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Home My WebLink About771042.tiff December 8 , 1977 I hereby certify that a public meeting was conducted in the Espanola Subdivision for the purpose of discussing the Espanola Subdivision Community Development Project . Weld County Rehabilitation Officer , William Rodriquez , explained in detail the design of the program, the eligibility requirements and funding levels. Mr . Rodriquez introduced the Rehabilitation Officer for the Espanola Subdivision project , Bill Hughes , and told the audience when and how to contact him about its participation in the project . Mr. Rodriquez translated the entire meeting in Spanish. Also present at the meeting was Planning Director, Gary Fortner, County Commissioner, Ed Dunbar , and acting Clerk to the Board, Jeannette Ordway. The meeting began at approximately 7 :00 P. M. and was concluded at approximately 9:00 P. M. S County Commissioner District Al /j��`• -- Weld County, Colorado ATTEST: ""jJ Itlien 4 A(e •, COUNTY CLERK AND RECORDER AND\LERK TO THE UARD t t : C. Reputy Coun . .clerk , - -�� Tap No 77-149 .(J • • RESOLUTION RE: AUTHORIZATION TO SIGN LETTER OF CREDIT SIGNATURE CARDS FOR THE DEPARTMENT OF HEALTH, EDUCATION AND WELFARE - HEAD START. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Director of the Department of Human Resources of Weld County, Colorado has presented copies of a request for payment on a letter of credit in connection with a request for monies for current Head Start programs now functioning in Weld County, Colorado, and has requested the signature of the Chair- man of the Board of County Commissioners, and WHEREAS, the Director of the Department of Human Resources •� has informed the Board of County Commissioners that Health, Education and Welfare instructions state that a change in title or position does not necessitate a change in the signature cards. Therefore, new signature cards will not be necessitated after the first of next year, and NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Chairman of the Board of County Commissioners be, and hereby is, authorized to execute the signature cards for payment vouchers on letter of credit for the current Head Start programs of Weld County, Colorado. • The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of • December, A.D. , 1977. !! BO OF COUNTY COMMISSIONERS ATTEST: , , �•.e"fi..Viv? LD COUNTY, COLORA , Weld County Clerk and Recorder and.C`erk to the Boa eputy County k • t . Lf.'L �-f /A PR ED AS TO FORM: _ Cia+fa,h,__ • rn. , ru,E. County Attorney j Date Presented: December 19, 1977 '/, f. *MAJ..(Rpm 1104 Letter of Credit Number . n"',.,IIH,\A5 AUTIIOItIZED SIGNATURE CAlif)s E,....,.5,,,,.,., I or ' FOR PAYMENT VOUCHERS ON 1.E"CPFH OF CREDITIC(kt,Il RVSULVO Kook Letter of Credit ISQIR'II in KEVIN-of(Recipient) Issued by(Petal clgene5) Weld County Division of Roman Resources P.O. Box 1805 Greeley, Colorado 80f31 SIGNATURES OF INDI VIDUAI.S AU'J'HOItJ/.ED (J ONLY ONE SIGNATURE REQUIRED ON PAYMENT VOUCHERS TO DRAW ON TI!t CITED I'Ii'l"FE.II O1" CIt EDF!' ❑ ANY TWO SIGNATURES REOVIR ED TO SIGNOR COUNT(RSIGN Ty' Name mod Signature,) _ _._ Typed Name and Signature C1/ll�!!/ -�J !•IJJsl eJ X ;.cc _.-.r . _ ,Aflr J al, Steinmark Leonard L. Roe Typed Name and`--�� Signature � � � � - - '!'y�){e(1 a ant S�nature Norman Carlson Victor L. Oacobucci 1 CERTIFY THAI THE SIGNATURES ABOVE ARE OF HIE INDIVIDUALS AUTHOR. APPROVED: TIED] AW PAYMENT VOUCHERS FOR THE SITED TITTER OF CREDIT. 5(/� C7fei Iv J -;2 E 7;fy- J le K. Steinmark Weld County Board of Commissioners . -DOE AND SIGNAIUE(CO AUTNOTIIING OFFKIAI (P.o.e.,' DATE AHD SIGNATURE Of AGINCY(ECU iLHO OHIO it 1194-ICA C. 5.CO%IA Vl:a r minims of I ICI:•WI U•451- L6 S..sts F...,II04 Letter of Credit Number i.ko,S..g;;"""'° AUTHORIZED SIGNATURE CARD h.w.WM<w.An FOR PAYMENT VOUCHERS - -_ ----------`--------- 2 of 2 ON LETTER OF CREDIT Federal Reserve Rank Letter of Credit Issued in Favor of(Recipient) Issued by(Federal Agony)) Weld County Division of Human Resources P.O. Box 1805 Greeley, Colorado 80631 Ed ___ SIGNATURES OF INDIVIDUALS AUTHORIZED Ed ONLY ONE SIGNATURE REQUIRED ON PAYMENT VOUCHERS TO DRAW ON THE CITED LETTER OF CREDIT O ANY TWO SIGNATURES REQUIRED TO SIGN OR COUNTERSIGN Typed Name and Signature Typed Name and Signature X i n I( I�l� ., lc:2, Edward Dunbar. 'i'yped Name and Signature ._ __--- B Toped N me amt Sigaaatyre I CERTIFY m*1 THE SIGNATURES ABOVE ARE OF TIE INDIVIDUALS AUTHOR. APPROVED: RUG f W PAYMENT VOIOCHCR$$F Ig��E CREED KrEEROF CREDIT. E/ Jo e K. Stetnmark - Chairperson Weld_County_Boa ed_of_..Com(nissioners.____ - OIII(ANG Si GNA rU IC O1 AUTHORIZING ORIKIAI 4a9.N -- -- _-OARAND S -ItItONG -' T DAZE SIGNM Urn Of AGt NO'CIEIYYuaG WWII 119(-101 U. S.CC ITANLST pm sTIM;VII K( IRIi 0-.S)-51• 1r.•40i4 MINN 11(. Netter of Credit Number i ^ ,rR„rsv AUrrli(RIM) SIGNATURE CARD I,6J:$e,,, , ,,. ,,.,.. Po It IIAYMIENT VaUCIIEItS ON 14E'1'1'ER OF CREDIT' 1 ederul Reserve Mink 0[ Letter of Credit Iscned in Favor of(Neeipient) Issued by (Federal Agene.1) Weld County G nitslon of Human Resources . P.O. Box 1805 Greeley, Colorado 80631 SIG NATO RES OF IND!VI DUALS AUTHORIZED rryT' 'INLYONESIUN.- RE REQUIRED ON PAYMENT VOUCHERS u TO DRAW ON THE CITED LETTER OF CREDIT ANY IWO SIGNATURES REQUIRED TO SIGNOR COUNTERSIGN • Typed-Name and Signature Typed Name and Signature r1 -daa rd Dunbar /1-. 'KCJ�G `�" ' Typed Name and Signature ' yped N me ?'Signature I CLRTIIY !NAT THE SIGNATURES MOVE ARE OF THE INDIVIDUALS AUTHOR. APPROVED: FIE 0 DRAW PAYMENT VOUC IRS I R HE CITED LEAER OF MO T. X l6lC) - ! 11 n0--a-2 Ji � K. Stetlamarl - Ctlafrpierson we. tt&2unty—Tioar__uf_ Comm ss_oners----_—_ ----------__ _ CANE AHO SIONAIUtR OF AU INORIlING row KIM.IR•01,94) DATE AND SIGNATU R(OE AGENCY(ERN IING ORKRR 194-101 lr_S CAA''1VENT ERIE ONG OFFICE.IVO U•03411 i..rd.d Twat ITN Getter of Credit Number .. 4 bp..)."Film 1000 AUTHORIZED SIGNATURE CARD • FANG,5n`.IlkoNFF el Mao-inn FOR PAYMENT VOUCHERS 1 of 2 ON LETTER OF CREDIT Federal Reserve Bank Letter of Credit Issued in Favor of(Recipient) Issued by (Federal Agency) Weld County Division of Duman Resources P.O. Box 1805 Greeley, Colorado 80631 I SIGNATURES OF INDIVIDUALS AUTHORIZED L'J ONLY ONE SIGNATURE REQUIRED ON PAYMENT VOUCHERS TO DRAW ON THE CITED LETTER OF CREDIT E ANY TWO SIGNATURES REQUIRED TO SIGN OR COUNTERSIGN 7— Ty Name and �Siiggnahtr pf•. - /' Typled Name and Signature X Ji o_K. St einmark _ Leonard L. Roe Ty Name and Signature Typed NM , 1(1 AIne SSii attire tin rrean car l.son Victor 1. lj('lhn.-E`; 1 CERIIfl isAT THE SIGNATURES AKOVE ARE OF THE INDIVIDUALS AUTHOR. APPROVED: TIED I DRAW PAYMENT VOUCHERS F R THE CITED TUNER Of CREDIT. X -L//nei 7VO G-I—Jt 2<liJ J ne K. Steinmark , Ncld_Count r_11Gard_ of commissioners-__---- —ENON - pAl A AGNANFI 01 AUroORNwG 01EK4S(Imp 499) DANE AND YGNATWEp AGE NON((trUYING 0(rKf[ 114.101 V.S.LCAFR%M&HT rRl:nlsG OF NAL:1111 0-451-111 • E Der 19- Y7 d. • RECORD OF PROCEEDINGS 100 Leaves • 5, 1977 ?GUM DECEMBER, 1977 Tape No. 77-146 • A Norman Carlson Ed Dunbar Victor 1,. Jacobucci Leonard Rce June K. Steimmark, Chairman Approval of Minutes of November 30, 1977 S 7O AGENDA: None 1FDIIS: Dec 5 - Annual Handicaaned Childrens Christmas Party 12:30 PM Dec 5 -- Work Session 2:00 PM Dec 6 - County Council 9:00 AM Dec 6 - Insurance Seminar 9:00 AM Dec 6 - Planning Carmission 1:30 PM Dec 6 - Public Meeting in Wattenberg 7:00 PM Dec 7 - cw General Meeting 7:30 PM Dec 8 - Public Meeting at the Spanish Colony 7:00 PM Dec 9 - Htrnan Resources Advisory Board Meeting 8:00 AM Dec 12 - Hospi.tal. Tour 12:00 Nn Dec 12 - Health Beard 1:00 PM Dec 12 - Executive Session 2:30 PM Dec 12 - Work Session 3:00 PM Dec 13 - Hypertension Screening Program for Centennial Center Employees 7:00 AM Dec 13 - Airport Board 9:00 AM Dec 15 - Board of Adjustments 2:00 PM Dec 7 - After the Gold Rush, Inc. - Greeley, Tavern License 2:00 PM Dec 7 - Thunas Caen, WA, A to E 2:00 PM Dec 28 - Extension of Termination Date of Weed Control Districts 2:00 PM Dec 28 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chemical Blending Plant 2:00 PM Jan 4 - William Schacso, SUP, Hog Operation 2:00 PM ' PUBLISHED: Jan 11 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 11 - Louis Bright, COZ, A to C and associated requests 2:00 PM Dec 7 - Second Reading, ord. 017, Increase in Ambulance Service Rates • 1� 1) Ccnmi.ssioner Coordinator Reports, Communication Services 2) Ccnmissioner Coordinator Reports, Engineering Services 3) Commissioner Coordinator Reports, Health Services 4) Crnmissioner Coordinator Reports, Planning Services 5) Comaissioner Coordinator Reports, Purchasing and Personnel 6) Weld County Board of Adjustments Minutes of October 27, 1977 and Agenda for December 8, 1977 7) Weld County Pest Inspector's Monthly Report for October, 1977 • 'I1(1iS; l.) Notice fran Weld County Health Department of violation by Roland Cochran 2) Notice from Board of Land Carmissioners re: Oil and Cas Lease Auction 3) Notice fran Board of Land Ccnmissioners re: Uranium Mining Lease Auction • COMI1NUED :\ SlNYSS Issue Duplicate A,D.C, Warrant fl38558 2) Anencirnt to Administrative Code 3) Special. Events Permit rernmest, Wattenk-erg Improvements Association 4) Renecaal. Request Tavern License, with Extended Hours, Good Americans Organization 5) Dance License, Goal Americans Organization 6) Economic Development Advisory Board Recatm.ndations 7) Dbdifications to Fort Lupton Services Building FIVE NI\itE RDCESS C0UNTY lCGP„'EER: 1) Temporary Closure County Road 64 for railroad track repairs (Frank Smith) PLANNING DIRTS.'IUR: 1) Everett 'tCully, Six Month Extension, Tettporary Mobile Home (Gary Fortner) Permit Auing Constriction 2) Richard Borunr, Mobile Mane as Principxal. Residence COUNTY ATNRVEY: * 1) Authorize Transfer. of Funds from General Fund to Road and Bridge (Thomas David) Fund * 2) Authorize County Attorney to defend Assistant County Attorney in Civil Action 75-A--303 * 3) Approve Installation of Yield Signs on County Road 31 at County Road 4 * 4) Authorize Tcrporary Closure of County Road 91 for Bridge 91/40A * 5) Approve Amended RE 4106 and t217, Joe Seewald • * 6) Approve Site Plan, D and L Equipment Ccnpany * 7) Approve Site Plan Amendment, Western Ccnpkiny • * 8) Authorize Cancellation of Outstanding Accounts Receivable, Ambulance` Department * 9) Approve Certification of Levies and Revenues for 1977 *10) Grant I.SV f52, Sam Radulovich *11) Grant RE V287, Sam Radulovich *12) Grant COZ, Billy Cullen 13) tQitxdraw Membership from Colorado Counties, Inc. 14) Ordinance Approving 1978 Budget and Use of Revenue Sharing Funds *15) Grant Request to open public way by extension of County Road 21 *16) Authorize Transfer of Funds from Old Nursing Ram Escrow Account to General Fund *17) Approve Tax Abatement, Winoco Inc. *18) Approve Tax Abatement, Great Northern Investment Co. *19) Authorize Assistance for Wildcat Mound Restoration Project *20) Grant SUP, Don Anderson, Inc. *21) Issue Liquor License, C J's Mterrivale Liquors *22) Issue Liquor License, Crag Valley Liquors *Action previously taken by Board ?FZIIOI L"IONS: -1 Approve amendarnt to RE x106, Joe Sec.wald 7-2 Approve aneadmnt to RE 4217, Jce Seewald a_ Issue duplicate A.D.C. Warrant 1138558 Amend site plan, Lot 1, Ida Subdivision for Western Company Approve site plan, Int 2, Ceisert Subdivision for D & L Equipment Co. 7-', Issue liquor store license, CT's pderriVale Liquors 7-7 Issue retai] liquor store license, Crow Valley Liquors leirrrrirary Closure, Co. Rd. 91 for Bridge 91/40A yield signs on Co. Rd. 31 at Co. Rd. 4 Authorize County Attorney to defend Assistant County Attorney in Civil Action 475-A-303 Ikveil< r , I'ill AUI!Nfl\ Cont'd. R-II I:esi,pattion fiat CUt R-12 4pro e assistance for Wild Cat Mound Restoration Project hl SOLO?loN Rr: \c`l'\' tW ,\?iF\DNE\T ^\) RECORDED EXEMPTION NO. 106 - JOII SERI:ALD. WHEREAS, the Board of County commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public meeting held on the 30th day of January, I974, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain parcel of land, being the property of Joe Seewald, more parti- cularly described in Exhibit "A" attached hereto and incorporated herein by reference, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended, and WHEREAS, said Board of County Conmrissioners did approve Recorded Exemption No. 106 described in Exhibit "A" attached hereto, by Resolution, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been informed by the Weld County Department of Planning Services, that the aforementioned Recorded Exemption now needs to be amended in order to add additional acreage to Lot A of Recorded Exemption No. 106 due to the fact that at present, the leach field system connected to the septic tank facility for the residence located on Lot A extends beyond the property lines of Lot A of Recorded Exemption No. 106, all as shown on Exhibit "B" attached hereto and incorporated herein :y reference. The request, if approved would simply change the property line boundaries and would not create an additional parcel, and 7 :REAs, after considering the facts presented to the Board ':o n'y ''p:'nissioners, said Board has agreed that since the "1' a"end7cn! to Recorded Exemption '1o. 106 is simply a i:. , bn :,rnr,..rty line boundaries and would not create an -r: :, ' : •,r,-il !.ar it .avoid be in the hest interest of Weld ' . .' y • ''" ' r' "�' � !�,. .,:•'•rr!nr'n, to sai ri Recorded Exemption No. 1.06. NOli, '"Iti;RF:NORI:, hr IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land referred to in Exhibit. "B" attached hereto, be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land" pursuant to its authority under .Section 30-28-101 (10) (d) , and that the amend- ment to Recorded Exemption No. 106, be, and hereby is , granted The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. --BOARD OF COUNTY COMMISSIONERS WEFT COUNTY, COLORADO i ATTEST: 1' 'cic<.; `,.tn.��- 2Lc0,22iC17./ Weld County Clerk and Recorder and Clerk to the Board Deputy Coiint �Clerk -' APPAOVt≤D AS TO FORM: County Attorney r)ate Presented: Dexwher 5, 1977 2- l:AIII It IT "A" III ;t,t III 1,1 ; I , !,'>, ,)l I._S.NI) \t, !,,, ; I ; RI It' DI 1 !'1.11.1!Al.11 Itt I;I 11 DWI. IRuyl IIII: pl;l-INII' HO.A Of SIIRII1VISION LING!'. ; \lit tiI , IONNSIIII ; N(1RIIl, SCCI ION it II ' I' 11 7 -1J11 111 T!If \t)RY'1t Ihk i lit' Ult. tit 1t;lllit S f' (It hlICI FI: (,N1.,Sii', ) ; loll in' 1`s, on y.lat- 1'+7 ' , th.• Genet ss Lath ly OF t1,t' ',Iate t,l ('t'I ado, eunctop Clla tot' I 01, i ' '-na t '' It aii s , n , Ft' e•. Lp I' ol the Colcr:tdo Its ' " � •t I e,t SI ;1lUll`. , .t,1tl 1CIIIINI!hS, un aitl:IN.I ill , I 'J:'.' Com, toner>: of . tbe Boa d n1 souallp he ld Conlrtr , Colt)r-.,dp' , art"rtcd SnI'dirisiun Regular ions (or cold County , Colorado to cv,a(' y t:: lh the prescribed Senate Bill ° 5 , and WIllltI ..As , the field Couulr Planning Cnnmission has rccom:nentletl to Ilex l;oard of Count , t'unimii:::iunrrc. for recording of plat turd,yr 1 .'n-- 31 lt1 !0 Section 9 o'' the Suhdit tsion Rogulnt iort. e� riot i proV de tl in ret:u !at ions ! for Weld County , Colorado, Ion unpt ion rote•. and _ Said division or [and dcicrnino,! to he exempt from the definition of subdivision is more particuIarlt described as rot I,o•.;a: :111 (hat part of ( he SortIi lit h:f1 r ul- the Nouthho t Inat'lo e1 St•ction CI , 'In.:n•:hap ,Corr h , R:unt:e bti Iflr „tic' , 1!„ 1•.cltl Conn lt , ('uln ratio ruts, ico En r1v crihcd a. Co ! : Cucnnoncinr, at the host ono-ynarl ••r corner of Section ?1 : ( pencc a l„H;. the Nord, lira „l- !n• said Section 1 Southwest floe -quarter,..( t thyof tt � i , North 59t"C ' point of ben inning; n tt ' ISit !North Irt f to the ( rue point inn iurl; thence continuing \or Ul Sao ,- ,let to ❑ point on the hi „h water .., I(I" rant Lake (Union Rese t'voir. - Ice' figs of ('r lin HI lore. , l thence nlous' said high ':a ter lint ;as south '3of)c ' II)" lieS( I :Ip , !N fool : thence .South 3hcr1')' 00" ' t -tee .�outell le tt;:•thence South Irp"-o ' .In" Vest In.l itl" tie I . ' 111 ,,-t.,,t S . �-. `t 1 . Soot tc•rl ; litcnto Soul ,' I`•• bee[ .\ thence South 11°5612,-;" r '.ot ( (Irmo South C 1 ' 1 West � I a !cal( I.," Pest I 'll„' p ''n1 South 11O thence South I cc t : t h:nc't� Sant h ]r,a°in"t" I-;,. 1 hale nJ- lost to :r point on the South lino of the Myth r,nc - , Sflurttresl ''no ,L[ :lrter of said Section .; ! p :,- i •:i 1 i e` r,torte thence :rat Ib fort It+ Il,c ter .n, u , r of s,aicl Ira tt IOLI t a tang. I lie Rest Iiuc alf yputM:; n1 one-(Harter of Section 31 North Oo„ ' Ile,' ' t<t II I 7. feet ; thence North S! 'r2 ' .Iu" ?'' I feet ; time North t'r : true r I1) Vast I 'I feet to the true )mint of elnntnt coma anint` b , Ohf4 .. :u' rcx, wore or less . !WW1.; RI- ( I i:l:'S;ill,lllll hy the Ro:lyd of r Cour,r , r:o!;:I,1 ; Clnn••I , of l:c1d fount + 1 "In, adt,, Ih.at the ritairran he iii hereby anlhori :.ed to sign the rlat of a 'Iivi < ion of land determined to he a.cerip( Ireot the definition of 'hilni ,•:ir. aui, :o . 1 .7pr.' ii - :ilf l:l!/h , fur rvt urdln�, abye :nnd inrcp,oin}_ resolution e,,as , t '�t i •,n ,! : I ;. -,:i�!�- icl ,.reondrd , in adopted by the following vote: VuI.S : I I1�• • RIA1r Ii ( ` (r nil�;11 ru;.{4.us.�(n,vh:us l:f I.1' t rlll';I1' , I fIOAIIIHI A1111ME:NDED RECORDED EXEMPTION NO. 1?07.31 -3 1 z:a o.! tv1 ,� z ze u.p6`` i' -- '!r, ve" ' L 1ER3 YiRRr NIA .• 1. CHCCRSCN 30022'.0.3 52!°OSVU'W I PRo rrxrr ?SO' EXHIBIT 1l Il62 I' I / p i • x69't5'1L''E LT B 3o.Z). 193 °' 61.412 ACHES N 536°1900'W 561.30' ?it__SOTE NO STRu STURE OF PERMANENT NATURE WILL BE GUYStRJCtCO WITIItN Sp' pFIFIpN WNIONa - OF OCUNTY LINE ROAD AND 50'WILLll!lE - UNfOx o ATER RESERV0IR 1 8E RtSCR VCD FOR FUTURE ROW. i = SaR°52'1O`W I Nt6S' 1 S 15°19'10`W t I 521°13'RO'W-, t01.!! 0 1 -i 6ri 230 • CO R•iER5 FOUND 3 N69°t5V0�C 0 r:03 PINe CAP SET 1 �OT Q b 511°36'25'w We• Joe d, Speedld and i` • zoo' E zsa3i Katherine E. Seewald, being !I 11.653 ACRES the sole owners in fee of he 2-8,nv20 r l e° t +°5:nt'2BS i a s11°Iz is'w above described properly do I F zls 9i hereby divide the saolp as shown on so' tsp' � the attached map. 566°1fi IS`W $69°2 5'4o 120.52' , . I / lit _ r I e t a+-,,, '6h��!_ SW COP 520°3025.E r x f-/2 or 20).32' The foreg oing certification was SW !H 16TT.!I' S WAS Ss'w acknowledged before rte this JO day of Aacs LI_, A.D. le -F, LEGAL DESCRIPTION fly coniniliSion expires_- iS.;'. I hat port of the North one-hail of the Southwest one- fluidly Public �, ,[, gar_rr of Section 31 , Township 3 North. Range 68 West —��"2`'gr the 6th 0.0. , Weld County, Colorado, snore particu_ Witness r1y (land and Seal . tarty described as follows: orerencing at the West one quarter corner of Section 31 ; lehence along the North line of the Southwest one-quarter 0 of 41 sa !' Section 31 North 89 ' 25' 40 fast 291 .0 feet 0 in op ' ` ,! 1g of beginning; thence to cunt i ninth Il high 0 47 5 25` 41 East 2769 05 feet to a point d , ier se on the high o- fa01K1n. Lake :Union Rt-sen'oi rl ' thence 1Io / SE AL ;a high water line as follows:l0'nS: I/ ;riu?ri 23" S5` '110" biczl 136.28 feet ; 1 10T 5� thence South 36" irl; '� nest . 1 . 3D lerl their,. South 45.. 39' b ' West -- V,4'•55 •rr ,hence Sinlin 78 57' 110" West 132.65 feet ; - encn Sr) tr 71' 'P' 40" West 8.31 feet; thence South !(1 ' 3Y . i NI G H W AY 66 .rst 252-31 feet; thence South t14C 12' 15!• iu 4r,j1 iii_ i -eel ; thence South 68 16' 15" West 170.52 i fuel ; ' : - So•,oth 20 ' 30' 25" East 203.51 - -.rain, ',n the South lice n -h feet to a of the Not;cuff-.:,.-.,, one-half of the al onc-rpTOR er of said Section -'' So�:'n 8y. 7 31 : thence the I r. 5' 55" West IFi17. 11 feel to ghe 1 :(,.^-.7.--,, rner ° a n a 1 o ' ,lid tract; thence along a -, 1 rJ SrnaUr ! the Wert o I one-quart of Section 311 North th . I /2 ' I , East 11/1 . /3 feet; thence North 89' 25' ! SWI/4SEC.31 ' °t iJI Inf. ; thence Ilorth 0 e '�1j TSN A68WI r, ,, rr jf 2co tai fast 150 feat norm of bcq inn ing, containing 6 r ,. - 1 e,..•.. 3.06 noes. VICINITY MAP yu NO SCALE / < .•1 if, ;2r4 ;+ . this iqt and (foram i v ' was '" r "y '•'.q;..f-.2 i',irin .10.1 Is r0r r'prl to the THE ACCOTIPANYIN, PLAT IS ACCEPTED AHD ROVED FOR FILI ff,. ° 11lti1a yvi.. 1038 rF f gal :plan 1 a a 2JF F� wl. t o.ird of County .0' SS IOllpl"S 1 "s ` .r.td , 'v,'I rr r/I c : lc, f1litSi : COUNI/ IIIrK ) : , 1 aire‘s,Aintitc1/44,12.4.1- • 0 fin / Vet, y_ _ . . RESOLU'T'ION RP: APPROVAL OP AMENDMENT TO RECORDED EXEMPTION NO. 217 - JOE: SEEWALD. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public meeting held on the 14th day of July, 1976, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain parcel of land, being the property of Joe Seewald, more parti- cularly described in Exhibit "A" attached hereto and incorporated herein by reference, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , pursuant to its authority under Section 30-2R-101110) (d) , CRS 1973, as amended, and WHEREAS, said Board of County Commissioners did approve Recorded Exemption No. 217 described in Exhibit "A" attached hereto, by Resolution, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been informed by the Weld County Department of Planning Services , that the aforementioned Recorded Exemption now needs to he amended in order to add additional acreage to Lot A of Recorded Exemption No. 106 due to the fact that at present, the leach field system connected to the septic tank facility for the residence located on Lot A extends beyond the property lines of Lot A of Recorded Exemption No. 106, all as shown on Exhibit "B" attached hereto and incorporated herein by reference. The request , if approved would simply change the property line boundaries and would not create an additional parcel , and WBERE:AS, after considering the facts presented to the Board of Cnnty Commissioners, said Board has agreed that since the r( r c rerr; arr,endment to Recorded Exemption No. 217 is simply a ci: ngt. in the po.,ocrty 1 i nc boundaries and would not create an ISM .t.i it Tonal ejrc,•t, it would be in the host interest of Weld County to approve the amendment to said Recorded Exemption No. 217. NOW, THEREFORE, BE IT RESOLVED by the Board of County Conr rassioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land referred to in Exhibit "B" attached hereto, be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , and that the amend- ment to Recorded Exemption No. 217, be, and hereby is, granted. The above and foregoing Resolution was, cn motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. - BOARD OF COUNTY COMMISSIONERS Wttl? COUNTY, COLORADO / " T" / v • ATTEST; f Weld County Clerk and Recorder and Clerk to the Board By:_ ,: _..� Deputy County Clerk APP y6ID AS TO PO@.� : i c -_--" kl_c 5l -c- ___ -- County Attorney nate Presented: 9ecanber 5, 1977 -2- EXITIH IT "A" EE OL ''i'It1N WHEREAS, it has been determined by the Board of County Commissioners, Weld County, Colorado, that a certain tract of land being the property of Joe Seewald, Longmont, Colorado, more particularly described as follows: All that, part of the North one-half 1Ni) of the Southwest Quarter (SW;) of Section 31 , Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado, more particularly described as follows: Commencing at the West one-quarter (wS) corner of Section 31 ; thence along the North line of the Southwest Quarter (SW1) of said Section 31, North 89°25 '40" Last 291 . 0 feet to the true point of beginning; thence continuing North 89° 25' 40" East 2269 .05 feet to a point on the high water line of Caulkins Lake (Union Reservoir) ; thence along said high water line as follows: South 23°05 ' 40" West 136 .28 feet; thence South 36° 19' 00" West 551.30 feet; thence South 45°39'40" West 104 . 55 feet; thence South 78°57 ' st 132. 65 feet; thence South 21°48 ' 40" West 8 . 37 feet;thence South 14°36 ' 25" West 252 . 31 feet; thence South 44'12' IS" West 218. 91 feet; thence South 68° 16' 15" West 170. 52 feet; t'--:nce South 20°30' 25" East 203. 52 feet to a point on the South line of the North one-half N4 (SW ) of said Section �31; the Southwest ncealong said` line South 89°25 ' 55" West 1677, 1.1 feet to the Southwest corner of said tract; thence along the West line of said Southwest Quarter (SW,) of Section 31 North 00°22' 10" East 571. 73 feet; thence North 89°25 '40" East 291 .00 feet; thence North 00°22 ' 10" East )80. 00 feet; thence • South 89°25' 40" West 291.00 feet to the West line of said Southwest Quarter (SW;) of S,,etion 31 ; thence along said West line North 00°22' ,.0" East 420. 00 feet; thence North 89°2y' 40" East 291 .00 feet; thence North 00°22 ' 10" East 150 .00 feet ;.o the true point of beginning containing 61, 863 acres, more or less, does not come within the purview of the definition of the terms subdivision" and "subdivided lands" as set forth in 1973 C.R. S, 30-28-101 (10) , as amended, and WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, has studied the request of the Petitioner and studied the recommendations of the Weld County Planning Commission, and having been fully informed, now desires to exempt this particular division of land pursuant to its authority under 1973 C. R.S. 30-28-101 (10) (d) , as amended. NOW, THEREFORE:, HE IT RESOLVED, that the hereinabove described tract of land owned by Joe Seewald, Longmont , Colorado, he exempted from the definition of the terms "sub- division" and "sub('ivi sled lands" as provided for in the new Weld County Subdivison Regulations at Section 2-1, A. , (3) adopted August 30, 1972. The above and foregoing Pesolution was, on motion duly " ' '•" and < sondrrd, adopted by the fol lowing vote on the r]w/ �` July,A.U.,1976. -l4Ch____ Lt)ARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO ,rrl2� ATTEST: Weld County Clerk and Recorder and Clerk to the Board beputy County Clerk APPROVED AS TO FORM: Special Legal Counsel. , 3 LIMME:IVDED RECORDED E'XE:MPTION NO. �2Q7_ 3t- 3 - RE 217 . - _.___. N09°25'40'[: I I ; :Y `(`- __ 1269 OS' 1 aV I ' h. NOJ°22'll 'E 423°05'40'W�_ .. I : 2 91 I SO O' 11. 11X11lB EN' I3 I)e.xe' I 31 i••�y�J"L Ne!E N0 STRUGEURE OE PERVENEST NATURE [ , WILL at CONSTRUCTED WITHIN se or FE $J 5519'01 W DJUN15 LINE ROAD AND le WILL tlE RESERVED N I);•4 rViURE ROk a pp 55130 � LOT aGN N'AtER J 1 °0 120 AC tNIE UNION 111 ..•RESPNVOIR '� 5P9-'SS,3 E 16.0' �) W RI EI sre°St'4o'w � 404 ?0EA$EN4EN1 \ Jf �(IIIYYY�� !OA 55' .I - -- SO048'40.91 _1 8.37' $69°2 :2‘2"24 SH°J6 X23`W j IyD 250' 252.31'1--- • CORKERS FOUND ICI d3-•T• S44°4'15`91 10f .900°22.10`E0`E L0.9 r 0 NO 5)1 1 CAP SET B-m77 240' 4fe, Joe J. Seel and L- .5 2T`-7M`f 568&'15"w Katherine E. See,- 31d, ,� 230 JEE DETAIL _ 10.32' - being (he sole ovrne'I's in ree of the Nag°xs 40 r1$v°23'55' above Llescr ibed property do ».) 200' hereby divide cc the Some as N00°O6'23`E Ca o•„, u in ul an the ,3t (lChed !Pap. 1Bo.o' --- f- ,, -.4 321PJ0'25`E I A a.o ' f 30'ACCESS ESN)". — O" o 0 20)52' S L r /� 269IB 200 a -/J- , 0295' 589°23.SS'W 'mil' 2ratkiinte,_......s.„2,...„-Thete, The fore o1m LEGAL DESCRIPTION e&1 h l'iceuert ,,,-is aCkno!vl edr f before Cie (hrs _AS�/1 day of 1 t',a ,Trt of the ilot-O1 one-haIf of the South,rest one-:hdr �.y A.0. , 1971 to of Section 31 , Township 3 North, Range 68 West of 6[h P.M, , tie ILI County, Colorado, more particularly fly 1COmel Iss ion expires Liscr i bed as fo l lass: f" 'cnCin'( at the Best one-quarter corner of Section 31 ; ,_O -"cc along the north I ine Of the SOH th+Nest on r-4var to ffu tness ;aid Section 31 , North 39' 25' 40" Fast 291 .0 feet to ny hand L Hte true ctrJe coint or beginning! thence continuing Holth seal . 25' f10" Fast 2269.05 feel to a point on the high 3 c- Iln 0' Caulkins Lake (Union Reservoir 1 SE At thence 'nT id ! •ISIi rater line a5 104 (O t:: Ir T IH 23 re3 40' 'Jest 136.28 feet ; thence South 36° A� 351 .30 feet; (hence South 45' 39' 40" I fest^/ _ thence South 73` 57' h West 132 .65 feet; �� 2f t13' ft0 ' West 3 37 feet; thence Southif I !"ONwnr_G5 2. lest 252.31 feet ; thence South 44' 12 ' 15" _ .- , [1?. . .non ' ; thence South 63' 16' 15""J 70.,2 est 1 5 W - Sa,t`' 20' 30' 25" East 203.52 feel to a S' ':Ih line of the North one-half of the 7 . . ........ .. '.:!.frter of Said Section 31 ; thence along _ 25' 55 rest '611. 11 feet to the "' er 0( y,li cl I rat-t ; IhL, re along the 11L•s( I ,r,.;l one roar Int of .. I Sec tion 31 nor 'e 1',t III /3 feel , ['Hence North i;9 25' !a 0" swfe4 SEc_31 th,':<c Nor ti, Oh 22' 10" Cast 240.00 .'. TJN R60w ' 25' 40 '.rest 300.00 feat to thr 0 t H ' 'IneStr,',. '' ' r(Ur Of See l ion 31 ; N16N,TY MAP -I n-,' .t •,t Iinrr (torth 00' 22' 10" East ND SCALE :,r 1x111 rVI 25' 40" List 291 .00 feet : 22 ' t•1' ( 2;ri.g0 frre( to the (rate THE: ACC0f1PfdhyIIIE, Plrtt IS ACCEPTED AND '.r:, , rain' 1 (,i -f I 11 , sere„ I 4)1 c or f Off!) { OR {-Il IA6 • _. _ _ airnan of rill: Dnanl of founl� _ .. ;o!+rlts•,lonels 7_/.644_-.T�_�_ `' . J . AT Sl : tnHnEr CI• ill; ` +�¢. / [ 1 ( 1 &Ila�./! :XI. Ail /Zly'/y 7/ 4 tt't't is T WAIB:NVP \Y: , DCP 38538 ADC h1lE.IJ•:7vS, ADC Warrant No. 38558 ADC dated I -77 , in the amount of $ 254. 00 has been misplaced, lost or destroyed and said Warrant No. 33558 has not been oresentcel in the Office of the County Treasurer of geld County, Colorado, and 49tERE:4S, satisfactory affidavit and bond necessary to indcnutify and hold Weld County harmless on account of the alleged loss of the original warrant has teen filed in the Office of the Board of County Cer nissioners. NCW, THEREFORE, LIE 1'P RFSOLVfl, by the Board of County Carnissioners, Weld County, Colorado, that the aforcnontioned duplicate. Wan-ant \o. 38558, in the amount: of $ 254. 0n , be issued. The above and foregoing resolution was, on nation duly made aid ax"wtxlerl, adopted by the following vote on the 5th dry of December A.D. , 197 1 THE BOARD OF CC)LNI9' cc tIISSIONERS Sl . COINI7, COUJN\DO y X7A yx� • CCIlNN CISTAK ANT) RFEORDI fl A`?) C[ERX TO 171E BOARD Deputy County C3t{rk • / ?&P DIFrf) N$ IO FY d,� Comity Attorney Dntr. Presented: Dec:cs'\lx?r 5, 1977 RESOLUTION RE: AMENDMENT OF SITE PLAN FOR WESTERN COMPANY - LOT 1, IDA SUBDIVISION -- SEu, SECTION 31, TIN, R66W, 1ST FILING. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on February 2, 1976, the Board of County Commis- sioners of Weld County, Colorado, approved the Site Development Plan for Western Company - Lot 1 , Ida Subdivision, and WHEREAS, in a public meeting held November 21, 1977 , the Board of County Commissioners heard the request of the developer to amend said approved Site Development Plan, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, and WHEREAS, the Board has studied the request and believes it to be in the best interests of the County to approve the re- quested amendment of the Site Development Plan of Western Com- pany, Lot 1, Ida Subdivision. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners, Weld County, Colorado, that the Site Development Plan of Western Company, Lot 1, Ida Subdivision be, and hereby is amended to allow the addition of a field waste disposal storage tank and associated facilities, subject to compliance with the three (3) Development Standards. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of Nove_nner, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS ATTEST: ' ' ; .. ��. i UZ D''COUNTY, COLO DO Weld County Clerk and Recorder ��1'2_ ll`/'4and Clerk Clerk to the Board - BY: L/ LOUT! LW . CterY. 'JL4il- APPOI7/�) AS TO FORM: r.,rinIj Attorney --- (Id e I'rr' ntod: Hermbni ?, 19/7 awn qtr RESOLUTION RE: APPROVAL OF SITE DEVELOPMENT PLAN - i) & L EQUIPMENT COM- PANY, LOT 2, CEISERT INDUSTRIAL SUBDIVISION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of adminstering the affairs of Weld County, Colorado, and WHEREAS, on the 21st day of November, 1977, the Board of County Commissioners of Weld County, Colorado heard the appli- cation of the developers for approval of the Site Development Plan for D & L Equipment Company, Lot 2, Ceisert Industrial Subdivision, and WHEREAS, the Weld County Planning Commission, has recom- mended approval of said Site Development Plan for I) & L Equipment Company, Lot 2, Ceisert Industrial Subdivision, subject to com- pliance with the three (3) Development Standards. NOW, THEREFORE., BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Site Development Plan for D & L Equipment Company. Lot 2, Ceisert Industrial Sub- division, be, and hereby is approved, as aforementioned. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COIORA9• \ / y1. Li/i1�1fl '�l,,IL- ___,t4:4);-:--/ r-,+w,.- �<.zir.-- -___#-___Y- ------- .. — c .i i;l. /. / i^- ATTEST: 1 Jy,,. ...v� I C''tJjJm/ Weld County Clerk and Recorder and Clerk to the Board;' Y.]: „ ! Deputy County trrrk. P.fj'O' O AS TO ItORMI /) . /) C ! :,c r Ly At tr,rncy / D.i to I'rni 'nl rvl: DecviJxo- 5, 1977 . • RESOLUTION • RE: APPROVAL OP RENEWAL REQUEST FOR RETAIL LIQUOR STORE LIC- ENSE NUMBER 77-5 TO VIF LAN P. EVERS, D/B/A C JS MERRI VALE LIQUORS - EXPIRES December 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Vivian P. Evers, d/b/a C 3's Merri Vale Liquors, Longmont, Colorado, has presented to the Board of County Com- missioners of Weld County, Colorado, an application for a Retail Liquor Store License for the sale of malt, vinous and spirituous liquors in sealed containers, for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No, 6, Section II. , C. , applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $37.50 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor Lic • - ense for the sale of malt, vinous and spirituous liquors in sealed containers for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Section 3, Township 2, Range 68 Longmont, Colorado 8O501 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-5 to said applicant to sell malt, vinous, and spirituous liquors in sealed containers, for consum- ption off the premises only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attr,;trd to by the County Clerk and Recorder of Weld 'Yrui'.y, Colorado, which license shall be in effect until Dec- ,,.,er 'S ! , 1978 , providing however, that said place where the• • licensee is authorized to sell malt, vinous and spirituous liq- uors in sealed containers, for consumption oft the premises , only, shill be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating there- to, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of November, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS wrTJ COUNTY, COLORAnO Protein - IAA_.•"t..�31 ATTEST: a��f `C.t d„„,„2,t2l��/ Weld County Clerk and Recorder and-Clerk to the Board ,/' BY:. 2,.LLien Ll.k l �n i / J0.U-- Deputy County Clerk APVf OVS/AS TO YRM, -m _ — Attorney Date Presented: DEumt " 5, 1977 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR RETAIL LIQUOR STORE LIC- ENSE NUMBER 77-4 'I'O MARY M. VIEFHAUS, CROW VALLEY LIQUORS • - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mary M. Viefhaus, d/b/a Crow Valley Liquors, Briggs- dale, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Retail Liquor Store License for the sale of malt, wine and spirituous liquors in sealed containers, for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II . , C. , applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld, the fee of $37. 50 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor Lic- ense for the sale of malt, wine, and spirituous liquors for con- sumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Section 20, Township 8 North, Range 62 West Briggsdale, Colorado 80611 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-4 to said applicant to sell malt, wine, and spirituous liquors for consumption off the premises only at retail at said location , and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the foilnty Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 31, 1978, providing, however, that said place where the licensee is authorized to sell malt., wine and spirituous liquors in sealed containers, for con- sumption off the premises, only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any viola- tion thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of November, A. D. , 1977. BOARD OF COUNTY COMMISISONERS W L17 ^OUNTY, COLORADO Pro Lein A'T'TEST: 1 vAN o t---Aq'tL(ni/ i1 Weld County Clerk and Recorder and Clerk to the Board Deputy County Clerk AP20114 AS TO FORM 2:2) TCaPice,e-- - ll1t` --- -------- ---- County Attorney ;alto Presented: Deceit n' 5, 1977 RESOLUTION RE: REGULATING, WARNING AND CHIDING TRAFFIC DURING TEMPORARY CLOSURE OP COUN'T'Y ROAD NO. 91 BETWEEN COLORADO STATE 34 AND INTERSTATE 76, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home • Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410 (6) (a) , CRS 1973, as amended, . . local authorities, within their respective jurisdiction, may, for the purpose of road con- struction 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 alterna..:-.e routing of the traffic affected and WHEREAS, the Board, pursuant to said statute, has determined C upon the basis of traffic and personal investigations that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. ` NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners, Weld County, Colorado, that the Board deems it nec- essary to regulate, warn, and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic rontrol devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the follow- in-5 coarrty road to be temporarily closed for approximately 30 to 4q days, which shall become effective when standard official • - traffic control devices are erected giving notice of the restriction • and, when such devices are erected and in place at : County Road 91 between Colorado Slate 34 -t and Interstate 76 for repair of County Bridge No. 91/40A, as shown on a map sub— nitted by the Weld County Engineer, which is attached hereto and made a part hereof by rr,r,.roncn; t.• • . . The above and (oregoinq Resolution was, on motion duly made and seconded, adopted l)' the Co) lowing vote on the 21st clay of November, A. D. , 1977. BOARD Or COUNTY COMMISSIONERS IJEL? COUNTY, COLORF)DO i r 1110. : ,..�i1 vanv plm/ ATTEST: ✓!/ Weld County Clerk and Recorder and Clerk to the Board Deputy County Clerk APP OV1D AS 10 CORPS: County Attorney Date Presented: December 5, 1977 -2- llIe l.nYIMILIOa NIMISSINIAIr tn,..•,'i VJ.ra,n ., anw v.I.twrn t . /11( 1 I 7/)c • /// Vii, /. / i //- 5 /'t / CL , fit ` /C.„ ` ij"t 4 .VD I f 'A �•,_.,/C. /e 5-!: c / f /'?I'/�/j ai I l ('[ I 7 /i' /VA 1 \ /_______i ts ,//; , ,..- , ( J -/- /S - » / s , 'f _Z_.�_///_1i a ' 4:, ,, F %/:',; __ ___ Dfi�,_ ___� �JC.�L _.,.... f;,,TE <!/_��_/_/ 'f ___— DAVE: .._.___ r-, �. COUNTY ROAD NO. /,� , // ' ,,, ,, //BY COUMJT'f E'NGINFr.::,COUN fY DE1:AR7fMrNT CS= ENGINEERING ...,STOSsw.cam new trier..I-re 1w_lo.,.. wa :J- - • - RE SO LIP P I ON RU: INSTALLATION OF "YIELD" AND "YIELD AHEAD" TRAFFIC DEVICES • ON COUNTY ROAD NO. 31 AT COUNTY ROAD NO. 4, CAUSING COUNTY ROAD NO. 4 TO BECOME A TEIRO00II ROAD IN WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County !Tome Rule Charter, is vested with the authority of administering the . affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services • has recommended to the Board of County Commissioners of Weld County , Colorado, that "yield" and "yield ahead" traffic devices be installed on County Road No. 31 at the intersection with County Road No. 4 to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendation of the Department of Engineering Services, and has determined that said "yield" and "yield ahead" traffic devices are necessary to insure safety to the traveling public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that said Board deems it ° advisable and in the best interest of Weld County, to regulate, warn, and guide traffic, as more fully stated above, and that said traffic control devices are for the safety of the general public, and must further conform to the State Manual and specifi- . cations. By approving the installation of "yield" and "yield ahead" traffic devices on County Road No. 31 at the intersection of County Road No. 4, said County Road No. 4 becomes a through road. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the List day of November, A. D. , 1977. - - �_Y �. • BOARD OF COUNTY COMMISSIONERS ATT Sp: /! frl�< �... r . , '.'^-Gh(ml WEL COUNT/', COLO \p0 Weld Count/ /Clerk and Recorder I — 1�-�'�"��+—�� "�'�� - and Clerk to the Bocird De•pnt_y County Clerk_-_ AFf"r /F::) AS TO vow: -- < !Y,.Jo y Attorney nato Present.al: Decemlx'r 5, 1977 • adillflIIIIIPCMC.MWINCI Al WAIN VIWVEIMIAT I. "01.%AIM • jAli eti 3° Hill Ott !' c\) Del toil 1,(' 0/ l\f V .� yir 1P 6/7W ^'13c` 3O" \ 4- t yir. ly St9A1 •1 / c 1v 4 ,. C jo" TITLE 1Ns/'/////lie A/ er/ lir /0! -V" /i D /, I/10/c i`#s SURVEY BY < � -_ DATE DRAWN BY ` f.2S_A^ee,l L DATE/7'ie 11 CHECKED BY DATE COUNTY ROAD NO./ 'j/ APPROVED bY COUNTY ENGINEER WELD COUNTY DEPARTMENT OF ENGINEERING rwrs.wveculTm . f Ll'fA ? / 15 RESOLUTION RE: NOTICE OF LAWSUIT IN CIVIL ACTION NO. 75-A-303, AND DIRECTING TEIE WELD COUNTY ATTORNEY TO DEFEND IN SAID CIVIL ACTION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 November 17, 1977, in accordance with Section 24-10-110, CRS 1973, notice was given to the Board of County Commissioners by the Department. of Law, that. one Assistant County Attorney has been personally named as a defendant in a lawsuit, Civil Action No. 75-A-303, in the United States District Court for the District of Colorado, and WHEREAS, said lawsuit has arisen as a result of the per- formance of said certain Assistant County Attorney' s duties and within the scope of the Assistant Attorney' s employment, and WHEREAS, in accordance with Section 24-10-110, CRS 1973, the Board of County Commissioners is requested to duly appoint legal counsel on behalf of said named defendant, and WHEREAS, after careful consideration of the matter, the Board of County Commissioners has made the decision to direct the County Attorney to represent the Assistant County Attorney in Civil Action No. 75-A-303. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Weld County Attorney be, and hereby is, directed to defend one certain Assistant County Attorney in Civil Action No. 75-A-3O3, as more fully set. forth above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of AP . Novemtwr, A.U. , 1977. BOARD OF COUNTY COMMISSIONERS WELL) COUNTY, CO LOW / f /117: .14 1Ajil"—eLEHH.414:111:1/14::: 7 c �nn ATTEST: l «';'� P.U//iQ, Weld County Clerk and Recorder and Clerk to the Board: / \ 7 • Deputy County Clerk APPROVED/AS - � ED� AS TO FORM:__ �/1 � " V County Attorney Date PrescntcKl: Decrnter S• 1977 -2- I Art +0 RESOLUTION RE: RESIGNATION OF WELD COUNTY FROM COLORADO COUNTIES, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant. to Colorado statute and the Weld County Rome gip Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners, at its regular budget meeting of November 23, 1977, did, by majority vote, determine it would not budget funds to enable Weld County to continue membership in Colorado Counties, Inc. , and WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it advisable and in the best interest of Weld County to submit its resignation as a member of Colorado Counties, Inc. , effective January 1, 1978, and - - WHEREAS, in place of said membership, the Board desires to employ whatever personnel may be necessary, within the limits of the 1978 Budget, to provide Weld County with services previously provided by Colorado Counties, Inc. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that it shall submit its resignation as a member of Colorado Counties, Inc. , effective January 1, 1978, and in place of said membership, the Board shall employ whatever personnel may he necessary, within the limits of the 1978 Budget, to provide Weld County with services previously provided by Colorado Counties, Inc . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of November, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS 12-0+, wmcb �C OUNTY COLORA�([ �Qll/ i 1 �i TTF:ST: (,�( ` :'el-! County Clerk and Recorder ,�, o -r : 7 ''lcrk to the Board �nS � (-. ) Der, / Cri`�nt y Clary. ' A"; 'P 1 FOPM: c2ri�c _ "/- A' ' for nr•y rt,tc. „rosontcd: Or'stlx-r 5, 1977 MIIIMMUMEN RESOLUTION RE: APPROA'At, OF ASSISTANCE: WITH WILDCAT MOUND - HISTORICAL, LANDMARE, RESTORATION PROJECT. WHEREAS, the Board of County Commissioners of held County, Colorado, pursuant to Colorado statute and the weld County Horne Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has received requests from the landowners of the Wild- cat Mound area, which is commonly known as the "Wildcat Landowners Association" , with a request for assistance in restricting access to this historical property, by motorcyclists, four-wheel drive enthusiasts, and other individuals and groups who, by trespassing, have caused damage to said property, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has determined that such trespassing activities are destructive to the property involved and a safety hazard to those individuals participating in such activities, and WHEREAS, the Boail of County Commissioners of Weld County, Colorado, has been advised by the Weld County Landmark Committee that the Wildcat Mound area is a cultural resource with sig- nificant historical, geological and archeological importance which is rapidly being destroyed because of destructive practices initiated by individuals and groups using this area for motorized vehicles recreational activities, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has been further advised by the Weld County Landmark Committee that blocking further access to this area and restoring the property to a natural state is the most appropriate action which can he initiated in order to preserve this resource for the education and welfare of the citizens of this jurisdiction, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has been informed that the Wildcat Landowners f,ss,x:iation, the Weld County Landmark Committee, the U.S. Soil r,'e,r.soriation Service, and the Weld County Extension Office have ,r;re.c,l to c000rrat.r in restoring this area to a natural state. 4 . NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that: 1 . Weld County supports the Wildcat Landowners' Association in its efforts to restrict access to the property commonly known as the Wildcat Mound Area, in order to prevent further damage to said area, and further, in order to promote the health, safety and welfare of the citizens of Weld County, Colorado, and 2. Weld County, although supporting the principal of the restoration of said Wildcat Mound Area, will make no commitment of support, either by inkind services or by financial contri- butions to said project, except on a case-by-case basis and by future Resolution of the Board of County Commissioners of Weld County, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WI;LD'‘COUNTY, CO O' ADO i � y • - - (1,„, Y"-cune/ um/ ATTEST: Weld County Clerk and Recorder and Clerk to the Board By: i' t..l - _.L._�. Deputy County Clerk AP 'I VED AS TO FOAM: County Atto ey / Date Presented: December 5, 1977 -2- • N OTICE Docket q78-3 NOTICE IS HEREBY GIVEN, that the Board of Weld County Commissioners will conduct a Public Rearing in its Chambers on the First Floor of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified: Date: January 11, 1978 Time: 2:00 P.M. Said hearing will be for the purpose of considering proposed amendments to the Weld County Zoning Resolution, to wit: Sections 3. 14 and 3.15 • relating to setback requirements in Agricultural Districts. The text of the proposed amendments is available for public inspection in the Office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, and may be viewed Monday through Friday from 8 : 00 A.M. to 5 :00 P .M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER - AND CLERK TO THE BOARD i BY: Rita Jo Kummer, Deputy DATED: December 5, 1977 PUBLISHED: December 7, 1977 and December 28, 1977 in the - Greeley, Journal AIMMEMEMOIMEW N OTICE Docket 478-3 NOTICE IS HEREBY GIVEN, that the Board of Weld County Commissioners will conduct a Public Hearing in its Chambers on the First Floor of the Weld County Centennial Center. , 915 10th Street, Greeley, Colorado, at the time specified: Date: January 11, 1978 Time: 2: 00 P.M. Said hearing will be for the purpose of considering proposed amendments to the Weld County 'r.oning Resolution, to wit: Sections 3. 14 and 3 .15 rei ting to setback requirements in Agricultural Districts. The text of the proposed amendments is available for public insp:rtion in the Office of the Clerk to the Board of County Commissioners, Third Floor, Weld County Centennial Center, 915 10th street, Greeley, Colorado, and may he viewed Monday through Frilly from 8: 00 A.M. to 5: 00 P.M. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: December 5, 1977 PUBLISHED: December 7, 1977 and December 28, 1977 in the Greeley, Journal N O T I C E Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone , Subdivision Plat Vacation, Recorded Exemption, Planned Unit Devel- opment Plan and Site Development Plan are requested to attend and may be heard . BE IT ALSO ENO'* that the text and maps so certified by the County Planning Commission may he examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78-4 Louis Bright 3000 West 10th Street Greeley, Colorado 80631 Date: January 11, 1978 Time: 2: 00 P.M. Requests: Change of Zone from A-Agricultural to C-Commercial District; Vacate Subdivision Plat of Lots 5-12, Western Hills Subdivision; Recorded Exemption 4260: Planned Unit Development Plan; Site Development Plan for Lot A of Recorded Exemption 4260 LEGAL DESCRIPTION FOR THE CHANGE OF ZONE: A tract of land located in the Southeast Quarter (SE;) of Section 4, Township 5 North, Range 66 West of the 6th P.N. , Weld County, Colorado being more particularly described as follows: Beginning at the Northwest Corner (NW Cor) of Western Hills Subdivision as recorded in the Office of the County Clerk, Weld County, Colorado, in Plat Book 10, Page 29 ; Thence North 89°29 '00" West, 150.00 feet; Thence North 29°22 '15" East, 227 .16 feet; Thence South 89°30'45" East, 756 .48 feet; Thence South 00°31 '00" West, 190. 38 feet to a point on the Northerly boundary of said Western Hills Subdivision; Thence along the Northerly boundary of said Western Hills Subdivision by the following two (2) courses and distances: North 89°29' 00" West, 666. 55 feet; South 80°20 '00" West, 50.71 feet to the Point of Beginning. Said described tract of land contains 3 .56 acres, more or less and is subject to any rights-of-way or other easements as granted or reserved by instruments of record or as now existing on said tract of land. LEGAL DESCRIPTION FOR VACATION PLAT , RECORDED EXEMPTION, PLANNED UNIT DEVEII)PMENT PLAN AND SITE DEVELOPMENT PLAN: Part of the Southeast Quarter (SEs ) of Section 4, Township 5 North, 3ange 66 West of the 6th P.N. , Weld County, Colorado, being more particularly described as follows : Beginning at the Southeast Corner (SI: Cor) of said Section 4 and considering the East Line of said SE' of said Section 4, as bearing North 06'30' 30" East, with all other bearings contained herein relative thereto: Thence North 06°30 '30" Fast, along said Past Line, 57 .01 feet; Thence North 89°29 '00" West, 783 .96 feet to the True Point of Beginning; Thence continuing North 89°29' 00" West, 696. 78 feet; Thence North 06°30' 30" East, 290. 13 feet; Thence North 89'29' 00" West, 150. 00 feet; Thence North 29°22' 15" East, 227 . 16 feet; Thence South 89°30' 45" East, 756.48 feet; Thence South 00°31' 00" West, 190. 38 feet; Thence North 89°29' 00" West, 59 .61 feet; Thence South 00°31' 00" West, 297 .50 feet to the True Point of Beginning; Said described parcel of land contains 8.146 acres, more or less, and is subject to any rights-of-way or other easements as recorded by instruments of record or as now existing on said described parcel of land. THE BOARD OF COUNTY COMMISSIOc ERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTFIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: December 5, 1.977 PUBLISHED: December 7 , 1977 and December 28, 197 in the Greeley Journal F N O T I C E Pursuant to the zoning laws of the State of Colorado and the Weld County Land rise Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone, Subdivision Plat Vacation, Recorded Exemption, Planned Unit Devel- opment Plan and Site Development Plan are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78-4 Louis Bright. 3000 West 10th Street Greeley, Colorado 80631 Date: January 11, 1978 Time: 2:00 P.M. Requests: Change of Zone from A-Agricultural to C-Commercial District; Vacate Subdivision Plat of Lots 5-12, Western Hills Subdivision; Recorded Exemption 0260 : Planned Unit Development Plan; Site Development Plan for Lot A of Recorded Exemption 4260 LEGAL DESCRIPTION FOR THE CHANGE. OF ZONE: A tract of land located in the Southeast Quarter (SE3) of Section 4 , Township 5 North, Range 66 West of the 6th P.M. , Weld County, Colorado being more particularly described as follows: Beginning at the Northwest Corner (NW Cor) of Western Hills Subdivision as recorded in the Office of the County Clerk, Weld County, Colorado, in Plat Book 10, Page 29; Thence North 89°29 '00" West, 150. 00 feet; Thence North 29°22 ' 15" East, 227.16 feet; Thence South 89°30' 45" East, 756.48 feet; Thence South 00°31' 00" West, 190.38 feet to a point on the Northerly boundary of said Western Hills Subdivision; Thence along the Northerly boundary of said Western Hills Subdivision by the following two (2) courses and distances: North 89°29 '00" West, 666. 55 feet; South 80°20' 00" West, 50.71 feet to the Point of Beginning . Said described tract of land contains 3.56 acres, more or less and is subject to any rights-of-way or other easements as granted or reserved by instruments of record or as now existing on said tract of land . LEGAL DESCRIPTION FOR VACATION PLAT, RECORDED EXEMPTION, PLANNED !iNIT DnVELOPt!ENT PLAN AND SITE DEVELOPMENT PLAN: Part of the Southeast Quarter (SE;) of Section 4, Township 5 North, 2anue 66 West of the 6th P.N. , Weld County, Colorado, being more particularly described as follows : Beginning at. the Southeast Corner (SE Cor) of said Section 4 and considering the East Line of said SE' of said Section 4 , as bearing North 06°30' 30" East, with all other bearings contained herein relative thereto: Thence North 06°30 ' 30" East, along said East Line , 57. 01 feet; Thence North 89°29 ' 00° Nest, 783.96 feet to the True Point of Beginning Thence continuing North 89°29' 00" West, 686. 78 feet; Thence North 06°30' 30" East, 290.13 feet; Thence North 89°29' 00" West, 150.00 feet; Thence North 29°22' 15" East, 227 .16 feet; Thence South 89°30' 45" East, 756. 48 feet; Thence South 00°31' 00" West, 190. 38 feet; Thence North 89°29' 00" West, 59 .61 feet; Thence South 00°31 '00" West, 297.50 feet to the True Point of Beginning; Said described parcel of land contains 8.146 acres, more or less, and is subject to any rights-of-way or other easements as recorded by instruments of record or as now existing on said described parcel of land. THE BOARD OF COUNTY COMMISSIONERS HELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita ;'o Kummer, Deputy DATED: December 5, 1977 PUBLISHED: December 7 , 1977 and December 28, 1977 in the Greeley Journal • e ice Leaves RECORD OF PROCEEDINGS • MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO December 5, 1977 Tape #t77-446 The Board of County Commissioners of Weld County, Colorado, met in regular • session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, • Colorado, on Monday, December 5, 1977, at the hour of 9:00 A.M. • ROL1. CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Norman Carlson Commissioner, Ed Dunbar • Commissioner, Leonard Roe Commissioner, Victor L. Jacobucci, absent. Also present.: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David County Finance Officer, Tom Dority Director of Engineering Services, G. Frank Smith Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of November 30, 1977. Commissioner Dunbar seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: None APPOINTMENTS, BEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: CO>OIISSIONER COORDINATOR REPORTS - Commissioner Roe reported on the meeting Eugene McKenna, Director of Social Services, had with thelJoint Budget Committee, regarding the state allocations. Mr. McKenna had reported to the Commissioner that the Committee appeared to be sympathetic with the rent allocations. a Commissioner Jacobucci now present. Commissioner Dunbar noted the meetings scheduled for the Planning Department for this week. He briefly made a progress report on some of the Planning Department projects. Frank Smith, County Engineer reported, on Commissioner Jacot- 'cci's behalf, that the construction on County Road #78 has been completed Pe informed the Board that the crews are working on County Roads 49 and 109. He concluded his remarks by stating that the graveling of County Roads is progressing. The Chairman asked if 20th Street to Aims College is sanded by the County when it snows, The Engineer stated he would check on the matter. C(y1GH1•iN AND COMPANY, INC. - Commissioner Carlson noted that a local government finance seminar for city and county officials is scheduled for January 9, 1978, beginning at. 9:00 A.M., at the Regency Inn in Denver. He suggested that the Coint/ ?Inane,: Officer attend said seminar. t • • ISSUE. 'J':t'l.lCAVi'. WARRANT 033558; Contmissioner Dunbar made a motion to authorize the issuance of the duplicate A,O.C, Warrant 038558, totaling $251 .00. Commissioner Carlson seconded the motion and it carried unanimously. AMENDMENT TO ADMINISTRATIVE CODE: Commissioner Roe recommended that the following amendment he adopted by the Board: personnel Section: Pg. 5a (replace Pg. 5) 14. CETA Employees. Any County Department or agency requesting a CETA employee, prior to contacting the Human Resources Department, shall first submit the request to the Personnel Department and obtain the approval of the Board of County Commissioners for the position. After discussion, Commissioner Roe made a motion to adopt this amendment to the Administrative Code. Commissioner Jacobucci seconded the motion and it carried unanimously. SPECIAL. EVENTS PERMIT REQUEST, WATTENBERG IMPROVEMENTS ASSOCIATION: The Chairman reviewed the request. Commissioner Jacobucci made a motion to grant the request for a special events beer, wine and liquor license for December 31, 1977 through January 1, 1976. Commissioner Carlson seconded the motion and it carried unanimously. RENEWAL REQUEST TAVERN LICENSE, WITH EXTENDED HOURS, GOOD AMERICANS ORGANIZATION: Lt. Hood, representing the Veld County Sheriff's Office reviewed the twelve month incident report for this establishment. Mr. Amado Marquez, President of Good Americans Organization, Local 42, was present and answered questions. Commissioner Jacobucci, after discussion, made a motion to grant the renewal of said license, including the extended hours provision. Commissioner Carlson seconded the motion and it carried with Commissioners Carlson, Jacobucci. and Chairman Steinmark voting aye. Commissioners Dunbar and Roe voted nay. The Chairman suggested that, due to the Sheriff's incident report ca the GAO, the tavern license for this establishment he reviewed within six months. Commissioner Dunbar made a motion requesting the Clerk to the Board to call the review to the Board's attention within six months. Commissioner Roe seconded the motion and it carried unanimously. DANCE LICENSE, GOOD AMERICANS ORGANIZATION: Commissioner Carlson made a motion to grant the 1978 dance license to the Good Americans Organization. Commissioner Jacobucci seconded the motion and it carried unanimously. ECONOMIC DEVELOPMENT ADVISORY BOARD RECD?DIENDATIONS: The Chairman announced that the recommendations have been sent to the Greeley Chamber of Commerce. Therefore, action need not be taken today. MODIFICATIONS TO FORT LUPTON SERVICES BUILDING (FORT LUPTON LIBRARY) : Commissioner Roe referred to the memorandum prepared by Andrew Petruzzi, Superintendent of Buildings and Grounds, regarding the electrical modifications totaling $237.94. Commissioner Jacobucci made a motion to authorize this expemditure so that the county electrician may proceed with this portion of the project. Commissioner Dunhar seconded the motion and it carried unanimously. The County Finance Officer, Tom Dority, noted that he will determine if the funds are available In the Building and Grounds budget or if a supplemental appropriation need he made to defray this expenditure. coINTY ENGINEER: TEMPORARY CLOSURE COUNTY ROAD 64 FOR RAILROAD TRACK REPAIRS - The County Engineer informed the Board that it. is necessary to close County Road 64, between County Road 29 and County Road 31, for railroad track repairs. The road will he closed starting December 5, 1977 for approximately three days. Commissioner Dunbar made a motion to approve this temporary closure. Commissioner Carlson seconded the motion and it carried unanimously. Pnv,r. 7, Uer amber ,, 1911 • • PLANNING SERVICES; EVERETr HcCPLLY, *IX MONTH EXTENSION, TEMPORARY 'BILE HOME. PERMIT DURING CONSTRUCTION — Tom Donn, Zoning Administrator, reviewed this request. Mr, McCully was present and answered questions, After review, Commissioner Carlson made a motion to grant this six month extension as requested by Mr. McCully. Commissioner Dunbar seconded the motion and it carried unanimously. RICHARD BURIN, MOBILE HOME AS PRINCIPAL RESIDENCE - Mr. Honn reviewed this request. Mr, Borum was present and substantiated the need for the mobile home. After discussion, Commissioner Carlson made a motion to grant the request. Commissioner Dunbar seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1. Authorize Transfer of Funds from General Fund to Road and Bridge Fund 2. Authorize Cancellation of Outstanding Accounts Receivable, Ambulance Service 3. Approve Certification of Levies and Revenues for 1977 4. Grant LSV 452, Sam Radulovich 5. Grant RE 4287, Sam Radulovich 6. Grant COZ, Billy Cullen 7. Ordinance Approving 1978 Budget and Use of Revenue Sharing Funds 8. Grant Request to open public way by extension of County Road 21 9. Authorize Transfer of Funds from Old Nursing Home Escrow Account to General Fund 10. Approve Tax Abatement, Winoco Inc. 11. Approve Tax Abatement, Great Northern Investment Corporation 12. Grant SUP, Don Anderson, Inc. Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion unless otherwise indicated. There being no further business, the meeting was adjourned at 10:00 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS ,lEL. COUNTY, COLORADO i..oJA Oft ---------- --------- ATTEST: 7)110-4110_,• •, , J CUL327„Phr/ COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Deputy County Clerk 7;iy,• , :u•remh,•r 5, I4)) A public meeting was conducted on December 6, 1977, at 7: 00 P.M. , in Wattenberg, Colorado with the following present: VICTOR L. JACOBUCCI COMMISSIONER GARY FORTNER PLANNING DIRECTOR WILLIAM RODRIQUEZ REHABILITATION OFFICER RITA KUMMER ACTING CLERK TO THE BOARD The following business was transacted: ry December 6, 1977 I hereby certify that a public meeting was conducted in the Town of Wattenberg, Colorado for the purpose of discussing the Wattenberg Community Development Program. Weld County Rehabilitation Officer, William Rodriquez, explained in detail the design of the program, the eligibility requirements and funding levels. Mr. Rodriquez, introduced the Rehabilitation Officer for the Wattenberg project, Sheri Wilson, and told the audience when and how to contact her about its participation in the project. Also present at the meeting was Planning Director, Cary Fortner, Weld County Rehabilitation Officer, Bill Hughes, and County Commissioner Victor Jacobucci . The meeting began at approximately 7 :00 P.M. and was concluded at approximately 9: 20 P.M. f hirma r� k Board of County Commissioners Weld County, Colorado clnAttest: 71a7Q.sw z % t.,v County Clerk Recorder and Clerk to the board By: / 1=< <ri OV l�--CC q:c.�wllLi Deputy .Couiyy Clerk Tape No. 77-146 & 147 • • 4 • RECORD OF PROCEEDINGS 100 Leaves • ..C 7, 1977 ACTADA D13Th 1I3RR, 1977 Tape No, 77-147 & 148 • 0 1 LL: Norman Carlson Ed Dunhar Victor L. Jacobucci Leonard Rce June K. Steinmark, Chairman • Approval of Minutes of December 5, 1977 1) Dick Barrett, Personnel Director, Department Heads and DVS TO AG,1EDA: Elected Officials #2 • a4 !FADS OFFICIALS: 1) Ross Adamson, County Coroner INTS: Dec 7 - C0C General Meeting 7:30 PM Dec 8 - Public Meeting at the Spanish Colony 7:00 PM Dec 9 - Human Resources Advisory Board Meeting 8:00 AM Dec 12 - Hospital Tour 12:00 Nn Dec 12 - Health Board 1:00 PM Dec 12 - Executive Session 2:30 PM Dec 12 - Work Session 3:00 PM Dec 13 - Hypertension Screening for Centennial Center Employees 7:00 AM Dec 13 - Airport Board 9:00 AM Dec 13 - District Ships Meetings 4:00 PM Dec 14 - Meeting with Road Supervisors 8:00 AM Dec 15 - Board of Adjustments 2:00 PM Dec 7 - After the Gold Rush, Inc. - Greeley, Tavern License 2:00 PM • Dec 7 - Thanes Cowan, COZ, A to E 2:00 PM Dec 28 - Extension of Termination Date of Weed Control Districts 2:00 PM Dec 28 - Weld County Planning Department, Amesxtnents to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chemical Blending Plant 2:00 PM Jan 4 - William Schawo, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 11 - Louis Bright, C0Z, A to C and Ascnciated Requests 2:00 PM 1) County Service Officer's Monthly Report for November, 1977 CATIONS: 1) County Engineer, Bridge Restrictions 1) Approval of extending Motorola Contract on communications Phcden) equipment 2) Authorization to purchase additional equipment for highway maintenance channel under the Motorola Contract 3) Present Evanston street improvement bids 4) Present bids for patrol cars for the Sheriff's Office 5) Present bids for rarrxleling of Alcohol Recovery Center 6) Emergency hid on pre-cast concrete pox culvert CONfIMIED KEW: 1) Dance License Request, After the Gold Rush, Inc. -, Greeley 2) Oil and Gas Lease Request, Lee R. Martin 3) Cancel Public Welfare Warrants for Month of November, 1977 4) Hung Resources, Non-financial Agremnt with Division of Employ- ment 5) Human Resources, Mcxli.£ications to CNrA Grants FIVE v.AZRF RECFss COUNTY FRThN'cE OFFICER: 1) Requisitions and Claims (Ian parity) PLANNING DIRECTOR: 1) Establish fair market value on Burger-Fry property (Gary Fortner) 2) Approve booklet on Spanish Colony and Wattenberg Cannunity Develop- ment Projects 3) Authorize signature on behalf of Accounting Department for Evanston Connnnity Development Project CaNI'Y .ATInitCEY: * 1) Authorize Transfer of Funds fran General Fund to Road and Bridge (Thomas David) Fund * 2) Authorize Cancellation of Outstanding Accounts Receivable, Patti- lance Department * 3) Approve Certification of Levies and Revenues for 1977 * 4) Grant ISV #52, Sam Radulovich * 5) Grant RE 4287, Sam Radulovich * 6) Grant COZ, Billy Cullen 7) Ordinance Approving 1978 Budget and use of Revenue Sharing Funds * 8) Grant uclaest to open public way by extension of County Road 21 * 9) Authorize Transfer of Funds from Old Nursing Have Escrow Account to General Fund *10) Approve Tax Abatement, Winav Inc. *11) Approve Tax Abatement, Great Nbrthern Investment Co. *12) Grant SUP, Don Anderson, Inc. *13) Adopt Amendment to Administrative Code *14) Issue Dance License, Good Americans Organization *15) Authorize Modifications to Fort Lupton Services Building *16) Authorize 'I'crporary Closure County Road 64, for railroad track repairs *17) Grant six month extension, temporary mobile have permit during construction, Everett McCully *18) Grant nubile hone as principal. residence, Richard Boman *Action previously taken by Board ?:EZME IONS: ?-I Cancel Welfare Warrants for November, 1977 -2 Authorize transfer of funds from General Fund to Road and Bridge Fund -1 Establish fair market values for lots in Burger/Fry Subdivision ?-4 Grant COZ, Billy Cullen Issue Dance License, Good Americans Organization ?-4 Grant ISV 452, Stun Radulovich 7 Grant PPE #287, Sam Radulovich Cancel. outstanding accounts receivable for Weld County Ambulance Service ?--'� Grant SUP, Don Anderson, Inc. • • Rl;SOLPTIo;: WHEREAS, F•ublie t,'o.!' ire warrants in the total amount of $17/31+7.00 have•. been itasoed in error or the amounts for which tN c•; drawn have ot h ot-ri se been changed, tota 1 of the individual classifications as shorn on Exhibit "A" , attached hereto and made a part hereof by retenonec, and WHEREAS, a list of the specific warrant numbers, dates, n.noes and amounts are on file with the Department of Social ::C rviccs. ` III '•EI'OR!:, RE IT I SO;,'VED by the Dent 1 of County Commissioners, e. Id County, Colorado, t-t It said Public !leftare ::arrant:: for the nu)uth of !]0:'E1it3R 19 77, in the amount. of :,e, and the same are hereby cancelled and held for nauuht:. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote this 7th day of December 1977, - 'i'I'C nO_.Itr, >!• t•n^":-ry COVrlISSIO:.£RS EXHIBIT "A" IiE!.D CDUNTv, C';`LORADo AFDC .;lx,101 00 � F a�-u :,,, 00 AND -1-21r2221Z/A, C.N. 263.00 • 7.17,7757.7,5 e- 1 I: Cl.F 241.00 T:?PAL •17,311i.tv0 _. .,-.64)._._42.41-4.1-11-13-4--/�_--. W s -+.a et-a# EJ-Gta illF corJ:T''i C F ER C AND RECORDER /dJD CLERK 7'0 Tin: BOARD II Duty Coln Clerk iPPucv[2) AS TO FORM: JJ Date Presented: December 7 , 1977 RESOLUTION Y RE : AUTHORIZATION FOR THE COUNTY TREASURER TO TRANSFER $19, 521.09 FROM GENERAL FUND TO ROAD AND BRIDGE FUND. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Treasurer must have authorization from the Board of County Commissioners to transfer certain mineral leasing monies from the General Fund to the Road and Bridge Fund, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it in the best interest of Weld County to transfer said mineral leasing monies from the General Fund to the Road and Bridge Fund in the amount of $19, 521 .09. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Weld County Treasurer be, and hereby is, authorized to transfer mineral leasing monies in the amount of $19, 521.09 from the Weld County General Fund to the Weld County Road and Bridge Fund. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS �f WELD COUNTY, COLORADO ATTEST:• Weld County Clerk and Recorder and Clerk to the Boar - : Deputy County — --- w- /D AS TO FO��Clerk / , ., APpt� yf•: V County Attorney Date Presented: December 7, 1977 ' // . - . • 0 RECORD OF PROCEEDINGS 100 Leaves MN: Hoer 7, 1977 =MA DF)COIBF'.R, 1977 Tape No, 77-147 & 148 t RJIA, CALL: Nonflan Carlson Ed Dunbar Victor L. Jacolvrcci Leonard Rce June K. Steiranark, Chairman MINUTES: Approval of Minutes of December 5, 1977 1) Dick Barrett, Personnel. Director, Department Heads and XY`ITIONS TO AMNIA: Elected Officials 42 DEPAIT1MEN T HEADS AND FULN-Trt1) OFFICIALS: 1) Ross Adamson, County Coroner APPOINTMENTS: Dec 7 - COG General Meeting 7:30 PM Dec 8 - Public Meeting at the Spanish Colony 7:00 PM ' Dec 9 - Human Resources Advisory Board Meeting 8:00 AM Dec 12 - Hospital Tour 12:00 Nn Dec 12 - Health Board 1:00 PM Dec 12 - Executive Session 2:30 PM Dec 12 - Work Session 3:00 PM Dec 13 - Hypertension Screening for Centennial Center Employees 7:00 AM Dec 13 - Airport Board 9:00 AM Dec 13 - District Shops Meetings 4:00 PM Dec 14 - Meeting with Read Supervisors 8:00 AM Dec 15 - Board of Adjustments 2:00 PM HEARINGS: Dec 7 - After the Gold Rush, Inc. - Greeley, Tavern License 2:00 PM Dec 7 Thomas Cowan, cOZ, A to E 2:00 PM Dec 28 - Extension of Termination Date of Wetd Control - _ Districts 2:00 PM Dec 28 - Weld County Planning Department, Ameixt&nts to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Cynical Blending Plant 2:00 PM Jan 4 - William Schawo, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amenchnrts to Weld County Zoning Resolution 7:00 PM • Jan 11 - Louis Brighi, COZ, A to C aid Associated Requests 2:00 PM REPORTS: 1) County Service Officer's Monthly Report for November, 1977 OIVMJIICATIONS: 1) County Engineer, Bridge Restrictions BIDS: 1) Approval of extending Motorola Contract on communications (Bette Rhoden) equipment 2) Authorization to purchase additional equipment for highway maintenance channel under the Motorola Contract 3) Present Evanston street improvement bids 4) Present bids for patrol cars for the Sheriff's Office 5) Present bids for remodeling of Alcohol Recovery Center 6) Emergency bid on pre-cast concrete box culvert MINNOW NEW: 1) Dance. License Request, Ater the Gold Rush, Inc. Greeley 2) Oil aid Gas Lease Request, Lee R. Martin 3) Cancel Public Welfare Warrants for Month of November, 1977 4) PGmui Resources, Non-financial Agree nt with Division of tYnploy- ment 5) IKIMa Remnrces, Modifications to egiA Grants FIVE >UNInt REC COUNT` FRIANCs OFFICER: 1) Requisitions and Claims (Tan Dority) PLANNING DIRi1CIUR: 1) Establish fair market value on Burger-Fry property (Gary Fortner) 2) Approve booklet on Spanish Colony and W. '-tenberg Cannanity Develop- ment Projects 3) Authorize signature on behalf of Acaninti a Department for Evanston community Development Project CCCVPI XPTOMIEY: * 1) Authorize Transfer of Funds from General Fund to Road and Bridge (Thomas David) Fund * 2) Authorize Cancellation of Outstanding Accounts Receivable, Ambu- lance Department * 3) Approve Certification of Levies and Revenues for 1977 * 4) Grant ISV #52, Sam Radulovich * 5) Grant RE #287, Sam Radulovich * 6) Grant COZ, Billy Cullen 7) Ordinance Approving 1978 Budget and use of Revenue Sharing Funds * 8) Grant request to open public way by extension of County Road 21 * 9) Authorize Transfer of Funds from Old Nursing Hare Escrow Account to General Fund *10) Approve Tax A4aatenent, Winoco Inc. *11) Approve Tax Abatement, Great Northern Investment Co. *12) Grant SUP, Don Anderson, Inc. *13) Adopt Amendment to Administrative Code *14) Issue Dance License, Goad Americans Organization *15) Authorize Modifications to Fort Lupton Services Building *16) Authorize Tcrporary Closure County Road 64, for railroad track repairs *17) Grant six month extension, temporary mobile hum; permit during construction, Everett McCully *18) Grant mobile huge as principal residence, Richard Bonn *Action previously taken by Board ?flfliftIO:S: R-I. CancelSaelfare Warrants for November, 1977 R-2 Authorize transfer of funds fran General Fund to Road and Bridge Fund R-3 Establish fair market values for lots in Burger/Fry Subdivision R-4 Grant CO2, Billy Cullen R-5 Issue Dance License, G*xxi Americans Organization R-6 Grant I.SV #52, Sam Radulovich R-7 Grant RE #287, Sam Radulovich R-? Cancel outstanding accounts receivable for Weld County Ambulance Service R-9 Grant SUP, Don Anderson, Inc. • Rt:SOLE'i'CC); WHEEF'AS, Fuhlic t- oIfar„ ,:e.irrants in the total amount of $17,31k7.00 have been isnued in error or the amounts for which ihey '-err d -awn ha..'e otherwise been changed, total of the in.liviaL:.:1 Cla_::if 4C'a Lions an shown on r'.shibit "A" ❑ ttached hereto :and made a part hereof by reference, and WHEREAS, a list of the specific warrant: numbers, dates, ',a:.r.•:+ and amounts arc on file with the Department of Social Service;. ;:0';i, ;'i1P:Rh:vOtu , HE 1'P G'CSOLVVD, by the lie rrd of County comm•ais':ioncrs , °.:a1:1 County, Colorado, that said 2utlic ;celfare ::'. -ranYA for tb,• month of :'10:'s:ICBfi , 19 77, in the a"rosint. of a-li',:f f•^-O ke, and the same are hereby canccllcd and held for naught. The above and foregoing ltcsoluti.on was, on motion duly rude and seconded , adopted by the followin% vote this 7th day of December , 1977. T!(l'. i;oA 2D Df c(p •:T1' CO.: :fSS10:ZERS EBFIIUIT °A° M.l,D cGt rl'V , COLORAD0 AFDC ,;11,7Ul.Cici 2 t AJ;Di;-U 3,:h;6.00 ��/�Z4' L��!}C�1?r'! L"/ A11D 1,2r•.U3 • C.W. 263.00 Y • 011 21.1.•3 T 47,347.00 ATTEST: COiNTY cLvi:P: RI:COR'.)ER AND CLERK TO THE POARD BY: Deputy Cooni7 Clerk 1,OPROVi2) AS 'i0 :'O:C1: I Pal Date Presented: December 7 , 1977 RESOLUTION 4114, RE: AUTHORIZATION FOR THE COUNTY TREASURER TO TRANSFER $19,521.09 FRON GENERAL FUND TO ROAD AND BRIDGE FUND. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of admin: • tering the affairs of Weld County, Colorado, and • e WHEREAS, the Weld County Treasurer must have authorization from the Board of County Commissioners to transfer certain mineral leasing monies from the General Fund to the Road and Bridge Fund, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it in the best interest of Weld County to transfer said mineral leaning monies from the General Fund to the Road and Bridge Fund in the amount of $19,521.09. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Weld County Treasurer be, and hereby is, authorized to transfer mineral leasing monies in the amount of $19, 521. 09 from the Weld County General Fund to the Weld County Road and Bridge Fund. ..s The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: rI Weld County Clerk and Recorder ---- --- - - - --- 13Y: / and Clerk to the Boar" • Deputy County Clerk ;LA /. A4aI f;D AS TO FORM: y� County Attorney Date Presented: December 7, 1977 t N RESOLUTION RE: ESTABLISHING FAIR MARKET VALUES OF LOTS IN BURGER AND FRY S[e}DIVIS ION, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Board of County Commissioners has decided to acquire the land and structures on parcels of real estate in the Burger and Fry Subdivision for the purpose of improving the area in the interest of the general health, safety and welfare of the residents of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has caused said structures and land to be appraised in accordance with the guide- lines and standards established by the Department of Housing and Urban Development, and WHEREAS, the Board of County Commissioners has considered the appraisals, and has been informed that the written appraisals have in turn been reviewed by the Review Appraiser. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the legal descriptions of the properties from which the structures and land are being purchased are as follows, to-wit: a. Block One, Lots 9 and 10, Burger and Fry Subdivision, Weld County, Colorado; b. Block Two, Lot 11, Burger and Fry Subdivision, Weld County, Colorado; c. Block Two, Lot 12, Burger and Fry Subdivision, Weld County, Colorado; BE IT FURTHER RESOLVE[) by the Board of County Commissioners that the fair market values of the properties and improvements are as follows, to-wit: a. Block One, Lots 9 and 10 - $3, 060. 00 b. Block Two, Lot 11 - $ 820. 00 c. Block Two, Lot 12 - $2,190. 00 BE IT FURTHER RESOLVED that it appears to the Board of County Commissioners, based upon all matters brought to its attention, !hat the appraisers who rendered the written appraisals upon which I this determination of fair market values has been made, and the Review Appraiser who reviewed those written appraisals., are competent, and the appraisals and the review of those appraisals appear to have been done in accordance with applicable state and federal law and in accordance with the policies and require- ments of the Department of Housing and Urban Development. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. BOARD, OF COUNTY COMMISSIONERS WELD COUNTY, COLOR}i 0 F l f ',1X • C cm ncc,'&;,A L hi< J/ 7 IGAtt- 1...'.tit i 'b.'.tJ,-N ATTEST: 0 Weld County Clerk and Recorder and Clerk to the Board , By: - -'Deputy CountyyCClerk -A7 V2VE0/AS TO FORM. y� County Attorney Date Presented: December 7 , 1977 1 - • • • - \\(O. Rww.,s°t ... .. octock i.I M JAN 3 11978 ... _3i1 Re:. 12n, ... Wiry Ann '.neMen Rwa • a • • / - RESOLUTION a . _-- E RE: CRAWL' OF CHANCE OF ZONE FROM A—AGRICULTURAL DISTRICT 7 C-COMMERCIAL DISTRICT FOR BILLY CULLEN. 3Mill ' ' WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the :—t affairs of Weld County, Colorado, and . A WHEREAS, a public hearing was held on November 23, 1977, in .N: the Chambers of the Board of County Commissioners of Weld County, 0 '1 Colorado, at 2:00 o'clock p.m. , for the purpose of hearing the petition of Billy Cullen, 16436 Weld County Road No. 7, Mead, Colorado 80542 , requesting a change of zone from A-Agricultural ci District to C-Conmiercial District, for the following described ; parcel of land, to-wit: c all. of that part of the Southwest u of Section 10, T3N, R68W, of the 6th P.M., Weld County, Colorado, being more particularly described as follows: r Beginning at a point on the West line of Section 10 whence the West s corner of said Section 10 bears North 00°05'50" East • 667.00 feet; thence at right angles to said West line South 89°54'10" East 657.28 feet to the right-of-way of the Great • Western Railroad; thence along said right-of-way North 52°06'50" r 4 East 100.10 feet; thence North 69°58'10" West 364.10 feet; thence North 76°51'10" West 127.20 feet; thence North 75°04'10" West 279.28 feet to the said West line; thence along said West line South 00°05'50" West 285.96 feet to the point of beginning, containing 3.036 acres more or less. • WHEREAS, the petitioner was present, and V WHEREAS, there was no opposition to the request of the • petitioners for a change of zone upon the aforementioned tract e of land, and WHEREAS, Section 8. 2 and 8.3 of the Weld County Zoning Resolution authorizes the Board of County Commissioners to grant a change of zone upon the showing by the petitioner of certain i facts, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, has studied the re- E quest of the petitioners and the recommendations of the Weld County Planning Commission, and having been fully informed and satisfied that the request for rezoning complies with the Weld County Comprehensive Plan and the conditions set out in Section 8 . 2 and 83. 1 of the Weld County Zoning Resolution; I - L ',+ °°4. yyyy Rec°r,,n„:, ..._.. ........... ock. k 4....M JAN 3I....978 Rec. No 1743210 Mary Ann Fevmain, Recorder RESOLUTION RE; GRANT OF CHANGE OF ZONE FROM A-AGRICULTURAL DISTRICT TO C-COMMERCIAL DISTRICT FOR BILLY CULLEN. • WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home a Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on November 23, 1977 , in ^' the Chambers of the Board of County Commissioners of Weld County, Colorado, at 2: 00 o'clock p.m. , for the purpose of hearing the petition of Billy Cullen, 16436 Weld County Road No. 7, Mead, Colorado 80542 , requesting a change of zone from A-Agricultural n-% District to C-Commercial District, for the following described parcel of land, to-wit: all of that part of the Southwest ; of Section 10, T3N, R68W, of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Beginning at a point on the West line of Section 10 whence the West a corner of said Section 10 firs North 00°05'50" East 667.00 feet; thence at right angles to said West line South 89°54'10" East 657.28 feet to the right-of-way of the Great Western Railroad; thence along said right-of-way North 52°06'50" East 100.10 feet; thence North 69°58'10" West 364.10 feet; thence North 76°51.'10° West 127.20 feet; thence North 75°04'10" West 279.28 feet to the said West line; thence along said West line South 00°05'50" West 285.96 feet to the point of beginning, containing 3.036 acres more or less. WHEREAS, the petitioner was present, and WHEREAS, there was no opposition to the request of the petitioners for a change of zone upon the aforementioned tract of land, and WHEREAS, Section 8. 2 and 8. 3 of the Weld County Zoning Resolution authorizes the Board of County Commissioners to grant a change of zone upon the showing by the petitioner of certain facts, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, has studied the re- quest of the petitioners and the recommendations of the Weld County Planning Commission , and having been fully informed and satisfied that the request for rezoning complies with the Weld County Comprehensive Plan and the conditions set out in Section 8. 2 and 8. 3 of the Weld County Zoning Resolution; / 17432 lf? tkiel NOW, THEREFORE, BE IT RESOLVED by the Board of County Cam- ml.'sioners of Weld County, Colorado, that the petition of Billy Cullen for a change of zone from A-Agricultural District to C-Commercial District on the above-described tract of land, be, and hereby is, granted subject to the condition imposed by the Weld County Planning Commission for on-site fire pro- tection. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated October 4, 1977, be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 23rd day of November , A.D. , 1977. BOARD OF COUNTY CO4NISSIONDRS wlt1D COUNTY, COLORADO !f ATTEST '7 1&c[ (2,1 \ I CW tdiS7.Gn� - _� ----_-- U _ :geld County Clerk and Recorder and Clerk to the Board Dep/uty County Clerk % APPRRVFD AS TO FORM: ;-e_6Gc..,L County Attorney Date Presented: December 7 , 1977 -2- RESOLU'T'ION RE: COUNTY DANCE IIAI.L LICENSE NUMBER 92 ISSUED TO GOOD AMER- ICANS ORGANIZATION, LOCAL #2, BRIGHTON, COLORADO, TO EX- PIRE. DECEMBER 31, 1978 AT 12:00 O'CLOCK MIDNIGHT. WHEREAS, the Board of County Commisisoners of Weld County, Colorado, pursuant to 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 Good Americans Organization, Local I2 has pre- sented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the location de- scribed as follows: Two and one-half miles north of Brighton, Colorado on Old U. S. Highway 85. WHEREAS, the said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) therefor. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined the said application does hereby grant Dance License Number 92 to the Good Americans Organization, Local #2 , to expire December 31, 1978 at 12:00 o'clock midnight, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder providing • however, that said license shall be issued upon the express con- dition and agreement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any violations thereof shall be cause for revocation of said license. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 5th day of December, R.D. , 1977. BOARD OF COUNTY COMMISSIONERS A'IT EST: jl i ` ''�IGJ /1ivti jP,!ti.'Rw'/i-fn/ WL'LD COUNTY, COLORADW2 J V Weld County Clerk and Recorder �� 7/4 ;4illl4// and Clerk to the Boa;d ( Deputy County (Stork- ApKtovF,1AS TO FORM _ _ F"2t�eSz- - `—�'"-�-a- -r-`=__— / % C O ,/� alt \_ 1. I d% v c (:aunty Attorney par10 Presented: Deeerber 7 , 1977 s." - h . . • -m t _4 n-r. - _. 9 3. ' , 1- _ .. RESOLUTION .,,> y.., - - RE: .APPROVAL OF 101 SIZE; VARIANCE NO. 52 - SAM RADUI OVICH. WHEREAS, the Board of County Commissioners of Weld County, ,: -- Colorado, pursuant to Colorado statute and the Weld County Home . Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 23rd day of November, 1977, in the Chambers of the Board of County Commissioners of Weld County, • Colorado, that a certain parcel of land is owned by Sam Radulovich, which 'and is more particularly described as follows , to-wit: The North 990.00 feet of the Northwest One-Qu ster section 21, Township 1 North, Range 67 West of the 6th Principal Meridian, Weld County, Colorado. • Contains 60 acres more or less WHEREAS, the owners of said tract of land desire to obtain a variance from the minimum lot size requirement so that Sam Radulovich may make application to the Board of County Commissioners to apply for a recorded exemption, as set forth in Section 9-4.A. (6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County . Colorado, based upon the recommendations of the Department of Planning Services, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4 .A. (6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- • missioners of Weld County, Colorado, that a variance from lot size requirements, be and hereby is, granted to Sam Radulovich for the above described parcel of land. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the new access to Lot A must be a minimum of 200 feet from the intersection of County Road 8 and County Road 17. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of November, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLO D 47/ ATTEST: Weld County Clerk and Recorder and Clerk to the Board `Deputy County Clerk i APMROVED4\S TO FORM: County Attorney Date Presented: December 7 , 1977 - i RESOLUTION RE: APPROVAI. OF RECORDED EXEMPTION NO. 287 - SAM RADULOVICfi. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public meeting held on the 23rd day of November, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the div- ision into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 287, being the property of Sam Radulovich, located in part of the NWT of Section 21, Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado, and more particularly described as follows, to-wit: The North 990.00 feet of the Northwest One-Quarter Section 21, It reship 1 North, Range 67 West of the 6th Principal Wridian, Weld County, Colorado Contains 60 Acres mare or less. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , pursuant to its authority under Section 30-28-101(10) (d) , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not with- in the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from ' the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land owned by Sam Radulovich be exempt from the definition of the terms, "subdivision" and "subdivided land" pur- suant to its authority under Section 30-28-101 (10) (d) . ;:F; IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado that the new access to Lot A must be a minimum of 200 feet from the intersecton of County Road 8 and County Road 17. The above and foregoing Resolution was , on motion d::1y made and seconded, adopted by the following vote on the 23rd day of November, A.D. , 1977 . BOARD OF COUNTY COMMISSIONERS W f,LD OUNTY, COLORADiO f % ATTEST: mQtf Un..,t: 2CU:tz/ Weld County Clerk and Recorder and Clerk to the Board Deputy Count Clerk _APPR)OV$� AS TO FORM: County Attorney Date Presented: December 7, 1977 • • RESOLUTION RE: APPROV\L OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY AMBULANCE SERVICE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and s WHEREAS, the Board of County Commissioners has received data from the Weld County Department of Accounting setting forth a recently completed audit covering the accounting operations of the Weld County Ambulance Service, and WHEREAS, during said audit, it was determined that all efforts to collect certain accounts receivable due and owing the Weld County Ambulance Service, have been exhausted, and WHEREAS, the Accounting Department does hereby recommend to the Board of County Commissioners that these bad debts due and owing the Weld County Ambulance Service amounting to $10, 181.55, be written off. An itemized list of the aforesaid accounts are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, that the cancellation of out- .. standing accounts receivable due and owing the Weld County Ambulance Service, be, and hereby are, approved. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 23rd day of November, A.D. , 1977 . BOARD OF COUNTY COMMISSIONERS COUNTY, 77,p0 ATTEST: Ta�j ,.'„- L!,. i`f�l } Weld County Clerk pnd Recorder - ! and Clerk to the Board --- e ` • - �- — Deputy County Clerk �f APPROVED/AS TO FORM: � . � \, - l it_ (ounty Attorney Date Presented: December 7, 1977 il ., 1 U•[!_l AN.4_,,,,t qiCi , P&p: Id t'-1 i"•__savi LE: EkA. 14101211 LOQATICA OF CALL t, Al:..,.;, Raul 45.50 County _16_7e ALLES, Robert 53.00 City -17-h. Al.VARAPO, Armando 68.50 County __S_7,, AMES, Louis 68.00 City BROOKS, Randy 85.00 County _il_7, BROUSSARD, Bartell H. 65.50 City .-27-76 BURNS, Paul 53.00 City -25-76 CALVILLO, Carl 29.00 City -os-is CARROL, Danny 188.00 County -31-75 CERDA, Evangeline 53.00 City -10-76 CHAVARRIA, Jesse 53.00 City -22-76 COLOMBO, Francisca 54.00 City -23-76 CORTEZ, Delores 43.00 City - 20-76 CUNNINGHAM, Christie 38.00 City '-16-76 DAUGEEENDAUGH, Bernice 85.00 County -12-76 DAVIIA, Blos 54.00 City ' ;-15-76 DIXON, Garland 122.00 City -05-76 E0MINQUEZ, Dioncio 68.00 City '-18-76 DORSEY, Lew 53.00 City -29-76 DYER, David L. 184.00 City -21-76 ESPINOSA, Alfredo 88.00 City -27-76 ESPINOSA, Jacob 53.00 City -18-76 ESPINOSA, Carmen 98.00 City -01-76 ESPINOSA, Mary 114.00 City -13-76 ESQUIBEL, Joe 53.00 City -11-76 FLOYD, Kenneth 53.00 City -08-76 FORD, Edwin T. 61.00 City '-27-7 GAGLE, Shirley 55.09 City ._08-75 GAINES, Lottie 123.00 County -17-75 GAI.LAv'JS, Gilbert (Ricky) 34.00 City -10-75 GLENN, Robert 73.50 County -25-75 GONZALES, Corrine 86.50 County -24-75 GRAVES, Ethel 65.50 City -:-07-76 GREEN, Richard 176.00 City -16-76 GR1E00, Beverly 96.50 City =11-76 HF12NAIIDEZ, David 45.00 City -29-76 IIERNANDEZ, Felecita 53.00 City -29-75 IDE, Edward D. 38.00 City -01-76 JAMES, Earle 56.00 County -19-75 JOOS, Richard L. 37.50 City -05-76 KRANTZ, Russell 88.00 City -22-75 KRIEGER, Edna 45.00 City -21-76 LOPEZ, Armando 58.00 City -12-75 MASON, Mabel 98.00 City -20-76 MEADOR, Donald E. 14.00 City -17-75 kDODY, Alan 43.50 County -17-75 MOODY, Helen 60.50 County -25-75 TWRA, Phillip 53.011 City -05-76 NIC,EIOLSON, Richard 70.50 County 9_75 0"FARRELL, Leroy 50.00 City _11_76 PARKER, Douglas 114.34 City -12-76 RN4OS, Mary 55.00 City -27-76 RHODA, Alan 106.50 County -';4-76 RUDRIC71E Z, Sylvia 67.50 County -13-76 RODRIC7IEZ, Mary Helen 45.00 City -28-76 ROMERO, Lydia 39.00 City 5ANCHEZ, Juan Jr. 50. 0 00 y0 City ;8_76 SULLIVAN, Bill / ' ..:_u_-ti/LC,__i NAME AMOUNT LOCATION of CAL.l. SA:AN ON, Fatty 4).R' City -7c TRiA It.C. Mary (4irsinial 110.5.s City 1'.-;_ IRCt1COSO, Luiz (Baby Bciyl 149.50 City VAN KIRK, Jackie 45.58 City VIGIL, Cora d9.00 County I3 AASNER, Rodney 6.23 County 1*.SIBERG, Hubert 89.00 City 'a INCE, Neiman 120.00 City -:8= �tFiD37R, Joan M. 63.53 County l-;"7-T5 YBARRA, Joseph 70.:0 County awe At t. Ceiba- S7-ate Qointy. -I2-76 SEMEN, Stanley 53.03 City -29-76 Bt'SITY, James A. 41.00 City -76 CTtlrARES, Jacinto 59.50 County S-19-76 [AVILA, Antonio 55.00 City -19-75 GARZA, Cecil 13.48 County -26-76 C3)MEZ, Freddie G3.00 County '-25-76 Cd1EEN, Kathy 39.00 City -11-76 HEAD, William A. 61.CJ City -23-75 HILLCCC, Vir,inia 61.00 City -';S_7'5 MC NEAL, Russell 20.50 County -C2-76 MEDINA, debar 63.00 City --C2-76 PINEJA, Danny 49.30 City -06-76 RIVERA, Jaz's 69.0C County -28-76 RIVERA, Ti.'a 33.'n3 City !-31-76 SANDCVAL, II,lanie 8.00 City -18-75 STEWART, Paul B. 65.50 City 5-28-76 WALTER, Cheryl 67.51 City '-15-76 BERLI[n, Richard 124.00 City .-11-76 CALNC11A, Josephine 105.00 County -29-76 COLLECT, Patricia (Ail. Abel) 49.75 County -14-76 DAVILA, Dan 56.03 City i-I4-76 GARCIA, Abraham E. 45.00 City -09-76 GAiCIA, Thomas 272.50 City -11-76 COMEZ, Richard 99.58 County : -16-75 LxZALES, Jacqueline 53.0) City l-C2-766 511/ALES, Celores 46.33 City '.-16-76 CiI%i LC0, Jose V. 34.03 City -3L-76 CRIMALDO. Jose 53.00 City -08-76 HARRIS, Linda 42.53 City 2-24-76 HERNANDE:_, Thomas 82.00 City -19-76 HICKS, Jay (Bulti) 39.00 City 19-76 KEARNEY, Frank 53.00 City :-20-76 LIHACRE, Paula 93.03 City -26-7h MARTINEZ, Annabel 53.03 City -27-76 '.LARTINEZ, George 106.03 City ;nNN CMary45.00 City RISE, Ronald 50.50 County ;_r4-76 NiLSCN, John 83.00 City -27-76 NRDELL, Warren 36.33 City —T8-76 CRNEIAS, John 38.00 City PAYNE, James D. 53.00 City ._2,-7F ECu:HcRl Charles 64.53 County -17-76 SPENCER, Michael 3.00 County . I Pay! Ili 1 :: .'; :.N1.1..f.. NAMF & OON! JOCAI IOU oP CA1.l. IRu.1i[JO. Pave 21,u0 City, VIGIL, roily S. 23.110 County VIII Akin, John 4').50 County -!r- WEll/I I., l red (Pam} 15.30 City _ o-+o ARIIRPIIY, Joe 38.00 City b-7i' SCOCri.111S, Paul .50 City ,2-7,- PIERSOLI• Rita 45.00 City -17-7 ' EPPS, Karen 155.50 City '.vELP C001IY AMBULANCE. SLRYICE Page 04 }TE OF SERVICE NAME AMOUNT LOCATION OF CALL its-23-16 ARILLANO , Debbie 58.00 City 07-17-76 BAKER , John Richard 53 .00 City 11 -20-76 BATTELO, Beatrice 82 .00 County 10-29-76 BENEDETTI , Agnes 45.00 City 10-30-76 BERNAL , Joe 55.00 City 09-03-76 BOSSER, Carol 30.00 City 04-11 -76 BRUIIJELL , Mary Y . 102 . 50 County 10-30-75 CASTILLO , Gilbert 38.00 City 03-09-76 CIDTRO, Ruth 54 .00 City 05-22-76 COLLIER, Alvin K. 11 .60 City 07-26-75 COOK , William 98.88 County 11 -14-76 DAVIS , Gary A. 61 .00 City 12-26-76 DIETERLE , Josephine 53 .00 City 07-28-76 DIETERLE , Richard J. 30.00 City 10-30-76 ESQUIBEL , Jose H . 95.00 City 10-31 -76 HEATER, Cindy 66.00 City 05-18-76 HENDERSON , Nancy 55.00 City 07-25-76 IIEREDIA, Oscar 80. 50 City 08-29-75 HERGENREDER , John D. 62.00 County 12-25-76 HERNANDEZ , Mary L . 61 .00 City 09-03-76 HERNANDEZ, Robert 63.00 City 10-09-76 HERNANDEZ , Susie (Roman) 71 .00 County 06-17 -77 HERRIN , George (Kathy) 49. 50 City 10-20-76 HICKERSON , Wayne 53. 00 City 08-17-76 RUSTED, Marilyn 65. 50 County 11 -19-76 JACKSON , Carlton W. 193. 50 County 06-27-76 JOHNSON , Ron 61 .00 City 06-21 -76 KISSELL , Robert 53. 00 City 09-28-76 KOBOBEL , Edward 53.00 City 05-26-76 MARTINEZ , Richard 53.00 City 05-06-76 MARTINEZ , Rosando 88.00 City 09-04-76 PEREZ , Eloiza 38.00 City 10-10-76 PEREZ , Jesus 51 .00 County 10-23-75 PICIITA , Jerry 53 .00 City 02-26-77 PINEDA , Daniel P. 52 .00 County 05-23-76 RAYBURN, Kim 47 .00 County 09-08-76 RENFRO , Arlene 43 .00 City 10-30-76 VIGIL , John 74 .50 City PIERCE 05-02-76 ARCHULETTA , Joe 125.50 County ` RESOLUTION RE: APPROVAL OF SPECIAL USE PER'fIT FOR A HOC OPERATION FOR DON ANDERSON, INC. , ROUTE 2, BOX 36, EATON, COLORADO 80615. WHEREAS, the Board of County Commissionersof Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, held a public hearing on the 30th day of November, 1977, at the hour of 2: 00 o'clock p.m. , in the Chambers of the Board of County Commissioners, for the purpose of hearing the application of Don Anderson, Inc. , Route 2, Box 36, Eaton, Colorado 80615, for the granting of a Special Use Prmit for a hog operation on the following described real estate, to-wit: Part of the West half ((A) of the Northwest Quarter (Nh'S) of Section 2, .Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado, being more particularly described a, follays: Beginning at the Northwest Corner (NW Cor) of said Section 2, and considering the West line of said Section 2 as bearing South 00°00'00" West, with all other bearings contained herein being realtive thereto; Thence South 00°00'00" West, along said West line, 641.13 feet to the True Point of Beginning; Thence South 85°54'30" East, 540.00 feet; Thence South 00°00'00" West, 242.00 feet; Thence North 85°54'30" West, 540.00 feet; Thence North 00°00'00" East, 242.00 feet to the True Point of Beginning Said described parcel of land contains 2.992 acres, nnre or less, including a strip of ground 30 feet in width along the West line of said described parcel of land, reserved for County Road ROW purposes and is subject to any rights-of-way or other easements as rcxurded by instruments of record or as naa existing on said descril d parcel of land. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Special Use Permit for a hog operation on the above-described real_ estate, and WHEREAS, Section 3. 3. E. 4 .d. of the Weld County Zoning ?esolution authorizes such a use in an Agricultural District on the grant of a Special Use Permit t.y the Board of County Com- !'e15S i on OTS, and WHEREAS, the Board of County Commissioners of Weir' County, Cr,]r,rarlr>, heard all the testimony and statements of those present, i r"d t'nrt rr`TieSi. of t he pet i tioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed and satisfied that the request for a Special Use Permit for a hog operation on the hereinabove described real estate, complies with all of the conditions as set out in Section 3. 3.E.4.d. of the Weld County Zoning Resolution; NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the petitioner for a Special Use Permit for a hog operation on the hereinabove described tract of land, be, and hereby is, granted subject to the Development Standards contained in the Special Use Permit. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated October 18, 1977, be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1977 . BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COLOR, D ti-21L1' /1 1. "l/l J/ .1; .y� !� J f. , 7 . ATTEST: /rELU .r Weld County Clerk and Recorder and Clcrk to the Board n -- - ---- -- ---- Deputy County Clerk / �'« c_._.� l_ Lrf, APP OVL'D AS TOR77457-004.,. -21)[reu County Attorney Date Presented: December 7 , 1977 ' Cr) mn• a` Nov e9 ta THIS AGREEMENT, made hod entered into this first day of December, 1977, by and between the STATE. 01 COLORADO for the use and benefit of the DEPART- MENU OF LABOR AND EMPLOYMENT, DIVISION OP EEH'LOYMENT AND TRAINING, and the WELD COUNTY HUMAN RESOURCES DEPARTMENT, CETA PRIME SPONSOR SECTION. WHEREAS, the State, through the said COLORADO DIVISOR OF Et4PLOYNENT AND TRAINING, has received a request from the HUMAN RESOURCES DEPARTMENT for in- formation concerning job applicants and potential enrollees in the CETA Pro- gram, said information subject to the Confidentiality Records Law. WHEREAS, the HUMAN RESOURCES DEPARTMENT has offered itself and its agents, or others associated with it, to work with the DIVISION OF F^IPLOYMENT without compensation or renumeration to carry out its mission under the CETA Prime Sponsor Program. NOW THEREFORE, the parties hereto mutually agree, as follows: 1. The State, by and through the Department of Labor and Employment through the Division of Employment and Training .3.,^iFaates the Human kesourses Department of Weld County and any and all of its agents, servants, and workers as "agents" of the Colorado Division of Employment for purposes of confiden- tiality pursuant to Section 8-12-107 CRS 1973. 2. Exr ept. for releasing information for the purpose of conducting normal placement and counse'ing activities, all other requests must he cleared through the Area Manager of the Northern Area Administrative Office of the Colorado Division of Employment. The Greeley Job Service Center will release to the human Resources Department copies of the Veterans' VES-1 letters and will furnish documents of potential CETA enrollees who have been referred to the Human Resources Department by the Greeley Job Service Center. These documents will show the name, address, phone number, and work interests of each referral. 3. The Unman Resources Department agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act (24-34-301, CRS 1973, as amended) and other applicable laws respecting discrimination and unfair employment practices. • 2 ft IN WITNESS WHEREOF the parties have executed this agreement as of the day and year first above wtttten. Waite ':' clanan D. . -Connor, Arca Manager --- Execu ve UYrector Northern Area Administrative Office Weld County Human Resources Department Colorado Division of Employment • coda eLe71_ /z nYek, le K. St firmiark Chairperson Board of County Commissioners 2 _ H i. Dale November 30 , 1977 APPROVA] 1;?:QUEST J Dear Flow l Edwards (Regional Administrator ) Enclosed for your review and approval. is (arc) : .1oclii Lea tion request ;w to PSA Cori i fi cat inn Lhal. PSA rt remains in ci[ tel. unchanged from previous year .. Cori i f ica I. ion that. PSA :i will remain in effect tici I aLIacbed recisions. AnnuuI Plan(s) = for titles) .¢ !.fodi Li ea t inn rriduesL •• f30! Lo Annual P1un rr c)5 S- I:r0- IC1 for LiLle ___J___. Ptease notify ice of your action on Lhe enclosed as soon as posy ib le. Sincerely , / r r ) __ ---,,,�� , 1�!j i ine n. ._'1ecinn:tiI; CltairPr•rso,r Hard Uf (:OLl lltA' Coal➢1i SS 101. _IS i.:ir. I cr:C I I''' i Narrative This modification is necessary to implement cI tires required b}-amendments to CETA resulting from the provision of the Youth Employment and Demonstration Projects Act. of 1977. The Youth EmpiuymenI. and Demonstration Projects Act of 1977 amended CLTA to add new provisions on veterans, teachers , and maintenance of 'title I service levels for youth. 'These now provisions require recisions to portions of the Prime Sponsor Agreement and the Annual Plan (Title I ) . A. Revision to the Annual Plan (Title I ) ( I ) Item A. , I . , a . , is revised to road: The selection of specific groups to he targets was made by the CF'IA Committee and the Human Resources Committee. Phase specific ;;roues remain the same. Qualified disabled veterans and qualified Vietnam- era veterans who are under 35 years of age, will he tar:etcd within the veterans category ( 20 ) onl. Iined tinder significant segments . . . • • G1R !r 095-21 ' k I9nLI 'l:k.ninislration k•ld County Con,rnissiono-rs - St,:.r S ;,,ol I:ig111-h St roof t r , .j01,3ril ti c0 r' Greeley, Coloradu i;:7JJi I ♦ o IAL s :.-J I .., t • 1. fiirlitimini :f l Al,,,1 Tatrovaiiir eni : . : i , _...._._ E -I U .J: SS.t.ner? 1 Ip. r : 1•r I to is n . ' l Cr uae c I o rent I C ra;rh as":e 'r. 1 , J LI 'i1C. t pr : of :his I' r1-;1L :e - trra s -• .fin:'. r 'id m:I v.., 'Anti:a! : ...,1 iilimide,is a at, L:.G_d h :n. A.. .1.•... "�:1 .1 I ..+-is !'. 1lo-! nna 'rein July 1 , 1975 oo SeItenker 30 , 1978 ,` 3. filLI SAC:.". ; 1 . l:J::-r.•s _ r...•rrr: $5 J-49 c•t i'iirioi ill., f. t. rI - cri,.nun f,it iiiif mant 1_. 11t'i ! 10;6 i Uh'f' IIJr(' I 977 I19 7 I l 'ill I Total SUN)) l _ .- - - . I Alit 1 _,.. . t -- 1 e. 71Src1 i`Ir 1 , rB, : r , ..,,,,,I71 ,.`?,09,;fl91131 1/3 h6, rj9 21.1 ,42.,,,, 'i 1 3n ,61111 ;21)1 l',,172 I?0,r2 : of, 1i, ' E i - - --- ! 1 • i J1 SC''-e:• ;Crarg' I 3- 3,223 ,2') 931~16,' ! a,0-L 1D,ifiG 33379 eo,, lu i 282,432 , rl [I ll June K. Stoin '.ark GCau, Uu� dr -' � h 1r 1 r nn (911 boot; Lou is ,aotcrt / 2 /i`� a C 7C. ' ) ' i 11 (712 l?1 .2217.Z___ 11""7- 7 I, i ..t . ; . 1• i f i �. •� ern M+ e : .•,t , '.t 1 � .; all'l C. It '. 11, ,l. tatl AlaAf' I , Tl '- -'(1 11 • ;� � � + � � �- J • _ .1m:411 a11.C Os Ural VI I t : i .,,p..- .� c � • . �I - - - • s9 e • _ + 33 • . ` - q� 1 • � 'y(1" a • 4 Ja • .a , i vK. t S " ro - '�. ' t • S . . ti • O$ O +. .OQ 4 ,._ .._... cf `Yr. ' -'. `=�"a�__ -''.y ' � • •/ •� �8e n ..- � _• rte+ _ 3- :... 4, �. V C l41 a hU. 4n.R 15]1 1.. \. i'\ .: . � .1J !'. ]•1` I' fill 111 41 I—i.or, YlcArro , ••ll.••JC;i _.• I IIIIL11.1 ,11] 1 1l 1:1 08-6-095-21 L .13:O e, - ? J c l nn.,rc r: -------- —III Cr., 'rlt nod braining 11MMmlirristraLion i1.te1d County Commissioners 1961 Stout Street 1301 Eighth Street I t1 er Colorado 00711_ 1Creeley , Colorado 00031 'U,:, ir,11 s l i I IrilLc h rl Unitni Slates of , i-a rtparlment of i abs , me le and fWn' nl.1 ,, :i st t :. r t,:nrter •f•r>.1 l0 Is (.1O;110( ml cf, .e 'f v,., r ap..,rn ) "ie f"ntwin Ey ..Lol It`l ss].oners _..hrr matter mferrel to as f n1 t.e. The Grauec sgre•s to ohrare a Compmhensive r• ,'.1 all Tr:mull? rwt--,ir an in atNldar.0 u ti, th. pro:islons of this a•Iroontent, Including the C.:^se Sea,v,• F.1 Inpower Flits and such ,onoral ?Al s;-Ycial as sur l:cc, as ara included herein. A. CRAFT PF.R'OD This 6:::nt r;r••en-,ent Covtrs tit•: faded Wile,' (rein kill :—.....�._:...1.9/.fJ......__ .. 10 September 30, 19713 3. 0 BLIGA TIC`S '.1.•:: rs,on [.4 inc nv. , r _. d•:c e•.avts XX does not change I ho fedetoi obligation for this grant by tof^e-- re.<ll i ._...._..__.....__........._._..._. 0. TLTL.. A:fe E;SCAL YEAR — .-3 191', 11976 19/0 11976 1911 1971 1977 I Total • � . . _ I tt supp 7 0 soh; stem I -- 13,2/325 ,939 18,145 4 ,879 22 ,094 33 ,373 46,122 ! 214,425 , 1 • r— ri.- , - [ 38,042i 1 t 219 8 172 ?0,024 68,057 1 :not.. r:r I I I it, n...1 I I C00, I I I i i I I T'1" I - _—: — t Jlzr ec Onalf I r3,2/3175,9391'16. 787I6i 008 30,266 !33373166,146 1 282,482 I 13", - ' - • ';'cn:::or: •..:r:-."•:r: o-:?:::,^. :s sub:n-t :c r:a:i:.l.4iry or r.,:-.±. and 1!. annj June K. Steinnlark I /i 'du, Uii CGr ii1 {) i rprt son , Boar 1f County__ Commissioner!,y 1 f f r Cl ec _ f1 ' `r '� Utz/. � �� 111�t? 1113oinE Err, 2 0, I;,-. 1']:51 Naralivt• :ac•d Assuraucos and Certifications have mortified the 'title l3 Grant . These Assurances and Certifications are attached. 0 r - c ASStHttNCFS AND tdhfIFICATIOV'S A. General Assurances 1. The applicant assures and certifies that; • a. It mill comply with the requircmcnts of the Ccnprehensive • thnpiolment. and Training Act ((Ern) of 1973, . s viiended (P.L. 93-203, 87 Stat . 839 and P.L. 93-567. 38 Stat. 1845 and P.I.. 91-444) hereinafter referred to e the Act, and • with the regulation pronulgated thereunder; and b. It mill wilily with OD3 Circular ntLiter A-95 and Federal llanagcirent Circulars (A`.1C) 74-4 and 74-7, as those circulars relate to functions such as the utilization of funds, the operations of pni;;rtmts, and maintenance of records, books, accounts, and other doccnix?nts under the Act. 2. The applicant further assures and certifies that if the regulations prammlgated pursuant to the Act are amended or revised, it shall ccnply with than. 3. In addition to the rocfuircin nts of 1 and 2 above and consistent with the regulations issued pursuant to.the Act, the applicant makes the following further assurances and certifications: a. It possesses legal authority to apply for the grant; that a resolution, nxction, or similar action has been duly adopted or passes as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional infonmtion as ray be required (sections 102(a); 701(a) (9) and (10)). - b. It mill cc*rply with title VI of the Civil Rights Act of 1964, (P.L. 88-352). c. No person in the United States shall on the ground of race, color, national origin, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds made available under this Act (section 712) . • IrerHnn wi Lb r( sp )Irs iI)i l i tits in the operat ion of am; p'roi:rum under file Act will discriminate with respect to an program participant or any appl Ration q It i• l,:u-Licipation u such prtn rams Ix'cnose of nice, creed, . ,'nor, n:ttir,,rnI „vi;:in, sex, ape, Ix)litical affiliation or beliefs (section 703(1)) . e. 1t will ccxnply with the rtsluirnrrxurls of the provisions of in,: llriforin Relocation Assistance and Real Property Acquisition Act of 1970 (P.L. 91-G&Iti) which provides for fair and equitable treatment of persons displaced as-a result of Fcckra1 and Fecterally-assisted progrars. f. II will corply with the provisions of the Hatch Act which limit the political activity of certain State and local ttovernu'ent c plovees. g. Tr will cco4rly with the rcxtuircn%anl that no pro,tryn under the Art shall involve Ix)) itictl activities (section 710 and 71C(2)) . It IL will establish safetiliards to prohibiL employees from using (.heir Ix>:aliorrs for private gain for th(viselves or others, particutarly those with whctn they have faintly, business, or other tier; (section 702(a)). i. ft vi 1 t give the secretary of Labor and the Ccrrplroller General through any authorized representative the access to and the right to exarulie all records, Ixx>ks, papers, or documents related to the grant (section 713('2)) . Parc icipaits in the pro ;rmr will not lx' ctrployed on the c•onstrnction, operation, or maintenance of that hart of any facility which is used for religious instruction or virship. (sect ion 703(3)). k. Arp>rrhriate standards- for health and safety in work and U•ainiig Situations will be Ira intained ( tion 703(3)) . Oar iI inns of tuiplo_scnt or training twill be appropriate and relrsna;tliie rri CI) regard to the type of unrk, the gewiraphical rr ;inn ;rnd the proficiency of tie applicant. (section 703(4)) . i1, u-ar•n f e•.)riuse I's cCei nt1 a.tiun nrotccLion to part icipanis 0:: h'._-Jo!) cxi;<•t'irace, or P111)1is Service p>.'•'.:.:..a 1. 3 f,'1 :..i , uni it r Lhe rr.!'I. ii the sins, level and iO rive !, olio e tr'rolovc'-s of the etipinver t'; io arc et by n S' ,al r, ,>. .tire. t ,rla•'rn's desert ilsat ion statute; on‘i , ,. -<ion of .' >i _avrs cr lx•n=ntion insurance or medical atrl :uriricuL ins,n'anre fnr in.lnrr or disease resulting Fran Jx•ir pten icipation to !Anse irdividna)s cngrgerl in alp program • not i•I .cn it i' I.iir. Act, , .e. , vork expel-inner, On- tie , [r131 (: St•rt-ici• Viiplu,il ul. , ciassrrxzn t.raining. • li services participants, mil other activities, whore others similarly engaged are not covered by an applicable wor: ween'.s cca:pens:Aion statute (sect-ions 7ll;li'1 ale "r7S(.t)l . a. who !tl-otram bill not i'esatl. in the (tl`:I)111conont. X11 rl:y dt)yed v.r •ia rs IIr impair e.eistinr; contracts for service's or rctsta in the subsLtl.ution of Federal funds for other funds in connection with murk that urxud otherwise be perfolrrcd (section 703(7)) . 0. Training- will not be for any occupations which rvoquir° less than two weeks of. pre--eaplouient training, unless ir'n:ediate cno)lotr'ent. oplx)rtuniLics are available in that occupation (section 703(8)). p. 'i'rainina and related services will , to the extent practicable, he consistent wi Lb every individual 's fullest. capabilities and tear! to cll.plovicent ontx»'tunit es which will enable participants to hem (no economically self-sufficient (s?rations 703(9) and 105(a) (6)). q. lust iEutional skill training and 'raining on the job shall only he foe occupations in which the Secretary or the prime s;x,nsor has determined there is reasonable expect.ion for anployment (section 703 (10)). r. (1'.l'A Rinds will , to the extent practicable, be used to supplement, rather than supplant, the level of funds that would otherwise he available for the planning- and acbninistration of programs under the eligible applicant's grant (section 703 (11)). s. It ail1 s,tl-eriL reports as required by the Secretary and e•ill maintain records and provide access to thn•Ias necessary for the 1-(rri !.arv'I u 'Iow to assure that. Rinds, are ieing expended in accordance with the purix)ses and provisions of the Act, inctudi;Th U:e maintenance of records to assist, the Secretary in iii l.cnnininr the ONtr)a!, to s.hicll t pro(:rang meets the st,ccia1 r0cyls of disadvantaged, chronically unemployed, and lr:�c i nc'-eie parsons for nxrani ng ful employment opportunities (sect inns 703(12) and 311 (e)). t. ';h': r-rmnant; will , to Llv' twxiMim ('x tent feasible, coacribute In Ill' rK'('1il);il ions dr\r•1o1 Y1'ent or iipdnr'(1 twin] of individual In1: aam: (... ,'I ion r(la( 13))• • iii a 1,. IL ' inmcitiran has ad, ntnt,' adiainisl.nil ive and account My; controls, i;er:a line I standards. ".'alual toll proccthn'cti, :tvai I i i ty of in--srry ice training uttcL technical assiSlance progrtu:s, and other policies as ;my be necessary to praroLo the ei'fcctit:• ur ,• of funds (section 703' (14 )). v. The Inn„ras makes appropriate provision for the tinnpov;er u„ d'; „f y,nith in Ih,• aura Served (sett- icm 7(l.:(15)) • it. I ii,, stlu;ihti cc u iniz 1 ;7tiltinu- on Lh ,i„h or who are in public. service t tigaoyrrcnt. ,jobs shall lx; etti ensatc.ci by the employed' at. such rates, including periodic increases, as may he dcctare reasonable under rcg;ulati01S preSeriLcd by the Secretary, Intl. in no event at a rate which is less than the highest of: 1) the mininitun wage rate specifi.at in s-ect.ion (3(a) (1) of the Fair Inl.or Standards Act of 1938. 'EN, only' exceptions to sec. fi (a) (1) are those pc•rlainiac, to the Cceian:wealth of Puerto Rico, the Virgin Islands. and Anr Heim S;wxht• where wages shall is consistent with o-„visions or the Federal., State, or local law, otherwise applicable. Wages paid to participants in the 'irrritori of the Pacific Islands shall be consistent with local I;nc t';:ccpt on -Ytrinetob i1Lo11 and :cmjalein Atoll, r.here sec. ti(a) (1) is applicable; 2) the State or local n:inin ; ui uige for Ilia rnst nearly cwparable covered crm,)loyment; 3) the prevailing, rates of Pay for Ix,rSons cnployed tat' occupations by I.he sitar cr,ployer: ^1) the mininnua autr:uicc rate for Inexperienced corkers in the .same accouation in lh,• c'stahlisL'rcnt or, if the occupation is new to the estehlisltirents in the ccn'artity or area or, any Millirxtm rate required by an applicable collective bargaining agrecnxint; 3) for participants on Federally funded or assisted construction pto.10 1 - , the prevailing rate established by the Secretary, in accordance v.i lh the Davis-Bacon Act., as amended, when such telt•r: arc' required by the Federal statute under which the ass istaacc' ras provided. x. Et t;i11 ccr;ply with the labor standards reluil'orenis set out in section 706.01 the Act. v. cr-rvias and activities provided under this Act will he . r.;;•i n isiered h'; or wader the sup, of the applicant (s t torn 105(a) (I ) (tl) and 205 (c) (1)). ,..;. i:, n :r! ; ncail:Ode under the Act shall be used for 1 rdi !.in... in violation of 1.5 U?ilrl "tt'13. I ; i in:piicon!. is I-iuruuccd by lelter of credit : ( 1 ) 1f ' t r-r 01; crc:di I. cash drasxiovats trill only be initiated ac; i n„c,?r,f for its: !:'f:1 ,._rant(-) disina's;:ia'nts; iv q ";ir.,•Iy nyxn in „f each ditaee^;r Icon ts: and I,al:uucs niI ' ! made to the ovtrant and nin;; Achii iistraticttr as recto 3 red; (3) it Wi I i impose t!iit sruiz, sl,anrlards of timing mkt. antigun glom any secondary recipients including the Ioroi:atiug <,i rcly:rts of cash disbursnn:mts and balances. lib. ler -;,?;nits, sufgrants, contracts. and subcontracts in excess of $100,0(.10, On where the contracting officer has determined that orders tuuler an tndefinito quantity cozilraet or sub- contract. in any year will exceed $100,0(X1, or if a facility to lie used Ins been the subject of a conviction nrnler the Clean Air Act (-12 U.S.C. 1357C-8(c) (1)) or the Federal Water Pollution control Act (33 O.S.C. 1316(C)) and is 1istexl by the Environmental Protection Agency (FPA) or is not otherwise • ho that : ] no facility to x. cxcar�it, the grantee assures ) 1 been i: cYl in the I:cifontonce of the ptoiiosed ruant, has , listed on the IPA List of Violation Facilities; 2) it will notify the PA, prior to award, of the receipt of any conrani.- cation fnrn the Director, Office or Federal Activities, P.S. Lncirot'nxntal Protection Agency, indicating Lint a facility to be utilized for the grant is under consideration to ix: listed on the FICA List of Violation Facilities; and 3) it will include substantially this assurance, including this third part, in every non-exempt subgrant, cont.rtct, or sub- cent met. P. Additional Assurances for Title I Pwitr:ms In cariyiva pro; rams under Title I of the AcL,'The appl leant assures and cerLiIics that: i r„r,•r services, including lob deaefoprent, will be provided to tr.s: cot in nc re! of thin including low income persons and persons of I 'hill tcd I;nili ability, and lint the necxl for continued i�u,dim.t of programs of dnn,nstrated of feet.iveness iS considered in Icert•in„ :, teh persons (section 105(a) (1) (D)). 2. 11 training shall be designed for rx...curiatiens , tech skill shortages exist (section 105(a) (6)) . 3. r plan c. ,.ls. nil the rout irctrents of stieiton 1Ga(a) and the appl i, si I I c:e•ply with all provisions of the Act (section 105(b)). arrangir,:, ins as : lc r;r 'sci'ilied !n� nctilation to ' .ZI ry in ca.ITV inn nut ht r ;1';ins:iiiil II ten ni,!,'r - � . I�,-i aril 1ic; th Act (see' ion 1cr:i(a) ( 7 )). • - _ Ia . tits "a. 1- , v - - . . • • • .. . . 9 w d • . •., - . U'I t I t'a,,, , ; ,;,t'.,ei'I;i1i• :.;,-n:l to ;.1% iv ide tot' h he ince,-;i.t (1 part 1C13):ll.lo') cal qualified disabled yierluls and (iva1itfled Viet 118111-era veLolratts .,':.) :lI um3rr :3:i years; al' age. S];ecifie effort should be made �:I, dry-ft.:, appropriate full or part-t i the opl»rt MII i I is; for satrh veterans. i-'ech prime sponsor shall develop Iocnl dnIiS [el' Si-wive to stunt veterans l aki ng into consideration their numbers and the number of qualified persons in other significant seRnients of tilte ix;padat.ion in the are., served. Tiler prime sponsor should Ut i ! ht. t he as::i st:u:ce of Oho Stale and ltxal veterans employment s'thl'Vi('t` Ft I.L o',lit s aLIv ' iii 11.00tilll( thcS(' I:( a1S. i i:: ucltlii 't•0)). pi'iie . spons')Is ,:ita+ 1 , in IAilill}; ptthiic :<r•rvIco job;, ice• si,et ial consideration to special veler:uls; and the shill exercise masilluc1) efforts to design Jobs to job traiaia;, opportunities for vetenuls r.in !lave received other (Ilan a dishonorable discharge within -I years before the elate of their application (sec. 305(a) of P.L. 9u-93). On a continuin;; and tina:ly basis, info.rlatien on job vacancies and training opfortunities funded under title I of the Act shall be ornvid ci to lb:, Slate and local veterans employreent. service representative for L11° purpose of disscrelinatin; Iafornation to eligible veterans (section Lti1(b) of linert(encv Jobs and Under- (fplo)ltxlnt Assistance Act of 197,1). G. Appropriate :u'ran;;tt,:ents will be made to p rurot.O fUxin,trn feasible use of apprenticeship and othe'c `n-the-Job Titania,: oprortimities available under section 1737 of Iitle 33, United States Code. 7. It iii I1 at reduce the rwmhxrrs of youth to be served frail Lire pro:yirls yrair or decrease the extent of services offered to those vouch (e.!;. , replace previously offered classreon training with oaI:- foens''1I ,g-) because of t he avail:11)11 ity of kiwis under Subpart 3, Part C of title III (see. 31(:(a) (2)) . C. 1 u,rnncc; lielatinC o Public r ,.: ., t I tt ! 1c Service 1 lalov cnt Pre:owls s Felt . bllr iternice rcLpho:edit activity, the applicant turthEr assWic Enla Cell l I i I:1 1 I::! I.: . . cnn ';I(i,'rat iou rail ] Lc giver to Lhe filling{ of ,lobs which tr.(', I 1 i;:lent. mo•,l;rct; for advs1cnr.c:Ili Or Suitable tontblutdi .ii'.,..::: .11 1,1 ,)•t'i0 in;_ ca;.p1r.se'ntarc tiainin% and 11nn1x)Ac( r cervices %w ci a , : 1 :...hole 1. ,.• ::(;-.:ula r.'F nt of ] art tc ipants to tr,.ploymenL . ..:,! (nn unitics imiial.!e to I.3e 1nthii:iduals involved, in 11/ 14,:thl ic. or 3.. iv:let r'cl,ir of the ctonu;ly. (2) provide n.. ..iI ;i3 L. fur ,,,ttic.? ; `: re is ;n ant icipatt,d high cicnsn:E ii fii,. i -1r : ieil ..Gl.c thin _-rl1-( I 1'ic3x:Fn1L Ski 11 ; (well,. under -, ctior 6W of I_hr Ac t• ],rovidcti, l.o.e er, that .:' , P ;,! a In, in lili: ]or;: 'itpll •g ill Le conu-;tracit to prequel: ,ice.;:I .',.:.. l‘'01. VT.(i: the ion r;oln. goals acct but feasible ,:l i( 1.., ';!`tire-) I I ) :ue.1 (lll). 4' • • 1 • • •,G/ r 1 . - • ... .it•' �'.lt 'ut :irl'Vlrt c'l!:; shai I !Ic lrl'nVit Hill in ��°cnl•:: I Tonal I toils which nrt nnsl. Ilhe1V In (`.x!xlncl tcithin t-ho l•c,i>! is or pritntc sector .0., the Inrnip]0VflYIti. rate exccdr:i cxc:cpt her eNceopt under sect ion (0i of the Ac 1. ('.:•,'i if :'o (r) (ii) and 601). 0. S!rc:cial consideration in filling I.ransit.iona] public•. service jobs pill be liven to tnvcploycd persons who are the inns( severely disadvant:u,cd in (eons of thce long( i of litre IhOy have horn un- crr,iloycci a' loin. assistance. but such spacial" consid•ral-ion shall not authorize l he hirii) of any person when any c,Iheer pcl'5011 • on lay-elf Ilan he same o: [- ny suhstan tin]ly equivalent. lob (s: 'cl.ion 205(c) (7)1 . • , iii • fen:l:: kV: II Iv. n:;t`tl 'to !Ill'? nn,' lx`)'.zntl t.' Fill ,jr'!, o'penittl, r•," I 'u' I+'•i i^:1 or npinyc•r in i:,:i:lr- • ..-r or ttr'ainat inl: lieu cininoyin,nii at any Other I'c:[ular employee not supported under the Act in ant ieuat ion of Iiili,n, the vacancy so crcatecl by hirin_ :ul I•T•loyre La ie suntx'rted under the Act (section 205 (e) (8)). 5. fine consideration c;ili he given to t:er_,ons rrho have part •;nc:x%Or Irtinini: "rarant': for whom czl^lov'rtenI Op'ybrtlulit.ii; would not olhcrvise be inrxxliately available (section 205(e) (0)) . 6. Periodic nevi('. l't xcxiarr'.: established pursuant to section 207(a) of the Ac; roll he ccr1plied with (section 205(e) (17)) . , • 7. A;;encics and institution, to when financial assistance is rode available under this tit lc, have undertaken or will undertake, analyses of job descriptions and reevaltia lions and, where shear � ••t-z 1: y , l'!".15:1O01!.; Of (In') i lien :. 11 le renuiiflLontc at all levels of ini f'1Vi l c:r.YCiie rr ,!III1't'mIi1 t.`-0 and or:lel Lees !aLi1o: Phi- l°. in ancorclrtnce Frith re/ulat inns prescrited by IJn• i-etriarc, tcit!i a vic^•r inward ncin0 'ing .:rtiLica1 barriers to public cnolloynent of those whom it is the purpose of the clot to rte :i:zt: (se":tion 205 (c) ( 18)). .,.' r,, .. ,...I ial : it ci 1 nzt : * .• .'rncirlc• i itth':'::.,_; trilh ,':it{11 ' .h] ci 1. 'a•,I' ..'7' lN-:. r. tnl' liN' I't1: )Osc- (1 ( I ) llrCr:id Tit' these ]:orscns rn:nlovcri in public service jobs who :l to !.•us ';o ;cork with the r:r- tor:r, in tile sllx or similar cl"ftrtlmilins to do so an:1 to find pen:onent, upwardly Si it tar. t't'; in ;hal meld. and (2) providin those Persons; so ..j.„ C net wish to pursue ,x•nrnnr`nt careers in such field, .. _'Inn Ii - !n sec e•rt•!•rn'e• for, and obtain r:onlc in other ;r.� ( -r,. : . ,'cr:i(r'J ( lb) ;:nri COI). 0. .. rH._ :- i ! I , Ir, •. I:t- . - .xir-!;.I extent icas;ihlc, con l.o r.i `,.". ."it i• + ! art.it :'Tat !x'••rlet's to crapio rent and ccct:rational .;rt I't , ry !sall l far the d is1fIVriIlt a^r'c! (ti(`C1'1011 .. .!' ( '11 ),. : • il • ltr. u'.• tban on'••-thiI'd nl Ilu• r,:n'lieiu:urls in the program will be en. oycd in bona ! icit' !nut ional capacity (,:'.s :;uric term: it; used in section 13(a) ( I.) of the Fair labor Standards Act of 1933), .except tirtt this paritgraph sin] I not. he applicable in Iha case of unitIcipant.s eniploved as class-1'0<m Leachers, and the Secrerury any v:uite the, lint ial ion in exceptional circumstances (section 205(c) (22)). 1] . .iris will be allocated equitably to local lovermnc'nIs and agencies Inking into account the nuttier of tmcmploved persons within their jurisdictions and the needs of the agencies (section 205(c) (23)) . • 12. The ,lobs in each prerntional line in no way infringe upon the iii-cxmtiona1 opportunities whicli AMUid othOrWise be available to persons current (,',' cnrploved in public service jobs not subsidized under the Act., and assuro that no job will be filled in other than an entry level ixisition in each prcn>ntional line until applicable personnel procedures and collective bargaining agreorents have been cerplicd tci h (sect b-n ?Oh (r) (21)) . 1:3. ..h ii s arc in addilir'n lo these that would he fr:udecd by We star' • -iir in llu: al,-3cace yd: assislaice under the Act (section 205(c) (2`I)). M. It. will take appropriate steps to provide for the increased partici- p:ttion of rprali Bled disabled veterans and qualified Vietnam-era veterans who are under 35 years or age. Speci fled errort should he mule to devrlol; appropriate full or part-time opport.uni ties for such veterans. 1:na-h prime slx)nsor shall develop local goals for service J.Ir ti rUr, i1.,. in; ', , r. I' •mire ,• ��u�i•i .i. .! 'i nn:;:lxrr r,I gird i tied pe rsrn.; in other sign; I nl sc.^l:x'n ixll:uI al. ion in Lht' area served. The prime slxrnsor shin ld iiiIiiso the assist;nice or the Stale and local veterans ,r;ploywont service ! :! :rd<3i { i•. .a. i'; ,:.ti sr>nn:nrs r:1r:r I1 . in 1 : : 3 it ., i;nlri ic. :;t'rt-ic•,0 : ire !;1v,:i r l t', .m. idt:r';Uion to special vr2rc'rnus; and [hey shall . .'rc issc :o:irrun efforts to design jobs and job-Iraininit opportunities far veterans nun hate r,ceiycd other (Ilan a dishonorable discharge vi thin Par years before the date of their application (sec. 303(a) of Pub. b. 95-9:3). in (>rcter• I,) insure special consideration for veterans, all public :-ai r':Fr•r ciiiiditoe:9 at vacancies, except. those to which fornicir Ctrplovees pr,., lain;; rteealied, trust be listed with the State urrloprent service re ;r< rr •I'< lr'.:ns Cry;^Irrlin;, Srltt:r'e3:r'::.. Si;,d.t}_s, ;Ind holidays) Irrore -- i. .. :rr,• led. I;or in � II in pr-rig-t3 . the tmii'tn r:,..a; • viii • 4:t ) ._. �' [1-} a y. ,`moo '! F t r .J �r ; .E. -,La • tCI,'I. 11:0,-,‘. ec 10ralc; spa. ifir'd :Il I I eie. >;u C I'i ; Hilt tints�,• f o 3 ' ,�( •��! I � t , !' �- t "i s )•.�.?ti l i ! 1 .. l !r � I .!,:',I'I 1,.' i i 1. �,'.'i,', !" ♦ �� ti ''.'`t t't'nn: ;i'i• ens a1'ai table , ilie city lolln'nt. Qorctcn . u 'on rcq Io:;L , 1 I . . .. ..... ' • _ -:, 'ral,!1 r t! . Y. ,!! II icalr• in _ '.r ;:u,: _ I.'it also rc•fca' axsldx)rs of all 11121' sipni I[Cant scr,II`Itt:-:. All other nppli(•;nit nee to I r rescued of cr rho 4$.-haul' r)01-1 se • .1 ' ' .'_': . r `' ••••74-•22.";'I .-x t t t (xl ( LL 00 G .t _ d` � ,� ;-I 'I11 u t .�1 l si r<'e (:r, 11.11 JSI.'1 t- ,J j, '0 , (c) (5)). 'I'h( eligible :r..oli-.'Int should nil 1 ii••' Iht•• ;r ..t _ . . - e ,j�' ... - " fl .1-sist.uu.c of State and local voLerans all)1oplx:nC Ueply itnLiv.:� 1 o . • , • :u(0 :t , 11. t l ' 1n r1 )rc, ll i,. :. , 1 I a• - in exs•l ing its i)ia) roa goals. . .:'r ' - _•- �, •��>.. . . ..:u ' 1''r' .1 :_t,,•• ,d c's,l r:.. r tl : , I , .1,.. .. , nit, cn�ir, 3 Lac'h eligible atn)licaat shall, en a ceiLinttin2 .nut Limn[ basis, ° f/1.' c t ,r ., I: ' iu ! • ,.:Ir :n 1 . ;c :' 1)ro\'1de 111fn1111'tllott (in 'e) \"IC'111( 1(5 ❑iii[ training ( )l)0' uititteti \ i- I :. n'I I I.':' P.l , nun•'' nri". '.x. ,,' :,, r,job c l.. EI t funded tinder I lie Act to Slate and local veterans cinplovnrnt. repro- 'a- �_� 'I'.•:I •t' ( -III, •'i II' i n1. 1r •.at t'ica• •^,��• ELI" .� I �ti(11..It r. "..,; •"••11.. •Scntatiki•s and to other vdtoran orraniztitioas Colt the ptn'pose of n- :a -1.'(' Ik!''t jrll' '.ci ' I to f ?,.... in rd l r . •_ 1 r :-;rt' -. disseininatint; ininninlion to eligible yetel:ans (section 104(b) of • ic tack rr,4 , I1 ? ie ii . , tine nix•i•t;cncv Jobs and sin cvnplovnrnt Assistance Act of 1974). r i nl;l!In lnr .c 1 , :r,:. r r, I'�. II �+I 15. 'I'n tale extent. possible, acnninistrallve staff sh ., all be thtnt Cron -�. . , .•. . � . .1. ;,. Lrd• '.,;•'. ' 1' I; 111 ' I. •• !.. , ..• I I .1 r : • + unall)love(I allll uickn'alry)loyecl persons (section 2O5(c) (201)). 1 0.. :, . lt. ,r ,- .is-.1,- I ,:,, ,l, r 1,'c ., - .. Y H . t! I I:I , , r ,• ..,iII .`4,r 1 . 1 •\ i ' ! I,'i - O D. Add:IInnal Assurance:. lot' Pills• II Prcwruls : _ L; ' 1'1' 'II i•I.i 11 ' I I, .1 I.. ,•G '.I : -.I.I:: _L.ii ,' .', : : r : al. v :I ,- . ;. . . All us lr.uux's in C above apply to public service prorr.u15 funded under Ilr.. II I IIP I •.t I title II . In '0 lit.Jim, Mho applicant ISSIa'o'; that : z = Only persons: resicling v.itI)iit Ihrn. -cas of suhstanlia1 Ialclilolrrn ..L .. quill ifyin,: for issisl.ancc till be }sired to fill ,jobs erealec] [under — : ;:< r ft.' ,,1:1 WV, i n,ol 1. rla :tiLle II of the Act and Ltic ptiilic scrcices provided liy such jobs shall, to the extent feasible, be designed to tx•nefit the residents or such • o, - fw 'k areas t.acel.i ern 20 (a.) (.3)) _. _ :.. ' I - I _ . .. I , r - - i 1 I' ) i,.'3 .4I '•7 JI 1.11, I, 1',. :1rldi IS,)na l :1:;~tll lt1(c.� lot- 'f3 1.11 V l 1,r,r,'I ,t,y; 1- b.,_ : - - _ : I E :•r. t , . I . . , .IIt . '.:. . I.., It. , I t' ;, - A . -' _ ''r .•,• 1!F .'it. I, I' r: it :I '1:I) -,rte All aasuratic('.`= in C a1x'ye apply to public •:.deice prc ;r.u:. under title ( _ -,_-� # .•' s- I1 1'I. in addiLion, Ltie applicant. assures that: t ... ,. .Itrr, . ' : :it ` >rt iI • r (i,1 : 1;[r15 is I .,Idle„ in the alc ,l served by the cligl ) l< - applicant l.11dCl• .:o • w ,.. t: r r. r ,1 i:1 I , -. :•:! it. n. :-..•;••.•;,-.• Iit.le VI of tl'c• Ant will be hired to fi3i ,jobs creatccl tutder the Act, and ' that the pl:hlic s;et'cic<,c; providalcl be such jobs shall, to the extent r ftaisiit !e, be cic it:nod to boric�c11 'lie residents of such areas except that • ,' hart; Illterited under t1' lr VI of the Ad (section (iO3( i) (2) (9)) , t'1 �� - a-( I r I ;i1)ic fora 1 .taltcc under title IL of the Act shall (inly L•.^ I t, 1,,, prt,v I c[y I rckiret ;and 0101 ! 10 00IX)n'tunitie' to t?t 1 ,1S 1', sidii1(, in It...C.:it:0 arc ! 5) 1J, ci n1 ial un )lityt:'erlt as delilusl i1; see], ,,fl'(e) ( .urI 1 r) i ; Ceb.i(a) (2)) . - - . "1,;-•.:-?.'..-- N ,'I : ✓ ,.1.: ,-;: > :'Li0tr:ri Iris r„r `iLat _ Cr;Iin I c,9; r i Lt F Si :t' rd-nntr r, hill 11(1' assime and certifies that it rill c'orply with =1 r I. . I-,,I,.II',it R'llt•: :111(i p,nA')C l[r1S elf S^CLi011 1013 allcl cc ut ion 107 of trite _ T' •' t- -...-.•••'..:It. • ' il� ° 3 ' ' P a _.. ,. Y - _. : g , .., . •--' ,��..u�>�r�:Sava.:�'�Isilr -�s4:ks�:'��tt� �"-. ._ .� `. .. :a • le •I , . . :, r st;att Haiti �a t.17 1`11t:1. ,1; : 0111::1' '111..r . .t t•' h• rr:,•:':. 1 ut'lel' the Is-h:0111' 1n•rttn'! (sect tall t:'• I .;, i . H:,• e;i,j i'It• 1.1I,lIt 1U1 snntl,i nl it !.'.' ilk ... tit St:ill' ;tall h•.'111 Veteran: tcIpinluv•ut rt 'lt•srnt at iv.-- 'a I ti I ' tit it.t i 1 1 :'1 ,3' nlitit. .W.;t I1:1.0 1 :1515. 11:-..”1..-H11- ❑ ... , -it 11 ::9t1 O%1111ti ,_ ( ;-;:o:•tt::llLics I' 1hi ,L't to Slab ❑nd local voterars tnr:ioyiar-nt repro- hot: Jo ot!:ct' Volta-:ni r,t �rnnira: icaW 101' the rlll'pso of d[a iI it in 11 ita Ica to elit:iblo \ :!e 'ans (sock ion 1O1(b) of ..o Ilret.I,titIV ,T11 Assistance Act of 1974). 13. 'H :he eyti-:lt i "xib':I'. ati.:1t'.tistl'al ir,• safi :hall be drawn tram 1 ::„ter,r.rlcrr.d i'crsous ( rr! Ha 2O5(c) (201)). tit : 11 in '.t.tt t ;',•` . t . Itt s ;it:! i_r: ,.I� a: t __,• , t h: ft r, tl 1. 1I i ,t' cl at getter tilt • Hof th .. :r.vi :hl. i, . .. ... . :it'• . tl0\ ititel lv .,t:ct' ai. sluts 1. ta, ,.. ex t, ir: �iEl;i Er• - .rrc. ,1 Irnc it t :.• rrsict'ttls - r 11:1.11 14 1". , ri .I1 .. , "\ 11. 1.. L Al! ... ... in C ye le rub',le selUicr plrr,Cra::� wader tit is •,i . 1:1 .t Ct.1:tb'.•, t C.. 1Iil\:t111 aStStintSC. th a,I 1 ItS1 < t+xi I ujt tin• ir,•: tilt' CI 1..1i11:• aig,li car,I ut:dcr t it :c t i t:'. ' .'t. ! '-i 1 . [tit' '., t � i l i �rJ,,; created trader he Act and r • : ,• 1 :'.i ti r t 'ia.t'. i.; sach iii s shill , to Iiu' e. tent I', I 1 'tit. : 11c It: =teats I,t Silo 11 :n'oas oux•fJ. t alt "Iti-1 . 1 .1 le Vi c: We pct (s tent fpfta) (:) (H)), to <i c„i ."t .:nt :r title l l I't I h e Ati = ali oa t' h:' '' t:, _ :'.nd i4:'fl i:., rilvrt Lin;t items to errs.as rrsidin� in •�':' .,, `51: 'I'.' i:il to;.Y.,.,.•\'..t :t a5 del ittoti ;it stt.t.. .a n Re). 1' ::r.o:h •: . .slit, anti cell : Yii•s tied iI will cc:�:,,1•; tsitit ..'I ! . o ,<i. : .. ; rvC _ •c t. to.: 1C1 and t-111.11 ion 1(17 of l ite S • t' !talc Anvemhr r :10, 1977 1� APPROVAL ill gl FS'r Dray l'loyd rd,-; (HOP, onaI AcLin iii is I.ratoe) Foe !used Coe vour rev iow and approval is (are) : X Moth 'iralion request rY S0l to PSiA OS-S-150 rl Mention that PSa ?' remains in of foot unchanged Cron previous year. Cot'ti f i ea ti.on data. PSA toil ! rcrna in in eticet with attached revisions. Annual Plan(s) ee for title(s) .`tnci i f i.en t. i venues I. II to Annual Plan n for title Please notify me of your action on the enclosed as soon as possible. Sincerely . l%G7J,21.<7 Lute et. tctnntnrk, Chairperson ioard of CouttLy Commissioners Enc losure ale. -t3..'� �s "Y.e 3�a .• 3` a' ,.�i-dx. r/._ t _ '>a Da to No V('.illi)e l' 3l) 1.97% \a..,, H `.,, T4S•; s t'. tir L f°L 3 z•N- a?c or _—___ r.. k h. b' rr p rt t.r i- s'r 5 ...._,,%..., ; ir,n i:: a ,•ti ! r, APPROVAL lit:0UES'f ' r� Fi ---;1:7‘;':-.';a44.:•14:-.--7 1. 1 7.(L'J 11.. . •1 , '1 it - '� r' : l - Dear _ 1`101�d i.dl1•a l'dS ul:l 1 ' ' l 'n:, t, . ��i` k °�� —• - (Regional Administrator) !7 .,` Ill :- , ''.,\ I ;"111i C l Y 'Of a r r: Enclosed f01• \'OAI' reVi01Y alld approval is (are ) : • . +•-dr - o „ _ 1t N Modification request N 01 —8 _ to PSA # . 08 -8-100 — p s • ti Certificalion that PSA k remains iL p I! L. II Ih ' ' _ y'�'. ' o ""'•� in teffecC unchanged. froth previous year .r ; a,; :• , i,r t"i ! , ., - _ - ,; , - - r - ' - '� ___ Certifiration that PSA k wi11 remain in effect ;;ilk attached revisions. ` 1 —_• Annual Plan(s) # for title s) -- ' ...1d r•I Ir•,' ,t1•s �.�:` -. - _ - ---- Modification request tl_-- - -- to Annual t „rnn 1,,tir, l + Clan N - ----------- for title y a -Ili ' 11:1. \r I�` • a �. Please notify me of your action on the enclosed as soon _ aS posslhle. 1 :f.•.I n tit'' 1 _ !.O/� 3 �•. - - 1 i. r': • s4s Q• - s #, - Sincerely . I : 'i 1171 til. 1-'' • s r _ il 111 [ 1 V•.,:• - t-' L , -. ' ' #9 _ . •l!'.i .'1•:111 1 Q 1 . :w 7 - 1re" — _ = r F unc K e)nmark, Chairperson -' 31(7:lien?"of County Conunissioners ,' I I I II (' > • yi : :" • .,-1.1-...-7:-7-•-•- ' .��J' � �V( s - - • Enclosure I1 .SSE ,I .z " • } 1 x v ,-----. -3r--:- —r ,G • :id ``�" s ; i_rea's 41-!?. tz t`` 'Si h. i F 9:1., e j ., is ,. � ..._< ; ,, • y� r S a y♦ r -9rC]. �- .,f:, • �..._r J tt`�F i�sw •. `� 1." • _ v r ->b- F rI. t F'k�. g• "` ..y.'' } y�"4A 9 f" tkr �j 1 N �.,C y _ Gam. �• d 4 F k+,- 7--'''7 P M1s K. '4c1-i. TM✓e rc t'4•,_y�zJl} .1. 1". 'w-4i a.ac▪ s h. 2 c-+ E �, a ':;; • '� '�n :y' - �'d'dl F Wit'w+ ;-.st"` ?c 'ZE v"` •••./....-.;„-:.,‘" ?1 f f.> �, �:a✓ �.ke� j•t� -�-i"" r- t• �-c „• Yr... a` Sy:,._ e -: �.-_.-c��. K . ektp-•'a '�iGti'Te sia a s tzt:,.. . :-.1:-...'t.."--,1.7,....74- a -r. -'w.Zi7 -v, s• 'Y s.. 's- .�K '.-Acf- ? '.li5 s t +�i--c .<r'¢? K^—'&w "i`.a7-'"Lt,.i -A ,. Y -• a • r.�'s- a [-„y.. y h •;;,..47.--yi_�i ',. .'mow -. • }e'.. Y•. • •v. C-4.-- >..-1X +a• s 1 � ; �� ! +!." s r ..S e h ,�-9 ?i w5. J+ w ,• `,y$.+i'=t �jT 'S ai Ck ..r_4i} g:-.. ,k 'ku a +�- +E.�°r "'KSG #, "%- ':Sr "r . r 4iR�" E3..' - ; � .s-v ''a` ".';',�vgl 9 ms sI. -i ti 1,r."# r *r'y r - 'M.:Y .-`:,•4 is ma�c-- ,. t' t-a S - .,„.,„.- c.� ;�.••i-. � yy✓' i:..-1 - �_ -�:rr.., "s .';+ a.+..''t` - ' `I f -t '3r�y,-y.,' *o . -da ,y rR. ; v,a v' ♦� _J-i- 4 . fie`- x:,_•3^y'L .... '>., f ""•9,1 ^ ��'' `` .�: : > :s-'firth Y.-r.- .. .,.'w sa-v.d•-_ ti` ..."4,k A*4't,•w:-. ��S't°,t,:t�e4 a' '$Pt.ia:?�i .4,-.:',4.::_r.--.-,:•:.". -,a-r...,,..--r.-•_� '."_ {R-.`� �e+3'S. r - � -....»-C e .1P s..�.,n Vi=a. � Narrative This modification is necessary to implement changes required by amendments to Clil'A resulting from the provision of the Youth Employment and Demonstration Projects Act of 1977.. The Youth Employment anti Demonstration Projects Act of 1977 amended CETA to acid new provisions on veterans, teachers , and maintenance of Title I service levels for youth . These new provisions require revisions to portions of the Prime Spn;isc'r Agreement and Annual Plan (Title I ) . A. Revisions to Prime Sponsor Agreement (1) Item C 2 is revised to read : To increase the participatIon of qualified veterans and qualified Vietnam-era veterans who are under 35 years of age, the fbilowing steps will be taken: * Sixteen veteran organizations receive 48 hour notice on Public Service Employment positions prior to referral of client- to these positions. * Monthly meetings are conducte4 with the Veterans Committee to discuss needs , reterral , selection , and other areas concerning the veteran . * A Veteran Follow-up Specialist (on Work Study) conducts follow-up on each veteran referred and those veterans who did not appear for intake , counseling sessions , or job interviews. * Follow-up is conducted on veterans who are listed by the -Employment Service on the VES-1 and 13 Week Unemployment Lists . * Follow-up is conducted on veterans who are listed on the Educationrl Disadvantaged Veterans List . To develop appropriate full or part-time opportunities for such veterans (described above) , the following services and activities are provided. * ; denl. ify the client ' s marketable skills. * Along wil.h the client , identify if the client is ,job-ready or in need of training. I1' the client is ,job ready , identify employment areas that the ciien is able to enter into . If the client is AEMEMMW riga in need of training , identify which area would• be best suited for the client (On-the--Job Training or Vocational Education) . If the decision is On the-Job Training , areas of interest and skill level will be identified. If the decision is Vocational Education , a priority will be identified as either • • ARE , GED, ESL or a specific vocation. * Management Information System files all of the above information under a system b • which identif- ication of veterans and of their skills and interest' can easily be made . The benefit of this system •is that veterans and their skill areas , and areas of interest , are matched with vacancies under the • CE'l'A Program as they occur. This allows the Weld County Prime Sponsor to give the veteran the first opportunity of being referred. . * Job development is an important part of the effort to serve veterans in the development of full-time and part-time employment opportunities. Follow-up is scheduled on a regular basis with those employers who have a veteran employed under CETA. This process is followed in an effort to establish I:he position under CETA as a full-time or part-time position with the respective emi ;over. * The Stale and local Veteran Representative has reviewed program objectives. Also , the Veteran Representative sits on the Veterans Committee and provides for the following: ( 1) Refers eligible veterans (2) Monitors quarterly reports * Efforts arc made on a. continuous basis to notify the Employment Service and veterans organizations of employment and training opportunities under (2) Item C 4(d) is revised to read : To provide special consideration to special veterans, veterans who have received other than a dishonorable discharge within 4 years prior to application to the program and welfare receipient , the CETA Program will utilize the Client Flow System and the Placement and Follow-up system previously described in the Prime Sponsor Agreement . The Weld County Prime Sponsor has agreement with the Employment Service and Weld County Social Services to serve the veteran and the welfare recipient . • B. Assurances and Certifications Revised Assurances and Certifications have modified the Prime Sponsor Agroenens and the Annual Plan (Title J ) . • These Assurances and Certifications are attached. • • • • ASSURANCES AM) CI:RI'IFICATIONS A. General Assurances 1. The applicant assures and certifies that: a. It will, cuiiply with the requirannnts of the Coaprehensivd • Daployiixntt and Training Act (CE TA) of 1973, as amended (P.L. 93-203, 87 Stat. 839 and P.L. 93-567, 88 Stat. 1845 and P.L. 94--444) hereinafter referred to as the Act, and with the regulation promulgated thereunder; • and b. it will conpply with O:03 Circular muter A-95 and Federal Managoaent Circulars (FMC) 74-4 and 74-7, as those circulars relate to functions such as the utilization of funds, the operations of programs, and nniutenance of records, books, accounts, and other documents wider the Act. 2. The applicant further assures and certifies that if the regulations promulgated pursuant to the Act are amended or revised, it shall carp ly with there. 3. In addition to the requirements of 1 and 2 atxwe and consistent with the regulations issued pursuant to'the Act, the.applicant hakes the following further assurances and certifications: a. It possesses legal authority to apply for the grant; that a resolution, motion, or similar action has been duly adopted or passes as an official act of the applicant's governing • body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as my be required (sections 102(a); 701(a)(9) and (10)). b. It will comply with title VI of the Civil Rights Act of 1964; (P.L. S8-352). c. No person in the United States shall on the ground of race, color, national origin, or sex be excluded frail participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with funds made available under this Act (section 712) . i • person with res1'(nrsibilities in the operation of any program muter the Ant will discriminate with respect to am' p rot cenn participant or any application for participation in such program because of race, creed. eeic.r, n:u ioual •,,'it;in, sex, age, ixtlitical affiliation or beliefs (section 703( I )) . • c. It will comply with the requirements of the provisions of the tin ifotm Iielocation Assistance and;Ileaf Property Acquisition Act of 1970 (P.1. 91-43415) 'All lei] provides for fair and equitable treatment of tx•n its displaced as a result of Federal and Federally-assisted pogrom. • f. It will empty with the provisions of the Hatch Act winch limit the political activity of certain State and local poveriurx!at employees. g. It will empty with the reslnirnix•nt that no program under the Act shall involve political activities (section 710 and 70 ('2)). h. IL will establish safeguards to ptnhibit ctrmloyees from using their positions for private gain for themselves or others, . particularly those with ahem they have family, business, or other ties (section 702(a)). i. It will give the secretary of Labor and the Catptroller General through atuv authorized representative the access to and the right, to examine all records, lxxrks, papers, or doctunlnts related to the grant (wet ion 713(2)). j. Participants in the program will not be carltloyed on the construction, operation, or maintenance of that part of any Lac iliLy which is used for religious instruction or • worship. (section 703(3)). Appropriate standards for health and safety in work and training situations viii bo intained (cation 703(5)). I . Conditions o1' muployment or training will be appropriate and reasonable with regard to the type of wvrlc, the geographical 'region and the pm ficiency of the applicant (section 703(4)) . m. Pre,.isirnt of w»rl men's cenpensalion protection to participants in On-I iu--Job 'training, tturk experience, or Public Service ihtiIivn al Programs under the Act at the sure level and to the $.2147 e.xten't as other (oployees of the crplayer wax) are coven (I by a State or industry tr,rl-Jrr•n's etClpiansation statute; and pr'vision of r.oricinen's compensation insurance or medical and accident insurance for injnry or disease resulting from their participation to those individuals engaged in any program activity under the Act, i.e. , stork experience, On-the-Job Training, (Pahl is Service DiploNwent, classnxan training, ii • ( a services to panic ilvtnis, and other activities, where others Simi I al.]y engaged are. not covered by an applicable worlarx;n 's compensation statute (sccLious 703(G) a,R..1 ?Os(,1)) n. The program will not, result. in the cliti ,lar•, nx'nL nurla:r•s or impair t:Xishing contlncLs f01' erviccaa or I\stt16 • in the substitution of Pcxleral Binds ;for !other funds in reined inn With r,ol•1: that mild htt1tRwtsc 'bb per Conned (section.703(7)). 6. T tininer will not lie for any occupations which reRuiro less than two weeks of pre-'cnrpioyinont,tr;ininrt, unless innrediate unr.lo'..n:ent opl,nrt Unit ics are available in that occupation (section 703(8)). p. 9'R.cinin{ and related services will . to IRR0.extent. practicable, be consistent with every inch victual 's fullest capabilities and lead to (niplutnent oplxu•tunitics which will enable participants to bccruue econexnic Liv self-sufficient (sections 703(9) and 105(a) (6)). q. institutional skill training and training on the ,job shall only' he for occupations in which the Scerotat'y or the prime spm=a1r IRIS determined there is reasonable expect ion for cnlploynx'nt (sect ion 703 (10)). r Cll'iy funds will , to the extent pracl,ienble, be used to supplement, nLLhcn. I.IiIn supplant, the level of funds that would other Ise Ix' av;tilahln (or tix) planning an t acbuinisiration of progrmns under the eligible applicant's grant (section 703 (11)). s. - [t will. solicit reports as reclttitxxl by the Secretary and will main Lain records and provide access to Om as necessary for the secretary's review to assure that funds are being expended in accordance with the purposes and provisions of the Act inducting the maintenance of records to assist the Seca.1 etary in determining the extent to which the program meets the special needs of disadvantaged, chronically unemployed, and low i_nceme persons for meaningful auploynxant opportunities (sections 703(12) and 311 (c)). t. The pr:,,, ran Will, to the nerxinnan eNteirt feasible, contribute to the nerRRp:ttinns deVe1opnent. or upward mobility of individual • paw-iciFonis (:art ion 703(13)). Iii U. 'LI:e pr'ul,ritln [lar-; adtvtuate 'ndniinist.raLive and uceountint; con trots, personnel standards, evaluation procedures, availability of in-service training and technical assistance programs, and other IX)] Ien's as may L>t• necessary to Inx>mle trio cr.fcclin? use of funds (section 703 (14)). v. The pnignun nukes appropriate provision for the nunpo :er needs ni. youl.h in the area served (section 703(15)) . w. Individuals r(cciving ( raining on th ,lob or who are in public service cinplo+.nrsnl. jobs shall be ecnry)ensatocci by the env toyer at such rates, iucludin;; periodic increases, as may be dewed reasonable under regulations prescribed by the Secretary, but in no event at a rate which is less than the highest of: 1) the mininntni wnge rate specified in section 6(a) (1) of the Fair later Standards Act of 1938. 'We only exceptions to sec. 6 (a) (1) are those pertaining to the Ccan :wealth of Puerto Iiico, the Virgin Islands, and iLixcrican Samoa, where wages shall be consistent with p •ovisions or the Federal., State, or local law, otheneise applicable. S4ages paid to participants in the Territory of the Pacific Islands shalt be consistent with local law, except on Yauwetolc Atoll and Kwajalein Atoll., ;ltcrc sec. 13(a) (1) is applicable; 2) the State or local minimum wage for the cost nearly catpu'able covered employment; 3) Ilie prevailing rates of pay for lxnscros cnployed in similar occupations by the same cirpfoyer; 4) the minimum entrance rate for :inexperienced workers in the sat! occupation in the establishment or, if the occupation is new to the establishments in the ccxmrturity or area or, any minimum rate required by an applicable collective bargaining agrecrrient; 5) for participants on Federally funded or assisted. construction projects, the prevailing rate established by the Secretary, in accordance with the Davis-Bacon Act, as amended, when such rates are required by the Federal statute under which the assistance eras provided. N. It will empty with the labor standards requirements set out in gcc1:ion 706 of the Act. y. Services and activities provided under this Act will be • tidal nislered by or under the supervision of the applicant (section 105(a) (1) (13) and 205 (c) (1)). z. I:o funds mule available tinder Lite Act shalt he used for loblryiti activities in violation of 18 bSCA 1313. aa . 1f ( Jr• applicant is financed by letter of credit: (1) Letter of creli.L cash drawcioarns will only be initiated when actually needed for its 1:PA grant(s) disburscnxnts; • iv ) 'i'iuA':v reporting•• ,,I' cash d and !,a lances will he made to the Employment, and Training Athuinistration as recut i red; (3) It will impose the Sacco standards ,d I irlititt tied unu eni hire any secondary reel pi inn l.s including the hn'nlsliing of relx,rts of cash disbursements and balances. bb. For gi utt::, suh r:utts, contracts, and sitbconirac Ls in exceS8 • of ?100,000, or where the contracting officer has determined that. orders under an indefinite quantity contract or sub- contract in any year will exceed $100,O00, or if a facility Lo lx" used has been the subject of a conviction under the Clean Air Act (42 U.S.C. 18570-8(c) (1)) or the Federal Water Pollution Control Act (33 U.S.C. 131 )(C)) anti is 1istcxi by the Environmental Protection Agency (EPA) or is not otherwise exccigL, the grantee assures that: 1) ne Facility to be utilized in the perfoninnnce of the proposed grant has been IisLcxi on the. EPA List of Violation Fuel] tiles; ' 2) it will notify the EA, prior to award, or the receipt of any camtuni- cation [run the Director, Office of Federal Activities, U.S. - Div ironmental Protection Agency, indicating that a facility to he utilized for the grant is under consideration to be listed on the EPA List. of Violation Facilities; and 3) it will include substantially this assurance, including this third part, in every non-exempt sitbgrult, contract, or sub- contract. • P. Additional Assurances for Title 1 Programs In carrying out progrruns Tattler 'title 1 of the Act, The applicant assures anti certifies Lhat: 1. Manpower services, including job develoiiirnt, will be provided to those- ra)st in need of tInn including low iucele persons and persons of limited EncLIish-speaking ability, and that the need for con L 11)110(1 fundinit oC pen„rains of dcutnst:ratcxt effectiveness is considercxl in serving such persons (section 105(a) (1) (D)). 2. Programs of institutional skill training shall he designed for occupations in which skill shortages exist (section 105(a) (6)) . 3. The plan RICO Ls al i. the requIrcm:nts of seciton 105(a) and the applicant will ccvrp)Iy with all provisions of the Act (section 105(b)). 1. IL will make such arrangr_nents as are perscrribrd by regulation to assist, the Secretary in carrying ont his re.sponsibilitics under vent, i„1:;: Infi and MS of the Aid.. (sect ion 105(a) (7)). • • 5, It. will tater, appropriate ens to provide for flu, inereasecl p;trticilxU.ion of qua titic<t disabled rel era ns and qua] ilitxl Vietn,un-era veterans who are tntdr•r 35 wars of :1„e. Specific effort should be made t„ develop appropriate iiiit or part-lime oplhor'tuniI. 's for rich veterans. Each prirne sponsor shall develop local goals for St t V LCc, to such veterans taking into consideration their ntuubers nnI the number of qualified persons in other significant seypnents of • • the lx)pulat:ion in the arcs. served. The prime sponsor should utilize the assist ulco of the Stale and local veterans emploNneut 9n'cscul.at.lye ill meet these ;foals. • In acrditi,rn, price' s]xnsors shall, in Filling public srrtice jobs, girl. spec al cans ideration to hpcciai velerinis; and they shall t,xercise matxilorcn efforts to design jobs to job training opportunities for veterans who have received other than a dishonorable discharge within 4 years before the date of their application (sec. 305(a) of P.L. 95-93) . On a couldn't in„ al Ki Lin ly bas; inCot'it.ion on job vacancies and training ophorl.unities funded raider title I of the Act shall be provided to the State and local veterans c^lplohrent service representative for the purpose of disseminating, infonaation to eligible veterans (section 1O1(b) of '.inergency Jobs and Under- onplolncnt Assistance Act of 101'1). (3. Appropriate arrangements will be made to prcnote noxinacn feasible use of apprenticeship and other On--the-.Job Traning opportunities available under section 1787 of title 35, United States (lode. 7. It will not reduce the ntwixn'S of youth to 1.10 served iron the previous year or decrease the extent of services offered to these youth (e.g. , replace previously offercxl classroon training with only counsel in„) because of the availability of funds under Subpart 3, Part C of title III (sec. alC(a) (2)) . C. Add itr Gila l AS:Mira nee.; Rc.lttlug to Public Service Ilylovin nt Programs For Public service aiiployment activity, the applicant further assures - and certifies tint: 1. Special consideration will be given to the fiiI.in,g of ,jobs which pr<;vick sufficient prospects for advancorxiit or suitable continued claployt:x•nt by providing ccxfplc+tx'ntary training and nnn]otccr services (1051 trial to (1 ) prtxx)te the advancarx.nt of participants to cnployment or Ira in;; oplxr•tunitid's suitable to the Snctividuals involved, whether in the public or private sector of the economy, (2) provide participants with shills for which there is an anticipated high demand or (3) I;rr,vidtr pal'ticiPnnls with seIf--dt-.velolxncnt. skiIIs; axonpI; under he pro: io:ions of section CDI of the Act, provided, however, that walling contained in tins paragraph shhall he construed to preclude persons or irrui(raas for wlhun the foregoing goals are not feasible ur ap]rrripr'ia(r (st_ctia,ns .OS(c) (-1) and GUI ). vi • :). 'I'" II;e esicul, fo:u;iblr', Iiii,lii' service ,jobs sh;iII IA' provided to tieulaltionaI fields which are nest Iihely to c•xpxtnd WI hill the poblie or private sector anti the unemployment rnle'oxc'vden except. Where (Neelltlt under• SOCLiot) 604 of Lhe Arl ( .. '•I i'vas 2nr(r) (r) iuxt ($01). 3. Special consideration in filling transitional public. service jobs will be given to liucvtiplwed persons who are the 'mist severely disadvantaged in tends of the length of time they have been un- enployed WItfiottl; assisCutco, but such special consideration shall not authorizer the hiring of any person when any other person is on lay-off Iron the sane or anti' substantially ccpuivalcnP. joh (section 205(c) (7)). 4. No land'; w:.1I he lined to hire any l;crs'vl to I'il) a ,job oocning created hi Nu' act nn of an employer in lay in.• o1'f or Ic•rvinatilr,; the employment of any other regular ciiiployee not supported under the Ace in anticipation of filling the Vacancy,so created by hirit an employee to ho supported under the Act (section 205 (c) (8)). 5. Due consideration will he given to j;er::oiis c;ho\have participated rnito er teaming progranr3 for wnoit ctnplo}'atont opport unit ie' would not othersise be intaxliatcly available (section 205(c) (9)). 6. Perioiic review procedures established pursitint Co section 207(a) of the Act will he complied with (section 205(c) (17)) . 7. Agencies and institutions to whom financial assistance is rode available under this title have undertaken or will undertake, analyses of job descriptions and reevaluations and, where sham nc•ec:ssary, revisions of qunlific•nLion requirements at all levels of employ n'trill inrlediny rivi 1 sorvpro re.min-tt:r'nis and prat ices Whit ilig Lhrrrto ill aceordanee with rei tti at ions prescribed by the Secretary, with a view toward vomiting ;ill ifical barriers to public inplo)nent of those wing it is the purpose 'of the Act to assist (section 205 (c) (18)) . • f"v:rc npgn•nln•inh , it '.pill nninlain or provide Iittk:jo:3 :r.ilh o c;t'arli.nv.; and ethtr ttnnixwer I'or I.h,r purpose of ( I ) providing those persons employed in public service jobs who watt to ptu•s:ue work with the employer, in the same or similar wo:•1:, wit h ripper tun tics to dc so and to f ind pentunent, upwardly lrohile can?ers in that field, and (2) providing those persons so tinplovrd i':!to do not wish to pursue p lmnent. careers in such field, win]h opportunities lo seek, prepare for, and obtain Work in other fields (sections 205(e) (19) and 604) . 0. 'The program will , le the ma.eirnrn exlcnt: feasible, contribute to the elimination of artificial barriers to employment and occupational a dvancerrnl . including. eppnctc:ni tics for the disndvanlagcc! (section 205(c) (2! )). • vii 10. Nut. wore than one--third of the part1cipants in (he prog-i'ant trill be cmplovcx] in a bona fide professional capuci.ty (as such ten is used in section 13(a) ( 1) of the Fair labor Standards Act of 1933), except • I lint this paragraph shall not. lx:( app] icab.lc in the case of part icipants naptovnl ns classroom teachers, and the Secret ry +:ny nuivc this limitation in exceptional circumstances (section 205(c) (22)). • it. Jobs will he allocated equitably to kcal governments and agencies taking into account the number of unanployed persons within their ,jurisdictions and the needs of the agencies (section 205(c) (23)). 12. The ,jobs in each promotional line in no stay infringe upon the prccnt-ional opportunities which would otherwise be available to persons ciwren(.1y cinployed in public service jobs not subsidized under the Act, and assure that no job will be filled in othor than an entry level position in each prcxintional line until applicable personnel procedures and collective bargaining agrennents have been cnupliel wil.ii (sect inn 205 (c) (2-l)). 13. .Inbs ;in' in addition to those that would he funded by the slxmso ' lie the absence of assistance wider the Act (section 205(c) (2d)) . 14. It will take appropriate steps to provide for the increased partici- paLion of qualified disabled veterans and qualified Vietnam-era veterans who are nuclei. :35 years of age. Specified of Fort. should be uncle to develop appropriate full or part-tine opportunities for such r'c•i :41(.11 prime sponsor shall develop local goals for service ani-Ii r ,.rn:: i:,kin-: int. rn.rai�tni-..r it Ili'•' ' niu.ti`r-,:. 41nQ tln wu:bee of <Ilia Iil'i(xi ponwm:; • in her signil'ir:inn scion:•n Ls of the Iioptilati ru in the area served. The prim sponsor should utilize: the assistance of the State and local veterans aaploymment service lu addi (.i�•ti, I u:a• Sponsors shall , is iiiiiI: ; public service gi VU sprc•i:il CI,nsiderat ion to special teleran:;; and I hey skit l exercise ntixinaei efforts le design ,jobs and job-training opportunities for veterans who have received other than a dishonorable discharge within lour years lxifore the date of their application (sec. 305(a) of Pub. L: 05-03). In order to insure special consideration for veterans, all public service employment. vacancies, except: chase to which former employees are lx:iug recalled, must be listed with the State oaipl.o)ment service nt least '15 hours (excluding Saturdays, Sundays, and holidays) before rwnh vacancies art filled. During this period, I.he etnplovnx•nt service, • • viii. • ..A $`,�- DIY ¢ gam • Y� ee o , `.....„72,1---• ',aµ � y .:.S J f� 1r ' J 4x ,•I'an ..i •il ir (1 I:.r1 II tt 1('X411 11 LeT ill :44't1.--''-'-12-.2."'•'--w. S. M# ' :. v< '"rte d w•n ' -` 1a 1$.,44 . i ,• t'>1;�. _..,,,i1,:: z •��' .x r ` `+�" ::i : <i• ,I �\ 'L:,. t,l •.,.,'�'i!.. , 11;' •:. t-,'.•, " ::1 . xx ' ; r?`y • . ': t ',te3 'tie s; ,,: F,-�'� . ,— 'it -'fy"-'"f� fi r:•C. 1' I ..r?a .'s ct:,•r ,t.'oit<•ant `r;aa`ul r:. :1t1 of hc•t. . .. ; ,�.; • i:; :::13:-.:::' � < --"-.#,k . ,i , t,1 t>,• rr1, : tr.l at ter- Ihr• Js,-Henn• 1 , I • ltie )rrtl• rrfor Ih,vcc' '.ele]'ans sport'lrud alxlce. II suClu:tent ti unl a - _` - - o •i •�): X1'1 - r- � , ,rp":.{. I; lv:c. 1 t xn` o f _ #{ y< ��-c .•ry' _ n - .. - ;rill. ':iii, (`lit::111, ::[ti,ltc:wl :.Ir.,,;lrl in ,. 11::• r• l c'L1`Iallti :In(` Il(N tl\'al bible., LIp^ Ial till)] `Ill service, unto; v:` !4 Z"+` '°' •F t:-... ,..!: t•- _ ✓` :?. .. � - IF . n (ltt(...t, ..,:? `-'. e ,..' .. Y2i•-mot ,. fY -:. 'x, t •'.w.-,_ �. a . _ c,f �L:t('• :)n(.3 1(�( al \'rturnn:; (vr ll:),I�.' r .. -+ ,•:: - 1 ( n'll t: (I,I li: ,\l':. ncty also r(:I'er nxynlxus of nlftcr signil'icwtt sclntnnls: All other �_ y, ?, r ��:` " It:: III. :I.I:n ,, ,:, i:.. tpplurants are to be 1O t. U after the 4S-hole perm( (section ��' �+ o r.. )Q5 (c:) (5)). Imo eligible applicant: cllonld 111111za tic •-•, !-.-•-.--;• 1 s,�R ,. - - `' <.( a,;,.:)r':rs -• - r ' 1 , :: ih 1, al',,I i(aut �.Ivll ca a (a'At :ruin.:. .,I:il lirl:'ll' hnsi:; a.,titstanc.(. of Statemel and local l veterans employment ren•usc`ntiCtve5' :: :, _- . • 1 Q: ,it I,•t1.f Ii I,C1 ,?II :tc:fca lr:ut,i.:;: 0 ,: in meet ill its Irn);;t•ant icoa1s, r.' a..: s r : iE u:] u .= .�-i) •.<,y _ .� a. Ib;c) tJ;.j). `JS � �`- _ 1 .:II:,�r Ih,• ,l.t 1n Sl:+t(` ,uul ]exert vrtrlalu iaE.lo�t..rr.1 Irpt-a_ i,I,11 r.< and t„ ;,thee \'rtor,ul (,1 c:Inl.'tt tale t( th( tat1,11(t n( h:)clt el i `'ill ` ' ) ' n . - .`, .• v1 -o - „ ;h,• :-i _ >...�, l in:. iII'C lial tun I(t of :Iblr tl•lol'.uts: c,..t tc:, 1 } ', r1`' R 1c :pH I Ic. nl dell1, on a contcoutnunn» .Ind Lnix lv balls, ) , . .. .. ih(III ,i.• I� c :.". In-: '' s•. - .z� Iltc` 1.., ..t`IIc•\- ,lr�s ;(n(1 l'm;.'11r„ra <. ` .} )c l( pt o\ tdc uElOnu, t ton on ,)ub tac,ux.lc:`s .met tl .untng oplxlrEumCies .;:. .: `* 'yk �'• l : -- I nL ;1 .,1. t.nco l_ [ 01 .,.a 1) � .( :`: Ile ,•::ii7 , i, .t. ,.. : fundexl under the Act to State 'ncl local. vetet'ans cirp]oymcnt: repro- ti:, ...... 0 •_ :. t'd 1u h, )• l.L.n :'❑ ' 1:1rr - i.. . .�t nt ,`:+r:ihlr, ,I< 'rinisl r.U.no �;,Il l x1',:111 I:n. is altn Cr(r,l scwtal.lvara and to other veteran org:uuzatiuns for the purlxlse oC a ,t Ling' _ . I..1 . 11 t ..t , II< .) i( t•:. . . , 1 - - .o , , 1 I . and u11.!1T(.uallcyed perst ns (S11. I t‘ II 2(T,ilc) ( vl))- tssomin(Ittn„ Tnl'ontration to eligible veterans (section 10'1(U) of Z y the Dixirc'ncy Jobs and Untnlploymxent Assistance Act of 1974) . e •. ' - 7: ,'.:'. Q� ` - �' I'• -. :.Hi, 1 .. ,..i...1-cis 1' 'I'i, I,• it I�t, i tl':. 15. 'In the extent. possible, acbinistrat:ive staff shall be dram) from A ? c l ::r':0, in (" .,I .,c,. :q:;1111 in Ho,al l'• ? )•\1, , '.Ir•„•,:(-:v:, ,•,`c t:nd( r unerupioycrl and und<nauployed persons (section 205(c) (201)) . It. d:lil ion. the ,[I[,, i(',H t�,.. ut:u : • : .,L.., ^I t9 oa(11 II; 4:i0f1f11 1 i :'t', ;I <, :. :'I i^ l lln , (.;r•\•.,.•❑1 I). Add! ! Inn I l A>:Stn races r01"1.1 L10_ I 1 F11'O;;Yin,tJ __._.. ------- • I i,t :t ,.;iIrise (\i It F, hir' (i tit tit1 rl:l, .'r(:.lc•,. .'.,uc`r f l I .! t11• ?„ t ..:nd : lit ,ui,l :c "`It 1('�`:: n c :,.. . .I. ,( .. , All Ilssurances in C ,hove apply ho plzbl is service prohorain5 I'tlucled tinder . . ' ,. . - • :�. [ a. `. •`'•.'�. n r, 1 ',I tl,•. . \E,-. I(po-+Illlr he ,e tit •• IA) : tit. It II , In addition, the itrI Meant ,stores that: ml . , IN. ., , anal. ( e . ,.( EI Only persons residing-, within the areas of substantial ttnepploNnxtnt =r � s• t ttt fct .tstits art ( ( - .l f, t c. l tl7 he lured to fill jobs created and r e;, 5 t(•11';a,:•- ,t ", - I1�3 I „ : .... '� .�` ,' - .,. 9 : 1 1 •„ ::: . . .. . ,� � I ��I• ro!I ]ul 'llt le 1�, I`r r.1 .� title TI of the Act (uxl the public services provided' by such ,jobs shall, •`. __. to the extent feasible, be dc`sui'ned to benefit the residents of such n r ;1;:,„` al ,,l\' :e i1 ',llr :r•". ,c(` p1.1;z,,,,,,,11, :::x','r titre .n•aw (section :;0b((.) (.i)). ` 1 L rr,i' gym, llr• :q ;,1 lion 1. s,un�s F.hut : l i . - Itl din;: in 111(• :n( : `,,•t \ed h ' !Le` ,'li,;ibis t,.: i,';tnt trn(irr h, Add i tlentil Asul nx c 1'or 'I'i 1.it NI Pr(kTattt5 : a ,, ). . . n, a h'r r:i hit., h,z h t red t o t [ [ •i( Is ,'rr, l':cl t:r Cr1 :1c 1 .u:d — — �j l r•:'ir :q . I, ., :' s •r .,;:t) - .:, I`r : 'r\ lu. Ire\ 1[?ori be st n Jc>!og >a,li 1, t( r\lr'a All assurtncas in C above apply Co public scs'vicr programs under _ :1 i I till(- ti ( I' 'n( (t 1 , II;;r„1'it ti•r sr c'-tooth, ( 1 rata `11 1 ("icpl to`'1t � r In adclitxro, the applicant asstnrs that: --� ''� . = - - . ' . . } : 1 l tl 11 't'�') I7 :,- lI ,f llU` \c" (ticrlt, 111 i'") ▪ \ ) In yiiC'^ :'.: :,,:' 1 ,:1,. ' , I.':�'!1(: ,> y !! . . 1` J. . . 1 , ' 1 ` 1(,1' 1 ...... .:ir( I[1(Ir l' CII IC 11 (, ..l` Jt( ( t (. •1\' ht' „ ,rthe .,. .i..- VI. .I 1 :,1'111 :'I1(I 1, '-I•.I nr• (11! II 11. .uc„( served by the eligible a 1)ltc:utt. under ' ` „' . ., .. .. `.. a ". . (fit IS' poisons usuitn,• m tnitir I( t c • 1 _-(•i., fl .- , ..R,. :i,, •_�:u:L ia[ uc(r : �l( \'r:r:I t...... (1."! irc.i ill c1 . n _�1l(c). Crtie VI of llu Art I\'ill be hired .to rill ,)( )S created under the Act and r l (:')). that the public services provided) by such jobs shall, to the extent ":rz 1'rtsible, Ue do:5ti;neci Co benefit: the residents of such accts except that funct5 all.cxatal under title VI of the Act (section 603(a) (2) (B)) , to ri- r :t, I r::ntrr:: an area eliC;iblo- for assistance under title. II of the Act shrill only be ;� -`* 1t • used to x•ovi do u'e;'ecl: urd u• rCsidinl, in y �- • At 11 and I. tI it:'. :into it ififs Hat it 1•.111 nc roc 11.11h I 1 ) F op:nun opportumtles to persons a. • M.I those areas of slibsf:urCial uncngl7oy'nr-2111 as defined in section 'r::}l(c) . : }` f �' s... I r• ;t r: :nuE [a'r'1tsl r.ns nl s-1'cLien 7;?:≥ rout �'ccLtoit Ii1"i of Ow (Sect.ion CO (311) (2)) • < _ • - - b• { `�.- . . l'. S}x.r )•i t l ( 1 t i fie tl loll fur Si ttc errant e:s ax '- > r<.,, y ,-�?, -.:<-1.-.4.(1, (...-,. •.(--1:1-----",--...-.P.'",--:----2.` - • r ix , _ t" a z `tea f S ..''E ': A State f r Intro flu ther (sores :Ind certifies that it will cciiply with :'F `�_a 4'i. ; { the rcraitrc'IIInts and provisiorrs of section 106 twit soc:tion 107 of the a` "' < a t v a r r Act. s d 4 .� ._y jTb i , ti -i° �yti. a. .Y� m c .l - sa('i.�- . 2,--.1:, ,. '* x 'l, x •- a• 2 a Yc. .r-S 'fir^ 'C•-. �?, r .. �? `7:;r ,xZ� : Ca'@.:wed"_�.fYS"+.3 .'�+-v�,;�: .-.,..•. --,_:;•-•:------ ,.w _.. }s` '2.' yz►1v'�._3'-.2K+?,f�.f>{Kc':.,i4"iti� ='.x� w. — ` . .._ -;'if N'1:.H , "J( r l/11 U'1r \,\W.,•... . - f :_1 ill L!1 --- ------- 0 • a , n, ....sn.lr ,tli en 1 [nur t:u a :i o1;cr, ; r .3l .._ :x' .11 I.III'il I! " '''''t i'r' t r _._-__ —____..__ i t,le,. S,_:TO.tir i dQ ,i1161 I . t 'o', f I� . 1 11^t .•( r. t t '.( i,.r r+ .IJ M1J'i Ir 1 r.0 ::.1 :.�� . l :'.l s] ❑ l: ..'r if!-, -•Ls-1 :3 .n s3:33:3, iSso Th..:r., •;r•.•r tt o ^este a Con^reien've . . -,.: . 1,•.. ::1 3.t.l.tn.! .: 2c ,. thtt 1,:-...3e 1t. m ;:q the :e.l' s '➢i- ..er 1'1.1 ILt L.1:4 •. L.;n. so S 1:33,1. I;s..t.l:l(C\ It a,, tended NeMin. t I I.Ilqu5L 1 , 1975 so Septeiber- 31, 1978 3. ..'UCAT:t—C T c a; I r•.'t -I•- ^1.'t $ i,t s L:.3, - h. (-•ioril :i:::onson (:r this ;nr.t `Y t 1 MI5 ; 191i 19/1 1977 IF I 5 r1 — d I j . r I i rt:. 1 r. ' . • • 7.311 :' 17, •? : 1 5,i,:/,* ll1l•c bi1,1•• J 1 ,1!)2,353 ; ?I?121 1C1 ir15,;1111 IiJ , IS'i.1o,196 1 62 ,903 . 1 ,') ,tit; - _ .- I r. ::•E... ,...a: t-... Mt Ur r\„r t rlan� 1;.1n,' L t r SlE!i ndi k Gram Gliicer „ l „(iii, tkor cow,[ 1I CS;Qilr; 1- IJ99 iI:51 h s -..:-.2-45.-•‘.,!"t-_--- z. 4 .� • a "*.'t-44'Y ' , .. [ ti I.N. •F:':--,-;.4,-,.:. :_.`, ♦ t ..t.,-..."--.-t.'.'-j: ee P .Sr .., DTs .s+ } v ',. ;. l - Y `y yly a rf...k '$ -- r 4 � ' � _ � : i f � h ..p.mot s 1. ' 1, j l l': '. l; • `❑ I l\ ,t,,r, iCi r S 4 R qF^: { .tl w I.is • • .., Kv T ' e i 3 s 4. — { i �r l s ♦ T .� � r } sY".l 4 ` .,;, it � _ l _ t r' _ 7.S',• S f a $ N� * I. .- a� ..t j �- s� r�� } < ,r a VS .r at 9 iE �� r. '--,',4•;:-.t1::,-9,. :-..-,..-- .-.4. ♦, -....-.74,-. -.„,..-:,-SS337' =:',Jr.. --4,-....:--.-.4.--_ __.F:✓.' _ _"_tom'+.- .»_ _.`'rr... a .. x. _ _ a� .. � { -3'. ..=Yr_ ?�`-`�+-s .� s • ____ __ (nil Lin ' IO/J] I t•S• III I'A,IP1t,Y Or :,\II'It • Ingb.,,,I ..I I,.nina Ad Vni..u- UOANT ""3" AIoowicAT10t1 rr-L/NIUE:1 GRANT SICNAIuItr Mir ET •r...,e)lrnawA"•Lw..nT __ _INI,.,1 .,I�..IAM 08_6-097-60 — :Di c'I\+r1CH — ----- [I II MIrU; Employment and Training Administration Weld County Commissioners 1961 Stout Street 801 Eighth Street I Denver, Colorado 80202 ._ __ Creel ry , CQio ti43QG_31 ,__. I 1 r Sponsor) 1�fe.1.Emplo.ment ..id T; iri This rant is entered into h ha United States of lrneri<s, Department of Labor Employment nlcnl and mnsm; A drnini siratiou, ha reina ter reirrrel to as Ora rater and hhist.e of Pone S Inm. 1 T:............ I ...C.o6YRiss,i niers.....,..heleinafter termer] to as Grantee. The Grati tee agrees to operate a Comprehensive . Employment and Training Ptogtain in accotdance ..vitlt the provisions of this agreement. including tha Cent pre hen sine Manpower Plan and such general and s{xcial assurances 4.1 ale included herein. A. GRANT PERIOD • August 1 , 1975 September 30, 1978 lhii Gra nl agreement severs the pelicd lea N) Irons ..........................................._... to...........................,.,.,....,....,.,..,. B.OBLIGATION This action E.1 increases El decreases KS noes not change the federal obligation for this grant by I (this ac Fran) c _................_,.._..._.... 10 gnaw re all S _..............,...........,............... C. TITLE AND FI5CAL YEAR • 1 FISCAL vt'nll TITLE 1975 1976 1977 I 1977 1977 TOTAL trtl.J. r llao Incnntt.• Ol lotllnn•ry 11 ,468 TITLE, It -- -- --_ _.. 1 ,468 r.la Mrxr•sIon.ry . TITLE III __._ --. rmb.n l Winn' -. , Orna nalr IV 217 ,212 158,756 114,245 6/2 ,140 1 ,162,353 IUiscle7tonary- 28726 —71-,056 —�59 082 I TOTAL 217,212 11 ,468 186,782 114 ,245 743 ,196 1 ,262,903 • • D.GrA:IT At.l,•r;alalr s 1 ,044,223 tau: it 'he ..:.not:ii and Rion trent which is sub;i cr so INl lability of (send; inrl ice) not <oiot,t :b? J b}inni obiio.II:ot.) - E. ^u6 iii itlr min r"11;,..,, ....I rlsldt III '.X .I I:10,14/..:IliCrl to the ;rant a<¢ccumnt, arvllor I ILI,-.I.IUUvc . h.,nr. to the r;nuspr ltensr:., 81.mpo:w•r PLro. we r Err, .•t: ' _(r,.'t'"lilann _ _ June K. Ste inmark .t,r_f. ,Grant Officer htirgerson, 8 of County Comnissi • d ;IJ 4n rl1 Inn f 51 .nn TIJnE OnrE (I , l : /° C C�� .� �__!ir J 9_I 1�. h' 1/30/77 ETA 3199 'fun. 19167 • Narrative • Revised Assurances and Certifications have modified the Title Vl Grant. These Assurances and Certifications are attached. • • • • • K+ • • ASSURANCES AND (:U(l'IFICATIONS A. General Assurances 1. The applicant assures and certifies that: a. It will caiply with the rcquircnents of the Canprehensive I)nploynent and Training Act (CFTA) of 1973, as amended (P.L. 93-203, 87 Stat. 839 and P.L. 93-567, 88 Stat. 1845 and P.L. 91-444) hereinafter referred to as the Act, and with the regulation promulgated thereunder; and • b. It will comply with Oft3 Circular ntanber A-95 and Federal Management Circulars (1210) 74-4 and 74-7, as those circulars relate to functions such as the utilization of funds, the • operations of progrurs, and ntintenance of records, bwks, accounts, and other doctunents under the Act. 2. The applicant further assures and certifies that if the regulations promilgated pursuant to the Act are anended or revised, it shall caiply with than. 3. In addition to the requirements of 1 and 2 above and consistent with the regulations issued pursuant to_the Act, the applicant rakes the following further assurances and certifications: a. It possesses legal authority to apply for the grant; that a resolution, motion, or similar action has been duly adopted or passes as an official act of the applicant's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional infornntion • as rAly be required (sections 102(a); 701(a)(9) and .(10)). • • b. It will caiply with title VI of the Civil Rights Act of 1964; (P.L. S8-352). c. No person in the United States shall on the ground of race, color, national origin, or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program of activity funded in whole or in part with • funds made available under this Act (section 712) . d. No person with responsibilities in the operation of any program under the Ae1 will discrilninaLe with respect to any program participant or any application for participation in stud) program bee UMW of rtce, crccxl, co oI , natiennf ori;;Ln, sex, age, political affiliation or beliefs (section 703(1)) . e. It wi 1.1 comply with the requirements of the provisions of the Uniform Relocation Assistance mid Real Property Acquisition Act of 1970 (P.1,. 91-046) which provides for fair and equitable treatment of persons displaced as a result of Federal and Federally-assisted programs. f. It will comply with the provisions of the Hatch Act, which limit the political activity of certain State and local I;ovorruttcnI employees. • g. It wilt comply with the rcquircrtant that no program under the Act shall involve political activities (section 710 and 703(2)) . h. I will establisit safeguards to prohibit employees frail using their Ixtsi.t1.O11S for private gain for themselves or others, particularly those with ohcxn they have family, business, or other ties (section 702(a)). i. It will give the secretary of Laixn• and the Comptroller General through any authorized rcprescaLative the access to and the right to examine all records, ixx lcs, papers, or documents related to the grant (section 713(2)). j. Participants in the program will not be cuployed on the construction, operation, or maintenance of that, part of any facility which is used for religious instruction or uir..hip. (section 703(3)). k. Appropriate standards for health and safety in work and training situations will be maintained (section 703(5)) . 1. Conditions of cnptosment or training will be appropriate and reasonable with regard to the type of work, the geographical region and the proficiency of the applicant (section 703(4)) . in. Provision of wortmen's caytensation protection to participants in On-Iir-Job '1'raitti_t„, work experience, or fkil)lic Service lirl>Inueent Programs under the Act at the sate level and to the sane extent as other a'tployees of the aitloycr who are COVen• t by a State or industry Marra'S ccxupnnsttion statute; and provision of wor>J'xn's compensation insurance or medical and accident insurance for injury or disease resulting from Lheh• participation to those individuals engaged in any program activity tinder the Act, i .e. , wcn'k experience, Oa-the-Job Training, Puhlic Service hhtployirent, elassrcxxn training, lI son' CPS to participants, and tabor activities, where others s;iinitat'ly cngap!;cd are not covered by an applicablo -workman's compensation statute (sections 702(6) :11H 205( 1)). II. The per+„rem sill not result in the ciispiaccnxtnt. nt um,,ln,st ,t workers or impair existing contracts for services or result in the substi.tut:ion of Federal funds for other funds. i.n connection wil:h writ that would otherwise be per£onred (section 703(7)). o, 'Draining will not be for any occupations which require less than two weeks of pre-cti;olo)mcnt training, unless .iranecliate nip]01,ancuit oplxlrLtutities are available in that occupation (section 703(8)). p. '1]ainin„ and related services wi I1 , to tite extent practicable, be consistent with every individual's fullest capabilities and load La (19)lottx'iL opportunities which will enable participants to lx`CCffie econnnical1 y set f-sufficleat (sections 703(9) and 105(a) (6)) . q. Institutional skill training and training on the job shall only be for occupations in which the Secretary or the prime sponsor has determined there is reasonable expection for cmployment (section 703 (10)) . r C'?'fil funds teiiI, to the extent practicable, lx' used to supplement, rather than supplant the level of funds that would otherwise - he available Tor the planning and administration of programs under the eligible applicant's grant (section 703 (11)) . s. It will SLOmit reports as rccptired by the Secretary and will maintain records and provide access to thrrras necessary for the Secretary's review to assure that funds are being expended in accord itice with the purlx>ses and provisions of the Act, including the maintenance of records to assist the Secretary in determining the cxtcnt to nirich the program meets the special needs of disadvantaged, cluonically uncmployexl, and lox: income persons for meaningful an)loptxst opportunities (sections 703(12) and 311 (c)) . L. The program will, to the ntaxinucn OX Lail feasible, contribute to the occupations develoment or upward mobility of individual part iciht:nt! r: O,• •l ion 7!)3(12)) . iIi u. The prerran has ,cl.'nutLe administrative and accounting controls, personnel standards, . valuation procedures, availability of in-service LraininK mid technicrt1 assistance pro„nuns, and other policies as may be necessary to prcxrnte I Fin of ferli ce urn• O funds (section 703' (14)). v. The ingrain rakes appropriate provision for the manpower noes of youth in Illy area served (section 703(15)). +c. Individuai:a rccrtving Iraining o:e lh ,juh or who are in public service employment, ,lobs shall be cczncentsatcd by the employer at such rates, including periodic increases, as may be dccnrd reasonable under regulations prescribed by the Secretary, but: in no event at a rate which is less than the highest of: 1) the minimum wage rate specified in section 6(a) (1) of the Fair Ikitx)r Standards Act of 1938. The only exceptions to sec. 6 (a) (1) are those pertaining Lo the Coancn ealth of Ptterto Rico, the Virgin Islands, and ,Utrricat Samoa, where wages shall In consistent with provisions of the Federal, State, or local law, otherwise applicabie. Wages paid to participants in the 'territory of the Pacific Islands shall be consistent with local l;etc, except on i'uiwetok Atoll awl Kwajalein Atoll, crhere :;cc. tl(a) (1) is applicable; 2) the State or local tntniiwmt wage for the host nearly comparable covered cyrl;Aoyment; 3) the prevailing rates of pay for persons employed in Simi Iar occtrelations by the sent? cmployer: 4) the ntinimtun cut ranee rate for inexperienced workers in the sane occupation in the establishment or, if the occupation is new to the establislrtecrnts in the cotmxrnity or area or, any minimum rate ikquircxi by an applicable collective bargaining agren»ent; 5) for participants on Federally funded or assisted construction projects, the prevailing rate established by the Secretary, in accordance with the Davis-flacon Act, as aniended, when such rates are nsluircxl by the Federal statute under which the assistance was provided. • x. IL will corply with the labor standards requirements set out in section 7W.of the Act. y. Services and activities provided under this Act will be administered by or under the supervision of the applicant (section 105(a) (1) (B) and 205 (c) (1)). No funds node available under the Act shall be used for - lobaving activities in violation of 18 USC:11913. if It' applicant is financed by Iotter of credit: (1) Latter of crali1. cash drawacowns will only be initiated then actually needed for its 11'aA grants) disbtu;Sancni.s; iv 'i'iir,:•Iv rep iti of cash d€>d; us(inenls and balances will l ) I or t ances n t tc s l he :made to 110 Employment and Training Administration as squired; (3) It will impose the sa i° standards of I iriiU;; 'run! :u,rnrnt ulx)n any secondary rc-.Ci]]CnIs inc]tuling the lur'ulalt€ltg • of rcgxn•Ls of cash disbu;'seurinIs and halance's. hna for grants, suEgrant.s, contracts, and subcontracts in excess • of $101),00'), or tci:ere the contracting officer has detenuined that orders under an hide:finite quantity contract or sub- contract in any year will exceed $100,01)0, or if a facility • lo he used has been the subject of a conviction under the Clean Air Act ('12 U.S.C. 1S57C-8(c) (1)) or the Federal Water Pollution Control Act (33 U.S.C. 1319(0)) and is listed by , • the Environmental Protection Agency •(EPA) or is ilot otherwise exempt., tin' grantee assures drat : 1) no facility to be utilized in the performance of the proposed grant has been listed on the. EPA List of Violation Facilities; 2) it will no1.il)• the EA, prier to award, of the receipt of any courant- cation frcAll the Director, Office of Federal Activities, U.S. Env ironuxnutal. Protection Agency, indicating that a facility to he at:ilized for the grant is under consideration to be listed on the EPA List. of Violation Facilities; and 0) it will include substantially this assurance, including this third part, in every non-exempt subgrant, contract, or sub- cout:ract. h'. Additional. Assurances for Title 1 Ptwra s In carrying out programs under 'title I of the Act, The applicant assures and car Ii f his that: 1. dfanix-Aver services, including job c]evelolxuent, will be provntecl to those roost in need of them including low lucerne persons and persons of limited hngIish-speaking; ability, and that the need for continued ftuulin;; of programs of demonstrated elfectivcnrss is considci•edl in serving such persons (section l05(a) (1) (D)). 2, Programs of €nsti tut.ional skill training shall Ix? (ICS .',11(1.i for occupations in which skill shortages exist (section 105(a) (6)). 3. The plan moots all the reclui.rements of sex;iton 305(a) and the apptieant, wi I I ccaroly with al] provisions of the Act (section 105(1>)). 1. It will stake etch arrangar^nts as are perscrihed by regulation to assist the Secretary in carreing owl his reslx)nsibiIitie's under sect Hue 11;:, and lOS or the A•rt. (seci itch 105(a) (7)). P • 5, It wiI1 (At', appropriate :dept: to provide for the increased participation of qua li [ led di sal)led veI era its and qua tilied l'i.etnanmera veterans who are under 35 years 0f mie. Specific effort: should be made I'1 develop appropriate full or part-time oplxn•I.nnities ror such veterans. 1'a.ch print! Slx)nsor shall (lvclop 10111.1 goatS for tit 111; c 1 to such veterans taking into coiisi.deration their ntunlxu•s and ₹.he nuunber of qualified persons in other significant setynents of the papilla! ion in the area served The prime sponsor should utilize the assist:uu:e of the State and local veterans employment stayiC'e rtiil'rca'j,(ativ'e 1.11 I):eetini( these foals. In midi i in, 'Willi...! slk'nv)rs -iia(l , in fill lug pub) ie service jobs, give special consideration l , special vetcnai ; and they shall exercise nrlsilarca effort, to design jobs to jot' training opportunities for veteraass 'rho lest'! received other than a (lislx>norable discharge within d years before the date of their application (sec. 305(a) of P.L. 95-03). On a contint,intt and tmnxly basis, inIon'ation on job vacancies and training opl:ortunities funded under title I of the Act shall be provided to the Stale and local veterans eirplo”rent service representative for the purpose of disscminating infonaat ion to eligible veterans (sect ion 101(b) of linen:wncy Jobs and Under- (n'mplovnenL Assistance Act of 6. Appropriate arrangements n'lll be ntitde to predate nnxinxun feasible use of apprenticeship and other Oa•-the-Job Trailing oppcn•tunitics available under section 1737 of title 33, United States Code. 7. 11 will not reduce the numbers of youth to be served [ran the previous year or decrease the extent of services offered to these youth (e.g. , replace previously of fered classroom training. with only counseliu„) because of the availability of funds under Subpart. 3, Part C of title III (sec. 316(a) (2)). C. Additional is u1. races Petal. bi to ! rblae Service lnipicir.cnt Programs For public service, ci,ployircnt activity, the appl icant further assures and certifies Lint: 1. Special consideration wilt be given to the filling of jobs which provide sun tieic1( prospects for advancoix-nt or suitable continue) cr,tployineat !;y pioviding c(xolpletriatary trainint and nanixi cr services (icsit;nud to (i ) prttote the advaiicenxa;t of participants to cnploytcent or trainin;; oJrl,rrrLtmities suitable to the individuals involved, whether in the public or private sector of the !Conway, (2) provide particip:uil.s with : rills for which there is an anticipated high cicimtnd or (3) pow!i participants with self-develop pent skills; exempt under the pi%E. i1;iunS of section 6O1 of the Act, provided, however, that nothing cola inevi in this paragraph shall be construed to preclude Persons or pru••rais for when the foregoing goals are not feasible nr aplir'q 'i“[C• (5(.1tic.Its 20.5( (I) and WI). vi 2. '1i, tlin exteent liusihl(•, pnbtar service job): shall ling provided in cxrupXLionaI fields which are 11051 IItelg to oxltuxl WIIltta Ihi public or private sector as the uncruplotrix'ut ride cxecdrs except: where crsccrrnpl. under sect.ion GO'1 of the Act. ( 'c•r•t ions 305((') (r ) and 60,1). • 3. Special consideration in [Mint; fransi Urinal public service jobs gill be given to uncatployed persons who are the unst severely disadvant:u ttl in terns of the length of t.inu they have been an-- ono loved wi Lhout. assistance, but snob special consider,) inn e:1w k i not authorize the hiring of any person Alen any other persnn is on lay-off from die saw or any stibstanLially °quivainnt ,job (sectiuu 205(e) (7)). -I. iio Pena:: tt' I l be used to hire any Ixn•on,i I., fi i i Joh o'x4titrt crcatro hr rho action o1' an ctn')loycr in )avian' •.)ff or Lc'1'ninatini; the employment, of any other regular employee not supported under the Act in anticipation of filling the vacancy so created by paean an etiploy(s) to be supported under the Act. (section 205 (c) (S)) . 5. Due consideration will be g i_ven [:o perss)as who have p;trtic;ipat<x: in mnx- 'er trainini; lrc i'&ut≥ for wilon en,:loyrx=;nt opporttiniLie would not ( Lheraist) ix? iincdliately avidta'ble (section 205(c) (0)) . 6. Pericxlic review procedures established pu:'stnnt to section 207(a) of the Act will be carplied with (section 205(c) (17)) . 7. A;;oncies and Inst(Cut Ions to what financial assistance i s rude available under this title have undertaken er will undertake, analyses of ,job descriptions and reevttuations and, Nth Ore shnnu ne^r,,sary. t•erisiears of qualification rcquirrnaints at all levels of cu?rinr<d:raft . inrlt'rlinp civil SOrrir'c rn'arirrnvnt:: and ltraclItY•x re I at:inu herb), ii accorclance with rc}tulations pte._crilxxl by LiteSeen' n ,v, with a viru toward rcrrwing at'Lifieal barriers to public cmplolinont, of those whom it is the purlxrso of the Acl, to assist (section 205 (c) (18)). S. 1'ii rc :Pierre[ i;1 i' it will nn hihiii, or !'pride l hilt,}:•.-: with 'r,�rrarlin:: anal other manpower priT;1 UI. ItI' tilt• pu•(mso of (1) providing' those persons einnloycri in public service jobs who u t to Pt WS, worl< with the cmplo;cr, in the same or similar wo;•ic, with opportunities to do so and to •find pellanent., upt•,ardly nnb'ilc canters in Una field, and (2) providing those persons so • (i ployert who rto not, wish to pttrsue porronont: careers in such field, win! olyiorl uni lies to seek, •prepare for, and obtain anrl< in other fields (sect ions 205(c;) (10) and 60'l). 9. 'fl!r: ;a•o;;r,na will , to the maximum extent Feasible. contribute to the clitninal.ion of artificial barriers to nnployment and cccttpational aclvattcruvot . in<• eppot'.tuniIlos for t disadtanIaged (sect ton 2r13(e) (21 )). • vi i to. i;r,l core thin our-thirdnl the WWu'I. itip;orls: in I.he program triII he opal vl in a b tit lid, !Ir:,l cs•:iuI::1l .ra]):Ie [ (:!;j such won is used . ir. sect ion I3(a) (1) of Ih I'itir•Ialx,r Sint:dards Act or 1933), except that this p;i'a;praph shall not be applicable in tiv' case of p:u•t.icnpanis erployed as classrcxrn teachers, and the Seerr-r:rry r<qr eaive this Limitation in exceptional ciretinslances (section 205(<:) (22)), • 11. Je1ts will l,c a I lcxatc'd equitably to local l;ovcrrtnx≥tts and agencies taking into acctntnf. 010 menher of un<mployed persons within their ,jurisdictions anti the needs of the agencies (sect ion 205(c) (23)). 12. 'file jobs in eat!) prooxitional line in no way t.infriiiile upon the prcnntional oppm•hatities which Would otherwise lie available Lo persons carrell ly cInployed in public service jobs not subsidized under the Act, and assure that. no ,job will be filled in other than an entry level position in each promotional line until applicable personnel procedures and cotlective bargaining agrcnrenl.s have been ern!pl led with (r:err ii ii :?f1:i (e•) (^311. • 1:;. Jells are in midi ion to those Ihat would l)(• IundtvE b} Ihr• Sprnrxot• in Ilte ahseuccr of assistance tattler the Act (section 205(c) (2'i))• • P1. It will lake appropriate steps to provide for the increased partici- • pation of quail. tied disabled veterans and qualified Vietnam-era vt•Lerans who are under 35 gears of age. Speci Pied of fort shotIld be mace to 6: Op appropriate full or part-tine opportunities fur such vr•l er•:nc:. l;nclr ii iliC sl xtnsor sha11 develop local goals for servic^ I:, • lrc'll ` , I, I .��,, . I:•}ill" in: r•r..•:, rlrr-,: i:,n I ii, n,a:r,it.,: ::Ill' t!a' tiiiuIct of qual it it' ( pl:r:am.< iu other liihttifir:utl l-iet9ta,n(s of the Ix,pulation ill the area served. The prime s1V,n:;or should 111 £) ixe the assistance of the State and local veterans n:rplolr:x+nl: service In add it ie,l, r:n,' Sponsors sh:r11 , in I i ! ! ii: public service jobs. ve spec tat I.,'HS ic!aralloll lo special vretr•rails; and Iluey sin II exercise nnximi t efforts to design jobs and ,job-training opportunities for veterans who have received other than a dishonorable discharge within tour years before the date of their application (sec, 305(a) of Pub. I.. 95-93). in order to insure special consideration for veterans, all public service enrplohuatt vacancies, e>.epI; those to which former onployees are ixring recalled, trust be listed with the State enp)oyntent service at leasf. '15 hours (excluding Saturdays, Sundays, and holidays) lxefore Pith raraar ir•`: are filled. During this !x?rinl, the en:plo\irx•nt service, • viii limy refer (hose vet -Fans scci lied :II XWe. IfsufJ'i(iienf. nunbor of rotenuts uri• Ilol :run table, the employment service, upon request, rally also refer members of other significant segments. All other applicants axe to lx) referred after the 4S-hour period (section 205 (c) (5)), The eligible applicant should id Wye the assistance of State and local votenns eilployvxmt rept'esentati VOS in nx:clini: its pt' gn 1 goals. Each cligkbie applicant shalI, on a continuing and Imply basis, provide inlotinailon on job vacancies and training opportunities funded under the Act to State and local veterans employment repre- sentatives and to other veteran organizations for the purpose of disseminating information I:o eligible veterans (section 1O4(b) of the Ihiergencl' Jobs and Unenploymtnt Assistance Act of 1974). 15. To the extent possible, ac§ninistrative staff shall be ciraim from unemployed and underemployed persons (section 2O5(c) (201)). • 0. Actdi I.ionaI Assurances for Ti tae II Programs All asstunnces in C above apply to public service prc.gnws funded under title II . in addition, the applicant assures that.: Only persons residing; within • the areas of substantial unemplo}rrnt cilia ii lying for assistance will be hired to fill jobs created under title II of the Act and the public services provided by such jobs shall, to the extent feasible, be designed to Ix•nefit the residents of such areas .(section.S1o5(c) ( 3)). Ii. Addi (.Iona 1 g1`sur:tnec•:-c for Ti L lc VT Pr'o;cranr: All assurances in C above apply to public service prgt•ramri under titlo VI. In addition, the applicant assures that: Only persons residing in the area served by the eligible applicant under title VI of the Act will be hired to fill ,jobs created under the Act and. that the public services provided by such jobs shall , to the extent feasible, be designed to benefit the residents of such areas except that funds allocated tauter title VI of the Act (section 003(a) (2) (B)), to an area eligible for assistance under title II of the Act shall only be used to provide project and program opportunities to poisons residing in those areas of substantial unemployment as defined in section 201(c). (Sect ion CO3(a) (2)). §pr•ci:il Ceiti VI et IOU Slat(' Gra11LC'es A State grantee further assures and certifies that it will comply with the requiremrnts and provisions of section 106 and section 107 of the Act. ix r a. �i �'"`4'�.'7w•s �-Is,.., yea ay'�"..,.....7/2.1_,:,:::::-.,f3f a= n : i t ' '3 r4" _ . ; • -j ,mom . T x-• "• ) y n IIr I 1 ,,, , L,,•„ llIll' lultit +i s4 V t' -t -.‘„?4,,, , I I I I , r1'tu , ulr l It lit., r.I , 7,f a v ` s h Y � r� t EI r i. Ili i stlxl 111 t)UuI• ^i 1 '..?' ,,,2-:, "'IF rt I• 't+ I ❑Clre t I:, tutu I,rt'Sul t tt,L ion r, ti '� ' a 'r 1 F ( I: ' tlr.. 1, It Lnlrtlr -'hvIII � r Ii ti , : -., ,tl i v.",�s ze:. xi t`-'? �I I r.l n r 'I'.nl , to116 'twit( r',•I n', �cnl a; i1, .. • a .(n '^3 , ,,......„4:' 1 ,r � '-',..-.7....1"...1.7"-., II I' III t II Ittt. 11 rc! LI',t 11 blur;. - / r r < , II It ,; fill 1 1:1111,„ taint tno 1.ic: i ' ti In. 1 II :L1 In t'JU Id lc411 1. IVi1' (Win t 1U1L 1tI)rt'_ I , .tl'crt :WO, t ' Ill ill A, It lat. ) ,yIII. t.It _S IOU tilt' l'1.1 t-,,.t oC tit -i ,- 1.11. I t ' t , r-Itn 1. ,1 In I It ;ibis 1c PI n', ('c`t ( ion )O1(L ) or s, i • I t I1 %'I',,r„ .;r . .. nl ' lntl,.i lo)rtoil I. (-.tsia ICI 6cC of 1314). Y K 1:.. II t .. sr I .:ittlr i ...11,. ..a.II .1 .'.t:il > till ( r'tt Oran ! .n ti ,1 t Itt i,tc:}t'd Irt:r vts _ ( tS •`u •..1S(c) OW )). , i f I \I .- -_ . Ue „ •'t'rir tit :;1 ar::-, Id''c,.'c3 butler V . II . Ir. ! tr ,''Iu ; :( . l 'ti I : - - Pr! , I ` . .,.r I....clt ,cil ! I.. l., rti il :i t",,l- Itc It, t1 tlatt`r , ! 1 I ' ll , .,I , r1'i,:. t,it t I ...2 St. 11 It' s tiaa :l, 1!.I It 'II !,1.. . I ,i, . I._. 1 tl I,I III r • 1 .idt-Ia> 111 c('h . tllicl( 1 : 1Lie 1.1. E'1 ,it i•,` Ia• ,a' lilt'out ... 'Il'l litI - > :I rt • , I1, .I i,.. in1 ' - I .., .i , , ,J`.I 't[tnt 111:!it':- ..S . . 1.. . . I , I'i` r : 1 ! I r ;I t't1 rt.•, Art :Ltd r. ' I • It r . i' It It' VII .i 1 , 1 11 1 :(:r •-I' t I I t . t \ `L that -'+ -tt t, 1 ..1 r I I c`; •II I I tLt• i 1111) t?) 111)) , to II ulr,c.41- 1 , , n tk 1cl t11 0,11V 1,0 Y• _ r,l ]r. It, r t t s rt tuin.r in 'I, •',1 ..ttt A!1,1. i ) ttnct1O,1 1,(t ). s.• � a 7 ! A . . , . Ii . i. !" II 11111 It,,Ills u1111 . t _ t :, :I .r: I •srt-t 14'01 n! ihr` l • '1 .a V 's 6 A 'et 1111 { T.-ell M Y J t st 1:2-1`� Gh Y e :.V �. • +� , : 3, ' . °C'sit ,,-;:...t....; 1 ^te :C,^ 41110- %-..,:-.,-,‘"-_-:-<. "ss•�-:-`�i.- .. v� __ �•_., 'J' . '�S:- s: ._':'d•a?. '.1''''' ..- �v_ .'.x 1': . LD CtIt :11 , C01 OI'.41+11 • EP I • _ SOCIAL SPg5'[CF. CE iliFK IH I S ? ' i'R' 111 PIP: AN ACCOUNTING AT' BUDGE I ING PROCFUiiR£5 HAVE PEED CORN EIED I ;u LIS1EU CLAIMS AND T)IA] ,'iYMU:TS SHOULD G£ 114UE 10 THE RESPECTIVE 11 ES SEI OPPOSITE. THE IN NAPES AS CERTIFIED BY TIME DIRECTOR OF THE :WELD COUNTY DEPARTMENT Or SOCIAL SERVICES. THE A5kTUNIS BY CATEGORY ARE AS FOLLOWS: 0 A P ADC 7,654. 09 .. G A ADC U 1,09C 00 A D 1 2,142.67 CHILD WELFARE DAY CARE 25, 612. it AID TO THE BL I liO . A 11 0 545. 00 TOTAL $ 37, 050. 08 DATED THIS 7th DAY OF OFC , 19 77 WELD COUITY FINANCE OPEICER SCUCRIBED AND SWORN TO BEFORE ME THIS 7th DAY OF DEC , 19 77, MY COMMISSION E.WIRES: �_ ��--=�c) • • z !! ` STATE OF 2JLORACO ) Natal: Public SS COUNTY OF WELD } .;E, THE BOARD OF COUNT'1 COMB S10NFRS OF WELD COUNTY, COLORADO, HEREBY APPROVE TIME • CLAIMS AS SET _FORTH ABOVE, AND WARRANTS IN PAYPEtlT THEREFORE ARE HEREBY DRAWN UPON TIME SOCIAL. SERVICE FU'ID AND CHARGEABLE AS FOLLOWS: 0 A P --- ---_.__._._.__-_.-------__- A D C 7,654 . 00___..-------- i G A ADC - U 1 096. 00 A D N 1 '2. 67 CHILD WELFARE DAY CARE 25, 612. x1 AID TO THE • A N D 5115. nn BCINO -_-_-- - ---- TOTAL 5 37, 050. 08 DATED THIS !Ch DAY OF DEC 19 77. ATTEST: CtIA ,RAN t R DER AND EBE N --- --------- ' - COUNTY CLERK AND RECORDER CLERK TO THE BOARD MEMBER (O4!-f iD!ITY CLEP `---�- MEMBER ,0 -- _--- ----- --"------ MEMBER 1-1-76 Ik INN L ''. !R`l:i: 1 DELI) Cllt I1', COI DRAM ti' - Ss : i � — s. �."?Ili �`f dI L'J ) OLD AGE PFTIS SON (,lAlil.i T' lily IS !I` C'. R' 1T1' tH i ALl RCI.OUNIING AMP IttUH'4IING 1'IEUCLUIIRES HAVE HEED COC:1`!El£D W e..&w ON Pil IE?LLtmme, LISITD CLAIMS AND IIHU PAYMINIS SHORED RE WIDE 10 IHE RESPECIUIE --' f IY� ES IN 111E AMOUNTS SET OPPOSITE TIILIR NAMES AS CERTIFIED BY THE DIRECTOR OF 1HE lv'ELI) COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: I - OAP 65. 00 - AUG G A A D C - U A i) N CHILD WELFARE ____-______________ DAY CARE AID TO THE BLIND A II D TOTAL S 65.00 DATED THIS 7th DAY OF DEC 14/ _ __--------- WELD9_71 t COUNTNCE OFFICER SUGCR[BED AND SHORN TO BEFORE ME THIS _ 7th DAY OF `r)Ec (s---, — , IS_77. • M( COMMISSION EXPIRES: /--o? a STATE OF C'ULOi ADO ) Notarv� ubl is — — — t ) ss a ,z. COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE , AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORANI URON THE OM AGE 'PENSION_ FUND AND CHARGEABLE AS FOLLOWS: 0 A P 65._00_-__ __--- A D C GA - - ADC - U A D I4 CHILD WELFARE ---_---__ DAY CARE AID TO THE BLIND A N 0 ._----------------------------- TOTAL $ 65.00• DATED TIIIS 7th DAY OF DEC , 19 77. . 2'!/.C :(7ZZ/2 ATTEST: '- 171/ h 11r `COI;IT'( CLEPK AND RECORDER AIID BER C - I CLERK TO THE BOARD ;'---, /d' �ca.�}tgl1, —__ MEMBER D MUiY C0U,1frC K v MEMBER R ) 0 MEMBER 1 1-i-i5 ` l/ 1 0 MELO C O U N T Y. COLORADO <<=WC---. /i /9- 7 ENCUMBRANCE CLAIM LIST • I DI' GENERAL FUND DATE 12 07 77 PAGE 1 _ r ENOOR VENDOR INFORMATION PO/YOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES UMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0 200 ACCOUNTING DEPT-PETTY CASH 0004750 11 28 77 175.00 *** *** 873676 $75.00 a�0-? , TOTAL $75.00 • * 350 ACME-WILKINSON PRINTERY INC 0008588 LO 20 77 $64. 16 *** *** 833673 $64. 16 TOTAL $64416 !d7g 825 AIMS COLLEGE 0017128 11 30 77 $14.43 *** *** 890744 $14.43 4 Iii TOTAL _ $14.43Ib7_/ !/ 2125 RICHARD P ANTHONY 0016776 11 30 77 $62. 16 *** *** 812739 $62. 16 TOTAL $62.16-_tP/agb a 2360 PAM ATKIN 0004227 11 30 77 $20.00 *** *** 890741 $20.00 TOTAL $20.00... ic 1 MU r 2450 RACHMA,NS INC 0008553 11 16 77 $584.54 *** *** 855734 $584.54 TOTAL $584.54 0008555 11 16 77 $130.00 *** *** 855734 $130.00 :O02:k ,i TOTAL $130.00 0015944 11 21 77 $73.20 *** *** 855734 $73.20 -TOTAL $73:20 ' 2523 LINDA BALL 0004221 11 30 77 $30.48 44* *** 890741 $30.48 TOTAL $30.48 4210g ' iS 3200 81G R OF GREELEY INC 0008544 11 04 77 $336.00 *** *** 816751 $336.00 V//gy� pp TOTAL $336.00 O ,. ' i 0 • 3757 CRAIG L BOSLEY M 0 0004905 11 14 77 $10.00 *** *** 831641 $10.00 , — — TOTAL $10.00 • 0004906 11 14 77 $10.00 *** *** 831641 $10.00 ee` TOTAL $110.00 of U0 % • 0014446 11 07 77 $10.00 *** *** 831641 $10.00 f; — — -- TOTAL $10.00 3840 BOULDER COUNTY TREASURER 0018253 11 21 77 $88.90 *4* *** 801761 $88.90 -TOTAL $88.90 a/Z)8(i _,. 4060 ELSIE BOYAS 0004222 11 30 77 $20.00 *** *** 890741 $20.00.00 a ld d nni �: ._ ------------------ ---------- - --- TOTAL $20 hp ' / ' w • • 0 01 GENERAL FUND DATE 12 07 77 PAGE 2 VENDOR VENDOM I •"°^.'. .1!CN PO/ IOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES a NUMBER NUMBER OATE AMOUNT IF CHECKED ACCOUNT AMOUNT i 5480 BUTTERNUT BREAD 0071782 12 01 77 $145. 24 **• *** 830729 $145.24 i TOTAL $145424 hIt,$e i 5945 WARD CARPENTER 0008801 11 30 77 $24.24 *** *** 819739 $24.24 i TOTAL $24.24 jib 'g 6098 CHARLES CHAMBERLAIN 0005024 11 18 77 $13.00 *** *5* 860673 $13.00 pp II i TOTAL $13.00 �0 L�. i 6155 CHAS M VAN WHY E SON INC 0011495 11 18 77 *48.00 *** *** 838753 $48.00 i TOTAL $48.00 ,i /V 9/_ i i 6255 CHEVRON OIL CO 0010078 10 03 77 $86.63 *** *** 830753 $86.63 TOTAL $86.63 cP/D 9I i - i 6515 CLARK BOARDMAN CO LTD 0007871 10 27 77 $33.00 *** *** 830728 $33.00 TOTAL $33.00 .1093_ :. , i 6955 COLO ADVISORY COMMITTEE 0010121 12 01 77 $10.00 *5* **• 826728 $10.00 TOTAL $10.00 ... 9y_. 7258 COLD LAW ENFORCEMENT ACADEMY 0005369 11 16 77 $30.00 *** *5* 830761 $30.00 h TOTAL $30.00 .01094. . . 7675 COLO TERMINIX CO 0077588 11 22 77 $17.00 *** *5* 816629 $*7.00 a '. TOTAL _ _ 517. 00 c1/090 8409 CONTINENTAL OIL COMPANY 0007900 12 01 77 $12.49 *5* *5* 830753 $12.49 TOTAL $12.49 gpio 97 s - i i 8855 CRAFT TROPHY AND 0007949 11 21 77 $37.98 *5* *5* 861763 *37.98 TOTAL. $37.98a/Dpie 9200 DATA DOCUMENTS INC 0011947 12 01 77 $1,728.11 *** *** 818666 $1,728.11 pp , i J9__ TOTAL_ $1028• 11 728. 11 4Jd 92._.__ . .r, • 9275 DAYLIGHT DONUTS 0070236 12 01 77 $237.60 *5* *** 830729 $237.60 is TOTAL_ _- _._ _ $237.60__a//D V___ 10501 EASTMAN KODAK CO 0007995 10 13 77 $1, 114.14 *4* *** 810673 $1, 114. 14 (' TOTAL $1, 114. 14 �f/49/ 11685 ANTHONY ESPINOSA 0001356 11 30 77 $64.92 *5* *** 876739 $64.92 , TOTAL $64.92 a� 1 °2 • 11686 JOSE ESPINOZA 0001315 11 30 77 $29.52 *** *5* 876739 $29.52 H TOTAL $29. 52 cpyQ3 • 12668 DEAN FINNESTAD 0001316 11 30 77 $85.20 *** *** 889739 $85.20 • 0 I • I ` 4 P 4 4I_-- -.fENERAL FUND QATE 12 07 77 PAGE 3 0 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES ._NUMBER _.___NUMBE_R.______.DATE .___ ._AM0UNT . F CHECKED ACCOUNT_ AMOUNT TOTAL $85.20 ASP" 0 13056 FT COLLINS CGLORADOAN 0004954 11 02 77 $6.72 *** *** 874741 $6.72 4 TOTAL $6.72 it 0 . 0004966 11 18 77 $12.76 *** *5* 874741 $12. 16 TOTAL $12.76 a04/dA 0007907 12 01 77 $5. 75 *** *** 844736 $5.75 TOTAL $5.75 I . 0007918 12 01 77 $5. 52 *** *** 844736 $5. 52 TOTAL $5. 52 II 0007920 11 09 77 $11.31 *** *** 865673 $11. 31 • TOTAL $11. 31 13300 JOY W FOX 0010378 !I 29 17 $200.28 *5* *** 813739 1200.28 al/O* TOTAL *200.26 14035 GIBSON PHARMACY 0063619 10 14 77 $14.43 *5* *** 830675 $14.43 oli/Orl" _ TOTAL $14.43al • . 14450 GOWS AUTO REPAIR 00822.84 11 16 77 $615.00 *** *5* 830753 $615. 50 TOTAL $615.00 a//O8 0082285 11 16 77 $129.69 *** *** 830753 $129.69 " 0 TOTAL $129.69 '.. ----. *** *** __-812673 _..548. 55_ -- - -__ 14850 THE GREELEY DAILY TRIBUNE 0016777 11 25 77 148.55 .., TOTAL $48. 55 iii°9 14950 GREELEY GAS CO 0004169 11 30 77 $7.50 *** *5* 888765 $7.50 i TOTAL $7.50 �///� „ , , 0008668 ! i 30 77 $54. 17 *** *** 890765 $54. 17 0 TOTAL $54. 17 15110 GREELEY LOCK G KEY 0019363 11 18 77 $11.70 *5* *5* 830666 $11.70 TOTAL $11.70 arni I 890739 $27.96 f 15954 PETRA GUTIERRf.Z 0001282 11 30 77 (27.96 *5* *** cW/41 _ � i TOTAL $27.96 4 17100 LOYD HODGE E SONS 0014069 11 30 77 $145.00 *5* *5* 830749 $58.00 876749 $43.50 896749 $43.50 - TOTAL $145.00 c?,01.5i e ; ;4 • 0 • O 0 01_ _GENERAL FUND DATE. 12 07 77 PAGE 4 t VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES '. . NUMBER NUMBER DALE_ ____- ---_--AMOUNT IF CHECKED._ .. ACCOUNT.--- VAUNT 17190 HOGAN & OLHAUSEN INC 0012090 11 07 77 $11,450.00 *** *** 860629 $11 .450.00 �rl� TOTAL $11.450.00 ' 17350 HOME LIGHT & POWER CO 0007233 12 01 77 $99.28 *** *** 849751 $99.28 a TO7AL $99.28 $ " 0018384 11 21 77 $1.455.94 *** *** 836765 $1,455.94 TOTAL $1.455.94 oms i e 0018386 11 21 77 $7,612.98 *** *** 816765 $7.612.98 TOTAL $7.612.98_ * 0018388 11 23 77 $911.05 *** *** 816765 $242.96 t = 849765__.. (639.93 ' 888765 $28. 16 t TOTAL $911.0l) ` 17532 HOYMAN NANNEY E DIXON 0013671 11 30 77 $1,250.00 *** *** 876643 $1,250. 00 t TOTAL $1.250.00 )///(0 ` 17845 18 M CORP DENVER 0008252 11 02 77 $646.26 *** *** 818750 $646. 26 r TOTAL $646.26 a/f,7 • : *** *** 818750 $21, 344.35 0008263 It 15 77 $21,344.35 4 TOTAL $21,344.35 17925 IBM CORPORATION 0007936 It 22 77 $27.00 *** *** 861763 $27.00 TOTAL $27.00 a..///11 1 $ 18125 SUSAN INGALLS 0014137 11 30 77 $48.00 *** *** 890739 $48.00 TOTAL $48.00 ePin/ O 18215 INTERN COMMUNICATIONS CORP 0013190 12 01 77 $117.00 *** *** 818750 $117.00 TOTAL $117.00 4A" 'C • E: . 18600 JEROME CO 0020525 11 04 77 $452.62 *** *** 830666 $452. 62 « a TOTAL $452. 62 c9.//. F N *** *5* 816629 $380.00 ��jj_ __ 18783 JOHNSON CONTROLS 0005188 11 18 77 $380.00 TOTAL $380.00 )N42)&424‘s;• f 16825 JOHNSON PUBLISHING CO INC 0005423 12 01 77 $75.90 *** *** 826639 $75.90 ., t :: TOTAL $75.90 aira3 0016881 11 15 77 $75.90 *5* *** 847701 $75.90 TOTAL $75.90 O '" 19950 LEWIS A KIDDER MO PATHOLOGIST 0008355 11 21 77 $308.85 *** **5 832641 $308.85 �� a " # TOTAL $308.85 7 • I 1 ' O 0 a i 01___.--GENERAL FUND _ _ __ DATE 12 07 77 PAGE 5 _- , VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER _ NUMBER .____OAT$_.___--_ AMOUNT IF CHECKED_.__ACCOUNT AMOUNT / 20300 THE KING LUMBER CO 0001221 11 30 77 $77.89 *** *** 886751 $77.89 TOTAL $77.89 0004166 II 30 77 $43.31 *5* *** 886751 $43.31 L i TOTAL $43. 31 O��.� �7 0004167 11 30 77 $93.39 *** *** 886751 .193.39 TOTAL _ $93• 321 f 20335 KING SOOPERS 0004229 it 30 77 $25.73 *** *** 890129 $25.73 TOTAL $25.73 1 0004232 11 30 77 $190.66 *** *** 890729 $190.66 a��4 f TOTAL $190.66 0017092 11 30 77 $304. 15 *** *** 890729 $304. 15 t I . TOTAL $304. 15 20550 GARY KNAUS M O 0014455 it 08 77 $10.00 *** *5* 831641 $10.00 . TOTAL 110. 00 ali, 7 20878 CARL LAKE 0001281 11 30 77 $34.78 *** *** 876739 $34.78 h e TOTAL $34.78 ally 20968 LARIMER COUNTY 0002986 11 23 77 $2,778.00 *** *** 874726 $2 .778.00 pp TOTAL $2.778.00 07 �t 9 t 21380 LONGHONT TIMES CALL 0008405 11 l8 77 $5.90 *** *** 8!0736 $5.90 TOTAL $5.90_ 0008406 LI 28 77 $9.40 *5* *5* 810736 $9.40 , TOTAL $9.40 22086 JANE MALDONA00 0004110 11 30 77 $20.00 *** *** 890741 $20.00 ,r t 22266 CARROL MARTIN 0001314 11 30 77 $56. 16 *** *** 876739 $56.16 TOTAL - __ $5b_.16 i//o�cv2. ' 22415 YOLANDA MARTINET. 0013545 11 30 77 $28.08 44* *** 816739 $14.04 t — 884739 $14144 Pl13A i 1 TOTAL $28. 08 '.: f 22952 KEITH MC NEILL _ _ -__ 0001155 ___11.3Q_ZL_-__ _$54.28_._ *** ***.____.990739 _. $56.28__, s� 4/ 4 TOTAL $56.28 .0/' / f 22953 TERESA MC. NEILL .. 0004220.___11__10_Z7___ ____$L0.80___.__ *** *** 890739 $10.80 4 TOTAL $10.80 /3 f 4 4 re _____ 1 I) 0 01__ _GENERAL__FUNO _ _ QATE . 12_07 77 PAGE 6 , ' VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES I ' NUMBER _ NUMBER DATE AMOUNT 1F CHECKED ACCOUNT AMOUNT f 22955 MEADOW GOLD DAIRY 0069447 12 01 77 $515. 15 *** *** 830729 $515. 15 TOTAL $515. 15 ,II3( 4 22960 MEALS ON WHEELS 0013450 11 30 77 $387.00 *** *** 894729 $387.00 i TOTA! $387.00 a/437_ i 23457 MISCO TEXTILE RENTALS INC 0014947 10 31 77 $594.99 *** *** 830638 $594.99 TOTAL $594.94 a�/��y i 0014948 10 31 77 $11.74 *** *** 852751 $11.74 , i i TOTAL $11. 74 ` t 23511 MODERN MOLE OF GREELEY 0007349 11 23 77 $8.01 *** *** 816751 $8.01 o , TOTAL $8e 01 abet? t 23550 MOFFAT PAINT G GLASS 0014375 11 30 77 $3.04 • 4*** *** 886751 $3.04 TOTAL__.. $3. 04 .: //4/0 . i " e 24250 MOUNTAIN BELL 0008940 11 09 77 $5.96 *t* t** 830759 $5.96 TOTAL $5.96 t .'4 0008941 1I 09 77 $5.96 *** *** 830759 $5.96 I TOTAL $5.96 0008944 11 09 77 $11.30 *** *** 830759 $11.30 TOTAL $11.30 0008962 11 11 77 $482.47 *** *** 818759 $482.47 TOTAL $482.47 .._- 0008976 11 11 77 $20.14 *5* *** 830759 $20. 14 TOTAL $20.14 0008980 11 17 77 $201.87 *** *** 830759 $201.87 TQTAL $201.87._ 0008990 11 21 77 $6.95 *** *** 849765 $6.95 t TOTAL $6.95 0008991 11 21 77 $8.56 *** *** 849765 $8.56 ,., r TOTAL $8.56 ` 0008992 11 21 77 $318.37 *** *** 819759 $318.37 .. TOTAL $318.37 24260 MOUNTAIN BELL 0005053 11 18 77 $144.94 *5* *** 860759 $144.94 �/ ` , 1 TOTAL $154.94 q2%7Tp t 25750 NELSON OFFICE SUPPLY 0020797 11 17 77 $560.00 *** *** 855734 $560.00 4 . 4 4 f P as 4 O 4 01_.____.GENERAL. FUND OATE_12 .01 77 PAGE 7 • VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES t NUMBER ___ _ NUMBER -------DATE ____ _-_-AMOUNT _ IF CHECKED ACCOUNT_ AMOUNT e . TOTAL $560.00 01//4/ e 25800 NEWCO INC 0007320 11 30 77 $75.84 *** *** 885751 $75.84 $ TOTAL $75.84 a//�,/ I � Y. 0007321 11 30 77 $26.86 *5* *5* 885751 $26.86 TOTAL $26.86 4 " 26400 NORTHERN GENERAL TIRE INC 0011414 11 22 77 $16.50 *** *** 83775AL 53 16.50 T56.50 coli/Ver 4 26965 ROONEY ORR M D 0014451 11 07 77 $10.00 *** *** 831641 $10.00 '� A TOTAL $10.00: 4 r0 0014452 11 07 77 __ $10.00 *t* *** 831641 $10.00 ..1#9 TOTAL $10.00 0014453 11 07 77 $10.00 *** *** 831641 $10.00 TOTAL $10.00 O " 27124 PARAMOUNT AGENCY INC 0004968 11 10 77 $115.20 *** *** 874741 $115.20 �, TOTAL $215.20 0�//,17 27350 PERRYS VACUUM CENTER 0015949 11 22 77 $49.95 *** *** 860850 $49.95 • TOTAL $49.95 :2/41 i 27600 PIERCE PACKING CO 0005617 11 17 77 $181. 14 *** *** 830TOTAL $181.14$ 81. 14 4-2//f// • 27625 PIERCE MOTOR SERVICE 0011494 11 21 77 $102.58 *** *** 838752 758 52AL $102.52.58 94/4e) O 27640 PIONEER JANITONIAL SERVICE 0021464 12 01 77 $120.00 *** *** 830749 $120.00 a.// !y/ . • TOTAL $120.00 27945 POUDRE VALLEY CREAMERY 0004162 11 30 77 $15.69 *** *** 890729 $15.69 //ita ., TOTAL $15.69 0� 27950 POUDRE VALLEY REA 0002977 LI 28 77 $85.09 *** *** 857765 $85.09 TOTAL $85.09 , L 28180 P E R A 0002966 11 28 77 $104.63 *** *** 826TOT $104104.63 Al A TOTAL $104.63 4 29260 MILAN A REWERTS 0016884 11 30 77 $115.63 *** *** 847737 $25.45 ` 847739 $90.24 c2/`� • TOTAL $115.69 ` 29887 PAUL RORK 0008897 11 08 77 $10.00 *** *** 831641 $10.00 t...-0- 4 0 A _ ._ • 4 0 -01_-_____BENERAL- .FONO _ __ . _ OAT£ L-2 07 77 PAGE 8 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUI4BRANCES , '._ _ NUNB.ER NUMBER_____QATE _--_-_- AMOUNT _ tE CHECKED ACCOUNT' _.. AMOUNT TOTAL $10.004 • 0014450 1107 77 $10.00 *** *** 831641 $10.00 0 TOTAL $10.00 0014464 11 08 77 $10.00 *5* *** 831641 $10.00 T 0 a .. TOTAL $10.00 "6 0014466 11 08 77 $10.00 *** t** 831641 $10.00 0 TOTAL $10.00 0014468 11 08 77 $10.00 *** *** 831641 $10.00 0i TOTAL $10.00 . 0014469 11 08 77 $10.00 *** *** 831641 $10.00 TOTAL $10.00 . 30067 THOMAS W ROUNDS 0005055 11 23 77 $10.84 *t* *** 8047 737AL 37 $10.80. 84 ��✓7 •0� S 30440 R V CENTER INC 0011413 it 22 77 $4.50 *** *** 83 $4. 50 TOTAL $4.50 4)//44 -_ p . 30711 ANNABELIA SALALAR 0004111 *** *** 890741 $30.00 11 30 7T $30.00 TOTAL $30.00 o�//e�e is " 30750 SAMS PRODUCE 0012083 12 Dl 77 $742.76 *5* *** 83072TAL 29 $742.72.76 PA/r/2' " 31225 SCHOOL DISTRICT Nb 0019946 11 30 77 $453.06 **t *** 890641 $82.80 S 890664 $201.73 890669 $11.89 890673 TOTAL (15$453.06 cailei ` 31530 ROBERT SEILER 0004155 11 30 77 $6.40 *** *** 8767 7T39AL 39 $6.46.40 ' //6‘7? a 33670 SUPER SAVER MERIT DRUG 0020640 12 01 77 $194.95 *** *** 8306AL 75 f194.OT94.45 02//e0.5 .. III 35630 CU MEDICAL BOOKSTORE 0011492 11 16 77 $78.79 **t *tt 837673 73AL $78.78. 79 al/rO ` 35688 UPSTART LIBRARY PROMOTIONALS 0007532 11 15 77 $19.36 *** *** 852666 $19.36 42414%o 1 TOTAL $19.36 Ii , ` 36000 TOM VANASCHE 0004902 11 14 77 $10.00 *4* *** 831641 .10.00 TOTAL $10.00 4 • II . • • QL_-__GENERAL_..FUND.. .OAT@_12- 0.7. 77 PACE 9 i • VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU OD NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER -NUMBER__--.__DATE ------_------AMMOUNT If__CHECKED____-_AC.COU_(r.--. ._ AMOUNT .a iI • 0014456 11 08 77 $10.00 *** *** 831641 $10.00 ,', TOTAL $10.00 • 0014457 11 08 77 $10.00 *S* *** 831641 $10.00 A. • TOTAL $10.00 a..... _ • 0014458 11 08 77 $10.00 *5* *** 831641 $10.00 TOTAL $10.00 tr • • i 0014460 11 08 77 $10.00 *** *** 831641 $10.00 , TOTAL $10.00 I4 ' • 0014461 11 08 77 $10.00 *5* *** 831641 $10.00 Rs • TOTAL $10._00 37524 WELD COUNTY GENERAL FUND 0008499 11 23 77 $6,034.30 *** *** 801673 • : $80.01 802673 _._ $227.94 .< 804673 $120.81 • , 807673 $215.56 „ • 809673 $.72 810673 $1,073.3? • 811678 $97.26 v • 812673 _ _ . $50.63 � � i � 813666 $568.77 ,. • 814673 $2.84 • 81.5673 $188.95 816658 $3.44 • • r 818666 $82.36 82821673 $33.54 673 $33. ;t' • • ,; 830666 $942.94 833673 $72.08 • 831673 $44.44 1 n 84467 515.40 - -- ; 847666 $357.87 pp • G 852666 $49. 18 6, • *, — — — 854673 $25.19 R+ _ — — — — — — 855666 $148. 24 • • 860673 $212.05 :> — — — — 869673 $.90 -- 873666 $6.05 • 874750 $590.76 k, ,, —.__ 876673 $82.38 876744 $141.68 • • 885673 $27.77 _____885_7_44 $47.76 _ ' 887673 $11.90 • ,+, 887744 $20.47 • 0 _. _ _ .. _... . _. _._. 0 0 0 01__--__.GENERAL_FUND _._ . DATE 12. 07..77_ PAGE 10 . 0 • _ VENDOR VENDOR INFORMATION PO/V0U PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION • OF ENCUMBRANCES '_ _ _ NUMBER _ _.._ _ NUMBER___-..--DATE ___-.- AMOUNT IF CHECKED ACCOUNT AMOUNT • 890673 $71.88 890744--- 1123.62 894673 $24.50 • 894744 $42. 14 890673 ..._ $13.77 . 896744 $23.68 • 897673 $1. 17 897744 _._ $2.00. . . ., TOTAL 16.034.30 a//61 • . 30 77 $.3.1.225..14 _.*** *** 817708_._. $2,198.25 ... . .............31526... ..WELDC.ilUNTY.... Fuft0.. . ..... ..... ... .......00Qfl€5H 817709 $7,253.60817710 *8,743.04 817711 $4,755.59 817712 $565.18817713 $10742.36 z, 817716 $5,967.12 14 a��G / U TOTAL $31.225. • 37550 WELD COUNTY GENERAL HOSPITAL 0018031 1108---77 $17.50 *** *5*-,- 830641 *17.50 TOTAL $17.50 1 0018034_-_I109 77 $15.00 *5* *** 830641 $15.00 • r; TOTAL $15.00 • "__ 00.18038 1115. 77 -- ._ $9.00 *** __ *** 831641 $9.00 TOTAL $9.00 .'1N • 0018039 11 15 77--- $9.00 *** *s* 831641 $9.00_ TOTAL $9.00 `- • $9.00. . .........................................................QQ1$PI_IL.ZL11 ................ .........$9.00 'S*............... .....* 8316.4.I ... TOTAL $9.00• 0010053__ __11_2 _7?__ _ _ $9:_90-. *** *** 831641---- .0TOTAL $90 7605H_-C_HEALIH--DEPT__ O022399_ 11__30_1_ $613.49 fits s*P_ 8M_03_-- $550000 '` 836614 $54.23 836616 $9.26 • TOTAL $613.49 ai/70 * 4. ! 0022310 11 30 77 $400675.66 *** *** 836726 $40.675.66 TOTAL $40,675.66 # • 37875 W C PLANNING COMM 0005056 11 23 77 $23.99 *** *** 804644 $10.00 804739 $13.99 TOTAL f23.49 ••1#7/1 . is p 0 I ) O 0 OI__.__._GENERAL_FUND DATE 12 .07. 77. PAGE II - 0 • VENDOR VENDOR INFORMATION PO/VOU PO/YOU PO/YOU DU NOT PAY DISTRIBUTION OF • ENCUMBRANCES NUMBER ___ ,NUMBER _DATE_ AMOUNT . . _ IF CHECKED ACCOUNT AMOUNT I I I r • 37975 WELD COUNTY SHOPS-SIGN SHOPS 00050?3 11 17 71 $120.00 *** *** 804629 $120.00 TOTAL $120.00 a/ilof h 0005057 11 23 77 $350.00 *** *5* 804629 $350.00 • 1I TOTAL $350.00ill 39125 XEROX CORP 0005052 11 17 77 $40.67 **0 *** 860750 $40.67 i TOTAL $40.67 ,// 7A 39135 XEROX CORP 0012891 11 22 77 $70.00 *** *** 852666 $70.00 TOTAL $70.00_4227 799_ 11 39250 Z 6 1 SERVICE 0070592 II IL 77 $25.00 *** *** 830753 $25.00 TOTAL $25.00 Aii 7a II _ , • 39287 ZIEGFELD DELICATESSEN 0001950 11 21 77 $17.01 *** *** 861737 $17.01 i a , TOTAL $17.01 _a //7(.. ' i 90631 RAMADA INN 0004095 11 30 77 $79.72 *** *** 890761 $79. 72 TOTAL $79.72. 14/ 77 90632 RAMADA INN 0004228 11 30 77 $40.23 *5* *5* 890761 $40.23 �1/7� i TOTAL $40.23 I , TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND = $141,911.93 • • ' THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIS ED C IMS AS SHOWN ON PAGES 1 •, ` THROUGH // AND DATEDX .t 7 $ 1977 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE V R IA MOUNTS SET OPPOSITE THE-IR_NAMES WITH THE_TOTAL AMOUNT $ /9/ .9/173 DATED TH ,S 7 . DAY__OF_,�,Q,e_ s-_j977 . c_ _ __f DIRECTOR- MANA EM__E_NT - . ' AN !AUDG T � �,U BSCRIBED AND SWORN TO BEFORE ME THIS 7. DAY OF Ihc, s 1977 MY COMMIS 0 I ES: /— .� 6 - /7x 0 f /�¢ .CP.� _ NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNT s C ORADO• ERE BY (APPROVE) PRO4-E ) THE �/LAIMS AS SET FORTH -ABOVE :_ A D_ WARRANTS IN PAYMENT THEREFOR A E HEREB OR-REREO ORA N U N THE FUND TOTALING $ /y49//. 93 DATED THIS 7t DAY OF _k _ , 1977 ATTEST(�Qn, .i. .. -J-;: ,' ?ice OUNTY CLERK AND RECORDER BY 5' • DEPUTY CHAIRMAN ME,BERR MEMBER �; M Ml;�tt .MEMBER O ; �` ,t. .r �� L X11 _- i II li 1 i 1 A 4 II r WELD .___COU NT_ Yr __ .C_ O. L _O_ R A D_4 ENCUMBRANCE CLAIM LIST P ` 11 ROAD AND BRIDGE DATE 12 07 77 PAGE 1 V '- _ VENDOR VENDOR INFORMATION _.. POLYOU._____Pf/YOU. ...PQ/VOU_.__ __ DO NOT.PAY _DISTRIBUTION OF ENCUMBRANCES I NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT - 3200 . BIG R OF__GREELEY__INC__ 0008210 _ 10. 28 77__ $99.50 _ *** . _ *** 8.45-450 $99.50 _ 2`, 79 TOTAL $94.50 • .. _15325 GRGELEY..PLUHB.ING- 4008395 11__25_17__ 84. *** *** 819751 $4.05 s 05 49//h) p TOTAL $4.05 ' 17350 _ HOME. LIGHT 5_P_OWER CO_ __ 00183.8.7_ 11_-23 77. _ -. $75.98._ *** *** _ 812603__ $57.94 815803 $18.04 TOTAL (75.98 a/4,/ • O 20300 THE KING LUMBER CO 0007239 11 25 77 $5.72 *** *** 819751 $5.72 } iTOTAL $5.72 °/lam 5 24550 MURPHY LUMBER CO 0010367 12 01 77 $7.56 *** 5*4 835350 $1.56 TOTAL $7.56 aaa3 27950 POUORE VALLEY REA 0006944 11 25 77 $10.23 *** *** 8I5803 $10.23 � :, TOTAL $10.23 algY O 28250 PUBLIC SERVICE CO CF COLO 0006500 11 22 77 $4.94 *** *** 815803 $4.94 9 TOTAL $4.94 4/L65'__ . 0008394 11 23 77 $36.51 *** *5* 815803 $36. 51 p ' TOTAL $36.51 28300 PUBLIC SERVICE CO OF COLO 0081725 11 28 77 $15. 02 *** *** 815803 $15.02 TOTAL $15.02 o2//d40 O 32300 SLIMS SANITATION SERV 0008392 1I 21 77 $15.00 *** *** 862405 $15.00 o ry TOTAL $15.00 /a/ 34750 TOWN OF MEAD 0080665 12 01 77 $13.00 *** *** 815803 $13.00 e o TOTAL $13.00 a' JO f-s 34775 TOWN OF WINDSOR 0008398 11 28 77 $9.50 *** *** 815803 $9.50 TOTAL $9.50 a/'O f • f1 ft 35553 UNIVERSAL ENG SUPPLY CO 0011876 10 13 77 1349.50 *** *** 842238 $349.50 TOTAL $349. 50 CW9d 37524 WELD COUNTY GhNERAL FUND 0008500 IT 23 77 $62.29 *** *** 801804 $62.29 TOTAL $62.29 .01/9/ s • TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE _ $708. 80 QP THIS IS IC CERTIFY._THAT ALL_ACCOUNT_ING_AtND BUDGETING PROCEDURES HAVE BEEN. COMPLETED ONLIS • MS A$ SHOWN ON PAGES 1 II THROUGH / AND DATED �(LC. 'J r AND THAT PAYMENTS SHOULD 8E MADE jO THE RESPECTIVE VF IN _E__A_KOUNTS SET OPPOSITE Q THEIR NAMES WITH THE TOTAL AMOUNT $ 7:15:-.70: DATED THIS `Y O Y Of a • 19 77. DIRECTOR MANAGEMENT ANy��p UDGET UBSCRTBED AND SH.QRNTQBEEOR,I_M THIS _2. • DAY. OF £t. A . 19177 MY_COMMISS ON ' 'PIRF t /.- C- /ft° iJ/'; �' NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS Of MELD COUNTY COL.RAOQ,- ERE BY IAPPROVEI 0 IDLSA.PPROVF1 THE CLA MS AS SET FORTH ABOVE ; AND WARRAN S IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN j THE ` p d "t r , - - ' - , 19 '7( ' Al lt5l l LUUrI t ULtt(K ANU Itt,UKUtM HT # DEPUTY CHAIRMAN MiMBEk __ MEMBER MENDER MEMBER tt ,C�a J� 7 � cv 17,t'i, JIB ll s '.-4)4C)"-"Aliz-L- ',4-w‘a-ilaw ('',:t:14-41:1/ -1' ''<iiiLf(-;) 4 .)'. 'e/ ' (VC t M E _4ir ---C -O-U-N--TY, _ COL O R_A D. A - (1. V it .-i-Ei , L LIST dt-,,.-tit e, E, r_ / A,),-, � „ ENCUMBRANCE CLAIM L I E 19 HEALTH DEPARTMENT DATE 12 0 77 i PAGE 1 I `__._ VENDOR . VENDOR INFORMATION PO/VOU___._P91YQU__ _ PO/VOU DO NOT PAY DISTRIBUTION_0F ENCUMBRANCES I ! NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 2817_ _BERBER]. f. SON INC_ 0013028 . 03 22_77-_ __-__.:41+6.8_ *** *** __-853664. $91,68 TOTAL $9I.68 9 /19A t 0021851__08. 02._77__ $13.60._ *** ** 854660 $13.60. g TOTAL $13.60 • 4580_ GORDON_ BROWN D.YM- 0013041__1123 77___. $250.94 *** *** __.035434__. $25.00 t 836636 $37•50 -• . 8 837636 $62.50 838636 $112.50.. r ri . 850636 $12.50 51$250.00 9/193 • F i 8027 ALLARD CONGER 0022259 12 01 77 $66.72 *** *** 835683 $66.72 `, E , TOTAL $66.72 arr97 12280 FAMILY PRACTICE 0022566 11 15 77 $42.75 *** *** 817689 $42.75 t TOTAL 4S2.75 •Pn 9i II • 12360 FARM FARE CAFETERIA 0022545 11 15 77 $21. 56 *** *** 854632 $21.56 i f TOTAL $21.56 .0/ #96 14205 LINDA GINGERICH 0022163 11 28 77 $155.65 *** *** 832639 $23.34 835639 (15.57 837639 $23.34 838639 $54.48 • 842639 $15.57 843639 $7.TS 4 a 850639 $15•57 TOTAL $155.65 .Pti 7 7 • 16185 THE E F HAUSERMAN CO 0007388 09 15 77 $66.00 *** *4* 861664 $66.00 /fig i TOTAL $66. 00 0��>' 70 , 17925 IBM CORPORATION 0022564 11 15 77 $31.55 *** *** 810630 $31. 55 „ •/�9 • ..: TOTAL $31. 55 e / 1 19550 K-MART ff **s *** 830666 $1.99 4347 0021847 11 10 77 $31.01E - _ • 835660 $8.17 837666 51.99 A 838666 $1.99 • 850666 $1.99 852666 $14.88 • „ TOTAL $31.01 aliae' {t i e P f • O t ., i 8 11 19_-____-_HEALTH_DEPARTMENT DATE 12 07 .77 ._ PAGE 2 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 0O NOT PAY DISTRIBUTION Of ENCUMBRANCES -- NUMBER __._ NUMBER.____.___IlATE______--__AM0UNT-.-__ __IF CHECKED __ACCOUNT. AMOUNT 0 {, 19800 KENS CAMERA CENTER 0021854 11 22 77 $18.00 *** *** 804664 $18. 00 TOTAL $I8,o4 of gD1 r 3 19950 LEWIS A KIDDER MD PATHOLOGIST 0008349 11 15 77 $43. 92 *** *** 830700 $.97 837794_ $5.20 837701 $35.75 I Q 850700 $2.00 TOTAL $43.92 aotg, Q *** *** 817639 $8.40 l 22230 CAROL MARTENS 0015128 11 28 77 $8.40 TQTAI, $8.40 ala10 4 25750 NELSCN OFFICE SUPPLY 0022319 11 25 77 $68.26 *** *** 804630 $68.26 r/ TOTAL $68.26 •Dto70Sr I t 25818 NEW YORK UNIV MEDICAL CNT 0021846 11 09 77 $10.00 *** *** 856644 $10.00 TOTAL 510.00 ,a105 I 27007 ESTELLE OSTRANDER 0022.592 11 28 77 $100.08 *** *** 854639 $100.08 ��c TOTAL $100.08 , , 27060 MIKE OTT 0015127 It 28 77 $28.32 *** *** 817639 $28.32 TOTAL $28.32 a/9:o7 - Y 27099 PACIFIC ,MUTUAL LIFE �� 0022304 It 23 77 $15.20 *** *** 802617 $1. 18 805617 $1. 10 - 810617 $. 85 t , 830617 $.47 832617 $.93 835617 $2. 34 t 1 837617 $.34 _ 838617 $.87 ' 843617 $.16 I , 850617 $.73 -_--_-- .,. ,, 854617 $1.07 855617 $.02 ,, 857617 1.02 t 858617 $.02 861617 $1.81 1 863617 $.02 t 874617 $.00 876627 $.00 t 877617 $.01 '• , i . 878611 5.00 880617 $. 14 t I t 1 i 1 1.9 HEALTH DEPARTMENT DATE .12 .07 77 PAGE 3 i • VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER. DATE AMOUNT ___ _ IF .CHECKED ._.ACCOUNT... AMOUNT 3 ' 882617 $.03 883611 $.0O Q 884617 $.10 885617 $.01 0 8.87413__ $.00 I 889617 1.00 892617 $.00 $95612 1.00 898617 1.00 pp TOTAL $15.20. _917010 I I ' 1 27100 PACIFIC MUTUAL LIFE INS CO 0022590 11 23 77 32,895.56 *tR 0* 801616 $21.65 802616 37._33. 804616 $316.03 1 805616 $6.85 810616 $62.02- 813616 1.00 814616 1.00 . ( 817616 ! 828616 $36.15 829616 $62.80 832616 $107.34 835616 __. $225.03 r 836616 $3.62 _. ( i L - 837616 $52.67 838616 $83.21 842616 $22. 18 _0', L s 843616 110.51 848616 134. 13 850616 $143.50 • - 852616 $269.67 853616 $339.70 ,. 854616 1252.40 855616 $.63 , 856616 f.63 , 857616 1.63 ;r 858616 $103.02 861616 $31. 12 863616 1.36 ,'. 874616 $21.49 876616 $5.11 817616 132.29 0. 878616 1.68 879616 1.20 -' 880616 $45.50 • t .. 882616 $49.44 t 4 . D 79._._.___ HEALTH_-DEPARTMENT DATE_.12 . 07_ Ti_ PAGE 4 i_I 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/YOU DO NOT PAY DISTRIBUTIQN OF xNCUMBRANCES `. __ NUMBER __ HUMBER-_--_--DATE-___.- AMOUNT _- _. IF CHECKED _- ACCOUNT AMOUNT +! 883616 $3.81 88461.6 $34.72 - _ 41 885616 $2.49 887616 $ 1. 12 1 $89616 $41.13 1 893616 $1.02 895616 $.34 896616 $5.28 1 1,1 898616 $4.79 I 899616 $36.15 9009O TOTAL $2.895.56 1 o 27127 _PARKE_DAVIS_CQ_--.. 0022232 ._ 11_02 77-__ _$132.00. . •*• _*** _ . 8. 37671_ $132.00 TOTAL $132.00 Olga14 4,i ' 28180_._P PE RA _____0422314___. 1_23_77._------- $7.016.53_ *** *** 801615 __. $184.48 - I -802615 $78.25 - 1 �; ;, 804615 $446.70 805615 $36. 19 (. , 810615.812615 $18$.00 0.27 813615 1.00 („' 814615 $80.95 817615 $717.37 828615 $65.37 ' 829615 $155.26 C) 830615 $107. 13 832615_-_ $275.62 ‘c0 I 835615 $515•70 L 836615 $10.14 837615 $139.34 838615 $249.84 ,. i 842615 $54.31 1 , 843615 $28.87 848615 $85.00 � 850615 $416.43 852615 $856.98 - --- - - _ 853615 $726.51 . 854615 $714. 10 855615 $1.70 H 1 856615 $1.70 I. ! 857615 $1. 70 858615 $3.90 ,, 861615 $112.50 1 [, _ 863615 $1.11 oil 874615. $60.25 (.' 876615 $13.61 - 877615 $85. 78 1 i 0 . . . : Il W 19_.____-.HEALTH_DEPARTMENT ._ DATE 12_07 37 PAGE 5 VENDOR VENDOR INFORMATION PQ/VDU PQ/VDU PO/VDU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES . NUMBER .NUMBER DATE_ AMOUNT _.. .IF_-CHECKED .__ACCOUNT _ AMOUNT 4 . 878615 $1.92 879615 __ _ $.51_ /, 882615 $131 ) .22 1 , 88361 ___.. $9.92__. ) 884615 $91.26 I. 885615 $6.63 883615 ._ _ . $2.89 . 88^515 $110.58 ;i ( 892615 $19.41 893615 $2.58 ; ' I 895615 $.85 ir { 896615 $14. 13 p 898615 $12.76__ l ) 899615 $94.36TOTAL $1,016.53 9oa9a3 4 ! p ( 29096 REINHARDT/KEYMER PUBLISH CO 0022323 tl 28 77 $12.00 *** *** 861 TOTAL .l2$12.00 2/a0g -� t 33700 SUPERINTENDENT OF DOCUMENTS 0021857 1t 22 77 $1.30 *** *** 801643 $1.30 $1.30 427/a10 > ' 34325 KEITH THOMPSON 0021739 11 16 77 $25.00 *** *** 854683 $25.00 „ TOTAL $25.00 e[1O// I 35540 U P S 0021524 11 28 77 $10.03 *** *** 80468 $10.03$10.00.03 07/ 2ja V 36309 V N R SCIENTIFIC INC 0013027 10 12 77 $79.52 *** •** 837663 $79.52 :, , TOTAL $779.52 i//.Z/ I 37524 WELD COUNTY GENERAL FUND 0008503 11 23 77 $21.40 *** *** 817626 $21.40$21.40.40 =Wail .. .: 39160 FRANKLIN YODER M D 0021985 11 30 77 $127.66 s#* *** 801639 $80.99 b 817639 $12.77 b, — 835639 $8.18- - 853639 $6.93 p 854639 $18.79 ., TOTAL $127..66 .Z/4,/,r * I ., I TOTAL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT = $01,383. 70 THIS IS TO CERTIFY THAT�(ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTS CL INS AS SHOWN ON PAGES 1 `' THROUGHS AND DATED 112C '7 r 1977 AND THAT PAYMENTS SHOULD E MADE TQ THE RESPECTIVE VEB S IN TA &MOUNTS SET OPPOSITE - , THEIR NAMES WITH THE TOTAl. AMOUNT $j/j 3. 70DATED TI US 70102 0.44.--�.0.44.-- • 1972 . 1 ---1 DIRECTOR__ M NAGEMENT :1 . 19y MY COMMISSION EXP ES / � � J9 � AND DG ET 7 DAY OF SUBSCRIBED ANO Sw0RN TO BEFORE ME THIS ? 7 4 / � / NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, OLO DO,�HERE QJY I PPROVEI (DI APPROVE) THE- CLAIMS AS SET- FORTH _ABOVE ; AN WARRANTS IN PAYMENT THEREFOR HER Y N EREO. WN UHE ��4fi�+► FUND TOTALING $ // 3r3. ;a DATED THIS '2 DAY OF Alize_ __ _ r 1977 ATTEST CwdlA -rater COUNTY CLERK AND RECOR BY y ill ( ,- / DEPUTY / CHAIRMAN MEMBE MEMBER MEMBER� . e MEMBER ) . ,.L`./I�. a l�{�. .. / fjfJ ��.11¢9`„4etkt«<._.. _ _ _ '1p}��j7.Q yn_ - /.__._ _.. .._ �C -.. ki FL . tGi ,.'L \ :�t��'Cr _ t1 li . . ... ........... . II • II TtE _L D C O . U NT_ Y, -_ COLORADO 0E N C U M B R A N C E C L A I M L I S T ' i 53 WELD COUNTY HOSP OPERATING DATE 12 07 77 PAGE 1 I) • ' VENDOR VENDOR INFORMATION __ __POLVQU_____PO/VQU __ PO/V0U . DO NOT PAY DISTRIBUTION OF ENCUMBRANCES 1 j NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT II ' - 37550.__WELD_COUNTY_GENERAL_HOSPITAL 0408280 __IL-25..II__ $284,276.43 *** t:! _800774.__ $284.1276.43 '�` TOTAL $284,276.43 aZ/°1 4P Dt :3 . 37552 _.WELD__CO..GENERAL _HOSPITAL __ .0.408282_ _I1._25 71_ __$102:751..36. *** _ *** _800774 $102,751.36 /a17 ., TOTAL $1029751.36 I p 1 j '? TOTAL ENCUMBRANCE_.CLAIMED FOR WELD_COUNTY-.HOSP__OPERATING a $387,027.74 I 1 , THIS IS Tq CERTIFY THAT LL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTE CLA AS SHC . ON PAGES I THROUGH _ 1 AND DATED -__ -__ _ -, 19-7 7 AND . THAT PAYMENT$ SHOUt. aE MADE I0 THE RESPECTIVE VEND TH AMOUNTS SEI OPPOSITE ' THEIR NAMES WITH THE TOTAL AMOUNT $ 31-7, (:),:v7. 71 DATED THIS 77fD Y OFCl�--- . 1977. DIRECTOR MANAGEMENT IL AND , OGETj j SU CRIBED AND SWORN TO BEFORE ME THIS 71"1-.DAY OF , 1977 MY COMMIS TO P t /,-i,?e- .7y'co .c �v C NOTARY PUBLIC. WE, THEBOARD- OF COUNTY COMMISSIONERS OF WELD COUNTY,�G`OLORAO ♦ ERE BY (APPROVE ) f ..._ 1 j (DESA PROVE ) THE C AIMiAS SET p FORTH ABOVE: AND WARRANT [N PAYMENT THEREFOR A.B HER BY ORDEREDA RIWNzUPON TH 5 FUND TOTALING $ 3 ?77 0..17.-MUTED THIS `7 ,._ DAY OF !J/_ , 1977 ATTEST: /+1G.-+-C-1%• COUNTY ERK ND RECORQIR BY MEMBER DEPUTY CHAIRMAN J �-.ME R _ f ER MEMBER 41_ _ i/l_ CAS// 'f`�"2 " ,ll/lot , �c . Q.ew - un,,,,1 i ; r i • J L n -i cam , t P i t YL , i 4 t ' r, 1 4 l tll 11 I , i RI • • CO _H_.E...i_4-___.C_O_U-.N .T_ Y0 C O L 0 R_ A 0 Q. • 1 E N C U M B R A N C E C LAI M • 0 L IST I I `+ 61 [NTRAGOVERNHENTAL AGENCY DATE 12 07 77 PAGE 1 • _ VENDOR . _ VENDOR INFORMATION PO/VOU PQ/VOU _. PO/YOU . _ DO NOT PAY DISTRIBUTION OF ENCUMBRANCES_ 4 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • , I ' 800 ___AGLAND INC_ 0021213_.__IL_23 77__...- $.8.122.90. ._ *a * * ___800783 $8,172.90_ TOTAL $80172.90 • • 0 9091487 _10__31 77___ . $30861. 55 _ *** *** 800666 $12.09 0 ,, _ _ 800751 $22.59 oZ/�I p 800781 $313.33 800783 $1,573.94 III 800784 fl 800784 $176.80 800785 $726.08YA II BOO789 TOTAL S3'86I. 55 f 2355 ASPHALT SUPPLY C 5£R INC 0008352 It 03 77 $22.759.21 *** *** 800789 1220759.21 0 TOTAL $220759.21 0241/9 1 0008389 11 18 77 __. _ $10.00 *** *** 800789 $10.00 0 TOTAL $10.00 It *5* *4* 800785 $21. 15 ' 2739 BEARING & POWER TRANSMISSION OOlI7b6 ll 28 T7 $21. 15 TOTAL $21. 15 a/aaa 3150 BIG R OF GRSELF.Y INC 0009536 10 29 77 $309.58 **5 *** 800188 $309.58TOTAL $309. 58 021291 3200 BIG R OF GREELEY INC 0008244 11 02 77 $648.00 *** *** 800187 $648.00 TOTAL $648.00 .0/ 2,9,02c. i 5060 BURKE CO 0011970 10 14 TT $27.75 *** *4* 800786 $27.75 0 TOTAL $27.75 n�j . �o�AJ 0011971 10 14 77 $92.50 *** *** 800786 $92.50 TOTAL $92.50 6900 COLLINS LUMBER CO 0077029 11 21 77 $91.33 *4* *** 800785 $68.83 >, t 800789 $22. 50 ��/ TOTAL $91. 33 d' /2af/ _ 8850 COW AN CONCRETE PRODUCTS INC 0008387 11 16 77 $545.60 *** *** 800751 $14.60 ! 800786 $50.25 800787 $480.75 TOTAL $545.60 *** *5* 800741 $2.623.21 �/ 0020932 11 16 77 $20623.27 ` TOTAL $2:623.27 /��LR t 0 A 4 43__.__ _INTRAQOVERNMENTA►. AGENCY DATE 12. 07 77 PAGE 2 1, VENDOR VENOOR INFORMATION PO/VDU PO/VDU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER . ____ ._ NUMBER___ DATE _ AMOUNT .IF CHECKED _ACCOUNT AMOUNT • *** *** 800785 $128.90 / 8857 COX EQUIPMENT 0008190 12 01 77 $128.90 TOTAL $128.40 araab / • 13002 FLATIRON PAVING CO 0008377 10 31 77 $601.35 *** *** 800786 $601.35 TOTAL _ $601035 .'jla2a 7 • 4 13650 GARNSEY C WHEELER CO 0011730 11 23 77 $155.40 *** *** 800785 $155.40 Q TOTAL $155.40 4$,212$ 0 ` 13700 GARNSEY E WHEELER TRACTOR CO 0011739 11 28 77 $81.91 *** *** 800785 $81.91 TOTAL $81.41 .0/2,1 0 1 0 15360 GREELEY RADIATOR SERVICE 0061250 11 28 77 $170.00 *** *** 800785 $170.00 7� TOTAL $170.00 .21aadb 15400 GREELEY SAND & GRAVEL 0008374 10 31 77 $14.28 *** *** 800786 $14.28 TOTAL $14.28 /�3/ , • t 16025 HAMMONS IMP INC 0025417 11 22 77 $237.47 *** *** 800785 $237.47 TOTAL $237.47 ;2 /42301 16468 HENSLEY BATTERY E SUPPLY 0004107 11 28 77 $262. 33 *** *** 800785 $262.33 TOTAL_ $262.33 a 12 3 0004108 11 27 77 $645.04 *** *** 800785 $645.04 t TOTAL _ $645.04 t 17350 HOME LIGHT & POWER CO 0008396 11 28 77 $105.42 *5* *** 800765 $105.42 TOTAL $105.42 at234i . t " 0018385 11 21 77 $62.99 *** *** 800765 $62.99 ✓ TOTAL $62.99 • t 21319 LITTLE AMERICA 0008366 11 01 77 $2,747.30 *** *** 800189 $2,747.30 TOTAL $2,747.30 2-,236 2 .36 0008485 11 01 77 $1,453.83 *** *** 800789 $1 ,453.83 _ _ -- - - TOTAL.- - f1r4 •_ • 23900 H W MOORE EQUIPMENT CO 0026946 11 23 77 $35.95 *** *** 800785 $35.95 TOTAL_ $35.95 ca/a.$4 •i iii I 1 24550 MURPHY LUMBER CO 0010366 11 21 77 $77.08 *** *** 800751 $77.08 TOTAL $77.08 o7/•oZ3 t 0010368 11 21 77 $106.20 *** *** 800741 $106.20 I ; TOTAL $106.20 26270 NORTHERN COLO CANVAS 0011738 12 01 77 $47.67 *5* *** 800785 $47.67 0 0 e IrI ' 61 _ INTRAGOVERNMENTAL_ AGENCY DATE 12 07 .77 PAGE 3 ` VENDOR VENDOR INFORMATION PO/VOU PO/YOU PO/VOU DO NOT PAY OISTRIBUTION OF ENCUMBRANCES _NUMBER NUMBER_._--DATE_--__-_- -_-AMOUNT __ IF CHECKED ACCOUNT AMOUNT TOTAL $47.67 ,/ a3V 4, 26600 OFFEN ACE HARDWARE 0011042 LO 31 77 $9.40 *** *** 800788 $9.40 II TOTAL $9.40 alaa 9 ic, 28025 POWER EQUIPMENT CO 0011L63 11 22 TT $3, 795. 24 *** •** 800785 f3,195T95. 24 a/.�Va 4 TOTAL 28050 POWER MOTIVE CORP 0005668 11 21 77 $1,961.66 *** *** 800785 $1,961.66 4 TOTAL $10961.66 ;?I2Y, , I 28130 PRESTON STEEL BLDG 0008224 12 01 77 $99.50 *** *** 800741 $99.50 "2 " ` TOTAL $99.50 I t 29266 J E REYNOLDS TIRE CO 0008378 11 09 77 $38.95 *** *** 800 $38785 $38 � S.95.95 �a c.• 4 29405 R M 8 FASTNER CO 0008362 10 31 77 $145.72 *** *** 800785 $145.72 4 TOTAL $145. 72 c,./Pyre ? 0 30130 RUAN TRANSPORT CORP 0008358 10 31 77 $1,074.00 *** *** 800789 $1,074.00 ; I TOTAL $1,074.00 W420 • 0008364 11 07 77 $381. 10 *** *** 800789 $381.10 ! TOTAL $381. 10 0008483 10 31 77 $1 ,594.42 *** *** 800789 $1,594.42 ! TOTAL $1,594.42 ` : 31820 JACK SHUMAKER 0008399 12 01 77 $95.64 *** *** 800673 $95.64 S. TOTAL $9'8:64 a/2(16 32300 SLIMS SANITATION SERV 0014836 11 21 77 $175.00 *** *** 800789 $175.00 !: TOTAL $175.00 oli.,y7 ,I 32729 STALEY ELECTRIC 0008357 10 31 77 $177.00 *** *** 800752 $28.00 ! 800786 $L49.00 u a . TOTAL $177.00 01/0f 0_ '° • !, 35350 UNION RURAL ELECTRIC ASSN INC 0008245 L1 14 71 $107.80 *** *** 800786 $107.80 �/o TOTAL $107.80 iIQ ./ 36497 WARD TRANSPORT INC 0008351 11 02 77 $375.83 *** *** 800789 $375. 83 TOTAL $375. 83 ., /,P 0008368 11 09 77 $601.99 *** *** 800789 $601.99 TOTAL .__ $601.99 O . , 37800 WELD COUNTY LUMBER CO 0011179 11 28 77 $85.55 *** *** 800786 $13.55 • r 0 • - - • I , ii • • 61_ INTRAGOVERNMENTAL AGENCY DACE 12 OY 77 PAGE 4 -: • VENDOR VENDOR INFORMATION PO/VOU PQ/VOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES • .. .NU$OER _..-. _NAMES _ _______----AMOUNT_ It ACCOUNT AMOUNT { , • • 800788 $72.00 TOTAL $85.55 _c2, /_ • 38030 WEST GREELEY REPAIR SHOP 0011774 12 01 77 5136.25 •s+ *5* 800785 $136.25 . • _--- ------ ----- --TOTAL -- _______ $$36.25 _..a/o2osA_ I , iI • *5* • fff 800786 i4, 11 T. 19 • ii 38900 WINOGRADS STEEL C SUPPLY 0011967 10 11 77 $4,117.19 TOTAL $4.117.-19 aisa __ . • , i fff fff 800786 $2.228.53 , • , 0011980 10 20 77 52.228.53 �� TOTAL f t 228,53 _ • 's 39285 ZEP MFG CO 0014399 11 30 77 $38.28 •5* fff 800785 $38.28 • TOTAL $38.28 a/a--S-___ • 90633 ALBERT SACK 0008243 11 03 77 $190.75 fff *5* 800789 $190.75 �` • } ------TOTAL $190.75 �/ �4 .---_ II I ' • ' • , TOTAL ENCUMBRANCE CLAIMED FOR INTRAGOVERNMENTAL AGENCY $63,525.76 • THIS IS TO CERTIFY THAT LL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAI S AS SHOWN ON PAGES 1 • II + THROUGH 'V AND DATEO4Je.t- 7 r 19 7 7 ND THAT PAYMENTS SHOULD MADE TO THE RESPECTIVE YEN T AMOUNTS SET OPPOSITE _THEIR NAMES WIIH-__THE._LQTAL-AM-QVLNT L_ 3 ≤ _24 ---___DATED _TH11 _2il OF a oe v 19 72 / — DIRECTOR MANAGEMENT AND -BUDGET -SUBSCRIBED AND SWORN TO BEFORE ME THIS 7 {i DAY OF - .. , 19 77MY COMMISSIO 7I S /- 2 6— "TVt.-a" • • / .�?__� e./ f-Q-P-.-/ NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTYs1 COLOR 009 HERE BY (APPROVEI FDISAPPR¢VF�THL_CLA_1.f-I_S_ 9_S_;SIT FORTH-_ABOVE;_-A D _MARRAN S IN _PAYMENT THEREFOR ARE` §REBY -ORB EO OR Wpl U_PO HE ,� • FUND TOTALING S0/•S.ZS ? DATED THIS -7, DAY OF /1,�- r 1977 ATTEST: s' tt a ttn /tui TY CLERK AND AN RECOROER BY • DEPUTY CHAIRMAN MEMBE�RI , tEp BER �+ - i MEMBER MEMBER afrii7,E _J -%r ' : et'7- ` itr - ----yby0GL --------- :rtii..._ ----ar,z:1i,et.. 7 .�, t !�Y � Ii' y� i l% se • - ii ,Le. , iiic0 �; ------------------ --------------- ------- • Dliii • k:ii I. • k. HO • . • -s { 0 • • RECORD OF PROCEEDINGS 100 Leaves ,lk MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO December 7, 1977 Tape #77-147 & 148 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, December 7, 1977, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci, Pro Tem Commissioner, Norman Carlson Commissioner, Ed Dunbar Commissioner , Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David County Finance Officer, Tom Dority Director of Engineering Services, G. Frank Smith Director of Planning Services, Cary Fortner Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the Board of County Commissioners' meeting minutes of December 5, 1977. Commissioner Dunbar seconded the motion and it carriri unanimously. ADDITIONS TO AGENDA: The Chairman included Dick Barrett, Personnel Director, on the agenda under Department Heads and Elected Officials. ELECTED OFFICIALS AND DEPARTMENT HEADS: ROSS ADAMSON, COUNTY CORONER, reported that all is going well with his Department. He added that the authorities do not have any leads, at this time, on the 7-11 murder. lie concluded his remarks by predicting that suicides, by young adults, may be on the increase. DICK BARRETT, PERSONNEL DIRECTOR, informed the Board that the flexable classification system has been completed. He added that a loose leaf manual on this system will be made available on or before January 15, 1978. lie reported that the personnel records are now on the County Computer. Mr. Barrett noted that the first ten—week supervisors course will soon be completed and added that Aims College has been very cooperative in this project. Mr. Barrett informed the Board that an evaulation system has been designed and will be presented to the Board for implementation in the near future. Mr. Barrett briefly commented on combining the Payroll and Personnel Department records when the associated moves are made. Recruiting of additional employees for the Sheriff's Department is underway in the Personnel Department. Mr. Barrett reviewed the equal opportunity report on Weld County personnel. Mr. Dunbar requested copies of the report for the Commissioners. A memorandum has been prepared by Mr. Barrett informing each County employee of his 1978 salary. Commissioner Jacobucci requested that Mr, Barrett visit each County maintenance shop in order to explain the 1978 adopted pay plan. Mr. Barrett concluded his remarks by stating he will meet with all County departments regarding this matter the week of December 12, 1977. APPOINTMENTS, HEARINGS, REPORTS AND COM UNICATIONS: The Board approved those listed on the agenda with the following additions: WATfENBERC COMMUNITY DEVELOPMENT PUBLIC MEETING - Commissioner Jacobucci reported on the public meeting conducted December 6, 1977 in Wattenberg, stating that approximately 80% of the Wattenberg residents were in attendance. William Rodriquez, Weld County Rehabilitation Officer was in charge of the meeting. BRIDGE CHECK - Commissioner Jacobucei asked that County Engineer, Frank Smith, check the bridge structure near the Daniels Bridge. BIDS PRESENTED AND APPROVED: APPROVAL OF EXTENDING MOTOROLA CONTRACT ON COMMUNICATIONS EQUIPMENT - Mrs. Bette Rhoden, Purchasing Director, reviewed the original contract for the Board. She noted that said contract may be extended to July 1, 1978 at a 30% to 40% savings to the County. After review, Commissioner Carlson made a motion to extend the Motorola Contract on communications equipment to July 1 , 1978. Commissioner Roe seconded the motion and it carried unanimously. AUTHORIZATION TO PURCHASE ADDITIONAL EQUIPMENT FOR HIGHWAY MAINTENANCE CHANNEL MR MOTOROLA CONTRACT - Mrs. Rhoden requested permission to order 40 ew band radios for highway maintenance channel under the Motorola Contract at this time so delivery may be made by April, 1978. After discussion, Commissioner Carlson made a motion granting this request. Commissioner Roe seconded the motion and it carried unanimously. PRESENT EVANSTON STREET IMPROVEMENT BIDS - Mrs. Rhoden read the bids into the record. (See attached analysis). This bid will be considered for approval on December 21, 1977. Mr. Maurice E. Rupel, Engineer representing Hogan and Olhausen, Inc. , was present and commented on the bids for this project. lie recommended eliminating Fox and Guy Avenues from the project due to insufficient funding. He stated that this deletion would not effect the drainage plan. A change order requesting the elimination of the two avenues from the plan would be drawn-up if the County is unable to secure additional funding. The Weld County Planning Department is in contact with Four Corners at this time reguarding the project. Mr. Rupel recommended that a two inch asphalt surface be laid rather than the low density surfacing. (Change Tape #77-148) PRESENT BIDS FOR PATROL CARS FOR TUE SHERIFF'S OFFICE - Mrs. Rhoden read the bids into the record, (see attached analysis) and they will be considered for approval on December 21, 1977. Steven Ley, representing Edwards Chevrolet, commented on his bid. PRESENT BIDS FOR REMODELING JF ALCOHOL RECOVERY CENTER - Mrs. Rhoden read the following bids into the record. They will be considered for approval on December 21, 1977. Bidder Total Cost Growling Bear Co. (Inc.) $ 9,910.00 Greeley, Colorado Kelley Enterprises 13,616.34 Loveland, Colorado Anderson Construction Company 20,525.90 Greeley, Colorado Koehn Company No Bid Greeley, Colorado EMERGENCY BID ON PRE-CAST CONCRETE BOX CULVERTS FOR COUNTY BRIDGE 49/16A - Mrs. Rhoden read the only bid into the record and requested that the embergency bid he approved today. The County Engineer commented on said bid. Bidder Total Cost Carder Concrete Products $9,350.00 After discussion, Commissioner Carlson made a motion to approve the bid from Carder Concrete Products totaling $9,350.00 through the emergency bid process. Commissioner iacobncci seconded the motion and it carried unanimously. Page 2, December 7, 1977 e The Chairman called a break. DANCE LICENSE REQUEST, AFTER THE COLD RUSH, INC. - GREELEY: After review, Commissioner Dunbar made a motion to grant the 1978 dance license for After the Cold Rush, Inc. - Greeley. Commissioner Jacobucci seconded the motion and it carried unanimously. OIL AND GAS LEASE REQUEST, LEE R. MLARTIN: Gil Olson, representing the County Engineer's Office, reviewed this request, dated October 17, 1977. He then recommended to the Commissioners they accept Mr. Martin's proposal of $4.00 per acre bonus with a $1.00 delay rental, lease being a three year term. Said request should be made in three separate leases, one being Sections 7 and 17 in T8N, R63W, another for Sections 19 and 29 in T8N, R63W, and the other for Section 24 in T8N, R64W, all being on the Weld County lease forms. After discussion, Commissioner Jacobucci made a motion to approve the request as recommended by Mr. Olson. Commissioner Dunbar seconded the motion and it carried unanimously. Commissioner Carlson questioned the disposition of county leased minerals and if the Board does divest itself of all county owned minerals, as requested by the Weld County Council and the Weld County Ag Council. Tom David, County Attorney, stated that the purchaser of said minerals would buy, subject to assignment of any active leases held by the county at that time. The Chairman announced that future leasing requests will be held for action until a procedure is adopted by the Board for the leasing of mineral rights. CANCEL PUBLIC WELFARE WARRANTS FOR MONTH OF NOVEMBER, 1977: The Chairman reviewed the resolution canceling Public Welfare Warrants for the Month of November, 1977, totaling $17,347.00. Commissioner Jacobucci made a motion to adopt said resolution. Commissioner Dunbar seconded the motion and it carried unanimously. HUMAN RESOURCES, NON-FINANCIAL AGREEMENT WITH DIVISION OF EMPLOYMENT: Judy Criego, representing the Human Resources Department, noted that this agreement provides for the release of information concerning job applicants and potential enrollees by the Greeley Job Service Center. After discussion, Commissioner Carlson, made a motion to authorize the Chairman to sign said agreement. Commissioner Roe seconded the motion and it carried unanimously. HUMAN RESOURCES, MODIFICATIONS TO CETA GRANTS: Ms. Criego reviewed the modifications to the Prime Sponsor Agreement, Title I (Annual Plan), Title II and Title VI of the Comprehensive Employment and Training Act (CETA). Revisions are necessary for the implementation of changes required by amendments to CETA resulting from the provision of the Youth Employment and Demonstration Projects Act of 1977. The revisions include new assurances and certifications and revisions in the narrative on veterans, teachers, and maintenance of Title I service levels for youth. Commissioner Roe, after discussion, made a motion to approve the modifications to the CETA grants. Commissioner Dunbar seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Roe made a motion to approve the following claims. Commissioner Dunbar seconded the motion and it carried unanimously. Encumbrance Claim List General Fund $141,911 .93 Road and Bridge Fund 708.80 Health Department Fund 11 ,383.70 Hospital Operating Fund 387,027.79 Intragovernmental Fund 63,525.76 Social Services Claims Social Services 37,050.80 OAP 65.00 Page 3, December 7, 1977 • • PLANNING SERVICES: ESTABLISH FAIR MARKET VALUE ON BURGER-FRY PROPERTY - Cary Fortner, Director of Planning Services, referred to the resolution regarding the establishing of fair market values of lots in Burger-Fry Subdivision, Weld County, Colorado. Said values are as follows: Block 1, Lots 9 and 10 $3,060.00 Block 2, Lot 11 820.00 Block 2, Lot 12 2,190.00 Commissioner Roc made a motion to approve said resolution. Commissioner Jacobucci seconded the motion and it carried unanimously. Tom Dority, County Finance Officer, noted that additional dollars have been allocated from the 1977 Revenue Sharing Funds in order to complete this project. APPROVE BOOKLET ON SPANISH COLONY AND WATTENBERG C0PCtUNITY DEVELOPMENT PROJECTS - Commissioner Dunbar made a motion to approve the booklet as described by Mr. Fortner. Commissioner Carlson seconded the motion and it carried unanimously. AUTHORIZE SIGNATURE ON BEHALF OF ACCOUNTING DEPARTMENT FOR EVANSTON COIDMNITY DEVELOPMENT PROJECT - Mr. Fortner noted that, due to the United States Department of (lousing and Urban Development regulations, this authorization is required. After discussion, Commissioner Roe made a motion to authorize either/or Gary Fortner, Director of Planning Services and Tom Dority, County Finance Officer's signatures for the Evanston Community Development project payments. Commissioner Jacobucci seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. FT. LUPTON SERVICES BUILDING: Commissioner Jacobucci raised the question as to the official title to be given to this facility. No action was taken on the question at the meeting. HELD OVER: I . Approve Certification of Levies and Revenues for 1977 2. Ordinance approving 1978 budget and use of revenue sharing funds for 1978 3. Grant request to open public way by extension of County Road 21 4. Authorize transfer of funds from Old Nursing Home Escrow Account to General Fund 5. Approve tax abatement, Winoco inc. 6. Approve tax abatement, Great Northern Investment Co. 7. Adopt amendment to Administrative Code 8. Authorize modifications to Fort Lupton Services Building 9. Authorize temporary closure County Road 64, for railroad track repairs 10. Grant six month extension, temporary mobile home permit during construction, Everett McCully 11 . Grant mobile home as principal residence, Richard Boron Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion unless otherwise indicated. There being no further business, the meeting was adjourned at 10:50 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS DELI/ OUNTY, COLORADO c . ATTEST: T•O/1- ✓, t i `!')-4"2"111' 1 <%! �j/_ �ILL�' e ll�./. Vl COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD r P7; { .Depot/ County Clerk 1 jt,rr.o.u'l rc Page 4, December 7, 1977 Decent. , 19/7 • Project No. I&nit-1-? Mr. Frank Smith, County Engineer j Weld County, Colorado F.O. Box 758 7. Greeley, CO 80631 . i ' RE: Street Improvements, Weld County, Colorado Dear Frank: f. ' •— Transmitted herewith is a tabulation of bids received on the above F-- referenced project at 10:00 a.m. on November 29, 1977. -7, After analyzing the bids with you in our office this date, we . recommend that you award a contract to Bestway Paving Company on the basis of the base bid of $139,716.54. is Due to the possibility that additional funds may not be available :i to complete the entire project as designed, we recommend that a change rJ order be issued deleting paving,base, curb returns, valley gutters and curb and gutter for Fox Avenue in its entirety as well as paving, base and curb and gutter from the vertical curb return westward for ` Guy Avenue. This will result in net deduction of $9,126.01 from the base bid which will allow construction of the critical areas from ;. . "MMMW existing funds. We feel the county is justified in deleting these two streets, if y required, because Fox Avenue is not presently being used as a street U and Guy Avenue presently serves only one owner. I Our recommendation to award on the basis of the base bid is predicated — on the knowledge that the area is subject to heavy traffic and therefore we feel the 2" asphaltic concrete wearing surface is Z. justified for the slight difference of $712.34. U.! Since the County has + $130,000 to spend from HUD Grant Funds, the rn elimination of Fox and Guy Avenues results in the following: --. A. Total base bid from Bestway Paving Company $139,716.54 :c Deduct: 2" asphalt concrete - 1363 S.Y. 0 $1 .75 2,385.25 _.1 G" base - 1363 S.Y. 0 $1 .32 1 ,799. 16 j ,) Vertical concrete curb & gutter - 856 L.F. @ $4.10 3,509.60 Valley gutters - 48 L.F. @ $9.00 432.00 Z Curb Return Sections - 4 each @ $250.00 1 ,000.00 I REVISED BASE BID $130,590.53 t Respectfully submitted, R r 1 D OLHAUSEN, IN . Maurice E. 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O GO V- TJ b b en S.. ro C CI p N >1 0. - M i 'J 0 L E. f05 0 11 In > 4-I (VCC N I N U. 0 e. O • C Y V CO U 1/40 Z >_ Y -- U N CO J 0 A F III 0 L 4->J) 7: O N 0) > !-t N I O 0 W W V as C O JJ J Y 0 C 0 0 I- 0 4 O CI_ V CI- C- L I--4 N- V S W co CO CO 'd O) W N. N. n N. Y .- It. J OD OD Ol 0) 0 V J N. I0 C> 0. CC • L N F- t .0 I CL n Iy 0 C- " CO LA E V U N. Iv T • IU a C) 01 N 0.o N L N 0) C^ O O j 0) v N co in �; i V V O s 0 sa 0 >. 0 11.1 L7 N .(U .< w L > \., 1 ✓ I- > E -C 0 U rJ el) ----- N C) N LA, CO .C 0 C - = L L Cl "--. L 3 1/1 0 CL Q IJ CC C) O U V .. O f) m rt ,n -V DJ c' C< CD y CID v dl •J 1 r r0 (p CO LL CO r O W _Z I/t 1 A public hearing was conducted on December 7, 1977, at 2:00 P.M. , with the following present: JUNE K. STEINMARK CHAIRMAN VICTOR L. JACOBUCCI COMMISSIONER NORMAN CARLSON COMMISSIONER ED DUNBAR COMMISSIONER LEONARD ROE COMMISSIONER JEANNETTE ORDWAY ACTING CLERK TO THE BOARD THOMAS O. DAVID COUNTY ATTORNEY P. KAY NORTON ASSISTANT COUNTY ATTORNEY The following business was transacted: i December 7, 1977 I hereby certify that pursuant to a notice dated November 2, 1977, duly published November 2, 1977 and November 23, 1977 in the Greeley Journal, a public hearing was held on the request of Thomas Cowan for a Change of Zone from A-Agricultural to E-Estate District and for approval of a preliminary subdivision plan. Mr. Cowan was present and was represented by Gerald McRae, Engineer. There was no one in the audience in opposition to the granting of the two requests. After discussion, Commissioner Carlson made a motion to grant the change of zone from agricultural to estate district. Commissioner Dunbar seconded the motion and it carried unanimously. Commissioner Jacobucci then made a motion to approve the preliminary subdivision plan. Commissioner Dunbar seconded the motion and it carried unanimously. All five Commissioners were in attendance at the hearing. CHAIRMAN BOARD OF COUNTY COMMISSIONERS / WELD COUNTY, COLORADO ATTEST: `ThLL�1/,r C :�GCL �liY� COUNTY CLERK AND RECORDER AND CLERK TO THE BOAR BY: l L . y., , 19�' - i. I .'2 <:� Deputy County Clerk Docket #77-42 {- Tape *77-148 & 149 December 7, 1977 I hereby certify that pursuant to a notice dated October 31, 1977, duly published November 2, 1977 and November 23, 1977 in the Greeley Journal, a public hearing was held on the request of After the Gold Rush, Inc. - Greeley for a Tavern License. After the Gold Rush was represented by Legal Counsel, Arthur Roy, who brought out testimony on behalf of the granting of the tavern license to the establishment. Petitions supporting the request were presented to the Board by Mr. Roy. There was no one in the audience in opposition to the granting of said license. After all testimony was heard and all evidence received, Commissioner Roe made a motion to grant the tavern license to After the Gold Rush, Inc. - Greeley. Commissioner Jacobucci seconded the motion and it carried unanimously. All five Commissioners were present for the hearing. C AIRMAN ARID OF COUNTY COMMISSIONERS /� ..{{ WELD COUNTY, COLORADO ATTEST: `-intu, L't ., tt'1rt&t,tri COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD i1 ' Deputy County] Clerk ---\ 1 Docket 477-41 Tape 477-148 A public meeting was conducted on December 8, 1977, at 7:00 P.M. , at the Espanola Subdivision, Greeley, Colorado with the following present: ED DUNBAR COMMISSIONER GARY FORTNER PLANNING DIRECTOR WILLIAM RODRIQUEZ HOUSING REHABILITATION OFFICER JEANNETTE ORDWAY ACTING CLERK TO THE BOARD The following business was transacted: December 8, 1977 I hereby certify that a public meeting was conducted in the Espanola Subdivision for the purpose of discussing the Espanola Subdivision Community Development Project. Weld County Rehabilitation Officer , William Rodriquez , explained in detail the design of the program, the eligibility requirements and funding levels. Mr. Rodriquez introduced the Rehabilitation Officer for the Espanola Subdivision project , Bill Hughes, and told the audience when and how to contact him about its participation in the project . Mr . Rodriquez translated the entire meeting in Spanish. Also present at the meeting was Planning Director, Gary Fortner, County Commissioner, Ed Dunbar, and acting Clerk to the Board, Jeannette Ordway . The meeting began at approximately 7 :00 P . M. and was concluded at approximately 9 :00 P. M. County Commissioner District 91 ..�� Weld County, Colorado ATTEST: 'l'r�v� I4,0,1Qtezty COUNTY CLERK AND RECORDER AND, CLERK TO THE CARD BY: Yc (i - Q Deputy Coun / Clerk T; No 77-149 f � RECORD OF PROCEEDINGS 100 Lesvos 'r 12, 1977 AGDS7A DFLTISFR, 19;7 Tape No. 77-150 & 151 ALL: Norman Carlson Rd Dunbar Victor I,. Jacotxicci Leonard Roe June K. Steinmark, Chairman o.: Approval of Minutes of December 7, 1977 1) Change Order, Phase II, New Business #9 2) Temporary Closure, Co. M. 49, County Engineer #2 ONS TO AGENDA: 3) Letter to Larry Lang, Colorado Water Conservation Board re: 1041 Supplemental Funds, Planning Director d1 TICS: Dec 12 - Hospital Tour 12:00 Nn Dec 12 - Health Board 1:00 PM Dec 12 - Executive Session 2:30 PM Dec 12 - Work Session 3:00 PM Dec 13 - Hypertension Screening for Centennial Center Employees 7:00 AM Dec 13 - Airport Board 9:00 AM Dec 13 - District Shops Meetings 4:00 PM Dec 14 - Meeting with Road Supervisors 8:00 AM Dec 15 - Board of Adjustments 2:00 PM Dec 19 - Work Session 2:00 PM Dec 20 - County Council Executive Session 9:00 AM Dec 20 - County Council Meeting 9:30 AM M Dec 20 - Planning Commission 1:30 PM Dec 21 - COG Land Use Meeting 7:30 PM Dec 26 - HOLIDAY, Christmas • Dec 28 - Extension of Termination Date of Weed Control Districts 2:00 PM Dec 28 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chemical Blending Plant 2:00 PM Jan 4 - William Schano, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 11 - Louis Bright, C0Z, A to C and Associated Requests 2:00 PM :E PUBLISHED: Jan 18 - Pat Cantrell, SUP, Dairy 2:00 PM Jan 18 - Dora Saliman et al, COZ, A to C 2:00 PM • 1) Comnissioner Coordinator Reports, Communication Services 2) Commissioner Coordinator Reports, Engineering Services 3) Commissioner Coordinator Reports, Health Services 4) Commissioner Coordinator Reports, Planning Services 5) Commissioner Coordinator Reports, Purchasing and Personnel 6) Weld County Council, Minutes of November 15, 1977 7) Recording Office Income, Novanber, 1977 8) Weld County Board of Health, Agenda for December 12, 1977 and Minutes for Novanber 14, 1977 9) Weld County Department of trial Services, Caseload Status as of November 30, 1977 10) Weld County Department of Social Services, Statement of Receipts and Expenditures for Month of November, 1977 IICATICNS: 1) Memo fran Weld County Health Department re: seminar on recanrce recovery systems 2) Memo fran Board of Commissioners to Weld County Sheriff re: Liquor Code Violation, Denver Metropolitan Trap and Skeet Club ICGNIINUED) BIDS: 1) Ready Mix Concrete, Approval (Bette Rtxxlen) BUSINESS: OLD: NEW: 1) Social Services, Contracts for purchased services fran Robert Hartley, M.D., Theron Sills, M.D. , and Weld Mental Health Center, Inc. 2) Social Services, Carputer Services Agreement 3) County Road 46, Cheryl Hoffman 4) Human Resources, Letter of Credit Signature Cards for H.E.W. 5) Modification of Premises, Bear's Inn 6) Renewal Request, Club License, American Legion Post 180, Keenesturg 7) Renewal Request, 3.2% Beer License, Prospect Pub, Keenesbarg 8) Cancel Board Meeting, January 2, 1978 FIVE MINUTE RECESS COINPY ENtLYEER: 1) Contract with Colorado Division of Highways for work on Bridge (Frank Smith) 54/13A PIAWiING DIRECTOR: 1) Contract with Department of focal Affairs for 1041 Supplemental (Gary Fortner) Funds 2) Request for eight month time extension for SUP 318, Jim Motes 3) Final Plat, River View Subdivision, Tan Cowan 4) Zoning Permit-Mobile Hare, Bernard Rademacher 5) Zoning Permit-Mobile Hare, Tom Connelley 6) RE #290, Jake Seilbach 7) RE 1291, Jake Seilbach 8) RE #293, Rene Morgan 9) RE #294, Floyd Fredrickson 10) ISI 153, Laurence Lerwick 11) RE #295, Laurence Lerwick cctNPY ATTORNEY: * 1) Approve Certification of Levies and Revenues for 1977 (Thomas David) 2) Ordinance approving 1978 Budget and use of Revenue Sharing Funds * 3) Grant request to open public way by extension of County Road 21 * 4) Authorize transfer of funds from Old Nursing Hone Escrow Acccunt to General Fund * 5) Approve tax abatement, WinOCO Inc. * 6) Approve tax abatement, Great Northern Investment Co. * 7) Grant SE #51, Don Anderson, Inc. * 8) Adopt amendment to Administrative Code * 9) Authorize modifications to Fort Lupton Services Building *10) Authorize terporary closure, County Road 64, for railroad track repairs *11) Grant six month extension,, temporary mobile hone permit during construction, Everett McCully *12) Grant mobile hose as principal residence, Richard Borwn *13) Issue Dance License, After the Gold Rush, Inc. - Greeley *14) Approve oil and gas lease, Lee R. Martin *15) Approve booklet on Spanish Colony and Wattenberg Car anity Develop- ment projects *16) Authorize signatures for Evanston Crnnunity Development project *17) Grant tub and approve preliminary plan, Thomas Cagan *18) Approve extension of Motorola Contract on camcunications equipment , *Action previously taken by Board RESOIDTI(1 s: R-1 Issue Dance License, After the Gold Rush, Inc.-Greeley R-2 Approve Preliminary Plan, Thomas Cowen, River View Subdivision • • • L.Xxxi xr 12, 1977 AGENDA Cont'd. R-3 Grant COZ, Th nus Cagan R-4 Te wrary Closure, Co. itt. 64 R-5 Authorize Chairman to sign certification of Levies 5 Revenues for 1977 r • RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 93 ISSUED TO AFTER THE GOLD RUSH INC. - GREELEY, GREELEY, COLORADO, TO EXPIRE DECEMBER 31, 1978 AT 12 :00 O'CLOCK MIDNIGHT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, After the Gold Rush Inc. - Greeley has presented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the location de- scribed as follows: Lot 10, Arlington Gardens, Section 17 , Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado. WHEREAS, the said applicant has paid Weld County the sum of Twenty-five Dollars ($25. 00) therefor. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined the said application does hereby grant Dance License Number 93 to After the Gold Rush Inc. - Greeley, to expire December 31, 1978 at 12:00 o'clock midnight, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder providing however, that said license shall be issued upon the express con- dition and agreement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any violations thereof shall he cause for revocation of said license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. `J-., tf BOARD OF COUNTY COMMISSIONERS ATTEST: \/�1i. - ` `^'n ; v" nG•?!n'✓ 0 P. COUNTY, COLORADO Weld County Clerk and Recorder ;�� !; "� '�- , and Clerk to the/Board By; / x, y�! i .j/(- _� .' Deputy County Cleric __,P APPROVE: >AS TO FORM: _--- - - _- 1 7 Ast . County Alto ney- --- --- --- e , , /;- / 1 ' f/ Date Presented: December 12 1377 • . • DEC 211977 ._. I:a:r.�N °i .._.....__.. ._... °',ACA ........._,M.....,........-....�817 1739276 RK. No. .._._..._.._......_...... Mon Mn fnrrut✓1, RKaAa A ( RESOLUTION RE: GRANT OF CHANGE OF ZONE FROM A-AGRICULTURAL DISTRICT TO E-ESTATE DISTRICT FOR THOMAS COWAN. WHEREAS, the Board of County Commissioners of Weld County, c.: Colorado, pursuant to Colorado statute and the Weld County Home r1 r-' Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on December 7, 1977, in 0 the Chas' ars of the Board of County Commissioners of Weld County, Colorado, at 2:00 p.m. , for the purpose of hearing the petition of Thomas Cowan, 625 3rd Street, Greeley, Colorado 80631 , re- Le; questing a change of zone from A-Agricultural District to E- Ln Estate District, for the following described parcel of land, to- wit: The East Half (E} ) of the Southeast Quarter (SES) of the South- east Quarter (SEA) of Section 26, 'InJnship 6 North, Range 66 West of the 6th P.M., Weld County, Colorado, lying South of County Road No. 64, being more particularly described as fol- lows: Beginning at the Southeast Corner (SE Cor) of said Section 26, and considering the South line of the Southeast Quarter (SEt) of said Section 26 as bearing North 89°23'50" West, with all other Parings contained herein relative thereto, Thence North 89°23'50" West, along the South line of the South- east Quarter (SF,h) of said Section 26, 671.66 feet; Thence North 00°04'31" East, 1037.00 feet to a point on the South Right-of-Way line of County Road No. 64; Thence South 71°11'57" East, along the South Right-of-Way line of County Road No. 64, 709.20 feet to a point on the East line of the Southeast Quarter (SEh) of said Section 26; Thence South 00°04'38" West, along the Fast line of the South- east Quarter (SE%) of said Section 26, 815.51 feet to the Southeast Corner (SE Cor) of said Section 26; Said descrihed parcel of land contains 14.282 acres. WHEREAS, the petitioner was present, and WHEREAS, there was no opposition to the request of the petitioners for a change of zone upon the aforementioned tract of land, and WHEREAS, Section 8.2 and 8. 3 of the Weld County Zoning Resolution authorizes the Board of County Commissioners to grant a change of zone upon the showing by the petitioner of certain facts, and gooK i'2392Y6 1'7 .2 • r. WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, has studied the re- quest of the petitioners and the recommendations of the Weld County Planning Commission, .and having been fully informed and satisfied that the request for rezoning complies with the Weld County Comprehensive Plan and the conditions set out in Section 8.2 and 8. 3 of the Weld County Zoning Resolution; NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the petition of Thomas Cowan for a change of zone from A-Agricultural District to E-Estate District on the above-described tract of land, be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated October 18, 1977, be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WEt COUNTY, COLORADO t. Q NirE l ATTEST f j 1.6"-t7 (!✓.<,.A-ft . :U/.t/ni/ Weld Counttf Clerk and Recorder and Clerk to the Boprd By• ._.� i (e, Deputy County Clerk APPROVE) A TO FORM: Asst ,County Attorney - Date Presented: December 12, 1977 RESOLUTION RE: APPROVAL OF PRELIMINARY PLAN FOR THOMAS COWAN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 7th day of December, 1977 , the Preliminary Plan for Thomas Cowan was submitted to the Board of County Com- missioners for approval in accordance with the Subdivision Reg- ulations of Weld County, Colorado, and WHEREAS, the Board of County Commissioners heard all of the testimony and the statements of those present, and WHEREAS, the Board of County Commissioners had evidence presented in support of the approval of said Preliminary Plan, and no evidence was presented in opposition to the approval of the Preliminary Plan for the following described real estate, to-wit: The East Half (F3/4) of the Southeast Quarter (SF;) of the South- east Quarter (SEn) of Section 26, unship 6 North, Range 66 West of the 6th P.M., Weld County, Colorado, lying South of County Road No. 64, being more particularly described as fol- lows: Beginning at the Southeast Corner (SE Cor) of said Section 26, and considering the South line of the Southeast Quarter (SEA,) of said section 26 as bearing North 89°23'50" West, with all other bearings contained herein relative thereto, Thence North 89°23'50" West, along the South line of the South- east Quarter (8ES) of said Section 26, 671.66 feet; Thence North 00°04'31" East, 1037.00 feet to a point on the South Right-of-Way line of County Iliad No. 64; Thence South 71°11'57" East, along the South Right-of-Way line of County Road No. 64, 709.20 feet to a point on the East line of the Southeast Quarter (SEY) of said Section 26; Thence South 00°04'38" West, along the Fast line of the South- east Quarter (SE;) of said Section 26, 815.51 feet to the South- east Corner (SE Cor) of said Section 26; Said described parcel of land contains 14.282 acres. WHEREAS, the petitioner was present, and WHEREAS, the Board of County Commissioners has studied the request as submitted, and having been fully informed and satisifed th?t the submitted Preliminary Plan conforms in all respects with the requirements of Section 5 of the Weld County Subdivision Regulations, and that approval of said Preliminary Plan would be in the best interest of the County. NOW, THEREFORE, HE IT RESOLVED by the Board of. County Com- missioners of Weld County, Colorado, that the Preliminary Plan for Thomas Cowan, 625 3rd Street, Greeley, Colorado, 80631, located in the East Half of the Southeast Quarter of the South- east Quarter of Section 26, Township 6 North, Range 66 West of the 6th P.M. , Weld County, Colorado, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated October 4, 1977, be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WELD C UNTY, COLORAD _ (re: l 4l llll . n T ATTEST: 7�;�.c�,. (�.. „� ,'i,'L;,C� �J U Weld •County Clerk and Recorder and Clerk to the Bard B y:,-C v. /A APPROVE Deputy County Clerk APPROVEp AS TO FORM: Asst. `o my Atto ne Date Presented: December 12, 1977 1 ` r .. , a • • Y . �..-�._ RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY • - CLOSURE OF COUNTY ROAD 64 BETWEEN COUNTY ROAD 29 AND COUNTY ROAD 31, WELD COUNTY, COLORADO WHEREAS, the Board of Cou:-ty Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6) (a) , CRS 1973, as amended, . .local authorities, within their respective jurisdiction, may, for the purpose of road con- struction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall , in conjunction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected. . . . , and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners, Weld County, Colorado, that the Board deems it nec- essary to regulate, warn, and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of veld County, Colorado, does declare and establish the follow- ing county road to be temporarily closed for approximately three ( 3) days which shall become effective when standard official traffic control devices are erected giving notice of the restric- tion and, when such devices are erected and in place at: County Road 64 between County Road 29 and County Road 31 for railroad track repairs, as shown on a map submitted by the Weld County Engineer, which is attached hereto and made a part hereof by reference; The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D. , 1977. BO 1D OF COUNTY CO)LNISSIO:7ERS WELp COUNTY, COLORADO _a6 &A-44#,--Lt . 72 ATTEST: --'? . ' _ ••, .. J'711 0 Weld County Clerk and Recorder and Clerk to the Board. By: t r: i '\41,2 _..L,2 ,J Deputy County Clerk APRR0VEDAS FO f• i Asst. County Attorney Date Presented: December 12, 1977 • pelotc2 i . CtrAi('C0toS CO if/Les-of; � 1• I_ 1 I a ci Type ,// ,6)f,AA,c4Ie a I Cc//Y/p 7-"c/ntsfr.C' k pe iv,t:/, ./(10.4 0/ r'/o.1 •'c V 750' 1 • • f J i I co A-pny 0 If U . 0 / F pupil Closed Y,s-0' t ,g oc� Type /// /SWXX''ell c4S i cc/ NIG/ / 1/NS/F/c' Relic/ c /cst'l/ ,con t/ "Alf/t'«.c' /o TITLE (Ye si4'6 RD it •% A /-7,i//,ceAc./TiccL 7"4R's 1 SURVEY BY / DATE DRAWN BY liCe•�,-i'.-10 DATE/eV-eV-77 HECKE BY DATE n \\c, ,, _ COUNTY ROAD N0. 6/ l i ,.,•.,> :i: t,. _5-) 9 c v< APPROVED BY COUNT*`ENGINEER i WELD COUNTY DEPARTMENT CF. ENGINEERING f°Pm O., 2 / tq I RESOLUTION RE: AUTHORIZATION FOR CHAIRMAN TO SIGN CERTIFICATION OF LEVIES AND REVENUES FOR 1977. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Rome Rule Charter, is vested with the authority of administering the affairs of Weld County Colorado, and WHEREAS, the Board of County Commissioners has announced that the certification has now been completed, and WHEREAS, pursuant to Colorado statute, the Chairman of the Board of County Commissioners must sign said Certification of Levies and Revenues for 1977, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS , after careful consideration of all the details involved, the Board of County Commissioners has deemed it in the best interest of Weld County and advisable to authorize the execution of the Certification of Levies and Revenues for 1977. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Certification of Levies and Revenues for 1977 be, and hereby is, authorized to be executed by the Chairman, pursuant to Colorado statute. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of November, A.D. , 1977. ii .iy;�,;; '•Un/ BOA OF COUNTY COMMISSIONERS ATTEST: I w1 w: ° �'- WELD OUNTY, COLORADO , Weld County ilerk and Recorder and Clerk to the/ Beard 1�/ `mil Deputy County Clerk AVPROVFJZ AS O FORM: \ Asst. County Attorn t. Date Presented: December 12, 1977 - -•T�} - 2- 10 001 0 -I 9 I O O N Y •Y V_ G -1 N to O -' .........(T-ill,, l0 :V l ID iJ -+ - L -1 1 [D O O 0 O 0 f + • r O -If l ' -' V V 1 ' O V CO J Of O Co •• c: X J •-• 04 a 3 n o J g 41 0 •5 -, Cu 1 O O J CI rD -1 m of A 1 I I I .. N T N C1 C)C] Cl IT cJ n —i 0000 OIm_+, y, 12 'VG e<< I V V C --i D N< PI O CO D„ ..in c O -4 J t -• �Vf -� . 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I /1 in !, at 3-.). 4 I 1II I- • 0 ,D G I n0) i J 0 • - J- 1 J N C J 11 1 I z { I I O N TAN 5 r- on I al .4 CD L.Pl , ,I --I,n 1 J UJ b, - I V n 0.)• G P,r...) 0 r) VI . ,,, c, .I n • i Ico r.O n• A C O in :- v ac, < 1 0 X.:to O N D I:NJ N v n L +IU -II X N D1 (] .S N V, "t . .G O m T, NN in N r -O r I. 1{ CO I 1 1 I _< CD 1 _Ti A Cl c Ill rn C, zo DX -- c v < O I fun .-. I 'IC O N N :. lic> in 1,7 ro CO 1. r O v r" O N O N -la 'II n .n m C In n N- C a CO I. I N n C O N N —a STA I E OFOE COLORADO Depal Amen l oI 1 eu:uue LIOUOR ENFORCFMEN1 DIVISION / 1376 SIITIIMAN STREET t 3.2`L RI i DENVER,COLO11AD°80761 J LIDLAIfi REQUEST TO EXPAND,ENLARGE OH MODIFY PREMISES Lia,nseNnill'I877- fhe undersigned retail licensee n+quests permission to expand,enlarge, or modify the premises at which he is licens- ed to do hisiness or the plans and specifications originally submitted at the time of obtaining the original license, in line with Colorado Liquor Code Reg. No.— 447106..2,or Colorado Beer Code Reg. No. 46106.3. Le_gg tiI—a6. '1 Tta:fa 8—t es TA rt../ Nana':- --- .L!t^ess or Legal Oiseripnon of Ramisesal srluch licensed q to d:bus'^Cis heck:de oily or tot•,n.zip Co le anti county l: _ -��1 a 1051/ at1 c /E e eLLIC dre0r S1r14J_J $. . r C3 ioa,m accurate detail, of the planned expansion cola rq:menC or mo 1 I catio'.r of the licensed premises or premises to be tic abed: /J,/ _�1' 'f l [_.[��-7�/.!L't�/Jt'1_7 7_r, ' � J I u r la_C(_:11_l-: _L L-1 'e_r. /4 c .'v/��r. '.! e? !_r�' 1 1 E • ' r! t Lr%;l i C I/ ;n .f l i '; /-mot'r 1 _cfi1ii_L. .,.— Date of the proposed expansion,enlargement or modi6C ati on of t censed premises to be licensed_ - Signed:'..S.7;14244464.4) ^ / R4464.4) c. f tC107/ (Uaenu APPROVAL OF LOCAL LICENSING AUTHORITY: The fore;mnq application for permission to expand.enhra;or modily the premises licensed m plans and ssacilicalions,has hr`u ezanr red,a-d,f granted wit not he rontraty to the nro'dsions of the Colorado Liquor or Beer Corte and Roles anti Regulations.Therelow, r:. Ioregoing application is hereby annroved. Disci! At -r .— _( This _ .. __ rhy n[ 1 —_-__- 19 . . ""1/...±1, /— a ILoialircensing Atolunlvl APPROVAL OF DE.PAR LLIE NT OF REVENUE'. T! 4r:;o:rig atinlicat,on for permission to ncpand,oiling,or modify the premises Rinsed or to morhly rite o,i<pnal Plans arid specJ 1 r.,ti.ns sut:mitred has been examined.and the planned expansion,enlargement or mollification,as specified :hove, is homily granted. fatter! Az — this--.___ Clay of ro.un Co, or Gerry) • STATE LICLtJSING AU THORIIY < , By • NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Coa:iss loners of ';field County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner — interested in the Special tine Permit are regnos ted to attend and may be heard. BE IT ALSO KNOWN that the text and raps so certified by the Veld County Planning Commission may be examined in the Office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, third Floor, Greeley, Colorado. Docket No. 78-5 Pat Cantrell Route 1, Box 66A Gill, Colorado 80624 Bate: January 18, 1978 Tine: 2: 00 P.M. Regnest: Special Use P,crm.L, Dairy Operation LEGAL DESCRIPTION: Part of the South Half (8s ) of Section 22, Township 4 North, Range 64 West of the 6th P.M. , Weld County, Colorado, being more particularly described as follows: Beginning at the Southwest Corner (SW Cor) of said Section 22, and considering the West line of said Section 22, as bearing North 00°00'00" East, with all other bearings contained herein relative thereto; Thence North 00°00' 00" East, along said West line, 1 ,709.79 feet • to the True Point of Beginning; Thence continuing North 00°00'00" East, along said West line, 505. 43 feet; Thence South 89°28' 31" East, 737.79 feet; Thence South O1°02' 51" West, 479.50 feet; Thence South 88°29' 14" West, 729.25 feet to the True Point of Beginning. Said described parcel of land contains 8.290 acres, more or less, including a strip of ground 30 feet in width along the West line of said described parcel reserved for County Road ROW purposes and is subject to any rights-of-way or other easements as recorded by instruments of record or as now existing on said described parcel of land . THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED : December 12, 1977 PUBLISHED: December 14, 1977 and January 4, 1978 in the Greeley Journal NOTICE Pursuant to the ontng laws of the State of Colorado and the Weld County Land Use Code, a public heaving will be held in the Chambers of the Board of County Commissioners of Veld County, Colorado, Weld County Centennial. Center, 915 10th Street , Greeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may he heard. Ili. IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Veld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78-6 Dora Saliman, et al c/o Richard Pfeifer-Trust Real Estate Officer Colorado National Bank of Denver P. O. Box 5168 T.A. Denver, Colorado 80217 Date: January 18, 1978 lime: 2: 00 P.M. Request: Change of Zone from A-Agricultural to C-Commercial District LEGAL DESCRIPTION: That part of the Northwest one-quarter of Section 32, Township 2 North, Range 66 West of the 6th Principal Meridian, Weld County, Colorado, described as follows: Beginning at the Northwest corner of said Northwest one-quarter of Laction 32; thence S 89°45' 40" E, a distance of 806. 80 feet on an assumed bearing along the North line of said Northwest one-quarter of Section 32; thence S00°00' 00" W. a distance of 30.00 feet to the true point of beginning; thence continue S 00°00'00" W. a distance of 386 .23 feet; thence S 89°45' 40" E, a distance of 301 . 08 feet; thence N 01°36' 00" E. a distance of 132.35 feet; thence N 01°29 '00" W. a distance of 145.20 feet; thence N 19°18'20" W. a distance of 115.46 feet; thence N 89°45' 40" W, parallel to said North line Northwest one-quarter of Section 32, a distance of 262. 85 feet to the true point of beginning. Contains 2 .6334 acres, more or less THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: December 12, 1977 PUBLISHED: . December 14, 1977 and January 4, 1978 in the GYeeley Journal F. /1 i RECORD OF PROCEEDINGS 100 Leaves MINUTES BOARD OF COUNTY COMDIISSTONERS WELD COUNTY, COLORADO December 12, 1977 Tape #77-150 S 151 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, December 12, 1977, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci, Pro Tem . Commissioner, Norman Carlson Commissioner, Ed Dunbar Commissioner, Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson County Finance Officer, Tom Dority Director of Engineering Services, C. Frank Smith Director of Human Resources, Walt Speckman Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the meeting of December 7, 1977. Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman included on the agenda Hensel-Phelps Change Order for Centennial Center, Phase II as Item 1+9 under New Business; a temporary road closure on County Road 49, as Item 1}2 under County Engineer; and the cost sharing on the St. Vrain River Phase II Flood Plain Study,-as Item #2 under Planning Director. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with:the following additions: COMDIISSIONER COORDINATOR REPORTS - Commissioner Carlson reported he had met with the Library Board and discussed the Library Expansion. Me noted that solar energy is being considered for the cooling and heating in said expansion. Commissioner Carlson reported that the Extension Office is preparing for the scheduled pesticide certification meetings. Commissioner Jacobucci reported that one caterpillar and aeven county trucks are currently being repaired by the county shops. He noted tnat the graveling on County Road 23 should be completed this week. He added that the delay to the repair of the bridge on County Road 2011 was due to high water. The water has been pun.;ed nut and repairs are being made. Commissioner Roe reported that he will meet with the Ambulance Director, Jerry 'ones, and the Health Department Director, Dr. Yoder, on December 14, 1977 to discuss the standards and specifications for the new ambulance. He noted that said specifications will then be presented to the Board. Commissioner Dunbar noted that there are five meetings scheduled for the Planning Department For this week. He briefly reported on the recent meetings conducted in Wattenherg and the Spanish Colony for the discussion of the imps rnnentntinn of the community development project. 0 HOUSING AND URBAN DEVELOPMENT FUND TNG FOR GARDEN CITY - The Chairman announced that a written notification from Garden City, requesting that it be considered in the THUD 1978 Community Development Funding Program, has been received. BIDS PRESENTED AND APPROVED: READY MIX CONCRETE, APPROVAL. - Mrs. Rhoden read the following bids into the record, estimating that approximately 274 cubic yards of concrete will he needed for the project on County Bridge 20' /3B BID_DER PRICE PER CUBIC YARD Golden Concrete Longmont, Colorado $31.35 Arapahoe Concrete Longmont, Colorado 33.55 Flatiron Materials Loveland, Colorado 34.40 Adams Transit Mix Brighton, Colorado 33.25 Cowan Concrete Greeley, Colorado 37.40 After discussion, Commissioner Carlson made a motion to accept the low bid from Golden Concrete at $31.35 per cubic yard. Commissioner Roe seconded the motion and it carried unanimously. SOCIAI. SERVICES, CONTRACTS FOR PURCHASED SERVICES FROM ROBERT HARTLEY, M.D., THERON SILLS, M.D. , AND WELD MENTAL HEALTH CENTER, INC.: Eugene McKenna, Director of Social Services, and Bill Beard, representing Social Services, reviewed the contracts and noted that the county funding has been approved in the 1978 Social Services budget. After review, Commissioner Roe made a motion to authorize the Chairman to sign said contracts. Commissioner Jacobucci seconded the motion and it carried unanimously. SOCIAL SERVICES, COMPUTER SERVICES AGREEMENT: Mr. McKenna and Fred Rutherford, representing the Social Services Department, reviewed the computer services agreement between the Weld County Department of Social Services and the Weld County Computer Services for the 1978 calendar year. The total amount involved is $12,005.00. The agreement is very similar to one currently in effect for the 1977 calendar year. Commissioner Jacobucci, after discussion, made a motion to approve said agreement and authorize the Chairman to sign said agreement. Commissioner Carlson seconded the motion and it carried unanimously. COUNTY ROAD 46, CHERYL HOFFMAN: Mrs. Cheryl Hoffman and approximately ten additional adjacent landowners were in attendance. to present and support their petition requesting that the County pave Weld County Road 46 from the Larimer County Line east to County Road 13, approximately five miles. The reasons for making said request are as follows: 1) Heavy traffic due to increased population 2) School Bus route 3) Farm to market route 4) Excessive dust The Chairman accepted the petition and stated it will be considered when the 1978 road priorities are set, on or before the first of April, 1978. Mrs. Hoffman noted that a prior agreement to grade this portion of County Road 46 has not been performed as agreed to by the County. HUMAN RESOURCES, LETTER OF CREDIT SIGNKCURE CARDS FOR THE DEPARTMENT OF HEALTH, EDUCATION AND WELFARE: Walt Speckman, Director of Human Resources, noted that on January 1, 1978, the Department of H.E.W. (Head Start) will be disbursing cash to his office on a Letter of Credit system, in lieu of the present periodic payment system, similar to the process used by the Department of Labor, for the CETA programs. He presented two sets of signature cards for the Board to sign. The pertinent instructions from H.E.W. state that a change in title or position does not necessitate a change in the signature cards. Therefore, we would not be required to submit new cards after the first of the year. After review, Commissioner Jacobucci made a motion to authorize the signature on the signature cards as requested by Mr. Speckman. Commissioner Dunbar seconded the motion and it carried unanimously. Pago 7, 1)r.rr.rgbor t2, 191/ i 0 Ml1DIFRCAIION OE PREMISES, BEAR'S INN: The Board reviewed the State Revenue Department's D R1.3 E• l8E expansion form that had been completed by the licensees, Gary and Henry Walker. After review, Commiss loner Dunbar made a motion to approve the modification. Commissioner Roc seconded the motion and it carried unanimously. RENEWAL. REQUEST, CLUB LICENSE, AMERICAN LEGION POST 180, KEENESBURG: After review, Commissioner Jacobucci made a motion to approve this renewal for the Year, 1978. Commissioner Dunbar seconded the motion and it carried unanimously. RENEWAL REQUEST, 3. 22 BEER LICENSE, PROSPECT PUB, KEENESBURG: The Board discussed this request and Commissioner Dunbar made a motion to grant said license for the Year, 1978. Conmtissioner Roe seconded the motion and it carried unanimously. CANCEL BOARD MEETING, JANUARY 2, 1978: Commissioner Dunbar made a motion to cancel the first Board meeting of 1978 on January 2, 1978 as it is a legal holiday. Commissioner Carlson seconded the motion and it carried unanimously. I IENSEL-PHELPS, CHANGE ORDER, CENTENNIAL CENTER PHASE. II: Tom Dority, County Finance Officer, informed the Board that the walk through metal detector had been omitted from the original bid. He recommended that this change order, totaling $2,850.00 he approved and that Hensel-Phelps budget be amended to reflect this expenditure. Commissioner Carlson made a motion to approve the change order totaling $2,850.00. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ENGINEER: CONTRACT WITH COLORADO DIVISION OF HIGHWAYS FOR WORK ON BRIDGE 54/13A - The County Engineer, Frank Smith, and Drew Scheltinga, Design Engineer for Weld County, reviewed the contract between the Division of Highways and Weld County on this 219 project. The County's financial participation in this project is $39,000.00. After review, Commissioner Carlson made a motion authorizing the Chairman to sign said contract. Commissioner Dunbar seconded the motion and it carried unanimously. TEMPORARY ROAD CLOSURE ON COUNTY ROAD 49 - The County Engineer stated that a portion of County Road 49 will need to be closed for approximately four days in order to allow construction on Bridge 49/16A. Commissioner Jacobucci made a motion to authorize this temporary closure. Commissioner Carlson seconded the motion and it carried unanimously. The Chairman called a break. PLANNING SERVICES: CONTRACT WITH DEPARTMENT OF LOCAL AFFAIRS FOR 1041 SUPPLEMENTAL FUNDS - Roy Jost, Weld County Planner, noted that the purpose of this program is to determine the 100-year flood plain and floodway along stretches of the St. Vratn River and Little Thompson River within Weld County. He also reviewed the scope of work, schedule of work, product expected and sources of funding. Weld County's financial contribution to this project is $10,000. After discussion, Commissioner Carlson made a motion to authorize the Chairman to sign said contract. Commissioner Dunbar seconded the motion and it carried unanimously. COST-SHARING, ST. VRAIN RIVER, PHASE II, FLOOD PLAIN STUDY: Mr. Jost informed the Board that the County funding for this project totals $2,651.67, $151 .00 more than earlier estimated. Mc noted that the additional $151.00 may be transfer— red from the Little Thompson Study. The Chairman stated that the letter reflecting this notification will be signed and mailed to the Colorado Water Conservation Board. REQUEST FOR EIC}IT MONTH TIME EXTENSION FOR SPECIAL USE PERMIT 318, JIM MOTES: • Ken McWilliams, County Zoning Inspector, reviewed this request and read the favorable recommendation, made by the Planning Commission, into the record. Mr. Motes was not present. After reivcw, Commissioner Dunbar made a motion to approve the eight month time extension for SUP 0318. Commissioner Carlson seconded the motion and it carried unanimously. -- FINAL PLAT, RIVERVIEW SUBDIVISION, THOMAS COWAN - Mr. McWilliams read the favorable recommendation, made by the Weld County Planning Commission, and the development standards into the record. The park fee in-lieu-of land has been set at. $858,00 and the subdivision improvements agreement totals 521, 590.00. There was no one in opposition to this request in attendance. After discussion, Commissioner Jacobucci made a motion to approve the final plat, accept the park fee and subdivision improvements agreement bond for $23,590.00. Commissioner Dunbar seconded the motion and it carried unanimously. Page 1, Decem6cr 127 1977 ZONINGPERMIT-MOBILE ROME, BERNARD RADEMACIIER - Tom Flom•Zon.ng Administ rater, reviewed this request and read the favorable recommendation, made by the Department of Planning Services Staff. After discussion, Commissioner Dunbar made a motion to approve this request. Commissioner Carlson seconded the motion and It carried unanimously. ZONING PERMIT-MOBILE ROME, TOM CONNELLEY - Mr. Bonn read the favorable recommend- ation made, by the Department of Planning Services Staff, into the record. Mr. Connelicy was present. Commissioner Carlson, after review, made a motion to approve this request. Commissioner Dunbar seconded the motion and it. carried unanimously. RECORDED EXEMPTION 290 AND RECORDED EXEMPTION 291, JAKE SFII.BACII - Mr. Bonn reviewed both requests and the favorable recommendations made by the Department of Planning Services Staff. Mr. Lim Davis was present, representing the applicant. Commissioner Dunbar made an Individual motion to approve each recorded exemption.Commissioner Jacobucci seconded the motions and they carried unanimously. RECORDED EXEMPTION 293, RENE MORGAN - Mr. Bonn reviewed this request and the Planning Staff's favorable recommendation. Mr. Morgan was present and stated he has no problems in allowing the 30 foot access easement. Commissioner Jacobucci made a motion to approve the request. Commissioner Dunbar seconded the motion and it carried unanimously. RECORDED EXEMPTION 294, FLOYD FREDRICKSON — Mr. Bonn reviewed this request and the recommendation, by the Planning Staff, to deny the request. Mrs. Fredrickson was present and answered questions. Kay Norton, Assistant County Attorney, noted that the reason for this request is to satisfy a loaning institution. Mrs. Norton commented on the ramifications of this matter. Commissioner Roe suggested that a meeting be scheduled with the lending institution before a decision is made by the Board. After additional discussion, Commissioner Carlson made a motion to take this request under advisement, Commissioner Dunbar seconded the motion and it carried unanimously. LOT SHE VARIANCE 53 AND RECORDED EXEMPTION 295, LADRENCE LERWICK - Mr. Ion reviewed these requests and the favorable recommendations made by the Department of Planning Services Staff on each request. Mr. and Mrs. Lerwick were present and answered questions. (Change Tape 1177-151) After discussion, Commissioner Dunbar made an individual motion to approve LSV 53 and Re 295. Commissioner Carlson seconded each motion and they carried unanimously. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. FIELD OVER: 1. RE 294, Floyd Fredrickson 2. Ordinance approving 1978 Budget and use of Revenue Sharing Funds 3. Grant request to open public way by extension of County Road 21 4. Authorize transfer of funds from Old Nursing Nome Escrow Account to General Fund 5. Approve tax abatement, Winoco Inc. 6. Approve tax abatement, Great Northern Investment Co. 2. Grant SE 1151 , Don Anderson, Inc. 8. Adopt amendment to Administrative Code 9. Authorize modifications to Fort Lupton Services Building 10. Grant six monthextension, Temporary mobile home permit during construction, Everett McCully 11 . Grant mobile home as principal residence, Richard Borum 12. Approve oil and gas lease, Lee R. Martin 13. Approve booklet on Spanish Colony and Wattenberg Community Development projects 14. Authorize signatures for Evanston Community Development project 15. Approve extension of Motorola Contract on communications equipment. Page 4, Deeumber F2„ ""'7 • • Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:50 A.M. APPROVED: BOARD OF COUNTY C0PDIISSIONERS 1 ' COUNTY, COLORADO � ' n ATTEST: Cil.,t}l^vrwv AtA4 COUNTY CLERK AND RECORDER f---A.0 CLERK TO THE BOARD t-P L-tin,(..a // deputy County C erk ---;;;;t Page 5, December 12, 1977 • 0- RECORD OF PROCEEDINGS 100 Leaves December 14, 1977 AGENDA DECREER, 1977 Tape No. 77-151 ROLL CALL: Monacan Carlson Fd Dunhar Victor L. Jacttucci Leonard Roe June K. Steimmark, Chainian AIINVIFS: Approval of Minutes of December 12, 1977 F ADDITIONS TO AGENDA: None DEPARTMENT HEADS AND EJECTED OFFICIALS: 1) Gary Fortner, Planning Director 2) Dr. Yoder, Health Department Director APPOWIMENTS: Dec 14 - Meeting to discuss Ambulance Standards 2:00 PM Dec 15 - Board of Adjustments 2:00 PM Dec 15 - Retirement Board Meeting 2:00 PM Dec 19 - Abrk Session 2:00 PAS Dec 20 - County Council Executive Session 9:00 AM Dec 20 - County Council Meeting 9:30 AM Dec 20 - Planning Ccnmission 1:30 PM Dec 21 - ctr Land Use Meeting 7:30 PM Dec 26 - HOLIDAY, Christmas Jan 2 - No Board Meeting HEARINGS: Dec 28 - Extension of Termination Date of Weed Control Dist. 2:00 PM Dec 28 - Weld County Planning Department, Amershnc.nts to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chemical Blending Plant 2:00 PM Jan 4 - William Schawo, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 11 - Louis Brighi, Cut, A to C and associated requests 2:00 PM Jan 18 - Pat Cantrell, SUP, Dairy 2:00 PM Jan 18 - Dora Saliman et al, c,U6, A to C 2:00 PM RETORTS: 1) Meld County Hwnan Society, Monthly Report for December, 1977 2) County Engineer's Monthly Report for November, 1977 • OYtUNICATIONS: 1) Letter frail Ca:m:uiications Advisory Board re: re-appointments to the Advisory Board 2) Soil Agreement for Ro Purposes with Vern Johnson 3) Engineer's Department, Bridge Restriction on Bridge 50/47A BIDS: 1) Snow Rcmwal, Approval (Bette Rhoden) 2) Security Guard, Approval 3) Delineators, Consideration 4) Authorization to bid drill presses for Johnstown and Ault Shops BUSINE SS: OLD: Cavrinunn NEW: 1) Prohibit hunting on County owned Davis Ranch 2) Issue duplicate General Fund Warrant #19671 3) Amendment to Ord. 01.-1976 re; Security Patrol Licensing FIVE Mr&rrE: RECESS COUNTY FINANCE OFFICER: 1) Requisitions and Claims (Tam Dority) ccuwrY ATTORNEY: 1) Ordinance approving 1978 Budget and use of Revenue Sharing Funds (Thcnas David) * 2) Grant request to open public way by extension of County Road 21 * 3) Authorize transfer of funds from Old Nursing Hare Escrow Account to General Fund * 4) Approve tax abatement, Winoco Inc. * 5) Approve tax abatement, Great Northern Investment Co. * 6) Grant SE 451, Don Anderson, Inc. * 7) Adopt amendment to Administrative Cade * 8) Authorize modifications to Fort Lupton Services Building * 9) Grant six month extension, temporary mobile t u.. permit during construction, Everett McCully *10) Grant mobile hone as principal residence, Richard Borum *11) Approve oil and gat. lease, Lee R. Martin *12) Approve booklet on Spanish Colony and Wattenberg Community Develop- ment projects *13) Authorize signatures for Evanston Camunity Development project *14) Approve extension of Motorola Contract on communications equipment *15) Approve Social Services contracts for purchased services from Robert Hartley, M.D., Theron Sills, M.D., and Weld Mental Health *16) Approve Social Services computer services agrwttnt *17) Authorize Letter of Credit signature cards for H.E.W. *18) Cancel Board Meeting, January 2, 1978 *19) Approve contract with Colorado Division of Highways for work on Bridge 54/13A *20) Authorize temporary closure, County Road 49 for Bridge 49/16A *21) Authorize contract with Department of Local Affairs for 1041 Supplemental Funds *22) Grant request for eight month time extension for SUP 318, Jim Motes *23) Approve Final Plat, River View Subdivision, Tam Cowan *24) Grant Zoning Permit-Mobile Hare, Bernard Rademacher *25) Grant Zoning Permit-Mobile Home, Tan Connelley *26) Grant RE 4290, Jake Seilhach *27) Grant RE #291, Jake Seilbach *28) Grant RE 4293, Rene Morgan *29) Grant I.SV #53, Laurence Lerwick *30) Grant RE 4295, Laurence Lerwick *31) Issue Tavern License with extended hours, Casino Bar *32) Issue Tavern License, Rockport Inn *33) Issue Retail Liquor Store License, Westview Liquors *34) Issue Retail Liquor Store License, Rural Entertainment Center Inc. *35) Issue Club License, Eaton Country Club *36) Issue Club License, Greeley Elks Lodge 9809 *37) Issue Hotel and Restaurant License with extended hours, Red Steer Restaurant and Lounge *38) Issue Tavern License with extended hours, Del Camino Restaurant and lounge *39) Issue Club License with extended hours, Greeley Country Club *40) Accept Park Fees, River View Subdivision, Tan Cowan *Action previously taken by Board PFSWITICM: R-1. Issue duplicate General Fund Warrant 419671 R-2 Abate taxes, Great Northern Investment & Winoco Inc. R-3 Nnerrd Administrative Code • • • y tt yr 14, 1977 AG121DA Cont'd. R-4 Prohi1at Hunting on Davis Ranch and authorize posting of property R-5 Grant six-month extension to mobile have permit, Everette McCully R-6 Grant mobile Ina. request, Richard Slocum R-7 Approve booklet on Spanish Colony and Natter-berg Caimunity Develop- ment Projects R-8 Authorize signatures for Evanston Cczaninity Develolnent Project R-9 Authorize O & G Lease, Lee R. Martin R-10 Approve SE #51, Don Anderson, Inc. R-11 Authorize transfer of funds fran Old Nursing Hare Escrow Account to General Fund R-12 Issue Club License with extended hours, Greeley Country Club R-13 Issue Tavern License with extended hours, Del Camino Restaurant R-14 Issue Hotel/Restaurant License with extended hours, Red Steer Restaur- ant R-15 Issue Club License, Greeley Elks Lodge #809 R-16 Issue Club License, Eaton Country Club R-17 Issue Retail Liquor Store License, Rec Lanes R-18 Issue Retail Liquor Store License, Westview Liquors R-19 Issue Tavern License with extended hours, Casino Bar R-20 Issue Tavern License, Rockport Inn I. IX'PL.lCA'19i 1'L'‘RR,W. NO, DUP 19671 GENERAL FUND VAIL: EM, GENERAL FUND Warrant No. 19671 ' dated 10-26--77 , in the anent of $ 39.00 has been misplaced, lost or destroyed and said Warrant No. 19671 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and A1[ERFAS, satisfactory affidavit and bond necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Commissioners. Na'), IlIFRfrORF., BE IT RFSOLVID, by the Board of County Cannissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 19671 , in the amount of $ 39.00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the follading vote on the 14th day of December A.D. , 1977. 'I11E BOARD OF COIINIY COhP1ISSIONERS 4 "T Y, COIOPADo 1.rw-+.,n,r, ATTEST: cUJNIY CLERK AND RFxoRILE.R AND CLERK TO '11IE 130AFQl ty County Clerk / APPWM7l AS TO FOId'1:4 ( - Asst.603 nty Attorney Date Presented: December 14, 1977 RESOLUTION RE: ABATEMENT OF TAXES - TWO TAXPAYER TAX ABATEMENT PETITIONS. WHEREAS, the Board of County Commissioners of. Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, are vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Colorado Revised Statutes 39-1-113, 1973, as amended, a hearing was held on the 30th day of November, 1977, on the petitions of the following named Weld County Tax- payers for abatement of taxes as set opposite each name as fol- lows, to-wit: Abatement Name of Petition Number Taxpayer Amount 115 Great Northern Investment Company 1331 8th Avenue Greeley, Colorado 80631 $1,576.91 116 Winoco Inc. • Box 1765 Greeley, Colorado 80631 $3,065.30 WHEREAS, at such hearing, H. H. Hansen, Weld County Assessor, was present, and WHEREAS, the Board of County Commissioners of Weld County, Colorado have considered the petition and the evidence presented, and do find that the assessments in the aforementioned two tax abatement petitions were improper and, therefore, should be abated for the calendar year 1976, and WHEREAS, said petitions were submitted to the Property Tax Administrator of the State of Colorado, R. E. Carper, who has re- viewed said petitions and approved the action of the Board of County Commissioners of Weld County, Colorado, said approval hav- ing been made December 8, 1977. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned two petitions for abatement of taxes on property owned by the afore- mentioned taxpayers, be, and hereby are allowed to the extent as set forth in this Resolution. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1977. RD OF COUNTY COMMISSIONERS WF. D COUNTY, COLD e ATTEST: 74222 v:-ir C(Avt ..Lull Weld County Clerk and Recorder and Clerk to the 6 rd `\ / Deputy County Clerk APPROVED AS TO FORM: Asst. County Attorney (late Prexenl, d 1.2-14-77 ' RESOLUTION RE: ADOPTION OF AMENDMENT TO THE WELD COUNTY ADMINISTRATIVE CODE REGARDING THE PERSONNEL SECTION, REIMBURSEMENT OF V _ EXPENSES AND CETA EMPLOYEES. WHEREAS, the Board of County Commissioners of Weld County, • Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on October 5, 1977, the Board of County Commis- sioners did adopt an Administrative Code, pursuant to Article III. , Section 3-8 (4) (e) of the Home Rule Charter of Weld County, Colorado, and WHEREAS, pursuant to the Resolution adopting said Administrative Code, it is understood that the Administrative Code may be amended from time to time when deemed advisable by the Board of County Commissioners, said amendments being adopted by Resolution, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has found it advisable to make certain amendments to Section II. , Personnel of said Code, as follows: Personnel Section: Pg. 5a (replace Pg. 5) • 13. Reimbursement of Expenses. Any employee or official. of Weld County government, or any appointed members of boards or commissions of Weld County, Colorado, or any employee or agency funded by Weld County government, is directed to report and document reimbursable expenses for lodging or any line item in the amount of $25.00 or more, on a form such as the current mileage expense sheet being used by Weld County, or by submitting a paid receipt, paid bill, or similar evidence sufficient to support an ex- penditure in accordance with IRS regulations. 14 . CETA Employees. Any County department or agency requesting a CETA employee, prior to contacting the Human Resources Department, shall first submit the request to the Personnel Department and obtain the approval of the Board of County Commissioners for the position. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- ' missioners of Weld County, Colorado, that the aforementioned amendments to the Personnel Section, be, and hereby are, adopted. The above and foregoing Resolution was, on motion duly made /. • • an.:1 se:;n,iei, aiepted by the following vote on the 5th _ day of : c<rl-er, A.D. , 1477. RD OF COUNTY COIMISSIONERS WE D COUNTY, O O _. Q L 1 4- (C-"--6- `Mutt aw:TaAmoAebn) ATTEST: !1 Weld County Clerk and Recorder and Clerk to the Board fdr 1/ Tbeputy County C erk LPPROVED AS TO Jivasir FORK: `` Asst. County Attorney -2- Date Presented 12-14-77 • 4 .r • RESOLUTION µ RE: PROHII3ITING OF HUNTING ON AL1, PORTIONS OF THE DAVIS RANCH AND AUTHORIZATION FOR COUNTY ENGINEER TO POST THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the County of Weld is the landowner of what is commonly known as the Davis Ranch, and WHEREAS, the Board of County Comma sioners of Weld County, Colorado deems it in the best interest of Weld County to prohibit hunting on the Davis Ranch, and r • WHEREAS, the Board of County Commissioners further does deem it advisable and in the best interest of Weld County to post signs on the Davis Ranch stating that no hunting is allowed on all portions of said ranch. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that all portions of the Davis Ranch be, and hereby is, posted with suitable signs acknowledging the fact that hunting is prohibited on said Davis Ranch. BE IT FURTHER RESOLVED by the Board that the Weld County N Engineering Department is authorized to post said signs. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of December, A.D. , 1977.'1/4-111ATTEST: a'`4 62cAw MA4thti BOARD OF COUNTY COMMISSIONERS C rL COUNTY, COI DO Weld County Clerk and Recorder C ndlClerY, to the/Tr21 -- '— Deputy County Clerk Al?15 ROVED AS T FO Rt•1: Asst. County Attorney • . Date Presented 12-14-77 i // I //'/ RESOLUTION RE: PROHIBITING OF HUNTING ON ALL PORTIONS OF THE DAVIS RANCH AND AUTHORIZATION FOR COUNTY ENGINEER TO POST THE SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the County of Weld is the landowner of what is commonly known as the Davis Ranch, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interest of Weld County to prohibit hunting on the Davis Ranch, and WHEREAS, the Board of County Commissioners further does deem it advisable and in the best interest of Weld County to post signs on the Davis Ranch stating that no hunting is allowed on all portions of said ranch. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that all portions of the Davis Ranch be, and hereby is, posted with suitable signs acknowledging the fact that hunting is prohibited on said Davis Ranch. BE IT FURTHER RESOLVED by the Board that the Weld County Engineering Department is authorized to post said signs. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of December, A.D. , 1977. ATTEST: \--11101 0~Allu "-t ' BOARD OF COUNTY COMMISSIONERS c/WEL COUNTY, COI DO Weld County Clerk and Recorder 7,72e/2 irndClerk to the/read -- - Deputy County Clerk APP ROVED AS T FORM: Asst. County Attorney Date Presented 12-14-77 /7 / //1 to RESOLUTION RE: GRANT SIX MONTH EXTENSION OF MOBILE HOME REQUEST TO EVERETTE MC CULLY ON A PARCEL OF LAND DESCRIBED AS LOT 1 , BLOCK 5, SCOTT ' S ACRES, WELD COUNTY, COLORADO. • WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Everette McCully has applied to the Board of County Commissioners of Weld County, Colorado for an extension of six months to the permit to place a mobile home on the following described real estate owned by the applicant, said original permit being granted by resolution by the Board of County Commissioners on the 18th day of May, 1976. Mr. McCully is using the mobile home as a temporary residence while constructing his permanent residence on the following described real estate, to-wit: Lot 1, Block 5, Scott's Acres, a subdivision located in Part of the NE4 of Section 9 , Township 1 North, Range 68 West of the 6th P.M. , Weld County, Colorado Said real estate being located in an A-Agricultural zone, and WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request for a six month extension should he granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request for a six month extension to Everette McCully for a mobile home as a tem- porary housing during the construction of a permanent residence on the above-described real estate, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS 4 f L COUNTY, CO 0 0 _ - ATTEST: \-711'0./-'. . 6i,,,v4e.W.. 4/t ni Weld County Clerk and Recorder 36d`',Clerk to the B rd C hy If! Clerk AY Deputy County Clerk ---- rr /UJLI�sq�+- V ROVk D AS T FORM: 1,-4c A%st • County Attorney - - -- hale Presculed 12- 14-77 . RESOLUTION t - RE: GRAN OF MOBILE HOME REQUEST TO RICHARD HORUM ON A TRACT .,1 OF LAND LOCATED IN PART OF THE SW; OF SECTION 13, TOWNSHIP 2 NORTH, RANJE 67 WEST OF THE 6TH P.M. , WELD COUNTY, COLORADO. . WHEREAS, the Board of County Commissioners of Weld County, 4 Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the _ N affairs of Weld County, Colorado, and Qe WHEREAS, Richard forum has applied to the Board of County r Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate owned by the applicant, as his principal residence, and which is to be occupied in an A-Agricultural zone, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 5th day of December, 1977, granted a mobile home permit to Richard forum as his principal residence on a tract of land located as follows, to-wit: Part of the SW; of Section 18, Township 2 North, Range 67 West of the 6th P.M. , Weld County, Colorado. e WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should he granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Richard forum for permission to place a mobile home as a principal residence, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D. , 1977. �7 �� ,, . BO RD OF COUNTY COMMISSIONERS ATTEST: L/ [a (%vnA-Cv-W4'I ---" NE D COUNTY, COLO p 0 Weld County Clerk and Recorder �" . l �� 12 , e SLv a t� rd ` . . ./ �' eputy County leek 1 APPROVED S TO FORM: J NAG — ------- ac V( .` /CAE "ze . _____4 Asst. County Attar ey Date Presented 12.-16-77 RESOLUTION RE : APPROVAI, OF BOOKLET ON SPANISH COLONY AND WATTENBERG COMMUNITY DEVELOPMENT PROJECTS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administer- ing the affairs of Weld County, Colorado, and WHEREAS, the Director of Weld County Planning Services has presented to the Board of County Commissioners, a booklet which has been prepared regarding the Wattenberg & Espanola Community Development Programs for its approval, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has listened to the description presented by the Director of Weld County Planning Services. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Wattenberg & Espanola Community Development Programs booklet be, and hereby is, approved. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS NE D COUa; -x ADO /tom, _. C ad -- ATTEST: MQ.ezi OAitvt`-7-ELU tGy✓ Weld County terk and Recorder (/-1-n d C l e rk�tootghee B d\ / D t C CC (/ �- eput County Ier hP'PRO`V/F/Q AS O FORt ) Asst . Count�ey Date Presented 12-14-77 n : / ` —Y or -0-r - ' . -I lefillra• If ilia � • , AS.: • .0 1 • tisip?Awn", ;1;rs�X ;-: 'gray; :3 ; 1) II14i � tii ' y�r fl 1 d , • , /� i ,,� �- �,�„: .n,/fjl�.;i ��'�, f ,tiff.! „/. , i `� 1 Y' ;� ✓ : 1f.e Agti C: is/ �1 •ja,T,',,le 7 ' lib .. ' /`i 7 P .'tali� /I:1( , / fits 41:$'34‘.„Irt r //.,jam% it �/` , , , o o I f a <.. , / �'��lt 2 Cif 111 'll.1-11#10 i11•, •��1 ili � •�i+ ••�r!•i,".4�Sw i�•P 1�•i!!.f�•• i�t. ,. Ai,' / �' fit "il 1 0:::‘,....#0,- ii��/.i tin diva .1 k . .yl�c ..,! ,r4 -." WATTENBERG & ESPANOLA COMMUNITY DEVELOPMENT PROGRAMS I (, II OH acknowledgement .. . In The inception of a Housing Program in Weld County owes its root; to Gary 7. Fortner and Thomas V. Rounds, of the Planning Department , whose foresight, determination, the sensitivity ill for the human needs and the lack of decent housing in the couty , arose the awareness of many persons, .k.ruwledccment and gratitude to June Ftei.nmark Leonard Li Roe, ill `d jrd Dunbar, Norman Carlson and Victor Jacobucci, members of c? e Board of County Commissioners, whose commitment and concern for the residents of Weld County is very much alive and a part of their daily life. My sincere appreciation to the many persons at the HUD Regional office, whose never-ending assistance continues to encourage -ce, and other staff members to pursue the successful development of the rehabilitation program in our county. Deserving thanks to colleagues, Harold Knott, William Timmermayer, and Erwin Kelso, of the Colorado Office of Local Affairs-Division of E;ousing, for the contribution of a much needed grant and their on.-going technical assistance. ?-+any thanks to Clay Cochran and Kin Herman, of the Rural Housing .' llian.ce, Washington, D.C. , for their grant contribution to Weld County, and the ever lasting support and encouraging thoughts wherever I ge. Again, thanks to John Maldonado and Carol Crawford, of the Colorado Housing, Inc. , and also to Dave Herlincer, of the Colorado Housing Finance Authority for their ever available help. To Joe Jarvis and his Building Inspection staff whom have joined me in the brass-and-tees of field work during the developmental stages of the rehabilitation program--it is most s,iL;sfyino working with all of you - thanks .• ill ^.'o all community residents and leaders, business enterpr_ . es and many more whose contribution is very valuable and I wish `o- your continuing support to the tasks ahead. You are part of this experience and I a:! u•rateful . 1e?`it reCard , ,1 ;Ii F i Tarn Rodriguez - December 197" I IN ill NI \J',pt , d by the Hoard or Coon2 Ccrcrissioners, Weld County .,,lr,r1l„ and dated Decem!ier 7 iir. In i I GEOGRAPHICAL MAP I HELD COUNT( k T It Ca ID�Hrt I I• 0 Jl • mere, in 4tEr r.- ; tie+10 31 rtCtr ,i Iii 14 TOPit� t srncrc I 1.— r !; rt 'Sit __- Y-_ STNLI , 1 WATFENBERG \''IIII I nn nwm- 7Lµ� •\\ RESTORA71ON _. AREA ' l A TA 3niter Neighborhood / Through i 1/ Rehabilitation and Improved O�. Public Services NOTE: The "own of Watt cnberg is located 30 miles directly south cf Greeley on U.S. Highway P85 and i Julia west. on County Road i #6 due west. . 1 I ID GEOGRAPHICAL MAP "O" STREET r. ( Jr••.••.—...I ' I 4 0 IV zI to Via' � ' 1 �I I N f Aii :'g z f ri I it "M" STREET ESPANOLA SUBDI VISION p N NOTE: The Espanolz: Sub ;vision also known as the "Spanish Colony ' Is located approximately 5.5 riles northwest of Greeley, northbound on 23rd Avenue and connecting with the North 25th Avenue due north. Ie Cc; 'ny is bounded on the East by No.^25th Avenue .^: the north by County Road aO and Lorder;uc along the Poudre River. - i1 I _ESPANOLA AND WATTENBERG _ COMMUNITY DEVELOPMENT (HOUSING REHABILITATION) PROGRAM TABLE OF CONTENTS Page No. Project Geographical Area Map A. Program Summary 1 B. General Policy Statements 2 C. Guidelines and Eligibility Requirements for Grants 3 D. Guidelines and Eligibility Requirements for Loans 4 F. Administrative Procedures for Housing Program 4-6 F. Definitions 6-7 G. Property Rehabilitation Standards - Chapter I 7 General Acceptable Criteria II. . . . 8-9 Site Criteria III. . . . 9-10 • Building Planning IV. 10-15 Fire Protection V 15-16 Materials & Products VI. . . . 16 Construction VII. . . . 16-18 Interior and Exterior Finishes VIII. . . . 19-21 Mechanical Equipment IX 21-22 C. Electrical D. Heating E. Plumbing I _ A. Program Summary 1. project Area: Spanish Colony (Espanole Subdivision) and the Town of Wattenberg 2. Grantee: Weld County, Colorado 3. Grant Amount : $202,000 4. Source: United States Department of Housing and Urban Development. S. Type : Community Development Block Grant, Discretionary Funds (1974 Housing Act) . 6. Administration: Assistance is provided by the Weld County Board of County Commissioners through the Department of Planning Services - Housing Division. 7 . Program Coordination: The program will be administered by the Director of Planning Services or by his designee. Director of Planning : Gary Z. Fortner, Housing Officer: William Rodriguez. 8 . Prouraln Objectives : 1) Elimination of housing conditions which are deterimental to the public health, safety and welfare; 2) conserve and expand Weld County ' s supply of decent and suitable housing for low and moderate income households; 3) rehabilitate existing housing which is in a transitional or deteriorating state. Assistance to home owners, where needed, shall be in the form of grants and/or loans to low and moderate income homeowners. 9. Program Implementation: The stated objectives will be implemented by Weld County through the provision of low interest loans, grants, housing counseling and • • other related services . • • • 10. Allocation of Grant Funds : 1. Housing rehabilitation $202, 000 • Note: To be allocated according to project area needs, as identified: 1) Spanish Colony (North of Greeley) 2) Town of Wattenberg, (South Weld county) . A I II Ili 3. General Policy Statements 1 . Grants or loans for housing rehabilitation will not be made to households which have the ability to finance the necessary home improvements without assistance from Weld County or the Federal Government . 2. Grants or loans will be made only to home owners who are residing in their own house. le,3. Grants or loans will not k made to owners of property with more than one housing unit . A. Grants are intended to provide special assistance to low income households for performing the repairs necessary to make their house meet the Property Rehabilitation Standards (pRS) . Therefore, no genera] property improvements may be made with grant funds. S. No grants or loans shall to made for property located within designated 10O year flood plain unless the appro- priate Federal flood insurance has been acquired. 6 . It shall be the policy of the Weld County Commissioners that: "No member of or pelec,ate to the Congress of the United States shall be admitted to any share or part of funds granted to Weld County from HUD, or to any benefit to arise from the same. No member, office or employee of Weld County or its designees or agents, no member of the governing body of the locality in which the program is situated, and no • other public official of such locality or local- ities who exercises any functions or responsibili- ities with respect to the program during his/her tenure or for one year thereafter, shall have any interest, direct of indirect, in any contract or sub-contract, or the procedes thereof, for work to • be performed in coniurct on. with the program. " • I 2 1I I I l i C. Guidelines and eli"ill°ility Il requirements for gts fl 1. Grants shall be made only to hers wit]- incomes below the maximums in the folltable. PERSONS E IN FAMILY I,Y---- S- 1 Person 9002Persons5503Persons004Persons4505Persons506Persons650 '7Persons2508Persons800. 9 Persons0010Persons _ _800 All household income will be included. 2. The amount of the Grant will. be the amount necessary to make the property meet the Property Rehabilitation Stan- dards up to a maximum of $7, 500 in accordance to the • resolution revised and adopted by the Board of Weld County Commissioners, dated 5th day of October, A.D., 1977 . 3. Weld County will secure the Grant amount by means of a lien on the property for a five year period. The amount con- current with HUD regulations of the lien will be reduced by 20% each year the property remains in the undivided owner- ; ship of the grantee. Should the grantee sell or otherwise transfer the property before five years has expired, Weld County shall be reimbursed the amount remaining encumbered at the time of sale or transfer. 4. Weld County here by establishes a Review Committee to review Grant Applications and determine final eligibility of the applicant. The Review committee shall be comprised of the Board of County Commissioners and shall have the respon- sibility of making final authorization to make housing illirehabilitation Grants ill pH I,' I • 1 D. Guidelines and eligibility requirements for loans li SEC. 312 LOAN CRITERIA i *BMIR Schedule PERSONS INCOME IN_,FAMI L)'---_-----_.LIMITS 1 Person $ 8, 750 2 Persons 10, 650 3 Persons 12, 500 4 Persons 12, 500 5 Persons 14, 400 6 Persons 16, 250 7 Persons. 16, 250 8 Persons 16, 250 9 Persons 16, 250 __ l0_ Yersonr--_______ 1(34_250 __ *Below Market Interest Rate E. Administrative procedures for housing program 1 . Weld County will follow the procedure outlined below in administering the housing Rehabilitation Program in the Project Area. WELD COUNTY HOUSING REHABILITATION PROGRAM a) Contact with client i . Preliminary application for assistance b) Applicant Screened Pil i. Owner occupant ii. Eligible income IN P iii. Eligible repairs r iv. Etc. 4 c) Full Application lalli i • Credit. report (312 loans only) ii . Assets/liabilities examined MI iii . Employment verification iv. Home Ownership verification including title search registration iJi il I ` v. Utility bill and insurance premium cost verification vi . Other Replacement Cost New (RCN) and Replacement I Cost New Less P procietion 1RCNLD) d) Property Inspection and Work Write-up i. Performed by Weld County Buildinc Inspection staff to Nin u...:r property Rehabilitation standards S ii. Estimated costs of repairs compared with 1) current appraised Value ) estiicated appraised value after rehabilitation.. Ctr.ers inforr,ed. iii . Property deter.-:iced eligible for Grant assistance • e) Presentation of Grant Application and Property Report to Review Committee. i . Applicant and Property reviewed for eligibility. ii . Housing Officer a..tPcr_ ed to rake Grant. f) Grant approved i. Notify applicant/recipient. ii. Notify Housing Officer g) Housing officer gains prouer lien and title documents from recipient . (Grants and Loans) i. Weld County to pay costs associated from recipient's grant amount. h) Work Write-up made available for biding purposes i . Contractors notified - Invitation to bid letter ill ii . Contractors inspect properties in accordance with Instructions to Bid i1 Bids received by Weld County IIIIi . Comparison with i.'srk :-rite-up for completeness • ii . Low, complete bias _'resented to owner j) Owner reviews and selects ,..,.tractor with the assistance of the rehabilitation officer i. Contracts signed I k) Work Commences lieli . Weld County Hfustne, and Buildinc Inspections staff supervise and _rsfect work progress. I NI III I ► I ii. Progress payments made; 1) 50% payment when 80% complete, 2) Additional 30% payment when 100% , complete, 3) Final 20% payment when certified for occupancy by Weld Co•inty Inspection Department, accepted by owner and Weld County Housing Staff I obtains release of liens against the property from the General Contractor and any and all sub-contractors under the agreement. F. Definitions Family Two or more persons sharing residency whose income and resources are avail.- able to meet the family' s needs and al who are either related by blood, mar- riage or operation of law or have evidenced a stable family relationship. IIIIGeneral Property General Property Improvements can best be described as an improvement which M is not required to make the structure or environment safe for habitation. A GPI is something considered nice to have or have done but not required to IISS W. correct a code violation. Grantee May refer to either the Hoard of County MI Commissioners of Weld County or to the recipient of funds which are used to perform housing rehabilitation under S Weld County Community Development Program. Household A household is a single individual or 5 a group of individuals residing in common living quarters. M Income Any daily, weekly, monthly or annual revenues . Income includes proceeds from wages, salaries or tips, interest Ion savings or dividends from stocks.•• : or bonds . Generally income shall fol- low Internal Revenue Service definitions. Low-Income A household is considered low income • if its annual income is below 50% of the median income of Weld County. MIModerate Income A household is considered to be mod- erate income if its annual income is 111 median 50% and 80% of Weld County's median income. III Owner A person or group of persons who hold legal title to a structure and the land on which the structure is located. Property Rehabilitation The set of criteria which Weld County Standards (PRS) used to determine eligible repairs for housing rehabilitation. The PRS are developed from the Weld County Building Code, the National Uniform Building Code, (UDC) and the Housing Code. RESIDENTIAL MINIMUM PROPERTY REHABILITATION STANDARDS Chapter I GENERAL OBJECTIVES All structures seeking rehabilitation assistance and located within the Weld County Project Area, regardless of date of construction, shall comply with the standards set out below in order to assure the health, safety and general welfare of the occupants of the project area. The standards set forth below are minimum requirements and they should not be construed as being meant to prohibit or discourage construction, reconstruction, conversion, alteration, addition or repair that results in performance superior to that to be attained by the observance of these standards. All properties located in the Weld County Project Area shall comply with the standards set forth in all applicable statues, codes and ordinances, as ammended from time to time, relating to the use, maintenance facilities and occupancy of existing property, including the zoning, subdivision and building codes of Weld County, Colorado. These code standards are hereby incorporated by reference and made a part of these Property Rehabilitation Standards (PUS) . MI MI !. tChapter II GENERAL ACCEPTABLE CRITERIA A. Local Codes and Reclulations 1 . These standards, while setting forth basic objectives • and provisions specifically related to rehabilitation, ' shall not be construed as relieving the property owner, project sponsor or their builder of his re- sponsibility for compliance with local ordinances, codes and regulations including established requirements of a health officer or other authority having jurisdiction. 4 2. In addition to compliance with local ordinances, codes and regulations, all properties in the Weld County Project Area devoted in whole or in part to residential use shall conform to the following standards. 3. Proposed new construction or additions to existing buildings are not covered by these standards. B. Utilities 1 . Water, sewer and electric utilities shall be pro- vided for each property or project. Although the normal condition is for independant utility service for each property, a concentration and combining of utilities may be acceptable where a project of a number of properties has the same sponsor or is under a single mortgage and the concentration or combination of utility services is acceptable to other local jurisdictions and agencies. C. Access 1 . Access to the Building. Walks and steps shall be provided for all-weather access to the building and constructed so as to provide safety, reasonable durability and economy of maintenance. 2. Access to each ]_iving__urit shall be provided without passing through any other living unit. 3. Access to the proerty. Each property shall be provided with emergency vehicular access to and from the property by an abutting public or private street. Private streets shall be protected by a permanent easement. P. Partial Non-Residentiat Use 1. Any space or feature included in the property from 111 which income is anticipated apart from the rental of living units is termed non-residential or commercial use. rr� -R- 2. Non-residential use shall be of a character which is compatible with the residential character of the property or project . The extent of non-residential. use shall be determined by the Weld County Department of Planning, .Service:: in relation to the broad planning needs of the occupants and neighborhood . F. I?i 1dted or_il ligittec_ Structures I 1. All dilapidated portions of existing properties or blighted structures which are not econorr•ically repair- able shall be removed. 2. Final determination whether a structure is unsafe, dilapidated or economically unfeasible for reha- bilitation assistance shall. he made by the Weld County Housing Authority . F. Site Conditions 1 . The property shall rot Le subject to hazards, such as objectionable smoke, noxious odors, unusual noise, ground subsidance, wild tire hazard or flooding. 2. Measures designed to mitigate known hazards may be allowed or encouraged to permit the property to participate in a rehabilitation program. 3 . Mitigating measures will be considered for their sufficiency to produce the required result and must be approved by the Division of Building Inspection of the Department of Planning Services before rehab- ilitation assistance can be offered. IIIIChapter III SITE CRITERIA i inia A. Objective MN 1 . To develop the individual site or group of sites so that obsolescence is overcome, and the development • is appropriate and an asset to the neighborhood in which it is located . B. Open Space 1 . Every residential building shall have sufficient open space to permit convenient access for maintenance, fire protection, adequate light and ventilation of habitable rows and reasonable indoor privacy. 2 . Insufficient yard dinensions to property lines of existing buildings: shall not be made a reason for denial of rehaoi Iitat ion assistance. 3 I III 'Pr _ J I • C. Site Improvements 1. Lighting. Adequate night lighting for the safe use of parking areas, walks and steps shall be provided . D. Site Improvements. M1. The open space of each property shall : a. Provide for the immediate diversion of water from buildings and disposal from the lot; b. Preventsoil saturation detrimental to structures and lot use; and; c. Provide appropriate all-weather walks, parking areas, driveways, exterior steps and landscaping. 2. All-weather parking facilities such as asphalt, concrete gravel or brick shall be provided for each dwelling unit on the site. These facilities shall provide at least one (1) nine foot by twenty foot (9' X 20' ) space per dwelling unit. Chapter IV BUILDING_ PLANNING A. Objective 1 . To assure a living unit which provides for a healthful environment and complete living facilities arranged and equipped and arranged for suitable and desirable living conditions. B. Space Standards 1. Provide each living unit with space necessary for suit- able living, sleeping, cooking and dining accomodations, storage, laundry and sanitary facilities; also, provide space of such size and dimensions so as to permit placement of furniture and essential equipment. 2. Habitable rooms in basements or below grade intended for year-round occupancy shall comply with building planning standards in the same manner as rooms above grade. (IV, K. Below) C. Room Sizes 1 . The size of rooms shown in IV. C. 4. and TV. C. 5. shall be minimum for the subdividing of exisiting spaces. Unremodeled existing rooms, where considered of adequate size and arrangement for the intended function by the Housing Rehabilitation officer are acceptable. l 2. For exisitng work, dimensions for interior spaces are based upon measurements taken between finished floor, wall, ceiling or partition surfaces . The area occupied by a stair or by closets shall not be included in the determination of required room area. 3. The room areas given below are minimum for healthy occupancy. Only plan layouts which provide success- fully for closet and window locations, door swings and furniture placement will determine whether minimum space will result in acceptable livability. 4. Every dwelling unit shall have at least one room which shall have not less than 150 square feet of floor area. Other habitable rooms except kitchens shall have an area of not less than 70 square feet. 5. No habitable room other than a kitchen may be less than 7 feet in any dimension. D. Ceiling Heights 1 . Ceiling heights for habitable rooms, bathrooms, and public and private halls shall be at least the following: a. Habitable rooms except basements - 7' 6"; base- ments - 7 '0" . b. Bathrooms, toilet compartments, utility rooms - 7 '0" . c. Public corridors - 7 '6" . d. Halls within living units - 7' 0" . e. Suspended ceilings or panels - 7' 4" . f. Kitchen areas - 7 '0" . g. At least one-half CO of floor area shall comply with these minimums. • F. Privacy and Arrangement 1 . A degree of privacy shall be provided commensurate with suitable living conditions by means of the proper location of exterior openings to exterior • conditions, and by the interior arrangement of rooms. 2. Access to all parts of a living unit shall be possible without passing through a public hall. • 3. Every water closet, bathtub or shower of a living unit shall be installed in a bathroom or toilet compartment which will afford privacy to the occupant. 4 . A bathroom shall not be used as a passageway to a habitable room, hall, basement or to the exterior. -1]- I I IF. Kitchen Facilities 1. Each living unit shall have a specific kitchen space 11 which contains a sink with counter work space and has hot and cold running water, cooking and refrigeration equipment and space for storing cooking utensils. MI2. Minimum areas of kitchen storage space shall be as follows: • a. Total shelving area in wall and base cabinets 48 square feet. b. Drawer area - 8 square feet. c. Minimum counter top - 10 square feet. d. Usable storage shelving in cooking range or under sink may be counted towards r.ecting these minimums. G. Bath Facilities • 1. Complete bathing and sanitary facilities shall be provided within eacl: living unit; they shall consist of a water closet, a tub or shower stall, and a lavatory, provide an adequate supply of hot water to • the tub or shower stall and lavatory, and cold water • to all fixtures. Arrangement of fixtures shall provide for the comfortable use of each fixture and permit at least a 90O door swing. A mirror or medicine • cabinet and normal accessory fixtures shall be provided. H. Closets and General Storage 1. Clothes closet space shall be provided within bedrooms or conveniently located nearby. In addition, each • living unit shall have a suitable space within the unit or a locked space elsewhere conveniently located for general storage. • 2. Clothes closet space shall be provided at a minimum of 6 square feet per bedroom. For hanging clothes efficiently, a shelf and hanging rod shall be provided, preferably in closets not less than. 2 feet deep. It is recommended that clothes closet space not be located within a kitchen. 3. The minimum volume of general storage space for each living unit shall be as follows: a. One-bedroom unit. 100 cubic feet b. Two-bedroom unit 140 cubic feet c. Three-bedroom unit 180 cubic feet d. Four-bedroom unit. 200 cubic feet 4 . The general storage space may be included in basements, .. garages, carports, or other suitable attached or • detached structures . I 5 . Adequate space shall be provided for laundry equipment • within each living grit . ' ail - 72- • • I. Doors and Access Onenilx . 1. Exterior doors shall have safe locks. 2. Exterior doors shall be at least the following sizes: a . Main entrance doors Width Height. 3' -0" 6 ' -8" b. Service doors 2' -8" 6 ' -8" 3. Entrance doors for every dwelling unit shall be protected from the elements by roof covering of approximately the same size as porch or stoop plus roof overhang, or by a system of guttering and downspouts. 4. All entrance doors shall be weather stripped. 5. Porches, where installed shall be wide enough to permit safe ingress and egress, and, if finished • floor surface is over 30" above surface of ground, a protective handrail shall be installed. Front entrance porches shall, as a minimum approxiamte 4 ' X 5' , rear porches or stoop 4 ' X 5 ' . Small. variations in size will be permitted for design acceptability. Existing porches in satisfactory condition or which may be economically repaired may remain providing such repairs are made. J. Interior Doors 1 . Provide a door for each opening to a bedroom, bathroom or toilet compartment with a locking device on bath and toilet compartment doors. 2. Interior doors shall be at least the following sizes: a. Habitable rooms 2' -6" wide. b. Bathrooms, toilet compartments and closets other than linen and broom closets 2 '-0" wide. c. Service stair doors 2'-6" wide. d. Cased openings 2' -6" wide. e. To public stairway enclosures, single door • 3'-0" wide; double door 2' -4" wide. • f. Height of all interior doors 6'-8" . 3. Access to attics and crawl spaces shall be provided by means of conveniently located scuttles or a disappearing or permanantly installed stairway. The minimum access opening for attics and crawl spaces shall be 22" X 30" . However, if the attic or crawl space is used to contain installed mechanical equipment, f the access opening shall be of sufficient size to 1 permit the removal and replacement of the equipment. ■11 K. Licht and Ventilation 1. Sufficient light and ventilation in all room and hallways is required to provide a healthful envi- ronrent and acceptable degree of comfort . Z. Each habitable room shall be provided with natural light by means of w .ndows or skylights having an aggregate transrrttrng area (glass area) of at least ten percent (10%) of the floor area of the • rear, and rot less than 12 square feet. 3. Each habitable room shall be provided with natural ventilation, except. that kitchens with a total floor area of 59 square feet or less may be ventilitated ( by mechanical means . 4. A ventilation area of five percent (5%) of the floor area of the space shall be provided, but not less than one-half ('- ) of the required window or skylight area shall be operable to provide natural. ventilation. 5. Each sleeping room stall have at least one escape window which shall have a minimum net clear opening of 5.'7 feet. The rt.rr:im.um net clear opening height eirer,sion shall be 24 inches. The minimum net clear opening width shall be 20 inches. The escape window shall have a sill height of not more than 44 inches above the floor. 6. tll bathrooms, water closet compartments, laundry rooms or other equipment rooms. including heating, rater heatinc and air-conditioning rooms, shall be provided with natural ventilation by means of windows or skylights with an area of not less than ten percent (10%) of the floor area, with a minimum of three square feet., end shall be vented to the cuter air. Air from such spaces shall not be re- circulated to other parts of the building. 7. Natural ventilation of spaces such as attics and enclosed crawl spacer, shall be provided by openings of sufficient size ^_c overcome dampness and minimize the effect of condittons conducive to decay and deterioration of the s, r.rcture, and to prevent excessive heat in attics . Exterior ventilation openings shall be effectively screened to prevent insect and rodent entry. Artificial light shall e provided and so distributed as to assure healthful conditions and satisfactory illu-iration in al] rooms of the dwelling, including utrl; ty, '-aundrv, heating and other such room. 4_ r 9. Lacking natural ventilation sources, a fan, vented to the outside, which provides five (5) complete air changes per hour will be accepted. L. Stairway's 1 . All stairways shall provide safety of ascent and descent, and stairs and landing shall be arranged to permit adequate headroom and space for the passage of furniture and equipment. 2 . Existing stairways in sound condition, to remain or to be repaired, shall not be to any serious extent • below minimum standards of good practice as to rise and run of steps, headroom, obstructions, stair width, landings or railing protection. M. Corridors and Hallways 1. Corridors and hallways shall provide adequate, safe and unobstructed circulation from living units or other spaces to various means of exit. N. Exterior Appurtenances 1. All exterior appurtenances or accessory structures. although suitable to the needs of occupant, that are in a deteriorated condition and not economically repairable, shall he removed. Such structures include porches, terrances, entrance platforms, garages, carports, walls, fences, miscellaneous sheds. Chapter V FIRE PROTECTION A. Objective 1 . To assure a high degree of safety to life and property preservation by the separation of living units and the use of materials which may retard the spread of fire and ,prevent the passage of flame, smoke and hot gases through open or concealed spaces within the building, and to provide means of egress which will permit persons to leave the bu' 'ding with safety in an emergency and permit access for fire control personnel. I B. Fire Warning System I 1. Every dwelling and guest. room in lodging houses shall be provided with a sn.oke detector conforming to UBC Standard no. 43-6. The detector shall be mounted on the ceiling or wall at. a point centrally located in the corridor or area giving access to rooms used for sleeping purposes. Where sleeping rooms are on an r` upper level, the detector shall be placed at the center )1/■ of the ceiling directly above the stairway. All detectors shall he lc-cited within 12 inches of the I -15- ceiling. Care shall be exercised to insure that the installation will not interfere with the operating characteristics of the detector. When actuated, the detector shall provide an alarm in the dwelling unit or guest room. Chapter VI MATERIALS AND PRODUCTS A. Objective 1 . To provide materials of such kind and quality as to assure that the dwelling will provide: a. Appropriate structural strength: b. Adequate resistance to weather and moisture, and; c. Reasonable durability and economy of maintenance. R. Quality of Materials and Products. 1. All materials and products used as replacements or additions in rehabilitation construction shall be of good quality, conforming to generally accepted good practice. Second-hand materials which meet the standards for new materials may be used when approved by the proper local public authority. The suitability of special materials and products not conforming to u national standard shall he determined by the Rehabilitation Officer after an evaluation of its properties and performance characteristics. C. Standards for Materials and Products 1. The quality of new materials and products used as replacements or additions to residential buildings being rehabilitated shall comply with the provisions of nationally recognized standards wherever such standards exist . All new materials and products shall be labeled or otherwise identified as conform- ing to an applicable recognized standard. Chapter VII CONSTRUCTION A. Objective 1 . To assure that the construction of the building will provide: a. Sufficient structural strength and rigidity; b. Adequate protection from corrosion, decay, insects and other destructive forces; c. Necessary resistance to the elements; d. Reasonable durability and economy of maintenance, R and; e. �( Acceptable quality of workmanship. E>• - 16- li B. Structural Soundness 1 . All structural components of the building shall be in • sound condition and considered serviceable for the expected useful life of the rehabilitated building. • Sagging or out of plumb floors, chimneys, fireplaces, partitions or stairs, and bulging enterior walls shall • be restored as near as practical to an acceptable level or plumb position, and shall be supported or braced to prevent a recurrence of these conditions. Stair railings shall be rigid. Individual structural members in a seriously deteriorated condition shall be replaced. Loosely jointed structural members shall be restored to original rigigity. C. Insulation 1 . Insulation Requirements. In addition to the require- • ments of the Uniform Building Code, 1976 edition, insulation in dwellings and buildings in Weld County. Colorado shall conform to the following standards for thermal conductivity : Portion of Building R Factor Ceilings R-19 - 30 Sidewalls R-11 Subfloors R-19 D. Exterior Walls 1. General . Foundations and exterior walls shall provide safe and adequate support for all loads upon them and prevent the entrance of water or excessive moisture. Serious defects shall be repaired and cracks effective- ly sealed, or materials replaced. 2. Basement and foundation walls shall prevent the entrance of water or moisture into a basement or crawl space area. Cracks in the walls shall be effectively sealed and loose or defective mortar joints shall be replaced. Where necessary, the interior or exterior face of the walls shall be damp-proofed by bituminous coating and cement pargeting. 3. Any deficiencies in proper grading or paving adjacent to the building shall be corrected to assure surface drainage away from basement and foundation walls. E. Partitions, Columns and Posts 1 . Partitions and other vertical supports which are to be continued in use shall be free of splits, excessive lean, buckling cr other defects. 1i F. Floer Construction 1 . General. All floor construction shall provide safe and adequate support for all existing or probable loads and shall be reasonably free of objectionable vibration. A suitable surface for finish flooring shall exist or be provided. G. Inspection and Cerrecti_on 1. A careful inspection shall be made of each building and accessory structure on each property for evidence of actual or potential infestation or access channels. Existing buildings, where found to have defects that will permit the entrance of rodents, termites, or other vermin, shall be corrected by appropriate preventive measures. Damaged or deteriorated struct- ural members shall be replaced. H. Rodent Protection 1. All foundation and wall openings near or below grade such as openings around pipes, conduits, cracks in deteriorated walls, broken masonry or concrete shall be protected against the passage of rodents by closing such openings with cement mortar, masonry or non- corrorsive sheet metal. Where wire mesh protection • is used, the size of openings shall not exceed l4 inch . I . Termite and Decay Damage 1 Following are a number of corrective and preventive measures against infestation and decay : a . Precautions or corrective actions recommended by bonded exterminators to be applied; b. Windows or other openings near grade to have snug-fitting screens; c. Exterior doors to fit tightly and be flashed at sill; d. Openings for pipes or ducts through floors or walls to have tight fitting collars; e. Cracks and crevices in foundations and above ground walls to be effectively sealed by painting with mortar, and holes filled with materials appropriate to adjacent work; f . Provision of curtain wall below grade and sup- plementary to the foundations, and; q. Locating sidewalks, driveways or other imper- vious horizontal surfaces flush against the foundation. 2. Where evidence is found of termites or other vermin, remedial treatment shall be undertaken. -18- Ci 'K■ Chapter VIII EXTERIOR AND INTERIOR FINISHES ll A. Objective 1 . To assure that the building will acceptable; a. Prevent the entrance or penetration of moisture and weather; b. Protect from damage by decay, corrosion, insects and other destructive elements, and; c. Provide reasonable durability and economy of • maintenance. • D. Exterior Finish 1. Repairs or replacements shall be made to defective exterior wall finish materials. Exterior walls shall be free of holes, cracks and broken or rotted finish materials. 2. All roofs shall have a suitable, watertight and reasonably durable covering free of holes, cracks, excessively worn surfaces or other defects. 3. Repairs to existing roofs shall be complete and done in accordance with new construction standards . 4. Each dwelling shall have a controlled method of disposal of water from roofs where necessary to prevent damage to the property, and to avoid causing unsightly staining of walls and windows where adequate roof overhangs (12" for single story and 24" for two story) are not provided. Existing downspouts connected to sanitary sewers shall be removed and splashblocks provided. Resultant openings to sanitary sewers shall be effectively sealed. S. To prevent the entrance of water, all critical joints in exterior roof and wall construction which are exposed or partly exposed shall be protected by a minimum of 26 gauge galvanized sheet metal or other suitable flashing material. 6 . Existing windows and doors including their hardware shall operate satisfactorily and give evidence of continuing acceptable service. Defective glass or locking machanisms shall be replaced or corrected. 7. Screens shall be provided for all windows, doors and other openings used for ventilating purposes. Exist- ing screens and storm sash which are to be continued in use shall be in suitable condition to serve their intended purposes . --19- If II C. Interior Wall and Ceiling Finish I 1 . All interior walls and ceilings shall provide: a. A finish surface without noticeable irregularities or cracking; b. A waterproof and hard surface in spaces subject to moisture; c. A suitable base for painting or other decoration, and; d. Resonable durability and economy of maintenance. 2. Finish floors shall be appropriate to the use of the space; be in good condition, provide reasonable ease of maintenance and an extended service life. 3. Finish floors in habitable rooms shall be wood floor- • ing, a resilient tile or sheet material, or carpeting over a suitable underlayment. 4. Floors in kitchens and bathrooms shall be of a durable, waterproof , nonabsorptive material such as, but not limited to, asphalt, vinyl-asbestos, vinyl- plastic, rubber or ceramic tiles, or linoleum. Wood finish flooring shall not be used for these rooms. 9. Protective and decorative finish coating or surfacing shall provide: a. Adequate resistance to weathering; b. Protection of finish surfaces from moisture or corrosion; c. An attractive appearance, and; d. Reasonable durability. 6. Where painted, wallpapered or other decorative sur- faces are in good condition or show evidence that proper maintenance has taken place and the property is between such periods of maintenance, and where• the rehabilitation will not disturb that part of the building, painting and redecoration may not be required. 7. Appropriate cleaning of existing interior and exterior finish surfaces shall be provided regardless of whether or not painting or other decoration work is done. • 8. Plastered walls and ceilings shall be painted or papered. Other wall and ceiling materials shall have an appropriate finish surface. Kitchens and baths • shall be painted or papered to provide a waterproof and washable finish surface. j( 9. No paint shall contain more than one percent (1%) p lead by weight (or the amount permitted by current HUD regulation) calculated as lead metal in the total .` non-volatile content of liquid paints or in the dried ■u■ film of paint already applied. • 20- 1. • D. Alterations and Repairs 1 . All alterations, repairs and other improvements shall• be harmonious and tie in with existing materials to remain in an acceptable manner. Chapter TX MECHANICAL EQUIPMENT A. Objective • 1. To provide mechanical equipment for the building and its living units that will meet the needs of the in- tended occupants and be of a quality and condition which will assure: a. Safety of operation; b. Adequate capacity for its intended use; c. Protection from moisture, corrosion or other destructive elements; d. Reasonable quietness of operation, and; e. Reasonable general durability and economy of maintenance. B. Domestic Water Heating 1. All domestic waterheaters shall be provided with a safety pressure and temperature relief valve, and shall be connected and vented in accordance with the 1976 Uniform Mechanical Code section of the Weld County Building Code. 2. Existing water heating and storage equipment shall be in good serviceable condition, or otherwise re- placement of the equipment shall be considered by the proper authority. The minimum capacity of water heating and storage equipment shall be 30 gallons, with a heat recovery rate of 30 gallons per hour. 3. No water heater or furnace shall be installed in any room used or designed to be used for sleeping pur- poses. No gas or oil fired water heater or furnace shall be located in a bathroom, clothes closet, under any stairway, or in a confined space with access only to the above locations. C. Electrical 1. Existing wiring and electrical equipment where its continued service is contemplated shall not be a potential source of electrical hazard or ignition of combustible materials, and shall be so determined by the proper authority. Wherever these potential hazards are determined to be present., replacement of existing wiring and equipment shall he made. Existing facilities that are inadequate to meet anticipated demands shall be appropriately increased to comply U with the 1975 National Electrical Code section of the Weld County Bui.Jding_Cgde._ -21- r D. Pleating 1. Heating facilities shall be provided for each living unit and other spaces that will: a. Assure interior comfort; b. Be safe and convenient to operate; c. Be economical in performance, and; d. Be quiet in operation and free from objection- able drafts. 2. No open-flame radiant type space heaters shall be permitted. l 3. Unvented space heaters shall not be permitted. 4 . Appropriate clearances around all room or space heaters shall be provided, and the floor shall be protected in an acceptable manner. 5. Every dwelling unit and guest room shall be provided with heating facilities capable of maintaining a room temperature of 70O F. at a point 3 feet above the floor in all habitable rooms. 6 . Chimneys and heating apparatus shall conform to the requirements of Chapter 37 of the 1976 UBC Mechanical Code section of the Weld County Building Code. E. Plumbing 1 . The plumbing system and its appurtenances for each building shall provide satisfactory water supply, drainage, venting and operation of fixtures. 2 . Plumbing systems including building sewers shall operate free of fouling and clogging, and not have cross connections which permit contamination of water supply or back--siphonage between fixtures. All improvements and alterations shall be in con- formance with the 1976 UDC Plumbing Code section of the held County Building Code. q 22 RESOI "''1 ON RE: AUI'HOR1%A'I'ION 0I SIGNATURE ON BEHALF OF ACCOUNTING DEPART- MENT FOR EVANSTON COMMUNITY DEVELOPMENT PROJECT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charier, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Director of Planning Services of Weld County, Colorado, has brought to the attention of the Board of County Commissioners, that due to the United States Department of Housing and Urban Development regulations, authorization of a signature or signatures on behalf of the Weld County Department of Accn,m Finn . is rortni rod . Ina I'd of County irector of Pia' natures Please see resolution presented must hr t project December 19, 1977 rescinding pavmenl this resolution. '1C ty Com- missior as afore- mention The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. 4_ v n _. _. .'- itiTTP ST: `' �� BOARD OF COUNTY COMMISSIONERS /KF�('. ,D COUNTY, COLORADO :?eld Count/ Clerk and Recorder � and Clerk to the Board \ ..;�� • Deputy-Count Clerk Ail.p.ROVED A: TO FO M: � r ,.a,t. County ttorne Date Presented 12-14-7'7 RESOLUTION RE: AUTHORIZATION OF SIGNATURE ON BEHALF OF ACCOUNTING DEPART- MENT FOR EVANSTON COMMUNITY DEVELOPMENT PROJECT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Director of Planning Services of Weld County, Colorado, has brought to the attention of the Board of County Commissioners, that due to the United States Department of Housing and Urban Development regulations, authorization of a signature or signatures on behalf of the Weld County Department of Accounting, is required, and WHEREAS, after consideration of the matter, the Board of County Commissioners has determined that either/or the Director of Planning Services or the County Finance Officer' s signatures must be authorized for the Evanston Community Development project payments. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that authorization, as afore- mentioned, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. ATTEST: ax j Jw' etilA0 : BOARD OF COUNTY COMMISSIONERS U :`i W ,D COUNTY, CO O Weld County Clerk and Recorder and.\lerk to the%B art / �� v c,gy 2.4t J Deputy County Clerk AF(Li OVED AS TO FO /J ,, ( Asst. County o rne , `f align Date Presented 12-14-77 Q.LC..1.11977 C? g..r��)yy vy Re:w,fnl of ddgk ....,:�.....M.... 3.L J Ric. No. �l f_{Nrf:�i) Mary Ann Feuantofn, Rea* z- 1 RESOLUTION RE: AUTHORIZATION OF OIL AND OAS LEASE COVERING CERTA L1 PROPERTY PROPORTEDLY OWNED BY WELD COUNTY, COLORADO LOCATED IN .. WELD COUNTY, COLORADO WITH LEE R. MARTIN ACTING AS AGENT FOR JOHN P. LOCKRIDGE A PETROLEUM GEOLOGIST. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the 0 rn affairs of Weld County, Colorado, and WHEREAS, Weld County, Colorado is the owner of vast acres of mineral lands located in Weld County, Colorado, and WHEREAS, a portion of said mineral acres presently is not c" leased, and o WHEREAS, Lee R. Martin, acting as agent for John P. Lockridge a Petroleum Geologist, 1776 Lincoln Street, Suite 712, Denver, Colorado 80203, has offered to lease the following described mineral lands, to-wit: Township 8 North, Range 64 West, 6th P.M. Section 24 : SE4 Township 8 North, Range 63 West, 6th P.M. Section 7: Lots 1, 2, 3, 4, E1/2W!:, E1/2 Section 17: NW' Township 8 North, Range 63 West, 6th P.M. Section 19: Lots 3, 4, E1/2SW', SE;, s1/4NE4 Section 29: W1 WHEREAS, said described mineral lands contain 1680 acres, more or less, which contain 1680 mineral acres, more or less, for the total sum of SIX THOUSAND SEVEN HUNDRED AND ONE DOLLARS AND 80/100 ($6, 701.80) together with ONE DOLLAR ($1. 00) per acre per year after the first year, said leases are to run for a period of three ( 3) years, commencing December 8, 1977 and ending on the 7th day of December, 1980, and WHEREAS, Weld County is desirous of accepting said offer to lease the above-described mineral acreage. WHEREAS, the following is a breakdown of the three separate leases accepted by Weld County: Approx.Acres Total 160 640. 00 797. 80 3, 191 . 20 71.7. 65 2,870. 60 11,75.45 $6,701 . 80 . kN004 173879:s NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the offer of Lee R. Martin as agent for John P. Lockridge a Petroleum Geologist, 1776 l Lincoln Street, Suite 712, Denver, Colorado 80203, as hereinabove recited, be, and hereby is, accepted, for a period of three (3) years. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. :4;9 D OF COUNTY COMMISSIONERS C EL COUNTY, C L Oo l'C_ 9vl 5 •__ i , ,. /�J/ l ATTEST: filact.l:2n+1ti-}'e6(14,'rLQGy✓ Weld County Clerk and Recorder `7 + and Clerk to the Board cDeputy County Clerk APRO)/EDAS TO FORM: Asst. Oounty Attorney A ---- Date Presented 12-14-77 . _ • ,r Rn:wde!of _. ( ...,L _..ocoin .,,,.(.1...A1...DEG..b.. .IJ7 ! ucpP 1 r }' 8'%t)1; S17 Re tJo. . • d.I1�..... M ry Ann Fe wnteln, Recorder Yido ceu,t( 1. CPtDI+1n0 nit A1D CAS (EASI. -I a:•!'• taiwfvi one toss tth day or I)..maananr, 1917. between Weld County, Colorado, a :Ritt1c,l sot-division of tne Sate :a Sy thy Board of County Carnisstoners, for its respective Interests, C/i) aaerol of County Cohels• ,, ' c ela CuC 'ty Caa t,nr,tat Center, 915 10th Street, tree t ow, Colorado 80631, Lessor (whether one or sore), end I:.Pa hotaa,r1 Ito, 12 P.•-tvr ( odor Milo,. Lessee, WIT'lE65ETB: ' Ito I, Lessor In -..nsldritin or • ,t rl ;: ' areri Forty an.t ao/U`O - - Dollars (4640.00 ), is .a,d paid, of the royalties herein provided, aria of the agreement of Lessee herein contained, hereby grants, leases aht l' s exclusively ucio Lessee for the purpose of investigating, exploring, prospecting, drilling and raining for and i'0Juci,g nil, gas aid other hydrocarbons, laying pipe lines, building tanks, power stations, telephone lines end other s'e.n:r.•s thereon to produce, cave, take care of, treat, transport and o,:n said products, and hoos1n9 its employees, LooLtac: to all acplica)le Weld County Zoning Regulations). 1',>tcn: ira. S.arm, laaneo G5 ;kcntt Weld Counuv, Col ora'.lo ht too 2'l 1r. a'lit:en ta the in.: at..... described, Lessor hereby grants, leases and let; eXCl us lvely enter :sire to the sere extent as if specifically described herein all lands owned or clamed by Lessor which are adjacent, Contiguous to or fro❑ a part of the lands abase particularly described, Including all oil, gas and other hydrocarbons underlying lakes, rivers, streams, roads, easements and rights-of-way which traverse or adjoin any of said lands. For rental payment. purposes, the land Included within this lease shall be deemed to contain t6O,7J acres, whether it actually casnirlses mere or less. Z. SnSject to the other provisions herein contained, this lease shall be for a term of-3- years from this date (called 'primary tern") and as long thereafter as oil, gas or other hydrocarbons, is produced from said land hereunder, or drilling or reworking operations are conducted thereon. 3. Ilse royalties to Or paid by lessee are: (a) on oil, one-eighth of that produced and saved from said land, the sire to he azlive•ea at the wells, or to the credit of Lessor Into the pipe line to which the wells nay be connected; cn<see may fro* tire to time purchase any royalty oil in Its possession, paying the market price therefor prevallin; far tie f1e!o where producea on the date of purchase; (h) on gas, including casinghead gas or other hydrocarbon sub- stance, produced from said land and sold or used off the premises or in the manufacture of gasoline or ether prodoets therefrom, the market value at the well of one-eighth of the gas so sold or used, provided that on gas sold at the soli; the ,-ayal ty shall be one-eighth of the amount realized from such sale; on sulfur the royalty shall be fifty cents (50t) per long tan. Lessee shall have free use of oil, gas, coal, wood and water from said land, except water frith Lessor's wells, for all operations hereunder, and the royalty on oil end 9as shall be computed after deducting any so used. If a well caaable of producing gas in paying quantities is completed on the above described lend add is shot in, this lease she:1 continue in effect for a period of one year from the Gate such well is shut in. Lessee er er-y ess!Snee may thereafter, in the manner provided herein for the payment or tender of delay rentals, p:iy or tender to Lessor as royalty, on or before one year from the date such well is shut in, the sun of $I0G.L1C per well, art, if sock pay ens or tender is -made- this lease sha;I continue in effect far a further period of one year. In like manner and c7on like pak,crncs or tenders annually, name en or before each anniversary of the shut-in date of such well, tats !e;se ;rill watlswe h, effect for s'uccessiv'e periods of tuel ve (12) months each. 4. IF operations ,Tor drilling are not comrenced on said land as hereinafter provided, on or before one yam: from this date, the !ease shall then terminate as to both parties, unless on or before such anniversary date Lessee Oaf! lay or tender to Lessor, and shall continue as the depository for all rentals payable hereunder regardless of changes in ownership of said land or the rentals either by conveyance or by the death or incapacity of tesscr, the sum of Ono !lu:ctre'i linty and no/10O Dollars (S 160.01) ), (herein called rental), which shaft :over the privi lone of deferring canrrncement of operations for drilling for a period of twelve (121 months. In Ilse rarer and upon like ,ayments or tenders annually the commencement of operations for drilling nay be further deferred for successive periods of twelve (12) months each during the primary tern. The payment or tender of rental herein rererrea to ray be made in currency, or check at the option of the Lessee; and the deposi ting of such currency, or coed, in any post office, properly addressed to the Lessor, on or before the rental paying date, shall be deemed pay- rent as toroth orovrded, The down rash payment Is consideration for the lease according to its terms and shall cot be allocated as mere rental for a period. Lessee may at any time execute and deliver to Lessnr or place of record a release or releases covering any portion or portions of the above described premises and thereby surrender this lease as to such portion ur portions and be relieved of all obligations as to the acreage surrendered, and thereafter the rentals pa Yeble nereunder shall be reduced In the proportion that the acreage covered hereby Is reduced by said release or releases. S. Streald ar.y well drilled on the above described land during the primary term before production is obtained be a dry t.oae. tr should production ba obtained during the primary tern and thereafter cease, then and in either event, if o.eratiocs for drilling an additional well are rot commenced or operations for reworking an old well are not cur- s;ea on slid land on or be.`or: the first rental paying date next succeeding the cessation of production or drilling or re-wrkirq or said well or wells, then this lease shall terminate unless Lessee, on or before said date, shall re- so e the payment of renca;s. ikon resumption ,f the payment of rental, Section 4 governing the payment of rentals, ;hall coctlnue in farce just es thoeoh there hid been no interruption in the rental payments. If during the last year of t:e prfnary tern and prior to the discovery of oil, gas, or other hydrocarbons on said lend Lessee sh.,i:ld drill a cry `rr'z thereon. or if after discovery of oil, gas or other hydrocarbons before or during the lest ,sear of the y- y tern the so-eduction t'art or stlnv!d cease Girleg the last-year of said tern 'rem any cabse, nostal ' e gnat pr r,-ret Ions arms r,rsinry in order to deep the lease In force during the ren.a'n,!r of the primary term. If, at the a,y r,t'a., of the prf'arr tern„ Lessee is conducting operations for drilling a new wen! or reworking an old .:ell, this ;ea:? el";r t' ,leessl:all c?acf.iue in force as lung as such drilling or reworking operations con tinee, or if. after the e ZoIietinn of the p.r-,r; tern, production on this lease shall cease, this lease nevertheless shall continue in force r;;liar, n- fern!-) .seratinn; are au renced within sizty (ea) days after such cessation of prod'.ctrod; if era)• doe"cn !t resr. nil of .Llitianat praivetiod !; discovered a; a result of any such drilling or reworking opera:la:1s, e,-.;.ct. S 'Al thevt cn;zeticn of nnrr than sixty (60) dais, this lease shall continue as long thereafter as all, gas, >er 'ydrntart ens or other mineral is prod•,ced and as long as additional drilling or reaorki eg opera ci ors are had or math drilling or reworking operations for core than sixty (60) consecutive days. S. essve,at its option, is hereby given the right and power to pool or combine the land covered by this (rase, or any portion ?nereot, a; r, oil aid got, or either of then, with any other land lease or leases when in 1cssee's ,,.o err, it is necessary or wais bola in An so in order to properly develop and operate said preniso;• soil, Imo:Inc to inet a well unit or anf ts rot exceeding forty (no) acres, plus an acreage tolerance of ben per cent (f0:0 of forty r'✓); a>'rt. for oil, err rot encerdinl sir hundred and forty (54u) acres, plus an acreage tolerance of ten par cent ,L) on six hundred and forty (tie) acres, far gas, except Ihnt larger units may he created to conform to any shooing r API unit gattern thet nay bC preset;hod by govern Lent at all'lmri ties having jurisdiction. Lessee may pool or .mar, ^a;n courad by WS lease, or any portion the'eof, as above provided, as to oil or gas in any one or morn sent), .rd !a-ll is :, hued Area not eor,fnrn in sire or area .`tl the unit or units into which the 'Paso 1: pnole.i oe ,:.a,diti a; to a°/ o's.'r ;ten tan ;r Sba'a, lrA c!t unit; ;Paw not conform at to area with gas units. The tooling is assxmlnew K "c'° 817 v . one or renie instances shall rot exhaust the rights of the Lessee hereunder to pool this lease or portions thereof into other units, Lessee shall execute in writing and place of record an instrument or instruments identifying and describ- ing r the oyalties,das acreage.i t were e entire included a in s thies leo ase,ed and drillingto a torhall rewore rkingeoperations for ll thereon ses,or productiot n ofaoilnt oe ea; therefrom, or the completion thereon of a well as a shut-in gas well, shall be considered for all purposes, except the payreat of royalties, as if such operations were on or such production were from or such coipletlon were en tee lard covered by this lease, whether or not the well or wells be located on the premises covered by this lease. to Ile.; or the royalties elsewhere herein specified, Lessor shall receive from a unit so forayed, only such portion of the royalty stipulated herein as the amount of his acreage placed in the unit or his royalty interest therein bears to the total acreage so pooled in the particular unit involved. Should any unit as originally created hereunder con- tain less than the rati mum number of acres hereinabove specified, then Lessee may at any the thereafter, whether before or after production is obtained on the unit, enlarge such unit by adding additional acreage thereto, but the eniarged colt shall in no event exceed the acreage content hereinabove specified. In the event an existing unit is so enlarged, lessee shall execute. and place of record a supplemental declaration of unitization identifying and describing the land added to the existing unit; provided, that if such supplemental declaration of unitization is not filed until after production is obtained on the unit as originally created, then and In such event the supplemental declaration In s the ion absence) not of productionfLesseeemaytil the terminaterst anydunitized of earea byar filing lofnext recordl notice the of termination. J. Lessee also shall have the right to unitize, pool, or combine all or any part of the above described lands with otter lands in the same general area by entering into a cooperative or unit plan of development or operation approved by any governmental authority and, from time to time, with like approval, to modify, change or terminate any such plan or agreement and, in such event, the terns, conditions, and provisions of this lease shall be deemed codified to conform to the tern, conditions, and provisions of such approved cooperative or unit plan of development oe operation and, particularly, all drilling and development requirements of this lease, express or trolled, shall be satisfied by compliance with the drilling and development requirements of such plan or agreement, and this lease shall not terminate or expire during the life of such plan or agreement. In the event that said above described lands or any part thereof, shall hereafter be operated under any such cooperative or unit plan of development or operation whereby the production therefrom is allocated to different portions of the land covered by said plan, then the production allocated to any particular tract of land shall, for the purpose of computing the royalties to be paid eeramder to Lessor, he regarded as having teen produced from the particular tract of land to which 1t is a1- located and not to any ocher tract of land and the royalty payrents to be made hereunder to lessor shall be based or unit plan y of developnentorsoperationaadoptedeby Lessee)and r pprovedmally pby any rs egovernmental agencssor's consent toy y c se byexe � cutingthe same upon request of lessee. 9. Lessee shall have the right at any tine without lessor's consent to surrender all or any portion of the Ieasel premises and be relieved of all obligation as to the acreage surrendered. Lessee shall have the right at any tin? during or after inn exai ratio. of this lease to rc-reve all p+(perry and fixtures (laced by Lessee on said land. including the right to draw end receive all casing. when required by Lessor, Lessee will bury all pipe ;Ines below ordinary plow depth, and no well shall be drilled within two hundred (209) feet of any residence or barn new on sash lard without Lessor's consent. The Lessee agrees to promptly pay to the owner thereof any damages to crops, or improvements, caused by or resulting from eny operations of Lessee. All disturbed portions of surface laid are to be returned to erigfnat condition within tire designated by Lessor. 9. The rights of either party hereunder ray he assigned, in whole or in part, and the provisions hereof shall extend to the hers. successors and assigns of the parties hereto, but no change or division in ownership of the land, rentals, or royalties, however accomplished, shall operate to enlarge the obligations or diminish the rights of Lessee. lie change in the ownership of the land or any interest therein, shall be binding on Lessee sntil lessee shall be furnished with a certified copy of all recorded instruments, all court proceedings and all other necessary evidence of any lra.sfer, inheritance, or sale of said rights. In event of the assignment of this lease as to a segregated portion of said land, the rentals payable hereunder shall be apportionable among the several leasehold owners ratably according to the surface area of each, and default in rental payment by one shall not affect the rights of other lease- hold owners hereunder. In case Lessee assigns this lease, in whole or in part, Lessee shall be relieved of all obli- gations with respect to the assigned portion or portions arising subsequent to the date of assignment. 10. Ali express or implied covenants of this lease shall he subject to all Federal and State Laws, Executive Orders, Rotes or Regulations, and this lease shall not be terminated, in whole or in part, nor Lessee held liable in damages, fsr failure to comply therewith, if compliance is prevented by, or if such failure is the result of, any such law, Order, Pule or Pe.ulation, or if prevented by an act of God, of the public enemy, labor disputes, inability to ohtain material, failure of transportation, or other cause beyond the control of Lessee. If during tee term of this lease, oil or gas or ether hydrocarbons is discovered upon the leased premises, but Lessee is prevented from producing the same by reason of any of the causes set out in this Section, this lease shall nevertheless be coos ideeei as producing and shall con ti me •n full force and effect until lessee is permitted to pro- ds:e the oil, 'sac and other hydrocarbons, and as long thereafter as such production continues in paying quantities or drilling or rework u.g operations are continue.) as elsewhere herein provided. 11. Lessor toes not warrant title to said real estate or to the mineral interests in said real estate, however, It is agreed that if Lessor owns less than 1Gn, of the minerals, then, and in that event, the royalties and rentals to be paid lessor shall be reduced proportionately. I'r. Not withstanhinl in a provision of this lease to the contrary, no operations shall be conducted on the above descrier,: lard wf th.out the written consent of the Lessor. 1). ease t`': terrHeatnon cf this lease ir. whult• or in part by election or by failure to make payrents as afore- sa;d, lessee or its assigns shall within thirty (39) days release by written instrument the land or portion tnereof w!,irh said lease terr,ien:es, and said notice shall also he sent to lessor giving the book and page nu:oer of said lease. It is expressly rolerstood that this. lease is subject to and controlled by any law of the State of Colorado row ie effect restrfetino rr Iiriting the powers of eruntn es or boards of county cormissioners, and any provision r croir N, rnnftict therewith -.hail be ivaperetire an' void. 1i. Pal of the pr ris iens of this lease chill Inure in the benefit of and be binding upon the parties hunt°, e.;r rotes, ad*inlaratf.rs, t e:ccssort and assigns. ' 81,E ']'Y3t3'796 3 ,3 is. Ihis agree.rrnt shall be hindln9 on each of the above named parties who sign the same, regardless of whether It is sinned by any of the otter parties. IN WITSESS laiEREOF, this instrument is executed on the date first above written. OF COUNT! Ces91SSIOSERS 'El COaNTY, COLOy1.IO 1 -( tN • , /C{cr is �Lts,n�i-GLC;.^.4`liZyA'li ATTEST: �yj llrld an!y Clerk and Becorde ��u>v�.t� S� i nd Cl rk to the Boar�d1 �qq ( "� --_____-__—_.__-_______—__— L, L LESSEE: re4_- �= ohri P. L ckcid i-, / STATE OF COtORAUO ! ss. CCO'IT'f OF NELO The faregoing Inclement was acknowledged before tx this day of 19 , by roy r.c.uaiss+on expires: Witness .:y Land and official seal. Sta;e of Crioi'ldo) ).is. County of Denver ) "I he for e,•;o it:,; Inst.ruiner't w.is acknoul,•d^ct before :ne I 8th of Decon:her, 1'477 , by John F, I.ocl;t Wit@. ),y Co:r:ii•ssior: Expires au;u-C 18, 1980. Nitness fly hand and official Seal. ILc N:-._41-441---±21-41C-2---4; Public _- -______-- irmeei .l dt o'clock ..1.)_.,At.D.St Q.-J 5 1977 • '00K RN. No. 1'73879'7 Ak+ry Mn.:n Sit n...T_f....._... Ann Fleln. Recorder 4)_LO COOMIY. COlONADO Olt AND CAS LEASE tele eerri iHEtai 'Vde this lth day of Drn'.'nese 197; between Weld County, Colorado, a political subdivision of tee Siete of colorida, by the Board of County Commissioners, fey its respective interests, CIO board of County Co:mds- , y_•!j,I ioanty Centennial Center, glib 10th Street, Greeley, Colorado £0631, Lessor (whether one or care), and !, ., , . . I,oc'e r taliem, 9 ? Jcnv'J ten coy f l%iai• Lessee, WIIHESSCTH: femevet , Col:,. Stl)J3 60/10' g ) I. Lessor in consideration of ier' 'Lbw:ea:id Eight: Hundred Seventy S dollars (f 2, 70.60 , in bane paid, of tee royalties herein provided, and of the agree.sent of lessee herein contained, hereby grants. leases .mid lets exclusively unto lessee for the purpose of investigating, exploring, prospecting, drilling and mining for and producing oil, gas and other hydrocarbons, laying pip? lines, building tanks, poser stations, telephone lines and other structures thereon to produce. save, take care of, treat, trartpnrt and own said products, and housing its employees. (subject to all applicable Wald County being Regulations). l'mLeseei,.,. 3 '.,:"a:, Pa•lge 43 n::;L, ','elit Cotwty, Colorado .:Leal 14: 1.m1.e 3, 4, t }Si< Sereern' 29: lily le addition to the land above described, Lessor Remote grunts, leases and lets exclusively unto Lessee to the sari extent as if specifically described herein all lands owned or claimed by lessor which are adjacent, contiguous to or form a part of the lands above particularly described, Including all oil, gas and other hydrocarbons underlying lakes, rivers, streams, roads, easements and rights-of-way which traverse or adjoin any of said lands. For ore rental ltpay actually time land included within this lease shall be deemed to contain 717.55 acres, y cc iprises rore or less. 2. Subject to the other provisions herein contained, this lease shall be for a term of-3- years from this date (called "primary term") and as long thereafter as oil, gas or other hydrocarbons, is produced from said land hereunder, or drilling or reworking operations are conducted thereon. 3. The royalties to be paid by Lessee are: (a) on oil, one-eighth of that produced and saved from said land, the sere to be delivered at the wells, or to the credit of Lessor Into the pipe line to which the wells may be connected; Lessee ray from tine to tire purchase any royalty oil in its possession, paying the market price therefor prevailing for the field where produced on the date of purchase; (b) on gas, Including casinghead gas or other hydrocarbon sub- stance, produced from said land arid sold or used off the premises or In the manufacture of gasoline or other products therefrom, the market value at the well of one-eighth of the gas so sold or used, provided that on gas sold at the wells the royalty shell be one-eighth of the amount realized from such sale; on sulfur the royalty shall be fifty cents (50d) per long ton. Lessee shall have free use of oil, gas, coal, wood and water from said land, except skater from Lessor's wells, for all operations hereunder, and the royalty on oil and gas shall be computed after deducting any so used. It' a well capable of producing gas in paying quantities is completed on the above described land and is sent in, this lease shall continue in effect for a period of one year from the date such well is shut in. lessee or any assignee ray thereafter, in the manner provided herein fcr the payment or tender of delay rentals, pay or tender to Lessor as royalty, on or before one year from the date such well is shut in, the sun of $100.00 per well, and, If such payment or tender is made, this lease shall continue in effect for a further period of one year. In like manner and upon like payments or tenders aru.ually. made cn or before each anniversary of the shut-in date of such well, this lease shall coot i cue In effect for successive periods of twelve (12) months each. 4. if operations for drilling are not commenced on said land as hereinafter provided, on or before one year from this date, the lease shall then terminate as to both parties. unless on or before such anniversary date Lessee shall oar or tender to lessor, and shall continue as the depository for all rentals payable hereunder regardless of changes in oena,shie of said land or the rentals either by conveyance or by the death or incapacity of Lessor, the sum of Seven I'ilnerese Y.^NJntn elk S o5/1110 Dollars (S 717.65 ), (herein called rental), which shall comer the privilege of deferring conrencement of operations for drilling for a period of twelve (12) months. In like ranger and upon like payrents or tenders annually the commencement of operations for drilling ray be further deferred for successive period; of twelve (12) months each during the primary term. The payment or tender of rental herein referrer to may be made in currency, or check at the option of the Lessee; and the depositing of such currency, or check fn any pest office, properly addressed to the Lessor, on or before the rental paying date, shall be deemed pay- rent as herein provided. The down cash payment Is consideration far the lease according to its terms and shall not be allocated as rere rental for a period. Lessee may at any tire execute and deliver to lessor or place of record a release or releases covering any portion or portions of the above described premises and thereby surrender this lease as to such portion or portions and be relieved of all obligations as to the acreage surrendered, and thereafter the rertels payable hereunder shall be reduced In the proportion that the acreage covered hereby is reduced by said release or releases. S. Should any well drilled on the above described land during the primary term before production is obtained be a dry hole, or should production be obtained during the primary term and thereafter cease, then and in either event, if operations for drilling en additional well are not cemenced or operations for reworking an old well are not pe- ewee or, said land on or before the first rental paying date next succeeding the cessation of production or drilling or reworking on said well or wells, then this lease shall terminate unless lessee, on or before said date, shall re- sure the payment of rentals. Upon resumption of the payment of rental, Section 4 governing the payment of rentals, shall continue Ir. force Just as though there had been no interruption in the rental payments. if during the last year of tie pmt ary ten and prior to the discovery of oil, gas, or other hydrocarbons on said land '.essee should drill a ere e.nte ree,een, or ii after discovery of oil,.gas or other hydrocarbons before or during the last year of the prtr•ry ter,-, the production Pierce? should cease during the last year of said tern from any cause, no rental peyvent or r era'.lens are necessary In order to keep the lease in force during the remainder of tee primary term. If, at the e,.piration of the primary tern, Lessee is conducting operations for drilling a new well ur reworking an old wall, this i ease nevertheless shall continue in force as long as such drilling or reworking operations continue, or if, after the e,p!rattnr rf the primary tern, production on this lease shall cease, this lease nevertheless shall continue in force if dr!!l Irg o. rr.orting operation; are ccvrence1 within sixty (r0) days after such cessation of productirn; if pro- duction is restored ur additional production is discovered as a result of any such drilling or reworking operations, c;ne.ctei without cessation of core than sixty (69) days, this lease shell continue as long thereafter as oil, gas, otter hyirs'arbods or other mineral Is produced and as long at additional drilling or reworking operations are had without evocation o! such drilling or reworking operations far core than sixty (60) consecutive days. 6. lessee,at its option, is hereby given the right and poser to pool or combine the land covered by this lease, sr ar/ p0etior thereof, as to oil and gas, or either of then, with any other land lease or leases when in Lessee's j;!grew it is necessary or advisable to do so in order to properly develop and operate said premises, such pooling en be trto a well unit or units not excceed.ig forty (40) acres, plus an acreage tolerance of ten per cent (lot) of forty lu;, scree, for oil. and sot exceeding sic hundred and forty (5d^) acres, plus an acreage tolerance of ten per cent (1'm) of six hundred cud forty (Gan) acres, for gas, except teat larger units may be created to conform to any spacing Cr well ',rit c.frl.ern that ray be prescribed by governmental authorities having jurisdiction. lessee may pool or con- hire acreage courrd by this lease, or any portion thereof, as above provided, as to Oil or gas in any one or more ;!rata, .n 4 omit•. Pored reed not conform in site nr arena w!N. the unit or units intr, :.hich the lease is pooled or ..r1h',roq a; to a'y nrrer strabrn or strata, and oil units nee,: col conform as to area with gas units. the pooling in ll )K 17:3879"/ 817 3 2 • -ore i nue:es irel I not exhaust the rights of the Lessee hereunder to pool this lease or portions thereof into oc^e^�units, lessee shall execute in writing and place of record an instrument or Instruments identifying and describ- lag th, ochatad arre,. The entire acreage sc pooled into a unit shall be treated for all purposes, except the paymeet r of royalties, as , p nr it thecca, letion, in thereon s lease, aswellnasdailling shut-intions thereon considered oforproduction purposes,oil or .et ,.,.rah-',• p from or such exc ea tarn iainent chi royalties, aswhether such orpnott thewellwere ornuellssuch be production on the orenises covered byetion were this lease. In Lae land covered h' his lease, In lie.; of the royalties elsewhere herein specified, lessor shill receive ft'KI a unit so formed, only such portion of the royalty sticoia'ted herein as the eraont of his acreage placed in the unit or his royalty interest therein bears to the total acreage so Pooled in the particular unit Involved. Should any unit as originally treated herewunder errcen- tain leis than the eaxir,r, nmrber of acres here in,hove specified, then Lessee nay at any time thereafter, before oe after prediction is obtained as the unit, enlarge such unit by adding additional acreage thereto, but the ;•ntar,'ed unit shall in no event exceed the acreage content hereinabove specified. In the event an existing unit is so enlarged, lessee shall execute and place of record a supplemental declaration of unitization identifytdg and describing the '.and added to the existing unit; provided, that if such supplemental declaration of unitization is not filed until after production Is obtained on the unit as originally created, then and in such event the supplemental declaration of unitization shall not become effective until the first day of the calendar month next following the filing thereof. in the absence of production lessee ray terminate any unitized area by filing of record notice of termination. 1. lessee also shall have the right to unitize, pool, or combine all or any part of the above described lands with other lands in the same general area by entering into a cooperative or unit plan of developrent or operation approved by any governmental authority and, from time to tire, with like approval, to modify, change or terminate any such plan or agreement and, in such event, the terns, conditions, and provisions of this lease shall be deemed ,modified to conform to the terms, conditions, and provisions of such approved cooperative or unit plan of development or operation and, particularly, all drilling end development requirements of this lease, express or implied, shall be satisfied by cnrgliance with the drilling and developrent requirements of such plan or agreement, and this lease shall net terminate or expire during the life of such plan or agreer,ent. In the event that said above described lands or any part thereof, shall hereafter be operated under any such cooperative or unit plan of development or operation whereby the production therefrom is allocated to different portions of the land covered by said plan, then the production allocated to any particular tract of land shall, for the purpose of computing the royalties to be paid hereunder to Lessor, be regarded as having been produced from the particular tract of land to which it is al- located and rot to any other tract of land and the royalty payments to be made hereunder to Lessor shall be based upon production only as so allocated. Lesser shall fore-ally express Lessor's consent to any cooperative or unit plan of development or operation adopted by lessee and approved by any goverrrental agency by executing the save upon request of lessee. b. Lessee shall have the right at any tine without Lessor's consent to surrender all or any portion of the leaned premises end be relieved of all obligation as to eetrequite agl age surrendered. fixtures. Lessee placedhave the ve thesright at any ht and elm- j.rinn or after the expirati,:n of :his leaseproperty m s !•w tires nctuding the right to draw one rerose all cosily. 4'nen rock,'red by Lesson, lessee n:a. to ry el. p below ordinary plot: depth, and no ..ell <hall be drilled vi;hin two hundred (200) feet of any residence or barn nee on said ;and without Lessor's consent. The lessee agrees to promptly pay to the owner thereof any damages to crops, or in:prove:cots, caused by or resulting from any oper'atier.s of Lessee. All disturbed portions of surface land arc to be returned to original condition within tine designated by Lessor. 9. The rights of either party hereunder any be assigned, in whole or in part, and the provisions hereof shall extend to the heirs, successor; and assigns of :he parties hereto, but no change or division in ownership of the land, rentals, or royal t'es, h,a:ever accuapl ished, stall operate to enlarge the obligations or diminish the rights of Lessee. ha change in the ovnership of the land or any interest therein, shall be binding on Lessee until Lessee shall he furnished with a certified copy of all recorded instruments, all court proceedings and all other necessary evidence of any transfer, iMeritacre, or sale of said rights. In event of the assignment of this lease as to a segregated portion of said land, the rentals payable he,eunder shall be a'po^tionable c:ong the several leasehold owners ratably according to the p;rface area of each, amt default in rentel px.yr.ent by one shall not affect the rights of other lease- hold owners hereunder. In case Lessee assigns this lease, in whole or in part, lessee shall he relieved of all obli- gations with respect to the assigned portion or portions arising subsequent to the date of assignment. All express or implied covenants of this lease shall be subject to all federal and State Laws, Executive Order;, Pules or Rc'•.tations, and this lease s )li not to terminated, in whole or in part, nor Lessee held liable in damages, for failure to comply therewith, if compliance is prevented by. or if such failure is the result of, any s:ch In,w, Order. Rule or Regulation, or if presented by an act of God, of the public enemy, labor disputes, inability to obtain raterial, failure of transportation, er other cause beyond the control of Lessee. If during the ton of this lease, oil or gas or other hydrocarbons is discovered upon the leased premises, but tecsee is ;resented fry„ producing the same by reason of any of the causes set out in this Section, this lease shall nevertheless oe cc•.s9,ercd as producing and shalt continue in full force and effect until Lessee is permitted to pro- „ e r,i!, gas all ether hydrocarbons, end as long thereafter as such production continues in paying Quantities ,. ,-:luny ?Jr rs,::_s ia7 opera tines are cen'inund is visor-here here In provided. Ii. Leis,, does not warrant title to said real estate or to the mineral interests in said real estate, however, it is agne,r1 Sham i' lessor owns less than ICOn of the ,morals, then, and in that event, the royalties and rentals to he pa'd tensor shall to reduced proportionately. 1?. hrrr wit`--•card is ri to a provision of this lease to the contrary, na operations shall be conducted on the above drier;',-4 Nn; wi•h;rt the sri Urn consent of the Lessor. ,3. %5,cr, toriination of this lease in whole or it part by election or by failure to make payrents as afore- sail, ee Or its assign shall within thirty (39) days release by written Instrument the land or portion thereof which -.ail lelne terrinates, and said notice shall also be sent to lessor giving the book and page number of said I ease. it it ,,'ess11 understood that this lease Is subjerS to and controlled by any lase of the State of Colorado • now , ffrrr r trietiag or limiting the per.rs of counties or boards of county convissioners, and any provision e rr•I' -i' rynt;rSr' tj'rrr..th shall be Iraperati,e gnu void. ;4 Ali of t,e provisions of tots lease Shall arse to the benefit of geed be bending upon the parties hereto, tent. loin;, el^t'.I;tra'nr:r <vrrrS55rS an? +SSigrd. S17 1:738./9"/ .3..3 15. This igreenent. shall De binding on each of the above named parties who sign the same, regardless of whether ft it. slgneJ by any of the other parties. IN WITNESS NIERFOT, t,is instrt eat is executed on the date first above written. ARO OF COUNTY CO MISS ONEAS _. N LD COUNTY, COL MUST: �� andlark Clerk ad Recordp7 ; iW. Wed Cl to the Board �� a " • �— t -- iLy LESSEE: / # 9olatt P. Lo• 'r,_ idge STATE OF COLORADO ) 1 SS. COUNT? OF WELD ) The foregoing instrurent was acknowledged before Pe this day of 19 , by Tly cocmfssion expires: Witress .v hand and official seal. !fogy liibi s V• of Cnh,r.!o) County of flower ) '1'ho fare, oi; :I i nstsu:^apt. was sckacwlc.!ged tie for,' me this D , . • nber, a:f , by John P. Look] i.;v,e. uy Co ^i r<:;on ':xni r.a Aa:-ust. 19, 1'?30. Witness my hand ani official S ,al, C ?e,._ La, y l ubl is — 1 1971 k}113* Re:raze ul ....• �1..�. o'cltk ...LS_...AI.Lt.l�1t_.1.5... Si.? Rec. No lr_7 ih'l ,rl Mory Ann Feuersleln, Recorder WHO COUVIYCOLORRADO OIL AND CAS tLAS 3 -I nits asef;want rude this eel, nay of Decno1,.'r , 19!], between Weld County, Colorado, a political subdivision of ter State of Cole ate, by the Board of County Ccn'eIl SS loners, for its respective Interests, C/0 ?oard of County Comic• seine's, Weld County Centennial Carter. 915 10th Street, Greeley, Colorado 80631, Lessor (whether one or more), and .wee 1'. Lceeride,r, 7t2 'eennt• Ceet,er ltldp. Lessee, WIThESSETH: U?rtvec, Cole, 80203 211/100 1. Lessor In cons ideed Lion of '1'Lrr '1'Unu s:ti',I Ono thin/red Nino t y rime 6 Doi iars (S 3,1')1.er I ), in baud paid, of the royalties herein provided, and of the agreement of Lessee herein contained, hereby grants, leases and lets exclusively unto Lessee for the purpose of investigating, exploring, prospecting, drilling and mining for and p,onaing oil. gas and other hydrocarbons, laying pipe lions, building tanks, pacer stations, telephone lines and other structures teeroan to produce, save. take care of, treat, transport and own said products, and housing its employees, (subject to ail ap?l icable Weld County Zoning Regulations). Toe'es1sit, ? North, Ranee 63 stmt r. Weld County, Colorado S<,c.t bit...; 1, 7, 3, ea, Lee s, e. Sahel icy' le: Tee In addition to the land above described, Lessor hereby grants, leases and lets exclusively unto lessee to the same extent as if specifically described herein all lands owned or claimed by Lessor which are adjacent, contiguous to or fom a part of the lands above particularly described, Including all oil, gas and other hydrocarbons underlying lakes, rivers, streams, roads, easements and rights-of-way which traverse or adjoin any of said lands. For rental payment purposes, the land included within this lease shall be deemed to contain 797,80 acres, whether It actually carprises more or less. 2. Subject to the other provisions herein contained, this lease shall be for a term of—3— years Iron this date (called "primary tern") and as long thereafter as oil, gas or other hydrocarbons, is produced free, said land hereunder, or drilling or reworking operations are conducted thereon. 3. The royalties to be paid by Lessee are: (a) on oil, one-eighth of that produced and saved from said land. the same to be delivered at the wells, or to the credit of Lessor into the pipe line to which the wells ray be connected; Lessee ray from tine to time purchase any royalty oil in its possession, paying the market price therefor prevallieg for the field where produced On the date of purchase; (b) on gas. Including casinghead gas or other hydrocarbon sub- stance, produced Iron said land and sold or used off the premises or fn the manufacture of gasoline or other products therefrom, the market value at the well of one-eighth of the gas so sold or used, provided that on gas sold at the wells the royalty shalt be one-eighth of the amount realized Iron such sale; on sulfur the royalty shall be fifty cents (SC ) der long tor.. Lessee shall have free use of oil, gas, coal, wood and water from said land, except water from Lessor's wells, for all operations hereunder, and the royalty on oil and gas shall be corputed after deducting any so used. if a well camable of producing gas in paying quantities is completed an the above described land and is shut in, this lease shall continue in effect for a period of one year from the date such well is shut in. Lessee or any assignee may thereafter, in the manner provided herein for the payment or tender of delay rentals, pay or tender to Lessor as royalty, on or before one year from the date such well is shut in, the sum of $100.00 per well, and, if such payment or tender is made, this lease shall continue in effect for a further period of one year. In like ran':?r and upon like payments or tenders annually, made on or before each anniversary of the shut-in date of such wall, this lease shall continue in effect for success Me petrels of twelve (12) ronths each. 4. If operations for drilling are not ce.,cenced on said land as hereinafter provided, on or before one year frees this date, the lease shall then terminate as to both parties, unless on or before such anniversary date lessee shall pay cr tender to Lessor, and shall continue as the depository for all rentals payable hereunder regardless of chances in ownership of said land or the rentals either by conveyance or by the death or incapacity of lessor, the sum of Seven Hamel reel Nil nett Seven S 83(!.00 Dollars ($197,BO ), (herein called rental), which shall cover the privile;e of deferring cwnrencement of operations for drilling for a period of twelve (12) months. In like rennet. and upon like payments or tenders annually the co'raencerrent of operations for drilling may be further deferred for successive periods of twelve (12) months each during the primary term, the payment or tender of rental herein referred to may be made in currency, or check at the option of the Lessee; and the depositing of such currency, or check in any past office, properly addressed to the Lessor, on or before the rental paying date, shall be deemed ply- cent as herein preeieee. The down cash payment is consideration for the lease according to Its terms and shall not be allocated as re-e rental for a period. Lessee coy zt any time execute and deliver to Lessor or place of record a release or releases covering any portion or portions of the above described premises and thereby surrender this lease as to such portion or portions and be relieved of all obligations as to the acreage surrendered, and thereafter the rentals payable hereunder shall be reduced in the proportion that the acreage covered hereby is reduced by tali release or releases. 5. Should any cell drilled o:, the above described land during the primary tern before production is obtained be a dry hole, or s',told production be obtained during the primary tern and thereafter cease, then and in either event, if operations for drilling an additional well are not canmenced or operations for reworking an old well are not per- suet on said lane oe or before the first rental paying date next succeeding the cessation of production or drilling or reworking on sail well or wells, then this lease shall terminate unless Lessee, on or before said date, shall re- sa.e the payrer.t of rentals. Upon resumption of the payment of rental, Section 4 governing the payment of rentals, shall continue in force just as though there had been no interruption in the rental payments. If during the last year of the primary term and prior to the discovery of oil, gas, or other hydrocarbons on said land lessee should drill a dry nole thereon, or if after discovery et oil, gas or other hydrocarbons before or during the last year of the primary term the ere:tut-ion thereof should cease during the last year of said tern from any cause, no rental payment or operations are recessa'y in order to keep the lease In force during the remainder of the primary tern. If, et the eepiratlon of the primary tern, Lessee Is conducting operations for drilling a new well or reworking an old well, this lease revertheleis shall continue in force as long as sech drilling or reworking operations continue, or if, after the er,lration of the primary tern, production on this lease shall cease, this lease nevertheless shall continue in force If drill in) or rrworking cperaticas are coaanced 'within sixty ((0) days aftnnr such cessation of production; if pro• dur.tlen is rester?e or additional production is discovered as a result of any such drilling or reworking operations, cen`.ctee witheet cessation of mere than sixty (60) days, this lease shall continue as long thereafter as oil, gas, otter hy4rncar`ses oe other mineral le produced and as long as additional drill Or reworking operations are had without c„st-,t'v. of such drilling or reworking operations for rvtre than sixty (69) consecutive days. 1e see,at its option, is hereby given the right ar.d power to pool or combine the land covered by this lease, or any portico thereof, as to oil and gas, or either of thee, with any other land lease or leases when in Lessee's ),;,yen'. i', is necessary or advisable to do so in order to properly develop and operate said premises, such pool ine to te ins, a well unit or units not exceeding forty (40) acres, plus an acreage tolerance of ten per cent (lot) of forty (vii) acres, for oil, and rut exceeding six hundred and forty ('In) acres, plus an acreage tolerance of ten per cer.t rr0:', of six hur.dted are forty (64e) acres, for gas. except that larger units may be created to conform to any soecing or mull ',nit pitti'rn teat nay be prescribed by Governmental au'hnrities having jurisdiction. Lessee may pool or es-e- el-Le ar roa,o t'riere4 by this teate, 6: any Oaction thore',f, at above provided, as to oil or gas in any one or :At? s tea'a, vii 'PACs s•, f;,red nor' not conform in size or acre will, the unit or units into which the lease is pro'ed or Cr/f,,r. l s. to 4'y rarer strati,, or Strn'a, and oil unit. coed ro.t conform as to area with gas units. ihz poolIna in ,�IYJt; $17 1!738!"!98 • ore or rvre instances snarl rot exhaa;t the rights of the lessee hereunder to pool this lease or portions thereof into other units. Lessee shall execute in writing and place of record an Instrument or instruments identifying and describ- ing toe Poled acreage. The entire acreage so pooled into a unit shall be treated for all purposes, except the payment or s sa therefrom.,i or l thee cxvspletivnre d in thereonsofeaswellnd asda drilling shut-inns thereon or forpalluction of oil purposes, except the parrert of royalties, as if such operations were on or such production were from or such cempletfon were en the land coveter oy this lease, whether or not the wail or wells be located on the premises covered by this lease. In Ilea of the royalties elsewhere herein specified, Lessor shall receive from a unit so roared, only such portion of the royalty stipulated herein as the amount of his acreage placed in the unit or his royalty interest therein bears to the total acreage so pooled la the particular unit involved. Should any unit as originally created hereunder con- tain less than the raxir,.m number of acres herelnabove specified, then Lessee may at any time thereafter, whether before or after production is obtained on ;he unit, enlarge such unit by adding additional acreage thereto, but the enlarged unit shell in no event exceed the acreage content hereinabove specified. In the event an existing unit is so enlarged, lessee shall execute and place of record a supplemental declaration of unitization identifying and describing the land added to the existing unit; provided, that if such supplemental declaration of unitization is not filed until after production is obtained on the unit as originally created, then and in such event the supplemental dclartion offilingathereof.un In l the iabsence l of productionfle,seeemay terminate until the rany st dunitized ay of earea ebya filing r hofe record xt l notice owing the not becoe eof termination. 7. lessee also shall have the right to unitize, pool, or combine all or any part of the above described lands with other lands in the same general area by enterinl into a cooperative or unit plan of development or operation approved by any governmental authority and, from time to time, with like approval, to modify, change or terminate any such plan or agreement and, in such event, the terns, conditions, and provisions of this lease shall be deemed codified to conform to the terms, conditions, and provisions of such approved cooperative or unit plan of development or operation and, particularly, all drilling and development requirements of this lease, express or Implied, shall be satisfied by compliance with the drilling and development requirements of such plan or agreement, and this lease shall not terminate or expire during the life of such plarn or agreement. In the event that said above described lands or any part thereof. shall hereafter be operated under any such cooperative or unit plan of development or operation whereby the production therefrom is allocated to different portions of the land Co rered by said plan, then the production allocated to any particular tract of land shall, for the purpose of computing the royalties to be paid hereunder to Lessor, be regarded as having been produced from the particular tract of land to which It 1s al- located and not to any other tract of land and the royalty payments to be made hereunder to Lessor shall be based upon production only as so allocated. Lessor shall formally express Lessor's consent to any cooperative or unit plan of development or operation adopted by Lessee and approved by any governmental agency by executing the same upon request of Lessee. S. Lessee shell have the right at any time without Lessor's consent to surrender all or any portion of the leased premises and be relieved of all obligation as to the acreage surrendered. Lessee shall have the right at any time during or after the expiration of this lease to remove all property and fixtures placed by Lessee on said land, Including the right to draw and reaeve all casing. When required by Lessor, lessee will bury all pipe lines belt, ordinary plow depth, and no well shall be drilled within two hundred (200) feet of any residence barn ar c rows, on said lard without Lessor's consent. The Lessee agrees to pre;ptly pay to owner thereof any damages or irprovements, caused by or resulting from any ooeretioa•s of Lessee. All disturbed portions of surface land are to be returned to original condition within time designated by lessor. 9. The rights of either party hereunder ray be assigned, in whole or in part, and the provisions hereof shall extend to the heirs, successors and assigns of the parties hereto, but no change or division in ownership of the land, rentals, or royalties, however accomplished, shall operate to enlarge the obligations or diminish the rights of Lessee. ho change in the ownership of the land or any interest therein, shall be binding on Lessee until Lessee shall be furnished with a certified copy of all recorded instrurents, all court proceedings and all other necessary evidence of any transfer, inheritance, or save of said rights. In event of the assignment of this lease as to a segregated portico of said land, the rentals payable hereunder shall be apportionable among the several leasehold owners ratably according to :le surface area of each, and default In rental payment by one shall not affect the rights of other lease• hold owners hereunder. In case Lessee ass'cns this leas:, in whole or in part, Lessee shall be relieved of all obli- gations with respect to the assigned portion or portions arising subsequent to the date of assignment. 10. Al! express or implied covenants of this lease shall be subject to all Federal and State Laws, Executive Orders, 'vales or Regulations, and this lease shall not be terminated, in whole or in part, nor Lessee held liable in da-agas, for failure to comply therewith, if compliance is prevented by, or if such failure is the result of, any such Law, Order, Role or Regulation, or if prevented by an act of God, of the public enemy, labor disputes, inability to cbtaie material, failure of transportation, or other cause beyond the control of lessee. If during to? term of this lease, oil or gas or other hydrocarbons is discovered upon the leased premises, but lessee is prevented froi producing the sale by reason of any of the causes set out in this Section, this lease shall r?vertheiasss be considered as producing and shall contin;e in full force and effect until Lessee is permitted to pro- d.Le th,e oil. gas and other hydrocarbons, and as tong thereafter as such production continues in paying quantities or drilling or re,rrk i ng opera tinny are continued as elsewhere herein provided. 11. Lessor does not warrant title to said real estate or to the nineral interests in said real estate, however, it is agreed t`et if lessor ems less than lent of the .minerals, then, and in that event, the royalties and rentals to to ;aid lesser shall be reduced proeortlonateiy, le. not witec tardinl in a provision of this lease to the contrary, no operations shall be conducted on the above ,≥scribe! lair; without the written consent of the lessor. 13. Upon the terc'ination of this lease in whole or in part by election or by failure to .•eke payments as afore- said, t?-sne cr its assigns shall within thirty (1!i) day:. release by written instrument the land or portion thereof .rf ich salt lease terminates, and said notice shall also be sent to Lessor giving the book and page nusher of said I nose. 15 is eaere;s1y endersteryf that this lease is suhjert to and controlled by any law of the State of Colorado arw in effrret rrstrictinl Of uniting Coe ppwe,s of counties or boards of county co.missioners, and any provision torchi ire c,nritct therewith shall be inoperative and void. I4. 011 of lfr pro,is ions of this lease shall inure ro the benefit of and be binding upon the parties hereto, tr,1r l..'rs, alnlnistratnes, successors and assigns. r-rstllnm"..immmu."...u.l.m..m.sa---c. o..-ek%- SI? 1738'798 ,3 . 3 tc, lhi5 ag reeent shall be binding on each of the above noted parties who sign the sate, regardless of whether ft Is signed by am of the other parties. IN hI INESS q!EREOr, this in str;r-ent is executed on the date first above written. RD OF COUNTY C07MISSIOAERS WE COUUIITTY,,, COLO / � • \ y... r1 ' I . ,..ti.(istis\ ZUladV - ..1.0V / 4.)60{! uTfsr: Ett-aZ-+-- 1'ellSounty Clerk and Feco \L) "> and Clerk to the Boards (/' Fv2.^,-W.�-.C, 4 '- - .� LESS...E.„ J hn . .i.occrT^.;n 71. STATE OF COLORAcO j I SS. CODUTY OF i1_LO The foregoing instrwxnt was ackr,esledged before re this day of 19 , by :by co nisslon expirest Witness fly hand and official seat. ----- Stith of C,-,lorado) )ss. Caiint of i.ti'! ) The f,..: ='r3 instr':eact was acknowledged before me this Sth day of p._,-p-r, le/ys ty Joir. Lockri ge. My Co -list'on ,:w irna Sutnst 18, 1980. i'Citnnss *ay hand and official Seal. t \ . . cy Public ___ G 1 tx�K _ A,... DEC_21 1977 617 7 R,c NS �;')�"8-�..., wry Ann Fw,r,r.n, Rap.W 2 -/ RESOLU'T'ION RE: APPROVAL OP SUBDIVISION EXEMPTION NO. 51 - DON ANDERSON, INC. • ' WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the e affairs of Weld County, Colorado, and r. WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Don Anderson, Inc. for an exemption from the definition of subdivision and "subdivided land" in Section 30-28-101 (10) , CRS 1973, as 0 Gra amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Don Anderson, Inc. is the owner of Part of the West Half of the NW? of Section 2, Township 6 North, Range 66 West of the 6th P.M. in Weld County, Colorado. Said Board finds that it would be in the best interest of the public to exempt the lease of the following described real estate out of the above described parcel of land as said lease does not come within the intent and purposes of the Weld County Subdivision Regulations, and WHEREAS, the parcel of land being leased is described as follows, to-wit: Part of the West Half (tai) of the Northwest Quarter (Ws) of Section 2, Township 6 North, Range 66 West of the 6th P.M., field County, Colorado, being rare particularly described as follows: Beginning at the Northwest Corner (NW Cor) of said Section 2, and considering the West line of said Section 2 as bearing South 00°00'00" West, with all. other bearings contained herein being relative thereto; Thence South 00°00'00" West, along said West line, 641.13 feet to the True Point of Beginning; Thera South 85°54'30" East, 540.00 feet; Theno. South 00°00'00" West, 242.00 feet; Thence North 85°54'30" West, 540.00 feet; Thence North 00°00'00" East, 242.00 feet to the True Point of Beginning Said described parcel of land contains 2.992 acres, more or less, including a strip of ground 30 feet in width along the West line of said described parcel of land, reserved for County Road F(i: purposes and is subject to any rights-of-way or other <asvrnts as recorded by instnments of record or as now existing on said described parcel of land. t1oox 1:239Z611. WHEREAS, the Hoard of County Commissioners finds that exempting the aforementioned lease of land does not conflict with the intent of the Weld County Comprehensive Plan, and will not have an adverse impact on the existing use of the land, and WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has reviewed information submitted by the applicant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the leasing of the above-described parcel of land be, and hereby is, declared to be exempt from the definition of "subdivision" and "subdivided land" as set forth in Section 30-28-1C1 (10) , CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further declares that said parcel shall not be considered a separate lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, 11<.D. , 1977. 7ilfl D OF COUNTY COI SJSSIONERS l�� WEL COUNTY, COLO ATTEST: �1 cirL;..•. , '<CJ.�. ;'�•.� ' ��'7//%/��i ,. Weld County Clerk and Recorder � r� •�) f«-�-_-�- and 'Clerk to the Bo r"d' �� JJ 1 re_L_ BY: ,2i4' XA r a t` �_�'f�y1 " `I'- (iii Deputy County- lerk AP61VED AS TO FORM: -P lai o Asst. County Attorney -2- Date Presented 12-14-77 • loon ,/, ' / DEC 21 1977 R,c.,,,,..' at e<lock • 617 R . No. 1739: Eit.....Mary M, faj,,tetn, ReccwK d RESOLUTION O . ,. RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 51 - DON ANDERSON, INC. WHEREAS, the Hoard of County Commissioners of Weld County, r-) Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and te, WHEREAS, the Board of County Commissioners of Weld County, co Colorado, has reviewed the request of Don Anderson, Inc. for an exemption from the definition of subdivision and �-+ "subdivided land" in Section 30-28-101 (10) , CRS 1973, as e› amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Don Anderson, Inc. is the owner of Part of the West Half of the NW; of Section 2, Township 6 North, Range 66 West of the 6th P.M. in Weld County, Colorado. Said Board finds that it would be in the best interest of the public to exempt the lease • of the following described real estate out of the above described parcel of land as said lease does not come within the intent and purposes of the Weld County Subdivision Regulations, and WHEREAS, the parcel of land being leased is described as follows, to-wit: Part of the West Half (U1) of the Northwest Quarter (NW;) of Section 2, Township 6 North, Range 66 West. of the 6th P.M. , Weld County, Colorado, being more particularly descrihed as follows: Beginning at the Northwest Corner (NW Cor) of said Section 2, and considering the West line of said Section 2 as bearing South 00°00'00" West, with all other bearings contained herein being relative thereto; Thence South 00°00'00" West, along said West line, 641.13 feet to the True Point of Beginning; Thence South 85°54' 30" East, 540.00 feet; Thence South 00°00'00" West, 242.00 feet; Thence North 85°54'30" West, 540.00 feet; Thence North 00°00'00" East, 242.00 feet to the True Point of Beginning Said described parcel of land contains 2.992 acres, more or less, including a strip of ground 30 feet in width along the West line of said described parcel of land, reserved for County Rryid fall purposes and is subject to any rights-of-way or other • casements as recorded by instrurtr_nts of record or as now existing on said described parcel of land. 600K mmtil 1� .1 WHEREAS, the Hoard of County Commissioners finds that exempting the aforementioned lease of land does not conflict with the intent of the Weld County Comprehensive Plan, and will not have an adverse impact on the existing use of the land, and WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has reviewed information submitted by the applicant . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the leasing of the above-described parcel of land be, and hereby is, declared to be exempt from the definition of "subdivision" and "subdivided land" as set forth in Section 30-28-101 (10) , CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further declares that said parcel shall not be considered a separate lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1977. D OF COUNTY COI f SS TONERS a�� WEI. COUNTY, COLO • ATTEST: / G°!e,� C'U; i -CiLiC Weld County Clerk and Recorder /'and -clerk to the Bo rd ' By 124:Lect&ei,_LOLLjet Deputy Countylerk _ r [ _ APk1VED AS TO FORM: hti°�cttic� `d`l�or Asst. County Attorney -2- Date Presented 12-14-77 t RESOLUTION • RE: AUTHORIZATION FOR COUNTY TREASURER TO TRANSFER FUNDS FROM • OLD NURSING HOME ESCROW ACCOUNT TO GENERAL FUND. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the v affairs of Weld County, Colorado, and WHEREAS, on June 13, 1977, the Board of County Commissioners of Weld County, Colorado, entered into an agreement with C. - Richard McCoy for the sale and purchase of certain real estate owned by Weld County, Colorado, and more particularly described as follows, to-wit: Lots 1, 2, 3,4 and 5 inclusive, Cranford Sub- division, Block 162, City of Greeley, Weld County, Colorado WHEREAS, on October 31, 1977, the Board of County Commis- sioners of Weld County, Colorado did deny, by Resolution, C. Richard McCoy's request to extend the closing date of his contract with Weld County. Said Board further did consider said contract void, and WHEREAS, pursuant to the terms of the agreement for sale and purchase, it is understood that the $5,000. 00 down payment which was paid to Weld County by C. Richard McCoy, and which has been held in an escrow account in the Weld County Treasurer' s office, is to be retained by Weld County as liquidated damages, and WHEREAS, the Weld County Treasurer has asked for the Board of ounty Commissioners' authorization to transfer said $5,000.00 from the Old Nursing Home Escrow Account to the General Fund. NOW, THEREFORE„ BE IT RESOLVED by the Board of County Com- , issioners of Weld Cu'inty, Colorado, that the $5,000. 00 down pay- nent being held in the Gld Nursing Home Escrow Account referred o above, is to be transferred to the General Fund, and said ,oard gives its authorization to the Weld County Treasurer to do he same. BE IT FURTHER RESOLVED by the Board that any and all interest • - ;hi.ch has accrued to date on the $5,000.00 down payment shall lso be transferred to the General Fund. The above and foregoing Resolution was, on motion duly made iMiliMilMilliiiinal.7‘ and seconded, adopted by the following vote on the 30th day of November, A.D. , 1977. RD OP COUNTY C h ISSIONERS lE COUNTY, 4oL O le} c rf2E,'. * 7111.“ATTEST: TTEST: /�UA2-LUi;2�Zt,�/ Sg d County Clerk and Recorder ,.----and Clerk to the j Deputy County erk APPROVED AS TO FORM: Asst__pt-4 t_ -2- Date Presented 12-1h-77 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LICENSE NUMBER 77-14, WITH EXTENDED HOURS TO THE GREELEY COUNTRY CLUB, GREELEY, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Greeley Country Club, Greeley, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Club License with extended hours for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, pursuant to 12-47-123 (5) (c) (II) , CRS, 1973, as amended, said applicant has paid to the County of Weld the sum of $30. 00 for extended hours, and WHEREAS, the said applicant has paid to the County of Weld the fee of $15.00 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: The Northwest Quarter of Section 11, Town- ship 5 North, Range 66 West, Greeley, Colorado 80631 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-14 to said applicant to sell malt, • vinous and spirituous liquors for consumption on the premises only, at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Conmissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until Dec- ember 31, 1978, providing however, that said place where the licensee is authorized to sell malt, vinous of andli q- uors spirituous li q uors for consumption on the premises only, with extended hours, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating there- to, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of November, A.D. , 1977. BOARD OF COUNTY C fISSIONERS L COUNTY, 6 DO AL.). r?o�J c._�ti .u� /� ? CLOW/ ATTEST: (� Wend County Clerk and Recorder and Clerk to the and Deputy Cou t -Clerk / APPROVE AS O FORM- \ l Asst. C unty Attorney - } Date Presented: December 14, 1977 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LICENSE NUMBER 77-13, WITH EXTENDED HOURS TO RINGER AND RINGER ENTER- PRISES, D/B/A DEL CAMINO RESTAURANT AND LOUNGE, LONG- MONT, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Ringer and Ringer Enterprises, d/b/a Del Camino Restaurant and Lounge, Longmont, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an ap- plication for a Tavern License with extended hours for the sale of malt, vinous and spirituous liquors for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, pursuant to 12-47-123 (5) (c) (I1) , CRS, 1973, as amended said applicant has paid to the County of Weld the sum of $30. 00 for extended hours, and WHEREAS, the said applicant has paid to the County of Weld the fee of $48.75 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Highway 1-25 and Highway 119 Longmont, Colorado 80501 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-13 to said applicant to sell malt, ',inous and spirituous liquors for consumption on the premises only, at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners od Ueftd County. Colorado, attested to by the County Clerk and Se corder of held County, Colorado, which license shall be in effect ¢until. Dec- ember 31, 1978, providing however, that said flare adhere the licensee is authorized to sell malt, vinous and spirituous liq- uors for consumption on the premises only, with extended hours, shall be conducted in strict conformity to alll the laws of the State of Colorado and the rules and regulations relating there- to, heretofore passed by the Board of County cmmmiissiDners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, ova notion duly made and seconded, adopted by the following:, vote on the 23st day of November, A.D. , 1977. BOARDS OF Cu -Tv commiSSZONTERS WE ',iTQ9', CL%?tfRAD0 :.. .fete I .4a, it ____, _ ATTEST: 711 • ;,/.Y.1 r taut We l4 County Clerk and Recorder and Clerk to the( d i \. . - Deputy County Clerk / APPROVED AS T FORM: f\/ \../ J Ass . o my Attorney nate Presented: December 14 , 1977 I RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR HOTEL AND RESTAURANT LICENSE NUMBER 77-12, WITH EXTENDED HOURS TO THE RED STEER RESTAURANT AND LOUNGE, INC. , LUCERNE, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Red Steer Restaurant and Lounge, Inc. , Lucerne, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Hotel and Restaurant License with extended hours for the sale of malt, vinous, and spirituous liquors for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordiance No. 6, Section II. , C. , said applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, pursuant to 12-47-123 (5) (c) (II) , CRS, 1973, as amended, said applicant has paid to the County of Weld the sum of $30. 00 for extended hours, and WHEREAS, the said applicant has paid to the County of Weld the fee of $48.75 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Section 18, Township 6 North, Range 65 West, Lucerne, Colorado 80646 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-12 to said applicant to sell malt, vinous and spirituous liquors for consumption on the premises only, at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license by the Cha i.rman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until Dec- ember 31, 1978, providing however, that said place where the licensee is authorized to sell malt, vinous and spirituous liq- uors for consumption on the premises only, with extended hours, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating there- to, heretofore passed by the Board of County Conmlissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. BOARD OF COUNTY COMM SIONERS WELD 1ICOUNTY, CO 0 .. /477 G-v �,,,-:ll✓ 'Teri r.`,.o,,L .(& J: • I v-43 f ATTEST: �plC c 9 c I:1444A P ,s\ Weld County Clerk and�RecOt e+ and'"CI rk to the Bo By: , Deputy County - erk APPR ED A TO FORM: dr,7Sss .Cou ty Attorney - Date Presented : December 14, 1977 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LICENSE NUMBER 77-11 TO THE GREELEY ELKS LODGE, #809 , GREELEY, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Greeley Elks Lodge, 4809, Greeley, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Club License for the sale of malt, vinous, and spirituous liquors for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $50. 00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $15. 00 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 28th Street and 35th Avenue Greeley, Colorado 80631 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-11 to said applicant to sell malt, vinous, and spirituous liquors for consumption on the premises only, at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which lic- ense shall he in effect until December 31, 1978, providing however, , that said place where the licensee is authorized to sell malt, vinous and spirituous liquors for consumption on the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution, was on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. BOARD OF COUNTY COMMI S ONERS COUNTY, COL G /J/�j S C _ ATTEST: it irv.47C/ 4:141/ Weld County Clerk d Recorder and Jerk to t Boad Deputy Co my Cl k APPROVED SSTTO /PORN: Ast.: County y At$Lorne�� Date Presented: December 14 , 1977 r RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LICENSE NUMBER 77-10 TO THE EATON COUNTRY CLUB, EATON, COLORADO - EXPIRES DECEMBER 31, 1978 . WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Eaton Country Club, Eaton, Colorado has pre- sented to the Board of County Commissioners of Weld County, Colorado, an application for a Club License for the sale of malt, vinous, and spirituous liquors for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6 , Section II. , C. , said applicant has paid the sum of $50. 00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $15. 00 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows : 1 mile East and 11 miles North of Eaton, Colorado 80615 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-10 to said applicant to sell malt, vinous, and spirituous liquors for consumption on the premises only, at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which lic- ense shall be in effect until December 31, 1978, providing however, I that said place where the licensee is authorized to sell malt, vinous and :spirituous liquors for consumption on the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution, was on motion duly made and seconded, adopted by the following vote on the 21st day of , November, A.D. , 1977 . BOARD OF COUNTY COMMISSIONERS D COUNTY, COLO 0 _/ cz ([ f I } t ATTEST: ?/l ,�,,, f!{',.,it -f Ufil2 . +J J -We-kd County Cler -and Recorder �n Clerk to th Board y AltvZ r6- Deputy Coun y Cler APPROVED S TO FORM: A � � ,s Ass . County Attorney i Ante Pre en Led : December 14 , 1977 RESOLUTION RE: APPRoVAI, OP RENEWAL REQUEST FOR RETAIL LIQUOR STORE LICENSE NUMBER 77-9 TO RURAL ENTERTAINMENT CENTER, INC. , D/B/A REC LANES, HEREFORD, COLORADO 80732 - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Rural Entertainment Center, Inc. , d/b/a Roc Lanes, Hereford, Colorado 80732, has presented to the Board of County Com- missioners of Weld County, Colorado, an application for a Retail Liquor Store License for the sale of malt, vinous and spirituous liquors in sealed containers, for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6 , Section • II . , C. , said applicant has paid the sum of $50. 00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $37. 50 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous, and spirituous liquors in sealed containers for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Section 34, Township 12 North, Range 62 West, Hereford, Colorado 80732 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-9 to said applicant to sell malt, vinous, and spirituous liquors in sealed containers, for consum- ption off the premises only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 31. , 1978, providing however, that said place where the licensee is authorized to sell malt, vinous and spirituous liquors in sealed ontainers, for consumption off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regula..ions relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS S COUNTY, COL ( 6 Y ^ in nn nn nn e kMtLCt�& E ATTEST: i Z1- A/'.. (�',A. A(lAirMant W d County Clerk and Recorder ( an Clerk to th oa�d �S y41 It-v-wa. 0i -L / , Deputy Count Clerk APPROVED AS 0 FORM- As t. ounty Attorney Date Presented: December 14 , 1977 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR RETAIL LIQUOR STORE LICENSE NUMBER 77-8 TO LEE H. FRANK D/B/A WESTVIEW LIQUORS, GREELEY, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Lee H. Frank, d/b/a Westview Liquors, Greeley, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Retail Liquor Store License for the sale of malt, vinous and spirituous liquors in sealed containers for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , applicant has paid the sum of $50. 00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $37. 50 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors in sealed containers for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 5901 W. 10th Street, Greeley, Colorado 80631 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-8 to said applicant to sell malt, vinous, and spirituous liquors in sealed containers, for consum- ption off the premises only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 3] , ] 978, providing however , that said place where the licensee is authorized to sell malt, vinous and spirituous liquors in sealed containers for consumption off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WE COUNTY. COLO \ l ATTEST: T!'l:i.0 �a&,Citcl&to4lfn/ Weld County Clerk and Recorder and\Clerk to the Bo d Deputy Count - erk tCf73+RbVF.D S O FORDS: / ' -Asst. County Attorney Date Presented: December 14, 1977 RESOLUTION RE: APPROVAL OF RENEWAL. REQUEST FOR TAVERN LICENSE NUMBER 77-6, WITH EXTENDED HOURS TO JUNE ROSALEZ, D/B/A CASINO BAR, 430 WALL STREET, EATON, COLORADO 80615 - EXPIRES DECEMBER 16, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, June Rosalez, d/b/a Casino Bar, 430 Wall Street, Eaton, Colorado 80615, has filed an application for a Tavern License to sell malt, vinous, and spirituous liquors by the drink for consumption on the premises only, at the above location, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, pursuant to 12-47-123 (5) (c) (II) , CRS, 1973, as amended, said applicant has paid to the County of Weld $30.00 for extended hours, and WHEREAS, the said applicant has paid to the County of Weld the fee of $48. 75 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors by the drink for consumption on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 430 Wall Street, Eaton, Colorado 80615 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-6 to said applicant to sell malt, vinous, and spirituous liquors by the drink for consumption on the premises only at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall he in effect until Dec- ember 16, 1978, providing however, that said place where the licensee is authorized to sell malt, vinous an) spirituous liquors by the drink for consumption on the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, here- tofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall to cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. WARD QY CDPNT'Y CaMMISSIONERS CS. COUNTY,1✓17> , JfL94,nd 64i . f 1-". J ' ; P1& -c:. . .rLez )'2r ATTEST:1/47110.)_41-�-0.��^...--/--y out.:,‘" teL'..>v" Weld County Clerk and Recorder J\and. Clerk to the 8 aria Deputy Coun lerc A VVEEDD AS O FORM: Asdt. C unty� \ pate Presented: December 14, 1977 RESOLUTION RE : APPROVAL OF RENEWAL REQUEST FOR Tik4ESVV 0.•➢CE.2SE NUMBER 77-7 TO MRS. LEO K. WARDiI2LV, D/$,A Ruu?u.3:&1C?BM INN, CARR, COLORADO 30612 - EXPIRES' DECE.44BER F➢, 19178. WHEREAS, the Board of County Commissioners of 'weld County, Colorado, pursuant to Colorado statute and thie Meld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mrs. Leo K. Wardman„ d,b/4a Entorkport Inn, Carr, Colorado 80612, has filed an application for a Tavern License to sell malt, vinous, and spirituous liqueurs @y the drink for consumption on the premises only„ at the aacn'ie location, and WHEREAS, pursuant to PIeLd. County Ordinance No. f;, Section II. , C. , said applicant has paid the sum of Sail 0 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to, the County of Weld the fee of $48.75 as provided by lam for is_na+aCe of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituocis liquors by the drink for consumption on the premises only, outside the corporate limits of any town or city in the County of Weld at bhe location described • • as follows: Section 20, Township It, Ramie fi; Carr, Colorado 80612' NOW, THEREFORE, BE IT RESOLVED, by the hard of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does h-reby grant License Number 77-7 to said applicant to sell malt, vinous, and spirituous liquors by the drink far consumption on the premises only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 31, 1978, providing however, that said place where the licensee is authorizer) to sell malt, vinous and spirituous liquors by the • drink, for consumption on the premises only , shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revoc- ation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS 9E D COUNTY, COLS _DO r-r<_c.,7c ATTEST: `-1�IG'J•�,} i•�,.1'rewmJ MiY✓ Weld County Clerk and Recorder and -C1( rk to the B d 2 35 Deputy Cou - lerk OVE S T FORM: _ 1 As t. Co nty Attorney • Date Presented: December 14, 1977 �II First Reuling .. Proposed Ordinance I S . • ORDINANCE NO. 19 RE: IN 'I'!IE MATTER OF AMENDING ORDINANCE NO. 1 • 1?E IT ORDAINED BY THE BOARD OP COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That Ordinance No. 1, previously passed and approved on the 23rd day of June, 1976 , and put into effect on the 7th day of July, 1976, be, and hereby is, amended as follows : 1. Section V. (a) be, and hereby is , repealed and said Section V. (a) be, and hereby is, amended to read as follows: Section V. License; duration and fees. (a) The County Finance Officer shall issue licenses to I applicants who are eligible to be licensed under the terms and provisions of this ordinance. Such licenses shall be renewed on a annual basis. Licenses may be issued on any day of the year. Licensees deserving the renewal of their licenses must apply for renewal within the thirty (30) days immediately r proceeding the year for which renewal is desired. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado that the aforementioned Section V. is the only amendment to Ordinance No. 1, and that the remainder of Ordinance No. 1 is not affected by said amend- ment. BE IT FURTHER ORDAINED that this Ordinance shall take effect five (5) days after its final publication, as provided by Section 3-14 (2) of the Weld County Home Rule Charter. • The above and foregoing Ordinance No. 19 was, on motion duly made and seconded, adopted by the following vote on the clay of , A.D. , 19__. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board --------- --- ----- Wet By: ----------- Deputy County Clerk APPROVED AS TO FORM:County Attorney --------- --- _ Date Presented: December 14, 1977 DATED: December 19, 1977 PUBLISHED; December 21 , 1977 in the Greeley Journal First Roa<l ii i - Proposed Ordinance ORDINANCE NO. 10 .. - 4 RE: IN THE MAT'T'ER OP AMENDING ORDINANCE NO. 1 4 BE IT ORDAINED BY THE BOARD OP COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That Ordinance No. 1, previously passed and approved on the 23rd day of June, 1976, and put into effect on the 7th day of July, 1976, be, and hereby is, amended as follows : 1. Section V. (a) be, and hereby is, repealed and said Section V. (a) be, and hereby is, amended to read as follows: Section V. License; duration and fees. (a) The County Finance Officer shall issue licenses to applicants who are eligible to be licensed under the terms and provisions of this ordinance. Such licenses shall be renewed on a annual basis. Licenses may be issued on any day of the year. Licensees deserving the renewal of their licenses must apply for renewal within the thirty (30) days immediately preceeding the year for which renewal is desired. NOW, THEREFORE, BE IT ORDAINED by the Board of County Conn t missioners of Weld County, Colorado that the aforementioned j Section V. is the only amendment to Ordinance No. 1, and that the remainder of Ordinance No. 1 is not affected by said amend- men t. BE IT FURTHER ORDAINED that this Ordinance shall take effect five (5) days after its final publication, as provided by Section 3-14 (2) of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 19 was, on motion duly made and seconded, adopted by the following vote on the 4 day of ---, A. D. , 19 • ATTEST: WELD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board ------------------ By: Deputy County Clerk APPROVED AS TO FORM: County Attorney Date Presented: December 14, 1977 DATED: December 19, 1977 PUBLISHED: December 21, 1977 in the Greeley Journal .t1'1 P: ,l`LORAD° ) WI ID COI' IIY, COIORADII ) ss , ^;1' 01 311 ID 1 SOcIA),._sIIIVICE CLAIMS !'115 1S 10 Cf!IITY FIAT ALL ACCoUNIENG AND BUDIN:IING PROCEDURES HAVE BEEN COMPLETED .� t; IHI FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN TOE AMOIINFS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE • WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: `I O A P ._.. _ A D C 8,626.00 , 1 l G A 394.08 ADC - U 3, 111 .00 V A D M 545.00 - CHILD WELFARE 49,456.72 r DAY CARE AID TO THE BLIND _ 813.00 - A N D _____33,485.00_:______ TOTAL S 96,430.80_________ DATED THIS 14th.__-- DAY OF DEC.__. 7 i1- WELD COUNTY FINANCE 0 ICE (t SUBCRIBEO AND SWORN TO BEFORE RE THIS 14th DAY OF 00X--.-________________, 19 77, f --- - ------- -- MY COMMISSION EXPIRES: __f. ?G 6°__- c. STATE OF COLORADO ) Notary ublic ) ss COUNTY OF WELD ) Spt[ o — WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE If CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE - SOCIAL SERVICE FUND AND CHARGEABLE AS FOLLOWS: OAP AOC 8,626.00 G A 394.08 ADC - U 3,111 .00 A D II 545.00 CHILD WELFARE 49,456.72 4 DAY CARE AID TO THE BLIND 813.00 A N 0 33 485.00 _ ------------ -------- TOTAI. S 96,430.80 DATED THIS 14th DAY OF DEC. , 19 77 , met < _ 2.�1_ - ATTEST: 7,t) AMU , COUNTY CLERK AND RECORDER AND MELE_R' (��!�' CI.E K TO THE BOARD G/ __ Cep ��7` MEMBER r PI COU?TTY CL MEMBER f nn MEMBER Il 1-1-16 1 i S1 ,11 It 0I i0L.k AIR1 1 WE .II COE ',IV , CUI_ORAN ?UN Y CI ? .IN _ 51?R1'IC1; CI A1F1S PITS IS 10 CCR11EY MI AI All. ACCOUNTING ANO DIIIIGEIING PROCEDURES HAVE BEEN coMPLEIED t"J MN IOLLOWlNG LISTED CLAIMS AND THAI I'AYMINIS SHOULD BE MADE TO 111E RESPECTIVE PATtES IN 111E AMOIRI1S SEE OPPOSITE. 1111.111 NAMES AS CERTIFIED BY 111E DIRECTOR OF THE WELD COUNTY DEPARTMENT Of SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: • OAP ___________ _________ A U C G A ADC - U ! A D M 52. 16 _ .__ CHILD WELFARE DAY CARE AID TO THE I BLEND AND TOTAL $ 52. 16 ---- , DATED THIS 14th DAY OF DEC , 19 77`, - ---- , • VEUrtititiTrY P NANCE OF C£R SUUCRIBED AND SWORN TO BEFORE ME THIS 14tH DAY OF DEC ",-____.) , 19 77, iI MY COMMISSION EXPIRES: --l- ?4 Pa _ — -— , J [.�,f_-Z _ ti-V _____ 4 STATE OF COLORADO ) Notary blic • ) ss COUNTY OF WELD ) ' WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE y� CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SERVTCES FUND AND CHARGEABLE AS FOLLOWS: i OAP ABC G A — -------------- n D C U -- -- — I A 0 14 52_J6 CRIED WELFARE ----------------------- k�l A,. DAY CARE AID TO THE BLIND AND — — — TOTAL S 52. 16 DATED THIS 14th DAY OF DEC. 19 77 . ATTEST: 94;NFfi 22a;_L________ COUNTY CLERK AD RECORDER AND NEW" „ a_ -4 i CLERK TO THE BOARD - - d/ / t�Et ER . U UJT CL MEMBER (-3 p I MEMBER I 1-1-76 "`a 11, E ;h .C1ORAPO 1 WII.IT COI 'H1 , COI.IIRADEI C,'L,nl Or MELD 1 OLD. A01 I'r;usloN. . ._ CLAIMS _ Y - - !HEs ES 10 CIR1IFY 'IIAT All. ACCOLRJTINil AND BUDGETING PROCEDURES RAVE BEFIT cOMPLI:ILD "! 111E Ott OWING LISTED CLAWS AND IIIAI I'AYMINTS SHOULD DL MADE TO THE RESPIECIIVY - FASCES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY MIE DIRECTOR OF TILE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP .__59_,_9719,(1_ _____ ARC -------------------- GA ADC - U A U N CHILD WELFARE DAY CARE MU TO THE BLIND ' • A PI O _-- TOTAL S 59,913.90_.__-_- E - DATED THIS 140 DAY OF DEC , 19 7 . , Y WELD COUNTY F ANC OFFICFiR SUBCRIBED AND SWORN TO BEFORE ME THIS 14th DAY OF I , 19__77. MY COMMISSION EXPIRES: f;L„Ye' i --- STATE OF COLORADO ) Plotary ublic -- ) ss COUNTY OF WELD ) WE , THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTII ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD ACE I'I'NSION FUND AND CHARGEABLE AS FOLLOWS: 0 A P 59,971.99 ADC ------------------ - --_-- GA ADC - U — — A D M CHILD WELFARE -------------------- DAY CARE AID TO THE BLIND • . A N D TOTAL _S_ 59,973.90—____ DATED THIS 14th DAY OF ----DEC , 19 77 . ATTEST: RhIACi p �L. ` --- COUNTY CLERK AND RECORDER AND , MR R/ C RJC 10 THE BOAR ll MEFIBERCI. _ // o i DE UT'f COUPITY -ET RYY, f,- t4EM6ER,[ { O,— --_--_-----_----_ i MEMBER I-1-7r, MtnLUl J, Ct1l.uMud �'`��p 1 .General _ , rum) CI.AI?L; . � • . . , .0, i 7 "it. Fr1 :J. ']'FOR A1111t1(]I . -- 244„ . IKATIII£FN_C0NN0RS-0UY.— 3407.10 - 24423 Ernie A. Komarek 94.15 24494 County General Fund(cash adjustment for over-deposit 350.86 to-Treasureron-Payroll--account) .____ ._-_._ __ FliSil . 19795 end 223.70 ' State of Colorado ) TOTAL a_-x-,06-0,81- _- ss ;aunty of Weld ) This is to certify that all accounting and budgeting procedures have been completed co the above listed claims as shoo-in on Pages I through __0__ and dated _ 12-14-77 . - 19 and that payments should be made to the respective vendors in the amounts set opposite their nannes with the total amount S-___ Loin__ . Dated this -.1.4.th _ day of __ _December l9 77 . • _ Weld Coun':y Finance Officer Subscribad and sworn to before no this 14th -fay of December , :977 _-_ o;rr.ission ea{ fires: 01-26-80 p--,-,— :IQ tar Public . STATE OF 'a L.0;2-WO ) ) ss COliiI Y OF WELD ) We, the hoard of County Conanissloners of Weld County, Colorado, hereby (approve) (disa; orove) the claims as se', forth above; and warennts in payment therefore are hereby ordered drawn upon the General I total ind 5 1,080.81 . i G re; nn • ! ATTEST:.„.„, i' :leather County Clark and 2,?cn PI" ' ti bi; • -__ �T n r 7e:mt PG ' {V ''�� . ( i / flambe OC. homb:r i , i7 - . :,t I Can .1', CAI OIMhO I ul - General 111W) CLAIMS .. nd ; l'i: P'.d. i • ';'0. , '. y"1111k2 WWII t . • 244:5 J . TATE OF COLORADO (FICA) $13.36 1 24426_ I sited Bank of Greeley (FWT) 21.80 Mill— - . 24477 olorado 0e art cent of Revenue (SWT) 6.82 -- F State or Colorado ) TOTAL 5__41.98_ _ _-- ) ss County of Weld C1 This is to certify that all accounting and budceting procedures have been completed on the above listed claims as shorn on Pages 1 through - __0__ and dated 12=14-77.___ 19 and that pay!';ents should he made to the respective ttendors in the ru:ounts set opposite their names with the total a,rount $ 41,98 Dated this _I4th._ day of __December_ ' 1977 : Weld Coon:), Finance Officer Subscribed and sworn to before me this 14th ''a; of December , 1977 !1y carmission expires: -o1-2§r8o _ -. `. �� It dotar Public STATE OF COLORADO ) ) ss COUNTY CF WELD ) We, the Board of County Corarissioners of timid County, Colorado, hereby (approve) (disapprove) the clainis as sot forth above; and warrants in paycient therefore are hereby ordered drawn upon the ___General ttid totaling 41.98 . Jl - - . .... --,,,,,,,,/am.... .... (. d. rp r rai ATTEST ,r.,• ;. L�r � <.� _ __��L �� r County—Clerk and Re corc r - ' e;ria r` ep�y t1e,:�br, a^•r+�K.(' _ Ire,ibt r .'?rli7 • Of (in—' to WELD C O U N T Y. COLORADO ff�� [[ /� i 7 t N C U Ti 8 R A. N C E C L A I M LIST ,frt. JAI sr Y� i% 77 4 . 01 GENERAL FUND DATE 12 14 77 PAGE 1 NDOR VENDOR INFORMATTCN PO/VOU PC/VOU PO/VDU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES 'I P IMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 50 A C M GLASS C PAINT 0004122 12 07 77 $7.30 555 555 886751 $7.30 0 T TOTAL $7.30 42/a4‘0 200 ACCOUNTING DEPT-PETTY CASH 0004746 12 06 77 $75.00 555 555 869676 $75.00 0 0 TOTAL $75.00 42/a5> 275 DEBBIE ACKERMAN 0001177 12 07 77 $60.00 555 555 876766 $60.00 I p TOTAL $60.00 ,2/49.4g 1 350 ACM$-WILKINSON PRINTERY INC 0008533 10 24 77 $105.00 •5s *5* 855734 1105.00 0 I TOTAL $105.00 02/959 550 ADDRESSOGRAPH MULTIGRAPH CORP 0008497 11 23 77 $232.78 555 555 855666 $232.78 0 I TOTAL $232.78 4)/4;4,1) 775 AFFILIATED BANKS 0014434 11 10 77 $387.00 555 555 807414 $387.00 / l TOTAL $381„00 )/4: (a/ 145 AMERICAN ECONO-CLAD 0012841 12 05 77 $352.84 555 4..5 852662 $352.84 4 I TOTAL $352.8% j (,a , 185 AMERICAN HOSPITAL ASSOCIATION 0018167 09 22 77 $150.00 555 555 802161 $150.00 4 i, TOTAL $150.00 c,/,2 6A ; • '000 ANDERSON E WHITNEY 0003395 12 01 77 $9,924.00 5s5 *** 807624 59.924.00 /�G : � 0 $ TOTAL $9.924.00 " , '- 100 P RUSS ANSCN 0018192 12 05 77 $142.61 555 555 802737 $47.52 ' 0 ' 802739 $85.09s - 802761 B10.00 c/ t TOTAL $142.61 .2/a(a6 t•- g 0 113 LESLIE ANTHONY 0001178 12 07 77 $138.00 fi5 6706 876766 $138.00 /, TOTAL 1138.00 c .4(0 k 0 • 240 ARCTIC INSULATION SERVICE 0001243 12 06 77 $416.30 555 555 886751 $416.30 ` 3 , TOTAL $416.30 _ 4G7. 0001244 12 06 77 $1.283.45 555 555 886751 $1,283.45 TOTAL $1.283.45 242 ALBERT M ARGUELLO 0001180 12 07 77 $124.20 •5s *** 876166 $124.20 TOTAL $124.20 algea ; 4 i '3 /9 AUTO CHLOR SYSTEM 0001258 12 07 77 $55.00 515 t55 890750 $55.00 -- I. , 0 6 . ii f ID I) 01 GENERAL FUND DATE 12 14 77 PAGE 2 A Q VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO KOT PAY DISTRIBUTION OF ENCUMBRANCES 11 4 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL $55.00 ?M(/ 2450 BACHMANS INC 0005054 11 .23 77 $2.25 so iii 804673 $2.25 TOTAL $2.25 f 0008535 10.26 77 $226.44 iii isi 855134 $226.44 pint) II ( TOTAL $226.44 .f 0015946 11 21 71 1175.56 sss sss 899850 $175.56 .. TOTAL $175.56 0019793 12 05 77 $14.40 ssi iii 807673 $14.40 TOTAL $14.40 • t , f. . 2738 LARITA BAXTER 0001101 12. 07 77 $127.20 is* on 876766 $127.20 1 .; TOTAL $127.20 .9/� 7/ t1 3220 BILL COLLINS HANOW000S INC 0012289 11 10 77 $40.06 *5* sfi 861666 $40.06 �y/a y� 13 TOTAL $40.06 I . 3757 CRAIG L BOSLEY M 0 0004920 11 28 77 $10.00 es* sss 831641 $10.00 M14 7 1 TOTAL $k0.00 ( 1 3850 BOULDER DAILY CAMERA 0004960 11 16 77 $4.50 sss isi 874741 $4.50 TOTAL $4.50 a/A7y._ 1 4100 STANLEY L BOYES 0016895 12 01 77 $80.72 sss ssi 847737 $8.00 847739 $72.72 l C 1 TOTAL $80.72 0P(:76 `ikILF TIMES REPORTER 0018185 11 07 77 $52.00 *5* sss 802728 152.00 1 44"10 TOTAL $52.00 4' / ) 47151 C • 1. 4425 ARTHUR BRIGGS 0016896 12 01 TT $68. 16 iss its 842739 $68.16 Jia7 TOTAL $68. 16 4483 W0Y BR INKMAN 0001182 12 07 77 $138.00 sss iii 876766 $138.00 TOTAL $138.00 Ol�0A7 E 4493 SHIRLEY BRISSETTE 0013538 12 07 77 $150.00 iss sss 876766 $150.00 ` r C TOTAL $150.00 ./a79 4625 RGGF BROWN 0001184 12 07 77 $138.00 sss it* 876766 $138.00 a r 1 TOTAL $138.00 ai�-g (0 4700 BRUNSON INSTRUMENT CO 0008236 12 02 77 $92.85 ssi sss 809673 $92.85 494211C 1 TOTAL $92.85 04713 LANYA auMP 0004494 12 07 77 $45.82 srs *5* 877739 $45.82 C 1 I fx C i I t F 1 f I 01 GENERAL FUND DATE 12 14 77 PAGE 3 1 VENDOR VENDOR INFORMATION PO/VOU PO/YOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT ! Q ap TOTAL $45. 82 0 ine% C 5055 TERRI BURGER 0001185 12 07 77 $138.00 *** *** 876766 1138.004 a/ 8� TOTAL $138.00 7 c • 5063 GALL_ BURKE 0001187 L2_-,07 77 _ ,- $60.00 *** *** 876766 $60.00 p,/ 4 TOTAL $60.00 d2/ 01 C 5080 SANCRA .BURNS 0001189 1207 77 $42.00 *** *** 876766 $42.00 _.TOTAL. . $42.00 ��8 5427 MIKE BUSTGS 0001188 12 07 77 $!38.00__ *** *** 876766 6138.00 aa I 4 TOTAL $138.00 / 6 0 ' i / 5481 EZRA BUXMAN 0013375 12 05 77 $3.80 *** *** 811739 $3.80 /�& / II: C.' TOTAL $3.80 c 1 I 5484 BY GONE AUTO'S 0014309 12 07 77 $407. 50 *** *** 876643 $407.50 �a 88 t TOTAL. $407. 50 a C 0 5715 BILL CAMPBELL 0004484 12 07 77 $12.84 *** *** 877739 $12.84 !d 09 TOTAL $12.84 01) 4(9 1 5900 NORMAN CARLSON 0018258 12 OL 77 $140.88 *** *** 801739 $140.88 TOTAL $140088 9/PA2 C I 5947 M V CARRILLO 0004486 12 07 77 $7.68 *** *** 877139 $7.68 /ag/ TOTAL 17.68 w / 5955 (ARSONS INC- 000.12-73 12 07 77__ __ $_8.00_ _ *** *** _... -890.669 __- $8.00__ r: A TOTAL $8. 00 oL/'�19',A _ / 5963 VINCE CASS-IDY 00171.72 12 07 77 $42.24 *** *** 876739 $42.24 1. TOTAL $42.24 `+ / 5980 CENTENNIAL CAFETERIA 0018262 12 02 77 $40.00 *** *** 801737 $40.00 �/ I TOTAL $40.00 °9/ '' e, 1 5985 CENTENNIAL PUBLICATION 0008886 12 05 77 121. 50 *** *** 852662 121. 50 50 o1/c�9a�l TOTAL _.. . . $21. ,, 6425 CITY OFEVANS 0003737 1207 77 $165.00 *** *** __- 876643 $165.00 a/�� 1 TOTAL $165.00 , ., 6485 CITY OF LOVELAND 0007952 12 01 77 $59.32 *** *** 861753 $17.46 862753 $15.71 ' 864753 $26. 15 `' TOTAL 359.32 p2/i297 ' I . i il r ► l,. 01 GENERAL FUND DATE 12 14 77 PAGE 4 4 4 I \ VENDOR VENDOR INFORMATION PO/VDU PO/VDU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES 4 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT . 6530 CAPA CLARK 0007926 12 01 77 $5.40 *** *** 845739 $5.40 1 I $5.40 aiaye TOTAL 6039 COLBCRII SCHOOL. SUPPLY CO 0001261 12 07 77 $66. 07 f** *** 890664 $66.01 / 1 I. TOTAL $66.07 4• tc299 it 4 I. 6841 ELI /ABETH COLBERI' 0016885 11 30 77 $33.40 *** *5* 847737 $8.80 �� 847739 $24.60 TOTAL $33.40 p/ 1 I 8450 COCK PAINT & VARNISH CO 0005191 11 21 77 $47.90 *** *** 816751 $47.90 TOTAL $47•904A/34)/ 1 1 If 8600 COOPER COMMUNICATIONS INC 0018547 12 Cl 77 $490.95 *** *5* 819752 $490.95 TOTAL $490.95 1' 0018548 12 01 77 $920.50 *** *** 819752 $920.50 h + TOTAL $920.50 ca/;30A 1. 0018549 12 01 77 $60.00 *** *** 826741 $60.00 TOTAL $60.00 I 0018550 12 07 77 $38.75 *** *** 885635 $38.75 $ :s, l TOTAL 138.75 4 8930 CROSSROADS OF WELD 000403L 12 07 77 $220.00 *** *** 876643 $220.00 $ ; TOTAL $220.00 '/c304 . 1 I 9158 RUTH DALTON 0001292 12 07 77 $12.20 *** *** 890739 $12.20 9 TOTAL $12.20 c2/3101/ I I f 9225 TOM DAVID 0018188 12 01 77 $73.01 *** S** 802737 $7. 73 802739 $65.28 t TOTAL (73.01 cU3 O , ( 0018193 12 06 77_.- $70.23__ ._ *** *** 802737 $3.60 . 802739 4 802761 $56.63 $10.00 TOTAL $70.23 9250 ROBERT M DAVIS 0006964 12 05 77 $24.00 *** *** 854743 $24.00 TOTAL 124.00 c/,306 { 9652 DAVID DENNIS 0006655 12 07 77 $22.44 *4* *** 876739 $22.44 TOTAL $22.44 amQ7 4 9726 DETECTIVE INTELL AGENCY 0012173 12 02 77 $1,890.00 *** *** 816629 $1.890.00 e TOTAL $1►890. 00 �/3O 1 0 4 . . It C .. 6 01 GENERAL FUND DATE 12 14 77 PAGE 5 • VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/VOU DO NOT PAY OLSfRIBUTION OF ENCUMBRANCES ` NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 9 TOTAL 9 EI e 9940 DIXON ELEC SUPPLY 0008251 11 01 77 $119.82 *** 4** 818666 $119. 82 a� 2,1 9975 e 9975 LEON OLUG 0008268 11 30 TT $81.72 *** *5* 818739 $81.72TOTAL $81.72 a/43/C) ; • E 4 10283 PATSY DRENER 0001239 12 07 77 $21.59 *** *** 885752 $4.09 I ` 885153 $17.50 TOTAL $21. 59 X13/1 ® 10315 EDWARD L DUNBAR 0018257 12 01 77 $246.96 *** *** 801739 $246.96 I TOTAL $246.96 el a3/A I I • 10501 EASTMAN KODAK CO 0008539 10 31 77 $808.30 *** *** 810673 $808. 30 TOTAL $808.30 9/3/3 ' ' a 10700 THE EATON HERALD 0008407 12 02 77 $22.08 *** *9* 810736 $22. 08 I • i TOTAL $22.08 /a/y • 11100 EDWARDS CHEVROLET CO 0007190 11 30 77 $100.00 *** *** 809750 $100.00 _ TOTAL $100. 00 �I�/ / 0007193 11 30 77 _ - O $298.00 *** *** 826750 $298.00 TOTAL $298.0.0 e 11130 MARY EISENMENGER 0001193 12 U7 77 $138.00 *** *** 876766 $138.00 TOTAL $138.00c /340 e 1 • 11200 EMPIRE DISPATCH INC 0001850 12 01 77 $437.00 *** *** 819749 $385.00 819752 $52.00_ TOTAL $437.00 ZfVJ 12450 EAR ER L MINER_ . __ 0008542 11__04 77__-___- $18.72 *** *** 821736 $18.72 as�3/Q_, _e TOTAL $18.72 U t • 12517 JOAN FE`IMENINU 0001195 1207 77 $138.00 *** *** 876766 $138.00 ! �l I TOTAL $138.00 C 12650 MARY ANNFEUFRST[1N 0013376 1205 77 _ _ $12.84 *** *** 810739 112. 84 TOTAL $12.84 a` e 13562 MARGARET GALLEGO_S_ 0001196 1207. 77 _-,-- $60.00 *** *** 876766 $60.00 / /_ ® TOTAL $60.00 . 13589 GEC GARCIA 0001197 1207 77 $124.20 *** *** 876766 $124.20 ��3aa e TOTAL -- $124.20 ^^ a4 14318 RICHARD S GOERING 0003396 12_01 77 $23.28 *** *** 8077OTAL $23.23.28 �� 3pJ 28 0 . .. 739 • - 0 i II I 0 • .,--__.._ . I 7 01 GENERAL FUND DATE 12 14 77 PAGE 6 t VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT I 14389 MARY GONZALES 0001191 12 07 77 $34.50 *** *** 876766 $34.50 '/ TOTAL $34.50 A/344/ • it i 14850 THE GREELEY DAILY TRIBUNE 0008404 11 01 77 $204.49 *** . *** 874141 $204.49 TOTAL $204.49 ai 39.6 a 0080137 11 01 77 $174.93 *** *** 810736 $121.65 • 821136 $53.28 TOTAL $174.93 ' 15050 GREELEY LEASING CC .. 0017622 11 25 77 $128.79 *** *** 804750 $128.79 • I - TOTAL $128.79 a/3a4_. C 15110 GREELEY COCK E KEY 0001240 12 07 77 $17.75 *** *** 885752 $17.75 /� TOTAL $17.75 dna/ t 0006844 12 01 77 $20.94 *** *** 816751 $20.94 • TOTAL $24.94 C r •' ' 15625 GREELEY WELD INSUPORS INC 0081830 12 02 77 $168.00 *** *** 874733 $168.00 • TOTAL $168.00 .'/3.a$i i' 15956 MIKE GUTIERREZ 0001386 12 07 77 $144.00 *4* *4* 876766 $144.00 I c TOTAL $144.00 .22/ 3 ., C 16180 JUOLTH HATTERVIG 0001199 12 07 77 $60.00 *** *** 876766 $60.00 • TOTAL $60.00 ;2/33.0 C ( 16250 LISA HAYS 0001201 12 07 77 $60.00 *** *4* 876766 $60.00 �j ��yj TOTAL $60.00 02/33/ t 16288 MARY HEATLN 0001202 12 07 77 $60.00 *** *** 876766 $60.00 h • TOTAL $60.00 oG/3 3,A • 16427 ALMA HENESSLE 0001203 12 07 77 $144.00 *** *** 876766 $144.00 • TOTAL $144.00 Jgg 16480 SARAH HLRBEPT 0001204 12 07 77 $60.00 *** *** 876766 $60.00 TOTAL $60.00 p'2/c5$ V t ( • 17350 HOME LIGHT E POWER CO 0001256 12 07 77 $103.88 *** *** 890765 $103.88 TOTAL $103.88 0012830 12 05 77 $205.49 *** *** 852765 $205.49 • TOTAL $205.49 C I • 0018389 11 29 77 $15.96 *** *** 816765 $15.96 I f '! TOTAL $15.96 C • C • 0 01 GENERAL FUND DATE 12 14 77 PAGE 7 I VENDOR VENDOR INFORMATION PO/VUU PO/VDU PO/VDU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES I NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 1 ; *** *** 836765 $26.85 Ng 0022579 11 ?.1 77 f26.85 1, , TOTAL $26.85 • 17580 JACQUELIN HUGGINS 0001205 12 07 77 $60.00 *** *0* 876766 $60.00 //� , TOTAL $60.00 a/33 c 17650 HUMANE SOCIETY OF WELD CO INC 0005088 12 05 77 $833.33 *0* *0* 840726 $833. 33 , TOTAL $833.33 1/O47 ,c 17925 IBM CORPORATION 0007937 11 18 77 $183.08 *** *0* 844673 $23.78 j ' 861666 $59.44 862673 1 • $19.02 Ii C 863673 $14.27 864666 - _ $54.68 865673 $11.89 / TOTAL $163.08 .p'748 • ' 17950 WSICKLER 0003838 1207 77 $21.79 *** Ott 877739 $21.79 �+ It 0� / TOTAL *21.79 0 ' • 18055 1NFI]1«X INC 0008997 12 06 77 $1 ,304.76 *0* *0* 818750 $1,304• 76 �/� 7 TOTAL $1.304.76 2/agIN) r, , • , 18150 GENE INLOES 0016890 12 01 77 $122.93 *** *** 847737 $15.05 T 847739 $107.88. / , TOTAL $122.93 a 13 r/ j 18555 VICTOR JACOBUCCI 0018255 12 01 77 $180.12 *0* *** 801739 $180.72 1 • TOTAL $180.72 a/3 V4 1 ` 0018263 12 02 77 $137.98 *0* *0* 801761 $137.98 , .. • TOTAL $137.98 18557 PATRICIA JAHRMAN 0001206 12 07 77 $60.00 *0* *** 876766 $60.00 // TOTAL $60.00 �/a ra .1 • 1i 1 18600 J1tc'PE CC 0002968 01 02 77 $66.96 *0* *0* G 816 $66.96 ` TOTAL .96.96 o7�2 /yJ a 1 18825 JOHNSON PUBLISHING CO INC 0001279 12 07 77 $75.90 *0* *** 876673 $37.95 • 880673 $37.95 r TOTAL $75.90 4/.3 V4 11 I 19350 140i- ALL JURADU 0001387 12 07 77 $73.60 *** *** 876766 $73.60 ` • TOTAL $73.60 /.3“, 19600 EDWIN KADLUB 0001278 12 07 77 $50.00 *** *0* 890641 $50.00 ` • TOTAL $50.00 0!/00 V7 a • • M II ,. 0 7 . _ _ 'I ' i 1 , 1 4 j , Cl GENERAL FUND DATE 12 14 77 PAGE 8 VENDOR VENDOR INFORMATION PO/VDU PO/VOU PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IP NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT I +; 19800 KENS CAMERA CENTER 0016065 12 05 77 $12.78 *** *** 847666 $12. 78 TOTAL $12.18 ..2/.3q I , 19887 HARLENE KEYS 0001207 12 07 77 $60.00 **• **s 876766 $60.00 p i TOTAL $60.00 <0/3 /9 i . I 4 20300 THE: KING LUMBER CO 0002971 12 06 77 $6.97 *5* *** 816751 $6•97 $6. d��96.97 0 , I d ' 20335 KING SCORERS 0001283 12 07 17 $204.22 *5* **1 890729 $204.22 :. . TOTAL $204.22 l 0004101 12 07 77 $141.49 *** *** 890729 $141.49 �/�1/ ' TOTAL $141.49 d 0004102 12 07 77 $142.66 *4* **• 89072 $142.66 ' TOTAL $142.66 It I. 0004103 12 07 77 $17.52 *** *•* 890729 $17.52 , TOTAL $17.52 I S i. 0004234 12 07 77 _ $152.92 *** *** 890729 $152.92 , TOTAL $152.92 I S 20535 CONNIE KNAUB 0004032 12 07 77 3120.00 se* *** 876766 $120.00$12$120.00 ��.��a , I 20590 BEATRICE KOELLNER 0001209 12 07 77 $60.00 *** *4* 876766 $60.00 . A/3 .3-TOTAL $60.00 S A ii ( 20679 KORBIN KGMPANY 0007270 11 17 77 $103. 50 *4* *** 816751 $103.50 ' • TOTAL $103.504341 4 1 20681 ERNEST KOMAREK 0007944 12 01 77 $42.89 *5* *** 865613 124.65 865739 $18.24 ii ' TOTAL 142.89_ - a/34g { 0 20750 MARION P KRUEGER 0016894 12 01 77 554.96 *** *** 847737 $2.40 ,. 847739 $52.56 455/l TOTAL $54.96 • 20756 JEAN KUTZLER 0004485 12 07 77 $30.96 a* *** 877739 $30.96 n -y ` : } il I I - - TOTAL 130.96 o(136/ 20910 LYDIA LANDIN 0001210 . 1207 77 560.00 *** *** 876766 160.00 p ' {' TOTAL $60.00 eVS II • ' ` 20958 PENNY LANGLEY 0001213 12 07 T7 $110.40 *** *** 876766 $110.40 • ( TOTAL $110.40 g/145"1" It III 0 • 777,7 I ' II • ID 01 GENERAL FUND DATE 12 14 77 PAGE 9 `_ ilb. VENDOR VENDOk INFORMATION PO/VCU PO/YOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMCE" DATE AMOUNT IF CHECKED ACCOUNT AMOUNT if . , • ; 21235 LIBRARY BUREAU 0012872 12 05 77 $983.50 *** *** 899ID 850 0AL $983.50 83.50. 50 „vs-6 ; • -- - 21380 LONGMONT TIMES CALL 0008541 11 04 77 - $10.05 *** *** 821 $1005 arc// • TOTAL $10.05 11 ' • ` 21389 E.VA LOOMIS 0001214 12 07 77 1144.00 *** *5* 876766 $144.00 . TOTAL $144.00 .2/36gs . 21560 LOVELAND DAILY REP-HERALD 0007916 11 12 77 $12.23 *** *** 865736 312.23 • _ TOTAL $12.29 .'il . x/3413 0007919 11 02 77 $4.59 *** *** 844736 $4.59 • ' TOTAL $4.59 II 0007943 12 JL 77 $30.00 *** *** 861728 $30.00 • TOTAL $30.00 71 r' < 21655 LOUELLPAUL DAIRY 0021753 L2 07 77 $389.33 *** *** -- � 890729 $389.33 `' •� • TOTAL $389.33 07/c9�07 • '" 21664 JUAN LOZAND 0001402 12 07 77 1112.70 *** *** 876766 $112. 70 TOTAL $112.70 .913‘, • 21900 D D MAAG PHD 0011550 12 01 77 $30.00 *** *** 831641 $30.00 • ' TOTAL $30.00 0011551 12 01 77 $10.00 *** *** 831641 $10.00 TOTAL $10.00 o2/3rD 5 0011553 12 01 77 $80.00 *** *** 831641 $80.00 IP • TOTAL $80.00 �' • 0011554 12 01 77 $60.00 *** *** 831641 $60.00 • TOTAL $60.00 . 21925 MICHAEL 0 MAAG 0007927 12 01 77 $40.34 *** *** 862673 $.82 L • 862737 $32.52 86.2739 $7.00 TOTAL $40.34 02/147 2.2000 MACMILLAN__.PUBLISHING_CO INC 0007521 12 05 77 $21.19 *** *** 852662 ocl $21. 19 h Jn `` TOTAL $21. 19 s(Od 22040 MATILDE MADERO 000.1407 12 0777 $122.50 _._*** *** 876766 _$122.50 TOTAL $122.50 .a" ( , • ' 22070 KAPYA MAIEk 0001218 12_07 77 $138.00 _ *** *** 876766 • . TOTAL 113$138.00 ,/5'y1) • it • - ` 01 GENERAL FUND DATE 12 14 77 PAGE 10 • • VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • ' 22157 MA1ILDE MARES 0001388 12 07 77 $128.80 *** *** 876766 $128. 80 • TOTAL $128.80 O�/o�7I • 22186 BEV MARQUART 0001245 12 07 77 $27. 36 *** *** 896739 $27.36 TOTAL $27.36 02/S 7c: • I 22275 JOHN T MAPTIN 0079871 12 05 77 $13.44 *** *** 814739 $13.44 TOTAL $13.44 a/32 • 22396 ROBERT MART(NEZ 0001219 12 07 77 1138.00 *** *t* 876766 $138.00 1/ TOTAL $13840042/4371/ • i 22630 NANCY MC BREEN 0007945 12 01 77 $30.01 *** *** 862737 $12.49 • p/ 862739 $17.52 /f A TOTAL $30.01 /314 22831 LA VCND4 MC OOhALO 0001360 12 07 77 $144.00 *** *** 876766 $144.00 • E TOTAL $144.00 034, • 22954 MC PECK MOTOR CCACH CO 0011435 11 29 77 $6.90 *** *** 837752 $6.90 • TOTAL $6.90 atall 22979 JOE KEOINA 0001357 12 07 77 160.00 *** *** 876766 $60.00 TOTAL $60.00 4/4g V ▪ " 23115 MIDWEST CHILDRENS HOME 0013701 12 07 77 $334.40 *** *** 876643 $334.40$334.40 TOTTOTAL037/ 0013702 12 07 77 $378.40 *** *** 876643 $378.40 TOTAL $378.40 23550 "'OFFAT PAINT C GLASS 0004121 12. 07 77 148.62 *** *4* 886751 $48.62 TOTAL $48.62 0x1.36 b 23600 MONACO 0008879 11 18 77 $3.91 *** *** 852666 $3.91 TOTAL $3.91 S.g/ , ' • 23760 PETE MONTANO 0001389 12 07 71 $55.00 *** *** 876766 $55.00 TOTAL $55.00 o , " 24250 MOUNTAIN BELL 0008805 • 212 07 77 $40.01 *** *** 820742 $40.01 TOTAL $40.01 0008993 12 07 77 $1 , 180.67 *** *** 876759 $276.28 877759 $135.78 O 878759 $42.50 880759 $106.27 • 885759 $114.52 V i 887759 $15.35 • • • • • • a ; I 01 GENERAL FUND DATE 12 14 77 PAGE 11 a VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES a NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 41 " 888759 $29.52 a 890759 $272.73 894759 $69.66 . 896759 $93.27 a 897759 $24.79 I TOTAL $1.180.67 0008996 12 0? 77 $24.09 *** *** 819759 $24.09 °�/�� a TOTAL $24.09 0008997 12 01 17 $165.38 *** *** 820742 $165.38 TOTAL $165. 38 t , 0008998 12 01 77 $18.01 *** *** 819759 $18. 01 a TOTAL $18.01 0008999 12 07 77 $17. 39 *** *5* 890759 117.39 f TOTAL $17.39 24256 MOUNTAIN BELL 0010869 11 30 77 $18.53 *5* *** 849765 $18.53 �� TOTAL $18.53 , 24355 SUE MULLER 0001358 12 07 77 $60.00 *5* *** 876766 $60.00 TOTAL $60.00 25615 NEEDS ASSESSMENT 0007946 11 15 77 $800.00 *** *5* 844758 $800.00 TOTAL $800.O0 a./,38 • 25750 NELSCN OFFICE SUPPLY 0003663 12 07 77 $43.70 *** *** 876673 $21.85 • Th 880673 $21.85 TOTAL $43. 70 • r ,• 0008345 12 02 77- $9.09 *** *** 826673 59.09 .2/a6o 41 '. TOTAL $9.09 " 0 0020798. 11 21 77- $110.28 *** *** 855734 $110.28 . - TOTAL $110.28 . 0020799 11 29 77 _---- $473. 76 *5* *** 8.5.5734 $473.76 --_ TOTAL 4473. 16 25780 GLADYS NESTER 0004490 12 07 77 $30.48 *** *** 877739 $30.48 . TOTAL $30.48 0?/3 25817 NEW YORK TIMES 0007526. 120577 $40.00 *** *** 852662 $40.00 00. 00 p7/3d , • f TOTAL ' 26250 NORTHERN ARMORED SERVICE INC 0069897 _ 1.2-_.01 77 $99.00 *** *** 812623 $99.00 ' TOTAL $99. 00 ol/$9e, • • , a L .•. ._ _ . . M 6 01 GENERAL FUND DATE 12 14 17 PAGE 12 4 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES ` NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 26455 MARY NORTUPI 0001361 12 07 77 $60.00 *** *** 876766 $60. 00 /�g� TOTAL $60.00 a 26460 P KAY NORTON 0018190 12 05 77 $14.00 *** *** 802737 $14.70 • 802739 $59.30 TOTAL $74.00 9/3.19 + 26600 OFFEN ACE HARDWARE 0011047 11 30 77 $5.59 *** *** 809673 $5. 39 TOTAL $5.59 3 93 0011049 11 30 77 $44.36 *** *** 816751 $44.36 TOTAL $44.36 f 26960 EDILIA OROZCO 0001405 12 07 77 $112.70 *** *** 876766 $112.70 • TOTAL $112.70 9./399 a 27050 OTIS ELEVATOR CO 0005410 12 01 77 $218.95 *** *** 816629 $218.95 TOTAL $218.95 a/ 396 i 27123 DEBRA PAPPAS 0001363 12 07 77 $144.00 *** *** 876766 $144.00 S TOTAL $144.00 .)/3.494 i • 27356 GLORIA PEREZ 0001406 12 07 77 $88.40 *** *** 876766 $88.40 TOTAL $88.40 a/ .4,7 27647 LINGA PIPER 0001059 12 07 77 $17.76 *** *** 894739 $17.76 TOTAL $174. 76 =W399 + • 27657 JUAN PIZANO 0001390 12 07 77 $46.00 *** *** 876766 $46.00 TOTAL $46.00 O./S9? 27913 POSTMASTER 0007954 12 02 77 $250.00 *** *** 844743 $62. 50 • 861743 $52.50 6 862743 120.00 863743 $27.50 I) 864743 $85.00 865743 $2. 50 TOTAL $250.00 a,/w/ooil 0 27945 POUORE VALLEY CREAMERY 0013868 12 07 77 $65.84 *** *** 890729 $65. 84 / e TOTAL $65.84 07/yC 2.8475 THCP.AS P PUMPNREY 0001550 12 07 77 $13.92 *** *** 8967 . 896739 $13.92$1392.92 a y0 a 28773 PEDRO RANGaL 0001391 12 01 77 $28.00 *5* *** 876766 $28.00 • ` TOTAL $28.00 01/4/03 I . $ 28020 1.OBiRT RAY 0079872 12 05 77 $420.00 *** *** 814629 $420.00 • 0 * 0 4 • 01 GENERAL FUND DATE 12 14 77 PAGE 13 • VENDOR VENDOR INFORMATION PO/VDU PO/VDU PO/VDU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT alt(Od/ { • TOTAL $420. 00 • 29098 RE_LIA6LE _LIINEry 000.1280. 1207 77 _ $7._51 *4* *** 890638 $7.51 $7.51./i TOTAL (10 A • 29250 REVENUE SHARING ADVISORYso3y 0002990. 11-_1.8 .77 $•40.00_ 4** 4** 807728 $40.00 TOTAL $40.00 ViVe500 • 29263 RAFAELA REYNA 0001392 12 . 07 77 $128.80 *** *** 876766 $128.80 is TOTAL $128.80 al 0 7 • 29264 ELMER H REYNOLDS 000880.2 11 .30 77 $40.32 *** *** 819739 $40.32 1tI0$ I . . i TOTAL $40. 32 0� • ' 2`1373 MARIA RIOS 0001393 12 07 77 $184.00 *4* *** 876766 $184.00 q a TOTAL $184.00 07/YO /, • Il I -: 29387 LEO RIVAS_ 0001366 . ,12. 07 77 $138.00 *** *** 876766 $138.00 • ., TOTAL 4138.00 al f/M • 29680 ABEL ROOkIOUEt 0001368 12 07 77 $124.20 *** *** 876766 $124.2020 c?Jf�� ♦ TOTAL " $124. -- • 29715 LEONARD ROE 0018261 12 01 77 $40.44 *4* *4* 801739 $40.44 1 i TOTAL $40.44 cal WA ' • 29900 ALVIE H RCTHE 0016889 12 01 77 $133.08 *4* *** 847737 $25. 80 i 647 $107.28 TOTAL $133.08 05 /4(/gk • 6 : 30000 ELMER E ROTHMAN 0016893 12 01 77 $94.44 *** *** 847737 $20470 • 847739 $73. 74 `!// TOTAL $94.44 0�� /'7 • i 30066 GARY ROUTH 0008269 11 30 77 $12.72 *** **4 818739 $12.72 TOTAL $12. 72 p /Y/ • 30150 JESUS kUB !O 0001394 12 07 77 $50.00 *4* 4g** 876766 $50.00 TOTAL $50.00 _a/y_/ I 30289 FILOMENO RUIZ 0001404 12 07 77 $112.70 4** *** 876766 $112.70 F • -- -- _ _ TOTAL $•112. 70 a /Y/7 • 30703 SAFH,AY STORES INC 0012266 12 01 77 $47.02 *** *** 864737 $47.02 p� • TOTAL $47.02 02/y4 S 30705 SAGE ENGINEER INC 0003781 12 07 77 $113.60 *44 *4* 876643 $113.60 • TOTAL $113.60 - i V • i • 4 • d • 01 GENERAL FUND GATE 12 l4 77 PAGE 14 • ` VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 0003782 12 07 77 $499.84 *** *** 876643 $499.84 • TOTAL $499.84 • 0003783 12 01 77 $477. 12 *** *** 876643 $417.12 • TOTAL $471. 12 • 0003789 12 07 77 $499.84 *** *4* 876643 $499.84 + TOTAL $499.84 0004249 12 07 77 $24.38 *** *** 876643 $24.38 • TOTAL $24.38 0004250 12 07 77 $83.00 *** *** 876643 $83.00 ID $83.00 o,./yid . 0004251 12 07 77 $286.00 *** *** 876 $286.00 TOTAL $286.00 i. . .r 0004252 12 07 77 $348.60 *5* *** 876643 $348.60 • TOTAL $348.60 0004253 12 07 77 $273.00 *** *** 876643 $273.00$273200.00 r • 0004254 12 07 77 $348.60 *** *** 876643 $348.60 • TOTAL $348.60 . 0004255 12 07 77 $286.00 *** *** 876643 $286.00 TOTAL $286.00 0004256 12 07 77 $365. 20 *** *** 876643 $365.20 TOTAL $365. 20 . . 30716 DANIEL SALAZAR 0001369 12 07 77 $92.00 *** *** 876766 $92.00 *WAD • TOTAL $92.00 *WAD 30718 JOANNE SALAZAR 0001370 12 07 77 $138.00 *** *** 876766 $138.00 . TOTAL $138.00 4Z/VA, 30740 IONS SALLMAN 0001372 12 07 77 $60.00 *** *** 876766 $60.00 , • • TOTAL $60.00 o^�v� A 30760 GLCPIA SANCHEZ 0001400 12 07 77 $112.70 *** *** 876766 $112.70 • TOTAL $112.70 6:1161r43 3-- 166 $117.60 30762 REFl1G[0 SANCHEZ 0001397 12 07 77 $117.60 *** *** 876TOTAL $117.60 .0,902-/ • I : r • 30870 PILAP SANTILLAN 0001403 12 07 77 $112.70 *** *** 876766 $112.70 II • 0 w • w 41 01 GENERAL ; 'JND DATE 12 14 77 PAGE 15 w VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO V0U DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL $112.70 40/41. :hi ' `. _ 31125 VIV_IAN__SCHi4_TTHOVER J10_01374 12 07 77 -_ $144.00 **s *** 876766 8144.00_ /' w TOTAL $144.00 2/Y w 110!_._ 31225 SCHOOL__DISTRICT__J£6 200105612 07 77 $195.60 *d* *** 894729 _ $195.60 r� • TOTAL $195.60 42/4427 w `___---. 31227 SCHCCLQIST_ RE_8 000426412 07 77 $660.00 *** *** 876643 $660.00__ ._ .. • TOTAL $660.00 a/yg w H 31239 L ESTER SCHROPP 0004491 12 0777 $22.08 *** ***___---877739 $22.08 TOTAL $22.08eita/y 31240 SCIENTIFIC SUPPLY' CO0007237 11 .1077 $34.80 *** *** 816668 $34. 80 Sc TOTAL $34.80 A/ysb • °, 0007238 11 21_77 ______-____$85.80 _.__- *** *** 816668 $85.80 TOTAL $85.80 417; • 31660 JOHN SEXTON E CO 0004100 12. 07.77 $987.90 *** *** 890669 $286.55 890729 $404.65 ' • w ` 894729 $296.70 TOTAL $987•90A/q3/ ;41.t 31750 SHEF ENTERPRISES 0008584 10 21 77 $10760.00 *** *** 855734 $1 ,760.00 .y • TOTAL $1, 760.00 oliy3a1 w 1 31765 DAVID SHEPHARO 0003738 12 07 77 $42.12 *** *** 896739 $42.12 TOTAL $42.12 �14/3t w 32(15 CARL M SISSON MD 0001233 12 07 77 $21.00 *** *** 890641 $21.00 TOTAL $21.00 e/JV 32325 BONNIE SMITH 0013377 12 05 77 $13.56 *** *** 810139 $13.56 �/3 1 TOTAL $13.56 a/ ! 41 :. 32550 GUILLERMO SOTO 0001395 12 07 77 $112.80 *** *** 876766 $112.80 ' , • TOTAL .- $112._80 cRi • •32555 JOSE SOTO 0001398 12 07 77 $117.60 *** *** 876166 $117.60 > • ---TOTAL $117.60 aN4,1 w 33186 FRANCES STEELE 0001377 12 07 77 $150.00 *** *** 876766 $150.00 ,y�1 .. • TOTAL $150.00 GQ/y w 33195 JUNE STEINMARK 0018259 12 01 77 $13.80 *** *4* 801739 $13.80 TOTAL $13.80 07/4/03,� • ,J w " w w • • • 01 GENERAL FUND OATE 12 14 77 PAGE 16 • • VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT if 33815 CAMILLF. SWENSON 0001379 12 07 77 $150.00 *** *** 876766 $150.00 TOTAL $150. 00 aR • 4r • 33924 SALINDAY TATUM 0001380 12 07 77 $144.00 *** *5* 876766 $144. • TOTAL $144. 00 .ily/ 0004488 12 07 77_.__ $53.20 *** *** 817739 _._ $53.20 i 3393 [L IL TEAL TOTAL $53. 20 2/41V • . • ' 34077 TELEX COMPUTER PROD 0008264 11 15 77 $158.00 *5* *** 818750 $158.00 �Uy • TOTAL 1158.00 * 34170 TEXAS INSTRUMENTS 0008262 1115 77 199.90 *5* *5* 818850 $99.90 - $99.90 a14yJ • 34520 MARJCS TOBAR 0001409 L2 07 77 180.50 *** *** 876766 $80.50 19/q TOTAL • S . TOTAL $80.50 ��ii • TOTAL 35053 CARL TRI8DULET 0004492 12 07 77 $14.40 **5 *R* 877 $14$40 0.40 aig(`� • . . *4* *** 861666 $3.94 35125 DEBBIE TURNER 0007953 12 01 77 $21.46 • � 861739 $17.52 TOTAL $21.46 a/W7 •` 35183 FLCRA • ULRICH 0001381 12 07 77 $150.00 *** *** 876766 $150.00 '/d • TOTAL $150.00af l 35650 UNIVERSITY • OF NORTHERN COLO 0004395 L2 07 77 $1,928.30 * * *4* 694729 $1,928.30 • TOTAL $1,928.30 a[y99 35700 CHARLES Y UPANJ 0016904 12 05 77 $158.95 *** *** 847737 $38.45 • 847739 $120.50 a� TOTAL $158. 95 • • " 35720 U S A PETROLEUM 0004285 1207 77 $182.00 *** *5* 876643 5182.00_ TOTAL $182. 00 41/4/4/ • 0004286 12 07 77 $242.00 *** *** 876643 $242.00 TOTAL $242.00 • '/ • 35937 JOSE VALOEZ 0001396 12 .07 77 $128.80 *** *** 876766 OT (12$1288.80 a/ l�Is�_ _ TOTAL 5128.80 7 36000 TOM VANASCHF 0004912 11 27 77 $10.00 *** *5* 831641 $10.00 4/0.3• TOTAL $10.00 • II 36005 JULIE VANREBER 0001382 12 0777 160.00 *** *** 876766 $60.00 /4/�ti • TOTAL $60.00 r O al 0 • 01 GENERAL FUND DATE 12 14 77 PAGE 17 0 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES 0 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT , 36132. LETICIA VARELA 0001399 12 07 77 $100.80 *4* *4* 876766 $100.80 `y�j TOTAL :100.80 oZ . , 36495 WARD ELEC SUPPLY 0005190 ll 11 77 $10.05 *4* *** 816751 $10.05 a��(1 (1 0 TOTAL $10.05 X49 , ' 36800 THE HAY RUBBISH INC 0018743 12 01 77 $185.00 *** *** 816629 $185.00 • TOTAL $185.00 • af Va7 0018752 12 01 77 $16.00 *** *** 816629 $16.00 0 TOTAL $16.00 , 37150 WELD BOCES 0004035 12 07 77 $220.00 *** *** 876643 $220.00 A TOTAL $220.00 OZ/4/5a , 37523 WELD COUNTY GENERAL FUND 0003724 12 07 77 $480.00 *** *** 876643 $480.00 q 4 TOTAL $480.00 .Q, 7' II Al ' 37550 WELD COUNTY GENERAL HOSPITAL 0018050 11 29 77 $9.00 *** *** 831641 $9.00 f TOTAL $9.00 0018056 11 29 77 $9.00 *t* 4** 831641. __ _. 19.00 a<</4 b • TOTAL $9.00 IL, 0018061 12 01 77 $9.00 *4* *** 831641 $9,00 0 TOTAL $9.00 O 0018062 12 01 77 $9.00 *4* *** 831641 $9.00 0 TOTAL $9.00 - - - -- *4* t** 844891 O 37600 0 WELD COUNTY HEALTH DEPT 0003393 12 05 77 $2r000.Q0 $2,000.00 TOTAL $2,000.00 a/VG/. O . 0022311 11 30 77 $398.36 *** *** 876643 1398.36 0 TOTAL $398.36 eL 3788J WELD COUNTY REVCLVING FUND 0003397 12 01 77 $67.10 *** *** 807673 $23.53 0 807737 $43.57 TOTAL 167. 10 9,(VG Z Ill ' 37919 WELD CO SHERIFF PETTY CASH 0007875 12 01 77 $44.05 *4* *4* 830666 $5.12 '. f I 830728 _ $6.50, 0 830740 $28.84 f 830753 $3.59 TOTAL $44.05 ca/y03 , ! 38425 BOB E WHITE 0079826 12 05 77 516.32 *4* *** 814739 $16.32 TOTAL $16.32 G2/y(vY 0 • 0 0 t, • 0 II 0 01 GENERAL FUND DATE 12 14 77 PAGE 18 VENDOR VENDOR INFORMATION PO/VDU PO/YOU PO/VOU DO NOT PAY DISTRIBUTION Of ENCUMBRANCES 0 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 38615 WILEY C. SON' S INC 0019647 08 30 77 $88. 31 *** *** 809673 888.31 • TOTAL $88. 31 a/yG 5 38660 BARBARA WILLIAMS 0001383 12 07 77 $92.00 *** *** 876766 $92.00 TOTAL $92.00 alyb4 38683 PEGGY WILSON 0008270 11 30 77 $26.64 *** *** 818139 $26.64 ! TOTAL $26.64 oil(!(, 7 • 38960 W I 8 S 0018260 12 01 77 $5.00 *** *** 801673 $5.00 in O TOTAL $5.00 )/VCog • ' 38964 WISHING WELL CAY CARE 0003746 12 01 77 $122.50 *** *** 876643 $122.50 • • TOTAL $122.50 oalY4j • 38967 JERRY WONES 0011407 11 30 77 $18.00 *0* *** 837739 73TAL 818.0 0 o7/y7� , .00 • `' 39280 7ELIERBACH PAPER CO 0016648 11 18 77 $207. 13 *** *** 844673 $26.93 0 861666 $68.35 862673 $22.78 • 863666 $14.50 0 864666 $62. 14 I 865673 $12.43 / • TOTAL $207.13 :V1/7/ 39330 MAHGARITA ?UNSGA 0001401 12 07 77 $ 122. 50 *** *** 876766 $122.50 • TOTAL :122.50 any 1;k f 90638 PENNY MC CHESNEY 000124.6 12 07 77 $49.56 *** *** 876739 149.56 • TOTAL $49. 56 c2/411A , 90639 MOTOR VLH POSTAGE - 00133.74 12 05 77 $14. 100.00 *0* *** 810743 _ _. $14, 100.00 _ 7/ _ TOTAL $14,100.00 :/ ?7 I 90640 RODEWAY INN 0003399 12 01 77 $71.49 *0* *5* 807761 $11.49 • 7 TOTAL $71.49 a/n6 f 90641 LORWAINE1.EAVER 0017319 12 01 77 $124.50 *** *** 832641 $124.50 TOTAL $124.50 .87/0170 TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND _ $69,065.93 • THIS IS IC CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTE CLAIMS AS SHOWN ON PAGES 1 THEIR' IIGt 1$, AND DATED Ae. / y r 1977 AND THAT PAYMENTS SHOULD_,SE MADE TI 0.2E RESPECTIVE .V-E I T NTS SET OPPOSITE NAMES WITH THE TOTAL AMOUNT $ b�ll��C�� / DIRECTOR MANAGEMENT • ��90�� $,� DATED THII,� J��OAx OF . 1977. y fJ � M BU G SUBSCRIBED AND SWORN TO BEFORE ME THIS /Va. DAY OF L7Rc- , 1977 MY COMMISS 0 P 1�E5: / --.26 - ! t L7Gt NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, OLOR O► ERE BY (APPROVE ) Ff A- -- _ _ • t S7Ft1tl TH CLAtMS A SET FCPT₹I ACNE ; AN�9 WARRANT IN PAYMENT THEREFOR ARE HEREBY ORDERED ORANNOUNT THE ,t2C-440-404 YERND RROER BY t FUYIC TOTALING t4 04S y-,3 DATED THIS /t4 DAY OF � �,1977 ATTEST:•-m,IL,LA.l:.n,,A. I ,,' EMBER fiEPUT'/ CHAIR cc/ ME18R R _ 11lCLK , 7 �4- -ni 6 4,44_,..,,..... _ e ,ter f lI I WELD C 0 U N T Y. COLORADO 4 ENCUMBRANCE CLAIM LIST 1 11_-_-_ ROADANO BRIDGE _ DATE 12 14 77 PAGE 1 ' VENOCR VENLUR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY OISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER ._-DATE AMOUNT 1F CHECKED ACCOUNT AMOUNT a 775 AFFILIATED BANKS 0012171 11 29 77 $83. 50 *0* *** 801811 $83.50 I I , I TOTAL $83.60 a/t77 ' • 2450 BACHMANS INC 0008239 12 05 77 $15.75 *** *** 843350 $15.75 TOTAL $15.75 O/ q73 3150 LUG R OF GREELEY INC 0007200 IL 30 77 $1.98 *** *** 819751 $1.98 TOTAL $1.98 c/1'/7, 4450 BRIGGSDALE WATER LU 0002932 11 30 77 $7.00 *** *** 815803 17.00 t. TOTAL $7.00 garVBa ' 5060 BURKE CO 0014759 11 20 77 $787.04 *** *** 835339 $187.04 ? ,l TOTAL $787.04 Q./ lip 6025 CENTRAL WILD CO WATER DIST 0077819 11 29 77 $64.00 *** *** 815803 $64.00 TOTAL $64.00 .D/429.. 11950 EVERITT LUMBER CO INC 0012827 11 30 77 $25.42 *** *** 843350 $25.42 7 TOTAL $25.42 e,H13 I i " 14950 GREELEY GAS CC 0008673 12 06 77 $295. 79 *** *** 815803 $295.79 TOTAL $295. 79 a1` /Vp dt 7, 17350 HOME LIGHT g POWER CO 0002936 11 30 77 $11.34 *** *** 815803 $11.34 f TOTAL $11.34 2,/i/s5 • 24000 MUR2GAN COUNTY RURAL ELEC ASSN 0073656 12 01 77 $36.71 *** *** 815803 $36.71 TOTAL $36.71 Z2l (114, 24250 MOUNTAIN BELL 0009000 12 06 77 $32.14 *** *** 815803 $32. 14 TOTAL $32.14 , lb 0009001 12 06 77 $31.09 *** *** 815803 $31.09 42M T' TOTAL $31. 09 0009002 12 06 77 $24.06 *4* *4* 815803 $24.06 TOTAL $24.06 25700 NELSCN-HALEY PATTERSON & 0075331 11 30 77 $250.00 *** *** 835338 $250.00 TOTAL $250.00) • 0075332 11 30 77 $310.00 *** *** 835338 $310.00 ( win TOTAL $310. 00 1 1 0 A • 11 ROAD AND BRIDGE DATE 12 14 77 PAGE 2 4 VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/VDU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 2.5960 N 6 NELSON CO 0006861 11 29 77 $38. 55 *** *** 019751 138. � ' TOTAL $3585.55 ai 26215 NORTH WELD COUNTY WATER GIST 0002937 11 30 77 $15.50 *** *** 815803 $15. 50 TOTAL $15.50 0l I ft9a 26500 NUNN MUNICIPAL GAS 0015617 11 30 77 $19.75 *** *** 815803 $19. 75 S TOTAL $19. 75 CV*974 • ' 26600 OFFEN ACE HARDWARE 0002942 11 30 77 $9 *** *** 812650 $9..d7 67 I TOTAL $9.67 f 0002949 11 30 77 $37.68 *** *** 819751 $1.25 � 833804 $2. 25 6 836350 $34.18 ' TOTAL $37.68 0 28?50 PUBLIC SERVICE CO OF COLO 0002928 11 30 77 $2.38,_ *** *** 815803 $2.38 TOTAL $2.38 cW(193 '' 28350 PUbLIC SERVICE CO OF COLO 0002940 11 30 77 $15. 54 *** *** 815803 $15.54 TOTAL $15.54 QM199 e • 28400 PUBLIC SERVICE OF COLO 0018773 11 30 77 $5.56 *** *** 815803 $5.56 t CO• TOTAL $5.36 0/ y ra 28850 RAYNER WATER DEPT 00807471130 77 $11. 19__ *** *** 815803 $11. 19 TOTAL. $11. 19 .0/1/4rP 0 29650 ROCKY MTNNATURALGAS CO INC 0009720 11 30 77 $36.20 *** *** 815803 $36.20 p : TOTAL ._... $36.20 /n7 • 30950 SANITAFY LAUNDRY L CLEANERS 0017579 12 06 77 $130.44 *** *** 812631 $130.44 314191 1 TOTAL $130.44 33250 STERLING OIL EGAS CO 0006391 12 01 77 $148. 12 *** *** 815803 $148. 12 TOTAL $148. 12 .?/y - 33500 STCONEHAM COOP TELEPHONE CORP 0076377 11 30 77 $4. 29 *** *** 815803 $4.29 TOTAL $4.29 cl a � � . ! 34650 TOWN OF DACONO 0002948 11 30 77 $22.50 *** *5* 815803 $22.50 �' TOTAL $22.50 027140/1 `: 346.95 TOWN CF GROVEk $27 0002930 11 30 77 $27.00 *** *** 815803 .00$27.00 .P/460,2.-TOTAL 1I 35250 UNION PACIFIC RAILROAD CO 0002946 12 06 77 $52.00 *** *** 832100 $52.00 ' TOTAL $52.0 1 0 II ! 1 11 ROAD AND BRIDGE DATE 12 14 77 PAGE 3 i/ VENDCR VENDOR INFORMATION PO/VOU PO/VOU PO/VDU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES 1 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0002.947 1t 30 77 $67.00 *** *4* 832100 $67.00 ai603, 4 TOTAL $67.00 ' • 35350 UNION RURAL ELECTRIC ASSN INC 0002931 11 30 77 $76.04 *** *** 815803 $76.04 $76. 0�/o"�DS fA 04.04 ,• 36000 TH hAY RUBBISH INC 0018746 12 01 77 $10.00 *4* *4* 812637 $10.00 • .5 TOTAL $10.00 .0/00.0 • ' 37700 WELD LANDFILL INC 0079065 12 01 77 $27.00 *** *** 812637 $9.00 ' • 835339 $12.00 845439 $6.00 s S TOTAL 2/,(ao$27.0 • 0079066 11 30 77 $9.00 *** *A* 835339 $9.00 TOTAL $9.00 • 38900 1i1NCGRADS .STEEL_G SUPPLY 0002951, _12._01 77 $31. 75 *** *** 812650 $31.75 1 - TOTAL $31.75 42/007 • 90637 ROBERT BREAZEALE )019503 12 01 77 $68.64 *** *** 815803 $68.64 t, p TOTAL $68.64 .2/. 0 )1 1 TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE _ $2,841.62 ' ' ' THIS IS TC CERTIFY THAT ALL ACCCUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED' CLAIM AS SHOWN ON PAGES 1 • THRC.UGH J AND DATED Ate- /$7 $ 1977 AND THAT PAYMENTS SHOULD BE MADE T THE RESPECTIVE_N -IN THE ' MOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT E o2 $14// 401, DATED THI$ /SK DAY OF r 19 77. E` 1 • 'RECTOR MANAGEMENT • 1 ANi34BU0GET , SUBSCRIBED AND SWORN TO BEFORE ME THIS /50. DAY OF nee.- r 1977 MY COMMIS IO RE'S: / -.26 - �" A2.4--(,C; .� - 1-_i/ - NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, C ORA r £RE BY 1 PPROVE) - T CLANS AS SET FORTH ABOVE ; AN WARRAN S IN PAYMENT THEREFOR HER BY OERED DRAWN UP N TH /IReu c- �I y FUND Tc)TALING $07 ?V/. 4 ). DATED THIS //DAY OF +�1 't , 1977 ATTEST u'1C .. (L !,I�^�]^y' / COUNT RK AND RECORDER BY • OEPUT Y - CHAIR N MEMBER ? ' MER _ (/�J MEMBER y2Grr/// Q (4,li�te' a an ti .n a nut 1 • )iCAS:-6-1. • . ( : 0 Cy • ID 0 ® 1 k7 0 0 s t E .. _ . WELD C U U N T Y, COLORADO ENCUMBRANCE CLAIM LIST 01 14---_--_—REVENUE SHARING TRUST FUND DATE 12 14 77 PAGE 1 ' VENDOR VENDOR INFORMATION PO/VCU PO/VDU PO/VCU 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES NUMdtI _ NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 4. 90636 ROBERT J MITCHELL 0012100 12 01 77 $175.00 *** *** 899860 $115.00 ,` TOTAL $175.00 Q/0.O j I TOTAL ENCUMBRANCE CLAIMED FOR REVENUE SHARING TRUST FUND = $175.00 i. THIS IS TO CERTIFY THAT qA�LL� ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTS CIA AS SHOWN ON PAGES 1 „ 0; I ` ' THROUGH / AND DATED age-- / 5/ , 1977 AND THAT PAYMENTS SHOULD B MADE TI LIE RESPECTIVE VE TH NTS SET OPPOSITE p THEIR NAMES WITH THE TOTAL AMOUNT s/7S.Q-Q _-_ DATED -THI /S/cDAY OF / 4c- 1 1977 . ( G DIRECTOR MANAGEMENT AN D9aT , - , SUBSCRIBED AND SWORN TO BEFORE ME THIS IS( DAY OF . 19 77 MY COMMIS F ES ,-7L; ` ' r,lc. i� /_, , -YV1.f. .,_( /� �- NOTARY PUBLIC. WE, THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, C 0 A00=_ ERE BY (APPR VE1, ' .: ,� ofQnvr THE CLAIMS AS SET FORTH ABOVE ; AN-Q WARRANT IN PAYMENT THEREFOR AaFf EREa 0 RED R N UP HE .?- it TOTALING 1. /7„5".00 DATED THIS / � OAY OF . /ems - , .1977 ATTEST: /f ...,/�;. i, ,. Q�(pLQ�dUNTV CLERK AND R BY DEPUTY CHA [RMA MEMBER MEMBER U EMBER MEMBER ` '�- 491- 2 „lam 7? I, «< < 1 .i ,::" (,05.‘ , . . f .i 0 /, .< 0 :! • • , 1, 11 . • • WELD C O U N T Y, COLORADO • ENCUMBRANCE CLAIM LIST • 19 HEALTH DEPARTMENT _.. DATE 12 14 77 __- PAGE 1 ' l . • • VENDOR VENDOR INFORMATION PO/VDU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 0 2090 ANIMAL CLINIC 0020706 12 01 77 $509.76 *** *** 809690 $509. 76 Ilo TOTAL $509. 76 cwat j • 2243 ARLINGTON HOSPITAL 0019233 12 05 77 $313.80 *** *** 809690 $313.80 . • TOTAL $313.80 ,l,6' //iii ` 2450 BACHMANS INC 0015943 11 21 77 $35.76 *** *** 804664 $35.76 • TOTAL $35.76 Al a 0021792 10 21 77 $132. 15 *** *** 801664 $33. 15 ��d5 • 804664 $38.85 • 2 850664 $38.25 i • 852664 $21.90 I =1 TOTAL $132. 15 ' • ' 2811 BERBERT G SON INC 0021826 10 28 77 $57.14 *** *4* 829663 $28.57 • 830663 $5. 71 • • 83 663 $5.71 838663 $5.72 >1 ; i • :^ 850663 TOTAL___ f5f72 57. 14 a/..4/ 3305 LYNN BINGEI 0022595 12 07 77 $9.96 *** *** 861639 $9.96 • '/ • ,, TOTAL $9.96 �6/T 6435 ..-CITY-I- FT *** *** 835638 $1.20 C OF LUPTOf. 0022316 11 23 77 $12.00 • • *, 836638 $1.80 837638 $3.00 • : 838638 $5.40 • 850638 $.60 TOTAL $12.00 Q4.5/a I Ii I • • " 11100 EOHARDS CHEVROLET CO 0007195 11 30 77 $81.00 *** *** 817640 $81.00 cV /off�{p TOTAL $81.00 • • 13235 LES FOSTER 0022336 12 01 77 $13.44 *** *** 817639 $13.44 }• TOTAL $13.44 c1/40 • 14760 GR.EELEY CLINIC 0022318 11 23 77 $200.00 *** *** 830683 $200.00 • TOTAL $200.00 a/S'/I • *** *5* 8!i3629 $18.00 • 15580 GREELEY TEL ANS SERVICE 0019289 12 01 ?7 (18.00 TOTAL f 18.00 J/ai, A • ,/ . H . 0 • 19 HEALTH DEPARTMENT DATE 12 14 77 PAVE 2 • VENDOR VENDOR INFORMATION PD/YOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 15650 GREELEY X—RAY GROUP 0022327 11 28 77 $4.00 *** *** 829646 44.00 Cli TOTAL $4.00 e is -D 6 15967 HALFWAY HOUSE 0022578 11 21 77 $31. 50 *** *** 817689 $31. 50.50$31.50.50 c2 /45W9 . 16023 DARhEL HAMILTCN 0022594 12 02 77 $65.30 *** *** 889639 $65. 30 TOTAL $65.30 a/Qaa 17350 HOME LIGHT & POWER CO 0022331 11 28 77 $180.32 *** **if 817637 $180.32 : S TOTAL $180.32 o/.5AZ f • 19275 SOUPRAL OF NURSING 0022344 12 05 77 $19.95 *** *** 861643AL $19$.959•951 /�a y ! • 19891 LINDA KEYSER 0022164 12 07 77 $51.63 *** *4* 817641 $51.63 • TOTAL $51. 63 e./S2a a, TOTAL 21365 DCROTHY LOFTUS 0022055 12 07 77 $27. 12 *** *4* 85439 $27. 12 17. 12 fo/f • 21655 LOWELL-PAUL DAIRY 0021754 11 30 77 $23.80 *** *** 817670 $23.80 • TOTAL $23.80 •V/ O2/ . - 23230 AMY MILLER 0022158 12 02 77 $56.00 *** *** 817641 $56.00 d • TOTAL $56.00 �/wl•c0 23457 MISCC TEXTILE RENTALS INC 0022320 11 25 77 $34.58 *4* *** 817648 $34.58 a TOTAL $34.58 ./.5. .'/ • -- _ _ ` ' 24250 4CU} TAliJ BELL 0008979 11 30 77 $34. 17 *** *4* 835629 $3.42 836629 $5.13 837629 $8. 54 838629 115.38 0 AD , 850629 $1.70 TOTAL $34. 17 /637) il ` • 26910 DICx OPP 0022596 12 07 77 $93.07 *4* *4* 804639 $45.87 817639 $13.96 D . 853639 $11.38 854639 $14.55 TOTAL $93.07 09/143/ 0 , • 27127 PARKE DAVIS CO 0021853 11 18 77 $25. 50 *4* *4* 829660 $25. 50 �� TOTAL $₹5.30 0l I • it 27660 PLAN DE SALUD DEL VALLE 002.2260 11 23 77 $60.00 *** *** 838683 $60.00 TOTAL 360.00 x/433 6. • • 6 0 O $ I ly HEALTH DEPARTMENT DATE 12 14 77 PAGE 3 VENDOR VENDOR IN?0RMATION PO/YOU PO/YOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 28235 PUBLIC S' RVICE CO OF COLO 0022234 11 09 77 $23.25 *** nS 835637 $2.33 0 836637 $3.49 837637 $5.81 838637 $10.46 850637 $1. 16 TOTAL $23.25 WAN/ 3065u SANITARY LAUNDRY L CLEANERS 0022329 It 28 77 132.52 *5* *** 804648 $32. 52 TOTAL $32.52 x,53 a ' 31750 SHEF ENTERPRISES 0008564 10 28 77 $34.49 *** *** 854664 $34.49 • TOTAL $34.49 I (/ s** *** 804664 $46.20 �� A 0008565 10 20 77 (46.20 TOTAL $46.20 31807 RICH SHIFFMAN 0022262 12 01 77 $75.30 *** *** 838683 $75.30 a 0 TOTAL $75.30 a/. 1 33585 DOROTHY STRUBEL 0022593 12 01 77 $59. 32 *** *** 802639 $59.32 • TOTAL $59.32 x/539 iv' 33700 SUPERINTENDENT OF DOCUMENTS 0021993 12 05 77 $13.00 *** *** 801643 $13.00 TOTAL $13.00 c/ 3-9 35540 U P 5 0021515 12 05 77 $8.35 *+* *** 804628 $8.35 TOTAL $8.35 .26.0 16 36309 V 11 R SCIENTIFIC INC 0022267 12 01 77 $93. 17 *** *** 830665 $34.20 • 830665 $22.5001 ' 832665 $29.20 • 880665 $7.27 ,1U TOTAL $53. 17 o1l041/_ -_ • 37524 WELD COUNTY GENERAL FUND 0008501 I1 23 77 $995.24 *** *** 801664 $7.64 802664 $3.24 804626 .3224.25... , If w 804664 $18.47 805664 $3. 76 810664 46.02 817664 $24.62 828664 12.72 829626 .__ $1.60 829664 $6.05 ! 830626 $100.00 830664 - __ 35.32 a 832626 $200.00 832664 $10. 15 835664 322.42 0 0 / I • - 7 • I 19 HEALTH DEPARTMENT DATE 12 14 77 PAGE 4 + • YENDCR YENGOR INFORN&TIC4 PO/YOU PO/YOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT O 836664 $.43 837664 $5.15 ' 0 838626 $112.00 842664 $3.27 843664 $1.35 a 848664 $3.70 • 850626 $1.60 850664 $17.64 . O 852664 $37.61 r 853664 $31.62 _ _ • 854664 $26.33 856664 $.06 857664 $.06 858664 $6.30 • � , 861664 $6.70 863664 1.06 87664 13.84 • 10 :, 876664 $1.25 877664 $4.22 878664 $.15 • 879664 $.09 880664 $7.89 882626 $50.00 �,. 882664 $5.69 883664 $.89 O 884664 .22 885664 $4.22 • 887664 1.40 ,: _ 889664 . __. 17.86.._ � 892664 $1. 13 893664 $. 12 • 8954 66 1 • 8961 $.58 898664 1.86 '/ • :. 899664 1 34.92 TOTAL 1995.24 ''' /"S"91. _' • • 37550 WELD COUNTY GENERAL HOSPITAL 0022322 11 25 77 $8.25 *44 *t*__ 829646 $8. TOTAL 2 • 8.25 0 . 0022349 12 07 77 $333. 15 *44 *** 829646 $189.50 • 835660 116. 25 ro 835702 $31 a/d.25 7 842646 $23.00 • 842702 $46. 15 854660 $25.00 TOTAL $333. 15 •.' • O ! ririlillinnillialmial."- • -:- I I 19 HEALTH DEPARTMENT DATE 12 14 77 PAGE 5 VENOGR VE.400a I_YFJ&MATICN PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES , ` NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT *** *** 817689 $6, 242.93 3bJJ3 WELD M=`+Tac HEALTH C=_•.:_s INC o02?576 11 21 77 E6,242.93 � TOTAL (6,242.93 924511,/ . 90634 AMERICAN MANAGEMENT 0022347 12 06 77 $4.50 *** *f* 804 50 $4.643 $4.50.50 tgrar yl 0 1 . 90635 °ARCA_ BRAD": 0022261 12 07 77 $65.00 *5* *5* 835683 $32•50 835683 $32.50 0 TOTAL $65.00 07ideill TOTAL ENCL:MBAANCE CLAIMED FCR HEALTH DEPARTMENT 0 $10 . 124.62 , I , . THIS IS TO CERTIFY THAT Att ACLCJNTING ANC BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST D CLAI S AS SHOWN ON PAGES 1 ' . THROUGH S AND '3sTE0 41te- ill , 1977 AND THAT PAYMENTS SHOULD9E n^MAD--E T THE RESPECTIVE VEND N T _ NTS SET OPPOSITE THEIR A µ81400U wITH THE SUa3SCRl8EC AMOUNT AOO SYCdN TO BEFORE ME THES80AR OFYC OF T • 1477 . i /(_ I ( DIRECTOR MANAGEMENT / 6a lY 5 �,3 , 19 '7q HY CUMMIS � ES: /-��G- �� k . � � NOTARY PUBLIC. • MISSIONERS OF WELD COUNTY. COLORA 0. ERE II PE1 33L THE CLAIMS AS SET FORTH ABOVE : Ab9 WARRANT IN PAYMENT THEREFOR ` HEMBY DEREDD..B WN E f vi ?TALI G s/O� tai( F.L DATED THIS / FKi DAY OF � , 19 77 ATTEST if (C,' -u U%u.�.CU,Pi+pi(�/ COUNTY CLERK A A ORD BV . OEPUTY CHAIRM • , J1,PB?R EMB MEMBER MFEMBER (1 fri e,/,r,C- • • 0 U t 0 '. 0 WELD C O U N T Y, COLORADO $ ENCUMBRANCE CLAIM LIST 0 32 LIBRARY EXPANSION DATE 1214 77 PAGE 1 VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES = ' NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 3550 DOER 6 ROBERTS ARCHITECTS 0012829 12 05 77 $5,907.50 *** *** 800810 $51907.50 TOTAL $5,907.50 c /5V7 l • TOTAL ENCUMBRANCE CLAIMED FOR LIBRARY EXPANSION = $5,907. 50 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST CLA! S AS SHOWN ON PAGES 1 • THROUGH / AND DATED 400e /S/ , 1977 AND THAT PAYMENTS SHOULO�3E MADE T THE RESPECTIVE YEN_ I TH AM TS SET OPPOSITE ` THEIR NAMES WITH THE TOTAL AMOUNT $ .151; 9O7..SQ DATED_ TH f QAf OF � 1 1977. DIRECTOR MANAGEMENT AND. BUDGET SUBSCRIBED AND SWORN TO BEFORE ME THIS /9' AY OF , 19 1 MY COMMIS I I 3 /-.2 - • ! " /yy_ cl -�� NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORA 01ajF1€RE BY (APPROVE) . (41`5-APPROVt -THE C AIMS AS SET FORTH ABOVE: A WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN �ON E � FUND TOTALING $62'01-1512 DATED THIS /' AY OF iC1 ¢G 1 1977 ATTESTtN-�1,� n COUNTY CLERK AND COR Il 8Y DEPUTY CHAIRMAN M SE NQ� f' IR lax MEMSE 9 : Ca7-:‘ • - (O,..)---6-1/ . 4 ( i ! ! 1 .` • - l I . , _ _ ._ riallillallnrgIMIXIMMINIallIMIIIMP. WS__ WEL D C O U N T Y, COLORADO ' ENCUMBRANCE CLAIM LIST 0 34 PUBLIC WORKS - SERVICES BLDG DATE 12 14. 77 PAGE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT ♦ *** *** 899860 $245,498.00 16460 HENSEL-PHELPS CONST CO 0017688 12 01 77 5245,498.00 TOTAL $245,498.00 ajol / _ TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - SERVICES BLDG = $245,498.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CIAI S AS SHOWN ON PAGES 0 &Q THROUGH / AND DATED G- /f1 , 1977 AND THAT PAYMENTS SHOULDJDE MADE TpQ THE RESPECTIVE_Y TN •- AMQQNIS SET OPPOSITE ' THEIS NAMES WITH THE TOTAL AMOUNT $ 44!55' 991100 __- DATED TH1 /q DAY OF ,4L*C $ 197]• DIRECTOR MANAGEMENT . I i ' ANO%0UDGE,L (y SUBSCRIBED AND SWOPN'TO BEFORE ME THIS f 9' DAY OF Qy t , 1977 MY COMMIS I / lc r'° /�c<� . ,../ �tfo NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONEI(S OF WELD COUNTY, Cr O' ADO. WERE BY (APPROVE ) (trcSATrVtVEi THE CLAIMS 6,s SET FORTH ABOVE : AN WARRANT IN PAYMENT THEREFOR R HEREBY ORDERED DRAWN UP,N HE A ' s 6 . FUND TOTALING $a VW O DATED THIS / DAY OF hLLr- , 19 77 MATTEST�;7,,,� 0 4 Kn%COUN LERK AND RECORDER BY DEPUTY CHAIRMAN R �} I' ' a{ ter .,rtei4-,,,,7-4-/-;/-<- «< .-- -1-Lal. A 4-j CA*1 0 (----et • .. i' • • ' r • 1 • ' 1 • ! -- - WELD C O U N T Y, COLORADO ! 0 ENCUMBRANCE CLAIM LIST ! 53 WELD COUNTY HOSP OPERATING DATE 12 14 77 PAGE 1 VENDOR VENDOR INFORMATION PO/VOU PO/VDU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 37550 WELD COUNTY GENERAL HOSPITAL 0008283 12 02 77 $97,044.06 4** +** 800774 $97,044.06 TOTAL $97,044. 06 al 4519 TOTAL ENCUYBRANCE CLAIMED FOR WELL) COUNTY HOSP OPERATING = $97 ,044.06 THIS IS TO CERTIFY THAT ALL ACCO NTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH 1 AND DATED seat /c , 1977 ND THAT PAYMENTS SHOULD E MADE T THE RESPECTIVE VEIL -yi THE' MOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL __AMOUNT ..$_-y'7 0SI� 0j- .-_-- _ DATED TH /V Dt&�Y� OF , 1977. - „ �-----DIRECTOR MANAGEMENT ANC DOLT SUBSCRIBED AND SWOR4I TO BEFORE ME THIS /4' AY OF LJ -- , 19 77 MY COMMISSI I E i_,.7c to .. 7'-t)• 7 ,z-1- NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, C LORA , HERE Y IAPPROV I, I THE CLAIMS AS SET FORTH ABOVE ; AND WARRANT IN PAYMENT THEREFOR ARE9NREBYORD RED DRAWN U N T Led- / FUND TOTALING $ ei7/00 dG DATED THIS %/ c/aDAY OF , 19-7) ATTEST: !r�[j,n,� - E --COUNTY ERK A D REt 0 DEPUTY CHAIRMAN �/py __,--21EM[yAJ�)ER l n MEMBER e.lfi ,eVe e'-C.._._ _, -XLL.c,,,l, -a4. _ _ ,I",..,,,,c_._.C!,' __. at.-0-`n.ct...C,'4. 2I� i , aim/4' I LLD ot-t.),- 0 t • !I , f 4 4 f II I ` R • WI WELD C 0 U N T Y, COLORADO * F N'C U M B R A" N C E _ CLAIM LIST • 61 INTRAGOVERNMENTAL AGENCY DATE 12 14 77 PAGE 1 I . 4i VENCCR VENUCR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT IPP 860 ALL RADIATOR SERVICE 0076336 12 01 77 $32.00 *** *** 800785 $32.00 i i I TOTAL $32.00 �dG v� 2625 BARD'.ESVILLE SEF.VICE 0008290 10 25 77 $770.06 *** *** 800783 $710.06 TOTAL $770.06 .;.2/ 5/ s 2739 BEARING G POWER TRANSMISSION 0011767 11 30 77 $25.66 *** *** 800785 $25.66 TOTAL $25.66 0.74,10A P • 2950 8ESTbAY PAVING CO 0005626 11 30 77 $811.91 *** *** 800786 $811.91 TOTAL $811.91 ,NotiA t 4 3150 BIG R CF GREELEY INC 0009537 11 28 77 $582.61 *** *** 800785 $580.43 1 800786 $2. 18 `� t TOTAL $582.61 /o+� i 3200 BIG R OF GREELEY INC 0008220 11 21 77 $88.21 555 *** 800786 $88.21 t ,. TOTAL $88.21 1 0012893 08 09 77 $3,550.80 *5* *** 800786 $3,550.80 a 1 f TOTAL $3,550.80 4075 B0wMAN PR0CUCTS DIV 0011776 11 30 77 $8.58 *** *** 800785 $8.58 r 4 TOTAL $8.58 42/45 4 ' 4287 BR11NTNER _TRASH SERY 0012009 I130 77 $34.00 *** *** 800666 $34.00 ,1167 TOTAL $34.00 t 4400 BREWER STEEL CO 0075226 1130 77 $50.00 *** *** 800785 $50.00., -- - eovi£ TOTAL $50.00 ` i 4450 BRIGGSDALE WATER_ CO 00195.1_8 12. 01 77-_--- $7.50 *** *** 800787 $7.50_ --_-mjictif!_ TOTAL $7.50 8425 CONT1N:NT_dE WI3CLLSALc _SUPPLY 0019531_,- 11 3077 $415.53 *** *** 800785 $415. 53 __Oi eV I; TOTAL $415.53 ` I 11200 EMPIRE DISPATCH INC 0001849 1130 77 $25.00 *** *** 800673 $25.00 ,/ 1. TOTAL $25.00 12300 FARIS MACHINERY CO 0003267 11 29 77 $38. 80 *** *** 800785 _ $38.80 /JG� 4 TOTAL $38. 80 ` 13700 GARNSEY E WHEELER TRACTOR CO 0013741 1130 77 -234.45 *** *** , 800785 $234.45 a/44 3 TOTAL $234.45 - . t • -N. P • 61 INTRAGOVERNMENTAL AGENCY DATE 12 14 77 PAGE ' • VENDOR VENDOR INFORMATION PO/VOU PO/VOU IF CHECKED ACCOUNT M O PAYBUTTON OF ENCUMBRANCES t NUMBER N DATE AMOUNT 0 1497.5 GRccLEY GLASS CENTER 0010200 11 30 77 $511. 74 *5* *** 800785 $511.74 ` ', TOTAL $511.74 .2/40!%0,7 f 15625 GREELEY MELO INSURORS INC 0008552 12 02. 77 $1,642.00 *** *** 800733 11►642.00 a/��5 ,, TOTAL $1,642.00 . . I 0 . 16950 HILLSIDE AUTO PARTS 0017597 11 30 77 $290.80 *5* *5* 800785 $290.80 TOTAL $290.80 0017598 11 30 77 1164.24 *5* *5* 800785 $164.24 TOTAL $164.24 V e 17050 HITT-GRAHAM DODGE INC 0081266 11 25 77 $97. 70 *5* *5* 800785 $97.70 4.1/40(07 1 `. TOTAL $97.70 rg 17350 HOME LIGHT & POWER CO 0018390 12 01 77 $75.41 *5* *** 800765 375.4! ��'�i a t{ TOTAL $75.41 Vv !; 18600 JE.ROME CO 0020552 12 02 77 121.78 *5* *** 800666 $21•$21321.78 a/4010 I ip 10650 JERRYS AUTO UPHOLSTERY 0065266 11 30 77 $39.00 *5* *** 800785 $39.00 TOTAL $39.00 .ait X1O I f 19875 KERSEY LUMBER CO 0072647 11 25 77 $3.20 *** *** 800786 $3.20 TOTAL $3.20 .Zia‘7 0 26400 NORTHERN GENERAL TIRE INC 0011751 12 01 77 $2,600.84 *** *5* 800781 $2,488.74 '1 800785 $112.10 TOTAL $2.600.84 42/5 7a __ _ -1 ` 26600 OFF , .ACE HARCWAPE 0011045 11 30 77 $2.70 *5* *5* 800788 $2.70 c? TOTAL $2.70 0011046 11 30 77 $180.27 *5* *5* 800666 $129.92 .2157 b 800785 $50.35 ft TOTAL 1180.27 `ti 26850 CNOFATO _AUTO PARTS 0421303 11_-_30 77________ 123.5135 *** *** 800666 143.20 800785 $192.15 T TOTAL $235.35 "7/.57 �' , I 70 PARR AUTO PARTS CC' 0081588 11 30 77 $2, .51371 ***. *** 800785 $2,513.71 L 220 ' ' TOTAL $2,5B4 71 •P9/5 / • 30850 SANITARY LAUNDRY G CLEANERS 0017578 11 30 77 $51.12 *5* *5* 800666 $51.12 4 TOTAL $51 .12 . . I , f 0017580 11 30 77 $252.62 *5* *5* 800666 $252.62 I 0 V t C v _ _ .. :,. n 4T F tic . r _� .t . . ;y ye. �eiM a SL% F • i .'Y -.El- .Z -r 4Y - `- 7-ts s { '�:1 - .ys -••••ti• Ts 1 ..-.__._. , -.: �, n.- "`" -^iC Sy t_" E .I 1?b V. r�+?',;, '�` �`•f:` �. K y • . ' r , it '...-37-•:.:1C-:.--_--...1- `.e� /+ • Ill j -; '`[yam s :ud`s j+L .' 'q, A `1 ..� r�Lx .i • � . • c S" -2h s f -< C::::----- - --,:4,...,,-:-.,,,..,,,,....,-, _ • 61 INTRAGOVERNMENTAL AGENCY DATE 12 14 77 PAGE 3 s " !` f A• i • 3 * t ;Y DATE 12 14 77 PACE 2 0 VENDOR VENDOR INFORMATION PO/YOU PO/VDU PO/VDU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT � � <5- - ri0 NOT PPAY DISTRIBUTION OF ENCUMBPANCES . / 57r Y. % TOTAL $252.62 A � ( �) ' CHECNEO ACCOUNT AMOUNT 3100 SEERY_ SFRVICEING 001961.5 1130 77 $11,694.31- _ **• *** 800782 _ $11,694.31 1 . =". ..,;,-: • =S ( 0 f�i/l 1/ s --. ' • Y. , , ®'!. fl OTUTAt $511.74 <Z/.r�+C'4T •• TOTAL $11.694.31 ,he�7 :4 �� hill___ 34600_- TOWN OFAULT 0006497 11 30 77 $36.66 *1* *5* 800765 $36.66 Y fi.642•00 $1,642 � , p OTAL 31642.00 a2/ TOTAL .. $36.66 o�� 7 i • { 34100 TOWN OF JCHNSTOWN 0006077 11 30 77 $13.00 **+ •** 800765 $13.00 a $29$290 t At TOTAL".. $13.0 .. ..).15711 ��S7r _ _ s '' 3, $290e80 (oS (o 1. 38030 WEST GREELEY REPAIR SHOP 0082466 1201 77 $36.00 *1* *5* 800785 136.00 $16$164 TOTAL $36.00 2./.687) �. 17AL $164.24 38900 WINOGRADSSTEEL G SUPPLY . 0002900 12 05 77 $77.68 ink *5* *** 800742 $17.68 $9'7$97 al �� _.. p AL f47 TOTAL $77.68 .r�1�S81 � i r m 5 375.4l. 90642 PAULFAGERBERC 0003394 12 02 77 $51.36.____ t*« *** 800739 $51.364:1081dT%�1h6 + TOTAL $51.36 a s TOTAL ENLU BRANGECLAIMED FOR iNTRAGOVERNME►VTAL AGENCY s $27,266.60 $21$21 +� AL $21. arm THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COHPLETEO Ok THE ABOVE LISTED CLAIM AS SHOWN ON PAGES 1 $3 0 �•, T THROUGH �_ AND DATED �pj� AND THAT PAYMENTS SHOULD �g E NAOE TO THE RESPECTIVE ,i i THE' MOUNTS SET OPPOSITE e/ TOt f eb w7I �� . 1 r' � .: THEIR NAMES WITH THE TOTAL AMOUNT $67.7,•24F. 4O DATED THI ,'V!4DAY OF L2ec, 1977 . DIRECTOR MANACsEMEVT r ANO,AUDGET SUBSCRIBED AND SWON IC BEFORE ME THIS /5/ OAY OF /� 2G • 1977 MY CONNI $�P E h - r'e t.:41•4-43 ,-el-a))7., NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. OLOR 0. HERE BY (APPROVEI E rAL !3'20 Pi ' 1, _f . ..... Yl: CLAIMS A SET FORTH ABOVE; AN�jj�� WARRANT IN PAYMENT THEREFOR AREy��EREB�y OR RED DAM U Ok T E .L �o /¢ 112.2.10 $3.20 4D FUND TOTALING t�2762 , toe DATED THIS / i/ DAY OF r 147-j ATTEST: �� [CIu (� tnt1 UN7 LERK AND RECORDER BY 1 ri g 7T . R c L 42 .488.74 CHAI {�E crev EA � _ MEMBER MEMBER V G�""'- �"�" ® A- !''- _ jf2�600.84_ � .�1 •' $ 70 y .:71. ,.. z _ s i L2 a 70 a _ ti 2 .2J7 ` r - tli6 _ _ __ ____ _ .. • lsu.zt I, 'F ---4.-'7.--- 5 � 4 f h $192e15 q, 7 :a: . — JTAL L 3 5. 35 w+� JT >'� .r - > f mm11 $2•513•71 • - _ �r _ Q{9 TOTAL r >7 5 ►513.es 13 71 to .4. t fit:.`• r. 4 'ti•:C t i** 800666 $51. 12 • r c �` — — Y` ` y^� TOTAL i✓ 5 .... � ' f \,•, :_ a d �J. '� T.N S YV,�+R '• 4 �-:--2-...5.• - r.Y«44 1012 `4' ..-•”..,.',*r ≥.T ▪-a -.t I-. t'•.-rte =.J *sw * P 800666 (252.6?- • . - . ___-. ___._ ---_- __------ - ------ ,,C,..,..-7,----y_ '` w. y- _--� a -` ,.•. - II I I 1 -.. -. ... L i• `��a-g ~ f'F' ,+K •f' °�yfi - "' Xt' -_ �' "^-" r 3 '^ 4: r r y+,t1C.,yw<'4 k: id 's, -r _• ` a- "'"rvt-•'. s• r" ate, - _RCS."'�N-S[ �.. :M. x.ax ..� +r'tA'.• i..re.•� .,tti'"4•:?'!1 f 2.y 3 .r . 'III 0IL. 61 INTRAGOVERNMENTAL AGENCY DATE 12 1♦ 77 PAGE 3 _ _. . _ _------ -------__------------ ---------- --- . -_--- ----- -- VENDOR VENDOR INFORMATION PO/VDU PO/VOU PD/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES • ' NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT ` ` a/5710 I • TOTAL $252.62 • ' 31QQ- _SEERY SERVICE INC -__ 001961511 30 77 $11 694.31 *** *** 800782 $11.694.31 • ._ - TOTAL $11.694.31 at 7•i • 344.0 0_ TOWN OFAULT-- 0006497 113077_--_-__-- $36.66 ***._-. --_*** 800765 $36. 41::,' o��a /66 L. p TOTAL $36.66 0 34700 TOWN OF JOHNSTOWN 000607711 30 77 $13.00 *** *** 800765 $13.00 t, • TOTAL $13.00 9.145.7_ 1t 0 ,L 38030 WEST---GREELEY REPAIR SHOP 0082466 12 _01 77 _--$36.00 *** *** 80078TAL 785 $36.06.00 1��$a 511 + 00 S:: . a_.! • 38900 WINOGRADS STEEL G SUPPLY 0002900 12 05 77 $77.68 *** *** 800741 $77.68 .>` -_- ____ ---- - ___ - --- ----- __ — - - TOTAL-- ---- ------ -----$77.68 d1/44/ f TOTAL 90642- PAUL_FAGERBERG 0003394 12 02 _77_ -$51.36 *** *** 80073_9 $51.36II rrpp^ • $51.36 a//y0�'l 1,' •TOTABRANCE ENTAL THISLISNTOMCERTIFYCTHATEALLOACCOUNTINGVANDMBUDGETINGNPROCEDURES HAVE2BEEN6COMPLETED ON THE ABOVE LISTED CLAIM AS SHOWN ON PAGES 1 ;.. • ___THROUGH-__ AND DATED c., _ _24! , 19_27_ AND THAT PAYMENTS _SHOULD E MADE TO THE RESPECTIVE - ' ' _� I THE' MOUNTS SET OPPOSITE a 6 i I THEIR NAMES WITH THE TOTAL AMOUNT $a7.Vi/f.• 4U OATED ��I,S /S/ DA � �1'- / �' - DIRECTOR MANIAS ENT " . � " APO OGETn SUBSCRIBED AN�'� SWOFIN TO BEFORE ME THIS SDAY OF • 1977 MY COMKI SI •` EXP E S /- ..26 - P-0 "� �� NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. OLOR 'Or HERE BY (APPROVE) " VE4 'THE CLAIMS A SET FORTH ABOVE; AN WARRANT IN PAYMENT THEREFOR AR RE8 OR ED DAY U ON T E ...L, � �¢ • FUND TOTALING $027 .2(4• bO DATED THIS /1' JAY OF • 1977 ATTESTS /� E( lA , UNT' LOU( AND RECORDER BY • 1 A DEPUTY CHAIR E ER _ MEMBER �n A _ MEMBER _ , IY ty1 1,1 ., II i •,1 •'' i.e. 41 i. • -F. • Ms1 j , tm •; • r_... .. ... _._.._.. ___ ..__..___ .-.______. ..___-________ - . ._ �: lit, .. 0 .x lc w e • RECORD OF PROCEEDINGS 100 Leaves • . - MINUTES BOARD OF COUNTY COMMISSIONERS • WELD COUNTY, COLORADO December 14, 1977 Tape 477-151 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, December 14, 1977, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci, Pro Tem Commissioner, Norman Carlson • .. - _ Commissioner, Ed Dunbar Commissioner, Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson County Finance Officer, Tom Dority Director of Engineering Services, C. Frank Smith Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Roe made a motion to approve the minutes of the Board meeting of December 12, 1977. Commissioner Dunbar seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: None. ELECTED OFFICIALS AND DEPARTMENT HEADS: GARY FORTNER, PLANNING DIRECTOR, was not in attendance. DR. FRANKLIN YODER, HEALTH DEPARTMENT DIRECTOR, expressed the Health Department's appreciation to the Board for adopting the personnel plan. He noted that the Ambulance Standards will be discussed with the Board this afternoon at 2:00 P.M. The Chairman reminded everyone that all ambulances operating in Weld County must be licensed by December 31, 1977. Dr. Yoder commented that this is the �-> - time of the year for viruses and that the flu virus should start to show up soon. He reported that the hypertension screening for the Centennial Center employees, conducted December 13, 1977, went well. The Chairman questioned if any of the nurses vehicles could utilize low band two-way radios, as there may be some available due to the Engineering vehicles receiving high band radios. Dr. Yoder • was uncertain of the number of radios they could use but will check into the matter. APPOINTMENTS, HEARINGS, REPORTS AND CO}DMUNICATIONS: The Board approved those listed on the agenda with the following additions: COUNTY COUNCIL MEETINGS - The Council has cancelled its meetings which were scheduled for December 20, 1977. COMUNICATIONS ADVISORY BOARD RE-APPOINTMENTS - The Chairman referred to the letter of recommendation made by the Communications 'Advisory Board. After brief discussion, Commissioner Jacobucci made a motion to accept the Advisory Board's recommendation and reappoint James Burns, Chief, Evans Police Department, Dale Harvey, Chief, LaSalle Police Department and Walter Teel, Chief, Windsor Police Department for three year terms. Commissioner Carlson seconded the motion and it carried unanimously. • R IL)S PRESENr'ED AND APPROVED: SNOW REMOVAL, APPROVAL - Mrs. Bette Rhoden, Purchasing Director, read the following bids Into the records Bidder Type of Equipment Hourly Rate Contractors Services, Inc. Grading Tractor with Front Loader c/o Cowan Concrete and Scraper Box $18.00 A.C. 645 Front End Loader 32.00 Cat 930 Front End Loader 28.00 Cat 012 Blade 30.00 6 c.y. Dump Truck 16.00 12 c.y. Dump Truck 19.00 Snow will be removed by 9:00 A.M. Best Way Paving Motorgraders 40.00 950 Loader 41 .00 966 Loader 44.OJ 980 Loader 47.00 Tandem Trucks 25.00 Snow will be removed by 9:30 A.M. Flatiron Paving Cat 950 Front End Loader 45.00 Cat l2-F Motorgrader 42.00 Mack Tandem Axle 12 c.y. Dump Truck 28.00 Snow removal operations would start at noon Mrs. Rhoden added that said snow removal would be required only when County equip- ment is unable to perform this service at the Walton Building, County Building 016, the Library, the Exhibition Building and the Health Building. After discussion, Commissioner Jacobucci made a motion to approve the low bid of Contractors Services, Inc. Commissioner Roe seconded the motion and it carried with Commis- sioners Jacobucci and Roe and Chairman Steinmark voting aye. Commissioners Carlson and Dunbar voted nay. SECURITY GUARD, APPROVAL - Mrs. Rhoden read the following bids into the record: Bidder Char Per Hour Detective Intelligence Agency, Greeley $4.00 Henderson Security Force, Inc., Northglenn 4.50 N.C.D.A. , Greeley 4.75 Wachenhut Corporation, Aurora 5.28 Mrs. Rhoden added that this bid includes one additional guard, over last year's services, to man the Courthouse. After discussion, Commissioner Roe made a motion to accept the low bid made by Detective Intelligence Agency, Greeley at a rate of $4.00 per hour. Commission Dunbar seconded the motion and it carried unanimously. Commissioner Catison suggested that the Board study the utilization of action cameras in order to eliminate the need for security guards. DELINEATORS, CONSIDERATION - Mrs. Rhoden read the following bids into the record: _Bidder Total Amount Bid R of Greeley $7,850.64 (Alternate Bid--does not meet specifications) Sanborn Equipment and Supply No Bid Hall Signs, Inc. No Bid Winograd's Steel and Supply No Bid Vulcan Signs and Stampings Inc. No Bid Sidal Aluminum Corporation No Bid Mrs. Rhoden requested that the bids be rejected since there was only one bid, an alternate bid which does not meet specifications, and that she be authorized to rebid for delineators. The County Engineer, Frank Smith commented on the bid specifications. Commissioner Carlson made individual motions to reject the bids and to authorize the Purchasing Director to rebid the product. Commissioner Jacohucci seconded both motions and they carried unanimously. AUTHORIZATION TO BID DRILL PRESSES FOR JOHNSTOWN AND AULT SHOPS - Commissioner Jacohucci made a motion to authorize the Purchasing Director to bid drill presses for the Johnstown and Ault Shops. Commissioner Carlson seconded the motion and it carried unanimously. This expenditure is to be drawn on the 1977 budget. Page 2, December 14, 1977 . . • • PROHIBIT HUNTING ON COUNTY OWNED DAVIS RANCH; Commissioner Carlson read the resolution into the record which would prohibit all hunting on the county owned Davis Ranch. Commissioner Carlson then made a motion to adopt said resolution. Commissioner Dunbar seconded the motion and it carried unanimously. ISSUE DUPLICATE GENERAL FUND WARRANT 919671 : Commissioner Jacobucci, after reviewing the resolution, made a motion to authorize the issuance of duplicate General Fund Warrant 919671 totaling $39.00. Commissioner Roe seconded the motica and it carried unanimously. AMENDMENT TO ORDINANCE #1-1976 REGARDING SECURITY PATROL LICENSING: Tom Dority, County Finance Officer, suggested that the Board consider amending Ordinance #1-1976 to reflect that licenses shall be renewed on an anniversary date basis rather than at year end. The Chairman asked the Assistant County Attorney, Russell Anson to read Ordinance 719, re: In the Matter of Amending Ordinance #1-1976, into the record. Commissioner Jacobucci made a motion to authorize the Clerk to the Board to publish Ordinance 919. Commissioner Dunbar seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Dunbar made a motion to approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. Encumbrance Claim List General Fund $ 69,065.93 Road and Bridge Fund 2,841.62 Revenue Sharing Trust Fund 175.00 Health Department Fund 10,124.62 Library 5,907.50 Hospital Operating Fund 97,044.06 Intragovernmental 27,266.60 Public Works-Service Building 245,498.00 Social Services Claims Social Services 96,430.80 OAP 59,973.90 ADM 52.16 Handwritten Warrants General Fund 1 ,080.81 41.98 COUNTY ATTORNEY: AUTHORIZE TRANSFER OF FUNDS FROM OLD NURSING HOME ESCROW ACCOUNT TO GENERAL FUND -, The Assistant County Attorney referred to the resolution that had been prepared authorizing the Treasurer to transfer the down payment and interest, accrued in said escrow account, to the County General Fund. Commissioner Roe made a motion to adopt the resolution as written. Commissioner Dunbar seconded the motion and it carried unanimously. AUTHORIZE SIGNATURES FOR EVANSTON CO:DRINITY DEVELOPMENT PROJECT - Mr. Dority suggested that William Rodriquez, County Rehabilitation Officer, be included as an alternate to sign said checks, as he is bonded by the County, and to delete Mr. Dority's name from the resolution. After discussion, Commissioner Carlson made a motion to rescind the resolution of December 7, 1977, and that a new resolution be drawn which would include the name of William Rodriquez as an authorized signature, and further to remove Tom Dority's name from the resolution. Commissioner Jacobucci seconded the motion and it carried unanimously. HEIR OVER: 1. Ordinance approving 1978 Budget and use of Revenue Sharing Funds 2. Grant request to open public way be extension of County Road 21 3. Authorize modifications to Fort Lupton Services Building 4. Approve extension of Motorola Contract on communications equipment 5. Approve Social Services contracts for purchased services from Robert Hartley, M.D. , Theron Sills, M.D. , and Weld Mental Health 6. Approve Social Services computer services agreement 1. Authorize Letter of Credit signature cards for H.E.W. 8. Cancel Board Meeting, January 2, 1978 9. Approve contract with Colorado Division of Highways for work on Bridge 54/13A 10. Authorize temporary closure, County Road 49 for Bridge 49/16A Page 3, December 14, 1977 a-. tee• • • HELP OVER COST'D; 11, Authorize contract with Department of Local Affairs for 1041 Supplemental Funds 12, Grant request for eight month time extension for SUP 318, Jim Motes 13, Approve Final Plat, River View Subdivision, Tom Cowan 14. Grant Zoning Permitrmobile home, Bernard Rademacher 15. Grant Zoning Permit-mobile home, Tom Connelley l6, Grant RE #290, Jake Seilbach 17. Grant Re #291, Jake Seilbach 18. Grant RE #293, Rene Morgan 19. Grant 1.SV #53, Laurence Lerwick 20. Grant RE #295, Laurence Lerwick 21. Accept Park Fees, River View Subdivision, Tom Cowan RESOLUTIONS: Stand as listed on the agenda. I Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. I There being no further business, the meeting was adjourned at 9:56 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS LD COUNTY, COLORADO / % ZL <y E. 171 flyer,:-C-7' 1. n �, /- Q F. z, ATTEST: '7i2 s 0.-v.:�_IC-CC.C`A--L&r7 r1 COUNTY CLERK AND RECORDS ----, ---AND-CLERK TO THE 00Ap �� C' B Y Q-C .4. Pt t�e. LSd[ } Deputy County Clerk Page 4, December 14, 19)7 RECORD OF PROCEEDINGS 100 leaves December 19, 1977 AGENDA Dlaal4BER, 1977 Tape No. 77-151 & 152 ROLL CALL: Norman r3rlson Ed Dunbar Victor L. Jacobucci Leonard Roe June K. Steinmark, Chairman MINUTES: Approval of Minutes of December 14, 1977 1) Handwritten warrants, New Business 011 ADDITICNS 7C) AGENDA: 2) Closure of County Offices, December 23, 1977, following Planning Director APPOINTMENTS: Dec 19 - Work Session 2:00 PM Dec 20 - Planning Ca mission 1:30 PM Dec 21 - COG Land Use Meeting 7:30 PM • Dec 26 - HOLIDAY, Christmas Dec 29 - Board of Adjustments 2:00 PM Jan 2 - No Board Meeting Jan 2 - HOLIDAY, New Years 99 HEARINGS: Dec 28 - Extension of Termination Date of Weed Control Dist. 2:00 PM Dec 28 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chanical Blending Plant 2:00 PM Jan 4 - William Schawo, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 11 - Louis Brighi, COZ, A to C and associated requests 2:00 PM Jan 18 - Pat Cantrell, SUP, Dairy 2:00 PM Jan 18 - Dora Saliman, et al, COZ, A to C 2:00 PM TO BE PUBLISHED: Dec 21 - Ptupised Ordinance 019, Amending Ordinance 11 REPORTS: 1) Carmissioner Coordinator Reports, Canmunication Services 2) Commissioner Coordinator Reports, Engineering Services 3) Crnmissioner Coordinator Reports, Health Services 4) Commissioner Coordinator Reports, Planning Services 5) Commissioner Coordinator Reports, Purchasing and Personnel 6) Report on Mini-Bus Special Activities 7) Board of Adjustment Minutes of December 8, 1977 and Agendas for December 22, 1977 8) Planning Commission Minutes of December 6, 1977 CalliNICATIAVS: 1) Colorado Division of Property Taxation, tax exerption granted to Unitarian Universalist Church of Greeley, Keenesburg Church of Christ and the Church of God in Christ, Greeley 2) Public Utilties Commission order granting certificate to Tam of Pierce 3) Affidavit fran Weld County Treasurer re: tax sale advertising and posting BUSINESS: 012): 1) Final Reading, Ordinance 117, Increase in rates of Ambulance Servio¢ ) CCU INUED NM; 1) Ordinance to establish Ambulance Service regulations 2) Human Resources, Youth Fhiploy ent and Training Rrujm:ams Grant 3) Hunan Resources, Youth Ccmrunity Conservation and Improvements Projects Grant 4) Variance Application for Library Faannsion 5) Amen rent to Weld County Retirement Plan 6) Adopt tudget for expenditure of Revenue Sharing Funds for 1978 7) Authorize County Treasurer to establish a Health Fund, a Hunan Resources Fund, a Camunity Development Fund and a Council of Governments Fund 8) Authorize County Treasurer to cancel Tax Sale Certificate #836 9) Make appointments to Utility Coordinating Board 10) Make appointments to Uniform Building Code Board of Appeals PIANNING DIRECIOR: 1) RE #294, Floyd Fredrickson (Gary Forums) 2) SE #52, Coakley Cowherd 3) Zoning Permit-Dbbile Bone, Theresa Bauer 4) RE #297, Bruce Marrs 5) RE #292, Charles Schmidt 6) Zoning Violation #55, Leonard Mosley CCWPY ATTORNEY: 1) Ordinance approving 1978 Budget and use of Revenue Sharing Funds (Thanes David) * 2) Grant request to open public way by extension of County Road 21 * 3) Authorize nndifications to Fort Lupton Services Building * 4) Approve extension of Motorola Contract on oamunications equipment * 5) Approve Social Services contracts for purchased services fran Robert Hartley, M.D., Theron Sills, M.D., and Weld Mental Health * 6) Approve Social Services cagxuter services agreement * 7) Authorize Letter of Credit signature cards for H.E.W. * 8) Cancel Board Meeting, January 2, 1978 * 9) Approve contract with Colorado Division of Highways for work on Bridge 54/13A *10) Authorize temporary closure, County Road 49 for Bridge 49/161\ *11) Authorize contract with Department of Local Affairs for 1041 Supplemental Funds *12) Grant request for eight month time extension for SUP 318, Jim Notes *13) Approve Final Plat, River View Subdivision, Tam Cowan *14) Accept Park Fees, River View Subdivision, Tan Cowan *15) Grant Zoning Permit-Mobile Home, Bernard Rademacher *16) Grant Zoning Permit-Mobile Home, Tan Connelley *17) Grant RE #290, Jake Seilbach *18) Grant RE #291, Jake Seilbach *19) Grant RE #293, Rene Morgan *20) Grant ISV #53, Laurence Lerwick *21) Grant RE #295, Laurence Lerwick *22) Re-appoint Jim Burns, Dale Harvey and Walter Teel to Communications Advisory Board *23) Rescind resolution of December 12, 1977 and adopt resolution author izing signatures of William Rodriquez and Gary Fortner for Evanston C-D Project *Action previously taken by Board RL'SOIIIPICNS: R-1 Adopt budget for expenditure of Revenue Sharing Funds for 1978 R-2 Authorize County Treasurer to establish Health Fund, Human Resources Fund, Community Development Fund and Council of Governnents Fluid R-3 Grant extension of Co. Rd. 21 R-4 Rescind Resolution of Decanter 7, 1977 and authorize signatures for Evanston Con unity Development Project R-S Approve extension of Motorola Contract R-6 Authorize Social Services Agreement with Robert Hartley, M.D., Theron `. Sills, M.D., and Weld Mental Health Center • e 116 D ,:n1n er 19, 1977 AMNIA Cont'd. R-7 Authorize Social Services Agreement with kbld County Cctrputer Services R-8 Approve Agreement with Colorado Department of Highways for work on Bridge 54/13A R-9 Authorize signatures on Letter of Credit Cards for the Department of Health, Education and Welfare R-10 Cancel regular Board meeting of January 2, 1978 R-11 Authorize temporary closure of County Road 49 R-12 Authorize contract with Department of Local Affairs for 1041 SupplGtntal Funds Ord. $17 Increase in rates of Ambulance Service Ord. $20 Annual Appropriation for FY 1978 Ord. $21 Ambulance Service Rules and Regulations RESOLUTION RE: ADOPTION OF THE BUDGET FOR EXPENDITURE OF REVENUE SHARING FUNDS FOR 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 19th day of October, 1977 and the 23rd day of November, 1977, the Board of County Commissioners held hearings in the Chambers of the Board for the purpose of public input regarding public revenue sharing funds for the fiscal year 1978, and WHEREAS, as a result of said hearings, the Board of County Commissioners has adopted a budget for the expenditure of $1, 896,843.00 of revenue sharing funds, and WHEREAS, the following describes the planned use of general revenue sharing for 1978: GRANTS IN AID: Child Abuse Team $10,000 Ft. Lupton Animal Shelter 9,800 $19, 800 TRANSFERS TO OTHER FUNDS: General Fund - Sheriff $731, 474 P.W. - County Services 580,000 Building Social Services Fund 400, 000 Library Building _ 165, 569 Expansion $1, 877, 043 TOTAL EXPENDITURES $1, 896,843.00 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the aforementioned $.1, 896,843 is declared as the planned use of general revenue sharing for 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS c ((,�� e-A 'I' W EL COUNTY, COh b0 ATTEST: � .�' �n_I G ,G it/.yt/ � �- C� Pll24 Weld County Clerk and Recorder `V/ ,4/:; ,Z,7„-_,. .t, and Clerk to the and / + S/j er-L 1- I;y: -,/ur,P(42. , !OA t. la A C-,1) pp eputy county Clerk • `icii U .!4 AfP r ✓ED AS TQ,_FO : County Attorney Ni 1/1/ "' " 'Alto Presented: Derxrrlxr 19, 1977 � RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY TREASURER TO ESTABLISH A HEALTH FUND, HUMAN RESOURCES FUND, COMMUNITY D''VELOP- MENT FUND AND A COUNCIL OF GOVERNMENTS FUND FOR WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter,%s vested with the authority of administering the affairs of Weld County, Colorado, and J WHEREAS, it has been determined that there is a need to set up four additional funds through the Weld County Treasurer's Office, and WHEREAS, the following is a breakdown of each individual fund: Health Fund Human Resources Fund Community Development Fund Council of Governments Fund WHEREAS, the accounts, as aforesaid, are to be extracted from the General Fund, and said transfer must be the audited year- ending balance, and WHEREAS, the Health Fund is a special revenue fund for the purpose of separate accounting of the work performed by Weld County for the Health Department, and WHEREAS, the Human Resources Fund is a special revenue fund for the purpose of separate accounting of grant revenue and other �-. special revenues associated with only Human Resources programs,and WHEREAS, the Community Development Fund is a special revenue fund for the purpose of separate accounting of grant revenue and other special revenues associated with urban renewal activities, and WHEREAS, the Council of Governments Fund is a trust and agency fund for the purpose of separate accounting of the work performed by Weld County as fiscal agent to COG. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the aforementioned funds, he, and hereby are introduced into the Weld County appropriation system, and that the Weld County Treasurer is hereby authorized to establish said funds accordingly. ,,- -') 1 - ( -. i The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS W h COUNTY, COLO /! -O ��J9tJX( - -Jl/?2Q1�'i 4(i. ,c____ i e-1-'6, ef::::-',-/c-c av�`l t lat. ATTEST: "IG1� ('�wK7€401/2•,yAi Weld County Clerk and Recorder and Clerk to the B and i' ( Byl ^ . ,`I epu y County -fork / "� - C �� Pg,RO AS TO FORM:: ' County Attorney I Date Presented: December 19, 1977 1 RESOLUTION RE: GRANTING OP REQUEST TO EXTEND COUNTY ROAD NO. 21 BETWEEN COUNTY ROAD NO. 84 AND COUNTY ROAD NO. 88 TO JOSEPH B. COULD POIt THE ESTABLISHMENT OP A PRIVATE WAY ON A PUBLIC AUGHT-01'-WAY TO CAIN ACCESS TO LAND OWNED BY JOSEPH B. COULD IN WELD COUNTY, COLORADO. 1 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the I affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has received a request from Joseph B. Could, a Weld County landowner, to extend County Road No. 21 between County Road No. 84 and County Road No. 88 for the establishment of a private way on the public right-of-way to be used for access to his land, and - WBE .. - - _... ,...... Loc hna('d the statemer ! con- 4 . siderat: -y Com- mission( Resolution provision #2 - Weld County he Map unavailable at tine of filaing folLowi 1 . an rc 2. That the applicant, Joseph B. Could must file with the Clerk to the Board of Weld County, Colorado, a map showing the exact location of the trail that said applicant proposes to use along County Road No. 21 between County Road No. 84 and 88; 3. That said applicant must supply Weld County with a letter of indemnity in which he agrees to indemnify and hold harmless Wald County, as a result of any injury to person or property which may arise from the use of said .�rtion of County Road No. 21 by said applicant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that said Board does hereby - grant the request to extend County Road No. 21 between County Road No. 84 and County Road No. 88 to Joseph B. Could for the i , ( 6 i ", / ) ' I RESOLUTION RE: GRANTING Or REQUEST TO EXTEND COUNTY ROAD NO. 21 BETWEEN COUNTY ROAD NO. 84 AND COUNTY ROAD NO. 88 TO JOSEPH B. GOULD FOR THE ESTABLISHMENT OF A PRIVATE WAY ON A PUBLIC RIGHT-OF-WAY TO GAIN ACCESS TO LAND OWNED BY JOSEPH B. GOULD IN WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has received a request from Joseph B. Gould, a Weld County landowner, to extend County Road No. 21 between County Road No. 84 and County Road No. 88 for the establishment of a private way on the public right-of-way to be used for access to his land, and WHEREAS, the Board of County Commissioners has heard the statements of all individuals present, and after careful con- sideration of all the facts presented, the Board of County Com- missioners deems it advisable and in the best interest of Weld County to allow the aforementioned extension subject to the following conditions: a5FA 1. That Weld County will not assist financially in any way for any improvement of any kind whatsoever regarding this particular road; 2. That the applicant, Joseph B. Gould must file with the Clerk to the Board of Weld County, Colorado, a ma.- showing the exact location of the trail that said applicant proposes to use along County Road No. 21 between County Road No. 84 and 88; 3. That said applicant must supply Weld County with a letter of indemnity in which he agrees to indemnify and hold harmless Weld County, as a result of any injury to person or property which may arise from the use of said portion of County Road No. 21 by said applicant. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that said Board does hereby grant the request to extend County Road No. 21 between County Road No. 84 and County Road No. 88 to Joseph B. Gould for the I / . , establishment of a private way on a public right-of-way to • gain access to land owned by said applicant, subject to the A aforementioned conditions. The above and foregoing Resolution was, on motion duly 4 made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS , WE , COUNTY, COLOR7yD,2' re . ta n ATTEST: 'I- — ------ _ •s 0 Weld County Clerk and Recorder and-.Clerk to the Ho rcb By:+9 lbeputy County r�C�C ? APB 0 D AS TO FORM: County Attorney 2- Date Presented: Dec-ester 19, 1977 • RESOLUTION RE: RESCINDING RESOLUTION OF DECEMBER 7, 1977 REGARDING AUTHOR- IZATION OF SIGNATURE ON BEHILF OF ACCOUNTING DEPARTMENT FOR EVANSTON COMMUNITY DEVELOPMENT PROJECT. WHEREAS, the Board of County Commissioners of Weld County, • Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Director of Planning Services of Weld County, Colorado, has brought to the attention of the Board of County Conmissioners, that due to the United States Department of Housing and Urban Development regulations, authorization of a signature or signatures on behalf of the Weld County Department of Accounting, is required, and WHEREAS, .after consideration of the matter, the Board of County Commissioners has determined that either the Director of Planning Services or the Director of Housing Officer' s signatures must be authorized for the Evanston Community Develop- ment project payments. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that authorization, as afore- said, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS //ATTEST: t,,,,, ('? ,,,,:irei !itci .i 3 D COUNTY, COLORAD. Weld County Clerk ct Recorder Cad~ C l and Clerk to the B < rd ' - LCD �J C , --,--u�l< -� y D nuty County C erk SD/ /fg A610 D AS TO FORM: —221- 0 County Attorney Date Presented: DE fiber 19, 1977 ! sn. //// , / ti RESOLUTION RE: APPROVAL OF EXTENSION OF MOTOROLA CONTRACT ON COMMUNICATIONS EQUIPMENT TO JULY 1, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Motorola was awarded the bid for communications equipment for the County of Weld on September 17, 1975 which was, on October 1, 1976 extended to October 1, 1977, and WHEREAS, it has been brought to t[.•_ attention of the Board of County Commissioners, that pursuant to the terms of the original contract, said contract may be extended again to July 1, 1978 at a 30% to 40% savings to the County of Weld, and WHEREAS, the Board being desirous of the savings involved with the present system, deems it in the best interest of Weld County to extend the contract with Motorola until July 1, 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the extension to July 1 , 1978 of the communications equipment contract with Motorola, be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1977. '- "1 /1 'J tf- '` BOARD OF COUNTY COMMISSIONERS ATTEST: � ( ':LI:G.EGi a faEDD COUNTY, LORADO ./ Weld County Clerk and Recorder />" � �'72W^ and 'to the Boa d ' 7ll[`� . -��t','l/�li-rte/ Bysf 1 i,1,i Deputy County lerk )�,/ net >w AP I3711 AS TO FORM: — -/ /L/%,'C-.l�Ceo.pr County Attorney Date Precrnted: Decemt r 19, 1977 lip:, /., / 1/7 - RESOLUTION RE : AUTHORIZATION TO SIGN AGREEMENTS BETWEEN THE W$LD COUNTY DEPARTMENT OF SOCIAL SERVICES AND ROBERT D. HARTLEY, M.D. , 4 T}IERON C. SILLS, M.D. AND WELD COUNTY MENTAL HEALTH CENTER, INC. FOR THEIR PURCHASED SERVICES. • WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and -• WHEREAS, three agreements have been submitted to the Board of County Commissioners by the Director of Weld County Social Services Department for its endorsement of said agreements by and between the Weld County Social Services Department and Robert U. Hartley, M.D. , Theron G. Sills, M.D. and Weld County Mental Health Center, Inc. , for the purchased services these two individuals and the Mental Health Center render, and WHEREAS, it has been brought to the Board's attention that the Weld County funding has been approved for 1978 Social Services budget for said services, and WHEREAS, after consideration of the facts presented, the Board of County Commissioners deems it advisable and in the best interest of Weld County to approve the aforementioned contracts and authorize the Chairman of the Board to sign the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the three agreements between the Weld County Department of Social Services and Dr. Robert D. Hartley, Dr. Theron C. Sills and the Weld County Mental Health Center, Inc. , be, and hereby are approved. BE IT FURTHER RESOLVED that the Board of County Commissioners does authorize the Chairman to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. _ BOARD OF COUNTY COMMIS37,ONERS yj1, /„ •\ W L COUNTY, COLD DO ATTEST: - w,1 i i{�,',^.4y,/ �_ f�>CCU/1!�� Weld County Clerk and Recorder %! �and,Clerk to the B d • ADBy �� eputy County C - rk 1 cfi: 1 1 A ED AS TO FORM: County Attorney Date Presented: December 19, 1977 SS-211: iRev. 21761 ADMINISTRATIVE CONTRACT INDIVIDUAL PROVIDER CONTRACT Purchase of Services - Physicals or Psycho lags cats THIS CON'T'RACT, made this _leS_ day of _January , 1978 by and between the County Department if Social Services, _.__P,Qa_@oXA- ---- (address) .Greeley,_Calnred0..80631.___hereinafter called "County" and .R44itt._V. afiTI Y1_ TIL....-_ (name) 1650-16th Street, Greeleyt Colo. 80631 hereinafter called "Contractor". (address) It is hereby agreed that: 2. This contract shall be effective from January_.„ 1978 and continue in force until December Sly 1978 and may he subject to renewal. 3. COUNTY AGREES TO PURCHASE AND CONTRACTOR AGREES TO FURNISH Consultatio, hour (IMSXM{IA C 1EVAT.HATION) SERVICE AT A COST OF $__40.00 PER tallitiODDUCtilAW104VDort for services rendered at Weld County Child Abuse Team meetings. Contractor cannot assign provision of this service to a subcontractor. 4. County agrees: a. To pay Contractor after satisfactory completion of services, the cost of the above service upon receipt of the billing form provided by County (FORM S-5742) • 11 b. To determine the eligibility for services and dispense information re- garding rights to fair hearings prior to referral to Contractor. c. To assure that the service described herein has been accomplished and a report received prior to payment to Contractor. 5. Contractor agrees: a. To hold the necessary license(sl which permits the performance of the service to be purchased herein. b• To comply with the requirements of the Civil Rights Act of 1964, and re- quirements for safeguarding client information in accordance with rules of the State Department. c. To provide access by county, state, and federal personnel at reasonable times to such records as are necessary to document the cost and delivery of service. d. To provide the service described herein at :a cost not greater than that charged to other persons in the same community. 6. TERMINATION: EITHER PARTY MAY TERMINATE THIS CONTRACT BY 30 DAYS PRIOR NOTI- FICATI N WRITING. _ ecet Ju Stet k, Chaff in Board of C uaty C stoner 7. .nil. 1c � = u = - County Di 'etor Conte ctor Euge e McKenna a 3 a ---- 7 7 Date —_---- Date SS-2111 eRev. 217t'1 ADMINffi TRATIYS CONTRACT INDIVIDUAL PROVIDER cON RArCsf Purchase of Services - Physicals or I'syehologicals 1, TlitS CONTRACT, made this 1st day of __January , 1978 by and between the County Department of Social Services, P.O. Box A (address) _.._.._Gxeeaey,_GQA4,._QQ611____hereinafter called "County" and Theron C. Sills, M.D. (name) _X44(Ie14th..StIVQCi_greeleY,_Coloi__80631___hereinafter called "Contractor" (address) It is hereby agreed that: 2. This contract shall be effective from January_l1_197B and continue in force until. December_31, 1978 _______and may be subject to renewal, 3. COUNTY AGREES 'CO PURCHASE MI) CONTRACTOR AGREES TO FtIRNTSH Consultation hour (i7fM1U tOC!/EvALIrATION) SERVICE AT A COST OF $40.00 PER IitMtth b0btiaM6O.2(19MIR for services rendered at Weld County Child Abuse Team meetings. Contractor cannot assign provision of this service to a subcontractor. 4. County agrees: a. To pay Contractor after satisfactory completion of services, the cost of the above service upon receipt of the billing form provided by County (FORM S-5742) . b. To determine the eligibility for services and dispense information re- garding rights to fair hearings prior to referral to Contractor. c. To assure that the service described herein has been accomplished and a report received prior to pawnont to Contractor. 5. Contractor agrees: a. To hold the necessary license(s) which permits the performance of the service to be purchased herein. b. To comply with the requirements of the Civil Rights Act of 1964, and re- quirements for safeguarding client information in accordance with rules of the State Department. c. To provide access by county, state, and federal personnel at reasonable times to such records as are necessary to document the cost and delivery of service. d. To provide the service described herein at a cost not greater than that charged to other persons in the same community. TERMINATION: EITHER PART ' NAY TERMINATE THIS CONTRACT BP 30 DAYS PRIOR NOTI- FICAT S ARTTING. . .1 . Steryrna , C man Board of County Capn}ssioners.7. /"te County irector Contrac or 8uke6e McKenna --- _ /,/ ci ffl-7 7 Date Date A58-2ltt tRev. 2/ 7b) INDIV111DAh PROVIIIEIt (91NI'1L1CF Purchase of Services - Physicals or Psycho]ogicals 1. Tills CONTRACT, made this let day of JANUARY _, 1978 by and between the NEIDCounty Department of Social Services, P. 0. Box A, (address) __Clreeley1 Colorado 80631 _hereinafter called "County" and Weld mental Health Center, Inc. (name) 1_306-llth Avenues CreeleyjColorado 80631 hereinafter called "Contractor". (address) - ._-- It is hereby agreed that: 2. This contract shaft be effective from.._ JANUARY 1,_1978 and continue in __._ _. _ __ force until DHCEfBER 31�_ L978 _____and may be subject to renewal. 3. COUNTY AGREES TO PURCHASE AND CONTRACTOR AGREES TO FURNISH (40) Psychological PSYCHOLOGICAL OU EVALUATION) SERVICE AT A COST OF ti ** PER X2%1dYffi6XM7EVAl.UATLON. (See attached cost sheet. Contractor cannot assign provision of this service to a subcontractor. 4. County agrees: a. To pay Contractor after satisfactory completion of services, the cost of the above service upon receipt of the billing form provided by Count; (FORM S-5742) . b. To determine the eligibility for services and dispense information re- garding rights to lair bearings prior to referral to Contractor. c. To assure that the service described herein has been accomplished and a report received prior to payment to Contractor. 5. Contractor agrees: a. To hold the necessary license(s) which permits the performance of the service to be purchased herein. b. To comply with the requirements of the Civil Rights Act of 1964, and re- quirements for safeguarding client information in accordance with rules of the State Department. c. To provide access by county, state, and federal personnel at reasonable times to such records as are necessary to document the cost and delivery of service. d. To provide the service described herein at a cost not greater than that charged to other persons in the same conmunity. 6. TERMINATION: EITHER PARTY MAY TERMINATE THIS CONTRACT BY 30 DAYS PRIOR NOTI- FICATI . N WRITING. ( /l/� JO . Ste n�J'�.X, Chai aann Board of County Ccxi nj,zsioner I} County D' actor Contractor _____1/_____/1/4‘/Z/— ------/// / -- 12dc> /5-, /2 Li t/ Date Dat — ,--- A, EVALUATION SERVICES Psychological Evaluation-- Interviewsand psychological testing to assess intellectual and leakoing abilities, emotional development and personality dynamics, and family dynamics, Written evaluation with treatment and placement recommendations, (3 - 5 hrs,) $105,00 Psychiatric Evaluation-- Diagnostic and personality evaluation and treatment recommendations. May include neurological screening, and assessment of interaction between physical and mental factors. Written report. (1 - 2 hrs.) $60.00 Interpersonal Maturity Evaluation (I-Level)-- Assessment of adolescents interpersonal maturity and response style, in- eluding I-level diagnosis and treatment implications. Evaluation consists of interviews with the client, and written report and recommendations. (3 hrs.) $60.00 . RESOLUTION RE: AU' dORIZATION TO SIGN COMPUTER SERVICES AGREEMENT BETWEEN % WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY ° COMPUTER SERVICES FOR THE 1978 CALENDAR YEAR. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement has been submitted to the Board of County Commissioners by the Director of Social Services, between Computer Services and the Weld County Department of Social Services regarding computer services for the calendar year 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado finds that it is in the best interest of Weld County to authorize the Chairman of the Board to sign said agreement as it is very similar to the 1977 calendar year agreement, but with an amount involved of $12,005.00 for the calendar year 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the computer services agreement between Weld County Department of Social Services and Weld County Computer Services for the 1978 calendar year, be, and hereby is, approved. BE IT FURTHER RESOLVED that the Board of County Commissioners does authorize the Chairman to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. \/1^ 4 ', . .� 80,17/OF COUNTY COMMISSIONERS - ATTEST: ..�r.'. .-,,,� , �.:.•,.e:,..'ln/ RWEELCOUNTY, COLORADO Weld County Clerk and Recorder C. l 1c,Ya- f2;' and Clerk to the Boar ( - eputyty County C1e / ANCR6VF AS TO FORM: • / n(� ��i County Atey Date Presented: December 19, 1977 s. A1' 1 ; If D/l' b_ % " 1 _. AGREEMENT made this 26th day of Ocioher , 1977 , and between COMPUTER S£RV10ES , hereinafter referred to as "Contractor" whose address is 915 10th St., Greeley, Colo. 80631 and the WELD County DEPARTMENT OF SOCIAL SERVICES, hereinafter ' referred to as"County" whose address is P. 0. Box A, Greeley, Colo. 80631 NUJ THEREFORE IT IS AGREED as follows: 1. Contractor will provide professional computer consulting, statistical analysis, programming, computer processing and keypunching services as required by the County, and as described in Exhibit B, within the allocated budget and consistent with the hourly rate structure established between Contractor, and County, and in accordance with applicable rules and regulations of the Colorado State Department of Social Services. 2. The responsibility and control for the operation of the programs on any of its processes will be retained within the jurisdiction of the County, including the receipt, storage, use and availability of the agency's data. 1 3. Title to all source data and materials furnished by the County, together with all plans, system analysis and design specifications and drawings, completed programs except proprietory programs and documentation thereof, reports and listings, all punched cards and all other items pertaining to the work and services to be performed under and pursuant to this agreement, including any copyright, shall become and/or remain with the County upon completion. The County shall have access to and the right to make copies of the above mentioned items. 4. The County shall have the authority to participate in the planning, installation, operation and future development of the automatic data processing services as the system relates to County processes. 5. County Schedules : County will provide Contractor with production due date schedules not later than five days prior to the end of the month prior to the month of initial implementation. This will establish a regular production schedule. Changes to the normal production schedule will be provided to Contractor forty-eight (48) hours prior to the required change. One time or "As Required" job runs will be submitted within five (5) days of the required completion date. Contractor will provide output reports and automated data processes in accordance with schedules provided by County. 6. All material and information provided to contractor by the county, whether verbal, written, on magnetic tape, cards or other nledia, shall be regarded as confidential and all necessary steps shall be taken by the Contractor to safeguard the confidentiality of such material and information in conformance with federal, state and county laws and regulations. whatsoever kind and nature for injury or to death of any person or persons and for loss or damage to any property occurring in connection with or in any way :nident to or arising out of the occupancy, use, service, operation or per- formance of work under the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Contractor, and any sub-contractor, or any employee, agent or representative of Contractor or sub-contractor. 16. Advance approval in writing, shall be obtained for any travel for which reimbursement is to be requested from the Social Services Department. Where authorized, travel will be reimbursed at the same rate as for state employees. 17. Since this Agreement consists of personal services no duties of the Contractor will be assigned in any event, and will not be sub-contracted without the express written permission of the County. 18. Payments made pursuant to the purposes of this Agreement shall be made from County Social Services Account No. 450.10. 19. This Agreement is executed under and will be governed by all applicable federal laws and regulations and the applicable laws of the State of Colorado. IN WITNESS WHEREOF, the parties hav _.executed this Agr ement. l�G el"%e54:16U\ Y SOCIAL BY: ERVICES D PARTHENT CONTI6(CTOR ( man, County card of Social Services BY; Leon J. Dlug OARD OF COUNTY COMISSIONERS Boulder/Weld D/P Director BY: June K. Steirunark Chairman, Board of County Cartnissioners 915 10th St., 3rd Floor y�1 //. • . Greeley, Colo. 80631 Attest: Cate Clerk and Recorder --- and Clerk to the BY: 1 Q, ty County Cler ._1.N111111.1 TA A Coat tat for :I gyres lu I.t'Uvi dr the Iul Iuwi uf,: Equ i our it Invrnl ory Cnmpnl et' type, lull;. namr Mid NO, IBM 370/138 — — — l'ct i phert Is dourly Usage Rate (including operatous, etc.) $65.00 No. of urs ./year 132 hours 1CTA1. CO1119rvrlt COST $5,940.00 Personnel NO, 'I'tl LAl, 1[O1A1S 110PR1S' t1ATE Consultants Analysts 1 --- 20 20.00 Programmers 1 100 15.00 IOTA i. PERSONNEL COST $1,900.00 Knypunt hinl; dourly ftate ( inc Ind ling prrr.,mnri) 7.00 :to . or hour:6.00r 595 hours IOTA I. FI'.1'i'PACII COST $4,165.00 It is !Indrt ':ln„d Illat t fly disci ihut inn of In'njo, 1s ❑n , st [nmlr only. and ah'r Contractor ,:ill tntko !:urh rrac-nnuhl. awl 1•r.ult nt list t'ibul ion oI r hose t ompun '', s ns sha Il 1.r to the gi ',;L ;.dvantort of the Comity, its aims and needs E:Xllt tti3_C It is hereby ,,treed chat the personnc t and hardware listed in Eshibit A will be utilized as (once':;: Sys tern I)escr i pt ion Day Cart/Slit 1dCare FIE in Murmurs ___ Comput et flours 1D Keypunch Hours 96 TOTAL HOURS FOR SYSTCIi 114 System t scr ip: ions A 3 FIE in N u,honrs Computer !lours 36 Keypunch (lours 192 TOTAL HOURS IO'. SYS1Eit 228 O]OTC: EACH SYS TCA SEIOIIL° ANNOTATED AS AEIOVF) . It is hereby agrcati that the personnel and hardware listed in Exhibit A will be utilized as (olio'.+s : System I7CSCCII�t ion_____ AFDC AFDC-U_- , ADC, AND FIE in Ntnhours Comput er hours .___._34 ______.__ Keypunch hours 164 TOTA1. HOURS FOR SYSTEM 198_____._, System Ccscription<; _ No Money Payments Fit: in t:Tnhours Coteputcr flours _,2 Keypunch Hours 24_.____.____ TOTAL HOURS FOR SYSTEM 26 (NOTE: EACH SYST'IIhl SHOULD ANNOTATED AS ACOVE) . • • r.KI!I 1T it is hereby agreed :hat Lim personnel and hardware li+:ted in Exhibit A will be utili?ed as follow::: System Uesccintion _ Accounts Receivable FIE in ittahours Computer Hours 12 Keypunch flours 72 —'--- TOTAL HOURS FOR SYSTEM, 84 System bescriptions_.�____ ---,� -- -- Fit in t;vihoars _ Compu t cr Roars Keypunch Hours TOTAL ROURS FOR SYSTEM (NOTE: FACE SYSTEM SHOULD ANNOTATED AS ArOVE) . _ RESOLUTION ,/ RE: AUTHORIZATION TO SIGN COMPUTER SERVICES AGREEMENT BETWEEN • WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY COMPUTER SERVICES FOR THE 1978 CALENDAR YEAR. $ WHEREAS, the Board,of County Commissioners of Weld County, { Colorado, pursuant to Colorado statute and the Weld County Home G Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement has been submitted to the Board of 4 County Commissioners by the Director of Social Services, between Computer Services and the Weld County Department of Social Services regarding computer services for the calendar year 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado finds that it is in the best interest of Weld County to authorize the Chairman of the Board to sign said agreement as it is very similar to the 1977 calendar year agreement, but with an amount involved of $12, 005.00 for the calendar year 1978 . NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the computer services agreement between Weld County Department of Social Services and • Weld County Computer Services for the 1978 calendar year, be, and hereby is, approved. BE IT FURTHER RESOLVED that the Board of County Commissioners does authorize the Chairman to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BO RD OP COUNTY COMMISSIONERS ATTEST: --!<'- 1, .i ei1'.!; C, (/WEEL COUNTY, COLORSD,O Weld County Clerk and Recorder ` 2 ` �/.�of��Cli� and Clerk to the Boar&- ( t% ? : t' i / Deputy County C1 t4C }I _�-eh �i • y Date Presented: December 19, 1977 A C R r E M % N AGREEMENT mado this 26th day of October , 1977 , and between COMPUTER SERVICES , hereinafter referred to as "Contractor" whose address is 915 10th St., Greeley, Colo. 00631 and the WELD County DEPARTMENT OF SOCIAL SERVICES, hereinafter referred to as"County" whose address is P. 0. Box A, Greeley, Colo. 60631 NCW THEREFORE IT IS AGREED as follows: • I. Contractor will provide professional computer consulting, statistical analysis, programming, computer processing and keypunching services as required by the County, and as described in Exhibit B, within the allocated budget and consistent with the hourly rate structure established between Contractor, and County, and in accordance with applicable rules and regulations of the Colorado State Department of Social Services. 2. The responsibility and control for the operation of the programs on any of its processes will be retained within the jurisdiction of the County, including the receipt, storage, use and availability of the agency's data. 3. Title to all source data and materials furnished by the County, together with all plans, system analysis and design specifications and drawings, completed programs except proprietory programs and documentation thereof, reports and listings, all punched cards and all other items pertaining to the work and services to be performed under and pursuant to this agreement, including any copyright, shall become and/or remain with the County upon completion. The County shall have access to and the right to make copies of the above mentioned items. 4. The County shall have the authority to participate in the planning, installation, operation and future development of the automatic data processing services as the system relates to County processes. 5. County Schedules: County will provide Contractor with production due date schedules not later than five days prior to the end of the month prior to the month of initial implementation. This will establish a regular production schedule. Changes to the normal production schedule will be provided to Contractor forty-eight (48) hours prior to the required change. One time or "As Required" Job runs will be submitted within five (5) days of the required completion date. Contractor will provide output reports and automated data processes in accordance with schedules provided by County. 6. All material and information provided to contractor by the county, whether verbal, written, on magnetic tape, cards or other media, shall be regarded as confidential and all necessary steps shall be taken by the Contractor to safeguard the confidentiality of such material and information in conformance �.Jr with federal, state and county laws and regulations. whatsoever kind and nature for injury or to death of any person or persons and for loss or damage to any property occurring to connection with or in any way K. incident to or arising out of the occupancy, use, service, operation or per- formance of work under the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Contractor, and any sub-contractor, or any employee, agent or representative of Contractor or sub-contractor. 16. Advance approval in writing, shall be obtained for any travel for which reimbursement is to be requested from the Social Services Department. Where authorized, travel will be reimbursed at the same rate as for state employees. 17. Since this Agreement consists of personal services no duties of the Contractor will be assigned in any event, and will not be sub-contracted without the express written permission of the County. 1.8. Payments made pursuant to the purposes of this Agreement shall be made from County Social Services Account No. 450.10. I 19. This Agreement is executed under and will be governed by all applicable federal laws and regulations and the applicable laws of the State of Colorado, IN WITNESS WHEREOF, the parties hav _ executed this Agr ement. elf .� f� L �ie —ed bTY SOCIAL BY: ER VICES U 'PARTNENT CONTICACT0R ( man, County oard of Social Services BY: Leon J. Dlug BARD OF COUNTY COMMISSIONERS Boulder/Weld D/P Director gy. June K. Steinmark Chairman, Board of County Ccnmissioners 915 10th St. , 3rd Floor . \ Attest: �-y Greeley, Colo. 80631 /111 ( wA I CALLA �lnJ County Clerk and Recorder and Clerk to the.tee_, CRY: ty County Cler tti RESOLUTION - _ . ICE: AUTHORIZATION TO SIGN COMPUTER SERVICES AGREEMENT BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY COMPUTER SERVICES FOR THE 1978 CALENDAR YEAR. WHEREAS, the Board of County Commissioners of Weld County, olorado, pursuant to Colorado statute and the Weld County Home tile Charter, is vested with the authority of administering the ffairs of Weld County, Colorado, and WHEREAS, an agreement has been submitted to the Board of w ounty Commissioners by the Director of Social Services, between omputer Services and the Weld County Department of Social ervices regarding computer services for the calendar year 1978, nd WHEREAS, the Board of County Commissioners of Weld County, • . `.lorado finds that it is in the best interest of Weld County . authorize the Chairman of the Board to sign said agreement . it is very similar to the 1977 calendar year agreement, but th an amount involved of $12, 005. 00 for the calendar year 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- ssioners of Weld County, Colorado that the computer services ;reement between Weld County Department of Social Services and did County Computer Services for the 1978 calendar year, be, d hereby is, approved. BE IT FURTHER RESOLVED that the Board of County Commissioners es authorize the Chairman to sign the same. The above and foregoing Resolution was, on motion duly made d seconded, adopted by the following vote on the 12th day of comber, A.D. , 1977. y',7 y •� BO RD OF COUNTY COMMISSIONERS EST: ' : ! � f,; ;.. ,� i �:4' br%J A EL COUNTY, COLORAD9 ld County Clerk and Recorder \ , 2- ` � 7. ld Clerk to the Boar Deputy County Cle - 5)) t U • *ROVEAS TO FORM: (j /4 •$%_ ,4__ County Att ney Date Presented: Decc.dxr 19, 1977 . 1. / l n4/, .y; I 2C. . e AGREEMENT made this 26th day of October , 1977 , and between COI!POTER SFRVICES , hereinafter referred to as "Contractor" whose address is 915 10th St. , Greeley, Colo. 80631 , and the WE' D County DEPART?B.\T OF SOCIAL SERVICES, hereinafter referred to as"County" whose address is P. 0. Box A, Greeley, Colo. 80631 NOW THEREFORE IT IS AGREED as follows: 1. Contractor will provide professional computer consulting, statistical analysis, programming, computer processing and keypunching services as required by the County, and as described in Exhibit B, within the allocated budget and consistent with the hourly rate structure established between Contractor, and County, and in accordance with applicable rules and regulations of the Colorado State Department of Social Services. 2. The responsibility and control for the operation of the programs on any of its processes will be retained within the jurisdiction of the County, including the receipt, storage, use and availability of the agency's data. 3. Title to all source data and materials furnished by the County, together with all plans, system analysis and design specifications and drawings, completed programs except proprietory programs and documentation thereof, reports and listings, all punched cards and all other items pertaining to the work and services to be performed under and pursuant to this agreement, including any copyright, shall become and/or remain with the County upon completion. The County shall have access to and the right to make copies of the above mentioned items. 4. The County shall have the authority to participate in the planning, installation, operation and future development of the automatic data processing services as the system relates to County processes. 5. County Schedules: County will provide Contractor with production due date schedules not later than five days prior to the end of the month prior to the month of initial implementation. This will establish a regular production schedule. Changes to the normal production schedule will be provided to Contractor forty-eight (48) hours prior to the required change. One time or "As Required" job runs will be submitted within five (5) days of the required completion date. Contractor will provide output reports and automated data processes in accordance with schedules provided by County. 6. All material and information provided to contractor by the county, whether verbal, written, on magnetic tape, cards or other media, shall be regarded as confidential and all necessary steps shall be taken by the Contractor to safeguard the confidentiality of such material and information in conformance . / with federal, state and county laws and regulations. . 7. ht accordance with the rates and utilization by system set forth in exhibits :1 and It, hereto attached, County agrees to pay consulting, programing, data creation, and operating fees to a maxinnmr of $12,005 for the calendar year 1978. Said fees to be substantiated by invoice to the County on a monthly basis as service is performed. Roth parties may mutually agree to increase the scope of service at a negotiated price. 8. Contractor shall insure that cost records will be maintained for all expenditures for ADP equipment and software/personnel, and ADP services, and available for review by federal auditors, state auditors, and other appropriate government agencies. Cost records must provide a close audit trail, indicate the applicable program charged. Records substantiating costs will consist of approved daily time records, daily machine time logs, payrolls, paid invoices, lease agreement, bid notices and inventory records. 9. The persons enumerated in the contractor's quotations attached hereto as • Exhibit "A" and incorporated by reference herein, are considered to be essential to contract performance. Prior to diverting any of the enumerated individuals to other programs, the Contractor shall notify the County. 10. All parties to this Agreement and all parties who provide services hereunder shall abide by all provisions of Titles VI and VII of the. federal Civil Rights Act of 1964. 11. Prior to signing this contract, Contractor shall indicate that he has the necessary financial capacity, working capital and other resources to perform the contract without assistance from any outside source and if not, indicate the await required and the anticipated source. The Contractor agrees to secure and deliver to the County for approval a performance bond equal in amount to the total contracted price. 12. The provisions of this Agreement shall be binding upon the parties as of and shall continue until Thereafter this Agreement shall continue in full force and effect unless terminated by either party on ninety (90) days' written notice or, if terminated due to the failure of the federal and state agencies to reimburse the County Department of Social Services for at least eighty per cent (80%) of the cost of these services, then only thirty (30) days' notice shall be required. 13. This Agreement contains the entire understanding between the parties, and no prior, contemporaneous or subsequent modifications or amendments hereto shall be of any force of effect whatsoever unless mutually agreed to by the parties and embodied in writing. 14. In the event revisions in policy or programming operations require changes in Social Services processing, Contractor agrees to promptly and adequately implement the same. If such changes require additional services, monetary adjustments to the contract will be agreed on as required and in accordance with applicable regulations. 15. Neither the Contractor nor its subcontractor's agents or employees will be considered employees of the State of Colorado or the County for any purpose, but instead will be deemed independent contractors for all purposes and entitled to no benefits normally accruing to state employees, other than as specified herein. The Contractor shall save and hold harmless and indemnify County, State and federal departments against any and all liability claims, and costs of whatsoever kind and nature far injury or to death of any person or persona and for loss or damage to any property occurring in connection with or in any way incident to or arising out of the occupancy, use, service, operation or per- formance of work under the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Contractor, and any sub-contractor, or any employee, agent or representative of Contractor or sub-contractor. 16. Advance approval in writing, shall be obtained for any travel for which reimbursement is to be requested from the Social Services Department. Where authorized, travel will bo reimbursed at the same rate as for state employees. 17. Since this Agreement consists of personal services no duties of the Contractor will be assigned in any event, and will not be sub-contracted without the express written permission of the County. 18. Payments made pursuant to the purposes of this Agreement shall be made from County Social Services Account No. 450.10. 19. This Agreement is executed under and will be governed by all applicable federal laws and regulations and the applicable laws of the State of Colorado. IN WITNESS WHEREOF, the parties hay .executed this Agr ement. 1C ��" G U� 1TY SOCIAL -_, BY: ERVICES D'PARTNENT e CONTIfACTOR ( man, County oard of Social Services BY: Leon J. Dlug OARD OF COUNTY CODIISSIONERS Boulder/Weld DIP Director By: June K. Steinnark 915 SOth St. , 3rd Floor Chairman, Board of County Crnmissioners /1 . , y 7Greeley, Colo. 80631 1/10L. `� `f'�°"^ i �t '�� Attest: U County Clerk and Recorder and Clerk to the C,BY: (C (�/ ty County Cler t \itt iI II A Contviictor Jpt t, ,; to provide 1111' JtiIlutJll ',: F.quiplarnl lnvvnlory Compat er I'ype, ralg. name anti No. IOIl 370/138 Pe t' i pitet'a Is hourly Usage Kale ( incfuJitlg opera 1ois, etc.) 245.00 No. of lies ./year 132 hours TOTAL COMPUTER COST $5,940.00 i Personnel t0. TOTAL nWUR5 IIouR IX_RA 31:: Cons u l don t.`. Analyst s 1 20 20.00 Programmers 1 100 15.00 TOTA1. PE!RS OIINEL Cost $1,900.00 Kcy uicll i ng hourly hate (including per soon..1) 7.00 .`:a. n f hoer,;/year 595 hours FO'q\t. KEYPUNCH CONF $4,165.00 It L; noir r•:1OUd 16.11 l6e .16OV4 dl Gtr 16n! l,m nl punk, 1.'.! r_ 1.I IS .lf O:4 iinlle ou ly, an..l lh:ll Clint radar tailI Mille ';uLL rra!:nnahl. .lnd pro,lenl dish limit ion o1 Hose tervpimcnts shall h, to Iho In cnl list aUvaulayl n1 the Conn' y, its aims and needs. It is hereby agrc d tha I the personnel ;rid harcha;ve listed in I;Nbibi L A will be ut111≥ed as Co I lows: Sys ten, Description Du Care_j Child Care__'-'__-'__ '- LIE in t:rdtonrs Computer Flours 10 Keypunch Hours 96 • TOTAL. HOURS FOR SYSTE.I; 114 Sys tom D. scriptions _O A- -- FIE in ?honours Computer (tours 36 Keypunch !lours 192 TOTAL IOtrpS I'O'.i sysr i 228 • (NOTE: EACH SYS"!Ell SHOULD ANNOTATED AS ABM) . EXIT LItl_t_fi It is hereby atpccxi that the personnel and hardware listed in Exhibit A will be utilized as fatlows: ' -stem Description AFDC AFDC—U, ADC, AND FIE in ilinlours Computer (tours 34 Keypunch hour's 164 TOTAL HOURS FOR SVSTGii 198 System (k ScriptionsNo Money Payments FTU in Ehnitours Computer (lours 2 Keypunch Hours 24 TOTAL HOURS FOR SYSTEM 26 (NOTE: EACH SYS'i'ISPt SHOULD ANNOTATED AS AnoVF.) . r aus rxitti tl_r It is hereby agreed that the personnel and hard•,:are listed in Exhibit A will he utilized as follow;: : System Description Accounts Receivable __T _____ ill: in ltrnhours Computer Hours 12 Keypunch }lours 72 TOTAL HOURS FOR SYSTI:I". 84 System Ccscrip:ions. ._— __ __ _ ____�___—________._ FTE in Ninhour's Computer Rout's Keypunch Flours TOTAL HOURS FOR SYSTEM (NOTE: EACH SYSTEM SHOULD ANNOTATED AS ABOVE) . RESOLUTION RE: AUTHORIZATION TO SIGN COMPUTER SERVICES AGREEMENT BETWEEN ( WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY • COMPUTER SERVICES FOR THE 1978 CALENDAR YEAR. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Rome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, an agreement has been submitted to the Hoard of County Commissioners by the Director of Social Services, between Computer Services and the Weld County Department of Social Services regarding computer services for the calendar year 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado finds that it is in the best interest of Weld County to authorize the Chairman of the Board to sign said agreement as it is very similar to the 1977 calendar year agreement, but with an amount involved of $12, 005.00 for the calendar year 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- • missioners of Weld County, Colorado that the computer services agreement between Weld County Department of Social Services and Weld County Computer Services for the 1978 calendar year, he, and hereby is, approved. BE IT FURTHER RESOLVED that the Board of County Commissioners does authorize the Chairman to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D., 1977. 9 BO RD OF COUNTY COMMISSIONERS ATTEST: �!�(; '." C, Gy./ I EL COUNTY, COLOR3P Weld County Clerk and Recorder �._ ' . 411;7/,.; . and Clerk to the Boar - i( 1 t County -JC , -,e9 DE AL OvF AS TO FORM: - -County Att ney Date Presented: December 19, 1977 , 'i v ,fs, AGREEMENT made this 26th day of October , 1977 , and between COMPUTER SERVICES , hereinafter referred to as "Contractor" whose address is 915 10th St., Greeley, Colo. 80631 and the WELD) County DEPARTMENT OF SOCIAL SERVICES, hereinafter' referred to as"County" whose address is P. 0. Box A, Greeley, Colo. 80631 NCH TB'^EFORE IT IS AGREED as follows: 1. Contractor will provide professional computer consulting, statistical analysis, programming, computer processing and keypunching services as required by the County, and as described in Exhibit B, within the allocated budget and consistent with the hourly rate structure established between Contractor, and County, and in accordance with applicable rules and regulations of the Colorado State Department of Social Services. 2. The responsibility and control for the operation of the programs on any of its processes will be retained within the jurisdiction of the County, including the receipt, storage, use and availability of the agency's data. 3. Title to all source data and materials furnished by the County, together with all plans, system analysis and design specifications and drawings, completed programs except proprietory programs and documentation thereof, reports and listings, all punched cards and all other items pertaining to the work and services to be performed under and pursuant to this agreement, including any copyright, shall become and/or remain with the County upon completion. The County shall have access to and the right to make copies of the above mentioned items. 4. The County shall have the authority to participate in the planning, installation, operation and future development of the automatic data processing services as the system relates to County processes. 5. County Schedules: County will provide Contractor with production due date schedules not later than five days prior to the end of the month prior to the month of initial implementation. This will establish a regular production schedule. Changes to the normal production schedule will be provided to Contractor forty-eight (48) hours prior to the required change. One time or 'As Required" job runs will be submitted within five (5) days of the required completion date. Contractor will provide output reports and automated data processes in accordance with schedules provided by County. 6. All material and information provided to contractor by the county, whether verbal, written, on magnetic tape, cards or other media, shall be regarded as confidential and all necessary steps shall be taken by the Contractor to safeguard the confidentiality of such material and information in conformance with federal, state and county laws and regulations. 7. IR accordance with the rates and utilization by system set forth in exhibits A mid lo, hereto attached, County agrees to pay consulting, programming, data creation, and operating fees to a maximum of $12,005 for the calendar year 1978. Said fees to be siilbstantiated by invoice to the County on a monthly basis as service is performed. Roth parties may mutually agree to increase the scope of service nt a negotiated price. S. Contractor shall insure that cost records will be maintained for all expenditures for ADP equipment and software/persomtel, and Pin' services, and available for review by federal auditors, state auditors, and other appropriate government agencies. Cost records must provide a close audit trail, indicate the applicable program charged. Records substantiating costs will consist of approved daily time records, daily machine time logs, payrolls, paid invoices, lease agreement, bid notices and inventory records. 9. TFti persons enumerated in the contractor's quotations attached hereto as Exhibit "A" and incorporated by reference herein, arc considered to be essential to contract performance. Prior to diverting any of the enumerated individuals to other programs, the Contractor shall notify the County. 10. All parties to this Agreement and all parties who provide services hereunder shall abide by all provisions of Titles VI and VII of the federal Civil Rights Act of 1964. 11. Prior to signing this contract, Contractor shall indicate that he has the necessary financial capacity, working capital and other resources to perform the contract without assistance from any outside source and if not, indicate the amount required and the anticipated source. The Contractor agrees to secure and deliver to the County for approval a performance bond equal in amount to the total contracted price. 12. The provisions of this Agreement shall be binding upon the parties as of and shall continue until Thereafter this Agreement shall continue in full force and effect unless terminated by either party on ninety (90) days' written notice or, if terminated due to the failure of the federal and state agencies to reimburse the County Department of Social Services for at least eighty per cent (80%) of the cost of these services, then only thirty (30) days' notice shall be required. 13. This Agreement contains the entire understanding between the parties, and no prior, contemporaneous or subsequent modifications or amendments hereto shall be of any force of effect whatsoever unless mutually agreed to by the parties and embodied in writing. 14. In the event revisions in policy or programming operations require changes in Social Services processing, Contractor agrees to promptly and adequately implement the same. If such changes require additional services, monetary adjustments to the contract will be agreed on as required and in accordance with applicable regulations. IS. Neither the Contractor nor its subcontractor's agents or employees will be considered employees of the State of Colorado or the County for any purpose, but instead will be deemed independent contractors for all purposes and entitled to no benefits normally accruing to state employees, other than as specified herein. The Contractor shall save and hold harmless and indemnify County, State and Federal departments against any and all liability claims, and costs of whatsoever kind and nature for injury or to death of any person or persons and for loss or damage to any property occurring in connection with or in any way incident to or arising out of the occupancy, use, service, operation or per- formance of work tinder the terms of this contract, resulting in whole or in part from the negligent acts or omissions of Contractor, and any sub-contractor, or any employee, agent or representative of Contractor or sub-contractor. 16. Advance approval in writing, shall be obtained for any travel for which reimbursement is to be requested from the Social Services Department. Where authorized, travel will be reimbursed at the same rate as for state employees. 17. Since this Agreement consists of personal services no duties of the Contractor will be assigned in any event, and will not be sub-contracted without the express written permission of the County. 18. Payments made pursuant to the purposes of this Agreement shall be made from County Social Services Account No. 450. 10. 19. This Agreement is executed under and will be governed by all applicable federal laws and regulations and the applicable laws of the State of Colorado. IN WITNESS WHEREOF, the parties hay .executed this Agr ement. JG etom_ U OCIAL BY: ERVICES D'PARTNENT C0NTI{ICCTOR ( man, County oard of Social Services 4 BY: Leon J. Dlug OARD OF COUNTY COMMISSIONERS Boulder/Weld D/P Director BY: June K. Steirmnrk Chairman, Board of County Cc missioners 915 10th St. , 3rd Floor ‘ rl G'- c�/ Greeley, Colo. 80631 /r� ✓,'�_1t ablo, Attest: Count Clerk and Recorder C ar -- and clerk totheIIY: ty County C E\11O1 1 A Coot tar tar al;rr't''; to pr'nv idr the In I lob:lop,: Ego Ipnwn l In vont or Cmnpnt or fypc, mfg. n:nnc and No. Tell 370/138 Per i phcra is !lour 1 Usage Rate (inc Ind ing operators , et c .) $45.00 No. of firs ./year 132 hours 'IOTA L COMPUTER COST $5,940.00 i Personnel NO. TO1Ai, HOURS HOURLY RATE Consultants Ann lysts • L 20 20.00 Programmers 1 100 15,00 TOTAL PERSONi1N.l. COST $1 ,900.00 Kt.y pint It int; Iloi n'i ' Ualc' ( Rol nt; prrr.anuv I) 7.00 a0. uI hour::/y''ar' 595 hours IOTA!. P12YPUN(YI co5l' $4,155.00 TA It 1'4 undrr': har the diner d rihnl i.m ar pi'n lt. l,'d . i vl IS .ln OS( inmlr 0., L7 and I hail Contras for will mike ':urh I ta•,0nah 1. and prod.-Ili distrihnl inn of V/ thcsr cor'ipi,ilcuts tiv .chnll (o tilt' l:r cnt IV;l udv.rntagr „f Ulu. Cn.rni y, it : nuns and needs. • FXIIII1El' I: It is hereby ap-cad that the personnel rind hardware Rated in Exhibit A will he uti.Iized as fot tons: System Description Day Carej Child Care FIE in tlsnhours Computer Hours . ____l6_.____-_ Keypunch !lours 96 TOTAL HOURS FOR SYSTEM 114_ System Cc scrilrtion s A FIE in hvnhours Computer Hours 36 Keypunch Hours 192 TOTAL HOURS FOi2 SYSTEM 228 (NOTE: EACH SYSTEM S1101111) AN :OTA ED AS ABOVE) . F 7�81ktI1`C It is hereby ,,;recd that the Personnel and hardwate li::ted in Exhibit A will he utiti od as follo-.:s; System Description_-__ AFDC AFDC—U, ADC, AND---- ------- Flu in ianhonrs Cerput cr Hours 34 Keypunch (tours 164 T01AL NOM FOR SYSTIai 198 System 1A scrit:ionsNo Money Payments Fit in ?:tnhours Keypunch Routs 24 TOTAL HOURS FOR SYSTEM 26 (i:OTE: VAC!! SYSTI:N S110UL1) ANNOTATED AS ABOVE) . Mir • F,XIIt FEl_U It is hereby agreed that the personnel and ha rde:are listed in Exhibit A will he utilized as follol.:s: System Description____ _ Accounts Receivable FIF in tttnhonrs Computer Hours 12 Keypunch flours 72 TOTAL HOURS FOR SYSTEU 84 System Htscript iooa___ FTC in ;anhours Computer Hours Keypunch Hours TOTAL HOURS pea SYSTEM (Non:: EACH SYSTEM SHOULD ANNOTATED AS Ago\t) . RESOLUTION • RE: AUTHORIZATION TO SIGN AGREEMENT BETWEEN THE STATE DEPARTMENT OF HIGHWAYS, DIVISION OF HIGHWAYS AND WELD COUNTY, COLORADO REGARDING PROJECT SOS 0003 (1) , BRIDGE 54/13A ON WELD COUNTY ROAD NO. 54. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 135 of the Federal-aid Highway Act of 1976, certain Federal funds have been allocated for the improvement of public roads and streets which are not on any Federal-aid highway system, such program being referred to as the Safer Off-System Roads Program (SOS Program) , and WHEREAS, the Weld County Department of Engineering Services has been negotiating with the State Department of Highways, Division of Highways regarding the project on Bridge 54/13A, and WHEREAS, it has been determined that Weld County' s financial participation in this project is $39,000. 00, and WHEREAS, after review of all the facts presented to the Board, said Board deems it advisable and in the best interest of Weld County to approve the agreement between the State Department of Highways and Weld County, and does request the Chairman to sign oe the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement between the State Department of Highways, Division of Highways and Weld County, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be authorized to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of - December, R.D. , 1977 ._ ATTEST: OAJi- ef,UAQ Iiy1\/ BO D OF COUNTY COMMISSIONERS 15L COUNTY, C LO O Weld County Clerk and Recorder > and Clerk to the Bo -, Y V> / -!<'- C' CisY Li Gee / -putt' County i AP! 24 AS TO FORM: (7 _ oua1/4.4:. Monty Attorney , i,,.. Date Presented: Deconber 19, 1977 /�/:: j SOS 0003(1) UCH// 78' -•139 UEPARTatFNT 0O0R AGENCY N U N BfiR • WELD COUNTY ROAD 54 28 00 AT THE BIG TH0MPSON CONTRACT ROUt1NG NUMBER RIVER )J CONTRACT This cONTRACr,made tbisf 8 4 day or December 1912 by and between the State of Colorado roe the use and benefit or THE STATE DEPARTMENT OF HIGHWAYS, DIVISION OF HIGHWAYS heteinarter teierted to a the State,and WELD COUNTY, COLORADO bereimftet referred to a the Local Agency or as the contractor, MHEREAS. authotify exist in the Law and Funds have been budgeted, appropriated and otherwise mi able and a sufficient unencumbered balance thereof renutm arulable for payment in Fund Number , G!L Account Number 52046 ,Contract Encumbrance Number 78130 • and WHEREAS, required apprc.d,clearance and coordination has been accompl'obed from and with appropriate armies:and WHEREAS, pursuant to Section 135 of the Federal—aid Highway Act of 1976 (Pub. L. 94-280) , 23 U.S .C. Section 219, as amended, certain Federal funds have been allocated for the improvement of public roads and streets which are not on any Federal-aid highway system, such program being hereinafter referred to as the Safer Off-System Roads Program (SOS Program) ; and WHEREAS, pursuant to the aforesaid laws and regulations, public roads and streets not on any Federal-aid highway system ("Off System Roads") are eligible to be improved under the SOS Program at no cost t, to the State; and WHEREAS, the Federal Highway Administration (FHWA) has issued guidelines for implementation of the SOS Program in Volume 8, Chapter 2, Section 2 of the Federal Highway Program Manual (FHPM 8-2-2) which encourages the maximum use of simplified procedures as may be appropriate for these type of projects ; and • WHEREAS, in accordance with the guidelines presented in FHPM 8-2-2, the State and the FHWA have on August 8, 1977 approved the Safer Off-System Roads Plan, hereinafter referred to as the SOS Plan, which is incorporated herein and made a part hereof by re- ference; and WHEREAS, in accordance with the procedures established in the SOS Plan, the Special Highway Committee of Colorado Counties , Inc. and the Colorado Municipal League has selected a SOS Program project , identified as SOS 0003(1) for construction of a bridge and Approaches on Road No. 54 at the Rig Thompson River 3 mil s N. and__ 1-1/4 mi . W. of Johnstown within the Local Agency' s juris- diction, hereinafter referred to as the project; and WHEREAS, Federal-aid funds for this project are limited to $ 111,000 , or the normal prorate share, whichever dollar amount is less ; and WHEREAS, the Local Agency has submitted initial design data (D.O.H. Form 463-OS) to the State setting forth therein preliminary details , information and estimates of costs of this project, which data has been approved by the State; and WHEREAS, the matching ratio for this Federal-aid project is 74 .008 Federal-aid funds to 26.008 Local Agency funds it being under- stood that such ratio applies only to such costs as are eligible for Federal participation, it being further understood that all non-participating costs are borne by the Local Agency at 1008; and WHEREAS, the Local Agency has estimated the total cost of said work to be $ 150,000 and is prepared to match said Federal-aid with its share in the amount of S 39,000 as evidenced by an appropriate ordinance or resolution duly passed and adopted by the authorized representatives of the Local Agency, a copy of which is attached hereto and made a part hereof or by signature of the proper Local Agency officials; and WHEREAS, said ordinance or resolution also establishes the auth- ority under which the Local Agency enters into this contract; and WHEREAS, this contract is executed by the State under authority of Sections 43-1-102, 43-1-106, 43-2-101(4) (c) and 43-2-144 , C.R.S . 1973, as amended; and WHEREAS, the parties hereto desire to agree upon the division of responsibilities with regard to this SOS Program project; and WHEREAS, the Local Agency is adequately staffed and suitably equipped to undertake and satisfactorily complete, in the public interest , various portions of the work; and WHEREAS, the Local Agency has certified to the State that such work can be more advantageously performed by the Local Agency. NOW, THEREFORE, it is hereby agreed that: PROJECT PROVISIONS 1, The State will provide liaison with the Local Agency through the State 's District Engineer, District 4 , located at P.O. Box 850 , 1420 2nd St. , Greeley, ^ Colorado 80631 . Said -2- District Engineer will also be responsible for coordinating the State 's activities under this contract. GENERAL PROVISIONS A. The State will administer the SOS Program in accordance with the SOS Plan and require from the Local Agency only necessary plans, speci- fications and estimates. B. The Local Agency will arrange for preliminary engineering, design services and preparation of construction plans, special provisions and esti- mates in accordance with the requirements of the SOS Plan. C. Construction plans will be prepared in accordance with the requirements of the State 's plan pre- paration procedure . D. The Local Agency will comply with the applicable pro- visions of the State 's Action Plan and SOS plan, in- cluding all Federal directives contained therein by reference, and will in addition take appropriate actions relative to the following sections of the Federal-Aid Highway Program Manual (FHPM) : r 1. FHPM, Volume 6, Chapter 7 , Section 3, -a Procedures for Abatement of Highway Traffic Noise and Construction Noise. 2 . FHPM, Volume 7, Chapter 7, Section 4 , Archaeological and Paleontological Salvage. -3- 817.1‘- 3 . FHPM, Volume 7, Chapter 7, Section 9, Air Quality Guidelines. E. The Local Agency may enter into a contract with a con- sultant to do all or any portion of the proposed pre- liminary engineering; provided, however, that when Federal-aid funds provided herein are to participate in the cost of work done by a consultant, the contract shall comply with the requirements of FHPM, Volume 6, Chapter 1, Section 2, Subsection 2, Engagement of Consultants for Engineering Services. The contract with the consultant shall be preceded by an acceptable proposal and may not be executed or awarded until the selection of the consultant and the terms of the con- tract shall have been approved by the State and the Federal Highway Administration (FHWA) . All changes in the contract shall be by supplemental agreement and must have prior approval of the State and FHWA. As soon as the contract with the consultant has been awarded, 3 certified copies of the contract shall be submitted to the State. F. The State will review said plans , special provisions and estimates and make only those changes necessary to assure compliance with State and FHWA require- ments. The State will afford the Local Agency ample opportunity to review the plans, special provisions and estimates, and said plans shall be considered final when approved and accepted by the parties hereto. The State will provide final assembly of construction plans, special provisions and contract documents. In the event all or part of the work is to be contracted, the State will advertise the call for bids, and upon concurrence by the Local Agency award the construction contract (s) to the lowest responsible and qualified bidder(s) . -4- G. The Local Agency will be responsible for acquiring any additional rights of way required for the com- pletion of the project, including any necessary temporary construction easements and/or easements for detour during construction. Prior to this project being advertised for bids, the Local Agency will certify in writing to the State that all right of way has been acquired in accordance with the applicable State and Federal regulations, or that no additional right of way is required. H. The State will be responsible for assuring that the Local Agency has obtained proper clearance or approval from any utility company which may become involved in this project, by separate agreement between the Local Agency and the utility, if nec- essary. Prior to this project being advertised for bids, the Local Agency will certify in writing to the State that all such clearances have been obtained. I . In the event the project involves modification of a railroad company's facilities at a railroad grade crossing with the work being accomplished by rail- road company forces, the Local Agency shall make application to the Public Utilities Commission re- questing its order providing for the installation of the proposed improvements. The Local Agency shall also establish contact with the railroad company involved for the purpose of: 1. Executing an agreement setting out what work is to be accomplished and the location(s) thereof, and that the costs of the improvement shall be eligible for Federal participation. 2. Obtaining the railroad's detailed estimate of the cost of the work. 3 . Establishing future maintenance res- -5- ponsibilities for the proposed in- stallation. 4. Prescribing future use or dispositions of the proposed improvements in the event of abandonment or elimination of the grade crossing. 5. Establishing future repair and/or re- placement responsibilities in the event of accidental destruction or damage to the installation. J. The State, or the Local Agency with approval from the State, will be responsible for the supervision of the construction of the project, with periodic inspections by the FHWA. Supervision shall include, but not be limited to, field and office engineering, inspection and materials testing, and traffic control through the project area. K. The Local Agency will provide and mark appropriate de- tours around the construction area to prevent any dis- turbances of the progress of the construction work due to traffic and also to protect the traveling public. L. In the event that all or part of the work is to be accomplished by force account rather than contract as specified in paragraph F hereinabove, the Local Agency will insure that all work is accomplished in accordance with the pertinent state specifications as well as FHPM, Volume 6 , Chapter 4 , Section 1 , subsection 14 , Contract and Force Account. Work will normally be based upon estimated quantities and firm unit prices agreed to between the Local Agency, the State and the FHWA in advance of the work, as provided for in FHPM, Volume 6 , Chapter 4 , Section 1, subsection 6 , para- graph 12b. Such agreed unit prices shall constitute a commitment as to the value of the work to be per- formed. It may he agreed to participate in the work -6- based on actual costs of labor, equipment rental, materials supplies and supervision necessary to complete the work. Where actual costs are used, eligibility of cost items shall be evaluated for compliance with Federal Procurement Regulations Part 1-15. Rental rates for publicly owned equip- ment will be the second shift rental rate per hour as established in the State's Construction Equipment Rental Rate Schedule dated July 1, 1977 or subsequent revisions thereof. All force account work shall have prior approval of the FHWA and shall not be initiated until the State has issued a written notice to proceed. The Local Agency shall, during all phases of the work, permit duly authorized agents and employees of the State and the FHWA to inspect the project and to inspect, review and audit the project records. M. The Local Agency shall maintain all books, documents, papers, accounting records and other evidence per- taining to costs incurred and to make such materials available for inspection at all reasonable times during the contract period and for 3 years from the date of final payment to the Local Agency. Copies of such records shall be furnished by the Local Agency if requested. N. The Local Agency will maintain and operate the im- provements constructed under this contract, at its own cost and expense during their useful life, in a manner satisfactory to the State and FHWA, and will make ample provision for such maintenance each year. Such maintenance and operations shall be in accordance with all applicable statutes and ordinances , and regulations promulgated thereunder, which define the Local Agency's obligation to maintain streets and street fixtures. The State and FHWA will make periodic inspections of the -7- project to verify that such improvements are being adequately maintained. O. The State will administer the Local Agency and Federal-aid funds for this project in accordance with the following provisions : 1. Costs incurred by the Local Agency The Local Agency will prepare and submit monthly charges for costs incurred re- lative to the project. The Local Agency will prepare project charges in ac- cordance with the State 's standard policies and procedures. The State will reimburse the Local Agency for the Federal-aid share of the project charges following the State's review and approval of such char s . Charges incurred by the Local Agerec prior to the date of FHWA authorization for the project will not be charged to the project. 2. Costs incurred by the State The State will prepare monthly estimates of construction costs and/or other costs incurred by the State for work performed relative to the project. The State will prepare said estimates in accordance with the State's standard policies and pro- cedures. As funds are expended during the course of the work, the State will bill the Local Agency monthly for the Local Agency share of such expenditures . Upon completion of the work to be per- formed under this contract and acceptance thereof by the State, FHWA, and the Local Agency, the State will submit a final recapitulation of project costs to the Local Agency and a final billing for the -8- balance due of its share of participating costs plus all non-participating costs. Upon receipt of each bill from the State, the Local Agency will remit to the State the amount as billed. In the event the Local Agency shall fail to make payments to the State, as agreed, it hereby auth- orizes the State Treasurer to withhold the amount of its outstanding obligation hereunder from the allocation due it from the Highway Users Tax Fund, as prescribed in Section 43-4-209 , C R.S. 1973, as amended, for any city or incorporated town. Interim funds, until the State is reimbursed, shall be payable from State Highway Supple- mentary Fund (2001) . All funds expended by the State for the performance of any work under this contract or relative to the ad- ministration of this contract shall be charged to this project. P. It is understood and agreed by the parties hereto that the total cost of the work stated hereinbefore is the best estimate available based on the design data as approved at the time of execution of this contract, and that such sum is subject to revisions agreeable to the parties prior to bid and award. The Local Agency has the option to accept or reject the proposal of the low bidder for work on which competitive bids have been received. The Local Agency must declare the acceptance or rejection at the award conference. If the bid is rejected, costs incurred by the State in project de- velopment may not be eligible for participation by the FHWA and must be reimbursed to the State by the Local Agency in conformity with Section 43-2-116 , C.R.S . 1973, as amended. Following award of the construction contracts) under paragraph F. above, no further re- -9- Al visions in design data or cost estimate shall be made except by agreement in writing between the parties. By indicating its concurrence in such award at the 1 award conference, the Local Agency acting by or through its duly authorized representatives, agrees to provide additional funds if required to complete the work under this project if no additional Federal- aid funds will be made available for the project. The total amount of such additional required funds will be determined at the time of final billing as provided in paragraph H. above. Q. The parties hereto agree that this contract is con- tingent upon all funds designated for the project herein being made available from Federal and Local Agency sources. Should these sources , either Federal or Local Agency, fail to provide necessary funds as agreed upon herein, this contract may be terminated by either party. Any party terminating its interest and obligations herein shall not be relieved of any financial obligations which existed prior to the effective date of such termination or which may occur as a result of such termination. R. The term of this contract, except for the provisions regarding maintenance, shall continue through the completion and final acceptance of the project by the State, FHWA and Local Agency. The covenants with regard to maintenance of the improvements con- structed under this contract shall remain in effect in perpetuity or until such time as the Local Agency is , by law or otherwise, relieved of such responsi- bility. S. During the performance of all work under this con- tract, the parties hereto agree to comply with Title 4I , of the Civil Rights Act of 1964, the salient points of which are shown in the Non- discrimination Provisions attached hereto and made a part hereof. .. -10- T. The Special Provisions attached hereto are hereby made a part of this contract. • U. This contract shall inure to the benefit of and be binding upon the parties, their successors, and assigns. • -11- mmiliMmmismnidi IN WITNESS WHEREOF, the parties hereto have caused the fore- gong contract to be executed the day and year first above written. STATE OF COLORADO RICHARD D. LAMM GOVERNOR STATE DEPARTMENT OF HIGHWAYS JACK KINSTLINGER EXECUTIVE DIRECTOR ATTES DIVISION OF HIGHWAYS HIGHWAYS {/B L.414Thn of k )" E. N. HAASE ��°00°�� Chief Engi:1eer APPROVED: APPROVED: DAN S . WHITTEMORE J . D. MACFARLANE State Controller Attorney ral By Aar ATTEST: D COUNTY, COLA L-Th a y ,` i 7 Title : County Clerk and Recorder , tle: Chaff n ,.--- and Clerk to e rd / Board of County Crnmissioners CBY: (AC ity County C1 -12- RESOLUTION RE: AUTHORIZATION ZATION TO SIGN AGREEMENT BETWEEN TEIE STATE DEPARTMENT OF HIGHWAYS , DIVISION OF HIGHWAYS AND WELD COUNTY, COLORADO REGARDING PROJECT SOS 0903 ( 1 ) , BRIDGE 54/13A ON WELD COUNTY ROAD NO. 54. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 135 of the Federal-aid Highway Act of 1976, certain Federal funds have been allocated for the improvement of public roads and streets which are not on any Federal-aid highway system, such program being referred to as the Safer Off-System Roads Program (SOS Program) , and WHEREAS, the Weld County Department of Engineering Services has been negotiating with the State Department of Highways, Division of Highways regarding the project on Bridge 54/13A, and WHEREAS, it has been determined that Weld County' s financial. participation in this project is $39,000. 00, and WHEREAS, after review of all the facts presented to the Board, said Board deems it advisable and in the best interest of Weld County to approve the agreement between the State Department of Highways and Weld County, and does request the Chairman to sign the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement between the State Department of Highways, Division of Highways and Weld County, be, and hereby is, approved. BE IT FURTHES RESOLVED by the Board that the Chairman be authorized to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December A.D. , 1977. . o n tt •7,1...., { .., �",'•^�I�/.,t, BID OF COUNTY COMMISSIONERS ATTEST: WEL COUNTY, COLORADO Weld County Clerk and Recorder ( V/i"f• / . �; / ' �.'�2 and Clerk to the Board ::Dt•p t t u • coun 1,6P .nt A AS TO E'ORIt / County At ter tiny n hn Fe : Drv-nnlrur 19, In'/7 Nondiscrimination Provisions: During the performance of this contract, :he Local Agency for itself, its assignees and successors in interest (herein- after referred to as the "Contractor") , agrees as follows: A. Compliance with Regulations. The Contractor will comply with the Regulations of the Department of Transportation relative to non- discrimination in Federally-assisted programs of the Department of Transportation (Title 49 , Code of Federal Regulations, Part 21, hereinafter referred to as the "Regulations" ) , which are herein incorporated by reference and made a part of this contract. B. Nondiscrimination. The Contractor, with regard to the work performed by him after award and prior to completion of the contract work, will not discriminate on the ground of race, color, or national origin in the se- lection and retention of Subcontractors, in- cluding procurements of materials and leases of equipment. The Contractor will not parti- cipate either directly or indirectly in the discrimination prohibited by Section 21. 5 of the Regulations, including employment practices when the contract covers a pro- gram set forth in Appendix C of the Regulations. C. Solicitations for Subcontracts, Including Procurements of Materials and Equipment. In all solicitations either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract, in- cluding procurements of materials or equipment, each potential Subcontractor or supplier shall be notified by the Contractor of the Con- tractors' obligations under this contract and the Regulations relative to nondiscrimination on the ground of race, color or national origin. D. Information and Reports. The Contractor will provide all inTormation and reports required by the Regulations, or orders and instructions issued pursuant thereto, and will permit access to their books, records, accounts, other sources of information, and their facilities as may be determined by the Division or the FHWA to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of the Contractor is in the exclusive possession of another who fails or refuses to furnish this information, the Con- tractor shall so certify to the Division, or the FHWA as appropriate, and shall set forth what efforts have been made to obtain the information. I ) l E. Sanctions for Noncompliance. In the event of the Cont.ract.or1s noncompliance with the non- discrimination provisions of this contract, the Division shall impose such contract sanctions as it or the PIMA may determine to be appropriate, including, but not limited to: (1) Withholding of payments to the Con- tractor under the contract until the Contractor complies, and/or; (2) Cancellation, termination or sus- pension of the contract, in whole or in part. F. Governor's Executive Order. The Contractor will take all af.fmative actions necessary and appropriate to implement, not only the letter but also the spirit of, the policy of equality of opportunity as enunciated in the Constitution and the laws of the State of Colorado and as construed by the courts to prevent discrimina- tion because of race, creed, color, sex, national origin or ancestry. G. Incoryoration of Provisions. The Contractor will include the provisions of Paragraphs A through G in every subcontract, including pro- curements of materials and leases of equipment, unless exempt by the Regulations, orders, or instructions issued pursuant thereto. The Contractor will take such action with respect to any subcontract or procurement as the Division or the FIiWA may direct as a means of enforcing such provisions including sanctions for noncompliance; provided, however, that, in the event the Contractor becomes involved in, or is threatened with, litigation with a Subcontractor or supplier as a result of such direction, the Contractor may request the Division to enter into such litigation to pro- tect the interests of the State of Colorado and the Division, and, in addition; the Contractor may request FIIWA to enter into such litigation to protect the interests of the United States. [2] • r,one W11:11 S}'(('IAI I'ItOViSIONS CO.NTROI I FR'S 1YNR0V Al l Ibis contract,hall not be deemed sand swill it ,h,dl Lase been approved by the Controller of the Slate of (Otoradn 01 such ;osisi,lor as lie 1113y tle,igna1'. l Ili'prusisiun is applicalilc lu ally contract involving the payment of money by 11w State FUND AV A IL.ARI1.111' 2. Financial obligations of the State payable after the current fiscal year are contingent upon foods for that purpose being appropriated,budgeted and otherwise made :w aitable. ND REQUIREMENT .. this contract involves Use payment of more than ten thousand dollars for the construe Pion.erect* ,repair. maintenance, inlprercnlent of any building. road, bridge, viaduct, humel, excavation or other is work for this Slate, the cc actor shall, before entering upon the perfo rma nee of ally such work indu in this contract, duly execute and de to and file with the official whose signature appears below f e State, a good and su file lent bond to be app •'d by said official in a penal sum not less flan one-ha the total amount payable by the terms of this contract. bond shall be duly executed by a qualified c orate surely,conditioned for the due and faithful performance of tit intact. and in addition, shall pros' that if the contractor or his subcon- tractors fail to duly pay for any labor.in, lab, team hire,suslenanc• rosisions. ptosender or other supplies used or consumed by such contractor or his suhcon tar in perform of the wort: contracted to be done.the surety will pay the same in an amount not exceeding ell m spe d in the bond, together with interest at the rate of eight per cent per annum. Unless such bond. when so aired.is executed,delivered and fled, no claim in favor of the contractor arising tinder this contract shall duet. owed or paid. MINIMUM WAGE 4. Except as otherwise pros' by law.if this contract provides for ill •yment of more than five thousand dollars and requires or insols to employment of laborers or mechanics in the co tic tion. alteration or repair of any building or other p c work, (except highways. highway bridges, underpasses a ighway structures of all kinds) within the raphical limits of the State. the rate of wage for all laborers and nice 'es employed by the contractor or subcontractor on the building or public work cos ered by this contract shall he t less than the pre radio e of wages for work of a similar nature la the city.town,village or other civil subdisision c State in whic e building or other public work is located. Disputes respecting prevailing rates will he resolved as pr ' ed in -101,CRS 1973,as amended. DISCRIMINATION AND AFFIRMATIVE ACTION S. The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment practices(24,34-301,CRS 1973, as amended),and as required by Executive Order. Equal Opportunity and Affirmative Action,dated April 16, 1975.Pursuant thereto,the following provisions shall be contained in di Vale contracts or sub-contracts. During the performance of this contract, the contractor agrees as follows: (1) The contractor will and discriminate against any employee or applicant for employment because of race,creed,color. national origin, sex. marital status, religion,ancestry,mental or physical handicap,or age. The contractor will take afti rmatise action to insure OM applicants are employed, and that employees are treated during employment.ssithout regard to the above mentioned characteristics.Such action shall include, but nor be limited to the following: employment. upgrading. demotion, or transfer. recruitment or recmi trncnt advertising:layoffs or terminations:rates of pay or other forms of compensation:and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer selling forth provisions of this nomdiscriminahiol clause. (21 The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race. creed.color, national origin.sex. marital status.religion,ancestry,mental or physical handicap,or age. (3) The contractor will send to each labor union or representative of workers with which he has collective bargaining agreement or other contract or understanding, notice to be provided by the contracting officer, adsising the labor union or workers', representative of the contractor's committmen)under the Executive Order. Equal Opportunity and Affirmative Action,dated April 16. 1975, and of the rules, regulations,and relevant Orders of the Guise mo r. • (4) the contractor and labor unions will furnish all information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975.and by the rules,regulations and Orders of the Governor,or pursuant thereto,and will permit access to his books, records,and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such rtes,regulations and orders. (5) A labor organization will not exclude any individual otherwise qualified from full membership rights in such tabor organization, or expel any such individual from membership in such labor organisation or ?. discriminate against any of its members in the full enjoyment of work opportunity,because of'race,creed, 3 color,Sex,national origin,or ancestry. (6) A labor organization, or the employees or members thereof will not aid,abet,incite,compt-or coerce the doing of any act defined in this contract to he discriminatory or obstruct or prevent any person from complying with the provisions of this contract or any order issued thereunder:or attempt,either directly or indirectly,to commit any act defined in this contract Ira be discriminatory. page ol . ._.pages 4 , I& rlIb VI'Inc • (7) In the event of the contractor''NMI rompliann wits the nondiscrinsinallon clauses of Ilils contract or with any of such rutes. regulations, or orders, this contract may be cancelled,terminated or suspended in whsle or in part and the c onlrac to r nay be declared ineligible fat further Slate cont rae is in accordance with procedures,authorized in Executive Order, Equal Opportunity and Affirmative Action or April 16,1975 and the rules, regulations, or orders pro nitdgated in accordance therewith,and such ether sanctions as may be imposed and remedies as may be invoked as provided In Executive Order,Equal Opportunity and Afflnnative Action of April 16, 1975, or by ndes, regulations, or orders promulgated in accordance therewith, or as otherwise prodded by law. (8) The contractor will include the provisions of paragraphs (I) through (8) In every sub-contract and sub-contractor purchase order unless exempted by rules,regulations,or orders issued pursuant to Executive Order. Equal Opportunity and Affirmative Action of April 16, 1975,so that such provisions will be binding upon each subcontractor or vendor.The contractor will lake such action with respect to any subcontracting or purchase order as the contracting agency may direct, as a means of enforcing such provisions, including sanctions for non-compliance,provided,however, that in the event the contractor becomes Involved in,or is threatened with,litigation with the subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State or Colorado. COL ' ENCE 6. Previsions of 8.17.101.& I pre e bor are applicable to this contract if ub ate are undertaken hereunder and are financed in whole or in par y GENERAL 7. The laws of the State of Colorado and rules and regulations issued pursuant (hereto shall be applied in the interpretation, execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which is otherwise in conflict with said laws, rules and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in part shall be valid or enforceable or available in any action at law whether by um of complaint, defense or otherwise. Any provision rendered null and void by the oxrat ion of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8. The signatories hereto aver that they are familiar with I8.8.30i,ei seq., (Bribery and Corrupt Influences) and 188-401,el seq., (Abuse of Public Office), C.R.S. 1973,as amended,and that no violation of such provisions is present. 9. The signatories ever that to their knowledge, no state employee has any personal or beneficial interest • whatsoever in the service or property described herein. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first above writt . STATE OF COLORADO RICHARD D. I,AMM. GOVERNOR -- -- - ---------- Contractor _-__--. _ ._...__ ___. By, <kAtiClll DT DIRECTOR. • DEPARTMENT Position _._-_.__—._-_.— OF Sruirl Stonily Number or rmptnyer APPROVALS ,xrrORYFv GE NT RAL__-- —_-__ —_-_ CON TR . .FR— --- Page -.which is the last of__.._...pages • *INSTRUCTIONS ill Insert official Department designation,e.g.,Administration,Local Affairs,etc.as appropriate. (2) Set forth company(les)or indisidual(s)name(s)and address(es). (31 Insert a brief statement indicating reason for contract, e.g.. "The contractor having special knowledge, expertise and skill in diagnosing and testing diseases affecting cattle: and." Use as many"Whereas's'as required. If additional space is required continue to above words"NOW,THEREFORE:"and state"continued on page 2". On page 2,state"Whereas continued from page l"if required. (4) Specify clearly the goods or services contracted for,the consideration moving from one party to the other, the time within which the contract is to he executed,limitations on assignments,if any,and special provisions desired, or required.Seek legal assistance when in doubt.Separate each principal item and number consecutively using as many pages as necessary. (5) If a delegee signs for the Executive Director place the words"FOR THE"before the word "EXECUTIVE". Autographic,as distinguished from stamped,signatures should,as a minimum,be affixed to the original,which will be filed by the Division of Accounts and Control,and two counterparts,one of which shall be transmitted to the contractor. If there is more than one contractor a copy so signed will be sent to each, thus requiring additional autographic signatures. MEMONIPP RESOLUTION RE: AUTHORIZATION TO SIGN LETTER OF CREDIT SIGNATURE CARDS FOR THE DEPARTMENT OF HEALTH, EDUCATION AND WELFARE - HEAD START. WHEREAS, the Hoard of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Director of the Department of Human Resources of Weld County, Colorado has presented copies of a request for payment on a letter of credit in connection with a request for monies for current Head Start programs now functioning in Weld County, Colorado, and has requested the signature of the Chair- man of the Board of County Commissioners, and WHEREAS, the Director of the Department of Human Resources has informed the Board of County Commissioners that Health, Education and Welfare instructions state that a change in title or position does not necessitate a change in the signature cards. Therefore, new signature cards will not be necessitated after the first of next year, and NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Chairman of the Board of County Commissioners be, and hereby is, authorized to execute the signature cards for payment vouchers on letter of credit for the current Head Start programs of Weld County, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. ,�. B OF TY ATTEST: /^ -H! l->, )1"41.1,./ t' LD COUNTY, COLOR )O/COMMISSIONERS S,-,��1 Weld County Clerk and Recorder L lT'/1 1Ca«G�/i,� and Clerk to the Boa „>, 14: 44�-nti til - '``' lcJ Deputy County OALt's .... A R /ED AS TO FORM: _�" M'►-r -r` _ /IS" C7 anakei County Attorney Date Presented: December 19, 1977 • 1 IN.,.Ip,a I.Nm I Itl Letter or Credit Number 1 AUTHORIZED St(:NA'1'UItt ('AItl1 `":.'s '''.'. . I Ill , I OII I'AYM1'N'I' \'Ot1;1IIEILS l lvfeud Reserve Bank . ON I.H,1"FE1t or CItEDl'I' I otter or Credit 1salod in t irol or(Recipient) Issued tmy(Fedora?Agency) 'del J Count v Div 1s ion of Boman Resources P.U. Itos 1505 Greeley. Colorado 60631 SIG N 'CL•RF:s OF IN LS A LITIIOItI%CO IA .A ONLY ONE SIGNAIURE REQUIRED ON PAYMENT VOUCHERS TO DRAW ON TIRE CITED) I.F:I"1'EIR OF CREDIT H ANY IWO SIGNATURES RIOUITRO TO SIGN OR COUNIERSIGN 'I'vpe. N me; nd Signaturol !T yped N Ime: nd Signature Jftite K. Stetnmark Leonard L. Roc • 'I'vp`d Name mud Signature 'I')' od Naw and, nature / ho e- • N e $:71} - r�r s--"�e-e--4- Norman Carlson Victor L. Oacobucci I CERTIFY THAI THE SIGNAIURE$ABOVE All OF III(INDIVIDUALS AUTHOR- APPROVED Illo)O' AVE VOUCHERS PAYMENT VCHERS TOR 111E CITED LETTER OF CREDIT. 7 . 36be K. Steinmark Weld_ County Board of ConuiLssionex __ -- 1`AN AND SIGNw1U 11 01 AU Inp 91lING OFT K1Al INN-P.10 pAIE AND SIGNAIVIf OF AGI N(Y<I IIIIYING OIIICII 1101-101 ( . 4.i♦INNTI\'11'rlT i1 (I 011111: 1411(I-151.5[( II.M..a'o.m 1194 Letter of Credit Number A AAN,'..ry RIM 1000 AUTIIC RIZED SIGNATURE CARD ..a Sm K. ',II,'nl Auc.n. FOR PAYMENT VOUCHERS __ - __-_.— t , 2 of 2 ON LETTER OF CREDIT Federal Reserve Bank Letter of Credit Issued in Favor of Uteripienl° Issued by(Federal Agent.)) We id County Division of Human Resources P.O. Box 1805 Greeley, Colorado 80631 SIGNATURES OF INDIVIDUALS AUTHORIZED © ONLY ONE SIGNATURE REQUIRED ON PAYMENT VOUCHERS or TO DRAW ON TLI K CITED 1A;'rrEIt OF CREDIT 111 ANY TWO SIGNATURES REQUIRED TO SIGN OR COUNTERSIGN r Typed Name and fSignature Typed Name and Signature x ,fSbel',O ' Jt t. . Gcf. Edward Dunbar Typed Name and Signature Typed N mle milt Sign 1l ee (�Cf� { •./`/tom«e.--c- I CERTIFY THAT THE SIGNATURES ABOVE ARE OF 111E INDIVIDUALS AUTHOR. APPROVED. TEED t AW PAYMENT VOUCHERS F E CITED FETTER Of CREDIT. / 4� I Jule K. Ste inmark - Chairperson f 'Weld_County.Board..of_Commissioner4 !t DATI AND SI D N AlMIN 01 AU rwoiliNG 0(IK1A1 10 p.mj riot AND SIGN 1 H Or:..I 'Y COM-TING0191(11 1101-101 N.N (OF 1H\'111\! PRINTING Uf IIt le.:11..1(J.TII • B . .. .A- -.. r. ,.... i .. — _�...— ........_..._...._-...._... .... .....�.—....� ..... ....—...—r.�_ .-A Ia.4m4 H•..1144. (Aitteu III C'rerllt Nunibnr • • '4u '•"" AUTHORIZED SIGNA'T'URE CA RD . L ., e ,,,, . FOR PAN'MEM` VOUCHERS - - ON I,E't"I'Itili OFCCREDITCREDITI IYleial 12esrrve Ilank .1 OF letter or Credit Ixuitrl in Favor of(We:pieufl Issued by(M'ih rfit eigem.) Weld County Division of Itnuan Resources P.O. i:ox 1805 Cree ley, Co ior.ido 80631 SIG NA'CtIUESOFINDIVtDUA1.S AU'I'11O111ZEI) r N OMIT ONE SIGNATURE RIOUIREDON PAYMENT VOUCHERS '-- ID 'Co DRAW ON TIII CITED I. t'T K' ER OF CREDIT1 l ANY TWO SIGNATURES REOUIRID TO SIGNOR COUNIIRS IGN 'I'S'twd Nante and Signature Cypetl N:une and Signature • I x /+/ e,'..,P.lF k. ., 1.:1 / c ii• / Edward PDu :u b ' .ri /1 .O-ffc4 !`Y"�.. 1 y Ix•d N lnfe and Signature vpid N,ine Td Signature • I CERIIIY THAT THE SIGNAIURES ABOVE ARE OF THE INDiVIDUAIS AUTHOR- APPROVED. . 12E fO1DRAW PAYMENT YOUCSIERS F R HE CHID!MITER OF (Hy. <?(nei A Cf h22e42 Jtp• ti Steinmark Cl)U tti person '. lde1.0_S.VURSY_ NOUu oC commission('r,s __--- _-- __. DATE AND N AUTHORIZING OP AVONG OIIK uI IRpp4Ol DATE AND SIGNATUREd AGENCY(QinnN0 ONKiI IlPt-ID1 l' S. IOi1NpVWT NNE(IING Olt ICI 1912 U•4lJ.•-U• St.,d.,a'en'.1104 Letter of Credit Number ' et,.c. IRV1DDD AUTHORIZED SIGNATURE CARD 1„41 San., ) R..N,IA„9,,,.N FOR PAYMENT VOUCHERS 1 of 2 ON LETTER OF CREDIT Federal Reserve Bank Letter of Credit Issued in Favor of(Recipient) ICued by(Frdernf Agency) Weld County Division of human Resources • P.O. Box 1805 Greeley, Colorado 80631 SIGNATURES OF INDIVIDUALS AUTHORIZED © ONLY ONE SIGNATURE REQUIRED ON PAYMENT VOUCHERS TO DRAW ON THE CITED LETTER OF CREDIT or O ANY TWO SIGNATURES REQUIRED 10 SIGNOR COUNTERSIGN Ty Name and Sign:1000,2r�- • / __. Typed Name and Signature -Id e K. Steinmark --. Leonard L. Roe Typed Name and Signature lnot'Rainy ;told Siigature . ".� L am'^— xC-.// .. .- `It �4e-re......„...___ - G�^i ` Nnrrinn Car1 can Vi. Ini I. rli nliiarrt I CERTIFY THAT THE SIGNATURES ABOVE ARE OF THE INDIVIDUALS AUTHOR APPROVED. IiND r9�j DRAW PAYMENT�V/OU�CHHE�E/RR/SS�F R THE CITED LETTER OF CREDIT. x�C�1-I neI M olli ell—1 rvQ2 e0-'�� Ji2re K. Steinmark Weld_Gou t.y_Boald_eii_Cvmmtscioners _______ OAT I ANC SIGNATWI OR AUT loll1MG Of IKM1 IN+V4^ll DAN AND SIGNATON d AGING r(Ill IVING ON Kit 11114•ICI I' s t.C l ISMI NT tRIMING ro:KE'till n.0].11N • • .. .awc+,........ ., r A RESOLUTION - RE: CANCELLATION OF THE REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO SCHEDULED FOR _ - JANUARY 2, 1978. WHEREAS, the Board of County Commissioners of Weld County, a Colorado, pursuant to 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 3-11 of the Weld County Home Rule Charter, the Board of County Commissioners of Weld County, Colorado is required to hold regular meetings at least twice weekly, except a regular meeting may be cancelled, however, by resolution of the Board, passed and publicly announced at least ten (10) days prior to the cancelled meeting date, and WHEREAS, on Monday, January 2, 1978, the Weld County Cen- tennial Center will be closed due to the holiday, making the transaction of business impossible. Therefore, the Board be- lieves it to be in the best interest of the County of Weld to cancel said meeting. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that notice is hereby given that the regular Board of County Commissioners meeting scheduled for Monday, January 2, 1978, be, and hereby is, cancelled. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WEL1? COUNTY, COW O 7� t -`,�i;.;:•.�� I ::4w-vG(/Y✓ ATTEST: ��j/1'%�1 . �� i Weld County Clerk an-d-Recorder ,i��, ., /, c'K42c't and Clerk to the Bo > fl / - Deputy County Clerk (j9� :. v ,D AS TO FORM: \Yi County Attorney Date Presented: Ikcx.mber 19, 1977 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF COUNTY ROAD NO. 49 BETWEEN COUNTY ROAD NO. 18 AND INTERSTATE 76 FOR BRIDGE CONSTRUCTION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410 (6) (a) , CRS 1973, as amended, . local authorities, within their respective jurisdiction, may for the purpose of road con- striction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in conjunction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected. . . , and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners, Weld County, Colorado, that the Board deems it necessary to regulate, warn, and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the follow- ing county road to be temporarily closed for approximately three (3) days which shall become effective when standard official traffic control devices are erected giving notice of the restric- tion and, when such devices are erected and in place at: County Road No. 49 between County Road 18 and Interstate 76 for bridge construction effective Tuesday, December. 13 for a period of approximately four days . RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF COUNTY ROAD NO. 49 BETWEEN COUNTY ROAD NO. 18 AND INTERSTATE 76 FOR BRIDGE CONSTRUCTION. WHEREAS, the Board of County Commissioners of Weld County, olorado, pursuant to Colorado statute and the Weld County Home rule Charter, is vested with the authority of administering the - f fairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6) (a) , CRS 1973, as • mended, . . local authorities, within their respective jurisdiction, may for the purpose of road con- struction 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 ❑oard, pursuant to sa`d statute, has determined pon the basis of traffic and personal investigations that con- itions exist which make it necessary to temporarily close to hrough traffic and to regulate, warn and guide vehicular traffic n said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- issioners, Weld County, Colorado, that the Board deems it ecessary to regulate, warn, and guide traffic on county roads nd any intersections thereof, and it hereby authorizes and orders le posting of such traffic control devices as shall be reasonably cessary to regulate, warn and/or guide traffic thereon for the . fety of the general public and that said traffic control devices all conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners Weld County, Colorado, does declare and establish the follow- g county road to be temporarily closed for approximately three o ) days which shall become effective when standard official attic control devices are erected giving notice of the restri.c- on and, when such devices are erected and in place at: County Road No. 49 between County Road 18 and Interstate 76 for bridge construction effective Tuesday, December 13 for a period of approximately four days. a .. / The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COLD /9/ L. 1 / / /-. l ATTEST:\' 1Liir . l:;nti^n CIVIA2lCy�/ Weld County Clerk and Recorder z ands Clerk to the Board sy;e'p 1 , ; / Deputy County Clerk A PR 0;0 AS TO FORM: .7 County Attorney Date Presented: December 19, 1977 -2- ne I `6 Rand T eLosed /s°°' pt/ay rz.i •T 76-0' t Co, RP.C /g E:1 <111 F- It Tyre ,, , aavetAcaie Q NIGH i P/45 hew Roadc/osed ;Meidye enc. T 1, (,)ou.2 R,e,c s 65 �1 �9A uN_iet_se '� ON��yP °� , • ` e /oH' /2ou i e S /7/✓S Kok. Ve /NroteMJ3f/o1✓ S/7/J��0Ad 7 9 TITLE C/OcIA'J fioAl /fir9 `ole BR/ dye-?1p/ _ SURVEY BY DATE DRAWN BY /? ' ` ' DATE/2=P2-2/ CH CKED BY DATE � COUNTY ROAD NO. y J/tQ�z '-.I/ i rno APPROVED BY COUNTY ENGINEER WELD COUNTY DEPARTMENT OF ENGINEERING i(sr IA :4 7 /I RESOLUTION RE: AUTHORIZATION TO SIGN CONTRACT WITH DEPARTMENT OF LOCAL AFFAIRS FOR 1041 SUPPLEMENTAL FUNDS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a representative from the Weld County Department of Planning Services has informed the Board of County Commis- sioners of the Department of Local Affairs desire to distri- bute 1041 supplemental funds to Weld County as Weld County has applied for said funding and is in a position to match the required funding, and WHEREAS, the "Planning Area" where these services are to be performed is the St. Vrain River - Phase Two and the Little Thompson River in Weld County, Colorado. The purpose of this program is to determine the 100-year flood plain and floodway along stretches of the St. Vrain River and the Little Thompson River within Weld County, Colorado, and WHEREAS, it has been further determined that Weld County 's financial contribution to this project is $10, 000. 00, and WHEREAS, it has been agreed by the Board of County Commis- sioners, after considering the entire matter presented to it, that it would be in the best interest of Weld County to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the contract with the Department of Local Affairs for 1041 supplementalfunding, as set forth above, be, and hereby is, approved. BE IT FURTHER RESOLVED by said Board that the Chairman of the Board is authorized to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of RESOLUTION RE: AUTHORIZATION TO SIGN CONTRACT WITH DEPARTMENT OF LOCAL AFFAIRS FOR 1041 SUPPLEMENTAL FUNDS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Rome Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a representative from the Weld County Department of Planning Services has informed the Board of County Commis- sioners of the Department of Local Affairs'desire to distri- bute 1041 supplemental funds to Weld County as Weld County has applied for said funding and is in a position to match the required funding, and WHEREAS, the "Planning Area" where these services are to be performed is the St. Vrain River - Phase Two and the Little Thompson River in Weld County, Colorado. The purpose of this program is to determine the 100-year flood plain and floodway along stretches of the St. Vrain River and the Little Thompson River within Weld County, Colorado, and WHEREAS, it has been further determined that Weld County's financial contribution to this project is $10, 000. 00, and WHEREAS, it has been agreed by the Board of County Commis- sioners, after considering the entire matter presented to it, that it would be in the best interest of Weld County to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the contract with the Department of Local Affairs for 1041 supplementalfunding, as set forth above, be, and hereby is, approved. BE IT FURTHER RESOLVED by said Board that the Chairman of the Board is authorized to sign the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, \.D. , 1977. BOARD OF COUNTY COMMISSIONERS WG;GDI COUNTY, COLD(U}DO / ;'() / rl l? 772G_LL'C-. ATTEST: Cu.`,� annAA !-P AfAil P/��/ - — -- Weld County Clerk and Recorder and Clerk to the Board/ \ . Deputy County Clerk- _ __ PRRfROV$Ll AS TO FORM: County Attorney -2- Dale Presented: I)cwl ,ex 19, 1977 I will 0 \l 11:\ .. _. _......._._._ .__._._. Int.1R111PN1 OR Ali NCY NUNIII .R 32 00 00 iii LR -I R AcUUIINI:i--1nU1.Ft — 70-- IL`I -- - (AI1 Dh'!1r, CONTRACT f Tills CON ERACE made this 9•. ay of �ditt ___1971,by and between the State of Colorado for the use and benefit of the Ikpar cat of 't r,nra2Affa i rq _ hereinafter referred to as the Slate, and 'g f l-Ci_calla tY hereinafter referred to as the contractor. WHEREAS. authority exists in the law and Funds have been hudgeted. appropriated and mheryise n^ e a aitabke and a sufficient unencumbered balance thereof remains available for payment in Fund Number f 00 r , G/L Account Number Slift7Contract Encumbrance Number C85r5E and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS. 'a funds for Land Use Supplemental Planning have been appropriated to the Department of Local Affairs Imwfiliewegaisialgw3/4446- (tI54414 contingent upon being matched by local government funds or new in-kind effort of equal amount, and WHEREAS, the Department of Local Affairs now desires to distribute these funds to various units of local governments who have applied for these funds and who can provide the required matching funds. NOW THEREFORE, it is hereby agreed that • I. Area Covered. The Contractor shall perform all the neces- sary services provided under this Contract in connection with and respecting the following area or areas, herein called the "Planning Area": St . A'rain River - Phase Two and Little Thompson River, Weld County , Colorado 2. Scope of Services. The Contractor shall do, perform, and carry out, in a satisfactory and proper manner, as determined by the State, all work elements as indicated on the attached Exhibit A, Work Program and Budget Projections. 3. Time of Performance. The services of the Contract shall commence as soon as practicable after the execution of this Contract and shall he undertaken in such sequence as to assure completion of this Contract by one year from the above date of Contract. 4 . Compensation. 'the State agrees to reimburse the Contractor r,nr- : ixtli ( I /G)of all eligible project costs up to but not exceeding -L-m thousand -------------- -__ - dollars ( gl0,000.(r) . Such compensation represents the State's share from Land Use Supplemental Planning Funds of a total project of :sixty II onr::ulrl --_ --------- dollars (500,000.O0 , including ten thousand__ _.._. ._..-- __..._.___-___..-.-.. dollars ( $10,000.00 ) in matching funds from the Weld C7rlty (and see Exhibit A) , for a total project amount of sixty thousand--------. _.-_--— dollars (=Ii'),000.(4', Page I of-i-pages •ISee intirotnrmt on revrrte br ixl nee.I 5. `hthod of Payment . the State shall make such reimbursement to the Contractor upon approval of expenses by the Area Representative. Such billing may be filed at any time and shalt certify that the Contractor has performed according to Exhibit A, Scope of Services, !fork Program and Budget Projections. 6. Responsible Land Use Administrator. The performance of the services required hereunder will he under the direct supervision of fairy Z. _, who is hereby designated as the administrator-in- charge of this work program. At any time the administrator-in-charge is not assigned to this project, the Contractor shall immediately notify the State and work shall he suspended on the project until an administrator-in-charge has been so assigned who is acceptable to the State. 7. Personnel. The Contractor represents that he has, or will secure at his own expense, all personnel required in performing the services under this Contract. Such personnel shall not be employees of or have any contractual relationship with the State. All of the services required hereunder will be performed by the Contractor or under his supervision, and all personnel engaged in the work shall be fully qualified and shall be authorized under State and local law to perform such services. 8. Termination of Contract for Cause. If, through any cause, the Contractor shall fail to fulfill in timely and proper manner his obligations under this Contract, or if the Contractor shall violate any of the covenants, agree- ments, or stipulations of this Contract, the State shall thereupon have the right to terminate this Contract by giving written notice to the Contractor of such termination and specifying the effective date thereof, at least five (5) days before the effective date of such termination. In that event, all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports or other material prepared by the Contractor under this Contract shall, at the option of the State, become its property, and the Contractor shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Yotwithstanding the above, the Contractor shall not be relieved of liability to the State for any damages sustained by the State by virtue of any breach of the Contract by the Contractor, and the State may withhold any payments to the Contractor for the purpose of setoff until such time as the exact amount of damages due the State from the Contractor is determined. 9. Termination for Convenience of State. The State may terminate this Contract any any time by giving written notice to the Contractor of such termination and c,pecifying the effective date thereof, at least fifteen (15) days before the effective date of such termination. In that event, all finished or unfinished documents and other materials as described in Paragraph 8 above shall, at the option of the State, become its property. If the Contract is terminated by the State as provided herein, the Contractor will be paid an amount which bears the same ratio to the total compensation as the services actually performed bear to the total services of the Contractor covered by this Contract, less payments of compensation previously made: Provided, however, that if less than sixty (60) percent of the services covered by this Contract have been performed upon the effective date of such termination, the Contractor shall be reimbursed (in addition to the above payment) for that portion of the actual out-of-pocket expenses (not otherwise reimbursed under this Contract) incurred by the Contractor during the Contract period which are directly attributable to the uncompleted portion of the services covered by this Contract. if this Contract is terminated due to the fault of the Contractor, Paragraph 3 hereof relative to termination shall apply. 10. Changes. The State may, from time to time, require changes in the scope of services of the Contractor to be performed hereunder. Such changes, including any increase or decrease in the amount of the Contractor's compensation, which are mutually agreed upon by and between the State and Contractor, shall be incorporated in written amendments to this Contract. 11 . Public Information Hearing. To satisfy the general requirement that expenditures o'. public :non(es be revfowed publicly, an information hearing, covering Supplemental Fund work program and projected budget shall be held during the twelve (12) months of the contract period. 12. Re orts. One copy of all reports prepared as a result of the project will be subm LttP ed to the Division of Planning, department of Local Affairs. • it t!i; s tt'ltO\ Al 1 I! ,I,.nl d,a:: lust h: d vr,md w.disl tnllll it .ti vfl It I..,it .ilium, d by the(larw!Ier of it, s...-se of G•!,,:e,n ,•I vuch assistant Js hr lout' dc.ian.Js•. 71m ptmi.lun i.applicahl.•to arty nmUJtl intuhil:y the pa; ..gent of money by the State. t h\D AV.\IL.\bikini Fi tau:i.d obligations of the State payable after the current fiscal yens are contingent upon funds for that purpose heing appropriated, budgeted and otherwk.- made amiable. It0SD REQUIREMENT 3- if thiscontract invuh cs 11Ie FIFA:e st of more than fen thousand dollar for the construction,erection.repair, maintenance, ur itnprosentent of any building, road, bridge. viaduct, tunnel, excavation or other public work fur this State. the contractor shall, before entering upon the performance of any such work included in this contract, duly execute and deti,et to and file with the official whine signature appears below for the Stale, a good and sufficient bond to be apprised by said official in a penal stun not tess than one-half of the total amount payable by the term; of this contract. Such bond shall be duly executed by a qualified corporate surety,conditioned for the due and faithful performance of the contract, and in addition. shall provide that if the contractor or his subcon• tractors Gil to duly pay for any labor, materials, team hire, cussenanee,provisions, provender or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done,the surety will pay the same in an amount not exceeding the sum specified in the bond, together with interest at the rate of eight per cent per annum. Unless such bond, when so required,is executed,delivered and fled,no claim in favor of the contractor arising under this contract shall be audited, altnwed or paid. • MINIMUM WAGE S. Except as otherwise prosided by law, if Ibis contract provides for the payment of more than five thousand dollars and requires or invokes the employment of laborers or mechanics in the construction, alteration or repair of any building or other public work, (except highways, highway bridges. underpasses and highway structures of all kinds) within the geographical limits of the Stale,the rate of wage for all taburen and mechanics employed by the contractor or any subcontractor on the building or public work covered by this contract shall be not less than the prevailing rate of wages for work of a similar nature in the city,low n,village or other civil subdivision of the State in which the building or other public work is located. Disputes respecting prevailing rates will be resolved as provided in S•l6.101,CRS 1973,as amended. DISCRIMINATION AND AFFIRMATIVE ACTION S. The contractor agrees to comply with the letter and spirit of the Cotorado Antidiscrimination Act of 1937, as amended, and other applicable law respecting discrimination and unfair employment practices(3434-30i, CRS 1973, as amended),and as required by Executive Order, Equal Opportunity and Affirmative Action,dated April 16, 1975.Pursucnr therela,the following provisions that(be contained in al State contracts or satvcoutrorrs • During the performance of thiscontract,the contractor agrees as follows: • (I) The contractor will not discriminate against any employee or applicant for employment because of race,creed, color, national origin, sex, marital status, religion,ancestry.mental or physical handicap, or age. The contractor will take affirmative action to insure that applicants are employed, and that employees are treated during employment,without regard to the above mentioned characteristics.Such action shalt include, but not be limited to the following: employment, upgrading- demotion, or transfer, recruitment or recruitment advertisings:tay-offs or terminations:rates of pay or other forms of compensation;andselection for training, including apprenticeship. The contractor agrees to post in conspicuous places. available to employees and applicants for employment, notices to be provided by the contracting officer setting forth prosisions of this nondiscrimination clause. (2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race,creed, color, national origin,sex, marital status, religion,ancestry,mental or physical handicap, or age. (3) The contractor will send to each labor union or representative of workers with which he has collec Gve bargaining agreement or other contract or understanding. notice to be prosided by the contracting officer, advising the labor union or workers', representative of the contractor's committment under the Executive • Order, Equal Opportunity and Affirmative Action,dated April 16. 197$, and of the rules, regulations, and relevant Orders of the Governor. (4) The contractor and labor unions will (amish all information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975,and by the rules, regulations and Orders of the Governor, or punuani thereto, and will permit access to his books,records, and accounts by the contracting a„eney and the office of the Cmemor or his designee for purposes of investigation to ascertain compliance with curb rules,regulations and orders. (5) A labor organization will not exclude any indisidual otherwise qualified from full membership rig)its in such labor organization, or expel any smith individual from membership in such labor oreanieation or discriminate against any of its members in the full enjoyment of work opportunity, because of race,creed, color,sex.rational origin,or ancestry. (6) A labor organization.or the employees or members thereof will not aid,abet.incite,compel or coerce the doing of any au defined in this contract to be discriminatory or obstruct or present any person from complying with the provisions of this contract or any order issatd thereunder:or attempt,either directly or indirec rly,to commit any act defined in thiscontract to be discriminatory. page 3___of__'� _pages s • r....%i n yt o1r t'1 In the es cot of the cowl actor% uumcouq%lia ire kith the 11011 it CIimBla till')clatheS of this cold'act 01 milli ;1111 of MO! 1111.9. r,gnlmions, 111 oilers, this contract nos Pie cancelled, Ienninated or susprmdrd in %%bola Or to pall and the contractor ma) Is'd.\iared im•IiIihle far hulhet State coil wt.iu;eta in:')tee ailft pro;cdures, aunhorired in Escentise Ordci.Equal Oppnrtnnilr f4nrrllive .Action of April 16,₹975 and the rules. regulations. Or orders pronilg.tled in aCCIrtalce ltere'ilh, and such other saneliont as:nas he imposed and remediesas ntay he int eked as pr.wided in F cenli%e Order. Equal Opporruni by and Affirnlativr \coon ..f April 16. l9's or by riles, regulation., or orders pronulgatetl in aecordance therewith,or Os others isc pin hied by lai. (5) the coot melon mill include the provisions of paragraph (I) through (S) in even sob colt Mel and stare.mtrletnr purchasc order aroless t'\engged by rules. regulations, Or orders issued pursuant to Fkaulite Order, Fqual Opportunity and .1(tIrmotite Action of April lb. 1975.so that such provisions will he binding ups 1 eaell soh-c0nlrack,r or render. The lout raft or Will take such xlial ttilh reseal to any suMcoatmeting or purchase order as the contracting ;Igency may three t, as a moms of enforcing such prWisiom.Ind uiiug smetioils(or noncompH:ince:pros idol. Iiowe'"r. that in the eve III Ilre coil net bevo nes invoked in.or is Threatened With, litigation with the subettitlroetro or vendor as a rrvdl of Well direction by the contracting agency, the contractor may request the Slane of Colorado to enter into such litigation to protect the ink reol of the Stale of Colorado. COLORADO LABOR PREFERENCE 6. Provisions of S.17-101, R 102,CRS 1973 for preference Of Culoradn labor are applicable 10 this contract if nubile works ithin the Slate are undertaken hereunder and are financed in W bole or in pan bs State funds. GENERAL 7. The laws of the Stale of Colorado and ode.and regulations issued ptusuant thereto shall he applied in the interpretation, esecution and enforcenleut of this contract. 5ny pn1ision of this contract whether or ROI incorporated herein hp reference which provides for tobi Ira tine by ass astral'judicial body or person or Which is nthentise iu conned with said laws, riles and regulations shall he considered null and solid. Nothing contained in any provision incorporated bareill by rc(crence which porno*: t0 negate this or ally other speeial provision in whole or in part shall he %alit' Or enforceable or available in any action at law whether by may of complaint. defense or otherwise. \uy provision rendered null and void by due operation o' this pro,isi,n will not invalidate the remainder of this contract to the estent that the contract is capable of c.r cu Lion. S. The signatories hereto to el that they am familiar with I Ss;01,et seq., (Bribery and Corrupt Inlhletteesl and 1.8-S.401.el seq.- I Abase of Public Office,. C.R.S. 1973.as amended.and that nn%iol:Ilinn of such pot is present. 9. Tic signatories at er that to their knew ledge. no .tale employee bas an) personal or beneficial interest is ha lsoes Cr in the mire or property described herein. IN WITNESS WHEREOF, the parries hereto hate esaultd this Agreement on the day first alone written. SUM OF '01.01.2 VDO RIf ILu ) l I.\MM. Co CnmtraeI tY)1 'Ur ` mac`-✓IG"/J)i CQ l u cl nv Mid t-tax. June . Ste innurk UI₹4121?1P\I s • Pn.;unn7/(batman'), Veld Canty Board of of O nnissionels I j tio.ul\rcanq Suml.a APPROVALS DAN S VdkiITTEMOR %Inn(\I, (It\I k yt is arf V'tt ANG . _ CI I ,Milk' / citcr General General Lc3al Services • Page I %shirk is Ihr List of 4 rink-. "WC'Inottunun,.n re.r.m ode. *INSTRUCTIONS 111 hserl olllci.d IX'partotem designation,e.g.. Administration, Local Affairs,etc.as appropriate. l;1 Set lurch company lies)or indisidnallsl namelsland address(es) 131 Insert a brief statement indicating reason for conlraet, c. g.. "Tire contractor hmiug special knowledge. expertise and skill in diagnosing and testing diseases affecting cattle: and." Use as many "W7rereas' 'as required. If additional space is required continue to abuse words "NOW,THEREFORE."and state "continued on page 2". On page ?, sine"Whereas continued from page 1" if required. (41 Specify clearly the goods or services contracted for.the consideration moving from one party to the other, the time ss it h in which the contract is to he es ecu led,limitations on assignments,if any,and special provisions desired. or required.Seek legal assistance when in doubt.Separate each principal item and number consecutively using as many Ixrges as necessary. IS) If a delegee signs for the Ewen Director place the words"F0K THE"before the word"EXECUTIVE" Autographic, as distinguished (ruin stamped,signatures should,as a nriuinunn,he affixed to the original,which will he tiled by the Ilisision of Accounts and Control,and two counterparts,one of which shall he transmitted to the contractor. If there is more than cite contractor a copy so signed will be sent to each, thus requiring additional :u togra phic signauurs. it r i t:xll I '+l'I' A SCOPE OP SCRVEClS LURK PR4NRAM_\St) BUDGET PROJICi;IONS 1 . Purpose 'fn provide mapping' serviCOS alum; stretches or the St. . Vrain River and I,iLtle Thompson River within Weld County by a qualified firm(s) which, along with engineering studies by the U.S. Army Corps of Engineers, is necessary to determine the 100--year flood plain and Cloodway along these river stretches for purposes of protecting the health , safety and welfare of the inhabitants of this jurisdic- Lion. 2. S cope_of Work a. Flying and photography i?. Mont:neri tat loll . Black and white contact prints d . Index map for prints e. Ground control survey and field notes f . Penciled manuscript Cross sections 3. Schedule of Work - (Estimate) --------------------- 40?;'I'I I ACTIVITY _ ---- ----- - --- . -----_ .-- ACfIV----- _--__---- _-__-_--- ------_�Tlr� �� l �:i fi_ ?_ Flying x Deliver Contact Prints N Ground Control X `::onu'mn to t ion g Condi 1ation X Deliver Pencil Manuscript N Deliver Di gi Li/Ed Cross Sections N Deliver Field Notes S Deliver Final laps g 4 . Product Expected Mylar maps including orthophoto' s for administration of floodplain regulat ions. 5. Consultant - 'Po do work. 6. Sources of Funding a . Weld County - $1.0,000. 00 b. Colorado Water Conservation Board - $10,000.00 c. Slate LO'IL Supplemental Funds - $1.0 , 000.00 d. Corps of Engineers - $30,000. 00 7. Esti.natecl Cost - $60, 000. 00 EXIII3IT A Paso _lv of 1 pages Department of Local Affair; - No. 320000 Contract Routing No. - 6y U "1! RecaJwf al ... .._. .._.._._o'clxk..C /A1 DEC 2 1 FJ�? (� R•.. No. 1739278 Mori Ann Fewnletn, Reco.Ap 2 -I ORDINANCE NO. 17 RE: IN THE MATTER OF THE INCREASE IN RATES OF AMBULANCE SERVICES RENDERED BY THE WELD COUNTY AMBULANCE SERVICE. • ;) BE IT ORDAINED 13Y THE BOARD OF COUNTY ��- COMMISSIONERS OF WELD COUNTY, COLORADO: C'1 r-i The following list shows a breakdown of the current rates for ambulance services and the proposed increases for services o rendered by the Weld County Ambulance Service: Present Proposed . o BASE RATE: (Routine) 48. 00 55.00 BASE RATE: (Emergency) 58. 00 65.00 H 41/43 BASE RATE: (Sit-up) 40.00 40. 00 Mileage: (One way-patient mile) 1.50 1. 50 Round Trip Service: 72. 00 87.50 Minimum Response Fee: 30. 00 30. 00 Additional Attendant: 10.00 hr. 10. 00 hr. Physician or Registered Nurse : 10.00 hr. 10. 00 hr. Standby Ambulance Service: 19. 00 hr. 19 .00 hr. Standby Ambulance Service 10. 00 hr. 10.00 hr. Public Schools WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it advisable to adopt the proposed increase in rates of ambulance services rendered by the Weld County Ambulance Service. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned itemized increase in rates of the services rendered by the Weld County Ambulance Service, be, and hereby is, approved. This Ordinance shall take effect five (5) days after its final publication, as provided by Section 3-14 (2) of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 17 was passed, approved 7 • r , , / ry • 9o0K 1'Y392'J8 Si? a ..L and adopted this 12th_ clay of Decenber , A.D. , 19 77. BOARD OF COUNTY COMMISSIONERS SPF. D COUNTY, COLOO DO A!T&SVI,;• /!71'I�: tni j,. I.;iV. 17e nL^.& Weld County'.Olerk and Recorder , `and Cileric to'the Board m (j� Y 4'' e t$ , y Cl roiD . 1943 a AS TO F I: c _ aunty Attorney Date Presented: December 19, 1977 lain): Decerter 21, 1977 PUBLISHED: December 28, 1977 in the Greeley Journal -2- ' scot '/ DEC 21 1911 CJ817 Recorded at _.!...................o<kck ..........,^.1.....�......_....-. Ric. No. 1/392118 Mary Ann Feueriteln, AKode. 2 ./ ORDINANCE NO. 17 RE: IN THE. MATTER OF THE INCREASE IN RATES OF AMBULANCE SERVICES RENDERED BY TILE WELD COUNTY AMBULANCE SERVICE. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: M The following list shows a breakdown of the current rates '—I for ambulance services and the proposed increases for services rendered by the Weld County Ambulance Service: el eJ Present Proposed BASE RATE: (Routine) 48.00 55.00 BASE RATE: (Emergency) 58.00 65.00 k1/4.1 BASE RATE: (Sit-up) 40.00 40. 00 L1J ) Mileage: (One way-patient mile) 1.50 1. 50 Round Trip Service: 72. 00 87. 50 Minimum Response Fee: 30. 00 30.00 8 Additional Attendant: 10.00 hr. 10.00 hr. Physician or Registered Nurse: 10.00 hr. 10.00 hr. Standby Ambulance Service: 19.00 hr. 19.00 hr. Standby Ambulance Service 10.00 hr. 10.00 hr. Public Schools WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it advisable to adopt the proposed increase in rates of ambulance services rendered by the Weld County Ambulance Service. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned itemized increase in rates of the services rendered by the Weld County Ambulance Service, be, and hereby is, approved. This Ordinance shall take effect five (5) days after its final publication, as provided by Section 3-14 (2) of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 17 was passed, approved //c. ' � y 107 ij Id) , s 90oK 19392''S X17 a . and adopted this 12th day of December , A.D. , 19 77. BOARD OF COUNTY COMMISSIONERS WE D COUNTY, COLD DO ///l e-1 Al---k_74-1/--/t7/1.).),(‘) ATTEStit:• ,:coq. l';,,,va'rl"C:,�I.10i, •,,n/ 'WN1d County'Clbrk and Recorder aKd C eras to' the Board - $,Y♦ 4 n e t ty Cl rc C P�� 'f AE' 4O C7 o unty Attorney Date Presented: December 19, 1977 CAM: Decucdax 21, 1977 PUBLISHED: tkcuciwr 28, 1977 in the Greeley Journal -2- /�; .... �817Rao,deJ o, �..�: o'clocko'clock .__......M.,DE,0 2_1_1977 Rec. No. - �j ii"_/�� Ivry Mn Fewr,tein,Recorder . -r ORDINANCE NO. 20 RE: IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1978. BE IT ORDAINED by the Board of County Commissioners of Weld ■ County, Colorado, that it is necessary to set the annual appro- r priations for Weld County, Colorado for the fiscal year 1978, and WHEREAS, in compliance with an act of law entitled, "An Act to require the affairs of the several counties of the State of Colorado to be continued from the revenue derived from taxation and prevent other expenses of any county from exceeding its re- venue---" , and in accordance with Colorado Revised Statutes, Title 29 , Article 1, 1973, "During the fiscal year, no officer, depart- ment, board, commission or other spending agency shall expend or contract to expend any money, or incur any liability, or enter into any contract which, by its terms, involves the expenditure of money for any of the purposes for which provision is made in the appropriation ordinance or resolution in excess of the amounts appropriated in said ordinance or resolution for such office, department, board commission or other expending agency, or purpose for such fiscal year. Any contract, verbal or written, made in violation of this section shall be void as to the local govern- NMI ment, and no money belonging thereto shall be paid thereon.---" BE IT ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Fund for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz : • Taxes $ 5,160, 125.00 Cash Balance 724 ,080.00 Collections, Other 3,953,104 . 00 Total $ 9 , 777,309.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Road and Bridge Fund for the fiscal year, commencing January 1, 1978, as estimated at this /17 C' 1 K „� Si? 1'/,392;19 (0 -.z time to be and which will become available during the year, 1978, viz: Taxes $ 3,002,884 .00 Cash Balance 375,321.00 Collections, Other 2,339,890. 00 Total c 5,718 ,095.60 BE IT FURTHER ORDAINED, that all monies received from the source and for the purposed named in this paragraph be and the same are hereby appropriated for the Public Works Fund, County Services Building for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz: Taxes $ -0- Cash Balance 1,357 ,275. 00 Collections, Other 580,000.00 Total $ 1,937,275.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Social Services Fund for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz: Taxes $ 1,286, 341.00 Cash Balance (379,774.00) Collections, Other 5,882,956.00 Total $ 6,789,523.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Public Works Fund (County Buildings) for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978 , viz: Taxes $ -0- Cash Balance 346,752.06 Collections, Other -0- Total 3� 346,752.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Weld County General Hospital -2- �1c>o 817 1.17392'79 Capital Fund for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become avail- able during the year, 1978, viz: Taxes $ 1,178,285.00 Cash Balance 1,681,928.00 Collections, Other 177,600.00 Total $ 3,037,813.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Weld County General Hospital Depreciation Fund for the fiscal year, commencing January 1, 1978 as estimated at this time to be and which will become available during the year, 1978, viz: Cash Balance $ -0- Collections, Other 487,000.00 Total. $ 487,000.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Contingent Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Taxes $ -0- Cash Balance 476,874.00 Collections, Other -0- Total $ 476,874.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Hospital Operating Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ -0- Collections, Other 14 , 109,564 .O0 Total $ 14 , 109,564 . 00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Health Fund for the -3- - x ? 1'7392'%9 4, -4/ fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 75, 504 .00 Collections, Other 1,722 ,812.00 Total 1,798, 316.00 BE IT ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Old Age Pension Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 3,606.00 Collections, Other 848,000.00 Total $ 851,606.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Intragovernmental Services Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 560,587.00 Collections, Other 2,420,064.00 Total $ 2,980,651.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Revenue Sharing Trust Fund for the fiscal year, commencing January 1, 1978, and now esti- mated to be and which will become available during the year, 1978, viz: Cash Balance $ 386 ,456.00 Collections, Other 1,515,224.00 Total $ 1,901,680.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Conservation Trust Fund for the fiscal year, commencing January 1, 1978, and now estimated -4- eciit 11392P/9 - s to be and which will become available during the year, 1978, viz: Cash Balance $ 43,337. 00 Collections, Other 10,000.00 Total $ 53, 337.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Subdivision Park Site Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 19 ,527. 00 Collections, Other 2, 500. 00 _ Total $ 22, 027. 00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Library Expansion Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Taxes $ 30,180.00 Cash Balance 99,347.00 Collections, Other 380,473.00 Total $ 510,000.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Human Resources Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz : Taxes $ -0- Cash Balance 43,823.00 Collections, Other 2,710,707.00 Total $2,754,530.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Community Development Fund for the fiscal year, commencing January 1, 1978, and now estimated to he and which will become available during the year 1978, viz: Taxes $ -0- Cash Balance 195,537.00 Collections, Other 13,966.00 Total V 209 , 503.00 -5- 8O�K 1'r192'/9 :11'?' co • c„ BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Council of Governments Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year 1978, viz : Taxes S -0- Cash Balance 5,817.00 Collections, Other 296,051.00 Total $ 301,868.00 BE IT FURTHER ORC,iINED, that the County Treasurer be, and hereby is, authorized and requested to make such entries upon his books at such time or times as will be necessary to make this appropriation ordinance effective. BE IT FURTHER ORDAINED that an emergency exists inasmuch as State law requires that the budget ordinance of Weld County, Colorado, be enacted on or befoit the 15th day of November, 1977, and therefore, this Ordinance is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing OrdinanceNo. 20 was, on motion duly made and seconded, adopted by the following vote this 19th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS COUNTY, COLQ e' ATTEST Weld County Clerk and Recorder and Clerk to the Bo BY' 0,iA- ,n l _f�,( 1 6 /i1,, Deputy County eric A P V AS TO FORM: ounty Attorney Date Presented: December 19, 1977 IM}D: December. 21, 1977 PUBLISIR'.D: itecccter 28, 1977 in the Greeley Journal -6- c� 819Raaaw,o� ..... ed.°, ...':'..�,. °cc..2.±1977 112,39_2.29 S.. Mary Mn F.ut,Nrtn, R•cordw ORDINANCE NO. 20 RE: IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, '-� COLORADO FOR THE FISCAL YEAR 1978. BE IT ORDAINED by the Board of County Commissioners of Weld :.a County, Colorado, that it is necessary to set the annual appro- priations for Weld County, Colorado for the fiscal year 1978, and WHEREAS, in compliance with an act of law entitled, "An Act to require the affairs of the several counties of the State of c Colorado to be continued from the revenue derived from taxation and prevent other expenses of any county from exceeding its re- venue---", and in accordance with Colorado Revised Statutes, Title c-> 29, Article 1, 1973, "During the fiscal year, no officer, depart- ment, board, commission or other spending agency shall expend or contract to expend any money, or incur any liability, or enter into any contract which, by its terms, involves the expenditure of money for any of the purposes for which provision is made in the appropriation ordinance or resolution in excess of the amounts appropriated in said ordinance or resolution for such office, department, board commission or other expending agency, or purpose for such fiscal year. Any contract, verbal or written, made in violation of this section shall be void as to the local govern- ment, and no money belonging thereto shall be paid thereon.---" BE IT ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Fund for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz: Taxes $ 5,100,125. 00 Cash Balance 724,080 .0O Collections, Other 3,953,104.00 Total $ 9,777,309.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Road and Bridge Fund for the fiscal year, commencing January 1, 1978, as estimated at this 7, -• .r. ivy ; Jo �'>1 "cw 817 3'% 192'%9 time to be and which will become available during the year, 1978, viz: Taxes $ 3,002,884 .00 Cash Balance 375,321.00 Collections, Other 2, 339 ,890.00 Total $ 5, 718 ,095.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purposed named in this paragraph be and the same are hereby appropriated for the Public Works Fund, County Services Building for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz: Taxes $ -0- Cash Balance 1,357,275.00 Collections, Other 580,000.00 Total $ 1,937,275.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Social Services Fund for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz: Taxes $ 1,286,341.00 Cash Balance (379,774.00) Collections, Other 5,882,956.00 Total $ 6,789,523.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Public Woi'-s Fund (County Buildings) for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become available during the year, 1978, viz: Taxes $ -0- Cash Balance 346 ,752.00 Collections, Other -0- Total $ 346,752.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Weld County General Hospital -2- 817 1'739279 4.• 3 Capital Fund for the fiscal year, commencing January 1, 1978, as estimated at this time to be and which will become avail- able during the year, 1978, iiz: Taxes $ 1,178,285.00 Cash Balance 1,681,929,00 Collections, Other 177 ,600. 00 Total $ 3 ,037 ,813. 00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Weld County General Hospital Depreciation Fund for the fiscal year, commencing January 1, 1978 as estimated at this time to be and which will become available during the year, 1978, viz: Cash Balance $ -0- Collections, Other 487,000.00 Total $ 487,000.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Contingent Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Taxes $ -0- Cash Balance 476,874.00 Collections, Other -0- Total $ 476,874. 00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the County General Hospital Operating Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: h Balance $ -0- . .lections, Other 14 ,109,564.00 Total $ 14 ,109,564.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Health Fund for the -3- so"`sit umvP/9 U (/ fiscal year, commencing January 1, 1978 , and now estimated to be and which will become available during the year, 1978, viz: Cash Balance S 75, 504.00 Collections, Other 1,722,812.00 Total 1 ,798,316.00 BE IT ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Old Age Pension Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 3,606.00 Collections, Other 848,000.00 Total $ 851,606.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Intragovernmental Services Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 560,587.00 Collections, Other 2,420,064.00 Total $ 2,980,651.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Revenue Sharing Trust Fund for the fiscal year, commencing January 1, 1978, and now esti- mated to be and which will become available during the year, 1978, viz: Cash Balance S 386,456. 00 Collections, Other 1,515,224 .00 Total $ 1,901,680.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Conservation Trust Fund for the fiscal year, commencing January 1, 1978, and now estimated -4- to be and which will become available during the year, 1978, viz : Cash Balance $ 43,337.00 Collections, Other 10,000. 00 Total $ 53,337.00 4, - S BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Subdivision Park Site Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Cash Balance $ 19,527.00 Collections, Other 2,500.00 Total $ 22,027. 00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Library Expansion Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Taxes $ 30,180.00 Cash Balance 99,347.00 Collections, Other 380,473.00 Total $ 510,000.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Human Resources Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year, 1978, viz: Taxes $ -0- Cash Balance 43,823.00 Collections, Other 2,710,707.00 Total $2,754,530.00 BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Community Development Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year 1978, viz: Taxes $ -0- Cash Balance 195,537.00 Collections, Other 13,966.00 Total r 209,503.00 -5- a� Bookc 1'2392'29 - cr BE IT FURTHER ORDAINED, that all monies received from the source and for the purpose named in this paragraph be and the same are hereby appropriated for the Council of Governments Fund for the fiscal year, commencing January 1, 1978, and now estimated to be and which will become available during the year 1978, viz: Taxes $ -0- Cash Balance 5,817.00 Collections, Other 296,051.00 Total $ 301,868.00 BE IT FURTHER ORDAINED, that the County Treasurer be, and hereby is, authorized and requested to make such entries upon his books at such time or times as will be necessary to make this appropriation ordinance effective. BE IT FURTHER ORDAINED that an emergency exists inasmuch as State law requires that the budget ordinance of Weld County, Colorado, be enacted on or before the 15th day of November, 1977, and therefore, this Ordinance is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing OrdinanceNo. 20 was, on motion duly made and seconded, adopted by the following vote this 19th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS COUNTY, COLQ D o t . ' (//� �r e�tn et r✓ C •1 et ATTEST:. Weld County Clerk and Recorder and Clerk to the Bo BY(e ��,ti."n I IL,Q �7 �-(/`u� `Deputy County CI'erk -- - A P V AS TO FORM: `, ounty Attorney Date Presented: December 19, 1977 DATED; Decenber 21, 1977 PUBT.TSTIEO: December 28, 1977 in the Greeley Journal -6- • 0°4. lei DEC 21 1977 c Rap,rnl of .....�........._.... <txk A1..._....—. U 817 ) 7 R•c. No. ...A.l.1J.1_._.......... Wry Mn FewnlAn, Picador . /,1 -1 ORDINANCE NO. 21 IN THE. MATTER OF AMBULANCE SERVICE RULES AND REGULATIONS WHEREAS, pursuant to Colorado statute, no person or persons nay r provide ambulance service publicly or privately in the State . of Colorado subsequent to December 31, 1977 unless said person or 1 .-r persons hold a valid license to do so issued by the Board of s County Commissioners of the county in which said individual intends to base the ambulance service, with certain excep- 01111111L r, tions noted, and WHEREAS, the Board of County Commissioners of Weld County, LLJ Colorado, in order to comply with the statute does deem it advisable to adopt this Ordinance No. 21 regarding ambulance service rules and regulations. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD 1111111 COUNTY, COLORADO that the following rules and regulations for the Weld County Emergency Medical Service be, and hereby are, adopted as follows: Section 1 - Purpose 1.1 The purpose of these Rules and Regulations is to set forth the requirements for the planning and implementing of high quality emergency medical services for the people of Weld County. The application of these Rules and Regulations will assist in providing high quality emergency medical services to all citizens of Weld County. It is the intent of the Board of County Commis- sioners that the emergency medical services in Weld County will consist of at least transportation, treatment, communications, training and documentation systems designed to prevent premature mortality and to reduce the morbidity that may arise from serious injuries and illnesses. 1.2 - Delegation The Board of Weld County Commissioners designates and delegates to the Weld County Health De)artment the authority to manage the County's emergency medical services program. Under the direction of the Board, inspections, licenses, permits, applications, and other functions necessary to implement these Rules and Regulations shall be the responsibility of the Health Department. %i %/./. - / /7� /, /1//' . Y. / . - 1o(11( 1'139281) 817 �.1 . Section 2 - Definitions 2. 1 The following definitions shall apply in the inter- pretation and enforcement of these Rules and Regulations: 2. 1-1 - "Ambulance" means any privately or publicly owned land vehicle especially constructed or modified and equipped, in- tended to be used, and maintained or operated for the transportation upon the streets and highways in this state, of individuals who are sick, injured, or otherwise incapacitated or helpless. 2.1-2 - "Ambulance Driver" means any person authorized to drive an ambulance in this county as provided in these Rules and Regulations. 2.1-3 - "Ambulance Service" means the furnishing, operating, conducting, maintaining, advertising, or otherwise engaged in • or professing to be engaged in the transportation of patients by ambulance. Taken in context, it also means the person so engaged or professing to be so engaged. 2. 1-4 - " Ambulance Service License" shall mean those licenses issued by the Department following satisfactory fulfillment of the conditions found in these Rules and Regulations. 2. 1-5 - "Ambulance Vehicle Permit" shall mean those permits issued by the Department with respect to an ambulance used or to be used to provide ambulance service in Weld County. D 2.1-6 - "Applicant" shall mean that person who is an initial applicant or an applicant for renewal for an ambulance service license, ambulance vehicle permit, or emergency medical tech- nician license. 2. 1-7 - "Board" shall mean the Board of County Commissioners of Weld County. 2. 1-8 - "County" shall mean Weld County, Colorado. 2. 1-9 - "Department" shall mean the Weld County Health Department. 2. 1-10 - "Director" shall mean the Director of the Weld County Health Department. 2. 1-11 - "Emergency" means any actual or self-perceived event which treatens life, limb, or well-being of an individual in such a manner that a need for immediate medical care is created. 2. 1-12 - "Emergency Medical Technician" means an individual who holds a valid emergency medical technician certificate -2- Os tin 1739280 issued by the Colorado Department of Health. 2. 1- 13 - "Emergency Medical Technician License" shall mean those licenses issued by the department following the satis- factory fulfillment of the conditions found in these Rules and Regulations. 2. 1-14 - "Patient" means any individual who is sick, injured, or otherwise incapacitated or helpless. 2.1-15 - "Rescue Unit" means any organized group chartered by the State of Colorado as a corporation not for profit or other- wise existing as a nonprofit corporation whose purpose is the search for and the rescue of lost or injured persons and includes, but is not limited to, such groups as search and rescue, mountain rescue, ski patrols (either volunteer or professional) , law enforcement posses, civil defense units, or other organiza- tions of governmental designation responsible for search and rescue. Section 3 - Requirements for r.icensure of Ambulance Services and Ambulance Vehicle Permits 3.1 - After January 1, 1978, no person shall provide ambulance service publicly or privately in Weld County unless that person holds a valid license to do so issued by the Department, except as pro- vided in subsection 3. 4 of this section. The license for each ambulance service and renewals thereof, issued by the Department, shall require the payment of a fee in the amount of fifty dollars ($50) . The Department, with the approval of the Board, shall waive payment of such fees for ambulance services operated by mun- icipalities, special districts, or other not-for-profit entities. 3.2 - In addition to the license required by Section 3.1 for an ambulance service, the Department shall issue a permit for each ambulance used. Said Ambulance Vehicle Permit shall he issued upon a finding that the applicants' vehicle and equipment comply with the requirements of these Rules and Regulations. Each Ambulance Vehicle Permit issued by the Department shall require the payment of a fee in the amount of twenty-five dollars ($25. 00) . The Department, with the approval of the Board, may waive or reduce the payment of such fees for ambulance services operated by municipal- ities, special districts or other not-for-profit entities. -3- • 1'%3'1"84) X91.'7' �.� •� 3. 3 - The Ambulance Service License and Ambulance Vehicle Permit shall be valid through December 31st of the year issued. 3. 4 - The provisions of Section 3 shall not apply to the following: 3.4-1 - The exceptional emergency use of a privttely or public- ly owned vehicle, including search and rescue unit vehicles, or aircraft, not ordinarily used in the formal act of trans- porting patients. 3. 4-2 - A vehicle rendering services as an ambulance in case of a major catastrophe or emergency when ambulances with permits based in the localities of the catastrophe or emer- gency are insufficient to render the services required. 3.4-3 - Ambulances based outside the State of Colorado or Weld County which are transporting a patient in Colorado. 3.4-4 - Vehicles used or designed for the scheduled transpor- tation of convalescent patients, handicapped individuals, or persons who would not be expected to require skilled treatment or care while in the vehicle. 3. 4-5 - Vehicles used solely for the transportation of in- toxicated persons or persons incapacitated by alcohol as defined in CRS 1973, but who are not otherwise disabled or seriously injured and who would not be expected to require skilled treat- ment or care while in the vehicle. 3.5 - Every applicant for an Ambulance Service License or an Ambulance Vehicle Permit shall complete and submit to the Department an application for approval. Said application for approval will contain but not be limited to the following information: 3. 5-1 - The name, address and telephone number of the owner of the ambulance service. 3. 5-2 - Description of the ambulance(s) , including the make, model, year of manufacture, Colorado state license number, motor and chassis number, and the length of time the vehicle has been in service. 3.5-3 - The location and description of the place or places from which the ambulance service will operate. 3. 5-4 - The name, address and telephone number of the advisory physician to the ambulance service, if such an advisor has been appointed. -4- 1'%3928U 3. 5-5 - Such other information as the Department may require to make a fair determination. 3.6 - After receipt of an original application for an Ambulance Service License or an Ambulance Vehicle Permit, or a renewal thereof, the Department shall review the application and the applicant' s record and provide for an inspection of equipment and vehicle (s) to determine compliance with these Rules and Regulations. 3.7 - In addition to the inspection required at the time of application, the Department shall also inspect all ambulances at one other time during the year. The inspections of the ambulances and related equipment shall cover but not be limited to the fol- lowing items: condition of the vehicle, safety and warning sys- tems, emergency medical equipment, supplies, basic sanitation, and other requirements adopted by the Department. Each vehicle shall display evidence that the vehicle has passed the state motor veh- icle inspection within the past year. Equipment carried on the ambulance shall meet or be equivalent to the minimum requirements set forth in the latest edition of the American College of Sur- geons Committee on Trauma publication, "Essential Equipment for Ambulances. " The Department may modify this regulation or adopt additional requirements with the consent of the Board. 3.8 - Each ambulance vehicle shall be equipped with such lights, sirens, and special markings as required by 42-1-102, CRS, 1973, as amended, as to designate it an ambulance. The vehicle shall also meet all applicable state regulations now in effect or here- after adopted. 3.9 - The license form issued by the Department shall be dis- played in a location approved by the Department. The permit sticker issued by the Department shall be displayed in the patient area of the vehicle. 3. 10 - All licenses and permits shall be renewed annually, shall expire on December 31st of the year issued, and shall not be renewed until the application has been approved by the Department. All applications for renewal of licenses and permits shall be made not later than sixty clays (60) prior to the date of expiration. -5- \' 817 .'%3`1280 / 2 - (0 Each permit shall be issue(' only for the vehicle described in the application and no license or permit shall be transferable or assignable. 3. 11 - Obtaining or attempting to obtain a license or per- mit by fraudulent means or misrepresentation shall be grounds for denial, suspension or revocation of the license or permit. Section 4 - Requirements for the Operation of Ambulances 4.1 - No patient shall be transported in an ambulance in this county after January 1, 1978, unless there are two or more individuals, including the driver, present who are authorized to provide emergency medical services except under very unusual circumstances when only onc authorized person is available. At no time shall there be less than two individuals who are qualified to drive the vehicle. 4.2 - At all times there shall be at least one (1) emergency medical technician in an operating ambulance and the emergency medical technician shall be in the patient compartment when a patient is being transported. 4.3 - The driver of any ambulance shall possess a valid Colorado drivers license and a current American Red Cross Advanced First Aid Card or an emergency medical technician certificate. 4. 4 - Ambulance design and equipment shall provide sufficient space and capability for the performance of cardio-pulmonary re- suscitation, airway maintenance, suctioning, hemorrhage control, shock care, dressing of wounds and burns, immobilization of fractures, oxygen therapy, and a ceiling height sufficient for adequate administration of IV fluids. Additional design criteria shall be adopted by the Department with the approval of the Board. 4.5 - No ambulance shall operate in Weld County unless it is covered by a complying insurance policy as defined in Section 10-4-703, CRS, 1973, as amended. Evidence of such insurance policy shall be submitted with the application for an Ambulance Service License. Section 5 - Requirements for Licensure of Emery ency Medical Technicians 5. 1 - No person shall operate with Weld County as an emergency medical technician without having a valid license issued by the Department. -6- 173'80 1.1 5.2 - Every applicant for an Emergency Medical Technician License shall complete and submit to the Department an appli- cation for approval. Each applicant must have a valid Emer- gency Medical Technician Certificate issued by the State De- partment of Health. Said application shall contain but not be limited to the following information: 5. 2-1 - Full name, address, telephone number of applicant, applicant' s date of birth, height and weight, color of eyes and hair. 5.2-2 - Date of Colorado Department of Health Emergency Medical Technician Certification or recertification. The certificate number shall also be submitted along with the number of the applicant's Colorado driver's license, if applicable. 5. 3 - All emergency Medical Technician Licenses shall be renewed annually, shall expire on December 31st of the year issued, and shall not be renewed until the application has been approved by the Department. All applications for renewal of license shall be made not later than sixty (60) days prior to the expiration date of said license. Each license shall be issued only for the person named in the application, and no license shall be trans- ferable or assignable. The fee for such licensure shall be five dollars ($5.00) . The Department, with the approval of the Board, may waive payment of such fee. 5.4 - Obtaining or attempting to obtain an Emergency Medical Technician License by fraudulent means or misrepresentation shall he grounds for denial, suspension or revocation of said license. 5. 5 - The Department may grant an Emergency Medical Tech- nician License to a licensed physician, a registered nurse or other medically trained person who may be engaged in the regular transportation of patients in an ambulance covered by these Rules and Regulations. Such person shall file a request for a license with the Department along with information sufficient for the Department to make a fair determination. Section 6 - Suspension or Revocation of License or Permit; Conditional Permits -7- An* 8171739280 /-2- 3 6. 1 - The Department after notice and opportunity for hear- ing by a licensee of an ambulance service or an emergency medical technician may suspend or revoke the license in any case in which it finds there has been failure to meet or maintain compliance with these Rules and Regulations, incompetent care, or an attempt to obtain a license by fraudulent means or misrepresentation. 6.2 - The Department may grant a condition license to an ambulance service in operation before January 1, 1978, if such service is not in compliance at the time of initial application. The conditional license shall be valid for no more than ninety (90) days. No conditional license shall be issued to an ambul- ance service beginning operation after January 1, 1978. Such conditional license shall require the ambulance se Vice to pro- vide the Department within thirty (30) days of issuance with either an acceptable written plan of action to comply with these Rules and Regulations or evidence of such compliance. Application for a conditional license shall include the following information: 6. 2-1 - Name, address, and telephone number. 6. 2-2 - Description of each ambulance, including make, model, year of manufacture, Colorado State license number, motor vehicle chassis number, and length of time vehicle has been in service. 6.2-3 - Location and description of place or places from which ambulance service will operate. 6. 2-4 - A statement indicating that: a. Each ambulance operated by the ambulance service has passed the state motor vehicle inspection within the past twelve months. b. Each ambulance has equipment that meets the min- imum requirements set forth in the latest edition of the American College of Surgeons Committee on Trauma publication "Essential Equipment for Ambulances" or its equivalent. c. Each ambulance driver has a valid Colorado driver's license and, at a minimum, a current American Red Cross advanced first aid card. -8- ,,poi` 817 1'/.19280 A2- q d. Each ambulance attendant, other than the am- bulance driver, has an Emergency Medical Technician Certificate issued by the Department of Health. e. Each ambulance is covered by the provisions of the Colorado Auto Accident Reparations Act. 6. 3 - The Department, upon finding that the information and statements requested in the application form have been completely supplied and upon determining that such information and statements are sufficient indication of the applicant's compliance with the ambulance service requirements set forth herein, shall, there- upon, issue a conditional ambulance service license, together with an appropriate number of conditional ambulance permits, to such applicant. The conditional license shall be valid for not more than ninety (90) days from January 1, 1978. 6.4 - Upon a determination by the Department that any person has violated or failed to comply with any provisions of these Rules and Regulations, the Department may temporarily suspend, for a per- iod not to exceed thirty (30) days, any license or permit issued in accordance with these Rules and Regulations. The licensee shall receive written notice of such temporary suspension and a hearing shall be held not later than ten (10) days after such temporary suspension. After such hearing, the Department may sus- pend any license or permit, issued in accordance with these Rules and Regulations for any portion of or for the remainder of its life. At the end of such period, the person whose license or per- mit was suspended may apply for a new license or permit as in the case of an original application. 6.5 - Upon a second violation or failure to comply with any provision of these Rules and Regulations by any licensee, the Department may permanently revoke such license or permit. 6. 6 - In any legal action filed against a person who has been issued a license in which it is alleged that the plaintiff's injury, illness, or incapacity was exacerbated or that he was otherwise injured by the negligence of the licensee, an act of negligence shall not be presumed based on the fact of the allega- tion. In the event a judgement is entered against any such -9- k\C'°' ,31.7 t'ri928O licensee, he shall within thirty (30) days thereof file a copy of the f -,dings of fact, conclusions of law and order in such cas with the clerk and recorder of the county issuing the lic- ense. The Department shall take note of such judgement for purposes of investigation and appropriate action if a violation of these Rules and Regulations is present. Any and all com- plaints received directly by said Department shall be subject to review. 6. 7 - Any person who violates any provision of these Rules and Regulations commits a class 3 misdemeanor and shall be pun- ished as provided in Section 18-1-106, CRS, 1973 (as amended) . Section 7 - Documentation 7.1 - Each ambulance service shall prepare and submit copies of uniform and standardized records concerning the transportation and treatment of patients, as specified by regulation adopted by the Department and/or the State Advisory Council on Emergency Medical Services. Section 8 - Communications 8. 1 - Each ambulance service shall provide in every ambul- ance covered by these Rules and Regulations, a communications system which shall be used to maintain effective interface with the other components of the emergency medical care system. This system shall include but not be limited to the following: 8. 1-1 - To dispatch the ambulance. 8. 1-2 - To maintain contact while en route to the scene of an emergency. 8. 1-3 - To provide for triage at the scene of emergency. 8.1-4 - To provide for treatment while en route to the primary emergency care center. 8.1-5 - To arrange for transfer to advance emergency care. 8.2 - In general the communications system shall meet the requirements of the communications system currently in use in the County and the surrounding region. Specific guidelines may be adopted by the Department with the approval of the Board. Section 9 - Training 9. 1 - Each ambulance service issued a license under these Rules and Regulations shall provide for every person involved in -10- • ‘'oc*Sit 1'7192A0 1 ;-„ the transportation and treatment of patients a minimum of twenty-four hours (24) of in-service training. Such training shall be designed to improve the skills of the personnel and shall be approved by the Department. A written program for said training shall be submitted to the Department semi-annually • for approval. Section 10 - Effective Date Pursuant to Section 3-14 (6) of the Weld County Home Rule Charter, the Board of County Commissioners finds and hereby declares this Ordinance to be an Emergency Ordinance and that its immediate passage is necessary to the preservation and pro- tection of the public health, property and safety, and that time is of the essence for the effective date of this Ordinance. This Ordinance shall take effect upon passage by the Board of County Commissioners. Section 11 - Safety Clause The Board of County Commissioners of Weld County hereby finds, determines and declares that this Ordinance is necessary for the health, safety and welfare of the citizens of Weld County, Colorado. Section 12 - Severability Clause If any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be invalid or unconstitutional such decision shall not affect the validity of the remaining portions. The Board of County Commis- sioners hereby declares that it would have passed this Ordinance and each and every section, subsection, paragraph, sentence, clause, and phrase thereof, irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses or phrases mightbe declared to be unconstitutional and invalid. ,The above and foregoing Ordinance No. 21 was, on motion t duly mace andfeeconded, adopted by the following vote on the 19th ,: day ot.,beeember, A.D. , 1977 . A'M'gsT: BOARD OF COUNTY COMMISSIONERS c_ //„// ,-/ {eu✓„0, i W COUNTY, COLO U\PO Weld County Cl/erk and Recorder ( {} and Clerk to the r21 .LL t2`4 t vL�f_� 7ld-� Cam/ ,-IV. 1/7/A / -re& Deputy County ere //:,- .r-r unty Attorney r�4 n,n.cv�.G�- hV. /Le --- ()1(11( 1789VA0 Date Presented: Decerber 19, 1977 DATFA: December 21, 1977 PUBLTSr D: Decanter 28, 1977 in the Greeley Journal -12- ��ol� 1; '(P d DEC 21 1977 C , Rte 'eJ at.... ...-..__... o'clock .M... U 2317 ) RK No 1 : " .....Mon'Ann FnMrNlin, RKOIdlf 121 ORDINANCE NO. 21 IN THE MATTER OF AMBULANCE SERVICE RULES AND REGULATIONS C' WHEREAS, pursuant to Colorado statute, no person or persons m y provide ambulance service publicly or privately in the State I' of Colorado subsequent to December 31, 1977 unless said person or • persons hold a valid license to do so issued by the Board of t County Commissioners of the county in which said individual intends to base the ambulance service, with certain excep- tions noted, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, in order to comply with the statute does deem it advisable to adopt this Ordinance No. 21 regarding ambulance c. L!3 service rules and regulations. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO that the following rules and regulations for the Weld County Emergency Medical Service be, and hereby are, adopted as follows: Section 1 - Purpose 1. 1 The purpose of these Rules and Regulations is to set forth the requirements for the planning and implementing of high quality emergency medical services for the people of Weld County. The application of these Rules and Regulations will assist in providing high quality emergency medical services to all citizens of Weld County. It is the intent of the Board of County Commis- sioners that the emergency medical services in Weld County will consist of at least transportation, treatment, communications, training and documentation systems designed to prevent premature mortality and to reduce the morbidity that may arise from serious injuries and illnesses. 1. 2 - Delegation The Board of Weld County Commissioners designates and delegates to the Weld County Health Department the authority to manage the County's emergency medical services program. Under the direction of the Board, inspections, licenses, permits, applications, and other functions necessary to implement these Rules and Regulations shall be the responsibility of the Health Department. yi, - ! J•! 7 ! woo( 1'739280 817 7.1 Section 2 - Definitions 2. 1 The collowing definitions shall apply in the inter- pretation and enforcement of these Rules and Regulations: 2. 1-1 - "Ambulance" means any privately or publicly owned land vehicle especially constructed or modified and equipped, in- tended to be used, and maintained or operated for the transportation upon the streets and highways in this state, of individuals who are sick, injured, or otherwise incapacitated or helpless. 2.1-2 - 'Ambulance Driver" means any person authorized to drive an ambulance in this county as provided in these Rules and Regulations. 2.1-3 - "Ambulance Service" means the furnishing , operating, conducting, maintaining, advertising, or otherwise engaged in or professing to be engaged in the transportation of patients by ambulance. Taken in context, it also means the person so engaged or professing to be so engaged. 2. 1-4 - " Ambulance Service License" shall mean those licenses issued by the Department following satisfactory fulfillment of the conditions found in these Rules and Regulations. 2. 1-5 - "Ambulance Vehicle Permit" shall mean those permits issued by the Department with respect to an ambulance used or to be used to provide ambulance service in Weld County. 2.1-6 - "Applicant" shall mean that person who is an initial applicant or an applicant for renewal for an ambulance service license, ambulance vehicle permit, or emergency medical tech- nician license. 2. 1-7 - "Board" shall mean the Board of County Commissioners of Weld County. 2. 1-8 - "County" shall mean Weld County, Colorado. 2. 1-9 - "Department" shall mean the Weld County Health Department. 2. 1-10 - "Director" shall mean the Director of the Weld County Health Department. 2. 1-11 - "Emergency" means any actual or self-perceived event which treatens life, limb, or well-being of an individual in such a manner that a need for immediate medical care is created. 2. 1-12 - "Emergency Medical Technician" means an individual who holds a valid emergency medical technician certificate -2- 1739280 issued by the Colorado Department of Health. 2. 1-13 - 'Emergency Medical Technician License" shall mean those licenses issued by the department following the satis- factory fulfillment of the conditions found in these Rules and Regulations. 2. 1-14 - "Patient" means any individual who is sick, injured, or otherwise incapacitated or helpless. 2.1-15 - "Rescue Unit" means any organized group chartered by the State of Colorado as a corporation not for profit or other- wise existing as a nonprofit corporation whose purpose is the search for and the rescue of lost or injured persons and includes, but is not limited to, such groups as search and rescue, mountain rescue, ski patrols (either volunteer or professional) , law enforcement posses, civil defense units, or other organiza- tions of governmental designation responsible for search and rescue. Section 3 - Requirements for Licensure of Ambulance Services and Ambulance Vehicle Permits 3. 1 - After January 1, 1978, no person shall provide ambulance service publicly or privately in Weld County unless that person holds a valid license to do so issued by the Department, except as pro- vided in subsection 3. 4 of this section. The license for each ambulance service and renewals thereof, issued by the Department, shall require the payment of a fee in the amount of fifty dollars ($50) . The Department, with the approval of the Board, shall waive payment of such fees for ambulance services operated by mun- icipalities, special districts, or other not-for-profit entities. 3. 2 - In addition to the license required by Section 3.1 for an ambulance service, the Department shall issue a permit for each ambulance used. Said Ambulance Vehicle Permit shall be issued upon a finding that the applicants' vehicle and equipment comply with the requirements of these Rules and Regulations. Each Ambulance Vehicle Permit issued by the Department shall require the payment of a fee in the amount of twenty-five dollars ($25. 00) . The Department, with the approval of the Board, may waive or reduce the payment of such fees for ambulance services operated by municipal- ities, special districts or other not-for-profit entities. -3- elOY- 17,119280 3. 3 - The Ambulance Service License and Ambulance Vehicle Permit shall be valid through December 31st of the year issued. 3. 4 - The provisions of Section 3 shall not apply to the following: 3.4-1 - The exceptional emergency use of a privately or public- ly owned vehicle, including search and rescue unit vehicles, or aircraft, not ordinarily used in the formal act of trans- porting patients. 3. 4-2 - A vehicle rendering services as an ambulance in case of a major catastrophe or emergency when ambulances with permits based in the localities of the catastrophe or emer- gency are insufficient to render the services required. 3. 4-3 - Ambulances based outside the State of Colorado or Weld County which are transporting a patient in Colorado. 3. 4-4 - Vehicles used or designed for the scheduled transpor- tation of convalescent patients, handicapped individuals, or persons who would not be expected to require skilled treatment or care while in the vehicle. 3. 4-5 - Vehicles used solely for the transportation of in- toxicated persons or persons incapacitated by alcohol as defined in CRS 1973, but who are not otherwise disabled or seriously injured and who would not he expected to require skilled treat- ment or care while in the vehicle. 3. 5 - Every applicant for an Ambulance Service License or an Ambulance Vehicle Permit shall complete and submit to the Department an application for approval. Said application for approval will contain but not be limited to the following information: 3. 5-1 - The name, address and telephone number of the owner of the ambulance service. 3. 5-2 - Description of the ambulance (s) , including the make, model, year of manufacture, Colorado state license number, motor and chassis number, and the length of time the vehicle has been in service. 3. 5-3 - The location and description of the place or places from which the ambulance service will operate. 3. 5-4 - The name, address and telephone number of the advisory physician to the ambulance service, if such an advisor has been appointed. -4- 1739280 k\C‘l f:11.7 i a 3, 5-5 - Such other information as the Department may require to make a fair determination. 3.6 - After receipt of an original application for an Ambulance Service License or an Ambulance Vehicle Permit, or a renewal thereof, the Department shall review the application and the applicant's record and provide for an inspect'on of equipment and vehicle(s) to determine compliance with these Rules and Regulations. 3. 7 - In addition to the inspection required at the time of application, the Department shall also inspect all ambulances at one other time during the year. The inspections of the ambulances and related equipment shall cover but not be limited to the fol- lowing items: condition of the vehicle, safety and warning sys- tems, emergency medical equipment, supplies, basic sanitation, and other requirements adopted by the Department. Each vehicle shall display evidence that the vehicle has passed the state motor veh- icle inspection within the past year. Equipment carried on the ambulance shall meet or be equivalent to the minimum requirements set forth in the latest edition of the American College of Sur- geons Committee on Trauma publication, "Essential Equipment for Ambulances." The Department may modify this regulation or adopt additional requirements with the consent of the Hoard. 3.8 - Each ambulance vehicle shall be equipped with such lights, sirens, and special markings as required by 42-1-102 , CRS, 1973 , as amended, as to designate it an ambulance. The vehicle shall also meet all applicable state regulations now in effect or here- after adopted. 3. 9 - The license form issued by the Department shall be dis- played in a location approved by the Department. The permit sticker issued by the Department shall be displayed in the patient area of the vehicle. 3.10 - All licenses and permits shall be renewed annually, shall expire on December 31st of the year issued, and shall not be renewed until the application has been approved by the Department. All applications for renewal of licenses and permits shall be made not later than sixty days (60) prior to the date of expiration. -5- ao04- Si? .l'%;f`l3580 / 2 CP Each permit shall be issued only for the vehicle described in the application and no license or permit shall be transferable or assignable. 3. 11 - Obtaining or attempting to obtain a license or per- mit by fraudulent means or misrepresentation shall be grounds for denial, suspension or revocation of the license or permit. Section 4 - Requirements for the Operation of Ambulances 4. 1 - No patient shall be transported in an ambulance in this county after January 1, 1976, unless there are two or more individuals, including the driver, present who are authorized to provide emergency medical services except under very unusual circumstances when only one authorized person is available. At no time shall there be less than two individuals who are qualified to drive the vehicle. 4.2 - At all times there shall be at least one (1) emergency medical technician in an operating ambulance and the emergency medical technician shall be in she patient compartment when a patient is being transported. 4.3 - The driver of any ambulance shall possess a valid Colorado drivers license and a current American Red Cross Advanced First Aid Card or an emergency medical technician certificate. 4. 4 - Ambulance design and equipment shall provide sufficient space and capability for the performance of cardio-pulmonary re- suscitation, airway maintenance, suctioning, hemorrhage control, shock care, dressing of wounds and burns, immobilization of fractu es, oxygen therapy, and a ceiling height sufficient for adequate administration of IV fluids. Additional design criteria shall be adopted by the Department with the approval of the Board. 4. 5 - No ambulance shall operate in Weld County unless it is covered by a complying insurance policy as defined in Section 10-4-703, CRS, 1973, as amended. Evidence of such insurance policy shall be submitted with the application for an Ambulance Service License. Section 5 - Requirements for Licensure of Emergency Medical Technicians 5. 1 - No person shall operate with Weld County as an emergency medical technician without having a valid license issued by the Department. -6- ‘00.4" sin 17a92110 /J- 7 5. 2 - Every applicant for an Emergency Medical Technician License shall complete and submit to the Department an appli- cation for approval. Each applicant must have a valid Emer- gency Medical Technician Certificate issued by the State De- partment of Health. Said application shall contain but not be limited to the following information: 5. 2-1 - Full name, address, telephone number of applicant, applicant's date of birth, height and weight, color of eyes and hair. 5. 2-2 - Date of Colorado Department of Health Emergency Medical Technician Certification or recertification. The certificate number shall also be submitted along with the number of the applicant' s Colorado driver 's license, if applicable. 5.3 - All emergency Medical Technician Licenses shall be renewed annually, shall expire on December 31st of the year issued, and shall not be renewed until the application has been approved by the Department. All applications for renewal of license shall be made not later than sixty (60) days prior to the expiration date of said license. Each license shall be issued only for the person named in the application, and no license shall be trans- ferable or assignable. The fee for such licensure shall be five dollars ($5. 00) . The Department, with the approval of the Board, may waive payment of such fee. 5.4 - Obtaining or attempting to obtain an Emergency Medical Technician License by fraudulent means or misrepresentation shall be grounds for denial, suspension or revocation of said license. 5. 5 - The Department may grant an Emergency Medical Tech- nician License to a licensed physician, a registered nurse or other medically trained person who may be engaged in the regular transportation of patients in an ambulance covered by these Rules and Regulations. Such person shall file a request for a license with the Department along with information sufficient for the Department to make a fair determination. Section 6 - Suspension or Revocation of License or Permit; Conditional Permits -7- `' SK817 x '/39280 14-3 6. 1 - The Department after notice and opportunity for hear- ing by a licensee of an ambulance service or an emergency medical technician may suspend or revoke the license in any case in which it finds there has been failure to meet or maintain compliance with these Rules and Regulations , incompetent care, or an attempt to obtain a license by fraudulent means or misrepresentation. 6. 2 - The Department may grant a condition license to an ambulance service in operation before January 1, 1978, if such service is not in compliance at the time of initial application. The conditional license shall be valid for no more than ninety (90) days. No conditional license shall be issued to an ambul- ance service beginning o»eration after January 1, 1978 . Such conditional license shall require the ambulance service to pro- vide the Department withii. thirty (30) days of issuance with either an acceptable written elan of action to comply with these Rules and Regulations or evidence such compliance. Application for a conditional license shall include the following information: 6.2-1 - Name, address, and telephone number. 6.2-2 - Description of each ambulance, including make, model, year of manufacture, Colorado State license number, motor vehicle chassis number, and length of time vehicle has been in service. 6. 2-3 - Location and description of place or places from which ambulance service will operate. 6.2-4 - A statement indicating that: a. Each ambulance operated by the ambulance service has passed the state motor vehicle inspection within the past twelve months. b. Each ambulance has equipment that meets the min- imum requirements set forth in the latest edition of the American College of Surgeons Committee on Trauma publication "Essential Equipment for Ambulances" or its equivalent. c. Each ambulance driver has a valid Colorado driver's license and, at a minimum, a current American Red Cross advanced first aid card. -8- 0.0 sit."y 1'7:39280 /.2- q d. Each ambulance attendant, other than the am- bulance driver, has an Emergency Medical Technician Certificate issued by the Department of Health. e. Each ambulance is covered by the provisions of the Colorado Auto Accident Reparations Act. 6. 3 - The Department, upon finding that the information and statements requested in the application form have been completely supplied and upon determining that such information and statements are sufficient indication of the applicant's compliance with the ambulance service requirements set forth herein, shall, there- upon, issue a conditional ambulance service license, together with an appropriate number of conditional ambulance permits, to such applicant. The conditional license shall be valid for not more than ninety (90) days from January 1, 1978. 6.4 - Upon a determination by the Department that any person has violated or failed to comply with any provisions of these Rules and Regulations, the Department may temporarily suspend, for a per- iod not to exceed thirty (30) days, any license or permit issued in accordance with these Rules and Regulations. The licensee shall receive written notice of such temporary suspension and a hearing shall be held not later than ten (10) days after such temporary suspension. After such hearing, the Department may sus- pend any license or permit, issued in accordance with these Rules and Regulations for any portion of or for the remainder of its life. At the end of such period, the person whose license or per- mit was suspended may apply for a new license or permit as in the case of an original application. 6.5 - Upon a second violation or failure to comply with any provision of these Rules and Regulations by any licensee, the Department may permanently revoke such license or permit. 6.6 - In any legal action filed against a person who has been issued a license in which it is alleged that the plaintiff's injury, illness, or incapacity was exacerbated or that he was otherwise injured by the negligence of the licensee, an act of negligence shall not he presumed based on the fact of the allega- tion. In the event a judgement is entered against any such -9- Fla OVA ,3jt t 73928 / 2 - /U licensee, he shall within thirty (30) days thereof file a copy of the findings of fact, conclusions of law and order in such case with the clerk and recorder of the county issuing the lic- ense. The Department shall take note of such judgement for purposes of investigation and appropriate action if a violation of these Rules and Regulations is present. Any and all com- plaints received directly by said Department shall be subject to review. 6.7 - Any person who violates any provision of these Rules and Regulations commits a class 3 misdemeanor and shall be pun•- ished as provided in Section 18-1-106, CRS, 1973 (as amended) . Section 7 - Documentation 7. 1 - Each ambulance service shall prepare and submit copies of uniform and standardized records concerning the transportation and treatment of patients, as specified by regulation adopted by the Department and/or the State Advisory Council on Emergency Medical Services. Section 8 - Communications 8.1 - Each ambulance service shall provide in every ambul- ance covered by these Rules and Regulations, a communications system which shall be used to maintain effective interface with the other components of the emergency medical care system. This system shall include but not be limited to the following: 8. 1-1 - To dispatch the ambulance. 8. 1-2 - To maintain contact while en route to the scene of an emergency. 8. 1-3 - To provide for triage at the scene of emergency. 8. 1-4 - To provide for treatment while en route to the primary emergency care center. 8. 1-5 - To arrange for transfer to advance emergency care. 8. 2 - In general the communicatior ; system shall meet the requirements of the communications syi-tem currently in use in the County and the surrounding region. Specific guidelines may be adopted by the Department with the approval of the Board. Section 9 - Training 9. 1 - Each ambulance service issued a license under these Rules and Regulations shall provide for every person involved in -10- tem.st7 1919280 the transportation and treatment of patients a minimum of • twenty-four hours (24) of in-service training. Such training shall be designed to improve the skills of the personnel and shall be approved by the Department. A written program for said training shall be submitted to the Department semi-annually for approval. Section 10 - Effective Date Pursuant to Section 3-14 (6) of the Weld County Home Rule Charter, the Board of County Commissioners finds and hereby declares this Ordinance to be an Emergency Ordinance and that its immediate passage is necessary to the preservation and pro- tection of the public health, property and safety, and that time is of the essence for the effective date of this Ordinance. This Ordinance shall take effect upon passage by the Board of County Commissioners. Section 11 - Safety Clause The Board of County Commissioners of Weld County hereby finds, determines and declares that this Ordinance is necessary for the health, safety and welfare of the citizens of Weld County, Colorado. Section 12 - Severability Clause If any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be invalid or unconstitutional such decision shall not affect the validity of the remaining portions. The Board of County Commis- sioners hereby declares that it would have passed this Ordinance and each and every section, subsection, paragraph, sentence, clause, and phrase thereof , irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses or phrases might be declared to be unconstitutional and invalid. ,The above and foregoing Ordinance No. 21 was, on motion duly ma4R .and seconded, adopted by the following vote on the • 19th day o ,,Deeember, A.D. , 1977 . ATT EST: j;�7 (2 •" BOARD OF COUNTY COMMISSIONERS �/. W COUNTY, COLO O Weld County C1/erk and Recorder and Clerk to the Id, .arty , ./1 .(4? (1--0 / 1 ��-�f�C) I!, �i 111 Deputy County er CO ,,. ( AP1Q 7VD AS TO Fffil4F ln e unty Attorney 4P,na; 4 `�_ aoC)K 817. z1°1/, 7+wNo i.a. /� Date Presented' Decertex 19, 1977 DATED: December 21, 1977 PUBLISHED: December 28, 1977 in the Greeley Journal 1 I 1 -12- Da to llecember1 141_/__ API'ROVAl, REQUEST • Deal' P1O'I! !:dvards • (Reg Tonal 1dminist.ta tor) Enclosed for your review and approval is (are) : Modification reque2st. # --__ ____-_-_-_-- to PSA Certification that PSA remains in effect with attached revisions. x ,Annual Plan(s) ij 08-8- _ _I`?-_-_---___ for title(s) III Modified request. to Annual Plan _.- for title Please notify me of your action on the enclosed as soon as possible. Sincerely, •Th ( :1 uie K. SLc i' n4nar . Chairperson iloa of County Commissioners Luc]osure .✓ .'p <` c t}:•',.. A:" h a _+:Agg: t ;._:. n s?i:>. 4 £ f- - -`'s•'^ -a"1 2 l�'- * ±.^. C .. ._. f -. . .. sp (ni•l 4 .f: 4h4♦ NJ y P f . ._..___.., - ...,. . ___ •__ .._ h v}a '�� + �!> Y .rte Vii. N _ ` . A . . . ! n„I',I ' n .I ' 1 'PAIR 1 E:LCIb11. ASSI.41ANCI. 0, 1 "0 1J IA II'b - � Il ION • ' 1, ( r..r II1:.n 1. lot y L r s :nn. 1) l C(: December 11`177 lHUri ItIO' E I rA .:,. ,r r >y �, ,,, S I',I it Ire nu.' l - r.!.l, .l 1._..1.. I Ill ' ""' 1 . i r .1 r./{f �5 a :.• ti ' 1 r(r�ar cr r auaAt /Lunn I :. \ * r APPROVAL REQUEST ' _- ._ ._....--._..._. .___._._. i � � : A I Nail 1 11(`111 (d o .. . - ? Uivlsiohl n off Duman itesourcr5 i 2 ! _ 5 14,1.0 4:1 P.t) I40>, 1H0J I11'('E Il. I. r•,'rp 11('111 I Ile I'.010 J I. Lr , £106.7.1 :' - r' _ ( E onli Administrator) ? � to}'d Pklvards ,,( hr, 1',,,me 1ial :el •1. SIri CLIPaII, tXl Qnt1VC X11 CC;.N' ':: ♦ 6' 1' a t I;. ,i ., I • • (30 .} 3,1 -011x0 _ . nc o c oI your review and approval is (are) : r1 ! lit ASt 0ESC11011UN OF ATRIUM'S I ILOIICI , 1 -..t1e ' r 1' . ) I a �t)1' IS ' �It_reaeroivc ianplcyrenttl 1r )minq ArC ' 11111 I - � '' �` ^^ • Mod f.ic; tion request Y— -- --- to PSA i. C'(,t if t' ration lttat PSA remains in E Ito t with attaclied revisions , �J` .r,n, r,rl I I.Y' n.l l;� - Anne li /1:u1(s) #--0S-S_ '�� 1p- -------- ic» t.it1e(s) 1 rv:rosfolUt1, I Urid County 11) ` { :, il. cE rrsslnluLUI1 1.. - dl lie 1 request. tC Annual Plan s -. . _ • ylo SRI( t41f. 1'101!L 4 V I STA i 1 ':' r1 - _. _ _• —I_ 141.4 lY :" 1011 b.•� _ .A ...+�" 1 lCC•l .011 tp 1? ,,,.• .. p ./-. _ .. _ __ �:`.'^� � .._-. II•1i _- "[le 111 ',MIIO ILO()Alt - - - - Plea. , t 't1 Cy Inc of your action on the enclosed as IOIAI s Z1,6fi? ro� sUon .l`; do: s161e. Z. RUCRAL A CtIt 11014CCIYC ICQr'r I ♦ I ,.n[ I 11 "' - _ L ployment a lralnlny Admunstlatfon Ilenvcl C �� - _-`I 1 R1 t cl I 1 K'O ,,1 1 I 1 1 II • l Ir LI'i (. A _ - - __ ♦ Sincerely , ,t I <LI �. IA,l a wa t. o'.0 rxa l II,:I:el ff,.l.. 1.• 1 0 i t _ - I ill. (S ' tia 1 r Ir1 E, I hl In, 55. .LlrAn! < I 11 f Er l 1 J MN N } _, t - ..I ro-.rr co 1arir.Cr-reld C .. - • D y wAT► I1 I, If I I :I 11111''1 (11 Jl Itr {11� 1< Inn ''_ - r n,' 1 t(r[U Whit RYP 1111( 711 SIG 11U t - ..:'. ... ..'>♦. -`t r ("s _ lj�://L�/ 4 r c l,mr. Strinmark , ChfurVnrso � r+ C'� �1G '-' J ilia SIC.il d,ttk, Chairperson uonnvc8oa 1.11 of L;ount) fnllJ',i sslon(IS - L - ♦ �. _ __ �.. oarci of County Commissioners l A Ou',,101Ar10,lA1 UNIT lira C,lO.,llt L )v. -... Iona c •1 , ftnt 0 P.r'i 0A { C • P If(r1“, ` /r:L II 1 3'- �'v•rn 1 v - ._ fill IA 1 J -A ,-, r e r..'Er 11A ,' •.1111 _... ._ . .F,� pr > .y "'''...".`2,- a.r.. _ f$Etr P > • UIY 4 or; t 1 t Silo.NM 1 11111 1 to I _- ;r ' + x•y, S -?` 1" a �� Jill .. 1,II 1 I 1 r f.n ) ✓,( Ly' n ' .' I 1 1 f.,.. r 'r.e. ,< f1.• 1. Cn L : all (N I CFA 0,(W.( t 1111x1 o la It 1•1 , ; A ,G1G s v " - � 44.- -' h. � _. i',.‘,...._' ,•?... 4 Is. /r.1014 ! + ▪ M1. tr' •�' �"f id Y P �' t.� r -4'1-.JI1'---'-` a-LS1 f.` z+ `. I' -- ♦.-:..ems lik v-t.+� V1`-.a. .>t R may -. n°. ♦. '`: n=t1 . . -�[� •.a i6f 4 - a sY 11a <r6»=.$'.•'P9i. M''17.- . • e, .4.1.2 `a - , r'vr- r yw < 45-,..t.re- f tis:'t'�t 'iir --)%1:4- 11—.",.` V' :i {'.rs.a'% �`'. � •. " 1. elt T. - y' '-;.--2.;5'i 1 --"T'-`C>!. . ,444-2. T•_ �1r F wn r-�. lav --6 �ftT1 r, C � t 7. F ss- -v_'i tom- �♦ 7 c •c4.= -'. ., t>.3 r+nics � r' , X1.. ..'1•: -i— r.: 1 ."- 44 sy+ �7. ,- .w. .. �.. ,. aro`,..1.6.4.,.....%„,:-.,,,,,,.. ,.,t_,...4.--,:di‘} s• / /'/� (;�/ >K r.., t 1 rf-t. } 'rv+`r' ..r+5," At e 4111.. y- r -•'---.42—L ♦ i .+'+-..-T-� "c y ,- . >.fim - . -4.1..-1,7....7-_-,.....,....2.•. tk e_-+ a .'?R�. .r.$.a._ :F'*.z .. ' Jifea Y 4 .-. _.1< __��T • i —,.,34„... ., �, :: • DMa A PP rou,n!No 2)•noai0 FEDERAL ASSISTANCE ?. APPLE o PH ]. STATE . nuAla lA CAMPS 03-ES 150-49 APracA _... __.. .._._ __. . .. . __. . NON • ..._. _. . • '' L. InrE APPLE e. DAZE ITO fITI. It' "IC Year er.tutb 'Liu CffFAPCiICA11V:1 �{ a 'fir ACILON i CATION 1117/ I 2A 1 1IIR ASSIGNED I9 t iii 101- r NOTIFICATION OF IlEUrIT (opt) I.,,t. :e.i wlr L_I REPORT OF CORAL ACTIOI 111nn'k i e r C. LEGAL APPLICANT/RECIPIENT —_---- -----_--_-----_-- -15. FEDI't Yt ( Nina?,ec loco)ill lcr•'ON TO). I 84-6000813 !I. AnPoentNora : Weld County ------ ,-------- '----•-:49— !¢. Ci,. .,, l : Division of Human Resources 0. slice/p.o. e.,. I P.O. Box 1805 PRO- NuvoLP ----.1ll?J'te tt r Greeley I. Tr.'¢If n Weld ',NAM b. nil II Val, 11'r,., 'Comprehensive Employment Colorado e" NP tot.' 80631 relfell II h. Cnll:1 NOM !Mane Walter J. Speckman, Executive Director Cara,) land Training Programs E n,,lA..ne w.t :_(303) 351-6100 — - ----- a 17 TITLE AND DESCRIPTION .F APPLICANTS PROJECT 0. TYPE OF APPLICANT/RECIPIENT - I A-tail R-Co„ N Aaon!Trio u - R-I nit nll:I J.Rgle, .....Grit insILLI.R1 Comprehensive- Employment & Training Act Title 1J[ G0foil. 1-L„'Pill.,, 4tlEmployment �'--- ----- O'foil K-0mu ISA edlul: D.Connty 1.Co, I Soon;0i sa' b 0 eleel Pw➢alo !:•Ne aPPropnTh leRn Pi 9. 'YOE OF ASSISTANCE A-Doic Cont D-Imur,ru e-Su fpIci tatLI Girl E-01Lu Ent.r oPPm" 'n oI Glnrn -__.-iorf letter Pp P �_ (-Ado.'IU•on __.._. ._ i'1 10. ARIA O OF PROI CCI IMPACT 18a s r ro C e, yn6• EL. MEP Of rF1SO IS A Nc, C-fition E - APPLICATION Stara, 4err 1 W.W.I MUG I8.O lea 0 0-Cann nuMen - Weld County 26I teen onrraP aI leer" _ r 1l. PROPOSED FUNDING H. CONGRESSIONAL UI 1RICTS if IS. TYPE OF CHANGE List+ e ILO" _' - - A-Inne11 01111 f-01A r 14 .70}; I • no(R.nL P s 24A ,2_ 0> ,"IPPLICAO I b. Piro LLl 0-Penal'0.11o1 G tnelw„ D then 4 count ride D PNrfl D eu„ I e APPLICANT m _.. .__ county-wide I Green. - - --'aLIJFETe STATE I d1 15 DATLECT f ,i SrA1T A/av 17. 111211011 llo rA 1 tr• op l__1 4. LOCAL _f prole feu. to)L rl-- • 01 N[A M IL LI ESTIMATED1 D1917 ATE 1010 Yen, nnnlA day 19 EXISTING iCDCAAI IDENTIFICATION NUMBER I. rota e--247662._ 90 FEDERAL AGENCY f. 1977 12__-9- I H/A --- -- — 20. FEOCRAE AGENCY TO RECEIVE REQUEST (Name,C!, Seto.ZIP roll' 21. IIEAIARKS ADDED Employment & Training Administration Denver, CO 80202 Cl_Yot ]Cpt"a — - - — 22. I. to TAI txl al Off Sr,'deg. ens a rel. b. II rpaiul 12 ORD Cl rtdu A-95 0Is altEoo-nn ii oEmpoct pawl nl to,n- No re. Ne'Pones p d.M1 In IN., arwelu9on/,CPiutien III OrOlron¢ Auun• 4, ,111*Ollit arwngbWV1 nil III w1PMw1 Is, ,INnNY: gwnn otiocAed w OF, doc rtel 10 Ho • I croTIrIES D, spatial I ti Oa Inn n ni MJl a, of I ari!ner-Weld Counci 1 of Governments .3 r THE 1 e , 1 caned.! IM I c .Art 11 ede *1 1 U tS APPLICANT d II , , a rd M 111Ai1r RA II, uAHouwm rroto„t- Lt) State/0 ision of Planning 1 I ,x.N mono ID j _1 �1 _ 11 -_---.t a. TYPED 11161E AND 1II1E 1. SIG LIPPE_--- --�--- c. Opit Sl61Ld 2 CERTIFYING' / Year o.lA day June K. Steinmark , Chairperson /� H77 1112 9 o G REPAL / —�il 79.Q, EIr1AnvE !Board of Count Commissioners F e �E ``LL --- -------------- `� 25. APPLICA- Year I:cn[A day 12E. AGENCY :MinTI0N I / RECEIVED IS1? 1A ?Q 26 ORGANIZATIONAL UNIT 27. Ar VINISTRATI5E OFFICE 2& ( CATION IDENTIFICATION o• � _..___ —...___..___.--_—___—_ 30. IDU TI I ATCO CT r�110. ADDRESS 1DLr1 oFICATID II E < ' )1 ACT..^." TAKEN T»• iUllUl IC )'rcr U ear 71 Your none?. day t _.. --- SIIRiIhC ❑ ,, AN.FO[0 I. 1[Df RAL { .CO !1. /Cllr•N DAIEA 19 -__ DAL!__—l9 ¢r I b. P1:ECTED b. m ICAlt1 35. CONTACT !Oil )D0I1101La III ORMA- 3F Year uon,A day ETC! U DI I 71011 Warr t to PN oer mnbol _. Efl DIf1G [J a KEEPA:RO FOR e. SAIL ,---- •- ECl I CAlF 13 0 1 /YtADYINf d. HEAL _,__- .Q) 37. REMARKS ADDED 3 C1 d. Off MAO a 01011 00 51 •. AlflISP.Ad1 1. TOTAL S fq nY'e, 111.!a 3A" ------ 1. In DYI 1 e'er. nal nors (to,"n, inlol hole I n I.fia" , .•:I e. . b. FLOEPAJ A E ICf A-95 OIFIC 4. r 4rH 11 1111.,000,.o it d , ICI' vzditin of 11,1 1,018 Clain 1.45, 'Kane a+d lderhar¢ n) IFEOEPAL AdiENCY n Rome et Is Wag po.9. M95ACTION __ �_` __ _ I 424-101 r Pti c+NN b 09M rano ll vle PAS.: lt Cfm a fl-F Weld County CFA t FY 1978 • YOUTH COMMUNITY CONSERVATION AND IMPROVEMENT PROJECTS • • Prepared by Weld County Division of human Resources December , 1977 • Table of Contents Page PROGRAM PLANNING SUMMARY a, i BUDGET INFORMATION SUMMARY ii OCCUPATIONAL SUMMARY A. Objectives and Needs for the Assistance 1 1. Program Purpose 1 2. Analysis of Needs l a. Population to be Served 1 b. Labor Market Anaylsis 2 C . Current Services for Youth • 2 d. Community Needs 2 e. Determining Local. Priorities 2 B. Results and Benefits Expected 3 1 . Participant Goals 3 2. Other Goals • 3 a. Community Improvement Goals 3 b. Knowledge Development Goals 3 c. Institutional Change Goals 3 C. Approach 4 1 . Program Activities and Services. . . . . . a. Community Resource Inventory -- Assessmen1 of Community Institutions . • 4 b. Knowledge Development Planning . . . . 4 c. Youth Council 4 d . Project Selection 4 • Table of (Fontents (cont . ) • Page o. Recruitment , Selection and Assessment 5 f . Job Content 5 g. Knowledge Development Programs 5 • 2. Delivery Agents/Linkages 6 3. Discussion of Youth Program Planning Summary and Youth Budget Information Sun nary 6 a. Youth Program Planning Summary 6 b. Youth Budget Information Summary . . . 6 4. Property 6 D. Management and Administrative Plan 7 1 . Organizational Structure 7 2. Wage Rate Determination. and Safeguards Against Displacement of Existing Workers . 7 E. Special Assurances and Activities Appendix A 8 Appendix B • 10 i2-a-:,g c Ida 3 i �e Pt1 rV r • v C. 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CCCVnaa DIAL TIT LC "VurEn CL'A a•qC Cvp„nnerL 1 C.,uh,(:r Co Npr..V _. ... _...._.�. lS LOOS nnTG ct '.A1 1Cran.JvL CIi, �E_�4notMI for I ICI w, at I/1 IWeatherization Clerk 1 2.65/hr. 2.65/hr,9 months 4,409 School Facility Improvement Trainees 4 2.65/hr. 2.65/hr. 40 days 1 ,696 Student•Project Comptroller 2 2.65/hr. 2.65/hr 90 days 2,041 Student Project Manager 2 2.65/hr. 2.65/hr 90 days 2,041 Outside Project Agent 4 2.65/hr. 2.65/hr. 90 days 4 ,083 Assistant Student Horticulturist 4 2.65/hr. 2.G5/hr. 90 days 4,083 Ground faintainence Personnel 1 2.65/hr, 2.65/hr. 44 days 1 ,320 Other Projects 4 2.65/hr 2.65/hr 90 days 2,756 i . I j I I , t r I TOTAL i 22 11914 days; 22,429 CY.9 r::oo lune :915 IL ) Youth CommnrnL (.V Conservation and Improvement Projects Plan Narrative - The Youth Community Conservation and Improvement Projects (\'C( IP ) provides for a broad spectrum of services to youth and seeks to coordinate existing youth activities. The Community Improvement Program, with its emphasis on jobs in community and neighbor- hood projects , provides one of the important components of this spectrum. The principal elements of the Community Improvement Program are : * A supervised, work-oriented employment setting. * A minimum of services but a maximum of learning work habits and skills on the job. * Work t:iat is of substantial benefit to the community and , wherever possible . initiated by community and neighborhood groups . * Labor intensiye work with close supervision , materials , and low administrative overhead. * Linkages with education and manpower programs to secure academic credit and other services which will increase the positive impact on participants. A. Objective .and Needs for the Assistance 1 . Program Purpose The Youth Community Conservation and Improvement Projects (YCCIP) wilt be an integrated portion of Weld County 's youth effort. This youth effort includes the Youth Employment and Training Program and Title I In-School Program. YCCIP will provide supplemental services to youth . 2. Analysis of Needs a . Population to Be Served The population to be served is the same as described under the Youth Employment and Training Program. • • • • b . Labor Market Analysis As described by the Prime Sponsor Agreement and Youth Employment and Training Program Plan , additional information concerning tho labor market analysis will be developed by the Prime. Sponsor. Specifically , labor . market statistics for youth are limited and/ or non-existent , c. Current Services for Youth No community improvement projects have been developed which have involved a significant number of 16-19 year olds. The Weld County CE1'A Prime Sponsor has provided fox unmet public needs through the Sumner Youth Program and the In-School Youth Program. d. Community Needs S' Community needs have been prioritized in the following areas : * Weathorization Projects * Conservation Activities * Community Improvement Projects * Recycling activities e . Determining Local Priorities Based on the analysis of need provided by the Prime Sponsor Agreement and the Youth Employment and Training Program Plan , the following target groups have been identified : Target Group _ Reason for Selection 16-19 years old Local priority ; most in need Females Local priority ; most in need Spanish Surname Local priority ; most in need 2 B. Results and Benefits Expected 1. Participant Goals a . To place d ( 15`.:) of YCCIP participants in unsubsidized employment. b. That 15 (5S`.) YCCIP participants continue school or return to school . c . To indirectly place 4 (155,) of YCCIP participants on employment , military service, etc. (1. To obtain academic credit or GED for GOO of all YCCIP participants. 2. Other Goals a. Community Improvement Goals (1 ) To provide for a complete description of the project to be undertaken to det.ermia the local need being addressed , supervisor/ youth ratio adequacacy , and the extent the project will be completed given ending dates for the project . (2) To identify the project cost and the amount needed for supplies, materials and equipment for the project. (3) To identify those projects not requiring administrative costs , demonstrates effective administrative experience , and previous experience in employing and training youth. (•L) To provide for projects that address priority community needs including weatherization projects, community improvement projects , conservation projects, and recycling projects . b. Knowledge Development _Goals ( 1 ) To develop a more comprehensive labor market analysis for youth. c. Lis-titutionaI. Change Goats 'those goals identified under the Youth Employment and 'training Grant will be also used under the Youth Community Conservation and Improvement Projects. 3 C. Approach 1 . Program Activities and Services a. Community Resource Inventory - ,Assessment ofr Commit n_tiy [ tst tutions Primary relationships will be developed with local educational agencies . Projects developed will address priority community needs. b. Knowledge Deve].opntent Planning As described before, specific projects for community improvement has not been utilized except for those .funded through the Summer Youth Program and Ph-School Youth Program (programs addressing unmet public needs) . The goal of the YCCIP program includes the study of a project program as it compares to the Youth Employment and Training Program and the In-School Program. The study will include participant goals and comparison of types of terminations to existing CETA Programs. c . Youth Council The Youth Council is an integral element in the planning and integration of services in youth programs. The Youth Council recommends projects for approval or disapproval according to criteria determined by the Council . d. Projec_t_Selection Th.' vnuth Council shall be utilizing a rating instrument to prioritize projects for funding . This instrument is included in Appendix A, Page S. Appendix B, Page 10, contains projects that have not been approved or disapproved by the Youth Council . The Weld County Prime Sponsor wi11 continue to solict and approve projects for submittal to the Department of Labor. 4 Youth Community Conservation and improvement Projects Grant Application Amendment. The following paragraph is to be added as an amendment to, and wilt replace Paragraph C (page '1) of the Youth Community Conservation and Improvement Projects grant. The paragraph reads : The Youth Council is an integral element in the planning and integration of services in youth programs. The Council will prioritize project applications with the use of the rating instrumeat (See Appendix A) , and submit final recom- mendat ions on proposed projects. At the local level , the Prime Sponsor will ultimately give approval or disapproval of project applications and submit to the Regional Adminis- trator for final approval. ( For further Youth Council activi- ties, Y. ;Tl, grant see the hl application) . � Youth Community Conservation and - lmprovemenL Projects • Grant Application Amendment The following paragraph is to he added as an amendment to, and will replace Paragraph _I) (page 4) of the Youth Community Conservation and Lnprovement Projects grant . '[he paragraph reads : Based on Youth Council priorities, a rativg instrument was developed to prioritize and rank projects for funding. The instrument is included in Appendix A, page S : Appendix 13, page 10, contains projects that have been reviewed and ranked by the Youth Council . The Weld County Prime Sponsor will continue to solicit and approve projects for submittal to the Department of Labor for final approval . Due to the lack of community based organizations and neighbor- hood organizations that have demonstrated ideal effectiveness in youth employment and training services in the area , the Youth Council collectively agreed, and thus recommended, that solicitation of project applications be made only to the var— ious school districts within the county, and those agencies recommended by the Youth Council . The recommendation was accepted and implemented in the solicitation process . Community based organizations are not involved in the delivery system as there are currently no conununity based organizations or neighborhood organizations within Weld County that provide employment and training services for youth. Please note the critical involvement of all LEA 's and the fact that the Greeley Chamber of Conmrerce has asked that all youth employment activity by handled through the local school district: • Prioritization of YCCIP Prolpcts Using the rating instrument developed for the ranking of projects, the Youth Council submits the following projects in their ranking order : Rank Name of Project Type of Total Dollars • Project Applicant Applicant Requested • Ili — - 1st. Greeley Weld County LEA Project School Dist . 6 • • 2nd Ault 1Yelct County LEA $ 1 ,c9G9. • Project School Dist . HIE-9 • 3rd Rriggsdale School Dist . LEA $ 1,320. 00 Project - RE-10J 4th Winteriza- Weld County CAA $ 4 ,408 „0 lion Division of Program Human Resources e. fleeruilment , Selection and Assessment The Weld County Prime Sponsor shaill utilize the same process for recruitment, selection and assessment as described in the Youth Employment and Training Program Plan . Females have been designated as a target group for YCCIP activities , This will insure their participation in the Program and in nontraditional jobs. f. Job Content. The Occupational Summary (Page iii ) provides for the following information : — — Wage Job Classifications Rates _ Duration Weatherization Cleric 2. 65/hr. 9 months School Facility Improve- ment Trainees 2 . 65/hr . 40 days Student Project Comptroller 2.65/hr. 90 days Student Project Manager 2.65/hr. 00 days Outside Project Agent 2. 65/hr. 90 days Assistant Student Horticulturist 2. 65/hr . 90 days Ground Maintenance Personnel 2. 65/hr. 44 days Other Projects 2. 65/hr . 90 days I These occupations will provide skills concerning community projects , conservation techniques, basic work ethics, and employer/employee relation- ships. i Where in-school youth are served , the system For structured work and education programs 1 will be used as described in the Youth Employment and Training Program. 1 g. Know'cc]gc evcl2pment Programs ) The Weld County P-ime Sponsor will not conduct 1 Knowledge Development Programs. 5 -,,,rte! . . 2 . Deiiveu_y-- A_gpntskEint..at_es _ The Weld County Pri . Spon' er will integrate services with each , : the $'ouch programs provided by CE;1'A . Those linkages and coordination ties with other agencies including the Employment Services would be applicable for the YCCIP . These linkages are described under the Prime Sponsor Agreement and the Youth Employment and Training Program Plan. 3. Discussion of Youth Program Planning Summary and Youth Budget Information -Summary . a. Youth Program Planning l.iimmary The Youth Progv in PlannIn}; Sunmlaiy (YPPS) reflects the number of youth to be served under the present projects identified. This coincides with participant and community improvement goals. b. YOuth 13ndget 1nfdrmation Summa ill' The Youth Budget lnfoiu.•.tion Summary provides for the following info' nation: Administration $ 1 ,233 ( 5%) . Wages and Fringor 22 ,429 (90. 9%) Services _ 1 000 ( 4. 1%) Total $$24 , 662 Cost per placement : $948 .54 . Cost per placement year : $1 , 264. 72. Administrative costs were based on the activites and services to be provided . 4 . Property The Weld County Prime Sponsor does not anticipate purchasing items of capital equipment which individually cost more than $1 ,000. i 1 a j 1 a i 5 NINIMMMEmomm r D. Management and Administrative Plan 1 . Organizational Structure The a0 .inistraive structure for the program will be tli same as that described in the Youth Employment and Training Program Plan . This will provide for a cost-saving factor for the program. 2. Wage Rate Determination and Safeguards Aisainst Displacement of ExistinL_1lorkers These determinations and & afr,guarcls were described in the Youth Employment and Training Program Plan and the preapplioation for YCCIP programs . E . Special Assurances and Activities The Weld County Prime Sponsor assures the following: a. The plan complies with the Prime Sponsor Agr eement PSA including the assurances and certifications in the PSA. b. The plan complies wi th the Youth Employment and Remonstration Projects Act. of 1977 and the regulations of CFR 97. 601 - 97. 631 . c. Complies with the Hazardous Occupations Orders issued pursuant. to 2J CFR 507. 50 et . sec . with respect to the employment of youths under 18 years of age and the Child Labor Standards of 29 CFR 570. 31 et, seq. with respect to the employment of youths age 14 and 15. • AppeadiN. A I 1 8 J . i ' , I � E E 1 U .3 N c)Cr U, J rr L r.) LI r �, cC u_ SJ E 1 ; o — __ -u ,J I C V I C-' ED 0- -C) _. C- C] - CJ (n C) In CD C) i1] i_ N 'Z .- CV r- C) 4) r OC -_... - _. ____._...--__-__-.. -_____.-.-_.... ....... ......... -1.. .. 3> r. N rT a,-) > C S) ' V) 4-)J P, C) C C C) C Y 1 o CJ c U 0) O "5-1 u C. l: O QJ >4 c,J, _ v) a)N C= 0 >r Y '•.-- O C r.. Co Sr c > -- In :-3 C Sr _ r. Cl! - n, U 0 l) :-3a t. - ,.) .. o u O o111 t`. 40 4- ., to i) - m o O (, ,1 nJ _J W h- O V N C)O U El .) , S. )n l-. C O. 1 C) c. D 1- •- •n G -- Cu.-- N y • u c -.- rJ O C 0 - V P, Xi OI n 0 0 ni v rtr C > CL •- , >" F 3 nr E. • 4- >. (i41.) U ( Li ,9 Cl 0) Ll. CT O 4 0 C' Cl v CJ C N ,^ nJ Cl V (n - 1-• 1U oil I.) S_ rtJ O C C• - -Jr.' S. (S5.i C C 1. 0 J` U O. .. _., ., t. .J r in C )c. C3 O. G „ ) 7r ,- r., 'l .) • ill 0 , u , t) u '- I, I p (I li+ qr ( O R. •i- U - J•_1 O • ' , ' - P. ) U c; rJ n J) C t. C 'C > (J r'J C' m t). V - (111.- - . f1�- N ( C V Cl C-• J V, p _, t^ I) U Si -1.C o rtJ U - f- r.) tJ N'r N !: -. Uri N :C N T Co E [) U Cl .:C O V a, .CC illC) O•-• 1 kc . .'. n J t� U,U -o V t]i -- 9) O^ n1---------------- a l) cc .f "111 0 V .7.-• ti n V '-J J r: n. J .O C iJ N 1) Q CY C •) .J\ E0 40 tO N. 0 . AMIMM • Summary of Project Applications 1 . Weld Count- School District. S'ix--Primarily a public facility improvement project , but also includes conser- vation through the collection of suitable materials (paper, aluminum cans, etc. ) for recycling. Improvements on public facilities will be in the areas of landscaping, soil conservation and horticulure functions. 2. llightand_.Iligh School--A public facility improvement pro- ,jectwhich will include painting school buildings , replacing curbs 1,o ingrrovc water drainage, repairing -and repainting parking lot markers . 3. Weld Count} ) vision of Iluman P.c_ ounces--A project designed to enhance and improve current operations in the Weld County Winterization Program. Project participant will perform duties needed to expedite and monitor the progress of each Winterization client 's individual program. 4. Briggsdalc School District RE-1.0J--A public facility improve- ment project that will recondition soil for planting, provide a ground cover , improve , repair and/or replace playground equipment . Area includes school playground and the surround- ing area. . WELD COUNTY DIVISION OF IlUMA,N RESOURCES • P.O. Pox 1805 Greeley , Colorado 80631 (303) 351-6100 Agency Application Form Youth Counnunity Conservation and Improvement Projects This application must be completed in its entirety or it will be re- turned to the requesting agency for completion . Name of agency_Weld Co . Division of Human Resources Tax Exempt No . Address 801 8th St . , Greeley , Co. 80631 County Weld State Colorado Fiscal year of your organization January 19`l8 to Decernber1978_ Geographical area your organization serves _ Weld Count;__ Name of Director Walt. Speckman 'title Executive Director Telephone number 351-6100 Number of staff 75 The following information is submitted as requested: I . Project Description 1. The Weld County Winterization Program is a federally funded project , designed to reduce the energy costs of low income home owners . If. does so through activities designed to stop the infilltration of cold air into the home , and insulating the attic. 2. Types of jobs youth will perform include; intake , information disseinenaLion to clients , process applications , clerical , book- keeping and other duties needed to expedite and monitor the progress of each client 's individual program. 3. Supervisor to youth ratio shall be one-to-one . 4 . The full-time supervisor s..a11 be the Weld County 5. The method used for selecting the supervisor was based on the • duties and functions to be performed by the youth participant. In short , the individual who is best qualified to instruct for the specific job is the program coordinator. • 6. The Winterization program is funded annually , and has been in operation in t.hc county since 1975 . The YCC)P participant will begin January , 1978, and terminate September, 1978 . II . Participants There shall_ be one YCCJP participant , with an expected duration of employment of nine months . • 2. Youth l6 thru 19-years-old and economically disadvantaged shall be the target group. 11 9 3 . Skills to be developed inciwde clerical , filing. bookkeeping , typing , intake, dissemination of information and some public contact , introduction to administrative methods . If applicable , academic credit will be negotiated with the appropriate school . III . Job Descriptions • YCC[P participant ' s title will be "Winterization Clerk. " See attachment A for job description . IV. Administration • 1. The Weld County Division of Human Resources is a community • based organization . 2 . The purpose of the Division is to provid' aid to Senior Citizens , youth, pre-schoolet•s and low-income individuals in areas of transportation , education , nutrition , employment and training and other activities of a community action agency . 3. The Division has been a part of Weld County government and functioning since 1974 . 4 . Accounting and financial procedures are in accordance with Weld County government , and are in compliance with Federal regulations. V. Budf cpt 1. Program costs are incurred from Community Services Adminis- tration funding. 2. Wages . $4 , 126 . 05 FICA 241 . 37 Workman's Comp . . 41 . 26 4 ,404. 68 3. All other project costs will be incurred by the Winterization funding agent . I 12 1 5 , . • P.D. Doi 171Pc • i•rPeI(by, Colin -.rho 1111631 (3113) 351 C10O agency Application lorm Youth (.eni.onit_v Conservation and Iiuprovemo•nt Program • This application rvrrat be crruplr,l,od in its entirely ii. 'Jill he returned to the requesting an^ncy I or completion. Name of agency Weld County School District. Six lax :r: ,t I!umLe M-000 LOSE Address 8II 15th Streci„ Greeley , Colorado 80631 Conity Weld State Colorado �S tree'., C1Ly, and-2i p Code) Fiscal year of your urganiza',ion January 1- - -- 19 1t; to December 31 1.9 7G Geographical area your organ- a1 ion series-boundary nrca for_School Disc ! it L YU_ da'e of Director lug. :✓t'.,)� Title Director, Secondary....E Telephone number 35J 1"l3 exlcnsion 29 Number or staff llfc The following inforunLion must. be subxitied on each project appiicaLion. If you are requesting more than one project prioritize your request. Project Descr_iption 1.01 This project mill concern itself with conservation and improvement of certain designated schools in Weld County School District Six. .1 minimum of three schools will be selected for specific site improvements not generally performed by regular school district grounds personnel . These same schools will nCt as collector points for collection of suitable materials for recycling. 1_02_ types of ,lobs to be performed will include general management functions, collection, warehousing and selling of material to he re • - cycled, and planning, designing and executing sole find or landscaping , soil cor,servation, and horticulture function< . 1 .03 Supervisory time for youth in Lids pro,ect will be according to S.D.C. C.0.Ei. guidelines. Ratio or students to supervisors will be approximately six to one. 13 1.04 All Will he cooperative educal ion coordinators currently ;e irro. n. nr one of tli, following program : ( I ) Marketing and nistrihul.inn, ( ) Occupational ::ork Experience , (() dorticulture, (4) Work txperinnce Study, or (5) Cooperative Office Education. 1.05 All supervisors will he cooperative work experience coordinators currently under contract Lo Geld County Schoc I District Six. 1.OG Starting date for the project will he January 3, 1978. Ending date for the i'+O.jecL will be March 31 , 19/3. II . Definition of Participants 2.01 Six full time participants , or their equivnient, will be enrolled. Duration of curloyrunL will be 90 school days (ram January 3, 1918, through May 31 , 19/8. 2.02_ Groups Le he served will he students it grades 10-I1-12 between the ages of 16 and I9. Prefercuce will be i-war;fud to participants who are economically disadvantaged. 2.03 Participants will develop skills in manage•vent, team approaches to solving problems, gain knowledge of general horticulture, and landscaping, and gain a first hand appreciation of conservation. Academic credit may he earned at the rate of one•quarLer credit per school quarter. III . Job_Gescriptigns 3.01 Student irujOCI, Manager: Assign: gencral 3011 functions to participants. 3.02 Student Irotect Comptroller: Keeps records for protect instruction, r,raterial collected , and hours worked. 14 • 3.03 Outside Project. Agent: Coll,!.:ts and warehouses material to be recycled , 3.04 Assistant Student Horticulturist: Assists in general horticulture functions including limited landscaping activities. IV. Administration 4 .01 The organization to administer this project is the Vocational Educa- tion Department, Division of Instruction , Weld County School District Six. 4.02 Weld County School District Six is a public educator. 4.03 Vocational education has a number of various programs designed to assist youth in learning the fundamentals of the world .of work. • 4 .04 The financial and accounting procedures of Weld County School District Six are in compliance with the Board of Education and the rules and regulations as specified by the Colorado Department of Education. V. Budget • Wages for student participants $11,500.00 FICA and Workman's Comp 800.00 Materials , supplies Green floral tape 1.60 500 6- 10-4 fertiliser 7.95 20 50P peat moss @ 57.95 155.00 20 e,6 coarse Perlite 0 S3.40 68.00 1 0smocote P6 coarse 23.00 2 Gypsum Agriculture 500 Bag 0 $3.98 7.96 1 Dexon 35% WP 34 bag 13.95 1 Aniioniuin nitrate 12.50 I Potassium nitrate 13.95 2 Cases 4'/2" standard pots 0 S18.40 36.80 12 Cascade bark 0 58.10 104.40 2 Boxes pylon labels 0 894 2.67 30 2 x 6 x 8 redwood construction grade @ '44. 72 141.60 Miscellaneous nails , nuts, bolts, washers, etc. 10.00 Gas and oil 75.00 --- ----------- $12,974.38 15 •'.reel u,/ (303) 351-6100 NOV • Agency: ' a !icaLion Form • Youth fo:d11nnIiv Conse,-:, •on and I: ipr'over:ent Program This application most. be completed in i Ls entirely or i., ; i1] be returned !.o the requesting agency for completion. Hama of Jcncy �r a, ),rt1 / � � s ':.r!ir .!z% _1G J__.___ Tax txengrt dumber Address /1Ce :5. . ../)Li1/47 C1/!_/�. _ ____________ C0110 t`y K ! J �._$tate__�c'�h (Street, City, and Lip Code) Fiscal year of your organization -_.J4Nil41.:1_,) 7/_ to__.✓i1Kva/q l g_2S . /: . Geo;iraphicaI area your organization serves /n il awe of Director ,/)! .//,,. /. / ,yeiIiv . /__ .._ iitie > f//" ' Tele; hnic r:.n',ihdr , _j- / s-e ;�/i� l; ml r' of slay i'�.-- the following iu forma Lion must he submiILed on each project application. If you are requesting more than one project prioritize your reclines L. I . Description el Project A. Submit in writing to 131:D the following: 1 . lice need for Lhe project. in the area in which it will be condticLed and how the project wit meet the need; 2. The types of jobs youth arc to perform; 3. The full-time supervisor to youth r,zt.io, or its equivalent, and the reason for selecting the ratio; a . The qualifications of the supervisor in terms of necessary -.1:i l l s ed "_ .,c eded ceded to carry out the project and ins true Lingyouth; S. A description of the method used for selecting supervisors; G. The beginning and ending dales of the project. t ! . Participants ir. kIt-nt iii Ca L ion and ParaneLei's 1. Identify the number of participants to be enrolled, and their expected dare)tion of employment; 2. I. ist 0f target groups to be served; 3. Oescr'iption of the expected benefits to participants, e.g. , to !,r nht.rii::—! , r,th�• 'ny.ii.i_/c Ia- .. naLions anticipated, I rr ri r, t,. 're yarned, etc. 16 A. List t."., prirci U jc'd roles and a job description for each. inistraticu A. `rovide a description of your orq:uiiration to include: I , Tyre of arg.nii2atio , 2. Purpose )raani2aiion; 3, r.Yperi ence in ofer,ati ng ctipl oynent or training programs and or arovidir:.1 pabIic services; A description of the accounting and financial management pr ocr,"`rr.'s ;r;'xif elr ar range.T,ents .1. r[Ud put A. Su!tply totals for the rello; ing line items 1. J irect pro ra'9 costs; 2. Costs rf t:ar'ti;:i:ant uarjes and fringe benefits ; 3. Costs of ;:aims and crinkle benefits of work-site super":iso� s; 4. Costs of cot-related training; fJ. Costs of ..aterials, supplies and equipment used by particip.nnts on the job; and 6. Cos!. : of sr.pport lye services for participants. ,111 project applications are dnc ':ove::her 2i, 19/7 and are to be submitted to: 'di:JR! Councy 2iv₹sin of ::u;tan 'iesources $31 $tl: Street ( l'- . tax L.G5 ) Gr„..ey Cc,jorjdu Attn: luny Sanch2r -If you have any c};nisticus re:;arding the program please feel free to contact cit'ier myself cr Tc .p 1;ustos at 351-5100. Rr ,,;ectfully �:;L•ciai 'rf. ;ra..c. L.o3rdirlator :7du 17 • SCHOOL DISTRICT RE- 1OJ • P.O. 1O.X 125 BRIGGSDALE. CCL0RACO SC6u G5G•;SW November 22, 1977 • • I. A. Description of Project 1 . Pecans° of the natural habitant of this area the maintenance of the terrain is most diffi- cult. The area under consideration includes playground and the surrounding area. The project will recondition the coil for planting, provide a ground cover, improve, repair and/or replace the present playground equipment. 2. The types of jobs that youth will perform includes tasks indicative to general yard maintenance. He will be performing carpenter and painting jobs as needed; using materials and small powered tools as necessary. 3. Patio would be approximately one to one (1-1 ). • Q. 'Ihe supervisor will have skills in the above areas of maintenance. 5. Personnel available in district. 6. June 1st through August 31st, 1978, (three months). • II. Participants A. Identification and' Parameters 1. One participant throughout the entire three months project. 2. Group:; to be served include citizens of the community and the children who will be attending school in the fall. The Program will also serve • in fulfilling a need for the youth involved. 3. Skills to be a ttained: use of small hand powered tools and other equipment; the technique of wr:a Idler iv,ing wood and mctmIs; concept of soil conservation and control of pollution. No ncadrmic credit will be earned by the person p- u-ti.cipat.ing in this project. 18 111. Job Deseripl..ion A. Ground Maintenanco Personnel W. Administration A. Description of Organization • I . &hoo.t District Uc-104 Veld County, Colorado. 2. To serve the youth and general citizenship of the community. 3. Forty or more years of maintenance experience. b. Pipneci:rl Iw:n1€ mrnt will be: under the super- V i:;ion of the schools regular bus hie-- admin- i::Lra Lor. V. Budget A. Total for followin€; line items 1 . Direct program costs; nothing to implement program. 2. Co" _ ant wages and fringe benefits: 13:'0.60 3. Bork-site supervisor salary: 32400.00 /,. Job-related training: None. 5. Cost of materials, etc. : ;',10c0.00. 6. Cost of supporLiu„ services: None. Please note : The Project is only requesting participant wages and fringo benefits . All other costs mi € I be provided by the Project. • 19 • Agency Application Form \'outh Cononunity Conservation and Improvement Program; Fiance of agency Highland High School • Tax Exempt hunter N_A__ Address PO Box 68 Ault 80610 County Weld Stale • Colorado Fiscal year of your organization January 1 1977 to January 1 19 78 Geographical area your organization serves 'Weld School District ='u.-9_ _ • Name of Director Sam Nelson Title Vocational Director Telephone Number 834-2816 Number of Staff NA I. Description of Project A-1 The Weld School District RE-9 is sulinitting this application for appropriation of finds to improve sane of the school facilities. The project will include: a. Cleaning off, repairing, and re-painting of markers in the parking lot of the high school b. Taking out and replacing a new curb along the front of the gpanasium to improve water drainage c. Painting of Industrial Arts building and other out buildings which are in need of repair d. Some fence building and if time allows some basic ground preparation for a new softball diamond on the south of the High School Campus A-2 The type of jobs that youth pariicicants will perform include: a. Preparation of paving surface, measuring, layout of and painting of markers b. Tearing out old curbing and setting a new grade with forms to pour new concrete curbs c. Outside painting of school out buildinos d. Some minor fence repai-r and fence building, which will include setting of posts, hanging of fence fabric and gate adjustments e. Basic preparation of ground for a softball diamond A-3 The project will use two (2) full-time positions. Four participants will be selected to work with 2 working in the morning and 2 working • in the afternoon. The ratio will be 1:4. It is felt that one supervisor is needed to perform the skills necessary to properly complete the project and that he could effectively train and supervise two participants at one time. A-4 The supervisor, when hired, will have to have the skill and knowledge in measuring, grading, form construction, concrete finishing, painting, and general construction skills. He will also have to he able to work with youth participants and train them in the projects to be performed. 20 • A-5 The project will work closely with MO in obtaining an adult super • - visor through the Title I CETf Program, The basis for selection will include the above information regarding' skills and abilities. A-6 The beginning dates for this special project will be the fir::t week of June and will end July 28, 19'18. II. Participants • A-I Four participants will be selected. Two will work on the project • in the morning from 8: 00 A.M. to 12:00 and 2 will work from 1:00 P.M. to 5:00 P.M. They will start on June 5, 1978 and work until July 28, 1978. A-2 The target groups to be served will be disadvantaged youth of the school district from the ages of 16 - 19 years. A-3 The expected benefits of the participants would he to provide a simmer job and money to disadvantaged youth of the communities of the school district and to provide work experience and some basic skills. The intent is not to provide career objective skills, but rather to provide youth participants with a salable skill that will help them to obtain employment in the future. III . Job Description. The principal job titles of participants will be School Facility Improvement Trainees. They will perform the duties of paving repair, measuring, marking, and painting of parking strips, curb construction, painting, fence building, ground preparation and any other duties as requested by the supervisor to complete the project. I4. Administration A-1 The type of organization is an educational institution A-2 The purpose is to provide elementary and secondary education to youth of the Highland Communities A-3 The school presently employees _ _ 120 certified and non-certified personnel. It also, has been involved in vocational training programs for Project S.'f.A.Y. and Multi-Occupations. The school has participated in the In-School HRD and Summer Youth Programs since 1972. A-i Accounting and financial management of the project will be in the RE-9 District Office. A separate ledger will be kept to show hours worked, wages earned, fringe benefits, costs of materials, supplies and equip- ment used for the project. Purchase orders will be used for all purchases of materials and supplies. The Executive Secretary of the RE-9 School wilt have the responsibility of keeping such records. 21 F. Budget A-1 The total estimated cost of the project include- $].969.37. A-2 Participant wages and fringe benefits will be $1696, rl w $98.37 for employers share of FICA witholding. Total cost ise$1794 .37. A-3 Cost of wages and fringe benefits of supervisor will be figured at $5.00 per hour for the duration of the project. Total cost including PICA is $1693.60. (These funds will be requested through Title I Adult CETA Prog run) • A-4 N.A. A-5 Cost of materials and supplies used by participants are estimated at $175.00. Any additional money needed over this amount will be provided by the RE-9 School District. • A-6 N. A. 22 r . l . 1. 1.1 A 1.'r•':1 r . ' .. '. �, , of Ii or ft)NI) AVAIi.A!>H I IY 1 'I •..rr....•l 1'. :.: NN: r,r:•P.,, I ,.r: :. :11: :) CO-8-150 08-0-150-49 9/30/78- '1. C,rr/,VIpR F. pNl,lal L1: { U.S. Dept of Labor Weld County Commissioners Region VIII P.O. Box 1005 1961 Stout Street Greeley, CO 80631 It Denver, CO 80294 ATTN: June K. Steinmark 7. 1t ILE/L'IIOGIIAw1 OF ANNt1gt, I'L AN Title III YCCIP A_ luuulnc SUMMARY _ ONO InkN[IF ICAt tr ll1 __ .. _. .- Cltnrr;f. ON Fl I IILI! I Ili" PRIOR LI\I.t. nits NFA 1 VI:\Y IIyR I. (' ny-in Travnfen Su T 'u'rn'. •. 2 F r'I.:31 Obllgntitms I - 77 III YCCIP 0- 22,904 22,904 I I !.UP 1')I-A 1. 3 "P.31 Fund A.a r,biuty -0- 22,904 22,904 r 16:1 I.otihr;lion c-n'!react :act;t nre of yonl final Irhoftt for skttlemcnl of acrcr nu ntder this annual p::n. MI ._. e IV'irnl is ruLleel lc. audit. n'.:trr to .r.mlat e.n m..I,h;.I1 11 141.11.1.111 .'._._ . .. .nevp1an. . ,,, �•. HF'A I _.. .,rno+cn Ian strc r.uwN tot. WI. nrt wI, utc o Lv 111A.IE U. E. SCHLIEHANN - UDC neaouNu or Cnnr.GI. 1,111 Grant Officer . /In rVl ,, i NA II ty / r.)n )'I) (Ins r,:/ n.;t. nlV:1nl MI NI UP ri,rtOlt r:rnnrur:r It AL'AIIlJIS I Rik I 1,IN I!ha siorn 11,r 1'1 • ,,r:r r„ Near Ms. Steinmark: We have received yo,rr recently !whin ttred Approval toques L Letter H?/--i and the following action has been taken: 4lodil'ication to I'SA Ice; been: _..___. Approved Disapproved • Certification that i'rice Sponsor A.grecn:r,ut remain•. • unchanged fro, previous year has been: • Approved Disapproved Certification that ('rime Sponsor a ren>,mins in effect with chanties has been: - • Approved • Disapprover! X Annual P1an(s,) :0S-f;-15049 for Lle(s) 111 lla% been: X Aupieved Ili cap proved Modification ' to Annual Plan for title has been: . Approved _. Ilis,ururaved X The Tlotice of fund Availability for Animal Plans) if 08-8-150-49 for title X X is attached will he forthcuwing is not. necessary Cun;arnr.s: Should you have any ,ur.,,Oohs on the aLovc .:c lion, ,.lo out. hesitate to contact your fedrtr, 1 Authorized Retn•esent,,tive. Sinccrel7, 11 - 1 7t Grant officer 'tnq;loyucnt aria irainine Administr„t. ion this grant. is approved for ¶24,662. Only 4,22,9(14 may he expended pending the submit La I and approval by the Grant Officer of additional projects including the related prime sponsor administrative and client service costs, if any, in the a1nnu0F. of $17511. The project (s) nnwL be submitted for approval within 30 days of grant approval date. g . �O'i .. r t ^•�, A tam% ? t q, q(i a ✓ ♦ 9 i fin. ', ..--.4.,.-�`_- II.g. '. L't I:1 PIP\I NI cif I1.Ialil v"'� y _ f ',IC I ''' `' e�, '� i� j4` -, %I:\N! IAn It 11 1111111:1 IIr1I IM ,,. •k >e- -t C 1 ?O. ¢ 4 rho 11:1(.1.1 1 1 I411 I !► v -, j -,•-••-...-:•..-- -,• } .F/ .} -;:e'4.•:.---,,,,,,,;,- l 4 I% 4 -..� ,y 4l ry�z,i 7 • ! 1 ''I "4 JF leJr/^24-7-4 1 n I " )° r .r7y'-. rrr. d • ' -t r :l 'ea a4 • i ` 145 'pied 'mark k a .C T s ' auirnlunore l , . r t 1 p^ , (.^ 10(21% '(1 5111! Il'i nil/ Sn1 'I11I .I ltl,�r'nYlt iC(Ita",. Lei.to,' '�.�I �} - s J BOfiJI " - -' - 111 ,ht` Io1''Or frig 0( I1I0 hat he I'a id?en: 'I'u "l " ...PI' . ..-' „! n,'. :J r..; �. `Lcinmork . . '.. . I!ul!; fil:a! io` _._._ . :u i S1 _._ _._. . . ha', Lccn. — Anitruverl 1 A P s: ,pr n:I'd . . - .... . .. . _ . ... � 6:601:: u•a't auv *.:.' Vert [inn ill II Pr li... �Ixm l's. '.41Ct ''� I11. _ _ _ r,II' 11i, ., . r- ._ - - � � ., Lintl dnyn( frrr.' l,rrvi nn .car hl" I'ren: - 1 •'lln l.lir a''rl 11:1, rvrn t Llllfl !1100 JIap ,1'(I:'Cd I a. Cc1t1111�1 ._1011 II II. firm: $pn11 or :iittln'r'uL -- _ -'--- rcr.aiins . I in el for, lri Of 1 hum', 11a., hr cn: I e 3 ! pp,,,,lllr0(I DI (till Ill X An11ual I' in(- ) 08-P-150-419 ;or ;111; ,) III It V. be• n: I '' - :. .7 � --. A1r. 0.54)1$ Ui;al`;nntr r; -. - �".ulf Ina. ion La artnunl 1'11., fll- tit tie I has been __ P' prcvlal Olt, 10 r tiro II I - -. 4_.. 1110 ,"0.. 114 P of limit Availa1,ilit, it I' knnl:,l1 I`Ian(•.) ' 08-845n-40 I X X r. attar.$4. •I l`.l 11 he fui'111(4r ,ire 22,904 22,904 f n' liU . e i I • u1I ri. 22,906 22,904 ' .. - - - � !t o,.EU ';r,ti h!I C a1 f II,.c 1 ions oa 111( rl. • ; .1 .t iiolt, 1IIr nod. h^SiIQL^_ ii 1 runt7r,t. 7nvr 1>Jl. ^.1 06111011ed 3-:r in-o vinl,l ti v.. .md l rr a I:•r atria, =..I .. '.III der !: I x. . +1 I:- • I'.a t - ' Ii L1'1 1:/ �a 1 t t r r nc+..i`lan. . I '� i':d ti i,: rlr„ r ,'rir:cr 1 _. ._ _ .. 6111. o.r n•. , .".• .-_l y� r I'ji '. d •d illllllllll; r�:(I:I iltl il.lit'I.Hai .tc n.•,c..r -w o n :. :yam -7,- .y Iht^ x110ail t ' apllru�tal lot $74,GG7 Rely 72L,9lIl may lie c\petaled pending Lim- . i} - 1 • - s •/ rrd rli1_t 11 to app rem. I! by I De Grime Ill llcet of addiL1onaI lit oye 1B Inc lidding the .- . _ . _ ..` "' ^"'tea't`f_-. Fe 1010x1 IncR; -onn.;or arlrli rliarat.i ye and cl lent t'ervl re crlrit s, if any , in the I a � ; rr'r,un1 of ' 17 0. Fla pt n jet I (r;) most Ell' sutlwitIed far wig oval inthin 30 days ! ' .. r of rlf drill; ,,ppr O,.11 data. _ b "- o. __ ___ i t -; i1 4M � B :a 1l. _ _ _ -�1tt I- 5:-7`r- t ?;:&-fair .' i " f.yXr:c II y1' Y'J rr l Dale December 1 , 1977 APPROVAL REQUEST 1 Dear i'loyd Edwards __- • (Regional Administrator) Enclosed for your review and approval is ( are) : Medificatinn request to PSA I Certification that PSA ft remains in effect with attached revisions. X Annual Plau(s) is OS-S-150-4S for title(s) _X_ Ill Modified request 8 to Annual Plan I .. _----__.- for C.i C.l c Please notify p of your actian on the enclosed as im soon as possible. • Sinn rely , Ain , A. StoAnt ark , Chairperson //}�ioard of Coin Cy Commissioners I/Enclosure / / ' l' ) (,p O R Ar,pia,.It II, :901021! 1 ECEI1AL ASSTS DINCE j}. APPII � (A_ i'4 -- I�STAIC 1. AUV R--------•- CANI'$ 0J r l�0 qEi _ Iwn1cA= _. I 1 I'L ! I :REIFFLIcsi c _- Arly. 0 IMP .._- IFlL OM. I a. PAL( -.-- 1 u POI 11. n CO'? [NI Ar PI(CA MN G111(IG 1 vi yfr' 1‘1!" 'it I LICK I 1--._'MI I() II r ; BJIIFIiAIION OF WWII (Opt) e ra,! I..�i .,'. r !INN!: Of FEDERAL ACIIDII lei,L �_ 1. L[011 +r.ucnu vnitn•uI11 s r[ornAL e•.mu Are Ir L1I c .,. . A. I Choy. : Weld County h 84-6000813'e ac :,V,.l : Division of Unman Resources 6 I I A' e. S URo. t1. : P.0. Box 1805 FPO- `I- A''°'(R t.l.i7.)t121312] 4 I n : Greoley 1. trnj : Weld I(.IIF.AI : b. lull 15•M, Colorado ,. nr G,:.� 80631 I e,.nl Comprehensive Employment I •, c--rutr.n., (Na•,A 4falter J. `pecknran, Executive Di rectal-Ir.,la..,l and Training Programs x 1rLr1..e Nu I _ (303) 351-6100 ) -_ • _.----------- .- _. I. ml[ Arm ue sl.nu•uorl of APF ncAu rs Inw[cr 9 1,1[ or Ala uC C(rr(cICU la G.:, r.S PI-Cr r 11 1 5,Conl rei]ens2ve Employment E llalrnng Act litl ICI 111- Ipeatan 0 el':1 4-81.0 Is1.. I' InG,•n•1 II.(I I c tLF ,r •. .11 Il r r1 . Ar F met o-r( .tD) II I9 1YcC Of 051151ANU A.VG Crnl D-”,„..c. I r-Suclt,1O1.l cr.,t 14P.a r..,, pew hl I cy'! IL-Con .I;N tr¢n1q i�." If- - _.. _ '_- ZI M. ARCA OP PROJECT IF,IPACF I\ l th (mtge.. -- I11 1'.•L P. 1(U 1SONS j It 1 PC OF A.-..-. A11011 S! (u. Nr.l CI.IO IEIt50N$ A , < U. E-b(o t.f Yr II!'rr. f1N 1. :6 K•t.0 0 Cca .t cA 'Al Weld County l 1S7 P.(., r r +LtN1 IA} I IL en Ore 5E0 F11110IFn: 11. COIOIRISSIONAL LO TRICTS OF: I'M FYI It Cr CIUNJE LI, tee o. tie) • I A f I L � . F-C•Cu tSn. 1 I , I .. AFFUCA'•• I b. rinli[r L U COG) non l 1 $ 1079!. clIC 10 r., b flrurA l oil 4 I county-id de 1 t .0 Na.+ --- •' -- _ 16. l'R011rl stAIIT - -_ - - l t xi4LM l SIAM .Ol I V OPP11 oIG ,_.I 1 UAII 1 rn,el.le U r'\(ION E.G. rT I tttn 4_._. o\I _I° /7 10 1 ` 12 V A•A1 I - -_ r•.f I, t11ri OINLR C)110. ISM To VCO AlOC 10 1,.. nano; Jay1 9 EXISTING 1i0C RAL 1ULNIIF CATION PLUMP ER ---- 111. SU01 IllIU 10 If 'CUM11 101 ,397 ^D1 17 01 RALArFNCYo 1977 12 9 j 11/h 1 29 CLOERAL AGENCY 10 RCCCIIE REQUEST INa w.COL,.[(.(y ZIP r 1.1 1 II. NLV A41,5 ADDLe ( Employment and Training Administration, Denver, CO80202 I [11a1 X! N° — n, I to I+•1•11 N I 11•••••••1. I 11]Ml f e II 1.a J tf CO3 C Y e , P1+ . A 5 n 1 aS I nYn OM. v ,. 1 I,n \ R nr„v. 0 I I U. 1 IT. P ulr O AMP: ob., pro p0.). 1, I A, LO qr ., .I ' 1n .a CI ra111GOI co rP1011 gv.r1 al farA el • TIIC ` ins .'•1 cert P. n 1 +,,. C;rue.nl .1 I 7 ! ACrvurul ES 110 WIWI, to Oa larIIIII, axM or P, Lorimer-Weld Council of Governments Ix4 L4 rs 4S11 ATE WIN In 1 01 ov r 11 JI yf 71 CERnFVINC -i1A ,Al cG M n to r P. ml l Ill State I� 11s1p11 of Plano !2 Ix] Li crnnn I n Mc GM yf. 01 i- 1 II(ID I(AJE AND TOLE -a SI -- / f [ �W 61 POD - June K. Ste lnRlar k Chan per sot /,q/ y= I` .1A day i RLrR i e L_a / ` j�r 19 7/ 12 E1uAlIYE'3oard of County Colnmsslo___ 121 Af.LNCY NAME 7 SOY PPLICA roar a+v n1A dale ant 1 RICCI,FO 19 r 1 I J:AUF. 26. ORGANITAT10.AL EMT f it Ato.WI STIL.VIIL OFFICE IAA FE tOAL APPLICATION IDENIII CAl10N 4 Y 1 } - 21.ADORING ;JO. (DUI I GRANT j !DUI rINFICAIION I JI : ___.___ -___ .__.__ __.__.._______ .._____- ______ _ i 11] ACC(/' IANCII I1'• --_., ,f(Il GM: f IncIA d 14 Fear acarrA day '-' I S PARTING i .) 1 IMOACID `I FLA(Rli t$ 00 1.dUr01011EP 11 LAIC rt I O L WPM, I a -fPtiI.NI -- . r I ]5, CONTACT Va,110a A•)O II1 At 1NFORMA I 36(t ) roarA day and rr.y lone e. 01.1 CSOI(IG l)r. FLIT SI0 trm c lCAO -. - [) I OALC 10 o O'U0R(ST 1 LOUT .ro 11. RCAfAa115 AOCEO S • fl 1. °MLOaED i I OURR 1 _ (V X', U I. RITRiP/AY P TOTAL 11. Co n V" r;Hu _ . .. -_. I .. _ _.___—_ - 3A r, N1' ( , , J 1 by rn, l a I1ULcu A:1 I I A- 10(-ICII1 rN tNIL'Y Giro C „n r:.. +.cl Ivl E CU C R•o `A�)5, ISCRA.a,.l t•qA„I Aa.1 A--SNAt (en II II In Nr,a,l.N q n✓I. r A91 0.01101 I 1 — 121-101 AIAN0ntD CON,, 121 PAGE 1 (10-15) rr vrtLd a Y tlSA,I eAlY link Al en n:P art.?...Ill • Weld County C1Ts FM 197s YOUTH [: Il'LOYM:-:N'1' AND TRAINING PROGRAMS • • Prepared by Weld CounIy Division of Human Resources December , 1977 • Table of Contents Page PROGRAM PLANNING SUMMARY BUDGET INFORMATION SUMMARY OCCUPATIONAL SUMMARY A. Objectives and Needs for the Assistance. . . 1 1. Program Purpose 1 2. Analysis of Needs 2 a. Population 2 b. Labor Market 4 c. Current Services for Youth 6 d. Local Priorities 6 B. Results and Benefits FxpecLed 7 1. Participant. Goals 7 2. Knowledge Development Goals 7 3. Institutional Change Gods 7 C. Approach 8 1 . Program Activities and Services S a . Community Resource Inventory $ ( 1 ) Initial Planning Activity . • • S (2) Assessment of Community Institutions 9 ( 3) knowledge Development Planning. 9 • b. Youth Council 10 C . Recruitment , Selection and Assessment 11 'table of Contents (cont. . ) Page d. In-School Program 11 ( 1 ) Career Employment Experience . 11 (2) 'transition Services 13 e. Work Experience 13 f. On-tire-Job 'training (OJT) 11 g. Classroom Training ld h. Placement and follow-up 15 i. Services to Participants 15 j . Other Activities 15 k. Knowledge Development 15 • 2. Delivery Agents/Linkages 16 a. C :TA and SI:SA Linkages 16 b. Local Educational Agency Agreements . 16 c. Community Based Organizations (CBO's) 17 3. Discussion of Youth Program Planning Summary and Youth Budget information Summary 17 a. South Program Planning Summary 17 b. Youth Budget Information Simmrary. . . IS '1 . Property 18 D. Management and Administrative P1•rn is 1. YVDPA Pianiiing Grant IS 2. Organizational Structure 19 3. Administrative Controls _ 19 --t_ Table of Contents (coat. ) I'a i;c. 4 . \Salo Itafe Determination and Safeguards Against. Displacement of Existing Workers 20 5. Special Assurances and Certifications . . 20 I I •: • . I I ' . IiI I I4111 i ; • - E .7 - J • ; `` t i _ I .9t • _ io 01I COI . , ! i .l — � I z = I<) ,l(.1 , I . I u. o . r o 1 I I I I o c l c? a I i.t c� ca J S , rc.]lo cl on C '• a �. 7 . 0 m — "s - �,._,..____....,__r2.fi ` =i 7 I -I• • I I f • : , I I I I _ • E o _ _ �_ 1 M —. _ l , �c - I , ' I ; Iri �I I I v >- r, 1 I w? 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Teacher Aides 11 2.65/hr i2.65/hr.21 .2 wks 8,990 Custodial Aides 9 12.65/hr , 2.65/hr'21 .2 wks) 7,584 Secretarial Aides 17 12.65/hr. 2.65/hr 21 .2 wksl 9,010 , Recreation Aides 10 12.655/hr-. 2.65/hr 21.2 wks4 8,427 I • Library Aides 7 12.65/hr.i2.65/hr{21.2 wks! 5,899 1 Food Service Aides 4 12.65/hr.i, 2.65/hri21 .2 wks 1, 3,371 I Bilingual Aides 3 I2.65/hr.] 2.65/hr,21 .2 wks) 2,528 I I ! : On-the Job lrainin9 i r „ Specialist ,eather2 3.5 / r. ization 1 E0h ! z.8n/�,r;3. 50/hr;36 weeks1 2,880 Clerk-typist 36 creeks ! 2,520 i I PBX Operator 1 12.80/hr.12.80/hr136 weeks : 2,016 Yardman (lumber) 1 ;3.20/hr ; 3.20/hrI136 weeks ` 1 ,746 4 I I 1 , I I ; 1 I 1 I I of',i — — f 83 1509.2 154 ,971 ,..v L11 iii Youth irtploprtettl and Training Programs Plan .Narrative The Youth Employment ❑nd Training Programs (YETP) is an important element in Weld County 's overall planning approach for its Comprehensive Employment. and Training Act (CETA) programs. The purpose of the narrative is to integrate YETP activities into the existing system under Title I , making improvements where necessary, and helping to develop local. understanding of the needs of youth and the ways they can best be served. At the end of the first. year of operation, YETP will develop the following concepts: + Initial understanding of the integration of new and existing programs. * Development of a planning framework. • Initial results on costs , clients and service mix. $ Preliminary indications on the degree of substitution of services. ✓ Assessment of knowledge development objectives. A. Objectives and Needs for the Assistance. 1. Program_Purpose The Weld County YGTP program will provide the following policy directions: * To enhance job prospects and career oppor- tunities of young persons to enable them to secure employment in both public and private sectors. • To provide youth. especially those who are economically disadvantaged. with an opportun- ity for work experience through an In-School Protz;'ara, which will be designed to maximize .nob creation and be labor intensive. 1 • To promote incentives to those youth who are out of school to return to school to either complete the GE!) Program or a Vocational Ed- ucation Program. 1 i To provide employability services to all participants in Ilie program. 2. Analysis of Needs The information in this section will supplement that information found in the Prime Sponsor Agreement (PSA) . Primarily , the information used is derived from the 1970 Census materials. • a. Population The total population for Weld County was 39, 297. The age groups 14-21 years of age constitute 19`f, of the total population or 17 ,219 individuals. The following charts identify youth characteristics from 14-21 years of age. Chart I Youth Population Age (Ironp Total Youth °', Youth Population 14--15 - 3, 745 22, 16-19 8 ,651 50',0 20-21 - '1 ,913 28% s t Chart II Status of Youth in Schools In-School Out-of-School Age Total Age Total 14-15 3,702 14-15 43 16-19 6,909 16-19 1 ,652 20-21. 3,007 20-21 1 ,906 r + Chart III Labor Force Status of Youth (36-21) Total 31a1e female White Non-White Employed 2 , 625 1 ,292 1 ,333 2 ,] 13 512 Unemployed 7 , 640 354 1 ,286 1 ,297 343 Not in Labor Force 12, 954 7, 79E 1 ,243 c t• , '2. Tice high school drop-out rate has been estimated to be . 5(7,. This rate has been reported by three school districts ( including School District. 6 ) . These school districts comprise 50` , of the youth currently enrolled .in Bold' County schools. The youth female labor force has been disseminated below * White employed females total 1 ,063 or 24%, of the youth population. * Spanish Surname employed females total 267 or 6. 2% of the youth population. • Black employed females total 3 or . 07% of the youth population, * White unemployed females total 1 ,009 or 24% of the labor force. * Spanish Surname unemployed females total 277 or 7% of the labor force. * No statistics available for unemployed Black • females. • The youth male labor force is described below: • * White males employed total 1 .050 or 64% of the population . * Spanish Surname employed males total 233 or l4< of the population. * Black employed males total t) or . 55% of the population . * White unemployed males total 288 or 17.4` of the total population. * Spanish Surname unemployed total 66 or .40% of the population . * No statistics available for unemployed Black males. There is a total of 14 , 849 persons below the poverty level . Of these persons approximately 5,300 persons are 18 years of age or under. Statistics ❑re limited to the ]070 Census and do not provide a basis to identify the following information areas : * Incidence of youth ( 14-21) who have mental and physical handicaps. a Numbers of 14-21 year old youth who have ever been arrested. 3 • * The number of young veterans ( 14--21 ) and the number of youth ( 1.1-2,1 ) who esicod from Iho service wiittoIL veteran 's status. +' The number of 'Dung Immo!) on welfare. The number O1 youth (1,1-2L) who are heads of households. Estimated number of yciul.h echo are ntenibers of families whose aunaaIized family income is below 85 percent of lower living standard income Level . b. Labor Market 'The Prince Sponsor Agreement i don Lilied occupational expansion areas expected to reflect growth . These included: Occupation Expansion .Areas lracle and Services Industries Wholesale and retail trade services employment: Manulac t wring Employment. Durable and non-durable goods employment Structural Work Occupations in metal lain*i_ca Ling. tveldc:rs construction and related occupations Prot esstonal , Technical and Manager in1 Occupations Managers , educators , occupations in the health field and as administrators fleri.cal Occupations Stenography , typing , filing and accouting-record- keeping occupations Mach no Trades Mel:).I work ing occupations and occupations in machining stone, clay , glass and related materials Service Occupations Harboring, cosmetology and building and related occupa t.ions 1 Miscellaneous Occupations . Occupations in transportation , motor freight and in the production and distribution of utilities * * The Management Information System of the CI• 'A Program has compiled the following information concerning occupation areas through the Title I In-School Program, • Chart 1V Title I In-School Program Library Aides All positions at $2 . 30 Secretarial Aides an hour Teacher Aides Bilingual Aides Para-professional classroom assistnn Office Aides Clerk Assisants Service Occupations a . Warehouseman b. Greenhouse manage- ment c. Food Service * * * Several factors have contributed to youth employ- ment barriers for youth. These include : ( 1) Age itself is a barrier toward employment . (2) Youths have a high turnover rate clue to .lob sampling (experiencing different types of jobs to identify career directions) . (3) Child Labor Laws are largely misunderstood and restrictive, especially within the private business sector. (d ) The non-experience of youth 'is a detriment in breaching unemployment. ( b) Youth have a lack of solid pork habits. (6) Employers are hesitant to pay youth the same wages given to adults in the same occupation . 5 • • Clt E.rim t So rt•i coy; f,,r youth The following matrix provides for an inventory of employment and training related services which are currently available Co youth. ---------Current Services4 for Youth - -- ._..--- In-School horlc Experience & Summer Youth A Counseling & Work Experi- Co-op d Voc Placement Referral once Glil) Voc-lid Rehab Services CETA x a x x x x Local - ----- - .. 'O Education x x x x > Agencies a Post Second- ary & Educa- X x x x x tion insti- tut ion 0) Employment Services x __------\--------`_----` d. Local Priorities The Youth Council reviewed the Analysis of Need • Section of this report , DO1, requirements for ptrLicipation and the Annual Plan - socio-economic data. (lased on their review the following local priority was set : -------- - Number to Reason for Target Group Be Served Selection . 'Phase economically 04 These youth constitute the largest disadvantaged youth segment of the youth population ages 16- 19. Chat aro the highest percentage of drop-outs , unemployed, out.--of-school, and not high school graduates. Spanish Surname 511 Local priority ; group most in need. • Females 54 Local priority ; group most in need. 6 ii. lirsult,: filed UPI)r•lils Expected L . Participant Coals a. 93 you l.h wi. I I be placed in Career Engrloyment. Experience with 18 (20%:%) of I he youth ending the program as non-positive ; 9 (9`.; ) of the youth as inclireel placements ; and 66 (71%) of the youth as other positive. b. 9 youth wi11 be placed in On-the-Job Training with 1 h following results : 1 (r1'1%) a non- posiiive terminations, 2 (22;,) as indirect place- ments , and 3 (33, ) as other positive terminations. c. 12 youth will be placed in Classroom Training with ;3 (35',) of the youth ending the program as non- positive terminations ; 2 ( 17%) of the youth as indirect placements ; and 7 (58%) of the youth as other positive. d. 13 youth will be placed in Work Experience with 3 (23%) of the youth ending the program as non- positive ; 2 ( 1510) of the youth as indirect place- ments; and $ (62`3) of the youth as other positive. O. To measure higher quality or career oriented placements , the following standards have been established for placements: * The identification of skills to be learned * Potential for unsubsidized employment * The identification of advancem. ra. ladders C. 30 yuulh will Is.• receiving transitional services with the following results: 5 ( 17%) of the youth ending the program as non-positive; 5 ( 170) of the youth as indirect placements ; and 20 (67%) as other positive . 2 . I:nowtcde Development Goals a. To develop a more comprehensive knowledge of labor market statistics as it relates to youth. b. To assess problem areas of out-of-school youth as it, relates to Vocational Education and the identification of workable solutions. c. To assess problem areas of out-of-school youth as it relates to On-the-Job Training and the identification of workable solutions. 3. Institutional Change Goals a. '1'o restructure or reclassify jobs to improve the Career Employment Experience Program. 7 Youth Employment and Training Programs Grant Application Amendment The ft> lowing paragraphs are to be added as amendments to SecLion B (Results and Bono Ls Expected; 1 . Participant Goals) of the Youth Employment and Training Programs grant applicat=ion. g. To enroll 2OSh of YEN' participants previously out of school into classroom Iratui.ng and work-experience, encouraging school completion or attainment of a high school diploma or i Ls equivalency . h . To provide 731,1, of YETI) participants currently enrolled in school wit-It career' employment experience activities, • encouraging completion of high school . i . To attain academic credit for GIY;, of those YElP partici-- pan Ls enrol led in career employment experience. • b. To coordinate asset-anent . intake , and referral . of ❑ I1 youth programs in Tield County (where, applicable) , C . To prepare occupational information and assist those programs requesting this information . d. To promote school-Lo-work (alter graduation) transition services for Career I?mployrnent Experience Program participants . e. To promote "world of work" instruction into school curriculum and approach . f . To develop more technical and skilled work experience for youth. g. To develop positive work habits in youth. h. 'Po develop vocational training wi th the end • goal oC youth employability . • C. Approach I . Program Activities and Services The activities and services wilich will he implemented to achieve local. objectives and priorities are specified in this section with attention to the expected linkages • with other activities and services. a. Community Resource Inventory ( I) loili.al Planning Activity Under the intial planning grant , the following activiLos wore completed. * The establishment of a Youth Council-. * Development of linkages with other organizations serving youth . * Other administrative activities supportive to the intent of the youth legislation . The Community Resource Inventory is currently being completed for submittal to the Department of Labor. • (9) Assessment of Community Institutions The current linkage between tl'e1d County CETA ❑nd the Employment Service has been in referral ❑ctivities. The Employment Service refers youth to the CETA Title I In-School Program. In describing the present involvement of local education agencies in career development , the following programs are offered: * Distributive Education * Vocational Education - * Co-op 6 * Work-Study Programs * Career Development Centers * Coordination with Weld County CETA in Title I In--School Program and Summer Youth Programs. Weld County CETA is also the Community Action Agency for the county . No other community and neighborhood ogranizations exist in the county that has delivered employment and training programs. Labor organizations have participated as members to the Human Resources Committee (Manpower Planning Council ) and have provided comments on each of the CETA grants . Private sector participation has been provided - through planning councils for local education agencies , vocational education, and CETA programs. • in developing academic: credit for work experience , Weld County CETA has provided orientations .to school district staff and In-School Coordinators, who have participated in past work experience programs. Supportive services and potential for academic credit wi_1.1 be outlined in local education agency agreements. (3) Knowledge Development Planning Weld County Cii'1'A developed a pilot project in 1976 to provide On-the-Job Training to 9 • Yount Employment and 'training Programs Grant Applicatlon reudment The following amendment is to be added to Section 2 (Assess- ment. of Community Institutions) , page 9, of the Youth Employ- maul and Training Programs grant application. The integration of CETA services under 'titles I , II , and VI (as described in P.S , A, ) and those services provided through S.E.S. A. to include Young Adult Conservation Corps, WIN Program, Youth Corps , and the Job Corps will be on cross referral And an informative basis . Youth will be informed of various pro- grams offered through both agencies , and those youth expressing desire to participate in a particular program will be referred to the appropriate agency. The Youth Service Bureau , a program within HUD, has historically assisted all those youth who have requested (or been referred) assistance. This includes referrals to any number of programs including those listed above. youlli. The program provided for the following results: * Hesitancy of employers Co hire youth because of age. Lack of rural employers. * Hesitancy of employers to change occupational areas toward more that. are labor intensive jobs. * Lack of comprehensive occupational information on youth . b. Youth Council The Youth Council is a sub-committee of the Human Resources Committee (Manpower Planning Council) . The Youth Council is involved in every aspect of the planning process for youth. This includes: * Review of all CHTA related youth activities. • Recommendations concerning youth programs. c Approve, disapprove and prioritize agency applications for job sites. * identifies target groups, service mix, and the delivery of services method. Youth Council composition is descri-bed below: Members Representing Charolette Andrade Aims Community College Beth Gay Probation Department Youth Julie Barton School District Local Education Agency Lee Steele Probation Department Youth Milan Hewett Weld County Extension Office Youth 10 Youth 1.mptoymenl and Training Program Grans Application Amendment . Paragraph if, page 10, of the Youth Employment and Training Program grant application is amended to read: Youth Council The Youth Council is a sub-committee of the Human Resources Committee (Manpower Planning Council ) . The Youth Council is involved in every aspect of the planning process for youth. This includes: * Review of all CETA related youth activities. * Recommendations concerning youth programs. + Recommend and prioritize agency applications for job sites. * identities target groups, service mix, and the delivery of services method. Youth Council composition is described below Members Representing Charlotte Andrade Aims Community College Both Gay Probation Department Youth .Julie Barton School District Local Education Agency Lee Steele Probation Department Youth Milan Rewarts Weld County -Extension Office Youth 1 i Members Ke iresc tit ill � I, 13en I r i Nino Youfli Member Susan DeCamp Conunnuity Center for the Creative Arts Youth Tod Foster School District Youth c. Recruitment , Selection, and Assessmiut An 'active community recruitment program will be undertaken to locate and identify potential participants for the Youth Employment and Training Program (YETP) . To a large degree, the Title I recruitment process shall be utilized. The recruitment process will stress the recruitment of the significant segments of the population by : Coordination with community agencies, i. e, Social Services, Employment Service. • * Outreach personnel stationed throughout the county. * Coordination with local education agencies. * Coordination with agencies directly involved • with youth, i. e. , Probation Department, Partners, the Division ' s Youth .Service Bureau . Selection and determination of eligibility will comply with the guidelines and policies established for the Youth Employment and Training Program. Certification for eligibility will be conducted solely by the Weld County Prime Sponsor. • The Weld County Prime Sponsor will inform school counselors and intake workers of the availability of different programs through an on-going orientation process. This will insure that youth will be advised of the availability of such prolrains. d_ in-School. Program ( L) Career Employment Epericnce The Occupational Summary (Page iii) provides for the following information : 11 AMMIPMMW Career Exploration Wage Program Rates Duration 'Poacher Aides 2. 65/hr. 21.2 wks. rustodial Aides 2 , 65/hr. 21 .2 wks. Secretarial Aides 2. (i5/hr. 21 .2 wks. Recreation Adios 2. 65/hr. 21 .2 whs. Library Aides 2. 65/hr. 21 .2 wks. Food Service Aides 2 . 65/hr. 21 .2 wks. Bilingual Aides 2 . 65/hr. 21 .2 whs. The supervisory ratio will he at a maximum of 12 youth to one supervisor. Skills to be acquired through the Career Employment Experience Program include vocational skills, introduction to work habits needed For unsubsidized employment , and an orientation to the "world of work" . Where applicable, related class instruction shall be given to augment the work experience. The number of hours spent in classroom instruc— tion , coupled with the hours worked, shall determine the amount of academic credit to be awarded. • Based on information gathered through counseling, academic and employment records , skills and interests , transitional services shall be tailored to meet the individual needs of the participant. These include: * Counseling, occupational information and career counseling to include job applications , resume writing, interviewing techniques, and worker/employer relationships. Labor market information . 12 • • MMMOMOP « Jo1> development and direct placement. a Development of basic job skills School based staff . counselors and vocational education staff shall perforrne the following activities in their perspective school districts : Recruitment ` Distribution of application forms * Channel completed forms to CE'11\ staff for eligibility certification "' .lob development ✓ Placement * Work experience and supervision, r Monitor time sheets • Classroom instruction in the development of career inLerests (2) I'r:uis:i l ion Services The utilization of existing; resources in the schools shall provide for transition services . These services include classroom instruction in the development of career interests, guidance and counseling, ,lob development and placement , and developraent of basic job skills . The CET;A staff will supplement those existing resources to include nccupalional and labor market information , instructions in the completion of job ❑pplications, resume writing. interviewing techniques, and worker/employer relationships. c. Work hxpe.ricnce Work experience shall be offered to those youth currently not enrolled in school or participating in a program to secure a high school diploma or its equivalont . Work experience shall be provided to those youth who wilt agree to, and subsequently enroll in , a bon ified institution that. offers GED courses. • 13 Youth participating in the work experience component shall utilize the same system described in the Career Exploration Experience Program. f. On-the-Job Training_ (OJT) - The Occupational Summary (Page iii) provides for the following information : Wage On-the-Job Training Rates Duration 31'ca the ri za(.ion Specialist. , 3. 50/hr . 36 weeks Clerk Typist 2.80/hr. 36 weeks PON Operator ' 2.S0/hr. ' 36 weeks Yai'dmau ( lumber) 3.20/hr. � 36 weeks Basically , the On-the-Job Training Program wi11 use the "7x" system of calculating reimbursement or emptopers and duration of training. This system is being used in the Title I CETA Program. It is anticipated that the above described trainee jobs will lead Lo career advancement opportunities for youth. " Positions are within identified areas to experience growth. Skills provided will lend to future employ- ment.. x Youth will identify vocational areas. g. Classroom Training: The principal occupational areas in which courses are to be provided include the following: Agriculture Business and Office Distributive Education Health Occupations Homo Economics Technical Education Trade and Industrial - These occupational areas have keen approved by the Colorado State Hoard for Community Colleges and 14 1 t ,1 i" Occupational Education . These occupational areas are considered espaa4ion areas:. • h. Placement and Follow-up The Placement and Follow-up system will follow that system described under the Prime Sponsor • Agreement (Section C. Page M . i. Services to Participants e ThelScid- County Prime Sponsor shalt utilize existing resources for supportive service activities in the areas of transportation , child care, drug or alcholism counseling , adjustment counseling. Agencies to be used for referral include (but not limited to) : Weld County Mental Health Weld Information and Referral Services Weld County Division of Human Resources * [lead Start * Winterization - * Youth Service Bureau * Volunteer Resource Bureau * Supplemental Foods The Prime Sponsor shall provide for supportive services in conjuction with the local education agencies in the areas of occupational information and career counseling. j . Other Activities No other activities as described in this section shall be provided by the Prime Sponsor. 1<. Knowledge Development • The Weld County Prime Sponsor has placed as its goal to acquire better information on how programs help youth in need. To accomplish 'this the following goals were identified: * To develop a more comprehensive knowledge of labor market statistics as it relates to youth. is • * To assess problem areas of out-of-school vi,ulh as iL relates to Vocational Education and the identification of workable solutions. * To assess problem areas of out-of-school youth as it relates to On-the-Job Training and the identification of workable solutions. 2, Delivery Agents Linkages a. CETA and SASH Linkages_ linkages have been established with the limplovment Service as outlined in the Prime Sponsor ftreement anti the Title I Annual P'1a4 The Weld County Prime Sponsor shall utilize' this linkage to deliver the Youth Employment and 'L'rtiining Program wherever feasib;e. � As described before, services provided by the Employment Service will be explained to the participants of the youth program. b. Local Educational Agency Agreements A non-financial agr'OlittNtt will be ettered int(4 with local educational ttgencies par�'.icipa in the Youth EmpioymeniC* mci 'I'1'ainiug Program It 1 The Agreement will ptuvirje!ioI the follox•ih • 4 Establish a working rely inshIp between the Prime Sponsor and th local /ducational agency. D Assurance that participating youth will be provided constructive stork experience, which will improve their ability to make career decisions and which will. provide them with basic work skills needed for regular employment. * Assurance that jobs provided under the Youth Employment and Training Program will be ' certified ps relevant to the educational and career goals of the participating youth . i° Assurance that participating youth will be advised of the availability of other employement and training resources available in the local community to assist such youth in obtaining employment . l6 Assurance Mini the Career I?mploymet,t Experience opportunities will. be certified by a school based counselor as being relevant to the career and educational program for the youth being provided those opportunities. * Assurance that job information , counseling, guidance, and placement services will be made available to participating youth. Copies of local educational agreements will be provided within the allocated submission dates. c. Cemmup itl' Eased Organizations (CEO's) • No Community Based Organizations (CEO's) in Weld County have "demonstrated local effective- ness in the delivery of employment and training services to youth" . The Youth Council recommended that local educational agencies be contacted, linkages made, and the delivery system finalized for youth programs. 3. Discussion of Youth Program Planning Suulmahy and the Budget information Summary a. Youth__Program _Planning Summary The statistics provided for in the Youth Program Planning Summary (YPPS) were compiled" by the Management Information System. As- a result of the client characteristics compiled and analyzed by the Management Information System staff , the human Resources Committee , Youth Council , the CETA Director and Youth staff, the decision was made to direel. 73% of the activities towards Career Exploration Experience. Work Experience would constitute 10`6 of all participants; Vocational Education would constitute 9 ; and On-the-Job Training would consitutc S',, of all participants. 17 • s' I .8 b. Youth Budget information Summary The Youth Budget Informal-ion Summary reflects the activities, services and goals of the Weld County CETA Program. Administratio❑ $ 4 , 312 ( 4. 2%) Allowances 27,485 (20. 9`0) Wages and Fringes 54 ,971 (53. 70) torksito Supervision -0- Training 9, 162 ( B.9,) Services ,_')P7 ( 6.3%) $102 ,397 (100%) The Career Employment Experience Program constitutes 50% or YETP funds . Work Experience constitutes 10% of YETP fluids ; Vocational. F.ducat_on is 30%; and On-the-Job Training is t0% of YETP funds. 4 . Properly The Weld County Prime Sponsor• does not anticipate the purchase of items of capital equipment which individually cost more than $1 , 000. D. Management and Administrative Plan 1 . 1'IDPA Planning Grant All funds will be expended under the YEDPA Planning Grant. a . The development of a comprehensive inventory of all career development , employment , training and related services to youths age 14-21 has been completed for initial review. The inventory will he completed within the designated submission dates. b. Youth Council was established and represents the groups and organizations required by the legislation through its sub-committee status to the Human Resources Committee (Manpower Planning Council) . c. Appropriate linkages with local educational agencies and other youth programs , have been developed. Local educational agency agreements are currently being developed. 18 d. I.lodcl pilot programs under (in-Cho--.Job Training: Vocal iuna 1 Ethical i.on , and Work Experience have been identified. 2. Organ IzaIional Structure The organizational structure of the CETA Program is described in Section P, Page 22. The chart shows the intent o the Prime Sponsor in providing better coo rdination of programs, and thus delivery of a more comprehensive service to the clients and their families. Specific':, IV , the CETA organizational structure for the youth program is as follows : YETI, CIS'fn Organizational Structure Executive Di rector CET e1 Director j-__.---I Administrative Unit ] ! Special Programs f Coordinator ! (Youth) Youth Employment MouthServices el training Counselor Counselor ( !. Lime) The Weld County Prime Sponsor provides for equal employment practices as described in its Affirmative Action Plan . This employment practice extends to youth . 3. Administrative Controls Periodic sampling will he provided through the monitoring and evaluation effort. conducted through I;he Monitoring and Evaluation Committee. Initial placement follow-up will be conducted through the system described under Title I Follow-up procedures. 19 t!,r:aI educationaI agreements wiII be non-finanoiai a ;reerneu Ls. Tilt? monitoring of the agreement will be part of the functions of the grant management area. •l. WatLe [sate Determination and Safeguards Against Dis- placement or l.xist utgPot leers _ A represanlative of labor organizations siLs on the [Inman Resources Committee (Manpower Planning Council ) and provides for recommendations concerning youth job classifications and wages as described in the Occupational Summary,. • This participation is on-going and provided for input by labor organizations on present wages and future wages as described in modifications. 5. Special Assurances and Certifications The Weld County Prime Sponsor will adhere to the following special assurances and certifications: a. Weld County Prime Sponsor assures LhaL the plan is in compliance .with the prise Sponsor Agreement (I'SA) . including the assurances and certifications in the JSA. b. Weld County Prince Sponsor assures that the plan is in compliance with the Youth Employment and Demonstration Projects Act of 1977 and the regulations of 29 CFI; 97,705 - 97.721 . c. Weld County Prime Sponsor will comply with the Razat•dous Occupations Orders issued to 29 CFR 570. 50 et seq. with respect to the employment of youths under 18 year's of age and the Child Labor Standards or 29 CFA 570. 31 et seq . with respect to the employment of youths aged 14 and 15. 20 I-1 v . SAl , 1 _. . _ __ 1 N )I ICt or f DUD nVAIl AEiII.I I Y ! ,.1a1, 08-8-150 00-8-150-48 I 9/30/78 4. I:IINIII.L ). CI rl'atcill U. S. Dept. of Labor Weld County Commissioners Region VIII P.O. Box 1805 1961 stout Street. Greeley, CO 80631 Denver, CO 80294 AITN: June K. Steinmark r. 1rr1 (rl'It(JGn/V.1 Of ANNUAL Pi lag _ III YETI' ., _ _. A runs,vu sulartnny r o Ir:la lel)N HIll AllUrl __.. C1 IAI.(.( ON TY rl[Ie I)'1'e 1']3UM II VIL 1111V IaIA I 1. Cerly.in 1r>odrrs I • • SVr IO)1A 1. ...._ .. ....._.'_ .. 2 Fele:Al Otdilaq::ns '77 III YE:TP -0- 102,397 102,397 • iI SUIt1O At. ---- - - 3 ILIat Fund fscallabiuly —0— 102,397 102,397 A11r.c•Arrs C. . _ I ti nil i!ralh.n tl.n.F,uvr :(cc pl::nt. nl your fin.11 rrports Icr utllrinenl of :orolnits o'drr this annual ph,. Iles L5:Ilt'4nrAl iv Loh]41 to aonlit D. 'f ir. IJFA Wales to ,o.,:ou 1 pun rn,.nirrar.r, nulnhrt new-plan. . 1(:II [ r.l..ill II nV: 10 rl(1NAI l L (]III rlU.rE. SCHLIEIIANN DC AmoullrOFc ,ANLC loot l' /(trot Officer • / ritJrl a .... ,,, E - [v, e.loll, ;o:rl Ir,. U. UPI'A11 i i11FrJ f Or IAHOR IRANI'Oll'I:II ADAIINIn F IIAT ION* 'ldl slnul til111 El ❑ru.+� 1 °. nJo l:O?OI u,^' a, v`" O Pear Ms. Steinmark: IF.!rJ Ie have received your recently submitted Approval Request Letter and the following action has been taken: 4fiiis .0t'. itodificatinn f. to PSA 1-__—.__-- has been: ., -- Approved Disapproved Certification that Prime Sponsor Agreement it . rea,ains unchanged from previous year has been: Approved Disapproved Certification that Prime Sponsor Agreement I' remains in effect with changes has been: Approved Disapproved —X_- Annual Plan(s) '% _O8-3-150-At3__ for title(s) III has been: X Approved Disapproved Modification to Annual Plan I for title has been: Unproved Disapproved X The Notice of Fund Availability for Annual Plans) V 08_8-150-48 for title III_ X-_ is attached will be forthcoming -_—_- is not necessary • Contnents: Should you have any questions on the above action, do not hesitate to contact your Federal Authorized Representative. Sincerely, / r zi Grant Df icer *I[mployment and Training Administration WELD COUNTY, COLORADO Faye ________ GENERA!, FUND CLAIMS • WARRANT P.O. & NO. VO. NO. VENDOR AMOUNT------ OnnO fU,gG JOE PNLDONADO h WELD COUNTY PLANNING 1137__00---- 900917 10485 JOE MALDONADO & WELD COUNTY TREASURER 48.28 / 900918 17504 EDWARD MATHIESEN 312.00 _ -_._._------__-_---._._ - --------------- 480.00 ' 900919 14647, __ KATkII THOMPSON ___- _____-____---_ State of Colorado ) TOTAL $_1977.28 _ ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through 1 and dated DEC 19 , 19 77 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $_ 1,977.28 ___-_________ Dated this _ 1-9th_ day of DEC________^ , 19 77 .7 / Weld County n ce Offlc r Subscribed and sworn to before me this ___19th day of _ DE. , 19 77. My commission expires: _L- ,21-- /9,a Notary ublic STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL F nd totaling $_1,977.28 _ _-_- _-_— �4 li, -� //7/%L 2 ATTEST ��1 /� �l) .{— .. heather Comfy Clerk and Record- Mem er rr , By: : '_-- G -- -- — 0 —�� ss+-??vc� l/ rVie! — Oep u ty Member VC)1" L L . ILO Member j' :, 4/27/77 a • RECORD OF PROCEEDINGS 100 Leaves MINUTES BOARD 01' COUNTY COPCIISSIONERS WELD COUNTY, COLORADO December 19, 1977 Tape I177-151 b 152 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, December 19, 1977, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci, Pro Tem Commissioner, Norman Carlson Commissioner, Ed Dunbar Commissioner, Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Finance Officer, Tom Dority MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Commissioners Board Meeting of December 14, 1977. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman included on the agenda, handwritten warrants as Item Al] under New Business; and discussion regarding the closure of County offices at 12:00 noon Friday, December 23, 1977, following the County Attorney's items. APPOINTMENTS, BEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COUNCIL. OF GOVERNMENTS LAND USE MEETING - The Chairman announced that this meeting had been rescheduled and was conducted on December 14, 1977. COMMISSIONER COORDINATOR REPORTS - Commissioner Carlson announced that there has been about 100% participation by farmers and ranchers at the pesticide certification meetings. He noted that persons interested in attending said meetings may do so through January. Beginning in February, however, the meetings are scheduled to take place in Denver. Commissioner Carlson informed the Board that Jonathan Rutstein is interested in the COG directorship and is qualified. He added that the COC Board of Directors will take action regarding this appointment at their meeting in January. Commissioner Jacobucci stated that the graveling is going well and should be completed on County Road 23 by mid-week. He added that the construction is progressing on the bridge on County Road 2011. He stressed that an employee will man the site in order to discourage any additional vandalism at the site. Commissioner Jacobucci stated that the repairing project on the Courthouse will resume as the weather warms. He added that. the Buildings and Grounds Department is performing minor repairs and construction at the Fort Lupton library building which will serve as a county services substation beginning the first part of January, 1978. The Buildings and Grounds Department Is also Installing gas heaters in some of the County Shops. He noted that the Director of Buildings and Grounds, Andy Petruzzi, anticipates some problems in synchronizing Phase II with Phase I of the Centennial Center with respect to the heating and cooling systems. S Commissioner I.e reviewed the December Mini-Bus Transportation report on transportation services to the elderly. He noted that the bus drivers donated their sery lees for these special activities, keeping the expenses at a minimum. Commissioner Dunbar noted that the Weld County Planning Department has three meetings scheduled for this week. He informed the Board that the Director of Planning, Gary Fortner and Tom Morin, Zoning Administrator, attended the Wyoming Mineral meeting conducted last week in Denver. Chairman Steinmark announced that Commissioner Roe represented the Board at the Colorado Land Use Commission hearing on December 16, 1977, regarding the proposed Platte River Power Authority Rawhide Plant. Commissioner Roe reported that the Commission decided to file court action against the Latimer County Officials over that body's decision not to designate the proposed power plant a matter of statewide interest, Without the designation the Colorado Land Use Commission cannot intervene. Commissioner Roe informed the Board that he had attended the State Council on Criminal Justice meeting and noted that the Council approved the District Attorneys' Computer system. FINAL READING, ORDINANCE 917, INCREASE IN RATES OF AMBULANCE SERVICE: The Chairman requested that the County Attorney, Thomas O. David, read the final reading of Ordinance }l7, into the record. The Chairman announced that she had received a letter from a resident of the Eaton Area opposing the increase in rates of the Ambulance Service. The Board discussed the need for the increase of rates. Commissioner Roe then made a motion to approve Ordinance 017 and to authorize the Clerk to the Board to publish the final reading. Commissioner Dunbar seconded the motion and it carried unanimously. }RU?RN RESOURCES YOUTH EMPLOYMENT AND TRAINING PROGRAMS GRANT: Judy Griego, representing the Human Resources Department, informed the Board that this grant is an extension of the present In-school Program The Youth Employment and Training Program will provide employment and training services for 157 youth, ages 14 through 21, from throughout the school districts in Weld County. The Youth Employment and Training Program grant funds total $102,397, with the grant period beginning October I , 1977 and ending September 30, 1978. After Review, Commissioner Roe made a motion to authorize the Chairman to sign said grant. Commissioner Jacobucci seconded the motion and it carried unanimously. HUMAN RESOURCES, YOUTH COPDWNITY CONSERVATION AND IMPROVEMENTS PROJECTS GRANT: Ms. Griego informed the Board that the Youth Community Conservation and Improvement Projects will provide for employment for 26 youth, ages 16 through 19, in the community conservation and improvement projects developed through various school districts in Weld County. The grant totals $24,662, with the grant period beginning October 1, 1977 and ending September 30, 1978. Commissioner Jacobucci questioned if schools located outside the Countycbut attended by Weld County Students, have been contacted by the Human Resources Department with respect to this program. Ms. Griego indicated she would check on this matter. After discussion, Commissioner Roe made a motion to authorize the Chairman to sign this g._n1. Commissioner Jacobucci seconded the motion and it carried unanimously. VARIANCE APPLICATION FOR LIBRARY EXPANSION: Peter Boer, Contractor, informed the Board that the setback for the parking area is in conflict with the Greeley Zoning Code of 1976. Said real estate is owned by the City of Greeley and the County is the improvement owner. Mr. Boer requested that the Board approve the application for a zoning variance to the Greeley Board of Appeals. After review, Commissioner Jacobucci made a motion to authorize the Chairman to sign the variance application for the Library expansion. Commissioner Carlson seconded the motion and it carried unanimously. AMENDMENT TO WELD COUNTY RETIREMENT PLAN: Tom Dority, County Finance Officer, informed the Board that the following amendment was approved by the County Board of Retirement on December 15, 1977: Amend Section 2. 1(c) by adding the following at the end of the Section: Effective January I , 1978, employees of the Council of Governments chill not he permitted to participate in this Plan. Ench employee of the Council of Governments who was a participant in the Plan Pate 2, Deeemher 19, 19/7 • prior to January 1, 1978 shall be entitled to his vested benefit as determined under Section 10, hereof. After review, Commissioner Roe made a motion to approve the amendment to the Weld County Ret':'ement Plan. Commissioner Carlson seconded the motion and it carried unanimously. :vim BUDGET FOR EXPENDITURE OF REVENUE SHARING FUNDS FOR 1978: The resolution described the planned use of general revenue sharing funds for 1978 as follows: Grants in Aid: Child Abuse Team $ 10,000 Ft. Lupton Animal Shelter _ 9,800 $ 19,800 Transfers to Other Funds: General Fund - Sheriff $731,474 P.W. - County Services Building 580,000 Social Services Fund 400,000 Library Building Expansion 165,569 $1,877,043 Total Expenditures $1 896,843.00 Commissioner Roe made a motion to adopt the budget for expenditure of Revenue Sharing Funds for 1978. Commissioner Carlson seconded the motion and it carried, with all Commissioners voting aye except Commissioner Dunbar who voted nay. Commissioner Dunbar reminded the Board that he could not support the Sheriff's budget or the Fort Lupton Animal Shelter. AUTHORIZE COUNTY TREASURER TO ESTABLISH A IIEALTII FUND, A HUMAN RESOURCES FUND, A COMU NITY DEVELOPMENT FUND AND A COUNCIL OF GOVERNMENTS FUND: Mr. Dority requested that the County Treasurer he instructed to establish four individual additional funds, thereby introducing said funds into the Weld County appropriation system. The four funds are a Health Fund, a Human Resources Fund, a Community Development Fund and a Council of Governments Fund. Commissioner Roe made a motion to authorize the County Treasurer to establish the four individual funds. Commissioner Dunbar seconded the motion and it carried unanimously. AUTHORIZE COUNTY TREASURER TO CANCEL TAX SALE CERTIFICATE 4836: The Chairman read the request from the County Treasurer to cancel tax sale certificate 836 of the 1974 tax sale for the 1973 taxes with the 1974, 1915 and 1976 taxes endorsed thereon. An improper legal description was certified by the County Assessor on Mineral Interests. The Lazy D Grazing Association is the owner of the certificate, and because of this error, will have to be reimbursed in the amount of $195.92. Commissioner Carlson made a motion to authorize the Treasurer to cancel tax sale certificate 836 and to authorize the reimbursement totaling $195.92. Commissioner Jacobucci seconded the motion and it carried unanimously. MAKE APPOINTMENTS TO UTILTIY COORDINATING BOARD: The Chairman announced that Ray Fouts of Greeley Gas and Max Karner, the City of Greeley Interium Engineer, are presently serving on said Board, however, their terms expire on December 31, 1977. The Chairman informed the Board that both gentlemen are interested in serving a second term. Commissioner Dunbar made a motion to reappoint Mr. Fouts and Mr. Karner to the Utility Coordinating Board. Commissioner Carlson seconded the motion and it carried unanimously. MAKE APPOWFMENTS TO UNIFORM BUILDING CODE BOARD OF APPEALS: The Chairman informed the Board that V. D. Elnspahr's term on said Board will expire December 31, 1977. Commissioner Roe made a motion to reappoint Mr. Einspahr to said Board. Commissioner Jacobucci seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Jacohuccf made a motion to approve the handwritten warrants. Commissioner Dunbar seconded the motion and it carried unanimously. Handwritten Warrants General Fund $1,977.28 Page 3, December 19, 1977 • 0 The Chairman called a break (Change Tape #77-152) PLANNING SERVICES: RECORDED EXEMPTION 0294, FLOYD FREDRICKSON - Ken Mcwilliams, Zoning Inspector, requested that this matter be held over until a meeting could be arranged between the Commissioners and the lending institution to discuss the situation. SUBDIVISION EXEMPTION #52, COAKLEY COWHERD - Mr. McWilliams reviewed this request and read the favorable recommendation made by the Planning Department, into the record. Mr. Thomas Houtchens, Counsel for the applicant, was present and answered questions. After review, Commissioner Jacobucci made a motion to approve Subdivision Exemption 052. Commissioner Carlson seconded the motion and and it carried unanimously. ZONING PERMIT-MOBILE HOME, THERESA BAUER — Mr. McWilliams reviewed this request and read the favorable recommendation made by the Department of Planning Services Staff. The land owner, Mr. Andrew J. Seiler, was in attendance and indicated he is in favor of this request. The applicant was also present and answered questions for the Board. After discussion, Commissioner Dunbar made a motion to grant this request. Commissioner Carlson seconded the motion and it carried unanimously. RECORDED EXEMPTION #297, BRUCE MARRS - Mr. McWilliams reviewed this request and read the favorable recommendation made by the Department of Planning Services Staff, into the record. Mr. Marrs was present. There was no one present who was in opposition to the granting of said request. Commissioner Jacobucci made a motion to grant RE #297. Commissioner Dunbar seconded the motion and it carried unanimously. RECORDED EXEMPTION #292, CHARLES SCHMIDT - Mr. McWilliams reviewed the request and read the favorable recommendation made by the Department of Planning Services Staff. Mr. Ivan Gilbaugh, real estate broker representing Mr. Schmidt, was present and answered questions. Mr. Charles Schmidt, property owner, and Mr. and Mrs. Larry Mowery, prospective purchasers, were present to answer questions. There was no one in the audience in opposition to the recorded exemption. Commissioner Dunbar made a motion to grant Recorded Exemption 0292. Commissioner Carlson seconded the motion and it carried unanimously. ZONING VIOLATION 055, LEONARD MOSLEY - Chuck Cunliffe, Zoning Inspector, reviewed this mobile home violation. Mr, Mosley owns two contiguous parcels being one acre and four acres in size. There is one mobile home located on the one acre tract and two mobile homes located on the four acre tract. Only one of the mobile homes on the four acre tract has a permit, the other mobile homes do not have permits. Sidney Jordan, Mr. Mosley's business partner, was present and answered questions. The Chairman suggested that since Mr. Mosley is currently out of town that the Board extend this matter to January 15, 1978. Commissioner Carlson made a motion to extend the matter to January 15, 1978. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ATTORNEY: ORDINANCE 920 APPROVING 1978 BUDGET AND USE OF REVENUE SHARING FUNDS - The Chairman asked that the County Attorney read emergency Ordinance 020 into the record. Commissioner Roe made a motion to approve emergency Ordinance #20 and to authorize the publication of said ordinance. Commissioner Carlson seconded the motion and it carried. All Commissioners voted aye except Commissioner Dunbar who voted nay. ORDINANCE D21 . To ESTABLISH AMBULANCE SERVICE REGULATIONS - The Chairman requested that the County Attorney read emergency Ordinance 021 into the record. Jerry Hones, 's'bulancc Director, was in attendance and answered questions. After discussion, Commissioner Carlson made a motion to adopt Ordinance 02I and to authorize its publication. Commissioner Roe seconded the motion and it carried unanimously. WA1VE. FEES FOR NOT-FOR-PROFIT AMBULANCES WITHIN WELD COUNTY - After discussion, Commissioner Carlson made a motion to waive the fees for ambulance services operated by municipalities, special districts or other not-for-profit entities presently in operation within Weld County as provided for under Section 3.2 of Ordinance 021. Commissioner Dunbar seconded the motion and It carried unanimously. Page 4, December 19, 1971 • CLOSURE OF' COUNTY OFFICES FRIDAY, DECEMBER 23, 1477 AT 12:00 NOON: Commissioner Carlson informed the Board that he had discussed tkis proposed closure with Mary Ann Feuerstein, County Clerk and Recorder, and she had no objections. Commissioner Carlson made a motion to close all County offices at 12:00 Noon Friday, December 23, 1977. Commissioner .Iacobucci seconded the motion. Commissioners Carlson and Jacobucci voted aye. Commissioners Dunbar, Roe and Chairman Steinmark voted nay. The motion was defeated. Commissioner Roe then made a motion to allow County employees a day off, either December 23, 1977 or December 30, 1977 at the discretion of the department heads and elected officials, however, each department must maintain half of its staff each day to serve the public. This motion died for lack of a second and the matter was dispensed. HELD OVER: 1. RE 0294, Floyd Frederickson 2. Zoning Violation 055, Leonard Mosley 3. Authorize modifications to Fort Lupton Services Building 4. Grant request for eight-month time extension for SUP 318, Jim Motes 5. Approve Final Plat, River View Subdivision, Tom Cowan 6. Accept Park Fees, River View Subdivision, Tom Cowan 7. Grant Zoning Permit-Mobile Home, Bernard Rademacher 8. Grant Zoning Permit-Mobile Home, Tom Connelley 9. Grant RE 0290, Jake Seilbach 10. Grant RE 0291, Jake Seilbach 11. Grant RE 0293, Rene Morgan 12. Grant LSV #53, Laurence Lerwick 13. Grant RE #295, Laurence Lerwick 14. Re-appoint Jim Burns, Dale Harvey and Walter Teel to Communications Advisory Board RESOLUTIONS: Stand as listed on the agenda. Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned ar 11 :25 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO IL ATTEST: 7rflRnatl7¢L ^-- --- - COUNTY CLERK A D RECORDER AND CLERK TO THE BOARD BY: _.�/`G /4.4.-m ei er./ Deputy Younty Clerk Page 5, December 19, 1977 • 0 S r• . RECORD OF PROCEEDINGS 100 Loaves !-rember 21, 1977 AGEM)A DECEMBER, 1977 Tape No, 77-153 ROLL CALL: Norman Carlson Ed Dunbar Victor L. Jacobucci Leonard Roe June K. Steinmark, Chairman MINUTES: Approval of Minutes of December 19, 1977 ADDITIONS TO AGENDA: 1) Street Improvements Bid for Evanston, Colorado, Bids #5 DEPARTMENT HEADS AND 1) Mike Leustalet, County Treasurer ELECTED OFFICIALS: 2) Frank Smith, County Engineer APPOINTMENTS: Dec 26 - HOLIDAY, Christmas Dec 29 - Board of Adjustments 2:00 PM Jan 2 - No Board Meeting Jan 2 - HOLIDAY, New Years Jan 3 - Planning Commission 1:30 PM Jan 4 - 00G General Meeting 7:30 PM Jan 5 - County Council Meeting 9:00 AM HEARINGS: Dec 28 - Extension of Termination Date of Weed Control Dist. 2:00 PM Dec 28 - Weld County Planning Department, Amenments to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chemical Blending Plant 2:00 PM Jan 4 - William Schawo, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 11 - Louis Brighi, COZ, A to C, and associated requests 2:00 PM Jan 18 - Pat Cantrell, SIP, Dairy 2:00 PM Jan 18 - Dora Saliman, et al, COZ, A to C 2:00 PM 20 BE PUBLISHED: Dec 28 - Ordinance 417, Increase in Rates of Ambulance Service Dec 28 - Ordinance 420, Annual Appropriation for 1978 Dec 28 - Ordinance 421, Ambulance Service Rules and Regulations REPORTS: 1) Department of Engineering, End of the Year Report COMhINICATICNS: 1) Preliminary Plans for the Library Expansion Project submitted by Boer. and Roberts Architects 2) Notice from Division of Property Taxation re: revocation of exemp- tion for First Methodist Church, Fort Lupton, Colorado 3) Notice from Board of Land Commissioners of Uranium Lease on property to which Weld County has the surface lease BIDS: 1) Patrol Cars, Approval (Bette Rhcxden) 2) Remodeling, Alcohol Recovery Center, Approval 3) Cleaning Services for Walton Building, Approval 4) Shelving and Electriver for Phase II, Consideration WiSINE_SS: OLD: CONTINUED . NEW: 1) Health Departnrnt, Contract for Physical Therapy Services 2) Health Department, Agreement with Weld Physicians Services Corp. 3) Health Department, Agreanent with Weld Mental Health Center 4) Dance License Application, Valley Hayloft 5) 3.2% Beer License Renewal Application, bullies Cafe 6) Contract for Professional Services 7) Request for Reimbursement, Weld County Municipal Airport 8) Issue Duplicate A.N,D. Warrant 412488 9) Issue Duplicate A,N,D. Warrant #12489 10) Issue Duplicate A,D,C.-D.C. Warrant #1372 FIVE. MINUTE REEESS COUNTY INGINbER: 1) Vacation request on portion of 2nd Street, Gill, Colorado (Frank Smith) COUNTY FINANCE OFFICER: 1) Requisitions and Claims (Tan Dority) COUNTY ATTORNEY: * 1) Authorize codifications to Fort Lupton Services Building (Thomas David) * 2) Grant request for eight month time extension for SUP 318, Jim Motes * 3) Approve Final Plat, River View Subdivision, Ton Cowan * 4) Accept Park Fees, River View Subdivision, Ten Cavan 2 * 5) Grant Zoning Permit-Mobile Mane, Bernard Radenacher * 6) Grant Zoning Permit:Mobile Home, Tan Connelley * 7) Grant RE #290, Jake Seilbach * 8) Grant RE #291, Jake Seilbach * 9) Grant RE #293, Rene bbrgan *10) Grant ISV 453, Laurence Lerwick *11) Grant RE #295, Laurence Lerwick *12) Reappoint Jim Burns, Dale Harvey, and Walter Teel to Camnrnication9, Advisory Board * 13) Authorize Variance Application for Library Expansion * 14) Approve Amenchnent to Weld County Retirement Plan * 15) Authorize County Treasurer to cancel Tax Sale Certificate 4836 * 16) Make appointments to Utility Coordinating Board j * 17) Make appointments to Uniform Building Code Board of Appeals * 18) Grant SE #52, Coakley Cowherd * 19) Grant Zoning Permit-Mobile Home, Theresa Bauer * 20) Grant RE 4297, Bruce Marrs * 21) Grant RE #292, Charles Schmidt *Action previously taken by Board RESOIUTICWS: R-1 Approve ISV #53, Laurence Lerwick R-2 Approve RE 4295, Laurence Lerwick R-3 Grant 6-month extension for mobile bole, Bernard Rademacher R-4 Grant 8-month extension for SUP #318, Jim Motes R-5 Approve Final Plat, River View Sulxlivision, Thanas Cagan R-6 Accept monies in lieu of land, Park Fees, River View Subdivision R-7 Authorize modifications to Fort Lupton Services Building R-8 Re-appoint three members of cannunications Advisory Board R-9 Authorize Treasurer to cancel Tax Sale Certificate 4836 ' R-10 Grant mobile ham. request, Tcm Connelley R-I1 Issue Duplicate A.N.D. Warrant 412488 R-12 issue Duplicate A.N.D. Warrant #12489 R-13 Issue Duplicate A.D.C.-D.C. Warrant 41372 y • • RESOLUTION • RE: APPROVAL OF LOT SIZE VARIANCE NO. 53 - LAURENCE LERWICK. - - - --- - � WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has determined at a public hearing held on the 12th day of December, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain parcel of land is owned by Laurence Lerwick, which land is more particularly described as follows, to-wit: A parcel of land located in the SW1 of Section 31, Tlxmship 7 North, Range 66 West of the 6th P.M., being more particularly described as follows: Beginning at the 4rnrthwest Corner of said Section 31, and assuring the South Section line to bear N89°55'19" E, thence N 89°55'19" E along the South Section line, 982 feet to the true point of beginning; Thence N 2°11'E, 238.5 feet; Thence S 89°53'E, 496 feet; Thence S 4°50' W, 237.5 feet to a point on the South Section line; Thence S 89°55'19" W along the South Section line, 485.1 feet to the true point of beginning, Said parcel of land contains 2.68 acres, nnre or less. WHEREAS, the owners of said tract of land desire to obtain a variance from the minimum lot size requirement so that Laurence Lerwick may make application to the Board of County Com- missioners to apply for a recorded exemption, as set forth in Section 9-4.A. (6) of the Subdivision Regulations, and • WHEREAS, the Board of County Commissionersof Weld County, Colorado, based upon the recommendations of the Department of Planning Services, feels that the applicant has shown good cause • for granting a lot size variance under Section 9-4.A. (6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that a variance from lot size requirements, he, and hereby is, granted to Laurence Lerwick for the above described parcel of land. A . /" `- The above and foregoing Resoluti3n was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS W COUNTY, CO 0 DO - AS pp ATTEST: 1' klc -amen; l�C Weld County lerk and Recorder and Clerk to the Board ,[ BY: /J. 6. 1. �>t._-ri .. .r.a> deputy County} Clerk APPRQt'ED AS TO FORM: County Attorney Date Presented: December 21, 1977 -2- • RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 295 - LAURENCE LERWICK. N WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public hearing held on the 12th day of December, 1977 , in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the div- ision into two parcels of a certain parcel of land , as shown on the plat known as Recorded Exemption No. 295, being the property of Laurence Lerwick, located in part of Section 31, Township 7 North, Ragne 66 West of the 6th P.M. , Weld County, Colorado, and being more particularly described as follows, to-wit: A parcel of land located in the SWs of Section 31, 'IbunLship 7 North, • Range 66 West of the 6th P.M., being wore particularly described as follows: Beginning at the Southwest Corner of said Section 31, and assuming the South Section line to Mar N 89°55'19" E, thence N 89°55'19" E along the South Section line, 982 feet to the true point of begin- . ning: Thence N 2°11' E, 238.5 feet; Thence S 89°53' E, 496 feet; Thence S4°50' W, 237.5 feet to a point on the South Section line; Thence S 89° 55' 19" S9 along the South Section line, 485.1 feet to the true point of beginning. Said parcel of land contains 2.68 acres, more or less. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 20-38-101(10) (d) , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not with- in the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10) (d) , CRS 1973 , as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land owned by Laurence Lerwick be exempt from the definition of the terms, "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS COUNTY, C LO 0 ATTEST: wvt (yy Weld County ltverk and Recorder and Clerk to the Board / 2 By: i -�(l. vittLcki ! putytoun Clerk APPROVE/AS TO FORM: `` \ ou�Atttorney Date Presented; December 21, 1977 V y 4 • RESOLUTION • RE: GRANT OF SIX MONTH EXTENSION FOR MOBILE HOME PERMIT TO BERNARD RADEMACIHER ON A PARCEL OF LAND DESCRIBED AS PART - OF THE W1 OF THE SE; OF SECTION 22, T3N, R68W OF THE 6TH P.M. , WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, • Colorado pursuant to Colorado statute and the Weld County Home Rule Cha 'ter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Bernard Rademacher has applied to the Board of County Commissioners of Weld County, Colorado for a six month extension to a mobile home permit previously granted him by the Board of County Commissioners, which is temporary housing during the construction of a permanent residence, and which is to be occupied in an A-Agricultural zone, and WHEREAS, the Board of County Commissioners ofWeld County, Colorado, having heard the request for an extension, finds that said request should be granted for said mobile home which is located on a parcel of land described as part of the W1 of the SE; of Section 22, Township 3 North, Range 68 West of the 6th P.M. , Weld County, Colorado, being more particularly de- scribed as follows: Commencing at the Southwest Cor. of Section 22; thence along the West line of said Section 22, N00°43' E, 753.69 feet; thence East 2508.28 feet to the TRUE POINT OF BEGMLNING, thence N00°43' E, 521.06 feet; thence East 318.34 feet; thence North 575.80 feet to Highland Reservoir No. 1; thence along the Southeasterly line of said Reservoir as follows: N 70°49' E 169.80 feet; thence N 69°55' E 215.60 feet; thence N 50°22' E 222.60 feet; thence N 40° 51' E 237.50 feet; • thence N 30°43' E 254.00 feet; thence N 12°43' E 121.08 feet; thence leaving said Reservoir line, Fast 55.52 feet to the West line of the East 94 acres of the Southeast one quarter of said Section 22; thence along said West line S 00°33' W 2573.31 feet to the North line of Colorado State Highway 66; thence along said North line N 86°29' W 1211.67 feet; thence N 00°43' 5 614.16 feet to the TRUE MINI OF BEGIIVING WHEREAS, the Board of County Commissioners, having previously granted said mobile home permit, deans it in the best interest to grant said extension, pursuant to the Weld County Department of Planning Services recommendations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- - . .1 //- . . missioners of Weld County, Colorado, that the request of Bernard Rademacher for a six month extension, as more fully stated above, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BO OF COUNTY COMMISSIONERS { LD COUNTY, COLORA O ��.rr�.o✓ f f ATTEST: a hwa Weld County M/'/lerk and Recorder and Clerk to the Board 1/ Deputy County Clerk APPRO)ThfD AS TO FORM: County Attorney -2- Date Presented: December 21, 1977 I RESOLUTION RE: APPROVAL OF EIGHT MONTH EXTENSION FOR SPECIAL USE PERMIT NO. 318 ISSUED TO JIM MOTES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 November 17, 1976, the Board of County Com- missioners of Weld County, Colorado did grant a Special Use Permit for a rabbit and worm farm to Jim Motes located on a parcel of land in the East Half of the Southeast Quarter of Section 21, Township 2 North, Range 66 West of the 6th P.M. , Weld County, Colorado, less the East 225 feet as deeded to Public Service Company of Colorado, being more particularly described as follows: Beginning at the S.E. Corner of said Section 21, and considering the East line of the S.E. 4 of Section 21 as bearing N 00°00' 00" East with all bearings contained hereon relative thereto; Thence N00°00' 00" East along said East line 2639. 78' ; Thence N89°41' 12" West 1320.287' ; Thence S00°02'41" West 2640.867' ; Thence S89°38'00" East 1318. 235' to the True Point of Beginning. Said parcel of land contains 80 acres, more or less and is subject to any Rights of Way and Easements as recorded or existing on said parcel of land. WHEREAS, Development Standard No. 4. of the aforementioned Special Use Permit states that construction shall begin within one year of approval by the Board of County Commissioners, and WHEREAS, the applicant submitted a letter to the Planning Department on November 7, 1977 requesting an eight month time extension due to unforeseen circumstances as set forth in said letter, and WHEREAS, the Board of County Commissioners of Weld County, Colorado heard all the testimony and statements of those present, has studied the request of the applicant and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence persented in this matter, and having been fully informed and satisfied that the request for an extension of eight months to the Special Use Permit for a rabbit and worm farm on the hereinabove described real estate complies with all of the conditions as set out in Section 3. 3.E.4.d. / /'2 1, J/A of the Weld County zoning Resolution; NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application for an eight month extension to his Special Use Permit for a rabbit and worm farm on the hereinabove described real estate, be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission Recommendations dated December 6, 1977, be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. B D OF COUNTY COMMISSIONERS EL COUNTY, COLO DO c C ATTEST: Weld County C erk and Recorder and Clerk to the Board By: Vie CC c fo e sstii+l�� Deputy Count 9/Clerk APPR/VEfd' AS TO FORM: . . Vdefrid.n. County Attorney Date Presented: Decaliter 21, 1977 -2- 0 RESOLUTION RE: APPROVAL OF FINAL PLA'P - RIVER VIEW SUBDIVISION - THOMAS COWAN, DEVELOPER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has had the Final Plat for River View Subdivision submitted to them by Thomas Cowan, Developer, for approval in accordance with the Subdivision Regulations of Weld County, Colorado, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, and WHEREAS, the Board of County Commissioners has studied the request and studied the recommendations of the Weld County Planning Commission, as submitted, and having been fully in- formed and satisfied that the submitted Final Plat conforms in all respects with the requirements of the Weld County Subdivision Regulations, and that approval of said Final Plat would be in the best interests of the County, and WHEREAS, the Board of County Commissioners finds that the Final Plat conforms in all major respects to the Preliminary Plat as previously reviewed and approved by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners further finds that the applicant has complied with the Final Plat submission requirements as set forth in the Weld County Subdivision Regu- lations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Final Plat of River View Subdivision described on the legal description attached hereto as Exhibit "A" and incorporated herein by this reference, be, and hereby is, approved, subject to the Development Standards as shown on said Final Plat. / � t /„i. ,l The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOA D OF COUNTY COMMISSIONERS L COUNTY, COL DO a4galaadta.t k k• r ATTEST: %Mau w I G(AVW/lt,(iy1/ - ---- Weld County C erk and Recorder and Clerk to the Board ,/ 7 By: P („TA-7S• o }c ,.x ^.co.✓ _ Depue9 County Clerk APPROVED- AS TO FORM: - '�%1 t 4 0 1- -. County Attorney Date Presented: Decuii&t,r 21, 1977 -2- • • • F;XIIIBIT "A" CEE'.TIFICATF OF CEi�]CATIOIf, 0:.":;'r:F?Sii1I' AN;I MAINTENANCE: /1 ��• O 4 HNC.; 6LI. ':ia! RI THESE F F.i:S'r.!:T:; THAT r c r;.2 /y// �7 7 i!: LI E::iiI!.E?. OF THES : is ISFN" TFCYA. J. ,AN BEING THE OWNF:i: IN 'n'FLD CVC.`.T1, COL:iAEO DES:'PI F;' AS �!O F:TG,IC.BF, A �T:.1.07 OF `;FOCA TED IN T1! ; EAST HALF OF HE SOLPTHLAS, GO,i?T£4 OP THE SCl. tN:.'3" T Iv �, it; !:;':1i1' 6 LCFT1i, R$i:7.. 66 GEST Or THE CUt P.t,. . ::F:LD CCJi:i-. , CCLOYAPC, LYING SOUT!! OF COIUITY SCAN NO. 6h, BEING !:GI:E PABTICULAPI.'.' Pi . --JIBED AS F AT TRY SOUTHHAST CO r x r t OF THY SC)TF:I C Q! C SAID SECTION :I! AI T!f LI° O ' ES ', WITH°` Cr 1 SECTION 26, AS HEAPING N� Iv'T!? L9° cc._ L 0.F!tr HLtY:IYOS COi:I, iNED IF .L: HLLATIvi: T1::!'EIU; 23' 'i' n..• ' , 'i?.I• "HENCE NORTH f.7° 23' 50" AtcT, ALONG 1HE SOUTH LINE CF THE SOUTHEAST cSAHTEF OF SAI:: SECTION 26, 671 .66 FEET; THIN'S NOHTH o ° i . C_'. CNC..,I+61.; Ifc 1 F"F.FT TC A f01'.. l!' THY SOOT!! �,I^,'rtT-CF'-::A$ LINE 507TH 710 1I 57' EAST, AL0::'• THY SOUTH G; LO A 'DINT Ot: TI:F FAST I ', ITE C. AIDS .•iTIO NO. 61t.. .P:F: OF Ti,.. SO;7::;AST Ql Ai!LE9 OF SAID SECTION 26; Ti:'':CF. SOUTH C'0° Olt' le" 'FST, ALONG THE FAST LINE OF THE SCUTNEAST QUARTER OF SI,I:) SECTION 26, $15.51 FEET TC THE SGU'TIIS',ST COPSES OF SAID SECTION 26; SAID DESCtiHED EI,}'R9C OF LAND CONTAINS I::S 11'.2F2 ACF:"r'S, MOPE OR LESS: HATE HY THESE ' ENS LA.72 C. ti. .TcD Ar A: CH.. THIS FLAB II t, • SIFt. I ' ,F:D Tt VIEW. Ii:TO LOTS AND t''^:.'-^ . . . .. .. .. i YLC or RIPER Y/EW. ,�•�.�..:, • • SNHPIVIS101r AfRiLMENI THIS AtGREEMENr, made and entered into this 16th day of November 1977, by and between the County of Weld, Colorado, acting through its Board of County Commissioners , hereinafter called "County", and THOMAS J. COWAN , hereinafter called "Subdivider" JTNFSSFIJI WHEREAS, Subdivider is the owner of or has a controlling interest in the following described property in the County of Weld, Colorado: See Attached WHEREAS, a final subdivision plat of said property, to he known as RIVER VIEW has been submitted to the County for approval ; and WHEREAS, Section 11-1 of the Weld County Subdivision Regulations pro- vides that no final plat shall be approved by the Board of County Commissioners until the Subdivider has subritted a Subdivision Improvement Agreement guaranteeing the construction of the public improvements shown on plans, plats and supporting documents of the subdivision, which improvements, along with a time schedule for completion, are listed in Exhibits "A" and "B" of this Agreement. NoW, THEREFORE, 171 COTISThERAT10n OF the foregoing and of the acceptance aal approval of said final plat, the parties hereto promise, covenant• and aorpe ,x follows: N r 1 . Inainecrinq Services: Subdivider shall furnish, at its own expense, all engineering services in connection with the design and construction of the subdivision irprovements listed on Exhibit "A" which is attached hereto and made a part hereof by this reference. 1 . 1 The required engineering services shall be performed by a Professional Engineer and Land Surveyor registered in the State of Colorado, and shall conform to the standards and criteria established by the County for public improvements. 1.2 The required engineering services shall consist of, - but not be limited to, surveys, designs, plans and pro- files, estimates, construction supervision, and the submission of necessary documents to the County. 1 .3 Subdivider shall furnish drawings and cost estimates for roads within the subdivision to the County for ap- proval prior to the letting of any construction contract. Before acceptance of the roads within the subdivision by the County, Subdivider shall furnish one set of repro- ducible "as-built" drawings and a final statement of con- struction cost to the County. 2. Rights-of-Way and Easements: Before conmencing the construction of any improvements herein agreed upon, Subdivider shall acquire, at its own expense, good and sufficient rights-of-way and easements on all lands and facilities traversed by the proposed improvements. All such rights-of-way and easements used for the construction of roads to be accepted by the County shall be conveyed to the County and the docu- ments of conveyance shall be furnished to the County for recording. 3. Construction: Subdivider shall furnish and install , at its own expense, the subdivision improvements listed on Exhibit. "A" which is attached hereto and made a part hereof by this reference, according to the construction schedule set out in Exhibit "B" also attached hereto and made a part hereof by this reference. 3. 1 Said construction shall be in strict conformance to the plans and drawings approved by the County and the speci- fications adopted by the County for such public improve- ments. Whenever a subdivision is proposed within three -2- r • vriles of an inrorperrled connnunity located in the County or located in any adjacent county, the Subdivider shall he required to install improvements in accordance with the requirements and standards that would exist if the plat were developed within the corporate limits of that com- munity. If the incorporated connunity has not adopted such requirements and standards at the time the subdivision is proposed, the requirements and standards of the County shall be adhered to. If both the incorporated community and the County have requirements and standards, those re- quirements and standards that are rare restrictive shall apply. 3.2 Subdivider shall employ, at its own expense, a qualified testing company previously approved by the County to per- form all testing of materials or construction that is re- quired by the County; and shall furnish copies of test re- sults to the County. 3.3 At all times during said construction, the County shall have the right to test and inspect or to require testing and inspection of material and work at Subdivider's expense. Any material or work not conforming to the approved plans and specifications shall be removed and replaced to the satis- faction of the County at Subdivider's expense. 3.4 The Subdivider shall furnish proof that proper arrangements have been made for the installation of sanitary sewer or septic systems, water, gas, electric and telephone services. 3.5 Said subdivision improvements shall he completed,according to the terms of this Agreement, within the construction schedule appearing in Exhibit "8". The Board of County Commissioners, at its option, may grant an extension of the tire of completion shown on Exhibit "B" upon application by the Subdivider. 4. kelcase of liability: Subdivider shall indemnify and hold harmless thy County from any and all suits, actions or claims of every nature and description caused by, arising from, or on account of said coi- structinn, and pay any and all judgments rendered against the County on .ur.ount of any such suit, action or claim, together with all reasonable -3- • rvhens,•s and attorney toes incurred by County in defending such soil , • action or claim. All contractors and other employees engaged in construction of the improvements shall maintain zege1!" workman's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with laws and regulations of the State of Colorado governing occupational safety and health. 5. Acceptance of Streets for Maintenance by the County: Upon com- pliance with the following procedures by the Subdivider, streets with- in a subdivision may be accepted by the County as a part of the County road system and will be maintained and repaired by the County. 5. 1 ff desired by the County, portions of street improvements may be placed in service when completed according to the schedule shown on Exhibit "U", but such use and operation shall not constitute an acceptance of said portions. 5.2 County may, at its option, issue building permits for con- struction on lots for which street improvements detailed herein have been started but not completed as shown on Exhibit "U",anal may continue to issue building permits so long as the progress of work on the subdivision improvements throughout the development is satisfactory to the County; and all terms of this Agreement have been faithfully kept by Subdivider. 5. 3 Acceptance for Partial Maintenance: Upon the completion of the construction of streets within a subdivision according to L1eld County Specifications, the Subdivider shall request in writing that the County Engineer inspect said streets and accept them for partial maintenance by the County. Partial maintenance consists of all maintenance except for actual repair of streets, curbs and gutters and related street improvements. The County Engineer shall accept streets for partial maintenance for a period of one year. (line months i after initial acceptance, the County Engineer shall inspect the subject streets, and notify the Subdivider of any defi- ciencies. The County Engineer shall reinspect the streets After notification from the Subdivider that any deficiencies have been corrected. If the County Engineer finds that the streets are constructed according to County standards , he shall reconrsend the acceptance of the streets for full main- i • s 0 • tenancy to the Board of County Commissioners . 5.4 Acceptance of Streets for full Maintenance: Upon receipt of a recennrendaLion from the County Engineer for acceptance of streets within the subdivision, the Board of County Commis- sinners shall accept such streets as public facilities and County property, and shall be responsible for the full main- tenance of such streets including rep'ir. 6. improvements Guarantee: Subdivider shall furnish to the Board of County Commissioners as guarantee of compliance with this Agreement, collateral such as, hut not limited to, performance or property bonds, private or public escrow agreements, liens on property, deposit of certified funds or other similar surety agreements acceptable to the Board of County Commissioners. The amount of any of the above guarantees shall he set by the Board of County Commissioners and portions of the guarantee may be released upon completion of various portions of the improvements. A] I or any portion of the guarantee will be released upon completion of the guaranteed improvements according to County standards and the terms of the subdivision plans and plats and, in the case of the streets, upon acceptance of the streets by the County for full maintenance as a part of the County road system. 7. Public Sites and Open Spaces_ The Planning Comaission and the Board of County Conauissioners, upon consideration of vehicular traffic and facilities and the particular type of development proposed in the subdivision, may require the dedication, development and/o• reservation of areas or sites of a character, extent and location suitable for pub- lic use for parks, greenbelts or schools, other than subdivision streets and utility easements designated, in accordance with one of the following alternatives, or as specified in the PUO plan, if any: 1. 1 The required acreage as may be determined according to Section B-i5-B of the Weld County Subdivision Regulations shall be dedicated to the County or the appropriate school district, for one of the above purposes. Any area so dedi- cated shall be approved by the County or school district, and shall be maintained by the County or school district. 7.9 the required acreage as determined according to Section 8-15-B of the Weld County Subdivision Remtations may he reserved tf.ronglh deed restrictions as open area, the maintenance of a,hir.h shall he a specific obligation in the deed of each lot • • ,ri thin the solidly ism]. ., to hen of land, the board of (minty Commissioners may re- quire a payment to the County in an amount equa I to the market value at the time of final plat submission of the required acreage as determined according to Section 8-15-8. Such value shall be determined by a competent land appraiser chosen jointly by the Board and the Subdivider. The cash collected shall be deposited in an escrow account to be expended for parks at a later date. B. Successors and Assigns : This Agreement. shall be binding upon the heirs, executors, personal representatives , successors and assigns of the Subdivider, and upon recording by the County, shall he deemed a covenant running with the land herein described, and shall be binding upon the successors in ownership of said land. IN WlTIlESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. BOARD OF COUNTY COMI•IISSIol1ERS H. COUNTY, COLORADO J Z c } ke c. ATTEsr: /TIICLu l/-li`/Wl Sleld County Clerk and Recorder and Clerk to the Board ) Deputy Couni Clerk Ap7/�AS TOI EOM- o T' , R.I: f lv COun Attorney -- / _ SUBDIVIDER/� Iii• ` By: /j/-. ((l (title) Subscribed and sworn to before me this 16th day of November , 19777• My commission expires : December 11, 19E10 i Ito tary public / -6- • S IAMBI ! "A" Name of urbdivision: 7 filing: Location: .3 J� !t✓ �. tAL7T- l.1Lu ., Intending to be legally bound, the undersigned Subdivider hereby agrees to provide throughout this subdivision and as shown on the subdivision final plat dated , 19 , recorded on , 19 in Book , face Ito. Reception Ito. , the following improvements. (Leave spaces blank where they do not apply.) Improvements Unit Cost 1st iriated Construction Cost Street gradingAl Cu„a. 1.. k Street base --- / p Street paving _._ _ ._. rlu ___ 9O1 •r vt,f+ _'_._14 5.00oo Curbs, nutters and culverts r 1' Grz L "em Sidewalks tI N.vne Storm Sr ri' facilities Retention-ponds [li tch improvements Sub-surface drainage Sanitary sewers lllen� _. Trunk and forced lines Lateralss---(house ronri) 6n-site Sewage fai_ilittes -- --- - - j On-site F'ater supply and storage Water mains_ _ vat a {s_ Fire hydrants ._ __ _. I_� \ • Survey & street monuments ft boxes E 1 �L. Street lighting c Street n ^e strios fencing requirements _. -,1-5NilA.{�_ S,PG;.Lr3`30._S2Sz landscaping !--1- AO0_0.0 Park improvements SUB TOTAL 1 a, Sg-a 00 Engineering and Supervision Cos ts,p-C1 \t24Yt`e--_.7 pick 1QCJQQO_ oCo,nfLt - (testir(r, inspection, as-built plans and work in o Lion to preliminary and final plat; supervision of actual construction by contractors) TOTAM. [ST 10/4110 COST OF IFIPROVEt1f:UTS AND SUPERVISION S a3 5gO. 0"0 The above improvmoenIs sha11 be constructed in accordance with all County equiremr'nts and specifications, and conformance with this provision shall he determined solely by Weld County, or its duly all rued agent. Said irrlirovnrnents shall ho completed according .o cons ruction schedule set out in Exhibit "O" q (7)/ • ture of Su d ider (P. rnerar .r[ ion, to he signer) by President and phtecIt to by Secretary, to'lr' er with corporate ;ear . ) hate: November 16, 1977 ® r IN!]IJ ll "N" Name of Subdivision: 1:L 1.i/it:- Filing location' P ar h Intending to be legally bound, the undersigned Subdivider hereby agrees to construct the improvements shown on the final subdivision plat of Subdivision, dated , 19 Recorded on , 19 , in Cook , Page No. , Reception "to. _ and listed on Exhibit "A" of this Agreement, according to the following schedule. All improvements shall be completed within__) years from the date of approval of the final plat. Construction of the improvements listed in Exhibit "A" shall he com- pleted as follows: (Leave spaces blank where they do not apply. ) Improvements Time for Completion Street grading Co-o Sirret base ---- --- _ _._..�-�.,..tilil2_2k9 _._ Street pay)pj _Mc- h__ 39 _192g_ -- Curbs, gutters, and culverts Sidewalks Storm Sewer facilities Retention ponds Ditch improvements Sub-surface drainage _- . Sanrtary sew Trunk and forced lines Na ins ns Laterals (houseConn) 19: 2• e Sewage facilities On-site Water supply and str,age 'dater mains -' -- - - -----_ __-__. _------------ --------- - . Fire hydrants Survey P sired monuments & boxes Street lighting. -- - -- - - --- Street nn esigns icy an, 1 9.] Z Fencing requirements 41C—rep-- [_y11)1? Landscapingj Park improvements SUB IOIAI The Board of County Commissioners, at its option, and upon the request by the Subdivider, may grant an extension of time for con: ion for any particular improvertent shown above, upon a shaving by the u r der hat the above schedule cannot he met. rg Lure ore diviner ( if corporation, to he signed by President and attested Lo by Secretary, together with corporate seal . ) A/ Date: /1ov,. J/ . , 1977 • • LOCAI, DESCNI PTT0t1 The Cast Ralf Mill of tie Southeast Quarter ISM of the Southeast Quarter (SE4) of Section 26, Township 6 North, Range 66 West cf the 6th P.M., Weld County, Colorado, lying South al County Road No. 61, being more particularly described as followe: Beginning at the Southeast Corner (SC Con of said Section 26, end considering the South line of the Southeast Quarter ISM of said Section 26 as bear- ing North 89.23'50' West, with all other bearingo contained herein relative thereto; Thence North 89.23' 50' West, along the South line of the Southeast Quarter (SE4) of said Section 26, 671.66 feed Thence North 00'04' 31' East, 1037.00 feet to a point on the South Right-of-Way line of County Road 164i Thence South 71'11'57' East, along the South Right-of- Way line of County Road 164, 709.20 feet to a point on the Cast line of the Southeast Quarter (SW of said Section 261 Thence South 00'04' 38' West, along the Cast line of the Southeast Quarter (SC4) of said Section 26, 815.51 feet to the Southeast Corner (SE Cor) of said Section 26, Said described parcel o. land contains 14.282 acres, more or less, including a strip of ground 30 feet in width along the East line of the Southeast Quarter (SC4) of said Section 26, reserved for County R-O-W purposes and is subject to any rights-of-way or other easements as recorded h., instruments of record or as now existing on said parcel of land) together with one share of the capital stock of The Nauman Lake Reservoir Company. • PEOJECT No. '493-771 n RESOLUTE IoN RE: ACCEPTANCE OF MONIES FROM RIVERVIEW SUBDIVISION AS PER SUBDIVISION REGULATIONS REGARDING PARK FEES AND SUB- DIVISION IMPROVEMENTS AGREEMENT BOND. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 the Weld County Subdivision Regu- lations, Chapter 8-15 (A) (3) , before a Final Plat is approved, subdividers may be required to dedicate, develop and/or reserve land for parks and/or necessary public purposes, other than streets and utility easements, and WHEREAS, in lieu of land, subdividers may be required to make payment to the County of an amount equal to the market value of such land as may be designated to be dedicated or re- served in accordance with the formula contained in Chapter 8-15 (A) (3) of the Subdivision Regulations, and WHEREAS, Thomas Cowan, Developer of Riverview Subdivision, having had his Final Plat of said Subdivision approved subject to the application of Chapter 8-15(A) (3) , which requires the dedication of certain acreage for public use and/or to make payment of an amount equal to the market value of such acreage, and WHEREAS, it is further understood that the Developer of Riverview Subdivision must post a subdivision improvements agreement bond pursuant to the Subdivision Regulations, NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners that Thomas Cowan, Developer of Riverview Subdivision, must pay to the County of Weld, the sum of EIGHT HUNDRED AND FIFTY EIGHT DOLLARS and 00/100 ($858. 00) , the same being the established market value of land considered necessary and essential for public purposes according to the calculations set forth in the attached memorandum. BE IT FURTHER RESOLVED that the Subdivision Improvements Agreement Bond has been set at TWENTY THREE THOUSAND FIVE HUNDRED AND NINETY DOLLARS and 00/100 ($23, 590. 00) , and the Board of County Commissioners of Weld County, Colorado, does hereby approve and accept said bond. (- ..1111a DE IT FURTRRR RESOLVED by the Board that such monies received shall be deposited with the Weld County Treasurer in an escrow account specifically designated to be used in accordance with Section 8-15(A) (3) of the Weld County Subdivision Regu- lations. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOA, OF COUNTY COMMISSIONERS W d;�OUNTY, COLORA 0, /;%7G —_ (Lte. .R C. I0f. ATTEST: Q.t . sitC4 Weld County- Clerk and Recorder and Clerk to the Board } By:_ , .c.Tn�C c •. fl /Ai eputy'Cofiy Clerk APP vD AS TO FORM: c 'VMit a � County Attorney I Date Presented: December 21, 1977 -2- THE COWINPNTAI. !r5U1cANc[: COMPANY SUB-DIVISION BOND KNOW ALL ttr:N BY THESE PRESENTS, That_ THOMAS J. COWAN of As Principal. and The Continental Insurance Company of New York, New York, a New York Corporation an Surety arc held and firmly bound unto Ponrd of County Commissioners in the penal sum of 'r4.rnnly-Threo Thousand Five hundred Ninety and r:o/ICO--'-------------- .. DOLLARS ( 23,590.00 for which payment well and truly to be made and performed, we and each of us do hereby bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally and firmly by these presents. WHEREAS, THOMAS J. COWAN , Principal, has made appli- cation to the County of Weld for a formal plat named River View Subdivision _ and WHEREAS, said plat shows thereon, among other things, a tract or parcel of land named River View Subdivision and k7IEREAS, the above bounden Principal as Owner of the aforesaid tract have agreed to and with the County of Weld to Construct fence, street, landscaninh, curb and nutter______ in the said tract of land, at its oral expense, said Improvements to be completed in a manner acceptable to and approved by the County of Weld. NOW THEREFORE, the condition of this obligation is such that, if the above plat is finally approved by the County of Weld and if the said Principal shall in all things do and perform the Construction of fence. street. 1lndscapjnr. curb and nutter in the manner specified and shall fully and faithfully do and perform each and every matter and thing to he performed by the said Principal according to the terms and conditions of this bond, and shall comply with all the requirements of the law of the County of Weld. Executed this 7m day of December A. 0. 1977 at Greeley Colorado. ' THOMAS J. COWAN I Principal THE CONTINENTAL INSURANCE COMPANY �J n Attorney .... The Con. nentai Insurance( ampany 80 Maiden Lane, Ne\% York, New York 10038 GENERAL POWER OF ATTORNEY Know an men by these Presents, no I I II CONI INI NI At IN SU RANCI COMPANY Iii.made, :rts:[u!°J .1 ii a[•Ibmkd.a0l by these hl esents does slake.laic clJule and append Norman 0, \be or Ronald II. Clock or Ronald F. Otto or Gladys I,. Corlrady all of Greeley, Colorado, EACH !s true and lawful attorney ler it and in ds name. place.and stead to execute on behalf of Ilw said Company.as 6U rely.bmlds, urdertakrngs and contracts of sulelyshrp to be given to all obligees provided that no bond or undertaking or contract of surelyshlp executed tinder this authority shall exceed in amount the suns of One Million (51,000,000.) Dollars. This Po nor of Attorney is granted and is signed and sealed by Iacsunde under and by the:rulhonty of the follow utg Result,. lionadeptedby the Board el Directorsof 114E CONTINENTAL INSURANCE COMPANYun the 201h dayot February 1975 RESOLVED that!NeCN.manol loin Board the Vii i na.,nix of Rn`a4pd nH e.ry,lrnl ant . •rv' •eii.anfrnl,r.asl'n o V., 1101, Cr aV-ce err:Jere t the Co,np)fl be a^ Ore J.r ,a-n 1 ant of l'on „Cloy ,i.In.irrrl,i In e.,vnilnI U• ,rl,\Inirnl'Vll.ral,ly.n.l l he ai:"r • ^Non lhe4'a n Plreetol AllwCC,I.,e.,Cl(', . n a. a 1r 1 p111 (.111(11N1 alai nl1UllANe1 C(1MI'ANv Iwonaa .mtvlaAm,14 aai,-lu ronue, I,Si) and the an Are.Slant V,[n Pret.nenl .l SO rttiry(4 an A,t.stool! i Lo and lout 0..,lit...toy,toy of Ilion into r.Srlie t"Ccu:.P" .<of a,/S. rl Power ol At'.o.ne, and it,AIM(h thereto life�.'�J,rI In,f(:n m p.,ny roll WWI( RE 5011'111 lout,rte sq.ytu,es ol:tor`uWLCers ant,IM's'3I a•ILr C errauy m n'ail), I l.,airy...Ili a o l'ua, f ..u' ce,nuca:e,elasng Ihe rero h,•acs'-sae and any soon Pa n Crer of Aornev e,ced dual C bea..n9 torch I csorr o a nl r.aloll s n,la( !Milt seal eta it n.`ed'. i and trod jcg,n Irle Comcanynnen so alloN and,net.luoe with,val'r:iloony boil ,mdetlaLnr,nrr..abmIulw,elsalnt.inaNnh,I.aaltaJf Ed In Witness Whereof. THE CONTINENTAL INSURANCE COMPANY has caused its°ritual seal to be hereunto afllae4 and these presents to be signed by one of its Senior Vice Presidents and attested by one of ids Assistant Vice Presrclents this 22nd day of April. 1975. THE CONTINENTAL INSURANCE COMPANY • Attest Ely P A. ((scote Dosher1, Atteasr vine Potrt..rea STATE OF NEW YORK l .. COUNTY OF NEW YORK. • On this 22nd Jay 01 April, 1975, before me personally came R K fluesch. to me k°,Syn.w1m being by me duly swop n. the depose and say that he resides in New Providence.in the County of U,non. Staled New Jersey at 35/Orlon It mud. Thal he is a Senior Vice President ol THE CONTINENTAL INSURANCE COMPANY. the corporation described in a no which ec- eCuted the above instrument,that he knows the seal of the Fed celpoia trod that the seal of lee.,to the said lnshunlent is such corporate seal,that it was so attired by order of the Board of Proctors DI said corrotation and that he signed 1116 name there Inby like order At J/� Ill 011111 ulillYafi I'1181 IC Stue el hrn 1:,1 _..- 10 I�r1'Jft Q., nSatlall t�r.lr:y CERTIFICATE Cot GrA,n k 1 of p,t RIh:r Coos svoi I((ire Verb b Ind/ 1, the cnuersicee•t. an Assistant Secretary of THE CONTINENTAL INSURANCE COMPANY. a New Ynik cnipnrllion- GO HEREBY CERTIFY that the foregoing and attached Power of Attorney remains in full torte and has not been revoked. and furthermore that awe Resolution ol the Board of Direr!ots.SO?10,01 in the said Power nl Attorney. is now el torte • Seined and seater at the City of Ne.v York Dated tree ! day of December . 1977, ealatenA. 1 hi NCdne A't al]nl 5,-tier.,y n 1✓M 411S0 orr.Prvned ,n Ii'i A RESOLUTION RE:: AUTHORIZATION OF EXPENDITURE FURMODIFICATIONS TO FORT LUPTON SERVICES BUILDING (FORT LUeTON LIBRARY) , WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Superintendent of Buildings and Grounds has brought to the attention of the Board of County Commissioners, the need for certain electrical modifications to the Fort Lupton Services Building (Fort Lupton Library) , and WHEREAS, it has been determined that the expenditures for said modifications are available in the Buildings and Grounds budget, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interest of Weld County to authorize this expenditure so that the county electrician may proceed with the work to be performed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the authorization of expenditures for electrical modifications, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D. ,^1977. ATTEST: /,{ 1cu -f- ' BO RD OF COUNTY COMMISSIONERS ucn"n�t M!/m/ .NEL COUNTY, COLQRA Weld County erk and Recorder I and Clerk to the Board c '—7'4/,-- j, B' `' T__ - --s` _ / _� _, Deputy County Clerk ' e.,--/' .; -- - APPROV ' AS TO FORM: (------.\ - a /J1_ County Attorney fa /tanf.r ,4,(1_ ;. ,/,•,%, Date Presented: December 21 , 1977 RESOLUTION .\ • RE: AUTHORIZATION OF EXPENDITURE FOR MODIFICATIONS TO FORT - LUPTON SERVICES BUILDING (FORT LUPTON LIBRARY) . WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Superintendent of Buildings and Grounds has brought to the attention of the Board of County Commissioners, the need for certain electrical modifications to the Fort Lupton Services Building (Fort Lupton Library) , and WHEREAS, it has been determined that the expenditures for said modifications are available in the Buildings and Grounds budget, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interest of Weld County to authorize this expenditure so that the county electrician may proceed with the work to be performed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the authorization of expenditures for electrical modifications , be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D. , 1977. ATTEST: O Q�y�/ -f I;O RD OF COUNTY COMMISSIONERS (JEL ) COUNTY, COLQRA Weld County erk and Recorder / / and Clerk to the Board Deputy County Clerk 441 APPROV AS TO FORAL• / ` A :2zpneannari „, County Attorney kii,e-na4t L X leF_ Date Presented: December 21, 1977 '4 RESOLUTION RE: RE-APPOINTMENT OF WELD COUNTY COMMUNICATIONS ADVISORY BOARD MEMBERS. v WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, there are vacancies existing on the Communications Advisory Board, and WHEREAS, the following persons have been recommended for re- appointment to the said Board for the terms designated below, to- wit: Term to Name Residence Expire Jim Burns Evans December 31 , 1980 Dale Harvey LaSalle December 31, 1980 Walter Teel Windsor December 31 : 1980 WHEREAS, it has been agreed by the Board of County Commis- sioners of Weld County, Colorado, that the aforementioned indiv- iduals should be re-appointed as members to the Weld County Com- munications Advisory Board. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Com- missioners of Weld County, Colorado that the appointees referred to above, be and hereby are, approved for the terms so designated. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of December, A.D. , 1977. BO OF COUNTY COMMISSIONERS [ •,L COUNTY, COT, DO edai ATTEST: ‘-nlQu eanl ll/1 Weld County elerk and Recorder" _ and Clerk to the Board By: tleputy Mury4y Clerk ±\AO . L !. • s&t— APPROyD AS TO FORM: 7,Z4 ---- County Attorney Date Presented: Decc1x r 21., 1977 RESOLUTION RE: AUTHORIZATION OF THE COUNTY TREASURER TO CANCEL COUNTY CERTIFICATE NO. $36 OF THE 1974 TAX SALE FOR THE 1973 TAXES WITH THE 1974, 1975, AND 1976 TAXES ENDORSED THEREON IN THE. AMOUNT OF $195.92 TO THE LAZY D GRAZING ASSOCIATION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Treasurer has requested authori- zation to cancel County Tax Sale Certificate No. 836 of the 1974 tax sale for the 1973 taxes with the 1974, 1975, and 1976 taxes endorsed thereon as an improper legal description was certified by the County Assessor on Mineral Interests, and because of this error, the owner of the certificate, The Lazy D Grazing Associa- tion, will be reimbursed in the amount of $195.92. WHEREAS, the Board of County Commissioners of Weld County, Colorado, believes it to be in the best interests of the County to cancel said Tax Sale Certificate as requested by the County Treasurer. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Com- missioners, Weld County, Colorado, that the Weld County Treasurer be and hereby is authorized to cancel County Tax Sale Certificate No. 836 of the 1974 tax sale for the 1973 taxes with the 1974 , 1975, and 1976 taxes endorsed thereon in the amount of $195.92 to the Lazy D Grazing Association. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the )9th day of December, A.D. , 1977. ••��••-- � BO RD OF COUNTY COMMISSIONERS ,,, (g ATTEST: `l}1, 4,,; (-cum I L COUNTY, COLORAD Weld County Clerk and Recorder _ e!/L/ and Clerk to the Board By:_ ti «gr.- ,t/I Deputy C''aunty Cjerk APPRO1 .D AS TO FORM: /" ' - --- -- County Attorney Date Presented: Decnther 21, 1977 • FNOLUDICN • RE:: GRANT OF MOBILE HOME REQUEST TO TOM CONNELLEY ON A PARCEL OF LAND DESCRIBED AS THE SW1 OF SECTION 24, T4N, R61W OF THE 6TH P.M. , WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Tom Connelley has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate owned by the applicant, as his principal residence, and which is to be occupied in an A-Agricultural zone, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 12th day of December, 1977, granted a mobile home permit to Tom Connelley as his principal residence on a tract of land located as follows, to-wit: SW; of Section 24, lixmship 4 North, Range 61 West of the 6th P.M., Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Tom • Connelley for permission to place a mobile home as a principal residence, be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. ATTEST: 'Th / /,�n ;ate `f- ' BOARD COUNTY COMMISSIONERS COUNTY, Weld County O'lerk and Recorder and Clerk to the Board \,___ /// !� ��77 �{�� eeeid Deputy County Clerk Lufaa APPROvt AS TO FORM: 4 _ County Attorney T.co,._tet 1\ • f�E. bate Presented: Deccster 21, 1977 IYIPI. eAm WWII NO, 1X1P 12488 AND WHEREAS, A.N.II Warrant No. 12488 dated 11-70-77 , in the amount of 551.00 has been misplaced, lost or destroya-1 aril said Warrant No. 12488 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and 41ICERElS, satisfactory affidavit and band necessary to indemnify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Carmissioners. NCW, 71EERF?ORE, BE IT RESOD/Rio by the Board of County Cc missioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 12488, in the amount of $ 51.00 , be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of December , A.D., 1977 _" Sid: BOARD OF COUNTY CCMMISSIONERS { COUNTY, COLORADO / et-. _ 0-rka". P• DF, Ara.s T: n /4 ' (C,.Cto L'(it+�tti�1/4:1Cl lGiQrtZGyt/ CUMIN CLERK IID RECORDER r CLERK TO THE BOARD) J BY /ac-<„,2n.,211 _ Deputy ty lark APPISYJt7) AS TO FDR'l: County Attorney / Date Presented: Dect,'txx 21, 1977 IYIPl,lCA7'1: IW\ltlwtl' NO, D(h' 12489 A.N.1) WHEREAS, A.N.D. Warrant No. 12489, . dated 11-30-77 , in the amount of $ 51.00 has been misplaced, lost or destroyed aml said Warrant No. 12489 has not been presented in the Office of the County Treasurer of Weld County, Colorado, and RHERF2tS, satisfactory affidavit aid bond necessary to iixlannify and hold Weld County harmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Commissioners. NM, 77FF.RFFORE, BE IT RFSOIVFm, by the Board of County Commissioners, Weld County, Colorado, that the aforalx?.ntioned duplicate Warrant No. 12489, in the amount of S 51.00 , be issued. The above and foregoing resolution was, on motion duly nude and seconded, adopted by the following vote on the 21st day of December A.D., 197 7. --'- ME LKVU ) OF COUNTY CQMMISSIGNERS COUNTY,, COLORADO LL . I. 2y ATTEST: a,�4. &actry� n COUNTY CLERK AM RFXORDER AND CLERK 10 THE BOARD , BY: /��c..I1.C.i NCihta?.<� Deputy ty lerk APPR( ) AS TO FOR'!: . County Attorney Date Presented: Decanter 21, 1977 . . _. DUPLICATE 4T' \RRANT NO, pup 1372 A.D.C.- D.C. IIIEryI;AS, A.D.c. - D.C. Warrant No. 1372 dated 12-10-77 , in the amount of $ 80.00 has been misplact'l, lost or destroyed and said Warrant No. 1372 has not been presented in the Office of the ('nutty Treasurer of Weld County, Colorado, and A1lEREAS, satisfactory affidavit atrl bond necessary to indemnify and hold Weld County halmless on account of the alleged loss of the original warrant has been filed in the Office of the Board of County Ccnnissioners. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that the aforernentionec1 duplicate Warrant No. 1372 , in the amount of $80.00 , be issued. The above are foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of De ,ix.r , A.D., 1977. __ exi TILE BOARD OF COUNTY CO MISSICWF1tS WI, COUNTY, COLORADO -i}i?� —>~.. & 6 ATIFSP: Ctm;t2Uen4t;:, COJNPY CLERK Ak RECORDFS AND CLERK TO TUE BOARD BY: `1(yc fA ' y'0 tto c4xx- Deputy Cty Clerk APPRO12.75 AS TO FORT: Cain yAttorney Date Presented: December 21, 1977 1r AGREEMENT BETWEEN THE WELD PHYSICIAN'S SERVICE CORPORATION AND WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into by and between Weld Physician's Service Corporation, hereinafter referred to as WPSC, and the Weld County Health Department, hereinafter referred to as the WHO. Recitals A. WPSC is the Physician component of ChoiceCare Health Services (CHS), a non-profit corporation holding a Certificate of Authority from the State of Colorado to operate as a Health Maintenance Organization, and has established a community health plan for the Weld County area to provide prepaid health care to members of the Larimer and Weld County area. B. WHD is a Certified Home Health Agency, licensed by the State of Colorado, and is certified by the Federal Social Security Administration as a provider of home health services for Medicare and Medicaid. WHO provides services in Weld County. C. The parties desire to set forth their agreement for WHD to provide home health services to members of WPSC. WITNESSETH I. Patient coverage. In consideration of the reimbursement rate here- inafter set forth, WHD agrees to provide services as hereinafter set forth, to persons who reside within the WHD patient service area and are enrolled in or covered by WPSC. WElD policy will be followed regarding the decision on the�de- sirability and practicality of accepting patients for care, as so stated in the Acceptance of Patients, which is attached hereto as Exhibit "A", and by this reference made a part hereof. /: �. � 1 2 2. Guidelines. It is the intent of both parties to develop mutually acceptable utilization guidelines and principles which are not in conflict with this agreement and which shall assist as to the interpretation and intent of this agreement in the event disputes arise as to such interpretation and intent. For purposes of peer review, the WHD will have representation on the utilization review committee The WHD agrees: 1. To provide home health services to each Member in accordance with the schedule of services and benefits in effect under the CHS prepaid comprehensive health care plan and to bill WPSC for these services. These services to be rendered by the WHD shall be for the following considerations: FIRST: Health care shall be provided to the ChoiceCare member in his/her home and shall be prescribed by and under the direction of a Member Physician. 2. WHD services shall include the following: a. Skilled nursing care provided by or under the direction of a registered nurse. b. Home Health Aide Care. c. Speech therapy, physical therapy, and occupational therapy according to usual WHD standards. SECOND: For each home visit provided, payment will be made by WPSC on the basis of charges for services rendered. These charges shall be guaranteed to WPSC by the WHD for a period of 12 months beginning on July 1 and January 1 of each year. See attached rate schedule which is attached hereto as Exhibit 8 and incorporated herein for all purposes. 3 2. To maintain a professional relationship with Members receiving Rome health services under the CHS prepaid comprehensive health care plan, without intervention by CHS. 3. To perform all home health services in accordance with accepted professional standards. 4. TO designate an individual on the management of staff of the WHD as liaison to WPSC. 5. To participate in the Professional Services Program of CHS by: Permitting access to WHD records of WPSC members in order to monitor the ongoing medical necessity of the home health services. Access to these records is limited to: a. Chairman, WPSC Peer and Utilization Review Committee, or his designated alternate(s). b. WPSC Physician Advisor or his designated alternate. c. ChoiceCare Coordinator of Pfofessional Services or his designated alternate. The designated alternates are to be agreed upon by both parties. A professional representative of WHD will be present at all reviews. WPSC Agrees: 1. To pay for home health services on a prompt basis. Payment being made within thirty (30) days after submission of an itemized statement from WHD on ChoiceCare billing form. 2. To perform all administrative accounting, enrollment, and other functions, including the maintenance of records, necessary, convenient, or appropriate for the administration of the prepaid comprehensive health care 4 plan and this agreement, through ChoiceCare. 3. CHS will not intervene in any manner in the relationship of the WHO and CHS members. 4. Independent contractor status. The parties acknowledge that WPSC and WHO are each independent contractors, and that neither party is acting as agent or servant of the other. 5. Hold harmless. WHD agrees to hold WPSC free and harmless from any claims, damages or judgements that may be incurred by WPSC as a result of services provided by WHO pursuant to this agreement. WPSC agrees to hold WO harmless from any claims, damages or judgements which may be incurred by WHO arising out of or resulting from actions of failures to act by NPSC not asso- ciated with the services provided by WHO. 6. Term and_ Termination. This agreement will remain in effect until termination except that either party to this contract may terminate this agreement or request a change in provisions by giving the other party written notice of not less than thirty (30) days. WELD PHYSICIAN'S SERVICE CORPORATION Date:_. 1 .jrc 'L/97j syk O111O111 ii'i;"//, WELD NTY BOARD OF COMMISSIONERS WELD COUNTY HEALTH OEPARTFIENT B ' G� �ll�I2?d� Bytt aSLiL( 'i airmaanyy� /� - irec or /' test: %M al I�LC.t�avvv Ilat WELD COUNTY CL K & RECORDER By � 1r. In :_„� �_ Deputy EXHIBIT A Original 2-1-66 Revised 7-14-75 Weld County Health Department Reviewed 6-9-76 Home Health Care Services Revised 7-20-77 /►N f POLICIES FOR HOME HEALTH CARE SERVICES Fu_rpose: The purpose of written policies is to provide for protection of patients and for good professional relationships between the practicing physicians and the nursing staff. They should insure that the nurses engage only in those activities that arc recognized to constitute approved nursing practice. Eligibility: Any person may receive these services if requested by a physician or dentist. Those persons not covered by Medicare, Medicaid, Blue Cross Plans or other insurance will be expected to pay according to their income and ability-to-pay scale. No patient will be refused care regardless of their ability to pay. i. Service Policies A. Admission 1. The Home Health Care supervisor, in accepting referrals, will take into consideration the adequacy and suitability of agency personnel and resources to provide the services required by the patient. 2. Whenever therapeutic nursing, physical therapy, occupational therapy or speech therapy service is indicated, the appropriate professional personnel. will plan to perform the activity or to teach the family this responsibility. rk 3. The family should be taught to care for the patient between visits when possible. Family attitudes, relationships, ability, and willingness to assume care for the patient must be considered. 4. The professional personnel will be responsible for an ongoing evaluation of the patient's ability to stay H the home. If the professional personnel feel the patient's medical, nursing and social needs can no longer be adequately met in the home,then it is their responsibility to notify the physician and advise the placement of the patient in other health care facilities. 5. The professional personnel will make certain that there are plans to meet medical emergencies and that these are reviewed periodically with the patient depending upon the severity of the patient's condition. 6. The professional personnel will be responsible to determine if the physical facilities in the patient's residence are adequate for proper care. 7. if orders are received and expected to be carried out the same day, every effort should be made to do so. If the nurse is unavailable, the patient and physician should be contacted and told why a visit cannot be made. Assist them to make other plans such as emergency room care or hospitalization. 8. Weekend services are limited to those patients whose care is of a critical nature. Nursing service must be notified by Friday noon if urgent weekend ^ attention is desired. Service is given according to physician's orders and 1 the need of the patient. Service may be given as often as twice a day if page 2 - Service Po lie ies (admission and discharge) necessary. Arrangements will be made within the nursing section for weekend and holiday coverage. If physical therapy, occupational therapy or speech therapy service is needed on weekends and holidays, the therapist will be expected to give the service, the service to be subject to proper utilization review. 9. Telephone or written report will be made after the first visit and there- after as requested by physician or as indicated by patient's condition. B. Discharge Policies A patient will be discharged from Home Health Care Services if any of the following conditions exist: 1. Determination by the doctor that Home Health Care is no longer required. 2. Determination by the professional personnel and the Utilization Review Committee that the patient is no longer in need of skilled nursing care, physical therapy, occupational therapy, speech therapy or Home Health Aide Service. 3. Desire of patient and family to terminate service. /t% 4. Inability of the agency to provide necessary service. 5. If the patient moves outside of Weld County. 6. If the patient goes into a hospital, skilled nursing home or intermediate care facility. C. Contractual Arrangements Services obtained by Home Health Care Services through contractual agreements with other agencies or individuals will be monitored in the following manner: 1. All referrals will be screened for appropriateness and acceptance determined by the Home Health Care Supervisor. 2. Following the initial visit the attending physician will he supplied with a written report containing an evaluation, plan of treatment and expected outcome. A copy of this report will be given to the Supervisor. 3. Case conferences will be held with the Supervisor and other health personnel on a weekly .. - ?RN basis. 4. All closures will be reviewed by the Supervisor. r EXHIBIT B RATE SCHEDULE For services provided to ChoiceCare patients, CHS agrees to reimburse WHD in accordance with the following sbheduTe for the period commencing January 1, 1978, and terminating December 31, 1978: Skilled Nursing (Home visit) $27.50 Home Health Aide (Home visit) $22.00 Physical Therapist (Home visit) $25.00 Speech Therapist (Home visit) $19.00 Occupational Therapist (Home visit) $23.00 Homemaker Aide (Home Visit) $ 4.50/hr. • Weld County Health Department LETTER OF AGREEMENT between HOME HEALTH CARE SERVICES OF WELD COUNTY HEALTH DEPARTMENT and the PHYSICAL THERAPIST Revised 10-15-77 following policy or procedure items are agreed upon: The Physical Therapist is a graduate of a program in physical therapy approved by Council on Medical Education of the American Medical Association in collaboration the American Physical Therapy Association or its equivalent. 2. The Physical Therapist must have a current license and be registered in the to of Colorado. License P 695. 3. The Physical Therapist assists the physician in evaluating patients by applying •nostic and prognostic muscle, nerve, joint and functional ability tests. 4. The Physical Therapist treats patients to relieve pain, develop or restore tion, and maintain maximum performance, using physical means such as exercise, .age, heat, water, light and electricity;for example: A. Directs and aids patients in active and passive exercises, muscle re-education, and gait and functional training, activities of daily living including transfer activities and prosthetic training. B. Makes use of equipment such as ultraviolet and infrared lamps, low voltage genrators , diathermy and ultrasonic machines. C. Gives whirlpool and contrast baths, and applies moist packs. 5. The Physical Therapist provides her own equipment for providing services in items B and C above. 6. The Physical Therapist observes, records and reports to the physician the patient's reaction to treatment and any changes in the patient's condition. Physical Therapist Letter of Agreement - page 2 7. The Physical Therapist instructs patients in care and use of wheelchairs, braces, crutches, canes and prosthetic and orthotic devices. 8. The Physical Therapist instructs other health team personnel, including, when appropriate, home health aides and family members in certain phases of physical therapy with which they may work with the patient. 9. The Physical Therapist instructs family on patient's total physical therapy program. 10. The Physical Therapy Services agrees to supply physical therapy on a part-time basis for patients referred to them by the Home Health Care Service in accordance with a physician's order. 11. The Physical Therapist will be paid at the current Medicare guidelines for reimbursement. 12. The Physical Therapist will submit a daily report of activities, monthly summary of travel expenses and such other reports and records as directed by the Weld County Health Department Nursing Division. 13. The payment for this service will be made directly to the Physical Therapy Service. 14. It is understood and agreed that this agreement is effective 10-15-77 until 10-14-78 and that either party may terminate this agreement at any time provided, not less than sixty (60) days prior to the date of such termination, notice in writing shall have been given the opposity party. —"C te.- — — zP-1% / „Sav 977 FRANKLIN D. YODER, M.D , irector DATE tL1r.r,, it IuA Ki] u-i. V_J' 14 Z7 PHYSICAL HATHERAPY, R.P.T., OWNER DATE I' 1 444-E"�.Z PHYSICAL THERAPY SERVICES �/��% Attest: 'LD COUNTY BOARD 0 }NISSIONERS WELD COUNTY CL K 6 RECORDER -x4 ne K. Ste nmark, Chairman D putt' r • ' 4 This Affiliation Agreement is entered into this 21st day of December, 1977 by and between the Weld County Health Department and the Weld Mental Health Center, Inc. In order to achieve cooperation, coordination, and communication in planning matters of mutual concern, the Weld County Health Department and the Weld Mental Health Center have determined that certain understandings shall take place between them, namely: 1. The Weld County Board of Commissioners has recognized the Weld County Health Department as the official agency for the establishment and operation of the Alcohol Recovery Center which provides alcoholism services to the residents of Weld County, including detoxification, outpatient counseling, residential care, evaluations, emergency ser- vices, D.U.I., other court-related Alcohol programs, monitored antabuse, and consultation services. The Alcohol Recovery Center is located at Island Grove Park, Greeley. The Weld County Health Department Alcohol Recovery Center is licensed by the Colorado Department of Health as an alcoholism treatment facility as provided by Weld County in the State of Colorado. 2. The Weld Mental Health Center, Inc. is a comprehensive community mental health center providing mental health care, including drug abuse ser- vices, to the residents of Weld County. The services include inpatient psychiatric care, outpatient counseling, partial hospitalization and residential services, emergency services, and consultation services to the community. The Weld Mental Health Center is certified by the State Department of Institutions as provided under state and federal law. -2- 3. The Weld County Health Department Alcohol Recovery Center will accept referrals from the Weld Mental Health Center of those county residents appropriate to the alcoholism services of the Health Department. The fee for these services will be the responsibility of the client. The Weld Mental Health Center will accept referrals from the Weld County Health Department Alcohol Recovery Center of those clients determined to be appropriate to the services of the Weld Mental Health Center. Fees for this service will be the responsibility of the client. 4. The Weld Mental Health Center will not be responsible for providing inpatient care at Weld County General Hospital to alcoholism clients except within the terms of its contract with Weld County General Hos- pital and as reimbursed under that contract. 5. The Weld Mental Health Center and the Alcohol Recovery Center will routinely request of clients who are being referred to the other agency a signed release of information in order to expedite the exchange of information so that an appropriate plan of treatment can be developed for the client by the receiving agency. 6. Each agency agrees to designate a coordinator who will be responsible for expediting referrals and acting as a liaison with the correspond- ing agency. These coordinators agree to meet on a regular basis to insure the close cooperation of the two agencies in providing care to the residents of Weld County. 7. The: expiration of this memorandum of agreement shall be December 31, 1978. 1_ This agreement may be amended by mutual consent of both parties at any time and may be cancelled by either party giving 30 days written notice to die other party or any other mutually agreeable to both parties. This agreement has been executed in triplicate, each of which shall be an original. Executed this 21st day of December, 1977. WELD COUNTY HEALTH DEPARTMENT WELD MENTAL HEALTH CENTER, INC. f414 'O 0 Yih AM 4i J/i f&,tel g,ft C c 1 e Y 6( 4 C<a„..{. t Director Executive Director f' WELD COUNTY BOARD OF CO IISSIONERS •Chairman ---- ---. __._ ATTEST: i � .l=C IWI rl�{r{)�/l(dr5C(9 t; County Clerk and Recorder and Clerk to the Board D puty l '/ STATE OF COLORADO ) WIELD COU'!TY, COLORADO ! — ) ss COUNTY OF WELD ) OLD AGE PENSION CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P 69.00 A 0 C �--- GA ADC U A 0 M CHILD WELFARE DAY CARE ---_______---__—_—__-_ AID TO THE ! BLIND A N 0 TOTAL $ 69 .00 • DATED THIS 21st DAY OF DEC 182, 77 , ' WELD COUNTY FINANCE OFFI R SUBCRIBED AND SWORN TO BEFORE ME THIS 21st DAY OF `D 1977 . MY COMMISSION EXPIRES: _/_„416_F ) _ a (/z .,J/" STATE OF COLORADO ) Notary ublic ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: OAP 69. 00 ADC G A _ ' --- ----- ADC - U -- - � A 0 M CHILD WELFARE DAY CARE AID TO THE -- - -- BLIND ---------- AND - — T07AL $ 69.00 DATED THIS __ 21st DAY OF _ DEC _ , 19 77 ATTEST: TMAN COUNTY CLERK ARD RECORDER AND 'EWER CLERK TO TIIE BOARD _ � P, . l MEMBER n -- r OE UTY COONEY ink MEMBER _..:Gtr R• )mot- - - MEMBER p i;'o ' 1-1-76 STALE OF COLORAIN) ) WELD COU:IIY, COLORADO ) ss COUNTY OF WELD ) SOCIAL SERVICE CLAIMS THIS IS TO CERTIFY TIIAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: O A P A D C 3 ,273.00 G A 5, 105.69 ADC - U -- 1,541.00 A 0 M CHILD WELFARE 27. 13 - DAY CARE AID TO THE D Atl BLIND TOTAL S 9,946. 82 DATED THIS 21 st DAY OF DEC 19 77 . HELD COUNTY MA OF SUBCRIBED AND SWORN TO BEFORE ME THIS 21st DAY OF DEC � 19 77 MY COMMISSION ION EXPIRES: /©� E _ yio STATE OF COLORADO ) Notary Pu is C ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICE FUND AND CHARGEABLE AS FOLLOWS: 0 A P ADC 3,273.00 G A 5,105.69 ADC - U 1,541. 00 A 0 M - CHILD WELFARE 27.13 DAY CARE — AID TO THE BLIND AND -- - — ) TOTAL $ 9,946. 82 DATED THIS 21st DAY OF _ DEC , 19 77 , ATTEST: /' I 0.4444.4Q6 v CII F N COUNTY CLERK AND RECORDER AND FIBER CLERK TO TUE BOARD MEMBERBY: `%7rcn , J� .�_ ,,2__ UTY C i t CIERK MEMBER K� h p c MEMBER hJwv.o vti. /Cv I ✓e`, 1-1-76 STAIE DI COLORADO ) WELD COUNTY, COLORADO - ) ss COUNTY OF WELD ) __SOCIAL SERVICE CLAIMS E THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP ____________________ A O C 3,273 .00 G A ___ 5, 105. 69 - ADC - U 1,541.00 A D PI ___-__--__---__ CHILD WELFARE 27. 13 DAY CARE __--_ AID TO THE 0 A N BLIND TOTAL S 9,946. 82 DATED THIS 21 st DAY OF DEC kk 1 WELD COUNTY F NAN 0 IC r — SUBCRIBED AND SWORN TO BEFORE ME THIS _ 21st DAY OF DEC , 19 77 MY COMMISSION EXPIRES: /_a 6 -- co �� / STATE OF COLORADO ) Notary Pu is '; ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE i CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON ! THE SOCIAL SERVICE FOND AND CHARGEABLE AS FOLLOWS: OAP - _ AOC 3,273.00 p G A 5, 105. 69 ADC - U 1,541. 00 A 0 M CHILD WELFARE 27 .13 DAY CARE AID TO THE - - BLIND • AND -' TOTAL S 9,946.82 DATED THIS _ 21st DAY OF - DEC — , 19 77 . ATTEST: \M0 avi,n 2 AMAzte n/ d1 N ' COUNTY CLERK A&D RECORDER AND MBER CLERK TO THE BOARD 4.E....,-,L.A. L7 ,�J, -J MEMBER /� /J - r BY: 7�Ii(2_04- 2.3 2_0 wLu 3_ pu nom/ Dtl'UTY f N Y CLERK 1 - MEMBERRontwk 1. • !ate MEMBER• ---- - I c%(a : , 1 1-1-16 ' • f may' ,_z 0 i w .ealti.•0 Vi N EL D COUNTY. GOL OR ADO /6/2C. c.2// `q77 J NM 3: 1' • E N C U M B R A N G§;E CLAIM LIST 9. 01 GENERAL FUND_-_- DATE 12 21 77 PAGE 1 V ` ENDOR VENDOR INFORMATION PO/VDU PO/YOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES i $NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT -i'L 14t UMBER • A S M GLASS 6 PAINT 0001237 12 14 77 $14.33 *** *0* 886751 $14.33 et-' j 1 •Il ,L TOTAL $14.33 1 r 0001547 12 14 77 $148.70 *** *** 886751 $148. 10 9 TOTAL $148.70 ,.�---------- --------- ,,• a 0001548 12 14 77 $125.00 *** *** 886781 $125.00 ��S1 3 L: ' gir TOTAL $125.00 -Hi i • , 0001549 12 14 77 $65.00 *** *** 886751 $65.00 'tII • TOTAL $65.00 z.! - f V -HI 350 ACMELKINSON PRINTERY INC 0008493 11 18 77 $24.50 *** *** 830666 $24.50 k,kr� . TOTAL $24.50 el : • <i rip 0006566 10 27 77 $779.00 *5* *05 812673 $779.00 „ t TOTAL $779.00 = ai ger :R 0079517 11 28 77 $220.00 *** 50* 830666 $220.00 ,{• • TOTAL $220.00 -, 851 AIRKEM DENVER INC 0002980 I1 29 77 $70.20 *** *** 816668 $78.20 Q��/,5-75- d t ' ,,� TOTAL $78.20 S " 875 ALL-PURPOSE RENTAL 0002975 12 07 77 $6.96 *5* *** 8167OTAL $6.96.96 O,'t/','�'9t. k; - - - TOTAL - $60.00 O Z/587 1380 AMER SOCIETY OF fER APPRAISERS 0010389 12 02 77 $60.00 *** *0* 813728 $60.00 1 „- -- �.1,1850 ANDERSON HUNTER THOMTE 6 KURTZ 0012967 12 01 77 $150.00 *** *** 807640 $150. TOTAL $150.00 _ h,' . 00 • S -- -- - -- -- - - - - _ - - - - - 111 '� 0012971 12 01 77 $24.00 *** *** 807673 $24.00 ,r TOTAL $24.00 k' ri * ' *5* *** G �/5 89 -2450 BACHMANS INC 0008275 12 12 77 $2.75 818666 $2.75 �` TOTAL $2.75 , f "2523 LINDA BALL 0001301 12 14 77 $49.45 *** *** 890741 $49.45 u! TOTAL $49.45 OA/ S' 90 A "2770 MARINA BEJAR 0001300 12 14 77 $12.65 *0* *5* 890741 . $12.65 ie TOTAL ----_.._. __.._ $12.65 6 at 5-91 Q1 .1. ,r - . ._ . _ . • • 01 GENERAL FUND DATE 12 21 77 PAGE 2 V• DO NOT PAY -DT ENOOR VENDOR INFORMATION PO/YOU PO/VOU PO/VDU STR1BUT1i1N of ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • :2775 BELCHER OFFICE SUPPLY INC 0007955 12 06 77 480.00 *** *** 862 $80000 V �/SaA - i: • TOTAL 3200 BIG R OF GREELEY INC 0001248 12 14 77 $16.67___ ***___._ #0* _ 890753 $16.67_ . • ,i TOTAL $16.67 ;f • _ - - ------ - 000$296 12 14 77 ----- $7. 16 ss*' -Ass - -840669 47016 psi TOTAL $7. 16 - - - - ° al5" =I 0002970 12 06 77- $18.41 *f* s** 8167-$3 - $18.47 °i • • i{ TOTAL $18.41 - - -- _ I • -- o 0008519 12 02 ?7 $114.98 *+* *'R* _ -857752 _ _ - 614.98 i TOTAL $114.98 ,1 • - pi 3250 BARBARA BILLINGS 0008338 12 01 77 $16.50 *** *** 826639 $16.50 at 51 'i • TOTAL . $16.50 h 4 • -- -- - - ---- --------------- .. -- -- pi . 3757 CRAIG L BOSLEY_M 0 0004900 11 22 77 $10.00 44* -*** 8313-41 fr0.00 n, • • _ TOTAL $10.00 '# oat/-5'ice"_- m! *44 *4* 831W41 fro:Do . { . Oo049�5 31 17 77 t10e00 TOTAL $10.00 �• i • =4495 BRITS 6 BEST RUBBISH 0020916 12 14 ₹7- $12.00 _ *** ** 830751 _ _._.__.-- 74.80 i • • ,; 876765 $3.60 I �j.ZJ'�94 `i f?'i765 $3.60 _. , • ,+ - fiDTAr 142000 I • I �I "4520__- BROOKS CAMERA _ 001763712 01 77__-_- $130.52 *** *** 830674 $130.52 O�1c97 -- { TOTAL f13.0.3�--- - - • x4630 BRUMLEY'S FLOOR COVERING 000124712 -14 .77 $71.50-- **; — *** 890751 471.50 0A/nit• - ! TOTAL $71. 50 • I . ' '"Lo_, 8-1ZRROU6HS_CORP,._____ —___-_-_ 0016775 12 01 77 $28.60 _ *** *** 812673 $28.60 2 TOTAL $28.60 • • ,d "6355 CINEMA SALES 1NCORP 0007942 12 06 77 __$175.53 !** _ ***_—_844674 $175.53 TOTAL $175.53 • . c� • • ) - - — - 0012025 —12.06. 77_ $33.00 *5* . *** _ 844674TOT 433.00$33.00 SA 'J..! 400_. ' p l▪ I h> 0012026 12 06 77 $54.20 *** *** 844674 $54.20__- __- -tOTA1 1544- 20 I ''7534 _ COLORADQ-S - 0 9 4 12 - - - - *** *** 844158 $30062$30.62 , • TATEUN1Y4007924 . 12_ 77 $30.62 • " • er h • .t pti • lt • ' . . . yam- • Ii , 01 GENERAL FUND DATE 12 21 77 PAGE 3 • VENDOR NUMBER VENDOR INFORMATION NUMBER PO/VDUDATE AMOUNT OIF NOT PAY CHECKED DISTRIBUTION OF ENCACCOUNT UMBRANCES I • • : 0007951 12 06 77 $17. 53 *5* *** 862673 $17. 53 TOTAL $17. 53 • 0018187 12 01 77 $15.00 *** *** 802 $13 0 A//[ 0/ r''' • TOTAL 015.00 7650 COLO SURPLUS PROPERTY AGY 0002982 11 30 77 $9.00 00 TOTAL $9. 00 ic."'l t • , — 0005187 11 27 77 $32.50 **s *5* 816751 $32.50 R� �� TOTAL $32.50 : i,! I'll ; • ,78600 COOPER COMMUNICATIONS INC 0018552 12 01 77 $20.00 *** *** 830153 $20.00 TOTAL $20. 00 �� GO3 t 2. . 9 - R - - - - TOTAL $300.00 Oa/ G O`/ ;I 9179 DATA COM MICROGRAPHICS 0012501 ll 14 77 $300.00 •** 4** 8L8631 $300•00 R 1 ;9200 DATA DOCUMENTS INC 0011948 12 01 77 «** **« BlbSba tt��0+f.� e31 Sit 909.92 b 1) O S � ,i TOTAL $1,909.92 • 9625 MATTHEW J DELiCH 0002901 12 06 77 $269.01 *it *** 863662 0.61 ,.t fp 863662 $18.50 1,3E 863737 $11.74 N. 863739 $238.16 0N40 bx,i' 0 n TOTAL $269.01 '19640 DELTA PLANING MILL 0001236 —12 14 77 $21.63 *** *** 886751 $₹1 ' TOTAL $21.63 al 40 7 k f ,, • Y0080 TOM DORITY 0003385 12 01 77 $150.00 *5* *** 807 $150$15$150.00 ,i f . 111.0 $. L,1 • 0003398 12 01 77 $13.33 *5* *** 807737 $13•33 Hx TOTAL $13. 33 • 0906 ECONOMY LUMBER 0011448 12 09 77 $10.38 *** *** 837753 $10.38 el 0 TOTAL $10. 38 ,O 21 (OO9 4.! : 4 • 10907 EC ONO RATE RENT A CAR 0020277 12 14 77 $63.00 *** *** 876643 $63.00 O A/4,p - f TOTAL $63.00 • 71100 EOMAROS CHEVROLET CO 0001191 it 30 77 $96.00 «4* *** 864750 $96.00 0 2./ 43i/ t' t TOTAL $96. 00 4,: Na }: • 11125 ElSENMAN CHEMICAL CO 0003122 12 14 77 $241.89 *s* *** 876643 $241089 8 - • TOTAL $241.89 h 3 tt* * ' _ _ --- --- — -- _*lb 0003144 12 14 77 $326.78 876643 3328.78 r, • E: 30 ' ,r • i • 01 GENERAL FUND DATE 12 21 77 PAGE 4 VENOOR VENDOR INFORMATION PO/VDU PO/VDU - PO/VDU DO NOT PAY OISTRIBU ION 9F ENCUMBRANCES h • • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • TOTAL $326.78 • 000403812--_14 .77 $276.17_ *** *** 876643 $276. 17 ,h • TOTAL $376:17 0 ate "1/41 • *** *** 847767 $147.23 1 1 340EMPIRERIBBONE TROPHY CO 0016867120777 .,_11147.23_ Ida-/4/3---___ _ � , • ,: -7-071�L. x4733 R *** *** 818631 $1. 217.00 p o-- 1270-0 FIRST SECURITY DATA CORP __.0008274 _-12 08. 77 __$1,217.00_ _ A(P�g TOTAL $1,217.00 • • , H 13056 FT COLLINS COLORADOAN 0004963 11_16 77 $6.72_- *** *** 874741 $6.72 o_a.l4 is • 5 TOTAL €6.72 • ii • 13.150 THE FORT LUPTON_ PRESS _-_ 0001255 12. 14 77 $12.00 _ *** *** 880744 $12.00 TOTAL $72:00 d A 7 t7/�i - ,i 1'3280 FOUR SEASONS MOTOR INN ____ _0008218 11 29 77 $93.66 *** *** 809139 112.34 La? 1109767 €81:32 - r412; TOTAL $93.66 ()anti ? I • 00-08219 al. 2917 $75.60 *** ***___'0976I $75.60___-_ -- -- I t • TOTAL $75.60 ,I i :113343 FRANKS G SCOTT CO 0021194 12 05 77 $5.00 *-** 15' *4i 8?i0b73_._ 33:00__ _.------._ __--_ � ' ' • , TOTAL $5.00 0 ai tol g ---- - - - - ---•1,4050 GIBBON PRODUCTS CO 0005371 12 01 77 $13.06 *** *** 83067+ iti6 TOTAL $13.06 Off/ /!' /9 kll • ' k- — 2 Y6393 GOOD' S RV CENTER 0001235 12 14 77 $30.28 -- ------- - - --- --- --- ------ --- -- --- - ----s*� ----s��- --aebi5 -- - _- - --- ---sue: a m �lG �o �' • • , TOTAL $30.28 a,! 014460 MRS RICHARD GRAM 0001735 12 Oi 77 $8.00 *** *** 894729 $e•cRY II:O �/6�1 t • TOTAL $8.00 k` r LASS — - — — — — — — - ----- --- TOTAL — 22.22 o a/4 b,' • 1;4975 GREELEY GLASS CENTER 0001303 12 14 77 $2.22 *** *** 840751 $2.22 �', h 4, 15000 THE GREELEY JOURNAL 0004054 12 14 77 $25.00 *** 5** 876643 $25.00 $25$25.00 t" • l° • i:1 0019825 11 30 77 $20.90 **s *** 604736 — $20.90 TOTAL $20.90 0019826 11 30 17 $24.36 *** *** 82-1736 1:24.36 o p. .".. �' • TOTAL $24.36 `„ • L. IIL _ ___ _ *** *** 802629 - $19.0-0 s°,! 0019827 11 30 77 619.60 • . r: • s — — 'y , E • 11 01 GENERAL F"40 DATE 12 21 77 PAGE 5 1,,ENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES ;, • NUMBER NUMBER OATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0 • . TOTAL $19.60 15050 GREELEY_.LEASING CO 00102.36 1t 25 7T $128.7 9 O /4'�_._ *** *** 872750 $128.79 AA ,,LL 'T TOTAL ----$I₹8.79 1`. •, I 115618 GREELEY UNIFORM E LINEN 0012335 12. 01 77 $281.25 *** *** 816679 $281.25 Qa_4aC-____ 1a. TOTAL $281.25 t,, P'' , p-i 15655 GREELEY X-RAY GROUP PC 0005313__. 120177 $9.00 *** *** 830641 $9.00 0.g/ 4.A(o__. ___tj • ^ _. _.._. TOTAL __. _.. $9.00 h°Iw 1 • 46050HH HANSEN 0010393 12 12 77 $263.45 *** *** 813739 _ $263.45 dAd 4O.7 ----------d - h • y TOTAL $₹63.45 ✓• 16500-__HERDMAN_ ELECTRIC ,_______ ____- ___ 0010050 12 01. 77 $5.95 - *** *** 830666 $5.95 G A / 4 Z ' • ., TOTAL $5.95 I • 3 147170 MR 808 HOGAN 0005064 12 08 77 $3.60 *** *** 804739 $3.60 45'2 /net • TOTAL $3.60 11255 HOLIOAY INN OF_GREELEY 000506012 06 77 $55.78 *** *** 804737 $55.78 TOTAL $55.78 0 2/ 430 • 7925 IBM CORPORATION 0001270 12 01 77 $359.73 *** *** 876744 $119.07 - • $77744 $13:*�4 'I • 878744 $13.31 , w 880744 574.46 �'i 8857M - $25.34 i' ,,:` 887744 . $1.80 • 888744 $4.68 '''AI — — 89074 --$71.9'5------------ - ----- -• s 894744 $20.50 ,! • 896744 f -0.2•/431 , • 1.,` 897744 $2•8-8 $359.73 I • & _ • ',Y LAI 0007935 12 13 77 $266.75 tf4 ** 861TOTAL 750 f26$266.75 LAI • Ni 18053 INDIANA UNIVERSITY 0007339 12 01 77 $6.00 *** *** 816761 $6.00 0A./ta a. -" TOTAL $6.00 A.A. X8332 INTRAGOVERNMENTAL AGENCY 0012118 12 08 T7 $4.259.52 *** *** 80475$ $3-8.8b ,,. 816752 $9.84 y: 41 — — 826753 $113.98 t 849752 630753- $₹ $10. 10 41 A 876731 $89_.41 ti‘ — — —• id - ---- ---$76-753------ --- --- --- --_$�3 .�2 �^ ID .s 11 ;S • • • • 1 01 GENERAL FUND OATE 12 21 77 PAGE 6 �' • 4ENDOR VENDOR INFORMATION PO/VDU PO/VDU PO/VDU 00 NOT PAY OISTRIBOTION OF ENCUMSRANZES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 885731 $107.99_ • 885753 $130.93 • 887731 $19.88 .; 881733 38:45• 888731 $79.48 „,i 888753 $33. 78 l - 893731 $4₹7.21 • • 890753 $181.61 ,;'• 894731 $69.55 • I 894753._.. ;29.57 O a/ 4 33 Fr, 11 TOTAL $4, 259. 52 ri • 18785 JOHNSON CONTROLS INC 0073607 12 01 77 $447.00 ** **# 816629 $447.00 a A/ 10 3i/ TOTAL $447.00 ;1 • a .I - - - 'I' 1' at ##* 894739 $1B. 1₹ Oat 435. ps •,8820 J L JOHNSON 0001739 12 14 77 $18. 12 TOTAL $18• 12 ;; It FQi ` • 19400 KEUFFEL C ESSER CO 0012099 11 14 77 $29.66 *** ##* 804673__ .29.b6. TOTAL $29.66 O a! 63(e • `20300 THE KING LUMBER CO 0007286 It Ili 77 $4.11 *** AAA 8IZ753 f4.-37 TOTAL $4.37 0007298 10 18 TT $21.60 #*t #** 8 1t 16751 $21.D0 �'�1S7 I • h TOTAL S21.00 s. • TOTAL (127.52 -I 0 4, 10335 KING SOOPERS 0001284 12 14 77 $127.52 #** *** 890729 $127. .33 0001285 12 14 77 $276.84 *** *** 840TOTAL 7213 f21f276. 84 'f 6.84 1 � y, _ - --18 5 - - TOTAL - $ 0.00 6 11 6 31 I , � • 20535 CONNIE KNAUB 0004186 12 14 77 $50.00 *## *** 8167 f5b.0a — -- YET--- - - --- �0820 LAFAYE7TE MEDICAL CLINIC --- 0001254 12 14 T7 $18.00------ --_#*# ### ----- --- - ___--- _- -_ • 890641 f 18.06 44O -13 0 TOTAL $18.00 I • 21500 LOVELAND DAILY REP-HERALD 0007906 11 03 77 $4.81 *** *0* 844736 $4.81 S4.81 Dot[ 641 9 •‘-, 1II 21853 µE R MANFT 11ELO E MACH INC 0017081 12 14 77 $400.00 *f* *** 876643- $400.00 • TOTAL 8400.00 Oa ! 4'4O- y; • 2'3800 MONTGOMERY ELEVATOR CO 0016175 12 01 17 $85.0 s** AAA -0-1051- $8'5.O7 `t` • 4. 24800 TOTAL $85.07 ( 0016176 _ 12 01 77 $224.18 __ **# s** 816649 24.10 P ;.R 11 • • • , I • 01 GENERAL FUND DATE 12 21 77 PAGE 7 • ti _ • w,ENOOR VENDOR INFORMATION PO/YOU PO/YOU -PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • TOTAL $224. 18 0 artei8 • 23960 PEDRO MORFNO ____ 0001224--12__14-T7 ___ . __ __--$36.00_ *** *** 888739 $36.00 4,�,� _ TOTAL $36.00 7 242_50 MOUNTAIN -DELI 0008982-_..12_14. 77 _. $119.10__. **t *t* 876759 $29.78 c' • 860759 896759 $29.78 TOTAL $119.10 „ — — -17• 0008987 11 21 77 $24.41 5** *5* 830759 $24.41 . TOTAL $24.41 t: I44 i • ** *** 816759 $155.01iiii • 0008994 12 01 77 $155.01 , TOTAL $155.01 • _ 0008995 12 01 71 $19.30 *** *** 830759 $19.30 V° TOTAL $19.30 '_I oai 4. 4.5- ` • • _ 0009004 12 14 77 $21.32 *** *** 890759 $2I.32 „ TOTAL $21. 32 • • 0009005 12 14 77 138.41 *** *t* 890759 $38.41 TOTAL $36.41 • ' 0009006 12 06 77 $119.29 *** *** 820742 1119.29 • 36 TOTAL $119.29 •24267 MOUNTAIN VIEW MEDICAL CENTER 0001266 12 14 77 $15.00 *** *** 890641 $15.00 O�� 4�� H' • I E'.°7TOTAL $15.00 •;24605 N C W C 0 0007957 12 02 77 $30.00 *** *** 844761 $10.00 863761 $10.00 0a'ti! b ' • ,� — 664761 Tf0 bD • I TOTAL $30.00 L. — — — -- • 5750 NELSON OFFICE SUPPLY 0001734 12 14 77 $2. 57 4>* 4** 894 TOT $2.$7 oat `wo1,:i •If TOTAL f2. 5T 7 7499 PACIFIC MUTUAL LIFE 0015999 12 12 77 $17.45 -*+* *0852616 --- --- _--- 117.45 p /(AI'l ' •.,. TOTAL $17.45 • b ' .. _..__ - - ------------- - -...--- - --- -----+s* *5* 80161b -- ---- $9.90_. - -- - -- - -- -�,,' •27100 PACIFIC MUTUAL LifE INS CO 0019794 12 12 77 $439.80 802616 $8.25 t,! • - fr 604616 $14.85 • 807616 $12.20 809616 $9.90 ` • 1 - - - -- - Thine 348.80 4, • SI I'l' S� • li 0 01 GENERAL FUND DATE 12 21 77 PAGE 8 Vii :U48 MOOR VENDOR INFORMATION NUMBER POATEU AMOU �F CHECKED ACCOUN AMOUNTO NOT PAY BU!ON OP E ES ri. • NMBER - .. 85 i 1 812616 $14.813616 $19.30 ____ __81516_._ $3•$D • 'I 816616 $33.00 rl 818616 $18. 15 } { , 819616 $6.60 }6 • 820616 $3.30 r ' 826616 $11. I • ,1_ - - - 3 16 $836616 63.30 , A 361'_ 36616 $1.65 Lc 3 — 837616 $2-4•05 • 2 110 842616 $3.30 847616 $3.30 �l 844616 $3.30 ,E 3 • -- - - - 855616 $1•65 Y A 77 855616 $1.65 i 863616 $1.65 9 864616 $3.30 — — — • s 1Tb9b17> $4.95 i R 870616 $3.30 r,{ 871616 $1.65 Li 2.4 871616 3I 65 — . • :f 873616 SI.65 se „! 874616 $27.50 ! • ii 876616 876616 M 878616 $2.12 F'`. ! >Y 880616 $2•12 ,I — a 685616- $12:76 ' • 887616 $1.65 ! y: 888 616 $1.65 I. -890416 $2?1.01 a, � ,`' 896616 $1.65 0 �/GSO 6i ' „! TOTAL $439.80 — - - — — — — — — - AL -- 6• 11 27135 GARY PARKER 0016774 12 01 77 $111.84 *** *** 812739 $171.84 TOTAL fl1 , .� . 4 0 Ai4S1 0 27290 STANLEYa rii- C PEEK 0008343 12 01 77 $56.64 *** *4* 826737 24.00 O--�J I♦5� • -- 826TOTAL 739 $32$6:64 '+ II 7550 PHILLIPS PETROLEUM CO 0073308 12 01 77 $35.03 *** *** 830753 $35.03 pd16 .3 k'' • v 33. - --------- - - 4 --- - --- - ---TOTAL- --- -- - - -_- -------803_ A. O 19640 PIONEER JANITONIAL SERVICE 0021465 12. 01 77 $15.00— n *** 830749 TOTAL - f15.00 00 © "1145 4 f i `• r: O S • IIi . A 01 GENERAL FUND OATE 12 21 77 PAGE 9 o VENDOR VENDOR INFORMATION PO/VDU PO/YOU PO/VOy ____ DO NOT PAY DISTR!BUTTON OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT a 4 , It • 8▪ 250 PUBLIC SERVICE CO OF COLO 0001234 12. 14 77 $73.18 *** *** 830 M5 $29.27 • 876765 $21.96 <I 896765 $21.95 04144-6- y,,, • ''• 864666 AC . _ 1773$o.18 0a/40.5.1. , 2;$515 ._QUICK-P.RLNT SHOP_ 0007956 1205 77 $802.95 *** *** 86166AL $29. 95 r.1 S ti J:1 29• 055 REESE PROPERTIES 0003358 12 13 77 1200.00 *** *5* 874748 $200.00 d.�dG CT I :, TOTAL $200.00 ,I ▪ x9095 BEVERLY RE10 0001737 12 01 77 19.00 *** *** 894729 00 T $9* t9.09.00 O.D./ 45V °` • 31 F, 1 n 29375 RITCHEYS CRAFTS 6 HOBBY SHOP 0001295 12 14 77 631.55 *** *5* .890664 -$31.55 L �.p _____ l - _ 0001306 i2 i4 77 137.81 Mt* t** 890664A 137�b131.5g a / `7 / ii ` 41[2, $37•81----------- - ------ ----------- ------ TOTAL $37.81 ll •'29395 RIVERSIDE RESTAURANT 0007963 12 09 77 $45.43 Mt* *** 8617-37 343.43 ,fiA/ S*0 ___-- IP - TOTAL 145.43 t ? 0 00 O 2/(I 4 f r ;; • 29615 ROCKY MTN EMERGENCY PHYSICIANS 0011423 12 06 T7 $70.00 *** *** 83876I 6-70 �D • TOTAL 1 . ,4 S 30289 FILOMENO RUI2 0001037 12 14 77 $161.00 *** *** 876766 3161. OA/ �� in' • n TOTAL $161.00 • 33001 SAFENAY STORES GREELEY 0001074 12 14 77 (14.36 *** *** 894729 TOTAL *1'$14.36 —�� r � *S! 1 • 1 1 y 0001736 12 01 77 $7.34 *** s** 894668 $1.34 • r TOTAL $7.34 s,: � I'� ,, 30850 SANITARY LAUNDRY E CLEANERS 0017577 12 OL T7 1266.70 *** *** 83 TO AL 126$266.70 D Aibt.° I • H �i _....-... wq� ---- -- _---- -__ ------- - -- --st#----sal--894F�4----- ------ ------f�3.3D-- (4 31220 SCHOOL OISTRICT R 0015625 Ix OL 77 $63.30 TOTAL $63.30 ©•'a;/(P1eS p • 3 *i* * 894'729 $43.361225 SCHOOL DISTRICT /6 00k9916 12 01 7T $43.36 0 2/"'IP y, 1, TOTAL 143.96 • *** —*** 890 i.' -- — 1, 31660 JOHN SEXTON L CO 0001298 12 14 77 $407.25 67,7.03 ;. • I 890729 3k23.70 fr; 894669 $49.90 k= t O s, 89-4110 t172•60 t .. • 1 . 4 . 01 GENERAL FUND DATE 12 2177 PAGE 10 1 • jV!ENOOK VENDOR INFORMATION PO/VOU PO/VOU PO/VDU DO NOT PAY DISTRIJUTION OF ENCUMBRANCES J i • 'NUMBER NUMBER OATS AMOUNT IF CHECKED ACCOUNT AMOUNT 11,11kr ,E ca/60.7 • yl TOTAL $407.25 II liki -_._-___ . _______-._ 000.8587 10 20.77_-_-_ _ $108.80-_ _ *** *** 833673 $108.80 • _SNOW 0011422- - - - - fiTOTAL - - $108180 aJli(►$ • 3 455__KA_Rl. -12 .09 77 $4.80---_---_-- *** *** 837 $4.80 b�/r1 9 = • • 17OTAL 1247.3 WALTER .4 ECKMAN -_- 0001738 121177 $46.59 *** *** 877737 18.79 • Bann 885739 $2.00 • c • , � — - -- - - — — 885740 $16.13 (3.�.L1rto__ TOTAL 146:34 I up A 32800 DR_T C STANDER JR 0010144 _-12. 01 77 135,00 *** *5* 830641 *35.00$ 3 ---- --- TOTAL _ - -- .0 • 4 I • . up x E - 0010145 12 01 77 (12.00Jl� _- ----- _*** *5* 830641 $12.00 O � 7/' , -TOTAL $12.00c3 21 I- =y 0010146 12 01 TT $25.00 *** *** 830641 325.00 Illrj --T23TAL $23. 0 • - • , 132965 STARR DOWNTOWN PHCY 0001733 12 09 77 13.71 *** *** 894666 $3.71 0414-142..______ 4.. 2.1- - - - - -- TOTXT 13:71 I3300 STEVENS AUTOMOTIVE INC 0007300 11 08 77 $3.25 *** *** 816753 $3.25 • •,, — — — — — —TOTAL- *3.-23 c • , :f/o73— • i3 455 STOLLS FOOD MARKET 0002974 12 07 7T $28.00 *5* *** 816151 $28.00 � , , r t • TOTAL - `43�.0o • 33670_ ._SUPER_SAVER MERIT DRUG 0005192 12 01 77 111.06 *5* *5* 816751 $11.06 Q_.�/l 'I fl,--- - - TOTAL 41-1•156- • r •;y . iii3910 TPC TRAINING SYSTEM 0008496 11 22 T7 $586.60 *5* *** 816761 $586.60 �,, .�� 1 • • < - TOTAL -3536:60- k 34100__TEXACO__INC___-- 0019355 12 01 77 $132.52 __- * 5 *** 830753 $132.52 ��/� �� TOTAL--- -_ _STfl 57 0 • 3452T__TODDY!S_ ______ 0008347 12 01 77 $24.71 *5* *** 826737 $24.71 1 I If TOTAL —324:Ti O�lfo — • _, • 1.4725 TOWN Of KERSEY — 0001729 12 01 77 12.90 *** *** 890765 $2.90 .I — — — 0.1.i.679. •I,1 TOTAL -3T�90--- ';i 11 4730 TOWN OF LA SALLE 0004048 12 14 77 $392.85 *3* *** 876643 $392.85 H • (- - - -- — --- TOTAL- - ----1392:85 . ��1G_(o` ?_-_._._-__ •104 k,.; up e 4_. y _ - - - ___--- -- --- ---- -- - - H Oii gIII • 41 I 1 01 GENERAL FUND DATE 12 21 77 PAGE 11 . 1,ENDDR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES j NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 15660 UNIV OF NOR COLD 0020436 12 14 77 $38.97 _ 6*+ 6** 888744 _._. $38.97 ._. .._ > ' TOTAL $38.97 D.1! 6 V 5940 ELAINE VALENCIA 0008339 12 01 77 $5.00 *** *** 826743 $5.00 Oi TOTAL $5.00 / 4 s 6000 TOM VANASCHE 0004998 11 18 77 $10.00 *** *** 831641 $10.00 :i B TOTAL $10.00 (5 , 1 CP fl 'a 6230 VISA 0008401 12 Ol 77 (297.08 *+* ++* 826737 (294.08 t•I � t 826739 $3.00 � 1 TOTAL $297.0 �_•8 O B ` I 36615 HOMER WARREN 0005065 12 08 77 $9.84 **+ *** 804739 $9.84 ,; TOTAL 19.84 ea/ to s ' 36800 THE WAY RUBBISH INC 0018742 12 14 77 $18.00 *** *** 888765 $38.00 �;i A TOTAL $18.00 _ 1 -- 3 0018745 12 01 77 $12.00 *** *** $57TOTAL $12.02.00 C52/444 r�, `� ll 0018751 12 14 77 $29.00 *** *4* 876765 $7.25 j� 885765 $7.25 in 89076 iT4.3� — --r TOTAL $29.0 4 37160 W C AMBULANCE SERV 0011412 11 21 77 $58.00 **+ *** 006 $58.00 oi/ 4 ( F, • TOTAL $58.00 a 97250 WELD COUNTY PAYROLL ACCT 0019795 12 14 77 $228.70 *** *** _ 8865-601 $00.00 i 8 601 $128.70 - - y TOTAL $2__2__8.70 O .2lee i 31271 W C DEPT OF HUMAN RESOURCES 0001808 12 13 77 $53. 10 *** *** 876673 $3.75 hk 876743 $.75 Fa kr -877b73 $3.98 — ) ,✓ SH6T3 $4: 7 Ala 877758 14.31 ,I 878743 $5.98 e' • 880743 $5.98 • I — — — — 585743- A2:1 -v. 885761 $7.00 e tk ✓ 887673 $5.58 ki —— — -8119743 $.09 ` 890664 $3.06 •� 894673 $2.75 0. L' i a n TOTAL 153.10 syl w . Llii . _ . . r I 3 01 GENERAL FUND DATE 12 21 77 PAGE 12 ENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/VOU DO NOT PAY DISTRfDUTf4N OF ENCUMBRANCES ell NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 37525 WELD COUNTY GENERAL FUND- 0012184 12 08 77 ___ $178.09 *** *** 836668 _ _ . $178.09 TOTAL $178.09 4 0012185 12 14 77 $59.33 *** *** 885668 $59.33____-_ oa / 610 TOTAL 659.33 4 37550 WELD COUNTY GENERAL HOSPITAL 0011447 12 09 77 $209.60 *** *** 837672 $209.60 TOTAL $209.60 1 f hi 0018040 II 25 77 $45.55 *** *** _ 830641 645.55 `, ?, ;is. TOTAL $45.55 ;; 0018041 11 17 77 $24. 15 *** *** 830641 $24.15 i TOTAL $24.15 a t 0018042 12 22 77 $56.50 *** *** 830641 $56.59 l TOTAL 656.50 1, s ,. 0018044 11 25 77 $24. 15 __ *** *** 830647 $2X1. 15 I TOTAL $24. 15 f 4 0018045 11 25 77 624.15 *** ***_— 830641 $₹4.33 TOTAL $24. 15 F_—. __.__. ______ _______. ___..___._. _._____._.. ___—_— _____ .__.--._—_—_ __ �j I 0018046 11 26 77 $15.00 *** *** 830641 _ 415e00 ._ .__.-__--- Ni t TOTAL 615. 00 i I'sI._. .--_.---_ __.... ._..-- ---__.- ----_---_ — _-- ------ _._ .--- , 0018047 11 26 77 624. 15 *** *** 830641_ __ ___..___ _ 624.15 ,,, TOTAL $24. 15 r' 0018048 11 26 77 (28.80 *s* *** 830T 6zg`f2$.80 — — "6 I1 TOTAL } OR I r fl 0018049 12 29 77 69.00 *** *** 8311 $9.00.00 l ! TOTAL 0018051 11 29 77 $47.00 ss s* 830641 — — $43.00 — -;, � '" TOTAL $47.00 asj 0018055 11 29 77 $15.00 *** *** 830641 iI5.00 '44 • TOTAL $15.00 "" 0 ii 0018059 11 29 77 $51.30 *i* * 6tiI 0 $51. 0 4 "' TOTAL $51.00 " 4, i._ __ . .-. __ __._- ----...-- -----_------ --- - - 64r 39.00 --__— Y, 0018060 12 01��.___- _ 69.00 *** _ **-- 851 6 TOTAL $9.00 ks ,, 0018068 12 08 77 --—.00 —*** *** —83164I 19.00 . 1' • l'' -s hi i, .......... r l 01 GENERAL FUND DATE 12 21 77 PAGE 13 / i '1ENOOR VENDOR INFORMATION PO/YOU PO/YOI- PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES � NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT / V _ -- ----TOTAL - - - _ :9.00 � l 001.8071. 12. 08 77 $9.00... 55* *!t 83LTOTAL 641 f9. 9.00 001/b5� -f 32600. WE.LO S0UNT.YHEALTH DEPT 0001262 121477 _----- $160.00_ **t *** 890641 $160•.160100.06 13A/.G 942,_._.. c [ l37 3(7_899 WELD 12 08 7T 144.24--- *** *5* 830740 144,=44444.$4d_�-,�_93 ____- --- t 1 ji 39005 WELD INFO E REF SERV_..--- --_---__ 0001275120177.-- -----------$15.00 ------_*** *** 885741 $10.00 890741 - $�i.00 "y �1 TOTAL $15.00 ,� 0007958 -12 05 77 $5.00 s.. ... 644662 $5•$5.00$5•00 c;._ y Psi I I1 �l 8007 MELD RE-5J SCHOOL DIST 0003733 I2 14 77 $372.00 *** *44 876643 $3.2.00 �` (% 3,i13007 TOTAL $372.00li il 0013699 12 14 77 3181.50 *** *t* 876643 5181.50 i 1 TOTAL $181.50 0017014 12 14 77 $452.50 *** *t* 876643 $452.50 s 1 = TOTAL $452.50 p, 0017066 12 14 77 $285.72 s** •t* 876643 $285.72 ". 1 :` TOTAL $285.72 '2, +' - - 0019704 12 14 77 $202.30 *** *** 894729 5202.30 }" TOTAL $202.30 et 18825 NINOSOR HEALTH CARE 0004247 12 14 77 $224.99 444 444 876643 $224.91 Itt° TOTAL $224.99 t',j II - 0013697 12 14 77 $416.66 5*t *** 876643 $416•66 t41S416.66� � �/�� -_- - , , 1 38900 . INOGRADS STEEL 6 SUPPLY 0002973 12 07 77 $2.80 +4* t!! 816151 TOT f2•80 _}t2.80 O / 4)97 ,, , • k 0002979 11 28 77 $4.33 *** *** 816751 $4.33 r1 1 TOTAL $4.33 kf 1 - - -- - TOTAL---- $44.20 �,' , 39050 MOOLCO DEPARTMENT STORES 0001297 12 14 77 $44.20 *** -444 X8664 344a0 .----1. 0014192 1214 77 $110.92 *** __ _-_*** 819364I_._._. - ------,--- -- $3-1.62 1 1 • k. 01 GENERAL FUND DATE 12 21 77 PAGE 14 I) i I *i VENOOA.__. VENDOR INFORMATION .___. . PO VOU PO/VOU ._ ..__._P0%VOU�_..-. ---bO NOT PAY - ----DISYRTBOTION- OF ECUMBRANCES. ... 0 NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 'AP 890664 $53.58 Niii 'l 890669 $25.72 O R / GQ Q L_ TOTAL $110.92 t - - - - - - - TOTAL $44. 10_ . ..... /_pl ,9 } . 3f 1`I 9115 WYOMING STATE TRIBUNE 0004961 12 16 T7 $44.10 *** •*� 874741 344. O t 90643 LARRY MEUL] R MD 0001277 12 14 T7 $24.00 *** *0* 890641 $24.00 H } TOTAL $24.00 O o� / 7 00_. ,__-- )A:10 90644 FREDERICK ELE FOOD SERVICE 0001268 12 14 77 $64.00 *** *** 890729 $64.00 <! 'I} TOTAL $64.00 DA i lisoi cI 90647 MODERNE BEAUTY SALON 0019328 12 01 77 $46.95 *9* *9* 830666 $46.95 ;! L, H TOTAL $4b.95 .4_.�/_')0.'� { j 4 , +90648 KYCU—TV 0008806 12 14 77 $300.00 *** *** 819752 $300.00 „I go ` TOTAL $300.00 04) 703 °`� ' I 0649 THE INN 0007959 12 05 77 $72.00 *** *** 884 $72.00 TOTAL .00 O'�� ? tf �._ .__ 90650 MARGARET WRIGHT 0013379 12 13 17 $34.00 *** *** 874741 $34.00 E TOTAL $34.00 0Q/705" -__ TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND a $25,061.95 P I s fi-its IS TO RTIFY ON THE N PAGES THROUGH /5/CEAND DATEDT An LL ACCOUNTINGdc- al 9�J ANO AND GTHATGPAYMENTSRES SHOULDE EEEN MADEOMPLTHEDRESPECTIV�YE L 1S `EO Cj NS AS SHOWN AMOUNTS SETOOPPOSITE3 r; tHEIR NAMES WITH THE TOTAL AMOUNT $ asjo i.-_7,, -_- DATED Its:s_ av_ DAY OF , 1977 .__ -_-/ /, OIRECTO_R MANAGEMENT j'.t "AND 8 ET BSCRIBEO AND SWORN TO BEFORE ME THIS 02/� OAY OF Q¢� , 19 7J MY COMM TS ON R:5: 1 - -4 _ /-fl _ --- �. - 1 � ,.JG NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNT , CO •RADO, ERE BY (APPROVE) 1 ' tDISA ROVE) THE AI AS SET FORTH ABOVE: AN WARRANTS IN PAYMENT THEREFOR A EREB OR RED W P. THE • POND TOTALING Sa30i /. �.�`DATEO THIS 02�s+BAY Or - 19'1i7 ATTEST: ---- 'I� �jW�; OUNTY CLERK A ORDER By— -- —r . of DE TY, CHAIRMA MEMBER MEMBER �EMBER M ER • t y, E ,< k. t k> yl r .. fit. k , k,. sY I 4 4 r Algannimmaalispi k _-- - t I . WELD C O U N T Y, COLORADO I ENCUMBRANCE C L A I M LIST , I) - DATEROAD AND BRIDGE i ° i i i ;VENDOR VENDOR INFORMATION PO/VOU PO/VDU PO/VOU DO NOT PAY DISTRIBUTION Of ENCUMBRANCES 0) 'NUMBER__-_ _ --____ NUMBER_ -_ DATE -_, AMOUNT IF CHECKED ACCOUNT AMOUNT • O.' '4450 BRIGGSOALE WATER CO 0019506 12 09 77 $7.00 sts #5• 615803 $7.00 "I TOTAL $7.00 a. ai7G0. _ ;9 C 15618 GREELEY UNIFORM E LINEN 0012332 11 30 77 $245.60 is# *5* 833804 $245.60 `� �) TOT ' ' 1) f I ) 0012333 11 30 77 — (82.00 sts *4* 862405 AL $82.00.60 : • TOT0012334 12 DI 77 $38.00 sss. ._ sss 833804 AL $38.00 O0 d. / 7p7- 11 H '_. • t �At! �rE TOTAL $38.00 v 22075 MAJORS WELDING SUPPLY 0002943 11 30 77 $9.75 sss tss 812650 $9.75 R<lf - — TOTAL $9.75 ©a/ 7 0r _j ' c ill 025800 NEWCO INC 0007322 12 02 77 $49.32 sss sss 819751 $49.32 ; ' TOTAL $49.32 624 107 C 27100 PACIFIC MUTUAL LIFE INS CO 0016000 12 12 77 $229.30 55* *5* 801822 $229.30 t . TOTAL $229.30 - - m-zL-7 /0 ' L . 28607 R W 20YIOPOULAS 0019670 12 01 77 *285.00 *5* sss 842238 $285.00 $ ffi -- - Q0 ba 2/1 k:TOTAL $285. 50300 RURAL ELECTRIC CO 0005335 12 08 77 $9.18 sss *0* 815803 $9. 18 e) - TOTAL $9. I8 0 _ _ _ _ _ _ /7!0,,awGe 30705 SAGE ENGINEER INC 0008231 11 29 77 $75.00 sss sss 862337 175.00*75.00.Q0 / GI1 7/s () 32975 STATE BO OF LAND COMMRS 0003390 12 07 77 $130.00 4*5 sss 832100 $130.00 ; '—. — — — — -- — TOTAL f1�.00 . 4?_�i1 �1 -- 6 ( 1 ,1 34750 TOWN OF MEAD 0080671 11 30 77 513.00 sss sss 815803 $13.00 — —TOTAL $13.00 CAL!/5 ------ 4 37880 WELD COUNTY REVOLVING FUND 0003340 12 15 77 $375.00 sss sss 842238 $375.00 e IC TOTAL $375.00 OA /net II} TOTAL ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE s $1,548.15 1 TRESPECTIVE �� THIS IS TdCERTIfY TMAT LL ACCOUHTiNG AND BUDGETING B/U�D�GETING PROCEDURES-HAVE�` .BEENI BEEN-COMPLETED- -0N- THE ABOVE LIST O-CC 3 A5 -5N01iN ON PAG£5 1" THEIR THROUGH WITH THEETOTiI�OA T/8 ,/ %V EFOREAFf DATED TH / ! OFD A2terlT0 �519C . = V S E 3_ DIRECT R MANAGEMENT -_.._ .._ 4,' ��J NOTARY PUBLIC. WE, THE BOARO OF COUNTY COMMISSIONERS OF WELD COUNTY COL RADO./ ERE Y (APPROVE) ID1S PROVE! TH CLAWS AS SET FORTH ABOVE; AND WARRANT IN PAYMENT THEREFOR A 0ERE9y ORTRED 9�A11N UPO THE (J FOND TOTALING fSilt - . DATED-TRIS 7 AY-OF—ADsi ,Z9-� ATTESTS- /illt Wic WL444wnt0 CLERK A�OflU R- / DENY,) CHAIRMAN — MEMBER > ME M—. ,— . . edalowME p �Q ^ at 1 ` the rn . ___ , _ ._... /41ari. 4 v.��. B ' 1 • , WELD C O U N T Y. COL O R A D O S l • E N G U M 9 R .A_N C._E_._ .C_.L_A I. M_ _ l 1 S _T • 19 HEALTH DEPARTMENT DATE 12 21 77 PAGE 1 s. • ILI VENDOR VENDOR INFORMATION PO/VOU PO/YOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES f • NYMBE NUMBER F KED ACCOUN• 175R ABBOTT LABORATORIES 0022243 L1009E77 AM S96.90 *s.CHEC#�* 8376717 AMOUNT f96.90 "I • ,L — TOTAL $96.90 D.Q /7' 7 Ui r. 455 ADCO ALARMS INC 0022353 12 07 77 $30.00 5*5 CCC 835638 $3.00 • ;6. 1836638 $4450 . — ._._ _. 838638 f13..0 . —)'l ' 't 850638 $1.50 • ,, DAL a; • U ' ,1425- AMERICAN STERILIZER CO 0022212 __10. 18 77 1162.45 *5* *5# 810630 $81.23 o a/719 _ __ _. , • 861630 22 '' l • TOTAL $162.45 l �_._ J'1 7.165 CECILIA ARAGON 0022303 12 14 77 $70.36 *R• **5 832639 _ $70.35 ; •, ; TOTAL $70.36 0 '1 /7420 f • • !2380 AUTOMATIC DATA PROCESSING 0022340 12 05 77 $176.92 *R*' i,6♦ 801647 $4.42 j • rs - 10 805b47 804647 $$x." 802647 38 I ll 41.i 810647 $3.95 • '" 817647 $14.24 r' — — -- — 29647 8647 $1$3.57 • ,f ; • 's 830647 $3.08 n „ 832647 $5.87 — — +' •" • I 835647 $12.74 P, Y 836647 $.25 p! 837647 $3.33 �., A y' 838647 $6.60 r • I " 842647 11.89 '51' '9 843641 3.78 — -- • • 848647 $2. 14 ` iv,_ 8506_47 $10.21 1'! _._ ___._--__—__.__ _.______—___—_— —._____—__—.--__ _____—._ _.. __._ .____—.___._ __ _ _ _ _ ________.. __—_. e., 852647 lFla 880- • " 853647 $18.29 I ' • 854641 $15.23 --- 64 — — 1.04 kg ® 83 856647 $.04 �,, • — — — — — — — 86I647 13.87 ay ' 857647 $.04 6 I. 8• i' • Ili 863647 1.04 V - - - - - - - dui ,ii __. 'MI O 0 • 19 HEALTH DEPARTMENT DATE 12 21 77 PAGE 2 e • VENDOR VENDOR INFORMATION PO/VOU BER NUMBER PDATEU AMOUNT __---00 NOT PAY IF CHECKED 0ISTRACCOUNT�TON OF ENCUMBRANCES : • — — --- — — T J`I i l 876647 $.73 'I ;'i • 877647 $2.44 ;I • K 878647 $.09 • ,i -81-4441 3.b5 • �1 — — — — 8836 -- — $3.3t — I`' 882647 f3.29 �� d • I� 884647 $2.44 „ • ' 885647 $. 16 8-8164T Va-3- ------------ ----------- F • '� 889647 $4.55 • A • i _ 892647 $.65 PI M • I' 895647 $.I1 893647 $•-47 ` • '' 896647 $.34 .1 17. Atli t — — 898657 s. '1 • 9 i'q 899647 $2.24 ` 1 ';' TOTAL $176.92 0A/_7 • '3315 BIOGEN INC 0022338 11 30 77 $13.00 *** *** 832665 $13.00 , 12 TOTAL $13.00 0 322 .--_ -- ----- ------------------------- • `�4517 RON BROCE 0015129 12 12 77 $93.42 *** *** 817639 $93.42 • 321 TOTAL $93.42 p •V_7443___ } •H 4520 BROOKS CAMERA 0022337 12 02 77 $1.38 *** *** 802664 *1.38 • iII TOTAL $1.38 O./ 74 -:� • IF'x,4580 GORDON BROWN DVM 0013040 12 14 77 $250.00 *** *** 835636 $25.00 ';i td • 6 'p 836636 $37.50 ,! 837636 $62.50 •;" 838636 $112.50 , • o — 850636 $12.50 ON 2A S ' .0 I • ' TOTAL $2500 ,i • "0 86Q_ HARRY_C4 41 — -- 0022555 12 14 77 $117.62 *** *** 874639 ------ $3.53-- ____---- ,--- fr • `1 876639 52.34 877639 $24.70 ,i • - - - - 882639 $21.17 .t iti- 883639 $8.23 • I) 884639 $8.23 1 885639 $1,18 I • - r876-14 --flag --y dik • t 889639 $32.95 _. - - -- -- -- 893639 -4) 892639 $S.1 ;' • • 898639 $2.35 0,2/ 74 7 — - -- — TOTAC _ —`$117.62— i • • 50 J h.,I , c ; 1 • 0 • - I • 19 HEALTH DEPARTMENT DATE 12 21 77 PAGE 3 VENDOR VENDOR INFORMATION PO/VOU PO/VDU - PO%VOU DO NOT PAY 815TAI-8U-T1OR OT ENCLWAANC€5 /' • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT * ' 7530 COLORADO STATE UNLV 0022317 12 14 77 $15.00 ***_ _-- **s 808641 $15.00 Oz/ 71 TOTAL 115.00 • • 9235 PHYLLIS DAVIS 0022165 12 12 77 $12.20_ tss *ss 835639 $12.20 OA / 7.-Vg tr TOTAL $12.20 ii _ -- - -- 848639 $69.84 _ . } ! 9724 SUSAN DETMERtNG 0022168 12 24 77 $69.84 *** **4 q_ ____ TOTAL $69.84 '2/7'°' I • 10287 JOHN DRAULLARO 0022556 12 14 .77 $16634 *** *** 874634_-_ $6.65 41 • 880634 $106.46 � ' 882639 $8.32 L:1 * 834631 81.86 • 889639 433.27 898639 _ $_9.98 o a./730 ;i 5 r, TOTAL $136.34 • 14403 EMPIRE. WELDING SUPPLY CO _ INC-_0022351 ___.120777 $2.25 *** *** 830665 $.55 L,i • 832665 51.56 H 835665 $.20 I • II 122520 ANDREA PERM 0022167 12 14 77 $116. 16 **s *** 830639AL $5.81.25 O �/ 7 3� I, • 832639 $5.81 , • 83563$ $11.63 _ � " 837639 $11.62 I 838639 (34.84 850639 851.8{ • 861639 $11.62 ..; il TOTAL $116.16 oR193� i 829646 E92$92.00 a - - -L,I ,5655 GREELEY X-RAY GROUP PC 0022343 12 05 77 $92.00 *** *** TOTAL 3 {• • L5964 ALTA HAGANS 0022166 12 14 77 $45.00 *** *** 835642 $25.00 I °' 835643 $20.00 Oaty31 •i�` TOTAL $45.00 —10• k. TOTAL -$21.24 1i7820 HOPE [6ARRA---- --- - _--- - ----__ _0022061 !2 14 77 - ------ - - -------- -- --- - -___ _ _---- _. .�.1f-�9S - 421.24_ *** *** 852639 _—_ f21.24 • , he • 18332 — -- 899860 9TOTAL $ 381 4.89 �'�i 7 31t `, • 1 • INTRAGOVERNMENTAL AGENCY 0012179 12 08 77 $130.89 *** *** k ii 18805 JAY JOHNSON 0022580 12 14 77 $94.50 f** *** 817641 S1-4.50 ry- • TOTAL $94.50 m A � 9 3 i ", ! I I ft.-_ L • 79950 LEWIS A KIDDER MD PATHOLOGIST 0008350 12 05 71 $46.15 *** —**V— 837760 ___ _ __---_ .. ..____-$7.86_.. ._ 'sr — — I 0 • • 19 HEALTH DEPARTMENT DATE 12 21 77 PAGE 4 • VENDOR VENDOR INFORMATION PO/YOU PO/YOU PO/VOU 00 NOT FAY O/STRjUTQ0!! OF ENCUMBRANCES !NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 037701 $32.30 , • ' 837702 $5.85 • ' TOTAL 346. 15 O.'L( r ble • 23235 CONSTANCE MILLER 0022584 12 14 77 $94.50 sts *** 817641 $94.50 �;; • TOTAL $94.50 OA/ q • 24120 JOHN MOSER 0022597 12 08 77 $99.12 *** •Rs 817639 $99. 12 i/Q r` • TOTAL $99• • 24250 MOUNTAIN BELL - 0009003 12 06 77 $184.25 803629 $461. ` 12- ...)d ,��7_-__---__ •802629 95 805629' 804629112.27 b� • 810629 $4.11 =' • • • > aia r Iii a4 ,I • 829629 $3.65 - -- c 830629 $3.3I - • ., 832629 $6. 12 29 383629 -$$3.26 '� • - 838629 $6.87 1 • 842629 - $-1.87 • • 843629 4.81 848629 $2.23 850629 110063 852629 $22.70' 853629 °' • . 855S462�9 iif —5 f,, 4 '' 855629 4.04 L • — — -- — — 857629 f.W — 858629 $3.80 �' • — — 861629 $4.04 its �, . 863629 1.04 , 874629 $1.71 ill .. 876629 1.76 t. 8776229 — — — — $2.54 M>. 878629 1.09 879629 1.06 • — — — 880629 18.75 —. 882629 13.43 '` • 883629 1.53 �: . ` . - _ __ - -- ------ - ----- _____ - _- - -- -- --- _------ _ - _ - _ _ _0000 384623* 7-2054 '. $85629 1.17 `' 887629 1.24 k. 0 ,i 884624— 34.14 - ' � L..' • .. F .40 ` ,.. 0 P . • - • 19 HEALTH DEPARTMENT DATE 12 21 77 PAGE 5 • ' • V 3Ofl ENDOR VENDOR -INFORMATION PO/ OU POTVOU- -- GDO-NOT—PMDO- NOTPAV _ _ DISTRMBUTION_OP ENCUMBRANCES r • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • , 892629 f.68 • 893629 1.07 895629 sell ,1 8966₹9 $05 O2f'1 r , • 898629 $.52 '. 899629 $2.33 H - - • ,.' T TAT 1184.25 -I, • 0022339 12. 05 77 $38.61 *4* *4* 804629 $38.61 • . TOTAL 338.61 -�, i I • 27905 POSTMASTER 0022357 12 14 77 $500.00 *4* *M• 801628 $12.50_ • -, 80268 54.#0 804628 $30.20 i -- 805628 $6. 15 • .a 8-10628 -I11. 15 .._ :I • 817628 $40.25 ` _______ _ _________ 828628 $4.45 �� __. _. ._ ___ ..._ _._.. _._ - _ _- 61 • 896₹8 $9.90 i di 830628 $8.70 „i zi 832628 116.60 E 83�b₹8 136.68 836628 $.70 • 837628 $9.40 • „ 818628 $1-80 655 P' • 642628 15.35 "` 843628 $2.20 µ-i • „ 850628 128.85 • jir 852628 $61•60 r• - - - - --- $53628 1854628 _:33.76 - - ft",,� - - 85 628 4$•10 p.i • v. •05 3r E • > 8566₹8 SAO857628 1. 10 Hal 1 • mss__ 861628 $10.95— — -- — 858628 $10.30 , — — • „ 863628 $.10 E • 874628 $4.65 '. 876628 $2.05 A� • 877628 $6.90 • - 880628 512.408796T8 6, 15._ �. `.. 882628 594 30 k.' ` 88#6311 $1•45 y., • 864628 $6.90 ill y, - - - 885628 $ 65 • y. • 0 • 19 HEALTH DEPARTMENT • DATE 12 21 77 PAGE 6 . VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO//YOU DO NOT PAY otStRIBUTION OP ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 889628- - i 893628 if.2892628 0 893628 $.30 • - - 898628 $1.40 896628 1.95 ,,I 1 ▪ I • 89-9628 $6.40 oar Va., t f` • TOTAL $500. 00 a 7.9670 ROCKY MTN PLANNED PARENTHOOD 0008460 12 14 77 $1.436.00 ** *** 835661 $1 t436• 04.17413iii TOTAL $1.436.00 l I • 32120 SISTER KENNY INST PUB 1709 0021843 11 10 77 $18.00 *** +6* 854644 $18010 Sri TOTAL $18.00 oai 9'�g F;i 12419 TOM SMITH 0022554 12 14 77 . $258.05_ *** !** 871639 12. 39 - ,I 1 9 876639 $5.16 H 877639 $51.61 Pi < • -- - 882639 $87.74 875639 ti.55 —iti • 883639 $1.55 _ A 884639 $23.22 D' I,41 0 885639 $7.74 887639 1.77 b,` 889639• ? 892639 $7' 893639 $$7.•76 p.74 ,1 • 895639 $2.58 • 'y 896639 $5.16 '/ • „r _ - - - - - - 898639 370458258.05 0 2/ �rJ`� ,;I' • 32260 _ .STANDAR TEaLILL-CD_-_--- -_--- __0007390----IQ03 77-,-. $80.29__- *** *** 817666_-- $80.29. _---_ ---- w D • TOTAL $80.29 Oa } 7�f{p . Y3 ---- - ---- -- -__ ,, • 527__.ADN I!_JD ___ _ _� _.___-9Q22_��3__12 1.4_ 77 $1736 95 ***it *** � 874639 $93.92 ; 876639 -f 1.94 877639 $5.22 t`` • . ,, 878639 *3.48 882639 - i13.9₹ -h, 883639 $3.48 k 884639 $5.22 .- Ve w 889639 - $41.15 -, 892639 $1.74 d Ar 941 , 896639 $1.74 ! 4. 898639 11;74_ _ ),; "y TOTAL $173.95 k;, 1 . '33530 STEVE STRANOBERG --- ---0022557 12 14 77 $253.09 - ----*s*_ --__tTTI -_` t5.07 b Al ')1} "' i • • • 19 HEALTH DEPARTMENT OATS 12 21 77 PAGE 7 • • VENDOR VENDOR INFORMATION PO/VDU PO/YOU PO/VOU DO NOT PAY DiSTRTBOT ON OE ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 876639 $17.72 ;, • • 877639 $50.62 882639 $0. 882639 f50.6262 `1 • 884639 53 $10. 12 • 885639 $2.53 4,j 88T639 f3.b4 - 889639 $68.33 Ic`i • 892639 $15. 19 E 896639 41245 898639 $12.65 t" • III TOTAL $253.09 — �yi 33620 DON SUMMERSON 0004501 12 09 77 $30.00 tt* •*t 835683 $30.00 'I • TOTAL $30.00 001/_7.4.9 • 35540 U P S 0021516 12 14 77 $21.24 tt* ••+ 804628 $21.24 1,'f • TOTAL $21.24 Oa / 'ISO ,E X16309 V MR SCIENTIFIC INC - - 0021725 09 26 71 $73.68 •t♦ ••• 880665 858.38 r ____88 665 tl5.33•b8 S230 .2/2f'I---- r"I • • 1136319MAUREEN IIAOSACK 0022058 12 14 77 $5.40 *tt *5* 852639 $5.40 • . TOTAt - 35.40 O.21 iS P-. - , • • 68D0__-The WAY RUBBISH INC 0018750 12.01 77 $18.00. *** t*t 81763T A1 $1861080.00 --_00..J r7_'�1 a - 4'-r 37550 MELD COUNTY GENERAL HOSPITAL 0022355 _1209 77 $254.49 *** *t* 817689 $56.24 in • — — — - . • ; 829646 $164775 • 829702 $30.00 854660 $3.50 OA I 15-yr;{ • '°' _ . ---.---__ ._.TOTAL $234.49 � P • w — — 0022595._ 12 14 77 $8.25 •*t *•• 829646 88.25 - - - I TOTAL $8.25 • • h. ,17605 Si_.C HEALTH DEPT 0022583 12 14 77 $53.62 *** *tt 804639 $8.00 • , 804664 $6.47 - - 810665 $1.34 i,`, • - - - 817664 $23.75_ ,h�1 ( l o_at?SS"5 a - W4. 835664 $1.89 r, 861664 $3.96 k> 877665 $7.71 „i DOTAL- ₹53.62 4 • , ( demo FRANKLIN YODER M D 0021991 12 12 77 $39. 17 *t* *•• 801632 $39.17 Q a!• 7,5% k.'. ti. • 4 b,I • a I 0 II • TOTAL $39.17 - : 11 :::: I ---- - - ---------. ._..------ ------- --------_-- ---.-_---- ----'---- - ..-----_ s • • 44 H • in. 444 • P • r° e—ix• zi , pig 11111 43 ' 1. _._------ _-----___-__. —_`--_-----_----'_-_— '-_--__ c. 4 • 9 • • . k< ' Msj O1 19 HEALTH DEPARTMENT DATE 12 2I 77 PAGE 8 S T;' • VENDOR VENDOR INFORMATION PO/YOU 'PO%VOU PO/YOUDO NOT PAY MS-MOTION OF ENCUMBRANCES • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT tOTAI ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT - $51,463.33 Ifl • HL$ _IS T CEATOFY THAT ALL A-O / t BUDGETING PROCEDURES HAVE BEEN E 11) lit-TED ON THE VE--I ABOVE LIST INCLA A-MOUNDITSHOWN ON PAGES 1 S SET'OPPOSITTOR ENT tIC. - ,Q(} 7 1M �' . : /_ ..26 -. /9 ea t: • THROUGH1 ;( ANO DATED ,M�'- r�-I 1, !4 AND THAT PAYiTENTS SF1OU10- B]: NADE 't THE FiE5PECT7V€ VE �_yJ' X i • T.HEYR NAMES WITH THE TOTAL JaMOUNT S NOTARY PURL 33 DATED THIS A/ DAY OF NE1, TH 0-0A D—O MINTY umm TSSIONER3 OF sinD CIIUNru "COL RAM. ERE� �--TAPPRDVE) t 'I ',AND GET UBSCRiBED AND SWEI'RN TO BEFORE ME THIS DAY OF 1, 14 y MY COMMI ' I "cif• t;D! PPROVEI THE CLAMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR HERE 0 ERED AWN PO ITHE fC 'Q.�It/ • FUND TOTALING S 63. 33 DATED THIS o7/ DAY OF - , 1977 ATTEST% Artif OUN CLERK AND RECORDER BY �� DE/U' ,/ 9fieizeCHAIRM M NBI FIE MBE A a REAM 'U '1, v 011 - I',. -l /yY`S��p�'! (/--__ K1N-....-ems _._._ 7GY"'""'`" &doK eW.JI-------- --- -- - -- -- .A P'c � s V 1r • kll EA - - -- 1 J'i • Nc I. U� 9 1iPV • • •4P ^S' Z . - '. MI 4,, ✓. . G2. • -.. • 4I . - lit I 41 : El WELD C O U N T Y, COLORADO 0 ENCUMBRANCE CLAIM___ L S T ` i - - 31---__WELD COUNTY HOSP CAPITAL FUND DATE I2217T PAGE L il` II VENDOR VENDOR INFORMATION PO/YOU PO/YOU PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES I]', (NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT , , 899850 TOTAL f2�2041841. 54 /� �l is M At * 37550 WELD COUNTY GENERAL HOSPITAL 0008285 12 07 77 $204,841.54 *** *** //. ' I ,. • .. _Car-"�' _---.. • TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP CAPITAL FUND = $204,841. 54 e:{{{i • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST D CLAY S AS SWIM -ON PAGES T ' THROUGH / AND DATED bee-, 3l , 19 77 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE YEN N TF$ TS SET OPPOSITE t'I THEIR NAMES WITH THE TOTAL AMOUNT $ ay 8yI'S5 _ DATED THIS a/- DAY, OF 64.4e, , 1972 DIRECTOR MANAGEMENT Of) I • �jR WAY u'dG AND B GET SCRIBED AND WORN N tO BT= E IiE-THIS ai OT 1n7 COMM S PI $ l_ ..2.-C- /y-04 • � „Q A NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, C LO ADO, HERE BY (APPROVE) . b 4PDIS PROVE) THE CLAIMS` AS SET FORTH_ ABOVE ; AND WARRANTS IN PAYMENT THEREFOR AR HEREBY ORDERED DRAWN UP THE UND TOTACTNG 3 DVflC �ATE5 T-HCS / —DAY—OF 41 • 197'7 ATTEST( VOUNTY CLERK W RECORDER BY _P • DEPUTY / CHAIRMAN BER "Er....-11...v E ER �'' IIIIIfwn/ MEMBpER (�J� ;I ` • • : 1, . z.41 :9 .I • Iil • T Y. • N , ' 51 • TI" _. ___ _ _____ _ _ ____ ___________ _ __ ____________ __ __ ___________ ____ _ _ . • L J!. • • _ ,i 4 4i' b E � , ki • S • • ' WELD C O U N T Y, COLORADO • ENCUMBRANCE l A I M_._. . LIST • . ___---- . _--_-_-- ----.----____ •3E PUBLIC WORKS_ SERVICES 8106__- .__-----DATE 12 21 77 PAGE 1 <I VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES ''I RUMS ER NUMBER DATE __- AMOUNT IF CHECKED ACCOUNT AMOUNT III • 25700 NELSON-HALEY-PATTERSON & 0075333 1.2 02 77 $9, 186.06 *44 *** 899860 $9, 186.06 "i • T - -- TOTAL fir 186.06 �_r�L� 'ii TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - SERVICES BLDG a $99186.06 i0 , ,T;HROUGH i-ils IS 7'/ CERTIFY DATEDT ILL ACCOUNTING 19 77 AND THAT6PAYMENTSRES SHOULDEBEEEN MADEOT(gLTHED ON -THE RESPECTIVE�E ITS ED C IN A S AS TSOSE TOP OPPOSITE �` . I THEIR NAMES WITH THE TOTAL AMOUNT $ 9_ . OG DATED THIS a/ DA OF f-.) / ,_1977 . �UEn n DIRECTOR MANAGEMENT PI 'AND,DG,” 3UBSCRTBtr A SNP RN 0 REFGRE i THFrar---nrY_.OF .-Zt� - -My MY COMMIS R it / _a L - l7 f0 --- � .f NOTARY PUBLIC. WE, Ti* BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY CO ORADO RE BY (APPROVE ) DIS PROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANT IN PAYMENT THEREFOR ARE�EREe)�} ORDERED GM THE ri Gt' , et,4, tiI 1 FU-No T01wTNG -3-q fl. _..0t DATED THIS / DAY OF —I 19 77 ATTEST; HI. OUNTY—CLEFCK-74TIG tf IECURDER----BY------ ------- - -p,l cil ` . OEPUTY CHAIRMAN MEMBER MEMBER (f EMBER MEMBER F`� • : l •is.31 4j • • ,i • iL f'I — — — — — — 'I � • • k, "i • • kisa• f i-_. — — 1 E v; 11 31 -- — b, 1-4- -.— It I • 0 • - - - -- - - • Iktli •1 WELD C O U N T Y, C O L O R ADO • • ENCUMBRANCE CLAIM LIST r • V._-- --_____---_----___---- -__-- 52 _WELD COUNTY HOSP DEPRECIATION ----DATE 12.2177 -__..._ ___- ---- PAGE _ ;Till • li IENDOR VENDOR INFORMATION PO/VDU PO/VDU PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • MUMBER _. - NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 31550 WELD COUNTY GENERAL HOSPITAL 0008284 12 07 77 $60,524.87 as ** 899850 $60,524.87 O A/7 • 1ti= TOTAL $60.524. 87 _ 2 • I TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP DEPRECIATION a $60,524.87 • is IRIS IS ! ORTIFY THAT DATHA 4ACCOUNTING 19A7ND BUDGETING PROCEDURES HAVE BEEN COMPLETED DRON THElABOVE- LISTED GL S AS SWIM ON P-AitS T--- ---- , • AND �2� IN E AMsUNTS SET OPPOSITE , THEIR NAMES W TH THE TOTAL AMOUNT $40,05:224. Q3t �R DATED' THIS ?/_ A Y OF r 1972 ./,*Y4. DIRECTOR MANAGEMENTa} I, AND ...IT SUBSC�t I BTD AND SWORN TO BEFO E ME THIS 07/ •_ MAY Or 11-77--t(Y-Cb s R • i / ,z b 1 Q'�- i • / a 1. „fI , ley NOTARY PUBLIC. WE♦ THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY CO •RADO, HERE BY (APPROVE[ 41 I MDISfiPPROVEI T CLAIMS AS SET FORTH ABOVE: AD WARRANTA IN PAYMENT THEREFOR A E EREB OR AII RED D N P THE „Q PUNO iofALiFE-$ O,ra cr."P7_-FTE6-THIS a/t DAV-OF - -• 19-77 ATTEST1-- - - - MINTY "CLERK-1M lkettitirlsy----------- , '' DEPUTY CHAIRMAN MEMBER MEMBER delMEMBER ll • ir 1 i . •j= r • ',H e I • 'f _ • el I cf cr• j I •, 1 . — — 9 ` to •' a "' • k I t, H . Ito 1 • • r R . . -- -------.--_------------ WELDlb C O U N T Y, COLORADO _.._ ENC- U N B R ANC E CLAIM LIST -53 WELD COUNTYHOSP OPERATING _-_- DATE 12 21 77 PAGE l ! VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT . ! 37550 WELD COUNTY GENERAL HOSPITAL 0008287 12 09 77 $284,972.31 *** *** 800774 $284,972.31 TOTAL $284►972.31 OA/ 16D_. _ 'i • 37552 WELD CO GENERAL HOSPITAL 0008286 12 07 77 $131,165.12 *** *** 800774 $131 ►165.12 TOTAL ._ ._"_ $ 131►"165.12 Oal74f ill TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING a $416, 137.43 4 f THIS IS TO CERTIFDATHATA4V AMOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST D cL INS A5 SHOWN 8N PAGES 1 THROUGH , 1972 AND THAT PAYMENTS SHOULD_/B, E MADE TO THE RESPECTIVE YEN S IN -AMOUNTS SET OPPOSITE • THEIR NAMES WITH THE TOTAL AMOUNT $ q,' / ?2 V,3 DATED THIS,,]/ DAY OF,e2e , , 197, • I / -' DIRECTOR MANAGEMENT e. - W--T • 14 7) MY -COMM] R.St ./...;,e4.,— pe „AND- - tiGET _---- - 3USSCR-Igl:b"AND �W�Si1 BEFb-RE -a1"u` 6AY _Of %� � •f� NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY COL►RADO, HERE BY (APPROVE) P THE S. FUNOATOTAL1NGT$ V/ 37 3---DATF6-DATED nflAY—In --PAYMENT 77H—ATTESTi 'RE HEREBY ERE—DUNTY-CLERK *ND--R ER --BY _ ', D PUTY J CHAIRMAN MEMBER It MEMBER' MBER t3. II . 1 A i --- — — — -- -- - _p I I . � S' s S ''3. —— — lit 0 r I .f K 0 r,b. ( , it - • • MELD C O U N T Y, COLORADO • O ENCUMBRANCE CLAIM LIST • - - - 41_- INTRAGOVERNMENTAL AGENCY DATE 12 21 77 PAGE 1 VENDOR VENDOR INFORMATION PO/VDU PO/VDU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES ' • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 3200 BIG R OF GREELEY INC 0008232 11 30 77 $309.54 *** *** 800787 $309.54 I . 1. TOTAL $309.54 -• 0008234 11 30 77 *255.00 *** *** 800787 1255.00 TOTAL $255.00 daL74 ad 0008238 11 30 77 $154.80 *** *** 800787 $154.80 1) TOTAL 1154080 '-! I * •'6700 CLK E REC - RECORDING DEPT 0010660 12 07 77 $1.50 **111, *** 800673 $1.50 TOTAL $1. 50 0 2.J_743 t 7255 COLO KENWORTH INC 0082450 11 30 77 15,768.08 *** *** 800785 $5,768.08 • TOTAL $5,768.08 paz744i { . 9145 D E 0 AUTO SALVAGE 0011780 11 30 77 $15.00 *** *** 800785 $15.00 • TOTAL $15.00 tainc 1.0285 DRIVE TRAIN IND INC 0016801 11 30 77 12►619.58 *4* *** 800785 12,619.58 • TOTAL $2,619.58 O 4/744 -_-_ i 11906 ECONOMY LUMBER 0008350 10 31 77 $69.80 *** *5* 800789 $69.80 TOTAL $69.60 1,1100 EDWARDS CHEVROLET CO 0007189 11 30 77 1248.70 *** *** 800785 $248.70 • AL 4411150 ELLIS E CAPP EQUIPMENT CO 0020029 11 28 77 $3,518.60 *** *** 800785 $3,5184260.70 _ �� 1..7�R8. __.__ 4 TOTAL 1.3,518.60 Oat 114 t ` 1:1450 EMPIREGAS INC GREELEY 0028407 11 30 77 $4.06 *** *** 800785 14.06 L r " TOTAL 14.06 0 13000 FLATIRON PAVING CO 0016962 11 28 77 $1,871.63 *** *** 800789 - $1,871.63 ©� , ��y• '' '_ — _ - - - 4., _ __ _ --__-- TOTAL f1,871.63 N' ' 14650 GREELEY AUTO PARTS CO INC 0082516 12 02 77 $766.23 OR *** 800785 1766.23 ry TOTAL $766.23 0.1/ 770Z '` 4 t4950 GREELEY GAS CO 0002927 11 30 77 $68.18 *** *** 800751 $68.18 "` - TOTAL 168. 18 O,a/ 77'3 } � ' k 0008672 12 06 77 $720.64 *** *** 800765 $720.64 r,, - - - - - TOTAL $720.64 _ II , Ii 14. il , J ( 4 . OD 61 INTRAGOVERNMENTAL AGENCY DATE 12 21 77 PAGE 2 ! VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/YOU DO NOT PAY Df_STFtIBUTI0N OF ENCUMBRANCES $$UMBER • NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • t 1 * 15618 GREELEY UNIFORM & LINEN 0012330 11 30 77 $97.20 **5 #*$ 800666 $97.20 • TOTAL $97.20 Oa/ 729 • 0012331 11 30 77 $30.40 *** *#* 800666 $30.40 TOTAL $30.40 ,8410 J W BREWER TIRE CO 0002939 11 30 77 $100.70 *5*._.... *** 800785_ $100.70 • • TOTAL $100. 70 aal99 • 20075 KILGORE SUPPLY CO 0014404 11 30 77 $12436 *s* *** 800666 $4.04 800785 $8.32 TOTAL $12.36 ... O A ! 7 7 4 ! 21360 LOCAL PRODUCTS EXPEDITER INC 0011775 11 28 77 $25.99 *5* *** 800785 $25.99 TOTAL $25.99 0� 1 717 I 21790 LUTHER EQUIPMENT 0008855 11 02 77 $11.92 *5* *** 800785 $11.92 TOTAL $11.92 0angst ° �; 22620 MC ARTHUR OLDS-CADILLAC INC 0002941 11 30 77 $34.05 *** *5* 800785 $34.05 TOTAL $34.05 0 Zk ! 719 . tp 5960 N 0 NELSON CO 0002978 11 30 77 $39.44 *5* *** 800751 $39.44 • TOTAL $39.44 e.a'. /7$O 0002981 ll 30 77 $18.16 *** *** 800751 $18. I6 2 - TOTAL $18.16 • 26600 OFFEN ACE HARDWARE 0011048 11 30 77 $15.16 *** *5* 800741 $15. 16$15627099 PACIFIC MUTUAL LIFE 0016001 12 12 77 -- $25.45 *** *** 800616 0AL $25.45.16 Ql � • TOTAL $25.45 04/ Z - - — gd 29600 ROCKY MTN BEARING S SUPPLY INC 0005736 11 30 77 $1.622.30 *** *5* 800785 $1.622.30 __ ---_____- -_-- ----_-- TOTAL $1.622.30 0 0.1193 ' •'9750 ROGERS AUTOMOTIVE INC 0013476 09 31 77 $1.614.00 *** *** 800666 $95.26 b:' • - -- — — 800785 $1.518.74 H. ------------------------ Z TOTAL � G 14.b0 t_ - 0013477 10 31 77 $1.931.77 *** *** 800666 $67.61 O.21 _72,Y .� ,'I -- — "t B�OTOTAL $1.$1,931077 _ k' • 0013479 11 30 77 $2.232.51 _ *** ---- -----��Obbb— -- —478035 ---- -__ -----_.-- !t 800785 $2,154.16 • TOTAL $2.232.51 t v, •r: 0 l 1 • rill _ • 61 INTRAGOVERNMENTAL AGENCY DATE 12 21 77 PAGE 3 . S ' VENDOR VENDOR INFORMATION PO%VOU PO/VDU PO/VDU DO HOT PAY DISFRIBUTION OF ENCUMBRANCES HUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT _ _ _----------- III 32450 SNAP-ON TOOLS 0011784 12_06 77 $10.25 0* **s 800785 $10•25 - TOTAL $10.25 ' • 33300 STEVENS AUTOMOTIVE INC 0019261. 11 30 77 $834.51 44*.__ _.6 800666 0 / 7lS --- `` f33.00 es, 4, 11300 111 800785 $801.51 . • - - - - --- - - - TOTAL $834.51 9 4[ 784 ii 33350 STEVENS CHEVROLET INC 0017605 11 30 77 $50.80 *** *** 800785 $50.80 IMP TOTAL - - $50. -O-91 t 717 --rj 36800 THE WAY RUBBISH INC _ - 0018744 12 '01 77 $18.00. *** *** 800666 ilk $18.00 - --- ---� .` ----___ ---- f 18.00 0 adrSt�' r TOTAL ' 0018748 12 01 77 418.00 *** *4* 800666 $18.00 , � - - - TOTAL f18.00 ; ` • 117700 MELD LANDFILL INC 0002938 11 30 77 $3.00 *** *** TOTAL t3.00 • 4 '�`' — - - -- - - — - - —800666 �', 0002950 12 01 77 $3.00 *** *** 800TOTAL $3.00 Sat 93.00 7,1 • ---- ----- 0011777 11. 30 77 44.624.78 *4* *** 800785 $4,624.78 S - - — — TOTAL $4x624.78 _ wlli4 ' 63 - - - -- - - - - - TOTAL $63.90 . O p3 90645 E K C SUPPLIES 0011800 12 14 77 $63.90 *** *** 800785 0 • 179 90646 UNITED LAB 0011773 11 30 77 $71.79 *** in* 800785 $71•79 $71$71. _ 7Q_ • � z9 / i TOTAL ENCUMBRANCE CLAIMED FOR INTRAGOVERNMENTAL AGENCY S $29.900.78 — i0 ,. ot it THIS IS TO CERTIFY THAT /ILL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED-ON-THE Al VC S D C- iiS AsS1fONUOflAGES 1- -- CI —THROUGH ..1 AND DATED nee. .2/ , 1977 ' AND THAT PAYMENTS SHOULD MADE TO THE RESPECTIVE $ INAMOUNTS SET OPPOSITE � I HEIR NAMES WITH THE TOTAL.,AMOUNT $411:, 9 . 78' DATED THIS. .?/rDA OF 4g , 197, . . C DIRECTOR MANAGEMENT III , T S'` �f ., AND OGET SUBSCRIBED AND SWORN TO BEFORE ME THIS J/ 'DAY OF , 1477 MY COMM z '-,24 _errs—- ---- ,E J NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLO ADO♦ HERE B (APPROVE ) I � tOTSAPPROVE) T_H CLA S AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR A EREB OR RED D AWN UPON THE ,Z aif 'i .plAND TOTALING .'1 --amp THIS21 DAY OF , i 19-'77 ATTEST �J DUTY CHAIRMAN L2wv�QlEM8 ty� LL KNEND'RECORDER BY - --- 11 y R MME R MBER MEMBERsl 1/ (� n tL; — -- ,' --- 1, 1r •si • t _.,-_. : 4414 • 1 RECORD OF PROCEEDINGS 100 Loaves MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO - - December 21, 1977 Tape #77-153 The Board of County Commissioners of Weld County, Colorado, met in regular • session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, December 21, 1977, at the hour of 9:O0 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci, Pro Tem Commissioner, Norman Carlson Commissioner, Ed Dunbar Commissioner, Leonard Roe Also present: Acting Clerk to the Board, Rita Jo Kummer County Attorney, Thomas O. David County Finance Officer, Tom Dority Director of Engineering Services, C. Frank Smith Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of December 19, 1977, Commissioner Dunbar seconded the motion and it carried unanimously. Commissioner Carlson informed the Board that an error, which had not been noticed earlier, had been made in the Minutes of the Commissioners' meeting of December 7, 1977. The error occurred on r. •,_ ° the minutes under "Bids: Authorization to Purchase Additional Equipment for Highway Maintenance Channel Under Motorola Contract". Commissioner Carlson made a motion to correct page 2 of the minutes of December 7, 1977 to read "40 high band radios", rather than "40 low band radios". Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman added to the agenda, Street Improvements Bids for Evanston, Colorado, as Item 05 under Bids. ELECTED OFFICIALS AND DEPARTMENT HEADS: MIKE LOUSTALET, COUNTY TREASURER, was unable to attend the meeting. FRANK SMITH, COUNTY ENGINEER, reviewed for the Board the Road and Bridge- Engineering End of the Year Report. Mr. Smith elaborated on the various statistics which included bridge inspections made. He stated that he hopes to have all of Weld County's 140O bridges inspected by year-end, 1978. The decline in applications for utility permits and the subsequent decline in revenues received from the permit fees was discussed. County Finance Officer, Tom Dority, assured the Board that the decrease in revenues had been anticipated and was considered when the 1978 budget was being prepared. Commissioner Roc informed Mr. Smith that he has received telephone calls from residents in District 3 and they are pleased with the construction work on the bridge on County Rond 49. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions; LETTER PROM WELD COUNTY COUNCIL - The Chairman informed the Board that a letter had been received from the Council which expressed thnt body's endorsement of the ♦ O method used by the Commissioners in referring the budget to the Council, in accordance with the Charter's limitation of a 5% increase in property tax revenue. A copy of the memorandum of law on said limitation, prepared by the Council's Attorney, Robert Ray, was included with the letter. BIG THOMPSON RECOVERY COUNCIL -- Commissioner Carlson reported to the Board that he attended the final meeting of the Council on December 20, 1977. The Council feels that its work has been completed, as all of the bridges which were washed out during the flood of 1976 have been replaced. Only a portion of Highway 34 remains to be reconstructed. BIDS PRESENTED AND APPROVED: PATROL CARS, APPROVAL Mrs. Bette Rhoden, Purchasing Director, reviewed the bids which had been presented on December 7, 1977. County Finance Officer, Tom Dority, presented a worksheet to the Board which analyzes each bid by unit price, fuel consumption, trade-in, and total life cycle cost. (See Attachment A.) Mr. Dority stated that the use of compact and intermediate sized cars has been discussed with Sheriff Bower and it is their recommendation to purchase nine intermediate sized cars and four compact cars. Two options for purchasing were itemized for the Board. The first option, A, would allow both type of cars to be purchased from local. suppliers. The second option, B, would result in a $1,100 saving over A, however, under B the intermediate sized cars would be purchased through the State Bid and would not come from a local supplier. (See page 2, Attachment A.) After discussion, Commissioner Carlson made a motion to purchase the 13 patrol cars under option A, as recommended by the Finance Officer. The nine intermediate sized cars would be purchased from Hitt Graham Dodge at a price, less trade-in, of $47,513. 13. The four compact cars would he ordered from Edwards Chevrolet at a price, less trade-in, of $18,252.80 for a total cost of $65,765.93. Commissioner Jacobucci seconded the motion and it. carried unanimously. The Board choose option A over option B, feeling the $1 ,100 was insignificant to the total bid and, therefore, it should support the local suppliers. REMODELING ALCOHOL RECOVERY CENTER, APPROVAL - Mrs. Rhoden read the following bids into the record: Bidder Total Cost Growling Bear Co. , Inc. $ 9,910.00 Greeley, Colorado Kelley Enterprises 13,616.34 Loveland, Colorado Anderson Construction Company 20,525.90 Greeley, Colorado Koehn ^.ompany No Bid Greeley, Colorado She informed the Board that the low bid made by Growling Bear Co.,Inc. was higher than the estimated cost for which only $8,500 was allowed in the budget. She further explained that the Weld County Health Department is willing to forgo the outside painting at this time to allow for the remainder of the remodeling to be done. Growling Bear Company has been informed of the situation and will accept a partial bid package now, under the condition that it is given first option to perform or refuse the outside painting when money is available. Growling Bear Company's bid, minus the cost of the outside painting, would be $5,910 if a steel fire escape is used or $5,710 if a wood fire escape is used. After review, Commissioner Roe made a motion to accept the low bid of Growling Bear Company, Inc. of $5,910, to include a steel fire escape, and further to eliminate the outside painting from the bid at this time but to allow Growling Bear Company, Inc. first option to perform the painting should the funds become available in the future. Commissioner Dunbar seconded the motion which carried unanimously. CLEANING SERVICES FOR WATSON BUILDING, APPROVAL - Mrs. Rhoden reviewed the bids For the Board. Page 2, December 21 , 1917 • s Bidder Monthly Rate C S R Cleaning Service 450,00 Allc-Brite Janitorial Service 485,00 White Clove Janitorial Service 500,00 A-1 Janitorial Contractors 525,00 Interclean Service System, Inc:. 595.00 Porter Industries, Inc. 1,000.00 Newell Brothers 1,030.00 Eugene McKenna, Social Services Department Director, was present and requested that the Board consider accepting the second low bid over the low bid of C and R Cleaning Service. Mr. McKenna explained that for the past. two years C and R has provided the cleaning services for the Walton Building and during that time there has been numerous problems with false alarms and canplaints from the Social Services Staff on the quality of the cleaning. Mr. Clarence Parker, of C and R Cleaning, was also present and challenged Mr. McKenna on his concerns. Mr. Parker disputed that all of the false alarms were not caused by his employees and that he had not been informed of the Department's dissatisfaction with his service. After further discussion, Commissioner Jacobucci made a motion to accept the low bid of C and R Cleaning at $450.00 per month. Commissioner Carlson seconded the motion and it carried unanimously. SHELVING AND ELECTRIVER FOR PHASE II, CONSIDERATION - Mrs. Rhoden presented the following bids which will be considered for approval on January 4, 1978. Bidder Shelving Kard Veyer Total Western Office Systems $2,478.00 $4,143.00 $ 6,621 .00 (This is a total package bid. All or nothing.) Bachman's Inc. 3,256.01 3,951.41 7,207.42 Desks, Incorporated 4,206.00 7,008.00 11,214.00 STREET IMPROVEMENTS BIDS FOR EVANSTON, COLORADO - Mrs. Rhoden reviewed the following bids which were presented for consideration on December 7, 1977. BASE. BID Engineer's Estimate $128,033.20 Bestway Paving Company 139.716.54 Varra Enterprises, Inc. 152. 129.20 Flatiron Paving Co. 156,829.10 Western Paving Construction 182.249.84 Goodell Brothers 199,474.80 ALTERNATE BID Engineer's Estimate $126,377.00 Bestway Paving Company 139.004.20 Varra Enterprises, inc. 149.653.40 Flatiron Paving Company 166,256.00 Western Paving Construction 182,249.84 Goodell Brothers No Bid Mrs. Rhoden reiterated that the bids received exceed the County Engineer's estimate and the funds available. She added that Hogan and Olhausen,Consulting Engineers, recommend that the County accept the base bid of Bestway Paving Company, which is the low bidder, and deduct the paving, base, curb returns, valley gutters and curb and gutter for Fox Avenue in its entirety, as well as, paving, base and curb and gutter from the vertical curb return westward for Guy Avenue. This would result in a net deduction of $9,126.01 from the base bid or a total bid of $130,590.53. If any additional funding becomes available, the County can add those items deleted above by a change order. Mr. Maurice Rupel, Project Engineer - Hogan and Olhausen, was present and answered questions. Commissioner Dunbar made a motion to accept the low base bid made by Bestway Paving Company, In the amount of $130,590.53, deleting the items listed above. Commissioner Carlson seconded the motion and it carried unanimously. HEALTH SYSTEMS AGENCY MEETING: Dr. Franklin Yoder, Director of Weld County Health Department, Informal the Commissioners that he attended a meeting of the Health Systems Agency Board this week and was elected to serve a three-year term on the Board. Page 3, December 21 , 1977 t • e SIBERIAN 1911 SPRAIN; Ur. Yoder reported he had talked with a member of the Colorado Department of Health this week and was informed that a new strain of flu is now spreading through Russia, which has been labeled Siberian Flu, and is expected to reach the United States by January, It is related to the A- Strain of flu. It is believed that those persons 25years of age and older will have some protection against this new strain due to the immunities developed during the flu epidemics of the 1940's, HEALTH DEPARTMENT CONTRACT FOR PHYSICAL THERAPY SERVICES: AGREEMENT WITH WELD PHYSICIANS SERVICES CORPORATION; AND AGREEMENT WITH WELD MENTAL HEALTH CENTER; Dr. Yoder and Dick Opp, representing Weld County Health Department, reviewed each contract. for the Board. The first contract will cover physical therapy services by Virginia Harwell, R.P.T. to Home Health Care patients through the Weld County Health Department, at the current Medicare rates. The contract period begins October 15, 1977 and extends through October I4, 1978. The agreement between Weld Physician's Service Corporation, the physician component of Choice Care Health Service, and Weld County Health Department Home Health Care Services is to provide prepaid health care to members in Weld County. These services are to be reimbursed under the Home Health Care's current costs. The agreement begins January 1, 1978 and ends December 31, 1978, with a 30 day cancellation clause. The affiliation agreement between Weld Mental Health Center and Weld County Health Department achieves cooperation, coordination and communication in planning matters of mutual concern, specifically the Weld County Health Department Alcohol Recovery Center. After questions were answered on each agreement, Commissioner Jacobucci made a motion to approve and to authorize the Chairman to sign the contract for Physical Therapy Services; the agreement with Weld Physicians Services Corporation; and the agreement with Weld Mental Health Center. Commissioner Carlson seconded the motion and it carried unanimously. DANCE LICENSE APPLICATION, VALLEY HAYLOFT: Commissioner Dunbar made a motion to grant the dance license to the Valley Hayloft for calendar year 1978. Commissioner Carlson seconded the motion which carried unanimously. 3.2% BEER LICENSE RENEWAL APPLICATION, HILLIER CAFE: Commissioner Roe made a motion to renew the 3.2% beer license for Millies Cafe in Roggen, Colorado. Commissioner Jacobucci seconded the motion and it carried unanimously. CONTRACT FOR PROFESSIONAL SERVICES: Mr. Dority reviewed the contract which would retain Mrs. Elaine Weaver as a legislative analyst for Weld County at a fee of $500.00 per month, The agreement is for a term of one year from January 1, 1978 through December 31, 1978, with a 30-day cancellation clause. Mrs. Weaver was present for the meeting and discussed the contract with the Board. Commissioner Roe made a motion to approve the contract and to authorize the Chairman to sign said contract. Commissioner Dunbar seconded the motion. It carried with Commissioners Dunbar, Jacobucci, Roe and Chairman Steinmark voting aye. Commissioner Carlson voted nay. REQUEST FOR REIMBURSEMENT, WELD COUNTY MUNICIPAL AIRPORT: Tom Dority explained that this is for services rendered to the Weld County Municipal Airport by Isbill Associates. It was approved by the Greeley City Council on November 29, 1977. Commissioner Carlson made a motion to authorize the Chairman to sign the request for reimbursement. Commissioner Dunbar seconded the motion and it carried unanimously. ISSUE DUPLICATE A.N.D. WARRANT #12488: Commissioner Jacobucci made a motion to approve the issuance of duplicate A.N.D. Warrant in the amount of $51 .00. Commissioner Dunbar seconded the motion and it carried unanimously. ISSUE. DUPLICATE A.N.U. WARRANT 412. $9: A motion was made by Commissioner Jacobucci to auth- orize duplicate warrant #12489 In the amount of $51 .00. Commissioner Roe seconded the motion and it carried unanimously. ISSUE DUPLICATE A.D.C.-D.C. WARRANT 01372: Commissioner Jacobucci made a motion to authorize the issuance of duplicate warrant #1372 in the amount of $80.00. It was seconded by Commissioner Dunbar and carried unanimously. Page 4, December 21, 1977 • COUNTY E'NCINY1'.R: VACATION REQUEST ON PORTION OF 2ND STREET, GILL COLORADO Gil Olson; representing the Weld County Engineer's Office reviewed the request, made by Nick and Sally Martinez, for vacation of that portion of 2nd Street lying north of the Union Pacific Railroad right—ofrwny and south of vacated 7th Avenue In Cill, Colorado, Mr, Olson recommended that the request for vacation be approved due to the fact that said street has never been used for a street. He assured the Board that no property would be landlocked if the vacation is granted. Commissioner Jacobucci made a motion to approve the vacation of that portion of 2nd Street in Gill, Colorado listed above. Commissioner Dunbar seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Roe made a motion to approve the following claims as presented by the County Finance Officer. Commissioner Jacobucci seconded the motion and it carried unanimously. Encumbrance Claim List General Fund $ 25,061.95 Road and Bridge Fund 1,548.15 Health Department 5,463.33 Hospital Capital Fund 204,841 .54 Hospital Depreciation Fund 60,524.87 Hospital Operating Fund 416,137.43 Intragovernmental 29,900.78 Public Works-Services Building 9,186.06 Social Services Claims Social Services 9,946.82 OAP 69.00 Commissioner Dunbar questioned Mr. Dority on the function of the Hospital Depreciation Fund. Mr. Dority explained its purpose and its operation. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1 . Grant RE 6290, Jake Seilbach 2. Grant RE #291, Jake Seilbach 3. Grant RE P293, Rene Morgan 4. Authorize Variance Application for Library Expansion 5. Approve Amendment to Weld County Retirement Plan 6. Make appointments to Utility Coordinating Board 7. Make appointments to Uniform Building Code Board of Appeals 8. Grant SE #52, Coakley Cowherd 9. Grant Zoning Permit-Mobile Home, Theresa Bauer 10. Grant RE 1297, Bruce Marrs 11 . Grant RE #292, Charles Schmidt Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:40 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COLORADO ATTEST: 11O7(,y.,�.� Q/Al/c2141ry,/._ WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOMD Dopu t County (Jerk ,okviiA.R Page 5, December 21, 1977 Ii r - 0• 04 CI 01 V C) .-1 C) N •l !1• I ` [ ) [♦ P l IC) C J IC) I) 4,-,[ J 1 ILO N 0.l N 1) LO (11 �- \1 U[ I [ J • [ 0) r) [•) C) 4l a M V O . [.1 [� 0) V 0) n) M V 03 [n .v _1� L IL) N- N- to 10 In ID In ID IU k-I a. vl [n N. O N CT 0 In 0 n -. O V N O Cr) 0 r 0 N el 10 LO N M N. C1) N N. 0 J III t) NCO N O In 0 CT N OJ 'C J r- V. 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C> I,- al h 1- C> I- 01 4-1 CT ro V 01 ♦) ON 0 C) E K r- N at• c:) �, o .J 1) 0 /. Cs r: i 01 0)V) I- 1,1 0 • :.1 C J C CJ 0 O O ♦ (_ X t1. > It 0 •J ID 1,1 a • CC •C CO 11 • Y + • • RECORD OF PROCEEDINGS 100 Leaves 9 Devon n.r 28, 1977 AGENDA DF)rE2 BEE, 1977 Tape No. 77-154 FOIL CALL: Norman Carlson Si Dunbar Victor L. Jacobucci Leonard Roe June K. Steimiark, Chairman MINUTES: Approval of Minutes of Decanter 21, 1977 ADDITIONS It) AGENDA: 1) Increase charge for Assessor's maps, New Busines #7 DEPARIMFa7r HEADS AND 1) Bob Miller, District Attorney ELECTED OFFICIALS: 2) Dick Barrett, Personnel Director APPOINIMEMS: Dec 29 - Board of Adjustments 2:00 PM Jan 2 - No Board Meeting Jan 2 -• HOLIDAY, New Years Jan 3 - Planning Crnmission 1:30 PM Jan 4 - COG General Meeting 7:30 PM Jan 5 - County Council Meeting 9:00 AM Jan 9 - Executive Session 2:00 PM Jan 9 - Work Session 3:00 PM Jan 9 - Health Board Meeting 1:00 PM Jan 10 - County Council 9:00 AM Jan 11 - COG Governing Board 7:30 PM Jan 12 - Board of Adjustments 2:00 PM HEARINGS: Dec 28 - Extension of Termination Date of Weul Control Dist. 2:00 PM Dec 28 - Weld County Planning Department, Amendments to Weld County Zoning Resolution 2:00 PM Jan 4 - John G. Miller, SUP, Chemical Blending Plant 2:00 PM Jan 4 - William Schacn, SUP, Hog Operation 2:00 PM Jan 11 - Weld County Planning Department, Amendments to Weld Canty Zoning Resolution 2:00 PM Jan 11 - Louis Brighi, 007„ A to C, and associated requests 2:00 PM Jan 18 - Pat Cantrell, SUP, Dairy 2:00 PM Jan 18 - Dora Saliman, et al, COZ, A to C 2:00 PM TO BE PUBLISHED: Feb 1 - Ralph Northrup, SUP, Hog Operation 2:00 PM Feb 1 - Walter Doeringsfeld, et al, SUP, Open Cut Mining Permit - Gravel 2:00 PM Feb 1 - D. Rea Scudder, 00Z, E to C 2:00 PM Dec 28 - Notice of Availability of Enacted Budget Dec 28 - Notice of Availability of Actual Use Report RFPORrS: 1) Statement of Fund Balances Month Ending November 30, 1977 2) Humane Society Report 3) Oil and Gas Structures and Tank Batteries Report OYR4RIICATICNS: BIDS: (Bette Rhoden) Continued N • R1SI\FSS: OID: NEW: 1) Ordinance #22, Supplemental Appropriation for General F1n1d, Road & Bridge Fund & Intragoverimental Fund 2) Approve Weld County Airport Budget for 1978 3) Aga-cant between Weld County Department of Social Servici and the Weld County District Attorney's Office 4) 1978 Vision Care and Dental Contracts 5) Head Start Grant Revision 6) Pnard of Adjustment Appointments FIVE. KIN= RECESS COINFY FINANCE OFFICER: 1) Requisitions and Claims (Tom Dority) PLANING DIRECTOR: 1) CUP, Robert Eckhart (Gary Fortner) 2) LSV 54, Howard Haley 3) LSV 55, Art Robbins COUNTY ATTORNEY: * 1) Grant RE #290, Jake Seilbach (Thomas David) * 2) Grant RE 4291, Jake Seilbach * 3) Grant RE 4293, Rene Morgan * 4) Authorize Variance Application for Library Expansion * 5) Approve Amei,bi,nt to Weld County Retirement Plan * 6) Make appointments to Utility Coordinating Board * 7) Make appointments to Uniform Building Code Board of Appeals * 8) Grant SE 452, Coakley Cowherd * 9) Grant Zoning Permit-Mobile Hare, Theresa Bauer * 10) Grant RE 4297, Bruce Marrs * 11) Grant RE #292, Charles Schmidt * 12) Issue Dance License Application, Valley Hayloft * 13) Approve Contract for Professional Services * 14) Authorize Request for Reimbursement' Weld County Municipal Airport * 15) Issue Club License, American Legion Post 9180, Keenesburg * 16) Issue Tavern License, Good ?Mexicans Organization Local 42 * 17) Issue 3.2% Beer License, David Hascroft 18) Authorize Publication of Proceedings Decanter, 1977 19) Acceptance of certain streets from Aristrocrat Ranchettes *Action previously taken by Board RESolaftRONS: R-1 Issue Dance License, Valley Hayloft R-2 Approve Weld County Municipal Airport Budget R-3 Approve Agreement between Weld County Department of Social Services and Weld County District Attorney's Office for 1978 R-4 Grant RE #290, Jake Seilbach R-5 Grant RE 4291, Jake Seilbach R-6 Grant RE #292, Charles Schmidt R-7 Grant Re 4293, Rene Morgan R-8 Appoint Virtus Einsphar to Uniform Building Cale Board R-9 Re-appoint Ray Fouts and Max Kerner to Utilities Coordinating Beard R-10 Grant RE #297, Bruce Marrs R-l1 Grant Mobile Hare Request, Theresa Bauer R-12 Issue Club License, American Legion Post 180 R-13 Issue Tavern License, Good Americans Organization #2 R-14 Issue 3.2% Beer License, David Hocroft R-15 Authorize Publication of Proceedings, December 1977 Ord. #22 Supplemental Appropriation for Year, 1977 • • RESOLUTION RE: COUNTY DANCE. HALI. LICENSE NUMBER 94 ISSED TO THE VALLEY HAYLOFT, LONGMONT, COLORADO, TO EXPIRE DECEMBER 31, 1978 AT 12:00 O'CLOCK MIDNIGHT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Valley Hayloft has presented to the Board of County Commissioners an application for a County Dance Lic- ense to hold public dances at the location described as follows: 3101 Highway 119 , Longmont, Colorado WHEREAS, the said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) therefore. NOW, THEREFORE, BE IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined the said application does hereby grant Dance License Number 94 to the Valley Hayloft, to expire December 31 , 1978 at 12 :00 o'clock mid- night, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder providing however, that said license shall be issued upon the express condition and agreement that the public dances will be conducted in strict con- formity to all laws of the State of Colorado, and any violations thereof shall be cause for revocation of said license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of December, A.D. , 1977. n 1/4., ,l_ BOARD OF COUNTY COMMISSIONERS ATTEST: `-t, i (7, . . _'._.... -',,:,) W COUNTY, CO p1 Weld County Clerk and Recorder %/{ ��. .— the acd `i, Clerk to B, , r . / .,.iii),, L,nti�-Ia* —� Deputy Count -Clerk 7 // �'R ED AS T�FO RPt: �7.1 Y`�r...iL,�,. %4k/>-�__--- � , 6) :-.1-k- - L 1= i,�Kn,�-� fic:r County Attorney - -----' ' /'/ Date Presented: December 28, 1977 RESOLUTION RE: APPROVAL OF THE WELD COUNTY MUNICIPAL AIRPORT I3UDCET FOR FOR 1978. WHEREAS, the Board of County Commissioners of Weld County,INN Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Municipal Airport Budget for 1978 has been proposed to the Board of County Commissioners, and WHEREAS, the Board of County Commissioners has considered the proposed appropriation on the part of Weld County to the Weld County Municipal Airport Budget for 1978, in the amount of $11, 500. 00, as more fully set forth in the Revenue Estimate Form attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it advisable and in the best interest of Weld County to approve the Weld County Municipal Airport Budget for 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado that the 1978 Weld • County Municipal Airport Budget be, and hereby is approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of December, A.D. , 1977 . • BOARD OF COUNTY COMMISSIONERS ATTEST: '11?!'.a '.�,vv r7F/ten/ WEL COUNTY, COLORADO Weld County Clerk and Recorder — "KC —' r _ -"and Clerk to the Board • Deputy County C erk• ( APP ED AS TO FORM: County Attorney Date Presented ! 1)ec 19t r 28, 1977 I I h- I IC) C) I C) C) O In C) O V At 0)r. W I C)C>CJ O C) O O^ C• O • O c, I LO C) In C C' LIDLV I 0) N. 1 (L a:, c) In O I co 0 c) an co O V V n: 11 Cl - > O Cl O C) ON O 0 LA QI O C> I in 10 In - co co I n N .C - CP - OI I� V v Al- CO __1 > O .-- •- r--- C n m (l co IX V ]i w n In C) P I I O In C) O V CO) >- C) O O O 0 O. 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S-t Sr:I aJ (0i (O W S- ul 1.1 N C r- .- .- d !J . 1J U i. a % S 4-' -1 .0 O3 N W - .- r. C W C1 ' lJ "' N Y- C1 CI. a .- a O. •r- IJ o iJ O .. O W W W W W N T N L C C El. Cr: K CC' K I- o CJ CJ O. _> . in - Il 'ea. . N.O .4-- n - IC in in In N (O 0 In CO CO•I r' 4 Cl . 1 t tI N- ..N. OD CO CO CO .. . ... RESOLUTION RE: APPROVAL 01' AGREEMENT BETWEEN THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY DISTRICT ATTORNEY'S - ----- ---' OFFICE FOR SERVICES PROVIDED IN 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and 0 WHEREAS, the Weld County Department of Social Services has informed the Board of County Commissioners of a need for a Cooperative Reimbursement Program Agreement by and between the Weld County Department of Social Services and the Weld County District Attorney' s Office, and WHEREAS, the Social Services Department has, under the Social Security Act and 26 2-104, and 26-2-105, CRS 1973, been designated as the agency responsible for the administration of public assistance programs in Weld County, Colorado, and WHEREAS, the Department of Social Services desires to enter into an agreement with the District Attorney pursuant to 26-2-130, CRS, 1973, in order to assist the Department of Social Services in providing the services necessary to prosecute those who fraud- ulently obtain public assistance to which they are not entitled; assist in other matters of common concern to the Department of Social Services and the District Attorney, and to provide for reimbursement of costs incurred by the District Attorney, and WHEREAS, the District Attorney of Weld County is desirous of entering into such an agreement with the Department of Social Services, and WHEREAS, the Board of County Commissioners, after careful. consideration of all matters presented in regard to said agree- ment, does deem it in the best interest of Weld County to approve • the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned agreement between the Weld County Department of Social Services and the Weld County District Attorney, be, and hereby is, approved. / G { i _ /'!/ BE IT FURTHER RESOLVED by the Board that all members of the board of County Commissioners be, and hereby are, directed to sign the Agreement referred to above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS W 'L COUNTY, COW DO -IIILA---IS-0.*-elw — ATTEST: U Weld County Clerk and ecorder and Clerk to the Boar By: : •i I L.-1,ki � � { t d G( '' Deputy County Clerk '- i \ / A� R ED AS T�FORM: �i 7 C' `; County Attorney -2- 'kite Presented: Dean:her 28, 1977 COOPERATIVE 1U1MI RI I HS1iM I:N'P P!t(x;ltAM AG FEISM ENT Weld County Department of Social Services THIS AGREEMENT is executed as of December 28 , 1977 by and between the District Attorney in and for the 19th Judicial District of Colorado (hereinafter "District Attorney") and the Weld County Department of Social Services (hereinafter "Department") ; WITNESSETII THAT WHEREAS, the Department under the Social Security Act and 26-2-104, and 26-2-105 C.R.S. 1973 has been designated as the agency responsible for the administration of public assistance programs in Weld County, and WHEREAS, the Department desires to enter into an Agreement with the District Attorney pursuant to 26-2-130 C.R.S. 1973, in order to: 1) assist the Department in providing the services necessary to prosecute those who fraud- ulently obtain public assistance to which they are not entitled, 2) assist in other matters of common concern to the Department and the District Attorney, and 3) to provide for reimbursement of costs incurred by the District Attorney, and WHEREAS, the District Attorney is desirous of entering into such an Agreement with the Department; NOW THEREFORE, the Department and the District Attorney, in considera- tion of the promises and mutual covenants hereinafter contained, do hereby agree as follows: 1. Scope of Services The District Attorney shall provide any and all necessary services in prosecuting those who fraudulently obtain public assistance as provided in 26-2-130 C.R.S. 1973, or in the alternative any other general criminal statute violated by a person who obtains or who aids or abets in the obtaining of public assistance by the fraudulent acts described in 26-2-130 C.R.S. 1973. 2. Duration of Pr ram - Renewal. This Agreement shall be in effect from January 1, 1978 through December 31, 1978, and may he renewed upon the mutual agreement of the Department and the District Attorney provided said renewal is reduced to writing. 3. Payment - Schedule and Amount A. Amount. Payment to the District Attorney will be based upon and limited to the Program Budget of TWENTY-FIVE THOUSAND DOLLARS AND 00/100 ($25,000.00) for the term of this agreement as approved by the Weld County Board of County Commissioners, provided that the Department or District Attorney may cancel, revoke, annul or amend this Agreement in accordance with paragraph 4. D. Schedule. Payment by the Department to the District Attorney will be made monthly upon the receipt of itemized billing for actual expenditures incurred pursuant to this Agreement. All payment will be used only for the conduct of the program as encompassed by this Agreement. 4. Cancellation, Termination and Amendment This Agreement may be terminated, cancelled, revoked or annulled by either party upon written notice of at least thirty (30) days. This Agreement may be amended in whole or in part by mutual consent, provided that said amend- ment be reduced in writing, properly executed and made a part of this Agreement. 5. Reports, Records and Retention Periods The District Attorney shall maintain appropriate records such as time records, records of disposition of cases, etc. , to assure a proper accounting for all costs and funds collected. These records will be made available for audit purposes to the U.S. Department of Health, Education and Welfare, Colorado State Department of Social Services or any authorized representative of the State of Colorado, and will be retained for five years after the expiration of this contract unless permission to destroy them is granted by the State Department of Social Services. The District Attorney shall make financial , program progress and other reports as requested by the County or State Department of Social Services. 6. Confidentiality Information provided by the County Department of Social Services in furtherance of the aims and purposes of this Agreement will be used only for the purposes intended and in accordance with Federal and State laws and regulations. 7. Political Activities None of the funds, materials, property, personnel or services contri- buted by the United States, the Colorado Department of Social Services or Weld County under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office in a manner which would constitute a violation of 5 U.S.C. Sections 1501 et. seq. a. Religious Activity There shall he no religious worship, instructions or proselytization as part of or in connection with the performance of this Agreement. (2) i+ J. -n. Non -Discrimination In connection with the performance of service under this Agreement the District Attorney agrees to comply with the revisions of the laws of the State of Colorado and the Civil Rights Act of 1964, as amended. 10. Studies and Investi ations All official reports of case, recoveries, investigations, studies, etc. , made as a result of this Agreement shall acknowledge the support provided by the Department and the District Attorney. 11. Federal and State Laws and Regulations This Agreement shall be performed in compliance with the Social Security Act, as amended, the Federal Regulations and Amendments thereto which implement the Social Security Act, and the rules and regulations of the Colorado State Department of Social Services, as amended. IN WITNESS WHEREOF The Department and District Attorney have caused this Agreement to be executed by the respective officers duly authorized so to do. Direc r, Weld Co ity Social Services ^ard of County Commissioners of Weld ity, Colorado, acting as the Board of Social Services of Weld County, Colorado am(//Ct/ X ! / //� lt Ccv�m. ssioner `t Commissioner ,Commissioner e \ —_ Commissioner 7�, Commissioner District Attorn_ v0-.vA 1 . cE • Commissioner -- Pr i l.. „ IQ.C!/-UMin -WIA Clerk �(-{ ..Gct ,n -,ti L , A.6( ( (I /- k '- 13) RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN THE WEIR COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY DISTRICT ATTORNEY'S OFFICE FOR SERVICES PROVIDED IN 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Social Services has informed the Board of County Commissioners of a need for a Cooperative Reimbursement Program Agreement by and between the Weld County Department of Social Services and the Weld County District Attorney's Office, and WHEREAS, the Social Services Department has, under the Social Security Act and 26-2-104, and 26-2-105, CRS 1973, been designated as the agency responsible for the administration of public assistance programs in Weld County, Colorado, and WHEREAS, the Department of Social Services desires to enter into an agreement with the District Attorney pursuant to 26-2-130, CRS, 1973, in order to assist the Department of Social Services in providing the services necessary to prosecute those who fraud- ulently obtain public assistance to which they are not entitled; assist in other matters of common concern to the Department of Social Services and the District Attorney, and to provide for reimbursement of costs incurred by the District Attorney, and WHEREAS, the District Attorney of Weld County is desirous of entering into such an agreement with the Department of Social Services, and WHEREAS, the Board of County Commissioners, after careful • consideration of all matters presented in regard to said agree- ment, does deem it in the best interest of Weld County to approve the same. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned agreement between the Weld County Department of Social Services and the Weld County District Attorney, be, and hereby is, approved. /' / P 1W IT FURTHER RESOLVED by the Hoard that all members of the Board of County Commissioners be, and hereby are, directed to sign the Agreement referred to above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of December, A. D. , 1977. BOARD OF COUNTY COMMISSIONERS W L COUNTY, COLO DO j 1. .) iNYa,ti-_4-AA ) coZ 1a,vd (Li? e,w n' - - ATTEST: Weld County Clerk and $ecorder and Clerk to the Boar\_ BY°j: 1't'i,cU. Ad ,.JCI , Deputy County�C-lerk �- � R :D AS , 757,-- -„--;&.____ L i �\ �//� County Attorney -2- 'kite Presented: Deanther 28, 1977 Ft- CaN1I' RAT IVI'. ItEAI I RIIRSEM ENT PROGRAM AGREEMENT Weld County Department. of Social Services THIS AGREEMENT is executed as of December 28 , 1977 by and between the District Attorney in and for the 19th Judicial District of Colorado (hereinafter "District Attorney") and the Weld County Department of Social Services (hereinafter "Department") ; WITNESSETH TIrAT WIIEREAS, the Department under the Social Security Act and 26-2-104, and 26-2-105 C.R.S. 1973 has been designated as the agency responsible for the administration of public assistance programs in Weld County, and WHEREAS, the Department desires to enter into an Agreement with the District Attorney pursuant to 26-2-130 C.R.S. 1973, in order to: 1) assist the Department in providing the services necessary to prosecute those who fraud- ulently obtain public assistance to which they are not. entitled, 2) assist in other matters of common concern to the Department and the District Attorney, and 3) to provide for reimbursement of costs incurred by the District Attorney, and WHEREAS, the District Attorney is desirous of entering into such an Agreement with the Department; NOW THEREFORE, the Department and the District Attorney, in considera- tion of the promises and mutual covenants hereinafter contained, do hereby agree as follows: 1. mope of Services The District Attorney shall provide any and all necessary services in prosecuting those who fraudulently obtain public assistance as provided in 26-2-130 C.R.S. 1973, or in the alternative any other general criminal statute violated by a person who obtains or who aids or abets in the obtaining of public assistance by the fraudulent acts described in 26-2-130 C.R.S. 1973. 2. Duration of Pr ram - Renewal. This Agreement shall be in effect from January 1, 1978 through December 31, 1978, and may be renewed upon the mutual agreement of the Department and the District Attorney provided said renewal is reduced to writing. 3. Payment - Schedule and Amount A. Amount. Payment to the District Attorney will be based upon and 1 ted to the Program Budget of TWENTY-FIVE THOUSAND DOLLARS AND 00/100 (525,990.00) for the term of this agreement as approved by the Weld County Board of County Commiss toner , provided that. the Department or District Attorney may oar rcel, revoke, annul or amend this Agreement in accordance with paragraph 1. R. Schedule, Payment by the Department to the District Attorney will be made monthly upon the receipt of itemized billing for actual expenditures incurred pursuant to this Agreement. All payment will be used only for the conduct of the program as encompassed by this Agreement. 4. Cancellation, Termination and Amendment This Agreement may be terminated, cancelled, revoked or annulled by either party upon written notice of at least thirty (30) days. This Agreement may be amended in whole or in part by mutual consent, provided that said amend- ment be reduced in writing, properly executed and made a part of this Agreement. 5. Reports, Records and Retention Periods The District Attorney shall maintain appropriate records such as time records, records of disposition of cases, etc. , to assure a proper accounting for all costs and funds collected. These records will be made available for audit purposes to the U.S. Department of Health, Education and Welfare, Colorado State Department of Social Services or any authorized representative of the State of Colorado, and will be retained for five years after the expiration of this contract unless permission to destroy them is granted by the State Department of Social Services. The District Attorney shall make financial, program progress and other reports as requested by the County or State Department of Social Services. 6. Confidentiality Information provided by the County Department of Social Services in furtherance of the aims and purposes of this Agreement will be used only for the purposes intended and in accordance with Federal and State laws and regulations. 7. Political Activities None of the funds, materials, property, personnel or services contri.- tined by the United States, the Colorado Department of Social. Services or Weld County under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office in a manner which would constitute a violation of 5 U.S.C. Sections 1501 et. seq. R. Religions Activity There shall Le no religious worship, instructions or proselyt ization as part of or in connection with the performance of this Agreement. (2) `1. Non-Discrimination In connection with the performance of service under this Agreement the District Attorney agrees to comply with the provisions of the laws of the State of Colorado and the Civil Rights Act of 1964, as amended. t0. Studies and Investi rtions All official reports of case, recoveries, investigations, studies, etc. , made as a result of this Agreement shall acknowledge the support provided by the Department and the District Attorney. 11. Federal and State Laws and Regulations This Agreement shall be performed in compliance with the Social Security Act, as amended, the Federal Regulations and Amendments thereto which implement the Social Security Act, and the rules and regulations of the Colorado State Department of Social Services, as amended. IN WITNESS WHEREOF The Department and District Attorney have caused this Agreeuent to be executed by the respective officers duly authorized so to do. i Direr - r, Weld Cov{nty Social Services Board of County Commissioners of Weld County, Colorado, acting as the Board of Social Services of Weld County, Cole ado ) 7714:7 C[]tt11[i ssioner / / Commissioner � � Commissioner (7,44—__ n/ //n Commissioner � J `_< District Attorn y Commissioner •�-y� Gu;v +-1��cI ft ILLu� lifer{: !ti t ( (.c (A.t -u (" , ( ' o.... : (3) RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 290 - JAKE SEIr.BACH. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado at a public meeting held on the 12th day of December, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the div- ision into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 290, being the property of Jake Seilbach, and being more particularly described as follows, to-wit: The Southeast Quarter (SEA) of Section 10, Township 6 North, Range 67 West of the 6th P.M. , Weld County, Colorado does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10) (d) , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not with- in the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Jake Seilbach be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) . / . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th clay of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WO2wJ COUNTY, COLORADO ` -- J -J2di'�> ''/l rid; l /Le- ,. r= tio-L‘ ( �-f4`PiATTEST: a"x~ Weld County Clerk and Recorder and Clerk to the Board, - my County C1 r ( APP O ED AS TO_ FORM: cl , County Attorney -2- Date Presented: December 28, 1977 . RESOLUTION RE: APPROVAL. OF RECORDED EXEMPTION NO. 291 - JAKE SEILBACH. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado at a public meeting held on the 12th day of December, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the div- ision into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 291, being the property of Jake Seilbach, and being more particularly described as follows, to-wit: The East Half (Eli) of the Southwest Quarter (SW) of Section 10, Township 6 North, Range 67 West of the 6th P.M. , Weld County, Colorado does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 30-28-101(10) (d) , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not with- in the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Jake Seilbach, be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land" pursuant to its authority under. Section 30-28-101 (10) (d) . Tho above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.U. , 1977. BOARD OF COUNTY COMMISSIONERS mil COUNTY, COW 0 ai ..t_DW,t-41Jar ATTEST: („/ ' Weld County Clerk and Recorder and Clerk to the Board til Cr,1 Deputy County' lerk AS TO FOR1: lC _ c�Gel�. �County Attorney -2.- Date Presented: December 28, 1977 1 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 292 - CHARLES SCHMIDT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public hearing held on the 19th day of December, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 292 , being the property of Charles Schmidt, located in all that part of the NE1 of Section 13, Township 5 North, Range 65 West of the 6th P.M. , Weld County, Colorado and being more particularly described as follows, to-wit: Commencing at the Northwest corner of said quarter section, Thence Fast on the North line of said Quarter section, 1176.7 feet; Thence South 6°15' West 349.6 feet; Thence South 1°40' Fast 360 feet; Thence South 4°00' West 233 feet; Thence South 1°15' East 356 feet; Thence South 11°10' East 100 feet; Thence South 51°40' East 153.3 feet; Thence South 51°40' Fast 196 feet; Thence South 39°11' West 362.8 feet; Thence South 49°50' West 220.2 feet; Thence South 53°40' West 312.5 feet; Then.-. South 76°00' East 1921 feet to a point on the South line of said Quarter Section 49 feet West of. the SE corner thereof; Thence West along the South line of said Quarter Section to the Southwest corner thereof; Thence North on the West line to said Quarter Section to the Northwest corner thereof, the place of Beginning. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", pursuant to its authority under Section 20-38-101 (10) (d) , CRS 1973 , as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not with- ; in the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10) (d) . CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described /i I parcel of land owned by Charles Schmidt be exempt from the de- finition of the terms, "subdivision" and "subdivided land" pur- suant to its authority under Section 30-28-101 (10) (d) . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS IE'D COUNTY, COLO tr...c...- 1/4:ATTEST: �' IQi/eI t'..�A'rk j �!fit V:n� i Weld County Clerk and Recorder and Clerk to the Board ep County Clerk A PgO dip AS TO FORM: T----- ��/ County AttOtnei nate Presented: December 28 , 1977 RESOLUTION RE: APPROVAL OP RECORDED EXEMPTION NO. 293 - RENE MORGAN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado at a public meeting held on the 12th day of December, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the div- ision into two parcels of a certain parcel of land, as shown on the Plat known as Recorded Exemption No. 293, being the property of Rene Morgan, and being more particularly described as follows, to-wit: The West 60.00 acres of the West Half of the Northwest Wuarter of Section 23, Township 3 North, Range 66 West of the 6th P.M., County of Weld, State of Colorado, more particularly described as follows: BEGINNING at the Northwest corner of said Section; thence along the North line of said West Half South 89°23'16" East 977.71 feet to the East line of said West 60.00 acres; thence along said East line South 00°48'48" East 2670.16 feet to the East-West centerline of said Section; thence along said centerline North 89°50'19" West 977.55 feet to the West Quarter corner of said Section; thence along the West line of said Northwest Quarter North 00°48'48" West 2677.85 feet more or less to the point of BEGINNING. EXCEPT that portion reourded in Book 740, Reception No. 1662435, Weld County Records. The above described parcel contains a gross acreage of 60.00 acres more or less and is subject to a 30.00 fcot wide reservation for county road along the North and West sides thereof. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , pursuant to its authority under Section 30-28-101(10) {d) , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not with- in the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10) (d) , CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. r • NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Rene Morgan be, and hereby is, exempt from the definition of the terms , "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10) (d) , subject to a 30 foot wide reservation for county road along the North and West sides thereof. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLO ATTEST: Lr amilt Wtwo ( 041.1441tl;11 Weld County Clerk and Recorder and Clerk to the Bo rd i /Deputy Count erk C _41,1,70 ED AS TO FORM: • - ^mss o 7- County Attorney 2- Date Presented: becember 28 , 1977 .t - RESOLUTION RE: RE-APPOINTMENT OF VIRTUS D. EINSPAHR TO THE UNIFORM BUILDING CODE BOARD OF APPEALS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy now exists on the Weld County Uniform Building Code Board of Appeals, due to the expiration of the term of Virtus D. Einspahr, and WHEREAS, it has been recommended that Virtus D. Einspahr be re-appointed to fill said vacancy. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Virtus D. Einspahr be, and hereby is re-appointed as a member of the Weld County Uniform Building Code Board of Appeals for a term expiring December 31, 1980. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1977. BOA OF COUNTY COMMISSIONERS D COUNTY, COLA DO i ✓/ fill/ ta q 3 , �� a , ATTEST: Weld County Clerk and Recorder and Clerk to the Board B1 l% A ' c( ^[; t � (<4� Deputy—County APP DAS TO FORM: t 7c c7[1G�-CGc-.L County Attorney nate Presented: December 28, 1977 RESOLUTION RE: RE-APPOINTMENT OF WELD COUNTY UTILITIES COORDINATING BOARD MEMBERS. WHEREAS, the Board of County Commissioners of. Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, there will be vacancies existing as of December 31, 1977 on the Utilities Coordinating Board, and WHEREAS, the following persons have been recommended for re- appointment to said Board for the terms designated below, to-wit: Name Residence Term to Expire Ray Fouts Greeley December 31 , 1980 Max Karner Greeley December 31 , 1980 WHEREAS, it has been agreed by the Board of County Commis- sioners of Weld County, Colorado, that the aforementioned indiv- iduals should be re-appointed as members to the Weld County Util- ities Coordinating Board. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the appointees referred to above, be and hereby are, approved for the terms so designated. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORAD ATTEST: \M OT(��v,.v� Q eOfrifi n/ nn f. Oit Weld County C/erk and Recorder — nn<u,D:_ c ;and Clerk to the Boa d BYE`)(j.„-Aa r` . ! /I', ) 6(k). Deputy County C e APPRO D AS TO FQpM: r County At o ncy 7 Date Presented: December 28, 1977 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 297 - BRUCE MARRS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Com- missioners of Weld County, Colorado, at a public hearing held on the 19th day of December, 1977, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the div- ision into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 297, being the property of Bruce Marrs, located in Part of the NE's of Section 21 and part of the sw1/4 of Section 22, Township 1 North, Range 67 West of the 6th P.M. , Weld County, Colorado, and being more particul- arly described as follows, to-wit: All of the Northwest one-quarter of Section 22, 2Uwnship 1. North, Range 67 West of the 6th Principal Meridian, Weld County, Colorado. Contains 160 acres more or less. Also; That part of the Northeast one-quarter of Section 21, 'Ibwnship 1 North, Range 67 West of the 6th Principal Meridian, Weld County, Colorado, described as: Beginning at the Northeast corner said Section 21; thence 500°00'00" W on an assumed baring along the East line said Northeast one-quarter a distance of 63.00 feet to the True Dint of Beginning; thence continuing S 00°00'00" W along said Fast line a distance of 832.06 feet; thence N62°07'35" W a distance of 394.86 feet; thence N 05°44'35" W a distance of 227.95 feet; thence N 41°28'35" E a distance of 561.45 feet to the True Point of Beginning. Contains 4.41 acres more of less. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land" , pursuant to its authority under Section 20-38-101 (10) (d) , CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pur- suant to its authority under Section 30-28-101(10) (d) , CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove de- scribed parcel of land owned by Burce Marrs be exempt frcm the definition of the terms, "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10) (d) . The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS W fib,QCOUNTY, COLO LLOO ii1 l 2 a' Pt(', . ATTEST: ‘"-MCI _ ""' n P.Wn Weld County Clerk and Recorder and,flerk to the Boa (BYdi De ty County erk�� ! Deputy (.) ( j �" APPR ED AS TO_FORM: r)- County Attorney Date Presented: December 28, 1977 • RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO THERESA BAUER ON A PARCEL OF LAND DESCRIBED AS PART OF THE SW1 OF SECTION 26, TOWN- SHIP 7 NORTH, RANGE 65 WEST OF THE 6TH P.M. , WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Y WHEREAS, Theresa Bauer has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate owned by Andrew J. Seiler, as her principal residence, and which is to be occupied in an A-Agricultural zone, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 19th day of December, 1977 , granted a mobile home permit to Theresa Bauer as her principal residence on a tract of land located as follows, to-wit: Si$; of Section 26, Township 7 North, Range 65 West of the 6th P.M., Weld County, Colorado WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of Theresa Bauer for permission to place a mobile home as a principal resi- dence, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of December, A.D. , 1977. �ryS n ``7� BO OF COUNTY COMMISSIONERS ATTEST: h n IQ.o) 10.4w: "P,u/io W L COUNTY, COLORADO Weld County Clerk and Recorder 1 a Clerk to the B d �_ : puty County G etc AP ED AS 7'0 JO S: � _ t-ek Niter- County Atto ney I , , ! h Date Presented : December 28, 1977 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LICENSE NUMBER 77-16 TO THE AMERICAN LEGION POST 180, KETSThSBURG, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the American Legion Post 180, Keenesburg, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Club License for the sale of malt, vinous and spirituous liquors for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $50. 00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $15.00 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 595 Railroad Ave. , Keenesburg, Colorado 80643 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-16 to said applicant to sell malt, vinous, and spirituous liquors for consumption on the premiese only, at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which lic- ense shall he in effect until December 31, 1978, providing however, ®. that said place where the licensee is authorized to sell malt, vinous and spirituous liquors for consumption on the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was , on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. ' BOAS OF COUNTY COMMISSIONERS SELD COUNTY, COLORA 0 / , 2 lt.1 .,,-r<Le...^-04---- (r. .Qa- 4.1 .� I((\kb-1.C.�.c -i 4 0 -'1,'3/411/1ATTEST: `"11 ' ' � ,/ Weld County Clerk and Recorder and Clerk to the Board cti — .� Deputy County Clerk BYO �� i APP vED AS TO FORM: c o , - -- _ ounty Atto ney Date presented: December 28, 1977 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LICENSE NUMBER 77-15 WITH EXTENDED HOURS TO THE GOOD AMERICANS ORGAN- IZATION LOCAL #2, BRIGHTON, COLORADO - EXPIRES DECEMBER 31, 1978. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Good Americans Organization Local 42, Brighton, Colorado, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a Tavern License with extended hours for the sale of malt, vinous, and spirituous liq- uors for consumption on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, pursuant to 12-47-123 (5) (c) (II) , CRS 1973, as amended, said applicant has paid to the County of Weld the sum of $30. 00 for extended hours, and WHEREAS, the said applicant has paid to the County of Weld the fee of $48.75 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consump- tion on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Old Highway 85, Brighton, Colorado 80601 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-15 to said applicant to sell malt, vinous and spirituous liquors for consumption on the premises only, at retail at said location, with extended hours, and does hereby authorize and direct the issuance of said license by the I Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until Dec- ember 31, 1978, providing however, that said place where the licensee is authorized to sell malt, vinous and spirituous lig- uros for consumption on the premises only, with extended hours , shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating there- to, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 5th day of December, A.D., 1977. BOARD OF COUNTY COMMISSIONERS W . COUNTY, Co O DO i 1j e•-a...__ r r' Yoh c.„.„),,,,k. Lt (No) ATTEST: CtiVWCI"ELOAQ Weld County Clerk and Recorder and Clerk to the Board- - ._, BY,q,:" ei -in P t.",>' QP e Cr i J c i4feputy County—C rk n 'D AS '11;,:iFOM:_eezeic_ ;) \\ County Attorney Date Presented: December 28, 1977 RESOLUTION RE: APPROVAL OF FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.2% OF ALCOHOL BY WEIGHT, FOR CONSUMPTION BOTH ON AND OFF THE PREMISES ISSUED TO DAVID HOWCROFT, D/B/A PROSPECT PUB - EXPIRES JANUARY 13, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, David Howcroft, d/b/a Prospect Pub, Prospect Valley, Colorado 80643, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.2% of alcohol by weight for consumption both on and off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld, the sum of $50. 00, pursuant to Section 12-46-117 (5) , CRS 1973, as amended, of which sum $42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pen- sion Fund, pursuant to the requirements of Section 12-46-110 , CRS 1973, as amended, and said applicant having produced a State Re- tial License for the sale of 3.2% fermented malt beverages for consumption both on and off the premises, outside the corporate limits of any town or city in the County of Weld at the location described as follows: NE; Section 10, Range 63 West of the Gth P.M. , Prospect Valley, Colorado 80643 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicant, does hereby grant License Number 77-25 to said applicant to sell 3. 2% fermented malt beverages for consumption both on and off the premises at retail at said location, and does hereby author- ize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 14th day of January, 1978 to the 13th day of January, 1979 , providing however, that said place where the licensee is authorized to sell the 3.2% fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS S L COUNTY, COLO f / 1aE ATTEST: \7)i (:Ltwt 2Wl+Q Y✓ Weld County lerk and Recorder and Clerk to the Bo rd �BY I , (({, t_„ib"'1 ?Duty ountp -1 Aerk --_-_�iPPR V AS TtFOE�1\ 4 r County Attorney nate Presented: December 28, 1977 • • A'JTIIORI'E PUBLICATION OF PROCEEDINGS DECEMBER, 1977 • BE IT RESOLVED, that pursuant to C.R. S. 1973, 30-25-111 , the Board of County Commissioners of Weld County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the month of December, 1977 ; and does hereby further authorize publication of Public Welfare Administration expenditures and all General Assistance expenditures other than actual recipients of IMP such General Assistance Funds. The above and foregoing resolution was on motion duly made and seconded, adopted by the following vote this 28th day of December, 1.977 . THE BOARD OF COUNTY COMMISSIONERS W ' ,.. COUNTY, COLOR • * ' ATTEST: 4t- /1�2cv wv. I COUNTY CLERK AND RECORDER AN CLERK TO THE BO RD — 7 7 BY.P t= - '-- eputy COGnty C1 ek -- . - LIIR7 Date Presented: December 28,197 DEC 2919f1 Rea+n1M of o'clock __�...M.._...._.—..�., Rec. No 17h1U4):16..Mary Ann Fevenli n, Reardec G / ORDINANCE NO. 22 { IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1977. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: ) WHEREAS, the Board of County Commissioners of Weld County, Colorado, has been advised that certain accounting adjustments in the Road and Bridge Fund have substantiated the need for • budgetary appropriation for the year 1977, as more fully set O forth in Exhibit "A" attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, c=. °" Colorado, has been advised that expenditures from the General Fund will exceed the budgetary appropriation for the year 1977, as more fully set forth in Exhibit "B" attached hereto and in- corporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County , Colorado, has been advised that certain accounting adjustments in the Intragovernmental Account have substantiated the need for • budgetary appropriation for the year 1977, as more fully set forth in Exhibit "C" attached hereto and incorporated herein by this reference, and WHEREAS, this is a case of an emergency caused by a contin- gency which could not have been reasonably forseen at the time of the adoption of the 1977 budget, and WHEREAS, by Section 29-1-114 , CRS 1973, as amended, the governing body of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, • by ordinance, duly adopted by a two-thirds (2/3) vote of the members of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the budgetary approp- riation to the 1977 Road and Bridge Budget, General Fund Budget, and Intragovernmental Account, as evidenced by Exhibits "A", "B" and "C", which are attached hereto and incorporated by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen /// / / , ) • 1710056 at the time of the adoption of the 1977 Budget, be and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which re- quires that this Supplemental Appropriation Ordinance No. 22 be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the provisions of Section 3- 14 of the Weld County Home Rule Charter. The above and foregoing Ordinance was, on motion duly made and seconded, adopted by the following vote on the 28th day of December, A.D. , 1977. DO RD OF COUNTY COMMISSIONERS .L COUNTY, C9L DO r_ 4- - et)11//,x: Aiic\„jet — • .. , • L ‘1111 -• aria/ ATTEST: 11 Weld County Clerk and Recorder and Clerk to the Board" : 1 � 11 \ l SY rP -r; - P i ,t ,� , diAtetn. Deputy County Cle AP/DASFa. C i County Attiorney Date Presented: December 28, 1977 DATED: January 4, 1978 PUBLISHED: January 4, 1978 in the Greeley Journal • )M1'1131111 "A" 1740056 �� `Y� ROAD AND BRIDGE 6 . >' FUNDING PREVIOUS CODE NUMBER ACCOUNT NAME SOURCE BUDGET ADDITIONAL TOTAL_ ADMINISTRATION 11S01802 Insurance 1 $ 22,000.00 $ 33,000.00 $ 55,000.00 CAPITAL OUTLAY-LAND, BUILDING 11803981 Building Acquisition 1 -0- 15,000.00 15,000.00 SIGN GROUP-CONSTRUCTION 11813340 Equipment Rent 1 9,000.00 5,000.00 14,000.00 11813350 Materials 1 500.00 1 ,900.00 2,400.00 11813351 Materials 1 35,000.00 35,000.00 70,000.00 GRADER GROUP-GENERAL 11815840 Equipment Rent 1 9,000.00 63,000.00 72,000.00 GRADER GROUP-CONSTRUCTION 11816340 Equipment Rent 1 17,500.00 131 ,000.00 148,500.00 GRADER GROUP-MAINTENANCE OF CONDITIONS 11817440 Equipment Rent 1 350,000.00 38,000.00 388,000.00 GRADER GROUP-REPAIR & MAINTENANCE 11819751 Materials 1 500.00 1 ,200.00 1 ,700.00 MUNICIPALITIES 11821019 Reimbursement 1 486,180.00 4,700.00 490,880.00 BRIDGE A CULVERT GROUP-GENERAL 11833804 Office Expense 1 3,000.00 800.00 3,800.00 11833840 Equipment Rent 1 4,500.00 2,200.00 6,700.00 PAVING & HIGHWAY-SHOULDERS & APPROACHES 11846440 Equipment Rent 1 9,000.00 5,000.00 14,000.00 PAVING & HIGHWAY-CHANNEL & FLOOD 11851340 Equipment Rent 1 15,000.00 7,000.00 22,000.00 GRAVEL & QUARRY-PIT OPERATIONS 11862337 Outside Service-County Prop. 1 -0- 1 ,100.00 1 ,100.00 11862440 Equipment Rent 1 100,000.09 37,000.00 _137,000.00 TOTALS $1 ,061 ,180.0 $380,900.00$1 ,442,080.00 FUNDING SOURCE UNUSED APPROPRIATED BALANCE DEPARTMENT: 814 $ 25,000.00 832 4,000.00 835 130,000.00 836 15,000.00 842 30,000.00 843 150,000.00 844 26,900.00 $3BO,960.00 1Exnrni'r "n" w 8 O. . GENERAL FUND 17400;i1;i 1f3 C- V FUNDING PREVIOUS CODE NUMBER ACCOUNT NAVE SOURCE_ BUDGET_- ADDITIONAL TOTAL OFFICE OF THE BOARD 01801601 Salaries 1 $84,840.00 $ 2,000.00 $86,840.00 COUNTY ATTORNEY 01802601 Salaries 1 99,020.00 1 ,000.00 100,020.00 ACCOUNTING 01807601 Salaries 1 94,728.00 6,500.00 101 ,228.00 AUDITOR 01808624 Auditing Fee 1 29,800.00 13,000.00 42,800.00 COUNTY ENGINEER 01809601 Salaries 1 83,750.00 6,000.00 89,750.00 TREASURER 01812601 Salaries 1 104,376.00 3,500.00 107,876.00 COMMUNICATIONS 01820601 Salaries 1 40,200.00 1 ,000.00 41 ,200.00 01820742 PBX 1 83,000.00 3,000.00 86,000.00 SHERIFF 01830601 Salaries 1 691 ,168.00 6,000.00 697,168.00 HEALTH DEPARTMENT 01836603 Salaries 1 20,520.00 1 ,000.00 21 ,520.00 01836615 Retirement Expense 1 343.00 2,000.00 2,343.00 4 CORNERS ECONOMIC DEVELOPMENT 01845601 Salaries 2 -0- 2,878.00 2,878.00 01845613 FICA Expense 2 -0- 45.00 45.00 01845616 Health & Life Insurance 2 -0- 35.00 35.00 01845666 Consumable Supplies 2 -0- 27.00 27.00 01845739 Mileage & Travel 2 -0- 15.00 15.00 PRINTING AND SUPPLIES 01855734 Inventory Purchases 3 50,000.00 28,000.00 78,000.00 DAVIS FARM 01856735 Utilities 4 1 ,619.00 600.00 2,219.00 NON-DEPARTMENTAL 01874627 Collection Services 5 7,950.00 15,000.00 22,950.00 01874723 Clearing Account 5 42,000.00 19,000.00 61 ,000.00 01874725 County Share of Joint Funding 5 15,000.00 4,000.00 19,000.00 01874733 Insurance & Bonds 5 113,000.00 28,000.00 141 ,000.00 01874736 Legal Notices 5 4,000.00 800.00 4,800.00 01874741 Miscellaneous 5 -0- 1 ,800.00 1 ,800.00 01874752 Repairs & Maintenance-Equip. 5 30,000.00 1 ,400.00 31 ,400.00 ma 1 1'040056 cYJ� � o . ,l' FUNDING PREVIOUS CODE NUMBER ACCOUNTNAIE SOURCE__ BUDGET_ ADDITIONAL TOTAL CETA TITLE II 01878606 Salaries-Client 2 $ 24,515.00 $ 52,000.00 $ 76,515.00 CETA TITLE VI 01880601 Salaries-Administration 2 3,772.00 12,300.00 16,072.00 01880602 Salaries-Staff 2 5,000.00 15,000.00 20,000.00 01880605 Salaries-Client 2 181 ,538.00 142,700.00 324,238.00 HUMAN SERVICES PLANNING 01889640 Management Services 2 -0- 1 ,100.00 1 ,100.09 01889662 Books & Magazines 2 -0- 63.00 63.00 01889673 Office Supplies 2 -0- 10.00 10.00 01889737 Meals 2 -0- 25.00 25.00 01889739 Mileage & Travel 2 -0- 90.00 90.00 01889741 Miscellaneous 2 -0- 10.00 10.00 01889743 Postage 2 -0- 10.00 10.00 01889744 Printing 2 -0- 30.00 30.00 01889754 Research & Analysis 2 -0- 52.00 52.00 01889549 Telephone 2 -0- 10.00 10.00 01889761 Training & Conventions 2 -0- 200.00 200.00 OAA SENIOR NUTRITION 01894602 Salaries-Staff 2 3,862.00 22,000.00 25,862.00 01894666 Consumable Supplies 2 -0- 2,100.00 2,100.00 01894669 Kitchen Supplies 2 -0- 3,500.00 3,500.00 01894729 Food Purchases 2 29,432.00 14,400.00 43,832.00 TOTAL GENERAL FUND $1 ,843,433.00 $412,200.00$2,255,633.00 FUNDING SOURCES: 1 . Unappropriated Fund Balance $ 45,000.00 2. Grants 268,600.00 3. Inventory Sales 28,000.00 4. Farm Rents 600.00 5. Duplicates & Overpayments 70,_000_00 TOTAL $412,200.00 c`^* 818 EXHIBIT "C" IN1RAGOVERNMENTAL -4, FUNDING PREVIOUS CODE NUMBER ACCOUNT NAME SOURCE BUDGET ADDITIONAL TOTAL SALARIES-MAINTENANCE 61800850 Equipment 1 & 2 $407,950.00 $358,000.00 $765,950.00 FUNDING SOURCES 1. Unappropriated Fund Balance 119,850.00 2. Transfer from Road & Bridge 247,150.00 $358,000.00 vcO- 314 s 9 DEC 29 1971 Recorded at_._,. ......_.o'clock _.�_.M...._..... Rec. No. 17110(K II; MOT Ann Feven+ain, Rec<edee ORDINANCE NO. 22 IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1977. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: c) WHEREAS, the Board of County Commissioners of Weld County, Colorado, has been advised that certain accounting adjustments in the Road and Bridge Fund have substantiated the need for budgetary appropriation for the year 1977, as more fully set 0 forth in Exhibit "A" attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, c Colorado, has been advised that expenditures from the General Fund will exceed the budgetary appropriation for the year 1977, as more fully set forth in Exhibit "B" attached hereto and in- corporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has been advised that certain accounting adjustments in the Intragovernmental Account have substantiated the need for budgetary appropriation for the year 1977, as more fully set forth in Exhibit "C" attached hereto and incorporated herein by this reference, and WHEREAS, this is a case of an emergency caused by a contin- gency which could not have been reasonably forseen at the time of the adoption of the 1977 budget, and WHEREAS, by Section 29-1-114 , CRS 1973, as amended, the governing body of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a two-thirds (2/3) vote of the members of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the budgetary approp- riation to the 1977 Road and Bridge Budget, General Fund Budget, and In tragovernrnental Account, as evidenced by Exhibits "A", "B" and "C" , which are attached hereto and incorporated by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen / ,'i I _ ♦ -4 tin 0056 nOL UU at the time of the adoption of the 1977 Budget, be and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which re- quires that this Supplemental Appropriation Ordinance No. 22 be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the provisions of Section 3- 14 of the Weld County Home Rule Charter. The above and foregoing Ordinance was, on motion duly made and seconded, adopted by the following vote on the 28th day of December, A.D. , 1977. BO RD OF COUNTY COMMISSIONERS COUNTY, C9L DO , • I `yn Gin ni ATTEST: "11 Weld County Clerk and Recorder and Clerk to the Boar Deputy County C1e 'SOT- FORM:) ( 1 County Att`fr ney Date Presented: December 28, 1977 DATED: January 4, 1978 PUBLISHED : January 4 , 1978 in the Greeley Journal ec' Si IETNIIIIT "A" 1'74UOb6 ROAD AND BRIDGE G _ 2 FUNDING PREVIOUS CODE NUMBER ACCOUNT NAME SOURCE BUDGET ADDITIONAL TOTAL ADMINISTRATION 11801802 Insurance 1 $ 22,000.00 $ 33,000.00 $ 55,000.00 CAPITAL OUTLAY-LAND, BUILDING 11803981 Building Acquisition 1 -0- 15,000.00 15,000.00 SIGN GROUP-CONSTRUCTION 11813340 Equipment Rent 1 9,000.00 5,000.00 14,000.00 11813350 Materials 1 500.00 1,900.00 2,400.00 11813351 Materials 1 35,000.00 35,000.00 70,000.00 GRADER GROUP-GENERAL 11815840 Equipment Rent 1 9,000.00 63,000.00 72,000.00 GRADER GROUP-CONSTRUCTION 11816340 Equipment Rent 1 17,500.00 131 ,000.00 148,500.00 GRADER GROUP-MAINTENANCE OF CONDITIONS 11817440 Equipment Rent 1 350,000.00 38,000.00 388,000.00 GRADER GROUP-REPAIR S MAINTENANCE 11819751 Materials 1 500.00 1 ,200.00 1 ,700.00 MUNICIPALITIES 11821019 Reimbursement 1 486,180.00 4,700.00 490,880.00 BRIDGE & CULVERT GROUP-GENERAL 11833804 Office Expense 1 3,000.00 800.00 3,800.00 11833840 Equipment Rent 1 4,500.00 2,200.00 6,700.00 PAVING & HIGHWAY-SHOULDERS & APPROACHES 11846440 Equipment Rent 1 9,000.00 5,000.00 14,000.00 PAVING & HIGHWAY-CHANNEL & FLOOD 11851340 Equipment Rent 1 15,000.00 7,000.00 22,000.00 GRAVEL & QUARRY-PIT OPERATIONS 11862337 Outside Service-County Prop. 1 -0- 1 ,100.00 1 ,100.00 11862440 Equipment Rent 1 100,000.00 37,000.00 137,000.00 TOTALS $1 ,061 ,180.00 $380,900.0051 ,442,080.00 FUNDING SOURCE UNUSED APPROPRIATED BALANCE DEPARTMENT: 814 $ 25,000.00 832 4,000.00 835 130,000.00 836 15,000.00 842 30,000.00 843 150,000.00 844 26,900.00 $380,900.00 ;1��( rxiituri "11" sip Gf.NF.RAI. FUND 17,](10iil, FUNDING PREVIOUS COOS NUMBER ACCOUNT NNIE SOURCE BUDGET ADDITIONAL TOTAL ___ __ __ OFFICE OF THE BOARD 01801601 Salaries 1 $84,840.00 $ 2,000.00 $86,840.00 COUNTY ATTORNEY 01802601 Salaries 1 99,020.00 1 ,000.00 100,020.00 ACCOUNTING 01807601 Salaries T 94,728.00 6,500.00 101 ,228.00 AUDITOR 01808624 Auditing Fee 1 29,800.00 13,000.00 42,800.00 COUNTY ENGINEER 01809601 Salaries 1 83,750.00 6,000.00 89,750.00 TREASURER 01812601 Salaries 1 104,376.00 3,500.00 107,876.00 COMMUNICATIONS 01820601 Salaries 1 40,200.00 1 ,000.00 41 ,200.00 01820742 PBX 1 83,000.00 3,000.00 86,000.00 SHERIFF 01830601 Salaries 1 691 ,168.00 6,000.00 697,168.00 HEALTH DEPARTMENT 01836603 Salaries 1 20,520.00 1 ,000.00 21 ,520.00 01836615 Retirement Expense 1 343.00 2,000.00 2,343.00 4 CORNERS ECONOMIC DEVELOPMENT 01845601 Salaries 2 -0- 2,878.00 2,878.00 01845613 FICA Expense 2 -0- 45.00 45.00 01845616 Health & Life Insurance 2 -0- 35.00 35.00 01845666 Consumable Supplies 2 -0- 27.00 27.00 01845739 Mileage & Travel 2 -0- 15.00 15.00 PRINTING AND SUPPLIES 01855734 Inventory Purchases 3 50,000.00 28,000.00 78,000.00 DAVIS FARt1 01856735 Utilities 4 1 ,619.00 600.00 2,219.00 NON-DEPARTMENTAL 01874627 Collection Services 5 7,950.00 15,000.00 22,950.00 01874723 Clearing Account 5 42,000.00 19,000.00 61,000.00 01874726 County Share of Joint Funding 5 15,000.00 4,000.00 19,000.00 01874733 Insurance & Bonds 5 113,000.00 28,000.00 141 ,000.00 01874736 Legal Notices 5 4,000.00 800.00 4,800.00 01874741 Miscellaneous 5 -0- 1 ,800.00 1 ,800.00 01874752 Repairs & Maintenance-Equip. 5 30,000.00 1 ,400.00 31,400.00 ,kwK sis .1'70056 FUNDING PREVIOUS CODE NUMBER ACCOUNT NAME SOURCE BUDGET ADDITIONAL TOTAL CETA TITLE II 01878606 Salaries-Client 2 $ 24,515.00 $ 52,000.00 $ 76,515.00 CETA TITLE VI 01880601 Salaries-Administration 2 3,772.00 12,300.00 16,072.00 01880602 Salaries-Staff 2 5,000.00 15,090.00 20,000.00 01880605 Salaries-Client 2 101 ,538.00 142,700.00 324,238.00 NU'd.AN SERVICES PLANNING 01889640 Management Services 2 -0- 1 ,100.00 1 ,100.00 01889662 Books & Magazines 2 -0- 63.00 63.00 01889673 Office Supplies 2 -0- 10.00 10.00 01889737 Meals 2 -0- 25.00 25.00 01889739 Mileage & Travel 2 -0- 90.00 90.00 01889741 Miscellaneous 2 -0- 10.00 10.00 01889743 Postage 2 -0- 10.00 10.00 01889744 Printing 2 -0- 30.00 30.00 01889754 Research S Analysis 2 -0- 52.00 52.00 01889549 Telephone 2 -0- 10.00 10.00 01889761 Training & Conventions 2 -0- 200.00 200.00 OAA SENIOR NUTRITION 01894602 Salaries-Staff 2 3,862.00 22,000.00 25,862.00 01894666 Consumable Supplies 2 -0- 2,100.00 2,100.00 01894669 Kitchen Supplies 2 -0- 3,500.00 3,500.00 01894729 Food Purchases 2 29,432.00 14,400.00 43,832.00 TOTAL GENERAL FUND $1 ,843,433.00 $412,200.00$2,255,633_00 FUNDING SOURCES: 1. Unappropriated Fund Balance $ 45,000.00 2. Grants 268,600.00 3. Inventory Sales 28,000.00 4. Farm Rents 600.00 5. Duplicates & Overpayments 70,000.00 TOTAL $412,200.00 p('C* SIB EXHIBIT "C" • INTRAGOVERNHENTIIL 1'7,S00;i6 G -G FUNDING PREVIOUS CODE NUMBER ACCOUNT N11t1E SOURCE BUDGET ADDITIONAL TOTAL SALARIES-MAINTENANCE 61800350 Equipment 1 & 2 $407,950.00 $358,000.00 $765,950.00 FUNDING SOURCES 1. Unappropriated Fund Balance 110,850.00 2. Transfer from Road & Bridge 247,150.00 $358,000.00 • arorlee Pu,snaut to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the Special Use Permit are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined in the Office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 IOth Street, Third Floor, Greeley, Colorado. Docket No. 78- 7 Ralph Northrup Box 62 Stonehmn, Colorado 80754 • Date: February 1, 1978 • Time: 2:00 P.M. Request: Special Use Permit, Hog Operation A parcel of land described as the East Halt (Eh) Northwest Quarter (Na) of Section 28, 4benship 8 North, Range 56 West of the 6th P. M. , Weld County, Colorado. 773E BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERS EIN COWRY CLERIC AND mnDRDER AND CLERK TO 713E HOARD • BY: Jeannette Ordway, Deputy Dated: December 28, 1977 • • Published: December 28, 1977 and January 18, 1978 in the Greeley Journal • • r NOT[CE Pursuant to the zoning laws of the State of Colorado and the Weld County Land t'se Code, a public hearing will be held in the Chambers of the Board of County Commissioners of held County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, at the Linn specified. All persons in any manner interested in the Special Use Permit arc requested to attend and may he heard. SS IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined in the Office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78- 8 Walter Doeringsfeld etal 666 Niver Avenue Denver, Colorado 80221 • Date: February 1, 1978 Time: 2:00 Request: Special Use Permit, Open Cut Mining Permit - Gravel A tract of land located in the Southeast Quarter (SES ) of Section 3, in the Northwest Quarter (NWT.) of Section 10 and the Northeast Quarter (NE1) of Section 9, and in the Northwest Quarter (NW4) and in the West half (Wl) of the Northeast Quarter (NESS) of Section 10, Township 5 North, Range 65 West of the Sixth Principal Meridian, Weld County, Colorado, according to the Subdivision of Lands by the Union Colony of Colorado, and being more particularly described as follows: All recorded distances and bearings mentioned herein are in reference to Book 1580, page 326, Reception Number 1351349 and in Book 580, Reception No. 1501662, Weld County Records: • Beginning at the Northeast Corner (NACor) of said Section 10 and considering the North line of said Section 10 to bear South 89°23'26" East and with all other bearings contained herein being relative thereto: • • Thence South 89°23'26" East along the North line of said Section 10, 659.65 feet to the Northeast Corner (NECor) of Lot 2 of the Northwest Quarter (NI'4) of the Northwest Quarter (NS$ ) of said Section 10; Thence North 89°54'45" East, along said North line of the Northwest Quarter (N50,) of said Section 10, 1970.44 feet to the Northeast Corner (NECor) of the Northwest Quarter (NW;) of said Section 10 (Recorded North 87°27'55" East, 1980.48 feet rote or less); Thence North 01°40'50" East along the West line of the Southeast Quarter (SEA) of said Section 3, 198.90 feet (Recorded South 00°46' East 198.9 feet); Thence North 86°38'50" East, 92.81 feet (Recorded North 84°12' East, 92.81 feet); Thence South 8S°27'10" East, 289.70 feet (Recorded South 87°54' East, 289.7 feet); Thence eolith 79°10'10" East, 240.94 feet (Recorded South 81°37' East, 240.94 feet) ; Thence South 69°32'10" East, 295.61 feet (Recorded South 71°59' East, 295.61 feet) ; Thence South 82°37'10" Fast, 401.80 feet (Recorded South 85°04' East, 401.80 feet) ; Thence North 07°48'50" East, 23.27 feet to a point on the North line of the Northeast Quarter (NE3 ) of said Section 10 (Recorded North 05°22' East, 23.27 feet) ; Thence North 89°48'50" East, along the North line of said Northeast Quarter (NFM, 12.01 feet (Recorded North 87°22' East, 12.01 feet) ; Thence South 00°10'42" West, along the East line of the West Half (S#) of the Northeast Quarter (NE:) of said Section 10, 1329.94 feet; Thence South 89°54'25" West along the North line of the ccnth Half (51) of the Northeast Quarter (NE}) of said Section 10, 658.64 feet; Thence South 00°14'13" West along the Fast line of the West Half (W'A) of the West Half (W, ) of the Northeast Quarter (NE3) of said Section 10, 884.00 feet; Thence South 85°51'30" West, 612.67 feet (Recorded South 83°24'40" West, 612.67 feet) ; Thence South 04°06'30" West, 371.63 feet to a point on the North Right-of-Way line of East 16th Street (Recorded South 01° 39'40" West) ; Thence North 90°00'00" West, 30.00 feet to a point on the North Right-of-Way line of Past 16th Street; Thence continuing North 00°00'00" Past, 357.20 feet (Recorded North 02°26'50" West) ; Thence North 90°00'00" West, 225.00 feet (Recorded South 87°33'10" West, 225.00 feet) ; Thence South 00°00'00" West, 157.88 feet (Recorded South 02°26'50" East, 157.88 feet) ; -2- Thence. North 90°00'00" West, 727.95 feet (Recorded South 87°33'10" West, 727.95 feet); Thence North 04°24'15" West, 124.50 feet (Recorded North 06°51'05" West, 124.50 feet) ; Thence North 43°19'45" West, 353.55 feet (Recorded North 45°46'35" West, 353.55 feet) ; Thence North 86°30'18" West, 152.30 feet (Recorded North 89°16'00" West, 138.77 feet, more or less) ; Thence South 01°30'00" West, 620.13 feet to the North Right-of-Way line of East 16th Street (Reoorded South 00° 25' East) ; Thence South 90°00'00" West along the North Right-of-Way line of East 16th Street, 216.58 feet; Thence North 00°00'00" East, 365.30 feet; Thence with 90°00'00" West, 380.95 feet; Thence South 00°00'00" West, 365.30 feet to the North Right- of-Way line of East 16th Street; Thence South 90°00'00" West along the North Right-of-Way of East 16th Street, 543.20 feet; Thence North 00°09'20" East, 190.00 feet; Thence South 90°00'00" West 50.00 feet; Thence South 00°09'20" West, 190.00 feet to a point on the North Right-of-Way line of East 16th Street; Thence South 90°00'00" West along the North Right-of-Way line of East 16th Street, 50 feet to a point on the West line of the Southwest Quarter of the Northwest Quarter (SA, NW;) of Section 10; Thence North 00°09'20" East along the West line of said Northwest Quarter DNA) , 1,953.57 feet to the Southeast Corner (SECor) of Lot 1 of the Northeast Quarter (NE;) of the Northeast Quarter (NE1) of Section 9; Thence South 89°36'26" West, 331.75 feet to the Southwest Corner (SHCJor) of said Lot 1; Thence South 00°02'04" West along the East line of Lot 7 of said Northeast Quarter (NF..) of the Northeast Quarter (NE:) of said Section 9, 329.14 feet to the Southeast Corner (SECor) of the North Half 0) of said Lot 7; Thence North 89°56'13" West, along the South line of the North Half (N1) of Lots 5, 6 and 7 of said Northeast Quarter (NEL) of the Northeast Quarter (NF;) 969.23 feet to the South- west Corner (S4Cor) of the North Half (NH) of said Lot 5; -3- Thence North 00°21'09" Fast, along the West line of tots 4 and 5 of the Northeast Quarter (NEh) of the Northeast Quarter (NEY) of said Section 9, 963.89 feet to the Northwest Corner (NWCor) of said Lot 4; Thence North 88°21'22" East along the North line of Lots 3 and 4 of the Northeast Quarter (NF.a) of the Northeast Quarter (NFh) of said Section 9, 652.60 feet to the Northeast Corner (NECor) of said Lot 3; Thence North 87°55'50" East along the North line of Lots 1 and 2 of the Northeast Quarter (NEL) of the Northeast Quarter (Nm) of said Section 9, 663.58 feet to the Northeast Corner (N[Cor) of said Lot 1, said point being the Point of Beginning. Said Tract of land contains 229.89 acres. THE BOARD OF COUNTY CONNJSSICNERS WELD COUNTY, COIDRADO BY: MARY ANN FEUF.RS1£IN COl1VPY CLERK AND RECORDER AND CLERK TO THE BOARD BY: JEPNNFTIF ORMAY, DEPUTY DAn_): Decetiter 28, 1977 PUBLISHED: Feoember 28, 1977 and January 18, 1978 in the Greeley Journal -4- Styr I C F. Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held In the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street , Greeley, Colorado, at the time specified. All persons in any manner interested In the following proposed Change of Zone are requested to attend and may he heard. BE IT ALSO KNOWN that the text one maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. • Docket No. 78-9 D. Lisa Scudder 2605 1st Avenue Greeley, Colorado 80631 Date: February 3., 1978 Time: 2:00 P. M. Request: Change of Zone, E (Estate District) to C (Commercial District) Part of the Southeast Quarter (SE:) of Section 17, Township 5 North, Range 65 West of the 6th P. M. , Weld County, Colorado, being more particularly described as follows: Beginning at the Southeast Corner (SF Cor) of said Section 17, and considering the East Line of the Southeast Quarter (SFY) of said Section 17, as bearing North 00°15'10" West, with all other bearings contained herein relative thereto; Thence North 00°15'10" West, along said Fnqt Line 1005.43 feet to the True Point of Beginning; Thence continuing North 00°15'10" West, 331.85 feet; Thence North 89°19'30" West, 380.64 feet; Thence South 02°44'00" East, 156.70 feet; Thence South 01°17'30" East, 159.00 feet; Thence South 07°06'00" Fast, 16.90 feet; Thence South 89°22'00" East, 368.95 feet to the True Point of Beginning. Said described parcel of land contains 2.854 acres, more or less. THE BOARD OF COUNTY OWISSIONERS WEN) COUNTY, COLORADO BY: NVRY NRQ FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BARD BY: Jeannette Ordway, Deputy Dated: December 28, 1977 Published: remoter 28, 1977 and January 18, 1978 in the Greeley Journal ® i N OTICE • Actual Use Report Available All persons are hereby notified that the General Revenue Sharing Actual Use Report for the County of Weld, Colorado is available for public inspection. The report and the supporting documentation, from which the report was prepared, are on file in the office of the Clerk to the Board, on the Third Floor of the Centennial Center, 915 10th Street, Greeley, Colorado, from 8:00 A.M. to 5: 00 P.M. , Monday through Friday. The report and documentation is also on file at the Weld County Library, 2227 23rd Avenue, Greeley, Colorado, during its normal business hours. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: December 28, 1977 a PUBLISHED: December 28 , 1977 in the Greeley Journal N OTICE Summary Available of FY 1978 Budget All interested persons are hereby notified that a summary of the Fiscal Year 1978 budget of the County of Weld, Colorado, including the intended uses of Federal Revenue Sharing Funds, is available for public inspection. The budget summary and documentation necessary to support the summary are available in the office of the Clerk to the Board, on the Third Floor of the Centennial Center, 915 10th Street, Greeley, Colorado, from 8: 00 A.M. to 5: 00 P.M. , Monday through Friday. The summary and documentation is also on file at the Weld County Library, 2227 23rd Avenue, Greeley, Colorado, during its normal business hours. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: December 28, 1977 PUBLISHED: December 28, 1977 in the Greeley Journal AMP • IN THE MATTER OF AUDIT • AND CLAIMS FOR THE MONTH OF DECEMBER , 1977 : The following claims were presented, examined and on motion same were allowed and warrents ordered drawn in payment thereof: WELFARE ADC 39274-40571; 40573-40814 AND 12501-12976 GA 3274- 3324 CW & AB 2967- 3095 OAP 33041-34240 Day Care 1263- 1375 ADM 947- 1053 LIM 15 a • I SIA1L UI COLORADO 3 WELD COU'lIY, COLORADO ) sc COUNTY OF WILD ) ..OTHER SERVICE CLAIMS • THIS is IO CFRTII'Y MAT AI.I. ACCOUNTING AND BUDGETING PROCEDURES HAVE VEEII COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SIT OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: Mill1/1/11 : OAP ADC ---------------- GA ADC - U - - A 0 M 778.90 __-.--__-- CHILD WELFARE ---------_--` DAY CARE __ -,_-_-_-_____ AID TO THE ___ BLIND ---- ------- AND ----------------------- TOTAL _-,L778i90-----_- I DATED THIS 28th DAY OF DEC , 19 7 WELD COUNTY ANC OFFI R : SUBCRIBED AND SWORN TO BEFORE ME THIS ___-28th_ DAY OF _ D._ ____ __ _-, 1977 MY COMMISSION EXPIRES: _/ I e -/YSJ— f STATE OF COLORADO ) Notary itbl el c e y-- ss COUNTY OF WELD ) WE, THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OTHER SRFI'ICE FUND AND CHARGEABLE AS FOLLOWS: 0 A P ---------______ ------ ADC -------- -- GA ADC - U A 0 M 778.90 CHILD WELFARE- _- DAY CARE --___________---__ AID TO THE BLIND ---- _ AND _______________________ TOTAL $ 8 778_90 -- - DATED THIS 28th DAY OF _DRC.______ __ 19_ 77. o.li IR MANk ; C - ATTEST: COUNTY CLERK AND RECORDER AND MEFI6ER __'��,�� :, CLERK TO THE BOARD / MEIIBER! /`'+^.�+- ------- / DEPUTY COUN .£RK Mt ER MEMBER 1-1-76 's t r SI•\II OF COlORAIH1 ) WELII COU'IIY , COLORADO ss COUN11' OF WELD ) OLD ACE PENSION CLAIMS THIS IS 10 CERTIFY THAI ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON 11tE FOLLOWING LISIFD CLAIMS AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECTIVE 1' \YFES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE . WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: lI n P ---12 3.00-----------_ ADC .--_ _------- GA ADC - U -- - A 0 M CHILD WELFARE ________-____-_ OAY CARE AID TO THE - -- - BLIND - - - A N U "'----"-"----"--- TOTAL $ 123.00 _ DATED THIS __ _-__ DAY OF DEC WELD COUNTY F N E O R SUBCRIBED AND SWORN TO BEFORE ME THIS 28th DAY OF IEC, , 19 7Z MY COMMISSION EXPIRES: _/--12.6_,:-._ /9la— - _ �' STATE OF COLORADO ) Notary- ubli.e- ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND AIID CHARGEABLE AS FOLLOWS: 0 A P ____123,00_________ _ -- 123_00-------- - ADC --- — GA ADC - U _ A D t4 ___--________-___ CHILD WELFARE — �— DAY CARE ________—________-_— AID TO THE BLIND _____---___-_— AND ------------------" TOTAL $ 123.00_------- DATED THIS 24th___ DAY OF — DEC _ , 19 77. X R I ATTEST: �2 COUNTY CLERK AND RECORDER AND MEMBER CLE TO THE BOARD/; MEM6ERt 'u" " O ^'f" --- —P NTY 6E n IdEMBER , 2 / MEMBER 1 a 1 'i/;: ', 1-1-76 inifoRANITIMMilill.717LDCOUNIY , COI.ORAB1) Ss 01.11 ACE_PENSION CLAIMS TIFY THAI ALL ACCOUNTING ANTI BUDGETING PROCEDURES HAVE BEEN COMPLETED NG LISTED CLAIMS AND THAI PAYMENTS SHOULD DE FADE TO THE RESPECTIVE.AMOUNTS SEF OPPOSITE THEIR NAMES AS CERTIFIED BY TIIE DIRECTOR OF THE PARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 123.00 A D C .-_----------_---- ADC - H -- -- -- CHILD WELFARE 11:11:1-71:111:11 _-- _ _____ _ illilliE AID TO THE _--- --- ___ BLIND - TOTAL $ 123.00 THIS _- ---28th______ DAY OF __DECç _ __ _. . . 9_ 7 . WELD COU?ITY F N E O R BED MID SWORN TO BEFORE ME THIS .__ 28th_ DAY OF EC, , 19 77 IIIIIIIII MISSION EXPIRES: /-a,6 - /9l0 //ll Z�/ LURADO ) —Notar.*-t :-..." - — ---- ss ELD E BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON 31.0 AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: 123.00--- - - A D C -- - ADC - LI --- - - _----_--_--__ __-- CHILD WELFARE IIIIIIIIRE AID TO THE ---- - --- BLIND --__ - ______ -_--- TOTAL $ 123.00 THIS 28th DAY OF DEC , 19_7?. i 'Y CLERK AND RECORDER AND MEMBER 29 TO THE BOARDS ---. - MEMBER DUTY C0 HEY��LE K MEMBER/ , MEMBER I-1-76 SIAIE OE CUIORADI' ) WW1 CUI' 1V , COLORADO . _ ) ss . - COUNIY Of WEIo ) SOCIAL SERVICE CLAIMS Iii'° IS 10 CI:RIIEY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON lilt 1t1LONING LISTED CLAIMS AND THAI PAYMENTS SHOULD BE RADE TO THE RESPECTIVE PAYEES IN IRE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP ___ ----- ----------- ADC -279,558.00 ------- G A A 0 C - U 17,248 --- - __ _____----_`__ _ ,00 ------ . A 0 M 36,066.77 -_- CHILD WELFARE -__-,___-__-__ DAY CARE AID TO THE - -- - - BLIND A 11 D 1,738_60 -.-__._ . _ ------ TOTAL $ 334,611.37 .--- DATED THIS -_ 28th---- DAY OF DEC _, '�97i_� . WELD COIJIlTt FINAN CER SUBCRIBED AND SWORN TO BEFORE ME THIS ,__28th DAY OF D. __—, 19 77 MY COMMISSION EXPIRES: ___./_:,Z6, /Sr 0 STATE OF COLORADO ) Notary% iblic ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICE FUND AND CHARGEABLE AS FOLLOWS: OAP —_-__-___--__--___- A O C 279,558_00 a G A ---- ---------- A D C - U 17,248.00 A D M _ 36,066.77 CHILD WELFARE _- DAY CARE _______ _________ AID TO THE BLIND A tl 0 1,738.00 ---- - `----f---- TOTAL S 334,611 .37 DATED THIS _ _28th_ DAY OF _DEC , 19 77. ATTEST: I! �iJ .5:Th'.- / y,„,_,_-,e,- I " COUNTY CLERK :AND RECORDER AND MEMBER QQ t.‘ / CLERK TO THE BOARD T)b ilu .fay VA ..?&., MEMBER ..BY: . _ h'&�,� _c�J, eat__ y-triF TY COUNT ER gliBER {O,,,, `/ MEi1BER l� 1-1-76 loge - WILD CO( . 1', CULDRAbu ALL FUNDS Flltlll CLAIMS Atd'.: i .u. W. VO. '.O. Pi-rnUt ANtOUJI 25454 THEGREELEY NATIONAL BANK_ I 499,323 38 - -_ I 499,323.38 $ State of Colorado ) TOTAL --- ) ss • County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages I through -[ii_ and dated Dec. 28, 1977_ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $-__ 499,323.38.___..__. _ Dated this 28th day of December 1977 . it 47 ,'eld Corny are Offi ei 1 Subscribed and sworn to before me this 28th !lay of ember 1977 . My commission expires: 1-26-80 /. iloLaJA' Public STATE OF COLORADO ) I ) ss COUilT'f OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the All Funds ' x1 totaling 5 499,323.38 . 1Q?2�/ — — , Irp;r_on ATTEST Humber I 7}110-0)[CLu. l� wK r • U 01.0, u-at. I County Clerk er k a d Recorder I'crube r I t'Deputy t - 1lemibey� r- 6$444."----(1�t� , p 1-,J• I Cert. • rtelmbe r ,'271:'7 1 a . • w1.n COUNIV, COLORADO Pagi. __ ._..._ __-_it;NSl9SL. .____ FUND CLAIMS WARRANT P.O. R NO. VO. NO. VENDOR AMOUNT 9009_,; 05595 POSTMASTER 5,000.00 State of Colorado ) TOTAL $___5000,00____ ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _ I _ and dated DEC . 28th 19 77_ and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $_._5,f90.nn Dated this _ 28th day of DEC , 19 7? i____ Weld County Finance Officer Subscribed and sworn to before me this _ 28th_ d of ___ DE__ ___ __, 19 77_. My commission expires: 1_.1G - i?fu. �; Notary Public — —STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL nd totaling $ 5 0 .00 lrp nson -N ATTEST: Member oµdt�C Clerk and Recorder, hlembe C�- b De--O-1: Member jarv,004. 0. i Member 4/27/77 Page .___ 1 • WILD COVlY, COLORADO Health Department FUND CLAIMS WARRANT P.O. S AMOUNTND. VO, NO. VENDOR __ 22292 W Public Employees' Retirement Association $ 7,088.38 9009211 1 22598 W Pacific Mutual Life Insurance 18.15 22599 W Pacific Mutual Health Insurance 3,630.83 NM . State of Colorado ) TOTAL $ 10,737.36 ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through ___— -0_ and dated December 23 , 19 77 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $__ 10,737,_3-6--_____-- Dated this _zeth day of DEC —___, 19 7 --/-----;Thigli — --- Weld County Finance O Ice • Subscribed and sworn to before me this __ 28th day of D , 19 77. My commission expires: _r_ 6 -/yP-O f^ 1s 'i�e Natar Public � J STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the HEALTH — - nd totaling $ 10,737.36-- / rpgf son / r 7 1 ATTEST: I•lemte r unk G6 ;clerk aid Recorder r Member 6y. J 6:� c +/',-- 1, Member c � 'Deputy ,, Member \ i I4727/77 • 1 :._ ,� . : r ' El WEL 0 C O U N T Y, COLOR A 0 0 �� II ! a E N C U M B R A N C E C L A I M L I S T �Iti d� __/9? -0.1- GENERAL FUND OATS 12 T.B 714:44-- PAGE, - 1 VENDOR VENDOR INFORMATION PD/YOU PO/VOU PO/VOU DO NUT PAY DISTR[BUIION OF ENCUMBRANCES . NUMBER —NUHBFR &1F -A-MOUNT IF CHECKED ACCOUNT -AMOUNT t IMP! . %, ' '• 75 A- 1 HEATING C AIll CON." SE4V 0003132 12. 12 77 $24. 75 *** *** 816752 $24.75 :I TOTAL $24.7S..eW y 200 ACCOUNTING DEPT-PETTY CASH 0004810 12 01 77 165.00 *4* *4* 873676 $65.00 _,j } 1 — — TOTAL $6100 OP/79 ° �1 • 0004811 12 01 77 $61.2.5 *5* *5* 869676 361. 25 - TOTAL $61.23 '0. ' r 350 ACM E-WIT.KINSON PRINTERY INC 0008565 10 27 77 $711. 80 *** *** 812673 $711.80 - - f ° TOTAL $711.80" /194/ 5 450 H ROSS ADAk1SON 0017324 12 01 77 31x575.92 *4* *4* 832641 $1 ,550.00 832739 _ - TOTAL $1574.92 7 9 2' ill 615 TODR!SSOGRiSFrF]" NUCT7CTi APR" CT1RP 0O16W&6 12-13 77 $23.35 «*#.._---_ yy#____841666 $23.35" - j „ 'J , TOTAL $23.350/19-4 4, 715 AFFILIATED._BANKS - 0014-436 12 09-77 371-9 50 *5* f*-----807631 3719.50 TOTAL $719.50 Mk ' in sa s -anvil 12 33 TT t45.00 *** €** 818631 - f43.00- ;; TOTAL $45. 00 4 sib _ ,l 2113 LESLIE AN1HUNY - 0001470 12 01 7T $82.80 *4* *4* 876766 t8Z.000.80 �4,,,a , in a T ;" 4j1 2240 ARCTIC 1NSUL4T10d SERVICE 000(Ti TO Cf X77 31 .'66 96 *** *** g8bTOT — $1 $466:'96-- ' ,. TOTAL $1,466.96 ,E t 0001571 1220- 7 €1x815.24.__._ 1 ** * * B8675T $1-91315; Z4- ! TOTAL $19815.24 , 111 n* -*-4,-*-_-886751` 31 4113-•-9111— TOTAL _� t OObF5i2 1₹20-TT-_"-_.3I;Ti§-'3.99--- --- - , $1,493. 90 4a/7 ; a �031>i0b1₹_-1377 -- ----11.759►16'- -- -*** -----s#a- ---8Hb75T—_ . _ __---- fl"'759.18----- 7:TOTAL $1.759.18 i 6a 41 ( 1 �DO1tF07—TZ—I3 7/ ------354b7.1iT--- ------sire-----###--------SB7i?5I-----__. -"_ _-.._--- -$546.10"____._-- ------ ---- -Thi. • „ TOTAL $546.10 „ 4 X004078—T7-₹I-?7 -___$43Z-.88--- *srs-----,rr*----87bT>43-- __ - -- -343Z.88 _ - - - z,, IP .. TOTAL $432.88 " 11 ( N 0 4 I 01 GENERAL FUND DATE 12 28 77 PAGE 2 A ; VENDOR VENDOR INFORMATION PO/VOU PO/VOU PU/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES i NUMRCR NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 2360 PAM ATKIN 0001325 12 21 77 $5.00 *** *** 890741 $5.00 , 6 TOTAL 15.00 AitoD :rill ID *** *** 855734 150.21 `i 4 1450 BACHMANS INC 0003371 12 15 77 $50. 21 TOTAL $50.2! 1 , 0004761 12 12 77 $9.52 *** *** 869673 $9.52 TOTAL 19.52 3 0008554 11 16 77 1163.53 *** *** 855734 $163.53 TOTAL $163. 53 1 0013378 12 01 77 $7. 16 *** *** 811673 $7. 16 . 4' TOTAL $7. 16 „ I I 0016886 12 20 77 $26.00 *** *** 847666 $26.00 ' i TOTAL $26.00 lc 0 > 2500 BAKER 6 TAYLOR CO 0075615 12 15 77 $42.95 *** *** 852662 142.95 i th TOTAL $42.95 ?ICA_ , e _ 7580 BANK OF DENVER 0012293 12 16 77 $59. 16 *** *** 861750 $59. 16 ` TOTAL $59.16 . )8b3 2680 PAUL BARR 0001241 12 07 77 $22.32 *** *5* 896739 122.32 TOTAL $22.32 i ' 2738 LARITA BAXTER 0001414 12 01 77 186.40 *** *** 876766 186.40 TOTAL (86.40 al$O5 3200 BIG R OF GREELEY INC 0004760 12 12 77 $27. 10 *4* *** 869751 $27. 10 „ ` .'r TOTAL 127.10 _ • r 1757 CRAIG L B0SLEY `l C 0004913 12 02 77 $10.00 *** *** 831641 $10.00 ` .. TOTAL 110.00 g),gp7 -0 4100 STANLEY L ROPES 0016902 12 19 77 $50.39 *4* *** 841737 $8.75 ` r.' 847739 $41.64 0 ,, --------TIITAt ---- --- ------*50:39- '� i, 4125 BRADFDRD PUBLISHING CO 0018196 12 13 77 19,95 *** *** 802673 $9.95 '1 - > 0 - - -- _ -- - - ---TiTTAL _ _ - - -- ----- 39.-95 ill e-07- - III 4630 BRUMLEY 'S FLOOR COVERING 0017486 09 27 77 $88.00 *** *** 869751 188.00 . - - - - -TOTAL roe-.- - -- -- --_--- _ _---$88.00 0?i - -----_-i,,to . 5055 TERRI BURGER 0001423 12 01 77 $82.80 *** *** 876766 182.80 M / .. ._.._ __. _._.._. __.. ___.. --------- ------------ - f TOTAL __ $82:80_ t. )r , 01 GENERAL FUND DATE 12 28 77 PAGE 3 ), VENDOR VENDOR INFORMATION PO/V00 PO/VOU PD/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES + 0 ; NIIMi3ER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT •i 14 fa 5063 GAIL BURKE 0001421 12 01 77 $36. 00 *** *** 876766 $36.00 {;I TOTAL $36.00 iliggl, I, O . 5080 SANDRA BURNS 0001422 12 01 77 $36.00 *** *** 876766 $36.00 a 0 TOTAL $36.00 1,I 5417 MIKE BUSTOS _ 0001425 12 01 77 4138.00 *** *** 876766 _ ._ $138.00. � k( (, 1 ,, - - O191 r 0001730 12 21 77 $50.00 *** *** 876758 $50.00 '; TOTAL 450.00 ;1 'j 5815 RODNEY CAPRON 0010798 12 05 77 $59.04 *** *** 870739 $59.04 (0 ` ii,4 TOTAL 459.04 is 1 5985 CENTENNIAL PUBLICATION! 0008881 12 15 77 $15. 96 *** *** 852662 $15.96 ' 0 TOTAL $15096 ^ 6080 CHAMBER OF COMMERCE 0013641 12 14 77 $550.00 *** *** 876643 $550.00 U TOTAL 4550.00 418tZ ' j I.; rCl =' 6325 CYNTHICA CHAY 0001190 12 O1 77 $138.00 *** *** 876766 $138.00 II C TOTAL $138.00 .iii lit ' ll ' 0001424 12 01 77 $82.80 *** *** 876766 $82.80 TOTAL $82.80 O. 6700 CLK C REC - RECORDING DEPT 0008333 12 01 77 $1.25 *** *** 826639 $1.25 ' 0 TOTAL $1.25 ail/ O 3 0013384 12 06 77 $150.00 *** *** 819673 1150.00 - ' 0 TOTAL $150.00 ii : 6641 ELIZABETH COLBERT 0016899 12 15 77 $120. 50 *** *** 847737 $33.65 0 847739 $86.85 ( 1 ' TOTAL ... YiZD:30 v 7245 COLO JUDICIAL DEPT 0003861 12 21 77 4570.91 *** *5* 876643 $570.91 ,, ( 1 - - - - -TOTAL E570.91--. ----- `3 1 0003872 12 21 77 $2. 283.64 *** *** 876643 $21283.64 c4'l, ' —_. I f ------ TOTAL----- ---- - lZrZ836b4- (1 0003873 12 21 77 $1,323. 10 *** *** 876643 $1.323. 10 TOTAL $1.323:10 r (1 (1 / 355 COLO RURAL OEVEL CORP 0017054 12 21 77 $600.00 *** *** 876643 $600.00 µ, . -- - ---- - - --TOTAL-- 1600.-00_ - k, ( O , III ) (r : , h' • O c. II 01 GENET _ FUND DATE 12. 28 71 PAGE 4 I" VENDOR VENDOR INFORMATION PO/VDU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES �� NUm8FR NUMBER GATE AMOUNT IF CHECKED ACCOUNT AMOUNT 1 1 , 0017055 12 21 77 $657.20 *** *** 876643 $657.20 .) (1 TOTAL $657.20 •c)2/t99' ,,i ; • I $ 0017056 12 21 77 $541.67 *** *** 876643 $541.67 I. TOTAL $541.67 $ 7650 COLO SURPLUS PROPERTY AGY 0002976 11 17 77 $20.00 *** *** 816752 $20.00 <I II { TOTAL $20.00 IL. 8525 COOKE GILLES C SCHIAEFER 0018197 12 20 77 11 ,128. 12 *5* *** 802639 $1, 128. 12 ' (1 y TOTAL $1, 128. 12 ti ,, 8900 CREDIT BUREAU OF WELD COUNTY 0012181 12 08 77 $4.85 *** *** 874627 $4.85 (I TOTAL $4.85 r lil I el,: 8915 DOUGLAS CRONIN 0010394 12 19 77 $123.02 *** *** 813739 $123.02 C TOTAL $123.02 4, 1 , 9200 DATA DOCUMENTS INC 0008272 12 02 77 $84.20 *** *** 818666 $84.20 O TOTAL $84.20 1 41 .yl¢ 1j 0008529 10 24 77 $134.63 *** *** 818666 $134.63 TOTAL $134.63 I1 0016750 09 30 77 $1,059.67 *** *** 818666 $1,059.67 ca TOTAL $1,059.67 ( , i 11 , 9715 DENVER POST INC-ADV 0004965 11 23 77 $106.02 *** *** 874741 $106.02 tL! TOTAL $106.02 apag ( , 10400 DYER CO FABRICATORS INC 0020307 12 21 77 $266.61 *** *** 876643 $266.61 : ` ' Ci TOTAL $266.61 a,f , ! 1 I0715 JERRILYN EATON 0001309 12 21 77 $7.92 *** *** �$848739 $7.92 I TOTAL $7.92_p/g30 ' 3 ' 10906 ECONOMY LUMBER 0001805 12 21 77 $16.44 *** *** 877758 $16.44 �$ TOTAL $16.44 I ., 0004756 12 12 77 $80.62 *4* *** 869751 $80.62 ! O TOTAL $80.62 I ( 1 0004762 12 12 77 $84.76 *** *** 869751 $84.76 ! 1 TOTAL $84.76 ti: � 0017412 12 12 77 $81.42 *** *** 87375I $81.42 3 TOTAL $81.42 1 0017413 12 12 77 $62.10 *** *** 873751 $62.10 +.,, Q3 1 i kfi' ( 1 ,. 1 :0, r ' Cl 1 , - 6 Ot GENERAL FUND DATE 12 29 77 PAGE 5 Ill ♦i VENDOR VENDOR INFORMATION PO/VDU PO/VDU PD/VDU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES K NUMBER NUMRER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL $62.10 Iit 0017414 12 12 77 434.29 *** *f* G6-9751 ____- $59.79 TOTAL $59.29 11700 FOAARD3 CHEVROLET CO 0011X83 10 31 77 $90.00 *** *** 870750 $90.00 _. _ 11: v TOTAL 590.00 `3 6 4 ,i 0007112 II TO T7 $90.00 *** *** 870750 $90.00 42/81a I1 TOTAL $90. 0 S -0007194 -11 -30 77 3865.00 *** *5€ 830753 $865.00 tt. al :i TOTAL $865.00 t°I e ,,t 11130 ""MARYTISENMENAR ITOD-1476 - 17-01--77_ F82.80 *-*$ s-4 876766 $82 80 TOTAL $82. 80 40/1875 - 4 $69.73Bco,11 12 ____849751 $69.23____ �� TOTAL s69.23 aig; (/ -_ 0 it 0-017?-06 "-09--30 77 $27.99 *** *** EE9751 $27.99 — g„ TOTAL $27.99 , -- "I2200 HAROLD"-FAHRENBRUCH 001039'6 12 19 77 —_." $382 13__..__ _.-- ""***- "" "*** 813739 " $382.13 - TOTAL $382. 13 v� I 17517 JOAN FEMMENTND "_ 1)001478 17'131" 77" 582.80 __ *#.*_ *5* B76 __ __.__ 482Z��- 7 �I TOTAL $82.80 o 1.3-05-6,--Trill-Can N'S--C-01TIR-A-60ATI X004964 11 237T- - 58.40 *** *** '874741 $8.40- ��o / , J,TOTAL 1) t (. 4-32.80 FOUi2 -SfASOFiS Mo Ink-INN- x018254 T1 7UTT $781.13 54* —*"** —BD1T6T — — $T81:-13-" ir , TOTAL $181. 13 /� `' 0 , - 0O18256 11 2UT7 $123.26 *** -*** 801761 $123:26 TOTAL $123.26 in 13300 JCY 14 lox 001039- I7 77 $118.00 *in *3€ 8i373�f $118:08 --p- , TOTAL $118.08 a'O f - E 14050 GIBSCN RROOt1CT3 CO 11004757 1₹ 01 -77 _$14.39 *** **- 86946-4 $3.30 — �� 869671 $11.09 4d t TOTAL 414.39 d 11 � #F ' 14399 MARY GONZALES 0001533 12 01 77 $39. 10 *** *5* 876766 $39. 10 y/ ' I TOTAL $39. 10 a/t I- 1 14395 RICHARD GOOSSENS 0010398 12 19 77 $85.20 *4* *4* 813739 $85.20 k±l I.,l h; ` iii C 4 4 , 01 GENERAL FUND GATE 12 28 77 PAGE 6 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL $85.20 .a/��ol ,� , , i I �I : 14850 THU GREELEY DAISY TA1OUNI -01113145--01113145- 12 16 77 38.80 3i# *?i 810b73 $8.80 _ _ 1 t TOTAL $8.80 a?I4TQ 1:1 (1 14900 GREELEY IL 'CTAIC S'cRVTcr 00051-41 _12-04 77 $2.Ob *** i4* 816751 $2.00 /b�7r TOTAL $2.00 01 d`tT _... .__ Fol • 14930 CArELE-Y -FIRE. -EXT1001CHEP CO 0[-17675. 09- fig 77 38.00 *** is* AA4751 S8 0Q �, �� TOTAL $8,00 I a/8414 i' 001759-- 7778 '77 $38675 *** **+* 873751 $38675___ -__------ TOTAL $38.75 k' 0 14950 .'GRETFY -6-AS-00- III - --00011-6T0-11-24 T7 $14'•62 *ss *** �1 1 -873765-- TOTAL " " TOTAL $74.62 S 0008676 CZ 13 77 $393. 15 _ _ *** - .__*** 836765 $393615 — — — , �� TOTAL $393.15 ' f 0008680 -17-1-377__-___ ___-$748.70 ***. --_---**_*--- 816765 $74870 _ • 'i TOTAL $748.70 cl/Sys I r , ,. _ - ----0D08b81--12 1377 __-- ---- --E -45:31 ---- M*F__ -- ,*�- -81bTb5 - --- _ -- - -----$45:37----- , "' TOTAL $45.31 f� 00II8682 "12 13-77 —$95889_ *** -***- -816765__ ___. $231-:24--- t1 849765 $727.65 TOTAL $958.89 0008683 12 13 77 $3,502.54 *** *** 816765 $3,502.54 TOTAL $3,502.54 (I '" ID 0008684 12 13 77 $302.77 *** *** 852765 $302.77 yJ TOTAL $302.77 ' fit 0008685 12 21 77 $136.44 *** *** 890765 $136.44 TOTAL $136.44 `i H 14980 GREELEY ICE E STORAGE CO 0001732 12 21 77 $61.69 *** *** 890647 $22.00 t 894647 $39.69 p - gl �) ' TOTAL �a1.�9W t - 15000 THE. GREELEY JOURNAL 0019828 11 30 77 $352.40 *** *** 810736 $116.20 k �' -_ -- ' -- 87473b $236:1-0 --t t TOTAL $352.90 omit ki C 7 4r ' ,- - ----- -6614-839 11 -30-77 ----C2,217.61 _ -***-----***-----8IZ736_.____ _ __$2"s2tT.bl_ _-- ------ -- -----li.i TOTAL $2.217.61 k.,' I S1 .: • , • 01 GENERAL FUND DATE. 12 28 77 PAGE 7 ifil • ' VENDOR VENDOR INFORMATION PO/V0U PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES J • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 15110 GREELEY LOCK & KEY 0017522 12 13 77 $29.84 *** *4* 869751 $29.84 �,�� ; • ! 1 TOTAL $29.84 7 -- , �''' 15525 GREELEY HELD INSIIRORS PIC 0081833 12 01 77 $8,351.00 *** *** 874733 18,351.00 ; • TOTAL $8,351. 00 atelr ' 0081834 12 01 77 $262.00 *** **$ 874733 $262.00 ' TOTAL $262.00 lit ' • � 15800 GREGORYS UNIFORM SPECIALISTS 0012690 11 29 77 $1 ,337.35 *5* 4** 830679 $!,337.35 > • i TOTAL $1.337.35,a/g41 -- ------------------ ---------- ------- - --------Sti• 4 15955 JOE. GUTIERREZ 0010399 12 19 77 $67.80 *4* *** 813739 $67.80 ' W. • ! TOTAL $67.80 a/ISA 16180 JUDITH HATTERVIG 0001433 12 01 77 $36.00 *4* *5* 876766 $36.00 ' • ", TOTAL $36.00 &t6li v 16250 LISA HAYS 0001434 12 01 77 $36.00 *5* *4* 876766 $36.00 ' 4111.d TOTAL $36.00 1845` ' I,[-ft < • 4 16288 MARY HEATON 0001439 12. 01 77 136.00 *5* *5* 876766 $36.00 e J y 0 ' + 1 i TOTAL $36.00 cON I. i • za 16427 ALMA HENESSEE 0001436 12 01 77 $86.40 *** *5* 876766 $86.40 f TOTAL $86•404:210,4'.'-,....-;z , 16480 SARAH HERBERT 0001437 12 01 77 $36.00 *** *** 876766 !36.00 q TOTAL $36.00 e2/117 a!sir 16500 HEADMAN ELECTRIC 0004744 12 12 77 $489.00 *5* *** 873850 $489.00 ,-,t. ,~ TOTAL $489. 00 �(g R i = 17255 HOLIDAY INN OF GREELEY 0005072 12 20 77 $51. 18 *** *** 804737 $51.18 V k TOTAL $51.18 al1gg9 17350 HOME LIGHT C POWER CO 0012073 11 14 77 $30.87 *4* *** 873765 $30.87 �a s i TOTAL $30.87 eZ4''' , i 0018391 12. 02 77 $8.40 *** *5* 816765 58.40 0 2 T01. t $8.40 17580 JACQUELIN HUGGINS 0001438 12 01' 77 $36.00 *5* *4* 876766 $36.00 l • TOTAL $36.00 dt/8G/ • :4 a 17650 HUMANE SOCIETY OF MELD CO INC 0005087 12 05 77 $1,051.08 *4* *** 840726 $1 ,051.08 'i • i TOTAL $1,051.08 r -------------------- ------------------- ------- ------------ ------ - - 0005090 12 21 77 $833.33 *4* *** 840726 $833.33 `. • Li 11'. I • . I ,i- - - - ill • • 01 GENERAL FUND DATE 12 2.8 77 PAGE 8 IP I0 VENDER VFNLIOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PlY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • TOTAL $ 3.33 111 **. *#t 8TST61 5640.00 17845 I O M CORP UCP"'Kp 008266 11 22 77 $640.00 • TOTAL $640.00 ≥I b F�0008273 -12 68-77 $1 ,1-54•68 Hk*► $ )18662 $65 60 _ _a, g- - . W 818750 $1,089.08 TOTAL $1►154.68 0008276 12 13 77 $21.689.00 *** *** 818750 $21,689.00 TOTAL $21.689.00 • 17925 1814 CORPORATION 0003368 L2 19 7T $LrT86.80 *** **# 874750 81 .786. 80 TOTAL $1►786. 80 I t a144/- 0010988 12 01 11 $266.75 *** *** 826750 $266.75 ' TOTAL $266.75 - 18150 GENE INL0ES 0016900 12 20 77 $163.30 *** *** 847737 $16.80 847739 $146.50 .` TOTAL $163 30 dAt-fe -`. 4,, :1,, :< 18330 I11'TRAGOVERNME*ITAL 0003256 12 21 77 $354. 19 *** *** 852752 $354. 19 - _ - -- ----- -- TOTAL ---- _ ------$353/419 -- ----- ., f ,- 0003257 12 21 77 $391.22 *** *** 804750 $391.22 ' lu TOTAL -$391•22-- 0003258 12 21 77 $592.51 *** *** 833750 $592. 51 — TOTAL 45924-51---- — : .I R 0003259 12 21 77 $25.612.50 *** *4* 830753 $25,612.50 � i__ TOTAL $25`,bZ2�It . � - N loi- 0003262 12 21 77 $4.086. 52 *** *** 836752 $4.086.52 TOTAL $41086-.-52_-_ 0005175 12 20 77 $467.96 #•* *** 833753 $467.96 ----- ---- --- __ __ _ _ ----- -- ----TOTAL--- - - -- - _ - 5{67:46 0005176 12 20 77 $5.158.54 *** *** 809752 $5. 158.54 - - TOTAL-..__. - $5,155.54 - - 4 I ' ,.1 0005177 12 20 77 $813.98 *** *** 852752 $813.98 — — TOTAL 58-13.97158-13.971 !I • 1 0005178 12 20 71 $1,507.18 *** *** 833750 $1,507. 18 TOTAL- $11307.1 • P I • t , • b: • • a 01 GENERAL FUND DATE 12 28 77 PAGE 9 1 '/ENDUR VENDOR INFORMATION PO/VOU PO/V011 PU/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES i NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0005179 12 20 77 1944.94 sips *** 804750 $944.94 1 ) ,j11 TOTAL $944.94 A I 0005182 12 2L 77 $219.04 sips at 833753 $219.04 TOTAL $219.04 f r 0005183 12 21 77 51 .917.94 sips *5* 809752 $1 ,917.94 . TOTAL $.1.2.21•24,s.) f • 18`331 INTRAGOVERNiENTAL 0012148 10 04 77 $5, 163. 11 sips *5* 804753 136. 13 ; 826753 $169.79 - — 830753 $2.549.02" - --- , f 833753 $617.32 841753 $834.65 4 _ ___— ------ - - - -848'752--- -- _--$T28.bl---_ ----- ak V 848753 $21.73 :. l 864753 $7.71 a. 876731 $20.20 Thi As -1 879731 $3. 75 $88. 19 Ili 2 ,, - - - 879753 _. $16.37 - 3-- - -- . i 885731 $417.34 885753 $78.16 R, 887'1x31 $33._6'S. f 887753 $6.25 ,. 888731 $69.33 ' S, 888753 -$12. 8t - >, l f▪ „ 890731 $3.36 36 m 894731 $41.06 8-94753 $7•62 II ak TOTAL 15.163.11 " . ,r E i't - 00I21-5B 10 12 77 $4.796.32 ._ *** *** 804753 -f-42:61 l f ; " 816753 $40.48 tr 826753 $132.84 830753 $21142x4- .. f ' 841753 1575.58 r l 848753 $34.90 ` f '. — — — — 876731 ._ --125:02 ' i,yI l 876753 $11.81 H ,, 879731 $109.24 x ____ _ ___---------- —8 (9 r53--- --- Y51:3T--- f 885731 $508.63 '" l 885753 $240. 10 x111 _ _. .. _ -- ------887731--- _-_ $41.69'--_ — - , f 887753 $19.68 t"! l 888731 177. 54 E.f, — — -- 888753 f3b ,.bD .__ f 890731 $12.50 V _ . ! f . x ` 11 ._i • a i 0 i , 01 GENERAL FUND DATF. 12 28 77 PAGE 10 j i VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES E • 4 NUM(S[R NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 890753 $5.90 i;j 894731 $59.20 1:iIi - - - - 89473I" _._327:46 _._. a TOTAL $4.796.32 ° *** *** 804753 $33. 0O121G9 11 17 ?7 35'634.�7 31 816752 $8.57 " 826753 $137.93 a/9k7 ' 830753 $2,463.58 '' a 841753 $12.65 848753 $10.25 {- 849752 __._.__. ____ . -.___.__f2.D5 -_-- --_---- , o 852752 $256.42 ° O '� 876731 $22.18 - — 876753 159.16 - - - • . 885731 $310.45 4 885753 $827.79 : 887731 *14:79 -- 887753 $39.41 ° 888731 159. 13 4 888753 $157.67 — • 890731 $280.88 890753 $748.95 894731 $51:74 b `; 894753 $137.96 TOTAL $5.634077 -., t ! l O 18600 JEROME CO 0003673 12 21 77 $22.27 *** *** 894666 $22.27 TOTAL $22.27 a 0004158 12 12 77 *196.64 *** *** 873666 $196.64 TOTAL $196064 ' ' 't', 0004764 12 12 77 $244.68 *** *** 869666 $244.68 41 `. 7 TOTAL $244.68 SDI 0005071 12 16 77 $20.54 *5* *** 804673 $20.54 I, TOTAL $20.54 , , I: III : 18825 JOHNSON PUBLISHING CO INC 0010390 12 06 77 $226.60 *** *** 813662 $226.60 fp TOTAL $22b.6O ot,g • [9300 JOURNAL PUBLISHING CO 0019583 12 14 77 $106.50 *5* *** 890744 $106.50 TOTAL $106.50 2/17 _._._ -- V' • IDA 19350 ROFAEL JURADO 0001458 12 01 77 $96.60 *4* *** 876766 $96.60 ) - - - _ a 19550 K.-MART 114347 0019968 12 12 77 $573.95 *** *** 869665 TOTAL $182. 13.60 I . ,. h:I • • • . e 01 GENERAL FUND DATE 12 28 77 PAGE 11 i , VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES j e NUMBER NUMRFR DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 1-1 0 869666 $391. 82 f TOTAL $573.95 0019971 12 12 77 (43.27 *** *** 873666 143. 27 cal974 , TOTAL $43.27 0019972 12 12 77 $96.93 *** *4* 873676 $96.93 ;; • TOTAL $96.93 r • 19600 EDWIN KADLUO 0001725 12 21 77 $80.00 *** *4* 890641 $80.00 p, TOTAL $80.00 ait 1' " • ! 19780 HOWARD KENNEDY 0004773 12 13 77 532.88 *** *a* 869739 $32.88 ,• $ I , TOTAL $32.88 'o2/81Y -- 1 R A 19800 KENS CAMERA CENTC1 0016235 12 13 77 $12.50 *** *** 810673 $12.50 ;, TOTAL $12.50 ,AlY i Y 9 ' , 19887 HARLENE KEYS 0001440 12 01 77 536.00 *** *** 876766 136.00 � e TOTAL $36.00 ;in& _ J 1 d t Is 19890 KPYSFR COAL & TRUCKING 0019918 12 12 77 *697.25 *** *** 869765 $697.25 e TOTAL 1697.25 Ad 77 1, 19900 KEUFFEL C ESSER CO 0008570 10 26 77 $90.35 *** *** 810673 $90.35 r TOTAL $90.351$7$ t Sc 20325 KING SOOPERS DISC STORES 0004774 12 13 77 5444.35 *** *4* 873729 5444.35 TOTAL $444.35 Amy, It 0017523 12 13 77 $472.23 *** *4* 869729 $472.23 . TOTAL $472.23 °iK I }l t "' 20535 CONNIE KNAUB 0001411 12 01 77 $72.00 *** *4* 876766 $72.00 w e TOTAL $72.00 aage d 20590 BEATRICE KOELLNER 0001442 12 01 77 $36.00 *** *** 876766 $36.00 h TOTAL $36.00 Oi/�/ or kk• 20750 MARION R KRUEGER 0016901 12 20 77 596.72 *** *** 847737 $33.00 '" E 84$739 $63.72 a e. - - - TOTAL -$96.72 of t gil a .' 20910 LYDIA LANDIN 0001443 12 01 77 $30.00 *** *** 876766 $30.00 414 rt� it -- - -- TOTAL $30:00-O•r34J `- 6, LI 20968 LARIMER COUNTY 0001969 12 19 77 $71.23 *** *** 844759 $8.90 ! -- - 86T75'9 $11:88 iJ * 862159 $14.83 k' e II . _________ __ _._ ._ .__-- t I- t 9 1 ! 01 GENERAL FUND DATE 12 28 77 PAGE 12 O VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES I IP NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • .. 863759 48.90 864759 $17.79 iHI - -865759 $5;93 is TOTAL $71.23 Gag q e 21330 MAYNE LIVINGSTON 0001216 12 01 77 $60.00 ##5 *W* 876166 $60.00 - - - � ,! TOTAL $60.00 le� -- O /ii; --- - --- *f* i- f- -876766 146. - -- -- -----0001 •46 12 Ol 77 446.00 00- _-- TOTAL 446. 00 • '--- 21664 JUAN LOZANO 00014559 12 01- 77 $129.95 #a *** 876766 f129 -95 - TOTAL $129.95 4A/&ii6 0 _ till pp ?.L900 D D MAAG PtIO 0h1T532 1� 01 77 4110.00 ##* - ____*f.#______�31TOTAL 113110.00 0��00l • ✓ **#_ *#* 87b7bb 3137.50 '' 22040 MATILD€ HT E) ik0 0001460 12 01 77 $757.50 TOTAL $157.50 Mitt `i i*# ##* 1376766 $$Z.80 21.070 KAPPA i4ATE(i 0007541 1-2 -or TT $82.80 +I E • � , TOTAL $82. 80 .2/ 9 27086 JANE MAL6ON�10O -0001253 -12 21 7T $5.00 *** to 890741 $34130- — - TOTAL $5.00 aik70 i , I � .: + _ -- ---- - --- - ------ _• 2275'7 rrdA7Ti0F �fAOE'S 00OTr,6112 ###_ _#t* -876766 f184�00 Of 77 1184:00 H eG E TOTAL $184.00 : 7/ ### #.4* 864758 $312.00' - ._- 2[555 E0Ft1CTHTFSI5N 001?504 IZ 01 TT $372.00 TOTAL $312. 00 Q� O -4 JNNS RENT�C-CENTER 0OD-4765- 12 - 2-77 $40.-10 €*€ **# 1169751 — 340.10 2260 TOTAL $40.10 c9/499A E v. li 22$37 LA _VONDA_-NC -i5DfldCT5--- --_ ----__-00OF4471201-17 -- $72.00 #f#_ _-*#s 87b7bb -- _ --- -_ 47Z:OCT--- la Q� TOTAL $72.00 Om* Q3 1$ 22k45 ---:JAAFT At G£ATE__- --- -0-61040T12 19 TT--------$TT9: 8T---------# * sue€-----_8I3739------ --- $1T978B--- �/ j TOTAL $119.88 o?/d 77 t I ' 22952 KEITH -14C NE 1J- - 0007326 T2 2I-7T $16.80 ***- *w X40739 $T6:-80 -- -- A t TOTAL $16.80 a/�9>� E .i e 000152T i3 01 77— X36.00 *** #5i 8767 $36 TOTAL $36.00 4 /OQ��O ,� 2979 JOE N._OIIIA Ilk ` 2 ei�rf 4.' 23457__ F(icCD__TEXTILE-RENTALS INC 0014'149 TI 30 77 $22.64 **e---- *WW 852751 $22464.64 --- ". E 1 � x ! -1" di Fr a e a ririlliiiii.a - * 01 GENERAL FUND DATE 12 28 77 PAGE 13 I VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES j NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 23460 MITCHELL E, SONS 0011476 12 13 77 $61.25 *4* *** 869751 $61.25 TOTAL $61.25 a/f'yg • 23760 PETE MONTANO 0001462 12 01 77 $60.00 *** *** 876766 $60. 00 ; TOTAL $60.00 .9/S7 24256 MOUNTAIN BELL 0007777 12 16 77 $517. 91 *** *4* 844759 $112.48 861759 $78.67 ! — — ---8-62759 _ ___ -98D:48-..-- - II • 863759 166.95 ;� 864759 $163.19 u 865759 $1b:T4 ----"It is a O .. TOTAL $517.91 p/Vf� I t 24625 DON NAP TI 0010402 12-19 77 $81.74 *** *** IfT-131 $81$81.74 .2/717/ P' , Et 25000 NA₹t 0FOG-RA HTO SO-CIE TY' O0O8-880 -1I14 -77 $11695 **_* *** 852662 311.95 �y P TOTAL $11.95 a1917a 0 111 25700 NELSON..iTALTR=-PATTFASOa C 0070343 12�rT7 $2 465.00 ._ *.**_- *** 812726 _____ _- $1 .23250 �+ IC: <. 813726 $1 .232.50 py� 3. 0 TOTAL $2.465.00 42/M3 t '� 15750 NELSON OFFICE SUPPLY 0004759 12 12 77 $21.25 *** *** 869673 $21.25 ' " a TOTAL 921.25 0017448 12 01 77 $44.98 *** *** 869673 $44.9=) W TOTAL 344.98 ! 25800 NEWCO INC 0005201 12 15 77 $77.95 *4* *** 816751 $77.95 .. P TOTAL $77.95 ( 1 , • ,; 0005202 12 15 77 $163.38 *** *** 81675I $163.38 a/VI v TOTAL $163.38 ,. 0007323 12 21 77 $2. 71 *** *** 885751 $2.71 : ' 44 y, F TOTAL $2.71 -, 0007324 12 12 77 $63. 11 *4* *4* 816751 563.11 TOTAL $63.11 25865 TOM NIELSEN 0010403 12 19 77 $51. 12 *4* *4* 813739 $51.12 km ty TOTAL $51. 12 4:2/0110i, bt I . 25900 TED METERS MOTOR CO 0003369 12 1.6 77 $100.00 *** *** 874733 $100.00 "j f TOTAL $100.00 a/$067 ;I * • 25960 N 0 NELSON CO 0002972 12 07 77 $36.40 *5* *** 816751 $36.40 1"' e L R , XI V it i 01 GENERAL FUND DATE 12 28 77 PAGE 14 * * VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT O TOTAL $36.40 �} p� - a/W I , 0005198 12. 15 7T $7.40 ***__.- ***-- 816751 i7 i0 TOTAL $7.40 0005363 12 02 7T _$3.808.35 8307 9 _. $3 808; f ' 2597, �Vn9F.l INC _. _.. **#_ ***- - __ 35 Q 4 TOTAL $3.808.35 f9/9O7 r - - - - - ?5493 JLV NOWODMOFSKY 0008137 12 01 77 $477.24 ___ **#.____..#_ . _.__.626-639 .24 TOTAL $477.2401/970 26960 kC L IA OROZCO -00b1463 12 -01 77 $158.70 *** *** 876746 $158.70 _. TOTAL $158.70 aM/ Ii 27123 DEBRA PAPPAS 6001528 If 61 -77 *** *** 876766 $86.40. ______._-- _._$86.40 A TOTAL $86.40 g/00 R I " TOTAL $67.23 27350 PEARYS VACUUM CENTER 300510-5 -1-2 7377 $67.23 ***_ _.--*i*---- 816752 $67.23 O043 27355 [ F.ITA PFRE7 8601932 T2_₹T 77 S255.32 _ *** *** 890739 $25.32 TOTAL $25. 32 AI9iy iii' -*_ 8/6766 $157.O ` 273' <: GLORIA _i�i:REi --------0601�:6�. - T2-01 _TT------ $152.46 *** **6 t ____-- z;. t , TOTAL $152.40 0��9�.7 1 274O0 RAYiOTV-D TZPETERSON 0010464 $192.96 *** *** 813739 $192.96 .__ r TOTAL $192.96 a/9/'41 * 21630 GERALD PTESIK 00I0405 17-1-9_-77- S19.00 *** **y- 813739 $39.00 TOTAL $39.00 +7/9//I�I 27645 PIONTER-P-fiES-S- 000831-0 -I-2 T-5--77 $5478.₹4 *** *** 8I3646 $7748.24 „ TOTAL $548.24 02/98 r 27657 JUAN-PZTAm 1001463- T2 OU77 187.40 *"** #**___._8777766 $87.40 — t t TOTAL $87.40 01/94 ' t 27850 8 t P fart ET - 001TIAT -101-2-3-77-8-7-3-77- —198:00- -***- --i -- 8* IO673 -$95:OU---- - -- - -- 1 .' r „ TOTAL $98.00 a-A � / a 27900 POSTNASTEW 6011342 1Z-1011r 11-7728:91 ***_. i*€ 1{81741 $21.95 .. 802743 $15. 13 +y. 4 804743 $120.00 - - - 807743 $110:29 _ O 809743 $10. 16 " t 810743 $597.48 ii --- - - 811743- SIT:2T t 812743 $98.03 �', .,, I , 9 : 9 t • i 01 GENERAL FUND DATE 12 28 77 *AGE 15 f VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT f 813743 $9. 81 814743 $4.20 815743 . $87.74 _ R 816743 $6.54 818743 $9.19 819743 _. $24.04. _ . t 821743 $28.90 9 826743 $147.32 fr I 830743 .__$130.10 833743 $62. 55 837743 $61. 86 834743 $2854 , 870743 $10.15 876143 $107.09 890743 $7.5.87 TOTAL $1.728.91 40/94/ 21075 IsOUORE VALLEY VANGAS INC ---_0003286 12 16 77 $194•30 *** 4**_ _-_857765 $194150 ^ R TOTAL $194.50 01/9 a 4 Yr 3 23150 PROFESSIONAL- FTFdT-NCE CO 0016672_ 12 13 77 $IO.0O *** '7** _ 874627 $10;00 TOTAL $10.00 Iva ! ! =r _28152 PROGRAMA- OF. SALVO 0001260 17 21_-77 $74.00 __ *ss-.__ s** 89063 $7405 TOTAL $ .00 cV9407 t ( -. 28-630 dARKUVII RADTCE 0002905 12 I9 77 $19.82 *** *** 861666 $1.50___-- 861666 $1.26 861737 $5.04 861743 $6:50 I „ 861779 $5.52 ! TOTAL $19.82 t !4i 2 _R. A *** *** 876766 $49.00$49.00 1840- �; 28173 PEDRO RNGEI. 0001543 12 Ol 77 f49.00 _ - - - R 29095 BEVERLY REID 0001817 12 21 77 $36.40 *** *** 894739 $36.40 TOTAL $36.40 Af9,7__ --- r' 19?.h0 MILAN A P.EnFRTS 0016898 12 21 77 5119.07 *** *** 847737 $18. 15 847739 $100.92 p s — ITITAt $II4:Or /920 --- .. 2, 29263 RAFAELA REYNA 0001544 12 01 77 $184.00 *** *** 876766 $184.00 p i , I - -. TOTAL $184.00- €t-taf .. 29387 LEO RIVAS 0001529 12 01 77 $82.80 *** *** 876766 $82.80 ,, - - TOTAL - $82.80 /gAD - ' ., I „ t I F a N 01 GENERAL FUND DATE 12 28 77 PAGE 16 VEiN00R VENDOR INFf'RMATiON PO/VDU PO/VDU PO/VDU DO NUT PAY DISTRIBUTION OF ENCUMBRANCES R NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT i $100.00 �' 29605 ROCKY MTN BUILDING 0008029 12 15 77 $100.00 *** *** 870749 a )9j� TOTAL 0100.00 7 � � , 29150 ROGERS AUTIJMOTIVL INC 0004755 12 01 77 $5.88 *** *** 869751 $5.88 TOTAL $5.88 anOs ' • 29900 ALVIE W ROTIIE 0016897 12 20 77 $122.23 *** *** 847737 $19.75 847739 $102.48 n -TOTAL 5122:23 oc/7 ' Z *** *** 869749 $800.00 0009011 12 01 77 $800.00 TOTAL $800.00-91O9 '4 29970 TED RLITHE _ -- . . _ _ a 30067 THOMAS W ROUNDS 0005070 12 16 77 $7.73 *** *** 804737 $7.73 /� r t I I 1 - — - TOTAL $7.73 P/1c - - 30150 JESUS RUBIO 0001449 12 01 77 $56.0'1 *** *4* 876766 $56.00 Q1 / -TOTAL $56.00. ..0'x`/ 11'41 0 a 30289 FILOMENO RUIZ 0001448 12 01 77 _ $94.30 *** *4* 876766 $94.30 TOTAL $94.30-a/7 �f f �` 30716 DANIEL SALAZAR 0001531 12 01 77 $82.80 *** *** 876766 $82 80 ' TOTAL $82.80 a/7O r. } ` 30760 GLORIA SANCHEZ 0001450 12 01 77 $155.25 *** *** 876766 $155.25 .1' TOTAL 7155:25 Vf 1 :, • 30762 REFUGIO SANCHEZ 0001451 12 01 77 $151.20 *** *** 876766 $151.20 q//7� r TOTAL $151.20 W • 30070 PILAR SANTILLAN 0001452 12 01 77 $135.70 *** *** 876766 $135.70 d,' ---- ------- --- - --_ --- - _ TOTAL_____... 0135:70�. 0. • 31125 VIVIAN SCHLOTTHOVER 0001535 12 01 77 $86.40 *** *** 876766 $86.40 / t-=' TOTAL $86•40a2/7₹Q -6 31185 ELLEN SCHNITKER 0001375 12 01 77 $57.50 *** *** 876766 $57.50 ': — — — TOTAL $57•5D 01-1993 —Ms 0001536 12 01 77 $46.00 *** *4* 876766 $46.00 F --- - -- -- ---- - _ _ -__----- ---__ TOTAL---- - ---- $§b00 l' - O . • 31225 SCHOOL DISTRICT 116 0019920 12 01 77 $40. 20 *** *** 894666 $40.20 E: TOTAL $40:20 if. 0019943 10 27 77 $570.77 *** *** 890664 $570.77 - - - _ -- __ _----- -- ---707A1____— $570:77 — • rs t O . i 4 r • 01 GENERAL FUND DATE 12 28 77 PAGE 17 , • VENDOR VrNDCR INFORMATION PO/VDU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 0019944 10 27 77 $27.90 *** *** 890668 $1.50 0s/94/ ' 890673 $26.40 - -- TOTAL ._ _ $27.90 ` • . ' 31230 SCHOOL DIST RE-9 0001724 12 21 77 $105.75 *** *** 894729 $105.75 r1 TOTAL $105.75 o(/77 oS. .- _ , • '• 31238 SCHOOL DISTRICT RE-_k 0005722 12 21 77 $72.00 *** *** 894729 $72.00 - TOTAL $72.00 `, • 0005723 12 21 77 $200.80 *** *** 890729 $200.80 //;.//_ TOTAL_.__ $200.8 ,, �• t 1 1_ 0005726 12 21 77 $141.85 *** *** 890729 $141.85- TOTAL__._ $141.85 v ` , 31240 SCIENTIFIC SUPPLY CO 0002967 11 28 77 148.00 *** *** 816668 $48.00 TOTAL $48.II0 0008517 12 07 77 $369.00 *** *** 816668 $369.00 a,4yr ' TOTAL $369.00 0008590 10 20 77 $280.68 *** *** 816751 $280.68 - TOTAL $28068 (0 1 31535 ED SEJUD 0008332 12 01 77 $16.54 *** *** 826639 $16.54 d TOTAL 1 16.54 "o��9yd • ,Z 31750 SHEF ENTERPRISES 0008495 11 21 77 $106.05 *** *** 812673 $106.05 �g !� o� TOTAL $1Ob.D5" I. r� 32550 GUILLERMO SOTO 0001453 12 01 77 $163. 20 *** *** 876166 $163.20 �1 - a-1-94° .r- __. - - -------TOTAL_---.- ____._- __--$I63.20 "" .s, / 1.. I 32555 JOSE SOTO 0001454 12. 01 77 1165.60 *** *** 876766 $165.60 ' .2/14,-- TOTAL _ -- ---I<Ib5�bD- _.._— -- �o 33186 FRANCES STEELE 0001537 12 01 77 $90.00 *** *** 876766 390.00 r ; — -- —--- — - ---- - -----TOTAL -------- — S9D.00 s, , su 0004188 12 21 77 150.00 *5* *** 876758 150.00 s. TOTAL $50•00 — — — 1 .. 33815 CAMILLE SWENSON 0001538 12 01 77 $90.00 *** *** 876766 $90.00 bf! — — TOTAL 390.00 p2I Pig _ / , 33847 GILBFRT SYDNEY 0014140 I2 14 77 $600.00 *** *** 890632 $600.00 -----TOTAL-- - - -- _ $600,00 42/.00 (1 r , -- - (I , 111 r, I ! ! 01 GENERAL FUND DATE 12 28 77 PAGE 18 •. VENDOR • VEN�UF INFORMATION PR/VDU PO/VDU PO/VDU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NL'MPER NUMBER DATE AMOUNT IF CHECKFO ACCOUNT AMOUNT • ' 33924 SALINDAY TATUM 0001539 12 01 77 376.80 *** *4* 876766 $76.80 TOTAL $76.80 a/014:04. 1 ! l , %.ID 1 TOTAL / �� 34077 TELEX COMPUTER PROD 0008271 12 01 77 5158.00 *** *4* 8187 3158.00 3158.00 4 I3480.00 • 34320 KATHI THOMPSON 0014647 12 01 77 3480.00 *** *** 869758 $480.00 90099 II' _ Total *4* *4* 813666 $141.96 34350 34 BIISiNESS PRODUCTS SALES lNC 0010392 12 12 77 $141.96 TOTAL $141.96 ip/947 t; 34530 DONNA TOLBERT 0004732 12 01 77 319.44 *** *4* 869739 319.44 TOTAL $19.44 a,ca 34559 TOUPS CORP 0016626 12 12 77 $4,976.66 *** *4* 864634 $46976.66., TOTAL $40976.66 0,/95 /q l'; l° 34900 TRANSPORT CLEARINGS OF COL0 0001726 12 21 77 $10.81 *** *4* 890729 $10.81 TOTAL $10.81 01/960 ' . " 35183 FLORA ULRICH 0001540 12 01 77 390.00 *s* *** 876766 $90.00 TOTAL $90.00 .p./q4,/ I 35650 UNIVERSITY OF NORTHERN COLO 0004385 12 14 77 3829.45 *** *s* 894729 $829.45 TOTAL $829.45 cw94,9% I ' ' • 35937 JOSE VALDEZ 0001467 12 01 77 $151.80 *** *** 876766 3151.80 TOTAL si51•so 5,19&3 36005 JULIE VAN R£BER 0001541 12 01 77 $36.00 *** *** 876766 $36.00 TOTAL $36.00 a/ 0lp y I ' - 36075 VAN SCHAACK E CO 0001762 12 14 77 31,947.92 *4* *4* 876749 3619.44 14, ll r- 877749 $40.91 .' 878749 SII8•83 l . 880749 3835.67 885749 $107.13 - - 1387749 S33•Il YJ 894749 397.39 896749 370. 12 897749 225632 >- .. E O TOTAL 316447.92 36132 L FTTC1 v AATI A -0-00T4-611- 12 01-77 1145.20 *** €V* S76TLb 3143.-20 I TOTAL 3145.20 01/964 b, 00029II4 I2 IS 77 — $35.20 *-** ** —864734 1.5620 - 36170 KENT VERVERS TOTAL $55.20 i1/ 1, ;'. I ... • • 01 GENERAL FUND DATE 12 28 77 PAGE 19 • YE NIP JR VENDOR INFORMATION PO/VOU PO/VDU PO/VOU DO NOT PAY DISTRi8UTION OF ENCUMBRANCES • AUMBIR NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 36550 WARNOCO 0004747 12 01 77 $3.10 *** *5* 976676 $3. 10 • TOTAL $3. 10 /9Gg , • 0004770 12 13 77 $13.70 *** *** 869676 $13.70 • TOTAL $13. 70 • 0017506 11 05 77 $6.00 *5* *5* 869676 $6.00 • TOTAL 46. 00 I • 36800 THE HAY AU88ISH INC 0018747 12 01 77 $10.00 *5* *** 873751 $10.00 • TOTAL $10.00 a/9O • + 37524 WELD COUNTY GENERAL FUND 0003367 12 19 77 $4,701.77 In* *5* 801673 $32.06 • • 802673 470.89 _._803.673 _.__ $6, 88 •- „ 804673 1326. 60 • 807673 5239.55 809673 $36•83_.___ _.__.._ ____ _ • 810673 $295 51 " • 811678 $6 42 - 812673 459405..__- .. • : 813666 $410.07 • 814673 $7.66 ,, 815673 . $46 73 ,i. O 816668 $54 40 • 818666 $48 29 819673 -_ f 101:48 - _ - O 821673 $72.21 • 826673 $214.54 h. 830666 $720•83 • „ 833673 $89.43 z ^ 837673 $45.76 HI • ,, 83673 - - 847666 12.40 $382.02 j • Ai 852666 $76.00 .L_ 854673 $C75 ti 855666 $87.62 , • I ' 860673 $86. 13 : ' ----- ------- - ----------- -------- ---- ----------- -------- -------- --869673-- ----- -- -- 4iT.03-- - ---- „ • 870673 314. 96 • 871.673 $6.30 -13T3666- $45•79 r - - - • 874750 $363.60 '° • 876673 $208.20 ..' , - - -876744 $51.24 k: • 885673 $70. 19 0 885744 $17.27 ----88$673-- - - _ - - - 530:08 _ _ _., • • 887744 $7.40 .; I O II Itil 0 e 01 GENERAL FUNO DATE 12 28 77 PAGE 20 • VNDOR VENDOR 1MFORM,ITION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES • NIMM R NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 890673 $181.66 S 890744 $44.71 I L - - - - - 894673 161.93 __ 894744 $15. 24 896673 $34.80 896744 $8.56 • ,' 897673 $2.95 0 • 897744 $.73 -TOTAL $4.701.77 :1191N5 • 37525 ,J LD COUNTY GEN RAL FUND 0012182 12 08 77 $90.34 *** *** 849751 $90.34 r- r - - - - TOTAL $90.34 a/97/ 37550 WELD COUNTY GENERAL HOSPITAL 0018058 11 29 77 $9.00 *** *** 831641 $9.00 n IIIi TOTAL $9 -00 c,/91A • 37800 WELD COUNTY LUMBER CO 0007997 10 18 77 $451.08 *** *** 869751 $451.08 py� TOTAL .__ $451.08" a.t7 'J r 37890 W C SCHOOL GIST RE-5J 0020281 12 14 77 $507.70 *** *** 890649 $109.00 — — gg 890TOTAt 0 $100.00 $507.70 92rI ry • • — 0 • 37937 WELD CO SHERIFF REVOLVING FUND 0005376 12 19 77 $16.04 *** *** 830740 $16.04 •L ti TOTAL $16.04 a m , bc i 39000 WELD COUNTY TREASURER 0003376 12 01 77 $195.92 *** *** 874723 $195.92 TOTAL $195.92 a/er/eo 38615 WILEY S SON'S INC 0003389 10 19 77 $51.49 *** *** 809673 $57.49 ni TOTAL $57.49 win F 39660 BARBARA WILLIAMS 0001542 12 01 77 $82.80 *** *** 876766 $82.80 a�97b______--- • • TOTAL $82.80 • 39135 XEROX CORP 0018195 12 09 77 $90.71 *** *** 802673 $90.71 HTOTAL $90.71 al 971------- ', w 39330 M&RGARITA ZUNIGA 0001469 12 01 77 $172.50 *** *** 876766 $172.50 s Li .' up TOTAL $172. 50 A/ 9,10 .-._ r-c 90653 BRENTWOOD SCHOOL 0017507 11 15 77 $11.00 *** *** 869729 fll•00 TOTAL $11.0007/98/41 - •. `` ir 90654 LF?IS CASTEEL 0001328 12 21 77 $10.00 as *** 890741 $10.00 c, TOTAL $10.00_cMga h, • 90655 CENTRAL HIGH SCHOOL 0017447 12 13 77 $15.00 *** *** 869729 $15.00 `' 1 • • ' • 01 GENERAL FUND DATE 12 28 77 PAGE 21 • VENDOR VENDOR INFORMATION PO/VDU PO/VOU PD/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES ' • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • ,1 TOTAL $15.00 i' • a/q$3 .. 001751 L -12 13 77 f2.Ob - -- - ;, � • •!,I TOTAL $2.00 �/ ' `i; r-- 90656- m-c 31'km-Gr UN— da �r6 i el 0-4959__ i TT — 39-.6b i*# #g# 87470TAL -$9.69.66 0�/987 r, ' •� , TOTAL-- 90657---U -TENTER frCOL0 0004777----1-2----11-77-' ' 3TI:31 -Wet- --***- --8b9 ;1-1-$11.31 c1/9145 # l, • n. i' I�__ #..___ _* # - 804662 310.00 9t; ,a --46658 --DIVISION-ZYr-1 Arena-E-sIIURCES -0001167 --12•--08-77 - — -$T�.OD • ',, TOTAL $10.00 �'98W • i9$ , •• : . TOTAL $1.80 0"90659 FERGU$OS HARDNTiRZ�Ctl---- 00879"63-_-1�T2-7T -- ----$1.80 - --- �#� ---��#--- 867666- --- 31.80 ..11 � � - 5 y, 90660 GRAN0 JUNCTIOiN 3�NTTNz 0084958 II-1-b 77 S-6.16 #*# #t#- 87474L $6:16 as I I •, ; �TOTAL $6• L6 ' '00 • p . ' __ 9(7661 FCEELEV WKUC`._-CT 1A 000476'3—1773'77- —__-_ -22:50 #_*#-------** ----869676 — $22.50_- _ Dp F` •!_. TOTAL 322.50 Pi ' r', • _4 Ii 4 90662 TILLfAN—HUU21 R- 000T32-4 T2-21--7T — 14:26 — „"* — *'**` 890-Tc14 $9.Z0 • =s TOTAL 34.20 �19f� in • =1 — 0014125- . 77 — $5.00 4#* ###_ 119-0747 ' - — $"5:00 •�� TOTAL $5.00 li • ixl _ — ## 866676 — $4.00 • 90663 KEN HERBS- OOb�i7�i7 T2 13 TT WOO 99� Et: • TOTAL $9.00 .� k'; - -- — *#* X90741 — — T:DOr — �g :'1 ,11, •F i 90664 BARB HUMBRACHT 7[007329 1r 21-TT— -34.00 TOTAL 34.00 40/9945( - Iyi r 90665 KING SOOPER 00-079-6-4-I2- 13-TI --3IF9f.70 --#** -*#* -116-2737 -$1T9�70 • N TOTAL " $119.70 P/� ," • fri - -- - - - 90666 K[RBY SALES & SERVICE 000474 12 12 77 -f80.0� *## �+ 8T38OT 350.00 • •, TOTAL $80.00 0/99 ' 'I • 'i 90667 MC NEVIN CO - -- - -365-2135-1₹--13-77 X83.80-- --* * --## -87-6752 — --383:80 —�S •TOTOOL3366 12 21 `77 336o00.0II *?# i*3� —8f�743At— --$5►000 00.80.2/99S --- j' 1 k 90668 MOTOR VEHICLE / lul • •' 1 TOTAL $5r000.00 �7TG " 90669 MARY NELSON 6007252" 12 21 7r - - 18.06 **-W---** — 8'90"747 — 38600 1,. • .:; TOTAL $8.00 a/997 r • E.: I '1 k.. • t. • f • . °_ ': ' ail; 0 IT if 01 GENERAL. FUND DATE 12 28 77 PAGE 22 1e fi. VENDOR V`NDOR INfORMATfON PD/Noll PO/VDU PO/VDU DO NOT PAY DISTRIDUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 1 Y 90670 NUDE FURNITURE 0004767 12 12 77 $99.90 *** *** 869850 $99.90 �e� . S TOTAL (99.90 j`/7� I i i '' , 90671 PUEBLO STAR JOURNAL 0004969 11 16 77 $7.38 *** *** 874 $7. 38 a TOTAL $7.38 x!_9}9 .__._. _ ` 90672 SCHOOL GIST RE 1J 0001748 12 21 77 $155.00 *** *** 890729 29AE 155.00 as ,". I i . .................................................................................................................... ................. ................................................... ........................................ ............. ..... . .... . .. ..... ..... ... . ........................ .TOTAL-------- ----__-- --_-----_ ___._. -_-. __._ P F. P 90673 STATE WIDE BUSINESS 0002902 12 16 77 $276.00 *** *** 861666 $276. 00 $216. 00$276.00 1A42001 Bali tr 90674 TOWN HOUSE 0001721 12 21 77 $31.90 *** *** 876761 $31.90 S .. TOTAL 331.90 .9000a , a ID " TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND = $173,244. 12 1 ,. THIS IS ₹0 CEATITY-tia Alt ACCDUNTINC AND--BUD6ETTNG--PROCEDURES HAVE--BEEN- COMPLETED ON-THE---11BOVE'LIS ED --;C AIMS"AS--SHOILN- DN--PALES--------- II 1: 1 THROUGHaA AND DATED A.eo:- old , 1977 AND THAT PAYMENTS SHOULD E MADE TO THE RESPECTIVE VE g MOUNTS SET OPPOSITE ° THEIR NAMES WITH THE TOTAL AMOUNT S i230S/S4 /o? DATED TH,16 JftDIAY OF , ` . 197'7. DIRECTOR MANAGEMENT J4 &NG' f1UDUET,. - - SUBSCR-TAED AND SWOR4 TO -BEFORE RE THTSo`ft, D OF /LQ , i 19 6•• -a- — tt O` S " -4, �� / -�y- WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COU Y. POLORADOt RE BY (APPROVE) 1� NOTARY PUBLIC. (I SAPPR� ) T E CLAIMS,`AS SET FORTH ABOVE ; AND WARRAN S IN PAYMENT THEREFOR ARE,�IERFfY, ORDERED OR N PON THE , ,nA4449 1. _Ft1ND--TOTKLING i 7.3 oZ T'• /'Z DATED THTS r'Z DAY--OF- , 1977-ATTESTS Jt a,. ,' / :,4. LINTY CtERX ANU__RECORDER---_8Y- -------- P .,` DEPUTY / CHAIRMA MEMBER MEMBER ��0 r_.. MEMBER EMBER __. — ------ ------ __-_ -- —.. —_ _ - %/i"'/L�" -1 A' �Lt:-w:--S--[1/�— __ -_ /1•.�-Y_uri_'_v'.�tenct..,,q_ Pct _ _...-----�; .t GG ?Pf 7� . 111\\\ Y .-_ )41 ( --- — 1,si; F rsk t i irci i _�, r , H 4 nP . z r\ t. - - - ..- - - WELD C O U N T Y, COLORADO I . ENCUMBRANCE CLAIM LIST 7r ROAD AND BRIDGE DATE 12 28 77 PAGE 1 I. VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES I 9. ;-- NIrFM< - - NUM87_17 zATF AMOUNT IF CHECKED ACCOUNT AMOUNT 200 ACCOUNTING DEPT-PETTY CASH 0012194 12 22 77 $2.00 *** *** 801814 $2.00 -. TOTAL _._ _ _.. $2.00 aa� 775 AFFILIATED BANKS 0012192 12 20 77 $83. 50 *** *** 801.811 $83.50 FBI --- -------- TOTAL--- _ __. -- - - $83.50-aSooq --_.__ ;� 2450 BACHMANS INC 0002959 II 30 77 $3. 15 *** *** 833804 $3.15 i a , TOTAL - — $3.15 aa� --,1.l t ' 10906 ECONOMY LUMBER 0005196 12 14 77 $16.58 *** *** 819751 $16. 58 ; � ... TOTAL- -- $I�.58 _ � � 14950 GREELEY GAS CO 0008679 12 13 7/ $127.74 *** *** 812603 $127. 74 ,I ii TOTAL $127 74 -a90t�711 a = t . 'I 17350 HOME LIGHT & POWER CO 0003317 12 20 77 $22.86 *** *** 815803 $22.86 . J . TOTAL $2286 - - - - ' 111 0018393 12 13 77 $67.52_ *** *** 815803 $67.52 TOTAL $67.52 II 18330 INTRAGOVFRNMFNTAL 0005173 12 20 77 $315,494.63 *** *** 801843 $114,90 'I F101844 $887:95 P 617840 $1,082.71 - 813340 $1 .607.53 i ► - -- -------- --- ------ --------- -- -- ---------------- ---------------- -8133%F $26480 F1 814440 $6, 117.07 815840 $3,654.61 1316140 $47r431.73 wry., • 817440 $90,264.30 818540 $1,429.70 t ' u -833840 f1.115.75 - a 835340 $3.714. 85 I `'' 835341 $10.792.80 '" - - -- - 83634b $187750 - - 83A741 $293.01 "i 843340 $37.972.56 ' 845440 $15, r -844-440 $55.1130.01 >i 848.32 k t 846440 $2,969.65 k . ' 1 — — B47440 $105.80 848540 $23.52 L' t _ _ 849041 $126. 59 k'l 8-4934D $36-38102 __ i, a 851340 $3,513. 31 . < ti , t r+t, I I r _ t r 3 11 ROAD AND BRIDGE DATE. 12 28 77 PAGE 2 ! I 1 VENDOR VENOOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES k NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT : t ` f25.903.74 X TOTAL $315.494.63 4,' 11 f 0005180 12 21 77 $90,091.04 *** *** 801843 $16.90 iE' r *813340 $691.68 813341 112.96 r Ii di ' -. — — R16340 512:942.59 a09 b 817440 $25,006.96 ;4 a 818 61:340 $2:088 , 833840 $991.55. 835340 1 'i i 836340 $842.11 � 835341 $7.419.09 836741 $211.05 'Ii 843340 S1i671.58 - 1 844440 $211680.39 845440 $11663.54 846440 $535.32 - 847440 $377.46 848540 $234. 84 8491347 $39.42- - * 849340 $386.91 851340 $52.92 '`` ;862440 /TOTp1833E [NTRA�,OVERNMENTAt 0003 2-60 12 21 T7 $137,497. 14 ***_ *-** 81335IAL _._ - $2039.46 21 06.04 — d :i 814450 $68. 16 ., 835350 $2,444.42 H<' S 83537:7 $69x829.95 ! 845450 $62,415.35 i TOTAL $ 137.497.34 �D/d I 27900 POSTMASTER 0003361 12 19 77 $7. 17 *4* *** 801804 $7.17 El TOTAL $7.17 non i * ` 28300 PUBLIC SERVICE CO ill COLO 0081726 01 30 77 $33.41 *** *** 812603 $33.41 , TOTAL $33.41 QQ/A '! V 32300 SLIMS SANITATION SERV 0002963 11 30 77 $35.00 *** *** 862405 $35.00 1 • + TOTAL $35.00 a�/� f 35350 UNION RURAL ELECTRIC ASSN INC 0008226 11 23 77 $292.05 4.** *** 819737 $292.05 � € �°— — — — TOTAL $292.05 a9,#'1, md V 37524 WELD COUNTY GENERAL FUND 0003366 12 19 77 $123.85 *** *** 801804 $123.85 k,I 4 Fo II hl ki f I 11 ROAD AND BRIDGE DATE 12 28 77 PAGE 3 I ' • VFNDCR VENOOS INFOPM.ATION PO/VOU PO/VOtI PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES l NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT t TOTAL $123.85 2240/A �;'; 1 ,E 3A5Tb wICK2 LUR al O-07Olb3 -1-0 -- $1T;82 Edf # 043350 $17.82 TOTAL $17. 82. I, 1 TOTAL lNL'UHBRANCE CLAIMFri FOR ROAD AND -BRTDG£ E5�•3,•)15.b6_-_ ___.-_-- --_----- ° r o{ E THIS IS TO CERTIFY THAI ALL A OUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST 0 91 MS AS SHOWN ON PAGES 1 a`i , . ' — TTIR;11T?H' ---_ 3 --_ A7�1D'-DATT-AND • T477 AND ITHAT-F7IYEiEtdTS-SHOT?LO-�" Mt1OE OTNE RESPECTIVE_ S- IN E_AMOUNTS 'SfT`OPPfSSt?E- - � , t' THEIR NAMES WITH THE TOTAL AMOUNT is48 in '44r DATED TN a:- OAY OF , 1977 • - - DIRECTOR MANAGEMENT " 's AN - UOGET SUBSCRIBED AND SWORN TO BEFORE ME THIS ad'DAY OF �g a 1977 MY COMMI S R S= / Z6---- t' , _ -_- -- -NIITAFY FUBLTC: -WE,--THE BOARD' OF -COUNTY -COMMISSIONERS OF WELD tOtJNT C RdOO f_BY 9PRDYE) —1,� L + t8 S'ARREME-►- T £ C IMS AS SET FORTH ABOVE ; A WARRANTS IN PAYMENT THEREFOR Af.j HERO'? FRED *AWN PO THE;2' -0 , ,i�(�y W FUND TOTALING DATED THIS 1 DAY OF • 19 ATTEST* / ifr (,� r COU Y CLERK AND RECORDER/ BY a DEPUTY —CHAIR-HA aFMpER j ER--__. __-. - MENBE 1 MEMB£R" ------�' (. bJwGllill ."%:/k6-r 1.�- j3 n / ...�-.�L- �-.� l.r.•-ki..•.r_ �su,.�a.cSl P.ktiE , )/7 (1--Tht- A-Le Le_A r ifr a -- t /e.<x,Op< r _ 1, t. ,i ! 4, r xl I ` ` Dn � iII 'I , 2 I ti fr k": I fi A h _ ___.___._-_ ______.__ _.__.__-___ , N. 1 S t. II HELD C O U N T Y, COLORADO ENCUMBRANCE CLAIM LIST t' ' 14 ICEVETTITE SHARING TRUST FUND DATE C2 28 77 _ PAGE t VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES j + { L t` Nisi-ITCH NUN87`R ___IATE _ AMOUNT IF CHFCKEO -ACCOUNT AMOUNT r s, 90651 JOE MALOONAGO & WELD CO PLANN 0010404 12 15 77 $1, 137.00 *** *** 899860 $1,13 71 .37 00 '909�� ki X CL (41 hi 90652 JOE MALDONADO G WELD CO TRr.AS 0010485 12 15 77 $48.28 *** *** 899860 $48.28 y;i TOTAL.__ $48.28 9109 P;I (41 TOTAL ENCUMBRANCE CI. AIMe D FOR REVENUE SHAPING TRUST FUND t $1,185. 28 ;1 IH1S IS- TO CERTIFY THAT ALL ACC ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST=0 C A MS AS SHOWN ON PAGES 1 Ij` 4) THROUGH / AND DATED Qp� 02, , 19 A THAT PAYMENTS SHO BE MADE T THE RESPECTIV N jUNTS SET OPPOSITE F� II (` TM' NAMES WITH THE T[1T1f�-AMOUNT ET f�. 020-- _.___.-----DATED--TH S-�CIDAY_OF " • , 1977. ] n _ OIRECTOR_MANAG£MENT---- „' AN BUDGET , - SUBSCRIBED AND S/URN TO BEFORE ME THISap0 DAY OF de14c, , 19 77 MY COMMISSION E ' IRE. ' : /—g 6 . , 9 to $ -t/... -¢ NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY COL • ADO ERE BY (9P,ROVE,1 ;; ri Tiff L5A N -AS-SET "FORTH ABOVE; AND WARRANTS-IN-PAYMENT THEREFOR ARE,,HERE8 ORQ ED- AWN , .. THE-�1C C�L�Zdry`( t FUND TOTALING $ /� 5cs,2? DATED THIS 9J'AND, OF , 1977 ATTEST: M - E,Lun�OUNTY CLERK AND RECORDER - BY -p it DEPUTY CHAIRMAN EMBER '' MBF.R MEMBER _MEMBER s ` . 1,2-.% Yllll' �,f Yc t,..."oti j/t ,wow_ CiLr�io _. ID frL Iv 1\. _ / (� _„t t {G a u1 G il. C I u k<I I '- -IUF IS it „ r"I 4 u I :it1" i r t I- t E. 0 4 WELD C O U N T Y, COLORADO ENCUMBRANCE CLAIM LIST 6 19 HEALTH DEPARTMENT DATE 12 28 77 PAGE 1 re I 1 ' VENDOR VENDOR INFORMATION PO/VDU PO/VOU PO/VDU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUNTIE NIIx411FR DATE ATdOUNT IF CHECKED ACCOUNT_ AMOUNT _ _ L.' , i 0 995 BETTY ALLMER 0022077 12 19 77 $55.44 *** *** 853639 $55.44 1 , TOTAL f55.44 ae'�Id/7 po (, 1190 AMERICAN JOURNAL 0021 f815 12 15 77 $14.00 *** *** 861643 $14.0I40 I` TOTAL :00 aZ `dd/ - },3 - 2457 KYRA RAIN 0022073 12 19 77 $43.80 *** *** 852639 $43.80 I `) ` , TOTAL _ $43�H0 '�O/ m 0 1 i ' 2465 MARY BAKER 0015006 12 19 77 $9.60 *** *5* 854639 $9.60 TOTAL f9 b0 otaCe'�D- • — t o 2779 JAMES W HELL 0022047 12 19 77 $9.48 *** *** 857639 $9.48 1P TOTAL $9.4S u?fi6bZ/ - 2817 BERBERT S SON INC11 0022506 12 01 77 $58.12 *5* *5* 835630 $23.26 C • ' > 837630 $11 62 - - r 838630 $11.62 -- 0 850630 $11.62 -DOTAL - $58. 12 aaow 4200 PAULINE BRADY 0021931 12 21 77 $20.52 *5* *** 852639 $20.52 TOTAL $20.52 o`iae _ - i 5099 KATHIE BURRELL 0021740 12 19 77 $142.56 *** *** 854639 $142.56 'I A) TOTAL $142.56 ageig - - 'I '5630 CATHY CAMPBELL 0019241 12. 2.1 77 $1 .3__72_.00 *** *** 8. 57685 $1.372.00 "I -TOTAL-------------------Y14372.O0-- -----------{� 0022290 12 20 77 $395.88 *5* *** 857639 $395.88 uF tf TOTAL $395.138 11" 596.1 BERTHA CASIAS 0022065 12 19 77 $33.12 *5* *** 853639 $33.12 .333 I2 ' o.Z to---- TOTAT- -- ---- - _ ''IF 6055 BAP,R CHACEN 0022114 12 19 77 $53. 28 *** *5* 835639 $53.28 I t' ' TOTAT 353:28 0 ------}4 8440 RENA COOK 0022054 12 15 77 $14.04 *5* *5* 852639 $14.04 �n bI1 -TOTAL 9141 CURIIN MATHESON — 0015066 12 07 77 $9.35 *** *5*_ 832665 ' -_ $9.35 0; O� � ♦ TOTAL $935o�Qd'tT • L Li i - b:i t b !, • • , -1 19 19 HEALTH DEPARTMENT DATE 12 28 77 PAGE 2 e fill VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 9230 DAVIS BROS 0022352 12 07 77 $1.96 *** *** 804628 $1.96 Li • • __-__ TOTAL $1.96 ', • '' 9253 RUBY DAVIS 0022063 12 19 77 $16.68 **# *** 852639 $16.68 i` • TOTAL $16.b8 agog,/ f 9724 SUSAN OETNERZNG 0022253 12 15 77 $35.00 *** *** 848642 $35.00 h TOTAL $35.00 agbSa . I' • • (ITN CATHY OITTENOER 0022118 12 15 77 $33.00 *** *** 835639 $33.00 " • ii TOTAL $33.00 if •''i 10115 ANN DORHART 0022088 12 19 77 $4.92 *** *** 852639 $4.92 " • I,, TOTAL $4.92 Is $4•92 _ I t • " 10227 NANCY 0DNNtY 0022177 12 19 77 $51.48 #** *** 850639 $51.48 = • TOTAL $51.48 Sao 0 '' 10250 DORICE DRAPER 0022066 12 19 77 $77.76 *** #** 852639 $17.76 TOTAL $776 76 420p84 , 0 423 10290 JESS DUARTE 0022207 12 14 77 $125.00 *** *** 835669 $12.50 _it 836669 $18.75 yr--- -----_. ___.---- — — -837669 $31.25 • " 838669 $56.25 850669 $6.25 — — — TOTAL 31-25:00 -a-203-7-- IP " 12210 CAROL FAHRNFR 0022068 12 19 77 $60.72 *** *** 853639 $60.72 • : - TOTAL- ---- -- ___ __ $b0:7Z-__ �:,� • ]'2 _ 12667 PEG FINK 0022172 12 19 77 532.64 *** *** 854639 $32.64 s — - - -TOTAL- --- -$3Z:b4-�8n----- • • 12810 RHONDA FITZPATRICK 0022170 12 15 77 $74.43 *** *** 832639 $14.89 'l ,• . _ ______ -833639- - _ - - -- -- -37.F4 i 837639 57.44 I 838639- - - - - - - -8-4 3-q-- -------- - 533:'72------ ---------------t - - - • i 843639 $3. 72 • 850639 514.89 1,41 • ,, — — — — — TUtA —17-4•43 i?aldyd -- �q • 13030 MARC F1UKE 0022180 12 19 77 5249.52 *** *** 854639 1249452 3TAL 9444:52 o?z�Dy{ Y • Afri 13235 LES..FOSTER 0022335 12 14 75 --- $50.00 *** *** 817 $50 TOTAL- .50.00 k. LI • ' IV- - - • I 19 HEALTH DEPARTMENT DATE :28UT2DIONTTOF PAG£ 3•1 VENDOR VENDOR INFORMATION PO/VDU PO/VDU PO/VDU 00 NOT PAY DISTR ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • `' 13490 MAURICE GAGHON 0004502 12 20 77 $82. 20 *** *** 835683 $82.20 ail' 5 -- —— INFO TOTAL $82.20 -- — a7.a'LQ. 11:11;,.:,,A",„,...11:, 13793 A B GANTHROP0022558 12 14 77 $258.36 **5 *5* 880639 $258.36 I. TOTAL $258.36 a96rs/a 77 IIF 14950 GREELEY GAS CO 0008677 12 13 77 $214.66 *** *** 817637 $214.66•1'LTOTAL $214.6615830 PAULINE GRIMM 0022080 12 19 77 $25.68 *** *** 852639 $25.68I it TOTAL $25.68 4900 < •;'1 15966 BARB HAGANS 0022176 12 15 77 $37.69 *** *4* 835639 $37x69nTOTAL $37.699 0022179 12 15 77 $11.67 *5* *5* 861639 $11.67 , •" i TOTAL $11.67 - -I I Li • 16001 JOHN HALL 0022559 12 21 77 $106.22 *** *** 874639 $3. 19 •R876639 $3.19 tii1• „ -- - - - 877839 - $21.24 - - - ,�' 882639 $31.8? •'a 884639 $7.43 ' 1185639 - - $2•1t • '1889639 $24.43 •892639 $7.44 ' Int - - - - 12•• 898639 $3. 19 •TOTAL $106.22• ; 16085 JEAN HARPER 0022069 12 19 77 $4.92 *** *** 852639 $4.92p;11- n •TOTAL $4.92 aaor 1 • 16155 MARY HARRIS 0022062 12 19 77 $22.20 *** *** 852639 $22.20F` • TOTAL $22*20 42aoaa • i16165 RUTH HARRIS 0022064 12 19 77 532.88 *5* *5* 852639 $32.88 ' • i -'1 TOTAL $32.88 ', Ivi- •.,, 16177 VIRGINIA HARWELL 0022574 12 21 77 $1,580. 65 *** *5* 855686 $1 .580.65 a' .P-05a °I •1TOTAL $1.580.65 • I 16535 GENEVA HERNANDEZ 0022060 12 19" 77 $30.72 *** *5* 853639 $30.?2 4+ZC, l<>! • • ' ; TOTAL $30.72 '1 I1 l41 I6516 ESTHFR HERNANDEZ 0022090 12 19 77 $61.08 *5* *5* 852639 $61.08 .2 2 0 (9 '! • 41 TOTAL $61.08 'IA ' 16610 LOTS HETTINGER 0022057 12 15 T7 $3*46 **! *** a Oto 4.* v- 852639 $3.96 L, • k�1• `j • • • IIS l9 HEALTH DEPARTMENT DATE 12 28 77 PAGE 4 • VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES C NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT i • ,1 TOTAL $3.96 , 4 Li I . 1., 17101 E�ERNICF HtOF.N b015O0�i 12 1V-77 $37.68 *5* * 85i46-34 $37.68TOTAL $37.68 ii? a04-4" ` • 17460 EDGAR 7AL!NG 0019193 12-14 -7T 375.00 *** *** if 17679 $75.00 • ,; H1 TOTAL $75.00 o?.?O 7 A 17534 DELORES HuBBART 0021695- 12 21 77 117₹.44 *** *1*__-x.52-6 $132.44 g • TOTAL $132.44 �7,OJr - 18000---CAROT 3K NNYE -0022667 -Trig 77--- --$34.32 i** i**_ 852639 $3-4.32. AA057 • ,, TOTAL $34.32 ; il •s 18600 JEkOME CO 0112-25T6— —12 03-77 $67.41 *# . ___* * 830663 $13.48 835663 $13.48 " 4. 837663 $13.48 -838-663 __ _. $13:48 • , 850663 $13.49 .�Z O G O 4 TOTAL $67.41 • . 19550 K-MART #4341 0022509 12 13 77 $33.97 *** *** 804664 $8.65 �. II 854660 $25.32 OZ.2Olo1 TOTAL $33.97 -- } • S 22, 19730 DARLENE KEIL 0022071 12 19 77 $127.27 *** *** 858639 $127.27 r•.I ! -- -- --- -- __ --- ------ - __ __. _ - -TOTAL ___ _____. _. _._..____$12 :27---oZ- A-o4a. • _, > r ,. 19891 LINDA KEYSER 0022169 12 19 77 $11.28 *** *** 830639 $2.81 832639 $1.13 • 835639 $1. 13 ' 6 837639 $1. 13 p , ;3 - — - -- 83-8639 $Z:Z6-- 043639 $.56 • 850639 $2.26 t4 TOTAL _ 311:28 A• 43 -1" F0 r • 20110 RITA KINUSFATHER 0022053 12 19 77 $37.08 *** *4* 853639 $37.08 09.2.0 y r� ` — TOTAL — -$3T.08-- ------,c, • , 20550 GARY KNAUS M 0 0022109 12 15 77 $60.00 *** *** 838683 $60.00 �' ' — — -- -.?+-Dl03 - _ ----Taint--- _ --- _ __t6>s:�a - Th� 20684 KATHY KOSEC 002?_600 12 19 77 $61.43 *** *** 830639 $3.07 832639 3307 -1 1,, 835639 $6. 15 t. • 837639 $6. 14 ki - -- -- 838639 $78.49 I. w „ 850639 $18.43 0 k ' to T: • 41 19 HEALTH DEPARTMENT DATE 12 28 77 PAGE 5 I • VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES S NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 861639 $6. 14 • TOTAL $61.43 .,?2.0 G4 ID :, 20685 >IARJORIC KOONS 0022075 12 19 77 $82. 92 *** *** 853639 $82.92 4,2,207 r TOTAL $82.92 • s 21220 ALTA LEWIS 0022085 12 19 77 $15.24 *** *** 852639 $15.24 42001 GI TOTAL $15.24 • 2. 1663 AVGELITA L)YA 0022084 12 19 77 $31.20 *** *** 853639 $31. 20 �. 06 0 • ,; TOTAL $31.20 • "� 22153 CAROL MANTEUFFEL 0022171 12 19 77 $44. 16 *** *** 830539 $6.62 4 832639 $8.83 835639 $2.21 • s 837639 $4.42 41 838639 $6.62 84-2639 $2.21 843639 $2.21 4 850639 $11.04 _AO TO ' • — TOTAL $44 16 • ili ,- 22399 RUTH MARTINEZ 0022050 12 19 77 $49.56 *4* *** 852639 $49.56 TOTAL $49.56 a0 " • •r • 23915 RENEE MOORE 0022089 12 19 77 $53.52 *** *** 858639 $53.52 TOTAL $53.52 .2.07 _ 27660 PLAN DE SALUO DEL VALLE 0021713 12. 14 77 $52. 50 *4* *4* 838683 $52.50 TOTAL _- $52.50 411 401073 4 0022263 12 07 77 $41.25 *** *** 838683 $41.25 -- — — — • s C5: 5 - - *** *** 853639 TOTdl _ 356$56:64 da 4 },2°372 SENENA RINKER 0004527 12 19 77 $56.64 . • 30430 GRACE RUYBAL 0022078 12 19 77 $28.80 *4* *5* 852639 $28. 80 p„, -- — — — -- — TOTAL no-.8ir --cots'i O-7C-- --- • ii e '0709 RUBY S4LAS 0022076 12 19 77 $47.04 *** *** 858639 $47.04 O 7 k` — — e- �- - --------- TOTAL ---- $47:04 -- tp fs 41 “ 30715 SHIRLEY SALAZAR 0022175 12 15 77 $76.76 *** *4* 835639 $76.76 w7 i , - - - - -- ---- ----TOTAL---- ---_ _ --- -$7b:76 .a.'LO-7 - -- -., • • 30747 SAMMJ4S INC 0007389 09 15 77 116.49 *** *** 857660 $16.49 h — -TOTAL $16.49 �, • . s I , • I . . _ .. _. r"........°----- _ .. __________ J . 19 HEALTH DEPARTMENT DATE 12 28 77 PAGE 6 t VENDOR VENDOR INFORMATION PO/VOU PO/VDU PO/VOU DO NOT PAY DISTRIBUTION Of ENCUMBRANCES • NUm8id NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0021798 09 28 77 $37.02 *** *** 857660 $37.02 TOTAL $37.02 .24 07S 4 . • +' 0021848 11 10 17 $32.99 *** *** 857660 $32.99 TOTAL $32.99 ID ` 30957 GAYLE SASAKI 0019115 12 21 77 $135.00 *** *** 856684 $135.00 • TOTAL $135.00 aA 0 79 0021718 12 19 77 $7. 32 *** *** 856639 $7.32 • TOTAL $7.32 � '' 33505 DOROTHY STRUBEL 0022289 12 19 77 $55.52 *** *** 802639 $55.52 TOTAL $55. 52 4. cLo 33600 VIVIAN SUL'LNAN 0021977 12 20 77 $7.20 *** *** 852639 $7.20 TOTAL $7.20 22,021/ . 0021978 12 15 77 $5. 76 *** *** 852639 $5.76 • TOTAL $5.76 34556 PAULTNE TORRES 0022087 12 19 77 $97.68 *** *** 853639 $97.68 4-20 gam, • TOTAL $97. 68 3630) V W R SCIENTIFIC INC 0021729 12 01 77 $83.59 *** *** 832665 $51.68 • 877665 $7.60 ' . 882665 $1.22 J:,` • 884665 $18.42 • 899665 $4.67 TOTAL -- -_____ -383:59 - a?aOg 0021733 12 01 77 $99.26 *** *** 830665 $28.10 .` s F3Dbb5 __ _ ___ ------$71:i7i'- ---- - -------- -- , • ,;, TOTAL $99.26 • -S 36657 AMY NATCTN T071 -0027070 17 17-77 $10:80 **_*. *** R52639 $10.80 • TOTAL $10.80 I. 17160 w C AM8ULANC� Sv 001143__1--1213- 7- -$124.00 -*** *f€ 817633 - _$12400 6; • ,, TOTAL $124.00 44,8 d 8.i 6,i ` , TOTAL $9.50 o�2mY�0 " a 37515 4E1D COUNTY GENERAL FUND 001186 _ 12 13-17- $9.50 _ *** -* 8-04664 $9.5{1 } • , 38541 IRENE WHIlif-Y - 0021947 F219 77 $30.48 ***- *# ___8526317330.4 .. F • TOTAL $30.48 a SI 4,' �.1 38613 CONNIE NI[M0RE —0-022� 12 19 77 $48.60 *i *** 853639 $48.60___ � . • TOTAL $48.60 w2 a°8? °' • 4_. ki • ./ -. -v, • • • • 19 HEALTH DEPARTMENT RATE 12 28 77 PAGE 7 1 '/ENO3i VENDOR INFORMATION PO/VOU PO/VOU PO/YOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES S 4 NUMBFa NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • *** *** 052639 $12.00 38675 ADELE WILSON 0022072 12 19 77 $12.00 it TOTAL $12.00 ��c89 , • *** *** 8326Ti tl2 40 • 39090 WYETH LABORATORIES 0021749 09 15 77 $12.40 TOTAL $12. 40 °fa;090- ' • 39160 FRANKLIN YODE.R M 0 0022291 12 20 77 $181.55 *** *4* 801639 $115.18 • 817639 $18.15 833639. $1I.64 _._._ 41 .; 853639 $9.86 • „ 854639 $26.72 a9� - TOTAL stn.55 • I " TOTAL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT a $7,781. 82 • THIS IS TO CERTIFY THAT ALL ACCOUNtING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST 0 CLA MS AS SHOWN ON PAGES 1 ' • THROUGH ', AND DATED_ a? , 197 AND THAT PAYMENTS SHOO D E MADE TO THE RESPECTIVE , ' 'S IN : .BUNTS SET OPPOSITE .-..THEIR -NAMES-NTTH-THE--TOTAL- AMOUNT--5V �Jt/.-ta DATED" THT 8 DDAY_0Fi}aE .- 1977 . ' / / DIRECTOR" MANAGEMENT ___ • AN UOGETn SUBSCRIBED AND SWOFN TO BEFORE ME THISarn DAY OF Dew , 1077 MY C.OMMIt & "Ss /_,-..z 6 i7g . NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMM SSIONER E F.LD C tJNTY, CO •RADO, ER I PPROVEI b�E : t�in - _ 1-T -Ll: IM5__6S`_SEr_"FCRfiIi_ABtiVF�""Alt -NARRANT 'Tt�""PAYMENT` TIiEREFOR" A R R N THE _ . • FUND TOTALING $ 7 7 1/. P DATED THISa,a DAY OF , 1977 ATTEST : COUNTY CLERK ANDRECORDER BY • OCPUTY CHAIRMAN EMIl�R7p �� - MEMBER .EMBER (EMBER / rL : : : : : r, • I'� _ _ ____ ____ ___________ __.____________ _.____ _. __ .... - --.. I, w • •, .o ^ r°sill • A; t: • 1. 1 . I • - 4 r . " WELD C O U N T Y, COLORADO .� • ENCUMBRANCE CLAIM LIST „. 93 PUBLIC STORKS - COUNT,/ SLUGS DATE 12 28 77 PAGE 2 • :' • I. VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES . ! NUMBER - ---NZ irk- OATr- -ANOTJNT -IF CHECKED ACCOUNT AMOUNT • , • 3150 JIG k OF GREELEY INC 0002933 It 30 77 $6.46 *** *** 899810 $6.46 TOTAL $6.46 • ,! .22044 • 0003335 1130 77. $3.83 *** *** 899810 $3.$3 ₹3.83. . • } • 0008379 tO 31 77 550, 14 *5* *** 899810 $50. 14 r - - - - - - - - --TOTAL $50.14. _. • • 25960 N 0 NELSON CO 0002961 11 30 77 312.48 *0* *5* 899810 312.48 . II - -- ----TOTAL.___. ._ -_ _ _-lI24 .: • 0003336 It 30 77 549.43 *0* *** 899810 *49.43 TOTAL- _ _ _- *49.43' • 1 -I P.093 - • 0011743 11 30 77 $65. 72 *** *** 899810 $65.72 TOTAL $65.72 0011977 10 19 77 $685. 10 *** *** 899810 $685. 10 TOTAL $685:10_ • 26600 OFFEN ACE HARDWARE 0003312 It 30 77 $20.61 *0* *0* 899810 $20.61 ,? ,2091/- ` I TOTAL $20:61 • ., • 38400 WINOGRAOS STEEL C SUPPLY 0002952 11 10 77 $15.40 *** *5* 699810 $15.40 4' Jkb 9,5- TOTAL $15140 • • TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS COUNTY BLDGS t $909. 17 7 PROCEDURES ERTIFY THAI EN ON THE VE WN ON PAGES• -9 �� W DAY OF ,QGQ _ , I97�9 . OIR£CTOR aANAGENENT • ,, r1FFiR(,FfAFIF5CWTND DATED ALIAACCNTNTT ;N(l19ANf A1ND THATCPAYMENTSSSOU� EMADEOTOLTHEORESPECTIVEOyp_I SS NCTAI AMOUNTSOSET OPPOSITE I`: • , AN _ UDCELT SUBSCRIBED AND SWORN TO BEFORE ME THISarS DAY OF 8�� . 19'77 MY COMMI5S`i+ ` •s RCS i- •2G 7F . • �.G -4-7 NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLO' 0 ERE BY tAPPR El :t YE-1--T -CrAIMS A-S.-SET- FORTICAROVE:-AN '-WARRANTS-IN-InYMENT--THEREFOR---ARE }IERFBY-URDERfC -DRA • FUNI' TOTALING S 903; 17 DATFF' THIS 5DAY OF 4,jt._ . 1977 ATTEST: /1 ' COUNTY CLE K�ORDER BY M'. • DEPUTY CHAIRM, "' EM ER MEMBER �'v t'Cn^ r �I?l t{SElfi .t7� MEMBER ) t4 I�+sE • ( 1,, • :: • • WELD C O U N T Y. COLORADO I • F. N C U M 8 R A N C E CLAIM LIST e 53 WELD OUNTY HOSP OPERATING -DALTE12 2$ 77 PAGE I e .__ VENDOR VENDOR INFORMATION PO/VOU PD/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES 4p : NUMBER NUMBER DATA AMOUNT tF CHECKED ACCOUNT AMOUNT e 37550 WELD COUNTY GENE'-'AL HOSPITAL 0008288 12 16 77 $166.437. 19 *** *5* 800774 $166.437.19 .2A04 TOTAL --- - __ - -$166.437.19' _ • e a. TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING = $166.437. 19 I 41 THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE. ABOVE LISTS CLAM AS SHOWN ON PAGES 1 ,, e THROUGH J AND_ GATED , 1977 AND THAT PAYMENTS SHOULD MADE O THE RESPECTIVE V N THE AMOUNTS SET OPPOSITE TANK. NOPt£S WITB-THSUBSC M AND 5S /4 4 B ORE MF. DHIS THfD4tOA OF � 1977 1977 .T SS P R -DIRECTOR-MANAGEMENT - - e ,q ,1 NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, ADO► ,MERE BY fAPPRO 61 414 3V#i III CLAIMfi_FS- SF.T--EWITH-TROVE -A�I,�3__WATIWANT -?N- PK-VMENT-THER-EFOR + UHEREMY 0 EREO--PAWNU N THE. AWS _ _ FUlitl TOTALING $16e, v37. If DATED THIS &7C3 PAY OF r 1977 ATTEST: PLI/i.,;. UA,‘,..\--MCflak,y.ro i UA,, t �lt 'tC'fJm�LOUNTV CLERK AND RECD DER BY DEPUTY CHAIRMAN MEMBER MF BF_R //)' MEMBER pMEMBER e : 44/1 /tee; fefe- ) '' ---------- - - - e • s - )eilt4kLe .q (IT :„ — - e ., e• a H • ,. I.:: e • y e Y, _ __ ____ ___ ______ __ _________ ________ _________ _____ ______ ___ __ ________..- 6,l • e , M° e 6. 1 • e h1 w, - - — — IF `i1 t , , , f WELD C O U N T Y, COLORADO • ENCUMBRANCE CLAIM LIST • 61 INTRAG-OVERNMENTAL AGENCY DATE-12 28 77 PAGE I • • VENDOR VENDOR INFORMATION PO/VDU PO/YOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES i „ - NUMBEA -0-AfE _ --AMOUNT T-F -tI ECRE.D -AttOUNT AMOUNT NUMBER ; • 3150 MIGR OF GREELEY INC 0009538 it 28 77 $322. 14 *** *** 800788 $322.14 �, O Qry, TOTAL__ . $322.14 • I „ti 3200 BIG R OF GREELEY INC 0001337 12 14 77 $522.06 *** *** 8007.87 $522.0.6 • .. - ---TOTAL $522.06_ • 0008237 11 15 77 $1 .003.32 *** *** 800787 $1.003. 32 :r TOTAL $1!003.37. • 0008240 11 21 77 $3.870.90 *** *** 800786 $3.870.90 4,u, Ii hi __ _ ------TOTAC 33.870!90. 7i • • 0019301 11 29 77 $897.60 *** *** 800786 $897.60 ---TOTAL -. . -- --._$897.60 • _ _ _ : EI • i i ? 0019303 12 01 77 $60.00 *5* *** 800788 $60.00 < TOTAL $60.00 4121 • 0019308 12 16 77 $90.00 *** *** 800788 $90.00 TOTAL $90.00 • _ -,22, 41 4025 BOWMAN PRODUCTS DIV 0011772 11 30 77 $80.23 *** *** 800785 $80.23 ,i • :, • TOTAL___ _ ___- ----____.$��Z3 �� 8850 C0WAN CONCRCTE PRODUCTS INC 0008372 11 09 77 $150.30 *** *** 800666 $3.50 800786 $146.80 •' 1: TOTAL $150.30 r•,' • - - - 4.?.t 601197-6 3�T9 77 $143.96 *** €** - 800741- $I43:�b • TOTAL $145.96 k • 11403 EWPTRE WEt DING -UP-RLY _C-OINC 008118-69- 12 07 77 $610.B1 - _-_ #**-_ **€____800-666 $29925 A. 800785 $311.56 l'' • TOTAL $610.81 a/01 'A,: • 13002 FLATIRON PAVING CO 0002929 11 30 77 $63.30 *** *** 800786 $63.30 6.t . • TOTAL $63.30 .?a/0al 6,. — '6- ID " 13060 FT LUPTON AUTO PARTS INC 0003315 12 12 77 $3.06 *** *** 800785 $3.06 , • ,1 TOTAL $3.06 AD-103 • 13700 GARNSEY C wHEEL£R TRACTOR CO 0011796 12 16 77 $133.00 *** *** 800785 $133.00 H TOTAL $133.00 *IX/ 0 • 14950 GREELEY GAS CO 0008678 12 13 77 $718.30 *** ***` 800765 $718.30 a a /0 6' '' • •: :r i ----- ---- • • 61 INTRAGOVfRNMENTAL AGENCY DATE. 12 28 77 PAGE 2 j • VENDOR VENDOR. INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY OISTRIBUTEON OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT TOTAL $718.30 41 • ' 15400 GREELEY SAND f. GFAVEL 00021373 10 31 77 ,2.963.32 *** *4* 8(7(1789 $2,963.32 A a70YAT0TAL $2.963. 32 41 - -41, 17350 HOME LIGHT 6 POWER CO 6003313i21_37,1____---- -_----347.4I___ _ 4*.*_ 800765 __._. _ $47.41 TOTAL 41 AA/07 lic i *** *** 800T6T� $83.14 • 6016396 12-20 -77- $83.14 TOTAL $83. 14 NT OVERNMENTAI 060 7r 12 20 77 325.366.96 860750 25,366.96_ ._ 183 J0 ITRAG � ., TOTAL $25,366.96 41 00051$1 12 21 ₹7 $1.7871. 53 *** *** 800750 $11780.53 .1.A1O ? _ TOTAL $1. 780. 53 ID 22075 MAJORS -WELDING SUPPLY _ 6002944 11 -30- 77 $417.74 ***_ *** 800765 $232:69 � . 800786 $185.05 en in , 0 TOTAL $417. 74 � " 23130 MIDWEST SPRING 6 CHASSIS 0011783 11 30 77 $622.67 *** *** 800785 $622. 67 r,` • TOTAL $622.67 A//O e 25960 N 0 NELSON CO 0002960 11 30 77 $20. 14 *** *** 800741 $20.14 , IP I TOTAL $20. 14$5.05 • • •'a / / ,, $5.05 0002983 12 01 77 $5.05 *** *** 8007510T07A1 - a 26270 NORTHERN COLO CANVAS 0011779 12 08 77 $14.73 *** *** 800785 $14.73 IP TOTAL $14.73 v. liPa2.639; NORTHERN COLO MACHINE 0002955 11 30 77 $21.00 *5* *** 800785 $21.00 p TOTAL $21.00 A.2//3 � > 29266 J E REYNOLDS TIRE CO 0016092 12 18 77 $22.95 *** *** 800785 $22.95 TOTAL $22.95 4a// F 29400 RIVERSIDE TRUCK E AUTO SALES 001176? 12 15 77 $300.00 *** *** 800785 $300.00 TOTAL $300.00 .2.Zn t - - - -- 4, “ 29750 ROGERS AUTOMOTIVE INC 0013480 12 21 77 $1,525.79 *** *** 800785 $1,525. 79 - TOTAL $1,525.79 .2A//4 :, 4, .! 31500 SEE.RY SERVICE INC 0019616 12 21 77 $11,020.85 *** *** 800182 $11,020.85 1 TOTAL $11,020.85 A.2.//7 4, ., 31150 SHBF ENTERPRISES 0008551 11 10 77 $128.72 *** *** 800673 $128.72 III• ' - • Pr . _____ s Ii ! ) 61 INTRAGOVERNMENTAL AGENCY DATE 12 28 77 PAGE 3 11 • • VENOOP. VENDOR INFORMATION PO/VOU PO/YOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMB--R NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT •pl TOTAL $128.72 *LA/II • - -_-__-- fill 32300 SLIMS SANITATION SERV 0002962 11 30 77 —$35.00 ;** *T`* �078b " 535.00 •;,', TOTAL $35.00 .?21/ 9 • I tc - - - - - - - ", 57.450 SNAP-ON TOOLS 0011793 12 01 77 $25.86 *** *144 800785 ?5:86 __--- 2A/ 20 • • TOTAL $25.86 ill(__ 3 COMPANY 35325 UNION SUPPLY COMPANY 0003311 11 3b-77 $391.50 iE* T* 800785 _.._____ . ------_-.__ __ 391.50 ,Z �/� / - • • ,\' TOTAL $391.50 { 37950 WELD COUNTY SHOPS 0011797 11 -77 124.44 4,414, -***-- -500673— - $28. -- - - Z/� .'Z . • • , TOTAL $28.44 _ ::111 — 38900 +IINOGRADS STEEL & SUPPLY — 00775-3-1 TE-1W- 7- — $577.65 *«*_ **if 804783_____. . .------.__ _ ___._$96.12 • 800786 $474.18 " 800790 $7.35 tel . E: A ' - - ---TOTAL-- _ ------- - __ -$577:b5-- • III 39285 ZEP MFG CO 0011778 11 30 77 $38.28 *** *** 800785 $38.28I1 • — — — ---TOTAL - _ _ - f3B�28 -.2.2/.0 i . • 90675 R J MILES SALES CO 0003314 12 16 77 $6.23 *** *** 800785 $6.23 /.�,r r — — -- TOTAL $6.23 • -'' • _� TOTAL ENCUMBRANCE CLAIMED FOR INTRAGOVERNMENTAL AGENCY $54,114.94 Pr.rIII - - • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LI T 0 COI S AS SHOWN ON PAGES 1 ', • ' THROUGH 3 AND DATED /12.c__ 02 . 197 AND THAT PAYMENTS SHOULD .B MADE T THE RESPECTIVE._ S IN I E-AMOUNTS SET OPPOSITE --- THETS -NAMES'-WITH-IHfl13TA. KMUUN $3`q j - 0ATET5-THI 'c`,tDAY"'OF t -I�7r-- Z` - - _ IRELTOR- MARAGEnENT • ANfi'BUDGET , SUBSCRIBED AND SWOR1N TO BEFORE ME THIS4 f tDAY OF 4Q.c t 19 77 MY COMMI I E : /- .2 6. -- , `r • rlla u ZrC �T.*-Z NOTARY PUBLIC. HEM THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNT t COL ADO. 'HERE BY (APPROVE) -- ,j I. SA�Vc' tT1 TTS f S ""SET-FUR I H ASUVt : A ARRAN S—TN-PAYMENT -THERE FOR-ltKTMIERE OR ff-OR7i "5-4 r`: • i FUND TOTALING S S�/ V. 9f/ DATED THIS a� DAY OF • 19 77 ATTEST: '' f CLERK AND RECORDER BY • DEPUTY CHAIRMAN MEMBER E ER 0 ME MBER _ c' full • - ce-rk,,t-aea a. ,J . • �%� • „ • fJk9no • • al t — — — -- — • ,. • 1 it I. nil • • • • • RECORD OF PROCEEDINGS 100 Leaves MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO December 28, 1977 Tape #77-154 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Wednesday, December 28, 1977, at the hour of 9:00 A.M. L CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci, Pro Tem Commissioner, Norman Carlson Commissioner, Ed Dunbar Commissioner, Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David County Finance Officer, Tom Dority ES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of December 21, 1977. Commissioner Carlson seconded the motion and it carried unanimously. ITIONS TO AGENDA: The Chairman included on the agenda a request to increase the fee for parcel maps as Item #7 under New Business. ED OFFICIALS AND DEPARTMENT HEADS: BOB MILLER, DISTRICT ATTORNEY, AND DICK BARRETT, PERSONNEL DIRECTOR, were not in attendance. PINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda. I NANCE 022, SUPPLEMENTAL APPROPRIATION FOR GENERAL FUND, ROAD AND BRIDGE FUND AND INTRAGOVERNNENTAL FUND: The Chairman asked the County Finance Officer to review Ordinance 922. Mr. Dority stressed the need to amend the 1977 budget and asked the County Attorney, Tom David, to read the ordinance into the record. After discussion, Commissioner Roe made a motion to approve emergency Ordinance #22. Commissioner Carlson seconded the motion and it carried unanimously. OVE WELD COUNTY AIRPORT BUDGET FOR 1918: Tom Dority informed the Board of the revenue sources that support said budget. The proposed appropriation on the part of Weld County for said budget for 1978 totals $I1,500. Mr. Dority added that the airport administrator has been hired and will assume all administrative duties within the next ninety days. After review, Commissioner Dunbar made a motion _ _._ to approve the Weld County Municipal Airport budget for 1978. Commissioner Jacobucci seconded the motion and it carried. All Commissioners voted aye, except Commissioner Roe who voted nay. EMENT BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND THE WELD COUNTY DISTRICT ATTORNEY'S OFFICE: Eugene McKenna, Director of Social Services, reviewed the Department's responsibility for the administration of public assistance programs and the prosecution of those who fraudulently obtain public assistance. Commissioner Roe made a motion to approve the agreement totaling $25,000 for the Year 1978. Commissioner Jacobucci seconded the motion and it carried unanimously. 1978 VISION CARE AND DENTAL CONTRACTS: Mr. McKenna reviewed the vision care contract, in the amount of $13,000, and the dental contract, in the amount of $11,500, for 1978. He noted that the provisions of the contracts are the same as the contracts approved for 1977. Commissioner Jacobucci made a motion to approve the contracts. Commissioner Carlson seconded the motion and it carried unanimously. HEAD START GRANT REVISION: Karen Reser, representing the Human Resources Department, reviewed the revision which establishes a new position to conduct career and education development for the program. The revision is a result of recom- mendations for the Career Development Committee and the Department of Health, Education and Welfare. This revision will not change the budget portion of the grant. Ms. Reser answered questions of the Board. Commissioner Dunbar made a motion to table this request for further review. Commissioner Jacobucci seconded the motion and it carried unanimously. BOARD OF ADJUSTMENT APPOINTMENTS: After review, Commissioner Dunbar made a motion to reappoint Gordon Lacy to Advisory Board District 1, Frank Stewart, at large, and Frank Yamaguchi, Advisory Board District 5 for three year terms, and further to appoint Peter Balusong, at large, to serve a one year term. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioner Carlson made a motion expressing the Board's appreciation, for services rendered, by Robert Seyfried, on the Board of Adjustments. Commissioner Roe seconded the motion and it carried unanimously. INCREASE FEE FOR PARCEL MAPS: The County Treasurer, Mike Loustalet, and the County Assessor, Herbert Hansen, were present and recommended that the fee per map be increased from $2.50 to $5.00 in order to defray expenses. The Board discussed this request and Commissioner Carlson made a motion to approve the increase to $5.00 per parcel map beginning January 1, 1978. Commissioner Roe seconded the motion and it carried unanimously. The Chairman called a break. CLAIMS APPROVED: Commissioner Jacobucci made a motion to approve the following claims. Commissioner Dunbar seconded the motion and it carried unanimously. Encumbrance Claim List General Fund $173,244.12 Road and Bridge Fund 543,915.66 Revenue Sharing Fund 1,185.28 Health Department 7,781.82 Hospital Operating Fund 166,437.19 Intragovernmental 54,114.94 Public Works-County Buildings 909.17 Social Services Claims Social Services 334,611.37 OAP 123.00 Other Services 778.90 Commissioner Roe made a motion to approve the following claims. Commissioner Carlson seconded the motion and it carried unanimously. Payroll 499,323.38 Health Department Fund 10,737.36 Postmaster 5,000.00 PLANNING SERVICES: IAT SIZE VARIANCE 054, HOWARD HALEY - Tom Honn, Zoning Administrator, reviewed the request and read the Department of Planning Staff's recommendation to deny this request. Mr. Haley was present and answered questions. After discussion, Commissioner Roe made a motion to deny LSV 054. Commissioner Carlson seconded the motion and it carried unanimously. LOT SIZE VARIANCE 055, ART ROBBINS - Mr. Honn read the Department of Planning Services Staff's favorable recommendation into the record. Mr. Robbins was present and answered questions. After review, Commissioner Carlson made a motion to grant LSV 055. Commissioner Dunbar seconded the motion and it carried unanimously. Page 2, December 28, 1977 • • CONDITIONAL USE PERMIT, ROBERT ECKHART — Mr, Bonn reviewed this request and read the favorable recommendation and five development standards of the Weld County Planning Commission into the record. The applicant was not present. After discussion, Commissioner Dunbar made a motion to grant the request subject to the five development standards. Commissioner Jacobucci seconded the motion and it carried unanimously. COUNTY ATTORNEY: AUTHORIZE PUBLICATION OF PROCEEDINGS, DECEMBER, 1977 - Commissioner Carlson made a motion to authorize the Publication of Proceedings for December, 1977. Commissioner Roe seconded the motion and it carried unanimously. HELD OVER: 1. Head Start Grant Revision 2. Acceptance of certain streets from Aristocrat Ranchettes 3. Authorize Variance Application for Library Expansion 4. Approve Amendment to Weld County Retirement Plan 5. Grant SE I152, Coakley Cowherd 6. Approve Contract for Professional Services 7. Authorize Request for Reimbursement, Weld County Municipal Airport RESOLUTIONS: Stand as listed on the agenda. Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion unless otherwise indicated. There being no further business, the meeting was adjourned at 10:40 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO nTr EST: COUNTY CLERK AND RECORDER AND gLERK TO THE BOARD BY;'� 1, ‘' De my Cler 6>7 k-' Page 3, December 28, 1977 I A public hearing was conducted on December 28, 1977 , at 2:00 PM with the following present: JUNE K. STEINMARK CHAIRMAN NORMAN CARLSON COMMISSIONER ED DUNBAR COMMISSIONER VICTOR JACOBUCCI COMMISSIONER LEONARD ROE COMMISSIONER RITA KUMMER ACTING CLERK TO THE BOARD THOMAS DAVID COUNTY ATTORNEY The following business was transacted: December 28, 1977 I hereby certify that pursuant to a notice dated November 21, 1977, duly published November 23, and December 14, 1977 in the Greeley Journal, a public hearing was held on the request for the extension of the termination dates of Weed Districts 4 , Southeast Weld District; 5, Platte Valley District; 6, Eaton- Ault District and 8, Briggsdale-New Raymer-Stoneham District. Stan Boyes, County Extension Agent was present and stated the need for the extension of the termination dates. Several of the weed district supervisors were in attendance and expressed their wishes that the dates be extended. After all testimony was received, Commissioner Roe made a motion to extend the expiration dates of the termination districts to December 31, 1982 . Commissioner Dunbar seconded the motion and it carried unanimously. All five Commissioners were present for the hearing. v 77� A : CH BO RD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: tr{fZ/ a COUNTY CLERK ND RECORDER AND CLERK TO THE BOARD BY: w, ! C L ->x�ae.t Deputy Docket No. 77-43 Tape #77-155 December 28, 1977 I hereby certify that pursuant to a notice dated November 21 , 1977, duly published November 23, 1977 and December 14, 1977 in the Greeley Journal, a public hearing was held for the purpose of considering amendments to the Weld County Zoning Resolution. Tom Honn, Zoning Administrator for the County, was present and listed the proposed amendments and their ramifications. Mr. Peter Eggleston, Legal Counsel for Great American Acreage, Inc. , expressed that firms concerns with the proposed front setback requirements. It was that firms proposal that the County eliminate the front setback requirements for existing mobile home parks. Mr. Dwight Thompson, Silmar Manor Mobile Home Park, also expressed his concerns with the regulations, specifically the inspection fees. Chairman Steinmark assured Mr. Thompson that the Board would review the matter with the Director of the Building Inspections Department and at that time consider the possibility of lowering the fees. After further discussion, Commissioner Carlson made a motion to adopt the amendments to the Weld County Zoning Resolution as presented by Mr. Honn and further that the Weld County Planning Staff begin immediately in studying the setback requirements and their effects on existing mobile home parks, continuing the hearing to January 25, 1978 at 9:00 A.M. for the presentation of the results of said study. Commissioner Roe seconded the motion and it carried unanimously. All five Commissioners were present at the hearing. C RMAN ARD OF COUNTY COMMISSIONERS ��r} ,. ,, WELD COUNTY, COLORADO /� ATTEST: �� aya- lA �AeMf 1'"J; '.. COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY:. ,4 u-, Mz.at eput Co ty Clerk Docket No. 77-44 Tape No. 77-155 & 156 i D • • SPECIAL MITRING BOAR) OF CCUNl'Y COVIESSIONERS WELD COUNTY, COLORADO DATE: December 29, 1977 TIME: 9:00 A.M. PLACE: First Floor Meeting Room Centennial Center PURPOSE: Supplemental Appropriation for 1977 REGUES EO BY: Chairman June K. Steinmark '* *Jib 2 _s% Reaxder 01 .r._&dock _.�._..AIA� 29 1977 Rer. No. ...1.741004L17.. M w nry Ann re ,,lefn. Reroydee ORDINANCE NO. 23 4 IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1977. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: :.l 0 c) WHEREAS, the Board of County Commissioners of Weld County, .:r Colorado, has been advised that certain expenditures by Weld ' n County will be necessitated as a result of additional costs for special counsel by the Department of Law of Weld County, Colorado, and WHEREAS, the estimated expenditures by said Department of Law will be in the total sum of TEN THOUSAND TWO HUNDRED AND c. r,1 FIFTY DOLLARS and 00/100 ($10, 250. 00) , and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to appropriate said funds from the Weld County Contingency Fund, and WHEREAS, by Section 29-1-114, CRS 1973, as amended, the governing body of a county does, in an emergency situation, have s authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a two-thirds (2/3) vote of the members of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the following expen- ditures, to-wit: 1. Weld County Attorney - legal services - $10,250.00 have been made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1977 Budget, be, and hereby are approved. BE IT FURTHER ORDAINED that said funds shall he appropriated from the Weld County Contingent Fund. BE IT FURTHER ORDAINED that an emergency exists which re- • quires that this Supplemental Appropriation Ordinance be en- acted forthwith, and therefore, this Ordinance No. 23 is de- clared to be an emergency ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. wisimiffira \\1',,`c .:318 19.10059 - z The above and foregoing Ordinance No. 23 was, on motion duly made and seconded, adopted by the following vote on the 29th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS OF-7LD COUNTY, COLORADO i / cut 4,(ryi a 4.!\ Art Ref ATTEST: 0:4„0„Clatimitara Weld County C erk and Recorder and Clerk to the Board / BY: - 1 eputy, o ty Clerk ( _APPI3OV D AS TO FORM: /1 County Attorney Date Presented: December 29 , 1977 -2- Dated: January 4, 1978 Published: January 4, 1978 in the Greeley Journal tab 2.. S9 Re onskj or.......x� ....,.,_o'clock ...�l..Ai.,Jl�i! 2 9 1977 Rec. No. .,..J'1.'.1{)UJ9.. Mary Ann Ft/creek, Recorder ORDINANCE NO. 23 IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1977. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: c > <:> WHEREAS, the Board of County Commissioners of Weld County, Colorado, has been advised that certain expenditures by Weld County will be necessitated as a result of additional costs for special counsel by the Department of Law of Weld County, Colorado, and WHEREAS, the estimated expenditures by said Department of Law will be in the total sum of TEN THOUSAND TWO HUNDRED AND N FIFTY DOLLARS and 00/100 ($10, 250. 00) , and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to appropriate said funds from the Weld County Contingency Fund, and WHEREAS, by Section 29-1-114, CRS 1973, as amended, the governing body of a county does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a two-thirds (2/3) vote of the members of said governing body. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the following expen- ditures, to-wit: 1. Weld County Attorney - legal servi .es - $10,250. 00 have been made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1977 Budget, be, and hereby are approved. BE IT FURTHER ORDAINED that said funds shall be appropriated from the Weld County Contingent Fund. BE IT FURTHER ORDAINED that an emergency exists which re- quires that this Supplerental Appropriation Ordinance be en- acted forthwith, and therefore, this Ordinance No. 23 is de- clared to be an emergency ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. _ / 77 /-11/. -,.. � \\ .:3 .ci 174005'7 The above and foregoing Ordinance No. 23 was, on motion duly made and seconded, adopted by the following vote on the 29th day of December, A.D. , 1977. BOARD OF COUNTY COMMISSIONERS O?-19$LD COUNTY, COLORADO i .7 /ll � �( «, �l,�r x /l `;/� ‘1 1 �/ �J 1:\ - p2 / _ ATTEST: VI tetttLP/IP�.✓ Weld County C erk and Recorder and Clerk to the Board By: W,e-'',k f , < < , -n4.0 y , /) -,f J Deputy Coy ty Clerk APP OnV D--AS TO FORM: County Attorney Date Presented: December 29, 1977 -2- Dated: January 4, 1978 Published: January 4, 1979 in the Greeley Journal • RECORD OF PROCEEDINGS 100 Loaves • MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO December 29, 1977 Tape d77-156 The Board of County Commissioners of Weld County, Colorado, met in special session in full conformity with the law and by-laws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Thursday, December 29, 1977, at the hour of 9:00 A.M. fk ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman, June K. Steinmark Commissioner, Victor L. Jacobucci Pro Tem Commissioner, Norman Carlson Commissioner, Ed Dunbar Commissioner, Leonard Roe Also present: Acting Clerk to the Board, Rita Jo Kummer County Attorney, Thomas 0. David County Finance Officer, Tom Dority PURPOSE: SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1977 Chairman Steinmark requested that County Attorney Tom David read Ordinance 023 into the record. Said ordinance, an emergency ordinance, would appropriate $10,250 from the Contingency Fund for the payment of expenses accrued by the Department of Law for special legal counsel. After Discussion, Commissioner Roe k made a motion to approve the emergency ordinace, 023, thereupon authorizing the transfer of $10,250 from the Contingency Fund for the payment to special legal counsel. Commissioner Jacobucci seconded the motion and it carried unanimously. There being no further business, the meeting was adjourned at 9:10 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 2( % ATTEST: COUNTY CLERK AND RECORDER AND CLERK TO THE, Rp `) ,. _ . fez. / `; Deputy Cou Clerk V ' ID e • pAyRCLL REGISTER COUNTY OF WELD 12 30 77 COMPANY NUMBER 6070O PAGE I 0 REGULAR OVERTIME NUNTAX SICK VACATION FUNERAL JLRY OTHER FICA 5WT NETOM ' , FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS CUNBER D s, OTHER lik WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES DEP GROSS RESERVE RAIL • O0024 FRANKLIN D AARON M 02 26 5189 981 49 24428 ♦ 176.00 .00 ,00 .00 .00 .00 .00 .00 80, 176.00 .00 .00 _ .00 .00 .00 .00 00 80.26 51. 89 981 .49 1, 372 . 00 `. ' S 1,372 .00 .00 .00 .00 .00 .00 .CO .00 184.04 74 ,32 1,372 .00 S 1,372 ,00 .00 .00 .00 .00 r00 .00 .00 184.04 74.32 1,372 . 00 .00 1.. 12 CCO • ' 00028 PETER ABPLANALP M 00 > 176.00 .00 .00 .00 .00 .00 .00 .00 .06 ,00 .94 24429 176.00 .00 _. .00 .00 .00 .00 ,CO .00 , 06 .00 .94 1 .00 • 1 .00 .00 •00 .00 .00 ,O00 ,C0 .00 .00 .CO 1 . 00 00 .00 .00 .00 .on .co .00 _ od .00 1 .00 . 00 1 .000 00029 SIDNEY A ABPLANALP M 00 00 ._00 .00 .00 Od 00. 0b _ ..176.00 .00 . .06 . 94 24430 176.00 .00 .00 .00 .00 .00 .00 . 00 .06 .00 .94 1 .00 1 .00 .Ob ,00 .00 .40 .Ob .00 .00 .CO .00 1 .110 �.,, 1 .00 .00 .DO .00 .00 .00 .CO .00 .00 .00 1 .00 .00 1 ,000 00034 EARL G ACHENBAOH JR M_ 02 e. 176.00 .00 .00 . 00 .00 . 00 .00 .00 56. 57 27.93 606.32 24431 • 176.00 .00 .00 328,00 8.00 .00 .00 .00 56.57 27.93 686.32 967.00 967.00 .00 .CO .00 .00 . 00 .00 .00 98.56 97.62 967.00 ' ♦ a' 967.00 .00 .00 .00 .00 .00 .00 .00 98. 56 97.62 967.00 .00 967 . 000 �. 00037 PRISCILLA L ACHZIGER S 01 176,00 .00 .00 .00 .00 .00 .CO .00 .06 .00 .94 24432 176 .00 .00 .00 .00 .Q1 .00 .00 .00 06 .00 .94 1.00 • 1.00 .00 .00 .00 .00 .00 *CO .00 .00 .00 1.00 '; 1 .00 .00 .00 - .00 00 .00 .CO .CO _ . 00 CO 1_:00 .00 1 .000 •. ♦ 00049 ROBERT C ADAMS H 02 176.00 0d .00 16.00 .00-_-___-- .Ob- -----_ .Cd .00 --48:b0 _-- 21:,8 ..59030 24433 , 4. 176.00 .00 .00 461.00 8.00 .00 .00 .00 48.60 21.78 590. 30 830.70 ♦ 830.70 .00 .00 _.._. 00 .00 sOC *CO .00 ..74 .03 _ _ 9599._. 83070 e. 830,70 .00 .00 .00 .0C .00 .CO .00 74 .03 95.99 830 . 10 . 00 030 .700 ♦ ♦ • ♦ All, ID 4'. r k • pAyQCLL REGISTER COUNTY OF WELD 12 3C 17 COMPANY NUMBER 60700 PAGE 1 REGULAR OVERTIME NONTAX SICK VACATIOK FUNERAL JLRY OTHER FICA S1O N£T FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS INUPBER D w OTHER �• WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE Rh1E • 00024 FRANKLIN 0 AARON M 02 176.00 .00 .00 .00 .00 .00 .00 .00 80. 26 51 , 09 981 .49 24428 = a 176.00 .00 .00 .00 .00 .00 .00 . 00 80. 26 51. 09 981 .49 1, 372.00 1372.00 .00 .00 .00 .00 .00 .00 .00 184 .04 74 .32 1,372.00 1,372.00 .00 .00 _ .00 . 00 .00 .00 .00 184 .04 74 .34 1 ,372.00 .00 13 /2 .000 ., 17 00028 PETER ABPCANALP M 00 k, • 176 .00 .00 .00 too .00 .00 .00 .00 .06 .00 .94 24429 176 .00 .00 .00 .00 .00 .00 .CO .00 .06 .00 .94 1 .00 1 .00 .00 .00 . 00 .00 .00 .CO . 00 .00 .00 1 . 00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 1 .COD r r 00029 SIDNEY A ABPLANALP M 00 . -__ _.._. .. 176 .00 .00 .Q0 .00 00 .00 .00 .00__ :06 .00 .94 24430 III _:' 176 .00 .00 .00 .00 .00 .00 .00 . 00 .06 .00 .94 1 .00 1.00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 1 .00 �.: 1 .00 .00 ,00 .00 .00 .00 .CO . 00 .00 .00 1 .00 .00 1 .000 f 00034 EARL G ACAENBACH_ JR__.___._ B 02 • • II.,, 176.00 .00 .00 .00 .00 .00 .CO .00 56 .57 27 .93 686.32 24431 176 .00 .00 .00 328,00 8 .00 .00 • 0 .00 56. 57 27 . 93 686.32 967 .00 967.00 .00 .00 .00 .00 .00 .00 .00 98 .56 97 .62 967.00 967.00 .00 .00 .00 .00 .00 .00 .00 98 .56 97.6? 967.00 . 00 967 .CCO 00037 PRISCILLA L ACHZIGER S 01 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 24432 176.00 .00 X00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 F 1 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 1 .00 • ? 1.00 .00 .00 .00 .00 .00 . .00 .CO .00 00 1 .00 .00 LOCO 00049 ROBERT C ADAMS M 02 176.00 .00 .00 16.00 .00 ..-00 .00 00 48.60 21.78 590:30 24433 �:.. 176.00 .00 .00 461.00 8.00 .00 .00 00 48.60 21 ,78 590. 30 830.70 • 830.70 .00 .00 00 00 .Ofi.. .CO 00 74-,03 95.99 _ . 83Ox7O 830 .70 .00 .00 .00 .00 .00 .CO 00 74.03 95.99 830. 90 .00 P3C .7CO _ - ,. r c>. .. YEr' • 0 PAYkCLL REGISTER . COUNTY OF WELD 12 3f 77 COMPANY NUMBER 60700 PAGE 2 • REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JLRY OTHER FICA SKT NET FISCAL CHECK C • HOURS_ HOURS RE1M0 HOURS HOURS _ HOURS _ HCUps HOURS GROSS A!1MRFR D OTHLR • • WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FI;T DEG GROSS PFS£kVE RATE • 00056 KEN ADCOCK AN. S 00 o L, 1 176.00 .00 .00 16.00 .00 .00 .CO .00 35 . 10 18. 08 440.07 24434 ° , 176 .00 .00 .00 24.00 __. 8 .00 .00 ,00 .00 35. 10 18.08 440.07 600.00 600.00 . 00 .CO .00 .00 .00 .CO CO 78 .75 28. 00 600.00 .t, 600.00 • 600.00 r00_ .00 .C10 .00 •0^ -_ !CQ .00 78. 75 20. 00 ( 00.00 .00 COC .CCO • 00067 ELIZABETH A BOWERS M 00 176.00 .00 .00 .00 _.. .00 .00 .CO .00 85. 18 65 .47 975.60 24435 . _ .> • 176.00 .00 .00 664.00 12 .00 .On .00 •OC 85. 18 65 .47 975.60 1,456.00 1,456.00 . 00 .00 .00 .0C .00 .00 .00 236. 29 93 .46 1,456.00 1,456.00 .00 .00 .00 .00 .00 .00 .00 236.24 93.46 1,456.00 . 00 1456.000 00100 LINDA J ACEMAN S 03 176.00 .00 .00 24.00 .00 .00 ... .00 .00 2.34 .00 40.93 2,.436 • 176 .00 .00 .00 .00 .00 .00 .00 .00 2. 54 .00 40.93 43.47 558.00 .00 0.514 .53 .00 .00 .00 .00 .00 .00 .00 43.47 558.00 .00 -514 ,53 .00 .00 .00 .00 . 00 .00 .00 43.47 .00 558 .000 ' • 00113 DOROTHY M ALLEN M.__60 176.00 .00 .00 .00 .00 .00 . 00 . 00 59 .20 36.61 668 .96 24437 176.00 .00 .00 552.00 12.00 . 00 . 00 . 00 59 .20 36.61 668 . 96 1, 012 .00 • : 1,012.00 .00 .00 .00 .00 .00 .00 .00 131 .06 116. 17 1,012 .00 • 1,012 .00 .00 .00 .00 .00 .00 .00 .00 131 .06 116. 17 1,012 .00 .00 1012 .000 00200 CHRISTINA L ANDERSON S 01 • 176.00 .00 .00 5 .00 .00 .On .CO .00 30.71 13 .27 403.52 24433 176.00 •00 .00 _139,00 _.. 8 .00 r00 00 _ . ._ .00 30.71 13 .27 403.52 525.00 0 525 .00 .00 .00 .00 .00 .00 .CO .00 54.00 23 ,50 525.00 525.00 .00_._ - .00 .00 .00 .00 .00 .00 54.00 23 .50 525.00 . 00 525. 000 00209 ELNA V ANDERSON M 02 176.00 .00 .00 13.00 .00 .O0 .00 .00 46.45 20.50 595.00 24434 176.00 .00 .00 540.00 12.00 .00 .00 .00 46.45 20.50 595.00 794 . 00 .794.00 .00 .00 .00 .00 .00 . CO _ ._ . 00 ---67 .42 64 .63 't94.( (i 794.00 .00 .00 .00 .00 . 00 . 00 . 00 67 . 42 64.63 794.00 . 00 794 .000 4,. • • • ± • __..! -.__--.----- ____ y 41 0 • PAYPCLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 3 • REGULAR OVERTIME NONTAX SICK VACAT1OI FUNERAL JLRY OTHER FICA SIT NET FISCAL CHECK C :' HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS Nt1MRER D OTHER IF. WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES wACES F0T TDEOHE GROSS RESERVE KATE 00255 KENNETH T ANDERSON M 01 176.00 .00 .00 .00 .06 .00 .CO . 00 50. 1'1 2.5. 56 592 .43 24440 176.00 .00 .00 368.00 8 .00 .00 .00 .00 50. 13 25 .56 592.43 857.00 ;. 857.00 . 00 .00 .00 .00 .00 .00 .00 90.01 98 .07 n57. 00 "' f 85 ' .00 . 00 .00 .00 .0C .00 .00 .00 90.01 98 .87 857.00 .00 857 .000 00305 HAROLD L ANDREWS M 03 L 176.00 .00 .00 .00 .00 .00 .00 .00 69,91 36. 32. 843 .35 24441 :,, 176 .00 .00 .00 643.00 _ 10.00 .00 .C .0C 69.91 16.32 R43.15 1, 195. 00 1, 195 .00 .00 .00 .00 .00 .00 .00 .00 130.07 115. 35 1, 195 .00 1, 195.00 .00 .00 100 .0b .00 .c0 .00 130.07 115.35 1,195 .00 .00 1195 , 000 • 00308 R RUSSELL ANSON M 04 176.00 .00 .00 .00 4.0C . 0n _.- .00 00 73.22 42.6(1 955. 16 744( 2 • �•, 176.00 .00 . 00 95.00 4 . 0C .00 .00 . 0C 79.22 42 . 60 955. 16 1,354 . 16 1,354. 16 .Ob 0 ..0 CO 00 151.33 125 .85 . _1,35A ,i6 Ob .00 e0b____ 1,354. 16 .00 .00 .00 .00 .00 .CO .00 151. 33 125 .85 1, 356 , 16 .00 1354 . 160 00309 PAUC S ANTHONY M 02 IIV 176.00 .00 .00 .00 .00 .On .00 .00 55 ,58 27.08 671 . 19 24443 • 176.00 .00 .00 168.00 8 .00 .00 .00 .00 55 . 58 27.00 671 . 19 950 . 00 , 950.00 .00 .00 .00 .00 .00 .00 .00 95 .50 100.65 950.00 950.00 .00 .00 .00 .00 .00 .00 .00 95 .50 100.65 950.00 . 00 950 .000 , S 00310 FRED 8 ANTUNA M 08 : • 176.00 .00 .00 .00 .00 ,00 .00 .00 35 .69 .93 498 .48 2 .444 _ 176.00 .00 .00 254.50 8.0c .00 C0 .00 35-.69 .93 498.48 610.00 610 .00 .00 .00 .00 .00 .00 .00 .00 .00 74.90 610.00 610.00 .00 00 .00 .00 .00 .CO .00 ._. .00 74.90 610.00 .00 . 61C .000 • : • 00312 RICHARD P ANTHONY H 03 176.00 .00p 1b.00 8 :00Oo .cQ Ob 59;_2.0 27.06 762 .46 24445 176.00 .00 .p0 552.00 2 .00 .00 .CO . 00 59.20 27 .06 762.46 1,012.00 1,012.00 _ .00 .00 .00 0C .00 C0 . 00 95.41 67. 87 1,012.00 0.. 1,012 .00 .00 .CO .00 .0C .00 .00 .00 95.41 67 . 67 1 ,012 .00 .00 10 :2 .000 ____________________ ID ID • PAYRCLL RECISTER . COUNTY OF WELO 12 3r 17 COMPANY NUMBER 40700 PAGE K • REGULAR OVERTIME NONTAX SICK VACATIOA FUNERAL JLRY OTHER FICA S'n1 NET FISCAL CHECK C '" • HOURS HOURS R1IMB HOURS _ MOURS . HOURS HCUBS HOURS GROSS hifRER D . OTk1:R i WAGES WAGES Apo COMP WAGES WAGES kAGES c GES WACES FT DE0 GROSS RESERVE RGTL • 00315, ALAN W ARAM M 02Ir 176.00 .00 .00 .00 32.00 .00 .00 .00 58.50 29 .58 006. 12 24446 s; 176.00 .00 __ __ _ .00 72.00 -24.00 .00 .00 .00 58.50 29 .58 806. 12 1, 000.00 t, t ' 41 • 1, 000.00 .00 .00 .00 .0C .00 .00 .00 104 .50 1 .30 1 , 000.00 1. 0 0k 1,000.00 _ .44 _ ,o . 4 ._44 •4� .00 .00 lc�a.so 1 .3t l .nop.co .00 lr.rc .ccC 41., 00316 ROBERTA J ARAM M 01 H' • 176.00 .00 1.00 .00 .00 .00 .00 .00 19,48 6,55 305, 77 24647 ;, 176.00 .00 .00 32 .00 40. 00 .On .00 .00 19.44 6. 55 305.17 333. 00 .. 333.00 .00 .O0 .00 333.00 .00 .00 .00 .00.00 .00 .00 . 00 1 .2.0 .00 333 .00 . 00 233 .000 • 00318 ALBERTO ARRIESSECQ S 01 ----_--- 00 .00 53.06 27, 59 647 .08 _ 74448_. 176.00 .00 .00 . 00 .00 .On , � 0- 176.00 .00 .00 .00 .00 .00 .00 .00 53.06 27. 59 647 . 08 907. 00 907.00 .00 .00 .00 .00 .00 .00 .00 132.85 46. 42 907,00 4,_ 907.00 .00 .00 .00 .00 . 00 .00 .00 132. 85 46 ,42 907.00 .00 907 .000 EP 00320 JACQUELINE M ARMES M 00 IIV 176.00 .00 .Q0 8 .00 32 .00 .00 .CO .00 35 . 86 18 ,54 419. 48 2 .449 ' • 176.00 .00 .00 107 ,00 -24 .00 . 00 .00 .00 35 . 86 18 .54 419, 48 613.00 II : 613.00 .00 .00 .00 .00 .0n .00 .00 57.34 81 .38 613.00 ° 4I 613 .00 .00 .00 .00 .00 .00 .00 .00 57.34 81 .38 613.00 .00 613 .000 00321 KEITH V ASHBAUGH M 02 • 176.00 .00 .00 8.00 32.00 .00 .00 .00 50, 13 22. 70 610 .59 2 .450 176.00 .00 .00 622.00 -20.00 .00 .00 .00 50. 13 22.70 610 .59 857 . 00 I1 t 857.00 .00 0 .00 .00 00 .00 . 00 78.76 94. 82 857.00 857.00 .60 .Op .00 .00 00 ,co . 00_... 78.76 -94. 8? __ .---857.00 .00 B51 .000 � 00323 ROONEY 0 ASMUSSEN S 00 176.00 .00 .00 16.00 .00 .00 .Co - 00 38.03 17-.83 472 .22 24451 ID, 176.00 .00 .00 104.00 .00 .00 .00 .00 38 ,03 19.63 472 .22 650.00 ` 4P II: 650 .00 11 .0 650.e0 650 .00 .00 .00 p0 .00 .00 .00 .00 .00+ .00 .CO 00.00 _ . 88.92 31 .00 650.r0 .00 6SC . t'CC lk „ • Ilk • ID • 0 Ill • PAYROLL REGISTER COUNTY OF WELD 12 3C 7 , COMPANY NUMBER 60700 PAGE 5 - REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA ShT PET FISCAL CHFC' C • HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 , OTHER 0 WAGES WAGES ADD COMP WAGES WAGES .AGES kAGES WAGES FT DED GROSS RESERVE PAIL • 00326 PATRICK J ARNOLD M 00 176.00 .00 .p0 4. 50 .00 .00 .00 .00 38 .20 19.94 495 .34 24452 176 .00 .00 .00 40.00 8.00 .00 .00 . 00 30 .20 19.94 495 . 34 653 . 00 l, • 0 653.00 .00 .00 .00 .00 .00 . CO .00 64.54 34. 98 653. 00 „ S 653 ,00 .00 .00 .00 .0C .00 .CO .00 64 .54 34. 98 653. 00 .00 653 .000 •• 00352 WILLIAM J BAIRD M 01 ,. • 176.00 .00 .00 .00 .00 .00 .00 .00 88.45 65 .05 1,037 .06 24453 176.00 .00 .00 .00 .00 .00 .Co .00 80.45 65 .05 1, 037.06 1, 512.00IP 1,512.00 .00 .00 .00 .0C .00 .CO .GO 234 . 67 06. / I 1, 512 .00 , 1,512.00 .00 ,00 .00 X00 .00 .00 .00 .34,67 86.77 1,572.00 . 00 1512 .000 • • 00401 JEAN BARBER M 01 176.00 .00 x00 49 .50 .00 .00 .00 .0C 6417 38. 08 784.04 24454 „ • IV 176.00 .00 .00 570 .00 12.00 .00 . CO .00 64 . 17 38. 08 784. 04 1,097 .00 1,097.00 .00 .00 .00 .00 .00 .00 .00 136.01 74.70 1,097 .00 `: 1,097 .00 .00 .00 .00 .00 .00 .00 .00 136.01 74 .70 1,097 .00 .00 1097 .000 4, 00406 PAUL A_BARNA8V M-_-02ID • 176 .00 .00 .00 .00 40.00 .00 .00 .00 52. 53 24 .48 o41 .37 ?4455 176.00 .00 .00 88 .00 32 .00 .00 .00 .00 52. 53 24 .46 (,41 .17 898. 00 0. . 898.00 .00 .00 .00 .00 .00 .00 . 00 86 . 14 93.48 898.00 up 898.00 .00 .00 .00 .00 .00 .00 .00 86 , 14 93.48 898.00 .00 898 .000 0 00411 ROSIE F BARRERA S 05 • 176.00 .00 .00 16.00 .00 . 00 .00 . 00 42 .24 11 . 42 534.41 24456 • 176.00 .00 :00 200.00 8.00 .00 .CO .00 42 .24 11. 42 534. 41 722 .00 • 722.00 .00 .00 .00 .00 .00 .00 . 00 44.46 89.47 722. 00 722 .00 .00 .00 .00 .00 .00 .fin .00 44 .46 89.47 727. 0 .00 722 .200 • ID, • 00412 LEWIS R BARRETT M 01 176.00 .00 .p0 _ .00 00 - ,00- .00 .00 92,62 • 69. 69 1,072.47 24457 . 176.00 .00 .00 32,00 8.00 .00 .00 .00 92.62 69.69 1 ,072.47 1, 583.33 41 1,583. 33 .Oa .00 .00 .00 .00 .co . 00 252.50 96.05 1,+83. 33 1,583.33 .00 .00 .00 .00 .00 .00 .0C 452.50 96, 05 1,583. 33 .00 1583 . 330 ' Ill ' • • PAYkCLL REGISTER COUNTY OF WELD 12 3C 17 COMPANY NUMBER 60700 _ ._ .. PAGE r; •, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SNT NET FISCAL CHECK C '; • HOURS HOURS RENO ._._MOORS HOURS__- HOURS HCURS -------HOURS GROSS NUMBER 0 I.: ; OTHER , WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEL) GROSS RESERVE R/TF • 00440 VIRGINIA J BATiMAN M 09 L76 .00 .00 .00 .00 4 .00 .00 •00 .00 29.25 14. 58 393 .84 24458 . __ 176.00 .00 --- -------'04_ _-__ 49.5-0 _--___ 4i 04__ ___----_ .00 ..00 --__ •04 29.25_ 14. 58 393 .84 504-.00 500.00 .00 GOO '00 .00 .00 .CO .00 37.00 25' 33 500 5 H 00.00 • 500.00 .OO ____ .0P X00_-- .00 .00 ,00 .00 37.00 25. ,00 00 500 .000.33 �} I C 1 00450 REBECCA RAWSON S 01 636.00 F' ' • 176. 00 _,-_- .00 •QO .00 .00 800 0 00 37 21 17. 6 476 19 24459 F. 176.00 .00 .00 171.00 8.00 .00 .00 . 00 37.21 17. 16 476. 19 • 636..40 - .40 ._. .00 .00 .00 .00 .00 . OO 73 ._98 31 .46 436.00 636.00 .00 .00 ,00 •Od .00 .CO . 00 73.98 31 .46 636.00 .00 636 . 000 00454 MARY L BATMAN M 00 '` - -- - •98 56. . 05 24460 1`x6.00 .00 800 800 .00 .00 "' • � ' 176.00 .00 .00 .00 .00 .00 .00 00 48.1 26.46 C,5 823.00 ' 823.00 400 .00 '00 •00 .b0 .00 .00 95. 14 87.68 833.00 a 00 00 95. 14 87.68 823.00 .00 823 .000 • 402:�� 823.00 .00 .00 .00 .00 •00 "`�-, OO46O RICHARD MBAUER M 05 •:. 176.00 .00 .00 .00 .00 .00 .CO .00 52.65 17.65 684.65 24461 *! 176.00 . 00 .00136,00 8 .0C .00 ,CO .00 52.65 17.65 684 .65 900.00 • ! 900.00 .00 .00 .00 .00 .00 .00 .00 52.75 92. 30 900.00 ' • 900.00 .00 0 .00 .00 .00 .00 .00 52 .75 92 .30 900.00 .00 900.000 r •, 00461 JANET M BAUMAN M 00 • 176.00 .00 .00 4,00 .00 .00 .00 .00 36 ,74 19,06 482 .48 24462 176 .00 .00 .0° .00 - .OO _ ,00_. __ 00 36-.74, 19 .06.._ 487.48 62.8.00 • 628.00 .00 .00 .00 .00 .00 .00 .00 60.04 29.68 628.00 ,,' 628.00 .00 .00 .00 .00 .00 .CO .00 60.04 29.611- -- ' 6211.00 62E .CCO `, 00464 DENNIS L BAACK S 01 176.00 - - 0b--- .00 .-00- --.60 �-0 --.00 .O0 49.14 24.57 701.37 ₹4463 . ' 176.00 .00 .00 32.00 8.00 .00 .CO .00 49. 14 24, 57 601 .57 840.00 !` 840.00 .00 .00 .00 .00 .D0 .CO .00 1-16.9-7 47.75 840.00 .... • 41:: 840 .00 .00 .p0 .00 .00 .00 .CO .00 116.97 47. 75 840.00 .00 840 .000 " ' • L. •. • . II 9 PAYROLL REGISTER ` COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 7 I': REGULAR OVERTIME NONTAX SICK VACATION. FUNERAL JLRY OTHER PICA SW1 MET FISCAL CHECK C } HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NURSER U OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DE1) GROSS RESERVE PAT[ 00481.176.00AVE BECKER .00 .00 $ bI .00 64 .00 .00 .CO .00 1 . 31 33.93 671 , 11 1,048 .00 ?4464 *; t 176.00 .00 .00 664 ,00 .54 .00 .00 .00 .00 61 . 31 3 1 1, 048 .00 .00 .00 .00 .00 .O0 .CO .00 167,94 113. 71 1, 048 .00 0 1,048.00 .00 .00 .00 .00 .00 .CO .CO 167.94 113. 71 1, 048 .00 .00 1048.000 41 > ' 00485 PHYLLIS L BELL S 02 176,00 .00 .00 .00 .00 .00 .00 . 00 28. 06 9 .51 407,76 24465 176.00 .00 .00 .00 .0C .00 .CU .CO 2.8. ,08 9 .51 407.76 480 .00 a '. 480.00 .00 .00 .00 .00 .00 .00 . 00 34. 65 .00 480.0,0 • 480.00 .00 00 .00 .00 ,00 .CO .00 _ 34. 65 .00 480.00 .00 480.00.0 . __ , a 1 00490 CRE$ENCIO BENAVIDES M 06 i76.00 17ti.00 .00 00 16 ,00___ .00 ___ -.Oo _ .co _ __ , OC _ _3.2 . 18 3.21 _ 488.31 -- _ ___-3a4b6_ '� � 176.00 .00 .00 12 .00 8 .0C ,00 .00 .00 32 . 18 3 .21 488 .31 550.00 li 550.00 .00 .00 .00 .00 .00 . _ .CO .00 .00 26.30 550.00 550.00 .00 .00 .00 .00 .00 .00 .00 .00 26.30 550.00 .00 550 .000 00577 CLV0F 0 BENNETTS Lr.___05___ ___ 176.00 .00 .00 .00 .00 .00 .co .00 76 ,99 36 .06 946. 15 24467 ' V i` 176.00 .00 .00 373. 75 8. 00 .00 .CO . 00 76. 99 36 .06 946. 15 1 , 316 .00 , 1, 316.00 .00 .00 .00 .00 .00 .00 .00 129. 19 127 .61 1, 316.00 �'; f 1, 316.00 .00 .00 .00 .00 .00 .00 .00 129. 19 127 .61 1, 316 ,00 .00 1316.000 :e t,. 00599 DONALD I BERNHARDT M 02 176 .00 .00 .00 .00 .00 .00 .00 .00 52. 18 24 . 18 633.41 24468 176.00 .00 .00 352.00 8.00 .00 .00 .00 52.15 24. 18 613 .41 892 .00 t . 0 892.00 .00 .00 .00 .00 .00 .00 .00 85.06 97. 17 892.00 892.00 .00 .00 .00 .00 .00 C0 :00 85.06 97. 17 P92.00 .00 892.000 r, 00609 RICHARD A BERG M 02 176.00 .00 .00 32-.00 .00 .00 .CO .00 ₹1 .94 5.83 332.23 2446 - � •. 176.00 .00 .00 16.00 8.00 .00 .00 .00 21 .94 5. 63 332. 23 375 . 00 1 375700 00 X00 .00 00 ,00 .00 .00- _ ,00 _ 1500 375.00 375.00 . 00 .00 .00 00 .00 .00 .00 .00 15.00 975.00 . 00 375 .000 • t • / ' 4:, ! Q L r _ _ ., ... . . • I PAYROLL REGISTER COUNTY OF WELD 12 3r 71 COMPANY NUMBER 60700 PAGE /, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA ShT NET FISCAL CHECK C ' 1 HOURS HOURS .REIMS HOURS HOURS_ HOURS_ ._ HOURS HOURS _ GROSS NOPREF 0 OTHER � • WAGES WAGES ADO COMP WAGES WAGES CAGES WAGES WAGES FWT DEU GROSS I' ESERVt RhT1 . . ......._._............_......... 4, 00420 MANUEL BERIG M 01 j 176.00 .00 .00 24.00 .00 .00 .00 .00 50 . 11 25, 56 643.83 24470 176•00 00_ .00 152.00 0_•-00_---___ .00 _ .,CO .00 50.13 25. 50 643.83 857 . 00 857 .00 .00 .00 .00 .00 .00 .CO . 00 90.01 47. 4'1 V57.00 I 857 .00 :00___ .00 .__._. .00 •00 _ •00_ ._ •00 _ . 00 _ 90.01 47. 47 857.00 . 00 051 .000_ . 00630 ORLANDO R BERRY M 00 176.00 .00.-.. .00 .00__- .00 .00 .CO .00 50, 13 28,68 421 .36 24471 it, 116 .00 .00 .00 104.00 8 .00 .00 .00 . 00 50. 13 28 . 68 621 . 36 657 .00 857_.00 .00 •-00 .00 .00 .00 .00 . 00 101 .26 55, 5'! 857.00 857 ,00k 1: .00 .00 .00 .00 .00 .CO . 00 i0C.7� 55. 5'l 857.00 .00 057.G00 ' t 00660 MARCO ANNE BISHOP S 00 176.00 .00 .00 .00 .00 .On .00 , 00 3o:zn _.L5. 1.0 384.75 24472 ;: i 176.00 .00 .00 .00 .00 .o0 .co . 00 30.2.4 15. 18 384 .75 517 .00 S 517.00 .00 oo .00 -- oo .00 *CO . 00 63.81 23.02 _. _ 517.00 '' s 1- 517 .00 .00 .00 .00 .00 .00 .00 . 00 63:81 23 .02 517.00 .00 517 .000 00673 RAYMOND DEAN BIV@NS M 00 1 176 .00 .00 .00 .00 .00 .00 .00 . 00 50. 13 28 .68 578. 45 24473 1 176 .00 .00 .00 584.00 8 .00 .00 .0O . 00 50. 13 28 .6u 578. 45 857.00 857 .00 .00 .00 .00 .00 .00 .00 .00 101. 26 98 .40 857 .00 ` I 857 .00 .00 .00 .00 .00 .00 .co . 00 101 , 26 98 ,48 857,00 .00 857. 000 00694 ALBERT D BLOOM M 03 I 176.00 .00 . 0 .00 .00 .0e .CO .00 60. 75 28. 36 845 .07 24474 176 .00 .00 .QO 232.00 B .00 .00 .CO .00 60. 75 28:3TS $45 :C7 1,03$.42 S 1,038 .42 .00 .00 .00 .00 .00 .00 .00 100. 17 4 .05 1,038 .42 1. 4 .05 - 1,030 .42 .00 1C38 .420 1,038 .42 .00 .00 .00 .00 ___----- ,00___ CO CG 100 .. 17 , 1 00695 DELLA 0 BOEHNER $ 00 " 176.00 :00 40 .00 .00 .00 .00 .00 ._ 54 .29 40.00 592 .23 24475 „ ' 176.00 .00 .00 .00 .00 . 00 .00 .00 54.29 40,00 592 .23 928.00 " 928.00 .00 .00 .00 .00 00 .00 .00 190.00 51 .46 '18.c0 928.00 . 00 .00 .00 .00 .00 .00 .00 190 .00 51 ,46 928 .00 . 00 926 .c00 4 U ` 1 f r _ L. 4) L as r It t ti pAYRCLL REGISTER COUNTY OF WELD 12 3L 17 COMPANY NUMBER 60700 PAGE 6 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Sh! NET FISCAL CHEtx C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NuPBER 0 OTHER J IL WAGES WAGES ADO CI)MP WAGES WAGES WAGES WAGES WAGES FT DEG GROSS RESERVE RATE 00697 LEE R BOGART S 00 176.00 .00 .00 .00 .00 .00 .00 . 00 55.69 32.42 652.32 24476 I 176.00 .00 .00 .00 .00 .00 .00 . 00 55 .69 32.42 652.32 952.00 952 .00 .00 ,DO .00 .0C .00 .00 . 00 158.65 52.92 952.00 952 .00 .00 .00 .00 .00 .00 .CO . 00 158,65 52.91. 952.00 .00 952 .000 00698 PATTI A 8OLLIG S 00 I 176.00 .00 ._ _•00 . _ 8.00 48 .00 .00 .00 .00 40.31 21 .20 495,35 24477 116.00 .00 .00 78.00 -40.00 .00 .00 .00 40.31 21. 20 495 .35 609 . 00 i t 689.00 .00 .00 .00 .00 .0n .00 . 00 97. 50 34.6•. 689.00 Il : 689.00 .00 .00 .00 .00 .00 .00 .00 97.50 34.64 689.00 .00 689 .000 „ . 00703 SUSAN M BOLI. INGER M 01 -n .00 -.00 OC ,00 ..CO .00 .0 _ , 00 .94 24478 I76�00 .00 � � r� 176.00 .00 .00 .00 .00 .0n .00 .00 .06 . 00 .94 1 . 00 1 .00 .00 .00 .00 .00 .00 .C1 .00. _ .00 .00 1 .00 1.00 .00 .00 .00 .00 .00 ,CO .00 .00 .00 1 .00 .00 1 .000 1 00710 ANbRTNE...L _.B[1L0ONE51 5 00 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 24479 I 176.00 .00 .00 .00 .0C ,00 .00 .00 . 06 ,CO .94 1 .p0 1 .00 .00 .00 .00 .00 ,00 .00 .00 ,00 .00 1 .00 I 1 .00 .00 .00 .00 .0C .00 .0d .0C .00 .00 1 .00 .d0 1 .000 " 00715 MARY E Rf1MCARONER M 01 176,00 .00 ,00 56.00 88.00 .00 .00 .00 25 .52 10. 17 383.93 24480 � 176.00 .00 .00 8.00 ::88.00 ,on - .00 .00 -25 .52 1-0. 17 383.93 436.32 I 525.00 .00 988 .68 .00 .00 .00 .00 .00 16 .70 .00 436.32 525.06 .00- .88.68 .00 .0C .7,r0 .00 O0_ _ 16.70 .0O ._---436.'12 .00 525 . 0%0 - S i 00736 STEPHEN BOECK S 00 176,00 .00 .00 70-0- .00 ,00 SOU :00 30.69 15 ,45 387:33 24481 176.00 .00 .00 16.00 8.00 .00 .00 .00 30.69 15 ,45 387.33 524.64 j 550.00 .00 -25.36 .00 . 00 00 .00 00 65 . 112 25 .98 524.64 550.00 .00 .25,36 .00 .00 00 .00 .00 65 . 19 25 .98 524 .(,4 .00 550 ,000 B f U S 1 ! a RAYPCLL REGISTER COUNTY OF WELD 12. 3r 77 COMPANY NUMBER 60700 PAGE P REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECY C HOURS HOURS REIMS _ HOURS HOURS _.HOURS HCURS HOURS GROSS hufELR U OTHER 1 F WAGES WAGES ADD COMP WAGES WAGES hAGES WAGFS SAGES .;T DEo GRr1S5 8FSERvL P ' lL A 00738 JEFFREY D 80RTNICK S01 I 176 .00 .00 .00 16.00 .00 .00 .00 .00 35. 10 15 .90 453 .50 24482 176.00 .00 ,00 . . 16.00 _ 8.40 ___._. .O0___ _ .SAO __ .00 _ _ . 3.5. 10. _ 15 .90 . 453.50. 600 .00 I , 600.00 .00 .00 .00 .0C ,00 .00 . 00 67.50 28.Go 600.00 1 600 .00 .00 .00 .00 .00 .Or .CO .00 67.50 28.00 600.00 . 00 60C .CC0 CI , 00739 DAVID CHARLES BOSTON M 00 20..00 .00 ..00 .00 __- .00 .00 _ .CO .00 2 .69 .00 43 .11 24483 �" 20 .00 .00 .00 .00 .00 .00 .00 . CG 2.69 .00 43.31 46. 00 3 46.00 .00 .QO .00 .00 .Or .Co .CO _ .00 .Co 46.00 (I 46.00 .00 .00 .00 .00 .00 .00 . 00 .00 46.00 . 00 2 . 300 , 00746 EARLENE BOURNS S 01 176.00 .00 , p0 .00 .00 .00 .CO CO 84.3.4 55.35 1.016.5b 24484 176.00 .00 .00 .00 .00 .Or .Co .00 84.24 55.35 1 .010.56 1,440.00 1,440.00 .00 .00 .00 .00 .00 __ .00 . 00 261.30 8. 55 1,440.00 1 1. 440.00 .00 .Q0 .00 .00 .00 .CO . 00 181 ,30 8.55 1.440.00 . 00 1440 .000 00748 ERNEST D BOWER M 01 { ( 176.00 .00 .00 .00 .00 .On . Co . 00 73. 13 48.C2 816.73 24465 176. 00 .00 .00 ._....___80.00 .0C .00 .CO . 0Q 73. 13 48.02 836.73 1,250. 00 1,250. 00 .00 .00 .00 .00 .00 .00 .00 169.67 122.45 1,250.00 1 1,250.00 .00 .00 .00 .00 .00 .00 .00 169,67 122.45 1,250.00 . 00 1250 .000 1 00749 JUDITH ELLYN COMPTON M 01 176.00 .00 .00 .00 .00 .00 .00 .00 51 . 19 26.40 609.25 24466 176.00 .00 .00 32.00 8.00 .00 .00 .00 51. 19 26.46 60`.).25 875.00 , 875 .00 .00 .00 .00 .00 .00 .00 .00 93.25 94. 85 875.00 875. 00 .00 X00 .00 _ .00 .0r .CO .Z)0 3,3.35 94.85 _. 875.00 . 00 875 .UG0 l 00753 STANLEY L BOYES M 05 176.00 .00 .00 .00 .00 .0-0 .00 b0 .00 ,C0 220.20 24487 . 176.00 .00 .00 .00 .00 .00 .00 00 .00 .00 220.20 225 ,00 225.00 .00 .00 .00 .0C .00 .00 00 .00 4. 80 225. 00 225 .00 .00 .00 .00 .0C .00 .00 00 .00 4. d0 225.00 .00 225 .000 E r' R I ,t t S r PAYRCLL RICISTER t COUNTY OF WFLO 12 31 77 COMPANY NUMBER 60700 P1GEi It t REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JCR Y OTHER FICA Sri NET FISCAL CStfCK C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUNRER 0 OTFtR ( WAGES WAGES ADO COMP WAGES WAGES WAGES Ir'AGES WAGES F ,T 0£0 GROSS DESERVE 4/ TL 00769 ALBERT J BRANTNER S 01 176.00 .00 .00 .00 48 .00 .00 .00 .00 56. 57 90. 29 670.61 74688 176.00 .00 .00 672.00 -36 .00 .00 .00 .00 56. 57 30. 29 670 .61 967 .00 967.00 .00 .00 .00 .00 .00 .00 .00 141 , 25 62. 20 961.00 967.00 .00 .00 .00 .00 .00 .CC .00 14 /. 25 62. 20 967.00 .00 96""r .CLO ( 00601 ROBERT L BREAZEALE M 02 176.00 .00 .00 .00 .00 .00 .00 .00 50, 13 22. 70 589.39 24489 ' `r 176.00 .00 t00 432.00 13 .00 .00 .00 .00 50_:13 22.70 _ 589.,9 847.00 ' 857.00 .00 .00 .00 .00 .00 .00 .00 78 . 76 116 . C2 857.00 857.00 .00 .00 .00 00 . 00 .__78.76 ._.116.07. ........ 857.170 .00 857 . 000 i. • ! (r. .00 .0i f, 00922 DONALD H BRANDES M 02 176.00 .00 .00 .00 00 _.00 . r , '( 176 .00 .00 .00 164.00 .00 .00 .(0 . O( 27 .79 9.33 42 ..75 475. 00 CO OC 27.79 9.33 424 .15 244 , 475.00 68 .00 .00 .0.0 .00 :D0 .00 13.13 .00 tt75 , 00 r' 475 .00 .00 .00 .00 .00 .00 .00 .00 13. 13 .00 475 .00 .00 475 .000 ti. 00827 JILL L T BR110EN M 01 (I 176 .00 .00 .00 .00 4.00 .CO .CO . 0G 37.03 17.C5 494 . 45 24491 / ' 176 .00 .00 .00 299 .50 6.00 .00 .CO .00 37.03 17.05 494 . 45 633 . 00 . ( 633.00 .00 .00 .00 .0C ,00 .00 .00 49.69 34.78 633 .00 633 .00 .00 .00 .00 .00 .00 .CO .00 49.69 34.76 633 .00 .00 633 .000 00832 ELISABETH B M BRAUN S 00 176.00 .00 .00 .00 .00 100 .00 .00 60. 37 36. 34 701 .45 24452 176.00 . b0 X00 X80 .0C .pb .0b .00 60.37 36,34 701.7.5 1.032 .00 a 907.00 .00 125.00 .00 .00 .00 .00 .00 180.96 52.88 1 , 032 .60 907.00 .00_- 125.00 .00 0C . 00 .00 .00 180.46 52.86 1,032 .00 .00 S3i .tCC , 00834 ARTHUR BRIGGS M 01 176.00 .00 .00 0 3₹ ...0 OC .moo .moo .OO 66.35 22.75 55r1 2y4 176.00 .00 .00 328.00 -24.00 .00 .00 .00 46, 55 22.75 556. 11 795 .80 ` 795.80 .00 .00 .00 . _ 00 .00 .00 p0 .. -78.99 91.40 795 .80 - 795.80 .00 .00 .00 .00 .0^ .00 .00 78.99 91.40 795 .80 .00 795 . FC0 7 r 2 I .�, . . I i PAYNCLL REGISTER COUNTY OF WELD 12 3( 77 COMPANY NUMBER 60700 PAGE ) r. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA S1 MET FISCAL rIF.c.k C ' HOURS . HOURS __ _ __REIMB ..HOURS HOURS__ HOL RS HOURS HOuRS_ GROSS NUNPFR D UTHIfR ` WAGES WAGES ADD COMP WAGES WAGES SAGES WAGES WAGES F+T DED GRASS RESERVE R7TE 00835 THEODORE J BROCKISH 5 01 176.00 . 00 .00 .00 .00 .00 .00 .00 10. 12 .95 161 .93 24494 176,00 .00 .00 ___ -..20,00 3 ,0C .00 .CO .00 10.12 .95 161 .93 173 .00 173 .00 .00 .00 .00 .0C .00 ' .00 . 00 .00 . 00 ) 13.00 173.00 .- _ .00_._. __.00 .00 __ .00 .00 __ . .00 . 0C__ .00 . 00 ) 73.00 .00 o172.000 ,, ( 00836 CLARENCE BRIGGS M 01 176 .00 .00. _ . .00 .00 .00 .00 .00 .00 43. 18 20, 73 521. 77 24495 ( , 176 .00 .00 .00 16.00 8 .00 .00 .00 . 00 43. 18 20 .73 521 . 77 738 . 20 I 857.00 .00 .__ -.118 .80 .00 . .00 .O0 _ .c0 . 00 68.63 83. 89 730.20 p tl 857.00 .00 118.80 .00 .00 .00 .00 . 00 68,63 83.89 '138.20 . 00 E57 .000 . I, 00838 BRUCE B BROTEMARKLE M 04 176 .00 .00 .CO 40.00 .00 .00 .CO . 00 52. 13 1-4 . 55 _ (•59 ;.19 __.--- 2i,a9b.. I : ' ( 176.00 .00 .00 40,00 10 .00 .00 .00 . 00 52 . 18 19 , 55 659. 79 692 . 00 892.00 .00 00 ,00 ♦00 .00 .CO . 00 62 . 56 97 .92 892.00 892.00 .00 .00 .00 .00 .00 .00 . 00 62. 56 97 . 92 892.00 . 00 8.92 . 000 00912 RICHARD T BROWN M 00 176.00 .00 .00 .00 .00 .00 .CO . 00 47, 79 26 .60 559 , 85 24497 176.00 .00 .00 240.00 8 .00 .00 .00 .00 47. 79 26 .68 559 . 85 817 . 00 817.00 .00 .00 .00 .00 .00 .00 . 00 94. 06 88 .62 817 .00 ' 817.00 .00 .00 .00 .00 .00 .00 .00 94, 06 88 .62 817 .00 .00 817 .000 ° i 00913 LEAH M BUNTING S 00 176 .00 .00 .00 .00 .00 . 00 .CO .00 43 .75 27.03 62.6.C3 24458 176.00 .00 .00 72.00 8 .00 .00 .00 .00 48.75 27 .08 626.03 833.33 833 .33 .00 .00 .00 .00 .00 .00 .00 130. 17 1 .3G 833 .33 833.33 .00 .00 .00 .00 .00 .00 .00 130.17 1 .36 a33 .33 . 00 £ 13 .330 01027 PATRICIA I BURKE M 00 176 .00 .00 .p0 .00 .00 ;00 .00 .D0 .06 .00 .94 24499 176,00 .00 .00 .00 .00 .00 .00 .00 . 06 .00 .94 1 .00 ` 1 .00 .00 .00 .00 .00 .0n .CO .00 .00 .00 1 .00 1 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 1 .00 .00 1 .000 I 7 . .. ........ .... .. .... . . .. . .. .. ... . r A r I PAY61:LL REGISTER 1 ?. 3': 77 COUNTY OF WELD COMPANY NUMBER 60700 PAGE 13 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SIST MET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUNL'LR D DTFGR t, WAGES WAGES ADO COMP WAGES WAGES AGES STAGES .JADES DED 01115S RESERVt RITE 01040 WILCIATI J RAKE H_. 00 176.00 .00 .00 .00 .00 100 .00 . 00 49, 73 28 . 33 627.64 24500 176.00 .00 .00 112,00 8.00 . On .00 . 00 49. 73 28 . 33 627.64 850 .00 850.00 .00 .00 .Oo . 00 , 00 .co . c0 IC0. 00 44 , 30 850.00 850.00 .00 .00 .00 . O0 .00 .00 .00 100 . 00 44 . 30 650.00 .00 850 . 000 01045 BARBARA BURNS M 03 176.00 .00 .00 24,00 .00 .00 .00 .00 35 . 10 11 . 52 451. 23 24501 1'76.00 .00 .00 26.00 O. 00 .OA .co 00 35. 10 11 . 52 451 .23 600.00 600.00 .00 .00 .00 .O0 . 00 .co . Oc 22 , 50 79.65 600.00 600.00 .. _ _ .0O .00 .00 .00 00- .. .00 .00 22.50 79. 65 600.00 .00 600.000 01056 ROY R BUSH M 01 176.00 .00 .p0 -.00 16.00 , ( _ b Cb .00 -47.79 ---23.5b 574.).2 2-'450,2 , (' . 176.00 .00 .00 72,00 -8.00 .00 .00 .00 47 .79 ?3. 56 574. 22 817.00 817.00 .00 .00 .00 .0C .00." .00 .00 ._.- 82.81 88 .62. _._-817:00 817.00 .00 .00 .00 .O0 .on CO CO 82.81 88 .62 817 ,00 .00 817 .000 01065 EZRA- BTIXMAN M -01 i 176.00 .00 .00 .00 4 .00 .00 .C^ . 00 43, 58 20 .97 573,90 24503 176.00 .00 .00 351 .5n 6 .00 .0^ .00 . 00 43. 58 20 .97 573.90 745 .00 745 .00 .00 .00 .00 .00 . 00 .00 .00 69. 85 36. 70 745.00 745 .00 .00 .00 .00 .00 . 00 .CO .00 69, 85 36.10 745.00 .00 745.000 _ 01069 JAMES H BYERS M 04 176 .00 .00 .00 .00 .00 . 00 .00 .00 47. 79 16. 93 610. 55 2450,4 H 176.00 00 00 132.00 8.-00 r0S .-00 .00 47.79 16.93 610. 55 817.00 817,00 .00 .00 .00 .00 .00 .00 .00 49.06 92. 6'1 817.00 817.00 .00 00 .O0, .0C .0, C0 .00 49 .06 112 . 67 A17.0,0 .00 811 .000 01070 KAY 0 BYERS M 00 _ 176.00 .00 .00 X75 00 10(3 NCO .00" 56.. .51 34. 13 686.74 24505 176.00 .00 .00 100,50 10.00 .00 ,00 .00 50.51 34. 13 686.14 966. 00 966.00 .00 ,00 .00 .O0 .0G .GO .O0 1.20..94 67.6< 066.00 . 966.00 .00 .00 .00 .00 .00 .CO .0o 120.94 67. 66 966.00 . c0 666 .000 ` 1 N I PAYtCLL REGISTER COUNTY OF WELD 12 3e 7'1 COMPANY NUMBER 60700 P,'.GF 14. REGULAR OVERTIME NOWT/0( SICK VACAT10k FUNERAL JLRV OTHER FICA ShT NET FISCAL 0ItrCk C HOURS HOURS RELMB HUURS HOURS HOURS HCURS HOURS GROSS RUHRFR U OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES NAGES WAGES F:•:T UEU GkOSS PESERYL RITE • 01075 EDWARD 0 CALLER M 02 176.00 .00 .00 .00 .00 .00 .00 .00 35 . 10 13 .71 490.69 245C6 176,.00 .00.__ _ ,00 16,00_ _._ 8.00 •00 .CO .00 35. 10 13 . 71 490.69 600 . 00 600.00 .00 .00 .00 .00 ,on .00 . 00 32 . 50 28 . 00 600.00 ' • 600.00 .00 .00 .00 .0C .00 .00 . 00 32 .50 28 .00 600.00 .00 600 . 000 _ } ` 01080 LOUIS RICHARD CALVILLO M 02 176.00 ___ .00.__ .00 16.00 .Q0 _. .00, . 00 . .CC 52 .65. 24 . 58 630.62 24507 176. 00 .00 .00 144.00 8 .0C .00 .00 .00 52 .65 24 . 58 638.62 900.00 , 900.00 .00 ,00 .00 .00 .0(' ,CO .00 86.50 97.65 c00.0,0• 900,00 .00 .00 .00 .00 .00 .00 .00 86. 50 97.65 900.00 .00 900 .000 01090 RODNEY R CAPRON M 03-_ - ' b :. 176.00 .00 .00 .00 16.00 .00 .00 ,00 68.25 34 :79 892,20 243C8 176.00 .00 .00 96.00 -8 .00 ,00 . 00 .00 68.2.5 34 .79 892. 20 1, 166.6'/ ' 10166.67 .00 .00 .00 .00 .00 .00 .00 123.83 47.60 1 , 166.67 - 10166.67 .00 .00 .00 .00 .00 .00 .00 123.83 47.60 1, 166.67 .00 1166 .670 '. ' 0TI2Ti NOREIAF CARl50N M._..."03 176.00 .00 .00 .00 .00 .00 . CO .co 73. 13 39. :'0 867. 15 245( 9 176.00 .00 .00 .00 .00 .00 .00 .00 73. 13 39.90 867. 15 1, 250.00 10250.00 .00 .00 .00 .00 .00 .00 .00 142. 17 127.65 1,?50 , 00 10250.00 .00 .00 .00 .00 .00 .00 .00 142. 17 127.65 1 ,250.00 . 00 125C .CCO ,. 01140 WARD CARPENTER S 00 176 ,00 .00 .00 .00 96 .00 .00 .00 . 00 52.47 29. 95 612 .01 24510 176.00 .00 .00 128,00 .88.00 .00 .00 . 00 52.47 29,95 612.01 897 . 00 897.00 .00 .QO .00 •00 .00 .00 .00 145.45 57. 12 897. 00 897.00 .00 .00 .00 .00 .00 .00 .00 145.45 57. 12 _ . 897 .00 .00 891 . 000 01146 GEORGE G CARROLL M 02 176 .00 .00 .00 .00 .00 ,00 .00 . 00 47.62 21. 20 507 .02 24511 176.00 ,00 .00 69,00 8.00 .00 .00 . 00 47.62 21. 20 587. 02 814 . 00 814.00 .00 .p0 .00 .00 , 00 .00 . 00 71 . 02 87 . 14 814 .00 814 ,00 .00 .00 .00 .0C .00 .00 . 00 71.02 87 . 14 R14 .00 .00 814 .CCO of I PAYRL' LL REGISTER COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 1i REGULAR OVERTIME NONTAX SICK VACATION. FUNERAL JLRY OTHER FICA Sh1 NET FISCAL COEC2 C HOURS HOURS Rfl NB HOURS HOURS HOURS HCURS HOURS ()ROSS NUh'8ER D OTHER C. WAGES WAGES ADD COMP WAGES WAGES hAGES WAGES WAGES 0,'T DEP GROSS RESEVVE RITE 01154 CHARLES L CARVER $ 01 75 156 .67 24512 76.00 .00 .00 .00 .00 .00 .00 .00 9'.78 ;. 76.00 .00 •00 .00 .00 .00 .00 .00 9.78 .75 156 , 67 167. 20 167. 20 .00 .00 .00 .00 .00 .00 .00 .00 .00 167 . 20 167 .20 .00 ,00 .00 .00 .0^ .00 .00 .00 .00 167 .20 . 00 2 .200 ,, 01158 MARY BARBARA CASADOS M 01 176 .00 .00 600 8.00 .00 .00 .00 .00 30. 71 13 . 27 421 .92 24513 176.00 .00 .00 148,00 B.00 .02 . CO 00 30 , 71 13 .27 4₹1 .52 525 . 00 525 .00 .00 .00 .00 .00 .0^ .00 . 00 30. 25 28 . 85 525 .00 525.00 . 00 .00 ,00 .00 .00 .00 ,0O 30.25 28.85 525.00 .00 525 .000 01160 CATHERINE E CARTER M 00 176 .00 .00 .OD .00 B.00 ,on .CO .00 43 .7.3 22:95 550. 11 24514 176 .00 .00 .00 19.50 .00 .0^ . 00 .00 43 . 23 22 .91' 550. 11 739 .00 739 .00 .00 .00 .00 00 .00 - 000 .00 80 .02. 42 .69 739.00 739 .00 .00 000 .00 .00 .00 .CO . 00 80.02 42 .69 739.00 .00 139.000 01162 CARRY RAY CARTER - M 04 176.00 .00 .00 .00 .00 .00 .CO .0C 60.72 25.2.3 752. 26 24515 176,00 .00 .00 200000 8.0C .C2 .00 .00 60.72 25.23 752.16 1,038 .001 1,038.00 .00 .00 .00 .00 .00 .CO .00 88.84 110.93 1,038.00 ` 1,038 .00 .00 .00 .00 .00 .00 .CO .00 88.84 110.93 1,038.00 .00 1C-P . 000 01168 MARY R CASTER M 00 . 176.00 .00 .00 . 8 .00 8 .00 .00 .CO .00 39.02 20.43 502. 17 24516 176.00 00 tQ0 127.00 .00 . 00 .00 .00 39.02 20.43 502. 17 667.00 :: -' 667.00 .00 .00 .00 .00 .00 .00 .00 67.06 38.32 667.00 667.00 . 00 .00 .00 .00 . 0.5- - -_.CO 00- 67.06 38.32 &67.00 .00 661 .000 >. 01170 DUANE A CATTLES M 00 176.00 .00 ,00 1 03 6,00 .00 .00 .00 .0 _ 52.65 30.83 646, 37 ₹4517 176.00 .00 .00 52.00 8.00 .00 .CO .00 52.65 30.83 646. 17 900.00 900.00 . 00 .00 .00 .00 ._. , Dn,, .co .CO 109.00 ..._.61:15 .... ?00: 00 900.00 .00 *CO .00 .00 ,00 .00 .00 109,00 61 . 15 900 . 00 . 00 90C .CCO I PAYROLL RCISTER COUNTY OF WELD 12 3c 11 COMPANY_NUMBER_60700 PAGE , L REGULAR OVERTIME NONTAX SICK VACATION FLNERAL JLRY OTHER FICA Sh1 NET FISCAL CHECK C • HOURS HOURS__ _ " REtMB HOURS HOURS__ ...HOURS _ HCURS __ HOURS GROSS NUA'GEH D OTHER WAGES WAGES ADD CnMP WAGES WAGES il,AGES WAGES 4AGES FT DE0 GROSS RESERVE RATE 01200 VIOLA N CHANDLER M 00 ' 176.00 .OO .OO .OO 24 .00 .OO .OO .OO 34 .81 17.91 391. 53 24518 176.00_ _ .00-.. _ .OO 192,00 12 .00 .00 .00 .00 34.81 17.91 391 . 53 595 .00 595.00 .OO .OO .OO .OO .OO CO OO 54. 10 96.65 595 .00 595 .00 .OO .OO .00 .00 .00 .CO .00 54 . 10 96.65 595.00 .00 595 .000 .. a 01237 KEVIN L CHRISTOFBL N 00 176.00 _ .OO _. 100 .00__._. .00 .-__. .00 . . ._00 __ .0G _ 45.8.1_ 24.98._ _ 585 .29 . 2451.9 176.00 .OO .OO 72.00 8 .0C .00 .CO .CO 45. 81 24. 96 585 .29 783.00 783.00 .OO .00 .OO .00 .00 .CO .CO 87.94 38 . 90 783.00 783.00 .OO .OO .OO .00 .OO .OO .OO 87.94 38 .98 783 .00 .OO 783 .000 01238 JOHN O CHRISTMAN M_..- 00 :' 176.00 .00 .OO .00 .00 ,06 .00 .CO 46. 62 25 .68 __. 589.07 2452.0 . t 176.00 .OO .OO 96. 00 8 .0C .00 .OO .CO 46.62 25 . 63 589.07 797.00 797.00 .OO .OO .OO .OO .00 .OO .00 90. 46 45 . 17 797.00 797.00 .00 .OO .OO .OO .00 .OO .OO 90. 46 45 . 17 797.00 . OO 797 .000 81234 SANDRA F. CIIUENCFIT M 00 176.00 .00 .OO 1. 50 .OO .00 .00 . 00 32 .64 16.61 434 .53 24521 176.00 .OO .00 120.50 8 .00 .00 .00 . OO 32 . 64 16 .61 434 .53 558. 00 558.00 .OO .OO .00 .00 .OO .OO .OO 47. 44 26 ,78 558.00 558.00 .OO .00 .OO .00 .00 .CO OO 47.44 26.76 558 .00 .OO 55E .000 :: 01248 LAWRENCE G CIELOHA M 02 , 176.00 .OO .OO 8 ,00 80.0C . 00 • 3 24522 CO . OO . T ,'T9 21 .30 634.03 176.00 .00 .00 220.00 -68.00 .00_ . .CO . OO 4779 21 .30 634 .03 817 .00 817.00 .OO .OO .OO .00 .00 .CO .00 71. 56 42 ,32 817.00 817. 00 .OO .pO .00 . 00 . 00 .CO . OO 71 .56 42 .32 817.00 . OO 817 . 00 O125O DENNIS C CLAPP N O4 176.40 .00 .00 .00 32. 00 . 00 .Ob .00 47.79 16.93 615.90 2432. 176.00 .00 .OO 25 .00 •24.00 .00 .CO . OO 47.79 16.93 615 .90 817. 00 817.00 _ .00 .00 .00 .__ .00 .OO .CO . OO 49 .06 A7. 32 817.00 817.00 .OO .OO .OO .OO .00 .0O . 00 49,06 87 , 32 817.00 . 00 837 , 000 ; I ( PAY4(:LL REGISTER ( COUNTY OF WELD 12 3r. 71 COMPANY NUMBER 60700 PA(,E 17 k REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA S1 NET FISCAL C(IECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS CROSS AUNl1F0 U OTH£ ' WAGES WAGES ADO COMP WAGES WAGES RAGES w4GFS WAGES F,.T DEL GNUSS RESERVE RhTt . ', 01251 CAROL T CLARK M. 02 176.00 .00 .00 .00 .00 .00 .00 .00 32. 18 11 .96 481 .48 24524 176.00 .00 .00 _ ._ .00 .00 .00 .00 .00 32. 18 11 .96 481 .48 550. 00 (. 550.00 .00 .00 .00 .00 ,00 .00 .CC 24, 38 .Ou 550.00 550.00 .00 .00 .00 .0C .00 .CO .00 24. 38 .CC 550.00 . 00 550 .000 01253 MICHAEL J CLARK S 01 176 ,00 ,00 .00 .00 .00 ,00 .00 , 00 50 .23 25,41 613 ,[4 14525 176 .00 .00 .p0 88 .00 8.0C .00 .00 .CO 50. 23 25 .41 (1 . 84 858.61 ( ,' 840.00 .00 18 .61 .00 .00 .00 .00 .00 121. 23 47,90 858 .61 C. ' 840.00 .00 18 .61 .00 .00 .0O .00 . 00 121.23 47.910 858.61 00 840.000 01351 HARLAND R CLVMPR t4 01 (. .. 176 .00 .00 .00 _ .00 80.00 .CO --.CO .CC 50.13 ._ 25.56 642 ..53 24526 . 176.00 .00 .00 504.00 -70.0C .0') .00 .00 50 . 13 25. 56 642 .53 857 .00 ` l ` 857.00 .00 .00 X00 .00 ._ _ .00 .00 .00 _ 90.01 48.77 857.00 f 857.00 .00 .00 .00 .00 .00 .00 .00 90 .01 48. 77 857.00 .00 857.000 01352 HARCANO _L..CLYMER ' NO2 C 176,00 .00 .00 .00 •OC .01 .00 . 00 47 .79 21 . 30 574 .94 24527 176.00 .00 .00 256.00 8.0C .0C .00 . CC 4 / .79 21 . 30 574 .94 817 .00 l _817.00 .00 00 .00 .00 .00 .CO . 00 71 .56 101 .41 817.00 817.00 .00 .00 .00 .00 .00 .00 .00 71.56 101 .41 817.00 .00 817 .000 01358 JEWELL COFFMAN S 00 176.00 . 00 .00 .00 .00 .00 .00 .00 51.04 40. 00 646. 16 2 .528 176.00 .00 .00 .00 .00 .00 .00 .00 57.04 40.00 646.16 __. 975 . 00 975.00 .00 .00 .00 .00 .00 .00 .00 180.00 51. 80 975.00 975.00 .00 .00 .00 .00 ,0" .CO .00 180.00 51 .80 075.00 .00 975 .CCC 01365 ELIZABETH H COLBERT 5 01 0 176.00 .00 . b .00 .00 .00 --- .CO .00 x00 4.23 ._ 25₹ 44 _ 24529 ( 176.00 .00 .00 .00 .00 ,00 .00 .00 .00 4 ,23 252.44 266 .67 266.67 .00 .00 .00 .00 .0" .00 .00 10.00 _ G0_ 266.67 266.67 .00 .00 .00 .00 .0C .00 .0C 10.00 Cu 266.67 . OG 206 .670 ( PAY!1CLL REGISTER r; COUNTY OF WELo 12 3C 7 ' COMPANY NUMBER 60700 PAGE 1+; REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA 'hi. NFT FISCAL CHECK C I' HOURS HOURS ___... REIM@_._ HOURS HOURS HOURS HOURS _._HOURS GRCSS NUMBER 0 CTi+CK WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FtsT CEO GRtiSS IRESERtiE KALE �' 01396 6RVIN H COLE. ._ M Ol 176.00 .00 .00 .00 .00 .00 .CO . 00 54.29 29 . 11 629. 13 24530 1' 176.00 .04.__ .00 256.00 8_.40 .00 - .CO . 00 54.29 29 . 11 629. 13 928 . 00 i 928.00 .00 .00 .00 .00 •0n .00 .CC 102.79 112 .6ii 920 .00 .Ij 928.00 •00 _ .00 .00 .00 .00 .00 . Oc 102.79 1.12 .60 920 . 00 .00 92& . 000 t 01399 RICHARD A COLE M 01 176.00 .0Q .00 .00__- 96.0C .00 .00 .00 5?..65 27. 71 624 .24 24531 • i• = 176.00 .00 .00 112.00 -88.00 .00 .06 .00 52 .65 27. 71 624 .24 900.00 900.00 .00 .40 .00 .00 .On .CO .00 97 . 75 97.69 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 97,7f 9'1.65 900.00 .00 900 .CC0 V Ft .1+ + 01450 MARY ANN CONLIN---- M00 ` 176.00 .00 ,00 .00 •OC . 00 . CO .00 55 .69 33. 43 685,75 -. ._. 24532 - , R _s A 176.00 .00 .00 .00 .00 . 00 . 00 .00 55 ,69 33. 43 685.25 952.00 ' � 952.00 .00 X00 .00 .00 .00 .00 .00 110.36 59. 27 952.00 952.00 .00 .00 .00 .00 . 00 . CO .00 110 . 36 59. 27 952.00 .00 952 .000 ti ' l 01452 LAUREL A HARDING S 01 176.00 .00 .00 .00 .00 .00 .00 .00 46.80 22.90 582. 13 24533 ..'3 176.00 . 00 .00 32.00 8 .00 . 00 .00 .00 46.80 22. 90 582. 13 800 ,00 800.00 .00 .00 .00 .00 .00 .00 .00 108. 17 40.00 800.00 1` 800.00 .00 .00 .00 .00 .00 .00 .00 108,17 40. 00 800.00 . 00 800 .000 t-,• 01456 JANE N NELSON M 00 176.00 .00 .00 .00 .00 . 00 . 00 .00 32 .64 16.61 426.78 24534 176.00 .00 .00 40.00 8.00 .00 .CO .00 32 .64 16 .61 426.78 558 .00 t 4 558.00 .00 .00 .00 .00 .00 . co .00 47,44 34. 53 556.00 .__ 558,00 .00 .00 .00 CC .00 .L0 .00 47.44 ,34 . 53 -558.00 .00 456 . 000 t 01469 WILLIAM N BAILEY M 03 176.00 .00 •04 .00 .00 .00 .CO .00 35.10 -_ 11 .52 530.88 24535 t 176,00 .00 .00 80.00 8.00 .00 .CO . 00 35. 10 11 .52 530. 08 600.00 ( 600.00 .o0 X6 .00 0 .00 .00 ton . 00 .00 22 .50 . 00 22 :51) . 00 . _. 600.04 600.00 .0000 600 . 000 3' ' , $ t. PAY4CLL REC1STEu COUNTY OF WELD 12 3C `r7 COMPANY NUMBER 60700 PAGE 15 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ST NET FISCAL CHECK C I . HOURS HOURS RE: IM8 HOURS HOURS HOURS HCUPS HOURS GROSS MUh$FP C OTHER 1: ( WAGES WAGES ADD COMP WAGES WAGES SAGES kAGES WAGES FT DEO GROSS RESE1<4E RTF 01480 ADOLF0 CORNEJD M OD C . 176.00 .00 .00 16,00 120.00 . 00 .00 .00 35.69. 18.43 407 .03 24536 ,V 176.00 .00 .00 206.00 -110.00 . 00 .00 .00 35.69 18.43 407 .03 610.00 610.00 .00 .00 .00 .00 . 00 .00 .00 56. 80 92. 05 610 .00 J. 610.00 .00 .00 .00 .00 . 00 . 00 .00 56, 80 92. 05 610.00 .00 61C .00o C 01483 HARULD J CORNECIUS M 01 176.00 .00 .00 .00 .00 .00 .00 .00 90. 38 80.00 978 .24 24537 t 176.00 .00 .00 .00 .00 . OP .CO .00 90. 30O.Oo. 978 .?4 1,544.95 1,552.00 .00 ..7 ,05 .00 .00 . 00 .00 .CO 290 , 00 106 . 43 1,544 .95 1,552 .00 .00 "7.05 .00 _ .06 .00---- .00 .00 290.00 106. 33 1,544 .95 .00 1552 .000 V 01488 JAMES E COX M 01 .00 .7 .79 23 56 616 .47 ' 176.00 .00 .00 -16.00 16.00 _ X00 .00_ r __.2y538 : ; ( 176.00 .00 .00 112.00 -8 .00 .00 .00 .00 47 .79 23 . 50 616.47 817.00 4) 817.00 .00 .00 .00 .00 .O0 .CO . 00 82 .81 46.37 817.00 ( 817.00 .00 .00 .00 .00 .00 .00 . 00 82 .81 46 ,37 817.00 .00 817 .000 "` 01490 IDA M_COZA6 M 00 (., 176 .00 .00 .00 .00 .00 ,00 .00 .00 .06 .00 . 94 24539 1. 176.00 .00 .00 .00 .00 .00 .CO .G0 .06 .CO .54 1 . 00 4 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1. 00 J 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 1 .CCO 3. ., 01498 MARGARET SUHR $ 01 . J 176 .00 .00 .00 .00 .00 .00 .00 .00 48. 15 23.00 497 . 72 24540 , t. , 176.00 .00 .00 .00 .00 .00 .C0 00 48.15 23.00 497.72 823.00 .) 823.00 .00 .00 .00 .00 .00 .00 .00 150. 00 104. 13 823 ,00 823.00 .00 .00 .0o .00 .06. ._ .Co .o0 156.00 104. 13 823 .00 .00 P23 .0t0 ., 01509 FRANK D CRIBELLI M 00 " 176.00 .00. X00 .00 .c0 .00 .00 .00 52 .65 30. 83 660.22 24541 , 176.00 .00 .00 84.00 8 .00 .00 .00 . 00 52 .65 30. 83 660 .22 900 .00 ` 900.00 .00 _ 00 •00 ._ _.00 .00 _ .CO . 00 109.00 _ 47.30 _ .900.00 ylI 900.00 .00 .00 .00 .00 .00 .00 .00 109.00 47 .30 9oo.co .00 SOC .CCO I r t , i !, t t 1 PAYROLL RCCIS1ER 1 COUNTY OF WELD 12 3( 77 COMPANY NUMBER 60704 PAGE 2r; l REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Sh1 NE7 FISCAL U Efi< C ' 1 HOURS HOURS ROI$B ____. HOURS HQURS HOURS HOURS HOURS GROSS NUNIsER 0 OTHEF 1 WAGES WAGES ADO 00MP WAGES WAGES RAGES WAGES WAGES Ft;T DE0 GROSS , FSF.RVE RITE 1 1 01'512 DOUGLAS J CRONIN M 03 176 .00 . 00 .00 .00 .00 .00 .00 .00 46. 80 18.52 587.88 24542 1) 176.00 .00_ _ ,00 _ 328:00__ 8_•0.0 .On .CO .00 46.80 18,52 587.08 800.00.. _. f 800.00 .00 .00 .00 .00 .CC .00 .00 57. 25 90. 30 800. 00 1) 800.00 .00 .00 .00 .00 .00 .00 .00 57. 25 90. 35 800 . 00 .00 800 . 000 C 01520 LITA R CRUZ M 01 1) ) 176 .00 t00 000 ___--_-- 00 .00 .00 ,CO .00 32.64 14. 43 449.16 24543 .. 176.00 .00 .00 38.25 8 .00 .00 . 00 . 00 32 .64 14 . 43 449.26 558 . 00 63 558.00 •00 _ •00 .00_ .00 .01 .00 . 00 36. 19 25 . 48 558 .00 558.00 .00 .00 .00 .00 .00 .00 . 00 36 . 19 25 .48 558.00 .00 558 .000 1 01527 MARIA 0 CRUZ S 00 176.00 .00 .CO .00 .00 . 00 �: II CO . 00 34 . 22 17 .56 �i23.02 2454 F• , 1 r 176.00 .00 .00 .00 .0C .00 .00 .00 34 .22 17 .56 423.01 585 .00 585.00 .00 e00 .00.__ .00 .00 .CO .00 ._ C 76.05 _..34. 15 ..._....585.00 1 585.00 .00 .00 .00 .00 .00 .00 .00 76.05 34. 15 585.00 .00 585.000 [' L:1 F 01537 CHARLES A CUNLIFFE JR M 03 C 176.00 .00 .00 24.00 .00 .0n .00 .00 49. 73 20.27 624.45 24545 l� 176.00 .00 . 0 262.50 8 .00 .00 ,00 .00 49, 73 7.0.17 62.4.45 850.00 850.00 .00 .00 .00 .00 .00 .00 .00 66. 25 89. 30 850 .00 ' 1$ 1' 850.00 .00 .00 .00 .00 .00 .00 .00 66. 25 89. 30 850 . 00 .00 850 . 000 ( 01539 BONNIE J CURRIE 5 00 1 176,00 .00 ,00 .00 .00 .00 .00 .00 . 06 .00 .94 24546 { 176.00 .00 .00 .00.._ . .0C .On .CO .00 .O6 . 00 .94 1.00 r • 1 1.00 . 00 .00 .00 .00 .00 .00 .00 .00 . 00 1 ,00 1.00 . 00 .Q0 .00 .00 ,00 .00 .00 .00 .00 1.00 . 00 1 .000 • 1 01552 FLORENCE CUTLER S 00 176.00 .00 .00 .00 14 .00 .00 .CO .00 40.60 ₹1.37 . 468. 10 24547 . 1 176.00 .00 .00 672 .00 -12 .00 .00 . 00 .00 40.60 21.37 468. 10 694 .00 694,00 .00 ,00 .00 .00 .00 .00 .00 98 .60 65. 33 694 .00 694 ,00 .00 .00 .00 .00 .00 .00 .00 96 .60 65 .33 694 .00 .00 694 .000 • I, I I • 1 • 1 ( H . 1 a NM ID ID PAYROLL REGISTER • ID COUNTY OF WELD 12 31 17 COMPANY NUMBER 60700 PAGE 21 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLR4 OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS . .------H0URS HOURS HOURS HOURS HOURS GROSS 7`UNBFR U OTHt R WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FOT DEU GROSS RESERVE RATE • 01559 MARION C DAHLIN__ K 02 __- , • 176.00 .00 .00 .00 .00 .00 .CO . 00 52 . 18 24 . 18 626.61 24548 ; • 176.00 .00 . __ .00 236.00 12.00 . .00 .00 __..00 52. 18 24. 16 626.61 892 .00 ` 892.00 .00 •00 .00 .00 .00 .00 .00 85.06 103,97 892 .00 � 892.00 .00 .00 .00 .00 .00 .CO .00 - 85.06 103.97 892.00 .00 892 .000 S. t'! 01562 SUSAN D DAIGRE H 00 • 80.00 .00 •00 .00 .00 .00 .00 .00 10. 72 8, 26 284.37 24549 1 - - - 9o.bo .00 .00 ,00 .00 ,00 .co .00 18.12 8, 28 284. :17 320.0o • 320.00 .00 -__ .00 .00 ____ .00 .00 .00 .00 8.63 .00 320.00 ,. -- 0 . .00 '120.00 .00 4 .000 bs 320.00 .00 .00 .00 .00 .00 .CO .00 8,63H • • ` 01570I76.00TT CHA.00 DALToo M 00�00 ._00 . ,00 X00 .00 54" 29 312 .23 2. 23 623 . 31 92A.00 24550- . 11 f • • i } 176 .00 .00 .00 .00 .00 .00 .00 .00 5 .29 N, 428.00 .b0 X00 :b0_ _ ebb .00 .CO f00._._ 114 04 164. 13 428 .00 •�fi:,' 928.00 .00 .00 .00 .00 .00 .00 . 00 114.04 104, 13 928 ,00 .00 928 .000 C: • i 42 .41 22 46 467 91 24551 �I57$ 76.00 C 6A 00 S 0� 41 -- • �:; 176.00 .00 .00 .00 •OC •0@ .co •OU • ,f. 176.00 .00 •UO 120.00 B.00 ,00 •CO 00 42.41 22 .46 467.91 725 .00 i 725 .00 .00 .00 .00 .00 .00 .00 .00 105.42 86.80 725.00 1 , • '- . 725-.00 .00- - .00 - .00 .00 - •00 'CO .00 105.42 A6.80_ 725.00 .00 725 .000 P --- ; 40,4j 01592 JACK E DARNALL H 04 r* • 176.00 .00 .00 16.00 .00 .00 .00 .00 47. 79 16.93 605.05 24552 . C0 - 0 47:79 16 ,93 605,05- - 817.00 176:00 .00 .00 1-68.00 8:00 .075 , • 817 .00 .00 .00 .00 .00 .00 .00 .00 49.06 98, 17 817.00 E; 817.00 .00- - _--.00 -_ _----�0--- :00 --;p0 -,C0 _ ---- - .Op- --- 49.06--- - --98 . 1'7 __ _-6I'7.00 . - -- -.OO 81"TcC _._ w, •,. 01601 HAZEL A DAUM S 01 176,00 .00 .p0-- .00 .00 - .00 :CII .00 4-2-.53 20.00 509:99 24553 •„! 176.00 .00 .00 .00 .00 .00 .00 . 00 42.53 20,00 509.99 727.00 727.00 .00 Wpb .00 .00 .00 CJ .00 105.00 49.48 727.00 •. ': 727.00 .00 .00 .00 .00 .00 .00 . 00 105.00 49.40 727.00 .00 727 .000 " AP • li 41 PAYRCLL REGISTER COUNTY OF WELD 12 3r 77 COMPANY NUMBER 60700 PAGE 22 P- REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SPIT I'ET FISCAL CHECK C f HOURS HOURS Retm8 HOURS HOURS HOURS HCURS HOURS GROSS NUMBFR 0 WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FwT OTHFR DEU GROSS RESERVE PAlE f • 01603 THOMAS 0 DAVID M o2 176.00 .00 .00 32.00 8.00 .00 CO .00 146.25 114. 56 1,505. 55 24554 ;,; 176.00 .00 __ .00 64.00 .00 .00 .00 .00 146 . 25 114. 58 1, 505.55 2,500 .00 P , 2, 500.00 .00 ,00 .00 .00 .00 .00 .00 518 . 17 215.45 2, 500.00 " 1 2,500_•00 .00___ .00 .O0 .00 . On . _ .CC1 _ . 00 518. 17 215.45 2, 500 .00 .00 2500 .000 01604 ROBERT M DAVIS M 04 0 176.00 .00 '00 16.00 .00 . 00 .00 . 00 53.64 20.43 665 ,40 24555 176.00 .00 .00 64.00 8.0C .0n .00 . 00 53.64 20.43 665 .40 917 .00 91.7.00 .00 .QO .00 .0C .On .00 .00 67.06 1.10.47 917 .00 917.00 .00 .00 .00 .00 .00 .00 .00 67.06 110 .47 917,00 . 00 917 .000 01610 BEVERLY J DAWKINS M 00 176 .00 .00 .00 8.00 .00 ,0C .00 .00 32 .64 16, 61 _ 389.53 24556 *' 176,00 .00 .00 17.00 8 .00 .00 .00 .00 32 .64 16.61 389. 53 558 .00 • + • 558.00 .00 O0 .00 .00 .00 .00 .00 47,44 71,78 558.00 558.00 .00 .00 .00 .00 .0n ,co . 00 47.44 71 .78 558.00 .00 558 .000 01620 ROBERT .. DEARING_ S 01 el, 176.00 .00 .00 .00 .00 .00 .00 .00 61.43 34 .02 727 .00 24557 , 0 176.00 .00 . ._ .00 __ .00__--- -__-_.00 ,00 .00 .00 61 .43 34 ,02 727 ,00 1, 050. 00 1, 050.00 .00 .00 .00 .00 .00 .00 .00 168.50 59,05 1,050 .00 ! 1,050 ,00 .00 .00 .00 .00 .00 .CO .00 168.50 59. 05 1,050.00 .00 1050 .000 •" 01624 FREDERICK R PEES M 04 <. 0 176.00 .00 .00 .00 32.00 .00 'Co .00 50, 13 18. 33 637. 21 ?4558 176.00 .00 .00 64 .00 ..24.00 - .00 ,00 . 00 50. 13 18.33 637.21 857 .00 • f 857.00 .00 ,00 .00 .00 .00 .00 .00 56,26 95 .07 857 ,00 eic 857.00 .00 .00 .00 .00 .00 .00 .00 56.26 95 .07 857.00 00 857 .000 -. 01625 EDWARD ARTHUR DIEFFENBACH M 00 176 .00 .00 .00 .00 .{10 ,00 .co .00 51 .19 29. 58 645.23 24559 176.00 .00 .00 16.00 8 .00 .00 .00 .00 51 , 19 29, 58 645. 23 875.00 41,7875.00 .00 _.. .p0 ,0O 00 .00 .CO .CC 104-.50 44 .50 P75 .00 875.00 .00 .00 .00 00 .00 .CO .00 104.50 44 ,51, 875 .00 .00 875 .000 •' e _.__r___ i • COUNTY OF WELD DAVr>( LL REGISTER • COMPANY NUMBER 60700 12 3( 77 PAGE 23 4 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER PICA ShT NE1 FISCAL CHECK C I HOURS HOURS REIMS HOURS HOURS HOURS HOURS • HOURS GROSS nUPPFR D OTHI:k WAGES WAGES ADO COMP WAGES WAGES k GES WAGES WAGES F,cT DEU GROSS RESERVE PGlE 01627 MATTHEW J DELICH M 08 • 176.00 .00 .00 .00 20.00 .00 .00 .00 102. 12 51 .80 1,259 ,62 24560 176.00 .00 00 168.00 .12.Oc .00 ._CU . 00 102 .. 12 51. 80 1 , 259.62 1, 745 . 63 1,745 .63 .00 .00 .00 183 . 70 148, 39 1 , 745.63 .00 .00 .0C .0� 1{745.63 . 00 .00 .00 .00 . 0. _ ..CO .00 163. 70 148. 39 1. 745.63 .00 1145 . 630 .,. • 01638 LINDA L DENNIS M 00 • .. _ 176.00 •00 t00 - - - •00 ... -- .00 .00 .CO .00 45 .86 25 .03 585.95 24561 ,. • 176.00 .00 .00 .00 .0C .00 .CO . 00 45 ,86 25 . 03 585,95 764 . 00 784.00 . 00 .00 .00 .00 . 00 .00 .00 88. 12 39.04 764.x,0 784.00 .00 .p0 .00 .00 .00 .00 .00 _ 88. 12 39.04 784.00 .00 704.000 01639 CARRIE L DERR S 01 176.00 .00 .00 8.00 _ _24.00 .00 • •' 176 .00 _.CO C0_ _ 32 .64 _..14 .43 _ ..425 :51 __ 2��5G2 .00 .00 25.50 . 16.00 .00 .00 . 00 32 .64 14 . 43 425 . 51 558 . 00 • 4 558.00 .00 .00 .00 .00 .00 -._ __ _.00 .00 59.94 _ 25. 48 530.00 558.00 .00 .00 .00 .00 .00 .00 .00 59.94 25. 8 558.00 .00 558.000 01644 RICKY DILL M OZ IS:, 176.00 .00 .00 24,00 .00 .00 .00 .00 60. 72 31 .44 720 .53 24563 t 176.00 .00 .00 56.00 8.00 .00 .00 . 00 60. 72 31 .48 728 .53 1,038. 00 • 1,038.00 .00 ,00 ,00 .00 .00 .00 .00 111 .34 105. 93 1,038.00 • 1,038.00 .00 .00 ,00 .00 .00 .00 .00 111.34 105.93 1,038.00 .00 1038.000 41 01645 JACOB F DIAZ M 07 • 176.00 .00 .00 .00 .00 .CO .CO . 00 40.54 6 .03 646 ,43 24564 176.00 .00 00 .00 .00 .00 __. C0 .00 _ _ 40.54 6 .03 646.43. 693 00 • 693.00 .00 .00 00 .00 .00 .00 .00 .00 .00 693.00 693.00 .00 .00 .00 ._._. .0C .00 ..__ .CO .0D .00 .CO 693.60 .00 693.000 01646 BEVERLY A DINGES S 01 176.00 .0.0 _ s00 X00._ _ .00 ,00 . Co-- . 00 - . _- 32.-64- 14 .43 425:51 24565 176.00 .00 .00 24,00 8 .00 .00 .CO .00 32.64 14 .43 425 .51 558. 00 • 558 .00 .00 .00 00 .00 .00 ;CO 00 --59".94 25. 48 550.00 558 .00 . 00 .00 .00 .00 .00 .00 00 59,94 25.4b 55G.00 .00 556 ,000 • ♦ ON 41. , • 40 40 r a 4 • II PAVCCLL REGISTER COUNTY OF WELD 12 3C 77 1 C7P1PANY NUM@ER 60700 PAGE 26 I - REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA Sh1 NET FISCAL CHECK C / 1 HOURS HOURS REIMB HUIIRS HOURS HOURS NCIJRS HOURS GROSS NUMBER U • OTHEk WAGES WAGES ADD COMP WAGES WAGES hAGE5 8AGES WAGES FT DEU GROSS RESERVL RATE ' 01649 LEON J OLUG M 05 176.00 .00 .00 .00 .0C .00 .CO .00 131.63 92.71 1,471 .98 24566 176 .00 __ .00__ .D0 __. 184000__ _ 8.00 .00 .CD . 04 131 .63 92.71 1 ,471 .98 2,250.00 r,• 2, 250, 00 .00 .00 .00 .00 .00 .CO .00 371 .33 182 ,35 2, 250.00 2/250 .00 .00 _ . .CO .0^._. . rOC .0:? .CO _ _ .CO 371. 33 182. 35 2,250.00 .00 2250 .000 • 01659 ALAN E DONNIGAN M 04 P 176 .00 .00 .00 000 .0C .00 eCO .00 49. 14 17. 73 631 .23 24567 ,. 176 .00 .00 . 00 64.00 8.0C .CA .00 . 00 49. 14 17.73 631 . 23 840.00 . 840. 00 .00 .00 .00 .00 .P^ .00 .00 53.20 88.70 840.00 840.00 .00 .00 000 .00 .OA .CO .00 55.20 88.70 840.00 .00 80 . 000 • 1 01660 DOROTHY M 0088$ M 04 176 .00 .00 .00 16.00 16.00 ' 0 0 .CO .00 37,56 - k0. @0 'i,i3.C9 2656@ : 6 176.00 .00 .00 16,00 -8.00 .N' .CO . 00 37.56 10.80 543.69 642.00 1 642,00 .00 .00 .00 .00 .0:} .00 .00 19.43 30.52 64200 642.00 .00 .00 .00 .0C .00 .CO .00 19.43 30.52 642 ,00 .00 642 . 000 • 01661 KENNETH MDURR M 02 --- Ilk. 176.00 .00 .00 .00 .0C .co .CO .CC 47.79 21 .30 583 .68 24569 • 176 .00 .00 .00 112.00 8.00 .00 .CO .00 47.79 21 .30 583. 68 817 .00 817.00 .00 .00 .00 .00 .00 .00 .00 71.56 92.67 817.00 817.00 .00 .00 .00 .00 .00 .CO .CC 71. 56 92.67 817.00 .00 817 .000 . : 01662 STEPHEN P DERKSEN M 03 176 .00 .00 . 00 .00 8.0C .0^ . 00 .CC 47.79 19. 12 643. 41 24570 176 .00 .00 .00 24.00 .00 .00 .CO .00 47. 79 19.12 643.41 811 .00 1 817.00 .00 .00 .00 .00 .00 .CO .CO 60.31 66. 37 817.00 " 817.00 .00 .00 .00 0C .00 .C `,. . '1 .CC 60;31 4b.37 817.00 . 00 817 .000" 01665 TIM DONOVAN S 01 176 .00 .00 .00 .00 .00 - .00 .CO .00 50.16 25;36 617. 27 24571 0 176 .00 .00 .00 40.00 8.00 .00 .CO .00 50. 16 25.36 617. 27 857.45 840. 00 .00- 17.45 .00- .00 0r 00 00 120.96 43.70 857:65 ` 840.00 .00 17 .45 .00 .00 .0^ .CO 00 120.96 43.71' 857.45 .00 840 . 000 ID ID 41 �Y _ • Ill • PAYROLL REGISTER . COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 25 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JIRY OTHER FICA Shl NE7 FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NoKRFR 0 0T8t.R 0- WAGES WAGES ADD CGHP WAGES WAGES • AGES h WAGES WAGES PHT OED GROSS RESERVE RAIL • _ 01670 THOMAS DORITY M 04 • 176.00 .00 .00 .00 .00 .0n .00 .00 146.25 108. 33 1, 568 .95 24572 176.00 .00 00 48 ,00 8.00 .00 .CO .00 146 .25 108.33 1, 568 .95 2, 500.00 • 2, 500 .00 .00 .00 .00 .00 .00 .CO .00 473 . 17 203.30 2, 500. 00 2, 500 .00 .00 __. .00 _.. - •00__ . •00 •00 _ . ._QO .00 473 . 17 203.30 2, 500.00 .00 2500 .000 • 01695 LYNN R DREHER H 00 • 176.00 .00 .00 16,00 .0C .00 .CO . 00 38. 14 19 , 90 450. 88 24573 176.00 .00 .00 .00 8.0C .00 . 00 . 00 38. 14 19. 90 450.00 652 . 00 . 652 .00 .00 ,00 .00 .0C .0n .00 .00 64.36 78. 72 652 .00 •- 652.00 .00 ,00 .00 _ .00 .00 .CO .00 64 .36 78.72 652.00 .00 652 .000 • 01727 JESUS MIKE DUARTE M 03 e 176.00 . 00 .00 .00 .00 .00 .CO . 00 46.10 18 . 10 572. 78 24574 • = 176.00 .00 .00 641 ,00 12.0C .00 . 00 .00 46. 10 18. 10 572.78 788 .00 788.00 .00 . 0� G ___ .00 - - 00 __ 00 -. _ __:00 .00 - 55.09 _ 95.93 _ 780.00 788 .00 .00 .00 .00 .00 00 .00 .00 55 .09 95.93 788.00 .00 708.000 • 01758 EDWARD L 6UN8AR µ 02 < •. 176.00 . 00 .00 .00 .0C .00 .00 .00 73. 13 43.96 899.64 24575 • 176.00 .00 .00 .00 .00 .00 .00 . 00 73. 13 43 .96 899.64 1, 250.00 • , 1, 290.00 .00 .00 .00 .00 .00 . 00 .00 155.92 77 , 35 1,250.00 • 1, 250.00 .00 .00 .00 .00 .00 .CO .00 155 .92 77. 35 1,250.00 .00 1250 .000 `. •.• 01775 JULIAN E DUPEY M OL • 176.00 . 00 _Q0 ___-_-72.00 8 00 .00 .00 60 55.58 30.21 _ - 662016 950.00 24574 ` 00 8.00 .00 .00 .00 • 950.00 .00 .00 .00 .00 .00 .00 .00 106,75 95. 30 950.00 950.00 __ .00 .00 .00 .00 .00 ___ .00 .00 106.75 95.30 950.00 .00 950 .000 01787 RAY DUPPER 14 00 176.00 .00 Q0 - .00 .00 .00 .CO .00 56. 57 34.18 699.72 24577 `: •': 176.00 .00 .00 424,00 8.00 .00 .00 . 00 56.57 34 . 18 699, 72 967.00 • 967.00 .00 .00 O0 .00 .Oa .00 . 00 121 .16 55.37 967.00 5 S 967 .00 .00 .00 .00 .00 .00 .CO .00 121 . 16 55. 37 967.00 .00 967 .000 • • II IP • PAYROLL REGISTER COUNTY OF WELD 12 3C 27 COMPANY NUMBER 60700 GAGE 26 S REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C 4 HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 �' OTHER WAGES WAGES AOD CrIMP WAGES WAGES AGES thGES WAGES FST DEU GROSS RESERV$ RAT I` al 01801 ERNEST R DURAN M 05 176.00 .00 .00 .00 .00 .00 .00 .00 35,69 7 , 50 481 .31 24578 • 176.00 .00 ___ .00 99.00 -_ 8.00 .02 .00 .00 35.69 7. 50 491 .31 610 .00 610.00 .00 .00 .00 .0C .00 .00 .00 5 .25 80. 25 610.00 • . 610.00 .00 .00 .00 .0C .00 .00 .00 5 ,25 80. 25 610 ,00 . 00 610 .060 li 01854 ROBERT EHRLICH M 00 r 176.00 .00-_- 00 .09.__-_ X00 .00 .00 .00 56.57 34 . 18 693, 91 24579 176.00 . 00 00 640,00 12 .00 .00 .00 . 00 56.57 34 . 1 ; 693. 9 967.00 . 967,00 .00 00 .00 .00 . 00 .CO .00 121 . 16 61 .48 967.00 �" 967.00 .00 00 .00 .00 .00 .00 .00 121 . 16 61.28 967.00 .00 967 .000 01865 FREDERIC A EIDSNESS JR S 00 176:00 .00 .00 .00 _ B-.00 .00 .__. ;co .00 118:57 99. 26 1, 19(.76 24580 s/_ 176 .00 .00 .00 176.00 .00 .00 ,00 .00 118 . 57 89.26 1 , 196 , 76 2,026 . 88 I 4,,, 2,026 .88 .00 .00 .00 .00 .00 .00 .00 500 .68 113.61 2,026 .88 2,026 .88 .00 ,00 .00 .00 .00 .CO .00 508 .68 113.61 2,026 .88 .00 2026 .880 • 0[974 BETTY L STRING - M 00 176.00 .00 .00 .00 .00 .00 .00 .00 35. 10 18 .08 463, 82 24581 176.00 .00__ . .00 24.00 _._ 8.00 .00 .00 .00 35. 10 18 .08 463. 82 600.00 �• 600.00 .00 .00 .00 .00 .00 .00 .00 55.00 28 .00 600.00 " • 600.00 .00 ,00 .00 .00 .00 .00 .00 55.00 28,00 600.00 .00 600.000 w•` 01877 PAUL 0 EISENACH S 00 • 176.00 .00 .00 16.00 .00 .00 .00 .00 52 .53 29,99 618 . 56 24582. 0,, 176.00 .00 .00 160.00 8.00 .00 - .. .00 . 00 52.53 29,99 618,56 898. 00 898.00 .00 .00 .00 .00 . 00 .00 .00 145.69 51 .23 898.00 41, 898.00 .00 .00 .00 .00 .00 .CO .00 145.69 51 .23 898.00 .00 898 .00(1 , 01880 LESLIE E ELIAS S 01 t; 176 .00 .00 .00 ,.0 8-8. 00 - -- .00 .00 .00 37,03 17.05 _ _. 475 .50 24583 176.00 . 00 .00 120.00 .80.00 .00 .00 .00 37.03 17.05 475 ,50 633 .00 633.00 .00 .00 .00 .00 ,Oo .00 .00 73.44 29.98 _ 633,00 • ' 633.00 .00 .00 .00 .00 .00 .00 . 00 73,44 29.98 633.00 . 00 633 ,000 A. A Il le • PAYROLL RECISTER COUNTY OF WELD 12 3C 77 S CONPANY NUMBER 60700 PAGE 27 • REGULAR OVERTIME NONTAX SICK VACATIUK FUNERAL JLRV OTHER FICA Sh1 NET FISCAL CHECK C HOURS HOURS RE1MB HOUR$ HOURS HOURS HOURS HOURS GROSS NUMBER U IV OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE Rol 1 01882 DALE A ELLJOTT M DO • 176.00 .00 .00 .00 .0C .00 .00 .00 52 .65 30.83 609.87 24584 " • 176 .00 . 0Q .00 1-12.00 8.00 .00 .00 .00 52.65 30.83 609 .87 900.00 • 900,00 .00 .00 .00 .00 .00 .CO 00 109,00 97 .65 900. C0 • 900. 00 .00 .00 .00 .00 .00 .CO .00 109.00 97 ,65 900. 00 .00 90C .000 01885 EVAJOY ELLIOTT M 00 • 176 .00 .00 .00 .00 .00 .00 .00 .00 53.06 31 . 18 660.73 24585 41, 176 .00 .00..--_ .00 .00 .0c .00 .00 .00 _ 53 . 06 31 . 16 660.73 907.00 907. 00 .00 .00 .00 .00 .00 .00 .00 110. 26 51 .77 907 .00 907.00 .00 `: .00 .00 .00 . 00 .CO .00 110.26 51. 77 907.00 ,00 907 .000 • 01911 RON E ELLIOTT M 00 176 .00 .00 .00 .00 OC , 00 _ CO ,CO _ 54.29 32.'L3 628, 1..1. _ _._ ___- 24586 . 176 .00 .00 .DO 182 .00 8.00 .00 .CO .00 54 .29 32. 23 620. 11 928.00 • 928.00 .00 .00 .00 .00 .b0 *co ,00 114;04 99.33 928 .06 928.00 .00 .p0 .00 .00 .00 .CO ,p0 114,04 99.33 928 .00 .00 928 .000 • 01915 JQHf:._A _ENDRESOY_ _ - - -- FS 02 ID , 176 .00 .00 .co .00 16 .00 .On .CO .00 50. 13 22. 70 539. 84 24587 • 176.00 .00 .CO 192,00 -8.00 .00 .CO .00 50. 13 22 .70 539.84 657.00 • 857,00 .00 .00 .00 .00 .00 .00 .00 78 .76 165.57 657.00 • 857.00 .00 .00 .00 .00 .00 .CO .00 78 .76 165 .57 657.00 .00 857 .000 S. 01918 LARRY H ENOERSUN M 02 • 176.00 .00 .00 .00 40.00 . 00 .CO .00 61. 89 32. 48 741. 56 24588 _-- . -30.0o .00 00 .00 61 .89 32. 48 741. 66 1, 058 .00 • 176 .00 .00 .06'-- - 528.00 • 1,058.00 .00 .00 .00 .00 .00 .CO .00 114.94 107. 13 1 ,058.00 1,058.00 .00 .00 .00- _. :DO ;CO *CO .00 114 .94 407. 13 1io58.D0 ...__ 00 1C58 .COO 01944 HARRY H ENGELHARDT S 00 • ,_ 176.00 .00 00 _-- -.00 .00 .00 .00 .-00 47.79 26.35 572.09 24589 176.00 .00 .00 344,00 10.00 .00 .00 .00 47. 79 26. 35 572. 09 817.00 " • 817.00 .00 .O0 00 .00 00 *CO .00 126.25 44. 52 _ _ 817.00 • 817 .00 .00 .00 .00 .0C 00 .CO .00 126.25 44. 52 817 ,00 . 00 817 .CCO H • •` • • • • • II II 1 • PAYROLL REGISTER COUNTY OF WELD 12 3C 28 COMPANY NUMBER 60700 PAGE. 28 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS REIMS HOURS__ . HOURS HOURS HOURS HOURS GROSS NUMBER 0 •. OTHER f WAGES WAGES ADO CrMP WAGES WAGES WAGES WAGES WAGES POT DEO GROSS . RESERVE RATE 01955 CHARLENE W ENGLISH M0o0. 176.00 .00 .00 .00 .00 .00 .00 .00 43. 70 23. 23 561 .79 24590 176.00 ,O0__ .oQ _._ .00 __ .00 •00_ .- .00 .00 43.70 23,23 561 .79 747 .00 747.00 . 00 .00 .00 .00 400 . 00 . 00 81 .46 36. 82 '147. 00 • 747.00 . 00 X00 .00 .0C . 00 . CO . 00 81 .46 36.82 747. 00 . 00 747 .000 01957 HARRY R EPPS M 03 • 176.00 _. ._ .00 .00 8.00 .00 .00 .c0 .00 47.79 19 . 12 593.81 24591 176.00 . 00 .00 24,00 8.00 .00 .00 .00 47 , 79 19. 12 593 .81 817 .00 . 817.00 . 00.__. .00 .00 .0C .00 . CO . 00 60. 31 95.97 817 .00 0 817.00 . 00 .00 .00 .00 .00 .00 .00 60. 31 95,97 817.00 .00 _ 617 .000 • 01962 JOHN ERERIA M 06 176.00 .00 .00 8.00 .00 .On .CO .CC 47,.7.9 12 .55 625. 26 24592 *' 176.00 .00 .p0 48 .00 8. 00 .00 .CO .00 47.79 12 .55 625.26 817. 00 ' • 817.00 .00 .00 .00 ,00 .Q0 00 .00 ₹693 104.47 817.00 • 817.00 .00 .00 .00 .00 .00 .00 .00 26.93 104. 47 817.00 .00 817 .000 • 01992 ADRIAN G ESQUIRE: M 00 - • - 176 .00 .00 .00 .00 .00 . 00 .00 .00 40. 15 26.90 599 .20 24593 = • 176 .00 .00 .00 .00 .00 . 00 .00 .00 48. 15 26.90 599,20 823 .00 • 823.00 .00 .00 .00 .00 .00 .CO .00 95. 14 53,53 823.00 • 823.00 .00 .00 .00 .00 .00 .00 .00 95. 14 53 .53 823.00 . 00 823 .000 • 01994 MARY E ERTMER S 00 • 176.00 .00 .00 .00 .00 .00 .CO .00 .06 .00 .94 24594 176.00 . 00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 1 1 .00 .00 •.00 'CO 00-.. .00 .00 1.00 1.00 .00 100 .00 00 .00 .00 .00 .00 00 _ _. 1 .00 .00 _ . 1 .000_ • 01996 PATRICIA M ERTMER M 00 176.00 .00 .00 .00 .00 .00 -.00 .00 ,06 .00 .9k 24595 ; 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 1.00 _ . . _ .00 .00 .00 .0C .00- .co- .00" 0O .00 1.00 • 1 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 1 , 00 .00 1 , 000 " • 6 • - • 01 • PAYRCLL REGISTER COUNTY OF WELD 12 3r. 77 0 COMPANY NUMBER 60700 PAGE 29 • REGULAR OVERTIME NON'TAX SICK VACATION FUNERAL JLRY OTHER FICA Sh1 NET FISCAL CHECK C e HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS AUNDER 0 IL OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FHT OEO GROSS RESERVE RATE 41 02041 ADELE EURESTI M 01 • 176.00 .00 .00 .00 .00 .00 .00 .00 32. 58 14. 39 401 .30 24596 • 176.00 .00 .00 .00 .00 . 00 .00 . 00 32.58 14. 39 401 .30 557.00 41. 557.00 .00 .00 .00 .0C . 00 .00 . 00 36.01 72. 72 557,00 • 557 .00 .00 _.._ •00 •00 .00 .00 .00 .00 36.01 72 .72 557 . 00 .00 557 . 000 02043 CHERYL E EURICH $ O1 r< • 176.00 .00 .00 .00 .00 .00 .00 .00 31 ,77 13 .90 415. 51 24597 176,00 .00 .00 .00 .00 .O0 .CO .00 31.77 13,90 415.51 543.00 • 543 .00 .00 .00 .00 .00 .00 .00 .00 57.24 24. 58 543.00 543,00 .00 00 .00 .00 .00 .00 .00 57.24 24.56 _ 543,00 .00 543.000 • 02074 ROBERT F FABER M 00 176,00 .06 .00 .00 .0C .00 CO .00 47.79 _ 26 ,68 595.30 24598 176.00 .00 .00 138 .00 8.00 .00 .00 .00 47.79 26. 68 595.30 817 . 00 • 817.00 .00 ”111 ,00 .00 .00 . 00 .00 . 00 94.06 53. 17 817.00 817.00 .00 .00 .00 .00 .00 .00 .00 94.06 53. 17 817.00 .00 817 .000 • • & 02080 SHARON FABER M__00 71 .00 .00 .00 .00 .00 .00 .CO .00 10.38 3,30 162, 82 24599 ! 71 .00 .00 .00 .00 .00 . 00 00 .00 10.38 3 .30 162. 82 177 . 50 . 177 .50 .00 .00 .00 .00 .00 .00 .00 .00 1, 00 177.90 „ • = 177.50 .00 .00 .00 .00 .00 .00 .00 .00 1.00 177.50 .00 2 . 500 •,. 02086 PAUL S FAGERBERG JR $ 01 • 176, 00 . 00 ,00 .00 .00 .00 .00 .00 43.23 20.76 533,57 24600 176.00 .00 .00 644.00 10.00 .00 .00 .00 43.23 20.76 531.37 739.00 l'- • 739.00 .00 .00 .00 .00 .00 .00 .00 94.75 46,69 739.00 739.00 .00 00 .00 .00 .00 .00 .00 94 .75 46,69 739.00 .00 _.73S .000 { 02093 VIRGINIA FAGERBERG S 01 176.00 .00 .00 .00 •00 .00 :00 .00 4-8-.44 24.03 585. 18 _ 24601 _ • 176.00 .00 .00 672.00 12.00 .00 .00 .00 48.44 24.03 585, 18 828.00 ! 1: •:; 828.00 .00 ._-. .00 .00 .00 X00,_ ___- NCO .00 _- 114.33 56. 02 __ 828.00 828.00 .00 .00 .00 .00 .00 .00 .00 114 .33 56, 02 828.00 . 00 628 .000 ! • • 0 • • PAYRCLL REGISTER COUNTY OF WELD • COMPANY NUMBER 60700 12 •3r 77 PAGE 30 • REGULAR OVERTIME KONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C '' • HOURS HOURS REIMS ._. H0URS HOURS .HOURS. _ HCUR,S HOURS_. _ GROSS NUMBER 0 .- w' OTHER WAGES WAGES ADD COMP WAGES WAGES 4.'AGE$ WAGES WAGES FwT DEO GROSS RESERVE RATE • . _ 02109 HAROLD FAHREMBRUCH M 01 176 .00 .00 ,b0 .00 56.00 .00 .00 .00 49. 37 24.91 634.31 2.4602 " e 176.00 .00 __ .00 . _640100 .46.00 .00 , _. _..00 _ QO__ 49..3.7 ?.4.91 634. 31 844.00 844.00 .00 ,00 . 00 .00 .00 .00 .00 87.67 47.74 844.00 844.00 .00._ _ .00 .00___. ..00 ,00 _-_ .00 .00 87.67 47.74 844.00 .00 844 .000 • 02215 HENRY FELTE M 00 0 176.00 .00 ,09 00 40.00 _._.. .QO _ .00 _ .00 50 , 13 ?.8 .68 629.46 24603 176 .00 .00 .00 72.00 •32. 00 .00 .CO .00 50 . 13 28 ,68 629.46 857 .00 857.00 .00 .00 .00 .00 .00 .00 .00 101.26 47, 47 857.00 857.00 .00 .00 .00 .00 .00 .00 .00 101. 26 47.4'1 857.00 .00 857 .000 411 02221 MARY ANN FEUERSTEIN M 00 176.00 .00 .00 .00 .00 .00 .CO .00 73. 13 52 .08 _ 845_5-3 24604 -• 176.00 .00 .00 632.00 12 .00 . 00 .00 .00 73. 13 52 .08 845. 53 1,250.00 �.\ 1, 250.00 .00 00 ,-00 .00 .00. 100 .d0 184.79 94.47 1;25000 1;250 .00 .00 .00 .00 .00 .00 .00 .00 184 .79 94 .47 1,250.00 .00 1250.000 • { 02253 EDITH N FL'ATELAND M 02 176.00 .00 .00 16.00 8 .00 .00 .00 .00 43.00 18. 43 510.22 24605 • - 176,00 .00 ,p0 188 ,50 4 .00 .00 40 0 .00 43.00 18. 43 510.22 735 . 00 2 735.00 .00 .00 .00 .00 .00 .00 .00 56.80 106. 55 735 .00 0 735.00 .00 .00 .00 .00 .00 .00 . 00 56. 80 106. 55 735.00 . 00 735.000 02260 KIM A FLIETHMAN M 02 176.00 . 00 .00 .00 .00 .00 .00 .00 51 . 19 23.33 671 .98 24606 • _. 176.00 .00 .00 56.00 8.00 .00 .00 .00 51. 19 23.33 _ 671 .98 875.00 R" • 875 .00 .00 .00 .00 .00 .00 .00 .00 82 .00 46.50 075.00 875.00 . 00 DO ,00 .00 .00 .Co .00 82.00 46,50 675.00 .00 875 .000 02338 GARY Z FORTNER M 02 176,00 .00 .00 .00 .00 .00 - 00- .00 100.85 74,76 1. 117.61 24607 176.00 .00 .00 342 .00 10.00 .00 00 .00 100.85 74.76 1; 117 .61 1; 723 .92 I; 723.92 .00 .00 .00 .00 .00 00 . 00 - 273. 86 156, 84 1,723,92 1; 723.92 .00 .00 .00 .00 .00 00 . 00 273. 86 156.84 ' t .723.92 .00 1723 .920 ' • • 01 • PAYROLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 31 lb REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SPT NET FISCAL CHECK C 0 HOURS HOURS REIMR HOURS HOURS HOURS HOURS HOURS GROSS AUNRFR D li OTHER WAGES WAGES ADO LUMP WAGES WAGES FAGES WAGES WAGES FbT DEO GROSS RESERVE RAIL 02345 DANIEL If FOWLER M 05 • 176.00 .00 ,p0 .00 ,00 .00 .00 .00 110.45 73 .24 0 , 176 .00 .00 ,p0 .00 .00 .00 .00 .00 110,45 73,2 1,276. 57 24608 r, � _ 1,276.57 1, 888 .00 ,; 1, 888.00 .00 .p0 .00 .00 .Oo .CO .00 267. 31 160.43 1,888.00 " • 1, 888.00 .00 .p0 .00 .0C .00 .00 .00 267.31 160. 43 1, 888.00 .00 1888.CD° 02350 JOY W FOX M 02 176.00 .00 .00 56,00 .00 .00 - .00 .00 46,27 20. 39 608.85 24609 ilk 176.00 .00 .00 412 .00 10.04 .00 . CO .00 46.27 20. 39 608.85 791 . 00 791 ,00 .00 .00 , 00 .0C .00 .00 .00 66. 88 48 .61 791 .00 • 191.00 .00 .00 .00. .00 .00 __ .00 .00 66.88 48.61 791,00 .00 791 .000 02361 JOHN FRALEY M 02 176.00 _ _ ,0O .00 .00_ _ 9600 .00 .n0 . 00 35.48 13.94 440.85 24610 F en 176.00 176.00 .00 .p0 117,00 .88. 00 .00 .00 . 00 35.48 13.94 440.85 606 .48 610.00 .00 -3.52 .00 .0C .00 00 .00 _ 33.67 82. 54 606,48 • 610.00 .00 -3 .52 .00 .00 .00 CO .00 33.67 82. 54 606.48 . 00 610.000 4P 02363 V1CKT LYNN FRANICLIIJ S__--01__.-_... � • 176.00 .00 .00 17,00 .00 .00 .00 .00 47.85 23 ,58 591.06 24611 . C0 .00 47, 85 23. 58 591,06 818 .00 176.00 .00 ,p0 18,00 8.00 .On , • 818.00 .00 .00 .00 .00 .00 .00 .00 112. 13 43, 38 810.00 t. 818 .00 .00 ,00 .00 .00 .00 .00 . 00 112. 13 43. 38 818.00 .00 818.000 02386 VIRGINIA H FRENCH M 00 0 176.00 .00 .00 .50 .00 .00 .00 .00 34 .81 17.91 412 .87 24612 176.00 ,00 .00 SB4.00 10.Oa ,Ob _.. . _ 00 60 34.81 17,91 412 87 595.00 • 595.00 .00 .00 .00 .00 .00 .00 .00 54. 10 75, 31 595.00 595.00 -. _ .00 00 .0C 04 .07S .00 .00 5410 75.31 595.0D . . _ .00-_- 595 .600 \, 0 02420 KATHERINE FRY M 05 176,00 .00 .00 8;00 ,00 .D0 000 .00 34-.76 6,44 467:74 24613 O 176 .00 .00 .00 8.00 8.00 .00 .00 .00 34.76 6.94 467.79 594. 16 - 610.00 .00 .15.84 .00 .0o .00 .to .00 2.87 81 .80 594 ,16 •., 610.00 .00 -15, 84 .00 .00 , On .CO .00 2, 87 81,80 594, 16 .00 61C .000 '-^ • r , 0 e • ID • 0 ill PAYRCLL REGISTER • COUNTY OF 'WELD 12 SC 77 COMPANY_NUMBER. 60704 SAGE 32 0,, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SNT NET FISCAL CHECK C '; Ak HOURS _.HOURS R_e.fMB HOURS----- HCURS HOURS HCURS H.C.V .R5 GROSS NWPRER 0 OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE ' ' • 02461 THEODORE FRANK FRYXEK _•_M00 5' 176.00 .00 .00 .00 .00 .00 .CO .00 52.47 35.00 592.04 24614 .,1 176.00 000 897,00 600 00 600 ' 0..00 660.00 - 12.00 .00 .0O .00 108.46 109.03 897,00 0 .00 1 08.46 109.03 897,00 897 • .00 897 .000 P • h'', 02475 BEVERLY A PULTON M 03 t;', S •5'',. 176.00 .00 -.09 .00 .00 .00 'C0 .00 35. 10 00 35 . 10 11 .52 455.28 600.00 24615 �t 176.00 00 .00 40600 8 .00 .00 .00 WO 60.4 .-Q0 --- . .00 .00 .00 .0C .00 _ .CO .00 22.50 75 ,60 600.00 ' On 600.00 .00 .00 .00 .00 .00 .00 .00 22.50 75.60 600.00 .00 600.000 f• 02494 CRAIG D GALLAGHER M 02 176,00 .00 00 282 .00 8.00 .00 .CO - .00 00 61.43 32. 081,41- 12 .08 _ ___.136.45 10050.00 24616 ID 10050.00 050.00 600 �0 .00 •00 .00 .00 X00 00 .00 ,00 .00.00 113. 50 106.54 1,050.00 .50 106. 54 __. 1,050.00 .00 1050.000 __.-. , • 02510 RALPHA coo OALLARuW s - 01 = - - ; 176.00 .00 .00 .00 .00 .00 .00 .00 42. 53 20,34 531 .90 24617 3" 0 176.00 .00 .00 ,00 .00 .00 .00 .00 42.53 20.34 531 ,90 727.00 0.':: 727.00 .00 .00 .00 .00 .00 .00 .00 92. 11 40. 12 727.00 0 727.00 .00 .00 .00 .00 .00 .00 .00 92. 11 40, 12 727, 00 .00 '727 .000 0,.; 02525 LOYAL DUANE GALLATIN S 00 ' 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 24618 0 0- .00 .00 .00 .00 .06 .00 .94 1 . 06 1 6.00 .00 .0 0 _ • 1 .00 _ .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 1 .00 .00 .00 600 .00 .00 00 .00 -:00 0o 1.00 .0o 1 .000 r 1 02541 DELORES M GALLEGOS M 01 <' y 0 , 1 .00 76.00 .00 - .00 .00 .0 ,00 ,CO .00 41.59 19,78 5 44.44 24619 44.44 711.00 711.00 ,00 .04 .00 .00 .00 .CO .00 63.73 _._.G1r46 711 .00 `.. 711.00 .00 .00 .00 .00 .00 ,CO .00 63,73 41.46 711 .00 .00 711.000 '>' 4) • ' .. Ill II 0 PAYROLL REGISTER ( COUNTY OF WELO 12 3C 17 COMPANY NUMBER 60700. PAGE 33 ( REGULAR OVERTIME NOIiTAX SICK VACATION FUNERAL ULRY OTHER FICA ShT NET FISCAL CHECK C ' HOURS HOURS RElMD HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FwT OED GROSS RESERVE RATE 02550 ANDRES GARCIA H 03 2x62O , 176 .00 .00 .00 .00 .OO .00 .CO .00 5429 23.00 666.29 ... .. ........ . . 176.00 .00 .p0 120.00 8 .00 .00 .00 .00 54. 29 23.00 666.29 928.00 928.00 .00 .00 .00 .0C .00 . 00 .00 80, 29 104. 13 928.00 928.00 .00 .OO .00 .0C .OO .CO .00 80.29 104. 13 928 ,00 .00 928 .000 t . O2555 ANNETTE I. GARCIA S 01 176,00 .OO .00 .00 48.00 .OO .00 . OO 32 .41 14.29 375 ,24 24621 176.00 r00 _ ,00 08 .00 40.00 ,OO ,CO .OO 9₹gal 14 .29 375 .24 554 .60 r 554 .00 .OO .00 000 .0C .OO .CO .00 59. 22 72.84 554.00 554 .00 .00 .OO .00 .00 .00 .CO .OO 59 .22 72.84... 554.00 .00 554.000 1 1. O2573 CHARLES E GATES M 01 176 .00 .00 4pO 8,00 40 .00 00 .CO O0 52 .18 27.31 620. 33 24622 ( s r ,: 176.00 .00 .OO 296.00 .•32 .00 .OO .CO .00 52 . 16 27.31 620.33 892 . 00 892.00 .00 .OO .00 . 00 .0b .0b .00 96.91 05,87 892.00 CI 892.00 .00 •00 .00 .00 .00 .OO .00 96.31 95 ,87 892,00 .00 892 .000 .. 62575 BGRHARAB GAY M 02 C 176 .00 .00 .OO 16,00 44.00 .00 .00 .00 64.35 34.58 867.80 24623 176.00 .00 .00 210.00 -36.00 r00 .00 .00 64. 35 34.58 867.80 1, 100 .00 1, 100 .00 .00 .00 .00 .00 .00 .00 .00 122.92 10,35 1, 100.00 1, 100 .00 .OO .00 000 .00 .00 .00 .00 122.92 to.35 1, 100.00 .00 11oc.000 02590 LARRY E GESICK M O3 176.00 .00 .00 8,00 .00 000 .00 .00 70 .20 36.65 841.33 24624 176.00 .00 .p0 77000 8.00 .oO .CO .b0 7O:2O 36.65 847.33 12O8: 00 , r 1,200.00 .00 .00 .00 .00 .00 •00 .00 131. 17 120,65 1,200.00 1,200.00 .OO .OO .00 X00 .OO .00 .00 131. 17 120,65 1,200.00 .00 1200.000 I 02610 ROBERTA GIES S 01 176.00 _._ .00 ---- 00--- 76.00 .6-0 .00 .00 .00.- ..00 32:64_" 14,43 .-375:16 24625 176 .00 .00 .00 8.00 8 .00 000 .00 .00 32.64 14.43 375. 16 558 .00 558 .00 O0O X00 .00 00 - OO CO :OO _--59-:94 75-.63 358.00 558 .00 .00 .00 .00 .OO ,DO .00 .00 59.94 75 ,83 558.00 .OO 558.000 C., 4 T m l fat PAYRCLL REGISTER E COUNTY Of WELD12 3C 77 COMPANY NUMBER 40700 PAGE 34 , O REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SW1 NET FISCAL CHECK C F HOURS HOURS REPO _ HOURS _. HOURS HOURS _ _ HOURS HOURS _ GROSS NUMBER 0 OTHER f WAGES WAGES ADD CI;MP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 02668 EDWARD A GLENDENNING $ 02 E 176.00 •00 .00 r00 .06 ,00 .00 .00 64 .04 33, 22 833.89 24626 176.00 .00 __ .00 576,00 _ _- _ 10 00 .00 ,00 .00__ 64.04 33, 22 833.09 1,094 .66 y 1,058.00 .00 36 ,66 •00 00 r00 .00 .00 163.51 .00 1,094.66 1,058.00 .00 16 .66 .00_._. _ .0C .00 .CO .00 163.51 .00 1,094.66 .00 1058 .000 02672 SCOTT E GOFF $ 00 e 176 .00 .00 .00 .00 .00 .00 .00 .00 52.65 30,00 619,75 24627 0 176 .00 .00 •00 96.00 8 .00 .00 •CO .00 52.65 30,00 619 .75 900.00 900 .00 . 00 .00 .00 .00 .00 .CO .00 146. 17 51 . 35 900 .00 ' 900.00 .00 .00 .00 .00 .00 .00 .00 146.17 51 . 35 900.00 . 00 900 .000 02675 MICHAEL L GOECKE M 02 176.00 .00 0b 400 .bC Ob 00 .b0 60. 72 11 . 4D 732 .38 24628 176.00 .00 .00 208.00 8.00 .00 .00 .00 60.72 31 .48 732 . 58 1,038 .00 df 1,038.00 .00 .00 .00 .00 .00 .00 .00 111 .34 101 .88 1,038.00 1,038.00 .00 .00 .00 .00 .00 .00 .00 111 .34 101 .88 1,038.00 .00 1038 .000 02685 RICHARD S GOERING M 03 • t 176. 00 .00 .00 .00 .00 .00 .co .00 99.94 69.69 1, 130.05 24629 176.00 .00 ,00 56.00 8 .00 .00 .CO .00 99.94 69.69 1, 130.05 1,708. 33 y 1,708 .33 .00 .00 .00 .00 .00 .00 .00 252.50 156. 15 1,708.33 t 1,708 .33 .00 .00 .00 .00 .00 .00 .00 252.50 156. 15 1, 708 .33 .00 1708 .330 02700 DELLA M GOLKA S 00 176.00 .00 .00 .00 .00 .00 .00 .00 36.32 18 .81 439. 12 24630 176.00 .00 .00 .00 .00 .00 .00 .00 36.32 18 .81 439. 12 620.86 S 628.00 .00 -7 , 14 .00 .00 .00 .00 .00 82. 51 44. 10 620.86 628.00 .00 _7 . 14 .00 .0C 00 .00 .00 82- 51 1:4 . 10 . 620.86 . 00 -626 .000 . l6i. 0 02748 CIIEFORD A G000WINE FI 01 6, 176 .00 .00 .00 2-6.00 .00 .06 .00 .00 50. 13 25,56 646.58 24631 176 .00 .00 .00 600.00 12.00 .00 .00 .00 50. 13 25.56 646. 58 857 .00 857.0.0 .00 X90 .00 .00 - ,00 .00 .00 90.01 44 .72 8-57.00 ft A57.00 .00 .00 .00 .00 .00 .00 . 00 90.01 44 .72 857.00 .00 851 .000 ti • O ao 04 13 PAYROLL REGISTER C V COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 35 V REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SKI NET FISCAL CHECK C t HOURS HOURS RE1_MB HOURS HOURS HOURS HOURS HOURS GROSS KLWRFR D OTHER g- irl WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE PATE 02766 NORMA F. GOURLEY S 01 F fro 176.00 .00 .00 4 ,00 16.00 .00 .00 .00 34.92 15.79 433.03 24632 t 176.00 .00 .00 537,50 .4.00 .00 .00 .00 34.92 OO 15.79 433.03 591 .00 597.Oo .00 .00 .00 .00 . . . . 0 CO .00 66.96 46. 30 597.00 t 597.00 .00 .00 .00 .00 .On .CO .00 66.96 46. 30 597.00 .00 597 .CC0 ' t Bt 02768 SANDRA K JOYCE S 00 176.00 .00 .00 .00 .00 ,Oo .00 .00 60,37 36.34 707.91 24633 176 .00 .00 .00 .00 .0C .00 .00 . 00 60.37 36 .34 707 .91 1,032.00 ': t ilit 907 .00 .00 125 .00 .00 .00 .00 .00 . 00 180.96 46.42 1,032 .00 907,00 .00 123 .00 .00 .00 .00 .00 .00 180.96 46:42 1,032 .00 .00 907 .000 40. 02783 MARGARET R GREEN M 00 OD C0 X00 5429 -32-.:23-32-X23 . __ 664.15 24634 176.00 .00 ,op .80 :0e . 8 (F,.; 176 .00 .00 .00 .00 .0C .00 .00 .00 54. 29 32.23 664. 15 928.00 928.00 .00 .00 .-00 .00 ,00 .00 .00 114 .04 63.29 928.00 t `I- 928.00 .00 .00 .00 .00 .00 .00 .00 114 .04 63,29 928.00 .00 928.000 - 02784 KENT BRADLEY GRPGG I I 04 t _e:; 176.00 .00 ,00 .00 .00 .00 .CO .00 60.72 25.23 761.33 24635 176.00 .00 .00 104.00 8.0C .00 .00 .00 60.72 25, 23 761 .33 1,038.00 <i t 1, 038.00 .00 .00 .00 .00 .00 .00 .00 88.84 101 .88 1,038.00 1,038.00 .00 .0o .00 .00 .00 .00 .00 88.84 101.88 1,038.00 , 10 1038 .000 0 C2786 JUDY ANN GRIECO S 01 _ 176.00 .00 .00 .00 .00 ,0n .00 . 00 61 .83 34.34 790.37 24636 176.00 .00 00 ₹10.00 8 .00 .00 00 .00 61.53 34.34 790.37 1;051.00 l,, 1,057.00 .00 .00 .00 .00 •00 .00 .00 170.46 .00 1,057.00 1,057 .00 .00 .00 ,00- .00 .00 .00 .Q0 _._--170.46 .00 1,057.00 .00 1057.000 02787 PRIEOA GRUNCZEWSKI M 01 176.00 .00 .00 12.00 8-;00--- .O0 :00 .00 43.23 20,76 559.75 24637 �• 176 .00 .00 ,00 590.00 4.00 .00 .00 .00 43,23 20.76 559.75 739.00 739 .00 .00 X00 00 .Od .00 .CO -..__ 00. 68.77 46.49 739:00 V,.. 739 .00 .00 .00 .00 .00 .00 .00 00 68.77 46.49 739.00 .00 739 . 000 C, R f, (1 All 4 PAYRCLL REGISTER 0 COUNTY OF WELD PAGE 36 12 3C 77 COMPANY NUMBER 60700 ; 0 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C ' 4 HOURS_ _ HOURS REIMS HOURS HOURS_ HOURS HGURS _ HOURS. GROSS NUNBFR 0 OTHER WAGES WAGES ADD CCMP WAGES WAGES WAGES WAGES WAGES FhT DEG GROSS RESERVE KATE 02788 CORINNE V GRIM S 01 176.00 .00 .00 .00 .00 .00 .00 .00 59. 85 32, 81 713.52 24638 176.00 .00 .00 .00 __ .00 .00 _ .90 _ .00 59._8.5 32. 81. 713. 52 1,023.00 1, 023.00 .00 .00 .00 .00 .00 .00 .00 160.94 55 .80 1 , 023.00 Q OQ 00 .00 160.94 55 .88 1,023.00 .00 1023..000 1,023 .00 .OQ__ ..09 .00 ___ _ ..04 . b . 02789 RICHARD M GRIEGO M 05 176.00 .00 .00 8 .00 .00 .00 .00 . 00 35.69 7. 50 482.61 24639 176.00 .00 .GU 19.50 8 .00 .00 .CO .00 35.69 7. 50 482.61 610 . 00 0 610.00 .00 .00 .00 00 .00 .CO .00 5.25 78.95 610.00 610.00 .00 .00 .00 .00 .00 .00 .00 5. 25 78,95 610.00 .00 610.000 .• 02814 DALE K HALL M 02 176.00 .00 .00 .00 00 .00 .CO .00 60. 72 31.48 133.8.8 24640 176.00 . 00 .00 200.00 8 .00 . 00 .CO .00 60.72 31 ,48 733.88 1,038.00 -_0 .00 .00 .00 .OD .00 111 .34 100.50 1,038.00 1,038.00 .00 .0 111.34 100. 98 1,038.00 .00 1038 .000 II 1,038 .00 .00 .pU .00 .00 .00 .CO .00 02827 OLIVER E MALL M - 01 (0 , 176 . 00 .00 .00 .00 .00 .00 .CU . 00 50. 13 25. 56 642.53 24641 176.00 .00 •00 408 .00 12.00 .00 .00 .00 50. 13 25, 56 642.53 857 .00 tI 857.00 .00 .00 .00 .00 .00 .00 .00 90.01 48.77 857.00 857.00 .00 .00 .00 .00 .00 .00 .00 90.01 48,77 857.00 .00 857.000 (0, 02830 SHAREL D HALL M 00 176.00 . 00 .00 8.00 .00 .00 .00 . 00 32 .64 16.61 434.53 24642 :: 116.00 .00 .00 24 .00 8.00 .00.. _ .00 .00 32.64 16.61 434.53 558 .00 558 .00 .00 .00 .00 .00 .00 .00 .00 47.44 26.78 558.00 0, 00 .00 47.44 26,78 558.00 .00 558.000 55B.co .00 .OD .00 .bc D 02832 BETTY JEANE HALCSTRCM S 03 176.00 .00 • .00 .00 ,Q0 .00 .00 . 00 38.61 13.62 520.37 24643 (0- 176.00 .00 .00 .00 .00 .00 .CO . 00 38.61 13.62 520.37 660. 00 • (� : . 660 .00 .00 .00 .00 .00 .00 .00 .00 55.80 31 .60 660.00 660.00 .00 .00 .00 .00 .00 .00 .00 55.80 31,60 660.00 .00 660.000 . ....._..-.-_....... f1. TO PAYROLL REGISTER 12 30 77 '1 coon OF WELD COMPANY NUMBER 60700 PACE 37 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER U OTHER it 0.)WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OEO GROSS RESERVE RATE 02836 JANET M HAMILTO OP I N M176 .00 .00 .00 .00 .00 .00 .CO .00 53. 15 25.01 659. 19 24644 176 .00 .00_-_ :.00 .00 .00 .00 .00 .00 53. 15 25.01 659. 19 908 .50 is 01) 747 .00 .00 161 .50 .00 .00 .00 .00 . 00 88.03 83. 12 908. 50 747 .00 .00 161 .50 .00 .00 . 00 .00 . 00 88.03 83. 12 908. 50 .00 747.000 ° I .. 02830 LE ANNE HANCUCK S 01 176.00 .00 .00 .00 .0C .00 .00 .00 29.25 12,40 381 .85 24645 176.00 .00 .._ .p0 48 .00 $ .0C .00 .co .00 29.25 12.40 381 .85 500 . 00 500.00 .00 .00 .00 .00 .00 .CO .00 49.50 27.00 500.00 500 .00 .00 .00 .00 .00 000 00 .00 _ - 49.50 27. 00 __ 500,00 .00 "500.000 02042 DARRELL R HAVER M 01 00 .0O .00 .00 _ 56. 57 31.06 6.66.69 24646 .� 176.60 .00 .00 .00c 69 176.00 .00 .00 316 .00 8 .00 .00 .00 .00 56 .57 31 .06 666.69 967 .00 967.00 .00 p0 OG :Oo .bo 00b .00 109.81 102.8 , 967:00 967.00 .00 .00 .00 .00 .00 .CO .00 109.81 102.87 967.00 .00 467 .000 F.< 02845 CLAU6 W HARES M 00 0. 176 .00 .00 .00 .00 .00 .00 .00 .00 64. 82 42.85 733.02 24647 - 176 .00 .00 .00 200.00 8.0C .00 .00 .00 64. 82 42, 85 733 .02 1, 108.00 1, 108.00 .00 .00 .00 .00 .00 .00 .00 152 . 18 115 . 13 1,106.00 1, 108.00 .00 .00 .00 .00 .00 .00 .00 152 . 16 115, 13 1,108.00 .00 1108 .000 O': 02846 PHYLLIS HAKES M 00 107.50 .00 .00 .00 .00 .00 .00 .00 21.07 9.69 314.73 24648 r. 167.50 .0b ADO .00 .0G ,00 _ .00 .00 21.07 9.69 314.73 360. 13 0) 360. 13 .00 .00 .00 .00 .00 .00 .00 14.64 .00 360.13 360. 11 .00 .00 .00 0C .00 .00 .00 14.64 .00 160. 13 .00 3 .330 L .. 02848 PHYLLIS E HANSBERRY M 00 176.00 .00 .00 ,00 16.00 00 .00 .00 24;95 12.01 ._ 360.14 _24649 0 176.00 .00 .00 54.00 .•8 .50 .00 .00 .00 24.95 12.01 360. 14 426.50 426. 50 :0b .00 v.:0000 .00 . 00 .00 24.60 4,8p 426,30 . '>i r . 426.50 .00 .G0 .00 .0C .00 .CO .00 24.60 4. 80 426.50 .00 42t .500 el i. . Of r PAYROLL REGISTER 12 3C 7 41 • COUNTY OF WELD PAGEN. 7 77 COMPANY HUMBER 60700 r •t. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C • HOURS HOWR5 ._._----_.REIM& HOURSHOURS HOURS HOURS HOURS __. .. GROSS huNBER D OTHER • •. WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT OEU GROSS RESERVE RATE • 0285+ DIXIE L HANSEN M 00 .00 .94 24650 :' • • 176.00 .00 .00 .00 .00 .00 .00 .00 .06 176.00 .00___ __.00 _._- __. .0.0_.__ _---_ 00_ .00__.-- .00 __ .00 .___ _,04 _.-____ .00 __... ._.9N 1_. i •, __. 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 1 .00 „' • .44 ____._----.40_---- ___s00 _ .02_._.._ ,CO ____ .00._... . .00 _- ,00 1 ,00 _, 00 1,000.. 1.._00 :00 "' s al •., 02856 HERBERT H HANSEN M 01 in 176.00 .00 .00 .00 .00 .00 .00 .00 73 . 13 48,02 836.08 24651 08 1,250 00 176.00 .00 .00 96.00 10.00 .00 .CO .00 73 . 13 48.02 836. , _ _-1, 250.00 •00 .00 . .00 .CO .00 169.67 123 . 10 1.250.00 1, 250.00 .00 .00 .00 .00 .00 .CO .00 169.67 125. 10 1, 250.00 .00 1250 .000 • • 02865 WILLIAM E HANSEN M- 0� 00 00 __. 06 X00 ;$k _ 24452 ' • '[76 .00 00 00. .b0 .��4 -_ ,Ob • • 176 .00 .00 .CO .o0 .00 .00 .c0 .00 .06 .00 .94 1 .00 1.00 .00 - ,00 .00 00 :-0o ,0G -- -.00 .00 .0G 1.00 •.. 1 .00 . 00 .00 .00 .00 ,00 ,CO .00 00 ,00 1 .00 . 00 1 .000 r • 0 868 CAROL A HARDING M-66 • 176.00 .00 .00 .00 16.00 .00 .00 .00 35. 10 18.06 417. 52 24653 • ' c0 00 35. 10 18.08 417. 52 600.00 176.00 .00 �� 147.00 -8 .00 .00 •,: 600.00 .00 .00 .00 .00 .00 .00 .00 55.00 74. 30 600.00 600 .00 .00 *00 ---_ .0t1 .00 .00_-- .00 .00 55.00 74. 30 600.00 -.00_--600 .000 . • 02907 JANE A HARRIS S 00 176.00 .00 •00 +00 .00 .00 .00 .00 64, 53 40.25 731 . 10 24654 176.00 .00 .0O . 00 .00 .00 .00 .00 671.53 40.25 73110 1,103 .00 • • . 1, 103.00 .00 .00 .00 _ __-__.00 .00 .co .00 200.84 66, 20 1, 103.00 1, 103.00 .00 .off ,Oo .0c .04- .CO .00 200.84 66.28 11103.00 .00 11.03.000 ., • •, 02915 JAMES F HARTMANN M 02 f . - . _ _. 176.-00 .0 0 .00 ---------.-Oo :00 �0 -00 -00 60:72_ 33 .4E 721:53 34655 ., • •• 176.00 .00 .00 72.00 8 .00 .00 .00 .00 60.72 31 ,48 721 . 53 1, 038 .00 : . . 3,038.40 .06--- _-.p0------- 00 - .Ob 100--- ----X0-0 ------- -.00------ 1TI:34-----1129310b38.0 �° • •„ 1,038.00 .00 .00 , 00 .00 .00 .00 .00 111 .34 112 .93 1,038 .00 . 00 1038 .000 •. i 1 t PAYROLL REGISTER = COUNTY OF WELD 12 30 77 0 COMPANY NUMBER 60700 PAGE 39 10 - REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C / HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER I (E, WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ENT DEU GROSS RESERVE RATE f 0₹924 HAROLD D HATCHER M 04 1 176.00 .00 .00 .00 .00 .00 .00 .00 50. 13 18. 33 679.71 24656 0 176.00 .00 !00 448.00 10.00 .00 '-00 •00 50.1.8 18.33 _ 679 .71 857.00. II„ 857.00 .00 .00 .00 .00 .00 .00 .00 56,26 52. 57 857,00 857.00 .00 .00 .00 .0C .00 .00 .00 56,26 52, 57 857.00 .00 857 .000 (t 02930 TERRY D t4AUSE M 02 176.00 176.00 .00 too .00 ,pb_____ x00 88.00 .00 .00 .00 .00 45 .81 20. 11 564.34 24657 i 88.00 ..B0 .OC .00 .Cd 5;81 20. 11 566 .36 783 .00 783.00 .00 .00 .00 .0C ,On .CO .00 65 ,44 85. 20 783,00 1 783.00 .00 .00 .00 .00 .00 .00 .00 65 .44 85.20 783.00 . 00 783 .000 ; 02935 JIM L HAUER M 04 176.00 .00 .00 .00 36.00 ,00 00 :00 47,79 16,93 _ 614..60 24658 176.00 .00 .00 64.00 -48.00 .00 .00 .00 47,79 16,43 614.60 817 .00 817.00 .00 .00 .00 00 .00 00 .00 49.06 88,62 817.00 817.00 .00 .00 .00 .00 .00 .00 .00 49.06 88,62 817.00 .00 817.000 0 02940 CORfTSSJ HAYES--- ---- 4 00 l- 176.00 .00 .00 .00 .00 .00 .00 .00 44.69 24.03 507,86 24659 0 176.00 . 00 .00 .00 .00 .00 .00 .00 44 .69 24.03 507,86 764 .00 764 .00 .00 .00 .00 .00 .00 .00 .00 84.52 102.90 764.00 0 764 .00 .00 .G0 .00 .00 .00 .00 .00 84 ,52 102.90 764 ,00 .00 764 ,000 s1 02984 L GAYE HEDIN S 01 m 176.00 .00 .00 3.00 8 .00 .00 .00 .00 34 .81 15, 72 431 ,82 24660 1 176,00 .00 .00 33.00 .00' .00 .00 .00 34,81 15.72 431.62 593 .00 I 595 .00 .00 .00 .00 00 .00 .00 .00 66.60 46.05 595.00 . - 0 CO .00 _.., 66:60 46.03 695 .00 .00 595 .000 595 .00 . 00 .oa_ .Oo .00 n 02987 ADOLPH HEINLE M 03 176.00 .00 .00 .00 .00 - .00 -.00 .00 50.13 20.32 625-:32 24661... 176.00 . 00 .00 624 .00 12 .00 .00 .00 .00 50. 13 20.52 625.32 857. 00 0 857.00 . 00 00 .00 00 .00 .00 .00 67.51 93.52 - 857.00 857 .00 . 00 .00 .00 .00 .00 .CO .00 67. 51 93,52 857.00 . 00 857 .000 ' 4 ,0 i 7 i 1 wI J t PAYRGLL REGISTER COUNTY of WELD 12 3C 77 COMPANY _NUMDER 60700 PAGE 40 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C 4 HOURS HOURS REINS _ HOURS __. H0URS HOURS HOURS HOURS GROSS NUMBER D , OTHER WAGES WAGES ADD CLAMP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE 8 03003 DOROTHY E HEINZE M 02 176 .00 .00 .00 .00 60.00 .00 .CO .00 45.86 20. 15 551 . 88 24662 i 176.04 .00 .00 452.00_.__ -48_.00 .00 __ .CO _.-.__ ._ . .00__ __ 45, 86_ __._2011,. 551 .88 784.00_ +: 784.00 . 00 .00 .00 .00 .00 . 00 .00 65.62 100.49 784.00 4 784.00 .00 .00 - .00_._ ._ _ .00 .00 , C0 .CU 65.,62 100.49 784.00 .00 784 .000 03051 WILLIAM HELD JR M 01 176.00 .00 ..00 .00 6.00 .00 .CO .00 47. 79 23.56 612.06 24663 176.00 .00 .00 408 .00 4.00 .00 .CO .CO 47,79 23,56 612.06 817. 00 817.00 .00 __. .00 .00 ..0C .00 .00 .00 82. 81 50.78 817.00 ( ' 817.00 .00 .00 .00 .00 . 00 .00 .00 82.81 50,76 817.00 .00 811 .000 t. $ 03054 BARBARA JEAN HELZER $ 01 176.00 .00 ,00 8 ,00 .00 , 00 NCO .00 32.64 14 . 3 37 .21 24664 176 .00 .00 .00 68. 00 8 .00 .00 .00 .00 32.64 14.43 379.21 558.00 558.00 .00 .00 .00 .00 .00 .CO .00 59.94 71.78 558.00 558 .00 .00 .00 .00 .00 .00 .00 .00 59.94 71. 78 558 .00 .00 558.000 4 03066 ISABELLE 11fENDERSO1� M 01 i - 176 .00 .00 .00 .00 16.00 .00 .00 . 00 35.51 16, 14 427.52 24665 4 176 .00 .00 ,00 384,00 -8. 00 .00 .CO .00 35.51 16. 14 427.52 607.00 i 607 .00 .00 .00 .00 .00 .00 .00 .00 45.01 82.82 607.00 607.00 . 00 .00 .00 .00 .00 .CO . 00 45.01 82, 82 607.00 .00 607 .000 03088 ILA HENDRICKSON M DO 176.00 . 00 .00 .00 .00 .00 .CO . 00 49.26 27.93 567.28 24666 176.00 . 00 .00 .00 .00 .00.. .00 . 00 49.26 27,93 567.28 842 .00 842 .00 .00 . 0 .00 .00 .00 .CO .00 98,56 98.97 842.00 842.00 . 00 .00 .00 -b0 .00 .00 .00 96.56 98.97 842.00 .00 842 .000 : $ 03095 CECILIA LOUISE HENRY S 01 176.00 .00 .00 .00 .00 -- .00 .00 . 00 48. 15 23. 81 596 .43 24667 176. 00 .00 .00 .00 .00 .00 .00 . 00 48. 15 23.81 596.43 823.00 " $ 823.00 .00 *Q0 .00 .00 .00 00 .00 113.23 41,38 82300 5,. 823.00 .00 .00 .00 .00 .00 00 . 00 }13.23 41.36 823.00 .00 828 .000 i` `� 1 to r` f i PAYPCLL REGISTER , COUNTY OF WELD 12 3C 17 �` COMPANY NUMBER 60700 PAGE 41 le REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SKT NET FISCAL CHECK C i3 HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER ik WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE al 03099 ALVIN ROBERT HENSLEY M _ 02 IT '� 176.00 .00 .00 8.00 .00 .00 .00 .00 50. 13 22.70 604.43 24668 176.00 .00 .00 316.00 12.00 .00 .CO .00 50. 13 22. 10 604.43 857.00 857.00 .00 .00 .00 .00 .00 .00 .00 78. 76 100,98 857.00 ' 03 857.00 .00 X00 .00 .00 .00 .00 . 00 78. 76 100.98 857.00 .00 857 .000 03100 ESTHER HERGENREDER M 00 i�• 1� 176,00 .00 .00 .00 16.00 .00 .00 .00 36,04 18 ,64 464,68 24669 1 176.00 .00 .00 273.00 :6.00 .00 _ ,CO .00 36.04 18 ,64 464.68 616.00 q '1 ' 616.00 .00 .00 .00 .00 .00 .00 .00 57. 88 38. 76 616.00 .00 00 .00 .0O .00 57. 88 38 . 76 616. 00 .00 61b 000 _ �',. _ _. 616 .00 .00 .00 T • 1 03102 ELIZABETH A HENSON M 00 !,I.' . 176 .00 .00 p0 ;00 _ .0c .00R 00 00 42 .24 22.35 492.53 24670 ,• 176 .00 .00 .00 172 .00 8.00 .00 .00 .00 42 .24 22, 35 492 .53 722 .00 722.00 _ _ . .00 _ .00 .00 .00 .00 *CO._ 00 76.96 .._ 87:92 _722.00 722 .00 .00 .00 .00 .00 .00 .00 00 76.96 87 .92 722.00 .00 722 .000 4 03109 ROBERTA A HERM4i1S1N M 00 �. 176 .00 .00 .00 .00 .00 .00 .00 .00 65,99 75,00 715.05 24671 '` I 176 ,00 .00 .00 .00 .00 . 00 .CO .00 65,99 75. 00 715.05 1, 128.00 1, 128 .00 .00 ,p0 .00 .00 .Oo .CO .00 200.00 71 ,96 1, 128.00 ;, T 1, 128 .00 .00 .00 .00 .00 .00 .Co .00 200.00 71.96 1. 126.0o .00 1I28 .Co0 03125 HILARIO L HERNANDEZ M 04 1' 176 .00 . 00 .00 .00 .00 .00 ,CO .00 56.75 22.28 708.72 24672 ►76,00 .00 .00 376.00 8.00 .00 .00 .00 56. 75 22. 28 708.72 9•,0.00 o. 970.00 . 00 .00 .00 .00 .00 .00 .00 76.60 105,65 970.00 970.00 .00 00 .00 .00 .00 .00 .00 76,60 105,65 970,00 .00 970.000 . 03126 PABLO HERNANDEZ M 10 : 176.00 .00 .00 .00 .00 .00- 00 00 44.04 1.96 682 .28 24613 • 176.00 . 00 .00 8.00 8.00 .00 00 .00 44 .04 1 .56 682 .28 752.88 " ti 550.00 . .00 202.88 .00 .00 ,00 00 .00 .00 25.00 752 ,88 Ii :.: 550.00 . 00 202 .88 .00 .00 .00 .00 .00 .00 25.00 752.88 .00 550.000 r if r" __ _ A I PAYRGLL PEGISTER COUNTY OF WELD 12 3r 77 .t COMPANY NUMOER 60700 PAGE 42 ( REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SKY NET FISCAL CHECK C '-1 HOURS HOURS RElpB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES F'WT DED GROSS RESERVE RATE ` Ii* ( 03138 LINDA M HERNANDEZ M 00 176.00 .00 .00 .00 .00 .00 .00 .00 43.70 23 .23 511 .44 24614 • r% 176 ,00 ,04.__ .00 .00 00 •02._ . .00 _. .. .00 43,70 23.23 511 .44 747.00 r, 747 .00 .00 ,00 .00 00 .00 .00 .00 81 .46 87 , 17 747.00 ` ' •' ,CO .00_ 81,46 67 ,17 747.00 .00 747 .000 74.7 ..04 ,Q0 _- .00 _...,.40 __..._____ 44 ._.. _ .00 _ 03162 ROBERT L HESSLER M 00 H 176.00 .00 ,00 16.00 .00 .00 .00 .00 47,79 26 ,68 547.84 24675 : t, 176.00 .00 .00 368 ,00 _ _ 10.00 ,00 .CO .00 47.79 26 .68 547. 84 817.00 6 'L 817.00 .00 _ ,90 .00 _.. .0C .00 ,00 . 00 94 .06 100.63 817.00 c. 817.00 .00 .00 .00 .00 .00 ,CO . 00 94,06 100,63 817.00 .00 817000 - 0 03170 EDWARD A HESSLINK M 03 176.00 .00 .00 .00 •00 . 00 .00 . 00 51.90 21. 58 643.92 24676 f• �� ' 176.00 .00 .00 225 .50 8.00 .00 .00 .00 51.90 21 .58 643.92 887 .25 ' •- 887,25 .00 .00 .00 . 00 . 00 .00 .00 72.96 96.89 887.25 i? (7:: 887.25 . 00 .00 .00 . 00 . 00 .00 .00 72.96 96.89 887.25 .00 887. 250 03191 JULIE A HILTON S 01 176 .00 .00 .00 .00 .00 . 00 .CO .00 29. 25 12.40 384 .35 24677 4) 176.00 .00 .00 40,00 8 .00 .00 .00 .00 29.25 12 .40 384. 35 500 .00 C ,' 500 .00 .00 .00 ,00 .00 .00 .CO .00 49.50 24.50 500.00 - (.1 500.00 .00 QO •00 00 00 00 49.50 24,50 500.00 00 50C.000 03195 J OUNALD HIRO M 01 �. 176 .00 .00 ,00 .00 56.00 .00 .00 .00 50. 13 25.56 638,73 24678 176.00 .00 .00 • 88.00 ::44.00 .00 ._ .00 .00 50.13 25 .56 63B.93 857.00 , • 857.00 .00 .00 .00 .00 .00 .CO .00 90.01 52.57 857.00 C 857,00 .00 .00 .00 .00 .00 .00 .00 90.01 52 .57 857.00 .00 857 .000 03206 JOHN R HISSONG II M 03 176.00 100 00 00 96 .00 .00 .00 . 00 52 .65 22, 02 698.73 24679 : ►1 176.00 .00 .00 152.00 •88.00 .00 .00 .00 52 .65 22.02 698.73 900.00 900,00 .00 100 $00 .00 .00 .00 . 00 75 .25 51, 35 900.00 C , 900.00 .00 .00 .00 .0C .00 .00 . 00 75 .25 51. 35 900.00 .00 900 .000 (I I r I, I . I , PAYRCLL REGISTER COUNTY OF WELD 12 3c 77 COMPANY NUMBER 60700 PAGE 43 ( ' REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JIRY OTHER FICA SWT NET FISCAL CHECK C '% HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUNRER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FIT DEU GROSS RESERVE RATE • i= 03217 MARJORIE HOCKADAY S 00 176 .00 .00 .00 .00 .00 .00 .00 .00 53.06 30.40 624 ,47 24680 •, I ' 176,00 . 00 .00 .00 .00 .00 .00 .00 53.06 30.40 624 .47 907.00 : C 907 .00 . 00 .00 .00 .00 too .co . 00 147. 85 51. 22 907.00 907.00 .00 . 00 .00 .00 . 00 .00 . 00 147. 85 51. 22 907.00 .00 _ 907.000 • ( 03244 VERA M HOFF M 02 f} 176.00 .00 ,00 .00 40.00 .00 .00 .00 39. 02 16.05 514.77 24681 • ' 176.00 .00 .00 656.00 -28 .00 .00 .00 .00 39.02 16.05 514. 77 667 .00 i1 667 .00 . 00 .00 .00 .00 .00 .00 .00 44 .56 52 .60 667.00 661.00 .00 .00 .00 .00 .00 .00 .00 44. 56 52.60 667.00 .00 667.000 I ;• ( I) i 03251 GEORGIA M HOFFNER M 01 ' 176.00 .00 .00 8,00 .00 .8C .00 .00 40.48 19. 12 582.2.7 ₹4682 ( 1 176.00 .00 .00 304,00 10 .00 .00 .00 .00 40.48 19. 12 532 . 27 692 .00 i' 00 00 .00 .00 00 60.31 39.62_ . _-692.00 C' :- , , 692.00 00- .00------ 692.00 .00 .00 .00 .00 .00 00 .00 60.31 39.82 692.00 .00 692.000 v II (. 03265 DAVID L MOLOREN_._ _ M _05 it 176.00 .00 .00 32,00 .00 .00 .00 .00 52.65 17.65 679.30 24683 176.00 .00 .00 16.00 8 .00 .00 .00 . 00 52.65 17.65 679.30 900.00 900.00 .00 .00 .00 .00 .00 .CO .00 52. 75 97.65 900.00 �A 900.00 .00 .00 .00 .00 .00 00 .00 52. 75 97.65 900.00 .00 900.000 ( ' : 03270 SUSAN HUTCHINSON M 00 it 176 .00 .00 .00 .00 .00 .00 .00 .00 22 .09 10.30 312 .90 24684 176.00 . 00 p0 24.00 8.00 .00 00 .00 22.09 10. 30 313 .90 377.68 i) 558 .00 .00 -180.32 00 .00 .00 .00 .00 17.28 15, 11 377.68 t. 0 558.00 Gob -180.32 -0 .00 0b_. .00 .00 17.28 -15. 11 377.68 00 _558 :000 C'1. it 03279 LLOYD H HOLLAND M 01 176 .00 .00 .00 .0b .00- .00 .00_ ..00 53.35 28_.31 " 674 ,56 24685 176 .00 .00 .00 240.00 8.00 .00 00 .00 53 .35 28 .31 674 .56 912.00 " I ) 912.00 .00 .00 00 00 .00 .00 .00 99.91 55, 87 912 .00 912 .00 .00 .00 .00 00 .00 .00 .00 99 .91 55. 87 912 .00 . 00 912 .000 4 S, f 4 4} i PAYPCLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 44 t : REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SKT NET FISCAL CHECK C ' HOURS HOURS RE1MB HOURS__ HOURS HOURS HOURS HOURS.__ GROSS NUNIRFR D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE 03286 BETTY HOLM M 00 176.00 .00 .00 11 .00 8.00 .00 .00 .00 40.13 21,09 514,28 24686 176.00 .40 ._..00 _ 314,50__- 2.00 __. .00 .00 .00 40,13 21.09 514.28 686.00 t 686.00 .00 .00 .00 .00 .00 .CO .00 70.48 40.02 686.00 i 686.00 ____ .00_ __ .00 __. . .00-_. .00 _____ .02.__ _.00 _. _..00 70,48 . 50, 02 686.00 .00 686.000 03287 DAVID WARREN HOLM $ 02 176 .00 .00 .00 -_.00 .00 ,00 .CO .00 60, 72 30.67 739.24 24687 f , ' 176 .00 .00 .00 344,00 8.00 .00 .CO .00 60. 72 30,67 739 .24 1,038.00 10038 .00 _. _ .00 -_._:00 .00__ .00 .00 •_CO ___ .00 149_, 29 58.08 _ 1,038.00 10038 .00 .00 .00 .00 .00 .00 .00 .00 149,29 58.08 10038.00 .00 1038 .000 03288 FRANCES H HOLMES .. _---- ----._-M-.-00 176.00 .00 _ .00 3 .00 .00 .00 CO .00 34. 81 17.91 454. 18 24688 1H (11, 176.00 .00 ,p0 227,00 8 .0C .00 .00 .00 34. 81 17.91 454. 18 595 .00 ' `' (r . 595.00 .00 .p0 .00 .00 .00 .CO .00 54. 10 34. 00 595.00 595.00 .00 .00 .00 .00 .00 .CO .00 54. 10 34•. 00 595.00 .00 595.000 03292 THOMAS E HONN M 02 176.00 .00 .00 8,00 4 .00 .00 .00 .00 64,35 34, 58 766.75 24689 ' ' 176.00 .00 .00 215.00 4 .00 .00 .00 .00 64. 35 34. 58 766.75 1, 100.00 10100.00 .00 .00 .00 .00 .00 .00 .00 122.92 111.40 1, 100.00 ` C 10100.00 .00 .00 .00 .00 .00 .00 .00 122 ,92 111.40 10100.00 .00 1100.000 03298 WILLIAM E HOOD M 04 e' 176.00 .00 .00 ,00 .00 .00 .00 .00 60.78 25.28 759.23 24690 ;> 176 .00 .00 .00 180.00 8.00 .00 , CO .00 60.78 230.28 799.23 1,039. 00 II 1,039.00 .00 .00 .00 .00 .00 .00 .00 89.02 104.69 10039.00 10039 .00 .00 00 .00 .00 .00 0b .00 89.02 104 :69 10039.-00 . 00 1039 .000 ,, I i 03328 GARY R HOUSER S 01 176 .00 .00 000 8.00 8.00 .00 .00 .00 _..._ 6-0.94 33.65 726.41 24691 �� I 176 .00 .00 .00 80.00 .00 .00 .00 .00 60.94 33 .65 726.41 1,041 .67 1,041 .67 .00 .00 .00 .00 .00 .00 .00 166.17 54 .30 1,041 .67 r- 1,041 .67 .00 .00 .00 .00 .00 .00 .00 166.17 54 .50 10041 .67 .00 1041 .670 . C.„ c 4 ; I` - P - ' PAYROLL REGISTER COUNTY OF WELD 12 3C 77 fb COMPANY NUMBER 60700 PAGE 45 #` REGULAR OVERTIME. N'ONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C 2' HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUNBER D OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES EWT DEO GROSS RESERVE RATE 2' 03329 KATHRYN H(IUTCHENS S . . 01 1. 176 .00 .00 .00 .00 24.00 .00 .00 .00 38.61 18.00 525 .09 24692 176.00 .00 .QO 164 ,50 . 16.00 .00 .00 .00 38.61 18.00 525 .09 660.00 1' 660 .00 .00 .00 .00 .00 .00 .CO .00 78. 30 .00 660.00 It 660 .00 .00 .00 .00 .00 .00 .CO .00 78.30 .00 660.00 .00 660.000 03330 KATHRYN M HROUDA S 00 �� 176.00 .00 00 16,00 .00 .00 .00 .00 29.25 14,58 371 . 12 24693 t,, 176 .00 .00 .00 4.00 8.00 .00 .00 .00 29 ,25 14. 58 371 . 12 500.00 I. 500.00 .00 .00 .00 . 00 . 00 .00 .00 60. 75 24. 30 500.00 500.00 .00 .00 .b0 .00 . 00 Od .00 60.75 ₹4.3d 500.00 .00 500.000 03333 CANDACE HUBBARD S 02 176.00 .00 :00 .OO X00 X0O X00 00 34.81 13. 53 404.21 2469 �' 176 .00 .00 .00 46.00 8. 00 .00 .CO .00 34 .81 13. 53 404.21 595.00 ') 595.00 .00 .00 .0A 00 .00 .CO -- _ .00 9535 - 87:10 395:00 �. `. 595 ,00 .00 .00 .00 .00 .00 .00 .00 55 .35 87. 10 595.00 . 00 595 .000 °` ` 'f 03349 KETTNA" E HU88ARO S 02 176 ,00 .00 .00 8.00 16. 00 .00 .00 .00 32 .64 12.24 430.09 24695 '61 176.00 .00 .00 143.50 -8.00 .00 .00 .00 32.64 12 .24 430,09 558 .00 1 '„ 558.00 .00 .00 .00 .00 .00 .00 .00 48.69 34 .34 558.00 H a 558.00 .00 .00 .00 .00 .00 .00 .00 48.69 34 .34 558.00 .00 558.000 '{ '.: 03371 DAVID L HUFFMAN M 02 176.00 .00 .00 .00 .00 .00 .00 .00 71. 14 41 .75 833.26 24696 � ,y 176.00 .00 00 .00 .00 .0O .t0 .00 71. 14 41 :75 833,26 1,216.00 ' .'1 1,216.00 .00 .00 .00 .00 .00 .00 .00 148.44 121 .41 1,216.00 1,216. 00 .00 .00 .00 .00 .6-0 .0D .00 148.44 121 .41 10216 .00 .00 1216 .000 03373 ROBERT E HUFFMAN M 01 176.00 .00 Q0 .00 -6 .00 .00 .OO . 00 61.43 35.21 767.64 24697 . 176.00 .00 .00 344.00 •8 .00 .00 .00 .00 61 .43 35 .21 767.69 1. 050.00 " `) ( 1,050.00 .00 .00 .00 *-0-0 00 CO 00 . 125.67 b0.00 1,050.00 1,050.00 .00 .G0 .00 .00 .00 .00 00 125.67 60.00 1,050,00 .00 105C .000 ' '31 .' . ) .` ( 1 4 il PAYRCLL REGISTER COUNTY OF WELO 12 3C 17 COMPANY NUMBER _60740. _ PAGE 46 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLR4 OTHER FICA SKI NET FISCAL CHECK C '_b HOURS HOURS.-_ RE.I.N& HOURS HOURS HOURS HGURS HOURS GROSS NUMBER 0 : OTHER y 11, WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE. 03383 RHODA H HUGHES S 00 ' 176.00 .00 .00 .00 .00 . 00 .00 .00 49.37 27.56 591 .70 24698 1 176,00 000 ___ .00 136.00______ 8,00 ,00 .00 .00 49,37 27,56 591 .70 844. 00 { I 844 .00 .00 .00 .00 4 .4 .00 . 00 .CO .CO 132.73 42,64 844.00 844,00 .00-_ __ .GO _ .00 __ .0..0 .00 .CO .00132 .73 42.64 844.00 . 00 844 .000 { 03385 WILLIAM W HUGHES M 02 J. 176.00 .00 .00 ___-____ .00__-- _ .0c .00 .00- ,00 _ 53.59 25. 38 700.69 24699 ;r (. 1 176 .00 .00 .00 8.On 8.00 . 00 .00 .00 53.59 25. 38 700.69 916.00 " .) : 916.00 •00 _ I00 .00 .00 .00 .00 .00 89. 38 46,96 916.00 916.00 .00 .00 .00 .00 .00 .00 .00 89. 38 46.96 916.00 .00 916 .000 H ,� 3 t 1. ` 03387 WANDA R HUGHES _--_-_ M 00 176.00 .00 .GO .00 32.00 .00 ,CO 00 56.51 34. 13_ _ _..688.61 24100 I. 176 .00 .00 .00 672 .00 20.00 . 00 .00 .00 56.51 34. 13 688.61 966 .00 , ) I 966 .00 .00 .00 .00..- .00 . 00 .00 .00 120.94 65. 81 966.00 II 966 .00 .00 .D0 .00 .00 .00 .00 .00 120.94 65. 81 966.00 .00 966 .000 'It 03402 SCOTT A HUNTER M 02 { '.. 176 .00 .00 .00 .00 40.00 .00 ,CO .00 70,61 41. 16 833.05 24701 176 .00 .00 40 160.00 .32 .00 . 00 .00 .00 70.61 41. 16 833.05 1/207 .00 C 1/ 207 .00 .00 .00 .00 .00 .00 .CO .00 146.46 115.72 1.207.00 ':) 1/ 207 .00 .00 .00 .00 .00 .00 .00 .00 146.46 115.72 1/207.00 .00 1207.000 03404 SHIRLEY J HUNTER S 01 444 176.00 .00 .00 .00 .00 . 00 .00 .00 33.70 15.06 421,75 24702 176.00 .00 .00 150.00 12 .00 .00 .00 .00 , 33.70 15.06 421.15 316.00 576.00 .00 .00 .00 .00 .00 .00 .00 63. 18 42.31 576.00 576 ,00 .00 .00 .00 .0O .0b .CO .00 63.18 42,31 576.00 .00 576 .000 . 03411 PAUL W HURLOCK M 02 ' !76.00 .00 .00 .00 24,00 .00 .CO .00 3T. 50 1fi. 14 $ 14.22 24703 176 .00 .00 .00 32.00 •16.00 .00 .CO .00 37.50 15. 14 514.22 641 .00 641 .00 .00 ,00 .00 .00 .00 .00 .00 39.88 34, 26 6411Q0 ( ' ` 641 .00 .00 .00 .00 .00 .00 .00 .00 39.88 34.26 641.00 .00 641 .000 " `:} ;i 1 . Of ( _ . .. TI �..�. , 4 1 PAYPCLL RECISTER 8 COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 47 F REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SW1 NET FISCAL CHECK C 4 HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUNBFR D OTHER , 4 WAGES WAGES ADD COP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE ', 03416 ROONEY H HUTCHINSON M..__OO 176.00 .00 .00 8.00 56 .00 .00 ,CO . 00 70.20 48. 83 841 .25 24704 176.00 .00 00 40.00 ..48 .0C .00 .00 .00 70.20 48, 83 841 .25 1,200.00 1,200.00 .00 .00 .00 .00 .00 . 00 . 00 172 ,42 67. 30 1,200.00 , 1, 200.00 .90_...__. .00 •00 .00 .On •CO . 00 172 .42 67, 30 1,200.00 .00 1200.000 03434 EUGENE E INLUES M 04 r. 4 176 .00 .00 .00 .00 .00 ,00 , CO . OO .00 . 00 386.86 247O5 - 176 ,00 .00 .00 .00 .00 .On .00 .00 .00 .00 386.86 391 .66._ _ 391 .66 .00 .OO .00 . 00 .00 .CO .00 .00 4. 80 391 .66 391.66 .00 4O .00 .00 40 .00 .00 .60 4.80 391.66 00 391 .660 ' 03442 VICTOR L JACOBUCCI M OO 176.00 .00 .00 .00 00 .OO .CO .00 73 . 0 52.08 _...._ 857:85 24706 176 .00 .00 .00 .00 .OC .00 . CO .00 73. 13 52 .08 857.85 1,250.00 1,250.00 00 .00 .00 .00 00 .00 00 184. 79 82015 1,250000 -' 1,250 .00 .00 .00 .00 .00 00 .00 .00 184.79 82. 15 1,250,00 .00 1250.000 " �' /• • 03448 JACdUECINE D JACKSON S 01 1 , 176 .00 .00 .00 16.00 40 .00 .00 .00 .00 32 .64 14 .43 423. 51 24707 176 .00 .00 ,00 42 ,00 ..32 .00 .00 . 00 . 00 32 ,64 14 .43 423.51 558.00 558 .00 .00 .00 .00 .00 .00 .00 .00 99,94 27.48 558.00 ` 4 558.00 .00 .00 .00 .00 .00 00 .00 59.94 27.40 558.00 .00 558 .000 03450 GAYLAND D JACKSON M 00 s 8 176 .00 .00 .00 .00 .00 .00 .00 .00 61 .89 39 ,60 706.74 24708 LL, / 176.00 .00 :00 248.00 -10.0-6 O6s00 .00 61 .89 39.60 706:74 1.058.00 _. • 1,058 .00 .00 .00 .00 .00 .00 .00 . 00 141 . 18 108, 59 1.058 .00 t. 1,O58 .Oo .00 .DO 100 .0C .OO ;CO .00 141 .18 1.08. 59 1_;058-.-00 .00 1058 .000 _. 03451 MARGARET R JACOBS M 00 ' 176,.00 - _ .00 00 .00 14-.00 .-00 .C-0 .b0 53.63 .31,67 672.37 24709 176 .00 .00 .00 493,00 .4 .00 .00 .CO .00 53.63 31.67 672.37 916.67 f 916.67 .00 .00 .00 .00 .00 .00 0C 112,00 47,00 916.67 916 .67 .00 .00 .00 .0C .00 .CO . 00 112 .00 47,00 916.67 .00 916. 670 P. ` 8 1 ' II ill 0 PAYROLL REGISTER COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 48 41 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C S HOURS HOURS RE1PiL . HOURS HOURS HOURS HGUR-S. HOURS GROSS 6UNRFR 0 ,: OTHER S . WAGES WAGES ADO CUMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE + • 03452 HENRY JAKEL JR M 01 S 176 .00 .00 .00 4.00 .00 .00 .00 .00 50. 13 25.56 621.54 24710 1.76..00 .00 .40 484.00_ _._. 10.00 .00 •00 •00 50. 13 25. 56 621 ,54 857.00 857.00 .00 .00 .00 .00 .00 . 00 .00 90.01 69. 76 857.00 857 .00 ,00 _ CO .00 .00 .00 .00 .00 90.01 69,76 857.00 .00 857 .000 • 03454 ISAAC JARAMILLO M 01 r-176,00 .00 ,00 .00 .00 .00 .00 .00 34 .87 15. 76 469.23 24711 176.00 .00 .00 332 .00 10.00 .00 .00 . 00 34.87 15,76 469.23 596.00 596.00 .00 .00 .00 .00 .00 .CO . 00 43.03 33.11 596.00 596.00 .00 .00 .00 .00 00 .00 . 00 43.03 33. 11 596.00 .00 596 .000 03458 MELANIE R JACQUEZ M 00 176.00 .00 .00 .00 00 .00 .G0 00 25 .45 12.31 353.26. 2471 AI'1 176 .00 .00 .00 14 .00 8.00 .00 .00 . 00 25.45 12.31 353.26 435.00 435 .00 .00 .U0 .00 .00 .00 .00 .00 25.88 18.10 _ .. 435,00 435 .00 .00 .00 .00 .00 .00 .00 .00 25.88 18. 10 435.00 .00 435 .000 03461 JOSEPH E JARVIS rl02 ---_-_-_. 176 .00 .00 .00 .00 .00 .00 .00 . 00 92.67 65 ,68 1.045.04 24713 0 176 .00 .00 •00 159.50 8.00 .00 ,C0 . 00 92 .67 65.68 1.045.04 1,584. 18 1. 584. 18 .00 .00 .00 .00 .00 .00 . 00 237.09 143.70 1.584. 18 ' . 1. 584 . 18 .00 .00 .00 .00 .00 .00 . 00 237.09 143 .70 1,584. 18 .00 1584 . 180 • ^ 03467 KENNETH F JESSEE M 01 .- I 176.00 .00 .00 8 .00 .00 .00 .CO . 00 54. 29 29. 11 681 .98 24714 176.00 .00 __ .p0 304.00 8.00 .00 .CO .00.. . _ 54. 29 29. 11 681.98 928.00 III • 928 .00 .00 .00 .00 .00 .00 .00 .00 102.79 59. 83 928.00 928.00 .00 .00 .D0 .00 .00 .CO .00 102.79 59.83 .-__-928.00" . 00 - 528 .00D 03480 PAMELA S JCHANMSEN S 00 176.00 .00 .- .00 .00 40.00 .00 .00 .00 43. 58 23.16 530.44 24715 176.00 .00 .00 189.50 -32.00 .00 .00 .00 43.58 23. 16 530.44 745.00 745 .00 ,00 00 .00 .00 .00 .00 .00 .. 109.82 38.00 745 .00 745.00 . 00 .00 .00 .00 .00 .00 .00 109.82 38.00 745 .00 .00 745 .000 • 0 • • • PAYROLL REGISTER COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 49 f, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C gp HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS NUNRFR D ill OTHER ID WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 03448 HAROLD JOHNSON __. M_.. 03 176.00 .00 .00 .00 .00 .00 .00 .00 14,63 .00 185.02 24716 41 176.00 .00 .00 32.00 __. 8.00. .00 .00 .00 _ _. 14.63 .00 185.02 250,00fl 250.00 .00 .00 .00 .00 .00 .00 .00 .00 50.35 250.00 , 250.00 .00 .00 .00 .00 .00 .00 .00 GOO 50,35 250.00 .00 250 .000 ,< L 411 03511 LEOLA FRANCES JOHNSON S 02 .r S 176.00 .00 .00 .00 .00 .00 .00 .00 67,74 36 ,40 802,2.9 24717 176.00 .00 .00 .00 .00 .00 .00 .00 67. 74 36 .40 802. 29 1, 151.00 : 1, 158 .00 .00 .00 r00 .00 .00 .00 .00 181 .24 70. 33 1, 156.00 1,156.00 .00 .00 .00 .00 ... ... ... .. . .... 70,33U-158.00 .00 1158 ,000 • 03516 ORVILLE 0 JOHNSON M 02 176.00 .00 .00 .00 .00 .00 .CO .CO .06 .60 .94 2471 � ' 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 1 .00 .00 Q0 .00- .00 .00 .00 .00 .00 .00 1.00 0-,, 1 .00 .00 .00 .00 .00 .00 .00 .00 ..00 .00 1.00 .00 1 .000 i 03521 RUYS JOHNSON M 02 176.00 .00 .00 2.00 .00 .00 .CO .00 35.69 14,06 484.50 24719 0 176.00 .00 .00 403.50 8.00 ,00 .CO .00 35.69 14.06 484.50 610.00 0:1 610.00 .00 .00 .00 .00 .00 .00 .00 34.30 41 .45 610.00 ; 610.00 .00 .00 .00 .00 .00 .co .00 34.30 41.45 610.x:') .00 610 .000 0.. 03532 THOMAS R JOHNSTON S 01 176.00 .00 .00 .00 .00 .00 .00 .00 52 .65 27.27 637.56 24720 • 176.00 .00 .00 160.00 8.00 .00 .0001,'; 00 .00 5₹.GS 27, 27 637.56 900. 00• • 900.00 .00 .00 ,00 .00 .00 .00 .00 131 , 17 51.35 900,00 900.00 . 00 X00 .00 .00 .00 600 . 00 I31.I7 51,35 900.10 .00-_ .900 :000 03560 LOYD E JORDAN M 02 176.00 .00 . . .- .00 -.--.00 80 .0b ----_ i0b -- - ---.08 - -- - -a0 ----.00 52.65 24.58 638.62 247212 __ , 176,00 .00 .00 144.00 -72 .00 00 .00 .00 52.65 24.58 638.62 900. 00 - IP 900.00 .00 ..0 .0O .00 ,bo .-0:0 .Ob X6.50 97.65 900.00 900 .00 .00 .00 .00 .00 .00 ,CO .00 86.50 97.65 900.00 . 00 900.000 • 41 '; 41 41 PAYROLL REGISTER 0 COUNTY OF WELD 12 3C 77 0 COMPANY NUMBER 60700 . _ _.. . PAGE 30 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SW! NET FISCAL CHECK C O HOURS HODS __------REIMS HOURS HOURS_ HOURS HOURS HOURS GROSS NUMBER 0 OTHER �•' WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT 080 GROSS RESERVE RATE • .;., 03583 ROY E JOST M 09 E 176 .00 .00 .00 4.00 8.00 .00 .CO .00 58.03 12. 12 791.71 24722 f 176.00 __ .00. .00. 34.84.00 '04 00 .co 00 58,03 12.12 791.71 992 .04 k5 PI 992 .04 .00 .00 .00 .00 0 0 . 00 25.06 105, 12 992 ,04 " 0 9921.04 .40____ .00 e04___ _ •_00 ____. .00 000_ .QO 25.06_ 103. 12 992 .04 .00 992 .040 03584 RICHARD D JUMP M 02 . 18 627. 1 - 24723 • 176.00 .00 00 - .00- .00 .00 .00. .00! 52 . 18 24 9 ._ 0,. 176.00 .00 .CO 216.00 8 .00 .00 .00 .00 52 . 18 24, 18 627.91 892.00 in 41 892.00 .00 .90 ,00 .00 .00 .00 .00 85 ,06 102.67 892.00 ., 892.00 .00 .00 .00 .00 .00 .00 .00 85 .06 102,31 891,06 .00 892 .000__-- 4, AL 0 l 03586 PATRICIA K JUZENAS Z E N A 5- ----------S---09--- ---------------- -- k. 176. 00 .00 .00 .00 .00 .00 .Co .00 -33.35 17.04 - x.18,77 24724 P ' � ' 176, 00 .00 ,00 ,00 .00 .00 .CO .00 33 .35 17,03 418.77 570.00 r ' • ! :, 570.00 ,00 .00 .00 .00 ,00 .00 .00 73.35 27,50 570,00 570.00 .00 .00 .00 .00 .00 .00 .00 73.35 27.50 570.00 .00 570.000 � •/ 01589 HAVRE 176.00 KAGOHARoo po S 00.00 .00 .00 .00 .00 33.99 17.42 423.90 24725 b ii,p0 176.00 7.42 423.90 .00� , 581.00 ,00 .00 272,00 8 .00 .00 .00 .00 75.33 -30.336 581.00 0 581 .00 58 000 � I � 581.00 •-00 - '00 !00 -__ ----- .00 .00 .CO .00 75 .33 -- 30.36 -- 581 .0 81 •_00 0 03590 REBECCA A KNIGi1T S 01 ,., • 176,00 .00 .00 .00 .00 .00 .CO .00 37.73 17 .47 482.50 24726 w 176.00 .00 .-01ICr- .00 .00 X00 .00 .00 31-.73 17.47 492.50 -45.00 hr ill 645,00 .00 1-00 - - .00 .00 .00 .CO - .00 75.60 31 ,70 645.00 ,: 645.00 .00 .00 .00 .00 .00 .CO .00 78.60 31.70 645.00 .00 645.000 ;, • .+ 03591 CAROL D KANE S 01 .., 176.00 .00 .00 .00 .00 —160 0----- --� --- -.00-- 57.04_._---730b5 ._._.683.14-- 3412 Z 176.00 .00 .00 .00 .00 .00 .00 .00 57.04 30 ,65 683.14 975.00 N • 975:00 .00 ,QO .moo --,b0 X00 — goo .00 1719:17 35:00 975.00F' �.; 975.00 .00 .00 .00 .00 .00 •Q .00 149. 17 55.00 475.00 .00 975.000 la ID •;. 1, . !. F. S I • 41 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMINIIIIMININa__ 10 • PAYROLL REGISTER e COUNTY OF WELD 12 30 77 b COMPANY NUMBER 60700 PAGE 51 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C ' s HOURS HOURS REIM! HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D - OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FAT DEO GROSS RESERVE RATE 03592 NANCY M KANE M 00 176.00 .00 .00 6.00 .00 .00 .00 .00 40.42 21 .27 476.87 24728 . 176.00 .00 •00 605:_00 10.00 .00 .CO .00 40.42 21 .27 .476.8-7 691.00 , • 691.00 .00 .00 .00 .00 .00 .00 .00 71 . 38 81 ,06 691 .00 s 691.00 .00 .00 .00 .0C . 00 .CO .00 71 ,38 81, 06 691 .00 .00 691.000 i 03602 ENITA KEARNS M 00 l 176.00 .00 .00 .00 .00 .00 .00 .00 35.57 18. 36 497.63 24729 176.00 .00 .00 .00 .00 .00 .00 .00 35. 57 18, 36 497.63 608.00 608.00 .00 ,00 .00 .00 .00 . CO .00 56.44 .00 608 .00 608.00 .00 .00 .00 .00 .00 .00 .00 56.44 .00 608 .00 .00 608 .000 ., 03672 RUTH I KELLY M 01 176.00 .00 top 2.00 .00 .00 sCO .00 91-.48 26.11 653-:81 24730 176.00 .00 .00 600 .50 10.00 .00 .00 .00 51.48 26, 71 653.81 880.00 880:00 .00 .00 .00 .00 . 00 .00 .06._. 94.15 53,85 880.00 10, 880,00 .00 .00 .00 .00 . 00 .00 .00 94. 15 53.85 880.00 .00 880.000 ' • 03677 LFTA C KELSTRDld "M 00 4 ' 176.00 .00 .00 8 .00 .00 .00 .CO .00 37.85 19. 73 489.04 24731 176.00 .00 .00 418 .00 10.00 .00 .00 .00 37.85 19, 73 489.04 647.00 647.00 .00 .00 .00 .00 .00 .00 .00 63.46 36.92 647.00 1 647.00 .00 .00 .00 .00 .00 .00 .00 63.46 36.92 647.00 .00 647 .000 03687 HOWARD R KENVEDY M 02 a 176.00 .00 .00 .00 .00 .00 .00 .00 76.07 47. 23 885,92 24732 176.00 .00 600 1-04.00 8.00 .00 .00 .00 76-.07 47.23 885.92 1,300.40 o 1.300.40 .00 .00 .00 .00 .00 .00 .00 167.01 124. 17 1,300.40 1.300.40 .00 .00 .00 .00 .00 .00 .00 167.01 124.17 .1:300.40 .00 1300 .410 •` i 03697 LINDA S KENT M 01 176.00 . 00 -00 .00 .00 .00 00 .00" 36:74 145.80 525 .59 24133 , 176.00 .00 .00 .00 .00 .00 .00 .00 36.74 16.88 525.59 628.00 628.00 . 00 .00 .0O .b0 .00 .00 .00 _ ._ 48.79 .00 628.00 e„. 628.00 . 00 .00 . 00 .00 .00 .00 .00 48.79 .00 628.00 .00 628 .000 4/ a i s s PAYROLL REGISTER a COUNTY OF WF.LO 12 3C 77 S COMPANY NUMBER 60700 PAGE 52 . 0 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C A IIO.UR$ HOURS RE1MB HOURS HOURS HOURS _ _. HOURS HOURS GROSS NUMBER D OTHER 6. WAGES WAGES ADD CEMP WAGES WAGES WAGES WAGES WAGES FwT DED GROSS RESERVE RAT [ j 03698 MARIA KETTERLING M 00 0 176.00 .00 .00 .00 .00 .00 .00 .00 30.71 15.46 412.53 24734 f 176.00 .00 __. .00 32.00__ 8_.00 . 00___ ___....0.0 ,00 34.71 15 .46 ___ 412.53 525 .00 525.00 .00 .00 .00 .0C .00 .00 .00 41 ,50 24.80 525.00 1 52.5..00 .00 _ _...00 00.._- .00 - -- . . 00 'CO .00 41 .50 24 .80 ._ 525.00_ .00 525 .000 03700 DAVID R KEYSER S 01 a 176.00 .00 .00 .- ._ .__ .00 .00 .00 .00 .00 1.24 .00 19.88 24735 176.00 .00 .00 20 .00 8 .0C ,00 .00 .00 1 .24 .00 19,88 21 . 12 6.10..00 .00 ^588 .88 .0n_ •.0C .00 .00 . 00 .00 .00 21. 12 - ..588 .88 .00 .00 . 0 . 0 . 00 - 00 . 0 21. 12 .00 610 .000• 610.00 .000 0b 03710KERRY L KILMER M00 _- - 176.00 .00 .00 .00 .00 . 00 .CO . 00 50. 13 28.68 633.51 473 . : �, 176.00 . 00 .00 56,00 6. 00 .On .CO . 00 50.13 28 .68 633.51 857 .00 , 857.00 .00 .00 .00 _. .00 .00 .00 . 00 101 .26 43.42 857.00 857.00 .00 .GO .00 .00 .00 .CO .00 101.26 43 ,42 857.00 .00 857.000 ;.- 44 03720 MARTHA R KINOSPATHER M 00 * • 176.00 .00 .00 .00 .00 .00 .00 .00 33 .93 17,38 437.39 24737 • 176.00 .00 .00 376.00 10.00 .O0 .00 .00 33.93 17.38 437._39 580 .00 0= 580.00 .00 .00 .00 .00 .00 .CO .00 51.40 39.90 580.00 " a 580.00 .00 .00 .00 .00 .00 .00 .00 51.40 39.90 580.00 .00 580.000 10 03752 DONALD E KING M 00 a 176.00 .00 .00 .00 .00 .00 .00 .00 50. 13 28.68 566.67 24138 + , 176.00 .00 .00 552.00 12 .00 .00 .00 .00 50,13 28,68 566.67 857. 00 , 857 .00 .00 .00 .00 .04 .00 .00 .00 1.01 .26 110.26 857.00 857 .00 . 00 .00 .00 .0C .00 .00 .00 101 .26 110.26 857.00 .00 851 .000 _, 03762 DONALD F KING M 01 176.00 .00 .00 .00 .__. X00 .00 00 00 50.54 ?5.91 646,89 24738 ' 4 176.00 .00 .00 .00 .00 .00 .00 .00 50.54 25.91 646.39 864 .00 " • 864.00 .00 .00 .00 .00 .00 0 CO .00 91.27 49.59 -864.00 864.00 .00 .00 .00 .00 .00 .CO .00 91.27 49.89 864.00 .00 864 .000 • i • • • • 4 4 PAYRCLL RFCI.TER i COUNTY OF 'JELO 12 30 77 4 COMPANY NUMBER 60700 PAGE 53 a REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C 6 HOURS HOURS RE,TNB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTWE8 il WAGES WAGES ADO COMP WAGES WAGES hAGES WAGES WAGES F'cT OEU GROSS RESERVE RATE 6 03780 DICK E KINNIS0N M 03 176 .00 .00 .00 8,00 .00 .00 .00 .00 47 .79 19, 12 601. 16 24740 176,00 .00 .00 24.00 8 .00 . 00 .00 .00 47 .79 19. 12 601 , 16 817.00 817. 00 .00 .00 . 00 .00 .00 .00 .00 60.31 88.62 817.00 ., 4 817. 00 600 .00 00 .00 . 00 .00 .00 60.31 88.62 817.00 .00 811 .000 ” 03781 LUELLA C KINNISON M 00 " I 176.00 ,00 ,00 .00 8 .00 .00 .00 .00 76.81 36.44 872.06 24741 176.00 . 00 .00462".00 4 .00 .00 O0 .00 76.81 36,44 872.06 1,313.00 1,313.00 . 00 .00 .00 .00 .00 . 00 .00 193. 40 134.29 1,313.00 10313 ,00 .00 .00 .00 .00 .00 .00 .00" 193.40 134 ,29 1.313.00 .00 1313 .000 III: I 03795 CHARLES E KIPP M 09 • 176.00 _ .00 .00 00 .00 .00 .00 _00_. 50. 13 16.14 628,15 ._.". .. 24142 �2 176 .00 .00 .00 416 .00 10.00 .00 .00 . 00 50. 13 16. 14 628 . 15 857.00 i 857.00 .00 .00 .00 .00... ,D0 .CO .00 45.O1 1.17.97 857.00 Ilia• 857 .00 .00 .00 .00 .00 .00 .C000 .00 45.01 117.57 857.00 .00 857.000 03800 141LCIAm F" KIPP JR S 00 • 176.00 .00 .00 .00 .00 .00 .00 .00 50. 13 28. 15 591 .60 24743 S 176 .00 .00 .00 648,00 10.00 .00 .CO .00 50. 13 28. 15 591.60 857 .00 857 ,00 .00 .00 .00 .00 .00 .00 .00 135.85 51.27 857.00 857.00 .00 .00 .00 .00 .00 .00 .00 135.85 51.21 857.00 .00 857 .000 if 03803 ARLO A KIRKPATRICK M 02 176.00 . 00 .00 .00 .0C . 00 .00 .00 47.79 21 .30 634.03 24744 � . 176.00 .00 .00 72.00 8.00 .00 .00 .00 47.79 21.30 634.03 817.00 , 817.00 .00 .00 .00 .00 000 .00 .00 71 .56 42.32 817,00 817,00 ._ _.._ .00 ,00 .0D HOC _400-- .00 00-- 71.56 42:12 81700 .00 819:000 t r 03806 ELMER KITZMAN M 02 176. 00 .00 .OD .0b .00 .00---- 00 .00 47:14 21.30 628.23 24745 « , 176.00 .00 .00 256.00 8.00 .00 00 .00 47.79 21 ,30 628. 23 817.00 g 817.00 .00 .60 .00 0C . 00 .0D -00 _71:56 48. 12 _. - 817.00 817.00 . 00 .00 .00 .00 .00 .00 .00 71 .56 48. 12 817.00 .00 817.000 c 4 a 4 • 1 • It it PAYPCLL REGISTER COUNTY OF WELD 12 3c 77 4 N COMPANY NUMBER 60700 PAGE 54 0 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA ShT NET FISCAL CHECK C e HOURS HOURS _R1_1KB HOURS HOURS HOURS HCUPS HOURS GROSS NUMBER D OTHER WAGES WAGES AUO COMP WAGES WAGES WAGES WAGES WAGES Fh'T OED GROSS RESERVE RAZE ' t 03013 YVONNE JEAN KITZMAN S 01 176.00 .00 .00 .00 .0C .00 .00 .00 38.61 18.00 490.99 24746 176..00 00 _ -.00 _._ .00 -- .00 __ .00_ _ . .C9 . -_ .00 88 .61 18.00 490,99 660.00 660.00 .00 .CO .00 .00 .00 .CO .00 78.30 34, 10 660,00 660 .00 .04 __ _ ..00 144 _ _00 __ .00 _.-O _ .00 78.30 34. 10 660.00 .00 660.000 . _ 4 .- 03827 JOAN F KNIGHT M 00 " 0 176,00 .00 .00 .00 .00 .00 .CO .00 39.39 20.65 518.02 24747 ,, /. 176.00 .00 .00 .00 .0C .00 .CO .00 39. 39 20.65 518 .02 673. 33 517.00 .00 156. 33 .00 .0C .00 .00 .00 68. 20 27.07 673.33 517.00 .00 156.33 .00 .00 .00 .CO .00 68.20 27.07 673.33 -- .00 517 .000 03945 KATHLEEN S KOESTER M 00 176.00 .00---- .00 .00 64 .00 .00 .CO .00 35.03 14.83 497.14 24748 . S- 176.00 .00 .00 96 .00 -56.0C .00 . 00 .0G 38.03 19.83 497.14 650.00 650.00 ,00 .Q0 .00 -.00 .00 .00 .00' 64.00 31.00 650.00 - 0 650.00 .00 .00 .00 .00 .00 .00 .00 64.00 31.00 650.00 .00 650.000 i, f 03946 STEVEN R KOESTER M 03 41 176.00 .00 .00 .00 48 .00 .00 .00 .00 46.62 16.42 589. 13 24749 e 176.00 .00 .00 56.00 .•40.00 ,00 .CO .00 46.62 18,42 589. 13 797 .00 1 : 797.00 .00 .00 .00 .00 .00 .00 .00 56.71 86. 12 797.00 °° t 797.00 .00 .00 .00 .00 .00 .00 .00 56.71 86. 12 797.00 .00 797 .060 <, • ;: 03850 ANN KOBYLUK M 00 t 176.00 .00 .00 24,00 . 00 r00 .0O 00 3241 16.47 379.O1 24750 176 .00 .00 .00 _._-- ,40 -8.- ,00 .00 .CO .00 32.41 16.47 379.01 554.00 t 554.00 .00 .00 .00 .00 .00 .00 .00 46.72 79. 39 554.00 554.00 .00 .00 .00 .00 ,Ob .00 .0D 46,72 79.39 554.0D .D0 _554.000 - i 03855 ERNIE A KOMAREK S 01 _- 176.00 .00 .00 16.00 16.00 .00 .00 .00 51. 19 26. 15 627.99 24751 , 176.00 .00 .00 32 .00 -6.00 .00 .CO .00 51. 19 26. 15 627.99 875.00 " IF 875.00 ,00 ADO -.00- X00 00 ,CD CO. 125.17 44,50 - 875,00 ' • 875.00 .00 .00 .00 .00 00 .CO .00 125. 17 44 ,50 875.00 .00 875 .000 " E a f • I i 4 PAYROLL REGISTER COUNTY OF WELD 12 3C 77 4 COMPANY NUMBER 60700 PAGE 55 i REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C 4I HOURS_ HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS 'UMBER 0 OTHER WAGES WAGES 400 COMP WAGES WAGES WAGES WAGES WAGES F'a'T PEU GROSS RESERVE RATE 03861 BONNIE JO KRAMER S 00 176.00 .00 .00 .00 .0C .00 .00 .00 38.45 20,09 508.22 24752 f 176,00 .00 .00 .00 .00 .00 .CO .00 38.45 20,09 508.22 657.28 _ 41 480.00 .00 177 .28 .00 .00 .00 .00 .00 90.52 .00 657. 28 t 480.00 .00 171 .28 _ .OQ ._00 .00 .00 .00 90.32 .00 657. 28 .00 480 .000 _ ` 03863 VICTOR E KRAUSS M 02 4 176.00 .00 .00 .00 .00 .00 .00 .00 56.57 27.93 682.27 24153 176.00 .00 .00 592.00 10.0C .00 .00 . 00_._ 56.57 27 .93 682,27 967 .00 967 .00 .00 _ .00 .00 .00 .00 .00 . 00 98.56 101.67 967.00 96₹.00 .00 _ .00 .00 .00 .00 .00 . 00 98.56 .._-101.67 967,00 .00 967.000 il f . 0389+5 MARCIA J KREIDER M 01 72 176.00 .04 .ab 24.00 .00 X0O cb . Ob 38:03 11 .65 510.57 247.5.4_ •. �_ 176 .00 .00 .40 68,00 8 .00 .00 .CO . 00 38 .03 17.65 510.57 650.00 650.00 .00 .p0 . -___ - 00 .00 .00 .00 . 00 52.75 31 .00 650.00 Al. . 650.00 .00 .00 00 .00 .00 .00 .00 52 .75 31 .00 650.00 .00 650.000 03900 JO ANN 8 KRONICK If b0 -IF: 176.00 176.00 .00 .00 15 00 .0C .00 .00 .00 32 .64 16.61 425 .53 24755 - II 176.00 .00 .00 188 50 8 .00 .00 .00 .00 32.64 16.61 425.53 558.00 - 558.00 .00 .00 00 .00 .00 .00 .00 47.44 35.78 558.00 f 558.00 .00 .00 00 .00 .00 .00 .00 47.44 35. 78 558.00 .00 558 .000 C 03912 MARION R KRUEGER M 01 f 176.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 308. 33 24756 176.00 .00 00 .00 .00 .00 .00 .00---__-- :00 .00 ___.. 308,33 308.33 f 308 .33 .00 .00 .00 .00 .00 .00 .00 .00 .00 308.33 308.33 .00 '00- .0d -,00 00- •CC - -- .O0 -.00 '00 308.33 .00 308.330 F 03925 KATHRYN L KUHN S 01 (76.00 .00 _ .Q0 .00 .00 .00 .00 .00 13.75 3.12 213.20 24157 176. 00 .00 .00 96.00 8.00 .00 .00 .00 13,75 3, 12 213.20 235.00 - F 235.00 .00 _ .00 .00 __ 00 .00 .00 . 00 4_.93 .00 233.00 235.00 .00 .00 .00 00 .00 .00 . 00 4 .93 .00 235 .00 .00 235 .000 r F P II F M F i /v PAYRCLL REGISTER COUNTY OF WELD 12 3n 77 �l COMPANY NUMBER 60700 PAGE 56 4 REGULAR OVERTIME NONTAX SICK VACATIOIN FUNERAL JLRY OTHER FICA SNT NET FISCAL CHECK C ' i' HOURS ._"._ HOURS -- -_R(IN18 _ HOURS H(1UA"$- HOURS HOURS HOURS GROSS HUMBER D OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES WIT DED GROSS RESERVE RATE ' $) 03955 RITA J0 RUMMER $ 01 176.00 .00 .00 .00 .00 .00 .00 .00 40.07 18.87 508, 79 24758 6) 174e00 .00 __ >00 3.08.00 ___ 8 .00 _-- .00 -_- _-- "_00 .00__ . 40.07 _18. 87 508.79 6.85.00 685.00 .00 .00 .00 .00 .00 .00 .00 82 , 87 34.40 685.00 4) 6. 85 .00 . .00___ ___ __...00 __...._-__ __--40._._ _ .0C .00 .CO •00 82 ._87 34. 40 685.00 .00 685 .000 . 4 L 03970 ORVAL 0 LAKE M 02 '' 1) 176.00 .00 0 .00 .00 .00 .00 .00 50 .54 22.95 616.30 24759 :4 176.00 . 00 .00 .00_ .00 .00 .CO .00 50.54 22.95 616.30 864 .00 ,} ., 864 .00 .00 .00 .00 .00 .00 •00 .00 80.02 94 . 19 864.00 f. 864.00 .00 .00 .00 .00 .00 .00 .00 80.02 94,19 864.00 .00 864 .000 so 03999 LELAND F LANG M 02 176 .00 .00 .00 .00 .0C .00 .CO .00 71 . 14 41 .'75 834.26 24760 �- 176 .00 .00 .00 .00 .00 .00 .00 .00 71 . 14 41 .75 834.26 1, 216.00 4) 1,216.00 ,00 00 - _ .00 --_ -.00 -,00 -- ----.00 --_ .00 148.44 120,41 1,216,00 g 1,216 .00 .00 .00 .00 .00 .00 .00 .00 148.44 120.41 1.216.00 .00 1216.000 ;; 4) 04007 J W LANGLEY M 00 176 .00 .00 .00 r00 .00 .00 .co .00 61 . 89 39,60 753,48 24161 ' C 176 .00 .00 .00 480.00 12.00 .00 .CO .00 61 . 89 39,60 753.48 1, 058.00 :.. 4 ,- 1,058 .00 .00 .00 .00 .00 .00 .00 .00 141. 18 61.85 1,058.00 " i 1,058 .00 .00 .00 .00 .00 .00 .00 .00 141 . 18 61,85 1,058.00 .00 1058.000 04039 LUIS E FELANO M 01 E , 176.00 .00 .00 .00 .00 .00 .00 .00 33 .70 15,06 444. 10 24762 :. 176.00 .00 .00 212 .00 12.00 .00 .00 .00 33.70 ____ . 15.06 444. 10 576.00 t 576.00 .00 .00 .00 .00 .00 .00 .00 39.43 43,71 576.0.0 ` , 576.00 .00 .00 .00 .00 .00 .CO .00 39.43 43:71 576.00 .00 576 .000 f 04045 BERNICE L LARSON S 01 176.00 .00 .DO .00 .00 .00 .CO .00---- 32,18 14.15 412 .82 34163 , 6 ., 176.00 .00 .00 88.00 8 .00 .00 .00 .00 32 . 18 14. 15 412.82 550.00 ' If 550.00 .00 00 .00 .00 .00 .CO .00 58.50 32.35 550.00 i 550 .00 .00 .00 .00 .00 .00 .00 .00 58 . 50 32 ,35 550.00 .00 550.000 ' & ' t 1 0 f ..) DAYRECL REGISTER COUNTY OF WELD 12 3C 17 t COMPANY NUMBER 60700 PAGE Si 6 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL 418Y OTHER FICA ShT NET FISCAL CHECK C L HOURS HOURS REINS HOURS HOURS HOURS HCUPS HOURS GROSS NUMBER 0 OTTiER. WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE r 4) 04055 LAWRENCE L LARSO1 11 01 176.00 .00 .00 .00 .00 .00 .00 .00 52. 18 27.31 612. 12 24764 4) 176.00 .00 .Q0 536,00 12 .00 .00 .00 .00 52. 18 27.81 612. 12 892 .00 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 104 .08 892.00 •' 892.00 .00 .00 .00_---_ . 00104 .064 .06 892 .00 .00 . 892.000 ` 0 04071 WAYNE W LARSON M 03 176.00 .00 .00 .00 .00 _. .00 '00 •00 . 5-2. 18 21.74 640.30 24765 , 176.00 .00 .00 624.00 12.0C .00 .00 .00 52 . 18 21. 74 640.30 892. 00 / 892 .00 .00 .00 .00 .00 .00 .00 . 00 73.81 103,97 892 .00 892 .00 0 0 00 .00 .00 .00 .00 .00 13.81 103.47 892.00 .00 8.92 .00.0 04079 MARCYS B CAUE M 01 176.00 .00 .00 3.-550 20.50 .00 100 .00 35.10 15.90 469.20 24766 ` 176.00 .00 .00 256.00 -13.00 .00 .00 .00 35 . 10 15,90 469. 20 600.00 ID 600.00 .00 .00 •Oc .00 •00 .101000 43.75 36�05 .AO. 600 600.00 .00 .00 .00 .00 .00 .CO .00 43.75 36.05 600.00 .00 600.000 " 0 04087 MARILYN- J -LAUR10SEN S__ 01 176.00 .00 .00 .00 32.00 .00 .00 .00 52.47 27, 14 630. 32 24767 ,. $) 176.00 .00 .00 592.00 ..20.00 .00 .00 . 00 52.47 27. 14 630.32 897 .00 897.00 .00 .00 .00 .00 .00 .00 .00 120.45 56.62 897.00 897.00 .00 .00 .00 .00 .00 .00 .00 !30.45 56.62 897.00 .00 897.000 04096 MICHAEL A LAZAR M 00 176.00 .00 .00 .00 .00 .00 .00 .00 71 .91 50.73 809.90 24768 176.00 .00 .00 192.00 8.00 .00 .00 .00 71.91 50.73 809.90 1,229 . 17 , 1,229. 17 .00 .00 .00 .00 00 .00 .00 479.58 117.05 1,229, 17 ` 1,224.17 .00 p0 .00 .00 -00 .00 .00 x79:58 117.05 1;22917 .00 1229 .770 04110 PAUL A LF.CHELER M 02 176.00 .00 .00 .00 96.00 _ -__ .00 .00 .09 49.73 22 46 605 ,66 24769 .. �- 176.00 .00 .00 136,00 88.00 .00 .00 .00 49.73 22.46 605.66 850.00 s 850.00 .00 _._ 00 00 .0b .00 .00 00 77.50 94.65 850.00 850.00 .00 .00 .00 .0C .00 .00 00 77.50 94.65 850.00 .00 850 .000 ' fI rl + IP 4 • PAYRGLL REGISTER COUNTY OF WELD 12 3C 77 9 COMPANY ]NUMBER 60700 PAGE 58 0 ' REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS _.HOURS. _ __ __RI;IM8 ."... . HOURS HOURS _HOURS HOURS HOURS -_- _ GROSS AIINRFR 0 OTHER It WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE ' , II 04145 CONNIE J LEE $ 01 176 .00 .00 .00 8.00 .00 .00 .00 .00 73 .71 45.45 831.09 24770 176.00 t40___-- --_.-__.p0 152 .00.__------_.8.00 .OQ_ --_ CO" .00 73 .71 45.45 831.09 1,260.00 : 1,260.00 .00 .00 .00 .00 .00 . 00 . 00 227. 30 82 .45 1,260.00 ' , 1,260.00 .00 .00 .00 . QC __ .On .Q0 .00 227. 30_ 82.45 1,260.00 .00 1260 .000 0, 04151 ROBERT E LEE M 02 ` , 176.00 .00 .00 .00 8.00 .00 .00_ 00 50. 13 22.70 602 .54 24771 - , 176 .00 .00 .00 192.00 4 .00 .00 .00 .00 50. 13 22 .10 602 .54 857.00 , 857 ._00 .00 .00 .00 .00 .00 .00 __..00 78.76 102. 87 857.00 857 .00 .00 .00 .00 .00 .00 .00 .00 78.76 102. 87 857.00 .00 857.000 IV 04152 SHARON MARIE FLOHR M 01 F. 176 .00 .00 .00 6.00 8 .00 .00 .CO .00 33.93 15.20 462.62_ 24772" ;: 176.00 .00 .00 66.50 2.0C .00 .00 .00 33.93 15.20 462.62 580.00 , 580.00 .00 600 - .00 .00 .00 .Co .00 40.15 28. 16 -_ _ 580.00 0- 580.00 .00 .00 .00 .00 .00 .00 .00 40. 15 28. 10 580.00 .00 580.000 0 04155 HARRIETT LEHR M 00 176.00 .00 .00 1 .00 .00 .00 .00 .00 32 .64 16.61 430.48 24773 , 176.00 .00 .00 88. 50 8.00 .00 .00 .00 32 .64 16.61 430.48 558. 00 0, 558.00 .00 .00 .00 .00 .00 .CO .00 47.44 30.83 558.00 , 558.00 .00 .00 .00 .00 .00 .00 .00 47.44 30.03 556.00 .00 558.000 04168 ALBERT J LINDH M 00 0 176.00 .00 .00 .00 .00 .00 .00 . 00 86.40 66.84 941 .95 24774 Op., 176.00 .00 .00 128,00 8 .00 .00 .00 .00 86.40 66.84 941 .95 1,477.00 1,477 .00 .00 0 .00 .00 .00 .00 .00 241.54 140.27 1,477.00 /, 1,477 .00 .00 .00 .Do 00 .0-6- - .C-0 .00 241.3-4 140.27 -.1, 477.00 .00 1471.000 . 04355 MELVIN 0 LEEOOM Ni 04 176.00 . . .00 .00 .00 40.00 .00 .00 -.00 .. - 60.75 25.25 746.24 24775 176.00 .00 .00 220.00 •32.00 .00 .00 .00 60.75 25.25 746.24 1,038.42 P 1,038.42 .00 .p0" .00 .00 .Q0 .00 .00 88.92 117.26 _1,630.42 1,038.42 .00 .00 .00 .00 .00 .00 .00 88 .92 117.26 1,038.42 .00 1038 .420 ;, 1 . 1 ' a (4 • ll AD ID ID • PAYRCLL REGISTER • COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 59 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUNRFR 0 OTHER e, WAGES WAGES AOD COMP WAGES WAGES WAGES WAGES WAGES FWT OEU GROSS RESERVE RATE ' 0 - 04357 LESLIE LOGAR S 00 . 176.00 .00 .00 8.00 .00 .00 .00 .00 29.25 .00 448,75 24776 .: 176.00 r00 .00 32.00 8 .00 .00 •00 ,00 29.25 .00 448,75 500.00 500.00 .00 .00 .00 .0C .00 .00 .00 .00 22 .00 500.00 IP 500.00 .00 . 0 .00 .00 .00 .00 p .00 .00 22 .00 500.00 .00 500 .000 OD,. 04359 CARROL H LONG M 01 0 176.00 .00 ,00 .00 .00 .00 .00 .00 68.91 43.34 787.79 24177 176 .00 .00 .00 216.00 8 .00 .00 .00 .00 68 .91 43.34 787.79 1, 178 .00 • 1, 178 .00 .00 .00 .0n .00 .00 .00 .00 153 .83 124, 13 1, 178 .00 0 , _ 1, 1'78.00 .00 .00 .00 _ - .00 .00 .00 .00 153.83 124.13 1,178.00 .00 1170.000 • 04361 VIRGIL N LORENZ M 04 176.00 .00 ,C0 .00 -4.00 .00 .00 .00 52-:53_ 19:76 665.84 24778 176.00 .00 .00 112,00 4.00 .00 .00 .00 52.53 19. 76 665.84 898 .00 898.00 .00 .00 .Ob .00 .00 .00 .00 63.64 96,23 898.00 ', 898.00 .00 .pO .00 .00 .00 .CO .00 63.64 96.23 898.00 .00 898.000 0. 04375 FRANCIS M" COUSTALFTFi___0D 176.00 .00 .00 .00 .00 .00 .CO .00 73. 13 49. 83 795.00 24779 f 176.00 .00 .00 .00 .00 .00 .00 .00 73. 13 49.83 795.00 1,250. 00 1,250.00 .00 .00 .00 .00 .00 .00 .00 249. 15 82.89 1,250.00 1,250.00 .00 .00 .00 .00 .00 .00 .00 249. 15 62,89 1,250.00 .00 1250 .000 •,. 04376 JOHN J LOVATO M 01 • 176 .00 .00 .00 8 ,00 .00 .00 .00 .00 47.79 23 .56 616,47 24760 176.00 .00 .00 40.00 8.00 . _ . .00 NCO .00 47.79 23.56 616.47 817.00 _ • 817,00 .00 .00 .00 .00 .00 .00 .00 82 ,81 46.37 817.00 Ill817.O0 .00 .CO .00 .00 .00 .00 .00 82 .81 46.37 817.00 .00 817.000 04391 J ROBERT LOWENBACH M 04 176.00 .00 .p0 .00 40.00 70 00 x-00 71.90 34:78 886-.48 24781 S 176.00 .00 .p0 92. 50 32 .00 .00 .00 .00 71.90 34. 78 886.48 1,229.00 1, 229.00 00 .-O0 .p-0 00-- ,00 - ---00- 00-_ 123.80 112.04 _.1,229.00 _ 1, 229.00 . 00 .00 .00 .00 00 .00 .00 123. 80 112 ,04 1,229.00 . 00 1729 .000 c V • • 0 0 9 0 ID COUNTY (1F WELD PAYROLL REGISTER 12 3C 17 ID COMPANY NUMBER 60700 PAGE 60 / ID:, REGULAR OVERTIME NOKTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT MET FISCAL CHECK C !` HOURS_ _. . .HOURS._--__.____R81µ8 HOURS HOURS HOURS _-__ . HOURS HOURS GROSS AUNBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 04407 DOROTHY J LOWRY M 00 176.00 .00 .00 . 50 .00 .00 .00 .00 50.49 28,98 619.33 24162 �` 11 176.00 . .0Q __ -_ __.-_,00._._--.._622.,50..---.__12:00 .00 .__ _.__.1.00 .0Q __ 50,49 28,98 __. .619x33. ..86.3,04 i> 0 ' 863 .00 .00 .00 .00 .00 .00 .00 .00 102.34 61. 86 863.00 "' IP 863 .00 _. _x.04- - _ -- !04 .00_---- -- -'QC ---Ca 00 _.__.102.34. - - b1, 8(x 863.00 00 862 ,000 ,: 04424 JAMES H LUERE M 01 t i. • 176.00 .00 i-00 .0p '00 !00- .00 .00 4954 . 2.5,05 641..11_ . ._. 24783 4, 176.00 .00 .00 80,00 8.00 .00 ,CO . 00 49. 54 25,05 641 .31 846.90 846.90 .00 •00 .00 .00 ,00 .00 .00 88. 19 42_x81 846,90 846.90 .00 .00 .00 .00 . 00 .00 .00 88, 19 42,8.1 846.90 .00 846,900 04427 CHUCK LUNOSTRO_M M 08 kF! 176.00 .00 .00 16,00 .00 ,00 .00 .00 43.88 5.83 604,84 24784 4V'' 176.00 .00 .00 23.00 8 .00 x00 .00 .00 43 .88 5 .63 604.84 750.00 ; � 'in 750.00 .00 .00 .00 .00 ,Do .00 .00 .00_ 95.45 7-50.00 0.•} 750.00 .00 .00 .00 .00 .00 .CO .00 .00 95.45 750.00 .00 750.000 ' IP ,k 04439 SHARON LYONS M 02 .. , I., 176.00 .00 .00 .00 .00 .00 .00 .00 40 .95 17.21 541.78 24785 ys, � 176 .00 .00 .00 499.50 12_.00 .00 .Co .00 40.95 1.7.21 541.78 700. 00 k '. III„ 700.00 .00 .00 *DO .00 .00 .CO .00 50.50 49,56 700x00 ', 0 700.00 400 .00 .00 .00 .00 ,C0 .00 50.50 49.56 700,00 .00 700.000 4,, o. 0 ', 04451 MICHAEL 0 MAAG M 03 's 0 176 .00 .00 .00 .00 8.00 .00 .00 .00 84.46 52.49 994.22 24186 • 176,00 .00 .00 19q,00 .00 .00 .60 .00 14 .46 52.49 994.22 1, 443.75 ,, 1,443.75 .00 x00 .00- X00 X00 --------------------Co .00 18635- 126.23 1,443.15 _ 1,443.75 .00 .00 .00 .00 .00 .CO .00 186.35 126,23 1,43.75 .00 1443.150 • 04487 DAVID J MALCOM M 00 176.00 .00 .00 .00 .00 .00 .00 .00 49.13 28.33 58₹.64 24187 ___ 176.00 .00 .00 24.00 8.00 .00 .00 .00 49.73 28.33 582.64 850.00 " IP w. 850.00 .00 .00 .00 .00 .00 ,C0 .00 100.00 89.30 850.00 0.. 850. 00 .00 .00 .00 .0C .00 .00 .00 100.00 89, 30 850.00 .00 850.000 r, IP L, 0 PAYROLL REGISTER 12 3C 17 COUNTY OF WELD PAGE 61 COMPANY NUMIIER 60700 O REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SST NET FISCAL CHECK C GROSS MOD ER D HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS OTHER s • WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FoT DED GROSS RESERVE RATE . ..... .. ... ............. ... . . .. ... 04518 HAROLD MANW£ ILER SR M 00 O 0 .00 .00 .00 .00 .00 50. 13 28.68 581 .86 24788 176.00 $00 .00 544.00 12.00 .00 .00 .00 50. 13 28.68 581 .86 857 .00 i., 857 .00 .00 .00 .00 .00 .00 .00 .00 101 .26 95.07 857.00 0 857.QU .00 .00 .00 .00 00 .00 .00 101.26 95.07 857 .00 .00 857 .000 1•. 04534 GEORGE MARGHEIM JR M 03 24789 176.00 .00 .00 --- .00 _.. 16.00 .00 ___ .00 .00 70 .20 36,65 836. 12 .,, 176.00 .00 .00 664- 00 -4.00 .b0 :C0 .00 10.20 36.65 836:12 1,200.00 1, 200.00 .00 .00 .00 .00 .00 .00 .00 131. 17 125, 86 1, 200.00 1,200.00 .00 .00 .00 .00 .00 .00 .00 13L.17 125.86 1,200.00 .00 1200 .000 ID 176 .00 RICKY G MARGHEIM S 00 X00__.-_ -_--_..NCO .00 50;13 28. 15 585.86 24790 __ 176.00 .00 00 .0C 0 176 .00 .00 .00 272 .00 10.0C . 00 .00 .00 50. 13 28. 15 585.86 857.00 0 .00 -:00 .00 -00 .00 135.85 57.0L 857.00 857.00 .00 .0 a �.. 857.00 .00 .00 .00 .00 .00 .CO .00 135.85 57.01 857.00 .00 857 .000 04541 ROBERT C MARSHALL M - 02 �„ 176 .00 .00 .00 2 .00 8 . 0C . 00 .CO .00 52.65 24.58 688 .97 2474 176 .00 .00 .00 15 .00 .0C . 00 .CO .00 52.65 24.58 688 .97 900.00 900.00 .00 .00 .00 .00 .00 .00 . 00 86.50 47,30 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 86.50 47.30 900.00 .00 900 . 000 .., •' 04847 RODNEY R MARTIN 0 S 018 .00 40.00 .00 .00 .00 51 .77 26.60 632 .66 24792 176 ..00 $00 .0 176.00 .00 .00 202.00 .32.00 .00 . .00 .00 51.77 26;60 632 .66 885.00 t i .00 .00 .00 .00 127.47 46.40 865.00 885.00 .00 .00 too 127.57 46.40 885.00 .00 883:000" 0 .00 .00 .00 ,CO .00 eB5. 00 .00 ,00 04550 DELFINIO MARTINEZ M 00 B.bo .00 �Ob .00 50.73 28.68 574:65 24193 176.00 .00 .00 8.00 4 4 :, 176.00 .00 .00 556,00 4.00 .00 .00 .00 50.13 28.68 574.65 857.00 857. 00 .00 00 .00 00 00 .00 .00 _ 101 .26 102.28 857.00 �,. 857 .00 .00 .00 .00 .00 00 .00 .00 101 .26 102 .28 857.00 .00 857 .000 s PAYRCLL REGISTER ® 12 3C 77 COUNTY OF WELD PAGE 62 COMPANY NUMBER 60709 • REGULAR OVERTIME NDNTAX SICK VACATION FUNERAL JIRy OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS _ HOURS HOURS_ _ GROSS NUMBER 0 OTHER V . WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FUT DEO GROSS RESERVE PATE ..... ........... ... . .. . . .... . 04600 JOE 0 MARTINEZ JR S 01 !. 176.00 .00 .00 .00 .00 .00 .CO .00 49 .73 25 .02 603 .23 24794 176.00 .00___ .00 6_4. 00 ___, 8 .00 'Op •00 .00 49.73 .__ 25 ,02 603.23 850.00 4 850.00 .00 ,00 .00 .00 .00 .00 .00 119 . 17 52 . 65 850.00 850 .00 , 40 _ .00 ,00 .-. .00 0. co .00 119. 17 52.85 850.00 .00 850 . 000 .. • 0 04635 LORRAINE C MARTINEZ M 01 176.00 . 00 ._00 .00 .00 ,oO .CO .00 47.82 23,58 622.09 24795 817.43 176.00 .00 .00 .00 . 00 .00 .b0 .00 47 .82 23.56 622 .09 4 823.00 .00 -5 .97 . 00 .00 .00 .00 .00 82 .89 41 ,05 817.43 823.00 .00 -5.57 .00 .00 .00 .CO .00 8₹ .89 41 .05 817.43 .00 823.000 04669 J MAXIMS MARTIN M 00 T5 26.98 589,42 24796 •a 176.00 . 00 . 00 ,04 OC , 00 ,C0 .0.0 48. 15 26.98 589.42 823 .00 :, 176 .00 . 00 .00 .00 .0C .00 .00 .00 - 823.00 .00 _-- p0 .00_-_ .00 .00 .00 •00 95 . 14 63,31 823.00 *_, 823.00 .00 .00 .00 .00 .00 .CO .00 95 . 14 63. 31 823 ,00 .00 823.000 i 04679 WILLIAM MARTINEZ M 04 • �.. 176.00 .00 .00 .00 .00 .00 .00 .00 55.28 21.41 691.06 24797 176.00 . 00 .00 100 .50 8 .00 .00 .00 .00 55 .28 21 .41 691.06 945 .00 945 .00 .00 .00 .00 .00 .00 .00 .00 72 . 10 105. 15 945.00 r 945 .00 .00 .00 .00 .00 .00 .CO .00 72 . 10 105. 15 945.00 .00 945 .000 . 04681 H ISABELL MATTIL M 01 176.00 .00 .00 8,00 .00 .00 .00 .00 35. 10 15.90 477.24 24798 _ . _ 0 0 04 .00 35.10 15 .90 477.24 599.99 _ 176.00 .00 .00 104.00 8.00 • 0 . • 599.99 . 00 .00 .00 .00 .00 .00 .00 43 .75 28 ,00 599.99 C0 p0 43.75 28. 00 599.99 .00 60C .0O0 549:94 .00 ,04 . 00 .Oc .bo - 4 04682 YOLANDA V MARTINEZ S00-_---_---- 176.00 .00 •00 .00 48.00 .00 .00 •00 30.83 [5 .53 418.78 24799 0..' 176.00 . 00 .00 172 .00 40.00 .00 .00 .00 30.83 15.53 413.73 527.00 00 700 .00 .00- .00 65.61 1 .30 527.00 527.00. . bd_ . .CO • , ,` f I. 527.00 .00 .00 .00 .00 .0n .00 .00 65 .61 1 .30 527.00 .00 527 .000 i 4 0 ID 0 • PAYRCLL REGISTER • COUNTY OF WELD P12 2E3C 17 63 COMPANY NUMBER 60700 •. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER. _ • WAGES WAGES A90 GLOP WAGES WAGES WAGES WAGES WAGES FIJT OED GROSS RESERVE RATE ' • 04683 ALAINE PETERSON S 01 •- 176.00 .00 .00 24,00 .00 .00 .CO .00 30.71 13.27 396.72 24800 i 176.00 .00 .00 .00 8.00 .00 .00 .00 30,71 13,27 396,72 525.00 4.,i 525.00 .00 .00 .00 .00 .00 .00 . 00 54.00 30,30 525 .00 i 525.00 .00 .AO .00 _-_ .00 .00 •00 . 00 54. 00 30 .30 525 .00 .00 525 .000 Ill , 04690 BONNIE MAE MAUL S 00 176 ,00 .00 .00 .00 .00 .00 .00 .00 37.73 19,66 467.55 24801 176 .00 .00 .G0 .00 .oc .00 .Co .00 37.73 19.66 467.55 645 .00 645 .00 .00 .00 .00 .0C .00 .00 .00 87.82 32.24 645.00 645,00 .00 .00 .00 .00 .00 .00 . 00 87. 82 32,24 645,00 .00 645.000 04705 KIM MCAUGHEY S 01 11 .50 _-. .00 .p0 .00 .00 . 00 .00 .00 10.46 1 .15 167. 14 248C2 i • 71.50 .00 .00 .00 .00 .00 .00 .00 10.46 1 . 15 167. 14 178 ,75 •. 178,75 .00 .00 .00 .00 .00 .0-0 .00 .00 X00 .. 178.75 178.75 .00 .00 .00 .00 .00 *CO .00 .00 .00 178.15 .00 2.500 r 04707 NANCY F MC BREEN S _ 60 IF 176.00 .00 .00 .00 16.00 .00 .00 .00 50 .31 28,28 601 .24 24803 i 176.00 .00 .00 68,00 .•8 .00 .00 .00 .00 50.31 28.28 601 .24 860.00 �,. 860.00 .00 .00 .00 .00 .00 .00 .00 136.57 43.60 860.00 • 860.00 .00 .00 .00 .00 .00 .00 .00 136.57 43.60 860.00 .00 860 .000 •, 04709 0 J MCMAHON S 01 176 .00 .00 ,00 .00 .00 .00 .CO .00 .06 .00 .94 24804 116.00 .00 .00 ,00 .04 .00 .CO .00 .06 .00 .94 1.00 :. • 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 1,00 .00 .00 .00 .00 .00 .C0 .00 .00 .00 1 .00 .00 ... 1 .000 04710 KAREN S NICKERSON S 02 1p.Z1 397.19 24805 176.00 .00 .60 8.00 00 - x-60 o08 .00 29,25 176.00 .00 .00 8,00 8.00 .00 .00 .00 29.25 10.21 397.79 500.00 500 .00 .00 .00 .0O 400 .00 .co .00 3B,25 24.50 . 500,00 500.00 .00 .00 .00 .0C .00 .00 . 00 38. 25 24. 56 500,00 .00 500 .000 ID 1'. • . • • : • ..._____ • e • PAYRCLL REGISTER e11 12 3r 17 COUNTY OF WELD PAGE 64 COMPANY NUMBER 60700 • • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SIT NET FISCAL CHECK C HOURS HOURS RFIMB ..HOURS_ __ HOURS __ . HOURS ___ __HC.URS HOURS GROSS NUMBER _0 OTHER • • WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FUT DED GROSS RESERVE RATE • 04716 P KAY NORTON M 01 • 176.00 .00 .00 .00 8.00 .00 .00 .00 64 ,59 38,54 794.85 24806 176,00 .40___ _____,00 70. 50 ._40 _._ .00 .00 .00 64.59 38.34 794.85 1, 104. 16 • 1, 104 . 16 .00 .00 .00 .00 .00 .00 . 00 137. 58 68.60 1, 104 . 16 • .00 .0.0 .00 137. 58 68.60 1, 104 .16 .00 1104 . 160 - ' 1, 144 .16 _ _ .00 . ._ __...p0 __ •44 .00 • • 04720 JOY K PARVIN M 00 176.00 .00 ___ _.00 .O0 ___ ,00 .00 ___ _.CC _ ,00 17.02 7,26 262,34 248.07_ 176.00 .00 .00 .00 .00 .00 .CO .00 17 .02 7 .26 262. 34 290.88 4 525 .00 .00 "234..12 .00 .0C .00 !C0 .00 4 .26 .00 290. 88 •. 525.00 .00 -234'. 12 .00 .00 .00 .00 .00 4. 26 ,00 290.88 .00 525 .000 • 04721 GERALDINE B MCDONALD M 01_._ 176.00 ,00 ,00 .00 .00 .0b ,CO .00 06 .00 .94 24808 • �,, 176.00 .00 .00 .00 .00 .00 ,CO .00 .O6 .00 .94 1.00 • ' 1.00 .00 .00 .00 .00 .00 .CO .00 .00 .00 1 .00 r, • 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 1 .000 04724 JOHN MC GOWN JR S 01 • •., 176.00 .00 .00 .00 .00 .00 . 00 .00 76.78 48.33 874.64 24809 176.00 . 00 .00 220.00 8.00 •00 .00 .00 76. 78 48. 33 874.64 1, 312. 50 • 1, 312.50 ,00 .00 .00 .00 .00 .00 .00 442.00 70.75 1,312 .50 0 1, 312.50 .00 .00 .00 .00 .00 .00 .00 442.00 70. 75 1,312 .50 .00 1312,500 •,... 04725 JERRY R MC INTOSH M 03 176.00 .00 .00 .00 .0C .00 .CO .00 46 .62 18 ,42 635.43 24810 176.00 .00 .00 96,00 .8 .00 .00 .CO .00 46.62 18,42 635.43 797.00 • • 797.00 .00 .00 .00 .00 .00 .CO .00 56.71 39,82 797 .00 797.00 .00 .00 .00 .00 .00 .00 . 00 56 .71 39. 82 707.00 .00 79`7.000 • 04726 CHARLES A MC KAY H 00 176.00 .00 .00 •00 .00 .0000 0p 61 .89 39.60 687.27 24811 • • 176 .00 .00 .00 672 .00 10.00 .00 .00 .00 61.89 39.60 687. 27 1,058.00 0 00 00 .00 .CO .00 205.00 64.24 1,058.00 1,058.00 .00 •G .00 1058 ,000 •- 1,058.00 .00 .CO .00 .00 .00 ,CO .00 205,00 b4,24 1,058.C0 • • ID • 11 4, PAYRCUL REGISTER COUNTY OF WELD 12 3C 17 fib COMPANY NUMBER 60700 PAGE 65 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SW1 NET FISCAL CHECK C ♦ HOURS HOURS RENO HOURS HOURS HOURS HCUPS HOURS GROSS NUMBER 0 . OTHER •. WAGES WAGES ADO CAMP WAGES WAGES WAGES WAGES WAGES FWT OEO GROSS RESERVE RATE ' ♦ 04732 VIRGIL C MC KEE _ _ S o1 • 176.00 .00 .00 16,00 32 .00 .00 .00 . 00 52.65 27.27 641 .61 24812 176 .00 .00 .00 112.00 24.06 .00 .00 .00 52.65 27.27 641.61 900.00 +,• 900.00 .00 .00 .00 .00 .00 .00 .00 131 . 17 47. 30 900.00 I ♦ 900.00 .00 .00 ,00 .00 .00 .00 .00 131 . 17 47. 30 900.00 .00 900 .000 �,. 04737 EUGENE E MCKENNA M 04 176.00 .00 .00 .00 .00 .00 .00 .00 127.82 92.58 1,420.87 24813 176.00 .00 .00 .00 .00 .00 .CO .00 127.82 42.58 1,420.87 2,185.00 ♦ 2, 185.00 .00 .00 .00 .0C .00 .CO .00 J70.53 173 .20 2, 185.00 2, 185.00 . 00 .00 ,00___ _ .00 .00 . _ . .00 .CO 370.53 173.20 2, 165.00 .00 2185.000 04744 DEAN A MC LANE M 02 41 : 176.00 ,00 .00 .00 96.00 .00 .00 00 50 . 13 22.70 _ 611.64 24814 176.00 .00 .00 120.00 -88.00 .00 .00 .00 50. 13 22.70 611.64 857.00 877.00 .00 .pb .o0 0e .Oe ,c0 ,00 78-.76 93.77 857.00 857 .00 .00 .00 .00 .00 .00 .CO .00 78.76 93.77 857.00 .00 857 .000 04758 M ARDIS MG LELANU 5 00 176.00 .00 .00 24,00 . 00 .00 .00 .00 45.34 24.46 539. 18 24815 176.00 .00 x00 560.00 12.,0.0 .00 .CO .00 45+34 24 +46 539. 18 775 .00 775.00 .00 .00 .00 .00 .00 .CO .00 116.42 49.60 775.00 775.00 .00 .00 .00 .00 .00 .CO .00 116,42 49,60 775+00 .00 775.000 5,: 04763 TIM MCMILCAN S 01 176.00 .00 00 32 .00 .00 .00 .CO .00 41.85 19.93 527.81 24816 176.00 .00 .00 .00 8.00 .00 .00 .00 41.85 19.93 527.81 715.36 .411 750.00 .00 •34,64 .00 .00 .00 .00 .00 89.55 36, 22 715.36 750.00 _ .00 •-34.64 .00 00 .00 .CO .00 89:55 36.22 715.36 .00 750 :000 r,. 04768 CLYDE W MC NEECE M 02 176.00 .00 .O0 .00 .00 e06 -- - .o -- .00 - 52;18 24.18 674,21 24817 176 .00 .00 .00 264.00 8.00 . 00 .co .00 52.18 24, 18 674.21 892. 00 892 ,00 .00 .ob .00 .00 .00 .00 .00 85.06 56.37 892.00 ♦ +, 892 .00 .00 .00 .00 .00 .00 .CO .00 85.06 56,37 892,00 .00 892 .000 • i.; H . i 41 • ID PAYROLL RECISTER • COUNTY OF WELD 12 3C 17 COMPANY NUMOER 60704 PAGE 66 0 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA ST NET FISCAL CHECK C • HOURS . HOURS _ _ __R.EIM8 _._ HUUKS ___. HOURS._._ .._ HOURS HOURS HOURS__ GROSS NUMBER 0 - OTHER . •. WAGES WAGES AOD COMP WAGES WAGES WAGES WAGES WAGES FWT DEC GROSS RESERVE RAZE 04773 KENNETH 8 MC WILCIAMS S 01 176,00 .00 .00 8,00 .00 .00 .CO .00 52,65 27.27 635.61 24818 ,. 176.00 .00 ,00 186.00 ..-_- .8,00 .00 .00 .Q0 52.65 27.27 635.61 _ 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 131 . 17 53. 30 900.00 900.00 .00 ,00 .00 , .00 .00_ _ - .CO .00 131 . 17 53.30 900.00 ..00 900.000 04775 JAMES A MC GEHEE M 03 • 176.00 .00 .00 .00 .00 . 00 X00 .00 38.03 13.27 483.05 24619 48, 176.00 .00 . 00 88 ,00 8.00 .00 .00 . 00 38.03 13. 27 483.05 650.00 650,00 .00 . 00 r00 .00 .00 .00 .00 30.25 85.40 650,00 650 .00 .00 .d0 .00 .00 . 00 .CO .00 30:25 85.40 650.00 .00 650.000 04800 JAMES ERNEST ME INS M02 _ _--_-- 176.00 .00 .00 .00 00 .00 .00 .00 31.73 15 .28. 474 .39 _ 24820 • . 176 .00 .00 .00 .00 .00 . 00 .CO .00 37.73 15.48 474.39 645 .00 645 .00 .00 .00 .00 .00 .00 .00 .00 40.60 17.00 645.00 645 .00 .00 .00 .00 .00 .00 .00 .00 40.60 77.00 645.00 .00 645 .000 S 04-820 KAYNANNETTE METZGER M 00 10'., 1b.50 .00 .00 .00 .00 .00 .co .00 2 ,22 .00 35,73 24821 0 16.50 .00 ' --.00 __ .00 .00 .00 .CO -_ .00 _._ 2 .22 .00 35. 73 37.95 0:: 37.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.95 , S 37.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.95 .00 2 .300 04822 BARBARA E MEYER M 00 ` 176.00 .00 .00 3.50 24.00 .00 .00 .00 45 .86 25.03 576. 15 24822 176.00 .00 .00 630.00 -12.00 .00 .00 .00 45.86 25.03 576 .15 784.00 784 .00 .00 .00 .00 .00 .00 .CO .00 88,12 48.84 784.00 784 .00 .00 .00 .O6 .00 .00 .CO .00 86. 12 4-8,84 78.4.00 18 °' • r. 04823 MICHAEL K METZGER M 06 1 0 0 00 - .On .00 .d0 -52 .65 15.46 696.79 24823 176.00 .00 .0 0 e � 0 176.00 .00 .00 104.00 8.00 .00 .00 .00 52 .65 15.46 696. 79 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 4150.50 93.60 900.00 900.00 .00 900 .000 10, 900.00 .00 .00 .00 .00 . On CO .00 41 0. 0 Ill S • PAYROLL REGISTER • COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 67 • REGULAR OVERTIME NONTAX SICK VACATION: FUNERAL JLRY OTHER FICA SWT NET FISCAL CNECX C A HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER • •. WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 04840 CHERYLL A MEYER S 02 ii 176,00 .00 .00 2.00 .00 .00 .CO .00 32.64 12.24 438,45 24824 176.00 .QO.._ .00 23. 25 8 .00 .00 .0.0 .00 32.64 12 ,24 . __. 438,95 558.00 558.00 .00 .00 . 00 .00 .00 , .Co . .00 48.69 25 .48 558 .00 558.00 .00 .00 ,00 .00 .00 .00 .00 48,69 25.48 558.00 .00 558 ,000 • 04870 WARREN MEYER M 00 • 176.00 .00 .00 .00 32 .00 .00 .00 .00 52 .65 30,83 707.52 24825 176.00 .00 .00 274 .00 .22 .00 .00 . 00 .00 52 .65 30,83 707.52 900 .00 900 .00 .00 .00 .00 .00 .00 .co .00 109.00 .00 900.00 900.00 .00 .00 .00 .00 s00 .00 .00 . 109 00 . 00 900.00 .00 400.000 • 04984 DENNIS L MILLER M 04 176.60 .00 jQ0 .00 .00 -,00 .00 .00 46 .62 16.23 601 .27. 24826 • �: 176.00 .00 .00 104.00 8 .00 .00 .CO .00 46 ,62 16,23 601 .27 797.00 797.00 00 0 .00 .00 .00 .00 .00 .00 45.46 87,42 797.60 • 797.00 .0 00 .00 .00 .00 .00 .00 45'.46 87.42 797.00 .00 797.000 04986 ROBERT N HILLER M 05 • 176 ,00 .00 .00 24.00 .00 .00 .00 .00 .00 126, 04 1,906. 32 24827 • 176.00 .00 .0 64 .00 10.00 .00 .CO .00 .00 126.04 1,906. 32 2,916.66 2,916.66 .00 .00 .00 .00 .00 .00 .00 600.66 283.64 2,916.66 2,916.66 .00 .00 .00 .00 .00 .CO .00 600.66 283 .64 2,916.66 .00 2916.660 ' O 04990 ELLEN M MILLS S 01 • 176.00 .00 .00 15.00 .00 .00 .00 .00 33 .93 15 .20 378 .52 24828 , 176.00 .00 .00 100.00 0.00 .00 .00 .00 33,93 15,20 378.52 580.00 • 580.00 .00 .00 .00 .00 .00 .00 .00 63,90 88.45 580,00 560.00 .00 .00 .00 .00 .00 .co .00 61:go 88.45 580.00 .00 580.000 , � •. 05000 EDWARD C MINCH M 00 176.00 00 ,00 --8.00 --- 8-.00 --- X00 --- i00 00_ 4.7-,79_. 26,68 -598-140 24829 176.00 .00 .00 224.00 .00 r00 ,00 .00 47.79 26.68 598.60 817.00 • 817.00 .00 .QO b0-_ --- -;00 00 CO .00 9406 49. 87 ." _ 817:00 817 .00 .00 .00 .00 .00 .00 .CO .00 94.06 49. 87 817.00 .00 817 ,000 41 •. • • • ID ID • PAYROLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 68 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS _._ REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADO CrMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 05013 JOHN T MITCHELL M 03 176.00 .00 .00 5.00 .00 .00 .00 .00 44 .46 17. 12 554, 12 24630 176.00 .00 ____ .00 19.,04 _ 8.90 .42 00 .Q0 44 .46 __17 . 12 _ 554. 12 760.00 • 760.00 .00 .00 .00 .00 .00 .co .00 50.05 94 .25 760.00 760 .00 :00__ .00 .0Q_ _ 00 ._ . 00 .00 ,00 50.05 94.25 760.00 .00 760 .000 05017 JOYCE MOCK M 03 " • 152 .00 0 _ 00 .00 .00 .00 _._ .00 .00 35.57 11 .80_ _ .. 536.43 24831_ 152 .00 .00 .00 .00 .00 .00 .00 .00 35.57 11 .80 536.93 608.00 608.00 .00 .QO .00 .00 .00 .OD .00 23.70 .00 608,00 608.00 .00 . 00 .00 .00 .00 .CO .00 23.70 .00 608.00 .00 4.000 05050 FRED P HONORAGON S 00 176 .00 .00 .p0 .00 .00 .Oe .CO .Ob 35.b9 18. 43 441 .38 34. 3 � 0 176 .00 .00 .00 400.00 8.00 .00 ,CO . 00 35,69 18.43 441 .38 610. 00 0:,, 610.00 .00 .00 .00 .00 .00 .00 .00 80.55 33e95 610.00 610.00 .00 .00 .00 .00 .Oo .40 .00 80.56 33 .95 b10.00 .00 610 .000 05058 LARRY T moNTO0mERY TT 03 . E.; 176.00 .00 .00 .00 .00 .00 .Oo .00 52.65 22 .02 653.73 24833 176.00 .QO_ .00 144.00 8.Q0 .00 _.._ •_00 _ •00 52 .65 22.02. 653.73 900.00_._ . 900.00 .00 .00 .00 .00 .00 .00 .00 75.25 96. 35 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 75 .25 96.35 900.00 .00 900 .000 <: 0.• 05069 SHARON EILENE MOODY S 01 • 176.00 .00 .00 .00 .00 .00 .00 .00 64, 53 36. 81 815 .82 24834 176.00 .00 .00 .00 .00 .00 .00 .00 64.53 36. 61 815 .82 1, 103.00 • ' • 1, 103.00 .00 Q 0 __ __-_-_ .00 00 .00 .00 .00 183.34 2.50 1,103.00 1, 103.00 .00 .00 .00 .00 .00 .CO .00 183.34 2.50 1, 103.00 .00 1103 .000 05075 LELA F MOORE M 00 176.00 .00 .0 -_ 0 8.00 00 -;b0 ,C0 .06 33;64 .._17.21 438,35 24835 • 411, 176.00 .00 .00 352.00 8 .00 .00 .00 .00 33.64 17.21 438.35 575.00 �,. 575.00 .00 .00 .00 .00 .00 .00 .00 50.50 33.30 573.00 575.00 .00 .p0 .00 .00 .00 .00 .00 50,50 35 ,30 575,00 .00 575.000 :, 0 0 41. • i PAYROLL REGISTER COUNTY OF WELD 12 3C 77 Ill COMPANY NUMBER 60700 PAGE 69 lk; REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SPIT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 41 05076 ANDREW KEITH MOOR€ $ D0_. _ 176.00 .00 .00 .00 .00 .00 .00 .00 30.71 15 ,46 390.08 24836 ' IR 176.00 .QQ_ •00 -----16,00___---- -8 .00_ .00 -_ .00 _-..00 --._ 30.71 19 ,46 . _ ..390.08"- 525 .00 4 525.00 .00 .00 .00 .00 .00 .00 .00 65, 25 23.50 525.00 525.00 . 00 . 00 .00 .00 .00 .00 .00 65 ,25 23.50 525 ,00 .00 525 .000 ID„ 05082 RICHARD 4 MORENO S 02 176.00 .00 .00 8,00 .00 .00 .00 .00 30.69 11,07 412.66 24837 • 176 .00 .00 .00 2400 8.00 .00 .00 .00 30.69" 11. 07 412.66 524:"b4 e 550 .00 .00 .25 .36 .00 .00 .00 .00 .00 42.69 27. 53 524.64 550.00 .00 -PLO .00 .00 .00 .00 42.69 27.53 524.64 . .00 950.000 05115 RALPH ELDON MORGAN M 01 176:00 .00 -.-00 -- - ;0p .0D — ;90- -.00- -;00 -51 19 2646 -659160 -24-838 �=� 176.00 .00 .00 16 .00 8 .00 .00 .00 .00 51.19 26.46 659.60 875.00 - . _ __-875.00 -- ---.00--- .p0 --- •00--- --- 0 --IMO-0 --IMO- __ .-0-0 ,b0 --- --93.23___ 44.50 ____8 4D 75.00 875 .00 .00 .00 .00 .00 .00 .CO .00 93.25 44,50 875.00 .00 875.000 v' 0 05168 JACK- M L10RGER M- 02 176 .00 .00 .00 .00 .00 .00 .00 .00 50.78 23 ,09 605.61 24839 • 176.00 .00 .00.- 632.00 10.00 .00 .00 .00 50.78 23 .09 605.61 868.00 _ _ • r 41 868 .00 .00 .00 .00 .00 .00 .00 .00 80,74 107.78 868 .00 868.00 .00 .00 .00 .00 .00 .00 .00 80.74 107.78 868 .±0 ..00 868 .000 :' 05161 STEVEN J MORGER M 01 " • 176.00 .00 .00 .00 .00 .00 .CO .00 49. 14 24. 71 635, 50 24840 176,00 .00 .0 0 . 96.60 8.00 .00 ,00 .00 49. 14 24.71 635.50 840.00 •Ilk, 640 .00 .00 .00 .00 .00 .00 .00 .00 86.95 43,70 840.00 840 .00 .00 ,±0 .00 ebb 00 :06 — .a0 gb:43 43e70 840.00 .00 B4D.0OID 05165 OANNEY MORRIS M 02 _.---176.00 --;60.00 Q0 - ,00 - - .00------- .00---- �60 .60 --- 47.79 21:30 583:68 24841 �: ' 176.00 .00 .00 128.00 8.00 .00 .00 .00 47.79 21 ,30 583.68 817.00 r• 817.00 X 00 .00 - .00- -:00- .00 - '00 :00 71.56- 92:67 - -817.00 817.00 .00 .00 .00 .00 .00 .CO .00 71.56 92.67 817.00 .00 817 .000 ID IV ID ID . � . , s 0 PAYRCLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY MUMDER 60704 PAGE 70 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT MET FISCAL CHECK C II • ' HOURS HOURS_ _ _ RE no __. _1GURS____ HDUR.S _. HOURS ___ HCUR.S HOt1R5 GROSS f.UNf3ER D OTHER j WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE 0 05170 MARY FRANCES MORTON M 00 ill 176.00 .00 .00 .00 32 .00 .00 .00 .00 43.23 22.95 504 .06 24842 176.00 .00__. m00 25$._00__. .240.00 . ,00 •00 .00 43.23 22.45 .__ 50406 739.00 739.00 .00 .00 .00 .00 .00 .00 .00 80.02 88,74 739.00 . 739.00 .00 _.o0 -_____ _.040_.__ :00 .00 _ . 00 _ .00_ _ 80.02 88, 74 739,00 .00 739 .000 / . 05171 BETTY JOAN MOSER M 00 176.00 .00 ,00 _---_-..12.50 _00 .00 _,00-- -- ___ .00 35.22 18. 15 465. 15 24843 176.00 .00 .00 27,00 8 .0C .00 . CO .00 35 .22 18. 15 465 . 15 602 .00 ` 602..00 .00 _ 0 _ .00 .CO .00 55. 36 28 . 12 602,00 602.00 .00 .00 .00 .00 .00 .00 .00 55.36 28, 12 602 .00 .00 602 .000 . 05172 JERRY L MOSER S 00 «_ 176.00 .00 .00 .00 40.00 .00 .CO .00 47.79 26, 35 567.74 24844 , 176.00 .00 .00 152 .00 -32.00 .00 .00 .00 47.79 26. 35 567.74 817.00 817.00 .00 00 .00 .00 .00 .00 .00 126.25 48.87 ... _ 817.00 817.00 .00 .00 .00 .00 .00 .00 .00 126.25 48. 87 817,00 .00 817 .000 05173 LORI M MOSERS 01 * : 176.00 .00 .00 .00 48,00 .00 .00 .00 29,25 12.40 384.35 24845 176.00 .00 .00 48 ,00 -40. 00 .00 .CO .00 29 .25 12.40 384,35 500.00 500.00 .00 .00 ,00 .00 .00 00 .00 49.50 24.50 500.00 0 500.00 .00 .00 .00 .00 .00 .CO .00 49.50 24. 50 500,0.0 .00 500 .000 i 05174 RAYMOND MOSER M 00 r 176.00 .00 ._00 .00 40.00 .00 00 . 00 70. 20 48,83 779.30 24846 176.00 .00 .00 612.00 •3₹.00 .00 .00 .00 10.20 48. 83 779,30 1,200 .00 S 1,2.00.00 .00 .00 .00 .00 .00 .00 .00 172 .42 129. 25 1,200.00 1,200.00 .00 ,00 .00 .00 ------ .00 .00 .o0 113:42 129.25 - .-;200.00 00 1 o0.CO0 , 05192 MICHAEL HOTIS S 00 176.00 .00 .00 -;O-0-- 00 - .00 000 100 50.16 28. 17 597.46 24847 176.00 .00 .00 32.00 8.00 .00 .00 .00 50. 16 28,17 597.46 857.44 840.00 . 00 17.44 .00 .00 .06. 0 _ 00 OO_ I35.93 4570...__. .83744 # 840.00 .00 17 ,44 .00 .00 .00 .00 .00 135 .95 45. 70 857,44 .00 840.000 0 f 9 i 0 t I 0 f 1 • a PAYROLL REGISTER ! COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 71 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C " 4 HOURS HOURS REIMS HOURS __ HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER 8 9 . WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 05196 CONIJIE J MYERS M 01 lb 05196 .00 .00 .00 .00 .00 .00 .00 32.64 14.43 447.96 24848 4 176.00 .00 .00 32.00 8.00 .00 .00 .00 32.64 14.43 447.96 558 .00 J. 558.00 .00 .00 .00 .00 .00 .00 .00 36 . 19 26,78 558,00 558 .00 .00 .00 .00 .0C .00 rCO .00 36, 19 26, 78 558.00 .00 558 .000 ,. 05203 MARK J MYRICK S 01 176.00 .00 .00 2 .00 .00 .00 .00 .00 37.50 17. 33 469.48 24849 176.00 . 00 . 00 132.00 8.00 .00 .CO .00 37.30 17, 33 - 469.48 641 .00 641 ,00 .00 .00 .00 .00 .00 .00 .00 74.88 41.01 641.00 s 641 .00 .00 00 .00 -___ .00 .00 860 .00 74.88 41.81 641.00 .00 641 .000 - 05205 VICKI L GUTIERREZ M 00 I..' 176.00 .00 00.00 .a0 .00 X0O o00 45. 86 25 .03 576,10 24850 i 176.00 .00 .00 .00 .00 . 00 .00 .00 45.86 25.03 576 , 10 784,00 11 784.00 .00 .00 .00 .00 .00 000 .00 88.12 48.89 784.00 784.00 .00 .00 .00 .00 .00 .00 .00 88.12 48.89 784.00 .00 784 .000 05214 STEVEN MEALY S 01 r * : 176.00 .00 .00 .00 .0C .00 .00 .00 47 .79 23, 54 592.74 24851 176.00 .00 .00 24. 00 8 .00 .00 .00 . 00 47. 79 23.54 592 .74 817 .00 1 ., 817,00 .00 .00 .00 .00 .00 .00 .00 111.91 41.02 817.00 c4 817,00 .00 .00 .00 .00 .00 .00 .00 111.91 41.02 817.00 .00 817.000 05221 ORVAL E NEIGHBORS H 02 176.00 .00 .00 .00 .00 .00 .00 .00 61 .89 32,48 773.78 24852 � 176,00 .dd ,00 344.-00 _ - 16:Oa-- --- .00 - .00 _ - - ,00" ---- -61.89 - --32.48 _-773.78_ 1,058.00 . i 1, 058.00 .00 .00 .00 .00 .00 .00 .00 114.94 74.91 1,058.00 ! 1,058.00 .00.___ .00 .-00 ._d0 ;0O .p0 .0-0 114.94 74,91 1,038.00 .00 1058.000 - 05246 DONALD E NELSON M 04 176.00 .DO p08.00 .00 OD .00 00 56.75 22.28 713.82 24853 176,00 .00 .00 304,00 8 .00 .00 .00 00 56.75 22,28 713. 82 970.00 4 � ,,. 970.00 .00 .00 .00 .00 .00 .00 00 76'.60 100. 55 970.00 t 970 .00 .00 ,00 .00 .00 .00 .00 00 76,60 100, 55 970.00 .00 970.000 ! r 4 • • 9 I8 Fammpl mm.......t... • • ' PAYROLL REGISTER COUNTY OF WELO 12 3C 17 A COMPANY NUMBER 60700 PAGE 12 eb REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C ' 6 HOURS HOURS REIM6 HOURS HOURS HOURS HC.UR$ HOURS. GROSS NUMBER 0 OTHER WAGES WAGES ADD CGMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE di 05248 J W NELSON M 01 176 .00 .00 ,00 8,00 .00 .00 .00 .00 43 .88 21. 15 571 . 87 24854 i 176 .00 .04 ___.. .00 80.00_-_. @.40 _____ ,00 .00 .__._ .00 43..88 .2.1. 15 571 . 87 750.00 750 .00 . 00 .00 . 00 .00 .00 .00 .00 70.75 42. 35 750. 00 750 .40 . 04._ _ .00 .0.4____ .00 __. .00 .00 _ .00 . __ 70.75 42. 35 _ 750..00 . .00 75C..000 :' 05250 ROBERT NELSON M 00 54 .00 .00 ___.00 .00_ - _.00 .__. .00 -- ._.0-0 .00 6.95 1.24 _ _ 110.61 2485.5 :: 54.00 .00 .00 .00 .00 .00 00 .00 6.95 1 ,24 110.61 118. 80 a 118 .80 .00 .00 _ .00 .00 ,00 •00 .00 .00 .00 118 ,80 1 ' 118.80 . 00 .00 .00 .00 .00 .00 .00 .00 .00 118 .80 .00 2 .200 ' i 05255 SUSAN K NELSON M _01 _ 176.00 .00 .00 .00 .0-0 ,40 .CO .00 17.84 5 .57 281.59 24856 .. ; 176 .00 .00 .00 14.00 4.00 .00 .00 .00 17.84 5.57 281.59 305.00 ' 4 305 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 305 .00 305 .00 . 00 .00 .00 .00 .00 .00 .00 .00 ,00 305 .00 . 00 105 .000 6 05260 WILLIAM 8 NELSON ._"02 4., 176.00 .00 .00 14 .00 .00 .00 .00 .00 19.50 4.38 309.45 24857 4 .............. .. . . .. 176.00 . 00 .00 10.00 .._ . _. 8 .00 .00 .00 .00 19.50 4.38 309.45 333 .33 I 333.33 .00 ,00 .00 .00 .00 .00 .00 .00 ,00 333.33 _: 6 383.33 .00 .00 .00 .00 .00 .00 .00 .00 .00 333.33 .00 333.330 05265 CRAIG S NEUSTAFDTER M 04 if • 176.00 .00 .00 .00 .00 .00 .00 .00 35 .38 9, 50 546.07 24858 8 176.00 .00 ,00 . ..8.00 8.00 .00 .00 "_----- .00 35 .38 ._..9. 70 _ 546.07 604 .60 , 4 935.00 .00 -330 .20 .00 .00 .00 .00 .00 13.85 '00 CO b04. 80 00 435 000 0 935.00 .00 -330.20 .00 .00 .00 .00 .00 13.85 05269 LILLIAN 0 NICKS M 00 - 176.00 .00 .00 30.50 .00 .00 .00 .00 56.51 54. 13 652.06 24859 I 176.00 .00 .00 606,00 12.00 .00 .00 .00 56.51 34. 13 652 .06 966 .00 + .; 966.00 .00 .00 .00 .00 ,00 .00 .00 320.94 102,36 966.00 966.00 .00 .00 .00 .00 .00 .00 .00 120.94 102.36 966.00 .00 966.000 0' S .' r . 4 1 PAYROLL REGISTER • COUNTY OF WELD 12 3G 77 COMPANY NUMBER 60700 PAGE 73 6 REGULAR OVERTIME NUNTAX SICK VACATIOK FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C 4 HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 - OTHCR WAGES WAGES Apo COMP WAGES WAGES WAGES MOGES WAGES FWT DED GROSS RESERVE RATE 1 05301 RUTH V NIELSEN S 00 176.00 .00 .00 .00 .00 .00 .00 .00 40.48 21.30 443.44 24860 176.00 .00 XO0 _155 .25 12_.00 .00 .00 .00 40.48 21 .30 443 .44 692 .00 692.00 .00 .00 .00 .00 .00 'Co .00 98. 16 88.62 692 .00 $ 692.00 .00 .CO .00 .00 .00 .00 .00 98. 16 88 ,62 692 .00 .00 692.000 05315 PATRICIA A NOLAND M 00 168._00 .00 ,00 .00 .00 .00 ..00 _ .00 . 39.51 20.60 540.13 24861 168 .00 .00 .00 .00 .00 .bo .00 .00 39.31 20.60 540. 13 672 .00 , 672 .00 .00 . 00 .00 .00 .00 .00 .00 67,96 4, 00 672.00 ' 672 .00 .00 .00 .00 .00 .00 .00 .00 67.96 4.00 -672.00 .00 4.000 05319 MARY ANN NOLDE M 00 176.00 .00 .00 .00 .00 .00 .CO .00 . _ 30.71 ._ _15.46 -413- 83 24862 , 176 .00 .00 .00 32,00 8.00 .00 .CO .00 30.71 15.46 413,83 525. 00 " 0 525 .00 .00 .00 .00 .00 .00 .00 .00 4,1.10 23.50 3₹5.00 �- 525 .00 .00 .00 .00 .00 .00 .00 .00 41.50 23,50 525.00 .00 525.000 05325 LINDA C HOLDEN M 01 - 176.00 .00 .00 ,00 .00 .00 .00 .00 45.86 22,34 599.89 24863 176 .00 . 00 .00 .00 .00 .00 .00 .00 45.86 22.34 599.89 784.00 784 .00 .00 .00 .00 .00 .00 .00 .00 76.87 39,04 784.00 0 784.00 .00 .00 .00 .00 .00 .00 .00 76, 87 39,04 784.00 .00 784 .000 I 05359 JOHN NORDSTROM M 04 176 .00 .00 .00 .00 .00 .00 .00 . 00 90.79 55.46 1,076.54 24864 176.00 .00 .00 .00 .00 .00 .00 .00 90.79 55. 6 j076.3411552.00 1,552.00 .00 .00 .00 .00 .00 .00 .00 197.79 131. 42 1, 552.00 ,: 1,552.00 .00 000 .00 .00 OM .00 .00 147`.79 131.42 T,352.O0 .00 1552.000 t 05365 CHARLES R NORRIS S 01 176.00 .00 .00 .0b .06 .00 .Z'0 .00 5-6.57 30.29 624.67 24865 4 , 176.00 .00 .00 672.00 12 .00 .00 .00 .00 56.57 30.29 624.67 967.00 " 0 967.00 .00 00 .0b 00 .00 C-0 .00 14,7:25 108 .22 _967.00 967.00 .00 .00 .00 .00 .00 .00 .00 147.25 108.22 967.00 .00 967.000 ., -9 rip I 4 9 ,$ 0 i PAYROLL REGISTER COUNTY OF WELD 12 30 77 COMPANY NUMBER 60700 PAGE 74 $ REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SMT NET FISCAL CHECK C 8 HOURS HOURS __.. . .__RE.IPS HOURS HOURS ----. HOURS HCURS HOURS GROSS NUMBER 0 48 OTHER WAGES WAGES ADD CUMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 05415 JOHN L NOYES M 02 176.00 .00 .00 .00 .00 .00 .00 .00 50. 13 22.70 603.54 24866 176,00 _._ .00 _ .00.. 256.00___ . 8,00 .00___. .___..00 . 00 __ . 50.13 22.70_ 603.88 857 ,00 E„ 857 ,00 .00 ,00 .00 .00 .00 .00 .00 78.76 101.87 857.00 E 857.00 .00 .Q0 .00 __. .00 . 0Q .00 .00 78.76 101, 87 857,00 .00 857 ,000 05438 ALICE M DIAZ M 00 0 176..00 ___ ..00_ 00 _.__.-. •_OO .OO •00-._--- .00 . 00 .. 32. 18 16.33 453. 19 24867 176.00 .00 .00 92 .00 8 .00 .00 .CO .00 32 . 18 16. 33 453, 19 550.00 550..00 .00 _._00 _._ .00_ . •00 .____... .00 .00 ._._. .00 46.00 2.30 550.00 4 ' 550.00 .00 .00 .00 .00 .00 .00 .00 66.00 2, 30 550.00 .00 550 .000 , , 05460 PATRICIA ANN ODL8 M 00 1760OO .00 000 .00 12.00 .0b .00 .00 42.30 21.39 535 .64 2486 - . . 176 .00 . 00 .00 632.00 ^4.00 .00 .00 .00 42. 30 22 .39 535.64 723,00 + 723.00 .00 .00 .00 .00 . 00 ,CO .00 77. 14 45.53 723.00 1$ 723.00 .00 ,00 .00 .00 . 00 .00 .00 77, 14 45.53 723.00 .00 723 .000 0 . 05 78 PATRICIA A OLETZKE M 01 ($ 176.00 .00 .00 .00 .00 .00 .00 . 00 29.25 12.40 392.60 24869 $ 176.00 00 .00 8 ,00 8 .00 .00 .00 . 00 29.25 12. 40 392.60 500.00 1).1. 500,00 .00 .00 .00 .00 .00 .00 .00 26,25 39.50 500,00 500.00 .00 ,_QO .00 .00 .00 .00 .00 26.25 39.30 500.00 .00 500 .000 ` i 05492 GILMAN E OLSON M 02 P 176,00 .00 .00 .00 .00 .00 .00 .00 58 ,32 29.43 693.32 24870 176,00 .00 .00 484,00 12.00 .00 .00 .00 58.32 29.23 693.32 991.00 997,00 .00 .00 .00 .00 .00 .00 .00 103.96 11.1 .97 997.00 997.00 .00 .00 .00 .00 .00 .00 .OO 103:96 111 .97 997.00 .00 997 .000 05572 JEAIINETTE ORDWAY M 00 176.00 .00 .00 _ .00 _._-- 20.00 .00 .00 .00 _.- 5.6.51 34,13 644.31 24871 , ?., 176.00 .00 .00 531.00 -8.00 .00 .00 .00 56.51 34. 13 644.31 966.00 966.00 .Ob .00 .00 .00 . 00 00 .00 120.94 110.11 966.00 4 966,00 .00 .00 .00 .00 . 00 00 .00 120,94 110. 11 966,00 .00 966.000 '1 , n 9 R a 4 • PAYRCLL REGISTER e COUNTY OF WELD 12 3C 77 4 COMPANY NUMBER 60700 PAGE 75 _ 6 - REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C f. HOURS HOURS REIM° HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD CAMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 1 05575 GUY E ORALEM M 04 8.50 .00 .00 .00 .00 .00 .CO .00 1.14 .00 18 .41 24872 1 8_•_50 _ .00_._. .00 .00 .00 •00 .00 .00 _._ 1.14 _.00 18.41 . 19.55 19.55 . 00 .00 .00 .00 .00 .00 .00 . 00 .CO 19.55 $ 19.55 . 00 .00 . 00 .00 .00 .CO .00 .00 .00 19.55 . 00 2 . 300 i 05576 MUTSU OSAKI S 01 1 176.00 .00 .00 .00 32.00 .00 .00 .00 33,93 15 .20 438.87 24873 176.00 .00 .00 120.00 -24.0C .00 . .CO .00 33.93 15 .20 438.87 580. 00 1 580.00 .00 .00 .00 .00 .00 .00 .00 63.90 28,10 580.00 } 1 580.00 .00 .00 .00 .00 .00 .00 .00 63.90 28. 10 580.00 .00 580 .000 1 ! i n 05580 DOLORES OSBORNE M 03 176.00 .00 .00 16.00 .00 .00 .._ .00 .00 29.95 8. 44 _ __391.46 24874 _ 176.00 .00 .00 .00 8.00 .00 .00 .00 29.95 8. 44 391.46 511 .97 • , , _ 11 ' 550.00 .00 -38:03-- .00 .00 .00 .00 00 9.30 72.82 511.97 550.00 .00 -38.03 .00 .00 .00 .00 .00 9.30 72. 82 511.97 .00 550 .000 C 05411 FLOYD 05PERMILLER --- Nf 01 ------ 1; 176.00 .00 .00 .00 .00 .00 .00 .00 52. 18 27. 31 612.23 24875 176.00 .00 .00 64.00 8 .0C .00 •00 .00 52. 18 27. 31 612.23 892.00 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 103.97 892.00 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 103.97 892 .00 .00 892 .000 _ 05614 JOSEPH R PADILLA M 02 0 176.00 .00 .00 16.00 .00 .00 .00 .00 52.65 24.57 685 . 17 24876 3 176.00 .00 .00 136.00 8.00 .60 .00 .00 52.65 24.58 685. 17 -900.00 , 900.00 .00 .00 .00 .00 .00 .00 .00 86.50 51 . 10 900.00 -900.06 .00 .00_ .;-0 .0t .00 ;CO- .00 86.50- 51. 10- -900.00 .00 _.9-00 000 05632 VICTOR PALOMINO M 00 - 176.00 .00 .00-- - .00 .00 .073 .00" .-00 --4-6;22 25.33 533.95 24877 . l 176 .00 00 .00 24.00 10.00 .00 .CO .00 46.22 25 .33 533.95 790. 00 1 790.00 .00._ . 00 .... ... ... ... .0089Z0953079000 2 790.00 .00 .00 .00 .00 .00 .00 .00 89.20 95. 30 790.00 .00 790 .000 ' 1 pA 1 , 1 , 1. r1 44. II $ PAYRCLL REGISTER til COUNTY OF 'WF.LO 12 30 77 1 COMPANY NUMBER 60700 PAGE 16 REGULAR OVERTIME NONTA% SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C 4 HOURS HOURS RE [M8 _ HOURS HOURS HOURS NCiURS HOURS GROSS NUMBER D OTHER 1, WAGES WAGES AOD COMP WAGES WAGES WAGES WAGES WAGES FWT 0EU GROSS RESERVE RATE ' 1 05635 DENNIS E PARIS M 00 1 176.00 .00 .00 .00 .00 .00 .00 .00 47,79 26,68 557. 10 24878 i 176.00 .00..__ _-.-.-_..00. _____104 .00__-- 8.04 .. .00 .00 .00 47.79 26.68 557. 10 817.00 817.00 .00 .00 .00 .00 .00 .00 .00 94..06 91,37 81-7.00 ii 817,00 _ . .00 .00 . 04 ..00 __ .00 .00 .00 94.06 91.37 817.00 _ .00 817 .000 /„ 05639 JO -ANNE PARK M 00 • ') 176,00 .00 __._ __,00 .00 8._00 __ _ .00 .00 .00 36 ,50 18.92 426.67 24819 1 176.00 .00 .00 375.00 .00 .00 .00 .00 36 .50 18.92 426,67 624. 00 y 624.00 .00 .00 .00 .00 .00 .00 .00 59 .32 82.59 624.00 I. 624.00 .00 .00 .00 .00 .00 .00 .00 59.32 82, 59 624.00 .00 624 .000 05443 BRUCE K PARKER . M00 I 176.00 .00 .00 ,00 .00 .00 .CO .00 32.94 16,79 418.63 24880 176 .00 .00 .00 57,50 3 .0C .00 .CO .00 32,94 16.79 418 .63 563.00 ' '} z 563.00 .00 .00 .00 .00 .00 .00 .00 48.34 46. 30 563.00 1 , 563.00 .00 .00 .00 .00 .00 .00 .00 48. 34 46,30 563.00 .00 563 .000 • 05650 CHARLES PARVIN M 03 176.00 .00 .00 .00 96.00 .00 .00 .00 52.65 22 ,02 657.78 24881 1 176.00 .00 .00 ----- 96.00- ^88 .00 .00 .00 .00 52 .65 22,02 ..-.. . 657.78 900.00 1 900.00 .00 .00 .00 .00 .00 .CO .00 75 ,25 92.30 900.00 900.00 .00 .00 .00 .00 .00 .CO .00 75 .25 92,30 900.00 .00 900.000 1, ' 05675 WILCIAM L FATTEN M 03 • 176.00 .00 .00 .00 .00 .00 .00 .00 45.81 17,93 626.09 24882 'f`_ 176,00 . 00 .00 56.00 8.00 .00 .CD .O0 45,81 17.!3 626.09 783.00 783.00 .00 .00 .00 .00 .00 .CO .00 54. 19 38,98 783.00 / 783.00 .00 .00 .00 _ .00 .00 .00 .00 54. 19 38.98 783.00 .00 783 .000 ,, • 05680 BARBARA J PATTEN M 01 1 176.00 180 .Q0 ,DO .00 .00 ,CO .00 28.63 12.03 . _ _424, 11 24883 176.00 .00 .00 8,00 8.00 .00 .00 .00 28.63 12,03 424. 11 489.44 558.00 .00 -68 .56 .00 .60 .00 .CU .00 24.67 .00 489.44 / 558,00 .00 -68.96 .00 .00 .00 .CO . 00 24,67 .00 489.44 .00 558 .000 ' 0 1" . it it 0 4 . 0 PAYROLL REGISTER COUNTY OF WELD 12 3C 77 I) COMPANY NUMBER 60700 . ._. PAGE 77 i REGULAR OVERTIME NOATAK SICK VACATION FUNERAL JLRY OTHER FICA PIT NET FISCAL CHECK C " HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NUNDER D 41 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE A 0) 05699 RAYMOND C PAULSEN M 02 176.00 .00 .p0 .00 , 64.00 .00 .00 .00 61,89 32,48 765 .96 24884 ` 1) 176.00 .00 .00 560.00 ..52 .00 .00 .00 .00 61.89 32.48 765 .96 1.058.00 il: 1,058 .00 .00 .00 .00 .00 .00 .00 .00 114 .94 82.73 1.058 .00 " 1r 1, 058.00 .00 .00 .00 .00 .00 .00 .00 114,94 62,73 1,058 ,00 .00 1058 .000 ! - C I.. 05719 LAUREN M PEDEN M 00 u1 176 .00 .00 .00 8.00 .00 .00 .00 .00 5013 28,68 577.45 24885 176.00 .00 .00 144.00 10.00 .00 .CO .00 50. 13 28.68 577.45 857.00 857.00 .00 .p0 .00 .00 .00 .00 .00 101 ,26 99,48 857.00 857.00 .00 ..00 .00 0 .00 .00 101.26 99,48 ___ 857.00 .00 857.000 05721 STANLEY C PEEK S 00 i IT6.b0 _ .Ob ,CO - - ---.00 ..- ----- .00 x00 --- - _ .00 _. .00 _ -g8.30 - ---62.60-_ 946, 14 _ _ _ 2 .88 .� 4( 176.00 .00 .00 352.00 8.00 .00 .00 .00 88, 30 62.60 946. 14 1.509 .42 1,509.42 ,00.__. .00 .00 .00 .00 .CO .00 323.51 88,87 1,589:7;2 ()= 1, 509.42 .00 .00 .00 .00 .00 .CO .00 323,51 68,87 . 'Z 1,509.42 00 1504.420 --_ --- 03722 ELLA m PEREZ S___01 :' CL 176.00 .00 .00 .00 .00 .00 .00 .00 43. 17 20,73 538. 29 24887 1 176.00 .00 .00 112.00 8.00 .00 .00 .00 43. 17 20.73 536. 29 738 .00 0 ) 738,00 .00 .00 .00 .00 .00 .00 ,00 94.53 41 .28 738.00 738 ,00 .00 .00 .00 .00 .00 .00 ,00 94,53 41.28 738,00 .00 736. 000 (: 05723 PHYLLIS 0 PEREL M 00 , 176.00 .00 .00 .00 .00 400 .00 .00 48. 15 26.98 607. 55 24888 176.00 .00 .00 .00 .00 .00 .00 .00 48.15 26.98 607.55 823 .00 623,00 .00 .00 .00 .00 .00 .00 .00 95, 14 45.18 823.00 823.00 .00 .6D .00 .00 .00 .00 .00 95. 17, 45,1B 8-2 300 .00._. .823:0b0 C. 1 05727 FRANKIE TOUSSAINT PEROLF M 00 176.00 .00 - p0 :00 .00 .00 $00 X00 53,06 31. 18 _ . 662.03 24889 . (21 176.00 .00 .00 .00 .00 ,00 .00 .00 53.06 31.18 662 .03 907.00 . . ' 907 .00 .00 .- _-100 .00 .00 .0O .00 b0 110.2.6 50.447 _ 407.00 } 41. ' 907 .00 .00 .00 .00 .00 .00 .CO .00 110.26 50,47 907,00 .00 907 . 000 ;' * ' ( :: (H .g (, i i C. 41 41 PAYROLL REGISTER COUNTY OF WELD 12 3C 77 II COMPANY NUMBER 00700 PAGE 78 II, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Ski NET FISCAL CHECK C HOURS_ HOURS RELMB _--- -__HQUR$---- HOURS HOURS HCUA_S_ HOURS_-_ GROSS NUMBER 0 OTHER I, WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 411 05763 RAYMOND G PETERSON M 02 176.00 .00 .p0 .00 8.00 .00 .CO .00 52.47 24.43 724.04 24890 r 41 176..00 00.__ .(10__ 436100 _ 4.00____ 00 -._.,00_ .00 52.47_ 24 ,43 . . . 724.04 997.00 897.00 .00 .00 .00 .00 .00 .00 .00 85.96 10. 10 897.00 B?Z.00 .OQ -_.00 .00 --___4Q_ .. - ' 0 _._.GO- .00 ---- 85.96 10. 10_ 897.00 .00._._097 .000 05764 ANDREW PETRUZZI JR M 07 176.00 .QO ______----.00 _-._-- 5,00--_-- _---- .00 ,00 ._00_ , .Q0 92_.61- 45 .29__ 1, 142.34 24891 •s 176.00 .00 .00 155.00 8.00 .00 .00 .00 92.61 45 .29 • 1, 142 .34 1, 583.00 1,583.00 .00 T00 .00 .00 .00 .CO .00 160,43 142 ,33 1,583 ,00 •F, 1,583.00 .00 .00 .00 .00 .00 .00 .00 160.43 142 .33 1,583.00 .00 1583 .000 • r . 05765 WILL TAM0PHAROJR $ 04' Oa 176.00 .00 .00 .00 .00 .00 ,00 .00 64,09 53 21 938 .15 24892 � ` 176 .00 .00 .00 264,00 8.00 .00 .00 .00 84.09 55 ,21 938. ►5 1,437. 50 ` • 1,437.50 .00 .00 .00 .00 .00 .00 .00 280'.90 79.35 1,437.50 • �. , 1,437.50 .00 .00 .00 .00 .00 .00 .00 280.50 79 ,55 1,437.50 .00 1437 .500 05775- SHIRLEY A PHILLIPS M 01 ----_- 176.00 .00 .00 .00 .00 .00 .00 .00 35. 10 19.90 470.95 24893 �00 0:,; 600.00 ------ .00---- .00 - oo----3600 8.00 ,00---- - .00 .00 - - - 43.75 34.80 600,00 600.00_-- - , � • 600.00 .00 .00 ,00 .00 ,00 ,00 .00 43.75 34.30 600.00 .00 600.000 s:' 0,: 05810 LELAND J PIERCE S 01 1,' 0 176.00 .00 .00 _ __- .00 .00 .00 ,00 . 00 47.79 23.54 588.24 24894 F= s •y 176.00 .00 .00 8.00 8:00 .00 .00 .00 47.79 23.54 588.24 817.00 IDr' 817.00 .00 .00 .00 .00 .00 .00 .00 1.11•.91 45,52 817.00 •-- — -- -- — --- _— --- —------ is • 817.00 .00 .00 .00 .00 .00 .00 .00 411.9L 45,52 81'1.00 .00 817.00 • ,r 05870 CDNNIE S PINA M 00 i<' 176:00 .00 00 .00 .00 - ---,00 00 0-0------43.7D--- --23,23___ 503:98- _ __ __._..2489 - r 176.00 .00 .00 .00 .00 .00 .00 .00 43.70 23,23 503.98 747 .00 747.00 .00 .00 .00 .00 .00 .00 .00 11.46 94.63 747.00 747.00 .00 .00 .00 .00 .00 .00 .00 81,46 94 .63 747.00 .00 747.000 " II 1- Ill •. • • II 0 • PAYROLL REGISTER 12 30 77 • COUNTY OF WE10 PAGE 79 COMPANY NUMPER 60700 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS NUNBER D OTHER kWAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FIJI DEU GROSS RESERVE PAlE II 05872 CARL F PITCHFORD M02 41 176 .00 .00 .00 .00 .00 .00 .00 .00 32 .41 12. 10 451 .42 24896 176.00 .00 .00 32 .00 8.00 .00 .00 .00 32.41. 12. 10 451 .42 554.00 _ • 554 .00 .00 .00 .00 .00 .00 .00 .00 24.98 33.09 554.00 554 .00 .00 .00 .00 .00 .00 .CO .00 24.98 33 ,09 554.00 .00 554 .000 05877 A G POWERS M 00 176.00 .00 .00 .00 .00 .00 .00 .00 52.65 30.83 656. 17 24897 176.00 .00 .00 124.00 8.00 .00 .00 .00 52,65 30,83 656.17 900.00 • 900.00 .00 .00 .00 .00 .00 .00 . 00 109.00 51 ,35 900.00 900.00 .00 .p0 .00 .0b .00 .00 .00 109.00 51.35 900050 .00 _900.000 .: 05905 THOMAS P PUMPHREY M 02 176.00 00 .00 44 .00 .00 .00 .00 .00 70.55 41. 10 _ 905:30 24898 ,• 176 .00 .00 .00 188 .00 8.00 .00 .CO .00 70.55 41 . 10 905. 30 1, 206.00 1,206.00 .00 .0b .00 06 .00 .00 . 00 146.24 42.81 1,206.00 1,206.00 .00 .00 .00 .00 .00 .00 .00 146.24 42 .81 1,206.00 .00 1206.000 05910 DAVID J PURTILL M 03 176.00 .00 .00 .00 .00 .On .CO .00 48 . 15 19. 33 652 .75 24899 0 176 .00 .00 .00 .00 .00 .00 .00 .00 48. 15 19.33 652 ,75 823.00 •. 823.00 too .00 .00 .00 .00 ,C0 .00 61. 39 41 ,38 823.00 823 .00 .00 .00 .00 .00 .00 .00 .00 61. 39 41 .38 823.00 .00 821 .000 41 , 05919 MARK J QUINN M 02 176.00 .00 .00 .00 .00 .00 .00 .00 50.21 22.75 659.24 24900 . - 0 0b 00 50:21 22:75 - 659.24 858.23 4D, 176.00 .00 CO 120.00 H.00 . 0 . 0 850.00 .00 8.23 .00 .00 .00 .00 .00 78.98 47.05 858 .23 850 .00 .00 8.23 .00 -.DO .00 .00 .00 78.98 47.05 858.23 .00 850 .000 05940 MARALYN G RAQICE M 00 176.00 .00 .00 .00 8.00 .00 .60 .b0 -_.. e0 4. 60.21 941.81 24901 176.00 .00 .00 200.00 .00 .00 •00 .00 80.44 60,21 943.81 1,375 .00 1,375.00 .00 .00 .00 .00 00 .t0 .00 216.04 74,50 1►175.00 i 1, 375.00 .00 .00 .00 .00 .00 .00 .00 216.04 74,50 1,375 .00 .00 ?375 .000 , 0 di 0 0 PAYROLL REGISTER 12 30 17 0 COUNTY OF WELD COMPANY NUMBER 60704 PAGE 80 0 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER PICA SWT NET FISCAL CHECK C 0 HOURS HOURS R91M8 HOURS _ H0URS H0URS ..._ HCURS HOURS GROSS NUMBER U OTHER 0 . WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT UEO GROSS RESERVE RATE O. 05949 ANTONIO RAMIREZ M 06 0 176.00 .00 .00 . 50 .00 .00 .00 .00 3180 2 .99 484.?5 24902 176,00 00 _ .._ .00 ___15.50 ._.-.. _9.00 - - .00 ._Q0 •Q0 .. __ 31.80 _2 .99 484 .25 543 .66 0 550 .00 .00 -6.34 .00 .00 .00 •CO .00 .00 24,62 543,66 0 550.0Q .00._. -6,34 t00 .00 ,00_. _ ,CO • Q0 _. .00. 24.62 543,66 _. .00 550.000 0 0 06006 BONNIE LEE BURNS M 00 176.00 .00 X00 .00 .00 ,00 .00 .00 48.15_ 26,98 549,84 24903_ _ 176.00 .00 .00 •00 .00 ,00 .CO .00 k8. 15 26,98 544,84 023. 00 0 823,00 .04._ too .._ _ .O0 .00 __ . '00 ,00 .Q0 95 . 14. 102 ,89 823.00 823.00 .00 .00 .00 .00 .00 00 .00 95. 14 102 .99 823.00 .00 823 .000 .- 06018 HARVEY REEDER JR M 02 " 176.00 .00 ,00 . 00 .00 ,00 .CO .00 52. 18 24, 18 624,30 2490 d. 0 & 176.00 .00 .00 646.00 12.00 .00 .00 .00 52. 18 24. 18 624.30 892 .00 892.00 .00 .00 .00 .00 .00 .00 .00 85.06 106.28 892.00 ID,.; 892 .00 .00 .00 .00 .00 .00 .00 .00 85.06 106.28 892.00 . 00 892.000 0 06020176 .00 .00 .p0 EL F RE M 01 .00 .00 ,0n .00 .00 50 .70 26 .04 607.58 24905 0 176.00 . 00 .00 64 .00 8 .00 .00 .00 .00.__ 50.70 . 26.04 607.58 866 .67 0 850.00 .00 16.67 .00 .00 .00 .00 .00 91 ,75 90,60 866,67 850.00 .00 16.67 .00 .00 .00 00 .00 91 .75 90,60 866,67 .00 850.000 • 06026 MARVIN L REICHERT S 01 176,00 .00 .00 .00 .00 .00 .00 .00 64,53 36. 81 760. 14 24906 176.00 .00 ,00 .00 .00 .00 .00 .00_. _ 64. 53 36. 81 760. 14 1, 103.00 1, 103.00 .00 -__--.00 .00 .00 .00 .00 .00 183.34 58.18 1, 103.00 1, 103 .00 .00 .00 .00 .0C__ .00 .CO .00 183,34 ,8,18 1,103.00 .00 lio3 .000 • . • 06027 SHARON REINICK S 00 160.00 .00 .00 .00 .b0 .00 .00 .00 37.44 19.48 49b.+Jb 24907 0 160,00 .00 .00 .00 .00 .00 .00 .00 37.44 19,48 496.36 640.00 640,0' .00 QO .00 00 00 00 .00 _ ._. .__86.72 .00 640,00 0 640.00 .00 .00 .00 .00 .00 .CO .00 86.72 .00 640.00 .00 4 .000 0'. • 0 II • PAYRGLL REGISTER 12 3C 17 0 COUNTY OF WELD DACE 81 COMPANY NUMBER 60700 • REGULAR • OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C f HOURS _ HOURS REIN,B HOURS HOURS _ MnUR5 HCURS HOURS GROSS NUMRER 0 OTHER ` . WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 06029 MARY REIFF M 01 176.00 .00 .00 .00 .00 .00 .00 .00 32.64 14 ,43 447.96 24908 176.00 .00 .90 102.00 8 .00 .00 .00 .00 32.64 14 .43 __ 447.96 558.00 �• 558.00 .00 .00 .00 .00 .00 .CO .00 36. 19 26.78 558.00 558 .00 .00 .00 .00 .00 .00 .00 .00 36. 19 26.78 .558.00 •00 558 .000 r 06030 CAROL REICHHAROT M 02 176.00 .00 .00 .00 16.00 .00 .GO _ .00 35 . 16 13.74 485,26 24909 - _ ' •' 176.00 .00 .00 478 .00 -6.00 .00 .CO . 00 35. 16 13.74 485 .26 601 .00 601 .00 .00 .00 .00,p0 .00 .00 .00 .00---__ . 00 .00 .00 .00 32 .68 34. 16 601 .00 00 32 .68 34,16 601.00 .00 601.000 601 .00 .00 ._.. _ 06031 ROSE M RENPROW M 04 76.00 . 00 .._ Ob .00 Ob .bd .fib .bb 49:41 17;90 6₹9.25 24910 i 41' 176.00 .00 .00 108.00 8 00 .00 .00 .00 49. 41 17.90 629.25 844 .65 840.90 .00 4.65 .Ob .00 .00 000 00 54 .04 94.05 844.65 �: 840.00 .00 4.65 .00 .00 .00 .00 00 54.04 94.05 844.65 .00 840.000 Ill 06032 76. 0 H REYNOLDS M 02 91 .20 64 ,04 1,018.46 24911 �.: 176 .000 .00 .00 .00 .00 .00 .CO .00 176 .00 .00 .00 255.00 8.00 .00 .00 .00 91 .20 64,04 1,018 .46 1,559.00 1,559.00 .00 .00 .00 .00 .00 .00 .00 230.79 154.51 1, 559.00 1, 559.00 .00 .00 .00 .00 000 .00 .00 230.79 154.51 1,559.00 .00 1559 .000 06033 MILAN A REWERTS M 04 176 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 386.86 24912 41 176.00 .00 1p0 .00 .00 .00 .a0 .00 00 .00 386.86 391 .66 I 391 ,66 .00 .00 .00 .00 .00 .00 .00 .00 4,80 391 .66 391.66 .00 .CO ---- ,-Ob 00 ,O0 .C0 .00 00 4 .80 391.66 .00 391 .660 06034 MICHAEL R RENFROW M 00 176 .00 .00 .00 prio 00 $00 .00 .00 .06 00 ,94 24913 . 176.00 .00 .00 ,00 .00 .00 .00 .00 .06 00 .94 1.00 I ! 1 .90 .06 .QO .40 :00 .00 .CO .00 .00 00 1 .00 II �. 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 1 .00 .00 1 .000 • . 0 III• • PAYROLL REGISTER 12 3C 17 0 COUNTY OF WELD PAGE 82 COMPANY NUMBER 60700 4 , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL ULRY OTHER FICA ShT NET FISCAL CHECK C S HOURS _ _ HOURS RE1MB HOURS HODS _ HOURS HCUR_S HOURS GROSS NUMBER 0 OTHER � •' WAGES WAGES ADO CnMP WAGES WAGES hAGES WAGES WAGES FWT DE h GROSS RESERVE PATE . 0 06053 BETTE R RHOOEN M 01 .00 46.00 .00 .CO .00 66.87 41 .0'! 818.55 24914 176.00 .00 .00 176.00 .00 ._00 232 .00 -__ ..4Q.00 .00 r00 .00 _ 66,87 41 .07 _ _. 818.55 1/ 143 .00 1. 143.00 .00 .00 .00 .00 .00 .00 .00 146. 13 70.38 1, 143.00 „ 00 .00 . Q0 __ 146. 13 70.38 1. 143.00 .00 1143 .000 11143.00 .00 .00 •40 .00 e i 06058 ANNETTE S RICE $ 00 176 .00 .00_.--- 00 .00__-_ ---__.00 .00 .00 .00 35. 10 18.08 422 .22 24915 176.00 .00 .00 210.50 8 .00 .00 .CO .00 35. 10 18 .08 422.22 600.00ft •, 600.00 .00 .00 .00 .00 .00 .CO . 00 78.75 45.85 600.00 600.00 •00 .00 .00 .00 .40 .00 .00 78,75 45,85 600.00 . 00 600.000 . 06075 ELIZABETH RICE ------ -- S----O4• --- 176,00 .00 .00 .00 .00 . OH .CO .00 16.40 37.66 947.eI 24916 • •,�' 176 .00 .00 .00 . 00 .00 . 00 .00 .00 76.40 37,66 947.81 1, 306 .00 1/ 306.00 .00 .00 .00 .00 •40 .CO .00 187.68 56.45 1.306.4 1,306.00 .00 .00 .00 .00 .00 .00 .00 187.68 0 56.45 1.306.00 .00 1306.000 06083 PAMELA A RICKARD 5 01 176.00 .00 .00 1 .00 .00 .00 .00 .00 32.64 14.43 425 .51 24917 176.00 .00 .QO 15.00- 8 .0C .00 .00 .00 32.64 14.43 425 .51 558 ,00 •: 558 .00 .00 .00 .00 .00 .00 .00 .00 59.94 25,48 558.00 558.00 .00 .00 .00 .00 .00 .00 .00 59.94 25.48 558.00 .00 558 .000 06099 VANCE L RICHARDSON M 04 176.00 .00 .00 .00 .00 .00 .CO .00 51 .71 19.27 648.03 24918 176.00 . 00 •00 .00 .00 .00 _ 00 00 51.71 19.27 648.03 884. 00 • ', 884.00 .00 .00 .00 .00 .00 .00 .00 61. 12 103,87 884.00 00 .0t .00- .CO .00 -61.12 103.87 884,00 .00 884 .000 _. .884 .00 .00 �00 ---- -- � • 06108 OGROTHY RICHMOND S 02 .CO .00 71: 14 39,59 838.18 24919 .. 176.00 .00 .00 .00 .00 CO 00 71. 14 39.59 638,78 1,216.00 •: 176.00 .00 .00 .00 .00 .00 .' 1.216.00 .00 .p0 UO .00 .00 .Cd b0 197.48 09.01 1.216.00 1, 216.00 .00 .00 .00 .0c .00 .00 .00 197.48 69.01 1,216.00 .00 1216 .000 •, . 0 • . • t 41 41 PAYROLL REGISTER • 12 3C 77 COUNTY OF WELD PAGE 83 • COMPANY NUMBER 60700 Ill. REGULAR • ROVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS REII!8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER `, WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 06109 MELISSA K RICKSON S 01 • • 176.00 .00 .00 .00 .CC .00 .00 .00 38 .61 18.00 523.79 24920 176.00 .00 .QO 40.00 8 .00 .00 .00 .00 38 .61 18.00 523.79 660.00 660.00 .00 .00 .00 .00 .00 .00 .00 78. 30 1 ,30 660.00 660.00 . 00 .00 00 .00 .00 .00 .00 78.30 1 .30 660.00 .00 660.000 • 06115 DAVID ALAN RIGGS S 01 176 .00 .00 .00 6.00 24.00 ,00 .00 .00 37 .30 17. 33 480.83 24921 41, 176 .00 .00 .00 85. 25 -16.00 .00 .CO .00 37 .50 17. 33 480 .83 641 .00 • 641._00 .00 .Q0 .00 .00 .00 .00 .00 74.88 30.46 641.00 00 " 6++3 OQO 641 .00 00 .00 .00 .00 .00 .00 .00 _. _ 74 . 88 30.46 641 .00 . . • • 06140 FRANK T RIVAS S 01176.00 .00 00 8. 00 .00 .00 CO . 00 35:69 16.25 452.31 . 3-4922 ' • 176.00 .00 .00 136 .00 8 .00 .00 .00 .00 35,69 16,25 452.31 610.00 • t 610,00 .00 .00 .00 .00 .00 .00 .00 69.30 36.45 610.00 • S;, 610. 00 . 00 .00 .00 .00 .00 .00 .00 69:30 36,45 610.00 .00 610.000 06150 WILLIAM ROOT S 0� 48.00 .00 .00 .00 46. 80 22,90 580.83 24923 E176 .00 .00 .00 .00 176.00 .00 .00 16, 00 .40.00 .00 .00 . 00 46. 80 22 .90 580.83 800.00 800 .00 .00 .00 .00 .00 .00 .00 .00 108. 17 41 .30 800.00 • 800 .00 .00 .00 .00 .00 .00 .00 .00 108. 17 41 ,30 800.00 .00 800 .000 •,: 06175 KATHY A ROBBE S 01 176.00 .00 .00 40.00 .00 .00 .00 .00 19:92 6.81 276.99 24924 ,., 0 - _- 176.00 .00 8 .00 .00 .00 .00 .Cb .00 19.92 6.81 _._ 276.89 _.346.44 _ • • 375 .00 .00 .34.56 .00 .00 .00 .00 .00 21 .80 14.92 340.44 375 .00 .00 ,34:56 .OD .0C 00 .00 . 00 21 .80 14 ,92 340.44 00. 373 .000 • •.. 06205 JOHN R0DRtQUEZ M 10 176.00 .00 -- 00 8 .06 X00 .0D -00 .00 50. 13 5,20 711.95 24923 176,00 .00 .00 432 .00 10.00 .00 .00 .00 50. 13 5,20 711.95 857.00 • 857.00 ,00 .Q0 .00.. 00 .00 .00 .00 :OD 89.72 857.00 857 .00 .00 .00 .00 .00 .00 .00 .00 '.00 89.72 857.00 .00 857 .000 0. _ • 41 41 41• • PAYRCLL REGISTER 12 3O 17 COUNTY OF WELD PAGE 17 COMPANY NUMBER_60700 O. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL 4LRY OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HCURS V,(7UR5 GROSS NUMBER D OTHER • WAGES WAGES AOD LUMP WAGES WAGES WAGES WAGES W GE3 ENT DEO GR11SS RESERVE RATE O624O WILLIAM RODRIQUEZ M O1 ID 176 .00 .OO .OO .OO .OO .OO .CO .OO 53.59 28.51 681. 31 24926 176.,00 :04 ___ .00 80.00 _-_ 8•00. .00 .00 •00_.__. 53.59 ?,8.51 681. 31 916.00 916.00 .OO .OO .OO .OO .OO .OO .OO 100.63 51 .96 916.00 916.00 .00 0.0 00 . OO .00 .QO 1OO.63 51 .96 916.00 .OO 916.000 ,. 06267 BRENDA M ROODE M 02 80.00 .OO .00 . OO 32,64 12,24 415.76 24927 176.00 .OO .00 .00 -.-- 176.00 .OO OO 32.00 .72.00 .OO .CO .OO 32.64 12,24 415.76 558.00 • 558 .00 . OO .OO .00 .00 .OO .00 .OO 25.58 71 .78 558.00 558 .00 .OO .00 .00 .00 .00 .00 .OO 25.58 11 .78 558 .00 .OO 558.000 • O6274 ANDREW E ROOT M 02 176.00 .00 X00 00 XO0 .OO .00 . OO 70.20 40.71 818, 31 24928 if 176.00 .OO .OO 630,00 10.00 .OO .0O .OO 70.20 40. 71 818.31 1,200.00 ../,- - 11200.00 ,OO .GD .00-- 40 .00 .00 .00 144.92 125 .86 1,200,00 1.200.00 .OO .OO .OO .OO .OO .OO .OO 144,92 125, 86 1.200.00 .OO 1200.000 • O629O ERNEST R ROOT M Ol 176.00 .OO .OO .OO .OO .OO r00 .OO 52 . 18 27. 31 610.66 24929 176.00 .OO .00 _---536 .00 12 .00 .OO ,CO .OO 52, 18 27. 31 610.66 892 .00 16: 892.00 .OO .OO .OO .OO .OO .OO .OO 96.31 105,54 892.00 892.00 .00 .0° .00 _ .OO _ ,OO .00 .OO 96.31 105 .54 892.00 .OO 892 .000 _. e,• O633O KATHLEEN ANN ROSEN M OO .. 176 ,00 .OO . 00 .OO .OO . OO .CO .OO 45,86 25,03 581 ,90 2493O � 176 .00 .OO .OO .OO .OO ,00 .CO .00 45 .86 23,03 581 .90 784.00 • 784.00 O OO ,00 .00 .00 .00 .OO 88. 12 43.09 784,00 784.00 .00 C O 0 .OO .00 .-00 .CO .00 86,12 43 ,09 784.00 .00784 .000 • ID O6335 DEBORAH K ROSENBERRY M _ O3 176.00 .OO .OO ,00 .00 .GO .OO OO 32:41 . . _9,91 422,04 4931 5 176 .00 .OO .OO 104.00 8.00 .OO .CO .OO 32 .41 9.91 422 ,04 554.00 ;CO- 00 15.60 74.04 . _ 554.00 554.00 .00 BOO ,00 ----.00 ,00 � � 554.00 .OO .00 .OO .OO .OO .CO . OO 15 .60 74, 04 554.00 .OO 554 .000 • • 41 41 • • • PAYROLL REGISTER 12 3C 77 0 COUNTY OF WELD PAGE 87 COMPANY MUMMER 60700 I1' REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ST NET FISCAL CHECK C A HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D 41 . OTHER • WAGES WAGES ADD tDMp WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 06345 FRANK ROS I C S. .06 41, 176.00 .00 .00 3 .00 .00 .00 .00 .00 55'.58 32, 33 654.92 24932 • 176.00 .00 _.00 59.00 8 .00 .00 .00 .00 55 .58 32. 33 654.92 950.00 � • 950 .00 .00 .00 .00 .00 .00 .00 .00 158. 17 49.00 950 .00 950.00 .00 .00 .00 .00 .00 .Co .00 158, 17 49,00 950.00 ,00 950 .000 r 06368 STEPHEN E ROSSMAN M 01 176.00 .00 .00 .00 .00 .00 .00 .00 55.44 30,09 653. 59 24933 176.00 .00 .00 168,00 8.00 , 00 .00 .00 55.44 30,09 653. 59 947.62 .. I 945.00 .00 2 .62 .00 .00 . 00 .00 .00 106 .32 102, 18 947.62 945.00 .00 2 .62 .00 .00 . 00 .00 .00 106.32 102. 16 947.62 . 00 945.000 06370 ALVIE ROTHE M 02 • 176 .00 .00 .00 .00 .00 ,00 -. 'CO . 00 100 .00 391 .66 - _ 24934 �. 176.00 .00 .00 .00 .00 .00 .CO . 00 .00 .00 391 .66 391 .66 391 .66 .00 p0 .00 .00 .00 .Cb .00 D-0 .00 391 .66 0 . 391 .66 . 00 .00 .00 .00 . 00 .CO .00 .00 .00 391.66 . 00 391.660 06386 ELMER "E ROTHMANN . 05 176.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 303 ,53 24935 176.00 .00 .GO .00 .00 .00 .00 .00 .00 .00 303 .53 308 .33 0 308. 33 .00 .00 .00 .00 .00 .00 .00 .00 4,80 308 ,33 41 308. 33 .00 .00 .00 .00 .00 .00 .00 .00 4,00 308 .33 .00 308.330 �,. 06396 CRAIG A ROUCH M 02 ` 176.00 .00 .00 .00 .00 .00 .00 .00 .06 00 .94 24936 176.00 .00 600 .00 00 ,00 .00 .00 .06 00 .94 1.0041 • 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 1.00 , 1.00 .00 .ob_ .00 - 00 .00 .c0- .00 .00 ,00 1.00 .00 ._ - 1.000 06397 MARTHA C ROUCH M 02 176.00 .00 O0 .00 .00 .00 00 .00 .06 ,00 __.94 24937 , 176 .00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 IIP 1.00 .00 .,00 .00 .60 .00 .00 .00 °.00 00 _ _ .1 .00 • I1: 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 1 .000 ,_ ID PAVPCLL REGISTER • COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 86 REGULAR OVERTIME KONTAX SICK VACATIOK FUNERAL JLRV OTHER FICA SKI NET FISCAL CHECK C HOURS HOURS R1MB HOURS HOURS HOURS HCURS HOURS GROSS KUNBER D OTHER IIIV WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES Fi+T DED GROSS RESERVE RATE 06399 GARY W ROUTH M 04 • 176.00 .00 .00 .00 .00 .00 .00 .00 70.20 33,33 861 .82 24938 176,00 .00 .00 88.,00 _ 8 .00 .00 .CO .00 70.20 33 .33 _ _ . .861 .82 1,200.00 1, 200.00 .00 .00 .00 .00 .00 .CO .00 118.00 116,65 1, 200.00 1,200.00 .QO ,00 ,00 .00 .00 .0O . 00 118,00 116,65 1,200.00 .00 1200.000 06400 THOMAS W ROUNDS M 04 176.00 .QQ .00 .00 ___ . 00. •00 _._._ .CO .00 2779 . 4.96 442.25 24939 176.00 .00 .U0 196.00 . 00 .00 .CO .00 27, 79 4,96 442 .25 475. 00 • 475 ,00 . 00 ,00 .00 __- .00 .00 .CO .00 .00 ,00 475.00 475 .00 .00 .00 .00 .00 .00 .CO .00 .00 ,OO 475.00 .00 475,000 . 06406 LEONARD L ROE --_---_-- M o3 176.00 .00 .00 .00 60 .00 :C0 . 00 73:13 39,90 ._ 871: 15 24940 41- 176.00 .00 .00 .00 .00 .00 .00 .00 73. 13 39.90 871 . 15 1,250.00 IP 1,250.00 .00 .00 .00 .00 .00 .CO .00 142.17 123.65 1,250.00 00 1250 .000 1,250.00 .00 .00 .00 .00 .00 .00 .00 142 . 17 123.65 1,250.00 06408 RICHARD 0 ROWE S 00 a-. 176 .00 .00 .00 .00 .00 .00 .co . 00 53.06 30,40 628.31 24941 176 .00 .00 .00 .00 .00 .O0 .00 . 00 53.06 30.40 628.31 907.05 928.00 .00 20,95 .00 00 .00 .00 .00 147,86 47,42 907.05 928.00 .00 ^20.95 .00 .00 .00 .00 .00 147.86 47,42 907,05 .00 928.000 ._ 0 06411 KAREN DIANNE ROYER M 01 ID 176.00 .00 .00 .00 .00 .00 .00 .00 61 .43 35 ,21 766.91 24942 176.00 .00 .000 r00 00 ,00_ ._. .CO .00 61 ,43 35,21 766,91 1, 050.00 ID ' 1,050 .00 .00 .QO .00 .00 .00 .00 .00 125.67 60,78 1,050.00 0 ,00 OG r00 .00 .00 - 125.67 60.78 1.050.00 .00 1050.000 (►090.00 .00 .0 • 06419 ROBERT RUIL JR M 005 176.00 .0b .00 DO_ .00 .04 .._ 00 00 43.8E 12.4.0 _ _. 578 ,82 24943 ; _ --- 176.00 .00 .U0 24.00 8.00 .00 .00 .00 43. 88 12.40 578.82 750.00 0 0 CO .00 26.25 88,65 750.00ik 750.00 .00 .00 .00 .00 . 0 • 750.00 . 00 .00 .00 .00 .00 ,CO .00 26,25 88 ,65 750.00 .00 150.000 � IP ID • PAYRCLL REGISTER 12 3C 77 II COUNTY OP WELD PAGE 77 COMPANY NUMBER 60700 ID. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SNT NET FISCAL CHECK C ' O HOURS HOURS REIMB HOURS __--_HOURS HOURS HCUPS HOURS GROSS NUMBER D OTHER /_ WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE • 06424 HENRY E RUSCH µ__ 03 176.00 .00 .00 .00 .00 .00 .CO .00 54,k1 23 .07 673.72 24944 176.00 .0Q e_00 200.00___-- -12.00 .00 --_--- _ .00 .00 54.4.1 23 .07 673.72 930.00 ID 930.00 .00 .00 .00 .00 .00 .00 .00 80.65 98, 15 930.00 930.00 .00 ,00 .00 .00 ,00 .00 . 00 80.65 98. 15 930 .00 . 00 930 .000 06430 FRED M RUTHERFORD M 00 c. 176.00 .00 __ 00 .00 .00 .00 ... .00 _ .00 76..40 55.72. 924 .74- 24945 176 .00 .00 .00 ,00 •00 ,00 .CO •00 1b,40 55,72 924.74 1,106.00 1,306.00 .00 .00 .00 .00 .00 .CO .00 198 .79 50.35 1,306,00 • 1,306 00 .00 ;p0 .00 .00 ;00 .CO .00 198 .79 50.38 1,606.00 .00 1306 .000 ' 06440 PAMELA R SACHS S 01-0 16.00 .00 .0d 00 pp 49.54 24, 88 611 . 18 24946 - " T7b.b6 -. ,60 .0 „' 176 .00 .00 .00 32.00 8.00 .00 .00 .00 49.54 24, 88 611 . 18 846.90 fl: 846.90 .00 .00 .00 .00 .00 .00 .00 118x9 42.81 _ $46.90 � ' 846.90 .00 .00 .00 .00 .00 .00 .00 118,49 42.81 846.90 .00 846.900 06442 JOYCE R ABBOTT M _03 0' ; p .00 .00 .00 .00 .00 .00 71 . 14 37,69 855.87 24947 176.00 . 0 176.00 .00 .CO .00 .00 .00 •CO . 00 71 . 14 37.69 855.87 L216. 00 .00 00 134.69 116.61 1,216.00 ` • 1,216.00 .00 .00 .00 .00 .00 134.69 116,61 1,216.00 .00 1216 .000 10216.00 .00 .00 .00 .00 .00 .00 .00 "' f/C 06461 RAYMOND SANCHEZ M 06 C0 . 00 21 .94 .00 351 .03 24948 176.00 .00 .00 .00 .00 __ .00 <. 176.00 .00 00 32,00 8.00 •OTi .CO .00 2194 .00 351.83 375.00 375,00 .00 ,0 .00 .00 .00 .00 .00 .00 2.03 375.00 0b .00 X0-0 2.03 375.00 00 375.000 375:00 .Oo .00 6nb� —,80 , may, , � 06471 RUTH MARIE SANSOM S 01 __ 24949 176.00 .00 .p0— .30 04 l-Dp TO -- .00 - 4-0.54 19 15 511.10 176.00 .00 .00 .00 .00 .00 ,C0 .00 40.54 19.15 511.30 693.00 '. 691.00 .00 .00 .00 ,,00 .00 .06 - .00 8463 37.38 _. 693.00 693.00 •00 .00 .00 .00 .00 .00 .00 84.63 37.38 693.00 . 00 693 .000 • ii •, PAYROLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 88 6 00 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SiT NET FISCAL CHECK C HOURS HOURS RE_(M8 HOURS HOURS_-_ HOURS HCUR_S HOURS GROSS NUMBER D OTHER dp, WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES wAGES Fw;T DED GROSS RESERVE RATE S , 06581 JOHN SARCHET M 01 176,00 .00 .00 .00 32.00 .00 .00 .00 50. 13 25, 56 637.73 24950 176.00 .OQ ___ _.00 __.__632.00 __ _ -24•_00 ,00 __ _ .00 ,00 59.13_ _.___ _25, 56 637.73 857.00 • 857.00 .00 .00 .00 .00 .00 . CO .00 90.01 53.57 857.00 q 857.Q4 .00 ,40 .00 _._ .00 .00 .00 .00 90.01 53.57 857.00 .00 851 .000 06608 LA RUE E SCHAEFFER M 00 ! 176.00 .00-. 00 - .00 .00 •00 •00 .00 45.66 25.03 522.08 24951 176.00 .00 00 .00 .00 .00 .00 .00 45. 86 25.03 522.08 784. 00 784.00 .00 00 .00 .00 ,00 .00 .00 88, 12 102.91 784.00 6 784.00 .00 00 .00 .00 .00 .00 .00 08. 12 102.91 784.00 .00 784 .000 -., ! , 06613 VICTOR SCHAFFER M__01 _-_ �, 176.00 .00 .00 .00 1-.00 .00 .CO .00 50.13 25,56 _ 683.84 ___._ 24952 0�� 176.00 .00 .00 608.00 4.00 .00 .CO .00 50, 13 25.56 683,84 857.00 857.00 .00 4� ,00 .00 .075_. .00 .00 90.01 7.46 _857.00. �,:' 897.00 .00 .00 .00 .00 .00 .00 .00 90.01 7.46 857.00 .00 857.000 ll 06621 CHARLES E SCHELL M 01 41,:: 176,00 .00 .00 .00 .00 .00 ,CO . 00 52. 18 27. 31 613. 11 24953 176.00 .00 .00 304.00 10.00. .00 .00 .CO 52. 18 27.31 613.11 892 .00 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 103.09 892.00 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 103,09 892.00 .00 892.000 6„ 06623 GLORIA J SCHELL M 00 176.00 .00 .00 8.00 .00 .00 .00 .00 35.69 18 .43 465.48 24954 176.00 .00 .00 96.00 8.00 .00 .00 .00 35.69 18.43 465.48 610.00 610.00 .00 .00 .00 .00 00 .00 .00 56.80 33.60 610.00 , 610.00 .00 .00 .00 .00 00 .CO .00 56.6p .6O 610.00 .00 610 .000 06631 DREW L SCHELTINGA M 04 176.00 .00 .p0 ,00_. 24.00 .00 00 93.60 58.58 1,093.38 24955 � -' 176.00 .00 .00 188.00 -I6.00 - .00 .00 .00 93.60 58,58 1,093.38 1.600.00 t 1,600.00 06 0-0 .00 00 00 00 209:79 144 .65 1,600.00 a. 1,600.00 .00 .00 .00 .00 .00 .00 00 209.79 144.65 1 .600.00 .00 1600.000 - 4 . II 9 • s • PAYP LL REGISTER COUNTY OF WELD 12 30 77 • COMPANY NUMBER 60700 PAGE 89 • , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SKY NET FISCAL CHECK C • HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D 0YNER • . WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE • • 06651, BARBARA 6 SCHERER S 01 • 176.00 .00 .00 .00 32.00 .00 .00 .00 69.47 41 .46 806.32 24956 176.00 .00 .00 124,00 •24.00 .00_._ .00 .00 69 ,47 41 .46 806.32 10187.50 •,, 10187.50 .00 . 00 .00 .0C . 00 .00 .00 207.00 63.25 1, 187.50 • 1, 187.50 .00 .00 .00 .00 .00 .00 .00 207.00 63 .25 1. 187.50 .00 1187 .500 411L 06658 • KELLY S SCHMIDT S 00 92 .00 .00 .00 .00 .00 .00 .00 .00 12 .38 4 .49 183.54 24957 ID;-- 92 .00 .00 .00 .00 .00 .00 .CO .00 12 .38 4 .49 183.54 211 .60 • 211 .60 .00 .00 ,00 .00 .00 .00 .00 11. 19 .00 211.60 • 211 .60 .00 .p0 - .00 - " - .00 .00 .00 .00 11. 19 .00 211,60 .00 2 .300 • 06661 HERMAN SCHMIDT M 0. 1 176.00 .00 .00 00 .b0 .00 .00 .00 47:79 23 ,56 610.97 24958 • 176.00 .00 .00 24 ,00 10.00 ,00 .00 .00 47. 79 23 .56 610.97 817.00 817.00 .00 .00 .00 .0b .0.0____ 00 .00 82:81 5T 67 _ 8L7.T10 817.00 .00 .00 .00 .00 .00 00 .00 82.81 51.87 817.00 .00 817 .000 .. • 06662 DOUGLAS D ____ DT M Oj 411( 176.00 .00 .00 .00 .00 .00 .00 .00 52,18 27.31 617.58 24959 • 176.00 .00 .00 200.00 8.00 .00 .CO . 00 52.18 27 ,31 617.58 892 .00 • . 892.00 .00 .00 .00 .00 .00 .00 . 00 96. 31 98.62 892.00 • 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 98.62 892.00 r00 892.000 i 06663 ROBERT SCHMIDT M 02 " • 176.00 .00 .00 . 00 8 .00 .00 .CO . 00 47.79 21,30 618. 12 24960 1`T6.00 .00 .00 272.00 4-8 .0b .00 .b0 47.79 _ "_.21,30 _ 618. 12 _ 817. 00 • 817.00 .00 .00 .00 .00 .00 .00 . 00 71. 56 58.23 817.00 ,. 817.00 .00 .00 .00 .00 .00 .00 . 00 71.56 56.23 817.00 .00 817.000 . • •„ 06664 ANDREW SCHMUCKFR S 01 176.00 ,00 .00 .00 .00 .0-0 ,00 . 00 51.35 76.-27 629.49 24961 176.00 .00 .00 152.00 6.00 .00 .CO .00 5L.35 26, 27 629.49 877 .86 • 860.00 _ _ _ .00 17.86 .00 00 .00 NCO_ 00 125.85 44.90 - 877:86 +, 417 860.00 .00 17 .86 . 00 .00 .00 .00 .00 125.85 44.90 877.86 . 00 860 .000 . • 4 • • • PAYRCLL RECISTER • COUNT,/ OF WELD 12 30 17 COMPANY NUMBER 60700 PAGE 90 • REGULAR OVERTIRE NONTAX SICK VACATION FUNERAL OLRY OTHER FICA SW! NET FISCAL CHECK C . HOURS . . _. HOURS ___-- .RELMB HOURS HOURS_._ HOURS _ _ HC_VR$ .HOURS GROSS kuWeER 0 . ._ OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 06666 WILBUR SCHMUHL M 03 j 176.00 .00 .00 .00 .00 .00 .00 .00 7020 36.65 845.58 24962 176,00 .00 __ .00_._ .-.512 .00-.____ 10•00 __ .00 ,A0 _._.. •00 ._ _ 70.20 36.65 845,58 1,200.00 _ �• 1,200.00 .00 .00 .00 .00 .00 .CO .00 131. 17 116, 40 1,200.00 10200.00 ,00 _ .00 .00 0.4 _ .-._- .00 .00 _ . 00 131.17 116.40 1,200.00 .00 1200 .000 ,.. 06685 JOY SCHMIDT S 02 4 176,00 .00 .00 .00 __.. .00 ,00 _-- .00 .00 32.64 12 .24 437.65 24963 176 .00 .00 .00 32 .00 8 .00 .00 .00 .00 32.64 12 .24 437.65 558 . 00 i 558.0C . 00 _-_ .00 .00 .00 _ .00 .CO _ .00 48.69 26.78 558.00 • • 558.00 .00 .00 .00 .00 .00 .00 .00 7x8.69 26,78 558.00 .00 558 .000" i 06705 KENNETH S SCHRAEDER M 02 176.00 .00 .00 .00 .00 , 00 .CO .00 52. 18 27!. 18 626.61 24964 0- ' 176.00 .00 .00 304.00 8.00 .00 .00 .00 52. 18 24. 18 626.61 892.00 ` • 892.00 .00 .00 .00____ .00 .00 ,00 .00 85 ,06 103,97 892.00 892.00 .00 .00 .00 .00 .00 .00 .00 85.06 103.97 892,00 .00 892 .000 06727 W1LCI AM B SCOTT 5 01 �.. 176.00 .00 .00 .00 .00 .00 .CO .00 52.65 27 ,27 693,06 24965 176 .00 .00 .00 96 ,00 8.0C .00 .CO .00 52,65 27.27 633.06 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 131 . 17 55.85 900.00 i • ,' 900.00 .00 .00 .00 .00 .00 ,00 .00 131 . 17 55,85 900.00 .00 900.000 • • 06728 CHARLES G SEARS M 03 176.00 .00 .00 .00 .00 .00 .00 .00 52 .65 22,02 652.43 24966 • 176.00 , . 00 .00 120.00 8.00 .00 .00 .00 52 .65 22.02 652.43 900.00 e S 900.00 .00 _ - .00 .00-____ .00 .00 ,0O .00 75 .25 97.65 900.00 900.00 .00 .00- .00 .00 ,00 .00 .0-0 75.25 97.65 900.00 .00 900 .000 06731 EDWARD SEJUD S01 176.00 .00 .00 4.00 .00 ,00 .00 .00 88.50 31.77 702.56 24967 176.00 .00 .00 68,00 8 .00 .00 .00 .00 58. 50 31,77 702 .56 L,000.00 1, 000.00 .00 .00 .00 .06 ---0b- .00 .00 -155.17 52.00 1,000-:00 �. ' 1,000.00 .00 .00 .00 .00 .00 .00 .00 155. 17 52.00 1.000.00 .00 1000.000 " 0 • 4 4 0 I • 0 PAYRCLL REGISTER • COUNTY Of WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 91 0, REGULAR OVERTIME NONTAX SICK vACATIOK FUNERAL JLRV OTHER FICA 5'T NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER •, WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE • 06732 ARNUCD SEIDLER M 04 • 01 176.00 .00 ,00 8 .00 .00 .00 .00 .00 50.78 18.71 637.74 24968 176 .00 .00 .00 384 ,00 8.00 .00 .00 .00 50.78 18,71 637,74 868.00 I: • 868 .00 . 00 .00 .00 .00 ,00 .00 .00 58.24 102 .53 868.00 • = 868.00 00 .00 .00 .00 .00 .CO .00 58.24 102.53 868.00 .00 868 .000 06735 LENA S SEIFERT S 01 - • •' 176.00 176 .00 .00.00 .00 90.7.00 70 56.00 0005 -48.00 .0n .00.00 .00.00 35.69 16.25 455.66 610.00 35 .69 16 .25 455 .66 24969 • 610 .00 .00 .00 .00 .00 .00 .CO .00 69 .30 33 , 10 610.00 610 .00 .00 00 .00.___ 00 .0b .00 .00 69 .30 33, 10 610,00 .00 610.000 •.. • 06737 MARI.ENE A SELDFN M 00 85 .00 . 00 .00 .00 .00 ,00 .00 . 00 11 .44 3 ,93 180.1.3 24970 • • 85 .00 .00 .00 .00 .00 .00 ,CO . 00 11 .44 3.93 180, 13 195 .50 195 050 .00 .q0 .00 .00 00 _... 600 .00 .00 .00 195.30 195 .50 .00 .00 .00 .00 00 .CO .00 .00 .00 199 .50 .00 2. 300 • 06767 LONNIE R SHTiVER -I{ 04 •,, 176.00 .00 .00 .00 . 00 ,00 .CO . 00 47.79 16,93 609.55 24971 176.00 .00 .00 51. 00 8 .00 .00 .00 .00 47 .79 16 ,93 609.55 817.00 •'. 817.00 .00 .00 .00 .06 .00 .00 .00 49.06 93.67 817.00 • 817.00 .00 .00 .00 .00 .00 .00 .00 49 ,06 93.67 817.00 .00 817,000 •:: 06774 DAVIO W SHELTON M 04 • 176.00 .00 .00 . 00 .00 .00 .00 .00 56.75 22.28 712.52 24972 176.00 .00 .00 335.00 8-.0e �0O .00 .00 56:73 22 .28 712 .52 970 .00 _ . • • 970.00 .00 .00 .00 .00 .00 .00 00 76.60 101 .85 970.00 970.00 •0 6 p0 .Db pp X00 -00 00 76.60 "___.101.85 _ -970.00 00 970,000 06775 NITA KAY SHELTON M 00 .._ 176.00 0 __. p0 0 00 ,00 00 ..18 615. 0 0 00 53 06 31 73 _ _ 24973 . 176.00 .00 .00 .00 .00 .00 .00 .00 53.06 31. 18 615.73 907.00 • 907.00 .00 x00 .00 .00 .00 CG .00 110.26 96.77 907.00 •`,. 907.00 .00 .00 .00 .00 .00 00 .00 110.26 96 ,7/ 907.00 .00 907.000 • ID 41 • • • PAYROLL REGISTER ` COUNTY OF WELD 12 30 77 COMPANY_NUMBER 60700 PAGE 92 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SW1 NET FISCAL CHECK C ' • HOURS HOURS RE_TH8 HOURS HOURS HOURS HCUR. S HOURS GROSS NUNRER D OTHER 41 WAGES WAGES ADD COMP WAGES WAGES WAGES wAGE5 WAGES FWT DEO GROSS RESERVE RATE 06794 RICHARD E SHOCKLEY M 04 0. 176.00 .00 .00 .00 .04 •00 ,00 .00 90.27 54 ,88 1,066,63 24974 176.00 .___.!00 ,00 176,00. 8.00- ---,. .00._. 00 .00 _ 90 ,27 54 ,88. _ 1,066.63 1,543.00_ 1, 543. 00 .00 .00 00 .00 ,00 .00 .00 195 .54 135 .68 1, 543.00 0 1, 543.00 ,00 .00 00 •00 .0r 00 .0.0._ _ 195 .54 135 .60 1, 543.00 . 00 1543.000 06804 JACK W SHUMAKER M 03 176.00 .00 .00 .00 40.00 ,00 .00 .00 70.20 36.65 846,68 24975 176. 00 .00 .00 184.00 .32.00 .00 .CO .00 10.20 36.65 846.68 1,200. 00 • r: 1,200.0.0 __ :00 ..CEO •00 .00 __. .00 .CU .00 131. 17 115 . 30 1.200.00 1,200.00 .00 .00 .00 .00 .00 .00 .00 131 . 17 115. 30 1,200.00 .00 1200.000 , • - • 06820 PATRICIA A SIMPSON $ 01 176. 00 .00 .00 .00 .00 ,00 ,00 .00 60.37 33.21 728.54 2467 + �- 176.00 .00 .00 .00 .00 .00 .CO .00 60.37 33. 21 728. 54 1,032 .00 907.00 .00 125.00 .00 00 ,00 .00 .00 163.46 46,42 10032.00 •_:. 907,00 .00 125 .00 .00 .00 .00 .00 .00 163.46 46,42 1,032.00 .00 907 ,000 • 06836 NAROL'D CS]PHLEY M 00 �. 176.00 .00 .00 .00 .00 .00 .00 .00 47 . 79 26.68 598,60 24977 i 176 .00 .00 .00 344.00 8 .00 .00 .CO .00 47. 79 26,68 598.60 817.00 817.00 .00 .00 .00 .00 .00 .CO .00 94,06 49, 87 817.00 817.00 .00 .00 00 .00 .00 .00 .00 94.06 49. 87 817.00 .00 817 .000 41,. 06837 JACQUELINE S SIPES M 00 • 176.00 .00 .00 .00 16 .00 .00 .00 .00 32 ,64 16.61 384.53 24978 •r___ 176.00 .00 .00 15.50 • 8.00 .00 .00 .00 32.64 16.61 384.53 558.00 ` 558 .00 _ .00 OP .00 .00 .00 .00 .00 47.44 76,78 558.00_ •'._ 558 .00 .00 .00 -.00 .00 .00 .00 .00 17.44 76,18 558.00 .00 538 .000 „ n. 06844 ROBERT H SITZMAN M 03 176.00 ,00 .00 .00 32 .00 ,00 .00 .00 70. 20 36.65 871.75 24979 s 176.00 .00 .00 528,00 •22 .00 .00 .00 .00 70.20 36,65 871 .75 \,200.00 1,200.00 .00 ,00 ,00 .00 .00 .GO .00 131,17 90.23 1,200.00 • �. 1,200.00 .00 ,(;0 .00 .00 .00 .CO .00 131 . 17 90. 23 1,200,00 . 00 1200. 000 �., • ID • H i • PAYROLL RF.CISTER COUNTY OP WELD 12 30 77 COMPANY 60700 PAGE 93 REGULAR DVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER PICA SMT NET FISCAL CHECK C a HOURS HOURS _ RettiB HOURS- _ HOURS HOURS HCUPS HOURS GROSS AUMRER D . OTHER WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES WAGES ENT OED GROSS RESERVE RATE 06848 WILLIAM H SHARPE M 02 176 .00 .00 .00 ,00 .00 .00 .00 .00 .06 .00 .94 24980 f i 176 .00 .00 .00 .00 .00 .00 ,00 .00 .06 ,00 .94 1 .00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 1 .00 II 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 1 .000 „ I, 06677 BRADLEY A SLIFE M 00 r • 176.00 000 .00 4 .00 40.00 .00 .00 .00 52,65 30,83 609,87 24981 176 .00 .00 .00 244 .00 .32.00 .00 .CO .00 52.65 30.83 609.87 900.00 . 900 .00 .00 .00 .00 .00 .00 .00 .00 109 .00 97,65 900.00 900.00 .00 00 .00 .00 000 *00 .00 109.00 97.65 _. 900.00 .00 900 .000 W. 06885 LEONARD L SLIDE M 00 176.00 .00 Lilo . 00 48.00 .00 .00 .00 67.89 .. ._._ 39.60 747.70 24982 ti 41" 176.00 .00 .00 620,00 -38.00 .00 .CO .00 61 .89 39,60 747. 70 1,058.00 1,058.00 .00 ,00 .00 .00 .00 .00 .00 141,78 67.63 1,058 80 EV 1,058.00 .00 .00 .00 .00 .00 .CO .00 141 . 18 67,63 1,058.00 .00 1058 .000 06887 HARRY S SLGAN M 04 �. 176.00 .00 .CO .00 72. 00 .00 .GO .00 49.73 18.08 631.59 24983 176.00 .00 .00 72,00 -64.00 . 00 .00 .00 49. 73 18.08 631 ,59 850 .00 850.00 .00 .00 .00 .00 .00 00 .00 55.00 95,60 850.00 850.00 .00 ..00 .00 .00 . 00 .00 .00 55.00 95,60 850.00 .00 850.000 • • 06890 ADAM SLONKSNES M 01 • 176.00 .00 .00 .00 .00 ,00 .CO .00 52, 18 27,31 665 ,88 24984 176.00 .00 .00 152.00 8 .00 .00 .00 .0D 52. 18 27,31 665 .88 892 .00 ,. f 892.00 .00 .00 .00 .00 .00 .00 .00 96.31 50,32 892 .00 892.00 .00 .00 .00 .D0 .00 .CD .00 -96,31- 50,32 892 .00 .00 892.000 . 06914 JAMES R SHIT M 02 176. 00 .00 .00-- .0Q - -.Ofl ----- -_ -.GOO---_ _.00 _ _- .b0 73.73 __---43.96R38 .69 .... 24985- `. 176.00 .00 .00 104.00 8 .00 .00 .00 .00 73. 13 43.96 858.69 1,250.00 1,250.00 .00 000 .00 .00 ,00 .CB t00-- ----1555.92 _._ .118730 10250.00 1,250.00 .00 .00 .00 .00 .00 .CO .00 155. 92 118.30 1, 250.00 .00 1250.000 a • • s 0 • PAYROLL REGISTER •COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 94 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C 1 HOURS ._ HOURS __ _ _REIMS HOURS . __ HOURS.._ HOURS _ __ __HCAR.S HOURS GROSS KOPPER 0 ' OTHER , • WAGES WAGES ADD CcMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 0 06915 JAMES L SMITH M 01 176.00 ,00 .00 .00 16.00 .00 .00 .00 61 .43 35,21 771 .39 24986 1 176.00 e00 ___ .0Q . 52.19.0 .8100 .00 40 _ .QO .61 .4.3 35,21 . _ 771.39. 1,050 .00 1,050.00 .00 .00 .00 .00 .00 .CO .00 125.67 56, 40 1,050,00 1,050.00 ,00-_ .p0 .00 .Oo .0o .CO .00 125.61 56, 30 1.050 .00 .00 1050.000 IL 06917 BONNIE LOU SMITH S 01 • 176.00 .00 .00 .00 24.00 400 .00 .00 56.51 30.24 664,73 24987 176.00 .00 .00 576.50 _12 .00 .00 .00 .00 56, 51 30, 24 664 .13 966.00 • •' _ _ 966.00 .00_ _ .__ .00 ..__. •Q0 .00 .00 .00 .00 147.01 67. 51 966.00 966.00 .00 .00 .00 .00 .00 .00 .00 147.01 67,51 966.00 .00 966 .000 06926 DANIEL C SMITH H 02 176.00 . 00 .00 .On .00 .00 .CO .00 46.10 20,71 576.39 - 2498 . � - 176.00 .00 .00 48 ,00 8.00 .00 .00 .00 46. 80 20,11 576.39 800.00 800.00 .00 .00 .00 .00 400_.__ .b0 .00 68.50 87,60 800.00 ,' • 800.00 .00 .00 .00 .00 .00 .00 .00 68.50 87,60 800.00 .00 800.000 06941 CAROL S KOPEL M 00 ID. 176. 00 .00 .00 8 .00 24.00 ,00 .00 . 00 35. 10 18,08 463.82 24989 • 176.00 .00 .00 148 .00 16.00 .00 .00 .00 35 . 10 18 ,08 463,82 600.00 - 600.00 .00 ,00 .00 .00 .00 .00 .00 55 .00 28.00 600,00 1 600.00 .00 .00 .00 .0C .00 .00 .00 55.00 28.00 600.00 .00 600.000 06943 G FRANK SMITH JR M 05 • 176 ,00 .00 ,00 .00 .00 .00 .Co .00 117.97 81,04 1,344.67 24990 ,. 176.00 .00 .00 13-6,00 8.00 .0o .00 .00 117.97 81.04 1, 344 .67 2,016 .66 • e- 2,016.66 .00 .00 too .00 .00 .00 .00 303.33 169.65 2,016.66 -- - -- 303.53 169.b5 ₹0016.66. 00 2016,660 2,016.66 . 00 ,p0 ,00 •00 .0C .CO .00 • 06965 HAROLD R SMITH M 02 • 176.00 .00 .O0 8.00 .00 .00 .CO .00 47.`19 21 ,30 571.69 24991 - • 176.00 .00 .00 392 ,00 10.00 .00 .00 .00 47,79 21 ,30 571 .68 817.00 817.00 .00 :00 .00 .00 .00 .00 .00 71 .56 104 .67 817.00 817.00 .00 .00 .00 .00 .00 .00 .00 71 .56 104 ,67 817.00 .00 817 .000 0 41 ' 41 4P ID • PAYPCLL REGISTER . e COUNTY OF 'WELD 12 30 77 COMPANY NUMBER 60700 PAGE 95 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Sh1 NET FISCAL CHECK C • HOUR$ HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 , OTHER • • , WAGES WAGES ADD CGMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RAZE • 06973 JUANI1A M SMITH _ _ M -00- • 176.00 .00 .00 .00 .00 .00 .00 .00 32•.64 16.61 411.28 24992 176.00 .00 .00 38.00 8.00 .00 .00 .00 32 .64 16,61 411 .28 558 .00 << • 558.00 .00 .00 .00 .00 .00 .CO .00 47 .44 50.03 558.00 • 558.00 .00 .00 .00 .00 .00 .CO .00 47,44 50.03 558.00 .00 558 .000 .. •.: 06980 MARGARET ANN SMITH M 00 • • 176.00 .00 .00 9.00 .00 .00 .00 . 00 41 .59 21 ,97 490. 20 24993 :, 176.00 .00 .00 250,00 8.00 .00 .00 . 00 41.39 .. __ 21 ,97 490.20 711.00 • 711 .00 .00 .00 .00 .00 .00 .00 .00 74.98 82 .26 711.00 711 .00 .00 .00 .00 .00 .00 .00 . 00 ₹4.98 82,26 711.00 .00 711.000 • 07025 THOMAS J SMITH S 00 . 176.00 .00 .Q0 .00 8.a0 ,0b .00 .00 ._ 4.0. 13. 21.09 494-.78 24994 �- 176 .00 .00 .00 88,00 .00 .00 .00 .00 40 . 13 21.09 494 .78 686.00 • 686.00 .00 .00 .00 .00 .00 .CO .00 96.84 33.16 686.00 4,<< 686.00 .00 .00 .00 .00 .00 .00 .00 96.84 33, 16 686.00 .00 686 .000 • 07034 RICHARD R S4OC1 FT 02 •.: 176.00 .00 .00 .00 .00 .00 .00 .00 50. 13 22 .70 620, 13 24995 2 • 176.00 .00 .00 388.00 10.00 ,00 .CO .00 50. 13 22 ,70 620.13 857 .00 857.00 .00 .00 .00 .00 .00 .00 .00 78.76 85 ,28 857,00 • 857.00 .00 .00 .00 .00 .00 .00 .00 78.76 85.28 857,00 .00 851 .000 ,.. • • 07045 ALICE E SNEDUEN 5 00 • 176.00 .00 .00 .00 8.00 .00 .00 .00 40 ,48 21. 30 475 ,44 24996 176.00 .00 .00 480.00 4.00 X00 -__ 0-0 .00 40.48 21 ,30 475,44 692 .00 692.00 .00 .00 .00 .00 .00 .00 .00 98. 16 56,62 692.00 692.00 .00 .00 .0G .00 .00 60 . 00 913:16556.62 692.00 :00 692 .000 O. • 07047 KARL E SNOW M 03 176.00 .00 x-0-0 .00 ------ 00 X00 ,MO .00 56:75 24.96 698.59 24997 •. 176.00 .00 •.00 226.00 8.00 .00 .00 . 00 56.75 24.96 698.59 970.00 • 970.00 00 CO .00 .00 *CO *CO . 00 87.85 101 .85 970.00 a •., 970.00 .00 .00 .00 .00 .00 .CO .00 87,85 101 .85 970.00 .00 970.000 • • • ,: • 41 III • PAYROLL REGISTER � COUNTY OF WELD 12 3C 77 CUMPAMY. NUMDER 60700 PAGE 96 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SM'T NET FISCAL CHECK C • HOURS HOURS REIMB HOURS... _ HOUR_$_. . _ MOVRS HOURS HOURS GROSS NUMBER 0 OTHER . illWAGES WAGES ADO LUMP WAGES WAGES SAGES WAGES WAGES FWT DEL) GROSS RESERVE RATE • 07060 DAVID L SORENSEN N 03 176.00 .00 ,00 .00 .00 .00 .00 .00 52 . 18 21.74 697.45 24998 176.00 ,00 __ --__.00 456.00__ 14_,_00 ,00 _00 _ .00 52 .18 21.44 697.45 892.00 �. 892 .00 .00 .00 . 00 .00 .00 .CO .00 73 .81 46 ,82 892.00 892.00 .00 ,00 _ .00 .0C .00 .00 .00 73,81 46,82 892 .00 . 00 892 .000 07078 VICKI G SUTHERLAND S 00 • 176.00 00-. __ •00 .04 .__ ..00_ .00. •00 •00 57.04 33.46 _ 696.20 24999 176 .00 . 00 .00 .00 .00 .00 .00 .00 57 ,04 33 .46 696.20 975. 00 •• • 975 .00 .00 .00 .00 .00 .00 .00 .00 130.00 58 .30 975 .00 975 .00 .00 .00 .00 .00 .00 .00 .00 130.00 58.30 975.00 .00 975.000 • 07079 LARRALENf_ MARIE - $POD S 02 176 .06 ,00 SOD .00 .0C- , 00 .00 .00 3024 10,80 407:38 25000 116.00 .00 .00 .00 .00 .00 .00 .00 30.24 10.80 407.58 517 .00 517.00 .00 .00 .00 .00 .00 .00 .00 ti1 .31 27.01 517.00 41; 517.00 .00 .00 4 .00 .00 .00 .00 .00 41 .31 27,07 517.00 .00 517.000 • •: 07080 RANDALL LSOUTHE1t S 01 CO .00 00 .94 25001 176.00 .00 .00 .00 .08 . 00 .06 , fib 176.00 ,QO ,00 .00 .00 - .00 .Q0 .00 .06 .00 _ .q4 1 .00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 1,00 1 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 1 ,00 .00 1 ,000 41,- 07085 VIOLET A SOTO M 01 • 176.00 .00 .00 .00 .00 .00 .CO .00 40 .45 19. 10 540,70 25002 176.00 .00 .00 .00 .00 .00 .00 .00 40.45 19.10 548,70 69i .49 . 517.00 .00 174 .41 .00 .00 .00_ ..00 .00 60.22 23,02 691.49 517.00 .00 174.41 .00 .0C .00 .00 .00 60.22 23 .02 691 ,49 . 00 517 .000 „ • 07093 WALTER J SPECKMAN M 03 176.00 .00 .00 . 00 .00 .00 .00 .00 99.86 69,60 1,228 .97 25003 176.00 .00 .00 248.00 8 .00 .00 .00 .00 99.86 69.60 1,228.97 1,707 .00 1,707.00 .00 .00 .00 .00 00 .00 .00 252. 17 56.40 1,701.00 • II: 1,707,00 .00 .00 .00 .00 . 00 .00 .00 252 , 17 56,40 1,707,00 .00 1107.000 . Ill IP • PAYRULL REGISTER COUNTY OF WELD 12 3C 77 • COMPANY NUMBER 60700 PAGE 97 41 REGULAR OVERTIME NON'TAx SICK VACATION FUNERAL JLRY OTHER FICA SWT NE7 FISCAL CHECK C • , HOURS HOURS REIMD HOURS HOURS_.. HOURS HCURS HOURS GROSS NUMBER D WAGES WAGES ADD COMP WAGES WAGES OTHER WAGES • "AGES WAGES WAGES FWT DED GROSS RESERVE RATE 07109 HELEN- C SPELUTAN Fi 60 •, 176.00 .00 .00 .00 .00 .00 .00 .00 3732 19.41 483.05 25004 '' • 176.00 .00 .00 592,00 12.0C .00 .00 .00 __- 37.32 19,41 483.05 638.00 `. 638.00 .00 .00 .00 .00 100 .00 . 00 61 .84 36. 38 638,00 • 638.00 .00 .00 .00 .00 .00 .CO . 00 61.84 36. 38 638,00 . 00 636 .000 c • 07117 WILLIAM E SDALOIIJG M 02 , • 176.00 .00 .00 .00 .00 .00 .co .00 56.75 28.08 679 .42 25005 176.00 .00 .00 1718.00 8.00 .00 .0 0 00 56.75 28.08 . _67542_ 970.00 ' 970.00 .00 .00 .00 .00 too ,CO .CO 99. 10 110.65 970.00 • 970.00 .00 .00 .00 .._- -.00 00 .00 .00 99. 10 110 .65. 970.00 .00 970.600 - • 07119 JANE E SPYKSTRA S 01 104 . 00 .00 .00 .0b .0C 00 .00 _. .00 13,99 3,27 216.33 25006 • 104 .00 .00 .00 .00 .00 00 .00 .00 13.99 3, 27 216,33 239.20 239.20 .00 .p0 .00 .00 ..0 .CO .00 5.61 .00 ₹39.20 • :. 239.20 .00 .00 .00 .00 .00 .CO .00 5.61 .00 239.20 .00 2 .300 07185 DIANA K WALKER S 00 • : 176.00 .00 .00 .00 .00 .00 .00 .00 23.69 11. 26 308.80 25007 • 176.00 .00 .00 24.00 8 .00 .00 .00 .00 23.69 11. 26 308. 80 405.00 • 405 .00 .00 ,00 .00 .00 .00 .00 .00 43.65 17.60 405.00 : • 405 .00 .00 .00 .00 .00 .00 .00 .00 43.65 17.60 405,00 .00 405 .000 • 07200 RORERT G STAGGS M 00 • 176.00 .00 .00 .00 .00 .00 .00 .00 60.75 38.33 700,56 25008 • 176,00 .00 ,00 320.00 -8.00 .00 .00 . 00 60.75 38.33 700,96 1,038, 42 • 1,038,42 .00 .00 ,00 .00 .00 .00 . 00 136.87 101.91 1,038.42 1,038.42 .00 .p0 .00 .0O .0 .CO .00 136.87 101.91 1,038.42 .00 1036.420 07202 DENNIS C STANLEY S 00 '' 176.00 .00 X00 .00 00 X00 ,00 .00 24,86 11 96 322 .13 25009 , •., 176.00 .00 .00 48,00 8.00 .00 .00 .00 24. 86 11,96 322 . 13 425 .00 ` • 425.00 .00 .00 .b0 X00 .00 _ X00 00 47.25 18. 80 425.00 •. 425.00 .00 .00 .00 .00 ,00 .CO . 00 47.25 18. 80 425 .00 .00 425.000 ' 40 • . • • ID • PAYPOLL REGISTER ID COUNTY (1F WELO 12 30 77 ID CIIp1AANYNUMAER 60700 PAGE 98 'pi: REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C : W 'l _. HOURS HOURS - -RE-IM! HOURS- ._ H0URS ._._ HOURS__ _ - _ HOURS - - -HOURS GROSS NUMBER D ;. OTHER 11,,i WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE • 07203 ALAYNA D STANCLIFT M 00 176 ,00 .00 .00 .50 .00 .00 .00 .00 32.64 16,61 435.83 25010 176 .00 .44 X40 -- 34.44 __. 6,.00 •00 -_.. ,00 .00 32,64. .__ 16.61 435.83 558 .00 , 558.00 .00 .00 .00 .00 .00 .00 .00 47.44 25 ,48 558.00 558_,04______. .04 _ __..__._ ,00 .42_.-- - 09..-_.___ 00 - 00 .._-___ .00 _ _. 47.44 25,48 558.00. .00 _558 .000 P 07204 CONNIE S STARR M 03 • • 176.00 ,00 .04 , 00 •00 •00 .00 .00 49.73 _20,27 619. 10 25011 176.00 .00 .00 88. 00 8.00 .00 .CO .00 49.73 20,27 619. 10 850.00 s: 850._00 .00 ISO .00 . •00 ,00 .00 .00 66.25 94,65 850.00 850.00 .00 .00 .00 .00 .00 .00 .00 66.25 94,05 050.00 .00 850 .000 07205 JUNE K STEINMARK M 00 176.00 .00 00 - .00 .00 .00 .00 .00 13 13 52,08 ._. _-862.65 2501 t lip�.- 176.00 .00 .00 .00 .00 .00 .00 .00 73. 13 52,08 862 .65 1.250.00 ` • 1, 250.00 .00 .00 .00 .00 .00 .00 .00 184.79 77,35- 1.250.00 .. • 1.250.00 .00 .00 .00 •00 .00 .CO .00 184.79 77.35 1, 250.00 .00 1250.000 .. . , 07₹10 JOE STENGEL M 02 • , 176. 00 r00 176.00 .00_ '.40- 216.00 8 .00 .00 .00 .00 47 .79 21 .30 623. 18 817.00 25C13 L ic • 817.00 .00 .00 .00 0 .00 •C0 .00 ?1 .56 53, 17 817.00 k" 41 817.00 .00 .00 ,00 ,80 .00 ,C0 .00 71 ,56 53, 17 817.00 .00 817.000 07221 EARL A STERKEL M 02 im,; • v; 176.00 .00 .00 32.00 .00 .00 .00 .00 50. 13 22.70 603.54 25014 176.00 .00 .00 464.00 1₹.00 .00 ,00 .00 50-.13 ₹2,70 603:54 857.00 • • 857 .00 .00 .00 .00 .00 .00 .00 .00 78.76 101.87 857.00 ; 857.00 .00 .00 .00 .00 .50 -. ,0-0 700 7B:76 161..87 857:00 00 857.-000 ... , I, • 07230 BETTY JO STERLING S 00 176.00. .00 00 B.00 -8.b0 X00 t0000 39.02 26,43 473.07 23613 � .I 176,00 .00 .00 43.50 2.00 .00 .00 .00 39,02 20,43 473.07 667.00 667.00 .00 .00 .00 .00 .00 .CO .00 -9/.6641 . 667.00 411- 667.00 .00 .00 .00 .00 .00 .CO .00 92.66 41 .82 667.00 .00 661.000 al: •.,, • • • 1 1 PAYROLL REGISTER COUNTY OF W&LD 12 3C 17 COMPANY NUMBER 60700 PAGE 99 i REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER 1 , WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 07235 SHAUNA L STEPHENSON S01 �' 176.00 .00 .00 , 00 .00 .00 .00 .00 28.08 11,70 394.32 25016 176.00 .00 .00 .00 .00 .00 .00 .00 28. 08 11. 70 394.32 480.00 480.00 .00 .00 ,00 .00 .00 .00 .00 45.90 .00 480.00 480.00 .00 .00 .00__. .00 .00 .CO .00 45.90 . 00 480.00 .00 480.000 ' ) 07238 GARLAND L STEWART M 06 176.00 .00 .00 .-------- 8,00 16.00 .On .00 .00 61 .43 20.71 792.71 25017 176.00 .00 .00 120.00 -8 .00 . 00 .CO .00 61.43 20.71 792.71 1,050.00 1, 050.00 .00 .00 .00 .00 .00 .00 .00 68 .50 106.65 1,050.00 1,050.00 00 X00 ,00 .00 .00____ .00 .00 68-.50 106.65 1,050.00 _ _-___ .00 1050 .000 J 07244 JIMMY L STEWART M 05 . 49.00 6. 31 .00 101 ,49 25018 49,00 .00 .00 .00 . 00 .00 .CO .00 6. 31 .00 101 .49 107.80 P 107. 80 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ 107.80 107 .80 .00 .00 .00 .00 .00 .00 .00 '.00 ,00 107.80 .00 2.200 07245 KIMBERLY K EDGERTON M 00 (.1 176,00 .00 ,00 16.00 16.00 ,00 .00 .00 30.89 15. 56 369.53 25019 176.00 _- .00 .00 83 .00 -8.0C .00 .CO .00 30. 89 15. 56 369.53 528.00 528 ,00 .00 .00 .00 .00 .00 .00 .00 42.04 69.98 528.00 I 528.00 .00 .00 .00 .00 .00 ,00 .00 42 .04 69,98 528.00 . 00 528 .000 { 07301 AMY G STRAIGHT S 01 , 176 .00 .00 .00 .00 .00 .00 .00 .00 48.44 24.03 579.60 25020 . { 176.00 .00 .00 1'£8.00 12.00 .00 .00 .00 48.44 ₹4.03 579.60 828.00 ., I 828.00 .00 .00 .00 .00 .00 .00 .00 114. 33 61.60 828,00 828.00 .00 .0 .00 .00 ,Oil .0o .00 _ ___11.4_.33 .61 .60 828-:00 .00 828.000 2 07302 FORREST V STRAIGHT M 01 176.00 .00. _ _ .00 .00 80.00 .00 CD 00 61-.89 35.61 _ 721.14 25021 ' 176.00 .00 .00 152,00 -70.00 .00 .00 .00 61.89 35,61 721 . 14 1,058.00 • 4 ( 1,058 .00 .00 .00 OD .00 .00 .00 .00 127.43 111 :93 1.058.00 1,058.00 .00 .00 .00 .00 . 00 .00 . 00 127 .43 111.93 1,050.00 . 00 1058 .000 ` .1 r r - " p. .' r PAYRCLL REGISTER 1 COUNTY OF WELO 12 3C 77 COMPANY NUMBER 60700 PAGE 100 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C '1 HOURS_. . HOURS _REIMS HOURS HOURS HOURS HOURS HOURS GROSS KUI'BFR 0 OTHER WAGES WAGES ADO CLMP WAGES WAGES WAGES WAGES WAGES FWT OEO GROSS RESERVE RATE 07317 HERMAN ALBERT STRASSER M 00 176.00 .00 .00 .00 32.00 .00 .00 .00 50. 13 28 ,68 628 , 16 25022 176,00 .00._ _.-.._._ .G0 .__ 664.00 -22 00 . _ .00 .CO _ ._. .00 50. 13. 28 ,68 628. 16 857..00 857 .00 . 00 .00 .00 00 .00 .00 .00 101.26 48 ,77 857.00 4 857 .00 . _ .QO.__ ,C0 .00 00 __ •On !C0 --_ •00 101 .26 48 ,77 857.00. .00 857 .000 07329 MARC E STREET M 00 a 176 .00 .00 ,DO .00 .04 .00 'CO - .00 50113_ 8.8.68_._ . 585,_91 25023 176 .00 .00 .00 246.00 8. 00 .00 .00 .00 50. 13 28 .68 585.91 857 .00 I . 857 .00 .00 .00 .00 .00 .00 .00 .00 ,._ 101.26 91 .02 857.00 857.00 .00 .00 .00 .00 .00 .00 .00 101 ,26 91 ,02 857.00 .00 857.000 t - t 07332 GEORGE H STROH M 0.1 176.00 . 00 .00 .00 00 ,00 ,C0 .00 _ 60.43 34 .36 703.83 25024 . 176.00 .00 .00 288,00 8.00 .00 .00 . 00 60.43 34 .36 703.85 1,033.00 1.033.00 .00 .00 .00 .00 .00 .00 .00 121 ,93 112.43 1,033.00 1, 033.00 ' .00 .00 .00 .00 .00 .00 .00 121 .93 112 .43 1,033.00 .00 1033.000 07334 LESTER W STROH M 02 176.00 .00 .00 .00 .0C .00 .00 .00 50, 13 22 ,70 606.54 25025 ''r 176.00 .00 .00 384.00 8.00 .00 .CO .00 50. 13 22 .70 606,54 857.00 857. 00 .00 .00 .00 .00 .00 .00 .00 78.76 98,87 857.00 1 857.00 .00 .00 .00 .00 .00 .00 .00 78.76 98,87 857,00 .00 857.000 07350 ROBERT G STROMAN M 04 , 1 176.00 .00 .00 8,00 . 00 ,00 .CO .00 47.79 16,93 603.75 25026 176.00 .00 .00 88,00 8.00 .00 .00 . 00 47.79 16,93 603. 5 819 .00 , 817.00 .00 ,90- _ .00 .00 .00 .00 .00 49.06 99,47 817.00 . _ 817.00 .00 .00 ,00 .00 ,00 .00 .-00 49,06 99.49 817.00 - .00 " B17,000 1 07352 CINDY STONEKING S 01 _ 176.00 . 00 .00 18,00 .00 .00 .CO .00 32.64 14,48 42101. 25029 176 .00 .00 .00 115.50 8.00 .00 .CO .00 32.64 14,43 421.01 558.00 4 558 .00 .00 .00 .00 .00 ,00 .00 .00 59.94 29.98 558,00 558 .00 .00 .00 .00 .00 .00 .00 .00 59.94 29,98 558,00 ,00 558 .000 ;,. 1. 1 . S 4 , • PAYRILL REGISTER COUNTY OF W'ELO 12 3C 77 COMPANY NUMBER 60700 PAGE ICI REGULAR OVERTIME NONTAX SICK VACATIONS FUNERAL JURY OTHER FICA ShT NET FISCAL CHECK C I HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER I WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 07375 ALETHA SUE SUGHROUE M o1 l' 176 .00 .00 .00 . 00 .00 .00 .00 .00 58.50 32.71 687.24 25028 I L76 ,00 _ •00_ 00 .00 .0C !00 .00 .00 58.50 32.71 687.24 1,000.00 I 1,000.00 .00 .00 .00 .0C .00 .00 .00 115.75 105. 80 1,000.00 1,000.00 .00 .00 . 00 .00 .00 .00 .00 115.75 105. 80 1,000.00 .00 1000.000 ti, 07397 PATRICIA A SULLIVAN M 00 1. 1 176 .00 .00 .00 .00 80 .00 too .co .00 37.73 18. 59 403_,88 25029 . , 176 .00 .00 .00 624. 00 .,78 .00 .00 $C0 .00 37.-73 18.59 403.88 645.00. _ 645 .00 .00 .00 .00 .00 .00 .00 .00 1.80.00 4. 80 645.00 645 .00 r00 .00 .00 .00 .00 .00 .00 180.00 4. 80 643.00 .00 645 .000 r I 07410 JED 0 SWANK S 00 176.00 .00 .00 . 00 .06 .CO .00 _ 00 06 Oo .94 25030 ' 176 .00 .00 .00 .00 .00 .00 .00 .00 .06 . 00 ,94 1 .00 • 0 .001 .00 .00 .0 .00 .00 .00 .00 .00 .00 1 00 1 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 1 .00 .00 1 .000 I 07415 GURTIS T3 SWANSON M 01 ! 176.00 .00 .00 .00 .0C .00 ,co . 00 52 . 18 27.31 613.53 25031 176.00 .00 .00 176.00 8.00 .00 .00 . 00 52 . 18 27,31 613.53 892.00 892 .00 .00 .00 . 00 .00 .00 .0 ' . 00 96.31 102 .67 892,00 ` I 892 .00 _ .00 .00 . 00 .0C .00 .00 . 00 96.31 102 .67 8.92.00 .00 892 .000 07444 BERYL SWEET S 00 176. 00 .00 .00 .00 .00 .00 .CO .00 82 .37 71 .00 794,70 25032 176.00 .00 .p0 .00 .00 .00 .C6 .00 82.37 71 .00 794.70 1,408.00 - t, I 1,408.00 .00 .00 .00 . 10 .00 .00 .00 325 .00 134,93 1,408.00 1408.00 .00 .00 .00 .00 .00 .00 .00 325.00 134,93 1.4108.00 .00 1408.000 1 07450 MICHAEL S SYKES M 02 N: 176.00 TT6.00 .00 .p0-- --- .a0- ------4800---------son .00 _ --;00 __--_3241 __.12. 10_. 448,77 ___ _ 2303 176.00 .00 .00 80.00 ..40.00 .00 .00 .00 32 .41 12 . 10 448.77 554.00 1 554 .00 .00 .00 .00 00 .00 CO .00 24.98 35.74 _ 554.00 554 .00 .00 .00 . 00 .00 .00 CO .00 24.98 35.74 554.00 .00 554 .000 ; 1 i 1 . 1 1 1 PAYROLL REGISTER l COUNTY OF WELD 12 3C 77 COMPANY NUMOER 60700 PAGE 102 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS Reim() HOUR$ HOURS- HOURS HCUJS HOURS. . GROSS NUMBER 0 OTHER a WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES EWT OED GROSS RESERVE RATE 07459 MARY R TAFOYA S 01 a 176 .00 .00 .00 .00 .00 .00 .CO .00 53.06 27.59 643.03 25034 17@,00 .00 .00 _.00 •00 ,00 _ .00_ .00 53_.0..6_ 27.59 _ 643.03 . 907.00 907 .00 .00 .00 .00 .00 .00 .CO .00 132 .85 50,47 907.00 4 p 901 .00 .00 _ _. .00 _ ,OO .40 t00 - .00 .00 132 ,85 50,47 907.00 . 00 907.000 `' 07498 WHITNEY ANN TERRY S 01 I 176.00 .00 .QO .00 .00 .00 .00 . 00 31 ,77 13.90 415,51 25035 176.00 .00 .00 .00 .00 .00 .00 . 00 31 .77 13.90 415.51 543.00 543..00 ,00 100 000 .00 , 00 .CO .00 -. _ 57.24 24 .58 543 .00 543 .00 .00 .00 .00 .00 .00 *CO .00 57.24 24 .58 543 .00 . 00 543.000 07500 BEVERLY E THOMAS M 03 30,75 . 00 .6O .00 - . 00 . 00 .CO .00 6.30 .00 101.33 25036_ �' 30. 75 .00 .00 .00 .00 .00 .00 .00 6.30 .00 101.33 107.63 107 .63 .00 .00 .00 .00 .00 .00 .00 .00 .00 107.63 107.63 .00 .00 .00 .00 .00 .CO .00 .00 .00 107.63 .00 3.500 .' 07528 LYNN P THOMAS M�_-- 01 H 176.00 .00 .00 .00 .0C .00 .CO .00 53.06 26 .06 623 .30 25037 „ J 176.00 .00 .00 .00 .00 $00 ,CO .00 53.06 28 ,06 623.30 907.00 907,00 .00 .QO .00 .00 .00 .00 .00 99.01 103.57 907.00 'Ifl 907.00 .00 .00 000 .00 .00 .CO .00 99.01 103. 57 907.00 . 00 907.000 07529 STEPHEN J THOMAS S 01 • 176.00 .00 .00 .00 .00 .00 .CO .00 43.80 21 . 10 587.00 25038 176.00 .00 .p0 8.00 5.00 .0-0---- X00 ---_ ,00 ___ 43.80.. .. _-21. 10 ___ 587,00 746, 80 900.00 .00 ..151 .20 .00 .00 .00 .00 .00 96.90 .00 746.80 -_-_ ( 900.00 . 00 T§7 .20 .00 .00 .00-- -- -- .CO ---- _.Ob ---- 96.40 __--*00 748.8.0_ . 00 900.ObQ_. e 07538 JOHN E TIPTON S 01 176.00 .00 p0 ,00 .00 ,00 00 .00 52.65 27.27 641,61 25039 - ( 176.00 .00 .00 208,00 8.00 .00 CO .00 52.65 27. 27 641 .61 900.00 L. 900 .00 .00 .00 .00 .00 .00 ,CO -_ .00 131 .17 47.30 900.0.0 ( 900.00 .00 .00 .00 .00 .00 .00 . 00 131. 17 47, 30 900.00 .00 900 .000 ' 4 ( " .. 0 ( ` , i M !11 PAYROLL REGISTER COUNTY UP WELO 12 3C 77 COMPANY NUMBER 60700 PAGE 103 S REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C } HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER I . WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 07544 HELEN D 1ORRES M 01 4 176.00 .00 .00 . 00 .00 .00 .00 . 00 45 .86 22 ,34 595.84 25040 176.00 .00 .00 .00 .00 .00 .CO .00 45.86 22.34 595.84 784.00 ( 784.00 .00 .00 .00 .00 .00 .CO .00 76.87 43,09 784 .00 1 784 .00 . 00 .00 . 00 .00 .00 .00 .00 76.87 43,09 784 ,00 .00 784 .000 07545 ABRAHAM 8 TORRES M 00 1 176 .00 . 00 .00 5,50 .00 .00 .00 .00 34;40 17.66 397.37 25041 ' > 176 .00 . 00 ,00 439 .50 12.00 .00 .CO .00 34:40 17.66 347.37 588.00 ' 1 588.00 .00 .00 .00 .00 .00 .00 .00 52 .84 85 .73 588,00 588.00 .00 .00 .00 .6C .00 .00 .__ _ . .00 52.84 85.73 588 .00 .00 588.000 ` ) 07546 AVA E TOUSLEE S 00 7- 8 176 .00 . 00 .00 00 .00 .00 - - .GO .00---- --33. 58 17. 17 _4I6.94 25042 176 .00 + 00 .00 624 .00 12 .00 .00 .CO .00 33, 58 17. 17 416.94 574.00 574,00 .00 .00 .OZi .03 .00_ C0 00 74 .01 32,24 574.00 ) 574 .00 .00 .00 .00 .00 .00 .00 .00 74.07 32.24 574.00 .00 574 .000 07551 A?10S TRAVIS M 00 ( 176.00 .00 .00 .00 .00 .00 .CO . 00 60.72 38,30 697.57 25043 ) 176.00 .00 .00 64.00 8.00 .00 .00 .00 60.72 38,30 697.57 1,038 .00 1, 038.00 .00 .00 .00 .00 .00 .00 .00 136.78 104,63 1,038.00 1 1,038,00 .00 .00 .00 .00 .00 .00 .00 136.78 104,63 1,038,00 .00 1038 .000 07555 TERRENCE L TREMBLY $ 01 176.00 .00 .00 .00 8. 00 .00 .CO .00 78.32 49, 78 887.67 25044 176.00 .00 .00 140,00 .00 X00 00 .00 -78-.32 49..78_ 887.67 1,338.75 1 1,338 .75 .00 .00 .00 .00 ,00 .00 .00 249,35 73.63 1,338.75 1,338. 75 .00 .p0 .00 . 00 .00 CO .00 249.35 73:63 .._1,348.95 .00 1338.150 07578 LUVIS B TRUJILLO M 05 .,17600 $00 00 00 40-.00- 00 •CO - - :00 30, 13 16, 14 634,15 25045 { i 176.00 .00 .00 336,00 28.00 .00 .CO .00 50. 13 16. 14 634, 15 857.00 857.00 CO. . 00 .00 .00 .00 .CO .00 45.01 11157 857:00 { 857 ,00 . 00 .00 .00 .00 .00 .00 .00 45.01 111.57 857.00 .00 857 .000 1 1 • • • PAVSC4l REGISTER COUNTY or WELD 12 30 77 COMPANY NUMBER 60700 PAGE 104 I. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JIRV OTHER FICA SWT NET FISCAL CHECK C ' HOURS HOURS REIMS _ _ . HOURS HOURS N04RS HEURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES NAGES WAGES WAGES FUT DED GROSS RESERVE RATE r 07594 LEROY TRUPP M 02 176.00 .00 .00 24.00 .0C .00 .00 .00 46, 10 20,29 609.69 25046 '," 176.00 .00 _ ,00 _ 3.65.00 _ 12.0C .00 .CO .00 46. 10 20.29 609.69 788.00 788 .00 .00 .00 .00 .0C .0' .00 .00 66. 34 45 ,58 788.00 'a' 788,00 .0.0 . __.00 .00 _._ .0C .00 .CO .CO 66,34 45. 58 788.00 .00 788 ,000 07610 JUDITH ANN TSUKAMOTO S 00 , 4' 176,00 __ .04._ _-. .00 :OO AC _ .00 ..CO .00 36.04 _ _18,64 436.4Q 25047 _ 176 .00 000 .00 608,00 10.00 .Cn .00 .00 36.04 18 .64 436.40 616.00 616,00 ,00 .00 .00 .0C .00 .CO .00 81 ,63 43.29 616.00 616.00 .00 .00 .00 .00 .00 .00 .00 81 .63 43,29 616.00 .00 616.000 F 07620 DEBRA L TURNER M 00 176.00 .00 .00 .00 F.00 .05 .00 .00 40.25 21. 16 522 :47_. 25048 176.00 . 00 .00 24.00 .0t .00 .00 .00 40.25 21, 16 522 ,47 688.00 `3' 688.00 .00 .00 .00 .00 .00 .00 .00 70.84 33.28 688 .00 y 688.00 .00 .00 .00 .00 .00 .00 .00 70.84 33.28 688 ,00 .00 688 .000 07621 ROBERT D TURNER M 03 176.00 .00 .00 8 .00 .00 .OD .CO .00 35.69 11 ,87 460.04 25049 ' 176.00 .00 .00 14.00 8.0C .0D . 00 .00 35 .69 11. 87 460.04 610.00 610.00 .00 .00 .00 .00 .00 .00 .00 24,00 78,40 610.00 4' 610.00 .00 .00 .00 .00 .00 .CO .00 24.00 78,40 610.00 .00 610.000 07642 LEWIS N TYDINGS JR M 04 i ' 176.00 .00 .CO .00 .00 .CO .CD .00 60.72 25,23 757.28 25050 176.00 .00 .00 136.00 B.0C .DO .00 .00 60.72 25,23 757.28 1, 038.00 ( . 1,038.00 .00 . 9 .00 .00 .00 .00 .00 88.84 105 ,93 1,038.00 1,038 .00 .00 00 .0c, .0t - *Cr, i`0 .00 -8E-84_ .105.93-_- I.03.8: S0 .00 1038-.000 ------NEI 076511 6.00 000.00 . UNRUH 0035051 S 02.00 .0C .00 .CO .00 71. 14 39.59 834. 28 1,216.00 • � 1,216 .00 .00 .00 .00 .00 .On .00 .00 197.48 73.51 1.216.00 1, 216.00 .00 .O0 .00 .0C .Co .00 .00 197.48 73 ,51 1,216.00 .00 1216.000 1 ' 1 IM PAYROLL REGISTER COUNTY OF WELD 12 3C 7 '1 1 COMPANY NUMBER 60700 PAGE 105 1 REGULAR OVERTIME NONTAX SICK VACATIOA FUNERAL 3LRY OTHER FICA SWT NET FISCAL CHECK C i HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS AUMRFR 0 OTHER 1 WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 07653 KAREN A UPDEGRf1VE S 01 4. 176 .00 .00 .00 .00 .00 .00 .00 .00 55.69 29.61 671.43 25052 176.00 .00 .00 .00 .00 .00 .00 .00 55.69 29.61 671.43 952.00 <. 952. 00 .00 .00 .00 .00 .00 .00 .00 143.65 51.62 952.00 952. 00 .00 .00 .00 .00 .00 .00 .00 143.65 51.62 952.00 .00 952 .000 l 07057 CHARLES V DRANO M 05 " 4 176.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 308.33 25053 t 176.00 .00 .00 .00 .00 .0. .CO .00 .00 . 00 308.33 308. 33 •j1 308. 33 .00 .00 .00 .00 .00 .00 .00 .00 . 00 308.33 308.33 .00 .00 .00 .00 .00 ♦00 .00_ _ .00 .00 308.33 .. .00 308.330 1-- 1. , 4 07662 NANCY ANN UTYINGER M 01 176.00 .00 .00 8.00 32.00 ,00 ___ .00 - .00 . _ . 3010 12;90 413.90 25054 176.00 .00 .00 43.50 -24 .50 .00 .00 .00 30. 10 12.90 413.90 514.50 514.50 .00 .00 .00 .00 $00 .00 .00 28.43 29.17 514.50 1. 514. 50 .00 .00 .00 .00 .00 .00 .00 28.43 29. 17 514.50 .00 514.500 ` N 07666 VIOLA S VALENCIA M___00 i- 'p 176.00 . 00 .00 .00 .00 .00 .00 .00 37.73 19.66 493.81 25055 _ 176.00 .00 .00 .00 .00 .00 .00 .00 37.73 19,66 493,81 645.00 0 645.00 .00 .00 .00 .00 .00 .00 .00 63. 10 30.70 645.00 : i 645.00 .00 .00 .00 •00 .00 .00 .00 63. 10 30.70 645.00 .00 645.000 I 4 07667 ELAINE R VALENCIA M 00 , i j v. 176.00 .00 .00 .00 28 .00 .00 .CO . .00 47.56 26.48 548.44 25056 ;. 176.00 .00 .00 348 .00 -20.00 .00 .00 .00 47.56 26.48 348-.44 813.00 813.00 .00 .00 .00 .00 .00 .00 .00 93.34 97. 18 813.00 1. !._. 813.04 _ .00 _00 :00 0 . i 0C 0-._- _ 00 _ .0B _ - -g3.34 9T.I8 813.00 _ _. .00 _ 813.000 -., 07669 RUDDY A VALENCIA M 01 176.00 .00 .00 .00 .-00 .00 X00 .00 --26.24 _-10,60 356:78 -25057 176.00 .00 .00 8,00 8 .00 .00 .00 .00 26.24 10.60 356.78 448.56 `' 1 550.00 .00 _101.44 .00 .Od .00 .00 .00 18 .53 36,41 ._ 448.56 .. 550.00 .00 101 .44 .00 .00 .00 .00 .00 18 .53 36.41 448 .56 .00 55C .000 ` .. , / i 1 1 t• • PAYRCLL REGISTER COUNTY OF WELD 12 3C 17 COMPANY NUMBER 60700 PAGE 106C6 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Ski NET FISCAL CHECK C • HOURS HOURS __ REIMB HOURS HOURS _ _ HOURS HOURS HOURS GROSS NUMRFR 0 '. OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 0 ,0 07712 JACK D VAN ARSDOL M 02 176.00 .00 .00 .00 .00 .00 .00 .00 76.99 48, 25 899.01 25058 176 .00 ,00 _,00 1.1.2.00-,-. . 8.00_ _ ,00 .00 .00 76.99 48.25 _ 899.01 1,316.00 1,316 .00 .00 .00 .00 .00 .00 .CO .00 170.44 121, 31 1,316.00 1,316 ,00 .00 ___ .00 ___ .Q0 .00. .00 .00 .00 170.44 121. 31 1,316. 00 .00 1316 . 000 07723 CYNTHIA J VAN WHY M 04 176-.00 .00 .00 . 00 .00 .00 ,00 .00 .06 .00 .94 _ 25059 `0 176 .00 .00 .00 . 00 .00 .00 .00 .00 .06 .00 .94 1 .00 1.00 . 00 .00 ,00 .00 .00 .00 .00 .00 .00 1.00 ' 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 1.00 .00 1.000 07724 KENNETH J VAN WHY M 04 . 176.00 .00 .00 .00 .00 . 00 .00 .00 .06 .00 .94 25060 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 D - 1 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 1.00_ _ 1.00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 1.00 .00 1 . 000 0 07725 MICHAEL A VARALLO M 03 176.00 .00 .00 .00 8.00 .00 .00 .00 117.00 86, 46 1,299.22 25061 176.00 .00 .00 440.00 .00 .00 .00 .00 117 .00 86.46 1,299.22 2,000.00 2, 000.00 .00 .00 ,00 .00 .00 .00 .00 333 .67 163,65 2,000.00 2,000 .00 .00 .00 .00 .00 .00 .00 .00 33.67 163.65 2,000.00 .00 2000 .000 � • 07740 PATSY A VERGARA M 00 • 176.00 .00 .00 .00 .00 .00 .00 .00 32.64 16.61 435.83 25062 ,: 176 .00 .00 .00 40.00 8.00 .00 .00 .00 3₹.64 16.61 435 .83 558.00 A 558.00 .00 .00 .00 .00 r00 .00 .00 47.44 25 .48 558 .00 00 C 8 ,p0 .0O 7S 558 .00 .00 -. ._ - -CO-- .00 47.44 25.48 5500 .00 558 .000 _. " 00 07799 PIEµT P WADDELL M 02 176.00 .00 .00 .00 .00 .00 .00 .00 50. 13 22.70 638.88 25063 , 176 .00 .00 .00 536.00 12.00 .00 .00 .00 50. 13 22.70 638.88 857.00 857.00 .00 00 -.00 .00 'D0 C0 .0C 78-.76_ 66.53 _ 857.00 857.00 .00 00 .00 .00 .00 .00 .00 78. 76 66.53 657.00 .00 857 .000 (0, - 0 (0 • 4 • • • PAYRCLL REGISTER COUNTY OF WELD 12 0 77 COMPANY NUMBER 60700 PAGE 107 ! REGULAR OVERTIME NONTAX S2CK VACATION FUNERAL JLRY OTHER FICA S1rT NET FISCAL CHECK C III HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NURRER 0 OTHER 0. . WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT OEU GROSS RESERVE RATE 07814 BERNICE M WALKER M _. 00 176.00 .00 .00 .00 96.00 .00 .00 .00 28.62 14.21 324.03 25064 Ill- 176.00 .00 .00 125 .04 ^88 .00 __.----- .00 .00 .00 28.62 14,21 324.03 489. 28 568.00 .00 +78 .72 .00 .00 .00 . 00 .00 35.07 87,35 489,28 " 0 568,00 . 00 .78 .72 .00 .00 .00 .00 .00 35.07 87.35 489,28 . 00 568 .000 07421 PAULETTE E WEAVER M 02 176.00 .00 .00 .00 .00 .00 .00 .00 35, 10 13.71 490,69 25065 176.00 .00 o0 15.00 8 .00 .00. _ .00 .00 35.10 13,71 490.69 600. 00 0. 600.00 .00 .00 .00 .00 .00 .00 .00 32. 50 28,00 600.00 a 600.00 .00 .00 .00___ .00 .._. .00 .00 .00. __ 32.50 28 ,00 600:00 .00 600 .000 t 07822 MARILYN J MC CONNELL M 01 1 4r:,. 176.00 .00 _ 00 00 .0C .00 .00 .00 61,43 35.21 768 .89 25066 c176.00 .00 .00 .00 .00 . 00 .00 .00 61.43 35,21 768.89 1,050.00 1,050.00 .00 .p0 .00 .00 .00 ._ .___.. . .b0 .00 125.67 58.86 1,050,00 r 1,050,00 .00 .00 .00 .00 .00 .CO .00 125 ,67 58,80 1,050.00 .00 1050 .000 . 07833 PETE 0 WALTER S 00 f „ 176 .00 .00 .00 .00 .00 .00 .00 .00 52 . 18 29.72 610.48 25067 Iti 176,00 .00 .00 152. 00 8.00 .00 .00 .00 52. 18 29,72 610.48 892.00 892.00 .00 .00 .00 .00 .00 .00 .00 144 ,25 55 .37 892 .00 ' 01 892.00 .00 .00 .00 .00 .00 .00 .00 144.25 55 ,37 892 .00 .00 892.000 07847 HENRY WAITERS M 01 S 176.00 .00 ,00 8.00 .00 .00 .Co .00 47.79 23,56 608.26 25068 176.00 .00 .00 455.00 12.00 .00 .CO .00 47.79 23.56 608.2.6 __ ..817. 00 817.00 .00 .00 .00 .00 .00 .00 .00 82.81 54 .58 817.00 r. 817.00 .00 .00 . 00 . 00 .off .00 .00 82 .81 54,56_.._ ._.817.00 .00 817 .000 „ 07859 EVELYN L WARD M 01 176.00 .00 .00 .00 .00 .01-) ---- CO .00 _ 64.53 38 ,47 758.19 25069 176.00 .00 .00 ,00 .00 .00 .00 .00 64,53 38,47 758 , 19 1, 103.00 1, 103.00 .00 .00 .0O .00 .00 .00 .00 _ _1.37.33 104 .48 1,103 .00 6 , 1, 103.00 .00 .00 .00 .00 .00 .CO .00 137 .33 104 ,48 1, 103 .00 .00 1103 .000 4) 0 . OP. E • • PAYRCLL REGISTER • 0 COUNTY OF WELD 12 3t 77 COMPANY NUMBER 60700 PAGE 108 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA Sh'T NET FISCAL CHECK C !' 0 HOURS .__HOURS ____.------REIMS .____HOURS__. _HOURS----- _____HOURS-.---- HLVR-S. .__HOUR ------__ ___.._._. GROSS NUMBER O OTHER 0.' WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE t• '. 07912 LEROY R WEBER M 05 176.00 .00 .00 .00 88.00 .00 .00 .00 46.62 14.04 614,71 25070 ID 06.00. ,40— •00 - 80.00..__ _ ..80.00 _.. .00 .00 .00 46.62 14, 04 614.71 797.00 ,. 0 797,00 .00 ,00 .00 .00 .00 .00 .00 34. 21 87.42 797.00 " • 797..00 .00 *CO . Do .00 ,00 00 21 87.42 s ' 0, ' 07920 BRUNO WEGNER M 02 .co .00 X2. 18 24. 18. 621198 00 00 . _925071 000 ' 0 176.00 .00 400 ,0- 1 ' 0 .00 56. , • ; � 4b�00 .00 .CO 00 52. 18 24, b 621 98 892 00 176.00 .00 QO 480.00 . • 892 .00 .00 _ _. 0.0 .00 _ _00 .00 .Co - . 00 85.06 108 60 ..__..- 892 00 As :.__.. �' 892.00 .00 ,QO .00 .00 .00 .00 .00 85.06 10 0 892.00 .00 892.000 07923 MELVIN LEE WEIMER - , " M _ 02 K • 176.00 .00 C 00 .o0 4ti.oc .moo o oG 47.'i9 21. 30--- --,;7e.�ee- - - - __ --25012 _ ilk 176.00 .00 .00 272.00 .88.00 .00 .00 .00 47.79 21. 30 578, 88 817.00 '' • 817.00 .00 .00 .00 .00 .00 .CO .00 71.56 9 7+7 817,00 817,00 .00 ,00 .00 .00 .00 .00 .00 71 ,56 97.47 817.00 .00 817.000 II 07925 HAROLD € WElIsKOoK M 05 -- • �,; 176 .00 .00 .00 .00 .00 .00 .00 .00 50. 13 16. 14 540.86 25073 176..00 -__._.__. .00___. . ,00 560.00 10 .00 .00-_ _-_ .00 .00 50. 13 16. 14 540.86 857.00 �,. 857 .00 .00 .00 .00 .00 .00 .00 .00 150.00 99.87 857.00 u= 0 857.00 .00 .p4 .00 .00 .00 - .00 - -- .00 150.00 99.87 857.00 .00 857.000 0 .' 07959 ERNA L WERTZ M 00 • 176,00 .00 ,00 .00 .00 . 00 .00 .00 48,44 27.23 583.38 25C74 176.00 .00--- -- - ,p0 _--636.00 72.00 •00 .�0-- ------ - .00 48.4? ----- 27.23 - --583:38__ 828.00 _., 828.00 .00 -__.00 .00 __----_-_--- .00 .00 .00 .00 96.04 72.91 828.00 I. 828.00 0 . . — - - 0 00 ,00 00 ,b0 -.--co---C� -�-0----- 96:04-------��yj---- -62830 - - ---00--g₹B.�aO..._ ., 0 07987 JACK L WEST M 00 176.00 ,00 .00 6-4760 .00 .00 ,00 .00 5"0. 13 28,68 -568: 14 23075 176.00 .00 .00 48.00 8.00 .00 .00 .00 50. 13 28. 68 568.14 857.00 ; 0 857.00 _ _ ____-.00-- ,p0 - -- -- .T0b-- - -.80- -- ----NM . 108,79�0-------- 00 __101�Zb --- - ---887.00 ,. 0.. 857.00 .00 .00 .00 .00 .00 .00 .00 101, 26 108.79 857.00 .00 857.000 0 0 • 0,• ?, • 4 ` PAYRCLL REGISTER I COUNTY OF WELD 12 3C 77 COMPANY NIJNBER 60700 PAGE 109 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Shy NET FISCAL CHECK C ' 0 HOURS HOURS REHAB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER 'AGES WAGES ADD CAMP WAGES WAGES PAGES htGfS K',AZES FWT DED GROSS RESERVE RATE 08023 EUGENE L WHITE M 02 i II: 176.00 .00 • 00 .CO00 70.20 40.71 821 .72 25076 176.00 .00 _._ .00 580,00 .00 .0 00 00 70,.20 40,71 821.72 1,200.00 0 580.00 12.00 i 1,200.00 .00 .00 .00 .00 .00 .CC .00 144.92 122.45 1,200.00 1,200.00 . 00 •0O __-_--_-- X00 •0C .00 .00 .00 144.92 122.45 1,200.00 .00 120C .000 08025 CYNTHIA E WILSON $ 01 176.00 _.. .00 •00 .00 .00 .OO ._CO .00 .06 .00 .94 25077 ` 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1.00 i ,, 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 .00 �. 1.00 .00 X00 .00 .00 .00 .00 .0C .00 .00 1 .00 .00 1.000 . 08027 GERALD G WILSON PI04 176.60 •00 .06 .00 .00 .00 .to .00 33.58 19.62 470.09 25078- , r r,: 176.00 • .00 .00 9 .50 8,00 .00 .CC .CO 35.58 9,62 470.09 608.24 ` 610.00 .00610.00 .00 -1,76 .00 .00,76 .00 00 .60 .00 .00 14.36 78,59 608.24 + .00 CO .00 1'4.36 78.59 608.24 .00 610 .000 08030 JOAN E JESSOV M 01 • 176.00 .00 .00 .00 8.0C .00 .CO .00 40.31 19.01 490, 27 25079 0 176.00 .00 .00 ----_--88 .50 .00 .0'+ .00 .00 40.31 19.01 490.27 689. 00 6. 689.00 .00 .00 .00 .00 .00 .CO .00 59.77 79,64 689.00 689.00 .00 .00 .00 .00 .00 .00 .00 59.77 79,64 689,00 .00 689,000 • 08097 FRANK E WILSON M 05 - 1 176.00 .00 • .00 .00 .00 .00 .00 .00 52 .65 17.65 683.35 25080 y 176.00 .00 ,00 144 .00 8.00 .00 .00 .00 52:63 17,6-5 683.35 -900.00 . 1 900.00 .00 .00 .00 .00 .00 .CO .00 _52.75 93.60 900.00 ... 900.00 . 00 00 .00 .60 .00 .00 .00 32.75 93.60 900- 00 00 _. 900.000 , 1 08098 MARGO WILSON M 00 166-.00 .00 00 00 .00 ,00 .CO .00 _ 22,34 10,43 331 .11 25081 4 166.00 .00 00 .00 .00 .00 .CO .CO 22.34 10.45 331 . 11 381 .80 ks 1 381.80 .00 .00 .00 .6C -.00 .00 _ 00 1-7;90 ,00 381 :80 11 381 .80 .00 .00 .00 .00 .00 .00 00 17.90 . 00 381 .80 .00 2 .300 S . • 1 ( • ' PAYROLL REGISTER COUNTY OF WELD 12 30 17 COMPANY NUMBER 60700 PAGE 110 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Slr'T NET FISCAL CHECK C 0; HOURS HOURS __R.M.INe _HOURS _._ HOURS_ .HOURS HOURS HOURS GROSS NUMBER 0 OTHER I; Ii'l• WAGES WAGES ADD COMP WAGES WAGES .'AGES WAGES WAGES FWT DEO GROSS RESERVE RAIL 08099 SHERI B WILSON M 01 4i . 176.00 .00 ,00 .00 8.00 .00 .00 .00 53,59 28.51 685,01 25C82 176.00 .QO __ .00 56.00 _.0.0 _.__- .00. _- .CO .00 53.59 28.51 685.01 . 916.00 916.00 . 00 .00 . 00 .00 .00 .CO .00 100.63 48 . 26 916.00 4 916.00 .00 .00 •00____ •_00 .00 .00 .00___ 100_.63 48 .26 916.00 .00 916 .000 H 41 S .: 08102 PEGGY R WILSON S 02 176.00 .00 _. .00 8,00 .00 .00 .00 .00 38 .0.3 15 ,46 494.91 25083 . 176.00 .00 .00 88 .00 8. 0C .00 .00 .00 38 .03 15 .46 494 .91 650.00 • 650.00 .00 .00 .00 .00 .00 .CO .00 65 ,25 36. 35 650.00 650.00 .00 .00 .00 .00 .00 .00 .00 65.25 36. 35 650.00 .00 650 .000 • 08147 OANIEL HWITHAM M00 176.00 .00 .00 .00 .00 000 'CO . 00 49.-53 28.33 6₹8. 54 ₹5084 t_ 176,00 .00 .00 95 .50 8 .00 .00 .00 .00 49,73 26.33 628.94 850.00 850.00 .00 .00 .00 .00 .00 .00 .00 100.00 43,00 850.00 9, 1.' 850 .00 .00 .00 .00 .00 .00 .00 .00 100.00 43 .00 850.00 .00 850.000 08169 GLORIA J WOLFE S 01 � • 176 .00 .00 ,00 .00 .00 ,00 ,C0 .00 30.89 13 .38 429. 19 25C85 176 . 00 .00 .00. __-- 188 .50_-_ 8_._00 .00___ ._CO .00 _ _. 30. 89 13 .38 429. 19 528.00 • 528 .00 .00 .00 .00 .00 .00 .00 .00 54 .54 .00 528.00 t 528 ,00 .00 .00 .00 .00 .00 .00 .00 54.54 .00 528.00 .00 3 .000 .. 08175 JOAN H WONENBERG M 01 176 .00 .00 .00 .00 .00 .00 .00 .00 38 .61 18 .00 509.44 25086 176 .00 .00 .00 .00 .00 .00 .00 .00 38.61 18 .00 509.44 660.00 0 660.00 .00. _ .00 _ .00 .00 .00 .CO .00 54 .55 39. 40 660,00 660.00 .00 .00 .00 . _.00 --.00- .CO -- _ _ .0� _ ..- - 54 ;3534.4.0 ._ 660.00 Od 660.000 • is 4 08190 JERRY A WDNES M 03 0 176.00 .00 .00 000 .00 ------- .00 000 .00 819 49,65 970.78 25087 f i„ 176.00 . 00 .00 32.00 8. 00 .00 .00 .00 81 .90 49.65 970.73 1, 400.00 . 1,400.00 . 00 00 too OC .00 :CO .00 175.42 122.30_._ 1;7iII0.00 1, 400.00 . 00 .00 .00 .00 '.00 .00 .00 175 ,42 122 . 30 1,400. 00 .00 1400 .000 4 a a II 0 and Imomullmair • • PAYROLL REGISTER COUNTY OP WELD 12 30 77 COMPANY NUMDER 60709 PAGE 111 0 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS RETMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEL) GROSS RESERVE RATE 0 08231 VEBLR L WOODARD M 00 176 .00 .00 ,00 .00 .00 .00 .00 .00 50. 13 28,68 570.75 25088 176 .00 .00 . .DO 536.00 12 .00 .00 .00 .00 50. 13 28.68 570.75 857.00 857 .00 .00 .00 .00 .00 0n .00 . 00 101. 26 106. 18 857.00 0 857.00 . 00 .00 .00 .00 .00 .00 .00 101 .26 106. 18 857.00 .00 857 .000 0•: 08247 VIRSEL R WOOOARD S 00 0 176.00 .00 .00 .00 56.00 000 .00 .00 50. 13 28 . 15 583.89 25089 - - - 176.00 . 00 .00 632 .00 44.00 .00 .CO .00 50. 13 28 ,15 583, 8$ 657.00 ` 857 .00 .00 .00 .00 .00 .00 .00 .00 135 ,85 58,98 857.00 657.00 . 00 .00 .00 .00 .00 .00 .00 135.85 58 ,98 857.00 .00 857.000 08271 ROBERT J WORKMAN M 04 176.00 . 00 00 .00 64-:0.0 .00 C0 ,00 52:65_ 19.83 6.65,87_ 25090 C., 176. 00 .00 .00 96.00 -56.00 .00 .00 .00 52.65 19. 83 665.87 900.00 '1/4k,.. 900.00 00 .Ob .00 .0e ,00 .09 .00 64.00 47.65 900:00 ,7 900.00 .00 .UO .00 .00 .00 .00 .00 64.00 97.65 900.00 .00 900.000 08279"- JESSE'"H"WRTGHTOIf M__0.1 ':/ , 176 .00 . 00 .00 .00 .00 .00 .00 .00 51 . 19 26,46 604. 15 25091 176.00 .00 . 00 152.00 12 .00 .00 .00 .00 51. 19 26, 46 604 . 15 875 .00 �, • 875 ,00 .00 .00 .00 .00 .00 .00 .00 93.25 99 .95 875.00 875 .00 .00 .00 .00 .00 .00 .00 .00 93.25 99.95 875.00 .00 875 .000 ;t 6: 08287 STEVEN R WYANT M 01 • 176.00 .00 .00 .00 48 .00 . 0o .00 .00 54.66 29.43 652. 13 25092 :- „40.00 .00 ..00 .00 54.66 29.43 652.13 934.36 176.00 .00 .QO 181. 50 0 910 .00 .00 24.36 .00 .00 .00 .00 .00 103.94 94. 20 934 ,36 .' O0 . 06 I03`.94 -94.20 9371 ,36 .00 S10.000 910 .00 .00 24 .3b ,00 .00 .06 i 08295 RAMUNA G YARNELL M 02 176.09 .00 .p0 rb0 are- .0048:15 21 .51 634.52 25093--- ;00 .06 -- - 176. 00 .00 ,00 .00 .00 .00 .00 .00 48, 15 21 ,51 634. 52 823.00 823.00 _ .00 00 0 00 .0c0 00 .00 72..64 46. 18 823.00 823 .00 .00 .00 .00 .00 .00 .00 .00 72.64 46. 18 823 .00 .00 823.000 • ' .................... ..... a 0 II 41 • PAYPCLL REGISTER COUNTY OF WELD 12 3C 17 • COMPANY NUMBER 60700 PAGE 112 0 REGULAR OVERTIME NoNTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS _ _ HOURS RF.IM9 HOURS HOURS HOURS HOURS _ HOURS _ GROSS NUMBER D , _ 0THER_ i WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FIST DED GROSS RESERVE RATE • 08307 TOMMIE G YEARGAN S 00 • 176.00 .00 .00 .00 .00 ,00 .00 .00 52.65 30,08 615 .25 25094 176.00 .00____ .04__-_-_154,00__ 8.9D .00 .00 _ •Q0 52 .65 30.08 615.25 900.00 900.00 .00 .00 .00 .00 .00 .00 .00 146. 17 55. 85 900.00 0 904.00 .00 .40 .00.. .00 .00 .CO •00 146. 17 55. 05 900.00 . 00 900. 000 08310 ELDON R VETTER M 00 • 176.99 .0.4 ,00 .40 -- :_00 •00 .00 .00 59._44 36 ,87 678.34 25095 176.00 .00 .00 560 .00 10.00 .00 .00 .00 59.44 36,87 678. 34 10016.00 10016.00 .00 .Q0 .00 .00 . 00 .00 .00 131 .94 109,41 10016.00 10016.00 .00 .00 .00 .00 .00 .00 .00 131 .94 109.41 1;016.00 .00 1016 .000 • 08326 C T YOCKEY M01 176 .00 .00 .00 .00 32.00 .00 00 .00 61 .84 35,61 722 .53 23096_ • C: 176.00 .00 .00 576,00 -22.00 .00 .00 .00 61 .89 35.61 722,53 10058 .00 1ro58 .o0 _ .o0 ._ ,.p0 .o0 .00 I00 .00 .00 127.43 110.54 1.056.00 10058 .00 .00 .00 .00 .00 .00 .00 .00 127.43 110.54 10058.00 .00 1058.000 • 08'328 ARTHUR H LUCERO M o7 i 176 .00 .00 .00 8.00 .00 .00 .00 .00 46.07 9.33 628.07 25097 : • 176.00 .00 .00 __---_40.00 8 .00 .00 .CO .0C 46.07 9.33 628.07 787. 50 i• ! 787.50 .00 .00 .00 .OQ .00 .00 .00 13. 13 90,90 787.50 787 .50 .00 .00 .00 .0G .00 .00 .00 13. 13 90.90 787,50 .00 787.500 08340 LUCIA ZAMORA M 01 • 176.00 ,00 .00 .00 .00 .00 .CO .CO 55.69 30. 31 658. 12 25098 176.00 .00 .00 .00 .0C .00 .00 .00 55.69 30,31 658.12 952.00 i • 952 .00 .00 .00 .00 .00 .00 .00 .00 107. 11 100.77 952,00 952.00 .00 .00 .00 .00 .00 .00 .00 10-7.11 100.77 95200 .a0 952 .000 • i, 0 08357 GERTRUDE E ZIEGLER M 00 176.00 .00 00 36.00 .00 .0-0 04 - _-06 _-37.38 19.41 480.85 25099 IV 176.00 .00 00 463 .50 10.00 .00 .00 .00 37.32 19,41 A80.05 638.00 638.00 .00 .00 .0O .00 .00 .CO .00 61.84 38 ,58 638.00 - �: 638.00 .00 .00 .00 .00 . 00 .CO .00 61 ,84 38,58 638.00 .00 63E .cco • • W. • ilk 0 a 41 a PAYKCLL REGISTER • COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 113 lb: REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA 5%T NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER O OTHER •, WAGES WAGES ADD COMP WAGES WAGES %AGES WAGES WAGES FWT DEO GROSS RESERVE RATE • i 08363 SHARON I, z1NSELHAN M DO • 176.00 .OO .OO .OO .OO .OO .OO .OO 35. 74 18.47 470. 15 251OO 176.00 .00 .00 78.00 8.00 •OO .co .00_ _ - 3574 18.47 470. 15 611.00 • 611.00 .OO ,OO .OO .OO . OO .OO .OO 56 .98 29,66 611 .00 • 611.00 .OO .OO .OO .O0 .OO .CO .OO 56,98 29,66 611 .00 .OO 611 .000 • • 1OOO1 DANNY A ADAMS S OO 176 .00 .OO .OO .OO .OO .OO .OO .OO 38.03 19.83 503.22 25101 .0O .OO 38.03 19 ,83 503.22 650.00 176 .00 .OO .00 .OO .00 •OO • 650 .00 .OO NCO .OO .0C .OO .0O .OO 88.92 .OO 650.00 i_ 650.00 .OO .OO ,OC .OO .OO .00 .00 88.92 .OO 650.00 .00 650 .000 • 1OOO2 JODV S ALLEN S O1 116.00 .OO XOO .OO OO .OO ,0O OO 41. 85 19.93 564:O3 251O2 al./ 176.00 .OO .OO .OO .OO .OO .CO OO 41 . 85 19.93 564.03 715. 36 • 750.00 .OO .34.64 .OO OC •OO OO .OO 89 .55 .OO 715.36 /... 750.00 . OO 34.64 .OO .OO .OO .OO .OO 69.55 .OO 715 ,36 .OO 750.000 • 10005 RITA A AROHULETA 5 61 •,. 176.00 .OO .OO .OO 8.00 . OO ,CO . OO 38.03 17,65 503.67 251O3 0 176.00 .OO .OO 308.00 .00 .OO .OO . OO 38.03 17.65 503.67 650.00 • 650.00 .00 .OO .OO .OO .OO .OO .OO 76.50 14. 15 650.00 • 650.00 .OO .OO .OO .OO .OO .OO .OO 76.50 14.15 650,00 .OO 650.000 ,. • 1OOO7 MARTHA BENAVIDEZ N O2 176.00 . OO .OO .OO .OO .OO .CO .OO 32 .67 12,26 487.90 251O4 ._ 176.00 .OO .00 .OO .OO .00 .OO .OO 32 ,67 12,26 487.90 558.48 41::, • 600.00 .OO .41 .52 .OO .OO .OO .OO .OO 25.65 .OO 558,48 600.00 .OO .41.52 .OO .OO .OO .OO .OO 25.65 OO . 558.48 .OO 600 .000 • • i. 1OOO8 TOM BENARIDEL S OO 176,00 .00 .QO .OO .OO_ .OO ,OO .OO 1 .62 .00 26.06 251O5_ •, 176.00 .OO .OO ,OO .OO .OO .OO .OO 1 .62 .OO 26,06 27.68 • 600.00 .OO -572 .32 .00 .00 .Oo OO .OO 0-0 .OO 27.68 • 600.00 .OO -572 ,32 .OO .OO . OO CO .OO .OO .OO 27.68 .OO 600.000 i - • • - • i • i i PAYROLL REGISTER • COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 114 0. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA Sb7 NET FISCAL CHECK C 0 HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER .. WAGES WAGES A00 COMP WAGES WAGES KAGES WAGES .AGES ENT DED GROSS RESERVE RATE I. 10010 PAUL G BARR S 01 • 176.00 .00 .00 .00 8 .00 .00 .00 .00 48 .75 24,27 644 .81 25106 176.00 .00 _0P 88.04 .0Q .00 _ CO- .00 48. 75 24 .27 644.81 833 .33 833.33 .00 .00 .00 .0C .00 .00 .00 115 .50 .00 833.33 833,33 .04_____ .00 __ .00 .00 .Or .00 .00 115 .50 .00 833.33 .00 833 .330 0 10011 HELEN L BRAMLETT M 00 , • 90,00 .00 .00 .00 .0C .00 .00 .00 13. 16 4.96 206.88 25107 f, 90.00 .00 .CO .00 .00 ,00 .00 .00 13. 16 4.46 206. 88 22.5.00 225.00 .00 ,C0 .00 .00 .00 .00 .00 .00 .00 225( 00 225.00 .00 ,CO .00 .0C .00 .00 .00 .00 .00 225 .00 .00 2.500 10014 CAROL BURKHART M--_-_01 - 176.00 .00 .00 31 ,00 B.OG . 00 .CO .00 38 .03 17,65� 305 ,57 25108 176 .00 .00 .CO 1 .00 .00 ,00 .00 .00 38 .03 17.65 505 .57 650. 00 • 650.00 .00 .00 000 .00 .00 .CO .00 52 .75 36.00 650.00 " Ali • 650 .00 .00 .00 .00 .00 ,00 .CO .00 52 .75 36.00 650.00 .00 650.000 10016 ANDRES CASKREZ M 06 c 176.00 .00 .00 .00 .00 .00 .00 . 00 35.69 5. 31 486.75 25109 S 176.00 .00... _ - .00 113.00----- 8 .00 .00 .00 .0C- 35..69 5.31 486. 75 610.00 • 610.00 .00 .00 .00 .00 .00 .00 .00 .00 82. 25 610.00 ` • 610.00 .00 .00 .00 .00 .00 .CO .00 .00 82,25 610.00 .00 6 )C .000 10017 WALLACE G COSS M 02 • 176.00 .00 • .CO . 00 .00 .00 .00 .00 .06 .00 .94 25110 . 176.00 .00 .00 176.00 .00 •00 .CO .00 .06 .00 .94 1.00 Al 1.00 .00 ,00 .00 .0C .00 .00 .00 .00 ,000 .00 .. .d .__ _ .-. 1.00 .00 . 0 .00 .00 .00 'CO.00 .CO .00 .00 1.00 .00 1 . 000IP 10018 KIM COGBURN S 00 176.00 .00 .Q0- �0-0 .at , ,06 _ -,t0 .00 3-4.75 17.87 __. 433.57 25111- - -- --- ii: 176 .00 .00 .00 172.00 8.00 .00 .CO .00 34.75 17,87 433 .57 594 .00 594.00 .00 .O-0 .00 -- .00 .00 .Cb. .00 77.67 30.14 594 .00 0_ 594 .00 .00 .00 .00 .00 .00 .00 .00 77.67 30. 14 594.00 .00 594 .000 • ' 11 �.' I A • A ID III . PAYROLL REGISTER i COUNTY OF WELO 12 3C 17 COMPANY NUMBER 60700 PAGE 115 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SkT NET FISCAL CHECK C i HOUR$ HOURS RENO HOURS HOURS__ - HOURS HCURS HOURS GROSS NUMBER 0 OTHER �. WAGES WAGES ADD LUMP WAGES WAGES WAGES RAGES WAGES FWT DEO GROSS RESERVE RATE i • 10019 EDWARD E COX M 03 i 92 .00 .00 .00 .00 .00 .00 .00 .00 13.46 .00 216.54 25112 . 92 .00 .00 .OO .00 .00 .00 .00 .00 13.46 .00 216.54 230 .00 230 .00 .OO .OO .OO .OC .00 .OO .00 .OO .00 230.00 230.00 .OO .00 .OO .OC .OO .00 .00 .OO . 00 230 .00 .00 2. 500 • ,0023 ANTHONY ESPINOSA M 07 • 176.00 .OO _-. .00 12.Q0 8 .00 X00 .00 .00 75 .58 34.81 . 1,007. 35 25113 • 176.00 .OO .OO 148.00 .OO .00 .OO . OO 75.58 34,81 1.007,35 1.292.00 1 292.00 .OO .00 .00 .00 .00 .CO .00 123.91 50 .35 1,?.92 ,00 . 1,292.00 .00 .00 .00 .00 100____ .00 .00 123.91 50.35 1,292.00 .00 1292.000 • 10024 WILLIAM S EXNER M 02 176.00 .00 .00 6.00 _ 160- . 00 .CO 00_ ._. 4618O 20,71 -6-62-169 25114 I:- 176. 00 .00 .OO 79.00 8.00 .OO .CO .00 46. 80 20.71 662 ,69 800 .00 i 800.00 .00 .00 .00 .00 .00 .00 .00 68.50 1 .10 800.00 ID . 800.00 .OO .00 .00 .00 .00 .OO .OO 68.50 1. 30 800.00 . 00 800 .000 - i 10025 JOSE F ESPINAZA JR S01 .. • 176 .00 .OO .00 .00 8 .00 .00 .00 . OO 32 . 18 14. 15 441, 12 25115 176.00 .OO .00 24.00 .00 .OO .00 .00 32 . 18 14. 15 441. 12 550.00 6:, 550.00 .00 .00 .OO .00 .OO .00 .00 58.50 4 .05 550.00 550.00 .00 .00 .00 .00 .00 .00 .00 58,50 4 ,05 550.00 .00 550.000 b,. 10028 ANN L FLOT M 03 -r-• i 176.00 .OO .OO 10.00 56.00 .OO .00 .OO 29.25 8 ,02 451 . 18 25116 .: ..48.00 .00 .CO .00 29.29 8 .02 451 . 18_ 500.00 _ 500.00 .00 .00 3. 0 .00 .0 5 .05 500.00 500.00 .00 .CO .00 .00 . O .00 7, O 4 . t: 500.00 .OO .OO ,06 . 00 .00 .00 .00 .-_ 7.50 4,05 500,00" OO 50000O . 10029 BETTE M FODSE M O1 i-t 176.00 .00 00 .00 .00 ---- SOTS .C6 ----- .00 35 10 15.90 458.95 25117 176 .00 .00 .OO 88.00 8.00 .OO .CO .00 35.10 1500 458.95 600.00 600.00 .00 .QO .00 _ .00 00 .OO .00 43:75 46.30 600.00 a,. 600.00 .OO .OO .OO .00 .OO .OO .OO 43.75 46 ,30 600.00 .OO 600 .000 i i p. i • ___ ID 0 . PAYROLL REGISTER • COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 116 • ' REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SkT NET FISCAL CHECK C • HOURS HOURS RE_IMB !FOURS HOURS HOURS _ _ HOURS HOURS GROSS NUMBER D OFFER • . WAGES WAGES ADO CcMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE • 10031 LINDA HARMS 01 • • 176.00 900 .00 t00 .00 .00 .00 .00 32.41 14 .29 417,84 25118 176.00 .00 -- 50.90 8.00 .00_-- _ .CO .00 32. 41 14,29 417.84 554.00 554.00 .00 . 00 .00 .00 . 00 .00 . 00 59.22 30,24 554.00 • 554. 00 .00_ _ ..00 • 00 .00 . 00 C0 .00 59.22 30,24 554.00 .00 554 .000 10032 MARIA F GARZA M 01 • • 176. 00 . 00 __. . 00 .00 .00 . 00 .00 .00 34.52 15.55 497.98 25119_ • 176 .00 . 00 . 00 .00 .00 . 00 .CO .00 34 .52 15,55 497,98 590.00 590. 00 .00 . 00 .00 .00 . 00 ._CO .00 41 .95 .00 590.00 • 590.00 .00 . 00 ,00 .00 . 00 .00 .00 41 .95 .00 590-.00 .00 590 .000 t 10033 CILLIAN C AVILA M 00 . CO .. 22 39 10.48 331.A0 25120 .176.00 .00 .00 ,00 •OC . 0 41 , 176.00 ,00 . 00 24 ,00 8.00 .00 .00 .00 22 . 39 10.48 331 .80 382.70 382.70 .00 .00 •00 00 .00 .00 .00 18.03 .00 382.`i0 • •,+ 382 .70 .00 .00 .00 .00 .00 .00 .00 18.03 t00 382,70 .00 382 .700 10040 DEE ANN LURBE M 02 • •;, 176.00 .00 ,C0 16.00 24.0C .00 .00 . 00 32, 18 11.96 427 ,83 25121 176.00 .00 .00 22.00 -16.00 .00 .00 .00 32 . 18 11,96 427.83 550.00 • 550.00 .00 . 00 .00 .00 .00 .00 .00 24.38 53,65 550.00 : • 550.00 .00 .00 .00 .00 .00 ,00 .00 24. 38 53.65 550,00 .00 550 .000 •.- 10041 JULIAN LOPEZ S 00 ' • 168.00 .00 . 00 ,00 .00 .00 .00 .00 24. 57 11.78 337.30 25122 • 168.00 .00 .00 .00 .00 .00 .00 .00 24.57 71,78 331,30 420.00 • 420 .00 .00 .00 .00 .00 .00 .CO .00 46. 35 .00 420,00 420 ,00 .00 .00 .00 .00 .00 ;00 .00 46.35 .00 420.00 .00 2 .500 ,. 10048 CARROL E MARTIN S01_-_- _ 176.00 .00 ,00 .00 16.00 ,00 .00 .00 48.56 24, 12 642,55 25123 ' • 176.00 .00 .p0 65.00 X8.00 .00 .CO .00 48.56 24.12 642, 55 630.00 830.00 .00 .00 .00 .00 .00 .00 .00 114.17 ,00 830.60 • • 830.00 .00 .00 .00 .00 .00 .00 . 00 114.77 .00 830.00 .00 830 .000 ,. • • • ID • • PAYROLL REGISTER • COUNTY OP WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 117 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CNFCK C • ll HOURS HOURS REINS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER • WAGES WAGES ADD CAMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE • • 10050 BONNIE 6 MORGAN M OA__ • 43.00 .00 .00 . 00 .00 .00 .00 .00 6.29 .00 101 .21 25124 43.00 .00 .00 192.00 .00 .00 .CO .00 6.29 .00 101.21 __ 107.50 • 107, 50 .00 .00 .00 .00 .00 .00 .00 .00 .00 107.50 • 107.50 .00 '0O ,00 .00 .00 .CO .00 .00 .00 107.50. .00 2 .500 • 10054 SANTIAGO S PERBZ N 01 • 176.00 .00 .00 __-,___ .00 .00 .00 .00 .00 _ __ 43.88 21 . 15 614. 22 25125 176.00 .00 .00 .00 .00 .00 .CO .00 43.88 21. 15 614.22 750 .00 750 .00 .00 .00 .00 .00 .00 .00 .00 70 ,75 .00 750,00 750.00 .00 .00 .00 .00 .00 .00 .00 70.75 .00 750.00 .00 750.000 i � • 10055 HENRY PODS M 00 0 0 00 .00 .0t1 . _ . .00 .00 30.96 15.60 440,34 25.126. _. ._.-176.00 .00 .0 • +_, 176.00 .00 800 . 00 .00 .00 .CO .00 30,96 15,60 440,34 529. 15 541 .67 .00 =12.52 .00 .00 .00 .00 .00 42.25 .00 529.15 541 .67 .00 .12. 52 .00 .00 .00 .00 .00 42.25 .00 529. 15 .00 541 .670 • PRYOR ANNE 0 .00 .00 .00 .00 .00 .00 ' 00 38 ,25 17,78 520,65 25127 • 176.00 .00 .00 . 00 .00 .00 .00 . 00 38. 25 17,78 520.65 653. 88 625.00 800 28 ,88 .00 .00 .00 .00 .00 77.20 .00 653.88 • 625.00 .00 28 .88 .00 .00 .00 .00 .00 77,20 .00 653, 88 .00 625. 000 •., 10060 MARY HELEN QUINTANA M 00 ,. • 176.00 .00 .00 8 .00 .00 .00 .00 .00 21 .65 10.03 322. 19 25128 176.00 .00 .00 16.00 8.00 .00 .00 .00 21 ,65 10.03 322 ,19 370.00 . • 370.00 .00 .00 .00 .00 .00 .CO .00 16. 13 .00 370.00 370.00 .00 .00 .0� ,b6 .00 _ .0-0 .00 16':13 .00 370.00 :00 370.000 •i • 10063 JEFFREY REITER S 01 176.00 .00 .00 .00 70 10-0 .00 00 - 43.88 21. 15 587.80 25129 •. 176.00 .00 .00 . 00 .00 .00 .00 .00 43.88 21. 15 587.80 750.00 ' • 750.00 .00 .00 X00 - 00 .00 :C0 .00 97. 17 ,00 730:00 • 750,00 . 00 .00 .00 00 .00 .00 .00 97 , 17 .00 750,00 .00 750.000 •. • • • AD ID . PAYROLL REGISTER 6 COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 118 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SN'T NET FISCAL CHECK C ' • HOURS HOURS RE1M8 HOUR$ H0URS H0URS HOURS HOURS GROSS NUMBER D OTHER 411 WAGES WAGES ADO CLOMP WAGES WAGES WAGES WAGES WAGES FwT DEU GROSS RESERVE RATE . . 10065 KAREN L RESER $ 01 176.00 .00 .00 .00 .00 .00 .00 .00 46.97 22.76 613.40 25130 176.00 .00 .00 _ _.176.00 8.00 . 00 .CO .00 46.57 22 .76 613.40 796.00 796.00 .00 .00 .00 . 00 . 00 . 00 .00 107.29 5 ,98 796 .00 • 796.00 .00 .00_. .00 . __ .00 .00 . CO .00 107 .29 5 .98 796.00 .00 796 .000 41, r.10070 REBECCA L SAFARIK M 01 • 176.00 .00 .00 ___ . 00 __ __16,00 ___ .00 •G0. .__._00 4399 31.22 612.6.8 25131 176.00 .00 .00 168,00 -8.00 .00 .00 . 00 43.99 21 . 22 612.68 752. 00 • 752.00 . 00 .00 •00 .00 .00 .CO .00 71. 11 3. 00 752.00 0 00 .00 .00 .00 71.11 3.00 752.00 .00 752 .000 . • , 752.00 .00 .CO . 0 . 0 10073 AII0REY SHINSKY S 03 __--_ 53 176.00 .00 ,00 -MOO 00 , b0 ___ . _.._ .00 .Ob 46.80 18 .52 6 68 25132 • •. 176 .00 .00 ,00 84.00 8.00 . 00 .00 .00 46 . 80 18 .52 653 .68 800.00 800.00 00 00 ,00 .00 .00 .00 X00 81 .00 ,00 800800 800 .00 .00 .00 .00 .00 .00 .CO .00 81 .00 •00 800.00 .00 800 .000 10074 MARIA E SILVA A 03 • 176.00 .00 .00 . 00 .00 .00 .CO .00 31.69 9. 48 486. 74 25133 *, 176.00 .00 .00 •00...-- .00 ,00 .00 .00 _. _ 31.69_ 9. 48 486. 74 541 .66 � . 541.66 .00 .00 .00 .00 .00 .00 .00 13,75 .00 541.66 5 541.6.6 .00 .00 .00 .00 .00 .00 .00 13,75 •00 541,66 .00 541 .660 41,. 10076 JIM W SCHMITZ M 02 • 176 .00 . 00 .00 .00 .00 . 00 . CO .00 26.47 8.55 407,71 25134 0. 176.00 .00 .00 .00 .00 .00 .00 .00 26.47 8, 55 407,71 452.48 • 700.00 .00 ..'247 , 2 .00 00 .00 .00 , 00 9,75 .00 452.48 _ 5 700.00 .00 22 4'1 .52 .00-- .00 ----.00 .00 -- .00--- 9.75 .00 _.._ 452.48_. , 00 700.000 . el . 10078 STELLA ANTUNA S 03 176.00 .00 .00 .00 .00 ..a0 .00 .1-0 35.1-0 11. 52 508.38 25135 176.00 .00 .00 .00 .00 .00 .00 .00 35. 10 11.52 508. 38 600.00 0 600.00 ,00 .00 .00 .00 .00 .CO .00 43.00 .00 600 ,00 600.00 . 00 .00 .00 .00 . 00 .00 .00 45.00 .00 600.00 .00 600 .000 • a • II ID e • PAYPCLL REGISTER 12 30 77 0 COUNTY OF WELD PAGE i19 COMPANY NUMBER 607J0 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS RE [VB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER • WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ET DED GROSS RESERVE RATE • • 10080 TUNJA R AYALA S 02 176.00 .00 .DO .00 .00 .00 .CO .00 30.24 10.80 434 .65 25136 176.00 .00 .00 .00 .00 - ._. .00 .00 .00 30.24 10.80 434.65 517.00 517.00 • 5 .00 .00 .00 .00 . 00 .00 .00 41 . 31 .00 517.00 517.00 .00 .00 .00 •0-_ .00 .CU .00 41 . 31 .00 517.00 .00 517 .000 10090 FRANCIS H BIEDERMAN M 02 • 27 .00 .00 .00 .00 •00 .00 .CO .00 3.63 .00 58.47 25137 • 27.00 .00 .00 .00 .0G .00 .00 .00 3.63 .Co 50.47 62 .10 • ' • 62 . 10 .00 .00 .00 .00 .00 •C0 .00 .00 .00 62. 10 62 . 10 . 00 .00 .00 .00 .00 .CO .00- .00 .00. 62.10 .00 2.300 10097 NATIVIDAD R CERVANTES S 00 176.00 .b0 500 .00___ .Ob .0U .C4. .00 31.69 16.04 _ _-425.68 25138 C, 176.00 .00 .00 .00 .00 .00 .00 .00 31.69 16.04 425.68 541.66 • r 541 .66 .0U .00 _ .0b .00 .00 $CO .00 68.25 Co -541.66 0,. 541 .66 .00 .00 .00 .00 .00 .00 .00 68.25 .00 541 .66 .00 541 .660 10105 SALLY--CNACON IC 03 �.; 176.00 .00 .00 .00 .00 .00 .CO .00 18.95 1 .86 254.79 25139 4 176.00 .00 .00 144. 00 . 00 .00 .00 .00 18.95 1 .86 254.19 323.93 336.05 . 00 .12. 12 .00 .00 . 00 .00 .00 .00 48.33 323.93 336.05 .00 -12 . 12 .00 .00 .00 .CO .00 .00 48.33 323.93 .00 336.050 ., 0•. 10107 PATSY OREWER M 02 ' • 176.00 .00 .c0 .00 .00 .On .00 .00 39.49 16.33 569.85 25140 176.00 .00 .00 228,00 8;00 .04 X00 .00 39.49 16.33 569.85 675.00 - • 675 .00 .00 .00 .00 .00 .00 .00 .00 46.00 3.33 675 .00 675.00 .00 ;o0 ,00 .06 .00 C-0 . 00 4.6:-00 3.33 675:P0 .00 675:000 ,r 10110 DOUGLAS DUNKLE S 02 176.00 .00 ,00 .06 :cc ---------400 --- ,p0 -.00 _ _.-48,73 21 .86 660.73 25141 �= 176.00 .00 .00 .00 .00 . 00 .00 .00 48.73 21 ,86 660,73 833.00 • 813.00 r n CC .00 .00 .00 101_.6B .CO. 833.00 00 0 0 833.00 .00 .00 .00 .00 .00 .CO .00 101.68 .00 813.00 .00 633 . 000 L r 0 l 0 • ID Ilk PPIIIP • PAYROLL REGISTER 12 3C 77 0 COUNTY OF WELD COMPANY NUMBER 60700 _ __ PAGE 120 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIt4B HOURS HOURS HOURS HOURS _HOURS GROSS hUNBER D OTHER 0 WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 10114 MARK J GR0NSTAL S 01 176.00 .00 .00 .00 .00 .00 .CO .00 35. 10 15 ,90 481.50 25142 176.00 .0Q-_-_." .__ .00 .00 _00 •00 __. .CO .00 _. _ 3510 15 .90 481.50 600.00. . • 600.00 .00 .00 .00 .00 .00 . CO .00 67.50 .00 600.00 600.00 .00 .90 .00 .0C .00 .CO .00 67 .50 .00 600.00 .00 600.000 10115 AMY S ELLIS M 02 176.00 .00 .00 .00 8.00 ,00 .00 .00 13.95 1. 06 222. 17 25143 176.00 .00 .00 176.00 .00 .00 .CO .00 13.95 1. 06 222 .17 238 .48 484 .00 GOO •245,52 .00 .00 .00 .00 .00 .00 1 ,30 238.48 484 .00 .00 ^241.52 .00 .00 .00 r00 .00 .00 1 .30 230.48 .00 484 .000 10120 DOROTHY MESCAr11CLA _- M 01 q�98 379,91 25144__ 176.00 . UO .00 .00 00 . 00 .CO 00 2521 9,98 379,91 431 .00 •,. 176,00 .OU .CO 32.00 8 .00 . 00 •CO .00 25 ,21 431 .00 .00 .00 .00 .00 .00 00 00 15..90 .OU 431 .00 I.. 431.00 .00 .00 .00 .00 .00 . CO .00 15.90 .00 431 .00 .00 431 .000 11. 10122 EVAMGELINE CERoA" _ M 01 CO 00 23,40 8 ,90 310, 15 25145 ;° �.♦ 176,00 .00 .00 8.00 .00 ,00 ,. 176.00 .00 .00 16.00 8.00 _•00 .CO .00 _---- 23.40 8 .90 310. 15 400. 00 400 .00 .00 .00 .00 .00 .00 .00 .00 11.25 46.30 400.00 400 .00 .00 .00 .00 .00 .00 •00 .00 11.25 46.30 400.00 .00 400 .000 10123 DEAN FIMNESTAD M 05 176.00 . 00 .00 .00 .00 . 00 . 00 . 00 43.88 12,40 667. 47 25146 176.00 .00 .p0 .00 .00 .00 .00 . 00 43.88 12, 40 667.47 750.00 „ ' 750.00 .00 !00 .00 .00 .00 .00 .00 26.25 .00 750.00 ._. _ 750.00 .00 .. _ .00 .00 .00 .00 *CO .00 26.25 .00750.00 .Ob 750 .000_ 10126 SANDRA K GOROO'I S 01 176.00 .00 ,CO .00 ,0C X00 .CO .00 25. 19 9,97 358.46 25147 • 176 .00 .00 ,00 .00 .00 .00 .00 .00 25, 19 9,97 358,46 430.64 500.00 . 00 .69.34 .00 .00 .00 .CO .00 37.02 .00 430.6 �.. 500.00 . 00 -69 .36 .0r, .00 .00 . CO . 00 37 .02 ,00 430.64 .00 500 .000 0 ID 0 ilp • PAYROLL REGISTER 12 30 77 • COUNTY OF WELD COMPANY NUMBER 6.0700 PAGE 121 4IH REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C IP HOURS HOURS REIM° H0URS HOURS _ _. ._HOURS _ _ _ HOURS HOURS GROSS NUMBER 0 - -- - .---- - GIVER 0,' WAGES WAGES AUD COMP WAGES WAGES WAGES WAGES WAGES FWT UEU GROSS RESERVE RATE • ' 10127 MARY K GREEN M 00 � 176.00 .00 ,00 .00 72.00 .00 .00 . 00 24.86 11.96 316, 20 25148 176.00 .00 .00 88.00 .64.00 .00 .00 .00 24 .86 11,96 316,20 425.00 425 .00 .00 .00 .00 .00 .00 .00 .00 24.38 47 .60 425 .00 0 425.00 .00 .00 -- .04 00 - -_- _ .00. ._00 •00 24.38 47 .60 425 .00 . .__. 00 425 .000 L OH: 10129 SHEILA T CONNOLLY S 02 " • 176.00 .00 .00 10. 50 8 .00 .00 .00 .00 34,90 13, 59 464.63 25149 - - — - 176.00 .00 .00 18.00 .00 .00 .CO .00 34.90 13.39 464,63 596.54 . 600.00 .00 n3.48 .00 .00 s00 .00 .00 55.63 27. 79 596. 54 600 .00 000 -3.46 .00 .00 .00 .00 . 00 55.63 27.79 596 4 .00 600 .000II 10130 HENR-1 ETTA -M HART $ 02 - ------- - 00 -CO 00 27:7≥ 9 .30 403.34 25150 176 .00 .00 .00 .GO ,OC . • 4,71 176.00 .00 .00 .00 .00 .00 .00 .00 27.72 9. 30 403.34 473 .92 8 .. _-- .0-0-- ----,00 --- --- .00 - - -- 33,56- .00 __-473:92 -- , 550:40 .0� 76.0 ,00 .00 Il ., 550.00 .00 076 .08 .00 .00 .00 .00 .00 33,56 .00 473.92 .00 550.000 10132 MARY SUE GAR81A S 02 �;, 168.00 .00 .00 too .00 .00 .CO . 00 39 .31 16,23 547.25 25151 168.00 .00 .00 .00 .00 .00 .00 .00 39, 31 16, 23 547.25 672.00 CI 672.00 .00 .00 0 .00 .00 .00 . 00 69 .21 .00 672.00 672.00 .00 .00 ,00 .00 .00 .00 .00 69.21 .00 672.00 .00 4 .000 IC 10135 KENNETH C HOLM M 04 ` • 176.00 .00 .GO .00 .00 .00 .00 .00 36,56 10.21 561 ,35 25152 • 176.00 .00 .p0 -2-4-a-0 40.80 .00 co .0a 36`.36- --10. 21 -_ 561.35 623.00 E. 625.00 .00 .00 .00 .00 .00 .00 .00 16.88 .00 625.00 • -00 ---1-6, B8 -- .00 625:00. 00 625-.000- , b 25.00 .00- - --- p 0-- -------:0�-- -----moo- - - �06-- ----�o�--- _----, a • 10136 BRIAN HOPKINS M 00 - I7a:oo .00 -.00 --__--00- -----,ao--------.�0-- -- 04 -------� 43-.88 23.33 600,79 25153 o---- �. ' 176 .00 .00 .00 .00 .00 . 00 .00 .00 43.88 23 .33 600.79 750.00 y. 750.00 .00 '00 ---- 0 00 0-O 100 00 92,00 •00 750,00 0 ' 750.00 .00 .00 .00 .00 .00 .00 00 82.00 .00 750.00 .00 750. 000 ' IF kJ ` 4 t, PAYRCLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 122 , 4 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SIrT NET FISCAL CHECK C ' FLOURS __ HOURS __ REIMS HOURS HOURS HOURS ___ HCURS ___ HOURS . . GROSS KUNBFR 0 OTHER {�/ WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES F'r;T OEO GROSS RESERVE RATE ' ; (0 10138 CARL E JOHNSON S 01 176.00 .00 .00 .00 16 .00 .00 .00 .00 10.8) 1 , 36 172 .63 25154 176,0Q .00-- .00 L6e00 "81_00 ,00-_- .00 .00.._ 10.,81 _. . 1 .36 172.63 184 .80 {4 400.00 .00 -215.20 .00 . 0C .00 .CO .00 .00 .00 184.80 400.00 .00_. -3455.20 .00__ •00 .00 .CO .00 .00 .00 184.80 .00 40C .000 08, 10139 JOYCE E JOHNSON M 00 s 4.8.50 .04 .00 '00 :.00 100 000 .00--- 17.02 7,27 262_. 43 25155 4,- 48.50 .00 .00 .00 .00 . 00 .00 .00 17.02 7 .21 262 . 43 291 . 00 _ 291 .00 .00 .00 .00 .00 .00 .00 .00 4 .28 .00 291 . 00 291.00 .00 .00 .00 .00 .00 .00 - .00 4.28 .00 -291-.00 .00 6. 000 tS i 10145 SUSAN LA RUE M 03 1� 176.00 .00 .00 .00 .00 .00 .00 .00 28 .54 7.60 .. 446.04 25156 176.00 .00 .00 . 00 .00 .00 .00 .00 28. 54 7,60 446 .04 487.86 487.86 .00 .00 .00 .00 .00 .CO .00 5,68 .00 _ .. 487.86 487.86 .00 .00 .00 .00 .00 .00 . 00 5.68 .00 487.86 .00 487 . 860 4 10151 CARL L LAKE M 02 P. fl 176.00 .00 .00 .00 16.00 . 00 .00 .00 54, 70 26,33 711 ,57 25157 i 176.00 .00 .00 136.00 -8.00 . 00 .00 .00 54. 70 26.33 711 .57 935.00 935.00 .00 .00 .00 .00 . 00 .00 .00 92.80 49,60 935.00 935 .00 .00 .00 .00 .00 .00 .CO .00 92. 80 49.60 935.00 .00 935 .000 .. i _ 10152 BEVERLY LAMPHIER S 02 176.00 .00 ,00 8 .00 .00 .00 .00 .00 35. 10 13,71 462. 89 25158 176.00 .00 .00 36.00 8.00 .00 .00 .00 35. 10 13,71 462.89 600.00 600.00 .00 .00 .00 .00 .00 .00 .00 56. 25 32,05 600.00 + 600.00 .00 06 .00 .000-t ,C0 .00 56.25 12.05 600, 00 .00 600:000 10153 VIRGIL L NAAG M 03 176.00 .00 .00 .06 .00 .00 .00 .00 47.79 19,12 641 .48 _ 25159 176.00 .00 .00 .00 .00 .00 .00 .00 47,79 19, 12 641 . 48 817.00 817.00 00 00 00 -0� 0n- -- CO ------- .00" 60.31 .48 .30-__- --817.00 � , 817,00 .00 .00 00 .00 .00 .CO .00 60. 31 48 .30 817.00 .00 817 .000 rr a (( l i ri A P i COUNTY OP WELD AYRCIL REGISTER 12 30 77 4 COMPANY NUMBER 60700 PAGE 123 4 ; REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JLR4 OTHER FICA SWT NET FISCAL CHECK C t HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER d WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 4 .0154 DAVID MARTINEZ S _ 02 168.00 .00 .00 .00 .00 .00 .00 .00 24 .57 7.41 363.49 25160 168.00 .00 .00 .00 .00 .00 .00 .00 24,57 7,41 363.49 420.00 420.00 .00 .00 .00 .0C . 00 .00 .00 24,53 .00 420.00 . k 420.00 .00 .00 ,00 .00 .00 .00 .00 24. 53 .00 420.00 .00 2. 500 - �= 10155 RITA C MONTERO S 01 176,00 .00 .00 24.00 24 .00 .00 .00 .00 27, 90 11 ,59 392 , 15 25161 . 176.00 . 00 .p0 303.00 .. 16.00 ,00 .00 .00 27.90 11 , 59 392.15 477.00 477.00 .00 .00 .00 .00 .00 .CO .00 45. 36 .00 477 .00 477,00 .00 X00 .00 .00 .00 .00 .00 45. 36 .00 477,00 .00 477 ,000 10156 RICHARD F MIKESELL M 02 176.00 .00 .00 8,00 . 00 .00 CO :00 40.95 17,21 545.04 25162 r : ill: 176.00 .00 .00 56.00 8. 00 .00 .00 .00 40,95 17,21 545.04 700.00Cij � ` 700.00 .00 .00 .00 .00 .00 •00 .00 50.30 46,30 100.00 ., 700.00 .00 .00 .00 .00 .00 .00 .00 50.50 46,30 700.00 .00 700.000 1I 10160 MARIA E NI NO S 03 E 176,00 .00 .00 16.00 .00 .00 .00 .00 27.79 7, 15 408.60 25163 1 176 .00 .00 .00 168 .00 8.0C .00 .00 .00 27.79 7, 15 400.60 475 .00 (' 475.00 .00 .00 .00 .00 .00 .00 .00 23.33 8.13 475.00 475.00 . 00 .00 .00 .00 .00 .00 .00 23.33 8, 13 475.00 . 00 475 .000 CI:' ,0163 RAYMOND E PRICE S 01 168.00 .00 .00 .00 .00 .00 .00 .00 22.60 8,42 326.22 25164 fit,;. 168.00 ..-.__ .00 .00 .00 .00 .00 .00 .00 22.60 8,42 326.22 386.40 ` 386,40 .00 .00 .00 .00 .00 .CO .00 29. 16 .00 386,40 386.40 .00 -j-0 X0O .00 X00 TCO .00 Z9 .1.6 .00 386._4.0 .00 2.300 10170 JUDY M ROTHARMEC S 01 176,00 .00 00 ,00 8.00 --- .00 .CO .00 28,20 1.1.77 395,77 -. . 25165 176,00 .00 ,00 200.00 . 00 .00 ,00 .00 28,20 11. 77 395.77 482 .00 482 .00 ,00 .p0 406 HOC X00 :00 .00 4-626 .00 482.00 1 482,00 .00 .00 .00 .0C .00 .00 .00 46.26 .00 482.00 .00 482 .000 f ( . .. ,_ . . . . . . . COUNTY OF WELD PAYROLL REGISTER 12 30 77 i COMPANY NLi1°ER 60700 _ PAGE 124 S. REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C HOURS - _ _ _HOURS REIN° _._JIOURS___ _HOURS. HOURS . _ _ ..HOURS _ HOURS GROSS NUPBFR 0 �. OTHER a WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 10173 ANTHONY SANCHEZ M 040. . 176 .00 .00 .00 .00 .00 .00 .00 .00 56.51 22 . 14 809,47 25166 176.00 ._.. . .00 _ e_00 168 .00 8.!_00 ,00 .00 .00 56.5.1 22 , 14 809.47 966 .00 (' 966.00 .00 . 00 .00 .00 .00 .00 .00 75. 88 2. 00 966,00 966 .00 ___ t00__ __. .00 __ _ .00 _.._ .0C .00 .40 .00 75. 88 2.00 966.00 . 00 966.000 01 10185 ROGER E VIGIL M 07 0 176,00 .00_..___--_ _400 .00_.__ 32.00 __ .00 O0 __.. .__ .00 55.58 15 ,02 744.85 25167 176.00 .00 .00 120.00 -24.00 .00 .00 .00 55.58 15 .02 744 .85 950 .00 , i.; : 950.00 .00 .00 .00 .00 , 00 .00 . 00 39 .25 95.30 950.00 950.00 .00 .00 .00 .00 . 00 .00 .00 39.25 95 .30 950.00 .00 950.000 10235 ELLA K BEAVER M 00 88.00 .00 . 0Q .00 .00 .OQ .CO --.00 12. 89 4, 78 202.:35 25168 ., 88.00 .00 .00 .00 .00 .00 .00 .00 12.87 4.76 202. 35 220.00 0 220.00 .00 .00 ,-00 .00 .00 .00 .00 .00 .00 _ 220.00 ' 220.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 220.00 .00 2. 500 10240 DELORES BELU S 00 i=, 176.00 .00 .00 .00 .00 .00 .00 . 00 34 ,52 17 , 73 460.£I0 25169 ,: 176 .00 .00 .00 .00 .00 .00 .00 .00 34 .52 17 ,73 460.80 590 .00 590,00 .00 .00 .00 .00 .00 .00 .00 76.95 .00 590.00 590.00 .00 .00 .00 .00 .00 .00 .00 76.95 .00 590,00 . 00 590.000 i:,; 10250 JUDITH ANN BOSHIDSKI M 00 0 176. 00 .00 .00 .00 .00 .00 .00 .00 31. 30 15. 81 444. 59 25170 176.00 .00 .00 16,00 8.00 .00 .00 .00 31 .30 15, 81_..._ . 444.59 535 .00 0 535.00 .00 .00 .00 .00 .00 ,00 .00 43.30 .00 535.00 . 535.00 .00 .00 .00 .00 .00 .00 .00 43.30 .00 535.00 .0O 535.0-CO ,. 10291 JOYCE VALDEZ M 01 176.00 .00 .00 16.00 000 .00 .00 .00 23.51 8.96 357,84 25171 .. 176.00 .00 .00 40,00 32.00 .00 .00 .00 23.51 8 .96 357.84 401 .83 a 401 .83 .00 .00 .00 .00 .00 .00 .00 11 .52 .00 401 .83 401 .83 .00 .00 .00 .00 .00 .00 .00 11. 52 .00 401 . 83 . 00 401 .830 C. p 0 , U (* 0 i I i COUNTY OF WELD PAYRDII REGISTER 12 30 17 COMPANY NUMBER 60700 PAGE. 125 0 ' REGULAR OVERTIME NUNTAX SICK VACATION FUNERAL JLRY OTHER FICA SiT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D _ -- - OTHER • WAGES WAGES APO C(;MP WAGES WAGES WAGES WAGES WAGES FWT UEO GROSS RESERVE RATE • 10292 BENITO CARDENAS M 04 • 176.00 .00 .00 •00 .00 . 00 .00 .00 28.62 5,46 455. 20 25172 . 176.00 .00 .00 .00 .00 .00 .00 .00 28.62 5 .46 455.20 489. 28 �,. 600,00 .00 -110 .72 .00 .0C .00 .00 . 00 .00 .00 489. 28 • 600.00 .00 ^110 .72 .00 .00 .00 .CO . 00 .00 .00 489. 28 . 00 600 .000 le: 10293 ANDRES 0 CASAREZ M 02 a 176,00 .00 .00 .00 .00 .00 .00 , 00 12.95 ,46 208.03 25173 116.00 . 00 .00 .00 .00 .00 .CO .00 __. .1.2:95 .46 208.03 221 . 44 _ 600.00 .00 •378 . 56 . 00 .0C .00 .00 .00 .00 , 00 221 .44 I 600.00 .00 .-37-8,56 ------- . On__...__----- .00 _._.-._ .00 __. .00 -_.. .00 _..... .00 _._. .00 _ _... ₹.2.1,44.__ _.00 600.000.. . . 10294 MABEL G CORRAL S 02 174.00 ,00 .00 , 00 .0b ;00 _ .CO .._. _".. .00 __ ._-31.0I 11 . 26 - ._ _441:38 25174 ,_' 176 .00 ,00 .00 96.00 32.0C .00 .00 .00 31.01 11. 26 441 .58 530.00 530.00 .00 .Q6. •00 0b X00 .00 .00 43.65 2, 50 530:00 530 .00 .00 .00 .00 .00 .00 .CO .00 43.65 2.50 530.00 .00 530 ,000 41 102'35 LILY M tossM -_-00_____-_-_- �.. 176.00 .00 ,00 .00 .00 .00 .00 .00 .06 ,00 ,94 25175 176.00 .00 ,00 .00 .0G .00 .00 .00 .06 ,UO .94 1.00 1 .00 .00 .00 .00 .00 .00 .00 . 00 .00 ,00 1 .00 • 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 1 .000 is ii 10296 DEBBIE CHAVEZ S 02 a 176 .00 .00 .00 32.00 .00 .00 .CO .00 30 .29 10,83 435 .27 25176 I 176.00 .00 --., .00 .00 8.00 .00 .00 .00 ____ 30. 29 10. 03 435.37 517.85 561.99 .00 . 44. 14 .00 .00 .00 .00 .00 41.46 .00 517.85 561,99 .00 ,44,14 .00 .00 (Ott .00 .00 41,46 .00 517.85 .00 362.000 10297 RUTH E DALTON M 01 176.00 .00 - .Q0 -,0b 0b .00 .D0 XO0 24.41 9,50 323.17 25177 . 0:: 176.00 .00 .00 152,00 32 .00 .00 .00 . 00 24.41 9.50 323. 17 417. 21 ` 6 417, 2I .00 � O ,00 C3 0 0 00 X00--- ----. 0 .00 _--- x,3,83 46, o _. ..41721.. ,. 417 .21 .00 .p0 .00 .00 .00 .CO .00 13.83 46. 30 417.21 .00 417 .210 0 0 I / 4 ! PAYROLL REGISTER , COUNTY OF WFLO 12 3C 17 COMPANY NUMBER 60700 PAGE 126 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Ski NE1 FISCAL CHECK C 1 HOURS HOURS _ _ __ ___ REIMS _.HOURS__ _ HOURS___ HOURS _ HOURS HOURS_ GROSS NUI+RFR 0 OTHER , WAGES WAGES ADD COMP WAGES WAGES WAGES k'AGES WAGES Fk'T DED GROSS RESERVE RATE D`. 10298 JUDITH HANER M 01 , 176.00 .00 .00 16.00 .00 .00 .00 .00 39,78 18,70 560.87 25178 136..00 000_ 000 128040 32 .40_ •00 000 .00 39,78 18,?0 560.87 680.00_ 680,00 .00 .00 .00 .00 , 00 .co .00 58. 15 2 ,50 680.00 680,00 044 ___ :00 044___ .QC .00 .CO .O0 58.15 . 2 .50 680.00 . 00 600 .000 10299 JESSIE CHAVARRIA S 03 168.00 .00 ! 00 .--_--_- .00 .00 .00 .00 .00 24,57 5.22 375.68 25179 ., 168,00 .00 .00 .00 .00 ,00 ._ ,CO . 00 .. - 24 .57 5. 22 375.68 420.00 420 .40 .00 ..00 .00 .00 . 00 .00 .00 14. 53 .00 420.00 420 .00 . 00 .00 .00 .00 .00 .00 .00 14.53 .00 420.00 .00 2. 500 • 10305 LILIA DOMING_UEZ M 00 176.00 .00 .00 16,00 00 0 'CO 0 ,Ob 23.51 11. 15 346. 27 25180 ' 176.00 .00 .00 56.00 32.0C .00 .00 . 00 23.51 11. 15 346. 27 401 .83 401 .83 .00 .p0 .00 .00 .00 .00 .00 ._ 20.90 .00 401.83 401 .83 .00 .00 .00 .00 .00 .00 .00 20.90 .OU 401.83 .00 401.830 6 10310 MAUREEN E ENGERT M 00 r 176.00 . 00 .00 .On .00 .00 .00 . 00 38.00 19.82 481,48 25181 176.00 .00 .00 68,00 8 .00 .00 .00 .00 38 ,00 19.82 481 ,48 649 .51 715.59 .00 .66 .08 .00 .00 .00 .00 .00 63.91 46,30 649.51 715.59 .00 .66 .08 .00 .00 .00 .00 .00 63,91 46.30 649.51 .00 715 .590 `, 14 ' 10314 JOH;! M FILLIPONE S 01 176 ,00 .00 .00 .00 .00 .00 .CO . 00 35, 10 15.90 481 ,50 25182 176,00 .00 .00 .00 .00 .00 .CO .00 35.10 18,90 481,50 600.00 600,00 .00 .00 .00 .00 00 .00 .00 6750 ,00 600,00 -- -- 00 _ _ 60000 . 00 600 .000 f 600.00 .00 ,p0 .00 .000 .00 .CO . CO 67.50 , 10315 PAMELA DURAN GULP M 00 176.00 .00 .00 4,00 00 - .00 a0 .00 4e0.95 21.58 359.37 25183 * ' 176.00 .00 .00 88,06 8.00 .00 .00 .00 40.95 21. 58 559.37 700.00 , 700,00 . 00 .00 .0c .00 000 0 Co .00 T3--00 _.5. 10 _ 700,00 700.00 .00 ,00 .00 .00 .00 .CO ,00 73,00 5. 10 700.00 .00 700 .000 0 A : • I0 i 0 PAYROLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 127 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SIT NET FISCAL. CHECK C HOURS HOURS RB !MB HOURS HOURS HOURS HOURS HOURS GROSS NUNBER U OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 10320 MIKE J GOME1 S 03 11 18.00 . 00 .00 .00 .00 .00 .00 .00 2 .63 .00 42 , 37 25184 - 1 18.00 ,Q0 - ".00 .00 .00 .00 .00 .00 _ 2 .63 .00 42 . 37 45.00 45.00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 45,00 45 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 45 .00 . 00 2 ,500 s - 10337 RUOULPH T GUNSIOR M 03 176.00 .00 .00 .00 16.00 .00 .00 .00 25•.74 5 ,92 405 .01 25185 176 .00 .00 .00 96.00 .. 80.00 .00 .CO ,00 25.74 5,92 405 .01 440.00 ` 440 ,00 .00 ,00 .00 .00 .00 .CO .00 .00 3, 33 440,00 440.00 .00 00 .00_.. .00 .06 ... .00 .00 .00 3.33 440.00 .00 440 .000 10330 RICHARD M DOLMENS M 01 IV176.00 .00 .00 .00 .06- .06 .00 .00 35. 10 15.90 477.25 25186 _ 176.00 . 00 .00 64.00 8 .00 .00 .00 .00 35. 10 15,90 477. 25 600.00 600.00 .00 .00 .00 . 00 .00 .00 .00 43.75 28,00 _ _ 6O0.60 A __--, 600.00 .00 .00 .00 .00 .00 .00 .00 43.75 28.00 600.00 .00 600.000 i 10339 MANUEL mizALES JR M 05 176.00 .00 .00 .00 .00 ,00 .00 .00 43.88 12.40 667.47 25187 r 176.00 .00 .00 .00 .00 .00 .00 . 00 43.88 12.40 667.47 750. 00 Ill 750.00 .00 .00 .00 .00 .00 .00 .00 26.25 .00 750.00 750,00 .00 .00 .00 .00 .00 .00 .00 26.25 .00 750.00 .00 750 .000 10359 PHILIP J GRAJEDA S 01 176,00 . 00 .00 .00 .00 . 00 .00 .00 41.60 19. 78 561. 10 25188 176.00 .00 .00 .0 .00 .0-0 200-_ .00 .._ ..41.68 19,78 561-:10 711.08 557.00 .00 154 .08 .00 .00 .00 ,00 .00 88.60 .00 711 ,08 551.00 .00 _134.08 .00 00 .00 .00 :-00 88:60 X00 711 .08 . 00 __551.000._ 10369 REBECCA GUTIERREZ M 0 176,00 00_ _._.100 8.00- --- --16-:OC - --;QO---- - IIO 00-._..--. .._.90:71. _ --1 g,48. ._._..437.3) 25184.... R,, 176.00 .00 .00 112 .00 .8.00 .00 .00 00 30,71 15.46 437.33 525. 00 :::::525.00 .00 _. .00 .00 -00 0.o :CO 00- 4-1:50 __.._. .00 .525 00 �l- 525 ,00 .00 .00 .00 .00 .00 .00 .00 41. 50 .00 525.00 .00 525 .000 0 8,•.7 f P ,. 0 PAYROLL REGISTER COUNTY OF WELD 12 3C 77 1 COMPANY NUMBER 60700 PAGE 128 : REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HQURS _ HOURS RVfM_B HOURS__. HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FT DED GROSS RESERVE PATE t 10370 PETRA LOZANO GUTIERREZ M 02 176.00 .00 ,00 8 ,00 56.00 ,00 .00 .00 30,27 10. 82 407. 22 25190 176.00 _ _ .04_ _ =p0 96.QQ__ . 4.8_.00 .00 a00 .00 30.27 . 10.82 407.22 517 .43 .. 517.43 .00 .00 .00 .00 .00 .00 .00 19. 49 49,63 517.43 517 ._43 ._00. _ .00 .00_ .00 .00 .00 .00 19.49 49 .63 517.43 .00 517 .430 t 10371 SHIRLEY HURA M 00 176.00 .00 .00 100 .00 . 00 .00 .00 22.39 10,48 331 .80 25191 176.00 .00 .00 64 .00 32. 00 . 00 .00 .00 22 .39 10.48 331.80 342. 70 382 .70 . 00 .00 .00 .00 ,00 .CO . 00 18, 03 .00 382.70 382 .70 .00 ,00 .00 .00 .00 .00 . 00 18.03 .00 382 ,70 .00 382.700 10373 ALOMA M KONRAROY M 00 ,t, 176.00 .00 .00 .00 .00 .00 CO ,OC 19 .85 8,96 299.02 251S2 176.00 . 00 .00 .00 .00 .00 .CO .00 19 ,85 8.96 299.02 339. 36 - 0 �t.. 525.00 .00 n185.64 .00" .00 000_.__ .00 .00 11.33 .00 339.36 525 .00 .00 "183 .64 .00 .00 .00 .00 .00 11.53 .00 339.36 .00 525.000 ` , 10375 TERESA R MC NEILL M 0 t 176.00 .00 .00 .00 16.00 , 00 .00 . 00 41 . 86 11. 19 640, 15 25193 0 176.00 .00_-- - •00 134 ,00 x8.00 . 00 .CO .00 41 .86 11. 19 640. 15 715 .59 C 715 .59 .00 .00 .00 .00 .00 ,00 .00 21 .09 1 ,30 715. 59 715,59 .00 ,00 .00 .00 .00 .00 .00 21.09 1 .30 715.59 .00 715.590 i0 :. 10440 MARY R LONTIME M 00 0 176.00 .00 .00 .00 .00 . 00 .CO .00 36.07 18.66 502 .51 25194 t ' 176.00 .00 .00 101.00 32.00 . 00 C0 .00 36.07 18,66 502 .51 616. 51 616.51 .00 ,00 .00 .0C .00 .00 .00 57.97 1.30 616.51 1.0 616.51 .00 .o0 .00 .00 , 00 C0 .00 57.91 1.30" _. 616.51 . 00 616.510 ' 10443 DON C LOVATO S 00 176.00 .00 .00 9.50 64.00 .Oe"-_"_ co, .00 29,21 14. 56 393.59 25195 Ct 176.00 .00 .00 22. 50 56.00 .00 .00 .00 29,21 14,56 393,59 499.28 0 550 .00 .00 .50.72 .00 .00 .00 .00 .00 60.62 1 .30 499.28 550 .00 .00 -50 .72 .00 .00 .00 .00 . 00 60.62 1 .30 499,28 .00 550 .000 t t PAYRGLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 129 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS 1UYRGR 0 D' OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE f t' 10448 GARY D MCDONALD S 01 176.00 .00 .00 .00 .00 .00 .00 .00 32 .12 14, 11 444.45 25196 , 176.00 ,00 .00 .00 .00 .00 .00 .00 32.12 14. 11 444,45 549.00 ;; 549.00 .00 .00 .00 .0C .00 .00 .00 58. 32 .00 549.00 9 549.00 .00 .00 .00 .00 .00 .00 . 00 58. 32 .00 549.00 .00 549.000 10449 JEAN G MCALLISTER $ 01 '; 1 176.00 .00 •00 16,00 .00 .00 ,00 .00 21 .65 7,85 313.97 25197 t.. 176.00 . 00 .00 10.00 _ 8.00 .00__. .00 .00.__ 21 .65 7.85 313.97 370.00 370.00 .00 .00 .00 .00 ton .00 .00 26.53 .00 370, 00 t 310.00 .00 .00 00 .00 .00 .00 .00 __ _ 26,55 , 00 370,00. .00 370.000 10450 KEITH 0 MC NEICL M 02 176.00 .00 ... t.. - -60 __₹0.00_.__. 00 .00---- _ .LSO __... . 00 _ _ 6O:bO ..__'11 .38 _..782_.6.1.. 25198 • 176 .00 .00 .00 172.00 8 .00 .00 .CO .00 60.60 31 , 38 182 .61 1,035.90 t 1,035,90 ,00 p0--- - 00 00 .00 .00 .00 -_ .110:96 50.35 1,03500 1,035,90 .00 .00 00 .00 .00 .00 .00 110.96 50.35 1,035 .90 .00 1035 .900 , '4': 10455 PATRICIA M MCNULTV &- 01, - ,. 176.00 .00 .00 .00 .00 , 00 .00 .00 37,44 17.30 510,56 25199 r 176.00 .00 ,00 .00 .0C .00 .00 .00 37.44 17.30 510. 56 640 . 00 640.00 .00 .00 .00 .00 .00 .00 .00 74.70 . 00 640.00 ' 640.00 .00 .00 .00 .00 ,00 .00 .00 74,70 .00 640.00 .00 640 .000 10463 BEVERLY S MARQUART M 02 y. 176.00 .00 .00 .00 16.00 .00 .00 .00 42.82 18 .33 614 .59 25200 t„ 176.00 .00 .00 96.00 .1.00 .00 . .00 .00 42.82 18.33 614.59 732 .00 1 732 .00 .00 .00 .00 .00 .00 .CO .00 56,26 . 00 732.00 t 732:00 .00 .00 .00 - 00 .00 .CO .00---- 56.26. .00 732,00 00 732 .000 10463 AGNES M MARTINEZ M 06 " i 176.00 .00 _. .00 00 .00- ----.00 .CD .00 23.31_ .00 377.02 25201 176.00 .00 .00 184,00 32.00 .00 .00 .00 23,51 .00 377,02 401 .83 I 401 .83 .00 _. �p0 .00 .00 .00 .00 401 .83 .00 .00 . 00 . 00 1 . 30 401 .83 .00 401 .830 .CO .00 .00 . n 4 4 t t t i 0 PAYROLL REGISTER COUNTY OF WELD 12 30 77 COMPANY_NUMBER _60704 PAGE 130 O REGULAR OVpRTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ST NET FISCAL CHECK C 4' HOURS HOURS _REIMB..__.__. HOURS__ _.HOVR_S _ HO11R5 HQUpS HOURS GROSS NUMBER 0 OTHER + WAGES WAGES ADD Cr1Mp WAGES WAGES WAGES WAGES WAGES F'WT DED GROSS RESERVE RATE I 10468 HENRY L MARTINEZ M 03 176,00 .00 .00 .00 .00 .00 .00 .00 35 . 10 11 .52 456,58 25202 4 176..00 .00_.._ .00 40100 8.200 .__. .00 .00 .00_ . 35.10 11. 52 456..58 60Q.00 600 .00 .00 .00 .00 .00 .00 .00 .00 22.50 74. 30 600.00 600.00 __ .00 'p0 ,0O .00 .00 .00 •0u 22.50 74 .30 600.00 . 00 600 .000 10470 YSIDORA A MARTINEZ S 01 Y • 176.00 __---__-.00 ._00__. _ .00.-- .00 ,00 ._00. .00 3.6.07 16.47 491 .00 25203 176.00 .00 .00 164.00 32.00 .00 .00 .00 36.07 16 .47 491 .00 616.51 616 .51 .00 .00 .00 .00 .00 .00 .00 70.47 2 .50 616 .51 616 ,51 ,00 .00 ,00 .00 100 _. CO .00 70,47 2.50 616.31 00 616.510 s 10496 MARY A MORENO S 0 176.00 .00 .00 24 .00 .00 .00 .00 .00___ 36.07 16.47 443 40 25204 It 176.00 ,00 .00 72 ,00 32.00 .00 .CO .00 36.07 16.47 443.40 616.51 616.51 .00 .00 .00 .00 .00 _ .CO .00 70.47 50,10 616.51 C ' 616.51 ,00 .00 .00 .00 .00 .00 .00 70.47 50. 10 616.51 .00 616 .510 " Ill 10515 THOMAS 1TIELS-ON M--_01 � .. 176.00 .00 . 00 .00 . 00 .00 .CO .00 37. 03 17.05 499. 25 25205 t 176.00 .00 ._00. 168 .00.. 8.00 .00.__. .CO .00 37.03 17.05 499.25 633.00 633.00 .00 .00 .00 .00 .00 .00 .00 49.69 29.98 633.00 633.00 .00 ,00 .00 .00 .00 .00 .00 49.69 29 .98 633.00 .00 633 .000 10525 YSIDRA NIUNEZ FI 01 21 . 50 .00 .00 .00 .00 .00 .00 . 00 3.33 . 00 53.65 25206 I, y 21 .50 .00 ,00 .00 .00 100 .00 .00 3. 33 .00 53.65 56.98 _ 56.98 .00 .00 r00 .00 .00 .00 .00 .00 .00 56.98 36.98 .00 •p0 .00-- - t00- - .00 .00 .00 .00 ,0G 56.48 00 2 .650 0 10538 RICU M PALOMINO S 00 176.00 .00 $00 --- 00 .00 .00 00__- 00 - 35-.10 18.08 466.07 25207 176 .00 .00 .00 .00 .00 .00 .00 00 35. 10 18.08 466.07 600.00 • . 600 .00 .00 .00 .00 .00 .00 .00 00 78 .75 2 .00 _ 600.00 600.00 .00 .00 .00 .00 .00 .00 00 78. 75 2. 00 600.00 .00 600 .000 0 , �. O O COUNTY OF WELD PAYRCLL REGISTER COMPANY NUMBER 60700 12 3C 77 PAGE 131 0 REGULAR OVERTIME NONTAX SICK VACATIUA FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C 8 HOURS HOURS RE_IMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 -OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FUT OEU GROSS RESERVE RATE 0 0 10550 BERNICE PEREX M 00 176,00 ,00 .00 .00 .00 .00 .00 .00 32,20 16. 75 448.69 25208 8 176.00 .00_-. .Q0 ____,.96,00 ."._ _ 8.00 .00 .00 .00 32.20 16. 35 448.69 550.45 550.45 .00 .00 .00 .00 .00 .00 .00 46 . 08 7. 13 550.45 550.45 .00 ,00 .00 .0C .00 .00 .00 46.08 7. 13 550.45 . 00 550 .450 E+ 10560 EDWIN R PHILLIPSEN Ill S 01 176. 00 .00 .U0.00 8.00 8.00 X00 L .00 .00 .00 . 00 .00 38.03 17, 65 517, 82 25209 __ 176.00 U0 CO .00 38.03 17. 6 ._. 517. 82 650.00 , -' 650.00 .00 .00 .00 .0C .00 .00 .00 76 .50 .00 650.00 650.00 .00 .00 .00 .00 .00 .00 .00_ _ ._.76.50 ,00 650.00 .00 650.000 10565 LINDA E PIPER M 03 176.00 .OU .". _ , C0 4. 00 .00 00 .00 . b0 42;41 15 ,90 _b22:94 _ _ 25210 176.00 , 00 .00 20,00 8.00 .00 .00 . 00 42,41 15 .90 622 ,94 725.00 0 t. ,.` 725.00 .00 .00 .00 .00 .00 .00 .00 43.75 .00 725.00 725 .00 .00 .00 .00 .00 .00 .00 . 00 43. 75 .00 725 .00 .00 725.000 ' 4 10586 BONIFACIO RODRTOUEZ _ S OD 176.00 ,00 .00 .00 .0C .00 .00 .00 33,48 17, 11 447,96 25211 O 176.00 .00 .00 .00 .00 . 00 .00 .00 33.48 17. 11 447.96 572 .32 t. 600.00 .00 27.68 .00 .00 .00 .00 .00 73.77 .00 572. 32 El 600.00 .00 27 .68 .00 .00 .00 .00 .00 73, 77 ,00 572 .32 . 00 600,000 E 10587 JULIAN RODRIQUEZ M 04 176.00 .00 ,00 17.00 .00 .00 .00 .00 32. 18 7 ,50 500.81 25212 176.00 .00 .00 19.00 8.00 .00 .bb .00 32:18 7.50 500.8I 550 .00 550.00 .00 ,00 .00 00 .00 ,CO 00 5 ,63 3, 80 550.00 550.00 ,00- ..0 00 - .00 ;b0 ___. .00- 00- 5;63 3:80 _ __. 550.00 . 00 550.000 10600 MARY H SAI AZAR M OD 116.00 .00 X00 .00 00 .0-0 .00 .00 20-.85 9.56 311 .97 25213 176 .00 .00 .00 212 ,00 8.00 .00 .00 .00 20,85 9-56 311,97 356 .48 0 356,48 .00 .00 iO0_ .QC .00 .00 .00 14.10 ,00 356..48 356.48 .00 .00 .00 .00 .00 .00 .00 14. 10 .00 356.48 . 00 356 . 480 4 E 0' 1 1 40 0 PAYROLL REGISTER COUNTY PP WELD 12 3c 77 1 COMPANY NUMBER 69700. PAGE 132 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JOY OTHER FICA 5hT NET FISCAL CHECK C 1 HOURS HOURS .____ _ _ RE1M8 HOURS _ HOURS -_ HOURS __ _ HCUPS __ HOURS.__ GROSS NUNBER 0 • OTHER WAGES WAGES 800 COMP WAGES WAGES WAGES WAGES WAGES FwT OEO GROSS RESERVE RAIL II ! 10610 JULIA SANTISTEVAN M 02 176.00 .00 .00 .00 .00 .00 .00 .00 34.84 13.55 515 .45 252 )4 176.00 .00__. _..00 52 ,00 32..00 .00 .00 .00 34 ,84 13.55 515 .45 595.54 • 595 .54 .00 .00 .00 .00 .00 .00 .00 31 .70 .00 595 .54 1 595.,54 . .QO__ _.-.00 .00 . .00 _._._. 00 .CO .00 31 .70 .00 595..54 .00 595 . 540 10650 GREGORY WHITE M 00 17.6.00 . 00 ,00 .00 16.00 .00 .C_0 .00 . _ 23. 40 (�: 176.00 .00 .00 40.00 -8 .00 .00 CO .00 23,40 11.08 344. 89 25215 11.08 344 , 89 400.00 ' 400 .00 .00 ,00 .00 •40 .00 r00 .00__ - 20.63 . 00 400.00 I0 400.00 .00 .00 .00 .00 .00 .00 .00 20,63 .00 400.00 .00 400 .000 - 10655 TERRY sANGER M 01 Tb 176.00 .00 .00 .00 .00 . 00 . . .00 . 00 43,08 21. 15 614.22 25216 176.00 .00 .00 .00 .00 .00 .00 .00 43. 88 21 . 15 614 .22 750.00 . 9 /1' 750.00 .00 'OD .00 .00 ,00 .CO .00 .. -- 70.75 X00 750.00 750.00 .00 .00 ,00 .00 .00 .00 .00 70.75 .00 750.00 .00 750.000 O 10658 GINO R SEGURA M 04 c . OD., 176.00 .00 .00 .00 .00 . 00 .00 .00 47. 93 17.01 704, 87 25217 ' 0 176.00 .00 .00 .00 .00 ,00 00 . 00 47,93 17,01 704, 87 819. 28 750.00 ,00 69.28 .00 .00 ,00 .CO .00 49.47 .00 819,2,8 750.00 .00 69.28 .00 .00 .00 .00 .00 49,47 .00 819 .28 .00 750.000 10833 SALINDAY LUREE TAYUH S 03 �• 7 .50 .00 .00 .00 .00 .00 'CO .00 1 .01 .00 16 .24 25218 . _ ._ 7.50 .00 .00 .00 .00 .00 .00 .00 1. 01 .00 16. 24 17 .25 1 17.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 17.25 n 17.25 .00 ,00 .00 .00 ,00 .00- .CO _.0.0. .00 -17:2.5 .00 - 2 .300 0 10640 GWENOOLYN L TOLAR 5 01 oR 176.00 . 00 .00 ,00 .00 .00 .CO .00 35 , 10 15,90 481.50 25219 • 176.00 .00 .00 .00 .00 .00 .00 .00 35. 10 15 .90 481.50 600.00 • (• , 600.00 .00 .00 .00 .00 .00 .co- .00 _._...-67.50- .00 600.00 600.00 .00 ,00 ,00 .00 .00 .00 .00 67. 50 .00 600.00 .00 600 . 000 • (0. • n , • n , • 11 • CI PAYRCLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 133 40 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SKT NET FISCAL CHECK C HOURS HOURS REIM8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D , IC WAGES WAGES WAGES AQD CAMP WAGES WAGES WAGES WAGES WAGES FT DED GROSS RESERVE RATE (0 10850 ELAINE TOMPKINS S 01 .- 1 176.00 .00 .00 .00 .00 .00 .00 .00 43.88 21. 15 587,80 25220 176.00 . 00 .00 .00 .00 ,00 .co . 00 43.88 21 . 15 587.80 750.00 (► 750 . 00 .00 .00 .00 .00 .00 .00 .00 97 .17 .00 750.00 750.00 .00 •00 .00 .00 .00 . CO .00 97. 17 .00 750. 00 .00 750. 000 : ( / 10867 CECELIA TORRES M 00 1 176.00 .00 .00 .00 __ .00 ,00 .00 . 00 22.39 10. 48 331 .80 25221 1 176.00 . 00 .00 56 . 00. 32 .00 .00 _ .00 .00 22 .39 10. 48 331 .80 382 .70 382.70 .00 .00 .00 .00 .00 .CO .00 18 .03 ,OC 382.70 382.70 .00 .00 .00 .00 .00 . 00 .00 18.03 .00 382. 70 .00 382 .700 10870 ANITA TRUJILLO S 01 81:00 00__ p0 .00 OC 00 .CO .CC 10.90 1 ,42 173.98 25222 81 .00 . 00 .o0 .00 .00 On .00 .00 10.90 1. 42 173.98 186. 30 , 186.30 .00 .00 .a0 .00 ,00_..__ .co .00 .00 .00 186.30 1. 186,30 .00 .CO .00 .00 .00 .CO .00 .00 .00 186,30 . 00 2 . 300 1 10884 WANDA C . GIl: M 02 1 176.00 .00 .00 .00 .00 .00 .00 . 00 28 .08 9. 51 420 ,53 25223 1 176.00 .00 . 00 .00 . 00 . 00 . 00 .00 28 .08 9.51 428. 53 480.00 1 480.00 .00 .00 .00 .00 .00 .CO .00 13, 88 .00 480.00 i 480.00 .00 ,00 .00 .00 .00 .00 .00 13.88 . 00 480.00 . 00 480. 000 h' 10885 MARIA L VIGIL M 02 176 .00 .00 ,00 .00 .00 .00 .__ _ _ .CO . 00 32.20 11 . 97 435 ,54 25224 176.00 .00 .D0 80.60 32 .00 .00 00 .00 32.20 11 ,97 435,54 550.45 1 550.45 .00 .00 .00 .00 .00 .00 .00 24.44 46 , 30 550, 45 i 550.45 .00 .00 .00 .00 .00 .00 .00 24.44 46 .30 550.45 .00 550 .4550 10897 RUDY A YSARRA M 03 $ 176.00 .00 •0C 0 00 .00 00 0O 00 33.99 10, 86 516,50 25229 . 176.00 .00 .00 .00 .00 00 .00 .00 33.99 10. 86 516.50 581 .00 �:.. 581.00 .00 .00 .00 . 00 00 .00 .00 19.65. .00 581.00 581 .00 .00 ,00 .00 .00 00 .CO .00 19,65 .00 581 ,00 . 00 581 . 000 .. ' i ;1, 0 (0 ' 4 (i . i (• 4 41 41 ID PAYROLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60700 PAGE 134 ID REGULAR OVERTIME tONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C P ID HOURS HOURS REIN8HUURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE 10898 RUE ANN zimmERMAN M 01 176.00 .00 .00 16,00 .00 .00 .00 .00 33. 81 15, 13 430,04 25226 176.00 .00.._ _ .00 ----_112.40 _ 3_2.94 _____ ,00 .00 . 00 33.81 15 . 13 430.04 577.97 • 577, 97 .00 .00 .00 .00 . 00 .00 .00 39,79 59, 20 577,97 � 577-.97 .00 ,00 000 Q0 .00 ' CO .00 39.79 59. 20 577.97 .00 577 .970 10699 MARX M VURMAN M 00 176.00 .00 .00 -v_00_-- _-- ,.00 _.__.---- ,00 .00 .00 38.03 19 ,83 524.Q9 176.00 .00 ---- 25227 41, .00 24.00 8.00 .00 .00 .00 38.03 19.83 524,09 650.00 ID 690 •00 .00_- - .00 .00 .00 .00 .00 . 00 64.00 4 .05 650.00 650.00 ` .00 .00 .00 .00 .00 .00 64.00 4,05 650 ,00 . 00 650 .000 10900 ANNETTE S VOUSSE $ 01 176.06 00 .00 .00 .b-0 .00 00 a0 2-5-.13 9.93 337.&5 176.00 .00 23228____ • j .00 .00 .00 .00 .CO .00 25. 13 9.93 357.65 429. 52 "- • ------- ---- iij 585.00 .00 !15$ .48 L. ,00 .00 ,00 .00 00 36.81 .00 429.5 585 .00 .00 '155.48 .00 .00 ,00 .00 .00 36,81 .00 429,52 .00 585.000 PAP wt 10915 DAVID EBPARZA S 01 ----- - ---- ------ ----- = ; 176.00 .00 .00 8,00 .00 .00 .CO .00 35. 10 15. 90 481 , 50 25229 N 176.00 . 00 .00 170,00 8.00 ,00 .0U00 35, 10 15. 90 481 .50 600.00 EF 600.00 .00 .00 .00 .00 .00 .00 .00 67. 50 .00 600.00 F • " 600.00 .00 .00 X00 ,00_-- .00 .00 00 67.50 .00 600.00 .00 600. 000 10950 PEDRO S MORENO S 07 N. 176.00 .00 ,D0 .00 .00 .00 .00 . 00 48 , 38 10,72 679 ,44 25230 • 176.00 .00 00 316.00 8.00 .00 .00 .00 48.38 _ 10,72 _ --679.44 827.00 827.00 - .00______ _____.00______ .00 .00 .00 .00 .00 40.86 47,60 827.00 •41'. .00 .00 .00 - .0-0 XO0 .O0 40 8b 47.60 827 00 .00 827.-00 '; 827.00 .00 10975 AURORA N RODRIGUEZ 5 01 176.00 Op • .00 .00 8.00 ,00 ,CO 00 33.64 --- __ • 13, 02 462.Ok 25231 176.00 .00 .00 252.00 .00 ,00 .00 .00 33.64 15,02 462.04 575.00 `' • ,5 575.06 075 - Ob �D0 o 0 D .00 .00 63,-001:30 575:[}0 5 5.00 .00 .00 .00 .00 .00 ,CO .00 63.00 1.30 575,00 . 00 575.000 0 .. ID F' ,Y !- • `, PAYRCLL REGISTER COUNTY OF KEL0 12 3r 17 i COMPANY NUMBER 60700 PAGE 135 $ REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SAT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS hUMBER U OTHER = WAGES WAGES APO COMP WAGES WAGES WAGES WAGES WAGES ER! DEO GROSS RESERVE RAIL I. 10980 JOHN R $CHAFLUETZEL M 00 � . 40.00 .00 .00 .00 .00 .00 .CO .00 8. 19 1 . 98 129.83 25232 40.00 .00 !00 192.00 .00 ,00 .CO .00 8. 19 1 .46 129.83 140.00 140 ,00 .00 .00 .00 .0C .00 .CO .00 .00 .00 140.00 140,00 .00 .00 ,00 .00 .00 .co .00 .00 ,00 140, 00 . 00 3 . 500 $ 11050 CIBRADA STRAWN S 02 6 176..00 .00 .00 .00 .00 .00 .00 . 00 31.69 11 ,67 452. 55 25233 176.00 .00 .00 .00 .00 .On .CO . CU 31.69 11:67 432 .55 541 .66 ' 541 .66 .00 .00 .00 .0C .00 .00 . 00 45 .75 ,00 541 .66 - 541.66 .00 00 .00 .00 .00 .00 . 00 45.75 .00 541 .66 .00 541 .660 11557 JOE ZARAGOZA S 00 168.00 - ,00 .00 .00 .00 .00 .CO .00 39.31 20..60 _.. ._518 :33 25234 Q 168 .00 . 00 00 .00 .00 .00 .CO .00 39.31 20. 60 518 . 33 672.00 S 672.00 .00 .00 .00 00 .Cn .CO .00 93.76 .0C 672 .00 di .00 .00 ,00 .00 .00 ,CO .CO 43. 76 .00 672.00 .00 4 .000 12063 NORA E ARCHULETA M_ 01 i 176.00 .00 .00 8.00 .00 .00 .00 . 00 21.65 7 .85 333. 75 25235 176.00 .00 .00 10.00 8.00 . On .00 . 00 21 .65 7,85 333 .75 370.00 370.00 .00 .00 .00 .00 .00 ,C0 .00 6,75 .00 370.00 4 370.00 .00 .00 .00 .00 .00 .00 .00 6.75 .00 370.00 .00 370.000 12065 JANIECE E ARBOGAST S 01 6 176 .00 .00 .00 .00 .00 .00 .CO .00 31 .30 13.62 434. 28 25236 , 176.00 .00 100 18.00 8 .00 .00 :00 .00 31.30 13 .02 434, 28 535 .00 • 535 .00 .00 0 .00 .00 .00 .CO .00 55. 80 .00 535, 00 _. 535 .00 .00 .00 .On OC .0^ .00 00 55. 80 00 535.00 .00 515 .000 , , 12070 ANITA BARNHILL S 01 176.00 .00 800 000 .CO .00 000 00 32.04 14 ,06 443.49 25237 ti 176.00 .00 .00 .00 .00 .00 .00 00 32.04 14 .06 443. 49 547 .67 547.67 .00 .00 .00 .00 .0O 00 00 5808 .00 547.67 547.67 .00 .00 .00 .00 .00 .00 00 58 .08 .00 547 .67 .00 547 .670 .. i a { % 1 1 PAYRCLL RECISTER COUNTY OF WELD 12 3C 77 . COMPANY NUMQER_60700 PAGE 136 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ST NET FISCAL CHECK C HOURS HOURS REIMS _ HOURS HOURS HOURS HCURS _ HOURS GROSS NUMBER D OTHER I . WAGES WAGES Apo COMP WAGES WAGES WAGES 4.AGES WAGES FwT DED GROSS RESERVE RATE 1 12088 JILL R BERG M 02 157. 50 .00 .00 .00 .00 .00 .CO .00 21 .93 5. 83 347.09 25238 157.50 .00 __._ .00 .44___._ .Q0 .00 .CO .00 21.93 5. 83 347.09 374. 85_ 374.85 .00 .00 .00 .00 .0D .00 . 00 .00 .00 374. 05 374,85 .09 __ ,00 .00 .00 .00 .00 .00 .00 . 00 374.85 .00 2 .380 , 12098 WILLIAM CAMPBELL M 00 176..00 _. .04____ ______.00 .00._._ __ .00 ._____ .00 .00 .._ .Q0 _ ..18 .00 2.82 25239 .' t 176.00 .00 .00 .00 .00 .00 .co . 0C . 18 .00 2. 82 3 .00 . . 1.90 .00 2..90 .00 .00 .00 .00 . 00 .00 .09 3.00 1.00 .00 2.00 .00 , .00 .00 .00 . 00 .00 .00 3.00 .00 1 .000 €-. { • L . 12099 VICTORIA S .___.02 176.00 .00 .00 .00 .00 .00 . 00 . 00 29.25 10.21 422,29 2524 , 176.00 .00 .00 16.00 8.00 .00 .CO . 00 29.25 10 .21 422,29 500.00 $ 500.00 .00 .00 .00 .00 .00 .CO . 00 38.25 ,00 500.00 { 500.00 .00 .00 .00 .00 .00 .00 . 00 38.25 .00 500.00 .00 500.000 12160 CHARLES CH1PMAN M_ _ 00 176.00 .00 .00 .00 .00 .00 .00 . 00 . 18 .00 2.82 25241 4 176.00 .00 0 .00 00 .00 .CO . 00 . l8 .00 2.. 82 3.00 1.00 .00 2.00 .00 .00 .00 .CO .00 . 00 .00 3 ,00 1 .00 .00 2.00 .00 .00 .00 .00 .00 .00 .00 3.00 .00 1 .000 12163 LYLE 0 CRISWELL M 05 . 176.00 .00 .00 .00 .00 .00 .00 .00 35 . 10 7. 15 554.00 25242 � 176.00 .00 •00 •00 00 .00 .00 . 00 _ 35. 10 ...7. 15 554.00 -00.0 * 600.00 .00 .00 .00 .00 .00 .00 .00 3. 75 .00 600.00 { 600.00 .00 .00 .00 .00 0O .00 .00 3.75 .00 600.08 . 00 600 . 000 12258 MARVIN C DAIGRE M 01 176.00 .00 .00 .00 .00 .00 .00 .00 434.88 21 . 15 _ .614.22 25243 t 176.00 .00 .00 .00 .00 .00 *CO .00 43 .88 21 . 15 614.22 750. 00 0 750.00 .00 .00 .00 .00 .b0 .CO .00 70. 75 .00 __ 150. 00 _ __ . r 750.00 .00 .00 .00 .00 .00 .00 .00 70. 75 .00 750,00 .00 750 . 000 0 f V ( ' Z COUNTY OF WELD PAYRCLL REGISTER 12 3C 71 1 ' COMPANY NUMBER 60700 PAGE 137 REGULAR OVERTIRE NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C } HOURS HOURS RE1N8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES wiGrS WAGES FWT DEO GROSS RESERVE KALE 12298 CATHERINE V DARROW S_._o1 1 176.00 .00 .00 .00 .00 .00 .00 .00 42. 12 20 . 10 567.21 25244 -} ' 176.00 .00 .00 .00 .00 400_. . _ .0.0 ._ •00 42.12 20. 10 567.21 720.00 ; 1 720.00 .00 .00 .00 .00 .00 .00 .00 90. 57 .00 720.00 "' ' 720.00 . 00 000 .00 .00 .00 . 00 .00 90. 57 .00 720.00 .00 72C. 000 y, 12300 SANDRA RAVES S 01 �� 176.00 .00 .00 .00 GOO .00 .00 .00 31. 30 13.62 434. 28 25245 176.00 .00 .00 32.00 8.00 .00 .00 .Go 31 .3.0 13 .62 _ 4.34 .?8 .....535 . 00 535.00 .00 000 .00 00 .00 .00 .00 55. 80 .00 535 .00 e.' 535.00 .00 p0 .00 --- 00 .00 CO .00 . _ . .55. 80 .00 535 .00 .00 535 .000 12310_ JOHN C DODSON M 01 176.00 .00 '00 8.00 8.00 .00 0O . 00 50.60 25 .96- 653_.09 25246 C .00 .00 50.60 25 .96 653.09 865.00 3 865.00 .00 .00 r00-- --- ,b0 .00 -- .00 _ __ .00 91 .45 _ 43,90 865.00 865.00 .00 .00 .00 00 .00 .00 .00 91 ,45 43.90 865.00 .00 865 .000 12353 GLENN N FARMER M- 02 ( , 176.00 .00 .00 .00 .0C .00 •00 .00 25 .74 8. 11 398. 27 25247 r 1 176.00 . 00 .00 48,00 8.00 .00 .00 .00 25 .74 8. 11 398. 27 440.00 440.00 .00 .00 .00 .00 .00 .00 .00 7 , 88 .00 440.00 " 1 440.00 .00 .00 .00 .00 .00 .CO .00 7.88 .00 440.00 .00 440 ,000 ` 12375 ROSALINDA FLURES S 02 $ 176.00 .00 . 00 .00 .00 . 00 .00 .00 26.33 8. 46 334. 23 25248 ,. { 176.00 .00 .00 12. 00 8.00 400 .00 .00 26.33 8. 46 334.23 450.00 j 450,00 .00 000 .00 .00 .00 .00 .00 29.33 51.65 450.00 450.00 .00 00 ;Do .00 .00 .0-0 .00 29.33 51. 65 . . _ 450..00 .00 450.000 * 12410 CLARA E FUNDERBURK M 00 176.00 .00 .O0 .00-• ,-0C --- ... - - .00 . 00 36,27 18 .78 506 .35. 25249 , 176.00 .00 .00 .00 .00 .00 .00 .00 36. 27 18 ,78 506 .35 620.00 ' g 650.00 .00 ..30 .00 .00 .00 .00 .00 . 00 58.60 0.0 ____ 620.60 650.00 .00 .30 .00 .00 .00 .00 .00 . 00 58.60 .00 620 .00 .00 680 . 000 4 II ( PAYRrLL REGISTER COUNTY OF WELD 12 3C 77 COMPANY NUMBER 60.700 PAGE 13b REGULAR OVERTIME. NONTA% SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL ChE(K C i HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUNBEk D . OTHER t WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES ET (Thu GROSS RESERVE RILE J. i 12425 JOHN R GARCIA M 10 168.00 .00 .00 .00 .00 900 .CO .00 39. 31 .00 632,69 25250 j 168.00 900_ .00 .00 .QC •00_. . ._CO .00 39.31 .00 632.69 612. 00 672 .00 .00 .00 .00 .00 .00 .CO . 00 . 00 . 00 672 .00 672 .00 .00 _.. .00 900 .00 .00 .00 .00 .00 . 00 672 .00 .00 4 .000 < 1 12445 FABIAN GARCIA JR $ 02 $ 16 .00 .00 .00 .00 .Q0 .00 .CO .00 2 .34 ,00 37.66 25251__ 16 .00 .00 .00 .00 .00 .00 .00 .00 2 . 34 . 00 37,66 40.00 i t 40 .00 .00 X00 .00 .0C .00 .CO .00 .00 .CO 40.00 40.00 .00 .00 ,00 .00 900 .CO .00 .00 .00 40.00 .00 2 . 500 * r 12465_ FIDELIA MUNIZ _ __-- S 03--___-- • 176.00 .00 .00 8 .00 .0C .00 .CO .CO 32 .20 9.79 471 .0E 25252 176 .00 .00 .00 24 ,00 32 .00 .00 .00 .00 32 .20 9,79 471 .08 550.45 550 .49 .00 t00 .00 .00 .00 .00 .00 36 .08 1 .30 550.45 550.45 .00 .00 .00 .00 .00 .00 .00 36.08 1 .30 550.45 .00 550.450 ' - � ' 12469 RICHARD 0 GONZALES M 03 176 .00 .00 .00 .00 .00 .00 .00 .00 35 , 10 11 .52 530.88 25253 1 176. 00 .00 .00 40,00 48. 0C .00 .00 .00 35. 10 11 .52 530.68 600.00 600.00 .00 .00 .00 .00 .00 .00 .00 22 .50 .00 600.00 0 600.00 .00 ,00 .00 .00 .00 00 .00 22 ,50 .00 600.00 .00 600 .000 12470 SUSAN C MARTIN M 03 , 176 .00 .00 00 .00 .00 .00 .CO .00 31 .86 9, 56 442 .70 25254 176 .00 .00 .00 .00 24 .00 .00 .00 .00 31 .86 9.50 442.70 544.64 E 600.00 6.00 X55.3 .00 .00 .00 .CO .00 14.20 46 .30 544.64 C 600 .00 .00 .55.36 .00 .00 .00 .00 .00 14 .20 46.30 544 .64. .00 600 .000 _- 12500 BERNARD J HAMMAN SR M 07 176.00 .00 .p0 .00...- .00 .00 .00 .00 31.30 .50 501.90 25255 116 .00 .00 .00 32.00 8 .00 .00 .00 .00 31 ,30 ,50 501 .90 535.00 C 535.00 .00 _ .. .00 .00 .00 .00 .00 .00 .00 1 .30_ 515,G0 5? .00 .00 .00 .00 .0C .00 .00 .00 .00 1 .30 535.00 .00 535 . 000 ( I { P 1 t . 1 PAYuCLL RGGIS7FR 1 LCOUNTY OP WELD 12 3C i1 COMPANY NUMBER 60700 PAGE 139 I I REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SW7 NEI FISCAL CNECK C 1 HOURS HOURS REIHB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 1 OTHFR 1 WAGES WAGES ADO CAMP WAGES WAGES WAGES WAGS WAGES Fi.T WED GROSS RESERVE kf.1 ( 1 i, 12600 RANDY HOOVER M o3 1 176.00 .00 .00 8.00 .00 .00 .00 .00 47,79 19. 1? 648 .76 25256 176.00 .00 .00 32 .00 8 .00 .00 ,CO . 00 47.79 19. 12 640 .76 617.00 1 817 .00 .00 .00 .00 .00 .00 .00 . 00 60,31 41 .02 817 .00 817 .00 .00 .00 .00 .00 .00 .co . 00 60,31 41.01 817 ,00 .00 817 . 000 12615 JAMES F HOVER M 02 1 84.00 . 0 .00 .00 .00 .00 .CO . 00 11.30 .00 181._90 25257 1 t 84.00 ,00 .00 .00 .00 io0. .00 . 00 II.3o ,C0 181 .90 193 .'20 ' 193, 20 .00 .00 .00 .00 .00 . 00 . 00 .00 .00 193, 20 1 193. 20 .00 .00 .00 .00 .00 .00 .00 .00 .00 193.20 .00 2 . 3C0 12650 MELVIN G HUFF S 01_ 176,00 ..-_. .00 .00 .00 .00 --._- .00 .CO . 00 35;10 15,90 481, 50 25258 1. 176 .00 .00 .00 80,00 8 .00 .00 . CO . 00 35. 10 15.90 481, 50 600.00 600.00 .00 .00 .00 .00 .00 .00 .00 67.50 .00 600.00 4 600. 00 .00 .00 .00 .00 .00 .CO .00 67,50 ,00 600.00 .00 600 .000 9 12750 HELEN L--KNIGHT M 06 1 ( 176.00 .00 . 00 .00 .00 .00 .00 . 00 30.24 2.05 484. 11 25259 176.00 .00 .00 .00 .00 .00 .00 . 00 30.24 2,05 484. 71 5 ) 7.00 1 I 1 517.00 .00 .00 t00 .00 .00 .CO .00 .00 too 517 .00 % 1 517.00 .00 .00 .00 .00 .00 *CO . 00 .00 .00 517,00 .00 517 .000 1 I 12752 JOHN J KOSHAK H 01 -:' 1 176 .00 .00 .00 .00 .00 00 .CO .00 37. 11 17, 10 530. 15 25260 176.00 .00_- .p0 .00 .00 .00 .00 .00 37. 11 17 , 10 530,15 634 .28 665.00 .00 -30.72 .00 .00 .00 .00 . 00 49.92 ,00 634.28 665 .00 .00 .30 .72 .00 .00.. bG - - .CO .00 -. 49.92 . 00 634.78 . 00 665 .C.00 1 I , 1 12805 WILLIAM C LANDON M 01 176.00 .00 00 ,00 Op X00 00 .00 29.03 12, 27 429.32 25261 1 1 / 176 .00 .00 .00 • I.00 .00 .00 .00 . 00 29.03 12, 27 429 .32 496 . 32 1 ( 540.00 .00 .43.68 .00 .00 .00 :C0 b0 25:70 00 496 . 12 540.00 .00 43 ,68 .00 .00 . 00 .CO .00 25.70 00 496 .32 . 00 54C .000 H 1 1 ( 1 1 1 1 4 1 1 DAVtcLL REGISTER COUNTY or WELD 12 3C 1'1 i COMPANY NUMBER 60700 PAGE 140 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C a' , HOURS _ HOURS REIMS ._HOURS--_ HOURS HOURS HCURS HOURS _ GROSS NUMBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FxT DEO GROSS RESERVE RATE .. . _._...... ... ... .... 12887 DAVID W SCHILDMEIER M 01 176.00 .00 .00 72.00 16.00 .00 .00 . 00 35 , 10 15,90 477,25 25262 I , 4 0 176.OQ .00 _ _ _..00 ___._-16 .00 __ .8•_0.0 .O0 .00 , 00 35 . 10 15 .90 477.25 600.00 600.00 .00 .00 .00 .00 .00 .00 .00 43.75 28.00 600.00 1' 0 600.00 .00 000 000 . __ .00 .00 .00 .00 43.75 20 .00 600.00 .00 600 .000 C L2093 TONY MENDOZA M 01 * 1 176.00_ _ ,OO_-..._ .00 _ ,_OO__._. .00 .. .00 __ ..CO 000 __. 22._32 8.25 342.47 25263 176.00 .00 .00 .00 .00 .0') .00 .00 22. 32 8.25 342.47 381 . 52 ' 400.00 .00 +18.48 .00 .00 .00 .00 .00 8.48 ,00 381. 52 C 400.00 .00 • L8.48 .00 .00 .00 .00 .00 8.48 .00 381. 52 .00 400 .000 ' 12911 JOSEPH D MORALEZJR M 00 176.00 000 .00 .00 8.00 .0c CO .00 53. 24 31,33 607.28 25264 P 176.00 .00 ,00 140.00 .00 .00 000 .00 53, 24 31 ,33 607. 28 910 .00 ', _ 910.00 .00 .00 •00 .00 000 .00 .00 110. 80 107.35 910 .00 . ' 910.00 .00 .00 .00 .00 .00 .00 .00 110 , 80 107.35 910.00 .00 910 .000 12927 SANDRA MDORHOUSE S 01 la'176.00 .00 .00 .00 .00 .00 .CO .00 39 . 78 18. 70 500 .82 25265 176.00 .00 .00 153 .50 B.00 ,00 .CO .00 39. 78 18,70 500 .82 680 . 00 4 680.00 . 00 .00 .00 .00 .00 .00 .00 81 .90 38. 80 680.00 41 D ' 680.00 .00 .00 .00 .00 .00 .00 .00 81 .90 38. 80 680.00 .00 680 .000 c 13000 HARVEY NELSON M 01 + 176.00 .00 .00 .00 .00 .00 .CO .00 43. 88 21, 15 614. 22 25266 176.00 .00 .00 .00.--.. .00 000 .00 .00 43.88 21015 614.22 750.00 1 750.00 .00 .00 .00 .0C .00 .00 .00 70. 75 .00 750.00 750.00 .00 .00 .00 .O ,00 .00 .00 70.75 .00 ..__ 750.00 .00 75.0 .000 _ 1 13020 HODESTA NIRA S 02 176.00 .00 .00 .00 .-00 @L:10 .00 :OD __. 28 .08. 9.51 407.76 . _ 25267 t 176.00 .00 .00 000 .00 .00 .CO .00 28. 00 9,51 407. 76 480. 00 480.00 .00 00 .-00 .0C .._ . _ 000 .00 .00 34,65 .00 480.00.. I : 480.00 . 00 .00 .00 .00 00 .CO .CC 34 ,65 ,C0 480 .00 .00 400 .000 I t 0 C . } I 1 a ID 41 PAYRCLL REGISTER COUNTY OP WELD 12 3C 17 4I COMPANY NUMBER 60760 PAGE 141 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA S$1T NET FISCAL CHECK C HOURS HOURS -__- REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D , OTHER 41• WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES F4T DED GROSS RESERVE R1.1E 13022 MELV1N OKAMOTO S OL fi ' 176.00 .00 .00 .00 .00 .00 .00 .00 56.06 29,90 672.70 25268 176.00 .00 ,00 124.00 8.00 ,00 .DO .00 56.06 29.90 672.70 958 .33 958 .33 . 00 .00 .00 .00 .00 . CO .00 145. 17 54.50 958. 33 '` . 958 .33 . 00 40 .00 .00 .00 .CO .00 145. 1'1 54 .50 958, 33 .00 958 .330 13024 AMBROSIU OLVERA M 03 tf 0 • 168 .00 .00 •00 .00 .00 .00 .00 .00 29.48 8, 16 458,26 25269 168.00 .00 .00 .00 .00 .00 .00 .00 29.48 8,106 450.26 504 .00 504.00 .00 .00 .00 .00 .00 .Co .00 8 . 10 .00 504,00 -: 504.00 .00 .00 .00_. .p0 .00 *CO .00 8. 10 _ SOU 504,00_ .00 3 .060 13025 GARY PARKER M 00 176.00 .60 NCO --8t-0-0- -M0 ,00_ _.00 .00 _-4.095- -21;58 -529:17 25270 • f 176.00 .00 .00 136.00 8.00 . 00 .00 .00 40.95 21, 58 529.17 700 .00 700.00 ,00 .00 .00 00 .00 •Co .00 73-.00 35,30 -7-00.00 �- 700.00 .00 .00 ,00 .00 .00 .CO .00 73 ,00 35,30 700,00 .00 700 .000 r" IP 4. -13053 1s TE PINEbA 5 -04 IIIV 176.00 .00 .00 16.00 .00 .00 .CO .00 47. 79 16.93 634 .40 25271 II 176.00 .00 ,00 8,00 8.00 .00 .00 . 00 47. 79 16,93 634 ,40 817. 00 817.00 .00 .00 .00 •00 .00 .CO .00 72. 81 45, 07 817.00 • 817.00 .00 .00 .00 .00 .00 .00 .00 72. 81 45. 07 817.00 .00 817 .000 13300 ESTHER TED! GUERRERO S 05 176,00 .00 .00 4,00 .00 .00 .00 .00 27. 20 2, 42 430.65 25272 176- 00 .00- *00 -69.00 8;0b ,Cil--- .Co .b0-- -2720 2. 42 - . —430-.65 465 .00 ID 465.00 00 .00 .00 .00 .00 .00 .00 1.73 3,00 465 .00 , 465.00 .00 X00 00 .00 .00 CO 00 1, 73 3 ,-00 465.00 .00 465.000 ft 1 13335 CARLOS F ROYBAL S 01 , -176;00 00 .do— ,0-0 8:b0 00 .OZf .00--- 2&,31 11, 84 --393:90 25273 � •, 176,00 .00 .00 200.00 .00 .00 .CO .00 20.31 11 , 84 393.90 484 .00 484.00 .00 .00 ,00 — 00 .00 .00 .00 46,62 3033 484.00 484 .00 .00 .00 .00 .00 .00 .00 .00 46 .62 3, 33 484 .00 .00 484 .000 " .40 :: , • J , PAYR1LL REGISTER COUNTY OF 'WfLO 12 3r t"I COMPANY NVMRER 60700 PAGE 14? REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT 1E7 FISCAL CHLC✓ C HOURS HOURS ._.REIMS HOURS _ HOUR.S_. HOURS .HCUMS HOURS GROSS LUFIjFR D OTHER WAGES WAGES ADD CCMF WAGES WAGES WAGES WAGES WAGES ET DEO GF;7SS RESERVE RATE J 13345 GERALD° SALAZAR M 01 a 176.00 .00 .00 .00 .00 .00 .00 .00 30.24 12 ,99 444.93 75274 176.00 100 .00 3&.Q0_--_ •.00 ,00 .CO .00 _ 30.24 12 .99 444.93 516.96 600 .00 .00 -83,04 .00 .00 .00 .00 .CO 28.80 .00 510 ,96 `; 600 .00 .00 -83i04 .00 .0C .0^ .00 .00 28.80 _ .C4 516 .96 . 00 6(A . 000 , . 13680 JOHN E VUOLO M 02 176,00 .00 500 .00 .00 .00 .CO .00 43, 88 _ 18,96 627.66 25275 176.00 .00 .00 184.00 .00 .0n .00 .00 43. 88 18. 90 627.66 750.00 750.00 .00 .00 .00 .00 .On .00 .00 59. 50 . CO 750.00 750,00 .00 .00 .00 .00 .00 .00 .00 59 ,50 ,00 750.00 . 00 75C .000 C 13685 ANDREW I WATKINS M 02 176.00 . 00 .p0 .00 .00 .0n .00 .00 34.52 13 ,36 511 .42 25716 176.00 .00 .00 16.00 8. 00 .On .00 .00 34 .52 13 .36 511, 42 590 . 00 590,00 .00 .00 .00 .00 ,00 .__. .CO .00 34:70 ,00 590 .00 ` 590.00 .00 .00 .00 .00 .00 .00 .00 30,70 .00 590,00 .00 590 . 000 r 14004 CECILIA M ARAGON M 01 176.00 .00 .00 .00 .00 .00 .CO .00 25.33 10.05 381 .42 25277 176.00 .00 .00 .00 .00 ,On .00 . 00 25. 33 10,05 381 .42 433.00 { 433.00 .00 .00 .00 .00 .00 .00 .00 16. 20 . 00 433.00 f 433.00 .00 .00 .00 .00 .00 .00 .00 16. 20 .00 433.00_ .00 433 .000 F 14009 JOHN S BENNER M 01 176 .00 .00 .00 .00 .00 .00 .00 .00 39 . 49 18 . 52 559.74 25278 F 176 .00 .00 .00 .00 .00 .00 .CO .00 39 .49 18 .52 559,74 675.00 4 675 .00 .00 .00 .00 .00 .00 .CO .00 57 ,25 .00 675.00 675.00 .00 .00 .0-0 .00 .00 .00 .00 57-.25 .00- 675.00 . 00 675 . 000 r 14018 JODY R BURKE M 02 176.00 .00 .Ob--- ,00 .00 .00 .GO .00 ".. 35.10 .._.13.71 518.h9 25279 176,00 .00 .00 .00 .00 .00 .00 .00 35. 10 13.71 516.69 600.00 600.00 .00 Q0 .00 .00 ,00_ 00 .00 31.50 .00 600.00 600.00 .00 .00 .00 .0C . 00 00 .CC 32 . 50 .Cu 600 .00 .00 6JC .000 , fl 0 PAYUCLL REGISTER COUNTY OF WELD 12 3r 77 COMPANY NUMBER 60700 PACE 143 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT OET FISCAL CHECK C HOURS HOURS RETMB HOURS HOURS HOURS HCURS HOURS GROSS I\UNP1k 0 OT}4ER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FO 0h GROSS RESER' E P/ 11 C14099 MARGOT P NACEY S 01 176.00 .00 .00 .00 .00 .00 .CO .00 66. 17 38 ,3 835 .33 25780 176.00 .00 .00 .00 .00 .On .00 . 00 66. 17 38. 35 835 .33 1. 131 .04 I` 750.00 .00 381.04 .00 .00 ,00 .00 . 00 191 . 19 . 00 1, 131 .1'4 750.00 .00 381.04 . 00 .00 .0^ .00 .00 191 . 19 . 0U 1 . 131 .04 .00 760 ..00 ( 14210 DANIEL M SCHARF M 02 176.00 .00 .00 .00 .00 .00 ,CO .00 49 ,95 22 .60 703 . 16 25281 176.00 .00 . 00 .00 .00 .00 .00 .00 49 .95 22 .60 703. 16 653 . 92 750 .00 .00 1.03.92 .00 .0C . 0n .00 . 00 78. 21 . 00 853 .92 750.00 .00 303.92 .00. .00 XO0 CO .00 79 .21 X00 853 ,92 •00 750 .000 14225 REBECCA A SNOW M 00 ( :: 192 .00 .00 .00 ,OC .00 .O .CO .00._ 23 .83 12 .54 . 370;.36 252A9. 192 .00 .00 .00 .00 .00 .0^ • 1 ., , ] :.. 1 .00 .00 25 .83 12 .54 376.16 441 .60 441:60 .80 •00 000 *GO 00 CO .00 26 ;87 ,00 441 .60 441 .60 .00 ,00 .00 .00 00 .00 .00 26. 97 .00 441 ,60 .00 2 .300 ' + I 14250 GUAD"ALU➢E_VAl0UE2 If 64 C 176.00 .00 .00 .00 8 .00 .00 .CO .00 26.91 4.43 426.66 2526? i 176.00 .00 .00 88 ,00 .00 .00 .00 .00 26.91 4.43 426.66 460 .00 460.00 .00 .00 .00 .00 .00 .CO .00 .00 .00 460. 00 460.00 .00 .00 .00 .00 .00 .00 .0C .00 .00 460.00 .00 46C .CCo 14294 JANE WOOD S 00 v 176.00 .00 .00 .00 .00 00 .00 CC 27 . 56 13. 57 374. 39 25284 C -175.00 _ .00 _ .00 __ .00 ._.. ___.._ .00 _ .00-- _ _�C0_- 00 _27�3b- __ -13,57_._. _374,39 __ 471 .Ob__ 558.00 .00 x86 .94 .00 .00 .00 .00 .00 55 . 54 .00 471 .06 558,00 .00 -86:94 :00 :0C .00 _ ;CO ;00 - 55-.54 -:CC 471. 06 .00 558 .CCO 14350 RONALD D CHESLEY S 01 176.00 0b .00 .00 b5 011 "._ CO TOO" 58.73 31_.95 ... _ 757:13 25785 176.00 .00 .00 .00 .00 . 00 .00 . 00 58. 73 31.95 757. 13 1,003.92 666,00 .00 337.-92 .00 .UC X00 400 .00 156 .11 .0D 1;003 .82 666.00 . 00 337,92 . 00 .00 •0G .CO .CO 156 . 11 . 0i 1,003 ,92 . CO 606 , 000 ' ( I r _ — --------- dir I PAYr+CLL RO:GISIER COUNTY OF WELD 12 3r '/7 COMPANY NUMBER 607O0 PA.F- 144 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL ARV UTHF'R FICA ShT AET FISCAL CHECK C - ' HOURS HOURS REIMS HOURS HOURS HOURS HOURS INCURS GROSS NOYRI R I, I 40 OTkf:R WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES F.,T DE0 GP4SS 1-ESERVL 81411 14390 DAVID M DENNIS M 03 C0 . 00 40.95 15 .02 558 ,48 252€6 176.00 .00 .00 .00 8 00 .0n_ . .00 .00 40 .95 15 , 02 558. y6 700.00 176...00 _. _ .00 _ __•p0 L6tQQ _._ 40 700.00 .00 .00 .00 00 .00 .00 . 00 39 , 25 46 , 30 700,00 700 .00 _ _ .00 .00 .QO_ _ 00 ,00 .00 .00 39 . 25 46 . 30 700 .00 .00 70C .CGC i. 14414 JERRILYN K EATON M 00 176.00 .00 .00 .00 .00 .00 .00 .00 22 ,39 10.46 278, 17 25207 ;< 176.00 .00 .00 64.00 32.00 .00 .00 .CO 22 .39 10.46 278. 1"1 382 . 70 382 .70 .00 .00 .00 .00 .00 .00 .00 18.03 53.63 362 .70 382.70 .00 .00 .00 .00 ,00 . 00 .00 18.03 53.63 382.70 .00 382 . 700 ''' 14423 JOSE F ESPINOSA M 04 - - Iii _ 176.00 .00 .Ob 40.00 24 €0 .00 .Cb .CO 45.80 .._16.33 637.77 _" 25288 .. 176.00 . 00 C0 88.00 - 16.00 .00 .00 . 00 46.80 16. 33 637.77 800 . 00 800.00 ,00 .00 .00 .00 .00 _.._ .00 .00 46.00 53. 10 800.00 800.00 .00 .00 .00 .00 .00 .00 .00 46 .00 .53 . 10 800.00 .00 800 .000 14439 LUPE FRALEY M 00 „ 176.00 .00 .00 .00 .00 .00 .00 .CC 22 .39 10.48 331 .80 2i7e9 176.00 .00 X00 64 .00 32 .00 , 00 .CO . 00 22 .39 10.48 331 .80 382. 70 382.70 .00 .00 .00 .00 .00 .00 .00 18.03 .00 382 .70 _ -' 382.70 .00 .00 .00 .00 .00 .00 .00 18.03 .00 382 .70 . 00 3F+2 . 700 14475 LEO F GROG M 05 112 ,00 .00 .00 .00 .00 ,00 ,C0 .00 29.48 3. 79 470.73 25250 I 112.00 .00 06 .00.-- .DO 000 .00 .00 ₹9.48 3.79 470.73 504. 00 S 504 .00 .00 0 .00 .00 .00 .00 .00 .00 .00 504,00 .0 --- 4. .00 4 . 500 504 .00 . 00 .00 .00 .00 .�n .CO .00 .00 60 50 ..00 14500 JOE GUTIRREZ M 04 _176.00 . 00 .000 .00 .00 00- --00 .00 37.03 10,49 491. 12 25291 176.00 .00 .00 152.00 8.00 .00 .00 .00 37.03 10.49 491. 12 633 .00 ® ' 633.00 .00 .00 ,00 .00 ,On .00 .00 18.08 76. 28 633.00 633.00 .00 .00 .00 .00 .00 . 00 .Cc 18.08 76. 20 633.00 .00 633 .000 4 ' . . . .. ..._....... . ..... _..... . . . f. ! 01 1 PAYRLLL REGISTER COUNTY OF WELD 17. 3(. 77 ii COMPANY NUMBER 60700 PAGE 146. 4 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Sh1 HEY FISCAL CuICK C . HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS rufr tR 0 07I ( - WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES Fa;T IDEO GP;)SS RESERVE Nil (' 14529 A KEITH HAAGENS0N M 06 176 .00 .00 .00 .00 .00 .00 .00 .00 35. 10 4 .96 559. 94 25292 176.00 .00 .00 .00 .00 .00 .CO . 00 _ 35. 10 4 .96 559. 94 600. 00 C 600 .00 .00 .00 .00 .00 .00 .00 .00 .00 . Cu 600 .00 _ 600.00 .00 .00 .00 IOC .02 .CO . 00 .00 .Cu 600. 00 . 00 6GC . 000 - �' 14554 SUSAN INGALLS M 00 176 .00 .00 .00 .00 .00 .00 ,00 .00 19.01 8. 40 288 . 15 25293 t 80. 176.00 .00 .0G - 00 32.00 ,0` ._- .00 .00 19,.01 8,40 288, 15 32.5. 30 ft 325. 00 .00 .00 . 00 .00 .00 .00 .00 9. 38 . 00 325. 00 t 325.00 .00 .00 .00 .00 .00 .00 . 00 9.38 .00 325.00 .00 125 .000 rt 14595 MARGARET MAC CLOUD M 00 36.00 ._ t00 400 ---.00 .00 r0{ .__- .00 100. /x.84 _ C0 77"96 25254 36.00 .00 . 00 .00 .00 . 0 .00 . 00 4.84 .00 77.96 82.80 ", 82.80 .00 .00 .00 .00 ,00 .00 .00 .00 .00 82.80 Cl- 82.80 .00 .00 .00 .00 .00 .00 .00 .00 . 0U 82.80 .00 2 .300 . 7 14597 PATRICK MARTIN€Z M _.02 O . 176.00 .00 .00 .00 .00 . 00 .00 . 00 30.42 10.91 453. 79 252S5 rr 176.00 .00 .00 .00 .00 , 00 .00 .00 30.42 10.91 453, 79 520 . 00 520.00 .00 .00 .00 .00 .00 .00 . 00 19. 88 5,00 520,00 r) 520.00 .00 .00 .00 .00 .00 .00 .00 19. 88 5.00 520.00 . 00 520. 000 C1 , 14600 CHERYL MILLER S 03 r3 176.00 .00 .00 .00 .00 . 00 .00 . 00 41 .94 15.62 593. 38 25296 176.00 .00 .00 .00 400 , 00 .00 , 00 41.94 15.62 593.38 717.00 ,: rl 717.00 .00 .00 .00 .00 .00 .00 . 00 66.06 .00 717,00 717.00 .00 00 .00 _ 00 , 00 " .00 . 00 F6.06 .Gc _ _ 717",N:1 . CO 71, .CC0 .. !! . i R,J 14614 GRACE R MONTOYA S 00 176.00 .00 .00 16-.06 .00 X00 .-CO .00 28.32 14. 15 _ 386.36 25297 4.1;. 176.00 .00 .00 88.00 8 .00 .00 .00 .00 20. 52 14. 15 386. 36 487 .54 0 487.54 .00 .00 .00 .00 X00 .00 ... _-_ . 00 . . 78.51 .OG 487, 54 487.54 .00 .00 .00 .0C .00 .CO . 00 58. 51 .Cu 487. 54 . 00 467 . 540 , r ; F fl r' ! � , 0 41 0 PAYROLL REGISTER COUNTY OF WELD 12 3C '17 • COMPANY NuMOER 60700 PAW: 14r, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK ( • HOURS HOURS _ RE1MS __ HOURS __ HOP."__ HOURS HOURS _ HOURS GROSS NUNR1R C OTHER . • WAGES WAGES ADO COMP WAGES WAGES WAGES RAGES WAGES Ft'T 089 GFflSS RESERVE kilt a 14682 DONALD R NAFTZ M 00 176.00 .00 .00 .00 32 .00 .00 . CO .00 35. 10 18.0 461 .82 25298 176.00 . .00 .00 .2 ,00 _.._ .24..00 _ . . .00. . . !CO .00 _ 35.. 10 18.06 . 461 .82 600.00 600.00 .00 .00 •00 .00 .00 . 00 . 00 55. 00 30,00 600.00 600.00 .00. .AO _ _ _. .00 .0C .00 .00 .CC 55. 00 30.00 600.00 .00 6oc .000 . * - 14695 BARBARA ROYBAL M 00 • 176.00 .00 :00 .. •40 .00 .00 ,C0 .00 22 . 39 10.46 331 .80 25299 , 176.00 .00 .00 64 .00 32 .00 .00 .CO .CO 12. 39 10,48 331 . 80 382.70 • 382.70 .00 .00 .00 .00 .00 .00 .CC 18. 03 .00 382 .10 382.70 .00 .00 .00 .00 .00 .00 .00 18. 03 .00 382 .70 .00 38.2 .700 14699 DELIA PEREZ M 01 . . _ - --- . 00 .00 .CC 26.27 10 , 61 147. 21 25300 ._ 176.000 ,00 .p0 ..__8.00 .00 ) .` � ! 176.00 .00 .00 .00 8 .00 .00 .CO . 00 26 .27 10,61 347. 22 449.00 449.00 .00 .00 .Oo .00 .00 .Co .Ou 18 .60 46,30 449. 00 449.00 .00 .00 .00 .00 .00 .CO .00 18 ,60 46 .30 449.00 .00 449 .000 41 14798 RUPERT E RAGERS 3 O1 176.00 .00 .00 . 00 .0C . 00 .CO .00 68 . 19 40.26 856 .34 25301 176.00 .00 . 0_Q •00 .00 *CO .CO .00 68. 19 40.21, 856 .34 1, 165. 68 fl 750.00 , 00 417 ,68 .00 .00 .00 .00 .00 200. 69 .00 1, 165 ,68 750.00 .00 415 .68 .00 .00 .00 .00 .00 200. 89 ,Cu 1, 165 .68 . 00 750 .000 14839 OLGA SALAZAR M 00 .. 176.00 .00 .00 .00 .00 . 00 .00 .00 23 . 25 10.99 296 .40 25302. 176.00 .00 .Ob 46.00 8.00 .00 .CO .00 23. 7.5 10.99 246 .60 3^7. 37 . 397.37 .00 0 .00 .00 .00 .00 .00 20. 23 46,30 397. 37 397. 37 .00 .00 .00 .00 .00 .CO .0t; 20. 23 46.30 39'7 .37 . 00 297 .370 14870 PATRICIA J TALLMAN M 00 176 .00 .00 .00 •00 .00 .00 .CO .00 21 .42 9.90 319.22 2530. . 176.00 .00 .00 16.00 8.00 .00 .00 .00 21. 42 9.90 319.22 366 . 08 400.0.0 .00 -33.92 .00 .00 .00 . CO .00 15.54 .00 ._. _ 366.08 400.00 .00 -33.92 .00 .00 .00 .00 .00 15. 54 .00 366 .08 .00 400 .000 • . 41 41 S ` ww•■w■► • • PAYI+CLL REGISTER • COUNTY OF WELD 12 3r 77 • COMPANY NUMBER 60700 PAGE 147 i REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SW1 NF.1 FISCAL CHECK C • HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NURSER C OTHCR • . WAGES WAGES AOD COMP WAGES WAGES ,AGES WAGES WAGES FWT DEO GROSS RESERVE R611 0 14897 THOMAS VASOUEI M._.Q9 i 176.00 .00 .00 .00 .00 . 00 .00 .00 47.79 5 ,99 671 .85 25104 • 176.00 .00 .00 16.00 8.00 . 00 .CO .00 47,79 5.99 671 . 85 81'1.00 • 817.00 .00 •00 .00 .00 , 00 .Co .00 .00 91 . 37 017.00 817.00 .00 .00 .00 .00 . 00 .00 .00 . 00 91 ,37 817 .00 .00 P11 . 000 ri , 14940 DALE L VISE S 00 0 176.00 .00 .00 .00 .00 .00 .00 .00 39,49 20 ,'11 520,38 25305 176.00 .00 .00 24.00 B.00 ,00 .00 .00 39.49 2.0. 1.1 520. 38 675.00 • 675.00 .00 .00 .00 .00 .00 .00 .00 94 .42 .00 675 .00 O0 675.00 .00 .00 .00 .00 . •C0 .00 . _ . 44 .42 .00 675,00 .00 675 .000 46 14942 ANTONIO R VIGIL M 03 176.00 .00 .p0 .0C -.00 .__.... .co .00 _ __ 48.05 14 .89 X19 .82 253C6 �' 176.00 .00 .00 .00 .00 .00 .00 .00 48 . 05 14 .89 719 . F2 821 . 36 ' • 600.00 .00 221.86 .00 00 X00 .00 .00 _ 38;60 .00 821.36 600.00 .00 221 .36 GOO .0C .00 .CO .00 38,60 .00 821, 36 .00 600 .000 14945 H WADE CEWI5 S 01 i 176.00 .00 .00 .00 .0C .00 .00 .00 43. 88 21. 15 587. 80 25307 > 176 .00 .00 .00 .00 .00 .00 .CO . 00 43 . 88 21, 15 587, 80 750.00 •.. 750.00 .00 .00 .00 .00 ,OO .00 . 00 97. 17 .00 750.00 • 750 .00 .00 .00 .00 .00 .00 .00 .00 97. 17 . 00 750,00 .00 750 .000 :' •y' 15034 LUCILLE C APODACA S 00 rS 176.00 .00 .00 8,00 .0C .co .CO .00 32 . 18 16 .33 403.41 25308 176.00 .00 .00 92.00 8.30 .00 .00 .00 32.18 16.33 403.41 550.00 550.00 .00 .00 .00 .00 .00 .00 . 00 69. 75 28, 33 550.00 550.00 .00 .00 .Oa oo .00 000 . 00 69.75 28.33 550.00 00 55C .CC 0 15094 DORA E BRIONES S 00 176.00 .00 .00 . .0b .0C *00 .00 .00 26.33 12 ,83 359.09 25109 i=. 176 .00 .00 .00 28.00 8.00 .00 ,00 .00 26.33 12, 83 359,09 450.00 450.00 .00 00 .00 .00 .0Z 00 00 51.75 .00 45000 450.00 . 00 .00 .00 . 00 .00 .CO 00 51 . 75 . 00 450.00 .00 450 .000 0 ., • •„ . • . 5 Ill • PAYRLLL REGISTER COUNTY OF WELD 12 3( 77 4 COMPANY NUMBER 60700 PAGE 14A S REGULAR OVERTIME NONTAX SICK VACATIOI. FUNERAL JLRy OTHER FICA Sh7 HET FISCAL CHECK C • HOURS HOURS _ REIEIB HOURS HOURS HOURS HCUKS HOURS GROSS M)PRER 0 OTHLP •, WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES Fiji DEu G1ISS RESERVE Ph1F 15095 JULIE A BUNK M 03a; 176.00 .00 .00 7.0o .00 .00 .CO .00 29. 70 8. 34 439.52 25110 0 176.00 .00 .00 31.00.____ 9_.00 .00 - _ .00 .00 _._ 29. 78 8.34 439 .52 509.03 509.03 .00 .00 .00 .00 . 0^ . 00 .00 8. 85 22. 54 509 ,i3 509.113 rQ0 .00 _ .00 .00 . 00 .00 .00 0. 85 22 .54 509.03 . 00 5US . C:C .. 15127 RUTH CARILLO M 04 0 88.00 .00 e00 .00 .00 .00 •CO .00 12..87 .00 207 . 13 25311 , �,• 88,00 .00 .00 .00 .00 .00 ,C0 .00 12 . 87 .00 207. ! 3 220.00 • 220 .00 .--. .00 .00 .00 .00 •00 .CO . 0C .00 ,00 220.x0 41. 220.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 220. 00 .00 2 . 500 • 15220 ARTHUR FLORES S 00 60.00 .._.__ _ .00 ,00 ,00 .0C .CO -Co .CO 6.07_ _ _-. 00 129. 93 25312 .. �_ 60.00 .00 .U0 .00 .0C .00 .00 .00 8.07 . 00 129. 93 138.00 138.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 138 ,00 138 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0V 138,00 . 00 2. 300 " • 15275 RICK WAYNE HARTLEY S 00 - 176.00 .00 .00 .00 .0C .00 .00 .00 26.47 12 ,92 360 .1)9 25313 IP 176 .00 .00 .00 .00 .00 .00 .00 . 00 26.47 12 . 92 360. 89 452. 40 0 ,1 0 I 700.00 .00 247.52 .00 .00 .00 .00 .00 52 .20 . 00 452. 48 700.00 .00 ~247.52 ,00 .00 .00 .CO .00 52 .20 .00 452.48 .00 740 .000 15417 OUTDO LEPORE M 02 0 v. 176 .00 .00 .00 .00 .0C ,00 .00 . 00 35. 10 13. / 1 471.09 25314 176 .00 0 00 80.00 8.00 .00 o .00 .CO 35. 10 1 .71 ~71.09 600.00 . 600 .00 .00 .00 .00 .00 .00 .00 00 32. 50 47.60 600.00 . 600.00 . 00 .00 .00 .00 .00 .00 . 00 32 . 50 47. 60 600.00 .00 60C . 000 a. 15465 PENNY MCCHESNEY S 00 176.90 .00 .00 .00 16.00 .00 - _ CC .00 25.74 12-. 48 350. 83 25315 176 .00 .00 .00 68 .00 .8.00 .00 .00 . 00 25.74 12,48 350. 83 440.00 IP •,_ 444.00 .Ob- --- - .1)0 .Ob --- .00 ,a0-- --_ _.ca . 00 47.95 _._1-;00. ___ -440.00_ • 440.00 .00 .00 .00 .0C .00 .00 . 00 49,95 1.00 440.00 .00 440 . 000 N , • -- ----------- wI • • PAYRCLL REGISTER COUNTY OF WELD 12 3r 77 COMPANY NUMBER 60700 PAGE 149 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS RELMB HOURS HOURS HOURS HCURS HOURS GROSS hUM6FK 0 (OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES RAGES AAG>:S FsT (EL GROSS RESEKVE R/.TE 41. 15471 LANA OYHOMAS S 00 40.00 .00 .00 .00 .00 .00 .00 .00 5. 38 . 00 86.62 25316 Y • 40 .00 .00 .00 .00 .00 .00 .CO .00 5, 38 .00 86 ,62 92.00 ;. 92 .00 .00 .00 .00 .00 , 00 .00 .00 .00 .00 92 .00 „ • 0 .00 . 00 , 00 92..00 . 00 2 . 300 92 ,00 .00 eQ0 .00 •4� � CO!_ ._ 15529 KEVIN K NOLAND M 04 176.00 .00 .00 .00 .00 .00 .CO .00 38 .92 11 ,62 591 ,86 25317 ik 176 ,00 .00 .00 80,00 . 00 ,00 ,CO .00 38. 92 11 ,62 591 . 66 665 .32 . 733.00 .00 -67,68 .00 .00 .00 .00 .00 22.92 , 00 665.32 IV ._._ .67.68 .0O ._. .00 .00 . _ _ �I33.Q0 .00 .00 .00 22.92 . 00 665.32 . 00 733 .C( C 1558.0_ RUTH C MARTIIEZ M 02 0f CO CO 176.00 .00 412.: 176.40 .00._ _ 00 8.00 8.00 '0 NCO ,00 I5 .95 2 , 25 ?S4.44 2y� 1941 15 .9.5 2 ,25 254.44 2'12 .64 370.00 .00 097,36 .00 .0-0 .00 C0 .00 . _ 00 _.00 _ _ 272 ,(14 370.00 .00 97,36 .00 .00 .00 .CO .00 .00 ,00 272.64 . 00 370 .000 : • 15615 JARES MUOROw S.-_ of 176.00 .00 ,00 .00 . 00 .00 ,CO .00 22 .32 8 ,25 322 .57 25319 1 176.00 .00 .00 .00 .00 .00 .00 .00 22 .32 8.25 322, 57 381 . 52 Ilk 400.00 .00 -18.48 .00 .00 .00 .00 .00 28. 38 too 381.52 � 400.00 .00 ,•18,48 .00 .00 .00 .00 .00 28.38 .00 381. 52 . 00 400 .000 15619 RENE S OYA $ 01 , 176.00 ,00 .00 .00 .0C .00 .CO .00 58, 73 31 . 95 757. 13 25320 • , 176.00 .00 .00 .00 .00 .00 .00 .00 50.73 31 ,95 757. 13 1,003 . 92 • 666.00 .00 337.92 .00 .00 .00 .00 .00 156. 11 .CO 1,003.92 . . __ 666.00 .00 337.9� .00 .00 00 .CO `r0 - 156.11 __- , CO 1,003:92 .00 666 .CC0 15628 GERALD V PIESIK M 02 176.00 .00 .00 .DG 56:00 .075 (c0 .00 35.70 13.71 490.69 25321 176,00 .00 .00 96.00 .49 ,00 .00 00 .00 35. 10 13. 71 490,69 600.00 • 600.00 .00 X00 .00 00 .00 ,CC .00 32.50 28, 00 600.00 600.00 .00 .00 .00 00 .00 .00 .00 32. 50 28. 00 600.00 .00 soc . rCC ' • • • • III Il PAYRGLL REGISTER COUNTY OF WELD 12 3t 77 COMPANY NUMBER 60700 PAGE )-"L REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWi I+iT FISCAL CHECK C HOU RS HOURS _.MIME __ __ HOURS_ __ HOURS. HOURS HGURS HOURS GROSS KUNOfR D OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES Fte,T OED GROSS kESERVF H;.1 ! 0 di( 15790 MARIA RIOS S 04 . 88.00 .00 .00 .00 .00 .00 .CO .00 11 .84 ,00 190 .56 25?22 88.00 030---- .00 .00 .00 .00 ,00 .00 11.84 !00 ) 90, 56 202.40 202 .40 000 .00 .00 .00 . 00 .00 .00 .00 . 00 20? , 40 • 202.40 t00__ *00 ______ .00 _ ..00 •00._. eCO .0Q .00 .00 202.40 . 00 2 . 300 ., 411( 15845 ANN THAYER S 02 • 176,00 X00 .00 000 00 - .00 000 OC 43 .88 18 ,96 603, 74 25323 176 .00 . 00 .00 .00 .00 . 00 .00 .00 43 .80 18 ,96 603. 74 750.00 . 750 .00 .00 0 000 .00 .00 .00 .00 83 .42 .00 750. 60 750 .00 .00 ,p0 .00 .00 .00 .00 .00 83 .42 . 00 750.00 .00 75C .000 . 15870 ARNOLD W THUROW JR M 03 EV 176.00 .00 .00 .00 .00 .On__.. .00 .00 .40,05 15 ,02. 604 `I8 25324 176.00 .00 .00 80.00 8,00 .00 .00 .0G 40 ,95 15 . 02 604. 78 700.00 700,00 .00 00 .00 ,00 000 .00 ,00 39.15 .00 700, 00 700.00 .00 •00 .00 .00 .00 .00 .00 39 ,25 .00 700. 00 .00 100 .000 0 s: 15899 DONALD 0 WILCOX M 02 �•> 176.00 .00 .00 .00 .00 000 .00 .00 46,80 20071 663. 99 25325 '.. • 176100 .00 030 .00 .0C 000 ,CO .CO 46,80 20.71 663 . 99 800 . 00 s; •:.'' 800.00 .00 .00 .00 .00 . 00 .00 .00 60 .50 .00 000 ,00 „: 800.00 .00 .00 .00 .00 .00 .00 .00 68 ,50 .00 800. 00 .00 c0c .000 � • 15920 BEATRICE N TRIBOULET M 05 88,00 .00 .00 .00 .0C 00n ,CO .00 12 .87 tea 207. 13 25126 • 88.00 .00 .00 .00 .00 .00 .00 .00 12 .87 000 207.13 220.00 220,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 220. 00 ..l 220.00 .00 00 .00 .00 .00 - .00 .CC___ ._00 _ ,00 20. 00 .00 2 . 500 15961 EDWARD M VAN OERMAAS M 01 176.00 .00 .0 0 .00 .00 O 0 . 00 00 40,95 19,40 577.00 25327 • 176.00 .00 .00 .00 .00 .00 .00 .00 40 .95 19. 40 577,90 700.00 * 700.00 .00 .00 60 .0C .OP .00 .00 61 .75 00 _ 700.00 700.00 .00 .00 .00 .00 ,On .CO .Oc 61 .75 . 00 700.00 .00 700. Cc? S O. • •. 0 ID ID • PAYROLL REGISTER . COUNTY OP WELD 12. 3c 77 COMPANY NUMBER 60700 PAGE 151 41, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Sst NET FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS MUNAFR D OTHER WAGES WAGES ADO COMP WAGES WAGES SAGES kAGES WAGES FWT DEO GROSS RESERVE RAIL ' ID 41. 16065 JOSEPH E V10IAit M 02._ __ -- 176.00 .00 .00 .00 .00 .00 .00 .00 43.88 18 ,96 627.46 25328 '` 176,00 .00 .00 72.00 .00 .00 .00 .00 43.88 18, 96 627 .66 750 . 00 V �,. 750.00 .00 .00 ,00 .00 . 00 .CO .00 59 ,50 . Ou 750,00 ;' ID 750.00 .00 .00 .00 .00 .00 .CO .00 59.50 . 00 '150.00 .00 75C .000 �... IIII,. 16070 FLORENTINO VILLLARREAL M 05 - 1 .Q0 24.00 .00 .00 . 00 .00 32. 1A 5, 40 464.82 25329 $ 464 . 82 550.00•: 176 .00 .00 .00 24.00 8 .00 .00 . CO .00 32. 18 5,40 • 550.00 .00 .00 .00 .00 .00 .00 . 00 .00 47.60 550,00 550.00 .00 . .00 . � ! 00 .d0 .00 00 .00 a0 .47.60 _-,511.00 00.__.5.50.000 ;: 16080 KENNETH C WEEDMAN S 01 �„' 176.00 000 000 .00 .00 .00 . Co .00 4₹.41 20,27 570.65 25330 ,' 176.00 .00 .00 .00 .00 .00 .00 .00 42 .41 20.27 570,65 725.00 725.00 .00 p0 .00 .fib ,00 .40 .00 91 .67 -00- .__ _725.00 4.H 725.00 .00 .00 .00 .00 ,00 .00 .00 91 .67 .00 725 .00 .00 725.000 's' 4, • r' . 0 JUANITA E AN AD-E -S---b0 W. ! 38.00 .00 .00 .00 .00 .00 .00 .00 5 . 11 .00 82 .29 25331 h y. 38 .00 ,00 CO. .00 .06 .00 .00 .00 5. 11 . 00 82 .29 87.40 0�_ 87.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 87 .40 87.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 8'1.40 .00 2 . 300 ; s.,i 17055 YVETTE 0 BAILEY S 00 34.00 .00 .00 .00 .00 .00 .00 .00 4. 57 .00 73.63 25332 •„i 34.00 .00 .Q6 .00 .00 .0D .c0 .o0 4. 57 . 00 73.63 78. 20 78.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 78,20 78.20 .00 p0 ,00 ;0D - ,00 600 :DO -00 .00 7820 .DO - _'2 :300 17067 VICKIE BERENS S 00 ' _ _ 54.00 .Ob --__ ---.p0------- .-0b .0-0 00 - .00 ----700 .-00 7:27 ,00 1.16.93 25333 ill,, 54.00 .00 .00 .00 .00 .00 .00 .00 7.27 .00 116.93 124 .20 - ----..12420 --___..00--- -----.00__ x-00--- - -- .b0 .0P .-00 -- x00__- -----:0i) •00 124 .20 - ..- - 0: 124.20 .00 .00 .00 .00 .00 .CO .00 .00 .00 1.24 .20 .00 2. 300 " MP • S„ • 4 • PAYROLL REGISTER 12 3C 17 0 COUNTY OF WELD PAGE 11? COMPANY NUMBER 60700 . REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA Sni NUT FISCAL CHECK C HOURS.__ HOURSS _. HOURS HOURS_ GROSS NUMRFR n HOURS HOURS RBIMB HOURS01hLR 41 WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FT Otu GRASS RESERVE kilt 17071 ANITA K BALL S 00 CO 75.79 25334 • 35 .00 .00 .00 .00 .00 .00 .00 .00 4.71O .00 4.71 .00 75.79 Op. 5U 35.00 .00___ .90 .100_ _ ..0U .00 _ _ 0 . •' .00 .00 .00 . 0C ,00 80 .50 80. 50 .00 .00 .00 .00 CO 80.50 .00 2 . 3C0 80.50 :00___ .a9 ___ ton ..9c .on_._ _ .cq . 00 .00 • 17073 CARMEN BARRIENTOS S 00 00 .CO ,00 5. 18 .00 83. 37 25335 38 .50 .00 .00 .00 .00 . .0 _ 38 .50 .00 _.-A0 .00 .00 .00 .00 .00 5. 18 .00 83. 37 88 .55 410 .00 .00 .00 .00 88. 55 88 .55 .00 •00 .00 .00 0 • 88.55 .00 .00 __. .00 .00 ,00 .00 . 00 .00 . Cu 08.55 .00 2 , 300 •., 17089 AUOIE R BOYLES S 02 . 0 *CO .00 8.48 .00 136.42 25336 • 63 .00 .00 .00 .00 .00 0 8.48 .00 136.42 344 .90 63 .00 .00 .00 .00 .00 .00 .00 .00 6 .00 144 .90 144,90 .00 •DO .00 .b0 .QO •CO 00 0b X0,3 144 .90 . 00 2 .300 ' • 144.90 .00 .00 ,00 .00 .00 .00 .00 .00 17015 ROBERT 0 BREHM JR S 00 5,92 .Cv 95. 28 2533 •.;. 44.00 .00 .00 .00 .00 . 00 .CO .00 92.00 95.28 1O1.7.O 44 .00 .00 .00 .00 .00 .00 .CO .00 00 .00 .00 .00 101 .20 � . 101620 .00 . 0 .00 .00 .00 00 101 .10 .00 2 .200 101 . 20 .00 .0 0 .QO .QO .00 .QO .00 __ .00 _ .,. � 17107 ANTHONY C BUSTOS M 01 541 .57 25338 176.00 .00 .00 .00 .00 .00 .CO . 00 38 ,03 17,6) • 176.00 .00 .00 16.00 8 .00 .00 .00 .00 38.03 17.65 541 . 57 650. 00 650 .00 .00 .00 .00 .00_ . .00 .00 00 .00 52.75.00 52.75 .00 650.00 ,00 t5C .CCO 650.00 650.60 .00 .00 .00 .00 .00 17123 TERRI L CATHCART S 00 60-0 ,CO .00 4:10 .00 66.C5 253?9 300.50 0.00 .00 .00 .00 too .00 .00 4. 10 .00 66.05 70 . 15 _70.15 .00 v00 .00 _.00 .00 C0 00 00 .00 70. 15 illi �.. 70. 15 .00 .00 .00 .00 .00 .CO • . 00 .00 ,Co 70 . 15 . 00 2 .300 • 41 ID IP 111 PAYI>CLL REGISTER 12 3r 17 COUNTY OF WELD P J :3 COMPANY NUMBER 60700 . . REGULAR OVERTIME NONTAX SICK VACATIOt. FUNERAL JLRY OTHER FICA ST JILT FISCAL CHErY . 0 HOURS. HOURS REINB HOURS ___HOURS _ HOURS HOURS HOURS CROSS OTHER kWAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES Fr;T Utl. GROSS RESERVE 841E ' 17160 MARLENE J CROSBY S. 00I 18.00 .00 2 .42 . 00 38,98.00 25340 p .00 .00 .00 ,00 .00 38.98 4I .4o 18.00 .00 .00 .00 .00 .00 .CO .00 2 ,42 0 .00 .00 .00 .00 .00 .00 .00 41 ,40 A •, 41 .40 .00 .0 00 41 .40 .00 2 . 300 41.40 .00 -'00 .00___ .00_ .On CO _ • 04 . 00 17162 KELLY CULVER S 00 6,3q ,00 102, 86 25?4k 47.50 .00 .00 .00 _ .00 .00 •CO .00 47. 50 .00 .00 .00 .00 .On .CO .00 6. 39 .00 102 .86 109. 25 0 .00 .00 .00 .CO . 00 . 00 .co 109 .25 109 .25 .00 . .00 .00 .00 .00 .00 .00 109.25 .00 2 . 300 109.25 .00 .00 .00 A. •. 17173 ELIZABETH J DAMIAN AM o0 S 0000 0c .01 .00 .00_ _ 6. 26 ,00 kOb.rq 25342 46 30 • 6 .26 . Co 100 .19 106.95 0., 46 .50 .00 .00 .00 .00 ,On .CU OU 106.95 .00 00 ,00 pp .00 ..00 .00 .00 ,0000 106.95 .00 2 .300 06.95 ll:, 106.95 .00 .00 .00 .00 .00 .00 .00 .00 . 17178 MATT L DE LARGE o..__S 00 00 .00 .00 ,CO .00 1 .08 .CO 17.32 25343 8.00 .00 .00 .00 00 •00 .00 00 1 .08 . 00 17.32 18 .40 8 .00 .00 .0 ' _ __ . 18.40 .00 .00 .00 .00 .00 .00 .00 .00 ,00 18.40 18.40 .00 .00 .00 .00 •00 .00 .00 .00 .00 18. 40 .00 2 . 300 - �.. 17211 TIMOTHY B DONAHUE S 00 C0 .00 2 .42 ,00 36 .98 25344 ,. 18 .00 .00 .00 .00 .00 .0� 18.00 00 .00 .00 00 .b0 .00 .00 2.42 .00 38.98 41 .40 41 .40 .00 .00 ,CO 41, 40 .00 2 . 200 .00 .00 .00 .00 .CO .00 .00 .00 41.40 -. 41 ,40 .00 .00 .00 OC .00 .CO .00 .. 17284 LISA A FEMMENINO $ 00 8 ,88 ;00 142 .92 25345 66.00 _ X00- .00 __ -,0b --- --- - .00 _ �00--- .CO .00 8 .88 .00 142 .92 151 .80 66.00 .00 .00 .00 .00 .00 .00 .00 151. 80 .00 .00 00 .00 •00 .00 .00 .00 ,CO 151 .80 + 151 . 80 .00 .00 00 .00 .00 .00 .00 .00 .00 151 , 80 .00 2 . 300 • i ID • pAYPGLL REGISTER � 1? 3i' 79COUNTY OF WELD PAGE • : 5a COMPANY NUMBER 607Q0 . • • REGULAR • OVERTIME NONTAX SICK VACATION FUNERAL. JLRV OTHER FICA SkT MET FISCAL CHECK C. HOURS HOURS REUMB ____ HOURS___ HOURS___ _ HOURS HCURS _ HOURS . _ GROSS NUfrfR C OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES Fr;T DE0 GI:mSS RESERV1 RATE • 17298 DEBRA JO FUERT S 00 . .00 34 .65 25346 • 16.00 .00 .00 100 .00 .On .CO .00 2 . 15 16.00 .00 X00 .00 .00 .00 .CO .CO 2 . 15 .00 34 .65 36. 80 S, 36. 80 .00 .00 .On .00 .00 .00 . 00 . n0 .Oc'. 36 .P0 • 36. 80 .44 __ ,.00 .00 _ .0C .00_ _ .. .CO .00 . 00 .00 36.80 . 00 2 . 3CC . 17326 40.00E J GARCIA 0 S 00 ._ . .00 .00 00 5. 38 .00 0 86.62 12 25347 ,- 40 .00 .00 00 r00 - 00 .00 `i2 . 00 40.00 .00 .00 GOO .00 92.00 .00 .00 . On _ .0a .Or. .CO .Cu . 00 .00 92 .00 00 . 00 .00 .00 92 ,00 .00 2 . 3C0 92.00 .00 .00 ,40 .oQ 100 •., 17341 YUETTE G GARCIA S 00 R6 ,62 ? 548 40 .00 .00 .00 .On •OQ .On .CO 00 5.18 Ol` � 40.00 .00 .00 .00 .00 .00 .00 .00 5.38 Ou 86 .62 92. 00 92.00 .00 ..00 .00 .00 . 00 .00 .00 .00 .00 92.00 0., 92 .00 .00 .Ob .00 .00 .on •CO .Co .00 .00 92 .00 .00 2 . 300 • 17352 G3ARY GALLEGOS p0 S _ 00 ,0 OC .00 .Co .00 5 . 11 , Go 82 .29 25349 38 .00 .00 .00 .00 .00 .00 .00 .00 5. 11 .00 82 .29 87 . 40 87.40 .00 00 00 00 .00 .00 .00 .00 .00 87.40 • B7.40 .00 .00 .00 .00 .00 .CO . 00 .00 .00 87.40 .00 2 . 300 17362 JAUM R GARZA S 00 Qn .CO .00 5. 31i .CO 86 .62 2S35C. 40 .00 .00 .00 .00 .00 :, 11,',' 40.00 .00 .00 .00 .00 .00 .00 .00 5. 38 .00 86.62 02 . 00 0 00 .00 92.00 .00 .00 .0Q .00 .00 . .00 .00 92 .00 . .00 .00 .OO .00 ,co 92.00 .CO 2 .100 92.00 QO 17373 ANTONIO GOME2 S 00 7.50 .00 .00 .00 .00 TOO .00 .00 1. 01 _ .00 16.24 2535 7.50 .00 .00 .00 .00 ,00 .00 .00 1. 01 .00 16.24 17 .25 - o0 CO .Cc .00 .00 17.25 17.29 .00 400 :60 .06 .00 _.00 .00 17. 25 .00 2 .360 • ; 17. 25 .00 .00 .00 .0C .00 .CO .00 00 S. II s PAYROLL REGISTER 12 3C 17 • • COUNTY OF WELD PAGE 1fl COMPANY NUMBER 60700 • • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA Shl 17F.T FISCAL CAL (HECK U HOURS HOURS REIM8 HOURS HOURS HOURS HCURS HOURS OTHER • WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES F;)T IEu GROSS RESERVE RA1f II 17405 HUNCIA HAfkLE:SS S OO OU 38.98 24352 • 18.00 .00 .00 000 .00 .00 .CO .00 2 .42 .00 38.98 41 .40 18.00 .00 _ .00 .00 _ .00 .00 •C0 .00 2 .42 41 .40 .00 .00 .00 .0C .00 .00 . 00 .00 . Co 41 .40 _ � 41 .40 . 0 ,U0 .00 .00 .00 _ _ .CO •CC . 00 . CU 41 .40 .00 2 .300 ... .......... I.; 17417 LUIS J HERNANDEZ S 00 00 114 .77 25353 53.00 .00 .00 .00 .00 .00 CO .00 7.. 13 . O.00 .00 .00 .CO . 00 7. 13 .Cc 114 .77 121.90 53 .00 .00 .0 • •. 0 .00 .UO 12.1 .90 • 121 .90 r00 .00 .00 .00 QUO .00 '0 ' 00 2 . 300 121.90 .00 .00 .00 .00 .00 .00 .OO .OO .00 121 .90 17450 DEBBIE I. HILL S 00 .Oti .CO .CC 8.88 .CO 147:92 2315y 66.00 .00 .00 r00 00 . 00 .CU 00 8.88 ,OG 342 ,92 15k , 80 Ill, 66.00 .00 .OU ,00 .00 .00 .OO .OO .0n____ _ 00 .00 .00 ,00 . 151 .8D 151.00 .OO :; • 151 .80 ,00 .00 .00 .00 .00 .CO .00 .00 ,CG 151, 80 .00 2 .300 17515 JOSEPH M JABER - S 06 5. 38 ,Co 86,67. 2535 • , 40.00 .00 .00 .00 .00 .00 .00 .00 92 .00 40.00 .00 ' 00 .00 .00 .00 .00 .00 5. 38 .00 86.62 9_ 92 .00 .00 .00 .00 .00 .00 .00 .00 .00 92 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 92 .00 .00 2 .300 17532 REGINA L JOHNSON S 00 ,CO .00 8 .48 .Cb 136.42 2F356 63.00 ,00 .00 .00 .O0 .00 8 48 .00 136.42 144 .90 • 63.00 .OO .00 i00 .OO .00 .00 .00 •' .00 .00 .co .00 .00 .CU 144 .90 144 .90 .00 .00 .00 CO 144.90 .00 2 :3x0 • 144 :90 .OO 00 .00 OC .Ob CO .00 _ 00 • 17613 HELEN K LUCERO S 0000 .00 00 _ 86.62 2559 40.00 .00 .00 .00 .00 .00 .CO .00 5. 38 .CU 86,62 92 .00 W �., 40.00 .00 .0 92.00 .00 Q0 .OO 00 .0b .00 .00 00 .00 92 .00 i 92 .00 .00 .00 .00 .00 .00 .CO .CO .00 • 00 92 .00 . 00 2 . 300 • • III • ID PAYPLLL REGISTER 12 3c 77 • • COUNTY OF WELD PAGE [ 7t; COMPANY NUMBER 40700 • • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JIRY OTHER FICA SWI NET FISCAL ISCAL CHECK C HOURS HOURS REIMQ HOURS __. HOURS__ HOURS HEAPS HOURS _ UlbLR 0. WAGES WAGES ADD COMP WAGES WAGES nACES kAGES 1AGES FUT 0E0 GRASS RESERVE RAlf • • 17415 CARLA J LUCIO S 00 ,00 4 ,33 25358 2 .00 .00 .00 .00 .00 .00 .CO .00 .27 2.00 .00 _ . _ ____.00 .02 __ . ._00 .00.__._ ,C0 .00 .27 ,00 4 ,33 4 .60 • .00 .00 .00 .00 .00 .00 .00 . 00 . 00 4. 60 4.60On .00 .CO . 00 . 00 4 .60 .00 2 .300 4:60 _._ .44 1.40 __ ,04 .0C . 17421 KARLA R LYNCH S 00 25359 42 .00 .00 ,00 .00 -- .00 .On .GO .00 5 .65 .00 9095- • 42 .00 .00 .00 .00 .0C . On .00 .00 5 .65 C 90 95 96.60 ' • 96.60 .00 - _ .40 .00 .00 .00 .CO .00 .00 .0U 96. 60 96.60 .00 .00 .00 .00 .00 .CO .00 . 00 .00 96.60 .00 ₹ .3C0 • • 17623 BENERITA G MAES S 00 4.31 .Cd 69.29 ₹5360 • 32 .00 .00 .00 .00 •00 .00 .00 .00 •- 32 .00 .00 .00 .00 .00 .00 .CO .00 4 .31 .OU 69. 29 73.60 73.60 .00 . 00 .00 .00 .00 .CO .00 .00 ,00 73.60 • 73.60 .00 .00 .00 .00 .0n .00 .00 . 00 .00 73 .60 .00 2 .300 . • j7624 DEBORA A MONTG(fWERY S 00 .co 00 3 .03 .00 4d, 72 25361 •„ 22.50 .00 .00 .00 .00 •00 n .00 .00 3.03 .00 48. 72 51. 75 22 .50 .00 .00_ .00 •OC - • . 51 .75 .00 .00 .00 .00 .00 .00 .00 . 00 .00 51 .75 ,, • .00 .00 .00 .00 .00 .00 51 .15 .00 2 .300 ,: 51.75 .00 .00 000 _ __ __ _ _ _ _ 17637 JOANNA N MARTINET S 00 40 .00 .00 .00 .00 .00 .00 .00 .00 5 . 38 ,CO 86. 62. 2536 40.00 .00 .00 .00 .00 ,00 .CO .00 5. 38 .GO 86.62 92.00 • •,; 92 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 92 ,00 On .00 .00 .00 ,0O 92.00 .00 2 .100 92.00 .00 .00 .00 .00 • •,: 17642 DENISE MESTAS S 00 OC 64.96 25363 30.00 .00 .00 ,DO 00 •00 X00 . OD 404 00 4 .04 ,00 64 ,96 69 . • , 30.00 ,00 .00 .00 .00 .00 ,Co .00 . 0n 0 .00 .0n .CU 69. 00 69 .00 00 00 ,00 .00 CC 69.00 .00 2 . 300 �, 69 .00 .00 .00 ,00 .00 .00 .CO .00 .00 �� _ .. • • I ... Ill• 2 DAYRCLL REGISTER 1 3C 77 • • COUNTY OF WELD c12 157 COMPANY NUMBER 60700 • REGULAR OVERTIME NDNTAX SICK VACATION FUNERAL JLRY OTHER FICA Shl NET FISCAL CItV K C GROSS NUh'8ER 0 HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURSOTHER • •, WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DLO GROSS RESERVE Ri.IC . 17651 ANITA E MARTINEZ S 00 C .00 5.92 •00 95 .28 25364 44 .00 .00 .00 .00 .00 .00 0 44 .00 .00 .00 .00 .00 .00 *CO _ .00 5 .92 .CO 95.28 101. 20 _ . ... .00 .00 . 00 .00 .00 101 . 20 • 101 .20 .00 .00 .00 OC ,- 101 . 20 .00 .00 .00 .00 ,00 .00 .OG -_. .00 , G0 101 .20 •00 2 .300 • 17054 ANTHONY R MARTINEZ S 00 4.00 .00 .00 .00 .00 .00 .00 .00 .54 .00 0.66 25365 4.00 .00 .00 .00 .00 •00 .CO .00 .54 .CO 8.66 9 .20 • 0 .00 .00 .00 ,C0 .00 .00 . 00 9 .20 9.20 .00 !00 00 .00 ,00 C0 .00 .00 ,00 9.20 .00 2 .300 _ • 9.20 .8 0 .0 . 17659 CARMEN M MARTINEZ S 00 G 3i .00 69.29 25366 32.00 .00 .00 .00 .00 . 00 .00 .00 4. 31 .00 69.29 73.60 • • 32.00 .00 .00 .00 .00 -0 ._ ,08- .00 .00 _ ___ CO 00 .00 ,00 7360 73.60 .00 .0 0 Co .00 .00 . 00 73 .60 .00 2 . 300 • OH 73 .60 •00 .00 .00 .00 • 0 17677 40.00 INE MEDINA S 00 ,00 86.62 25367 • . 40.00 . 00 .00 ,00 .00 •00 .00 .00 5. 38 40.00 .00 .00 .00 .00 .00 .00 .00 5 . 38 .00 86.62 92 . 00 CO .00 .00 .00 92,00 92 .00 .00 .00 .00 .00 .00 00 . 00 92 .00 .00 2. 300 _: 92 .00 .00 .00 .00 .00 .00 .00 .00 ---._ 17690 RICK M MARTINEZ S 00 3. 77 .Co • , 2b0.N3 25 18 28.00 .00 .00 .00 .00 .on .00 .00 3_.__ 20.00 •b0 .0D .Go .bo .DD .G0 .00 3.77 .OU ZDb3 64 .40 •,. 00 00 .00 64.40 64 .40 .00 •00 .OD .00 .00 .CO ;OD 6r, , A0 .00 2 .3C� .. 64.40 .00 C0 .00 .DO .00 - C0 . 00 .0C • 17691 ROBERT H MARTINEZ S 00 • 44.00 •00_ TOO 00- .00 100 - .,-00 .00 _._ 5 :92 100 95,28 25369 44 .00 •00 .0 0 .00 .00 .00 .00 .00 5 ,92 ,00 95,28 101 .20 .. _ � . 00 _ 101. 20 ' 101.20 .00 .00 .00 .0C .on 00 . 00 00 •,' 101 . 20 .00 .00 .00 .00 .00 .co . 00 .00 . 00 101 , 20 .00 2 .300 • • • • • • • PAYROLL REGISTER 1.2 3C 77 0 . COUNTY OF WELD PAGE LIU COMPANY NUMBER 60700 5 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHFCK C HOURS HOURS _ __ _ RE1N.B HOURS_ _-HOURS HOURS HCURS HOURS OthkR •. WAGES WAGES ADO COMP WAGES WAGES AGES kAGES AAGES FWT UEO GROSS .ESERVE RA11 • • 17693 JOE P MATH S 00 .OO .OO .OO CO .OO 8, 75 .OO 140.75 2537O • 65 .00 .OO .OO 65 .00 .QQ _ __ ..0_ . 8 .75 .OO 140.75 149, 50. _. ....... . ...... . . • 149.50 .OO .OO .OO .00 .00 .CO OC UO . CO 149. 50 C0 149 , 50 .OO 2. 300 149..54 e00 _ .4O _ .QO -_AO4 _._ ton__ .Cd ,QC_ ___.04 . ............. . •,' 177O1 MARTIN M MORADO S OO 48.00 .00 00 .OO •00 .OO __ !OO.OO 6.46•OO 103.94 25371 48.00 .OO .OO .OO On.Co.00 6.46.00 103.94 110.40 • .00 t OO . Cu 110.40 110 ,40 .OO * 00 .00 .00 • O' !00 O ) . . .OO 110,40 .OO 2 . 300 110,40 .OO _. .00 .OO .OO ,OO ,co .OO .00 ,. • 177O9 susAN G MONTOYA--- - S OO CO OO 7.21 .00 llt, 93 25372 • - - OO . OO •OO 54.00 .OO •OO 7. 27 .Co 116.93 124. 20 •,. 54.00 .OO .OO • .00 , OC .OO .CO . Cu 124.20 .00 .00 ,00 .00 .OO CO .OO .00 .OO 124, 20 • .OO 124 .20 .OO 2 .300 ' • 124 .20 .OO •OO .OO .OO .OO .OO .OO .OO 1771O JOHN- A 6I(]RA S 00-- .Co .CO .CU 5 .38 . CO 86.62 2537 .OO 40.00 .OO .OO . .00 .Co .OO 5 .38 . OO 86.62 92 .00 40.00 .OO .00 .OO .OO ..__ • 92 .00 .OO .OO .OO .OO .OO .OO .OO .OO .OO 9?. .4O 92 .00 .OO .00 .00 .OO .oO .co .OO .OO .OO 92 ,00 .OO 2 .300 17787 RAMIRO OCHOA S OO OO 48 72 25374 .. 22 .50 .OO .00 .OO .OO .OO .0O .OO 3.03 22.30 .00 .00 .00_.-- .00 .OO .OO .._ .OO 3 .03 ,OU 4b 72 51 .75 • 51 .75 .OO .00 .OO .OO .Oa .OO .OO -- - -.00 .OO 51.00 .OO .00 . 00 _ 3175 . OO 2 .000 • 75 0C .00 .OO OO .bO • _ _ 51 .75 • 178O7 MICHAEL o OVERHISER S OO 0b .bO 5.38 .OO 86.62 25375 • 40.00 .00 -1OO .00 _ .aO . OO 92 .00 �+ 40.00 .OO .OO .OO .OO .OO .OO .OO 5.38 .OO 86,62 92.00 .OO 00 .00 . 0c X00 00 . OO 0U NCO _ . 97 .00 • •. 92.00 .OO .OO .OO .OO .OO .OO OO . OO . OU 92 .00 . OO 2 .300 • IV ID • PAYRDLL REGISTER 12 3C 17 • • COUNTY OF WELD PAGE 159 COMPANY NUMBER 60700 • • REGULAR OVERTIME NDNTAx SICK VACATION FUNERAL JLRY OTHER FICA S' T NE1 FISCAL CHECK C GROSS NUNRFR 0 HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS OTHER . WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES ENT DEL GROSS RESERVE RATE • 17044 JANET A PETERS 0 S 00 .00 .00 .00 .CO .00 3 .63 ,00 58.47 25376 27.00 .00 .062 l0 27 .00 .00 .00 .00 .00 .00 .co .00 3 .63. .00 58, 47 • 62 . 10 .00 .00 .00 .00 ,00 .00 . 00 .00 . 00 62 . 10 62. 10 .00 .00 .00 .00 .00 .00 .00 .00 ,0u 62 . 10 .00 2 .300 ... • • 17659 ROBIN W PRESTON S 00 00 95 28 25377 44.00 .00 .00 .00 .00 •00 .00 .00 5 .92 . • .00 0 .00 . 00 .00 .00 5 .92 , Co 95 .28 101 . 20 44.00 .00 • •, .00 101 . 20 101 .20 .00 .00 .Oo .00 .00 .Co .00 _ . 00 _ _. �00 _ 101 . 20- .00 . _..2.300 . 101.20 ;60 .Do .00 .00 •DO .00 .00 .00 • , • 17906 JAMES LEE REOFERD S 01 .0-0 .00 X00 .00 _ 35 .00 5.65 25178 24.00 .00 .00 .00 .00 •00 .CO .00 .35 ,00 5.65 6.00 0:.' 24.00 .00 .0 6.00 •00 .p0 .b0 .60 .00 .00 .00 .00 .00 6.00 •. 6.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6.00 .00 . 250 17909 BEVERLY H REIO M 00 • 176.00 .00 .00 2.00 .00 .00 .Co .00 38 .03 19. 83 476 ,49 25379 176.00 .00 .00 30 .00 8.00 .00 .00 .00 38.03 19. 83 476 .69 650 . 00 650.00 .00 .00• .00 .00 +• 00 .CO .00 64.00 51 .65 650.00 QO 650 .000 650.00 .00 .00 .00 .00 •00 .CO .00 64,00 51 ,65 650,00 � • 17911 STEVE J REDFERN S 00 • 29.00 .00 00 .00 .00 .00 .00 .00 3.90 •03 62 .80 25360 .. 29 .00 00 ;O0 •00 .00 .00 :C0 .00 3.90 .00 62 .80 60 .70 t: • • 66.70 .00 .00 .00 .00 .00 _ .CO .00 .00 r00 66.70 66 .00 66.70 .00 2 ?CO .00 .00 .00 --- .00 __ 00 .76 .00 .60 X86- -- 17921 ROSIE REBETERANO S 00 Co 95 .28 25381 • 4.4 .00 .00 _-..Op ---- ,pp-- - _ OC -- .00---- C0 00 5 .92 ..00 95 ,28 101 .20 • 44.00 .00 .00 .00 .00 .00 .00 .00 5.92 - 00 .-00 . DO .00 .60_. ._ ) 01 .20 •° 101.20 .0000 .000 .00 .00 .00 .00 .00 .00 .00 101 . 20 .00 2 . _CO c SIP • ' : • ID ID ID ID ` COUNTY OF WELD PAYP(LL REGISTER � 12 3C 77 PALE l6u COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SkT NET FISCAL CHECK C • HOURS HOURS REIMS H0URS HOURS HOURS HOURS HOURS GROSS nUPRFR f, UThLP WAGES WAGES ADD COHP WAGES WAGES WAGES WAGES WAGES FwT (mu GROSS RESERVE AtTL 41617922 FELIX REBETERANO S 00 • 16.00 .00 .00 .00 .00 .00 .00 .00 2. 15 .00 34.65 253"62 10.00 .00. .00 e00 .00 .00 .00_ .00 _ 2. 15 .0'0 34.65 36. 80 36.80 .00 .00 .00 .00 .00 .00 .0C .00 .00 36 , 80 86.80 .00 .00 .00 __ .00 ,00 _ _ .9(?_ .0.G .00 .00 36 .80 .00 2 . 300 0 17924 YVONNE C REED $ 00 3.50 .00 .00 .00 .00 .00 .00 .00 .47 .00 7.58 25383 • 3.50 .00 .p0 .00 .00 .00 . 00 .00 .47 , Gu 7.58 8.05 41 8.05 .00 .00 •0 0 .0C .00 . CO .CU _ _ .00 . 0u 8 .05 8.09 .00 .00 .00 .00 ,00 .CO .OG 0.0 00 8.05 .00 2 .300 ., 17929 NANCY R ROCHA --_. S 00 00 108.27_ 2� 3�4__ 50.00 .00 .00 _ .00 .0C ,00 .00 .0C 6.73 • �.. 50.00 .00 .00 .00 .0C .00 .00 .00 6. 73 .00 108.27 115 . 00 ;, 115.00 .00 .00 .00 .04 .00 .00 .00 .00 ,00 __.1I5.0O E4 0 r 41 - 115.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 115 .00 .00 2 .300 17976_CORIANA M SALAZAA _ 3 00 .00 .00 5 ,58 .00 89 ,87 25385 1 41 .50 . 00 .00 .00 .00 .00 41.50 .00 .00 .00 .00 .00 .00 .CO 5 . 58 •00 89.87 95.45 95 .45 .00 .00 .00 .00 .00 .CO .00 .00 .00 95.45 95.45 .00 .00 .00 .00 .00 . 00 .00 . 00 .00 95.45 . 00 2 .300 •l . 17982 EUSEBIO L SALAZAR S 00 '� 1 36.00 .00 .00 .00 .0C .00 .CU .0C 4. 84 .00 77.96 25386 36.00 .00 .__ .00 .00 .00 .00 .CO .00 4. 84 .00 77.96 82.80 • • 82.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 82, 80 82.86 .00 .00 .00 .00 .00 ._. _ C0 . 09_ .00 -.CO 82 .80 00 2 .200 .. • 18017 DAVID SHEPARD S 00 _ -17 . 0 .00 •00 .QO •00 .00 38 .03. 19. 83 503.1.2 5 � 0 176,00 .00 .00 32.00 8.00 .00 .00 .00 38,03 19 .83 503.22 650. 00 , 650.00 .00 .00 .00 .0C .00 .00 .0C 88.92 ,00 650.00 �. 650 .00 .00 .00 .00 .00 .00 . Co .00 88.92 .00 650.00 . 00 t50 .000 „ 0 -, 46 ID ll • PAYRGLL REGISTER0 ll COUNTY OF WELD 12 3! ]7 COMPANY NUMBER 607O0 PAGE 161 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SKI UF1 FISCAL (NECK C • HOURS HOURS REIMS HOURS HOURS HOURS HELMS HOURS GROSS Kt1NBER 0 OTHER IF WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE R/.Tf ' • • 18023 0A L SHULTZ 60.00 .00 .00 S 00.00 .00 .00 .co .00 8.01 .00 129,93 2538F • 60.00 .00 .00 .00 .00 .00 00 .00 8.07 .00 129.93 138.00 41„ 138 .00 .00 .00 .00 .0C .00 .00 .CC .00 .0C 138.00 1 138 .00 .00 .00 .00 .00 .00 .00 . CC .00 .00 138.00 . 00 2 . 300 el , 18030 GINA M SLIMMER S 00 • • 18 .00 .00 .00 .00 _ .00 .00 .00 .00 2 .42 ,00 38.98 25389_. ' 18 .00 .00 .00 .00 .0C . 00 .00 . 00 2 .42 . 00 38 ,98 41 .40 • �, 41 .40 .00 .00 .00 .0C .00 00 . 00 .00 . 00 41 .40 ID ,._ 41 .40 .00 .00 .00 .00 . 00 .00 .00 .00 .00 41 .40 .00 2 . 3CC 0 18047 MARIA C SOSA S 00 38.00 .00 .00 .00 .06 .00 -- _ .00 .00 5 .11 .00 82 .29 25390 • � ; 38.00 .00 .00 .00 .00 .00 .00 .CO 5 . 11 .CO 82 .29 87.40 87.40 .00 .a0 .00 .00 .00 _ .00 .00 .00 .00 _ 87.40 0 . 67.40 .00 .DO .00 .00 .00 00 .00 .00 .CO 87.40 .00 2 . 300 18049 DONNA J TWISS S 00 IP 4k. 42 ,00 .00 .00 .00 .00 .0" .CO .co 5.65 ,CO 90.95 25391 42 .00 .00 .00 .00 .0C . Ors .00 .CC 5.65 .00 90.95 96.60 96.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 96.60 1 96.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 96.60 .00 2 . 300 0 .. 18053 KALLY J STOUTS S 00 41 .00 .00 .00 .00 .0C .00 .00 . 00 5.52 . 00 8( .18 25192 . Illt 41.00 .00 .p0 .00 .00 .00 aO . 00 5.52 .00 88 .18 96 .30 94 .30 .00 .00 .00 .00 . 00 .00 .00 .00 .00 94 .20 94.30 .00 .OD -- .00 .0C . 0C .00 _. .00 .00 .00 94 .10 .00 2 .300 .. . 18103 ROBERT TRUJILLO S 00 44.00 .00 .00 0Q .0C .00 :00 .CO -- - -5 92 .00 95.28 25393 44.00 .00 .00 .00 .00 .00 .00 .00 5.92 .00 95.28 101-. 20 W 101 .20 .00 .00 .00 .0C .0C .00 .CO .00 .00 101 .20 IP 101 .20 .00 .00 .00 .00 .0 .00 .0G . 00 .00 101 .20 .00 2 . 3,0 t 4, • . • • • i PAV CLL REGISTER COUNTY OF WELD 1? 3C Ti COMPANY NVMII.ER 60700 PAGE 167. • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWI NM FISCAL ( Hick C HOURS HOURS REIMS __._ HOURS _ HOURS _ HOURS HCURS HOURS GROSS hUPhlu C U1HFl •' WAGES WAGES ADO COMP WAGES WAGES ,AGFS NAGFS WAGES FOT Dir GROSS RFSFRVI. PPAIL • •' 10154 RUTH G VANGRAEFSCHEPE S 00 19.00 .00 .00 .00 .00 .00 .CO .00 2 .56 , 00 41 . 14 25294 1.9000 .00 .00 ._.00 .00 .00 .CO.. .00 2 .56_ .00 _ 41 . 14 43.70 43.70 .00 .00 .00 . 0C .C^ .00 .00 . 00 .00 43.70 ._..00 .00____ ._. .00 ,00 .00 .CO_ . 04 .00 43.70 .00 2 .300 " • 43.70 __ .00____ _ _ 18172 ILENE H VIGIL S 00 . 5 40,00 .00 .00 .00 __ .00 .00 ECQ .00 5 .38.. ___ .CO 06.52. 25395 40 .00 .00 .co .00 .00 .0^ .CO .00 5 . 38 , C0 86 . 62 9? . 00 • 92.00 .00 .00 100 .0C .0^ .CU ,Co .00 , 00 92 .00 92 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 92 ,00 .00 2 . 3C0 • 44. ill . ............................. • - 41 • • •v. r. •. • • • 41 COUNTY REGISTER • COUNTY OF WELD 12 30 17 COMPANY NUMBER 60700 PAGE 163 • CHECK ITEMS NO-CHECK ITEMS ALL ITEMS QUARTER YEAR • THIS PERIOD ----__--- . THIS PERIOD 10 DATE TU DATE . _ •. REGULAR HOURS 157,631.25 .00 157,631 .25 157,631.25 157,631 . 25 • REGULAR WAGES 675, 126.09 .00 675, 126 , 09 675, 126,09 675, 126 .09 , OVERTIME HOURS 00 ,00 .00 .00 .00 • OVERTIME WAGES .00 .00 . 00 .00 .00 I., • ADDL COMP WAGES 2,577.92CR .00 2,577.92CR 2, 577.92CR 2,577 .92CR a SICK HOURS 2,628-,75 .06 21620 .75 .00 121,511.00 . SICK WAGES .00 .00 .00 .00 .00 VACATION HOURS 6,074.50 .00 6,074. 50 .00 30.00 oo 00 .00 t., VACATION WAGES 00 .00 �00 .0a .00 > • FUNERAL HOURS .00 .00 / FUNERAL WAGES _ .00 .o0 00 . 150 Oa.. 00 JURY-HDURS .00 .00 • �� • JURY WAGES .00 .00 .00 .00 OTHER HOURS .00 .00 ,60 .00 • .00 .00 .00 .00 .00 DER _wAGE5 _ _ _ --- - - -- ;DO :- • NTXBL REIMBURSEMNT .00 ,00 .00 .00 .00 FICA 39,021.85 ,00 39,021 .85 39,021,85 39,021 .85 FWT - X11-608.53 .60 70,608-53 70,608:53 70,608.53 • •„ SWT 19,251.91 .00 19,251 .91 19, 251 .91 19, 251 .91 DENVER CITY TAX .00 .00 .00 .00 .00 ---.___-OTHER_ DEDUCTIONS-- -- --_-- 44,342.-50 .00- ---- - ---.IIO _--- 44;152.50 .00 44,342 .50 if NET 499,323.38 .00 499, 323 .38 499,323.38 499,323 .38 z, ID GROSS 6720548 . 17 .00 672,548 . 17 672, 548. 17 672, 548. 17 -672T548. 17" -00 'OD ,00 .00 r- - FISCAL GROSS- - --- ---Ip�- -- ------- ,. • •,„� RESERVE .00 .00 .00 .00 ` TAXABLE FICA WAGES 667,039.87 .00 661,C39.87 667, 039.87 667,034 87 GROSS OVER STATE LIMIT r : • NUMBER" OF ACTIVE EMPLOYEES-70R FTCE___ 1;13-P2 - _. • , NUMBER OF TERMINATED EMPLOYEES ON FILE 27 u, TOTAL NUMBER OF EMPLOYEES 0 ' FILE 1,039 • i APPROVED BY __ _. --- BUDGET DFFIC •. ' AND SO ORDERED BY BOARD OF WEL CO NTY COMMISSIONERS)- ' CHAIRMAN ti ATTEST! COUNTY-CLERK-AND-RECORDER • ) a I -‘73107 avw1/4.7-eufAetefrry ., is • \ X 't • • �a_......... •-- - me - • :1: -------PAy ,e o t. LCO'� ,e... (1441-/e 1977 PAYROLL REGISTER S COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 1 Ill REGULAR OVERTIME N0NTAX SICK VACATION FUNERAL JURY. OTHER. ._ __ -._FICA ____. .._.S4T.-___. _ _ NEt FISCAL . CHECK C HOURS HOURS REIMS HOURS HOLRS HOURS HCURS HOURS GROSS AUMRFR 0 i OTHER WAGES._ _ WAGES . ADO COMP WAGES WAGES WAGES WAGES WAGES.__ FWT __.. DEG GROSS - RESERVE RATE 00024 FRANKLIN 0 AARON M 02 ;oo.__ _ _ _ .00 .00 _ .00. A00 .0c .00 _ 100_.. X04______, -,oQ---._ AG4__ 2,096.00 .00 .00 .00 .0C .00 .CO .00 343.68 601 .08 11.523.+52 16, 131 .71 • .00 .00 .00 .00 . __ _ •.00 ,.00 .00 .. _._._.4.00. ._-__- -,.4Q._...- -100 , r .,Q4 16;138.00 .00 .6 .29 .00 .06 .00 .00 .00 2, 191.33 871 ,30 16,131 .11 .00 1272 .000 . 1 00028 PETER._AOPCCANALP M 00 .00 .00 .o0 .00 .00 .00 .00 .00 .00 .00 .00 NM890.00 .00 .00 ,00 .00 .00 .CO .00 .30 .00 4.70 5 .00 .00 .00 _ .00 ,0n .00 i00 co .00 .00 .60 ._ . __ ...00 5 .00 .00 .00 .00 .00 .00 .CO .00 .04 .00 3.00 .00 1.000 00024 SIDNEY A ASPCANACP M 00 .00 .00 .00 .00 :OC .00 ,Co .00 '.00 .00 .00 • 800.00. __ .00 . .00 . .00 .00 .00 .00 .00 .30 .00 4 .70 5 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 _ ,00 •00 -- .00 _ .00 __. .00 .00 ,00 .00_-_-_ .00 5.00 .00 1.000IIIII _ 00034 EARL G ACRENBACH JR M 02 .00 ,00 .00 .00 .00 ,00 .CO .00 .00 ,00 ,006-Ti 2,096.00 .00 .00 320.00 8.00 .00 .00 .00 6'2.76 33o11-4- 9, 1J3. ITv 300.00 :, S.: .;00 ,00 ..0o _.. .00 . .00 .o0 .co _ ..oa_ :00 .00 .00 11;500.00 .00 .00 .00 .Oa .00 00 .00 1, 279:191+ 5 1063.32 11.' 46''1 .00000037 .00 4 .000 _ 00037PRISCILLA L ACHZIGER S 01 __ .00 .00 .00 .00 .00 .00 .00 :CO- .00 ; 0- • 2;096.00 .00 .00 .00 .00 .00 .00 :00 :72 .00 11 .28 12.00 .00 .00 .00 .00 .06 .00 .00 .00 .00 70-0 .00 12.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12 .00 .00 1 :000 ` 00046 JOHNNIE H AOAMS M 06 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 x00 .00 _ _. .00 .00 .ob . .00 .00 :00 .00 !00 .0a .. .00 .00 .00 ,On .00 .00 .00 .00 .00 .00 .00 0 .00 .00 .0.0 .00 .00 .00 .00 '40 .00 .-00 - .00 .00 2 .200 0 r. w- 'Ay ,e0�. L CO led Yediv✓ /977 PAYRCLL REGISTER • 12 14 77 OUNTY OF WELD • OMPANY NUMBER 60700 PAGE 1 ' 6UCAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY_ __ _ OTHER . FICA . _Slit .MET _ _FISCAL . CHEEK C OURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS AUPRFR 0 OTHER AGES . . WAGES ADO COMP WAGES WAGES AGES WAGES WAGES FWT OE0_.- GROSS RESERVE BETE _ FRANKLIN 0 AARON M 02 .00 . .00 .00 _ .00 _ _ .00 .0c .CO ,00_ . ._. __ ,.40 ,04 ;04 96.00 .00 .00 ,00 .0e .00 .Co .00 443 .68 601 ,08 11 . 523.52 16, 131 .71 ' .00_ .00 ..00. .00 .00 .00 _ . G0 __ _._. ,..00- ._. _ __400 .00 J40_--_ 38.00 .00 .6 .29 .00 .00 .00 .00 .00 2, 191 .93 871 .90 16, 131.71 .00 1372.000 ' PE!ER._ABPCANALP N 00 . .00 .00 .00 .00 .00 ,00 .CO .00 .00 .0-0 .00 • 80.00 .00 .00 .00 .00 .00 .00 .00 .30 .00 4.70 5 .00 .00 .00 .00 .00 .00 .oA .00 .00 .00 .00 .00 • r5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 1'.000 SIONEY A ABPLANACP M 00 . .00 .00 .00 .00 .00 .00 .CO .00 '.00 .00 .00 90.00 .00 .00 .00. .__ .GO .00 .00 .00 .30 .00 4.70 5.00 .00 .00 :oo .00 .00 .00 .00 ;.00 ;oo .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 1.000 EARL G ACHENBACH JR M 02 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 96.00 .00 .00 320.00 e.00 .00 .c0 .o0 612.ne 330;14 1• 111.14 11 5oo-.0o s .00_ .40 .00_ _.00 ;00 __ .00 .¢o .4a. .00 _ _ too .co 00.00 .00 .00 .00 .00 .00 .00 .00 1,274.94 1,063-. 2 11 . 500.00 .00 46'7.000 • PRSSCILLA L ACHZIGER S 01 .00 .00 .06 .00 .00 ,00 .0O ..eo .00 .0 _ - .00- - • -6.00 .00 .00 .00 .00 .00 .00 '.00 .72 .00 11.28 12 .00 .00 ,on .00 boo .oc .00 .00 :oo .co .00 .00 12 .00 .00 .00 ,00 .0C .00 .00 .00 .00 .00 12.00 .00 1•.000 JOHNNIE M ADAMS M 06 .00 .On .00 .00 .0o .0n .00 .00 .00 .00 .00 .00 .00 .00. .00 ;oo .00 .Co 00 ..00 '00_- _ .00 .00 .00 .co ,On .00 .00 .00 .00 .00 ,00 ,n0 S .00 . 000 .00 -00 _ .o. .00 .00 .00 :00 !00 .00 .00 2.200 • , • Si PAYROLL REGISTER COUNTY OF h'ELO 12 14 77 • COMPANY NUMBER 60700 PAGE 2 • REGULAR OVERTIME NONTA$ SICK VACATION FUNERAL 4L RM_ 0-THER, __ FICASWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMRUR 0 OTHER i WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED CROSS RESERVE RATE O 00049 ROBERT C ADAMS M 02 Y .00. .00 .00 .00 _ ;06 .00 .Q0 ._ :00_ _ . 00_ .__. _.._-.00 .00_ . 2,006.00 .00 .00 469.00 +9.00 .00 .00 .00 583.20 261 .36 7:°70.04 9,968.40 .00 .00 .00 .00 .00 .00 .00 ' .00_-. . .00_ .00 .00 • 9,968,40 .00 .00 .00 .00 .00 .00 .00 1i00b:80 1i0S0�00 9;48:p0 ,00 830.700 ? 000',6_ KEN- ADCOCK _ $ 00 _ . .00 .00 .00 .00 .00 .00 .00 .ob .00 ,0 -- :40- 0 880.00 .00 .00 32.00 40.00 .00 .00 :00 186.83 97.62 2;313.64 3, 193.76 I .00 .00 . o .00 .00 .00 .00 .00 .00 , 0 . 3,000.00 .00 193 .76 .00 .00 .00 . G 76 I .00 00 435:67 140.00 3,193.76 00 800:000 00067 ELIZABETH A BOWERS M 00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 2,096.00 _. .00 .00 656.00 . 8.!O .00 .00 •00 965: 25___--780.70 11,748.65 17,396.00 .00 .00 .00 .00 ,.00 .00 .00 ,00 :00 .00 .00 ._ 17,19-6.00 .O0 . .00 .Q0 .00 .00 .00 0 2,880.441;020.96. 7,396.00 .00 1456.000 • , 00100 LINDA d ACEMAN S 03 ,00 .00- .00 .00_ ,00 .00 .00 :00 .00 . 00 .00 ii 880.00 .00 ,00 24,00 40.00 .00 .00 .00 _143:73 16.56 2,2't'-4,•S-2 2;910.32 ?I..00 _ . .00 .00 .00 :4o __ .00 .00 100 :00 - 0° .00 2.790.00 .00 180.32 .00 .00 .00 . 240.13 .- i 00 .00 X19 .66 240. 3 2,9:0.32 .00 558.6C0 I 00.113 DOROTHY M-_ALLEN_. M 00 .00 .00 .00 .00 .00 .oh _ ,Ob X04- 10.0- _ .00 OQ - i 2,096.00 .00 .CO 444.0° 36.00 .00 .00 .00 707.30 436.49 6,076.46 12,091,00 I i .00 .00 .00 .00 .oe .00 .00 , 00 . 00 ,0-0 .00 j i 12,091 .00 .00 .00 .00 .00 .00 .00 .00 1,697. 37 1.213. 36 12,091.00 .00 1012.000 " I 00179 BRUCE N ALLWORTH S 01 .00 .00 .00 .00 .o° .00 .00 :00 .00 .00 .00 I 184.00 .00 .00 72,00 8.00 .00 .00 .00 51:60 26.46 604.69 882.00 V . 00 .00 .00 .00 .00 .00 .00 :.00 ,00 .00 .00 I 882. 00 .00 .CO .00 .00 .00 .00 .00 143.98 55. 27 882.00 .00 426.000 4 _ 1 ,r S T �\ PAYROLL REGISTER I COUNTY OF WELD 12 . 14 77 e COMPANY NUMBER 60700 PAGE 3 1 REGULAR OVERTIME NONtAX SICK VACATION FUNERAL JLRY OTHER _ _ ._FICA_ SWT _ _ _ NRT_ __ FISCAL SHIGK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS AUNRER D ® OTHER A WAGES WAGES ADD coMP WAGES WAGES WAGES WAGES WAGES _ PUT D@0 GROSS RESERVE RATE O 00185 CONSTANCE J ANAWROK S 01 1 .00 .00 .00 .00 . .00 •QO .Q0 '00 •Q4._ -- _1 00 -400 a 1,0)2 .00 .00 .00 .00 .00 .0n .00 .00 103.09 78,93 2,390.23 3. 129 .78 .00 .00 ,00 .00 . 00 .00 .00 ,00_._ _ ._00_. ._.._._ _too _. .GO 3.588.00 .00 .458 .22 .00 .00 .00 .00 .00 371.64 103.69_ 3iif4.76 .00 199:000 r 00$.00 CHRISTINA L .ANOERSDN . S 01 .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 - .Co 2,096.00 .00 .00 136.00 .6.06 .00 .CO .00 364. 14 156.62 4,736.50 6,2215 .00 Y di .no .00 .00 ,on .00 .op .00 .00 ,00 - .Oa- .Ga 6.225.00 .00 . 00 .00 .06 . 00 •00 . 00 690. 24 277.50 6;225.00 .00 525:000 Y 00209 ELNA V ANDERSON M 02 .00 ,00 .00 .00 .00 .00 .00 :00 .00 .00 .00 - r . _ 2..096.00 .00. .00 545.00 . 20.40 .00 .00 .00 555.00 244.56. 7.004.449.487.00 S .00 .00 .00 .00 .OQ .00 .0o ;oo ,00 .00 , ,00 7 9,487.00. ._. .00_. .00 .100__.__. .00 .. _ .00 .00 .00911.90 ._ _ 771 . 10 _9x87.00 .00 794:000 O 00255 KENNETH T ANDERSON M 01 .00. _ .00 .00 _. 100.._ _ __ ._00_ .00 .00 ;00 00 ;00 .00 2,096.00 .00 .00 360.00 -16.06 .00 .00 .00 398.05 303.95 7,0D8.43 10.224.00 r .00 _ _ .00 .00 •00 $00 .00 .00 -'Q0- 00 ,00 00 . 10,224.00 .00 .00 .00 .00 .00 .00 .00 1, 187:59 1,080.V6 10, 214.00 .00 Bs7:000 00275 SUSAN_.. ANDERSON M 02 .00 .00 .00 .00 .06 .D0 .00 .00 .00 .00 .00 * 1.392.00 .00 .00 16.00 16.00 .00 .00 .00 326.90 137.25 4,049.51 5,587. 86 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 I( 5,738.00 .00 150. ,2 .00 .00 .00 .00 .00 500.47 573 .75 5,587.88 .00 722.000 t 00309 HAROLD C ANDREWS M 03 II .00 .00 .p0 .00 .00 .00 .00 .00 .00 .00 .00 I 2,096.00 .00 :p0 63,400 .. . . ..10.00 . ,00 .00.. .00 _._829._79__ 42T.,93_. S1!Q28.9e14, 184.00 !I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 t 14, 164.00 .00 .00 _ .00 _.00_ .00 .00 .001.629:36_._ 1;272,96 i4i_184 .00 .00 1195.600 C' I H t ,f ) r PAY4CLL REGISTER I COUNTY OF WELD 12 14 '1t .1 COMPANY NUMBER 60700 PAGE 4 I REOULAR OVERTLNE NONTAX SICK .VACATION. FUNERAL JOY_. OTHER FICA Silt _ NEI FISCAL GH#CK C HOURS HOURS REim8 HOURS HOURS HOURS HOURS HOURS GROSS M)WRER D 3OTHER t WAGES WAGES A00 COMP _ WAGES WAGES WAGES WAGES _ WAGES FWT__. DEU. --__- .DROSS RESERVE RATE ( 00306 FRED ANNANCE JR M 03 ( .00 .00 .00 ,On - .00 .On ,00 ,00 . _ _ _. _ •_9.0. 400 . - _..90. 696.00 .00 .00 8 .00 24.0C .00 .00 . 00 238.28 94 .50 3.024 .31 4.073.40 r .00 .00 .00 i00 . 00 , .00 .Co X00 ...00 .00 .00 4,225.00 .00 0151 .60 .00 .00 .00 .00 .00 38$.87 4%-44 4161-540 .00 851:000 .00307_OARkELL . A ANNIS_ M _.03 .00 .00 00 ,On ;.00 .On .00 .00 00 ;0-0 .00 1, 392,00 .00 .0O .On . 00 .00 .CO .00 .48 .00 7. 52 8.00 E !j1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 I 8.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8.00 .00 1.000 00308 A RUSSELL ANSON M 04 ` .00 .00 .00 , on '.o0 ,on .00 . 0a 00 .00 .00 f _2096.00 .00 _ .00 87.00 16.00 .O0 .00 _•00 --- ._944 55 5n8. 50 11, 415 .$0 16, 145.76 '•f .00 .00 .00 ,00 ,.00 .0n .00 ;.00 .00 ,00 .00 16, 145.76 .00_ .00 .00 .00 000_ .00 .001,874.94 ,!402.07 . 16;145.76 .00 1394. 160 00309 PAUL S ANTHONY M 02 G .00 .00 .00 ton .00 ._. .00 .00 __ ..00______ 00- _--_-- .00 .00 "( 2.096.00 .o0 .0o 160,00 16.06 .00 .00 .00 620.92 289;61 7,323:21 10,614.00 i _ ._ . .00 _ - _ ..00 _ .00. .00 ;.00 .OD .60 .00 ---J00._.�__--_.00 '.00 10,614.00 .00 .00 .on _., ,. •_. . ._ . ._ .00 .00 .00 00 1, X20.70 1,097,36 10,614.00 .00 950 .000 00310 FRED .8 ANTUNA M 08 .00 .00 .00 .00 .00 _ ,On .a0 .00 .bo .00 ,ob .. ; 2i 096.00 .00 .00 246,50 .8.00 .00 .CO .00 426.52 10.23 6'0,8.13 ,, 290.00 > ,00 .00 .00 .00 0 .00 .00 , a( .0 Oo .00 ,00 .00 7, 290.00 .00 .00 .00 .0C .00 .00 .00 .00 795 . 12 7:290.00 .00 610 .000 f ,1 '' 00312 RICHARD P ANTHONY M 03 . .00 .00 ,00 .00 .00 ,On .00 .00 .00 x.00 .00 ! 2,096.00 . 00 .00 560.00 70.00 .00 .00 .00 707.30 322.07 8,998. 12 12,091.00 l .00 .00 .00 ,On .00 ,On .Co .00 .00 .00 , o0 12,091 .00 .00 .00 . 00 - .0C .0n .00 ..00 1,252.25 811. 26 12,091.00 .00 1b12. 000 ;l t r - _ -- ,.. PAYROLL REGISTER COUNTY OF WELD 12 . 14 17 0 COMPANY NUMBER 60700 PAGE 5 ( REGULAR OVERTIME. NONTAX SICK VACATION. FUNERAL . JLRY QiHER _ _ FICA_._ . _.___.SWT NET.__ _ FL$CAL._ OutcK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUNRFR 0 ® OTHER ( WAGES WAGES ADD COMP . WAGES_ . WAGES hAG1:S WAGES. . WAGES ___ _ FW7 DEO ._ --(mo5$ RESERVE RATE 00314 ROONEY J APPELHANS M 01 :00 .00 :00 .00 .00 _ .00 0 .00 0o .00 583 .84 9Q ___,, .. _.x.0.0-_ 14 2, 096.00 .00 00 _ _.84__ , __. ( .00 424,00 28.00 . n292 . 11 7,094.22 9,980.68 .00. .00.._ . ,00. .00 _ _ . .OQ- 05_ .C..0.. .04 - _.._ ._ _AD- - 0g- �0- - 9, 773.00 .00 207.68 .00 .00 .on � .00 .00 1. 44.30 86 X21 9.9�b.b8 00 81l:000 ( 00319_ ALAN .W ARAM_- M. 02__ . _. - - .00 .00 .00 .00 .00 .00 .00 . 00 . 00 .00 .00 1.400 .00 .00 .00 64,00 64:00 .00 .00 :00 423:75 201 ,36 5,643.61 7,243 ,61 t .00 .00 .00 ,00 .Oo .On .00 .00 .00 ,00 .00 7, 166.65 .00 76.96 .00 .00 .00 .00 .00 738:93 235•.96 7,243.61 .00 1000:000 00316 ROBERTA J ARAM M 01 .00 ,00 .00 .00 .00 ,00 .00 : 00 . 00 ,00 .00 ( 890,00 .00__ ... ._ .00 __ ..00__. ..00„ .OQ_ .00 .00 101_89__------.35.44 1;586.95 1.741. 80 .00 .00 .00 .00 .0Q .00 .00 :00 .00 .00 _ .00 ( 1.665.00. _..00 76.80 . . _. . .00 .00 .00 .00 .00 17.52__. --___ .0o..-1;741.80_ .00 333:000 ( ' 00317 HAROLD L ARCHER M O4 ( .00 _ .00 )00 .00 ,00 .00, .00 .00 .00 .00 .00 712 .00 ,00 .O0 .00 .00 .00 .00 .00 111 . 16 19.84 1,?66,11 1,900.00 ( .00. .00 _ ,40. _ _ .0(? ... ,.09... .__. . .00 .00 .00- - ;.91, .0_0 •00 1,900 .00 .00 .00 .00 .00 .00 .00 .00 2 .89 - . 0 .3 1,903.00 00 473:00 0 ? 00318 ALBERT() ARRIESSECQ_ 5 _ 01_ .00 .00 too .00 x.00 .on - f , co 00 00 .03-..._. ._ ,bo 2,096.00 .00 .00 .00 •00 .00 .00 .00 629:29 325.36 7;640.94 10,754.00 .00 .00 .00 .On .00 .00 _ . . .00 .00 .00 .00 .. . .00 ( 10,757. 00 .00 .00 .00 .00 .00 .CO .00 1,665: 18 561 .42 10,747.00 .00 907.000 00319 WILLIAM G (ARIES S 02 I .00 .00 .00 .Oo :00 .00 .00 .00 oo .00 ,0o 864.00 .00 _ .00_ 260.00 _ 32:00 .00 •C0 :00 484:43 318.86 5,249.64 8, 280..92 .00 .00 .00 ton .00 .00 .00 ;00 :00 .00 .00 8, 126. 84 .00 154.08 . .00 .00 _.00 .00 .00 1.,673 .32 344.66 8.280.92 .00 1666.670 7 ( rr 9 - mew PAYFCLL REGSSTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 6 REGULAR OVERTIME NONTAX SICK VACATION. _ .P.UNERAL JLRY_ OTHER_ _ _. FICA SiT_____ NET. FLBCA6 CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS KUNRFR D OTHER WAGES WAGES A40 C0MP WAGES WAGES WAGES WAGES WAGES FwT 010 GROSS RESERVE RATE 00120 JACQUELINE M ARMES M 00 .00 .00 .00 .00 . .00 .00 .00 /0O ,40 100_.._... : 40.__. 1,912 .00 .00 .0O 107.00 48.00 .00 .00 .00 )94.46 203.T4 4,608.92 6,143,00 .00 . .00 . . ,OQ _,00 ..CO ,.00 . 144 ,00 .00 6:743.00 .00 .00 .00 .00 .00 .00 - .00 611.000 00 711.69 8�.9� 6i 43;00- a 00321 KEITH V ASHB_AUGH M. __42 .00 .00 . 00 .00 ;00 .00 .00 100 ' OD .00 .00 2,096.00 .00 .00 622 .00 100.00 .00 .00 .00 598.05 270,30 7.271 .55 10,224.00 .00 .00 ,.00 X00 100 moo ,00 t00 .00 100 too ._ 10,224.00 .00 .00 .00 .00 .00 .00 .00 1,051:74 1.032.36 10, 224.00 .00 854.000 00323 ROONEY D ASMUSSEN S 00 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 1,555.50 .00_ . . .00 112 .00 8 .90 - .00 .00 .00 294:96 141.44 3, 806.62 5, 041.50 .00 .00 .00 .00 :ocs .00 .00 :00 ,00 .00 .00 J,041;50 .00 __-. . . _ .00 __ _. .00 .00 .00 .00 .00512.48 186.00 5,041.60 .00 650:000 00326 PATRICK J ARNOLD M 00 ' 100 _ 100 r00 .00 .00 .00 .CO .00 :00 . 00 .00 2.096.00 .00 .00 36.5 10.00 .00 .00 _ 2 _ 00 453.84 _. . 23777 3i6118.3T '1,79.00 :Co .00 _ .00 . __ 100 _ _;.00 .00 __. ._ rQQ. _._. ;40_ _.__ __:; 4_ S0O _._.� _ _ 14Q____._- _-._ i 7,793 .00 ,00 .OO .00 .00 .00 .CO .00 875 .02 545.11 7,793.00 .00 651.000 00150 PL070 0_BACHER_ M 03 .00 .00 .00 .00 .00 .OD .00 :oo :00 ,00 ob 184.00 .00 .00 510.00 .14.00 .00 .00 .00 33.93 10.62 477.08 580.00 .00 .00 .0o .00 .00 .00 .CO r00 .o0 .00 .00 580.00 .00 .00 .00 .00 .00 .00 .00 31 .37 26.00 580.00 .00 580.000 00351 ROBERT A BADALAMP.NTj S 01 ,00 .00 .00 .00 :00 .00 .co :00 :oo ,Oo ' 00 .00 .00 _ . .00 _ .00 .06 .00 ,C0 :00 19:08 4.17 244.21 326 , 16 .00 .00 .00 .00 :00 .00 . 00 .00 .00 .00 .00 326. 16 .00 . 00 .00 .00 .00 .00 . 00 56.70 .00 326. 16 .00 781.000 .: I I .. ,_,,, , I PAYROLL REGISTER j I COUNTY Of WELD 12 L4 77 4 COMPANY NUMBER 60700 PAGE 7 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY -OTHER FICA_ _- ShT . .-__-- NET FI,$CAL CHECK C 4 HOURS HOURS REIN'6 HOURS HOURS HOURS HCURS HOURS GROSS KuNAFR D OTHER 1 WAGES WAGES ADO COMP, WAGES WAGES hAGES WAGES WAGES FWTOED GROSS RESERVE RATE 8 00352 WILLIAM J BAIRO M 01 '/ 1 .00 .00 :oo .00 :00 _ .00 .00 .00 _---_ -- -r04__ -.._--.-_.40______.., _149 .__ 4 2,096.00 .00 .00 .00 .00 .00 ,C0 .00 967.27 759.42 12,237. 37 18,072 .00 j 1 .00 .00. . .00 .00 _ .00 _ ,42 _ .00_. ,.00_ .00 -717048-.62-14T01.80 o X00- 072_,490__ 4 18,072 .00 .00 .00 .00 .00 .00 .00 .00 3,041. 34 1,048.62 T$, .00 .00 1812.000 S. 1 00353 BETTY A RAKER H 00 .00 ,00 .0U .00 .OD .00 .00 00 .00 . 0 ,00 2,096.00 .00 •00 .00 .O6 .00 .CO .00 .72 . 00 11. 28 12 .00 S' 1 - Co 00 too .00 .00 .on .00 .00 ,00 .ob ,00 12.00 .00 ,00 .00 .06 .00 .00 .00 .00 .00 12 .00 .00 1.000 I 1 00354 CLIFFORD A BAKER M 02 I , .00 ,00 . 00 .00 :00 .00 ,C0 :00 :00 ,00 .00 ti' F. .00. -.00 _ _ _ .00 .00 _-. - ;AO _ .00 .c0 ; 00 00 -.00 .O0___ .00 .00 .00 .00 ,.00 .00 .00 .00 ;06 000 .00 i $ I .00 .QO .00 .00 .00 _ .00 .00 • 00 .00 .0O ___ .00 .00 2:200 4 , 00355 GEORGE 0 BAKER M 00 9 I .00 .00 .00 .00 ,.00 .00 ,C0 .00 100 .00 .00 4 .00 .00 .00 .OD .06 .00 .00 .00 .06 .00 .00: f 1 .00 .00 _ . .00 .00 .00 .00 .00 t00 00 .00 .00 ' .00 ,00 .00 .00 .00 .00 ,CO .00 .00 ,00 .00 .00 2 .200 00356 HAROLD .R BAKER S 00 _ 1 .00 .00 .CO .00 :00 .00 .00 00 .00 .00 .00__ $ 1 7'2.00 .00 .00 .00 .06 .00 .00 .00 .24 .00 3.76 4 .00 4 .00 .00 .00 t00 .00 .00 .CO ,00 .00 .00 .00 s 1 4.00 .00 .00 .00 .06 .00 .00 .00 .00 .00 4.00 .00 1:000 00380 DEIBERT R BANGERT M 00 ;00 .00 .00 .00 ,.00 .00 .co ,.00 :00 ,00 .00 i 1 .00 .00 . .00 ..00 __- •Q0__ ._00 .00_. _ .00 00 --i00 - .00._. . 4 .00 .00 .00 100 .00 .00 .00 .00 .00 .00 .00 i` 1 .00 .00 .00 .00 __._ .00 .00 .GO .00 .00 .00 .00 .00 2.200 I .3 1 1 1 I 1i 4 ' 1 1 1 1 PAYROLL REGISTER 1 COUNTY OF WELD 12 14 77 / COMPANY NUMBER 60700 PAGE 8 1 REGULAR OVERTIME NONTAX SICK _ VAUTION FUNERAL JLRY . OTHER _ FICA AI___ _ _ NET F.2SCAC cI4ck C 4 HOURS HOURS RETKB HOURS HOURS HOURS HOURS HOURS GROSS f11M8FR 0 OTHER 1 WAGES WAGES ADD GUMP. WAGES WAGES. WAGES WAGES WAGES...._ _ F'-S- DEU .GR0SS_ RESERVE RATE 1 " 00401 JEAN BARBER H 01 1 ,00. .00 .00 .00 '.00 .00 .Q0 240_..- .00 _.00 ',no 2,096.00 .00 .00 611. 50 .12.00 .00 . CO OC T6b.71 473.39 9,284, 39 13, 107,00 / . ,00 _ ,00 __. .c0 .00_ 2.Oc ,00 .Q0 .00 .00 X00 .00 ` 13, 107.00 .00 .00 .00 .00 .00 .00 .00 1,769.37 892, 13,167.00 .00 t097000 00403. ELMER L . BARKER.__. H _ 02 1 .00 . 00 .00 .00 .00 .00 X00 .00 ,..00 _ .00 . 00 . I .00 .00 .00 .00 :0C .00 • . .00 :00 .00 .00 .00 4H , .00 ,00 .00 .00 .00 ,OA .CO ,.00 .00 X00 .00 .00 ,00 ,00 .00 .40 .00 .00 .00 .00 ,04 .00 .00 2 .200 00405 JAMES L BARNABY S 01 " .00 .00 .DO .00 .0C .00 .0 0 .00 .00 . 00 .00 1 ' 1,574.00 .04__. .p0 _ _216.00 8.00 .00 .00 :00 465:87 240.57 5.610.27 7,964.20 .00 .00 .p0 .00 :00 ,00 .00 X00 :00 .00 .00 / 70653.00 .00_ 311 .20 .00 _ - •00 .00 .00 .00 1, 261.93 385.96 7,964'20 .00 897.000 0 " ' 00406 PAUL A BARNABY M 02 1 _,00 . 00_ . _ _ .. .,00 A00 _•.0P . 00 .00 2.40. .00 .00 .00 1,912.00 moo .00 80.00 32.00 ,00 .60 .00 3764-2 _-- ---2,77---, S-9:78 " 9,835.20 G I ,00 .0O 00 .00._ :OC - '00 .D0 'DO_..- .00 --. X00 _ .00 ( 9,470.00 .00 383. 20 .00 .00 .00 .00 .00 1,036.74 833.E 9.R53. 20 .00 998.000 ) . 00411 KO$IE F._AARRERA . S 05 _ 0 00 .00 00 00 ,00 00 ( 1. 2,096.00 .00 .00 208 ,00 800 .00 .00 :00 45304 104,82 9,862.82 7,744.41 (, .00 .00 .00 00 .00 .00 too .Do .Oo .Oo .o0 1 7,744.41 .00 .00 .00 .00 .00 .00 .00 407.15 916,58 7,744.41 . 00 722.000 ( 00412 CEWIS R BARRETT M 01 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ;00 ,00 520.00 c00_ .00 24.00 24.00 _ .00 _ .co :00 290:71 ._._222.24 ,3,340.60 4,969.59 ( ' .00 ,00 .00 .00 .00 ,00 ,00 '.00 :00 ,00 .00 1 4,749.99 .00 219.60 •00 .00 .00 .00 :00 818.49 297, 55 4,969. 59 .00 1483.330 ( • : ) ( 1 ( I PAYRCLL REGISTER ) COUNTY OF WELD_ 12 IA 77 ) COMPANY NUMBER 60700 PAGE 9 ) REGULAR. OVERTIME NONTAX SICK VACATION FUNERAL JLRV l7'[kER FICA_-,- SWT NET FISCAL (HECK C I HOURS HOURS REIMB HOURS HOURS HOURS HCUR5 HOURS GROSS tUMRER D OTHER ' ) WAGES WAGES AQO COMP WAGES WAGES_ WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE 00428 JAMES R BARTLETT JR M 01 ) .00 .00___ .00. .00 _ _ A. .00 .00 A00"__ " _ 44 _ ..___._100 too 512 .00 .00 .00 160,00 16.00 .00 .00 .00 200. 12 123,03 2;308.09 3,420 .82 ) .00 _ .00- -. .0Q_ .00 __ . ,00 .__ . 00 _,00_ . AGO.__. . 4.00 ..C.Q._. a_0. 1 2,940.82 .00 480 .00 .00 .OQ .00 .00 .00 481.39 302.17 3,410.82 .00 1038.410 ) ) 00432. RALPH..E BARTRAM. M 03. i .00 .00 .00 .00 .00 .0 .00 .00 .00 .00 .00 f) ) .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 ,CO .00 .00 .00 .00 .00 :00 .00 .00 .00 :00 .00 .00 .00 2:200 ) y' 00440 VIRGINIA J BATEMAN M 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 3 ) 1,056.00 _ .00 _ .00 __ 41. 50_ ___ 48.QC .00 .CO r00 141:80 67.33 _..2,041.27 2,423.98 .00 .00 ;oo ,00 :oo ,00 .co " oo ' 00 00 . : _ 2,600.00 . .00 4176.02 .00 :00 .00 .00 ..00 138.99 34,99 2;423.98 .00 .600.000 2 ' 00449 DONALD E BATES S 00 1 ) ) _ ,00 _ ._ _ . 00 .00 .00 ,QC_.. .00 .00 .00 .00 .00 .00 1, 392.00 .00 .00 632.00 4.00 .00 .00 :00 447:66--- - 2§0;66- ,234. 0 -7,613.00 ) 0 i .00.. Q4 .40 X00 . _ .00 .00 .00 .00 .00 .00 __ .00 7,653.00 .00 .00 .00 .o .On41-4;44. - (1 00 00 1,306:05 7,6 .00 00 857:000 UN S 01 .00 .00 ,00 .00 .00 .00._. .00- :00 .00 _ .0a (I 004502a096�000A RAh'S ,.00 .p0 163.00 +8.00 .00 .00 .00 413:90 186.41 3s281.01 "1,076x00 ,- ) ) {I .00 .00 QUO .00 .00 $00 .00 .00 .00 :05 ,00 7,075.00 .00 .p0 ,00 .00 .00 .00 .00 849.54 344.10 7,075.00 .00 636.000 i ) 00454 MARY L BATMAN M 00 (f .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 , .00 2,096.00 .00 _ ;00 .09 .00 .00 .00 .00 574:34 320.81 6,727:06 9;819.00 (I .00 .00 ,Co ,on .00 .on .CO .00 .00 ,00 .00 ) 9,817.00 .00 .p0 .00 .00 .On .CO .00 1,248:05 946,74 9,817.00 .00 828.000 fi ? ) (I rf -, a COUNTY OF WELD PAYnOIl REGISTER 12 14 77 Co A COMPANY NUMBER 60700 PAGE 10 ' REGULAR OVERTIME NONTAX SICK VACATTON FUNERAL, JLRY OTHER F CA SWT NET FISCAL CHECK 6 LI k HOURS HOURS REINS HOURS HOURS HOURS HCUES HOURS GR055 DUMBER 0 OThER WAGES WAGES Apo CGMP WAGES WAGES WAGES WAGES WAGES__ __ _ .FJT _OED GROSS RESERVE RATE 6 00460 RICHARD M BAUER M 05 9 :00 .00 .00 .00_ :0C .0n .co . 00 ,00 ._.___.-_,00 _..-. ,.00 C1 ; 2,096.00 .00 .00 128 .00 8.00 .00 . 00 .00 604.44 195.40 7,913.84 10, 332 .00 .00 _ ,00 . .00 .00 .0e .Or .00 ._00 .._ .00 .r00 -- .co C4 10,332.00 .00 .00 .00 .00 .On .00 . 00 640:68 971.64 10,31 .p0 .04 900.000 00461 JANET. H BAUMAN_ M 00 1.1 .00 .00 .c0 .00 .00 .00 .00 . 00 _ .00 . 0-0 .00 880 .00 .00 .00 .00 .00 . 0n .00 .00 165.33 84. 31 2.209.15 2,826. 00 ', (1 , t .00 .00 ,00 .00 ,00 .00 .00 ;00 p00 .00 - ,00 3, 140.00 .00 »314 .00 .00 .00 .00 .00 .00 247.89 118.'72 2,8!6.00 .00 628:000 ) .I 00462 JOYCE J BAUMGARTNER S 01 . 00 .00 .00 .00 .00 .0n .00 :00 '. 00 .00 .00 _ _ 536,00 _ _ .00 .00 _ ,OD x. 00 .00 .00 .00 74: 58 29.31 1.063. 11 1, 275.00 'I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0o 1,2T5.0o ,02- _ . . .00 - .00 •00 .00 .00 :00 108:00 .00 1;2t5.00 .00 425:000 00463 MILTON BAUMGARTNER M 02 ) .00 . 00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 1 586.00 .00 .00 .00 .00 .00 .00 00 A1. 3i ,7.19 1.294.25 1.0-5.00 .00 ._ _.00_ ..00 .00 .. .0C .00 •00 .__. . 00 _.- •Q0 - --100 -- - .00 A1,1,425 .00 .00 .00 .00 .00 .00 .00 . 00 39.39 ,-00 425.00 .00 475.000 1 00464. DENNIS. L. BAACK . S _ 01 _ _ A .oa .00 .00 .00 .00 „on .00 :oo .00 08 .0-a. 520.00 .00 .00 24.00 24.00 .00 .00 :00 142:89 70.48 1,'802'. 8 2,442 .39 1 ri .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 _ .00 1 2, 520.00 .00 •77 .61 ,00 .00 .00 .00 .00 334.09 91 ,45 2,442.39 .00 840.000 ' q 0046 KATHERINE BARLEY M 00 ) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 360.50 ,00 .00 .00 :00 .0n .00 .00 68.54 32:26 973.91 1, 171,63 G 1 .00 .00 .00 , 00 :OC .00 . 00 .00 .00 ,00 .00 1, 171 .63 .00 .00 __. . .00 .00 .on .00 :00 96_92 .00 1 :171.63 .00 3:250 6 E (I (I p r A 1 1 COUNTY OF PAYRGLI REGISTER WELD 12 14 ??7 ',a COMPANY NUMBER 60700 PAGE 11 REGULAR _OVERTIMB NONTAX_.. SICK _ . VACATION _FUNERAL JLRY _ OTHER P.I.0A ._ .__Sh_T NO FISCAL CHECK C {` HOURS HOURS REIr8 HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD .COMP WAGES. . WAGES WAGES WAGE$ 1aACES __ FWT RED DROSS RESERVE RAZE i) j 00476 WILLIAM T BEARER M 00 .00. __ .00 ._ :00 .00 _ .00 _. _ .00 ..04._ .'00 .00 .00 :00 __ _._ _. _._ I • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 I .00. _ .00_ _. .u0 _ .00 _. _ .G4 _ _. .Q0 .00 _ _a0o _ _ Qo -p00_ _ •00 CI .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .-00 .00 2.200 1 ) . 00481 DAVE . BECKER .5 01 . .00 .00 _ .00 .00 .00 .00 _ co ' o0 00 ,�o .co �� 2,096.00 .00 .00 656,00 70 .0C .00 .00 .00 706. 12 384 ,66 7.779.47 12,076.00 E 1 (A. .00 .00 .00 .00 .00 .00 00 .00 .00 .00 .o0 1 12. 030.00 .00 40.00 .00 .00 .00 .00 .00 1,969.87 1, 229.88 12,0' 0.00 .00 1048.000 00485 PHVLLIS l BELL S 02 (� .00 .00 .n0 ,00 00 .00 .00 .00 .00 .00 .00 " ) 520.00 ._ _ .00.____ .00 __ .00 .0R .00 .00 .00 „_- - _69: 1219,48 1,023.70 1, 181 .60 11 .0O .00 .00 .00 ,00 .00 .00 :00 ;00 .00 p00 ) 1,440.00_ . __ .00 *258 .40 .00 .00 .00 .00 _. . •00 69.30-- -- '00 1;181.60--- -_.00 480.000 lI ' 00490 CRESENCIO BENAVI0ES M 06 .00- . _ _. .00 .00 ..00 __.-- ,00- -_.40 •.04__._ - t0.0 44- ,co '4-0 520.00 .00 .00 20.00 24.00 .00 .00 .00 100.99 12129 1.513 . 20 1:726.08 1 1 .00_. ,00 ..p0 ►00 _ _._ .00 .00 .CO r00 00 .00 .00 ,� 1, 690 .00 .00 76 .08 .00 .oe .00 .00 .00 .00 775-0 i,t33:OH- .00 X33-0:000 I 00555 WILBUR_.G . BENSHODP. . , . M__ 04_ .00 .00 .00 .00 .00 .00 ,00 .00 .O6 X68 .00 `I 696.00 .00 .00 16.00 16.00 .0' .00 .00 154.84 46.87 2;161.97 2,646.64 .00 .00 .00 •00 .00 .00 .00 .00 ,00 .0o _ .00 �� 3,800.00 .00 • 1, 153 . 36 .00 .00 .00 .00 .00 184.26 99.30 2,646.64 .00 950:000 A00560 CONNYE BENSON M 01 } 1 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 • 0 264 .50 .00 _ .00._ .00 .00_ .00 .00 .00 38.68 4.80 617:17 661.25 q .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0p 1 661 .25 .00 .00 .00 .00 .00 .00 .00 .00 .00 661 . 25 .00 2500 (I (I ) rI I et ) 1 1 1 PAYROLL REGISTER COUNTY OF WELD 12 , f4 7 COMPANY NUMBER 60700 PA GE"AGE 2 ) REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SKr . NET FISCAL CHECK C 1 ( , HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES _ WAGES. ADD_CcMP wAGE5_ WAGES WAGES PAGES WAGES__ . FwT DEU GROSS RESERVE RATE 1 00577 CLYDE 0 BENNETTS M 05 . :00 .00__ _ .00 .00 AOC _ .00 .CO 00.0 ._ :04 ._ 2,096.00 .00 .00 365,75 8.00 .00 . .00 _190 _100 • 1 00 913:86 424 , 11 11.242 .21 15'0620. 7S . ___ AU0 .00 400 .00 ADO _ A00 .CO. g ,00h �QQ0 15,620.79 ,00 .00 .On .0n .00 .00 A.00Q0 1,6.7.40- 1, 423 i- 6ier . .00 1316:000 I 00599 PONACD..L BERNHARDT M. Ox .00 .00 .Oo .00 .00 .00 .00 . 00 .00 X00 XO0 1 2,096.00 .00 :00 344.00 88 .00 •00 .00 . 00 622.54 287. 74 7.542.69 10.642 .00 .00 .00 .40 .00 .00 .00 .00 :00 .00 •;00 .00 10,642.00 .00 .00 .00 .00 .00 .00 .00 1i128.59 1,060,44 10,642.00 .00 892:000 1 00609 RICHARD A BERG M 02 • .00 ,00 .00 .00 .00 .00 .CO . 00 ,00 . 00 .00 1 880 .00 .00 .00 40.00 40.00 .00 .00 .00 118.78 34. 59 1 :667.01 2, 030.22 1 .00 .00 .no .00 ,.00 .00 .00 :00 :00 .00 .00 14875.00 _ . .00__ I I5. i2 .00_ .00 .00 .00 .00 --,- 21:41 - __188.43 2,030.12 .00 175:000 00620 MANUEL BERIG M 01 ' ) .00 .00 _ 00 .00 .00 .0n .co .00 :On •00 .00 2,096 .00 .00 .00 168.00 24.06 .00 .00 .00 -588.W7 20b,66 7;465.06 10,069.00 1 .O0 .00 .00 . .00 .00 .00 .00 •00 LOP .00 00 4 10,067.00 .00 _ .00 .o0 .00 .on .00 .00 1.139.7-9' 556-ib'F�IO,Ob'I:g0 00 851.coo 1 00628 KRIS A_ DERRY_ _._ S 01 .00 .00 .00 .00 _ .00 .00 _ .00 .00 .0-e X03 on - I .00 .00 :00 .00 .00 .0n .Co :oo .00 ,00 .00 I 1 .00 .On .00 .00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 .00 .00 :00 :on .00 .00 .00 400:cc0 1 00630 ORLANDO R BERRY M 00 • 1 .00 .00 .00 .00 .00 .00 .00 :00 .00 ,00 :00 2, 096.00 .00 :00 96.00 •8.00 .00 .00 :00 571.94 , -. 318. 81 7;006:54 9,777.00 / .00 .00 .00 .00 .00 .01 .00 .00 ,00 .00 .Oo 1 9. 777.00 .00 _ .00 .00 .00 .00 .00 .00 1,243.29 636, 42 9,777.00 .00 887000 1 ! ) 1 1 4 1 r ----- a ' l I PAYROLL REGISTER COUNTY OF WELD 12 14 T COMPANY NUMBER 60700 1AGE 13 ' R£OULAR_ OVERTIME. NONtpx. SICK VACATthh_ __PUNERAL JLRY OTHER FICA--_. SWT N£T_ FIbCALCHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCUPS HOURS GROSS .,UMBER 0 OTHER WAGES. _ wAGES _. ADD COP wAGES WAGES it.AGES WAGp5 WAG£5 FlfT OED GROSS_.._ RESERVE RATE 00637 JAN CEP BANGERT S 01 .00.. . _ .00 .00 .00 ._ . . _ ,00 . . .00 .0O _ - ,00 .0.0_ ,40 ___ ,QQ. .00 .00 .00 319.46 140. 12 4, 128. 17 5,460.92 1,752.00 .00 .p0 .00 .00 ) 1 Qg �: .00 .00- .00 .00 POQ_ _ _ _ .00 _ 400. rQ9. _. . .00 ... .00 192 5.753.00 .00 292 .08 .00 .00 •00 .00 .00 6;0.32 232.4fi ` 3,410. .OO e1y.000 00439 ROBERT_ BIANCHI _ S 01 _ .00 . 00_._. .6.08 .4,54 ..-73.37 U l. .00 ,00 .1.0 ,Or' .00 . 00 _ _ ,. 880.00 .00 ;00 24.00 40.00 . on .00 . 00 203.88 102. 11 2;537.96 3,484.96 1, •+103.92 .00 .00 .011 .00 . 00 .00 .00 ■19;93 __ __ .00 +103,92 „ ,. 3.646.08 .00 -161. 12 .00 .00 . 00 .00 .00 471 .82 169. 19 3,4$4.96 .00 750.000 it y , 00641 GLENN K BILLINGS M 01 C .00 .00 .00 .00 .oc ,oc .co . 00 '.00 .00 .00 4 184 .00_ 400 . _. .00 _ .00 . _. __ .00. .00 .CO ' 00 668.75 . _$4. 31 397.38 833.33 .00 ,00 .00 .00 ,00 .00 .CO .00 .00 .00 .00 L 833,33 __ .00 _ .00 too •00 .00 .00 .00 _..._. 105 .67__.. 57. 15 833.33 .00 833 .330 S . 00660 MARGO ANNE BISHOP S 00 a 1; XO0.. .Q0 .CO . 00 • .,.00 •00 ,CO .00 :00 .00 .00 4 1►912;oo .00 .00 moo .00 .00 .00 .00 $16.b7 15'3-448 4;016;22 5,413 .61__. _ i 1 400_ ._-.. ►00 . .00. .0o .00 .00 .00 ;00 .__ .00 300 _ .00 ' i 5, 637.00 . 00 .123 .39 .00 .Oc .00 .Co .00 61. o1 6d 222. 3 5, .61 .00 R1T.000 ' 1 00673 RAYKOND_ DEAN_ B IVENS M. _ 00_ _ ..00 .00 .00 .00 .00 . 00 o0 oo bo 00 .00 l 1 2,096.00 .00 .00 576.00 .8.00 . 00 .00 .00 598:05 322.67 6,971.91 10,224.00 4 .00 ,00 .p0 .Oc :00 .Oa .co .00 .00 .00 .00 J 10.224.00 .00 .00 .00 .00 .00 .00 .00 1, 255.09 1.076.28 10,224 .00 .00 857.000 4 00694 ALBERT 0 BLOOM M 03 1 .00 .00 �.p0 .00 ;00 ,1.00 .00 ,00 ;00 ,00 00 2,096.00 .00 .00 . 224,00 __. . . 08.00 . .00 .00 .00 719.73 333 .50 9;912.69 12;302 .62 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 `4 12. 302 .62 _ .00 . .00 .00 .00 .00 .00 .00 1,288. 10 48 .60 1?,302.62 .00 1038.420 I 0 I i : I 1 ` I l a 4 l PAYNCLL REGISTER ' COUNTY OF WELD 12 14 j7 1 COMPANY NUMBER 60700 PAGE 14 ' REGULAR OVERTIME NONTAK SICK_ VACATION FUNERAL JULY . .OTHER __ FICA .___. CWT __ NE7_ FISCAL CHECK C HOURS HOURS RE1N8 HOURS HOURS HOURS HCURS MOORS GROSS NUNRFR 0 , OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES _. WAGES FWT DEO GROSS RESERVE RATF 4 c 00699 OECLA G BOEHNER S 00 ) ,00 .00 .00 .00 ..00 .00 .00 ,00-. . . _;O.Q 104-. -� -AP 4 t„ 2,096.00 .00 .00 too •.oc .o0 .CO .00 666,45 470. 00 7,055 .95 11,050 .00 ' 100 .00__. . ,c0 ,0c .0c .0!) . 00 ,go- - .00 .__. .00 .00 11,050.00 .00 .00 .00 .00 .00 .00 .00 2,268'.00 612.60 T1i0�1-O.00 .00 928:000 . 1 00696 RAYMOND _.f_ 8OERTMANN 5 01_ .00 ,00 .00 .00 .00 . 00 .00 .00 .00 .00 .n0 4 t. 1,040.00 .00 .CO .00 .00 .00 .00 :00 301.60 156.04 3, 664.66 5, 155.65 ' C , .00 .00 '.OO .00 .00 .00 .60 .00 .00 _... .00 ,.00 1 ' 4'9,0.00 .00 205.65 .00 .06 .00 .00 .00 831.99 201.36 5,145.65 .00 850.000 00697 LEE R BOGART S 00 _ •• 1, 6' .00 ,00 .00 .00 .0C .00 .00 .00 .00 .00 . 00 2,096,00 100 .00 .00 .0C .00 .00 .00 688. 18 365 .91 7.971.62 10'909.00 4 t' .00 .00 .04 .00 .00 .00 .00 r00 f00 .00 .00 1 10,909.00 .00 .G0 .00 .00 .00 .00 .00 1,869. 15 664. 14 10.909.00 .00 952.000 4 C 00698 PATTI A ROLLIG S 00 1 .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 2,096•.00 .00 .00 18.00 40.00 .00 .00 .00- 429:7.3.-____232;08----3,268;1}2- -7,345.50 1 L . 900 .00 .00 ,00__ . :06 .00 .00 :00 - .00 Loo .00 _ 4 7,377.00 .00 x31 .50 .00 .0C . 00 .00 .00 1,064.44 360.-3l__-7�3AS.A0 .00 68 oco 00699 DONALD E BCRNHUFT M 06 .00 .00 .00 .00 .00 .00 .Co .00 .00 '0.0_. -__.. __.-.60 - 4 .00 .00 .00 48.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 ,00 .00 •00 .00 .00 .00 .no •oo .on .0O .00 .00 .00 .00 .00 .00 .00 .00 .00 791:000 00703 SUSAN H ROLLINOER PI 01 1 (' .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 _ .00 - .00 _ _ . .00_ ._ •00 .00 .00 .00 .72 .00 Y1.28 12.00 1 ( .00 ,00 ,00 . 00 .00 .00 .00 : 00 .00 . 00 .00 7 12.00 . ,00 .00 . .00 .Dc .00 ,00 .00 ,00 .00 12.00 .00 1:000 1 C 1 1 ( 3 1 ( 4 ' ) • • • PAYROLL REGISTER COUNTY OF WELD 1,2 14 '17 • COMPANY NUMBER 60700 PAGE is . REOUCAR _ OVERTIME .. ._ NONTAX_ _ _ _SICK VACATION _ !AMORAL JLRY__ _ OIN.ER ___.__ SRA_._.. _.__ _WT __._._._.NOT FLRCAL _CHfl.K C • HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS fUNBER 0 OTHER • WAGES _ WAGES AD4 .CDMP WAGES WAGES WAGES WAGES__- WAGES __...-- FWT ----DED . . .._.__GROSS_.._. RESERVE RATE • ' 00710 ANDRINE L BOLOONESI S 00 • .00_ _ -.00 .00_-. .- . - .00 __._ .O0__ .00 _ .co -'¢0 ,.00 _i90 '0Q _. . • 344.00 .00 .00 .00 .00 .00 .00 .00 . 12 .00 1.88 2.00 • .04.-- .ao r0o_ 100.. _ _ _. r.04-_ ._00 . ._ ._ .-'C4._. _.1.40- :00- 00 0 • 2.00 .00 .00 .00 .00 .00 .00 .00 .00 o .o X00 I.000 • _ 00713 MARY_E. BOMOARDNER___ __ M _ 01 . - ------._--__- • - .00 .00 .00 .00 .00 .00 .00 .00 . 00 ,-0-6 .00 • 2.096.00 .00 .00 64 .00 88.00 .00 .00 .00 362. 15 155.43 4,985.53 6, 191 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 • 6,225.00 .00 .34.00 .00 .00 .00 .00 .00 429.39 238.50 6;191,Q0 .00 S25.000 00730 JAMES E BONATO M 04 ", • ` � ,, .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ .00 ._-- __.__.00 .40 .04 _ .00 .c4._- 40 .00 X00 .00. - .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 • .0Q.._ __.00 a00 _ .00 'AO A00-_ -.00 __ _ .00 -s40_.. .00 ._. ___too .00 .00 - 2.200 00736 STEPHEN BOECK S 00 • 00 _,00 ,00 •00 .00 .00 .00 .00 .00 .00 .00 • 9.520.00 .00 .00 8.00 24.00 .00 .00 .00 950 5017 1,240.82 1,7-00:72 ,00_. _..00._ _____ _ -.00_ ____-.00 ,00- 100 __:.04_ _ .___ ,0P__-. __ , ___,PQ___�. _.r_40_-- '' 1,650 .00 .00 50 .72 .00 .00 .00 .00 2 .• , ` .00 218.38 91 . 5 1,700.7E 00 590.000 °' • 00730_JEFFREY D 0ORTWICK. . ._ $ 01 .00 .00 .00 .00 .00 .00 .00 `_- _ . . .00 00 0f tOb • 880.00 .00 .0o 24,00 40.00 .00 .00 .00 186.8E 66.28 2,403.86 3, 193.76 • .00 .40 .00 .00 .00 .00 .co . 00 .00 .-015- ego • 3,000.00 .00 193.16 .00 .00 .00 .00 .00 376.79 140.00 3,193 :76 .00 600 .000 • 00739 DAVID CHARLES BOSTON . M 00 .00 .00 .00 .00 .00 .00 .00 ,.00 ,.00 ,00 ,go 4,-°.0..- -- .00 .__. .00- . 100 .06 _ .00 .OQ---- .00 _. .61 .00 9'04 - 10.33 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10.35 _.00 _._ - .00 _ -,00 •00_ .00 _--- .00 .00 .00 .00 10.35 .00 2.300 • " • • • • • • • ( 1 i 1 PAYROLL REGISTER 12 ,14 77 COUNTY OP WELD ( COMPANY NUMBER 6070O PAGE 16 i REOUCAR OVERTIME NONTAX SICK VACATION_ FUNERAL JI:RY OTHER_ P1CQ_ . ___ SWT _ __.. NET FI $CAL _ CHPCK C HOURS HOURS REIKB HOURS HOURS HOURS HCUKS HOURS GROSS NUNBFR D i 1 OTHER WAGES WAGES ADD COMP WAGES . WAGES WAGES WAGES _WAGES _. FWL_.___ - ._.DEPGROSS_ _ RESERVE RATE 4 ( 00741 NEWTON C AOSTRON M 01 .00 .00 .00 ,00. .00 _ .00 .c0._ .'.00 _ '00_ _..00. - AO 512.00 .00 .00 232 .00 .16. 00 .00 .00 .00 140 .04 68.62 1 ,640.44 2,394 .00 ( 1 ,40 . .00 __ ,00 .09 .00 .00 00 ,GO 400. 297?OG 247.4f- xi30k.00 ..... .00 811.000 ( 2,394.00 .00 .00 .00 .00l 00742. 8ARBARA _E__BOWEN_ _ S__01 ( ,00 .00 .00 .00 ',on . 00 .00 .00 .00 .00 .00 4 1, 576 .00 .00 .00 72,00 64.00 . 00 .00 .00 296.30 127, 33 3,528.22 5,065 .47 i . ( ( .00 moo .00 .00 ,•00 .00 .00 .Op r00 ,00 .00 �, 5,079.92 .00 414.45 .00 •00 .00 .00 .00 586. 17 527,45 5,065.47 .00 558:000 00744 KATHCYN F BOWER M 00 : t ( , .00 .00 .00 .00 .00 .00 .CO . 00 .00 .00 .00 1,040,00 .00 00 144.00 .04 .00 .00 •00 321 .24 191, 17 3,900.50 5,491 . 25 t .00 .00 .00 .00 ,.00 .00 .00 .00 .00 .00 ,00 1 5,283.25 .00 _ 208.00 •on .Q6 . 00 .00 .00.. .._-781.24--- 297.05 5,4;1.25 .00 906:66o l 1 00749 ROBERT R BOWER M 00 .00 .00 .00 ,00 . . _ .00 .00 . 00 X00 ;00 . 00 .00 .00 .00 .04 .00 .00 .00 .00 00 00 app .00 l .00 .00 .00 •00 . _ _ .0G ,00 .00 .00 06 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 •00 .0G .06 .00 2:200 t 00746 _EARLENE BOURNS _ _ S 01_ ►:00 i .00 .00 .00 .00 .00 .00 .00 .00 .00 . .. .00 ._ t 2,096.00 .00 .00 .00 .00 .00 .00 •00 912.52 571,`73 11, 108.49 15,598-• 89 •00 .00._ . ._ .00 ,00 00 .00 .00 t00 .00 ,Oo-,- ,00 l l 15,623.00 .00 424. 11 .00 .00 .00 .00 •00 2,891:61 114 .60 15, 598. 89 .00 1440:000 ' 00748 ERNEST D BOWER M 01 i ( .00 .00 .00 .00 ..00 .On .00 :00 .00 .00 .00 2,096,00_ .00 .00 80.00 _ _ .00 •OD .60 .00877:56 576 24 1-0.245 .73 .15,000•00_ i t .00 .00 .00 .00 ,.00 .Oo .00 :00 .00 .00 .00 C0 ;00 2,097.00_- 1,203.47. 15,000.00 .00 1250.000 15,000,00 .00 rC0 .00 •00 .00 . i 1 t 4 1 i C PAVPCLL REGISTER 12 14 Z7 COUNTY OF. WELD 1. COMPANY NUMBER 60700 PAGE 17 REGULAR OVERTIME NONTAX. SICK _ VACATION FUNERAL JLRV_ 0ttial3 F1QA _._.._ 9T NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS IUNRER D OTHER , WAGES _ WAGES ADO COMP WAGES WAGES _ hAGES WAGES WAGES ___ FWT_.. DEQ..__._. GROSS RESERVE RATE ' d, 00749 JUDITH ELCYN COMPTON M 01 ii .00 .00 ,00 .00._ .00__ .00 .00 F¢0 '00 ,OQ.. .__ .f.e0 520.00 .00 .00 24,00 24 .00 .00 .00 .00 142.55 72, 14 1 . 765.70 2,436 ,80 , ; ,00 .00 .oQ ,00 _. _ __AOC 100 .00 ,QO .00-- --- ---'00 - - . .00 2,600.00 goo , ..p163 .20 moo .OD .00 .00 .00 - 245.88 210:53 2.4)6,80 .00 875:000 .00750 _SHAR1. LEICEA M _01 .00 .00 .00 .00 .00 .00 .co .00 .00 . .66 ( .co .00 . 00 .00 .00 .00 .00 . 00 .00 0 o .Co . , _ .- .00 .00 oD .00 ,00 .00 .00 - 00 00 ,00 .00 , I ' .00 .00 .00 .00 .00 .00 . 00 :00 .00 ,00 .00 .00 i:200 H - 00752 NORMAN D ROYD M 04 0 .00 .00 .00 .00 ,00 .OD .00 .CO Oo .00 , 0 1, 757.,00 ,oa . •CO t44,0q___ -56.Q0 .0n .00 .00 590.78 248,49 7,519. 18 10,099. 19_ -_ , • 0 :00 :00 . o .00 .00 .00 .00 .o0 .ao .o o 10,732.75 _ _ __.00.. _.438.56 .00- __ .00 _ +00 ._00 •Q0 _9_804. .AS2.25_10,099.19 .PO_}OA5:000 00753 STANLEY C OYES M 05 .00 .00 .00 loo _ ,Qf _ .0^ .Co :00 .00 -------!GO- .00 T 2,096.00 .00 .00 .OD .00 .00 .00 T - - 00 _ .00 00 2,584.07 L641.67 _. . .00 GOO _ __ ..00 .00._ _ ....00 _ . .00 .CO . 00 COQ .. so0 _ _.� .00 2,641 .67 .00 .00 .00 .00 .00 .00 .00 .00 57,10 2,641.61 .00 ?25.000 00749 ALBERT_ J BRANTNER S_- 41 _ _ _ -.---.____-- -a-0_._._ �8G �r. .00 .00 .00 .00 .00 ..00 .00 .00 _ .00 , 2,096.00 .00 .00 664.00 52.00 .00 .00 .00 672.76 358.80 7,894.68 111500.00 Q0 _ _ .0.00 .00 .00 .ifo P .00 .00 .CO _ ,00 .00 15-6 i:. 11.500.00 .00 .00 ,00 .00 .00 .CO .00 1, 032.64 741 . 12 11 . 500.00 .00 967 .000 00601 ROBERT L AREAIEACE M 02 .00 .00 .00 .00 ,.a0 .00 .co 00 :o0 .00 .CO 2,096,00 ,00_ .CO 42400. _ _ _ 52.00 .00 .00 .0.0 598.05 270,x0 7,017.15 10,224.00 .00 .00 .00 .00 00 .00 .00 r0o .00 .00 ;no ,. 10, 224 .00 .00 .00 .00 ,00 .00 .00 .00 1,051 .74 1,286.76 10,224.00 .00 $57.000 ( f PAYRCCL REGISTER 12 14 '77 COUNTY OF WELD COMPANY NUMBER 60700 PAGE 18 REGULAR OVERTIME NONTAX SICK VACATIOK_ FUNERAL JLRY OTHER FICA SAT__ _ NET FI5CAS KUMRER D HOURS HOURS REtPB HOURS HOURS HOURS 'CURS HOURS GROSOTHER WAGES _ ._WAGES ADD CLMP WAGES___WAGES _ _ . WAGES WAGES WAGES-_ FhI_ DE-------- .OROS5„ RESERVE RATE . 00808 GEORGE 9REICKLER M 02 ' .00 _ .00 .00 . .00 . _ ;00 _ .00 .00 ,00 __. . 100 '00 ,Qfl .00 .00 .co ton .00 .on .co .00 .00 .00 .00 , ..u0_ .00__ .00 .00_ __ ,.00_ . _ .. ,0n .CO_ _,.40 __,,,00 -_-_x-00 4010 00117 JOHN BRETHAUER M . 03 .00 . 00 .00 . 0 .00 .00 .00 .00 ,On , - ,On 184.00 .00 .00 576 ,0n ;20.00 .0n .00 :00 46:62 18 .42 616. 81 797.00 .00 •00 .DU .00 #00 .00 .00 ,00 ;00 ,Co ,00 797 .00 . 00 .00 .00 .00 .00 .00 .00 74.03 41, 12 797.00 .00 '797.000 00822 DONALD H ARANOES M 02 .00 .00 .00 . 00 .00 .00 .00 .00 :00 .00 .00 2,096.00 . .00 _ .00 160.00 641.00 .00 .00 .00 398:40--__- 272 .-15 _7. 584. 98 10. 228.36 .____ .00 .00 .00 .00 00 .00 .00 ;00 ;00 _ .00 .00 101228.,36 _ _.00_ .00 .00__ _..00 .0n .00 .00____ 99782 775.41 10,228.36 .00 475:000 00827 JILL J BRADEN M 01 ,90 , 00 +00 .On.__ o0 . On .co . .._ _. ;00_ _ .00 .00 .00 2,096.00 .00 .00 291 .50 30.00 .On .00 .00 -4-4-2.43 263.415 5,812.82 7,363.0 ..00 _ _ __.00 _ _ _ .,o0 .On .0019 •0V .00 _ . _ .00_ 388::00 �_ .00 _ .00 7,563.00 .00 .00 .00 .00 .On .CO .00 �J2 411.3$ -7.533.00 .00 631:000 1 00829_ GENE BRANTNER M 00 .00 .00 .00 .00 .oa .0n .00 .00 .00 ;OD .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .e0 � .00 .00 .00 .00 .00 .04 .CO .00 .00 ,00 e .00 .00 .00 .00 .00 .00 .Co .00 :00 .00 .00 .00 2.200 00832 ELISABETH R M BRAUN S 00 .00 .00 .0 .on .00 .On .00 .00 .00 .00 .00 2,096,00 .00 00 .00 .00 X00 .00 .00 607.54 _342.347;015._80 10,385.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 10,421 , 00 .00. e35.65 .00 .00 .0n .00 .00- --_1,755:03 664.64 10,389 .85 .00 907000 , PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 19 REGULAR _ OVERTIME _ _ NONTAX SICK _._ VACATIc3K_ .FUNERAL JLRY Dj'HER _ FICA._ swr --- _ N_@_ Y_- FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 i DTHER WAGES WAGES AQ0 COMP WAGES WAGES WAGES WAGES WAGES._ _.___. FUL__... OED ----._---GROSS RESERVE RATE . 00034 ARTHUR BRIGGS M 01 .00_ .00 . O .00___ . _ . .00 .00 _ .00. ,00__. ._. __,40.-. ---___ ,06__._.__ .__,00._. 2,096 .00 .00 .00 320.00 72 .00 . 00 .00 .00 556 .39 271,67 6,631 .90 9, 511 70 ..00 .00 .00 .00 . _ .00 .00 . .40 ,40 '0� ._._._... A00 91511 .70 .00 .00 .00 .00 .00 .00 .00 1,059. 10 992.64 9;51-1:;g .00 193.800 I 00035 THEODORE .1 . BROCKUSH 5 . 01 . .00 .00 .00 .00 .00 .00 ,co .00 00 ,00 .66 1,422.00 . 00 .t10 17.00 24. 00 .00 .00 .00 90. 55 8 ,24 1,447.21 1,548.00 4 .00 .00 .00 .o0 .00 .00 .00 .00 ;oo 400 .AO { 1, 548,00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 1, 548.00 .00 172.000 Ct : 00836 CLARENCE BRIGGS M 01 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 1 880 .00 .00 ___.. .00_ 8 ,00 40.00. .00 .00 . 00. 25.0.66 -134.74 3;127.26--_4,283 .00 ' 1 .00 .00 .00 .00 .06 ;on .00 .00 .00 ,00 .00 ' 'r 4.265.00 .00 :00 .00 .06_ _ _._ ..00 .60 ._..00 X57.99 _S 35, _0285.40-- - .00 BSL000 00638 BRUCE R RROTEMARKLE M 04 ..4.0 .00 .00 .00---_ .00 .00 .CO .00 ._00. '00 .00 i 2,096.00 .00 .60 72 ,00 14.00 .00 .no .00 622.54 232.43 7,891.45 10,642 .00 „. r .00 .00__ . ..00 .00 .00- .02_._ . 100 ;4.P -- -- -A _x- • -AGO --,-,._ ._'49 10,642 .00 .00 .00 .00 .00 .00 .00 .00 846. 14 1 ,069,44 10,642.00 .00 892 .000 r 00912 . RICHARD T BRUWA M-- 06 - - .00 . 00 .00 ,00 :on .00 .00 .00 .00 TOO-- .00 2.096.00 .00 .00 232.00 48.00 .00 .00 .00 570: 19 317.31 6.665.61 9,747.00 r .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 r 9,747.00 .00 .00 .00 .00 .00 .00 .00 1,235.79 958. 14 9.747.00 .00 817.000 t 00913 CEAH M BUNTING S 00 1 ,Go ,06 .00 ,on :.00 .00 .00 ;oo .00 .00 .00 1.400.00 ,00 _ _ .00 64.00._ .- 64 .00 .00 .O0 .00 245.55 126,07 3; 252.32 4, 197.36 .00 .00 .00 ,00 .06 ,00 00 .00 .00 . 00 .00 41166.64 ,00 30 .72 . .04 •90 .00 .00 00 _ . 564.32 9, 10 4, 197. 36 .00 833.110 r t 1 1 I 1 I PAYROLL REGISTER COUNTY CAF WELD 12 14 'T7 COMPANY NUMBER 60700 PAGE ?0 ) REGULAR OVERTIME NONTAX .SICK _ VACATION . FUNERAL 'ARV_ OTHER F14A._ SS'?' NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS H(1UR5 HCURS Hr�URS GROSS BOMBER U F 1 OTHER WAGES WAGES ADO COMP WAGES WAGES .WAGES WAGES WAGES .. _ _ FwT._. DELIGRO$4. R,BSERVF RATE 1 01027 PATRICIA 1 BURKE M 00 .00 .00 ._ .00 .00 .O0 _ ,00 .00 _too-soo 1 2,096.00 .00 .00 .00 . 00 .00 .00 .00 .72 .00 11 .28 12 ,00 ,04 .00 .DO A.0.0___ r9Q- 00'. ._ _ .00 . A0 - __ . ._,_00. .'0° ---.00 1 12 .00 .00 .00 ,00 .0C .00 .00 .00 .00 .00 12.e0 .00 f .000 01040 WILLIAM_ d_BURKE M 00 .00 .00 .00 .00 .00 ,to .00 2,096 .00 .00 .00 104.00 •8 .00 .00 .00 .00 603.47 346.38 7.484.52 10,315.63 i .00 .00 .00 ,00 ,.00 '.00 .00 .00 100 ,00 . .. .00 1 F. - 10,050.00 . 00 265.63 .00 .06 .00 .00 .00 1.334.66 546.60 10,315.63 . 00 B50.000 . CT �; . 01045 BARBARA BURNS M 03 00 / .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 20096.-00 .00 '.o0 42.00 64.0C .00 .QO .00 405.53 155. 11 5,239,84 6,932 . 16 .00 .00 000 .00 .o4 .00 .Co ;oo f00 ,00 ,p0 t 7, 200.00 .00 267. 84 .00 .00 .00 .00 .00 442.04 689,64 6,912, 16 .00 606.000 i 01056 ROY R BUSH M 01 ,00 .00 _ 0o .0o ___ ..00 .00 .00 ,00 -1°0--_ .00 oo i 2,096.00 .00 .00 64.00 8 .00 .00 .00 .00 5'fo•15 2�0�b� 6►84.04 9i 74'1.06 t .00 .00 •00 _. . .00 .00 .00 ,. .- .00 too t00 ;00 _ teo 9,747.00 .00 .00 .00 .00 .00 .00 .00 1,1:62 .4i- I-58,14 -4,1j7.00 .06 - 817.600 '' 1 • 01057 BARTON BUSS . __ . M. _ 03 .00 .00 . 00 .00 .00 .00 .00 '00 00 9,086.28 S 10216.00 .00 .00 .00 ..2.00 .00 .00 .00 827.30 605.42 140141 .6B .00 .00 .00 .00 .00 .00 .00 roo ,00 .00 . .00 150667.00 .00 ,.1,825 .32 .00 •OC ,o .CO .00 20554, 13 1,068,58 14,141.68 .00 2?55.000 01064 EZRA BUXMAN N 01 .00 .00 .00 .00 .00 .00 .00 .00 '.00 .00 .00 2,096.00 .00 _ _ _ .00 343.50. __. 42..0.0 - .00 •00 .00 _-_ 520.68 250.28 6;688.60 8,901.00 t ,00 ,00 .00 ,00 '.00 •00 .00 00 . 00 .00 .00 80901•.00 .00 .00 . 00 .00 .00 .00 . 00 943.08 498,06 8;901 .00 .00 745.000 i / 1 i i A I 1 1 \ PAYRCLL REGISTER 12 14 12 COUNTY OF wELU PAGE 21 1 COMPANY NUMBER 60700 1 REOULAR OVERTIME NONTAX SICK VACATION _FUNERAL JcRY_ _ 0THERF._I_CA_ SWT NET FISCAL CHECK C j • HOURS HOURS RETMB HOURS HOURS HOURS HOURS HOURS GROSS AUWRER 0 OTHER I WAGES WAGES ADD rcMP WAGES WAGES _ AGES WAGES wAOE5 FWT OED GROSS RESERVE RATE J k ;1069 JAMES H BYERS M 04 .00 .00 ;CO .00 ,04 __ .00 .00 ,04_-_ __ _ 4.90,- :00-_-_-.- ..--- A0a 2,096 .00 .00 .00 104 .On 16.00 .On .00 .00 565 .25 198,22. 7.2!8.49 9,663. 00 t I . .00 .00 _ __ .00 .00 _. ,00 ..___ .On ...00 ._,00 .9S?_ -'0p OO I 9,663.00 .00 .00 .00 .00 .00 .00 .00 659-.34 1,001;70 5;663.00 .00 Bj1.000 } 01070 KAY 0.8YER5 _ _ M 00 t , . 00 . 00 .00 . 00 .00 .On .00 .00 .00 ,00 .00 t 2,096.00 . 00 .00 93.25 54 .00 .00 .00 .00 675.20 407.06 8, 100. 34 11 .542 .00 •- 6 .00 .00 .00 .On .06 .00 .60 .00 .00 ;-00 6a 1 1' 11,542.00 .00 .00 ,On .00 .00 .00 .00 1,550.24 809. 16 11;542.00 .00 966•.000 I 01075 F0WARO 0...CALLER. ..._. M 02 .00 .00 .00 . 00 .oC .0n .CO .00 .00 .00 .00 176.00 .00 .00 8, 00 8.00 - .0^ .00 '00 44.82 19.52 611 . 35 766.08 ' .00 .00 .00 .00 '.00 ,00 .00 .00 :00 ,00 ;oo 600.00 .00 160.08 .00 _ _ x.00 _ _. . ,On _ - .Co _ _ .00 _42 39 __._.28404 ----_.-766.08 __. .00 600•.000 01078 JOHN A CALVILLF1 5 01 100 ,00 . _ .00 . ._. ,0n ,.00 .00 ,Co '00 - __ '-0A - '00 ,CO 1 , 36.50 .00 ,co .00 .00 .00 .00 .00 4.70 ,O0 15 .60 80 .30 i .00 .00 __ ..00 .00 ..4.4 _ .00 .00 _;,QO_. •a.4. - - l00 - _.aoo ( 80.30 .00 .00 . 00 .00 ,00 .CO .00 .00 too 60.30 .00 2 .200 [ 01080 LouiS RICHARO_CACCV !LCQ. _. _Ft... _02 . .0 _ .00 .00 .00 100 .00 .00 .00 00 .00 40 j 2,096.00 .00 .00 132,00 88 .06 .00 .00 .00 624.97 290,50 ;;570.18 10,683.25 1 ' .00 .00 .00 .00 .00 .00 .CO .00 .00 ,00 .00 10, 683. 25 ,00 .00 .00 .00 .00 .CO .00 1, 134:68 1,062.92 10,683.25 .00 906 .noo t 0108, OULCIE C CAMP M 01 _ .00 .00 .00 .00 .06 .or. CO 00 ' 00 0 .00 .0 1,752 .00 .00 .0O 12 .00 . _ . _ 24,00 •00 .00 _. •OO 11,6:73 __--18882----.1;859.81 1,99!.36 1 ,. .00 . 00 .00 .00 .00 .On .00 .00 .00 .00 - .00 2,000.00 X00 ..4 .64 .0n .00 .00 .00 .00-- 00 ,00 1.995.36 - . 00 200.000 1 . 1 1 1 I 1: 1 PAYRCLL REGISTER COUNTY OF WELD 12 14 77 4 COMPANY NUMBER 60700 PAGE 22 REGULAR OVERTIME-- NOKTAX SICK .VACATI06 - FUNERAL JOY OTHER FICA SWT NET _ FISCAL _CHECK c HOURS ►+UURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS AIJNRFR 0 t OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES_ . FLIT UEoGR0SS. . .RESERVE RATE J 01090 ROONEY R CAPRON M 03 .00 .00 .00 ,0o .0C . . _.00 .00 .OQ__ __. _...00_ -._0.0.._._.. ._100. .__ _. 2,096.00 .00 .00 88 .00 8 .00 .00 .00 .00 710.29 342 . 13 9,436.82 12, 141 .73 I .00 .O0. .c0 .00 _ .,.00 _ _ _ ,0? .00 000 _ __ -4.QO_ . ...__. ._. ,0Q.,.R 12> _--_,4Q , 12,566.68 .00 .424 .95 .00 .00 .00 .60 .00 1,263 .99 388,30 ,141:93 .00 1166.670 I 01120 RALPH L _OARLOCK . M 01I .00 .00 .01 ,00 .00 .00 ;Iii .00 184.00 .00 .00 440.00 2.00 .00 .00 .00 50.49 25.86 610.88 863.00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 ) 863.00 .00 .00 .00 .00 .00 .00 .00 110.72. 45 ,05 863.00 .00 863.000 Li 01126 JOHN CARCStJN M 02 .00 .00 :00 .00 .od .00 .0O 00 ;oo .00 .00 696 .00 ._ ,00 _ •.c0 •00 .00 __ .00 .00 •.00288.68 172. 30 3, 471.05 4.934. 87 .00 .00 .00 ,00 .00 .00• 00 ,00 .00 •00 .00 5, 162..00 •0.0_ .227 .13 ,00 .00 .00 .00 .00_ -----_658 05 344,79 4,934.87 .00 .000 t 01128 NORMAN CARLSON M 0 .00 3 oo :44 .00 ,on .00 .on .00 :oo _._. .00 678 0 00 loip�9: 1_�__i5�O0n,0d 2,096.00 .00 .00 .00 •00 ,00 .00 .00 87 Z .00 ..00__ .00 _ .00 _ _ ,00 .0?_ ,00 .40 aQ X90 15,000.00 .00 .00 .00 .00 .0n .0O .00 1076-4.7a- 1;%2`9, 3- -,,obe .00 '1 gc'.no0 01130 RAGNHIL0I WAOI:EIGH M 00 .00 .00 .00 .00 •00 .00 .00 .00 .00 . •GO - .00 1,576.00 .00 .00 34.00 ..15 .00 .On .00 .00 320.53 165,54 3,953.87 5,479. 25 .00 .00 .00 _ .On _.00 .00 .09 .DO .00 700-- - .0 ? 5,968.00 .00 •+488.75 .On .00 .0^ .00 .00 775:96 263 .35 5,479.25 .00 667:000 01140 WARD CARPENTER S 00 , .00 .00 .00 .00 •Oo .00 .00 .00 .00 .00 .00 2,096.00 .00 .00_ 120.00 88.00 _ .00 010 :00 626:90 357.28 7.265.87 10.717.00 .00 .00 .00 ,00 .00 .00 .00 .00 :00 .00 .00 ,. 10►717.00 .00 .00 ,00 .00 .00 .00 . 00 1,824:33 622.62 10,717 .00 .00 891 .000 L L PAYPCLL REGISTER 12 14 ' 7 COUNTY OF WELD PAGE 23 COMPANY NUMBER 60700 REGULAR OVERTIME_ NONTAX SICK VACATION FUNERAL FUNERAL . JURY OTHER E_tc.A._- 97 NE1-._ _. _. FISCAL CHECK C HOURS HOURS REIFB HOURS HOURS HOURS HOURS HOURS OROSS NUMBER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES _ _ WAGES WAGES WAGES FWT _.- OED GROSS _ RESERVE RATE 01146 GEORGE G CARROCL M 02 0 100 ' 00 .00 _.00 -- - •Q0__.. A00 __ "no 2,096.▪00 .00 .00 6L.00 ..8.0C .00 .00 .00 560.75 249.98 7. 143.68 9; 585. 18 , ( .00 .00-- ,G0 .00 .OQ .On ._Cn :00. ._00 .00 .00 _. 9,573.00 .00 12. 18 .00 .00 .00 .00 .00 929. 14 701.63 9,561.18 .00 814.000 7 i1 01152 W. C _ CARRGCL M 02 00b - .00 .00 .c0 ,00 ;on .0n .00 .00 46.00 20.00 595 .22 797.00 184. 00 . 00 .00 576.00 12 .00 .On .00 .00 .00 .00 .00 .00 .00 .00 .00 100 ..__ 00 .00 .00 s j , l 00 00 86.38 48.03 797.00 .00 197'.000 797 .00 .00 .00 .00 •00 rOn . . i , ^1154 CHARLES L CARVER S 01 .00 .00 .00 .00 .00 .On .00 .00 .00 .00 .00 0 124 .89 20.61 1,949.93 2. 135. 10 __. 470. 50 .00_ _ .00 __ .00 _ •00 .On .00 !0 .00 .00 .00 .00 .co .00 .00 .00 •.00 .00 .00 2/ 135. 10 . .00 _ .00 .00 .. .0A_._ _ .00 .00 .00_ .. 29.67 - ,002, 135. !_0_._ $00 _. .2 .200 ' 01158 MARY BARBARA CASAOOS M 01 - .00 .00 •00 .00- 0n . .on .co_ :00 ..00 .00 . no 2,096.00 .00 .00 148.00 32.00 .On •oo .00 363. 55 161.45 4,906.09 6,214.65 .00 .00__ .o0. .00 .00 •00 _ .CO AP .00 400 .00 ..48 .48 .00 .00 .00 .00 _. 00 446.93 -339.-83 6,214.4-5 .00 525.000 6,?.63. 33 .00 21160 CATHERINE E GARTER PL 00 .00 .00 .00 .00 .06 r00 .00 X00 .00 .06 .00 2,096.00 .00 .00 11.50 24'.ob .00 .CO .00 511.40 270.99 6;368.49 8,742.14 .Uo .00 .co .on . ._ .00 .00 .c0 :oo .00 .00 .00 8, 829.00 .00 686.86 .00 .00 .0n .00 .00 1,054. 53 516.73 8.742 . 4 .00 739•.000 01162 CARRY RAY CARTER M 04 .00 .00 .00 .00 .oc .00 .00 .00 .00 .00 0 2:096.00 .00 _ . .00 __ 192.0n __ _ s8.0o .00 .00 .00_ _- 720.75 297.47 8,922.88 12,321 .00 .00 .00 .n0 .on .00 .00 .00 . 00 .00 .00 .c0 12,321.00 .00 .00 .00 .00 .00 .00 .00 1, 118.72_ 5 , 291 . 10 12,321.00 .00 1038.000 1 I . ; PAYROLL REGISTER 12 14 7'/ COUNTY OF WELO P12 24 COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX. SICK . VACATION . _FUNERAL JLRY . _ .OTHER _FI.CA. OT NET FISCAL CHECK C HOURS HOURS REiFB HOURS HOURS HOURS HCURS HOURS GROSS MJPRf8 D OTHER 'WAGES WAGES ADD CGMP __ WAGES WAGES WAGES WAGES .AGES _ ._ F' .T_ DEG _GR0SS RESERVE RATE 01168 MARY R CASTER M 00 • .00 __.00 .00 _. . .00 ..0C .00 .CO _ _. 300 ._ --- --- .x.44. X00 ___. . .4G 2,096.00 .00 .00 127,00 .0C .00 . 00 .00 466. 19 243.93 5,892 .60 7,969.00 .00 400 _.00 .00 _ ,OC .0n .G0 _,Q0_- a00 .00 - tn0_ 7,969.00 .00 .00 ,0c .00 .00 .00 .00 008 .14 457, 7,964.00 .00 661.000 01170 OUANE ..A CATTLES__ _ .M__.00 .00 .00 .n0 ,on .00 .00 . 00 .00 .00 .-00 .00 { 2,096.00 .00 .c0 60.0C 6.00 .00 .00 .00 623. 49 338.56 7;678.29 10,658.00 .00 . .00 .00 .00 .00 .00 .00 .00 '00 .00 .00 10,658.00 .00 .00 .00 .00 40c .00 •.00 1, 292.38 725.28 10;658.00 .00 900.000 01200 VIOLA M CHANDLER M 00 • I: .00 .00 .co ,00 .00 Ion .CO 00 .00 .00 .c0 2,096'.00 .00 .00 184.00 12 .00 ,0n .c0 .00 415.90 213.83 4,675.53 _..7, 109 .00 .00 .00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 .000 7, 109.00 ,00 .00 .00 .00 .00 .00 .00 745. 18 1;69876 7,109.OQ 00 595 01224 RICHARD CHAVEZ M 00 00 .00 .00 .00 !00 .00_ .00 !00 .CO .00 .00 _ . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .OO_ __. _ _ .00 .00 _ _ _ . ._�0.0 .00 _ .00 . .00.__.__. .00 $00.._.. $00._ .00 .00 .00 .00 .00 .00 .00 .00 .00 .-00 .00 .00 2.200 .. 01236 C A CHITWQA0 M __02 .00 .00 .00 ,00 .00 .00 .00 .00 X00 X06 X06 378.00 .00 .00 .00 .00 .00 .00 .00 54.41 7.02 868.45 929 .88 .00 .00 .00 .00 .0C .0n .CO .00 .00 .0`6 .6-0- 92988 .00 .00 .00 .00 .00 .CO .00 .00 .00 929.88 .00 2.460 01237 KEVIN L CHRISTOFEL M 00 .00 .00 .00 ,00 .00 .00 .co .00 .00 ,00 .00 1,400.00 ..00 .00 64,00 -8 .00 .00 .00 .00 181.26 213.04 4,824.21 6, 517 . 12 00 Iv) 00 ,00 .00 .on .00 .00 .00 ,00 .00 6,264.00 .00 253. 12 .00 .Oc .On .00 .00 786. 15 311 .84 6, 517.12 .00 783.000 4 PAYRCLL REGISTER 12 !v 77 COUNTY OF WELD 1 COMPANY NUMBER 60700 PAGE 25 REGULAR, OVERTIME NONTAX SICK._ _VACATION FUNERAL JLRY OTHER FICA S1ti7 _ NET FISCAL CHECK C FLOURS HOURS REIVB HOURS HOURS FOURS HOURS NDURS GROSS i.UMRFR 0 } (,OTHER 'WAGES WAGES ADD CGMP _ WAGES. WAGES WAGES w*0E5 ,;401S FWT DED GR0SS _._ RESERVE RATE i 01238 JOHN D CHRISTMAN M 00 .00 .00_ .00 . .00_ .00 100 AO ,00 ,-4_Q._ _ iQQ__._-..- .QO... 1 1,912 .00 .00 .00 8B.on .8 .00 .00 .00 .00 496. 38 268.38 6,043.77 8,485.00 ,, .00_ .00___ .00. _ ..00 ..,00_. .00 .00 00_- .00 -100- - .00. 8,485 .00 .00 .00 .00 .00 .00 .00 .00 1,Z0�S.92 470.53 8;483.00 .00 197 .000 01239 SANDRA E CHUENCHIT_ M 00 • 1 .00 .00 .CO .00 .00 .0n . .00 . CO .00 .00 .00 2, 096.00 .00 .00 114.00 ..8. 00 .00 .00 . 00 374 .08 1448.79 4,915.09 6, 394.92 I, 6,601.00 .00 .206.08 .00 •00 .00 'CO .00 613.22 303.74 6,394.92 .00 558.000 01248 LAWRENCE G CIEL0HA M 02 ' : I- .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 2.096.00 .00. . __ .00 520.00 92.00 .00 .00 . 00 570. 15 253,61 7;457•68 9. 747.00 I .00 . 00 .p0 ,00 .00 .00 .00 .00 .00 .00 .00 '1 9,747.00 . 00 _ - .00_ .00 . _-. .O0 ._ .00 .00 .00 961. 14_--.- 504,42 9;747.00 .00 817.000 AI 01250 DENNIS C CLAPP N 04 .00 .00 C0 .00 '.00 . 00 .00 .00 .00 ,00 .00 1,400.00 .00 .00 17.00 32 .06 .00 .00 .00 400.0i 1-48,3 _ 5,153.07 6,818.00 .00 . .00 .00 . . .00 -.. ,-0C. _..00. _ .. . . .. ..co 800 .04- _r_00 - -- t00_,_- ____ 6, 536.00 . 00 302 .08 .0n .00 .On .CO . 00 481 .88 552. 75 6, 831.08 00 817.000 ,1 I 0135..0444.E T-.CLARK M. _02 - --- 1 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 . ti 880 .00 .00 .00 .00 .00 .00 .00 .00 135.66 44.70 2,059.57 2,318 .92 .00 .00 ♦00 .00 . .__ .00 .00 .00 .00 .00 .00 .00 • ,_'` 2,650 .00 .00 331.08 .00 .00 .0^ .00 .00 78.99 .00 2.318.92 .00 550 .000 01253 MICHAEL 3 CLARK S 01 I .00 .00 .n0 .00 .00 .00 .00 ,.00 .00 .00 •00 1,744.00 .00 _ .04 80.00 •8.06_ - . .00 •00 ,40 _--516.85 _ . 265.28 6.236.968.834.96 1 00 . 00 .00 .00 .00 .00 . 00 .00 ,on .oc .on , 8, 400.00 .00 434 .96 .DO •OG __ .00 •00 . 00.--_1.337.x7 _.479.00 8. 834.96 . 00 440.000 I • I I . I 1 PAY4CLL REGISTER 12 14 77 COUNTY 4F WELD Pd2E 26 1 COMPANY NUMBER 50700 REGULAR OVERTIME NONTAX SICK VACATION FUNERALJI.RV - OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUNAFR 0 } OTHER WAGES WAGES ADO COMP WAGES __WAGES _ WAGES WAGES WAGES __ F!r'T OED °ROSS._. RESERVE RATE 01267 JERRY R CLAYTON M 04 .00 _ .00 .00 .00 40 .00 00 ;.00_- _ ,.00 NCO .00 ._ 1, 216.00 .00 .00 ,00 .00 .on .00 .00 .39 .00 6 . 11 6. 50 •1 .00 .00 .00 .On ,OC ,00 ,00 .00 100 X00 .00__ 7.00 .00 .. .50 ,00 .00 .00 .CO .00 .00 •00 3.90 .00 1 .00 y 01285 La LA rl CLAYTON _ M . _OD 4 .00 .on .00 .00 .oe .on .00 .00 .00 .00 .no 864 .00 .00 .00 .00 . 00 .00 .00 .00 .27 .00 4 .23 4. 50 .00 .00 .00 X00_._ ,OC .00 .CO ,00 .00 .00 ,00 5.00 .00 .,50 .00 .00 .00 .CO .00 .00 .00 4.50 .00 1.000 ' 01300 WICLIAN 0 CLAWSON H 04 1 ' ' .00 00 .00 .0o 00 .0n .00 .00 .00 .00 .00 712.00 100 .00 ,00 . 32.00 .00 .00 •00_._ 198. 50 75 .07 2;661 •29. 3,394.80 .00 .00 .00 .00 .00 .00 .ca :oo ;oo .00 .00 3,268.00 .00_ 126.80 .000_ _ x.00 .00 .00 .00 223.21 _ 236.65-- 3394.80 .. _ .00 814.000 ' 01344 HARRY R CLEW-IONS M 01 .00 ,0 • 00 .00 - ..0C _ .00 .00 . 00 .00 .00 _ .00 1 184.00 .00 .00 192 .00 10 .00 .00 .00 .00 44.46 24.5& 563.51 - 760.00 .00 ,O0_ _ .00 ,00 .00 .00 .c0 .00 .00 .00 .00 760.00 .00 .00 .00 .00 .00 00 • . 00 9-1.63 x.90 160.06 .00_ 160.000 (> 01351_ HARLANO R._CLYrtER_ M co. 00 00 .60 -.Tin •00 .00 . .00 .00 .on 00 598.05 303.95 7,592.77 10;224.00 i G 00 2,496.00 .00 .OO 496,00 70.00 .on .CO .00 0 . _o ,on0 .00 .00 .00 .00 .00 .00 .00 i c 4 10,224 .00 .00 .00 .00 .00 .0n, .co .o0 1, 187.59 581,64 10, 224.00 .00 851.000 ,. 01352 HARLAND C CLYMER M 02 .00 .00 .n0 ,on Coe .on .co Coo .00 .00 .00 20096.00 .00 _ .00 248.00 40.00 .On .CO .00 770. 15 253.61-_ 6,890_.4.8 9,747.00 .00 .00 .p0 .00 p0C ron .CO ;00 ,00 .00 .CO 9,747 .00 . 00 .00 . 00 .00 .00 .00 .00 961 . 14 1, 111 ,62 9;747.00 .00 817 .000 t s 1. PAYRCLL REGISTER 12 14 77 COUNTY OF WELD 4 COMPANY NUMBER 60700 PAGE 27 REGULAR OVERTIME NONTAX $ 1CK V CATIO. PUNERAI ARV .OTHER FiCA _.._.__ SW( NET FISCAL _ CHECK C HOURS HOURS RE1fB HOURS HOURS HOURS HOURS HOURS GROSS MUMBFR 0 OTHER WAGES WAGES A00 COMP WAGES WAGES h'AGES . wacEs WAGES F'r)T _-_ OED GROSS- RESERVE RATE 01359 FRANKLIN DEE COATS M 02 .00 .00 . .00 .00 .00.__ .00_ .00_ . _'OO .---_ ,.0Q-- - ,Q4 ,QQ__ .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 1. .00_ -_ .00_ _ .co .00 .QO .on _.co .00 .00 . 00 .c0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.200 01958 JEWECL_COFPMAN_ .. _ S 00 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 2,096.00 .00 .00 .oc .00 .00 .Co . 00 679. 15 460.00 7.733.71 11,609 .00 .00 . 00 .00 .00.00 ,c0 .00 .00 _ r c C oo .00 100 11,609.00 .00 .00 .00 •00 .00 .CO .00 2, 120.00 616. 14 11,609.00 .00 975.000 01365 ELIZABETH H CUIB( 'T S 01 �' .00 .00 .00 .on .oc .00 .00 .00 .00 .00 .00 1,744,00 __ . .00. .00 .00 _. _ .00_ .00 . . .co .00 .00 38 .07 2,391 .312,535. 55 ( .00 .00 .00 .00 .00 .00 .CO :00 .00 .00 .00 .0C .00 .00 106. 17. ►00 2;595.55 .00 ?66.670 2,666.70 .44 X131 .15 .00 _ __ _00 _._ ( 01375 DIANE 8 COLBY M 01 .00 .OO _.00 .0C .0C_. .00 .c0 .00- .00 .00 .c0 _ . ( 512 .00 .00 •00 132 .50 1600 .00 .00 .00 -77.x+0 3100 1;072.72 1,323. 10 .00 .00. ,00_ .Q0 _ _ _ .OP._. .00 .00. 40 .00.00-- - •00 +40..._ .. _- .00 . 00 43 .66 48.32 1,32'3 . 10 .00 552.000 ( 1,630.00 .00 306 .40 .00 .00 . 00 ' 01396 ERVIN H COLE, M_ 01_ - .00 .00 .00 .00 ,00 .00 .00 .00 00 0� ,00 2,096.00 .00 .CO 248.00 .00 .00 .00 .00 645.69 344.37 7,472.07 11.037 .00 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 11,037.00 .00 .00 .00 .0c .00 .00 .00 1, 330. 53 1,244. 34 11:087.00 .00 928.000 01399 RICHARD A COLE M 01 r .00 .00 : 00 .00 .00 .00 .CO ..00 coo .00 .00 2,096.00 .00 _ _ .O0 104100 __ 80.00 .00 _ .00 0 _ 0 _ 606.78_ 3111_49 7;283.25 10, 370;75 ( .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 , _ .00 10, 293 . 25 .00_ 87 .50 .00 .00 .00 .00 .00 1,214.08 . _955 .20 10,370.75 .00 900.c00 I _ 1 I I PAYnCLL REGISTER 12 14 17 COUNTY OF WELD PAGE 28 COMPANY NUMBER 60700 1 REGULAR OVERTIME NONTAx S2GK_. VACATION FUNERAL JLRY _ OTHER FICA S$ST__. ,. NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCUFS HOURS GROSS NUMBER D LOTHER WAGES _WAGES ADD COMP WAGES WAGES 'AGES WAGES WAGES FiUT ...... DED GRASS RESERVE RATE i 014;7 ROBERT L COLLINS M 04 .00 . . - _.00 .00 .00 .00 .00 .00 _ ..40__ _ _.-00 . too 1 D0_ [ ` , .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 I .00 _ .00 ,G0 .00 . .00 . 00 .CO o0 .00 _000 .00 .00 .00 .00 .00 .00 .00 .CO .00 .00 .O0 .00 .00 2.200 1 . 01443 TAMES A _COLLINS .__ , . _ M _.OD . ___._ ___ .00 .00 .00 ,00 .00 ,00 .00 . 00 80_ ._. .00 00 I I { .00 .00 .CD .00 .00 .00 .00 .00 .00 •00 .00 .00 .00 _.00 .00 ,OG .on 00 :00 :00 .00 .00 1 I t. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3.500 01450 MARY ANN CONLIV M 00 1. .00 .00 .00 .00 .00 . 00 .00 .00 : 00 .00 .00 2,096.00 .00 .00 t00 __ .00 .00 .CO .00 __ .646.59 382.62 7,868 .99 11;052 .92 I t .00 .00 .00 .00 :00 .00 .00 .00 X00 ,00 .Oo 11,089 .00 . .00 *36 .08 100 •or .00 .CD .001, 465.74 688.98_11;062.92 _ _.00 952:000 1 t' 01452 LAUREL A HARDING S 01 100 .00 .00 .01 .00 .00 .00 .00 :00 .00 .00 (. 520.00 .00 .00 24.00 24 .00 .00 .00 .00 136.09 60.10 1►b1'F.b4 - 2;PS4.40 .00 __.00 ,qO 100 . . ..0C .. _ . •00 •OD p00 ---- +90-._._. ._.00__.�,.._ _ .00 ! ( 2,400.00 .00 ,.245 .60 .00 .0C .00 .CO .00 2�T3.o3 AO,Oo 2, 1§4.N0 .00 800.000 ti 41456 JANE N NF.IS0.V ._ M 0 24.00 ;OD .00 .00 189.0o 90. 20 2,532 � .00 .00 .qo too .00 ,on _ 04 ' op_ - - -- --oo- .-- ---i 4- - ;no If 1,400.00 .00 :00 32.00 s ,00 3;243,78 .00 .00 •00 .00 .00 .00 .00 00 .00 :00 .00 4,430.00 .00 +1, 186 .22 .00 .0C .00 . CO .00 230.84 200,98 3, 243.18 .00 658:CC0 01467 CARL C LTNDERHICM M 02 CO :00 :00 .00 .00 .00 .00 .00 .00 :00 ,00 712.00 .00__ :00 .00 .00 .00 _ .00 .00 99.44 30. 32 1,537.71 1,700.00 _ .00 . 00 .00 . 00 .00 . 00 .CO .00 :00 . 00 .00 1,700.00 .Q0_ .00 .00 .00 .00 .CO .00 3253 ,00 1;700.00 .00 425 .000 0 • ; II,• PAYQCLL RECISTER 12 16 17 COUNTY OF WELDC0MPANY NUMBER 60700 PAGE 29 • REGULAR OVERTIME . NI]NTAX SICK__ VACATION. - FUNERAL JLRY ._07HER _ __... FICA._ _ SWT NET FISCAL CHECK C HOURS HOURS RE1 B HOURS HOURS HOURS H[UkS HOURSGROSS CUMBER 0 • ,• OTHER WAGES WAGES ADD CDMP WAGES WAGES h4GES WAGES WAGES F'UT --. - OFD. . GR0SS_ _. RESERVE RATE • Al 01469 WIcCIAM N BAILEY M 03 . .U0 .00 .00 400 _ __ .40_ .O0 .00 ,Q.0 too 1Q0 '40 IP 1, 584.00 ,00 .00 72.00 72.00 . 00 400 .00 303.47 76. 24 4,583.27 5, 187.52 • 400. .0O .00 .00 400___ _ t00 x0O_ .,00 .00 __. _tO0 . .00 .0n .00 .00 204.54 .CO 3;387.63 .00 600.000 II5, 400.00 ,00 .•212.48 400 .00 • 01473 JAMES E_ C0RB.IN M. D4 . (41 .00 .00 .00 ,On .00 .00 .00 .00 .00 .CO .00__ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • .00 .00 .00 .00 :0C . 04 .00 -00 .00 400 .0 • ;� .00 .00 .00 .00 .00 . 00 .00 .00 .00 too .00 .00 2.300 • {• 01475 JUDY L C0RLISS M 00 .00 .00 .00 .00 :0C .On ,CO .00 .00 ,00 .00 184, 00 ,00 - _ ,00 t00 •Q0 _ _ ._ .On .00 .00 .06 ,00 .94 1too t• .00 .00 .00 400 :.co 000 .00 '.00 .00 .00 .00 • 1 .00 .00 .00_ _ .90.00.00.00 _ .00 .00 - .00 ._..— 1.00 .00 S:o00 0 t• 01477 JOSEPH R C0RMACL M DO 400_ .00_ 400 t00 00 . 00 _ .00_ .00 .00 -. _ — .00 — .00 (0 512.00 .00 .00 80.00 8.00 .00 .00 .00 180.9.6 19-1.73 2, 104.116 . 3i013.16 • 400 ,00 •00 .on :00 .on .co '.Do .0o t00 .00 4A2.38 193 2-0 3,09-3, 15 - .0O 1450.000• 4,275 .00 .00 L 181:g4 .00 •OC .On .CO •00 • 01400 ADIILE0._C0RNEJQ _ M _ .00 , .00 .00 .00 .00 .00 .On .60 .00 .00 .�0 .00 II 2,096.00 .00 .00 214.00 ! 10.00 .0n .00 .00 424.03 218.65 4.834.88 7,247.76 .00 .00 ,c0 .On .0C .on .00 .0o .00 .00 .no 00 610'.000 • �� 7,290 .00 .00 .42 .24 .On .0o .00 .00 .00 771:83 998,37 7,247.76 . 01482 IRENE C0RD0VA S 01 • AD 01482 .00 .n0 .on :06 .0n4,00, .00 .00 400 .00 520.00 .00 .00 Aoo . __-_ .00 .00 .00_ 00 .___.. 70.52.- -20_08 _ .._990.9214205.37_ '• 00 00 00 400 .00 • .00 ,00 .00 400 .0C . 00 • 1,443.40 .00 0237.03 400 .00 400 .00 •00 97:28 20. 17 1 .205.87 .00 481:000 • • 0 0 - • • • PAYROLL REGISTER 1?. 14 ? t COUNTY OF WELD PA2E 30 • COMPANY NUMBER 60700 REGULAR__. OVERTIME SSCR .VACATJOA FUNERAL JLRY , _ ITIM F14A _,--- , S1+T NET FISCAL CHECK C , KORTAX._ GROSS NUMRFR 0 • HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS OTHER A. WAGES __. _ WAGES ADD COMP WAGE, _ WAGES . _ _ WAGES WAGES WAGES F4rL.__..__ 0Ep GROSS RESERVE RATE • 01483 HAROLD J CORNECIUS M 01 .00.. ._ ..00 .00_ . ,00 00 +0n .QQ--- ,.00. __.._ _ ;00- ;00- .00-- 165.25 945.00 11,094 .25 17,659 .62 • 2,096.00 .00 .00 .00 .00 .00 .CO .00 • .00__ ._ .00___.__. .o0. .QO __ ,00__ _ ,00 . _._ .po___ ____-_.._40_._ -- -- :A°-- ___ _.G ?__� •00_ ___ • 17,666.00 .00 +6. 18 ,00 .00 .00 .CO .00 3,Aoo.00 L 193.32 !!►6311,62 .00 1478.000 • 4148'3 JCHN. P. CORNISH_ M 04_ .. - • .00 .00 .00 . on .0c .0o . co .00 00 ��0. _ .00 195 .00 .00 .00 .00 -.00 .00 .00 .00 26:24 6.95 415.31 448 .50 ,, • • .00 .00 ,.00 .00 .00 .00 .00 00 f .00 ,00 ,0 - • 448.50 .00 .00 .00 .o8 .00 .00 .00 .00 .00 448.50 .00 2:900 01487 M KENT COON S 01 • ,L . 00 .00 .00 .00 :00 .00 ,00 :00 00 .00 .00 • 1,576e0O .00 _ _ __,00 64.00 Ae.00 .00 .CO .00 _..-----441:21 _--- 221..01 5,356.31 7,541 .93 • .00 .00 .60 ,00 '..00 .00 .60 toa :00 .00 .00 • 3.4x0.00_ .00__ __121.4?- _ .. _.__too_ ____._ _-.. -� OQ_. '00 . ._. .00 .00- , t66:0Q _ _36 1807;541.93-- .00 A40� 000 • y 01488 JAMES E COX N 01 .00 x00 •.co ton ',cob .00 .co '.00 .00 ,00 .00 • 2,096.00 .00 .00 120.00 8.00 .00 .00 .00 18 290.66 7;240.18 vi747.00 • ,7 ,0a.. ._ _____..00___._.._ ,Oa.. __ _-_.00_.. ._... .,OQ.__ __ .09 _. ..o0 . _ ____.r-40_ ,- -2___— . 00 _ 100 • 9,747.00 .00 .00 .00 .00 .00 .00 .00 1+ 102 . 9 55TrV2 9, 7A'1.0� .00 811.000 • 01490 IDA..M_COLAD_ - - • .00 ,00 .00 .00 .oe .on .00 too op " co - ,p� • 2,096.00 .00 .00 .00 .00 .00 .CO .00 .72 .00 11.28 12.00 .00 .on .00 ,00 .0c .6o .00 .00 .ao ;0-0 .Go • 12.00 .00 .00 .00 :00 .on .00 .00 .00 .00 12:00 .00 1 .600 = • • 01492 JOHN E CRAMER M 04 • .00 ,00 .00 ,00 :00 .00 .00 .00 .00 00 .00 1, 216,00 __.00 _.00 .00 :00 .00 .00__. _ 00 -- 886:40--- 132.15 4,827.85 6,604.78 • .00 ,00 .c0 .00 .00 .00 .CO ,,00 .00 .00 0 7,202 .00 .00 ■597.22, .00 .00. .0n .00 .00 633 .40 604,98 6,604.78 •00 1n50:000 .. • , • • F+ . I PAYRCLI REGISTER , COUNTY OE W£LO 12 14 17 E COMPANY NUMBER 60700 PAGE 31 ) REGULAR_ OVERTIME NONTAX SICK VACATION FUNERAL JLRY _ OTHER._.__ FLCA _- _ ShT NET . FISCAL, .CHECK C a HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS MUMRFR D OTHER WAGES WAGES ADD COMP WAGES_ WAGES hAGES WAGES WAGES FT _ DEOGROSS RESERVE RATE 01494 ROSALEE CRAMER M 00 .00. . _ .00 .0Q .00 ,00 ,0n .00 _ ,.00. __ _.,_00_- . __._. _,00 _ . ,.0G ._ 1,040.00 .00 . 00 .0n .06 .0c .CO . 00 227.75 118 . 7 2,841.72 3,893.36 - ) ,00 _ .00- _ .OQ -- .00 .00 ,0Q _ .00_ _,40 __ _ ,9.Q___ __ .___COQ_._. 6-0Q0 -- I 4,215.00 .00 321 .64 .00 .00 .00 .CO .00 492.28 212,84 3,893 .86 .00 711:OCO ) 01498 MARGARET SURR $ _01 t.00.00.00.on.0c.00.c0.00.00.00.00 ) 2, 096.00 .00 . 00 .00 .00 .00 .00 .00 574.34 271 .00 6,075 .52 9,817.00 .00 .00 .00 .00 .00 ,on .00 :oo _.._ . .00 ,00 .00 ' ) 9; 817.00 .00 .00 .00 .00 .00 .00 .00 1.776.00 1, 120. 14 9,817.00 .00 823.000 - 01509 PRANK O f.RI8ELCI M 00 00 0O , ) .00 .00 .00 ,00 .0C .06 .00 .00 .00 1,912 .00 . 00 .00 76.Dn 72 .06 .00 .CO 1.00 584.60 367.42 7, 244.61 9.992 .80 { ) .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 - 9,600.00. _. .00 392 .80 .00 .00 .00 .00 .00 1. 315. 17- 501.00 9,992.80 .00 4n0.000 t 01510 QERURAH L CROISSANT M 00 .00 ,00 .C,O .00 .00 .0n .00 .00 .00 .00 .00 f 369.00 .00 •o0 .00 .00 ._ ,00 000 .p0 70:19 33.22 - 994.22 1. 199.25 .00 .00 _ _ .o.Q-._. .On .00 .06 .CO _.00_ .00 X00 .00 1, 199.25 .00 . 00 .0r 00 . Oc .CO .00 101 .66 .00 1, 199.25 .00 3.250 , ) 01512 DOUGLAS_ J. CR'ONIN_ ,M 03 ) I .00 .00 .00 .00 :00 .00 .00 .00 .Oo00 .00 2,096.00 .00 .00 320,00 .8.00 .00 .00 .00 592:83 216.99 6;945.58 9.450.00 t .00 .00 .CQ .On .00 .0n .60 .00 .00 40 .no < ) 9,450.00 .00 .60 .00 .0C .00 .CO .00 761 .28 973. 32 9.450.00 .00 800.nee 01,13 CYNTHIA M CROOK S 01 • ) .00 .00 .00 .0n :Oc .On .CO .00 00 .00 .00 696.00 .00 ,00 40.00 _.- 24 00 _ .00 .00 .00 66.06_- 1.9_.11 972.37 1, 129.08 • J .00 .00 .c0 .On .0C .On .CO .00 . On ,00 .00 . 1, 115 .70 .00 13 .38 . 00 .0C .00 .00 .00 71.54 .00 1, 129 .08 .00 285.600 t 1' R . PAYROLL REGISTER 12 14 77 ' COUNTY OF WELD P1GP. 77 ( COMPANY NUMBER 6O7OO REGULAR OVERTIME NONTAX SICK, VACATION FUNERAL JURY OTHER FICA S.T_- _ NBT FISCAL CHECK C HOURS HOURS REINS HOURS HOURS HOURS HCUPS HOURS GROSS 1.UWHFR U ( OTHER ' WAGES WAGES A00 C1;HP WAGES WAGES WAGES WAGES WAGES FWT OEO _,- GROSS RESERVE RATE 01517 WILLIAM L CROSIER M 04 .00 .OO .OO ,00 .00 .000 . ►00 .QO ..00 _.- r. O .. 512.00 .OO .OO 584.00 20.00 .00 .00 .OO 345 .67 243.82 4,003.72 5,908.88 1 0 00 00C .0n .OO .00 .OO . GO .OO 6,200.00 X000 w291. 12 .00 .00 .OO .OO :00 -956.34 35'f.3 9,908.8$ .00 2100.000 01520 CITA R CRUZ. _ M O1 c0 .OO _. oo X00 Iy0 ( .00 .OO .cO •00 •Oc . on 1, 584 .00 .OO .OO 30. 25 -8 .00 • Or .OO .OO 293.25 129.56 4. 017.54 5,013.28 .00 .on _ .00 .00 .00. .0n .OO ;00 .00 ,9O .OO i, 369.09 203 ,84 5,013.28 .00 558.000 5,022 .00 .OO .8.72 ,OO •00 .OO .OO .00 Jo O1527 MARIA G CkUZ 5 00 00 OO ,; ( .OO . OO .OO .OO .00 .Or .OO OO .OO . . 2,096.00. _ .00 _ .oO .00 •00 .OO .OO :OO 365.62 183.76 4, 563.30 6,250.35 .OO .OO e15 .OO .00 .00 .OO .OO ,.00 :OO ,00 ,OO 6, 266,00 _ .OO . ,65 - .o0 .00 _ . .o0 .co •00_-- 834•27 303.38 6,250.35. .00 X557:000 ) s 01530 BETH L CULLS 0l M 00 .OO .OO .ao .on .O0 .OO .OO .OO .OO .OO .OO C 352 .00 .OO .00 . 00 .00 .Oo .Co .OO 4O:91 MO- 604.17 649.40 ) .OO ,OO ,00_ . r00 !00.____ ,00 .OO ,09.-_ ___---1QO--------- --.00--- - --- t00 850.00 .OO -150.60 •OO .OO .OO .00 .00 35.67 .00 640.40 .00 425 .000 01937 .CHARLIE$ A CUNL.IFFE ,}R , M 03 OO .OO 00 .00 .00 .00 CO .00 .O6 ,0-0 .00 -� ( .OO 278 ,50 24.00 .00 .OO .00 594`.71 264. 18 7'.332.66 10, 165 .00 2,096.00 .OO ( .OO .OO 00 • 00 • .00 .O� . cO .00 ,OO . O ; OO 10, 165.00 .OO .OO . OO .OO .OO .OO .OO 1,005. 83 967.62 10, 165 .00 .OO 850.000 ( 01539 BONNIE J CURRIE 5 OO ,00 .OO .OO .OO ,OO .OO .OO ,CO .00 .OO ,00 • 880.00 .OO .OO .OO .00 .OO .OO .00.._ 3O .00 _- 4.70 5.00 .OO OO .OO .00 .OO .OO .OO .OO .OO .OO .0000 5.00 .00 1 .000 5 .00 .OO 000 .QO .OO _. .OO .CO .OO :00. ( r t . L__ PAYRCLL REGISTER COUNTY OF WELD 12 14 77 { < COMPANY NUMBER 60700 PAGE 13 REGULAR OVERTIME NOt'TAX SICK VACATI0K _ FUNERAL JLR\ . °THER FICA _ _.___ SAT_ _. NEY FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS PUNRER 0 ( ti OTHER WAGES WAGES ADO COP WAGES WAGES WAGES _ WAGES__ . WAGES - FWT DEO GROSS. , . _RESERVE RATE 01541 KENNETH JAMES CURRY S 01 .00 . .00 .00 _ _ 100 .00 .00 _ _ .00 __ . _ . .00__. .___ ac - _.__,.04.__ ._ _._...140 _ _ I. .00 ,On .00 .00 .00 .0" .co .00 .00 .00 .00 .00 . .00 _ .00 .00 . .QC _ .00 .CO .0Q_ .00_._ =0-V ' -- -_ .00 i .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2'.200 01552 FLORENCE cUTCER S .00 0 .00 ,0.0__ ; 00 .-00 '00 .00 .00 .G0 .00 ,.00 _._ 2,096 .00 .00 .00 664.00 120.00 .Oa .00 .00 485.09 255. 18 5,492 .65 8, 292 .00 r C, ! .00 .00 .00 too ,.o0 .00 .00 .00 too .00 .00 6,292.00 .00 .00 .00 .00 .00 .CO .00 1, 277. 28 781.60 8,292.00 .00 694.000 : j3 ( 01559 MARION C DAH6lN M 02 n CO .00 .00 ,00 .OU .00 .00 .00 .00 . on .0 2,096.00 .00 .00 226 .00 _ _36.06 _ __ .00 .CO .00 622 .54 --_--287.74 7,801 .-38 10, 642 .00_ I t .00 .On .00 000 .CO ,.00 QUO ,00 .00 100 .00 .00 642.00_ .00 •00 .00 .00 .00 .00 .001, 128. '59 801,7510,642.00 .00892 .000 t 01562 SUSAN 0 OAIGRE M 00 ,.00 .00 .00 .00 .0C .0n .00 .00 .00 .00 .CO 641.00 .00 .00 .00 .00 ,00 .00 .00 13₹.b2 67.67- 1.667.9L --202-0.00 .00__ ._ . .00_ .00 .00 . .Q0 .00 .CO ,00 _ ._ •00 X00_ _.0A 2, 267.00 .00 .00 .00 .00 . 00 .00 .00 1 I r 98.80 .00 2.26`7.00 .00 4 .000 01570 JEANETTECHARFIAINi _QALTCN H 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0-0" .00 2,096.00 .00 .00 .on .00 .00 .00 .00 646:45 382.46 7;414.61 11,050.00 .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 11,050.00 .00 .00 .00 .00 .on .n0 .00 1,463.96 1, 142 .52 11.050 .00 .00 928.000 ( 01578 EVERETT C DARCr] S 00 .00 .00 .00 .00 .00 .00 .00 .00 :oo .00 ,n0 10423.75 .00 .00 1.12 ,00 . 8'•00 __ .00 .. , .00 x.00 306'.04_------157.97. . 3,691 .28 5,231 .95 .00 .00 . Co .00 .00 .o0 .co �.00 .00 .00 .00 . 50252 .25 .00 m24 .30_ .00 .00 _ _ .00 .00 00 740.54 336 . 12 5,231.95 .00 725. 000 f Ira' . A PAYROLL REGISTER COLNTY or WELD 12 14 77 COMPANY NUMBER 60700 PAGE 34 REOULAR OVERTIME NONTAX SICK _.VACATION___ FUNERAL _ ARV OTHER FICA_ _ . SWT --. NET FISCAL CHECK C HOURS HOURS REHAB HOURS HOURS HOURS HOURS HOURS GROSS MUMRER D OTHER WAGES. WAGES ADD COMP WAGES_ . WAGES . . WAGES WAGES _ .AGES FWT _ -,... DED GROSS RESERVE RATE 01,92 JACK E DARNACL M 04 .00_-_ .00 .00 .00___. ,0C .00 .00 .00 •00 ,6o s.Q0 2,096 .00 .00 .00 176.00 .8.00 .00 .CO . 00 570. 19 201 . 16 7, 202. 81 9,747.00 .00 .00_ .00 .00 _ _ .•QC_ _ •00 .00 ..00- ..00 : 9,747.00 .00 .00 .On .00 .00 CO 00 676.1, ,.096,14--9,7T'I.00 00 8f7.000 I 01901 HALEL . A .DAUM. ._. . S 01 .. .00 .00 .00 ,00 .00 .00 .CO .00 .00 .00 .00 2,096 .00 .00 .00 .00 .00 .00 .00 .00 508 .37 240.00 6,089 .91 8,690.00 ' .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 , I 8,690.00 .00 .00 .00 .00 .00 .00 .00 1,260.00 591,72 8,690.00 .00 727.000 01602 HERBERT 0 OAVIOSUN M 01 % t. .00 .00 .c0 .00 .00 . 00 .Co .00 .00 .00 .00 4 .75 .00 .CO _ .00 ____ . 00 _ _ . __. . 00 .00 ..0O 61 ,00 - 9.84 10.45 E .00 .00 .00 .00 .00 .on .co .00 .00 .00 .00 10.45 .00._ _ . .00 .00 .00 _ .00 .00 .00 -.00- --t00 -'0.45.-- .00 2 .200 01603 THOMAS 0 DAVID M 02 .00_. _ _ .00 _ __ . o0 1.00 . ,0.C. _ •00 .00 •.00 '4p- .00_ .00 0 89.00 8 .00 .00 .00 .00 961.25 !;354.13 18,770.44 29,583 .33 2,096.00 .00 .0 ' 100_ .._ _ __ .00 ._ __ .00. .00 ,0C ..00 _ .Q0 e00 :.OQ. _ 000 0029, 583.33 .00 . 00 . 00 .00 .OD .00 .00 6, 154.99 2 ,338 .12 29,583.33 .00 2',0C.000 01604 ROBERT M DAVIS M 04 .00 .00 .00 .00 .00 .00 .00 .00 .09 ,OO .00 2,096.00 .00 .00 72.00 8 .00 .00 .00 .00 639.77 242.81 7;992 .54 10,937.00 .00 .00 .00 , on .00 .on .co .00 .00 .Oo .00 , 10,937 .00 .00 .00 .00 .00 . 01 .CO .00 902. 14 1,219.74 10;937.00 . 00 917.000 I 01610 BEVERLY J DA'WKINS M 00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 1,584.00 .00 •00 17.00 24.00_ .00 •C0 .00 289:19 147.09 3,797.21 4.953.44. ( .00 .00 .00 .00 .00 .00 .00 x.00 .00 .00 .00 5,022.00 . 00 068 . 56 .00 .00 . 00 .00 .00 462 . 12 317.27 4,953.44 .00 558 .000 I ' 1 a . ___-._._. _ _ WNW i PAYPCLL REGISTER COUNTY OF WELD 12 14 '77 COMPANY NUMBER 60100 PAGE $5 REGULAR , OVERTIME NONTAX SICK. VACATION _ FUNERAL JARV . OTHER _- FICA . . _ SNT NET FISCAL CHECK C HOURS HOURS RE1NB HOURS HOURS MOORS HCURS HOURS GROSS NUMAFR D OTHER WAGES WAGES ADD C11MP WAGES _ WAGES WAGES hAOFS WAG.ES__ FWT DED.__ ORO5S RESERVE RATE 1 01615 BRIAN V DEACON S 01 .00 .00 _ .00 ,00 . .00 100 .00_ .00_ _.- 400 _ .____ _.00.._ ._4. __ ..04 536 .00 .00 ,00 .00 .0C .00 .00 .00 73 .38 28.60 1.045 .32 1, 254.32 .00 . _ .00 . ,00 ,00_ .00 _ 000 ..CO. .00 _._ _ -400- _ _._ ._44-----„--.-._..44 .- . 1►500.00 .00 .245 ,68 .00 .00 .00 .00 .00 107.02 .00 1,294.32 .00 50C.000 i 01620. .R0BERT. W_ DEA'TING S 0l .00 .00 .00 .Oc .on .00 .Co . CO .00 .00 .no 2,096.00 .00 .o0 .00 . 00 .on .00 .00 714.06 390.80 8,414.64 12.205 .61 1 .00 .00 too .00 .00 .On .Co .00 ',00 .00 .00 , 12, 163 .00 .00 42.61 .00 .00 .00 .00 .00 2,003.73 682 .38 12,205.61 .00 1n50.000 1 ; ; 1 01624 PREDERICK P GEES M 03 .00 .00 .00 .0c .00 .0t .00 :00 :00 .00 .CO 2,096.04 __. _ _ .00 .00 56,00 24.00 .00 .CO •00 581_.85-------234.44 7,299.19 9,947.00 .00 .00 .00 ,00 .O0 .00 .00 ,00 .00 .00 .00 9,947,00 _.-00_ .00 _ 000 •OC .00 .00 .00 8_,_ ___ 54.64976.08 9,947.00 .0o R57:noo 01625 EDWARD ARTHUR nIEFFENBACH M 00 .00 .00 .00 _ _ _. _. .00. .__ ..00 .On .00 - ..0°- - 00._ - .00 .00 176.00 .00 .00 8.00 8 .00 .00 .00 .00 42.54 22.54 554.22 - 727.20 .00 ,AO .00 ..00__ .00 ,00 .00 _ . . !.00----._. :0n-- ;00 .p0 - 875.00 .00 •147.80 too .0C .00 .00 .00 7 .90 .00 72720 .00 875 .000 i Ck627 MAZTHEF?_ I. OEl ICH _ M 48 .00 .00 ,00 X00 .00 .00 .00 .00 XO0 .. .00 00 I 1 2,096 .40 .00 .04 160,00 88.00 .00 .00 '00 965:25 616,20 15,361.59 20,864.43 r 1 .00 .00 ,00 .On .0C .00 .c0 .00 ,00 - _ .00 .00 20, 864 .43 .00 .CO .00 .00 .00 .00 .00 2, 247. 58 1,673,81 20,864.43 .00 1145:630 01638 LINDA L DENNIS M 00 .00 .00 .00 .00 .00 .00 .00 :00 :00 -.00 .n0 2,096.00 .00 .0 .00__ . _ .00 _ .0n_ .co .00 525:56 - __--280,47 6;558'.8580484.00_ .00 .00 .00 ,00 :OC .On .c0 .00 00 .Co .00 • 8,984,00 .00_ .00_ ,On .Oc _ .or .rc •04 1, 100.46 518 ,66 8.984.nn .00 _ 784:000 { V _ ! PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMGER 60700 PAGE 86 RER __OVERTI ME NONTAX HOURS X I YA UCATJ0^ FUNERAL 0TWER FICA SPIT NET FISCAL CHECK C OURSHOURS URS OTHER GROSS &UMBER D WAGES WAGES ACO COMP WAGES WAGES WAGES WAGES ' AGES FWT DED GR0SS RESERVE RATE 01639 CARRIE L DERR $ 01 .00 .00 .00 _ ,00 . ,OC .00 .00 . __ ,00___. _ _-.,_09 :00 _ _.. _A.00. 968.00 .00 .00 25 ,50 40.00 .00 .00 .00 179.77 77,42 2,376,27 3, 073.36 i .00 _ .00_ .00 400 . . 00 , 00 .f0 ,00 ,-00 __._..__ -,04- ,O0 3,073.36 .00 .00 .00 .ot .00 .CO .00 312 .50 127,40 3,0113.36 .00 558 .000 01441 CAROL . DEVENIR S 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,576.00 .00 .00 128,00 52 .00 .00 .00 .00 463.41 239.98 5, 595. 11 7,921 . 10 .00 .00 .00 .00 .00 .00 .00 pOO .00 too .00 8,290.80 .00 -369 .70 .00 .00 .00 .00 .00 1, 244.69 377.91 7,921. 10 .00 926: 100 01642 WILLARD E DICKA S 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,006.00 ,00 _ .0,0 .00 .00 .00 .co .00 176.55 80.85 2,337.19 3,018.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 3,018.00 .00 .00 .00___ _ .00_ ,OQ .00 . _. .00 423'.41_ _J00 3;01800 ,00 3:000 01643 CATHY Ni DILL Ni 01 ,00 .00 .00 ,00 :OC .or .c0 :00 .00 .00 .00 17.50 .00 .o0 .00 .00 .00 .00 .00 2.26 .0-0 36.24 38.50 .00 100_ .00._ .00 . . .,.00 ,0Q ,c0 ,.QO ;OO--- - ,00--- ---- .64 - 38 .50 .00 .00 ,00 .0C . ofl .00 .00 .00 .00 38. 50 .00 2 .200 01644 RICKY_0ILL M . 02 .00 .00 .co .00 .00 .00 .00 .00 :op - Ji«__..__ oG 2,096.00 .00 .00 72,00 .8 .00 .00 .Co .00 689:53 347,89 8, 277.63 11,787.25 .00 . 00 .c0 ,00 .Oc .on ._ .co . 00 .00 .00 .00 11,787.25 .00 .co .00 .00 .00 .00 .00 1$ 43.14 1, 129. 16 11,787.25 .00 1038000 01643 4AC(}8 E DIA1 M 07 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .Co :00 792.00 .00 .00 ,00 _ .90 .00 .00 .00 182._49 24.1.2 2,911 .95 3, 118.50 .00 .00 .00 .00 .00 .0? .00 .00 .00 .00 .00 3, 118.50 .00 .00 .00 .00 .00 .00 .00 .00 . CO 3, 118 .50 .00 693.0co f a _ _ �, W ) 1 ) , PAVIOLL REGISTER COUNTY OF. 'WELD 1214 17 COMPANY NUMBER 60700 PAGE 77 1 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER_ F !CA__ 567. HEL FISCAL CI+Ef.K C HOURS HOURS RESRB HOURS HOURS HOURS HCURS HOURS GROSS NUMRFR D ) OTHER WAGES WAGES ADD COP WAGES . WAGES RAGES wAGFS _ WAGES - _ _. F1+T __ OED GROSS RESERVE RATE r ) 01046 BEVERLY A DINGES S 01 .00_ .00 .00 ,00 .00 .00 .00 . .00 ,_Q0-__- .140 .__._ .04 344 .00 .00 .00 16 ,00 16 .00 .00 .00 .00 50. 72 20, 15 694.04 867. 12 ( ) .00- .00. _ .00 .00 . ,00 _ .00 _ .�00 ,DQ _;Q(1 X44 __ . ._ 1, 116.00 .00 •+248,88 ,00 .00 .00 .00 .00 76 .13 25 .48 867. 12 .00 ss8;oo0 i ) 01447 VIOLET J. OITTMAN M OL .00 ,00 .00 ,00 .oC .or .00 .00 .00 ,00 .00 y ) 1,576.00 .00 .cO ,00 .00 .00 .CO .00 .54 .00 8 .46 9 .00 +\ ,00 ,00 .00 .O0 .00 .O0 .CO '.00 '.00 .00 .00 ) ) 9.00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 9.00 .00 1.000 . 01649 CEUL; J DLUG M 05 1 ) ,00 .00 .CO ,00 . 00 .o0 .00 . 00 00 ,Oo .00 - 2, 096.00_ .40 •00 176,00 -8.0C .00 - .00 .00 965; 25 1, 107. 27 18,248.68 26, 895.00 ) .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 26, 895.00 . .00 .00 .00 . __ .00_ .00 .00 .00 4, 493.78.-_-2,080.02 .26;895.00 __- .-00 2?50.000 ) ) G1655 ALAN E DONP'IGAM M 04 .00 .00 .00 ,00 .0C .00 .00 .00 00. .00 _._ .00 1,400.00 .00 .00 56,00 ..8.00 . 00 .CO .00 38r173 12-8;-b-2 5, 103.60 6,621.84 J 3 ,00_ .00 ,o0 .o0 .AO. . .00 .00 ,00 - ;DO - -`-000 .00 _. / • 6,480.00 ,00 147.84 .00 .00 .0c .00 .00 444. 23 551 ,66 6,627.Bf .00 840.000 f ) 01660 DOROThY M DOBBS M 04 . .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 . 00 2,096.00 .00 .CO 24.00 40.00 .00 *CO .00 448.96 128,55 6,, 432.89 7,674.00 .. .00 ,00 .00 800 .00 .0n .CO ;oo .00 x-00 .00 ; 3 7,674.00 .00 .00 .O0 .00 .00 . CO .00 299. 16 364.44 7,674.00 .00 642.000 , 01661 KENNETH M DURR M 02 j ) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2, 096.00 .00 .00 104,00. 48.00 .00 _ .00 ;00 570; 15_ 590. 15 253 ,61 6,997.22 9,747.00 d ) .00 .00 .00 ,00 .Oc .O0 .00 e00 ,00 .00 _ .00 9, 747 .00 .00 .00 .00 •00 _ _ .00 .00 .00 461 . 14 964,88 9,747.00 .00 817.000 . 2 3 • 1 $ a . t ) If 7 PAYROLL REGISTER , COUNTY OF ELD 12 1' 17 i COMPANY NUMBER 60700 PAGE 28 I REGULAR OVERTIME NONTAX SICK VACAT1.06 FUNERAL JLRY OTHER. , FICA SWT NET FISCAL CHECK C HOU RS HOURS HPU'RS HOURS HOURS GROSS NUNRFR 0 OTHER - WAGES WAGES ADO COMP WAGES . WAGES , WAGES WAGES WAGES F4'T DEO GROSS RFSER4F RATE 01662 STEPHEN P DERKSEM M 03 .00 .00 .00 .00 .00. .00 . 000 _. ;00_. ;4Q_ 100._ - - -.,.0.4. _ _ 2,096 .00 .00 .00 16.00 64.0C .00 .00 .00 539 .95 209,15 7,251.22 9, 230. 00 .00 .00 __ .c0 •00_. .0C .00 .00 .00 .00_ 10-0_-- .00 9,230.00 .00 .00 . 00 .00 .00 .Co .00 716.88 512,60 9,230.00 .00 017:000 ) 01063. JEANNE. LOU. HEIMBUCK M . . 00 ! .00 .00 .00 ,00 .00 .O0 .00 . 0C .00 ;CO .00 ) 184,00 .00 .00 240.00 8 .00 .00 .00 .00 45.63 24. 83 557.41 780. 00 ( .00 .00 ,00 .00 ,00 .00 .CO .00 .00 .00 .00 ) 780 ,00 .00 .00 100 .00 .00 .00 .00 107.23 44,90 780.00 .00 180000 - { 01665 TIM OUNOVAH S 01 ) .00 .00 .co .00 .00 . 00 .00 .00 . 00 .00 . 00 704.00 _ .. .00 .___ _ .CO . _ 32.0C_._ 32 .00 .00 .co :00 205 .46 105. 12 2, 524.37 3.511 .99 .00 .00 .00 .00 .00 .00 .CO :00 .00 ,00 .00 ) 3.360.00 .00 151.99 .O0 .00 .00 .00 .00 703.54 173.70 3,511 .99 .00 840:000 C , ) 01670 THOMAS DORITY M 04 .00 .00 .00 .O0 .00 .On .CO . 00 .00_ .00 .00 880 ,00 .00 .00 40.00 40.00 .00 .QO .00 731.25 7 2 1 541,63 - ,995.8 '1;500.00 C , ) .00 _. . .00_. . _ .00 eO0 .__ ..04 . .00 .00 F¢0 .00- OU-- 1_Q�. 12,500 .00 .00 .00 , 00 .00 .O0 .CO .00 2, 365.85 865, 93 '12, 500.00 .00 n00 .000 1 ) 01079. HARLAND_ 4 -O0R5t:Y._ M 01 .00 .00 .co .00 .00 .00 .00 .00 .00 .00 .00 ° 73.00 .00 .00 720.00 :Oa .00 .00 .00 9.39 .00 151.21 160.60 .00 .00 *CO ,00 .00 .00 .00 :00 .00 .00 .00 1 160.60 .00 .00 .00 .00 .00 .00 .00 . 00 .00 160.60 .00 2.200 01686 JAMES ROBERT DOW M 01 ' .00 .00 .00 . 00 .00 .00 .00 .00 :00 .00 .00 104.00 _ .00 '00 .00 .__ Cob _ . . .00 . 00 .00 13: 20 2.79 209.67 225.66 ' .00 . on . c0 .00 .o0 .O0 . CO :00 .00 .00 .CO 1 677,00 .00 •451 .34 .00 .00 _ .00 _ .00 .00 .00 .00 225.66 . 00 _ .000 1 . 4 F PAYPCLL REGISTER COUNTY OF ELD 12 14 77 COMPANY NUMBER 60700 PAGE 39 REGULAR OVERTIME NONTAX SICK_ _VACATWOK FUNERAL JLRY OTHER. FICA SPIT NET FISCAL CHECK C HOURS HOURS REIP'8 1{OUR“ HOURS HOURS HOURS HOURS GROSS NUMBER 0 j OTHER WAGES VAGES ADO C0MD WAGES WAGES 'nAGES WAGES WAGES _ P .T DED GROSS RESERVE RATE J 01687 LARRY G OUW'DELI: M 00 .00 .00 .00 . .00 .00 .Qr . ,00 '.09 - --__.00 __e0O___ ___ _,.00 .00 .00 .00 .00 .0C .00 .00 .00 . 00 .00 .00 J _ .00 .00 __ .00 .00 .__ .00 .00 . .CO .00_ ___,90 _ Aco _too .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 2.200 0L693 CARV R DEROO _ _ ._ . $ O1 184.00 .00 .00 200,0C 8 .00 .On .co .00 45. 34 22.02 547.92 775.00 ' . .00 .00 .00 .00 .00 .00 00 .00 .00 00 .00 . 775.00 .00 .c0 000 .00 .00 .CO .OO 119:92 39.80 775.00 .00 175000 J 01695 LYNN R DREHER M 00 00 00 ,00 .o0 .c0 ,00 .00 ,On .Co . o0 .00 . 520.00_ . 00__ .00 8 ,00 24..04 .00 .00 .00 ... ._.114 .4259.70_---1,455.03 1, 956 .00. _ .00 .00 ,00 .00 ,00 .00 .00 ,,00 100 .00 .00 3 1,956.00 .00 .00 .00 .00 . 00 .00 .00 193.08 __----133.77 10956.00_ _ .00.__652.000 01727 JESUS MIKE DUARTE M 03 .00 .00 ,CO . On .0C , C0 .CO .00 .00 - . 00 .00 2,096.00 .00 .00 633.00 . 12173 .00 . 00 .CO .00 549.57 2 .b3 6. 832.32 9,394.00 J .00 .00 - .00 .00 -.O0 .00 .co .00 -. _._ _ t00 ^ -_ „O0. -100 9,394.00 . 00 .00 .00 .00 .On .CO .00 751 .52. 1 ,043 ,36 9,394.00 .00 788: 000 3 01754 WICLIAM . M_OUDLEY . M 02 __ .00 .00 .00 .00 .06 .On .00 .00 .00 ,00 ,00 l 3.00 .00 .00 .00 .00 .On .CO .00 .39 .00 6.21 6.60 .00 .00 .CO . .00 .00 .0n .Co .00 .00 .T0 .CO 6.60 .00 . 00 .00 .00 . 00 .CO • 00 .00 .00 6.60 .00 2200 01758 EDWARD L DUNBAR M 02 .00 .00 .00 .00 .00 .00 .co .00 .00 .00 .no 1,912 .00 .00 .00_ .o0 .00__ .00 .Co •00.. .__ 804.43 ___- -483.56 9,838.14 13,750.00 3 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 13,750. 00 .00 .00- . 04 •0C_ . on .00 . 00 1,764.92 858.95 13,750.n0 .00 1250 .000 • 3 a • VIII r PAYRCLL REGISTER COUNTY OF WFLO 12 14 77 COMPANY NUMBER 60700 PAGE 4n II REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JL,RY oymER FICA SWT , NE1 FISCAL CHECK C HOURS HOURS REINB HOURS HOURS knURS HOURS HOURS GROSS ihUPRFR V IIOTHER WAGES WAGES .ADD COMP .WAGES WAGES hAGeS WAGES WAGES FWT----- OEO GRC1S5 RESERVE RA7f 01760 JERRY 0 DUNBAR M 04 .00 . _ .00 .00 _.00 _ .00 .at .Co .00 - 41Q ._ __a00 .90 . _ .00 .00 .c0 .00 .00 .o^ .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .c0 0-09_ _ .0u_ . _.__._._ ,00- .00 .00 .00 .00 .00 .00 .00 0 .00 .000 .00 - c o0 .00 2.200 01770_RAYMOND .A .QUNLAP M _00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 40 .00 .00 .00 .00 . 00 .00 .00 .00 4 .00 .00 .OD .00 .00 .00 .00 .00 .00 .00 .00 0 , 4 .00 .00 .00 .00 .00 .00 .00 .00 .00 .Oo .00 .00 /60.000 01775 JULIAN E DUPEY M 01 <� ` .00 .00 .G0 ,00 .00 . 00 .00 .00 .00 .00 . 00 1, 584.-00 ._00 .00 72 .00 72.00 . 00 .00 .00 498.60 270.90 60084, 23 8,522 . 32 . 00 .00 .00 .00 :00 . 00 .00 .00 .00 ,00 .00 fl 8,550.00_ .00. .27.68 .00 . 00 . 00 .00 : 00 1, 012.$2 656.67 8;522. 32 .00 950.000 01785 RAELYNE YOST S 00 .00 .00 .00 .00 .00_ . 00 .00 .00 .00 .00 . 00 241 .00 .00 .00 .00 .00 .00 .00 .00 38.07 14.x2 546.14-- 650.70 ) .00_ .00. . .QQ ..Q_. .. . ..00 ,00 .Q0 __. _r40_. .___ r_QQ..._ ___-__-A_00 ,_09____.__. 650. 70 , 00 650.70 .00 2'.700 ) 01707 RAY_DUPPFK M . 00 .00 .00 ,.00 too ..00 .00 .00 .Oa .00 .00 .QQ 1 ` 2,096.00 too .00 416.00 .8.00 .00 .00 .00 676.80 406.71 8,243.84 11, 535 .00 - r .00 .00 .o0 ,Or, .00 .00 .co .00 .00 .00 .00 ) ` 11, 535 .00 .00 .00 . Oo .00 .0o .00 .00 1,949.35 660.30 110535 .00 .00 967.000 01301 ERNEST R DURAN M D5 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2, 096.00 .00 .00 91 .00 08 .00_ .00 .00 .00426.52 88.45 50797.49 7,290. 00 .00 .00 .00 .00 .Oo .0n .00 .00 40 .00 .00 7,290. 00 .Q0 .00 .00 .00 .00 .00 .00 117.72 859.32 7, 290.00 . 00 610 .000 ) ) 1 1 1 I r t PAYROLL REGISTER 12 14 77 r COUNTY OF WELD P2E 41 t COMPANY NUMBER 60700 r REGULAR OVERTIME NONTAX SICK VACATION FUNERAL, JLRY UTNER FICA ShT NET FISCAL CHECK C HOURS HOURS RE11?8 HOURS HOURS HOURS HOURS HOURS GROSS NUNRER 0 t OTHER WAGES WAGES ADD COMP WAGES_ WAGES WAGES WAGES _ WA0ES __ PrrT_.__. 4.ED GROSS RESERVE RATE I 01805 CUAN DURAN M 00 .00 .00 .00 .00 . . .. .00 .00 .GO_ ,00 ..0Q_ _. _ _ --.aOR__ _-... _,n4___. 754 .00 .00 .00 24 .00 24.00 .00 .00 .00 96. 81 16 .87 t ,431.07 1, 655.04 ' .00 .00_ .00 .00 __ 100 - . . s0^ .CO.- - .400_ . . - -- t00 .__...00_. 00 1_ 1,574.36 .00 80.68 .O0 .00 .00 .00 .00 90.29 .00 1,655.04 .00 380.000 ) p 01815 LLOYD W OUVACC M 04 .00 . on . no .oc .or. .00 .00 .00 .00 -.-00 .00 t 352.00 . 00 .c0 .00 .0n .Oc` . 00 .O0 39.77 3.21 636. 82 679. 80 ) .00 . 00 ,00 .00 .O0 . 00 .00 .00 ,.00 ,00 .00 �' 850.00 .00 ••I70 .20 .00 .00 .00 .00 .00 .00 .00 679:80 .00 425.000 01854 ROBERT EHRLICH M 00 pp .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 2,096.00 .00 .CO 432 .Op 108.00 _ .on .CO x.00 672. 76 _ 404.96 ..8,.149.76 11,500.00 .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 ' ) ) 11,500.00 .00 .00 .00 .00 .00 .00 .00 1,543:40 729.12 11,300.00 .00 967:000__._. 01862 ANTHONY F.ICHTHALER M 02 • 0 . _ . 00 . 00 .O0 . ..4 00 . 00 .00 %C0 :00 .00 .CO . . ..... . ... . .00 .00 .00 .00 .00 .00 .00 .00 .0p __.._._.00 .00 00 X00 - !00 -_.___._. _e�0 .00 _ .00 .00 .00 .00 . 00 .coC0 .00 . 00 .00 .00 .00 2 .200 .00 .00 .00 .00 .00 . Oni ) 01865 FRFQERIC_ A EIQSNES.S JR. S 00 .00 .00 .00 .00 .00 .00 .00. :60 -00 -.00 .00 2,o96.00 .00 .00 168 .00 56:00 .00 .00 :00 965 .25 1,067.69 14.767.63 24,254.02 i ) .00 .00 .00 .00 .00 'Or .CO .00 .00 _ .00 .00 24, 254.02 .00 .00 .On .00 .00 .00 .00 6,094 .24 1,359.21 24,254.02 .00 2026.880 • 01873 BETTY M EIRICH 5 01 S ) _ .00 .00 .00 .00 .00 .00 00 .00 44 .00 .00 93---. 11 .57 _-_. _..,00 .00 667.69 768 . 15 284.50 . 00 .On .00 .00 .00 •Q4 � .00 .00 .On .00 .Oc .00 .Co :00 :00 .00 .00 768. 18 .00 .00 .00 .0C .00 - !CO _ ---- .00 --43 .96 X00_ . _ 768. 15 .00 2 . 700 o ) t 4 1. 1 1 a t PATINA REGISTER j COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 42 ( ' REGULAR OVERTIME NONTAX SICK VACATION _ FUNERAL. ART _ _OTHER . . FICA .. . _. $)+.T _ NET FISCAL 0/HECK C HOURS HOURS RETNB HOURS HOURS HOLRS HCURS HOURS GROSS LUNRER r ( 1 OTHER 1 WAGES _ . 'RAGES ADD COP WAGES _ WAGES SAGES WAGES WAGES_ FWT DEPGROSS RPSERVE RATE ( " 01874 BETTY L FIRING M 00 ) .00 . 100 .00 .00 . .00 _ .00 ,C0 ,00.___ __---.J.00__ ._.. . -_.._�-0_ - . _. _100 ( 344.00 .00 . 00 16.00 16 .00 .00 .00 .00 67.49 34, 24 921 .92 1, 153.60 ' ,00 .00 . .00 .00 ,0G .00 .c0 .Q0 .0n .00 .00 - r- 1,200 .00 .00 446 .40 .00 .00 .00 .00 .00 101..65 28.00- 1;151;60 . 00 600.000 ( - 01877 PAUL D. EISENACH. 5_ 00 .00 .00 .00 ,or .00 .00 .00 .00 .00 .-'0 00 0 ( 2,096,00 .00 .00 168 ,00 .B .00 . ^ . CO .00 624. 75 355. 56 7,273 .95 10,680. 00 .00 .00 .Oo ,On .oc .00 .00 foo oo ,00 .00 T'- 10,680.00 .00 .00 .00 .00 .On ,C0 .00 1,816.74 609,00 10,680.00 .00 898.000 1 , -. 01880 LESLIE E ELIAS S 01 .. ( .. .On .00 .n0 ,00 88. 00 .0fl .CO .00 .00 ,00 .CO ' ` 1 2.096,00 .00 ,Co _112..00 .00 .00 .00 .00 442.43 203,45 5,602.73 7,563.00 ( ('- .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 , ' 1 7,563.00 .00 .00 .00 .00 $00 .00 .00 .956.61 357,78 7,563.00 . 00 633:000 ( ° 01082 DALE A ELLIOTT M 00 1 .00 ,00 .00 ,0^. .00 .00 .c0 .00 . 00 .00 .00 ..:: .2,096.00 .00 .00 104,00 s8 .0C .00 ,CO .00 610. 23 351.53 i"2-9-.52 10,451.32 S .00 - - -.00 _.00 00 ,00.. . ,00 .00 ,00 .00 ,00 .00 1 17 10,541 .00 .on a _ 820.-94 1 ( 109.68 ton .pC .Oc . 00 .00 1,5'57. 10 f0,k31 .32 . 00 SOC.000 01885_ EVA,JQY ECCt0TT_ M__ 00 �, .00 .00 .00 .00 .00 .00 .00 .00 . . .00 .00 .OU 1 I 2,096.00 ,00 .00 .00 .00 .00 .CO .00 566: 58 314;26 7,028.93 9,685.00 .00 .00 .c0 .00 .0C .00 .00 .00 .00 .Co .00 1 ( ( 9,685.00 .00 .c0 .00 .00 .On .00 .00 1,225.93 549,30 9,685 .00 . 00 P64 .000 ( ; 01907 GUY ELLIOTT M 04 1 .00 .00 .00 ,00 .00 .00 .CO .00 .00 .00 .00 .00 .00 .00 .00 _x.00 _ .00 - .00 .0.0._ - .00 ._.. 100 - x_09 ( .00 .00 .c0 .00 .00 .0.^ .00 .00 .00 .00 .00 ) .00 ,00 .00_ _ ,100 .oC _ .off? .00 •.00 .00 .00 .CO .00 2.200 r I ) ( ) ( ) f 4 PAYROLL REGISTER 1 COUNTY VF WELD 12 14 77 f COMPANY NUMBER 60700 PAGE 43 1 REGLIAR OVERTIME. NONTAX SICK VACATIOP FUNERAL. JLRY OTHER FICA ShT NET FISCAL CHECK C I HOURS HOURS REIIB HOURS HOURS SOURS HOURS HOURS OTHER GROSS 6UNRER D 1 WAGES WAGES ADO CrMP wAGEs WAGES WAGES WAGES woo FWT__- DEC GR0SS RESERVE RATE 01908 JEANNENE ELLIOTT M 00 ti .00 .00 .00 .00 .00 .QO .00 '90- .00- .00 .00 . ( .00 .00 .r,0 .00 .0r ,Or .co .00 .00 .00 .00 1 ) .04 ._ . .00 _ .00 .00 ,..0C .0^ .CO ._0 •00 .00. .00 .00 .00 .00 .00 .ot .00 .00 .00 .00 .00 .00 .00 2.200 01911 RONE ELLIOTT _ M 00. .00 , 00 .00 ,0C .Or .00 .00 .00 .00 .Oc ,00 , 20096.00 . 00 .60 174 .00 16.00 . On .00 .00 6A2.53 379. 11 7,427. 89 10,983.00 S - .00 .00 .00 .00 .0C .00 .00 .00 top .00 .00 ,) 10,983.00 . 00 .00 .00 .00 . On .00 .00 1,452 .57 1,080.90 10,963.00 .00 928.000 4 - 01915 JOHN A CNORESO'3 M 02 .00 .00 .c0 .On .oC .0' .00 .00 .00 . 00 .00 ` ' 598'.Q5 270, 3c6.472.5510,224. 00_ , .. . 2, 096.00. .00 __ _.CO 1G4.Oe _kB.Or. .00 .co ,00 _ .00 .00 .00 ,on .0G .on .co ;00 .00 a _ ,00 .00 100224,00 .00 .00 ,00 .00 .00 .00 .00___10053.71 1881_,86106224.00 .00 851.000 ( .) 01918 CARRY H ENOERSFJN M 02 _,00 .00 ,.GO ,00 °0C .00 .c0 .c0 00_ .00 .cu 20096,00 .00 .00 520.00 62 .0C .00 .00 .00 733.07 334;11 8,4 6.03. 12, 583.00 } _ _ .00 .00 .00_ .0r- :.on •00 .c0 ;00 :04-- --- +00- .00 120583.00 .00 .00 ,On .Oc .0^ .00 .c0 1, .69. 87 L, 176.9O 12,583.00 ----- .06 1x58.000 ( , 01926 KATHLEEN AENGELS M 01 .00 .00 .00 .0n .• 00 .o0 .00 .00 .00 ,021- .00-- 184.00 .00 .00 .On .00 .00 .00 .00 20.48 7. 15 308,85 350.00 .00 .00 ?co ,00 .• 00 .00 .co 00 .00 .00 .027---- - ) 350 .00 .00 .r,0 .Or .Oc .00? .CO .00 13.52 .00 350.00 .00 1501.000 01944 HARRY H ENGECHARDT S 00 .00 .00 .CO .00 .00 .On .00 .00 00 .00 .00 _ 20096.00 100 .CO 33600n 38.00 .00 000 .00 570. 15 313.63 6.726.81 9,747.00 .00 .00 .c0 .00 .or. .00 .00 ,.00 00 .00 _ .00 9, 747 ,00 .00 .00 .Or .00 .0^ .CO .00 1,665 59 530.82 9,747.00 . 00 811.000 ) • • S PAYRCLL REGISTER COUNTY OF WELD 12 14 77 CUNPANY NUMBER 60700 PAGE 44 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY 9THER FICA_ SNT NE.T- , FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOOPS GROSS NONRFR D • OTHER • wAGES WAGES ADD COMP WAGES WAGES WAGES WAGES - WAGES. - FWT__._ DEO GROSS RESERVE RATE • 01955 CHARCENE W ENGLISH M 00 • .00_ _ _ .00 .00 ,00 _ .00 _ .On .G0 .00 -- .- '00 -- 6,357.64 8, 578.71 -J-00 _.__. _s4a.__.. .__ . • 2,096.00 .00 .00 .00 .00 .00 .00 .00 501 .83 -265,27 • .00 .00 ,CO ,0n ,,00_ .06 .00 _ QC .00 00 $00 8,589.00 .00 ■ 10. 29 .00 .00 .00 .00 .00 .. 1,•023;294 3 671-2-- B;578':�IT .00 749.coo• • 01957 HARRY R_EPPS II 03 .00 .00 .00 .00 .0C .On .00 .00 .00 .00 .00 • 1,912 .00 . 00 .00 24,00 24.00 .0n .CO :CO 453.22 156,86 5,997.36 7, 747.96 • .00 .00 .00 .00 .00 .00 .CO .00 :00 .00 .00 • 8, 226.20 .00 .478.24 ,Oo . 00 .00 .00 .00 453.83 686,69 7;747.96 .00 817.000 • 01958 SUZANNE EPSTEI9 S 00 • ` .00 .00 .00 ,00 .00 .00 .CO .00 .00 .00 .00 ' • 1,040,00 ..00_ . .00 .0n .00 .00 .CO .00 277.94 156.21 3,290.79 4, 751 . 14 • .00 ,00 .00 .00 .00 .00 .00 .00 ;00 .00 .Q0 • 5, 399 .00 ,00 .647.86 00 $00 $00 .CO .00 826.90 199,30 4,751 . 14 .00 907.000 • 01962 JOHN EREDIA M 06 • ,Q0 .00 .O0 ,00 .00 ,00 .CO_ .00 .00 .00 .00 • 2,096 .00 .00 .00 4B4On .8.oc .00 .cn .00 --565:36 145;74 1;OE 65- 9;663.00 • .00 ,00 .00_ ,On .00 .00 .00 .00 .00-__--_�__ ,00 .00 9,665.00 .00 6.- .. 4,665 ,00 00 P. 17 .CCo • .00 ,Oo . oc .00 .co .00 3.74.63 1,083, 2 • 01992 AORIAN G_fSOUIREC M 00 • ..00 .00 .Co .00 oc .on .co .00 _ ._._. .00 ;00 _.oa • 2,096.00 .00 .00 too .00 .00 .00 .00 574.34 320.61 7,046.98 9, 817.00 • .00 .00 .p0 ,00 .00 .00 .00 .oc .00 .00 .co .• • 9, 817 .00 .00 .00 .00 .00 .00 .00 .00 1, 248.05 626. 82 9,817.00 .00 823.000 • 01994 MARY E ERTMER S 00 • .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 2,096.00 .00 .00 .00_. __ ,4e_ ._ .00 .00 .00 - ,7_2__. --_,00 _ 11 .28. 12 .00_ • • . 00 .00 .00 ,00 .00 .On .CO .00 . 00 .00 .00 12.00 .00 .00 .0.0 _ .00 .00 •00 .00 .00-- .00 12 .00 .00 1 .000 • • • • 4I 41 1 • • • • • PAYkCLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 45 • REGULAR OURS OVERTIME HOUR nREIMO X HOURS ICK _VACATION _- RHOURSL ARY HCURS HOURS THER F-1S_A.---- OTHER ShT NET -_ (GROSS AUNCK C • RER 0 • WAGES _ . WAGES ADO COMP WAGES WAGES_ _ __ !WAGES WAGES WAGES F!'�TOED DROSS_ - RESERVE RATE 01996 PATRICIA M ERTMER M 00 • .00_ .00 __ _ _. .00 .00 _ ;.00 .. .00 .00 -100 --�94- - --.0° 0__ 400 • z,o9 .000 _ .0a- .00 . 000 - __ O _ ._. 000 - . .00 .00 - _800 Iz:oo 12:0o i:000 • • • 12 .00 .00 O .00 .00 " • 02000_ GARY .E _ESSMAN - M. . 00_ .__ . .00 .00 . 00 .00 .06 . 00 ,00 .00 .00 .00 .00 • ' .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 • • .00 ,00 .00 .00 ,00 .00 .00 ,.00 :oo .00 .00 • .00 .00 .GO .00 :00 .00 .00 ,00 .00 .00 .00 .00 2:200 02011 LOREN ESTEP M OA _ - -.._ ._- --------------- --__ • ,00 ,00 :oo . 00 : 00 . 00 .00 :00 :00 . 00 .00 • .... ..712.00... _.__...Oa_._..__.. __..OQ_. _ ..,QO .____. .00_ . .___ ...On ,oQ 00111. 6-__--_--19. 84 .766.11 1,400.00__ •.: • .00 .00 .00 .00 .00 ,00 .Q0 ,.0o oo .00 ,Oo • 1, 900..00 .00 .00. .00 .00_ .00 .00- -- -_.O0 ._-_-_-_ 2:89 00 _1,900.00 .00 478:000 • 02035 RICHARD 0 ESTREICH M 01 • .00_ ._ -.00 __._. _. . :00 _ .00 .00 .00 .00 :00 00 .00 .00 • .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 .00 • ,00-. _._..00 .00.__ _ _.00. _ _...0.0___ ._. - _ $00 .CO __ 00 � 00 z00 -_ _.OD _-_--------- • .00 .00 .CO ,00 .00 .00 .00 .00 .00 .00 .00 .00 2.200 • 02041 _ ADELE._EURESTI _ ._ _M _. 01 - • " .00 .00 .00 .00 .00 .00 .00 .00 Too 100 .60 • 1,056:00 .00 :00 .00 .00 . 00 .00 .00 184.42 79.71 2,565.92 3, 152.57 • .00 , 00 .c0 .00 .00 .00 .00 .00 .00 .00 • 3, 114.00 . 00 38 . 57 .00 .00 .00 .00 .00 184: 11 138.41 3, 152.57 .00 557:000 '" 02045 CHERY H L E EURIC $ 01 • .00 .00 .00 .00 :06 .00 .00 :00 :oo ,00 :00 • 70.4.00. ___..00 ___ .:00 . .00 __. :O0__ .00 .00 :00 ----_--130_29 --- 57,50 1;103: 13 2,226.30 al , .00 . 00 .CO .00 :00 .00 .00 :00 .00 .00 .CO • 2, 172.00 .00 54 .30 .00 .00 .00 .CO ----_-_.o0 238:73 96.69 2;226. 30 .00 543:000 • • • • • *. II , PAYROLL REGISTER , COUNTY OF WELD i4 77 COMPANY PLUMBER 60100 PAGE 46 , REGULAR OVERTIME NOSTAX SICK VACATION FUNERAL JI.RV OTHER F-T_CA SWT .. NET FISCAL CHECx C 4 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS AUNRFR 0 OTHER WAGES WAGES ADD CCMP WAGES WAGES AGES WAGES WAGES __ FWT. DEO GROSS RESERVE RATE \ 02050 RICHARD C EVERCETH S 01 6 .00 .00 .00 .00 .00_ .00 .4G 680.00 .00 .00 X00r00__ __._.-_ .41 ____ -_ ,90_._ .60 4 .00 .00 .CO .00 169,41 74 ,95 2, 309.60 2,896.00 4 .00 . 00_ .00 .00_ _. ,_00. ,00 .00 A00 .00 J00 .. _ .00 4 2,932.00 .00 636 .00 .00 .00 .00 .00 .00 342.04 .00 2,896.00 .00 4.900 a 02064 JUDITH ANN EWALD . M 00 \ .00 .00 .n0 .00 .0C .00 .00 .00 X00 .00 .00 1,040.00 .00 .00 .00 .00 .On .00 .00 305:70 182 , 17 3,729.64 5, 225 .81 Y 5 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 \ 5,952 .00 .00 ••726 . 19 .00 .00 .00 .00 .00 726: 18 282. 12 5,225 .81 .00 1000:000 S '; 02074 ROBERT F FABER M 00 \ j ' .00 .on .00 .00 .00 . on .no ,oc .00 .00 .ao 2,096..00 .00_ . _ _. •CO 130.00 - __ ..,8 .QC .00 .00 00 570: 15 . -- 317.31 - 6, 800.08 9.747.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 i 9,747.00 .00 .00 .00 .00 ,00 .00 .00 1,235.79 823.67 9,747,00 .00 81'7'.000 \ 02080 SHARON FABER M 00 '; A ,94 .on ,00 .0r . _ .00 .On .C.O .c0 .00 , 00 .a0 \ 70.00 .00 .00 .00 .00 .00 .00 .00 _.. 10.23 -,.2.68-- 162.09 176 .00._ A .00 ,00_ _ .00 .00 .00 .00 .00 .00 :00 .00 .00 \ 175 .00 .00 .00 ,00 .00 .o0 .a0 .00 .00- - ;On" ]-73,.00 .00 2: 500 j 02086 PAUL S FAGER¢ERGIR S 01 \ .00 .00 .00 .00 .00 .00_____ .00 :60 .00 0.0- .00. 2,096:00 .00 .00 636,0n ..1O.00 .00 .00 .00 716.48 247;76 6,217.45 0, 829 .00 1 ;\ .00 .00 .00 .0n ,00 . 00 .CO 8, 829. 00 .00 .00 ,OC .00 .On .CO .00 1,229.37 557,94 8,829.00 .00 739'.000 d • ' 02093 V!RGSNIA FAGEROERG S 01 • .00 .00 .00 .00 .00 .00 .00 . 00 : 0 elo .co i ,. 2,096.00. .00 ,00. .. 664.00 •4'.00 .00_ _ _. .00 .00578:76 - 266.70 6;889.13 9,893. 00 _ . • .00 .00 .00 .00 .00 .On .00 '.00 .00 ,00 .00 • 9, 893 .00 .00 .00 .02 .00 .00 X00 :001,468.75 669.669;893.00 .00 828.000 • 4 i • f _ , _, _ _ . _ .._ -•�ra� -�svu +c-e -49-- -v-re_y.Y .. ..S. y-••As'v.c�<�r.1..�� Y...,s.s y n,. .n.a. ,w. _.-._. .. . s PAYRCLL REGISTER ) COUNTY OP WELD . ...- 12 14 77 ► COMPANY NUMBER 60700 PAGE 47 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL ARV_ _ .NEB _ FICA ShT NET FISCAL CHECK C HOURS HOURS RE !r8 HOURS HOURS HOURS HOURS HrJuRS GROSS NUYRFR D OTHER ) WAGES WAGES ADD COMP woes. PAGES PAGES wAGE5 WAGES FWT DEO GROSS RESERVE RATE ► 02109 HAROLD FAHRE` BRUCH M 01 .1 .00 .00 .00 .00 :00 .00 .00 :00 :00 .Oo .00 s 2,096 .00 .00 .00 632,00 44.00 .00 .00 .00 '389:87 296,91 7,463.88 10, 084, 00 .00. .00 .U0 On_ .00 __ .0n .CO ; 00 0 ___ .00 0 . U 00 10,084 .00 .00 .00 ,on .00 .On .CO .00 1;163. 10 570.24 '10;01.4.00 .00 844 .000 3 7 f 02149 ROBERT E FAHRENBRUCH M 02 .00 . 00 .00 ,00 .oc .an .co . 00 __:00 ;Op - . 00 .uo .00 .oG .00 :oc .00 .00 : oo :oo ,00 .00 .00 .00 .00 .0n :00 .00 .c0 .00 .00 x40---.-__ _..,09 .00 .00 .00 .00 :o0 .00 .00 :00 :oo .00 :00 ,00 2:200 a 5 . 02215 HENRY FF.LTF M 00 .00 ,00 ,00 ,00 :00 , 00 ,00 .00 :00 .00 .00 ` A _1,912.00 .00_ __ .00 64,04 _. 88..00 .00 .00 . 00. _ _ 519:84 ._.._288.48 6.438.83 8, 887. 00 .00 .00 .00 .00 .oc ,on 00 ' 00 :00 p00 .00 j 8,887.00 .00 . . 00 . .00 . .00 .00. .00 ..00 _1, 114 .96 . _. 5.2.5_89 ..._8.887.00 .00 857:000 02221 MARY ANN FEUERSTFIN M 00 4 . 00 _. . .. .00 .00 ,00 0C . 00 .00 00 :00 .00 .00 2,096.00 .00 .00 624.00 120.00 .00 .00 .00 - 877:56 624+ 96 10.082.40 13;000.00 l .00 .00 .00 .00._ .00 ___ .0n .00 .00 :00 X00_ .00 15,000.on .00 .00 ,00 .00 .00 .00 . 00 2, 201.44 1, 133 .64 15,000.00 . 00 L250.000 4 02253 EDITH .N FLATELANO M_ _ 02 00 00 .00 ,00 .00 .On .00 .00- .0d X00 60 2,096.00 .00 .00 146.50 4:00 .00 .00 :00 513.77 202.35 6,213.46 8,782.00 l .00 .00 .c ,On .00 ,00 .CO .00 .00 .00 .00 8, 782.00 .00 .00 .00 .00 .00 .00 . 00 677:98 '1. 174.44 8,782.00 . 00 735:000 6 02260 KIM A FL1E7Hr4AN M 02 ,00 .00 :00 ,00 .00 .00 .00 :00 :00 _ .00 P90 i 1,056 .00 .00 .00 48.P0 48-.40 __ .00 .CO .00 330.77 162.49 4.158.20 5.654 .00 E .00 .00 ,00 .00 .oc .on .e0 :oo .00 ,00 .00 4 5, 2.50.00 .00 404 .00 .00__ .00 .00 .00 . 00 572 .30 430 ,24 5,654.00 .00 R75:000 4 t ' 4 4 I In ` T I PAYROLL REGISTER COUNTY OF WELD 12 7 COMPANY WUMAER 60700 PAGE 14 �8 , REGULAR OVERTIME NUNTAX SICK _VACATION. FUNERAL JLRY EITHER FICA SWT NET. FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS t`UWRFR 0 OTHER WAGES WAGES A00 CAMP WAGES WAGES WAGES WAGES _ WAGES FHT 0E0,.,__ GROSS RESERVE RATE 02262 CARLA FLOHR S 01 i .00 .00 .00 _ 100 .00 _ .00 ,00 .00 .00 -A00----- - -_- 't-00 1, 752.00 .00 . p0 81 .00 12.00 .00 .00 .00 268 . 16 109,39 3, 735.85 4,583. 76 / .00 ..00 .00 .00 .40 _ ,CO ,00 __ ,00 •90 _00 - ,QO 4,057.50 ,00 526. 26 s t ,00 .00 .00 .CO .00 470.36 ,00 4, 583.76 .00 677.000 i 02269 PREO-.FLOT M O1 a .00 ,00 .b0 .00 . 00 .00 . CO .00 . 00 ,60 .00 1,040.00 .00 .00 512,00 60.00 .00 .CO .00 309.46 160.76 3,588.66 5,290. 00 .00 .00 .00 ,00 .0C .00 .00 .00 .00 _ ,00 .00 " ' 5, 290.00 .00 .p0 ,00 .00 . On .00 .00 683.36 547,'76 3,290.00 .00 892.000 02293 RONALD E FOUS S OU .00 .00 .r,o .00 . or, .o�� .00 .00 . 00 .00 ,po • 696 ..04_ .00 .00 128.00 24 ._90 .00 •00 .00 192•.20 107 ,66 2. 260. 66 3, 285. 32 i .00 GOO .00 .00 3,6 �. .327 ,68 . 00 r00 r00 .CO .00 .00 .OQ 1 00 _ ,00 - .00 .00 .00 .00 .00 573.60 151.00 3;285.32 00 928.000 -- 4 ' 02338 GARY 1 FORTNER M 02 t . 00 .00.- .Go .00 .90 .00 .00 100 200 .00 . no 2,096.00 .00 .CO 334.00 22.00 .00 .CO .0o 965 .25 -1T6-1776-11,6-58-.5-7"207604;95 4 : o .00 ..00 _ .00 .09 __ . ...00 .00 .00 ,00_- - .00 _APO _ .QO 20,604.95 , p .00 CO oo 37134- 07 T,715, 27 20,604: 5 -. .00 1723.920 z • 0 ,CO .On OC , 02341 AL,14E R FOSTER M 00 .00 .op .po .eo :Oc .00 .00 ,.oa ..._ :oo ;OD- mQ 1,576.00 .00 .00 64. 50 .00 .00 .00 .00 401:49 219.93 4.986.07 6,863. 15 ` 4 k .00 .00 .00 .00 .0C .00 :00 .00 .00 .0-p . 00 7, 200 .00 . 00 -336.85 ,00 .oc .00 .00 .00 876. 15 379,51 6,863. 15 .00 Roc.000 i 02345 DANIEL M FOWLER M 05 .00 .00 .00 .00 .00 .00 .CO ,00 .00 .00 o0 2/096.00. .00 .00 .00 .00 .00 ,00 .00 965.25 873.03 15,656.20 22,566 .00 4 .00 . 00 .00 ,OC .00 .00 .00 00 .00 .00 . 00 22,566.00 .00 .00 .00 .00 .00 .00 003, 253.64 1,817, 88 22,566 .00 .00 1888.000 a i 4 4 4 4 I COUNTY PP WELD PAYRCLL REGISTER • N COMPANY NUMBER 60700 12 G 14 77 PAGE 49 REGULAR OVERTIME NONTAK SICK VACATION' .UNERA1, ARV OTHER _._ _FICA Sti7 NET FISCAL CHECK C / HOURS HOURS REIVB HOURS HOURS HOURS HCUfS HOURS GROSS NUMRFR D OTHER , WAGES WAGES . ADO CrMP WAGES WAGES WAGES WAGES WAGES F.T OED GROSS_ RESERVE RATE 02350 JOY W FOX M 02 , .00 .00 .00 .00 x.06 .00 .GO .QO 00 00_ - 00 2,096 .00 .00 .00 460.00 110 .00 ,00552 .85. . _ .. ..._ . .00 .00 552.85 243,25 7, 186.98 9.451.00 .00 .00 . .00 .00 ._ .00 _ 600 .CO .00_ _ .00 .00__ .00 , - 4 9,451 .00 .00 .c0 .00 .00 .00 .00 .00 905.06 580.86 9,4-51.00 .00 791.000 02361 JOHN FRACEY_ M. 02 c .00 . 00 .00 ,00 . 0C .00 .00 .00 .00 .00 .00 2,096. 00 .00 .co 109,on 88. 00 .00 .CO .00 420.85 164, 26 5, 251 .83 7, 193. 12 • .00 .00 ,00 ,00 .0C .00 .00 .00 .00 ,00 .Op 7,260.00 .00 ■86. 88 .On .00 .00 .00 .00 476:43 879.75 7. 193.12 .00 610.000li - . - 02363 VlCkI LYNN FRANKLIN • S 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 2,096.00 _ .00 . _ .00 27.00 _ _ _ _32..00 .00 . .00 .0-0 54.5_.44 _-__265.656,695.68 9, 324 .33 4, .00 .00 .00 .00 .00 .00 .00 too .00 .00 .00 • 9.339.00 _ .00 014.67 .00_ _ .00 . .00 .00 .001,338.59 479.06 9,324.33 .00 918.000 _ 2222_. 02372 JAMES R FRANKS M 02 • .00 . Q0 :00 .00 . 0c_ .00 .CO .00 .00 . 00 .00 k 696.00 .00 .00 24,00 24.00 .00 .00 .00 203:87 94.-45 2,518.66 3.464.74 • .00. .00 .00 . . ,00 .00 ,On ,00 ,00 _QD 00 i 3,598 .50 .00 n113.76 .00 .00 2222 . _ .005222 .00 .00 402. 17 . . 2-65 .59 3,484 .7p .__ ___.._.. .00 930.000 • 02386 VIRGINIA H FRENCH .M 00 _. .00 .00 00 .00 _ t .00 .00 .00 .00 .00 .00..- -_ .00 2,096.00 ,00 moo 586, 50 38.00 .00 .00 .00 415'.90 213.83 5,248. 14 7, 109 .00 • k .00 .00 .00 .on . 00 .Oo .00 .o0 .00 .00 " " .00 7, 109.00 .00 .00 .00 .00 .00 .CO .00 745. 18 485,95 7,109.00 .00 595 .000 • 4 02390 NOAH S PREY M 00 2222 .. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 1,040. 00 ,00 .00 128,0n- .00 .00 .00 .00 316.63 189,92 3,889.99 5,412.40 _ . _.. 5525 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 • 5,950.00 .00 +537 .60 . .00 .QC .00 .CO .00 759.26 257.00 5,412.40 .00 10,00.000 _ _ _ . 4 • 4 4 4 Ai f i' , PAYROLL REGISTER COUNTY OF WELD 12 14 '77 COMPANY NUMBER 60700 PAGE so REGULAR .RVERTIME NONTAX $ ILK. _VACATIDA FUNERA(. JLRY OTHER FICA SWT _ NET FISCAL CHECK C k HOURS HOURS REJ,vf HOURS HOURS HOURS HOURS HOURS GROSS AUNRFR 0 ZITHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES._ _ FWT 0E-0-._ CROSS RESERVE RATE i 02420 KATHERINE FRY M 05 / .00 .00 .00 .00 .00 .00 .00_ _.;00.-_ ,.0.0____._ _.,44_. 4Q 4, 1,584.00 .00 .00 8 .00 .8.00 .00 .00 .00 278.63 42.04 3. 882.92 4,762 . 88 s 5, 130.00 .00 ..367.00 .00 .02 .00 .00 .00 d .CO ,Q_0. :00 a00 s00 i 1 .00 .00 . 00 .00 .00 13.26 546.03 4,762.88 .00 610.000 0 02461 THEODORE RRAMK..ERYZEK M 00 _ i .00 .00 .00 .On :00 .o .CO .00 .00 ,00 ,00 / 2,096.00 .00 .00 652,00 4:00 .00 .co .00 626.90 402.77 7.094.42 10, 717.00 � .00 .00 .00 .00 .00 .00 .00 ,00 ,00 , / 'il• 10, 717.00 .00 .00 .00 .00 .00 .00 .00 1, 384 .25 1,203.66 10ili7.00 .00 897.000 . 1 02479 BEVERLY A FULTON M 03 i .00 .00 .00 .00 . on . O(` .00 .p0 : 00 .00 .00 • . / 1, 232 .00_ _ .00 ..00 4Q.00 _ 56,00 .00 .00 ,00 252. 18 86.70 3, 374, 72 4,310. 72 i .00 4,200.Q0 .00 .00 .00 .00 .00 00 .0 , _ .Q0 110.72 . .00 .00 .00 - .00 .00 204:27 392.85 4,310.72 .00 600.000 02494 CRAIG 0 GALLAGNEK M 02 J .00 .00 .00 .00 ._0c .00 .CO .00 .00 .00 . 00 2,096.00 .00 .00 274,00 64.00 .00 -0 o . o0 72:70 _____.ai3gs Wii₹ioa 1z,Bba:12__ .00 .00 _ .00 ,00_ _ ..00 .00 • p 12, 833.00 .00 33 . 12 .00 OC .On . .00 00 -_, .00 !00 ._ 00 • CU .00 183:23 1 ,202 .18 12,666. 12 .00 1090..000 . 02505 KATHY ,JEAN A,AMN S 00 .00 . 00 :o0 .on :00 .On oo .00 .00 IIo o0 696.00 .00 .00 ,00 .00 . 00 .00 o.p0 192.57 79,60 1,890.55 2,608.00 .00 .00 .00 .00 .00 .00 .CO 40 .00 .00 . 00 4 2,608 .00 .00 .00 ,O0 .00 .00 .00 .00 424 .00 61.28 2.608.00 .00 .000 . Y 02510 RAI.PHA COCO GAI:LAR00 S 01 2. 096.00 .00 .00 .00 .00 .00 - - - .00 :00 510.36 244,06 6,?70. 1.8 8, 724.00 + .00 . 00 .00 .00 :O0 .00 .CO :. a . 00 .00 ,00 .00 8, 724.00 .00 ..00 ,0n .0C _ . 00 .co .00 1,205.94 493,44 8,724.00 .00 721.000 6 4 . .l 9.1 O w PAYgCLL REGISTER i COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 51 i REGULAR OVERTIME. _ _ NONTAX SICK VACATION FUNERAL JLRY _ .OTHER_ FICA SLT NCT_ FISCAL CHEGK C }LOUR$ HOURS REINO HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER WAGES. WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE. RATE T 02525 LOYAL DUANE GACLATIN S 00 i .00_ . .00 .oQ .00 . ,'00 .00 .00 ,49_ ..04 .00 .00 2a096 .00 .00 .00 .00 .00 .00 .00 .00 .72 .00 11 .28 12 .00 .00 .00 .00 .00 ,04 ,00 .00 . 00 . 00 .00 _. .00 ! 12.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 __ _ ..12.00 .00 1 .000 02541 DECURES. M GALLEGOS ._ M. 01 ! .00 .00 .00 .00 .00 .00 .00 .00 :00 . 00 :Oo 2,096.00 .00 .00 .On .00 .00 .00 .00 457.73 216.99 5,956 .94 7,825.00 ! •00 .00 .00 .00 .00 .00 .00 .00. __ .00 .00.____ .00 7a 825.00 .00 .00 .00 .00 .00 .00 .00 762,24 431. 10 7.825.00 .00 711 .000 f 02550 ANDRES GARCIA M 03 DH 1 .00 ,00 .00 ,00 .00 .00 .00 .00 '. 00 .00 .00 c 2,096.00 .00_. _ .00 112.00 32.00 . 00 .00 . 00 644:43 271 .79 7, 899.43 11, 015 .56 ! .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 , .� .00 f' 11,037,00 _ _ ... .00 _ ■21,44 .00 .00 .00 .00 .001,059.46 _1, 140.45 11,015.56 .00 928.000 R 02555 ANNETTE L GARCIA S Ol P .00 ..00.. . .o0 .OA. .00 .00 . CO .00 .00 .00 .00 1,744.00 .00 .00 80.00 40.00 .00 .00 .00 3 ! 10.55 13k,79 3',726,56 5,308.48 ( .00 . .__ .00.. . .00 ._ . :00_ .00 .00 5,216.00 .00 92 . 48 .00 .00 .00 .00 .00 589'.44 547. 14 5,308.48 .00 554.000 1 02560 VICKI J_GARTUN S 0 . .00 ,00 ,00 ,00 .00 .00 .00 .00 .00 ,00 _ oG 1,576.00 .00 .00 88,00 32.00 ,00 .00 .00 294.63 130.40 3;809.49 5..037. 12 f' .00 .00 .00 .00 ._ .00 .00 .CO .00 .00 .00 .00 4,964 .00 .00 73 . 82 .00 .00 .00 .00 .00 602. 22 200.36 5,037. 12 .00 558.000 it � 02573 CHARLES F GATES . .. M 01 _. f .00 . 00 .00 .00 .00 .00 .00 too .00 .00 .00 2,096.00 .00 _.00 _ 296,00 48.00 .00 . 00 .00 608 .30 288, 17 7.372.86 10;399.00 ! .00 .00 .00 .00 .00 .00 . Oo .00 .00 ,00 ,00 f 10,399.00 _ .00 .00 .00 .00 .00 .00 . 00 1, 099.41 1, 030.26 10,399.00 .00 892.000 R , - .' 4 it 1 1 ' PAYROLL REGISTER CI?UNTY nF _W€LO COMPANY NUMBER 60700 PAGE14 5; REGULAR _OVERTIME NONTAX SICK VACA-T!D1, FUNERAL JLRY OTHER FICA SWT-__ NET FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS 1.UMRFR 0 OTHER 4AGE.S WAGES ADO CAMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 02975 BARBARA 1} GAY M 02 .00 .00 .00 .00 .0G _ .00 .00 f00 _ - -..40 00 2,096.00 .00 .OO 228,00 68.00 .00 .00 .00 772.20 414r96 10. 326, 34 13,200.00 _.00 .00 .00 .00 _ _.00. 10^ ,00 ;OP .._-._. *QQ _ ,00 13,200.00 .00 0 .00 .00 . 00 ,._ . 0 .00 .00 1,579,80 106:10 13,200.00 .00 2100 .000 Q2590_ LARRY E GESICK M 03 .00 .00 .00 .00 1,912.00 .00 .00 77.00 .00 .on .00 .00 720.65 362,46 8, 050.45 12,318.48 .00 .00 .00 .00 .00 .00 .00 ;oo .00 .0o .00 , 12,850.00 .00 531 .52 .on .00 .00 .00 .00 1,356:99 Ti027,99 12,318.48 .00 1?00 .000 } 02606 BEVERLY J GERNhROT M 01 ` .00 .00 .00 .on 0n .00 .00 .ob . 00 .00 .00 512!.00 .00 .00 26.00 16 .00 . 00 .00 .00 87.75 37.20 1. 178. 16 1,500.00 e 1,500 .00 .00 .00 ,00 ,00 .00 .00 ,00 000 00 .00 000 .00 .00 .00 .00 .00 .00 118.89 78,00 1 .500.00 .00 5oo.000 02010 RORERTA GIES 5 01 k' .00 _ .00 x. 00 . 00 .00 -__ . 00 .00 .; 0Q.--- .00 .CO ___ . 00 ! 344.00 .00 .00 16.00 16 .00 . 00 .00 .00 80.85 37190 1,631.Ir5 -I 37360 1 .00 J04 •00 .On .00 -. .00 .00 . o0 ;OD 00 1, 116 .00 .00 257 .60 IOC . 0C .00 .00 .00 111.94 b .00 �9b-- 1, 73;6.0___-_.. Ob 558:o0D 02636 NANCY-_JEAN GIDDY_ M _ 0'J 864.00;00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .-4-0 , .00 391.00 .CO . 00 .00 •.00 209.34 77087 2,625.94 3,578.60 .00 .00 .00 ,00 . 00 ,On .f.0 .00 .00 .00 .00 3, 419.00 .00 159 .60 .00 .00 .00 .00 .00 288.87 376.58 3,578.60 .00 691.000 02668 EDWARD A GLENDENNING S 02 .00 .00 .00 .06 .00 .00 .CO .00 :00 .00 .00 f' 2,096.00 .00 .00 568,00 6.00 .00 .00 .00 690.55 339.27 7.709. 15 11,804.00 .00 0C .00 11, 121 .00 .00 83.00 .00 . 00 .00 .00 . 00 .30 .CO .00 .00 1, 739:33 1.325.70 11 .804,00 .00 1058 .000 ,. t , r 0 PAYi?DLL REGISTER GOuNTY OF WELD 0 COMPANY NUMBER 60100 1G 14 77 PAGE 53 REGULAR OVERTIME NONTAX SICK VACATION _ FUNERAL JLRy OTHER_ FICA SNT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS MnURS HOURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES AQO GIMP WAGES WAGES NAGES WAGES WAGES FWT DEo GROSS RFSERVE RATE I 02672 SCOTT E GOFF S 00 ., .00 .00 ,00 .00 ,00 .00 •00 ,00_. _ s_.0_0 .._ - - 400 . .00 1 2,096.00 .00 .00 88.00 -8.00 .0r .00 .00 602 .76 338 ,60 7;091.06 10,302.88 '1 ' .00 .00_ .00 .00 .QG_ . . . _,QO . _ .00 $00 _ •-00 . _ _._..__ 400.. __ . _t00 t 10, 283.25 .00 19 .63 .00 .00 .00 .00 .00 1,734.05 536.41 10, 302 .88 .00 900.000 02675 MICHAEL C GOECKE M 02 ik. i 2,096.00 .00 .00 200.00 .80C .On .00 :00 720•.75 371 .01 8,692. .53 12, 321 . 00 ;, I,, .00 .00 •.00 .00 .00 .00 .00 '00 .00 .00 .00 12,321 .00 . 00 .00 .00 .00 .00 .00 .00 1,424. 11 1,112 .58 12,321.00 . 00 1638•.000 .' lf 02685 RICHARD S GOERING M 03 .00 ,00 .00 ,OC .or , 00 .00 .00 : 00 •O0 ,00 , 1,056 .00 . 00 _ _. .00 48 .00 48.•.00 .00 .00 .00 599.64 418. 14 6,936. 27 10,249.98 CO OU .00 •00 .00 i .00 .00 .00 .00 .00 .00 , 10,249.98 00 ._. .00. .00 .000 . .00 .00 ;00 .As15.e_Ofl780.93 -10. 249.98 .00 1708.330 02700 DECLA M COLKA S 00 .00 ,00 .00 ,00 :0c ,0r ,C0 : 00 .00 .00 .00 i 1,036.00 .00 .00 .00 .00 .00 .00 .00 201.93 103.31 2,511 .37 3, 452.09 .00 _ _ _ _ .00_ . . .G0 .00 .00 .00 ,C0 s_0.0- .._- 00 ---- 00 00- 3,588.00 0 •135 .91 .00 .00 .0n CO .00 445.80 189,60 3,452 .09 .00 . . 0598.000 1 02712 OLIVIA_A_60NZALt5__ _5_ 0U ._ .00 .00 .00 .On 00 .00 CO, .00 .00 .be .00 1, 392_.00 .00 .00 .00 .00 .00 .00 .00 230.93 114.80 2,907.54 3,947.05 .00 .00 .00 .On .00 .00 .00 .00 .00 .00 .00 4, 154 .00 .00 ••206.95 .00 .00 .00 .00 .00 543.96 149.82 3,947.05 .00 530.000 1 02748 CLIFPORD R G000WINE M 01.00 .00 .00 .00 .00 .On .00 .00 .00 .00 .00 l 2,096. 00 .00 .00 616.00._ _ 108.04 .00 .00 .00 598.05 303.45 7, 147.65 10,224.00 , .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 I 10,224.00 .00 _ .00 .00. __ .04 .00 .00 •001, 18759 986. 76 -10,224.00 _ .00 P57.000 1 r r l II I PAYROLL REGISTER COUNTY OF WELD 12 14 77 ,, COMPANY NUMBER 60700 PAGE 84 REGULAR AVEH.TIME NONTAX SICK VACATION FUNERAL, JLRV OTHER _ FICA SWT NET FISCAL CHECK C i CURS 'i HOURS HOURS REIMS HOURS HOURS HOURS HCURS GROSS NUMBER 0 OTHER t4AGES SAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE , ' 02768 CHARLES P GOODWIN M 00 j .00 .00 .00 .00 _ H. .00 .00 ,Q0 -_ ,00 ,.00._ .--- __,.00 360.00 .00 .00 40.00 8 .00 .O0 CO 7.00 96.49 52,71 1, 168.77 1,649. 56 .. .00 .00 _ .. .00 .00 .00 .00 ,. 1, 589. 29 .00 60 .28 ,00 - ,GO --- aoo.-__- ...e_00 _----- 't .00 .00 , CO . 00 221.97 109.p0 00 42 11669.56 .00 850.000 02766 NORMA. E- GOURLEY__ _S 01 0 CO .00 .00 ,OO .00 i. .00 . 0�) .AO .00 .. .00 .00 2, 096.00 .00 .00 533, 50 20 .00 .O0 .CO .00 417;23 168,40 5, 105. 12 7, 133.00 L .UO .00 .00 .00 00 ,00 .00 .CO 7, 133.00 .00 .00 .00 •00 .00 . CO . 00 868 .51 553, 74 7, 133 .00 .00 597.000 02767 JPAN M GOUSEVS M 01 .00 ,00 .00 ,00 .00 . 00 .00 .00 :00 .00 .00 . 149.00 .00- .00 .00 .0C .00 .00 .00 23.53 6. 26 363. 17 402 .30 .00 . 00 . 00 .00 . 00 .00 .00 . 00 .00 .00 .00 402 .30 .00_ .U0 .O.a_. .00 _ .00 .00 X00 9.32 .00_ . _.. 402.30 .00 2:700 02768 SANDRA K JOYCE S 00 „ .00 .00 . .00 .00 '00 .00 .00.00.00.00.DO 2,096.00 .00 .00 BOO .00 .on .ao .oa s9a' 81 3z3ae 7;131.51 16;101.33 . .00 ,00 .00 _ ,00 .00 .00 .Q0 •00 .00 ,00 .00 10, 177.00 .00 .9 .67 .00 .00 .O0 . 00 .p0 1,51.71.8 ` 5-74-.13-4-1-6.:16-7.-5-3 . 00 _407000 02771 DEAN GRASUICK M 01 .00 .00 .00 .00 00 .00 .00 . 00_.. ,Oo -0-0p ,00 184.00 .00 .00 204,00 ..8.00 .00 .00 - .00 19.47 6.54 296.20 332 .80 .00 .00 .00 .00 .00 •p6 .CO _ .00 .00 .a0 --- .00 900 .00 .00 .367 .2.0 .00 .0C .00 . 00 .00 10.59 . 00 332.80 .00 900.000 02783 MARGARET R GREEN M 00 - .00 .00 .00 .00 . 00 .00 .00 . 00 ;00 .00 .00 2,096.00 ,04. .00 .00 .00 .00 .00 .00 646:45 382.46 7;802.81 11,050.00 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 ,`. 11,050.00 .00 .00 .00 .00 .00 .00 ,00 1,463.96 754 .32 11 .050.00 .00 928.000 1 .1 . ._.. _ ..... ...... . 4 PAY9CLL REGISTER COUNTY OF WELD COMPANY NUMBER 60700 1 ?. 14 77 PAGE 55 REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JLRV OTHER _ _ FICA _ SWT_ __ NET _. FISCAL CHECK C HOURS HOURS RETN8 HOURS HOURS HnuRS MCURS HOURS GROSS NUNRFR D OTHER WAGES WAGES ADD COMP WAGES H4GFS_ RAGES WtCES wAGES _. - FUT DEO GROSS RESERVE RATE 02784 KENT BRAOLF.Y GREGG M 04 .00 _____ .00 .00 .00. ,oC . 00 .00 000_ .0.0 _ ----_100 0 2,096.00 .00 .00 96.00 .16 . 00 . On .00 . 00 720. 79 297,50 9, 031 .96 12,321 . 75 .00 . - . .00 _.00 .O0 ,.00 .O0 _ .00 .4C._.-_ .00 ,. _s4p_ _.CO 12, 321.75 . 00 .00 .00 .00 .00 .00 .00 1, 158.87 1;1'12.63 -12;321 .15 .00 1038.000 02786 JUDY ANN .GRIEGO _ S 01 .UO .00 .00 . 00 .00 .00 .00 .00 .00 ,CO .00 2,096.00 . 00 . 00 202 ,00 56.00 .00 . 00 . 00 739:04 409.83 9, 388.49 12,634. 00 f, .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .QO 12,634 .00 .00 .00 .00 .00 .On .00 .00 2, 096.64 100 12,634 .00 .00 1057.000 � ' �; 02787 FRICDA GRUNCr:E'.JSKI M 01 • .00 .00 .60 , 00 .00 . 00 .CO .on .00 .00 .no 2,096.00. .. .00 .60 594.00 __. 48 .00 . 00 .00 _ .00 516.48 247,76 6,579 .82 8,829.00 .DO , 00 . 00 .00 .00 .00 ,CO .00 ,00 ,00 .00 ` 8,829.00 .00._. _ .o0 .00 .00 .00 .CO .00 929.40 555.54 8;829.00 . 00 739.000 02788 CORINNE V GRIM S 01 !00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 2,096.00 .00 .00 , 00 OC .00 . 00 00 686.22 369.14- 8,611-507 11.72§.80 .00 _ _. __. .00 .00 _ ._. .00_ _ . , 00 _ , 06_ .00 ,-Q0_-__ 20 00 .00 s - 70 .__. 11,749.00 .00 .19 . 20 .00 . 00 .0c .CO .00 1s884. 89 703,79 j1,729.80 .00 1023.000 1 02789 RIC){ARO_M_ GRIEGU _M. . 05 - .. 2,096.00 too .00 19,5n .8.00 .00 .00 .00 408:28 102,07 5,463.20 6,978. 57 ... .. .. .. . ..... .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 7,290.00 , 00 .311 .43 .00 .00 .00 .00 . 00 180.00 825,02 6,978. 57 .00 6 ) 0.000 02800 FRED W GROSS FI 03 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 520.00 .00 ,00 .00 .00 . O0 .CO .00 82:80 26;71 1, 165.14 1, 415.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 2,652. 00 ,00 +1,234 .55 .On ..0e .On .c0 .00 95.76 45 ,04 1;415 .45 . 00 884.000 r .. I 1 PAYPCLL REGISTER COUNTY OF_ 'WELO 12 14 77 1 COMPANY NUMBER 60700 PAGE 56 REOUCAR _OVERTIME NONTAX SICK VACATION FUNERAL .JLRY OTHER FICA._._-__ SkT NET FISCAL CHECK C 1 HOURS HOURS REtp.B HOURS HOURS HOURS HCURS HOURS GROSS t.UMAER D OTHER WAGES WAGES -ADO_ COMP WAGES WAGES WAGES WAGES WAGES FUT OED GROSS RESERVE RATE I 02803 JAMES R Gt1INN M 01 1 . .00 -. .00 _. .00 . .00 . ..00 00 .D0 _,00 - _ ----.QO _AO_ . .00 i 1 144 .00 .00 .00 .OO . 00 0" .CO .00 25.27 4 ,48 401 . 75 432.00 ,U0 _- _ .00 _,00 .00 _ .00 00 ,Co ,.00 .QO , 00 - -:00 i 1 432.00 .00 .00 .00 .00 00 .00 .00 .00 .00 482 .00 .00 3.000 02005 MARY J FIAAOENSIN M 00 _ ___ I 1 .00 .00 .00 .00 .00 .00 .0 .00 :00 _ ; 080 205 .50 .00 .UO 16.00 . 00 .00 .00 .00 30.81 9.70 486. 52 527. 05 I} 4 (i ' ! J .00 600 527.05 . 00 .CO .Oo .00 .00 .00 .00 .00 .00 .00 527.05 .00 .00 .00 .00 .00 .00 .00 .00 527.05 .00 2.600 q 02807 NANCY H HAGAN S 05 .00 .00 .00 .00 . 0C .On .00 .00 ..00 .00 .00 ,} 1,040.00 .00 .00 11200 40. 00 .00 .00 .00 206.69 49.30 2,681 .66 3, 533.00 .00 .00 .00 .00 .00 ,00 *OD . 00 .00 .00 .00 3,533.00 - _ . .00 .00 .00 .00 .00 .00 .QO 209'. 52 385.83--_- 3, 533.00 .00 594.000 ( 1 02814 DALE K HALL M 02 1 .00. . ._ .00 . 3.00 .0n .Or .Oo .00 .00 .00 .00 .00 21096.00 .00 .00 192 .00 8:00 .00 .00 . 33 0 i1 1 1 .00 a'J3' 39 331.9p8, l73.Sti 11x511 .25 1 ,00 .00 ,00 .00 .00 .00 .00 .00 ' O0 .00 • .00 11,511 .25 .00 .00 . 00 . 00 .00 .Co .00 1,28-3:-72 l00;4+ii t1 , 5i1:2s ( 1 .00 1038.000 • Q2027 OLIVER E HALL M _ DL . . . - ( .00 ,on .no .00 ,00 .00 .00 : fib oo ,ab ,oD 2,096.00 .00 .00 400.00 28 .00 .00 .00 .00 598:05 303;95 7,552.77 10,224.00 l ( I . .00 .00 .00 . 00 .Or .Cn .00 .00 .00 X00- 10, 224.00 .00 .00 .00 .0t .O0 .00 .00 1, 187.59 581 ,64 103224.00 . 00 857.000 I 02830 SHAREL D HALL M 00 - 1 ' .00 .00 :00 .00 .o0 .00 .00 :00 .00 .00 .00 704.00 _ -_. .00 .00 . 24,Q0 32..00 .00 .00 .00 136: 88 70.22 1;819 .04 2,339 .87 .00 .00 .oO .00 . 00 .00 .Co .00 .00 .00 .00 2, 232.00 .00 107. 87 ,00 .00 .00 .00 00 209. 17 104,56 2,339. 87 . 00 558.000 f i 1.i 4 1 COUNTY Of WELD REGISTER COMPANY NUMBER 60700 12 14 77 PAGE 57 REGULAR. OVERTIME NUNTAX SICK VACATION. FUNERAL JLRY nTHeR-- _ F[-4A ST__ _ _ NET FISCAc CHECK C HOURS HOURS REINB HOURS HOURS HOURS HCURS HOURS GROSS KUMRFR 0 OTHER '.AGES WAGES ADD COMP WAGE.S__ WAGES ¶AGES _ wAGE5 wAGE,S- _ FwT 0EO GROSS RESERVE RATE 02832 BETTY JEANS HACLSTRQM $ 03 _ .00 . .00 . _ .00 _ .00.. _ _ 40_ .00 .0-0 _40 __ . - . ...i-09 _.-.. ...).00 ..;09 2, 096.00 , 00 .00 .00 .00 .00 .00 . 00 424 .91 140, 46 5,758, 26 7,263 .34 t 100 .00 .. __. .0C ._ _ ,CO .CO. ,00 - ,4Q ,d4- 7,363.00 .00 .99.66 .00 .00 .00 .00 .00 599.91 3304.24) 7, 263.34 . 00 660 .000 02636 JANET M _HAP'1LTON M 02 .00 .00 :00 .00 .00 . 00 .00 '.00 • .00 .00 .00 344.00 .00 . 00 .00 .00 .00 .00 . 00 68.27 26.26 961 .94 1, 167.05 (, ( .00 .00 .00 00 .00 .00 .00 .00 .00 .00 ._._ .00 1, 114.00 .00 53.05 .00 .00 .00 .00 .00 59. 74 50,84 1;167.05 . 00 557.000 1 ; € 02837 PATRICIA A HAMILTON S 01 - .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 880,00 .00_. _ . 00 _- .00_ . 00 . ton .00 •00 94.37 10.94 1,324.59 1,613.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,749,99 ,00 _ .436.92 _ . .00 .00 .00 .00 :00 108;.18 54.99 1,613.07 .00 375.000 02838 CE ANNE HANCOCK S 01 ,00 .00 ,00 .00 .00 .00 .CO .00 .00 .00 00 1 1, 056.00 .00 .00 40,00 48.00 . 00 .00 :00 175.50 74.40 2,283.60 3, 000.00 .00 .04_- ,00 ,0-0 -_ ._QC . 0c_ _.CO ,.00 .Q0 .00 .00 f 3,000.00 .00 .00 .00 .00 .00 .00 .00 247.00 169,30 3,000.00 .00 900.000 02842. DARRELL_ R_.HANER__ M _ 01 I .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 ,00- 2,096.00 .00 .00 308,00 68.00 .00 .00 .00 672.76 367. 52 8,131.:2 11;500 .00 & ( .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 11, 500.00 .00 .00 .00 .00 .00 .CO .CO 1,411.58 917.02 11.500.00 .00 961:000 ( 02845 CLAUD W HAKES M 00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 .II ' 2,096.00 _ .00 _. .00 192.00 _ .8.00 ._ _ ,00 .00 •00 774:45 510143_._.8 718:69 13; 238.00 ( .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .. 13,238.00 , 00 .00 .00 •00 .00 .00 .00 1, 881 . 16 1 ;353.27 13.238,00 .00 1108.000 )' ( _ • PAYPCLL REGISTER CULNTY OF WELD 12 14 77 COMPANY NUMBER 60700 � � _ PAGE 58 REGULAR OVERTIME NnNTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C HOURS POURS RE1 B HOURS HOURS HOURS HOURS HOURS GROSS nUNRFR U OTHER , WAGES_ WAGES ADD CrMP WAGES WAGES 'AGES WAGES WAGES FUT _ OED GROSS RESERVE RATE 02846 PHYLLIS HANES M 00 .00 .00 .00 200 .00 200 200 ;00. _._ 104 ,o0. 100 515 .00 .00 .00 .00 .00 .00 .00 `- --- - .00 100. 94 42. 90 1 , 5H2 . R7 1, 729.25 i .00 . . .00 .00 .00 .QC .Co .00 .00 .00 200 p00 1, 725.25 .00 .00 .00 .0C . 00 .00 . 00 48.54 .00 1,725.1.5 .00 3:350 02648 PHYLLIS _F HANSBERRY__ M 00 .00 .00 .00 .CO ,On .00 . 00 .00 0C .00_ .00 2,096.00 .00 .00 48,on 51 .00 .0^ .CO .00 242: 39 110.02 3,439.45 4, 143.65 • .00 .00 .00 .00 .0C . 00 .00 .00 .00 4, 127.50 .00 16. 15 .00 .0C .00 .00 .00 .00 .00 294 . 19 57,60 4,143 .65 .00 426:SC0 02651 DIXIE L HANSEN M 00 • .00 .00 .c0 .on .oC .00 .Co .00 .00 , 00 .00 2)096,00 .00 .CO _ .00 _ . . ,_04 _ .00 .00 .00- .. 72 . 00 11 . 28 12 . 00 .Oo .00 .00 .00 ',CSC . 00 .00 X00 :00 .00 .00 12.00_ _. _ .0O .00 .00. .00 - .00 .CO .sso 0Q .00 12.00 .00 1 .000 ' 02856 HERBERT H HANSFN M 01 ,00 .00 ..00 .00 . oc .00 .CO .00 .00 , 00 .c0 096.00 .00 2) .00 88.00 110.00.._ . 00 .CO :00. 877.6 ------543-i7b1012A2ie64 13)000.06 .00 .00 r00_ .00 ,00 .00 .00 1.00 _----- 1.00. .00 - - 00 15)000 .00 . 00 .00 .00 .00 .00 .00 .00 1,1/8. 72 1 . 375732 15,000. 00 . 00 1250 .000 r 02440 WILLIAM F HANSFN M 00 (j .QO .00 .00 .00 .00 .00 .00 :00 2,096.00 .00 .00 .00 .00 .00 .00 .00 .72 .00 11 . 28 12.00 • .00 .00 .00 .00 .06 . _ ..00 .co -- - .00 -. :on- -----moo - ------ -o� 12.00 .00 .00 .00 .00 .00 .Co .00 .00 .00 12 .00 . 00 1 .000 r 02868 CAROL A HAROING M 00.00 .00 .00 .00 .00 .00 .00 . 00 : 00 .00 . n0 2,096.00 . 00 _ .00 139.00 _8 .0c .00 .00 :00 418:28 215.21 4,977.01 7, 150. 00 Ire f _ .00 .00 .00 . 00 .00 . 00 .00 .00 .00 .00 .00 r 7, 150.00 .00 .00 .00 .00 .0^ .00 . 00 752. 78 786.72 7, 150. 00 .00 600 .000 re rfo • s .. ... ... _.. ........ ..... ... ...... .. .. ... . ....._ ....... ..... .. .. . . • • PAYL!I}LL REGISTER COUNTY OF WELD • ill COMPANY NUMBER 607O0 12 14 77 PAGE 59 • REGULAR OVERTIME .DATAX SICK VACATITA FUNERAL. .JLRy_ OTHER FICA Shy NET _ FISCAL CHECK C HOURS HOURS REI,B HOURS HOURS HOURS HCURS HDQRS GROSS LUNRFP 0 • OTHER WAGES WAGES ADD C0MP WAGES_ WAGES _ hAGES WAGES «ACES ___ FT DED __- GROSS RESERVE RATE S 02875 ALVIN F HARMS M 00 ) • .00 _ . . .00 ..CO .00 .0C _ .00 ,00 .00 .00- 160 . . ,90_. ip 184 .00 .00 .co . 00 55. 28 33, 08 665 .90 945 .00 .00 576,00 12 .00 . 00 -.00 . . .00_ . ,a0 . .0o , 0(' X00 0 ,00 J00 (`0 • 945.00 .003j •a0 .00 .Oc .coOn .Co .00 135.28 55,46 945.00 . 00 945.000 ) • 02907 JANE A HARRIS S 00. 0 0 .00 b .on .00 .on .oc Via, .co .oa :on .b�o 2, 096 .00 .00 . 00 .00 .0C . On .CO . 00 752. 83 462. 73 8,528.34 12,860 .00 • .00 .00 .00 .00 ;00 .On .00 .00 .00 .00 .n0 lz. snsoo .00 .00 ,On .00 .00 .Co .00 2, 350.82 773,28 12,868 .00 .00 1103.000 ) • pa 02909 RICHARD L HARRIS M 00 .00 .00 .00 .00 _.0C . 00 .c0 .00 . 00 . 00 ,00 • 1, 920.00 .00 .00 172.40 48.-00 .0^ .00 .00 564.08 326.26 6,560. 12 9,642 .45ID .00 .00 .00 .00 .00 .00 .c0 .00 ,Q0 .00 .00 ) • 9, 783.25 ..QO _ *140 .80 _ .00 .00 .00 .00 .00 1,265 59 926.40 9;642 .45 .00 900.000 02912 CESTER I HART M 00 ) • ,00 .00 .00 .00 .00_ .00 . CO .00 .00 ,00 00 y .00 .on ..10 .00 .00 .00 .00 .00 .00 .0o .00 • .00 _.Qo ,G0 .00 .0c ,00 .CO goo . __ _.. .90 goo .no .y .a0 .00 .00 ton .0C .co .co . 00 . 00 , 00 .00 .00 2 .200 02915 JAMES F HARTMANN 11 02 • Pe .00 .00 .00 .00 .06 .00 , Co . 00 .00 .00 .00 . 1,400.00 . 00 .00 64 ,00 64.00 .00 .00 .00 497.00 263,02 61051. 12 8,496.00 ) • 0 .00 .00 ,00 .00 .00 .0 � .00 .0C 00 ,00 .00 8,304.00 .00 192.00 . 00 . or .0o .CO .00 960. 36 724. 50 0, 496.00 .00 1038.000 ' • 02917 KATHLEEN G HASCH M 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 352.00 .00 _. .00 14.50 . _ 16.00 , 00 .00 .00 61..72._ 31s.09 799.63 1,055.00 .00 .00 .00 .00 .On .00 .c0 ..00 .00 .00 .no 1, 300.00 . 00 x•249;00 ,O0_ _ .QC .00 .CO .00 115 .26 47.30 1 ,055.00 . 00 650 .000 • fie LI 0 • i. 41 • ! PnY • CQLNTY OF WELD I�CII REGISTER 12 lc 77 ( COMPANY NUMBER 60700 • PAGE 60 • - REGULAR OVERTIME NoNtAx SICK VACATION FUNERAL ARV _ . OTHER.. FICA SWT__ NET _ FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS hUMRER D • OTHER • WAGES _ WAGES ADO COP _ WAGES WAGES AGES WAGES WAGES FWT 0E0 GROSS RESERVE RATE • C 02918 JOSEPH HASTINGS M 02 • . .00 _ .00 .00 .00 .00 _ .00 _ *CO . 00 0 OQ_, .00 • ( .00 .00 .c0 ,00 .00 .on .Co .c0 .00 .00 .00 .00 .00 .00. .00 _ . .00 . 0(` _ .00 _. _ . ,00 _ X00- -100 - 1CO • • ( .00.00.00.00.00.00.00.00.00.00.00.00 2.200 .02924 .HAR000 D HATCHER M. 04 .00 . 00 .CO .00 :OC .On .CO On CO--- _n0 r . QO • ( 2,096.00 .0n .00 440 ,00 70 .00 .00 .00 .00 598 .05 217.86 8,014. 11 10,224 .00 - • .00 .00 :00 .00 0 .00 • ( 10,224:00 .On .00 .00 .00 n .00 .00 ,00 .00 00 .00 .00 .00 766. 74 627.24 10,224 .00 .00 857.000 • 02930 TERRY D HAUSE M 02 . • ( .00 .on .00 ,or .o0 . 00 .00 .0c .00 ,00 .CO •1.744.00 .00 .00 80. 00 OO.00 .00 .00 _ _ . .G4 468.67 ----298. 16 5, 880.03 8/010. 80 • ( .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 •7,830.00 . _ _-_ .,00 180.80 _. .00 .Or . 00 .CO .0o 761 .06 692, 26 8,010. 80 .00 783:000 • 02935 JIM C HAIJER M 04 • • . 100 . 00 .00 .00 :OC .O0 .00 : CC ( 1,232.00 .00 .00 56,Oo 56:00 '. 00 ,Op . . .00 -_ •00 .CO • .00 334.53 11851 6,422.08_._.3,714.00. .... • ,00 .00 .00 .00 .00 .00 .00 00 .00 .00 .00 5, 719 .On .OQ • ( •c0 .0C .00 .00 .CO •00 -355.89 48-L9V 5,714.00 .00 A11:000 02940 CORCISS J HAYES M 00 • .00 .00 _ 2, 096,00 .00 . O0 .00 .0C .00 .00 . 00 515.08 274.01 5,839: 19 8,805.00 • .00 .00 '. co ,00 . or .on . . _ .co oo :oo ------Sao--- ___ r,a • I 8, 805 .00 .00 .00 .00 .oC .a0 .00 .00 1, 065.58 1 , 111 . 14 8,805.00 .00 764.000 • 02984 C GAYE HED1N S 01 • .00 .00 :00 .00 :00 .00 .00 :QO .00 .00 .00 • 2,094 .00 . .00 ..00 28.0(1 40.00 _ .00 .CO .00 404: 88 181.00 4,991 . 14 6,921 .00 • .00 . 00 .00 .00 . :00 .a0 .CO *CO • 6,921 .00 i00 000 .0^ CO •0 .OO .0C . Oil .CO .00 B22 .02 521 ,96 6,921 . 00 .00 595.000 • • • w.- 1 1. PAYROLL REGISTER COUNTY OF WELU 12 14 77 1 COMPANY NUMBER 60700 PAGE 61 REGULAR OVERTIME NOKTAX SICK VACATION FUNERAL _ JLRV_ _._ _OTHER. _ _ ._FIC.A __._ SWT______. NET__ __ FISCAL r-HECK C 1 HOURS HOURS REIV0 HOURS HOURS HOURS HCURS HOURS GROSS NOPRER 0 OTHER WAGES _ _ WAGES. _ A00 COMP WAGES WAGES. WAGES WAGES . WAGES_ _ FwT O.D GROSS . RESERVE RATE 02987 ADOLPH HEINLE M 03 3 .00. _ _ .00 .00 .00 .00 .00 .00 000 -- .,00 ,._ _.,00--- __. __,,00 2,096.00 .00 .00 616.00 52 .00 .00 .CO .00 598 .05 244. 14 7. 455.A1 10, 224.00 3 .00 ,00 ,00 .00 _ .00 ,00 ,CO __ . . , Q4 ._- . -dQO--�- -l�-0 R- _.,.4 10, 224 .00 .00 .00 00 .00 .00 .00 .00 X09.24 LOIb. 6 10, 224.00 .00 851 .000 . 03003 OOROTHY_ E. HEINLE N 02 .00 . 00 .00 .00 .00 .on .0o .00 '. o0 .00 - .00 2,096.00 . 00 .00 644.00 52.00 .0n .CO .00 347. 93 240.36 6, 588 .07 9, 367.00 1; .00 .00 .00 .0n .00 .00 .00 .00 .00 .00 .00 , ' 9,367.00 .00 .00 .on, .00 .0n .00 .00 889. 10 1,101 .54 9,367.00 .00 784.000 1, 03035 MARIE M HELD M 00 1 .00 .00 .00 .00 .00 .0n .00 .00 '. 00 *CO .00 .00. .00_. .00 ._ .00_ - .00 . 00 .00 .00 . 00 .00 .n0 (I .. ) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,DO .00 .00 .00 .00 .00 -•00 --- .00 .00 .00 674.000 1' 03051 WILLIAM HELD JR M 01 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .. 2,096.00 .00 .00 400.00 4 .00 .On .00 .00 70. 15 286-66 7, 18 .26 , 47.00 .0.4 .00_ . .o9 .on .oc .00 .00 eoo o° . .00 .00 9, 747.00 .00 .00 .00 .00 .00 .00 .00 1, 102.99 60L.I4 9,747.00 .00 P17 .000 2. 43054 BARBARA. JEAN. HELLER S . O1 _. _ .00 .00 .00 ,00 .0C .00 .00 .00 .00 .00 -- .h0 (r 2,096.00 .00 .00 68.00 88.00 .00 .00 .00 389.69 171 .97 4, 569.22 6,662 .00 J (. .00 .00 .n0 .00 .00 .On .00 .00 .00 . 00 .00 " i 6,662.00 .00 .c0 .00 . 00 .00 .00 .00 773.68 757, 44 6,662. 00 .00 556. 000 03066 ISABELLE I HENDERSON M 01 I .00 .00 .00 .00 .00 r00 .00 .00 .00 .00 .n0 2,096.00 .00 .00 _ 376.00. _.. . 40.00 _ ._ ,.00 .00 .00 424_.2.5 192,565, 115._AL. 7,2.52 .00 .00 .O0 000 ,00 .00 @On .00 .00 .00 ,00 .00 7,232, 00 .00 .00 .00 . 00 .on .00 .00629 .84 -__890, 04 7,252,00 .00 607. 000 . R • 1• , i ( ) I , r PAYRCLL REGISTER COUNTY OF WELD 12 14 77 r COMPANY NUMBER 60700 PAGE 62 REGULAR . .OVERTIME .NONTAX .SICK. VACATION. FUNERAL J4RY OT_HER FICA SWT . NET FISCAL CHECK C HOURS HOURS RETMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES WAGES APO CcMP WAGES WAGES NAGES WAGES WAGES FUT OED GROSS RESERVE RATE -r 03085 OAVI0 0 HENDRICKS S Ol a' .00 ._ .00 .00 .00 _ .00 .00 .00 . ___. .00 _ .__..00.. .--___. .c00..- _ ..-.00. 1, 752.00 .00 .00 64 .00 24 .00 .On .00 .00 558.96 300.25 7, 158.22 9.554.88 - .00 .00- . ... .00 ,00 .00 A00. *CO _ ,00.--___ _ f.00 ,a4._.- __ '0-0 ° 10,000.00 .00 4445 . 12 .00 .00 .00 .00 .00 1053`1.45 .00 9,554.08 .00 1000.000 0308@ ILA HENDRICKSON_ _. .M. _.00 ( .00 .00 .00 . 00 . 00 .00 .00 .00 .00 . 00 .co 2,096.00 .00 .00 ton .00 .00 .00 .00 56630 314.83 6.552 . 28 9,680 . 14 (r .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 9, 721 .00 .00 e40 .86 .00 .00 .00 .00 .00 1,224.21 10022,52 9,680. 14 .00 842.000 03095 CECILIA COUISE HENRY S 01 • 0 .00 . 00 .00 . 00 .00 .00 .00 .00 .00 . 00 .00 ......00 ___- .00 _ .00 _ .QO ___. .00 .00 .00 Q0 282.33 138. 82 3.543.04 4,825 .78 !r 0 .00 .00 .00 .00 .00 ? .00 , 0 .00 .00 .00 .00 4,_936.00 .. .00. . _ 4112.22 .. .00 ___ _ _ .00. . 0R .00 . 00 654.69 -- --2A6-t.90 4. 825.78_ . 00 823.000 fi ' 03099 ALVIN ROBERT HENSLEY M 02 ' .00 . . .00__ .00 _ .00 _ ,.00 .0n .CO OC 00 .00 .00 2;096.00 .00 .00 316.00 52 .00 .00 .00 -_ , Oc 998.05 270��0 7, 1.91.63 10,224 .00 .00 ____. ,00 _ ..00 .90___ .- .O0 .00 .00_ .00._.__ .00 00 .00 10, 224.00 .00 .00 .00 .0C .0c .CO .00 1,051 . 74 1. 106.26 10.224.00 .00 851.000 03100_ESTHER_HERGENREDER _. . .M _ .0O • _. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 X00 2;096.00 .00 .00 265 .00 100.00 .00 .00 .00 41349 212,34 50262 .03 7,068 .00 .00 .00 .00 .00 .00 .00 .00 c0 00 . 00 6o 7,068.00 . 00 . 00 .00 . 00 . 00 .00 . 00 734.46 445.68 7,068.00 . 00 616.cc0 r - 03101 PATRICIA HERRMAN S 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ 765.00. _ - . .00 ___ ,00 .00 _ .00 .On .00 .00 76:03 13 .65 1. 171 .48 1. 299.50 .00 .00 .c0 .00 .00 .00 .00 .00 . 00 .00 .00 r 1,299. 50 .00 .00 .00 .D0 .00 .CO .00 38 . 34 .00 1.299.50 .00 2.300 ) t 1 PAYR['LL REGISTER COUNTY OF WELD 12 14 17 COMPANY NUMBER 60700 PAGE 63 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY _ 4THER FICA ShT___. ._ NET_. _FISCAL CHECK i HOURS HOURS RE !M8 HOURS HOURS HOURS HOURS HOURS GROSS PUNRFR D OTHER WAGES WAGES AUG C(JMP WAGES WAGES ,AGES WAGES _ . WAOE.S..- __ FwL_ __ ___._.OE0 _ _--_ GROSS RESERVE RATE ' 03102 ELIZABETH A HENSON M DO .00 -- .00 .00 ,00_ _. ,.00 .00 .00 _._.00__ .00__ _-._-_ _.,0Q__-_.,. __,40 2,096 .00 .00 .00 164 ,00 .00 .0' .00 .00 504 .65 266.87 6, 134 .93 8,626.00 _ _ .00 __ .00._ .00 _ .00 .00 .0' ,C0 ,QO . .00- .1.90 _ 00 8,626.00 .00 .00 .00 .00 .00 . 00 .00 1,033.34 686.2 ! 8,626.00 .00 722. 000 03109 _R08ERTA_4 HERMANSEN M 00 . 00 . 00 .00 . 00 _ .00 .0n 00 .00 . 00 .00 e0._ 2,096.00 .00 .00 ,0n .00 .00 .00 .00 785. 74 900 ,00 8.488 .04 13,431 .00 i1 ,00 .00 .00 ,00 r00 *00 .00 131431 .00 .00 .00 .00 . 00 .00 .00 .00 2, 400.00 857,22 13,431 .00 .00 1128-.000 0312'5 HICARIO C HERNANDEZ M 04 .00 ,oa .00 ,00 .0C . 01 .CO .00 .00 . 00 ,CO 1,096.00 .00 .00_ 368 ,00 48.00 .00 .00 .00 696.55 297.39 8, 580 .96 11,906 .60 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 11,913.00 __ . . _.00. _ . .0;40 .00 ___ - .00 .00 •00 .00_,- 1, 149;78 1 , 181.92 11,906..60 • 00 970.000 03331 LAWRENCE HERNANDEZ M 03 .00 ,00 .00 .00 .00 ,00 .00 .00 .00 . CO .00 184.00 .00 .00 576.00 10.00 .00 .00 .00 30.05 8.80 453.A1 513.76 1 .00 _ ---_ _ .00_ .00 _ _ .00-. .OO • 00.0 ,_00 .•90 ___ .. -00 ,00 .00 585.00 .00 .71. 24 .00 .00 .00 .00 .00 20. 10 -1 ,-30 513.16- .00 505.000 , ,, 03138 LINO?. M HERNANO_Ej_ M 00 , .00 .00 .00 •00 .00 .00 ,0Q y00 r00 _ X00 - .p0- r 2,096.00 .00 .00 .00 .00 .00 .00 .00 517 .20 274.45 6:029.23 8,841 .00 !• .00 .00 .00 .0C .0C .0^ ;Op .00 .00 . 9 .00 8,841 .00 .00 .00 .00 .00 .0:! .00 .00 1,073. 34 946,78 8. 841 .00 .00 741 .000 ' ' 03146 PENELOPE LEE HERREN M 02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ` • 184.00 . _.00 _ _ .00_ .00 . .00 .0n .00 .00 714 .00 154.86 122 .00 .00 .00 .00 .00 .00 .0n .Co .00 .00 .Go .00 122,00 _ .00 .D0 _ .00 .00 .0n .00 .00 0° .CO -122 .00 .00 122 .000 o 1 L 4 t PAYRELL REGISTER COUNTY OF WELD 12 14 77 I C., COMPANY NUMBER 60700 PAGE 64 REOUCAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C ( 1; HOURS HOURS RE !MB HOURS HOURS HOURS HOURS HOURS GROSS KUNRER C j) OTHER WAGES WAGES ADD COMP WAGES WALES ..AGES WAGES WAGES _ _ FUT DEO..__- Gkr}SS_ RESERVE RATE ( { 03162 ROBERT L HESSLER M 00 tl .00 ..00 .00 .00 _ . .00 .00 .00 .0Q__ . ,.00 - '00 - t00 _ .. ( 2,096.00 .00 .00 376,00 70.00 .0" .CO .00 570. 15 317 .31 6, 521 .49 9,747, 00 LI .00 .00 .00 .,Q2 . .00 . On .00 0O .- _ .Oo __- _ .0o .no .9, 747.00 .00 .0o .00 .00 00 .00 . 00 1,235.79 1, 102.16 9,741.00 . 00 817.000 03170 HOWARD_A HESSLINK M _03 .__ .00 .00 .c0 .00 .00 , 00 .00 .c0 .00 .00 .OOI ` 2,096.00 .00 .00 217, 50 56.00 . 0 ` .00 . 00 597 .94 244.06 7.436.80 10,221 . 75 'I .00 .o0 .00 ,on .oc .00 .co .00 .00 .00 .00 10, 221.75 .00 .00 .00 .00 .00 .CO .00 907.71 1,035.24 10;221 .75 .00 887.250 $ 03178 BONITA J HICKMAN Fl O1 ' I ' ' .00 .00 .00 .0n .00 , 0r .CO .00 .00 ,00 .00 I 276.25 .00 •00 ,00 .00 . 00 .CO_. . ..-. . . 00 56.56 1.84 908 .48 966 .80 , .00 .00 .00 ,00 .00 .0M .c0 .00 .00 ,00 .00 } 966.88 - . __. _ .00 _ .00 .00 . ..00 .On .00 •00 .QO !00 966.88 . 00 3.500 4 03180 DIANE. E HILL M 00 } ,00 ,On_ ,CO ,00 .O0 ,0,1 . GO 00 .00 . CO . OO ( 696.00 .00 .00 96.00 24.00 .00 .00 .00 127. 17 64,41 1,640.66 2, 174.00 _...00 _ .00 ,00 .00 .Q0 .0p .00 :00..-- - '00 -- _..,-40 -_--- - .00 ( 2, 174.00 .00 .00 ,00 .0C .04.' .00 .00 243. 32 98,44 2, 174.00 .00 558.000 03183 CLINTON_ C_HICKLIN _ .,. _ _ . 01 .00 .00 .00 ,00 ;on .00 .00 .O0 '.o0 _ _ _,. ,a0 .00 I 1,312 .00 .00 .00 .00 .00 .00 .CO .00 230.26 96,96 3,328 .41 3,936.00 I .00 .00 .00 .00 .00 •00 ____ .00 c0 .00 .-00 .00 1 3,936.00 .00 .00 .00 .00 .00 .00 .00 280.37 .00 3,936.00 . 00 3 .000 03189 DONACO M HILL M 00 ',_-- ----_---_ ,Ga .00 .00 'moo .00 .00 .00 .00 .00 00 .00 374.00 400 .00 _. .00 •.00 .0n .00 .00 71. 10 33.79 1,006.38 1,215. 50 ( .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 ' 1,2.15.50 _,00__ _ .00 ,00 .00 .0n .00 .00 104.23 .00 1 + 215. 50 .00 3 . 250 'I 4 1 .�. .. .v _ -. . ... . .. _ 1 4 PAYRCLL Rf:GISTER 1 COUNTY OF WELD 12 14 ?7 I COMPANY NUMBER 60700 PAGE 65 1 REouLAR OVERTIME NONTAK SICK _.VACATION_ FUNERAL 41RT OTHER _ _. FEGA_. SWT NET FISCAL CHECK C I HOURS HOURS REINHI HOURS HOURS HOURS I+CURS HOURS GROSS HUMRrR 0 OTHER WAGES WAGES ADD COMP WAGES WAGES hAGES WAGES +AGES _ _ . FAT CEO GROSS RESERVE RATE 03191 JULIE A HILTON S 01 ' I .00 .00 .00 .00 .00 .00 .00 .00 ._. _ . __.00____ .00 .04_- . . _ _.. ' I 880 .00 .00 .00 32,00 40.0C .0c) .00 .00 146 . 25 62 .00 1 .918.00 2, 500.00 ` _ .00. . _. .00 __ .00_ .00 __ .00 ___ . ,00 ._. _. .00 .04 ___ ... .4.0.— Q0 2,500.00 .00 .00 ,00 .00 .00 .00 6.. . -,,____.00 .. 4 • CO 247',50 126.25 2.500.00 00 500.000 03192. SHARON_ -HINKLE M 01 .00 ,00 .00 ,00 .00 too .00 . 00 .00 , Oa •no 696.00 .00 .00 56.00 24 .00 .0n . 00 . 00 105.88 42.93 1, 472 .25 1,809. 80 I .00 .00 .00 .00 .06 .00 .CO .00 00 .00 � . .co 1,963.00 .00 -153.20 .00 .Oc .00 .00 .00 124.96 63.78 1, 809.80 .00 500 .000 I 03195 J DONALD HIRD rl 01 .00 .00 ,00 .00 .00 .C1^ .CO .00 . 00 .00 .CO 2,096.00 __ ..00. _ _. .00 80.00. - _ . 68.00__ .00 .00 •_00__...__598.05 303.95 7, 517. 17 10, 224.00 I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ii 1 10,224.00 .. _ .00 . .00 .00 .00._ .00 _ _ .CO .00 1► 187.59_-_ 627.24 10224.00 .00 857.000 I 03206 JOHN R H1SSONG 11 M 03 ) I .00 .00 ._ sop _ . .00 .0A .00 .00 .. - .00 . 00 ,00 4 2,096.00 .00 .00 144.00 88 .00 .On .00 .00 624.96 3LO.04 7.938.54 10.383.00 1 • .00 .00 _ _ _ _.00_ .00 ,00.. . ,0? .00_. 100 a ,0.0 -- 1000 .00 10,683 .00 . 00 .co .00 .00 .00 co .00 1.400.28 609.18 1n,6a3;oc . 00 5nc .nco 1 032L7 MARJQRIE_HOCKADAY S 00 . .00 .00 .00 .00 X00 .00 .CO .00 .00 r00 .n0 2,096.00 .00 .00 .00 .00 .00 .00 .00 628. 06 358. 13 7.313.93 10, 736.00 ---- I .00 ,00 .00 .00 .00 .0) .CO .00 . 00 .00 .CO 10,736.00 .00 .CO .00 .CC. .on .CO .CO 1,830. 12 605 .76 10.736.00 .00 907 .000 03230 CLARENCE F HOOSON S 02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • , t1 ( 1,040.00. _ . __ .00 . _ .00 ..2.00 ___ _ .00 .00 .CO .40.__._----280. 54 123:39 3.456. 82 4, 796.70 0000- - -0000- - _ .00 .00 .c0 .00 .00 too .00 .00 .0o .Co .00 5,082 .00 moo -285 .30 _ . .00 _ _ •QC_ ._00 _- _ .__!C0 . 00668.20 267075 _ 4,796.70_ ,00 851.000 4 4 I . PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 66 REGULAR OVERTIME_ NONTAX . _..SICK VACA.T [DN _ FUNERAL ._JLRY OTHER_ _ - F!GA ______._ ShT NET FISCAL CHFCk C HOURS HOURS RET,NB HOURS HOURS HOURS HCURS HOURS GROSS NUNBFR C OTHER WAGES WAGES ADD COMP _ WAGES WAGES WAGES _ WAGES __ . _MACES__._. FWT DEO GRBSS RESERVE RATE 03243 VERA M HOFF M 02 .00 .00 _. .00 .00_ .00 .00 .00 .e4C 04... _i0O .00 2, 096.00 .00 .00 648.00 68.00 .On .a0 .00 466. 19 191 .18 6, 158 .57 7,969 .00 .00 .00-___ .00 ,QC ... _ __ ,OC .,00 .co 4_09._ _. _ .00 - J00 .CO _ . 7,969.00 .00 .00 .00 .00 .0n .00 .00 623•.54 T $29r�2` ;9N .08 .00 667:000 ___03251- GEORGIA..M HOFFNER __M._-01 - .00 .00 .00 .00 .00 .00 .00 .0C . 00 .O0 .00_ _ . - 2,096.00 .00 .00 304,00 30.00 .0^ .00 .00 483.66 228. 18 6, 257.64 8,268 .00 .00 .00 ..00 .00 .00 ,on .00 .00 .00 ,00 .00 8,268.00 .00 .o0 .00 .00 .00 .00 .00 822.84 415.66 8,268.00 .00 692'.000 ' 03256 R0('iNEY G HOFFNER S 01 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 71.2.00 _ .00 __. _ ..o0 .00 .0C .00 .00 .00 73.80 27.47 1 .061 .41 1, 261 .60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,700.04__ _ ._._ .O0_. •438.4Q ,00 -- _. ..•00 .00 .00 00 -_.-_98.92 x.00 1;261.60 .00 425.000 03265 OAVID L HOLDREN M 05 _____..00 .00__ ,O .00_ ;00 . Cn .00 .00 .00 .00 _ .00 2,096.00 .00 .00 40.00 — 016.Oo .00 .CO .00 624.97 20��1 � 8,076.72 14r683.25 200 __ .00__ .00 too _ ._. ,.0e ___ ._ .00 .00 .00.. =00_ X00_ .00 10,683.25 .00 .00 .00 .00 .00 .00 .00 710.93 1,062. 2 10,683.25 .00. 400.000 03270 SUSAN HVTCH(YSQN_ M . 00 00 .00 00 .. 00 00 .00.00 .00 .00 �0- -- aa... 920.00 .00 .00 16,00 24.00 .On .00 .00 93:91 47.43 1,263. 16 1,605.44 .00 .00 ,00 or .0C .0u O ,00 .90 .00 .00 0 - - - 1,674.00 .00 •68. 56 .00 .00 .00 .CO .CO 129.98 50.96 1,609.44 .00 558 .200 03272 OE80RAH C PEREZ M 00 .00 .00 po0 .00 .0C .00 .00 .0C .00 .00 .00 ;' 1,384_.00 _- _..04__ .00 _ . ._ 77,00 .8.00 .00 .CO .00 228.86 91.'72 3; 105.12 3.912 .01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4, 721 .00 .00 ..808.69 .00 .0C .00 .00 . 00 296. 17 189.54 3,912 .01 .00 594 . 000 (. It __. . it PAYaULL REGISTER ) COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 67 REGULAR. OVERTIME NONTAX SICK _ VACATION_ FUNERAL JLRY OTHER.. _ .__. FICA Ski NET FISCAL CHECK C • HOURS HOURS RESMB HOURS HOURS HOURS HOURS HOURS GROSS RUNRFR 0 OTHER WAGES _. _'WAGES ADD CnMP WAGES._ WAGES RAGES wAGES wAr?S " EWT___-- OED GknSS._ ..,_ RESERVE RATE. 1' 03279 LLOYD H HOLLAND M 01 _ --..00 " _ _ _.00 __. .00 .00 _ __ .00_ .00 .00 .00 _.__. ._-..00 .OQ -- .tfl__ . . L, 2,096.00 .00 .00 232,00 48 .00 .0r .00 .00 614.21 312, 82 7, 718 . 11 10,499 .00 .00 .00__._. _ .00_ ._ .00 .00 . _ .00 __ _ .00._ -r0.0 41 . ._.._-_.,_Q.G._o_,,..----1&0 1 10,455.00 .00 44.00 .00 .00 .00 .00 .00 1,212. 76 641. 10 10, 499.00 .00 912.000 1 ' 03286 BETTY HOLM _ M 00 .00 .00 .00 .00 . 0C .00 . Co . 00 .00 •00 .00 , 2,096.00 .00 .00 317 ,5o 44.00 .0fl .00 . 00 479.66 251 .82 6, 117.;10 8, 196.00 • .00 .00 .00 .00 .00 .00 .CO .00_ 00 400 0O 8, 196.00 .00 .00 .00 :00 .00 .00 .00 951.66 395,76 8. 196.00 .00 606.000 • , 03287 DAVID WARREN HOLM S 02 e .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 •"1 I ?. 096.00 , 00 _.. . .00 . 336,00 .8.•OC .Or .co .00 720.75 361. 96 8,700.66 12,321 .00 .00 .00 .00 .00 .00 ,00 .00 ..00 .00 .00 .00 ) 121321,.04 .. __- ...00_. ._ _ ._00_. ._ ,OD __ .OQ_ . .00 .Q0 .00 _._1!848 .77688.86 12;321.00__---_-_ .00 1038:000 , L 03288 PRANCES M HOLMES M 00 ` k., a . .00_ _. .00 . _ •o0_ '00 .00 .0r .CO :00 .00 __ .00 .00 .00 404.8a 2o7 2,096.00 .00 .00 222.00 32 .00 .0D .00 ,-25 3,206.45- 6,921 .00 • 1 I .00_ _ _. .00 " _.. . .o0._ ... .0o .0Q_ .00 ,co .o0 00 ,G0 .00 6,921 .00 .00 .00 .0r,� .00 .Or .CO .00 707.50 394,86 6,9?1.a0 .00 595:000 .1 I 03291 K . C_HOLLWORTII .._ ___ M_ ._03_. _ _ .00 ,00 ,00 ,00 1.00 ,00 .Co .00 .00 .00 .00 _ ..._..___ I ` 512 .00 .00 00 432,00 20:00 .00 .00 .00 126.89 34.34 1.720.37 2, 168 .80 1 I . .00 ,00 .00 .00 OC .00 .CO CO .00 .00 .CO ( ' 2,511 .00 .00 -342.20 .00 .00 .00 .CO .00 110.06 177. 16 2 , 1.68. 80 .00 P57.000 J 1 ( 03292 'THOMAS E HONN M 02 .00 .00 .00 .00 :00 .00 .00 :00 .00 .00 .00 2,096.00 .00 _ . 00 ._ 213.00 _ 37.00_ !00 .CO .QQ766.35 409•,96 9, 143.97 13, 100.00 ( . .00 ,00 .00 .00 .00 .00 .CO '.00 .00 .00 .00 13, 100.00 030 .00.00 .00 .00 .00 .CO .00 1, 562.80 1 , 216,92 1.3, 100.00 .o0 1100.000 ( - p ( I.) ( PAYPGLL REGISTER I� COUNTY OF_.'dGLO 12 14 17 COMPANY NUMBER 6O7OO 4 \ PAGE 68 REGULAR _OVERTIME _ _ NRNTAX SICK ___YACAJ[QK _ FUNERAL JLRY 0THER P_ ICA ShT WET FISCAL CHECK C ( HOURS HOURS REIPB HOURS HOURS HOURS HOURS HOURS GROSS MUNRER 0 OTHER . WAGES ._ WAGES 400 COMP WAGES WAGES hAGES WAGES WALES FWT 0Ef:_ GROSS RESERVE RATE ( 0329$ WILLIAM F. HOOO M 04 I .OO .OO ,OO .OO 1OO _ 100 _ .00 ,00_. . . .44 ___ 00__. _ ._._._O0 .. ( 2,096.00 .00 .00 172,00 .8.0c .o .Co . OO 721 .45 298 ,05 9,006. 16 12. 332 . 75 0 _ _ ..00 ___ . _._.00__ _____ ._.00 ..00 _ .._..00 _._ _ ._.0'1 _ _.. _.CO ,OO- +. .4 --- �O �QQo'' ( 12,332. 75 .OO .OO .OO .OO .OO .00 .OO 1, 160.80 1, 146,49 12,312 .45 .00 1039.000 ' 03304_ ARVIO N. HOPPE M._ 03 .00 .00 .00 .OO .00 . 0' .00 .00 .00 .OO . 00 I .OO .00 .00 .00 .O. . On .00 .00 .DO .OO .00 '. '. i .00 .OO ,OO .OO .OO .OO .00 .00 .OO 00 .00 (a .OO .OO .00 .OO .OO .OO .00 '40 .00 .OO .OO .00 2.200 E 03328 GARY R HOUSER S 01 I .00 ,00 .OO . OO .00 . 00 .00 .00 .00 .OO . 00 20.0.9.6.00 _.0.0 .OO . BO.OO 72'4O .O0 .CO .Oo 731.28 403.80 8,648. 88 12,500.04 .OO .00 .00 .00 .00 .OO .OO '.00 '.00 .OO .00 I 12,500..04 .OO_ ,00_ _ ._ . .00__. .00 .00.__ .00 .002,062.08 654.00 12.500.04 .OO 1041.670 ( " 03329 KATHRYN HOUTCHPNS S 01 T I ,OO ,OO___ ,00 - a0O__ ;.00 .00 . .00 _. :40 .OO .OO .Co 2.096.00 .00 .00 156.50 56.00 .00 - 4 I .00 .OO 1.63'.32 216.00 - 6;910.03-"-'1920.00 I .00 ___. .00__ _. ..04 - __ . .00- __.x.9O .__ _..00- .G0 00._.. -. ._00. ._ ISO 00 ( 7,920.00 .00 .00 .00 .OO .0? .00 .00 1,030.62 .OO 7,920.00 . OO 660 .000 t 03330_ KAJHRYN__M_HROUOA_. S_. .44 _ -_. .00 .OO .OO .00 .OO .On .00 .00 .OO .00 .OO L 1, 140.00 .00 .OO 12.00 2.4.00 .00 .00 '.00 192.46 91 .50 2,515.75 3,290.00 ( c .00 ,DO .00 ,On .00 .00 ,CO .00 .00 .OO .CO I 3, 150.00 .OO 140.00 ,00 .00 .00 .CO .00 375. 09 115.20 3,290.00 .00 500.000 03333 CANDACE HUSSAR0 S O2 ( .OO .00 .OO ,00 .OO .OO .00 . OO '.00 .OO .OO 1 2,090,00 .00._. ___ .00 _ _ 38,00 ___ 24.0. .00 .00 '.00 . 400. 16 191 .89 4,692 .97 6, 840.25 ( .OO . 00 _.00 .00 .00 .00 . 00 .00 .00 .OO .00 I 6,921 .00 ,OO 000_.7, . . .OO ..00 .00 .G0 .0a_--- 662 .39 --_.932. 84 6, 840. 25 .00 595.000 4 4 4 0 ••�. -.T-v'^T'.T\ +-'I- rrVrr 11 ( PAYROLL REGISTER COUNTY OF WELD 12 14 77 ( COMPANY NUMBER 60700 PAGE 69 REGULAR OVERTIME. NONTAX SICK _ VACATION_ FUNERAL JLRY .UT HER---__- - . FICA-_ .. _ _ SMT._.__ _ MET__- FISCAL CHECK C ( HOURS HOURS REIMR HOURS HOURS HOURS HCURS HCURS GROSS LURRFR D OTHER WAGES WAGES_ _ _ ADD COMP WAGES WAGES r:AG€$ _ IMAGE$ `.WAGES.. _...__ FWT DEO GROSS RFSFRkE RATE 1 03349 KEITHA E HUBBARD S 02 , I .00. .00 .__ .00 .00___. .00 __. .00 *CO . ,.00 44 .,00 _s.n0___ l 2,096 ,00 .00 .00 143 ,50 24.00 .00 .00 . 00 389. 11 145 . 34 5,078 .93 6,652 .00 .00 __ _ . . .00_. _ . _ _ ,•00 . .0C __ ___ -. ,00. . _ .0^ _ _ _ ._ .G4_.._. #04 -------- L44 _ CO 4__. 4 6,652 ,00 .00 .00 ,00 .00 .00 .00 .00 629. 18 409.44 6,652 .00 .00 558:000 03371 _DAVID..L_ HUFFMAN ___ M 02 _.__.___ _ .00 .00 •00 . 00 .0C .00 .00 .00 . 1 00 , 00 .n0 2} 2,096.00 .00 .00 .00 .0G .00 .CO .00 836.87 482, 67 9,845 . 19 14,305.00 .0.00 .00 .00 .00 .CC .00 .00 .00 .00 .00 .00 1 ' 14,3050 .00 .00 .00 .00 .00 .00 .00 1,802.43 1, 337.82 14,305.00 .00 1216: 000 03373 ROBERT E HUFFMAN M 01 1. .00 ,00 .00 .00 .00 .00> ,CO .00 . 00 .CO . 00 I _ 2,096.00 . ._ _ .00 __.00 83600____ . 16,.4.0_ ._ .00 .00.._ ,00 734.• 21..._._420.02 9, 078. 17 12, 550.00 :: 1 .00 .00 .00 ,00 ,op .00 .00 .00 ,00 .00 #0o I 12/550.00.. _-_...4Q____._ .00 .00 .00 . .00 .00 .00._.__.1/000.58...-_--717.00_12,550.00 .00 1050.000 1 03383 RHODA M HUGHES S 00 ' 1 ,04 ._..____. .04_____ ._ _,cO. .00 _ ,0Q- .00 .02_._ :00 - 00 . 00 .00 1 2,096.00 .00 .00 128.00 .00 .00 .00 •00 340.42 _ 293, 1- 6;453` 7--9,₹38. 00 .00 _ __ . .00_... .00 . l 00 . .00 .00 .00.._ e00 .00 .00 ,00 4 9,238 .00 .00 •00 .00 .00 .00 .00 .00 1,490 .56 458.28 9,238.00 . 00 964 .000 87( 0332N R_ t{UGH00 .00 — 'oo M 664,00 120:00 .00 .CO .00 _____fi75.00 00 407 Ob 7,658. 11 11,542.00 r ,09b00 .00 .00 ,00 .00 .00 .00 .00 . 00 .00 .00 .00 1 11►542 .00 .00 .00 .00 .00 .00 .00 .00 1,550.24 1,051 .39 11 , 542 .00 .00 966`•000 1 03602 SCOTT A HUNTER M 01 , .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 2,096.00 _ .00 _. _ .00 . 152.00 ._.. 72 .00_.. .00 .QO .00 ....-.-843:99 5,39.05 1.0+ 159.45 14,427 .00 ( .00 .00 .00 .00 .00 .00 .00 . 00 .00 ,00 .00 14,427 .00 .00 _ .00 _. tQO ___. .O0_ .00 .00 .00 _1,966 .77 9-17, 74 14,427.00_- . 00 1207 .000 I) 1 1 ) 4 S 1 ) 1 . PAYuCLL REGISTER 1 COUNTY_OF. WELD 4 17 COMPANY NUMBER 60700 PAGE 70 REGULAR_ OVERTIME NONTAX . SICK _VACATS01:_ FUNERAL JLRY _. .OTHER____ _F_1_CP_ _....__. SWL_ _. ..Nfl._ FISCAL CHECR C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HCURS GROSS NUMBER 0 OTHER WAGES . WADES AQQ CGHF WAGES _. . WAGES hAGES hAGFS HADES_ _.. . .F4_T OEUDROS5 RESERVE RATE I ' 03404 SHIRLEY J HUNTER S 01 1 .00 __.00 __. 00 .00_ _. . _.00 .00 .CO __. .00 :00..._ .t O.o .00 2,096.00 ,00 .00 142.00 100. 00 . 00 ..9� ._.8 CO .00 4G 1.a5 178,9U 4,961.9R 6, 860. 00 1 , .__..00 .00 _.r.09 .00 - _ . . ,.QC _ t0' .co .0U .00 ____ _ 00 . 00 1 6,860.00 .00 .00 .00 .00 +O0 .00 .00 513. 17 504.60. 6,860.00 .00 576.000 I 03411 .PAUL. W HURLOCK _ M. 02 4 ,. .. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,056.00 .00 .00 2.4.00 48.00 .00 .00 .00 225.00 90.84 3,071.62 3, 846 .00 1'� t ; .00 .00 .00 .00 :00 .00 .CO :00 .00 ,00 ._.00 1 3,846.00 .00 .00 .00 :06 .00 .CO . 00 239:28 219,26 3, 846.00 .00 641.000 03415 SANDRA C HUTCHESON M 00 -: 4 �' .00 . 00 .q0 ,00 . Oc . or .Co :00 .00 .00 .00 1 10/6.00 _ _400. . . .00 _ 9,0o r.00 . .00 .CO • 00_-_.. 27077 ____135.77 3. 578. 59 4,626 .79 , 1 I- .40 .00 .o0 .00 .00 ,00 .00 :00 .00 .00 ,00 1 ' 4,650,00_ .00 .42..21 .00 .00 .00 .00 _ - - . 00 448.46 195.26 4.628.'19 .00 525:000 1 Ei • 03416 RODNEY H HUTCHINSON M 00 1 00 .00 .q0 .00 .00 .00 . CO 00 .00 .00 .00 4 I , " 1,06.00 .00 .00 40.00 48 .00 .00 .00 .00 421.20 292i90 4.94'7.37 7,200 .00 1 .00 ___ ..00._ . _.00 . _ . .00 ,00 ,00 A00 _ _._.__ •0p- --+00 .4_. __100_ ._ 00 4 _ 7,200.00 .00 :00 .00 .00 . 1 00 .CO .00 1, 034. 52 503, 3 7+200.00 . 00 12n0 .f.00 ' 03434 EUGENE E._.INL06S _ M 04 . .00 .00 .00 ,00 .00 .00 .00 :00 .00 700 - O0. . 1 4 2,096.00 .00 :00 .00 :00 .00 .00 :00 .00 .00 4,583.99 4,641 . 59 4 c .00 .00 .00 .00 .o0 .0^ .c0 .00 .00 ,00 .00 1 4,641.59 .00 .00 .00 .00 .00 .00 .00 :00 57,60 4,641 .59 . 00 391.660 I 4 f 03436 SUE A ISS8LHARD S 01 1 .00 .00 :00 .00 . 00 . 00 .00 .00 .00 .CO .00 1.392.00 .00 .00 34..50 .,48.00 _ ,00 .00 .00_-_-- 230.24 _97.68 2,994. 26 3,936. 16 1 .00 . 00 .00 .00 .00 .00 .00 .00 .00 ,00 .co 4,416.64_ .00 ..480,48 .00 _._ .0C .00 .CO .0-0 461.96 192 .02 3.936. 16 , 00 558CL0 .. 1 r ,_ 1 41 1 1 , `• -- - - --- - - 1 PAYFCLL REGISTER 1 COUNTY_OF WELD 12 10 7 f COMPANY NUMBER 60700 PAGE t 1 REGULAR_ OVERT.IME__ _ .NONTAX SICK _ VACATIOA_ _ .FUNERAL . __.lLRY 0TNER __ FICA_._ _. ._.__.fT. ..__. ._ N.ET_._ FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS AUWRFR o OTHER WAGES _ _ WAGES ADO_CCMP WAGES _ _ 'WAGES_ - ._ "AGES 6AGE.5 WAG_ES_.___-__ F+ I_-_- ------°EO...._._.. GROSS .__RESERVF RATE 03442 VICYOR C JACOBUCCI M 00 .00_ .00 _ .00_ .00 _ _. .00 _ _ .00 ,C.0_ _ .- _.,00"__""."".____.00___ ___._.._.,40 =_.,_- .•04_— 2,096.00 .00 .00 .00 .00 .00 .00 .00 877. 56 624.96 10,230.24 15, 000 .00 1 ,00. _ _.00 _.___. _.00- __ . _..00___ _ ._ .00 .___ ,00 .co Ou Co 15,000.00 .00 .00 .00 .00 . 00. __2..__--__.-40-_- -_.-._ _.-_ _ ..__ .T___--- 1 0� .CO .00 2,281 .4k 985.g0 15,000.OD .00 1750.000 ,; ;, 03448 _JACQUELINE . D -JACKSON S .01 ----------__--___ I .00 .00 .00 .00 .00 ,00 . c0 .oc .00 . 00 .00 rp 2,096.00 .00 .00 50.00 72.00 .0^ .00 .00 388.29 171. 13 5,007.42 6,638.00 0 .00 00 .00 .00 '.00 .00 .00 .00 � •00 .00 .0 6,638.00 .00 .00 .00 . 00 .00 . 00 . 00 768 .88 302. 28 6,638 .00 .00 558'.000 03450 GAYCAND 0 JACKSON M 00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 _ 2,096.00._ 400 __ ...0o. . . 240,00 __ _ . 6.00 -. . . _ .D^ _ 00.__ _.00680.55 _4.1_5.77 7, 821.94 11,634.00 • .. .00 .00 .00 .00 .00 .00 .00 .00 '.00 .00 .CO , ., 1 11,534,00 _ _.00 __ _.100.00 _ _._ .00. .___ .00 _ .00 __. .00 ._001.584 .26._ ,, 131 .48 11,634.00 .00 1658.000 03451 MARGARET R JACOBS M 00 1 ,.0.0.. _.__ .00 .__. . .00_ .00 " __ .00. _ .0n .c0 x00 _-" . 00 .0O .00 2,096.00 .00 .00 485 .00 10.06 .00 00 .00 x,94. 76 338.'W4 7'.409.74 10, 166 .64 1 .00- ___ .00. .___ .00_ _ -.. .00 ___ .00. __ . ,00 . 00._. .00-__-__ _ X90 _" i 9____ LOQ_.__ 10, 166.64 .00 .00 .00 .00 .00 . 00 .00 1,369. 80 514.0 10, 166.64 .00 916.670 p . 03432 HENRY-_JAKEL 4R M 01 . . .00 .00 .00 .00 .00 .00 .00 . 00 :00 .00 .00 2,096.00 .00 .00 480,00 30.00 .00 .00 .00 598 .05 303.95 7,376.90 10, 224.00 .00 .00 ,.00 .00 .00 .0^ .00 . 00 .00 .00 . .00 r 10, 224 .00 .00 .00 .00 .00 .00 .Co .00 1, 187.59 757.51 10, 224 .00 .00 857.co0 034',3 CINOA N JANSSEN S 01 _. .00 .00 .00 .00 ,.00 .00 .CO .00 .00 .00 .00 7 II 144.00.. _ .00 _.._ .00 _ _72.00.._ _. 8 .q0 .00 .00 •00 33.89 15. 15 454. 83 578.56 .00 .00 .00 .00 .00 . 00 .00 .00 . 00 .00 . 00 783,25 _ . _.00. .204 .69 _ . .O0 .__. .oc .... .CO .00 74. 73 .00 578. 56 .00 783 .250 E ) L ICI 4 I. II T ' j .. . .. .. . _ 4 4 PAY7CLL REGISTER , COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 99 REOUCAR_ ..QVERTIME . N1NTAx __ Sick .. .VACATION _ FUNERAL__ JLRY dTHER_._.. FICA ----__... SS^_T NET FISCAL CkECK C HOURS HOURS REHAB HOURS HOURS HOURS HOURS HOURS GROSS MJfRFR 0 II 1 OTHER ' P WAGES . WAGES _ _A00_coMP WAGES WAGES RAGES WAGES w'ACiES_. ._. ._.FYT DEO.--_ GROSS RPSERVF ;ME 1t 11 03454 ISAAC JARAM!CCO M 01 ,00 .00 . .00 . ,00_ ,00 _ .00 .00 _ ;00 .00 100 .00 'y 2,096,00 .00 .00 324,00 -10.00 .00 .00 .00 416.60 185 ,8-5 5, 534.25 '1, 121 .00 I . ....,00 .00__ ,00 _ _. , 00- .QC .00 _. . .00 ,00 . 00 .00 _. __. .00 . 7, 121. 00 .00 .00 .00 .00 .00 .00 `CO .00 592`. 56 36�.7Ti - `7:, 121.00 596:000 03455- JU1.lE_ M_JARA M 00 _.__. O .00 .00 .00 . 00 .00 .00 .00 .00 . 00 .CO .CC , 512.00 .00 .00 .00 16.00 .00 .00 .00 83. 75 41 ,36 1 , 102.01 1,431 .76 t,,C. .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 1,616.00 .00 164.24 .00 .00 .00 .00 . 00 142.74 61.90 1 ;431 .76 .00 558:000 03458 ME.LANIE P JACQUEZ M 00 .QO .00 :00 too :00 .00 .00 . 00 '.00 ,00 .00 520.00 . _.00_ . _.00 _. 6 .00... .. 24.00 __ .o^ !C0 .0C 65:00 90. 14 927.66 1. 110 .96 `'' ,.00 .00 :00 .00 .00 .00 .CO .00 .00 .00 .00 ,305.00 0 . 6194.04 .00 .00 .00 .CO _-. •0o__.--- 51.76_.._: 36.20 `1, 110_.96 .00 435 1 .0 .000 03461 JOSEPH E ,ARVIS M 02 r .. _. .00 •Q0 _ . •o0 .00 .00 .00 .co . 00 .00 ,C0 .00 2,096.00 .00 .00 151 .50 624 .06 .00 .00 : 00 963.25 7$1.-16 -121.678.04 1E.934 .-73 ,00 .__.. __..40__ __....00 .00._ ,.00 .00 .00 .00 :00 `,00 :co 18;934 .73 ,00 .00 .00 .00 .00 .00 .00 2, 890:18 1,618, 00 18,934 .73 .00 1UH. 180 , 03467 KENNETH_.E.__JE.SSE€- M_ 01 .00.00 .00 .00 .00 .00 .co :ob .00 T'-Ob- - .66- 4 ` 2;096.00 .00 .00 304.00 .8:00 .00 .00 '.00 647'.68 346.07 8;026.68 11,07'1 .00 00 .00 .00 .00 .00 .00 .00 .00 1, 336:01 714.C6 11 .071 .C .00 .00 .00 .00 .00 .00 .30 .00 .00 lt,o71.00 .000 .00 928.000 1 03480 PAMELA S ;IOHANNSRN S 00 .00 .00 100 .00 :00 .00 .00 00 '.00 .00 .00 2,096,00 .00__ _..00 __.1elt50___ ._ 60.00 .00 .00 .00520:92 2761696:290'.265 .00 • { .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 8.905.00 ..00_ .00 .00 .0C .00 .00 .00.-. 1,41-5.21 453,90 8,905 .00 .00 745:000 f 'Illide . i r e PAYPCLL REGISTER r COUNTY. OF WELD 12 14 77 ' COMPANY NUMBER 60700 PAGE 73 r REOUCAR _OVERTIME- NOKIAX_ . SICK __ VACATION. . FUNERAL _ _JLRV OT ER FICA SWT NET FISCAL CHEck C HOURS HOURS RE1MB HOURS H[1URS HDQRS HOURS HDQRS GROSS S Ai}pRER D ' ZITHER 1 WAGES_ WAGES _ _ ADOCCMP WAGES WAGES nAGES WAGES WAGES ,_ .- - FwT DED GROSS RESERVE RATE 03497 BRIAN 0 JOHNSON S O1 r .00.. 0 _ ADO- ,00 .00.0 ._. .00 A0.0 ,00 .44 -_ X00 '00 2,096.00 .00 .00 64,00 -8 .00 .On .00 .00 428'. 18 194.94 5.410.73 7, 319.64 .. I _ . ,00 .00.-. . . .00 .00 __._ _.,,QC._. .00 .00 C.0- Oo__ .c0 7,233.00 .00 86 .64 .00 .00 .00 .00 .00 1-0211.-- - 38 ,31 7.11 .64 .00 625.000 r 03498_HAROCO JOHNSON M _03_ ,__-- ---------,--_--__-- .00 . 00 .00 ,On .00 .0^ .00 . 0C .00 .00 .00 r 520.00 , 00 .00 24.00 24 .00 .On .00 .00 43.41 .00 698. 51 741 .92 : .)- .00 ,00 .00 .00 .00 .On .00 .00 .00 .00 .00 r 730.00 .00 4 .03 .00 .00 .0n .00 .00 .00 .00 741 .92 .00 250:000 03511 CEOLA FRANCES JOHNSON S 02 r .00 .00 .00 .00 .00 .On ,Co . 00 .00 ,00 ,00 2,096.00 ._ .00 _ _.00 ,0C' __ _ .00 . On .00 . 00809.67 _433.99 9,547.9313,84-1_00 .00 .00 .00 .00 ,.00 .00 .00 .00 .00 .00 .00 r 12.841100 .00 000 100 .00 600 .00 .00_-_-_2,208:75 .- 840.46 13;841 .00 . 00 1'158:000 • 035Lb ORVICLE 0 JOHNSON M 02 L . ) • .00.. ._._ . .00 __ _. . _.00 .0C _- ,0n . _ .Co .0c .0n 00 .no 2: 09 096.00 .00 .00 .00 .04 .00 .00 .00 .72 .00 11.28 12.00 r ..00 _ . _ _ __..0.0- - .00 . _. _ .00 - - .00 .00 .00 . 00 .0p _LOO .00. I ; 12.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 12.00 .00 1 .000 , r 03518 .PHOEBE._B._JOHNSON -. .. M 02 I .00 .00 .00 .00 00 X00 _ _. .00 .00 .00 ,00 .AO r 1,920.00 .00 .00 ,00 .00 .00 .00 :00 '.66 .00 10.34 11 .00 ., I .00 .00 .00 .on .or .0^. .00 .00 .00 .0c .00 11 .00 .00 .00 .On .00 .on .co .00 .00 , 00 11 .00 . 00 1 . 000 " I ` 03721 ROY S JOHNSON M 02 r .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 2;096.00 . . _.00___ .00. . .397.50 -8.00__ .00 .00__.. .00 __-_-426.52 ----167 67 _ 5.693.63 7. 290.00 .00 .00 .00 .On .00 .00 .Co .00 .00 .00 .c0 . r 7,290.00 .00 __ . .c0 .00 .00 .00 .00 .00 494 58 507.60 7,290.00 . 00 610.000 I p . _ . 4 ( 5 PAYROLL REGISTER COUNTY OF WELD 12 )4 77 1 COMPANY NUMBER 60700 PAGE 74 ' REOULCAR_ OVERTIME NONt4X _ .SICK _ VACATION FUNERAL ARV_ . __OTHEf? FICA_ SWT NET _ .. FISCAL CHFCR C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMRFR U 11OTHER WAGES . WAGES . ADo -GOMP . WAGES.._ .WAGES _ WAGES WAGES WAGES_ _._ _ ._FW? _._ ----- DED GROSS --._ . RESERVE RATF I 03532 THOMAS R S 01 JOHNSTON ) .00__ -.00 ,00 _ .00. -. _ .00-_- ,00 .00 _.0.0_._ ._ .._ _._x.40 . . -_-._. ,90 - ,_00 1, 2,096.00.00.00 152,00.oC.00.CC.00 624.96 322.27 7,479. 01 10,683.00 , . .00 .00_ . .04 .00._. ___ . 00 - _ - .._ ., 0n _,co 'QO-.- - .00 __100 -- .00 _ 4 c: 10;683.00 X00 .00 .00 .00 .00 .00 .00 L,647:5R 609. 18 10.683.00 .00 900 .000 03'560 COYD. E JORDAN __ M _02 .00 .00 .00 .00 . 00 . o 00 -00 .00 ,00 .00 0 i 2►096.00 .00 .00 136, 00 88.00 .00 .00 .00 624.97 290.5U 7, 570. 18 10,683 . 25 .00 .00 .00 .00 .00 .00 .00 .00 .00 - .00 - .00 , ' C 10,683.25 .00 .00 .00 .00 .00 .00 .00 1, 134.68 1.062,92 !0,683.25 .00 900.000 5 , „ 03583 ROY E JOST 11- 09 ` .00 .00 ,00 .00 .00 .o0 .00 . 00 .00 .00 CO 2,096.00 .00 . .p0 344 ,00 80.0c .00 .co .00 004.40 153.01 9,444 ,09 11,870 .94 _" _ .00 .00 ;00 .00 .O0 .00 .00 .00 .00 .00 .00 31;87694 .00__ .. _ .00 _ .00 .00 .00 .00 .00 421.89 1, 197.55 11,870.94 .00 992.040 • to . 03584 RICHARD D JUMP M 02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ( 2,096.00 .00 .00 208,00 -..8:00 .00 .00 .00 62.54 28'1,7-4' 7aii1 69. liY643 .00_ ' .. _ 00 -. -_. .00-_ )00_ .00.- .00 ,09 .00 . _ _ . . _ .4D_. _ .. .ia4_� .. .00 .00 10,642.00 .00 .00 .00 .00 .01 .00 . 00 1, 128: 59 t, 126,64 10,641 .06 - .00 892.000 b 03585 CHRISTINE KAVA.C8C M 01 f" .00 .00 ,40 .00 ,00 .00 _ .00 ,00 .00 .00 ,00 184.00 .00 .p0 284,00 .00 .00 .00 .00 45:45 22.09 523.85 777 .00 . .00 .00 -.00 .00 .00 .00 .00 00 .00 .' 0 .00 777.00 .00 .00 .00 .00 .0D .00 .00 95:03 90.58 777.00 .00 777000 03586 PATRICIA K JU2FNAS S._.00 .00 .00 .o0 .00 :00 .00 .00 .00 :00 ,00 .co ; 1,370.00 _ ,00 . . . .00 .. .00__ _ '.90 .00 .00 .40- _..—.242.34 -_--11_810_6-_--3. 140.31 4, 145 .24 .00 .00 .00 .00 ,00 .02 .00 .00 .00 .CO .00 4,247..80. __ .00. ^122.56. .40_. _ .00 .00 !00 •00_----, 506.73 --_ 137.50 4, 145 .74 .00 570.000 a 4 I PAYROLL REGISTER 1 COUNTY_OF WELD 12 14 77 4 COMPANY NUMBER 60700 PAGE 15 1 REGUCAR_._OVERTIME ._ NONTAX .__ SICK _ VACATIUE__ FUNERAL JLRY.__ OTHER F?_OA ST NET FISCAL CHECK C t • HOURS HOURS REIMS HOURS HOURS HOURS HCURS HCURS GROSS nilNpfR 0 OThER 1 WAGES_ _ WAGES _ ADO COMP WAG€S .AGES SAGES WAGES WAGES --._ _ FWT OED -(,ROSS RESERVE RATE 4 03989 MAYRE KAOOHARA S 00 ID .00. .00._ ._ r00. . . .00 ..___ ,00.._. _ _ .00 .GO ..00 .00 .00 .00 2,096.00 .00 .00 264 ,00 .8.00 .00 .00 .00 406.07 207,$5 4,901.65 6,941 .00 1 p00_.. _ _ .0 _._ _,00_- . .00 _ _ .00-._ _ ,On .CO .00 .00 .00 .CO 6,441 0_ .00 .00 .00 .00 .00 .00 .00 .00 962 .87 362,44 b,§41,00 . 00 501 .000 03590_ REBECCA_A_.KNIGHT __ S. _01_ _ __ _ • .00 .00 .00 ,On .Oc .00 . � 520.00 .00 .00 .00 .00 .00 .CO .00 120.05 56.52 1,532.53 2,052 . 27 0 00 .00 ,00 ,QO ,00 .OG .00 .00 .00 .00 . 0 ; 4' 1,965.00 .00 117.27 .00 .00 .00 .00 .00 251.07 92, 10 2,052.27 .00 645:000 03591 CAROL D KANE S 01 , .00 ,00 :n0 ,on Mc .0n .00 .00 .00 .00 , ro 1.400.00_.. _.00 ___ _. .o0 _ _ .00 _ . 00 . _ .00 .00 .00 431 .66_--- 230.77 5/ 183. 13 7. 378 . 80 t .00 ,00 '.Q0 .00 :0C .00 .00 :00 :00 .00 .00 , 1 7;518.00_. ._ _ .00 +139..-20_ _ _. ._ .00 __... .00 .00 .00 .001, 14328__.. .__389,16 7,3711. 80 .00 975:000 4 ' 03592 NANCY M KANE H 00 ) 1 .,00 ,00 .00 . 00 .00 . 00 .00 :00 .00 ,00 .00 2.096.00 .06 .00 603.On 102:00 .00 .Q0 . 00 482.94 253.98 51158.91 8,256.00 1 .00__ _-.00 . .00___. __.00 ___ ,0G-_ _ .on . __ .44_.- _ :'.0 ,42 --.__,:oo : .00 _ 8963. 06 797, 4 .256.00 .00 .DO .00 .00 .00 .CO .00 Y1 fl, ?56 .00 OO 691 .000 , 1 03602 kN)TA. KEARNS_ _._ t1 00 0 o co oo : 00 op -_ - .ob- .Oo .00 ,o ,en ,00 o , . 2,096.00 .00 .00 .00 .00 .00 .00 .00 417:94 215,03 5,760.59 7, 144. 22 a 1 .00 ,00 .00 .00 .00 0 .00 n .00 .00 ;Co . no 7, 152 .50 .00 -8 .26 .00 .00 .00 .00 :00 750 .66 .00 7, 144. 22 .00 608.000 1 4 03672 RUTH 1 KFCLY H 01 , 1 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 00 2,096.00 .00 .00 594.5n -10.00 .00 .00 .00 615.01 316. 17 7,697. 87 10,513 .00 4 : .11 p00 .00 .CO .On .0c .On .c0 .00 . 00 .00 ,00 „ 10, 513.00 .00._ .00 .0n_ .Oc .00 .00 :00 1, 238. 57 643.38 10. 513 .00 .00 880000 i : a 1 4 1 I 1 • • PAYPC41 REGISTER • COUNTY OF WELD 12 14 77 O COMPANY NUMBER 60700 PAGE 16 . REOUCAR OVERTIME NONTAN SICK _ VACATION FUNERAL .JLRY_ OTHER FICA SWT NE7,_ . ._ FISCAL CHECK C S HOURS HOURS RE1M8 HOURS HOURS HOURS HCUPS HOURS GROSS 1.UNAFR 0 • OTHER WAGES. . . WAGES ADO 00MP. WAGES WAGES Y,AGES WAGES WAGES _ _.___. fW7___-- DED _- .- -._GROSS RESERVE RATE fib 03671 CETA L KECSTROM M 00 • .00 _ ____ .00 .00 . .00 _ __ .. .00 __._. .00 _ _ .C4. .__ .00 _.-4Q_._. __ .QO -'00 2,096.00 .00 .00 418 .00 6.00 .00 .00 .00 452 .21 235 .57 5,738.08 7,730. 00 • ,00_ _ 100_ _ . . _.00 ,00 _ _ _ ._ ,00_ . . _. ,.00 ._ .00.-_ - - . .0D 00 00 .00 71730.00 .00 .00 .00 .00 .00 .00 .00 863. 14 441.00 7.710.00 .00 647:C00 • . .03487 HOWARD R KENNEDY M _02 .. flb .00 .00 00 .00 00 .00 CO .00 .00 ,00 .00 1;928:00 .00 .00 96,00 40.00 .00 .00 .00 813.98 496.69 10,000.22 13,914 .83 • $ ,00 .00 ,00 .00 .00 . 00 .00 ,00 .00 ,00 .00,6 • 160203.56 .00 +288.73 .00 .00 . 00 .00 .00 117: 13 786;81 130914.83 .00 1300 .410 is 03697 CINDA S KENT M 01 .00 .00 :00 ,00 .0C .00 .CO . 00 .00 , 00 .00 2,096.00. .Q0 .00 .00 .00 .00 .00 . 00 423.41 192. 13 5,468 .P1 7. 238 .00 • ' .00 .00 . :0 00 .00 0 .00 .00 .00 :00 000 .00 • 7,288.00 . . .00 .00 .00 .00 .00 .00 C•00_--_--626:32 -527.33 7;238.00 .00 628:000 03698 MARIA KETTERLING M 00 • :00 . .00 ,.00 .00 :00 .00 .00 .00 .00 , 00 ,00 • 520.00 .00 .00 240(1 24.0C .00 .00 000 __-_----96:39 7.849.2--1-12 1 .72 11647771 .00_ .00 :00_ ,40 _ _ . ;_00_ . .,00 .00 _ ;_G. . ��q�, po 1,375.00 200 72 .72 .00 .00 .00 .00 .00 07 9 --'�3, I0 1164111 x'00 6075:CC0 03700 DAS/10 R KEYSER S 01 . ! ' _ .00 .00 :00 ,00 .OD .00 .00 .00 .00 .00 ' .00 • 1,744.00 .00 .00 12.00 .00 .00 .00 .00 333.97 148i19 4,330.38 5,708 .31 ! .00 .00 .00 .00 .00 .00 • CO .00 .00 :00 .00 5,740.00 .00 +31 .69 .00 .00 .00 .00 .00 667.36 227.81 5,708.31 .00 610.000 03705 LEONE M KIEKHAEFER M 00 - - ! .00 .00 .00 .00 .00 .00 .00 :.00 .00 .00 .00 184.00 .00._ .00 .00 _ . . x..00 .00 .00 .00 - --_21._69 10.06 296. 31 370 .76 O i .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 .00 458,00 _ .00 . ...7 .24 t00 .00.__ .00 200 .00--_-__,._27_67--- -14 .83 37006 . 00 .CCO • . 0 0 II 1 • • II • PAYROLL REGISTER • COUNTY OF WELD 12 • COMPANY NUMBER 60700 PAGE 44 17 • REOUCAR OVERTIME NONTAX SICK VACATiOP PUNERAL JLRY OTHER RICA SWT _.__._. NE7 FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS nu1+0ER 0 OTHER ' • WAGES WAGES _ ADD COMP . WAGES +'AGES _, -.AGES WAGES WAGES FWT__--_ OED GROSS RESERVE RATE : • 03710 KERRY L KILMER M 00 • .OO .OO .00. .OO .QO ,00 .00 __-_-_.40 _ LOG -,Oo - . no 2,096 .00 .OO .OO 48.00 40.00 .00 .OO .0O 598.05 341.16 7,448.0'- 10,224 .00 • .00.. .__.._,00 . _ - _ .00 _.00 . _ .9D. ,00 _ .00 .. 04 00_- _e00 _ .OO • 100224.00 .OO .OO .OO .OO .00 .--_-__ ` .OO 00 10319.28 517,4A-00224:00 .00 897:000 • 03720 MARTHA R_KINDSPATHER _ , M_ _00- .OO .00 ,.a0 ►00 .QC .OO .00 OO .OO .4�.__ . a6 2i 096.00 .OO :OO 368,00 94.00 .00 .OO .OO 405.41 207,31 5, 128.90 6,930. 00 ` • .00 .00 .OO .00 . ._ '.00 .00 .OO ,oO ,00 - ^.00 .OO •60930.00 .OO .OO .OO .00 .OO .00 .OO 711. 18 477.00 6;930.00 .OO 500.000 1 03752 DONACO E KING M 00 - - .OO .OO .OO .OO .00 .OO .OO .0O . OO .00 ,OO • 2 096.00_ _-. _ ._ ..00 __ .00 54 ,00 _ .- ... 20..44 _ .QO . _ .00 .- .00 ._ -- 5811,85. --327,31`6,565 .03 9,947.00 .OO .OO .00 .OO .OO .OO .OO .OO . OO rv „ .00 .00 • 9;.947.00 . __. .00 ___ __,00 .OO __ ..00 _ . . .OO .00 .._ .._._.00 _14271._Z9__i 01�02 __9;917.0Q__ _. .__ .00 857.000 A • 03762 DONALD F KING M O1 OO .OQ ._ _ 4O ,OO '.on .00 .eo .00 .00 ,OO . OO • 1,912.00 .OO .00 .00 .00 . 00 .00 .00 —483.10} 233,}1 6, 246.48--8,297. 89 • _.00 *OO- __ . . _ ..pO . .OO .__ _;.00.. _ ..00 _ ,QQ-- _-.._._-s0a r40_ -400 ��QQO� _._. • 8,790.00 .OO 532. 11 .OO .OO .OO .OO .OO 170 .1-0 424 .40 8,257. fi9 .00 864.000 • 03780 DICK_E .K.INN.ISUY ___ _ _ M 03_ _ . • '.00.00 .OG .OO .00 .OO .OO .OO XOO .00 .0n_... 520.00 .OO .OO 24.00 24.00 .OO .00 .00 126.91 47,26 1;773.11 2, 162 ,64 • .OO .00._ .00 .OO .00 . OO .OO .OO ;00 TO-0- ,OO 2,451 ,00 .00 ••288.86 .OO .OO .OO .OO .OO 132.42 83.34 2.162 .64 . OO F17.CC0 • 0 0378i euELCA C KINNISON M 00 400 .OO .OO .00 .OO .OO .OO .OO .00 .00 .OO • 20096.00 . .00 .00 , 959,00 _ 12 .04._ .OO .00 .OO 917.74 -437.28 10;506.66 15,688 .00 • ,OO .00 .OO .OO .O0 .OO .OO OO OO .00 .OO • 45,608.00 .00 .a0 .00 .00 1.OO .CO .OO 2, 320. 80 .505.52 15,688 .00 .OO 1803.000 • • • 40 41 • • • OOUNTY . OF_WELO PAYROLL REGISTER • 12 COMPANY NUMBER 60�l00 - 1a 77 • PAGE §8 • . . ___REOuCAR QVERIIME ._ N MAK __.___SICK_____VACATION_. __.F.UNFRAL . 4U.RY_ . _07►_1€R ------_- .F [Ck _._..__. ShL___._. _ NET_.__. FISCAL CHECK _ _C HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS AUNAFR 0 • OTHER • WAGES __WAGES A00_.CoMP WAGES WAGES .WAGES WAG€S_ WAGES_------.-_FW7 Deo__. ._ 6ROSS RFSERVF RATE • 03795 CHARCES E KIPP M 05 • .OD .00 -.__ •00 .00 — -+00- ,00 .00 -_f 0.4- - -�40_ . _a D — -,09 • 2,096.00 .00 .00 408 .00 ..10.00 .00 .00 .00 '98 .05 191 .8 7,504. 77 10,22.4 .00 • .00.. .00 004 .p0 .00.00 X .00 .00 00 .00 X00 626.2ti 1130 '$10'224.60 .00 851.000 • 101224.00 A. .._... _0 - .00. --- L:' • . � ;. 03 .00 kI►.L1AM P KIPP JR_._. .. 5.__04_ .___ .__ _ .0 .00 .00 .00 .00 .00 .00 ,00 .no 2,096.00 .00 .00 640.00 10.00 .00 .00 .00 598.05 335 , 10 6,965.61 10, 224 .00 " • • 5 • .00 .00 SOD r00 fQ0 .00 ,00 {40 too 40 .00 • 101224.00 .00 .00 .00 .00 .00 .00 .00 1, 713.60 611 ,64 to,224.00 .00 851.000 • Ft- 03008 ARLO A KIRKPATRI K M 02 ---._ . — ----_,__._-.0 2,096.00_ . .._..!00 .---._. .00 _ 64.00 8x00 _...__..00 .00 .00. 570.05 253.6 7,457.68 9,747.00 ba • • 9,747,0.Q._ c00.__-___ .04.. :40_.--__ •OC ._ t00-------- . .00 --- '00_-._ 961:t4_ 504,42 9:747.00 .00 81'7'.000 • • 03606 ELMER KITZMAN M . 02.00 .00 •On _ .____ COQ -_ __. : 00 .00 • _ s0o.. ,O0 .00 00 .00 2,0096.00 .00 . ' . 0 • p0 24$ 00 32.00 .00 0 00 - 37b:15- 253.OT-'f,480.Q8 -9,07"47:Ob , :00_._ --.----.00-..__-- f00 _. ___.__..J04.____-_ _r00 _ _.____ .,too .0o 1:00 100 :00 x00 • 9,747.00 .00 .p0 .00 .Oa .00 .00 .00 9bT. - 74:7.01_.-_--- - _0D ._.g 1'.000 All 03813 YVONNE JEAN-_KITZMAN 5 _- 01__- • ,000 .00 'QO .Qo .Oo ,on .00 .00 .09 . ,00 .-Qa z,096.00• .00 .00 •00 .00 ,00 .00 .00 461.45 2144'08 5,0781. 13 1,888 .00 • .00 7 .00 .00 .00 .00 .00 .OU .00 .000 -._ .OT 0. _.. • 888.00 .00 .p0 .00 .00 .00 .00 .00 1,023. 26 407, 28 7,886.00 . 00 660.000 ,,' • 03126 JOAN F KO OHT- M 00 ---- -___�_ • " .00 .00 .00 .00 .00 0 .00 .00 .00 00 .0p • .0 1,0040,00 .._-._,o0 .____ .04._. --.-._ ..00_____-.__ 09.__. ____-_!00 .QO ;00 I7o:72 84.566 2;250.022,918.51 • .00 ,00 .00 .00 .o0 ,on .00 .o0 .00 ,00 ,00 ., • 3,358.00 ,00 *439 .49_ .- . ... .00 .00 .00 _. . .CO_--- .00 301.68 111.43 2,916:51 .00 585.000 is - • • , • • • 0 • t_ PAYUCLL REGISTER M, COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 79 4 67 REOuCAR OVERTIME NONTAX SICK VACAT1OK FUNERAL JLRV OTHER FICA . ..- SMt NET FISCAL CI+Etx C ' HOURS HOURS REIMS HOURS HOURS HOURS HCUKS HOURS GROSS AUNHER 0 OTHER .10 WAGES WAGES ADO cum!) WAGES_ WAG€$ _ ,RAGES WAGES WAGES F.i.L_ OED _ Gknss RESERVE RATE 03130 BARRY A KCCAUSNER S 01 ,00 .00 .00_ _ .00_ ._. _. .r00 . __ __ .00 .00 __.......0.O.- __ . r-G_0__. -f o4 _ .00 536.00 ,00 .00 .00 .00 .00 .CO . 00 82.61 34 , 11 1 , 162 .78 1,412 ,20 E " 49 .00. .00 ._,00 _ . _ . ,0C._ .,00__ .....0.0_______100 _ .00 ._ 1#275.00 .00 137.20 .00 .00 .00 .00 .00 132.70 .O0- -1;411-2.20 .00 425.000 .03431 tH0MAS .1 -KLAUSNER K. 09 , .00 .00 .00 .00 .00 .00 .00 . 00 __ ___.__- 00 . 00 .co 712.00 .00 .00 .00 00 .00 . CO .00 111 . 16 19. 84 1 ,766 . 11 1, 900 . 00 ' a .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,900.00 .00 .00 .00 .00 .00 .00 .00 2. 89 ,00 1 :900.00 . 00 475.000 fl 81 03640 JOYCE M KNIGHT M 00 .00 .00 .00 .on .0C .00 .co .00 . 00 .00 .no .00 ._.__ .00 . _ .00 ,o0 _ ;pc .00 .co .00 . 00 .00 •00 .00 ,00 .a0 .On .00 .00 .00 .00 .00 .00 .00 7 .Oo ___. .00__.. ._ .00 __ .00 _ . _ .00 .00 .04 .Op A.0 .too •o° ,00 t. sno__ if 03845 KATHLEEN S KOESTER M 00 ,00 . ,p0 . ..- ..0p too 00 .00 . 00 .00 , 00 • 00 .00 • 1,912.00 .00 .00 88,00 56.00 .00 .a0 .00 83: 20 197, 13 4,872.59 6,550, 00 , _.00 .. . .00 __ _. _ ..00 . .0.4 ___ . _ __..00 _. _ too ,C0 __ _.`oo _ . _. _ .w_•0p _._ f10 i b,55o.o0 .00 .00 .00 .00 .00 .00 .00 678.65 418.43 6. 550.00 .00 650.000 C '' 03446 STEVEN .R_..KOESTER M_ _ 03 .00 ,00 'too .00 .0n too .00 too TO 0 _00_. • . 1;400.00 .00 .00 48.00 48.00 .00 .00 .00 372:73 116,56 5,022.73 6, 371 . 12 t .ao .00 .ad ,00 .co .nn .c0 .00 00 .0o -• .00 e 6,094.00 ,00 277 .12 ,00 OC .0 .CO . 00 330. 60 528,50 6;371 .12 .00 797 .000 03050 ANN KOBYCUK M 00 .00 .00 .00 ,00 .00 .00 .00 .00 . 00 .00 00 520,00 .00 . .00_ . 0.00 24.00 .On .CO .00 87. 76 43.74 1;124 .41 1,500 .00 .00 .00 ,00 .On .00 .00 .c0 oo poo .00 .00 1#550.00 . .00. -54 .00 .00 .00 .Or, .CO 00 111. 13 132 ,96 1 , 500.00 .00 soc.nc0 • f • e * t • • r 4: PAYROLL RE:GISTEP t COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 { PAGE 80 t REGULAR OVERTIME NONTAX SICK VACATION FUNERAL ARV OTHER .FICA SWT Np1 FLSCAL rHFrk C HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS NONRFR 0 { OTHER wU WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES .A.ES FUT 0E.n GROSS RrSERVE R. TF { 03655 ERNIE A KOMAREK S 01 E. . .00 .00 .00 .00 .00 *00 .00 .00 . _ __._-51.85._ A94.—..-_ 94.9. 5 u { 2,096.00 .00 .00 40 .00 40.00 .00 .00 .00 532 .03 233,93 6.603. 89 9,094. 20 _.170.00 _ __ _-.00_ . .00 .00 +0C A00 .00 .04-- _ _40.0_ . _ .__,0.__. . 1011400 1 { 9, 100.00 .00 5 .80 X .00 .00 .00 .00 .00 , 265.20 439,155 9,094. 20 . 00 775'.000 03058 S. _ 0 .._.01 .00 .00 .00 .00 .00 .on .r.o .00 .00 .c0 .00 184.00 .00 .00 56,00 ;24 .0c .00 .00 .00 32 . 14 14 . 13 433.44 549. 44 4' 0 .00 n00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4: 700.00 .00 +150. 56 .O0 .00 .00 .00 .00 68'.43 1.30 549.44 .00 700'.800 i 03860 KRIS?! K KRAMER 0 M 00• co 00 00 ,00 ._-'.. .. _. on 1 1,032 .00 .00_ O0 20 .00 40 .00 .00 .CO .00 176 .84 88 ,3 2,324.6T 3,02.3. 30 ,00 .00 ,QO .00 .0C .00 .00 .00 ,00 .00 .80 61 3,258 .00 _.O0 . ••234.70 .00 .00 .00 .00 .00 510.52 122.90 3,023. 30 . 00 543 .000 0 03862 JANE KRAMER DAVIS M 00 4' ..00 .00 ,00 .00 _ $.00 , c .00 00 . 00 00 .00 .00 - 696.00 .00 .00 .00 .00 .00 .00 .00 -173:94 7di88 2, 15-475-5-27177.3-.18- t .00 .04_ . - .._ ,00 _ 000 •40 _ .0n .00 .00 .00 .00 .00 3,216.00 .00 242 . 82 .00 .or .00 .00 .00 343.8+ 179,9`8 1;07). 18 .._._..-.00 .rc0 03063 VICTOR E_KRAUSS_ M 02 .00 .00 .00 .00 ,.00 . 0 0 CO 00-.... . . .00 -;CO- -- - -;Cb- � 2,096.00 .00 .00 584.00 30 .00 .On .00 .00 672 .76 330. 14 6, 105.24 11,500.00 ' ,00 .00 .Q0 .00 .00 .00 .00 .00 .00 .Q0 - .00 { 11, 500.00 .00 .00 .00 .QC .00 .00 .00 1, 279.94 1 , 111 .92 11 , 500.00 . 00 067.000 03095 MARCIA J KREIDER M 01 • .00 .00 '�00 .00 .00 .00 .c0 .00 .00 .00 .00 $ 20096,00 .. . __ .00 ,00 64 .00 16 .0 . .00 .00 .00 453.43 21.0.05 5,993. 24 7,750.00 .00 .00 0 .00 .00 .00 .00 .00 .00 .00 .00 4 . 0 7,700.00 .00 .00 .00 .00 .00 .CO .00 72428 369 ,00 7.750.00 . 00 650.000 • i C O 0 4 C A PAYQULL REGISTER { COUNTY OF WELD 12 14 17 Y COMPAN NUMBER 60700 RAGE 81 8 4 REGULAR OVERTIME. _NONTAX SICK __ VACATION FUNERAL ULRY OTHER F10A SWT NET Ft,SCAI ri+ECK C HOURS HOURS REIMB HOURS HOURS HOURS HCUP.S HOURS GROSS AIINRFR D OTHER WAGES. WAGES ADD COMP WAGES WAGES NAGES WAGES wAr,ES ENT_-- ---- ----OE- GROSS RESERVE PATE 03900 JO ANN 8 KRONICK M 00 ,00 .00 .00 A00 __ -. ,00_ .00 . . 00 ,OQ_ -- ,04 LO .0O 2,096.00 .00 .00 195,50 32 .00 .00 . 00 .00 389 .69 198 , 13 4,986.64 6,662 ,00 C ,00 .00_ _ .00 .00 ;00 _ .00 .00 .00 .0n_. - ,00 .00 6,0 _662,00 .00 .00 .00 .00 .00 .00 .00 060.22 427.Y2 6,662.00 .00 558.000 0$912_ MARION _R KRUEGER Al. _ 01 r00 .00 .60 .00 .00 .00 .CO .00 .00 ,0U . 00 2;096.00 .00 .00 .on .00 .00 .CO .00 .00 . 00 3 ,641 .63 3, 641 .63 qy .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3;641;63 .00 .00 .on .00 .00 .00 • .00 .00 .00 3;641.63 .00 308. 330 1' 03925 KATHRYN C KUHN S 01 III .00 ,00 .00 .00 . 00 .00 .00 .00 .00 . 00 .00 2;096.00 .00 ..OQ 88,00 _. _. 88.00 .0n .00 .00 164.24 36.99 2,516.35 2, 807.00 .00 .00 .00 .00 .00 .00 .00 .00 p00 ,00 .00 i' 2,807.00 ._ . _ _.00 . .00 . _. .00 .00 .00 .00 .00 09.42 . 00 2;007.00 . 00 235.000 I` ' 03955 RITA 40 KUMMER S 01 i1' _ ;00. __. ___ .00__ _ .GO _ .00 . 00 100 .00 .00 00 . 00 00 b 2,096.00 .00 .n0 197.00 14.00 .00 .00 .00 478'.80 225, 22 5,975 .79 8, 185. 00 .00. _ .00_ ___ _ .00 __ .00_. .__ :90 .00_ - .00. .OQ----__ .00_. .. _.. 90 '00_- b 8, 185 .00 .00 .00 ,00 . 00 .00 .00 .00 1, 084.49 420. 70 0, 185 .00 . 00 685 .000 03960 RICHARD M._KUNKCE __ ,_ .. . M_ _00- .__. ... . .00 .00 .00 .00 .00 .00 .00 .00 00 . 00 .00 184.00 .00 .00 16.00 8.00 .00 .00 .00 47. 19 26, 17 621.54 806.66 S .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 806,66 .00 .00 .00 .00 .On .00 .00 111 .76 .00 806. 66 .00 P06 .660 03965 THOMAS 5 KURZYNA S 00 .00 .00 .00 .00 ,.00 .0o .0o .00 .00 .00 .00 . 536.00 .00 _ _ . .00 .00 __ _ .00. ._. .00 _ .00 .00 __ 53 .24-- __t00 . 056. 86 _ 910. 10 • .00 .00 .00 .00 .00 .on .co .oc On .00 00 1, 275.00 .00 364.-90 .00 .00 .00 .00 . 00 .00 .00 910. 10 .00 425. 000 • 0. 4 t I PAYROLL REGISTER b` COUNTY OF WELD 12 14 77 1 COMPANY NUMBER 60700 PAGE B9 4 REGULAR OVERTIME NONTAK SICK . .VACATION_ . FUNERAL _ JIRY utHER - FtCA SWT N1;7 FISCAL CHECK C 1 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NO101 -N D } OTHER .WAGES _ WAGES ADD COMP WAGES WAGES WAGES WAGES _W0ES_ _._ _FtW DEDGROSS_-_ _ RESERVE RITE 1 03970 ORVAC 0 CAKE M 02 .00 .00 . . .00 - .00 ,.00 .00 .00 ,00 -,00. . ._____.-,00_. _ ..._00 .- . __ 4 1,400.00 .00 .00 .00 .00 .0r .00 .00 377.55 176, 76 4,757. 33 6,453 .65 J00_ .00 .00. .00 IOC__ ,OF .00 ,00 . . - .00 699. 11 502r�0 6,453.65 .00 A64 .000 4 64666 .00 ,00 212 .35 .00 .00 .00 4l 0398;1_ HARRY_E CAME M_ 04 E i .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 II .00 .00 .00 .00 .00 .On .00 .Oc .00 .00 .00 a J . .00 .00 .Q0 .00 .00 .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 .00 .On .00 . 00 .00 , 00 .00 .00 2'.900 fI 03999 CELAND F LAND M 02 r .00 .00 .00 .00 .00 . 00 .00 . 00 .00 . 00 .00 `, .i ' 2,096.00 ,00 .00 .O0 _ _- .00 _ . On__ _.c0 .. 00 $5Q.28 497, 23 9.975. 55 14,534.00 *00 .00 ,.00 .00 ,.00 .00 .00 :00 00 ,00 .00 ; `1 14'4534.00 - - .00._ .00 .00 .00 .00_ .00 -001,841'.38 1,369.56 14,534. 00 .00 1916.000 4 " 04007 J W CANGCCEY M 00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 too 1 2,096.00 .00 .00 472,Gn 36.00 .00 .00 .00 716.07 468,6T B,A-33.n0 12,583.00 ',Q0 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 1 12,583.00 .00 •00 . 00 .00 . O0 .CO . 00 1,754.81 790,44 12,s83.no .00 1c5B: ce0 04014 RUSSELL BLANNING M 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 :00 .00 ,00 .00 '' ,00 .00 .00 .00 .00 .on .00 .00 .G0 ,00 .Oo .00 .00 .00 .0n .00 .on .c0 .00 .00 ,00 .00 .00 2 . 200 '` 04039 LG13 E PECAN!) _ M off - - 1 r00 .00 .00 ,00 .00 .On ,00 P00 .00 .00 .00 { 2,096.00 .00 .00 _ _204 .00 .20.00 .00 .00 .00 401.35 178 ,90 5,203.19 6,860.00 .00 .00 '.o° ,00 .00 .on .00 .00 .00 .00 .00 6, 860,00 . .00 - _ .00 ,00 .0C .00 .00 .00 555. 16 521,40 6,860.00 .00 576.000 4 i 1 e / 4 41 . i 8 i @ PAYRCLL REGISTER COUNTY OF WELD 12 14 17 NUMBER Y COMPAN 60700 iPAGE 8a REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY _ GIVER_ __ FICA_ SWT .- _ NUT_ FISCkL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS UCURS HOURS GROSS PUMRFk O 0 OTHEP WAGES WAGES ADD COMP . WAGES WAGES "AGES WAGES wAGES FwT _ . ._ .OED nRnSS RFSERVF Phu : 04042 VIRGINIA LAIR S 00 _.00 . ..00 ,00 .00 .00 .00 .CO .00 00 .. s00 .04 8 704.00 .00 .OO 8.00 32.00 .0(.1 .00 .OO 76.09 33.85 1 ,029. 70 1,300. 56 i .,00 .00 _ .o0 .00 _ _,oe_ . ,ol Aco _ .,00 OO '0-f' — .no i 2,000.00 .00 ..699,44 .On .00 .00 .00 .00 150. 12 II .-0-0 1,300 .56 .00 500.000 _04045. BERNICE_C LARSON . _S _ 01 i .00 .OO .OO .00 .O0 .O^ .00 .OO .00 .00 .00 1,912.00 .OO .OO 80.00 32.00 .00 .OO .OO 337. 24 145.63 4,353 .40 5,764. 35 .E .00 .00 _ .pO ,00 .04 .O' .GO .bO .00 •00__ -.._._ .00 $ • 5,949.99 .00 •185.64 .00 .00 .00 .OO .00 637. 18 290x90 5,764 .35 .00 550.000 • i a 04055 LAWRENCE C LARSON ._ M 01 i•: ! .00 ,00 .00 ,00 .0C .00 .OO .OO . 00 .00 .OO T f' 2,096,00 _. .00_ _ . -.00 528,00 ;36.00 .O .CO . CO 622. 54 324,62 7, 290.26 10,642.00 ' * x00 .00 ,no ,00 .00 .00 .Go .00 .00 .00 _ .no ,,, 10!642..00 .Q0__ .00 .00 .00 .OO 00 .00 1; 261.22 1. 143,36 10,642 .00 .00 892.400 i . 04071 WAYNB W CARSON M 03 f , . 40 .00_ _ .00 ,00.__ . 00 •OC .CO .00 .OO .00 CO . . 2,096.00 .00 .00 616,00 44.00 .00 .00 .OO 622.54 258;'f1 7.630.67- 10,642 .00 , .00 .00 __._. 000 .00 QO. .OO .00 •00 .00._. O — .OO 10,642.00 .00 .OO x00 .00 .OO .00 .00 988 .64 1, 142, 04 10,642.00 .OO 892 .000 04079 MARCYS _B_.CAUE P1_ 01 1 .00 .00 .00 .00 .00 .00 .00 .OO .OO .00 .OO i 2;096.00 .00 .00 253.50 36.50 .OO .OO .00 389 .04 171.55 5,253.03 6,650.00 .00 .00 .00 ,Oc` .00 .o .CO .bc .00 .00 .OO 1 6,650.00 .00 .OO .On .O0. .On .CO .oc 525.28 311. 10 6 ,650.00 .00 600.000 04087 MARILYN J LAURIDSEN ,. 5 01 I '00 .00 .OO .00 .00 .00 .00 .00 .OO .00 .OO ` i 2,096.00 . __ .00__ . __ _.00 5.84.00 52.00. .00 .00 .00 626.90 323.56 _9.434.40 10, 717 .00 i .00 .OO .00 .00 .00 .OO .00 .OO .OO .00 .cO 10, 717,00 .00 .OO tO0 .00 .On .co .cc 1,655 52 676,62 10,717.00 . OO 897.000 0 1 1 4 PAYROLL REGISTER ,.-. COUNTY OF WELD 12 14 77 i COMPANY NUMBER 60700 PAGE 84 i REOUCAR OVERTIME NONTA?(__ SICK VACATION FUNERAL . LRY OTHER FICA S.T ....-_- . FISCAL CHECK C 4 HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUNAFR U OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES _ WAGES F!*L DEO GROSS RFSERVF RATE 04091 DAVID l LAWLEY S 01 i .00 .00 ,00 100 _ .00 - .00 .00 ._ . 00 .00 -:00-- ---- .00_ 4 .00 .00 .00 .on .00 .on .co . 00 .n0 .00 ,n0 . ,x 000. __ .00__. . .00 . . _ _.00 ,..40 . ,02 .00 '00 _00-_ ,Oo .00.. 4 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 2 .200 1) 04096 MICHAEL _A-LAZAR M. 00 _. t .00 . 00 .n0 ,00 .00 .of .00 ..00 � 00 ,00 .CO 20096.00 .00 .n0 184,00 40.00 .00 .00 .00 844:63 578.45 9,(77. P7 14,437.53: : O. a t .00 .00 .00 ,00 .00 .on .00 :00 00 . 0 .00 ), 14;487.53 .00 .00 .00 :00 .00 .00 .00 20117. 28 1, 019 O 0 14,437.33 .00 1929. 170 04098 VICKI M IEA 5 01 .00 .00 .00 .00 .00 .00 .00 .00 .on ,00 .co ' ' .00_ _ .00. _ .00 ._92.00 -46 ..75. . .On .00 .00 . 00 '00— .CO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00- .00 .00 ..00 .04 .00 .00 00 00 .00 .00 .00 952 .000 04100 DONALD C CEBSACK M 05 ), ,x00 .00 . . , 0 _. .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ;05 .00 __ ). .00 -__ .00 ___ .00 .00 ._06 ,00 .00 .00 :00 .00 .00 ( .00 .00 .00 .00 .00 .00 .00 .00 .00 .0-o .0o .00 2 . 200 04110 PAU( -A LECHEER S 01_ E X00 .00 .00 .00 .00 .00 .00 .00 .00 .00- .00- 1,20196.00 .00 .00 128.00 88 .00 .00 .00 '.00 635. 29 340x84 7,630.68 10, 858.00 A00 .00 ,00 .00 ,OC .On .00 .00 .00 .00 .00 } 9,886.00 .00 972 .00 .00 .00 .o^, .00 .CC 1,727.47 524, 26 10,858.00 .00 P50 .000 04145 COMNlE J LE€ S01_ E X00 .00 x00 .00 .00 .00 .CO '.00 .00 .00 .00 1 20096.00 .00 _ .00 152.00 _ 16.00_ .00 .00 .00 875. 16 540.03 9;829.78 14,960.00 { .00 .00 .00 ,on .00 .00 .00 . 00 .00 .00 .00 14,960.00 .00 .00 .00 . 00 . 00 .00 . CO 2,725.23 9119 ,80 14,960.00 .00 1260.000 ( } T PAY8CLL REGISTER COUNTY OF WELD I2 14 17 COMPANY NUMBER 60700 � PAGE 85 ; REOUCAR .OVERTIME- .NONTAX SICK. VACATIUA FUNERAL .ARV _ OTHER. .FICA. _ S117 NET FISCAL (HECK C HOURS HOURS REtid HOURS HOURS HOURS HCURS HOURS GROSS bufrncR 0 OTHER WAGES WAGES ADO COMP WAGES WAGES ISAGES HAG/S. . _ WAOES _ --_- .__ F«L .__..__DEO . .__. GROSS_ -_ RFSERVE RATF 4 04151 ROBERT E CBE M 02 - .00 .00_ .00. . . .00 .00 . . .00 .00 ..00 _ . _ __ ..Q0.__ .-."-*-00.... r-. . .OQ___ C 2,096.00 .00 .00 184 .00 -4. 00 .00 .00 .00 598 .05 270.30 1; 186.95 10,224.00 j , , .00 . ..00 ,00 _.00 _ _ _ __,00 _.00 ,C0 .00 ..00 1;11-6.96 -572.24.00 00 .00 10,224.00 .00 .00 .00 .00 01 0 .00 .00 1,081 .74 .00 857 .000 0 04152 SHARON MARIE_FCOHR M_ 01. 4. .00 .00 .00 .o .00 . 0^ .CO . 00 .00 .00 .00 2,096.00 .00 :00 64.50 14 .00 .Or .00 .00 405 .41 181 ,35 5,439. 16 6,930.00 �� :. .00 .00 .00 .00 .00 .00 .00 .00 .00 .o0 .00 1) 6,930.00 .00 .00 .00 .00 .00 .00 .00 568.68 335.40 6,930.00 .00 580.000 04153 CICtIAN K LEEB S 00 k " :00 .00 .00 .00 :00 . 00 .00 . 00 .00 ,CO .00 856.00_ .00 :00 40.00 ._ _._ 40 .00 _ .00 •C0_.. .00..__._158 85 80.45 1,940. 15 2,715.00 ( .00 .00 ,00 .00 ,.00 .00 .00 ,.00 .00 .00 .00 T 2+715.00 .00 __ _ .00 .00 .00 . _ . 00 .00 .00_ --..._404.65_ 122.90 2. 715 .00 .00 543:000 ( 04155 HARRIETT CCEHR M 00 ,.00 .00 ,00 X00 .00 .00 .CO _.00 ..00 .00 .00 2,096.00 .00 .00 81 .50 ..40.00 .00 .00 .00 384.56 195.006 4,98§.27 6;574. 20 ,9 .00. _ _ .00 ,QO... _ .00 00_ .OQ .0O' _ :00 .00,.- -!00 .00---- ( 6,601 .00 .00 .26:80 .00 .00 +00 .00 .00 642.66 362.65 6, 574 .20 . 00 558 .000 04168 ALBERT . J .CINOH M _ 00,. .00 .00 .00 .00 :00 . .00 ..00... .00 .00 - �U .n0 2,096:00 .00 .00 120.00 88:00 .00 .00 x.00 965:25 791,07 11. 340.75 17,647.00 f .00 .00 _.00 .00 .00 .00 .00 .00 .00 .00 .00 '1 17,647.00 .00 .00 .00 .00 .0O .00 .00 2,943. 19 1,600.14 17,647 .00 .00 1477 .000 04170 ROBERT 6 CCINDSCHMIDT M 02 C ' .00 .00 .00 .00 :00 .00 .00 :00 .00 030 .00 # 4 .00 .00 .00 . _ .OO .OD_ .00 _ .CO_ ,00 .51 '00 0.29._ . 8.80 C .00 .00 .00 .00 :00 .00 .00 .00 .00 .00 .00 7 8.80 . 00 .00 . .00 __ •0C_. . .00 _ _ .co .00_--- --_ .00 !00 8• R0 .00 2..200 t a ( r) It 1 1 1 t PAYROLL REGISTER COUNTY OP WELD 12 14 77 { COMPANY NUMBER 60700 PAGE 86 REGULAR OVERTIME NONTA% SICK . VACAT1OK FUNERAL . JLRV OTNER F-tCA Sh7 NET FISCAL CHECK C { HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS 1'LWRFR C DTHEk WAGES WAGES . __._ADD .00µP WAGES_. . WAGES WAGES WAGES WAGES FS.T DEL._.__.._GROSS RFSF.RV1: RATE 04173 DARRELL R CINDSEY S 00 .00 .00 .00 .00 . _ p00 .00 .00 , c0 - s.0o. ,Oo _ .00 ( 704 .00 .00 .00 .00 .00 . 00 .00 . 00 63.02 26.04 883.28 1,077.12 ) .00 _ ._ .00 -- .00 . _ .00 _ .00 _ .00_ _ . .0n_ ,0C____._-___,.00 ,00__ __ _.i?4_-- { 14452 .00 •00 x374 .88 .00 .00 .00 .00 .00 104.78 .00 -1;011. 12 .00 367 .000 . 04176 CARL W_. CINDS.TROM _ M_ ON f .00 .00 .00 .00 .00 .00 .00 .00 . 00 , 00 .00 0 .00 .00 .no .00 .oc .00 .00 .00 .00 ,00 .00 .00 .00 .00 i60_ .00 .00 .00 .00 .00 .00 .00 0,{ .00 .00 '.00 .00 .00 .00 .00 . )0 .00 .00 .00 .00 3500 04183 FRANCES A LINDSTROM S 01 i ( .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 :00 .00 .c0 ..o •00 ,00 .00 -- { .00 .00 .00 •00 .00 .00 .00 .00 .00 .00 .00 ") .00 .00 .00. _..00 ._ _ .00. .00 .00 00 .00__ _ --.00 .00 .00 208. 330 { 04350 ALAN L LATTA M 00 0 .O0 .00 .00 too . 00 .0n .CO .00 .00 •00 .00 { .00 .00 .00 .00 ."00 .00 .00 .00 .00 .-0o .00 .000 'CO ... 0U CO 0 .00 _ . 00 .00 .00 . ( .00 .00 .00 .00 .00 .00 .00 .00 .00 .0b .00 . 00 2 .200 25_ MELVIN D._.CEEDOM - Ni 04 - .00 .00 .00 .00 .00 .00 .00 .00 .00_ _.00______ .0O 04._5- ( .096.00 .00 .00 212.00 80.00 . 00 .09 .00 717.86 295.76 B,812. 14 12,270.62 .00 .00 .00 .00 .00 .on .00- .00 .00 ,OZs .0D ( 12. 270.62 .00 .00 .00 .00 .00 .00 .00 1, 148.55 1 ,296.31 12, 270.62 . 00 1038.420 04357 LESLIE L'00AR S 00 X00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 704.00 .00 .00 32.00 32.00 .00 .00 .00 113 45 ,00 1,759.83 1,939.28 1 .00 .00 .00 •00 .00 .01 .c0 .00 . 00 ,00 .00 2#000.00 .00 n60.72 .00 .00 .00 .00 .00 .00 66,00 1,939. 28 .00 500.000 ( ( ( : - ( PAYROLL R@LISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 87 REOUCAR.__OVERTIME. .NONTAX . SICK _VACATION . PUNERAI, JURY OTHER-._-_... _ FICA___ - SVIT NFT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS .UPRFP 0 OTHER . ) . WAGES. WAGES _ AGO. _CoMP WAGES WAGE_S. in AGES WAGES WACPS _ _. - FWT __.._OED GROSS RESERVE RATE 04359 CARAOL H LONG M 01 } .O0 .00 .00 _ .00 _ _... .00_ ,Qn .00_. ,04-. - . '-4Q_... - 'C_ s00.._.. 2,096.00 .00 . 0 ,0 , ( 0 208.U0 -8 .p0 . 00 .CO . 00 X86, 11 484,41 9.043. k1 13,438 . 25 ,00 .__ .00_ __ ,. .. ,00 .00 .. .. . __,00_ _ . 00 . -. eCQ.._. _ r.0-O-- -- . xQQ --_ ,.0Q'.--. "S!0 13,982. 25 .00 744.00 .00 .00 .00 .00 .00 1,778. 50 1,345 .8≥ 13,438,25 .00 1178.000 04340 SUSAN. E_ LONGSINE _ 1.__00 .00 .00 . oO .00 184,00 0 . 00 .00 . 00 00 .00 .00 1, 576.00 .0052.00 . On .00 . 00 385.99 204.95 4,938 . 19 6, 598 .32 ') f .00 .00 .00 ,00 .0c .on .co 00 .00 .00 .00 6,552 .00 .00 46. 32 .00 .00 . 00 .00 .00 1, 069. 19 .00 6,598 .32 .00 732.000 E 04361 V1RGit N L'ORENL M 04 .00 .00 .00 .00 .00 .0n .CO .00 .00 .00 .00 2,096.-00 . .00 .__ .00 104,00 e;9C_ . 00 .00 .00 _----_616.08 228 ,58 7.866 10 10, 531 .00 - ,00 .00 ,00 .00 ,00 .o0 .00 .00 ,00 .00 000 7 .1 ) 10, 531 .00 .00 .00 .00 -_ .00 .00 .00 .00 823.92 995.32 10;531 .00 .00 898.000 ' 04363 NANCY P COUGHRAN M 00 ) .00_ .00. ---.- .G2 . ,On _ _. _...0c.__ ____. .00 _. _ .c2- tOC . 00 .00 _ .co_ ` .00 .00 .00 .00 .00 .00 .00 .00 .00 -00 .00 } • .00 __ .00_. __ _.o0_ .O0.-- __. _..04?-. __ .00 'GO .40 __ . 00 - -,0° - .__.00 { .00 .00 .00 .00 .00 .On .00 .00 .00 . 00 .00 .00 2 .500 .} _9437.5 PRANCES M_.LOUSTALET M _ 00 -. -_ .00 .00 .00 .00 .00 0 ..00 2,096.00 .00 .00 .00 '.00 .00 .00 .00 877.56 997.96 9,540.00 15,000.00 .00 .00 .00 .On .00 .0n .00 ;CO .00 .00 .00 } 15,000.00 .00 .00 .00 .Oc .on .00 .00 2,989.80 994,68 15,000.00 . 00 195C .000 G 04376 JOHN J LOVATO Ni 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 � = 1400.00_ . ___ .00..-.. .00 . 40.00_ _ .. 8.00.. .- ._ .O0 .00 .00 291 .95-__---133 99 -,3,875.96 ---4,990.47 .00 .00 .00 .00 .00 .on .00 .00 .00 .00 .no } 5, 201.00 _ .00 _ ^210 .53 .00 ..00 .00 .CO .00 4136?_.- 274.95 4,990.47 .00 817 .000 ( ' ` 1 ( , 1 ( I 41 41 41 41 PAYROLL REGISTER COUNTY OF. WELD 12. 14 17 • COMPANY NUMBER 60700 PAGE 88 • ' REGUCAR _.OVERT.IMB_ _.NONTAO._ ._ SICK __ VAGAT.iOA__._.FUNERAI JLRY __.___OMER .,10A._.-- $k.7 NET_ . ._- Ft5CA.4 _4!+F.LK C HOURS HOURS REIMS HOURS HOURS HOURS HCUNS HOURS GROSS MJNRFR 0 • OTHER WAGES_. - -.WAGES._ .__ ADO. COMP WAGES _ WAGES _ _.._ kA4ES wOGE_S . - _WOES __.----F±'? DE p._ _ _--GROSS RESERVE Re1F • 04391 J ROBERT COWeNSACH M 04 41 .00_ . .00 .., 00. ._ .00 _ _ _.00_ ..00 .00_ ._ 94 10.0 —.[00 — :04 ,_ 2,096.00 .00 .00 84,50 56.00 .00 .00 .00 832 .35 391. 36 10,329.94 14, 228. 00 _,00. . .__. . _..00 __._ ..o0_ ._,40 ___ ,04.__ _,9a_ _._-.. ,49__. ,._4.9___.—_- __- _Q ___.. _.J00_.,__ •0o__-- -. _ .___._ _ 14, 228.00 .00 .00 ,00 .00 .00 .00 .00 1,500: 76 1,173,'!9 14,2iT n0 .00 1,29.000 . 04407 OOAOtHY J-.LOWAY _. _ , __ M 00._ �__ _- -- --- ._-.- -- • .00 .00 .00 .00 ,.0C .00 .00 .00 .00 .00 .00 . 24096.00 .00 .00 615 ,00 ..12 .00 .00 .CO .00 603.24 345. 51 7.286 ,20 10,311 .00 ,.00 .00 .00 .00 .00 .00 .CO • ;00 .00 .00 .00 • 10;311 .00 .00 •00 •00 .00 .00 .00 .00 1,334. 4 739,62 10,311 .00 .00 863.000 JAID 04410 ROBERT F COCAS M 04 .00 .00 .00 •00 .00 .00 .00 .00 .00 . 00 .00 638.00 -- .00 .00_ 32.00 32 .00 _. r.QO •40 __ . . . ;AO 206.50 _79, 99 736 .99 3,529 .76 ,__ ____ ----- e " .00 .00 .00 .00 .09 .00 .Co ;00 .00 00 pQ0 0_3, 132.0 . ___,00 397;76 •00 _-.__ - •0Q_._ _-. !90 .00 _ _-_.0.4 309'.05197463 3:529.76 .-00 783.000 • WY 04415 CHARLES H LUCIA M 04 41 .04 aim -►04. . . _-,-GO ----._ 44Q- _ ._.._.1.00 . __ .00 �-0Q- - .00 _- .00 .CO 1,216.00 .00 .00 56,00 48.00 .00 .00 .00 57.68 412. 0-C--7:70766- 117/2742 ;-65— , • :0.4_ - -._.00— - 000 On •)Q0 .00 --_ .00 ' 00 ` 00 ►00 .00 • 11,242.65 .00 .00 .00 .00 .00 .00 . 00 1,T43. 14 885. 31 11 , 242 .65-� .00 1663 .000 ` • . _ _ 04423 . BEN -C LUCERO_ .-_ S _ 06_ • .00 .00 .00 ,00 .00 .00 - .60_. . .00 .00„ . -`00 .00 • 392.00 .00 .00 135,00 8.00 .0n .00 .00 72. 14 11.'97 1,011.02 1,233. 16 ,00 .00 ,00 ,00 ,OC .On ,00 ,00 00 0 - • 1,316.20 .00 *143.04 .00 .00 .00 .CO .00 45.73 92. 30 1, 233 . 16 .00 968.000 04424 ,FAMES H CUFRB M 01 ,00 .00 ;00 .00 .00 .00 .00 . 00 .00 ,00 .00 2,096.00. .00___..__ .00_ _. 7.2.90- -_---.-32 .0.0___- - - - •4n 0 .00499 _-18---241.92 6, 985.59 8,533.40 • ' .00 .00 .00 .00 . 00 .00 .00 .00 .00 ,00 - . 00 8,729,89 ,on_ .196.45 .00 .Op .On .00 .00 864.63 342.48 8,533.40 . 00 846.900 • Si .: • • r PAY''GLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 89 REOULAR QVGR7IMV , N0NTAX. SICK. .. VACATIQ6' FUNERAL JLRY. OTHER .. _ __ . F.1GA._._ _--.._-S.T NET FISCAL,. CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCUkS HOURS GROSS 1,UMRFR 0 OTHER , WAGES . WAGES. ADO COMP. WAGES WAGES _ __ WAGES WAGES WAGES _ __ FWT..._.. _ -DEO GROSS--_. .FSLRVF RATE 04427 CHUCK LUNDSTROM M OB .00_. .00 .00. .00 . .00 _ . _. _ .00 _ _ .00_ ...00 _.-0.0_... _400 -- -'-00 2,096.00 .00 .00 31 .00 8 .00 .01 .00 .00 510.93 60, 74 7,n95.27 8, 733 .00 .. j. .00 . .00 _. ,00 ,00 .-_ . ,00 .,00 .00 _._._-- ,00 _,.aa__ ___--- ,,�S�_.__._ ._ ,_4_Q__. 80733.00 .00 .00 .00 .00 .00 .CO .00 28.96 1,03�J, 0 8,733.00 .00 75C.000 9 04431 . CAURA. L BATEMAN S -_.01 .00 .00 .00 .00 . 00 .00 ,C0 .00 .00 ,00 .00 :� 1,056.00 .00 .00 32.00 48. 00 .00 .00 .00 188.85 82.39 2,462.04 3, 228 .32 .00 .00 .00 ,00 •00 .00 .CO .00 .00 ,00______. ,G4__ 3,296,00 . 00 ”29.68 .00 .00 . O0 .co . 00 355.46 139.98 3,228. 32 .00 55B.000 04439 SHARON LYONS M 02 .00 . 00 .0O ,00 .00 , 0a .00 .00 .00 .00 .00 2,096000. ___.. 00. . _ .00 49.1,50 •.20 .00 _ ,Co .co .00 468. 42 204,73 6,368 .61 8, 349.00 • .00 .00 .00 .00 .00 .00 .00 '. 00 .00 ,00 .00 6349.00_ .00 .___ .04 .00 - . .0P . 00 .co .00695.68 - ---491 .66 6;349.00 -_-_. 00 700.000 ' ' 04451 MICHAEL 0 MAAG M 03 .00 ,00 ,00 .00 .00 .On . c0 .00 .00 . 00 .00 2,096.00 . 00 .00 186.00 64 .00 .00 .CO .00 469.25 6i57-41 11,973.86 17-, 256.25 .00 .00 _ __ ,00_ _ . _._ ..00 - _ .•00 .00 .00 too--- .00 ,00 .00 17,296.29 .00 .00 .00 .00 .00 .CO .00 2,282.98 L_408.75 17,256.23- .00 1442 .750 04463_ CAROL_MARIE_MAASKE_ N 00 CO CO .00 ,�0 ,00 .00 .00 ,00 .00 .00 .00 864.00 .00 .00 .00 .00 .00 .00 .00 275.06 172,41 3,407.26 4,701 .88 .00 .00 .00 ,00 . 00 .00 .00 . 00 .00 ,-b0 ,C0 5,587.00 .00 .885. 12 .00 . 00 .00 .00 . 00 666.09 181 .06 4,701. 88 .00 .000 04487 DAVID J MALCOM M 00 .00 .00 .00 .00 .00 . 00 .00 .00 •00 .00 .00 , 489.00 . ___ .00 _ ,00 _ 16,00 _ 16.0C. .00 ,C0 . 00 125• 19 _70.96 1.627.33 2, 140.00 - . .00 .00 .00 .00 .00 .00 .00 '. CO .00 .00 .00 2,019,00 .00 121 .00 .00 __ .00 ion .DC .00 230_52 66,00 .2. 140.00 . 00 850.000 1 PAYgCLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE CO REOUCAR OVERTIME NONTAX SICK VACATION_ .FUNERAL JLRY OTHER PICA SWT -. -._ NET FISCAL CHECK C HOURS HOURS RE !MB HOURS HOURS HOURS HOURS HOURS GROSS NUNAFR 0 OTHER WAGES WAGES AOO_CcMP WAGES 'WAGES . .AGES WAGES _ ....AGES _ FIST .--_ DEO ORoss Rf: SERVF Rolf 04686 CEO MALCOCM M 02 .00 . __ .00 . . .00 _. .00 .00 .00 .00 ;04 __ . _ ,4.0 _,0Q -500. t t .00 .00 .00 ,on .00 .00 .00 .00 .00 .00 .00 .00 _ .00 _ ___ .00 . __ .00__ ..QG . . ,0^ .to ,4.4 - __ __..Oa_ _t0o .00 • .00 .00 .00 .00 .06 .00 .00 .00 .00 ,6o .00 .00 2. 200 04496 _NDRMA M.MALONE S _-04 . _ .00 ,00 .00 .00 .00 -,0n .00 .40 .00 050 . 00 164.00 .00 .00 .00 .00 .00 .CO .00 5. 27 .23 84 . 50 90.00 + ./ .00 ,00 -.00 .00 .00 .00 .00 .00. :.00 .00 _ _. .00 t 90.00 .00 .00 .00 .00 .00 .00 •00 .00 .00 90.00 .00 90 .000 04516 HARIICO MANWEILER SR M 00 :.00 .00 .no ,00 .00 . oc .00 00 00 .00 .no 2,096.04 .00 .00 536.00 __. 12.41'. ._._ .00 .__ .00 .00 598'05341. 16- _6.930 . 15. 10,224.00_____. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10,224.00 .00 .00 .00 __ .00 ._. __. •00 00 _-. •40_._._4+31428 ,039.36 f0 ?.2ti .00 . 00 857 .000 04534 GEORGE MARGHEIM JR M 03 ,00 .00 .00 ,00 ; 0c .00 .00 .00 .00 . 00 .00 2,096.00 .00 .00 656.00 20•oC .00 .00 :00 801 .61, 403.42 9, 54 . 5'1 1'3,703 .00 _._,00 _._ ..00_ .. ;00 _ .02..__-. ...00._ __. _ .00 .00 500__ _ - _ .00 - 00 .._._ .00.- 13,703.00 .00 .00 .00 .00 .00 .n0 .00 1, 546.57 1 , 366.02 13,703 .00 . 00 1?00 .000 . 04335 RICKY G MARGHEIM. S 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 '00 .00 2,096.00 .00 .00 264,00 62.00 .00 .00 .00 598.05 335. 10 6,896 .73 10.224.00 GOO .00 .a0 .00 .00 .00 .00 .00 .00 ,00 .00 10, 224.00 .00 .00 ,00 .00 .00 .00 .00 1. 713.60 680. 52 10, 224 .00 . 00 857 .000 04540 AMBROCIA A H4RCUEZ M 00 � ' .00 ,00 .00 ,00 .00 .00 .00 .00 .00 too .00 .00 .00 .AO ,00 _ _ ._ '.oe •4" . -_ .CO .04 .00 .00 .co .On , 00 •p0 .00 .00 , 00 .Co At .00 ,00 .c0 .00 00_ _ _ .00 ,00 *et .or .CO .00 .00 .00 .c0 .00 2'.200 --7-w [ PAYROLL REGISTER COUNTY OF WELD- 12 14 77 [ COMPANY NUMBER 60700 PAGE 91 REGULAR OVERTIME NONTAX. SICK _VACATION . FUNERAL JURY . . :OTHER FICA _ _.---._SHY NET__ FISCAL CI4FCx C [ HOURS HOURS REINS HOURS HOURS HOURS HCURS HOURS GROSS hu&RFR 0 OTHER WAGES- WAGES_ ADD COMP WAGES . WAGES _ WAGES WAGES !4AGE5 __FWT. ._ __.. ?Ei> ,R055 RESERVE RA1F [ 04943 ROBERT C MARSHALL M 01 .00. _ _ .00 .00. .00_ .00. .00 .00_ ..00 ....4-0--- - ---- _-00--- _,GU_.. [ 2,096.00 .00 .00 9,00 . 0C .0C .00 . 00 626.65 328 . 15 7,467.60 10,712 . 00 .00. _.00 ,00 _ .00_ . .00 _ .0^ .co ,..OG .on jCy __.._ .no [ 10,712.00 .00 .00 ton .00 .on .co .00 1,273. 58 1,016.04' 1o.7i2.0o . 00 900 .000 04ak7_ RDONEY R MARTIN S 01_ _ .00 .00 .00 .00 .oe .on .CO .00 00 .CO .00 2,096.00 .00 .00 202 .00 48.00 .00 .00 '.00 615.69 315, 15 7.431. 22 10, 525. 00 [: .00 .00 ,p0 .00 .00 .0^ .00 .00 .00 .00 .00 10, 525.00 .00 .00 .00 .00 .00 .00 .00 1,611. 84 551 . 10 10, 525.00 . 00 085.000 04350 DECF1N10 MARTINEZ M 00 .00 .00 .00 .00 .oC .on .CO .00 00 .CO . Co 2,096.00__ _. .00 .00 556.04 60. 04_ ,00 *CO .00 598 05 341 . 16 6, 043.63 10, 224.00 [ .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .10,224.,00_ .00 .00 .00 .00 .00 .00 .001,{319.28__-, , 171..80 10, 224.00 __ . .00 057.000 04580 ELMA MARTiNEZ M 00 .00.. .00 .00 •00 .00 .on . ' . 00 .00 785.50 .00 - ,,p0 72.00 32 .00 .00 .CO .00 104.69 48. 05- 1,509.39. 17789. 55 .00_ .00 . - __ ..00_ __ .. .00 ,00--- .00 ,CO ,00 . 00 ` 00 •00 1, 789. 59 .00 .00 .00 .00 .On .00 .CO 127.42 .00 0 1.786.53 . 00 2.300 04600 JOE G_MARTINEZ _ dR_ S 01_ [ .00 , 00 .00 .00 .00 .00 .00 . 00 .00 ,00 .00 1;292.00 .00 .00 56.00 56.00 .00 .00 .00 366.49 190,30 4,441.85 6,264 . 24 , [ 5,950.00 .00 314,.24 .00 .00 . 0 on .co 0 - 921 .25. 00 344 .35 6,264.24 . 00 P50 .000 04630 TRINIDAD MARTINEZ M 02 , .00 .00 .00 ,00 .00 .00 .CO .00 .00 .00 .00 184 .00 _ .00_ .00_ _ 304,00_ 12. .00 _ .00 •00 .00 48.36 _. 21_.76 618.38 830 .00 ,00 .00 .00 .00 .00 .00 .C/�0 .00 .00 .00 .00 830.00 .00 .00 .00 .00_ _ _ .00 .00 .00 93. 13 48. 1-7 -830.0,0 .00 A30..000 [ :: . ) [ l PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60100 PAGE 92 REGULAR OVERTIME NONTAX . SICK _ VACAT1Ot. _ FUNERAI. JLRY OTHER_ FICA ST _--_ NET FISCAL r F0v G HOURS HOURS REIM8 HOURS HOURS HOURS HOURS HI:URS GROSS rINRFR D OTHER WAGES WAGES AQD COMP WAGES WAGES FADES WAGES WAGES P T DEO GROSS RESERVE RATE 04635 CORRAINE C MARTINEZ _ M 01 .00 .00 A00 200 A00 n .00 . 00 ._00 A00 .00 1) 232.00 .00 .00 .00 .00 .0n .00 .00 299. 18 143, 31 3,952. !)9 5, 114 .67 00 .00 00 . 00 ,GL ._ .00 .00 .QO .00 . 00 .00 5)488.00 .00 .+373.33 f00 .00 .00 .00 .00 48 .0523 .*34 8i1T4.b? .00 734;000 04054 DENIS .I MARTIN S 01 .00 .00 .00 .00 .00 .0n .00 •. 00 .00 ,-00 ,00 1)576.00 .00 .00 .00 .00 . 0,n .00 . 00 591 .61 342 ,65 7, 377.29 10, 112. 73.00 X00 .00 .On .00 .00 .00 .00_-.. ._- .00 9;832.000 .00 280.73 .00 .00 .on .00 .00 1,768.78 32,40 10,112.73 .00 .000 • 04669 J MAXINE MARTIN M 00 .00 .00 .00 .00 .oc .00 .co ao . 00 .00 .00 2,096.00. __ . 00 ,00 _ .00 .Or .00 ..00 •CC 573._35 --- 320. 01 5)973.97 0. 800.00 ' .00 ,00 .00 .00 .00 .On .00 1. 00 .00 ,00 .00 . 9,800.00 __ _ .00 . .00 _ _ .00. .00 .00 .00 .00 1,245 .07 6A7t609800.00 .-- ----_.00 A23.o00 04679 WILLIAM MARTINEZ M 04 .00 ,00 .00 t00 00 . 00 .00 . 00 .00 ,0c .00 2;096.00 .00 .00 92.50 40.00 ,00 .00 .00 471.8'1 261 .94 ✓ 8,365 .36 11',483. 84 .00 . _ .00 ,00 .0.0_.. ._04 .00 .CO .-04 .. ..00- •00_.__ .00_ 11, 183.00 .00 300. 84 .00 .00 . On .00 .00 1,004.23 1, 180,56 11 . 483.84 .00 945 .000 04081 H.. ISAB€LL MATTIL . M O1_ -__. ,00 .00 ,00 fo0 .00 .00 00 ',CO TOO .0o ,oa 2,096.00 .00 .00 104.00 24.00 . 0n .00 .00 386.10 169.79 5,243.70 6,599 .87 .00 .00 ro0 .00 „pc .0n .CO .00 .00 ;a0 ,00 6;574.87 .00 25.00 .00 .00 . on .CO . 00 501•.78 298.50 6,599.87 . 00 600.000 04682 YOLANDA V MARTINEZ S 00 .00 .00 .00 .00 .00 ,On .co '.00 .00 .00 .00 2,096.00 .00 .00 164.00 40.00 .00 .00 .00 368.50 LA5,48 4.878.01 6, 299.00 .00 .00 ,00 .00 .oc .0f .00 .00 .00 ,00 .00 6, 299.00 .00 .00 .00 .00 .00 .c0 .co 851. 41 15,60 6,299.00 .00 521 .000 t PAYi4CLL REGISTER COUNTY OF WELD 12 14 17 t COMPANY NUMBER 60700 PAGE 50 6 REOUCAR OVERTIME NONTAx SICK VACATION FUNERAL JLRY . OTMER , ____ FICA_,.. SWTNET FISCAL CHECK C t HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 , r OTHER WAGES . WAGES ADO COMP WAGES WAGES RAGES wAGE5 _ ilAOES KoT____ .. ---0Er1 C,RnS5_-- ._.RESERVE RATE `t' 04689 ALAINE PETERSON S 01 .00 .00 ,.00 .00 _ - __ _.00.._ .00 .00 .__ ;00____ ._-- ,p00.___.___.___ 4O __._. ..o-G__. t 1,400 .00 .00 .00 16.00 64 .00 .00 . 00 .00 245 .68 106. 16 3, 161 . 48 4,200 , 00 I. ) .00 .00 .00 .0n x.40_ ,o^ _ ._ .c0 .,.0c .00 ,00 _-�__ .Qo _ 4,200.00 .00 .00 .00 .00 .On .00 .00 451.08 235,b0 4.200.00 .00 525.000 h 04686 ROBERT C MAU M _03_ .00 ,00 .00 ,00 .00 .On .00 .00 . 00 ,0i .c0 b t1, 216.00 .00 .00 256.00 16.00 .00 .00 .00 536.65 324 ,47 6,314 .64 9, 173.76 ,00 .00 .p0 .00 .00 .00 .00 .00 .00 .00 .Q0 ti <<' .991.24 .00 .00 .00 .00 .00 1, 198.04 802 .96 9, 173.76 .00 1463.000 10, 165.00 .00 04688 MELVIN H MAUI M 04 1 ;p „ .00 .00 .00 .00 .Oo .On .00 .c0 .00 . 00 .CO .00 a00 .00 .00_ .04 _ .00 _ .0.0. _ .00 Q4- '00 .00 t .00 .00 .00 .on ..00 . 00 .00 .00 .00 .00 .00 ,00 00_ .00 .00 .00 . . . .0n .00 '.00 . •0o ... .00 .00 .on _ 2'.200 t' 404689 KIM C MAULER - M 02 xo0 .00 •00 !00 .00 .on .00 .00 .00 .00 .00 r . 1,576.00 .00 .00 10*.00 32.00 ,on .00 .00 441 . 87 190.1f- 5, 514.08 7,5 4.0 ti .00 _.00 ___ '00 .00 ;.or .00 .00 ,00 .00 r40.00 7,804 .68 .00 '•25. .60 .00 .00 .On .00 . 00 720. 14 62'x,-22 �, 554.0n_ - __.. .00 817 .000 fk b 04690 PONNIE MAE $AU4 _ S _00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .CO- .b0-- t 2, 046.00 .00 .00 .00 .00 .00 .co .00 404.88 207.27 3,000.38 6,92. 1,67 , .00 .00 .00 r00 .00 .00 .CO .00 .00 ,f0 .no 't' 6,988.00 •00 466.33 .00 .00 .00 .00 .00 974.44 334.70 6,921 .67 .00 645-.000 4, 04693 OuuGC'AS C MAURER M 02 c00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 . .00 .00 x.00 .00 .00 .00 .-64 •00. _10.36 11..00 C CO 00 00 ,00 .CO ., .00 .00 .00 .00 .00 .On , 11 .00 .00 •00 too .00 !on .CO .00 .On ..0 81 .00 .(10 2 . ?c0 (I V ) IP 0 PAYRCLL REGISTER 12 14 77 COUNTY OF WELD PAGE, 94 t+ COMPANY NUMBER 60900 ) REGULAR OVERTIME NOPTAK SICK VACATION FUNERAL JLRY OTHER FICA MIT NFT - _ FISCAL CHECK C GROSS NUNRPR D HOURS HOURS REIMS HOURS HOURS HOURS HCURS HEURS OTHER t WAGES _ WAGES ADD Cr NP WAGES - WAGES- eAGES WAGES _ wAct_S ___._ --- F.W'_. _._RED GROSS RFSERVE RATF ,0 Pis 0001::::::: 0 0044770: 1. 14:61 4701 WILLIAM N MAY � .00 .00 .00 ,OO - ,00 _ eOO .00 _�qC .00 CO 00 .00 .CO .00 .00 .00 ,on .oc .on :601 0_ .0000 ,0004 .0r .00 . 9:Ill: 0 .0000 .0000 .00 .00 .00 .00 .002 .20004706KMCAVGHflY_ S010 .0000 .0000 .0 ` .CO .00 .CO60 .0000 .00oc .00 .CO .00 150. 14 1h0.0OO .00p0 .000C .00 .00roo .60 160 .00 .00 .00 .00 .on .00 .00 .00 160.00 .00 2. 500 04707 NANCY F MC BREF.N S 00 .00 .00 00 .On oC .On .CO .CO 00 0 .n0 21096.00 .O0 •00. 60.00 - _ 8.00 569 . 19 : -1°5:i 6r10(' 081�a810. 86t' , 2437 444.44 634 .00 _ .04.-- ----- 634.00 .00 .DO .00 .00 .00 .CO . 00 101 . 86 3154- -- --- -. _ fl 634.00.nQ . 00 634 .000 04709 4 J_MCMAHON $ 01. . ., t, .00 .00 ,00 .00 .00 .00 .00 176.00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 1 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 „ 1 Al . .00 .0� .CO .00 .00 .00 1.00 .00 1 .000 1 .00 .00 .CO Of P 04710 KAREN S NICKERSON S 02 . - .00 .00 .00 .00 .00 .00 CO . 00 . 00 .00 .00 176.00 .00 . 00 8.00 8 .00_ . . .00 .00 .00 29.25 1,0. 21 -----382 .79_._ 500.00 .00 ,00 .co .on .0C .00 .00 .00 .00 too .00 1 500.00 . 00 .00. .00 .00 .00 .CO .00 38. 25 39.50 500.00 . 00 500 .000 I 0 0 $ n t 1 ( ( PAYROLL REGISTER COUNTY OP WELD 12 14 17 t, COMPANY NUMBER 60700 PAGE. 95 REGULAR _9YERTIME N0NTAX SICK_ _ v.ACAT UL FUNERAL JLRY PARER __- FICA SWT __. NET _ FISCAL non( C HOURS HOURS RESMB HOURS HOURS HOURS HOURS NGURS GRRSS NUNRER 0 ` OTHER WAGES WAGES ADD GOP WAGES WAGES y,AGES WAGES.__ WAGES FwT__--- DEG-----_-- GROSS__- RESERVE RATE } (' 04716 P KAY NORTON M O1 .00 .0o _ .00 . .00 .00__ . 00 .60_._ _...90 __.._.. .0.0- - .. -- _.O0. .._---- ,.00 (1 2,096 .00 .00 .00 62,50 29 .50 . On .CO .0C 768.99 455.71 9,351. 32 13, 145 , 76 y .00 .00 t00 .00 _ .00_ _ _ _ _ ,0^ _ . .CO t00 400 __-L00 __ .6O !, 131145 .76 .00 .00 .00 .00 .00 .00 .00 1,752.79 B16,93 1.3: 145.76 .00 1104 . 160 04720 Joy K PARV!N M 00 .p0 .00 .00 .00 .00 .On .00 . 00 00 .00 .00 F 2x096'.00 .00 .00 .00 -16.00 .00 .00 . 00 357 .05 156,76 4, 674 .82 6, 103.00 ft .00 .On .o0 ,00 ,.00 .00 .00 x00 .00 .00 .00 6,225.00 .00 n121.20 .00 .00 .On .00 . DO 644 .94 270,23 6, 103.80 .00 525.000 04721 GERALDINE 8 MCOUNALD M 01 0 - .00 ,00 .00 ,00 . 00 .00 .00 '.00 00 . 00 ,00 840'00_ .00_ _. . .CO .0(l. . 00 . ._ .00 .00 .00 .30 . 00 4. 70 5.00 (' .00 .00 .00 .00 '.00 .00 .Oo .00 .00 .00 .00 5.90 .00 p0 .00 .0c .00 .co .00 .00 .00 5 .00 .00 1 '.n00 (' ' 0472) DENNIS R MCLAUGHCIN - S 01 .00- .00.- . _ ;00 .on x00 .00 .00 .00 .00 .00 .00 ( sepal° .00 .00 ,00 .00 .00 .00 . 00 .J6 .Jo 0.70 5.00 3 .00. .00 ___ _ .D0- .00 _ .00 .on .c0 _. ._ :. 00 _ —_loo _.-.__— ,00 - .c0 0 5 .00 .00 .p0 .00 .00 .00 .00 . 00 .00 .00 5.00 .00 1 . 000 } 04724 JOHN MC GOWN_ JR ,. S 01 . _. ;0b (� .OD .00 .00 .00 .00 . 00 .CO .00 .00 883.60 5G5.0 10105.00 15, 104 . 18 0 2,096.00 .00 .00 212 .00 64'.00 .00 .00 .00 ( .00 .on .00 ,on ,on . 00 .c0 .00 .00 ,6v .co ' 15, 104. 18 .00 .00 .00 .00 .00 .00 .CO ?.:759,66 810.25 15, 104 . 18 .CO 1312 . 500 P 04723 JERRY R MC INTOSH M 08 300 .00 .00 .00 .00 .On .00 . 00 .00 .00 .00 2,096.00 .00 .00 88,00 _ . •..0.0 .00 .00 '.00 543'40 21,1._147.338.90_ 9,282.00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 9,282..00 .00 _ ..00 .00 _ .00 .00 - ._00 ._00 728 .04 460.92 9,282.00 .00 797.000 - $ (, . CI 0 U PAYROLL REGISTER COUNTY OF WELD l.2 14 17 O CbMPANY NUMBER 60700 PAGE So 1 REGULAR OVERTIME NONTAX_ SICK - VACATIDK FUNERAL . JLRY OTHER FICA. ._ _ _..S'..T NET FISCAL (HECK C HOURS HOURS RE1M8 HOURS HOURS HOURS HCURS HOURS GROSS KUNAFR 0 0 , OTHER 1 WAGES WAGES APO COMP WAGES WAGES WAGES WAGES WAGES FWT OED amnss RESERVE RATE ) 0 04726 CHARLES A MC KAY M 00 .00 .00 .00 .00 _ .,0G_. . On .0.0 :00 .00_ . X00 .00 2,096 .00 .00 .00 664,00 22 .00 .00 .00 . 00 736.07 468 .68 8, 154 . 15 12,583.00 ..00 .00_ r00 ..00 -- .00 - _ .00 ... . _ ,09__..._-- .O0 .00 .CO t 12,503.00 .00 .00 .00 .00 .00 .00 .00 2,460.00 764, 0 14;f01-..00 .00 1058 .000 04732 VIRGIL G MC KEE ___ S O1 - 0.00.00.00.00.00.00.00.oc.00 .30 .co 2,096 .00 .00 .00 120.00 24.00 . 00 .00 .00 550.03 287 .81 6,458 . 14 9,402.40 .00 X00 ,00 .On .00 . 00 .00 .00 .00 ..0.0 .00 11,650.00 .00 .,2,247 .60 . 00 .On .00 .00 .00 1,714 . 14 392.28 9.402.40 .00 900.000 04737 EUGENE E MCKENNA M 04 ? .00 .00 .co .00 •00 .00 .00 .ce .00 . 00 . c0 2,096.00 .00____ . _ .00 .00 __ .00. .00 .00 _-�.00 965.25 1 ._099. 51 17, 630. 10 26, 116.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ) 26, 116,00 _ _ .00 .00 .00 .On . 00 .Co .00 4,449.56 1,971 .58 26;116.00-- .00 2185.000 0 ` 04744 DEAN A MC LANE M 02 ,00 .00 .00 . 00 . 0C .00 .00 .00 .00 .00 .00 _ 0 2,096.00 .00 .00 112.00 88 .• 00 .00 .d0 .00 373.93 255,88 7.07',. 85 -4,811.00 .00 .00 __ .00 ,00 _ - .00._ .00 .00 •00 - '-40 -- 300 .00 0 9,885.00 .00 ,73 .92 .00 .00 .0n .00 .00 `)70.30 953, 12 9. 811 .08 .00 857 .000 04758 M. ARO-IS M.C_LE ANQ_ S__04 {� .00 .00 .00 .00 .• 00 . 00 .00 .00 .00 .00 - .00 ) 2,096.00 .00 .00 576.00 12 .00 .00 .00 ;00 541•. 15 291.64 6,385.82 9,250.00 .00 .00 .p0 .00 .00 . 00 .CO .00 .00 .00 .00 09, 250.00 .00 .00 .00 .00 .0n .00 .00 1,439. 19 592 .20 9,250.00 . 00 775.000 0 04763 TIM MCMICLAN S 01 00 .n0 .00 .00 .no .00 .00 .00 .00 .00 .00 . BBo.00 .00_ _ ,00 24,00 _ _ 40.00 .00 .00 .00214 .02 102.53 2.690.27 3,658 . 16 {{ ) .00 .00 .n0 .00 .Oc .00 .eo .00 .00 . O0 .00 3, 750.00 .00 ^91. 64 .00 . __ .00 .00 .0O 00 466.65 184.69 3,658. 16 .00 750 .000 0, {I ,a ) 1 1 PAYROLL REGISTER COUNTY .OF WELD 12 14 17 COMPANY HUMBER 60700 PAGE 97 1 REGULAR OVERTIME NONTAX SICK VACATION _ FUNERAL 3LRY . . OTHER _ FS_GA SkT __---_ NET FISCAL (PECK C HOURS HOURS REIMS POURS HOURS HOURS HOURS POURS GROSS nufaFR 0 OTHER WAGES WAGES ADO COMP WAGES _ _ WAGES NAGES WAGES WAGES ENT .-_._DE2.__._. . - GROSS RESERVE RATE i t 04768 CLYDE W MC NEECE M 02 .00 .00 .00 .00 .00 . .00 .00 ..00 --- A0� _,0Q •00 i ( t 20096.00 .00 .00 256,00 -8.00 .00 .00 .00 608 .30 268.48 7.830 .34 10,399 ,00 , 1 .00 c00_.- .00 .00 _ .00 .00__ _ 000 aOQ +00 _ 00 �19.100__. 100399.00 .00 .00 .00 . 00 .00 .00 .00 1, 083.24 658. 14 S0,340 .00 892 .000 l ' _ 04773 KENNETH. B MC WILLIAMS , _S _ 01 .00 .00 .00 .on . Oc .o^ .co . 00 .00 . 00 .00 . 1 � � 2,096.00 .00 .00 186.00 16 .00 .00 .00 . 00 628.99 325.08 7.509. 76 10,752 .00 CI .00 .00 .00 .00 .00 .On .00 .00 00 .00 . 00 100752.00 .00 .00 .00 .00 .00 .00 . 00 10663.45 624.72 10,752.00 .00 90c'.000 04775 JAMES A MC GEHEE M 03 #' .00 , 00 .00 .00 00 .0' .CO .00 .00 .00 .00 1,744.00. .00 •AO 80.04 48 .00 . .On .CO t_00 390.83139.00 5,061.97 6,680.00 f' .00 .00 ,00 .00 .00 .00 .00 •.00 .00 .00 _ .00 ) 6, 500.00 __ .00 - 100.00 _ __ ,00 .Oc__. .00 .0Q .00 396.02 692. 18 6.680.00 .00 650 .000_ e ' 04800 JAMES ERNEST MF•INS M 02 0 000_ _ .00 _.__ .00 .00 .00 .00 .00 .00 •00 . 00.c0 ( ' 2,096.00 .00 .00 .00 .00 .on .00 .00 408.76 95.7 0"-5, 515.17-.-Si98d.04 .00 _._.00 _ _ .00 .00 . 00 .00 .00 .00 .00 _. —.00 - .00-_ 00 na5:o04_ ( t 6, 988 .00 .00 .00 .00 . 00 .00 .00 .00 171 .28 777. 00 6,988.00 . 04916 MARVIN MELLON M 0$_ - � � .00 .00 .00 .00 .00 .00 .00 .00 .00 .04- .00 1 t..00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0 .00 .00 .0o ,on .00 .on .00 .00 . 00 .00 .00 .00 .00 .00 .00 .0c .00 .CO .00 .00 .00 .00 .00 2.200 O 04820 KAYNANN£TTE METZGER M 00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 79 .00 .00 .00 .00 .00 .00 .00 .00 10.62 1.35 ----- 169.73 181..70 ( i 00 .00 .00 .00 .0c .On .00 .00 .00 .00 .00 181 .70 .00 .00 .00 _ _. .0C .01 .CO .00 00 .00 181 .70 •00 2 . 300 !1 i `) i C + ) PAYROLL REGISTER COUNTY OF WELD 12 14 77 C COMPANY NUMBER 60700 PAGE 9R 0 } REOUCAR OVERTIME NONTAX SICK -VA.CAT.IOP FUNERAL J4RY OTHER FICA.- _ _ __ Sh1 NFT_ FISCAL. CHECK C C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUNRFR C OTHER 0 ) WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ____ FWT - ._-_ OED GROSS RES£RVF RATE (' 04021 KARLA K METCALF M 00 r) .00 .00 _ .D0 .On .9C .00 .00 .00 .00 .00 500. C 23,00 .00 .00 .00 .00 .00 .00 . 00 6.06 .00 97.44 103. 50 r1 ...00 . 100 .00 _ . .00 _ _ ..00 400 •00 .0C .. =00 NCO .CO 103.50 .00 .00 .00 .00 100 .00 .00 .00 .00 103.50 .00 4. 500 l: 04822. BARBARA_E_MEYER _M 00 , .00 .00 .00 .00 .00 .On .00 .00 .00 .00 ,. .n0 , ('' 2,096 .00 .00 .00 625, 50 84 .00 .00 .00 .00 547 .93 298.42 6, 768.03 9, 367 .00 (. .00 .00 .00 .00 .00 . 00 .00 .00 .00 .*O .00 9,367.00 .00 .00 .00 .00 . 0n .00 .00 1, 169.00 583.62 9,367.00 .00 784.000 04523 MICHAEL K METZGER M 06 iI .00 . 00 .c0 ,00 .00 .00 .00 .0C .00 .00 . 00 2,096,00 .00 -_ _ .00 96.00 56.00 •00 _ ._ .00 00594.30 163.05 8,093. 82 10, 158. 24 0 ' .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 r 10, 283.$0 .00 0.125 .26 - .00 .00 .On .Co .00 470.8T 836.20 10,158.24 .00 900 .600 r 1 1 ' 04840 CHERYLL A MEYER $ 02 ,.00 ,06 ,00 .0p eoc . on .co .._. CC . 00 .00 .00 1 1,564.40 e00 .00 17. 29 8.00 . 00 .00 .00 289: 19 10'F.,.2 3, 8-94.30 7.,943.18 f) . .04 - _..00_-- -. .00 _ 100 . _..00 .00 . .CO '00 X44 tt�au .00 , () 5,022.00 .00 m78 .22 .on .Oc .00 .co .00 449.61 - 20a.G7� 4,94T.11 .00 358: 000 04934 ROBERT MEYER M 01 r C .00 .00 .00 .00 .o0 .on .GO .00 .00 . 0 .00 1,576.00 .00 .00 352.00 84.00 .on .co .00 552 .87 299.60 6.958,57 9,450.00 .00 . 00 .00 .00 .0C .0n . 00 00 00 :0-C1 . ( ' 9,450.00 . 00 .00 .On .00 .00 .f0 . c0 1, 171 .56 467.40 9,450.00 . 00 950 .000 0 04870 WARREN MEYER M 00 r .00 , On .00 .00 .00 .On .CO OC .00 ,00 .00 , 2,096.00 , 00 .00 266,00____ 22.00 _ .00 .00 .00 611 .36 352.46 8, 126.40 10,450.00 0 , .00 . 00 .n0 .00 .0c .00 .00 .00 .00 .00 .c0 10,450 ,00 .00 .00 t00 .00 .0C *CO . 00 1,359.78 .00 30,450. 00 _ .00 960.000 r ) 1 . rl 1 1 01 • • •PAYROLL REGISTER COUNtY_OF _WEL4 12 14 77 • COMPANY NUMBER 60700 PAGE 99 • REQUCAR OVERTIME _ NONTAX SICK .VACATION'__. F.UN.ERAL _ JLRY OTHER FICA.._-- SWT NET FISCAL - CHECK C • HOURS HOURS RE1M8 HOURS HOURS HOURS HCURS HOURS GROSS 4UMRFR 0 • OTHER WAGES WAGES_.___ ..ADO COMP __ WAGES WAGES H.AGES WAGES WAG.ES _____ .FW?---_._ ---_DEO ._ ._. °RQSSRESERVE _RATE • 04920 IRVING B MIDOLETON M 02 • .0b._ _ .00 _ _ .00 _ .00 -. :00 .On •00 .00 --- -'P0 .00 .A0 184.00 .00 .00 .00 .0C .00 .00 .00 13.46 ,I6 215.78 230 .00 '' • • .40 .QQ ,00 .00 ;00--._ . . - _aQ0 e&0. _ aQQ AO _ JQO .b4 ._ , 280.00 .00 .00 .00 .00 .00 .00 .00 .00 .0-6 230.00 .00 230,000 049-kB ANNA 0 _MILLER M.- 01 t, ro • .00 .00 .00 .00 .00 .00 .00 . 00 .00 , ,, • .00 .00 .00 .00 .00 .00 .00 :00 :00 .00 .00 p ; .00 .00 .00 .00 ,.00 .00 .00 .00 .00 .00 .00 • • .00 .00 .00 .00 .00 .00 .00 : Ob .00 .00 .00 .00 2.506 04984 DENNIS L MILLER M 04 • • ,00 ,00 ,00 .00 .00 .00 .00 ;OD .00 , 00 .00 2.096..00 - .00 ,.00 .900 k ___._ 8.0 . 00 ._._. 00 00•_ 543.00184. 86 7, 115.28 ._9, 282. 00 _ „ .00 .00 :00 .00 .00 ' 0 .00 .00 .00 .00 . _ - - i04 .00 ' • 9,.292;x0 .00 .__ ..04 _ __ .00 ._____ •00 .00 .00 . .._•00 S-_-.---_85 .54 853;329;282.00 00 797.000 • ' 04986 ROBERT N MILLER M 05 .Q0 00 _ . _ ,00 .00 :00 !00 .00 .00 :00 .00 �� •00 p-' • • '+ 2,096.00 .00 •00 80.00 78 .00 .00 .G0 .00 48:75 T, 463;br22. 426-.0U.-174,083.26 ' „ • .00 .Q0 X40_ .00 .00 .00 .00 ;•00 ___-- :00 04 .0 0 34:083.26 .00 .00 .00 .00 .00 .00 .00 6,-983.26 3. 158;56 34-;081:26- .00 2916 .660 • `_. 049.88 STEVEN 0 _MILLER. M 04.. • .00 .00 .00 .00 :00 .00 .00 :00 .000 .00 • 512.00 .00 .00 .00 '•00 .00 .00 .00 123:96 39. 16 1,548 .89 2; 119.00 .00 ,00 .00 BOO 00 .00 .CO . CO .00 /0-T6 .00 • • 2:551 .00 .00 .432.00 .00 •OC .On .00 .00 141.60 269. 33 2, 119.00 .00 864:000 04990 ELLEN M MILLS S 01 • .00 ,00 .00 .00 .00 .00 .CO .00 .09 • 00 .00 2,096.00_ _ .00. _ _ .00- 1.07-.00 _ __.. ._24.00_.._ _ .00 .00 ;00 405;41 181.35 4,752.97 6,930 .00 • . • .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 ,00 6,930.00 .00 .00 .00 .00 .00 .00 .00 827.29 762 ,98 6,930 .00 .00 580:000 • • • • • • 1 PAYROLL RFGISTER COUNTY OP WELD 12 14 77 4 COMPANY NUMBER 60700 PAGE len REGUI:AR _OVERTIME NONTAX . SICK VACATION FUNERAL JLRY OTHER FICA __._ _ _ ST NI'T FISCAL CHECx C HOURS HOURS R£ IN8 HOURS HOURS HOURS HCUNS HOURS GROSS NUMRFP 0 OTHER WAGES WAGES AD0 COMP WAGES WAGES hAGES RAGES ....... .... . . ... ............ .....OS RESERVE RATE 04995 SHIRCEEN J MILON M 00 .00 .00 _ ,p0 ,00 _ . ,OC .00 .00 100 A.0.0 _ _._. .00 - -- 00 1, 216.00 .00 .00 56,00 48 .00 .or .00 . 00 274.47 148;69 3, 536. 34 4, 7'16 .80 ,00 _ .00. . ,00 .00_._ ._ _ ,0C _. .0?_ . .CO . .. 00. .__. ._ .- _,.00 ___e00 _- . 00 4, 500.00 .00 276 .80 .00 .00 .00 .CO .00 598. 34 214, 0 4, 76.N0 .00 650 .000 0'5000 EDWARD. 0_MINCH ___ . M 00 # .00 ,00 .00 ,00 .00 . 0^ .00 .00 . 00 ,-00 .00 2,096.00 .00 .00 224,00 48.00 .01 .00 . 00 570. 15 317.31 7 . 028. 73 9/ 747 .00 00 .00 .00 .00 ,00 .On .00 ..00 .00 ,00 _ .00 9,747.00 .00 .00 .00 .00 .00 .00 .00 1, 235.74 595,02 9,747.00 .00 817 .000 I ` 05004 ANTHONY S MINETTO M 07 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 . 00 696.00 .00 .00 4,00 .00 .00 .CO .00 111.05 .00 1 .731 . 17 1, 898 .58 I :,, .00 ,on .00 ,on .00 .00 .00 .00 .00 ,00 .00 2,086.56 .00 _ -187..98 ,00 _ .00 .00 _ .00 .00 .00 _ 50 36 1' 898. 58 .00 432.000 I 05013 JOHN I MITCHELL M 03 .CO .00 .00 ,00 :00 .00 .00 .00 . 00 .00 .00 • I 2.096.00 .00 .00 16,00 ..8.00 .00 .00 . 00 512.37 192 ,,8 6,41₹.25 WA-758.20 .00 .00 ,00 _ __ :00 ,-00 .00 .00 .00 .00 ,00_ .00 9, 105 .00 ,00 -346 .80 ,00 .00 . 00 .00 .00 633.39 -'1,007741 8,731.20 .00 760.000 0'5017_ JOYCE KICK M __03 . 00 .00 .00 .00 904 .00 .00 .00 ,00 .00 .00 .00 :00 205:91 57,68 3. 134 . 83 3, 520.00 .00 .00 .00 .00 .00 .0^ .00 .00 .00 .00 .00 3, 520.00 .00 .00 .00 .00 .o0 .00 .00 121:58 ,0U 3.520.00 . 00 4000 I 05023 JOANNE M .MOE S 01 .00 .00 .00 .00 : 00 ,00 .00 : 00 00 ,00 .00 1, 576.00 _ . __ .00 .00 176,00 56.00 .09 .CO .00 382 55 . 199'57_--4,891 .09 6, 539.04 1 , .00 .00 .00 .00 .00 .00 .0O .00 .00 .00 .00 6, 282.00 .00 297.04 .00 .00 .0n .00 .001,028.43 37740 6, 539. 0.4 .00 732 .000 1 I I I 1 I I PAYRCLL REGISTER 1 COUNTY C'F WELO 12 1A 77 4 COMPANY NUMBER 60700 PAGE 101 I R£GUCAR_ OVERTIME_ NTNTAK SICK VACATION FUNERAL ART OTHER FICA SNT NET FISCAL CHEN< C 4 HOURS HOURS REImB HOURS HOURS HOURS HOURS HCURS OTHER GROSS S HUNKER 0 i WAGES WAGES A00_ CGMP WAGES WAGES WAGES WAGES WAGES _ _. FWT__-- DEOGROSS RFSERVE RATE 09090 FRPI) F MONDRAGCIN S 00 .00 .00 .00 . .00. ,00 _ .00 .00. .,00. . _ . J00. _OP_ +0Q__ _ 4 2,096 .00 .00 .00 392.00 .48.06 .On .CO .00 426.52 220 . 11 5, 183. 33 7, 290.00 I .00 . . . .00_- _ .00 _ ,00 ._ .00 iQ1 .Co _. .0C - _._. .00__ -.--_.___,00- .00_..__ 4 7, 290.00 .00 .00 .00 .00 .00 .00 .00 1,054.44 405.60 7,,290.00 .00 610 .000 ;, _,I I 05057 CANDACE_K_MONSEES _ M _ 00 4 .00 .00 .00 ,00 ..00 .00 . 00 .00 .00 .00 .00 1, 576.00 .00 .00 94 .50 .-32.00 .0:) .00 .00 268.90 121 ,48 3,631 .79 4,596. 31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 i �' 4,724 .00 .Oo 4127.69 .00 .00 .00 .co •00 372.63 201. 51 4. 596.31 .00 528.000 05058 CARRY T MONTGOMERY M 03 i .00 ,00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 2,096.00 , 00_ . .00 1,6.00_ -8 .00 .on .00 .00 624.96 260_. 15 7J754. 9110, 683 .00 4 .00 .00 .00 ,00 .00 .00 ,00 .00 00 ,00 .00 1 I 10+683.00 .00_ .00 .00 _ _ .00 . 00 .00 . 00 ---995 88 1,047.30 10,683.00 .00 900.000 4 05059 RILL R MONTGOMC,RY M 01 I .00 .00 Ao9 .00 _. .QC .C1 .Co X00 ... •00 .00 .00 4 800.00 .00 .00 .00 .00 .00 .00 .00 140.39 62.15 1,9-17.A7 , 400.00 ) ,QO 00 _ :00 ,00 .00 .00 .00 _,00 .00 .00 .00 ' 2,400.00 .00 . 00 . 00 .00 .00 .CO .00 23$.89 ;ITC 2;40-0;0-0- .00 3 .000 i 05060 CARLOS A MONTOYA_ _ S_ 01_ • 4 .00 .00 .00 .00 .00 .00 .00 .00 • 00 .00_ .00 I 112.00 .00 .00 .00 .00 .00 .00 .00 19.66 6,66 283.20 336.00 4 .00 .00 .00 .00 .0C ,01 .00 .0C .00 .250 .00 l. .l I 336.00 .00 .00 .00 .00 .00 .00 .CO 26.48 .00 336 .00 .00 3.000 05069 SHARON EICENE MOODY S 01 I 4 .00 .00 .00 .00 .00 .00 .c0 •.00 .00 .00 .00 2,096.00 .00 _ _ •00 800 •00 .00 .00 •00 _ _771.26 438.93 9,699.56 13, 183.00 .00 .00 .00 ,00 .00 . 00 .00 .0C 00 .00 - .CO ) 13, 183.00 .00 .00 .00 .0c .00 .00 . 00 2, 231 25 42. 00 13, 183.00 .00 1103. 000 4 I ( I 4 1 ( I I , . 0 ` PAY°CLL REGISTER 1 COUNTY OF WELJ 12 14 17 COMPANY NUMRER 6O7OO PAGE. 1O2 1 REGULAR _ OVERTIME NONTAX SICK VACATION FUNERAL. _JLRV OTHER __ FICA ShY_ _ NET _ FISCAL CHECK C HOURS HOURS REIv8 HOURS HOURS HOURS HOURS HOURS GROSS NUNRFR O 1 OTHER WAGES WAGES .ADD COMP WAGES WAGES ;,AGES %DOES WAGES E++T. OED GROSS RESERVE RATE • '- 05070 KATHY M MUDDY M 00 1 .00 .OO .c0 .OO .00 .00 . _ .40 .00_ _ _ _ . 00 $00 ,09 696.00 .00 .OO .00 .O0 . co .OO .OO . 24 .OO 3. 76 4 . 00 .. •.OO . .00 .(%o . ,on .0c . 00 *CO .cO -- .OO _. . .On .CO 1 ! • 4.00 .OO .CO .OO .OO .00 .OO .OO .00 .00 4.00 .00 1 .000 1 1. .05071. KENNY R MOODY_ M _ 00 • .OO . OO .OO .On .0C .Cn .00 .OO .OO r0O _. .00 1 1 I.. 696 .00 .OO .OO .OO . OO .O^ .CO .OO 1 . 31 .OO 21 .09 22 .40 .OO .OO .OO .OO .OO .OO .CO .OO .OO .00 .00 I ' 4 .00 .OO 18, 40 .OO .OO .00 .CO .OO .OO .OO 22.40 .OO 1.000 . 05073 STEVE. MOODY S OO .OO .OO .OO .00 .00 .00 .OO .OO .OO .OO .00 512.00 .OO .OO .00 _ ;O0 .On .OO .OU . 18 .OO 2 .112 3.00 I` .OO .OO .OO .OO .OO .OO .CO .OO .OO •JO .OO D 3,00 . 00 .OO .00 .00 .OO •OO _ .OO .00 •OO 3.00 .OO I .OOO � 05073 LECA F MOORE M OO _-.. _ _._ I .00 .OO .OO .OO .00 . 00 .CO • .OO .00 .OO .OO 2,096.00 .OO .oO 352 .00 8 .00 .OO .CO .OO 401.42 205-i'l 5,141.03 6'8'0 .00 'ill H . ,00 ,00 ,4O .00 .00 .OO _ ,OO _ 00.-. ._ .OO •00 .OO 6,870.00 .00 .OO .OO .00 . 00 .OO .OO 699.78 421 .80 6,870. 00 .00 575 .000 I C. (4076 ANDREW KEITH MOORE S OO •OO .OO coo .00 .00 .00 .cO o0 :0fl •11 0— .60 } 520.00 .OO .OO 8,00 24.00 .OO .OO .OO 92. 13 46,38 1, 170.24 1,575 .00 4 C: .00 .00 .00 .OO .OO .00 .co .OO .OO .00 .00 1, 575.00 .OO .00 .OO . 00. .OO .OO .OO 195.75 70. 50 1 ,575 .00 .OO 525.000 r 05077 WALTER 0 MOORE JR M O4 ) i .OO . OO ,OO .OO ;OO .OO . Co ,.00 .OO . 00 .00 864,00 _ .00 .Oo ,00_ _. .00 .00 . . .co .OO 282.45 110.65 3.516.04 4,828.00 . OO , 00 .00 ,OO ',co .O^ .co . co .OO . CO .OO 4. 828,00 .OO .OO , OO • O0 GOO - . CO .00 476. 25 442.61 4,828 .00 .OO . OOO I 4 I ` I P, .-.. ,..T - t • L ill PAYROLL REGISTER 1 COUNTY or WELD 12 14 17 COMPANY NUMBER 60700 PAGE ICS ' 1 REGULAR OVERTIME. NONTAX SICK VACATION FUNERAL JLRy_ OTHER FICA Shi NET FISCAL CHECK C GROSS AUNAFR 0 hIOUR$ ��11URS REIMS HpUR5 HOURS }tf,iL'RS 1�CURS HOURS 1 OTHER WAGES WAGES APO ACME WAGES 11AGES WAGES WAGES__. WAnFS FWT DEO_._ ()MISS RESERVE RATE 05081 ROY A MORALES M 05 0 1 .00 .00 .00 .00_ .00 .00 .00 ._ . 00 .40____ __sQ0 ,0 I .00 .o0 ..00 .00 .oc .0^ .00 . 00 .00 .00 .00 1 ,00 .00 . .00 .00 .00 . ,00 .CO._. . . p00_.._.___ ,00_-- - 104 - - ---_-..00 8 .00 .00 .n0 ,00 .00 ,00 .CO .00 .00 .00 .00 .00 2.200 ' 05082 RICHARD J MORENO S 02 . . 8 . 00 .00 .00 ,00 . 0C . On .00 .00 . 00 .00 , 00 ) 520 .00 .00 .CO 24,00 24.00 .01 .00 . 00 100.99 38. 54 1, 352 .06 1 , 726 .08 1. .00 .00 .00 .00 .00 .on .00 .00 .00 ,00 .00 ) 1,650.00 . 00 76 .r$ ,00 .00 .On .00 .00 155.44 79.05 1,726.08 .00 550.000 1, 05110 DONALD W MLIRGAV M 02 ) .00 ,00 .00 .on .o0 . on .co .00 . 00 .O0 .00 184. 00 .00 .00 576.00 46. 00 . 00 .00 .AO 64.0.4_. _ ---34._28 __.787 .171,094 .90 1 .00 .00 .00 .00 .00 .On .00 . 00 .00 .00 .. .00 1 1,094. 00 .00 ,00 .00 .00 •On .00 , 00 _ ___ 139.36_ ._ _._69. 19 1,094.00_ --- .00 1n94.000 05115 RALPH ROOK MORGAN M 01 0 CO ' ,Q0 .00 .00 /00 AC .00 .00 . 00 .00 _ _ .. - .00 ' } 176.00 .00 .00 eon 8 .00 .01 .00 . 00 42.54 20.35 597.66 727.20 .U0 .00 ,00 .00 .00 .00 .t0 .00___.._.._ .00 .00 '00 P75 ? d75 .00 .00 .,147 .80 ,On .or . on .c0 .00 66.65 .00 727.20 . 00 .000 ' 05160 JACK M. MORGER M 02 4 .00 .00 .00 .00 ,.00 ,0n .00 ;_00 .00 ;00 .00 2 1 ,096.00 .00 .00 624.00 30 .00 .00 .00 . 00 603.92 273.82 7,109.14 10, 323 .00 Co c0 C .O0 . 10, 323.00 ,on .00 .00 .00 .0n .00 . 00 1,070.22 1, 185.90 10, 323.00 .00 866.000 1 45161 STEVEN J NURGER M 01 CO .00 .00 .00 .00 .00 .00 .00 .00 .00 .0(. 2. 096.00 .00 .00 68.00 ;16.00 •90 .00 .00 ..... .578.87 292,66 7,420. 59 _9,895.25 1I .00 ,00 .CO .00 .00 . 00 .CO .00 .00 .00 . n0 9,940 .00 .00 44 .75 .00 _ .00 .00 .00 .00 1, 122.43 480 .70 9.895. 25 .00 840.000 4 I i I 4 r PAYaCLL REGISTER P COUNTY (1F WELD 12 14 17 4 COMPANY NUMBER 60700 PAGE 1C4 ' REGULAR _OVERTIME NUNTAX SICK___ VACATIUN_ _ FUNERAL MIRY OTHER . .FTC)). , _. ..__ SW T NET FISCAL (.NECK C ' HOURS IUIURS REtrB HOURS HOLRS HOURS HCURS HOURS GROSS 6UNRFR 0 ' OTHER WAGES WAGES ACD COMP WAGES WAGES RAGES WAGES wAc,•ES E)0T DEU GROSS RESERVE RATE 4 1 05169 DANNEY NORRIS M OZ ' _ .00_ . .00 .00 .00 . .00 _ ,0^ .00 ,00 ._.. 0.0 ._..-- --O0 •00 2,096 .00 .00 . 00 120.00 56 .00 . o" .co .00 570 . 15 253 .61 6, 955.36 9,747.00 a I• ' -.00 - .00 .00 . ._.00. . 00 .00 .00 __ ,04___.. _AO__-___. _. 100 . 00 9,747 .00 .0 1 0 .00 .00 .00 .00 .00 .00 961 . 14 ,006.74 -.977717.00 .00 811.000 ' 05170 MARY FRANCES-_ M(1RTON M_ 00- .00 . 00 .p0 .00 . 0C . 0n .00 . 00 00 . 00 . 00 1 4 2,096.00 . 00 .00 245 ,00 32. 0c . 0^ .CO .00 516 .48 274 ,03 6, 005.93 8, 829.00 .00 .00 .00 .00 .00 .00 .CO .00 .0o 100 .00 4. . 8,829.00 . 00 .00 .00 .00 .00 .00 .00 1,071 .90 960,66 8, 829.00 .00 739.000 05171 PETTY JOAN MOSER M 00 .00 .00 .00 ton .oc .00 .co .00 .00 .00 .00 2,096.00 too o0 31,50 8. 00 t0�? .CO .00 420 .77 216.69 5, 446. 19 7, 192 . 15 .00 .00 .00 .00 .00 .00 .co .00 .00 .00 .00 7. 192. 15 .00 •CO .00 .00 .0n .CO .00 760 .97 347,53 7, 192. 15 .00 602 .000 05172 JERRY I MOSER S 00 .00 _ _ _ 00 ,00 .00 .0C . 00 .00 •00 .00 .00 .CO 2,096.00 .00 .00 144.00 32 .00 .00 .00 .00 570. 15 313,6.36,669-di 9,74'It00 (1 C too too .00 _ _ _ .00 .00 .00 .00 .00 .00 .00 . ._ .00 9,747.00 . 00 .00 .00 .0C .00 •CO .00 1,605.59 588.02 9,787;60 . 00 A17•.000 r (I 05173 (CRI M mosER S 01 11 ( .00 .00 .00 .00 .00 ,0n . 00 .00 . 00 ,0(1 .00 880.00 .00 .00 40.00 40.00 .On .00 .00 151.66 65,23 1,976.44 2,592.48 .On ,00 .00 .00 .on .On .00 .00 .00 .00 ( 0 02,500.00 ,00 92 .48 .00 .00 son .CO .CO 264. 15 135,00 2,592 .48 . 00 900 .000 05174 RAYMOND MOSER M 00 0 .00 .00 .00 .00 .0C .0^ .00 .00 .00 .00 .00 2,096.00 . .00 .00 664,,00. 8 .00 .00 .00 .00 81832 559.21 9, 151. 16 13,988. 00 0 .00 ,00 .00 ,On .0C .0" .CO .00 .00 ,Co .CO ) 13, 998, 00 100 .00 100 .. .00 .o^ .co ,002,034 .91 1,_424,40 13,988 .00 . 00 1900.000 0 ' -) PAYRCLL REGISTER 4 COUNTY OF WELU 12 14 77 $ COMPANY NUMBER 60700 PAGE ICS REGULAR OVERTIME NONTAX SICK VACATION _ FUNERAL JURY_ OTHER FICA_ _. S13T NE1 FISCAL CHECK C ' HOURS HOURS 0.E 11'8 HOURS HOURS HOURS 1+CURS HCLRS GROSS NUMBER 0 ' OTHER KAGES WAGES ADO COMP WAGES WAGES KAGFS WAGES _ WAGES ._ .,. FWT DEO GROSS RESERVE RATE 4 05184 A ROY MOSER M 00 , p .00 .00 '.Co t00 .0C .0" .CO .00 .00 ,.00 •00_ _ 4 184.00 . 00 .00 . 00 .00 .00 . 00 .00 48 .75 27, 90 555.62 833. 33 .00 .00 ,00 ,00 _ ,.00 .0' .00 .•40 .00 _ _ 100 .n0 833.33 .00 .00 ,on .or .00 .00 .00 116.30 85,16 833.33 .00 833 .330 t 05187 WILLIAM E POSER . . S 01 00 .00 .00 .00 .00 ,0n .00 . 011 .00 . 00 .00 . 1, 752 .00 .00 . 00 168,00 .00 .00 .00 . 00 464 .96 229.30 5, 668 .68 7, 948 .60 .00 ,00 .00 .on .00 .00 .00 .00 .00 ,00 .00 8,402 .00 .00 *454.00 ,00 .00 .00 .00 .00 1, 187.98 396,88 7.948.00 .00 857.000 05190 SAMUEL A ?IOSSMAU M 00 / .Go .00 .no .on .00 00 .00 .00 .00 .00 00 1, 576.00 .00 .00__ 96t00 _. 56.0C .0n .00 .00 ._318.84_ _. 160 .10 4. 120. 89 5,449 .52 4 .00 .00 .00 .00 .0C .On .00 .00 .00 .00 .00 ' 1 5,430.00 .00 19,52 ,00 . 0C .00 .00 .00581.69 _. _. 268,00 5.449.52 00 610.000 05192 MICHAEL r!UTIS S 00.OJ 1 .00 n .00 ,on .00 ton . 0 CO 00 880.00 .00 ,00 24,00 40.00 .00 .00 .00 255.08 144. 14 3,039.72 44,360.49 • .00 .00 _. .00 .00 _ .,00 .. .00 .00 ;Co _ - _400 - 0o .00 __.. ' 4,200 .00 .00 160.69 .00 .00 .On .00 . 00 697.35 225,20 4,360.4 . 00 840.000 ) 05193 MARGARET MURPHY M .. 00 ' .00 .00 00 ,00 .On .On .r.0 .00 .00 X00 .0 1 184.00 .00 .00 17,50 8'40 .00 .00 . 00 22.99 10.84 312.06 393.07 • 4 .00 .00 . 00 .00 .00 .0o .t0 .00 .00 JO .00 400 .00 .00 -6 .93 .00 .00 .00 .00 .CC 31 .46 15. 72 393.07 .00 400 .000 ' 05195 MICHAEL T PUSTAIN H 02 1 .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 360,00 .00 .00 .00 ..0C .00 .00 .00 56.00- - -20,07 815.93 957 .24 .00 . 00 .Co .00 . 0C .01 .00 .00 .00 .00 . n0 950 ,00 .00 7 ,24 A00 .00 .00 .00 .00 65.24 .00.--_ .957. 24 .00 475.000 } ) I y ) - - -J ---. I . 1 I PAYQCLL REGiSTFR ID COUNTY OF WELD 12 14 77 ! COMPANY HUMBER 60700 PAGE Ito P REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA _ ShT NET FISCAL CHECK C HOURS HOURS RE IMO HOURS HOURS HOURS HCUKS HCLRS GROSS KUNRFR 0 I / OTFFR hAGES WAGES ADD COP WADES WAGES hACES WAGES WAGES Fhj_ DE13 GROSS RESERVE RATE I , 05196 CONNIE J MYERS M 01 .00 .00 .00 .00 . .00 . 00 ,CO .00 ;,00 .00 .00 696.00 . 00 .00 24 ,00 24.06 . 00 .00 .00 109.98 44 .37 1,529.97 1, 880 .08 ' .00 _ 400 .CO .00 ,00 . 0h') .CO .CO .00 .C_0 .00 2,232.00 .00 ..351 .92 .00 .00 .00 .00 .00 107: 15 51,38 1,R80 .C8 .00 558.000 1 l- ' x5197 MARY J MYERS S 01 . 00 . 00 .60 .00 .00 . 00 . 00 .00 .00 ,CO .CO 1 I l 1, 736.00 . 00 .00 ,on . 00 . On .CO .00 .60 .CO 9 .40 10 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 ,I56 .00 4 10.00 .00 .00 .00 :oc , on. )= .00 00 :00 .00 10.00 .00 1.000 1 05203 MARK J .MVRICK S 01 I.- (- .00 .00 .00 .00 .0C .0I .00 .00 .00 .00 . 00 1 2,096.00 . 00 .00 126.00 _ .8 .00 . On 'Co •00 448. 19 206,88 5,515 . 57 7,661 .00 I H .00 .00 ,C0 .00 .00 .00 .CO .00 .00 .00 .00 1 7,661. 00 .00 .00 ,00 .00 .00 .CO .00 976.75 513.61 7,661 .00 .00 641.000 I H 05205 VICKI L GUTIERREZ M 00 1 ' .. , 00 - . 0? X00 .00 .00 .0^ . CO . 00 .00 ,CO . 00 2,096 .00 .00 .00 .00 .00 .00 .CO .00 522 .00 217.ZT- 6.488:7.3 8;922.95 ' 1 .00 _ .00 .00_ . 00 .00 .00 .00 .00 .00 .00 .00 8,947. 00 .00 .24.05 .00 .00 .on oCO :CO 1;084.47 545- 58-- 1;922. 43 .00 184:000 1 1 Q5208 WENDY_J_NADLER . .S 00 .00 .00 .00 .00 .00 .On X00 1.60. .06 .00 .00 + 1, 576 .00 .00 .00 .00 .00 .00 .00 .00 416.57 230.12 4,952.23 7, 120.72 4 .00 .00 .00 .00 .00 ,0^ .00 .0C .00 .00 .00 F 7, 200 .00 .00 .79 ,28 .00 .00 .0n .CO .00 1, 192. 70 329. 10 7, 120.72 . 00 P00.000 05214 STEVEN NEALY S 01 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 880 ,00 .00 100 16,00 . 32.00 _ .0] .O0 _ _ .00 213.25 102.27 2,690.61 3,645.60 1 .00 ,00 .00 .C ^ .00 .On .CO .00 .00 .00 ,C0 4, 085 .00 ,00 +439,40 . 00 .00 .0n .00 .00 475. 39 164.08 3,645.60 .00 817 .000 1 4 l 1 1 '-- -- a I . i e PAYPCLL REGISTER I COUNTY 11F WELD 12 14 17 COMPANY NUMBER 60700 PAGE IC7 e I REGULAR OVERTIME. NGNTAX SICK. VACATION FUNERAL JLRY OTHER FICA SKI NF.7 FISCAL CHECK C HOURS HOURS REIy8 HOURS HOURS HOURS HOURS HOURS GROSS NUMRFR D e OTHER KAGES WAGES ADD CrMP WAGES WAGES AGES WAGES WAGES . ENT DEO . __GROSS RESERVE R/TE e 05221 ORVAL E NEIGHBORS M 02 / 1 _ .00 .00 .00 .00 . .0C .0^ .00 ,00 .00 .OQ-- .00 e 24096.00 .00 .00 336 ,on 30.00 .0c .00 .00 136.07 384, 11 9, 168.31 12,583.00 %' 1 .00 . .00_ .00 . .00 ,OC.___ ,OG .00 _. ,00 - AO__ A.00 , .00 .00 e 124583 .00 .00 .00 BOO .00 .00 .00 .00 1,469.87 824 .58 12,583.00 .00 1058.000 4 05236 SHEKMAN W NEILSON_ _ _ M _0'2__ e .00 . 00 .00 ,00 .00 .00 .F0 .00 .00 .00 .00 .00 X00 .00 ,00 .00 .0'`. .00 .00 .00 .00 .00 4 .00 .00 .p0 .0n ..00 .00 .co .00 �of1._. .00 .00 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 2.200 05246 DONALD E NELSON M 04 00 Oo ,CO .. I ,00 , 00 . c0 ,00 .0C .00 .00 00 00 236,01 8.644 .99 ) 1, 513,.50 2, 096 .00 .00 .00 304,00 -8 .4C . _.00 .00 .00 673 .._ - e .00 .00 .00 .00 ..00 .00 .00 .0.00 .00 ,00 .00 I 11,513 .50 ..00 .04. .00 .00_ ,00 .00 .00 _8618 _1;011A43 1A43 11,5,13.-5.0__- .00 970.000__ 4 05248 J 4 NELSON M 01 ) I .Q0 .00 .C:O , 00 OC .06 .CO .00 .00 .00 .- .00 16.00 .CO .00 .00 497.7`1 236,58 6,431 .26 8,508. 23 4 2,096.00 .00 .00 00.00 .. 1 .00 .00 .00 .00 oc ,00 .co .0o .00 .00..- ono 8, 549.99 .00 ,41. 76 ,o0 .00 .00 .00 CC 863 .93 478,69 8,908 .23 .00 750.000 1 ^5250 ROBERT NELSON Ni _ 00 .00 00 �� '00 ,170 .00 . 00 .00 ,00 .00 .00 . 1 1 102 .00 .00 .00 ,0C .0C .00 .00 .00 13•. 12 .00 211 .28 224 .40 .00 ,00 .co ,OC .00 .01 .Co .00 .00 .d6 .CO 224 .40 . 00 .CO .00 .00 00 00 .00 .00 .00 224.40 .00 2.200 ,) 1 4 65255 SUSAN K NELSON M 01 0 • 1 .00 .00 .00 .00 .00 . 00 .CO .00 .00 . 0 _ .00 CO .00 146.05 40.96 2.299.53 2,496.80 14651 .50 . . .02 •CO . .10,00. . 40.oC .00 .00 . .00 .o0 .on .00 .00 .c0 .00 .00 .00 1 2,602 .05 .00 "105. 25 .00 .GC . Or, .00 •00 10 .26 ,00 2,496. 80 . 00 305 .000 4 , 1 1 4 4 4 1 9 PAYROLL REGISTER COUNTY UP .'WELD 12 14 77 4 COMPANY NUMBER 60700 PAGE 100 REGULAR OVERTIME NONTAX SICK VACATI.0P FUNERAL Jot' OTHER FICA ST _NET _ FISCAL CHECK C HOURS HOURS REt8 HOURS HOURS HOURS HCUPS HOURS GROSS F.UPRFR D ' OTHER WAGES WOES ADD CLMP WAGES WA0ES SAGES WAGES wAGES__ _ FT DEU __. GROSS RESERVE RATE 1 , 05260 WILLIAM B NELSON M 02 .OO __ _ .00 .OO .00 ,0C_ .00 .00 . OO _._ ,0.0 __ _100 __. _ )00. 1 344.00 .00 .00 16.0n 16.00 .O^ .OO .OO 42.59 10. 1 673.51 720 . 10 ' .OO . .OO .OO. .OO _ ,OC_ .00 ,CO , 04 ,00 ..,00- _ .r0 . 666.66 .00 61 .44 .00 .OO .O^ .0O .OO 1 .09 .00 726. 10 .OO 333.330 _ 45269 LILLIAN 0 NICKS , . M 00 t . OO ,00 .CO , 00 .Or .O^ .CO .OO .00 ,00 .00 , 2,096.00 . 00 .00 626. 5C 58.50 .Cn ,0O .OO 675.20 407.06 7,786.06 11, 542 .00 .OO .OO .OO .OO .00 ,O^ .OO AOO .OO .00 .. .« .OO ` 11, 542 .00 .OO .cO . 00 .OO . OO .OO .OO 1,550.24 i, 123.44 1i, 542.00 .OO 966 .000 05275 CLIFFORD H NEWTON M OO `' .OO .OO . Co e00 .O(' .OO .00 . OO .OO .OO .OO 98.50 .00 . OO ,on __ .... ...... ... . .. . ...... . ...... ............................................ ..........................19 . 00 .OO ,OO •.00 •OO .00 .00 .OO .OO .OO .00 .OO i 219.00 .OO .cO .00 _ .00 .00 _ .00 ,00.___.. _x.O0 .0Q 219.00 .OO_ -_ 2300 05301 RUTH V NIELSEN S OO .00 ,04 ! GO .00 .Or .0^ .0O . OO .00 .00 .00 4 . 2,096.00 .OO .OO 147.25 120 .00 .00 ,CO .OO 483:66 2'34,34- 5;296.92 8,268.00 I ,00 .00__ ..00_ .00 .00 .00 .OO ..00 .OO .00 .OO 1 8,268.00 . 00 .00 .On .00 .0n .CO .00 1,271.88_ _._--959;40"-8 268.00 .00 692 .000 05315_ PATR?CIA A NLA 0 M _ 00 4 . OO .OO ,OO . 00 .OO .00 .OO :00 . OO •00 :to I 992.00 .OO .oO . On .00 .00 .00 .OO 228.83 117.25 3,206.93 3,912.00 1 .OO .00 . Oo ,00 .00 .o^ ,CO • .Co .06 .60 ,no 3,912 .00 .OO . rO .00 .00 .O^ .00 .OO 358.99 .OO 3. 912 .00 . OO 4.000 O}319 MARY ANN NOLDE M DO 1 '.00 ,00 .00 520.00 .OO .cO 24.00 _ 24 .00 .0^ .00 x_00 99.22 .._._50.62 1,329.54 1,696.20 8 .00 .OO .00 .00 .00 .00 .CO .OO 00 .OO .00 I 1, 575.00 .OO 121 .20 .On .0c .00 .00 .00 146. 32 70, 50 1 .696.20 .OO 525.000 I 1 `3 I II 4 PAYkCLL REGISTER P COUNTY OF WELD 12 14 77 t COMPANY NUMBER 60700 PAGE 109 RF.0UCAR OVERTIME Nr.1NTAX SICK VACATION FUNERAL JLRY OTHER FICA SKI NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOLRS HCURS HOURS GROSS MIJNRFR 0 OTHER ) I WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES F'CT DEO GROSS RESERVE RATE 05325 LINDA C HOLDEN M Ol ' .00 .00 .00 .00 __ .00 .00 .00 ..•00 .__ ,0.0_._ ____._--00____, _ . .i00 _ 4 2,096.00 .00 .00 ,00 .00 .00 .00 . 00 524.62 252 .63 6,793.91 8,960.00 • r .00 .00 ,00 .00 . ,00 .0n .CO .00 _ .00 .00 .00__ • t 8,968.00 .00 .00 .00 .0C . 00 .00 .00 954.76 442.08 8,966.00 . 00 784 .000 r 05359 JOHN NORDSTROM M 04 .00 4 .00 ,00 .00 ,o0 .oc .on .00 .00 .00 ,00 2,096.00 . 00 .00 .0n .or .00 .00 .00 965.25 660.11 13,034 .38 18,550.00 ' P /: .00 .00 .00 .00 .00 .00 .00 !00 .00 �.. .00 .00J 18, 550.00 .00 .00 .00 .O0 .00 .CO .00 2,418.94 1. 470.72 18,550.00 .00 1552.000 P : /; 05362 JANICE MORFLEET M 00 :J .00 .00 .00 ,On .oc . on .CO ;.00 .00 .00 . 00 392 .7, .00 •00 32,00 32 .00 .O0 .CO .00 52 .23 18. 34 799. 50 892, 76 fil .00 .00 .00 .0n .00 .00 *CO .00 00 ,00 .00 _892.76 .00 .00 .00 .00_ .On •CO__. :Q0 _..._ ._ 22 .69 X00 692 .76.--. . •00. 2'.300 05365 CHARLES R NORRIS S 01 j ' .00 . 00 .G0 .00 _ .0C $00 .CD . 00 . 00 .00.--.._ .CO 4 2,096.00 .00 .00 664.00 12 .00 .00 •00 .00 683.94 367.38 7,564.95 11,191.00 ' .00 __ .00 _ .00 .00 . _ .,OC _ __ . .00 _ .CO . .....;00_. :..,49__ , --. 1.90_,__ '00 , 4 11,691 .00 .00 .00 .0n .00 .0^ . co .00 1,872 .75 1,201.98 1 1,691.00 .00 967 .000 J 05390 C,ENC M N@RWIS _ _ M 04 _ 4 .00 .00 .00 .00.p0.00 .00 .00 .00 .00 .00 ,00 .00 0 ' .00 .00 '.00 .on .00 .00 .co .00 '.00 .00 .00 4 .o0 ,00 ,c0 ,oc .oc .on .co .00 00 .0o .00 .00 .on .00 ,0C .00 .00 .co .00 .00 .00 .00 .00 2.200 l ' 1 05415 JOHN L NOYES M 02 1 .00 . 00 .00 .00 .00 .00 .00 . 00 00 .00 .00 2,096.00 . 00 _ .00 248.00 8.00 .00 .CO .00 598 05 270.30 7,186.95 10,224.00 .00 .00 .00 .00 .oc .00 .Co . 00 . 00 .00 .Co `) 1 10, 224.00 . 00 .c0 .On ,00 . .On .co _ ..00 1,051. 74 i , 116.96 10,224 .00 . 00 857.000 ' I II 1 I r I 4 PAYlCLL REGISTER I COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE lin I REGULAR OVERTIME NONTAX __ •SICK .VACATION FUNERAL _ ARV UT.NER _. FI.04__. SNTNET FISCAL CHECK C ' HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS hIINRPR D • OTHER i WAGES PAGES ADO COMP WAGES _ WAGES n AGES WAGES WAGES Ft;T DEO GROSS RESERVE RATE 4 05438 ALICE M DIAZ M 00 .00 .00 .00 _ .00 _ .oc _ . 00 .co_ _ :oo __.-._.. .0O_- . ___..90 ..-_._ J..00. ' 2,096.00 .00 .c0 84.00 16 .00 .0^ .00 .00 363 .23 192 ,03 5, 301 .95 6,550 .00 I .00 .00 .00 .00 .. .00 .00 .CO_- .00- _ :00 x.00 ---- -- - .DO-- ' 6,550.00 .00 .00 .00 .00 .00 .00 .00 645. 19 27,60 6;550.00 .00 550.000 I 05460 PATRICIA ANN.. OOLB . M _ 00 .00 . 00 .00 .00 .00 .0^ . 00 .00 .00 00 00 I 2,096.00 .00 .00 624 .00 8 .00 .00 .f.0 .00 505.37 267. 35 6,285. 58 8,638 .00 .00 .00 .o0 ,00 .00 .00 .00 .00 .00 ,00 .00 ,, 8,638.00 .00 .CO .00 .00 .00 .CO .00 1,035.62 544.08 8,638.00 .00 '723000 05477 JO ANN OILFARY M 00 • . 00 . 00 .c0 . 00 :0C .00 . CO . 00 . 00 .00 . 00 ) I 512.00 .00 ..CO . 23.00 8.00 .00 .00 . 00 78 71 38.34 1. ,031 . 45 1, 345 .44 4 .00 .00 .00 .00 .00 .00 .CO .00 .00 ,00 .00 I 1.816.00 . 00 ..470 .56 ton .00 .00 .00 .00 133.48 63.46 1 ,345.44 .00 616 .000 05492 GILMAN E OLSON M 02 -i I .00 . 0'? .00 ,00 .00 .00 . CO .00 . 00 .CO .00 ' 2,096,00 . 00 .00 476.00 28.00 .00 .00 .00 -696.80 3505-6---8,273;W6 11,912.00 1 . 00 __.00 _ .00 .00 ._ '00 _ .0' . 00 ,00_ .00 .00 .00 ,332. 14 1 ,238-, 5-4 ;1.912.00 . 00 497.000 - I 05972 JEANNETTE OROWAY M 00 OC .c0 .00 .00 .00 .- 0-0- 2,096.00 .00 .00 523.00 8900 .00 .CO .00 675.20 407'.06 7,693 .06 11,542.00 I .G0 .00 .30 ,00 .00 .4^ .00 .00 .00 ,00 .. _ .CO 11, 542 .00 .00 .00 ,00 Oc . 0^ .CO .CO 1, 550.24 1,216.44 11 . 542 .00 .00 966.000 05973 JOSE R OR7IZ M 02 .00 .00 .00 ,O0 .00 . 00 .co .00 .00 .00 .00 112 .00 .on . •00 .00 .00 .00 .00 .0047.74 12.92 731 .63 816.00 4 .00 .00 .o0 .00 .Oc .00 .00 : to .00 . 00 . 00 816 ,00 .00 .00 .00 .0C, . 00 .Co .Co 2.37i ,00 816. 00 .00 3000 4 p I '' I i I I • • i PAYROLL R • EGISTER COUNTY OF WELD 12 14 77 COMPANY NUMDER 6O7OO PAGE lfl . REGULAR OVERTIME. NUNTAX SICK VACATION FUNERAL JLRY _ OTHER _FICA.___ __ShT _ NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NIIPRER O OTHER • WAGES WAGES ADD COMP WAGES . WAGES WAGES WAGES WAGESFWT O_ED GROSS RESERVE RATE + 05575 GUY a ORAYr-M M O4 0 .00 .OO .OO .OO ,00 .09 ,9Q .94 • ,04____ ,Q4 .00046 .OO .OO .OO .OO .O0 ,oO .OO .OO .OO .00 .OO . .OO __ .OO . _.u0 .00 _ .,,09 - .0n .00 too 00 !CO ,00 .OO .OO .OO ,OO .OO .on .OO .OO .OO .00 .OO .OO 2.300 • 05576 .MUTSU_OSAKI__ S . of • .OO .00 .OO .OO .O0 .OO ,c0 .00 .OO , 0 .OO • di2,O96. OO .OO .OO 112.00 32 .00 .OO .CO .OO 403 .94 180,47 5, 164 .40 6,905 .00 i .OO . OO ,o0 .00 ..00. .00 .Co . 9 00 ,00 ,00 .00 6, 05.00 . OO .OO .OD .0 .0'1 .OO .OO 822.29 333,90 6,905 .00 .OO 580 .000 • 05580 DOLORES OSIIURNP M 03 . OO .OO .OO ,OO .OC .OO .OO .OO .OO ,00 .OO $20.00 . OO .00 8,00 _ . _24.00 .00 .OO .OO 94.86 .OO .OO .cO .OO ,.O0 .OO .OO .OO .00 ,00 .OO 41 1,650,00 _ too n28 .52_ .00 .00 .00 .CO .00 40.72----- 130666 1,621 .48 .OO 550.000 • 05611 FLOYO OSTERMILLER M O1 • .00 .OO .cO ,OO .00 .OO .CO .OO .OO .00 .OO i 2,096.00 . OO .OO 56,00 48.00 .OO .OO .OO 622 .54 324.62 7,291.58 10,642.00 .OO . .OO .OO .00 .OO. .00 .00 .•-00 _AO T_..O0 - '0° 10,642 .00 . OO .OO ,OO .OO .c0 .co .OO 1, 261 .22 1, 142,C4 10,642 .00 .OO 892.000 . 05612 LINDA 5 OTTINOER_ M 00 _ - • .OO .OO .OO .00 .00 ,On .00 .00 X00 00 .00 352 .00 .OO .OO 16,00 16.00 .OO .OO .OO 65. 19 33, 17 853.02 1, 114.39 .OO ,OO .pO XOO .OC_ .00 .co — OO OO 701 .OO • 1, 116.00 .OO .1 .61 .OO .O0 .OO .CO . OO 110.85 52016 1, 114 .39 .OO 558.000 05614 JOSEPH R PAOILLA P1 02 .OO .OO .OO ,OO .00 .OO .OO .OO OO .00 .OO 2,9096,00 ,OO .00 . 144 ,00 .8.90 •0n .00 ;.00 624.97 290.50 8,026.90 10,683. 25 • .OO .OO .OO ,OO .00 .00 .CO . OO . OO .00 .OO 10,683. 25 .OO .OO .00 .QC .0n .CO .00 1, 134.68 606.20 10,683.25 . OO 900.000 • 1 ID 1 4, • 0 IP III PAYRCLL REGISTER • COUNTY OP WELD _ 1214 .7 • COFPANY NUMBER 60700 PAGE 112 • REGUt.AR _ OVERTIME . _.NONTAX ____ SICK._ __VACAIIOk.._ _ FUNERAL _ .JLRY . __OTHER _.___ F1CA._ SWT._ ___._ Nf.L_ FISCAL CHECK C • HOURS HOURS REi<B HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 • OTHER WAGES - _ ._.WAGES ADO COMP. WAGES __"HADES. ._ . _ WAGES WA0ES._ WAGES_ _ __.. FwT_ _..- OED GROSS " RESERVE RATE ID 04632 VICTOR PALOMINO M 00 • .00_ __._..00 __ _ . .00_ _..00 . _ .00 _ _ .00 . .AO_ .. _._.,00 __.. . ._ ,00- -,04- - 10-0 • 2, 096.00 .00 .00 16,00 .00 .On .00 .00 551.42 301. 44 6,561 .79 9, 425 .00 • .00 __ ..00 . _ . ._..00__ -._.00 _ _ ,00.-- .-,90 .00.__ r-GO _.04 -J00 -�_� --_00_. • 9,425 ,00 .00 .00 .00 .00 .00 .00 .00 1, 178.98 821.1I- 9,425.00 .00 790 .000 • ' _ . _05635_OENMIS_E . PARIS M . _o0. • .00 .00 .00 .00 .oe .00 .00 ,:o0 00 .00 .00 2, 096.00 .00 .00 96, 00 8.0C .00 .00 .00 570. 15 317.31 6,783.85 9,747.00 • • .00 .00 .00 .00 .00 .00 .00 ,00 .00 ,00 .00 9,747.00 .00 .00 .00 .0C .00 .00 .00 1,235 .79 839.90 9,747.00 .00 817:000 • 05639 JO ANNE PARK M 00 • • .00 .00 .00 ,00 .00 ,00 .00 .00 .00 .00 .00 2,096.00 __ .00_ _ _ .00 .367.00 _._ 8.00.__ .00 .00 .00 435.61 225.61 5,076. 14 7,447.00 .00 .00 .00 ,00 ,.00 .00 .00 ;00 .00 ,00 .00 • 7. 447.00 __..00 ;00_ . 00 .00 .00 .00 .00 809.30 900.34 7.447.00 . 00 624 .000 _ • 05643 BRUCE K PARKER M 00 • X00__. .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 • 2, 096.00 .00 .00 54.50 .27.00 .00 .00 .00 313.93 - 126,57- 4,344.04 ----5,364.13 .00 ___ .00 .00 ,00 _._. ..0c ._ .00 .Co 00:00 .00 .Co • • 5, 388.40 .00 x22.27 .00 .00 .00 .00 .00 316 .92 264.6'1` 5,366.. 13•- .00 663:000 05645 CARLWPARRISH M 01 ID .00 .00 .00 .00 __ _ .0C .00 .00 .00 .00 .00 .00__ . .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .Co .00 .0C .00 .Co .00 .00 .00 .00 .00 2:200 • 0 05650 CHARLES PARVIN M 02 .00 .00 .00 .00 .00 " • .00 00 .00 ,00 .00 .on 1,912 .00 _. .00 , _ , .00 88,00 A8 ,00 .00 .00 :00 569.12 280.30 6;950.62 9, 728.31 .00 .00 .00 .00 .00 .00 .00 '00 00 ,00 ,00 „ • 9, 674, 75 .0O 93 .'6 .00 .0C .00 .00 :00 1, 365 67 562 .60 9,728.31 .00 900.000 • • . • • • PAYrCLL REGISTER COLNTY OF WELD 12 14 ,77 f COMPANY NUMBER 6O1OO PAGE 113 . REGULAR OVERTIME NUNTAX SICK VACATION FUNERAL ,JURY _OTHER F14A SWT NET FISCAL CHECK C HOURS HOURS RElm8 HOURS HOURS HOURS HCURS HOURS GROSS LUMBER D OTHER f SAGES WAGES A00 COMP WAGES WAGES SAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 05675 WILLIAM L PATTEN M 03 f • .OO .OO .OO 100 .00 .00 .00 ;.00 .-04 _ _ 100 _..__.._ .OO • 1,056 .00 .OO . OO 48 ,on 48. 00 .OO .OO .OO 254.42 95. 35 3, 539. 08 4, 348.42 i .OO .OO _. . . .OO. /00 ,0C- .OO .CO .,00 .OO .00 .OO • ' 4,832 ,00 .OO .•483 ,08 .OO .OO .OO .00 .00 261.41 192.66_ ___4,348.42___ -_ _ .00 783.000 05699 RAYMOND C PAULSEN M 02 . OO .OO . OO .OO . OO .OOO_ .co .OO .OO . OO .OO • • 2,096 .00 .OO .CO 532 .00 52.00 .OO .OO .OO 736.07 384, 11 9,006 .97 12, 583 .00 ` .00 .OO .O0 OO :.00 .0n .00 :OO :04 0o _ .no • .12,383.00 .OO .OO .OO .OO .OO .OO .OO 1,469.87 985.90 12,583.00 .OO 105B.Ooo f 05702 GAR ! C PAXTO' S O1 f .OO .OO . OO .OO .OO .OO .OO .OO .OO ,OO .OO _ 125.50_ .00. . _.00 .00 _._ .00_ .00 .00 .00 16. 15 3.37 245 . 14 276 . 10 r .OO .OO . OO .OO .OO .OO .OO .OO ,00 .00 .g0 f 276 . 10_ .O4 _ .OO .On .00 .00 .00 .00 11.44 .00 2' 6. 10 .OO 2:200 • f 05707 CARL F PEARSON M O2 .OO ___._ .00 .00 . 0C _ __ .0C . _ .0^ .00 . 00 .00 _.. . _. 00 .OO .OO .OO .OO .OO .OO .OO .� 00 ` OO .00 .bO OO 4 .00.. .00 .00 .00 .00 on .co ;00 '.0a_ 00 .O_c i .OO .OO .OO .OO .O0 .OO .00 .OO .OO .00 .00 .00 2.100 f 05710 DIANE L PECOR M _ 02 .OO .00 .00 .00 .00 .00 .00 :00 DO .a0 - 60 f 994.00 .OO .OO 8 ,0n 16.00 .OO .OO .00 276.66 .00 4,349.54 4, 729 .20 i .OO ,On .O0 .OO .00 .OO .00 . OO .OO . 00 .00 • 4, 250.00 .OO 479.20 .OO .00 .On .OO .OO .OO 83, 00 4,729.20 .OO 825.000 05719 LAUREN M PEDEN M OO • .OO .OO .OO .OO .On .OO .OO :OO Coo .00 .OO " 4 2,096.00 .OO .OO 144,00 _ 10 ,Oo .OO .00 .00 598.09 341 . 16 6;889.23 10,224.00 • .OO .OO .OO .OO .OO .OO .0O . 00 .OO .OO .OO 10,224 ,00 .00 .00 .00 .0C .0n . OO . OO 1,319:28 1,076. 28 10.224.00 . OO 857.000 1 4 / 4 • i PAYRCLL REGISTER • COUNTY OF WELD 12 14 17 0 COMPANY MOMPER 60700 PAGE 114 REGULAR OVERTIME NONTAX SICK VACATION . PUNERAL JLRY OTHER FICA._ SWT NET FISCAI. CHECK C HOURS HOURS REI,VO HOURS HOURS HOURS HOURS HOURS GROSS LUMBER 0 + OTHER 4 WAGES WAGES ADD C0MP WAGES WAGES WAGES WAGES WAGES FMT DEO GROSS RESERVE RATE 05721 STANLEY C PEEK S 00 6 .00 .00 . .00 .00 .00 .00 .0D .00- _ _..0.G__. - ,o° -,00 O 2,096.00 . 00 .00 344, 00 .°.00 .00 .co .00 965 .25 742. 56 11,348.66 17, 955 .95 • • 17,955.▪95 . 00 .00 .0n .00 .00 .00 .0000 3,842.47 1;057,01 17,955.95 .00 1509.420 , 05722 ELLA M PEREZ S 01_ . • .00 . 00 .00 .00 .00 .OP .00 . 00 . 00 ,00 . 00 2,096.00 .00 .CO 104,or .or. .00 .00 . 00 515. 82 247 ,43 6,334. 77 8,818 .00 • • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 8,818.00 .00 .00 .00 .00 .0n .Co .00 L,226.90 493,08 8.818.00 .00 738.000 05723 PHYLLIS 11 PERE7. H 00 • .00 . 00 .00 . 00 .0C .00 co .00 • .00 ,00 . 00 2, 096.00 .00 .00 ._ . 00 .0C _. .00 .00 .00 551 .90 302.04 6,884. 12 9,434. 57 .00 .00 .00 .00 .00 .00 .CO ,00 .00 .00 .00 9, 468 .00 .00. .33 .43 .00 .00 .00 .00 .00 1,_ 180. 84 515.67 9,434. 57 .00 823.000 • 05727 FRANKIE TOUSSAINT PEROJE M 00 • .00 .00 ,00 , 00 . 0C .00 .00 .00 .00 .00 .00 7 2, 096.00 .00 .00 .00 .00 .00 .00 .00 603.02 3-45;33 7, 52;13 ..10i3O7.76 ` .00 .00 .00 .00 .00 .on .00 .00 .00 .00 .00 1II 10, 339 .00 .00 .31 .24 .00 .00 .00 .c0 00 1,336.09 571.0730. 07: G .00 907.000 05733 SANTIAGO S PEREZ_ _ M 01 .00 . 00 .00 . 00 .00 .00 .00 .O0 .00 ;00 . 60_. 696 .00 .00 .00 184.00 16.00 .00 .00 .00 207.39 108.85 2,616. 53 3,545. 10 6 • . 00 .00 .CO .00 .00 .on .c0 .00 .00 .00 .00 3, 773 .50 .00 208. 40 ,On .00 .00 .CO .CC 457. 17 155. 16 3,545. 10 .00 970.000 6 05763 RAYMOND G PETERSON M 02 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 2,096.00 .00 .00 . 428,00 52.04 ,.00 .00_ .00 626.90 291, 19 8,535.47 10,717.00 • . 00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 . 00 10, 717.00 .00 .00 . 00 .00 .00 .00 .00 1, 142. 24 121 ,20 10.717.00 .00 897 .000 • ✓ 4 • 1 • PAYROLL kEGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMOER 60700 PAGE 115 1 REGULAR OVERTIME NONTAX SICK VACATI0f. _ FUNERAI. JLRY OTHER FICA SWT NET FISCAL CHECK C Ht1URS HOIIRS RE 1Mfl HOURS H(JURS HOURS HOURS HOURS GROSS NUMBER 0 0 OTHER 1 WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES wAnES FUT DEO GROSS RESERVE RATE • 05764 ANDREW PETRUZZI JR M 07 1 .00 .00 .00 .00 _- .00 .00 .c0 ,00 .G0 - - ,00 - ./.f0, • 2, 096 .00 .00 . 00 152,on -8.00 .On .00 .00 965.25 535.28 13, 814, 50 18,871 .33 , .00 .00_ .00 .00 .00 . ,00 .0o ,00. _ .o0 .00 .00 • 18, 871. 33 . 00 .00 ,00 .00 .00 .00 .00 1,957.60 1 , 595.60 18,841.9 .00 1583.000 , 05765 WILLIAM 0 PHARU JR S 01 .00 . 00 .00 .00 .00 .00 .00 :00 .00 .00 .00 • 2,096.00 .00 .00 256.00 -8 .00 .00 . CO . 00 965.25 649.91 11 , 144.32 17,020. 83 .00 .00 .00 ,00 .00 .00 .00 :00 .00 ,Co .00 ' • 17,020.83 .00 .00 .00 .00 .00 .00 .00 3, 320.50 940,85 17,020.83 .00 1437. 500 0 05775 SHIRLEY A PHILLIPS M 01 * .00 . 00 .00 .00 :OC .00 .00 .00 :00 ,00 .00 • 1?232..Q0 .Q0 .00 48 ,00 32 .00 .00 .00 :00 231:65 102 ,89 3, 144.31 3,959 .84 • .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 • 4,200.00 .00 .240 . 16 ion .00 .0n .00 :00 277.69 203.30 3,959.84 .00 600.000 • 05807 STEPHEN WM PICHEL S O1 1 .00 .00 _ .00 .00 .0C .00 .CO .00 .00 .00 .00 • 1,576.00 .00 .00 208,00 64:00 .00 .00 00 518. 12 261 .04 6.334.97 8,856.85 1 .OO ■00 .G0 ,00 .00 .00 .00 , 00 .00 .00.. .__. _.00 8,856.85 .00 - .. • 00 _ ,00 . on .00 .CO . 00 1, 3"15,.72. 361.00 8,836,83 .00 . _900.000 i 05809 LARRY J PICKRELL. M 00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 • 76 .0n .00 .o0 .0n : 00 ,on .CO :00 9.78 .00 157.42 167.20 1 .00 .00 oo .00 .or. .an .0 .00 .00 ,00 .no ill 167, 20 .00 .00 .00 .00 .00 .00 .00 .00 .00 167.20 .00 2700 05810 LELAND J PIERCE S 01 .00 .00 :oo .00 :on .00 .00 :oo :oo .00 .00 1 992 .00 .00 .00 .00 24.00_ .00 .00 x.00 26923 130,33 3,475.87 4,603 .00 • .00 .00 .c0 .00 .00 .00 .00 :CO .00 .00 .00 4, 283, 00 POO 320 .00 .00 .00- .00 .CO . 00 595:49 132 .06 4.603.00 . 00 & 17:000 • 1 • 0 • 0 II PAYQCLL REGISTER ; COUNTY fiF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 116 , REGULAR OVERTIME NONTAX SICK VACATZOI• FUNERAL JLRY OTHER FICA SWT NET FISCAL CHICK C HOURS HOURS REIR HOURS HOURS HOURS HCUPS HOURS GROSS 1.UNRFR 0 • ' OTHER • WAGES. WAGES Apo COP WAGES WAGES WAGES WAGES WAGES FT DEO GROSS RESERVE RATE • 05848 ELIZABETH A PIERSON M 02 .00 .00 .OQ .00 .00 .Qo .c0 .40 ,.00. .00 .00 • .00 .00 .c0 40,00 .00 .On .00 .00 .00 .00 .00 .00 .00 .00 .00 ,0C . ron .00 ,00 00__ 00 .CO .00 .00 .UO .00 .00 .0n .00 .00 .00 .00 .00 .00 650.000 05870 CONNIE _S PIMA M 00 .00 .00 0 •.00 ' . 0 .oc .00 .00 .00 . 00 .00 .00__. 2,096.00 .00 .00 .00 .00 .0n .00 .00 511.58 271 .09 5, 887.65 8,745.00 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 lb f 8,769.00 .00 424.00 .00 .00 .0n .00 .00 1,054. 14 1;020.54 8;745 .00 .00 747.000 05872 CARL. F PITCHFORO p1 02 .00 .00 . 00 .00 .00 .00 .00 .00 . 00 .00 .00 1,232 .00 . . 00 .00 24, 00 .8: 00 .00 .00 :00 221:85 83.89 3;072.33 3. 792 .32 • .00 .00 .00 .00 :oo .00 .00 . 00 .00 .00 00 1 3, 770.90 ,00 22 .32 .00 .00 .00 .00 .00 184.75 229, 50 3,7 ...32 .00 554:000 flp ' 05873 CHANCES C PLAYPORD M 02 I . ,00. .00 _ :40 . ,0n :.QC . on .c0_ :00 :oo .Co .00 i1 696.00 .00 .00 16.00 416 .00 .00 .00 .00 -187:6T 8 .3 4r 2;37.5.44 .3,267.00 ' .00 .00 .00 .00 .00 . 00 .00 :00 :00 .00 .00 {I 3, 483 .00 .00 4276. 00 .00 .00 .00 .CO .00 347. 34 242;Y4- 9, 207 .00 .00 900.000 ' 05877 A 0 POWERS M 00 .00 ,00_ .00 .00 :00 . 00 .00 X00 .0b 80-- X00 (0 2,096 .00 .00 .00 116.00 16: 00 .00 .00 .00 624.96 364. 11 7,684.86 10,683.00 f) .00 .00 .`0 .00 . 00 .00 .00 _ .00 .00 4-0 .00 10,683 .00 . 00 .00 .00 .00 .00 .00 .00 1,399. 89 609. 18 10,683 .00 .00 900. 000 05885 JOEL D PR ICKETT M 01 -----_-- --_ ---_ . _ _ _ fl . 00 .00 o .00 : OC .00 .CO :00 :00 .00 .00 1 .00 .00 .p0 .00 .00 .00 .00 :00 .00 .00 .00 .00 .00 .co , 00 : 0C .On .00 .00 '.00 .00 .00 3 .00 .00 .,00 .00 .OB .00 .00 .00 Do ,00 .00 .00 2:200 U • 9 $ 9 6 • • 0 PAYRCLL REGISTER COUNTY OF WELD 12 14 77 p COMPANY NUMBER 60700 PAGE 117 II REGULAR OVEPTIME NfNTAK SICK VACATION .. FUNERAL 4LRY OTHER FICA ShT NET FISCAL CHECK C Hl1URS ((OURS REtp'B HOURS HOURS HOURS HCURS HOURS GROSS 1UMRFR D OTHER 1 WAGES WAGES ADD COMP WAGES WAGES AGES WAGES WAGES _ _ __ FWT DED GROSS RESERVE RATE 1' 059(15 THOrAS P PUMPHREY M 02 1 .00 .00 .00 .00 .00 .00 ,co .00 _ f44 Jo .00 ! 2,096 .00 .00 .c0 224.00 52.00 . 00 .00 .00 843. 27 489 .49 10, 750. 37 14,415. 00 ' .00 .00 .00 .00 ,00 .00 .00 _ ,00 - .00. _a00_r. ... ..00-. ._ . • 14,415.00 .00 .00 .00 .00 .00 .00 .00 1,818. 15 513,72 14,415.00 . 00 1206.000 05910 DAVID J_PURTILC M 03 . . . 00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 . 1, 232, 00 .00 .00 100 .00 .00 .00 .00 300. 32 113 .33 4, 152 . P0 5, 134. 17 i .00 .00 .00 .on .40 .00 .00 .00 :00 00 .00 1' 5, 427.00 .00 "392.83 .00 .00 .00 .00 .00 332 .31 235.41 5, 134. 17 .00 828000 1 05915 BARBARA KAREN PURVIS S 01 4 .00 .00 .00 100 .00 .00 .00 .00 .00 .00 .00 1, 576.00 .00 'CO 176.00 24 .00 .00 .CO .00 331 . 17 152.23 4,431 . 89 5,6.61 .00 {i .00 .00 .00 .00 .00 .00 .00 00 .0 .00 .40 , 5,940.00 ,00 '279 ,00 .00 .00 .O0 .00 00 745.7, .._ .00 5,661 .40 .00 660:000 {. ' 05919 MARK J QUINN M 02 1 " .00 .00 ,00 .00 :00 .00 .00_ ..00 :00 _. - .00 .00 {1 2,096.00 .00 .00 112.00 .8.00 .00 .00 .00 594.54 269702 7,653.23 10, 163.18 __ ' .00 ,00 ,00 ,00 .00 .00 .00 f00 aoo___. ._. ._ .00 _ .00 910,050 .00 .00 113 . 18 .00 .Oc .00 .00 .00 1,037. 19 6n9:20 10. 16n. i-8 -__ . ___ .00 850:000 , 05940 MARALYN O RADICE M 00 .00 .00 .00 .00 .00 .00 .00 :00 :00____ . IO 2,096.00 .00 . DO 192 ,00 88.00 .00 .00 :00 600.68 352.05 7'435 .39 10,268.00 1 fA .00 .00 .c0 .00 .00 .00 .00 00 .00 .00 .00 10,495 .00 .00 "227.00 .00 .00 .00 .CO .00 1,359.80 520.08 10.268.00 .00 1375.000 �� 05945 GEORGE D RAMEY M 02 . 00 .00 .00 .00 .00 .00 .00 :00 .00 ,00 .00 1,036.00 .00 .00 _. .00 .0C .00 .CO x•00 249.71_- _ 105!63 3;223.08_ ..4, 268 .57 4 : i .00 .00 .00 ,00 .00 .00 .CD .G0 .00 .00 .00 4,482 ,00 .00 "213 .43 .00 .00 .0^• .00 .00 346. 47 343.68 4,268.57_ .00 747.000 1. TI ' rp ill 0 • Ill 0 PAYROLL REGISTER COUNTY OF WELD 12 14 77 * COMPANY NUMBER 40700 PAGE 118 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY . OTHER FICA _ _ SWT NET F1 $CAL CHECK C HOURS HOURS REIfB HOURS HOURS HOURS HOURS HOURS GROSS LUNRFR 0 OTHER 1 WAGES WAGES ADO CrµP WAGES WAGES hACES WAGES WAGES FWT DED GROSS RESERVE RATE 03949 ANTONIO RAMIREZ I1 06 .00 .00 .00 .00 .00 .00 .CO :00 .00s 00 .00 IR 176 .00 . 00 .00 0,00 8 .00 . 0n .00 .• 00 23. 55 .00 379.04 402 . 59 .00 .00 .00 .00 ,00 400 .00 ,QC .00 _..__._t00 .. _--- . 00 • 550.00 . 00 4147 .41 .00 .00 .00 .00 .00 .00 .00 402.59 _..._..00 ...550.000 S 05950 CARRY. A RATCCIFFB _ . . S .01 .00 ,00 .00 .00 .00 .0n .00 .00 .00 .00 ✓ .00 1, 216 ,00 .00 .00 56,00 48 .00 . 0n .CO .00 137.82 46 .73 1,945 .68 2,355.97 C. .00 .00 .00 .00 .00 ,00 *CO :• 00 .00 .00 .00 2,638.75 .00 -282.78 .00 ,00 .00 .CO .00 186'.05 39. 69 2,355.97 .00 381.750 05955 RUPERT H RAWSO`I PI 00 r1 .00 .00 . 00 .00 :00 . 00 CO .00 . 00 ,00 .00 712.00 .00 _ .00 .00 .__. _ .0C .00 .00 'Q0- 109.02 53196 1;563.511,863.40 .00 .00 .00 .00 .00 . 00 .00 .00 .00 ;00 .00 1,960.60 _ .00 ..34.60 .00 .00 •00 00 .00137_.,31 .0O 1;863.40 .00 475:000 4 05960 LINDA K RAY S D1 • ,00 .00 .00 .00 .00 .00 . CO . 00 .00 . 00 .00 r• 15.50 .00 .00 .00 .00 .00 .00 .00 4.08 .-00 68.67 69.75 1 .00 ,00, ,o0 ,00 .00 .00 , 00 '.00 .00 .00 .00 r, 69.75 .00 .00 ,00 . QC .00 .00 .00 .00 ,ISO 67i.15 .- .0o 4:500 ? 04004 BONIIIE LEE BURAS M 00 ,� .00 .00 .00 . 00 :0d .00 .00' 00 .00 -�00 :Wa- r, .00 .00 .00 .00 .00 .00 .00 558.44 243 .41 6;649.70 9, 546. 00 ,• .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 9, 546 .00 . 00 .00 .00 . 00 .00 .00 .00 981 .45 1 ; 113.00 9,546.00 .00 823.000 ._ .._ 406010 DONALD L REEDER S 01 .00 .00 .00 .00 .00 .00 .0000 ,00 .00 .00 1,576.00 .00 .00 408 .00 00 .0 .00 .00 43783 21801 4,983.33 7,484.80 4 l .00 .00 . 00 .00 :OC .0o .CO .00 .00 ,00 .00 7, 296 .00 .00 188 .80 ,00 .on .00 .00 .00 1, 144. 75 700.58 7,484.80 .00 817.000 10 70 {4 1 r. t ri It PAYROLL REGISTER COUNTY (IF WELO 12 14 77 44 COMPANY NUMBER 6070O PAGE 119 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER . _ _ FICA_ SWT __ .. NET FISCAL CHECK C HOURS HOURS REtr8 HOURS HOURS HOURS HCURS HOURS GROSS NUMAFR 0 OTHER 6 WAGES WAGES ADD CcMP WAGES WAGES 11AGE$ WAGES W'AGCS _._ FYiT_. _____0EP GROSS RESERVE PATE O 06018 HARVEY REEOER JR M 02 6 .00 .00 .00 .00 .00 .00 .00 . 00 ,.0.0._.. t.00 w ,00 __ .. O 2,096.00 .00 .00 640,00 20 .00 .00 .CO .00 622. 54 287,74 7,433.37 10,642.00 .00 .00 . .o0 .00 .0C ,0^ ,CO _,Q0 ,.00 _ ,00 _.00 10,642 .00 .00 .00 .001, 164,16-T0;643.00 , OC .00 .CO .00 L X28.54 .00 892.000 06019 DANIEL H REEDY. S 01 . . .00 . 00 .00 . 00 .00 .0n .00 .00 .00 .00 . 00 V 880.00 . 00 .00 8. 00 40.00 .00 .00 .00 124.34 50.44 1 ,650.42 2, 125.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 0 2, 750.00 .00 624. 50 .00 .00 . 00 .00 .00 202.56 97.74 2, 125.50 .00 550.000 E 06020 MICHAEL F REEH M 01 4 .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 1,232.00 .00 .00 56 ,00 ..8 .00 __ .00 .00 .00329.51 165, 75 4, 148.68 5,632 .59 (0 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 5,800.00 . .00 *167,41 .00 .00. .00 .CO .00 577.61 411.04 5,632 .59 .00 850.000 jt 1 06426 MARVIN L REICHERT S 01 .00 ,00_ .00 ,00 .00 .00 .00 .00 .00 .00 .00 co 2,096.00 .00 .00 .00 .00 .00 .00 .00 763:23 433; 8-9-- g,962;a6- i3,AAo,00 1 .00 .00 _ ..00 .00 _ _ _ .G0_ .00 .00 , 00 .00 - -- 00 . _ ,080.00 .00 .00 .00 .00 .00 .00 00 13 rill .00 2, 209.62 688,8p 131080.00 . 00 1108 .000 06027 SHARON REINICK $ 00 .00 .00 .co ,00 .00 .00 .00 .00 .00 .00 .004. _ . 1 1,016.00 . 00 .00 .00 .00 .00 .00 .00 232:58 118.91 3. 102.70 3,976.00 .00 ,00 .0C .00 .00 .00 .00 .00 .00 '/ .00 ,00 6 3,976 .00 . 00 .00 .00 .00 .00 .00 .00 521.81 .00 3,976 .00 .00 4 . 000 �P 06029 MARY REIFF M 01 ` .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 .00 .00 94.00 40.00 _ _. .00 _ .00 ,00 399.94 178113 _5;413.68 6, 838.00 4 .00 .00 .00 .00 .0C . 00 .00 .00 .00 ,00 .00 8 6,638 .00 .00 200 .00 .00 .00 .00 .00 .00552.92 293, 28 6,038.00 .00 558.000 '9 1 's 1, ,• 1 PAYROLL REGISTER COUNTY OF WELD 12 14 77 q COMPANY NUMBER 60700 PAGE 120 $ REGULAR OVERTIME NONTAX SICK VACATION FUFERAL JLRY OTHER _ . FICA $117 NET FISCAL CHECK C 4 HOURS HOURS REIMB HOURS HDQRS I-nURS HOURS HOURS GROSS NUMBER 0 OTHER 'SWAGES WAGES ADD CeMP WAGES WAGES WAGES WAGES WAGES FWT.__ OED .R.SS RESERVE RATE 46 0 06030 CAROL REICHHAROT M 02 .00 .00 .b4 .00 ;0C .on .0o ;00 ..o.._- ..__ .00 .00 Iil 2,096.00 .00 .00 470 ,00 4. o0 .0n .CO .00 420. 11 163. 80 5,563.93 7, 181 . 00 .00 .00 ,o0 .00 _ .0C ,00 .00 ,00_ .00 --, _- - .00 _ -.r0 !! 7, 181.40 .00 .co .00 .00 .00 .00 .00 473.86 554.30 7,111.00 .00 601 .000 , 06031 ROSE . M RENPROW M 04 t! .00 .00 ,00 .00 .Oe .00 .00 .00 .00 .Co . 00 i 2, 096 .00 .00 . 00 100,00 -e .0c .0c .00 .00 491 .66 167.29 6.402 .64 8,404 .38 (0 .00 .00 .00 ,00 .00 .00 .00 '.00 .00 ,00 .00 8, 391 .00 .00 13. 38 .00 .00 .0n .00 .00 496 . 16 846 ,63 8,404.38 .00 840.000 i 06032 ELMER I? REYNOLDS M 02 ! .00 ,00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 , 2,096.00 _ . .00 .00 247,00 . 16. 00 .00 .00 .04 965._25762 ,34 12,329.47 18)613 .41 (! .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 .00 181613,41 . . _ .00 .CO .00 •O0 .0n .co .002, 809'.79._.- 1,74_6_,36 18,613.41_-_- .00 1559.000 ! 06033 MILAN A REWERTS Ni 04 ; .00 .__ .00 . . .G0 . 00 .017 .o .CO .00 00 =00 ;00 r. 2,096.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4,583.491,,641 .59 i .00 ,00 .00 .0G .00 .00 .00 .00 .00___- .00 . _ ._ .00 (! 4. 641 ,59 . 00 .00 . 00 .on ton .CO . 00 .00 54.60 4, 641.59 . 00 391.660 i 06034 MICHAEL RRENFROW M 00. ,! .00 .00 .00 .00 .00 .00 .00 .0b .0-0- .00 ;CO' i 1, 036 .00 . 00 .00 . 0 .00 .00 .00 .00 . 36 .00 5.64 6. 00 io .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 6 .00 .On .00 .00 .00 . O0 .CO .00 .00 .00 6.00 .00 1.000 i to 06053 BETTS R RHUDEN M 01 .00 .00 .00 .00 .00 .00 ,C0 . 00 .00 .00 .00 2,096.00 .00 .00 224 .00 52.00 .00 .00 .00 798.93 488 ,94 9.710.67 13,656.00 co i .00 ,00 .CO ,O0 .00 .0n , co .00 .00 .00 .CO 13,656.00 .00 .00 ,00 .00 .00 .CO .00 1, 816 .50 840 .96 13,656.00 .00 1143.000 ! i 'I i Irnt 4 4 4 PAYROLL REGISTER COUNTY OF WELD 12 14 77 ` COMPANY NUMBER 60700 PAGE 121 1 REGULAR OVERTIME NONTAx SICK VACATIOK.. FUNERAL JLRY OTHER F [OA-_ ShT_ NE_T FISCAL. CHECK C 4HOURS HOURS REIil HOURS HOURS HOURS HOURS HCi1RS GROSS nuWAER 0 OTHER WAGES WAGES. ADD cnNP WAGES WAGES WAGES WAGES WAGES _ FUT DED GROSS__. RESERVE RATE 1i, 06058 ANNETTE S RICE S 00 .00 .00 .00 .00 .00 .00 .00. 0 00 2,096.00 .00 .00 202.50 -8 .00 .00 l ,0 - . .77-_ ---2_ 5 .77 .• CO . Co 406.77 205 .09 4,835.77 6, 903 .00 ` .00 .00. .c0 .00 .00 .00 .00 , 0Q_ .94.__ ._- _,Co .co._ (. 6,953 .00 .00 .00 .00 .00 .00 .CO .00 969.99 535,38 6,933.00 .00 606.000 1 06075_ ELIZABETH RICE _ 5. 04. . .. .00 .00 . 00 .00 . 00 .0r1 . 00 .00 .00 .t0 .n0 tO 2,096.00 .00 .00 .On . Oo .00 .c0 .00 881.84 421. 65 11 .032.65 15,074. 00 1/ .00 .00 .00 .00 . 00 .00 .c0 .00 .00 ,00 .00 1 15,074.00 .00 .00 .On .00 .00 .CO . 00 2, 162. 34 575. 52 15,074.00 .00 1306. 000 06080 BUD REX RICHARDSON M 00 Ga .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 1 _ .00.00 .00 .cO. _ _.00 .0c. .00 .00 ...00 .00 .00 .00 1a .00 .00 . 00 .00 . 00 .00 . 00 .00 .00 .00 .00 _ .00 .00 .00 .00 .GC_ .00 •C0 .00 .00' ,00 -- .00 - _ ._ .00 2.200 (1 06081 PAt4ELA A RICKARD S 01 .00 .00 00 .00 .00 .0^ .00 .00 .00 .00 .00 • 520.00 .00 .00 8.00 24 . 00 .00 . CO .00 85.43 35.81 1, 14$.341 1,460.54 i .00 ,00 .00 X00 . 00 .00 . 00 .00 .00 ,00 .00 1,674 .00 .00 m213 .46 .00 .GC .00 .00 .00 141 .51 46.-4- 1,460.54 .00 558 .000 ' + 1 06090 RONALD REX_RICHARDSCM M .Q1_ . .00 .00 .00 0 ..0 0C .00 .00 .00- .00 .00 .CO 1,920.00 .00 .00 464 .00 20.0C .00 .CO .00 682.34 396,67 7.975.73 11.664.25 1 .00 .00 .`o ,00 .0C .00 .00 . 00 .0n . 00 _ .n0 11, 422 .73 .00 241 .50 .00 .00 .00 .00 . 00 1,530.02 1 .099,49 11,664 .25 .00 1038.000 1 06099 VANCE L RICHAROSON M 04 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 1 2,096.00 .00 .CQ__ .00__ . 00_. . .00 . . 00 .00 ..__942.79-__ 184 .70 6,901.99 , 9, 278. 18 .00 .00 . 00 .00 . 00 .00 •CO .CC .00 .00 .00 9, 306.00 .00 . e27 . 82 .UC0 . Qc .00 .0.0 .00 583.99 1,064 .77 9,278. 18 .00 884.000 0 1 0 4 0 1 f PAYROLL REGISTER i) COUNTY OF 'n'ELO 12 14 _77 COMPANY NUMBER 60700 PAGE 129 i REGULAR OVERTIRE NONTAX SICK VACATION _ FUNERAL JLRY OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS REIMS HOURS FOURS HOURS HOURS HOURS GROSS hUNRQR 0 e OTHER i WAGES WAGES ADO COMP WAGES WAGES ,WAGES WAGES WAGES FilT DEODROSS RFSERVE RAZE i 06108 DOROTHY RiCHMOND S 02 i .00 .00 ;00 IOC ;00 .00 .00 .00 290 . r0o .00_ _ i 2,096.00 .00 .00 ,00 .00 ,0r• .00 .00 850.28 471 .89 4,996.10 14,534.00 i .00 _ .00 .00 .00 . .0C ,On _ .00 __100 •00 --- -. ,G9._ _._ _ .00._. i 14,534 .00 .00 .00 .00 .00 .0!? .CO .00 2,390 .89 824.64 14,fS94.00 .00 1216 .000 i 06109 MELISSA K__RJCKSON S 01 .00 .00 . 00 .00 . 00 .00 .CO .00 . 00 . 0 .00 i 704,00 .00 .00 32.00 32.0C .0^ .00 .00 154.44 72,00 2, 064 .66 2,640.00 i .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ .0 2,640.00 .00 .Oo .00 .00 .00 .00 '.00 313.20 35 .50 2:640.00 .00 660.000 i i 06110 HELEN RIEA M 00 .00 . 00 .00 ,On .00 ,0n .00 '.00 .00 .00 .00 i 1, 752 ,00 . 00_ _ _.00 52,on ..12'.00 .00 .Co .00 135 .84 47 .72 2, 114.04 2,321 .40 i .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 i 2,430.00 _ .. .00 . -108.60 . .00 . .00 _ _.00 .00 .00-___. .- 23.,80_ ,.00 .__2_;321 .40 .00 243.000 i 06115 DAVID ALAN RIGGS S 01 1 ) ,00 ,00 .00 ,on or .0^ .co .00 .00 .00 .00 i 2,046.00 .00 .00 83,25 16.00 .00 .CO .00 440. 19 206.88 5,665 .52 7,661 .00 i , . 0r .Co .00 976.75 363.-b6 7 .00 _ .00. .00 .00 ..00 .0n .00 .00_ „CIO.,0°.00 i 7,661 .00 .00 .00 ,0n .0C. ,661 .00 .00 641.000 1 06110 CAROL ANN_RIQFRIO. M 01 .00 .00 .CO .00 .00 .00 .00 . 00 .00 .00 .00 i 360.00 .00 .00 ,00 .00 .on .00 .00 37.41 12, 17 545.66 639.50 i .00 .00 .00 ,00 .00 .Or .CO . 00 .00 _ ._. X00 , 00 962.00 .00 322 . 50 .On .0C .Or .CO .00 23.40 20,86 639. 50 .00 .000 i 06123 FRANCES F RIOZ H 00 i .00 .00 .00 ,00 AO .on .00 .00 .00 ;00 .00 ' i 1,408.00 .00 .. .00 . . . 8.00 _ 8;00 .00 ,C0 1.00 251. 37 127.05 3,390.02 4,297.23 - i .00 .00 .00 ,00 .oC .00 .00 40 . 00 100 . 00 1 4,464 .00 .00 .166.77 .00 .0C _. .0n ._ .00 .00 399.41 169.38 4,297.23 .00 155 .000 f 1 1 • 1 ' • • • PAYkG LL REGISTER • COUNTY OF WELD 12 14 .17 • COMPANY NUMGER 60700 PAGE 123 • . REGULAR _9VERTIMF,_ . N"RTAX SICK VACATION FUNERAL L _JLRY_ °TNER_ __. ---_ PU_CA__. __ ___ SKI _._-___ NEi ..FISCAL CHECK C - • HOURS HOURS REt8 HOURS HOURS HOURS HOURS HOURS GROSS AUNRFR 0 • OTHER WAGES . WAGES ADD COMP WAGES . WAGES. . . WAGES WAGES. WAGES__-_..--- PWI_.._ DE.O CROSS _ RESERVE RAtE • 06140 FRANK T RIVAS S 01 • .°o .00 . _. __ '.00_ .00. __ . _.°a _ _ . ,00 . _ . _ . 00 .00 _ __. ..- ..._.DQ__ .__-1931i _ ___ Q _ • 2. 096.00 .00 •00 136.00 -8 .00 .00 .00 .00 426 ,52 5, 333 .21 7, 290.00 • .100 . . .00 __ .O0 .00 ..00 . _ ..00 .00 _ ,.0P —. _ . ._,.0.Q _J90 ,_._.. ,00 • 7,290;00.00.00.00.00.00.00.00 900.72 435 .60 7.290.00 .00 610.000 • 06150 WILLIAM. RUAT. S . .01 _ __ .. . __ . _ _.00 , 0 •b0 ,00 . 00 .0 0 00 00 00 ,QU 00 • 0 1,400.00 .00 .00 8,00 64.00 . 00 .00 1.00 370. 08 180.61 4.566.64 6, 326 .08 • .00 .00 000 .00 .00 .00 ,00 ,00 ,00 .00 • 6,400.00 .00 A.73092 .00 .00 .00 .00 .00 884. 09 324.66 6,326.08 .00 800.000 _ _ __. • 06175 KATHY A P.ORBE S 01 • .00 .00 .00 .00 .00 .0^ . Co .Oo .Oo .00 .00 704 .00 _ . - .__.. 00 _ _._. .00 lz.. 00.__. 32.00 _ _ . .00 . 00 .0084.0229.84 1; 174. 19 10436. 04 _- 0000- -- --- -- -- • .00 .00 .00 100 .0b .00 .00 .00 .00 ,00 .00 • 1, 500.00 . _. .00 __ .•63.96 ._ _ 000 .0C_ .00 .00 .00..__ 99_.09 48.90- 1,436.0k .00 375.000 • 06205 JOHN RODRIGUEZ M 10 • ,00 ,00 _00 00 .00 .00 .00 .00 .00 ,00 .00 2,096.00 .00 .00 432,00 6.00 ._ .QO - • CO 00 ' 99.05 60. 0 b;61114:69 100224.00 • .00_ __ .00 ..00_ .00_ .,.00_ _.00 _ _ ,00 . _$00 __-�00_.-__ 00 - ,00 • 10,224.00 .00 .00 .00 .00 .00 .00 .00 20.40 971 . 00 Ns5.o00 .-13- S0. 22Ii,00 06240 W11LJAM R(])RIOuE2. M . .OI -- - • ,00 •00 _ '00 .co ,.00 .00 . .00 • .00 ,00 °o --d�- 0000- - -- -- 1,584.00 .00 .CO 72 .00 72.00 . 00 .00 .00 482.31 256.59 6,094 .49 8,244.00 _ _ __ _ _ --0000-----0000-____-- .00 .00 .00 .00 .00 .00 .00 .00 ,00 ;160 .00 • 8,244.00 .00 .00 .00 .00 .00 .CO .00 962.97 447.64 8,244 .00 .00 916.000 ' • • 06267 BRENDA M R000E M 02 • .00 .00 .00 .00 .00 .00 .CO .00 .00 ,00 .00 2,096.00 .00 _ _ .00_ _24.000 _ _ _64.49 .00 •CQ._. .00 376.62 137!87 __4,916.37 6,438 .56 - - - - 0000 • .00 .00 .c0 .00 .00 .00 .00 '.00 .00 ,00 .00 ,, • 6,638 .00 . 00 _ -199_, 45. . _ .00 _.__-- _..00. .O0 .co .__'.9° 347. 13__ 620. 57 6,-498. 56 . . • 00 558'.000 • :- • • • • r • • • • • PAYnOLL REGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 124 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA $6T NET FISCAL (HECK C • HOURS HOURS REIK8 HOURS HOURS HOURS HCUkS HOURS CROSS NUNPFR 0 • OTHER GAGES WAGES ADO CCMP WAGES WAGES WAGES WAGES WAGES FWT GED GROSS RESERVE RATE * 06274 ANDREW E ROOT M 02 • 00 00 . 00 .00 00 • 2.096.00 .00 .00 62'1,00 .20.00 .00 .00 . 00 832.46 478 .35 9,736. 35 14. 230 , 00 • .00 .00 •00 .00 :..o . 00 .CO ' CO _ - -- .00 _ .00 .QO__ • 14,230.00 .00 .00 .00 .00 .00 .00 .00 1,784.60 1, 398.34- T4,230.00 .00 1200.000 • 06290 ERNEST R ROOT _ M _0 • .00 .00 .00 •00 .00 . 00 .00 . 00 .00 .00 .00 2,096.00 .00 .00 528,00 12 .00 .00 .00 .00 622. 54 324 .62 7. 272 .74 10, 642 .00 • .00 .00 .GO .00 .00 .00 .00 ; Oo .00 .00 .00 10,642.00 .00 .00 .00 .00 .00 .00 . 00 1,261.22 1;160,88 10,,642.00 .00 892.000 • 06330 KATHLEEN ANN R(ISEN M 00 --.- - ----_-__ -_ S .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 • 2,096 ,00 .00 .00 _ ,00 .00 .00 .00 .00 546.05 297.30 6,816. 35 9, 335.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 9,335,00 .00 .00 ,00 .00 .00 .00 .00 1,162.60 512._TO 9;335.00 .00 784.000 • 06)35 DEBORAH x ROSENBERRY M 03 • ,00- -_.. _ .00 ,G0 . . _ .00 _ _. '00 .00 CO :00 .00 _ --- .00 .00 _ 5 2,096.00 .00 .00 96,00 •.8.00 .00 .00 .00 379.68 113,39 4.981.8'( 6,490.06" .00 __ .00 _ .00 .00 ,.00.. .00 .00 .00 .00 !00 0Q ._. • 6,490.00 .00 .00 .00 .00 .0n .00 .00 228.44 786.62 6,'490.00 .00 554.000 • 06345 PRANK RO$JC S 00 00 .00 00 00 .00-- 00 • .00 .00 .00 .00 .00 • 2,096 .00 .00 .00 54.00 ;24.00 . 00 .CO .00 616.97 358,68 7.244.26 10,545.78 • .00 .00 .00 ,00 .00 .o6 .00 .00 .00 ,Co .00 • ` 11. 375.00 •00 -829 .22 .00 .0C . 00 .00 .00 1,797.41 533 .46 10,545.78 .00 950.000 06350 HAROLD E ROSS S 03 .00 .00 ;.co .00 :oc .oc .Co .00 .00 .00 .00 • .00 .00 .00 .00 .00 .00 .Co .00 .00 .00 .00• . 00 .00 .co .00 .00 .00 .00 .00 .00 .00 .00 • .00 r00 .00 _ .00 .00 .00 .00 .00 .00 . 00 .00 .00 2.700 .. • • • lk • 6 0 • * PAYROLL REGISTER COUNTY OF WELD 12 14 77 , COMPANY NUMBER 60700 PAGE ) 25 e REGULAR OVERTIME. NONTAX SICK VACATIC6. FUNERAL J{ RY OTHER FICA ST NET FISCAL CHECK C HOURS HOURS RE1MB HOURS HOURS KOLAS HOURS HOURS GROSS hUNPFR 0 • OMER WAGES WAGES ADD CEMP WAGES WAGES RAGES WAGES WAGES FUT QED GROSS RESERVE RTE 06365 MARTIN C ROSS S 00 S .00 .00 .00 .00 .00 .O0 .CO .04 . _ _ .00_. ,40.__ -.__ .00_ $ .00 .00 .00 .00 . oC ,04 .00 :00 .00 .00 . 00 .00 .00 .00 ,00 . .00 ,.00 .00 /.00 .00 ,OQ - - . CO O .00 .OD .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 2:200 , 06368 STEPHEN E ROSSMAM M _01 , . 00 . 00 .00 .00 .0C . 00 .00 . 00 .00 . _ 00 ,.0b__ 2,096.00 .00 .0O 160,00 40.00 .00 .00 .00 693.68 385 ,45 8, 224 .27 11,857.54 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 , 11,400.00 .00 457.54 .00 . 00 ,00 .00 .00 1, 976: 52 1,077.62 11,857.54 . 00 945.000 ' ' 06370 ACME ROTHE M 02 .00 .00 .00 .O0 .00 .0n .00 .00 .00 .00 .00 2,o96,00 400. . .00 __ .00 .00 . 00 .CO . 00 .00 .00 4, 641 . 59 4,641 . 59 .00 .00 .00 ,00 .00 .00 .00 . 00 ;.00 .00 .00 40641. 59 .00 •00 .00 .00 . 00 .00 . 00 .00 .00 4,641. 59 .00 591.660 06376 PATRICIA A ROTHE M 00 .00 .00 ,.00 .0.. .00 .0n .00 .00 .00 .00 .00 , 176.00 .00 .00 8,00 8 .00 .00 .CO :• 00 3.01 000 411.51_ _. ._..51.52 .00 .00 .00 _ . .00 .,00 ,00 .00 ,00 •Ad. .._ r00 . ... .00 558 .00 .00 506.48 .00 .00 .O0 .CO .00 .00 .00 5r.5 r_ .00 598 .000 ' 06386 ELMER_ E ROTHMAN M 03_ .00 .00 .00 .00 . 00 ,00 .co .00 .00 ,80 .Oa _. 2,096 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 3.584.03 3,641 .63 , .00 .00 .00 .00 .0C ,00 .c0 .• 00 .00 .00 . 00 ` 3,641 .63 .00 .00 .00 .00 . o0 .CO . 00 .00 57.60 3,641 .63 .00 308.330 , 06396 CRAIG A ROUGH M 02 • .00 .00 .00 ,00 .00 .00 .c0 .00 .00 ,00 ,.00 880.00 .00 .00 ,00 _ . .00 .00 .CO .00 .30 .00 4.70 5.00 S .00 .00 .0,0 .00 .00 .00 .00 .00 .00 .00 .00 5.00 .00 .00 .00 .0C , .o0 .00 .00 .00 ,00 5.00 .00 1.000 S f It 4: • i • 6 • PAYPCLL REGISTER • COUNTY or V ELO 12 14 77 • COMPANY NUMBER 60700 PAGE 126 • REGULAR OVERTIME NONTAX S;CK VACATION FUNERAL JLRY OTHER. FICA SWT NET FISCAL CHECK C HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HCURS GROSS NUNRFR C OTHER • WAGES WAGES ADD COMP WAGES WAGES c,AGES WAGES WAGES__ FWT -, DEG GROSS RESERVE RATE • 06397 MARTHA C ROUGH M 02 • .00 ,00 .00 .00_ .00 .00 .00 ,00 _ +.OQ._ ..I00 ,-QO i 880.00 .00 .00 .00 .00 .0n .00 .00 .30 .00 4.70 5.00 • GOO .00 100 .0G .0C .00 .00 .QO ;00 .00 .00 • 5.00 .On .00 .on .00 .on .00 .00 .00 .00 9 .00 .00 ►:000 • _ 063.98 JACOB ROTHMAN M 04 • .00 .0n ,p0 .00 .Oc .On .00 .00 .00 ,0 0 .00 548.00 .00 .p0 ,00 .00 .00 .00 . 00 66. 1] 6. 19 1,054.87 1, 130.06 • .00 .00 .p0 .00 .00 ,On .00 ,00 X00 .00 ,00 • 1, 489.00 .00 398.94 .On .00 .On .00 .00 2.89 .00 1. 180.06 .00 2:750 • 06399 GARY W ROUGH M 04 .00 .00 .00 ,00 . 0C .00 .00 .00 .00 . 00 .00 • 1,912 .00 .00 .00 80,00 ,.8.00 .00 .00 .00 734.25 334, 20 9.247,60 12,551 .30 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 12,426 .00 .00 .125 ,30 .00 .00 .00 .00 .O0 14277.37957, 88 12-,591.30 .00 1200.000 i 06400 THOMAS W ROUNDS M 04 S . 00 ,00 •,00 .0(`_ . 00 .0^ .c0 .00 .00 , 00 .00 2,096.00 ,00 .00 192 .00 24.00 .00 4 26 • CO 00 671.43 269. 85 8,765. 29 114677.40 ` .00 .00 .00 ,00. . . .00 .00 .00 'AO X00 . .. . tc0 .00. • 11,477.40 .00 .00 .on .Oc .On . 00 .00 1, 014.78 756,05 11 .477.60 .00 475.000 S 06406 LEln€,ARD 1,_ ROE M _ 03 .00 .0n .00 .00 :O0 .0n .00 .00 .00 ;06 .00 1,912 .00 .00 .p0 .00 .00 ,00 .00 .00 804.43 438.90 9,750.61 13,750.00 .00 .00 .00 .00 .00 .00 .c0 00 .00 _ .00 .00 i 13, 750 .00 .00 .p0 .00 .00 .00 .00 . 00 1,629 .32 1 , 126,74 13, 750.00 .00 1250.000 f 06408 RICHARD D ROWE S 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4 1,056.00 ,00 .G0 ,00 :00 .0n .CO .00 286:76 160.76 3;660.27 4,902 . 18 . 00 , 00 .00 .00 . 00 .00 .00 .Oo .00 ,00 ,c0 0 5, 304 .00 .00 .401.$2 .00 .00 .0n .00 .00 769. 19 225 ,20 4,902.18 . 00 884.000 , i 0 i i I4 • • I 4 zamill • • PAYRCLL REGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 127 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY _.0tIER _ F1.CA.. _ .SWT NET FISCA4. CHECK C HDURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS hUNRFR A OThER 0 WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE II 0 06409 REBECCA ROYBAL S 01 .00 .00 .00 .00 ,.00 .00 .CO ;00 .QO_.. 100_--.__- ..00 176.00 .00 .00 .on .0c .00 .eo .00 4 .06 . 00 65, 10 69 .36 . .00 .00_ .00 .00 x.00 . .00 .00_ . _ P00 ,00. ,00 . '00 $ 500.00 .00 -430.64 .00 .00 .00 .00 .00 .00 .00 69.16 .00 soc:coo • 06411 KAREN DIANNE ROYER M 01 .00 .00 .00 .00 :00 . on .CO .00 .00 ,00 ___ __- .00 • 2,096.00 .00 .00 .00 .00 . 0n .00 .00 731 .00 417, 26 9,032. 15 12,494. 86 .00 . 00 .00 ,00 . 00 .on .co .00 .00 ,d0 _. - - .00 • 12, 502 .00 .00 ..7.14 . 00 .00 .00 .00 .00 1,891:20 723.05 12,494.86 .00 1050.000 06419 ROBERT RUIZ JR M 04 .00 .00 .00 .00 . 00 .00 .Co .00 .00 .00 .00 • 1,940.00 . _ . .00 :00 16.00 _ :Q0 . . . 00 .00 ._00473._72_-- 157,226,383.54 8, 097.00 .00 ,00 .00 ,0n ;o0 .00 .CO ; 00 ;00 .00 .00 8,088.00 .00 9 .00 .00 .00 .00 .00 . 00 465.05 617.47 8;097.00 .00 75c: 000 - 06424 HENRY E RUSCN M 03 • .00 _ . .00 . .a0 .00 ,-00_ . on ,Co ;oo :oe-------- .00 . co I .CO00 • 2,096.00 .00 .00 192.00 36.00 .00 .- -1. 6k5:$t 272.39 'f,968:0 1 , 038.30 .00 ,00 .00 .00 •OC .00 .00 .00 '00 _ 00 .00 ;a 11, 038.50 .00 .00 .on .oe .00 .00 .00 1,063.38 1,068,03 11 .030. 50 .00 43c .00o • 06429 ORVAL. J_RUTH. M. 00_ ;• .00 .00 .00 .00 .00 .00 .eo 00 .00 .00 .00 • .00 .00 .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 .o0 .c0 .00 .0c .00 .CO .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 450 .000 06430 FRED H RUTHERFORD M 00 r• • .00 .00 .00 .00 .0C .00 .CO .00 .00 .00 .00 2,096.00 _ .00 .00 .00 . .00 .00 .00 Q0913. 17664 _61 4;015.96 15, 610.00 • .00 .00 .00 .00 .00 ,o0 .00 ;oo .00 .00 .00 • 15,610 . 00 .00 .00 .00 .00 .00 . CO .00 2)433.94 562.32 15.610.00 .00 1106 .000 • II i a - 4 r - PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 128 II REGULAR OVERT114E AUNTAx SjcK VACATIQK FUNERAL JLRY fTWER PtCA SWT NET FISCAL CHECK C 0 HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS RUPRFR 0 OTHER WAGES WAGES AQO COMP WAGES WAGES WAGES WAGES WAGES F'WT DEO GROSS RESERVE RAIF 06436 RONALD RUTT M 05 .00 .00 .00 .00 ;00 .00 .00 ,.QO .•00. . .00 .co . . _ _ . 4 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . ' .00 .00 .Oo _.00 .00 .00 .00 .Qo _. ..Q-4__ . ,00 .00. 4 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2200 ' 06439 PATRICIA M RYMER M 00_ • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 . 1,040.00 .00 .00 40.50 24 .00 .00 .00 .00 199'.79 102.02 2, 544 .72 3,415 .20 a .00 .00 .00 .00 :.40 .00 .00 ,00 . .00 .00 .00 3,600.00 .00 .•184 .80 .00 .00 .00 .00 .00 395 .87 172.80 3;415.2.0 .00 600.000 • ($ 06440 PAMELA R SAC4S S 01 .00 .00 .00 . On .00 .00 .00 . 00 .00 .00 .00 1,400.00 _ 00 .00 40,00 _ _- 48.0c .00 .CO 00 403. 19 204,32 4,933.93 6.892.56 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 6,775.20 _ .00 _ 117.36 .00 .00 .00 .CO .00 1, 008'.64 342 .48 6.892 .56 .00 846'.900 6 06441 PAUL W SACCO S 01 ": 6 .00 _- _._ .00 _ . .00 .Qc . 00. . on .CO_. _ ;0G. - •00--__ .00 .00 1, 216 .00 .00 .00 80.00 16.00 .00 .00 .00 X 0-4-.-2U46.06 4.-₹6� 4,162. 10 -5;915;34- i .00 ,00 .00 Aloo '.00 .00 .00 ,;00 _-- .00 ___... _._00 .00- 5; 800 .00 .00 115 .34 .00 .0C . 00 .00 .00 033.92 299,00 5,915.34 .00 850.000 06442 JOYCE. R ABBOTT _ M _ 03- , .00 .00 .00 .00 .00 . 00 .CO .00 .00 .00 oa 1 2,096.00 .00 .00 .00 .00 .00 .00 �.00 851.86 439, 82 10;004.52 14,561. 00 4 .00 .00 .00 .On .00 .0n .co .00 .00 .00 .00 ' 14, 479.00 .00 82.00 . 00 .00 .00 .00 .00 1. 974. 14 1 . 290.66 14;561 .00 .00 1716'.000 06450 GEORGE LAWRENCE SAIN S 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 6 .00 .00 .00 .00._ x.00 _ .00 . .c. ... .0. .00 .00 6 .00 .00 . 00 .00 .00 .o0 .co :oo . 00 .00 .00 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 . 00 .00 2. 300 • D • 0 i - a - a • • • PAYALLI REGISTER • COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 129 , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D • OTHER • 4AGFS WAGES ADD CrMP WAGES WAGES WAGES WAGES WAGES - _ , FWT.__ DED GROSS RESERVE RATE • 06460 GEORGE F SANDERSON M 00 .00 .00 .00 .00 ,00 .00 .00 ,09 . _ - .$00. 100 _- __ • 888.00 . 00 .00 24,00 40.00 .00 .00 .00 173.25 89,55 2., 206.16 2,961 .60 ' .00 .00 __ .00 .00 .00 .00 .00 ,04 44 ----_. ._.0n.._ .. .-. _,00 • 3,500.00 .00 •518 .40 .00 .00 .00 .00 .00 311 . 10 181,$2 2.961.60 .00 700 .000 ' • 06461 RAYMOND SANCHE2 M 04. - • .00 .00 .00 .00 .00 .00 .00 .00 .00 _ .00_ .00 • 520.00 .00 .00 24,00 2400 .04 .CO .00 73.90 1 .92 1, 185.19 1,263. 24 .00 .00 .00 .00 .00 .00 .00 .00 .00 __ ._._.. .00 .00 • 1, 125.00 .00 138 .24 ,00 .00 .00 . 00 .00 .00 2 .03 1,263.24 .00 175.000 • 06471 RUTH MARIE SANSOM S 01 0 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 • 2,096.00 . 00 .00 .00 .00 . _ _ _ . 00 .00 , 00 484.. 55228.65---6,016.67 ._. 8.283-.00 0 .00 .00 .CO .00 .00 .on .co .00 .00 .00 .00 • 6,280,00 .00„ .00 ...on. .00 .00 .00 .00 1,-19655 446.48 8;283.00 _.00 693:000 • 06581 JUI111 SARCHET M 01 • . „ _ .00 .04. ,00 .00 ,00 .00 . 00 .00 .00 .00 .00 • 2,096.00 .00 .00 624 ,00 92 .00 .00 .to .0o 598:Os 303,95____T;495.17---1bi224.00 + .00 ..00 .o0_. ,00 .00 .00 .Co .00 '.00 ,00 .00 • 10, 224 .00 .00 .00 ,On .0C .00 . C6 .00 1,18 .54 634;34 10, 224.00___ _____... .00 857 000 , 06588 NURMA_C SAUER _M. 03_ • .00 .00 .00 .00 .00 .00 .00 .00 . . _. .00 ;0-6 • 14216.00 .00 .00 232 .00 48.00 .00 .00 :00 334:88 134.02 4, 129.47 5,724.45 .00 . 00 .00 .00 .00 .0n .00 . 00 .00 .00 .00 • 5,649.41 . 00 75 .;4 .0n .00 . 00 .00 . 00 528. 16 597.92 5,724.45 .00 813.000 06795 EUGENE E SAVARO S 01 0 .00 .00 .00 ,00 .00 .00 .00 :00 .00 .00 .00 + 512.00 .0.0 .00 . 43.50. . _$.0.0_ _ .0 .00 00 107.66 --49.66 1,300.34 1, 840.36 45 .00 .00 .0 .on .00 .00 .co 'DC .00 .00 .00 • 2. 544 .00 .00 •703 .64 .00 .00 .00 .00 .00 269.80 112 .90 1,840.36 .00 863000 • 0 - - - - -- ! ! PAYHCLL REGISTER ! COUNTY OF WELD 12 14 77 ! COMPANY NUMBER 60700 PAGE 120 ! REGULAR OVERTIME NIINYAX SICK VACATTtT FUNERAL. JLRY OTHER FICA_- ._._.. ShT NET FISCAL CHECK C 0 HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS nUMRFR D ! OTKER WAGES WAGES ADD .GUMP WADES WAGES WAGES %AGES WAGES FWT DEo GROSS RESERVE RATE 06601 CHARLENE WINTER S 01 ! .00 .00 .00 .00. .0C . 00 .00 ..QO .QO __ .40 .OQ- ! 352.00 .00 .00 34. 50 8 .00 . on .00 .00 35.35 10,94 496. 13 604.40 ! .00 .00 ,00 .00 ,00 .00 .CO 'GO .00 -- .GO .60 ! 740.75 .00 4136 .35 .00 .00 .00 .CO .00 42 .39 19. 59 607..40 .00 280 .000 ! 06600 CA RUE E SCHAEFFER M 00 .00 . 00 . oO .00 . 00 'On .Co .O0 . 00 .00 .00 ill .00 .00 .00 .00 .00 .00 .00 546 .05 297. 30 6, 200. 19 9, 335 .00 .00 .00 .00 .00 :00 .00 .00 .00 :00 ._ .00 .00 ! 9,335.00 .00 .00 .00 .00 .O0 .CO .00 1, 162:60 !,128 ,66 9;335.00 .00 784:000 06611 EDWIN 0 SCHAFFPR S 00 i .00 .00 . 00 .00 . 00 .0,, .00 :00 :00 .00 .00 ! .00 .00 .00 .on ..00 .0n .00 .00 .00 ,00 .D0 .00 .00 .00 .00 .00 .00 .00 .00 '.00 .00 ,00 .00 .00 •00 .00 .00 .00 .00 .00 .00 '00 .00 . 00 2.900 • ' 06613 VSCTOR SCHAFFER M 01 ! ,00 .00 _- ,00 .00 .oc . 0n .Co . 00 .00 .00 .00 i 2. 096.00 .00 .00 600,00 12 .00 .00 .00 .00 598:03 393,93 6,11-44;139-1 224.00 - ! .00 ,00 .00 _.00 .04 .00 .0-0 .. 00 .00 .00 .00 10, 224 .00 .00 .00 .00 .0C .on - ,� co ca 1,187:59--- 89-.32 10.22�,ao :oo 85i:000 e 06621 CHARLES _E SC TELL M _ 01 • .00 .00 .00 .0n 00 ,0n .00 .00 .00 .00 .00 2,096 .00 .00 .00 296.00 70 .00 .00 .00 :00 622'.54 324.62 7;303. 14 10,642 .00 .00 .00 .00 .On .00 0 CO .CO .00 .00 .CO ! 10,642.00 . 00 .00 .00 .00 .00 .00 .00 1, 261.22 1; 130.48 10.642.00 .00 892:000 ! 06623 GLORIA J SCHELC M 00 .00 . 00 .p0 .00 .00 .0n .00 :oo .00 .00 .00 2,096 .00 .00 .00 96.00 _ ..8'.04__ .00 .CO x.00 422:86 _. .217.94 --- 5,437.04 7,22..60_ .00 .00 . 00 .00 .00 .00 .00 '. 00 .00 .00 .00 7,260.00 _.00 _ .32. 40 .00 .00 . On .co .00 767. 10 382.66 7.227.60 .00 610:000 O . 9 O 9 t 1 1 _ .. - • • • PAYRCLL REGISTER ! COUNTY OF !WELD 12 14 77 0 COMPANY NUMBER 60700 PAGE 131 e REGULAR OVERTIME NONTAX SICK VACATIOK FUNERAL JLRV OTHER FICA SAT NF.T FISCAL cHECK c • HOURS HOUR$ RE ?r1.8 HOURS HUR OS HOURS HOURS HOURS GROSS NONRFR 0 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 06631 DREW L SCHELTINGA H 04 .00 .00 .00 .00 ,00 .00 .00 ,00 100___ ___ __. ,00 .00 • 2,096 .00 .00 .00 180 .00 16 .00 .On .CO .00 965.25 678 .31 13,058.64 18,812,..0 .00 .00 .00 .00 .00 __ .00 .CO .00 .40 .- ,_..0D , ,00--- O 18,812.00 .00 .00 .00 .00 .00 .00 .00 2, 699. 16 1,610.64 18►RT2 .0o .00 1600 .000 0 06651 BARBARA G SCHERER S 01 • . 00 ,00 .Co . 00 . 00 . 00 .CO .00 .00 .00 .00 2,096.00 .00 .00 116.00 64:00 .01 .00 .00 830.60 494 .65 9,801 .19 14, 198.06 • .00 .00 100 .00 .00 .00 .00 .00 :00 .00 .00 ! 14, 187.50 . 00 10.56 .00 .00 .00 .00 .00 2,302 . 17 569.25 14, 198.06 .00 1187. 400 O 06659 DONNA S SCHMIDT S 00 .00 .00 .00 ,00 .00 .00 .00 :00 .00 . 00 .00 372 .00 . .00__ .00 .00 _ ..00 . _ .On .00 _ . ' 00 58. 76 25,74 8.05.51 1,004.40 * .00 .00 .00 .00 .00 .00 .00 :00 :oo .00 .00 1,004.40 ..00 .00. .00 '.00 .00 .00 ,00 _14:39 _ ,001;004.40_._ .00 _ 2:700 # 06650 KELLY S SCHMIDT S 00 .00 .00 .00 ,00 .00 , 00 .00 .00 .00 ,00 .00 4 148.00 . 00 .00 .00 .00 _ .00 .CO coo 10:42 6.38 302.47 340.40_ , .00 .00 .00 .00 __ _ ..00_. .00 .00 ;00 _-...._ -,4A. J00_ .._.__ _.r_04..._- I0 340.40 .00 .00 .00 .00 .00 .00 . 00 11.93 .30 340.40 .00 2.3c0 . 06061 HERMAN. SCHMIDT II. 01 (0 .00 .00 _ .00 .00 .00 ,00 .00 .00 . 00 0) .00._ 2,096.00 .00 .00 16.00 +.10.00 .on .00 :00 563. 53 276.63 7;098.74 9,633.72 N .00 .00 .00 . 00 .00 .on .co 00 .00 ;00 ;00 , I 9,747.00 .00 4113.28 .00 .00 .00 .00 :00 1,082 .60 612 .22 9,633.72 .00 817:000 I. 06662 DOUGLAS 0 SCHMIDT M 01 .00 .00 :00 ,00 :00 .00 .Co .00 .00 .00 .00 2,096.00 . .00 :oo 192 ,00 48•.04 .00 .00 : 00 608.30 312.70 7;322 .68 10,399. 00 (0 .00 .00 .00 .on .oc .on .co :oo .00 .00 .00 10, 399 .00 .00 .00 .00 .00 .00 .CO .00 1, 219.09 936 .23 10,399.00 .00 892.000 .. t (0 44 q 0 a 4 RAYRULL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 132 REOUCAR OVERTIME NON7AX SICK VACATI0' FUNERAL JLRV OTHER _ - -- FICA SWT NET FISCAL CHECK C HOURS HOURS REWNB HOURS WOURS HOURS HCURS HOURS GROSS XUNRFR 0 • OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 40 06663 ROBERT SCHMIDT M 02 .00 . .00 .00 .00 .00 .00 .00 .00 .-. .__. ,Q0 . _ ._---.__L00-.__ -_. . _,09 _ il 2,096.00 .00 .00 264 ,00 56 .00 .00 .CO .0C 370. 15 253,61 7.266 .76 _ 9,747.00 f .00 .00 co, ,on .0c .0n .00 .00 .00 .00 . 00 ,' 9, 747.00 .00 .00 . 00 .00 .00 .00 .00 961.14 696.34 9;747.00 .00 817:000 06664 ANDREW SC,HMUCKER S 01 .00 .00 .n0 .on • .00 ion , co • .00 .00 ,Do .fib._ • 2,096 .00 .00 .00 144,00 -8:00 .00 .00 :00 60253 305. 78 7;280.44 10,299.68 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 10, 160 .00 .00 139.68 .00 .00 .00 .CO .00 1,,61.73 541►20 10,299.68 .00 860.000 • 06665 WILBUR SCHMUHL M 03 .00 ,00 .CO ,on :or .on .CO :. 00 .00 .00 .00 2,096.00 .00 -00 504.00 110 .00 .0r .CO .00 80818 409.22 9,772 . 17 13,815 .00 .00 .00 .00 .00 .00 .00 .co :00 .00 X00 .00 , , 13.815,00 _. _.00 _ _ .00 .00 .00 .00 .00 :00 1, 565:61 1, 259.82 13;815.00 •00 1700:000 06684 REUBEN SCHNORR M 00 .00 .00 .00 . 00 .00 .00 .00 :00 00 .00 .00 360.00 .00 .00 .00 .00 ,00 .00 .00 N9:72 23. 2 747.66 850.00 . .00.. .0.0_. .00.. .00 ,0Q .00 .00 _,.00 _ .00 =00 .00 ,• 850.00 .00 .00 .00 .00 . 00 .00 .00 48.76 ,6-0 860.00 .00 425:000 06685 JOY SCHmTOT S 02 r0 .00 .00 .00 .00 . 00 . 00 . 00 .00 00 9700 36.70 1.. _ . 00 520 .00 .00 .00 24.00 24.00 .00 .00 ,314.25 1.-674.00 (0 .00 .00 .00 .00 .0C . 00 .00 .00 .00 .00 .00 1,674.00 .00 .G0 .00 :00 .0r .00 .00 146.07 79. 04 1;674.00 .00 558: 000 4 06703 FREDERICK F SCFIOCFXECD M 01 ! ,00 .00 .o0 ,on :00 .00 .00 :00 .00 too .co 184.00 . too .00 _ 168,00 8;00 .00 .0O . 00 26.87 10,97 389.1,1 459.36 .00 . 00 .D0 .00 .0C .00 .00 .00 .00 .00 .00 903 .25 .00 .+443.89 ,00 .oc .On .00 '.00 32 . 11 .00 459 .36 .00 408.250 5 0 ' • • • PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 123 • REGULAR OVERTIME NONTAX SICK VACATION'__ FUNERAL JLRY OTHER FICA_ SkT NET FISCAL CHECk C . HOURS HOURS REIMR HOURS HOURS HOURS HCURS HOURS GROSS AUMRFR D • OTHER WAGES WAOg$. ADD COMP WAGES WAGES WAGES WAGES wAOF.S FWT Ho OROSS RESERVE ReTE 06705 KENNETH S SCHRAEOER M 02 • .00 .00 .co .00 .00 . 00 .00 _ ..00 . -_.90_..._. _._ --.00...___. .no _ I 2, 096. 00 .00 .00 296.00 40 .00 ,0' .00 .00 622.54 285. 55 7, 476'.78 10,642.00 • . 00 .00 .00 .00 .0C .00 ,00 .00._- _-- .00 J00 00 10,642 .00 .00 .00 .00 .00 .00 .00 :00 1, 116.09 1, 142.04 10,642 .00 .00 892.000 • 06715 MARIA .C SCHNEIOER S _ 00 .00 . 00 .00 ,00 .00 .on . c0 .00 .00 ,00 .00- 880 .00 .O0 .00 .00 .00 .00 .00 . 00 104.44 47.90 1;432 .18 1,785. 12 • .00 .00 .00 .00 ,00 .00 .00 .00 .00 goo 90 • 1,875 .00 ,00 x89.88 .00 .00 .00 .CO .00 800:60 000 1,785 . 12 .00 375.000 06725 SANDRA KAY SCOTT M 00 .00 .00 .00 ,00 .00 . 0n .00 :00 .00 .00 .00 1,.040..00 .00 ._ . .00 146.00 _ _ 10 .00 . 00 .00 .00 272 .77..- _ 14eA24 . 3.344.85 4,663.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4,663.00 .00 _ .00 __.00. _ .00 .00 .CO .00640:-2_8 __ 56406 8,663..00 .00 784 . 000 • 06727 WILLIAM 8 SCiITT S 01 0 .00 .00 .00 .00 OC .0n .00 00 .00 ,00 .00 2,096.00 .00 .00 88.00 88 .Oo .00 .00 .00 624:97 322.28 7,,893.27 10,683.25 • ..00 .00 ,.00 .00 x00 .00 .co ,.00 .Oo .00 _ .00 .00 00 10,683. 25 . , 00 .00 . 00 .CO .00 1,641.63 655�.1c i0,68E.25_ . 00 coc .000 41 • 06728 CHARLES 0_SEARS F! _ 03 i• .00 .00 .n0 .00 .00 .00 .00 .00 .0O .00 .b.0 -. • 2,096.00 .00 .00 112.00 ..32.00 .00 .00 :00 624.97 282.58 7,610. 15 10,683.25 — . (0 . 00 .00 .00 ,00 .oc ,ca .co . 00 .00 o n0 • 10,683. 25 .00 .00 .00 .00 .0'? .Co : 00 1, 102 .43 1,'062 .92 10;683.25 .00 900.000 06729 KAY SEARS S 01 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 238. 00 .00 .00 _ .00 .00 .00 .CO :00 $4. 22 2.99 542.98 584.95 • .00 .00 .co .00 .00 .00 .00 .00 .00 ,CO .00 • 584.95 .00 .00 .00 .0C .00 .00 .00 5.36 .00 584.95 .00 2:300 ♦ • • • • 1 4 • • • PAYROLL REGISTER • COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 114 • REGULAR PVPRTIMF N(INTAX SICK VACATI0K FUNERAL JLRY OTHER . . FICA __ _SWT ._ . NET_ FISCAL CWFCK C HOURS HOURS RE1.B HOURS HOURS H11URS HOURS HOURS GROSS WIJMkFR 0 * 01$Ea • WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FAT DED BROSS RESERVE RATE • 06730 KATHY D SEFLE S 00 • .00 .00 .000 .00 .0c . .00 .00 100 _. .04_. .00 x00 _. • 184 .00 .00 . .04 .00 .00 35.45 18.29 472 .43 606 .00 • .00 .00 . .00 .00 .00 ,00 .CO .. AO0 .)04 _._ _.._-__40 .110 _ • 525.00 .00 81 .00 .00 .00 .00 .00 .00 79.83 .00 606.00 .00 525.000 • 06731 EDWARD SEJLJO S 01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 1, 744.00 .00 .i}0 64.00 40.00 .00 .00 .00 507.78 265.89 6. 172.67 8,680.00 •' 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 8, 800.00 .00 .120.00 .00 .00 .00 .00 .00 1,313.66 420.00 8,680.00 .00 1000.000 • 06732 ARNICO SEIDLER M 04 • .00 .00 .p0 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 _ . .00 .00 384.00 32 .0C .On .00 .00 003.92 221 .27 7;589.19 10;323.00 tCO 00 00 .00 .00 •' .00 .00 .00 .0n .00 too f , 10,323.00 .00 .00 .00 .00 .00 .00 .00 785.22 1; 122.90 10,323.00 .00 868.000 0 06735 CENA S SEIPERT S 01 .00 .00 .60 .00 .00 .00 .00 .00 '.00 .00 .00 2,096.00 .00 .00 82.75 48.00 .00 .00 .00 4-01'43 184.0'2 3if99;t0 - 7,006.40 • . ..00 .00 .00 . .00 .00 .00 .Co 400 100 •00 .00 I 7, 2.60.00 .00 "253 .60 .00 .00 .00 .00 .00 845.-79 36.696 7.006q-0. ____---_.-.00 610 .000 • 06736 KATHRYN SEILER M 00 • 0 .00 . 00 .00 .On .00 .00 _ .00 .00 . __ _ .O0 :00 :00 • 68.00 .00 .00 .00 '.00 .00 .00 .00 9.95 3.03 157.02 170.00 .00 .00 .00 .00 .00 .0I .00 .00 .00 .00 .00 170.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 170.00 .00 2.500 0 06737 MARLENE A SELDEN M 00 • .00 .00 .00 .00 .00 .00 . co .00 .00 .00 .0 1,035 .00 .00 ..00 .00 .QC .00 .00 .00 141.41 46. 16 2;228.24 2;417.40 0 .00 .00 .00 .00 .0C .00 .co .00 .00 .00 .00 2,417 .40 .00 .00 .00 - . .QC .00 _ .00 .00 1 . 59 _ ._00 -2.417.40 .00 2 .900 • ', • 4 fir • • PAYROLL REGISTER • COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 115 • REGULAR OVERTIME NI1MTAX SICK VACATION . FUNERAL JLRY OtPER FICA--- SW7 NET _ _ FISCAL CHECK C Hf1URS HOURS REIN8 HOURS HOURS HOURS HCURS HOURS GROSS KUMRFR 0 0 OTHER • WAGES WAGES ADD CGMP WAGES WAGES WAGES WAGES WAGES FWY DED GRO55 RESERVE RATE • 06751 ()ARLENE L SENNE S 01 • .00 .00 .00 .00 .00_ .00 .00 p00 .40__ .._ J0a _.. .A0_ • 246.50 .00 .00 32 .00 .00 .00 .00 .00 37. 19 1 .81 592 .51 635.85 • .00 .00 .00 .0C_ . .0C_ . .00 .00. . _. .00 - - _. ..0_ ..__..0o ..._. _._ X00_ • 635.85 .00 .00 .00 .00 .00 .00 .00 4.34 .50 611.8! .00 2 .600 • 06157 ROBERT_ U.. SEYFRIED. S. 00 0 0 .co .00 .00 X00 .00• .00 .00 .00 . 0 00 . 0 21 .00 .00 .00 .00 .00 .00 . 00 .00 2. 70 .00 43.50 46 .20 • ,00 .00 .00 .00 .oc .00 .00 .00 .00 .bo no• • 46 .20 .00 .00 .00 .00 .00 .CO .00 .00 .00 46.20 .00 2:200 • 06760 ROSS SEYFRIEO M 0 • .00 too .00 .00 :oe . 00 .00 .00 .00 .00 .00 . 00 . .00 .c0 _ _ . .00 _ • Dc _ . _.00 .00 . 00 _.00._ -- .00 .00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 °' • _.00 __.00 _ __. :00 _. .00 __ .00 . .00 .00 .00 _._ . _ .0_ ,Go — .00 ------- .00 :goo • 06767 CONNIE R SHAVER M 04 • 00 .00 .00 ,00 .00_ .,_0') .00 -oo.OO.OO - .00 • 1.912.00 .00 .00 41.00 .00 .00 .co .00 kot:a4 171,50 5.013.2'1 31862. 19 • .Do .00_. .00 .00 _. _ .00.. _ _ .00 .c.0 _ .,00 _- . . BOO -----_..00_-- •6.971.00.00.108.81.00.00.00.00.00 545.35 731.2 3 6.862. 14 .00 817:000 • 06770 HELEN J SHANNON. $ 00_ • .00 .00 oo .00 r00 .00 .c0 .00 _-___. .00 , Ob .Oa • 185 .50 .00 .00 .00 .00 .00 .00 .00 24.46 3.65 390.63 426.65 .00 .00 .CO .00 .00 .00 .00 .00 .00 ;0-6 .00 • 426.63 , 00 .CO .00 .00 .00 .CO 00 7.21 .00 426.65 .00 2.300 • 06774 DAVID w SHELTON M 04 • .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 .00 • 2,096.00 ,00 .00 327.00 .8:00 100 .00 .00 673.59 262.94 8.453.16 11:513.50 • • .00 .00 . 00 .00 .00 .00 .00 . 00 .00 .00 .00 11.513 .50 .00 .0o .o0 .00 .00 .co .00 1+011.08 1 . 112.73 51,513.50 .00 970.000 • • 0 r • • • ID ID PAYRCLL REGISTER COUNTY OF WELD 12 14 77 , • COMPANY NUMBER 60700 PAGE $36 • REGUCAR _ 0VERTIME _ NONTAx _ SICK _VACATI0N._ FUNERAL JLRV _OTHER FICA_._.- . . .. +T NEV FISCAL CHECK C ID HOURS HOURS RE?PB HOURS HOURS HOURS HCUPS HOURS GROSS KUPRFR D OTHER • • WAGES_. __ WAGES_ _ ADD COMP WAGES WAGES _ WAGES WAGES WAGES__ _--.---FWT___------___OEU _....__GROSS RESERVE PATE • 06775 NITA KAY SHELTON M 00 • .00. . .00 ___. . .00 . _ ._ .00 .-_ _ .00. ___ _ . ..00 _ _ .C4 __ _.0-0 __..__- _00_._...____.--,40______.___,.49_--__- - • 2,096.00 .00 .00 .00 .00 .00 .00 .00 622.97 362 .42 7,223. 84 10,649.03 • .00-- ... . .00_ - _ . .00 .00 _._. ,09._ .0n .00__- _...,•00 .00_.__ .,..._�e 00 roo 10,757.00 .00 •107.97 .00 .00 .00 .00 .00 1,394.94 1,047 ,26 10,64 .05 .00 90 :000 • li, • 06793 LEcAND SHOEMAKER _ , . M _04_. .00 .00 .00 ,On .00 on .Co .00 .00 .30 , 00 • .00 .00 :oo .On .00 .On .00 .00 :00 .00 .00 • 00 ion 00 ,00 .Ob .00 r00 .00 .00 .00 .00 • .00 .00 .00 .00 .00 .On .CO .00 .00 .00 .00 .00 2.200 • 06794 RICHARD E SHOCKLEY__ M 04 _. • .00 .00 .00 .00 ,.00 .00 .CO . 00 .00 . 00 .00 • 2,096.00.. . _._.0D ._.. .CO__ 168.00 24..00. .. .00 000 .00 __.965 .25 645.47 12.825 .30 18,314 .67 • 4 .00 .00 .00 .00 .00 .00 .00 .00 ' 00 ,00 .00 • 18,314.67 00_ .00 00 .00 .00 00 2+364.45 1,514. 25 18;314.67 #00 1543; 000 -- - -- - --- ------ • • 06798 GENE S SHRIVER M 01 ; . .O0 .00 .00 00 .00 .00 .00 .00 0b — .00 .00 00 .00 TS6.93 ik 79-- :?1-51: b 4,W91�90• 1,084.00 . 0 .b0 lS.oO 48.00 .00 . 0 • .0.0_-. _______.00 ._.__. _.D0._ .00 .00 .QO .00 .00 ..._ _ _ .00 A00 .00 ___449:0-0.-_-_ ..._ _-00 160:000 • 4,200.00 .00 191 .90 .00 .00 .00 .00 .00 4f8 .b8 ,_06 • 06004 JACK W SHUMAKER M O3 ", .00 .00 .00 .00 .d0 .00 .00 .00 .b0 $D� .00 • 2,096.00 .00 .00 176.00 32:00 .00 .00 :00 838.77 436,51 10;120. 18 14, 338 .00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 14,338.00 .00 .00 .00 .00 .00 .00 .00 1,657 .04 1,285,50 14,338.00 .00 120C:000 • 06815 GARY D SIDES M 01 , • .00 .04 :00 .On :00 .00 .00 .00 .00 .00 .00 • 184 .00 .00 ____ . .00. _ 152.00 .40.09 ._ .00 .00__- 18.46__-- 6,.00 283.22315 .36 • .00 .00 .00 ,on .00 .00 .CO .00 .00 .00 .00 „ • 758.00 .00. .442.6ti.-. ,00 - ._. . .00_. _ .00 .00 .00____----7-.70-`-- .00 315.36 .00 758:b00 .: • 5 • • rilimilillnimill `• PAYPCLL REGISTER 12 14 77 COUNTY OF WELD PAGE 197 .. COMPANY NUMBER 60700 0 REOUCAR OVERTIME NONTAX S14K VACATION FUNERAL JURY OTHER, FICA SH7 NET FISCAL CHECK C .q.. HOURS AUMBFR 0 HOURS HOURS RE1N8 HOURS HOURS HOURS HOURS HOURS OTHER ♦ WAGES WAGES ADO COP WAGES WAGES AGES PAGES WAGES _ F1,T _ DEo DROSS RESERVE PATE t 06820 PATRICIA A SIMPSON S 01 0 .00 .00 .00 .00 x.00 .00 ,00 100 • 00_ 100 .!40 �. 1,232.00 .00 .00 .00 .00 .00 .CO .00 346. 15 177,06 4, 264.11 5, 911. 10 .00 .00 .00_ ,0n .00_ ,.00 .00 .40 •04 .- .00._.---- .00_ C 6, 349.00 .00 .431 .90 .00 .00 .00 .00 .00 850.66 278.52 5,917.x0 .00 901.000 • 06036 HAROLD C SIPHLEY_ M 00 .no .00 .00 .00 .00 .00 .00 . 00 .00 .00 . 00 • 2,096.00 .00 . 00 336.00 8.00 .On .0o . 00 570. 15 317.31 7.028.93 9, 747 .00 1. .00 .00 .00 .00 ,.00 .00 .CO .00 .00 ,0o .eo • 9,747.00 .00 .co .00 .00 • .00 .00 .00 1,235.79 595.02 9,747.00 .00 817 .000 06037 JACQUELINE S SIPES M 00 .00 .00 .00 .00 .00 • .00 . 00 .00 .00 .00 .00 1.736.00 . 00 .00 7.50 __ 24.00 . . _ __ .00 •00 .00 __ . 308.39 159, 33 3,632.43 5,2711 .94 1` .00 .00 . 00 .00 ..00 .00 .00 .00 .00 .00 .00 • 5, 536,00 _ . _ .00 _ .264 .06 , _ .00 00 .00 . .00 ._. �.0Q ._.._ 5.18;.0 657-.49 . 5._2,71.94_._ _ -__ .00 558'.000__ • • 06844 ROBERT H SITZMAN M 03 .00 .00 . 00 . 00 .00 .O0 .00 .00 . 00 ..00 .00 e 2,096.00 .00 .00 520.00 54.00 .00 .00 .00 801.62 403,62 9,977.81 13, 703.00 • .00 _..00 . .OQ . .00 x08 _ .00 _. .00 ,.00 ._ - .Q4..-_.__.__�00 - •00- e 13,703,00 .00 .00 .00 .00 .00 .CO .00 1,546.57 973.18 13,703 .00 .00 1708.000 • 06848 WILLIAM_H_ SHARPE M 02 • .00 .00 .00 .00 '.00 .00 .co :oo .00 . .00 .00 _ 2,096.00 .00 .00 .00 .00 .On .00 .00 .72 .00 11 .28 12.00 • ,00 , 00 .c0 ,on .0n, .on .c0 .00 .00 ,-0o . no 12.00 .00 .c0 .00 .00 .00 .CO .00 .00 .00 12 .00 .00 1. 000 .4 06864 WtLL1AM 0 SLAPPER M 00 .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 • .00 864.00 .00 .00 248,00 24.00 .00 .00 .00 _ --- 227. 13 126.82 2,801,20 3, 882 .80 r 0 00 .00 ,OU .00 : • .00 .00 . 00 .00 .00 .00 .00 426. 17 201 ,48 3, 882 .80 .00 85T.A00 4, 225,00 .00 .342.20 .00 .00 .00 .00 .00 _ e • * 4 a ,ii ill P PAY9CLL REGISTER COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 118 ! REGULAR OVERTIME N'ONTA% SICK . VACATION FUNERAL JLRV OTHER FICA_ _5 T NBT FISCAL CHECK C • H[IURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUNRFR 0 ! OTHER WAGES WAGES A00 COMP WAGES . WAGES hAGES WAGES WAGES_ FUT,- - OED CROSS RFSERVE PATE 46 06877 BRADLEY A SLIFE. M 00 ' .00 .00 _.Go .00 ,.00 .00 .00 _ i00 .00_._. .00 _ _._. ADO. 2,096.00 .00 .00 240.00 40 .0C .00 .CO .00 396 .59 340, 18 6,914 - _ �• .82 10, 198.00 .00 .00 .00 .00 ,.00 .00 .00 ,.00 ._00_ ,,_ _ •a0._. .00 • 10,138.00 .00 60.00 .00 .00 .00 .00 .00 1,)1621 1,030.20 10, 198.00. .00 900.000 :. 0 06885_LEONARD. L SL1FE . . M 00 C0 . 00 00.- ;Ob .n0 2,096 .00 .00 .00 612.00 70.00 .00 .00 .00 736.07 468.68 8;818.66 12, 583.00 41 • .00 .00 .00 .00 .00 .00 .00 ,00 .00 .0O .no • 12,583.00 .00 .00 .00 .00 . 00 .00 . 00 1,754.81 604.78 12,563.00 .00 1058.000 • 06687 HARRY S SLOAN M 04 ' .00 .00 .00 .on .00 . 00 .00 . 00 .00 too .00 1' 400.00 .00 .00 64.00 64 .00 . 00 .00 . 00 397 .84 144. 64 5,203 .30 6, 800 .00 • •00 . 00 .00 .00 .00 .00 .0 0 00 700 .00 .00 6, 800.00 .00 .00 .00 .00 . 00 .00 m.00 474 .26--- 579.46 6;800.00 .00 85Coa0 fa 06890 ADAM SLONKSNES Ni 01 ! .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 • 2,096 .00 .00 .00 144.00 24.00 .00 .00 .00 6₹2.53 3111:6-2----7;1F45:10-111.642-.-00 ! .00 .00 ,GO .00 s0a __, .00 10,642.00 .00 .00 100 .00 .00 .Co .00 1i26L; 2 ___--5-68 .121o.6 2.00 .00 842:000 - ! 06895 ELISABETH P JOHNSON S 05 `. .00 . 00 .00 .00 .00 ,o0 .0O .00 .00 . 0 .00 352.00 .00 .00 .00 .06 .00 .CO .00 210. 11 120.92 2,457. 28 3,592.67 • .00 .00 .00 .00 ,0C .00 .CO .00 ,00 .00 •a0 ! 2,678.00 .00 914 .67 .00 .00 .0n .co .00 672.68 151 ,62 3, 592 .67 .00 1372'.000 • 06914 JAMES R SM1T M 02 CO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 .00 .00 96.00 96 .00 .00 .00 .00 816. 10 461. 86 9;740.64 13;950.00 ! .00 .00 .00 ,00 .00 .00 .CO .00 00 .00 .00 13,950 .00 .00 .00 .00 .00 .00 .CO .00 1,744.80 i. 186.60 13,950 .00 .00 1950.600 • ' ! • 1 ! • • ! • • PAYRGII REGISTER COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 139 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JIRY OTHER FICA SWT NET FISCAL CHECK C MOOSHOURS OTHER 0 WAGES WAGES ADD COMP WAGES WAGES AGES WAGES WAGES F'WT DEII GROSS RESERVE RATE • 06916 JAMES L SMITH M 01 0 .00 .00 .00 .00. ,GO ,0n ,CO .00 tO° . _.,90. .00 • 1,056.00 .00 .00 44,00 48 .00 .0n .CO .00 388 .43 233. 13 4, 848.94 6,639.36 . .00 .00 .00 .0A ..O0 ,00 .00 ..00 _. _ .00 J00 _ .00 • 6,300.00 .00 339. 36 .00 .00 .00 .00 .00 232.36 336,50 6,639.3b .00 1050.000 06917 RONNIE LOU SMITH S 01 • .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 2,096,00 .00 .00 568, 50 44. 00 .00 . CO .00 675. 20 360.63 7,857.77 11,542 .00 • .00 .00 .00 .00 ,OC .00 .00 ,00 ,00 .00 .00 � 11,542.00 .00 .00 ,00 .00 .On .00 .00 1,641.2e 807. 12 11, 542.00 .00 966.000 • 06928 DANIEL C SMITH M 02 • .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 880,00 .00 .00 40.00 40.0C .00 ,CO .00 255.62 121. 57 3,261.59 4, 369.60 • 00 .00 .00 .Oo .00 .0c .00 .00 • . :00 00 .00 4,000 .00 .00 369 .60 .00 .00 .00 .00 ,00 412 23. _. 318.63. 4, 69.60_ .00 80C.000 • 06941 CARUC S KOREC I4 00 • 2,096.00 .00 .00 148,On .00 .00 . 0 ,00 . 0 .0000 . 00 .00 .00 ,CO • 20.00 .on .00 . 00 392.41 19903 5,144 .73 6:708.15 .00 .00 .00 .00 ,00 .00 .00 ;40 ;00_._ 000_ _.___...Q9__ • 6,695 .67 .00 12 .40 ,00 .0C .on .00 .00 665.52 305-.'14 6,708. 15 .00 FOC .000 06942 DDREEN F SMITH . . S 01 . • .00 .00 .00 .00 .00 .00 .00 . 00 .00 ;00 X00 1,732 .00 .00 .00 64.00 8.00 .00 .00 .00 317.75 139. 11 4, 116.27 5;431.70 • .00 ,00 .00 ,on .00 ,On .00 .00 .00 ,00 .00 I 5, 522 .00 .00 n90.30 .00 .00 .On .00 . 00 632.75 225,84 5,431 .70 .00 S5l.oC0 i • 06943 G FRANK SMITH JR M 05 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 .00 .00 128,00 44.00 .0n .00 x. 00 965.25 961. 13 16,507.98 24,016.59 • : • .00 .00 .00 .00 .oC .00 .Co ;c0 .00 . 00 .00 24,016 .59 .00 .00 .00 .00 .00 .00 .00 3, 659.31 1,9?2.92 24,016.59 .00 2016 .660 1 • • IIIP • 0 • PAYRCLL REGISTER • COUNTY PF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 140 • REGULAR OVERTIME NONTAX SICK _. VACATION FUNERAL JLRY OTHER F1C4 SNT NET FISCAL CHECK C HOURS HOURS REIt',B HOURS MOORS kf)URS HCUPS HOURS GROSS AUMRiK D DINER • WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES _ Fw1 .- - . OEO (ROSS RESERVE RATE 06966 HAROLD R SMITH M 02 • .00 .00 .00 .00 ;.De .00 .00 .00 ;.40__ .40 .00_ • 2,096.00 .00 .CG 392 .00 . 10.00 .00 .00 .00 570. 15 253.61 6,811 .36 9,747.00 • .00 .00 .00 .0C_ 100 .00 .00 ,,00 'g0 X00 00 9, 747.00 .00 .00 .00 .00 7 _,0 .00 .00 .00 D61: 14 �,is0. a 9,T�7:00 0 811 .000 • 06973 JUANITA M SMITH , H 00 ` .00 . 00 .n0 ,00 .00 .00 .c0 .00 .00 DO . . .00 • 704 .00 .00 .00 30.00 32 .00 .00 .00 .00 130.56 66,44 1 ,736.37 2;232 .00 .00 .00 .00 .00 .00 .00 .00 oo :00 •0- .00 • 2,232.00 .00 .00 .00 .00 .00 .00 .00 189.76 109. 67 2;232.00 .00 558:000 06980 MARGARET ANN SMITH M 00 • • .00 .00 . 00 .00 '. 00 ,00 .00 :00 :00 .00 .00 2, 096.00 .00 .00 251,00 8.00 , .00 .00 . 00 496:92 262.34 5, 844.26 8,495.00 • .00 .00 .00 .00 .00 .00 .Co :00 :00 .00 .00 • 80495.00 .0Q .00 .On _ .00 .On .00 .00 1,008:46 -883.02 8,495.00 .00 T11:000 • 06998 MICHAEL G SMITH M 02 • .00 .00 .00 .0n .00 .00 .00 . 00 . 00 .00 .00 • 352 .00 - .00 .0o A8.5n (30c .On .c0 .00 64.6 23,38 B64.42 1►105.79 • • ,00 . .00. _ _ ..no ,00 ;.00 .00 .00 .00 :00 ,00 .00 1, 357 .00 .00 251 .21 .00 .00 .0n .00 .00 102.29 51 .01 1. 10-5.79 .00 747:000 • 07016 SHALENE 1 SHIT S 01 .00 .00 .00 .on :a0 .00 .00 :06 :0b ,00 -.a0 • • 184 .00 .00 :00 40,00 e .00 .00 .00 :00 13:75 3. 12 207.78 234.96 .00 .00 ,co .00 ,0C .00 .00 .00 00 .00 .00 s • 463 .00 . 00 +228 .04 .00 .00 .o? .00 .00 10. 31 .00 234.96 .00 463:000 07025 THOMAS J SMITH S 00 • .00 .00 ip0 .00 .00 .00 .00 ; 00 .00 .00 .00 • 1,744 .0 .00 - .00 80.00 _ 64:OC .00 _ .00 .00 367.88 190.88 4,532.81 6,288.00 • .00 .00 .00 .00 .0C .00 .CO .00 .00 .00 .00 0 6,608 ,00 ,00 .320.00 ,00 .00 .00 .00 .00 910.94 285,48 6.288.00 .00 A86 .000 • , • • • • IINwwOW • • • PAY*CLL REGISTER 5 COUNTY OF wELO 12 14 77 • COMPANY NUMBER 60700 PAGE 141 • REGULAR OVERTIME NONTAX SICK VACATIOI` FUNERAL ,1LR1 OTHER FICA. _ _ SW7 NET FISCAL CI+ECK C • HOURS HOURS RETMB HOURS HOURS Hf]URS HCUAS HOURS GROSS kUWRFR 0 • OTHER WAGES WAGES ADO COW WAGES WAGES hAGES WAGES WAGES FW�T DEO GROSS RESERVE PATE • 07034 RiCNARO R SMOCK M 02 • .QO _ .00 .00 • .00_ .00 .00 .00 ,00 ,0o. _ ..- 100 .a0 _ • 2,096 .00 .00 .00 380.00 70.00 .00 .00 .00 598 .08 270,30 7,284. 13 10,224.00 • . .00 .00 .00 .00 .00_ _ .00 ,CO ,.00_. _. _. . . -,40. .. moo_._.- .00 10, 224 .00 .00 .00 .00 .0C .00 .00 .00 1,051 .74 1,019,76 10i2t4,00 .00 851'.000 07049 ALICE E SNEDOEY_ $ 00 .00 .00 .00 .Oa .00 .00 .00 .00 .00 .00 .00 • • 2, 096.00 .00 .00 472.00 92 .00 .00 .00 .00 483.66 254, 34 5,580.84 8, 268.00 • Oo ,oa .00 00 boo .60 .00 .00 .00 .00 .on • 8,268.00 .00 .00 .00 .00 .oa .CO .00 1,271.88 671.28 8,268.00 .00 694.000 07047 KARL E SNOW H 03 •„.00,00 '.00 .00 .00 .00 .00 '.00 00 ,00 .00 _ 2,096,00 .00 .00 2/8.00 .8.00 .00 .00 .00 693.03-._. ._ 310,19 8, 511 .21. 11,847 .63 • .00 .00 .00 .00 ,00 .00 .00 ,00 ,00 .00 .00 5 1[,310.00 . ,00 . _ 337.63 .00 ... 00 _ .00 .00 .00 1, 208.09_. 1, 124,52 _11, 847.63 .00 970.000 • ' 07048 PLOYD A SNDRGRASS S 00 • .00 .00 .aO .00 ;0c 'Or .00 .00 00 .00 .00 .00 .00 . 00 ; 00 .00 .00 I . .00 .00 .OO .00 OC • .00 .00 .00 _ .00 -. ;.9C _ .00 .00 .QO _ _ _ _ .90 APO - •00 . _._- ._ .... - . . • .00 .00 .00 .00 .oe .00 .00 .00 .00 .00 .00 .00 2.200 • 07049 LOUIS SNOW JR S 00 • .00 .00 .00 .00 .00 ,00 .00 .00 .00 - .0O tot • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,0n .00 .00 .00 .00 .00 40 .00 • • .00 . 00 .00 .00 .00 .00 .00 '.00 .00 .00 .00 ,00 2 .200 07050 JEANETTE E SNOW M 00 • .00 .00 .00 .00 .00 .on .00 .00 .00 .00 .00 • 1,920.00 .00 .00 250.00 ;160C .00 _ .00 .00 396.47 205,12. 5; 102.37 6,776.80 • .00 . 00 .00 .00 .00 .0r .00 .00 .00 ,Oo .00 • 6,898.00 . 00 -121 . 20 .00 .00 . 00 .00 .00 742.06 330.78 6, 776.80 .00 635'.000 • • • • • • • 0 PAYROLL REGISTER M COUNTY OF WELD 14 17 • COMPANY NUMBER 60700 PAGE 142 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY QTHER FICA SWT NEI FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HCURS MOORS GROSS NUMBER 0 • OTHER WAGES . WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 07051 ANNA M SOMER S 00 .00 .00 .00 .00 _ ;.00 .00 000 . . '.00 .._. .00_ . .00. . ,00_ _ 1, 752.00 .00 .p0 .00 .00 .00 .00 .00 801 .40 538,47 8,626.08 13,698.39 .op .00 .00 .0^ ,00 . .00 .CO _ _ r00 _ -__- ,00__ . _-___► 0 OP 10,977.00 .00 2,721 .39 .00 .00 .00 .00 .00 2,983 .88 748.56 13,698.}19 .00 1103.000 0 07060 DAVID L .SORENSEN Ni 03 .00 .00 .00 .00 .0C .00 .CO ,.00 .00 .00 .00 2,096.00 .00 .00 448,00 30.00 .00 .00 .00 622 . 54 258.71 8, 213.99 10,642.00 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10,642,00 .00 .00 .00 .00 .00 . 00 .00 988.64 558 , 12 10,642 .00 .00 892.000 07077 PETE SORGENFREI Ni 00 W " .00 .00 .00 .00 .00 .00 .00 '.00 .00 .00 .00 0 .00 .00 .00 .00 _ e00 .00 . 00 '.00 .00 --__..00_.-----__ .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO .00 .00 • r .00 .00 . .00 _ .00 .00 _ _ .00 •00 .00 .0d--- .00 .00 .00 2:200 • ' 07078 VICKI G SOTHERCAUD S 00 ' .00 _ .00 ,00_ .DO _. . _- ,.00 .00 .CO _ :00_ -- _ .00 .00 _ .00• _ 1.400.00 .00 .00 .00 .00 .00 .00 :00 1. 7.09 245795 8; 24C-12- 7;471_.46 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7,518.00 .00 46 .54 .00 • .DO .00 . CO .00 988.01 -- 500 .2T7,4!1 .46 .06 475.000 a 07079 CARRALENE MARIE SPOC S 02 .00 .00 '.p0 .00 .00 .00 .CO .00 .00 .00 .00 • 520.00 .00 .00 .00 .00 .00 .CO .00 73.63 22 , 17 1;050.39 1;258.61 • .00 .00 .0o , o .00 .00 .CO .00 .00 .00 .00 1,443.00 .00 .+184.39 .00 .00 .00 .00 .00 73. 51 38.91 1,258.61 .DO 481.000 07080 RANDALL C SOUTHER S 01. .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 2,096.00 .00 .00 .00 .00 .00 .00 :00 1.79 .00 28.61 30.40 .00 . 00 .00 . 00 .00 .00 .00 :.00 .00 . 00 .00 12,00 .00 18.40 .00 .0c .00 .CO .00 .00 , Oo 30.40 .o0 1 .Oo0 • 0 • 9 • II O PAYROLL REGISTER COUNTY OF WELD COMPANY NUMBER 60700 14 7 • PAGE 143 • REGULAR OVERTIME NONTAX SICK VACATLUK FUNERAL JLRY OTHER F1GA _ SWT NET FISCAL CHOCK C • HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS 1UMRFR 0 • OTHER WAGES WAGES _ _ _ ADO CGMp WAGES. WAGES AGES WAGES WAGES F'WT DEG GROS RESERVE RATE • 07093 WALTER J SPECKMAN M 03 • ,00 .00 '.00 .00 .00 .On .00 ,00 ,.00__ AO . ,40 _. • . 2, 096.00 .00 .00 240.00 88.00 .00 .CO .00 965. 25 829.94 14,996.27 20,403 .04 • .00 .00 _ .00 4.00 ,00 .00 .00 _ ,.00 ._ ._. .,00_-_ ___.___.00- - .00 __ _ 20,403.04 .00 .00 .00 .00 .0n .00 . 00 3,072.66 538.92 20,403.04 .00 1707.000 • 07109 HELEN_L SP.ELCMAN M . 00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 a 2, 096.00 .00 .00 584,00 60.00 .00 .00 . 00 445:91 221 .77 5,667.92 7,623 ,00 .00 .00 .00 .00 ..00 .00 .00 .00 .00 .00 .00 a 7, 623.00 .00 .00 .00 .00 .00 .00 . 00 842:82 434.$8 7;623.00 .00 638:000 07117 WILLIAM E SPALOING M 02 • .00 : 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 2+096.00 .00 x.00 104.00 8000 .00 .00 ;00 673. 57 331.09 8;018.31 11,513,00 .00 .00 .00 ,00 00 .00 .00 .00 .00 .00 .00 S ' 11, 513.00 _ .00 .___. .00 .00 _ - •00 .00 .p0 .00 1,,281: 73 1, 2n8.!0 S1i513.0o _.00 970.000 ! 07119 JANE E SPYKSTRA S 01 • . 00 .00 . .00 . 00 .On .on .Co 00 . 00 .00 .n0 . 870.00 .00 .00 ,On .00 .00 .00 .00 66. 133 13.24 1;016.85 1, 130.46 .00 .00 _ . .00 _. . .00___. ;0O .00 .00 _:-04---- - '00 --1.00 _-_ end..._ . •251 . 34 .00 .00 .0n .00 .00 34 .24 .00 1, 130.46 .00 2.300 li 1,381 .80 .00r 07185 DIANA_K _WALKER _ S __00 . .00 .00 .00 .00 .00 .00 .00 00 .00 .06 .O0 480.00 .00 .00 16 .00 16:00 .00 .00 .00 '77.46 37.59 1,024. 19 1, 324.05 O .00 .00 .00 .00 .00 .00 .00 .00 00 .00 .00 1, 122 . 80 .00 201 .25 .00 .00 .00 .00 . 00 150.91 33.90 1,324.05 .00 405.000 • 07200 ROBERT G STAGGS M 00 .00 .00 .no .00 'AO .00 00 . 00 00 ,00 00 0 2,096.00 _ . .00 . 00 312 ,00 56:00 _ _ .00 .00 '.00 718:79 _ 450:668, 278.0712;286.62 * .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 ,; S 12,286.62 . 00 .00 0.00 .0C 'CO.... 'Co . 00 1,698. 53 _-_1, 140.37 12;286.62 .00 1038:420 • • • • O a r • • • PAYHCLL R fil EGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60100 PAGE 144 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SKT NET FISCAL CHECK C • HOURS HOURS REIVB HOURS HOURS HOURS HCURS HOURS GROSS NUNRER 0 ` OTHER WAGES WAGES ADO CCMP WAGES WAGES WAGES WAGES WAGES __. F'WT __. DED GROSS _ RESERVE RATE • 07202 DENNIS C STANLPPY S 00 a .00 .00 .00 .00 :0C .00 .00_ ... .00 .__.. .00_ _.__--..-A-Qo ._- ,_00 • 880 .00 .00 .00 40,00 40 .0C .00 .00 . 00 124. 08 59,26 10612.76 2; 121. 16 • .00 .02_.. .00 .00 __ .00_ _ 002 .00 _. X00 .00 100 _-COQ-- • 20065;00 .00 56 . 16 ,00 .00 .00 .00 .00 235.56 89.10 20121.16 .00 425.000 • 07203 ALAYNA D STANCCIFT M _00. _ _ _ .. . _ • .00 .00 .GO .00 .00 .00 00 .00 .00 ,00 00 • 10744.00 .00 .00 26 ,50 •8'.0C .CO .00 .00 332.40 169,69 4►369 ,67 50682. 48 ' .00 ,00 .00 ,00 .00 .on .00 .00 .00 .00 .00 3,580.00 .00 102 .48 .00 .00 200 .00 .00 560.57 250.15 40682 .!.8 .00 '58:004 07204 CONNIE S STARK M 03 • .00 ,00 .00 200 .00 .00 .00 . 00 .00 ,00 .00 ` 10744 .00 .00 _ .00 80,00 00.00 .00 .co .00 _._ 517.9.8 219,316'05,9;6180853 .52 • .00 .00 .Co .00 .00 .00 .00 ,00 .00 .00 .00 • 80400.00 .00 353 .52 ,00 .00 .00 .00 .00 798.74 777,88 8s853.52 .00 850.000 • 07205 JUNE K STFINMARK M 00 ' i .00 .00_ _ X00 .00 .00 .00 ',en .00 .00 .00 .00 • 2,0^.:.•.:10 .00 00 .00 .00 .00 .CO :00 "874: 18 621721-10;43-4-.76 14;90:24 • .00 .00 .00 ,00 ;00 .00 .00 1.00 .00 .00 .00 • 150000 .00 +00 .57 .76 .00 .00 .On .CO .CO 2..-267:T6 927, N'1;7 1409 .J1+ .Oo 050 .000 S 07210 JCE STENCFL_ . _ . M 02 .00 .00 .00 .00 .00 .00 .00 :CO ;.00 X00. :00- • 20096.00 .00 .CO 208.00 8 .00 .00 .CO .00 570. 13 253,61 7,329.48 90747.00 0 .00 .00 .00 .00 .0C .00 .00 :CO .00 ,00 .06 9 f ,747.00 .00 .00 .00 .00 .00 .00 .00 961 . 14 634.62 9;747.00 .00 817.000 07217 MARIE STEPHENS S 01 • • .00 .00 .00 ,00 .00 ,00 .00 .00 .00 ,00 :00 352.00 . 00 .00 _ 40.00 8:0C .On ..00 :00 60. 14 25.18 763.72 10028.00 • .00 .00 .GO ,0n .00 .00 .00 .00 .00 .CO .00 • 10028.00 .00 .00 100 .00._ .00 .00 .00 122.68 55.68 10028.00 .00 528.000 • • • • • • II • • • • PAY CLL REGISTER COUNTY OF WELD . . 12 14 77 • COMPANY NUMBER 60700 PAGE 145 • REGULAR_ OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA - SWT NET FISCAL CHECK C HOURS HOURS RE1,MB HOURS HOURS HOURS HCURS HOURS GROSS PUMRFR D • OTHER • WAGES WAGES ADD CCMP WAGES _ WAGES WAGES WAGES _.. WAGES . .__ .PW7__-- _.DED GROSS RESERVE. RACE • 07218 LEONARD C STEPHENSON S 06 0 .00 .00 .00 .00 ,00 .00 .00 ,00 - ,00____ 100 100. '0 176 .00 .00 .00 8 .00 8.00 .OO .00 .00 29,44 1 .37 453.96 503.20 • .00_ .00 _ _. . .00 .00 .00 .00 .CO .00 .00 .92 ._, _.60 _ 1• 641.00 .00 -137.80 .00 .00 .00 .00 .00 3.23 15,00 603.20 .00 641.000 • 07219 PHYLLIS .A_STEPHEN _ S 00 r• .00 .00 .00 ,On .00 .On .00 .00 .00 .00 .00 • 536.00 .00 .00 ,00 .00 .00 .00 .00 71-.5i .00 1, 150.89 1,222 .40 • .00 .00 .00 .00 .00 .00 .CO .00 :oo .OD .00 • 1,275.00 .00 -52 .60 .On .00 .00 .00 .00 .00 .00 1;222.40 .00 425.000 07221 EARL A STERKEL M 02 • • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 . .OD .G0 488 ,00 ;12.00 .00 .00 .00 ___--598.05 270. 30 7. 186.95 10,224.00 • .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 • 10,24..00 ,00 .00 ,0.0 .00 .00 _ .CO _ 00 1,0111.74 1, 116,96 10,2!4.00 .00 897:000 • 07230 07230 BETTY JO STERLING S 00 • X00 .00 ;00 .00 0C .0n .CO .00 :00 .00 .00 • 20096.00 .00 .00 43.50 70.00 .00 .00 .00 430:39 2;4.48 5038E.10 TA-698,90 • .00 .00 .00 .00 .00 .00 .00 . __.00 ,00 - .00 -"00___ • 7.969.00 ,00 -270 . 10 ,00 .00 .00 .00 .00 1, 146.63 484.30 7.698.90 .00 667.000 • 07235 SHAUNA L . STEPHENSON S _ 01_ • .00 ,00 .09 .on .00 .on ,00 :00 .00 •00 olio - 0 .00 .00 ,00 .00 .00 .CO .00 71.72 27.60 1;024.92 1,225.92 • • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 • 1,440.00 ,00 -214.08 ,00 .00 .OO .00 .00 101'.68 .00 1.225.92 .00 480 .000 ,• 07238 GARLAND C STEWART M 06 • .00 .00 .00 .00 .00 .00 .00 :00 ,00 .00 .00 2,096.00. .00 _ .00 120,00 .00 .0n .00 .00 ._....731.31 245iO2 9,437.97 12;500.00 • • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 120500,00 .00 . 00 .QC .00 . .0n .t0 .00 913:78 0 ; 171 .92 12;500.00 .00 1050'.000 • • ,• • • 0 ,• a • • • PAYROLL REGISTER • COUNTY OF. WELD 12 14 ,17 • COMPANY NUMBER 60700 PAGE 146 • REGULAR_ OVERTIME NONTAX SICK VACAT1OP FUNERAL . JLRY__ .OTHER____._. PitA___ . _ __.SWI _ NET__... FISCAL CHECK C • HOURS 'TOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS &UPPER D • OTHER WAGES _ WAGES _.__ .AOD. .COMP. WAGES ._ WAGES .WAGES WAGES WAGES RWT MED._- _ ._.GROSS.__. RESERVE PATE • 07244 JIMMY L STEWART M 05 • .00 .00 ____ . ,00 .00 _ .00 __ __. ,00 r0.0 _.. 40. - - ',_0o_ ..._.,00 _!OQ_ • 298,00 .00 .00 .00 .00 .00 .00 .00 38.34 .00 617.26 665.60 • .00 . .00 _ _ _ - .OQ _.00 __ .00. __ _ ,Q0 _ .04.._ . __r0o - . . QQ- aO0 _.__.. X00___ • 655.60 .00 .00 .00 .00 .00 .00 .00 .00 .00_ 653.60 .00 2.200 • '._ 07245._KIMBERLY._K_ EDGERTON . M 00 • 2, .00 .00 .00 ,00 .00 .00 .c0 .00 .00 ,00 .no • 096.00 .00 .00 91,00 20.00 .00 .00 .00 369.04 183,76 4,614.69 6,308 .00 - • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 - .00 4I6i308 .00 .00 .00 .00 .00 .00 .00 .00 619. 18 501. 53 6;308.00 .00 528:000 07295 BARBARA E ST PIERRE M 00 - • .00 .00 .00 .00 .00 . 00 .00 .00 '•00 . 00 .00 • 696.00 __,00_._ __ .00_ 40,00 ._32.00 .00 .00 .00 191: 11 106.69 2;391. 80 3,266.91 • .00 .00 ..O° .00 ;06 .00 ,QO .00 ',o0 ,Oo .00 • 3;.226.68 _ ._._.,00 _ 40. 23_ .00 ._ .00 .00 .00 __- .00 453.88 123.;43 3,266.41__-_- .00 806.610 • 07301 AMY G STRAIGHT S 01 • -. _ .00_. _ _.__ ,00 _ .00 . , 00 _ '.40_ . ,OQ .00 :00. . . 100$00 aC0 _ ... .... . .... . . • 2,096.00 .00 .00 120.00 68.00 .00 .00 .00 578.76 ' 216.70 6;822.17 9,893.00 .00 ,c0 --_ . .Q0 ,00 .04 .00 .00 :00 ;00 ;00 .00 9:893.00 .00 .00 .00 .00 .00 .00 .00 1,468. 5• 5 73bT62 9,843.00 .00 828:000 • ". . 07302 FORREST V__STRA1GHT _ M 01 .__. :00 Tab • 400 2,096.00 .00 .00 .00 144.00 .00 70.00 0 .0GO .CONCO 00 736:07 421:67 8;582.0 018 12;581.01 y • • ., .00 .00 .00 _ .00 ,00 .00 .00 00 r00 .00 _ .00 • 12,583.01 .00 .00 ,00 .00 .00 .C4 .00 1,608 .59 1,234.50 12, '388.01 .00 1058.000 07317 HERMAN ACRERT STRASSER M 00 • .00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 .00 ' 2,096.00_ _ .00 ._ . .00_ 636,00 . __ 62,09__. .00 ._ _ .00 '=00 _598.05 341. 16 7;383.87 10:224.00 • .00 ,00 .00 ,00 .00 .00 .00 foo .00 ,co .00 • 10,224.00 .00 .00 .00 .00 .00 .00 .00 L,319.20 581 .64 10, 224.00 .00 831.000 ,. • • Si • • 0 0 0 4 It PAYRCLL REGISTER COUNTY OF WELD 12 14 77 ` COMPANY NUMBER 60700 PAGE 147 ! REGULAR OVEPTIME NONTAX SICK VACATIOK FUNERAL JLRY OTHER FICA SINT NET FISCAL CHEOW C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D 4 OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT 0EO GROSS RESERVE RATE 07129 MARC E STREET M 00 .00 .00 .00 .00 . ..00. .00 .00 :Q0 _ . .. :00__ .00 . .00 _ .._._. 2,046,00 .00 .00 238. 00 48 .00 000 .00 .00 598 .05 341 .16 6,978.75 10,224.00 4 ! .00 .00 . .00 .00 ,00 ,0r .00 . . ,.00 _ __ 100- .00..� r00 _. ._ ` 10,224.00 .00 .00 .00 .00 .00 .CO .00 1, 119.28 966076 10, 224.60 .00 441:000 ! 07232 GEORGE H STROM _ H 01 4 .00 .00 .00 .00 .00 .00 .00 :00 .00 70 .00 2,096.00 .00 .00 280000 80.00 . 00 .00 . 00 684. 70 378. 15 8.327.06 11,704.00 ` .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ! 11,646.00 .00 58:00 .00 .06 .00 .CO .00 1,452. 10 861.99 11. 704.00 .00 1032:000 07134 CESTER W STRUH NI 02 ! ' .00 .00 ,00 i00 .00 .00 .CO .00 .00 ,00 .00 2,096.00 .00. .00 376000 24 .0C .00 .co . .00 598 •05 266 . 12 7;201 .63 100224.00 ! .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ! 10,224.00 .00 .00 .00 .00 .00 .00 .00 .1i.039.24__.1,, 116.96. 10;2,14.00 _- .00 857.000 ' I - 07150 ROBERT G STROMAN M 04 ,00 ,00 .00 ,00 .0C . 00 .00 : 00 .00 .00 .00 CO 2,096.00 .00 .00 88.00 8.00 .00 .CO :00 368. 10 19909p 7, 188.188 -9;712 ,00 8 .00 .00_ .00 .00 _ .00 000 •00 ,1_00 .00 -AO° .00 -- 1 9, 712.00 .00 .00 .00 .00 .00 . 00 .00 669. 14 L,086.14 9,712.00 .00 AF1:000 ! 071,2 CINOY_ STDNEKINO_ S _ 01 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0 2,096.00 .00 .00 125.50 16.00 .00 .00 :00 188.29 171 . 13 4,953.42 6,638 .00 .00 .00 .00 .00 .00 .00 .00 ..00 :00 .00 .00 6,638 .00 .00 .CO .00 .00 .00 .00 .00 768.88 356.28 6,688.00 .00 558.000 07171 GEORGE W STUHR M 06 4 / .00 .00 .00 .00 •00 .00 .CO X00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .CO- :OA, - -. ,00_._ __ . 0 -- -_-_ .00__ a 0 CO 00 .00 .00 .00 ! .00 r00 .00 too .00 • 0 .00 .00 .00 .00 .00 .00 .00 •00 .._ .00 .00 .c0_. . .00 2.200 i ! D a 1 Sr / -'-- - I 1 PAYPDLL REGISTER 12 14 ]7 COUNTY OF WELD 512 178 1 COMPANY NUMBER 60700 f REGULAR OVERTIME NONTAX SICK VACATIO6 FUNERAL JURY OTHER FICA $6T NET FISCAL CHECK C 1 WAGES WAGES OURS HCUNS HOURS GROSS 6likRFR D f OTHER HOURS HOURS REIMB HOURS HOURS ADD 0rMP WAGES WAGES dAGES WAGFS WAGES FWT DEO GROSS RESERVE RATE 1 07374 RONALD M STUMP S 02 .00 .00 000 .00 ;00 .00 .00 .,QO _ .Q0 _. s00-- !00 4 1,516.00 .00 .00 212,00 .8.00 .00 .00 .00 746. 50 460.98 9,202.81 12, 760, 72 f .00 .00 ..737.74 . .00 000 X00 .CO .00 236040 100__ ___ r 0 Q 1 00 13,498 .47 .00 .43 ,00 12,760.72 .00 1499. 830 f 07375 ALETHA SUE SUGHROUE M 01 1 .00 .00 .00 .00 ,.00 .00 .CO .00 .00 .00 _ .00 f , 2;096.00 .00 . 00 .00 .00 .00 .00 .00 697: 79 388,92 8, 191.57 11;928.00 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 ,Q0 .00 f 11,928.00 .00 .p0 ,00 .0d .00 .00 .00 10486.32 1. 163.40 11;928 .00 .00 1000:000 is _ 07377 PAUL 8 SUMNER M .02 4 1 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 536 .00 .00 .00 .00 .00 .00 .00 .00 75 .78 23.46 .._1_._176.04 1, 295!.20 1 .00 .00 .00 .00 000 ,00 .00 000 .00 000 .00 _ 1,350.00 .00 .34. 80 .00 .00 .00 .00 .00 19.92--- ..__._.._,00 1,295.20 .00 450:000 1'! 1 07397 PATRICIA A SULCIVAN M 00 00.0 .00 000 .00 000 .00 .00 ,.00 •00 600 .00 ___ i 2,046.00 .00 .00 616,00 94.00 .00 .00 .00 450.81 2-219-0-8-- 4;515.09 7;706,58 ,- .00 .QO .00 .00 ,00 .00 .00 _.00 •o0 .00 .00 1 7,706.58 .00 .00 .00 .00 .00 .CO .00 2, 160.00 57.00 7,700.38 .00 649: 000 f , 07401 P I.YNN SUNOSETH M 01 QO i .00 .00 .00 .00 .00 .00 .00 .00 .06- .0a_.___--- _ ,. I 184.00 .00 .00 24.00 8.06 .00 .00 .00 29.37 12.47 398.10 502 . 12 4 .00 .00 .00 ,00 .00 .00 .00 . 00 40.05 22 . 13 502. 12 .00 658:000 f 514 .00 .00 411 . 08 ,00 .0C .00 .00 i 07410 JED 0 SWANK S 00 f .00 .00 Co() ,00 .O0 .00 .Co .00 .00 ,00 .00 344 .00 .00 :00 .00 _ .00 .00 .co Coo . 12 .00 1_.88 2.00 4 f .00 .00 Coo .00 .00 .00 .00 :00 Coo .00 .00 2 ,00 ,00 .00 .00 .00 .00 .00 .00 :00 .00 2 .00 .00 1. 000 f 1 f 1 t f _ f. 0 I 1 PAYRCLL REGISTER COUNTY OP -WELD PAGE IA 7 12 14 11 1 COMPANY NUMBER 60100 1 REGULAR OVERTIME NONTAX SICK VACATION' FUNERAL ARV OTHER F GA_ _._SWT Hey PISCAL CHECK C HOURS HOURS REtvB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D ! OTHER WAGES WAGES ADD COOP WAGES WAGES WAGES WAGES WAGES FWT DED BROSS RESERVE RATE i II 07415 COT' S N SWANSON M 01 .00 .00 .00 .00 ,00 .00 .00 .00 ,4.4_ 40.. . _ __..40 1 2,096.00 .00 .00 168 ,00 24 .00 .0n .00 .00 622 .54 324.62 7,307 . 18 10,642 .00 / •00 .00 . ,00 .00 _r0C .0.0 .00 . .00 . ... ,00_. _,,._.. ... X00 - . J09-- - 10,642.00 .00 .00 .00 .00 .00 .00 .00 1, 261 .22 1, 126.44 10.642 .00 .00 892.000 ! 07417 KAREN SWANSON _5 01_ .00 .00 .no ,on .oc .on .co .00 .00 .00 .no 1 1,392.00 .00 .00 57.5n 8.00 .On .CO .. 00 224.44 97.68 2,880.20 3,836.76 1 .00 .00 .00 .00 ,.00 .00 .00 .00 .00 ,00 AO / 4,369.00 .00 ..532 .24 .00 .00 .00 . 00 .00 461. 78 172:66 3,836.16 .00 558.000 07444 BERYL SWEET S 00 / .00 .00 .00 .On .00 .00 ,00 .00 .00 .00 .00 2,096 ,00 ._00 .00 _ _ .00 .00 .00 .00_ ___.00 _ _.940:78 794. 00 9,472 .64 16,081 .60 _ 1 .00 .00 .00 .00 :00 .00 .CO ,.00 .00 .00 .00 1 16,095 .00 .00 ..e13.40 .00 .00 .00 .00 .00_._ 3,545 .001,329.18 '6,081 ,60_ .00 1408.000_ I 1 07450 MICHAEL S SYKES M 02 ,00 .00 .00 ,00 '.0C ,00 ,00 .00 :00 ,00 .00 1 2,096.00 .40 .00 72.00 40:00 .00 .00 .00 369: 11 03-.26 5, 396.32- 6,309.52 1 .00 _ .00 ,00 . .OD _ ...00 .00 .00 ..00 .00 .. .04 ..._ .00 b 6,324.00 .00 .14 .48 .00 .00 .00 .00 .00 311 .76 948 6.304.3-2 .00 474.000 / 07452 JOHN J SLELOWSKI S _01 1 .00 .00 .00 .00 '.00 .00 .00 .00 .00 .00 .00 1 1,752 .00 .00 .00 211 .00 16.00 .00 .00 .00 488.52 247.96 5,910.25 8,351. 13 .00 .00 . c0 .00 .oc .00 .co too .00 .0c .o0 S 1 7,869 .00 .00 482. 13 .00 .00 .00 .00 .00 1, 281.72 352,68 8,351. 13 .00 791.000 07459 MARY R ?APOYA S 01 $ I' .00 .00 .00 .00 ,.00 .00 .00 .00 .00 .00 .00 2,096.00 .00 .00 . 00 .00 .00 .00 :00 629, 29 325176 7:527.15t9 751.00 .00 .00 ,00 .00 .0C .00 .00 ,.00 :00 .00 .00 1 10, 757.00 .00 •00 .00 .0G .00 •S0 .001,665:. 18 610.02 10,757.00 .00 90 LceC 0 1 5 1 1 1 1 'CO 1 a PAYRCLL REGISTER l2 !4 '77 COUNTY OP WELO PA2E 1'10 COMPANY NUMBER 61700 ti ) REGULAR OVERTIME NONTAX SICK YAOAT.tOK FUNERAL ARV OTHER PICA SW7 _ NET FISCAL CHECK C HOURS REUMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 ) HOURS WAGES WAGES ADD rrMP WAGES WAGES 4'AGES WAGES WAGES FwT OED GROSS RESERVE RATE k, 07468 HELEN J TAYLOR S 03 .00 .00 .00 _ .00 _ ,.00 .00 .00 00 .._ ,(1Q.___. 400 .00 184.00 .00 .00 .00 .00 .00 .00 .00 31. 77 9. 93 430.95 543 .00 ) .00 .00 .00 .00 ,00 ,00 . . .0.0 tQ0 •00 too Oo.. 543,00 .00 .00 .00 .00 .00 .00 .00 42. 14 2S.6s 643.00 .00 .000 7 i,l 07470 PATRICIA A. WHITE S 01 .00 .00 .00 .00 .00 .0' .00 .00 .00 .00 .00 ) 1, 392 .00 . 00 .00 92.00 .00 .0n .CO .00 435.27 222 . 52 5,084.17 7,439.97 .00 .00 .00 .00 ,00 .00 .00 4.00 ;00 .00 .Q0 ) U 7,596 3, .00 n1s0 .38 .00 .00 .00 .00 .00 1,149 .68 552,33 7.4)9.97 .00 930:000 07482 THAYNE E TAYLOR M 04 0 ' .00 .00 .o0 .00 .00 .0C' .00 .00 :00 .00 .00 1,653 .00 .00 .00 _96.00 _ r8.00 .00 .00_ * 0 500.36 .200.05 6;668.21 -__8, 552. 80 F .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 ) 7,636.80 .00 916.00_ .00 ._ _ .00 .00 .00 .00 . _.. 7¢z•48. _4.82-.. 0 _6552'080 .00 636:000 _ , 9 to ' 07*97 GREGORY 0 TEETERS S 01 .00 .00 .00 .00 .00 .00 .00 00 .00 __ . .00 .00 (1 1i 752.00 .00 .00 120.00 72.00 .00 .00 .00 543.68 284469 6,558,) 9,245 . 5 i .00 _ ,00 .00 .00 ,-00 _ .On .00_ r.40--- _ __493:00 _ 407.,09 . . )$,.Oa 8,883. 25 .00 410 .40 .00 .00 .00 .00 .00 1, .5! .-00 9, 2 .e3 .00 900 .000 to I. ) 07498 WHITNEY ANN_ TERRy . S _01 .00 .00 .00 .00 .00 .00 .00 .00 .0Q .00 .00 4:0 520.00 .00 .00 .00 .00 .00 .00 .00 81 .69 33.56 1;100.42 1,396.29 0 .00 .00 .p0 ,00 .0c .00 .00 00 .00 ,J0 . .._. .00 1 1,629.00 .00 .232 .71 .00 .00 .00 .00 .00 131 .46 49. 16 1,396.29 .00 543 .000 (0 07500 BEVERLY E THOMAS M 03 .00 .00 .00 .00 •00 .00 .00 .00 .00 .00 .00 260.'50 .00 .00 .00 e00 .00 .00 .-00 53. 3s .00 858.41 911.76 (1 CO 00 00 .00 .00 ) .00 .00 .00 .00 .00 .00 . t 911 ,76 .00 ..00 .00 .00 .00 .CO __..00 .00 .00 911.76 .00 3;500 0 (F fl r1 I. • . - - I ,:1 1 '.0 PAYPCLL REGISTER ►2 14 77 COUNTY OF 'WELD i COMPANY NUMBER 60700 PAGE 191 0 REQULAR OVERTIME t*TAX SICK VACATt4K_ FUNERAL JLRY 9_TWER _ FICA.__ SwT_-_. __ NET FISCAL CHECK C HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 0 , i OTHER WAGES WAGES ADD COMP WADES . _ 'AGES_ WAGES . WAGES WAGES . __ PWT . cep GROSS_._ RESERVE RATE 1 ` i 07728 CYNN P THOMAS M 01 .00 .00 .c0 .00 .00 .00 ,00 r04 ,04 . 0 _ ,80.__. _ , i 2,096.00 .00 .OO .00 .00 .00 .00 .00 577.94 288. 1 6,841 .00 9,879 .05 .00 .00 .00 .00 i40_. . .00 .00 .__.00 _ 00 *00 . .-0d _ _ 9;931.00 .00 •51.95 .00 .00 .00 .00 .00 1, 124.54 1,046.66 9,81!9.05 .00 901.000 01,30 RONALD THOMPSON . M 04 it .00 .00 .00 .00 .00 .00 . .co .00 .00.._ '.00 .00 2,096 .00 .00 .OO 48 .00 64.00 .00 .00 .00 965.25 1.014 .25 16. 798.97 24,485. 26 (.i .00 .00 .00 .00.__ ;00 .On .00 .00 000 .00 .00 .):5►666.72 .00 ,1, l81 .66 .00 •o0 .00 .00 .00 4,054.95 1;691 .84 34,4x5 .26 .00 2205.340 01,38 JOHN E TIPTON S 01 (i 00 00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 . _ ..G0 62 95 7, 31 .77 10,683.25 2:096.00 .00 4.97 323. 5 _ .00 .c0 200.00.. . .. ....20.40. . -__ _ . Ii .00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 .00 10,688 .25 .00 .00 .04_ .00 .00 _ .00 :00 L4454.44.__ 548 12 10,6x3.25 .00 400 .000 . II (0 07)39 MARY L TIMMERMAN S 00 .00 ,00 .00 •00 .00 .on .co .00 - _- •00- .00 - .00 46.50 .00 . . _ .00 .00 .00 : 00 7.34 1.48 118.92 12 -.5.00 .00 ii ' .00 .00 ,00 .00 ,.00 .00 .CO .00 :00 COQ 00 ;i _ 125. 55 .00 ,00 .00 .00 . 00 . .00 00 2.81 .00 L25.55 .00 . 2.700 11 07740 BARBARA .D T00KER M02 i .00 .00 .00 .00 ..00 .00 .00 .00 ____ ___ ;O.0_ __-----.,00 .00_ 1,576.00 .00 .00 56.00 ..40.00 .00 .00 :00 548.41 289.11 7,409.06 9,374.66 .00 .00 .00 .00 .00 .00 .CO .00 .00 ,CO .00 ) 8, 814.00 .00 560 .66 .00 •00 .00 .00 .00 1, 128.08 .00 9,374.66 .00 1075.000 ,II 87742 GONNA R TOLBERT S 00 ? .00 .00 .00 .00 .00 .00 .00 .00 :00 ,00 .00 704.00 .00 .00 24.00 24'.00 .00 . .00 '.00 76.2! 9-3194 _.1;073. 15 1,302 .96 .00 .00 .c0 .00 .00 .00 .co ,.00 .00 .00 .00 1. 500 .00 .00 .197 .04 .00 _. .00. _ ._ _ .00 .00_ __.00 119.64.. _ _L00_ 1 ;302 .96 .00 375.000 • l r0 ti 1 r II :/ 1 -► PAYRCLI REGISTER COUNTY OP WELD .1 COMPANY NUMBER 60700 PAGE i4„2 , REGULAR OVERTIME NONTAX SICK VAOATTON PUNERAL JLRV o/HER PICA__ SWT NE7 FISCAL CHECK C HOURS HOURS REII'R HOURS HOURS HOURS HCURS HOURS GROSS NUMRFR 0 ► / OTHER WAGES WAGES Apo CAMP WAGES WAGES WAGES WAGES WAGES FWT 0-Eo CROSS RFSERVE RATE ' 07844 HELEN 0 TORRES M 01 • .00 .00 .00 .00 .00 . .00 .00 00 .90 _ ,Oo . _ !.40- . 1 2,096.00 ,00 .00 .00 .Oc .0n .00 .00 540.68 262.29 6;914 .05 9,243.00 .00 ,00 .00 .00 _ . ,00 . f00 :0O /00 100 JOo— .00 1 9,243.00 .00 .00 .00 .00 .00 .00 .00 1,006.80 519.1E 9,242.00 .00 784.000 i 07545 ABRAHAM B_TORRES M 00 + .00 .00 .00 .00 .00 .00 .c0 00 .00 .00 .00 ' ► 2,096.00 .00 .co 437,00 46.90 .00 .00 .00 410.98 210,84 4, 772.94 7,025.00 .00 .00 .00 ,00 .00 ,00 .00 .00 . .00 00 ,GO ► � ' 7,025.00 .00 .00 .00 .00 .00 .00 .00 729.20 901 .02 7;n25.o0 .00 988.000 LI 07846 AVA E TOUSLES S 00 0 .00 ,00 .00 ,00 ,.00 .o0 .co :00 .00 ,00 .00 2,096.00 .00 .00 624.00 ._ _ Al2 .00_ .00 .00 .00 401.20 _ 204,99 4-,900.85 6,858.00 i1 .00 .00 .00 .00 .0C .0n .00 .00 '700 .00 .00 i 6,858.00 .00 . .00 .00 .00. _ ._ .00 .00 .00 _ ._965.@8__... Je_s-i08 ..058914.00-__ .00 574.000 ` ' 07951 AMOS TRAVIS M 00.00 .Gn ,Go .00 ,.00 00 .CO ;00 .____ . _ •00 � _---_-.---� 0 !00.. .. - -.-- - . . 0 2.096.00 .00 .GO 56 .00 08.00 .00 .00 .00 609.93 290, 15 8,6112.84 .11, 787.25 - .00 .00 .GO . __.00 .9G s00 ,C0 ;00 __- 00 - ___ !00 00 11, 787.25 .00 .00 .00 .00 .On .00 .00 1, 103.33 1 , 071,10 11,781.25 .00 1n38.000 '. 1 07752 PREU_J TREPFELSON M 04. i .00 .00 .00 .00 .00 .00 .00 .00 .00- •00 ?a0 ' 712.00 .00 .00 .00 .00 .00 .00 .00 111.16 24.21 1;740.49 1,900.00 .00 .00 .00 .00 .00 .00 ._- .00 .00 .00 .00 '0 0 1 ► 1,900.00 .00 .c0 .0n .00 .00 .00 .00 24. 14 .00 1,900.00 .00 475.000 07555 TERRENCE C TREMBL`V S 01 i ' .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,096.00 .00 .00 132,00_ . 08,00 _ .00 .CO .00 916. 11._- 993.19 10i'B8.55 _16,001.25 i ' .00 .00 .00 .00 .00 .00 .00 .00 .00 100 .00 16,001 .25 .00 .00 .00 .00 .Oo .00 .00 3,003.01 879,73 16,001 .26 .00 1338.750 i 0 0 .) 1 1 1 1 PAYRCLL REGISTER 12 14 77 COUNTY OF 'WELD PAGE 177 1 COMPANY NUMBER 60100 ► REGULAR OVERTIME NONTAX . SICK VACATION FUNERAL JLRY_ OTHER_. __ _ FICA _SWF NET. _ FISCAL CHECK C HOURS HOURS RE1;'8 HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 1 1 OTHER WAGES WAGES ADO COMP WASTES WAGES .AGES. WAGES. WAGES FK'7 OED GROSS__ RESERVE RATE 1 07566 JOHN F TREVINO M 04 .00 .00 :00 .00 x.00 .00 _ .CO 'p00 .00-__ _-.90____•__ ,00 + 512 .00 .00 .00 8,00 8 .00 .00 .CO .00 110.36 31 .03 1 .581.58 1, 886. 54 1 .00 . .00 __ .c0 .00 .00 .00 .00 400 ..__ _. _,00.._. __._400__ ,_9P__ . f 1,650.00 .00 236. 54 .00 .00 .00 .00 .00 88.44 75. 13 1 .811.54 .00 550.000 •• , 07578 CoUIS.. B_TRUJILCO M 05_ 00 --_- . 00 / .00 .00 .00 .00 :00 .0 CO 00 598'. 05 191. 58 7, 576.77 10,224.00 1 2, 096.00 .00 .00 328, 00 52.00 .00 . CO .00 .00 ,00 .00 .00 .00 .00 .00 :00 :00 .o0 .00 / t / 10,224.00 .00 .00 .00 .00 .00 .00 .00 624 .24 1, 238.36 10,224.00 .00 857.000 { 1 07594 CERUY TRUPP M 02 1 .00 .00 .00 .00 .00 .00 .00 : 00 .00 .00 .00 2,096.00 .00 + 00 381.00 •29,. 00 .00 _ .CO •00 550.98 242. 15 7.-139.51_ . 9,418 .00 $ .00 .00 .00 .00 .00 •00 .00 :00 .00 .00 .00 , 9,418;00 .00 :00 _ . . .00 :00 .90 _ _ . 00 '.00 _. . 09e:02 _,00114 . 9418.00.__. .00 788:000 1 1 07595 RAYMOND C TRUPP S 01 , 00 ,00 .00 .00 '.00 .00 .co .00 .00 .00 .00 1 792.00 .00 .00 50.00 ;32 .00 •00 .CO .00 168:96 7511 2, 123.13 ' - '1, 889.20 1 .00 .00 _ .D0 _ .00.. ,00_ .00 .00 :00 _ _,- .04 _..__.____ .00 . 0 a. _._ 2,888 .20 .00 .00 .00 .00 .00 .00 .00 3677 155.11 2`,18-8:20 .00 641 .000 1 1 07600 BONNIE M TRUSSEL M O0.00 .00 . . .00 ,00 .00 .00 .00 .00 .00 ,00 .00 • 1 1 552.50 .00 .00 .00 .00 .00 .00 :00 80:80 2.9.57 1,250.68 1;381.25 1 .00 .00 .00 .00 .00 . 00 .00 X00 .00 .00 .6a1 1,381 .25 .00 .D0 .00 .00 . 00 .00 :00 20.25 .00 1,381 .25 .00 2: 500 07610 JUDITH ANN TSUKAMOTO S 00 1 100 ' 00 ' 00 ,00 .00 .00 .00 .co .00 .00 .0n . 2,096.00 .00 .00 600.00 . 22.00 .00 •00 __ .._ .00 430.60 222956 5,120.54 _ 7,360.00 1 .00 .00 .00 .00 '..00 .00 .DO .00 .00 .00 .00 1 7, 360.00 .00 .00 .00 •00 .00 .00 .00 1,068.74 517.56 7.360.00 . .00 616.000 1 1 I I ) 11 I • 0 • PAYRCLL REGISTER ?? COUNTY OF WELD 9AG81417 COMPANY NUMBER 60100 • REQUCAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS RE IMO HOURS HOURS HOURS HCURS HOURS GROSS NUNRFR 0 ` OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT _ _ DEC GROSS RESERVE RATE • s 07620 DEBRA L TURNER M 00 , _ .00 .00 .00 .00 ,00 .00 .00 ,00._ ..QO.._._.._.._ ,,, A00 00,_ 2,096 .00 .00 .00 16 .00 48.06 .O0 .00 .00 4.2 .50 229.71 5,706,45 7;564.32 ` • .00 .00 :C0 .00 .00 ,0^ .00 .00 '04 ... 00 .00___- '1,554.00 .00 10.32 .00 .00 .00 .00 .00 830.08 355,36 -3;564. 32 .00 688:000 07421 ROBERT D TURNER M 03 . .00 .00 .00 . 00 .00 .0n .00 :00 : 00 .00 .00- 1,096.00 .00 .00 14, 00 16 .00 . 00 .CO :00 202.52 64 ,30 2;748.94 3,461 .69 • .00 .00 .oO .00 ,00 .00 .CO ,00 ,00 .00 .00 S 3,300 .00 .00 151 .69 .00 .00 .00 .00 .00 116.78 329. 15 3,461 .69 ,00 590.000 07640 MILLICENT W TURNER M 02 • .00 .00 ". 00 .on :00 .00 . 00 .00 .00 .00 .00 864.00 ,00 .00 42 , 50 .00 .00 .00 .00 .204.73 86,05 2, 523.41-__ 3,500.00 • .00 .00 .00 ►00 ,00 Poo ,CO r00 .00 .00 .00 3, 500.00 .00 .00 .00 .06 .00 .00 x00335 6S_-- 350. 14 3;500.00 .00 700.000 S • • 07642 LEWIS N TYDINGS JR M 04 .00 .00 p00 .00 .0C ..00 .CO 00 •.Q0 .00 '00. • • 2,096 .00 .00 .00 128 .00 86.00 .00 .00 •00 720.73 291.47 8,982. 88 12, 321.00 S .00 .ao .00 _ ..40_ :.00 x00 .po 00 --__ _AA_ _ -.�90 ..__._ .00 ' 12,321 .00 . 00 . 00 .00 .00 .On .co .00 1,158.72 1, 161. 18 12,321.00 .001038.000 • S 07647 RUNAC0 J UMMEL __._ M _05 .00 .00 .00 .00 .00 .:00 .00 x00 .00 ,86 .00 • 1,040.00 .00 .00 .00 .00 .00 .00 .00 228.80 62.47 3,055 .85 3,911 .40 • • .00 .00 .CO . 00 .00 .00 .00 .00 .00 .00 600 0 4, 782.00 .00 4670 .60 .On .00 , 00 .00 .00 204.44 354.79 3.911 .40 .00 791:000 07651 INEZ UNRUH S 02 • • .00 .00 .00 .On :o0 .00 .00 .00 .00 .00 .00 2;096.00 .00 .00 :00 _ _ .04 .00 .00 .00 836.87 459.51 9; 808.27 14,305.00 i .00 , 00 .00 ,00 .06 .00 .00 :: 00 00 ,00 .00 5 14, 305 .00 .00 .00 .00 .00 .00 .00 .00 2,335 45 864.90 14,305.00 .00 1216:000 0 0 • • • • PAYROLL REGISTER COUNTY OF WELD• PAGE 2 14155 COMPANY NUMBER 60700 • REOUCAR OVERTIME NONTAK S1CK . VACATION FUNERAL JURY_ OTHER FICA SWT NET _ FISCAL CHECK C • HOURS HOURS REtMB HOURS HOURS HOURS NCUPS HOURS GROSS NUMBER D • OTHER WAGES WAGES ADO CCNP WAGES . WAGES hAGES WAGES WAGES PWT DEO DROSS RESERVE RATE • • 07653 KAREN A UPOEGRUVE S 01 .00 .00 .00 .00 .o0 .00 .00 ;DO ;00._ ,4.O __. .., _- 100__ • 2,096.00 .00 .00 .00 .00 .00 .00 .00 636. 10 331. 11 7,616.80 10,871 .61 • .00 .00 .00 .00 .00 .00 .q0 ;00 #00__ . -'04 „_=_s44_-_. • 11,021 .00 .00 »147.39 .00 .00 .00 .CO .00 1,693.08 586.42 10,873.61 .00 952.000 • 07657 CHARLES Y, URANO M 05 • .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 • 2,096,00 .00 .00 .00 .00 .on .00 .00 .00 ,00 3.641 ,63 3,641 .63 .00 ,00 . 00 ,00 .00 .00 .CO .0O .00 ,CO .00 • 3,641.63 .00 .00 .00 .O6 .00 .CO .00 :00 .00 9;641.63 .00 308.310 07659 DAVID C URANU S 01 • .00 .00 .00 ,00 .00 . 00 .CO .00 .00 . 00 .00 1, 568,00 .00 .00 72.00 72.00 . 00 .00 .00 2.11.72 80. 74 2,867 .40__. 3,619.44 • .00 .00 .00 .00 .00 .00 .00 ;00 .00 ,00 .00 3,725.00 .00 _ .105.56 .00 .00 .00 .00 .00 324.29 _ _ 135.20 3;0.9.44 .00 425:000 • 07662 NANCY ANN UTZINGF.R M 01 , . .00 ,00 00 .00 .00 .00 .00 . 00 .00 .00 .00 _ • 2,096.00 .00 .00 45,50 40.40 .00 •00 .00 159:62 Iii.86 4,630.07 1414 .00 i .00 .00 ,00 . ,00 ;0Q ,00 .Q0_ _.,00 _ _ _t04 X00.. .__..__ .00 6, 147.00 .00 .00 .00 .00 .00 .00 .00 420.36 561,09- 81,09 6, 147.00 .00 914.5C0 07663 ROBERT _ J_VELASAUEZ M 04_ .00 .00 .00 .00 .00 .00 .00 :00 _ .00 .00_ �._0_.. • 168.00 .00 .00 8,00 8 .00 .00 .00 .00 25 .22 3,77 977. 13 431.12 .00 ,00 00 .00 .00 .00 .00 .00 .00 .00 .00 • 431 . 12 .00 .00 .00 .00 .00 .00 .00 .00 25.00 431 .12 .00 550.000 • 07669 THERESA VALDEZ H 00 • .00 .00 .00 .00 .06 .00 .00 00 .00 .00 .00 746,00 .00 .00 32.00 32.00 .00 .00 .00 _106.26_ 46.2' _1_,488.69 1,816.65 • CO .00 .00 .0O .00 0 .00 .00 .00 .00 .00 .00 1,816.65 .00 .00 ,00 .00 .00 .00 .00 140 ._55_ 35,00 1.816.65 .00 425.000 • • 0 • • • • PAYROLL • REGISTER 12 14 '77 COUNTY OF. WELD PAGE 156 • COMPANY NUMBER 60700 • REOUCAR OVERTIME NONTAX_ SICK VACATION FUNERAL JLRY QTHgR FICA _ S,MT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS KUMRER D • • OTHER WAGES WAGES ADO COMP WAGES WAGES tiAG2S WAGES WAGES ._._ PAT OE0 08055 RPSERVF. PATE • • 07666 VIOLA S VALENCIA M 00 , , .00 .00 .00 .00 .00 .00 .00 .:00 _ __ ,c0__ _-_-_ __..40_ 100 • 1, 400.00 .00 .00 000 .00 . 00 .CO .00 303.31 159.07 3,941 .05 5, 184.75 • .00 .00 .00 _ _ ._ .00_ .00 .00 •00 :OP •_4Q !00 0 - • 5,005.00 .00 179 .75 .00 .00 .00 .00 .00 546. 17 235. 15 9,154.75 .00 645 .000 . • 07467 ELAINE R. VALENCIA. _ M 00 O .00 .00 .00 .00 ,0C .00 .00 ,00 953.24 303,04 6:369.21 9.49h.87 • • 2,096.00 .00 '• p0 340.00 20.00 .00 .00 .00 .00 .00 .00 ,00 r0a .00 .00 000 .0Q_ •.00 •,00 • 9,444.03 . 00 7 .04 .00 .00 .00 .co .00 1, 189.48 1;045.91 9,45b.87 .00 811 .000 07712 JACK 0 VAN ARSOOC M 02 0 00 • • .00 .00 .00 .00 :06 .00 .CO .00 .00 • 0 2,096.00 .00. .00 104.04 ___ •8.QO .00 .00 .00 913.86 _ 567.87 10.721 .32 15,620.75 • .00 .on '.00 .00 ;.00 . 00 .00 :00 .00 .00 .00 .. 150620.75 __ .00 . .00 .00 - _ _ .00 .00 .CO . 00 _20074: 13 _._1;343.97 15.620:95 _ .00 Lf16 .000 • • • 07723 CYNTHIA J VAN WHY M 04 .00 •DO X00 .00 :00 .00 .00 ___ .:00 !.09._ . _-.00 ,n0 • 2,096.00 . 00 .00 .00 .00 .00 .00 .00 .72 .00 11.28 12 .00 • .00 .00 .00 .00 _ _ _ POO . .00 POO 100 -- .0.4.,. . JO0 ,00 • 12 .00 .on .00 .00 .00 .00 .00 .00 .00 .00 f2.00 .00 1 .000 * 07724 _KENNETH ..1 VAN. WHY M ON • .00 .00 .00 ,00 ,00 .00 .00 , 00 ,00 .00 too • 20096.00 .00 .00 ,00 .ob .00 .Co .00 .72 .00 11.28 12 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 12.00 .00 .00 .00 :00 .00 .co :00 .00 ,00 12.00 .00 1'.000 • 07725 MICHAEL A VARACLO M 03 00 .00 .00 Ill .00 .on .00 .00 .00 :00 .00 .00 ,. 20096.00 .00 .00 432.00 .0O . .00 •C-0 .00 965.25 971,.07 150378.26 220876.78 • .00 .00 .00 ,on .O6 . 00 .co '.co :00 .00 .Co • 23, 126.83 .00 •290.05 . 00 .00 .0n .00 . 00 3,767:67 1,794.53 22,876.78 .00 20.00 .000 • • th 4 • 1111 41 41 • PAYROLL REGISTER 12 14 77 • c0UNTr .QF _WELD . • COMPANY NUMBER 60700 PAGE 15741 REOUCAR_ .OVERTIM@_ .NONTAX SICK .__VACATIOI' FUNERAL _JLRY_ 02NER PISA_-. _ .___ $WT ___._.._. NE ._ __ F1.SCAC CHECK C • HOURS HOURS REIM6 HOURS HOURS HOURS HOURS HOURS GROSS NUNSifR o • OTHER WAGES WAGES _ _.ADD COMP . WAGES. . WAGES WAGES WAGES _ WAGES ------- -fWT.._ _._ _060 GROSS._....- RESERVE RATE • 07726 ERNEST 1 VASQUEZ M 02 • .00 .00 - _. .00 _ .00 ___. _G.00_ . .00 ___.__.00 - .00_._......_ 400_. 400- _.__.-1.00_- 4 864.00 .00 .00 .00 .80 .00 .00 .00 .00 260.90 122. 16 3)085 .61 4,459.80 • .00. .._.00 .00 . . _._.__ .00. .00_ _ ._. .00 __ .CO--_ _;0Q -+`4-�-- --._ .Q4 -, ,— 30° • 4.541.00 .00 '481.20 .00 .00 .00 .00 .00 922.54 468.59 4,4$9.80 .00 928.000 • .07/35 CEE_.VAUGH7._ _ M_ 01 • .00 ,00 .00 .00 ,.00 .00 ,co .00 .00 00 ,n6- 4,.00 ,00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 • . .00 .o 0 .00 :00 .O0 .00 .00 ;00 .00 .00 .00 .00 .00 .00 .00 too .co :00 :00 too .00 .00 2:200 07737 REBECCA VELASOUE2 M 02 • 41, .00 .00 :00 .00 .Oo .00 .00 '.00 .00 .00 .00 352.00 . _. .00 .00. _. .Qo .00.. .00 . _.. .O0 - _00. _. 46_.64_ ... .1.5. 28 . 587.,75 797. 36 _ )oo .00 .00 .00 .00 .00 .00 ;00 ;Do ,00 )00 • li_3S6.o0.. ._._,00 .058 .64 too .00_ __.00 .00 .00A6. 1391,56 7@7.96 .00 71-1 .000 • 07740 PATSY A VERGARA M 00 ': • . .00 . _ .00 _ _ 4.00- .00 /00 _ 0.0 !C4 x•00 -- 1.0 •00 -- .00 • 704.00 .00 .00 32.00 12 .00 .00 .00 .00 1 5.o5 63.14 1,700.27 2;10.68 • .00 .OQ .00_. .0.0 X09.__ _ ._ . ,00 too _-_ f.40 A0_ —_._..,.09- - .09 • 23232.00 .00 •94.32 .00 .00 .00 .00 .00 172.78 76.44 2,137.66 .00 558 .000 • 07745. DOROTHY A_VILLARREAL , . S _ OR. - 0 • .00 .00 .00 .00 .00 .00 .00 .00 400 -.150 .00 • 1,216.00 .00 .00 12 .00 48.00 .00 .CO .00 233. 18 70497 3,097.12 3,985.64 • )00 .00 .Oo .00 GOO t00 .00 t00 .00 .00 .00 • 4i 000 .00 .00 •14 .36 .00 .00 .00 .00 .00 312:70 271.67 3.965.44 .00 575.000 • : 07761 VIRGIL KERN VINCENT M 02 • .00 .00 .00 .00 400 ►00 .00 1,00 :00 300 .00 712.00 .00 .00_ _ _ ._...00 ___ )00. . _ .00 .0G .00 _--_--181.Oti 79414-__ 2,356.58__3,094-.71 • .00 .00 .00 .00 .00 .00 .60 :00 :00 .00 .QO 23988,00 .00 106.7 _ .00 •00 .00 .00 4.002,5 .05 222.90 3,094.'11 .00 747:000 • • • . • 41 • 41 r PAY/CLL REGISTER 12 14 :17 COUNTY. OF WELD PAGE 157 COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION PUNERAL JURY_ OMER. _ PICA_ SWT NE1 FISCAL CHECK C HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS RORER D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES _._ FWT DEN ._. .__GROSS_ _ RESERVE RATE 07770 JAMES A VITALE M 01 .00 .00 .00 .00 X00 .00 .00 __ s00 _ _ ,..00_. _000_ _.. . .00._. .00 .00 .CO .00 .00 .0� .00 .00 .00 .00 .00 1 .00 .00 sG4 _ ,00 400 _ .00 .00 X04 __ ___ _. .;_Q0__. _ ..___-,00 ..09 . a .00 _ . 00 2:?00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .DO • 07783 KIANNE VOGEL _ S 01__ 00 00 .00 .00 .00 .00 .00 . .00 .00 . 00 00 .00 .00 165.09 52 .81 2,394. 11 24821 .46 1, 108 .04 .00 .0000 .00 00 .00 .00 160 ,00 _. .00 .00 .00 00 .00 .00 r00 C 24108.26 .00 713,22 .00 •00 .00 .00 .00 209:51 ,00 2, BP1.48 .00 ?36:500 DI 07799 ERT P WABDELL M 02 1 .00 .00 :00 .00 .00 .00 . CO :00 .00 .00 .00 2,096.00 .00 .00 528 ,00 .12 .00 .00 .00 .00 598.05 270. 30 7.509. 15 10,224 .00 .00 .00 .00 .00 .00 .00 .00 .00 . r00 •00 _ . ,00 104224.00 . _.00 _ .00 .00 .00 _ ,00 .00 .00 1,051 .74_- - .794,76 10►224.00._ ..__ .00 857 .000 07014 BERNICE M WALKER M 00 .00 .00 .00 .0n .0c .00 . co :oo ".00 $00----- .00 24096.00 .00 .00 117,00 88:06 .00 .CO .00 391:03 198'.-Ii 4;404.50 6,683.92 .Oo .00 .00 .00 e00- . ►00 .co _ 000-- __ :00 10.0 _ :-40_. 64786 .00 .00 -102.08 .00 .00 .00 .00 .00 664.45 995 ,03 6,683.92 .00 568:000 07!16 WALLACE C .WALKER S_ OL - - .00 .00 .00 ,O0 .00 .00 .CO .00 .00 .00 .00 1,576.00 .00 .DO 64.00 8.00 .00 .CO .00 h34:61 228,07 5,593.05 7,771 .40 '00 $ 00 .00 .00 '00 ,00 .00 :o0 .00 ►00 .00 7,310.36 .00 261 .04 .On .00 .on .co :00 1, 188:49 307. 20 7,771.40 .00 P40 .000 07020 DENISE J WALCACE $ 01 .00 .00 .00 .00 .00 .00 .a0 .00 .00 .00 :00 425.25 .00 .00 .00 '.00 .00 .00 •.00_ 57'22 _.18,91_.._ 843..17 978 ,08 .00 .00 .00 ,00 .00 .00 .00 coo .00 ,00 .00 978 ,08 .00 :CO .00 .00 .00 .CO . 00 98:78 . 00 -978.08. _ . ..00 2:300 I 4 / ,. . . . . ... ....... ...... . . ... ... . .. . . PAYRCLL REGISTER 12 14 T7 COUNTY OF WELD PAGE 111 COMPANY NUMBER 60700 REGULAR OVERTIME NONTAO . SICK._ VACATION_ . FUNERAL JLRY OTHER _ ._.. FI-CA_.... . _ S.T NET FIGROSSCAL 0111OK 0 HOURS HOURS REINS HOURS HOURS HOURS HCUPS HOURS OTHER WAGES . WAGES ADD CCMP WAGES. WAGES . WAGES WAGES WAGES F.T DEO oRnss RESERVE RAT! 07821 PAULETTE E WEAVER M 02 .00 .00 .00 .00_ . r0$_ . .00 .OO. . _.'000 _0 3.)..0.7- _. 110 2 ti6�J.00 -- 52! .92 176 .00 .00 .00 8.00 8.00 .00 ' C0.00 .00_._ 00 .00 ,0C_.. .00 . .00 ' 00 ,40._._ _..-._ .,94 ,00 600.00 .00 074 .08 .00 .00 .00 .00 .00 20.76 .00 5>!S.92 .00 600.000 07822_MARILYN J MC. CONNELL M 01 on .co .00 .00 .00 .00 2, 096 .00 .00 .00 .00 .00 .00 .CO .00 73423 420.02 9;092 .57 12,550.00 .00 .00 00 .40 .oc .00 .00 .00 .00 .00 .00 12,550.00 .00 .00 .00 .00 .0C .00 .00 1,600.58 702.60 12;550.00 .00 1050000 • 07630 CuRTIS H WAECOO 00 TLRR S 00 00 00 .00 .CO .00 .00 ,00 .00 880..00 00 .0.0 .00 ..0.0 . - .00 .00 .00 .00 .. _ 123.._13 59-09 1.,671..97_ 2, 104.80 0 .00 • ,.00 .00 .CO r00 .OO .00 .00 .00 .00 .0 CO 00 290.61__- _ --,._ .00 2' 104. A0 .00 575.000 10575.00 .0O _ _ 229.60 .00_ .00 .00 - 07035 PETE 0 WALTER 5 00 ,0.0 ,00 ,00 .00 .00 .00 .00 ,00_ _ . 6₹2.00 353.00 T. �Y7.01 14;642.06 2,096.00 .00 .00 144.00 0.00 .00 .00 .00 00 .00_ _ .00 .00 .QA ,00 .Co . .00 .00 o0o ._----_ .OU ,._ 10,642.00 .00 .00 .00 .00 .00 .CO .00 1,807,68 660.72 10.642.00 .00 892.000 0704/ HENRY HALTERS _ . M __01 .00 .00 .00 .00 .00 .00 .0O .00 .00 .00 .00- .. 2,096.00 .00 '.0O 456.00 36.00 .00 .00 '.00 570.15 280.66 7:141.66 9,747.00 .00 .00 ,00 .00 ._ . .00 .00 .00 .00 . 00 .00 .00 9,747.00 .00 .Co .00 .00 .00 .co .00 1, 102.99 651 .54 9,747.00 .00 817000 07648 ROBERT K WAMBOLT M 02 • 00 0 .00 .00 .00 .00 .00 .00 .CO .00 439.22 190.65 5,310.53 7,508. 80 1,392 .00 .00 . .00 428,00 __ . .,50.00 .00 .co .00_ .00 .00 .00 .00 ,•OC . 00 .00 ..00 .00 .00 _ .00 00 F5T.000 7,508.80 .00 . .00 cO0 _ _ .00 . 00 .00 .00 787.20 765 .20 7.508 .80 .00 i .. .. .. _... ..... . . .......... . PAYoCLL REGISTER 12 14 17 COUNTY . OE WELD COMPANY NUMBER 60700 PAGE 160 REGUI.AR ._OVERTIME NONTAX SICK VACATION FUNERAL J4R`_ OTHER. . RICA ST NEY F1GROSSSCAL CHECK MOW HOURS HOURS RETMB HOURS HOURS HOURS HOURS HOURS pTMER WAGES WAGES A00 COMP WAGES WAGES N'AGE.S WAGES WAGES FWT OEO GROSS RESERVE RATE 07659 EVELYN L WARD M 01 • .00 _ .00 ,00 .00 _ _ . ;00 .00 ,00 _ ,00_ _. 4.0.0 ,00 ..00 -- -- - j { 2,096.00 .00 .00 .00 .00 .On .00 .00 752 .83 430, 58 8,075.25 12,868.00 ..00 _ .00 .00. .00 .00 X00 •CO :O0 00 _a_ :00__ ._00_ ._.- -- '-- __ _._ 00 110 :000 12,868.00 .00 .00 .00 .00 ,On .00 .00 1,610.54 1, 129.80 12,861.00 07063 LOYAL WARNER M _ 00 _ .00 •00 .00 .00 .00 .00 .00 .00 .00 .0o .00 184.00 .00 . 00 480.00 10.00 .00 .CO .00 64.00 41 .94 762.23 1, 094.00 .00 .00 X00 .00 .00 .00 .00 ;00 0 2.00 ,00 00 1094 000 I ' 00 1,094 .00 .00 .00 .00 .00 .00 .00 .00 160.61 65 ,2 1;094• 07864 HARULO G WARR M 01 .00 . 00 .00 .00 00 • . .00 .CO .00 .00 .00 .00 .00 _ _.00 _ .00 .00 :00 .On .00 :00 00 -- - .00 .00 .00 .00 .00 .00 .00 .00 ,00 r00 :00 ,00 .00 .00 .00 •G0 _ .00 00 .00 .00 .00 .00 '-00 .00 _ .00 2 .200 ' 07870 MARGARET WATRAS M 05 .00 .00 .00 .00 :00 .00 .00 ;00 _ .. .00 .00 .00 . 1,012.00 .00 •00 14. 50 48:00 .On .00 •00 124. 14 ,40 1;04712--2. 122.06- _ .00 . .00 x.00 .00 ,.40 00 _..00 ,• .00 00 _.490 .00 _ _. 2,400 .00 .00 °277.94 .00 .00 .00 .00 .00 .00 .00 2, 122 .06 .00 400 .000 . 07908 WENDY R_WAUGH M _.01. ,40 .00 .00 .00 .00 .0C .00 .00 00 .00 ,00 1,920.00 .00 .00 46 .00 80.00 .00 .00 x.00 556•.54 294.87 7,050:21 9,512.82 r- .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 { 10, 108 .50 . 00 595.68 . 00 .00 ,On .00 .00 1, 128.43 462.77 9, 512 .82 .00 030.000 . 07910 CRAIG 0 WEBER S 01 .00 ,00 .00 ,0n :00 .00 .00 X00 :00 ,00 ,00 1, 392 .00 .00 :00 . . _64 ,00_ ,00 .00 •00 .00 373.41 64,004,686. 25 6, 383. 15 0 :0 .0 0 on 0 0 .00 .00 .00 .00 .00 .00 ' 0 336. 85 .00 _-.00 .00 .00 .00 962.69 296.80 6,383. 15 .00 840 .000 6, 720.00 .00__ I , IIMIIMMOIS I 1 1 PAYROLL REGISTER 12 14 i7 COUNTY_OF WELD PA2E 161 4 COMPANY NUMBER 60700 I REGULAR OVERTIME_ NDNTAX SICK VACATION-_. FUNERAL JIRY _ _ TAMER FICA SwT ._-----__-118T FI$CAL cultic GROSS NUERERc 1 HOURS HOURS REftB HOURS HOURS HOURS HCURS HOURS OTHER I WAGES WAGES. ADD COMP WAGES_ . WAGES WAGES WAGE$ WAcEs FUT QEO _-----GROSS..._ RESERVE RATE 0 07912 LEROY B WEBER M 05 .00 .00_ .00 .00 .00 . ,00 .00 : 00__. _-_ _,.00__ ____.__..00 _ __�_. . .00. 2,0096.00 .00 .00 72,00 80.00 .00 .co .00 532 .04 152 .08 9, 156.64 9,094.00 1 I / .00 _ .00. ._ _ ,00 . _ _ _.00 . _ . .0a_ _ . ,00 _.Q0 . _ _. I40 . _ •00 400 �_ -:09 4 9;094;00 .00 .00 .00 .06 .00 .00 .00 411.20 842.04 9,094.00 .00 '793:000 . . 1 I 07915 RAYMOND _G WEBER_ M _ 04. X 1 .00 .00 .00 .00 . 00 .00 .00 00 .00 .00 .00 1, 216.00 .00 .00 360,00 . 00 .00 .CO .00 349.23 127. 26 4,647.03 5,969 .80 .00 .00 ,00 .00 .00 .00 00 00 .00 ,00 .0 I � 6, 182.00 .00 .212. 20 .00 .00 .00 .00 .00 495.88 350.40 5,969.80 .00 892.000 4 07918 MARLA K WEGECIN S 01 0 .00 1 .00 .00 .00 ,on .00 ,00 .00 :Oa .00 .00 184-.00 .00 .00 .00 .00 .00 .00 00 _-_39._L8 ----18174 932 •-18 669,76 1 1 .00 .00 .00 .00 ,•00 .00 .00 ;oo ,00 .00 .00 558.00_ ,00 111.76 _ .00 .00 .00 _. . •00 .00 80.06 '00-----669.36 _ .._. -- .00 558.000 ,' 1 1 07920 BRUNO WEGNER M 02 .00 . _ . 00 _ ._ ,C0 .00- . r00 . on .co_ __too QO-- - s00 n0 4 2,096.00 .00 .00 472.00 70.00 .00 .00 .00 588.02 266,38 7.014.$2 10;031 .80 I ,00 .00 . 00 .00 ,.00 on .00 00 .00 - .00 .00 _- 10,642 .00 .00 x.890 .20 .00 .00 .00 •00 .00 1,015.69 i;102 .-0- 10:051 •80 .00 892 .000 1 07921 KATHLEEN M HALLEY M 00_ • 8b__. . 00 .00 .00 .00 .00 :00 .00 .60 . 1;392.00 .00 .00 .00 .00 .00 .00 •00 312.99 190.00 3;811.88 5,350. 15 1 .UO .00 .00 .00 .00 .Oo .00 x00 .00 ,00 .QO 5, 248.00 .00 102 .15 ,00 .00 .00 GO .00 816.00 219 .28 5,350. 15 .00 660 .000 - 1 07923 MECV1N LEE WEIMER M 02 J 1 .00 .00 .00 .00 . 00 .00 .00 ;00 .00 .00 •00 2,096.00 .00 .00 264,00 88.00. . __ .00 .00 .00 570. 15-__ 25.3.61 -__6,897.76. 9,747.00 1 .00 .00 .00 ,0n ;.oc .00 •00 .00 .00 .00 .00 .1 I 9,747.Q0 _ •0G .00 .On .Oc moo .00 .00 961.14 1. 064.34 9;747.00 .00 81T.OG0 1 1 4 D F 1 1 ' 1 4 + PAYRCLL REGISTER 12_ 10 77 COUNTY OF WELD PAGE 162 1 4 t COMPANY NUMBER 60700 REOUCAR OVERTIME NUNTAX SICK VACATION FUNERAL JLRY OTHER _ FICA SWT NET FISCAL CHECKR D I HOURS HOURS REI„8 HOURS HOURS HOURS HCURS HOURS OTHER 1 WAGES WAGES APO COMP WAGES WAGES WAGES WAGES WAGES FYIT DEO GROSS RESERVE RATE 1 0792'5 HAROLD E WEISBROOK M 05 ,00 ,00 ,00 100 ,00 .00 .00 _ ,00 t49 .._. _----100 -- -, ----,0O _ ._. . I 2,096 .00 .00 .00 552,00 78 .00 .00 .CO .00 598.05 191 .58 6,541 .41 10,224 .00 1 ,00 _ .00 ,00 .00 ,00 .00 _. 00 _ iQ4 AO0 ..-- X00 • ) .09 10,224 .00 .00 .00 r00 •00 .00 .00 . 00 1,800.00 1,042.9b T0M..►Oa .00 85f:000 I 07940 MARCELLA. OELQRIS _WENGER M 01 .00 ._ .00 .00 .00 .00 :00 .0 ? .CO .00 .00 ,0C I .00 .00 .•p0 .00 .00 GOO .00 :00 :00 .00 .00 .00 .00 .00 ,00 .00 .0C .00 .00 ;00 ,00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 100 .00 00 549:000 07959 ERNA L WERTZ M 00 I. .00 .o0 .00 .On .00 .0^ .CO :co .00 .00 .00 2, 096.00 100 . .00 648 .00 28.00 .0^ .00 .00 578:76 324 .61 6,923.98 9, 893 .00 I L .00 .00 .00 .00 .06 ,00 .co :00 '.00 .00 :00 I 9,893.00 . _ 100_ . .00 .00_ •00 .00 .00 :00 __.1,261: 27 8o4.7B 9,893.00 .00 828:000 1 I 07979 GALE G WERTZ M 01 .00 .00 .00 .00 .0c .0C .00 .00 .00 .00 .00 184 .00 .00 :00 552 .00 12.00 .00 .00 .00 44.50 24.16 6-67.16 824 ,00 ) 0 100 ,C0 .00 ., .0 o0 _ m00 .00 ;00 s00_ . . !00 :00 GO .00 104.94 4472-4 824:00 . 00 929.000 829 .00 .00 .00 r00 ,OC .001 07987 JACK L WEST. M 00 . 00 �0 1 ` •00 . 00 .00 .00 00 .on .00 .00 .00 1 2,096.00 .00 .00 104 .00 .6.00 .00 .00 :00 598.05 341 . 16 6;766.61 10,224 .00 .00 ,00 . .CO .00 .00 .00 .CO .00 .00 .00 .00 / 10,224.00 .00 .00 .00 .00 . 00 .00 .00 1,319: 28 11200.00 10;224.00 .00 851:000 08023 EUGENE L WHITE M 02 Co :OC :oG ,00 :00 .00 .00 .00 ,00 :0C .00 2,096.00 .00 .00 572 ,00 36.00 .00 .00 .00 808:18 452151 9,610.34 13, 815 .00 .00 .00 .00 .00 .0C .00 .00 .00 :00 .00 .00 l 13, 815.00 .00 .00 .00 .00 .00 .00 .00 1,111: 35 1;_332 ,42 13.815.00 .00 1200:000 I L. 1 1 '. I . . ...... . _......... .......... .. ..... 4 e 4 PAYROLL REGISTER 11 I4 77 COUNTY OF WELD DAOE 177 4 COMPANY NUMRER 60700 REGULAR OVERTIME NDNTAX SICK VACATtOP FUNERAL_ JLRY oTHER _ _ FICA SWF NET FISCAL CHICK C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS KOBER D ' 1 DTHER WAGES WAGES ADD CAMP WAGES WAGES hAGES WAGF5_._ WAGES FWT Deo _ GRUSS RESERVE RATF 08025 CYNTHIA E WILSON S 01 .00 .00 ,00 ,on .00_ _ .00 .CO ._ ,00 ._._. r0-0_._ __ -_..1 .D. ._.__ a40__ ' 344 .00 .00 .00 .00 .00 .00 .00 .00 . 12 .00 1 .08 2.00 f E .00 _. .00 . .00 .00 . _ .00_ _ _ __ 600 _ .GO _... r0P -_._._ .00 $00 _00 4 2.00 .00 .00 100 .00 .00 .00 .00 .00 .00 2.00 .00 l:000 : .* 08027 GERALD 0 WILSON. _ M 04 . .00 ,00 .00 .00 .00 .00 .00 .00 :00 .00 .( 0 1 1,744.00 .00 :00 1.50 B:00 .00 . CO :00 338.94 86, 11 4,701 .78 5,793 .86 ' 1 .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 1 5,740.00 .00 53.86 .00 .00 .00 .00 .00 147. 17 519.66 5.793.86 .00 610.000 08030 JOAN E JESSON M Ol .co :00 .00 .CO .n0 .00 ,00 .00 .00 .o0 .0045 6 9 46 3,6.7.05 _ 7, 734 .00 2,096..00 . _...00 .00 R0s5o . _ 4..00 .00 _ .00 _ LA ._ . __. 46 �0'-s ! .00 .00 .00 .00 •.00 .00 .00 .00 .00 .00 .00 00 684.000 7,734.00 .00_ .00 .00 ,.00 _ .00 •CO _00 - . 7.16.40- ---708*33 -._7.734.00 4 ' 08087 JOHN ROBERT WILLIAMS M 04 00 .00 .00 ,00 .00 . 00 .OG .00 .Co 00 -00 .- .00 .00 °.00 .00 .00 .00 .00 :00 .00 .00 .00 E 4 .00 .00 .00 _ .00 ,00_ r90 _ .00 .A90 _p.09 - 600 _100 1 .00 .00 .00 100 .00 .0/ .00 . 00 .00 .00 .00 .o0 2.200 08088 LUCY _JANE_WILSON __ . 00.00 M _oi .00 .00 • 00 .00 .00 .00 .00 .00 .0 ! 1,576.00 .00 •.00 328,00 24.00 .00 .00 .00 330.56 124 .56 4,599.64 5,650.76 ! .00 .00 ,00 .00 .00 .00 .00 .00 •00 , '00 00 566:000 00 5,690 .76 .00 .n0 .00 •OC .00 CO .00 347.84 248. 16 5,690.76 I 08090 KENNETH WtLL1CH . N 00 CO . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.00 .00 •.00 .00 .00 _ .00 .00 0.00 .00 8.28 8. 80 ! .00 .00 .00 .00 .00 .00 .00 :00 :00 .00 .00 t 8.80 .00 .OO .00 . .00_ .00 .00 .00 �.00 .00 8.B0 .00_ 2.200 14 1 1 XI F. 1 0 1 a 1 ' PAYRCLL REGISTER 12 la17 COUNTY OF 'WELD N COMPANY NUMBER 60700 PAGE 164 1 REGULAR OVERTIME _ . NONTAX SICK _ _VACATION_ _ FUNERAL . JLRY . 0.0ER_ _Ft_G.A _.___. _ SW,T NET FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCUKS HOURS GROSS Nl1NAF.R 0 ) OTHER WAGES WAGES ADD COMP WAGES WAGES nAGES WAGES WAGES _ _ FWT DE. GR0SS RESERVE RATE 1 ® 08091 WILLIAM B WIl5UN H 00 . .00 _ . . _.00 .00 . .00 .00 . .00 .00 .00___ _e.44 -- _,00 .._..x_04 1 : .00 .00 . 00 .00 .00 .00 .00 .00 .00 ,00 .00 : / .00 . BOO . __ .00 ..00 ..00_ .On .00 : 00. _ •00 e00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2 .200 1 .0009/ PRANK E WILSON . .. M 05 .00 ,00 .00 ,00 .00 .00 .00 .00 .00 •00 .00 ) 4 2,096.00 .00 .00 136,00 .00 .00 .CO .00 624.97 207,71 8; 125 .82 10,683,25 .00 .00 .o0 ,00 .00 .00 .00 .00 .00 a0 .00 00 900.000 ) 10,683. 25 .00 . 00 .00 : 00 .00 .00 :00 710.93 1,014.32 10,683.23 08098 MARGO WILSON M 00 / 4: " .00 .00 .o0 ,00 .00oe . 00 .c0 :oc .00 .00 00 305,50 .00 . •00 .00 .00 .00 .00 :00 41. 11 18. 76 616. 13 702 .65._ 4 .00 .00 X00 .00 .00 .00 .00 .00 .00 .00 ,00 1 702.65 .00 .00 .0A .00 .00 ,00 .00 26.65 .00 702.69 _ . ..__ ,00 2:300 4 06099 SHPRI 8 WILSON M 01 .00 .00 .00 - .04 .0c !On .Co .00 ___. .. ._00 - --- .00 _ .- .00 1,400 .00 .00 .00 48 .00 8 .00 .00 .00 .00 367:91 144;54- 4i1`I1.69 5,263.36 1 1 .00 ,00_ .00_ _ .00_ .•00 .OD .00 ..00-- :00 $00 .00 00 Ib .0O0 464.6; iW 5,6 55i263`.4b 5, 316.00 .00 .52.64 .OD .00 .00 .00 .09 1 1 1, _ 08102PE'GGY R_WILSON_ _ S 02 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 , 06 ,00 $ { 2,096 .00 .00 .00 88,00 16 .00 .00 .00 .00 415.86 161.29 5,423.19 7, 109.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1 7, 109.00 .00 .00 .00 .00 .00 .00 .00 713.92 394.74 7, 109.00 .00 650.000 08119 CHARLES wINCKEL M 03 .00 .00 .00 .00 :oo .00 .00 :oo :oo ,00 .00 272.00 . . .00 .00 584.90 .00 .00 .00 :00 7.3:52 25.021;066.29 1,256.64. 1 .00 .o0 ..00 .00 .00 .00 .00 .00 .00 ,00 .00 ) 1!256 .64 POO .G0 .00 .00 . 00 .00 .00 85.41 _ 6,40 1,256.64 . 00 4 .620 4 4 1 a 1 PAYROLL REGISTER 12 is 77 COUNTY OF 'WELD PA2 165 I COMPANY NUMBER 60700 ) REOULAR OVERTIME NONTAX SICK VACAT1CN FUNERAL JLRY 4_T.HER FICA _ SAT NET . .- FISCAL CHECK C C HOURS HOURS REINS HOURS HOURS HOURS HCURS HOURS OTHER WAGES WAGES ADO c.rMP WAGES WAGES RAGES WAGES WAGES .1.111 FWT OEU GROSS RESERVE RATE 08147 DANIEL II WITHAM M 00 .00. . .00 .00 .00. _ . . +00 . 00 .00 _ t00 J.00 - -- .AC0 - CO 2,096.00 .00 .00 87, 50 X8.00 ,00 .CO .00 396.82 282;03 7.574 .03 14,202.43 ) .00 ,00_._ . ,00 . . .00 +OC__ .00 . 000 +-04___ _. _ ,.04 _- a04__ _ - DQ--- 00 00 1+090.91 658.$4 10►?0 .03 .00 850 .000 I 10,050.00 .00 152.03 .00 .00 .00 ) 08169 GLORIA J WOLFE $ 01 .00 •00 .00 .00 .00 • 0^ .CO . 00 .00 . 00 .00 ) 1,661 .00 .00 .00 180,50 48 .00 .00 .00 . 00 289 .67 112.09 4+ 100.56 4,951 .63 111.1 r 0 00 .00 .On .CO T.-00 .00 ,00 .00 ) 4,951 .63.00 .00 sO .00 .On .00 .00 .00 .00 449.31 •00 4.951 .63 .00 3.000 _, 08175 JUAIJ H WONENBERG M 01 . 0 .0 00 ' 00 00 .00 ,00 ) .00 .0n .00 ,00 ,00 347. 15 161._78__ 4,561 .28 5,934.09 1c584�00 .00 . .09 _ _ .00 •OC_ _ .On •00 ,40 7 .00 .00 .00 .00 .00 .00 .00 .00 :00 .OD .00 , . - ) 5,780.00. .00_ _ 154.09 .00 . _ '.00 .00_ .00 •00542.70 ---_-32-11_! 18---1,944.09. _ ,00 460.000 4 08190 JERRY A WONES M 03 00 .00 .00 .00 . . .00 .00 . . .00 .00 00 .00 ---.00 4 520.00 .00 .00 24.00 24.00 .00 .00 :00 ₹20.59 124430 2;825.06 3,770.80 ) .00 0 00. .00 1111 .00 .00 :00 r00 40 ____ .04___._ 438.88 152. 0 3,770.80 .00 1400.000 i 4, 200 ,00 .00 429.20 ,00 .00 .00 .CO .00 ) 98231 VERLE_ L WOODARD _. M . 00. ) .on .00 .00 ,00 .0" .00 .00 :00 X00 00 •, 2,096.00 .00 .00 528.00 .12.00 .00 .00 x.00 598'.05 341 . 16 6.796.83 10,224.00 1 ,00 ,00 00 .00 ,CO .00 .00 $00 1+319 00 1, 168.00 10, 224.00 .00 857.000.00 10,224 .00 .00 .00 .00 .00 .00 .CO 06247 VIRSEL R WO0DARO S 00 -` .00 .00 .00 .00 .00 .On .CO ,.00 .00 .00 .00 2,096.00 . .00 .00 _ 624.00 _. 44.04 .00 C0 40598.09 335. 10 . 6,873.09. 10,224.00 .00 .00 .00 .00 .00 .00 .00 ..00 .00 .00 .00 , 10, 224 .00 .00 .00 .00 •04 .00 .00 .00 _ 1,713.60 704 , 16 10! 224.00 . 00 851.000 i I 0 PAYROLL REGISTER 12 14 T7 COUNTY OF wan(l ‘ COMPANY NUMElER 60700 PAGE 166 ) REGULAR OVERTIME NONTAX SICK VACATIOR FUNERAL JLRY OTHER FICA . . Sw7 . _ _ Net _ FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS NCUIS HOURS GROSS nIINRFR U ) A I. OTHER WAGES WAGES ADD COMP WAGES WAGES h'AGES WAGES WAGES_.. FWT DEp OR0S5 .__ RESERVE RATE ) ( 48831 BILLY RAY WOOTEN M D3 .00 .00 .00 .00. ..00 .On .00__ _ ,QQ._ ./.00_ --- - 'C0 - .+.40 `4 {, 696.00 .00 .CO 96,00 24.00 ,00 .CO .00 247.56 100.34 3, 116.36 4,231.80 ) .00 _ _ .00 _ ,C0 .00 ,00 _ _ _ _.,00 ' CO , ,,Q0 . . 100 _.__- -100 .._ _ Loo 4,231 .80 .00 .00 .00 .00 .00 .00 .00 417.72 349.62 4,23-1.80 .00 900.000 ) 08269 LLOYD A WORLEY S 01 _ 0 00 (1 I .00 .00 . n0 ,On .00 .00 .00 . 00 .00 .00 . 352.00 .00 .00 16 .00 .0n .on .00 .00 49 .22 19.24 641.60 841 .40 .00 .00 .00 .00 .00 600 .CO .00 .00 ,00 .00 1 1,421.00 .00 ••579.60 .00 .00 .00 .00 .00 96.46 34,88 841.40 . 00 728.000 I : {. 08271 ROBERT J WORKMAN M 04 ) .00 .00 .00 .0c .00 .Cn .CO :00 .00 ,00 .00 2,096.00 .Q0 .00__ 88.00 48 .00 .00 .00 .00 624.96 233. 87 7,907.89 10;683 .00 .._ N I. .00 .00 .CO ,On ,.00 .00 .00 000 100 .00 _ .00 ) 10,683.00 .00 .00 .00 .0C .00 .00 .00 853.38 1,062.90 10,603.00 .00 900.000 A `. 08279 JESSE H WRIGHTnN M 01 .00 .00 ,00 ,00 ,00 •oc' .CO ;00 .-Q0 - ,00 .00 0 44.00 28.00 .00 .00 .00 61.64 316:12-----7:2Y6.i0.._T0,672-.06 �' 2,096.00 .00 .0 1 ) .00 .00 .00 100 .00 .00 .00 .00 - .00 - -- .00 __ .00 10,472 .00 .00 •Go .On .00 .0r .CO .00 1, 231.30 1,093.14 10,472.00 . 00 876 .000 ) 08287 STEVEN R _I.IYANT_ M. Ql __ _ .00 . 00 .00 .00 .00 .00 .00 .00 ,00 X00 b0 2,096,00 .00 •`0 173,5n 40.00 .00 .00 .00 643.56 342.73 7,670.57 11;000.67 .00 .00 .CO .00 ,00 .00 .00 ,00 .00 ,00 .00 1 10, 768.00 .00 232.67 .00 .00 .on .CO .00 1, 324 .41 1,019.40 11,000.67 .00 91C.o0o 08295 RAMONA G VARNELL M 02 CO 00 00 .00 .QO .00 .00 .00 .00 .00 .0n 2,096.00 .00 .00 _ .00 . _ .00 .00 .00 :00._. 547:22 __-239094 7,152.25 9,354 .90 . .00 .00 .co .00 .00 ,00 .co . 00 .00 .00 .00 , 9, 390 , 00 . 00 015 . 10 .00 _.0C !0^ .00 :GO _ 886.60528.69 9;354.90 _.00 921.000 '4 E f A 1 i IPAYnLLL REGISTER COUNTY OF WELD P12 )4147 COMPANY NUMBER 60700 REOULAR 0VERTIME_ N0NTAK SICK VACATIOF FUNERAL JLRY. OTHER FICA _SWT NET_-_ FISCAL CHECK C HOURS HOURS REi H0URS HOURS HOURS HCURS HOURS GROSS KUPREP 0 AvB OTHER WAGES WAGES A00_CCMP WAGES WAGES_ hAGES WAGES WAG€5 FWT__. . ._OED GROSS . _ RESERVE RATE A 08300 WILLIAM R YATES M 05 . .00__ _ _ _ .00 _ .c0 .00_ _ . ,40 . . ,OO .00 - 300 ,_oo ..00 .100 184.00 .00 .00 136.0c 6.00 .0r .CO .00 30.48 4.18486.02__ . 520 .96 , t .00 _ _ ..00 _, ,00_ _ ,0C . A0C. _ ,00 . :.CO. ,,QO ._ .;00 __.00-__ - .00. 4 1,024. 25 .00 503,1.9 .00 .00 .00 .00 .00 .08 .00 530.96 .00 1024 .258 E 08307 TOMMIE G _YEARGAN_ _ S 00 .00 .00 .00 .00 .0O .On .00 .00 .00 .00 ,00 2,096 .00 .00 .c0 146.00 -8.00 .G� .CO .00 620. 10 351 .97 7, 169,63 10,600.05 (I .00 .00 .p0 .00 .00 .00 .00 .00 .00 AO .00 10,683.25 .00 ■83 .20 .00 .00 .00 .00 .00 1,800. 14 658.21 So,6C0.08 .00 900.000 08310 ELOUN R YETTER M 00 sI . 00 .00 .Co .00 .0C .00 .00 .00 .00 .00 .00 2,096.00 _ .00 .00 552 .00 .10.00___ . on .00 ,00___...706.90- 423, 55 8_. 133 .32 12,083 .00 (I .00 .00 .O0 ,00 ,.00 .00 .co .00 ?oo .00 .ao 12.003,00 .00 _ _..GO .00 _- _ .00 .00 .00 _.00_.... 0.61 .T3__A;20..41,0 i2;oga.00 _ .00 1016.000___ � 1 ,I 08326 C T YOCKEY M 01 .00 .00 ,00 .00__._. 000 . ,00 __ ,00 ;90 • Q0 ---- --_x.00 - -IQO '1 __. 2,096.00 .00 .00 568,00 70 .00 .00 .CO .00 671, 12 366,T2 7,872. 16 11,472.00 I .00 .00_ :90 _. .09 '00 .00.00 .00 Qo 4 :00 0° .00 11,472.00 .00 .00 .00 .00 .00 .CO .00 1,411 .44 , 11 .44 1;151 . 16 -11;472 .00 .00 1n58.000 E 0828 ARTHUR H .LUCERO M _ .07 00 00 00 00 .00 .00 ,00 .00 .00 .00 .00 ; 1,744 .00 .00 .CO 40.00 .00 .00 .00 . 00 447.56 85 .44 6,474.82 7;650.00 .00 .00 .00 .0U .00 .09 .CO ,00 •00 .00 .00 00 187.500 7,650 .00 .00 .OO .00 .00 .00 .CO .00 136.60 503 . 58 7,650.00 I 08330 JOHN YOUNG M 01 .00 .00 .00 .00 ,.00 .00 .co X00 ..00 . 00 .00 .00 ,00 _ . .00 .00 .oc _ .. . .00 .CO_-. •0O .00 ,00 '00 CO 00 00 .00 .00 1 .OO ,00 .00 .OO .00 .00 • .00 .00 . .00 .00 .00 .00 .00 ,.00 .00 .00 .00 .00 2. 200 . co l 1 l II PAYROLL REGISTER 12 14 77 COUNTY OF WELD DAOE .17 4 I. COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK _VACATI0n FUNERAL JLRY OTHER _ FIFA SWT _ NET _ FISCAL CHECK C HOURS HOURS REINB HOURS HOURS HOURS HOURS HOURS GROSS nUMafR 0 1 l (I OTHER WAGES WAGES AOD COMP WAGES . wAGES _ WAGES WAGES R'AGI S __ Fw'T 0E.0 GROSS RESERVE RATE 1 I 08336 ABELARDO YZAGUIRRE S 00 :00 .00 :Oo .00 .00 .. . .00 .co _ _ .__. ;00___ .__,.00 __...._ .44 . _._ .__ ,0.9 1 ` I co 00 .00 , 00 .00 1 .00 .00 .c0 .00 .00 . 00 .00 . .00 .00 _ .00 _ ,00 .00 .00 BOO '00 _.__... _.00 , .00_ 1 (• .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.200 1 08340 LUCIA ZAMORA_ M 01 co ao .00 .a0 21 t .00 .00 .00 . 00.0 .00 .00 661.85 358. 22 7, .no 814 . 11 11,314.00 1 ,096.00 .00 0 .00 •00 .c0 .CO .00 00 . 00 ;00 �_.. 000 .00 1 1 i .ao ,00 .00 .an ,or, .on , 11,314.00 .00 .00 .00 .00 .00 .Co .00 1,379.06 1. 100, 76 11,314.00 .00 952.000 RTRUDE E ZIEGLER M 00 08357 GE ... . 1 v .00 .00 .CO ,00 ..0c. .00 .co ;00 .00 .00 . 00 1 20096,00 _ ,.00 .00 491 . 50 6'.00 .00 .CO .00 445.91 231 ,77 5,641.52 7,623.00 / I .00 .00 ,00 . OO _ 000 .00 .Co p00 .00 .00 .00 1 7,623.00 .00 .00 X00 .0C .00 .00 .00 842 .82 460.98 7,623 .00 .00 638:000 1 1 ( 08363 SHARON L ZIMBECMAN M 00 .Go .00 .00 .00 :4c . .00 .00 :00 '.00 •00 .00 1 h 2,096.00 .00 .00 70 .00 .00 .00 .CO :00 30-5.48 193.67- 5,ob6.55 6,5-90,00 ) .00 .00 .00 . . __ - .00 '.00 .00 .co .00 .00 (i.34.00 .00 OR .00 .40 6a2 .90 294.4u 0.ob .Ob 61 :Oto 1 6, 590•(10 .00 :no ,On .00 . 1 10001 OANKY A ADAMS_ S S . _ 00.__ ' _ - 00 _ -04 00 ;DO- .a0 - -__ - .00 .00 .00 ,00 .00 .00 .C4 .0Q 28.08 13,88 380.89 480,00 1 196.00 .00 .00 .00 .00 .00 1 .00 X00 .co .0o ;.oc 'on .to ,00 .00 .00 00 650.00 .00 ••170 .00 .00 .0C .00 .00 .00 57. 15 .00 480.00 100 650:000 10002 JOOY S ACCFN S 01 1 ,00 .00 :n0 .00 :00 .00 .co :04 :00 .00 .00 176.00 .00 .00 .00 '.00 .00 .0O :00 66: 17 38x35 838.33 1, 131.04 ,00 ,00 .cO ,00 :00 .00 .CO :00 .00 .00 - .00 , 40 .00 ' 00 191•. 19 ,00 1, 131.04 .00 75C.000 750,00 ,OA_ �el•C 00.0. .QC • ^ 4 1 1 4 .. . . .. . .. .. .... . .... 4 I 1 PAYROLL REGISTER COUNTY OF WELD _ _ _. _. 12. 14 77 4 COMPANY NUMBER 6O7OO PAGE 169 , 1 REGULAR OVERTIME NONTAX -SICK REt B HOURS HOURS HOURS kCURS HOURS .VACATION_ FUNERAL JLRY - OTHER._ _ _ _ PICA -..._ __ .._$Wt__._ _ _. _ NET__ FSSCA{. CHECK C HOURS HOURS GROSS rUMAFR O } I 4 OTHER WAGES WAGES ADD_Ct:MP WAGES WAGES WAGES WAGES WAGES FWT GE.O GROSS RESERVE RATE 1 10004 ABELINO ARCHIBF.CUE JR , S O3 , . .OO_ .OO . .OO .0/ .0n .00 .OO _ .00 - '00 - ------x-40 x00 4 272.00 .OO .OO .OO .OO .OO .OO . OO 39.78 6.62 612 .67 680.00 H 1 .OO_ . .OO .UO 1OO 000 .04 .00_ ,00 00 -s00- _.00 4 680 ,00 .OO .OO .OO .OO .OO .OO .OO 20.93 .00 610.00 .00 2-.500 :,I 1 10001 RITA -M ARCHUCETA _ S 01 • AGO . OO , OO .On .00 .OO .CO . OO .OO . 00 .00 } 1 2,096.00 .OO . OO 300.00 68.00 .OO .CO . OO 453.25 209,44 5,944. 18 7,747.00 .OO .OO •00 .00 .O6 ,00 ,co :00 .OO ,60 :,'} 1 1 " 7,747.00 .OO .OO .OO .OO .OO .CO .OO 993.83 14580 774T.00 .OO 650.000 10006 JOYCE M RECHLE M OO • � .OO , OO .OO .O6 .00 . OO ,CO . OO .OO .OO .OO 512 .00 . .OO .OO .00 .__ .00 . 00 .00 :. 00 80.97_.. 39.69 _1;'_129.73 10384 . 11 1 .OO .OO .OO .OO 300 .00 .00 :00 .00 .00 .OO 1 10500.00 . .OO_. »115 .84 .00 .00_ . _ .00 .00 .00 133.72 ---_._ 00 1 ,384. 1.1 .OO 500.000 4 10007 MARTHA BFNAVIDEZ M 02 .00 .00 .OO .00 .00 .OO _ .OO 00 _OO -- 440 _._ -- •OO_ 4 704.00 .OO .OO .OO .00 .OO .00 .OO 156.59 64035 2;275.84 2,676 .80 rl: } I .OO .OO .00 . _. .00____ .00-_ __ ,00 _ _ . ..... .. .. .. ....300 - _340_------ ___.:00_._____ _3_00___ 4 2,400.00 . OO 276. 80 .OO .00 .OO .CO . OO 179.82 . OO 2,696,80 .OO 600.000 ,} 10008 TOM BENARIDE1 __ S . 00 0b 00 .OO .OO 00 .OO .00 ,OO .00 .OO .03 4 ; , } I 880.00 .OO .OO .OO .OO .OO .OO .00 181.98 94,28 2041'7.18 3, 110.72 4 .00 .00 .ca .On :.0n ,On _ .00 .OO .00 .0O .00 a 1 3,000.00 .OO 110 .72 .OO .OO .OO .OO .OO 417.28 .00 3; 110.12 .OO 6OC.nCO 10009 JESSIE A BLAKE S O1 1 .OO . OO .OO .OO :.00 .OO .0O :.00 .00 .00 .OO 736.00 . .OO_ .CO _.00 _ _ _ .00 .00 . .00 •OO ?07.65 20, 101,662.87 1; 840 .00 4 - I .OO .OO .CO .OO .00 .OO .OO .OO .OO .OO .OO 10840.00 .OO . OO .00 . .00 .00 .CO .OO 49'_38 .001,840.00._.. _ . OO 2. 500 ',A I 4 } I 4 - - 4 ' 1 4 PAYRCLL REGISTER COUNTY or WELD P12E14177 7 COMPANY NUMBER 60700 1 REGULAR OVERTIME NONTAX SICK _ VACATION FUNERAL JLRY 97HER FICA S%7 NE7 FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS KUNRFR D ' OTHER WAGES . . WAGES ADD_C(:MP WAGES . WAGES_ _?.PGES b'AGES _ _IIAGE$._._ FWT DEO GROSS RESERVE RGTF I 100L0 PAUL G BARR S 01 00_ .00 ;.00 ,00 .00 _ .00 .00. ..00 . 00- -----_-- '00- -R- _s_0.0 - 2,096.00 .00 .00 80.00 56 .0c .00 .Co .00 576.77 286. 11 7. 535 .77 9,859.27 1 .00 __.00 .00 .00 _ . _ .0C .00 ,CO . 4Q0 •.00-- _j_00 .00_ ' 9,999.96 .00 ■140.69 .00 .00 .00 .00 .00 1►460,62 .00 9, 859.27 .00 833.330 10011 HELEN L BRAMLET7 M_ . 00 0.0_.--__ .00 .00 .00 ,0n '.00 .00 .00 .00 .00 ( oo 1,048 .00 .00 .CO .00 .0C .0^ .00 : 00 153. 25 56.70 2,398.48 2,620.00 . 00 .00 .00 .on •oc .00 .00 1,00 ,400 X00 .00 .00 2 500 : / (. 2,620.00 .00 .00 .00 .00 .00 .00 .00 11 .57 .00 2,620.00 . 10012 MARGIIERITE R ARGYLES S 01 , i; f: .00 .00 .00 .00 .00 .01 .00 . 00 . 00 .00 .00 736.00 .00 .00 .On .00 .00 .00 .00_- 10-7.66 20. 10 1,662.86 1,840 .00 4 .00 ,00 00 .00 .00 .00 00 ,.70 .00 ,00 •00 ) ' 1.840.00 .00 . ;00 .00 _ _ '•00 .00 .00 4 " 10013 T}IFOOURE L BUMP M 03 .00 .00 .00 .00 .00 .00 .00 .00 :00 ,00 .00 112.00 .00 .00 ,00 .00 ,On .00 .00 15:06 .On 243.5 . 25T. 0 .00 .00 ,00 .00 _. ___ ,00 .00 .co :00.___. •00 .___._ _v20o -. .o0 1 { 257 .60 .00 .00 ,00 .00 .00 .Co .00 .00 .00 2-5'1.60 .00 2:300 10014 CAROL RURKHART M 01 —. _- -.--- .00 .00 .00 .00 ,00 .00 .00 A00 .00 ,00 .00 l 1,744.0n .00 .00 24,00 40.00 .0n .00 .00 396.20 188,07 5,386.27 6,771.88 .00 .00 .nn , 00_ _ .00 on .CO 4 00 00 0 .0 ,_ � (' 6,500 .00 .00 271 .88 .00 .00 .00 .CO .00 645. 86 155 .50 6,791. 88 .00 650. 000 I . L0019 MARY M CHIPMAN 0 M op �oo .00 .00 ,00 ,0 .00 .00 .00 .00 too .00 732,00 ,00 .00 160,0g '.00 .on .co .00 107:08 37,77 1_,676.6.5 1, 830.00 ' .on ,00 00 .00 ..00 .00 .00 ,.00 .00 .00 .00 1,830 .00 .on .co on .00 .On .CO •00 8: 50 .00 1,630.00 .00 2.500 i i 1 i 1 1 • 41 • PAYRCLL REGISTER 12 14 77 COUNTY OF WELD PAGH 1'71 - COMPANY NUMBER 60700 41 REOULAR_ OVERTIME NOR;AX_ 5[CK VAGATI_[Zk__ PUN RAL JLRY _ OTHER FICA SW7 ._ . --.µET ...._ FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS ?UWRFR 0 - • OTHER WAGES _. WAGES ADD COMP WASHES WAGES _ _ WAGES WAGES WAGE.$ _._._._FwT 42D ._.__.GROSS RESERVE RATE - • 10016 ANORES CASAREZ M 06 , .00. -.00_ _ :00 .. .00 __ _. :00 . . .00.0 .CQ. _ __.1_04 _ -__ ,04- -..4Q ,-00_ _.. _ 2,096.00 .00 .00 1050 .8 .00 .On .CO .00 412. 19 54 ,09 5,750.60 7,045. 10 ir - - .00 . 00 _. .00 -. _._ _.00-. !00- . - _,00 100 ,.Q0 -----_ .00._ .._ _ 9)_ A_00-- --_ . ..,00. 7,020 .00 .00 25. 10 .00 .00 .00 .00 .00 14.79 813, ¶,o15 .T0 .00 610 .000 rr - 10017_ WALLACE Q_CUSS M _02_ - . 00 ,00 . 00 .00 .00 .O0 ,CO 00 00 • ,00 .00 1,060.00 .00 .00 168.00 .00 .Or, .CO :00 108.42 3.51 1741.07 1,853.00 - .00 .00 ,00 .00 .00 .00 .CO t00 !00 .00 ., !00 •- 1, 752 .00 .00 301 .00 r00 .00 .00 .CO .00 .00 00 1,853.00 .00 1.000 10018 KIM COGBURN $ 00 • ' .00 .00 .00 ,00 .00 ,00 .00 :00 :00 ,00 .00 2,096.00_ __.,00 _. :00 _ . _ 164,00 _ __ 40;00 .. 00 .__ .00 .00415. 19__-_- 213, 36 5,096.28 _7,097.00 - ` .00 .00 ,.00 .00 ,00 .00 .00 :00 .00 .00 .00 , 7,097.00 _ .00 ___ ,00 _.00 _ .__ .Q0 .00 •00 .001,014_85 ._. 957032 7:00700 .00 59A.000 • 10019 EDWARD E COX • Ni 03 .00 06 ' 00 .00 .00 . 0G 00 .00 .00 822 .00 .00 .00 00 .00 :00 00 .00 .00 120 2S .00 1,934.77 2,055.00 - .00 .00 .00... .00_----__ ;.44 .00 ,QQ_._ 0 -_44 - —....00 - - :4P 2,055.00 .00 .00 .00 .00 .00 .CO .00 .00 .00 2,055.00 .00 2 .500 -41 , 10020 5OMA H..DANLEY .-. . S _ 02._ . -06 ;fib - .00 .00 .00 .00 .0c -,on .co :oo .00 - 736 .00 .00 .00 160.00 coo .00 .00 .00 107:65 3. 16 1;729.19 1;840.00 00 .00 .GO ,00 !00 ,00 .00 .00 .00 ,00 sop • .; - 1,840.00 .00 .00 .00 .00 .00 .CO :00 .00 .00 1.840,00 ,00 2:500 • 10021 PATRSCIA .1 OORAN S 03 U - .00 ,00 :00 .00 .00 .00 .00 .00 ,.1.36 ,00 „;.21!92 1,576.00 .00 ___ .00 .00 •0b_ .00.__ _ .00 00 -----25021--_-_- 651_22 3.712.2.1__.4,277.28 • .00 ,00 .23 .28 .00 ,00 .00 .00 ' 40 .00 ,00 ;23.28 505.000 - 4, 545.00 . 00 .267 .32 .Q[1_ . .__ !QO .00 '00 .00 249.64 .00 4,277. 28 .00 ‘, - 41 . • - - • I •' PAY'CLL REGISTER COUNTY OF WEL0 12 14 17 COMPANY NUMBER 60700 PAGE 172 I.' REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY DIRER _ _ _ F_iCA Ski . NIT _ FT$CAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER C s OTHER WAGES WAGES ADO r,( MP WAGES WAGES WAGES WAGES WAGES ENT DEO GROSS RESERVE RATE 10022 JEAN T EASTMAN M 00 .00 .00 .00 .00 .oC .00 .CO .00 ;00. A0__.__,•.__.__.QO. i 737.00 . 00 .00 .00 .00 .00 .00 .00 107.80 38.24 i,686. 17 1,642 .56 _.00 ,00 too ,o0 .0C .00 'CO .Co 00. -.,00 ,II 4Q°. 1,842 . 0 .00 .00 .00 .00 .00 ono .00 10.29 .00 1,642.50 .00 2 .500 10023_ANTHONY ESPINOSA . M 05 .00 .00 .00 .00 .00 .00 .00 00 ,00 ,00 .00 1 ' .00 .00 903:38 414,66 12;042.51 15,442. 83 2,096.00 .Oo .00 152e0C 32:OC .00 .00 .00 .00 .on ,.00 .on .00 oo .00 .0o .00 !L 150442.83 .00 .00 .00 .00 .00 .00 . 00 1, 579.96 502 .32 15,442 .83 .00 1292.000 { - 10024 WILLIAM S EXNER M 02 .00 .00 .00 ,00 .00 .00 .00 . 00 :00 .00 .00 2.096 ..40 _ .00 .09 77O0 .0c .00 .00 . . •00 544.09 240.217,616.46 9, 300.00 .00 .00 .00 .00 :00 . 00 .00 .00 :00 ,00 .00 9,300.00 .00 . .CO .00 '..00 O0 •00 .00 886..28 _.. -13000- -9,300.00_ ------.00 800:000 - ' 10025 JOSE F ESPINAYA JR S 01 .00 ,00 .GO ,00 .00 .00 .00 ;00 :00 .00 .00 1, 584 .00 .00 .00 16.00 8.00 .00 .00 .00 269:62 127833 3,n r' o _700950.00 .00 .00 ,0o_ _. . .00 .,00_ .00 .n0 - 2Q0 .QO 1OO W._ r00._. . 4,950.00 .00 .00 .00 .00 .on 353.62 28.33- 4,93t.o0 .00 550:000 10026 MARY L BRASSFIEL0 .S O1 ... .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 . 864.00 .00 .00 .00 .00 .00 .Co :00 199.83 39,49 2, 106.02 2,732. 16 .00 .00 .00 .00 .0C .00 .CO .00 .00 .00 .00 , 3,000.00 .00 .267 .84 foe, ".00 .00 .CO .00 342.82 84 ,00 2,782 . 16 .00 60C .000 10027 RANDALL H FEY S 01 t ' .00 .00 .00 .00 :.00 .00 .00 .00 :00 .00 .00 864 .00 $00 .00 8000 .00 .00 .00 :00 153:88 68.74 1;990:60 2,630.40 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3,000 .00 .00 "369 .60 00 .00 .on .00 .00 333.84 82.34 2.630.40 .00 600.000 1 I r PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 1'13 REGULAR ovEnTIME . fONTAX SICK VACATION FUNERAL 4487 . OTHER _ _ FICA SIT. . _ . NET FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS P' UNRFR D , OTHER WAGES WAGES ACD CCHP WAGES - WAGES WAGES hAGES WAGES .-_ F+'+T DEO GROSS RESERVE RATE. 10028 ANN C PLOT M 03 .00 .00 ;CO00 .00 $00 .on ,O0 . 00 . ._ ..0Q_. _ _ -100 _:.OQ_ .. - 1,036.00 .00 ; 5.On 48 .00 ,0G .00 . 00 173.63 47 .01 2,691 . 11 2,968. 18 .00 .00 .CO .00 .0C. .Or .CO .00 04... ,00 .00 00 .00 .00 .00 40.23 16.20 2.9U.18 .00 506.000 3;000.Oo .00 X31 .82 .00 10029 RETIE M .FOOSE M_ _01 .00 .00 .00 .on .00 .00 .00 .00 .00 .00 .00 ' „ 1,744.00 .00 .00 80.00 80.00 .00 .00 .00 293.98 124.87 4,012 .42 5,025 .00 f .00 .00 .`0 X00 $00 on .00 00 .00 .00 .00 5,250.00 .00 .225:00 .00 .00 .00 .co .00 329.06 264.67 5,025.00 .00 A00:000 10030 IGNACICO ESPINOSA M 06 .00 .00 .00 .00 .00 .00 .CO . 00 .00 .00 .00 264 .0.0. .00 :00 .00 .00 . . 00 .00 . : op _ _ 38.61 s....-- --621.39 660.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 660.00 .00 .00 .00 .00 .00 .00 _ .00__. •00 .00 660.00 .00 2.500 ' 10031 LINDA HARMS S 01 .00 . _. _ ,00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 2,096.00 .00 .00 42.00 .8.06 .00 .CO .00 )07.22 170.-46 4,949.62 6.619.00 .00 .00 .00 .00 .00 .Oo .00 f 00 __ . . °00 ,00 . .QO-. _. 6,619.00 .00 .00 .00 .00 . 00 .00 . 00 765.56 346 . 14 6,619.00 .00 554.000 104.32 MARIA F GARZA M. 01 .00 .00 .00 .00 .00 .00 .CO 00 .00 ".-0-6' .00 520.00 .00 .00 .O0 :00 . 00 .00 :00 103.56 46.65 1,493,94 1;770.00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 _ .00 1,770.00 .00 . 00 .On .00 . 00 .00 .00 125.89 .00 1,770.00 .00 S9C.000 10033 C1LLIAN C AVILA M 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,048.00 .00 . D0 16 ,00 _, 32.00 . 00 .00 .00 96:33 40. 14 1.465.56 1,646.75 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,243. 10 .00 596 .35 .00 .00 X00 .CO . 00 44:72 .CO 1 .646.75 .00 382 . 100 li PAYRCLL REGISTER COUNTY OF WFLO PAGE 1i4 12 COMPANY NUMBER 60700 REGULAR OVERTIME. NnNTAX SICK VACATION FUNERAL JLRY . .DTHER___ _._ FICA $WT NET FISCAL CHECK C HOURS HOURS RETp'8 HOURS HOURS HOURS HOURS HOURS GROSS KUMRFR D OTHER WAGES WAGES AGO COMP WAGES WAGES %AGES WAGES _ WAGES FWT DEO DROSS RESERVE RASE 10034 DAVID A HOLMAN S 01 .00 .00 .00 .00 1 .00 ,00 .00 ,00 :00 ,00 • .00 512 .00 .00 .00 .00 .00 .0^ .00 .00 74.88 29. 50 ,066 .72 1, 280.00 .00 .00 .00 .00 .0C .0 .09__ _ .. ;04 ,00 __._ .. ,00__-_- ._. 00 1,280.00 .00 .00 .00 .00 .00 .00 .00 108 .90 ►00 1, 280.00 .00 2 .500 10035_DE88IE HOUTCHENS 11 02 .00 . 00 . GO ,00 .o0 .0n .00 '.00 .00 ,00 .Co 512.00 .00 . 00 96.00 .00 .00 .00 .00 79. 87 32 .04 1; 1%2.73 1,365. 30 .00 .00 .00 ,on . 0e .O" .CO .00 00 .00 ,t)0 1,998.00 .00 .632 .70 .00 .00 .00 .00 .00 120:66 ,00 1;365,30 .00 666.000 ,a 10036 TIM 0UFFERI S 01 .00 .00 .00 .00 00 .00 .00c .00 _ . . 512 .00_. .00 .00 , OC . 00 .01 .00OC .00.00 74.88 29, 50 1,066.72 1, 280 .00__._ i , .00 .00 .CO .00 A , .00 .00 :00 .00 .00 ,00 1, 280 .00 _ .00 .00 .00 .00 .00 .00 .00 108.90 .001, 280.00 .00 2 .500 10037 HELEN C KIEFER S 06 .00 .00 .00 .00 ..00 .00 .00 .00 .00 .00 .00 352 .00 .00 .00 96.00 .00 .00 .00 .00 '16.06 13 ,42 1;157;6r 1.300.00 .00 ,00 .00 ,00 .00 .00 .00 :CO :00 ,00 .00 1, 300.00 .00 .00 .00 .00 .00 .00 .CC 53.44 .00 1,300.00 .00 650.000 10036 CRUZ CARRASC!S S O1 .00 .00 .00 .00 .00 . .00 .00 :0b O6 X00_ ;b6 1, 056.00 .00 .00 .00 .00 .00 .00 .00 175.09 73•.96 2,421.49 2,993. 36 .00 .00 . r;0 .00 ,00 .01 .00 100 .00 .00 .0o 2,788.84 .00 204 .48 .00 . 00 .00 .00 .00 322.82 .00 2.993.36 .00 491. 320 10039 STEVE ARCHIBEOUE S 01 .00 .00 •.00 .00 x.00 .00 .00 .00 .00 .00 .00 312 .00 .00 .00 .00_ .00 .00 .Co :00 45.63 17, 10 656.44 780.00 .00 .00 .00 .on .00 .00 .CO .00 .00 ,00 . CO • 780.00 .00 .00 .00 .00 .00 .CO .CO 60.83 .00 780.00 _ .00 2300 . , PAYRU L REGISTER COUNTY OF WELD 12 14 17 COMPANY NUMBER 60700 PAGE 115 REGULAR OVERTIME NONTAX SICK VACAXI0M FUNERAL JLRV OTHER . .., FICA.. SWT_ NET FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS 6UMRFR 0 ✓ OTHER r1AGES WAGES ADD COMP WAGES WAGES MACES kAGFS WASHES__ _ FHT_ _ DEO GRnSS RESERVE RATE • 10040 OEE ANN CURSE M 02 .00 .00 .00 .00 000 .00 .00 :00 04 . .. __000. . _...._ _ x00 2,096.00 .00 .00 30,00 24.00 . 00 . 00 .00 384.69 173. 24 5 .052 .90 6,575 .00 .00 .00 .G0 .0O X00_. .00 . CO ,.00._ _._. .00 J09 .S00.. 6,575.00 .00 .00 .00 .00 .00 00 .00 585.68 4213,41- 6,573.00 .00 550.000 I 10041 JULIAN LOPEZ . S 00 • .00 , 00 .CO , On . 0C .00 .CO . 00 .Oo ,0O ..__ . 00 160.00 .00 .00 .00 .00 .00 .00 .00 23.40 11 .08 322. 77 400.00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 400.00 .00 .00 .00 .00 . 00 . 00 .00 42.75 .00 400.00 .00 2.500 10048 cam. E MARTIN S 01 f x .00 .00 .co ,00 . 00 @Cn .00 . 00 00 .00 .co 2,096.00 .00 .00 57.0 64.00 +0n .00 x.00580.43 287 ,90 7,577.60 9,921 .00 .00 .00 . 1 00 .00 ,.00 .00 .00 .00 00 .00 _ .00 9,921 .00 .00_ .00 .00 .0C .00 .00 '.00 1,475.07 . 00 9+921 .00 . 00 830.000 / 10049 STANLEY J MARTIN M 02 11 .00 .00 . 00 .00 .00 .00 .CO .00 .00 . 00 .00 864 .00 .00 .00 32 .00 .00 .02 .CO .00 117.26 54.64 2, 147._19. _ 2:602 . 72 1 .O0 .00 .00 .0P ,00 _ .00_ .CO .00__ . .00 -�00. _ .00_ 3,000 .00 .00 •397.28 .00 .00 .00 .00 . - -. C0 .00 164.63 84.00 2,602.72 . 00 600 .000 10050 BONNIE 8._MORGAN M 04 .00 .00 .00 .00 .00 . 00 . 00 .00 .00 ,0O .0 894 .00 .00 .00 184,00 .00 .00 .CO .00 130.76 .00 2:104.24 2,236.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 2,235 .00 .00 .co .00 .00 . 00 .co .00 .00 .00 2.235.00 . 00 2 .500 10051 MARK MORENO S 01 .00 .00 .GO .00 .00 .00 .00 . 00 .00 , 00 .00 370.00 .00 . 00 .00 .00 .00 .00 x00 49.78 ._.6. 69 777.20 851 .00 . 00 .00 .c0 .00 .00 .00 .00 .00 .00 .00 .00 • 851 .00 .00 .GO ,00 •00. .0^ .co __.00 __ 17:33__ . 00 891 .00_ .00 2.300 . PAYRCLL REGISTER 12 14 77 COUNTY OF WELD PAGE 177 4 1 COMPANY NUMBER 60100 REGULAR OVERTIME NONTAX SICK VACATION. FUNERAL 4LRY OTHER_.___ FICA SKT _ . NET FISCAL CHECK C HOURS HOURS RETMO HOURS HOURS HOURS HCUPS HOURS GROSS LIJMBER 0 1 OTHER i WAGES WAGES ADO GOP WAGES WAGES AGES . WAGES WAGES F41T DED @ROSS RESERVE RATE I 10052 JEANNE ORMR00 M 00 .00 .00 .CO .00 ,.00 .00 .CO 100._ •00 .00 __.._ !40 4 I,; .00 .00 .1iO 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ AOC . . .,00 .CO _ ;. o _. ,.00. -10o .00- k: .00 .00 .00 .00 .00 .0o .00 .00 .00 ,00 .00 .00 2:300 I 10054 SANTIAGO . S PEREZ . M 01 .aa . 00 .00 .an .oc . 00 . co .00 o0 •0O .no t 6 176.00 . 00 .00 ,00 .00 .00 .CO .00 30 .2v 17. 93 547.51 658. 16 .00 ,00 .00 ,00 '.00 ,on .0o :00 :00 s00 r00 .00 790:000 750.00 .00 •91.84 .00 .0C .00 .00 :00 54:22 .00 658. 16 :4 u 10055 HENRY P005 M 00 .00 .00 .ca .00 .00 .0^ .00 :00 .00 .00 .00 520 .00 . .00 .00 .00 .40 •0^ .00 .00. _ _. 9-3:60 ._._.__x!7.25_ _ 1_.330. 13 1,599 .9? I c .00 .00 A00 .00 .00 . 00 .00 ,00 ,00 .00 .00 00 941:670 I 1,625 .01 ,00 •25.04 •00 .00 •00 .00 .00 128.99 . ! 00_.. 1,599.97 . 4 ' 10056 ANNE T PRYOR S 01 .00 .00 ,00 .Oc_ 00 CO X00 .00 ----_ - . 00 .00 . ( 352 .00 .00 _ 4 .00 •00 .00 .00 .00 .00 60:21 ? .97 8-,10.- - 94_ 17020". 32 I ,00 .00 ,G0 ,00. ._ _ ,40 _ _ .00 .00 : 00 ;04 t_00 r00 ( 1,098. 20 .00 ,28 . 88 .00 .oc .00 .Co .00 103.'10 ,00 1,029.8 .00 t25c00 • ! 1005'! EVELYN 8_P(15TC1N 5 02 ' .DO .00 .00 .Oa .00 00 .CO . 00 •00 .00 .CO 660.00 .00 .00 152,00 :00 .00 .00 :00 96. 54 3. 16 1,550.30 1,650.00 .a0 .00 .00 ,00 OC .00 .00 .00 .00 .00 .00 i 1,650.00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 1,650.00 .00 2500 ' ( 10060 MARY HELEN QUINTANA M 00 .00 .00 .00 ,00 .00 .00 .00 :oo .00 .00 .00 344,00 .00 :00 16.00 16:00 .00 .00 :00 __. 40.59 18.45609.40 693.76 1 .00 .00 .00 ,00 .00 .0^ .CO .00 .00 .00 .00 740,00 #00 n46 .24 .00 .0C .00 .CO . 00 25. 32 ,00 693.16 .00 97C.000 f " 4 1 _ I ( PAYRL',LL REGISTER COUNTY L'F WELD 12 16 , 77 I4 COMPANY NUMBER 60700 PAGE 177 REGULAR OVERTIME NUNTAX SICK VACATION _ FUN€RAL. JLR _ 0THER_ FLCA __._. SW 1._ _ FISCAL CHECK C HOURS HOURS REIfrB HOURS HOURS HOURS LURS HOURS GROSS NUMRER D OTHER IvAGFS WAGES ADD COMP WAGES WAGES AGES WAGES �A.4ES . ... _ f� T_ _. Opp GROSS RESERVE RATE 10063 JEFFREY REITER S 01 .00 .00 .00 ,00_ .00 . .00 ,C0 .GO X0.0__ _ -100 ,0Q 2 176,00 . 00 .c0 .00 .00 .00 .00 .00 66. 17 38,35 835.38 1, 131 . 04 i .00___ .00_ .CO .00 . AOC __ ,00 ,CO .00 ,_40- .00- - - -..00. 4 750.00 .00 381 .04 . 00 .00 .00 .00 .00 191. 19 ,00 1, 131,0?. .00 150.000 1 10065 KAREN L RESER _ S 01 _ • 1 ,a0 ,00 .00 .00 .00 .00 , CO ,00 .00 0-0 ,ob } 2,096, 00 .00 .00 168 .00 56 .0C .00 . Co .00 551 .06 268 ,46 7, 178.07 9,419 .00 .00 .00 .00 .00 .00 .00 .Co .00 .00 _ .00 .00 . 9,419.00 .00 .00 .00 .00 .00 .00 .00 1,361 .65 59,76 9;419.00 .00 796.000 10069 CUCICA 0 RI0S S 01 I ,00 . 00 .00 , 00 .0C . 00 .CO .CO .00 ,00 ,CO 232 .00 .00 ___ _.c0 .00 .0C _ _ .00 .00 ;CO 54. 29 ?22.28 764,60 928. 00 ,00 .00 .00 . 00 .00 ,00 .00 ,00 700 .00 .00 928.00 .00 .O0 .00 .00 .00 .CO .00 86 .83 00 928.00 .-00 4.000 4 10070 REBECCA t SAPARIK M 01 .00_ .00 . 00 .CC ,. 0C .00 , C0 .00 .00 .00 _ .00 2,096.00 .00 .00 160 .00 32.00 .00 .00 .00 527:45 254.37 7;245.299;016,44 .00 ,00 _ .00_ .00 .00 .00 ,CO. _ _ ,.00 .00 _ .00_. _ .00 2 . 9,046 ,44 .00 30 .00 .00 .00 .00 .00 .00 965. 33 24,00 9.016.44 .00 752.000 10071 ANDREW P_ SALAZAR S 00- 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 ,00 512.00 .00 .00 .00 .CC .00 .00 .00 74: 88 36,04 1,026.43 1.280 .00 ( .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 1, 280.00 .00 .00 . 00 .00 .00 .co .00 142.65 .00 1,280.00 .00 2. 500 ( 10073 AUDREY SHINSKY S 03 .00 .00 .00 . 00 ,.00 .00 .00 .00 .00 ,00 .00 2,096.00 . .00 _ . .00 104.00 _ .8.00 _ .00 .00 _.00 51 .56 192-;30 7, 159,548,744 .56 ( .00 . 00 .00 ,00 .00 100 , CO .0c .00 .00 .00 6, 800.00 , 00 A75.44 .00_ .00 . 00 . 00 . CC 881 . 16 . 00 8,744. 56 .00 _ 800.000 ( 1 4 l 1 1 pAYRCLL REGISTER COUNTY or WELD 12 14 77 1 COMPANY NUMBER 60700 PAGE 178 1 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JIRY OTHER FICA SW_T NF7 FISCAL, CHECK C , I HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS AUNRFR 0 i OTHER WAGES WAGES AQO COO WAGES WAGES n'AGES WAGES WALES FWT OED GROSS RESERVE RATE 10074 MARIA E SILVA M 03 .00 .00 .00 .00 .00 .00 .CO .00 . . .00.__ 000 _ _ .00__ 1 1,056.00 .00 .00 ,00 .00 .On .00 . 00 178. 96 50. 19 260.96 3,058. 86 .00 000 .00 000 400 _ . ,00 .00 '100 _.- •0Q a,ao .00 1 3,249.96 .00 -191 . 10 .Cn .00 000 .CO .00 68.75 .00 3,038. 86 .00 541.660 1 10075 EDITH M SCHROPP M_ 04 ` .00 .00 .00 .On .00 .00 .00 .00 .00 .00 . 00 t 736 .00 .00 .00 .00 .00 .0r .00 .00 107.65 .00 1;732. 35 1. 840.00 r► .00 .00 .00 .00 .00 goo .00 ;00 00 00 .00 1 1,840.00 000 .00 .00 .00 .00 .00 .00 .00 too 1;840.60 .00 2'.500 t4 10078 STELCA ANTONIO S 03 .00 .00 .00 .00 .00 .00 .00 '. 00 '. 00 .00 .00 ' 520 .00 .00 .00 .00 _ _ .00 _ 000 .00 ,.40 1$6. 35 47 .38 1.780 ._28 --2)159-.84 44 1 .00 .00 .00 .00 f00 .00 .CO .00 .00 ,O0 .00 1, 800,00 .00 .359.84 .On .00 .00 _ .CO .00 205:83- .00 2,159.84 .00 600.000 V tooso TONJA R AVALA S 02 .00_ .00 .00 ,0n .oc . on .00 . 00 .00 .00 .00 344 .00 .00 .00 .00 .00 .00 .co .00 48:37 Lc.36- -7-15`.46 826.92 .00 .00 .00 .00 __ ,.o9 ,00 .00 'oo .00 X00 '¢0 t 1,034 .00 .00 ••207 .08 .On .00 . 00 .00 . 00 48.23 .00 826.92 .00 511.000 4 10085 . CHARLES RACHANO S . 01 .00 .00 .00 .00 .00 .00 .d6 .DO .60-- .00 .00 1 192 .00 .00 .00 000 .00 .00 •00 . 00 8:09 .00 130.31 138.40 ;t .00 .00 POo .00 .00_. . .00 .00 _ . ..00 •00 .00 .00 ! 544.64 000 ..406. 24 .00 .00 .00 .00 .00 .00 . 00 138.40 .00 600.000 .t 10090 FRANCIS H BIEDFRMAN M 02 1 .00 .00 .00 .00 .00 .00 .00 coo .00 .00 .00 300.00 .00 •00 -,00 .0C .00 .00 .00 40.37 .00 649.63' 690.00 `` .00 .00 .00 ,00 .oc .00 .00 ..00 •00 .00 .00 „ 1 690.00 000 .00 .00 .00 .00 .00 .00 .00 ,00 690.00 .00 2.300 ri I !I F 1 . _ ,...... 4 PAYROLL REGISTER S COUNTY OF WELD 14 77 COMPANY NUMBER 60700 PAGE 1,9 1 REGULAR OVERTIME . n'OMTAX SICK V.ACATIO FUNERAL JLRY p/HER _ FICA _ SWT NET FISCAL CHECK C HOURS HOURS REIPB HOURS HOURS HOURS HOURS HOURS GROSS MURRFR D OTHER WAGES WAGES ADD_ CCMP WAGES WAGES AGES kDGES WAGES___ _ FWT DED GROSS RESERVE RATE t 1 10095 KEITH B Bl1XMAN M 02 .00 .00 .00 .00 .00 . 00 .00. ,.00 4,00 ,00 .QO . $ 704 .00 .00 .CO .O( .00 . 00 .00 .00 137. 16 52,90 2,030. 19 2,344.64 1 .00- .00 _ .CO .00 .0C ,00 ,00_ ;09 _ ..-00__._ ______,00_.--_._ 340 . _ . . + 0 21400.00 .00 •59 .36 .00 .00 . 00 .CO .00 124 .39 ,00 2, 3 .4.6 .00 600.040 • 10097 NATIVI0d0_R__CERVANTES S . 0.0 I .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 - .00 t 1,056.00 .00 .co .00 .00 . 00 .00 .00 178.96 89, 95 2,415.25 3,058 .86 .00 .00 .n0 .00 ;00 . On .00 ;00 .00 ,00 ,00 t 3,249.96 .00 *191. 10 .o0 .00 . 00 .CO .00 375. 10 .00 3,058.86 .00 541.660 , I 10105 SALLY CHACCN M 03 .00 .00 !CO ,00 .00 .00 .00 .00 .00 . 00 .00 1'560 .00 .00 . .00 1360n ,24.00 . 00 .00 .00 163.85_ 22. 75 2, 254.89 2, 800.77 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 y 3,276,42 _ . .00 __ '475.655 .00 •00_ . 00 .00 .00 •72 358,56 2►800.77 .00 336.050 6 1 10106 NANCY M DOHERTY S 01 .00 .00 .00 .On •QO .on . 00 .00 ' 00 .00 .00 1 184 .00 .00 ;00 - .00 .00 . 00 .00 .00 29.54 - 12.57 403.35 504.00 ` .00 .00 ;CO .00 ;00_ . .00 .00 ;00 __. . .00 !-00 .00 505.00 .00 .00 .00 .00 .00 -___-_- 4 .00 .00 50.54 .30 503.00 .00 g05.nn0 10107 .PAISY_ORFt.ER M 0200 1 1 .00 . 00 .00 ►00 .00 'On N00 CO 00 h2S.00 167.28 6,1b4 0 7,279 .00 2,096.00 . 00 .00 220.00 88.00 0 0 I .00 . 00 .CO .On .00 . .00 .00 .00 .00 .00 4 7,204 .00 .00 75 .00 .00 •00 .0'3 .00 ;00 491 .72 39.96 7;279.00 .00 675.000 I 10110 DOUGLAS DUNKCE S 02 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,056.00 .00 _ .00 . _ .00 .00 .00 .00 1.00 286. 42 127.60 _ 3,893.854,896 .12 1 .00 .00 .CO .00 .00 .00 .00 '.00 .00 .00 .00 4, 998 ,00 . 00 ^101 .88 .00 •00 .00 •00 .00 588.29 .00 4,896. 12 .00 831.000 4 `r . , 44 d PAYROLL REGISTER COUNTY OF WELD 14 77 1 COMPANY NUMBER 60700 PAGE 180 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY .01H5R_ FICA SliT NET FISCAL CHECK C E HOURS HOURS REiw6 HOURS HOURS HOURS HCIIRS HOURS GROSS NUNRFR 0 5 OTHER WAGES WAGES ADD CCMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 10114 MARK J GRUNSTAC S 01 .00 .00 .00 .00 .00 .00 .00 .00 . _ _ .00 . ._._ -'380 .00 E 704 .00 .00 . 00 ,00 .00 .0^ .00 .00 129.59 57, 13 1 .791 .74 2,215. 20 , .00 O0 _ .00 .00 ,0C .0^ .00 ,00_ .00_ _ _._._ .00 .00 1 2,400,00 .00 N184 .80 .00 .00 .00 .00 .00 236.74 .0o 2. 218.20 .00 600.000 1 10115_ AMY S ELLIS .M _02 .00 ,00 .00 .00 .00 ,0^ .00 .00 . 00 .00 .00 ? 2, 096.00 .00 .00 168,00 8 .oe . 00 .00 .00 366.55 131 .86 5,435. 59 6, 266 ,31 1 .00 .00 .00 .00 .00 .00 .00 .00 .Q0 ,00 .00 640111 .99 .00 154 .32 .00 .00 .00 .00 .00 316.73 15.60 6;266.31 .00 484.000 10120 DOROTHY M ESCAMICLA M 01 .00 .00 .00 ,0n . 00 ,0!` .00 .00 .00 . 00 .00 1 1,224.00 _ .O0_ .00 24.00 24.00 .00 .00 •40101 .49 23. 71 1-;578 . .2 1, 735. 12 _ ` .00 .00 x.00 .00 x00 .00 .00 ;00 ;00 .00 .00 . 2,090.80 _ .00 4355 .68 .00 .00 .00 .00 .00 ___ 3 .80 _ .001;735. 12- .00 431.000 10122 EV'NGELINE CEROA M 01 0 .00 ,00 .Oc ,00 .00 .00 ;00 .00 . 40 .00 y 344.00 .00 .00 16,00 16.00 .00 .00 .00 43.94 16.39 -615.91 751.12 1 .00 ,00_ .00 .00 ;.oe .00 .09 .00 :00 00 .00 800.00 .00 *48.88 .00 .00 .0^ .00 .00 1.. 17 ,0O 751 . 11_ .Go 400.000 1 10123 DEAN_ FINNESTAD - . M. . 05 00 b0 , .00 .00 .00 .00 .00 x00 .00 .00 .00 . 880.00 .00 .00 .00 .00 .00 .00 .00 196.79 50.20 3,,009. 11 3,363.72 I .00 .00 .00 .00 .00 .On .00 lco .00 .00 .00 3, 750. 00 .00 .386 . 28 .00 .0c .0^ .00 .00 107.62 . 00 3.363.72 .00 750.000 I 10125 JOHN R GARCIA M 10 .00 .00 .00 ,00 .00 .00 .00 x00 .00 .00 .00 184.00 00 .00 8.00 8.00 .00 .00 .00 5.90 .00 47.94 100. 80 . 400 .00 .00 .00 .00 , 00 .00 . 00 ,00 .00 ,00 583 ,00 .00 482 .20 .00 .0C .00 .00 .00 .00 46.96 100.80 .00 583 .000 i , I. 4 t4 4 44 PAYROLL REGISTER COUNTY (IF WELD 12 . 14 11 l COMPANY NIIMRER 60700 PAGE 180 11 REGULAR OVERTIME NONTAX .SICK VACATION . FUNERAL JON, _OTHER FICA SK? NET FISCAL CHECK C + HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMRFR 0 5 OTHER 'RAGES WAGES A00 COMP '!AGES WAGES WAGES WAGES WAGES ENT DEO _ -GROSS . RESERVE RATE 10114 MARK J GRONSTAC S 01 1 .O0 .00 . 00 ...00 .00 .00 .00. .Q0 . .09..__ X00 - 6000. 1 104 .00 .00 .00 ,00 .00 .00 .00 .00 129.59 57. 13 1,791 .74 2,215 ,20 , .00 .00 ,00 _.0.0 ,OC ,OR .00 .,00__ .. - .-00 $00 .00 7 2, 400.00 .00 e184 .80 .00 .00 .00 .00 .00 236.7; 002.2t3.20 $00 600.000 5 _10115 AMY. S _ELLIS. . M 02 . 00 .00 .00 .00 .00 .0^ .00 .00 .00 ,00 .00 5 2, 096.00 . 00 .00 168.00 8. 00 .00 .00 .00 366.55 131.84 5,435. 59 6,266. 31 1 .00 .00 .00 .00 .00 .00 .00 .00 00 X00 .00 5 6, 111.99 .00 154 .32 .00 .00 .00 .00 .00 316:73 13.60 6;266.31 .00 484.000 10120 DOROTHY M ESCAMIL:LA M 01 5 .00 .00 .00 .00 .0C .0( .00 .00 .00 .00 .00 1,224.00 _ . 00 .00 24000_ _ . 24840 .00 .CO •90 101.49 23.71 .-_1,,578 ._12_ 1,735 . 12 .00 .00 .00 .00 40 .00 .00 ;00 ;00 .00 w .00 1 2,.090.80 .00 0535 .68 .00. _ _ .00 .00 .00 .00 3. 1.80 _$00 -_1;735. 12_ .00 431.000 10122 EVANGELINE CEROA M 01 1 .00 . 00 ,00 .__ .;00 . .;00 .00 .00 .._- .Oo.- • 00. .00 100 _.._ { 344. 00 .00 .00 16.00 16.00 .00 .00 .00 43.94 16.-09 613.42 ,751.12 1 '00 _100 .O0 ___ .00 ._. ..00 .00 .90 _t 00 __ _ __ :QQ._. ',00 .00 00 .on .o .co .00 i3:17 .t0 751.1₹_ _ ___. . .00 400 .000 800. 00 .48 .80 .00 1 " 10123 DEA1ti..E1HNESTAD . _ . _M _05 .00 .00 .00 .00 .00 .00 .00 .00 .00 .06 .b0 880.00 .00 .00 .00 .00 .00 .00 .00 196.79 50.20 3;009. 11 3,363.72 . 00 .00 .p0 .00 .00 .00 .00 ,00 .00 .00 .G 3, 750. 00 .00 +386 . 28 .00 .00 .00 .00 .00 107.62 .00 3;363.72 .00 150:000 1 10125 JOHN R GARCIA M 10 .00 .00 .00 .00 .00 .00 .00 • 00 '00 .00 .00 184,00 .00 .00 8.00 8 .00 .00 .GO .00 5 .90 .00 47.94 100.80 I . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 583.00 _ .00 •482 .20 .00 _- .00 .00 .00 :00 _ .00 46.96 100.80 .00 583 .000 I 1 1 I ii . 1 a PAYROLL REGISTER COUNTY OF WELD COMPANY NUMBER 60700 i PAGE 14183 REGULAR OVERTIME. NONTAX SICK VACATION PUNERAL ARV 07HER FICA _. SWT NEI FISCAL CHECK C HOURS HOURS BOMB HOURS HOURS HOURS HCURS HOURS GROSS NUNRfR D . OThER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT_ .- OEn GRos5 RESERVE RATE 10126 SANDRA K GORDON S 01 .00 .00 .00 .00_ _ _ ,.00 .On .00 :00 .09__ _ _...AO 600 . 1,056.00 . 00 .o0 .00 .00 .On .CO .00 165. 19 68.23 2, 323.64 2.823.68 .00. . 00 . .CO ,00 . ,00 ,00 ,00_ 'QO J00 1Q0 .G0 3,000.00 . 00 x176 .32 .00 .00 .00 .00 .00 266.62 .00 2, 823.68 .00 300.000 10127. MARY._K GREEN _ M 00 _ .00 .00 .00 ,00 .00 .0^ . 00 .00 .00 X00 .a0__ t 1,912.00 .00 .00 80.00 80. 00 .00 .00 .00 275.48 131 .45 3,635. 52 4,709.32 ( � .00 .00 .00 .00 ,.o0 ,00 .00 ,00 :00_ .00 .O0 4,511 .40 .00 197 .92 .00 .00 . 00 .00 .00 336.45 330,42 4,709.32 .00 425:000 1O12B KATHLEEN R CUN'JORS GUY M 01 ` ` .00 .00 .GO ,00 . 00 .On .CO .00 27.29 10,47 407, 10 U 2, 096 .00 .00 .00 56. 00 88.00 . 00 .00 .00 667.30 332, 75 8,828 .25 11,065.65 466,66 .00 ,00 . 00 ,.00 .00 .CO .00 21 .80 .00 „466.66 11,291 .62 _ ..p0_ _0225..97. . 00 .00 .00 .60 .00 1; 257 33 .00 11 .065.65 .00 933.330 10129 SHEILA T CONNUILY S 02 .00. .00 .09 ion ;.00 .00 .CO :00 .00 ,00 .00 880.00 . 00 .00 20.50 40.00 .00 .00 .00 170.25 65.41 2,344.68 ₹;910.36 .O0_. ,00 _ - .o0 . . ,00 .00 . .00 .00 .00 00 : .00 .00 .00 .00 251.06 78.96 2,910.36 .00 60C:000 2, 924 .09 .00 .,13 . 72 . 00 .00 .On 10130 HENRIETTA_IL HART . S _. O2 .00 .00 .00 C0 .00_ Oa__.. .. - 0 .00-__ ,00 O8 ,On 1,056.00 .00 .00 .O0 .00 .00 .00 .00 203.53 78''402 2,875.49 3;479. 11 .00 . 00 .00 .00 .00 .on .co .00 .00 .00 .00 3, 300.00 . 00 179. 11 .0n .00 .00 .00 .00 319.07 .00 3,479. 11 .00 55C.000 10132 MARY SUE GARCIA S 02 .00 .00 .00 .00 .00 .On .00 :00 .00 ,00 .n0 480.00 . .00 .00 _ .00 :00_ .00 _ _ .00 .40 114:19.-_.. 46,45 _1,595._25_.._1,952.00 .00 .00 .00 .00 .00 .On .00 .00 .00 ,00 .n0 1,952 .00 .00 .00 . .00, .00 .0n .00 .Q0 196. 11 .00 1,952 .00 .00 4.000 . l I, PAYROLL REGISTER I COUNTY OF WELD 12 14 17 . ..... .. . . II COMPANY NUMBER 60100 PAGE 182 REGULAR 11YERTImf NONTAX SICK VACATION FUNERAL JOY _ OTHER PICA SKT NET FISCAL CHECK C HOURS `+OURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES WAGES ADD 00 p WAGES WAGES MAGES M0GES WAGES __. PET_ .. DEO GROSS RESERVE RATE 10139 KENNETH C HOLM M 04 .00 .00 .00 .00 ,.00 _ .00 .00 . _0.00 _ :_00 5.00 .00 10056.00 .00 .00 24800 40 .00 .00 GOO .00 218.28 h0 .a1 3, 354 .09 3,731.48 .00 .00 .00 _ .00 _ . _. .. p0C .02 800. . _?QO .)0_ -SOU "NCO.. ti , 3,750.00 ,00 +18 .52 800 .00 .00 .00 .00 98.50 .00 3,731 .48 . 00 625.000 10136 BRIAN HOPKINS N 00_ .00 .00 .00 ,00 .00 .00 . 00 .00 .00 .00 .n0 ti . 520.00 .00 .00 .00 :00 .00 .CO :00 131 .64 69.99 1,002.37 2, 250.00 .00 .00 .00 800 .00 .00 .CO ,.00 .00 .00 .00 2,250.00 .00 .00 .00 .00 .00 .00 .00 246.00 .00 2,250.00 ' .00 750:000 10137 GEORGE N HUPPERT S 01 . 00 .00 .00 ,00 .00 .00 .00 . 00 .00 .00 .00 219.00 .00 .CO .00 .00 _ .00 .00 .4-0_._ _- 29.46 --- -7,86 433 .'18 503.70 .00 ,00 .00 .00 ..00 .00 ,CO :00 :00 ,00 ,00 503.70 .00 .00 .00 ._ _. .00 .00. _ 8OO __ . 00 _..- --..2::.49_ ------ -100. - 503.'10 .00 2..300 10138 CARL E JOHNSON S 01 ,00 ,00 . o0 ,00 ,.90 .or .00 :00 .00 , 00 .00 .. 1, 276.50 .00 -.00 8 .00 40 .00 .00 .00 .00 177.9! 59,30 2;569,33 3,041832 100 .00 .00 .00 40 ,00 _.00 - ;co - 100 -w00 .00 20911 .96 .00 129. 36 .00 .00 .00 .00 .00 214 .28 .00 3,041.92 .00 400 .000 10139 JOYCE. E_JQHNSO9_ H 0_ _ _ .00 .00 .00 .00 .00 .00 .00 .00 .00 .b0 _ .00 . 647.00 .00 .00 ,00 .00 .00 .00 .00 227. 10 106.69 3,313.40 30882 .00 .00 000 .00 .00 .00 .00 .CO 00 00 .00 .00 3, 882 ,00 .00 . 00 .00 .00 .00 .00 .00 234.81 . 00 3,882.00 .00 6.000 10140 VIOLA JOHNSON H 03 .00 .00 . 00 .On .00 .00 .00 :00 :00 .00 .00 154.00 00_ .00 246,00 8.00 .00 .00 ,00 30.40 8.71 454.24 519 .60 .00 .00 .00 ,00 .00 .Or .00 . 00 .00 .00 .00 ,. 750 .00 .00 ••230 .40 .00 .00 .00 .00 . 00 21. 10 5. 10 519.60 .00 750.000 r _ __ ., , l ' PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 183 ' REGULAR OVERTIME _ _ t:I1NTAX SICK .VACATION FUNERAL JLRY DTNER FICA._ _. SkT NET. _. FISCAL. CHECK C HOURS HOURS RETNB HOURS HOURS HOURS HCURS HOURS GROSS rUMRFR U L ' OTHER WAGES WAGES ADD rLHP WAGES_ WAGES _ hAGBS WAGES WAGES FWT DED GR0SS RESERVE RATE • ; ' 10145 SUSAN LA RUE M 03 .00 .00 1.00 .00 _. . ;00 .00 .00 . r00 440.__ _ __.._AO ,.00__ 1, 232 .00 .00 .00 .On .00 .00 .00 .00 212 .9A 67.65 3, 231. 09 3,646.62 r .00 .00 . .OQ .00 .OG_ .07 .G0 _ 100.00 -,..00 -A00 COQ 3,415.02 . 00 225 .60 .00 .00 .00 .00 128'.90 .00 3►64O.62 .00 481.860 10150 THOMAS _LA _COSS@ 11 03_ . . .00 . 00 .c0 , 00 .00 .00 .00 .00 .00 . D0 .00_._. 696.00 . 00 .00 16, 00 24.00 .00 . 00 .00 137.65 44.44 1,929.67 2,352 .89 l .00 .00 .00 .00 .00 .00 .00 .00 .00 ' 00 .00 2,380.00 .00 ..27. 11 .00 .00 .00 .00 .00 131.28 109. 85 2,332.89 .00 610.000 10151 CARL L LAKE M 02 .00 .00 .00 , on .or . on .00 '.00 .00 , 00 ,00 2,096..00. . 00 __ _ _ . •C0 128. 00 _ 88 .00 .00 .co .00651 .43 312. 09 8,474 58 11, 135.00 .00 .00 ,.00 .00 '.00 .00 .00 .00 .00 .00 .00 11, 135.00 ,00 _ _. __ .00_ _ . __ .00 _ .00. . 000. _ . 00 __. .;00 12.215 58__..._..__481!.32 1,.1,195.00._.__ ._..,00 935.000 10152 BEVERLY LAMPHIER S 02 ,00 ,00 .00 _,on .00 .0n ,Co ..00 00 ..00 .00 1,056.00 .00 .00 36.00 88.00 .On .CO 00 193.06 7103 2, 507.54 3 300. 12 .00_ ,00. ,00 .00 00 _ _. .00 .00 100 -- -- . ;OP__ - .r90 _ 400 3, 100.00 .00 200 . 12 .00 .00 .00 .00 .00 281.52 44. 0 - -3,300.. 1₹.__---- --. .00 600.000 10153 VIR.GIL L MAAV H __ 03_ .00 .00 .CO .00 .00 .00 .00 00 00 .00 „ .00 1, 232 .00 .00 .00 .00 .00 .00 .00 .00 334. 50 133.90 4,618.47 5,718.00 .00 .00 .c0 .00 .00 ,00 -- .Co .00 00 .-00 .0 0 { ' _ . . 5,418 .00 . 00 300.00 .00 .00 . 00 .00 .00 442.00 189,05 5,718.00 . 00 817.000 10154 DAVID MARTINEZ S 02 .00 .00 .00 ,00 .0C .00 .00 . 00 .00 .00 .00 160 .00 .00 .G0 .00 .00 .00 _ .00 00 23.40 -__ 6.71 348.56 400.00 .00 . 00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 400 .00 . 00 .00. . 00__. .00 _ 400 •00__ . 00 21 -.33 __ .00 400.00 .00 2 . 500 DAYRGLL REGISTER COUNTY OF WELD 12 14 77 1 COMPANY NUMBER 60700 PAGE 184 REGULAR OVERTIME NONTAX SICK_ VACATION FUNERAL SLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HULAS HCURS HOURS GROSS HUNKER C OTHER I . WAGES WAGES . ADD CrMP WAQ_ES WAGES WAGES WAGES WAGES F4rT DEG GROSS RESERVE ROE 10155 RITA C MONTERO S 01 1 .00 .00 ,00 .00 ,.00 .00 ,OQ ,QO SM.,.- - _ ._ 400 _._._.__ AO .08 4,6 ._. ! 2,096 .00 .00 .00 319,00 88 .00 .00 .00 .00 334 .81 13940.96 5;724 .00 .00 ,00 .00 .00 ,0C ! 00 !CO ,•Q0 .00 .00 •00 ( 5,724 .00 .00 .00 .00 .00 .01 .00 .00 600. 18 ,to 3,724.00 .00 471 .000 1 10156 RICHARD E ILIKESECL. _. M _.02 _ � , .00 .00 . 00 ,00 .00 .00 .00 .00 .00 ,00 .00 1,560.00 .00 .00 56 ,00 40 .00 .00 .00 .00 363.04 153. 87 4,932.34 6,205.88 0 .00 .00 .00 .00 00 .00 .00 00 $00 ,00 _ 000 6,230,00 .00 A24 , 12 .00 .0C .00 .00 .00 491.96 264. 67 6,205.88 .00 700.000 ` ; � 10157 CINUA MONTOYA M 02 .00 .00 . n0 .on :.0c .on .co .00 . 00 . 00 .r0 1,400.00 .02__ _ _ .00 .00 .0c ion .co .00 209 .66 72 .53 2,622 .69 3, 583. 84 i .00 .00 :p0 ,00 :0C .00 .CO :00 :00 .00 ,00 ' 4.721 ,00 .00 e10137.16 .00 _ _ .00__ _ .00 .00 :00 233:94 445.02_._3,583.84 .00 594.000 10158 JON C MILLS S 00 .00 .00 .c0 .00 _ .. .0r _. •00 .00 _ - :oo .on .90_ .no .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :oo .00 .00 .00 .00 • :.0. =_4 ..-- --J-oo floe .00 .00 .00 .00 .00 .0') .00 .00 .00 . 00 .00 .00 2. 300 10159 PETER ) _NORRISON__ M . 03 .00 too .00 .00 .0C .00 .00 .00 .00 .00 .00 i 1,576.00 .00 .00 24.00 56 .00 .0n .00 .00 280.51 86,88 4,015.06 4,795 . 12 .00 . 00 ,00 .00 .00 .00 .00 :00 .00 .00 .00 5,400.00 .00 A604. 88 .00 .00 .00 .00 .00 221 .65 191 . 02 4,795. 12 .00 600.000 10160 MARIA E NINO S 03 .00 , 00 ,.00 .00 ,.00 .00 .00 ;00 :00 ,00 .00 2, 096.00 •00 _ •00 176.0n .00 .00 .00 .00 330.67 84. 12 4,847.03 5,652.00 ' .00 : 00 .00 .CO :00 .00 .00 .00 p 0 .00 .00 5,652.00 .00 .00 ,On .00 .00 .CO .00 304:62 85. 56 5,652.00 .00 475:000 / i • • PAYROLL REGISTER COUNTY OF WELD 12 I4 77 O COMPANY NUMBER 60700 PAGE 185ii REGULAR OVERTIME NONTAX SICK VACATION FUNERAL _.JLPY OTHER FICA SKI NET FISCAL CHECK C O HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS 6l/NRFR D ' OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES _ WAGES __ . ._ FWT _ . . -_DED. . .__ _ GR0SS_ RESERVE RATE 10161 Pip M NAVARRETS PI 03 .00 .00 _ .n0 .00 ,.00 . .00 .00 .00 .00_ _ .__.40. .00 .. • 352 .00 .00 .00 104,00 .on ,On .00 .00 51 . 34 11,76 779.73 877.60 ' .00 .00 .00 .00 .00 .Oo_._ .00_ ..00 - - _-.00 .00 _ _. � Q_0 _ AD 1,200.00 .00 n322 .40 .00 .00 .00 .00 .00 34.77 .00 87'7.60 .00 600 .000 O 10162 DANNY_ P_EINEOA S _ OL .00 .00 .00 ,On .00 .00 .Co .00 .00 .00 .00 • 512 .00 .00 .00 .00 . 00 .On . 00 .00 74. 88 29.50 1 ;066.72 1, 280.00 ID .00 ,00 .00 .00 . 00 .00 .00 .00 . 00 .00 .00 • 1,280.00 .00 .00 ,00 .00 .on .00 .00 108.90 .00 1.280.00 .00 2".500 • 10163 RAYMOND F PRICE S 01 .00 ,00 .00 ,00 .00 .on ,00 .00 . On ,00 _ .00 728 ,00 . .0 .00 .00 .0C .00 .00 .00 9 7.96 34.98 L 417.68 1.674. 40 Al5 .00 .00 00 .00 ,.00 .00 .00 .00 .00 .00 .00 1,674,40 .00 .__ _ .00 .On.. .00 .00 .00 _ .00 123.78 .00 1,674.40 .00 2 .300 10166 PEGGY S ROGERS S 01 ' .00 . _ .00 _ . _ .00 .o0 - ._..00. - s.n .-O0 _ ` q0 _ _ ••O0- — .200 .00 AP " 1.920.00 .00 .00 56.00 24 .00 .On .00 .00 333:40 143;14 4,469.46 5,698.28 .00 .00_ .00 .00 __. __ ,00. .on .Co ,.40 X00 — ..0a .co AD 5,982 ,00 .00 *283 . 72 .00 .00 .00 .CO .00 641. 58 110.56 5.64$.2.8'__._- .00 950.000 A 10168 ROBERT ROSS_ S 01 . 0 .00 .00 .00 .00 . 0 00 .00 .00 .00 ,0q _ ____.__.' a- �0� ill864 .00 .00 .00 56.00 .00 .00 .00 .00 181.5i 83.08 2. 298.28 3, 102.80 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 3. 132.00 .00 e29 ,20 .00 .00. .00 00 .00 421 .99 117.94 3. 102. 80 .00 631.000 ,' - 10170 JUDY M ROTHARMEL S 01 40 00 00 .00 .00 .00 .00 .00 .00 .00 .00 2.096.00 .00 . . 00 192 ,00. 8".00 ..00 .00 .00_-_----_3.35.94 139'774,66749 5,742.00 .00 .00 .00 .On . Oc .On .00 .00 00 .00 .00 ' 5, 742 .00 .Qo .c0 .On .00 . .0^ .CO .cc .,_ 598 80 .00 5. 742 .00 '00 482.000 • • • S 0 ! • • • PAYrOLL REGISTER • COUNTY OF WELD 12 1.4 .77 • COMPANY NUMBER 60700 PAGE 186 • REGULAR OVERTIME NDI;TAX. SICK _ _.VACATION'__ FUNERAL JLRY._ QtNER F1CA _....-___SWT . .. NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUNRER D • OTHER WAGES . WADES ADO COMP WAGES . . . WAGES WAGES WAGES WAGES FWT DEDGR0SS. ._ RESERVE RATE • 10173 ANTHONY SANCHEZ M 04 • .00 .00 __ .00. 100 .00 _ _ ,00 . . ,CO . ..000 _ --_;_o_o . A4. . ,... So • 20096 .00 .00 .00 160.00 40 .00 .00 .00 .00 675.43 264 .07 9,550.63 11,546.00 ,; • ..00 .00 _ ._ .00 ,00 _,00-_ ,06 .00 _ _ . _00_._ .0G --100.. of_. .00 • 11,546 ,00 ,00 .00 .00 .00 .00 .00 .00 1,018.06 37,x1 11,5~6.00 .00 966'.000 • 10189 RQOER_ E _V101S M A2_ • .00 .00 .00 ,00 .00 .00 .00 .00 .00 .-00 .00 2, 120 .00 .00 .00 112 ,00 88.00 .00 .Co :00 601.36 147,64 8,280. 16 10,279.31 '( - - • _ .00 .00 :00 .00 000.. 000 ,00 ;00 000 .00 .00 • 10, 190.00 .00 89 .31 .00 .00 .00 .00 .00 450.04 850. 11 10, 279.91 .00 950 .000 10229 THEDA BAUMOARTNER M 00 .00 . 00 :00 ,00 :00 . 00 .00 . 00 .00 , 00 .00 660,00 ..00 ..00 - .00 • 00 _.. .00 .Co :00 96. 54 1,65n.00 • .00 .00 .00 ,00 .00 .00 .00 '.00 :00 ,00 .00 r. • 1,_650.0.0_ .00 __ :Q0_ .00 _ .00 .00__ _ ---, .00__ 00_._._-_-- _ .00____--- -- ;-00 -1;650.00_-- . 00 2:500 S . 10235 ELCA K BEAVER M 00 HID 0 .00 .00$00 :00,0 .00 .00 :00 ----- - .00 .00 .00 • 602 .00 .00 .00 .00 .00 .00 .00 :00 8x.06 Tg ITC 1,384.70 - ,-505.00 • •00 - -..00 __-__ _ _.00 . .00 .00_._ _._ ,00 r40._ . ---_---.40_---.----_-;00 . .00_.________00__ • 1,505.00 ,00 .00 ,00 .00 .00 .00 .00 .00 .00 1,505.00 .00 2.300 ;;' • 10240 DELORES. BELO_ _. 5 00_ t - • .00 .00 :oo ,00 • .0 .co .00 a .00_ ____ .00 .60 .00 • 176.00 .00 .00 .00 .00 .00 .00 .00 47: 28 25 .95 610,87 808.24 • .00 .00 .00 .00 .00 ,0 .00 .00 . 00 .00 .00 590.00 . 00 218 .24 .00 00 .00 .00 .00 124. 14 .00 808.24 .00 59C:000 • • 10250 JUDITH ANN BUSH10SK1 M 00 .00 .00 .00 ,00 .00 ,00 .00 X00 00 ,00 .00 176 .00 .00 _..- x.00 _ 8.00 8.00_ .00 .00 •00 4142 21.07 570.80. 708. 04 41 .00 . 00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 ir • 535.00 .__ . 00 173 .04 .00 •0C_. . .00 .00 .00 74.45 .00 708.04 . 00 535:000 tc • • • • • 4 41 41 PAYRC'I.L REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 187 REOUCAR OVERTIME NONTAX SICK VACATION FUNERAL JLkY. OTHER FICA_ SWT NET FISCAL CHECK C l HOURS HOURS R811r8 HOURS HOURS HDQRS HCUkS HOURS GROSS NUMRFR D , OTHER WAGES WAGES ADD CAMP WAGES WAGES ',AGES WAGES WAGES FWT DEG GROSS RESERVE RATE 10263 STEVEN P BUEND S 01 .00 .00 .00 .00 _.00 _ .0n .00 _.00__ _. .. _..00 ._ _.____.,4(L._ _.,. .Q0_ t 504.00 .00 .00 .00 . 00 .0^ .00 .00 73.71 28. 80 1,052. 19 1,260 .00 .00 . .00 __. .00 .0C ,OC_. _ .00 .00 ;.00-.___ .._100_ _..__ -APO - _ -°00 t 1,260 .00 .00 .00 ,0n .00 .00 .00 .00 105. 30 .00 1.260,00 .00 2.500 10291 JOYCE VALDEZ N 01 0` .00 .00 .00 ,00 '.00 ton .00 00 00 • 0---- -- ,00 1, 736.00 .00 .00 48.00 16.00 . 00 . 00 . 00 194.43 67. 14 2,941 .87 3, 323.69 .00 .00 .00 .00 .00 .00 .00 .00 ,.00 . 00 .00 3,888. 24 .00 m564. 55 .00 .00 .00 . 00 . 00 120. 25 .00 3,323.69 .00 401'.830 t 10292 BEN!TO CAROEVAS M 04 .00 . on . 00 ,on .00 . 00 .00 Coo .00 .00 .co 880.00 .00 .00 .00 .00 .00 . 00 .00 -_ 1819.8_ 50. 53 _2,795.76 3,.1-10.72 l .00 ,00 .00 .00 0.0 .0n .00 .00 .00 .00 _ .00 3,000 .00 ' .00 110.72 .On .00 . 00 .00 . 00 __- _82 .49 .00 3; 40 . 00 600 .000 10293 ANORES G CASARFZ M 02 ,00 . 00 .00 ,On ._0C . 00 .co 00 - .00 .00 .00 880 .00 .00 .00 .00 .00 .00 .00 . 00 172.87 66.96 2,556.51 2. 955. 02 .00 .00 .00 .00 .OS _ .00 . 00 .00 'Q° .00 .00 3,000 .00 .00 644 ,98 .00 .00 . 00 . 00 . 00 156.68 .00 2,955.02 . 00 600 .000 10294 MAREL G _CURRAL . S 02 i. .00 .00 .00 ,00 .00 .00 .00 .00 .00 ;CO .66- 1, 736 .00 .00 .c0 88,00 16.00 .00 .00 .00 216'.55 61.78 3,, 148.09 3,701.71 .00 .00 .00 ,00 .Oc .00 .c0 .00 .00 .00 .00 4, 272 .75 .00 •.571 .o4 .00 .0C .00 -CO .00 237.74 37 ,90 3,701.71 .00 530 .000 10295 C CY H COSS N 00 .00 ,00 .co .00 .00 .00 .00 Coo Coo ,00 .00 360,00 .00 .00 .00 ._ .09 . .00 .00_ _. .00 . 1e .00 2..82 3 .00 . .00 .00 .00 ,00 .00 .On .00 x.00 .00 .00 . 00 2 .00 ,00 1.00 ,00 .00 .0n .00 .00 .00 .00 3.00 .00 1.000 1 [.. , 1 1 PAYRCLL REGISTER 1 COUNTY OF WELD 12 1417 4 COMPANY NUMBER 60700 PAGE 188 1 REGULAR OVERTIME NONTAX SICK VACATIOE FUNERAL JLRY . OTTER_ FICA SKT NET FISCAL CHECK C ' 1 HOURS HOURS REIV8 HUURS HOURS HOURS HCURS HOURS GROSS NUWRFR 0 1 OTHtR WAGES . . _ WAGES AQO COMP WAGES WAGES WAGES WAGES WAGES FWT 0E0 GROSS RESERVE RATE 10296 DEBBIE CHAVEZ S 02 1 _ .00 .00 :00 _. . . .00 .0C _ .00 .00 ;00 _. _:Q0 _ .. __ 00 _.400 4 520 . 00 .00 .00 24,00 24 .00 .00 .00 .00 80. 14 26.08 1, 170.68 1, 364.92 ) .00 . _ _ .02__ .00 .00 .00 _. 00 .00 •00 . 00 .00 _ .__ •00 4 1,500.00 .00 •130 .08 ,00 .00 .00 500.000 .40 CO 00 93.02 •O0 1,3b9,92 1 10297 RUTH E 0ALTON__ M _01 .00.00.OO,00.00.00,CO.00 .00 .00 .00 4 1,736.00 .00 . 00 144.00 16 .00 .00 .00 :00 201:92 71 ,48 2,698. 55 3,451 .51 i 4. l„ .00 .00 .00 ,00 ;OC .00 .00 .00 ,00 .00 .00 ) 4,037.07 .00 .583 .56 .00 .00 .00 .00 .00 139.27 340,29 3,451.51 .00 417 ,210 I 10290 JUDITH HANER M 01 1 .00 . 00 .00 .00 400 .00 .00 :00 . 00 .00 . 00 1,920(00 .00 .00 136,00 16.00 .00 .00 .00 315:27 __- 135,00 4,449 .95 5,388.90 4 .00 .00 .o0 0 :00 .00 .CO ; 00 '00 .00 .00 1 6,611 . 54 .00 .1,222 .04 ,0 .00- .00 .00 .CO ,00 - _ . 443.68 _ 45.00. 5;388.90 .00 680.000 10299 JESSIE CHAVARRIA S 03 .40 .00.._. .00 ,00__ 40C .0^ .c0 .00 .00 .00 .00 ( 48.00 .00 .00 .00 .00 .00 .00 .00 7.02 .00 112.98 - 120.00 41 .00 _ _ 400_ __ ..00_ 400 ,.00_ _. .00 .00 .__. ,00 ._ /00 - -.00 ;00 ' 1 120.00 .00 .00 .00 .00 . 00 .CO . 00 .00 .00 120.00 . 00 2 . 500 1 10300 SHIRLEY J_P _OE YORE M 00 _- ! 4 .0.00 .00 Xno 0 :00 .00 .00 :00 .00 .00 .00 ( 1,224.00 .00 .00 .8,0o :00 .00 .00 :00 281. 39 145.00 3,805.70 4, 809.74 1 1 f. .00 .00 .00 .00 .00 ,00 ,co .00 .00 .00 .o0 4,810.59 . 00 • .85 ,00 .0C .00 .00 .00 577;65 .00 4,809. 74 .00 715: 590 4 10309 CILIA DOMINGUEI M 00 i .00 .00 .00 .00 OC .00 .00 ' 00 ; 00 .00 .00 1, 736.00 . 00 . ._ .00 , 64,00 16 .0C .00 .CO :00 194:43 87, 19 ?.,880.58 3,328.69 4 .00 . 00 . 00 .00 :00 .00 .00 ;00 ;00 ,00 .00 1 3, 888 ,24 _ .00 4564.55 .0n .00 .00 .00 .00 201 .49 .00 3, 323.69 .00 401:A30 1r: 1 4z 1 4 1 A 1 PAYROLL REGISTER 1 COUNTY OF WELD 12 14 17 t COMPANY NUMBER 60700 PAGE 189 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER _ __ . FICA__ S-WT NE/ FISCAL . CHELK c HOURS HOURS RE1MB HOURS HOURS FOURS HOURS HOURS GROSS NONEER 0 OTHER I WAGES_. WAGES .ADO COMP WAGES WAGES 'nAGGS WAGES WAGES FWT DEO GROSS RESERVE RATE I 10310 MAURREN E ENGERT M 00 I 400 . .00 .c0 .on ._ .00 .0n .00 ._ _._: 04 ___.____.;0.4_.___. ._ ,Ou _.___ _.- .,0.0.- CO .00 436.98 226,43 5;628. 18 7,469.53 t 2,096.00 .00 .c0 60,00 24 .00 .001 .00 . __ .00 .CO .00 . .00 _. . .00 .00 roo .--_. 100 _op t 80322 .36 .00 872;83 ,00 .00 .00 .00 .00 847;65 340.29 7;469.53 .00 715.590 I 10312_ANSELMO. ESGU!BBL___ _ S 01 .00 ,00 .00 , On .00 .00 . 00 . ,00 ;00 -0 .00 t 352 .00 .00 .c0 .00 .00 .00 .00 . 00 52.35 21 . 11 732 .54 894.88 1 ': .00 .00 ,00 .00 ,.00 .00 .CO f00 2.00 ,00 r00 1 823 .48 .00 71 .40 .00 . O6 .00 .CO .00 88.88 .00 894.88 .00 411.740 10314 JOHN M FILLIPONE S 01 t .00 .00 .CO ,on .00 .00 .00 ;CO ;00 .00 .00 I 1 880 .00 _ .Oo _ .00 _ _ . .00 _ . .00 _ .00 .CO .00 175;09 79.24 2.398 .08 2, 993.08 t .00 .00 ;00 .00 .00 ,00 .00 ;00 ' 00 ,00 .00 1 3.000.00_. _ _ .00_ . _ 4,92 _ .00 .__ .O0 _ .00 .00 .00 340. 67. __ ,002,993.08 .00 600.000 t 10319 PAMELA DURAN CULP M 00 1 .O0 ,00 .00 .00 ;00 . 00 .00 ;00 .00 . 00 . 00 t 2,096.00 .00 .00 84 .00 32.00 . 00 .00 .00 439;60 228.01 5,96₹.48 7; 314.42 1 .00 _ .00 _ .00 .00 .00 _. .00 ,40__ _ _. P00 _.__ _dQO__.-_.-..__ 00 __.._._.. , t 49 . 7,455.74 .00 58 .68 .00 .00 .00 .00 .00 815. 53 68.80 7, 514.42 .00 700 .000 I 10325 DOR1S ._M GREEN _ M 00 t .00 .00 .00 .00 ;00 .00 .00 .00 .00 .0-0 .00 1 115 .00 .00 .00 .00 .00 .0n .00 ;00 16. 82 4.96 262.83 287.50 .00 .00 oo .or, .on .00 .00 00 .00 .00 1 287 .50 .00 .00 .00 .00 .On .CO .00 2.89 .00 287.50 .00 2. 500 4 10337 RUOOLPH T OONSIOR M 03 1 .00 .00 .p0 ,00 .00 .on .co ;00 ;00 ,00 .00 d 10992 .00 .00 .00 .00 •O0__ .00 .00 x.00285;41 60.04 4;464.02 4,878. 80 4 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 00 1 4;664.00 .00 214 .80_ ,00 ___ . .00__ ___ .00 .co ; 00 _._38.06 31 .27 4,878,80 .00 440;000 I „1 1 t 1 ` 1 4 I ` PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 ' � PAGE 190 I REGULAR OVERTIME NIINTAX SICK VACATTOE FUNERAL JLRY _OT ER_ . ._ PICA SKI NET FISCAL CHECK C ' I` HOURS HOURS REIY8 HOURS HOURS HOURS HOURS HOURS GROSS NUMREk 0 OTHER I WAGES WAGES ADO COP WAGES . WAGES WAGES .WAGES ?AGES___._ _.FYT. _ OEG..._._ _ .GROSS RESERVE RATE 4 4 10938 RICHARD R GOOSSENS NI 01 I .00 .00_ _ .00 .00 .00 .00 .00 .,90 .00 •00 .__ .. !oo 4 t 2,096.00 .00 .00 56,00 88.00 .00 .CO .00 419. 58 189. 83 5, 566.21 7,172 .32 I .00 .00_. ,00 ,QO - _. .a00 .00 .CO 0. .04. --�0O .00 7, 200.00 .00 427.68 .00 .00 . 00 .00 .00 614.74 38106 ?,t .32 .00 600.000 10339 MANUEL GONZALES JR. M 05 _. .00 .00 .00 .or. '.00 .0n .00 .00 ,00 . 00 .00 ( 176.00 .0c0 .1:0 .00 .00 .0^ .00 .00 43. 88 12, 40 667.47 750.00 I .00 .0 .00 .00 .00 .00 26- �. � .00 .00 .00 .00 ,00 .00 J00 .00 .00 750.00 .00 . 25 .00 750.00 .00 750.000 10345 PATRICIA HODAPP H 03 _ . E (` .00 .00 . 00 ,00 , 00 .00 .00 .00 .00 , 00 ,00 P 184.00 .00 .CO 32 ,00 4 .00 ,on .00 .00 35.03 11. 48 517.80 598.88 .00 .00 .00 .00 :00 .00 .00 .00 .00 .00 .00 I 682,550 .00 P83.62 ,00 .00 .00 .00 .O0_ 34. 57 .00 598.88 .00 682.500 `' ' 10369 REBECCA GUTIERREZ M 00 .00 .00 .Cn ,00 .oc .00 .co .00 .00 , 00 .00 if 2,096.00 .00 .00 112 ,00 48. 00 .O .00 .00 349.76 1R0i25 5,047:70 6; 150.00 I .00 _ .00_. . . 600 . .00 ,00 son .00 .•00 _ _ COQ t00 '-40 6, 125 .00 .00 25.c0 .00 . 0C .0n .00 .00 562.29 .00 6:150.00 .00 525.000 I 10370 PETRA LOZANOGUTIERREZ M 02 - .00 .00 .c0 .00 .0c .00 .00 .00 .00 .00 .00 ( ( 2, 096.00 .00 .00 96 ,00 52.00 .00 .00 .00 306.89 82.60 4,328,00 5,245 .90 ; f .00 .00 .c0 ,00 con Ion .00 .00 .00 .00 .00 i 6, 017. 72 .00 .771.e2 .00 .00 .00 .00 .00 149.05 379, 36 5,245.90 .00 517.430 4 10371 SHJRLEY HORA M 00 i .00 .00 .00 .00 .00 .00 .00 X00 .00 .00 .00 1,736,00 .00 . too 56con 16..QG .00 .00 .00 175..x3 77.91 2)582..62 2,993 .54 1 .00 .00 .O0 ,00 .00 .0t` .00 .00 .00 .00 .00 - 3,703 . 10 .00. ..709,56 _ .OQ__. .00 _ _ ._ _ .00 .CO .00 157. 88 .00 2,993,54 .00 382.700 I ( I I 4 ) 1 I 4 1 PAYRGLL REGISTER COUNTY OF WELD 12 16 77 ( COMPANY NUMBER 60700 PAGE 193 1 REGULAR OVERTIME. NONTAX SICK VACATION. FUNERAL JURY OTHER F1SA.._- SHT NET FISCAL CHECK C 4 HOURS HOURS REINB HOURS HOURS HOURS HEURS HOUR$ GROSS At1MRER U ` OTHER WAGES WAGES . ADD _COMP WAGES__ . WAGES . . WAGES I40ES WAGES FWT OED GROSS RESERVF RATE ( 10373 TERESA R MC ME .LC M 05 I .00_ .00 .00 .00_ '.00 .00 .00 .00 -.OQ- 00 - - .00— ( 2,096 . 00 . 00 .00 126, 00 32.00 . 00 .00 . 00 476.95 116, 77 7, 302 .28 8, 187 .04 ` .00 __. 400 _ .00 .00 ._ . .0C __ ,O4 .co ... _- ...PP- ---490 _ Ago___ ( 80652 .76 . 00 .465.72 . 00 .00 .00 .00 .00 273.44 15 ,60 8, 187.04 .00 715. 990 '1 1 10440 MARY_ R _LONT.INE. _ _ M 00 .00 . 00 .00 . 00 .00 ,00 .00 . 00 . 00 ,00 .00 ( 1, 736 .00 .00 .00 93,00 16.0C . 00 .00 .00 287.62 142 ,99 3,987.71 4,916 .45 } 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 i 5,965.53 .00 .01,049 .08 .00 .00 .00 .00 .00 482.63 15.60 4,916.45 .00 616. 510 10443 DON C LOVATO S 00 ( .00 , 00 .co ,00 .oc ,o .c0 '. 00 .00 .00 ,no ) 1 1,232.00 _ _ .00 .00 _ 24 .00 56•.00 _ .00 _ _ .co .40 236.35_.__ . 122. 30 3,125 .39 4,040 .21 .00 .00 .00 .00 .00 .00 .00 000 .00 .00 .00 ' 3,890,00 _ __ .02. ._ 190 .21_ 600 . ._ - •00__.. .00 .00 . . ..00 547.07 9.10 4.040.21 .00 550.000 ( 10448 GARY D MCDONALD S 01 { ( .00 .00 .00 On .00 •00 .co .00. 00 ,CO _ -- . .00. _. ( 176.00 .00 .00 .00 .00 .00 .00 .00 35.08 15.89 481.30 599.-72 ,00 .00 .00 .00 .00 .0n .co _ .00 .00 .00 ,00-_- _ . ( 549.00 . 00 50.72 .Or. .0c .00 .CO opc 67.45 .00 599. 72 . 00 549 .000 10449 JEAN .0 MCALLISTER .. .$ 01 ... .. .. _. . _ ( .. .Ob _.00 .00 .00 .00 .00 _ ,on C0 ..00 .00 t 520.00 . 00 .00 18.00 24.0C .00 .00 .00 61.24 21,00.33 894.68 1,046.72 I .00 . 00 .00 , 00 .Oc .00 .co .00 .00 .00 _ . 00 1, 110.00 . 00 .63.48 .00 .00 .00 .CO ,00 69.47 .00 1,046. 72 .00 370.000 ( 10450 KEITH D MC NBILL M 02 .00 . 00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 2,096.00 .00 _ .00 - 184..00 . .8.00 .00, .00 _.00 723.13 374.57 9,3.21 .61 12, 360.92 ( .00 .00 .00 .00 .00 .00 .c0 .co 00 .co .00 p 12,047,60 . 00 313.32 . 00 .00 .Co .00 1,439 .29 502,32 12,360. 92 .00 1035.900 ( 1 ( li I ( 4 E I PAY!CLL REGISTER COUNTY OF WELD 12 14 77 ' I Q' COMPANY NUMBER 60700 PAGE 19? 4 REGULAR OVERTIME NONTAX SICK VACATION. . FUNERAL J4R4 _ .OTHER FICA .___Sh .__. ._ NF.T FISCAL CHECK C 16. HOURS HOURS REt'B HOURS HOURS HOURS HCURS HOURS GROSS NUPRE8 0 OTHER WAGES .. WAGES . . ADO C.CMP WAGES WAGES hAG(:5 +'AGE$ WAGES _ FNT _ DEfi GROSS RESERVE RATE t j 10460 JUDITH A MADSEN M 02 .00 .00 .00 .00 _ _ .00 _ .,00 .CO ;00 __ .. ._,40. ... .__100 ___ _ ..00_ I ('. 1,216.00 .00 .00 ,00 .8 .00 .0n .00 .00 135.84 34.66 2,089.08 2,321.91 ) • .00 .00. . . . .00 . ,00 _ ,00 . .00 _ _ .. CO _ . _000 _. _._._ .000 ..,Q.4--- - - _,00 I 2,887.50 .00 -•565 .59 .00 .00 .00 .00 .00 62.33 .00 2,321 .91 .00 412 .500 10463 BEVERLY_$ MAROUART M 02 I ( .00 .00 .c0 ,00 .00 .o0 .00 .00 .00 . 00 .00 2,096.00 .00 .00 88 ,00 40.00 .00 .00 :00 509:98 217 ,65 7.224.83 8, 718. 00 .00 .00 .p0 .00 .Oo .00 .00 '00 .00 .00 .00 . 8,718.00 .00 .00 .00 .00 .00 .00 .00 765. 54 .00 8.718.00 .00 732:000 10464 SAMMIE L MART1'a S 00 hilt, ,00 .00 .c0 .00 .00 .00 .00 ,. 00 .00 .00 .00 000 _ .00 .00 .00 .0C .00 .00 .00 3. 34 .00 53.78 57 . 12 (' .00 .00 .00 .00 .00 .00 .00 :00 . 00 .00 90 _..19.04 . ___ .00.__ . 76. 16 ,G0 _ .00 .On _ .CO :00 .0(l:00 .00 ,00 57; 32-- 97. 12 .00 411:740 I 10465 AGNES M MARTINEZ M 06 .00 .00 .CO ,00 .0C .00 .CO : 00 . 00 ,00 .00 I ( 1,736.00 .00 :00 176,on 16.00 .00 .00 .00 186: 83 .00 2:991 .34 3,193.7' .00 .00 _ ,Co . .02__. ,OC . 00 .Co .0Q .00 04 .00 I I 3, 888. 24 .00 .694 .47 .00 .00 . 00 .00 .00 .00 15,60 3, I93% 77 .00 401 . 830 $ 10468 HENRY. L_MARTINEZ M 03 .00 .00 .00 .0n .0C ,00 .00 :00 .00 .00-- .00 I t: 2,096.00 .00 .00 32.00 88.00 .00 .00 :00 407: 15 129.84 5,465.'11 6,959.84 T I .00 .On .00 .On .0C .00 .00 .00 .00 .00 .00 4 7, 200.00 .00 .240. 16 ,00 .00 .On .00 .00 308.85 648.29 6,959.R6 .00 400.000 10470 YSIDORA A MARTINEZ S 01 .00 .00 .00 ,00 .00 .00 .00 ' 00 ' 00 . 00 .00 4 1,736.00 .00 .00 156,00 16.00 .00 .00 •00298._34- 127. 57-_ . 4;035 . 12 5, 094.41 I It " 1 .00 .00 .00 .00 .00 .00 .CO :00 .00 .00 .00 5,965. 53 , Qn ..866, 12 .00 .00 .00 .CO .00 593:38 45,00 5,099.41 .00 416. 510 5 t 1 1 t I 1 t 3 PAYRGLL REGISTER COUNTY OF WELD 1214 77 I C,. COMPANY NUMBER 60700 PAGE 193 REGULAR OVERTIME N0r'TAx SICK VACATION FUNERAL JLRY OTHER FICA. _ SNT NE7 FISCAL CHECK C 1 E, HOURS HOURS REt1r8 HOURS HOURS HOURS HCUPS HOURS GROSS LUMBER D 3 OTHER SAGES WAGES ROD COMP WAGES WAGES SAGES WAGES _SAGES ENT DEL` GROSS __. RESERVE RATE 10496 MARY A MORENO S 01 I .00 $00 .c0 .00 ;00 .00 .co, __;0.0 ;00. . -200. _ __._.._ _;00__. 1,736.00 .00 .00 88.00 16.00 .00 .CO . 00 249. 26 99.44 2,955 ,70 4,'26(1. 76 4 I:+ 1 .04 .00__ __ _ .co .QO ,00 . 400 .CO ,.00 ,44 ,00 _._ _ .00- 4,782 ,40 .00 421;64 .00 .00 .00 .00 .00 434. 24 522 , 12 4,260.16 .00 616.510 10,05 IRVING SCOTT_ NAYLUK. , _ S_ 04 _ _ - 1 L , .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 184 .00 .00 .00 24 .00 8:00 .00 .00 : 00 8:65 2 .26 130.56 147. 84 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 p 1 ' � ' 400.00 .00 s252. 1b .00 .00 .00 .00 .00 6.37 .00 147.84 .0 0 400:000 4 . ; t 10515 THEWS NIELSON M 01I .00 .00 .00 .00 .00 .00 .00 .Oo . 00 .00 .n0 2, 096.00 .00 .00 140 ,00 64.00 .00_ .CO . 09... ... . L41-------203j±4q.,..41._ .203551870.42_ _7,5¢3.00 _ 1 ` .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 7,363.00 .00 .00 .00 •00 __ ___ _.G0 .00 _._ .00 _-_ 688:92 357178.. _7..563.00 .00 633:000 1 (' 10920 KEVIN K NEELY M 02 .V0 too NCO moo .00 _ !00 .CO , 00 .00 ,00 .00 1 1, 752 .00 .00 .00 16.00 72.00 .00 .00 . 00 387.87 159.1-5 5,001.30 6.630. 14 .00 . 400 - . .00 .00 .00 !on .co :00-- .00 !00 !.00 6, 749 .98 .00 m119. 84 .00 .00 .00 .00 .00 527.26 554,,56 6,630. 14 .00 150. 000 11 10725 YSIDRA NUNEZ M__OA • .co00 p0 . 0 00. .00 .00 .00 .00 _ .0C .on . � ,. . C 50.00 .00 .00 .00 .00 ,00 .00 .00 7.75 . 00 124.76 132 . 51 . 00 . 00 .00 .00 .00 .00 .00 .0Q 00 , 0 too C' 132.51 .00 .00 .00 .00 .0^ .00 .00 .00 .00 132 .51 .00 2.650 10538 RICO M PACOMIN7 S 00 I C .00 .00 .co .00 ,.00 .00 .00 00 :oo .00 .00 n 8A0,00 .00 .00 .00 .00 .00 .00 .00 __- 173.07 80,97 2, 306.55 2,958 .48 f 0' .00 .00 .00 .00 .00 .00 .00 :00 .00 . 00 .00 3, 000.00 .04 ••41 .52 .00 _ . .00 .00 - , .CO .00 389:89 .00 2.958.48 .00 h0C.000 I c 1 I C. .1 I C. a I 4 ` 1 1 PAYRCLL REGISTER , COUNTY OF WELD 12 14 77 1 1 , COMPANY NUMBER 60700 PAGE 194 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLR‘i OTHER FICA SWT NET FISCAL CHECK C 4 ( , HOURS HOURS RESNR HOURS HOLRS HOURS HOURS HOURS GROSS Nl1E'RER D J OTh1-R WAGES WAGES AGO CuMP WAGES WAGES WAG€$ wAGE:5 WAGES FWT_ . OEO GROSS RESERVE RATE 1 ( ' 10545 KENNETH A PEARSON M 04 ) • .00 .00 .a0 ,00 .ac_ .Qn .cQ .00 p--00 . ,44____. 4P 4 184.00 .00 .00 40.00 8.0C .00 .00 .00 36.50 10, 17 507. 15 624. 00 .00.._ .00._ _ ,00 .00 . ,0C ,0n .00 IOC ._40 100_._ .Co 1 10125.00 .00 .•501 .00 .00 .0C .00 .00 .00 28,22 41.96 624.00 . 00 1125.000 1 10550 BERNICE PEREZ. M 04 4 .CO .00 .c0 ,oc OC ,CO .CO .00 .00 _ . .CO C6 1,736.00 .00 .00 88 .00 16.00 .0^ .00 .00 259.03 125. 84 3,552.36 4,428.21 .U0 , 00 .00 .00 .00 .00 .c6 .00 .00 ,00 .00 1 f " 5, 184.60 . 00 .756 .39 .00 .00 .00 .00 .00 388.71 102, 27 4,428. 21 . 00 550.450 10560 EDWIN R PHILCIPSEN I11 S 01 " 1 ' h; .00 .00 .00 ,0n .00 .00 .00 .00 .00 , CO .00 880.04 ,00_ .00_ . 0O _ 40.00 .0n .00 .00 191.68 89. 17 2,604. 70 3,276.25 1 {' .00 .00 .00 .00 .00 .00 .00 4.00 _.00 .00 .00 1 3,250.00 .00 26.25 .00 .00 ,00 .CO .00 390.70 .00 3, 276.25 .00 650.000 1 H 10565 CINDA F PIPER M 03 ) .00 .Q0 ,CO ,00 .00 .0n .00 .00 .00 .00 .CO 344.00 .00 .00 16.00 16.00 .00 .00 .00 104.43 45 .37_ 114-$7.56 -1,785. 20 ) .00 .00 ,c0 .O0 '.00 .00 .00 .00 .00 .00 .00 1,450.00 .00 335.20 .00 .0C .0r ,C0 .00 147.64 ,00 - 1,TJ'85.20 .00 125.000 10570 DONALD D RATLIFF M 01 • 4 , .00 .00 .00 .00 .o6 on .00 .00 .00 .00 --_ .00 1 1,752.00 .00 .00 128.00 72.06 .00 . 00 .00 479.20 238. 13 6,145.89 8, 191 .40 4 .CO .00 00 .00 .00 .0^ .CO . 00..._ .00 .00 .00 ' 8, 158.00 .00 33.40 .0n .00 .0n .00 .00 950.08 378. 10 8, 191 .40 .00 821.000 10585 RUFUS A REYES S 01 1 1 .00 .00 .00 ,00 .00 .0n .00 .00 .00 ,00 .00 184.00 .00 :00 .40 :.00 .00 .c0 . 00 29.25 12 ,40 399.81 _ 500. 00 1 1 .00 .00 .00 ,O0 .00 .00 .00 . 00 .00 .00 .c0 500 . 00 .00 .00 .00 .0C .O^ .CO . 00 58.54 .00 500.00 . 00 5oC.000 4 i 1 ( ) 4 • • 41 41 PAYROLL REGISTER COUNTY OF WELD 12. 14 17 • COMPANY NUMtER 60700 PAGE 195 • REGULAR 0VERTIME _ . NUNTAX SICK VACATION- FUNERAL JLRY OTHER FICA SAT ___- - NET FISCAL (HECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS fUPAF.R 0 OTHER WAGES . WAGES _ ADo COP WAGES WAGES ...AGES WAGES --- WAGES - ___ __FWT._. ._.. OED _--__GROSS. ..__ _ RESERVE_ RATE • 10,86 noNIFACIG ROORIQUEZ S 00 .00 . _.00 __._ .00 . - .00__ .. . ,00- - ,00 _ .00.- -;40 -,20- __-,a9--- -- _OP 41 880 .00 .00 .00 .00 .00 .00 .00 . 00 173.88 89,45 2,316.61 2,972 .32 . .00 . .._._ .02_. ._. .. ,00. .02 __. ,DO._ _.,00 .00_ . . .00 .00 ._. 00 .00 341 - ,000.UO .00 .27 .68 .00 00 .00 .00 00 392.38 .00 2,4i .e2 .00 600.000 r 41 10787_JULIAN RODRIQUEZ N _ _04_ .00 .00 .00 .00 .00 .0n .CO X00 .00 .00 .00 , � 1,232.00 .00 .00 28,00 24.00 .00 .00 .00 234.69 58.73 3.601.02 4, 011 .67', 41 ,' 3,890.00 .00 161 .61 ,00 HOC .00 .00 00 .00 .00 .00 81.86 35, 35 4.0!1 .67 . 00 550.000 90 PET MS 00 1071 _. SALAMA.00 ..OQ. M 151 .00 . . • 8.00 .00 .co 00 .00 122 5---- 47,47 1,596 .47 2,086. 49 • ,400.00 • .00 .00 .00 ,00 •.00 .00 ,00 .00 .00 .00 .00 : • 2,422. 15.. .00 •,3, .66- _ ,00 .DO_. 000 ,00 - ;AP _4_12..2b �- 2OB:10 2,886.49 00. 356'.480 • " 10600 MARY H SACAZAR M 00 .00 .00. _ . _ •00 .00 .0C •00 .0.0. _ . .00 ;00 .00 co, • 1, 736.00 .00 .00 204,00 16 .00 .0n .CO .00 169:60 72,-3 2, 5.7,03 2, 899.36 • .00 .___ ..00 _. - .00._ ___...00 _ -.,00 . ,00 ,0Q . ._.__r#.04---- +4-4-- - --'00 __- . . 140 3.449 .44 .00 -550 .08 .00 .00 .00 .00 ._.. • .00 X40.40 .00 2,849.36 00 356 .460 • ' 10605 SECUNDIND _- _ _ M _. 0.3 .- _ • .00 .00 '.00 ,or, .00 .00 .00 .00 .00 -0W yob..__ 496.00 .00 .00 .00 .00 .00 .00 '.00 87.05 23.64 1:353.91 1,488.00 .00 ,40 .00 ,uR .00 .00 .CO ,00 .00 -..-40 , 00 1, 488.00 .00 .00 .00 .00 .00 .CO .00 23.46 .00 1,488.00 .00 3.000 • 10410 JULIA SANTISTEVAN N 02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1,736.00 __ .00 .00 _ 44.0016.0C .00 . 00 .00 288. 22 101 .99 4, 253. 10 4,926 .54 • .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 , 5,762 .62 ,00 .3836 .08 ,00 .QC .00 .CO_. _ .00 283.23 .00 4.926.54 .00 595.540 1 PAYRCLL REGISTER f COUNTY OF WELD 12 14 77 1 COMPANY NUMPER 60700 PAGE 196 f REGULAR OVERTIME NONTAK SICK. VACATION FUNERAL ARV OTHER _ __ FICA_ WT..___ _ NET FISCAL CHECK C 1 HOURS HOURS REIr8 HOURS HOURS HOURS HCURS HOURS GROSS IHJI4RFR D OTHER 5 WAGES WAGES ADD COMP WAGES . WAGES icAGES WAGES WAGES FWL _.DEG . _ GROSS. _ RESERVE RATE A 10620 ROBERT SEAGREN M 02 $ .00 .00 .00 .00 ,.00__ .00 ,00 ',0.0. . . _ ,00. __,99 ___ ,90. __ 1 512 .00 .00 .00 64 .00 .0C .0' .00 .00 65. 97 23 ,92 963. 35 1, 127. 50 r .00 .00 . .00 ..00 ,OC_ .00 .00 _ _j00 ___ 00_ . .00 ___ !00. t 1,650.00 .00 X522 . 50 .00 .00 .0n .Co .00 74. 26 .00 1 . 127.50 .00 550.000 r 10640 BEVERLY SIMONSSUN S _ .01 1 .00 .00 . c0 . 00 . 00 . On .Co . 00 ,00 .00 .00 1,400.00 .00 . c0 53. 00 ..8.00 . 00 .00 .o0 174 .96 68,08 2, 422 .82 2,991 .01 1 A .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0O H. 4,225.45 .00 ,.1,234 . 44 .00 .00 .00 .00 .00 324.35 .00 2,991 .01 .00 550.450 • s 1 10650 GREGORY 'WHITI! M 00 .00 . 00 . 00 . On .00 . 0•'? .CO .00 .00 .00 .00 1 1, 736.00 . 00 .0Q 32,09 _ 32.Ot. . _ .00 .00 .00 189 .46 84, 16 2, 798 .38 3, 238.45 1 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 r 3,412.00 .00 m173.55 •00 .0C .00 .00 . 00166.45 .00 3,238.45 .00 406.000 10655 TERRY BANGER M O1 I r .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 J 520.00 .00 .00 .00 X00 .00 .00 .00 131.64. 63.45 1, 942.66 x,250.O0 r .00 .00 ..00 .00 .00 .00 .00 '..00 ..00 .00 .00 1 2, 250 .00 .00 .00 .0r .00 .OP .CO .00 212. 25 .OU 2,250. 00 .00 15c .Ooo r 10060 LC ANN SKAAR S 01 . 00 .00 .00 • 00 " 00 �0b. ._ :00 1 .00 .on ,Go .Or, 184 .00 .00 .00 48.00 8.00 .00 .00 .00 18.38 5,89 266.90 314.16 r .00 .00 . O0 .00 .• 00 00 .00 .00 .00 .00 .00 .00 400.00 . 00 •85. 84 .on .00 .00 .00 .00 22.99 .00 314. 16 .00 400.000 I ) 10750 ROBERT D SPAIN S 03 .00 .00 . 00 . 00 . 00 . 00 .00 . 00 .00 . 00 .00 184.00 .00 . 00_ 54.00 . _. .00 .00 .00 _ _•Q0 28.48_ ._ '..32--- - 415.06. . 480.00 .00 ion . p0 , 00 . Oo ,on .Co .Oo ',00 .00 00 480.00 .00 . 00 .00 .00 . 00 . 00 .00 29. 54 . 00 480.00 .00 480.000 1 ; I, r it PAYROLL RfGi5TEIt COUNTY OF WCLO 12 14 77 COMPANY NUMBER 60700 PAGE 199 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER- FICA-_ ____,.-. SkTNET FISCAL CHELK C HOURS HOURS RE1Nt HOURS HOURS HOURS HOURS HOURS GROSS LIINRFR C OTHER WAGES WAGES A00 CAMP WAGES WAGES WAGES WAGES _ WAGES FWT DEO GRos S RESERVE RATE 10760 PAULA C STEIM S 00 .00 .00 .00 .00 x.00 ,00 .00 00 .00 .00 .00 1, 156.'75 . 00 .00 .00 .00 ,0f .00 .00 101 .92 42 ,39 1 ,420. 11 1,742 ,27 .00 . .00 .c0 .0n .00 , on .00 . 00. •°4- ---.0n .00 2,291 .25 .00 P548 .98 .00 .00 .01 . 00 .00 177.85 .00 1,742. 2T .00 334 .240 10830 w_KEVIN TANNER S. 01 .00 , on .00 .or .00 . On . 00 .00 .00 .00 .00 184 .00 . 00 .00 48.00 8.00 . On . 00 .00 39.03 17,90 479. 35 667.28 .00 .00 .o0 ,0n :00 .00 .00 .00 X00 - ,00 .00 667.28 .00 .00 .00 :00 .00 .00 .00 93.40 37.60 667.28 .00 817.000 ' 10833 SALINDAY LUREE TAYi1M S 03 .00 .00 . 00 .on :0C .00 .00 :00 :00 ,00 ,00 I'. 124 .00 _ . .00 .00 . _ .00 _ . .00. .On .00 0.0 16: 6d .00 268!52 285 .20 .00 .00 .00 .00 .00 .00 .00 ;.00 .00 .00 .00 _285.20 .00. . _ .00 .00 .00 .0n _ .00 .00 _._ ..00-. _..,:00_..___.2. 5.-20 .00 2.300 10840 GWFNDULYM L TOLAR $ 01 I_ .00 .00..- .00 . _. ,On ;, 00 ,00 .00 . 00 .00 . 00 .00 520.00 .00 .00 .00 .00 .00 .Co .00 91.29 39.2-9 [.269.39 1.559.84 k .00 . . . .00 . . .00 . .00 ._ ...00 .00 .00 :00 00--- - - COQ. •00 1,800.00 , 00 240 . 16 .On .00 .00 .00 .00 159.91 .00 1;559.84 , 559.84 . 00 600.000 C. 10050 ELAINE TOMPKINS _ S . .01 . .00 .00 .b0 ►On :OC too . 00 .00 .00 .00 - .00 520.00 .00 .0O .00 .00 . 00 .00 .00 131.64 63.45 1,763.40 2,250.00 • .00 .00 .00 .0n _ .00 .01 .co .00 .0o •00 .00 2,250.00 .00 .00 .00 .00 .0n .00 :00 291.51 .00 2,250.00 .00 75O:0OO ` ' 10867 CECECIA TORRES M 00 .00 .00 .00 ,00 .00 .On .00 .00 .00 .00 .00 1,736.00 .00 _ .00 48,00 16:0C .0^ . 00 :00 176: 11 78.90 2, 592 .14 3, 010. 34 -- .00 .00 .00 .on . 00 .01 .00 -•00 :00 . 00 .00 3, 703 . 10 00 _ . 692.76 100 .00 _.On .00 . 00 163. 59 .00 3. 010.34 .00 382 . 700 pAYnCLI REGISTER COUNTY OF WrLi1 12 14 77 COMPANY NUMBER 60700 PAGE 196 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER _ _- FIS.A. _- SKT .__ NFT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUNBER 0 OTHER WAGES WAGES ADD COMP WAGES WAGES KAGES WAGES WAGES FWT.__ __.____-UEO _-__ -.- GROSS_. RESERVE RATE 10870 ANITA TRUJILLO S 01 .00 _ .00_ .00 100_ _ .0C .00 .00 __.00 ..-__ A0.0 icia._.---_. . _ a00_ 196. 00 .00 .00 .00 .00 .00 .CO .00 26. 37 5. 57 412 .06 450. 80 .00 _ .OD_ .00 .00 .00 .00 .00 . , 0U-__. _ f_Q0 ___,,00 .00 450. 80 .00 .00 .00 .00 . 00 .00 .00 6,80 .00 430. 80 .00 2.300 10883_ CELIA A_VAN ARSDALE S 00 .00 .00 . 00 .on .00 . 01 .00 .00 .00 .00 .00 1, 003 .75 .00 .00 .00 .00 .00 .00 .00 113.38 48 . 14 1, 575.39 1,938 . 17 .00 .00 .00 .00 .00 .00 .Co .00 .00 ,00 ,c0 2,275 .20 .00 337. 03 .00 .00 .00 .00 .00 201.26 .00 1,938.17 .00 371.370 10884 WANDA C VIGIL N 02 .00 .00 .00 ,or .oc . 0^ .CO .00 .00 .00 . 00 344.00 .00 .00 .00 .0C .00 .CO .00 56. 16 19.02 857.06 960.00 • .00 .00 .00 ,00 .0C .0^ .00 .00 .00 .00 .00 960.00 _ _ _ .00. .00 .00 .00 .00 .GO .0027.76 .00 460.00 .00 480.000 10883 MARIA L VIGIL M 02 .00 .00 .00 .00 .00 .0^ .00 .00 .00 .00 .00 1,736.00 .00 .00 72 .00 16.00 .00 - 211..-08 -5-1;30 -- . CO 00 _ .3, 133 b3 31950 18 .00 .00 ,00 _IOC _ oc. _ .00 .co , -_. . _._. =Q0-_- . .. t.0o . ._ .00 ,00 4) 562 . 58 .00 -612 .40 .00 .00 .00 . 00 .00 80. 1 453`.73 3,450.j8__._ _. .00--150.450 10890 RICHARD R WAGNER S 00 .00.00,p0.00 . 00 ,00 ,CO '00 _ foo !DO __. .00 . 168 .00 .00 .00 .00 .00 .00 ,CO .00 43.20 22.93 563.90 738 .40 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,to .00 600 .00 .00 138. 40 .00 .00 .00 .00 .00 108.37 .00 738.40 .00 600.000 10896 DIANE E WAMSLEY S 00 . .00 .00 . 00 ,00 .00 .00 .00 .00 .00 00 .00 184.00 .00 .00 104 .00 B.00 .oD .co .00 32.25 16.38 414.79 551 .25 .00 .00 . 00 .00 . 00 .00 .00 .00 .00 .00 .00 551 . 25 .00 . 00 .00 . 00 .00 .CO .00 82.83 5.00 551 .25 .00 551 . 250 I f 1 I PAYROLL REGISTER COUNTY OF WELD 12 14 17 4 COMPANY NUMBER 60700 PAGE 199 I REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLR1 OTHER, _ FICA _ SWT NET FISCAL LHiCK C HOURS HOURS REIMS HOURS HOURS HOURS HC UPS POURS GROSS MUNRFR 0 OTHER I nAGES WAGES Apo CCMP WAGES WAGES hAGES WAGES WAGES Fn'T DEO GROSS RESERVE RATE 1 10897 RUDY A YBARRA M 03 1 i .00 . .00 .00 .00 ,00 .00 .00 .QO :00-_ .00 •00 __ 1,056 .00 .00 .00 .0n .0C . On .00 .00 ₹16.48 72,56 3,256 .59 3,700.40 I I .00 . .00 .00 .00 .0C. . .On .00 .00 '-00 ,00 .00 1 3,486.00 .00 214.40 .00 .00 . 00 .00 .00 154.67 .00 3,700.40 .00 581.000 ) I 10898 ROE ANN Z1MMFRMAN M 01 , 00 ,00 .30 ,00 .00 . 0n .00 .00 .00 .0o . . . .00_. . 1 1,736 . 00 .00 .00 120.00 16.00 . On .CG :00 279:71 116. 74 3,717. 27 4,781 . 15 i I .00 .00 .00 .00 .00 .00 .CO .00 .00 4-0-0 .00 5,592.66 .00 4811 .51 .00 .00 .00 .00 .00 352 .37 315.06 4,781. 15 .00 577:970 I I 10899 MARK M YURMAM M 00 I . . 00 .00 .00 ,00 :0C . on .Co .00 .00 , 00 .00 1 1 344.00 .00 .00 16.00 16 .00 .00 .CO :00 71:38 36. 86 998.! 6 1,220.00 1 .00 .00 :00 ,00 :00 .00 ,00 .00 :00 ,40 .00 } 1 1, 300.00 .00 _ . .010.OQ _ .00. __ . .00 000 .00 :00 ____11.3.40 , J,00 .._1,220.00.__ .00 6.50.000__ _ 1 10900 ANNETTE S YOUSCE S 01 vt I .00 . 00 .00_ .00 . 00 .00 .00 .00 .00 .00 . 00 1 176.00 .00 :00 000 :00 .00 .CO .00 44:70 22.1 .54 597. 92 764 .14 1 .00 .00 _ :CO . .00 ._ . . _.00_. . 000 .00 ,.00 a.O.Q-.. __•ap..___..._.._,.00,.__. 1 585 .00 .00 179 . 14 , 00 .00 .00 .CO .00 100. 28 .00 764. 14 .00 585.000 1 10915 DAVIO_k$PARZA S . 01. 1 .00 .00 .c0 .00 '.00 .00 .00 .00 .00 .00 .00 + 2,096.00 .00 .00 170.00 ..8.00 . 00 .00 :00 413.26 186.04 5,607.64 7, 064.28 0o ,00 7, 175.00 .00 '0110.72 ,00 :0C .00 .00 :00 857.34 . 00 7.064 .28 . 00 600: 000 1 10950 PEORO S MORENO S 07 i .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 2,096.00 .00 .00 308 .00 16. 00 .00 .00 :00 978:28 127,27 8, 119. 13 9,885.00 1 .00 .00 .00 ,00 .00 .0n .00 .00 ,00 .00 _ .00 9,885,00 .00 .00 .00 .00 .On .00 .00 531.00 469,32 9,885.00 .00 821 .000 1 1 1 4 1 I I PAYkCLL REGISTER I COUNTY OF WELD 12 14 17 4 COMPANY NUMBER 60700 PAGE 200 1 REGULAR f1VERTINE NnNTAx SICK VACATION FUNERAL JLRY .OTHER FICA ShT NET FISCAL CHECK C 4 HOURS 1+UNRS REIpB HOURS HOURS HOURS HOURS HOURS GROSS LUNRFR I) I OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES . FWT DEO GROSS RESERVE RATE 10975 AURORA M RODRIGUEZ S 01 .00 .00 .00 .00 .0t . .00 .CO ;00 ,00 _..90- _.00 2,096.00 on .00 244,00 32.0c .0 1 GO .00 402.22 179.37 5,461eh7 6,875 .00 .00 .00 _ .00 .00 .0C .0^ .CO . /00_ _ .40 _.._ -'00_ .00 .6, 815 ,00 .00 .00 ,00 .00 .00 .00 .00 816. 14 15.60 6, 875 .00 . 00 575000 _ 10980 JOHN; R SCHAFCUETZEL M _ 00 4 00 .00 .00 .On c .0r .00 • I' 304.00 . 00 .00 184,on .00 .0n .00 . 00 62.28 5 ,96 995.76 1,064. 00 .00 .00 .00 .00 .0C .00 .00 '.00 .00 .00 .00 1,064.00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 1 ,064 .00 .00 3. 500 ) ' : ,., 11050 LI8RADA STRA4N S 02 .00 .00 .00 .00 .0C . 0 .00 . 00 .00 .00 .00 1,436.04 !00_ .00 ,0n .Qc _ . on .co .CO 178.96 63, 33 2; 574.40 3,058. 86 .00 .00 .00 .00 .0c .00 .00 .00 .00 .00 .00 3, 249,96 .00 191 . 10 .00 .On .00 .00 .00 242. 17 .00 3,058. 86 .00 541.660 11557 JGE ZARAGOZA S 00 .00 . 00 .00 ,00 .00 .00 .co ..00 . 00 .00 .Co 714.00 .00 .00 ,00 .00 .00 .00 .00 167.07 88,62 2, 188.2-1 2;856.00 .00 . 00 _ .00. .00 .00 .00 .CO .00 .00 .00 .00 _ ' ( 2,856.00 . 00 .00 .00 .00 .00 .00 .00 412.00 .00 2,853,00 .00 4 .000 i 12062 EDWARD. R AE?DRADE . S 00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 ,00 •OO 4 4 38.00 .00 .00 .00 .00 .00 .00 .00 5. 12 .00 82.26 87 .40 ) .00 .00 .00 .0n .00 .00 .00. . 00 .00 4-0 .00 I c ) ' 87.40 .00 .00 ,00 .00 .00 .00 . 00 .00 ,C0 87.40 . 00 2 .300 12063 NORA E ARCHULETA M 01 Q .00 .00 .00 .00 .00 .On .00 . 00 .00 .00 .00 4 520.00 - .00 .00 10,00 24.00 .00 .00 .00 .__.. 61 .24 21.33 950.65 1,046. 72 .00 ,00 .00 .oc .oe ,on .co .o0 .00 ,00 .00 1, 110.00 _ __ .00 .63 .28 .00 .0C .0n .00 .00 13.50 .00 1 ,046 .72 . 00 370.000 4 4 1 ( S _ _ PAYQCLL REGISTER COUNTY OF WELD 12 14 77 ComPANY NUMBER 60700 PAGE 201 1 I REGULAR OVERTIME NONTAX SIGH _ VACATION FUNERAL JLRY OTHER FICA Silt NET FISCAL CHECK C HOURS HOURS REffB HOURS HOURS HOURS HOURS HpuRS GROSS INUNRFR U OTHER - I rAGES WAGES ADO CCMP WAGES WAGES_ 1`AGES WAGES WAGES FWT OED GROSS RESERVE RATE 12064 JUANITA E ANDRADE S 00 .00 _ .00 .Go .00 :00 .00 .0A_ _ 14.00 _. _ _ .,00 __ ..__too . ._ _ _.00_ 236 .50 roil .t;0 .00 .00 .00 .00 .00 31 .81 .00 5-12 . 14 543,95 .y .00 . .00_. .00 .. .00 .00 .00 .00. .00 _-. ._ .00 ,9 .00 543.95 .00 .00 .00 .00 .On .00 .00 .00 .00 543'.95 .00 2. 300 `j; 1 12065 JANIECE _E _AROOGAST S 01 I . .00 .00 .00 , or .00 .00 .00 .00 . 00 _. X00 .00 520.00 .00 .00 10.00 24.00 .00 .00 .00 88.63 37 .71 1 .237 .43 1, 514 .96 .00 ,00 .00 .0n .00 .00 .CO .00 '00 ,00 ,0o R 1,605.00 .00 •90 .04 .00 .00 .00 .00 .00 151. 19 .00 1:914.96 .00 535:000 12070 ANITA OARNHILL S 01 .00 .00 .00 ,00 :00 .00 .00 :00 :00 .00 . 00 ) I 704..00 ._ _ . . .00_ .00 .O0 . . .00 . . . .00 . CO ,00 ._ _ 134.0? 55.36 1,874,602, 291 .80 I .00 ,00 :00 ,00 :00 .00 .00 :00 .00 .00 .00 I 2,317.08 .00. e2'l ,28 .00 .00. _ _ .00 .00 00 __._. 227:77 t60 2,291. 8_0 .00 547.670 12088 JILL R BERG M 02 ,G0 .00 . 00 . .00 .Oc .00 .00 : 00 '.00 .00 ,co 0 .00 00 146. 19 38,73 2,281 .50 2,499.00' 1, 090.00 .00 <lo rOn .00 . 0p .00__ _.,00 _._ . __.00 . _ .00 . . .0C __ .00. .00 ._ _. _,00 _._ _ _,_00__._ . ____-----._._ _,._ ..,40__.____. - 1 2, 499 ,00 .on .00 .00 .00 .On .00 .00 32 .58 .00 2,499.00 .00 2.380 I 12098 WLLLIA+I C.ANPBELL M 00 .00 .00 .00 ,00 .00 .00 ,00 .00 .00 .00 .00 360.00 .00 .00 ,00 .00 .00 .00 .00 .18 ,00 2.82 3.00 .00 .00 ,p0 ,00 .00 .00 .CO .00 .00 .00 .00 ► 2 .00 .00 1 .00 .On .00 .00 . 00 .00 .00 .00 3.00 .00 1:000 I 12099 VICTORIA OASTICLN S 02 I .00 .00 ,C0 .00 .00 .00 .00 .00 .00 .00 .o0 176.00 .00 . .00 8,00 8 .00 BOO .00 ;00 37.37 15,06 523.07 638.72 ..._... ...... .... 0 .00 .00 .t70 .00 .00 .00 .00 .00 .00 .00 .00 „1 ► 500,00 ,00 138 .72 ,0n .00 .00 .00 .00 63:22 ,00 638.72 .00 500:000 c 0 a I f F V ' 1 ( ) ( ) PAY.ACLL REGISTER COUNTY OF WELD 12 14 77 ( COMPANY NUMBER 60700 PAGE 202 I REGULAR OVERTIME NTRTAX SICK VACATIOP FUNERAL AIRY OTHER FICA Skl NET FISCAL CHECK C ( 1 HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS KUNRER 0 OTHER WAGES WAGES ADO CI:MP WAGES WAGES _ WAGES WAGES . . WAGES _ f.iT DEO GROSS . -, . _ RESkRVE RATE ) ( l 12155 PRAUK J CHAVEZ M 02 1 .00 .00 :00 .00 . :00 . .00 .00 00 . _.QO .40 .. _„ _.00 ( A 1, 216.00 .00 .00 8. 00 8.00 .00 .00 .00 169.01 51 .38 2,414 . 80 2, 889. 15 ) .00 .00 . .00 .00 . ,.00 . ,on ,00 r00 X00 _ ,_.,.00 X00 ( t6 , 3,850.00 .00 ..960 .85 . 00 .00 .00 .CO .00 122 .39 131 .57 2,889. 15 .00 550:000 12160 CHARLES CHIPNAN Ni_ 00 _. . ( .00 . 00 .00 . 00 .00 00 .00 . 00 .00 ,00 ,00 i' 360.00 .00 .00 .on .or . 00 .00 :00 : 18 .00 2. R2 3 .00 1 - ( .00 .00 .00 .00 .0C .00 .00 :00 .00 .00 .00 R' 2 .00 .00 1:00 .00 .o0 .00 .00 :00 .00 .00 3.00 .00 6:000 12163 LE O CRISWELL M 05 � r LY .00 .00 .00 .On :0c .00 .00 .00 : 00 .00 .00 I 880.00 .00 .00 .0O x. 00 _ .00 _ .00 :00 1.71_._17 33. 15 2,706.60 2,925.92 ( t. 00 ' 00 .00 .00 .00 I .00 .00 .00 .00 .00 .00 3,000.00 .Oc1 .74 !06 .00 . O0 .00 .00 .00 15". 00 .00 2,925.92 .00 600.000 4 12165 PLEA MAE COX M 04 $00 _ _ _. . 00 •00 . 00 OO •GO .00 :.00 . 00 .00 .00 i 223.00 . 00 .00 .00 .00 .00 .00 .00 -' 2.62 00 5₹-6..-BB ..551.50 ` .QO .00 .00 .00 ,.00 . 00 .00 . 00 .00 .00 .00 ( I 557.50 .00 .00 .on .Oc . on .CO . oo .00 '.60 559.50 __. _ . __ .00 2 .500 1 12258 MARVIN C DAIOR$? M 01 ( f .00 . 00 .00 . 00 .00 .00 .00 .00 ._ .00 .00 .00 704.00 .00 .00 .00 :00 .00 .00 :00 171: 15 81 .98 2,402 .76 2,925.48 / ( f .00 .00 .00 .0n .oc .00 .c0 ,00 .00 .O0 .00 1 3, 000 .on .00 .74 .52 .00 .QC . on .c0 .00 269.59 .00 2.0925.46 .00 750.000 12261 REGINA DEG! S 00 .00 .00 . 00 .00 ..o0 .00 .00 00 :00 .00 .00 .00 .00 .00 . 72,00_ .0c .00 .0o .00 .00 --_ (O0 .Co ( .00 .00 . c0 .00 .00 .on .co :0C ".00 .00 .00 .00 _ .00 .c0 .00 .0C .o0 .c0 :00 ;00 .00 .Co .00 2. 300 ( : 1 i 1 V - - -- . s . • ( PAYROLL REGISTER COUNTY OF WELD 12 14 77 0 COMPANY NUMOER 60700 PAGE 203 REGULAR OVERTIME NONTAX _. SICK_ VACATION.. _ . FUNERAL JLRT OTHER _ FICA_.- __ ST N$7_ FISCAL CHECK C < FIRERS HOURS REIMD HOURS HOURS HOURS HCURS HOURS GROSS AIJNAFR 0 OTHER I WAGES WAGES AGO COP WAGES WAGES WAGES WAGES WAGES FUT DEflGROSS RESERVE RATE 12299 JOHN p DANORIW M o3 i .00. 0 .u0 48 .00 '.00 .00 .co . '•00 ,.00 .00 . - ..._-_ .00 1, 056.00 .00 48 .00 .00 .00 .00 225. 17 77.84 3,336.89 3,849.12 ) .00 . . ,00 _ .00. . . .00 .QC . .0n .00 . _,.00 .00 .00 •n0 c 3,600.00 .00 249 . 12 .On .00 .00 .00 .00 209.22 ,Co 3,844. 1₹ .00 600.000 • 12300. SANDRA DAVE5 S 01 .00 .00 .c0 .0r .00 , 00 .00 .00 .00 .0"0 .00 0. 520.00 .on .00 24,00 24. 00 . 00 .Co . 00 88:63 37, 71 1,237.43 1, 514.96 ' 0_ .00 .00 :00 ,On .00 .00 .00 :00 .00 .00 .00 1,605.00 .00 e90.04 .00 .00 .00 .00 .00 151. 19 .00 1:514.96 . 00 535.000 , 12310 JOHN C DOOSILI M 01 .00 , 00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 880.00 . . 00 _ .00 . .00 .00 .00 .CO_ .x..00 178. 74- _ 01 .432;566.47 3,055 . 36 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 4000,00 ,00 - 95.36 . ,00. ._ _.00 .00 .00 .Co 228.72 .00 3,055. 36 .00 600.000 12355 GLENN N FARMER M 02 .00 .00 '. r0 ,on .oc .on .co .00 .Oc .00 .no 0 2,096.00 .00 .00 40,00 8 .Oc .on .Co Coo X02.97 93,79 4,640.54 3, 179 .04 ' • .00_ .00 .00 .00 _ X40. . ,00 .c0 000--_.__- .49__.____. __..140 .AO_ 0 5,262.00 .00 .82.96 ,00 .00 . 01 .00 . 00 141 .74 .00 5, 179.04 .00 440.000 1 f 12358 JANELL L FFRNA`!DEZ M -00._. . 0 .00 .00 . 00 .00 '.00 .0 .00 ,.00 _ .00 ;Do .00 1 f 184.00 .00 .00 .00 .00 .00 .00 .00 9.36 2.98 147.96 160.00 0 .00 .. .00 .GO ,On _._ .Cc _.. ..on. .00 .00 .00 .00 .00 _.. __ 1 1 432 .50 .00 .272 .50 ,00 .00 .on .00 .00 .00 .00 160.00 .00 432.500 12375 RD5ACINDA FLORES S 02 1 .00 .00 . 00 ,on .oc ,00 .bo :oo ;oo oo .00 1,232.00 .00 .00 6,00 24 .0e .on .co _ .00 188._68- 61,83 2,699.33 3, 225.20_ .c0 .00 , 00 .On .00 .00 .c0 :c0 .00 .00 .n0 1 3, 050,00 ,On 175.20 ,0n . 00 .00 .CO . 00 230.90 44, 46 3,?25 .20 . 00 450.000 0 1 ) it f I `1 ) \` PAYROLL REGISTER COUNTY OF HELD 12 14 17 ( COMPANY NUMBER 60700 PAGE 204 REGULAR OVERTIME NOKTAX SICK VACATION FUNERAL JLRY OTHER _ FICA. SWT NET FISCAL CHECK C C HOURS HOURS RE ? B HOURS HOURS HOURS HOURS HOURS GROSS AUKRFR 0 OTHER WAGES WAGES AQO CrMp WAGES WAGES WAGES WAGES WAGES FwT GEO ARABS RFSERVE. RATE 12400 KATHERINE. FRY M 05 .00 .00 .00 .00 _ .00 .00 .00 r00 Q__ C. .00 .00 .CO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00.__ _ .00 ,00 .00 _. .00 .CO ,r0_ .00 .00 ,00 ,00 .00 .00 .00 .00 .00 ,00 .00 .00 500.000 12410 CLARA E . FUNDERGURK M 00 . . 00 .00 .00 .00 '.Oc .00 . 00 .00 . 00 , 00 . 00 176. 00 .00 .00 ,00 .00 .00 .CO .00 31. 59 15,98 • ) , 1448 .23 540.00 .00 .00 .CO .00 .00 .00 .00 .00 .00 ,00 _ _ .00 650.00 .00 4110.00 .00 .00 .00 .00 .00 44. 20 .00 540.00 .00 650.000 12425 JOHN R GARCIA M 10 �` ,00 .00 ,OO ,0c .00 ,0n .00 .00 . 00 ,00 , 00 257. 50 ,00 ;GO ,00 .00 .0^ .00 .00 60. 25 .00 969, 15 1, 030.00 .00 .00 .CO ,00 .00 .00 .00 .00 .00 .00 .00 1 1,030 .00 .00 .00 t00 _ .00 •00 .00 _ .00 .00 ,00 1;030.00 .00 X4.000 ( 1 ' 12444 MARY M GARCIA S 03 ) , 00 .00 •00 ,00 ;OC . . . 0r\ .CO .00 .00 ,00 .CO C.. 352.00 .00 .00 ,00 .00 . 00 .00 .00 33 .07 '5 98 -5W7-.743----7-611;10' ) .00 ,00 .00 ,00 '.00 .00 .00 .00 00 100 _ .00 - -00 611. 1b 00463.000 926.00 .00 _ .312.84 ,U4 .00 .00 .CO .00 23 .38 , 3 12445 PARIAN GARCIA JR _ _.S 02. .00 . 00 .04 .00 , (. OC . 00 .00 .00 00 .00 .00 20.00 .00 .00 ,00 .00 . 0c .00 .00 2.93 .00 47.07 50.00 I ( .00 .00 .c X00 .00 .00 .00 .00 .00 700 .00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 50.00 .00 2.500 12465 PIDEI. IA MUI;IZ S 03 i , , 00 ,00 .ao ,00 .oc , 00 .00 .00 .00 ,00 .00 1, 730.00 .00 _ __ ,00 24 ,00 16;00 .00 .CO .00 266. 27 82.07 3;838 ,26 4,552 .03 .00 .00 .c0 ,00 .00 '�.0 .CO 00 .00 .00 .00 5, 326 .35 .00 4774. 32 .00 .00 .00 .00 .00 349.23 15 .60 4,552 .03 .00 550.450 1 l • • • PAYROLL REGISTER41 COUNTY OF WELD 12 14 77 COMPANY HUMBER 60700 • PAGE 207 • RFGUCAR 0VERTI+IF. NuNfAX SICK _ .VACATION FUNERAL. JOY _ oYHER _____ FICA . SWT _._ _ . NF.T__ FISCAL _ CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER • WAGES WAGES ADO COMP . WAGES WAGES WAGES WAGES WAGES FUT DEU GROSS RESERVE RATE • 12467 LINO GONZALES JR M 05 • .00 __.00 .00 .0n .00 . ,on _ - •0o_ ,.Q0_._ _."14:38. _._.. �3AO, __3227165 u • 1,400.00 .00 .Oo ,o0 .00 .00 .00 .00 ₹17.42 30.70-- 3,449.95 3,716.72 • H245 .65 .00 .00 ..00__- _ . •OC_._ .00_ .CO _ .00 _____ •00_-- _ .__ __.00 ?47 68 3,754 .32 .00 x37.60 .OA .00 .00 . • .00 .00 18;52 .00 3i7T672 .00 500 .000 • 12469. RICHARD 0-_0ONZACES_ . M __03 • .00 .00 .n0 .00 :00 . 00 _ ..0O _ ;00 .00 .-00 00 880.00 . 00 .00 .00 .00 .00 .00 .00 181.98 61. 48 2,736 08 3, 110. 72 • .00 . 00 .00 .00 .. .00 .00 .00 .00 .U0 .00 -•QO• 3, 000.00 . on 110 .72 .00 .00 .00 .co :00 L31. 18 . 00 3, 110 72 GO 600 000 • 12470 SUSAN C MARTIN M 03 • .00 . 00 .00 .00 .On .0n .c0 ;co .00 .00 .00 • 10341.00 , 00 .GO _ ___.00 16.00 .00 .00 .00 243.94 65.95 3,586.59 4, 170. 06 • .00 . 00 .00 ,00 :00 ,00 ,00 '.00 .00 .00 .00 e 4,165,50. _.00 4.56. .00 .00 .00 .00 :00__....-_122. 34 151.24 41170.06 . 00 600:000 • ' 12500 BERNARD J HAMMAN SR M 07 .00 .00 .00 . 00 .0C .00 .00 .00 :00 , 00 _ .00 • 520 .00 .00 .00 24.00 24.00 .00 .00 _ :00 TE:43 - 1.00 6-412711--175-14;16- .00_. _ .00 ._____ . .00_. _. _.00 _ .,_00__. ,4n ' 1,605 .no .00 .90.04 .CC .00 .00 -- ._. .00_.. .09._--___-.__. 042,04.__: .96_. . CO .00 .00 2,1'10 1. 51p.96 ____- -,00_._. 93$.000 • . . 12.000 RANDY HOOVER M.....93_ r_ • .00.00.00.00 .00 .00 .00 .00 .00 p00 ,00___ • 2,096.00 .00 ;co 32 .00 48.00 .00 .00 .00 542.87 211 .09 7;339. 16 9,280.00 • .00 . 00 .00 .00 .00 .00 .0n .00 .00 .00 .00 • 9,435 .00 . 00 015500 .00 .00 .00 .CO .00 726 .08 460.80 9,280.00 .00 817.000 • 12615 JAMES F HOVER M 02 - -• .00 .00 :00 .00 .00 .00 .00 .00 .00 .00 .00 170.50 ._ _. .00__ - _ _ . _ .00. . .00 ;00_. __.00__. _ .00 n04. _-.----_22.94 _103 ----- 369.18.__ 392. 19 • .00 .00 .00 .00 .00 .On .CO .00 .00 .00 .00 5 39? , 1g .On .0o 000 .00 .00 .CO .00 ;DO .00 392. 15 .00 2.300 e - • 41 4, PAY"OLL REGISTER COUNTY ItF WELD 12 14 77 COMPANY NIIMRER 60700 PAGE 206 REGULAR OVERTIME NONTAX SICK VACATICK FUNERAI. . JLRY .OTHER - FICA ... __ .. . Sh1 _ . NET_, FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS !NUMBER 0 OTHER WAGES WAGES ADD CAMP WAGES WAGES 'RAGES WAGES WAGES___, FWT DED GROSS RESERVE RATE 12650 MELVIN G HUFP S 01 .00 .00 :00 .00 ,.00 . 00 .0Q .QO-. _._ ,40 X00 00. 1,584 .00 .00 :00 72,00 72 .00 . 00 . 00 .00 303.47 15.66 4, 148.01 5, 187.52 _.Oo_ .00__ . .. _ ..OQ ,OC _ _ ,9C__ t00 _. CO 400 •.00. ... 100 _ _ .00._ i 5,400.00 .00 •.212 .48 .00 .00 .00 .00 .00 600.38 .00 5, 187:52 .00 600.000 12745 MARGARET_ KANLLER _ M 04 t .00 .00 .00 .0n . 00 .00 .00 .00 '.00 , 00 .00 1,045 .00 .00 .00 .00 :xc .00 .00 .00 152.85 .00 2,459 .65 2,612 . 50 t .00 .00 .00 .00 .00 .00 .00 .00.__ .00 .00 .00 2,612 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 2,612.50 .00 2.300 42750 HELIEN L RIGHT M 06 .00 .00 :00 , 00 . 00 .00 .00 :00 .00 ,00 .00 _ 344. 00 .00 .G0 .00 '.or .00 X00 .00 _--.- A9. 76 2.05 798.95 850.76 .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 ,00 1,034,00 .00 -183_ .24 .00 .02 .00 - .00 .00 :00 .00 850.76 .00 517:000 12752 JOHL J KOSHAK M 01 ,00 .00 .900 .00 .00 .0n .00 : 00 ' 00 .00 .00 176.00 .00 . 00 ,0n .00 .on .00 :00 46:90 19.2-5- --81-4:11- 6-45:72 100 .00 4QO_ .00 .00 .00 .00 .00 :00 .00 .00 665 .00 .00 30.72 .On . 0C .On .LO .00 60..98 ,110 645-4-12----- - -..00- 665:000 12798 EVA J _KYLE 5 03 .00 .00 .00 .00 .00 .on .06 .00 •.00 .Da .00 512 .00 .00 .00 12,00 16:00 .00 .00 :00 69:08 13.46 1;024.73 1, 180.65 i .00 .00 .00 .00 .00 .00 .00 0o .00 .00 .00 1,389 .00 .00 ••208. 35 .00 .00 .00 .00 .00 53.60 19.76 1, 180.65 .00 463.000 1 : 12805 'WILLIAM C LANDON M_. 01 ,00 .00 .co ,00 .00 .00 .C-0 :00 .00 ,00 .n0 ` 880.00 .00 .00 100 .00 .00 .00 :00 169:63 76,01 2,452 .50 2, 899.68 i .00 .00 .00 .or .00 .c'' .00 .00 .00 .00 .00 2,700 .00 .00 199 .68 ,0n . 0C .00 .00 '.00 201 .54 .00 2,899.68 .00 540.000 t . { . PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUAi9ER 60700 4 PAGE 207 REGULAR OVERTIME NATO SICK VACATION FUNERAL JLRY OTHER F1C.A _ __ ShT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMRER 0 1 OTHER 1 WAGES WAGES ADO COMP . NAPES WAGES SAGES WAGES WAGES FbT DEO _. GROSS RESERVE RATE 1 12810 ELIAS LOPEZ S 00 .00 . .00 . .00 ,00 ,.00 A00 .00 ,.00 _. -.- ..00_. _.__.00_..__..__ ..00_ . 222 .00 .00 .00 .on .oc .0' .CO .00 29.86 .00 480.74 510.60 4 '5 ,00 .00 .00 .00 ,00 ,OO .CD ,00 _. . _SOD__ _ __.___...0Q_.__. ___ ,4Q__ 510.60 . 0 .00 ,00 .00 .On .00 0 .00 .00 ,00 5121.60 .00 2. 300 4 ;g 12@54 ELDA M.ANCHA S . . 00 . 1 .00 .00 .CO .00 .0C .0 . 00 :00 .00 .00 .00 I 216.00 . 00 . 00 .00 .00 .00 .00 . 00 29.05 .00 467.75 496. 80 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .. .00 .00 496.80 .00 .00 .00 .00 .00 .00 :00 .00 .00 496.80 .00 2.300L 1' 12860 CAROLYN JO LUO'JIG S 01 .00 .00 .00 .. 00 .0o .CO :00 .00 .00 .00 ` ) 176,.00 .00. ,00 , 00 _.oc .00 .00 .00 12.29 2.25 194.53 210.00 " .00 .00 :oo $oo .0C .00 .00 .00 ;.00 ,00 ,no I 630.40 .00 440,00 ,00 .00 .00 .Co .00 .93 .00 210.00 .00 650.000 1 ' 12087 04V10 ' SCHILoME1ER M 01 .00. .00 ..00 IOC _.,QC .0n .CO :.00 . 00 .00 .00 1 2,096 .00 .00 .00 80 .00 88.00 .00 .00 .00 421.20 190.80 5,108.05 7,200.00 Ls I .0.0 .00 .00 .00 r00 .00 .00 ,00 :00 .00 .00 __ 7,200 .00 .00 .00 .00 .00 .00 .00 .00 620.28 572.37 7, 200.00 .00 600.000 I 1 " 12895 TOY MFNOI]ZA H . 01 .00 .00 .00 .Oc .00 .00 .00 .00 .00 ,00 .00 880.00 .00 .00 .00 .00 .0n .00 .00 122.41 47,78 1, 850.66 2;092.40 ' 1 .00 $00 .00 ,on .or .on .co .00 .00 .00 .co i 2, 000. 00 .00 92 .40 .00 .00 .00 .00 .00 71 .60 .00 2,092.40 .00 400.000 12900 PECIX P MOMTOYA S 02 .00 .00 .00 ,on :cc .00 .Co '. 00 :00 ,00 .no 176.00 .00 .00 .00 .00 .00 .00 .00 41:58 17.58 575.38 710.72 1 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 600. 00 .00 110.72_ .00 .00 men .00 :C0 76: 18 .00 710.72 .00 600:000 1 ,. 4 k) 1 21 PAYPCLL MISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 208 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C 4 HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS NUNRFR U OTHER WAGES sA0ES. ADO COMP WAGES WAGES MAGES WAGFS WAGES. __ FUT DED GROSS RFSERVE RATE 12911 JOSEPH D MURALE2 JR M 00 .00 .00 .00 .00 .0C .00 ,CO . ,Q0 .00._ ► o --. . . _.04_. 2,096.00 .00 .O 132.00 20 .00 .00 .00 .00 632.44 363. 15 7._461 .84 10,810.00 l 'I .00 .00 .c0 .00 _ ,OC . 0 .00 000_. .0.0 i9U ....- -00 . 4 10, 810.00 .00 .00 .on .00 on .00 .00 1, 408.37 944,20 10,810.00 .00 910 .000 12927. SANURA . MOQRHOUSE S O1 .00 .00 .00 .On . .or . On .00 .1)o .00 .00 .00 2,096.1)0 . 00 .00 143,50 12 .00 .on .Co .00 475.61 2415:0.:(0)0: 23. 35 5,929. 82 8, 130.00 .00 .00 .00 ,On .00 •On .CO .00 ,00 .00 .00 8, 130.00 .00 .CO .On . 00 . On .CO .00 1,072 .92 428.30 8, 130.00 .00 680 .000 ' 13000 HARVI3Y NELSO J It Ol - - . ''',,:_,,,, .O0 , Q1) .1)o ,0n .0C .or .Co .0c .00 .00 .00 880,V0 ,00 ,QO .00 .0C . 00 .00 .00 237.63 120.40 3.?92 .48 4,061 .76 .00 .00 .00 .On .0C ,On .00 .00 '.O1) •00 .QO 3,790.00 311 .764! 1 .25 •00 k,061 .76 .00 750.000 4 13020 MDDESTA NIRA S n2 ,00 .Q1) c1) , On .or_. •00 .0a r00---.__.- . 00 .00 .01) _ ? CO OC 33Sti 17.46 783 ..34 915,68 4 3 ,4.00 .00 .QO r0n .00 .On I 960,00 .00 044, 32 .On .00 ,bn .CO .00 61. 32 . CO -._ 13022 MEcvtN OKAr'PT0 S _ 1).l _ . __._ 0 1)o .1)o �o-- - --- bb --_.- ♦b.a-. 2,096.00 .00 .00 116.00 16.00 .00 .00 .00 663. 16 351,62 7'.919. 20 11►336.48 .00 , 00 .QO .00 .00 ,00 .00 00 .00 .00 .00 11,374 .96 .on 038 .48 .00 .00 .On .CO .00 1. 795.50 607.00 11,336.48 .00 956 . 330 13023 ARTHUR L ORTEGA M 01 .00 ,00 .no ,on '.on .on .co .1)o .on .00 .00 .00 .0C .00 .00 ___ . .00 .oe .co .1)Q .On 000 •0a i .00 ,00 .CO ,OC . 00 ,00 .CO .00 .00 .00 .00 376. 72 .00 376 ,72 .00 . 0C . On .00 .00 .00 .00 .00 .00 570.000 4 . 4 , 4 i 1 1 PAYROLL REGISTER 1 COUNTY OF 'aE:Lt1 12 14 77 COMPANY NUMBER 60700 PAGE 209 1 REGULAR OVERTIME RORTAX SICK, VACATIOK ._ FUNERAL JLRY OTHER _ FICh_. 5kL___ . NET FISCAL CHECK C 4 HOURS HOURS RETMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER o 1 OTHER WAGES WAGES ADD CGMP WAGES «AGES kAGES WAGES WAGES PNT OED GROSS RESERVE RATE. 4 13024 AMBROSIO OLVERA M 03 1 .00 .00 .00 .Q0. .0C .On .00 00 0.00 "00 .00_ 4 392 .00 .00 .00 .00 .00 .On .00 . 00 68.79 16,32 1, 074 .69 1, 176,00 1 .00 . 00 . .00 .00 40 . .0^ .CO .00 .00 00 .00 ` 1, 176 .00 . 00 .00 .00 .00 .00 .00 . 00 16.20 .00 1:49-6.00 __ .00 3.000 1 13029 GARY..PARK€R_ M 00 . 00 on .co ,00 .00 .On .00 .00 .00 ,b0 .no d 2, 096.00 .On 00 13h, pn 40.00 .On .CO .00 488 .48 257 ,21 6, 202.93 6,350.00 1 ` .00 .00 .o0 , on .or. .on .00 Coo • .00 ,CO . o0 1 9,390.00 .00 '. 00 .00 .00 . 00 .00 '.00 980:78 420'.60 8,350.00 .00 '700:000 ` 13055 PETE. PINEDA S 04 1 .00 .00 .00 , on .0C ,0^ ,co Coo .00 ,Co . no 600.00 .00. . o0 16.00 16. 00 . 00 .00 .00 202. 50 69. 39 2,822. 14 3, 46'i .68 .00 .00 ,c0 ,00 .0C .00 .00 .00 .00 .00 .00 1 3,434,00 ..0.0 _ 27.68 .00 .00 . 00 .00 .00 285.61 82.04 3,461.66 .00 817 .000 ` 13300 ESTHER TEDI GU€RRERO S 05 1 .00 _ . 00_. ,00 .00 .co .0^ .00 .00 .00 . 00 .00 2,096 ,00 . 00 .00 65,00 72.00 .00 ,C0 .00 300.09 32.70 4,718.91 5,129.84 1 ,90 .00 ,oO ,00 .00 .00 .00 too .00 .00 00.00-.00.00 ` 5,255 .00 . 00 +125 . 16 ,00 .0C .0n .00 .00 78.06 .00 5. 129.84 .00 465:000 13318 CECIL ROBAINS M OQ_ .00 ,00 00 .00 :OC ,On .00 .00 .00 , 0b .00 1,576 .00 . 00 .00 72.00� 16..00 •00 .CO : 00 356:38 186.93 4,691 . 15 6,091.56 . ,00 00c0 .00 .00 •pn .00 .00 .6 00 .00 .00 , ,b11 .U0 .00 ..519.44 .00 .00 .00 .CO . 00 750.90 106. 20 6.091 .56 .00 142.000 ' 13325 RALPH ROJO M 01 .00 .00 .D0 .00 '.00 .00 .00 :00 .00 .00 '.Co .00 .00.. .00 .0n .00 .00 72.- 3 32.09--__1.3032.66 _. 1,231.20 360.00 .00 _ _ 0--- _ .00 .00 .00 .On .00 .0n .00 .00 .00 ,00 .00 1, 000 .00 . 00 231 .20 .00_ _ .0C _ . , 0n .c.0 .00 9362---- .00 1,231 . ?0 . !.00 SOC.000 r 1 4 1 • fi II PAYROLL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 ` PAGE 210 , REGULAR OVERTIME NONTAX SICK VACATIOI• FUNERAL JLHV _ OTHER FICA __ S1+T,_ . NET FISCAL CHECK C HULAS HOURS REIpB HOURS HOURS HOURS HOURS HOURS GROSS AUNRER D OTHER ` WAGES WAGES A00 CCIYP WAGES WAGES 14AGES WAGES _ WAGES ENT DEO„--_ GROSS RESERVE RATE 13335 CARLOS F RUYOAC S 01 ` .00 .00 .00 .00_ ..00 .0^ ,00 .00..__ -'00 •00 .00 2,096 .00 .00 .GO 192.00 48.00 . 0!' .00 .00 337. 15 94.72 4,901. 77 5, 764 .00 .00 .00 ,C0 _ .00 _ ,.00 ,0^ .CO _ _- /0.0 _1.00. ._..__ 100_ .CO ` 5, 764 .00 .00 .00 .00 390.40 39,96 3,' 64 .00 .00 484 .000 , p0 f0o .00 .00 13340 JAMIE RUii_ S . 00 I ` .00 .on . Co ,00 .00 , 0.^.. .00 . 00 . 00 .D0 . 00 ' 33 .00 .00 .00 .00 . 00 .04 .00 .00 4. 44 .00 71 .46 75.90 ` . .00 .00 100 .00 .00 .00 .00 .00 .00 .00 .00 , 75 .90 .00 .00 .00 . 00 .00 .00 .00 . 00 .00 75.90 .00 2.300 13345 GERALD() SALAZAP. H O1 .00 •30 .CO . 00 . 0C .0n .00 '.00 . 00 ,00 •00 880 .00 _ .00 .00 24,00. . __.00 .00 .00 00 17348----_---_76.34 2,511.68 2,965. 52 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 00 3t055 ,36 .00 .89.84 . _ ,00 _ ,00 .00 .00 • 00.__ . 204;02 .002!965.52 .00 600.000 13350 JOSHUA S SCH'OARTZ 5 01 II .00 ,00 .0O ,00 .0c . 00 .00 .00 .00 .00 .00 328.00 .00 .00 .00 .00 . 00 , .00 .00 28.91 '1.67 426.08 494.20 .00 .00 __ ,00 . _ 100.. .00 100 ,00 ,0.4___ . _ _._,_Q0 _-.---.--100_-____ ,_ .00 730.00 .00 "235. 00 .00 .0c. . 0? .00 .00 31 . 54 4-6 441 .20 .00 365.000 13460 JANICE K SWA`ISIN S 00 .00 .00 .00 ,00 .00 .00 .00 .00 100 .Q0 .00 __ ._ . __ . . _ 2,096.00 .00 .00 8 ,00 .00 .00 .00 .00 342.38 169.84 4,336.46 5, 852 .57 1 .00 .00 .00 .0! .00 .01 .OO 00 .00 ,00 .00 ✓ 6,411 .00 .00 4558 ,43 .O0 .0C .00 .00 .00 766.67 237.22 5,852 .57 .00 558.000 ` 13540 SHELDON TRAIT S p1 .00 .00 .CO .00 .00 .00 .00 .00 .00 .00 .00 696 .00 .00 .00 32 .00 24.00 _ .00.00 .00 .00 114.80 47.26 1,574.97 1.962 .40 .00 ,00 . 00 .00 . 00 .00 .00 .00 . 00 .00 .00 1, 916. 16 .00 46. 24 .00 . 00 .00 .00 .00 225.37 .00 1 ,962 .40 .00 500.000 .. p 5 ' 1 • 0 ill I 4 II PAYROLL REGISTER COUNTY OF WELO 12 14 77 • COMPANY NUMBER 60700 PAGE 211 REGULAR OVERTIME NUFTAX SICK VACATIOts __ FUNERAL JRY OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER WAGES WAGES A00 C0MP WAGES WAGES WAGES WAGES . . WAGES .__ _ .WT DEO GRDS$__ RESERVE RAPE • 13680 JOHN E VUOLO M 02 i .00 .00 .00 .00 . .00 .00 .00 ; GO ,00__ ,_00 ,00 • 2,096.00 .00 .00 176,00 .00 . 01 .00 . 00 526.56 227 .52 7,426. 14 9,000. 00 , 4400 .00 :00 .00 .0n. 400 .00 _ ) 00 .O0 ,dQ .00 • 9,000.00 .00 .o0 ,00 .00 . 00 .CO .00 819:76 .00 9.000.00 . 00 750:000 , 13689 ANOREW T_WATKINS _ M _02 .00 , no ,00 ,00 .00 . 0" _ . 00 .Oc 00 ,ofl ;cD 116.00 . Un .00 8 ,00 8 .00 .0^ . CO .00 42 .44 18. 13 610.53 726.40 • .00 .00 .00 .00 .00 .0n .00 .00 .00 .00 .00 , 590.00 .00 136.40 .00 .00 ,00 .00 :00 55. 25 .00 726.40 .00 590:000 . 41 14004 CECILIA M ARAGON N 01 .00 .00 .CO . 00 :00 .0n .CO :00 .00 ,00 .00 ? P 704.00 .00 .00 . .00_ _ ,.00. .0:? .00 .00 95. 68_. . . 36.95.--1 ,, 455 .32 1.639 .00 .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 > P 1,732.00 .On 093.00 Ion _ .00 _ .00 433.000 • 14005 FRED ARAGON M 03 1 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 • 184.00 _ .00 .00 104.00 .00 $00 .00 .00 ._. . 5. 27 ;00 84.73..._ . 90.00 .00 .00 ;00 .Op _ _ . .00 .On .CO :00 . 00 ,00 ;00 • 650.00 .00 .560:00 .00 .00 .00 .00 .00 .00 .00 90.00 .00 650:000 p 14009 JOHL S BENNER M 01 .00 ,00 .DO ,00 .00 .on .00 .00 .6o .04 .00 • 704,00 .00 .00 ,0n :00 .00 .O0 :00 139:20 62,06 2,005.20 2, 379 .60 .00 .00 .o X00 .00 0 . C f.C . CO .00 .00 .00 • 2,493.00 .DO .113.40 .00 .00 .0^ .CO .00 173. 14 .00 2, 379.60 .00 675.000 P • 14018 JODY R BURKE M 02 .00 ,00 .00 .00 .00 . 00 .00 : 00 .00 ,00 .00 704 .00 . .00 . .u9_ .00 __ _ :00__ .00 .00 .00 129:59 48,37 1,935. 59 2,215.20 • .00 .00 00 .00 .00 . 00 .00 . 00 .00 .00 .00 2,400 ,00 .00 ..j84 .30_ .00 .00 .00 .00 00 101 .66 ,00 2.215. 20 . 00 600.000 • • • 1 0 ' P • . • • PAYPGLL REGISTER i COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 • PAGE 212 , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY _ OTHER_ F1CA SNT_ _-- NET FISCAL CHECK C }10LRS HOURS REIh'8 HOURS Hf1LRS H0LRS HOURS HOURS GROSS N[1MRER 0 • ' OTHER WAGES WAGES ADD CcMP WAGES WAGES (AGES WAGES WAGES FVT DEI. GROSS RESERVE RATE 14030 DWIGHT E CURTISS M 01 , .00 .00 :00 .00 .0C .0n .co ;00 ;Q0 .00 .00 • 1, 576 .00 .00 . 00 92 .50 .32.00 .0r .00 .00 448 .02 228. 26 6,064 . 16 1,658, 30 , .00 .00 ,C0 .00 _ . ,00 _ .00 .CC .•00 .QO ..0 .CO • i 7,772 .22 .00 4113 .84 .00 .00 .0o .00 .00 917.94 .00 7.656,:18 .00 863.580 . 14043 MARIA C ESTRADA S 00 . 00 . 00 . 00 ,00 .00 . On . 00 ;co .00 . 00 .00 • 1.040 .00 .00 .00 80,00 40.00 .00 .00 .00 192.00 79.87 2, 495. 14 3,282 .00 ID • i .00 .00 .00 ,00 .00 .On .c0 .CO :00 .00 .00 , 3,533.00 .00 .251.00 .00 .00 .00 .00 .00 382 .99 131.40 3,282 .00 .00 594 .000 Le 14056 JAMES R E01t'ARDS M 02 .00 ,00 :00 ,On .oc . or .00 .00 '.00 , Cu . h0 I .00 _ _ .00 . _.00 96.00 _ .00 . 00 , C0 .00_.- -r-Q0 A00 ..0-0 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 ' .00. _ __..00 . _.00 _. .00 .00 . 00 40 .00._... ..00 .00 .00 , .00 585.0000 • , 14095 ALFONSO LOPEZ M 06 . co .on . e0 .oc Qe • oi1 , co cc :00 .00 .co • .00 .00 .00 80.00 .00 . 00 .00 .00 .00 . 0 , .00 .00 . 00 .00 roe .00 •c0 :• oo• ..._ _ '.00 , 00 .00 • .00 .00 .00 . 00 .oC .0:) .00 . CC .00 .00 .00 . 00 750.000 , 14206 COLITA RICE M 00_ . • .00 , 00 .00 .00 .00 .00 .00 .00 .- .00 X00 -- .f50 • 184 .00 ,00 .00 96,00 :OC .00 .00 : 00 7:05 .00 113.99 120.64 • .00 .00 .00 ,00 .0C .00 .CO . 00 .00 .00 .00 • 120.64 .00 .c0 , 00 .00 .00 .00 . 00 .00 .00 120.64 . 00 202000 14240 CANECL J SkANS[1y M 02 • .00 ,00 .00 . 00 .00 ,00 .00 . 00 .00 .00 .00 184 .00 ,00 .00 104.00 _ .00 .Or .00 .00 11.84 .00 190.56 202.40 • .00 ,00 .c0 , 00 .00 ,CO .CO . 00 .00 ,Co .Co 202 , 40 .00 .o0 ,00 .0C .01 .00 .00 :00 .00 202.40 .00 398 .000 • - 9 • t 0 • 6 • e • PAY0CLL REGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 213 , REGULAR OVERTIME KOKTAX SICK VACATION FUNERAL JLRy OTHER FICA_ _ SMT NET_ FISGA1. CHECK C O HOURS HOURS REIKB HOURS HULKS HOURS HCUKS HOURS GROSS KUNBFR C II rJAGES_ _ WAGES ADD COMP WAVES _ 'WAGES__ eAGES KAOr5 WAGES ._ _ Fr'T. DED GROSS RESERVE RATE • 14250 GUADALUPE VASQUEZ M 04 , .00 .00 - .Oo .00 . . . .0C _ _ .0n .00 __ .00 -___ _. :00___ ______-,90.-_--_--.__ .00 • 1, 744 .00 .00 .00 80,0r 64 .00 .0^ .Co .CC 258.96 39 54 4, 108. 78 4,426 .66 , .00 .00 . . .00 .00 _ .00 . . .00. . .00 . ACC _,..0.0._ ._,00 s-00_.__ • 4,600 .00 .00 .173. 34 .00 .00 .00 .CO .00 19. 38 .00 4,426.66 .00 460.000 ;, , 14290 JENARO .F .WELSFI M 03 • .00 .00 .00 .00 .00 . 0n .00 :.co 0 . 00 .co .00 . 00 .00 88,00 .00 .00 .00 .00 .00 .00 .00 • I .00 . 00 .00 00 . .00 .00 :o� ,00 .0.00 0 .00 , .U0 .00 .p0 .00 .00 . 0n .CO .00 .00 .00 .00 . 00 731.000 • 14293 BARRY WEST S 00 .00 , 00 .co . 00 .00 .00 .CO . 00 . 00 .00 .00 880.00_ .00 . _.00 .00 __. .O0 . • 0^ .00 .00 168 _53 86.96 2, 2.43. 80 2,880. 94 • .00 .00 .00 .00 .00 .00 ,00 . 00 .00 ,00 .00 P c000 .00_ .00 4119.06 .00 .0C . .00 .CO .00 381.65_ 00 ._2.880.94 - .00 600.000 14294 JANE WOOD S 00 .00 ,00 .c0 .00 .00 .00 .CO .CC .00 . 00 .00 344 .00 .00 .p0 .00 .00 . On .CO .00 6'2.27 3T.42 -A-1x.68 1,064.48 • ,00 ,00 .e0 .00 .cc .00 .CO .00 00 .00 .00 • 1, 116.00 .00 .51 .52 .00 .CC . 0') .00 .00 133. 11 .00 1, 064 .48 .00 558 .000 , 14295 JOHN V WURL,- M 04 • .00 .00 .00 .On .00 .On .00 .00 .00 .O C1 .00 ' 184. 00 .00 .u0 104,00 . 00 . 00 .CO .00 22.29 2 .34 396.41 381 .04 • .00 .00 .CO ion UC .C^ 'CO .CC .00 ,00 .c0 , 381 . 04 .00 .00 .00 oC tor .CO .00 .00 .CO 381 . 04 .00 150.000 14336 JOHN BET2 M 02 • . 00 ,00 .p0 .00 .0C .00 .00 .00 .00 .00 .00 184.00. .00 _. .00 .00 _ .00 .00 _ .00_ .00 8. 12 00 130.60 138 .72 • . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 I 500 ,00 ,O0 ^361 .7.8 .00 .0C , . 00 _ . .00 .00 .00 .00 138. 72 _.00 500.000 • • • \) 0 • I • • PAYQCLL REGISTER COUNTY OF WELD 12 14 17 • s COMPANY NUMBER 60100 PAGE 214 ' REGULAR OVERTIME NONTAX . .SICK VACATION FUNERAL JLRV _ OT_HER FICA _ SWT. MET FISCAL 0UEf,k C • { HOURS HOURS RE1M8 HOURS HOURS HOURS HOURS HOURS GROSS Ni1MRFP I1 ' OTHER WAGES WAGES ADO CCMP WAGES WAGES WAGES WAGES WAGES _ F4T DEo GRnSS __ .._ RESERVE RATE • ( , 14390 DAVID M OENNIS M 03 .00 __ ,00 .00 .00 .00 .On .Q0 ,Q0 X00 .00 .00 • ; 1,400.00 .00 .00 6,00 16.00 .0n .00 .00 311.23 110.37 4,604.70 5,320. 16 ' .00 . .00 .00 .00 _ ,oc . . ,C) . .co 000._ _.. ___•90 ,00? .00 • ( 5,600.00 .00 8279.84 .00 .00 .00 .00 .00 Z93.86 ..0o 5,320. 16 .00 loo.000 , L414 ,lERKILYN_K. EATON c M 00 • .00 .00 ,00 r00 .00 .0^ . CO . 00 00 .00 . . CO ' 1,736.00 .00 .p0 56.00 16.00 .0 .CO . 00 161. 13 80, 26 2,623 .66 3,096. 14 • .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3,703 . 10 .00 .606 .96 .00 .00 .00 .00 .00 169.30 41 .87 3,096 . 14, .00 382.700 14423 JOSE F ESPINOSA M 04 • ` .00 .00 .CO . 00 . 00 .0^ .CO .00 . 00 . 00 .00 i 2,096.00 .00 .00 120,00 48 .0r; .0' .00 .00 555. 87 192. 53 7, 589. 10 9, 502 .00 • .00 .00 .00 .00 .00 ,00 .00 .00 .00 .Qo 9, 02 ,00 .00 ,00 ,_00 .on .0" .00 .00 6291.8 . 5.35, 32 _9, 502 .00 . 00 800:000 • 14430 JUDY A FIVESON hi 02 , .00 .00 _ . .00 ._00. • p0 .0,' .00 .00 .00 . 00 .00 • 184.00 .00 .o0 8.0c 8 .on ,00 .00 .00 .00 .00 .00 , i .00 .00. .00 ,00 .00 _ .OO.CO.•00- _O0 _ . .00 .00 • 96.24 .00 .96.24 ♦00 .00 .0n .00 .00 . 00 . 00 .L0 .00 570 .000 . 14439 LUPE . FRALEY M . QO _ • .00 .00 .00 , 00 .00 .0" .CO .00 .00 .00 .00 Ill .00 .p0 56.00 16.00 .00 .CO .00 175. 11 76.67 2,586.41 2,993 .41 - -- --- -Co .Co 3, 703 . 10 .00 .709 .69 .00 .00 .00 .00 .00 153.22 .00 2,993 . 41 .00 382.700 14443 MARY P GONZACES S 00 • .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 0 203.00 .00 .00 .00 .00 .0^ .00 .00 27:31 .c0 439. 79 466.90 • . 00 . 00 .Oo .00 .00 .01 .00 .00 .00 ,00 .00 466 , 90 . 00 . 00 .00 .0C .0^ .00 .00 .00 .00 466 .90 .00 2. 300 • ' s • - • r • PAYI:LL REGISTER COUNTY OF WELq 12 lc 77 • COMPANY NUMBER 60700 PAGE 2l5 i REGULAR OVERTIME NONTAX SICK VACATION. FUNERAL JLRY OTHER FICA _- _ ShT ._ , _ . NET _ FISCAL CHECK C • HOURS HOURS RE t1 8 IIUURS HULKS HOLRS HC Uk5 HCURS GROSS NIIMRFK C OTHER WAGES WAGES ADO COP WAGES WAGES SAGES hAGF5 WAGES FW1 _ DEUGROSS R(SERVF IMF • • 14446 JUAN GARZA S 00 .00 .00 _ .00 .00. .00 . 00 .00 .00 .___ . .00_.__ _,00 A00.__ • 236. 00 .On .00 . 00 .00 . 0^ .00 .00 31.75 2.82 508.23 542. 80 .CO __ .00 . .00 .00 _. .0L' _ __ a0'? .CO_ .CO_.__ _ .0.0_ $8.0 • 542 . 80 .00 .00 .00 .00 . 0o .CO .00 .00 ,OU 542 .80 . 00 2 .300 , 14455 DARRELL E GESICK M 00 • . 00 . 00 .00 .00 .00 . on .CO .00 .00 ,00 .00 880 .00 . 00 .00 .00 .00 . 0o .00 .00 147.97 73,95 2, 115 . 17 2,529. 44 • .00 .00 .00 .00 .00 . or .00 00 .00 .00 ..__. .co 5 3, 000 .00 .00 .470 .56 .00 .00 .00 .00 .00 192.35 .00 2,529.44 .00 60C.000 14475 LED F GRUB M 05 • .00 , 00 .00 ,00 .00 , 0 ,CO CO .00 ,00 .00 296 .00 .00 .CO . 00 .00 . 0 .00 .00 _._ 77.92 18.92 1 , 201 .85 1,332. 00 .00 . 00 .co .00 .00 . 0fl .00 .00 ;00 ,o0 .00 ' 1, 332 .00_ .00 .00 .O0 __ .00 • 00 •CO :00 33.31 _ .00 1.332 .-00 . 00 4 .500 • 14490 ESMEREGILDAOO GIJERRERC S 00 P .00 , 00 .co _ . Or .00 . 0 .00 _ .00 .00 .00 00 • 1, 560.00 .00 . 00 16.00 8.00 .0` .00 .00 132.57 56,73 1,840.38 2,266.08 . .00 ,00 . _ . .c0_ . 00 .00 . 0n .00 ,00 .00. -- •Qo - .00 • 3, 320 .40 .00 .,1,054 .32 .O0 .or . 0 .Co .00 Z36.40 .00 2, 266.08 .00 3!12. 700 , 14500 JOE _GUTIRREZ . , M 04 .00 CO .00 .00 .00 .00 .0U .00 .00 .00 2,096.00 .00 .p0 144. 00 48.OG .0'i .CU .00 442.43 124,72 5,902.98 7,563 .00 • .00 .00 ,CO , Or .00 , Or .00 ,00 .00 .00 .00 7,563 .00 .00 .U'0 , 00 OC . 0^ .CO .00 281 .37 811.51' 7,563,00 .00 633.000 • 14525 A KEITH FIAAGENSOtj M 06 .00 .00 .CO .On .00 .on .co .00 .00 .00 .00 880 .00 .00 .co •00 .00_ *On .00 .00 180.36 27,70 2.864.00 3,08 ,04 • 3, 000.▪00 .00 83 .04 100 .00 .0^ .CO .Oo 10.98 .CO 3 .083 C4 .00 600.000 • , • r • • • ( • • PAYRELL •REGISTER • COUNTY UP \YELO 12 14 77 • 1 COMPANY NUMBER 60700 RAGE 216 • REGULAR OVERTIME NONTAX SICK VACAT11Th. FUNERAL JLR ' .OTHER _ FICA SIrT NET FISCAL CHECK C HOURS HOURS RE1 ;40 HOURS HOURS HOURS HOURS HOURS GROSS LUPnrk 0 • OTHER • WAGES WAGES ADO COMP WADES WAGES WAGES WAGES WAGES RwT DED GROSS RFSERI+F RATE • 1 • 14548 BETTY .1 HOMAN M 02 .00 .00 .00 .00 ,.00 ..0n .00 ,•00 40 . _ _ s00 • 00 • 1 1,392.00 .00 . 00 32, 00 .24.00 .00 .00 .CO 122. 74 27.40 10920.92 2, 048 .26 • .00 .00 .00 000 ,00 ,09 .__ .00 10.1.0 ...SIG - ,00 - - _- ._90 • t 2,937.70 .00 ..839 .64 .00 .00 .00 .00 .00 27. 20 .00 2,098. 26 .00 382.700 • 14551 MARIA ICKLER__ M 05 . .00 . 00 . 00 .On .00 .on .00 .00 . 00 •00 .00 • f. 968.00 .00 CO .00 •OC .02 .CO .00 141.60 .00 2, 270. 60 2,420 .00 .00 ,on .Go ion .00 .ao .ca ,00 .00 ,40 o • d 2,420.00 .00 .CO .00 .00 .00 .CO .00 .00 .00 2,420.00 .00 2. 500 • 14554 SUSAN INGALLS M 00 • • $ . 00 .00 .CO .00 .00 .0' .00 . 00 '.00 . 00 .00 1,736.00 .00 .00 72 .00 I6 .00 . 00 .Co . 00 130 .2.6 50. 33 1,984 .67 2,226. 86 • .00 .00 .00 .00 .00 . 00 .00 .00 .00 . 00 .00 • 2,872 .00 000 _ .•645 , 14 _ .00 .On _ ,00 .00 .00 61.60 .00 2,?26.86 .00 325.000 • 1 14589 FRANCES LOZA M 00 • .00 ,O0 .00 ,oc . oc •. Or+ .co . 00 .on . 00 .na • ( 1,392 .00 .00 .00 72 ,00 . 00 . 0n .00 .00 106.74 42082 1,566. 16 1,824 .73 • .00 ... . .00 ,00 000 .0C 000 ..00 --_- _ .00 .00 ,00 .00 • 1 2,615.75 .00 . ?91 .02 .00 .00 .0:` .co . 00 86.73 22.30 1,824.73 . 00 340. 750 • 14595 MARGAR€T . MAC_ CLQU0 M_. 00 • 1 .00 .00 .00 .00 . 00 . CO .CO . 00 .00 .00 .n0 • 223.50 .00 .00 000 .00 .00 .00 .00 30'.07 6,02 477.97 514.06 • 1 .co .o0 '.o0 .00 • 00 . On .00 . oc •00 .00 co • 514 .06 .00 .00 .or .00 .0n .CO .00 .00 .00 514 .06 .00 2.300 14597 PATRICK MARTINEZ M 02 • .00 .00 .e0 .00 .00 .00 .00 . 00 .00 , 00 .00 • 1,056.00 ,00 . 00 ,00 .00 .00 _ .00 .00 178.78 63, 22 20704 .32 3,056 .00 • .00 .00 . 00 ,00 . 0C . 00 .00 '.ao .00 . 00 .00 • 3, 120 .00 . 00 .64.x0 .00 .00 .00 .00 'see 109.68 .00 3, 056 .00 .00 520.000 • ' ; • • - • • • rra 0 PAY4cL1 REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 217 , REGULAR. OVERTIME NOTAX SICK VACATIUI. FUNERAL JLRY .OTHER FICA SWT NET FISCAL (NECK C • HOURS HOURS REir'.B IIUURS HOURS kDURS HCURS 11(il1RS GROSS AUMAER 0 ` OTHER WAGES WAGES A00 COMP WAGES WAGES AGES WAGES WAGES FWT _ DEO GROSS RESERVE RATE ID 14600 CHERYL MILLER S 03 1 , .00 .00 .00 . .00 .00 .00 .00 _.00 .0.0._ . __. .00.___ _ .00 • 1, 056.00 .00 .co ,on, .or.. .0' .00 .00 233 . 24 82 ,70 3,329.41 3,987. 36 ! , .00 .00 .CO. .00 . _ .00 ,0" ,CO .GC .00 ,0O .00 • 4, 302 .00 .00 314 .64 .00 .00 .0n .00 .00 342 .01 .00 3,987.36 .00 717.000 ) p 14613 PAUL MORACCE1_ _ S 00_ _ _ • ,00,00.CO,On OC .co .CO .00 .00 .00 . 00 105.00 ,00 .00 ,On . 00 .0n .00 .00 14 . 13 .00 227 .31 241 . 50 • .00 .00 co ,00 .00 .00 .00 .00 .00 .00 .00 241.50 .00 .40 000 .oc .00 .Co .00 .00 .00 241. 90 .00 2. 300 II • 14614 GRACE R MONTOYA S 00 .00 .00 . 00 ,00 . 0C .0 . 00 .00 . 00 .00 .00 2,096.00_ .00 .G0 96.00 -8.00 .00 .00 .CC 336 . 39 166.20 4, 506. 14 5,750. 44 • .00 .00 .00 ,on . 00 .on .Co .00 00 .00 .00 ' p 5,670. 16 ._ _.00 80. 28 .00 .00 .00 .00 . .00 741 63 . 00 5,750.44 .00 487540 • 14682 DONALD R NAFTL M 00 • , .00 .00 . 00 .00 . 00 .0� , 00 :00 .00 .00 . CO • 2,096.00 . 00 .00 64 .00 88.00 .00 .00 .00 421. 20 216-. 9,49 .o ,260.00 . .00 . .00 . ,00 .00 ,44 .On .00 .00 _ _ •00____--_.__ .00____ .00 _ • . 0 7,200.00 .00 hoc.co0 . 14693 BARBARA ROYRAL M 00 • .00 .00 .00 .00 .06 .on .00 'sac .00 .00 .00 • : p 1,736.00 .00 .00 56.00 16.00 .0'1 .00 .00 193.33 74.43 2,807. 37 3,304.68 .00 .00 co ,o� .0C .0 S .00 .C4 .60 o .co i ID 3,703. 10 .00 .398 . 42 ,On C .on .CO .00 229. 55 .00 3,304 .68 .00 302.700 • 14697 AMBROSIO OLVERA M 03 l • .00 .00 .00 ,00 .00 .On .00 .00 .On .00 .00 49,00 .00 .CO ._00 .00 .00 .00 :00 6.60 .00 106.10 112.70 .00 .00 . 00 .00 . 00 .4^ .00 .0C .00 .00 .00 ) , 112. 70 .00 . G0_ ,00 •00 .On .CO .0C . 00 .00 112. 10 .00 2. 300 • l ID O ) II • ) 0 r• • ` PAYPCLL R • EGISTER COUNTY OF WELD 12 14 77 • ( COMPANY NUMBER 60700 PAGE 216 • REOULAR OVERTIME NUKTAX SICK VACAT1OR _ FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C • ( HOURS HOURS RE1mB HOURS HOURS HOURS HOURS HOURS GRASS NUMRFR 0 , OTHER WAGES WAGES ADO COMP WAGES_ WAGES WAGES WAGES }gAGES_ _. FWT DEU._._. GROSS RFSERVr. RA7l • ( 14098 JOHN E PEARCE $ 01 • .00 .00 .00 100. .00 . 00 .00 . )c. __ X00 .00 . 00 • ( 176 .00 .00 .Co .00 .0C . 00 .00 .00 1 .62 .00 26. 06 27.60 . .00 - . .00 .. _ . .o0 .00 ,OC . 00 . Cc ..cc . 00 .00 .c0 .572 .32 100 .0C .00 . 00 .00 .00 .00 2`1.60 .00 60G.CG0 • 600.00 .00 0 14699 OELIA PEREZ M _O1 • ( .00 .00 .00 ,00 .00 .CC .00 .00 .00 ,00 .r.0 , 1,736.00 .00 .00 .00 24.00 .Oo .00 .OO0 202 .75 73. 52 2, 717 .39 3,466 . 15 (', � ( .00 .00 .00 100 .00 .00 .CO .00 .00 ,00 .00 3,902 .00 .00 .,435.85 .00 .00 .00 .00 :00 132.20 340.29 3;466 . 15 . 00 449.000 'I • ( 14796 STEVEN J REDFERN S 00 .00 .00 .00 .00 . 0c .00 .00 .00 .00 ,00 .00 • 208 .00 .00 .00 . .Oc .0C .0^ .00 .00 27.98 .00 450 .62 478 .40 • ( .00 .00 .00 .00 .00 .00 .co .00 .00 .0o .00 478. 40 .00 .00 .00 . .00 .00 .00 :00 .00 .00 478. 40 _ .00 2.300 • ( , 14839 OLGA SALAZAR M O0 .00 . 00 .00 .00 .00 .0^ .CO CC .00 , 00 . 00 • L 1, 736.00 .00 .00 40.00 16 .00 .00 .00 .00 186.01 8-3,12 2,427; 11.1 _-31/19.7 , .00 .00__ ,00 ,0g_ .UC .00 .00 •00 00 t00 ------ -.00 3, 845. 11 . 00 .665. 38 .00 .00 C'fl . • t CO CO 181 .01 302 ,46 3, 179. 73 .00 391:x70 • 14867 RUBY E SM1TN_ S 00 • L . 00 ,00 .00 .00 .00 .00 .CO 00 ;0b X06 .60- 22.00 . 00 .00 .00 .00 .00 .00 :00 2.96 .00 47.64 50.60 • ( .00 . 00 .00 .00 .O0 .00 .00 .00 .00 .00 . C.o 50.60 . 00 .00 .00 .00 .00 .Co .00 .00 .00 50. 60 .00 2. 300 14870 PATRICIA J TALLMIAN M 00 .00 . 00 .CO 100 .00 ,00 .00 .00 .00 , 00 .00 176.00 .00_ . .04 8 .00 8 .00 _ .00 .00 .00 13.85 5. 37 217. 58 236.80 . 00 ,00 .OO ,00 .oc .00 .CO .00 .00 ,0o , 00 321 .00 . 00 084.20 . _ . 00 _ _ . or _ .02 .Co . 00 .00 .00 236. P0 .00 321.000 • ( • • ( 9 • ' • S ellaaillmimallimmilimmillmilminimmonassomminmallas 41 e e 41 PAYRCLI REGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 219 e REGULAR OVERTIME _ _ KONTAK. _ SICK_.. .VACATION FUNERAL _.JLRY_ .U.N.ER .___.__FICA_._._ SWT _,.. --- NOT FISCAL CHECK C ?ICUR$ HOURS Ri 1p,B HOURS HOURS HOURS HCURS HOURS GROSS nl1NRcR D • e • OTHER WAGES WADES _ ADD_ COMP WAG.OS _ WAGES WAGES _ WAGES WAGES __ -,-----FWT _-- ----_-DEO .___ _...._GROSS RESERVE RATE 41 14887 FAUSTIN 0 TRUJILLO M 03 • .00 .00 _ . .00 . ..00 .0G_ _ . _,00 .00.._ .e_.0Q___. - -4.Q _-,00 _ .A0 e 176 .00 .00 .00 .00 .00 .00 .00 .00 29.91 6,02 410.95 442 ,88 .a00. . __ ._ .00 _ _. . ,Q0. .__.00__. _ _ .0C . _. _ _ . .00 _ _ .40_ _ _ -__COQ __.. X44_. _190 - __too _ . • 600.00 .00 -157 . 12 .00 .00 .00 .00 .00 .00 .00 442.118 .00 600.000 • 14897 THOMAS. VASQUEZ M _.09_. e .00 . 00 .00 .00 .00 .0'1 .00 . 00 .00 ,00 .00 . 880.00 .00 .00 8,00 .00 .00 .CO . 00 191 .69 11.98 2,991 . 17 3, 276.88 .00 .pO X1 .00 .0 .00 .00 .CO oo .00 .00 .00 All3,434,00 .00 57 . 12 0 .OU .00 .n0 : oo .00 82.04 3;276.88 .00 91/;000 is 14927 RONNIE ULREY S 01 .00 .00 .00 .00 .00 ,00 .00 .00 '. 00 ,00 .00 _1@4.00_. _.t00 _ _ _ .00 3.00 _ _ ,00 - _.00 .CO • 00 35'. 10 15.90 469.33 600.0C • .00 .00 '.00 .00 :00 .00 .00 :00 '00 .00 .no S 600.00__ . 00 -_ _ .00_ - .00 .00 .00 .00_.. . 00 _..___.79_.67_ -------_.00 ----600.00 _.. .00 600.800 • ' 14940 GALE L VISE S 00 41 ,00 .00 _ _. ,.00 . 100 .0C .0n .00., .00 .00 . 00- .00 520.00 .00 .00 16 .00 24.00 .00 .00 .00• 1-33.07 72;61 1, 728 .01 x, 274.60 • .00. :00 .00_ ._ _ . .00 .00. _ _!00 .00 :00 ,.00 _ ,00 .00 540.91 ` .00 2 .274,60) 00 075.000 • 2;025 .00 . 00 249 .60 .00 .00 .00 :CO .00 • 14949 H_ WADE_ LEWIS_ S _91 e n0.00 .00 . .00 .00 .00 .00 .00 .00 0 .00 176.00 .00 .00 .00 .00 .00 .00 :00 30.40 /3108 423.09 519.60 , 41 _ .00 .00 .00 .00 .00 .00 - co .00 . 00 —,30 .c0 H . 750.00 .00 -230 .40 .00 .U0 .00 .Co . 00 53.03 .00 519.60 .00 750.000 . 14448 FRANCIS WARDCE M 03 .00 .00 .00 .00 :00 .co .00 .00 00 .00 .co 1;392.00 too ,00 16.00 . 16.oc ...on .no .o0 311. 34 129 ,96 4;323.42 5, 322 .00 e .00 .00 .00 .00 .00 . 00 .co .00 00 .00 .00 S 6,292 .00 0 -930.00 . 00 .O0 .00 .00 .00 557 28 .00 9,322.00 . 00 780. X0 000 e ,, e e • 41 41 ID PAY2CLI REGISTER 12 14 ?7 COUNTY OF WELD PAGE 277 • COMPANY NUMBER 60700 A REGULAR OVERTIME NONTAX SICK VACATION FUNERAL 4LRY OTMER _FICA SWT. NE1 FIS1AL CHEOI< C • HOURS HOURS REIMS HOURS HOURS HOURS NCURS HOURS QTkER • WAGES WAGES AGO COMP WAGES . WAGES WAGES WAGES WAGES _ .-,- FLT _._ DEO GROSS RFSERVE RATE • 14960 SUE E WESS S 01 .00 .00 _ .00 .00 . )00 .00 •00 •.OO .00___ X00 .00 • 712.00 .00 .00 .00 .00 . 00 .00 .00 1C1 . 16 40. 12 1,431. 11 1 . 729. 36 _.00 .00 .00 _. .00 _ .00 _ .00 !CO ..00 ' 00 _ . _ 400 - .00 • 1,600.00 .00 129 . 36 .00 •0C .On .CO .00 150.97 .00 1,72I;36 .00 400 .000 i 14980 MARK YORMAN._ M .0l • .00 .00 .00 .00 'Of .0^ .00 ,.00 .00 .00 . 00. .00 .00 .00 .00 .0C . 00 .00 00 .00 .00 . 00 * .00 .00 .00 .00 . 00 .00 .00 .00 .00 , 00 .00 • .00 .00 .00 too .00 .00 .00 •.00 •.00 .00 .00 .00 4•.500 14005 OCTAVIO ACOSTA S 00 • .00 .00 . 00 .00 .0C . 00 .00 COO .00 .00 . 00 80.90 .00 00 000 .00: . 00 •C0 .00 10. 76 ,00 173. '24 184.00 • .00 • .00 ,.00 .Oo ,.00 .00 .co .00 .00 .00 .00 184.00 .,00 .00 .00__ .00 .00 .0tl .Oo .QO too 1e4 .0o - ..*00 2.300 15025 ROSE M ARELLANI1 S 00 .00 .00 .00 .00 .00 .00 .Co .00 .00 .00 .00 O . 26 .00 .00 .00 .00 .00 .00 .co .00 3.50 .60 56. 30 59.80 • _ADO .DO 00 ,00 ,'00 POD .CO 00 _00 •00 .00 • 59.80 .00 .00 .00 . 00 .00 .00 .00 .00 .00 59. RO .00 2 . 300 • 1903A LUGILLE_C. .APODACA S 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 X08 .00-_- • • • 2.096.00 .00 .00 92 ,00 24.00 .00 .00 •.00 379.06 191 .12 4,706. 85 60478.64 .00 .00 .00 .00 .00 ,00 .CO .00 .00 .00 .00 A ' 6,500.00 .00 X21.36 .00 .00 . or .CO •.00 887. 33 313,68 6,478 .h4 .00 550.000 • 15043 CHARMAINE A AVILA S 00 ,CO .00 .00 •,pO.OO '.00 .00 .00 .00 .00 ,00 165.00 .00 .00 .00 .00 .00 .00 x.00 22 .20 _ .00 397.30. 379 .50 • .00 .00 .00 .00 .00 .00 .Co .00 .00 ,Co . 00 '. 379 .50 100 .00 .00 - .or .00 .00 •.00 .00 .00 379 .50 _ .00 2.300 • • 40 4 . �. 4 • • • PAYROLL REGISTER 12 la 77 COUNTY OF WELD PAGE 221 • • COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FU'NERAI. JLRY PTNER FICA _- -_ ShT HET FISCAL CHECK C HOURS HOURS REtmR HOURS HOURS Wt1URS HCUPS HOURS GROSS NUNRFR 0 • • OTHL•R WAGES WAGES ADD COMP WAGES WAGES hAGES WAGES WAGS FrT DED GROSS RFSERVE RAtF • • 15046 YVETTE D BAILEY S 00 .00 .00 .00 .00 _ .00 .00 .00 000 __ __ __ a.0.0__ __ _ _.00 ,.Q0_- ' 164.00 .00 .00 .00 .00 .00 .00 .00 22 . 07 .00 355. 13 377.20 • .00 .00 _ .00 .00 .00 . ,CC ,00 .00 -. ,.00._, ---,00,-_ ,ro • 377. 20 .00 .00 .00 .00 .00 .00 .00 .00 .00 377.20 .00 2 . 300 • 15058 RICHARD R BACA S 00 • .00 .00 .00 .00 .00 .00 .00 .00 . 00 ,00 .00 • 17.00 .00 .00 .00 .CC .00 .00 .00 2.. 29 .00 36. 61 39 . 10 • .00 .00 .00 ,00 .0C .00 .00 .00 ,.00 .00 .00 • 39. 10 .00 .00 .00 .00 .00 .00 .00 .00 .00 39 . 10 . 00 2 .300 ` 15060 JAY BIEL 2. S 00 ,00 .00 .00 ,00 .00 . 00 .00 .00 . 00 .00 ,r0 .00. .00 .00 .00 ..00 .00 •CO ,00 !00 . .00 .CO__ • .00 .00 .ao ,00 '. 00 .00 .co '.a0 .00 .00 .00 00 ' 00 - -.0o .0o '-C° '00 2'.300 .aa_. moo .aa on _..._ .OD .ao__. /. _.. ! _. • • • 15075 MARK BSEC S 00 p0 ,00 ,00 .00 , 00 ,00 .00 .O0 .00 OC •0C ' - 155 .91 ------ • 72.00 .00 .00 .00 .00 .00 .00 . 00 `3.69 .00 • .00 ,00 . .00 __ _ _ .,OC . 00 .00 _ --- ..00 - -___ 0.4 X00 CO .00 65.60 .00 2 .300 • 15092 SANDRA D BREHM S _00 • ,00 .00 .00 .00 v. 00 .00 .00 .00 .00 .00 .00 f 278.00 .00 .00 000 .0C .00 .00 '.00 37:40 .00 602 .00 639. 40 • .00 .00 ,00 ,0C .00 . 00 .00 . 00 .00 .00 639 .00 . 00 2 .300 639.40 .00 .00 .00 .00 .0fl .00 ' • 15094 DORA E BRIONES S 00 o .00 ao :oo .00 .00 t .00 .00 !00 .00 .on . 0 . 1,657.00 .00 .00 20 ,00 72 .00 .00 .00 x.00 241..91 60 .65 3.591.71 4, 135.02 i .00 .00 .c0 .00 .oC .00 .00 . 0C .00 .00 .00 30941 , 10 . 00 193 .92 ,00 .00 .00 . 00 . 00 240. 75 .co 4, 135 .02 .00 450 .000 0 0 • i • • PAYCLL REGISTER COUNTY OF '.GELD 12 14 17AGE 222 • w P • COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATT0P' FUNERAE, JLRY OTHER FICA SWT . _ . NET FISCAL CHECK C HOURS REINS HOURS HULAS HOURS HOURS HOURS GROSS huvAuR r. • HOURS WAGES WAGES ADO COP WAGES WAGES H'AGES KAGES wAOES FO DE0 OKDS5 RESERVE RATE • • 15095 JULIE A BONN M 03 .00 600 ,00 .00 ,OC _ .Oh .00 ,00 _ 249. _ ,00 .00 2,096.00 . 00 .00 30,On -8 .00 .on .CO .CC 356.7! 112 ,80 4,724 .00 6, 097. 3 . • p00 ,AA •C0 .00 .0C .0^ .CO ,.00 .00 .00 .00 _.. • 6,026.21 .00 71. 12 .00 .00 . 00 .CO .00 234.02 669.80 6. 09'x.35 .00 509.030 10101 PETE A_ CARRANZA $ OP .00 .00 .00 .00 .00 .00 *CO .00 .on .00 .00 • 369 .00 .00 .00 .00 . 00 .00 .0O . CO 49.65 . 00 799. 05 848 .70 .00 .00 .00 .00 .00 .00 .CO )00 .00 .00 .00 • 848.70 .00 .00 .00 .00 .00 .00 .00 .00 .0O 848.70 .00 2.300 15110 THOMAS R CASTILLO M 07 .00 .00 .00 . 00 .00 . 0^ .00 '. 00 .00 . 00 .CO 520.00 .00 .00 .00 .00 .00 .00 . 00 89.53 14, 83 1 ,396. 30 1, 530 . 31 • .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 • 20250.00 .00 ..7 !9,69 .O0 '. 00 .On .CO •00 29;65 .00 1,530.31 .00 750.000 • 15115 LOPE A CERVANTES S 00 'OP .00 00 . _00 •0C . 0n .CO . C 00 . CO .00 00 .00 .00 , 00 .00 .00 .00 .• 00 00 .00 .00 ! a .00 . .00 .00 ,0.0 ._ _ ,00 . _ ,0.O .00 , 00 ___. . .00 t00 ---__._ .00._ .00 .00 .00 .00 .00 .on .00 .00 .00 ,00 . 00 .00 2 .300 S a 15117 RWIERT D .CHAMRRS S 00 -0 .00 • .00 .00 .00 .00 .00 .00 . 00 .00 600 .00 25. 29 .00 407. 11 432.40 t 106 ,00 .00 .00 .O0 lee .00 .00 X00 .00 .00 .00 .00 .00 .• 00 .00 ,00 .00 432 .40 .00 .00 .00 .00 .00 .00 .0C .00 .00 432 .40 . 00 2 . 300 15122 TERESA J CAMARILLO S 00t • .00 .00 .00 ,00 .00 ,0n ,c0 '.00 .00 .00 .00 . 54.00 .00 . 00 AlOn .00 .00 . ,CO *.00 7'.26 t00 1 !6 .94 224 .20 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 124.20 .00 .00 .00 .oc .on .00 .00 .00 .00- --124 .2.0 .00 2 .300 s • 4 • s a 0 PAYPGLL REGISTER 12 14 77 COUNTY OF WELD PAGE 223 ` • COMPANY NUMBER 60700 REOULAR OVERTIME NONTAK SICK VACATIIUN . FUNERAL LRV OTHER FICA SST --- OFT FIIS AS rHECFR 0 SCAL CHECK C • HOURS HOURS REIMB HOURS HULKS HOURS NCURS HOURSOTHER • WAGES WAGES ADD COMP WAGES WAGES AGES WAGES WAC'ES FT ._ _0E0 GknsS RrSERVE RATE • 15125 DOROTHY CARDONA M 02 .00 .00 . 00 .00 .00 .0r` .00 00 .00-- X00 .00 185 .90 893.76 344. 00 .00 .00 . 50 16 .0c .On .00 . 00 52. 29 16.70 • • .00 .00 00 .00 ,00 ,0^ .00 ,,00 .04 _...CO--_.__ . 00 1, 000.00 100 106 .24 .00 .00 .0 ` .CO .00 36.81 ,00 A9�.76 .00 500 .000 • 15127 RUTH CARICLO _ M 04 . _ - - • .00 .00 .00 ,On '.or . 0^ .co .00 .00 ,Co .00 • 908.00 .00 .00 ,00 .0C . 00 .00 .00 132 .82 .00 2 , 137. 18 2, 270.00 0 .00 .00 ;00 ,00 ;00 .o0 .00 .00 - .00 .00 .00 • 2,270.00 .00 .00 .00 .00 .00 .00 . 00 ;00 .00 2270.00 . .00 2.500 15131 PAUL CEBACLOS S 00 pn .00 .00 .00 ,00 .00 • .00 oo .00 ,00 .0C .00 .00 ; 00 .00 .00 ,On .00 .00 .04 ..__. __. ,00 ,n0 _. • .00 .00 .00 .00 ,.Oo .0n .00 .00 .00 ,00 .00 • 00 ,_--_ .00 .00 2 .300 .00 .00 .00 _ _ .00 .00 _ .on .co •.49 --- ._ •44-.. -- --- _e.. - - --- 15148 KELLY L COINER S 00 00 • • -,00_ .00 ,OO , 00 .00 .On .00 .CO 00 _ 'Oo 127 .50 .00 .00 .00 .00 . On ,CO .00 17. 14 ,00 276. 12 293 . 26 • • 00 .00 .00 __ _ ,00. ,Qa_ . Oa . _ _ ,on .Co ,QP- __ 0...._ ,00- + 293 . 26 .00 .00 .00 .00 .00 .CO . 00 . 00 .00 293. 26 .00 2.300 • 1551 DAVE 0 OANN S _ 00 .00 .00 ' o .00 oO .0n .00 :00 00 .00 .co i 7.50 .00 .00 .00 .00 .00 .00 .00 1.01 .00 16.24 17. 25 .00 .00 .00 ,00 .00 .0n . 00 .00 .00 ,00 .00 0 17 .25 .00 .00 .00 .00 .0n .00 .00 .00 .00 17.25 . 00 2 .300 f a 15153 RUBEN DAHIAN S 00 t .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 CO CO 24. 7d ,00 x98,44 423.20 184 .00 .00 .00 .00 .00 !00 __._ . r .00 .00 .00 .00 ..00 .On .00 .00 .00 .00 .00 f 423 .20 .00 . 00 .00 .or .0n .00 .00 .00 .00 423.20 . 00 2 .300 r ... .... . .. . ..... r 0 a r r ` PAV CLL REGISTER 12. la 77 COUNTY OF 'WELD PAGE 226 COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATICA FUNERAL JLRV OTHER FICA . SINT_ NET FISCAL CHECK C GROSS r t1NflFR 0 i HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS OTHER WAGES WAGES ADO COMP WAGES WAGES t,AGFS WAGES WAGES Fa DED GR'l5S RESERVE RATE 15154 PATRICIA DANGLER S 00 00 s09._ .00 .00 .00 ,00 .00 .00 .CO 20.0 �QO_ , .00 .00 .00 .00 .or .On .Co .Oc .00 ,CO .00 4 • .00 .Oo__ . 00 .09 .QC .O0 .CO 00 .00 CO •00 � .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 . 00 2 .300 t 15158 TERRY L DAVENPORT $ 00 .00 .00 .00 .00 .Or .0h .00 .00 .00 .00 .00 98.50 .00 .00 .00 .00 . 0^ . 00 . 00 13. 25 .00 213 .30 226. 55 .00 .00 .00 .00 .Uc ,00 .co .00 .00 .00 .00 ! 226. 55 .00 . 00 . 00 .00 .00 .00 .00 .00 ,00 226. 55 .00 2.300 15161 JESSE DE CA ROSA S 00no ! • .00 .00 .00 .00 . 00 . 00 co 00 00 ,00 46.00 .00 .00 .00 .00 . 00 .00 .00 6-_1.9._ _!CC. 99 .61 105O36 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 0 105.80 .00 .00 .00 .00 .00 .co .00 . 00 !2. _._105..80 . 00 2•.300 15173 ROBERT DEC TORO S 00 , .00 . 00 .00 .00 . 0C . 00 , co . 00 . 00 ,00 0o O 00 .00 32 .42 ,00 526-.38 561. 20 244.00 .00 .00 ,on .00 n • ' 00 - .OO .QO ..00 100 .00 .00 .00 __ .00 .00- -_ - - .00 . 561 .20 .00 . 00 .00 .00. .On .00 .CC .00 .-CO 561 . 20 .00 2_.300 15187 TIMOTHY B DONAHOE S 00 6 .00 . 00 ;.00 .00 . 00 . 00 . 00 .00 .00 .Q 0 .00 . ! 155 .50 .00 .00 .00 .00 .00 .00 .00 20.92 .00 336.73 357.65 0 .00 ,00 . 00 ,p0 . .0 Oc ^ .CO .00 .00 . o --0 4 357 .65 .00 .00 ,00 .or .00 .00 .00 .00 .00 357,65 .00 2.100 15198 MAGGIE EDMUNDS S 00 .DO .00 ,00 .00 ! .00 .00 .00 ,00 .00 . 00 .CO p0 485 .00 515. 78 224,25 .00 .00 .00 .00 , 00 .co .O0. .___ 30. 18 -- _. -_ ! i .00 .00 .00 400 .00 .00 .CO .00 .00 .00 .00 515.75 .00 .S10 .00 .QC .00 .CO .0C .0.0 .00 515. 78 .00 2.300 i 0 4 i 0 4 i • PAYQCLL RECISTE 12 14 17 COUNTY OF WELD PAGE 225 • • COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK . VACATJOF PUHERAL JLRV OTHER FICA SWT NE.T FISCAL ISCAL 01YRFR D • HOURS HOURS REIMB HUURS HOURS HOURS HCURS HOURS OTHER • WAGES WAGES AGO CORP WAGES WAGES SAGES r:.GfS wAG€5 FWT DEP nRn5S RFSER.vi RATE 4 • 15220 ARTHUR FLARES S 00 .00 .00 .00 .QO .Oo .00 !CO ._ O .00 00 00 . . _ - _ 240 .00 .00 .OO ,On . 00 00 .00 .00 32.29 .00 519.71 557 . 00 .00 . _.00 .00 .00 ,00 .0f? .000_ .co .Oo ' CO .no 552 .00 .00 .00 .00 .00 .0n .00 .00 .00 ,00 552 .00 .00 2'.300 • 15222 ADRIAN R FLARES S 00 . 00 .00 .00 .4:M . 00 . O^ .Co .00 .00 .00 .00 I 63 .00 .00 .00 ,0n .00 . Or .00 .00 8.48 .CO 136.42 144 . 90 .00 .00 ,00 .00 ".00 .0n .00 .00 .00. `00 .00. . 1 • 144 .90 .00 .00 .00 .00 .0r .00 .00 .00 .00 144.90 .00 2. 300 • 15241 GARY L GALLEGOS S 00 CO .00 00 .oU .00 1 .00 .00 .00 .00 ; 00 . 0 201.00 .00 .00 .00 _ .00 * On .00 .00 27.04 .00 435. 26 462 . 30 _ 1 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 462 .30 .00 .00 .or .0c .00 .co _.00 . . . .. 00- - --__.t.0_-- A62.3Q .00 2.300 I • 15253 KATHRYN F FARRELL S 00 r00 .00 r04 .00 roc_ .OS .C4 n 00'-- 'QQ-- .r0 272 .00 .00 .00 .00 .00 .00 .00 .00 36.59 .00 589.01 625 .60 ! • .00 .00 • .00_ .00 . _ __ .00 .00 .CQ. :.00 .0 -�a-Q •130.._ 625.60 .00 .00 .00 .00 . 00 .CO .00 .00 .00 625.60 .00 2 .100 ! • 15261 ALJCIA QARC.LA $ _O0 ! .00 .00 .00 .00 .00 .0n .00 . 00 __ . . .00 .00 .00--- • 191 .50 .00 .00 .OO .00 .00 .00 .00 25. 77 .00 414.68 440.45 .00 .00 .00 .00 .00 ton .00 .00 .00 .Z0 .00 ! • 440 .45 .00 .00 .00 .00 .00 .00 . 00 .00 .00 440 .45 .00 2.300 . 15263 TRACY A GARCIA S 00 ! .00 .00 .Q0 .o0 .00 .00 .00 .00 .00 .00 .00 106.00 .00 _ .OO .00 .O0 • 0^ .0Q :00 ._ _ _ 14.27 _ .00229. 53 243. 80 f .00 .00 .00 .on .0n .00 .co '. 00 .00 .00 .00 243. 80 .00 .00 ,00 .00 .00 .00 .00 .00 .00 243 . 80 .00 2 . 300 1 4 • PAYPCLL REGISTER J2 la 77 COUNTY OF WELO PAGE 221 7 ! 0 COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATIO,. FUNERAL,. JOY OTHER _. FICA_ ShT _ _ NET _ FISCAJ. CH}Cl C HOURS HOURS RE1MB HOURS HOURS HOURS HOURS H[:URS GROSS NUMBER 0 ! OTHER WAGES WAGES. A00 CrMP WAGES WAGES ?.AGES wPGES WAC,OS_ _ HI' .__ DEL .RnSs RESERbE RATE 15265 BOBBI C G1GGY S 00 .00 _ .00 _ .00 .00 .00 . 00 .00 ;00 ,00._. ,90 .00 150.00 .00 00 .00 .00 ,0^ .CO .00 20 . 18 ,00 324. 82 345.00 . ! .00_ .00 .00 .00 .0G _ ion .00 ..00 -00 _ 10o .c0 345.00 .00 .00 .00 .00 .00 .CO .00 .00 .00 345 .00 .00 2 . 100 15249 CHERYL .L_GUB@LI S_ 00 . .00 .00 .o0 .on or. . 00 .cn .00 . 00 .Co . 00 .00 .00 .ao .00 .on . 00 .co .cc .00 .00 . 00 i .00 ,00 _ .00 .00 ' 00 .00 .Co roo '00 .00 .00 . 00 2.300 .00 .00 .00 .00 .00 .00 15271 SHEILA M GRIESCH S 00 • .00 .00 . 00 .00 .00 . 00 .CO CO 00 ,CU . no 78.00 .Q0 00 .00 poe . 0'z . 00 .00 10. 49 .00 168.91 179.40 .00 • I . .00 .00 .00 ,00 .00 .00 ,.00 .p0 .00 .00 179.40 .00 .00 .00 .00 .00 .00 .00 _ .-._ .0Q ,00 .__.179 .40 .00 2;300 i 15285 JENNIE HERNANDE2 S 00 p .00 ,00 .00 ,00 ,00 •oc •0n .CO : oc •00__. '- 53.00 .00 .00 .00 .00 . 00 .00 .00 7. 13 ,00 1141-. 77 _ 12.1.90 i -: t .09 .Qr .00 .00 .00 .0000 '40 � . _ . _ .00 _ .00 .00 _ __ ----� �� .�a._. : Qo. 2".3ao 121 .90 .00 .00 .00 .00 .0' .CO .aC .0� �o t 15287 RUOYHERNANDEZ S 00 C0 • 00 . 00 X00 X00-- • .00 ,00 .a0 .00 .00 . On ! 100.00 .00 .00 .0n .00 . 00 .00 '.00 13.46 .00 216. 54 230.00 .00 .00 .00 .Ott .oc .Or. ,CO .00 .00 .00 .0000 1. 100 t 230.00 .00 .00 .00 .on .On .CO .00 .00 ,OU 230 .00 • 13300 MARILYN HUSTED M 01 • .00 .00 .00 .00 .00 . 00 .00 X00 . 00 .00 .00 1,392.00 .00 ,00 16.00 • 16 .00 . 00 .00 .00 211 . 11_- 95_,48 2,951. 17. 3,608. 52 t .00 ,00 .00 .0n .00 .0n .00 .00 .00 .00 .00 4, 179.00 .00 -970.48 .00 .00 .0^ .CO .00 225 .07 135_.69- --3,600.5.2 . 00 598 .000 0 0 is ____ i r PAY°CLL REGISTER l) 14 77 COUNTY or WELD PAGE 211 4 COMPANY NUMBER 60700 R OTHER . __ FICA Sh1 -_- _ N '1 FISCAL CHECK C REGULAR OVERTIME NONTAx SICKHOURS VACATION RHOURS L HC Y . GROSS nuNRFk 0 i HOURS HOURS REIMS HOURS HOURS NCURS HOURS OTHER WAGES WAGS ADD COP WAGES 'WAGES WAGES PAGES wAGES FrT .__ DEO GROSS RESERVE RE1F 1 15308 BENJIE J GARCIA S 00 .00 .00 .00 .00 ,00, .0' .00 ,09 •0.0-_. - .00 -------- '00 07 .CO . 00 36 . 59 .00 589 .01 625 .60 t i 272.00 .00 .CO .On •00 .00 .00 ,00_ .00 ,0C . 0^ .CO. _ ,0C _180 .00 i . 625.60 .00 .00 .00 .00 .00 .00 .00 .00 ,b0 623.60 .00 2.100 ! 15319 DALE- L. GESICK _ . 5 00 .00 .00 .00 .on .on .00� .00 . 00 .00 .00 .n0 198 .00 .00 .00 ,p0 . 00 .On .CO '.00 26 .65 . 00 428 .75 455. 40 .00 0G._ _ ._ .00 ,00 .CO .00 .00 .00 .00 .00 .Onl ! 455 .40 .00 .00 .00 .00 .00 .CO .00 .00 ,00 455.40 .00 2.100 15322 ANGELA GIBSON S 00 41.00 .00 .00 .00 '. 00 .00 . 00 .00 .on , 00 .00 214 .00 .00 .00 00_ ,OC _ .On . 00 ,00 . - 28 .79 •Cn _._._ 463.41 __. 492. 20 .00 .00 .00 .on .00 .00 .00 :.00 '.00 .00 .00 ! 492.20 . .0O .00 .00 .00 .00 .00 ...00 ._OS�_.. -100 492 .20 .00 2. 300 ! • 15326 MICHAEL GOMEZ S 00 .00 400 00 .00 _ ,OC .0�' . 00 . p0 -- .00 . 0U --- - .00.. _ - 0 42.00 .00 .00 .00 .00 .00 CO 00 5.65 .00 90.95 96 .60 ! .00 .00 .00 .00_. __ .00 ,00 .00 .00_ 00 __LOO '00.. 00 96 .00 .00 2 . 96.60 .00 .00 .00 .00 .00 .0n .00 .00 . 300 ! 13328 . REBECCA GOMEZ . S 00 202.50 .o0 .00 .00 .00 .00 .CO .00 27.24 .00 438. 51 465 .75 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 l • 00 CO .00 .00 .00 465. 75 .00 2. 300 465 .75 .00 .00 .On .00 . 15364 LUTE J HERNA'.00 Z oo S 0 .00 OQ .0^ ,CO .00 .00 .00 .CO 363..00 00 .00 .00 .00 .00 .00 .00 _. _ .00 48.83 .00 786.07 834.90 .00 .00 .00 .00 .00 .01 C0 .00 .00 .00 .00 834 ,90 .00 .00 ,00 •00 • 0?` •C9 .00 .00 ,OC 834 .40._ .00 2 . 300 a r $ 7 I F____ �. • • D 9 PAYcCIL REGISTER 12 1a 77 COUNTY OF WELD PAGE 2,28 ! COMPANY NUMBER 60700 • •N R OTHER FICA SWT NPT FISCAL (HECK C REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JL Y GROSS ',UPPER G HDQRS HOURS REIMS HOURS HOURS HOURS HCUPS HOURS �. * OTHER WAGES WAGES ADD COMP WAGES YIAGES 1+AGES WAGES WAGES _ _ FlT . _ RESERVE ROTE 1 • 15365 PAUL R HERNANDEZ S 00 .00 ,00 .00 .00 .0c .00 .00 __ ;co ,00__ A0.0 A,00 127.50 .00 .00 .00 .00 .0n .CO .00 17. 15 .00 276. 10 293 . 25 . 0n .CO .O0 -00 .00 .CO .00 __ .ao_ .00 000 .0C _ ._..-__. 293.25 .00 00 ,o0 .00 ,00 .00 . 00 .00 ,00 29$ .25 .00 2 .300 13372 DEBBIE C HILL - S 00 ,00.00 .00 . 00 . 0n .0c .0.9 .c0 .00 .00 r0 370.00 .00 .00 . 00 OC ton .CO .00 49.77 .00 801 . 23 851 .00 .00 ,90 00 ,00 fa .00 . .On .CO . 00 .00 , 0 .00 851 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 851 .00 .00 2 .300 15375 SHERRY A JENKINS S 00 CO .0U 00 .CO . 00 • .00 .00 00 . 00 .00 .00 - 96.00 .00 •00 .00 •00 .On .00 .00 12 .91 . .!00 -._.- 207. 89 220.80 1 .00 .00 .00 .00 .00 . 00 .00 . 00 .00 .00 .00 t 220.80 _ .00 .o0 .00 .00 . On .00 .o0 ,40 100220 .80 .00 2 .300 • 15414 KERRY L CENNEMANN S 00 .00 .00 - .00 .00 OC .On .CO .00 `off .00 .00 • 81.00 .0o .00 .00 .00 .00 .00 .00 10.90 .00 175 .40 186.30 • /00 ,00 ,00 100 ..00 .00 .00 ..00 •00 _ ,00 .00 106 .30 .00 .00 .00 .00 .00 .00 . 00 .00 .00- ___ 186 . C .00 2. 3C0 15416 JOHN . J LENT' S . 01 .00 .00 too ,00 ,o0 _ .Co.00 .00 'sec .00 • i 1,040.00 .00 .00 8.00 40.00 .00 .00 .00 181'.48 79, 50 2, 338. 89 3, 110. 72 0 0 0C . 0^ .c0 . CU .00 .00 .CO • • .00 3,600.00 .00 ..489.28 .00 .oC .0'? .00 .00 398. 35 112 .00 3. 110.72 .00 6',0. 000 l • 15417 Gu.0000 IEDDRE '0 0 .00 M 02,00 . 00 .00 .00 . 00 �.00 .00 .00 1,584.00 .00 ,00 72,00 .56.00 .00 .co .00 247.62 112.45 4' 158. 1.8. 5,087. 52 a .00 .00 .00 .00 .0C .On .00 .00 .00 .00 .00 C0 .00 282.01 23:7.26 5'087.52 .00 600.000 5,200.00 .00 -112..48 .00 .4c .C', • - --- - .. RE a • • • PAYPULI REGISTER l2 14 77 COUNTY OF WELD q12 271 COMPANY NUMBER 60700 FICA ShT NET A • REGULAR QVERT(ME N0NTAX SICK VACATION' FUNERAL JIRY OTHER _ _ FISCAL CHECK C T GROSS �.UNRFu D HOURS RE1MB HOURS HOURS HOURS HOURS HOURS • a HOURS WAGES WAGES ADD COMP WAGES WAGES kAGES WAGES WAGES F.T OED GROSS RESERVE RATE • 15418 ALAN E LEY S 00 .00 _ .00 .00 .00 .o0. .Q ,Q0 .00 . _ ._ .00 :04 ..QO 231 .00 .00 .00 .00 .00 .0f .CO .00 31 .08 .00 500. 22 531 . 30 , • .00 .00. .00 .00 _. ,.00._ , _ 0 .CO • 531 .30 .00 .00 .00 .00 .00 .00 :00 .00 ,00 531 .10 .00 2 .300 19445 HELENE K CCUCER0.___ , _ _ .S 00 00 r0 .00 .00 .00 . 00 .00 .or .00 .CO .00 . ! • 264.00 .00 .00 .00 .00 . 00 .CO .CC 35.51 .00 571 .69 607. 20 .00 .00 ,oO .00 ,•00 600 .00 .00 .00 .00 .00 607.20 .O0 .00 .00 .00 .00 .00 .00 .00 .00 607.20 .00 2 .300 • 18447 SANDY G CUERA 0 S 00 00 .00 0� .CO .00 .00 ,00 .00 . 00 . 00 .0 82.00 .00 _ .00 . 00 ..QC .00 .co �.00 11 .03. .00_ 177.57 188.60 _.. • GO 00 .00 ,00 .00 f .00 ,DO .00 .00 .00 .0n .13.8 .60 _ .00 .00 .00_ .00 __ .00 .00 .00 '-04 !00_ 188.60..- . .00 2 .300 o ' 15451 NADINE MADRID S 00 Oo .00 .-40 .00 ,00 . 00 .00 .00 00 00 . .00- 75.00 .00 .00 .00 .00 .00 .00 .0C 10.09 .00 162 .41 172. 50 f .00 .00 . ;00 .00_ ;00_ _ .00 .00 i40 . ._. ..-09. _-"q0_ .no . 172. 50 .00 .00 .00 .00 . 0^ .00 .00 .00 ,00 172.50 . 00 2. 100 a 17454 MARK M MAES_ S _ 00. 04 .00 _ , 0C .00 . 00 ,00 30 .00 .00 .00 .00 .00 .00 .CO .00 4•. 03 .00 64.97 69 .00 .00 .00 .00 .00 . 00 .0 .00 .00 .00 ,00 .00 + 69.00 .00 .00 .00 .00 .0"? .CO .00 . 00 .00 69.00 .00 2 . 300 15455 PAUL R MARTINEZ S 00 On .CO :00 .00 ,QO .00 ! .00 .00 .00 .00 .00 . 98 .00 .00 .00 .00 .0C .00 .00 .00 13. 18 .00 212 .22 225.40 II .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 225.40 .00 .00 .o0 _ .00 .0" .00 .00 .00 .00 225.40 .00 2 . 100 s • • PAYRCLL REGISTER 12 la 17 COUNTY OF WELD PAGE 230 • COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK _VACATION - FUNERAL JLRY . _OT►{LR F_ICA __ ShT NET FISCAL hdSCAL D • HOURS HOURS REHAB HOURS HOURS HOURS HOURS HOURS OTHER WAGES WAGES A00 COMP WAGES WAGES ,AGCS WAGES WAGES FUT OED GROSS RESERVE ROTE • 0 15460 BETTY A MARQUEZ S 00 • • .00 .00 .00 .00 _.00 .00 .00 AOQ__ . . -...a.Q9_. -,00 --. ._ . _.00_._ 77.00 .00 00 .00 .0C .00 .00 . 00 10. 36 ,C0 i66.74 177. 10 • .00 .00 .o0 .00 .0ti._ ,0" ,c0. _.__r0(' ,40 --------,Co r.o__ 177. 10 .00 .00 ,00 .00 .00 .00 .00 .00 ♦00 177. 10 .00 2 .300 , • 15462 CARMEN M..MARTINEZ S . _ 00 . .00 .00 .00 ,00 .0C ,on . 00. 00 . 00 .00 ,00 ,00 • I oc' .00 .00 2.4.4!3 .00 394. 12 410 .60 182 .00 .00 .00 ,O0 .0c • .00 0 600 00 .00 .Q0 .00 • 418.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 418 .60 .00 2•.300 1 18465 PENNY MCCHESNEY S 00 CO .00 .00 .00 :.Co .00 . 0C .00 .CO . 00 29b.00 142 .00 4,OL3.06 5, 061 . 52 • 2, 096 ..00 ,Q0 .00 60,00 20.00 .co .00 .0c . 1n ---- - 2 ..... • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 51080.00 .00 al@ ,kB .00 .00 .00 .00 . 00 610. 24_. .___---- .00 5,061. 52 . 00 440•.000 O 15471 CANA G THOMAS S 00 0D .00 . . 0- .00 .00 .00 t00 _ tlC .0^ CO CO 00 .00 .00 .00 31.62 0 5ti1.28". . ._. 573.OO If250.00 r00 .00 ,00 00 ! .00 00 .00 .00 _ .00 .00 , ,on .c0 100 .00 5- 575.ob .00 2.300 575.00 .00 __ .CO •OC .00 tlC .00 .GO .00 .00 ! 15472 JOSEPHINE MEOIMA S_. 00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 '.00 ! 10.00 .00 .00 rOfl .00 .00 .00 .00 1.35 .00 21 .65 23.00 .00 .00 .00 .00 .00 .0n .00 .00 . 00 . ! 0 23.00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 23 .00 .00 2 .300 0 15474 CONNIE L MILLS S 00 00 .00 r00 .00 .00 .00 ,00 .CO .00 .00 .00 • 39'.00 .00 .00 _ .00 .00 .00 .00 .00 5.25. .00 84.45 89. 70 ! . .00 .00 .00 .on .00 ;00 .00 .CO .00 .00 009,70 000 00 .00 .00 .00 .co ;CO•.CO .00 . Oo 89.70 .00 2 .300 4 4 4 9 . • • • PAYRCLL REGISTER 17. l4 17 COUNTY OF WELD PAGE 231 � • COMPANY NUMBER 60700 REGULAR OVERTIME NQNTAX SICK VACATION FUNERAL JLRY OTHER FICA _ . S'nT _. _ _ . NET FISCAL fl EN.K C HOURS HOURS REIVB HOURS HOURS HI1URS HCURS HOURS GROSS N0HRFR 0 • OTHER • WAGES WAGES ADD COMP WAGES WAGES ti~AGFS WAGES WAGES ENT OED _ GRoSSRESERVE RATE • 15477 LORENZO $ MUNTIECC S 00 .00 .00 .00 .00 _ .00 .00 .00 .00 .00._ .. . __.__.40 _ . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 , 00 .00 • . e .00 .00 .00 .00 .OG ,.00 . 00 ,00 .00 =co -- 'C0 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 2.100 • 15480 JANET_ANNETTE. MORALEL , S. 00 .00 .00 .00 .on .00 .0' .c0 .00 .00 .00 . n0 \ • 339.00 .00 .00 .00 .00 .00 .00 .00 45.60 .00 734 . 10 779.70 00 .00 •.00 •00 .00 • ,� .00 .00 .00 .On .00 ,On . 779 .70 .00 .00 • .00 .00 .00 .00 .00 .00 .00 779.70 .00 2•.300 . . 15484 SUSAN G MONTOYA S 00 0 .00 .00 .00 .00 . 00 .00 .CO 00 .00 ,00 .00 95.50 .00 .00 _ .00 .00 _ .Q0 .00 _ ._. .00 _. 52.$_5 i00 -206.10 -_ 219.65 _. lipill .00 .00 '.00 .00 ,.00 .00 .00 x.00 .00 .00 ,00 6. .__ 219.65 .00. . .00 _ _ .00 .00 .00 .00 .00 ,- 00 !00 21 15- .00 2 .300 \ 15497 SAMMY I MORAOO S 00 • .400 . .00 .00 . .QO ,.00. • O0 .00 . 00 _._ .0(?, ..CO --- - . . I 2.00 .00 .00 .00 .00 .00 .00 ,.00 .27 .00 4 .33 4 .60 \ .00 ..00_ .00 .00 .00 __ .00 .00 _._ ao..__ ..QO .--..._*00 _.00___.. 4.60 .00 .00 .00 .00 .0n .00 .00 .00 .00 4 .60 .00 2 .100 \ 15989. DIANE M MORIN _ _ S 00 • CO .00 .00 .00 .00 .00 .00 .00 100 .00 .00 \ .00 .00 •.00 .00 •.0C . on .co 1.00 .00 .00 .00 .00 .00 00 ,00 .oc .on .co .00 .00 ,co .Co \ • .00 . 00 .00 .on .00 .00 .co '. 00 '.00 .00 .00 . 00 2'.300 1551I L!CLIE M LINFOR S 00 .00 .00 .OU .00 I .00 .00 .00 .00 .00 .00 552 .00 240.00 .00 .0Q .00_ _. .QC. .00 •00 .00 32.2H $00 __..-_. 519.72_ .00 .00 .00 .00 .00. .00 .00 .00 .00 .00 .00 552.00 .00 .00 .00 .000_ .00 . 00 .00 .00 - ,00 552 .00 .00 2 . 100 I s f a 0 PAYRCII REGISTER 12 14 77 COUNTY OF WELD PAGE 232 0 COMPANY NUMBER 60700 .aRY OTHER _ . FICA_ _ ShT NET _ _FISCAL CHECK C REGULAR IJVERTIME 0NTAX SOCK VACATIIJN FUNERAL GROSS f`UrRFP C HOURS HOURS RF RE [MB HOURS HOURS HOURS HEMS1r(IURS OTHER • WAGES I+AGES _- _. FI'T.__ UEh GRASS._ IkFSERW. RAil WAGES WADES ADD 0O1P WAGES WAGES r,nGE$ a I 15513 ARNUCF0 COPE' M 02 0 .00 __ .00 .00 .co .00 .0 ---'0Q40 ♦ .00 .00 .n . .00 .00 .0 ._00 24 .00 .0C .OO .00 .00 .00 •0o .00 e 00-_ .__ :O�' '00 .00 .00 . .00 .00_ . .00 .00 .00 0 .00 .00 550 .000 ` 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 15517-JOHN -A .GOPEZ- S 00 .00 .00 00 . 00 .00 .00 .00 .00 .00 .00 .00 40.00 .00 .00 .00 .00 . 01' .00 .00 5.39 .00 86.61 92 . 00 • .00 .00 o0 ,00 .0C .00 .00 .00 .00 .00 .00 92 .00 .00 .00 .00 .0C .00 .00 .00 �.00 .00 92 .00 .00 2.300 • 15519 CIZA NEVARE! O S 00x00 0C ' , Or .co . 0o . 00 .00 oo .00 .00 .O . ort .co .00 26. 26 .00 422.76 448, 5Ct 195.00 .00_ . . _.. . . . .00 _ jQO _ .. 0 __ _ ---- • .00 .00 00 .00 '.00 .00 .00 .00 .00 .00 .00 448x50 ..40 •0 .00 Oc .0 . 0 O .00 .00 ._._ --- ---•o�-- ------_--, 00 -- 448.50 .00 2.300 --- __ __ __ • • 15522 CARCA J LUCID S 00 00 ,no X00 ,00 00 .00 :00 . 00 CO 0C 00 237.00 .00 .00 .00 .00 .00 .00 .00 31.88 .00 513.12 54'5 . 10 ` ,00 _.00 '.00 .00 Xoo .00 .Co .00 .00 !0000 . 00 2_ 545 . 10 .00 .00 .00 •00 000 . CO .00 .00 . 0C 545. 10 .300 , 15529 KEVIN K N0LAND M 04 .00 .00 .00 .00 .on .0n .00 ,.00 .00 .00 .00 0 1,584.00 .00 .00 72.00 .oO .00 .00 •0U 370.75 116,84 3, 546.39 6,337 .76 .t,O .CO „0C .00 100 •00 .00 .00 .00 .00 . O^ .CO .00 3C 3.'18 .00 6,33'1.76 .00 733 .000 \ / 6,597.00 .00 -•249 .24 .00 .00 / 15734 R0SIE NUNEZ S 00 -O0 .CO \ x00 .00 '. 00 .00 .00 .00 .00 .00 .00 . 66.50 .00 _ .00 .00 .00 . 00 .00 .00 8.95 .0U 144.00 152. 95 / 0 .00 .00 .00 UO .00 .00 .90 0 .00 .00 .0C 00 00 00 .00 152.95 .00 2.300 152095 000 __•00 .00 •0C _ 0^ - --- _ 0 t / I • a- • • PAY°CI.L RFCISTER 12. 14 77 COUNTY OF WELD VA2 217 • COMPANY NUMBER 60700 • REOUCAR OVERTIME .NONTAX SICK VACATION _ FUNERAL. JURY OTHER FICA _ - _ _ SWT .__._ NET _ FISCAL CHECK G HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HOURS GROSS 1.UMRFR D • • OTHER WAGES WAGES ADO COMP WAGES _ WAGES AGES WAGES WAGES FWT .ED _._ _.GRosS_ _ RESERVE RATE 1 • 15'536 00N NUNEZ S 00 .00 .00 _ .00 .00 .00 .00 ;co .00.. ...00--__ . _._,0Q. -.._ io0 _ • 110 .00 .00 .00 ,00 .00 .00 .00 .00 14. 79 . 00 238 .21 253 .00i di .00 .00__ _ .00 _ .00 .00.,__ __ ,OC .co Go 00 .90 -- - -.00- . • 253.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 253.00 .00 2 .300 • 15568 PATRICIA 3 MARTINEZ S- OD_ 00 .CO 00 . 00 . 00 . 00 • • .00 .00 .00 ,on .00 278.00 .00 .00 800 .0C .00 .CO .00 37 . 40 . 00 602 .00 639 ,40 1 .00 .00 .00 .00 .00 .00 .00 .00 .o0 .Oo .00 619.40 .00 .00 .00 .0c .00 .00 . 00 .00 .00 639.40 .00 2 .300 • 15574 ROBERT H MARTINEZ S 00 pn .Co OC . 00 .00 ,CO • .00 .00 .00 .00 .00 . 214.00 .00 .00 . .00 _ _ .00 .00 .CO - '00 28._79 .00 463 .41__ . 492 .20 • .00 .00 .00 .00 .00 .00 .CO .00 .f^ .00 .00 0 492 ,20 .00 .00 .00 . 00 . 00_ . .00 .00 .00 .00 492. 202. 20 ..00 2.300 • 15575 ROSACIE M MARTINEZ S 00 .00 .00 ,o0 .00 Oc . o^ . 00 .00 00 '0° , 00 93.00 .00 .00 .00 .00 .00 .CO .00 12.52 .00 201 .38 213.90 .00 .00 _ __ . .00 .00 _ .0 .00 .00 :4° .00 ----- .00 •00 _213.90 .00 .00 .00 .0c .01 .co .00 .00 .00 213.90 .00 2 .!100 •• 15'582 ROBERT W MARCY_. S _00 • .00 .00 .00 .00 .00 .00 .co .00 . 00 .00" .00 • 69.00 .00 .p0 .00 .00 .00 .00 .00 9'.28 .00 149.42 158.70 -. . . . CO : 00 .00 .00 .00 , • 70 .00 00 .00 .oc .o0 .00 158.70 .00 2.300 r• 158,70 .00 .00 ,00 ".on .oc .co . cc .no 15609 DEBBIE K MONTOYA S 00 • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 28 .00 .00 .00 _ .00 .0C_- .00 !0 ) .00 3.77 .00_ _...__60.63 66. 40 .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .c0 • 64.40 .00 .00 .00 .00 .00 .CO .00 00 !00 64 .40 .00 2 . 3C0 • • s AD • 41 • • PAYrPLL REGISTER 12 14 17 COUNTY OF WELD 812 234 COMPANY Nl1MBER 607O0 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER _ _ Egli. _ _ SKT _ NE1 . FISCAL CHECK C I HOURS HOURS REIN ) HOURS HOURS HOURS HOURS N`uRS GROSS r11N8FR D • OTHER WAGES WAGES ADO CDMP WAGES WAGES ;,AGES WAGES WAGES FO .__ DEU CROSS RFSERVF. RATE • 1'1011 MICHELLE 1 ORNECAS S 00 .00 .00 _ .00 .00 . ,00 .00 .00_ ._. *1.0(1 _..4.4___ . ___._..4.0.__ rn_0 _ I 169.00 .00 .00 .00 .00 . 00 .00 .00 22 .74 .00 365. 96 388.70 • ,00 .00 . 00 .00 .GC .00 .CO . . .00._ .__.____.,.09._.__ ._-. _..-,00 -4-44 368.70 .00 .00 .00 .00 00 .00 .00 .00 .00 388 .70 .00 2. 300 • 15015 JAMES MU0R0W . ._ S 01 • . 00 .00 .00 ,00 .00 .0n .CO .00 . 00 .00 . 00 • 1,400.00 .00 .00 .00 .0C .00 .00 .00 186 . 12 70,55 2;662.47 3, 101 . 52 • .00 .00 .00 .00 .00 .00 .00 .00 AO .00 .00 - • 3,200.00 .00 .18 .48 .00 .0C .00 .00 .00 262 .38 .00 3, 181 .52 .00 400.000 15624 OABRIEL PA0ILLA S 00 0 CO .00 • .00 .QO .00 .00 .00 .00 .00 .00 X01 .00 .._40 14. 53 _ 00 _-,--,233. 8,7 2. .8 .40 • )00 .00 .00 .00 ,.00 .00 .00 .00 '.00 ,00 .00 t • ' 248 .40 .00 _ .00 top .00 .00 .00 .00 •OQ ,00-. _240 .40- - --.00 2:300 • 15626 BRENDA L PEVLER S 00 •00 ,.00_ .00 ,UQ .00 .00 .0O •00 _ .00. .00 0O • 52 .00 .00 :p0 .00 .00 .00 00 .00 6: -9 .700-.._ 11₹.61- 119.60 .00 .00 00 ,00 .00 .00 .00 _.00 .00 .00 .00 • 119.60 .00 •00 .00 .00 .00 .00 .00 .00 .00 119.60 .00 2 .100 + 15028_GER.A1O V .MESH( M_ .02_ .00 .00 .00 .00 .00 .00 .00 ',OD .00 .00 .00 • 2,096.00 .00 .00 68.00 72.00 . 00 .00 •00 421.20 171,09 5)812 .43 7,200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 + • 7, 200.00 .00 .00 .00 •00 .On .CO .00 515. 28 280,00 7.200. 00 .00 &00 .000 • 15829 JOHN A MORA $ 00 p CO :00 .00 ,00 .00 .00 .00 .00 •00 .00 .00 211 .00 .00 .00 ,0R__ .08 e00 .00 .00 31:08-- . ,00 500.22 531. 30 • .00 .00 :Q0 .00 00 .0n .00 .00 .00 ,Oci .00 '131 . 30 .00 ;00 ,00 __ •OQ .00 .00 :00 :00 . 00 531 . 30 . 00 2 .300 • • . i i• r, • • PAYPCLL REGISTER COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 235 1 REOUCAR OVERTIME NONTAX SICK VACATIOA FUNERAL Joy OTHER FICA_ S_h_T NET -_, FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HIIURS HCUKS HOURS GROSS NHPRFP. 0 I OTHER WAGES WAGES A90 COMP WAGES WAGES nAGES WAGES WAGES F_O'? 0_EO GROSS RESERVE RATE • • • 15639 GUICLERNINA RIVERA S 00 .00 .00 .00 .00 .00 .On .CO __ ,.00 . ___ ..90._ 190 .AP i 227 .50 .00 .00 .00 .00 .0^ .00 .00 30.60 .00 492 .6.5 523.25 • .00 .00 .00 .00 ,00 .0^ .CO_ 4.00 ,0.2_ 100 .00 523.23 .00 .00 .00 .00 .00 .00 .00 .00 .00 523.23 .00 2.10 0 R 1 15659 RUBIN_W PRESTON_ _ S 00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .n0 1 1 274.00 .00 .00 .00 .00 .00 .00 .00 36.86 .00 593 .34 630 .20 1 .00 .06 .00 ,on .oe .on .00 :CO .00 .00 .00 • 630.20 .00 .00 .00 '.00 .0n .00 .00 `.00 .00 630.20 .00 2.100 S 15673 MIKE OUIRI1i S 00 CO .00 .00 ,CO c0 1 .00 .00 .00 .00 . 00 .CO , 58.00 .00 .00 .00 _ .00 .00 .00 . 00 7.80 _- .00 125 .60 133 .40 • .00 .00 .40 .00 .00 .00 .CO .00 .00 .00 .00 • 03,40 .00 ,00 . _ .00 .00 .00 .00 .0a. .00 '00` 1-33.40 .DO 2 .300 / • 15676 MARIA M RAMIREZ S 00 00 .00 ,00 .00 .00 . On .CO .CG 00 .00 .CO 213.00 .00 .00 .00 .00 .0n .00 ._C0 ____-- 28 .65 .00 461 .25 489 .00 A 1 • .00 .00 ,.00 .00- - .00 .00 .40 - .00 .00 00_.._ .00 489.90 .00 .00 .On .00 .0'; ,CO .00 .00 .O0 489.90 .00 2. 100 1 15696 PE1.1X -REBETERANO S 00 .00 .00 .00 .00 .0C .00 .00 _.00 .00 .66 .00__ 1 136.00 .00 .00 .00 .00 .00 .CO .00 18. 29 .58 293.93 312. 80 .00 .00 .00 .00 .00 .00 .CO co. .00 ,CO .00 • 312.80 .00 .00 .00 .00 .00 .00 . 00 .00 .00 312. 80 .00 2 .300 • 15706 KIRK A RICE S 00 1 .00 .00 .o0 .00 .00 .0n .00 .00 .00 .00 .00 60.00 .00 .00 .00 .0C .00 8.07 .00 129.43 138 .00 1 • .00 .00 .00 .00 .0C .00 .00 .00 .00 ,00 .n0 138.00 .00 _ .00 .00 �.00 son .00 .00 .00 !00 138 .00 .00 2. 900 a 1 1 • • • ! PAYf?C.LL • REGISTER 12 S�. Z7 COUNTY OF WELD PAGE 216 • COMPANY NUMBER 60700 SbT ._. NET FISCAL CHECK C REGULAR OVPRTIME NONTAX SICK VACATIOA FUNERAL JLRY OTHER FICA -- O,knS5 nuKK C 11. HOURS HOURS RETkB HOURS HOURS NnURS H[URS Ia0UR5 OTHER WAGES WAGES ADD COMP WAGES . WAGES WAGES WAGES WAGES __ _ ET 0k0 OPOSS RESERVE RATE • 15715 EVf K • 1PADILLA S 00 .•_40___ .90 •00 .00 .00 .00 .00 .00 - .00 .00 .00 199.00 .00 .00 .00 .00 .00 .00 .00 26 .78 ,00 430.92 457 .70 •• ,00 .00 ,00 .00 .00 _ _ _ .00 .00. . _ _,00 X04-. - --'O0 a00.• - 437.70 .00 .00 .00 .00 .00 .CO .00 .00 .00 451 .10 .00 2.300 • 17722 CARCENE K PARK S 00 ,00 .00 . 0n .c0 .00 .00 .00 . 00 •j • .00 .00 00 6.50 .00 . 00 .00 00 .0n .00 .00 . 87 .00 14 . 08 14 .95 ' • .00 .00 .00 .00 .00 .00 .00 '.00 .00 ,00 .00 • 14.95 .00 .00 .00 .0C .0n .00 .00 .00 ,00 14 .95 .00 2 .300 13740 NANCY B ROCHA S 00 . •. .00 .00 .04 ,00 .00 ,04 .CO .00 .00 , 00 00 98 .50 .00 .00 r00_-_ _ .00 .0n .00 .04---___ 13.25- !00 213 .30 . 226. 55 1 0 .00 00 .0n .00 .00 . 00 ,00 .00 • .00 .00 .0 00 226 .95_ .00 2.300 226.55 .00- _ _ .00 .00_ .00 .on . ,00 .00 .__.._ . . .oQ ' .. • 15745 JOSE J RODRIQUEZ S 00 ,00 .00 00 _ ,00 .00 . On .00 .00 .00 .Ou . 00 . 93.00 .00 40 ,00 "_ 0C .09 .00 .p0 12 .91 ,b0 201 .39 213 .90 •, • .00 ,00 .00 .00 .00 _ .00 .00 .00 --_ .._ I..00 !0G --- •00 213.90 .00 .00 .00 U0 .0^ .00 . 00 . 00 .b0 213 .90 . 00 2 .304 4 15760 EUSEBIQ_SALAZAR S _40 •• ,00 .00 . 00 .00 .00 . 0n .00 ,00 34.00 .00 563.03 598 .00 • 260.00 .00 .00 .00 .00 .0n .00 .00 ,.00 ,p0 .00 .0n .co .00 .00 .00 .00 • p CO .CO .00 .00 59L3 .00 .00 2. 300 598.00 .00 .00 ,00 .00 n 15761 LORRAINE R SALAZAR S 00 . • .00 .00 .00 .00 .00 .00 .00 .00 .00 '00 345.95 367 .44 ,.. 159.75 .00 .00 ,0n '.0c .0n .00 .00 21.49 .00. -__ • .Co .OG .00 . Ou .00 0 ,00 .00 .00 .00 .00 .0n .00 . 00 . 00 ,00 :167 .64 Uu 2 .300 367.44 .00 .00 ,00 .00 ,0n • • • • I . i • 41 • pAYRCLL REGISTER 12 14 77 COUNTY OF WELD Oll COMPANY NUMBER 60700 PAGE 237 REGULAR_ OVERTIME NONTAX SICK VACATIDh_ _ FUNERAL_. JLRY ..DIRER RICA .-----SWT MET FISCAL CHECK C HOURS HOURS REIpiB HOURS HOURS HOURS 1C UR5 HOURS GROSS hOPBFR 0 , 4,• DTHFR WAGES ._ _ WAGES ADO. CrMP _ WAGES 4JAGES ._ y,AGES -WAGES _. WAGES EHT OEO -- ___GRASS RESERVE RATE • • 15762 RUTH A SANDOVAC S 00 p .00 .00 _ 00 _ . .00 _ ,00_._ .00 . .00 ..00 ...__.._. ..4.0. ID 123.00 .00 r.00 .00 .00 .On .CO .00 16.55 0 266.a5 282.90 .00 100 00 ___._.90+ .Dc_._ ,00 _ .co_ .00 :00J00 .___ .___•0o_-_ 242.40 .00 X00 .00 .00 . O0 .00 .00 .00 .00 282.90 .00 2 . 300 • 157T1_MARIA_8 _SAN.TANA _ .__ S 00._. .00 .00 .00 .00 .00 .00 .00 .00 .00 .Oo .00 • 26:00 .00 .00 .00 .00 .00 .00 .00 350 .00 56.30 59. 80 X00 .00 .QO .00 ,.00 .00 .00 .00 .00 .00 AI59.80 .00 .00 .00 .0b .00 .CO .00 .00 ,00 .00 59. 80 .00 2x00 15789 MARCIE J RANSOM 5 00 p , • x.00 .00 .00 .00 .00 r00 .c0 .CO _----_46 .4o oo 1 .00 747.09 793. 50 345 .00 .00 - . __. .00 .00 .00 on _- ... _.. _.. _.. • 7 .00 .00 00 .00 .00 .00 .00 .00 :00 .00 .00 , t '. .00 .00 :00 .00 .00 793.50 . ___.00 2 .300_. .793;50. 00• 15812 CURE M ROQRIQUBX S 00 0 1.00. . :00 __ X00 r00 ;•00 .00 .00 00. 00 . .00 0 132.00 .00 .00 .00 .00 .O0 .00 .00 17.'76 --00 2-6 -.D4 B - - . 3-03.60 • • .00 _..._.00-. . .i00.. ._ . .00 a0C- ,00 ,00-.. ._�QO - _AO 000 .00 -_-,- 303.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 303.60 .00 2. 300 • LS815 TERESA A_R04SE S • 00. • .00 .00 .00 .00 .00 .00 .00 coo .00 .� .00 397.00 .00 .00 .00 :00 .00 .CO .00 b8 .03 (00 773.07 821 .10 T - --------- --00.00 .00 .00 .00 .00 .00 .CO .00 .00 . f-0 ': • 821 . 10 .00 .00 .00 .00 .00 .0o .00 .00 .00 821 . 10 .00 2 . 300 ,. • " 15827 TOMMY R REDFERN S 00 - ; 00 .00 .00 .00 , .00 0 m. .00 .00 ,.00 .00 .00 0 8. 00 00 297.06_-- 31h,.25 • 137.50 .00 ___ . .00 .00 ,00_ ,00 _ .co _._0 1- .00 .00 .00 .00 .QC .00 .00 '.00 .QO .00 .00 00 .CO _ '•OO_-. - _--.00 .00 316. 25 .00 2.300 316 .25 .00 :09 i00 .00 . _ . . . ---. ♦ • • AD ♦ ID } Is l CPAVPCLL REGISTER COUNTY OF WELD 12 14 17 ! COMPANY NUMBER 60700 PAGE 238 4 REOUCAR OVERTIME NONTAK SICK VACATION PUNERAI. J4RY OTHER FICA_,- ShT NET FISCAL rum( c HOURS HOURS REINB HOURS HOURS HOURS HCURS HOURS GROSS hUNRFR 0 l OTHER e WAGES WAGES ADO COMP WAGES WAGES AGES WAGES HATES EW_T DEQ----___. GROSS RESERVE RATE 15840 CAII,IE J STOTTS S 00 0 .00 .00 .• 00 .00 .00 . On .00 - X00 ,_00._ __..Q0_ .no 1 99,00 .00 .00 .00 .00 . 0n .00 .00 13 .32 .00 214. 38 227.70 ' . . 0 .00--._ .0O .00 .O0_ .0C .00 . CC__--_ 00 ._ _ _. _.. .00 .CO Co . 00 .00 . 0 2 7-. 0 00 2.300 15845 ANN. THAYER _ S 02 0 .00 .00 .00 .0n .00 .0^ .00 . 00 .00 . 00 .00 j 880.00 .00 .00 .00 .00 .On .00 . 00 241 .69 11.0. 76 3,271 . 22 4, 131 . 04 � 1 .00 .00 .00 .00 '.00 .00 .00 .00 .00 .00 .00 3,750.00 .00 381 .04 .00 :00 .00 .00 : 00 507.37 .00 4, 131 .04 .00 7s0:000 ! 15057 CA(ETTE A THURMOND S 00 .00 .00 .00 .00 :00 .00 .00 : 00 '.00 . 00 .00 160.00 .00 .• 00 _ ..00___ _ ,Dr, _ •0C .Co ..04._.._.. - 21 52 , 00 346.48 36(1. 00 I .00 .00 :00 .00 :00 .00 .00 :00 :00 ,00 .00 388.00_ .00 '.00 _ .00 .00 .0n .00 '.00 .00 !o0 368 .00 .00 2:300 15163 KE(LY R SALAZAR S 00 l . ,00 .00 .00 .00 ._0 . 0 0^ 00 .00 .00 . 00 .06 97.00 .00 .00 .00 .00 .00 - .00 .00 13.0 'oo 210.66-- ₹23.10 .00 .00 .40 _ __ ..00 •00 .on .co .00 -0b----- - .00 .00 i 223. 10 ,00 .00 .00 .00 .C^ .CO . CO .00 .00 223. 1p . 00 2 .30 ) 15865 SUSAN T SCHNEEBERGER 5 . . 02 # - .00 .00 .• 00 .00 .0C .00 .00 .00_ .00- .D0 ___.q__ _ _.00.._ t 11064.00 .00 .00 32.00 32:00 .00 .00 :00 150:34 46, 20 2, 196.34 2, 569.60 .00 .00 .00 .00 .00 600 .00 .00 .00 . 00 . Co ,. 2!700.00 .00 130.40 .00 .00 .00 .00 . 00 174.72 . 00 2,569.60 . 00 450.000 -- 4 15870 ARNQL'D W 1HURQW JR M 03 ! „ .00 .00 )00 .00 , 00 . 00 .00 : 00 .00 .00 .00 18584.00 .00 .00 72 ,00 72.00 _ .00 .00 '.00 354.07 126.52 5,217.44 6,052. 40 ! .00 .00 .00 .00 .00 .0^ .00 �. 00 .00 . 00 _ . 00 4 60300.00 .00 ^247.52 .00 .0C . 00 .CO . 00 354.45 .00 6. 052.48 . 00 700:000 1 'E • lb 0 4 I" 1 PAY'+CLL REGISTER I` COUNTY OF W4LO 12 14 17 COMPANY NUMBER 60700 PAGE 239 REOULAR OVERTIME NONTAX SICK. VACATION'_ FUNERAL JLRY OTHER___. FICA_ SWT NET FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HOURS HCURS GROSS KUNPFR o OTHER WAGES WAGES ADD COMP WAGES _ WAGES . . D,AGE5 WAGES wACES__ __ FH'T 0Eo GROSS RESERVE RATE B (j 15077 TAMERA K SHUCL S OO .00 .00 .00 .00 .00 .00 .OO _ . ,00 - 'Q4 COQ.— ._._ . r.0O 109.00 .00 .00 .00 .00 .00 .00 .00 14 .66 ,00 236.04 25o .7C .00 .00 .00 _100 .OC ,OO . . 100 _ AOG ..00- . .___ AC0 _ . .-QO ,� 250.70 .00 .00 .00 .0C .0n .00 .00 .00 .00 250.70 .00 2.100 19184 TRACEY N TIME . . S 00 1 .00 .00 .00 .00 . 00 .0n .Co . o0 .00 ,00 .00 7.00 .00 .00 .00 .00 .On .00 . 00 .94 .00 15. 16 16. 10 .00 .00 .p0 .00 .00 .00 .00 :Oo .00 .00 .00 • 16'. 10 .00 '.00 .00 .00 .00 .00 '. 00 '.00 .00 16. 10 .00 2'.300 t A 15887 GINA M SLIMMER S 00 t.00 ,00 .00 .00 .00 .00 .00 . 0C . 00 .00 .00 183.50 .00 .00 . .00 _ .OC . .00 .00 .00_ - _..._ 17 .96 .00 289 .09 307 . 05 .00 .00 P00 .00 ,.00 .00 .00 . co .00 .00 .00 307,05 .QO .00 .00 .00 .00 .00 . 00 .00 .00 307.05 .00 2'.300 15895 CII.LIE M SNEED S 00 .00 .OO _ _ .00 .OO- 'GC .0(` .00 . 00 00 -!00 .co 8 10.00 .00 .00 .00 .00 .00 .00 .00 1. 34 .00 21.66 • 23.00 8 .OO .OO .00 100 .0C_ .00 .00 .00 - ;04- — '00 --- .00 8 ' 23.00 .00 .00 .00 .00 .00 .co . co .00 .-00 2$.00 .00 2. 100 19899 DONALD O. WILCOX M 02 .00 .00 .00 .00 .00 . 0.O _ co . 00 .00 .gib----- - -_;n0_ 1,400.00 .00 .00 .00 .00 .On .00 .00 369.27 165. 89 5.209.09 6,3I1 .76 A .00 ,00 .00 .00 .00 .00 .00 . CC .00 .00 .00 6,000.00 .00 311 .76 .On .o. . 00 .00 . 00 568.01 .00 6,311 . 16 .00 750 .000 15920 BEATRICE N TRIBOULET M 05 .00 .00 .00 .00 .oc .on .c0 . 00 oO .00 .00 4 986.00 .00 .00 .00 __ .0C. .00 .OO .OO_ _---13bs91_ -100 --2,203.08 2,340..00 4 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 2,340.00 .00 .00 .00 __ .0C .O4 .0O . 00 .00 .00 _._2,340.00 .00 2'. 500 0 t 4 4, PAYFCLL REGISTER '' COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 240 REGULAR . OVERTIME NONTAR SICK VACATION FUNERAL JI.RV OTHER FICA.__ SKI NET FISCAL CUFCK c HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS EUNAFP D OTHER WAGES WAGES ADD COMP WAGES WAGES SAGES WAGES WAGES _ _ __ FWT DEOGROS_5_ RESERVE RtTF 15923 DONNA J TWISS S 00 .00 .00 .00 .00 .00 . .00 .00 .00 .00 t 00 •00 84.00 .00 .00 ,00 .00 .00 .00 .0C 11.30 .00 181 .90 193.20 .00 .00 .00 .00 .00 10^ .00 _ . 'C0 __ .00 1C(' ._ •C0 1 193.20 .00 .00 .on .00 .00 .00 .00 .00 .00 1O .20 .00 2.300 15952 DAVID 0 VALDEZ. S o0 • .00 .00 .00 . 00 .00 .00 .00 .00 . 00 .00 .00 28.00 .00 .00 .00 .00 .00 .00 .00 3 .76 .00 60.64 64 .40 t .00 .00 .00 .00 .00 ,00 .00 ' 00 O0 .00 .00 64.40 .00 '.00 .00 .00 .00 .00 '.O0 .00 .00 64.40 . 00 2. 300 1, 15961 EDWARD M VAN DER MAAS M 01 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 I,. 704.00 .00 .00 .00 .00 .00_ .00 .00. __ - 154_. 99 72, 332,202 .22 2, 649 .44 .00 GOO .00 .00 .00 .00 .00 :00 .00 .00 .00 21800.00 .00 . ,150.56 . .00._. _. _.'..00 .- ..00 .00 .00. _._21.9.90 !00 ._.2 649.G4 .00 700 .0 0 i 15962 ROBERT W TRUJICLO S DO .00 .00 . . 00 .00 .0C , 00 .co .CU .00 .00 . CO 8 278 .00 .00 .00 .00 .00 .00 .00 .00 37:40 .00 602.00 639.40 ! .00 .00 .00 ,P0 ,.00 .00 .00 .0 c .00 z00 -____. - _.00.. 639 ,40 .00 .00 .00 .00 . 0^ . 00 .0C .00 .00 639. 40 .00 2 . 300 15980 KAREN. M_VUOIII S . D5 .00 .00 .on .00 •.00 .00 .00 .00 .00 .00 .00 176.00 .00 .00 .00 .00 .00 .00 .00 27.05 2.33 426. 32 462.40 t 8 .00 .00 .00 .00 .00 .00 .00 ,O0 .00 . 00 .00 500.00 .00 .•37.60 .00 . 00 . 00 .00 .CO 6 .70 .00 462.40 .00 300.000 16000 BARBARA 3 WISE S 00 11 .00 . 00 .00 , 00 ..or, .00 .00 .00 .00 , 00 .00 4 40.00 .00 .00 .00 .00 . _ ..00 .00 .00 . 5.'.39_ .00 _ .... ..86.61 92 .00 .00 .00 .o0 ,00 .00 ,00 .c0 .00 . on , 00 .Co 92 .00 .00 .00 ,00 .0C .00 .00 .00 .0C .00 92 .00 .00 2.100 • . 1 + 4: f k ,. 1 PAYO.CLL REGISTER COUNTY OF . WELD 12 14 77 k COMPANY NUMBER 60700 PAGE 241 i REOUCAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER ____P_[CA__ . .__.Sh.T_.._ _ NET_ _ FISCAL CHECK C HOURS HOURS REINS HOURS HOURS Hf1LRS HCUPS LCL. RS GROSS MUN'1FP 0 OTHER WAGES WAGES ADD 00MP WAGES WAGES WAGES WAGES WAGES . __ _. F..I ___ _ _ ._ OkU GROSS RFSF:HV( ROTE 1 16050 ADSANNE C ZAMORA S 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ 1 55.50 .00 .CO ,00 .00 .0'" .00 . 00 7 .47 ,Co 120. 18 127 . 65 .00 .00 _ .00 .00 .oC .0e .00 ,. 00 .____ ....00 .-OQ --'C4 ' 4 127 .65 .00 .00 .00 .00 .0n .00 .00 .00 .00 127.65 .00 2.300 16059 ROBIN VANPOSSEN S 00 1 . 00 .00 .00 .Or . 00 .0^ .00 . 00 . 00 .00 .co 1 50.00 .00 .00 .00 . 00 .On .00 . 00 6. 72 .00 100.28 115. 00 1 .00 .0o .00 .on .oc .On .co .00 .00 ,00 .00 115.00 .00 .00 ,00 .00 .On .00 .00 .00 .00 1i5.n0 .00 2.300 1 16065 JOSEPH E VIDMAR M 02 .00 .00 1 .00 .00 .00 .Or .Oc .0^ .00 .Co .on 1,400.00 ,00 .00 64.On_ _ .0l' .0^ .00 .0C 359. 14 156.73 5,084. 12 6, 138. 56 I ' 4 r00 .00 .00 .on .00 , on .Co ;.CO .On .00 .n0 6,000.00 ton 138 .56 ,On .Oc .0n .00 .00 538.. 57 .00 6,138. 56 .00 750.000 1 16070 PLORENTINO VILCARREAC M 05 1 .00 _ .00 ..00 .00 .0C .0, . 00 .00 _._ •QO_._ _-- -_. 00 .00 1 1,232.00 .00 .00 40.00 -8 .00 .On .00 .00 236. 84 44.72 3,523. 14 4,048. 13 t .00 .00 .00 ,0n .00 .0n .00 r00 _ .00 .00 .CO 1 3, 850.00 .00 198 .'13 .00 .00 .0^0 CO .00 45. 28 198•T5 4,048. 13 .00 450.000 16079 SAMUEL E . WASHBURN S _00_ 1 .00 .00 .00 .On .0C .on .CO .00 .00 .00 .00 84.00 .00 .00 .00 .00 .On .00 .00 . 11.30 ,00 181.90 193. 20 '4 .00 .00 .00 .00 .Oc On .00 .00 .00 ,00 .00 193.20 .00 .00 .On .00 .0n .00 .00 .00 .00 193.20 .00 2.300 e 1 16080 KENNETH C WE9DHAN S 01 .00 . 00 •00 .00 .00 .0n .00 .00 .00 .00 .00 1:400.00 .00 .00 .00_ _ .00_ .0n .00 .Q0 _ 335.36 159._81 4,486,.35 .__5,732.96 1 .00 .00 .00 .on .or .0n .00 .00 .00 .00 .CO 5,800.00 .00 *67 .04 .00 .00 .00 .00 .00 751 .44----- . 00 5, 732 .96 .00 725.000 1 t • 1 f i PAYROLL REGISTER COUNTY OF WELD 12 la 17 COMPANY NUMBER 60700 PAGE 242 ` I REGULAR OVERTIME . NONTAX SICK VACATION FLNERAI JLPY. OTHER__. ... .PICA. _ _ _-S..T. .. _._ NET FISCAL (HECK C HOURS HOURS REINB HOURS HOURS HOURS HOURS HOURS GROSS HJNRFR C UTH(:R WAGES WAGES AOD CONtP WAGES WAGES . 'RAGES wAGF.S wAcEs _. _. F'wT OE. GROSS RESERVE RATE 1 16083 PATRICIA 0 WESTERMAN S 00 I .00 .00 .00 .00 .0C .0+A .00 ,OQ .00 _.00 __. __..00 . .00 .00 .00 .00 .0C .0n 00 .00 .00 . 00 .n0 O . .00 .00 .OQ .00_ .00 __ .4 ' .00 ,OU oo ,Oo .no .00 .00 .00 .00 .00 .0n .0 0 .00 .00 .0(t00 .00 . 00 2. 3C0 17008 ROSEMARY..ALEJANDRO , _ S. _00 + .00 .00 .00 .00 .00 .Or .00 .00 .00 .00 .00 ,, 8.00 .00 .00 .00 .0C .0^ .00 .CC 1 .08 .00 17 .32 18.40 t. .00 .00 . ,. p0 .00 .00 .0^ CO X00 00 .00 ,00 f. 1 18.40 .00 .00 .00 .0C .On .00 .00 .00 .00 18.40 .00 2.900 .. 17010 JUANITA E ANDRADE S 00 4 .00 .00 .00 .On .0c .0n .00 .00 .00 , Oo .r0 14 .00 .00 .00 .00 . .0C .0" .00 -.00 ._1..$A._. .__100 30..3-2 32 .24 .00 .00 .00 .00 .00 .0n .00 .00 .00 ,Co .00 is 32.20 ___.00 _ . .00 .00 _ .00 .00 .00 ' 90 AO 100 32.20_. ._._.00 2'.900 17018 ESTHER ADAME S 00 . ,,00 .00 .00 - .00 .00 .0 ? .,04 +QO _.___ .0c -,On r0 • 1 196.00 .00 .00 .00 .00 .00 .00 .00 26.37 .00 424 .43 450.80 1,. .00_ _ . .00 .00 .00 .00 .O0 .. ;00 00 100----- - •00 450 .80 .00 .00 .00 . o0 .00 .00 .00 .00 .00 450 .80 .00 2. 300 C 17020 HOPE.. ARAME _ _ _5 _QO .00 .00 .00 .00 X00 .0i0 .00 ;00 .00 . 00 ,r0 192.00 .00 .00 .00 'On . 00 .00 x. 00 25.83 ,00 415. 77 441 .60 .00 .00 .00 .00 .0C .on .00 . CC too ;16 . CO 4 441 .60 .00 .00 .00 .00 . 00 .00 .00 .00 .00 441 .60 .00 2.100 1; 17022 RACHAEL AnAME s 00 t .00 .00 .00 .00 .00 . 00 .00 . 00 .00 .00 .00 1' .00 .00 .p0 , .0n .00 .0n .CO .00 .00 .00 .00 4 .00 ,00 .00 ,00 .0C ,0^ .00 .00 . 00 ,00 .00 1 .00 .00 .p0 .00 _ .oi• .00 .co '.00 .00 .00 .n0 .00 2 . 300 3 1 4 1 4 1 • 1 k 4 I PAYRC(L REGISTER COUNTY OF WELD 12 14 77 1 COMPANY NUMBER 60700 PAGE 243 f REGULAR OVERTIME NONtAX SICK VACATION FUNERAL . JLRV OTHER __ FlCA_ . SWT NET . FISCAL CHECK C 4 HOURS HOURS REIMR HOURS HOURS HOURS HCURS HOURS GRf3SS AlifnFR C OTHER WAGES WAGES ADO CnMP WAGES WAGES WAGES WAGES WAGES Fl+i Diu . GRNSS, RESERVE RATE 1 17023 STFLLA AOAME S 00 E .00• .00 .00 .00 .0c .00 .00. ..00 00__ _,90 _____ .00 I 196.00 .00 .00 .00 .00 .00 .00 .CO 26.37 . 00 424 .43 450 .80 0 .00 .00 _ .00 .00 .00 .0 ` ,C0 1QO.. _ _ 00 . C(; .c0 1 450.80 .00 .00 .00 .00 .00 .00 .00 .00 . 00 450.00 .00 2. 300 17026 JUAN_M AGUALLO. S 00 .00 .00 . 00 .00 .00 . 00 .00 . 00 . 00 ,00 . CO 208.00 .00 .00 .00 .00 .00 .00 .00 27.90 .00 450.42 478 . 40 t ti .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00' /470 .40 .00 .00 .00 .00 .00 .00 '.00 '.00 . 00 478.40 .00 2.300 17027 CARRY ARCHIBEOUE S 00 ' ` 1 .00 .00 .00 .00 .00 .00 .CO .CO .00 . CO ,CO 120.00 .00 .00 .00 .00 . 00 .CO '�.00 16. 14 C ' ?99.136 276. 00 I POO .00 ,.00 .00 .00 .00 .00 ..00 .00 .00 .00 .276.00_ .00 ._. .00 00.00 . 00 .0C .00 00__ _-- CO - --_?76.00--- .00 2 .300 / 17028 ANDREA K ARAGON S 00 / .00_ - .00 . .00 - . .00. .00 . 00 ,CO . GO .00 . 00 .00 00 .00 00 .00 .00 .00 a 1 � CO .00 .00 . 0 .00 ' f .00 ,00 , _ .00 000 .00 . 00 .00 . 00 .00 .00 .00 / .00 .00 .00 .00 .00 .0^ .00 . 00 .00 .CO .00 .00 2. 300 } 17029 CARHELITA_L. ARAGON M 00_ / .00.00.p0.00 .00 , 0n .00 00 .bO ;00- .00 101.80 .00 .00 .00 .00 .00 .00 .00 13.66 .00 219.79 233.45 P 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .CO 1 233 .45 .00 .00 , 00 .00 .00 .00 .00 .00 . 00 233.45 .00 2.300 ; 1 17030 CATHY M ARAGON S 00 . .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 46.00 .00 .00 .00 ..or .00 .co : co ------ - 6.19 -. -. _ 00 99.61 105. 80 .00 .00 .00 ,00 .00 . 00 .00 . 00 . 00 ,00 .CO 105 .80 .00 .00 .00 .00 .00 .00 .00 .00 .CO 105 ,00 .00 2.300 • I 4 PAY<<LLL REGTSTEP COUNTY OF WELD 12 14 17 1 COMFANY NUMBER 60700 PAGE 244 / REGULAR ..OVERTIME NONTAX SICK .11.404110k FUNERAL 4LRY OTHER_ PICA . . SWT. _ _ NET FISCAL CHECK C 1 HOURS HOURS RE [NB HOURS HOURS HOURS HCURS HOURS GRIMhUWAVR C • i OThtk WAGES WAGES AGO_CCMP WAGES WAGES hAG(_S WAGES WACES EwT OED OR SS RESERVE RAYF • 17032 RUOY R ARAGON M 00 .00 __ . 100 .00 .00 .00 .0` .00 :00 -_ _...OQ 1 Q0 _ .00 48 .00 .00 .00 .00 .00 .CC .00 .00 1.08 ,00 17. 32 18 .40 .00 .00 .00 .00_ _ _ ... .ue *CO :cc :ocr ,Co .co aC .on .00 .oc .00 .00 18.40 .00 2 .300 18.40 .00 .Qo .00 � t7033 AMERICA ARCHULETA S 00 . _. _ .00 .00 .00 . On .00 .0n .CO .00 .00 ,00 .00 188 .00 .00 .00 .0n .0c . 0.` .00 .00 25:29 .00 407. 11 432.40 l .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .PO 432.40 .00 .00 .00 .00 .On .00 . 00 .00 . 00 432,40 .00 2:300 17037 JERRY J ARCHULETA S 00 .00 .00 :p0 .On .00 .on .00 :Oc .00 .00 .00 I ` 173 .00 .00 .00 _,0f. .00 .00 .CO .QC 23:28 .00 374 .62 397.90 1 .00 .00 ..00 .00 .00 .00 .00 :00 .00 ,00 .00 397,90 .00 _ _ .00 _ .00 •40 .00 .G0 :00 .00 .00 397.90_ .00 2:300 + 17040 ROGER A ARCHULETA S 00 o '• r.00 ,00 _ _ .00 .00 .__. ..Or .0c .00 ,00 - __-- - .00 - -- .0o 00 88.00 .00 .00 .00 .00 .00 .00 .00 11 .84 .�0 190.86 207.40 , ..00 __ ._.._.00_ .,00 . 100 A00_ . 0^ . 0 202.40 .00 .00 .00 .00 .01 .00 00 ._ . .00.--. .00 .00 . 00 . 00 . 00 202.40 ,0U 2 . 100 �. 17041 .C.ARLTUN M_ARMSTRONG S 00 0 .00 , 00 .p0 100 _ :00 ,On _ .00 .00 00. .00 .00 :00 .00 :00 , On .00 :00 :00 ,00 .00 0 .00 .00 .00 .00 .0C .0^ .00 .00 .00 .00 .00 .0n .0^ .00 . 00 .00 .00 .CO : OC . 00 .CO , p0 .00 2:3C0 11042 RICHARO 3 ARGUELLO S 00 _--_- - E .00 ,00 :o0 .00 : 0 .00 .00 .00 :00 .00 .00 140.00 .00 _ .00 .00 .00 . 00 .00 .00 18.03 ,00 303. 17 322.00 .00 .00 .p0 ,00 .00 . 00 . Cor . . 00 . oQ , 00 .00 322 .00 .00 ,00_ .00. . . .00 .0n .co .Qo :Oo ,00 322 .00 . 00 2.300 • • • 0 . 1 • PAYQOLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 245 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY. . _ OTHER FICA__ Slr'TNET FISCAL (NECK C • NOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS FUMRFR 0 OTHER • WAGES WAGES ADO CoMP WAGES WAGES nAGES wAGES wAGES _ FOT OEo GROSS RF.SERVF RATE • 17043 ROBERT R ARMIJU S 00 • .00 _ . .00 .00 .00 . .00 .00 .C0 .OO _ .00_ _A.0.0._- ..___ e.00 196,00 .00 .00 .00 .00 .00 . 00 .00 26. 37 .00 424 .43 450. 80 • .00 . .00 .00 1.00_ AOC . .00 .00 x.40- __. -. X0.4__._. __ _._.90 ,00__.-. ID 450.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 450 .80 .00 2. 300 • • 17044 REX L ARMSTRONG S 00. _ - ! .00 .00 .00 . 00 .0C . 0C .00 .00 .00 .00 .00 88.00 .00 .00 .00 .00 . 00 .00 .00 11 .84 .00 190. 56 202 .40 H • • .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 202.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 202 ,40 .00 2.300 • 17045 RICHARD C ARMSTRONG S 00 .00 .00 .00 ,00 ;00. .00 .CO ;00 . 00 .00 .00 0 108000 000 _ .D0 .00 '.00 .0.0 .CO .00 1453 .00 233 .87 248.40 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -. • 248,40 __ .00_ .00 .-00 .00 .00 .00 . 00 .00 .00 748.40 .00 2. 300 17046 VICTOR G ARISPF. S 00 .00_ __ ._. .00_ _ .00 100 . 00 000 .00 •.00 'DO__ .00 .00 0 72.00 .00 .00 .00 .00 .00 .00 .00 9.69 ,00 155.91 165.60 • 500_ 000 _ .00 404 .00 _ .00 .00 .00 .00 .00 .00 165.60 .00 .00 .o0 .00 .0n .00 .00 .00 ,00 1637-60 .00 2 .300 ' • 17049 WILLIAM C. ARMSTRONG . _ . S_ . 00 • .00 .00 .00 .00 .00 .00 .00 :00 .00 .60 .00 180.00 .00 .00 .00 .00 .00 .00 .00 24.22 . 00 389.98 414.00 S • .00 .00 .CO , 00 ;0e .Cn .GO OO .00 .00 .00 414.00 .00 .0O .00 .00 .0^ .CO .00 .00 .00 414 .00 .00 2 . 300 " S 17051 GILBERT AVALOS S 00 .00 .00 .00 .00 .0C . 00 .00 .00 .00 .00 .00 • 172 .00 .00 .00 .00 .00 .00 .00 ;00 23; 13 .00 372.47 395.60 • .00 .00 .00 .00 .00 . 00 .00 .00 .00 ,00 .CO r • 395.60 .00 ;.04 000 .00 .00 .00 .00 ;00 .00 395.60 .00 2300 • • • AD • • • • PAYaCII REGISTER • COUNTY OF WELD • COMPANY NUMBER 607001G 14 46 PAGE 7.46 • HOURSHOURS REIMS HOURS HOURS . _._ _. WT._-_ .. _.N.ET FISCAL CHEE___ K C • RHOURSR OVERTIME NONTAX SICK VACATION FUNERAL 4LRY OTHER FICA S HOURS HCURS HOURS ORIi35 nuN ;Fs 0 UTHS R ' • WAGES WAGES A00 COMP WAGES_ WAGES IAGES WAGES WAGES FwTDEG Ok.SS RESERVE RATE * 170$2 IDA AYALA S 00 • .00 .00 .00 _ .00 .04 . .0^ .00 00 ,.0.0_-_ _ ___ApQ s40_.. • 20.00 .00 .00 .00 .00 .01 .00 x.00 2 .69 .00 43 .31 46. 00 • .00__ .00 . _ .OQ .00_ .0.0 .. .00 ,C0 QO .00 .__ _10o . 00 • 46.00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 4$-,00 • .00 2 .300 ' • 17055 YVETTE D_ BAILEY S QO • • .00 .00 .00 .00 .00 .0^ .00 . 00 . 00 . 00 .00 250.00 .00 .00 .00 .00 .00 .00 . 00 33 .64 . 00 541. 36 575.00 • .00 . 0 .00 CO .00 00 .00 ,0O • 0 00 .00 .00 575.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 575.00 .00 2.300 • • 17056 CUPS S BACOIRIA S 00 .00 ,00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 ' • .00. ._ .00 - .Q0 _ .00 . .0C .00 .00 .00 .00 ,00 .no • ,00 .00 .00 .00 .00 .00 .00 .00 0 .00 .00 • • .0 .00 .QO _ .00 .00 .0C .00 .00 .00 .00 .00 .00 . 00 2.300 • 17057 ANTHONY M RACA S 00 • .00 .00 .00 .00. . .00 .0^ .00 . 00 . 00 . 00 .00 176.00 ,00 .00 .00 :00 .00 ,C0 . • .00 23.68 .00 381 . 12 404. 80 • ,OQ ..00 .00 .00 _ :9a_ __..00 .00 Q° ---_.-- 00 00 _ • 404 .80 „00 .00 .00 .00 .0:` .00 .00 -..00 .00 404.80 .00 2 .300 • 17058 FRANK . 8 BACA 5. 0° • .00 .00 .00 00 :00 . 00 .00 .00 :oo 100 .(10- 176;00 .00 .00 .00 .00 .00 :00 23:68 .00 381 .12 404.80 • .00 .00 • .00 0 .on .00 .O0 ,co .00 0o Oti , .00 404.80 ,0° .00 .00 .00 .00 .00 .00 .00 .00 404.60 .00 2.300 • • 17059 HELEN H BAS . S 00 .00 . 00 .00 .00 .0C` .00 .00 .00 .00 .00 .00 ', • 160,00 .00 .O0 .00 . 00 .00 .00 .OD 21:53 . 00 346 .47 368. 00 • .0' .00 .00 ,00 .00 .00 .00 .00 .00 .CO .00 • 368. .40 .00 .O0 .00 .00 .00 .00 . 00 .00 . 00 368,00 . 00 2.300 • • • • • 4. • • • • • COUNTY OF WELO PAYROLL REGISTER • 12 14 77 • COMPANY NUMBER 60700 PAGE 247 • REGULAR OVERTIME NONTAX SICK VACATIUm FUNERAL 4LRY PIPER RICA_ Sh- __ __ NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS AUNRFR D OTHER • WAGES WAGES. ADD COMP WAGES WAGES nAGES WAGES . WAGES ____ FWT DEO GROSS RESERVE RATE • 17060 PEGGY S BACA S 00 • .00 ,00 .00 .00 _ _ _ .00 .00 .00 .04 • 182.00 .00 .00 .00 .00 .00 .00 .00 24.49 .00 394. 11 418 , 60 • .00 .00 .00 ..oC .00 ..00 _ .CO_._ . .00 . ,Q.Q. .CO ._,_0(>- • 418.60 .00 '.00 .00 .00 .00 .00 .00 .00 .00 418.60 .00 2. 300 • 17061 MANUEL _M. RARRIPNTOS S .00 .000 . . .00 ,00 .or _ . .00 ,or _ _ _ ,co _ .on ,on ,�o-- .n0 • .00 .00 '.o0 .on .00 . on .00 .00 00 .co .no • • • .00 .00 .00 .00 . 00 .0n .00 . 00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2'.300 ' • 17062 ItalyM RARRIF.NTOS S 00 • .00 ,00 .n0 ,00 .0C .00 .00 .00 .00 .00 .00 • __ .00 .00 __. .01 .00 .QC _ _ . .00 .00 .00 .00 .00 .00 .00 .00 .00 , 00 . 00 .00 .00 .00 . 00 ,00 . 00 • .00 _ .O0 .00 .00 .00 .00 •9D •00 .00 .00 .00 .00 2_ '.300_ 17063 SIMON L RF.NAVIOES S 00 • .00 .00 .0 00 .00 .0c .00 .00 '.00 0 .00 .00 • L92 .00 .00 .00 too .00 .00 .00 .0C 25.83 BOO 413 17 441 .60 • .00 400 _ .00. .00 ,00 . _ ..o^ .__ .00 . . 00 _ .00- %CO .00 • 441 .60 .00 .00 .00 .00 .0n .00 .00 .00 ,to 441.60 .00 2.300 • 17064 CARMEN BARRIUNTOS $ 00 , ; .00 .00 .o0 00 .00 .00 .00 .00 706 • .00 ..__ __ . .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 0 _ - 0 .00 .00 .00 .00 _ .oc _ . on __ .co.06.ou 700 .00 .00 .00 .00 moo .00 0 .00 ',00 . 00 ,00 .n0 .00 2.300 • • 17065 L'ETICIA M BARRIEHT05 S 00 .00 .00 .00 ,00 . 00 .00 .00 . 00 .00 ,00 .00 • 164,00 .00 .00. .00 .00 .00 .00 0 22. .0 0e _ . . ,00 355 . 14 377. 20 • .00 .00 ,00 .on .oe .00 .00 00 .00 .oO .00 377.20 .00 _ . 00 ,00 _ .00 IOC .00 .0O .00 .00 377 .20 .00 2.300 >.„• • • . • • 41 41 PAYROLL REGISTER41 COUNTY OF WELD 12 IA 77 41 COMPANY NUMBER 60700 PAGE 248 • REGULAR. OVERTIME . .NONTAX SICK _ VACATION_ - FUNERAL JLRy OTHER ___ FICA_ S%T _-__-__ NET _._ FISCAL CHECK C 41 ,. HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS AUVRER 0 OTHER 41 WAGES __ _ WAGES _.A00_COMP WAGES _ WAGES s,_AGES WAGES WAGES FUT DE0 GRASS RESERVE RAZE 41 17066 CHRISTINA M BACHICHA S 00 .00 ._ .00 .00. .00 A00 .. .00 ,00 _ —..4.0 s90 00 .8 . 0 .00 .00 .00 .00 _ CO 331 .20 1 4.00 .00 .00 19.37 .00 311 .83 S .00 __ .00._ _ .o0 _. too .._. _ ,4c .on . CO .00 00 . 00 .00 331.20 .00 .00 .00 .00 .00 .00 .00 .00 - -_ 17067 VICKIE BERENS __.., S 00 •oo .00 .no .on !ob .00 .co .00 .00 .00 _ _---- ;ro 270.00 .00 .00 .00 . 00 .00 .Co .00 36.33 .00 584 .67 62 ! .00 41 621.00 ..00 00 !CO .00 !Otl .00 .00 r00 .00 ,00 ,00 .00 .00 .00 .00 .CO .00 .00 .00 621.00 .00 2 .300 17068 MIKE S BICKNER S 00 ! 4, .00 .00 .00 .00 : 00 .00 .00 .00 00 .00 .00 41 129.00 .... .00- .___. _ Coo ___.00 _.-_ .0c . _ .00 . QO 00 _17. 36-- --_--. 00---- 279.34 296.70 .00 .00 , 00 : . 00 .00 .00 .00 . 00 .00 296.70 .00 •00 .00 :00 .00 .00 . 00 .00 .00 296.70 .00 2.300 • '. 17069 CRYSTAL BACHICHA S 00 00 .00 700. .00 .00 .On .CO 00 .00 0 .00 _ 0 126.00 .00 .00 .00 .00 .00 .00 .00 16.95 /00 272 .85 289.80 _..00 . .00_ .__-_. .04_ .00_ ___ _-.•_0.0_ _,4n _____ ..00_... e. 0 :00 _00 .00_-_ - 289.80 - .00 .00 .00 .00 .00 .CO .00 .00 .00 26 .80 .00 2.300 17070 ALICE BACON S 00 .00 .00 .00 .4Q - 0O • X00 .00 .00 .00 .00 00 22.00 .00 .00 .00 .00 .0n .00 :00 2 .96 .00 47.64 50.60 . .00 .00 .00 .00 .00 . . 'O0 00 00 50.60 .00 .00 .00 .00 .00 .00 :00 .00 -70-0 .60 __ .__ . -_ . 00 .00 50,60 .00 2. 300 17071 ANITA K BALL S 00.00 .00 ..p0 .00 .00 .00 .00 . 00 .00 ,00 .00 3.9,50 .00 - _ .00 .00 •00 .00 .CO :00 5.31 .00 85. 54 90 .85 • 9p.80 00 .00 .00 .00 .00 .00 .Co :00 :00 . 00 .00 • 00 _ .00 .00 .OQ .on .Co . 00 .00 .00 90.85 .00 2 .300 e e PAYrCLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 249 REGULAR OVERTIME NON'TAX_ SICK _ VACATION FL' ERAL 4LRY OTHER FICA-_ SWT _ NET FISCAL f.NECK C • HOURS HOURS REIMS HOURS HOURS HOURS HCUPS HOURS GROSS EUNRFR 0 . OTHER WAGES WAGES ADO C,^,MP WAGES WAGES WAGES WAGES WAGES ENT DEO GROSS RFSERVF ROTE e • 17072 ROSALIND a BARRERA S 00 .00 .00 _ .00 .00 ;00 . 00 .CO ,00 _ ,4p- AO- -_- _ .00 - • 120.00 , 00 .00 .00 .Oc .00 ,CO .00 16. 14 .CO 959, 86 276 , 00 . .00 .00 .OO_ .00 _ .00 .00 .CO ..CC ..00 .Cn •00 • 276.00 .00 .00 .00 .00 .00 .00 ; 00 .00 .00 276.00 .00 2.300 • .17073 CARMEN BARRIENTDS. - S 00 .00 ,OO ,p0 , :00 .0 • O ^ .CO O6` .00 .b ,00 48.50 .00 .00 .00 .00 . 00 .CO .00 6. 53 .00 105 .02 111 .55 • .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 111 . 95 .00 .00 .00 .0C . On .c0 .00 .00 .00 111.55 .00 2: 300 • 17074 MARK M BIEL S 00 .00 .00 .00 .O0, .o0 .00 .00 ; 00 .00 , 00 .00 129.50 .00 .n0 IOC _ .00 .00 .co . 00 17.42 .00 280.43 297. 85 .00 .00 .00 ,00 :00 .00 .co ;00 .00 ,00 .n0 297. 85 .00 . _. ..00. .00 . 00 .On .co .00 .00 .00 2297 .85 .00 2: 300 • 17087 BARBARA H noCito S 00 t f .00 ,00 .00 ,00 .00 ,C^ .00 :00 .00 .00 n0 e 161.00 .00 .00 .00 .0C .On .00 00 21 .67 ,00 348.65 310. 30 .00 .00- .00 . _ .00 ,00 - . 00 ,GO.. . 00 •_44 ---_IGO ... _ ._._._.00 • 370. 30 .0n .00 .00 .00 . 0^ .CO .00 .00 .CO 370.30 .00 2 .300 17089 AUOIE R AOYLES S 02 • .00 .00 .00 .00 .00 .0n .CO .00 .00 .00 . 00 21.00 .00 .p0 ,00 .0C .00 .CO .00 2.83 . 00 45.47 48.30 • .CO .00 00 ,0n .00 _ -.O^ .00 . CO .00 ,CO .OP 48. 30 . 00 .00 .00 .00 ,o^ .CO .00 .00 .CO 48.30 .00 2 .300 + 17093 THOMAS MICHEAL son S 00 .00 , 00 .00 ,00 :00 . 0m .00 ;00 :00 ,00 .00 192 ,00 .00 .00 .00 __ .0C .On .CO :00 23: 83 ,00 415.77 441 .60 O .00 .00 .p0 .00 .00 .CO .CO .00 .00 . 00 .00 441 ,60 .00 .00 ,00 .00 .0n .00 .0C .00 , 00 441 .60 . 00 2300 0 • ill _.. - r „,---- ice 41 • • PAYtCLL REGISTER 0 COUNTY UP WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 250 4 REGULAR OVERTIME NONTAx SICK VACATION FLNERAI JI,RY OTHER FICA SWT NET FISCAL CHECK C 44 HOURS POURS REIt'.B HOURS HOURS NPURS NC UPS HOURS GROSS NUNRFR O f OTHER WAGES WAGES AGO COMP WAGES WAGES AAGES WAGES wAOES FIT DEO__- GROSS RESERVE RATE IP 17095 ROBERT G BREtIM JR $ 00 $OO_ . .OO .00 000 .00 .00 .GO_ A00_ .04 too -_ .co 280.00 .OO .OO . OO .00 .00 .CO .00 37. 67 .00 606. 33 644.00 : .00 .OO .00 .00 ,oc ..Del ,co ,.00 _.__ .OO .00 .0(?. • 644.00 .OO .00 .oO .OO .00 .00 .OO .00 .00 644 .00 .OO 2 .300 - 17096 SANDRA A_BREHM S _ -0O ' .OO .OO .OO .On .OO .Or ,CO .OO .OO .00 .n 200 .00 .OO .OO .OO .Or . on .co :00 26.91 . 00 433. 09 460. 00 • • .00 .00 ,Oa ,00 ,ar .or .OO .OO .00 .00 .00 460.00 ,OO .OO ,OO .00 .OO .CO 'to) .co .00 460.00 .00 2. 300 . 17097 MIKE W BRISTOL S 00 .OO . OO .OO .Or .OC .on .co .Co . OO .00 .oO 320 .00 .00 .00 .OO .00 .00 .co .OO 43.06 .00 692 .94 736.00 • .OO .OO .OO .OO .Oo .OO .OO '.00 .00 100 .OO 736.00 .Oo _ .00 .O0 •00 _ .or ,cO .OO :oo .00 736.00 .OO 2.300 IP 17099 KELLEY B AROCK'4A,N S 00 •00 .00 OO .or .00 .O^ .to .OO .00 .00 . OO • 60 .00 . OO .OO .OO .00 .OO .CO .00 0.07 ,0 12-9.9$ 138.00 : .a0 .00 .00 .00 .00 .00 .r.o ;oo :. 00 ,00- .OO • 138 .00 .OO .OO .OO .00 .or .cO .OO . 00 — ,9L 13$:co .o0 2. 300 IP 17102 VICTORIA E BROWN S__.00 • .00 .00 .00 .OO :.00 .00 .00 . OO .00 -:OU .00 • • 184.00 .OO .OO 000 .00 .OO .OO .OO 24 .79 .00 398.45 423 .20 • .OO .OO .cO .00 .or .OO .co .co .00 .00 .00 • 423 ,20 .OO .OO .OO .OO .OO .OO .OO . OO .00 423.20 .OO 2. 300 * 17104 DEAN M BUDAS S 00 .00 , OO Oo .OO .OO .OO .OO .00 .00 .00 .OO • .00 .OO .00 .00 _ .00 .O0 ,Co 00 :00 !00 . OO .OO .OO .OO .OO .O0 .OO .Co .OO .OO . 00 .00 .00 . 00 .OO .Or .oC _.00 .co OO . OO .00 oo .OO 2. 900 V ' • • V • • • • PAYROLL REGISTER COUNTY OF WELO 12 14 17 • COMPANY NUMBER 60704 PAGE 251 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER _ FICA SWT NET FISCAL CHECK C • HOURS HOURS REIMO HOURS HOURS HOURS HOURS mmoRS GROSS NUNRFR C • OTHER WAGES WAGES AGO COMP. WAGES WAGES WAGES WAGES WAGES FWT___-- DEC GROSS RVSERVE RATE 17108 BRENDA R BUR'WELL S 00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 100 .00 - • 200.00 .00 .00 . 00 .00 .0n .00 .00 26 .91 .00 433.09 460 .00 • .00 _.00 .00 .OD ..00 .0^ .00. ___,..00 ____ ,00 . . ,00 _. .co • 460.00 .00 .00 .00 .00 .0^ .00 .00 .00 . 00 460.00 .00 2. 300 • 17107 ANTHONY G BUSTOS M 01 • .00 . 00 .CO .00 . 00 .00 . 00 .00 .00 . 00 .CO • 1, 056 .00 .00 .00 8 .00 8.00 .o^ .CO .00 224. 86 103.93 3,208 .59 3,843. 76 + .00 .00 .00 .00 .00 .0^ .00 :00 .00 ,00 .00 • 3,630.00 ,00 193 .76 .00 .cc .00 .00 .00 306. 38 .00 3,843.76 .00 650.000 • 17110 . 00 C0 EDT CALDERON S 00,0e f ,00 .00 0 .00 ,On .CO . 0C .00 • 156.00 . 00 .00 .00 _ . .00 .0fl .00 ,00 20 99 C0 337.81 358 .80 • .00 .00 .00 .00 .00 .00 ,c0 .00 . 00 .00 .00 • 358. 80 _ .00 .00 ,00 .00 .00 .00 --.90 .._ __. ..00 -10o 358_:.80 .00 2. 300 • 17111 JOE M CACDERON S 00 • .00 .00 _- .00 _ tO0. .00 . on .00 .00 .00 .00 .00 • 172.00 .00 .00 .00 .00 .00 . 00 .00 23 . 14 .00 372.46 395 .60 • .00 .00 .00 .00 ,00 .00 .00 .00 _. .... .00 '-00 .00 • 395.60 .00 .00 .00 . 00 .OP . co .00 .00 .Oo 395 .60 .00 2 .300 - • 17112 MARIA .M CALDERON_ 5 00_ _ • .00 .00 .00 ,00 . 00 .00 . 00 .00 .00 ;0-0- X00 148.00 .00 .00 .00 .00 .00 .00 .0C 19.91 .00 320.49 340. 40 • • .00 .00 100 ,00 .00 .00 .Co .00 .00 ,09 .CO • 340 .40 .00 .00 .00 .00 .0n .00 :00 .00 .00 340.40 .00 2.300 • 17113 ROSE MARIE A CALDERON M 00 • .00 . 00 .00 .00 .00 .00 .00 :DO .00 .00 .00 .00 .00 .00 .00 .00._ .00 .00 :00 00 00 .. 00 * • .00 .00 .00 .00 .00 .0 .CO .00 .00 .00 .00 .00 ,00 .00 ,00 .00 .00 .00 .CO .00 .00 .00 . 00 2. 300 1. • • 4 • 0 PAY!ECLL REGISTER COUNTY OF WELD • COMPANY NUMBER 6070012 14 72 PACE ?'S2 0 REGULAR PVERTIMF NONTAX SICK VACAT !0F FUNERAL JLRY OTHER FICA SWT NFT FISCAL CHECK C . HOURS HOURS RE1MB HOURS HOURS HOURS HCURS HCURS GRASS AOPB ER D . OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES _ __ F4T DEP GROSS RESERVE RATE • 17116 ROSE M CALDERO'1 S 00 0 :30.00 .00 A00 .00 .0C .00 .00 .00 !!_4a04__ _,QO. _.__.S4.90 U • 237.00 . 00 .n0 .On .00 .On .CO .00 31. 88 .00 513.22 545. 10 S '69 ,00 _ _ _ .00 . 00 ,00 .0C .on ,CO .00 .00 .00 ..69.00 • 545. 10 ,00 .00 .00 .00 . OD .CO .00 • .00 .00 545 . 10 .00 2 .300 17120 GENE S_CARLS0N $ 00 .00 .00 .00 ,or .or . on .co .00 .00 ,Oo .08 • 464.00 .00 .00 ,Or .00 .On .CO . 00 62.41 .00 1 ,004. 79 1, 067 .20 AD .00 .00 ,00 .00 .00 .00 .00 .00 00 .00 .00 1,067,20 .00 .00 ,00 .00 .00 .CO .00 .00 .00 1 ,067. 20 .00 2.200 • 17123 TERRT L CATHCART S OD .00 .00 .00 .0( . 00 . 0n .CO .00 .00 .00 .00 ' • 184.00 .00 .00 .00 . 00 . nn .00 .00 24.75 .OO 396 .45 423.20 • .00 .00 .00 .00 .00 . 00 .00 .00 . 00 .00 C0 . • 423 ,20 ,00 _ 0 C 0 ,Og 00 ,0 n � 0 00 00 !00 423.20 .00 2.300 • ' 17124 OFBBTE M CARRICLO S 00 ,00 .00 .00 , 00 :OC ,On ,CO . 00 .00 .00 .CO # 126.00 .00 .00 .00 .00 .00 .00 .00 16.96 X00 ?"12. 64_ 299.30 • .00 . .00. .00 ,00 . 00. ;OD .Co 0 • 289. 80 .00 .n0 .00 .00 . 0o .00 .00 .00 .00 ?89.A0 .00 2 . 300 • .17130 ALBERT CARRISACES S 00 • .00 . 00 .00 ,00 .00 �a on . 00 _ . 00 .00 na • 105.00 .00 .00 .00 .00 ,On .Co . 00 14 . 14 .00 227.36 241 .50 • .00 .00 ,no .00 .00 .or .CO .00 .00 .00 .00 . 241 .50 .00 .00 .00 .00 .00 .00 .00 . 00 .00 ?41 . 50 .00 2. 300 • . 17131 AMADA CARRiSALES S 00 ' .00 ,00 .Co ,00 .00 .00 .00 .00 .00 .00 ,00 99.00 .00 .co ►.00 .00 .00 .00 ,00 13.32 .00 214.38 227.70 • .00 . 00 .00 ,on . 00 . On .CO .00 .00 , 00 .00 227.70 .00 .00 ion .0C_ _ .00 .00 . 00 00 ,00 227. 70 .00 2.100 • • • 0 • • 0 41 • • PAYICLL REGISTER • COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 251 . REGULAR OVERTIME NONTAX SICK VACATION FUNERAL ARV OTHER FICA - -__-ST NET FISCAL CHECK C 5 HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS nJNRFR C OTHER 0 WAGES WAGES ADD COMP WAGES WAGES hAGES WAGES WADES _-.- - FWT CEOOROSS_-. RFSERVE RATF • 17134 TICEA L CARRISALES S 00 • .00 .00 .CO • .00 ..00 .00 .00 00 00 .00 .00_ • 129. 00 .00 .CO . 00 .00 .00 .00 .00 17. 35 .00 279. 35 296.70 • .00 .00 .cO .00 .0C -. ..0^ .00 .00 00.__.. ,CO - --- --'r0 • 296.70 .00 .00 . 00 .00 .00 .00 .Oc . 00 .00 296, 70 .00 2.300 • 17136 AIWA G. CASARE2 S 00 .00 .00 ,00 ,00 .00 ,00 .00 .00 .00 ,00 , 00 * • 9.00 . 00 .00 .00 .00 . 00 .00 . 00 1 . 21 .00 19.49 20. 70 • .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .90 • 20 .70 ,00 .00 .00 . 00 .00 .00 .00 ,00 .00 20.70 .00 2. 300 17137 RUBEN CAVAZOS S 00 ,00 ,00 .00 ,00 .00 , 00 ,c0 ,00 .00 , 00 .00 ' • 228.00 _ ,00 .00_ . 00 .00. .00 .00 .00 30 . 67 00 493 .73__. 524 .40 • .00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 • 524.40 .00 . ,00 . 00 _ .00_ !00 CO (),0 .00 .00 524 .40 .0000 _.. . 2.300 • ' 17138 MARYLOU CARRISALP.S S 00 . • .00 .00 . _ '00 ,00 . 00 ! 01 .CO :00 .00 -Co , 00 • .00 .00 .c0 .00 .00 . 00 .00 .00 .00 .00 .00 • .00 .40 ,G0 100 _-- - .oc ! on .c0 .00 .00 .00 .00 • .00 .00 .00 .00 ,00 .00 .00 .00 .00 . 00 .00 .00 2. 300 • 17139 RENZTO G_CASAREZ. S 00 * .00 ,00 .Go .00 ,.00 .0h .00 .00 .00 -�00- .00 .00 .00 ;00 .00 .00 .00 .00 . 00 :00 .00 .00 • .00 .00 .c0 .00 . 00 000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .0C . 00 .00 .00 .00 .00 .00 .00 2 .300 • A.• 17140 MARIA E CASARE2 S 00 • .00 .00 ,00 .00 .00 ,00 .00 .00 .00 .00 .00 216.00 .00 . .00 100. ,00_ . !00 .00 :00 29. 06 .00 467.74 496.60 • .00 ,00 .00 . 00 .00 .00 .00 :00 .00 ,00 .00 ' • 496 ,80 .00 ,00 .00 .00 .00 . 00 .00 . 00 .00 496 .EO .00 2.300 • , J • • • S • 0 • • • PAYROLL REGISTER • COUNTY OF WELD12 14 77 • COMPANY NUMBER 60700 PAGE 294 • REGULAR OVERTIME NONTAK. SICK _ VACATION . FUNERAL JLRY O. TNER FICA SIFT NET FISCAL CHfCK C • • HOURS HOURS REIM° HOURS HOURS HOURS HCURS HOURS GROSS KUPRFR 0 • OTHER • WAGES WAGES ADD CCMP WAGES WAGES WAGES WAGES WAGES FWT_-_ QED Gg0SS RESERVE RATE • 17141 FIAIJUEL C LARVA^lTES S 00 • .00 .00 .c0 .00 .00 .00 _.0Q 00 • .006 191 .00 .00 CO ,0C . 00 .0^ .00 5..70 .. .00 1 .60 25 . 70 .00 413.40 439. 30 • _ _ - .00_ .00._ .p0 .00 . _ AOC _.0^ .00 AOG ..00... . 0OO .p0.30 .00 2.300 • 439 .30 .00 .00 .00 .00 .00 .00 .00 .00 too 439 S 17142 ARTHUR .CHACQN .S. PO • • .00 .00 . 00 .on '.Op .00 . co . 00 .00 .00 . 00 196.00 .00 .p0 ,00 .00 .00 .00 .00 26 .36 .00 424.44 450 .80 :. • ! .00 .00 .00 .00 ,00 .00 _ .00 .00 boo 60 .00 • 450.80 .00 .00 .00 .00 .00 .00 .00 . 00 .00 450.80 . 00 2.300 • 17143 DIAkE M CHACON S 00 .00 . 00 .00 . 00 .00 . 00 .00 .00 .00 .00 .00 • 148.00 .01S_ .00 .00 .QC .On .00 .00 19.92 . 00 3.20.48 340.40 • .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 • 340,40 .00 _ _ .00 .00 . 00 .00 .00 . 00 .00 .00 340.40 .00 2: 900 • 1714! LAWRENCE CHACOI JR S 00 • ,uo _ .00 .00 ,00 .oc .00 .00 .00 .00 .00 .0D • 188.00 .00 .00 .00 .00 .00 .00 .00 25.28 .00 40 ►. 12 432.40 • .00 *00 .00 ,00 .00 . .00 .00 .00 .00 .00 .00 . 432.40 .00 .00 . 00 .00 .0^ .00 .00 .00 .-Ca 4312 .40 _ . 00 2:300 • 17148 VINCENT CHACUN 1 00 • .00 .00 .o0 .00 •00 .00 . 00 00 .00 .00 X00 • 180.00 .00 .00 ,00 .00 .00 .CO . 00 24 .21 .00 389.79 414.00 • .00 .00 .00 .00 .0C .00 .00 .00 .00 ,00 .00 • 414.00 ,00 .00 .0n .00 . 00 .00 .00 .00 .00 414.00 .00 2.300 • 17149 TROY W CD2BEY S 00 • .00 .On .00 .0n .00 .00 .00 .00 .00 ,00 .00 • 180.00 .00 .0O . . . .00_ _._ _ .00 .On .CO .00 24 .22__. .00389.78 414 .00 * .00 . 00 .00 .00 .00 .0+) .CO .00 . 00 .00 .00 • 414 .00 .00 .00 _ .00 _. _ .00 .00 .00 .00 .00 .00 414.00 . 00 2 . 300 • • • 4 O 0 • • • PAYROLL REGISTER • COUNTY OF wELO 12 14 77 COMPANY NUMBER 60700 PAGE 255 • REGULAR OVERTIME RQKTAX SICK_ VACAT !Oh FLMERAL JLRY OTHER FICA S.T NET FISCAL CHECK C • HOURS HOURS RETMR HOURS HOURS HOURS HOURS HOURS GROSS kt1NAFR 0 OTHER • WAGES WAGES Apo CrMP WAGES WAGES kAGES WAGES wAOES _ _. FwT OED GROSS RESERVE RATE • 17152 ROBERT D CHAMBERS JR S 00 • .00 .00 .00 .00 .00 .00 .00 $00 - _ •00 .00 .00 41 .00 .00 .c0 .00 .0c 400 .00 .00 .00 .00 .CO • .00 _ .00 __. _. -.00 ,00 ._ :oc. . ,00 .00 ,00. 0_. , n-- - to .00 . 00 .00 .00 .00 .00 .00 .00 ..00 X00 .00 .00 2 . 300 • 17154 ANTHONY .CHIAVE5_ S _00 • . 00 .00 .00 .0n ,. . 0 . 152 .00 .00 .00 ,On .00 . 00 ; CO .00 .45 .00 .n0 CO OC 20.45 ,00 329. 15 349.60 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 349,60 .00 .00 .00 .00 .00 .00 .00 :00 .00 349.60 .00 2 .300 • 17155 RONNIE A CHAVEZ S 00 .00 .00 .e0 . 00 .0C .0 ' .00 . 00 .00 . 00 .n0 • .63 .00 _ . .00 _ ..00 . .00 .00 . . .00 .CO .00 8.48 .CO 136:42 144.90 • .00 ,00 .00 .00 .00 .0fl .00 .00 .00 .00 .00 • 144.90 _ ._.00 .00 ,00 .00 .00 •00 .00 .0Q $00 144 .90 .00 2: 300 • 17156 RONNIE CHAVET $ 00 ' • .00 _ .00. ,00 .00 ,OC .00 . CO .00 .00 -.00 .CO_ • 457.00 .00 .00 .00 .00 .00 .00 .00 61.48 ,GO 9B9.62 1,051 . 10 • .00 _ .00 . .00 .00 _ _ .00 . $Oe .CO .00 .00 _ 00_.,-.. 00 • 1,051 . 10 .00 .00 .00 .0C. .00 .00 . 00 .00 . 00 1, 051 . 10 . 00 2 .300 • 17157 BOBBY J_ COMPTON JR S _ 00__- _ • .00 . 00 .00 .00 .00 .00 .CO .00 .40 ;-0-6- X00__. 116.00 .00 .00 .00 .0c .00 .00 .00 15.60 .00 251.20 266.80 • • .00 .00 .00 .0n 00 .00 .00 ,CO 00 .00 .00 266 .80 .00 .0,0 ,00 .00 .00 .CO .00 .00 .00 266.80 . 00 2 .300 • • 17158 ANDREW COOK S 00 • .00 . 00 .00 .00 .0c .00 .00 :00 :00 .00 .00 116.00 .00 .OQ . . .00 . . . .00 .00 .00 0015.61 ,-00__- 251. 19 266.80 • .00 .00 .00 .00 .0C .On .CO .0C :00 .00 .CO • 266.80 .00 •00 .O0 .00 .00 .CO .00 .00 .00 266. 80 .00 2. 300 • • • • 4 11 4 • • PAYrCLL REGISTER COUNTY OF WELD12 • 77 • COMPANY NUMBER 60700 PAGE 14231, REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLR OTHER_ FICA__ SWT NET FISCAL CHECK C • HOURS HOURS REINS HOURS HOURS HOURS HCURS HOURS GROSS NDPRFR D , OTHER WAGES WAGES ADD COMP WAGES _ WAGES WAGES WAGES WAGES _ FUT PEP GROSS _ RESERVE RATE • 17159 DAVID W CARDER S 00 .00 _. .00 .00 .00 ..00 .00 .CO �.00 '.00- ,00.00. _. • .00 ,00 .00 , 00 .00 .0� .CO . CO . 00 ,00 ,00 _ _ .00 .00 .c0 .00 - . .oc . , on .co CO .00 .00 .00 .00 .00 2. 300 • .00 a00 .co .00 .00 .00 • 17160 MARLENE J CROSBY _ S 00 • .00 .00 .00 .0C . . . __. ,00 .oc .00 .00 .00 . 00 . 00 -.no ' 227.00 .00 .00 ,00 .00 .00 .CO .CO 30. 54 . 00 491 .56 522 . 10 • • .00 .00 .00 . 00 .00 .00 .CO . 00 .00 ,00 00 522 . 10 .00 .00 .00 .00 .00 . CO .00 .00 .00 522. 10 .00 2.300 • t 17161 JOHN A CRUZ S 00 .00 . 00 .00 ,00 .' 00 .00 .00 :oo ..00 .00 .00 • .60.00 .00 .00 .00 .00 .00 .00 .00 8.07 .00 129.93 138 .00 ! .00 .00 .00 ,00 -.00 .00 .00 .00 00 0 .00 138.00 .00 _ .co .00 _.00 .00 .00 ;00 . .0 00 ,00 138.00 .00 2;300 ! 17162 KELLY CULVER S 00 .99 .00_ ,00 ,R0 .0c .00 .Co .00 .00 .00 . Co • 314.00 .00 .00 .00 .00 .00 w . 00 679.9.6- - 732 :26 .00 .00 •00 .00 .Oc _ . 00 .00 ;CO .00 .00 .00 • 722 .20 .00 .00 .00 .00 .00 .CO .00 . 00 7D-0 72-2. 20 .00 2.300 17163 RICHARD J CULVER _ . S 0.0_ _ • .00 .00 .00 .00 .00 .00 _ .00 ; 00 . Oo -OD .60- t RIHA 00 .00 .00 .0C .00 .00 .00 9. 35 .00 150.50 159. 85 O . .00 600 .00 .00 .00 .00 159. 85 .00 .00 .00 .00 .00 .CO .00 .00 .00 159. 85 .00 2300 ! 17163 TERRY N QAHARSt1 S 00.00 .00 '.00 IOC .00 .00 .00 ;00 . 00 ,00 .00 • .00 .00 .c0 _ .00 .00 .0n .co •00 . O0 . 00 _ .00 .0+ .CO .00 .00 .00 .00 ! .00 . 00 .00 ,00 .oe � � • .00 .00 .00 ,QO .0C .On .OQ__. ;CO 00 .00 .00 . 00 2.300 ! ! ! S il (9 ` • i • PAYI?1'LL REGISTER i COUNTY VP WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 257 i REGULAR OVERTIME N'ONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NE1 FISCAL CHECK C • HOURS HOURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS NMPAFR D OTHLR i 4AGES WAGES AGO CCHP WAGES WAGES WAGES WAGES WA" S FIST OED GROSS RESERVE RATE • 17167 OAVE D DANN S 00 i .00 .00 .00 .00 .00 .00 800 '. 40_._. .0Q ,00 .00 • 135 .00 .00 .00 .00 .00 .Cn .c0 .00 18. 15 . CO 292.35 310. 50 i .00 _..00 .CO .00 ,oc .0e *CO ,cc oo . oc ,no ,. • 310.50 .00 .c0 .00 .oc .00 *CO .00 .00 X00 310.50 .00 2:300 • 17169 DANNY_ DAMIAN _ 5 . 00 . • .00 . 00 . 00 .00 .00 .00 .00 .00 .00 _ .00 .00 • 180.00 .00 .00 .00 .00 .00 . CO .00 24 .22 .00 389.18 414 .00 414.00 .00 :00 ,00 .00 .00 .00 .00 :00 .00 414.00 . 00 2.300 ED 17171 D1AI•fE PAntIAN S 00 ,00 ,00 , co , Dc .0n .On .00 .00 00 . 00 ,c0 i .72.3D . 00 _ .CO .0f. CO' _ _ .00 _ .00 _ _.CC 9 69__.___.-- -_�00--._.....155 .91._. 165.._60 .00 .00 .00 ,00 .00 . 00 .00 . 00 .00 .00 .00 i .165 .60 .00. .00 .00 .00 .00. •00 ..Q0 COQ 100 165.60 .00 2: 300 • 17172 RUBEN I. DAMIAN S 00 i .00 . .. 00 .00 .00_. : 0C .09 ' • 220.00 .00 .00 .00 .00 .On .00 .00 29.60 .00 476.40 506 .00 i .00 .00 _ :a0 ._._..00 ,.00 'On _. . 00 00 .00 .00 .n0 ,• 506 , 00 .00 .00 .O0 .0C .0n .00 . 00 .00 .00 506 .00 .00 2. 300 17173 ELIZABETH_J- DAtMIAN , S 00 • .00 .00 .00 .00 .06 .00 .00 0O .00 00 ._-_ .00 272.00 . 00 .00 .00 :00 .00 .0O :00 36.60 .00 589.00 625 .60 i • .00 .00 .00 .00 ,00 .00 .CO . 00 .00 . CO . CO 625 .60 .00 .00 ,On .00 .00 .CO .00 .00 . 00 625.60 . 00 2 . 300 ` II 17174 RAE FI DAVID S ._00 • • .00 .00 :00 .00 .O0 .00 .00 :00 .00 ,Co .00 1 24 .00 .00 :00 .00 .00 .00 .00 .00 3:25 .00 51.97 55.20 5 .00 .00 .00 .00 .00 .00 . 00 . 00 .00 . 00 .CO . ' 55 . 20 . 00 .00 .00 .00 .00 .00 .00 .00 , 00 55. 20 . 00 2. 300 0 ID • • i 0 .. . .. .. .... . .. . .. .. ... . ID • • COUNTY OF WELD 12 REGISTER • COMPANY NUMBER 60100 1G 14 77 PAGE 258 O REOULAR OVERTIME N1NTAX SICK. .VACATION . FUNERAL JLRY__ OTHER.__ _. .FIC.A-_ ST __ Net FISCAL CHECK C • HOURS HOURS REIp'B HOURS HOURS µOURS HCURS HeuRS GROSS AUMRFR D . OTHER WAGES WAGES . ADO COMP WAGES WAGES NAG85 NMGES _WAGES _ _. FJ _ - _DEO GROSS RESERVE RAIF ii 17173 DANIEL B DAVIDSON S 00 .00 .00 .00. .00 .00 .00 .00 .00 0.0 _ ______-_._QP_ ___ .00. . ,• .00 .00 .00 .00 ;Or . 0n .Co . 00 .00 . 00 . 00 • .00 _ .00 .p0 ,oc ,Cc . . o0 tcc_ ,+ Q0 _. . .00 0p _ .0o , .00 .00 .p0 .00 .0C .00 .00 .00 .00 .00 .00 .00 2 . 300 , H 17178 . MATT. L DE LANGE S .00 ,• .00 .on .00 .00 .00 .00 . 00 .00 .00 •0o .c0 . 210 .00 .00 .p0 .on .00 .00 .Co .00 28.25 ,00 454.75 483 .00 • .00 . 00 .op .00 .00 .00 .00 .00 .00 .00 .00 483.00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 483.00 .00 2'.300II (-0 17179 ARTHUR DE LA GARZA S 00 .00 .00 .CO ♦00 .Or . Oil .Co . 0C .00 .00 .CO 389.00_ . _ .00 .00 .On _ .0C ._On .00 .CG 51 . 66 .00 831. 54 883.20 0 .DO .00 '00 .00 .0C .00 .00 fop .00 .00 .00ID 863 .20 100 .CO _ .00 .00 .00 .00 .00 .00 .00 R83.20 .00 2.300 ✓ 17180 JESSIE R nELBO?7 S 00 • BOO __ . .O0_ .00 _ .0n .00 . 00 .CO . 00 .00 .00 .00 • 200.00 .00 .00 .00 .00 .00 .00 . 00 26.91 000 433.09 460 ,00 , ,00. .00 ,00 ,00 ,0r .00 .00 .00 .00 .00 .00 9 460.00 .00 .c0 .00 .DC . 00 .00 . 00 .00 ,00 460.00-- 00 2 .300 , 17181 JOE 8_.DECELN. , . 5 . 00 S .00 ,00 .00 .00 .00 .00 .00 06 ._00 _ X00 .00 216.50 .00 .00 .00 .00 .00 .00 .00 29.13 .00 468.82 497.95 0 • .00 . 00 .co on .oc .on .00 .00 on .00 .00 1 497. 45 .00 .CO ,00 .DC .00 .00 .00 .00 .00 497.95 .00 2. 300 17182 DANIEL DEC TORJ S 00 .00 .00 .00 .00 .Or .00 .Co . 00 .00 ,00 .00 188,00 .00 ,p0 .00 .QC .00 .CO . 00 25.29 .00 407. 11 432.40 .00 .00 .00 .00 .or too .Co . 00 .00 .00 .00 432 .40 .00 . O0 _ .00 _ 0c .00.00 .00 . 00 0� __ 'QQ ! 0 432 .40._.... .00 2 . 300 .. V • • * S (. PAY :GLL REGISTER • COUNTY OF WELD 12 14 77 ii COMPANY MOMPER 60700 PAGE 259 0 REGULAR OVERTIME NONTAX SICK_ VACATION FUNERAL JLRY !DINER FJOA_ SWT NET FISCAL CHFCK C III HOURS HOURS REII:B HOURS HOURS HOURS NCURS HOURS OTHER GROSS tUKBFR D . WAGES WAGES A00 COP WAGE$ WAGES 4cAGES WAGES WAGES FWT.,_ DED GROSS RESERVE RLTF 17183 ROBERTO DEL TORO S 00 .00 __. .00 .00 .00 ,.00_ . 00 .00 _ .00. _ •.00 00. 00 0 188 .00 .00 .00 .00 .0` . 00 . CO .00 25 .29 .00 407. 11 432 .40 0 .00 .00. .00 .00 . ,0C. .00 .00 .00 ...00 CO .00 . 432 .40 .00 .00 .00 .00 .00 .co . 00 .00 .00 43J2 .40 .00 2:300 17185 _NICHOLAS . P. OIGESUALDO . S . 00 is .00 . 00 .00 .00 . 00 .00 .00 . .00 . 00 .00 .00 ._ , 90.50 . 00 .00 .00 .00 .0" .CO .00 12. 18 .00 195.97 208. 15 `. .00 .00 .00 .00 :00 .00 .00 '.00 .00 .00 .00.._ 208. 15 .00 .00 .00 :00 .00 .00 :00 :00 .00 208. 15 .00 2.300 (0 17199 JOSE DOM►NGUEZ $ 00 .00 .00 :00 .on .00 .on .co '.00 .00 .00 .no 192 .00 _.00 .00 .00 _ __ .A0 .o0 .co __•_00 _. 25. 83._ .00 415.77 441 .60 4 .00 .00 .OU .00 .00 .00 ,CO :00 .00 .00 .00 • 441 .60 .00 - _ . .00 .00._ . _ . . :00 . .00 •CO .00 .00_. ._. ._. 100441.60-- - - _- -..00 2:300 . 17202 JUA1' L DO,MINQUE2 $ 00 .00 i00 .00 .00 .00 . 0^ .CO :00 •00 . 00 .20 204.00 . 00 ..00 .00 .00 .00 . 00 .00 27.45 . 00 441 .75469.20 .00 .00 .00 .. .00 _. . _ .OO.. .0Q .00 ,.0U .00 - - - X00._-- -•AO f 469.20 .00 .00 .00 .00 .00 .00 .00 . 00 .00 469.20 . 00 2.300 17205 LETICIA OOP_INQUEZ_ . , $ . 0Q '! .00 ,00 .00 . 00 :00 .00 .00_ .00 .00 .0-0 .C6._ ' 178.00 .00 .00 .00 .00 .00 .00 .00 23.94 .00 385.46 409.40 .00 .00 .00 OC .00 .00 00 ,00 .CO 409.40 .00 CO .00 .00 .00 .CO .00 . 00 .00 409,40 . 00 2.300 17211 TIMOTHY R pONAHUE S 00 i .00 .00 .00 .00 .00 . 00 .00 :00 :00 . 00 .00 2.46. 50 . 00 .00 _.00 .00 .00 .00 :00 33. 16 .00 533,79 566 .95 .00 . 00 .00 .00 .00 . 00 .CO :00 .00 .00 .00 0 566,95 .00 . .CO .0n_ _ _ .0C__ . 100 .co .00 . 00 .OU 566 .95 . 00 2 .100 ID 0 •,, 0 i COUNTY MF WELD PAYROLL REGISTER ` 12 14 77 e COMPANY NUMBER 60700 PAGE 260 • REGULAR OVERTIME N01'TAX - SICK VACATION . FUNERAL JLRY _ OTHER __ FICA__ SWT _-. ___ NET._ __ FjSCAL (HICK C HOURS HOURS REtMB HOURS HOURS HOURS HOURS HOURS GROSS 6UNAFR D • OTHER WAGES WAGES ADO COP. _WAGES __ WAGES SWAGES WAGES !AAGES F4,'T UE9 GROSS _ RESERVE RAtE 17212 THOMAS B OOPI.ER $ 00 • .00_ .00 _ .00- _ ,00 ..00 .00 ,00 .00 _ 01.1. .00_ _ • 151 .00 .00 .00 ,00 .00 . 00 .00 :00 20.31 .00 326.99 347.30 • .00. .00 .00 _ .00 .DC_ .On .00 ,,40___..-._ _4 0 ..,co .c0 ,i, 347.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 367.30 .00 2 .3001. • 17214 JIM A_DOYCE 5 00 (6 .00 .00 .00 .00 .00 .00 . co 00 00 bo .00 132.00 . 00 . 00 .00 .00 .00 .00 .00 17.76 .00 285 .P4 303.60 4 .00 .00 .00 .00 .00 .00 .co .00 .00 .00 .00 * 303,60 .00 .00 .00 .00 .00 .00 .00 .00 .00 303.60 .00 2.300 - , l0 1722b TOOD i ENRLICK S 00 .00 .00 .00 .00 .00 .0e .00 :00 .00 .00 .00 • 111 .00__ .00 . 00 .00 .00 .00 .co . 00 14:93 .00 240.37 255 .30 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 • 255.30 _.00 .00 .00 .00 . 00 .CO .00 .00 . 00 255.30 .00 2: 300 '0 17227 JEFFREY S ELKINS M 00 • .00 .04 700 ,Or . 00 . 00 .00 .00 .00 . 00 .00 (1 536.00 .00 .00 ,00 ..00 .00 .00 .00 99." 4 S1.34- 14,195;38 176911;24 .00 . _ .00_ --.- - .00 .0.0_ . ADO .04 .00 ..44- _ . z_4P - - 70p .00 '� 1. 1.800 .00 .00 .0101. 761. 76 .00 .00 .00 .00 .00 151 . 18 .0O 698.24 .00 600:000 ' • 17228 CASEY L ESPI`10ZA S 00 !0 .00 .00 .00 .00 .00 .00 .CO .00 .00 X0O .00 • 220.00 .00 .00 .00 .00 . 00 .00 :00 29.60 .00 476.40 506.00 00. (' .00 .00 .00 ,00 .00 .00 ,C0 .00 00 lab • 506,00 .00 .00 .00 . 00 .00 . 00 .00 .00 .00 506.00 .00 2: 300 I. 17231 RUBEN R ESPINOSA . S 00 ' .00 ,00 .00 .00 .00 .00 .00 :00 .00 .00 ,00 .00 .00 .00 .00 x.00 . .00 _ .G0 00 .00 .00 .00 (0 .00 .OA .00 ,00 .00 .00 .00 ,.00 .00 ,00 .00 5 .00 .00 .00 ,00 _ .00 .00 .00 .00 00 .00 .00 .00 2.300 • 0 • • • 6 • COUNTY OF 'dCLR PAYRCLL REGISTER 12 14 61 rile COMPANY NUMBER 60700 _._ __. PAGE 261 ' REGULAR IIVERTItIF NONTAX SICK VACATION FUNERAL JLRV OTHER FICA SWT NET FISCAL CHECK C HOGRS '-TOURS REtkB HOURS HOURS HnURS E4CURS HOURS GROSS NuNRFR 0 tO OTHER i WAGES DACES ADD r.;?MP WAGES WAGES ' AGES WAGES WAGES FWT OED GROSS RESERVE RATE to 17235 SHERRY C ESPINOZA S 00 0 _ .00_ .00 .00 .00 .0C_ .4n .G0 ,00 _ -_,0.0-.. .00 ,.00. rip .00 . 00 .00 .00 .00 .on .00 .00 00 .00 .CO ` .00 .00 .00. .VI ,O0 .00 .00 .00 .00 ,00 .00 r0 .00 .00 .Oo ,n0 '.00 .00 .00 00 .00 ,00 .00 .00 2:900 17253 QRVICLE N_EISSCER S. 00. . .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 184 .00 .00 .00 .00 .00 .00 .00 . 00 24-. 75 .00 398 .45 423. 20 • '0 .00 .00 ,00 .00 .00 . 00 .00 ,00 no .00 ao 423.20 .00 .00 .On .00 .00 .00 .00 .a0 .00 423.20 .00 2.300 i 17261 CECILIA J ESCORAk S 00 .00 .00 .00 .00 .00 .01 .00 .00 .00 ,00 .00 i 196.00 ,00 _ __ •00 _,0n .00 .00 .00 .00 26.37 .00 424.43 450 . 80 • .00 .00 .no 00 .o0 ,on .00 .00 :00 ,00 .00 450 .00.. .. ..00. . .00 .00 __.00 .00 .00 .00 -.00 .00 440.80 .00 2:300 17264 ESTHER C ESCOBAR S 00 4 . 00 , 0. . 00 ,00 .00 . 0n .00 .00 . 00 .00 .00 196.00 .00 .00 .00 .00 .00 .00 .00 26.39 ,00 428.43 450.80 ' .00. .0a_ . . . .00 . .Oa _ .oc .00 .00 _ - ,00 X40 - - --_.00 ,0Q- 0 450.80 .00 .00 .00 .00 .0n .00 .00 .00 .00 430. 80 .00 2. 100 i • 17265 JO ANN ESCnBcon 5 00 .00 .00 .00 .on :oo .on .00 . 00 . 00 .6Ea .0o i .00 .00 .00 ,0n .00 .00 .00 . 00 : 00 .00 .00 . . 00 . 00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 i .00 ,00 .00 ,On .00 .00 .00 .00 .00 .00 .00 .00 2. 300 (0 17269 MARGIE ESCOBEO'1 S 00 ` .00 .00 .00 ,00 :00 .00 .00 .00 .00 .00 .00 44.00 .00 .00 ,00 __ - .0... . .00 .00 .00 . .---_ 5.92 .00 95.20 101 .20 • .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 i 101 .20 .00 .00 _ ,00 . _ .00 . 00 .00 .00 .00 ,00 101 .20 .0u 2:300 i • Z lo 4 • • PAYROLL REGISTER /! COUNTY OF 'WGLO 12 14 77 • COMPANY NUMBER 60700 PAGE 262 0) REGULAR OVERTIME NONTAX SICK VACATION Ft..NERAL JLRY OTHER FICA SWT NET FISCAL CHECK C • HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS kUNRFR 0 IV WAGES WAGES ARp COMP WAGES _ _WAGES WAGES WAGES WAGES pwT _._ _- DEO __ .._. GROSS RESERVE RATE • 17278 KATHRYN E FARRELL S 00 U .00 .00 .00. _ _.00 _ _ _ .00 .00 .00 ,.00_- -,.00_ _.k00 ._. AG • 137.50 .00 .00 .00 .00 .00 .00 .00 L8„50 •00 297.75 316. 25 •) .00 .00 .00 .00 - .04 , 00 ,co x. 00 .00 .00 .00__ • 3L6, 25 .00 .00 ,00 .00 .00 .00 .00 .00 .00 216.25 .00 2.200 /) ._ 17272 LINDA _K . AARRELC _, S -00 • .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .60 . . ._ •} .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 _.00 .o0 .00 .On .00 .00 • :00 ;00.. __ 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2. 300 0) Ill 17282 SF;AkON R FhRREIL S 00 .00 .00 .p0 .00 .00 . 00 .00 . 00 .00 .00 .00 t 173.50 .00 . 00 .Or .0C .00 .00 .00 23.34 .00 375.71 399.05 • .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 •? 399.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 399.05 .00 2.300 • 17283 CHRISTOPHER F FEI1NENINn S 00 •> .00 .00 .00 ,00 . 00 .0^ . 00 .00 .00 .00 .00 • 33,00 .00 .00 000 .00 _ .00 .00 .OQ 4.44 X00 _ 71.46 73.90 ^ a) .00 .00 _ .00 .00 .0Q .00 .00 .00 .00 .00 .00 • 75.90 .00 .00 .00 .oC .00 .00 .00 .00 ------;0 _i5:46- .00 2 .100 _ 0) 17284 LISA A FFMMEMIaiu S 00 • .00 . 00 .00 .00 .0c .00 .Go 00 .00 :00 .00 •) 20.00 .00 .00 .00 .00 .00 .00 .00 2.69 .00 43.91 46 .00 • .00 .Oo .00 r00 .00 .00 .CO .OG .00 .60 .00 46.00 .00 .00 ,00 .00 .on .CO .00 .00 .00 46.00 .00 2.300 •) 17290 NORMA FERNANDEZ S 00 .00 .00 UO .00 .00 .00 .00 .00 .00 ,00 .00 •) 126.00 00 .00 .00 .00 .00 .CO .00 16.95 .00 272. 85 289.80 289.▪00 .00 , G0 .00 .0C .00 .CO .CO .00 .00 .00 11)� .00 .00 .00 .00 00 .CO .00 .00 289.80 .00 2.300 • r •) I lit 0 40 • • • PAYRCLL REGISTER • COUNTY OF WELD 12 1477 0 COMPANY NUMBER 6O700 PAGE 261 • ReGUCAR_ QVERTIME NnNTAX SICK VACATTOK FUNERAL JLRY OTHER FICA SNT MIT_ _ _ _ FISCAL CHECK C 0 Hf1lIR$ HOURS REIrs HOURS HOURS HOURS HCURS HOURS � Gaf1S$ NUNf3FR 6 OTHER - • WAGES WAGES 400 f.f;MP WAGES WAGES wAGES WAGES WAGES _ FWT DEa fROSS RESERVE RATE • 17297 DAVID A FEURT S 00 • .00 .00 __. _ .00 ,00 __ AOC . 00 .00 . x00 ._ ...0_0_..0 _ X00- X00 • 272.00 .00 .00 .on .00 . 00 .00 .00 36.60 .00 589.00 625.60 • .00.. ._._ .04 .00 _ .On _ _ .04 .On .00 .00 00 .00 .00 • 625.60 .00 :Oo .00 .00 .00 .00 :00 .00 .00 625..60 - .00 2:300 0 • 17298_ DEBRA.00 .00 .00 .o0 .0C .00 .CO. .J_FEUR-T - 5 _00. _ • _. 00 .00 . 00 .00 196.00 .00 .00 , 00 .0C .00 . 00 :00 26.37 .00 424.43 450.80 ' • • .00 .00 ..ao .00 .00 .00 .00 ,00 ,00 .00 tno • 490.80 .00 ,00 .00 .00 .00 .00 .00 .00 .00 450. 80 .00 2:300 • 17300 ADRIAN R FLUKES S 00 .00 .00 .00 .00 .On /� .on .00 :00 :00 ,00 .00 • 199._00 .00 :.OO . _ . .00 _ .00 . .00 .00 • _ __ ---_•00._- ---.26.77_-- -- -_�00 430.93 457.70 .00 .00 :00 .00 :OC .00 .co : 00 - 00 .00 ,00 • 457.70 .00 .00 .00 __. .00_.. . .00 .00 .00 00 .00 457.70 .00 2:300 17302 ART PLORES S 00 0 .00 too .00 .on .00 .00 .' 0 .00 :00 ,00 .00 • 398 .00 .Ob .c0 .00 .00 .00 .CO .00 9 .55 .00 861.9§ - 915.40 .00 ._. _.,00__-..____._ .00__ _ _ ._. .00 :-04__ _- __.00 ___ .,Q0___ _400 :00 ._..00_------ .Oo • • 9L5.40 .00 .00 .00 .00 .0n .00 . 00 .00 .00 915.40 .00 2.300 • 17304 ERNIE_ FLORES. JR ___ _ S 00_ • .00 .00 :o0 ,00 .00 0 . - - o bfi .oa .00 ,fib- --_ -_ :oa � • 166.00 .00 .00 .00 :00 .00 .00 .00 22:34 ,00 359.46 381. 80 • .00 .00 .00 On .00 .00 _ .00 _ .00 .00 .00 .00 381 .80 .00 .00 ,00 .00 .00 .00 .00 .00 .00 381 .80 .00 2: 300 • • ' 17307 IRMA FIOREi S 00 • .00 0 .00 .00 :00 .0 ,00 .00 .00 .00 .00 .00 ,00 _..00 ._ .00 ._ . ..00 .00 .00 .00 :00 .00 .00 :00 • • .00 .00 .n0 ,00 .00 .00 .00 .00 .00 .00 .00 " 1 .00 .00 .00 . ,00 :00 .00 .CO .00 :00 .00 .00 .00 2: 300 • PAYnLL REGISTER COUNTY (1F WELD 12 14 '77 COMPANY NIIMI1ER 60700 PAGE 264 1 REGULAR OVERTIME NUNtAX SICK VACATI.QN_ FUNERAL JcRY OTFIER F [_Gp_ . SWT _. ._- NET FISCAL 0.11108 C HOURS HOURS RETHR HOURS HOURS HOURS HCURS HOURS GROSS Kl1RRFR 0 OTHER WAGES WAGES ADD r1:14P WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE 17308 HARIALUISA FLORET. $ 00 3 .00 .00 .00 .00 .00 .00 .00 _;.00_ __ ..0.0 _-- _ ___,00 .....00 . .00 .00 .co .00 .00 .00 .co .00 .00 .00 .00 ) .00 .00 .00 ,Or .00 .00 .00 /00 .00 ,.00 .ro 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 2.300 , 17309 LEE_P FRANC0._ S 00 .00 .00 .00 . Or .00 .00 .00 . 00 .00 ,00 .00 8 .00 .00 .00 .Or .00 .00 .00 . 00 .00 .00 .00 .00 .00 .co .on .00 .00 .00 .00 .00 .00 ,00 S .00 .00 '.00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 2 .300 1 17310 JOHP1 A FRY S 00 {2 .00 .00 .00 .00 .00 . 00 . 00 :00 :00 , 00 ,00 i .192.40 .00. .00 .00 .0G_ . 00 . 00 .00 25.84 .00 415,76 441 .60 .00 .00 .40 .00 .00 .00 .00 .00 :00 ,00 .00 441,00 .00. .0O .00 .00 . 00 .CO .00 00 .00 441 .60 .00 2 .300 '' 17323 BERNARD L FUENTOS S 00 .00 .00 .00 ,Or .00 . 0n . 00 :00 .00 . 00 ,00 .00 .00 :p0 .00 .0c .00 .00 .00 .0d ;00- .O6 .00 .00 _ . .00 . .___ ..00 .00_ .00 .0O .QO .00 .00 .00 ' . 00 .00 .00 .00 . 00 .00 .00 .0C .00 .00 .00 .00 2.300 , 17324 DLKIEL R GARCIA S 00 .00 .00 . 00 . 00 .Oc .On ,G0 :00 XOO ;00 ,00 144.00 .00 .00 .00 .00 .00 .00 :00 19: 38 .00 311.82 331 .20 .00 .00 .40 .00 .00 .00 .00 .00 .00 ;00 .00 331 ,20 .00 .00 .Oc .00 .0^ .00 :00 .00 .00 331 ,20 .00 2.300 ' 17325 DEBBIE L GARCIA S 00 i .00 ,00 .00 ,00 :oc .00 .00 .00 :00 ,00 .00 ? 236.00 ,00 .00 .00 .00 _ ,00 .00 .00 31.75 .00 511 .05 542 .80 .00 , 00 .00 ,00 . 00 ,00 .00 .00 .00 .00 .00 542 . 80 X00 :00 ,00 .00 XOO .CO :CO :00 .00 542, 60 . 00 2 .300 9 ) 4 P Y P COUNTY OF 'dFLt 12 PAYROLL REGISTER Y 7 COMPANY NUMBER 60100 PAGE14265 1 REGULAR OVERTIME NONTAK-- SICK . VACATION FUNERAL JLRY 0tF R FICA ShT NET FISCAL CHECK C Y HOURS HOURS RE1V8 HOURS HOURS HOURS HCURS HOURS GROSS NUNRFR 0 OTHER +!AGES. WAGES ADO COP WAGES WAGES %AGES WAGES WAGES _ _ _ F''T OEO GROSS RESERVE RATE P 17326 RENJIE J GARCIA S 00 1 .00 .00 .00 .00 .00 ,00 *CO r00 .90-- . _ " .00 .00 • 252. 00 . 00 .00 ,00 .00 .0� .CO .CO 33 .90 . 00 545.90 579 .60 Y .00_ . 00 .00 ,00 , 00 ,00 100 f00 .00_. . 400 .00 579.60 . 00 .00 .00 .00 .00 .00 .00 .00 .00 57-.60 . 00 2'.200 1 17327 GREG R GARCIA .S 00 _ o . 00 Y .00 .00 .0 .On .00 .00 .CO .00 . On ;CO ._ ._ .00 200.00 .00 .00 . 00 .00 . 00 .CO .00 26 .91 .00 433 .09 460.00 1 ( Y .00 . 00 .00 ,00 .00 .00 .CO .00 _ _... .03 X00 00 ) 460.00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 460,00 .00 2:300 ; Y 17328 KAREN 5 GARCIA S 00 _ 1 .00 . 00 .00 .00 .O0 , 00 .CO :00 :00 .00 . 00 289. 0 100_" .00 ,On . 00 .On .CO .00 38.96 ,00 626.89 665. 85 .00 .00 .00 .00 .00 .00 .00 x.00 .00 .00 .00 665 .85 .00 .00 .00 .00 .00 .00 .00 .00 ,00 665.85 .00 2.300 Y 17329 ADAM E GARCIA S 00 Y .00. .00 _ .00 - ,on ,.00 . 00 .00 .00 .00 ,00 .00 129.00 . 00 .00 .00 Y .00 . 00 .00 .00 17. 36 .00 2`127i 296. 70 .00 _ ,00 CO _,00 _ _ _ .00 _ ._ .00 .CO '.00 .00 .00 .0o Y 296.70 .00 .60 ,00 .00 .00 .00 .00 .00 ._. ." ---..a0 296. 10 _ .00 2.300 17330 BRIAN M GARCIA " S_ 00 Y .00 ,00 `.00 ,00 00 .0n 00 ,00 . 00_ ,00 ,40 1 .00 ,00 .00 ,00 .00 .On .00 .00 . 00 .00 .00 Y .00 . 00 .00 .00 .00 . 0^ .00 .00 .00 .00 .00 1 .00 , 00 .00 ,0n .00 . 00 .00 .00 .00 ,00 .00 .00 2.300 1 17331 DARLENE T GARCIA 5 00 1 .00 .00 .p0 .00 :00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ;co ' : 00 . 00 ,00 .00 . co . 00 .00 .00 .Oc ,on .00 1 .00 _ . 00 . 00 ,.or .00 .00 •C0 .00 .00 ,00 .co .00 2. 300 1 I • 1 0 I PAYROLL REGISTER COUNTY OF WELO 12 14 77 ) COMPANY NUMOER 60700 PAGE 266 l REGULAR OVERTIME NONTAX SICK VACATtUI, FUNERAL JIM, OTHER FICA SPIT NET FISCAL CHECK C ) HIIURS HOURS RE1MB HOURS HOURS HOURS HGURS HOURS GROSS I.UMRFR C OTHER WAGES WAGES AOO CcMP WAGES WAGES WAGES WAGES wAGFS FWT DED GROSS RESERVE RATE 17332 SHARON S GARCIA S 00 r .00 .00 .00 .00 ;.00 .00 .00 _ :00 •00.- /00 00 ) 271 .00 ,00 .00 .00 .00 .00 .00 .00 36.46 .00 506. 84 623.30 1 .00 .00 .00 .00 . .00 .09 .00 _. 100 -- ._QO. __,00 - -_ .00 I 623 .30 .00 .00 .On .00 ,00 .00 .00 .00 .00 623.30 .00 2: 300 i 17334 PRANCES P GARCIA S 00 . .00 .0:) .no .O0 .00 .00 .to . 00 .00 . 00 .00 108 .00 .00 .00 .00 .0C .00 .00 : 00 14:53 .00 233.87 248.40 U .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 248.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 248.40 .00 2.300 + 17335 RARBARA J GARCIA S 00 .00 ,00 .0o ,on .oc ,00 .00 .00 .00 .00 .00 ) .00 .00. .00 ,00 .00 .00 .00 .00 :00 .00 .00 1 i .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 ,00 _. _ . .00 .00 _. ,00 :00 .00 .00 .00 .00 .00 ,G0 .00 2: 300 17336 ANNA L GARCIA S 00 F. ,00 .00 ,G0 .00 .0C ,00 .00 .00 .00 .00 .00 232 .00 .00 Co. .00 .00 .00 .co .p0 31.21 eao --§02.-29- , 53T.60 .01 .00 ,00 .G0 ,Oc ;00 .00 .00 .00 .00 ,00 .00 533 .60 .00 CO .00 .00 .0n .00 .00 .00 ,0T) -511760 .-. _ .00 2..300 1 17337 ‘1oHN R .GARCIA a S O0 .00 .00 .00 ,00 .0o . 00 .00 .00 .00 X00 ,-60 i 148 .00 .00 .00 .00 .0C .00 .00 .00 19.92 .00 320.48 340.40 ' 0 ) .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 i 340. 40 ,00 .00 .00 .00 .0(' .00 . 00 .00 . 00 340.1i0 .00 2 . 300 ) 17338 TONY GARCIA S 00 / .00 .00 .00 .00 .00 .00 .00 :00 :00 .00 .00 192 .00 _.00 _ __ .00 ,On .00 .00 .00 .00 25. 83 .00 415 .77 441 .60 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 441 .60 .00 .00 .00 .00 .00 .00 .00 .00 .00 441 .60 .00 2 .300 a 1 1 I t 1 i PAVPCLL REGISTER i COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 267 1 REGULAR OVERTINE . n0ATAX SICK VACATION FUNERAL JLRy OTHER FICA ShT NST FISCAL CHECK C Hl1URS HOURS RE !MB HOURS HOURS HOURS HCURS HGURS GROSS NUNRFR 0 OTHER . WAGES WAGES ADO COMP WAGES WAGES RAGES 4.OGES WAGES Fh'T FEU GROSS ,. RESERVc RATE. 17339 ROXINE GARCIA $ 00 .00 .00 :00 .00 . 00 . . 00 .00 . .00 _ _ ..00__. 100. -- .00 ._... ' .00 .00 .00 .00 .00 .00 .00 .00 .00 0-0 .00 ) .00 . .oil . .00 .00 .00 . .00 .00 .04 .___. _.1Q0-_ _ _. 0V _.e09._ .00 ,00 .O0 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.300 17341 YUETTE 0_0ARCIA S 00 i , .00 . 00 .00 . 0n..__ . .00 .On .CO .00 .00 .00 . 00__.. _. .. . . 76 , 00 .00 .60 . 00 .0C .Oo .Co .00 10. 23 .00 164. 57 174.80 L � .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 174.80 .00 .00 .00 .0C .00 .00 .00 :00 .00 174.80 .00 2.100 1 17345 RUBY L GACLAR S 00 .00 .O'1 00 .00 .00 .00 .00 .00 .00 .Oo ,00 .00 140,.00 .00 .00 .00 . 00 .00 .00 .00 18.83 ,00 303. 17 322 , 00 .00 .00 .00 ,00 .00 .00 .00 :00 :00 .00 .00 I 322.00 . 00 ,00 .00 :00 .00 .00 .00_ _- .__.- 00 2:300 +00 __.._.!00---_,_322•_OQ.__ • I , ) 17'349 ARTHUR R GALLEGOS S 00 ,00 . 00- .00 , 00 '.00 .00 .00 . 00 •00 _ ._._ ..00 .. .00 ._ , � 69.50 .00 .00 .00 :00 .00 .00 .00 9.35 ,O0 150. 50 159.85 t .09 .00 _ . .00 ,00 _.0C - .0a .CO $00 ..00 .00 .00 __ _ _.. .___154. 83 .00 2 .300 199.85 .00 .Oa .00 .00 .00 :CO CO .00 . 0 1 17352 GARY L GALLEOOS . S 00 • .00 .00 .00 .00 .00 .00 .00 .00 __. . - .00 .00 .-... .00 ' 82 .00 .00 .00 .00 .00 .00 .00 .00 11:03 .00 177.57 188.60 i .00 .00 .00 .00 .00 •,0^ .Co .00 .00 ,00 ,00 188.60 . 00 .00 .00 .00 .00 .00 .00 .00 . 00 188.60 .00 2:300 17354 JOSEPH GACCLEGOS S 00 .00 .00 .00 .00 '.00 .00 .00 :00 .00 ,00 .00 .00 .00 . .00 .00 _ '.00. .00 .00 oo :00 . _..00 .00 _ . r .00 . 00 .00 ,00 .00 .00 .00 .00 .00 ,00 ,00 .00 , 00 .00 .0c .00 .00 .00 .00 .00 ,00 .00 .00 2.100 ) 1 4 11 PAYPCLL REGISTER COUNTY OF WELD 12 14 '77 1j COMPANY NUMBER 60700 PAGE 268 REGULAR OVERTIME NORTAX SICK VACAT [ON _ FUNERAL JLRY (7TH€R FICA SM'T NET FISCAL CHECK C 0 HOURS HOURS BEING POURS HOURS HOURS HCURS HOURS GROSS NUNRFR 0 OTHER WAGES WAGES APO COOP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATE 4 17355 MIKE M GACLEGOS $ 00 U .00 .00 .CO .00 _ .,00 on .00 ,.00. _ :00- . ,Oo ._... _ •00 0 34,b . . 10 /' 17.00 . 00 .00 .00 .00 .00 .00 .00 2.20 .&2 39 . 1 .00 _ .00 oQ _ _ .00 ,OC_ .OR ..co . . 0 00 s0o . 00 39. 10 .00 .00 .00 .00 .00 . .0_ - CO .00 .00 •00 3 : 10 .00 2:300 17361_.JACQUELINE_ M_GCENN $ 00 I .00 .00 .00 .00 .00 ,p^ ,CO :00 .00 X00 . 00 200.00 . 00 .c0 .00 .00 .00 .CO .00 26.91 .c0 433.09 460.00 ' .00 .00 .00 .00 .00 .00 .00 :00 ' _.00 O 00 460.00 .00 .00 .00 .00 .00 .00 .00 '.00 .00 460.00 .00 2.300 1 17362. JAUF R GARZA S 00 .00 . 00 .00 . 00 . 0c .0.1 .00 :00 : 00 .00 .00 .60,00 .00 .00 .00 .0P .0n •00 .00 8.07 .00 129.93 138 .00 = 1 .00 .00 ,CO .00 .oC .00 .00 .00 r00 .00 .00 118,00 00 00 00 .00 138.00 .00 2.300 I 17363 CASIELDA ANN GARLA $ 00 L4 ' . ,00 .00 ,00 ArOP , OC .0^ .00 .00 .00 .00 GOO 196.00 .00 .00 ,00 .00 .00 .CO .00 26:3/ .00 ti₹4.k3_ 1--450.84 .00 .00 .00 .00 .00 .00 .CO :00 • .00 ,00 .00 450.80 .0o .00 .00 .00 _ '01 .CO .00 oo .00 45�.A.b_ .a0 2:300 ' - (I 17364 CRYSTAL I. 4ER$TENBERGEg _ S ._00 .00 .00 .00 .00 - 00 .. 00 -_.06 _...00..___... _- 00_.. _..__...00-----_ . _:60• _ _.... _ .. I.) .00 .00 .00 .00 .00 ,0') .c0 :00 .00 .00 .00 I .00 .00 .00 .00 .0c .00 .co .00 . 00 .bo-.._ 00 , , .00 . 00 .00 .00 .00 .00 .00 .00 .00 . 00 00 .00 2.300 17365 OACE L GESIC!( S 00 --------_- ------. ___._---- I .00 .00 :00 ,OC .06 .00 .00 :00 .00 .00 .00 " 1 ` 188,00 .00 .00 _. .00 .00 .00 .00 .00 25:28 .00 407.12 432.40 .00 .00 .00 .00 .oc .o0 .co :.00 .00 .00 .00 432, 40 .00 .CO .00 .00 .00 .CO .00 .00 .00 432 .40 .00 2.300 4 4 . I I 0 f ‘ - • • • PAYROLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 269 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY _ .OTHER FICA- - SWT _ NET FISCAL CHECK C • HOURS HOURS RE !r8 HOURS HOURS HOURS HOURS HOURS GROSS NUNRFR 0 • OTHER WAGES WAGES ADO Comp WAGES WAGES WAGES WAGES WAGES FWT OEO GROSS RESERVE RATE • 17366 ALAN 0 GIBSOIN $ 00 • .00 . . .00 .QO . _ .00 .00 .00 .00 ,.00 ..OG.- 00 00 • 152 .00 .00 .co .00 .00 .0's .CO .00 20.45 .00 329. 15 349.60 • .00 _. .00.. ,co .00 ,00. .0I _ .00_ , 00 __ __ -.0°_--- -----_-A00 ----- .c0 _ • 349 .60 .00 .00 .00 .00 .00 .00 .00 .00 .0o §44.60 .00 2.900 • 17367 ANGELA J_ GIBSON S 00. .00 .00 .00 .00 .00 . 00 .00 .00 .00 ,a0 .CO • 203. 50 .00 .CO .00 .00 . 00 .CO .00 27.32 .00 440.67 468, 05 • • .00 .00 .00 .00 .00 .00 .t0 .00 .00 .00 __ .00 • 460.05 .00 ,00 .00 .00 .00 .00 .00 .00 .00 468.05 .00 2. 300 17368 JOOIE A GIUSO!J S 00 I .c0 .00 .00 .00 .00 .00 .00 .00 .00 • .00 . . .00 .00 eon._ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :.00 .00 .CO :.00 .00 .00 .00 .00 _ .00_ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.300 • ` 17369 MIKE GOIMIE.Z S 00 • .00 . 00 _ _ _.00 too ;00 .00 ,CO .00 .00 .00 .00 • 153.00 .00 .00 .00 .00 .00 .00 .00 2o.J9 --a0 .... 331[.31 --55't.40 • .00 .00 .00 .00 .00 .00 .Co .00 .00 .00 .00 • 351 .90 . 00 .co .o0 .oc .00 .00 .00 .00 .00 351.90 ,00 2.300 • 17372 REBECCA_ GOMEZ . S 00 .00 , 00 .00 .00 .00 .00 ,00 .00 .0o .00 .00 I • 190.00 . 00 .00 ►on *co .00 .00 .00 25.56 .00 411 .44 437.00 • • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 437 .G0 .00 .00 .00 .00 .00 .CO .00 .00 .00 437.00 .00 2. 100 • 17373 ANTONIO GOMEZ S 00 . .00 .00 .00 .00 .00 .00 .CO ;00 .00 .00 .00 113.00 .00 .00 .00_ .00_ .00 .c0 .00 15. 21 _ __. ._A00 244.69 259.90. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 259.90 .00 .00 .00 .0C .00 .CO .00 .00 ,00 259.90 .00 2.100 t • • .0 • PAYROLL REGISTER • COUNTY OF W@LU 12 14 77 • COMPANY NUMBER 60700 PAGE 210 + REGULAR OVERTIME NONTAX SICK VACATION—_ FUNERAL JLRY _ _ OTHER FICA ShT NET FISCAL CHECK C • HOURS Sq)URS RE n'8 HOURS HOURS HOURS HOURS HOURS GROSS NUNRfk D OTHER WAGES WAGES AQ0 C.CMP WAGES WAGES WAGES WAGES WAGES FWT"-. OEO GROSS RESERVE RATE. • 17378 VICTORIA L GONAZ S 00 • .00 .00 .00 .00 x00 . 00 .CO ',00 .00_.. 00 ._. __.._•00 • 156.00 .00 .00 ton .00 .0n .00 .00 20.99 .00 337.81 356. 80 • .00 .00 . .00 .00 , OC .0^ .00 ?.00 _p00_" co .00 • 358 , 00 .00 .00 .00 .0C .00 .00 .00 .00 ,Co- 358.80 .00 2.300 • 17579 CARMEN GQNALE1 $ 00 . • .00 .00 .00 .on .00 .00 .00 .00 .00 Go . 00 • 200.00 .00 .00 .00 .00 ,0'0 .00 .00 26.91 .00 433.09 460.00H • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ _. .00 • 460.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 460.00 .00 2.300 17380 JIMMY GONZALES S 00 .00 ,On . 00 .00 .00 ,00 .00 .00 .00 .00 .00 • 168.00 _ _ .00 .00 .9n_ .00 .00 .CO .00 22.60 00 ---363. 80 386.40 .00 :00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • . 386.40 .u^ .00 .00 __ ..00_._ _ .00 .00 .00 .00 00- ----386.40 00 2.300 • 17981 MARY ANN GONZALES S 00 • .00. --_ .00 .co .0P _ .00 ._ __.00 .CO .'00 .00 .00 .00 • 132.00 .On .00 t00 .00 too .00 .00 17.77 .00 285 .83 hsos. A0 • . .00 .00 ..00 .on .Q0 .00 .00 '.00______ _ .00 .00 - .Q0 • 303.60 .00 .00 .00 .0C . 00 .00 .00 .00 .- 0 30360 . Oo 2.300 17382 JOSE L GONZALEZ . S 00 . • .00 .00 .00 .00 .00 .00 .00 .00 .0O .00 .00 • 4.00 .00 .00 .00 .00 .on .co .00 .54 .00 8.66 9. 20 .00 $00 .00 .00 .00 .00 *CO .00 .00 .00 .00 9.20 .00 .00 .00 .Oc .00 .00 .00 .00 .00 9.20 .00 2 .300 • 17384 PAULA O GONZALES M 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 • 192.00 .00 .00 t00 .00 .00 .00 .00 25. 83 .00 415.77 441 . 60 • .00 .00 .00 x00 .00 .00 .CO IOC .00 co. .CO • 441 ,60 .00 .CO ton .00 .00 .00 .00 .00 .00 441 .60 .00 2.300 • • • 0 O S O 0 • • • PAYUCLL REGISTER • COUNTY OF WELD COMPANY NUMBER 60700 AG 14 77 • PAGE 271 • REGULAR __OVERTLIE. NONTAX SICK VACATION FUNERAL JLKY _ OTHER _ ___ . E[_CA__ WT. Net_NET__. .. ISOA4_. CHECK C • HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D Ilk OTHER .AGES WAGES ADD_COMP WAGES_. ._WAGES _ WAGES WAGES . WAGES FWT _. _ __----DE0GRf1SS --_RESERVE RATE • 17386 RAY R GONZALES S 00 1 .00 . _ .00 _.. :00 ,00 _. _ _ ,.09 16.00 .00 .00 .00 .00 ,00_ ;00 4.04. __ .. AO s0° • .00 .00 .00 .00 2. 15 .00 34.65 36.80 • _. .00 _. __.00- -__ _ .00 .00 ____ .. _ ,.00_ . . . _.00 _..CO_ _090 ;4A - - s-00 .c0- • 36 .80 .00 .00 .00 .00 . 00 'Co .00 .00 .00 36. 00 .00 2. 300 • 17387 _SYL.VIA K _GONZACES _. S _09 ---r- .00 • .00 .00 .AO .00 .00 .00 .00 .00 .00 .00 100.00 .00 .00 ►00 .00 .00 .00 .00 13.45 . 00 216.55 230. 00 : • • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00___. 230 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 290.00 .00 2.300 • 17384 RORBIN M GREGORY S 00 • .00 .00 :00 ,00 :00 .00 .00 :00 .00 ,00 .00 • 28_.00 .00 __ _ _.00 ,00 .00 .00 ,C0 .00.-_ -- 3.77 . 00 60.63 64 .40 .00 .00 .00 .00 :0C .00 .00 ;oo .00 r00 .00 ' • 64.4 _.!00 _ - .Q0 _ .00 ..•06._ _.. .00 - - .Co_. _.__.. 04. .00------ _100 -- -64.40- .00 2.300 • 17389 JDOY L GREINER S 00 • • 000 .00 :00 .00 ,00 .0 . 00 .00 X00 .00 .00 • 135 .00 .00 .CO ►00 .00 .00 CO -- 00 T8. 16 .60 -- - M-IA - --310.50 . . _.. • . ,00 _,00 .00 A90 _..__. .o0_- .00 .00 .00 .00 .00 .00 ., 0 .co . 00 :oo 4-6 1 00 2.300 • ,, 310.50 .00 .co .00 '.oc n ato.5o , 17390 SHE1CA N GRE1ESCH S 00 • .00 .00 .00 .00 :00 .00 .to 00 ,60 X00 .60- • 116. 50 .00 .00 .00 .00 .00 .00 .00 15:67 ,00 252.28 267.95 00 .00 :00 0^ S . .CO .40 .00 .00 .00 • 00 .00 ,QO ,O0 OC .00 267.95 .00 .CO .00 .00 . 00 267.95 .00 2. 300 • ` 17391 LESLIE ANNE GRIFFITH S 00 .00 .00 .00 . 00 .00 ,0n .00 .o0 .o0 ,00 .00 • 136.00 .00__ .00 . _..00 ._ ___ .40_ 00 00 .00 --18:29_------__,00 294.51 312.80 • .00 .00 .Go .00 .00 .00 .co .00 .00 ,co .00 • 312,80 ,00 ___ . . .c4. .00 _. _ .00 _+.on .co .00 _-__,_----- :O0 .00 312 .80 .00 2.300 .. • '. • • • • • 0 • 0 PAYr,CLL REGISTER • COUNTY OF AELO 12 14 77 PAGE 212 S CUµPANY NUMBER 60100 f REGULAR. OVERTIME. NONTAX SICK VACATION. FUNERAL JURY OTHER FICA,.. S%T _ NET FISCAL CHECK C S HOURS HOURS RElr6 HOURS HOURS HOURS HOURS HOURS GROSS NuRRFR 0 f OTHER WAGES AGES ADD COMP WAGES WAGES VAGES WAGES _ WAGES ET DE0 ()Ross_ RESERVE RATE f • 17392 ROCKY A GRUNWALD M 00 .00 .00 *CO .00 -.00 ,00 .00 .00 ,00.- _ e00 .00.._ i .00 .00 .00 .on .00 .on .co .00 .00 .00 . 00 • .00 .00_ _ _ ,c0_ .00 _ ,0c . _ JQO .G0 .-QO _. ._ _.00...- ._e00 _.. .00 .00 .00 .00 .on .oc .on .00 .00 .00 .0o .00 .00 3.300 f 17193 RRAHCI5C.A_ N- GUTIERREZ_ , __ 5 _00. • .00 , 00 .on .00 .or , on .c0 .CO .00 ,00 .co • 181 . 50 .00 .0o .00 .or .0!+ .CO .00 24.42 .00 393.03 417.45 f .00 .00 .00 ,00 _ .00 .00 .CO .00 .00 •b0 .00 • 417.45 .00 .00 ,00 .00 .00 .CO .00 .00 .00 417.45 .00 2.300 ' 17394 GEMA GUTIERREZ M 00 f .00 .00 .00 , 00 .00 .00 . CO .00 .00 ,00 .00 176 ,50. 000 .00 .O0 _. •00 .00 .00 .0G 23 .74 ,00 382.21 405.95 .00 .00 .00 .00 ,.00 .00 .00 ;.00 .00 .00 .00 f 405 .95 .00 . .00 .00__ _. .40 .00 •00 .00 .-00 .00 405.95__. .00. 2.300 . _ • " 17395 GEORGE C GUTIERREZ S 00 f • . 00 _ .00 .00 ,00 . 0C .00 . 00 .00 .00 ,00 .00 _ f 176 .00 .00 .00 .00 .00 .00 .00 .00 23.67 ,00 381. 13 404. 80 • .00 .00 .a0. .00 _. _. .00_ .00 .co .00 Ofl !00. .. .CO 404 .80 .00 .00 .00 .00 . 00 .00 .00 .00 .00 404 . 80 .00 2 .100 • 17397 MAGDALEN0. P GUTIERREZ , s _00 .00 .00 .00 ,00 .00 , On Ica .00 .-60- .00 .()Q- _ • 84.00 .00 .00 00 .00 .00 .CO .00 11.30 ,00 181 .40 193 .20 .00.- . ,Cu .00 9 .00 ,00 .co .on .oc .o • 193.20 .00 .00 .00 .00 . 00 .00 .00 .00 .00 193. 2.0 .00 2.300 17400 PAT GUTIERREZ 5 00 .00 . 00 . 00 .00 '.00 ,on .00 .00 .00 too .00 • 160.00_ .00 .00 .00 _ .00 _.. .00 .00 .Q0 21 .52 ,00 346.48 368 .00 .00 .00 .CO .00 .00 .00 .00 • 368.00 . 00 .00 .00 . _ .00 .00 .00 .00 .00 .00 368.00 .00 2. 300 • f • • f I 0 0 pAYpCLL REGISTER COUNTY OF WELD 12 14 77 P COMPANY NUMBER 60700 PAGE 211 4 REGULAR OVERTIME NONTAK_ SICK VACATION FUNERAL JURY OCHER FICA . .Sig _ _ NET___ FISCA4 CHECK C WAGES WADES ADO CLMP WAGES WAGES OURS HCURS HOURS IINRFR o ` HouPS HouRS RE I V B HOURS HOURS OTHER GROSS I AGES WAGES WAGES FWT PED GROSS_._ RESERVE RATE 17403 RICHARD R GUTIE.RREZ S 00 • .00 .00 .00 .00 ,00 ,00 .00 409 ..44_ _.09 _ .__., . :90_ 172.00 .00 .00 ,00 .0C .00 .00 .00 23. 13 .00 372.47 395 .60 0 .00 ..00 _ .00 _- .00_ _ ..00 . .00 ACO 090 p_OQ ,00 --.49_.._ 395.60 .00 .00 .00 .0C .00 .CQ .00 .00 .00 395.60 .00 2 .300 1740! MONCIA HARLESS. S 00 .00 •00 .00 ,00 . 00 .00 ,CO .00 .00 , 00 . 00 O 27 .00 .00 .00 .00 .00 .00 .CO .00 3.63 . 00 58 .47 62. 10 .00 .00 .00 .00 •00 .00 . CO .QO .OD .00 .00 62. 10 . 00 .00 .00 .00 .00 .CO .00 .00 .00 62 .10 .00 2.300 17406 JOHN P HALL S 00 CO .00 .00 ,00 .00 .00 .00 .00 ,00 .0C .0 , 104.00 .00_ .00 .0C . 00 .00 .CO . 00 13._99_.. _..00 229. 21 234.20 .00 .00 .00 .00 x.00 .00 .00 . 00 Oo 000 .00 239.20 .00 .00 .00 .00 .00 .00 . 00 - .00 .00-__..239.20._ .00 2.300 17407 AMELIA I HER'JANOEZ S 00 .00 .00 .00 '00 . 00 .00 .co .00 .00 - ' 00 .00 CO ` 00 39:75 .00 639.90 679.65 � 295.50 .UO .CO .00 .00 .00 0 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 679 .65 ,00 .00 .00 .00 .00 . 00 .00 .00 ; 0 00 -9.65- .00 2 .300 . 17409 . ANITA_R HERNANDEZ. $ 00 .00 .00o0 .00 . 00 .00 .00 ' 00 r00 ,op ,06 f 171.00 ,00 .00 .00 .00 .00 .00 .00 23.00 .00 310. 80 393. 30 _ .00 .00 .00 .00 .0C ,on .co . 00 .00 .Co 06_ • 393.30 .00 .00 .00 . 0E .Or .00 .00 .00 .00 393. 30 .00 2.300 S 17409 CELESTINO HERNANOEZ S 00 .00 . 00 .00 .00 .00 .00 . Co .00 .00 .00 ,00 142.00 .00 _ _ ;OD .00_ _ •.00 .OD .00 .00 19. 10 •00___--- 307.50 326.60 .00 .00 .00 .00 .00 .00 .co .00 .00 .00 .00 • 326 .60 .00 .00 .00 .00 .0n !co .00 .00 ,00 326.60 .00 2.300 d 0 t P f 11 0 PAY?CLL REGISTER 6 COUNTY OF WCLO 12 . 14 77 COMPANY NUMBER 60700 PAGE 214 0 REGULAR OVERTIME NONTAX .SICK. VACATTOi. FUNERAL JURY OTHER FICA - .-_- - .SLIT NET FISCAL CHECK C t HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS KUPRFR D • OTHER WAGES WAGES AQO CI'MP WAGES WAGES WAGES WAGES WAGES FWT DEO GROSS RESERVE RATE 17410 GILBERT HERNANDEZ S 01 0 .00_ .00 . .00 _. .00 . .00 .,00 .00 __,00 .,00__. ,_ ,00 __. .00 0 712 .00 .00 . 00 IOC .00 .00 .00 .00 144. 16 65.85 1,968. 32 2.464. 32 • .00 .00 . 00 .00 .0C .00 .00 .00 .0o 00 , 00 2,400 .00 .00 64. 32 .00 .00 .00 .00 .00 285.99 .00 2,464. 22 .00 600 .000 . i 17412 JEANNIE HERNANDEZ S 00 .00 .00 . 00 .00 .00 .0^ .00 '.00 .00 .00 .Co 200 .00 .00 . 00 .00 .00 .00 .00 .00 26.91 .00 433. 09 460.00 .00 .00 .00 .00 .00 .00 .CO :00 .00 ._. .00 .00 .. 460 .00 .00 .n0 ,On .0C .00 .CO .00 .00 .00 460.00 .00 2:300 0 t 17413 KATHY M HERNANGEZ S 00 $ .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 78 .00 .on_ .00 .00 .OQ .0^ .CO .00 10.50 .00 168 ,90 179.40 .00 .00 .00 .00 .00 .00 .CO :00 .00 .00 .00 179.40 .on ', no .00 .0C_ __ .00 .G0 :00 .00 ''00 1.79.40 .00 2.300 17415 LILLY HERNANDEZ S 00 t .0.0 .4? .00 . .0n .00 0.00 .00 .00 . 00 . 0 .00 0 191 .00 .00 �3.. 00 , 00 .0C .00 .00 .00 25. 70 .00 4 60 439.30 t .00 _.00 . .00 •00 _ .00 .00 .00 .00 :00 .00 .00 t 439 .30 .00 .;;0 .00 .00 .00 .00 .00 . 00 .00 439.30 .00 2 .300 t 17417 LOS J HERNANDEZ S 00 . .co . '_00 oo .00 ob_..__.._._.. t .00 ,00 .00 , or .oc .ao0 102.00 .00 .00 .00 .00 .00 .00 :00 13. 73 00 220.87 234.60 . 00 ,00 .00 ,OC .0P .On .00 _00 00 0 on t 234 .60 , 00 .CO .00 . 00 .00 .CO '40C .00 . 00 234.60 .00 2. 300 17418 MARK A HERNANDEZ S 00 .00 .00 . 00 .00 .0C .00 .CO .00 :00 .00 .00 26 .00 .00 .00 ,00 ...CM .00 .00 :00 3.50 .00 56.30 59.80 .00 .00 ..00 .00 .00 .On .CO .00 .00 .00 .00 „ t 59. 80 .00 .00 .00 . 0C .00 .00 .00 .00 . 00 59. 80 .00 2. 300 0 . 0 0 0 1 $ • ;• • PAYRELL REGISTER COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 0 PAGE 275 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL _ JLRY OTHER FICA SWT NfT FISCAL CHECK C • HOURS HOURS REINB HOURS HOURS HOURS HCUKS HDt1RS GROSS NUNAFR D • OTHER WAGES WAGES A00 COP WAGES WAGES kAGES WAGES n'AGES Fw!-T -_ .._oEU ORO$5__ RESERVE PATE • • 17419 PAUL R HERNANDEZ S 00 .00 .00 .CO .00 '.00 .0n .00 .00 ;00_. AO__._ ___ ._.RO ,. 192 .00 .00 .CO .00 .0C . 00 .00 .00 25 .83 .00 415. 77 441 .60 • .00 . .00 .G0 .00_ . .00 .00 .i0 _ _.,.0C _ ,QO____ ___. _-00__._.. .00_-. +• 441.60 .00 .CO BOO .00 .00 .00 .00 .00 ,00 441.60 .00 2.300 • 17420 PAULINE HERNANDEZ S 00 ,00 .00 .00 ,00 .00 .00 .CO .00 .00 , d0 .00 • 176. 00 . 00 . 00 .00 .0C . 0^ .00 .00 23 .67 .00 381. 13 404. 80 I• .00 .00 .c0 .00 .00 .00 .00 .00 .00 .00 .00 • 404.60 . 00 . 00 .00 .00 . 00 .00 .00 .00 .00 404.80 .00 2.360 Al 17421 PHILIP E HERNANDEZ S 00 • .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00_ . _ . c0 _ .00 _ •00 . 00) .00 .00 .00 $00 .00 `• .00 .00 .00 ,00 .00 . 00 .00 .00 .00 .00 .00 • .00 __ _ .00 .00 .00 .00 .00 .00 .00- _.._._ _ . ._90 100 .O0--- .00 2.300 (• • 17422 ROBERT L HERNANDEZ S 00 .00 ,00 _ .00 .00 .oc . 00 .00 .00 .00 ,00 , 00 4 76.00 .00 .00 . 00 .00 $00 .00 .00 10.23. ._. .00 164. 57 174.80 • .00 .00. .oO .00 _ )00 . .00 ,00 )-00 .. . 100 .00 .00 • 174.80 .00 .00 .00 .00 .00 .00 .00 .00 .Co 174.80 .00 2 .300 • 17423 SAPUPA I HERNANDEZ 5 00 .00.00,,00.00.00,00.00 oo .00 _BOO ,nb-_ • 169.00 .00 .00 .00 .00 .00 .00 .00 22.73 .00 365.97 388.70 • ,• .D0 .00 .00 .00 .0C .00 .co .00 00 .d0 00 • 388.70 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 388. 70 .00 2. %C0 17424 RUDY HERNANDEZ S 00 • .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 • 164.00 .00 .00 t00_ _ .00. .00 .00 .00___----22.06 .00 355. 14 377. 20 4 • .00 .00 .00 ,on .00 .00 .CO .00 .00 .00 .00 377.20 .00 .00 .00 _ .00 .00 _ .00 - .00 .00 00 377. 20 .00 2.300 1 • • 4 `• # 4 0 ,e 0 4 10 PAYROLL REGISTER COUNTY OE WELD 12 14 77 e COMPANY NUMBER 60700 PAGE 276 REGULAR OVERTIME ._ NONTAX . SICK VACAT10K.-_ PUNERAL JLRY . .QTHER __ .. ..ELC.A._. ___. _ ShT NET TFiSCAI (HECK C ID }If1URS HOURS REIMR HOURS HOURS HOURS HOURS HOURS GROSS rUPRFR D OTHER 4AGES . WAGES ADO COMP WAGES WAGES '+AGES WAGES WAGES FWT ..-_4ER-_-- --_6kOS5 RESERVE RATE 17426 TOMASA HERNANDEZ S 00 e - .00 .00 .00 .00 ,00 __ .00 .00 .00 - ...._ X0.0.__._ _____.x_40 _ . _..._-,.00. _ _ . e 240.00 .00 .00 .00 .00 .00 .00 .00 33.36 .00 537. 04 570 .40 , .00 _.00. . .c0 .00 -.00-. . _ son .CO .00 100 ... __ 00 570.40 .00 .0O .00 .00 .00 .00 .00 .00 .00 510.40 .00 2.300 • 17420 CHRISTINE. L HERRERA . . S. .00 .00 .00 .00 ,00_ _, . 00 .00 .00 .00 .00 .O0 .00 164.00 .00 .c0 . 00 .00 .00 .00 .00 22.07 .00 355. 13 377 .20 .00 .00 ,00 ,O0 .00 .00 .00 .00 ,00 ,00 ,00 , 377. 20 .00 .CO ,00 .00 .00 .CO .00 .00 . 00 377.20 .00 2. 300 17424 CORINA HERRERA S 00 .00 .00 .00 .00 . Oc .00 .00 .00 .00 . 00 .00 4 2.0.00 . .00 _ .00 -.00 . 00 .o2 .00 x.00 2 .69 . 00 43 .31 46.00 e .00 .00 .00 .00 .00 .00 .c0 ;.00 .00 r00 .00 t 4 46,00 . .OQ_ .00 . . . .00 .00 •00 .00 •00 .00 ._ . . _00 46.00 .00 2'.300 17436 GLENDA E HERRERA S 00 .00 .00 .o0 . 00 . 00 .00 .00 .c0 .00 . 00 .00 # 144.00 .00 .00 .On .G6 .00 .00 .00 14: 38 000 911.82 331 .20 , .00 . .00 _ . . .00. .00 .00. ,00 .00 'p0 ..09---- _00 .00 e 331 .20 .00 .o0 .00 .00 .00 .co .00 .00 .00 331 .20 .00 2. 300 , 174x9 JAMET HERRERA $ 00_ .00 .00 .00 . 00 .00... .00 .00 .00 .00 .40 .00 e .00 .00 ..00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .CO ,00 .00 .00 .00 .00 On .00 .00 ._. e .00 .00 .c0 ,00 .00 .00 .00 .00 .00 .00 .00 . 00 2.300 17444 PAULINE E HERRERA S 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ..00 000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .LO. ,00 ,00.__ .0' _ . .CO .00 .00 _ .00 .00 .00 2.300 • 0 4 4 0 ! 6 1 , ll PAYROLL REGISTER COUNTY OF WELD 12 14 17 0 COMPANY NUMBER 60'100 PAGE 277 , REGULAR OVERTIME F'ONTAX SICK VACATIQK_ FUNERAL JLRY - TINES _.__ RICA SfT._ . NET FISCAL CHECY C ft HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS kUNBFR 0 , OTHER WAGES WAGES ADD _Cr.MP WAGES WAGES WAGES WAGES WAGES ,_ Ft+T DED - _GROSS RESERVE RATE 17446 MI.<ECANN HERRICK S 00 .00 .00 .00 .00 '.06 .00 .00 ;00 _ _. .00 .00 X40-. . , 122 .00 .00 .00 ,on .00 .On .00 .0C 16.42 .00 264 . 18 280.60 , .00 .0O .On .0000 .00 .On .CO .00 _ _ , 00 .00 2✓l0.60 .00 2:100 , 280.60 .00 .00 .00 • 17448 CYNTHIA_A HILDRED . _ _.S _00 _ _ .00 .00 .00 .00 .00 .00 .co .00 . 00 ,00 .00 __ ._ . ._ - . . 208.00 .00 .00 . On .00 .on .00 .00 27. 98 .00 450.42 478.40 • .00 .00 .00 .00 .00 .00 .00 ; 00 ;00 100 .00IL 478 .40 .00 .00 .00 .00 . 00 .00 .00 .00 .00 478 .60 .00 2.300 17450 DERwIE L HILL S 00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 f 322.00 _ __.00 .00 .0C ;0C .00 .co .00 ._..__.43. 33_. .00 697.27 740.60 .00 .00 .00 . 00 .06 . 00 .00 :00 .00 .00 .00 : $:' 740 .60 . -. 00 .00 .OQ _. _ _ . 0G .00 .00 .00 .00_._ ._... .00 740.60 .00 2:300 17454 HENRY HINOJUSA S 00 1 .00 ,0n .00 .00 .00 . on .00 .00 : 00 .0o .00 ID 108.00 .00 .00 .00 '.00 X00 .00 : 00 14: 53 - . . 0 233.8 248.40 .00 ..00 .00 .00 :.00 . .- . _ .00 - AGO. . _ _. _:40 -..__04- . — A00 =n0 , 248.40 .00 . 00 .on .00 .00 .00 . 00 .00 .00 248.40 .00 2 .300 Ill 17456 RICHARD HINO4OSA S 00 .00 .00 .00 .00 ;00 .00 .CO 00 .00 .00 .00 , 28.00 .00 .00 .00 .00 .00 .00 :00 3.77 .00 60.63 64.40 .00 .on . 00 ,On .00 .00 .00 . 00 .00 .O0 .00 64. 40 .00 . 00 .00 .00 .00 .00 .00 .00 .00 64.40 .00 2. 300 17463 COLEENA 1 HORST S 00 .00 .00 .00 00 ,.00 .00 .00 .00 .00 .00 .00 15.00 .00 .00 . . .00 .0C . .00 .00 ;00 2;02 ,00 32.48 34.50 .00 .00 . 00 .00 .00 .00 .00 . 00 '.00 .00 .00 34.50 .00 . 00 .00 _. _.. .00_ .On .00 .00 .00 .00 34.50 .00 2: 100 • I. ti 0. 1, b t4 PAYPCLL REGISTER COUNTY OF WELD 12 1477 a COMPANY NUMBER 60700 PAGE 27R REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JCR'?_ OTHER __ _ _ FICA_ ShT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUPRFR D 1. a OTHER WAGES WAGES ADD_CcMP WAGES WAGES. WAGES WAGES WAGES __ _ FWT DEO GROSS RESERVE RATE 44 17471 LOIS E HOSFLTAs i S 00 .00 .00 .00 .00 _ .00 _ . .00 . .0O .00 - -.._ -•40----- _e00 •00 1. .00 .00 .00 .00 .00 .00 .CO '.00 .00 .00 .00 .00 .00 . .00 .00 ..Q0 ..On .CO ,.QO .00...._ __. .0U .00- a • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2 .300 + _ 17482 JOSEPHINE_ M_HUGGINS S 00 14 .00 .00 .0O .00 .00 .00 .00 .00 .00 .00 .00 154 .00 .00 .00 .00 .00 .0" .00 .00 20.72 .00 393.48 354. 20 0 .00 .00 _ .00 X00 .00 al .00 ,.00 .00 46 .00 354.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 354. 20 .00 2.300 17491 GARRIEL IBARRA S 00 ,00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00. .00 .00 _ .0C .00 .00 .00 00 .00 •00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ._ .00 _ .QO_ .00 _. _ .00 .or .00 .00 .00 Qo !00_.__. .00 .00 2.300 O - 17702 DANA L IRWIN S 00 4 .00 .00_ .00 .On .00 .00 .00 .00 .00 .00 .00 P 200 .00 .00 .00 .00 .00 .00 .00 .00 26.91 —TOO 4!3.09 460.00 .00 ..00 .00 too '.OO .00 .00 x.00 .Oo '00 .00 ___ {9 460 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 460.00 .00 2 .200 17313 JOSEPH M JABER S 00. .00 .00 .00 . 00 .00 . 00 .00 . 00 .00 JO .Oo 32 .00 .00 .00 .00 .00 .00 .00 .00 4.31 .00 69 .29 73.60 a .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 73 .60 .00 .00 .00 .00 .00 .00 .00 .00 .00 73 .60 .00 2.100 17317 BARBARA JARAMILLO S 00 .00 .00 .00 .00 .00 .00 .00 ,.00 00 .00 .00 V .00 .00 .00 .00.._ .0.0 .00. _ .00 .00 .0Q '.00 .00 .00 .00 .c0 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 . 00 _. _,00 .00 _ ..00 _ .00 .00 00 .00 .00 .00 2. 100 O 4 a I (. 0 (4 PAYROLL REGISTER COUNTY OF WELD l2 14 77 ► COMPANY NUMBER 60700 PAGE 279 ' REGULAR OVERTIME NONTAX SICK VACATION. FUNERAL JLRY OTHER_ ___, FICA S4T NET__ . FISCAL CHECK C ,► HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS .UMRFR D OTHER WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE. RATE ► 17418 CHRISTINE M JARAMILLn S 00 .00 .00 .00 .00 _ _ _ ,.00 .00 .CQ .r00 . .__-.AQ.0-.- _- ---,00_ .00 . . (► 176 .00 .00 .00 .00 .0C .00 .00 .00 23.69 .00 381 . 11 404. 80 .00 _ .00. _. . - _ .00_ _ +00 .__ .00 .00 .CO. .40 _ _--.;00___ ___.___._,Q4 _------,--s.0.O-_- (t 404 . 80 .00 •.00 .00 .00 .00 .00 .00 .00 .00 404 .80 .00 ---2.300 17'520 DANIEL R_JARAMILL'O S 00 _ _ (4 .00 .00 .00 .00 ,. 00 . 00 .00 '.00 :00 ,00 .00 222. 50 .00 .00 .00 . 00 . 00 .00 .00 29.94 .00 481.81 511 .75 . (4 .00 .00 .p0 .00 .00 .00 .00 .00 .00 .00 .QO . , 511 .75 .00 .00 .00 •.00 .00 .00 .00 .00 .00 511;75 .00 2:300 t 17525 LOUISA D JARAMILLO $ 00 • .00 .00 .. 00 .00 .00 .00 .00 :00 :00 .00 .00 ` 4 9.00. _ .00 _.00 _ .00 .00 .00 ,C0 ,00 1:21 00 19.49__. 20_.70 (4ill .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 20.70 . . .00_ :00 _. .00 :00_. .00 .00_ ;.QO - _._--- _:e_Go__ -___..-._'QO--------2o 'fo .00 i:300 It 17530 SYLVIA N JARAMILLO S 00 44.00 .00 .00 .00 .00 000 .00 . 00 .CO '.00 .00 .00 .00 00 .On 00 .00 .00 .00 .592 b: . - 0 f► ----_- _ 95.28__ - 10i:20_ i .00 .00 .00.- _.00 . :OC .00 .00 .00 .00 .00 .00 41 101 .20 . 00 .CO .00 .00 .0° C0 .00 .00 .00 iol .2o .00 2:300 17532 REGINA L_JOHNSON - S _ 00 _ . . . r (4 .00 .00 :00 ,00 .00 .00 .CO .00 :00 .00 .00 203.00 .00 .00 .00 .00 .00 .00 :00 27.31 .00 439.99 466.90 It .00 .00 .00 ,0n .00 .00 .00 00 .00 ,00 .co 1 466 .90 .00 .GO .00 .00 .00 .00 :00 .00 .00 466.90 .00 2: 100 17549 GIANNOULA KATOPOOIS S 00 ft .00 *00 .00 ,00 :00 .00 .Co :00 :00 .00 .00 147.00 .00 .00 . .00 _ •.-0.0 .00 .0O :00 19:78 .00 318./2 338. 10 1 ; .00 .00 .00 .on .oc .On .00 .00 :00 .00 .00 338. 10 .00 .G0 .00 .00 .00 .00 .00 :00 .00 398. 10 . 00 2:300 It i a R S ft 4 `t 11 ! 1 PAYROLL REGISTER COUNTY OF WELD __. _ . 12 14 77 11 COMPANY NUMt1ER 60100 PAGE 280 , REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER .",A _- SWT NET FISCAL CHECK C 1 HOURS HOURS REIrB HOURS HOURS HOURS HCURS HGLIRS GROSS Al1MRFR 0 OTHERII WAGES %''AGES ADD COIF WAGES WAGES WAGES WAGES WAGES FWT DEG GROSS RESERVE RATE 01 17548 BRENDA L KELLEY S 00 , .00 _.00 .00 .00 ,O0 . 0n .00 .00 .00 .00 .00 t1 104.00 .00 .c0 .00 .00 . 00 .00 .00 14.00 .00 22b .20 239.20 1 .00. _ .00 ,C0 .00 $00 $00 'CO .1.00 .__ .,00 !00 '00 . 11 239.20 .00 .00 .00 .00 .00 .CO .00 .00 .00 219.20 .00 2.300 , 17',55 MARK E KIEL. S 00 11.00.00,00.00 .00 .00 .00 . 00 .00 .00 .00 200 ,00 .00 .00 . 00 .00 .00 .00 . 00 26.91 ,00 433,09 460 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 LI 460.00 .00 .00 .00 .00 .on .CO . 00 .00 .00 460.00 .00 2.300 1 (1 17558 CAROLYN K KILLS ENE.NY S 00 i .00 .00 .c0 . 00 .00 .00 .00 . 0C .00 .00 .00 140,00 .00 . .00 .00 .0C . 00 .00 . 00 18.83 . 00 303. 17 322 .00 1000 00 00 .00 .00 1 .00 .00 .00 .on .00 .00 , 322 .00 .00 .c0 .00. .00 .O0 .CO .00 .00 ,00 _._ 322 ,00 . 00 2. 300 (6 17560 KRIS K KOELLVER $ 00 - i .00 . 00 .00 .00 .00 .OL+ .00 .00 .00 .00 .00 ID .00 .00 .00 .On .00 .On .00 .00 .00 .00 .00 .00 .00 .00 . )0 ,.00 .00 .CO .00 .00 .00 .00 r1 .00 .00 .00 .00 .0C .00 .00 .00 . 10 X00 .00 .00 2. 300 17569 ROSE M .LANOWEHR . S 00 1 .00 .00 .00 ,OC 'AO . 0n .c0 . 00 00 .00 .60 200.00 .00 .00 .On .00 . 00 .00 .00 26.91 .00 433.09 460.00 0 .00 .00 .00 .00 .00 .0^ .CO .00 00 .00 .00 i 460 .00 .00 .00 .00 .00 .00 .00 .CO .00 .00 460.00 . 00 1. 300 i 17570 KARRIE D CANOWEHR S 00 .00 .00 .00 .00 .oc .00 .00 .00 .00 .00 .00 200.00 .00 .00 •00. .00 .00 .00 .00 .._26.91 100--- __433.09 460.00 !1 .00 .on ,00 .00 .00 . 00 .00 .00 .00 .00 .CO 5 460.00 .00 .00 .00 .00 . 00 .CO . 00 .00 .00 460.00 .00 1'.300 ill 0 1 i (5 4 1 0 LI PAV ELL REGISTER COUNTY OF 'cEUU 12 14 77 0 COMPANY NUMBER 60700 PAGE 281 REGULAR OVERTIME N'ONTAX SICK VACATION FUNERAL JLRY OTHER FICA SPIT NET FISCAL CHECK C i HOURS HOURS REft8 11OUR5 HOURS HOURS HCURS HOURS GROSS t.URRFR C OTHER WAGES WAGES ADD CGMP WAGES WAGFS WAGES WAGES WAGES FWT DEC DROSS RESERVE RATE 17571 MARY L LANUWEHR S 00 .00 .00 .c0 .00 .00 .00 .00 000_ ,..0.Q_ ,90 .00__ 200,00 .00 .c0 .00 .0C .00 .00 .00 26 .91 . 00 433.09 460.00 f .00 .___ .00 . .co .00 .oC .00 .co .00 .00 . C°-- _ - . .no_ 0 460.00 .00 .00 .00 .00 .00 .CO .00 .00 .00 460.00 .00 2. 300 , 17972 PRF.UDY LEAL S 00 .00 ,00 00 00 .- on .09 .00 . .00 00 OU .00 Q 46.00 .00 "'CIO ,OC .00 .0(' .CO . 00 6, 19 .00 99 .61 105.80 .00 .00 .CO .00 .00 .00 .00 .00 .00 ,00 .00 105.80 .00 .00 .00 .00 . 00 .00 .00 .00 .00 105. 80 .00 2.300 17573 JAMES F LFF S 00 .00 .00 .c0 .00 ..00 .On .00 '.00 .00 .00 .00 _. 198.00 .00 ..00 .00 . 0C .00 . CO .00 . _ - 26 .63__. CO �. 426.77 __. 455.. 40 `o .00 .00 .00 ,00 .0c .00 .00 .0o .00 .00 .00 455.40 . 00 .00 .00 .00 .On .00 . 00 . 00 x00 455 .40 .00 2. 300 17575 YOLANDA A LEIJA S 00 .00 . 00 .00 ,on . 0C .00 .00 . 00 . 00 ,00 .00 r4, 141 .00 .00 •00 ton .oc .on .co .00 18.98 00 30$.33 324 .30 , .00. . .00 .00_ .00. A0C _ .00 .00 A.00 ` 324. 30 .00 0 .00 .00 . .00 a_00 00 _.__...,._. _ .00 •00.� .00 .00 . 00 3271.90 .00 2 .900 , 17.276 KERRY L LEHNEMANN 5 00 .00 .00 .00 .00 .00 .on .00 .00 00 . . ;-oo .no 105.00 .00 .00 .00 .00 .00 .00 .00 14. 12 .00 227.38 241 .50 .00 .00 .00 .00 . 00 .01 .00 .00 .00 .b0 .00 241 .50 .0n .00 .00 .00 .00 .00 .00 .00 .00 241. 50 .00 2. 300 17382 DARY D LEWIS S 00 .00 .00 .Co .00 .00 .00 ,0O .00 .00 .00 .00 168 ,00 .00 . 00 .00 .00 .0n .00 .00 22.59 .00 363.81 386,40 ;, .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 386.40 .00 .00 000 _ .00 . .On *CO .,00 .00 , 00 386.40 .00 2.300 • It 4 4 ' PAYROLL REGISTER 4; COUNTY OF WELD 12 14 17 4 CORPANY NUMBER 6O7OO _ PAGE ?E7 ,1 REOUCAR OVERTIME NOIcTAX SICK VACAT1OR FUNERAL JLRY OTHER FICA S.T NET FISCAL CHECK C HOURS HOURS RE !I!B HOURS HOURS HOURS HCURS HOURS GROSS kUNRFR O ,1 OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES EWE DEO _ OR[1SS RESERVE Phil 17584 JERkI L LEITZMAN S OO �` .OO .OO .OO .OO . .OO .00 . ,co . .00 00_. .00.___ ._. _ 00 , 72.00 . OO .CO .Or. .OO .OO .0O .OO 9 .69 ,OO 155 ,91 165.60 01 .OO .OO .OO .00 . ..QC .O1 .00 . OO ;0n_ .00- .Co , 165.60 .OO .OO .OO .OO .00 .CO . OO .OO .00 165.60 .00 2.300 , 17583 JULIE_ L LEITZMAN S 00 , .00 ,00 .00 ,or .00 .on .co .OO .00 .bo .co 164 .00 .OO .OO .OO .OC .O^ .CO .OO 22.06 .OO 355. 14 377.20 f .OO .OO .OO .OO .00 .OO .OO .00 .00 .00 __. . .OO 377. 20 .OO .OO .OO .OO .OO .0O .OO .OO .00 377.20 .OO 2:3OO 17586 DOLIIRES R LJESPERANCE S OO . OO .OO .OO ,OO .OC ,OO ,C0 .OO .OO .OO .OO .OO .OO .00 .00 _.00 , OO .CO . OO .OO ,OO .CO .OO .OO .OO .OO .O0 .OO .OO ,.00 :OO .00 .OO �' .00 _,,Q0_ .OO .00 .OO .OO .OO .OO :00 .00 .OO .OO 2.300 0 17587 THEkESA A L ' ESPERANCE M OO 0' , OO . . .OO . OO 00 _. .•00 .0n .CO .OO .OO . C .OO_ 300 .00 .OO .aO •OO .00 .00 .00 .OO 40.37 .00 649.63 69n.00 .OO .OO ,OO .00 .00 .00 .00 .OO .00 QO .CO , 690.00 .OO .OO .OO .OC .OO .OO .OO .00 . 00 6971',00 .00 2 . 3C0 '1 %7588 RHONOA K LILE.S S OO .OO .OO ,00 X00 .00 .on .c0 . 00 .00 .00 .00 36.00 .OO .OO .00 .OC ;OO .00 :OO 4.84 .00 77.96 82, 80 �` , .OO .or, .OO .OO .OC .OO .CO . OO .OO .00 .OO ,,1 82 .80 .OO .OO .OO .or .OO .CO . 00 .OO ,OO 82 ,80 ,OO 2 .300 17589 JESSE J L1RA M 00 ,OO .OO .OO ,OO :00 .OO .CO .OO .OO .00 .OO 0) .OO .OO .04 .OO .00 .00 .00 .00 .00 t00 .00 _ . OO .OO .CO .OO .O0 .OO .CO .OO .OO , OO .OO : II) .OO .OO .OO .OO .00 .O1 .CO : CG :OO .OO .OO .OO 2.100 E • 0) • f` _ __ _ • • • PAYROLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 283 . REGULAR_ OVERTIME NONTAX _SICK. _ VACATION FUNERAL JLRY OTHER ,__-, _ FICA SwT NET FISCAL CHECK C • HOURS HOURS REIMS HOURS HOURS HIIURS HCURS HOURS GROSS AUNRfR 0 OTHER • WAGES WAGES ADD COMP WAGES WAGES .'AGES WAGES .AGES _-,___. FWT _ .----_-DEG GROSS RESERVE RATE ID 17992 DANNY IERMA S 00 • .00 .00 .n0 e00 :00 _ . 4n .00 PQO .,400 i00 -.00 _.__ • 130. 00 .00 .00 . 00 .00 100 .00 .00 17.48 .00 251 .52 299 .00 . .UO . _ _ ..0.0 _.______-A00_ _ __.. -_.0O _. ,.00 . . . _ ., 40__. ,00 .40 --._.. ..,.-4o tOU .00 • 299.00 .00 .CO . 00 .00 .00 .00 .00 .00 .00 299.00 .00 2.300 • 17995 MARIE E . LLAMAS _. 5 _00__ • .00 .00 .00 . 00 .00 .00 .00 .00 .00 400 .00 • 72.00 .00 ;PO 100 .00 .00 .CO :00 9:69 .00 155 .91 165. 60 .00 .00 :00 .00 :00 .00 .00 .00 :O0 ,00 .00 • 165 .60 .00 .00 .00 :00 .00 .00 :00 :00 .00 165:60 .00 2: 100 • • 17402 STEVE R LOPEZ S 00 • .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 .00 _ . 188.00 a00 . __.___ .00 .00 _.- . _. ..0C_ . 00 .. .00 _ .04 Z-5:39- .00 - --407. 1.1 -432.40 • .00 .00 .00 .00 :00 . 00 .00 .00 .00 .00 .00 • 432 ,40 .00 ._ _ .00 x.00 •00_ .00 .00 .00 _.. .00 .00 432.40 .00 2300 • 17606 VINCENT T LOPEZ S 00 • .00. __ .00_ ___ .._ .00 _.. _ ..00 :00_ 100 .00__- : 00 .O0 .00 .00 • 74.00 .00 .0o .On .00 .00 .00 .00 9.96 ,to 160.24 170.20 • . 00 •00 .00 .00 - .00__ .00 - .00 .00 :00 - .00 .00 , • 170.20 .00 .00 ton 00 . 00 .CO :00 .On .OU 170.20 ,00 2:300 • 17408 MARGARET_ L. LUCAS M 00 -. • .00 .00 .00 ,on .00 .00- .00 X00 :-00 X00 .00 • .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 .00 - ,CO _ .on .oC .00 .00 .4O .00 . 00 • .00 .00 .00 .00 .00 .0000 CO .00 .00 ,00 .00 .00 2:300 • • 17611 DAVID J LUCERO 5 00 • .00 .00 .00 .00 :ao .00 .00 ;co :ao ;co :00 76.00 .00 _. .. _.0o _ eon .00 .00 .00 .00 10.23_-- .00 !_64. 67 174.80 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 • 174 .40 . 100 . .00 .00 .00 .00 .00 .00 .00 .00 174.80 .00 2.100 • • • • II • 0 ! • ! PAYRCLL REGISTER COUNTY OF WELD 12 14 17 COMPANY NUMBER 60700 . PAGE 2E4 i REGULAR OVERTIME NINTAK SICK VACATION FUNERAL JURY OTHER FICA _ SWT.__ NET FISCAL CHECK C HOURS HOURS REI;'D HOURS HOURS HOURS HOURS HOURS GROSS NUMRFR 0 OTHER « WAGES WAGES ADO CcMP WAGES WAGES WAGES WAGES WAGES _ ENT DE0 DROSS RESERVE RATE 17612 DELORES LUCERU $ 00 /� .00 .00 .00 .00 .00 .00 .00 .00 .00 •00 ,00 * 220 .00 ,00 .00 .00 .00 .00 .00 x.00 29.60 .00 476. 40 506.00 • .00 .00 .00 .00 ,00 _ .00 .CO ,00 .00 .00 .CO 9 506 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 506.00 .00 2 .300 17413 HELEN K _LUCERO S 00 .00 ,00 .00 .00 . 00 .00 .00 .00 .00 ,00 .00 262.00 .00 .00 .00 .00 .00 .00 .00 35.25 .00 567. 35 602.60 602t .00 .00 .00 .00 .00 .00 .00 .00 .00 .0-6 . 00 .60 .00 .00 ,00 .00 .00 .00 .00 .00 .00 602.60 .00 2.300 i 17614 RUMEN L LIICERO S 00 41 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 124.00 .00 .00 . .00 •OC .00 .00 - .00 16.69._ .. .00 268 .51 285 .20 .00 .00 .00 .00 ,.00 .00 .00 .00 ,.00 .00 .00 285,20 .00 .00 .00 .00 .00 .00 .00 .00 .00 285. 20 .00 2.100 17615 CARLA J LUCID S 00 0 C0 ; 00 .00 .00 .00 0 190.30 .00 .00 .00 .00 .00 .c0 .00 25.63 ;00 412.?l2 438-.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 * 438. 15 .00 .00 .00 .00 . 00 .00 .00 0o ;to- _-418 ..13 .00 2.300 17617 MARY LINDA. LUCERU . S 00 .00 .00 . 00 . 00 .0C .00 . 00 . 00 .00_. X00 .00 96.00 .00 .00 .00 .00 . 00 .00 . 00 12.92 .00 207.88 220.80 O ' .00 .00 .00 .00 .00 . 00 .CO .00 .00 .00 .00 0 220.60 ,on .00 .00 .0C .00 .00 .00 .00 .00 220. 80 .00 2.100 17619 TONY G LUCESO $ 00 f .00 .00 .00 ,00 .00 . 0o .00 . 00 .00 BOO .00 .00 .00 .00 .00 .00 .00 .00 00 _ .00 .00 .00__ e .00 .00 .00 ,00 .00 , 00 .00 .00 .00 ,00 .00 .00 . 00 .00 .00 .00. .0^ .CO .00 .00 ..00 .00 •00 2 . 300 ♦ 0 * 0 * 0 * 0 • • • • COUNTY OF WELD DAYS+CLL REGISTER 12 14 77 . COMPANY NUMBER 60700 PAGE 283 . REGULAR OVERTIME NONTAX .SICK_ VACATION PUNERAL JURY OTHER PICA_ _ _SNT NQT FISCAL CHICK C . HOURS HOURS RE !MR HOURS HOURS HOURS HCURS HOURS GROSS NIJNRFR G • OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES F.T DED GROSS RESERVE RATE O 17621 KARLA R LYNCH S 00 • .00 .00 .00 .00 ,.00 . Qn *CO ;co .00__ _.___. _.00 .00 • 288 .00 .00 .00 . 00 .0C . 0^ .00 .CO 38 .74 .00 623 .66 662 .40 • .00 .00 ,CQ . 00 AOC . on .CO 4.00 .00 .00 .00 . 662.40 .00 .00 . 00 .00 . 00 .00 .00 .00 .00 662 .40 .00 2 . 300 . 17623_RENERITA .G_MAES ._ . S _00 .00 . 00 .00 .00 00 . 00 . 00 :00 00 .00 .00 • 54.50 .00 .00 .00 .00 .00 . 00 .00 7. 33 .00 118. 02 125. 35 • • .00 .00 .00 .00 .00 .00 .co .00 :00 00 .00 4 125.35 . 00 .00 .00 .00 .00 . 00 .00 .00 .00 125.15 .00 2 .200 • 17624 DEBURA A MONTG'1MERY S 00 ,00 . 00 ,p0 ,00 .0C .On . 00 .00 . 00 .00 . 00 0 12.00 .00 .00 .00 .0C .Co .CO ,00 1.61 _.00 25.99 27.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 27.60 .00. .00 .00 .00 .00 .00 .O0 __.__._ ..00_.-- _.00 27.60__ . .00._ . 2.300 AP 17625 JULIENNE F MONTANO S 00 ,Q0 .00 . 00 .00 .0C .00 .Co : oo .00 , 00 .00 . 183. 50 .00 .00 .00 .00 . 00 .00 .00 24.69 .00 397.36 422.09 • .00 _ .00. .00 _. .00 .00 . .00 .00 .00 _..._ .00 .00 'no 422.05 . 00 .00 .00 .0C . 00 .00 .00 .00 .00 422 .05 .00 2. 800 • 17626 BENNY J MONTOYA S 00 .00 .00 .00 .00 .Or .00 .co .00 .00 .00 .00 __ • 188.00 .00 .00 .00 .00 .00 .00 .00 25'. 28 .00 407. 12 432.40 .00 .00 . 00 .00 .0C .00 .CO . 00 .00 .00 .00 432. 40 .00 .00 .00 .00 . 00 .00 .00 .00 .00 432 .40 .00 2. 300 " • O 17627 DANNY MADRID S 00 • .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 192.00 .00 .00 .00 .00 .00 .00 :00 25.83 .00 415 .77 441 .60 • .00 . 00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 • 441 .60 . 00 .00 .00 .00 .on .00 .00 .00 .00 441.60 .00 2. 200 • • • • • 4 • 9 • 6 PAYQGLL REGISTER COUNTY OF WELD 12 14 17 • COMPANY NUMBER 60700 PAGE 226 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER PICA S$iT NET FISCAL CHECK C • HOURS HOURS REIWB HOURS HOURS HOURS HCURS HOURS GROSS f.UPRFR 0 0 OTHER WAGES WAGES ADD COP WAGES WAGES tiA0FS WAGES Np0ES, FNT _ .QED GROSS RESERVE RATE 17629 JOHNNY R MAES S 00 S .00 .00 .00 .oC .00 .00 .co ;00 .4.0 _ ,-40 .00_ • 4.00 . 00 .00 .00 .0C .00 .00 .00 .54 .00 8.66 9. 20 .00 .00 .00 .00 ,OC .00 .CO . 00 _ ..00 _ ._09... _.____ •00._ • 9 .20 .0n .00 .00 .00 .00 .00 . 00 . 00 .00 9.20 .00 2;300 0 17631 KENNETH 0 IJAORUOL+l , . M 06 • .00 .00 .00 .00 .00 . 0n .00 . 00 .00 JO .fib • 536 .00 ion .00 . 0n .00 .00 .00 . 00 94. 48 16. 70 1,480.58 1,615 .20 • .00 .00 .co 100 .00 .on .00 .00 .00 ,00 .00 1.800.00 .00 *1R4. 80 .of. .00 .00 .00 .00 23. 44 .00 1,615.20 .00 600.000 • 17632 ROBERT W MARCEY S 00 • .00 .00 .00 .on .oc .on . Co .00 .00 .00 .00 128,00- .00 .00 000 .00 .01 . 00 .00 17. 23 .00 277. 17 294. 40 • • .00 .00 ,CO .00 ,00 . 00 .00 .00 ,.00 .00 .00 294.40 .00 .00 .o0 .00 . 00 .00 .00 .00 ,00 294.40 .00 2.200 17633 ANTHONY 0 MARTINEZ 5 00 • .00 .00 .00 ,00 .00 . 00 .00 .00 .00 .00 .00 • 196 .00 .00 .00 100 .00 .00 .00 .00 26;37 X00 N26.k3 450.86 1 .00 ,00 .00 .00 .00 .0n .00 .00 .00 .00 .00 • 450.80 .00 .00 .00 .00 . 0'1 .00 .CO .00 .00 ....Ro .00 2.300 17634 VALERIE R MARQUEZ 5 00 • .00 .00 .00 .00 .00 . 00 .00 .00 .00.. X00 .00 t 57.00 .00 .00 000 .00 .00 .00 .00 7.67 .00 123.43' 131 . 10 • • .00 .00 .00 ,00 .00 .00 .CO . 00 00 $00 .00 , 131 . 10 .00 .00 .00 .00 .00 .00 .00 . 00 .00 131. 10 .00 2. 300 O 17633 JESUS MARTINEZ S 00 t .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 160.00 . 00 .00 .00 .00 .00 .00 QO 21. 53 p00 346.47 368.00 .00 . 00 .00 . 00 .00 .00 .00 .00 .00 ,00 .00 368.00 . 00 .00 .00 .00 .00 .00 .00 .00 _._00 368.00 .00 2. 300 • • 0 • * It . e a • s PACLL REGISTER !Y'+ COUNTY OF WELD 12 14 77 il COMPANY NUMBER 60700 PAGE 287 ! REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS HUNKER 0 OTHER 4 WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEO GkOSS RESERVE RATE I 17036 LANA M THOMAS S 00 ! .00 .00 .00 .00 .00 .00 .00 .09 ;oo 100 .. _ --- .00 0 80.00 .00 .00 ,00 . 0C . 0^ .CO .00 10.77 .00 173 .21 184.00 ! .00 000 . 00 .00 .00 . 00 .CO .00 00 .00 .00 • 184 .00 .00 .00 .00 .00 . 00 .CO .00 .00 ►00 184.00 . 00 2:300 ! 17637 JOANNA N MARTINEZ S 00 .00 .00 .00 .00 .00 . 00 .00 00 .00 .00 .00 _ ` 44 .00 .00 .00 000 .00 . 00 . CO :00 5.92 . 00 95 .28 101. 20 .00 .00 .00 .00 .00 .00 .CO ,00 .00 .00 .00 .. 101 .20 .00 .00 .00 :00 .00 .00 .00 .00 .00 101.20 .00 2:300 4 0 17638 ALLEN J MARTIN S 00 . 00 .00 .c0 ,00 :00 ,00 .00 . 00 .00 .00 .00 192. 00 . .00 .00 .00 .00 .00 .CO . 00 25.83 .00 415.' 7 441 .60 .00 . 00 .00 .00 .00 .00 .00 : 00 .00 .00 .00 441 .60 . .00 .00 .00 . 00 .00 .00 .40_ - . - _ . ,00 _s00..-.__ 441 .60 .00 2. 300 ! 17639 RACE N MEDINA S 00 4 .00 .00. .00 .00 -.00 X . .0^ .CO :00 .00 00 .n0 0 .CO .00 __ . .00 .00 .o0 .00 .00 .00 .00 . 00 .00 .00 . .00 . .00 .00 f00 , 00 .00 .00 .00__ . _c00 .00_ . 0 .00 .00 .CO .00 .00 . 00 .00 .00 .00 . 00 .00 . 00 2 .300 ! 17640 ANGEL A MESA , $ 00 _ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ! 213.50 .00 .•p0 .00 :00 .00 .CO . 00 28:73 .00 462.32 491 .05 0 .00 .00 . 0o ,00 . oc .00 .00 :Go .00 .Go .6o 491 .05 .00 . 00 000 .0e .00 .00 .00 .00 .00 491 .05 .00 2: 300 • 17641 CAMERON T MEYER S 00 t .00 .00 .c0 .00 :00 .00 .00 :00 .00 .00 .00 196.00 .00 .00 .00 .00 .0n .00 :00 26. 37 .00 424.43 450. 80 • .00 .00 .c0 .00 .00 . 00 .CO .00 .00 .0o .no 490, 80 .00 .co .00 �.00 .00 .00 .00 .00 .00 450 .80 .00 2:900 • t • 4 1 Illk ' 1 • ! • PAYROLL REGISTER ! COUNTY OF 'hELD 12 14 77 • COMPANY NUMBER 60700 PAGE 28A ! REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA . .SWT NET FISCAL (HECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS nUMRfR C OTHER ! WAGES WAGES A00 CrMP WAGES WAGES AAG€S WAGES WAGES Fwj 0E0_ _ GRo55 . . RESERVE RATE 17642 DENISE ME.S7AS S 00 .00 .00 .00 .00 .00 .00 .00 .00 .00_ . .90 ✓.n0 • 56 .00 .00 .00 .00 .0C .00 .00 . 00 7. 53 .00 121 .27 128 , 80 ! .00 .00 #C0 .0C ,OG .0t .CO 000 .00 100 ,_ ,09_ 128.80 .00 .00 .00 .00 .00 .00 . 00 .00 .00 128 .80 •.00 2: 300 ! 17644 PATRICIA K MEYER_ S 00 .00 .00 .00 .On .00 .00 .00 .00 .00 .00 .00 188.00 .00 . 00 .00 .0C .00 .00 .0 . 25.29 .00 407. 11 432.40 ! • .00 .00 .00 .Oo ,00 ,On .CO ;00 X00 . '00 .co ` 432.40 .00 .00 .Oo .00 .00 .CO .00 .00 ,00 432,40 .00 2.300 17646 SANDRA D MEYER S 00 .00 .00 .c0 .00 .00 . 0n .CO .00 . 00 .00 .00 ! .00 .00 .00 .00 .00 . 0n .CO .00 .00 .00 . CO • .00 .00 .60 .00 .00 .00 .CO .00 .00 ,00 .00 + .00 .00. _ .00 .00. .00. .00 .00 ,00 •00 ,00 .00 .00 2 .300 • ' 17649 JIM C MITCHELL S 00 ! .00 .00 .00 On .00 .On .00 .00 .00 .00 .00 0 147.00 _ .00 .00 .00 .00 .00 .co .00 19:it .00 310:82 )38;10_ , ,00 .00 :00 .00 ..4C .00 .00 .00 .00 .00 1.a00 .00 ' 338. 10 .00 .c0 .00 .00 .0n .00 .00 .00 0 -'38.10__. _ . ._.- . 00- 2.300 . - ! I761 ANITAE MARTINI _ S 00 .00 .00 ,00 .00 .OO .00 .CO . 00 . 00 X00 .00- 270.00 .00 .00 .00 .O6 .00 .CO .00 36. 32 .00 584 .68 621,00 ! .00 .00 .cO .00 ;00 .0n .co .00 .00 X00 .00 • ! 621 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 621 .00 .00 2.100 17654 ANTHONY R MARTINEY S 00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 0 244 .50 .00 .00 _ .00 .00_ .00 .40 00 32;40 1.00 529.45 562.35 .00 .00 . p0 .On .00 .00 .00 .00 .00 .co .00 • 562 .35 ,00 .00 .00 .00 .0^ .CO .00 .00 .0[, 562.35 .00 2. 300 • !. • ! • t • 0 6 _ .. - A 1 f PAYROLL REGISTER 0 COUNTY OF WELD 12 14 77 COMPANY NUMkER 60700 PAGE 2e9 • REGULAR OVERTIME N7KTAx SICK VACATION FUNERAL JURY OTHER FICA ST NET FISCAL CHECK C el HOURS HOURS RE1,'!B HOURS HOURS HOURS HOURS HOURS GROSS 1UPRFR C • OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEC GROSS RESERVE RATE 17653 BEATRIZ P MARTINEZ S 00 0 .00 .00 .00 .400 .00 .00 ,00 _ . 00 _ ,.40._ ....00 rf.0 • 199.00 .00 .00 400 .oe 400 .00 . 00 26. 77 .00 430.93 457.70 • .00 .00 .00 .00 ,00 , 0r . 00 .00 _00 _. _ .00--_-__.. . .a0 457.70 .00 .00 400 .00 .00 .00 .00 .00 .Co 4571.70 .00 2. 300 • 17656 BERNICE MARTINEZ S 00 0 .00 . 00 . 00 .On .0C .00 f co 00 .00too .co 163 .00 . 00 .00 .Or .00 .00 .00 .00 21.94 400 352.96 374 ,90 .00 .00 .ao .00 .0C .on .00 00 ' o0 400 . 00 374.90 .00 .00 400 .00 .Cr .CO .00 .00 400 374.90 .00 2.100 0 17657 BETTYJEAN H MARTINEZ S CO • • .00 .0^ .00 400 .0C .00 .00 .00 .00 . 00 .00 180.00 400 .CO 400 .00 400 .00 .00 24.21 .00 389.79 414.00 • .00 .00 .GO .00 .00 .00 .00 .00 .00 400 .00 • 414.00 . .00 .00 400 ..00 .00 .00 .00 .00 _...QO.. N.4-.00_. .00 2.300_ 17659 CARMEN M MARTINEZ S 00 • .00 400 . 00 .00_. .Oc , 0^ .co . 00 . 00 Joo .n0 • 468.00 . 00 .00 .00 .00 .00 . CO . 00 62.96 .00 1,013.44 1',076.40 • .00 .00 .00 .00 GOD_ _ .00 .00 400 0 00 . 0 • 1,076.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 14076.40 .00 2.100 • • 17660 . DELURES MARTINEZ . . S 00 • .00 .00 .Oo .00 .00 .Of _ CO • 00 QO .00 _ 00 344.00 .00 .00 400 .00 .00 400 :00 46.28 .00 744.92 791420 • .00 .00 .00 400 .00 .00 .00 .00 .00 .00 .00 • 791 .20 .00 .00 .00 .00 .00 .00 . 00 .00 .00 791 .20 .00 2.200 17662 FRED MARTINEZ S 00 .00 .00 .co .00 .00 .00 .00 .00 .00 ,Oo .00 • .00 400 ..p0 440 .00. .00 .00 :00 .00 __._.. :_00 _._ .00_ .00 .00 .00 400 .Oc .00 .CO .00 .00 400 .00 • 400 .00 .00 400 .00 400 .CO .00 .00 .00 .CO .00 2.100 • 0 t • • t I 0 PAYPCLL REGISTER i COUNTY OP ',9EL0 12 14 77 CoIMPANY NUMBER 60700 PAGE 290 REGULAR OVERTIME NAhTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL (HECK C 0 FI(IURS HOURS REINS HOURS HOURS kr1URS HCURS HOURS GROSS MUNRPR 0 I OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ___- PWT OED @ROSS RESERVE RATE 17665 IGNACIO C MARTINEZ S 00 0 • .00 .00 .00 .00 .00 .00 .00 ..04 -_____ __..00__ .O.0 __AP 228 .00 .00 .00 .00 .00 .00 .00 .00 30.67 .00 493.73 324 ,40 , .00 .00 .00 .00 .00 .00 .00 .00_ . _. ._,O0__ _J00__._._- .00._ - 0 324.40 .00 .00 ,00 .00 .On .00 .00 .00 .00 524 .40 .00 2 .300 17669 JOHN A MARTINEZ S 00 0 .00 ,00 .00 .00 .00 .00 .00 . 00 .00 ,Do .n0 .00 .00 .00 .00 .Oc .00 .co •.00 .00 .00 .00 .00 .00 .00 .00 .00 .On .CO .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.300 17670 KEN L MARTINEZ S 00 .00 .00 .CO . 00 .0C .0^ .CO .00 . 00 .00 .00 0 184 .04 .00. .00 00 .00. _ .0n .00 .00 _ 24.76 - -__-- .00 398.44 423.20 .00 .00 .p0 . 00 .00 .00 .00 .00 .00 .00 .00 0' 423. 20 .00 .00 . .00 .00 .00 .00 ;00 .00.00.- _. -.00 - 423. 20 .00 2. 300 17672 CYNDA M MARTINEZ S 00 I .90 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 168.50 .00 •p0 .00 .00 .On .CO .00 22.67 •b0 364.88 391 .55 :. .00 .00 .00 .00 .00 .0n .00 .00 ,00 ._ _00 .00 387. 55 .00 .00 .00 .00 .00 .00 .00 .00 .00 3r7.. 5._. .00 2.300 17674 RICHARD I MARTINEZ S 00 • .00 .00 .00 .00 .00 _ .00 .00 .00 .00 _00 .00 .00 .0n .00 .00 .00 .00 .00 .00 .00 .00 .00 0 .00 ,00 .00 .00 .00 ia0 .00 .00 .00 .00 .CO .00 ,00 .00 ,00 .00 .00 .00 .00 .00 . 00 .00 .00 2.100 17676 ROSALIE M MARTINEZ S 00 .00 ,00 .CO ,00 .00 .00 .00 . 00 .00 .00 .00 i .00 .00 '.co .00 .00 .00 .00 .00 .00 .00.__ .00 .00 .00 .CO .00 .00 .00 .00 .00 .00 ,C0 .00 0 .00 .00 .00 .00 _ .0C ,00 _ ,CO .00 .00 .00 .c0 .00 2100 0 0 0 0 0 I• 1 4 # PAYROLL REGISTER , COUNTY OF WELD 12 14 17 COMPANY NUMBER 60700 PAGE ?.91 1 REGULAR OVERTIME' NONTAX SICK VACATION FUNERAL JLRy OTHER FICA SINT NOT FISCAL CHECK C HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTHER $ WAGES WAGES A00 rcMP WAGES WAGES WAGES WAGES WAGES EwT DEO omoss RESERVE RATE. # 17677 JOSEPHINE. MEDINA S 00 0 .00 _ .00 .00 .00. .00 _ .09 .00 _ ..04 _ r04-.. X00 a49- 60 .00 .00 .00 .00 .00 .00 .00 .00 8 .07 .00 129.93 138.00 # .00 ,00 .00 .00 ROC .00 .C _ .0 II 138.00 .00 .Oo .00 .00 .00 .00 ' 00 .00 .00 138 .00 .00 2.300 # 17678 THERESA J_MARTINEZ S 00 .00 .00 ,00 ,00 :00 .00 .00 .00 .0o 00 .00 164.00 .00 .00 .00 .00 . 00 .00 .00 22. 06 ,00 355. 14 377.20 # f .00 .00 .00 ,00 ..00 .00 .co .00 .00 X00 .00 377.20 .00 .00 ,00 .00 ,00 .CO .00 .00 .00 377.20 .00 2. 300 17679 KARL 0 Mt1NDRAG'1N S 00 .00 .00 .00 .00 .00 .00 .00 .00 •.00 .00 .00 0 .00 _ .00 .00 .00 .00 .00 .00 ,00 04 100 .000 ,--_. .00 .00 ..00 .00 .0C .00 .00 .00 .00 .00 .00 # .00 - .00 :00 .00 _ .00 .00 .00 '.00 .-_ x.44--. .Oo .00..__ _ .00 2•.300 i 17681 DIANE WAIN S 00 0 .t4- , 00 _ _ ,00 100 .0C .00 .00 HOC '.0 °00 .00 i 128.00 . 00 .00 .00 .00 .00 .CO .00 17.21 .00 277.19 294.40 # .00 .00 _ __ _ .00 .00 ._ _ .00 _ .00 .00 _ _ .00 _ __. . - ..00-- -- _re.! ....__ . ._.,.00-_ i 294.40 .00 .60 ,00 .0C .00 .CO .00 .00 .00 # 294.40 . 00 2.300 176$2 OtAUNA .J MARTINEZ $ 00 i .00 ,00 .00 .00 .00 .00 .CO 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .co .00 :00 .00 .00 i .00 .00 .00 .00 .00 . 00 .CO .00 .00 .00 .00 0 .00 .00 .CO ,o0 .oc .Cfl .CO .00 . 00 .00 .00 .00 2. 100 i - 17683 PATRICIA J MARTINEZ S 00 # .00 .00 .00 .00 .O0 .00 .00 .00 .00 .00 .00 196.00 .00 .00 .00 _ .0C .00 .00 .00 26.37 .00 424.43 450.80 O .00 . 00 .00 .00 .•30 .0.6 .00 .00 .00 .00 .00 # 450, 1+0 .00 .00 ,00 :JO .00 .co :00 .00 .00 490.80 . 00 2.100 1 # O # $ . I i 4 I PAYRCLL REGISTER i COUNTY OF WELD 12 14 77 i COMPANY NUMBER 60700 PAGE 292 REGULAR OVERTIME NONTAX SICK VACATtoI FUNERAL JIRY OTHER __ FICA ShT NGT FISCAL CHECK C 4 HOURS HOURS REINS HOURS HOURS HOURS HCUPS HOURS GAUSS AUMPFk 0 i OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FUT 0ED GROSS RESERVE RATE i 17684 PAUL R MARTINEZ S 00 i .00 .00 :CO ,00 .00 .00 .co_ __-. :00 ..__ _-_.00_ .44-_ __ .00 192.00 .00 .00 .on .oc .00 .Cn . 00 25 . 83 ,00 415.77 441 .60 i .00 . .00 _ .00 .O0 .00 .00 .00 _ ._;00 _... _ .00 --.00 100 • 441.60 .00 .00 .00 .00 .00 .00 :00 .00 .00 441.60 .00 2.300 i 17688 PATRICIA J MARTINEZ S 00 .00 .00 .c0 . 00 ,oc .00 .00 .00 .00 . 00 .00 i 148.00 .00 :c0 .o .0C .00 .CO :00 19 .91 .00 320.49 340 .40 .00 .00 .00 .00 i3OC .00 .CO :00 .00 ,.000 .00 $ 340.40 .00 .00 .on .00 .00 .00 :00 .00 .00 340.40 .00 2.300 4 17686 LUPE MARTINEZ S 00 i .00 . 00 . 00 .00 : oC .cr .00 :co :00 .00 .00 .00 .00 .00 . ,00 x.00 .00 .00 :00 .00 .00 .00 6 .00 .00 .n0 ,00 :00 .04 .co .00 00 .00 .00 .00 .00 .00 _.On .0c .00 .00 :00 :00 ,00 .GO .00 2:300 6 17687 PATSY J MARTINEZ S 00 i .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 (1 188.00 .00 .CO .00 .00 .00 .CO .00 .__2,5.29 .00 407:11 432.40 i .00 .00 -_ .00. _ 200 , ,00 .On .CO .00 :00 .00 .pp0 432 .40 .00 .00 .00 .00 0 0-0-- -13 .7.0 ..- 00 2.300 0. CO :00 .00 . . i 17688 P1CARMARTINEZ S 00 0 . 0 :00 X00 .00 .00 CO 0 0 � 00 00 .00 .00 356.00 . 00 .00 .00 .00 .00 .00 .00 4790 .00 770.90 818 .80 0 ' .00 . 00 .00 .00 .aC .C^ .CO .00 .00 .aa - .00-- 818 .80 . 00 co. .00 .00 2:300 .oc .00 .00 :oo :oo ,an ele.eo .. 17689 RAYMUNDO MARTINEZ JR . S 00 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 0 200 .00 .00 .00 __ . .00 .00 .00 .00 1.00 26 .9.1 '00 433.09 460.00 .00 .00 .c0 .00 .00 .00 .00 .00 .00 .00 .00 i 460 ,00 i0Q .00 ,00 .00 .00 .00 :00 .00 .00 460.00 .00 2 .300 • 4 10 i 0 PAYPCLL REGISTER S COUNTY OF WELD 12 14 77 COMPANY NUMBER 60700 PAGE 298 4 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER 0 OTHER WAGES WAGES ADD CI:MP WAGES WAGES WAGES WAGES WAGES FWT DEO , GROSS RESERVE RATE 0 17690 RICK M MARTINET S 00 0 .Q0 .00 :00 .00 .0c .00 ,CO 1.00 _-_ _ .00-__ __-__ i00 .____-- _00 4 446,00 .00 .00 .00 .00 .00 .00 .00 60.00 .00 965 .80 1,025 ,80 , .00 .00 ,.00 .00 .00 . . .00 .00 __ ,OQ__ . _- ;00__. ._04 .04 0 1.025.80 .00 .00 .00 .00 .00 .CO .00 .00 .00 1,02$ .80 .00 2300 17691 ROBERT H MARTINET S-_ 00_ .00 .00 .00 .00 '.00 ,On . 00 .00 .00 00 ,00 210.00 .00 . 00 .00 .00 . 00 .00 :00 28.25 .CU 454 .75 483.00 .00 .00 .00 .00 .00 .00 .Co .00 .00 .00 .00 1 483.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 403.00 .00 2.300 17692 GEORGE MnNDRAGON S 00 ' , .00 .00 :00 . 00 .00 .00 .CO .00 .00 .00 .00 + 342.00_ ._ .00 .00 .0Q_ __ . .00 . .00 . .co x,00 46.01 _.00. 740.59_ 786.60 .00 .00 .CO .00 .00 .00 .00 .00 1.00 .00 .00 .784,60_ .00 :00 .00 . :00 .00 .00 .00 .00 .00 786.60 .00 2.300 17643 JOE P HATA S 00 6 .00 .00 .00 ,00 .00 .00 .00 :oo .00 , 00 , 00 152.50 .00 :oo ion .00 .0n .00 .00 20.52 00 330.23 350. 75 .00 .00_ _ .04... .00 .00- .. _ '90 .co__ _.4_00 .x.00 _...-10.4 ... �- 0 350.75 .00 .00 ,00 .00 .00 .00 .00 .00 . 00 350. 75 .00 2.300 17644 BERTHA MONTANO S . 00 .00 ,00 .00 .00 .00 .00 .00 . 00 .00 X00 .00 187 .50 .00 .00 .00 :00 .00 .CO .00 25.22 .00 406.0) 431.25 .00 .00 .a0 .00 00 .on .co .00 .00 too ,00 431 .25 .00 .00 .00 .00 .00 .00 .00 .00 .00 431 .25 .00 2. 300 17695 ERNESTO JOSE MONTANO S 00 .00 ,00 .00 .00 . 00 .00 .00 .00 .00 ,00 .no .00 .00 _. .00 ._.__ .00 __ __ .0p_.. . .00 .00 'Q0 :00 •00_ .00 I .00 ,0n .00 ,00 .oc .00 .CO :co :00 .00 .00 i .00 .00 .00 ,00- :00 .00 .CO .Oo .00 . 00 .00 .00 2:300 : $ 4 4, PAYROLL REGISTER 1' COUNTY OF WELD 12 14 77 I COMPANY NUMBER 60700 PAGE 294 II REGULAR OVERTIME NONTAX .SICK VACATION FUNERAI. .JLRY . _OTHER_ FICA_ _ SWT NET FISCAL CHECK C HOURS HOURS REIV4 HOURS HOURS HOURS HCURS HDQRS G oSS nIJPRFR C OTHER I1 WAGES WAGES ADD .COMP WAGES WAGES NAGS$ WAGES WAGES FWT 080 GROSS RESERVE RATE 17696 MELODY C MONTANO S 00 I1 .00 .00 .00 .00 .o0 .00 .00 .00 __ .00.. _ __. .00 ... . ,00_ - I 196.00 . 00 .CO .00 .00 .00 .00 .00 26. 37 .00 424 .43 450.80 0} .00 .00 .00 .00 . .00 .00 .CO _. .00 _-a.44.-- . .0Q 100 450. 80 .00 .CO ,00 .00 .00 .00 .00 .00 .00 450.80 .00 2.300 11 17697 RICK J MONTOYA . S _00 _ 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0 . 00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 2.300 ` 17098 STAVE A MONTOYA $ 00. .00 .00 .00 ,00 .oC .00 .Co .00 .00 .00 .00 41 192.00 .00 _ . 00 . 00 _ .QO .00 .CQ _ _.. -.00 25 .83 X00 415.77 441.60 .00 . 00 1.00 .00 .00 .00 .00 00 .00 .00 ,00 I 441 .60 .00. ..00 100 .00 .On .CO .00 .00 .00 441.60 .00 2.100 4 17099 DAVID MORALES S 00 I .00 .00 .GO ,4r 'OP .00 .00 ;00 .00 .00 .00 E. 184.00 .00 .00 .00 .0c .on .CO .00 24.75 .00- 818.45 4₹1.20 00 ,00 .00 .09 :.00 .00 .00 .00 .00 ,00 .00 I 423. 20 .00 ,00 ,00 .00 .00 .00 .00 .00 .00 423.'f0 .04 2.300 , 17700 DIANA MORALES S _ 00 0 •00 .00 .00 . .00 .00 ,o .00 00 .00 .Db -- .00 0. 164.00 .00 .00 .00 .00 .00 .00 .00 22.06 .00 355. 14 377.20 0 .00 . 00 _ _.o( .on .oc .on .co .00 .00 .to .cb 377.20 . 00 .c0 .00 .00 .00 .00 .00 . 00 .00 377.20 .00 2. 300 it 17701 MARTIN M M0RADn S 00 I .00 .00 .00 .00 .oe .on .eo :oo '.00 .00 .00 236.00 GOO . .00_ .00__ .00 ,00 .00 .00 31.74 .00 311.06 542. 80 <00 .00 .00 . 00 .0C .o0 .CO :00 .00 ,00 .00 542 . 80 . 00 , .00 .00 .00 .On .00 .00 .00 ,00 542.80 . 00 2'.300 0 0) I 01 0 0' • • 41 PAYAOLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 296 • REGULAR .OVERTIME NONTAX SICK VACATIOK FUNERAL JLRY_ . _ OTHER .._. _ _ P.iCA_.__ _ _.$ .T __._...NET FISCAL CHEOR C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUPRER D • OTHER • WAGES. WAGES ADD COMP WAGES WAGES ___ _ WAGES WAGES _. WAGES . _ . _ FWT. _. _ D€D_. .....-.GROSS RESERVE RATE • 17702 NOECIA MORALES S 00 • .00 . - .00 _ .00 .00 :00 _ .00 .00 ___�40 _ _ ..to_c.. __ ._00 _. __.._. .r04___ • 220.00 . 00 .CO .00 .00 .00 .00 .00 29.60 .00 416.40 906.00 • .UO . .OQ_. .00 .44 BOG $00 .00 ;o.o :00 .00 .00 • 506.00 .00 .00 .00 .00 .00 . - - • co .00 00 ,o0 90b;oo :00 2:300 17703 ROBERT. MUNOZ _ S 00 • .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 • 48.00 .00 .00 .00 :00 . 00 .00 . 00 6 .46 .00 103 .94 110.40 • • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 • 110.40 ,00 :o0 .00 coo .00 .CO .00 .00 .00 110.40 .00 2:300 17704 SANDRA D MORA S 00 • .00 ,00 ;CO .00 :00 ,00 .c0 :00 :oo .00 . 00 • 200.00 .__. .00 . __ __..00 .00 :00__ .00 . CO °00 26.41 '00 422.09 460 .00 • .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 :00 • 460.00 . .QO 00 t_QO .00 .00 .CO 00 .00 .00 460.00 .00 2. 300 • 17709 ROSEMARY M IIORENO S 00 • .00 .00 ;.DO .0n �Qn_. .00 *CO =-o_o 00 . 00 .aa • 147.00 .00 .00 .00 .00 .00 .CO .00 19.78 .00 318.32 • 338. 10 • .00 .00 .o0 _ .00 .00 _ .00 .co_. _ 00 . 0A 1O0 _-. Q • 338 . 10 .00 .00 .00 .00 .00 .00 .00 .00 .60 338. 10 .00 2.3c0 • 17706 MARGARITA .MORENU_. S 00 • .00 .00 .00 .00 .00 .00 •CO ;00 00 .00 $00 144 .00 .00 :00 .00 .00 .00 .00 .00 19.38 .00 311 .82 331 .20 1 • .00 .00 .00 ,00 .00 . 00 ,CO . 00 .00 .00 .00 • 331 . 20 .00 .00 .00 :00 .00 .00 .00 .00 .00 331.20 .00 2 .300 • 17707 ANNETTE J MURPHY S 00 • .00 .00 c0 .00 .00 .00 .00 :00 :00 .00 .00 8.00 ,00 _ __ . .00 _ .00 .00 ..0D .CO._ _ :_00 . ._x.08----- ---,00 1"7.32 18..40 • .00 .00 .00 .00 :00 .00 .CO :00 :00 . 00 .00 • 18 .40 _ . 00 .00 .00 :00 .00 .00 :00 :00 .00 18.40 .00 2:200 .. • :, • • • • • • 0 • PAYNOLL REGISTER la 77 COUNTY OF 'WELD D 12 12 217 COMPANY 1JUMOER 60700I REGULAR OVERTIME N(INTAX SICK. VACATION FUNERAL JLRY OTHER„ FICA ShT NET FISCAL CHECK C 0 HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS GROSS NUMRFR C , OTMER WAGES WAGES ADD r,i:119 WAGES WAGES WAGES WAGES WAGES FWT OED GROSS RESERVE RATE # , 1?708 MARK MORENO S 00 .00 .00 .00 .00 ,OC .00 .00 . 00 _ •00 .00 . __. .00 O .00 .00 .00 .00 .0C .00 .00 . 00 .00 ,CO .00 , .00 .00 .00 .00 ,0C . ___ _ .00 ,C0 .00 a0.0 . 400 400__ 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .O0 2.300 17709 SuSAN G MONTOYA 5 00 . 00 .00 .00 .00 .0b .00 .00 .00 .00 .00 .00li 431 .00 .00 .0G .00 .00 .00 .00 .00 58:00 .00 933 .30 99f .30 O .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 991 .30 .00 .00 .00 .00 .00 .00 .00 .00 ,00 991 .30 .00 2 .300 . 0 17710 JOHN A MORA S 00 .00 ,00 .00 ,00 .00 .00 . 00 .00 .00 ,00 .00 256 .00 .O0 .00 .OQ .0C • 00 _ .00 _ .00 _._ 34.44_ ._ !00--- --_554.36_ 588. 80 .00 .00 .00 .00 ..0C .00 .00 x.00 ,00 .00 .00 588.80 .00 .00 .00 .0C .00 .00 .00 - _. .00 000 580.80. .00 2.300 . ID 17711 RICHARD 0 MUELLER S 00 , .00 .00 ,00 .Q0 ,00 .on .CO L00 00 . 00 . 00 ! 72 .00 .00 .00 .00 .00 .00 .00 .00 9.69 . 00 13$.47 - -163.60 • .00 ,00 ,.c0 .00 .00 .00 .CO ..00 '.00 000 .00 0 165.60 .00 .00 .00 .0C .00 $00 .00 000 . , 00 ' 1&9 .60 .00 3.-100_ • 17712 RENE 0 MUELLER 5 00 .00 .00 .00 ,00 .00 . 00 .00 . 00 .00 ,00-_. ,O6_ a 104.00 .00 .00 .00 .00 .00 .00 .00 13.99 .00 225.21 239.20 0 .00 .00 .00 .00 .00 .00 .CO .00 .00 ,00 .00 239 .20 .00 .00 ,00 .00 .00 .00 .00 .00 .00 219. 20 .00 2.100 17718 DGNALD PAUL MC COY S 00 .00 .00 .00 .00 .0C .00 .00 .00 .00 , 00 .00 .00 .00 .00 .00 .00 _ .00 .00 x.00 .0O .00 . -._ .0Q_ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 00 .OO ,00 - .00 .00 2:300 0 • 4 PAYROLL REGISTER 12 14 17 COUNTY OF WELD COMPANY NUMBER 60700 PAGE 2S7 REGULAR OVERTIME NONTAX SICK VACATIOK FUNERAL JLRY OTHER FICA. SkT NET FISCAL CHEW C HOURS POURS RE ?MB HOURS HOURS HOURS HCURS HOURS GROSS HUMBER 0 • OTHER WAGES HADES ADO cIP WAGES WAGES _ hnOES WAGES WAGES FF+T DEO GROSS RESERVE RATE 17722 DEAN S MC KAY S 00 .00 .00 .00 .00 1.0C ,00 .G0 r00 .4.0 _- ._00 .00 i .00 .00 .00 .00 COO .00 .00 .00 .00 .00 .00 • .00 ,00 .00 .00 ,00 .0n .00 140 roo. ,00_. .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .Co .00 .00 2.300 f 17730 DONNA . MC NAIIARA S 00 .00 .00 .00 .00 .00 .0^ .00 .00 .00 .00 .00 , 199 .00 .00 . 00 .o0 .00 .00 .00 .00 26.77 , 00 450.93 457, 70 e .00 .00 .o0 .00 .00 .00 .00 .O0 .00 .60 .00 0 457 .70 .00 .c0 .00 .O0 .00 .CO x.00 .00 .00 457.30 .00 2.100 i 17732 OLIVA NAVA S 00 0 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 340.00 .00 .00 , 00 .00 .00 .00 . '.00 45.75 .00 736.25 782 .00 .00 .00 r00 .00 .00 ,00 .00 ,.00 ,. 00 .00 .00 782.00 .00. .00 .00 .00 .00 .CO _ 00 ._. .00 . 00 762.00 ._ _ .00 2.300 0 17733 EVERETT A NELSON S 00 ,00 .00 ,00 .00 .00 _ ,00 .00_ . ..00 .00_- -_ ,00 .00 186 .50 .00 .00 .00 .00 .00 .00 .00 29.09 .00 403.86 428.99 f ,0 .00 .00 .00 ,00 .-00 .00 .00 .00 .00 .00_----- .00_.______ 4 428 .95 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 428.95 .00 2.200 ' 17737 JANET_LEE . CSQN 5 00 .00 .00 .00 .00 .00 .00 .00 .0O .00 X00 .60 • 0 382.00 .00 .00 .00 .00 .00 .00 .00 51.39 .00 827,21 878.60 i .00 .00 .00 .00 .0c .00 .00 .00 .on ,C0 .00 • 878.60 .00 .00 .00 .0c .00 .CO .00 .00 . 00 878.60 .00 2.200 i 17743 LISA NEVAREL S 00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 179.00 .00 .00 .00 .00 __ .00 .00 .00 24.,08_. 1 00 _367..62 411.70 i .00 .00 .(;0 .00 .00 .00 .co .00 .00 .00 .CO 411.70 . 00 . 00 .00 .00 .00 _ .00 .00 .00.__ -__..!00 411.70 .00 2.200 i • 4 • PAY'+CLL REGISTER COUNTY OF WELD 12 14 97 • COMPANY NUMBER 60700 PAGE 298 f REGULAR OVERTIME NOhTAX SICK VACATION FUNERAL JI.RY OTHER FICA __ ShT NE7 FISCAL CHECK C HOURS "OURS REINS HOURS HOURS HDUR5 HOURS HOURS GROSS nUMRFP D t OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES _ ____ FWT DED GROSS RESERVE PATE ♦ `• 17744 MANUELA NEVAREL S 00 .00 .00 .00 .00 pOC .00 .00 00 x.94-_- __AGO _ _ •00 ,• 240.00 .00 .00 .00 .00 .00 .CO .00 32.29 .00 519.71 552.00 .00 .00 .CD .00 .00 .o0 .CO ,.00 .00 ,00 . .00 552.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 552.60 .00 2:300 9 17746 BEATRICE . NINO $ 00 _ • .00 .00 .00 .00 :OC .or .00 .00 .00 .00 .00 384 .00 .00 .00 .00 .00 . 00 .00 .0C 51.66 .CO 831.54 883.20 • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 + 883 .20 .00 .00 .00 .00 .00 .00 .00 .00 .00 883.20 .00 2.300 17749 JIMD''Y NINO S 00 1 .00 .00 . 00 .00 .00 .00 .CO :00 .00 .00 .00 146.00 .00 .00 .00 _ .04 ,00 *CO .00 19.65 _. !00 316. 15 335.80 ,• .00 .00 .O0 ,00 . 00 .00 .00 .00 .00 .00 .00 0 335,80 .00 .00 .00 _ .0O .00 .CO .00 .00 !00 385.80 .00 2 .300 __ • 17755 VICTOR NINO S 00 , .00 .00 .00 . .00 ,0C_ .00 .00 .,00 . _- •0O $00 .00 • 200.00 .00 ;CO .00 .00 .00 .00 .00 26.90 .00 439.TO 460.00 , .00 .00 ,00 ,00 ,00 .00 .00 ,00 .00 .O0 ,00 • 460.00 .00 .o0 .00 .00 .00 .00 .00 .00 .-0 460.00 .00 2 .300 17743 STEVE _R NOLASC'1 $ 00 . 00 .00 . 00 .00 .00 .00 .00 .00 .00 x-00 .00' • • 140.00 .00 .00 ,00 .00 .00 .00 :00 18:83 .00 303.17 322.00 .00 .00 .00 ,00 _ .oc .00 .00 .00 .00 ; O --- ,00 • 322.00 .00 .00 .00 .00 .00 .00 :00 .00 .00 322.00 .00 2.300 17777 ROSIE NUNEE S 00 .00 ,00 . 00 .00 :00 .00 .00 :00 .00 .00 .00 176.00 .00 .CO ,00 .00 .00 *CO :00 23.68 .00 381 .12 404. 80 • CO .00 .00 ,00 .O6 ♦ .00 .00 .00 Ion .on .Cn 404.80 .00 . 00 . 00 .00 ,00 .00 .00 :00 .00 404.80 .00 2. 300 r• ♦ ♦ . . . ♦ PAY«C,LL REGISTER t COUNTY 11F WELD 12 14 .77 4 COMPANY NUMBER 60700 PAGE 799 0 REGULAR OVERTIME NONTAX SICK VACATT0n' FUNERAL JLRY OTHER FICA - Shy NET FISCAL CHECK C ► HOURS HOURS RE1MB HOURS HOURS HOURS HOURS HOURS GROSS NUYRFR D OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DEDGROSS RESERVE RATE 0 ♦ 17787 RAMIRO OCHOA S 00 .00 .00 .00 .00_ :.oD .00 .00 ;oo ;.00_ .Go ,00_ ,♦ 31 .50 ,00 .00 .00 .00 .00 .Co .00 4.24 .00 68 .21 72. 49 .00 .00 .CO .0f .00 .00 .CO _%90 ,•00 _OD -"-_ _.. •04 472.45.00.00.00.00.on.00.00.00 .00 71.45 .00 2 .300 17796 MARY S OLVERA. S 00 .00 .00 .00 son .00 .00 .co ,00 .00 X00 .O0 • '♦ 120.00 .00 .00 .00 .00 .00 .00 .00 16. 14 100 259.86 276 .00 i♦ .00 .00 .00 .00 .00 .0O .00 r1O .OD .00 DO 276.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 276.00 .00 2.300 ♦ 17800 RUBY J ORNPLAS S 00 .00 .00 .00 .00 .00 .On .00 ..00 .00 .00 .00 71 .30 .0o_ .CO .00 x•00 .00 .00 .CO 9..63_._ .00 154.82 164.49 ♦ .00 .00 .00 .00 ,.00 .00 .co ;00 .0D .00 .00 164.45 . .00 .00 .00 .00 .00 .00 00 _. . .00 .00 ..___164 .45 ._00 2.300 . ♦ 17804 CINDY A OWN S 00 ♦ ,00 .00 •00 .00 .00 .00 .00 .00 .00 .00 .00 ♦ 277.00 .00 ,,00 .00 .00 .00 .CO .00 37.27 ...0 6W.113- 637;10 .00 ,00 _ „no .00 ;00 .00 cfl tG° .00 ___ -----.00 ... .00 ` ♦ 637. 10 .00 .00 ,00 .00 .00 .00 .00 .00 ,-00 637. 10 .00 2 .t00 17005_DE8BIE E_M TH - S 00 . • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 _. 159.00 .00 .00 .00 .00 .00 .00 .00 21.39 .00 344.31 365.70 .... ♦ .00 .00 .00 .00 .00 .00 .00 . .00 . 0 00 00 � ♦ 365 .70 .00 .00 .00 .00 .00 .00 .00 .00 .00 365 .70 .00 2.300 ♦ 17807 MICHAEL D OVERHISER S 00 .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 258.00 .00 .00 _ _ .00 __ _ .00 . 00 .00 •.00 _ _.__34'.7-1__ 800 558.69 593 .40 ♦ ♦ .00 .00 ,00 .00 .00 .00 .00 ,.00 too .00 .00 593 .40 .00 .00 .00 .00 ..02 .00 .00 .00-__ ---__ _.00 393.40 .00 2:300 ♦ All 0 • , PAYROLL REGISTER COUNTY OF WELD 12 14 ?? • COMPANY NUMBER 60700 PAGE 300 REGULAR OVERTIME NONTAK SICK _VACATION. FUNERAL JLRY OTHER PICA SWT NET FISCAL CHECK C ' HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS OTHER GROSS AUWRPR D , WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT DED GROSS RESERVE RATE 17813 EVE K PADILLA S 00 .00 .00 .00 .00 600 . 600 •00 ,00 :49 _100 .00 ' 169.50 .00 .00 .00 .00 .00 .00 .00 22. 81 .00 367.04 389.85 • .00 .00 .D0 AOC ;00 . .00 .CO 0q0 -r04-- .*00 A00 11 • 389.85 .00 .00 ,00 .00 .00 .00 .00 .00 .00 389.85 .00 2.300 , 17014 ADAM . C PAntLCA S 00 _ • .00 .00 ;00 .00 .00 .00 O0 .00 .00 . 00 .CO 186.50 .00 .00 .00 .Oc .00 .00 .00 25. 10 .00 403.85 428 .95 ' .00 .00 .00 .00 .00 .00 .00 .00 .00 .00. .00 • 428.95 .00 .00 .00 .00 .00 .00 .00 �.00 .00 428.95 .00 2.100 17816 GABRIEL PADILLA S 00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 ,00 .00 188.00 Aoo .Co .Or .0G .00 .00 • 00 25.29 .00 407. 11, 432.40_ :00 .00 .00 .00 :00 .00 .00 :00 :00 .00 .00 402.40 .O0 .00 .00. _.00 . _ .00 .00 .00 _ :00. 100 432.40 .00 2.300 0 17819 DIANA PAREDES S 00 0. .00 A00 .00 .00 _ _ _ $00 p0 .co ,. 00 ,40... . 00 X00 _ ` 60.00 .00 .00 .00 .00 .00 .00 .00 8.07 .00 129.91 11- .00 100 _.00 .00 .00 00 .00 .00 00 .00--- ,00 .00 • 138.00 .00 .Oo .00 .00 .or .00 .00 .00 .00 118.00 .00 2 .300 17020 ROSA PAREDES . S 00 .00 .00 .00 .00 .00 .00 .00 .00 :00 ,-0a .b-0 f 16.00 . 00 .00 .00 .00 .00 .00 :00 7.54 .00 121.26 128.80 O .00 .00 .o0 .00 .00 ,on .co 00 .00 .00 .00 128.80 .00 .00 ,00 .00 .Or .CO .00 .00 .00 128. 8a .00 2. 300 17023 PATSY H PAREOEZ S 00 • :00 .00 :00 .00 •00 .00 .CO .00 .00 .00 .00 184 .00 .00 • .00 .00 .00 .00 _ .00 x.00 24:76 -- .00 398.44 421.20 • .00 .00 .00 .00 .00 .00 .c0 .0o .00 .00 .00 0 423.20 .00 .00 ,00 :00 .00 .00 .00 .00 .00 423.20 .00 2:300 0 4 O 41 t: L S R PAVPGLL REGISTER COUNTY OF 'WELD 12 14 77 * COMPANY NUMBER 60700 PAGE 3C1 Ill REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT . NET FISCAL CHECK C el HOURS HOURS REUMB HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 • OTHER WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES _ ExT___.. DED GROSS RFSERVE RATE 17828 CARLENE K PARK S 00 .00 .00 .00 $00 .00 .On .00 i00 800 ___ .OO r00 • .00 .00 . 00 .00 .00 .00 .00 . 00 .00 .00 .00 • .00 .00_ . 00 .00 800 $00 .CO / G0 .000_ _ __ .Qo .40.._- ' .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2'. 300 I 17432 JUAN 8 PEREZ. S 00 II .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 144. 00 .00 .00 .00 .00 .00 .CO .00 19. 37 .00 311 .83 331 .20 .00 .00 .00 .on ,.00 .00 .CO .00 .0o .00 , .00 • 331.20 .00 .00 .00 .00 .On .00 '. 00 .00 .00 331.20 .00 2.300 17837 MARTIN S PETTYJOHN S 00,00 .00 . 00 .00 .00 .00 .CO .00 .00 .00 .00 72 .00 .00 . 00 .00_ •00 .00 .CO .00 9.69 .00 155.91._ _ 165.60 .00 ,00 .00 .00 .00 .00 .co '.00 .00 .00 .00 165 .60 .00 . 00 .00 .00 .00 .00 .00 _... .. __. .00 .00 165.60 .00 i;ao0 • ' 17840 JOYCE PACHECO S 00 .00 .00 .00 , 00 .00 .00 . 00 .00 .00 .00 .00 0 128.00 .00 .00 .00 .00 '.00 ,CO .00 17.22 .G0 217-i 244.40 .00 .00 ,00 .00 .00 100 .00 too 800 .. o0 • 294 .40 .00 .00 .00 .00 .09 .00 .00 .00 .O0 244,p0 .00 2 . 300 • 17442 CINDA PAREDES $ 00 81 .00 .00 .00 .00 ;.00 .00 .00 .00 .00 X00 ,.00- ' 40.00 .00 .00 .00 .00 .00 .00 .00 5.38 ,00 86.62 92 .00 • .00 .00 .00 ,on .00 .00 .00 .00 00 .bo .00 0 92 .00 .00 .00 .00 .00 .on .00 .00 .00 .00 92 .00 .00 2.300 17843 DIANNE J PEREZ S 00 0 .00 .00 . 00 moo '•00 .00 .CO x.00 00 .00 •00 196.00 .00 .00 .00 .00 .0n .00 .00 26.37 .00 424.43 430.80 • • .00 .00 .00 .00 .00 .00 .CO .00 .00 .00 .00 450 .80 ,00 .00 .00 .00 . .00 .CO .00 _._ ._ .00 800 470.80. .00 2 .100 '• • • • • • • PAYRCLL REGISTER 12 14 77 COUNTY OF WELD P12E 31 ? • COMPANY NUMBER 60700 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY QTNER FICA__ SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HCURS GROSS hUNRFR 0 • • OTHER WAGES WAGES A00 CCMP WAGES WAGES WAGES WAGES WAGES fWT OED GROSS RESERVE RATE • 0 17844 JANET A PETERS S 00 .00 .00 .00 .00 .06 .o0 .00 ,00 ,.00_.. .00 loo • 25,00 .00 .00 .00 .00 .00 .CO .00 3.36 .00 54, 14 57.50 • .00 .00 .00 .00 .00 .00 .00 .Q0 .00 .00 r00 • 57 .50 .00 .00 .00 .00 .00 .00 .00 .00 .00 37.50 .00 2.300 • 17045 JEAN R PEREZ S 00 CO :co .00 ,DU .00 _._ . .00 .00 .00 . 00 .06 .00 • 296.50 .00 .00 . 00 .00 .00 .00 .00 39.88 .00 642 .07 68! .95 .00 .00 .00 ►00 ,00 .00 .CO .00 .00 _- .00 ,00 • • 681 .95 .00 .00 .00 .00 .00 .00 .00 .00 ,00 681.95 .00 2.200 17947 BRENDA L PEVLER S 00 • O .00 .00 .00 .00 .00 .00 .CO .o0 .00 .00 .00 178.00 .00 . .00 .00 .00 _ .00 .00 x.00 23.96_ _. 00 385 .44 409 .40_ 10 0 .00 .00 .00 .00 .00 .00 .00 ,.00 .00 .00 .00 409.40 .00 .00 .00 .0C .00 .00 .00 .0Q .00 .409.40 .00 2 .300 17648 GONZALO PIZAN S 00.00 400 .00 . 00 .00 .00 .00 .00 .00 #00 00 _-___. .. . 144 .00 .00 .00 . 00 .00 .00 .00 .00 19.39 ,Oo 371.83 331. 20 • • .00 .00 .00 .00 00 . ,On .00 .00_ ___ •00. _. _,00 .00 ,. _. • 331 .20 .00 .00 ,On .00 .00 .CO .00 .00.00 391.20.00 2.300 • 17849 GREGORY C PPNE0A S 00 .00 .00 ,no .00 .OD .00 .CO .CO .00 X00 .00 • • 164.00 .00 .Co .00 .00 .00 .40 .00 22.06 .00 355 ,14 377.20 • .00 ,00 . p0 .00 .00 .00 .CO .00 .00 .00 .00 • • 377.20 .00 .CO .00 .00 . 00 .CO .00 .00 .00 377.20 .00 2.300 17050 RAYMOND L PINO S 00 CO OC 00 .00 .00 ♦ .00 .00 .00 .00 .00 .00 • 32.00 .00 .00 .00 .00 .00 .00 .00 4.3i .00 69.29 73.60 ♦ .00 .00 .00 .0C 000 .00 .co .00 .00 .00 .00 • 73.60 .00 .00 .00 .00 .00 .00 .00 .00 ,00 73.60 .00 2.300 ♦ 0 10 0 - ---- s 0 • • PAYkCLL REGISTER COUNTY OF 'WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 101 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SfT NET FISCAL CHECK C HOURS HOURS RE1M8 HOURS HOURS H10URS HCURS HOURS GROSS t•UVRFR C• • OTHER WAGES WAGES AUD CcMP HADES WAGES WAGES WAGES WAGES FWT DEO _ GROSS RESERVE RATE • • 17851 CURIE L POPOVICH S 00 Q o .00 ,00 . 00 .00 .00 .00 .00 .00 .00 _ , 0 ._ 185. 50 .O0 .00 .00 .00 .00 .00 .00 24 .95 .00 401sQ _ .10 426 . 65 • • .00 .00 .00 .00 ;.00 .00 .00 :.00 :00 _. .00 .00 • 426.65 .00 .00 .00 .00 .00 .00 .00 .00 .00 426.65 .00 2.300 • 17652 JEFFREY S PLANDER S 00 .00 .00 .00 ,00 .00 • .00 , 0n .00 .00 .00 .00 • 140.00 . 00 .00 .00 .00 .00 .00 . 00 18. 83 .00 303. 17 322 .00 ,00 .00 .00 • 322 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 322.00 .00 2.300 • 17856 PENNI E POTTER S 00 • .00 .00 .00 .00 .00 .00 .00 '.00 .00 .00 .00 33.00 .00 .00 .00 .00 .00 .00 .00 4 ..44 .00 71 .46 75. 90 • .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 • 75.90 .00 .00 .00 .00 . 00 .00 .00 .00 .00 75.90 .00 2 .300 • • 17859 ROBIN • W PRESTON S 00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 .00 .no • 274 .00 .00 :CO .00 .00 .00 .00 .00 36.67 .00 593.33 630. 20 • 0-0 00... .00 __. .. _ .00 .00 .00 .00 .00 .00 .00 CO ! _ ! - • 630.20 . 00 .GO .00 .00 .00 .CO .00 .00 .00 690.20 .00 2.100 • 17861 CHERF R PRICE S 00 0 • .00 .00 .00 .00 .00 .00 .00 .00 .00 • 0 .00 • 200.00 .00 .00 .00 .00 .00 .00 .00 26.91 .00 433.09 460.00 • .00 .00 .co .00 .00 .00 .00 .00 .00 .00 .00 • 460 .00 .00 .00 .00 .00 ,0^ .CO .00 .00 .00 460.00 .00 2: 900 • 17862 JOEL R PRICE S 00 • .00 .00 .00 •00 .00 .00 .00 :00 .00 .00 .00 200.00 .00 .c0 .00 :00_ .00 .00 ,00 26.91 !00 .433.09 460.00 • .00 .00 .00 .00 .00 .00 .c0 .00 .00 .00 .00 • 460.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 460.00 .00 2 .9C0 • • • 0 • 0 • • • PAY"CLL REGISTER COUNTY (IF WfLO 12 14 17 • COMPANY NUMBER 60700 PAGE 3C4 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER PICA ShT NET FISCAL CHECK C • HOURS HOURS REIp'B HOURS HOURS HOURS HOURS HOURS GROSS At1NRfR 0 • OTHER WAGES WAGES APO COMP WAGES WAGES AGES WAGES WAGES FWT DE0 GROSS RESERVE RATE • 17065 JOHN M PUGA S 00 • .00 .00 .00 .00 .00 .00 .CO .00 .00 '00 .00 • .00 .00 .00 , 00 .0C .0r .00 .00 .00 ,00 .00 .00 .00 .o0 .0 .QC .CO .CQ .00 .00 'CO .00_ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2.300 •• 17885 ALBERT QUIKOZ S 00 .00 .Of' .00 . 00 .00 ,C0 .00 • 248 .00 .00 .Oo .00 .00 .0n .00 . 00 33.36 .00 537.04 570.40 • .00 .00 .00 .00 �.00 .00 .co .00 .00 .00 .00 • 570.40 .00 .00 .00 .00 .00 .CO .00 .00 .00 570.40 .00 2'.800 • 17889 MIKE QUIROZ S 00 CO . 00 .00 ,00 .00 • .00 .00 . 00 .00 . or ,or 204.00 .00 .00 .00 .00 .00 .00 .G0 27.44 ,00 441.76 469.20 • .00 .00 .p0 ,00 .00 .00 ,CO .00 :.00 .00 .00 • 469. 20 .00 .p0 .00 .00 .00 .CO .00 .00 .00 469.20 .00 2.300 • • 17891 ROSACtE M QUJR01 s O0 .00 ,00 .00 .00 .00OC .00 .00 , 00 .00 .00 _ ._ .00 • • 254 .00 .00 .G0 .00 .0C .00 .00 .00 34. 17 .00 550.033 584 .20 .00 .00 .00 .00 .00 .00 .00 R00 tQO_ .00 .00._ • 584.20 .00 .00 .00 .00 .00 .00 .0C .00 ,tO 584.20 .00 2.300 . 17894 BILLY RAINES S 00 .00 .00 .00 .00 .00 .CO .Co .00 .00 •00 .00 144.00 .00 .00 .00 .00 .00 .00 .00 19. 37 .00 311.83 331.20 .00 .00 .00 .00 .00 . 00 .00 . CO .on ,no .CO 0 331 .2.0 .00 .00 .00 .00 .00 .00 .00 . 00 .00 331 .20 .00 2.300 • 17095 ALBERT RAMIREL S 00 CO 00 00 ,00 .00 .00 .00 .00 ,00 .00 ,00 • 176.00 .00 .00 .00 .00 .00 .00 .00 23.68 .00 381.12 404.80 • .00 .00 .00 .00 .00 .00 .00 ..00 .00 , 00 .00 • 404, 80 .00 .00 .00 .00 .00 .00 .00 .00 .GO 404 .80 .00 2 .3CC a • • e • PAYRCLL REGISTER 12 14 77 COUNTY or WELDPAGE 367 . • COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL. JLRY OTHER PICA SW7 NET E1SCAl. CHELK C HOURS HOURS REtr4B HOURS HOURS HOURS kCURS HOURS GROSS NUMBER 0 • • OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ENT _ DEW GROSS RESERVE RATF • 11897 MERCEDES RAMIREZ S 00 • CO •00 .00 .00 .00 ,00 .00 ,00 .00 ,.00 .0 0 _ _ , , S • .00 .00 .G0 .00 .00 .00 .00 ;.00 , 00 _.,00 .00 • .00 .00 .c0 ,00 .00 ,0n .00 .00 .00 .00 .00 . 00 2 .300 • 17698 BRENDA S RANSDRLC S 00 .00 .00 ,00 ,0n .00 ,00 .00 .00 .00 .00 . 00 45.00 .00 .00 ,00 .00 .00 .00 . 00 6 .03 .00 97. 45 103 .50 . o ,00 .00 . .00 .co .00 .00 ,00 .00 • 103.50 . 00 .00 .00 .00 .00 .00 .00 . 00 .00 103,50 . 00 2 .300 • 17099 1SMAEL RAMOS JR M 03 C 00 • . .00 .00 .00 . 00 .00 .0n .CO .00 00 . 0 536.00 $00 •00 .00 .00 ,On . 00 .00 110. 15 37 ,02 1;651 . 24 1,883 .04 • .00 • ,00 .G0 .On .00 .On .00 .00 �. 00 ,00 .00 • 1,689.20 .00 193 .76 .00 ..or .00 . CO . 00 64.63 ,00 1,883.04 . 00 600•.000 • 17900 DAVID RANGEL 5 00 .00 . 00 . 00 ,00 .00 ,Gn .CO .00 .00 . 00 . 00 • 170.00 .00 .p0 too .00 ,00 .00 .00 22.87 .00 . .,. 368;13. 34'1.00 • . 391 .00 .00 .00 ,00 .00 .0'! .CO .00 .00 .00 391 .00 . 00 2 .300 • 11901 REPRO RANGEL JR S 00 .00 .00 .00 ,00 ;OC .00 .CO '00 .00 ,00 . 00 • • 148 .00 .00 .00 ,00 .00 .00 .00 .00 19.91 .00 320.49 340 .40 .00 .00 .co ,on .oc . • on .00 .co .00 .80 .co I C 34G.40 .00 . CO .00 .00 .00 O .00 .00 ,00 340.40 .00 2.300 • 17902 ELIZABETH RANGEL S 00 • .00 .00 .00 .00 ..00 .0n .00 ;00 .00 .00 .00 186 .00 .00 .00 ,On .00 ,00 .00 '.00 25.02 ,00 402.78 427 .80 .00 .on .00 .0n .00 ,on .00 .00 . 00 ,00 .00 427, 80 ,0G .p0 ,00 .00 ,00 .CO . 00 . 00 .00 427 .80 . 00 2 . 300 • Q S IMPIIIS- _ __ • • • • PAYRCLL RECISTFf 12 14 77 COUNTY OF WELD PAGE 377 COMPANY NUMBER 60100 REGULAR OVERTIME NONrAX SICK VACAT /OP. FUNERAL JLPY . OTHER FICA SW! NET FISCAL CHECK C HOURS HOURS REljB HOURS HOLRS HOURS HCURS HorRS GROSS NUNAFR 0 . •OTHER WAGES WAGES A00 COIN WAGES WAGES WAGES 'IAGES WAGES ENT DEU GROSS RFSERVI: RATE • 17903 MARY A RANGEL S 00 • Oo t90 .00 .00 . 00 .00 •Oc 000 .CO ,00 ,00__ . , 132.00 .00 . o0 0on .on 60° .00 .00 17 .77 .00 285. 83 303.60 • • .00 000 .00 .Or .Or .on .CO .00 .00 . 00 ,00 303 .60 000 .00 .00 .0C .00 .00 .00 .00 .00 303.60 __ . .00 2.3C0 • • 17904 ESTEPANY RANGEI. S 00 n 0� .CO .b0 .00 .00 .00 • • .00 .0i) .00 .00 .00 204.00 .00 . c0 .Or .0C . 00 .00 .00 27.44 .00 441 .75 469. 20 • ,00 .00 t00 000 tOC ,On .CO '.CO .00 .00 .OU • 469.20 . 00 .00 000 .00 .On .00 .00 .00 .00 469.20 .00 2'.300 17905 ANTHONY .1 REnOING S 00 ' • .00 .00 .c0 .0G .0c .00 . CO .00 .00 .00 .00 • 26.00 .00 •00 eon .00 .00 .00 '.00 3.50 .00 56 .30 59. 80 .00 .00 .00 00 .00 .0n .00 :.00 .00 ,00 .00 • 59. 80 .00 .00 000 •GC .0n .00 .00 _ ,00 ,00 59.80 . 00 2'.300 • • 17906 JAMES LEE KEDFPRN S 00 .00 ,CO .CO .00 .00 .00 ,On .00 . 00 ,CO 00 _ 12.00 .00 .00 ,On .00 . On .00 '.00 1 .61 �bo 25.99 27,60 • • .00 .00 .DO .00 .00 .00 .CO .00 __- .00- _. . ._. rco _ _ _.. •00 27.60 .00 .00 ,00 .00 .00 .00 . 00 .00 .00 27.60 .00 2. 300 •• 17907 TOMMY R REDFERN S 00 • , 00 .00 .00 .00 ..00 .00 . 00 00 ;00 840 .62 .00 .00 .00 138.58 147.20 • 64 .00 .00 • .00 .00 .00 .00 .00 .00 .00 00 .00 .00 'O^ .00 .00 .00 .00 00 • 147 .20 .00 :eo .on '.o0 . 00 .00 .00 .00 .00 147,20 .00 2.300 • • 17908 JOHN LEROY R800iNG JR S 00 CO 00 .00 ,00 .00 .00 ,00 .00 ,00 .00 .90 32.Qo .00 .00 .On .00 .00 .Co .00 4'.31 .00 69.29 _ 73 .60 • .00 .00 .00 000 .00 .00 .00 .00 .00 .00 •00 • 73.60 . on 00 .00 .00 .00 . 00 .00 .00 .00 73.60 .00 2 .300 • • 1 • • • AD • PAYRCLL REGISTER l2 S4 77 COUNTY OF WELD DACE 307 • COMPANY NUMBER 60700 • REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA ShT NET FISCAL CHESCAL CK C C • HOURS HOURS RE1M8 HOURS HOURS HOURS REIMS HOURS OTHER Al 'n AGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT DED CROSS _ RESERVE RATE • • 17909 BEVERLY R REIO M OD .00 .00 .00 .00 ,.00. . 00 .00 ,.00 ,.00__. -_.$0 ,00._. • CO .00 217.77 113.42 2.992. 38 3,722 .32 • 1.056.00 .00 .00 24 .00 24.00 .00 .00 .00 .00 _ _ .00 :00 .00 .00 _ :40 .00 .00 ,00..... • 3.740.00 .00 x27.68 .00 .O6 .00 .00 .00 354 .29 44.46 3',722 .32 .00 650.000 • 1.7910 PATRICK B REESE 5 00 • .00 .00 .00 ,00 .0C .00 . 00 .00 .00 . 00 . 00 AD .00 .00 .00 .00 '.00 .00 .00 '.00 .00 . 00 .00 oo moo .00 .00 ,.00 .00 . G0 .00 :00 .00 .00 • • .00 .00 .00 .00 .Oc ;co .00 .00 :00 .00 .00 .00 2'.300 • 17911 STEVE J REDFERN S 00 CO ,.00 .00 .00 .00 • .00 .00 .CO .00 .00 .00 246.00 .00 .00 .00_ •00 •00 .CO _ .00 33. 10_"-- .00 .-__--532 .70 - 569 .80 • .00 .00 .00 .00 .00 .00 . 00 ,.00 :00 .00 .00 - • 565 .80 .00 .00 .00 x.06 . 00 .00 .00 •00 . .00 546.80 .00 2.300 • 17912 ROBERT M RENEAII S 000 .00 .00 .CO .on .00 .00 .CO .00 .00 .coOU 204.00 .00 00 .00 .00 .00 -. • CO :00 27.44 .00 441 .76 469. 20 • .00 . .00 .00 .00 .00 .00 . .00 .-100 _x040.__ ...__---.00 ADO 469.20 .00 00 .00 .0C .00 .CO .00 00 .00 469.20 .00 2 .300 • • 17913 NICHOLAS RENOUM S 00 • .00 .00 .00 .00 ;.00 .00 .00 :00 :00 .00 .00 • 188.00 . 00 .00 .00 .00 .00 .00 .00 25.29 .00 407.11 432.40 .00 ,00 00 .00 .00 .00 •00 .00 .00 .00 .00 • • 432.40 .00 .00 .00 .00 .00 .CO .00 .00 .00 432.40 .00 2.300 • 17914 JESUS G REYES S 00 • .00 .00 .00 .00 :00 .00 .00 .00 :00 .00 .00 188.00 .00 :o0 .00 .O.b .00 .00 .00 -_.25.29 .00 407 .1 432.40 • .00 . 00 .00 .on ,.c0 .00 .co ,.Oo .0o .00 .00 432 .40 .00 .00 .00 .0C .00 , .00 .00 •.00_ !00 432.40 .00 2 .300 • • AD 411 4, 0 PAYPCLL REGISTER COUNTY OF WELD 12 14 77 E COMPANY NUMBER 60700 PAGE 3C8 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRV ETHER FICA SAT NET FISCAL CHECK C I HOURS FOURS RETMB HOUR¢ HOURS HOURS HCURS HOURS GROSS MUWRFR D OTHER WAGES WAGES ADO COMP 1IAGES WAGES AAGES wAGE$ wAGES FwT DEp GROSS RFSERVF RATE 17915 ELLEN S REEO N 00 .00 .00 '.00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .no ,ao .oc .00 .co .00 .00 .00 .00 . .00 .00 . 3. .00 .00 .0'1 .00 .00 .00 ,00 .00 • .00 .00 .00 .0n .00 .00 .00 .00 .00 ,00 .00 .00 2.300 17916 PAULINE D REYES M OD r .00 . 00 . 00 .00 .00 .on .00 . 00 .00 .00 .00 36.00 . 00 . 00 .On .00 On .00 .00 4 .85 .00 77.95 82 .80 ( .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 82.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 82.80 .00 2.300 • 17917 JOE G RIVERA S 00 .00 .00 .00 .00 .00 .0^ . 00 .00 .00 .00 .00 200.00 .00 .00 ,00 .00 .0!' . 00 .00 26 .91 .00 433.09 460. 00 .00 .00 .00 .00 .00 .01 .00 .00 .00 .00 .00 i 460.00 ,00 .00 .00 .00 .00 .00 .00 .00 .00 460.00 .00 2.300 17918 OUILLERMINA H RIVERA S 00 1 00 .00 .00 .On .00 .0" . 00 .00 .00 .00 .00 8 .00 .00 .c0 .00 .00 .On .00 .00 1.08 .00 17.12 18.40 , L .00 .00 .00 ,00 .00 .0n .00 .00 .00 .00 .00 18 , 40 . 0 00 .00 0C . n . 0 .00 18.40 { .00 .00 0 0 C � .00 2.300 , 17919 SUZETTE RIVERA S 00 t .00 .00 .00 ,00 .00 .On .CO .00 .00 00 .00 196.00 .00 .00 .00 .00 .01 .00 .00 26.37 ,00 424,43 450. 80 l .00 .00 .00 .00 .0C .00 .CO .00 .00 ,00 .00 450. 80 .00 .c0 .0n .00 .0^ .00 .00 . 00 .00 450.80 .00 2. 100 I 17920 ALBERT RIO5 S 00 .00 . 00 .00 .00 . UD .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 ;.00 ;00 ,00 .00 .00 . 00 . CO .00 . 00 . 0 .CO . 00 . 00 . 00 .00 .00 .00 .CO 00 .00 .00 .00 .00 .00 . 00 .00 .00 2.100 PAYROLL REGISTER COUNTY OF WELD 1? 14 77 COMPANY NUMBER 60100 PAGE 3C9 REGULAR OVERTIME N7NTAX SICK VACATION FUNERAL JLRY OTHER FICA SMT NET FISCAL CHECK C HOURS HOURS REtvB HOURS HOURS HOURS HCURS HOURS GROSS NUMBER U OTkCk WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES FWT DEU GROSS RESERVE RATF 17921 ROSIE REOETERANO S 00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 ,00 .00 68.00 .00 .00 .00 .0C .0n .00 .00 9 . 15 ,CO 147. 25 156.40 .00 .00 .00 .00 .00 , 0n .co .00 .00 ,Co .00 156.40 .00 .0o .00 .00 .0n .co .00 .00 .00 136.40 .00 2.300 17922 FELIX REBETERANO S 00 .00 . 00 .oO .00 .0C .0n .00 ,.00 . 00 .00 .00 42.00 .00 .00 .0n .0C .O' .00 .00 5.65 .00 90.95 96.60 .00 .00 .00 .an .oc .0 .00 :oo '.00 .00 ,00 • 96.60 .00 .00 ,00 .00 .00 .Cu .00 .00 .00 96.60 .00 2 . 300 17924 YVONNE C REED S 00 .00 ,00 .00 .00 .00 . Or .00 .00 .00 ,00 .00 44. 50 .00 .00 .00 . 00 .0n ,O0 :00 5.99 .00 96.16 102.35 j .00 .00 .00 .00 .00 .On .00 .00 .00 ,00 .00 102. 35 ,00 .00 .00 .00 .0e‘ . CO .00 .00 .00 102.35 .00 2.300 17926 DAVID 0 RIVERS S 00 .00 .00 .00 .00 .0C .O(' .CO .00 .00 .00 .00 8 .00 .00 .00 ,0n .0c .On .CO .00 1.08 .00 17.22 18.40 .00 .00 .00 .00 :00 .00 .co ;00_ ,00 .,00.. . __. X00 18 .40 .00 . c0 .00 .Or .0n .00 .00 .00 ,0o 18.40 .00 2. 300 17928 HARK A ROCHA S 00 .00 .00 . 00 .00 .oc ".00 .c0 :00 .00 .00 .00 • 196 .00 .00 .00 .00 .00 .00 .00 :00 26.37 .00 424.43 450. 80 .00 .00 .00 ,0L` .00 .00 .CO . 00 .00 .00 . 00 450 . 80 .00 .CO .00.0C .0° .CO . 00 .00 .CO 450.80 .00 2.100 17929 NANCY B ROCHA S 00 .00 .00 .00 c ,on :00 ,on , , 00 600 .00 400 o0 31.49 .00 506.11 538. 20 234,00 .00 .CO ,00 .on ton 00 . 00 .00 .O0 no .00 .00 .00 . 00 .00 .00 .00 538. 20 .00 .OO .00 .00 .Oc .CO .co .or .00 538 .20 .00 2 . 300 PAYROLL REGISTER ' COUNTY or WELD 12 14 77 COMPANY NUMBER 60700 PAGE 310 REGULAR OVERTIME NI1frTAX SICK VACATiOP FUNERAL JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER C OTHER nAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT (ED GROSS RESERVE RATE 17931 BONIPACIO RODRIQUEZ S 00 .00 ,00 . 00 .00 . . 00 .00 .00 00 .00 .00 100 60. 00 . 00 .c0 ,oc .oc . 0c . CO . 00 8. 08 .00 129.92 138 .00 . 00 .00 ,GO ,00 . QC . 00 .00 , 00 .00 .00 . 00 138. 00 .00 .00 ,00 .00 .00 .00 . 00 .00 .Co 198.00 .00 2 .300 17941 JESSE RODRIQUEZ S 00 . . 00 .00 .00 .00 .00 . 0^ .00 . 00 . 00 .0-0 .00 188.00 . 00 .00 .00 .00 .or .00 .00 25. 29 .00 407. 11 432 .40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 432 .40 .00 .00 .00 .00 •0n .00 :00 :00 .00 432.40 .00 2'.300 17943 JOSE J RODRIQUEZ S 00 . 00 ,00 . 00 .00 :00 , 0n .00 .00 .00 .00 .00 .00 ,00 .00 ,00 .00 .0^ .00 .00 .00 .00 .00 .00 .00 .00 .00 .oc .00 .00 .00 .00 ,00 .00 .00 ,On .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 2:300 17944 JULIA RODRIQUEZ S 00 .00 .00 .00 .0n . 00 . 00 .00 . 00 .00 .00 . 00 12 .00 .00 .00 .O0 .00 .On .00 .00 1.6i ,00 -35.99 27.60 .00 .00 .c0 .00 .00 ,00 .00 :00 :00 ,00 .00 27 .60 .00 .00 .00 .00 .00 .00 :00 :O0 .00 27.60 .00 2 .300 17950 MARIA L ROPRIQIEZ S 00 . .00 .00 .00 .00 .00 . 00 , 0o : 00 :00 ,CO .f10 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 .c0 ,.00 ,.00 .00 .00 ,o . 00 .00 .00 n .00 .00 .00 .00 .00 . 00 .00 .00 2 :300 17955 ROBERT E RODRIQUEZ S 00 . 00 .00 .c0 ,00 .00 .00 .00 :00 .00 .00 .00 384. 00 .00 .00 ,00 .00 .00 .00 .00 91 .66 .00 831 .54 883.20 .On , 00 .n0 .00 .00 .0 .00 :00 .00 . 00 .00 883 ,20 .00 .00 .00 40 . 00 .00 _ .00 __ .00__ •CO 883 .20 .00 2: 300 PAYROLL REGISTER COLNTY OF WELD 12 14 17 COMPANY NUMBER 60700 PAGE 311 REGULAR OVERTIME NONTAX SICK VACATION FLNERAL ARV OTHER FICA SRI NET FISCAL CHECK C HOURS HOURS REINB HOURS HOURS HOURS HOURS HOURS GROSS PUMRFP 0 OTsEP 1AGES WAGES ADD CDMp WAGES WAGES kAGES WAGES 4ACES FT DEG GROSS RESERVE RLTF 17959 SANDRA ROORIQUFZ S 00 .00 .00 .00 100 100 .00 .00 .00 .Q0 ,00 .CO 192 .00 .00 .00 . 00 .00 .Cn .00 .00 25'.83 .CC 415.17 441 . 60 .00 .00 .00 .00 x.00 .0n .00 co. ,00 ,0c ,C4 441.60 .00 .00 .00 .00 .01 .00 .0C .00 .00 441.60 . 00 2.300 17960 SIMON RODRIQUEZ S 00 { .00 .00 .00 .00 . 00 .00 .00 .CC .00 .CC .00 144.00 .00 .00 . 00 .00 .00 .CO .CO 19.37 .C6 311 .83 331 . 20 .00 .00 .00 .00 .00 .00 .00 '.00 .00 .CO .00 331 .20 .00 .00 .00 .00 .00 .00 .00 .00 .CO 311 .20 .00 2.300 17962 VINCENT L RUJAS S 00 .00 .00 .CO .00 . oc .00 .CO .00 .00 .00 .CO 68.00 .00 .00 . 00 .00 .00 .CO .00 9. 15 .00 147.25 156.40 : .00 .00 .Co .00 .00 .00 .00 .CO .00 .00 .00 156.40 .00 .00 ,00 .00 .00 .00 .00 .00 .00 156.40 .Go 2.100 17964 PEGGY M ROJO $ 00 .00 .00 .CO .00 .00 . 00 .00 .G0 .00 .CO .00 200.00 .00 CO ,00 .00 .00 .CO .00 26.91 .CO 413.09 460.00 .00 .00 .00 .00 ,QC .00 .00 .00 .00 .CO .00__ 460 .00 .00 . 00 .00 .00 . 00 .00 .00 .00 .CG 460.00 .00 2.300 17967 ROLAND R ROMERO S 00 . . .00 .00 . 00 .00 .0C .00 .00 .00 .00 CO .00 135.00 .00 . 00 .00 .00 .00 .00 .00 18.17 .CO 292.33 310.50 .00 . 00 .00 . 00 .00 .0^ .00 .0C .00 :C`0 .c0 310.50 . 00 .CO . 00 .00 .00 .00 .00 .00 .CC' 310.50 . 00 2.300 17968 THERESA A RODRIQUE.Z S 00 .00 .00 .00 .00 .ob .o0 .co oc .00 .co .00 196.00 .00 .00 .00 .00 .00 .00 .00 26.37 .CO 424.43 450. 80 .00 . 00 .00 , 00 . 00 .C^ .CO .CC .00 .CC .CO 450.80 .00 .CC . 00 . 00 .00 .CO .00 .00 ,co 450.80 . 00 2. 100 pAYACLL REGISTER COUNTY OF WEL ') 12 14 77 COMPANY NUMBER 60700 PAGE 342 REGULAR OVERTIME N(NTAx SICK VACATION FUNERAL JLRY OTHER FICA ShT NE.T FISCAL CHECK C HOURS FOURS REP/8 HOURS HOURS SOURS HOURS HOURS GROSS NUMBER D OTHER WAGES WAGES ACO COMP WAGES WAGES AGES WAGFS WAGES FNT DEO GROSS RESERVE RATE 17969 TOMMY ROSALEL S 00 .00 .00 .00 .00 . 00 .00 .CQ .,00 ,00 _ _..,00 . _._..n0 L58 .00 .00 .00 .00 .0C .0 .00 . 00 21 .25 .00 342. 15 363.40 . 00 . 00 . 00 .00 . 00 . 00 .00 .00 . 00 ,00 .00 363. 40 .00 . 00 .00 .0C . On .00 .00 .00 ,00 363.40 .00 2.300 17970 MAGUELENA ROYBAL S OD .00 .00 .c0 .00 .00 .0c .00 .00 .00 ,Co .00 192 .00 .00 . 00 .00 .00 . 0^ . 00 .00 25.83 .00 415.17 441 .60 .00 .00 . 00 .00 .00 .00 .CO .00 ,00 __ . - .00 .00 441 ,60 .00 .00 .00 .00 .00 .00 .00 .00 .00 441 .60 .00 2.300 i 17971 LINDA II RUIZ S OD .00 .00 . 00 .00 .00 . 0^ . 00 .00 . 00 .00 .00 i 200.00 .00 .00 . 00 .QC .00 .00 .00 26.91 , 00 433.09 460.00 .00 .00 .00 .00 .00 .00 .CO .00 . 00 .00 .00 460,00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 460.00 .00 2.300 17972 MARY HELEN RUIZ S 00 . 00 , 00 .00 . 00 .0C .0^ .co .00 .00 . 00 .n0 192.00 .00 .00 .00 .o0 .00 .CO 00 25.83 .00 415.'17 441 .60 .00 .00 .00 ,00 .Qo .00 .c0 .00 :00 .00 .00 441 .60 . 00 .CO .00 .00 .On CO .CO .00 .00 441 .60 .00 2 .300 17974 VICTOR RUIZ S 00 .00 . 00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 176.00 . 00 .00 .00 .00 .00 .00 .00 23.68 .00 381 . 12 404.30 I .00 .00 .00 ,00 .00 .00 .00 . 00 .00 .00 - .00 404 . 80 .00 . 00 .00 . 00 .00 .co .00 .00 .00 404.80 .00 2. 300 1 17975 ODLURES 0 RYAN S 00 .00 .00 .00 ,or .00 .on .00 . 00 .00 ,00 .00 138 .00 .00 .00 .0n .00 .00 .00 .00 18 .56 .00 296: 84 317.40 1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 317 .40 .00 .00 .on .00 . 00 .00 .00 . 00 .00 317.40 .00 2.100 aS I i o PAYRILL REGISTER (MOP/ OF '.ELO 12 14 77 COMPANY NUMBER 60700 PAGE 313 f REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER RIGA Sht NET FISCAL CHECk C HOURS HOURS REIpB HOURS HOURS HOURS HCURS HOURS GROSS hI)PR R C 1 OTHER 1 WAGES WAGES A0D COP WAGES WAGES WAGES WAGES ..:AGES F,JT DED GROSS RESERVE RATE 1 17976 CGRINNA M SALAZAR S 00 .00 .00 .00 .00 .00 .on .00 ;00_ _ x.00 _ _ .00 .00 1 225 .00 .00 .00 ,oc .0n . 0" .00 .00 30.27 . 00 4B7 .23 517. 50 I .00 .00 .00 .00 .00 .00 .00 40 ,00 _ 400 ,CO . 1 517 .50 .00 .00 .On .o0 . 00 .00 .00 .00 .00 517.50 .00 2: 300 1 17977 ARTHUR J SALAZAR S 00 I .00 ,00 .00 ,00 . 00 . G0 .00 'AC .00 , CO .00 176.00 .00 .00 ,00 .00 . 0n .00 .00 23.67 .00 381 , 13 404 . 80 f .00 .00 .00 .00 .00 . 00 .00 :00 .00 .00 .00 J 404. 00 .00 .00 .00 .0C . 00 .00 .00 .00 ,00 404.80 .00 2. 300 17979 DANIEL P SALAZAR S 00 ,00 .00 .nC .00 .00 .0A .00 .00 .00 ,00 .00 12.00 .00 .GO .00 . 00 . 0,` .00 .00 1 ._61 . 00 25 .99 27.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 J 27.60 .00 .00 .00 .00 .0f, .00 '.00 •00 ,O0 __ _ 27.60 .00 2�.3C0 17980 DAVID A SALAZAR $ 00 ,00 ,00 .00 ,00 .00 .0e) .00 ;00 .00 ,00 ,00 .00 ,00 .00 ,00 .00 .00 .CO ,00 00 .00 .00 a .00 ,00 .00 ,On .00 .0n .co :00 .00 ,00 ,00 .00 .o0 .0 ,on .00 .0n .co .00 .00 .GC .00 .00 2'.300 1 11982 EUSE110 C SALAZAR S 00 .00 ,o0 .00 'o_ .00 .00 ;a0 ;oo. —;00-- .00 J ,On .00 56.00 .00 00 .00 .00 .CO .00 753 .00 121 .27 128.80 .00 . 00 .00 .00 .0C . 0n .00 :00 .00 . GU ,co , [28.80 ,00 .CO .00 .00 .0!` .CO .GG '.00 ,CO 128 .80 .00 2300 17984 KELLY R SALAZAR S 00 .00 .00 .00 .On .00 .00 .00 :00 .00 100 .00 226 .50 .00 .00 .00 .00 .00 . 00 .00 30.48 ,00 490.47 520.95 .00 .00 .00 .00 .On .0n .co .oc .00 ,Cc .00 . 520 .95 .00 .00 .o{`. .00 .or .co .oc .00 .CO 520 ,95 .00 2. 300 i . r. , I , 1 1 I PAYQCLL AEGI5TER COUNTY OF KELO 12 14 77 ! COMPANY NIIMOER 60700 PAGE 314 I REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLR7 OTHER FICA ShT NET FISCAL CHECK C HOURS HOURS REtNB HOURS HOURS HOURS HCURS HOURS GROSS hUNRFR D 01HER ' 1 WAGES WAGES A00 CI_•,MP WAGES WAGES 'RAGES VAGES a,AGES FWT DEO GROSS RESERVE RATE 17987 nIANA SAENZ S 00 I .00 .00 .co ,00 •,on ,0n ,Cc .00 ,00 _ , 00_ ,n0 1 56 .00 . 00 .00 .00 .on .On ,CO .00 7 . 53 . 00 121 .27 128 .80 I .00 . 00 . (:0 ,0n . 00 ,0n . 00 :00 . 00 , 00 .00 1 128 .80 .00 .1;0 .00 .00 .00 .00 .00 .00 .00 128.80 .00 2: 300 j 17989 RICKY SAI,AZAK S 00 _ .00 . 00 .00 .00 .0C .00 . 00 .00 .00 , 00 .70 16. 00 .00 .00 . 00 '.0C .00 .00 .00 2. 15 .00 34.65 3h, 80 / I + . 00 .00 .00 .00 .00 .00 .c0 .00 :00 .00 :00 a 36.80 .00 .00 .00 .or .0n .00 .00 .00 .00 86.80 .00 2: 300 17990 SALVADOR S SALAZAR S 00 -I 1 .00 .00 .c0 . 00 .00 .0^ .00 . co .00 . 00 .00 80.00 .00 .00 . 00 .00 .00 .00 '. 00 10.76 .00 173. 24 184. 00 .00 .00 .00 .00 .00 .On .CO .00 .00 ,00 .00 ' i 184 .00 . 00 :00 .00 :0C .00 .00 :00 .00 .00 184.00 .00 2.900 I 17992 LUCIA SAMANI �iGO S 00 `� I .00 ,00 :00 , or .or .00 .00 .00 .00 , OG .00 .00 .00 :00 .00 .00 .00 .00 -.00 .00 '00 .00 ! 1 .00 .00 ,00 ,00 ,00 .00 .00 :00 .00 )00 .00 f .00 .00 .00 .00 .00 .On .Co .00 .00 .00 .co . 00 2: 300 1 17999 JANIE SANCHEZ S 00 .00 . 00 :00 .00 :00 .0n .CO .00 . . _ .00 ,00 ,nd. . 179.00 .00 .00 .00 .0C .00 .00 .00 24.08 .00 387.62 411 . 70 a E .00 .00 .00 .00 .00 .Or .00 .00 .00 .00 .00 411 .70 .00 .00 . 00 .or .0.0 .00 .co .00 .00 411. 70 . 00 2: 300 • I 17996 JOAHN SANCHEZ S 00 ) .00 ,00 .00 .00 :0C .00 .00 :00 .00 ,00 .00 L34 ,00 .00 .00 .00 .O6 .00 .00 . 00 18:03 ,00 290. 17 308. 20 `1 .00 . 00 .c0 .OD .00 .On .00 . 00 .00 .00 .00 308 , 20 .00 . c0 .00 .00 .00 .00 .00 .00 .00 308, 20 . 00 2 .300 I ..1 I 1 I 't i PAVRCLL REGISTER C"L';TV ..r .i: :a L . 7, 4 CO9PANY 'a:vFEr 60700 PA54 3LT REGLI..' CW'ERTIE !%:hTtX SICK VACATIGls FUNERAL JIRV nTHER FICA ShT NET FfsCA_ (-,.$rk 4 m1LRS SA RS R( 1r8 Hpt)Rc kpURS k11URS HCURS HpURS GR^SS Hxa : OTkER AGES •45ES 113 fcwP kAGEc kAGE5 AGES 'AGES wACES F% T DEC GROSS Qe1E4VE 3Y"g i 4 17997 8lll J SADCdt‘ S 00 .30 .J2 .4:0 .00 .00 .00 .00 . 00 .00 ,00 .t0 ' 704., :` . . . ' 0 ,On .CC .01 .00 .00 27 .45 ,CO 441 .15 469. 2 ` .C) . . i:0 .0" .01 .00 .00 .Q0 .00 .00 .CC $ 469. 21 .00 . r0 .0C .CC ,0n .CO . 00 .00 ,00 469.20 .00 Ir_3Q1, 17994 KAr_hv A SP•C-iEt S 00 .3) . c^ . r ' .On . S, OC , on .co . co .00 ,00 .co 196 .0 ! . co .00 .0( . 0'> .CO . 00 26 .37 . CO 424.43 43,1..80 1, .01 .0) .c0 ,Or; .00 .0^ .00 .00 .00 .00 .00 450.40 .0^ .r0 .00 .0C .00 .00 .00 .00 .00 450.80 .04 3•..•i4.r I 17999 CAR : Sv:P ER SL .D7vAk S OC .'0 .:` .co .Or .00 . on .CO . 00 .00 .CO .Cc .C ) .cc .0^ . GC . 00 ,Co . 00 .00 .00 .00 1 .00 .CO .;0 . 0'. . 00 .On .co ;00 . 00 .00 .00 .co .33 .c0 . 00 . 00 . 00 ,C0 .00 .00 .Co .00 ..40 &.3I1L { 18000 ELSE117 S3'.e: 4_ $ DO .;? .t. ._0 . Or .0c .0^ .CO ;CO .00 ,CO .10 ( 340 .10 .00 ":0 .0C .00 .0n .00 .00 45. 75 ,00 736.25 792-.00 .00 .01 .00 .00 .0C .O0 .00 .00 .00 ,C0 .00 4 782 . 0 . .• . c0 .On .00 .O0 . CO .CC .00 .0;}_ 782.10 .00 L..T4ff 18001 ALFRE5 ,1 SSS.`_�A $ 00 ' .00 .0^_ .c0 .or .oc .o^ .CO .00 .00 .co •00 204.00 .C^ .CO .0C .00 . 00 .00 x.00 27.45 .00 441.75 469.29 .C1 .J: ._ 0 .00 .pC . Co .Co .00 .00 .Co .co 469 .2^ .CD .,,C ,on .0C . 0^ .CU .00 .00 .00 469.20 .0i) &..?C'S' 18002 OALi M SAc CVAL $ 00 ..C1 .v) .c0 .Or .00 . 00 .CO .00 .00 .Co .00 139.03 .03 . co . D0 .00 ,0^ .00 .00 18. 71 .00 300.99 314.70 ` . :') .^' . 0r. . 00 . 0^ .CO .CC . 00 ,CG .CO 319 . 7) , D1 . :0 . D0 . ,C .07 .00 .00 .00 .Cu 319.70 . 10 2..1s1tl I t 8 ANvf;, L. AFCISTFR 1 COUNTY fs '.LLD 12 14 77 COMPANY NUMBER 60700 PAGE 316 REGULAR OVERTIME NIINTAX SICK. YACATII:' 'f.l ?iF,l,- JLR i77hER FICA ShT NET FISCAL CNECK C { HOL,RS HOURS RETE 14CURc 4"L; RS .r.I., 6c nCLHS ACI'RS GROSS N'JMAFR C, OT► FR WAGES k'AES ADD Cr" WAGE I• 'cLGE3 .i.LG55 “CGS +AGES FT OED GROSS RESERVE PATF l 18003 HARYANN C SA'1D"'JAl 5 OD .00 .00 .D0 .0t .CC :^ " .CC .CO X00 •C0 .00 ( .Cn ,00 CC .0' . C . .C .CC .CG . 00 .Cc .00 .00 , bC .;:G . 0' .C' .CC . CC .00 .CU .00 .D0 .00 .00 .0r .0: . .C" .CO •.00 .00 .CO .00 .00 2 . 300 1 18004 EVENETTE T SANTISTEVAN 5 00 .00 , OC . ' 0 .U' .0' . .. .C' CC .00 ,CC . CO 147. 00 .00 . :0 . O' . Cr .' .co 19.78 ,Cu 318. 32 338. 10 .00 .00 .GO .0' :Cr ..c' CO CO .00 .CU .00 338. 10 600 .o0 r0' -:Cr .CO .CO .00 .00 538. 70 .00 2300 18005 RITA SAUCED° S U` .00 ,00 . -r , C' •.CC OC ,Co .00 204 .00 00 .( (• . O! .CC • " .00' .CC 27. 44 .CO 441 .76 469. 20 .00 .00 .CO .0" Cr. . .C" .c0 .c0 .00 .00 .00 469, 20 .00 . O .C" :0' ..:' .CC" .0C .00 r00 469.20 .00 2 . 300 ( 18006 LIN'UA K SckUTT S 00 .00 ,on . -O .O^ C' C^,' . CO .00 ,CO .CO 196.00 .00 CO .0 :Cr : CO' .CO 26 .37 .0c 424;43 450.80( ) .00 .00 . 00 ,p• .0' CO .00 .00 ,CO .CO 450. 0 .0" . ,^ .0' :; . C . CC .0C ,CO 450 .$0 .00 2. 300 1 18007 WADE 5 SCHi AA 5 00 .00 .00 .(.o ,Of :Crcn oo :ob ,co .CO ( 289.00 .00 .c0 .0' :0f .:t' . 20' .00 38.89 .00 625.81 664 .70 .c n . 00 .ct . c . .c. .00 .Co .co 664 .70 . 0C• .CO . C" n. mu. .. .CC .00 . 00 664.70 . 00 2300 18008 FRACISCC a SA'ITANA S 00 .00 , 00 ^0 . 0r —Cr c' CC .00 ,00 .00 120609 . DO CO .( r .C .00 .CC 16. 14 .00 259.86 276 , 00 .CO .C': . 0 . 0' . : .CC . 00 . 00 .00 276.0 ,OD .tC .C" . ?f .CO .CC . 0C ,Cu 276.00 . 00 2 .300 1 { 1 1 1 Y PAYC11 REGISTER COUNTY OF WELO 12 14 77 l COMPANY NUMpER 60700 PAGE 317 k REGULAR OvERTlMl? NONTAX SICK VACATi(N FUNERAL JLRY OTHER FICA Silt NET FISCAL ( HECK C y HDQRS HOURS REtfre HUURc HOURS HOURS HCUkS HOURS GROSS KUNRF.R 0 OTHER RAGES WAGES ADD COP WAGES WAGES NAGES WAGES +'AGES Fb1T DEO GROSS RESERVE RATE 18009 CtSA I. SCHRAMM S 00 .00 .00 .00 . 00 .0C .• 00 .00 .40 :on .00 .00 .00 .00 .co .00 .00 . on .00 .0C .00 .00 .00 .00 .00 ,c0 .00 .0C . on .c0 .0o .00 .00 .Co I .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 2;300 18010 ROBERT R SEELA S 0D .00 .00 .00 , 00 . 0c . 0^ .co :CO .00 X00 _ .0a ) 44 .00 .00 .00 . 00 .00 . 0n .00 .00 5.92 .00 95.28 101 .20 “ .00 .00 .00 .00 .00 .00 .CO .00 .00 ,00 .00 101 ,20 .00 .00 . 00 .00 . 00 .00 .00 :00 .00 101 .20 .00 2. 300 16011 EDWARD J SEOURA S 00 . 00 ,00 . c0 . 00 ;00 . 00 .co . CO .00 ,00 ,00 188. 00 .00 .DO . 00 .0C . 00 .00 ,00 25.29 .00 407. 11 432 .40 .00 .00 .00 son .00 .00 .00 .CO .00 .00 .00 432.40 .00 .00 .00 .00 .00 .00 . 00 .00 00 482.40 .00 2.300 o 18012 PILAR SANTILLAm S 00 . i ) .J0 .on , 00 .on .0c , C0 .00 ,00 .00 ,00 .00 82 .00 . 00 00 .00 .00 .0n .00 . 00 11 .03 .00 171;57 188.60 4 ) .00 .00 .00 .00 AOC .00 .CO P00 . _. 304.-- -- _ . „TOO •00 ( 188 .60 .00 .00 .00 .00 .0n . 00 . 00 .00 .00 188.60 .00 2 .300 I ) 18013 JoH1< C SFPULVE0A S 00 ( .00 .00 .00 .On .00 .00 .00 .00 .00 .00 .00__ ) 200.00 .00 .00 .00 . 00 .00 .00 .o0 26:91 .00 433,09 460.00 .00 .00 .c0 .00 . 00 .01 .00 ;CO .00 , 00 ;c0 460 .00 .00 .00 00 .00 .00 .00 .00 ,00 . 00 460.00 .00 2.300 ) 18017 DAVID SHEPARD S 00 .00 . 00 .CO .On .00 . 00 .CO Coo .00 ,00 .CO 1x400.00 . 00 . c0 24.06 24 .00 . 0n .00 :00 29603 133.75 3,897.69 5,059.84 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 3, 150.00 .00 .90. 16 .00 .00 .0n . 00 . 00 712 .37 .00 5,059.84 .00 650:000 4 I PAY'CLL RfC ISTEa (7_ '* '•' " 1 .EL 2 12 S4 17 1 (1.,SL`ry i\,;wBER SC700 PAGI Si Xi%ikR DVEMfrE tclhTAX SICK VACATION FIYERAt JIRY ITHER RIkTN .5E1 lift FISCAL CHICK C I ...tis 4-17LRS REtrI HOURS HOURS 1.n1RS HCURS 4C0RS GROSS I LJMAck L Pm ix x 2ALTc EASES ADD CrMP WAGES SAGES rAGE5 WAGES 'J4GES Q'9^ of! Ok')S5 RESERLE RAIF i tin' CT_a =1E r SWULT2 S 00 ▪ ^ .00 .00 .00 .0C .0^ .C+! .•00 ,.Iii, ,fXSG .00 9!. 5 .00 . co .00 .cr .cr .10 .CJ L'&..4/A ..A( 207. P9 220.80 . .Z : • 0'' . c0 .0C .00 .C^ .co .a0 .,71r. .LI, .co 2'1?_.e'r .0:1 . 00 ,or .00 .0" .00 ..aG ..:TIP ..Dt 220.A0 .00 2 .300 L$C23 Littk !.:,L L SH'ULTZ S 00 . : .0't . CO , 00 .0C .0^ . 00 Oo a" .. CIi .00 3?3.i^ . ! 0 . 00 .00 .0 ' . CO ..CO 413.'.."'7 ..Lc 056. 73 696.90 . :'J . 0^ .00 .00 .00 .0` .CC .GO .1111; ,d30 .00 6'9A.srn .00 .00 .00 .00 .0i .co ..ao Jinn ..D0 696.90 .00 2 . 300 LiC3T 61 :: w, St11aM.FR 5 00 .,.: 1 . Co .;.0 .or. . Cc . C^ .cc ..cu ..Tlr ,.t .no 226.:3 _.OL' . CO .0^ .0c .0'' .Cc .,a0 T3ILlf'7 ..DUB 493.13 524.40 .-/C) .00 .CO .00 .oC .0^ .CO .,a0 ant .117t• .00 524...P .00 . c0 ,00 .or .0^ .00 .•aa ant ..x0 124 .40 .00 2.900 1#C39 Cz^-ER1':t 4 SMITH S 00 0.C . 00 . 00 . 0^ DC .0^. .cc ..au JIM ..tu . Co 11.: .00 .c0 .or .On .o' .cc .CG. 1.1.119.1 ..ill 25.99 27.60 . :'0 .00 . ',0 . 00 .0C .00 . CO ..Ga, .,TITS to .00 2T.'5: . 00 .C.O .00 .00 . C^ .CO .oa .alt .. Li' 2`•`.00 .00 2.300 iiCa3 :e :SE v. Sr'7TH S 00 . D .00 .00 . 00 .00 .01 .00 ..ac ant 100 _ .00 L'3f.5°.1 .00 .CO .00 .0C .0 ' .00 .a0 alit .,Tlb 1.'O8. 19 433.55 .i1 . 0c; .c0 ,or .00 .c^ .cc . co -Mr ..Dc; .no 4.lb.5S . 0'. . 0 .0^ .00 .0^ .CO ..C' ..SIT ..Li' 433.55 .00 2. 100 lSC`3 4Er• ETTE P 544TP 5 00 .rD .00 . c,0 ,Or . 0C .0^ .00 .•7a. .1111: ..AO .00 311.25 .00 .CO .00 .0C .01 .CO .co. 97..11*; ..X10 147.80 156.98 : '. ,00 . G0 .0^ .0C .0" 00 ..C alit t4 .00 c15.S' .00 . 00 ,0^ .0c .0^ .00 ..30 ..wr .,to 156 .48 .00 2.10.0 -- • • DAY-ILL RECISTEP 12 14 17 Cf*i . • ,, pE : 07.?0: PAGE 319 F.EGLL - : keTlav Nf\TdX SICK VACATIGA F44ERAL JLRY 0TPER__. FICA . .. SAT NET FISCAL CHECK C c ; S lEI; B • 0..JRS 6c';R9 r0LR$ HOURS HLLRS GROSS KUPAFR C OTHER r.LLI ZESL CO ;,"F nAGE5 eAGES e6GE5 'ACES +AGES Fn1_ CEO 6ROS5 RESERVE RATE 1804" N,t; 1: SEA: S 00 .Ct J0 .u4' IOC .0C . 0^ .00 .00 .00 ,00 ,CO 6.., ?' 0 .0C .00 . C . 00 .CO 11.30 ,Co 181 .90 193. 20 ,, C .,.0 .0„ .00 .0^ .CO .Od .00 .00 .00 19,.20' .J ;0 .00 .00 .0^ .CO .J0 .00 .00 193.20 . 00 2.300 1804E MAF?: _SZAhr' S9rEE S. 00 { 2- :^ .. 0 .or . 0C .0 ^ .CO :CO .00 .00 NCO u .Jr ac ,C .00 .00 .00 .00 .00 . L- .JO' .,.0 , 00 .00 .0" .CO . 00 .00 .CO X00 .cr . J0 .i3O ' IOC .00 .0 .00 .00 .00 .00 .00 .00 2 .300 1804' *I ',::.:. . ". ISS- S 00 , Ja ..-.0 .0^ .cr . C^ . CO .00 .00 ,C0 .00 -at.▪_" .J2' . 00 , J• .0C .Cr .00 .co 5 .92 .00 95.28 101 .20 Ac . JO. .,;0' .00 .0C .C^ .00 .00 .00 ,00 ,00 2t,.2" , 0 .L,O ' .00 .0C .or .CO .00 .00 .00 101 .20 .00 1.300 1805: . . :.At . T3z1i EY' 3 00 . c • C . 0 ' , or 00 .0 .00 .CC .00 .00 .00 17s .J'_' .JO . 0" .00 .00 .0D .00 .00 23.28 ,00 374.62 397 .90 .C" . JO ;:0 .Of OC .0^ .CG .00 .00 .00 .CO a . . Jo 0 ,Jc :CC .C^ ,CO .CC .00 .00 397,90 . 00 2.300 100 : i , -T- . : T7Ffr- s 00 ..^ J0 0 HOC .00 .C^ .co ,00 .00 -O0 .G0 7c, :'^ .JO .c.0 .0C .00 .00 .CO .00 10.57 .00 169.98 180. 55 ..;o ., c ,or .oc .or .CO .00 .00 .CO .00 ye;.. : . . .,:0 ,or .oe .0^ .CO .00 .00 .co 180. 55 .00 2.300 180S, CLLEE' TC:;f` S 00 . .or , JO . c0 ,00 .0C IOC .00 .00 .00 .00 .00 1 . 0 . . 0 • CO .00 .0C .0C .00 .00 26:38 .00 424.42 450 .80 ,or CC .C^ .co .CC .00 .00 .00 • 4 : , . ^ .co .p0 .0C .ct .Cc .CC .O0 .00 490.80 .00 2.300 • [ _ _ f d Y { 1 41. PAVr<L'LL REGtSTEz CC3UNTY (1F AF.LE) CRAIPANY NUNHER 60700 REGULAR U 3G 1A 2( 4 j PAGE 37t ` '0VERTIMEM1NTA SICK VAC FINERAI JLRY 11Ttii.k FICA SMT A:FT FISCAL CHECK C l 4 k3, HEILRS H(ll'k5 RE I ''8 HOURS NULRS HrtGkS HOURS N(,C 1S GrtC SS uMA( k C t / UTf'GR • , ,CAGES WAGES ADO Cn,,IMP WAGES NAGF:S kAGFS INAGIS ',4AC•: S F ,:T 0E0 owns at SERVE' PATr �• 9 " I 16059 RALLY J STRUTS S 00 .00 .00 .00 .00 .00 . Or .00 , )0 .00 ,CC .CO %• Q • _ 4 247, 50 . 00 .00 . 00 .00 . 0n . CO . ;0 33. 30 . 00 535 .95 569. 2.5 /5 .00 .00 .(,0 . 00 .00 . 04 . CO , )0 .0f , CC .00 s . . . ... . . . . _ :: -__ . . .. , 1 i ; 569.25 .00 .UO ,0n .00 .0n .CO . )0 .00 .00 569 . 5 .00 • 16054 DAVID G SWANS0N S 00 • I 4 .00 ,00 .G0 ,On .0C .0^ ,00 . 10 .00 , 00 .C0 _ 4 ... .. :T.' .. .,.t..... .. . _:. . .-... ....-,.....‘'..:".. - .-7- 186.50 .00 .00 .00 .00 .0^ .00 . )0 25.09 .Cu 403 . F 5 6 428 .9 ' ®, 4 ;4 .00 .00 .CO .00 .00 .00 .CO . )0 .00 .00 .CO s 428 .95 .00 .00 .00 .00 .0C .00 . )0 .00 .00 428.95 .00 4it; 18055 STEVE M SUROVIR 5 00 • . 00 . 00 . c0 . 00 . 00 . C^ .CG ; cc . 00 .00 .00 ;.• -, .00 .00 .CO . 00 .or , or• .00 CO .00 ,cG .00 `. • .00 .00 .o0 .00 .00 .0" .00 G0 .00 ,00 .0O • .00 .00 .00 .00 .00 . On .00 , `0 . 00 ,0G .00 . O(5 .. . _, . .i. : . : . . : - , ..- . ,.. -- .. .- , 4 { 18056 GARY J STUHR 5 00 .00 .00 .00 .00 •.00 . on .00 ;.;0 . 00 .Cr, .CO .00 .00 .00 .00 .00 .O• r •.00 : )0 .00 .00 .00 • .00 .00 .c0 .00 .QC .0^ .00 ' 00 .•00 .00 .00 . 00 .00 .CO .0n .00 .c- .Co GC •.00 . 0(1 . 000 .00 '..: .18066 BRET L TANPERG S 00 ' I ,(. .00 .00 .Go ,00 .0c .00 .00 , 00 .00 . 00 .r0 - .00 .00 .00 ,or .0C .07 .00 00 .00 ,00 . 00 � . . 1 . ')O .00 O0 .0� .00 .C^ r,0 U 00 O,0 .r0 .00 ,00 ,r0 ,00 .00 .Oo .CO rU • UG . 00 .00 .00 c . 18068 JIM G TATS • S 00 c _ .00 , )0 .00 or . .cc 0r .00 00 .00 . 00 .00 p .00 .00 .00 ,00 .00 .00 .00 . 00 .00 ,00 .00 1 J .00 ,00 . 00 .00 .0C .0'' .00 CO .00 .CC , co c .00 .00 .r;0 , on .00 . 0^ .00 00 .00 .00 .00 . 0n _.# 4 r ;_ 4t ! v y 1 \y } - ': . ..�' '?s?f ti.`-•�-.-&°-'".54-.n e:F.:.Yt�s!.;a >., .a?.4 _ > #e.ce.,.:: -fir_ 4 .fi";triv'l•c: _.. — - - _ ...... s ,, • M ill 0 PAYROLL REGISTER 0 COUNTY (IF etELD 12 14 17 N COMPANY NUMBER 60700 PAGE 320 . REGULAR OVERTIME KOATAK SICK VACATI0A FUNERAL JLRY OTHER FICA S'n'T NET FISCAL CHECK C 0 HOURS HOURS REIMB HOURS POURS HOURS HCURS HOURS GROSS LUNRER 0 OTHER WAGES WAGES ADO COMP WAGES WAGES AGES iAGE !: WAGES FIT DEU GROSS RESERVE RAZE 0 41 18053 KALLY J STOUTS S 00 .00 .00 .00 400 .00 .00 .00 r00 . .00. ; 00 100 , 247 .50 . 00 . 00 400 .00 .c0 .co .00 33.30 .00 535 ,95 569 .25 S .00 . 00 . c0 ,0n 'On .00 .CO ;O0 00 ,CU .( 0 5 569.25 . 00 . 00 . 00 .00 .on .00 .00 .00 .00 569 .25 .00 2 .100 • 18054 DAVID G SWANSON S 00 .00 .00 .00 .00 .00 ton .00 .00 .00 .00 .00 • 186.50 . 00 . 00 400 .00 .0^ . 00 .00 25.09 .00 403.E6 428.95 .00 . 00 .00 .00 .00 .00 . 00 X00 .00 .00 .00 0 428.95 .00 . 00 .00 .00 .00 .00 .00 .00 .00 428.95 .00 2 . 300 18055 STEVE M SUROVIK S 00 .00 . 00 .00 .00 . 00 . 0n .00 . 00 . 00 . 00 . 00 .00 .00 .00 ,00 .00 .00 .00 . 00 .00 .00 .00 # .00 .00 .00 ,00 .00 .00 .00 .00 .00 ,00 .00 .00 100 .00 .00 .00 . 00 .00 . 00 .00 . 00 .00 .00 2 .300 i S 18056 GARY J STUPR S 00 .00 . 00 .00 on .00 .00 .Co .00 .00 .00 .00 0. 00 .00 .00 .00 .00 .00 . 00 QO 100 .00 . 0 0 .00 .00 .c0 .0n .00 . 00 .00 . 00 .00 . 00 .00 , .00 . 00 .00 .00 .00 .00 .co .00 .00 ; o .0_ .00 2.300 , 18066 BRET L TAUBERG S 00 , .00 .00 .00 ,00 .0C .00 . Co .00 .00 .00 .00 , .00 .00 .00 . 00 .oc .on .c0 .00 .00 ,00 .00 , .00 .00 ..0o . 0n ,0c .on .Co .00 .00 .CO .00 , . 00 .00 . 00 .00 .00 400 .00 . 00 .00 ,CO .00 .00 2.300 18068 JIM G TATE S 00 ,00 . 00 Qr, CO .00 .00 ,CO .CO .00 .0i) .00 .00 .00 .Q0 .00 . 00 . on .co .00 '.00 ,00 .00 i .00 .00 . c0 ,00 .00 ton .co .00 .00 .CO .CO . 00 .00 .C.O .00 .00 . 00 .00 .00 .00 .00 .00 .00 2 . 1Co O 6 i 6 5 0 0 0 • PAYnrLL REGISTER i COUNTY OF NELD 12 14 77 O COMPANY NUMBER 60700 PAGE 321 . REGULAR OVERTIME NONTAX SICK VACATION FCrIERAI. JLKY EITHER FSCA Shr NET FISCAL CHECK C HOURS HOURS ;EtNH HOURS HDQRS HIIURS HOURS HOURS GROSS bLMRFR D 0 OTHER 0 WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES .IAGES FWT CEO GROSS RESERVE RATE O 18069 MICHAEL M TARASIUK S 00 0 .00 .00 .00 .00 .00 .00 .00 . 00 ..00 _ ,00 .00 200.00 . 00 .00 .00 .00 .00 .00 . 00 26.91 .CO 433.09 460 . 00 . .00 .00 .c0 ,0n .00 ,On .Co .00 .00 ,00 .00 . 460.00 .00 .00 .00 .0C boo .00 .00 .00 .00 460.00 . 0O 2.500 s 18070 KAREN L TAYLOR S 00 .00 .00 0 .on o .on .on .co 00 on , Coca .00 • 194.00 .00 .00 .00 .0C .On .00 . 00 26. 11 . CO 420.09 446 .20 .00 ,00 .00 .On .00 .On . CO CO 00 ,00 .00 446.20 .00 .c0 .00 .00 .00 . 00 .00 . 00 ,00 446.20 .00 2.300 . 18072 CALETTE A THUR40t11 S 00 ,00 ,O0 .00 ,00 '.00 , 00 , c0 .Oc '.00 ,00 .n0 0 196 .00 . 00 . CC .On .00 .0n .CO .00 26. 37 ,CO 424 , 43 450. 80 .00 .00 .GC ,00 .00 . on . 00 .CO .00 ,00 .00 0 450 .80 .00 .00 .00 .00 .00 .00 .00 .00 ,00 450.80 .00 2.300 • 18073 GLORIA T ! SERIN'1 5 00 • • . 00 . 00 ,c0 , 00 ,OC ,0n .00 .00 .00 , 0 .00 O .00 .00 .00 . 00 .00 .00 .00 .00 .00 ,00 .00 . .00 .00 .00 .00 .00 ,Co .co .OG '00 "00 :00 . .00 .00 .00 ,or .0n .00 .00 .00 .00 . 00 .CO .00 2.300 • 18074 DEB3IE B TORRES 5 00 . .00 . 00 ,C0 IOC .00 ,00 .00 .00 .00 - .00 .co 208. 50 .00 .00 ,00 .00 .On .00 .00 28.05 .00 451.50 479 .55 .00 .00 cC . On. .00 ,0^ . CO .CC _ .00 ,Co .00 479 .55 .00 . 0U .00 .00 .00 .CO .00 .00 ,00 479.55 . 00 ?. 300 • 18084 MIKE J TORRES S 001 ,co .co ,00 .co ,on ;on .on .co .00 t000 ,00 32.00 .00 .00 .Oc .0C .00 .CO .00 4. 31 .CO 69.29 73.60 .c, .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 73 .60 ,on .c0 .00 .00 .00 .00 .00 .00 . 00 73.60 .00 2.300 0 • • 0 • • • PAY ,CLL RECISTEa • COUNTY OF 'nfL3 12 14 77 • COMPANY Nt1MRER 60700 PAGE 322 . REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SNT NET FISCAL CHECK C HOURS HOURS RE1,4B HOURS HOURS HruR5 HCUPS HOURS GROSS PUMRFR 0 OTHER • WAGES WAGES A0D C.;^,MF WAGES WAGES RAGES WAGES n'AGES Fb,T OED GROSS RESERVE RATE • 18091 SHERRY L TORRES S 00 • .00 , 00 :co . 00 .00 .OR .CO ;0o '.00 _OD. co • 240 , 00 ,00 .c0 ,00 .00 .00 .00 .00 32 . 29 . 00 519.71 552,00 • .00 .00 .00 .00 .00 ,00 .00 4,00 r00 ,C0 .00 • 552. 00 .00 .00 ,On .00 .0n .00 .00 .00 ,CO 552.00 .00 2. 300 18095 COLJIE A TORREL S 00 • . 00 ,00 .00,00:00,0R.co .00 .00 , Co .00 • 189.00 .00 .00 .00 :On . 00 .00 .CO 25:43 . 00 409. 27 434 .70 ,00 .00 CO .00 .00 . 00 .00 .00 .00 .00 .00 434 .70 .00 . c0 .00 .00 .00 .00 .00 .00 ,CO 434 .70 , 00 2.300 • 18097 GERRI P TRUJILLO S 00 .CO ,00 . c0 .00 :00 . 00 ,C0 :00 .00 ,00 .00 • 164 .00 .00 .00 . 00 .00 .00 .00 . 00 22. 06 ,CO 355 . 14 377. 20 .00 .00 .00 ,00 .00 .00 .00 .CO .00 . ,00 .00 5 377.20 .00 .(0 . 00 .00 .0n .CO . 00 . 00 .00 377.20 .00 2.300 • 18098 JUE O TRUJILLO S 00 • .00 .00 ,o0 ,0n ,00 .00 .00 .00 .00 ,00 .00 ' • .00 ,00 .00 . O0 .00 .00 .00 . 00 .00 .00 .00 + .00 .00 .00 .00 .00 .0n .00 .00 :00 .00 .00 • .c0 .00 .00 .00 .00 .00 .00 .00 .00 ,00 .00 .00 2: 300 . 18099 JOSE L TRIIJILLr1 S 00 • .00 .00 .00 .00 . 00 . on .co :0o �oo .00 .00 III 214.00 . 00 .00 ,On .00 .00 .00 .00 28:79 .00 463.41 492 .20 00 .00 ^,0 .OR .00 toe .CO .CO .00 O, _ . .00 492 .20 .OR .CO .On . 00 , OR .CO .00 .00 C .00 492. 20 .00 2. 3C0 • • 18103 ROBERT TP(JJILL;1 S 00 • .00 ,00 n0 .on :On . 0n .co .00 .00 ,00 .00 278 ,00 , 00 . 00 .On .00 .00 .00 .00 37.40 ,00 602,00 639.40 , c0 ,On ,00 . 00 .00 .00 .co .00 .00 100 .00 • 639, 40 .00 .(.0 .00 .00 .0R .10 .00 .00 ,CO 639.40 .00 2 . 300 • • • • 4 • 0 • i • i PAY"CLL REGISTER COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 323 a REGULAR OVERTIRE NONTAX SICK VACATION FUNERAL JURY OTHER FICA $h1 NET FISCAL CHECK C O HOURS HOURS REIr'B HOURS HOURS HOURS EICURS HOURS GROSS NUMBER 0 , OTHER WAGES NAGES A00 COMP WAGES WAGES CAGES WAGES WAGES FVT OED GROSS RESERVE RATE • 18105 SHARON A TRUJICLO S 00 0 .00 .00 .00 .00 . 00 .0n .Co .00 ,00 ,00- dO0 • .00 .00 .00 .On . 00 .00 .00 .00 .00 .00 ,CO • .00 100 .00 .00 . UC ,0n .00 .00 .00 ,00 , 00 ' • .00 .00 .00 IOC .on . 0? .00 .00 .00 .00 .00 .00 2 .300 • 18107 MARK 8 TURGEUN S 00 ,00 ,00 .00 .00 .00 .00 .00 .00 . 00 .0O ,00 • 132 ,00 .00 .00 ,0C .00 .0n .00 .00 17.75 .00 285 .85 303 .60 • .00 .00 .00 .0n .0C .00 .00 .co .00 ,Oo .00 i 303 .60 .00 .00 .00 .00 .00 .CO '.00 .00 ,00 303 .60 .00 2.300 • 18109 KEN11Y RAY 'TYLER S 00 .00 .00 .G0 ,00 .0C .00 .c0 '.oc .00 .00 .00 4 168. 00 .00 .00 .00 .00 .0^ .00 •.00 22 .60 .00 363 , 80 3. 86.40 • .00 .00 .00 ,00 .00 .00 .00 ;00 .00 ,00 .00 0 386 ,40 .00 . .00 ,00 . 00 .00 .00 .00 .00 s .00 386.60 .00 2. 300 9 18132 STEVE. R URIE S 00 • ,00 .00 .c0 ,00 '.0C .On .00 ;00 .00 ,00 .00 ' 141.00 .00 •00 .00 .00 .00 .00 .00 18:98 ,0O 305 .32 324. 30 • ,00 .00 .00 .00 .o0 .cn .c0 . 400 .00 _.00 .00. _ _. i 324 , 30 .00 .00 ,or . oc .on .CO .00 .00 .00 324 .30 . 00 2. 300 I ' 0 I 18149 RICHARD LOUIS VALOEZ S 00 * .00 .00 .G0 .00 .00 ,00 ,CO .00 .00 .00 . .00 ' .00 ,00 .00 .00 .00 .00 .00 ;00 .00 ,00 .00 / .00 .00 .00 .0n .00 .0n .00 .00 .00 ,00 .00 • • .00 .00 .00 .00.00 .0" .CO .00 ;00 .00 .00 . 00 2'. 300 ' 18152 THEkESA M VALDE2 S 00 • .00 .00 •00 .or .oc .00 .00 .00 .00 .00 .00 188.00 .00 ,00 .00 .00 .0n . 00 .00 25.29 t00 407. 11 432 .40 0 .00 .00 .CO .00 .00 .0^ . c0 .00 .00 ,00 . co 0 432 , 40 .00 .(,0 ,00 .oc .or .Co . 00 . 00 .00 432.40 .00 2 .300 i 0 0 • i • • D a IP PAY4C11 REGISTER COUNTY OF W110 12 14 77 . COMPANY NU,WAER 60700 PAGE. 324 • REOLLAR OVERTIME Kr]ATAX SICK VACA7I0 FUNERAL JIRV OTHER FICA ST NFT FISCAL CHE0K C O HOURS HOURS R6 !�'A HOURS HOURS HOURS NCUkS HOURS GROSS 1,UNRFR 0 , OTHER WAGES WAGES AOD Cs,MP WAGES + ACES . A0ES k'AGFS WAGES FWT DEC GROSS RESERVE RATE 18153 EDWARD L VALENCIA S 00 • .00 .00 . 00 .0t .00 .00 .CO . 00 .00 _..00 . !Q0 • 128 , 00 .00 .00 r0i .0C .00 .CO . 00 17 .22 , OG 277. 18 294.40 • .00 .00 co. .00 .0C .on .CO ;00 .00 too .00 • 294 .40 ,00 . co .00 .00 .0" .00 . 00 .00 .00 294.40 .00 2. 300 + 18154 RUTH G VANGRAEFSCHEPE , S 00 . .00 .00 .00 . oc .0c ,o(' .co :00 .00 ,00 .00 ' i 224 .00 .00 .00 . 00 .00 .00 .00 . 00 30. 14 .00 485.06 515.20 • .00 .00 co ,00 .00 .0^ .CO : 00 .00 .00 .00 515. 20 .00 .00 .00 .00 .00 .CO .CO .00 . 00 515.20 .00 2:300 4 0 18155 LOUISE MVAR`1S $ 00 . 00 . 00 .00 .00 '.00 .00 .00 .00 .00 , Co .no 117 .00 . 00 .00 ,00 .00 . 00 .00 .00 15. 74 .00 253 .36 269. 10 • .00 .00 ,C0 .00 .00 . On .00 :00 .00 ,Co .00 • 269. 10 ,00 .00 .00 .00 .00 .00 .00 .00 .00 269. 10 .00 2.300 18156 MATTHEW 0 VAROS S 00 A00 .00 A00 ..00 _•0C ,0c .00 :00 :0Q .00 . 00 • .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 • . 00 .00 . 00 .00 ,00 .00 .CO : 00 00 .0o 00 • . 00 .00 .00 . 00 .00 .On .co . 00 .00 .00 _ _. .00 . .00 2.300 18158 RC 88I I 4 VALOREAU S 00 .00 .00 . 00 .00 .00 .On .00 .00 A00 00 .00 .1 45. 00 .00 .00 .00 .00 .00 .00 .00 6.05 .00 91.45 103. 50 • 1 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 . 103. 50 .00 .CO ,00 .00 .00 .00 .00 .00 .00 103.50 .00 2.300 18159 FAY VASOUE2 S 00 .00 .00 .CO . 00 .oC .00 .CO . 00 .00 .00 .00 • .00 . 00 .CO .00 .O0 .00 .CO . 00 .00 .00 .CO li .00 . 00 .c0 , 00 .00 .0^ .CO . 00 .00 .0o .co • .on . 00 .c0 .00 .00 .0" .CO . c0 .00 .00 . c0 .00 2 .300 • 0 • • • # • I • PAY'2CLL REGISTER 0 COUNTY OF WELD 12 14 77 1 CDFrPANY NUMBER 607)0 PAGE 325 REGULAR OVERTIME IMATAX SICK VACATION FUNERAL JURY HYPER FICA SW1 NET FISCAL CHECK C HouRS HOURS RCtfrB HOURS HOURS CURS HC UPS HL'URS GROSS kj1WRFR 0 $ OTHER .WAGES WAGES fl ; CI MF WAGES WAGES WAGES WAGES WAGES FWT DEL GROSS RESERVE RATE 1816: HERLINDA VASQUEZ S 00 .00 .00 .CO .00 .00 .0n .00 .00 .00 ,00 .00 • .00 .00 .00 .00 .o0 .CO .co .00 . 00 . 00 :c0 IP .00 .00 .cO .00 ,,0C . 00 . 00 .Co 10o ,00 .00 • .00 .00 .00 .00 .00 ,00 .00 .00 .00 .00 .00 .00 2 . 300 ' 18163 MARIA 0 VASQUEZ S 00 • .00 .00 .o0 ,oc .00 . 00 .co .00 . 00 .00 .00 0 00 .00 .00 .00 .00 , 00 . 00 .00 .00 .00 .00 • .00 .00 .CO .00 .oc .00 .00 .00 .00 . 00 .00 0 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 2.300 18165 SYLVIA A VASQUEZ S 00 .00 .00 :00 , 00 .00 .0^ .00 .CC . 00 .00 .00 I 88.00 .00 .co .Of: .00 . 00 .CO .0C 11 . 84 . 00 190 .56 202 .40 .00 .on .00 .on .0C ,0n .00 :00 . 00 ,00 .co 202 .40 .00 .00 . 00 . 00 .00 .CO .00 . 00 .00 202 .40 .00 2. 300 18167 ROSE; M V1ALPAN00 S 00 .00 . 00 .00 .OO ;0C .0^ .00 .00 . 00 . 00 .00 176 ,00 .00 .00 .00 .00 .OO .00 .00 21.68 ,00 . _ 381. 12 404. 80 • .00 .00 .00 . 00 .00 .00 .00 .00 .40 ,Q0 .00 a 404 .80 .00 .c0 ,00 .00 .0n .00 .00 . 00 .00 404 .80 . 00 2. 300 • 18170 DONILIA R VIGIL S 00 .00 ,00 .c0 . 00 . 00 .00 .00 .00 .00 ,00 .60 . 138 .00 .00 .co . 00 .00 .00 .00 .00 18.56 .00 •298 .84 317. 40 i .00 . 00 .c..0 .00 .Or. . On .CO :co .00 . 00 .c0 w 317 , 40 . 00 o0 .00 .00 .0^ .CO .00 .00 . 00 317.40 .00 2. 300 18172 1LF`:E H VIGIL S 00 • .00 .00 .00 .00 .0C .00 .00 .00 .00 .00 .00 32 .00 ,00 .00 .00 .0C .0^ .00 .00 4.31 ,00 69 ,29 73.60 .00 . 00 .00 .0C .0C . 0O .00 .06 .00 ,C0 .00 • 73.60 .00 • c0 .00 .00 . 0^ . 00 .00 .00 ,CO 73 .60 .00 2 . 100 0 IP i • IP L ' • N 77---------- • • PAYO+CLL R:'CISTEk S COLNTY OF nGLO 12 14 77 CU*'PANY NUMBER 60700 PAGE 326 0 REGULAR OVERTIME NONTAX SICK VACATIU6 FUNERAI JLRY OT)IER FICA SiiT NET FISCAL CHECK C i HHLRS HOURS REINB HOURS HOURS HOURS HOURS HOURS GROSS 6UPRER I) y fTkfk .. AGE$ WAGES AQD f.1_MA WAGES WAGES WAGES WAGES WAGES F'WT DEO GROSS RESERVE RATE ✓r 18174 RICKY L VIGIL S 00 S .00 .00 .00 ,CO ,.00 .On ,co 00 •00 .0° .00 i 32 .00 .0n .CO ,On .00 .On .00 .00 4 .31 .00 69.29 73.60 . .00 .00 .00 .00 ' OC .00 . CO 40C . 00 .00 '00 73 .60 .00 .00 .00 .00 .00 .00 .00 .00 .00 73 .60 .00 2:300• • 18175 ARNOLD() VILLARREAL S 00 • .00 .00 .00 .00 -.0C .On .00 .00 .00 .00 .00 y 147.00 . 00 .00 .00 :00 .0n .00 :00 19.78 ,CO 318.32 338. 10 • .00 .00 . 00 .On .0C .00 .00 .00 :00 ,00 .00 I 336. 10 .00 .o0 ,00 .00 .00 .00 .00 .00 .00 338, 10 .00 2:300 18195 SAM E WASHRURU S 00 i 4 .00 .00 .o ,0n :on .00 .[o '.00 :00 ,00 .CO 144 .00 ,QO .00 .00 .00 .00 .00 :00 19:38 . CU 311 .82 331 .20 .00 .00 .00 .00 .00 .00 .00 00 : 00 ,00 .00 331 .20 .00 .G0 ,00 .00 .O0 .00 .00 :00 ,00 331 .20 .00 2:300 Al 18199 PHYLLIS JEAN WEIGLE S 00 , . 00 .00 :00 .On ,On ion .co 100 :00 .00 .00 0 98 .00 .00 .00 .00 . 0C ,00 .CO .00 11.84 .00 140.56 202.40 , . 00 ,00 .00 ,00 :Or . 00 .00 .00 •00 __. .00 .00 4202. 40 .00 . 00 . on .0C . 00 .co . 00 .00 .00 202.40 .00 2 . 300 18208 SARAH J WICKERSHAM S 00 4 .00 .00 .Q0 ,0n : oc .0C , CO :00 : 00 - , 00 ,00 Os 193. 50 .00 . 00 ,00 :00 -.00 .00 :00 26.03 .00 419.02 445 .05 .00 .U • n C0 00 . _ .00 .00 .c0 445.05 ,00 . 00 , O( .00 .0^ .00 . 00 .00 .00 445 .05 .00 2 .300 li 18232 ELIAS YBARRA S 00 . 00 . 00 . 00 . QO .on . on .Co . 00 .00 .00 . 00 141 .00 . 00 .1;0 .00 .00 .00 .00 :00 18.98 .00 305. 32 324 .30 .0 . f0 . 0n ^,0 On .00 . 0^ .00 '. Co .00 .00 .00 324 . 30 . On . CO .00 .00 .Of' .00 :CO .00 ,00 324. 30 .00 2 . 300 '0 a • $ s 4 a IS a 4 S PAYf+CL1 REGISTER COUNTY DE WEL1 12 14 77 / COMPANY NUMPER +,0700 PAGE 327 I • REOLLAR OVERTIME NOAT,5X SICK VACATIOF PUNERAL JLRY OTHER FICA S'iT NET FISCAL CHECK C HOURS HOURS RE ►rB HOURS HOURS HOURS HOURS HOURS GROSS nJMRFR 0 ` , OM ER WAGES WAGES A00 CcMP WAGES WAGES AAGFS WAGES WAGES F'WT ilEe MISS RESERVE ;WI 10 1 18233 ELISA YBARRA S 00 .00 .00 .CO moo .00 .0" .CO )00 .00 . 00 _ .OO ($ 181 . 50 .00 .u0 ,0^ .0u .0n .00 .00 24 .42 , C0 393.03 417 .45 , • .00 .00 .60 .00 ,OC ,01 .00 ,00 .00 , 00 .c0 IS 417.45 .00 .00 . 00 .0C .00 .00 .00 .00 , 00 417.45 .00 2.300 18238 RAY YSLAS S 00 C. . 00 .UO ^ .0n •.00 .0n .00 .00 .00 .00 .CO 192, 00 .00 .00 . 00 .00 .0n .CO .00 25.83 .00 415.77 441 .60 1/ .00 ,00 .00 .00 .0C .00 .00 .00 .00 ,C0 .00 441 .60 .00 .00 . 00 .00 .0!' . 00 .00 .00 .00 441 .60 .00 2.300 • 18242 0ENNV C ZAMORA S 00 . 00 . 00 .00 . 00 .0C .Cr' . co .00 .00 .00 .00 0 192 . 00 .00 .c0 .00 . 00 . 0n .00 .00 25 .83 .OU 415 .77 441 .60 .00 .00 .00 .00 .0n .00 .00 00 .00 .00 .00 rd 44) ,60 ,00 .00 , 0n .00 ,00 .00 .00 .00 .00 441.60 .00 2.300 I 18243 ROSANNE C 7490RA S 00 J , On .00 .00 ,Or, .00 .00 . 00 .00 .00 .00 ,C0 i• 200 .00 .0') .00 . 00 .00 .On .00 .00 26. 90 .00 433, 10 460.00 i .00 .00 .GO .00 .00 .00 .CO .00 .00 .00 ,CO -e 460 . 00 .00 .00 , 00 .0C .00 . 00 .00 .00 ,CO 460. 00 .00 2 .300 ` 18245 OAw:Y F ZEITLO S 00 .u0 , 00 .00 ,On .00 . 0n .CO . 00 .00 ,C0 ,f,0 .00 . 00 .c0 . 00 'AC .0n .00 .00 .00 ,0u .00 • .00 . 00 .00 .Oa .00 .00 .00 .00 . 00 .00 ,00 i .QO . 00 .CO ,On .00 .0^ .CO .00 . 00 .CO .00 . 00 2. 300 • • i i • I • a • 0 i R • . - , - , • • • PAYrGLL REGISTER • COUNTY OF WELD 12 14 77 • COMPANY NUMBER 60700 PAGE 3₹R • CHECK ITEMS NO-CHECK ITEMS ALL ITEMS 0 U A R TF R YEAR • THIS PERIOD THIS PERIOD TFIS PERIOD T O DATE T U O A T F, • REGULAR HroRS .00 30,OOCR 30,OOCR 434, 96. 5.0 _ 1„813{ 1,59, 5Q REGULAR WAGES .00 148 .06 148 ,06 1, 989708.91 7,780,127.73 • OVERTIME HOURS .00 .00 .00 ' 00 ,00 • OVERTIME WAGES ,00 ,00 ,00 0,0,0 .00 ADDL COMP WAGES .00 23 .28CR 23 .2RCR 12, 208, 59CR 76,747 .04CR • SICK HOURS .00 . 00 . 00 .00 143,687 .25 . • SICK 'RAGES ,00 .00 ,00 .00 .00 , VACATION HOURS ,00 .00 .00 100 31;645,75 • VACATION WAGES .00 .00 .00 .00 .00 • FUNERAL HOURS ,00, ,00 .00 00-,- .00_ FUNERAL WAGES .00 .00 . 00 j0D .00 • JURY-HOURS ,00 ,00 ,00 .00 .00 • JURY WAGES .00 , 00 , 00 .00 .00 OTHER HOURS .00 .00 ,00 .00 .00 • OTHER WAGES .00 .00 , 00 .00 .00 • NTXBL REINRURSEMNT ,9a ,00 ,00 fo0 .00 FICA ,00 7 , 28 7. 28 109, 854.85 441,020.69 • FWT .00 1. 87 1 . 87 209,793.22 868,429 .86 • SWT .,00 2, 28 228 57,010.08 217,489 .80 DENVER CITY TAX .00 , 00 .00 .00 .b0_ fl OTHER DEDUCTIONS .00 . 00 ,00 .AO 483,299 ,34 • NET ,00 113. 35 113. 35 1,476,733126 5,693,641 ,00 GROSS .00 124, '18 124; 79 10077,300.32 7.753;880-.69 • FISCAL GROSS .00 ,00 .00 .00 7,703,880.69 • RESERVE .00 ,00 ,00 ; 00_.. . . 00 TAXABLE FICA WAGES .00 124,78 124 .78 1!8'!7,$60.03 7;54b,001.36 • GROSS OVER STATE LIMIT 1,561,796.90 • • NUMBER OF ACTIVE. EMPLOYEES ON FILE 1,004 --J • NUMBER OF TERMINATED EMPLOYEES ON FILE 952 • TOTAL NLPBER OF FMPL')YP.ES 07 FIIF, 1,96j • f --- - �, • APPROVED BY x E r BUDGET OFFICND • AND SG GRCEREL` AY HOARD OF R {D C NTY CnNNISSIGNERS - -- �L ` CHAIRMAN • ATTESTI COUNTY CLERK A`:N RECORDER - 1 ! /J �� • • ,, ,,/ 7 jai . .,/ --- _ ' • ,l/ -)` 't Z (( 6f-e-- _. • ati . PK • • 0 1 Hello