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Home My WebLink About781033.tiffRESOLUTIJN RE* ACCEPTANCE OF COUNTY ENGINEERS REPORT CONCERNING THE REQUEST FOR IMPROVEMENTS IN THE CASA GRANDE SUBDIVISION AND ENCHANTED HILLS SUBDIVISION AREAS. WHEREAS, the Board of County CoOmiesioners of held County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition to pave Weld County Road 20 and Weld County Road 22 between Weld County Roads 13 and IS in the,Casa Grande. Subdivision and Enchanted Hills Subdivision areas has been submitted to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said petition has been reviewed by the Department of Engineering Services of weld County, Colorado, and WHEREAS, the Department of Engineering Services has conducted a 72 -hour traffic count on said roads,and WHEREAS, said Department finds that Weld County Road 22 is a good gravel road at the present time with a traffic count of 61 and recommends that said road not be paved at this time due to the low traffic count, and WHEREAS, said Department finds that Weld County Road 20 is a poor gravel road with a traffic count of 265 and although, under state criteria, a traffic count of 250 or more could, justify paving,; there are other county roads :with much highar counts and high priority. Said Department recommends that Weld County. Road 20 not be paved at this time but rather upgrade said road to a good gravel'' road, and WHEREAS, the Board of County Comaissioners of Weld.County, Colorado deems it advisable and in the best interest$ -of Weld County to accept the recommendations of "the County Engineer. NOSE THEREFORE, BE IT RESOLVED‘by',the Board of County�Com- " rlasioners of held County, COlorado'that the"/ recommendations of the County EAgineer"ocncerninq•improtements to Weld"County Road '22 acid Ifeld County Road 20;'"as:hereinabove stated,'be and hereby are, -accepted. GRenit�s ' V.w1/W File '`,, o ros.ZQ 'gFl d ; dam paw as _ab� 9+ BE IT FURTHER RESOLVED by said Board that a letter in this regard be sent to the person'in charge of the petition concerning aaid improve ants. he 'above and foregoing, Resolution was, on motion duly made and seconded, adopted:by the following vote on the.25th day of October, A.D. 1978. 00hED OE COUNTY COMMISSIONERS HELD COUNTY; COLORADO ATTEST'.111/124 (4 w T24 weld County Clerk arid Recorder and Clerk to the Bo•r y RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.2% OF ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF THE PREMISES ISSUED TO GARY LEE AND HENRY L. WALKER, D/B/A BEAR'S INN - EXPIRES OCTOBER 11, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado'statute and the Weld County Home Rule Charter,tis vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Gary Lee Walker and Henry>L. Walker, d/b/a:Bear's Inn, 2519 8th Avenue, Rosedale, Colorado- 80631,' -has presented to the Board of County -Commissioners of Weld County, Colorado, an application for a County' Retail, License°for the sale of fermented malt beverages, containing -not more than 3:28 of alcohol by weight for consumption both on and off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section Mee., 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 Welda the sum of $50.00, pursuant to Section'12-46-117(5),;CRS 1973, as amended, of which sum, S42.50 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 -l2-16-110, CRS 1973, as amended, and said applicant has, produced a State Retail License for the sale:,of'3.28 fermented malt beverages for consumption both on and off the premises, ,outaide the corporate limits of any town or city 'in the County of Weld at the location described -as follows: 2519 8th Avenue, Rosedale, Colorado t 80631' NOW,; THEREFORE; B2ITRESOLVED by'the Board of County Cum mdialoners of Weld County, Colorado, having examim d`tbe'said application acid the other.gualflcations of the applicant; does hereby grant iicense Number 98-18 to "said applicant to se11'3:2t' fermented malt beveragee-fer censussptihn both'.on and off the,. prises only dt'retall at'said 40dition, and. does hereby autt?,6tiza 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 12th day of October, 1976 to the 11th day of October, 1979, providing however,,that said place where the licensee is authorized.to aell the 3.2%, fermented malt beverages, for consumption both on and off the premises, shall be conducted in strict cemformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Com- missioners of Weld County, Colorado, .and -any violation thereof shall be cause for revocation of the license. , The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • ATTEST: �+ a SittLONI Weld County C'fjJerk and Recorder Clerk to the: Date' Presented. October RESOLUTION RE: AUTHORIZATION TO OBLIGATE $4,000 FOR THE DUTCH ELM DISEASED TREE REMOVAL AND SUPPORT OF THE BOARD OF COUNTY COMMISSIONERS FOR THE DUTCH ELM DISEASE CONTROL PROGRAM. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Howe Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a proposal has been presented to the Board of County Commissionersof Weld Courity,'Colorado Concerning funding for Dutch Elm Diseased Tree Removal, and WHEREAS, the Board of County Commissioners of Held County, Colorado, supports the Dutch Elm Disease Controi`Program, and WHEREAS, -the Board of County Commissioners deems it In the best interests of Held County t0 obligate $4,000 for the removal of trees with "Dutch Elm "disease, said dollars to be repaid to Weld County by the property owners whose tree: was removed, and WHEREAS, property owners may remove their own trees provided that it is removed within the specified'time period. NOW, THEREFORE, t$ IT RESOLVED by the Board of County missioners of Yield County, Colorado that the obligation of for the -Dutch -Elm Diseased Tree Removal be, and hereby is authorized. BE IT FURTHER RESOLVED by'§aid"BOird does declare its support for the Dutch Elm Disease Control Prograa. arts -above and foregoing Re'sbfution was, on motibn duly'uade and seconded, adopted by the'folloiiing vote on';the 2nd day of` Octdber, A.D.', 107E. �4� u Weld .CountyClerk and Recorder Clerktto the', BOARb OP COUNTY COMMISSIONERS° WELD COUNTVi-COLORADO RESOLUTION RE: DENIAL OF RE -HEARING CONCERNING CHANGE OF ZONE FOR CHARLES HOBDAY. WHEREAS, the Board,of County Commissionets of Weld County, Colorado; pursuant to Colorado statute and -the Weld County Home Rule Charter, is,vested with the authority of administering the affairs of Weld County; Colorado, and WHEREAS, a public hearing was, held Ott -the 13th day of Sept- ember, 1978 'at 2800 O'olook'•pan: for:the purpose of hearipg'the petition of Charies Hobday,'6900 We County ROad.39,. 'Lupton,. Colorado •80621; requesting a change of zbne'frein •-A-A-ti Ultural District to B -Business District fora gertairi palieol of land,° -and WHEREAS, -`at said, hearing, the Board+oi`County Commissieners heard the' testimony and statements of those"present=on behalf of the petitioner and "studied the iecbmnendStions .the -.461d -County' Planning Compassion for denial of the, propbsed 'change of zone, -and HHEREAS,;the petition for 'said change of zone'for thanes Hobday was denied by the Board of County Commissioners, due to the petitionernot lanating his burden of proof in €ull-iilin-Oho requi'r'ements of tha.,Ffe2a;County Zoning ,Resolutiten.for d change," of. zone, and. WHEREAS, %.Charier )iobday, ',through ,his attorney,=Rfchard�H� _ e"by, has ,Yequeste3•a Ye-h'earin¢.;h: this "inatter`�fof reasons 'stated: in a Setter dated Septe.�ber l6' 1978,''shid lettey leng attacked herlei and fricoYporated heYairi by tfi'is :r"eferenC•e, ind .. 'WHEREAS,t is felt by the Board�'that said reasons p�opoundedt. by Hr. HObdLiY:il: his request`fbr are=indo notiiaYYanre heating e has `nbt lF:or7n Ehat:' - T7 eY$` •;•. baen s ,sutfie Jtial Chan a in conditions BOAC Ei�'Of �• . -f-- aiFd. Etia_tiide of ,=request'•'foY re `hearSti ha t s;O5- such 4 ACI 'Eiwe'af' x a NOW, THEREFORE, BE IT RESOLVED by the Board of County Coma- issioners of Weld County, Colorado that the request of Charles Hobday for a re -hearing for a change of zone from A -Agricultural - District to 8 -Business District be, and hereby is, denied. r 'The above and foregoing Resolution was,=on motion duly made' and seconded,, adopted by the "follo4ing'vote on the 2nd day of October, A.D.,'>1978.., Weld County Clerk and Recorder and‘C1erk to the SPSi� ' rA f beputy•County Cher I / -- ATREpvtD AS T2_!:ORE: ,1 ��2tric.,_ 6 -/C- a BOARD'a. COUN4Y'COl T§I 4MIS WELD COUNTY, COIARADO '�� — (No) RESOLUTION REt ACCEPTANCE OF COUNTY ENGINEER'S REPORT CONCERNING THE REQUEST FOR IMPROVEMENTS IN THE CASA GRANDE.SUBDIVISION AND ENCHANTED HILLS SUBDIVISION AREAS. WHEREAS, the Board of; County Comaissioners of Weld County, Colorado, pursuant to 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 potation to pave weld County Road 20 and weld County Road 22 between Weld County Roads 1. And 15 in the Casa . Grande.Subdivision and Enchanted Hills Subdivision areas hAs'been submitted to the Board of County Comaissionere of weld County, Colorado, and WHEREAS, said petition has been reviewed by the Department of Engineering Services of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has conducted a 72 -hour traffic count on said roads,and WHEREAS, said Department finds that Weld County Road 22 is a good gravel road at the present time with4a traffic count of bl and recommends:that said road not be paved at this time due to the low traffic count, and WHEREAS, .said Department finds that Weld CountyrRoad 20 is a:`poor gravel road with a traffic count of 265 and_although ,under: state criteria, a traffic count of 250 or mat could justify "paving, there are other county roads itith mughihigher counts and high priority. Said: Department recommends that Weld County Road 20 not be paved at this time but rather upgrade said *hi& lb good gravel road, and. NHBRBAS, the Soard'of County Commissioners of tte`ld County, ' Colorado deems it advisable and' in the best in.teress` of held County to accepit ad recoppoendatio"ns of the County En`gineer., ' �•. THEREFORE, BE IT .RESOLVED-by�'th'41" $oaYd afCOurit�+' Coea- wtissioner8 of Neld County,' Cgloradd at the `recomae�ndations"of tFi'e Cotuttiy Engineer concerni"ng rovetaenta to'F1eld County -Road. 2 and `weld Cauaty RCad'20C ab hereihabovie'44.4ted, be 'and hAreby. `re� sccepted., BE IT FURTHER RESOLVED by sal.d Board that a letter in this regard be sent to the person:in charge of the petition -concerning *aid improvements. The above and,fo;egoing'Resolution wag, on motion"duly eeade and Seconded, 'adopted,by'thelfolleyinq vote'on the Sth.dey'of October, A.D., 1978. BOARD OF. OryNT3 COSIISSIONERS wELD,.cAoUNty, COLORADO. RECORD OF PROCEEDINGS October 2, 1978 A ENCA POLL GAIL: Noman Carlson Victor L. Jaootvoci Leonard Poe June K. Steinroark Ed Dunbar, Chaineen OCTOPER, 1978 Tape No. 78-108 6 109 ?MUMS: Approval of Minutes of Septadher 27, 1978 ADDInClS 2O AGENDA: 11 Use of Centennial Center by U.N.C., New Business i9 CORN FENAN(E OFFICER: 1) Approval of payroll for September, 1978 (Don Barden) APPOLYiMENIS: HEARINGS: TO BE PUBLISHED: COMLNICA TIONS: EJSOESS: OLD: Oct 2 - Work Session 1:30 PM Oct 3 - County Council 9:00 AV Oct 3 - Planning Co:nission 1:30 PM Oct 5 - Budget sessions begin 9:00 AM Oct 5 - COG 7:30 PM Oct 9 - HCLICAY, Columbus Day Oct 11 - Hudson Town Meeting ::30 PM Oct 12 - Human Services Meeting 1:30 PM Oct 12 - Board of Adjustment 2:00 PM Oct 13 - Hunan Resources Advisory Board Meeting 8:00 AM Oct l8 - loan of Reenesb rg, SUP, Slater Storage Tank 2:00 PM Oct 18 - Richard r+eisert, SUP, Open Cut Winn'g Permit 2:00 PM Oct 18 - Erie Water and Sanitation Dist., SUP, Wastewater Treatment Plant 2:00 PM Oct 25 - Robert Bliss, 002, E to C 2:00 PM Oct 25 - Johrnie Bernhardt, COZ, E to C 2:00 PM Nov 1 - Lee Bieck, etal, C0¢, A to E 2:00 PM Nov 1 - Hallibeuton Services, Amend Unit Development Plan 2:00 PM Nov 8 - Brian Martin, SUP, Poultry Production 2:00 PM Nov 8 - Arlen Johnson, SUP, Hog Operation 2:00 PM 1) Commissioner Coordinator Report, Camunication Services 2) Caafssiener Coordinator Report, Erxgineerin9 Services 3) Canissioner Coordinator Report, Health Services 1) Caaiss)oner Coordinator Report, Planning Sexvioes 5: Canissioner Coordinator Report, Purchasing and Personnel, 1) Letter from Duane Rnackstedt re: County load 33 2) Letter from Town of Nunn requesting Conservation Trust Fluted monies 3) Letter Iron Colorado Division of Criminal Justice re: audit of grants ass ded to Weld County F) Letter from Deparbment of Labor re: energy conservation programs 1) Rescind oil and gas lease, 17-8-b3, to E. N. Jones CC TINUED: AV: 1) Tax atuteaent regpest, unified Pentecostal Local (lurches of Ctlorado 21 HUhun Resources, Title III modification for Sumner Youth Program 3) Human Resources, non -financial agreement with Greeley Job Service 4) Dutch Elm Disease 1 51 Appoint County Dag Lnee�a 6) Establish Weld County employee transportation ommittee 71 Torn of Decoct request for Conservation Trust Fund monies 81 Request for rehearing, Hobday COZ FIVE MIINNS ROFSS COUNTY MIN ER: 1) Buried irrigation pipe in Held County right-of-uny 2) Wiggins telephone line installation PLANNING DIRECTOR: 1) RE #340, Mtr. 6 Hrs. George Aosenoff, Jr. (Gary Fortner) 2) RE #342, Eugene Ashbaugh COMFY ATICR Y: * 1) Approve contract for plastering jab at Courthouse (Thomas David) * 2) Grant SE #68, Phillip BArlrpr * 3) Approve 1txn of LaSalle Conservation Mast Funnel allocation * 4) Grant SE #67, Philip McCoy and Gary Davis * 5) Authorize Conservation Trust Fund exreuditure for Town of Johns...., * 6) Approve request fran Warmer Bros. for temporary closure of Co. Rd. 40 and Co. Rd. 41 * 7) Authorize Historic Preservation grant application for Courthouse * 8) Authorize stop signs on Hilton Street and Wain Street at Co. Lad. 392 in Briggsdale *Action previously taken by Board R502LlTICNS: R-1 Fatahlish Weld County employee transportation committee R-2 Grant SE #62, ?hillip Rerkpr R-3 Approve Town of LaSalle Conservation Most Fund allocation R-4 Grant SE #67, Philip McCoy and Gary Davis R-5 Authorize C nSesvaticn Trust Fu nd ecerditure for Town of Johnstown R-6 Approve request trim:Warner Brothers for teaporauy closure of County Road 40 and County Road 41 R-7 Authorize Historic Preservation grant application for Courthouse R-8 Authorize stop signs on Hilton Street and Hain Street at County Road 392 in Briggsiale • RESOLUTION RE: ESTABLISHMENT OF A WELD COUNTY EMPLOYEE'S TRANSPORTATION COMMITTEE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it is a fact that Weld County is ever increasing- ly burdened with energy consumption, traffic congestion, air pollution and downtown parking problems in and around the Greeley, Colorado area, and WHEREAS, Weld County employees have expressed an interest in making a contribution towards alleviating these existing conditions, and WHEREAS, Weld County employees are desirous of making a recommendation to the Board of County Commissioners of Weld County, Colorado, to resolve the aforementioned problems. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that a Weld County Employee's Transportation Committee, be, and hereby is, established. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote this 2nd day of October, A.D., 1978. ATTEST ,/310.jr Qir�,1 Weld County UClerk and �Recorder and,plerk to the Bye unty tt•rney BOARD OF COUNTY COMMISSIONERS HELD COUZ7TY, COLORADO Date Presenteds October 2, 1978 P. p f r.- �./� -y u✓ 0 J :4 M ° on Rec..xa et _ Rec. No. 1.16":{8 µau lon r.wa.h Raadn d,,,a* Its OCT 2 1978 RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 68 - PHILLIP BECKER WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Phillip Becker for an exemption from the definition of 'subdivision' and 'subdivided land' in Section 30-28-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Phillip Becker is the owner of a parcel of land in Part of the Southwest Quarter of Section 35, Township 4 North, Range 66 West of the 6th P.M., Weld County, Colorado which contains a 25 foot strip described as follows: A tract of lard located in the Southwest Quarter of Section 35, StwrLship 4 North, Range 66 West of the Eth P.M., more partic„larly described as follows: Cbnmencing at the Southwest Corner of said Section 35, and considering the West line of said Section 35 to bear Worth 00°00'00' Fast with all other bearings contained herein being relative thereto: Terre South 89°58'00' East, along the south line of said Section 35, a distance of 885.48 feet; Thence North 00°00'00' Fast 295.16 feet bo the True Point of Beginning; theme North 89°58'00' Nest, 885.48 feet to a point on.the Hest line of the Southwest Quarter of said Section 35, said point being North 00°00'00' East, 295.16 feet from the Southwest Corner of said Sectim 35; thence North 00°00'00' East, along the Ykst line of the Southwest Quarter of said Section 35, 25 feet; theme South 89°58'00' East, 885.48 feet; thence South 00°00'00' West, 25 feet to the True Paint of Beginning. Mr. Becker desires to combine the 25 foot strip with three (3) tracts located in the Southwest Quarter of Section 35, Township 4 North, Range 66 West of the 6th P.M. which are contiguous to the 25 foot strip. The resultant legal descriptions for said parcels are as follows: PARCEL A A tract of lard located in the Southwest Quarter of Seption 35, Tbunship 4 North, Range 66 West of the 6th P.M., Weld County, Colorado, and being more particularly described as follows; ifs - f}i Y 846 17681;18 y, Beginning at the Southwest Cotner of said Section 35, and oonsidering the Nest line of said Section 35 to bear ;forth 00°00'00" East, with all other tea rings contained herein being relative thereto; Ttence South 89°58'00` East, along the South line of said Section 35, a distance of 295.16 feet; 'ihmce North 00°00'00" Fast, 320.16 feet Thence North 89°58'00" Nest, 295.16 feet to a point on the host line of said Section 35; 71R31Ct South 00°00'00" hest, along said Neat line of said Section 35, a distance of 320.16 feet to the Point of Beginning. Said described parcel of land contains 2.169 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. PARCEL B A tract of lard located in the Southwest Quarter of Section 35, Tbur ship 4 North, Range 66 Nest of the 6th P.H., Veld Canty, Colorado, and being acre particularly described as follows: Beginning at the Southwest Corner of said Section 35, and considering the Vest line of said Section 35 to bear North 00°00'00• East, with all other bearings contained herein being relative thereto; Thence South 89°58'00" East, along the South line of said Section 35, 295.16 feet to the True Point of Beginning; TheuLe South 89°58'00" East, 295.16 feet; Thence North 00°00'00" East, 320.16 feet; Tle„x North 89°58'00" Vest, 295.16 feet; Theme South 00°00'00° Nest, 320.16 feet to the True Point of Beginning. Said described parcel of lard contains 2.169 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 lard. PAPS C A tract of land located in the Southwest Quarter of Section 35, Tburship 4 North, Barge 66 Vest of the 6th P.H., Weld County, Colorado, and being more particularly described as follows: Beginning at the So thdest Corner of said Section 35, and considering the West line of said Section 35 to bear North 00°00'00" East, with all other bearings contained herein relative thereto; Theme South 89°58'00" East, along the South line of said Section 35, a distance of 885.48 feet to the True Point of Beginning; Thenoe South 89°58'00" Fast, 611.15 feet; Thence North 00°00'00" East, 320.16 feet; Thence North 89°58'00" West, 611.15 feet; Thence South 00°00100• West, 3201.6 feet to the True Point of Beginning. Said described parcel of land contains 4.492 acres, rare or less, and is subject to any rights -of -way or other easements as recorded by instruments of record or as mw existing on said described parcel of land, c-4''4 1 7GH.,3A ,+ 3 F.tfl�1 D The South Half of Section 35, lb:inship / North, Ruve 66 Hest of the 6th P.H., Held Canty, cblorMo, except Parcels A, B, and C as described above. 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 Held County, Colorado, that the aforementioned tracts of land, be and hereby are, 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 finds that said resultant tracts described above as Parcels A, B, C and D shall be considered as single lots. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of September, A.D., 1978. Arrest '1(1170A,-A-e4A1A4-ta;) Weld countio.olerk and Recorder as Cje'fc4.0lthe "Boa LkiL �DePY: C6u�3ty erk /t SOV-Eki 4S J FORM: ty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 2, 1978 RESOLUTION RE: APPROVAL OF INCREASE TO THE TOWN OF LaSALLE'S CONSERVATION TRUST FUND ALLOCATION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Town of LaSalle was previously granted an allocation of $2,700.00 from Conservation Trust Funds for its approved project of new park restrooms, and WHEREAS, the total cost of said project is $8,700.00, and WHEREAS, the Town of LaSalle has appropriated $1,400.00 towards the cost of said project, and WHEREAS, the Town of LaSalle has requested an additional $4,600.00 from Conservation Trust Funds for their approved project of new park restrooms, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to approve said request for $4,600.00. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of the Town of LaSalle for an additional $4,600.00 from the Conservation Trust Fund be, and hereby is, approved contingent upon the money being allocated by December 31, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of September, A.D., 1978. ATTEST: `ma, 0.4„.„t pr, , Held County Clerk and Recorder and Clerk to the Board - By By: A t^ U Deputy County Cllr APPkiOVEDS TQ FO i Asst. -County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 111.421.4 `.A Pi. ///! 9-5 Date Presented' October 2, 1978 4.°L*3 846 Re< N: ... .1 .6!$11'. M°n' Alin rewitetr, Rneai e ;J RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION N0. 67 - PHILIP MOCOY AND GARY DAVIS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has reviewed the request of Philip McCoy and Gary Davis for an exemption from the definition of "subdivision" and 'subdivided land' in Section 30-28-191(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Philip McCoy and Gary Davis are adjacent property owners in Part of the Northwest Quarter of Section 8, Township 2 North, Range 67 West of the 6th P.M., Weld County, Colorado. At the present time, the McCoy property is contiguous on three sides of the Davis property. Mr. McCoy and Mr. Davis desire to change the property lines of the Davis property shifting the entire parcel 46 feet to the east. The resultant legal descriptions for said properties are as follows: DAVIS PRDPERIY: A tract of lard situated in the northwest quarter of Section 8, Township 2 North, Range 67 West of tie 6th P.M., described as follows: Beginning at the northeast comer of the North- west Quarter of said Section 8; thence South 89°09' West 46 feet along the north line of the North - vest Quarter of said Section 8 to the ME POINT OF BEGINNING; thence South 89°09' West 500 feet along the north line of said Northwest Quarter of said Section 8, thence South 00°03' Fast 871.2 feet; thence North 89°09' East 500 feet to an old fence of more than 20 years standing; theme North 00°03' West 871.2 feet along said fence to the true point of beginning; except a tract of lard located in the Northwest one - quarter of Section 8, Township 2 North, Range 67 Westof the 6th P.M., Weld County, Colorado being more particularly described as follows: Beginning at a point on the north line of the Northwest cne-quarter of said Section 8 whence the Northeast corner of said Northwest one - quarter bears North 89°09' East 500 feet, thence along said North line South 89°09' West 46 feet to the Northwest corner of that tract conveyed by deed dated May 31, 1466 in Po 76 Rio 1768,137 Beek 568 as Reception Wiper 1490113 to Gay D. Davis; thence along the West line of said Davis tract South 00°03; East 871.20 feet to the Southwest oorner of said Davis tract; then along the South line of said Davis tract North 89°09' East 56.30 feet; thence parallel to the East line of said Northwest one -quarter North 00°43'40° Hest 871.20 feet to the point of beginning, oar taining 1.022 acres, more or less; and including A tract of land located in the hbrtlwest one - quarter of Section 8, township 2 North, Range 67 Nest of the 6th P.M., Held County, Colorado being more particularly described as follows: Beginning at the Northeast corner of the North- west one -quarter of Section 8, thence along the North line of said Northwest one -quarter South 89°09' West 46 feet to the Northeast corner of that tract conveyed by deed dated Hay 31, 1966 in Book 568 as Reception No. 1490113 to Gary D. Davis; thence along the East line of said Davis tract South 00°03' East 871.20 feet to the South- east comer of said Davis tract; thence parallel to said North line of the Northwest one -quarter of Section 8 North 89°09' East 56.30 feet to a point on the East line of said Northwest one - quarter of Section 8; Chence along said East line North 00°43'40° East 871.20 feet to the point of beginning, containing 1.022 Scats, more or less. MCCOY PROPERTY: That portion of the Northwest Quarter of Section 8, Ytwnship 2 North, Range 67 West of the 6th P.N., Weld County, Colorado, described as follows: Using the Hest lire of the Northwest Quarter of said Section 8 as North, and all bearings a000rding to said West line relative thereto. Beginning at the Northwest corner of said Section 8; thence North 89°09' East, 380.0 feet along the North line of said Northwest quarter to the true point of beginning: thence North 89°09' East, 1,762.5 feet along the North line of the Northwest Quarter of Section 8; thence South 00°03' East, 871.2 feet; thence North 89°09 Fast, 500.0 feet, parallel to the Mirth line of said Northwest Quarter; thence North 00°03' West, 871.2 feet; thence North 89°09' East, 46.0 feet along the North line of the North- west quarter of Section 8 to the Northeast corner of said Northwest Qarter of Section 8; thence South 00°26' East, 2,659.7 feet along the East line of said Northwest Quarter to a steel post marking the center of said Section 8; thence South 89°11' West, 1,988.85 feet along the South line of the Northwest Quarter of said Section 8; thence North parallel to the West line of the Northwest Quarter of Section 8, a distance of 1,888.2 feet; thenoe Hest at a right angle to said Hest lire of the Northwest Quarter, 339.75 feet; thence North parallel to the Hest line of said Northwest Quarter of Section 8, a distance of 760.6 feet more or less, to the true point of beginning; except a tract of land located in the Northwest oche -quarter of Section 8, township 2 North, Range 67 Hest of the 6th P.N., Held County, Colorado being more particularly described as follows; oat* Vii£ s S Dcgirning at the Northeast corner of the North- west one -quarter of Section 8, theme along the North line of said Northwest one -quarter South 89°09' Nest 46 feet to the Northeast corner of that tract conveyed by deed dated Hay 31, 1966 in Boot 568 as Reception No. 1490113 to Gary D. Davis; thane along the East lino of said Davis tract South 00°03; East 871.20 feet to the South- east corner of said Davis tract; theme parallel to said North line of the 14mthuest use -Quarter of Section 8 North 89°09' East 56.30 feet to a point on the Fast line of said Northwest use -Quarter of Section 8; thence along said East line North 00°43'40' East 871.20 feet to the point of beginning, containing 1.022 acres, more or less; and including a tract of land located in the Northwest one -quarter of Section 8, 7bunship 2 North, Range 67 West of the 6th P.N., Weld County, Colorado being more particularly described as follows: Beginning at a point on the north line of the North- west rest one -garter of said Section 8 iterate the North- east corner of said Niorthwest one -garter bears North 89°09' East 500 feet, thence along said North line South 89°09' West 46 feet to the Northwest oozier of that tract conveyed by deed dated May 31, 1966 in Bock 568 as Reception Number 1490113 to Gary D. Davis; thence along the West 'instal said Davis tract South 00°03' East 871.20 feet to the Southwest comer of said Davis tract; then along the South line of said Davis tract North 89°09' East 56.30 feet; thence parallel to the East line of said Northwest cne- Quarter North 00°43'40' West 871.20 feet to the point of beginning, containing 1.022 aLcaa, more or less. WHEREAS, the Board of County Commissioners has considered the recommendations of the Department of Planning Services on this matter and has received information submitted by the applicants. NON, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the aforementioned tracts of land owned by the applicants, be and hereby are, declared to be exempt from the definition of 'subdivision' and 'subdivided land' as set forth in Section 30-28-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further finds that said resultant tracts be considered as single lots. .The above and foregoing Resolution was, on motion duly made -: se69nded, adopted by the following vote on the 25th day of f -SepteabeyreirbD., 1978. ' ,:� /-• 'ATTEST: /1 arli(1i��ti1449144titr✓ Oeld County Clerk and _Recorder and Clerk'fb the BOARD OF C•UNTY COMMISSIONERS WELD COUh1-, COLORADO 4e+.a Lei ed e t Date Presenteds October 2, 1978 RESOLUTION RE: APPROVAL OF CONSERVATION TRUST FUND EXPENDITURE TO THE TOWN OF JOHNSTOWN, 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 Town of Johnstown intended to purchase a strip of land in Country Acres with monies allocated to them from the Conservation Trust Fund, and WHEREAS, the Town of Johnstown has been notified that certain land is intended to be annexed to Country Acres including the land that was intended to be purchased by the Town of Johnstown, and WHEREAS, the Board of Trustees of the Town of Johnstown has voted not to purchase any land in the area and to release the unused funds from the Conservation Trust Fund, and WHEREAS, the Town of Johnstown has requested reimbursement of $200.00 from the Conservation Trust Fund. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that an expenditure from the Conservation Trust Fund to the Town of Johnstown in the amount of $200.00 be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of September, A.D., 1978. ATTEST: ‘111/J>�J 04,.. �i U.IU=e Weld County Clerk and Recorder and -Clerk to the Board By: xriza6loado Asst. Attorney 0-14csici''L Ilk 937 BOARD OF COUNTY COMSISSIONERS WELD COUNTY, COLORADO RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF THE INTERSECTION OF WELD COUNTY ROADS 40 AND 41 FOR MOTION PICTURE FILMING BY WARNER BROTHERS, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and regti be c of i Conn Col cit - rca This action `rescinded on bctober it, 1410i-'pleaae see resolutiOn presented• Ocfobet 16; 19'18, g -- NOW, THEREFORE,BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on the intersection of Weld County Roads 40 and 41, 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 traf- fic 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 inter- section of Weld County Roads 40 and 41 to be temporarily closed, which shall be effective for two (2) days, October 23 and 24, provided that the barricades are removed at the completion of each days' filming. ornia has 40 and 41 e purpose pened at the ld County, f both the close said e4 f f etivAAK 4.44 y RESOLUTION RE; REGULATING, WARMING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF THE INTERSECTION OF WELD COUNTY ROADS 40 AND 41 FOR MOTION PICTURE FILMING BY WARNER BROTHERS, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Warner Brothers, Inc. of Burbank, California has requested that the intersection of Weld County Roads 40 and 41 be closed for two (2) days, October 23 and 24, for the purpose of potion picture filming. Said roads are to be re -opened at the completion of each days' filming, and WHEREAS, the Board of County Cormissioners of Weld County, Colorado deems it in the best interests and safety of both the citizens of Weld County and Warner Brothers, Inc. to close said reads. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on the intersection of Weld County Roads 40 and 41, 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 traf- fic 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 inter- section of Weld County Roads 40 and 41 to be temporarily closed, which shall be effective for two (2) days, Octotar 23 and 24, provided that the barricades are removed at the completion of each days' filming. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS HELD COUNTY, COLORADO ATTEST: 1/41110.49- acv.ACITAIPAtans Held County Clerk and Recorder Clerk to the Board puty County �VED AS� FOORRM un}�� 7fE"tozne As .L�o Y Y Date Presented: October,'.2, 1478 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO RESOLUTION RE: AUTHORIZATION TO SUBMIT HISTORIC PRESERVATION GRANT-IN-AID FUNDING APPLICATION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, federal aid money for historic preservation is available through Historic Preservation Grant -In -Aid Funding, and WHEREAS, an application for said monies has been prepared and will be submitted to the Colorado Heritage Center in Denver, Colorado upon authorization from the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said application has been prepared for the purpose of restoration of the Weld County Courthouse, which is listed on the National Register of Historic Places, and WHEREAS, federal aid money for said restoration shall be matched by funds from Weld County, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to submit said application. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application for Historic Grant -In -Aid Funding be, and hereby is, authorized to be submitted to the Colorado Heritage Center, Denver, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of September, A.D., 1978. ATTEST: %P12 (1,....:7-CAAlt.:�Clm/ Weld County erk and Recorder an$ Clerk to the Boa APP 6176 Date Presented: October 2, 1978 cue' p� at et le 11 ai &AL. i/01� RESOLUTION RE' INSTALLATION OF 'STOP` SIGNS ON MILTON STREET AT WELD COUNTY ROAD 392 AND ON MAIN STREET AT WELD COUNTY ROAD 392 AT THE TONN OF BRIGGSDALE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado, that 'Stop' traffic devices be installed on Milton Street at Weld County Road 392 and on Hain Street at Weld County Road 392 at the Town of Briggsdale to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Engineering is directed to instill 'Stop' signs on Milton Street at Weld County Road 392 and on Main Street at Weld County Road 392 for the safety of the general public, and that said signs must conform to the State manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of September, A.D., 1978. ATTEST: %i ,/it a,I,?F/f�,ty+f Weld County Clerk ant' Recorder Clerk to the Bo puty County S FORM: Asat.County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO e. ICa-f, Date Presented' October 2, 1978 Y 7<d.;e t Of B T gott %ore :.yts 4/4 AaT .,.,.� y/ APPROVED raOUNTY ENGINEER JOB CORPS Non -Financial Agreement The Greeley Job Service Center, hereinafter referred to as "Job Service", and Veld County Division of Human Resources, hereinafter referred to as "Referral Agency", agree to the following responsibilities in connection with the Job Corps: 1. The Referral Agency will refer potentially eligible youth to the Job Service for the Job Corps Program. 2. The Job Service will determine eligibility of those yoeth who have been referred by the Referral Agency for the Job Corps Program. 3. The Job Service will notify the Referral Agency regarding the selection or rejection of referred youth. 4. The Job Service shall place 3D youth in the Job Corps Program during the period beginning October 1, 1978, and ending September 30, 1919. 5. The Job Service shall notify the Referral Agency of those youth who have completed the Job Corps Program, upon the youth's return to Veld County. Entered this .Z 6 day of %.12 .l�-,i 1978. JOB SERVICE REFERRAL AGENCY Adatigi Ma.:ger, Greeley Job Service Chaliman, Board of County Center Exec Div Commissioners rector, Veld County Human Resources l!; ) r pr. de la CS -3_150 03-8-150-32 5/22/78 12/31/78 Hr. Walt Speckman Weld County P. O. Box 1805 Greeley, CO 80631 III Summer '77 III Summer $ 21,197 '78 III Summer $260,336 $281,533 $255,163 $276,360 $260,336 $255,163 $536,696 Increase '77 carry in funds due to closeout. 71t�o vn mitoz, PO66.. �n r i li•: n: 1'.',Il IV,: I... l•\gib,:! 2 9'si c Hr. Dunbar: )"-ar' r •.:'lq r iU•t .',t .:�a .•-tttr nT t.e foTlc to ?cti,i i a f t •e•,! Jtftcztton = _ Di o.t.1 Certification th-It f'ru^ `f )u>or Prrrarr•rt =• rcrais t:rCitair_cJ fr hat Feetr Certificaticu•. : r:. `{•,• • in effect :rith [f,•! -...f. t,,.,:,: Thro-oied Annual ?lanes) - r„r ed X_ 4'emficItion >. 802. I%) C•! t . "r,. ,., 1 : 1" 113,2„.150_32__ h≥s X , 't' 7-4 The roticc of f!ini .1'htil;l•iiit, ft,: ;.r;•.••j ^j,•.icj _._ for title is aJacicd __xails !.: fort ct-.'.>r•� is not r•xc::at; Ccrients: :;1(.:J1•1 vow !Live r•.y •.. i; . . +'. .. _.rt.ti.• . i cf.{'rely. • :int Officer •!-„f„pJ;;r r!i ao? ft �t in4 ri::i%t rat ir.: SF. 1, f • • r OV s Aaarr a r:a. 741 -Alt FECERAL ASSISTANCE _ _ — • -- --- - -- - 2. ATYU ctilts a KRSIa 802 Q$-8 -1 S0 -_3L__ t. SIM APPO' no, II. KauA 1. 1'" L1 rEEAPPLICkTICN I OF ..:1,04 "Al IlifOCIIMN AIT rP CA1.OV 5 CIII I r• 'inn' a. II *ERTL TIER ►. tr•E Tr s raat1 r.P ASSCR2 II OW& Tr [] Na1$CATKA Of 1101.10 (Oft) i:aI 1.1 SIPCO Of IDIOM MOON ant. Stab 4. LEGAL APPIIANTIREC.TENT a b.•.craINT4 : Weld County S. ((DERAIL EYPLOfER IIC ITSCATION I.O. 84-6000813 1 &Er :a'arll.1 : Division of Human Resources �. Stre:10.la : P.U. Sox 1805 a v&c, I U ` �R a S.1014 Il ST < E Ca Greeley a. c..a : Weld n1 T Colorado 111Ce4T 80632 a. Cr1, Ina, Wan }hiter3i, S�Rman, Executive Director r w.,,,,.. N'..I ( 0 1 6 CRAM TflI i ra a C n "'n[ Comprehensive Eclploya3en and Training Programs a BIL - P. Tint AND MSGR?HON M APPLICANT'S PAM(' Comprehensive Em to nt and Training Act p _Y"k' R II PE Cf APPLICANTJRECIPAILI -Den ►Lr..J A.1.r AE.w 1-Treabi' f -Ira Parr U✓.:Nn.14.cNlar a oa iAv Is�.f: 0 Title III Modification - Sumer Youth Program �") (-502.1 D0:1 N>xR.I rr7e. Diera R TIME Of ASSISIANCE Ater Vrt D-Ir ert u L.J SPIarZal Gall E-0[.to q... c>s j-1 CLua YM4 tn!it(d t 15 1 S IQ AREA —Of PROJECT IVPACT IN vref;tvr cer. ar. Tau. tc./ Weld County 11. [TIM &TED Mir DER M PEASCA%S PEY.EfITINi 413 I. TOIL OF AFPUCATiCa 1-N Cb"tiN E-kt•rri:i I -Ana D-4atret.r r.4. effinp+f teteU It PROPOSED FUNDING El CONSPCSSIONAL DISTRICTS Of: IS. TYPE Cf CHANGE lir Ire.. rid a 11:11r . ! a a- AM -CAM — t- APC ACT *lamer Cara. 1-01, IlSroimI: a-0rtr,a c ra-, t MiIKART DD 4. Count t-'N.u.ac ter sta Vet M EL PROJECT START 17. PROJECT — E-0av'ac.r L• d IICQ /D DATE trig ....AL Iflg 5 2� DIFAIION 7 Jfa.rVA 2 - .et r ran 7 ' r'.a- La rtrd kfL r. DT[f ---- At 14 CST IYAgO CAT[ 10 Tun v -L of PE SU6 WTl[D TO 11 COSTiNG FEDERAL 10(hT1fIAtION hVYDCR 1. ma ----- -- -- t 44,305 .ef IEMRU ASEhCI► "18 4 24 41-150-3Z 22. FEDERAL AGENCY TO RECEIVE REQUEST Wen. GE a. Seam VP caul Ec to ent and Trainin Administration, Denver, Colorado 80202 2t. StEMARAS ADDED O Tr a M° g41 Cr 1 Y 22. Tt4E APPLICANT C(PrCAN rrAT* . to IN b2t 0 r 'renege and Imo A M P. a'eiorcer:rical..r ua Ur anf arse. TM Errol au w. f''' 0„.4 f m a. fw,., 1°t' t De aAVTsr; a+ a ea.JCrrr+i ra I al as D. .rare, .wa" r D....- k aiWIT S. D meal A CRS GrWv A -TS In a:{44404 rs la.""r a. Pea* Ia i- A1..- antnn Sarre Ors a. L ware Leryfleres rV aM1 nurse N'NNW: erne atrapi Of Larimer-Weld Cnuncil of Governments la ❑ w State Division of ��Planning fa ❑ fA // ❑ ❑ E E III 21 MP?e. NG REP? e. SLNTATIVE a. a Tr[D NAT[ 0.V IITt Ed Dunbar, Chairman Board of County Commissioners L SCr UT�E 1 f -_-'-- c AVE SANDT lw .wIN 4s 078 4 24 74. A.EhCT Pala /ZS. �ICA- My moan all Iol RECEIVED IS D_ X ORGANIATIONAL UNIT 27. MV .NRSTRATtK OFFICE it FEDERAL APPLICATION IDENTIFICATION 2f. ADDRESS tO MCRAE CLAM! 1DEATIIGATION 7 IL ALTAR TAKEN SL Tv NONG Tw avert% far % Ter Irma Jar s. ARanfll a. fEDEVt S .OD P1 ACTION CATE). IS STARTING DATE III iii p Elk RLECIEI 1. A2RKMI • .00 IS, CONTACT�Wass arf (gua a ears) % Toe arab in 10 c MATE) JDE c- SIAM OIL WIEENDI� IS - aPUCIIE1Q r leo'. .DD 27. REMARKS ADDED Er O . DurinD . STK* -DO a e Dl?rAllrP E 1DTAL 1 7 DO O TPa CP" - M !EDW.!. A:ENCT MS ALr1Or . Ia Wig earl aC.r. RNs smart racial Sae Carte4Yee ran awn Bare[ D tiro myna V dN Wt parry t M I. COI O.o1r 455. tau ban a RM rf We, ► MEM ACERCI ArS5 OTT KUL Wan err AfirAAaa4 YI FalRslerN'pilePW rfJ a..y E�fst , (lo`9 424-101 Date September 29, 1978 APPROVAL R CUSl Dear Floyd Edwards cRegional Adainisirato� Enclosed for your revied and approval is (are): Modification Request # to PSA # _ Certification that PSA # unchanged from previous year. Certification that PSA # effect with attached revisions. Annual Plan(s) # remains in effect will remain in for title(s) X Modification Request #_802 to Annual Plan f 0E -E -1S? -32 for title III . Please notify me of your action on the enclosed as soon as possible. Enclosure Sincerely,/7 >4, Ed (Attar, Chairman Board of County Commissioners MATION SUMMARY YOUTII DUDOCT 1 Jul O• C. TYPE Or QnnN1 !S. u> i W d' Citr4 t b C � W } O g< 1 r} N C D. OnhNT Nu N M 1 N C>c0 p� .. 1 O) O O � H w 5- 1.6 V C C O O o < N o N z c -- N M 1.0 OJ O 4 ( 3CL<, E. 9VOOCT SUMMAOY ,r %inn? OVOGET a 0 3 z Non Fw...e O IN SCNooE • G O l Y' t .y • flf .1 • S NJO•PNn�I 0 �1 t, • IN SCnOOE u i' J < C 5. T s E> <F <u O< O n 0 t rz 20 OW z • < a • N 3 3 z J 0 r g O W O 2 (1 V C O N O J O cal IL Cs Nh Os., SC N I 0 1 0 I 0 O) M N^ CO all1 O O 1 I O N SO • M ti I i n :a ; V \\ / r \ / \\ \ l N. / \ \ 'f O 11(x\ It \ - < rT Leiso r'-' N O. W M o C I t C I r I P W C\ O' r 8 a 1.I r C Lf h a E 0 'nail II; C - E 4 a 3 • W .: I : d W s il u. i it d g'E i i v e y_•=, i lii 0 a•.; I 3 - c i! Z'•-• M • 0 1? is ≥ • •• : i ii - 4 [ ` d a • 3 . ; a • • a J 3 < a 2< c 50 : 44 COMMEIIIS ETA 2230 UNE. 19771 Narrative This modification is necessary to carry -forward $44,305 from FY 1977 to the FY 1978 Summer Youth Grant. The 544,305 carry -forward monies will be used as carry -forward monies for FY 1979. ['ursltot to the zoning laws of Ow Slate of ColoraJo and the Veld County Land Ne Cole, a plhlie deorin;, will to !reld in the Chanters of the Foard of County Co lissi000rs of tJold Cedar:, Colon.!,., Veld County C(mteunial Center, 915 10th Sttcet. 0:reeley, Colorado,, at the time specified. All persons in any tanner interested in the Special Fse Pernit .Ire requested to atteai aryl nay be heard. 11 IT AISO k`:0a:: tint tie text and nails so ecrtified by the Veld ('Canty Plan:tins Co7nissio•u Sly be unlined in the Office of the Clerk to the board of County Cenoissinners, leeatrd in the Veld Ca tnty Cernie:nial Center, 915 1:?th Street, 'third Floor, Greeley, Colorado. Docket No. 78-68 Brian D. Martin Route 1, Box 71B Berthoud, Colorado 80513 Date: Novenber 8, 1978 Time: 2:00 P.M. Request: Special Use Permit, Poultry Production LEGAL DESCRIPTION: Located in the N§ of the Nis of the NWk of Section 32, Township 4 North, Range 68 hest of the 6th P.M., County of Weld, State of Colorado. Beginning at a point in the extreme NN Corner of said NW% of Section 32; Thence south along the vest line a distance of 662.87 feet; Thence east S89'57'39'E, a distance of 2640.05 feet; Thence north 00'00'00', 662.45 feet; Thence west, 89'57'09' E, 2638.42 feet, to the True Point of Beginning. Said described parcel of land contains 40.143 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 WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WEIR COUNTY CLERK AND RECORDER BY: Rita Jo Kummer, Deputy DATED: October 2, 1978 PUBLISHED: October 5, 1978 and October 26, 1978 in the Johnstown Breeze at /Jr- ";U 1 I( I. P+arsm in to Uie ronine law a tse Code, a public hearinf: Wl Co.:rissioners of geld County, Street. Creeley. Colorado, at interested in the Special Use I the State. of Colorado and the Veld Criaty tars! 11 he held in the Chambers of the 740.rd of Ceurty Colorado, Weld County Centennial Center, 915 10th the tine peeified. All person: in any m n-ar Permit are requested to attend and aay Fc heard. FF if AISD KNOWN that the. text and naps so certified by the Veld Gxntj f long ic- Commission mry be examined in the Office of the Clerk ro the Fvrd of County Cnnmissioners, located in the Weld Caanty Centeamiml Center, 915 leis Street, Third Flour, Greeley, Colorado. Docket No. 78-69 Date: November 8, 1978 Sine: 2:00 P.N. Special Use Permit, Hog Operation Request: Allen Johnson 25586 Held County Road 13 Johnstown, Colorado 80534 LEGAL DESCRIPTION: Lot B, Recorded Exemption No. O957 -3O -2 -RE 134, Held County, Colorado. Containing 6.50 acres more or less. THE BOARD OF COUNTY COMMISSIONERS FIELD COUNTY, COLORADO BY: HY: NARY ANN PEUERSTEIN HELD COUNTY. CLERK AND RECA6DER AND CLERK TO THE BOARD Rita Jo Rummer, Deputy DATED: October 2, 1978 PUBLISHED: October 5, 1978 and October 26, 1978 in the Johnstown Br Pdte /mil STATE OF COLORADO ) )) COUNTY OF GELD Ss WkRRANT - N0. 700.323 \1142037t ( 9Qo31s 4709 Do prig 4712 i_A_ 9QQ}77 4719 Siate of Colorado I P.O. & Y0.NO.. 4703 4707 VELD COONIY, COLORADO t ROAD & BRIDGE a FUND Cal t ---- ---- VENDOR --------- PACIFIC MUTUAL LIFE INS. CO. GELD COUNTY TREASURER, RETIREMENT ss County of Veld This is to certify that all accounting and budgeting procedures have been feted on the above listed clains as shown on Pages 1 through -0- and dated October 2, 19, 14 4.and that payments should be mAde to the respective vendors in the amounts set opposite their names with the total amount Z Dated this 2nd day of _ October , 19 GELO COUNTY PAYROLL ACCOUNT PACIFIC MUTUAL LIFE INS. CO. THE TRAVELERS INS. CO. rage"-__ AMOUNT $ 203.10 - 6,977.14 5,969.94 101.50 TOTAL $160,084.73 We d --County Irfna'nc Officer Subscribed and snrorn to before me this 2nd My commission expires: _01 26 80—_ Notary i day of October , 197$ . 'ublic We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Road & Bridge Fund totaling $ 160,084.73 ATTEST /1 .1 Clerk and Recorder;- \ k., Putri i� a/ d. n Chai l e •�" r erson �£8,«tt< c'.F Member 4/27/77 N. W SZkNT N0. 9121361 900 m 1 _ 90_4 90o»r 900372_ P.O. 8 V0. NO. 4702 4708 WELD COU'ITY, COLORADO GENERAL FUND CLAZ. VENDOR PACIFIC MUTUAL LIFE INS. CO. WELO COUNTY TREASURER, RETIREMENT WELD COUNTY PAYROLL ACCOUNT PACIFiC_HUTUALI.IFE_INS, C .__ THE TRAVELERS INS. CO. PACIFIC MUTUAL LIFE _INS. COL__ reye 4710 __4711 4718 20415_ State of Colorado ) County of Weld )) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _ -0- and dated October 2, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $_¢.65,217,44 Dated this 2nd day of October AMOUNT S 560.75 19,671.51 427,329.88 __14540,65 101.50 _ _13_20 ss Wei `o un'fy`i n a Subscribed and sworn to before me this _2nd _ day of October My commission expires: 01 26 20 Notary Public STATE OF COLORADO ) ) ss ((LINTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore Are hereby ordered drawn upon the General Fund totaling S 465,217.44 TOTAL r S 465.217.44—. , 19 78_• ATTEST: l County {,lerk and Recorder By: Deputy 0 Chai New Member ,trip / t - 4/27/77 • t WARRANT { N0. I _90038 Z D0383 94038r _100 38s 20417 State of Colorado ) )j 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 OCTOBER 2 , 19 78 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 2.119.33 Dated this 2nd day of OCTOBER x//19 78 WELD COLN Y, COLORADO • COMMUNITY OEVELP._ FIEND CL4:- V P.O. E V0. NO. VENDOR 4714 4715 20416 WELD COUNTY PAYROLL ACCOUNT WELD COUNTY TREASURER, RETIREMENT PACIFIC MUTUAL LIFE INS. CO. PACIFIC MUTUAL LIFE INS. CO. TOTAL AMOUNT S 1,934.00 100.04 1.65 83.64 $ 2,119.33 Subscribed and sworn to before me this 2nd da My commission expires: of OCTOBER Y/J ./ Notary Public ' STATE OF COLORADO ) a ) 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 COMMUNITY DEVELOPMENT Fund totaling $ 2,119.33 , 1978. ATTEST: i ip1Clerk and Recorder i 91-0- e 026 r Chaerson l'er l n.er Member J fhu»K � "Lit Member 4/21/17 1 z WARRANT _ —26' _ 1ooWid kit X00 M 7 90038$ roomf _900V0_ State of Colorado ) )) ss County of Weld This is to certify that all accounting and budgeting procedures have been cc Qleted on the above listed claims as shown on' Pages 1 through _p- and dated octobpr 9, tg-t 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 31,354.23 P.O. S _-_ YO_ h0.--- 4713 4716 4717 20414 20419 f WfLD COUNTY, COLORADO `. 1GA------- FUND (LAI. V VENDOR i1ELD_COUNIY_PAYROLL-ACCOUbL WELD COUNTY TRIA$URER, ALTIREMENI PACIFIC MUTUAL LIFE INS. CO. PACIFIC MUTUAL LIFE INS. CO. rage AMOUNT ---- —$28,821.88--- 1.3t1.47— — .. 23.50 TOTAL $ 31,354.23__ Dated this 2nd day of October Subscribed and sworn to before me this 2nd My connission STATE OF COLORADO ) ) ss COUNTY OF WELD 1 - expires: _O1_a__80__— - day of October , 1978 . Notary Pub�c • • We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payr.*nt therefore are hereby ordered drawn upon the IGA Fund totaling $ 31,354.23 ATTEST: n '1/4Tf1cv1 Comfy Clerkland Recor. rl 8y: C a Member L4P,. p •u� .61,e;€ E ilember 4/27/77 VELD COCU T Y , COLORADO Page WARRANT P.O. S %O. — - VO. NO 900366 ii-- 4989 State of Colorado ) ss County of Weld ) W.C,G,H2OPERATING FUND CLAIMS VENDOR _-- --- AMOUNT Veld County General Hospital 309,222.96 TOTAL $ 309,222.96 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 October2 , 19 ?Sand that payments should be made to 121 res9ective vendors in the amounts set opposite their naves with the total amount $ 309,2.96 Bated this 2nd day of October 0 4.1441 tnc" e We y 0 ice"r S.ibscribed and sworn to before me this __2nd__ day of 04144er , 19 Z. My coamission expires: 6/2.6.f ,Ar STATE Of COLORADO ) COUNTY OF HELD ) ss � � L Notary Pub is We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon, the W.C.G.H. Operating Fund totaling $ '09,222.96 ATTESTS fflau a 4 Count C e 8' -.and Recorder 7 \ ST- — ey: _ Deputy/ `1ljf J JILL/ Chairperson Member Member v �e `cr-.�Ctc� .C 4127/17 1 W RRSNT %O. 9003 65 k("') P.O. A V0. 2356 State State of Colorado ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through ___ ____ and dated OCTOBER 2s . 19 and that payments should be made to the respective vendors in the amounts set opposite their naves with the total amount S__4L777}_.Q3____—______ , 19 _ 7$ WitD cowlY, (o mmo HEALTH_ DEFP,_ . FUND CLAIMS I'age ---- VENDOR _ ----------- PACIFIC HUTUAL HEALTH INS. _ AMOUNT 34,773.93 Dated this _?n? ___ day of OCTOBER Wel unty Fiha TOTAL $ 4i723.93 er Subscribed and sworn to before roe this _ 2nd_ day of OCTOBER , 19 78 My coimission expires: Op if .,922) ' L� 4, J Notary Pu is STATE OF COLORADO COUNTY OF WELD ) We, the Board of County Cormissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above: and warrants in payment hereby ordered drawn upon the HEALTH DEPASTNENT fund totaling S 4,773.93 SS ATTEST: ' *Y NN uep'Jty Member � .e.4h£sa.,c.� Member 4127117 Situ lCW'iiV,'t. tkguti HUMAN RESOURCES FUND CiA: V rson STATE OF COLORADO ) } ss COUNTY OF StELD ) • WARRANT P.O. & NO. V0. h0.---- VENDOR MOUNT__ _i'6937, _ 4705_—_-- WELo_COONTY pA Ry I A4CCIUKL_--_-__-, _S91.996.31___ d goo371-4706 picnic MUTUAL LIFE INS. CQ.—_________________ _2,858.70 �f — - 00 350 _ 20413 _ __ PACIFIC MUTUAL LIFE INS CO_ ::__51.75 _,1 -fry 3 8/ 20418 THE TRAVELERS INS. CO 3.50 k.---- ----- - -- - - • State of Colorado ) TOTAL: 94,9!8.26 . }) ss County of Veld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -0- and dated October 2, 1978 , 19 and that payments should be made to the respective vendors in the amaounts set opposite their names with the total amount $ 94,918.26 . Dated this 2nd day of _ &tobe _ 4 Cif ce�Aff" i�e`�1`�'� Subscribed and sworn to before me this 2nd day of — October , 1978 . Hy comission expires: _01___2_6___80___ , Nola y Public i We, the Board of County Comissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims -as set forth above; and warrants in payment therefore Ore hereby ordered drawn upon the Human Resources Fund totaling S-94,918.26 ATTEST: ! 7110.1 (:.s.. 1"Citins ,.twn/ Gout(); Zlerk'bnd Recorder ^ B4 Fiember l Member O/ Ji 4/27/17 i 1 i STATE CI COLORADO ) ) ss COONEY OF WELD ) WEED 'Retail, COLORADO _SpC1A[e_snusi:1_ CLA[IYS THIS IS 10 CERTIFY IHAT ALE ACCOUNTING AND BIOGETING PROCEDURES HAVE BEEN COMPLETED Di THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE 10 THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAFFS AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AKCNTS BY CATEGORY ARE AS FOLLOWS: OA.^ GA A D M 112.'45.44 DAY CARE AND ADC ADC- U CHILD WELFARE AID TO THE BLIND DATED THIS _ 2nd ___ DAY OF October S'ih'iluo AND SWORN TO BEFORE VE THIS 254 DAY OF October MI COMMISSION EXPIRES: STATE OF COLORADO ) ) ss COUNTY Of WELD ) ;,_1 a9r1 y'8a, Not a ry`Yubi i c , 1978. 2 ,/ WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD MATT, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE An HEREBY DRAWN UPON THE MID AND CHARGEABLE AS FOLLOWS: OAP GA A 0 M DAY CARE AMD t1?.545.44— DATED THIS 2" ADC ADC -U CHILD WELFARE AT0 TO THE BLIND DAY OF October ATTEST: "\lila,'"1 t�.,.� : r ..t7f"i>•l J COUNTY CLERK AND RECORDER AND III 10 THE BOARD , 19 78; TOTAL 112,545.44 MAI Wet I¢1BER RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO October 2, 1978 Tape S78-108 6 109 The Board of County Commissioners of Weld County, Colorado, net 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, October 2, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June R. Stet:mark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobuccf Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson County Finance Officer, Donald Warden Director of Human Resources, Walt Speckean Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Roe made a motion to approve the minutes of the Board of County Commissioners' meeting of September 27, 1978 as written. Commisslooer Carlson seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The chairman included on the agenda Use of the Centennial Center_ by the University of Northern Colorado as Item /9 under New Business. CLAM APPROVED: Commissioner Carlson made a motion to approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. Payroll General Fund Road and Bridge Fund Human Resources Community Development Fund Intragovermental Handvrttten Warrants Bospital Operating Fund Health Department Social Services $465,217.49 160,084.73 94,918.26 2,119.33 31,354.23 309,222.96 4,773.93 112,545.44 APPOINrnts S. HEARINGS, REPORTS, AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COMMISSIONER COORDINATOR REPORTS - Commissioner Roe reported that the Bomag machine is working on County Road 100. The paving is progressing on County Road 49. He noted that one-half of the Ashton School Bridge has been completed and work on the second half will begin today. Commissioner Roe annouoced that the new County Engineer, Wayne Smyth, "rill assume his duties beginning today. The commissioner then proceeded to report on miles of asphalting the county has completed from January 1, 1978 through September 30, 1978. The commissioner noted the break down by Commissioner Districts of the total 42.$ miles which received some variation of asphalting. The coomlasloner compared thi6 total to that done in other years. fi Commissioner Roe then presented statistics on bridges repaired and replaced an 1978. Fourteen bridges were replaced rnd thirty-six were repaired. Commis - stoner Roe credited the high bridge repair and replacement figure to the initiation of the bridge repair crew this year. It 1s anticipated that eight more bridges will be repaired or replaced before the end of 1978. Comnissiocer Carlson stated that he is In receipt of a letter from School District RE -5J, Johnstown, which calls attention to the low load limits of several bridges in that area. Said letter also requests a stop sign change on County Road 26 at County Road 15. Commissioner Carlson referred the letter to Commissioner Roe as Road and Bridge Coordinator. Commissioner Carlson referred to a memorandum from the Veld County Health Department regarding fugitive dust control on County Roads 5, 14, and 21 3/4. Traffic counts have been taken on these roads and show that they all exceed 165 vehicles a day over three consecutive days. Comissioner Carlson reviewed the monthly report for August, 1978 submitted by the Ambulance Service and the minutes of The NT Advisory Committee meeting of September 13, 1978. Commissioner Carlson continued by reviewing the report of the Weld County Youth Service Bureau Monitoring and Evaluation Committee. The commissioner concluded his remarks by notating receipt of a letter from the Lariner-Veld Council of Governments stating that a new schedule of payment for the 208 Management Agency Contribution will be mailed to the agencies in the near future. Commissioner Jacobucci commented on the Health Systems Agency Board reorganization to fifty members in lieu of the previous sixty member committee. Commissioner Steinmark briefly reviewed the responsibilities and establishment of the committee. Commissioner Steinmark stated she participated in a survey conducted by the Colorado State University Experiment Stations. She has received a report of the results of the survey listing concerns vith regard to the rural/ agricultural area. LETTER FROM DUANE ILNACRSTEDT RE: COUNTY ROAD 33 - Commissioner Steinmark made a motion to refer this letter to the County Engineering Department , for its recommendation. Commissioner Roe seconded the motion and it carried unanimously. RESCIND OIL AND CAS LEASE. 11-8-63, TO E. N. JONES: Mrs. Bette Rhoden, Purchasing Director, noted that this parcel had been advertised and bid for lease on September 25, 1978. It was later discovered that the parcel had been previously leased for a five year term in December, 1977. The Purchasing Director asked that the Board rescind its action of awarding the Lid on said parcel on September 25, 1978 to E. N. Jones and further that the County Attorney's Office prepare the proper release forms. Mrs. Rhoden stated that Mir. Jones has been notified of this error. After discussion, Commissioner Steinmark made a motion to rescind the gas and oil lease awarded to E. N. Jones for the mineral rights located in the NA, 17-8-63. Commissioner Jacobucci seconded the motion and it carried unanimously. TAT ABATEMENT REQUEST, UNIFIED PENTECOSTAL LOCAL CHURCHES OF COLORADO: Herbert Hansen, County Assessor, reviewed the abatement request stating that the entity is entitled to said abatement. Mr. Hansen recommended approval of the abatement In the amount of $426.06. Commissioner Jacobuccl made a motion to grant the abatement as recommended by Mr. Hansen. Commissioner Carlson seconded the motion and it carried unanimously. HUNAN RESOURCES, TITLE III MODIFICATION FOR SiR4fER YOUTH PROGRAM: Walt Speckman, Human Resources Director, stated that as per the final close-out report, an additional $46,305 mill be transferred from the previous Summer Youth Program to the 1978 Serer Youth Program Grant. These monies will be used for the FY 1979 Summer Youth Program, Commissioner Steinmark made a motion to authorize the Chairman to sign the modification. Commissioner -Carlson seconded the 204109 and it carried unanimously. tame 2, October 2, 1478 Nk1CV RESOu RCES, NON -FINANCIAL AGREEMENT WITH GREELEY JOB SERVICE: Mr. Speckman explained that this agreement outlines the Human Resources Department's responsibilities to the Greeley Job Service for youth interested In participating in the Job Corps Program. After review, Commissioner Steinmark made a motion to authorire the chairman to sign the agreement. Commissioner Jacobucci seconded the motion and it carried unanimously. DUTCH ELY DISEASE PROPOSAL: Arthur Briggs, County Pest Inspector, introduced Vince Urbino, Assistant State Director Forester. They indicated that the following proposal had been discussed In a Board work session. The county would obligate a set amount of dollars for elm tree removal, to be repaid by property owners. The County Commissioners would support the DEO control program by resolution. The program would stipulate that the landowner may remove his own tree as long as It is within the specified time period. Mr. Urbina stated that because of the importance of speedy removal, the money is needed to pay for the removal of the infected elms and he recommended a figure of $27,000 which will be paid back to the county by the property owner whose Elm was removed. The removal would then complement existing Dutch Elm Disease control programs in Weld municipalities. After consideration Commissioner Steinmark made a motion to obligate $4000 from the Counter -cyclical Antirecession Funds as front end money to begirt said project. Commissioner Roe seconded the motion and it carried. All Commissioners except Commissioner Jacobucci voted aye. Commissioner Jacobucci voted nay. Mr. Briggs stated he has prepared a notice which will be mailed, certified mail, to the property owners informing them of diseased trees and explaining their options. Mr. Briggs asked that the County Attorney staff review the notice. Commissioner Carlson made a motion to formally support the Dutch Elm Disease Control Program and to direct the county attorney to review the notice. Commissioner Roe seconded the motion and it carried unanimously. APPOINT COUNTY ENGINEER: Dick Barrett, County Personnel Director, introduced Mr. Wayne Smith, the new County Engineer. Commissioner Steinmark made a motion to appoint Wayne Smyth as County Engineer. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Carlson made a motion to rescind the resolution of June 12, 1976 which authorizes Commissioner Roe to have sole authority to direct the Department of Engineering Services during the vacancy In the position of director. Commissioner Roe seconded the motion and it carried unanimously. ESTABLISH WELD COUNTY EMPLOYEE TRANSPORTATION COMMITTEE: Alan Jost, Weld County Planner representing a group of Weld County Employees, requested that the Board of Commissioners consider appointing an Employee Transportation Committee to study and to try to relieve some of the county's parking and transportation problems. After discussion, Commissioner Steinmark made a motion to adopt a resolution to establish a Weld County Employee Transportation Committee. Commissioner Roe seconded the motion and it carried unanimously. TOWN OF DACONO REQUEST FOR CONSERVATION TRUST FUND MONIES: The Board discussed this request and the $1000 allocation previously made from the Fund to the Town of bacon°. The matter was referred to the county finance officer for processing. Note: This matter is again discussed following the break in the meeting. REQUEST FOR REHEARING, HOBDAY CHANCE OF ZONE: Assistant County Attorney, Russell Anson, listed the circumstances under Which a rehearing may be granted. After discussion, Commissioner Steinmark made a motion to deny a rehearing on the Hobday COZ, Docket i78 -SS. Commissioner Jacobucci seconded the motion and it carried with a three to two vote. Commissioner Carlson and Chairman Dunbar voted nay. USE of THE LENTENNIAL CENTER BY THE UNIVERSITY OF NORTHERN COLORADO: Sandy Moorehouse, Commissioners Secretary, reviewed the request to use the Centennial Center Plaza for a radio rally planned by UNC and XFRA Radio Station for October 14, 1978. Should the weather prevent the auction from being held outside on that day they will use the first floor area of the Centennial Building. The legal staff has prepared an agreement which has been signed by UNC. Commissioner Carlson eade a motion to approve this request and to authorise the Chairaam to Page 3, October 2, 1978 s • sign the agreement. Commissioner Roe seconded the motion and it carried unanimously. the Chairman called a break. TOWN OF DAOONO Rt1IUEST FOR CONSERVATION TRUST FUND MOVIES: Commissioner Steinmark reminded the Board that procedures for receiving said monies require the Town to acquire at least three bids for a project. The letter from the TOW, of Dacono reports that it vas unable to acquire any bids and that it has decided to do the work itself. The Town requested that its application for funding be approved in light of these circumstances. After discussion, Commissioner Steinmark made a motion to accept the Trim of Dacono's letter and request and to authorize the start of the project. Upon its completion and proper billing to the county, the $1000 will be paid to the Tow of Dacono. Commissioner Carlson seconded the motion and it carrted unanimously. COUNT ENGINEER: BURIED IRRIGATION PIPE IN VELD COUNTY RIGHT -OF -NAY - Hr. Olson, representing the Engineering Department, stated that Hr. Henry Pappenheim has requested a permit to install a buried irrigation pipe In the Veld County right-of-way on Weld County Road 76 between County Road 39 and County Road 41. An on -site inspection reveals that with this installation, one county wooden bridge can be eliminated as a portion of this ditch will be vacated. Mr. Pappenheim requested a waiver of the fee due to the benefits Weld County will receive from this request. Hr. Olson recommended that the request be granted considering the benefits to the county. Commissioner Carlson made a motion to grant said request. Commissioner Jacobucci seconded the motion and it carried unanimously. WIGGINS TELEPHONE LINE INSTALLATION - Mr. Olson informed the Board that the Wiggins Telephone Association has how received its federal funding to install 73 miles of telephone cable in the Weld County right-of-way near Grover. The Association has requested that the county fee be handled by agreement with the Board to reimburse the county for its actual cost to administer the installation. After dicusston, Commissioner Jacobucci made a motion to allow this request. Commissioner Carlson seconded the motion and it carried unanimously. PLANNING DIRECTOR: RECORDED EXEMPTION /340, MR. AND MRS. GEORGE ROSENOFF, JR. - Tom Henn, Zoning Administrator, reviewed this request and read the favorable recommendation of the Planning Staff into the record. Mr. Bob Bosley, legal counsel for the prospective purchasers Mr. and Hrs. Ron Rich, vas present and answered questions. After study, Commissioner Jacobucci made a motion to grant said request. Commissioner Carlson seconded the motion and it carried unanimously. RECORDED EXEMPTION 1342, EUGENE ASHBAUGH - The favorable recormendation of the Planning Staff vas presented by Hr. Honn. (Change Tape 178-109) Nes. Ashbaugh was present and answered questions. After consideration, Commissioner Jacobucci made a motion to grant RE 1342. Commissioner Carlson seconded the motion and it carried unanimously. COGN Y ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: I. Approve contract for plastering jobatCourthouse Page 4, October 2, 1978 l Let the minutes reflect each motion as made, seconded and carried by the Bard as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:35 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS VELD COUNTY, COLORADO /1Tc nto.-.4 n' i-4,1 �14la at„..? W ATTEST: V HELD COUNTY CLERK AND RECORDER iD CLERK TO THE BO BY:7 f—b;puty County Cler Lige S, October 2, 1978 RECORD OF PROCEEDINGS October 4, 1978 RXL CALL: MINUTES: ADDITIONS 4O A'GENEA: PRES&YPATIONi Lye Pleaser Award frau Greeley Chanter of Ca:merce COUNTY FINANCE OFFICER: 1) Requisitions and Claims (Donald Warden) DfPAAi?fNP HEADS AND ELECTED OFFICIALS: APPOINjelTS: EFARIINCS: PEPOFGS: COAHlIICATIORS: BIDS: (Bette. Mogen) 1) Mary Ann Feuexstein, °army Clerk and Reorder 21 Bud Reynolds, Ourru tications Director 31 Leon Dlug, Data Prcxe-ebintg Director Oct 5 - Budget missions Wain Oct 5 - COG Oct 9 - HOLIDAY, Y, OOL[E BUS DAY Oct 11 - Ralson Twat Meeting Oct 12 - Hman Services Meeting Oct 12 - Board of Adjustment Oct 13 - Human Resources Advisory Board Meeting Oct 12 - 14 - UNC/XMA Rally Oct. 18 - Town of Keenesburg, SUP, Plater Storage Tank Oct 18 - Richard Geisert, SUP, Open Cut Mining Permit Oct 18 - Erie Hates and Sanitation District, SUP, Wastewater Treatment Plant Oct 25 - Robert Bliss, COO, E to C Oct 25 - Johnnie Bernhardt, COZ, E to C Nov 1 = Lee Wieck, etal, COZ, A to E Nov 1 - Halliburton Services, Amend Limit Development Plan: Nov 8 - Wian Martin, SUP, Poultry Production Nov 8 - Allen Johnson, SUP, Hog Operation A NDA Nonwi Carlson Victor L. Jacobuoci Leonard Roe June K. Ste -hind( Ed Dunbar, Chsirman OMEN, 1978 Tape No. 78-109 Approval of Minutes of October 2, 1978 1) Liquor License for Ranarla Inn at Del Canino, New Business #7 o:00 au 7:30 PM 7:30 PM 1:30 PH 2:00 PM 8:00 AM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 FR 1) Notification of grant award for the Employment Opportunities Pilot Program 2) Request permission to be excussed frm grating of October 4, 1978 by Camaissiener Jaoobaoci 3) Fetter fray Taw and Babette Kime re: erhhardt/Bliss COZ 41 Letter fray Town n of Kersey requesting Cot : ervat_ionTrust EUgd coney 51 Notice from State Department of Highways le! hearing on proposed amen3eent to rules ,4. :1 :a_ 6) Letter from Greeley Chanter of Comeree requesting continued fording of the Ecendnic Development Department 1) Approve bids for ROC? alterations 2 Approve Change Order #4 for jail /OS R..2%1 OLD: FIVE MLIJIE PECFSS COUNTY ATTORNEY: ('Phones David) 1) Correct resolution of September 20, 1978 calling for an election and certifying the appearanre of the amendaenta to the Home Rule Ctorter for the ballot 1) Social Services, GAP Dental Program contract with the State 2) Renewal request, beer license, Highland take 3) Hmmnn Resources, approval request for out-of-state training trip 4) Hamann Resources, eumilumnt to transportation agreement with Health Care Facility of Geriatrics Inc. 5) Request for use of COunty Air Pollution ipment at New Rawer Dump 6} Letter re: proposed Control Commission Regulation #1 Se * 1) Approve contract for plastering job at Courthouse * 2) Rescind oil and gas lease, 17-8-63, to E. N. Jones * 3) ,Approve Dutch Elm Disease Condo' Program and authorize $4000 start-up monies * 4) Appoint Wayne Smyth, County Engineer * 5) Rescind resolution appointing Commissioner Roe administrator for Engineering Department * 6) Approve'Storm of DOWN.° request for Conservation Trust FUnd monies * 7) Devi request for rehearing, Hobday CO2 * 8) Approve permit to bury irrigation pipe in County right-of-way and waive fee * 9) Approve Wiggins telephone line installation request *10) Grant RE #340, Mr. and Mrs. George Rosenoff, Jr. *11) Grant RE #342, Eugene Ashbaugh *12) Approve use of Centennial Center by UNC *13) kale beer license, Bears Inn *Action previously taken by Board RESOCUTIONS: R-1 Correct resolution of September 20, 1978 calling for an election and certifying the appearance of the amendments to the Hone Rule Charter for the ballot R-2 Approve Dutch Elm Dies+aqe Control Program and authorize $4000 start-up monies R-3 Appoint Wayne Smyth, County Engineer R-4 Rescind resolution appointing Commissioner Roe administrator for Engineering Department R-5 Deny request for rehearing, li bday COG FES Approve permit to bury irrigation pipe in County Right-of-Fiay and waive fee R-7 Approve Wiggins telephone line installation request R-8 Grant RE #340, Mr. and Hrs. George Roseaff, Jr. R-9 Grant RE #342, Eugene Ashbaugh R-10 Approve use of Centenial Center by UNC R:-11 Issue beer license, Bears Inn County Attorney RESOLU_: ON RE' CORRECT RESOLUTION DATED SEPTEMBER 20, 1978 REGARDING, CALLING FOR AN ELECTION ON PROPOSED AMENDMENTS TO THE HELD COUNTY HOME RULE CHARTES: AND CERTIFYING THE APPEARANCE OF SAID AMENDMENTS ON THE BALLOT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and Cie weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has adopted a resolution on September 20, 1978 calling for an election on proposed amendments to the Weld County Home Rule Charter and certifying the appearance of said amendments on the ballot., and WHEREAS, in the abovementioned resolution, Number 6 of the amendments to the Weld County Some Rule Charter vas incorrectly typed. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Number 6 of the amend- ments to the Weld County Home Rule Charter be, and hereby is, corrected to read as follows: 6. An MOI3 ent to paragraph (5) of Yes Section 5-3 of Article V of the time No Rule Charter for Weld Canty, Oolorado deleting the requirement that in the event of conflict between the Board of Canty Oomoissioners and any other panty officer, such oointy officer shall be tctneseuited by the weld Gamy District Attorney and substituting the requirement that su h panty officer be tetnraalted by a special counsel. The above and foregoing Resolution was, on cation duly made and seconded, adopted by the following vote on the 4th day of October, A.D., /n1]978. J ATTEST: 1114 /-Wr.4.1Vf';‘) Weld County Clerk and Recorder Clerk to the BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO aal XeffS , �-Loferr, 120 >rvii„ - lilletld✓ &aact nt. ee CIO re MS esitiit at pit , Date Presented: October 4, 1978 RESOLUTION RE: AUTHORIZATION TO OBLIGATE $4,000 FOR THE DUTCH ELM DISEASED TREE REMOVAL AND SUPPORT OF THE BOARD OF COUNTY COMMISSIONERS FOR THE DUTCH ELM DISEASE CONTROL PROGRAM. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Ileld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a proposal has been presented to the Board of County Commissioners of Weld County, Colorado concerning funding for Dutch Elm Diseased Tree Removal, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, supports the Dutch Elm Disease Control Program, and WHEREAS, the Board of County Commissioners deems it in the best interests of Weld County to obligate $4,000 for the removal of trees with Dutch Elm disease, said dollars to be repaid to Weld County by the property owners whose tree was removed, and WHEREAS, property owners may remove their own trees provided that it is removed within the specified time period. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the obligation of $4,000 for the Dutch Elm Diseased Tree Removal be, and hereby is authorized. BE IT FURTHER RESOLVED by said Board does declare its support for the Dutch Elm Disease Control Program. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. ATTEST: /f;el„ ek Weld County Clerk and Recorder Clerk to the Bo County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO r Date Presented; October 4, 1976 RESOLUTION AL: APPOINTMENT OF WAYlE SMYTH AS WELD COUNTY ENGINEER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy has occurred in the office of the Weld County Engineer, and the Board of County Commissioners of Weld County deems it advisable to appoint a Weld County Engineer, and WHEREAS, the Board of County Commissioners of 'Meld County, Colorado, having interviewed several applicants, have concluded that Wayne Smyth is the applicant most qualified to fill the position of Weld County Engineer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Wayne Smyth, be and hereby is, appointed Weld County Engineer. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO_ 'Ma ATTEST: Om, ..mayali .C�t.L4; Weld County Clerk and Recorder and Clerk to the Bo•r County Attorney sr --711-h cny, S., sl. .;,c4Al- Date Presented' October 4, 1978 RESOLUTION AEI APPOINTMENT OF AAYNE SMYTH AS WELD COUNTY ENGINEER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy has occurred in the office of the Weld County Engineer, and the Board of County Commissioners of Weld County deems it advisable to appoint a Weld County Engineer, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, having interviewed several applicants, have concluded that Wayne Smyth is the applicant most qualified to fill the position of Weld County Engineer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Wayne Smyth, be An4 hereby is, appointed Weld County Engineer. The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. BOARD OF COMITY COMMISSIONERS WELD COUNTY, COLORADO. ATTEST: 7}1.0.24 f9ii�. 10-01 •, t ra. Weld County Clerk and Recorder and Clerk to the Boer, County Attorney DAS Date Presenteds October 4, 1970 RESOLUTION RE: RESCINDING THE RESOLUTION DATED JUNE 12, 1978 AUTHORIZING COMMISSIONER LEONARD ROE TO HAVE THE SOLE AUTHORITY TO DIRECT THE DEPARTMENT OF ENGINEERING SERVICES DURING THE VACANCY IN THE POSITION OF DIRECTOR. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on June 12, 1978, the Board of County Commissioners of Weld County, Colorado adopted a resolution authorizing Com- missioner Leonard Roe to have the sole authority to direct the Department of Engineering Services during the vacancy in the position of director, and WHEREAS, Wayne Smyth has been appointed to fill said vacancy, and the Beard of County Commissioners deems it advisable to rescind the aforementioned resolution dated June 12, 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Resolution dated ,June 12, 1978 authorizing Commissioner Leonard Roe to have the sole authority to direct the Department of Engineering Services during the vacancy in the position of director be, and hereby is, rescinded. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. ATTEST:\la ult Qom T 41.4Ctiy ) Weld County 'Clerk and Recorder Clerk to the BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO RESOLUTION RE) DENIAL OF RE -HEARING CONCERNING CHANCE OF ZONE FOR CHARLES HOBDAY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on the 13th day of Sept- ember, 1978 at 2:00 o'clock p.m. for the purpose of hearing the petition of Charles Hobday, 6900 Weld County Road 39, Ft. Lupton, Colorado 80621, requesting a change of none from A -Agricultural District to B -Business District for a certain parcel of land, and WHEREAS, at said hearing, the Board of County Commissioners heard the testimony and statements of those present on behalf of the petitioner and studied the recommendations of the ;veld County Planning Commission for denial of the proposed change of zone, and WHEREAS, the petition for said change of zone for Charles Hobday was denied by the Board of County Commissioners, due to the petitioner not meeting his burden of proof in fulfilling the requirements of the Weld County Zoning Resolution for a change of zone, and WHEREAS, Charles Hobday, through his attorney, Richard H. Huckeby, has requested a re -hearing on this matter for reasons stated in a letter dated September 36, 1978, said letter being attached hereto and incorporated herein by this reference, and WHEREAS, it is felt by the Board that said reasons propounded by Hr. Hobday in his request for a re -hearing do not warrant a re -hearing for he has not shown that: 1. There has been a substantial change in conditions between the time of the hearing and the time of request for re -hearing; or 2. That substantial new evidence exists and such evidence was not available at the time of the original hearing; or 3. That there was a material error made by the Board at the original hearing; or 4. Any other reason that would warrant a re -hearing. /416 oLl, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of field County, Colorado that the request of Charles Hobday for a re -hearing for a change of zone from A -Agricultural District to B -Business District be, and hereby is, denied. The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. ATTEST:i `f hL: C;.-:::"-1 I ii.111f Weld County Clerk and, Clerk to the '8y - Deputy County / APPROVED AS TO FORM: BOAPD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO and Recorder `dY � County Attorney If -• CtC.r .,.,. /✓O Date Presented: October 4, 1978 RESOLUTION RE: APPROVAL OF A PERMIT TO HR. HENRY PAPPENHEIH TO INSTALL A BURIED IRRIGATION PIPE IN THE WELD COUNTY RIGHT-OF-WAY ON WELD COUNTY ROAD 76 BETWEEN WELD COUNTY ROAD 39‘AND WELD COUNTY ROAD 41 AND WAIVER OF FEE FOR SAKE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Hr. Henry Pappenheim has requested a permit to install a buried irrigation pipe in the Weld County right-of-way on Weld County Road 76 between Weld County Road 39 and Weld County Road 41, said line to be 1650 feet, more or less, in length and to be in- stalled in the barrow pit area, and WHEREAS, an on -site inspection by the Department of Engineering reveals that due to said installation, one (1) County wooden bridge can be eliminated, and, WHEREAS, Mr. Pappenheim requests that the fee for said permit be waived due to the benefits Weld County will receive from said installation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the request of Hr. Henry Pappenheim for a permit to install a buried irrigation pipe in the Weld County right-of-way on Weld County Road 76 between Weld County Road 39 and Weld County Road 41 be, and hereby is, approved. BE IT FURTHER RESOLVED by said Board that the fee for the per- mit be, and hereby is, waived due to the benefits Weld County will receive from said installation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D.,/ 1978`x. �� ATTEST 161 C1 w^ f FVili _ "' " Weld County Clerk and Recorder arid,... to the y• l unty Attorney 813 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 4, 1978 RESOLUTION RE: AUTHORI?ATION TO CHARGE THE WIGGINS TELEPHONE ASSOCIATION FOR THE ACTUAL EXPENSES INCURRED BY WELD COUNTY FOR INSPEC- TIONS AND/OR CLERICAL WORX INVOLVING THE INSTALLATION OF TSLE?wONE CABLE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Wiggins Telephone Association has received federal funding to install 73 miles of telephone cable in the Weld County right-of-way in the Grover area, and WHEREAS, the Wiggins Telephone Association has requested that in lieu of the permit fee, the County charge the Association only for the actual expenses incurred by Weld County for inspections and/or clerical work involving the installation of 73 miles of telephone cable in the Grover area, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of the Wiggins Telephone Association, as stated above, be and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. ATTEST: 1110Ativi F.att-e rf.s% Weld County Clerk and Recorder d Clerk to the Board (414\ By:; Deputy Count �'i►p , RuveD AS TO FORM: /P --_ County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 4, 1978 ee ; / t �j NS 57 G RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 340 - MR. AND MRS. GEORGE ROS£NOFF, JR. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Hone Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 2nd day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 340, being the property of Mr. and Mrs. George Rosenoff, Jr., described as part of the West Half and the West Half of the East Half of Section 29, Township 6 North, Range 67 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: the Southwest Quarter of the Northeast Quarter of Section 29. Excepting therefnxnthat por- tion conveyed to the Great Western Sugar Corr parryby Warranty Deed recorded in Book 388, page 13, Weld County Records. That part of the West Half of the Southeast Quarter of Section 29, described as follcws: Beginning at a point 69 feet West of the north- west corner of the East Half of the Southeast Quarter of said Section 29, thence running West 1,211.51 feet; thence South 2,637 feet; thence East 1,230 feet; thence North 2,637 feet on a lire parallel bp the Canty road bo the place of beginning. All that part of the Southeast Quarter Northwest Quarter and of the Southwest Quarter of the North- West Quarter and of the Southwest Qarter of Section 29 described as follows: Beginning at a Faint whence the Southeast corner of the Southwest Quarter of said Section 29 bears South 00°05' East 717.5 feet, said point being on the North and South center line of said Section; thence North 45°30' West 307.5 feet; North 55°12' West 144 feet; North 45°03' West 148.5 feet; North 37°40' West 273 feet; North 16°56' West 262 feet; North 59°46' West 179 feet; North 20°17' West 128.5 feet; South 85°46' West 557 feet; North 39°53' West 303.5 feet; North 87°20' West 482 feet; hbrth 23°41' West 262.5 feet; North 41°30' East 158 feet; North 88°33' East 222.5 feet; North 13°35' East 125 feet; North 36°53' West 86 feet; North 13°24' East 332.5 feet; North 61°19' West %tt to yfll : j,;,k /lam 69.3 feet; North 33'30' East 69 feet; a_rih 74'00' East 254 fec1t; North 15'00' East 845 feet; North 89°15' East 109 feet to the Northeast corner of the Southwest Quarter of the Northwest Quarter of said Section 29; thence easterly along the North line of the Southeast Quarter Northwest Quarter to the Northeast corner of said Southeast Quarter Norttam t Quarter; thence South 00°05' East elan the North and South centerline of said Section to the point of begirning. Excepting from the Soutlwest Quarter of the Nbrth- west Quarter of said Section 29, parcel oonve ed to Utica Pacific Railroad Ctrpuny by deed raundud in Book 300, page 152 and exoept reservation as oontained in Book 406, page 321, Weld Cotnty records. does not come within the purview of the definition of the terms, 'subdivision' and 'subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regu- lations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Kr. and Mrs. George Rosenoff, dr., be and hereby is, exempt from the definition of the terms 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution vas, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. �j 4_ .. ATTEST: __47 oi.._at TFiJI,tJan; Weld County Clerk and Recorder Clerk to the Deputy County D AS TO FORK: a i County Attorney BOARD OF COUNTY COMMISSIONERS WEED COUNTY, COLORADO Date Presented: October 4, 1918 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION N0. 342 - EUGENE ASHBAUGH WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 2nd day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 342, being the property of Eugene Ashbaugh, described as part of the Northwest Quarter of Section 11, Township 5 North, Range 67 West of the 6th P.H., Weld County, Colorado, being more particularly described as follows: A tract of land located in the Northwest Quarter of Section 11, Township 5 North, Range 67 West of the sixth principal meridian, Weld County, Colorado and being more particularly described as follows: Beginning at the center of said Section 11 and considering the Lbrth-South centerline of said Section 11 to beer N-:rth 00°00'50' Fast with all other bearings contained herein being rela- tive thereto; Mack. North 00°00'50' East along the North - South centerline of said Section 11, a distance of 649.96 feet to a point en the southerly right-of-way line of U.S. Highway No. 34 business route; Theme along said southerly right-of-way lire by the following two octanes; South 53°46;00' West, 572.57 feet; South 45°30'30' West, 428.00 feet to a point on the East-West centerline of said Section 11; 7tam.z South 89°08'05' East along the East-West centerline of said Section 11, a distance of 767.09 feet to the point of beginning; Said tract of land contains 6.126 a.rra, more or less. does not come within the purview of the definition of the terms, 'subdivision' and 'subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d}, CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Eugene Ashbaugh, be and hereby is, exempt from the definition of the terms 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. ATTEST: ` Alta awSi atlite; � Weld County CYerk and Recorder and ---Clerk to the / t By:_lt/ puty Count DASr_FOR: ,44774 -"— County Attorney erk _ae-Cel) BOARD OF COUNTY COMISSIONERS WELD COUNTY, COLORADO Date Presented: October 4, 1978 RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN WELD COUNTY, COLORADO AND UNC-KFKA FOR USE OF THE WELD COUNTY CENTENNIAL CENTER AND AUTHORIZATION FOR CHAIRMAN TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and NHEREAS, UNC-KFKA has requested permission to use the facili- ties of the Weld County Centennial Center for the UNC-KFKA Radio Rally to be held on Saturday, October 14, 1978, and WHEREAS, an agreement between Weld County, Colorado and UNC-KFKA for said Radio Rally has been presented to the Board of County Commissioners of Weld County, Colorado, said agreement being attached hereto and incorporated herein by reference at this point, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems in to be in the best interests of the public to authorize the use of the Centennial Center for this purpose. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that said agreement between Weld County, Colorado and UNC-KFKA be, and hereby is, approved. BE IT FURTHER RESOLVED by said Board that the Chairman of the Board of County Commissioners of Weld County, Colorado be, and hereby is, authorized to sign said agreement. The above and foregoing Resolutions was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. _�- BOARD OF COUNTY COMMISSIONERS ATTEST: I,`/� co �"'�7E'h� WEIR COUNTY, COLORADO Veld County Clerk and Recorder and Clerk to the �oystd Q Deputy County erk P� A. D AS TO FO t o County Attorney Ate" / fir/ (_A1S a LeK, 263 Date Presented: October 4, 1978 AGREEMENT FOR USE OF WELD COUNTY CENTENNIAL CENTER THIS AGREEMENT by End between the COUNTY OF WELD, hereinafter called the 'County•, and UNC-XFKA, hereinafter called 'UNC', on the 2nd day of October, . 1978, WITNESSETH: WHEREAS, on October 12 through 14, UNC desires to hold the UNC-XFKA Radio Rally, using the facilities of the Weld County Centennial Center on Saturday, October 14, 1978, and WHEREAS, the Board of County Commissioners finds that it is in the best interests of the public to authorize the use of the Centennial Center for this purpose, NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows: 1. The Centennial Center Plaza will be used for the UNC- RFRA Auction during the hours of 9:00 a.m. to 12:00 noon on Saturday, October 14, 1978. If inclement weather should occur, the first floor of the Centennial Center will be used according to the restrictions set forth herein. 2. UNC may use the broadcast -projection room and the kitchen area adjacent to the first floor assembly room in the Centennial Center to store items which will be auctioned on October 14. The County will provide access to this area on Friday, October 13. The area rill be kept locked. 3. UNC will provide as many tables as possible for use in the auction. The County will provide 3 to 4 tables, if necessary, and will provide folding chairs. 4. Should the function be held in the first floor assembly room, the microphone system may be used by UNC. S. UNC shall have access to electricity inside the Centennial Center, and shall also have access to two outlets on the exterior of the building. b. UNC will be responsible for maintenance and clean-up of the area used for the auction. One maintenance person shall be on duty En the building for the County on October 14 and will be avail- able to assist in obtaining ladders or similar equipment. Page 1 of 2 pages 7. UNC shall be responsible for all security of objects for sale and for the monies collected. The security guards on duty for the County in the building shall have no resp-nsibilities in addition to their normal duties. 8. UNC may mount banners and signs outside the building and may use a ladder from the Building and Grounds Departmant for that purpose. 9. The first floor public restrooms in the Centennial Center will be open. No facilities above the first floor will be available. The elevators will be inoperable and the stairwell will be sealed off. In the event the auction is held inside the building, the first landing on the stairwell may be used by those conducting the auction will be 10. to dispose of the goods. The remainder of the building closed to the public. UNC may serve soft drinks in the Centennial Plaza or inside the Centennial Center. UNC will be responsible for disposal of all trash and clean-up of any spills. UNC may sell any items, the sale of which is authorized under Colorado law and any ordinances of the City of Greeley. UNC shall be responsible for obtaining any permits required for the activity. 11. The County shall provide access to the Centennial Center to prepare for the auction activities by 8 o'clock a.m. on Saturday, October 14, 1978. 12. UNC shall indemnify and hold harmless the County from liability for injury to any person on the premises both inside and outside the building. UNC assumes all liability for damage to the Centennial Center Plaza or building caused by the activity. /� ATTEST: (�rvti4attmdttbra Weld County 'fillerk and Recorder and Clerk to the.;.• d ,8eputy County,C erk 4 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY:�(�c.cGcw Dunbar, Chairman Representative t for University Relations Page 2 of 2 pages RESOLUTION RE; APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.21 OP ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF THE PREMISES ISSUED TO GARY LEE AND HENRY L. WALKER, D/B/A BEAR'S INN - EXPIRES OCTOBER 11, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Bose Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Gary Lee Walker and Henry L. Walker, d/b/a Bear's Inn, 2519 8th Avenue, Rosedale, Colorado 80631, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.21 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 sine, $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 has produced a State Retail License for the sale of 3.21 fermented salt 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: 2519 8th Avenue, Rosedale, 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, (lees hereby grant License Number 78-18 to said applicant to sell 3.21 fermented malt beverages for consumption both on and off the premises only at retail at said location, and does hereby authorise ate /3 and direct the issuance of said license by the Chairman of the Board of County Commissioners of held County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect from the 12th day of October, 1978 to the 11th day of October, 1979, providing however, that said place where the licensee is authorized to sell the 3.21 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 Com- missioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution vas, on motion duly evade and seconded, adopted by the following vote on the 13th day cf September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: %taLu(� 0.4%,:I ilOl..G ti.in) Weld County Clerk and Recorder clerk to the �cs�fa Elf:a,.�tt< 7' Deputy Count ' A/7 , AS TO FOR U \_ fia. Ocat County Attorney Date Presented: October 4, 1978 a At Jlt C 6)i)% -_i i R a: bIrr NI ‘I OK tta Si i St ltu __ i760000 _ Ill\iwil I ntilmisa know -1O CO\7 R.tt'1 In's«AIR t(I, made Ihia lst_d,7 <,p.Ju1y__ _19781. to and ',truer,'rbe Cr ire of Cobvado for rht u.e and benefit of rbe Ilk parboenl of "._LE 4LI8._._--_-_—__. t..reimalt<r 'derma to a, Ibr Staff, and .r .Ve1d _fro ity Boa rd. of. Corrn1SSloner5 P.O. Box A, Greeler. _S410Yd9� 8+7431- _ ---------______________-__ tk w!Icf tern rod f9 a. the COO I1 KtOr NII[ Rf tS, aurhurirl c<his is the In and Fund. bar hen hudr b•d, alai -ruffian' and oar.(Ake made na able and a aulbeicnt unencumbered balance thereof remain<aarilabk foe pat meal in fund Number 1001__ QE .trcuunl Numbrr_516T7_.CunUICI Uncurl:Zone* Nurr.berf.295232__: and Milt RE AS, reguircd appru<al, clearance and coordination has born accomplohed from and faith appropriate ae:tn ;Cf. and MHEREAS..a the Stale, pursuant to Senate Bill 17 (Colorado Old ALge Prmsfopers_PUtSI Plena) has authorized dental care for State old age pension recipients; and VHEREAS, the State requires assistanec in all areas of the State to re- ceive and process applications and to determine eligibility of recipients; and WHEYFAS, the Contractor is considered by the State to have the necessary expertise to provide the services as herein set forth. NOM1111R11ORI.abbercb) aprecdrhal for and in consideration of their mutual promises to ear.h caller, hereinafter stated, the parties tic rota agree as follows: t. "a The Contractor shall provide services which shall include but not be llvited to the following: a) Receive applications from prospective patients. b) Determine eligibility of applicants. c) Assist old age pensioners in raking dental appointments with a dentist who is cooperating in the program. 0) Assist old age pensioners in obtaining transportation to • the dental office when necessary. e) Determine the amount of co -payment to be made by the patient. f) Assist old age pensioners in obtaining funds for the co -payment when indicated. F) Maintain records of patients, services provided, and funds cncuc.bered and spent. h) Provide regular reports of persons served, services rendered and funds cncwbered and spent. rq, 1 nf≥ caeca. siSet it & or fiver os revere of 64 rart.l :1✓y,, ;%tilt. An �0/ll/9F 2, the State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a s;xt not to exceed ONE _ IHQVIAN4_IHREEII<HDBFMALLIERLE_AND_19/]41__--__ ooltars ($_1041.79 ) In the following manner; a) Upon receipt of a signed quarterly statement, submitted in triplicate, requesting rehnhursrment in aeeord:u,ee with the terms of this contract; and conditioned upon affirmation by the Dental Health Section that services were performed in accordance with the terns of this contract and that mandatory (S3 17) quarterly reports (September 30 and Decerber 31, 1972 and Harch 31 and June 30, 1979) have been received by the Colorado Depaltr•ent of Health. b) local Implementing Agency shall be paid $75 per processed form. A claim shall be considered to be processed upon receipt of property authorized form by the Colorado Department of Health. In the event that the patient is required to be referred to additional dentists for consultation and/or treatment, only the original claim processing will be considered for payment. 3. The term of this contract is beginning July 1, 1978 and ending June 30, 1979 4. To be considered for payment, billings for reimbursement pursuant to this contract must be received within 90 days after the period for which reimbursement Is being requested and final billings on the contract must be received by the Health Department within 90 days after the end of the contract term. 00 ORUV OEPAREHEW OF HEALTH - hereinafter, under the General Provisions, referred to as 'Health'. GENERAL. PROVISIONS The parties of this Contract intend that the relationship between them contemplated by this Contract is that of employer-iniependent contractor. No agent, employee, or servant of Contractor shall be or shall be deemed to be an employee, agent, or servant of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents, employees,, servants and subcontractors during the performance of this Contract... At all times during the performance of this Contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. Contractor authorizes Health to perform audits and to make inspect- ions for the purpose of evaluating performance under this Contract. Contractor shall indemnify Health against all liability and loss, and against all claims and actions based upon or arising out of damage or injury, including death', to persons or property caused by or sustained in connection with the performance of the Contract or by conditions created thereby, or based upon any violation of any statute, ordinance, or regula- tion and the defense of any such claims or actions. Either party shall have the right to terminate this agreenent by giving the other party thirty days notice by registered mail, -eturn 'receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not'be relieved of the duty to perform their obligations up to the date of termination. This agreement is intended as the complete integration of all under- standings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein In vetting. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. Page Hof ,iPages. .,t • b ata Wigs SPFCIIL PROVISIONS CON I ROM I FRS AprROv.li I. this award dill not be deemed salvl until it shall hair beca approved by the Controller of the State of Colorado w *Ph moist amt r he may desigvl Ate. lhh pro hian is ant:able to any context inrdv ing the pal nxul of money by the Nat<. Fl!\D Al'.11 L.l Bit I11' 2. Financial obligations of the Slate payable after the current fecal year are contingent upon funds fur tlut pvrpme being appropriated. ImSgeted and nth:raise made suitable. BOND REQVIRFSIENt S. If this contract insoises the pa) ment of met than ten thousand dollars for the cdtoin+cGrv, erection, impair, ma inrenancst. er improsement of any building, road, bridge, viaduct, tunnel, cuss alias or other public wort for this State, the contractor shall, before enteeing upon the performance rf any such moth included in this contract, duty <sc ute and &loci to and kle mith the official mhose signature appears below foe% the State, a good ant sufficient bond or °thee acceptable surety to 2se apprised by said official in a penal sum rid less than one-half of the lutal 3Meurf payabe by the terms of this contract. Such bond shall be duly eleeWed by a qualified corporate surety, asnhti mod for the due and faithful performance of the contract, and in addition, shall provide that if the rcatnet x or his subcontractors fail to duly pay for any labor, materials, imam hire, susstnance, provisions, prosea,kr oe other supplies used a oxnumud by such contractor or his subcontractor in peformance of the work contracted to be done, the surety mill pay the same in an amount not exceeding the sum specified in the bond, together with interest at the rate of eight percent err annum. Unless such tend, when so loathed, is esmote& deliseted and fled. so Clain in favor of the contractor arising under this coon -act shall be audited, anowedl a paid. A certified or cashiers check of a tank money order made payable to the Treasurer of the State of Colorado may be accepted in kin of a band. MINIMUM WAGE 0. Except as otherwise provided by Iaw, if this contract {willies for the payment of more than rise thousand dollars and requires or in solves the employ Merit of bborers on mechanics in the construction, alteration oe repair of any building or other pnMit work, 'incept highw-ays, highway bridges, underpasses and highway structures of all kink) within the geographical limits of the State, the rate of wage fie all laborers and mechanics employed by the contractor or any subcontractor on the buading ru public work toured by this contract shall be not less than the prevailing rate of wages for work of a %imam nature in the city. Ionia. silage or other eisi subdivision of the State is which the building or other public moth. is located. Disputes respecting pas ail ing rates win be remised as provided in h-16101, CRS 1973. as amended. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contrxtor ages to comply with the letter art spirit of the Colorado Antrdiscrisanation Act of 1957. as amended. and either applicable lam' respecting discrimination and unfair employ sent practices (24 31-301, CRS 1973, as amended). and as required by Esecutise Wee. Equal Opportunity and Affieruthe Action, dated .lpri 16, 1975- PI,.vrraar rhorRo. Mr pooling proridlons shin beconsatard in,al.Srerecontracts orsub-con vocal During the performance of this contrxl, the contraelor agrees n follows: (I) The contractor will not discriminate against any employee or applicant for employment became of race, creed, color• national origin, sex, marital status, religion• ancestry, mental or physical handicap, oc age. the contrxtor wit fake affil mtarkt action to insure that applicants are employed, and that emptiness are treated du ring employment. with out regard to the abot a men timed characteristics. Such action Jutl include, but nut be limited to the following: employment• upgrading, demotion, or transfer, recruitment or recruitment ads eri sing.; lay-offs oe terminations; rtes of pay oe other forms of compensation:and selection for training, including apprentkeship. The contractor agrees to post in eonspkvoms places, available to employees and applicants for employment, notices to be presided by the contracting onion' setting forth pros'avoos of this non-discrimination ctause. ' (2) The coo trscot wilt, in all solicitations or ads ertisernen is for employees placed by oroa behalf or the contractor, state that an qualified applicants mil receive consideration for employment *Atheist regard to race, creed, color, national origin, es, marital status, religion, ancestry, mental or physical handacap,ot age. (3) The contractor mat send to each labor union or eeprtxntatise of sorters mitts which lu has caketile targaineng 3g/cement oe other context or undenlandmg. notice to be provided by the contracting officer, advising doe tabor union or mockers representathe of the contractors eomnittmmt under the Executive Order, Equal Opportunity and Affirmative Action, dated April 16, 1975, are of the vanes, eeghtioa; end relevant Orden of the Governor. (i) Thee contrxtor and labor unions wall tarnk% all information and reports required by Execs tine Order, Equal Opportunity and Affirmative Action of Apra rib, 1975, and by the rides, tegtations and Orders of the Caosernoc. or pursuant thereto, and 101 permit access to his bock; records, and aerostats by the contrxGag agency and the office of the Governor or his designee foe purposes of investigation to ascertain compliance with such rules, regulations and orders.. (f) A tabu exga°II rioss well not etawk lay in6oidual otherwise qualifaed from full membership edits is such tabor organiration, or expel any such Enei idual from membership its such tabor organisation oe &criminate against say of its members is Ae Mt enjoyment of sort opportunity. because °trace med. coley. ae e, national (wig; n, or ancestry. (6) A tabu ory.nieation, or the employees or mtmhers thereof wsll sot aid, abet. incite, compel access Ae doing of say at deemed is this contract to be drefrsinatory et obstruct oe prevent will Peron frors templying with the pumivens of ebh contract Of any order timed thereunder; of attempt, either (Tandy or issdtettly, tote -myna any xt defined is this (oabxi to be &eliminator) , page — of _S__ pain 1,.+• as Oa • (7) In the neat of the coatracam%noncom(disnce with the non disc ri:+iration clauses of Akarontract oe wilk an) td 4.4h nrIn. tcpgalian, or bnkra,.lhh tnnlrot! may be cm*Fled, Ittnainaled r r suspended in al or in part and the coatimem buy be docker Jiretiy ble foe further Stale tontinn In at urdanre wish pnasrdutes, authorized in Ewathe Order, Equal Opportunity and AffirmatNe Actions of Apra 16, 197S and also mkt, tegulatkum. oe orders promulgated la accordance there aith, and such othee sanctions as may be imposed and remedies n may be int card as (voided in Em :utile Order, Equal Opportunity and Affrrmatite Action of Apra 16. 1975. of by mkt, regulatona, w orders promulgated in accordance Ihercwidt, or n chemise prosided by law. (S) The contractor wall Include the picot -ions of psragrapirs (b) through (S) in every subroutract and subcontractor purchase or:.: unless trampled by rules, regulations, or orders issued pursuant to (+eau the Otdte, Equal Opportunity and Affimsatke Action of Aped I6, 197S,sothat rich proviskons•01 be binding upon each subecon tractor or u ensue. The contractor wi17 tact such action with eeapecl to any subcontracting et purchase order as the contracting agency may direct, n a means of enforcing such maidens, intcluding sancli eta fur noncousplkance; pun Wert honer, that in the even:( the contractor becomes kindred In. Of is threatened with, litigation with the subcontractor or vendor as a result of such direction by Cue eootrxting agency, the coo tractor may request the State of Colorado to toter into suet litigation to re tec t the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6. Proaidons of S-17-101„ d 101. CRS 1973 foe preference of Colorado labor are applicable to this Contract if pahae w Irks within the Stile are undertaken hereunder and are financed in w bole or input by Stale funds GENERAL 7. The lava of the State of Colorado and rules and regulations issued pursuant thereto than be applied in the interpretation, execution and enforcement of this contract. Any provisioa of this contract whether or not incorporated herein by reference which presides for arbitration by any taken-jod'w-ial body or person or rbich is otherwise in conflict with said lays, rules and regulairont shall be eomideted nun and acid. Nothing contained in any peosision incorporated herein by reference which purports to negate this or any other special proidon in whuk or in part shall be sand or enforceabk or asaaabk in any action al lay whether by wry of complaint, defence or otherwise. Any prosision rendered nun and %rid by the operation of this provision wa71 not inn alidate the remaiadet of this euntrxl to the Latent that the context n eapnbk of carnation. 8. The signatoriea hereto acre Ihat Ile) are (amain with IRS -301, et seq.. (Bribery and Corrupt Infixnem) and 18-S-401. et seq.. (Abuse of Public Office), C.R S. 1973. as amended. and that no striation of such poniuorns is present. 9. The signatories nee that to their louwlcdge, no stale tm Plo)et has any personal or henefcial interest ails Rises%er is the se nice co property de -robed herein. IN hITNESS hNEREOF, the parties hereto base executed this Apeement on the day first above written. STATE OF Weld �punty Board of ComRissioners HII:IIAtt COL ADO Nph I. 31)1,(:(TYE;RY(7R Contrx _ 071202.fOr "the TeWIVE DiRECTOll uneK. Steinmark DEPAmisIhrT Pos;tio�i Chairman_PrO_Tea__ OE Hen1L71 Euge McKenna, 0 re Weld unty Department of Social Services 7jt} APPROVALS 1' GI V,; '1 r \ OMR —_0 % dd�{ 'R} I E s,� % Ft JEIVEc€ JR, a siitant SOftcilor General floral Legal Services N-Se-WH►TTEUI'.E--- wey-72?-t Kenn ctor V.- • t GERIATRICS, INC. Amendment THIS AMENDMENT, made and entered into this 18th day of ,September ,1978, by and between Geriatrics, Inc., New Life Center, Eventide of Greeley, Windsor Health Care Facility and Kenton Manor, hereinafter called "Health Care Facilities", and the Veld County Division of Human Resources - Transportation kuartment, hereinafter called "The Agency". WITNESSETH: WHEREAS, it is the desire of The Agency and Health Care Facilities to amend the Agreement originally written on June 21, 1978. NOW, THEREFORE, ALL CONDITIONS THAT FOLLOW ARE MUTUALLY AGREED UPON: "The Health Care Facilities shall donate a sum of $1,650 for the purpose of purchasing a Radio Communications Receiver for The Agency. The Radio Communications Receiver shall be located in the vehicle and shall be a part of The Agency's communication system. Beginning September 18th, 1978, the use of the Radio Communications Receiver shall be at no cost to The Health Care Facilities during the term of this Agreement. Upon termination of this Agreement, The Agency shall retain all rights of ownership of the Radio Communications Receiver." IN WITNESS WHEREOF, the patties havdtexecuted this Amendment on the day //irst written above. Signed H alth Care Facilities Signed A: Ler, g/ if,/ ies/7e CHANGE ORDER Dianiton to: OWNIR O ARO iITECT ❑ CONTRACTOR ❑ f IEtD ❑ OMER ❑ PROTECT: (na x, adrkess) TO'Contra( tat) . rMr. Darwin L. Guinn Weasel Phelps Coosstuction Co. P. O. liox 0 Greeley, CO 80632 J CHANGE ORDER NUMBER: - 1 - INITIATION DATE: October 2, 1978 t ARCHITECT'S PROJECT NO: 71-1-CCA-0162 coNiRACTtog:Veld County Centennial Center Construction Manager CO\TRACT OATE: February 11, 1974 You are directed to mate the following changes in this Contract: 1) Install Peak° Trhesbolds + Base Plates at 4 sliding doors 312,315,331,139 $ 350.00 2) Install Perko Thresbholds at 9 swinging doors 267,256,244,245,255 308,254,230,332C $ 325.00 3) Install 18 13 FA door pulls $ 400.00 4) Fill electrical block and light switch io every Pod + Multi Use Area except "E" Pod $ 500.00 5) Install 6"x6"x3/8" angle at window sill areas designated by Lt. Metzger 47 spots at avg. 6'b" 47 at $156/ea - - - - $7.332.01 Extra spots at jambs 6) Install 12 x 10.6 MC at top of wall sections designated by Lt. Metzger 100 L.F. at $40/L.F. $b,000.00 Labor -added cost ma $16.60x47 • $780.00 Labor -added cost on $16.20x100 = 1,620.00 ($2,400 ioc.ia C.O.) Supervision 1/2 ninth $1,000.00 TOTAL $13,907.00 Notre -0 until s4r'ed by both the Panes and Architect S,gn atsxe of the Contractor imitates his agreement hereaith,'unciuchns en adjustment in the Contract Sum or Contract Time. The original (Contract Sum) "' ` t was $ 268,585.48 Net change by previously authorized Gunge Orders $ 39,891.00 The tContract Sum) prior to this Gunge Order was $ 308, 676.48 The ;Contract Sum) Onmeirnienzssrr<f») will be (increased) ttbrammek lurick email by this Change Order $ The new (Contract Sum) 'litxfuding this Change Order mill L± $ The Contract Tirne »A be Soaomdt 6broczasek (unchanged) by The Dale of Substantial Completion as of the date of this Change Order therefore is C. E. McGuire Haase, 1 Ph�as PnnQrrottim Co ARCHITECT CONTR. TOR Greeley, Colorado Greele Colorado Adorns Ad& Address DATE 13,907.00 322,383.48 ( ) Days; Authorized: Weld Cotmty Board of County Coenissioaers feieeiey, Colorado and /D -Y•7P t f ././/k 9,s3 A1A OO01.]ttsa GM • CHA•CE ORM • APRIL Wit EOM DON • At\a • O ISM T W AVILICAN m.STIl V TE Of ARCHITECTS, US NEW VOCE AVE., !t11/_ InASHINCIC11. 0 . 20006 6701 -- 4978 - io�077., S1Afl OF LOLL)0110 WELD CIPN1Y, COLORADO ) sc COUNTY O1 wELD ) Ol0 AGE. FENSIg4 CLAIMS IRIS IS TO CERTIFY THAT ALL ACCOUNTING AND BLCutfING PROCEDURES HAY£ BEEN COMPUTED ON THE FOLLOWING LISTED CtA1RS 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 SERVILES. 1HE ARGUE'S BY CATEGORY ARE AS FOLLOWS: OAPA 527.0) _________ A D M OAT CARE ______� AN D _____ ------- ADC AOC-U CHILD WELFARE AID TO THE BLIND DATED THIS _ 4th DAY OF __OCTOBER LEL SI:SCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF OCTOBER , 1978 . HY COMMISSION EXPIRES: _al-fc /..Z� � cf� �d� q !-41-- 0 ulrc.�r--e-J STATE OF COLORADO ) Not y Publlic ) ss ) TOTAL $27.00 6 COUNTY OF WELD WE, THE BOr.P.D OF COUNTY COHHISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE (LATHS AS SET FORTH ABOVE, AND WARRANTS 1N PAMPER' THEREFORE ARE HEREBY DRAWN UPON THE fin AGE pFwSION FUND AND CHARGEABLE AS FOLLOWS: OAPA S97 na G A ADM DAY CARE AND DATED THIS Ath DAY OF _sumo ATTEST: 7.10, Qi,,,,,,, etat4t,;,) COUNTY CLERK AYD RECORDER AND CJER:K TO THE BOARD�� 1� ADC ADC -U CHILO WELFARE AID TO THE BLIND ) arkl10.k MISER HEWER • 19_Ja_. TOTAL $27.00 S1A1t 0} IOLORADO ) ) ss C0O1Y OF 1100 ) WEIU Cle NTY, COLIIWAU0 SQCIAa SFR1�iCi 5__.__ CLAIMS THIS IS TO CERTIFY THAT All ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE F0110'+1ING L.ISH O CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAIRS IN THE MINTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF Mt WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE *INNIS BY CATEGORY ARE AS FOLLOWS: OAP ADC Si,L43_12✓ G A - A D C- U S21n4.QQ �/ A D M $23.414.271! _ CHILD WELFARE DAY CARE $27,44434,/__ AID 10 THE 478,3E}L--- ---- BLIND A N D $860.00 t_____ - DATED EATS _ 4DAY OF OCTOBER ftE L D� SUBCRIBED AND SWORN TO BEFORE ME THIS _4th_ DAY OF _OCTOBER_ MY'0344ISSlON EXPIRES: cl z 7 /73-2-) STATE OF COLORADO ) Notary P lit ) ss COUNTY OF WELD ) WE, THE BOARO OF COONEY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: TOTAL 5560,764.76 0 A P GA A D H 523,974.27 DAY CARE 527.478.30 AND SR50nn A A D C - U CHILO WELFARE AID TO THE BLIND $6,143.19 52,319.00 DATED 1H140_ DAY OF _ _ 1913 ATTEST: 0/.v.t Til 'i:J;iy,J COUNTY CLERK AND RECORDER AND LEER. TO THE BOARD \ BY:, cif COUNT TOTAL $60,764.76 azzgae:ii YEHEKR tea✓-�-- MEMBER(t„acid /) MEP$ER 1-1-76 • S1A1t Or kALOR400 ) 1.'410 CO7NTY, COLORADO ) ss C0O11 OF WELD ) S11C1i1L_KRyT(E5___. CLAIMS THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON 1FE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOVED BE MADE 10 THE RESPE,A IVE PAYEES 1N THE A`LUN1S SEE OPPOSITE THEIR NAPES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUN11 DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP ADC $6_1143.19 GA ADC -0 $2,.319_,AZ A D H Saslia.27 ✓ CHILD WELFARE DAY CARESu,4J4,30/ AID TO THE BLIND _ A N D S360.O0 -- -- TOTAL $60,764.76 DATED THIS 4th DAY OF _ OCTOBER YEID SCRIBED AND SWORN TO BEFORE ME THIS _40. DAY OF _OCTOBER 0 MYCO MISSION EXPIRES: STATE OF COLORADO ) ) ss COUNTY OF WELD ) ;_127 J Notary "PbbTic v W£, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMSAS SETSFORTH ABOVE, AND FORTH ABOVE, AND WA WARRANTS NTCIIN PABLENT THEREFORE ARE HEREBY DRAWN UPON THEAND 0 A P GA A D M 323,974.27 DAY CARE $27,478.30 A N 0 SR;fl M DATED THI4th _ DAY OF prow; \--1S1n :y ATTEST: i7'-a-�} vt�"</.>1•.+, t/ COUNTY CLERK AND RECORDER AND /-CCER TO THE BOARD- �. BY:. UT COUNT A D C $6,143.19 A D C - U $2,319.00 CHILD WELFARE _ AID TO THE BLIND CAP )1E1>BE ME MEMBER MEMBER , 1978 . ' ,,,,RA, TOTAL 560,764.76 1lil1Y%I.Glc� 1-1-76 VELD COODIY, COLURADO 1 aye _-- S•' i)„Zk11 %O. r' : y.14? : OPER. FUND CLAIMS _.__ P.O. S Y0. NO. YIGLJR _ AMOUNT 4990 State of Colorado ss County of Weld VELD COUNTY GENERAL HOSPITAL 1597,899.97 TOTAL 1)7,899.97 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _ and dated oCT. 41978 19 and that payments should be made to the respective vendors in the amount≥: set opposffe their names with the total amount S _g7,Aga,gl Dated this 4th _ day of OCT_ , 19 78 We! 9bhty FfhBni Subscribed and sworn to before me this 4th day of OCT. My ccrrission expires: (42.411_on /9":2) Notary Pub ltr 9 STATE OF COLORADO ) ) ss COUNTY OF VELD ) We. the Board of County Cocmissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the V_GALOPERATING Fund totaling S_9Z,&94agj \] , 19 78. 1NH 1,� l ATTEST: ;J Clerk and Record BY: puty tie r& r 4/27/77 WILD CONY, COLORAD, _Nuran_Re;oprces_- FLINO CLA ® WARRANT NO. -- 36103 tl_ J P.O. S VO. NO. VENDOR _ IGNACIO MART;Nfi AMOUNT $19.92 rr State of Colc •x..l4 • TOTAL $ 19.92 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 10-4-78 , 19 and that payments should be made to9 a respective vendors in the amounts set opposite their names with the total amount $ 1 Dated this 4th day of October 1 , 19 78 i ' oun F1 !cf icer Subscribed and sworn to before me this 4th da of _ October 1978 . My commission expires: 01-26-80 _ Notary iPublic ' STATE OF COLORADO ) )) ss COUNTY OF WELD We, the Board of County Commissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in paymentthereforeAre hereby ordered drawn upon the Human Resources Fund totaling$ 9 Y iiembe�, Member Member 4/27/17 rl "i WEL D C O U N T Y, COLORADO E-IL_C__U_IL-B- R A_N_C E _ _C L A_1_M_ L1__S_I 01 GENERAL FUND DATE 10 04 78 0; VENDOR VENDOR lNFORNRTION PO/VGLI PO/VOU DO NOT PAY NT DISTRIBUTION OF ENCUMBRANCES N ;. NUMBER NUMBER DATEAMOUNT IF CHECKED ACCOUNTAMOUNT $8050 4/161' - $8150 350 ACME-WIIKINSON PRINTERY INC 0023201 09 15 78 $8.50 tit*** 830666 •,; TOTAL - - - -- - _ -- -- gib/ 243 2437 DENNIS 84ACK $6.50 tss tts 837739 $b.$6 TOTAL $6.50 frntoweder %O,t COAISIOIRATto✓. • cN /Wit PAGE 1 2450 BACHMANS INC 2501 BAKER d TAYLOR CO 0012665 09 12 78 0004546 09 19 78 0011484 09 21 78 $266.50 — - -sss ssi 874752 TOTAL $4.75 tit ttt 804673 $266• 50 $266.50 9 yf►a $4.75 TOTAL $4.75 0007178 09 25 78 $176.90 tit sit 852662 TOTAL _ - ,z� 2850 BEAUS TOWING SERVICE 0016050 09 15 78 $22.00 SSA iti 834`OTAL >1 -- , p� 3?00 BIG R OF GREELEY INC 0017687 09 15 78 : i A i pia 4815 BURCH ELECTRIC CO 0016052 09 15 78 I .o � p :Sol 5650 COLIN J CAMPBELL .f DI 6019 CENTRAL MENTAL SUPPLY 0012668 0921 78 $26.70 A. sit Cis 837T152OTAL $4.62 - •�i sss 830753 TOTAL $34.69 ttt tit 834666 TOTAL 0011249 09 25 78 $13.50 Tit Tit 802629 TOTAL, opt-,), 9178 AL DANIELS SERV d TOWING 0006054 09 15 78 $133.35 I - -----_____ _- $176.90 Q70 s1Tb.90 $22.00 ! �O - $22.00 $4.62 Q1614 $4.62 ------------- j0 $34;6934 ]l 42 $13.50 $13.50y7 $26.X0 Q 526.70 q 715 -- -� P Cis stt - 811,50 TOTAL $133135 ala� $133• 35> alel 0016051 09 15 78 $66.00 *At et* 834753 TOTAL $66,00 $66.00 9190 DATA DISPLAY PRODUCTS 0021753 08 30 78 $94.15 iti! •is 816751 ' TOTAL 9703 DENVER POST INC 0020383 09 22 78 $62.70 Cis stt 815701 9726 DETECTIVE INTELL AGENCY 0012190 09 20 18 $10.00= $94•15 ."--ereltr $94.15 $62.70 97 $62.70 TOTAL 81.1646 TOTAL $30.00 ' 97/a •10.00 f Q 9 s R 9 s 0 •; _VENDOR___ NURSER OIAMOHD INTERNATIONAL CO IV el i•�_ Oy FAsny PRA4T14E _.VENDOR 1NFOPMAIION —.10006___ECONiLMY_ LUMBER_ __ 11i 13565 GAMBLES _14500_ CORDONS _SOCKS _INC _ a. u14450_ GOwS AUTO REPAIR ,' `4 15110 GREELEY LOCK t KEY a 1 15250 GREELEY NATI_BANK TRAVEL AGY0001739 08.28 78. _ _$360.00 � 4 Ol GENERAL FUND OATS 10 04 18 POLVOU _ PO!_YOU_.._.._ Pty/KRO____-______0(!__NOT _PAY DISTa BU_TIOK_0_f_ENCUMBRANCES NURSER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 9007163__- 99.21_.7_8_.__$17:93Qi13 tta ttt 81I678 TOTAL $11!930.13___ $17.930.1 0007164_ 09 J_78_ $209.18!!• 8Ot 811678_______$209.18___ TOTAL $209.18 ___0022031 _09_ 13 78_ $36.27__ _ttt ttt __069151 - TOTAL 0017i86 09 1578_ _ $53.40 1st _tet 830641 _ TOTAL 0022035 09 14 78 $30.00 _ ttt ttt 869641 0014628- _09 15 18 $7._27 0007179 0_9. 25. 78 __$1 160.39 0003154 09 18 78 0014631 09 18 78 0021712 09 14 78 $40.50 0003749 09 18 78 15616 GREELEY TRISUNE PRINTING 0020382-_09 22 78 15625 GREELEY MELD INSUPORS INC 0004548 09 19 78 _15800 GREGORYS UNIFORM SPECIALISTS 0012664 09 21 78 TOTAL it* •et 829666 TOTAL tee ett 852662 TOTAL 1st ttt 830753 TOTAL Ott ttt 829753 TOTAL it* ttt 816751 TOTAL PAGE 2 -J O13- -- -- $36.27_ __-- q 1 $36.27 $53.40 $53.4 _$30.00 $30.0 $7.27 $7.27 $_1_.360.39 _,�7 $1.360.39 O6. $473.32 !673.32 Tit $21.45 $21.45 $40$400.50 y1/9 $4 830740- $360.00 TOTAL $360.0 �� / 740 $351.00 OTA$35t.0� $351.00 ttt ttt 830 L Jf $6s.zo �L $65.20 ttt tet 815701 TOTAL $568.80 •tt t►t 874733 TOTAL'`+ $59.85 ttt. att 837679 17150 C F HOCCREL 86 t LITHO CO 0007176 09 25 78 $1.633.12 a TOTAL ttt ttt 811678 17350 HOME LIGHT t POWER CO 0022036 09 19 18 $32.71 401 -TOTAL ' ' *et,. 873165::. „ $65.20 $568.80 _ $568.80 9 $1. $59.85- $59.85 633.12 $1.633.12 $1271- 1g 1� • • • 6 is ,- 2437 DENNIS BAACK 2450 BACHMANS INC 2501 BAKER 6 TAYLOR CO L- 2850 BERTS TOWING SERVICE s — is 5 �i 5 < 5650 COLIN J CAMPBELL r i u 3200 BIG R OF GREELEY INC 4815 BURCH ELECTRIC CO 6019 CENTRAL MEDICAL SUPPLY VENDOR NUMBER VENDOR INFORMATION WELD C O U N T Y. COLORADO E_H U_14_8 _R A N_C_E__C_1_A_1__M___S_13? 01 GENERAL FUND -f47'PfM0)/Ve a Ta.t Cot/sloe"Amp/ ff7/ oN ev/r/71 DATE 10 04 78 PO/V0U PO/VOU PO/VDU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER OATE AMOUNT 350 ACME-WILKINSON PRINTERY INC 0'023201 09 15 78 0012665 09 12 78 0004546 09 19 78 0011484 09 21 78 0007178 09 25 78 0016050 09 15 78 .6 4/7 9178 AL OANIELS SERV L TOWING ri YF i 1 .. 0017687 09 15 78 18.50 16.50 $266.50 $4.75 $176.90 $22.00 $4.62 0016052 09 15 78 $34.69 0011249 09 25 78 0012668 09 21 78 IF CHECKED ACCOUNT AMOUNT t`"i* iii 830666 - TOTAL set At. 837739 TOTAL PAGE 1 $8.50---6'�- -- -- y. $8650 7! y $6.50 Its 44* 874752 $266.50 TOTAL tit 444 804673 $266.50` ^91494919149491/ I\ y TOTAL tis ass 852662 TOTAL 444 444 834753 522.00 rig)TOTAL $22.00 444 444 830753 - $4.62 f}�(/1/4 a TOTAL $4.62 T 444- -its 834666 - (34.69 ir�o0 TOTAL 134.69 113.50 444 its 802629 $13.50/ TOTAL " fI3650y f TOTAL $26.70 q 126.70----4�s iti`- 837752 $26670 7 Q /aV $4675 $4.75 S176690 — $176.90 (11/) 5/ ,1 0006054 09 15 78 5133635 ass iss 811750• TOTAL $133.35 $133.35> 6.00 0016051 09 15 78 $66.00 9190 DATA DISPLAY PRODUCTS 0021.753 08 30 78 9703 DENVER POST INC 0020383 09 22 78 $62.70 tit Ott 834753 TOTAL ttt tat 815701 TOTAL $b $66.00 DETECTIVE INTELL AGENCY 0012190 09'20 78 $10.60 ': sti 444 811846 TOTAL $95:15 (94.15 $62.70 $62670 $10100 - 9 ilA s 10:00. ►f1 I J !. • 01 GENEFAL FUND _VENDOR _ VENDOR INFORMATION .. _. ROLM) __RDIYQU_ IC NUMBER NUMBER DATE 9731 __OIAMDFID_ 1NTERNATIONAL._C0 _ _ _000.7143-__09_;1..18_ __117EQ30113 • e L___10906__EC4NDMY_LUNEkER. _ I•74i 12280__fAMILY P?ALTIC_E 1.3565_ GAMBLES__- = _14490 GOR9t±Nt 800Ki INC- 14450_ COWS AUTO REPAIR _- _ 0003754 09 18 78 L f 15110 GREELEY LOCK L KEY 0021772. 09 14_-78 s---- - -- 3• +3$ a� Od .1 _1 5800 GREG0RYS UNIFORM SPECIALISTS 0012664 09 21 78 fJ 0014631 09 18 78 15250 GREELEY_ NATL_ BANK _TRAVEL AGY 0003739. -08 28. 78 _400_7164 _ 09_21 78 9022033__09.13_28 40LYDU AMOUNT (209.18 DATE 10 0♦ 78 _Q1 N.Of VAY __o1_STR gIOTION OF_ENCURBRAN(E_S IF CHECKED ACCOUNT AMOUNT st* *st_ 811bT4__5171930._1.3__ TOTAL 117.930.1 set *RS $36:27 __ - _444 611678 1209.18 TOTAL $209418 st* 869751 — -- 536.21 TOTAL 136.27 11 r 0011786_-_Q9 15-78--_-----$53.40----___sss sss830641$53.40 --------- $53.53.4 0022035 09_ 14. 78 0014628 09 IS 78 130.00 17.27 0007179 09 25 78 11.360.39 y6 $21.45_ _ 41st sss 829753 -_- - TOTAL 1st 1st 869641 130.00 TOTAL 130.00/ 41st set 829666 17.-27 ^ l/ /n _ -TOTAL $7.21 l� T tss ttt 852662_ 1$.360,39___ y/7 - -- - - - —TOTAL - --- - $1,360.39 1---- S40. 540.50 $360.00 stt its 830753 1).1 — — - T-OTA1 1st 1st 81_6751 TOTAL sss sts 830140 TOTAL 0003749 _ 09 18 78 $351.00 sss sts 830740 - -i6 Al 15616 GREELEY TRIBUNE PRINTING 0020382 09 22 78 165.20 sss :Its 15625 GREELEY WELD INSURORS INC 0004548 09 19 78 $568.80 17150 C F HOECKEL 88 E LITHO CO 0007176 09 25 78 17350 HOME LIGHT C POWER CO 0022036 09 19 78 $59.85 11.633.12 532.71 815101 TOTAL sss sss 874733 sts *so TOTAL: sss 837679 " $473.32 n / (473.32 $21.45 $21.45 -- $4.0_.50_ ill1- $40.50 :360,00 $360.00\01P9 S 351.00 �f\) 1�.0 565.20 ave9J ' $ 65. 20 ttt TOTAL 811678 >TOTAL 4110_ Ott; 873765 $568.80 SI.633.12 $l{633.12 $32.71 • r ! ! i VENDOR NUMBER 18600 JEROME CO •' OI GENERAL FUND GATE 10 04 18 PALE 3 VENDOR INFORMATION P0LYDL_-__P0IY4Q__.____F0IVO) _00_NOT OF ENCUMBRANCES NUMBER OATE AMOUNT if CHECKED ACCOUNT AFIOUNT - -TONAL - - - --- -- - --(32.11 17650 HUMANE SOCIETY OF WELD CO INC 0004550 09 19 78 $833.33 s1s sst 840726 1833.33 ote ,I TOTAL __{833.33 . • ii 18190 INTERNAL MEDICINE ASSOC ►is iss 830641 $2,000.00 i, ---- ---- TOTAL - - -$2,000.00-cil�� --- OOi1949 09 01 78 (20.54 J. 4st sss 818666 $20.54 TOTAL $2065 sss sss 8!6668 $17.26 707AL _$17.26 18900 JOHNSTOWN BREEZE 19550 KOIART 04347 19760 KENNSOY CHEV INC +fs 20335 KING SOOPERS $ y r '3? 22955 7.3 MEADOW GOLD DAIRY +.1 24250 MOUNTAIN BELL • 1 ,lj ' a, _ a 0003151 09 18 78 $2,000.00 1 0021774 09 15 78 $17.26 0004549 09 19 78 0022015 09 12 78 $496•26 $49.92 sss sss 807736 TOTAL sss sss 813665 TOTAL_ 0022034 09 13 78 $47.16 1st sss 873739 TOTAL 0014630 09 15 78 $5.00 0007198 09 26 78 $107.43 0003753 09 l8 78 $897.:6 0001979 09 19 78 $298.62 0001980 09 19 78 $1.146.69 0001981 09 20 78 $7,386.40 0001982 09 20 78 0020164 09 21 78 $260.18 57.84 sss sss sts 829753 TOTAL s►s ss♦ 873 sss. sss 829 $496.26 $496.26 R $49.92 - ^_$49.92 $47. 16 $47.16 $5.00 0 O ) 55.00 ft $107.43 729 TOTAL $107.43 q139) 129` - ------$89$897 M TOTAL $897.36 4. sss sss 819742 TOTAL sss sss 820142' TOTAL ass sss 820742 TOTAL sss 8197$9 TOTAL _ sss 896759 TOTAL _ 24490 MUNICIPAL FINANCE OFFICERS ASH 0013368 09 26 78 807673 t0 TAL $298.62 $298.62 $11146:69 Sli146.69 $7,386.40 $7,386.40 z $260.!8 $260.18 $7.84 $7.8 $18.00 8[8.00 9 R 4 s • • 01 GENERAL FU4D DATE LO 04 78 4ENDOK_ ____ __VENDOR INFORMATION ______POLYQU____P41_Y4U-------f4LY011___-_----__4f_N97_�1!_-_-4I U�QLI"0N_9f f_N_CUM_B4ANC_E_S_-_--_ NURSER NUMBER DATE AM0UN7 If CHfCKEO d��OUHf AMOUNT L_.__25750__NELSON_OEEIEE SUPPLY_ _ _ _0017691__0915_78 A15,62 _____ _*Et_ *OA__- 830666_ ___ S15.62__ TOTAL $1586 00208-1.1_ -09 15 78 _ _ 73.96 tit _ ttt - 84766646 IbT--- ------ —!3.33.96/'-- 'r1 da • 258.00_ME1CC4INC ______ __ ______00119480921 78_113.68_Att _ AO 81._8666 613.68- d1 TOTAL (13.68 k • 6751 15 _ TOTAL 152.32 27362_ BEROL IN CO INC 1473.90 78 09 08 0007093 __._ _ _ OA* OA_ 816752 1473.90 _ '' _ TOTAL -_-_ _ _ (173.90 1 Q ;7240THE_PAUL O YOUNG CO 002[14508 -22. 78 152.32 *At iti _8167 9/1�� : PAGE 4 27600 PIERCE PACKING CO 0003748 09 15 78 1405.92 Sit tii 830729 TOTAL 1405.92 -_ el* 605.92 77 28125 _PRENTICE HALL _INC _ 0013366 _09 22 78 183.49 4141 $484 807673 183.499.TV TOTAL 183.49 28240 PUBLIC SERVICE CO OF 0016049 -0913_78 - 1106.53- OR *Ai 834765 1106.53 97y9 _ -- i . _` _--------.— OTAL � ------ (10.6.53 y, i ^_ 30055_ ELMER E ROTHM_AN 0007200 09 27 78 1188.47 *At tit 847737 120.50 ---- - - - _ co�� -- • d *-647TOTAL -- -—fj6$188.47 30287 RUGKS SHARPENING 6 SUPPLIES- 0021765 09 08 78 (7800 - -_i s _ sts - Blb 51__$7800-- 0011N ir TOTAL 17.00 L.; 31086 BILL SCHERER 0013367 09 25 78 175.50 its itt 807673 175.50 III ,; TOTAL 17531090 DAVE SCHILONEIER 0015019 09 25 78.50 ---- 160.76 ASA 808 813739 -- - $60•76 010 TOTAL 160.76 "31240 SCIENTIFIC SUPPLY CO ""850 11.403.86 4,1C1 _ TOTAL 11,403.86 7 14. 31246 CONSTANCE SCHROEDER 0020170 09 21 78 466.36 tit. *St 896739' OTAL 31790 SHERIFFS OFFICE 166.36 166.36 0011250 09 26 78 $1.74 et* SAS 802629 17.74 TOTAL 17.74 31985 ALBERT F SINNER 000433 09 15 78 1750.00 *SS, ttt; 869'749 Torn • 1750.00 1750.00 • 36230 VISA s 01 GENERAL FUND DATE 10 04 78 VENDOR.____ VENDOR. INFORMATION______.POLVOU_ ID/YOU _______-P41YQS1-____-------SQ_QT PAY QJITRIBUTION OF ENCUMBRANCES_ NUMBER 32300_.SLIMS --SANITATION _SERV_ 4,—_33155 STATE DEPT OF HIGHWAYS ti NUMBER DATE ANDUN7 9415481- .49.15 7$__--____4401_09 IF CHECKE 1st aE 0 ACCOUNT' A _ _857.712 _ TOTAL 0001152 09 l8 78 $11598.56 tit tti 830740 TOTAL 31610 SUPER SAVER -MERIT_ DRUG _001771♦_ 09- 13. 78 _$98.63 ___-- tit_ 33700 SUPERINTENDENT OF DOCUMENTS 0007177 09 25 78 1100.00 tit 3470J TOWN OF JOHNSTOWN 35519 UNITED F000 SERVICE 36495 WARD ELEC SUPPLY 0016053 09 15 78 $58.85 0003750 09 18 78 $465.48 0004759 09 11 78 5125.91 0021771 09 14 78 37275 WELD COUNTY 0007197 $16.32 sat PAGE 5 • • AMOUNT - :) • _-- --160.00 __ 11 f + $60;11.06 60.00 i 1 - -- -i: • f1�i 9 Sts598.56 gl�$1691716_ iii 829675 $91.75 l 830666 $1.48 Ql b TOTAL $98.63 /2 852662 $100.00 9.%6-V TOTAL $100.00 - sit 834753 (58.85 04 TOTAL $ 58.85 Alii tit 829729 $465,48 �ri TOTAL $465.48 7 7 its itt 826728 826728 826737 - - 824139 TOTAL its Acts 816752 TOTAL 09 26 78 1108.30 tit Alts 873747 TOTAL 37880 WELD COUNTY REVOLVING FUND 0014591 09 01 78 37919 WELO CO SHERIFF PETTY CASH 0023205 09 21 78 125.67 ttt its 830740 TOTAL $72.62 44A: *PA 829666'< 829729 829753 $38.59 $12.00 $37.19 $38.13 $125.91`, $16.32 7 $16.32 5108i30 30 $108.30 $25.67 An /T $25.67 1-1 1v� 13.68 $5.13 .$3600 830666 830740 830753 830761 834753< •TOTAL $6.45 $6.39 $678 39050 WOOLCO DEPARTMENT STORES 0022037 09 22 78 39135 XEROX CORP 0007191 09 25 78 $45619 $2600 172.62 97(0/ $19.88 AAP tti 869676 $19.88 //�� TOTAL $19.88 %�/pT 1125.00 itt tii 852750 -TOTAL ' $125.00 5125.00 074 • • • • • • • • r • 7% • _.VENDOR _ NUMBER ___10706-_DR_MARIIN_CANDILARLA 9010 JOHN -_H (NELSON _ OIL 1__3►_US SCAR80ROUGH _VENDOR INFORMATION . _9_07lL _CQRREG TRAINING_i _E_V_AL_CNIR 0023203 09 18 78 __40713 NARCC!TISS_LAW BULLETIN • ` 9Q71_9_PH1lLIP G 71MBAR00INC, • . •'1 °•- X 90718 _EHRLICH MOTORS000605709 15 78$25.00,_- tf! - 441 811749 < inY#AL a 94119 LASALLE LION'S CLUB t 0 L COLE 0006057_ 09 15 78 $25.00 ••t _9071.5 LAURETTA_GIBSON 90716 BETTE KCUNTL 01 GENERAL FUND _PDIYOD__ PO/VOU ____ _. PO/900 NUMBER DATE AMOUNT DATE LO 04 78 PAGE 6 DO NOT PAY DISTRIBUTION OF_E_N_CUMBRANCES_______- 1f CHECKED ACCOUFf _ WONT _4012191__0922 78__ 334400. - 444 444 _ _ 8►1678----_------130;11.05111,9---e}/' - TOTAL - -- --1: 0007162.. 09_21 -78_ $240.00 itt ti! 802639 ft40i00 [� --- - --'MIR 1C.00 9 ' • _000555509 49 78. $14365.00 _444 _ _444 869820 ;1_4365.00 gQQ351 1• TA TOL s1.365.00 :,. $1.25 444 tt$ 830662 ---4111.-23-4114° 1.25 7�0° Tail T1.3�� r 002320209 15_78 $25.00__ _ _if* it* 83066;____ TOTAL 004770708 03 78 _$75.00 _ _ 44! iii 830_662 TOTAL 0006055_ 09.15 78 -__$60.00__ sit ttt 814604 TOTAL • • 0006055 09 15 78 90717 CHURCH OF GOD t REV BREMNER 0006057 09 15 78 $60.00 tit 444 814604 _ -TbTAC $25.00 sti iti 811749 TOTAL • , iis. 90720_ PLATTE VALLEY EQUIPMENT 0006057 09 15 78 $25.00 Sit it. • : 9072U COLORADO CUSTOM CORPORATION_ 0006057 09 15 78 $25.00 • i" i i • • f(j • • •- 90722 AMERICAN LEGION POST $18 0006057 09 l5 78 $25.00 90723 FRIENDLY VILLAGE OF GREELEY 0006057 09 15 78 90724 JOHN R FARMER 0006057 09 15 78 _907_25 ELKS CLUB 0006057 09 15 78 $25.00 $25.00 Q7G� $25.00 $25.00 1 Q $75.00 r%GSI_ $75.00 �- $60.00 f�Gl 460.00 9 460.00 gi D —16-000- $25.00 IJ%� s23 -0b 4 425.00 125.00 sit 814749 $25.00 -614 TOTAL -- _ - -" - $25.00 7 811749 $25.00 �/�/�� TOTAL $25.00 itt t•t 811749 $25.00 - a//a. TOTAL $25.00 7 !!t tit 811749 $25.00 "4 $25.00 / H *ID* sss 811749 , $25.00 90 / $25.00 .00 %Q sit tit 841749 425y0 TOTAL �oTAI =TOTAL $25.00_ $st *Of,, 811749,, • J• of $ 25..00 7 VENDOR NUMBER 01 GENERAL FUND VENDOR I:NFORMATI4N.--------PO1YQ0_ . viYOU_--------PO/VM NUMBER DATE AMOUNT 90726 DFL CAMINO MOBILE HOVE PATK 0006057 09 15 78 90727 LADIES AID HALL 0006057 09 15 78 90728 GILL LION'S CLUB ICLAUDE CECIL 0006057 09 15 78 90729 FAITH UNITED CHURCH OF CHRIST 0006057 09 15 78 90730 GREELEY BAPTIST CHURCH 0006057 09 15 78 90731 FIRST UNITED METHODIST CHURCH 0006057 09 15 78 90732 BIG "R" OF GREELEY 0006057 09 15 78 90733 MARNOCO PARK 0006057 09 15 78 90734 KENTON HANOI $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 $25.00 0006057 09 15 78 $25.00 DATE 10 01 18 PAGE 7 DO NOT _PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACcOINi— ANOUO 125.00 __9 ! • / - _TOTAL I• I fat • ( .11,a tat 811749 $25.00 �j• TOTAL _ _ _ !23.00 Q�OY ----_ -- —__. 7 / • tts PPP 811749 $25.00 miff/ TOTAL _ --_-__$25.00.y _ it* taa 811749 TOTAL __ PPP Ott 811149 ---TOTAL 0" stt 811749 TOTAL tst sss 811749 TOTAL taa tat 811749 TOTAL tss stt 817749 TOTAL tts at* 811749 TOTAL 90735 GREELEY DODGE 0006057 09 15 78 $25.00 !Si set 811749 TOTAL 90736 EVERITT LUMBER COMPANY 0006057 09 15 78 $25.00 tst raa 811749 sz5• $25.00 ^ - $25.00 9nn7_/a1 f25$25.00 �l1 _-----__-� • f25$25.00 q Y $25;25.00 via !25.00 7� $25.00 Q $25.04 Q/� Oil • `$25.00 $25.00p4 • • 325 leg 525.00 g7 i 90737 0;71 90738 •1 90739 J E REYNOLDS TIRE COMPANY 0006057 09 15 78 SEVENTH OAY ADVENTISTS SCHOOL 0006057 09 15 78 GREELEY FOURSQUARE CHURCH 0006057 09 15 78 90740 ADVENTURES AWAITING TRVL AGNCY 0006057 09 15 78 $25.00 125.00 125.00 525.00 Pit tat i• a• $25.00 y $25.00 Y I TOTAL $25.00 971U 811749 (25.00 g / TOTAL $25.00 7 *ta tsa 811749 TOTAL sti stt'. 811749 TOTAL its ast 811749 TOTAL $25.00 $25.00 7 TIM f25 $25.00 /711 $25.00 LL $25.00 TM/ (25.00 7 90741 BOB MARKLEY VOLKSWAGEN. INC 0006057 09 15 78 • $25.00 PPP tti< 811749 TOTAL $25625.0itiad 0 7 r • • • • • • 0 GENERAL FUND DATE 10 04 78 YE OA _ _-_VENDOR INFORMATION__ ___POLYOU___POLYQU_ ___ _ P9IYOU__________ OA IICIT_P-AY T DISTRIBUTION OFENCUMBRANCES NUMBER NUMBER MATE AMOUNT IF CHECKED ACCOUNT AMOUNT 90142 FIRST CHRISTIAN 4M1RCH _ 000603709 15. 18__$25.00_OS *SR 811749__ _-f25�Q0.____01Q TOTAL (25.00 _99741_ _LRWANUEL_LUTHERAN_CHURCH _--0006057 _ 09_15 78_._ (25.00 -------OS* -OS -811749_ _----_--_----- $25.00__ _ g_7g7 TOTAL 125.00 _ 90144__OUR_SATIOR!S LUTHERAN CHURCH. 0006051__ 99_ 15. TO WOO _ _ _ tot_ t'•t 811749 _____-__ _______ _$25.00___- TOTAL (25.00 el PAGE 8 4 r___30145 _FIRST CONGREGATIONAL CHURCH_ 440605709-1.5. 78_ -----_$25.00--- t•• •tt 811749 $25.00--(7151 _ ._--__--- TOTAL $25.001 ll 90146_. COTTONWOOD CREEK_CLU3►tig 0006057 09 15_78 125800*Si ♦•t 811749___ TOTAL 90141_ EVENTIDE CF ;REELEY_ 0006057 09 15 78 }25._00___ 90748 _ST JOHNS UNITED CEll RCH 0006057_-09 1.5_78 _ _125.00 _ 44* ••t 811749__ TnTA 8_888_ 90749 COLLEGE GREEN GARDEN 1G PETERS 0006057 09 15.78 $25.00______ ttt ••t 811749 (25.00 /i �0� -- -- --- —rmai -- - -1,00 -I A. •, ¢ . g¢40 90750 BETHEL BAPTIST CHURCH,0008057 09.15 78 ..$25.00_ t•t ttt 811749 $25.00 TOTAL $25600 < _�_90751___ ST_ MARY'S,CATHOLIG_CHURCH____ 0006057__ 09 _15 78________$25.00__ _ ___ttt •t• 811749 (25.00 —9$a� • , OTAI----- - - - 525.00 9 %"__9052-1SSPiALY-CF G00_EYANGEL__TENRLE 0006057 09 15 78_ 125.00 _ tit RR* 811749_______________ t25Q� • -r`- TOTAL 525.00 r 90753_ HOLIDAY, VILLAGE _ _0006057 0915 78 - $25.00 tit ttt 811749 125.00 T D!t L TOTAL $25.00 90754 8IRCHWOOn APARTMENTS 0006057 09 15 78 125.00 •tt - ttR 811749 $25.00 n log • .° ; j 90755 BEST GREELEY BAPTIST CHURCH 0006057 09 15 78 525.00 TOTAL ea 90756 HARVEST TINE TBRNCL tJ LANGLEY 0006057 .09 15 78 $25.00 •tt !0 811749 • $25.00 yy i' TOTAL 525800 �i�� fj 1 i • ttR •Rt 811.749__ TOTAL $25.00_ _ --noW $25.00 TO 525.00_COOL__ $25.00 7 0 S25.00_--(ooa 125,00 Y u TOTAL 525.00 VO 90757 MT CALVARY LUTHERAN A F STRUCK 0006057 09 15 78 t+ 90158 $1 WILLIARS PARISH CI �L t ••t ••t 125.00 tt• •tt 811749 811749 ';407477777 0006057 09 15 78 125.00 it* **4 -,811749 $25.00 KK 125.u0 qb tii $25.00 425.00 QD1/ $25.00 •' 'LI-- --VEND(); NUMBER 90759 ROBERTA MENEFEE JL 90T60__XA__ _M BECKMAN O 90761 GEORGE A BECKMAN 6: 90762 JUDITH A BORLAND Ol & W PM. FUND DATE 10 04 18 PAGE VENDOR INFORMATIONPO/VOJ _ _PO/YOUPO/VOU DO NOT PAYOISTRI8UTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNY -ANION __— -TOTAL __-- _--- S25.00_00 $34.00 set sts 811604 $30.00 811604__ _$4.00 TOTAL' - --_. —_ — S34;00 0006056 09 15 78 0006056 09.15 78 0006056 09 i5 78 510.00 0005056 09 15 78 $30.00 ▪ 90763 LADENE HERNBLOOM 0006056 09 15 78 + ' 90764 WINIFRED KRAFFT 134.00 sq •ts --811604 _____-------- 10.00 10.00-- �f 811604 TOTAL $34.00 ti ss• 811604 $30.00 aligh TOTAL $30.00 1st sts 811604 TOTAL $34.00 sss OAR 811604 811604 TOTAL 0006056 09 15 78 $34.00 r•: f r 90765_ MARYFOLKERS_ -_ 0006056 _09 15 78 3 ^90766 SHIRLEY FLCHR 0006056 09 15 78 ,4I A 90767 JANICE JO DEPETRO 41y 90768 VIRGINIA HARSH `t Ifs OJ 90769 DOROTHY STRAIGHT d90770 GENEVA A GEIS • I„ i_ i $30.00 (�1 $30.00 $30.00 14.00 ------- $34.00 04 14 811sss sss 811604 $30.00 �� 6.- ----- - -___ ----TOTAL -- -----__. -- --- (3400.00 $30.00 tse sss 811604 $30.00 0 TOTALl3000l� 130.00 sss sat 811604 $30.00 TOTAL $30.00 9 0006056 09 IS 78 $14.00 set sss 811604 130.00 / 811604 $4.00 al TOTAL 134.00 ` 0006056 09 15 78 $34.00 0006056 09 15 78 0006056 09 15 78 90771 BETTE KCUNT1 00060x6 09 15 78 sss sts 811604 $30.00 811604 $4.00 �/}� TOTAL - $34.00 g o'o " $30.00 sss sss 811604 TOTAL $30.00 H /� $30.00 Q6p+v $34.00 sss Rts 811604 $4.00�� 811604 ' $30.00 TOTAL $34.00 $35.82 sss sss 811604 811604- 811739 TOTAL' 530.00 14:00 $1.82 "$35.82 QACP L • • • • • •, � _ YE`i?OS _ ..YEN00R INFORMATION, QOLY_OS!__ _ PJDIKQU____. PQLY_OU. • NUMB FR NUMBER DATE AMOUNT 90772 Y1R_GINIA _SCHAFER • _4073} _-KATttg r1._ L_4RAVEN 90714.._EATR1CIA YANHARE 90725 LYDIA Kti 01 GENERAL FUNO DATE 10 04 78 PAGT OD NOT PAY OItTR BUT ION OF ENCUMBRANCES IF CHECKED AC OU AM OA 00-0605649 15_78 _$10.00 _-- -_ -.10 *0 _ 81.1604_ TOTAL _000605609_-15. 78--- $10.00••• „ _1st 811604 _ TOTAL __Q006056 09--15_.78- $0_.02_ 0006056 09 15 78 90776 RAE MART I%SON 0006056 09 15 78 90777 KENNETH L K WEAVER 0006056 09 15 78 90778 OEVOTA JOHNSON 4 •' 90779 BETTY GATES a �• _ __ 90180—$H1 EKO YAMAGUCHI • :4 is % 90781_ MARGARET BAWLER • ' 90782 BARBARA BERGER • d_ •d 90783 JEAN J HODGKIN, 90784 RILOREO SARCHET 0006056 09 15 78 0006056 09 15 78 $34.00 $30.00 $35.96 $37.78 $34.00 0006056 09 15 78 $30.00 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 •t• ••• 81160_-_ ---- - - TOTAL $t• it• 811604 811604 TOTAL •t• •1• 811604 TOTAL 11* 444 81160 811604 811739 TOTAL ••• ••• 811.604 811739 TOTAL •t• 1.1 811604 811604 TOTAL ••• 1•• 811604' TOTAL 530.00 t•• 1•• 811604 $39260 $34.00 $30.00 TOTAL Its 3.1 811604 811604 811739 TOTAL str 444 811604, 811604 . 1•• Its TOTAL 811604 TOTAL 90785 CATHERINE MILLER 0006056 09 15 78 $30.00 411_- ••$- 811604 • • 130.00orgi $ 30.001 tr 10 • Twii • i' P 1 - — �' ' • $30.00 n _ $30.00 0.$._. 130.00 $30.00 $4.00 $34.00 $30.00 (IOjW° $30.007 O $4.00 $30.00 $1.96 $357-461� $30.00 $3.78 $37.78 94134' $4.00 ^8A 130.00 �(r a -134� $30.00 car 430.00 $30.00 p j(�� $30,00 7 (/ $30.00 $4.00 $5.60 $39.60 $4.00 $ 30. 00 , . � dr $34800 d I $30.00 t` $30800 9434 $30.00 • • • • • • • �• • • • • • a • • • • -3 • I VENDOR NUMBER YEHDOR IKFQRMATTDN 90786 DORIS ACKERSON 90787 RAMONA GALICIA • j4 90788 GENEVIEVE AOAME • " 90789 M4RJORIE LOHMANN • c • „ • • 90790 VIRGINIA OELIERE 90791_ VIRGINIA _E-CONAN 90792 CARLA F ROGER 90793 VERNA OELIERE • I 90794 LELAH FIORE Is• oil 90795 IRA THOMPSON • f� • 01 GENERAL FUNG P4L4y - o voy_----- NUMBER DATE AMOUNT 0006056 09 l5 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15.78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 DATE 10 04 78 _00NOT _PAY _ — 01STRIBUTION OF ENCUMBRANCES [F_at now— a NO 130.00 Q�G _TOTAk- 139860 Sti $4, 811604 811604 -_ --- -- -- - -- ----- 8iffi TOTAL' $34800 sat ati 811604 811604 TOTAL 630.00 646 PO 811604 TOTAL $30000 $34000 641.00 $30.00 $30800 $41.00 tit tta 811604 TOTAL ttt tai 811604 811604 .. TOTAL •it iii 811604 _ - ---- — 811604 811739 TOTAL *tit ttt 811604 TOTAL et* ita 811604 TOTAL ass tit 811604 311604 —`------- 811739 - TOTAL PAGE II $4000 630000 33•1Sb -- qgU� 639.60 -- 1' 64800 130.00 I/ $34•00{Tg_(( $30000 --$30•oo_Qg0- $30.00 p icA 630.00 iiitt•-0D-041/ 630.00 -------- f 70 00 ---$41.00 ggSly__-- $ 39.00 ng 7/Y (30.00 Y `/ $30.00 7 - $30.00 917 $4800 $30.00 _ $ 7.00 $41800 got 0006056 09 15 78 $34800 tit 90796 SHERRY VIDAURRI 0006056 09 15 78 90797 EDNA TESONE 0006056 09 15 78 90798 DOROTHY GOODNER0006056 09 15 78 630.00 $30.00 tat 811604 811604 TOTAL ttt tM 811604' TOTAL $30.00 f4.00 :34.00Qgq $30.00 630.00 yr� ssi ttt 811604 TOT 630800 630.00 yo �/ TOTAL $35040: tat ttt 811,604 811604 810000 44,00 • • :i i • • •' • • • %/ULM _ YEND0F INFORMATION NUMBER 90799 HELEN KNE_VEL 90800 MARY LOVE 90801 NELLIE CARERUGH 41c. 90802 RUTH DILL ct 90803 JOHN SIMIAN JR 90804 FERN MOSER V • dY S •'_` 90805 EILEEN SIRCMET g 90806 GEORGIA MAHON r —_9480T_. IRENE ONIRATO • 'I • L 90808 SUSAN KNUTH 4.y • !4. 90809 SHERMAN LYON •� r, • OF: 90810 MARJORIE SALTER PO/VOU NUMBER 01 GENERAL FUND DATE 10 04 78 PO/YOU OAiE 0606056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 PAGE 17 PO/VOUDO NO7 PAY DISTRIBUTION OFENCUMBRANCES _ Abu 31 CH€t i----AUCOUNT __.�VOl7RT 811739 ---- --: < T aAi $34600 AA* 4.641-- 811604_ 811604 TOTAL 530.00 * ** 414141 811604 TOTAL 4.30.00- - - 41416 ssi $30.00 $38.20 $34.00 $30.00 $41.84 0006056 09 15 78 $34.00 811604 TOTAL Att sts 811604 TOTAL sit its 811604 811604 811739 TOTAL it* 4.41♦ 811604 8116-T TOTAL t it tit 811604 TOTAL t it AAA 811604 811604 811739 - -- - - --- TOTAL 41414. Si, 811604 811604 TOTAL 51.40_. cp6 335,. SOY $4.00 $1-5-.511 ce: o0 $34.00 41#3 $30. -- - - 00 9gy $30.00 :10.00 9gy 530.00 630.00 (A6° $30.00 Y b $30.00 $4.00 0 54.20 g 133.201 64.00_ 530.00 534•00Y / 530. 00 $30.00 s/$ 530.00 $ 4.00 $T. 84 A...get _. -f SL• 84 7 64.00 530 00- Etna $346A0 • • 1 • • • ;) • • 5-! t I• P 0006056 09 15 78 530.00 iti tit 811604 TOTAL 630.00 n//-- $30.00 YiS 0006056 09 15 78 $30•00 *Ai Ott 811606 TOTAL 3uar) 011A 53000,00 70 0006056 09 15 7B 90811 NADELLNE OLSON 0006056 09 15 78 $34.00 ski iit 811604 811604 TOTAL 4st- Des - 811604 811604 $4.00 530.00 $34.00 9SW - ,54.04 00.00 • • • • • • • • i�. • • • • " • • • VENDOR _ __-VENCOR_INFOAMATION • .— NUMBER •.• • __40812__ NANCY. _1_iblOPE 9_0313__111L1AN C_HAMER r 90814 VIOLET M CALDER s •. 90845_ YARJCR1E M FACKLER 90816 IYA JOAN RENNER r' r• 90817- SUSAN _K SI!.ELE " --- • 1 — — — 1fr 9081.8 OKA ARMES 0006056 09 15 78 e' r " 90819 BRUCE BROWN 0006056 09 15 78 01 GENERAL FUND _ POLYO51___p91Y0U____ Q0 YOU _ . NUMBER DATE AMOUNT 0006056 _09.15 _78 0006056 09_15_78 0006056 09 15 78 0006056—_09 15 78 0006056_ 09 15 78 0006056 09 15 78 x 90820 OIANNE G CCLE Y 9 90821 SUSIE G GARCIA DATE 10 04 78 DO- NOT_PAY -OISTP (BU7)0.4__OF -ENCUMBRANCES ,_ IF CHFCKE3 ACC�U lf� AWRY $ TOTAL $30.00ins sits 811604 _. - fi0-fAt, $34.00 _- s!!._ flit! $4%oe ----,, $30.00 630.00 634.00 $34.00 530.00 811604 811604 TOTAL fR! - 8It60� 811604 -- 8.11739_ TOTAL sss sss 811604 TOTAL !s! !s! 811604 - _ --TOTAL is! ss! 811604 - 811604 TOTAL its sit 811.604 811604 - -- _-- -TOTAL !s! •!s 811604 --- _--TOTAL! 0006056 09 15 18 !30.00 *** sts 811604 TOTAL 0006056 09 15 78 (34.00 *Si sit• _ 90821 CAROLE CARLSON 0006056 09 15 78 537.64 90823 MARY HOMYAK 90824 KATHRYN MILKER 0006056 09 15 78 0006056 09 15 78 (30100 sss A11604 811604 TOTAL sss 811604 81160,4 - 811739 tOTAI sss ss! 811604 TOTAL sss �' 811604' TOTAL CAGE S7.84 a $41.84 `t 619 f 3Oil10 00QM 6 13 $4.00 1 $30.00 g40 (34.00 9aY� I Sin 00 s•00 ilnag f 7. 00 141.00 S30. $30.00 530.00 as $30.00 y 64.00 g7I (30.00 //++ 634.00 V 64100 $30 $34.00 YO7a 634JI J $30.00 530.00 Qta s3o.00:307 .OD _ $4.00 $30.00 $34.00 $4.00 $30.00 • $3.65 • :37.64 �1 . $30.000nnjj}}J� f 23.00 'i a • • ; O : • 0,,. , YEXDO.R _ NUMBER _ .YEN90R 40.25__-�M"1S_L MTNGR__ 80420_ _6__OhN1E_ L MORGAN INFORMATION. 90827 ALBERT L MIL8URN 90828 DOROTHY FARLOY 01 GENERAL FUND _ PQLYOV___ P0/10M_ NURSER DATE 000005¢ 09 15__78 0020056 _ 09.15,- 78 0006056 09 1578 PO/YOU AMOUNT $!0100 DATE 10 04 78 00 NOT PAY DISTRI UTION OF ENCUMBRANCES IF CHECKED ACCOUNT -INTION ' •$o tfo TOTAL $34.00 -- - -t►`- - -a►E--811604- _ 811604 TOTAL $30.00 0006056 09 15 78 $37.64 90829 RUTH VCHS _ ._0006056 _- 09 15. 78 . • 90830 ZOLA COATES 90831 MARTHA SCHMOLL s` �' 90832 ANNE EVERY 3 10833 LESLIE J PANKEY s 90834 LYDIA HERBST i E� _ a • 90835 MAY PElll 90836 JEAN SHARPLEY 90837 JOANN MARSHALL 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 it* ►tt 811604 TOTAL 500 t►► 811604 811604 811739 TOTAL $37.64 $$$ *Mt $34.00 $30.00 811604 81160♦ 811739 TOTAL 8.4 ►►t 811604 811604 -lbfAL tit 4141$ 811604- _. TOTAL $30.00 _ Stt $441 811604 -700-1 $34.00 PATE 14 $30.00 x$17 $30.00 $4.00 Osso.Wo $34.00 I 530.00 130•0011150 $4.00 :30.00 53• 64 $37•64 37.64 $4.00 $30.00 $3.64 $37.64 ccrZ $4.00 $3_0.00 Q 334.00 as $30.00___ 2Q�� $30.00966'"' $30.00 /±e.g(p $30.W0 041► ►1$t 811604 $4.00 0006056 09 15 78 $34.00 t►► 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 $30.00 811604 $30.00 /� TOTAL $34.00 7 ►t► 811604 ` 811604 TOTAL ttt ►t► 811604 TOTAL $4.00 - $30.00 _ $34.00 $30.00 $38.20 it* t$► 811604 TOTAL Ott ttt 811604 811604 811739"• TOTAL $30.00 $30.00 $30•00,- 530,00 9 $30.00 $4.00 $38.20 `lair. 0 • • • r • • •; • H • t: • • YEMOOR HUMBER YENG.aR INFORMATION_ 90838._ -MAkY _A-N_N _KAYOEN ' 90839 FRANCES BUTT •j� 90840 EMS EBERHARDT • 90841 MELVIN T ATKINSON ! • s, • • • 90842 KATHE MISER 01 GENERAL FUND POLV4U___➢_DLY:OU_-_--_--WNW_ NUMBER DATE AMOUNT OATF 10 04 78 PAGE DO NOT PAY DISTRIBUTION OF_EMGUMBRANCE5 IF CHECKED AfialRfi_ - AMOUNI 0404036 _.09.1_%..76---_--___Alls42__----_- on' ----stE--_013604-_- 81I604 iDTAL ----- ------ -------- 0006056 09'15 78 $30.00 itt tti 811604 TOTAL 0006056 09 15 78 0006056 09 15 78 $30.00 tit 44$ 811604 TOTAL $34.00 •tt tti 0006056 09 15 78 $34.00 811604 811604 TOTAL ttt itt 811604 811604 - -- -- T6TAL 90843_ SHIRLEY WHEELER 000605609 15 78_ $30.00 et* tti 811604 -TOTAL 90844_ NORMA V BAILEY •. r .4 90845 DOROTHY OLANDER_._ 0006056 09 15 78 0006056 09 15 78 90846 IDA M HEMPHILL 0006056 09 15 ?A 90847 BONNIE J BRENNEMAN _ 90848 DIANA MCKIBBEN L 90849SUSAN_PEORICK _ • E • I, • $30.00 $4.00 634.0 ;30400 830.00 $30.00 $30.00 $4.00 634.000_ 834.00 y� _ _6.4.00 -34.00�r $30.00 -- a a� 11 15 TOTAL ----- - _ ----- --x#0.00 gel $41.00 Pi* ttt 811604_ _______ __ 64.00 811604 $30.00 811739 $7.00 TOTAL 541;00905 $30.00 ttt tat 811604 $30.00 $34.00 tit tit 811604 811604 — --- ------ - -- TOTAL 0006056_ 09 15 78$30.00tot -_--itt_ 811604 --VOAAL 0006056 09 15 78 $30.00 ttt itt 811604 TOTAL 0006056 09 15 78 $34.00 ttt **. 811604 811604 - TOTAL 90850 NANCY K MORGAN 0006056 09 15 78 _901,$ _41,14f_R (LARK $46.60 ttt PPP 811604 811604 811739 0006056 09 15 78 $30.00 TOTAL PEP tit 811604 $4.00 $30.00 rgeg). $35.00 '17 $30.00 91 $30.00 �" - 830.00 �a� $30.00 $4.00 $30.00 moreA $34.00 IT $4.00 $30.00 $12.60 145.60 $30.00 • • • • • • • • • • • • VE490R NUMBER VENDOR INFORMATION_ 90852 COLLEEN SISSON 90853 DOROTHY CALLENDER 90854 SUSAN BERGER 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 Ol GEIARAL FUND DATE, 10 04 78 PAGE 16 PO/V0,9_PO/VOU_ _ .PO/VOU___—_____ 00 NOT PAYOISTRIBUTION OF ENCUMBRANCES ___ NUMBER BATE AMOUNT If CHECKED ACCOUNT - AN5UST b ----- ---TOTAL' _-- - ---- -- $30a000 _-- ------1: $30.00 $$$ tit 811604 130.00 n TOTAL $30800 i 9 142840 fit 444 811604 $4.00 811604_ $30.00 -- - Min_ ----- - ---ice TOTAL $42840.1 `v 434803'— - - fis — _-*LS 8 1604-- 811604 $30.00 n//�� TOTAL 134.00 _qZl _8____ _-- 90655 SUSAN PIETRIAK 0006056 09 15 78 $30800 *et tit 811604 430,00 d TOTAL $30800 • 90856 CORINE SIMS 0006056 09 15 78 430800 tit tti 81$604 $30800 - --- - -- -_.:------- --TOTAL -- - $10000__ylgf • 90857 MARY ALICE RIEDER 0006056 09 15 78 $34.00 tii ORA 611604 $4.00 811604 $30.00 �7 --- -- - — TOTAL . ��-'Y 7Q 1' �- 90858 BETTY A STAN 0006056 09 15 18 $46860 tti fit 811604 $4800 e • --8 L 1604 33.x— --- -- - --------�j/ � f ----------- d_. 811739 $12860 "< TOTAL 446860 7 o •.14 >i 90659 PAULINE SHEET, 0006056 09 15 78 430800 Stt iti 811604 430800 --- TOTAL-------- 430.00_9 • 114 90860 ANNETTE PARKER 0006056 09 15 78 rs •`: 90861 PHYLLIS J ANDREWS 0006056 09 15 78 4V, $30.00 tee iti 811604 TOTAL $30.00 $30800 434.00 Rif *if 811604 $4.00 811604 430.00 �/6 TOTAL $34800 90B6j? LUCILLE STEVENS 0006056 09 15 78 $51.00 tit iti 811604 $4800 • L, P 41l, 90663 MARJORIE WARREN 0006056 09 15 78 430800 444 ttf 811604 (30.00 /?j;,II TOTAL $30800 77 • 90864 SAMARA WUERTI 0006056 09 15 811604 81I739 -TOTAL 530000 $7.00 �f� (41.00 qv], 0 itt . SLl6O4 ' 430.00 gel`g " TOTAL430.00. • f •! ___..VENDOR __-___VENDOR INFORMATION__--POLVOU_-_-PQ/_y(Oy------.__P IKAI__.__--- ----D _NOT PAY DISTRIBUTION 3L ;i NUMBER NUMBER OAT PNAT IF atticEO RCOONT 90865__MYRNA..WAGNER _ 000_6016 49_11 ZQ �22�4� •e: 1st 81l60� - - TOTAL 4.4 •;i'1--90864__14UISE-_iOlYROY._ O li';__-44Q6L_O4SALO_19Se€L__ s� •i 0868 ELIZABETH L SARGENT •y he .�i �- 90870 MARJORIE P CROSBY A • 90871 AGNES C BUSSEY z � a •'- Ol GENERAL FUND OATE 10 04 18 004.49_56,. 09 15 78 $30.00 ••t ••t 811604 TOTAL PAGE OF ENEUMBRANCES OT0U—NT sos o g rq - I30.00 IT $30.00 $30.ob4 000056_09 15_ 78___ $81.16 tt$ _ ttt- 811604 $5.00 811604 $30.00 TOTAL $47•16 811739 (13.16 vb./ f 0006056 09 15 78 0006056 09 15 78 90869 MARY LITTLEFIELO 90872 XERITH ROTHRO(K 90873 LYDIA DUNBAR 9874 VIRGINIA JOHNSTON 90875 JUDITH RUSH 0006056 09 15 78 $34.00 Ptt tit. 811604 811604 ---- -_---- - TOTAL (49.40 •t• •tt 811604 $30.00 WITEOT 811739 TOTAL tt• •t. 811604 TOTAL 0006056 09 15 78 $34.00 t•• ••• 811604' -- -- - - ------ 811604 - ----- -DOTAL 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 530.00 $30.00 550.80 $30.00 tti ••t 811604 TOTAL 811604 TOTAL tt• •tt 811604 87$604, 81,1739 TOTAL ••• •t• 811604 TOTAL "- allaa4'� 811604 TOTAL 14.00 �% $30334.00_ r ' a 14.00 $15.40 eltIgA $49.40 17 • $30.00 (14 130.00 0, $4$4.00 (tg 1.00 $34.00 130f 30.00 cipi _ .00 0 $30.00 ?, 530.00 949 530.00 • $46 00 -$16.80 $'50.80 (� ,≥. $30.00 $30.00-7 $4.00 $30.00 �+�} $34.30 • • • • 'A 90883 DOROTHY FOSTER 0006056 09 15 78 I 01 GENERAL FUND DATE !0 04 78 i L. VCRO B_ _. __VENOM INFORMATION. __ PQLY9Sl..__E4!_YAN)______ POl1COS!_----___00_ NOT -PAY _—_OISTRIBUTIQN.QF_ENCUMBRA►f.CS NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT '__ _40878 -__ANNA_ N_HELL 90879 CATHERINE FUL TON 90880 MILOP ED FREE MYEP 40881 CAROL DEPORTER 90882 MARJORIE THOMAS r' 90884 MARLENE S!DWELL 90885 MABEL C HANSEN 90886 MARJORI£__HARGIS • `3C 90887 OORIS KERBS i� --- - - -- - -- --- -- • 90888 LYDIA CARLSON �CY 90889 HAZEL J"CHICK 9890 CLcTA R BURNHAM PAGE 18 _6004016_09_15_18_____ AMES& sts 9** 811604 , X4!0.-- -_---- 81160♦ 630.00 al TOTAL $34.00 1 000605b 09 15 78 630.00 6��'-_ �•'s 811b04--_ - ---- - "--- !30.00 -- /140 - TOTAL 630.00 1 U -- --- -- 9Q�� - -- OOOb056 09 15 T8 (30.00 •�• ••• 81Tb04 $30.00 TOTAL 630.00 --139.60 --- sus t-si 811604 64.00 --- 81160♦ 630.00 811739 65.60 fir3Q - - -- �Y O - -- -- TOtAI �S34b0 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 l5 78 $34.00 •4 *A• $30.00 ss 811604 811608 - TOTAL $4.00 — 9a s3o.ao Oz $34.00 530.00 $30.00 $30.00 sis *se 60404- — - - -- (30.00- _ - - _ TOTAL $30.00 $38.48 sii ASA 811.604- 811604 811739 - - - - _------70TAL: 0006056 09 15 78 $34.00 SU •te 81.1604 811604TOTAL 0006056 09 15 78 130600 stt tis 811604 TOTAL 0006056 09 15 78 $30.00 - 4;66 630600 54.48 -------03$. 48 �a-9-- . __ 54.00 —"5 --- _ 0.00 f34.00 � $14 * 4 811604 TOTAL $30.00 OO / $30.00 `77 $30.00 GG(7� 630.00 0006056 09 15 78 0006056 09 15 78 $376 36 •*3 tss 811604 811604 811739 TOTAL !sa tss 811604 8,11604, . T0TA1 " $4.00 630.00 $3;36 $37.36 7 '� $4.00 $30.00 • 634.00' • iis 81160! - - TOTAL of 01 GENEPAL FUND __VENDOQ_____ YENOOR_INFORMATION _____POLYO�!__.__P9iVDU- _____Nivom__ 4 MADER NUMBER DATE ANOUNT __ 90891 _ _HARILIA_ B _MCC AUMB_--_ - -_ t 't___90892 sUTILALLISOS t� 90893_-,IUAN_ITA SHE1_TON 6 •i f 0006086.__-041$ DATE 10 0♦ 78 PAGE 00 _ -NOT PAY DI SYRIBUTI0_N Of fNCUKBRAKE-. I� CHECKED ACEOUATT _ - S_ - r„��_ ___ _ -_.-61 19 t t aet-- Tat- --811604-- -- - - - $30.00 ' TOTAL $30.00 7 _01056 09 15 78 $30.00 Arts sss _0005056 Q9 LS_ 78 $34.00 90894 IRENE CHESNUT 0006056 09 15 78 90895 MARGDRET NUSBAUM 90896 DEL ORES CAMPBELL "a (1_ 90897 E88A RHODES 90898 LEA R PENLAND 90899 JEAN H ROBERTSON 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 90900 ANNA K PAPPENHEIM 0006056 09 15 78 90904BETTY _LOU _LEAFGREN . ., ty µ 90902 ALICE LEFFLER I • i 90904 HALM M ABBE TT or, , 0006056-_ 09 15_78 Arts a 811604 _ _ $30.00 TOTAL $30.00 q9U --- t ----,a _OFR .8.17604_. - 811604 TOTAL $30.00 ttt $.0 811604 TOTAL 530.00 $35.40 ttt sss 811604 TOTAL ttt tts 811604 811604 811739 _ __-TOTAL $35040 *tit $30.00 $34.00 Arts 811604 - 811.604- 811739 TOTAL *so sss 811604 TOTAL ttt ttt 811604 811604 ---- TOTAL 530.00 stt Arts 811604 TOTAL $34.00 stt sss 811604 811604 TOTAL $46 00 (30.00 $34.00 $30400 7YO $30.00 _` $30.00 n $30.00 7`' �9 �t $4000 $30.00 $1040_ - --33:40 $ 4.00 _ h6.-00 -- - - -- $1640 ��/� $35.40 (111 $30.00 $30.00 $4000 $30.00 9196 ---- -13U* OD --r " $30.00 cragV $30.00 7 / 84600. (20-6‘ 6 l f30.00 OLD, $34.00 0006056 09 15 78 $34.00 ttt ttt 811604 811604 TOTAL $4.00 $30$34.00 �r� '.00'�T 90903 JUAN! TA DURAN 0006056 09 15 78 $30.00 tst tts 811604 TOTAL $30.00 $30.00 9 �(j�1 0006056 09 15 78 $30.00 sss *It 817604 _TOTAL, $30.40 t30.00: t' t t 9ic1do - ht 9 t • t • r t Ol GENERAL FUND DATE 10 04 78 __YMOA_______ __VENDOR INFORMATION ___.__POLYOU.__P_OlYOU________ nivou_____.._____DO hIT_PAY i OISTR BUTION 0_F_ ENCUMBRANCES_ M NUMBER OAT$ AMOUNT If CHECKED ACCOU�- AMWN�^ , NU BER ,' 40405___1 ICILLE_E-CAVP .__ _ _ ___ ___ 090605.6_-_49-.15_-_78 - -_ ---$34.00_-- _!st •ft _81}604------ ---------=15.00 --- - -- 811604 1]0.00 /;- TOTAL 534.00 117 PAGE 20 ein 90906 CtARICE BENSON 0 90907 !U(IILE HCMAR0 E----- - '4 90908 KAREN G 80HlENDER • '{ 90909 JUDITH PETERSON • • r r•,. i i i 3 4:1 3 �• 90913 Y' 90914 90910 8AR8ARA WHITMORE 90911 DOROTHY HOLMAN 90912 NOR MA SCHOENLEBER RUTH STOLL 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 BERTHA WE MR 0006056 09 15 78 90915 ROXANNA ALLARD 90916 RUTH Y RAUSE 90917 BARBARA PIPPIN 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 334.00 sss ses -811604----- -t400 --- -- - -- 811604 TOTAL 530.00 isi tst 811604 TOTAL S306 00 535.40 530.00 sst sss 811604 TOTAL ass sss 811604 811604 811739 TOTAL sst sss 811604 TOTAL $30.00 eat st 811604 TOTAL (34.00 (36.80 sis sss 811604 811604 TOTAL *St sss 811604 811604 TOTAL 130.00 $34.00 963 "%I 901 � 539.00 $30.00 530.00 117 $4* 00 S30.00 S 1.40 - - S35.40 530.00 naiol $30.00 11--UO cola $30,00 Li Iv d+ X4.00 $30.00 $34.00 gypti, $4•00 $30.00 $2.80 q�I(p% 536.80 7� $34.00 $10.00 134.00 sss set 811604 811604 ::TOTAL. tit sss 811604 TOTAL •s#. *** 811604 - 811604 - TOTAL 1st it* 811604 811604`:, ' $L1759-- fio1Fl 43U,00 $4.00 ;s34.00fi94g 530.00 530.00 T $4.00 $ 30.00 $34.-0-0-7 • 54.00 :39.00; 510:4,6 99 7 �'�SS4.36 r • VENDOR NUMBER __90918-_.ARDITR_A-CODY ___-90912__BECIL_AH__- 90920__GLADYS NE 57 ER �j i 9 • )1 90921 [LEK KLOTZ 90922 AMELIA MARTIN 90923 CHARLOT TE_BRASHER • IE. 90924 _RUTH MCELRATH • •'' 1 3 90925 LARRY OAVIS 90926 MARIE A KAUTZMAN 01 GENERAL FUND DATE 10 04 78 PAGE VENDOR LNFOR.MATIOM_ ____PO/YOU Pq[y_Qy-___ __,_POWV__- 00 NOT PAY_DISTRIBUTION OF ENCUMBRANCES ___ HUMBER DATE AMOUNT IF CHECKED ACCOUtIf- AMOUNT -4406016_.0915.78__ _--_630..04_-_ rss___- st9 .. 811604 _ $_10.00 • Glal TOTAL $30.00 f 0006056_ 09_15 78___ 0006056 09 15 78 0006056 09 1.5 78 0006056-.09_15 78 0006056 -09 15 78 0006056 09 15 78 330.00 s66 _ _166 81.1604___ TOTAL $'43.24 $34.00 4166 tit 811604 811604 811739 TOTAL 641* ,466 811604 811604 - - - TOTAL $30._00 _-_ __-s41t •411 811604 TOTAL — $30.00 sts sit 811604 TOTAL $41.00 tat ss,4 811604 -- --- ---- —---------- --- --- --- -- — 811604 811739 TOTAL 0006056 09 15 78 $34.00 0006056 09 15 78 130.00 ts41 tss 811604 811604 _ ---- --—TOM— *** it* 811604' TOTAL 90927 RON NEWNAN 0006056 09 15 78 430.00 tt: 6,441 811604 _ TOE dl l i •' 90929 JESSIE 1 IIYKERT iii ' 0` i • ; t 909'1 - MILORD N KURTZ • " 90930 CLARA A FARMER 9_092$_1 BSAPICK H_OTALPO *it tit 811604 811604 811739 TOTAL 811604 TOTAL 0006056 09 15 78 0006056 09 15 78 $37.36 $30.00 iss *OS $3Ci.00 $4.00 19.24 143.24 gq7 $4.00 130.00 ' $34.00 430000 A ti'l'e $30.00 7 �[ $30.00 - + 130.00 7� $4.00 --- $1. 00 441000 gq7 21 $30.00 n f� _ 4. 00 /� 1 630.00 rid _ -110.00 630.00 Q 630.01 tt° 130.00 $40 00 13.36 137.36 9/9ta / 130.G0 130.00770 0006056 09 15 78 $34.00 sit 1st 811604 811604 TOTAL r 0006056 09 15 78 $30.00 its 0111 811604 130.00 14.00 $340b4-9911/ y • s30.OD 777.7,71", t E VENDOR___ NUMBER 01 GENERAL FUND DATE TO 04 T8 VENDOR _-INEORHATION_ ___POlY01J__-.P_DlYOU___-_____P-4LYOU____ QO POT PAY 0ISTRTOUT IOy OF ENCUMBRANCES NUMBER DATE AMOUNT 90912 MARY WEBER 90933 BARBARA SCHNE10ER 90934 MARGARET HAIL 90935 WILLIAM RUPP 90936 GALE WE HER 90937 ELLA MAE COX 90938 HELEN CAREY 90939 CARROLL FLACK 90940 MAUREEN V HASTINGS 0006056 09 l5 78 0006056 09 15 78 0006056 09 I5 78 0006056 09 15 78 0006056 09 15 78 530.00 $36.80 IF CHECKED ACCOUNT AMOUNT TOTAL -- $30.00 sis ist 811604 TOTAL PAGE 22 - $30.00 x30.00 (08 ; 14° �. tit. *0 . 811604 811604 811739 TOTAL $30.00 ssi st41 811604 $34.00 $36.80 0006056 09 15 78 534.00 Ott 0006056 09 l5 78 0006056 09 15 78 0006056 09 I5 78 $30.00 $30.00 $14.00 1_90941 8EVEAL Y GROVES 0006056 09 15 iS $35.40 . Al • 90942 MARIE ARCHULETA 90943 LOUISE ROSSMAN 90944 MARY ELAINE MEGUIRE 0006056 09 15 78 0006056 09 15 78 0006056 04 15 78 $30.03 $30800 j30.00 4 ! $ 30.:0 14.00 )7 ! -------------- - - $2.80 e $36.80 S� gG- - - - ! TOTAL $30.00 7 / U " (30 set 811604 811604 TOTAL s•t 81I604 811604 811739 TOTAL OPP 811604- 811604 TOTAL sti 811604 TOTAL ist 811604 TOTAL set 811604 811604 --TOTAL ----- tss 811604`' $30.00 14.00 $34.00 q $30.00 54.00 -_- gent) 36 (36.80 $4.00 — ----/ - $30.00 „7q $34.00 9y7 $30.00 $30.00 9(49 3^.00 _$30.00 Ciq 64800 �q44 $308 00 134.00 $4.00 811604 $30800 811739 $1aQ� TOTAL $35 $35.40 q sf! set 811.604 530.00 Q t�P2 TOTAL $30.00 R� 84141 tee *8* 811604 $30800 TOTAL $30.00 9 811604 - TOTAL $30.00 9gQg g.! • ^r et- • 01 GENERAL FUND __VENDOR ____ _ YENOOR INFORMATION __ _PDt1PU __ riVOU _______ Ps IOM NUMBER: CATE MOUNT NUMBER 90945__-_TERRELL 0 ANCERSON _ 90946 LOUIS GAUN4 •'': a DATE 10 04 78 0p ROT PAY ___01i IA TION OF Ic PHICLA 14_ES___ _ .. IF CHECKED ACCOUNT AMOUNT 0005956__09_15_18__- _5i4<86'___ —._-_l::-- 9N _-sita04------4�lOd------- - _--- 130.00 g $5539.88 9ggl 0006056 09 l5 78 90�A-r1S4R_€4_5E4SeN _ _ 0006056 09 Es _T8 90948 SANDRA MERLE MACY 0006056 09 15 78 90949 ALE%INA CAMPBELL 0006056 09 15 78 90950 DONNA WINTER __-- 0006356- J9 -.1_S-78 f =r_ 90951 _MARY ANY_ CLOUSE 34p!. T ``- 90952 GEORGE BRUG JR i �— •;1 C 90953SYLYA_L WALTER r T— - t 90954___fSTHER_ SMITH_—_ • 'd i I_ •'u i� �i I 90955 L I_ L IAN LAMB 90956 SUSAN RUPP LYDIA MOREY 0006056 09 15 78 0006056 09 IS 78 534.00 811604 811739 TOTAL ttt •ee 811604 811604 TOTAL 530.00 54.00___-- 534.00f - _ 536.80 ---- tit_ *SS _811604 __----- -- 530.00 ------------- 811604 534.00 530.00_ ett ttt 81.1605___ TOTAL 530.00- - ttt ' : --811604- - rom 536.80 $34.00 0006056_ 09_15 78 530.00 0006056 09 1_5 78 530.00 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 636.80 534.00 54.00 811739 52.80 TOTAL _i_1§•8911540/ ttt ttt 811604 54.00 �� 811604 $30.00__ ttpoj )_______ TOTAL 534.00 530.00 i0003 $_3 $30.00 0300-:0o jb0°i tte Ptt 811604 _---- 54.00 __ 811604_ __ --530.00 --_— 811739 52.80 --______ TOTAL __-----_--- 536.80 145(05 ett •tt 811604 530.00 811604 54.00 TOTAL $34.00 ett ttt 811604 TOTAL ttt tie 811604`' TOTAL ttt its 811604 811604' 811739 TOTAL ttt ttt 811604 811604 ;TOTAL 530.00 = !:5 Stt- 811604 /book - 130.00 7 530.00 $30.00 ' wog $30.00 IO 54.00 530.00• 52080 536.80 1a009 $4.00 630.00 , ♦ /0 $311•00k 530. 9 9 •. • 4,-_ YEft00S___ ___-__-_VE400R_INFORMATION ___ OH NUMBER •.' 9oasa V'. LOUISE CARLIN 90959 LILLIAN IKEN7UYE • S "__2046.0__ ELMA_AXSOM • • E • z 90964 JUNE BUCHANAV < ,e S a • 't .i Ali•>4 90966 OLGA PITCHER •_+ 90967 PANSY ADAMS 90961 DOROTHY SULLIVAN 90962 JULIA OEEPE 90963 FRED FELTE •!d 90965 HATTIE DUDLEY 90968 FLEVIA RAM3S 01 GENERAL FUND __-P_OLYOM PO/VOS1_ NUMBER DATE 0006056 09 15 78 0006056 09 15 78 AMOUNT if CHECKED' DATE 10 04 78 OISTR BUTTON OF AWN) NI ` PAGE 24 !f ENCUMBRANCES__-,___ ! kl —---------- TOTAL •30.00 /61O1/ !,1 - - - -- --- —1. 1 ?f $30� !30.00 $30isiaa , 530.00 ! $34.00 2096096 __09_ IS 78--- - $34t00 0006056 09 15 78 0006056 09 15 78 sss •$4 811604 TOTAL sss sss 811604 811604 TOTAL s ss ----�. }s _811604 811604 TOTAL $30.00 sss sss 811604 TOTAL $30.00 sss sss 811604 TOTAL 0006056 09 15 78 136.80 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 sss sss 811604 811604 811739 __ -- ----TOTAL $34.00 sss $30.00 $30.00 sss 811604 --- -141604 TOTAL sss ss• 811604 TOTAL sss $4.00 $30.00 $34.00 i�� _$4.00 30$34.00 'WS f $30.00 f�DIA 19 $30.00 l �f 'f /6O11 -- Y` f J f $30.00 $30.00 /612119 $4.00 $30.00 $2.80 -134.80 _$30.00 �I8 $34.00 i 30$30.00 i�+ / sss 811604 TOTAL $30.00 1�$30.00 0006056 09 15 78 0006056 09 15 78 $34.00 $34.00 sss fss 811604 811604 TOTAL sss sss 811604 811604 $30.00 $4.00 $34.00 $30.00 $4.00 $34.00 $30.40 $30.00 $30.00 90969 KATHRYN KRUMII •� r _ d _ •4n !!y7--- 90970 GERTRUDE BRUNSKILL 90971- HELEN SHERN TOTAL 0006056 09 15 78 $30.00 its in 811604 TOTAL 0006056 09 15 78 $30.00 sss sss 811604 .TOTAL 0006056 09 IS 78 $4.00 tin si; 811604 430.00 $30.00 f f f f f • • • • • • -77 VEALOOR NVMBER 01 GENERAL FUND VENDOR 1NFORMATIOti______POLVOU_ POLY04__.__._ __P91Y44 NUMBER DATE AMOUNT DATE LO 04 78 DO NOT PAY _ DISTRIBUT I_ON OF ENCUMBRANCES IF CHECKED AC --COUP—' ' AMOUNT -- -- - - --::--SL1b04�— --- ---- - s��00 - - TOTAL 434.50 4) -- PAGE 25 _90912 MARGARET L_ DAVIDSON_ 4006056 09 15 18 434.00 ,t$ +8, 811604 811604 TOTAL • 90973 DORRIS GRIFFIN • , • _ 90974 SUSAN BONNEMA 90975 ALMA B STUGRT • 90976 ELDORA BLEVINS • 90977 MARY GILLESPIE ,•_ 90978 HELEN OORSEY rs g • 90979 AL VINE 11 LE ;to • 90980 OLINDA HEINS'CHNER 41- 90981 MABEL 815TLINE • 9 • 'Li 90982 MAR RYAN TOOLEY 90983 DORIS ELVER • (� 90984 JACQUELINE L MURPHY • i im teri 0006056 09 15 78 430.00 tit s,t 811604 TOTAL 0006056 09 15 78 430.00 tJi 888 811604 TOTAL 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 434.00 434.00 430.00 430.00 ,st ,ts 811604 811604 TOTAL Ott $,s 811604 811604 TOTAL ttt ,st 811604 -- --- -TOTAL *St sss 811604_ - -- ---TOTAL 434.00 tit tte 811604 0006056 09 15 78 434.00 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 430.00 430.00 434.00 434.00 811604 TOTAL ,st sss 811604 811604 TOTAL 888 „t 9" 811604 TOTAL stt- *St 811604' 811604 *St TOTAL 811604 8116001 TOTAL _430.00 434.00 lbo �j� :30.00 / 430.00 430.00 lboa 430.00 $4.00 .�(y 434.00 i� 430.00 44_.00 $34.00 430.00 43_0_.00 330.00 43.0.00 _ 14;06- 434000 430.00 54.00 434.00 set 811604 430.00 TOTAL 430.00 430.00 $30.00 430.00 $4.00 $34600 mote -- -1��-- - loo a- - — !KS% 16o�g 430.00 t 4#4x40 l • J wag /600 0- • • ; cr___-YEN.048 --- -----_ /POOR INFORMATION_----_ PIYOU • Ci NUMBER NUMBER _._40485_ LUCY-±1A0.TINfi __ 000_6054 • • • •,• 909fl6. LOLA_LUENTNGNOENER __ 209$7 -LINDA HUC KAQ 4Y_ 90988 MARGARET R BICKLING 90939 ELSIE E ERICKSON 90990 THELMA MCDANIEL 90991 LUELLA CLIFT Ol GENERAL FUND -PO!_YOU DATE _09___I _78 PO/YOU DO NOT PAY ATWUNT IF CHECXED DATE 10 04 TB DISTRIBUTION OF ACCOUNT. _$30.00 _ _ its _-Bit B11604�_---- --- TOTAL __0006056 09 1578 $30.00 *PS 04 811604-- - TOTAL 00.06056 07 1S_ 78 1'_34.00---- AO-- -sit 0006056 09 15 78 $34.00 •si 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 $30.00 $30.00 - -- - 1 PAGE 26 ENCUMBRANCES AMWONTl A30.00__ $30.00 $ 3_0.00 $30.00 811604 430.00 811604 $4.00 TOTAL $34.00 slbs- 811604 $4.00 811604 $30.00 TOTAL ♦ss ass 81160♦ TOTAL iii iii 811604 TOTAL $30.00 �/ $30.00 1eQY�' $30.00 $30.00 $34.00 sss sss 81160♦ $4.00 90992 MARY .VIGIL_-- 0006056 09 15 78_ $34.00 4 • _' s •:y 90993 MARGARET VIALPANDO 0006056 09 15 78 $30.00 w • r 90994 LAURA ARCHIBEOUE •,s 90995 GEORGE CULVER s • � 90996 HATTIE BUKROUS 811604 $30.00 --TOTAL sss sss 811604 811604 TOTAL sss sss 811604 TOTAL 0006056 09 15 78 $30.00 sss es* 811604 $30.00 TOTAL $30.00 0006056 09 15 78 $34.00 0006056 09 15 78 $34.00 • j 90937 JACQUELYN OERR 0006056 09 15 78 $30.00 • i� 90998 JUNE FUERSTENBERGER • i ff 90999 NOCA RAY HOFF • • 0006056 09 15 78 0006056 09 I5 78 $30.00 sss sss 81I604 - sss sis 811604 811604 811604 TOTAL +ss is• 811604 -TOTAL sss sis 811604 $34.00 2*** 0*. TOTAL -; 811644: ittoY-V $4.00 410.0$3� 4.00 /60 $30.00 $30.00 /bet eig- $ 4.00 $10.00 $ 34 34 1 39 ..00 $4.00 $30.00 434.00 $30.00''. $30.00 loog /boa $30.00 $30400 /4k24P 30:04 lbe> J6oqb- - Ioovl <IV 1 • • $34.00 let �J. pE k: • '• .• • Ol GENERAL FUND ._./EADOR IAE00MAI10r1__ _ POLf O ___PDLYDA!_ NUMBER DATE __9100:2-_f_05A11E-BAUE£ • - • -------------- 91001 ELOA X KOPP ▪ 91002 MART E WALTER • _' 91003 GLORIA SAU:R 91004 WILLIAM H JERXE 91005_ I_REA£ BIDDLE 91076_ CAPOLIME _MIDDLETON 910127_ MYRNA E -IwgAM • 91008 LYDIA GARCIA • a d 91009 LUPE R 6lRCIA 91010 RUTH 'SADISM 91011 VICTORIA WILLMAN DQ06 .56-_ 09 15 78 0006056 09 l5 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 LS 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 DATE 10 04 78 PAGC 27 PoilO!______--QONOT -PAY_ OSTRIOUTION OF ENCUMBRANCES AMOUNT If CHELKEb- ACCOUNT AftOUNT- 81160i-------------- $4.00 TOTAL 434.00 134.00$_$$ $$t 81160$_, 811604 TOTAL $30.00 $$$ $$$ 311604 TOTAL 130.00 $$$ •tt 811604 TOTAL 134.00 134.00 130.00 $30.00 tta $$t 811604 811604 TOTAL $$$ ttt 811604 811604 --TOTAL $$$ $$$ 811604 TOTAL ttt 811604 TOTAL 330.00 14.00-- $34.00 ICM,� ----------- ---- - $30.00 6� 130.00 fl,- 130.00 130.00 tea 130.00 14.00 134.00 b/2 6 7 1 63 f4 • 1. • • • • • (:)130.00 • $4,00 --$34.00 ift $30,00 6059 330.00 134.00 $$s •$t 811604 811604' TOTAL 134.00 $t$ 130.00 $30.00 a$t 811604 811604 TOTAL 130.00_ ibehrIN $30.00 tor -- - -- 130.00 14.00/ 134.00 /WM' ttt O$$ 811604` - TOTAL st$ ttt 811604 TOTAL $34.00**s *** 81160$ 811604 91012 MARY LDFENI O•f 0006056 09 15 78 91013 CAROL LIGNBERGER 0066056 091.5 78 $30.00 TOTAL $30.bb _ as* ses 811604 TOTAL $$t tat 811604 130.00 14.00 134.00 i6D4ica $30.00 $30.00 It3, $30.00 $30.00 14N9r0Y $3000-- 14•00,- 134,00 $30.00 830.00 $ 30.00 1 • • • • • • A's • 4___._YEN00R NUMBER _VENDOR 91014 GEORGIE OEWEY •;. 91015 GEORGE MOSIER 91016__HELEN_HH IJE •'' ' 91017 MAXINE SMITH ' 91018 ANNETTE MOLONEY 91019 ANNE SOOMA9 INFORMATION_ _ OL GENERAL. FUNO DATE 10 04 78 POLVOU PDEV0U_._______s'0 YOU atm).T PAY _atTS R18UfJ01i OF ENCUMBRANCES. NUMBER OATE t4DUNT IF CHECKED ACCOU AMOUNT 0006056 09 15 70 0006056 09 15 78 Q.06056 09 15 ._78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 430.00 434800 434.00 Tarn tit tie 811604 TOTAL $4. set 811604 - - -- - 811604 - TOTAL sss stt _ 811604 _ 811604 TOTAL 430.00 'Pt set 811604 TOTAL 430800 434.00 t �-` 91020 JUDITH A SMITH 0006056 09 15 78 434.00 C 9 4, • 9102-1_ RUTH- R CURTIS 0006056 09 15 78 '1 • 91022 GERTRUDE ROSLING0006056_ 09_15 18 430.00 ete eft � a .3J 91023 GERALDINE MCOONALO 0006056 09 15 78 434800 f 01,0 91024 BETTY JOAN WELLS - 0006056 09 15 78 434800 I ttt tie 811604 TOTAL 91025 GLORIA FLEMING 91026 PHYLLIS LINDER 41027 LUCILLE MCMAHAN 0006056 09 15 78 0006056 09 15 78 0006056` 09 15 T8 sss its 811604 811604 TOTAL ft, ttt 430.00 Ott $it 430800 430.00 811604 811604 -TOTAL 811604 TOTAL- 81_1604 TOTAL Pit ttt 811604 811604 TOTAL set see 811604 811604 TOTAL ♦es ttf 811604` -TOTAL sss *et 811604 TOTAL 434800 Ott OPP. 81.1604 811604' PAGE 28 330:QQ _lba/ 430.00 --430.ao_r6o_ Ii_ - -- 430.00 r 64.00 --- 64%9'__ 434.00 f 430.00 44.00 434.00 MO" 430.00 430800/80V 430.00 7, 430.00 1� 430800 44800 �{ -- 434800 r oQ _J � _--- 44800 430.00 4-548-40- 430.00 110.00 430.00 430.00 44800 $34:11$3400 -00-fg l9p74 led -77 44.00 430.00 434.00 11,O 430.00 430.00 1A 7 430.00 430.00 JOSO OR, 00 430.00' , 0 Ol GENERAL FUND _VENDOR _---_-_VENDOR INFORMATION-- PQLPsl.__.POLKDO NUMBER NUMBER OATE • 91028 PAUL F KOPP • E •1 __91029—ALOEUA YEISNER- i' -___91030_ JANEL_SITYROCA 91031_11ARTHA_HEAVER 4p`` 91032 SARAH L MACOUIODY 91033 ANN MATHEWSON 91034 MARTHA L MCFATE 91035 VICTORIA A MATTOY. 91036 LO I S _CURT 15 0006056 09 15 78 000605.6 _09. 15 78 OATE 10 04 78 VJ/VDU00 NOT _PAYDISTRIBUTION Of ENCUMBRANCES_ AMOUNT IF CHECKED ACCOt1NF ---AN UNU IT - `-- - ka' 0 ----- ------ — TOTAL ---------- 134.00_ 1g . ' ------j $34.00 $30.00 $4400 _— $34.00 PAGE 29 $30,04_ s!! sit 811604 811604 TOTAL tt• 1!$ ---81.1-604 TOTAL -01104056__49_15 70-- -----$30.0.0._-_--_1st --_**t_-811604 TOTAL 000605-6-_04_15 78 0006056 09 15 78 $34..00._ StsssR 8.1.1604__ 811604 TOTAL $34.00 t!!, i*t 811604 811604" TOTAL 0006956 09 15 78 530.00 0006056 09 15 78 0006056 09 15 78 $30.00 $34.00 !!t t!! 811604 TOTAL St! Ott *St OR! 811604 TOTAL 811604 811604 TOTAL 0006056_ 09 15 78$34.00!ti . tit. 811604 811604 TOTAL 1_- 91037 MARY A MARTINEZ 0006056 09 15 78 91038 1RMIN BRESSLER 0006056 09 15 78 +H 91039 BERTHA J DEPPE `k9 1040 AUDRLY FELCHAUS kM t - r _4 MARY E KOENIG r� l 0006056 09 15 78 0006056 09 15 78 $30.00 $30.00 $34.00 $34.00 Ott tti 811604 TOTAL ass tit 811604 TOTAL /t1 t*t 811604 811604 TOTAL' !tt tit 811604 811604 TOTAL`, 0006056 09 15 78 $30.00 !4t tti 811604= t, $30.00 $30.00 $30.00 $30.00 $30.00 $ 4.00 $34.00 $30.00 $4.00- $14.00 530.00 130.00 1108a. RAO — — -4. 1000 $30.00 4;4g $30.00 /_—_-- $30.00 $4.00 _r$___-- $34.00 l $4000 _ $30.00 $34.00 //DC/'tee $30.00 $30.001 130.00 �'A 530.00 I $ 4:00 5,30.00 $34.00 1 $30.00 $4.00 $34.00 $30.00 • 1• • • • • YENDO _ NUMBER Ol GENERAL FUND YENDOR_INf4RDIAT30t1___ NUMBER OATE 91042 KATHERINE OAKLEY •E' 91043 GOLDIE SHEDOEN • Pi' = ?144�SAROSyN_ 1_SSHROEOER _ ___________ 0006056 09 15 78 _ 134.00 0006056 09 15 78 0006056 09 15 78 •'5 91045 VILMA KAOLECEK • •_ s X• - -. _,� -- • �L— 91049 _MURIEL MONTGOMERY - -- - 91050 IIIIRL_EYBATMAN _ • iy 3 ;�91051_AtETHA G _IYSTER _ • 1x ea 91.052 HELEN SALAIAR 1 1 •f 0006056 09 15 78 91046 LORNA TIEMANN 0006056 09 15 78 91047 SADIE PISANO • 91048 DOROTHEA OEMAREST 91053 RALPH KING DATE 10 04 78 PAGE 30 P Ou 00 NOT PAY 011TRIBUTION OF ENCUMBRANCES AMOUNT IF CHECKED ACCOl01f MOUNT TOTAL $30.00 •ss see 811604 TOTAL $34.00 sis see 811604 _ ---- 81.1604 TOTAL •ss ees 811604 811604 ' TOTAL $30.00 ete 444 811604 TOTAL $30.00 ees 44$ 811604 TOTAL 0006056 09 15 78 $34.00 eee 0006056 09 15 78 134.00 $is 811604 811604 TOTAL ese eel 811604 811604 --- -- ----- TOTAL 000605609 15_-78 130.00 sss_ sfe 811604 TOTAL 0006056 09 15 78 $30.00 tes sse 811604 TOTAL 000605609_15_78 $34.00_-_-_ *Si sss 811604 _ _ 811604 TOTAL< --- $30600.1_094 $30.00 pang & $30.00 _ I 130.00 -} _ 14.00 o"_! 134.00 1�" - 6 • 130.00 $ 4.00 .9q 134.00 1 C7" 130:00 ----il9 ---- $30.00160 "°;:44.001(5,0 $30o00 $4.00 $34.00 0/0/ 14.00 $30.00 --1r.-0-0-Ib/Da- 130.00 $30.00 $30.00:__ 630.00 _ $30.00 14.00 — 634.00 16100 1-610 0,06 • 0006056 09 15 78 0006056 09 l5 78 91054 MARION L JOHNSON 0006056 09 15 78 /1055 BRYAN PAGE 0006056 134.00 130.00 $30.00 634.00 see flit sae 811604 811604 TOTAL • it* 64* 8$$604 . $30600" TOTAL . 430.00 130.00 14.00 134.00 ees. *46 811604 TOTAL 81,1,604 811604 r= $30.00 $30.00 344.0 s3o:d0k: 1010 to /WI IpJO� • • • • • • • • i o,- 01 GENERAL FUND OATE 10 04 TB PACE 31 VENQQR YENQ4R_INfORMAt14NETIVOU PO/VQU 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES NUMBER NUMBER DATE AWOUNT A -P CHECKED ACCOUAT AMOUNT l g TOTAL` $34.00_ (49 91056 JOANNA CLAIR ELGIN 0006056 09 15 78 $35.00 sii ttt 81Ib04 �j 811604 - --- - -- ----- - - - -- -- - TOTAL ;II _-_-91057__ JkN15_OWN___ _ -_ 0006056--_04_15 78 _ _--_$30.00_sss--__ss►_ 1160~ 8.--__---_-___-- $30.00--_-_ J TOTAL 530.00 ��/ --- -- 91058 _GLAD Y3 PAIGE 0006056 09 l5 78 130.00 Ott ttt 811604 f30.00 TOTAL f 30 _91059 DOROIHE L GRANT I‘; '- -91060 JULIA T MARION • 91061 NANCY NEIL i _ • 91062 MARIE GOTHIER • ' 91063 MARGUERITE SNYDER fit n • I� 91065 _ GRACE _M _TAYLOR 40:2. It •rj 91065 FLORENCE HOWIE Y l 91066 LILLY KELLY OC) 91067 VERA HEYBIIRN 91068 SARAH BETZ 0006056 09 1578 $34.00 att. taa 81160±__ 811604 TOTAL 0006056 09 15 78 $34.00 1st tts 0006056 09 l5 78 0006056 09 15 78 0006056 09 15 78 0006056 09 l5 78 0006056 09 15 78 0006056 09 15 78 $30.00 $30.00 $34.00 $34.00 811604 811604 TOTAL Ott sss 811604 TOTAL SAP ats 811604 TOTAL tit tat 811604 811604 TOTAL tat sat 811604'. 811604 TOTAL $30.00 sss tas 811604 ' TOTAL $30.00 ass ass 811604 TOTAL 0006056 09 l5 78 $30.00 1st; ass 811604 TOTAL 0006056 09 15 78 91069 VERLA G (AMEN 0006056 09 15 7$ • $34.00 $30.00 ttt ass 811604 811604 TOTAL 811664 T4TAL;' $30.00 '`$3$800 161ID-- I Dila $4.00 f30$34.00 1 L/4 $4.00 $30.00 V $34.00 10f j T (30$30.00 Wig $30.00 _--$30.00 WIMP $ 4. 00 $34.00 !Dill $4.00 _ f30.00 a 134.00 f 0110 - $30.00 i ' 9 $30.00 $30.00 $30.00 $30.00 $30.00 $4• 00 $30.00 $34.00 1a � bo al 1O99 _0.030,. .. •$30400 ip; Ol GENERAL FUND DATE 10 04 78 ___Y€NOO& ________VENDOR INFORMATION_ _____ _OLY4_U___,101YOU___-___P4LY411_ 4A NOT PAY Q]!;T �IIBUTIQy OF ENCUMBRANCES NUMBER NUMBER DA'iE AMOUNT IF CHECKED ACCOUNT AMOUNT '___91010_ EOYTHE _£ORSYTH Lr 91071 VIOLET HAMILTON 91072 CLEOA L RUSSELL 91073 BERNLC€ BEfKER 00_04056 ._DIAS. 78 0006056 09 15 78 •f'` s 92074 AMELIA A MCDONALD 91-075_ DOR1S-OEFFKE 0006056 09 15 78 0006056-__09.15 78 PAGE 32 ,34440___ --___tai __its_-- 811604_—_---__—_---_$30.00 _ //��(% 811604 - $4.00 1011 TOTAL $34.00 ;34600 •a ••• 811604 811604 TOTAL S30•00 $4.00 AA��jj S34600_1.006 _ $34.00 *Ai in 811604 64.00 81160♦, ---_---_------f30.00 0i� TOTAL $34600 • $30.00 - -- iii t•• 811604 S306AO -i MO__ <�__ __-__ TOTAL 530.00 1U 0005056 09 15 78 $30.00 A" ••t 8I1604 TOTAL 0006056 09 15 78 -r 91076 ELYERDA PEODYCORD 0006056 09 15 78 91077 ADELINE ARNOLD 0006056 09 15 78 91078 MARY KAY BACHENBERG si •M 91079 SUE YARYEL {r 91080__FRAN GATES ly u- .0 91081 BARBARA 8 IRNIN 91.082 1LLINE A LAFFERTY 91083 BETTY SUE FLANNELLY • if 0006056 09 15 78 0006056 09 15 78 f30.00 630:00 l01 S34.00tai • N 811604 S30.00 81160$ - --- $4.00 TOTAL $34.00 1 $34.00 of 7tt sis" -81160 -- -- — — $4.00 -- - 811604 (30.00 n TOTAL 534.00 Wig`" $30.00 ti• ASA 611604 630.00 TOTAL 630.00 It i 630.00 •ts in 811604 TOTAL (34.00 sts 1st 811604 811604 0006056 09 15 78 $34.00 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 $30.00 TOTAL 1st a•• 811604` 811604 TOTAL tss sss. 811604 TOTAL Ass. *PP 811644 811604 _TOTAL.`. 630.00 630.00 16139 530.00 14;V.00 .00 101$ 630.00 - $4;34. 1b1mf 630.00 $30.00 16112 • • S.r__ _Y E NOCR • ; NURSER J _91084- EYELYl1_NORDSTROII___. 91.085 BARBARA HORTON 91086 RITA HUSTEO 01 GENERAL FUND DATE 10 0♦ 78 YENOOR 1!1F4RNAT10�1 ______PO/VCQ P�Q4___---�Y�_00_NOT_PAYDISTRIBUTION OF _ENCUMBRANCES HUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT _. $L140� -------- --$30.00 ---_--;h 4-------�'I 811694 TOTAL 0006056 09 15 78 $30.00 0006056 09 15 78 $30.00 91087 ALMA BALMER 0006056 09 15 78 91088 SUSAN J DECAMP 0006056 09 15 78 • X089 AL10E_-M SHERIDAN • _. •" ;1a • • • la f • H • •r 1 • • _13_109(1_ JOYCE KLI_EWER _ 91091_ ELLEN_NAZURANA t. $ T .2-C' 91092 LUCILE KIDDER 91.093 MYRTLE HUCKABAY 91094 MARY WILKINSON 91095 ELINOR S PATTERSON 91096 JOHN GAPTER 91097 GLORIA SHELL 0006056_-09 15 78 0006056 6915_78 0006056 09 _15. 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 '-09 15 70 - 834.00 $34.00 530.00 PAGE S4;34. 4h (34.00 !d 33 tit tilt 811604 $30.00 D a - TOTAL. $30.00 tilt tilt 811604 TOTAL 830600 !qb 1) i • (30.00 iO { • `sts *ii 811604 — T $30.00 811604 $4.00 R TOTAL ---_-_ _ _- $31.00 _ IDPel tilt tilt 811604 811604__ TOTAL silt tilt 8.11604 -------------- ------------- TOTAL • 10 130.00 0 - $5$31.00 j kr419% --- - .�f/hh x• $ 30._00 -- 1 Y B $30.00 • ------ --$30$0800 811604 $30600 830.00 at *Pi 8l $34.00 tti tie 811604,___ — - — — --811604 TOTAL $34.00 eet it* $30800 630.00 $34800 834.00 811604 811604 TOTAL sit it* 811604 TOTAL *RS silt 811604 TOTAL` tilt tilt 811604 811604 'TOTAL ,its ti** - 811604.x. 811604 TOTAL $30.00- . at+: .. sin 811604- $30 00 $4 A� $34.00 I V .00 $30.00 $4800 $34.00 $30.00 $30.00 $30.00 $30.00 $30.00 $4.00 $34.00 $30•00 $4.00 $34800 mita iota — j k• a. • • • • • • • YENODk MONDE R 910c1 CAROLYN_ k_CARs]SLE - •.____9144�_AUTH M HE1MKt 01 GENERAL FUND DATE 10 04 78 PAGE 34 • YENDIA tOLYOU___ROLY00 P011.011____—_-- 00!NOT_ _PAY DISTRIBUTION _ OF_ENCUKBRANCE5 _--------------___/ NUMBER DATE MOUNT TV CHECKED AGCOUN-C- AM0110 I] • _44Q051___011_`_18 --------_ :30,0,1-----tss_--Rt.-----811604------ -- $30.00 ---'MO TOTAL 130.00 ! ___0_1049_5G 09_15 78 (30.00 ssf sis 811604 TOTAL $30.;300 0.00 1°431 91104_�AR1E-E�iTCH1€_.____ _--_--_444645"6 09.15_18-_---__-_310..00____ *se sss 811604--_--__-------_-i50.00----- 413 —" - -- - TOTAL (30.00 IMO _91.101___P E_GGY_ f gR P • • 91102 GARY F. REED 91103 BEULAH CHLANDA 91104 EILEEN CHAPIN 000605609_15.78 $_3.00 sss sss 811604 $30.00_____„___"_ -- SIITOTAL f4• i34.00 0006056 09 15 78 $34.00 0006056 09 15 78 sss sss 811604 811604 TOTAL $34.00 sss sss 811604 811604-- - — -- TOTAL 000605609 15_78f34.00sss sss 811604 --- ---- 811(7 4 - TOTAL A • e 91105 JUDY KRON 0006056 09 15 78 $30.00 sss *let 811604 TOTAL • • 91106 BETTIE SMITH 0006056 09 IS 78 $30.00 sss its 811604 TOTAL ]Y 91107 DELORUS Y BOYLE 0006056 09 15 78 "T 91108 CAROL E LOWER t_ Of: �f _ 91109 _LINDA L MAUCH 91114__60.6BI €_BURKE_ 91111 LAURA GAWTHORP 0006056 09 15 78 0006056 09 15 78 0006056 09 1S 78 $30.00 $4.00 /� $34.00 Ibl6� $30.00 $_4.00 634.00 I 0I6 $30.00 Zg$34.00 ?We 630.00 530.00 �Of 67 13'°.$41g• 30.1000 3.00 )6119V — S34.00 sss sss 811604 811604 TOTAL $34,00 sss sss. 811604 $30.00 $30.00 0006056 09 l5 78 $34.00 sss $30.00 $4.00 $ 34 . 00 l og0l $30.00 811604 f 4.00` /alb a $34.00 TOTAL sss 811604 TOTAL. *44 sss 811604 $ss TOTAL sss 811604 r 811604- , tOtAl: $30.00 _____Ltilka $30:00 S30.00 it/ $30.00 $30.00 _ $4:00. X131 $14'400 • • • • • • • • • 01 GENERAL FUND VENOOF _.- _ _-----__NENDOR. INFORMATION_.-_-_ ____20/YOU-__ -?MIN_ RO/YAI or NUMBER NUMBER DATE AMOUNT '? ___91112-DONIL4_LAKIN_____-_-___--_-_.______0006056-_09-15.3t - _______ 411.40 _____-- .,, ' If !`t-------- c i 91113 MARY J KEMNE 0006056 09 i5 78 S3 .00 i' I I , •' Or �r- • 'v CATHERIHE_BYE RLY � ▪ =i • ;. 91118 DIANA LAWS 91114 LISP GAVTHORP 91115 JUNE E GROVES 91116 MARGUERITE IBBOTSON 2 ' �_ 91119_ MARY_H_ ARMAGOST -1 a �i < ,y • ,f 91120 MARY WHITE • y 0006056 09 15 78 ----- ----- - 0006056 09 l5 78 0006056 09 15 78 0006056_ 09 IS_ 78 0006056 09 15 78 $30.00 $34.00 DATE 10 04 78 PAGE 35 If CHECKED ACCOUNTOUT1ON OF ENCUMBRANCES AMOUNT tst OD, 811604 _ 030.00_ -----bit 811604 $ 3.00 (Y TOTAL $34.00 1 IL 1 sit IT" 81O T1604- LngO-00 TAL $30.00 it' W AAA tie 811604 $30.00 ioibg TOTAL $30.00 sit •a• BL1%.J4 $4.00 811604 $30.00 ll__Q TOTAL -- __----__--634.00__1QW!__-- $34.00 itt itt 811604 $30.00 - - - -. 811604 14.00 . ---- -- - TOTAL ------------ 134.bb -Jd $30.00_tat CIA 811604 ___-- $30.00 _ t j TOTAL -- - — — -- $30.00-1 r ----- 130.00 0006056 09 15.78 $34.00 Stt it* 811604 --- -- - - - - TOTAL ' - Alt iii 811604 _ 81160• TOTAL 0006056 09 15 78 $34.00 sM itt 811604 811604" TOTAL 91121 YALANDO R MILLER 0006056 09 15 78 •k 91122 MARIE STENCEL- •i 91121 FERN SILVEY Imo; • 91124 BETTY L BARNETT • r 0006056 0915 78 0006056 09 15 78 0006056 09 15 78 •91125 LEORA KERN 0006056 09—i-5-113 • .O • $30.00 $30.00 $34.00 534.00 tit ttt 811604 TOTAL *At ►tt 811604 T0TAL° itt ttt 811604 811604 TOTAL **41 lei 811604 811604 TOTAL' $30.00 tft R*4 .8116 .l _ vTOTA4- $30.00 - _ $30.30 101 $4.00_ __---- 630.00 71 —— _ $34.00 $4.00 $30.00 Al $34.00 `VI I $30.00 $30.00 fora $30.00 $36.00 1bil4) 14.00 $30.f00/ 94.06-01-77 $4.00 $30.00 $34.00 IV,• $30000 Irtil :lore() iv, NHENOMR i� UBfQRR P 01 GENERAL FUAO __VENDOR_ IN-FOR_MATION__-___- o0110RO1Y0y _IWS4lz_ NUMBER DATE AMOUNT -__91124__ESTHER_DAK R____-- r • ----9112_Z_ Hilth 91128 NORA GIGRAY 0'f 91129 BETTY 1EE00!1 91130 MARC APPLEGATE 91131 MERCEDES MORRISON • 3 9132_IREN_E__ESTRTCK •_ 140 S 91133 ELOGN BOWERS +04 42.1 91134 JUDITH FRANK F • M 91136 KATHARINE HOLT �1 • i, I •r I r • • 91137 LENA STEINMARK 9173—6IIN_WIlK1NST( _2311,19 YMLA CALHOUN GATE 10 04 78 PAGE 36 00 NOT PAY 01$$TR B�lTION OF ENCUMBRANCES-__ If CHECKED ACCOUNT AMOUNT' --_0006056-09 )5 TS_ _. __---S3000-----_--t*s---1166 811604 TOTAL 0006056 _69_15 ,78 (34.00 0006056 09 15 78 ••t ••• 811604 ---- — ------011604 TOTAL 630.00 ••• ••• 811604 TOTAL 0006056 09 15 78 534200 f•• 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 130.00 $34.00 tt« 811604 811604 TOTAL $30.00 -rbig�._ $4200 Al 730.00 134200 I (70.00 ^IQ 130.00 ILA V S30200 saS34,0o � • l ••• tt• 811604 S30200 TOTAL _ 1111_ S30200_ibig____- t•• tt• 811604 _8_1.11604 _ TOTAL 534.00 ••• •t* 811604 130.00 811604 TOTAL ••• ••• 811604 TOTAL 530.00 $30.00 14.00 130.00 -- 1434200 )bl $4.00 s30S34•00 161$4" 26287 la/ 0006056 09 l5 78 91135 MARY ELSIE SHACKELFORD 0006056 09 15 78 0006056 09 15 78 $30.00 •*• ••• 811604 TOTAL 530200 $30.00 $34200 534.00 0006056 09 15 78 $30200 0006056 09 15 78 530.00 $34.00 ••• t•t 811604 811604 TOTAL !t• t•• 811604 " 811604 TOTAL ••• ••• 811604 TOTAL ••! •!! 811604' ••• 811604 811604 TOTAL,' $x200 $30200 $34.00 1610 $4.00 $30.00, )6194 (34.00 130.00 $30.00 $30.00 $4.00 $3o3+. 009 OffiA _ TOTAL $30200 • • • • • • • • • • • • • 1. •', _P_ �_-__VEN40A ___--_--VENDOR _INIORMAT1CN __ ___ P_OLVOU-__Of_VINI ___.---_--- PgLVOS! �i NUMBER HUMBER CATE AMOUNT --_91140-._DOROTHY _A VAUG1iAN___ _-_--0006056-_49_14_38___ 444,00 654 664 I' 91141 MARY BARNES •` 91142 OELORES LINOSTROM 91143 MAGDALENE OEGENHART 91144 BETTY J ERICKSON ='x__91145_ FREIDAMCNULTY 91166 JOAN POPEJOY_ 91147- ALICE F_HQlsONB 01 GENERAL FUND 0006056 09 15 78 DATE 10 04 78 QQ !to PAY IF CNUT�ON ECK€b WOU�# e L144i 811604 TOTAL $30.00 988 989 81160♦ TOTAL 0006056 09 15 78 $30.00 t•t tti 811504 TOTAL 0006056 09 15 78 $34.00 644 tit 811604 811604 - — - - — -------TOTAL-- 0006056 09 15 78 $34.00 *et tit 811604 811604 1R -0 7A7 0006056 09.1578 _ $30.00 tt! ttt 811604 0006056 09 15 78 0006056 09 15 78 91148 VERNA E OU2KAY 0006056 09 15 78 ti �' 91149 BETTY J HERRING • ' 91150 ADELE C RENTER • 91151 EDWIN J HERRING AC� 91452 DORIS GUENTHER 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 TOTAL 530.00 tit tit 811604 TOTAL $34.00 tit 666 811604.__ ----- --------- 811604 TOTAL $34.00 686 330.00 $30.00 $34.00 $34.00 PAGE 37 OF ENCUMBRANCES ---------.--- --___ _-- AMOUNT f/ , 5` - 1101_ 4 30.00 o 1_--1. $34.00 1 , $30.03--- f�T4iO $30.00 $30.00 Ip+ei49 $30.00 $4.00 $30.00 $3A.99_1001_ _ $4.00 $30.00__ 9 i34�.00 Iv _-- $30.00 4,- -6-16,---- - M $30.00 130.00 /8 - $30.00 - -- - -iii $34.00 ib tt• 811604 811604 TOTAL $4.00 $30.00 $34.00 !tt 90. 81160♦ TOTAL ft! *OP 811604 -'TOTAL ttt !tt 811604 811604 TOTAL 655 444. 811604 811604 TOTAL $30.00 $30.00 $30030 /t)61:1iaao�► .00 $4.00 $30.00 $34000 $4.00 $30.00 $34.00 10-9 0 91153 SUSAN CHRISTMAS 0006056 09,15 78 $30.00 :or • t!t tst 81I604 TOTAL $30.00 530.00 0 • YMCA _ CI NUMBER 01 GENERAL TWO VENDOR _INESIRw_LTION _- __ NUMBER `_3OQ�OS� VCO 'f_. 41154 __ G►_ OL011E _S L kY_Tfet •�.!_ 91155_ILEAIyQR_M J{Emks D •`+' r! -' 91156 VENEOA 0006056 09 15 18 $34.00 -------------- •�L LAMPBEIL rd •I.m 91157 JEAN MIKESELL 0006056 09 15 78 $30.00 OATS TO 04 78 QQ yQT PAY __Tit T6 R18UT10k Of EKSUABIAANCE5 Cd1A1� $10_40 1#O0,1IV PAGE 38 IF CHECKED AC IN — 006016 _09 11 Tl4s04 no on 0106056. 09_15 79 $34.00 r, 91158 VERNICE STEOWELL 91159 PENNY fAE MCGOVERN - ---- --- • r =; 91160 VELMA_PETERSON • ---- ---------- 91161 PAULETTE WEITEEL 0006056 09 15 78 0006056 09 15 78 0006056 _ 09- 15 78 0006056 09 15 78 81160 TOTAL isi tii 811604 811604 TOTAL it, AO 811604 811604 TOTAL $4.00 9 634AM Ib $30.00 $34.00 $34.00 iti. AAA 811604 TOTAL it* itt 811604 TOTAL tit Asti 811604 _-_-_81160±-- TOTAL ttt tit 811604 _ _. - _- 81160♦ TOTAL $30.00 et* •*$ 811604 TOTAL - - ---------- - - 0006056 09 15 T8 $30.00 •. 91162 HOWARD ARD LOLOFf • ii -_-- -_--- ---- 0006056 " 09 15 78 - 634.00 91163 JULIE TIE GREGORY l) - - 91164 MARTIN CANDELART A _-91146_EMMA BIBBEY_ u 1166 HAYDEN GREGORY 91167 DONALD MACPHEE 134.00 $30.00 ID�'i ----- f,1i $4.00 630.00 $34.00 UP • �s $30.00 $30•O0_ $4.00 $30.00 _-- - $34.00 $4.00 iris° 634.00 (30.00 $30.00 --- -- ---- - - ---$30.00 ;t=- iss 811604$30.00 TOTAL sss stt 811604 811604 TOTAL t b2a • i /WI rs.; • 100 �ba1b 64.00 630.00 $34.00 0006056 09 L5 78 0006056 99 15 78 0006056 09 15 T8 0006056 09 15 78 $34.00 $30.00 $30.00 $34.00 on on 81160E alto°. TOTAL ssi sii 811604 TOTAL- on *AO 811604 TOTAL iq tit 811604 $30.00 �a $4.00 = $34.00 f $30.00 inn, ` $30.00- 630.00 $ 30.00 $3°.00 • • • • • • • • • �t 01 GENERAL FUND YEtiQIlR _____YENNA.IHFOAKAT1Oti______.COLYQU. PO/ YOU_ PQ/ DU NUMBER NUMBER DATE AMOUNT 3116D-_JENNIE_YLOIL___.- ------_--_ 0Q(ift0 6 04_!5$_1 • el 91169 CORNELIA DIE 12 0006056 0915 7$ j ••s- 91170 AODIE COFFER 0006056 09 15 78 { •'1 91171 SHIALEY SCHUL2 0006056 09 15 78 i •: r -i9)174 LAUREL CURTIS 0006056 09 15 78 •tt r r= • ' 91172 ALTA DUNN 91173 BETTY PRYOR 0006056 09 15 78 0006056 09 15 78 91175_ JON_S WE57000605609_15 78 91176 VALOR IE BROWN 91177 BETTY 81RLEFFI DOROTHY CAPRON 91179 DEL ORIS 80EKENKAMP 9 TH AN SPIOELL. 0006056 09 15 78 0006056 09 15'78 0006056 09 15 78 DATE 10 04 76 00 NOT PAY OI$$TRIBUTION OF IF CHECKED ACCOUNT $34.00 - _ Ott !w. 811604 . 811604 TOTAL $30.00 —14t ttf $11604 TOTAL $30.00 fit 69$ 811604 TOTAL $34.00 $34.00 PAGE 39 ENCUMBRANCES AMOUNT fst ist 811604 811604 TOTAL_ fat ttf 811604 811604 TOTAL $30.00 *Be t6t 811604 $30.00 sat sat 811604 T T L !34_.00 $914 ft6 811604 811604 TOTAL sat *Mt 811604 811604 TOT'A1 $30.00 its tat 811604 TOTAL $30.00 $10;00 3 4.00 $34.00 !30$30.00 la $30.00 rr•d4 $30.00 r a $30.00, $4.00 $34.00 r04 $a.00 aga0 $30.00 s3o.00 lb s3o.00-iv $30.00 _ 0a i 0.-00 1v $4.00 ---�� $30. $3400 .00 $ 4.00 $30.00 $.34.00 $30.00 $30.00 )0 • V • • • �! 01 GENERAL FUND DATE 10 04 78 PAGE 40 ____VENDOR_-------__YENOOR_1NEORKATION-_---POLYIlSI__EMOU-_--___--__PCILYOU__-____-_-0IROLP►Y--4IaiOK_OF gticY BRAHtE5_____ fi r.l HUMBER NUMBER OATE AMOUNT If CHECKED ACCOUNT AMOUNT I___911012_ LIN_EOE____.______ __0006034.0211_78__ A00_- stY-__tt• inC31_O� --811604-- -- -- -- ---- r -- - - - -- - - -- TOTAL f 30.00 i O4t YE'-91[83BARBARA CRNKOVICH • 4 .r ip - 91184 NORMA RUTLEDGE $34.00 _ _ -- - - — `'4 91185 BARBARA J HAINES $30.00 K 91186 JANE ADAMS 41'' 91187 DONNA G FELOHUS I - • 4 • s 'r4 (1— I" 91190 PATRICIA K MATCH 154 lir 91191 IRMA KEMPT 0006056 I� 0006056__-09.15.78 0006056 09 15 79 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 $30.00 $34.00 $1;.00 __---- —Aso-- *et --__811604__ 8811604 TOTAL ttt 40$ 811604 811604 TOTAL ttt 000 tst 000 811604 TOTAL 811604 TOTAL •as tts 811604 811604 TOTAL - 91.188_ NANCY-MORGAN- 0006056 09 15 78_ 134.00 ttt 0$4 811604 --- ---- - —$116074- TOTAL 91189 PHYLLIS SHAM 0006056 09 15 78 $30.00 f''d 91192 EVA DURST i --- •4i I., .; I �I .4 _41193 VE.LMA N HARSH 9A CAMLLA G1886 91195 JOHN D HINDORFF 30 • • • $4.00 4-44.$34.00 11)- $4.00 n $30.00 !^ b $34.00 10d $30.00 q 430.00 102 $30.00 $30.00 bay 00 $4.00 $30. 7 -- - ---_�3S00-ia $4.00 $30.03 $34.00 1_ 444 off-- 8f1impu TOTAL 0006056 09 15 78 $30.00 tst sits 81160!$ T07AL 430.430d 0-0.0 rba 0 $30.00 I-__ 09 15 78 634.00 ttt 40* 0006056 09 15 78 $34.00 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 $30.00 $30.00 $4$ 0;_ 811604 $34.00 *At $$$ 811604 811604 TOTAL 811604' 811604 TOTAL sst stt 811604 -TOTAL nut S4.00 $30.00 434.00 1b� 44.00 $30.00 s1f° $34.00 Ite) f30.00 , $30.00 /PP $30ig 431 0.00 /049' ' 811604 �_$4 00 _TQTAL' 4 (30.00 81160 ;$34.00 ;,♦la ,.(i.. . i VENDOR 01NUMBER '___91196_-__EYELYN 14 4ASLEEL il! 01 91198 DONNA MCCRACKEN i, 91197 KATHERINE L HDLTFGRT r z.: 91203_ MARGARET _RIYERA__ - 4.h 1 egr- 91199 ADAM KLAUS 91200 NELLIE DILL 91201 ROSIE_ PIC_KETT 91202 DORIS L UHRICH • i II Ord 91207 GLORIA GAUNA 0006056 09 15 78 I� 91208 MARGUERITE GATEMAN • i; 91209, ANNA ANDERSON 09 15 78 �{ 01 GENERAL FUND ENNAMAll4K __POLYOU P-41YOU NUMBER OATE 0004446_ 49.15_74 0006056 09 15 78 DATE 10 04 78 PAGE 41 PO/YOU 00 NOT PAYDISTRIBUTION OF ENCUMBRANCES AMOUNT TO CHECKED A��C HNT �MOU5iT $35100_--- 811604 TOTAL $30.00 0006056 09 15 78 $30.00 44• 444 811604 TOTAL 444 444 811604 TOTAL 0006056 09 15 78 (34.00 444 0006056 09 15 78 0006056 09 15 78 $4.00_.__. $30.00 $34.00 $30.00 $30.00 $30.00 $30.00 t /0' IA _ •44 811604 $4.00 811604 $30.00 ��1 TOTAL $34.00 169 $34.00 444 ••• 811604 $4.00 �� --------------------------- 811604 $30.00 ---�Aio�.__ X34.-aa�lb $30.00 44• 444 811604 $30i00____ � 107AL ----1T56-00 TI' 0006056 09 15 78 $30.00 _ 4.4 ••4 811604 'Mat 0006056 09 15 78 91204 JOSEPHINE TRUJILLO 0006056 09 15 78 91205 DOROTHY CUMMINS 91206 CLARA MARTIN 0006056 09 15 78 $34.00 4.4 444 811604 811604 TOTAL $30.00 rg $3o. -o -o -ID — $30.00 /' $4.00 m $34.00 IV $34.00 4.4 44t $39.60 811604 811604 . TOTAL' 444 444 811604 811604 -1111739 TOTAL :4.00 O $30.00 O $34.00 jba y 0006056 09 15 78 $30.00 4.4 444 811604 TOTAL 0006056 09 15 78 $30.00 $34.00 ssf. 445 811604', TOTAL,', $4.00 $30.00 -35.60 i4,026-1/ $39.60 $30.00 f 30.00 $30.00 �(p� $30:00'Jb 4.4 44• 811604 811604 TOTAL $30.00 $4.00 $34.00 trOfra iv s $30.00 c :=_$ 39.00 lbw" 0006056 $30.00 , 444 81160,. .TOTAL • • • • • . Ol GENERAL FUND IN--VENDOR__-____-_-___VEHDOR_1NEORMATIOY----_f-DtVDU--_-_ W OU-- PO/VDU on NUMBER NUMBER OATO AMOUNT 049604_6___-4410-78- _.___-$39.60 _9_1 t 10_A tlAR OK _KIICHI L L_ _ e41 I; i •� 91211 NARY B RICHARDS •,. 91212 SANDRA OVIEDO •' • • • • _91213 MARYMARTIN 0006056 09 15 78 0006056 09 15 78 0006056 09 15 78 91214 LELAH C MARTIN 0006056 09 15 78 91215 ELIZABETH AGRIPINO 0006056 09 15 78 91216 LAURETTA GIBSON 0006056 09 15 78 91217_ CAROI_CUTSHALL 91218 EOOARO KEARNS i t---fr 91220 BETTY G JONES i 91221 NELLIE FELPS •1 • • 91219 ESTHER MOSER t30.00 134.00 339.60 $30.00 130.00 134.00 GATE 10 04 78 9A NOT PAY DISTRIBUTION OF EMCUMBRAVIES _ IF CHECKED ACCOUNT AMOUNT rrr rrr 811604 - - 611604 811739 TOTAL rsr srr 811604 TOTAL rsr srr 811604 811604 '1.01 - rrs srs 811604 811604 811739 TOTAL rrs rrr 811604 TOTAL rrr AAA 811604 TOTAL rte ser 811604 811604 —TOTAL 0006056 09 15 78 134.00 rsr rrr 811604 811604 TOTAL 0006056 09 15 78 $30.00 rre rre 811604 TOTAL PAGE 42 $30.00 $4.00 $5860 $39.601vN,� $30.00 130600)in SC 00 $30.00 aoIbat w___ $4.00 $30.00 15.60 ,107 $39.60/047 $30.00 seta $30.00 Joe -- -- $30•00$30•00 $30.00 /06 $30.00 $4.00 t34;015-/191° $30.00 $4.00 $34.00 )027 $30.00 (30.00 /0272- 0006056 09 15 78 $30.00 0006056 09 15 78 Bib PPP 811604 TOTAL $30.00 rsr srr 811604 TOTAL 0006056 09 15 78 $30.00 rr*. rii 811604 TOTAL $30.00 $30.00 Than "°;(100 /aa'9 s3Dsw.00 10815. 91222 JAMES MARTIN 0006056 09 15 78 ANNA [mut 0006056 09 1S 78 $39.60 srr srr 811604 811604 811739 TOTAL i $30.00-, ess AA* 811604 $4800 $30.00 $5.60 $39.60, 10O* $30.00. " .o..�--.�.. .- 'sr., 1 • • • f • _VENDOR .INFOMUT IO`I ____ _P_OLl10U-__P9LV4V_______paty_ou __ NUMBER OATE _ _ V El10OR._ • iri NUMBER TOTAII--- - _130.0o _1Dp7 %- --- 0,40 91224 OEJOHN 6 COMPANY 0001903 09 26 78 $1,000.00 tot ttt 860840 SI.000.00 900363 !/ TOTAL (1.000.00 • .. 91225 MRS OLIVE LEONARD 0012667 09 21 78 S10.00 it* *Pt ,F_— - --- _ ,)0/ 91226 R 6 R HOUSE MOVERS INC 0007904 09 26 78 $1.000.00 ins stt 860840 O (1.000.00 DQQ 36y TTAL (1.000.00 1 ---------------------._------ A7MT3 7�oift=7JfF7�T-' ytealJ- 00••0 TOTAL. ENCUMBRANCE CLAIMED FOR GENERAL FUND • (63.989.63•$5$ OM! Oa toon � = G�OSQi Z lsellri iooe•to THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTEO CLATMS AS SHOWN ON PAGES L THROUGH ys AND DATED /O/SVIT . 19 AND THAT PAYMENTS SHOULO BE MADE TO THE RESPECTIVE VENDORS IN THF. AMOUNTS SET OPPOSITE THEI NAMES_W1_TH _THE TOTAL AMOUNT ( i/ Rfa6J.- DATED. TITS sat OAY f Hereto( • 19�. _ DIRECTOR MANAGEMENT L7 p'�j21--- A 0 ET SUBSCRIBED AND SWORN TO BEFORE ME THIS If DAY OF . 197$ LIT COMAi351b-N €RP IRE ₹-s jib----i." � NOTARY PUBLIC. WE. THE BOARD OF COUNTY COMMISSIONERS OF WELO COUNTY, COLORADO. HERE BY IAPPROVEI T E_ Cl IMS_AS SET FORTH ABOVE: AND WARRANTS IM PAYMENT THEREFOR AR REBY OR EO OW, UPON THEWE�/'44ft dogey. ___ F ND TOTALING f j 56.42- DATED THIS Lit* OAY OF °tine,, 19n ATTEST: ER UNTY a K � WET 0 DER 8Y DEPUTY CHAIRMAN n MEMBEREP/ -MEND 1J MEMBER AMOUNT ZQ NOT PAY OI TRI UTION OF IF CHECKED ACCOUN ENCUMBRANCES AMOUNT 831747 $10.00 ,� TOTAL 51 OO . 01 GENERAL FUNO OATE TO 04 78 PAGE 43 • 7' • ' • 7- • • • • • • • • • • • • • WELO C O U N T Yt COLORADO — --E_ HA_ U_iL_ILI. k_K_S_I___SA—A ! H LAST ii L 1S CONSERVATION TRUST FUND DATE IO 04 TB • _� VENDOR VENDOR INFORMATION PO/YOU PO/VDU PO/VDU 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES `' NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT If------- ------ -- -- •ii 32300 SLIMS SANITATION SERV 0004932 09 IS T8 $80.00 ♦t,t sot 'r� . 'S TOTAL ENCUMBRANCE CLAIMED FOR CONSERVATION TRUST FUND z $90.00 Cl THIS_ S__SO_CER IFY__T_yAT_ALl__ACCOUN INGr ANO_BURGETINO__PR04EDUREL_HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 �� THROUGH / AND DATED act Y � 197j AND THAT PAYMENTS SHOO 0 8E MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE • DIRECTOR MANAGEMENT THEIR NAMES WITH THE TOTAL AMOUNT f �f•bo DATED THIS V DAY OF O�/ r 19 7X.' • AND_BJDGE_TSUBSCRIBED AND SWORN_TO BEFORE_ ME THI.5_ yt? DAY OF otfres_-. islw MY- COMMISSION -_EXPIRES! S,`- - - NOTARY PUBLIC. WE. THE BOARD OF COUNTY COMMISSIONERS OF .OE i C ie COCORAOOI HERE BY (APPROVE! ;I •PP38VE! THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR A �iERE � ORO UPON THECONyetter`m t,!✓Irfu4vn 4i FUND TOTALING _f DATED THIS AY OF g 19 TESTS /ilPµf OEPUTY - ---CHAIRMAN- -- MEMBER _-S J__ -- _ AA • --- 5• •E:1 • • • 1I f • %ai lye. • • � • [r BOIS40 TOTAL PAGE 580.00 V./9 f 80.00 /49 W P COUNTY CLERK AND RECORDER SY E R - --- - - NE 'TIE R ----- Z�? r°r , -- ----- -- - - -- - • • • • • • n • k ra k • 04 i� i VENDORVENDOR INFORMATION NUMBER 2450 BACHMANS 1 —NC •'ti 2460 IRENE BAKER r- 2465 MARY BAKER 2810 VICTORIA BENAVIOES 3305 LYNN BINDEL 1,f, 4200 PAULINE BRADY iX j•1 i 4288 CAROLYN BRANDT r 5961 BERTHA CASIAS 6019 CENTPAL MEDICAL SUPPLY 19 HEALTH OEPARTMENT PO/VOU PO/VOU PO/VOU OO NOT PAY NUMBER GATE AMOUNT IF CHECKED WELD C O U N T Y, COLORADO f NA_ lap R ANC_E kJ,A I N L I ST DATE 10 04 78 PAGE 1 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 0021049 09 20 18 433.50 ttt ttt 0021068 09 14 78 0021094 09 19 78 0022371 09 25 78 810630' TOTAL (33.50 $33.5 $16.96 t*t tt• 817664 $2.16 817664 854664 861664 TOTAL $.60 $2.40 $11.80 $16.96 $35.00 tt• •it 861642 $35.00 TOTAL 135.0 $89.46 0021076 09 20 78 $15.25 0022372 09 25 78 ttt ttt its •tt 861641 TOTAL $85.12 - —_-- *if — ttt 834639 TOTAL 0022351 09 20 78 $15.00 ttt •tt 861641 TOTAL 0022373 09 25 78 $37.10 0022374 09 25 78 0022375 09 25 78 0007169 09 25 78 $20.16 $91.42 $285.50 tss ttt 852639 TOTAL ttt ttt tt• 852639 TOTAL •t! 853639 - ' TOTAL •tt 854631 TOTAL toriiL ' 832639 $6.26 835639 $1.79 837639 335.79 838639--- _ - -- -=1.79 842639 33.58 851639 125.94 €61639 ---- - - 314.-3T TOTAL 389.46 115.25 $15.25 )p94 1857172--- $85$12 $19.00 115.00 $37.10. ',56181 437.10 wan. $20.16 ieg a� _ $20.16 1 S91•42.--) X01 591.42 1285:50 %b� $285.50 19 HEALTH DEPARTMENT --YEY003. VENDOR __INfOE-Mt�f ATIQY___-----_P4l y.__ �4tl-------- PO/ LW- • NUMBER NUMBS F, DATE AMOUNT {'i ` 2�_COU2i? T_FAENGHMAN •i� ___9253_1UBIL QAYIS ,___142.5CLA 4AILE__O R_AP E R 10485-__EASTERDAY_ORUG CO DATE 10 04 18 PAGE 2 .1)0 NOT PAY IF KS A-c-tp�jF'4._ DISTRIBUTION Of ENCUMBRANCES CHEC 00223M__09_25 78 $8.52__----- *AS OA 852639 ----___-- _--48_.52 TOTAL 48,52 ID 0021082_09 18.78 __—_ $24.58____44• ass 801632 $24.58 _ A� --- TOTAL —424.48 �I� 4422377 09-23 78__. We* ------.__444 _40_22378 09 25 0021074 09 18 78 1140 EMPIRE NEL0ING SUPPLY CO_ INC _ _002_1_092 09 18 78 12210 CAROL FANRNER 13030 MARS FLUKE K a 14950 GREELEY GAS CO < act I ,e 15580 _GREELEYTEL ANS SERV!CE 0022379 09 25 78 0002330 09 i9 78 0002328 09 18 78 $71.38 $4.35 ss4 $2.25 4fs $91.62 $288.69 $263.51 sss Res852639---------___-_- (56.56 ,.,c?c 1= TOTAL d7 $56.56 ! •af sst852639 372.38_ 1A ---4" TOTAL $72.38Iv ---,C 6 44.35 _ 44.35 RN" s sts . 854631 TOTAL sts_ 830665__ 832665 835665 TOTAL 844 853639 TOTAL sss ♦4s 854639 TOTAL sss sss 0021085 09 13 78 $18.00 4aa 1562.5__GREELEY_NELD_INSURORS INC _ 0007165 09 25 78 $2.227.00 $1.06 f. -fl -- $.za _ $2.25 $81.62 $81.62 $28 fl w /O It Ob (2884281 .69 IO/j 804637 $227.78 817637 $35,73 izeig TOTAC- ------ ----3243.31-l!((JJ e sti 853629 $18.00 1407 TOTAL $18.00 IV sss sss 816618 817618 818618 8L9618 - _ 15930_ CONNIE_ GUIST________ • ` 16085 JEAN HARPER 16165 RUTH HARRIS •; 0021097 09 19 78 0022380 09 25 78 0022381 09 25 78 20 SHARON HELLMAN RN 0002331 09 l9 78 • $4.62 $5.46 $35.28 4179.76 Tort 444 sss 861643 TOTAL' sss sss 852639 TOTAL sss sss 853639 TOTAL= AAA 0263D- • t� • $749.16 $1$065.84 $40.75 ) $371.25 - /� $2.221.00 44.62 1A1144 $4.62 Evv-- 45.445.` ., $5•46 l Vdcirci $35.28 $350,28 ifa104 .- 412.5;3 - a,.i NUMBER If LH- e�E I� 16455 HOLLY HENRY 411 16610 LOIS HETTINGER .r e " 17101 BERNICE HDDEN e` a 17350 HOME LIGHT L POWER CO 18900 CAROL IKENOUYE DONNA JOHNSON 19891 LINDA KEYSER 19 HEALTH DEPARTMENT DATE 10 04 78 _YENCOR-IN ORMATION_____-_POLYOU_____£O/_YOU____-___BOLYOU n NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 81,639------- ----- $3.60 -- 837639 $71.90 838639 $3.60 842639 $7.19 851639 $52.1-W.--- - - 861639 $28.76 (L TOTAL _ $179.76:W lI 0022382 09 25 78 $54.46 sss sss 852639 $54.46 TOTAL—_---------_—_� $54.4610 0022383 09 25 78 $5.74 sss sis 852639 $5.74 �i TOTAL -- $SL 74_IDO 0021077 09 25 78 $15.25 sss as• 0002339 09 20 78 $1.533.61 sss t1s 804637 TOTAL 0022384 09 25 78 $38.08 ist ttf 852639 _TOTAL 0022385 09 25 78 $10.78 0022387 09 25 78 $25.90 sss sss 814639 829639 PAGE 3 19950 LEWIS A KIDDER MD PATHOLOGIST 0021098 09 19 78 20110 RITA KINDSFATHEP. $60.55 $80.64 •ss sss 852639 TOTAL 830639 837639' 838639 —W41631) 843639 850639 ---63I 861639 TOTAL sss sss 829665 837700 $37701-' ' 851700 .TarAL '. sss sss 852639 TOTAL 0022388 09 25 78 0007153 09'20 78 861641 $15.25 TOTAL __$15.25 }� $1.533.61 ong $11533.61 wit/ $38.08 ..��jj $38.08 Mr? $10.18 $10. T8 inib $2.60 $.25 TO $.50 13.89 _ --11.x- $1.30 $2.59 72.33 $5.44 ��/J $29.90 iti94f $4.35 $16.44 $35.16 $4.00 00♦ 55 /Qgyfai $80.64 $80.64 ` 4,- - 21663 ANGELITA IOTA ,cY 22959 BETTY K MCA AE a C 23915 RENEE MOORE ij �4 24250 MOUNTAIN BELL u • c 111 HEALTH DEPARTMENT DATE 10 04 78 PAGE 4 • Y£NDOfl_-_____ YENOOR_.INEORYAIIDN____._�41_'L4U- a0L4UPO/VOU____-__ 00 NOT PAY0[STRIBUTIOk OF_E_NCUMBAANCES__-________-___._ - o NUMBER NUMBER DATE AMOUNT If CHECKED ACCOU- AMOUNT r< A. �- -- - -- - - — - ------ - - - - :.- - - TOTAL :--------- 1512.31 (� - - - -- -- ft 17 ?' �i•l 0007194 09 26 78 5865.64 iss ssi 617670 5484.76 ju�" �� E', 819670 $380.88 ST0TAL S865 .64 l ' .i ' tie !a! 852639 _---_ — 836.96__.__,Ib°16 y�__21220-_ALIA_LENIS---- _ _ -- ___COOM89__0_9 25 7$-_-- 534,94___ TOTAL t36.9b -212Z2__BE551E MAMA_ -- --_-_-------00223900925 78 --__-_-- Si 2.82 -_---444 !!t 816639 --_-- _542.82----�D�� - --- --- ---- - TOT� 542.82 0:4 -• ��___21324___WAYNE E LIVERMORE MO_ ___ 0022352__09-20__78.-_ __552.50_ !s! its 835b83 _ f52.50'��j' TOTAL 552.50 s} ;a 21655__LOWELL PAUL_DAIRY ______________0021075__09_ 12 78________ 573.35 ________.isi i!! 817670 _541.08 ' JQ i, 819TOTAL la 532573.35 1b4"' 853634 (82.60 ;063: 30 TOTAL 582.60 0007193 09 26 78 5106.50in 1st 8576605106.50 TOTAL 6106.50 0022392 09 25 78- ---sb2.J0 - ss! itf 858639 - - --- -- (62.30-- - TOTAL 562.30 562.30 ,or1 0022391 09 25 78 $82.60 0002327 09 18 78 S240. lb 0002334 09 19 78 !t! tit 817629 TOTAL $240.16 ' 5240.1b 5187.37 tit tss 801629 802629 804629 S 4. 78 S 2. 40 511.95 810629 ; 816629 817629 818629 819629 828629 2962 830629 831629 ". 832629 835629 836629 83762.9; 83600 842¢2,1; $4sS4s 14 - 57.91 $10x76 5.36 53.32 $1.59 $3.35 53.19 $5.36 513.40 $.49 $3'82; :470.4 $2,0 f • 19 HEALTH DEPARTMENT DATE 10 04 78 PAGE 5 YEN003 _VENDOR INFORMATION ___PDLYIlIL___Pi�lY4V_________AMOUN!__ _______O4 -NOT PAY _ 1$TRIBUTI0N OF ENCUMBRANCESJO _ NUMBER NUMBER OATS AMOUNT IF CHECKED ACCOUNT AMOUNT .;r_ �h-- O i r- • 2i els 26490 GRACE NOTEBOOM y �" 26650 OFFICE PRODUCTS �•' 26910 DICK OPP • 0 27060 MIKE OTT 863629 _ 848629 850629 851629 852629 853629 854629 ---------- -- - ---- -885629 856629 857629 $.81 $2.23 $5.10 $5610 $22.41 $18:17 $13.16- $.07 $806 $806 858629 $3.82 861629 $1.91 863629 $806 874629 $1.69 876629 $.77 877629 $2.98 878629 '$ 879629 $.06 880629 $4.53 _ - 882629 - - -- $3.35 883629 $.54 884629 $1.27 -- - 885629 --- --- ---- f.1T 889629 $4.63 892629 $.69 - --893629 _- $.09 895629 fall 896629 $636 ---840629 ----- -- - ---- $.64 899629 $3.49 ' TOTAL $187.37 0021078 09 12 78 $46.49 itt ttt 804629 TOTAL 0002332 09 $9 78 $188.02 its tit 854639 TOTAL ;- 0022312 09 I4 78 0022398 09 26 78 098 PACIFIC MUTUAL HEALTH INS 0022393 09 25 78 0032336 09 20 78 • i 9 s • $32.65 $46.49 $46.49 $78882 $188.02 st623. tit ttt 861630 $32.65 t' TOTAL $32.65 L�a T $20.30 4t!tat 804639 's TOTAL $11.83 Btt. *OS. 816639 • TOTAL $4013.93 $20830 f20 0.30 $11.83 $11.83 1biaat $41.10 7MA)bj- $48! 49 ' . �__YENDOR 40 NUMBER 19 HEALTH DEPARTMENT DATE 10 0♦ 7$ YENPOa _ENEO MAIION__—____P0114V__DQ/M �LKOV pp0 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT 1E CHECKED ACCOUNTATIOUNT $04616 4218.31 810616 $138.27 812616 $38.84 814616 442.24 816616 4265.16 $17616 4345.03 818616 $15.41 - 814616 - - 488.26 828616 $41.98 824616 432.02 830616 458.09 832616 4154.37 834616 $167.28 835616 $162.28 836616 410.90 837616 $84.12 ------------------------------- 838616 4118.69 842616 $22.24 843616 42.09 848616 $42.24 850616 $44.34 851616 $114.58 -- 852852 b1b $611.24 853616 $358.05 854616 $340.63 - 855616--- -- -- $2.-5V 857616 42.13 858616 $228.01 861616 446-V659 863616 45.45 874616 435.15 876616 $7.95 877616 $71.61 878616 48.36 879616 880616 882616 883616 884616 8856I6 889616; '- 891816 842616 b 893616 895616 896616 89,7¢16 898616' - 8946161 42.51 493.11 469.91 43.81 $61.48 4.42 439.74 - 32.09 414.65, $642 41668 $7.53 _ 47.-11 • 33.71 .01611 PAGE 6 f • • 19 HEALTH DEPARTMENT 'ATE 10 04 78 ___YEN00q Y_ENN% INFOANAT1O"L______Pabtati _911148? YO/VOq_OQ_NOT_PAY DISTRIBUTION Of ENCUMBRANCES Ofil NUMBER NUMBER DATE AMOUNT is CHECKED ACCOI'1N AMOUNT --------_----- TOTAL—_----__-- --$4_773.43 L /' /'1 27900 POSTMASTER • cs 4/, E 0022370 09 19 78 $14.85 **8 e*s BLOW 830617 $32617 835617 837611 838617 842617 850617 853617 854617 861617._. 877617 880617 TOTAL $1.32 $.23 s.10- 62.66 $.57 $.93 $.40 $.64 $ 3.50 $1.02 $3.08 PAGE $.05 $.15 $14.85 /in� 0007195 09 26 78 $500.00 In *St 801628 $9.20 802628 $10.20 804628 -- $81.65 810628 $10.20 817628 $51.05 828628 - - f4.10 829628 $8.15 - --- - - 830628 _ $9.20 832628 (15.30-- 835628 $30.60 836628 $1.20 _ 837 i7.65 838628 $17.85 842628 $7_.65 - ---------------------------------------------- ---------------- 843628 -1I.55 -- 848628 $5.10 850628 $2.55 ----_-___-- t5ro8- 320.40 $48.50 .$40.80 852628 853628 854628 858628 861628 874628 876628 877628 878628 879628 880628 882628 `x 893628 884628 $35.70 $9.20 $10.20 $4.60. $2.55 $6.10 - $.50 $.50 $10.70 S7•65, $1.-55 r $4.10 ' MI: 19 HEALTH DEPARTMENT .1_._ 1YEN003 _____VENDOR._INEORMATADN_.___ROLY4U___F9/_ 0U _._____-?91yQV______ _-_/D. NOT PAY __QiSTRIBUTIQN OE_EHCUMBRANCES__- '<SPA NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT O o L -. 11:4 r `F-- n r, � 29097 NANCY REISIG 002239(' 09 25 78 587.36 4Ir" 29670 ROCKY MTN PLANNED PARENTHOOD 0007168 09 25 78 30715 SHIRLEY SALAIAR ^ =4 ir ' • c. 31092 BEY SCHILOMEIER s 'a t :,1 I 9 ' ,.:1 - Oii 31955 THERON G SILLS MD 0007167 09 25 78 1-_32200_ SKAGGS CO INC AEj, 32215 THE SKILLBOOKS CO 0022360 09 25 78 Pi) '•,N STATE`TREAS-_OF COLO FOR,PERA j h 0002333 09 19 78 31750 SHEF ENTERPRISES 31801 RICHARD SHIFFMAN N D 32456 CYNTHIA SNYDER 0022395 09 25 78 0010924 01 10 78 0002319 09 18 78 0022357 09 01 78 0021084 09 18 78 5124.14 5114.80 DATE 10 04 78 PAGE 8 _815178 --- --- — ---- 4. 70 889628 510.70 891628 $1.85 893628 t.50 _-_-_-- 895628 $.50 896628 $1.00 899628 --- - ------`57.30 t� TOTAL $500.00 ±ba1a it* tas BSLb39-------'--- ----- b - - ---- TOTAL 587.36 % b� r tit it* 835661 5124.14 *ti TOTAL $124.14 jb�3a sss 835639 837639 _ 838639 850639 861639 TOTAL $9.24 it* tit 804639 TOTAL $54.20 $107.80 $90.30 $105.00 S16818 $8.73 sss -*s* 854664 sss sss 838683 *it TOTAL TOTAL sss 838683 TOTAL - sst *it 817683 819683 TOTAL ass *** 817671 '-TOTAL tit it* 861643 TOTAL 0022396 09 25 78 $22.68 it* tit 852639 TOTAL I r 0002337 09 21 78 $100200.07 its stt 801615,. $83.80 $11.48 $5.74 56,89 $6,89 5114.80 (Qg.31 19,24 59.24 g3ill $54.20 554.20 14a3A__--- $107.80 0 '[ $90.30 590.30 $52.50 .$52•50_, $105.00 $16.18 -_$16.18 $8:73 $8.73 -fb3.30 /43 _ t©,3-'7 ` 522.68 $22 6"fa ;1 6 . 19 HEALTH DEPARTMENT DATE LO 04 78 cl____YEAD0R_ _______ VENDOR .ItMAKATl_QH_______P4LYQ-U_PO/YOU -_ P0/9 Oa 00 NAT PAY _ OIS?R!BUT ION _OF `.Pi NUMBER NUMBER OATE AMOUNT IF CHECKED ACCOUNY 802615 _____ 804615 810615 4[ 814615 i---- —-------- - - - -- -- --- - _ ,--- -- 814615 0:, 816615 817615 - -- 818615 819615 828615 e.„I .‘y .d oil • :, "C", 8296I5 830615 83261.5 834615 835615 836615 837613_ -- 838615 _842615 843615__ 848615 850615 851615 852615 853615__ 854615 855615 857615 -- - - 858615 - 861615 863615 S7�bi, 876615 877615 '78-615 879615 880615 882615 883615 884615 885615 88961'3 891615 892615 893615 895615 89¢61 891615 841341$ ENCUMBRANCES AMOUNT - 5116.15 3454.14 $306.44 $76.54 594.68 (625.82 $797.74 $27.36 $218.02 587.26 $71.47 $130.07 • __$220.59_ 5144.05 $357.92 $40.18 -- $301, 60 344.18 -f9. 53 $148.64 $135.47 $280.46 $919.47 $594.37 $977.18 $11.61 $9.33 PAGE 9 • $352,71 $16086,69 $12.54 _ - at -0- $26,92 $169.86 • $24.65 $6,13 $107.30 •f $168.06 $10.02 $146.11 $3.08 $133.14 $5.41 S27•23 $1.10 $3.84 $16,.:,8 $16:54 X7.06 - • • • GATE 10 0♦ 78 _DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT PAGE 10 89961 --- --f 146.35--- �y Q - - i ---- -- - - -- TOTAL ><10.200.OJ 1b'b�/ _ _ TOTAL $4.50 $5.50-__---- it* - —its - 804638 ------$4.50_- ��yy�� 111'1° _ ----- 1, $_$21.03 tit s*t $35683__ 837683 TOTAL $16.80 sts sst 852639 TOTAL $137.00 tst ttt 817638 TOTAL $8.25 $175.75 $2.15 $60.51.__-_- $60.52 $121.03 Ibd :16:80 1°C (18.80 $137.00 VA - $137.00 183 TOTAL 18.25 SO Sit itt 829646 18.25 Nis sst 801641$175•75f1J$175.75110W *it sit 854628 TOTAL $79.60 stt ttt 801643 TOTAL � — - - -- S ' TOTAL `ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT mr!Y, __TH(S_ S TO CERTIFY THAT .AL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 01 THROUGH /O AND 0►TEO ay t line ANO THAT PAYMENTS SHOUL BE M$DE TO THE RESPECTIVE VENDORS IN THE AMOUNTS TSET OPPOSITE TOR MANAGEMENT I THEI AMES WITH THE TOTAL AMOUNT TZO.4/01k19 DATED THIS S/4W DAY OF °Create t 19 no A - _ 0 ET4.2 _ SUBSCRIBED AND SWORN TO BEFORE ME THISVO OAY OFpivesee . 1.9 7d' MY COMMISSION EXPIRESt /-24-ro �4' NOTARY PUBLIC. WE.. THE BOARD OF COUNTY COMMISSIONERS OF Wit-OrCoUNT s COLORADO, -HERE �T VE1 •a, >Q$ --T CL MS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR A AE 0 RED ow, UPON THE mom.t e TOTALING $243094,21 DATED THIS a DAY OF pC/044( . 19n ATTEST= YEN04d __ _VEYOOR_INfQRMATL4N- oil, NUMBER I! I' !•!•L__33450_ S-TOCKFLETH_HARDWARE 0!1 —33453-_STEPHEN_S STOLL __.. ,, a ; 36319 MAUREEN WAOSACK 19 HEALTH DEPARTMENT PO[Y01Z-_oO/V4OPO/VGU 00 NOT PAY HUMBER DATE AMOUNT IF CHECKED 002231609 19_78 400-2338 09_20_78 0022397 09 25 78 in 36800 THE WAY RUBBISH INC 0002335 09 19 78 ri 37550 WELD COUNTY GENERAL HOSPITAL 0021093 09 19 78 39160 FRANKLIN YODER M 0 0007$66 09 25 78 : Y 39227 HELEN YURMAN 0022356 09 22 78 540-1 91227 MARQUIS WHO'S WHO INC 0022362 09 25 78 $2.15 $2.15 16016 $79.60 $79.60 /D g y - $25.183.22 _PjlJ hge.. W0nr-Vd73, 93 ZOO YO),9f AAA. OMIT.? CLERK ANO RECORDER BY OEPUTY CHAIRMAN S/ MEMBER M MBE. MEMBER MEMBER /7t-kmen Q • WELD C O U N T Y. C O L O R A 0 0 ENCUMBRANCE--- CLAIMLIST- S- T-------- - IP (1 21 HUMAN RESOURCES iv; VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU NUMBER NUMBER DATE AMOUNT A. 1i--------- -- ------------------ itt • ! 50 A S M GLASS t PAINT 0007199 09 27 78 fir350.37 .1 • ,z ti, 41" ‘!-_ 2163 APOSTLES FOR _JUSTICE_ 000420409.2178 2263—ARTTC-_ INSULATION 2698 JERIL4N BARRY 0004205 09 2178 0004223 09 25 78 0004219 09 22 78 DATE 10 04 78 PAGE 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT Ate -- 886151 $360.80' 886751 $386.00 887751 $108.00 887151 $1258₹6 887751 !25.31 rb4 .v 887151 $325.00 TU11 -I $1.350.37 - $300.00s*r its 876643 !300.00 71 - St - - --TOTAL - $300.00 $1.112.30 $1.112._30 s** *t* 886751 $65.35 -- - 887737 -$1.046.95 TOTAL $10112.3 $722.55 tst **t 887751 TOTAL $165.00 tit tt* 881766 TOTAL 3675 BONELL 0004206 09 21 78 $2.061.27 0004207 09 21 78 $327.75 0004208 09 21 78 $113.40 tilt tilt 876643 TOTAL i r ! _ 5479 JOHN W BUTCHER 0004209 09 21 78 f�9 6950 COLLINS MUFFLER SIPS i ftt 8885 CREATIVE ARTS CENTER 4 f :41 1(1 9325 DAVID DENNIS 9640 OELTA PLANING MILL 0020172 09 25 78 0004210! 09 21 78 - 0020158 09 21 78 0020018 09 21 78 $700.00 tit $30.50 ***. 876643 TOTAL tit tit 885753 TOTAL $234.50`— tilt *** 876643 _TOTAL; ' $64.40 tilt iit 880739 TOTAL $722.55 5722.55 tLb5.00 io/, -- fib5.00 n 314 1144 894729 $2,061.27 TOTAL $2.061.2 tilt tilt 876643 $327 TOTAL $327.75 $113.40 $113.4 tT°ii00.00 10'zS a $30•50 $30.50 sr, $234.50- $234.50 -�V -0 , $64.40 Sp- $64.40'bn - 35.00 s • � $.33.00 0 i • 21 HUNAN RESOURCES c____YEHaCi _----____--_Y£N04A_LNF➢RMA?141.-__- _ 94LY91t-___Pon0 1_ 40i, NUMBER NUMBER 04TE - 1:_-130t8_-84SAL1M0A_ FL4REi • I14450 GOMS AUTO REPAIR • �- - • !3 • • c • 3 •; '•Ij ,w_ _ 20335 KING SO0PERS 0020161 09 21 78 PO/YOU AMOUNT 0020100_ 09_x__78 $70.66 0004070 08 18 78 14750 GREELEY CHAMBER OF COMMERCE 0004211 09 21 78 14950 GREELEY GAS CO 14975 GREELEY GLASS CENTER 15954 PETRA GUTIERREZ $285.80 GATE 10 04 78 PAGE 2 00 NOT PAY DISTRIBUTION CF ENCUMBRANCES IF CHECKED ACCOUNT— AMOUNT sts ss_o 8,0739_—____— _—___$70.46 �3 TOTAL $70.46 /:/� in *RA 876753 $40.38 879753 $58.92 880753 $40.39 881753 -_--- -__ -- $16.00 ----- --- - -8867553 887753 888753 894753 TOTAL -- ----------- $505.36 sss $ss 876643 TOTAL $17.55 $26.92 $17.95 $67.30 f b� $285.80 $505.36 �b3w $505.36 tp 0020167 09 22 78 $13.88 iss sPt. 890765 - ---_ - 813.88- --- TOTAL - $13.88 1h *0* - *AS 885753 $4.95 tap TOTAL $4.95 b� 0020171 09 25 78 $4.95 1 18600 JEROME CO • ;x 21740 DEE LURBE :a) i _ • E,3 _ • i E 0016212 09 21 78 0016204 09 21 78 0020168 09 21 78 -- - 739 821sos sss 890.1♦ TOTAL 617.18 -- 1st sit 890668 TOTAL -- -�� -- An, 14 0 $21.14 /6 $26.68 sst ass 890729 - TOTAL $22.74 23765 MONTANO DENTAL LABATORY 0004222 09 25 78 $584.00- 24250 MOUNTAIN BELL 27070 OUR HOUSE INC 0020163 09 21 78 0004214 09 21 78 $7.84 $300.00 sss sts 880739 TOTAL sss sss 876643'- 881643 TOTAL . sss stt 876759 878759 ,880159 881759 sit sss 876643 TOTAL $17.18--b'�p7 $17.18 $26.68> $26.68 Ibcb $22•74 - 822.74 I D"T $326:00 $258.00 $584.00 l`jt4, 7 43.63 $.45 '1024 $3.52 pp $7.64 ell, $300.00 $300.00 7>,�' • • • • • • • • • • 21 HUMAN RESOURCES DATE 10 04 78 VENDA_ ______-_VENDOR _I► FORMATJ_OH.__ ____EOLY1241 P411 *JIM_ NUMBER NUMBER DATE AMOUNT ---_ 30911__ SCHAE££R11_E!► AD_CNTR_ 0'•f •f 32611___ WALTER ,LSPLC_KMAN- _-------_--_--442016509_21. 78 •!�; 0020169 09 22 78 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES IF CHECKED ACCOUNT AM fr 0140111__09 X1_78-- _ ___$339.)6 tts tis 876643 TOTAL $17.78Ott Ott_ 880737 885737 TOTAL $16.75 Ott tilt 880737 TOTAL PAGE 3 $319.36 ` $339.36 ,Da q ----- — $7.78 $9.63 817.3 $1.6.75 $16.7 )4.0 33025 STATE OIVISION Of AGING 0020175 09 26 78 $71.00 33625 SUNOANCE PRINTING 34515 T N T CORP 35673 UNIV OF N COLO 4 FS <� 7250 -- g 0004217 09 2l 78 0007196 09 26 78 0004212 09 21 78 $3.760.13 WELD COUNTY PAYROLL ACCT 0004704 09 25 18 $1.068.53 37268 WELD CO DEPT Of ENGINEERING 0004218 09 15 78 $906.20 *to tilt 894739 894719 TOTAL $186.38 too tit 876643 TOTAL $230.70 Ott tOt 894850 TOTAL sot sOt 894729 TOTAL !Oil tat 879606 TOTAL silt Ott 876643 881643 — — — — TOTS -_38400 WHEELER R ALTY CO 000422109 22_78$264.00SOO 0 Y—_ 38125 bilhJ59R HEALTH CARE 0004220 09 22 78 $100.50 *OS *Os 894729 $100.50 Tout - $100.50 /0 r $45.00 $26.00 $71.00 S31 a -- f 186.38 $186.38 ip�71 $230.70 —$230.70-_10'!_-- $3.760.13 83.160. l3 g $1.068.53 Q0a360 fL.068.53 $794.00 8112.20 "a7 $906.20-[ TOE£_EyCLIMBRANCf CLAIMED FOR HUNAN RESOURCES THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUOGEFING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES L THRGUGH 3 AND DATED Q_CT _�_l9 7 AND THAT PAYMENTS SHOULD 8E MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET _OPPOSITE O*O 876643 $264.00 p - -- - - TOTAL --- ----- $264.03-1/50? 40-- THEIR NAMES WITH THE TOTAL AMOUNT $ /S{Ia� .2LSin ,OATEO THISIDAY Of42,,19.0.7*. f ... DIRECTOR MANAGEMEN 71 AN ET SUBSCRIBED AND SWORN TO BEFORE ME THIS VO DAY:OFOcrPett/'0‘19if M icomNISSION EzPIRESi %=.7G: srv<' il NOTARY PUBLIC:, WE, THE BOARD OF,COUNIY COMM15' TONERS Of � O�PCOLORADOi HERE AK (APPROVE): '.1 F . D TOTALING $/3a/f f7 S SET OFORTH IHBOVE: AND DAYPOFNTS IN PAYMENT THEREFOR sR tali 0R RE6 WN tUkP1TY CLERKANDRECORD 8Y 0 DEPUTY 7 CHAIRMAN MEMBER f � M MBER / EMBER MEMBER {(� •j f WELD COUNTY. COLORADO _______ E`_N_[ U M BRANIE CLAIM l I$ T e'.! 25 COMMUNITY' DEVELOPMENT DATE 10 04 78 PAGt 1 •v., VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES r; NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT [ 24257 MOUNTAIN BELL 0007190 09 25 78 $126.56 3si •P• 801759 X126.56 (ID[ TOTAL t ' $126.56 b. - f. , o 27675 PLATTE VALLEY BANK P1 ; • •f. •- 0007184 09 25 78 $1.400.00 its its 801840 TOTAL $1.400.00 61.400.00 000718'5 09 25 78 -- -$I.800.00 ***. •ii. 8018-5- - $1.600.00 TOTAL $1i600.00 0007186 09 25 78 $1.992.00 •ti *** 801840 (1.992.00 TOTAL 11.992.00 0007187 09 25 78 $1,910.00 •s sit 801840 V10910.00 TOTAL $1,910.00 0007188 09 25 78 $1x932.00 **4 si• 801840 TOTAL f1.932932.00 $1x.00 • 0007189 09 25 78 f1►900.00 -iii •s3 801840 - - shf00900.0 l it -_37240 WELD COLORADO BANK- - - --_ _--0007181 09 25 78 53,660600 - *tF iR• B018 10 6-- a TOTAL 43:660.00 �. I 0007182 09 25 78 $8.769.72 -- **64E4! 80F8-4-6- �69r - + j TOTAL $8.769.72 11 el it!.) i • v 1r — 0007183 09 25 "--_-_ 78 (9.078.8800 25 9 0 --_- -- s f *si 801840 $9.078.80 !DIAL (9x078.80 0007192 09 26 78 $1,356.00, TOTAL ENCUMBRANCE CLAIMED FOR COMMUNITY DEVELOPMENT ifl, std 8451840 TOTAL $39.725.08 $7.356.00 ST.556.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEOURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 ,THROUGH 7— AND GATED ocrasl,Y Y s l9Af AND THATEND , PAYMENTS SHOULD 8E 11A0£ To HI RESPECTIVE VOi$"IN THE AMOUNTS $ETTDPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $31j7.M0, DATED THIS 'ELI, DAY OF 0011We ► 141$ .. ; OIRECTOR MANAGEMENT AN BUDGET SUBSCRIBED AND SWORN .TO BEFORE HE THIS '{ft1' OAY ._OC,_s�.t _-x.191 NY;COMMISSION EXPIAt$1,,/�L614r0 -�L—J�!�,� NOTARY PUBLIC. WE. THE BOARD OF COUNTY COMK LINERS OF MELD COUNTY, COLORADO, HER1 BY (A0PROVE) ' 64 THE CI IMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR A E HEREB OP RED MY UPON THE :C oPARH00T7 0`41nOnsc 9 Hn TOTALING f34j?�Soi DATED THIS 1, _ DAY OFQ�:Wee x 19 7r ATTEST: OUNTY CLERK AND RECORDER BY DEPUTY CHIA1RMAN MEMBER// .* MOE NEMB A n.{ x Psi •;-_ • •�'j VENDOR NUMBER 014-0 31550 MELO COUNTY GENERAL HOSPITAL WELO C O U N T Y. COL O R A D O - --- _E.1�4_SI�.-@_R A_r1_Sc_€-_i--l__Ai _K—_4 _I�-T_� - -------- - - ------ - - 31 WELD COUNTY HOSP CAPITAL FUND DATE 10 04 78 PAGE l VENOOR INFORMATION PO/YOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT ----'- 9 1 _78 it' it! 899850 - --- s��6T.OS----- �n 0004982 09 14 78 3T- y��bI.OS �(/V 35-6 TOTAL $77.561.05 •4 TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP CAPITAL FUND = ST1.561.05 Mai -O THIS LS TO CERTIFY THAT ALL _ACCOUNTING AND BUDGETING PRPLEDURES HAVE. BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 - T t�PP05tTE •� 'THEIR NAMES WITH THE TOTAL AMOUNT $ DATED THIS NT __-AN _ GEC_SUBSCRIBED AND _SEWN TO BEFORE ME THIS DAY OF _. 19_MY _COMMISSION EXPIRES* 1,y6_- "o • �y NOTARY PUBLIC. ti+Er THE BOARD OF COUNTY COMMISSIONERS OF MELO COUNTY. COLORADO. HERE BY (APPROVE, 1 -MGM H CLAIMS AS SET FORTH ABOVE* AND WARRANTS IN PAYMENT THEREFOR AR RFBYn ORp EO OR kjt UPON THE fUhD TOTALING S DATED THt5DAY OF r 19 _ATTEST*"C2��nn__ AUNTY CLERK AND RECORDER 8Y • DEPUTY _ CHAIRMAN MEMBER - ---- MEMBE ME — �EM�� - �� i, • THROUGH AND DATE() . 19 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIV€ W466 S IN IRE AM�- S DAY Of . 19 . DIRECTOR NANAGEN£ •: • • •• • s • • • • • • • • ••WELD C O U N T Y. COLORADO • e. -- - -- -.E N_C_UM_ 8_R A_ N CE_ -_C lA I_M_ L 1 S -T ---- - -- --- PAGE -. -- - - ---, • - - •r. 34 PUBLIC WORKS - SERVICES BLDG DATE LO 04 78 1 j, 1 VENDOR VENDOR INFORMATION PO/YOU PO/YOU PO/VON DO NOT PAY DISTRIBUTION OF ENCUMBRANCES _is i: • ej, NUMBER NUMBER DATE ARDUNT IF CHECKED ACCOUNT AMOUNT , I —E' ----------LSO -HALE--- - -- -- -0045 - - --- - tis-- OR --899860 fly -Mai �(y e ,' 25700 NELSON-HALEY-PATTERSQN S 0004547 09 19 78 !1.094.26 TOTAL 41094.28 1838 � �;. HA-HA - - - -- - --- ------ - -- ------- --------------- --- - - -- -- cH --------------- --- diJa TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - SERVICES SLOG = !;1.094.28 p !Ann TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES I n . THROUGH / AND OATEO Oc/Dade Y g.19 7y AND THAT PAYHENTS SHOULD BE MODE TO THE RESPECTIVE TEIN R N� S-i€ AMW4T3-S-E-TOSFOTI E e',• THEIR NAMES WITH THE TOTAL AMOUNT S /lO9V,&ir DATED THISya DAY OFQCrOsf4 . nil.. DIRECTOR MANAGEMENT �`1._- AND Q_G�SUBSCRIBE° AND SWORN TOV,�BEFORE ME THISvO 0AY_0FOc/46k ._. 1911 MY COMMISSION EXPIRES: _f_ax -_ea_ —1 e ,, y NOTARY PUBLIC. WEt THE BOARD OF COUNTY COMMISSIONERS OF VETO COUNTYt M ORA00t HERE BY IAPPR0VEI t (O IIP1R HE CLAINS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREB REO WY UPON THfA/s[fr IUcYF�'J�t OCG� 4j FU 0 TOTALING S/Q9f _ DATED THIS via DAY OF�C/ . l9 7, ATTEST: °WITT CCLE-RKnANO RECQROOER BY C; f/ EM/ kaK. d - - ----- DEPUTY CHAIRMAN MEMBER MEWW: RE B �� C liyuG j ' 17_,--1,24f2:/_. Oci— Pot ti- — --- F— -f----\-- • A - . 4� • Y -JjI 1/4.../ a. • .a. S it • ° ---- _--------HA-HA- I- f_ - -- K • a E • E • r� i • • • • • eL. ors i 01'I VENDOR (,i NUMBER 047/550 WELO COUXTY-GENERAL HOSPITAL 0004983 0- 9"1S 78 $306.807.39 1 - WELD C O U N T Y. COLOR ADO M L I ST 53 WELD COUNTY HORP OPERATING VENDOR INFORMATION PO/VOU PO/VOU NUMBER DATE 0004986 09 15 78 PO/VOU AMOUNT $109.776.71 00 NOT PAY IF CHECKED •.t DATE LO 04 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 80V-(74 TOTAL $30¢.807.39 ; $306007.59 fL09.776.7L 403 cg $109.776. 71 / *Pt ttt: 801774 TOTAL ilv� TOTAL `ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING • $416..584.30 rI��►SLS_S__TO__EftufY Tigi AFL AC_C_D �TIPLANO 81LOGETIFS PROcEOURES HAVE BEEN COMPLETE° ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAG£5 1 • THROUGH AND OATEO . 19 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ DATED THIS DAY OF . 19 DIRECTOR MANAGEMENT Cd AN BUDGET SUBSCRIBED AND SWORN TO BEFORE ME THIS NT OF . 19 NY COMMISSION EXPIRESs yc-�� •{ dip, NOTARY.PU�41C. ME► THE 80AR0 OF COUNTY COK 155f0}I€�ff WELD CO3RTY. COLORADO. HERE BY i HE LAIRS AS SET FORTH ABOVE AND MARRANTS IN PAYMENT THEREFOR AR��t t UPON THE FUHO TOTALING f DATED THIS DAY OF • 19 ATTEST= �UNt�Y • CLERK fAND RECORDER (jBY - Sr� DEPUTY CHAIRMAN MEMBER / MEMBER NBER C�IYS /moo ,c.nC$ d�E -PAGE 10035- e RECORD OF PROCEEDINGS MINUTES BOAeD OF COUNTY COMMISSIONERS VELD COIMTY, COLORADO October 4, 1978 Tape a78-109 The Board of County Commissioners of Veld 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 Veld County Centennial Ceater, Greeley, Colorado, on Wednesday. October 4, 1978, at the hour of 9:00 A.H. PULL 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 Pro Tem June R. Steinmark Commissioner Norman Carlson Commissioner Leonard Roe Commissioner Victor Jacobucci, absent Chairman Fad Dunbar, absent Also present: Acting Clerk to theBoard David a to Ordway County AttorneyThomas County Finance Officer, Donald Warden Director of Human Resources, Walt Speckman Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Roe made a motion to approve the minutes of the Board of County Commissioners' meeting of October 2, 1978 as written. Commissioner Carlson seconded the motion and it carried unanimously. on he a the ADDITIONS AND consideratiion oTfHEtheOL Liquor The icensei ChaPro Tem irman Ramadanlnndat DeltCaminonas Item 1:7 under New Business. ER OF PRESENTATION: EYE ?LEASER Ann Anderson P�� presented tFROM he eeEEyyee ?leaser AwardforCAutumn,Sharon 1978 on behalf of the Greeley Chamber of Commerce to the Board of County Commissioners. band for Neal senarchitect awardfor isthe iCentennial recognition forCenter, theas also Centennial Center's the presentation. botiof the City of Greeley. contribotton to the aesthetic quality CLADLS APPROVED: Commissioner Carlson made a motion to approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. BnCUllbrante Claim List $ 61,050.62 General fund 20,409.29 Health Department CommunityHuman Resources 15,219.47 ,725.08 Community Development Public Yorks - Services Buildings 1,094.2880.00 Conservation Trust Fund Social Services Claims Social Service OAP Rand,rritteo Warrants Hospital Operating fund Russo Resource$ /b3 60,764.76 27.00 97,899.97 19.92 • • ELECTED OFFICIALS AND DEPARTMENT HEADS: MAY ANN FEUERSTEIN, COUNTY CLERK AND RECORDER, reviewed the Primary and General Election activities tvdate. For the Primary Election, 2,990 persons were registered through the branch registration sites at a cost to the county of $5.37 per person. Of the total 46,659 registered voters, 7,755 or 16.6% of the people voted. The Primary Election cost approximately $38,232.51. In preparation for the General Election to be held November 7, 1978, five branch registration sites are currently being manned and todate 1,227 persons have been registered bringing the total of registered voters to 47,300. Of the 47,300, 13,809 are registered republican, 13,523 registered democrat and 19,968 are unaffiliated. The Clerk announced that October 6, 1978 is the last day to register for the General Election. The Board asked if after the General Election the Clerk could provide some figures on the number of voters in each precinct aryl recommended some possible changes in precinct boundaries. Mrs. Feuerstein commented on this matter, noting that the boundaries would be changed in 1982 following the 1980 census. BUD REYNOLDS, COMMUNICATIONS DIRECTOR, compared statistics for his department for 1978 to 1977. The figures show that complaint calls have increased 125%, officer calls have increased 100%, fire calls have .increased 30% and medical calls have increased 21% in the Radio Division. Since 1976, the work load has increased 325%. The PBX Division handled 1,000 calls per day in 1976, 1,600 calls per day in 1977 and are now handling 2,700 calls per day, a 68% increase. Mr. Reynolds noted that he expects the numbers to increase even more by the end of October as the courthouse phone system will be integrated into the system in the Centennial Center. The Civil Defense Plan for Veld County is being rewritten under the direction of Hr. Reynolds and should be completed by next month. The Director reported that 1,034 WATT line calls are made each month, of which 275 to 285 are to Longmont. He asked that the Board consider installing an FX line to Longmont which would net a savings of $120 per month. This wilt be discussed further at the budget sessions. LEON DWG, DATA PROCESSING DIRECTOR, was not in attendance at the meeting. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda. BIDS PRESENTED AND APPROVED: APPROVE BIDS FOR RCCF ALTERATIONS - Bette Rhoden, Purchasing Director, reviewed this bid. After discussion, Commissioner Roe made a motion to accept the only bid submitted, that of Growling Bear Co. at $4041.00. Commissioner Carlson seconded the motion and it carried unanimously. APPROVE CHANGE ORDER t4 FOR JAIL - Mrs. Rhoden reviewed the order which totals $13,907.00 and asked that it be approved today but that the pay- ment be negotiated at a later date. This would allow Hensel -Phelps to begin the work. Commissioner Roe made a motion to approve Phase 71 Change Order 14 for $13,907 with the arrangements for payment to be negotiated at a later date. Commissioner Carlson seconded the motion and it carried unanimously. CORRECT RESOLUTION OF SEPTENEER 20, 1078.CALLING FOR AN ELECTION AND. CERTIFYING EWE APPEARANCE OF THE A`ENDMENIS TO TILE,HOME RIMS CHARTER FUR.THE 11ALLOT: The County. Attorney, Tom David, referred to the resolution adopted on September"20, 1978, He noted that f6 of the proposed amendments vas incorrectly typed and read the corrected amendment. $aid amendment deals with legal representation for county officer's should a conflict•arlse between an officer sad tae Board of Count, Cooiissioners. Commissioner Carlson made a matte° to correct proposed Amendment f6 and to adopt the corrected tesolutina. Commissioner Roe seconded the motion and it carried unanimously. Page 2, October 4, 1474 SOCIAL SERVICES. CAP DENTAL PRO:RAM CONTRACT WITH THE CTATE OF COLORADO: Eugene McKenna, Social Services Director, and Harold Corneltus, of the Soctal Services Department, requested approval of the dental care contract to begin July 1, 1918 and to end June 30, 1979. The contract amount totals $12,000 and Is expecttd to serve 48 people at an average of $250 per patient. Commissioner Carlson made a motion to approve said contract and to authorize the chairman pro tem to sign same. Commissioner Roe seconded the motion and it carried unanimously. RENEWAL REQUEST, BEER LICENSE, HIGHLAND LAKE: The Board reviewed the annual incident report submitted by the Sheriff's Department. Commissioner Carlson made a motion to grant scald renewal. Commissioner Roe seconded the motion and it carried unanimously. RESPACES, APPROVAL REQUEST FOR OUT-OF-STATE TRAINING TRIP: Walt Speckman, Human Resources Director, requested that the Board approve an out-of-state training trip even though his department bas taken its allotted two for the year. The workshop, to be held In Washington, D. C., will provide training in local and national Management Information Systems under the Employment Opportunity Planning Project. Funds for the trip will be provided through the COPP grant. Commissioner Carlson made a motion to approve said request. Commissioner Roe seconded the motion and It carried unanimously. HUM RESOURCES, AMENDIril TO TRANSPORTATION AGREEMENT WITH HEALTH CARE FACILITY OF GERIATRICS INC.: Mr. Speckman noted that within the original agreement of June 21, 1978, Geriatrics agreed to purchase radio equipment from the Weld County Communications Office at a cost of $1,650. The equipment would become part of the Division of Hunan Resource's transportation system. The amendment provides tbat Geriatrics shall donate a sum of $1,650 for the purchase of the radio equipment which the county may acquire at a reduced cost. After discussion, Commissioner Carlson made a motion to approve the amendment to said agreement. Commissioner Roe seconded the motion and it carried unanimously. Mr. Speckman invited the Board to attend the presentation of the donation by Geriatrics Inc. on Monday, October 9, 1978. REQUEST FOR USE OF COUNTY EQUIPMENT AT NEW RAYMER DUMP: Commissioner Roe stated that periodical]; the covering of the trash is needed at this site. The county has agreed to have Its Road and Bridge crev use county equipment to cover the site which the equipment is in the area. The commissioner reviewed a letter which has been received requesting the packing and covering of the trash. Commissioner Roe made a motton to refer this matter to the Engineering Department to allow then to schedule a time to cover the trash at the dump site. Commissioner Carlson seconded the motion and it carried unanimously. LETTER RE: PROPOSED AIR POLLUTION CONTROL COMMISSION REGULATION it: Commissioner Steinmark commented on the proposed regulation and elaborated on the effects and costs to the county should the regulation be approved. She continued by reviewing a four page response which asks the Air Pollution Control Commission to consider the reasonable ability of local governments to absorb the costs of state -mandated programs such as the fugitive dust standards prior to their adoption and inclusion In the State Implementation Plan. Commissioner Roe made a motion to authorize the chairman pro tea to sign said letter. Commissioner Carlson seconded the motion and it carried unanimously. LIQUOR LICENSE FOR RAMADA INN AT DEL CAMINO: The Chairman Pro Tem informed the Board that the Ramada Inn is in the process of changing ownership and has inadvertently allowed its liquor license to expire. The Inn bas ceased serving liquor. The new owners of the Ramada are requesting that the Board allow them to handle the license as a renewal rather than a new license even though it expired on September 26. 1978 and to pursue a change of ownership on that basis. Lt. [food, representing the Sheriff's Department, commented on the aural Incident report for the Ramada, noting that the Department would have no objections to the renewal. Lt. Mood did request that a background check be made on the new applicant and manager. After study. Commissioner Carlson made a motion to allow the Ramada Inn to apply for a change of ownership s+rl renewal of the license rather than having to go through the process of acquiring a new license. Commissioner Roe seconded the motion and it (*fried unanimously. toys 3, October 4, 1978 MAIL% LOOM ATTORNEY: Resolutions stand as listed on the agenda. LUXOR LICENSE, RAMADA INN: Bernard Batts, owner, and Jerry Bonser, Manager, were present and reviewed their situation. The Chairman Pro Tem informed them of the Board's decision to allow the change of ownership/renewal process. The gentlemen expressed their thanks and stated that they are In the process of applying for a change of ownership. HELD OVER: 1. Approve contract for plastering job at Courthouse 2. Rescind oil and gas lease, 11-8-63 to E. N. Jones 3. Approve Town of Dacono request for Conservation Trust Fund Monies 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 9:45 A.N. ATTEST\MU aiavu•�� HELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD CBY:_,�ifj yyCounty.l jerk �fDeputy County Clerk APPROVED: BOARD OF COUNTY COMMISSIONERS HELD COUNTY, COLORADO 2,,. Page 4, October 4, 1478 RECORD O) PROCEEDINGS October 11, 1978 R.IiL CALL: HI?ARSS: ADDITICtS TO ADEN A: COLNN MANCB OFFICER: Donald Warden DEPARIMNP HEADS A`A ELECTED OFFICIALS: APPOIM14ENiS: HEARECS: TO BE PUILLSTfD: REPORTS: OL!l4NICATIONS: /G Al21IIT Women Carlson Victor L. Jacctmoci Leonard Roe June K. Stein:urk Ed Dunbar, Claircan CLRi1FER, 1978 Tape No. 78-119 6 120 Approval of minutes of October 4, 1978 1) Dedication of 38th Avenue, Neer Business 17 2) Malden Building Penait, Planning Director 16 1) Requisitions and Claus 1) Stan eoynes, Extension Service 2) Sheriff Bower Oct 11 - Hinson Tam Meeting Oct 12 - Luncheon with Hospital Board of Trustees Oct 12 - Hunan Services Meeting Oct 12 - Board of Adjustment Oct 13 Nunn Resources Advisory Board Meeting Oct 12 - 14 - INr-AFKA Rally Oct 16 - Work Session Oct 17 - Planning Canission Oct 18 - Miou=sirg Authority Meeting Oct 19 - Building Trades Advisory Board 7:30 PH 12:00 tin 1:30 PH 2:00 PH 8:00 AK 1:30 PM 1:30 PH 7:30 PM 7:00 PH Oct 18 - Tan of Kea-lesb:uy, SIP, Water Storage Tank 2:00 PM Oct 18 - Richard Oeiset, SUP, Open Cut Mining Permit 2:00 PM Oct 18 - Erie Water and Sanitation District, SUP, host inter Treatment Plant 2:00 PH Oct 25 - Robert Bliss, 006, E to C 2;00 PM Oct 25 - Johnnie Bernhardt, CO2, E to C 2:00 PM Nov 1 - Lee Wiedc, etal, COg, A to E 2:00 PM Nov 1 - Hall.iturton Services, Amend Unit Development Plan 2:00 PH Nair 8 - Brian Martin, SUP, Poultry Production 2:00 PH Nov 8 - Allen Johnson, SW. Nog Operation 2:00 PM Nov 15 - Henry Stencel, eta, COa, A to E 2:00 PM 1) Plamirg orrr.iceion Minutes for Oct. 3, 1978 and Agenda for Oct. 2) Engineering fitment mthly Report for September, 1978 3) County Council ?brutes of September 19, 1978 4) Recording Office Income for September, 1978 1) Engineering Department amen re: dedication of public road 21 Notice of Preapplication review action fare Department of Transpor- tation re: Weld Canty anicipal Airport 3) Letter Pride Pride Janitorial Service re: italton Building Contract 4l Notice frailColorado Department of Health re: Hearing en rater quality ordrol goals aril objectives 5) Letter faros Governor has awarding grant 6) Letter Eras Jehocah:'s Witnesses thanking the Board for the use of the Exhibition Building 7) Getter fan Charles Norris re: air conditioning in motor graders 8) Opinion on PILT monies frae Colorado Attorney General's Office 9) Notice of Oil S. Gas Lease auction fan Board of Land Cam:issioners 17 Et$LNIO: f(D: NEW. Ms BOUM RECESS: awn naSDEER: Mayne Smyth) PEANTaNG DIisg7rE2: (Gary Fortrer) COntriT ATTORNEY: (Thrives D3rid) 1) Clairms foam Total of Frederick 2) Thai Cloeuae request from Ramer Bros. 1) P.A.A. Gant Signing for Aitpoat 2) Declare 1st Floor Assembly lion as part of Treasurer's Offioe 3) Camel fliblic Welfare Warrants for September, 1978 4) Change of Ownership request, package liquor store to A 6 B Liquors 51 Change of Oneership request, hotel -restaurant license with extended hogs, Reeds Im at Del anima 6) Deuce License request, Ramada Inn at Del Camino 1) Rawest for strop sign on Canty Road 31 at County load 4 2) Temporary Close of County Read 23 between Co. Rds. 64 and 621 3) Begat for 30 MPH speed limit m Oo. Pd. 451 between Hwy. 34 and Co. RI. 541/4 4) Peqiest for speed liant m 35th Averse 5) F-etlmd Frei in Seeoone Heights Fubdivisim 6) Petition to pave County Road 38 bebreen Co. Rd. 7 and 1-25 1) 1ST 174, Dr. and Mrs. John Shepard 2) RE 1341, Seki,c h and Edniverra and Onmuri 3) OR, Frbett Guinan 4) CUP, Basin Electric Rinser Oupany 5) letter offering Burgeray muldivision to City of Greeley *1) Drove oorrtract for plastering job at Courthouse *2) .saescind oil and gas lease, 17-8-63, to E. N. Jones *3) Approve limn of Mono request far Conservation Trust Rod monies *4) Appove request far cot -of -state training trip for Moan Resources *5) Approve request far use of County Equipment at New Fewer Culp se Approve abatement, Unified Pentecostal local Churches of Colorado *Actin's previously 4 -tea by Omni 14393U IIONS: R-1 Canoel Ptialie Welfare Warrants for Sc;.t,ad es, 1978 R-2 Approve amtract for plastering jab at Courthouse R-3 Bastin' d oil and gas lease, 17-8-63, to E. N- Janes R-4 Approve Town of Memo request for Conservation Trust Rand eronies R-5 Approve request far out-of-state training trip for Bu ran Resources rces R-6 AQpmrne recnest for use of Oomty Equipment at New Rayner Du np R-7 Approve abetment., Unified Ambeeostal Tsai Churches of Colorado RESOLUTION WHEREAS, Public Welfare varrants in the total amount of $17,53$•00 have been issued in error or the amounts for which they were drawn have otherwise been changed, total of the individual classifications as shown on Exhibit 'A', attached hereto and made a part hereof by reference, ani WHEREAS, a list of the specific warrant numbers, dates, nanes and amounts are on file with the Department of Social Services. NOU, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Veld County, Colorado, that said Public Welfare warrants for the month of SEETEMEet , 1978, in the amount of $17,595.00 be, and the sane are hereby cancelled and held for naught. The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote this 11th day of October , 1978. TILE BOARD OF COUNTY COMMISSIONERS MIDI? 'A' WELD COUNTY, COLORADO AFDC $13,0t9.00 AFDC -U 73$.00 AND 2,530.00 C. W. 135.00 $16,052.00 OAP $ 1,086.00 TO?AL $17,598.00 ATTEST: jel.H..AA.4 0LIAtt„i COUNTY CLERK AND RECORDER AHD CLERK �r`Z �T�O,yTHE BO .`�_ 'fluty ounty C er ARpROY AS YO FORM: Cd C/-o%ceC County Attorney • c. St"' Vr.ta-tide P ,e6t. Date Presented: October 11, 1978 RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN FRED COOPER AND SANS AND WELD COUNTY, COLORADO FOR THE PLASTERING WORK TO BE DONE AT THE WELD COUNTY COURTHOUSE, AND AUTEORIEATION FOR THE CHAIRMAN TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Fred Cooper and Sons, 2152 Tenth Street, Greeley, Colorado, has submitted the successful bid for the plastering work to be done at the Weld County Courthouse, and WHEREAS, an agreement between Fred Cooper and Sons and Weld County, Colorado has been presented to the Board of County Com- missioners for said plastering job, said agreement being tttached hereto and incorporated herein by reference at this point, and WHEREAS, the plastering work to be done at the Weld County Courthouse shall be completed on or before November 1, 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement between Fred Cooper and Sons and Weld County, Colorado for plastering work to be done at the Weld County Courthouse be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners be, and hereby is authorized to sign same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. ATTEST: „ att/ • Weld County Clerk and Recorder /and Clerk to the rd Sy, ..L putt' Co . AS TO = s v er i Pte'G 4u%41 teeer„ County Attorney f/ep: te)oVI fl,,. se, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1/41 Date Presented, October 11, 1978 RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN FRED COOPER AND SONS AND WELD COUNTY, COLORADO FOR THE PLASTERIN< WORK TO BE DONE AT THE WELD COUNTY COURTHOUSE, AND AUTHORIZATION FOR THE CHAIRMAN TO SIGN SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Fred Cooper and Sons, 2152 Tenth Street, Greeley, Colorado, has submitted the successful bid for the plastering work to be done at the Weld County Courthouse, and WHEREAS, an agreement between Fred Cooper and Sons and Weld County, Colorado has been presented to the Board of County Com- missioners for said plastering job, said agreement being attached hereto and incorporated herein by reference at this point, and WHEREAS, the plastering work to be done at the Weld County Courthouse shall be completed on or before November 1, 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said agreement. NOW, THEREFOR£, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the agreement between Fred Cooper and Sons and Weld County, Colorado for plastering work to be done at the Weld County Courthouse be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners be, and hereby is authorized to sign same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of August, A.D., 1978. //jj E.•. BOARD OF COUNTY CONNISSIONERS ATTEST: �au,}an . • , ✓ WELD COUNTY, COLORADO A Weld County Clerk and Recorder Clerk to the rd Deputy Co AS TO : v er fic r County Attorney ad CuPA) Qr-.'fur/,fr4.44 bit: 0e, ti .r4str 'ma Date Presenteds October 11, 1978 aedIrC, 1 PLASTERING CONTRACT Agreement made August 16 , 1978, between Weld County, hereinafter referred to as Owner, and Fred Cooper and Sons of 2152 10th Street, Greeley, Colorado, hereinafter referred to as Contractor. SECTION ONE DESCRIPTION OF WORK Contractor will perform all plastering work to be done at the Weld County Courthouse on floors one, two, three and four. SECTION TWO CONTRACT TIME The work shall be completed on or before November 1, 1978. SECTION THREE CONTRACT PRICE Owner will pay Contractor the sum total of the cost of labor and materials plus 20 percent (201) of that sum total. The cost of labor shall be as follows: Plasterers: Plaster Tender: Laborer: $10.84 per hour 9.30 per hour 7.70 per hour Contractor agrees to supply Owner with adequate records of all labor and materials used. SECTION FOUR WORKMANSHIP Contractor agrees to provide good and sufficient materials and complete the job in a good workmanlike manner. IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first above written. FRED COOPER and SONS u Weld County Clerk and Recorder and Clerk to the Board Deputy County C eI rk By: ,il cerry Gym BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C a rwn RESOLUTION RE: RESCIND OIL AND GAS LEASE WITH E. N. JONES WHICH COVERS CERTAIN PROPERTY PURPORTEDLY OWNED BY WELD COUNTY, COLORADO LOCATED IN TdE NORTHWEST QUARTER OF SECTION 17, TOWNSHIP 8 NORTH, RANGE 63, WELD COUNTY, COLORADO, AND RESCIND RESOLU- TION DATED SEPTEMBER 25, 1978 FOR SAME. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on September 25, 1978, the Board of County Commis- sioners of Weld County, Colorado adopted a resolution regarding authorization of oil and gas lease covering certain property purportedly owned by Weld County, Colorado located in the North- west Quarter of Section 17, Township 8 North, Range 63, Weld County, Colorado with E. N. Jones, Box 1705, Sterling, Colorado 80751, as lessee, and WHEREAS, it has come to the attention of the Board of County Commissioners of Weld County, Colorado that the above -described property had been leased previously to another lessee, and there- fore was issued in error, and WHEREAS, an agreement between Weld County and E. N. Jones has been presented to the Board of County Commissioners of Weld County, Colorado rescinding said oil and gas lease, said agreement being attached hereto and incoporated herein by reference at this point. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the oil and gas lease between Weld County and E. N. Jones for the above -described pro- perty be, and hereby is, rescinded. BE IT FURTHER RESOLVED by the Board that the Resolution dated September 25, 1978 regarding the authorization of oil and gas lease covering certain property purportedly owned by Weld County, Colorado located in the Northwest Quarter of Section 17, Township 8 North, Range 63, Weld County, Colorado, be and hereby is, rescinded. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. HOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and Clerk to the :==rd �-pu y Coun C •PyiV'D AS FO'Y. County Attorney erk a Date Presented: October 11, 1978 RESCISSION OF OIL AND GAS LEASE THIS AGREEMENT made this 2nd day of October, 1978, by and between Weld County, Colorado, a political subdivision of the State of Colorado, by and through its Board of County Commis- sione.s, and E. N. Jones, Box 1705, Sterling, Colorado 80751, WITNESSETH: WHEREAS, on September 25, 1978, the Board of County Com- missioners of Weld County, Colorado, approved a bid from E. N. Jones in the amount of TWO THOUSAND NINE HUNDRED SEVENTY-ONE DOLLARS AND TWENTY CENTS ($2,971.20) for an oil and gas lease in the Northwest Quarter of Section 17, Township 8 North, Range 63 West of the 6th P.H., Weld County, Colorado, and WHEREAS, it has come to the attention of the parties that the above -described property had been leased previously to another lessee, and therefore was issued in error. The parties hereby agree to mutually rescind the lease of September 25, 1978, on the grounds of mistake and impossibility of performance. The Board of County Commissioners of Weld County, Colorado, further agrees to return any and all payments made by E. N. Jones to it in consideration of the lease. IN WITNESS WHEREOF, this agreement is executed in the date above first written. n y ATTEST: Q4 (1144ti F./41C Weld County Clerk and Recorder and Clerk to the Board By: Deputy punt E. N. J06es STATE OF COLORADO ) ) SS. COUNTY OF WELD ) BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO The foregoing instrument was acknowledged before me this /7 µday of 0-Cer. , 1978, by e>1. MY commission expires: ,i2koc S /Q9y, %Leq ,L Notary lie RESOLUTION RE: ACCEPTANCE OF THE TOWN OF DACONO'S LETTER AS PROCESS TO COMMENCE PARK SEEDING PROGRAM AND AUTHORIZATION OF CON- SERVATION TRUST FUND EXPENDITURE FOR SAKE. WHEREAS, the Board of County Commissioners of Weld Ccvnty, 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 Town of Dacono has subaitted a proposal for the seeding of Dacono Park, and WHEREAS, the Town of Dacono vas granted an allocation of $1,000 from Conservation Trust Funds for said project of seeding Dacono Park, and WHEREAS, the Tom of Dacono has solicited bids for said project for two years without success, and requests that they be allowed to commence work on said project through in-house services and further that the allocation of $1,000 be released from the Conservation Trust Fund to the Town of Dacono. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the letter from the Town of Dacono be, and h)reby is, accepted in lieu of the 3 -bid process in order to commence work on the project of seeding Decors° Park. Said letter being attached hereto and incorporated herein by reference at this point. BE IT FURTHER RESOLVED by said Board that the expenditure from the Conservation Trust Fund to the Town of bacon in the amount of $1,040 be, and hereby is, approved. The above and foregoing Resolution vas, on motion duly made and seconded, adopted by the following vote on the 2nd day of October, A.D., 1978. `� �1, .,jj...•� BOARD OF UNTY COMMISSIONERS ATTEST: 111;14.?iry� z:J1AdL(in/ WELD COUNTY, COLORADO CO Weld County Clerk and Recorder Clerk to the County Atto L•ete, a Deis Date Presented 'October 11, 1978 zips 9.i� f f•ao QQluattre { Town of naaono 312 Cherry Street P.CA Box 116 axanq Ca 8031♦ Metro- 823.1236 Loren 833.2317 i om: Town of Flacon° 708 Weld County Commissioners Subject: Bacon° Park seeding 1. In reference to our recent telephone conversation I an submitting this proposal for the seeding of the Damn Park. The area to be seeded is approximately five acres, This area is served by a sprinkler system Which is tare than adequate to ensure proper irrigation of the grass. The following itemized expenditures represent the least expensive way that the task can be accomplished and still ensure success in the plantings Tilling: $100 Sprinkler heads: $462 Seed: $300 Fertilizer: 1000 TOTAL: 2062 2. The town has solicited bids for the project for two years with no success. The reason for this is that none of the bidders were willing to till the ground with a sprinkler system, in place. As the town has.a tractor and the manpower available and for a modest price can rent a suitable tiller, we have decided that the project can be undertaken in-house without contracting it out. In addition, after consulting with a seeding company, we have determined the most cost-effective blend of grass seed for this time of year and the most suitable fertiliser. The cost of sprinkler heads represents what will be required to place the entire sprinkler system into operation. 3. I have been advised by the seeding company above that there is adequate tite left before seeding would be fruitless but that time is rather limited. It has been estimated that we have three weeks tine in order to acootpliah this project this year. The time that is retaining is more than adequate and it is for this reason that I respectfully submit the above plan for your consideration, ince Y.�l berm n Coney Torn Manager RESOLUTION RE: APPROVAL OF REQUEST BY HUMAN RESOURCES DEPARTMENT FOR AN OUT-OF-STATE TRAINING TRIP. ` WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Human Resources, Weld County, Colorado has requested approval of an out-of-state training trip to Washington, D.C., and WHEREAS, said trip is to be paid with federal tax dollars, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, deems it advisable to approve said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of the Human Resources Department for an out-of-state training trip to Washington, D.C. be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made an? seconded, adopted by the following vote on the 4th day of October, A.D., 1978. ATTEST: �,: i j.,.(,)} 0,1AniL:V.! 'Lt1,(m; Weld County Clerk and Recorder and Clerk to the rd BY; Deputy Count er Cs\-..>\> '•�VED AS TO FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ge /erre_ Date Presented: October 11, 1978 RESOLUTION REI APPROVAL OF REQUEST TO USE COU.4:TY EQUIPMENT AT NEW RAYNER DUMP. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, upon notification from New Palmer, the County has agreed to cover the New Rayner Dump by utilizing Weld County equipment in the area of the New Rayner Dump, and WHEREAS, notification has been received from New Rayner and the Board of County Commissioners deems it advisable to approve said request and further to turn the matter over to the Weld County Engineer for scheduling equipment to cover said dump. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of New Rayner to use Weld County Equipment at the New Rayner Dump be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that this matter be turned over to the Weld County Engineer for the scheduling of equipment in the area for use at the New Rayner Dump. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 4th day of October, A.D., 1978. /� �l ,/ BOARD OF COUNTY COMMISSIONERS ATTEST: I al w410A i Ztartct;; WELD COUNTY, COLORADO Weld County clerk a Recorder Qn A A n clerk to the d. i • r By :/j' 4� w �t putt' county ler . (-- ED AS TO FORM: County Attorney At - Date Presentedt October 11, 197E 4 /!t •'� w c; : RESOLUTION RE: ABATEMENT OF TAXES - THE UNIFIED PENTECOSTAL LOCAL CHURCHES OF COLORADO. WHEREAS, the Board of County Commissioners of field County, Colorado, pursuant to Colorado statute and the field County Howe Rule Charter, is vested with the authority of administering the affairs of held County, Colorado, and WHEREAS, pursuant to Colorado Revised Statutes 39-1-113, 1973, as amended, a hearing was held on the 2nd day of October, 1976, on petition number S of the Unified Pentecostal Local Churches of Colorado for abatement of taxes for the year 1977 in the amount of $426.06, and WHEREAS, at such hearing, H. H. Hansen, Weld County Assessor, was present, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has considered the petition and the evidence presented, and does find that the assessments in the aforementioned tax abatement matter were improper, and therefore should be abated for the calendar year of 1977, and WHEREAS, said petition was submitted to the Property Tax ,administrator of the State of Colorado, R. E. Carper, who has reviewed said petition and approved the action of the Board of County Commissioners of Weld County, Colorado, said approval having been made on the 4th day of October, 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County COm- missioners of Held County, Colorado, that the aforementioned matter for abatement of taxes on property owned by the aforemen- tioned taxpayer, be and hereby is, allowed to the extent as set forth in this Resolution. 4(41 c• U: (an ssar 11,/ 6 bust, U/ The above and foregoing Resolution was, on motion dsly made and seconded, adopted by the following vote on the lad day of October, A.D., 1978. BOARD OF COUNTY COP7SISSIommas YIELD cooNorY, Cousa;to at /y� ATTEST: %' lCt,u} ,-�...,.7 L Weld County Clerk and Recorder and Clerk to the is..-.,..t� _ puty County C erk D eTO Fu /1 a n ca County Attorney Illyyyy/ Date Presented: Debater 11, 11016 t •-e TCVr /le[►C•i HD If TN%~Fitly nit .DM..ntt.Tq+i FORM et0 l el ti ►ETIVON tOR Aa ATINENT OR REFUNDO► TAXES-.ctwr. co. Ta,4rt1k ,nn Petition.•es: V se thls side only. 1./LH/ x.--C°Iont* - - -- 1=- - !9 n To The Honorable board of Camty COMSWOON* of_ _----------_.-----_Cooaty. Gentlemen: The petition of_)..?X t --__Lie � tZ__.�`l �l[i:t.ale [ .4c.€-Cn tLGChd t Address r�vjQ 9 %l-4 &lc.ct< DESCRIPTION OF PROPERTY r d% fort-t� 7 G�u_. , 1 , .Z tt. s�cL.1-c�ci�li.✓ 1-..- .S €v ki Ate., to S'Cd ri 6 fSc. %i '�!- cd3a7 0,4 -X/{44aty SU- StrL lL 2.4 --- respectfully shows that the laces assessed against your petitioner foe the years A. D. In 21 19 _ 19___, are erroneous or illegal for the following reasons, via (Give full particulars as to therein the error or ®egabty ales) 19.27 Verse Orig. "A26. 0 6 Abate. 4/.2f Q 6 Tax 19_ 19 — Value Tax Value Tax Bal. ---e) — That _.he has _SE paid •aid tam Wherefore your pet- itioner prays that the taxes, as aforesaid erroneously or Megally rased. may be abated or re- funded in the sum of fS421-dbrite!� Agent Addtest €3-16i9 Lam.• -G ,(4 -ti era- STATE_�O COLORADO, }) Cotmty of�!»t�ss if - being first duly nom says that _-he is the petitioner above named, and tint the falls stated la the kayos s petition are true. . Petitioner or Agent Subscribed and srorn to before roe this. —_(✓'r41 --day 19 %� My oomm>aioo Ic- Ip I X-rtt-t `an(/rte/ Prate t RESOLUTION Or count commustonts 1111ERF:.AS, The County Cell irnia+r.Mrrs of Weld a Cau,y, ate cr enlorado, at s duty and la• fully called regular meeting hrLl or, the 214 -ter of OcLQbgr , .\. D. 192 g , at whit)) meeting then were present the following maaben. chairman Ed Dunbar, Commissioners June K. Steinmark, Norman Carlson, Victor L. Jacobucci and Leonard Roe noti.Y of such meeting and au opportunity to be present harlot, heat even to the AMOK( of said Cost, ssi Ave&-lx__lerb Hansen being present; and WHEREAS, The said County Commissiontra have carefully oxsdered the within appSeatian. sod are fully advised is relation thereto, NOW BE IT RES)LVED, That slid petition be granted and the recommendation of 426.06 the Aseeaspr be concurred in, and an ahatemenl—tefuod—alloyed on an ameseed `'akation of s on real property (or the year 19 77 , lac $ 4� 26.06 Chairman .! &unl of County Can nssluotrs STATE OF COLORADO, +rr County of Weld 1�-- Mary Ann Feuerstein , County Clerk and Fsolivio (lent of the Board of County Commissioners in and for the County of Weld ' State of Colorado, do hereby certify that the shove and foregoing order is truly o,pied from the recce& of the proceedings of the Board of County Commiaconen for mil Held County, now in my office. IN WITNESS WHEREOF, I have hen -unto set ray hind and affixed the teal of said County, at October 78 Greeley, Colorado _,tLi. 2nd tit". A Tt i9— t r I rtu} �i�tvn�iTE,i+l• ACTION OF THE fERTY TAX ADML STRATOR Denver, Colorado ,e9 y The action of the Board of County Commitaootn, relative to the within petition, is hereby sppreta— devkd: This-Pat+Han &" T E PROPERTY TAX ADKLNTSTRATOR By ��., Adminatrator. Y S ti�A 3gl it go $o kill -4 01A IgEE tie 0 8 c "if' iaz l Ei 8lis -egg f� h0fiCE Pursuant to the zoning laws of the State of Colorado and the Held County Land Use Code, a pdblic hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Held County Centennial Center, 915 10th Street, Creeley, Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the Runty Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 18-10 Henry Stencel, etal 2122 22nd Avenue Greeley, Colorado 80631 Date: November 15, 1918 Time: 2:00 P.N. Request: Change of Zone, A -Agricultural District to E -Estate District LEGAL DESCRIPTION: A part of the Northeast Quarter (NE$), of Section 26, Township 5 North, Range 66 West of the 6th P.N., Weld County, Colorado, and more particularly described as follows: Beginning at the Northeast Corner of said Section 26 and considering the North Line of said Section to bear North 89°16'00" West, with all other bearings contained herein relative thereto; Thence North 89°16'00" West, along .said North line, 128.80 feet to the True Point of Beginning; Thence continuing North 89°16'00" West, 399.30 feet; Thence South 00°08'20" East, 1,444.43 feet; Thence North 88°06'40" East, 471.83 feet to a point on the approxima West Line of County Road 435; Thence North 00°08'20" West, along said line, 1,337.35 feet; Thence North 40°01'00° West, 112.84 to the True Point of Beginning. Said described parcel of land contains 15.450 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. e Bite /9% THE BOARD OF COUNTY COMMISSIONERS NEW COUNTY, COLORADO BY: MARY r7N FEUERSTEIN HELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: October 11, 1978 PUBLISHED: October 12, 1978 and Novenber 2, 1978 in the Johnstown Breeze 1s _ J \ , WiS4ANT Q� 3i} rl _ ?0?34Yr' foo39r P.O. b Y4. M:_ A`-4720 --- A-4721 A_4722_ State of Colorado County rf Veld This is to certify that all accounting and budgeting procedures have 1976 been plet4 on the above listed claims as shown on Pages 1 through -4-and dated hat 19 and that payments should be made to the respective vendors in the amounts set oppos 4 their -names with the total account 546.732,77 Dated this 11th day of October , 19 . GENERAL _ FUND CtIS VENDOR AMOUNT STATE Of COLORADODEPIRTMENT OF EMPLOYMENT STATE OF COLORADO, DEPARTMENT Of EMPLOYMENT '3,740.65 2,081.93 STAIE OLCOIORAQ0,:DFPARTMENT OE_EMPLOYBENT " • TOTAL $ 76,732.77 Subscribed and sworn to before me this 11th my commission expires: 01-26-80__ STATE OF COLORADO ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the ciaiws'as set forth above; and warrants in payment therefore Are hereby ordered drawn upon the County General • Fund totaling S Ib,I32.iZ---- Rota y PubTtc a tcer ay of—_Qctobe�____--_—• 19/ ATTESTc..., °/ ty Clerk and Recor t n O Membe Uonct-tot .S • /Cvti Pia& WE 10 COONI1 Y, COLO. Rpa3_� ¢ridg(_ __ FUND tuft VENDOR___ pt10UxT -- _--- __ _ ---- STATE OF COLOKADO, DEPARTMENT OF EMPLOYMENT___ This is to certify that all accounting and budgeting procedures have been comp: on the above listed claims as shown on Pages 1 through -0- and dated POctober 11, 1976_ 19 and that pays-.ents should be made to the respective vendors in the amounts set opposite their names with the total amount $ 26,537.80 Dated this 11th day of October . 7 r FfRfiF�ce leer Subscribed and sworn to before re this 11th day of _October —, 197 My commission expires: 01-26-80 _ — - — Not y Public We, the Board of County Commissioners (disapprove) the claims:as set forth above; Lnd ordered drawn upon the Road & Bridge ATTEST: of Weld County, Colorado, hereby (approve) warrants in payment therefore Ore hereby Fund totaling S_y¢,537.80 Member Pce Member 4/27/77 - 6'E O. tOUitiTr' b ia"`� • H, R..0._ (USD fit 4 wv: NO. _. pooh. P.O. 6 YO. NO, A•4}24 State of Colorado ) )) ss County of Held This is to certify that all accounting and budgeting procedures have been com, on the above listed claims as shown on Pages 1 through _-0-_ and dated October I1, 1918 19 and that payments should be made to the respective vendors in the amounts set opposit their names with the total amount 37,466.94 VENDOR STATE OF COLORADO, DEPARTMENT Of E1PLOTP.ENT AMOUNT .- Y S 27466.94 TOTAL S -21,g66,99 - Dated this _11th_ day of October f,'CbGn Subscribed and shorn to before me this 11th _ da My coanission expires: _01:26-80_ NotaryPublic STATE OF COLORADO ) )) ss COUNTY OF WELD He, the Board of County Commissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims as se Rf 0Fund above; and wrrantotaling S nt therefore y4 are hereby ordered drawn upon the H. _ cer ATTEST:_:.,, /2 ‘1 /O, / c� County Cleric and Recorder $y• -N\ a'� • c 1 e e of OC30BER erson Member un+aaAc 0 A Herber lint-rs ets.-- i �— 4/27127 hlt0 COONJY, COLORADO COrtintiy-Devolopoefr; Cl� WARWiT P.O. 6 hC. Y0. NO._ . tit WO -3 nt A•4716 County of Meld This is to certify that all accounting and budgeting procedures have been cou,,lete on the above listed claims as shown on Pages 1 through _0_ and dated October 11, 1918 19 and that payments should be made to the respective vendors in the amounts set opposit their names with the total amount $ isi.00 Dated this lith day of October VENDOR STATE OF COLORADO, DEPT. OF EMELQYENT AMOUNT _15>sOCL. TOTAL f MLOO_ - State of Colorado J ss We ouner Subscribed and sworn to before me this 11th day of / October __ , 19F8 My commission expires: O.i26,60 . STATE OF COLORADO ) )) COUNTY OF WELD ss We, the Board of County Commissioners (disapprove) the claims 'as set forth above; and ordered drawn upon the Comlunity Development Al TEST;•+ Yvltisc Arndt_ (County Clack and Recorder Bya eputy Wola t-cei -PuV� c of Veld County, Colorado, hereby (approve) warrants in payment therefore dre hereby Fund totaling $ misco Member Cha r son anat.tit 14:4E - Herber 1t41D COUVY, COLORADO f l l._6..A...______ FUND CI Alt "tag-- State of Colorado ) County of Weld )) 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 I. G. A. Fund totaling $ 5,072.52 P.O. 8 Y0. N0. _ MOOR A-1125 State of Colorado, Dept, of Employment ss AMOUNT $_5,072.52 TOTAL $ 5,072.52 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 October 11, 1478 19 and that payments should be made to the respective vendors in the amounts set opposite their naves with the total amount $ 5,072,52 Dated this 11th day of October 1978 We if aunty 'afife;0fffcer Subscribed and sworn to before me this 11th_ a My commission expires: 01-25-80 . Rotary ublic a of October 19 7_8-., ATTEST. .(_ County Clerklbnd Recorder BY: �. Cha r • oa t eputY �. -� Member 0 Member 4/27/77 W VIANT _ _ — IAD COUVIY, COLORADO W.C.G.H.OPERATING._. ft "7D CLANS rage P.O. S V0.NI. ----------VENDOR-__-- _ AMOUNT 90)392_Z 4991 WELD COUNTY GENERAL HOSPITAL $267,673.47 i --- 1 State of Colorado ) ss County of held ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as sham on Pages 1 through and dated OCTOBER 11, 1478 , 19 and that payrents should be made to the respective vendors in the amounts set opposite their neres with the total amount $ 261.673_47 Dated this 11th day of OCTOBER TOTRL S 267,673.47 Sctscribed and sworn to before we this Illh.day of OCIOBER 19 18, - Hy cxmmission er.pires: 4,a;_irtfriffa; Nota ry�ubl STATE OF COLORADO ) ) ss COUNTY OF WIC) ) • We, the Board of County Opanissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.G.H. OPERATING fund totaling $ 267.673.47 ATTEST: — — Merit and Recorder Member v 4/27/77 STATE Oi tOLORAU0 1 ) ss CO'NT1OF WELD 1 WELD COUNTY, COLORADO SOCIAL SERVICES CLAIMS THIS IS 10 CERTIFY THAT All ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SICCED BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELO COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY Aqf AS FOLLOWS: ^AP ✓ GA AOH DAY CARE AND $635.00 r� $7,113.96e� A D C $12,159.10 AOC-U CHILD WELFARE $49,712.04 a/ AID TO THE BLIND DATED THIS 11th DAY OF OCTOBER TOTAL $69,620.10 SUBCRIBEO AND SWORN TO BEFORE ME THIS} 11th DAY OF OCTOBER , 19 78, TTY COMMISSION EXPIRES: Pr/ --28 /P8v STATE OF COLORADO ) ) ss COUNTY OF WELD ) WE, THE BOARq 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 SRRVECEq FUND AND CHARGEABLE AS FOLLOWS: OAP G A X7,113.96 A D H DAY CARE A N D $635.00 A DC $12,159.10 ADC -U - CHILD WELFARE $49'712.04 AID TO THE BLIND DATED THIbl 11th DAY OF nrixOBER , 19 . ATTEST: i ►trla [1,un,. I Ealiwt:.' C(kLRR11TY CLERK MID RECORDER AND CLEft11C TO THE BOARD TOTAL $69,620.10 FIE E i i WWI )EMBER MEMBER 1-1-76 S1AIE Of COLOR/AI 1 ) ss COON1Y Zr WILD ) WELD COI'NIY, COLORADO OLD AGE PENSION, CLAIMS HIS 1S 10 CERTIFY THAT All ACCOUNTING AND OUDGETIHG PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAI PAYMENTS SHOULD DE MADE TO THE RESPECTIVE PAYEES IN THE MOUNTS SET OPPOSITE THEIR NINE' AS CERTIFIED BY THE DIRECTOR OF THE WELD COLWIY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS OY CATEGORY ARE AS FOLLOWS: 0 A P ASH._25Z, 10 GA ADM DAY CARE _ AND _ OWO,THIS ,.ur, ADC ADC -U CHILD WELFARE AID TO THE BLIND _ DAY OF OCTOBER r� F TOTAL $257..00 I ,1JBCRIBED, AND SWORN TO BEFORE ME THIS 11th OJLY OF OCTOBER NY rCOOMISSION EXPIRES: 41A, / vvg atg, STATE OF COLORADO ) Ef r ubllc ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE (LATHS AS SET FORTH ABOVE, AND WARRANTS'IR PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: ' 0 A P Aa8 5257.00 A 0 C GA ADC U A D M CHILO WELFARE DAY CARE AID TO THE BLIND AND DATED THIS TOTAL $257.00' A • VENDOR NUMBER • • 3450 AL BLOOM `• WELD C O U N T Y. COLORADO .E N. C_U_M_ @_A ..A lt_C-E-_-C_ L A. i H - L. -$ 1 -------- ------ ---- - - - -- 457ori OlnieI3 octoe%t Pj /97p 01 GENERAL FUND VENDOR INFORMATION PO/VOU PO/VOU POIVOU NUMBER OATE AMOUNT 350 ACME-WILKINSON PRINTERY INC 0023209 09 25 78 $36.69 *Si sst 800 AGLAND INC 2125 RICHARD P ANTHONY 2812 dENCHMARK MAPPING SER 3150 BIG R OF GREELEY INC 3250 BARBARA BILLINGS 4425 ARTKJR_BRIGGS 0023210 09 25 76 540.00 0019253 06 22 78 0021707 09 14 78 0008416 09 28 78 0021757 10 Ol 78 0021767 09 12 78 0011251 09.29 78 $52.60 $19.40 $74313400 $9.11 DATE 10 11 78 PAGE 1 00 NOT PAY O1STRl8UT10N OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT 830666 $36.69 TOTAL $3646 $40.00 $40.00 816751 352.60-- o TOTAL $52.60 �8�0 •ts tts 830666 TOTAL *$* ttt TOTAL $29.40 id38 *0 ttt 812739 $29.40 /f tt• tit 806644 $7.313.00 ths89 TOTAL 57.313400 1I.1 sss 666 816677 -- -_ - _ -$2.57 ' 816751 $6.54 TOTAL $9.11 ,a3gg 6677 $6.65 525.19 +tt 81 ttt SC6 - TOTAL $73.20 ttt • 0 802629 TOTAL 0017853 09 27 78 $2O.4O s#1,SO. 826639 TOTAL 001.5432 _ 1002 78$4.00sst_ 1st 870739 TOTAL 0.0.14961__10-02 78 S 4495 BRITE L BEST RUBBISH 0016054 09 25 78 • J. • 5981 CENTENNIAL DELICATESSEN 0022203 10 02.78 $72.38 444 444 841739 _ TOTAL $16.00 1st stt 834751 TOTAL $35.00 fsi tat 804629 TOTAL 6160 SJE CHAULK 00208►6 LO 02 78 582.07 tts sot 847737 847739' 847739' ';TOTAL. $18.54 - $25.19 $73.10__ �f $73.20 0107 -- $20.40 $20.40 $4.Oo -- - - $4400 1a $72.38 $72.38 [0. $16.00 $16.00 )(/ $35;151;t071101 535.��11� 0 • • _�• I S• i .If • • • • • a� • ti ,I • I i • I L' • ,f ;E • • • $14.75 $20.00 gl $47.32 $82.07 !D • • , • •= • . . • • `7 r YEN304 NUMBER VENDOR INFORMATION 6175 CHEMICAL SALES CO__ 6255 CHEVRON OIL CO 6785 CLOVER CLUB_FOOOS CO _ 7650_ COLL_SURPLUS _PRJPERTY AGY 8525 COOKE GILLES G SCHAEFER 8600 COOPER COMMUNICATIONS INC 8915 DOUGLAS CRONIN 9201 DATA CUCUMENTS INC 9215 DATA TECH PQ/1/012_ NUMBER 0014635 01 GENERAL FUND POf YCU__ GATE 09 26 78 NMI) AMOUNT $90876 002321309_25_78_ $17.21 0_014632- 09_25.78___ 002.174210 02_-78- 0008407--09 28 78 $38522.72 0001985 10 02 78 $2,074.18 DATE 10 II 78 PAGE 2 QOACT_PAY DISTRIBUTION OF_€NCMI¢R414E1 IF CHECKED ACCOUNT Al40UHT• $90.76 itidits 190.76 We s$$ 040 829666 TOTAL sis saa 830753 TOTAL $23.20 _044 $$s _ 829729 TOTAL $8000 _--__--- $$s sas- 816677 T 000488209 25 78 1219,38 _ __--00! s$s 813739' ----- —MA-1 0006979 08 09 78 0007053 08 29 78 $444801 sas s4s 818666 --- ------ -- --- ---- --- TOTAL — $577.30 0008403 09 26 78 $945800 0,0* saa 818666 - - --- -TOTAL ssa sss 818666 sss ♦as 802639 TOTAL $17.27 _ -- $17.27 O _ $23.20__ $23.20 1639 --t•, • ,c • $s.se.o31002 — yt $i�52:.i2 �� T3 522:72 g Q ti .2146 set sas 819752 $2,074818 ,/ b -- -- - -- - TOTAL ----- ----327074-aS- 609 ----I , • I) $219• 38 9 �! 4219.3811) -- - - p • P-; $444.01 $577.30--BA-CA> Tio - ' 10 • - ---- - —1577:3 F ti r $945•00 irg0 9300 DE BROWN CHRYSLER PLYMOUTH INC 0014627 09 15 78 $21.50 9975 LEO% OLUG 0011950 09 29 78 $96.60 10080 TOM DORITY 10293 MILTON DUDLEY 10465 EAR NOSE 6 THROAT 0004518 06 26 78 $150.00 0020181 10 02 78 $98870 0023218 09 28 78 $14800 11000 EDUCATIONAL RECORD SALES INC 0018015 09 25 78 12200 HAROLD FAHAENBRUCH 0004884 10 02 78 $252.98 sss sis 813739 TOTAL 66 sss sss 8296 ------- —TOTAL s$s ss$ 818739 TOTAL. $21.50 110 $21.50 18 `4 • f� • $96.60 Asa 1 • sss sss 807139 $150.00 {o TOTAL �.� T50l �� $00 sss 896739 $98.70 a -- TOTAL set 164 830641 TOTAL $14.00 4/$%V $98899 sss sit• 852662 $98.99 $252.98 4 i • •, • • . • • • . • • •' • • • • • • • J • i,: VENDOR NUMBER 01 GENERAL FUND YENOOR INFORMATION PO/YOU POIYOU_ ___ _-POLV017_ NUMBER DATE AMJUNT 13195 BETH GAY 13846 GENERAL ELECTRIC 13900 GEORGES REPAIR SHOP 14330 RICHARD M GOOSSENS 14450 GOYS 4010 REPAIR 14760 GREELEY CLINIC 14950 GREELEY GAS CO 15110 GREELEY LOCK _L_KEY 15616 GREELEY TRIBUNE PRINTING 15618 GREELEY UNIFORM E LINEN 15655 GREELEY X-RAY GROUP PC 00174355 09 27 78 0023211 09 25 78 CATE 10 11 78 PAGE 3 00 ha PAY __Q1118-i0010N 4F_1<NSVIRAhCi$ IF CHECKUP ACCOUNT AMOUNT _1s51.048_1D(4rU TOTAL - 613.57 att at* 871761 $13.57 1�i1i1 -TOTAL -41 ---- - ---- --3.51_ - - $2.91 0023204 09 25 78 $1.00 0004885 10 02 78 $189.28 0003755 09 18 18 $725.46 CO07801 09 26 78 JO17787 09 15 78 0003139 09 26 78 002177709.26_78 $372.37 a4-4 $65.00 **t $6,750.15 set 0014590 09 22 78- 0020237 IO 02 78 att 610 830662 - _- _191$1 - tit *is ass 813739 1189.28 .A1,,ff I ----TOTAL - ------------$189.28__h, -- Fr. tat t*t 834753 $725.46 ` F • TOEAI - — ---- - --4725.48 ell 1 t,, - - -- -- -- i • E; • 12.91 _ d_! -f'-- '[�7// 1+1';.91_ _ 1 48* 830666 $1.00 ----JOT_AL ------------ $1.o0_Ib-- 666 874733 TOTAL $372.37 $312.37 r3, ses 830641 $65.00 ��//1 TOTAL 465.00 l�-`7__ ae-e. 816765 $6,715.35 849765_--_ $34.80 _ TOTAL $6p750.15 Io 1,30.31**t _ *•• 816751 849751 TOTAL $3.70 *i* toe 829666 TOTAL $14.21 tit a** 810736 TOTAL 312.84 jay $17.50 1 8 $30.34 I b $3.70 13.70' $14621. $14.21 0020284 10 02 78 $4.90 SO* st* 810673 TOTAL 14.90 $4.90 0419 0020813 09 21 78 $95.40 sat sat 847167 TOTAL $95.40 495.40 0003138 09 15 78 $242.40 s*t *** 816679 TOTAL $242.40 $242.40'14" 0023212 09 25 78 $10.00 460 *$# 830641 TOTAL $10.00 (10.00 • A • S• i I• I _i r • • YENOtR NUMBER 01 GENERAL FUND DATE 10 11 78 VENDOR INFORMATION PO/YOU _ PO/YOU PO/YOU00 NOT PAY DISTRIBUTION OF ENGUP.BAAACE$ NUMBER DATE AMOUNT if CRICKED ACCOUNT ANOUN� 0023219 09 28-_78 423.00 SS* _ •144 830641 ---_,---_-_-- s23%00 - TOTAL $23.00 0023220 09_28. 78 _ _318.00 4144 s4s 830641_ TOTAL 15800 GREGORYS UNIFORM SPECIALISTS 001.266.6-_.._09. 21 78 15815 GREELEY WALKER ELEC CO 17150_ C F HOECKEL_88 6 LITHO -CO 17170 MR 803 HOGAN 17350 HOME LIGHT 6 POWER CO 11530 KATHRYN HOUTCHENS 433,90 sss sss $37619_ -- --- TOTAL 0020283 10 02 78 $19.60 4444 sss 810613 TOTAL 0012192 09 29 78 0011488 09 28 78 418.00 318.00 433.90 9"-- $33•90 J_ 457.15 sss ass -811678 -TOTAL- $5.60 •ss s4s 804739 TOTAL - 0003140 09 26 18 41.978.43 1444 444414 816765 — -- — - TOTLC 0020809 09 14 78 0015433 10 02 78 17600 HUITT ENGRAVING 0020412 09 28 78 17850 'ex CORPORATION 17925 18M COAPORATICh :4600 JERCME CO 0008410 09 28 78 $14.59 $35.14 $21.40 $129.31 0004760 09 08 78 4266.75 0002490 _09 22 78 4151.74 19640 KAR PRODUCTS INC- 0021743_ 08 21 78 19892 KEUFFEL 6 ESSER CO 10135 KING SOOPERS • • sss sss 818750 TOTAL sss 14444 826750 TOTAL sss *Os 829729 in sss 847767 TOTAL PAGE 419.60 _ s 6�IDU: 4 • • • 457.37 15 ��! _A131bAgY ----- -;` 45._60 O� 45.1-0-10 • $7.918.43 1„ -----17�T8.43) /Ot a �f $14.59 —6114.39 635.14 Ni • sss _ sss 02023iAL ---- 33 4 t0�d_!.----- --- • sss sss 847161 621.40 ---- TOTAL - 29.31 6129.31 �b i $t 4266.75 6266.15 -�y42 650.54 $80.65 830666 TOTAL sss sss 816751 TOTAL 8100.80 0011486 09 22 78 $33.25 •4444 sss 804673 TOTAL 00 -084 -ii 69--a-la iQO. --Ai, —4s« 873729 TOTAL 6151•14 151.14 $65 sao$80.65 pv7 n, 633.25 �) 633.25 JfJ`� 6100.36 6100x6 /bye J i • • • • • • • • • •, • • • -. • • • • •, • i • 1 2110J LEE CLIN1L _ 21380 LONGMONT TIMES CALL _ 22275 _JOHN T MARTIN 22845 JAMES M(_ GEHEE 23800. MGNTGONCRY EIEVATUR CO 01 GENERAL FUND OATE 10 11 78 VENDOR INECAMATION PO/YOU_PO/VOIL___--_-POlY01J_--___ _00 NW PAY-._OISTAIOUTIOM OE_ENGSIN_BRARSF5-_-_-- NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT A96NUMBER ;l 10959 ZANIER f,US1NES5 PRO 0023207 09_25 ____-.18-_- -----i1T.4Q..-_ tts __6��_._830.444--_—_--_-------417.40--- b`h±'__--- '1 TOTAL $17.06+ ,, --------- $40.90 TOTAL i60.00 ��1 9 441- 24250 MOUNTAIN BELL 14257 MOUNTAIN BELL 24625 OON NAfTI 0023206__-09.22-_18--- 740.00_-_- -__--4st --._Ott .__830 __ 0020221 09 13 78_.__ $40.50____--_-!t* _ s*t____810734-- --- _--_-------i4Q.5Q_50 1 bu�-- TOTAL $40. tit 4tt____814339__�-----_-------413;40_- 001524]__10_Q2.38--_ 715.40______- ---- TOTAL $15.681b� 0004884 10_02_14 _----_-1.200148-- ____-st4In. 813119_-----4-21.214810/0 _82DD.-- TOTAL $200.48_48 lb(! 0 21783 09 27 18 tl5 60 iii iti 8L6TOT 715.60 i/T {'i T • sit sit 816629 727.70 /\) OT*15660 8 .6 TOTAL $27.10 h• • ;I • • 24820 NATIONAL COMPUTING IND 0011953 10 02 78 $99.00 0021789 09 29 78 _ $27.10 e' • 0001983 09 25 78 $288.59 tt• tat 820742 t188.S9___ TOTAL 8288.5 - - --- -- ? • 0001984 10 02 78 $185.87iit *0* 820742 __--_ f185.87______ ____ _•' TOTAL $185.87 r, • $27.54_.--_--_--att_-- its 819759___-- _ -_$27.50---__-----—__—{((�l�t TOTAL f�.54 1d k• _f 1.86 ist tit 818159 81.86 �r • - �- -�-- TOTAL fl. B6 "i $24.37__ _ iss _sii 830759 624.37 TOTAL $24.37 + PAGE 5 0010644 10. 02_. 78__ _ 0011952_ 10 _02_78__ 0023217 09 28_78__ • 002!78009 27 18 $31.94 _.____sat_ **6 849165 849765 _ __ $31.44 ______ TOTAL $31.94 iii$ i • 0021790 09 29 78 $22.78 iii ats 849765 822.78 b TOTAL $22.78 1• 0004888 _ 10 02 78 J_- $227.64—___ sas ttt 813139 $227.64 (LO _ 4` TOTAL $227.64 I d k • $9% - $99.00 0444 it* sts 818750 _ TOTAL 24875 NAIL 4-H SUPPLY SERVICE 0020808 09 29 78 $25.40 *0* $is 847747 $15.40 • ?• • • VEN)C2 %UNBER VENDOR INF0RMATIGH 250J0 NAIL G£CGRAPYIL SL.'ETY 25728 SUSAN NELSON 15865 TCM NIELSEN 26600 CFFEN ACE NARONARE 26650 3FFICE PR03UCTS 27364 NEAL H PETERS 27400 RAYM043 P_TERSGNY 21615 PIERCE +LED LA8 INC 27630 GERALD PIESIK 21635 PICKIER CLEANERS 21950 PJUDRE VALLEY REA 28125 PRENTICE HALL INC 28126 PRENTICE-HALL INC 01 GENERAL FUND PJ/VOU PC4VOU _-- PO/YOU NUMBER DATE AMOUNT 0022106 09 21 78 0020186 LO 02 78 0004883 09 25 78 0021769 09 29 78 0011487 09 25 78 0015431 10 02 78 0004881 09 25 78 0027208 09 25 18 5875 loon $224.84 $74.87 DATE 10 11 78 PAGE 6 DONOT _PAY DISTRIBUTION _Of ENC_UMBRANC_FS ifCHECKEDACCOUNT IIW0O4 - ----_TOTAL ---- -- - _-45640,- ID ati,4 1b� E' E roTAl _-- _ $5.75* $ss sas 852662 $s.rs i • 3�O -i.k ass 848 897 46011 1, • TOTAL via l -(a 141 4414 444$813739 $224.84 TOrAL 4224 84 • lAs et* *it 816751 $68.82 �o —TOTAL --$11i—o--61 f D 849751 $6.05 $3450 stt ttt 80 4b73 $3.50 --TOTAL- IL-SU-S $88861 __-sss sas 870739 -- —__TaTzl- $367492 sts stt 813739 _ — --"- TOTAL $9.00 •tt ttt 0004887 10 02 78 $349.58 649 �i e •, i $a8.6L 441 _ -388:11-1 b _,, • �•, --$367:9₹-/D 41.9% i $367e92 830641 $9800 4O JA' TOTAL __- - $9-:06-1b n i ttt $4$ 813739 -TOTAL 0003757 09 22 78 $111.80 sta ttt 834638 TOTAL 0003758 _ 09 22 78_ $141.00 it* a4s 830638 _- ___-_-------_— 707W 0003141 09 27 78 $105.70 0308420 10 02 78 0021761 09 05 78 28233 TN? PUBLIC ACCU;O CCAP 0011252 _10 02 78 $357.50 $27.84 28628 RACAL-MILGO INTO SYS INC 0008411 09 28 78 $117.00 tit att 857765 TOTAL a4t 999 815728 TOTAL ttt Stt. 816761' - TOTAL $6.00 844 it* 802728 TOTAL *Ss sss 818750: $349.58 -T3i�38 • ! $111440 $u 1. s6 10 • � p! 1141.00 40 E; • $105.70 b _37) • 4357.50 $357.50 1O1 s2a4 $27.84 hrl $6.00 (�b�/---- b i• • • • • • • • • • • • • • • • YENOOR NUMBER VENDOR INFORMATION 29260 MILAN A REKERTS 29264 ELMER H REYNOLDS 01 GENERAL FUND P4lV9U _. P4lYOU_-__ - ?MOS), NUMBER DATE AMOUNT 0020814 09 26 78 0010643 09 29 78 29600 ROCKY MTN SEARING G SUPPLY INC 0021785 09 28 78 29656 ROCKY MIN POLICE SUPPLIES 30750 SAMS PRODUCE 31240 SCIENTIFIC SUPPLY CO 32600 SOUND TRONIX • 33670 SUPER SAVER MERIT DRUG • , 33937 WALTER TEEL • < 34100 TEXACO INC • • - " ^'^ ELAINE VALENCIA 36478 DONALD WARDEN 0017693 09 25 78 0017694 10 01 78 0003756 G9 25-78 0021741 08 17 78 0022103 09 20 78 44Nat PAN IF CHECKED DATE l0 11 78 __013TR1$UTJ4M_ 4f_€NCB MDAARCE6-_ __ ACCOUNT AMOUNT $42.4♦ tii ,ii 847767 - - - -- -----__TOTAL- $41.86 sss *es 819739 - -- - ----- TOTAL _ -..3187.00_ $17,32 ttt sss 816752 $17432 - - -- - - -- - - T01A1 - $88.24 iii it! 830161 $88.24 488.2 577.21 it* ills 830761 677.21 - --- ---------TOTAL -- - - - ---- _f 77.21 — $157.22 its iii 829729 $757.22 L TOTAL --- - — 6157.22 Ib`� PALE 00) rb!f`w _OA $98.70 - tit iss 816668 TOTAL $9.95 iii iti 852566 TOTAL 0014633 09 26 78 333.26 ita tai 829675 TOTAL 0011490 09 25 78 $4.10 its tii 804739 '.TOTAL 0023216 09 26 78 35519 UNITED FOOJ SERVICE 0014634 09 25 78 35925 UNITED STATES WELDING INC 0014636 09 27 78 0017856 09,27 78. $20.81 $81.78 $64.00 $40.04 0008412 09 28 78 $20049.79 36615 HOMER WARREN 0011489 09 28 78. $11.48 598.70 $98.70 _1�ate9 $9.95 59.95 1OO $33.26 �l $33.26 16`� O 34.20 Ilt, $4.20 - 7 • WOO iii 830153 520.81 LOD _ -- TOTAL ---------_--- _---- 620681 jP _ _ _ r; - --- its 829129 $81.78 • • • • it* di/ Fi TOTAL $81.78 A) • r` • tti iii 829850 $64•00(64364.00 1040% • sis s!i 871761 TOTAL its iii 874642 TOTAL 804739 :TOTAL" 540.04 $40.04 /biLla $2,049.79 $1,049.79 /b9� $11.48 611.48 Y • `' .i • • • • • • • • • • • • • • • • ' VENDOR NUM3Ew 37275 WELD COUNTY 01 GENERAL FUND VENDOR INFORMATION POIVGV PO/YOU _ PO/Y0U___ MINDER DATE AMOUNT 0008413 09 28 78 8559.24 0008415 09 28 18 31550 WELD COUNTY GENERAL HOSPITAL _ 0023215 09_26 -78 __$28.00 OATS 10 11 78 OD NOT PAY [F CHECKED kCCOUN�UTION_Off iti ta— 869747 ---_--_--___ -_- TOTAL 3223.47 tit ttt 873747 - - - 0 AL tit_ tit_ 8306ti4_.___________ -TOTAL 37875 W C PLANNING OCMM 0011491 09_-29_78 $26.63 38425 BOB E WHITE 38683 PEGGY WILSON - 38965 NOHENS CLINIC OF GRLY PC 0011516 C9 29 78 0014294 10 02 78 $3.00 PAGE NC11M8RANCES A RRI NT - $559.24 -_ -$554.2 $223.47 :223.43 $28.00 - - 411 $28.00 __in tat- it! 804673 -- ----------$1.46------ -- - 803� 804739 38.25 804743 TOTAL - 014 4$4 805737 - - -----TOTAL 119.04$14 its -814739 - —re 0011951 09 29 78 $26.76 0023214 09 26 78 39155 YEGGE HALL d EVANS 0008417 09 28 78 39250 7 G 7 SERVICE 0016056 C9 28 78 91228 `DICK LAWHEAC 0020801 08 31 78 91229 LARRY LAWHEAD 0014900 08 31 78 tat tat $3.221.76tta -- ttt 818739 -TOTAL $30.00 tat ttt 830641 ----70TA1 802639 33.221.76„dicta g a --TOTAL-.--- _ �3 s 221: 76 t 4.7 0 • (25.00 -_ itt tat 834753 TaT�_ $14.00 ttt it* 847767 — - - Tara $8.80 tit at• 847767 - --- --- - --TOTAL: TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND = $44.876.76 t.1S _ ! J 41 13.00 12660>- 1'3.00 - --- $19.04 Olaf ----3. • $26.16 ---$26•T6 '0-31 $30.00 teal - --$3000 $25.00 e -133.30 i�►�8 �-- ----�,� 84.00 1�L_g �I -'-314.Od $8.80 9,4_`'' tD�1 • .* • - THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS.SHOLN ON PAGES 1 if THROUGH AND DATED Dc►•/7 . LSI78 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE ' • . THEIR NAMEiTH S-iitifE _ TOTAL AMJUl+-i +7N` ETj `IT►----- OAT Enid S7Ia—OF DAY &WWI . 0-1, . - DIRECT GiE�G�x,,Iii��GENEFT ti.* AN DG t n U85C2i8E0 AN0 SWORN TO BEFORE ME fH15 /Igib DAY OF Ocsofft , 1974 MY COMMISSION EXPIRES* /- oZ G -J " r.;`�- NOTARY PUBLIC. 1E. THE 80AR0 OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO HERE 8Y (APPROVE) ID APPROVE) -TR CLA S AS -SET "FOR Tit "ABOVE -f ANO-WARRANTS TA �AYAEHT-TREREFO TAATETHUEBY GAUESEO-OWearI powTR-Ftpreic _Rao • FUND TOTALING $51.9 876.74 DATED THIS ZIO OAY OF OCrw, x,19 7YIfES; t COUNTY CLERK AM RECCRDER BY DEPUTY MEMBER ER HEHBER NEHOER • • , C H A I R�Mjl�N` e • 1E i;i • 'l 4 - H: • D• y; • • • .< • • • • • • • • • • • • • , • • • • _ • • ,. • _i • V;ADOR NUMBER VENDOR INFGRMATION 2950 BESThAY PAVING CO 3150 BIG R OF GREELEY INC 3201 BIG R OF GREELEY 13300 FLATIRON PAVING CO 14950 GREELEY GAS CO WELD C O U N T Y. COLORADO ___E-RS_U M 8 R A y_L__E___.C .CLATM M 4_1_$ I_ 11 ROAD AND BRIDGE DATE 10 11 78 PO/VDU PO/VOU PO/VOU NUMBER DATE AMOUNT 0006048 09 22 78 45.492.85 0006030 09 13 78 1489.15 000603.1 09 13_78_ _$254,-97 0003295 07 26 78 44.755.96 00 NOT PAY DISTRIBUTION OF IF CHECKED ACCOUNT its sss 842634 TOTAL 40 40 812788 833666 833786 TOTAL ttt tti. 833786 TOTAL 644 tit 833786 TOTAL 0006038 09 22 78 4527.92 sit 0006028 09 12 78 $10.024.20 0019569 09 20 78 15250 GREELEY HATL BANK TRAVEL AGY 0008418 10 02 78 15618 GREELEY UNIFORM C LINEN 0006034 09 14 78 0006035 09 14 78 $16.43 4368.00 4,46 -- iii 801738 TOTAL 833787 TOTAL PAGE ENCUMBRANCES AMOUNT �y $5,492.85 „No $5,492.85 $220.50 4176.77 $91.88 1469.15 ( 4104.52 $254.97 S4►755056 44.755.96 3527.92 $527.92 as *St 842789 410,024.20 TOTAL $10►024.20'tj� tss its 812765 $16.43 1 • • 0 _..,1 i pi • 'E 9 Jt 'i C� • egg El v �i TOTAL $16.43 164 - y;f • ;i • Ji ,I $368.00 1368.00 iwy $94.50 tit its 833638 TOTAL $94.50 194.50 $192.80 tti itt 833638 TOTAL $192.80 $192.80 0006037 09 14 78 $107.25 17350 HOME LIGHT C POSER CO 0019572 09 21 78 its *es 862666 TOTAL $107.25 $107.25 412.02 18330 INTRAGOVEFNMENTAL 0006336 09 21 78 110.541.06 tts 444 815765 TOTAL tit 4st 801752 TOTAL 0 $12$12.02 XVI r $10►541.06 '/ [/ 110.541.0 /by97 0019577 09 22 78 $5.85 tit iti. 833751 TOTAL $5.85 15.8 I • r • VENDOR _ VENDOR INFORMATION PO/VOUPO/VOU PO/VDU00 NOT PAY _ • NUMBER NUMBER DATE AMOUNT IV CFi8CKF0 18331 INTRAGOVERNMENTAL 0006050 09 2d 78 $131789.53 $4• • 40i •, 11 ROAD AND BRIDGE • •' •, • • • • O • •F • ' r:: 32300 SLIMS SANITATION SERV • .,. 18450 J L5_CONTRACTORS SUPPLY CO 0006328 09 15 78 $120.35 23900 H W MOORE_EQUI_PMENT_ CO _ _0006044 09 25 78_ $10.600.00 24250 MOUNTAIN BELL 24262 MOUNTAIN BELL 0019571 09 20 78 _ $18.58 it* itt DATE 10 11 78 01 TRI ynoN ACCOUNT 812288 833786 833787 642789 TOTAL 833666 TOTAL 842634 TOTAL **O a44 815765 TOTAL 0019578 09 26 78 $77.20 tit iit 842634 TOTAL - 0019579 09 26 78 $86.43 ••R •8s 26600 OFFEN AGE HARDWARE 0006032 09 L3 78 $106.27 28300 PUBLIC SERVICE CO OF COLO 30926 SAUNDERS_PETROLEUM CO 0006029 09 13 78 • . 38900 WINOGRADS STEEL G, SUPPLY • .=. 39050 WOOLCO DEPARTMENT STORES • 0006334 tai iit 842634 OTC 833786 833786 TOTAL 0019573 09 22 78 $10.32 sit sia 815765 TOTAL - 12.395.48 AAt iti 842789 - TOTAr - PAGE 2 OFENGUMBRANCES____.__ • WORT $851.59 $5.649.13 $10.75 $7.276.35 Ia9 $13.789.5 3120.35 net4 $120.3 itti $10.600.00 Lig') $ro;600.DD toT� 118.58 -0 49 8 - - • • 1 • • �• • • $77.20 377.20 $86.43 09 21 78 $9.642.93 0006335 09 21 78 $17.062.02 0006329 09 15 78 0006033 09 13 78 0006047 09 21 T8 91232 RICHARD A 6 VIRGINIA C &ERNE: 0008405 09 26'7$ ttt i►i $125.00 ttt its: iii $149.50 ate 842789 TOM - 842789 TOT4t 833637- 842634 862666 TOTAL sis 833786•' TOTAL 801673 TOTAL 18-6: 1106.27 $10627 t d $10.32! -- -- -710.32 Jb 82.395.48 i.393.}H $9.642.43 ---TiFs 642.93 $17.062.02 4,1714-62s02- $40.00 _ $35.00 $50.00 $125.00 ft, $1.619.18 i d r: $1.414.18 Der z $149.50 1i49.50 ` Id i2.loo.00 , .90036 t._ 01)• • • i• • 1 • • • • • TOTAL • • . • . • • • , • • • • • • •: • f2.100.00 • VENVOR NUMBER VENDOR INFORMATION 11 RCA" AND BRICGE PO/VOU PO/VOU PO/VDU NUMBER GATE AMOUNT TOTAL, ENCUMBRANCE CLAIMED FOR ,ROAD AND BRIOGE _' THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRCCEJURES HAVE BEE COMPlETEO OR THE ABOVE LISTED CLAIMS AS SHORN CN PAGES 1 ;i • THRCUGH 3.- AND CATER -pCT // , 192j ANC THAT PAYMENTS SHOULk of MACE TO THE RESPECTIVE_VENOORS IN THE A OuNTT�_SEETT OPPOSITE _ �7 THEIR NAMES WITH THE TOTAL AMOUNT f 8: is3s DATED THIS MR OAY ofeseredbe g 1971 AJ ET SUBSCRIBED AND swoAN TO BEFORE ME THIS/PM DAY OFO(100AU a :Sgit MY COMMISSION EXP/RESS /-0.?4,—jec,' � � NOTARY PUBLIC._ Mir THE BOARO OF COUNTY COMMISSIONERS_ Of MELO COUMTYs COCORAODE HERE BY `APPROVEI �SAPPkOVEi EAIM AS SET FORTH ABOVE 1,ith9 WARRANTS 1N PAYMENT THEREFOR ARE HEREBY ORDERED ORAYN URSN-TH-EJAMD 7 YJ TOT ALIN f BY/6YS 7f DATED THIS //a DAY Of O(TO0ER g 191i ATTEST: COUNTY CLERK AND AECCROER BY t DEPUTY CHAIRMAN DATE 10 II 78 PAGE 3 3 JO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT i S90rTaS.15 L10_/AA9QOJ62_-.?�la4rpo _8ij6fS9 �,1; MEMBER /M EM MEMBER C. MBEA P. Pte. -- - --------c �i I ft • •, •• • • •. • • • • • • • • • • VE.\)C* NUMBER VENDOR I.NF3RMATICN 995 BETTY ALLMER 2457 KYRA BAIN 2817 BERSERT INC 9501 RAMON DEL CASTILLO MELD C DUN T Y. COLORA 0 0 .E _H C _U.±!__8__R__A_N_C E___i_i_A 1 M___L_ 19 HEALTH DEPARTMENT PO/YOU NUMBER PO/VOU DATE 0022450 10 02 78 0002340 09 25 78 0022319 09 25 78 PO/V00 AMOUNT $58.38 ------------ - $105.14 •$* *** 852639 TOTAL $86.93 0022320 09 25 78 $41.53 0022451 10 02 78 $39.34 11403 EMPIIZ MELDING SUPPLY CO INC 0022355 09 20 78 $14.10 13030 MARL FLUKE 14510 RAYMOND GARY 15655 GREELEY K -RAY GROUP PC 15930 CONVIE GUIST 16535 GENEVA HERNANDEZ 16536 ESTHER HERNANDEZ 17534 DELORES HUBBART 0022359 09 25 78 $32.00 0022453 10 02 78 $5.18 0021060 OB 28 78 $55.00 0021099 09 19 78 $72.00 0012452 LO 02 78 $42.95 -- ---------- ------ 0022455 l0-- 02 78 sat *** 838660 TOTAL 444 *** 835660 854660 TOTAL *** *** sss *** 830665 832665_ 835665 TOTAL 816639 TOTAL 444 •44 861641 TOTAL sit_ - it. 817639 TOTAL as* *** 829646 TOTAL 44* *** 829646 TOTAL DATE 10 it 18 -------------------------------- ----- 00 NOT PAY 0151121601104 OF ENCUMBRANCES IF (NECKED ACCOUNT AKOUki TOTAL 649 sts 4is 85363939 558.38 $58.3818 � I $105.14 / $105.14 /b� PAGE 1 $86.93 $86.9 $33.76 $7.17 $41.5 $39.34 $39.34 IV' V s: • ', r-. • $6.06 _$5.22 52.82 $14.10 $32.00 ;, r Dia `. • $32.00 , ---- - --► -- -- 45• le $5.18 Ib191 $55.60 )01*• • $72.00 $72.00 0 • .SS 355.00 s** 446 861639 TOTAL $94.36 **s *** 853639 TOTAL 0022454 10 02 78 $63.70 •4* ass 853639 TOTAL 0002341 09 25 78 $226.42 4f* s*s @52639 TOTAL $42 $42.95 $94s94.36 1 l / $63.70 �/� $63•10/ $226.42 lad $224.42 r-: f ►! • h; VENDOR NUMBER 18410 J M ADAMS CONSTRUCTION 18810 JOYCE JOHNSON 19730 DARLENE KEIL 19891 LINDA KEYSER 20684 KATHY KOSEC 20635 MARJORIE KOONS 21159 DONNA LEHMAN 21453 FRANK LOPEZ 23680 GLORIA NONORAGCN 23800 MONTGOKLA Y ELEVATOR CO 24118 SUSAN MORSE -- -_ 25800 NEMCO INC 19 HEALTH DEPARTMENT CATE 10 11 78 VENDOR INFORMATION_ PO/VOU PO/VOUPa/_Vgy _ 00 NOT PAY OISTRIBUTION_Of_ENCUMBRANCES NUMBER DATE AMOUNT if CHECKED ACCOUNT ANQUNf „I 0022364 09 27 78_. $82.30__ _$+s _i!i_ _804638. $b2.30_,�tbQQ _.__z,, TOTAL $62.30 A 0022456 10.02 78 $18.48 _ OS tie 85.4.639 118.48 �![ _____ _•` TOOTAL--Ato.-48w- PAGE 2 0002342 _09 25 78__- $128.80 $128.80 +ii its 858639 - - TOTAL $128.80 �� v�V - �', 0022361 09 26- 78 _$15._00i4! +ii 861641 � $15 00 /0,6>)1 i 0022458 10 02 78 $96.46 its ss+ 814639 $9.65 ,_-„-_- - -- - - -830639 - --- - — -13;13-6 832639 $4.62 835639 $13.52 -637639--- — --—ST3;50 _-- -- -i 838639 $13.50 842639 $4.82 - -- --- 851639 --$�96 861639 -- - $23.$g— ' — ---�� TOTAL 63-o � -- 863 t < -- -863639 - - — - — -- 32.N -8r 0022457 C0 02 78- 0022459 10 02 78 0022460 10 02 78 0022461 LO 02 18 -- TOOT--�5�42 i5b.42 -- $56.42 . - - - Cpl • V 14.84 4" 446--852639 �d� TOTAL f 14.84 „i TOOT- -- '4'i --- tit*le- 81163§--- $39.48 �g6- - „' 139.3-8$39.48 `Q 1p- - -k 55•$5a .88 /D k! tis--aii---853639 TOTAL TOTAL $5.88 it* iii 829639 TOTAL 0021083 09 18 78 $85.07 0022399 09 27 78 0022318 09 21 78 st+ SO 804630 TOTAL $85.07 /bra r $85.07 A� I. $72.38 its sis 848639 $72.38 d 1' , TOTAL $72.38 %�[�v • TOTAL $13.80 kA I s13 80 � --- -- Ass 614638 ---$13.80 hb ' w �,It $129.76— 041 -- [ $129.78 - {1 ii ,t 26050 TAMMY ADROHOLM 0001343 0913 76 $129.78 iis- 441 858639 TOTAL • • • 30850 SANITARY LAUNCRY_£ CLEANERS 0021095. 09.19_1$ • • 0022358 J9 12 78 •- 30957 GAYLE SASAKI 0022463 10 02 78 • 31065 DOTTIE SCHELLY 0002345 09 25 78 • 31087 SCHERER RED/SCIENTIFIC • 34556 PAULINE TORRES • 35010 TRAVENOL LABORATORIES • 36800 THE RAY a08aisH IhC •_ • • 37519 WELD COUNTY GENERAL FUND $104.72 0018897 08 31 78 $69.87 0022464 10 02 78 $91.84 0018890 08 31 78 $63.36 0021096 09 19 TB $30.00 0008409 09 28 78 $846.26 • 19 HEALTH DEPARTMENT GATE 10 li 78 YENti4R Y£NOGR INfORmATIGH PO/Y40 POLVOU _ _ - P41YOU__-.._ _QO_NJPAY- Q15L180T1ON 2F__Ehi4Si_M_8R15h415__ • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 26910 DICK GPP _- _ 0022462__L0.02.78_--_-_ $56,32_.___ $it saa---g4i634--_---__-_8584_32 it • TOTAL $56.32) 27227 PASC1 LAB INC _ _ .4021100 09.19 T8__-_-_--$11,25___------_sis_ ---_rss -_832645 --_____-_----__._---411..21f11.-25 f 06 • TOTAL . 30709 RUBY SALAS_ ___ _00023S4 09 25 78_ ___-_--__$_130.34 __ !sa sss_ 858639__-__-- -_-----_#13/j% _----- » f/ TOTAL 1130.34 __133,84__ PAGE 3 $21.92 $5.04 aaa 44* 444 sss sss 853639 TOTAL sss sss 854660 70IAL sss sss 804638 TOTAL ass sss 801626 801654 802664 804626 805664 810644 816664 817664 818664 819664 828664 2�4 830664, 831664' $aR • s a _ __81464 8 ---_ _._----------------$16,42 -_. _ __- - 861648 $16.92 TOTAL $33.8° saa sis 810648 110.96 861648 110.96 TOTAL _-_ $21.9 sss 856639 35.04 -- -------TOTAL - ---- -$5.04 ,0 sss 858639 $104.72 TOTAL $104•72_001 --------------- ------------------------------ ass 1 854660 169.87 TOTAL---- - - ------ 169•87_115153_ --- ---- (91.84 h 3W $91.84 to - $63036 O .i • $63.36lue - _ _ .. -�., $30.00s3o .co/br_ • 11.60 _ $9.83___ $7.86 $106.15 $164.94 $16.53 823.46 $25.20 3.� $8.81 131.39 711.V0 $11.80 3.80 '. 1 F { 19 HEALTH DEPARTMENT DATE 10 11 78 PAGE 4 1 • • VENDOR VENDOR INFORMATION PO/VOU PO/VDUPO/VCUDO NOT PAYDISTRIBUTION _OFENCUMBRANCES NUMBER NUMBER DATE 'MOUNT If CHECKED ACCOUNT AMOUNT (1 • l'i 832664-----------_ft6.89 _-- - - - - ,i 835628 15.40 • 835664 i58.S1 ,( 836664 4,970 - -- - --- - --- - 83766• 1$1.8 -- • J • 838664 $1946 842664 ---- $1.86 ---------- r 83664 --- $14,97pi 848664 :5.90 it • 1551_0666244_______ :_7.80 _ -_ _ _- ` ---- - 144,9 -- i. • • 851664 $23.59 852664 $58.51 _ -8336-64 - -- --- -- - 33I:05 P. 854664 $45.15 �; . $9:83— s. 861664 :31.39 "; • 874064 13.93 _-J: --876664 --- :I:97----- - r', • 877664 f3.S3 P, 818664 $.36 - - --,- -8796-64 - - -- --3:38-- --- -- 882664 f15.J3 y • 883664 $1.97 —884664 - ----- 'Z1:38'---------- -----I 885664 44,80 889664 $11.80 -- ---89288$----- -----X97---- 893664 $06 895664 14,58 g3Sba; (308.00 f 1.60 .26 r - — 899664 -4138.69 �PaM TOTAL $48 $2224, 75 ti! • $530.�/Dso 37550 HELD COUNTY GENERAL HOSPITAL 0008408 09 28 18 :530.15 •r• AA* 829646 829665 __-------- --IOTA- • I • pp.', • TOTAL ENCUMBRANCE CLAHED FOR HEALTH OEPARTMENT = $3.671.23 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABGVE LISTED CLAIMS AS SHORN ON PAGES 1 THAGIGr1 st AND DATED Qt706fC_ //-r 19 71 ANO THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE. VENDORS IN THE AMOUNTS SET OPPOSITE THc I�t AMES METH THE TOTAL AKG-ONT-_ 1 3/6>>.5-3 ——CATEO-TATs-7JO—DAY GF ottear ; C9 i17- DIRECTOR RANA-GEMENT-- , ochosee , 197/ MY AN OUT i, UMS -AS SE AFO SHORN TO-BEDRWARRRANITS--INoOAY �YKENT-PJHEAFFOR ATLE-REREEIY—ORDEMREDSSION -DRAWN-UPDNf7HE gfi tril QROER : f� � � �L NOTARY PUBLIC • "(Er THE BOARD OF COUNTY COMAISSIONER5 OF YELO COUNTY! COLORADO. HERE BY (APPRO_VEI_ 1 APPROVE) T CC MS -AS SET fORTF1"ABOVe: F NO TOTALING $ X674.23 DATED THIS fib DAY Of OEMaER.,19771 STS,. - COUNTY CLERK AND REC �• DEPUTY Al MAN MEMBER M8 R� MEKBER. MEMBER c try i l YES roc/ 7?R �, (Zs-- •A2 ea_ �! • e • • • • \ • • •. • • • A • • • • • • • , •, •' • .i • ;; VENDOR NUMBER r E t D C O U N T Y. COLORADO E N C U_M 0 R_ A_N C f- C L_A, I M- - ILA 7 21 HUMAN RESOURCES VENDGft INFORMATION PO/YOU PO/VOU PO/YOU NUMBER DATE AMOUNT 50 A E M GLASS 6 PAINT 4723 LANYA BUMP 8854 ELLA MAE COX 8870 KATHY CRAVEN 9652 DAVID OENNIS 11645 THE ERIE ECHO 11685 ANTHONY ESPINOSA 13460 CLARA FUNDERBURK 14450 GOWS AUTO REPAIR 14950 GREELEY GAS CO 17950 k S !OM R 18130 SUSAN INGALLS 0020189 10 02 78 $6.00 0020063 10 02 78 $97.80 0020068 10 01 78 DATE 10 ll 18 0a NOT PAY DISTRIBUTION OF ENCUMBRANCES IF (NECKED ACCOUNT AMOUNT •RA tit 887751 86.00 $20.44 •ts 0020070 10 02 78 $8.26 0020188 10 02 78 344.52 0020200 10 02 78 $11.20 0020182 LO 02 78 0010498 LO 02 78 0008419 10 02 78 0020198 10 02 78 0020067 10 02 78 0020116 10 02 78 0 1833INTRAGOVERNMENTAL 0004225 09 26 78 $32.90 618.90 PAGE 1 _ __ ---- - -- 04 TOTAL $6.00 i tsa ttt 893739 $97.80 ARA 893739 820.44 O16 TOTAL $97.80 iP TOTAL stt tat 893739 - TOTAL Ste CHO 880734 TOTAL sss AAA 880701 TOTAL *St OAS 880739 TOTAL stt - - AA — -893739 - TOTAL $664.30 ABB $13.14 $2.62 eft. 876753 878753 879753 $20.44 Ya $8.26 Or40 $8.26 844.52 641 $44.52 10 atill.zu $1120 1 $32:90----��9- $3290 /0 $18.40 - $18.90 I $39.86 $39.86 $66.43 880753 $39.86 885753 $312.22 887753 $99.65 - -- -888753 $39.86 894753 $26.56 ,ee/ TOTAL $664.30 ♦tt AAA 888765 TOTAL *SO Ott 893739 TOTAL $9.25 tit •tt 890729 TOTAL $2.614.79 OS •tt876731 879731 $13.14 $13.14 /0669% 82.62 $2.62 1d6.‘ $9.$9.25 iQ5+w / / $14.30 $178.17: :! • • • J • • r F=1 • • • • i • • • • • • • • • • • •. • • • •, • • •i •.. • • VENOOR NUMBER VENOOR INFORMATION 18810 JOYCE JCHNSON 19605 JAMES KAGAN 23960 PEDRO MOREN° 26015 NOEL PUBLICATIONS 31239 LESTER SCHROPP 3267.1 AALT.ER J-SPEGKMAN 33935 EL11 TEAL 35053 CARL TRIBOULEI 39230 MARK YURMAN 91230 AMBROSID OLVERA 91231 ROSE M PAYAM 21 HUMAN RESOURCES PO/VOU PO/YOU___ NUMBER DATE AMBUhT 0020187 10 01 78 $18.20 0020046 OS 28 78 $7.50 0010176 10 02 ra 0020199 1O 02 78 0020069 7O O2 18- $98.00 -820.50 -$38.50 0022805 TO 02-78- - $15�30- 0020064 10 02 78 DATE 10 11 78 DU NOT .PAY _-DISTRIBUTION _OF IF CHECKED ACCOUNT 8$0131___ 881753 885731 886731__ 881131 888731 890731__ 894731 TOTAL is8 8418 894139 TOTAL Ott 446 890641 TOTAL 48 ---Wss --6$6111 TOTAL 41-4- 414E -880701- TOTAL 5414 -424-- --893739- TOTAL 664 --4"4€__ —000737- 880739 TOTAL $13.58 sst Ns 893139 TOTAL 0020066 10 02 78 $29.12 0020184 10 02 78 sss sss 893739 TOTAL $55.02 O. 444 887739 TOTAL PAGE ENC6MBRANCES_ AMOUNT $14.30 :313.11 $647.49 $53.07 .$2.46 $180.45 $b91• $159.22 • f2,614.19 6.� sle o 2 H • $Z18.20 0 • $7.50 7 $7.50 10� • $98.00 $20.50 $3830-- $38.50 T930— $2.00 $11.30 ---bet _• __ 060 • $13$13JO Sba .58 $29.12 /05$29.12 $55.02 $55.02 $12.00 $12.00 0020110 10 02 78 $12.00 ass st4 890729 TOTAL 0004224 10 02 78 $150.00 TOTAL isCUMBRANCE CLAIMED FOR HUMAN RESOURCES THIS IS TO CERTIFY THAT All ACCOUNTING AND BUOGETING PROCEOi1R I HAVE BELA C MPLETEO ON HE ABOVE LTialb CLAIMS AS SNOAA ON PWE3- - la THROUGH a AND OATto 0c7QQnot // 5 197: AND THAT PAYMENTS SHOULo- BE MADE TO THE RESPECTIVE VENDORS 1N THE, AMOUNTS SET OPPOSITE , THE Tk ►MMES WITH THE TOTAL%I'AMOUNT $3 491.19, DATE° T115)/42 DAY OF Oticaej4 , 197:. OIRE-CTCR�rANAGEIIENT �•'! DG 1 U �iSU85CIIlBEO AND sliok►i TO BEFORE-14E-THISi OA-OFOtfddii . 19741 � NN-ECMtTSSTONFIIPTRES: .te-T0 ./`. �/`lij NOTARY PUBLIC. 6E, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HERE 8Y 1APPROVEI 101 APPROVE) T CL � IMS AS SET FORTH ABOVE: A60 MARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED ORAMN UPON THE//SIMA/ E{e `f F TOTALING -83)9974'V -- 0ATE0- THIS //21 _DAYOF �88AK 19'7:` TTESTI 40WiTY-LL�RiC 71A0 REakirtleW DEPUTY H2M EMBER81R ,e P“._ $$$ sss 890640 TOTAL /0649 loo b 6 I I I f • • • • t'j • r St50•CO- 6,400 • A $150.00 , _J1 $3,997.84 e YEtNOOR NUMBER VENDOR INFORMATICN 18)30 INTRAGOVERNMENTAL TOTAL ENCUMBRANCE CLAIMED FOR PO/VOU NUMBER 0008406 04 21 78 S216.00 w E L 0 C O U N T Y, COLORADO E N LV H 0 R A_ m G_I___ L -L A._I_ M. 15 COMMUNITY DEVELOPMENT DATE 10 LL 78 PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES OATE AMOUNT IF CHECKED ACCOUNT AMOUNT ft* Aaa 801T50 1216.00 TOTAL S216.00 �d COMMUNIIY DEVELOPMENT THIS 4S. TO LERtIFY_1HAT ALL ACCOUNTING AM TH:000H 1 AND DATE° OGTOC I1 p 1471 THEIR AMES WITH THE TOTAL AMOUNT $•14.0o AN .102T_ ESCRIBED AND SWORN TO pA2eJ VOTARY PURL 1 ( APPROVE) TH LAM AS F D TOTALING S Moo DEPUTY :216.00 PAGE 4 �W 84POETING PRC_4EDDIS HA-YE__OUN COIPLEIE4_OS TH€_AQQ 9VE_LUOL &4A:LM5 AS tHOWN_ON PAGES 1 AND THAT PAYMENTS SHOULO BE MAOE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE DATED THIS//t# DAY OF o/tadete , 1974 • DIRECTCR MANAGEMENT BEFORE ME THIS /i DAY OF OtrAM t L_1971. MY COMMISSION EXPIRES& / WE THE BOARD OF COUNTY COMMISSIONERS OF MELO COUNTY, COIORADOt HERE BY (APPROVE' SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED ORAWN UPON THECbmAwastl7 OfUFIA/.yenT DATED THIS -(f.4 DAY OF eeZeWof_-rl9y¢ATTESTs COUNTY CLERK AND RECCRDERBY HAIRNAN �j kEMBE m� E�MB R�l• � ` MEMSE(ZS_ nwActe. .�� - -- t �i -- ate` ---- -- ---------- • • WELD C O U N T Y, COLORADO ENCUMBRANCE CLAIM LIST 53 WELD COUNTY HOSP OPERATING • ViNDCn VENDOR INFORMATICN PO/VOU PO/VOU PO/VOU DO NOT PAY OISTRIBUTION NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT GATE 10 11 78 • p 17550 WELD COUNTY GENERAL HOSPITAL 0004988 09 22 78 $136,613.17 s1R •4* 801174 70TAL • • • • •, • • • • 0004989 09 29 78 $309.222.(26 RAM ass 80177 TOTAL OF ENCUMBRANCES AMOUNT (136,613.17 $136:613.17 $309p222eS6 $309,222.96 PAGE 1 9003e/ 700366 ` • J TOTAL ENCUMBRANCE CLAIMED FOR WE10 COUNTY HOSP OPERATING s $445,836.13 MU THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHORN ON PAGES 1 THACUGH AND DATED . 19 AND THAT PAYF,ENTS SHOULD at MADE TO -THE RESPECTIVE VENDORS- 111111 : ANOUNTS SET OPPOSITE THEIR HAMES WITH THE TOTAL AMOUNT $ DATED THIS DAY OF . 19 • OIRECTCR MANAGEMENT AhOJDGEf U85CREBfO AND SHORN 10 BEFORE ME THIS DAY Of . 19 MY COMMISSION EXPIRES: ......ze_ Yd .N --- -- NOTARY -PUBLIC. WE, THE BOARD OF COUNTY -COMMISSIONERS OF --MO COUNTY, COLOR{ADOi-HERE—BY-IAPPROV£I- SAPPROYEf T C EMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE D TOTALING $ DATED THIS DAY OF , 14 ATTEST: COUNTY CLERK AND RECORDER BY rbiactrat4/ /fl MEMBER EMBER - -, - -- EMBER BERBER • OEP0TY �HAIfIMA`J �; A014-1 • • i • • • • • • • • • • • • • . • • • ,- VENDJR NUM3EN VLN70R INFCRMATICRI PO/VOU 830 AGLANO INC 4287 3RANTNER TRASH Sua 6250 CHEVRON OIL CO 7255 COLO RENVGRTH INC AELO C O U N T Y. COLORADO E N_C U MO_F_A Ni_.C_E___S_L A 1-N___L.1-5. 61 INTRA GOVERNMENTAL AGENCY PO/YOU PO/VOU 00 NOT PAY MOSER DATE AMOUNT IF CHECKED 0005036 09 21 78 $854.55 44* att 801782 801784 - ------ETAS 0005042 09 21 18 $1.625.78 0)20661 10 02 78 $17.00 0006137 09 19 78 $2x230.14 0006139 09 20 78 0005037 09 18 78 0005064 09 18 78 8425 CONT M NTAL RHOLESALE SUPPLY 0005069 09 06 78 9145 0 E 0 AUTO SALVAGE 0020612 69 20 78 $5.482.83 $4.989.01 $159.26 ttt ata 801666 -_- 80178-- -- -- - - - 801783 801785 TOTAL tat tta 801666 TOTAL 446 $$$ 801783 TOTAL _ *** •t• 801783 TOTAL Sit 444 801785 TOTAL Ott SOS. 801785 TOTAL DATE 10 11 78 DISTRIBUTIO=N OF ENCUMBRANCES ACCOUNT AMOUNI PAGE $85.82 \ $768.73 -- 854 5lNO — 161.20 4206.73_-__. $653.32 $704.53 $1c625.78 $17.00 --s17.00 1Q_64 $2x230.14 $21230.14 $5.482.83 $5.482.8 $4.989.01 $4.989.01 $159.26 $159.26 7667a $169.91 t•a *BR 801 785 $169.91 LL TOTAL $169•914067‘4 7 35.00 tat tta 801785 $5.00 7 TOTAL $5.00 10 4 • 11400 EMPIkE 1k101h. SWPLY CO 1MG 0003473 09 18 78 $1.452.27 •' • • • • • • :. stt itt 801666 • $897.75 801785 $554.52 p�j� _ TOTAL $1.452.27 !D v 13485_ G G G OIL CO0006140 09 10 18 (4.113.00 att ttt 801782 TOTAL 14900 GREELEY ELECTRIC SERVICE 002C607 09 20 78 $10.19 446 444 801785. - _ — OTAL $179.73 ' aat tea 801785 TOTAL 14975 GREELEY GLASS fj NTcR_ 0005041 09 18 78 18330- INTfAGLYEMMENTAL 0020660 09 22 78' $5.90 iaa sat:. 801750` 64.113.00 5-7 f4.113.00 /1 $10.79 $10.19 TOa• $179.73 P 1179] D • 0 • �^ • 14:90 • • • • • VENDOR NUMBER VENN,*__IHFURMAT ION__ . _. 18450 J 6 S CONTRACTORS SUPPLY CO 20300 KING LUMBER CO 21950 MACDONALD EQUIPMENT CO 23900 H M MOORE EQUIPMENT CO 24250 MOUNTAIN BELL 27412 PETROLEUM MICE SERVICE 29750 ROGERS AUTOMOTIVE INC 31820 JACK SHUMAKER 61 INTRAGOVERNMENTAL AGENCY DATE 10 11 78 PO/YOU PO/YOU PO/YOU 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES NUMBER DAfE AMOUNT If Cffrelab FitioUkT INGOT TOTAL 59.90 0005033 09 14 78 0006138 09 20 78 $10009.89 *$• •90 801185 TOTAL $10009.89 $10009.89 $100.30 •N s•s: 0006087 09 19 78 $171.21 0005057 09 22 78 $568.39 0005068 09 14 78 $174.93 0006331 09 18 78 $40313.94 0006141 09 20 78 $163.71 0006073 09 10 78 $499.35 0005040 09 15 78 $10069.54 ..a *IS . a, 801785 $100.30 TOTAL $100.30 801785 $171.21 [QT/ TOTAL 5171.21 ler PAGE 2 ib5111 P: • *4ir. 801785 TOTAL saa *0 801785 TOTAL $468.39 e $468.35 O i -- 4** - ass 80178$ TOTAL •sa 0005066 09 15 78- $740.19 *+*: 0020659 09 27 78 * * * _ 33300 STEVENS AUTOMOTIVE INC 0005039 09 14,78 $66.78 $182.95 ss• 885 801673 TOTAL *0* 801751 TOTAL sss 801785 TOTAL 801666 ' 801785 TOTAZ-- 801.739 TOTAL— 5174.93 $174.93 Si t32.3444 O% $i0323.94 5163.71 0 3, $163.71 /� $499.35 8 $499.35 MA $1.069.54 $10069.5 $234.19 6506.08 — ITC% e $66.78 p *** ata : 801666' —X01783 TOTAL • %+ 37700 MELD LANOF1Ll INC ; • i 0020613 —0-9-28 78 $4.00 3803 xEST tREE LEY REP.ATR ViiIP OW6081 09 15 78 $205.35 Q ` TOTA-C 6.CU 18AANCE CCATRE6 FOR INTl AGOVERNI,ENTAL AGENCY , TNT $ IST.0 THAT ALL`WOUNTING AND BUDGETING PROCEOURES HAVE 8EEN.LOMPLETEO ON_tHE"A40YE LiSIET1 CLAIMS AS $NOkN"fiN PA¢ES 1 .'1 `TfiiT7l7GR -2.--` AND -DATED OCTOtler-f! i 14'7t AIID`TFUT-PAYMENTS SHOULOrRE-MADE`Ti[ TQt—AkSPECTI9E- TAMd I IN THETASWATS-SET-APPOSITE" sl. THE I !JAMES WITH THE TOTAL AMOUNT 5 30 41.17, 70 GATED THIS //W DAY OF OCT06E.00 197, . DIRECTCR IIAXAGEMENJ �{ A 66 SUBSCRI8E0 AND SkORN TO 8EFORE HE THIS Ago DAY Of ° inx, 0 197t. MY COMMISSION EXPIRES: /_..26 r15 `" • +� �:- -• 140TAKY "eue[T t lft 0 nins JfAD-OF �C viti OWISSI AW-OF �n047c0ONTTf PL-O%/0",,,,:...,.,•-_, E'NTZ7rROYET - ; 1 _4I , SJ[OPROYE( HE` C�I(MS AS SJ?J fORH A601�EI k0 ti,AARRAMS:1N PAYE NE'Ef0 71RE HEREBY ORDERED ORAMti UPJfN T ,/ .f. �' (Lit UNO�TofAtIgo s 3J3;vi 70 ; .,PATE THIS%(" DAV br.�; t � � -i ` �d-x �f�" Oift =�" E� 6Y, p � ' �caa � f i _ k..'i � _ - b°DTff. ti 7$7111 nit �'�f etae asi. til. .801666 TOTAL ♦$a $rt 801785 $208.35 M41? 5208.35 TOTAL $15.28 ; pi/ 5167. E7— I�OI sie2.95 ID $4,00.gel co 1301 {Bf TO • • • • t0 RECORD OF PROCEEOINGS MINUTES BOARD OF COUNTY COMMISSIONERS HELD COUNTY, COLORADO October 11, 1978 Tape 178-119 6 120 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, October 11, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Leonard Roe Commissioner Victor L. Jacobucci, absent MINUTES Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Engineer, Wayne Smyth County Finance Officer, Donald Harden Director of Planning Services, Gary Fortner APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of October 4, 1478 as written. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Jacobucci present at 9:05 A.H. ADDITIONS TO AND DELETIONS FROM THE AGENDA: The Chairman included on the agenda the dedication of 38th Avenue as Item 17 under New Business and the discussion of the building permit for John Warden as Item 16 under Planning Director. CLAIMS APPROVED: Commissioner Jacobucci made a motion to approve the following claims. Commissioner Carlson seconded the motion and it carried unanimously. Encumbrance Clain List General Fund Road and Bridge Fund Health Department Intragovernmental Human Resources Community Development Social Services Social Service OAP Handvritten Warrants Payroll - General Fund Road 6 Bridge Fund Human Resources Community Development Intragovermental Hospi al Operating Fund /OA $ 44,876.76 88,685.75 3,671.23 30,482.79 3,997.84 216.00 69,620.10 257.00 76,732.77 26,537.80 27,466.94 351.00 5,072.52 267,673.47 EIECIED OFFICIALS AND DEPARIMEVT HEADS: SIAM ?OYES, EXTENSION SERVICE, vas not present, but was represented by Libby Colbert, Home Extension Agent. Mrs. Colbert expressed the Service's appreciation for the Board's consideration when It reviewed the Extension Service budget for 1979. Mrs. Colbert reported that 64,000 acres of farm land was sprayed for the grasshopper infestation. The total cost of the spraying, $1.50 per acre, was paid one-third each by the State Government, Federal Government and the property owner. The Extension Agent briefed the Board on the success of the Farmers Market which was conducted Saturday Mornings during the months of August and September In Lincoln Park in Greeley. She noted that from ]0 to 24 producers participated In the market. A fee of $3.00 to $5.00 per producer was charged which will be used to defray expenses of the market in 1979. To her knowledge, no opposition was received to the market. Mrs. Colbert reported that the Extension Service Is actively involved in energy conservation programs, including solar energy workshops. She concluded her remarks by commenting on the four food preservation workshops conducted by the Service. Approximately 100 persons attended said workshops. Sue Chaulk, Extension Agent, handed out a brochure on the Clover Club program, a program for youth not meeting the age requirement for 4-H membership. She explained the program's operation and reported on the new project questionnaire being used. SHERIFF DON ?OVER began by commending the Extension Service for its work through the 4-H programs with youth. He stressed that youth involved in organizations such as 4-H rarely become involved in the law enforcement process. The Sheriff made a comparison of jail population between 1977 and 1978 for the months of April through September. The figures show a 30i increase in inmates during that period of 1978 over the same period in 1977. The increase can be attributed to the increase in arrests being made by all law enforcement agencies in the county. Sheriff Bower reported that E and F Pods in the jail are being worked on to correct some of the structural problems. In closing, he announced that deputies will be completing their firearms training on October 14, 1978 and firearm certifications will be issued. APPOINTMENTS, HEARINGS, REPORTS AND COM UNICATIONS: The Board approved those listed on the agenda. CLAIMS FROM TOVN OF FREDERICK: In response to Commissioner Steinmark's request, Drew Scheltinga, of the Veld County Engineering Department, reviewed the claims from the Town of Frederick. He explained that the county had made an agreement with the tow to pay these costs as the work had been a direct result of the rehabilitation work being performed by the county in the unincorporated area of Evanston. Mr. Scheltinga stated that, except for the $2,000 charge for water, all of the claims are appropriate and reasonable. Mr. Scheltinga recommended that the Board authorize payment of the claims sinus the $2,000 for water. After review, Commissioner Steinmark made a motion to pay all claims submitted by the Town of Frederick,except for the $2,000 charge for water, totaling $2,255.02. Commissioner Roe seconded the motion and it carried unanimously. ROAD CLOSURE REQUEST FROM WARNER BROTHERS: The Board approved the temporary closure of County Roads 40 and 41 for October 23 and October 24, 1978 at its Board meeting of September 27, 1978. Varner Brothers has since written a letter requesting a change in the dates of closure to October 30 and October 3f, 1978. Commissioner Carlson made a motion to approve the temporary closure for October 30 and October 31 for County Roads 40 and 41, amending the resolution of September 27, 1978 to reflect the change. Commissioner Jacobucci seconded the motion and it carried unanimously. Page 2, October 11, 1978 CANCEL P!'BIAC WELFARE WARRANTS FOR SEPTEMBER, 1978: Commissioner Steinmark made a motion to authorize the cancellation of Public Welfare Warrants for September, 1978 totaling $17,518.00. Commissioner Jacobucci seconded the motion and it carried unanimously. DECLARE FIRST FLOOR ASSEMBLY ROOM AS PART OF TREASURER'S OFFICE: Mike Loustalet, County Treasurer, was present and requested the First Floor Assembly Room to he declared part of his office on November 14, 1978 for the purpose of a tax sale. Commissioner Jacobucci made a motion to declare said room as part of the Treasurer's Office on November 14, 1978. Commissioner Rot seconded the motion and it carried unanimously. CHANGE OF OWNERSHIP REQUEST, PACKAGE LIQUOR STORE TO A AND B LIQUORS: A representative from Town and Country Realty and Almeda Montgomery, prospective purchaser of the Schellenberg Liquor Store, were present and answered questions. After review, Commissioner Jacobucci made a motion to grant the change of ownership request. Commissioner Roe seconded the motion and it carried unanimously. CHANGE OF OWNERSHIP REQUEST, HOTEL-RESTAVRANT LICENSE WITH EXTENDED HOURS, RAMADA INN AT DEL CA`fINO: Bernard Watts, purchaser, and Jerry Bonser, manager, were present and reviewed their request. After discussion, Commissioner Carlson made a motion to approve the change of ownership and extended hours license for the Ramada Inn at Del Camino. Commissioner Jacobucci seconded the motion and it carried unanimously. DANCE LICENSE REQUEST, RAMADA INN AT DEL CAMINO: Commissioner Steinmark made a motion to approve the dance license request for the remainder of 1978 for the Ramada Inn. Commissioner Roe seconded the motion and it carried unanimously. DEDICATION OF 38TH AVENUE: Gil Olson, representing the Engineering Department, reviewed his memo on the status of 38th Avenue. In 1970, 38th Avenue north of West 20th Street was dedicated to and accepted by Weld County. Since 1970, the City of Greeley has annexed all of the area around this dedication except for an island area. The part of 38th Avenue which has been built now lies part in the City of Greeley and part 1n the county. Recently the county has received requests to maintain the street, however, an investigation reveals that the county cannot get equipment to this street without traveling through city streets. Only about one-third of 38th Avenue lies within the county. The county has not accepted said street for maintenance. Mr. Olson recommended that for the present the Engineer's Office refer all complaints to the City of Greeley for disposition. The chairman called a break. COUNTY ENGINEER: REQUEST FOR STOP SIGN ON COUNTY ROAD 31 AT COUNTY ROAD 4 - Wayne Smyth, County Engineer, stated that to insure safety to the traveling public, he recommends that County Road 3l and County Road 4 be upgraded from a "Yield" intersection to a "Stop" controlled intersection with Weld County Road 4 being the through traffic road. Commissioner Steinmark made a motion to approve the request. Commissioner JacoLucci seconded the motion and it carried unanimously. TEXFORARY CLOSURE OF COUNTY ROAD 23 tillEEN COUNTY ROADS 64 AND 621/2 - Xr. Smyth informed the Board that it will be necessary to close County Road 23 between County Roads 64 and 6217 for a tube relocation for approximately five working days beginning October 10, 1978. Commissioner Carlson made a motion to approve the temporary closure as requested. Commissioner Roe seconded the motion and it carried unanimously. REQUEST FOR 30 MPH SPEED LIMIT ON COUNTY ROAD 5417 BETWEEN HIGHWAY 34 AND COUNTY ROAD 5417 - The Engineer stated that for safety reasons, the State Patrol has recommended that the county set 30 MPH speed limits and advisory signs oo County Road 4517 from State Highway 34 through the 90° curve at County Road 5417. Commissioner Steinmark made a motion to approve the 30 MPH speed limit as recommended for County Road 4517. Commissioner Jacobucci seconded the motion and it carried unanimously. Page 3, October I1, 1918 a twcrSr FOR SPEED LIMIT ON 15TH AVENV E - G1I Olson, representing the Engineering Department, request a resolution be adopted to establish the speed limit of 35 KPH on 35th Avenue between 4th Street and F Street and to establish the speed limit of 45 KPH on 35th Avenue between F Street and 0 Street. (Change rape 478-120) Commissioner Carlson made a motion to approve the requested speed limits for 35th Avenue. Commissioner Roe seconded the motion and it carried unanimously. EASTIAND ROAD IN SEEMORE hEIGHTS SUBDIVISION - Kr. Olson informed the Board that Eastland Road in Seemore Heights is a parcel of land 60' vide by 330' long that vas never made a road by the developer but was dedicated to the county as a public street. Said parcel of land has now grown up In weeds and is a nuisance to the owner of Lot 1, Block 1, Seemore Heights. The owner has requested the vacation of Eastland Road. Mrs. Widget., landowner, vas present and answered questions. The Engineering Department rec.-amended that Eastland Road be vacated subject to the property owner providing the county with a deed for a perpetual road right-of-way easement to Eastland Road should the county need this street at anytime in the future. After study, Commissioner Jacobucci made a motion to approve the vacation of Eastland Road subject to the property owner deeding perpetual road right-of-way easement to the county of this strip of land. Commissioner Carlson seconded the motion and it carried unanimously. PETITION TO PAVE COUNTY ROAD 38 BETWEEN COUNTY ROAD 7 and HIGHWAY I-25 - Mr. Ray Peoples' letter and petition was referred to the Engineering Department for review and recommendation. An on -site inspection reveals that Weld County Road 38 between County Road 7 and 1-25 Is a good grrvel road. A 72 hour trafficcount vas made, the results showing an daily average of 65 vehicles on the east end and 119 vehicles on the vest end. From the traffic count the Engineering Department cannot recommend asphalt paving of this stretch of County Road 38 as requested. Commissioner Steinmark made a motion to accept the Engineering Department's recommendation, to deny the petition request and to notify Mr. Peoples of the Board's decision. Commissioner Roe seconded the motion and it carried unanimously. PLANNING DIRECTOR: LOT SIZE VARIANCE 474, DR. AND MRS. JOHN SHEPARD - Tom Bonn, Zoning Administrator, revieved this request and read the recommendation made by the Planning Staff for denial of the lot size variance. John Kinkade, attorney, was present to represent Dr. Shepard and to explain the circumstances surrounding the application. Dr. Shepard and Mr. Derin Carmack, former owner and prospective purchaser of the divided portion, were present and testified. After discussion, Commissioner Jacobucci made a motion to grant LSV 474. Commissioner Carlson seconded the motion. The motion carried with Commissioners Carlson, Jacobucci and Chairman Dunbar voting aye. Commissioners Steinmark and Roe voted nay. RECORDED EXEMPTION 4341, SEKICH A\9 ECHIVERRA AND COMPANY - The favorable recommendation of the Planning Staff was read into the record by Mr. Hoar'. Mr. Jim Davis vas present for the applicant and reviewed their plans for development. Commissioner Steinmark made a motion to grant said request. Commissioner Roe seconded the motion and it carried unanimously. CONDITIONAL USE PERMIT, ROBERT CROW - The Zoning Administrator read the favorable recommendation of the Planning Commission and the related development standards Into the record. Mr. Gruman answered questions of the Board. Commissioner Roe made a motion to approve the CUP with development standards. The second was made by Commissioner Jacobucci and the ration carried unanimously. Page 4, October 11, 1918 CONDITIONAL USE PERMIT, BASIN ELECTRIC POWER COMPANY - The favorable recommendation and development standards for said CUP were presented by Mr. Honn. Jim Burg, representing Basin Electric, detailed the firma request. After discussion, Commissioner Stelnmark made a motion to grant the CUP with the development standards. Commissioner Jacobucci secondel the motion and it carried unanimously. LETTER OFFERING BURGER/FRY SUBDIVISION TO THE CITY OF GREELEY - Gary Fortner, Planning Director, reminded the Board of the initial plan to turn the Burger/ Fry property over to the City of Greeley following completion of the community development project at the subdivision. Hr. Fortner read a letter addressed to Greeley Mayor George Hall from the Board of Commissioners offering Lots 5, 6, 7, 8, 9, and 10, of Block 1 and Lots 1, 2, 3, 4, 6, 7, 8, 9, 10, 11, and 12 of Block 2 of Burger and Fry Subdivision to the City of Greeley under the following stipulations. I) The property must be used for public park or open space purposes, and 2) the City of Greeley must prepare and file the necessary maps and/or documents to vacate that part of the subdivision plat as listed. After discussion, Commissioner Stefnmark made a motion to authorize the chairman to sign said letter. Commissioner Roe seconded the motion and it carried unanimously. DISCUSSION OF BUILDING PERMIT FOR JOHN WARDEN - Mr. Fortner and Joe Jarvis, Director Building Inspection, informed the Board that a building permit had been issued to Mr. Warden, however, he failed to request the necessary inspections required during the various construction phases. Mr. Jarvis stated that now the home is completed and the final inspection can not be made, nor can a certificate of occupancy be issued. Mr. Warden has requested a letter indicating the county has viewed the house in its final stage and that it looks "OK", in an attempt to meet the requirements for financing. Mr. Fortner read a letter,which his office has prepared, stating the Inspection Department's position and asking Mr. Warden to sign a release of liability to the county for its protection. Mr. Fortner and County Attorney Tom David indicated that the release of liability statement may not protect the county from any law suits which could arise due to faulty construction of the bone. Commissioner Steinmark made a motion to deny Mr. Warden's request unless the final inspection can be properly conducted. Commissioner Roe seconded the motion. The motion failed with Commissioners Stelnmark and Roe voting aye and Commissioners Carlson, Jacobucci and Chairman Dunbar voting nay. Commissioner Jacobucci made a motion to send the letter, to require Mr. Warden to sign a statement bolding Weld County harmless of any liability related to the construction of the home and further to record all documentation relating to the matter. Co®issioner Carlson seconded the motion and it carried with Commissioners Carlson, Jacobucci and Chairman Dunbar voting aye. Commissioners Stefnmark and Roe voted nay. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1. F.A.A. Grant signing for Airport 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 vas adjourned at 11:45 A.M. APPROVED: BOARD OF COUNTY COMMISSIONERS HEED COUNTY, COLORADO ATiesT:`,4u,oir" /I WELD COUNTY CLERK AND RECORDER ANDLIM TO THE BOA /a `put, County Clerk 5, Octpber"11, 1918 RECORD OF PROCEEDINGS Ozhi er 16, 1978 AGIMA CCICE R, 1978 Tape No. 78-127 113LL CALL: Norman Carlson Victor L. Leonard Roe June K. Stem. rk Ed Dunbar, Ctainran 1[Qi.RF�: Approval of Minutes of Cctohrtr 11, 1978 ADDITICtS TO A RTA: 1) Hard ritben Warrants, following Additions to the Agenda section 21 Report fo n Finance Offteer re: Conservation Trust Fund requests, following C onnur icatiens !ten 17 APP0IIi1TEMS: Oct 16 - Hark Session 1:30 PH Oct 17 - Planning Omission 1:30 PM Oct 18 - Housing Authority Meeting 7:30 PH Oct 19 - Building Trades Anlvisory Board 7:00 PH Oct 23 - Abrk Session 2:00 PM Oct 26 - Board of Adjustments 2:00 PH HEARINGS: MOMS: 032HNICATICRS: Oct 18 - Town of Keenesburg, SUP, Hater Storage Tank 2:00 PH Oct 18 - Richard Geisert, SUP, Open Cut Mining Penait 2:00 PH Oct 18 - Erie Hater and Sanitation District, SIP, Hasteeter Treatment Plant 2:00 PM Oct 25 - Robert Bliss, COZ, E to C 2:00 PM Oct 25 - Jot-nie Berrdardt, COZ, E bo C 2:00 PH Nos 1 - Lee Hiecc, etal, COZ, A to E 2:00 PH Nov 1 - llalliburton Services, Amerd Unit Development Plan 2:00 PM Nov 8 - Brian Martin, SIP, Poultry Producticn 2:00 PH Nov 8 - Allen Jotr►sa:, SUP, Hog Operation 2:00 PH Nen 15 - Henry Steroel, etal, COZ, A to E 2:00 PH 1) Oounissioner Coordinator Report, Cams nication Services 21 Carmissioner Coordinator Report, Engineering Services 3) Oar:rnissioner Coordinator Report, Health Services 4) Caunissioner Coordinator Report, Planning Services 5) Canissionrer Coordinator Report, Purchasing and Personnel 6) Child Abuse Intervention quarterly report 7) Health Department Home Health Care Visit report 8) Public Trustee quarterly report, September 30, 1978 9) Hanane Society report, August, 1978 10) Veterans Officer monthly report, Septarber, 1978 11) Health Board Minutes of Sept. 11, and Agenda for (Xt. 23, 1978 1) Appointernt of Jahn Althoff as District Court judge 2) Letter from Ida Karo+sky re: appointroont to Hospital Board of _.0.s: Trustees 3) Letter from Mr, a Hrs. L. E. Rine re: Bernhardt ooe 4) Application fran Torah of Severance for Conservation Trust Fled loonies 5) Request for ironies from Tam of Grover 6) Request for Conservation Trust Fund monies from City of Greeley 7) Request for Conservation, Trust Fund monies from Torn of Gilcri t 8) Letter Eras Tads of La Salle re: store drainage problem 9) Copy of letter to Flatiron Paving Co. awarding contract for improvements to Held County Municipal Airport 10) Letter from A. H. Danirguez, Jr. re: Best -May Paving SIP OQJIIMJFD: /0' ..sir awassrrrw.eais LlL�L�'S: 01D: 1) P.A.A. Giant Signing for Airport NEN: 1) Fait Beard Appoi s 2) ei:saan Resources, geed Start ag<earrr t and application to Child Care Food Program agreement t 3) Mmen Resources, Senior flatlet agreement with Taro of LaSalle 4) Roman Resources, (iTA agreeunnts with stool district* 5) Ms= Resources, Senior Nutrition agneaneot with tAC 6) Hie n Resources, letter of credit authorization for the E ploymart Opportunity Planing Program 7) Ban Res *roes, Seed Start lease airearents with Scbool District FOP. -1J and Platte Valley Grange #455 FIVE MINUTE RDCCS PLANNING DIRECFOR: (Gary Fortner) COMITY ATTORNEY: {Thames David) RESOI liIONS: R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-2 R-9 A-10 A-11 1) Tire e:tan t:on for contractor on Natbabe g i Evan>sben Projects 2) Mobile hone request, Glen Ross 3) RE #344, }nary M. Caeeusdu trust 4) ISi/ #73, Elsie Oster * 1) Approve payment of dabs; from 4065► of Frederick * 2) Rescind resolution of Sepbeif>et 27, 1978 re: temporary road cloture request of Warner Brothers * 3) Authorise temporary mad closure regrst from Starter Trotters * 4) Declare First Floor Asserbiy r:om as part of Tbeasurers Office * 5) Authorize dance license, Paddy Ina at Del Camino * 6) Authorize stop sign on County Road 31 at County Road 4 * 7) Authorize bigamy closure of County Road 23 between Co, Rd. 64 and OD. Rai. 621/2 * 8) Authorize 30 PPli speed limit on Co, Rd. 4.51/2 between Rey. 34 and Co. Rh. 541 * 9) Authorize posting of speed limits on 35th Avenue *10) Vacate Eastland Raid in Seesore Reigns Subdivision *11) Derry petition request bo pave County lbe d 38 between CO. Rd. 7 and I-25 *12) Grant Lad #74, Dr. and Mrs. Join Surd *13) Gran! FE #341, Sertiich and Tchiverra and Oaupemy *14) Grant CUP, atett Green *15) Grant CUP, Basin Electric Hares Company *16) Approve letter of ocrditiiunal. final inspection to John Malden *17) Issue tavern license, re Greeley r5llakle Ion *18) Issue beer license, I-76 Motel aid Cafe *19) issue beer license, Tte Corneistop Action previously taken by Board Authorize P.A.A. Grant signing for Airport Approve payment of claims from Town of Frederic' Rescind resolution of Septerter 27, 1978 re; tenpoeary mad closure request of Warner Brothers Authorize temporary rued closure request foam Ramer Brothers Declare lira. Flax Assebly roam as pact of Treasurer's Office Authorize donee li arse, Ramada Ion at Del Canino Authorize stop signon County Road 31 at County Read 4 Authorize temporary closure of County Road 23 between County Roads 64 and 621 Authorize 30 Wit speed limit onCounty Road 4$ between Bey. 34 and Co. Rd. 541 Authorize posting of speed limits m 35th Averse Derry petition request to pave County goad 38 between County load 7 and I-25 s Ak24.1a October 16, 1978 Par 3 mccurtiQl 0.Y121NU D: R•12 Grant LSY #7J, Dr. an<314rs. Jots aepard R-13 Grant RE #341, Stall and Echiverra and Oran R-14 Grant CUP, Robert Grua R-15 Grant OP, Basin Electric Parer Gtupany. R-16 Approve Letter of caditiaoal final iaspectios to John bidden R-17 Issue tavern license. Ye Greeley Pillage Inn R-18 Issue beer license, I-76 Robel and Cafe R-19 Issue beer license, Ytie Ooenerston RESOLUTION RE: ACCEPTANCE OF AN AIRPORT DEVELOPMENT GRANT OFFER, PROJECT NO. 5-08-0028-02, FROM THE UNITED SPATES OF AMERICA RELATING TO THE DEVELOPMENT OF THE WELD COUNTY MUNICIPAL AIRPORT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 City of Greeley and the County of Weld, Colorado has submitted to the FFA a Project Application for a grant of Federal funds for a project for development of the Weld County Municipal Airport, and WHEREAS, the FAA has approved said project application for development of the Weld County Municipal Airport consisting of expanding the aircraft parking apron, and WHEREAS, said grant of Federal funds is for $106,537, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept said Airport Development Aid Grant Offer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that: 1. Weld County hereby accepts the Airport Development Aid Grant Offer from the United States of America for the purpose of obtaining Federal aid for the development of Weld County Municipal Airport, said grant offer being attached hereto and incorporated herein by reference at this point. 2. Weld County does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Application for Federal Assistance which is incorporated by reference in said grant offer. 3. The Chairman of the Board of County Commissioners of Weld County, Colorado is hereby authorized and directed to execute said Airport Development Aid Grant Offer on behalf of the County of Weld and the County Clerk is hereby authorized and directed to et; than ( /nit /Z? attest said execution and impress thereon the official seal of the County of Weld. 1. A true copy of the grant offer referred to is attached hereto, incorporated herein, and by reference made a part hereof. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: iu aw.A.4Catt.ril ini Weld County Clerk and Recorder and .lerk to the AP 20 L County At Date Preaenteds OCtober 16;`1978 r CERTIFICATE OF COUNTY CLERK I, Mary Ann Feuerstein, the duly qualified and acting County Clerk for the County of Weld, do hereby certify that the foregoing resolution was adopted at a regular meeting of the Board of County Commissioners of the County of Weld, held on the 16th day of October, 1978 and that said resolution has been compared by me with the original thereof on file in my office and is a true copy of the whole of said original. IN WITNESS WHEREOF, I have hereunto set my hand and Seal of the County of Weld this 16th day of October, 1978. ‘In0atvi,70.AfrA zni Weld County Clerk and Recorder l // and Clerk to thee Board eputy CounClerk ' C Chief, Engineering and Development Branch Airports Division Federal Aviation Administration Rocky Mountain Region 10155 East 25th Avenue Aurora, Colorado 80010 Re: Certification as to Resolution Pursuant to Section l6(h) of the Airport and Airway Development Act of 1970, as amended, l certify that the acceptance and execution of grant agreement No. 5-08-0028-02 for the further development of the Weld County Municipal_ Airport at Greeley, Colorado is in accordance with and pursuant to a resolution for ordinance), lawfully adopted, meeting the requirements of Section 152.35(cl of the federal Aviation Regulations. Count of Weld, Colorado Name of Sponsor r By2-------- Title Chairman, Hoard of County Commissioners Date /Cl tp,5' APPROVED: C Sponsor`s Attorney �A, ..404.14 fietiett 13404.4113V43 )14.4.i . ,12) e'et4.4__COi'`1 DEPARTMENT OF TRANSPORTATION FEDERAL AVIATION ADMINISTRATION GRANT AGREEMENT' Page k of 10 pages Part 1.Offer Pate of Offer October 12, 1978 Weld County Municipal Project No. 5-08-0028-02 Contract No. COT-FA79RM-0451 Airport TO: City of Greeley and County of field, Colorado (herein referred to as the "Sponsor") FROM: The United States of America (acting through the Federal Aviation Administration, herein referred to as the "FAA") WHEREAS, the Sponsor has submitted to the FAA a Project Application dated October 2 , 1978 , for a gent of Federal funds for a project for develop- ment of the weld County Municipal Airport (herein called the "Airport ), together with plans and specifications for such project, which Project Application, as approved by the FAA b hereby incorporated herein and made a part hereof; and WHEREAS, the FAA ins approved a project for development of the Airport (herein called the "Project") consisting of the following -described airport development: Expand aircraft parking apron (approx. 6600 s.y.). all as more particularly described in the property map and plans and specifications incorporated in the said Prowl Application; IAA IORu f1N/s I0. 1 r1I71J fu161Slatf IAA IOM 1632 IO. 6 - PAGE i Page 2 01'10 Pages NOW THEREFORE, punnnt to mid for the purpose of carrying out the provisions of the Airport and Airway Development Act of 1970, as amended (49 US.C. 1701), and In consideration of (a) the Sponsor's adoption and ratification of the representations and assurances contained in said Project Application, and its acceptance of this Offer as hereinafter provided, and (b) the benefits to accrue to the United States and the public from the accomplishment of the Project and the. operation and maintenance of the Airport as herein provided, THE FEDERAL. AVIATION AD- MINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay, as the United States share of the allowable costs incurred in accomplishing the Project, 80 percent. This Offer is made on and subject to the following terms and conditions: I. The maximum obligation of the United States payable under this Offer shall be S 5106,537. 2. The Sponsor shall: (a) begin accomplishment of the Project within Sixty (60) days after acceptance of this Offer or such longer time as may be prescribed by the FAA, with failure to do so constituting just cause for termination of the obligations of the United States hereunder by the FAA; carry out and complete the Project without undue delay and in accordance with the terms hereof, the Airport and Airway Development Act of 1970, and Sections 152 152.63 of the Regulations of the Federal Aviation Administration (14 CFR 152) in effect as of the date of acceptance of this Offer; which Regulations are hereinafter referred to as the "Regulations"; (c) carry out and complete the Project in accordance with the plans and specifications and property map, incorporated herein, as they may be revised or modified with the approval of the FAA. 3. The allowable costs of the project shall not include any costs determined by the FAA to be ineligible for consideration as to allowability under Section 152.47 (b) of the Regula- tions. (b) 4. Payment of the United States share of the allowable project costs well be made pursuant to and in accordance with the provisions of Sections 152.65 — 152.71 of the Regulations. Final determination as to the allowability of the costs of the project will be made at the time of the fuel grant payment pursuant to Section 15271 of the Regulations: Provided, that, in the event a semi -(coal grant payment is made pursuant to Section 15271 of the Regulations, final determination as to the allowability of those costs to which such semi- final payment relates will be made at the time of such semi-final payment. /AA 10104 1100 -Ica ►G, a n -raj wIe Natal V11evlOu! COI TOM Page 3 of 10 pages S. The Sponsor shall operate and maintain the airport as provided in the Project Application incorporated herein and specifically covenants and agrees, in accordance with its Assurance 20 in Part Y of said Project Application, that in its operation and the operation of all facilities thereof, neither it nor any person or organization occupying space or facilities thereon will discriminate against any person or class of persons by reasons of race, color, creed, or national origin in the use of any of the facilities provided for the public on the airport. 6. The FAA reserves the right to amend or withdraw this Offer at any time prior to its acceptance by the Sponsor. 7. This Offer shall expire and the United States shall not be obligated to pay any part of the costs of the Project unless this Offer has been accepted by the Sponsor on or before October 31, 1978, or such subsequent date as may be prescribed 1n writing by the FAA. 8. The Sponsor hereby agrees that it will incorporate or cause to be incorporated into any contract for construction work, or modification thereof, as defined in the regulations of the Secretary of Labor at 41 CFR Chapter 60, which 1s paid for in whole or in part with funds obtained from the Federal Government or borrowed on the credit of the Federal Government pursuant to a grant, contract, loan, insurance, or guarantee, or undertaken pursuant to any federal program involving such grant, contract. loan, insurance, or guarantee the following Equal Opportunity Clause. During the performance of this contract, the contractor agrees as follows: a. The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, sex, or national origin. Such actions shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termina- tion, rates of pay, or other tones 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 setting forth the provisions of this nondiscrimination clause. b. 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, color, religion, sex, or national origin. c. The contractor shall send to each labor union Or representative of workers with which he has a collective bargaining agreement or 10/20/12 9• Page 4 of 10 pages other contract or understanding. a notice to be provided advising the said labor union or workers representatives of the contrac- tor's commitments under this section, and shall post copies of the notice fn conspicuous places available to employees and applicants for employment. d. The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965 and of the rules, regulations, and relevant orders of the Secretary of Labor. e. The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965 and by rules, regulations, and orders of the Secretary of labor, or pursuant thereto. and will permit access to his books, records. and accounts by the administering agency and the Secretary of labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. f. In the event of the contractor's noncompliance with the nondis- crimination clauses of this contract or with any of the said rules, regulations, or orders, this contract say be canceled, terminated, or suspended in whole or in part and the contractor may be declared ineligible for further government contracts of federally assisted construction contracts in accordance with procedures authorized In Executive Order 11246 of September 24, 1965 and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965 or by rules, regulations, or order of the Secretary of Labor, or as otherwise provided by law. The contractor will include the portion of the sentence immediately preceding paragraph a. and the provisions of paragraph a. through g. in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965 so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions. including sanc- tions for noncompliance. Provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the contractor may request the United States to enter into such litigation to protect the interests of the United States. The Sponsor further agrees that it will be bound by the above Equal Opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, that if the applicant so participating is a State or local government, 10/20/12 I page 5 of 10 pages the above Equal Opportunity clause is not applicable to any agency, instrumentality, or subdivision of such goverment which does not participate in work on or under the contract. The Sponsor agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the Equal Opportu- nity clause and the rules, regulations, and relevant orders of the Secretary of labor that it will furnish the administering agency with the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency's primary responsi- bility for securing compliance. The Sponsor further agrees that it will refrain from entering into any contract or contract modification subject to Executive Order 11246 of September 24, 1965 with a contractor debarred from, or who has not demonstrated eligibility for, government contracts and federally assisted construction contracts pursuant to the Executive Order and will carry out such sanctions and penalties for violation of the Equal Opportunity clause as may be imposed upon contractors and subcontrac- tors by the administering agency or the Secretary of Labor pursuant to Part III, Subpart D, of the Executive Order. In addition, the Sponsor agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assis- tance to the Sponsor under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from the Sponsor; or refer the case to the Department of Justice for appropria‘e legal proceedings. 9. The Sponsor hereby further covenants that it will not permit any permanent -type structures, other than structures required for aids to air navigation and such other structures as may be specifically excepted in writing by the FAA, to be erected on, and that it will cause any existing structures to be removed from, each area identi- fied on the Exhibit 'A' as 'clear zone' or any portions thereof, concerning which the Sponsor has acquired a fee interest with federal financial assistance, irrespective of whether such structures consti- tute an obstruction to air navigation. 10. By its acceptance hereof, the Sponsor hereby covenants that to the extent it has or may have either present or future control over each area identified on the Exhibit 'A' as 'clear zone,' and unless excep- tions to or deviations from the following obligations have been granted to the Sponsor in writing by the FAA, it will clear said area or areas of any existing structure or any natural growth which consti- tutes an obstruction to air navigation with the standards established by Section 77.23 as applied to Section 77.25, Part 77, of the Federal Aviation Regulations; and the Sponsor further covenants that ft will 10/20/72 Pale 6 of 10 pages remsmimmumm=mva control the subsequent erection of structures and control natural growth to the extent necessary to prevent creation of obstructions within said standards. 11. Assurance Number 18 of Part Y of the project application incorporated herein is mended by including at the end of the second sentence the following language: 'including the requirement that (A) each air carrier, authorized to engage directly in air transportation pursuant to Section 401 or 402 of the Federal Aviation Act of 1958, using such airport shall be subject to nondiscriminatory and substantially comparable rates, fees, rentals, and other charges and nondiscriminatory conditions as are applicable to all such air carriers which make similar use of such airport and which utilize similar facilities, subject to reason- able classifications such as tenants or rontenants, and combined passenger and cargo flights or all cargo flights, and such classifi- cation or status as tenant shall not be unreasonably withheld by any sponsor provided an air carrier assures obligations substantially similar to those already imposed on tenant air carriers, and (8) each fixed base operator using a general aviation airport shall be subject to the same rates, fees, rentals, and other charges as are uniformly applicable to all other fixed base operators making the same or similar uses of such airport utilizing the same or similar facilities; provision (A) above, shall not require the reformation of any lease or other contract entered into by a sponsor before July 12, 1976. Provision B above shall not require the reformation of any lease or other contract entered into by a sponsor before July 1, 1975.' 12. it is understood and agreed that no part of the Federal share of an airport development project for which a grant is made under the Airport and Airway Development Act of 1970, as amended (49 U.S.C. 1701 et seq.), or under the Federal Airport Act, as amended (49 U.S.C. 1101 et seq.), shall be included in the rate base to establishing fees, rates, and charges for users of the airport. 13. This project and all work performed thereunder is subject to the Clean Air Act and the Federal Water Pollution Control Act. Accordingly, a. The sponsor hereby stipulates that any facility to be utilized in performance under the grant or to benefit from the grant is not listed on the EPA list of violating Facilities. b. The sponsor agrees to comply with all the requirements of Sec- tion 114 of the Clean Air Act and Section 308 of the Federal Water Pollution Control Act and all regulations issued there- under. c. The sponsor shall notify the FAA of the receipt of any communi- cation from the EPA indicating that a facility to be utilized Page 6 (Rev. 8/l1/76) Page 7 of 10 pages for performance of or benefit from the grant is under considera- tion to be listed on the EPA list of Violating Facilities. d. The sponsor agrees that he will include or cause to be included in any contract or subcontract under the grant which exceeds 5100,000 the criteria and requirements in these subparagraphs a through d. 14. The sponsor will send a copy of all invitations for bids, advertised or negotiated, for concessions or other businesses at the airport to the Director, Oallas Regional Office of Minority Business Enterprise (OMBEI, 1412 Hain Street, Dallas, Texas 75202. The sponsor will dis- close and make information about the contracts, contracting procedures, and requirements available to the designated OiiBE representative and minority firms on the same basis that such information is disclosed and made available to other organizations or fins. Responses by minority firms to invitations for bids shall be treated fn the same manner as all other responses to the invitations for bids. Compliance with the foregoing will be deemed to constitute compliance by the sponsor with requirements of 49 CFR 21 Appendix C(a1(l1(xl, Regula- tions of the Office of the Secretary of Transportation. 15. The grantee agrees to effectuate the purpose of Section 30 of the Airport and Airway Development Act of 1970, as amended, by assuring that minority business enterprises shall have the maximum opportunity to participate in the performance of contracts financed in whole or in part with Federal funds provided under this Agreement. For the purpose of this provision. 'Minority Business Enterprise' means a business enterprise that is owned by, or is controlled by, a socially or economically disadvantaged person or persons. Such disadvantage may arise from cultural, racial, religious, sex, national origin, chronic economic circumstances or background, or other similar cause. Such persons may include, but are not limited to, blacks not of Hispanic origin; persons of Hispanic origin; Asians or Pacific Islanders; American Indians; and Alaskan natives. Grantee further agrees to comply with such regulations as may be issued by the Federal Aviation Administration to implement Section 30 of the Act. 16. Pursuant to Paragraph 27, Part V of the Application for Federal Assistance dated October 2, 1978, the sponsor hereby covenants and agrees to furnish the Federal Government without cost, within 4 months after written request therefor, such estates or interests in such lands or rights in buildings as are deemed necessary by FAA for the construction and operation on the airport of the structures or facilities set forth below, provided the respective areas of land and/or buildings deemed adequate by FAA for such purposes are available without the necessity for removing or relocating other facilities and are within the geographic boundaries Page 8 of 10 pages of the airport at the time request therefor is wade by the FAA; together with rights of reedy access in and to such areas or buildings for construction, occupancy and use and the right to connect to existing utilities and to be furnished the utility services required to the extent of availeble capacity at no more than prevailing rates. The facilities or structures involved and the maximum area of land, or rights in buildings, the sponsor is obligated to furnish are as follows: A plot of land approx. 250' x 250' for an air traffic control tower It is further understood and agreed that nothing contained herein shall in any way affect the rights of the United States or obligations of the sponsor under prior Grant Agreements to furnish rent-free space for the activities specified in such prior Agreements nor shall anything contained herein be construed as obligating the Federal Government to construct, occupy or operate a control tower or flight service station at the airport. page of 10 pages • The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by extortion of this instrument by the Sponsor, as herein- after provided, and said Offer and Acceptance shalt comprise a Grant Agreement, as provided by the Airport and Airway Development Act of 1970, constituting the obligations and rights of the United Sates and the Sponsor with respect to the aeoomplishment of the Prect and the operation and maintenance of the Airport. Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer and shall remain in full fora and effect throughout the useful life of the facilities developed under the Project but in any event not to exceed twenty yeas from the date of said aaepanoe. UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION (TITLE) Chief, Engineering a Development Branch PatIlacceptance Airports Divisloa The City of Greeley. Colorado does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer and does hereby accept said Offer and by snob acceptance agrees to all of the tams and conditions thereof. Executed this nth day of . October , 19.71 1.. ...CITY. .O.4re:tierCOI or,Tdo Of $porysor) (SEAL) Attest- Titk: CITY CLO& By c r Title ALM CERTIFICATE OF SPONSOR'S ATTORNEY 1 James R, Crai.g, Jr, acting as Attomey for (herein related to as the "Sponsor) do hereby certify: That I have examined the foregoing Grant Agreement and the proceedings taken b said Sponsor rebting thereto, and find that the Acceptance thereof by said Sponsor has been duly auth- orked and dui the ex�o ash.reof is in all respects due and proper and in a000sdance with the bwsofthe State of oraoo and further that, in my opinion, said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terns thereof. the City of Greeley Dated at Greely. Colorado. this day of '.. '......... 19.R. CITY ATT /AA 10talf1141-1i p Ail N.r tV ICHICO[f IAA fetal .r Ili APO twat 4 Page I10ofICIpages The Sponsor's aaYptanx of this Offer and ratification and adoption of the Project Application Incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as herein- after provided, and said Offer and Acceptance shall comprise a Grant Agreement, as provided by the Airport and Ahway Development Act of 1970, constituting the obligations and rights of the United States and the Sportsor with respect to the accomplishment of the Project and the operation and maintenance of the Airport. Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer and shalt remain in full force and effect throughout the useful life of the facilities developed under the Project but in any event not to exceed twenty yeas from the date of said *capitate. By UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION (TITLE) Part Il•Acceptance The County of Weld, Colorado, does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer and does hereby accept said Offer and by such acceptance agrees to all of the terms and conditions thereof. Executed this 16th day of .October , 19.78.. (SEAL) r 1 OAA i .4w1/4;u1A4C:) Attest. VA (Ds. COUNTY CL C, RT ICATE OF S NSORS,AE`fORjVEY ..Counfy..of.WEld,.Colorarks A (Name of Sponsor) By G.& ,2itd Title • Chairman, • Hoard • of• County- Cona i ssf eners 1, Fhersas.9•.•R3vid , acting as Attomey for (herein referred to as the "Sponsor') do hereby certify: That I have examined the foregoing Grant Agreement and the proceedings taken by said Sponsor relating thereto, and find that the Acceptance thereof by said Sponsor has been duly auth- orized and that the x cui n thereof is in all respects due and proper and in aocordance with the laws of the State of '-of °raw , and further that, in my opinion, said Grunt Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof. Dated at Greeley, Colorado, /M roam II Kd re 4 IN M Ir tpKlHa Des IAA n em roe se Weld County RESOLUTION RE: APPROVAL OF EXPENDITURE IN THE. AMOUNT OF $2,255.02 TO THE TOWN OF FREDERICK. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 grant was received from HUD for street improve- ments in Evanston, and WHEREAS, it was necessary to re -locate water lines owned by the Town of Frederick which served Evanston, said re -location of water lines was not covered in the grant received from HUD, and WHEREAS, said re -location of water lines was done by Evanston, while Best -Way Paving was the contractor for work regarding the street improvements, and WHEREAS, the Town of Frederick has submitted a bill to Weld County totaling $4,255.02 for re -location of and damages to water lines and for water used from the Town of Frederick by Best -Way Paving during construction and incorporated herein by WHEREAS, the Board of work, said bill being attached hereto reference at this point, and County Commissioners deems it advisable and in the best interests of Weld County to pay a portion cf said bill which covers only the re -location of and damages to the water lines, totaling $2,255.02. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that an expenditure of $2,255.02 to the Town of Frederick for re -location of and damages to water lines owned by the Town of Frederick be, and hereby is, approved. The above and foregoing Resolution vas, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. ATTEST: Weld County Mork and Recorder and Clerk to the CBy Otero. ee:60. IA. 6-81 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 16, 1978 70%1I OF FRE4ERICK Vox 435 Fre.:erick, Colo 8S530 August 21-1978 LECNASD X0E, CO%>!ISSIONER _OARO OF WELD COUNTY COMMISSIONERS COORDINATOR, WELD COUNTY ENGINEERING SERViCES P. O. BOX 758 GREE'LEY, COLORADO 80631 REPAIRS CAUSED BY BESTWAY PAVING; ?:ay 23-1978 Nay 24-1978 May 28-1978 May 30-1978 206 Abetaville Evanston Addition Repair 4" water line L service line MATERIALS USED 1-4" x 15" curcle seal clamp 58.85 1-4" tapping saddle 18.95 1-3/4" corporation stop 6.98 Oft. 3/4"(K) copper tube 3.40 88.18 LABOR Nilavec 20.00 Jordan 80.00 100.00 Tony Ruiz 445 Dunmire Street Evanston Addition Repair service line MATERIALS USED 1-4" tapping saddle 1-3/4" corporation stop 8ft. 3/4"(K) copper tube LABOR Milavec 20.00 Jordan 30.00 100.00 188.18 18.95 6.98 6.80 32.73 l�Jti4i( ' -• -- t I /XS? 3 1978 ,U 188.18 50.00 50.00 82.73 82.73 August Figurilli 251 Johnson Street Evanston Addition Repair service line MATERIALS USED 1-3/4" corporation stop 1-3/4" coupling loft. 3/4"(K) copper tube LABOR Hilavec 10.00 Jordan 24.00 34.00 6.98 3.84 8.50 19.32 34.00 53.32 53.32 Tony Ruiz Lots 66-67-68 Blk. H Dunmire Street-Enpty lots Evanston Addition Repair 4" water line MATERIALS USED 1-4" x 15" circle seal clamp 58.85 LABOR i�ec 10.00 Jordan 30.00 40.00 98.85 98.85 pago 2, :;a> 31-1075 Tony Ruiz Lots 60-67-f.R 81k. R rumnire Street -Empty lots Evanston Addition Repair 4" water line MATERIALS USED 1- 4" x 10" circle seal clamp 41.05 LABOR Milavec 10,00 Jordan 30.00 40.00 40.00 81.05 81.05 June 5-1978 Sotero Yidaurri Lots 79-80-81 Blk. £ Dunmire Street-Enpty lots Evanston Addition Repair 4" water line MATERIALS USED 1-4" x 15" circle seal clanp 58.85 LABOR Hilavec 20.00 Jordan 56.00 76.00 76.00 134.85 134.85 June 6-1978 Sotero vidaurri Lots 79-80-81 Blk. £ and Tony Ruiz Lots 66-67-68 Blk. R Dunmire Street - Evanston Addition Tamp & Cover Repairs LABOR Milavec 20.00 Jordan 58.00 June 6-1978 78.00 Evanston Addition Stop Box on `.;illiars Street LABOR Hilavec 10.00 Jordan 18.00 28.00 78.00 78.00 28,00 28.00 ,august -1978 Evanston Raising water shut off Boxes to Grade MATERIALS USED 2 sacks ready mix cement 5.18 3-4" stop boxes(48.56 a piece) 145.68 150.86 LABOR Jordan 256.00 Pick-up use 80.00 336.00 336.00 486.86 486,86 10% Handling charge (Town of Frederick) 123.18 TOTAL 1,355.02 TREATED WATER :2,000.00 Lower 2 service lines and meter pits, and patch road Luciano Chioda 142 Johnson St -Evanston Addition 200.00 Charles Chamberlain 340 Dunmire Street -Evanston Add. 200.00 EXTENSION OU 2 FIRE PLUGS Williams & Dunmire Streets Evanston Addition Hedges & Johnson Streets Evanston Addition 400.00 400,00 250.00 250.00 500.00 500,00 COMPLETE TOTAL 1 :4,255,02 s RESOLUTION RE: RESCIND RESOLUTION DATED SEPTEMBER 27, 1978 REGARDING REG- ULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF THE INTERSECTION OF WELD COUNTY ROADS 40 AND 41 FOR NOTION PICTURE FILMING BY WARNER BROTHERS, 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 authoritl of administering the affairs of Weld County, Colorado, and WHEREAS, on September 27, 1978, the Board of County Comm- issioners of Weld County, Colorado adopted a Resolution regarding regulating, warning and guiding traffic during temporary closure of the intersection of Weld County Roads 40 and 41 for motion picture filming by Warner Brothers, Inc., and WHEREAS, Warner Brothers, Inc., has notified the Board of County Commissioners of Weld County, Colorado that the dates for filming at said intersection have been changed from October 23 and 24 to October 30 and 31, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to rescind the abovementioned Reso- lution of September 27, 1978. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of weld County, Colorado that the Resolution dated September 27, 1978 regarding regulating, warning and guiding traffic during temporary closure of the intersection of Weld County Roads 40 and 41 for motion picture filming by Warner Bro- thers, Inc. be, and hereby is, rescinded. The above and foregoing Resolution was on motion dcly made and seconded, adopted by the following vote on the Ilth day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: VA !'.:., `radt� :ora Weld County Clerk and Recorder Ahd,Cierk to the �B d County Attorney s,At bra of fr of : 7{6:� �1�1<.,i %ss . Date Presented: October 16, 1978 lr 11e7 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF THE INTERSECTION OF WELD COUNTY ROADS 40 AND 41 FOR MOTION PICTURE FILMING BY WARNER BROTHERS, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of held County, Colorado, and WHEREAS, Warner Brothers, Inc. of Burbank, California has requested that the intersection of Weld County Roads 40 and 41 be closed for two (2) days, October 30 and 31, for the purpose of motion picture filming. Said roads are to be re -opened at the completion of each days' filming, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests and safety of both the citizens of Weld County and Warner Brothers, Inc. to close said roads. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on the intersection of Weld County Roads 40 and 41, 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 there- on for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifi- cations. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado does declare and establish the inter- section of Weld County Roads 40 and 41 to be temporarily closed, which shall be effective for two (2) days, October 30 and 31, provided that the barricades are removed at the completion of each days' filming. Start Rt..Of et dYil�tl i„Jo, The above and foregoing Resolution was on notion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD UNY, COLORADO ��......t.. • . ATTEST: Weld County Clerk and Recorder and Clerk to the,Board BY: .9 vw ,,'9 (,L. /ez _ 3 w-, ff Deputy County Clerk /`'•.,\ APPVRO AS TO FORM: I\\\ 1 o County Attorney ��t Jrci •-.a� C.: Pt,. Date Presented: October 16, 1978 RESOLUTION RE: DECLARE FIRST FLOOR ASSEMBLY ROOM OF THE .:ENTENNIAL CENTER AS P1RT OF THE TREASURER'S OFFICE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Section 39-11-109, CRS 1973, states as follows: `Time and Place of Sale. The sale of lands upon which taxes rennin delinquent shall oomrence m or before the second Monday in December of each year and shall be held at the treasurer's office in each county.' WHEREAS, due to a lack of space in the Treasurer's Office, Mike Loustalet, Weld County Treasurer, has requested that the first floor assembly room of the Centennial Center be declared a part of the Treasurer's Office for the purpose of a tax sale, and WHEREAS, said tax sale will take place on Tuesday, November 14, 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the first floor assembly room of the Centennial Center be, and hereby is, declared to be a part of the Treasurer's Office for the purpose of a tax sale to be held on Tuesday, November 14, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. ;( ATTEST: ��!i,��.} i.>:>• i_ �-'•'L'!o�[in1 Weld County Clerk and Recorder and Clerk to the Board Byi ,f/�6,,,p.L40i ; Deputy Coun V� AS TO Y AA- } _ y Clerk County Attorney BOARD OF COUNTY COMMISSIONERS WELD CO Y, COLORADO )�hOs�finc� e• lqC, frto t, I %acv this Date Presented: October 16, 1978 RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 96 ISSUED TO BERNARD WATTS D/B/A AAMADA INN, 3815 HIGHWAY 119, LONGW3NT, COLORADO 80501, 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, Bernard Watts, d/b/a Ramada Inn has presented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the location described as follows: 3815 Highway 119, Luuq+mt, Colorado 80501 WHEREAS, the said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) tberefore. 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 Lie.»e Number 96 to Bernard Watts d/b/a Ramada Inn, to expire December 31, 1978 at 12:00 o'clock midnight, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder providing however, that said license shall be issued upon the express condition and agreement that the public dances will be condu-ted 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 11th day of October, A.D., 1978. Weld County Clerk apd'clerk to the i BY � . •F ;fiY..,r��L. Deputy Count /ED AS TO and Recorder d t� Clerk County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO tS.ccz Iin, •s� • Y/say • •,� :17.lj„ fi3 IA- it 3 Date Presented: October 16, 1978 RESOLUTION RE: INSTALLATION OF 'STOP' SIGNS ON WELD COUNTY ROAD 31 AT WELD COUNTY ROAD 4. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering has recom- mended to the Board of County Commissioners of Weld County, Colorado that Weld County Road 31 and Weld County Road 4 be upgraded from a 'Yield' intersection and further that "Stop' traffic devices be installed on Weld County Road 31 at Weld County Road 4 to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado, that the Department of Engin- eering is directed to install 'Stop' signs on Weld County Road 31 at Weld County Road for the safety of the general public, and that said signs must conform to the State Manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. ATTEST :\Ti?^. • sr:- •..•I -:'.,:t.,. ';A.", h Weld County Clerk and Recorder a Clerk to the v County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 16, 1978 �•s YL(64.4 O • s_r+..t_..iay.; .•:...w. -.-an: ava re.orasr Assn vs -- v:aaasas"- 1 �e I �. /'� '/ S tnYi!./1stlRs+.l._00s.:rva9x+[ slixall larI tillOar-a-° ClaasYva WasiliSiMalkaranallann as solvIa-a.is: .-... ! SJRVEY DY DATE - _ — CHECKED dY PATE GOUTY ROAD NO. I'i...., +/l-. e•: a•tlY/T:... s•. -.0 rite.s. tlilltJll • flans -,MY.a'ifSI.f<0.%: WELD COUNTY DEPIkRTMEN7 Cif ENGINEERING '..ra as; Y.aR4?IMttlti fWnatU oclatorn* t,:s'.l: <Iltaft. Orh;5/aUt�4cr row rt RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 23 BETWEEN WELD COUNTY ROAD 64 AND WELD COUNTY ROAD 62N FOR A TUBE RELOCATION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified miter of work days for project ca pletion and shall, in con- junction with any such road closure, establish appro- priate detours or provide for an alternative routing of the traffic affected,...' and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as ehall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: Pi • 1. ee S.a ii fly -ft E , 6/6 i• Weld panty Road 23 between Meld County Road 64 and wield County Road 62% for a tube relocation for approximately five (5) wtiiking days effec- tive Mesday, October 10, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the llth day of October, A.9., 1978. BOARD OF COUNTY COIMISSIONERS WELD COUNTY, COLORADO ATTEST: Nill,; •, n •1 4 ----A-- r -tn `/ Weld County Clerk and Recorder andZkerk to the : • • r r \ x: na,--Lkl County Attorney L? Date Presented% October 16, 1978 • ILiY l� w-_ t-: vAl A ' S C E t I [L-- n."l aI r�na�\aQa Caanii"." cw'\raa'soy rz.r: \YIYm I�a.`i!/��l M.QiJ.i.?_pLa`•kR'- SSSS r s 1 /� Pa-- f/ Y il.:9 Ar. .aYMf! >T.P':!� Au2\Al�'laa l¢ sAlat.f..•W\iatear /MVM�ran f\rstoey sateaMAa�znie ,. 7 -)7,1 'c' /O JJ/ 4 C it/a(' t t j // / %j-//15- A F/' /ci,.c r/ - _. }�f t d :' '/ : j u'.E a'/('/1,47 .•i`1/ T�%)<Mr/ e div7/ De lnu,C' i • 1 '1 `$ i �� 1 n SAVEY &Y ..Y.: aY CHECKED 6Y '??D`lED Y ;'JUN"fY-1510 PEER . WELD COUNTY DEPARTMENT CF - ENGINEERING :a r4 :� RESOLUTION RE: REQUEST FOR SPEED ZONING TO 30 MPH ON WELD COUNTY ROAD 46% FROM STATE HIGHWAY 34 THROUGH THE 90° CURVE AT WELD COUNTY ROAD 544. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services and the Colorado State Patrol has recommended to the Board of County Commissioners of Weld County, Colorado, that conditions exist which make it necessary to post the speed limit on Weld County Road 451 from State Highway 34 through the 90° curve at Weld County Road 54% at 30 MPH to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and the Colorado State Patrol, and has determined that said speed zone to 30 MPH is necessary. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners that the Board deems it advisable and in the best inter- est 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 specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the llth day of October, A.D., 1978. ATTEST: P k, (gam.. 7.4 e, G t etm/ Weld County Clerk and Recorder and Clerk to the Bgaf,� unty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO at,os'tet 0—iet e. Date Presented! October 16, ip7s YAn t Al v...•'. A. YYla`.'♦ 11. lPA. .I:tq.iJ.IIL.WT.I•ekes. aa.•>t11l Menfl6J9l.alalt.141[ZJlrat fAYs.. r A i '% j4%/sTi r ♦✓ i ;1;2 ..S''c• 44' l:Of /V1 e ,iJ� el,^ �{ / ` 1 T I 1 h'_'ai I l iii.; IA/ J i / /.9'4 scl/ :5 ,mi-hi fir r`' :/O;r' f'„,1zee eg, (e141?SI,t) .SJ'c c to his lir;Ne cl ri ie .-/hi raCSIS as>.xrsv.,,-.s-.IL2COP wws-., c:.vrs ittei• ;...r,....+u..--•----v WRY':1 ii r DATE ore;1114 BY /40.- -. ,1< l'_ r DATEat-al-el t CHECKED BY _ DATE COUNTY ROAD NO.1fy/o /APPRO.-1/5o KY ,UiJ}t7'fNai}?F:�RalaMs»+ ssl_r� sarw+_l.fs>. .n4 aw�ra slS a0SII vaasseh�cour-,nndor WELD COUNTY DEPARTF> ENT ` Cf ENGihlE.ERING JYfL1sW/ADh1i/✓� T.a�sl•4..?il'Jlali2(ti+lll/1R/:«a1iIQ,YO(41tl0fjli'30'Ml!+>StMJ�1J/MCYi'2i< 2/75 RESOLUTION R£: REQUEST FOR SPEED ZONING TO 35 MPH ON 35TH AVENUE, BETWEEN 4TH STREET AND "Y" STREET AND SPEED ZONING TO 45 MPH ON 35TH AVENUE FROM 'F" STREET TO "CO STREET. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado that conditions exist which make it necessary to post the speed limit on 35th Avenue between 4th Street and "F" Street at 35 MPH to insure safety to the traveling public and to post the speed limit on 35th Avenue from "F' Street to 'O" Street at 45 MPH to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services, and has determined that said speed limit zones to 35 MPH and 45 MPH are necessary. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners that the Board deems it advisable and in the best interests 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, ant. must further conform to the State Manual and specifications. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. /} Tl ' ATTEST: ��'!�,' i' ;•..17F.lU�ffty-./ Weld County Clerk and Recorder aind trk to the :•:rd �: a -v- 1 puty County Clerk APP S• D AS TO FORM: V _ A•jya_ _ County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented' October 16,'1978 eel (� %Seyit my,*/ Rt lsc7%��:�., .:'sz‘zr.roc •,aIC,.asaatin"a tJ iarWil!!slaulneWallsa tafQl-11L>talttVlt6Sat aTi1Mj %'cc/AL,' r, r. )71-c-,. r l';Si•cJi'/ Nr 4 ek cicy �' ,% i _t 45— /% /,a )P-' ; T \ I Ii\ '_l., ✓`5 -i,./ /tom try,e (-et ' i - / { ci, sit, /_ / f tl ?,c/4//r 5/2e F �. Yf+,•.c.3 itt.areakre-ottaarl6lSYaZ"TOt•'. G80. Jesse taCeir.':a38 l tam; �. _ i'c•Se -CJ??rte% i;41 /n�'/%:f1 /.4!tr) // n.}yi £'f En( DATE C -<A(IN BY C.C/:. -L# -. /s; DATEe '.ae- v I Li.r%E0 BY _._ DATE . .-2/-71 COWITY ROAD KO‘ .� _ hve koPTcr ISO c f COUNTY ENGINEER e ir,. cs+..r w_-.. c st. _-24 s n$4 t o ammot, va%el sSv'4V Mai-.•,a'ic6rSltam0 INFIall01.0.01cOllialieliSS x - //EL° COUNTY DEPARTMENT CF ENGINEERING .l-SelgaSallet alrfiRLiP v."s ngassiscsassan astedonten lt.i.Naal1is•a tAi[aiTYi a•4<r:saw Rfa S. fUy RESOLUTION RE: DENIAL OF REQUEST TO ASPHALT PAVE WELD COUNTY ROAD 38 BETWEEN Colorado, pursuant to Colorado statute and the Weld County Hone garding the paving of Weld County Road 38 between Held County Road ment of Engineering Services for its recommendation, and Services reveals Weld County Road 38 between Weld County Road 7 on the east end and 119 average daily traffic count on the west State Regulations, Air Pollution Control Act under the Health on Held County road 38 as requested, and Colorado deems it advisable to accept the recommendation of the WELD COUNTY ROAD 7 AND INTERSTATE 25. WHEREAS, the Board of County Commissioners of Weld County, Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr. Ray H. Peoples submitted a letter and petition the Board of County Commissioners of Held County, Colorado re - 7 and Interstate 25, and WHEREAS, said letter and petition was referred to the Depart - WHEREAS, an on -site inspection by the Department of Engineering and interstate 25 to be a good gravel road. A 72 hour traffic count was made and the results were 65 average daily traffic count end, and WHEREAS, the State Highway Department requires a count of at least 250 average daily traffic to justify paving and the Proposed Department, existing standards are 165 average daily traffic, and WHEREAS, from the above stated information, the Department of Engineering Services feels that it cannot recommend asphalt paving WHEREAS, the Board of County Commissioners of Weld County, Department of Engineering Services. NOW, THEREFORE, 8E IT RESOLVED by the Board of County C000- SV A - 037 issioners of Weld County, Colorado that the request to asphalt pave Held County Road 38 between Weld County Road 7 and Interstate 25 be, and hereby is, denied. Beth4 The above and foregoing Resolution was, on motion duly made and seconced, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 0 en ATTEST: % n 40.4vA.40.4/274r1 Held County Clerk and Recorder and Clerk to the pc) 0 County Attorney Date Presented: October 15, 1978 RESOLUTION RE: DENIAL OF REQUEST TO ASPHALT PAVE HEIR COUNTY ROAD 38 BETWEEN HELD COUNTY ROAD 7 AND INTERSTATE 25. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr. Ray M. Peoples submitted a letter and petition to the Board of County Commissioners of Weld County, Colorado re- garding the paving of Held County Road 38 between Weld County Road 7 and Interstate 25, and WHEREAS, said letter and petition was referred to the Depart- ment of Engineering Services for its recommendation, and WHEREAS, an on -site inspection by the Department of Engineering ?ervices reveals Held County Road 38 between Weld County Road 7 and Interstate 25 to be a good gravel road. A 72 hour traffic count was made and the results were 65 average daily traffic count on the east end and 119 average daily traffic count on the west end, and WHEREAS, the State Highway Department requires a count of at least 250 average daily traffic to justify paving and the Proposed State Regulations, Air Pollution Control Act under the Health Department, existing standards are 165 average daily traffic, and WHEREAS, from the above stated information, the Department of Engineering Services feels that it cannot recommend asphalt paving on Weld County road 38 as requested, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to accept the recommendation of the Department of Engineering Services. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the request to asphalt pave Held County Road 38 between Held County Road 7 and Interstate 25 be, and hereby is, denied. `Jtf(ts ee:6,. ,ear- 6 ed. e3y .5-0.1.037 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ‘r C�.: ATTEST: ��c�;-�i.v.♦ G?'fi'+ Held County Clerk and Recorder and Clerk to the Bo County Attor ey Date Presented: October 16, 1978 RESOLUTION RE: APPROVAL OF LOT SIZE VARIANCE N0. 74 - DR. AND MRS. JOHN SHEPARD. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 11th day of October, 1978, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that certain tracts of land are owned by Dr. and Mrs. John Shepard, which tracts are more particularly described as follows: A tract of lard situated in the Northeast Quarter of Section 6, dip 7 North, Range 67 West of the 6th F.N., Canty of Weld, State of Colorado, being fore particularly described as follows: Considering the West line of said Northeast Quar- ter as bearing North 00°25'06' West, and with all bearings contained herein relative thereto; Begin- ning at the NorthQuarter Comer of said Section 6; thence along the North line of said Northeast Quar- ter, North 87°47'35' East, 335.00 feet; thence South 00°25'06' East, 1607.16 feet; thence South 87°07'44' Nest, 335.06 feet, more or less, to the West line of said lbrtheast Quarter; thence along said West line North 00°25'06° West, 1611.04 feet, sore or less to the point of beginning. A tract of land situated in the Northeast Quarter of Section 6, Township 7 North, Range 67 West of the 6th P.N., County of Weld, State of Oolorado, being more particularly described as follues: Considering the West line of said Northeast Quar- ter as bearing South 00°25'06' East, and with all beatings contained herein relative thereto; Begin- ning at a point en the West line of said Northeast Quarter which bears South 00°25'06' East, 1611.04 feet from the North Quarter Corner of said Section 6; thence continuing South 00°25'06' East, 1004.36 feet, more or less, to the Center Quarter Corner of said Section 6; thence along the South line of said Northeast Quarter, North 87°07'44' East, 1173.46 feet; thence North 00°00'04' East, 895.50 feet; thence South 87°07'44' West, 844.96 feet; thence North 00°25'06° West, 109.16 feet; thence South 87°07'44' West, 335.06 feet more or less to the point of beginning. WHEREAS, the owners of said tracts of land desire to obtain a variance from the minimum lot size requirement so that said applicants may make application to the Board of County Commissioners .Ship • Le: X«, 4A. di for a recorded exemption, as set forth in Section 9-4.A.(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4.A.(6) of the Weld County Sub- division 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 Dr. and Mrs. John Shepard for the above described parcels of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO n/� .� ATTEST: to, (7 7FArx.oftrn, U Weld County Clerk and Recorder and -23 erk to the Byay ALL., n RC.% .ct - 4204- (10 0 County Attorney Date Presented: October 16, 1978 f y .. RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 341 - SEKICH AND ECHIVERRA AND COMPANY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Held County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 11th day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 341, being the property of Sekich and Echiverra and Company, described as part of the East Half of Section 14, Township 4 North, Range 68 West of the 6th P.M., Weld County, Colorado, being more particularly described as fellows: All of the Northeast Quarter and all that part of the Southeast Quarter lying North of the Little Thrn:pea) River in Section 14, Tb:.rship 4 North, Range 68 West of the 6th P.H., Weld Canty, Colo- rado, being more particularly described as follows: Beginning at the Northeast Corner of said caclion 14, and considering the East line of said Section as bearing South 00°27'42' West with all other bearings contained herein relative thereto; Theme South 00°27'42' West along said East lint of Section 14, 2,806.66 feet; Thence South 51°56'55' West, 1,009.81 feet; Theme North 79°46'23' West, 479.70 feet; Theme South 83°30'48' West, 934.92 feet; Thernz South 34°56'38' West, 699.73 feet; Tl,arx Wirth 89°29'50' West, 66.47 feet to a point on the North SouthCenter line of said Section 14; Thence Worth 00°30'10' Fast, along said Wirth South Center line 4,022.58 feet to a point on the North line of said pion 14; Theme North 90°00'00' East along said Worth Lime of Section 14, 2,650.77 feet to the Point of Beginning. Said parcel contains 205.662 acres, more or less, and is subject to any right£ -of -way or other ease- ments as recorded by instnments of reoord or as row existing on said described parcel of land. does not come within the purview of the definition of the terms, 'subdivision' and 'subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and S.c lctl.,,ftii /69s- 341 WHEREAS, the Boare of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulatiuns 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-lA(3) of the Wcil 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 Sekich and Echiverra and Company, be and hereby is, exempt from the definition of the terms 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder nd Clerk to the M�arc( By. -- County Attorney �4tn�cl.�c\ L). (2,,c Date Presented: October 16, 1978 RESOLUTION REn APPROVAL OF CONDITIONAL USE PERMIT NO, 36:78:5 FOR A CHAPEL FOR THE BERTHOUD BRANCH OF THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS ON A TRACT OF IAAND LOCATED IN PART OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 19, TOWNSHIP / NORTH, RANGE 68 NEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado held a public hearing on the llth day of October, 1978 at the hour of 9:00 o'clock a.m. for the purpose of hearing the application of Robert D. Gruman for the granting of a Conditional Use Permit for a chapel for the Berthoud Branch of the Church of Jesus Christ of Latter Day Saints on the following described real estate, to -wit: Osa:encing at the Northeast oorner of Section 19, TOnwship 4 North, Range 68 West of the Sixth Principal Meridian; thence South along the East line of said Section 208.50 feet, more or less; thence West 208.50 feet, more or less; thence North to the North line of said Section; throe East along said North line to the Point of Begin- ning, Weld away, Colorado, EXCEPT that part deeded to the State Department of Highways in Deed recorded in Book 1611 at page 550. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Conditional Use Permit for a chapel for the Berthoud Branch of the Church of Jesus Christ of Latter Day Saints, and WHEREAS, Section 3.3.D. of the Weld County Zoning Resolution authorizes such a use in an Agricultural District on the grant of a Conditional Use Permit by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed and satisfied that the request for a Conditional Use Permit for a U fe y et: Ps /ilk /Oll- chapel for the Berthoud Branch of the Church of Jesus Christ Of Latter Day Sainte on the hereinabove described real estate, com- plies with all of the conditions as set out in Section 3.3.D.(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of Robert D. Cruman for a Conditional Use Permit for a chapel for the Berthoud Branch of the Church of Jesus Christ of Latter Day Saints on the hereinabove described tract of land be, and hereby is, granted, subject to the development standards contained in the Conditional Use Permit. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the reasons for approval contained in the Planning Commission Recommendations dated October 3, 1978 be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST :!I,c'.} C%...,.� ! �'1LsC.tl�yJ Weld County Clerk and Recorder (and Clerk to the Boa d County Attorney Date Presented; Octoberr16, 1978 RESOLUTION RE: APPROVAL OF CONDITIONAL, USE PERMIT N0. 37;78t5 FOR A MICRO- WAVE RADIO TOWER ON A TRACT OF LAND LOCATED IN THE NORTHEAST QUARTER OF SECTION 5, TOWNSHIP 6 NORTH, RANGE 62 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 Wg1d County, Colorado, and Colora`- at the'; applic Permit real e Beginning at a point on the North line of said Northeast quarter, said point being located 1759.39 feet West of the Northeast comer of said Northeast quarter: Thence South 416.00 feet to a point; Thence West 416.00 feet to a point; Thence North 416.00 feet to a point on the North line of said Northeast garter; Thence East 416.00 feet to the point of beginning; Containing 3.97 ai.Leb more or less. Subject however to a county road easement to a depth of 30 feet along the full length of the Northerly boundary. Basis of bearings: Assured Nest along the North line of Section 5. County, r, 1978 ing tha onal Use ribed WHEREAS, ate petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Conditional Use Permit for a microwave radio tower, and WHEREAS, Section 3.3.D. of the Weld County Zoning Resolution authorizes such a use in an Agricultural District on the grant of a Conditional Use Permit by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and %sr c ebrbtcc. �� UIP� is n RESOLUTION RE: APPROVAL OF CONDITIONAL USE PERMIT NO. 37:78:5 FOR A MICRO- WAVE RADIO TOWER ON A TRACT OF LAND LOCATED IN THE NORTHEAST QUARTER OF SECTION 5, TOWW HIP 6 NORTH, RANGE 62 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 Held 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 11th day of October, 1978 at the hour of 9:00 o'clock a.m. for the purpose of hearing the application of Jim Gilbert for the granting of a Conditional Use Permit for a microwave radio tower on the following described real estate, to -wit: A tract of land located in the Northeast quarter of Section 5, Township 6 North, Range 62 Hest of the Sixth Principal Meridian, Weld Canty, Colo - redo. Being more partiillerly described as fol- lows: Beginning at a point on the North line of said Northeast quarter, said point being located 1759.39 feet West of the Northeast corner of said Northeast quarter: Tha:ce South 416.00 feet to a point; Thence West 416.00 feet to a point; 71,aue North 416.00 feet to a point on the North line of said Northeast quarter; 'Ilitaue East 416.00 feet to the point of beginning; Containing 3.97 acres more or less. Subject however to a county mad easement to a depth of 30 feet along the full length of the Northerly boundary. Basis of bearings: Assumed West along the North line of Section 5. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Conditional Use Permit for a microwave radio tower, and WHEREAS, Section 3.3.D. of the Weld County Zoning Resolution authorizes such a use in an Agricultural District on the grant of a Conditional Use Permit by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and K, s:.c ei t,, c - CC /L.. (Ilk. nyi evidence presented in this matter, and having been fully informed and satisfied that the request for a Conditional Use Permit for a microwave radio tower on the hereinabove described real estate, complies with all of the conditions as set out in Section 3.3.D(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of Jim Gilbert for a Conditional Use Permit for a microwave radio toner on the hereinabove described tract of land, be and hereby is, granted, subject to the development standards contained in the Conditional Use Permit. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the reasons for approval contained in the Planning Commission Recommendations dated October 3, 1978 be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and second, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: NMI? iti .-2 F.LC04n') Weld County Clerk and Recorder aptilerk to the B r� BY: ' F /47t. County Attorney Date Presented' October 16, 1978 RESOLUTION RE: APPROVAL OF LETTER OF CONDITIONAL FINAL INSPECTION TO JOIi`I WALDEN. WHEREAS, the Board of County COnnirsioners of held County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, John Walden applied for and received a building permit to allow his to construct a hone on the following described Prop. Yefer to reaolntibsl resoll:411i e action presented on October -25, Insp , Wald1 prio} y Building , John in times nt for these le to pro- perly inspect said building for electrical and plumbing work, and WHEREAS, John Walden has been required by a lending agency to have a certificate of occupancy issued in order to have a loan approved for said property, or a letter of conditional final inspection in lieu of, and WHEREAS, the Board of County Comnissioners has approved a letter of conditional final inspection be issued to John Walden provided that a release from liability be executed, said release from liability being attached hereto and incorporated herein by reference at this point. NOW, THEREFORE, BE IT RESOLVED by the Board of County Coar missioners of Weld County, Colorado that a letter of conditional final inspection to John Walden, be and hereby is, approved provided that a release from liability be executed. s4; tat Par, L::1,, ,�df ��., t. /// RESOLUTION RE: APPROVAL OF LETTER OF CONDITIONAL FINAL INSPECTION TO JOHN WALDEN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested vith the authority of administering the affairs of Weld County, Colorado, and WHEREAS, John Walden applied for and received a building permit to allow him to construct a hone on the following described property: South [calf of Section 27, 5txnship 12 North, Range 61 West of the 6th P.N., Weld Oointy, Colorado, and WHEREAS, in order for inspectors of the Weld County Building Inspection Department to properly inspect said building, John Walden was required to contact the Department at certain times prior to installing sheet rock, and WHEREAS, John Walden did not contact the Department for these inspections and as a result, the Department was not able to pro- perly inspect said building for electrical and plumbing work, and WHEREAS, John Walden has been required by a lending agency to have a certificate of occupancy issued in order to have a loan approved for said property, or a letter of conditional final inspection in lieu of, and WHEREAS, the Board of County Commissioners has approved a letter of conditional final inspection be issued to John Walden provided that a release from liability be executed, said release from liability being attached hereto and incorporated herein by reference at this point. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of held County, Colorado that a letter of conditional final inspection to John Walden, be and hereby is, approved provided that a release from liability be executed. thdi 11, 6,t, /// Ad: tat Saint, The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 120. (No) ATTEST: maul ays—Siet&V "`t-rt/ Weld County Clerk and Recorder Clerk to the Lao R•'�'llrl_ County Attorney Date Presenteds October 16, 1978 RESOLUTION REs APPROVAL OF CHANGE OF OWNERSHIP REQUEST FOR RETAIL LIQUOR STORE LICENSE NUMBER 78-8 TO ROLDO INC., D/B/A YE GREELEY VILLAGE INN, 5990 W. 10TH STREET, GREELEY, COLORADO 80631 - EXdIRES AUGUST 15, 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, Roldo, Inc., d/b/a Ye Greeley Village Inn, 5990 West 10th Street, Greeley, Colorado 80631, has presented an application for a Retail Liquor Store License for the sale of malt, vinous and spirituous liquors, for consumption on the premises by the drink only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section rI., C., said applicant has paid the sum of $150.00 to the County of Weld for the change of ownership of the existing license, and WHEREAS, the said applicant has paid to the County of Weld the fee of $37.50 as provided by law for issuance of such County License, and said applicant has exhibited a State Liquor License for the sale of malt, vinous, and spirituous liquors for consump- tion on the premises by the drink only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 5990 West 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 applicants, does hereby grant License Number 78-8 to said applicant to sell malt, vinous, and spirituous liquors for consumption on the premises by the drink only, only at retail at said location, and does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners of Weld County, Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until August 15, 1979, Dates KW" providing however, that said plcce where the licensee is authorized to sell malt, vinous and spritiuous liquors for consumption on the premises by the drink 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 14th day of August, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD UNTx, COLORADO A .TEST: Weld Ccunty Clerk and Recorder d Clerk to the Qgetd ��, Deputy aty D AS TO FORM: erk Date Presented: October lb, 1978 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FON THE SALE. OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.23 OF ALCOHOL BY HEIGHT, FOR CONSUMPTION OFF THE PREMISES ONLY ISSUED TO ALEJANDRO C. AND DORTHY A. MARTINEZ, D/B/A I-76 MOTEL AND CAFE - EXPIRES OCTOBER 26, 1979. WHEREAS, the Board of County Commissioners of field County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Alejandro C. and DOrthy A. Martinez, d/b/a I-76 Motel and Cafe, Roggen, Colorado 80652, has presented to the Board of County Commissioners of Weld County, Colorado, an appli- cation for a County Retail License for the sale of fermented malt beverages, containing not more than 3.23 of alcohol by weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., applicants have paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicants have paid to the County of Weld, the sum of $50.00, pursuant to Section 12-46-117(5), CRS 1973, as amended, of which sum, $42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-24-110, CRS 1973, as amended, and said applicants have produced a State Retail License for the sale of 3.23 fermented malt beverages for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: Northeast Quarter of Section 1, Tmomm ip 2 lbrth, Roggen, Colorado 80652 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicants, does hereby grant License Number 78-19 to said applicants to sell 3.23 fermented malt beverages for consumption off the premises only, only at retail at said location, and does hereby authorize and TA 6r-:'' ,�s K Ins 'Tie c..�•� �iJ I11 direct the issuance of said license by the Chairman of t:,e 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 27th day of October, 1978 to the 26th day of October, 1979, providing however, that said place where the licensee is authorized to sell the 3.2• fermented malt beverages, for consumption off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, hereto- fore passed by the Board of County Commissioners of Weld County, Colorado, and any violation thereof shall be cause for revocation of the license. The above and foregoing Resolution vas, on notion duly made and seconded, adopted by the following vote on the 27th day of September, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WEIR COUNTY, COLORADO ATTEST: /' -1-at f'..... 1 :Cl a - Weld- ounty Clerk and Recorder aqd Cleck to the Boar ' I By: k_Coun C 1� t n — -APPROYED AS 4'0 FORM: County Attorney 45 L s.. 1.n Date Presented: October 16, 1978 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.2t OF ALCOHOL BY WEIGHT, FOR CONSUMPTION OFF THE PREMISES ONLY ISSUED TO JOHN M. SNOW, D/B/A THE CORNERSTOP - EXPIRES NOVEMBER 7, 1979. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Chanter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, John M. Snow, d/b/a The Cornerstop, 21 Weld County Road 27, Brighton, Colorado 80601, has presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.28 of alcohol by weight for consumption off the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, the said applicant has paid to the County of Weld, the sum of $50.00, pursuant to Section 12-46-117(5), CRS 1973, as amended, of which sum, $42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicant has produced a State Retail License for the sale of 3.2% fermented malt beverages for consumption off the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 21 Weld County Raid 27, 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 78-20 to said applicant to sell 3.2t fermented malt beverages for consumption off the premises only, only at retail at said location, and does hereby authorize and CI iIJi� 4, p eC;Skt46 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 end Recorder of Weld County, Colorado, which license shall be in effect from the 9th day of November, 1978 to the 8th day of November, 1979, providing however, that said place where the licensee is authorized to sell the 3.2• fermented malt beverages, for consumption off the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any 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 27th day of September, A.D., 1978. ATTEST: ''9a-�l,•u.i'2^I�J.a.� a Weld County Clerk and Recorder and- lerk to the Bo County Attorney BOARD OF COUNTY COMMISSIONERS WEY, COLORADO Date Presented' October 16, 1978- Letter of Credit Number RyARvI Wa Ite1 l t•+••'R IRE+ NO r.wd IV% Mw M 4aw.A AUTHORIZED I.It:NATURE CARD FOR PAYMENT VOUCHERS ON LETTER OF CREDIT Letter of Credit Icsued in Favor of (Recipient) Weld County Division of Human Resources P . Box MS breelet, Colorado 80632 SIGNATURES OF INDIVIDUALS AuTIIOItI'/.ED Uri ONLY Ot4 SIONA•UeE MEOWED ON PAYMENT VOUCHERS TO DRAW ON THE CITED LETTER OF CREDIT p AMINO SIGNATURES "MATTEO IO SItae oe COUNTERSIGN Federal Restive Bank Issued by (Feder°. siren()) Employment and Training Administration Department of Labor Washington, D.C. Typed Name, and Signature ./,f_ , X , 4 L Ic CI ?7744 JunelSteiliark_- Ty Name and Signature-1 Norman Carlson lemur MAT THE SIGNATURES ABOVE ARE Of IHE NDIVIDU AIS AUTHOR IEEO 10 DIANN FATMENI VOUCHERS FOIL ME CITED UTTER Of VIEW 9As, X Ed Dunbar, Chairman DATE AND YGNAIAN 01 AVtYOMZANG UNCIAL fR.wy.rn Tx)ped Name and Signature x t.' . I,Ati. I . hrE Leonard L Roe Ty , )Fame 3 /ature . X(756A -ele /2e -ere -A -- Victor Jacobucci AnROVE OM( AND SMNeyK OH AZ,041 Clem o 0 drag n. a. CAA'rPS WE R. mv. CSyr. uP_ o-eW ye SP•NO N In 1194 ',nu" 'IA 1000 r.w SF+. AUTHORIZED SIGNATURE CARD FOR PAYMENT VOUCHERS ON LETTER OF CREDIT Letter of Credit Number Federal Resent Bank Letter of Credit Issued in Favor of (Recipient) Weld County Division of Human Resources P.O. Box 1805 GGre€k/a Colorado 80632 SIGNATURES OF INDIVIDUALS AUTHORIZED TO DRAW ON THE CITED LETTER OF CREDIT Typed -N me and Signature /1_ ' x �j foadij rteC e..- June K. Steinmark Typed Name and Signature/J n x Norman Carlson Issued by (federal Agengl) Employment and Training Administration Department of Labor Washington, D.C. W ONLY ONE SIGNATURE REOWRED ON PAYMENT VOUCHERS ANY Two SIGNAIUES EOV ED 10 SK .V OR COWIE IfIGN Typed Name and Signature Leonard L. Roe T ped-Namea Signature x?,fe' victor acobucci 1 COTO% MAT THE SIGNATURES ABOVE Alt Of THE NONGUAIS AUTHOR AePROYTDt' IEEO TO DRAM PAYMENT VOUCHERS IM THE CITED MTN Of CRECO. X iig- Stir tQa--- Ed Dunbar. Chairman DUI AND Yealaer U AVMORIZNG °PICA (b':p'M OAF( 0.^0 bGNAIIIrt d AGENO CEeIeTDG CHCEI. IFe-leT D. l COY EPS-WisT omTPC OFFICE Is, 0-1f] a u : htp , Al. 1 1 sq ioJ%1 IrAa.E Iav 1 t N E 1w.., Na I\te I.M 1A•.. f. 1A .• .,... AUTHORIZED SIGNATURE CARD FOR 1'AYAIFNT VOUCHERS ON LETTER OF CREDIT Letter of Credit Number Fcdcrrtl Iteser�Y E3ank� letter of Credit Issued u. Favor of (Rn lj alr) -rI.�uDl by Wei/oat Agent)) Weld County Division of Human Resources Employment and Training Administration P.D. Fox 1805 Department of labor Greeley, Colorado 30632 Washington, O.C. SIGNATURES OF INDIVIDUALS AUTHORIZED LD ONLY ONE SIGNATM tEONEED ON PAYMENT VOUCHERS TO D : t'iV ON THE CITED LF:TT£R OF CRED1 F er ANY TWO SIGNATURES REQUIRED IOSx;N OE COUNTERSIGN Typed�me aid Signature ----------------- - -- Typai Name aid Signature __E_inba r Typed Name and Signature Typed Name and Signature 1 CERMY MAI THE ?GSM KS ABOVE AXE Of ME NGIS IDUA IS AUTHOR- ISED IO MAW PAY/AENT VOUCHERS POI rHE CITED LETTER Of MDT. X reve• Ed Dunbar, Chairman _ 11 r41eI CC( LSD SIGNANA' OF •Jr.0EI:NG Off CIAt I•ry'HI APPROVE&. e.•e AND sriYA•wr o: A;EHCif uun.•.G arcn i (OA 1.4•041•T rFl...La. OI III I: ITT: O-tal.'.l. S+.a. d In 111E t',.eery TRY 1000 INS Nrwc• keno .I..•.... AUTHORIZED SIGNATURE CARD FOR I'AYAIENT VOUCHERS ON LETTER OF CREDIT better of Credit Number Federal Reserve Bank Letter of Credit Issued in Favor of (Recipient) Weld County Division of Human Resources P.O. Box 1805 Greeley, Colorado 80632 kcued by (Vnteral Agency) Employment and Training Administration Department of Labor Washington, D.C. ----------- SIGNATURES OF INDIVIDUALS AUTHORIZED TO DRAW ON THE CITED LETTER OF CREDIT (�E--------------------- W ONLY ONE SIGNATURE Q ANY TWO SIGSATUES IfOUI Typed Name and Signature Typed Name and Signature REQUIRED ON PAT ME NT VOUCHERS cv ED TO S14E1 OR COUNTERSIGN Typed aid Signature ,4- X . e -K -.l< «%_ Id _mbar _ m Typed Nae and Signature I CERMY MAT THE SIGNATURES MOVE ARE ISED 10 MAW PAYMENT K/JP4RS fOR Intl, f irmrTaTn oAN .He rruwa a.w•oRlzw. Of TICE NDIVIDUA IS AUTHOR- Mt on ii. TUTU Of CREDIT. APPROVED- oA•e AND yGNATtIEa.cENCY Off CAI 04 Wee) uern R:GarceE R.f C/11LR}M[A IIWTC4O111CI NA O•hYA. MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into this 5th day of September , 1976, by and between the Weld County Division of Hunan Resources Senior Nutrition Project, hereinafter designated as the 'Project', and the University of Northern Colorado, hereinafter designated as the `Vendor'. In consideration of the mutual promises and convenant contained herein, the Project and the Vendor agree as follows: 1 I. The Vendor shall prepare a maximum agreed number of 150 meals per day to persons eligible under Title VII of the Older Americans Act al the following days of each week: Monday, Tuesday, Wednesday, Thursday, and Friday. 2. The Vendor shall provide space and equipment necessary for the preparation of the meals. [I 3. The cost for the complete meals will be $1.50 plus milk. The Project will reimburse the Vendor on a monthly basis. The Vendor agrees to submit the necessary reimbursement vouchers by the seventh working day of each month. 4. The Vendor agrees to maintain the nutritional standards set forth by the Project. Itt 5. The Project further agrees nbt to interfere with the existing activities of the organization. 1O,4T, e lal VCDHR OCT 1^ -, REr!EIVED /olio IY b. This Agreement may be terminated upon thirty (30) day written notice by either the Project or the Vendor. Y 7. This Agreement may be amended at any time with the consent of both parties. VI 8. This Agreement shall be terminated immediately in the event of a loss of funding to the Project. IN WITNESS WHEREOF, the Project and Vendor have executed this Agreement as of the date written above. UNIVERSITY OF NORTHERN COLORADO WELD COUNTY COPNISSIONERS Charles Wilson, Director Food Services #Dunbar, Chairman r September S. 1418 Date AGREEMENT This Agreerent made and entered Into this 20th day of September, 1978, by and between St. Vraln Valley Schools RE -1J School District and the Head Start Program of the Weld County Division of Human Resources. WITNESSETH: That for and in consideration of the covenants and agreements herein agrees to be kept and performed, School District hereby leases and agrees to provide unto Head Start the following described premises and services upon the following terms and conditions: I. School District agrees to provide classroom space without charge to Head Start, one session beginning September 20, 1978, and ending May 20, 1979. Contingent upon School District's state requirements. 2. School District agrees to provide "Class A" hot lunches for the Head Start classroom at a price of fifty cents (506) per child, and eighty cents (80x) per adult, with milk (90t). School District will submit a bill for such services to the county by the 10th of the month for the proceeding month. School District agrees to provide information on the cost of quantity of lunches served to enable the Head Start Program to comply with USDA reimbursement requirements. 3. School District agrees to provide telephone service for the Head Start staff at a cost to be borne by the Head Start Program. 4. Head Start agrees to pay the herein above mentioned agreed price for all meals served to Head Start children and staff and such reimbursement will be made within three (3) weeks of a statement of such charges from School District. 5. Head Start agrees that it will throughout the term of this agreement comply with the rules and regulations of School District in effect from time to time as they may affect Head Start children. /49n/tit 6. Head Start agrees to provide Its own Janitorial services for the described premises during the Head Start session beginning September 201h or there about of year 19713, and ending Nay 20, 1979. 7. It is mutually agreed that this agreement may be cancelled by one party giving the other party at least thirty (30i day written notice of its intention to do so. In witness thereof, the parties hereunto have caused this agreement to be duly executed In duplicate as of the day and year first therein above set forth. St. Vrain Valley RE-IJ School District 4 r..,-st, Weld County Head Start Program an Commissioners . Speckman, Executive Director ivi ton of Human Resources Lease Agreement This Lease Agreement, made and entered into this 20th day of September , 1978, by and betwcan Platte Valley Grange No. 455, having its principal office In Kersey, County of Weld, State of Colorado, hereinafter referred to as Lessor, and the County of Weld, Division of Human Resources - Head Start Program, having its principal offices in Greeley, County of held, State of Colorado, hereinafter referred to as Lessee. This Agreement is a modification to the Agreement dated October 1, 1975. WITNESSEfH: In consideration of the mutual convenants of the parties hereto, it is agreed: Section I SUBJECT AND PURPOSE Lessor demises and leases a certain building owned by the Lessor containing a minimum of five hundred twenty-five (525) square feet and a vacant lot north of and south of said building commonly known as "Grange Hall No. 455" located in Kersey, Weld County, Colorado, to the Lessee for the Lessee's use in the Head Start Program of the Weld County Division of Human Resources. Section II TERM The term of this Lease shall run from September 20, 1978, through 12:00 Noon on May 20, 1979. Section III RENT In consideration of said demise, Lessee agrees to pay rent for this Lease Agreement the sum of Two Hundred and Fifty Dollars ($250.00) per month, payable in advance on the first day of each month. The first payment is to be made upon the execution of this Agreement. Section IV INSURANCE During the term of this Lease, the Lessee shall secure and maintain liability insurance in the face amount of $ l ear, AsiY /0//bI%S and provide the Lessor with a copy of said policy or other verification of insurance coverage. The Lessee shall further indemnify and hold the Lessor harmless against all claims, demands and judgements arising out of the use of the premises covered by this Agreement. Section V CHARACTER OF OCCUPANCY The Lessee shall be limited to the use of the property leased by this Agreement to hours commencing at 8:00 A.Y. through 4:00 P.Y. Monday through Friday. The use of the premises is to conform with activities directly related to the conducting of the Head Start Program of the Veld County Division of Human Resources. In the event that the Lessee desires to use the premises for additional hours, including night meetings, the Lessor must be notified in advance and permission must be obtained from the Lessor. Section VI MAINTENANCE During the term of this Lease, the Lessee shall keep the leased premises in as good a repair as they are found at the commencement of this Lease, and further agrees to pay all damage to the leased premises or to the appliances and fixtures therein other than damage caused by the act of negligence of the Lessor or anyone using the premises during the hours in which the Lessor may occupy the same, damage by fire accepted. Any markings on the walls or woodwork made by the Lessee or the Lessee's agents or invitees, shall not be considered ordinary wear and tear. Trash service and containers necessary for said service shall be provided by the Lessee and the Lessee agrees that the trash shall be removed from the premises at least once each week. The Lessee further agrees to keep the premises and grounds in a clean and sanitary condition and agrees to refrain from any acts or practices causing noise which would unreasonably disturb the neighborhood in which the premises are located. The Lessee shall further provide -2- 1 • for the installation and payment of all telephone costs and service. The Lessee further agrees to clean the kitchen and the stove and oven oa a daily basis. The Lessor shall be responsible for maintenance of the building unless caused by or resulting from the occupancy of the Lessee to the extent that repairs are necessary to the exterior of the premises and any repairs to sewers, heating units, appliances, wiring and plumbing facilities, doors, windows and door locks. Section VII ADDITIONAL PROVISIONS The Lessee shall provide an inventory of furniture and equip- ment moved on to the premises and said inventory shall be approved by the Lessor and a copy of said inventory shall be attached to this Lease and made a part hereof as fully set forth at this point. The Lessee shall further pay a security deposit of One Hundred Dollars ($100.00) which shall be returned at the expiration of this Lease after a deduction for the cost of repairing any damage (except ordinary wear and tear) caused acting under the -Lessee's control. in to this Lease does not comply with the this Lease, either party may terminate by the Lessee or anyone the event that either party standards set forth in this Lease by giving thirty (30) days written notice of termination to the other party. LESSOR: PLATTE VALLEY GRANGE NO. 455 BY: .414. 7%%A/. e-61, O.61, LESSEE:: VELD COUNTY HEAD START PROGRAM By: By: eckman, Executive Director of Human Resources r .f HEMORANDLIM Uf AGREEMENT THIS AGREEMENT, made and entered into this 15th day of October _ 1978, by and between the We'd County Division of Human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as "Human Resources', and School District RE -10J hereinafter referred to as the "Local Educational Agency", WITNESSETH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the Local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Yield County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Hunan Resources and the Local Educational Agency in the areas of employment and training. 2. Human Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be 52.90 plus workmen's compensation. The Local Educational Agency will submit to Human Resources bi-monthly time sheets by the 15th and last working day of each month. /dA5 7� 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program. Human Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. S. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Hunan Resources will be certified as relevant to the educational and career goals of the participating youth. 6. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 1. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 3. The Local Educational Agency shalt assure that counseling, guidance, and placement services will be made available to participating youth. Hunan Resources shall assure that job information will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, wherever possible, for those jobs certified as relevant to the educational and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Numan Resources and the Local Educational Agency agree to coordinate job infornation on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employrent. 11. Human Resources and the local Educational Agency assure that the Youth Employment and Training Program shall not supplant existing programs and services to youth. 12. Haan Resources and the Local Educational Agency agree that the Agiecrent may be amended at any tine with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement nay be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties above named hereunto placed their hands as of LOCAL EDUCATIONAL AGENCY WELD COUNTY COMMISSIONERS By By Chairman WELD COUNTY DIVISION OE HAtAN RESOURCES By Executive Director wco MEMORANDUM OF AGREEMENT OC1s. yR THIS AGREEMENT, made and entered into this 15th k`� day of October 1978, by and between the held et) County Division of Hunan Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as "Human Resources", and School District RE -1 , hereinafter referred to as the "Local Educational Agency", WiTN£55ETH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Weld County youth; and A- a< WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; HOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Human Resources and the Local Educational Agency in the areas of employment and training. 2. Hunan Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Local Educational Agency will submit to Human Resources bi-monthly time sheets by the 15th and last working day of each month. , N. P 'sty /04in 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program. Human Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the educational and career goals of the participating youth. 6. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information, counseling, guidance, and placement services will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, whenever possible, for those jobs certified as relevant to the educational and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Hunan Resources and the Local Educational Agency agree to coordinate fob information on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employment. 11. Human Resources and the Local Educational Agency assure that the Youth Employment and Training program shall not supplant existing programs and services to youth. 12. Human Resources and the Local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the ,parties above named hereunto placed their hands as of �0»=¢{+ /4,/,79, LOCAL EDUCATIONAL AGENCY BY RI.nnnlA 11i, WELO COUNTY COMMISSIONERS 8Y_ eekt eF 4, C truen WELD COUNTY DIVISION OF HUMAN ' •i RCES rector MEMORANDUM Of AGREEMENT THIS AGREEMENT, made and entered into this 15th day of October , 1978, by and between the Weld County Division of Human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as 'Human Resources', and School District RE -2 hereinafter referred to as the 'Local Educational Agency', WITNESSETH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the Local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Weld County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parties hereto conversant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Hunan Resources and the Local Educational Agency in the areas of employment and training. 2. Hunan Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Local Educational Agency will submit to Human Resources bi-monthly time sheets by the 15th and last working day of each month. �, i✓f,r, /l` /:, 3. The Local Educational Agency shall recommend youth for parti- cipation in the Youth Employment and Training Program. Hunan Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the overall educational and career goals of the participating youth. 6. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information, counseling, guidance, and placement services will be made available to participating youth. g. The Local Educational Agency shall provide academic credit, whenever possible, for those jobs certified as relevant to the educational and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Human Resources and the Local Educational Agency agree to coordinate job information on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employment. 11. Human Resources and the Local Educational Agency assure that the Youth Employment and Training Program shall not supplant existing programs and services to. youth. 12. Human Resources and the local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. 14. The following exhibit which is attached hereto is made a part hereof by reference as if fully set forth: EXHIBIT A - Definition of Words and Phrases IN WITNESS WHEREOF, the parties above named hereunto place their hands as of ��t /5; /7 7e . LOCAL EDUCATIONAL AGENCY WELD COUNTY COMMISSIONERS BY By "le tel5;419 coat —S /i Cha man By WELD COUNTY DIVISION OF HUMAN RC£5 E : t D rector Exhibit A J. Outreach - recruitment of youth who are attending classes within the School District for possible selection into the Youth Employment and Training Program. 2. Assessment - an evaluat'an of the skills, knowledge and aptitude of an eligible youth for proper placement. 3. Transitional activities - services designed to prepare and assist youth to cove from school to unsubsidized jobs in the labor market. 4. Placement activities - services designed to place an eligible youth in a subsidized job position within the Youth Employment and Training Program. • MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into this 15th G �� 40s� Octohrr , 1978, by and between the Weld County Division of human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as 'Human Resources', and School District RE -4 hereinafter referred to as the 'Local Educational Agency', WITNESSETH: WHEREAS, Human Resources implemerts programs and services throughout Held County to youth; and WHEREAS, the Local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agimrnt for the express purpose of improving social services to Weld County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parties hereto conversant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between human Resources and the local Educational Agency in the areas of employment and training. 2. Human Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Lows Educational Agency will submit to Hunan Resources bi-monthly time sheets by the 15th and last working day of each month. r. Asp-, <AC Ail i0 /? 8 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program. Human Resources shall certify all youth as elig+ble prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the educational and career goals of the participating youth. 6. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information. counseling, guidance. and placement services will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, whenever possible, for -those jobs certified as relevant to the edlcational • and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Human Resources and the Local Educational Agency agree to coordinate job information on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employment. 11. Human Resources and the Local Educational Agency assure that the Youth Employment and Training Program shall not supplant existing programs and services to youth. 12. Human Resources and the Local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually • agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties above named hereunto placed their hands as of 4?2,Tafkt. //t //9%S) LOCAL EDUCATIONAL AGENCY By WELD COUNTY COMMISSIONERS BY Blanc ef/ C Irnen WELD COUNTY D VISION Of HUMAN R' + 'CES By E ✓f Director C9 N1t MEMORANDUM OF AGREEMENT OTHIS AGREEMENT, made and entered into this 15th ��41 of October . 1978, by and between the field �eG County Division of Human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as 'Human Resources', and School District RE -5J , hereinafter referred to as the 'Local Educational Agency•, WITNESSETH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the Local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Weld County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Human Resources and the Local Educational Agency in the areas of employment and training. 2. Human Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Local Educational Agency will submit to i4man Resources bi-monthly time sheets by the 15th and last working day of each month. Aone �d 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program. Hunan Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the educational and career goals of the participating youth. 6. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employrent. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information, counseling, guidance, and placement services will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, whenever possible, for those jobs certified as relevant to the educational and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Human Resources and the local Educational Agency agree to coordinate job information on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employment. 11. Human Resources and the local Educational Agency assure that the Youth Employment and Training program shall not supplant existing programs and services to youth. 12. Human Resources and the Local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties above named hereunto placed their hands as of if r4C-Gt.- �l / /1/ • LOCAL EDUCATIONAL AGENCY By f WELD COUNTY COMMISSIONERS BY ,41€4(.10/ rman WELD COUNTY DIVISION Of HUMAN RESOURC 3 By Ex MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into this 15th day of October , 1978, by and between the Held County Division of Human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as "Human Resources', and School District No. 6 , hereinafter referred to as the "local Educational Agency', WITNESSETH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Weld County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Human Resources and the Local Educational Agency in the areas of employment and training. 2. Human Resources shall provide an hourly reimbursement rate of 12.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Local Educational Agency will submit to Human Resources bi-monthly time sheets by the 15th, and last working day of each month. A' L, f,,-. We, 13,E /%G/9f 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program. Hunan Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the educational and career goals of the participating youth. b. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information, counseling, guidance, and placement services will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, whenever possible, for those jobs certified as relevant to the educational goals of the participating youth. The Local Educational Agency agrees to provide a list of those participants receiving academic credit. 10. Human Resources and the Local Educational Agency agree to coordinate Job information on youth who have obtained unsubsidized employment. The Job information will include job title. starting salary, and the date of employment. 11. Human Resources and the Local Educational Agency assure that the Youth Employment and Training Program shall not supplant existing programs and services to youth. 12. Human Resources and the Local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties above named hereunto placed their hands as of LOCAL EDUCATIONAL AGENCY By //777:71 WELD COUNTY COMMISSIONERS 6y airrat in By WELD COUNTY 0 S10N OF HUMAN R ROES ve rector ist4 Cnll,71. .,T h MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into this 15th r • \�a, 1 f fj October , 1978, by and between the Weld County Division of Human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as 'Human Resources', and School District RE -8 , hereinafter referred to as the "Local Educational Agency', WITNESS£TH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the Local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Weld County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parties hereto convenant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Hunan Resources and the local Educational Agency in the areas of employment and training. 2. Human Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Local Educational Agency will submit to Human Resources bi-monthly time sheets by the 15th and last working day of each month. 4 h,y.-, r!!' ni/ io/y/7Y 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program. Human Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth in Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide them with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the educational and career goals of the participating youth. 6. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information, counseling, guidance, and placement services will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, whenever possible, for those jobs certified as relevant to the educational and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Human Resources and the Local Educational Agency agree to coordinate job information on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employment. 11. Human Resources and the Local Educational Agency assure that the Youth Employment and Training Program shall not supplant existing programs and services to youth. 12. Human Resources and the Local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties above named hereunto placed their �f 4ti6er 28/ /74r hands as of LOCAL EDUCATIONAL AGENCY t, tS/t �/,ea6 .e-V" B�� --„D IMc (vs a.'fP' LL` OW-t<`-.� WELD COUNTY COMMISSIONERS Byetorlart-- �C arman WELD COUNTY DIVISION OF HUMAN RESOURCES / /,; By xe rector MEMDRANDUH OF AGREEMENT THIS AGREEMENT, made and entered into this 15th day of October , 1978, by and between the Nerd County Division of Human Resources' Comprehensive Employment and Training Act (CETA) Youth Programs, hereinafter referred to as 'Hunan Resources', and School District RE -9 , hereinafter referred to as the 'Local Educational Agency', WITNESSETH: WHEREAS, Human Resources implements programs and services throughout Weld County to youth; and WHEREAS, the Local Educational Agency provides programs and services to youth within its school district; and WHEREAS, the parties hereto are desirous of formalizing an Agreement for the express purpose of improving social services to Weld County youth; and WHEREAS, to implement these goals, the parties desire to establish a working relationship with youth programs; NOW THEREFORE, in consideration of the premises, the parts?s hereto conversant and agree as follows: 1. The purpose of this Agreement is to establish a non -financial working relationship between Human Resources and the Local Educational Agency in the areas of employment and training. 2. Human Resources shall provide an hourly reimbursement rate of $2.65 plus workmen's compensation for those youth employed under the Career Employment Experience Program of the Youth Employment and Training Program. Beginning January 1, 1979, the hourly reimbursement rate for youth will be $2.90 plus workmen's compensation. The Local Educational Agency will submit to Human Resources bi-monthly time sheets by the 15th and last working day of each month. 4- ).,fir. ge. 451 /%/Pt 3. The Local Educational Agency shall recommend youth for participation in the Youth Employment and Training Program, Wren Resources shall certify all youth as eligible prior to participation in the Youth Employment and Training Program. 4. The Local Educational Agency shall assure that participating youth ;n Human Resources youth programs will be provided constructive work experience, which will improve their ability to make career decisions and which will provide then with basic work skills needed for regular employment. 5. The Local Educational Agency shall assure that jobs provided under the Youth Employment and Training Program of Human Resources will be certified as relevant to the educational and career goals of the participating youth. b. Human Resources shall advise participating youths of the availability of other employment and training resources available in the local community to assist such youths in obtaining employment. 7. The Local Educational Agency shall provide outreach, assessment and orientation of job tasks and transitional activities toward employment. 8. The Local Educational Agency shall assure that job information, counseling, guidance, and placement services will be made available to participating youth. 9. The Local Educational Agency shall provide academic credit, whenever possible, for those jobs certified as relevant to the educational and career goals of the participating youth. The Local Educational Agency agrees to provide a list of those jobs receiving academic credit. 10. Human Resources and the Local Educational Agency agree to coordinate job information on youth who have obtained unsubsidized employment. The job information will include job title, starting salary, and the date of employment. 11. Human Resources and the Local Educational Agency assure that the Youth Employment and Training Program shall not supplant existing programs and services to youth. 12. Human Resources and the Local Educational Agency agree that the Agreement may be amended at any time with the consent of both parties. 13. Human Resources and the Local Educational Agency mutually agree and accept that this Agreement may be terminated only after a thirty (30) day written notice has been given to the other party. IN WITNESS WHEREOF, the parties above named hereunto placed their hands as of ( ifiZetie /l-, LOCAL EDUCATIONAL AGENCY By _ , 4,O4/. J21..t WELD COUNTY COMMISSIONERS Byl�.s.i�¢/ B irman WELO COUNTY DI ISIO OF HUMAN R Director I r•'gr'w. al -l: Ia „nl1Yi }) Weld county Division of Human Resources Lead `tart Program 520 l::tit hcclnfe l'{r(4{._.lr!';.;,,a Cu l or:ui) S0632 _a C.._ sir• _• _ _ — _ _ _ _.f•1 is _.n:c :a..3 u •!f • r•-._a::u Sera -1Y tr.. 2:t tar .fact 3o- _�to - s_' -rt _ _ .. .1Y. _,1, a•! .f lrxatle• •t•.•a.tsr ra'•C.1 as .. bf_y ,_<•c _" t x: -a a-� • - _ -lwvh r '±a_T. v -s 's _o. r1r _...• a• �. •._ _s • .•. sx .lease.t :it scree as :..v:a� _ Z>.7.• �_� . _ __ _ ---• _ _ _ '.G : +e! to :t1;1=•• at : :at! rya t.O"..•• tc1 : _:; _d z•• • mar .. .ter s -[t t a' -r _ v .4a semi of -•..e Y a `f 1 a.). >:-y:. gal v.yne*ial [' r _es. :c a-xl >-: r fs-at :ar v� wI ': •. at (21 '_[ .ifv _.1 :cat _• u_i'.Cec'f :vN u:+lu, -4 sirs as -asp as L. 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Jp t.t aoat srw not to la -•N va.>»u3 ;aotlor-s nssJ so 4-4 : a:er Cowl :ties of n.. •: •ols art Call. ..a nts 2. "ee1tl<a of p _..nu'i y:u=tar on: _ w a• s afdt:eul f xJs ay !o sans! •St! ,a:4 toll as A..wsa {, a u cf :u a •i:; s a 1 o�-s• as -•1:y �N1t:. xatl is as serrefl of oat, aaal=-J ee f1le: ae 1 w.tce K 't.v::e I aaltexwo r pi.‘ ]uY.a: a to q'Galm: luyrltJ of ag aaSlna::on of :tans :a.<s. elltiaul faaorn aq !o served u a. __t -S oo a. a: 4_.1-.._ f».a :a/ to 11aoe: v faired. 4:11_•_4! ].. _._—e u ..»a a ?a:•1al a : rte of sea: oe J::+.-•_a:e fun• ws ,-a. .u..e. x :tows!. are satae:nods :sodµ to 44'13!1 f.Ce t:. u. .Ca no?cs•a ]_ .e • e>14 :v,J:14 a :'.'l :eon a 4:L-'4: 1au4L`{ :':J- • _ - _tots _w•a: a '_svY!--:a z :a:�:r s 11ce J]e o tl3 ': z'.erx n:::] o-::_:4- aSv:J m:.'. •a itou ataxy. ce �•7s__a-o :::0153 :ay 03:150 t5.4 aa-*.s :.:0.L:103. ,__: 0 m 147,1:s 41:1,4: t1.1:4 _• e.r:{`=0 ?sr' >4. 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COof •_-1 .sr -:a L' '4'410_ - e2 .`__�, _ea -a o 5.4-33, o r - vc3 ctrl', = r_!J••••••au stalls .a• tea rr_;t:tol 'eJa a_a_¢t:.'0 :•-r_ __e. l.a-at. :1' aT r _ _ _ ita _ •ox t- t4 of Col tnatJ <a[_aatal :e s ae:fc.o-te `<s:s to a -J t ._ .::x . :411 vur :r " t_c1 0.6 soLt.t. at. a. aecsssa.� •a ant t:i:e. :.ti4-:a'J. ,:'acct.: . :r :tr.:n.: a:3.tJ. COI t, i.." Cu7il-A*2.1 yC:f id; 110 CM:ON GRILL, Cf.;E • C J F �.P�;s�.:a Ai'FLICAT ION AND liAl Arl'i4:a PLAN (nstru::ions: S.ensar: with only one ccntor camp:etc items 1-5. Sponsors with more than one otter crnal•te f:1::. All spen.ors return cry copy with an original signature to the Colorado Ceparccent of Education. 'Name of Sponsoring Crgaairation or Center Telephone i Weld Co:ntp Eead Start 551-6109 County Weld ddress City Zip Code I Sax 5 Title of Administrator cCn t:tE Ave. r;l�-cic. ?OC3i 1 Walt Spockrnan, Executive Director 1. Esti-aced oonchly budget for food service operational costs too' cost Fort Service Labor Sonfc cd Scrplies Transportation of Fool Ether (Specify— —} Total $ 27!4 o. o0 5 ja2lr�.0i7) 2. Ecw have personnel `Cc❑ trained is the requirecents of the Child Care Food Program? T-neroiee r•rer'rara conducted by Health Coordinator annually "cnsite" reidance by Vcalth Coordinator Pontine evaluation:: 3. Dc you ce-"cy trot all hi1'r-:n are served the same meals at n: separate charge, regard- less cf race, color or national origin, and that there is no discriminaticn in :he course of food service? (Y^) es ( )no' . S. :ii'. the sponsoring crganication or center be contracting with a food service r_anagexent crc_pany for the preparation el meals' (10jyes ( ) no If yes. it will be necessary to conply with the Regulations regarding coopetitive bidding and to include required provisions in the contract. For .Jchnatorn and Frederick centers. 5. Po +oa certify th.t the following Income Poverty Guidelines are used to determine the !creme category €f enrolled children as reported on the Site Information Sheet? ?-13 yes ( 1 no ICZA :..e.9 ?net t, c.t_al.e, E[rectl.. July 1. :111 . A... )1, 1170 roar 5r:: 'R.:.1 I%EYE ""117:1 - --)111 . e .... eHa•;__ 1 t 0 - 1,150 i 0.151 - 1.S?0 8 f,S71 et1 .a 1 f - 5.530 1.101 - 0.524 0,511 ' 1. 7 c-1.80 8.011-10.17: U.ill e I - 1.111 loll - 12.164 11.818 S s - 0.311 S.11I . 10.510 18.17.1 f 0 - 10,1:1 11,511 - 11.8Y0 it 801 I 0 - 11.1» 11,6:1 -11010 11,108 / 1 0 - V.010 11,111 . 11.:10 11.:51 0 0 - 11,000 17!1'1 - 11.174 21.131 It II- 11,505 10.804 - :1.8:0 18.411 :1 0 - 11.420 15.848 - rf.rri 21.754 12 0 - 14.110 i0.ill - 15.1:0 25.101 L <n etll•lvll rt.: ly ?rife 019: l'f 1.511 . i'aie l.tlde e.1 rolcee er ras•nail ✓tn,e O.tr,• gaucl:H1 ter 4•eeee itX: f 6. I X lu of ; .inn -prof it private - g; r: a: :t d`.-,ic ,.•tt cr ire n the 1ES documenting tax-exempt t it..i _11,r ie,.Cte6 '11.1c3) cf tle I:_ colt of l75. 7. matt, ail`.,: ntn a fool service under your akainistration _ chilli ca: . :.enter. --- family day care levies S. _. _..be .:e.: pica fee coaiterini the food service operations at institutions under your adninistratien. 0n site evaluations done by Vend Start Director and Health Coordinator. 9. does the s;i n,orin7 orbaniiatioa determine hew much to reimburse the individual centers: Ail rei-bar-e.-ent lc rude to the Greeley Center due to the fact that all fcad Furcheoeo no ‘-ell au rnpplien and equipment and labor cores out of a general fund, 10. _nr:liment dara o: in=titarfrnc r:_:r your adniaistration. a. 21i au ,er ut!ifrin; I. fr•e' 1,.•r loa i:die; it "reduce 0 _ a_.b r ac' ;q rliiii as "free" er "reduced" d. _�z_'_ totai enrolled (a + b + c) 11. A'_n:nistrative lndcet (menthIv) Salaries ollice Su plies he:.er (s-,ecifv Total ----------- _------ 12. Administrative Sersannel $ 100.(10 S. t7o i 5 120.00 ;:lo. of People Hours per day Specific food Title of 2csiticn :in rn ition. : in fool service I Wages' service duties Heal Start Direeior I I Iirniti: Coordinator r 1 f rein.:.bursearent forma wed. reimbursement if:TIM supervision of kitchen staff a t-_ [ certify that the infor-,.atian en this form isstrae and correct and that reimbursement will be claimed only for meals <erued to eligibl_ child[en during the hours they are in attendance at appruved insticati as. {/1 flct-ott. r__ 13,1f2Z 8______ F:xccutive birrctor _�_.l'. Date Title Sign) chorized Representative -. r.:S::+.; rrn,i5 '.?:'F.9'.'?i MCP. PARTICIPATION 't:e 4 '. '.'_: ess _. _.:13 :Tee_ lc Add^e_s: of TAMELY AIM GYO^P DAT Cin?. aoas Greeley Center --520 13th Are. Greeley Johrstcr.-- Ietford Elerentary ScYrcl Verse. --2rd St. Yerse: Fre.erick--Frederiec Eler<_utary Saco' Pierce ---429 3r1 st. Fierce Gilcrest---Railroad A-enue, Gilcrost alto C.a:'.'. Jai? iii Pt.'r'.,:I Sll}; 1JFO;;II llo:: SilttT :nsttuctions: Complete in dvplic rte for each center. Submit one signed copy to the Colorado Department cf Education for each center. lame of tenter Address P.O. Pox 544 City Zip Code Frederick ---_�Iccdorici. ilexcntary Frederick 80520 - — aae of ecso❑ to Charce r Title Phone License Capacity Average Daily Attendance I yI f r t l a r) I Walt Smc•kr, in _dais-c_1'ri __ 3'I-GIOO J 13 age Rance of Children Hours of Operation +Dperatrnc :'nets per year !Operating days per week 4 -- ` years B:0U A.M. - 12:(0 +L 32 I 5 I. The center is p hlic Fri centers that are private nest attach a letter from I"n5 i cucentin: tai e olrpc status under section 501ir1(1) of tho IRS code of 1956 or an appficatien to IRS. 2. Tyve of center _ child care center family day care cane x flead Start after —school preran -- other (specify_ ) ). Is tha center licensed by the Colorado Department of Serial Services? X :es no Attach a copy of current livens. i. Does the center c!nr,•_ children .^•cparately for meals'. yes 5. llethod by which meals are provided preparation at the center X b. under contract with focal schools _ c. under contract with food service manage cent company other (specify ) 6. fnrollr.nt Data _T_R a. number qualifying as "free" 0 b. nunSer qualifying as "reduced" c. number not qualifying as "fleet. or "reduced" 18 d. total enrolled (a + b + e) 1. SEALS TO BE SERVED (Enter ties rTrir:_ — I i. ace D. N'a cv: n. y $`41•1%,..t.E.7"-•r r for apnlicable meals served) .:i'UL si'•lc: !.-:'.3 .__ —•. a3.--: _a 9:00 9:20 11:00 11:50 8. Cescribe how tde family size and incoae of enrolled children are determined. If a form Is used, attach a copy. Atacaed copy of enrollment form used. I certif./ char the information co this form is trig: and correct and that reimbursement will be claimci only for meals served to enrolled children during the hours that they are in attendnnee at the natter and that any sizeable changes in the above enrollment figures will be reported Irmedlatcly. tic !ri t; • r X3._1 078_ irate ir Extrcu L i �•_r.- !li reractr Tltic Stgnatufe>6 igtiorizcd Representative IMPS (8 -rd) ODLORACO r1:ARIHE17f Cy EDUCATION c Alt0 x:3 1IION LSIr CHILD _APE FOCO rROC6,Ct SITE: IVFOR.d4\f ION SHEET Instructions: Complete in duplicate for each center. Submit one signed copy to the Colorado Department of Education for each center. 'game of Center Address City Lip Code Kersey Grange Hall 2nd Street I Kersey _ 44 Name of Person in Cbat;,c u Title Phone License Capacity Aterage Daily Attendance Executive Walt SiccIrr'an Uireclor 351-6100 , 18 rage Range of Children Hours of Operation Operating Peeks per year Operating days per wee 4 -- 5lears 18:00 A.H. - 12:00 lE 32 1. The center is public -- nen-profit private Neu centers that are private must attach a letter from IRS docurc nting tax-exctpt status under section 501(c)(J) of the IRS code of 1954 or an application to IRS. ., Tyme of center child care Beater family day care nerve X Head Start after -school program other (specify 3. Is the center licensed by the Colorado Department of Social Services? X yes no Attach a copy of cuirent license 4. Does the center charge children separately for meals'. yes A ao 5. Method by which meals are provided K a. preparation at the center b. under contract with local schools c. under contract with food service management company d. ocher (specify- - ) 6. Enrollment Data 15 a. number qualifying as "free" _ 3_ b. number qualifying as "reduced" 0 c. number not qualifying as "freer. or "reduced" 18 d. total enrolled (a + b + e) 1. :SEALS TO BE'SERVED (Enter times for applicable meals served) .... .-,. syu sz:IS: r=::s ___ oz.: i= ::a :.a A..1 -..dot D. l4 xv:at.•.t ': C,1 --t D. . t s.:Fpt.q..r E . s•. -s.. 9:00 9:20 11:00 11:50 • 8. Describe how the family size and income of enrolled children are determined. If a fora is used, attach a copy. - - ,flee otlacbod copy of enrollment form used. t certify that the information cn this form is true and correct and that reimbursement will be claimed only for meals served to enrolled children during the hours that they are in attendance at the center and that any sizeable changes In the above enrollment figures will be reported immediately. October 13,, 1978 '--"Dare Executive Director title 51gnae e >f Authorized .Representative w igliD •_ r'Ir iE'. :sir CHILD C ?r fP_4 SIZE INiCi;.Mlti'_:: SHEET Lnstr Jcciwns: complete in d,r,•licate for each center. Submit one signed copy to the Colorado Departrect of Education for each tenter. ':axe of Center Address City Zip Code Pierce 479 3rd Street _ I _ Pierce 80650 ;Naze of 7ersan in Chrrce S Title Phone I License Capacity Average Daily Attendant i. Fo.r•.•ut i oyc ,fait Si':•.-kcon Direv lur 351-61'00 _ 18 r e Rance of C:ildren 1E:ors of Operation IOperatinc Peeks per year (Operating days per wee f 1 5 G -- 5 'ears 112:C�1 - ?:7C1 pact• 32 1. The center is . _-- -_.-prof:_ - .Nate New centers that are rrimate GUSt attach a letter from ifls doc-r.-.nti too-eierpt scatas under section 501fe1(3) of the I=S cede cf 1➢5m an application to IRS. Tyre of center child care center family day care near Cacti Start after -school ireeraa ocher (specify 3. Is the center lice.-.sed by the Colorado Department of Social Services! lames _ ro Attach a can* of current license ) S. Does the center chsrge children separately for meals• yes 5. Method by s'hich meals are provided _IL_ a. preparation at the center b. under contract with local schools c. under contract with food service - management company d. other (specify •) b. Enrollment Data 18 a. nunber qualifying as "free" _0_ b. number qualifying as "reduced" _ 0 c. number not qualifying as "freer - or "reduced" 18 d. total enrolled (a + b + e) 7. MEALS TO BE SERVED (Enter times fcr applicable meals served) t: . ._.c `-•• iCt•IC'a r..:1 .._ _+.3 >_..-: _s. L 3e•.Lest I. IA S,;:c :t C. i:...s D. al+Kr:cut E.s.er c 12:15 1:00 3:00 3:15 3. DesocaSe Low the family size and income of enrolled children are determined. 1s 'z t% attach a cow. att.-hod copy of enrollment form urr_d. If a form f certify that the Information on this form is true and correct and that reimbursement will Se claim_; only for teals served to enrolled children during the hours that they are in attendance at :le_ et -:ter and twat any sizeable changes in the above enrollment figures will • be reported Isnediately. • October 13. 1578 —vitt Exectrl itit_ Ilirector Title Sigrre o Authotized Representative (S -7o) CCLCR\:.` ;.t l?'E 01 EDICATICri CHILD •4:tlTION CHILD C.t::t. ICX0 24iaml.`S SITE INFORIIA iON SHEET Instructions: Complete in duplicate for each center. Submit one signed copy to the Colorado Department of Education for each center. 'Same of Center ` Address 1 City Zip Code Iii Johnii r 1 Letford Elerxntary I JOhnstown 543 Name of Person in Charge 4 Title Fhene License Capacity Average Daily Attendance P:x.r••ut S.v,e 4aalt Sreektonsi• l)ircett" f 3�L- 100_ 1 16 e mange of Children Hours of Operation Operatinz leeks per year (Operating days per week q -- 5 years I 12:00 - 3:20 P.Id. 32 5 1. The center is public non-profit private New centers that are private must attach a letter from IRS docurentin; tax-exempt status under section 5OI;c)(3) of the Ids code of 1954 or an application to IRS. :. Tyoe of center _ child care center _ family day care hose x Head Start after -school program other (specify ). Is the center licensed by the Colorado Department of Social Services? x yes _ no Attach a copy of current license i. Does the center charge children separately for meals' yes x no 5. Method by which meals are provided a. preparation at the center b. under contract with local schools c. under contract with food service management company d. other (specify ) 6. Enrollment Data 14 a. number qualifying as "free" _ 2_ b. number qualifying as "reduced" p c. number not qualifying as "free'. or "reduced" 16 d. total enrolled (a + b + c) 1. MEALS TO 3E SERVED Enter times for applicable heals served) ). n .supplest C. o,«, J. vs,:rpt.<..• E. Scar• 3 8. Describe how the family size and income of enrolled children are determined. Is used, attach a copy. See attached copy of enrollment form used. If a fors I certify that the Information on this form is true and correct and that relnbursemenr will be claimed only for x.eals served to enrolled children during the hours chat they are in -n um.lrnce at the center and that any sizeable changes in the above enrollment figures will to reported immediately. OCallittlice-12, tern rXiliittis-4_1t1Yector title iId_ Signal r 2.4,'Autloeizcd Representative r. is-;ef i1�y, .^ t:'.•t. el tDl'C.1CtO'i S111, I::i0l1t\i1C':i SUET nstructiens: Complete in •3 uplicite for each center. Submit ene signed copy to the Colorado Department cf Education for each center. ------' uaae of Center Address City 520 13th Ave. Greeley - — a.• -e of Person in Chirps Title I Phone (License Capacity Average laox•ut it's• .'salt SlIce;.r.an. 1Jin.c-Coe 351._§1 _�.-132 1 :..ge ?ante of Children i6lu r: of r, pctatinn Operatinz Peeks per year jOperating days per wee E -- 5 )cars 18:90 A.I1. - 5:00 P.1� 32 5 Zip Code 80631 Daily Attendance 1. The center is p:bl=- __ nan-prefir rat New center% that are p .vote nuot attach a letter from IRS ._ i.centin; tat.--_er.pt status cider section 501(c)13) of the 1?S code of 1954 or an application to IRS. lyte cf center child care Ce ter _ f'mily day care Ae.a Yg_ Head ::tart _ after -school program other (specify 3. is the center licensed by the Colorado Department of Social Scr:ices? _ ?es no Attach a copy of current license i. Does the center charge children separately for meals? _____yes i no 5. Method by which meals are provided a. preparation at the center b. under contract with local schools c. under contract with food service - managenent company d. other (specify ) 5. Enrollment Data 132 a. number qualifying as "free" --6 b, number qualifying as "reduced" 0 c. number rot qualifying as "feee'. or "reduced" 133 d. total enrolled (a + b + e) 1. MEA1S TO BE SESNED ntcr tires for ap?licable meals served) ri:._ l .td •:.LL n.-.4.... ...• ; , . .-='f8 +:2:= J« L. tr..dur. a. I.7 s.:;: --r c. me., 2. :It s";rr.:..,: E . )-cri 9:00 9:20 11:10 1:15 3:00 3:20 8.-Cescribe how the fmili size and income of enrolled children are determined. Is vscd, attach a Copy. ce attncod ropy of cnrollment form used. If a form f certify that the information on this fora is true and correct and that reimbursement will be claimed only for heals served co enrolled children daring the hours that they are in attendance at t1e er"ter ani that an/ sizeable changes In the above enrollment figures will *_ reported I-re:Aiatety. f3 kt:rr _13. 1478 Trite Lxecni. vector Title Mgnj y p of AuthoCized Representative (6-1 III1 i1 :' I:iIil:? Ohlt CHILD ra-.t. 1.000 FItt1.2P di SITE WFCFIL\flul SHEET Instructions: Cotplte in duplicate for each cenrer. Submit cue si-gr.e3 copy to the ColoraEo Depataneut of Education for each center. :Laze of Center Address City Zia Code I Gilcrest _ > 325 Pailroad Street ____L_Gil r EO623 Saxe of PersoninCharge r Title phone License Capacity Average tally Attendant 1:N.,ciitive F 1al t HLicadthuin Ili rcelr,r 351-6100 I 18 'ige dance of Children l Hours of Operation IOFeraticc 'eels Fer year i!cperatisg days per wee Il 5 5 -- S years 8:00A.11. - 12:00 32 1. the center is pee llc —._.— ❑ou-profit p r is ate he: centers that are private mint attach a letter ft -cm IRS docr:catina tam -exempt status under section SOIfel(3) of the IFS code of 1955 or an application to IRS. 2. T_ae of center child care center -- flatly day care hcric _-Y Cead Start after -school pregran — other (specify________ ----) 3. Is the center licensed by the Colorado Department of Social Services? JL yes no Attach a copy ofcurrentlicense Dees the center chrrge children separately for ovals? yes _X.no :Sethci LI teals are provided IL_ a. preparation a: the center S. ender contract 'pith local schools _ c. ::_der contract rich food service ranocene_t eoapany d. otter (specify - ) Vii. Enroi:_ent Data raztSen uaiify.cg as '"free` n-..tbcr ;-al"-=rz as 'reduced` n a: ;salifyimg as 'freer - cc "reduce!' total enrolled (a + b + e) 7. 1LtL5 70 3E SCRI ED (Enter ttres for applicable reels served) trE If P. a. Sr:r._: z. ]!1 S;f:wait 1 _ 5:53 9:135 11:10 12:01 8. Cescrihe hov the family size and 1ncose of carolled children are deteraiced. If a fora is used, attach a copy. ::ee attached .Dopy of enrollr:ent Torn uncle 1 certify tint the tnfornacinn cn this fora is tree and correct and that reinborseteat vill be claieed only for -e.als served to enrolled children dnrin.; the hours that they are in attendance at the c..nter and that any sizeable charges in the above eorolleent figures will be reported Irnedtately. ' October 13, 1978 —'ILrte 1 vneul_tvto la ector Ittl e 111"1/ /` ` SigalatlaC-eof A+tfotizcd Representative Memorandum of Agreement 4 THIS AGREEMENT, made and entered into this 5th day of V` n September 1478, by and between the Weld County Division of Human Resources Senior Nutrition Program, hereinafter designated as the 'Project°, and the Town of La Salle, hereinafter designated as the "Site', WITNESSETH: WHEREAS, the parties hereto desire to work together for the express purpose of providing nutrition services to the senior citizens of La Salle, Weld County; and WHEREAS, the parties desire to provide a congregate meal site for senior citizens in La Salle, Weld County; and WHEREAS, to implement these goals, the parties desire to establish an Agreement for the use of the First Baptist Church of La Salle for the Weld County Senior Nutrition Program; NOW THEREFORE, in consideration of the premises, the parties hereto conversant and agree as follows: 1. The Site agrees to allow the Project to use its facilities at no cost as a congregate meal site on Tuesday of each week, 11:00 a.m. to 1:00 p.m. 2. The Project will work in conjunction with Bonell Good Samaritan Center and the University of Norihern Colorado to provide meals and supportive services to the senior citizens in La Salle, Weld County. /o/4/%P 3. Representatives of the Colorado State Department of Social Services may make inspections of congregate meal sites at any reasonable time. 4. The Project will be responsible for the recruitment of participants to the Weld County Senior Nutrition Program. S. This Agreement may be amended at any time with the consent of both parties. b. This Agreement may be terminated upon thirty (30) day written notice by either the Project or the Site. IN WITNESS WHEREOF, the Project and Site have set their hands and seals the day and year above written. FIRST BAPTIST CHURCH OF LA SALLE ywit hoc By Aiernie-er tibL c-il.ce F��lttP�J Date ..4e2'=�:•i z 1 /fi7">" WELD COUNTY COMMISSIONERS BY �,�,(ktrxb�ddi E. Dunbar Chairman ra Well/County Clerk and Recorder and Clerk to yfie Boird `a a._��Lc�� Date G lJ/ (, 77,S P.O. d W. N0. State of Colorado County of Weld } ) 55 WELD COOVIY, COLORADO REVENUE SNARING FIND CLAIMS Page VENDOR AMOUNT PUBLIC WORKS COUNTY SERVICES BUILDING_ _ $30,001100 !DIAL $30.090-09 This is to certify that all accounting and budgeting procedures have been coapleted on the above listed claims as shorn on Pages 1 through and dated OCTOBER 16, 1978 , 19 and that payments should be made to the respective vendors in the arounls set opposite their names with the total arount 5 30.•G7__________ Dated this 16th day of OCTOBER ,L 1978 lief unFy ice Officer 'Subscribed and sworn to before re this 16th day of OCTOBER My,comission expires: asp/rest, , Not , 1978• STATE OF COLORADO ) ) ss COUNTY Of WELD ) We, the Board of County Comissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth abo're; and warrants in payaent therefore are hereby ordered drawn upon the _REviNuF sNau[w , Fund total' $38,000.00 • GW ilne County lerk and Recorder C. By: Dept' rson :VEonN.cL C3- Pet Berber 4,1,402-.) 4127/17 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO October 16, 1978 Tape 178-127 The Board of County Commissioners of Veld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board at the regular place of netting in the Veld County Centennial Center, Greeley, Colorado, on Monday, October I6, 1978, at the hour of 9:00 A.X. ROLL CAII.: The meeting vas called to order by the Chairman and on roll call the following nembers were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June R. Stefumark, Pro Tee Commissioner Norman Carlson Cotaissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Finance Officer, Donald Warden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of October 11, 1978 as written. Commissioner Carlson seconded the notion and it carried unanimously. ADDITIONS AND DELETIONS TO THE AGENDA: The chairman included on the agenda a handwritten warrant immediately following Additions to the Agenda, and an update by the Canty Finance Officer on the Conservation Trust Fund requests under Communications: CLAIMS APPROVED: Commissioner Steiamark made a motion to approve the following handwritten warrant. Commissioner Jacobucci seconded the motion and it carried unanimously. Handwritten Warrant Revenue Sharing Food 530,000 APPOINTMENTS, HEARINGS, REPORTS AND CaMMUNICATIMS: The Board approved those listed on'.the agenda with the following additions: COMMISSIODER COORDINATOR REPORTS - Commissioner Jacobucci announced the agenda for the 4-H Programs and briefly commented on the 4-H News Letter which is sent out monthly. The Commissioner continued by commenting on the activities of the Weld County Library, such as its volunteer program and the progress of the building expansion. Commissioner Roe reported that the Bomag machine is working on County Road 100. Two miles have been completed. The leveling course has been finished on County Road 49 and the finish course will begin today and completed Within the neat 10 working days. Commissioner Roe reported that little progress has been made on County Road 392 due to the asphalt plant breakdown. Commissioner Carlson and Chairman Dunbar consented on their uneasy feelings with regard to the work being performed on County Road 49. Cnamissfomer Carlson read portions of a memo from Elaine Weaver regarding the Medial Indigent Cost Study done by the Colorado Legislative Counsel. He: noted be is in receipt of the minutes of the Colorado State Board of Social Services meeting conducted on October 6, 1978. In closing, Commissioner Carlson /O,3 e3't^r:1 .1. fit i_lr bevtel Health Critter 1971-1978 annual report. ec3a'_ti ��na9 iG,3umari sunooured that the Building l'rades Advisory Committee -sit„ beet sealing of the second Thursdays of each month in lieu of the £iifl Tiuesteys, Ste noted that the Committee Is studying the bonding s:uf li:emsing a3 anrratrcesion companies. %Matraar leer ;e eamtvarte f on the letter from the V. S. Department of Transportation to sintal it 3s slated that the Department will readvertise for gravel to be amt sir spprarimaiely 30 miles of missile site roads In Weld County. The tit opmeln alll 1.e on October ?3, 1918. The Chairman concluded by listing rie•Lease-tmetes acith afhirh the board has met todate In preparing the 1979 budget. 1ERIBT lKa1111) 1111IT1.E Of SEPTEKBER 11, 1978 — Commissioner Steinmark questioned tie rnfn.t rd JOS .Lipp that the Commissioners have given approval! for the cJarr rrird arcouniing system for MIMIC programs. It was a concensus ad Cie l art +rat it had lot approved the computerization. County Finance i f i•aa ]tor i ardlet mas askaa to look into the matter. CDIL ITSts1;l3 TRIST nye IffarESTS - Hr. Warden reported that 15 applications 5.a leea r_e7rsfi totaling $103,333. He stated that requests have not been recfl.ree from freder 1'. 3oimsioen or Windsor. The Board noted that it has rer_a r e e rrater-st from the Town of Windsor. Mr. Warden reminded the Board ± les m; £'?3,0911 in furls available for 1979. Lana FISA5 - Z. 10)IINGIT7., JR. 11E1 BEST-WAT PAVING SCP - Donna Jackson, p_..as us the audience. requested that the letter be read into the record. Car:S,-inner 3rinrdrt noted that she has requested an inspection and report Jar eft ra*r� 3g she Zoning Inspectors. The letter vas then referred to t lafnar Ictorma'y it Iris determination of the validity of the complaints. GaATT 3n,2117i- FPI TIM WORT: Sell Seddfngton, Airport Manager, and Russell Anson, Assis- tatc Courts- Attorney. created on the grant which totals $133,000. The s- 1- lattice of wading is 801 or 8106,337. The local funding is $26,635. 35r. Taexc remremarked thatthe local share of funding will be drawn from tielArparnt fund, lifter discussion, Commissioner Stetnmark made a motion Grp arcloo the Stairaan is slim the grant. Commissioner Carlson seconded tie vaunt; 2NO It carried unanimously. 71f3 dC � .n3filia'rmanc tammissiones Carlson stated that seven appointments are in order ac tits film.. The nominating committee of the Fair Board has submitted the mamas,of ev lve yrssons mho are interested in serving on said Board. Commissioner CarIart rdie a mss%n to appclni Dr., E. H. Scheel, Galeton; Charles Sylvester, Fa; tattle 31erhot, Galeteti; Yon Freston, Eaton; Bob Wardlaw, Gill; Dan we..a Tc eeley and fells 1- leschane, Hudson to the Fair Board. Each gier.�aprnc distairas ' sill be represented with these appointments. Commissioner graamdc r- - the minion aad it carried unanimously. 3CMS rtStia SEAR VISIT 3&@£EIRSCS' AND APPLICATIO i TO CHILD CARE FWD PROGRAM AGREEMENT: Jurs crier. frtyresg+ang the Human Resources Department, stated that this amaeaeatt awe application provide for free and reduced lunches for Head Start ciy ez ticougbeedourseasent from the Colorado Department of Education - SJtwzY Foot Fism.. The agrees* would be effective from September 20, 1978 carin ;r: 34et 3D, 19]99, Co®issloaer Steimark made a motion to authorize RAE satiersran eo sign the agreement, Commissioner Roe seconded the motion and €t tarried -uoainlaavusly- ass ➢rS9:1015, 53331E slyrunctscaeozsa inn Tows OF IASALLE: The LaSalle congregate ae1 site is leimg mooed iron the school to the Fellowship Ball of the First iap+ise Cmrt3t. The use of the facilities will be at no cost. It will be used emery IIcesBaJ atith an anticipated participation of 36 senior citizens. radvitinmer Sas63unal made emotion to authorize the Chairmen to sign the mom - Commissioner Carlson seconded the motion and it carried unanimously. R;OJS lair_#9S, C17.11.*MEEMESTIVISR 3rT.HDOI DISTRICTS; Hs. Criego noted that these agreements Naze lees tvssffsitil inn TheSouth Employment and Training Program under MIA. 3]l sE C#E aprtemenis are eon -financial and remain the same as last years agree- woes- 3n≤ Ong ,stool districts include RE -1 fa Gilcrest, R-2 is JUGS*, aa-8 3s JM3mdaor. li-SJ 3a Johoutown, 16 fa Greeley, RE -8 in Fort fJVANy 121.-11 isAzlt sad air1W le Ariggsdale. Commissioner Roe made a motion sv apocove the agreaamans mad to authorise the Chairmao to sign same. Commissioner itecassee secor&rII the mottos and it carried unanimously. tape T. itrtcs - at, 11r78 a 4 lLNAN RF$LO Sits, Ststea NUTRITION AGREEMENT WITH CNC: Ms. Griego explained that the University and Bonet' Good Samaritan Center prepare rust of the congregate meals for the Senior Nutrition Program. Under this agreement, UNC will prepare s uzisaa of 150 seals per day for five days each week. The cost for the complete seal will be $1,50 plus milk. This Is an increase from the last agreement for $1.30 plus milk. After discussion, Commissioner Steinmark awe a motion to authorize the Chairman to sign the agreement. Commissioner Janalmcci seconded the motion and it carried unanimously. WMAN RESOURCES, LETTER OF CREDIT AUTHORIZATION FUR THE EMPLOYMENT OPPORTUNITY PLANNING PROGRAN: On behalf of the B.nan Resources Department, Ks. Griego requested the Board's approval and signature on the Standard Form 1194, Authorization Signature Card for Payment. Vood ers on Letters of Credit. Ibis form is the same fora as is used for the regular CETA Program. The Board will then be authorized to draw from the letter of Credit. Commissioner Jacobucci made a motion to authorize the Board's signature on the 1194 fors. Commissioner Carlson seecodcd the motion and it carried unanisusly. HiltAN RESOLRCES, HEAD START LEASE ACREENENTS WITH SCHOOL DISTRICT RE -1J AND PLATTE VALLEY G:LU%E #455: NS. Griego requested the Board's approval on two continuing lease agreements. The agreement with School District RE -1J is for classroom space without charge to Head Start beginning September 20, 1978 and ending Nay 20, 1979. The agreement also includes provisions for hot lunches for the Bead Start Program. The agreement with Platte Valley Grange No. 455 is for rent of a building at a cost of $250 per month. This is an increase of $10 per month over 1977. Commissioner Steinmark aside a motion to authorize the Chairman to sign the two agreements. Commissioner Roe seconded the notion and it carried unanimously. PLANNING SERVICES: TIME EXTENSION FOR COSTRACTOR ON WATTENBERG AND EVANSTO`! PROJECTS - Bill Rodriquez, County Rehabilitation Officer, asked the Board to approve a second time extension far the contractor on the two projects. He noted that Ni. Jin Christensoo, contractor, was in the Centennial Center and could be paged to come to the meeting room if the Board wished to question him on the natter. A decision on the tine extension was held over until later in this meeting,. MOBILE HOME REQUEST, GLEN ROSS - Tom Henn, Zoning Administrator, reviewed the request and read the favorable recommendation of the Planning Staff into the record. The applicant was present and answered questions. Commissioner Roe made a notion to grant this request. Commissioner Jacobucci seconded the motion. Beth Rice and Shirley Michael, land owners in Weisner Subdivision, were present and registered their ceocerns with the granting of nubile home premits for the area. The vote was called for and the motion carried unanimously. TINE EXTENSION FOR CONTRACTOR ON WATTENBERG AND EVANSTON PROJECTS - air. Christenson was present and commented on the delay in rehabilitation. After discussion, Ceaaissioner Steinmark made a nation to approve an extension of the construction deadline to October 31, I91g. Commissioner Carlson seconded the motion and it carried unanimously. RECORD EXEMPTION #344, NARY H. CANEtISCH TRUST - The Zoning Administrator reviewed the favorable recommendation of the Planning Staff. He noted that a three foot discrepancy exists between the RE plat and the plans of the Colorado State Department of Highva)s. The State Department has requested that the RE plat be amended to show a 75 foot state right-of-way before the Board grant the exemptloo. ltr. Camenisch and his son were present and answered questions for the Board. After discussioo, Commissioner Steinmark made a motion to grant RE #344 subject to the correction being made to the plat as requested by the State Highway Department. Commissioner Roe seconded the motion and it carried unanimously. TAT SIZE VARIANCE #73, ELSIE OSIER - Mi. Montt reviewed the favorable recommendation of the Planning Staff and the application. Mrs. Oster was present and answered questions. Commissioner Carlson made a motion to approve LSV #73. Commissioner Roe seconded the motion and it carried unanimously. Page 3. October 16, 1978 COUNTY ATTORNEY: Resolutions Stand as listed on the agenda. HELD OVER: 1. Vacate Eastland Road in Seemore Heights Subdivision Let the minutes reflect each motion as made, r.econded 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 10:15 A.M. APPROVED: BOARD OF COUNTY COMfIISSIOERS VELD COUNTY, COLORADO ATTEST: `'" ettlitQi' :I taft�yJ VELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD Puty County Cle Pose G, October 16, 1916 October 18, 1978 ROIL CA1L: M lYITS: ADDITICtS TO AGENDA: DEPAIrMENP HEADS Aka) ELECTED CEFICIAIS: APPOI ,MIENPS: HEARINGS: REPORTS: 07llMICATICNS: BIDS: (Bette Burden) gJSIFESBn (Ain /Ott RECORD OF PROCEEDINGS A DZIk CCIOBER, 1978 Norman Carlson Victor L. Jaoobucci Leonard Roe June K. Steirmark Ed Dunbar, Chairman Tape No. 78-131 Approval of minutes of October 16, 1978 None 1) Wendell Fuller, Assistant Hospital Adninistrator 2) Bob Fuller, District Attorney Oct 18 - Housing Authority Board Meeting Oct 23 - Fbrk Session Oct 26 - Board of Adjustment Oct 30 - Work Session Nov 2 - COG 7:30 PM 2:00 PM 2:00 PM 2:00 PM 7:30 PM Oct 18 - Town of Xeenesburg, SUP, Water Storage Tank 2:00 PM Oct 18 - Richard Geisert, SUP, Open Cut Mining Permit 2:00 PM Oct 18 - Erie Plater and Sanitation District, SUP, Wastewater Treatment Plant 2:00 PM Oct 25 - Robert Bliss, 002, E to C 2:00 PM Cct 25 - Johnnie Bernhardt, CC¢, E tv C 2:00 PM Nov 1 - Lee Wieck, etal, COZ, A to E 2:00 PM Nov 1 - Haliiburton Services, Amend [snit Development Plan 2:00 FM Nov 8 - Brian Martin, SUP, Poultry Production 2:00 PM Nov 8 - Allen JoInson, SUP, Hog Operation 2:00 PM Nov 15 - Henry Stenoel, etal, CCe, A to E 2:00 PM 1). Department of Social Services, statement of receipts and o pendi-_: tures for Month of September, 1978 2) Department of Social Services, rasPload'status report as of es:pusmher 30, 1978 1) Letter fro' Town of Frederick requesting Conservation Test Funds 2) Letter from Town of Erie requesting Conservation Trust Funds 3) Letter from City of Greeley re: funding of Home Health Care Services 4) Sunnons, Charles Hobday vs Board of ()aunty Commissioners 5) Petition supporting rezoning request of vile and Betty Picraux 6) Letter from Lola Little re: Erie SUP request 7) Notice of continuationo£ hearing from Oil and Gas Conservation Commission re: field rules far Wattenberg Gas Spaced Area in Adams and Weld Counties 1) Bids received for de alit in and foundation work for Evanston 21 Approval for extension of Motorola Contract 11 Exc arge vehicles with Airport 2) Assign attorney for Airport Authority CCt7IR1JFDu 1) Nunn Resources, Bead Start Grant for 1979 2) Authorize affidavit and bonding for vehicle titles 3) Authorize transfer of funds 4) Authorize letter of agreement with auditing firm of Anderson and Walley 5) Approve letters of appreciation bo Fred May and Eileen Geib for services on Fair board 6) Authorize duplicate A.D.C. Warrant 455521 7) Cancel Board meeting scheduled for November 8, 1978 FIVE WINNE REMSS COUNTY FINANCE OFFICER: 1) Requisitions and Claims (Don Warden) PIA:WM DIRECDDR: (Gary Fortner) COUNTY ATTORNEY: (Thorns David) 1) Report on Best -Way Paving Co. 2) RE 1343, Mr, and Mrs. Herman Scheller *1) Vacate Eastland Road in Sedmre Heights clibdivision *2) Appoint Fair Board routers *3) Approve time extension for contractor on tiattaiberg and Evanston projects *4) Grant mobile home request, Glen Ross *5) Grant rig 1344, Mary H. Camcnisch trust *6) (rant USN i73, Elsie Cster *Action previously taken by Board RESOLUfICNS: R-1 Authorize transfer of funds R-2 Authorize duplicate A.D.C. Mu rant 155521 R-3 Appoint Fair Board members R-4 Approve time extension for contractor on Wattenterg and Evanston projects R-5 Grant mobble home request, Glen Ross R-6 (rant RE -344, Hart' H. C menisch trust R-7 Grant ISV 173, Elsie Oster RESOLUTION RE: APPROVAL OF INTERFUND TRANSFERS TO REFLECT EXPENDITURES OF PUBLIC 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 tee affairs of Held County, Colorado, and WHEREAS, the Comptroller of the County of Weld, State of Colorado, has recommended to Weld County that certain interfund transfers be made as soon as possible in order to accurately reflect the expenditures of public funds, and WHEREAS, those necessary interfund transfers are broken down and listed as follows, to -wit: 1977 ITEMS General Fund due to Road and Bridge Fund $ 3,322.36 General Fund due to Human Resource Fund $ 16,185.57 General Fund due to Retirement Fund $ 265.69 General Fund due to Intra-Govern- mental Agency Fund $122,007.81 Social Services Fund due to General Fund $ 17,651.65 Revenue Sharing Trust Fund due to General Fund $ 114.15 Contingent Fund due to General Fund $ 15,000.00. Public Works Fund - County Services Building due to Public Works Fund County Building $ 16,381.83 Intra-Governmental Agency Fund due to Road and Bridge Fund $ 17,558.53 1978 ITEMS Public Works Fund - County Buildings due to Public Works Fund - County Services Building $ 1,840.00 NOW, THEREFORE, BE IT RESOLVED by the Board of County Cot- missioners of Weld County, Colorado, that the recommendation of the Comptroller of meld County that certain interfund transfers ee• :le r6 r;t00 g, rflnsfft be made as soon as passible in order to accurately reflect the expenditures of public funds be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Weld County Treasurer be, e.nd hereby is, authorized to make the necessary transfers. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October , A.D., 1978. BOARD OF COUNTY COMMISSIONERS MELD COUNTY, COLORADO 0 {wry ATTEST: (r Weld County Clerk and Recorder and Clerk to the Board - AP V' County Attorney l ..�s.Ce ��et Date Presented: October 18, 1978 C PLICATE laRRANT NO. DUP WHERFRS, ADC Warrant No. 55521 dated OCT. k4 1978 . in the amount of $201.00 has been misplaced, lost or destroyed and said Warrant No. 55521 has not been presented in the Office of the County Treasurer of Weld (Jaunty, Colorado, and • NHEFFAS, satisfactory affidavit and bad necessary to irdamify 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. UM, Pa IT RFSOLVID, by the Board of County Crnmissioners, Weld County, Colorado, that the aforementioned duplicate Warrant No. 55521, in the amount of $201.00 be issued. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote on the lath day of OCTOBER A.D., 197 8 THE MAID OF COUNTY CatilSSIONERS WEID COUNTY, COLORADO 601.4La svt_ e %Curb} Lta nt/ ACIES'T: (f COR7lY CiFRK lYm RDCOEEmER MD CLERK TO THE MVO Date Presented: October 18, 1978 NM 2 34e rotA.. Cif ; dole RESOLUTION RE: APPOINTMENT OF MEMBERS TO THE WELD COUNTY FAIR BOARD. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Fair Board shall consist of Twenty- one (21} members as provided by law and seven (7} vacancies now exist, and WHEREAS, it has been recommended that the following be appointed to serve on the Weld County Fair Board for terms of three (3) years to expire on October 31, 1981: Dr. E. H. Scheel, Caleton - Veternarian Charles Sylvester, Ianalle -Manager National Western, Rancher Harold Herbst, Galeton - Farmer Hon Pceaton, Eaton- ViaAg Instructor Bob WardIme, Gill - Bank, Farm Managanent Dan MCCimnoe, GiuLley - Livestock Feed Sales Felix L. Desa.uie, Hudson - Mtn. Bell Facilities Planner NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the abovementioned people be, and hereby are, appointed to serve on the Weld County Fair Board for terms of three (3) years to expire on October 31, 1981. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of October, A.D., 1978. Weld County Clerk and Recorder :� Clerk to the :.-,rd puty Co ty Clerk AS TO FORM: e•rtrs.i, et n,%" s due. sic, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 18, 1978 RESOLUTION RE: APPROVAL OF EXTENSION OP TINE TO CHRISTENSON CONSTRUCTION, CONTRACTOR FOR WATTENBERC AND EVANSTON 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 administering the affairs of Weld County, Colorado, and WHEREAS, Jim Christenson of Christenson Construction has requested an extension of time to complete work on the Wattenberg and Evanston Projects, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to approve said request for an exten- sion of time to October 31, 1978 to Christenson Construction. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Jim Christenson for an extension of time to October 31, 1978 for completion of work on the Wattenberg and Evanston Projects be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of October, A.D., 1978. BOARD OF COUNTY CONKISSIONERS WELD COUNTY, COLORADO ATTEST: l! (01 C%iv--•;fireJlyt Weld County Clerk and Recorder •lerk to the :� rd De uty County C Ct.'''. S TO : 45, County Attorney y? �v Date Presented: October 18, 1978 County Attorney RESOLUTION RE: APPROVAL OF EXTENSION OF TIME TO CHRISTENSON CONSTRUCTION, CONTRACTOR FOR WATTENBERG AND EVANSTON PROJECTS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuagit to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Jim Christenson of Christenson Construction has requested an extension of time to complete work on the Wattenberg and Evanston Projects, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to approve said request for an exten- sion of time to October 31, 1978 to Christenson Construction. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Jim Christenson for an extension of time to October 31, 1978 for completion of work on the Wattenberg and Evanston Projects be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of October, A.D., 1978. ATTEST: 7-110-7 o..e.w, 2(4fr.C (y ) Weld County Clerk and Recorder snd Clerk to the :•,-rd !.1/k 58 7 pc / jge <e:O e rt,s7,_, BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO Q 6dv oyee+.N-Ct le2erv- Date Presented: October 18, 1978 RESOLUTION RE: GRANT OF HOB,LE HONE REQUEST TO GLEN ROSS FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS THE EAST RALFF OF THE NORHEASQUARTER OF, SECTION 13, TOWNSHIP 2 NORTH, RANGE TTHE 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, Glen Ross has applied to the Board of County Com- missioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 16th day of October, 1978, considered the request of Glen Ross for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: The East Half of the Northeast Quarter of Section 13, Township y North, Range 66 W�.t of the 6d1P.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 Glen Ross for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of October, A.D., 1978. n �J . � ATTEST;�104.,� t Weld County Clerk and Recorder Clerk to the oard County Attorney reos S at; ee- it, 1n., tri. n BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presentedt October 18, 1978 RE: APPROVAL OF RECORDED EXEMPTION NO. 344 - J. P. CAMEHISCH AND THE LONGMONT NATIVNAL BANK, TRUSTEE OF THE MARY M. CAMENISCH TRUST. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Con- missioners of Weld County, Colorado, at a public hearing held on the 16th day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 344, being the property of Mary M. Camenisch trust, described as part of the Northeast Quarter of Section 10, Township 2 North, Range 68 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: That portion of the Northeast Quarter. of Section 10, Township 2 North, Range 68 West of the 6th P.M., Weld County, Colorado more particularly described as follars: Considering the North line of said Northeast Quarter of Section 10 as bearing South 89°31' Hest and with all bearings contained herein relative thereto. Commencing at the Northeast corner of said Section 10; thence along said North line of the Northeast Quarter of Section 10, South 89°31' Wiest 1320.57 feet to the Northaest corner of the East Half of said Northeast Quarter of Section 10; thenoe along the West line of said Eft Half of the Northeast Quarter of Section 10; South 00°05'30' East 72.00 feet to the true point of beginning; thence along the South right-of-way fence of State Highway No. 119, the following two (2) courses and distances; North 89°38'36' East 514.34 feet; North 83°56' 36' East 203.53 feet; thence South 45°01'41' West 258.44 feet; thence South 47°21'21' West 531.18 feet; thane South 22°36'22' West 240.00 feet; theme South 12°15'23' West 232.55 feet to said West line of the East Half of tte North- east Quarter of Section 10; thence along said West line, North 00°05'30' West 966.63 feet to the true point of beginning. The above described tract contains 5.71 Acres more or less. The above described tract is subject to a ten (10) feet wide ingress and egress easement along the entire West side. CC'; « 443- , 3'x,1 does not come within the purview of the definition of the terms, 'subdivision' and 'subdivided land', pursuant to its authority under Section 39-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of held County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the hereinabove described parcel of land owned by Nary M. Camenisch trust, be and hereby is, exempt from the definition of the terms 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, provided that the applicant shall resolve the discrepancy on the recorded exemption plat that exists concerning the State Highway right-of-way before recording the recorded exemption plat. The above and foregoing Resolution was, on motion duly made and secnnded, adopted by the following vote on the 16th day of October, A.D., 1978. ATTEST: V l if at ,attodA nis Weld County Clerk and Recorder and -Clerk to the Bo • d BY: iN ' puty Coun ED AS TO FORM: County At BOARD OF COUNTY COMMISSIONERS WELD , COLORADO Date Presented: October 18, 1978 RESOLUTION RE: APPROVAL OF DDT SIZE VARIANCE N0. 73 - ELSIE OSTER. WHEREAS, the Board of County Commissioners of field County, Colorado, pursuant to 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 16th day of October, 1978, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Elsie Oster, which land is more particularly described as follows: The North one-half of the North one-half of the Northwest Quarter of Section 27, '�dp 4 North, Range 65 West of the 6thP.M. WHEREAS, the owner of said tract of land desires to obtain a variance from the minimum lot size requirement so that said applicant may make application to the Board of County Commissioners for a recorded exemption, as set forth in Section 9-4.A(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4.A.(6) of the Weld County Sub- division 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 Elsie Oster for the above described parcel of. land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of October, A.D., 1978. ATTEST: /ilav (fi,,saadit4iV,GyJ Held County Clerk and Recorder and Clerk to the Board ()sap - e& pc., Lb 'Zit, Yet& . N/ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented' October 18, 2978 ANDERSON &WHITNEY CERT:FIECF,t9LECA0OOL\TA\15 GREELEY NAT4ONAL rLAZA - SWIE )60 rwor \E RLE.C P F (E\\(lnvyidnEv,C GA County Commissioners Weld County, Colorado Greeley, Colorado 80631 GREELEY. COLORADO 80631 052 )990 October 4, 1978 Members of the Board: This letter will confirm our understanding concerning our engagement to perform an examination of the financial statements of the funds and account groups of Weld County, Colorado for the year ending December 31, 1978 for the purpose of expressing an opinion as to the fairness of such financial statements in conformity with generally accepted accounting principles. The details of our engagement were outlined in our letter dated September 6, 1977. Our examination of the financial statements will be made in accordance with generally accepted auditing standards and will include such tests of the accounting records and such other procedures as we consider necessary in the circumstances. An essential feature of our examination is the review and evaluation of your system of internal control upon which the scope and extent of our audit tests will be determined. We will use audit procedures and tests deemed necessary In the circumstances. If, in the course of our examination, we discover factors which would prevent us from issuing an unqualified opinion on these statements we will discuss the alternative with you ind attempt to arrive at a solution acceptable to both of us. An examination directed to the expression of an opinion on the financial statements is not primarily or specifically designed, and cannot be relied upon, to disclose defalcations or other slmtlar irregularities, should any exist, although their discovery may result. At the conclusion of our examination we will issue a management letter which includes recommendations and comments for your attention concerning the improvement of the County's procedures and controls. a� TAfrqT/ !ub re JCS 129 �c/n 9a ANDERSON S. WHITNEY ClltinlO l010C ♦CCq 0.••15 Weld County, Colorado - Continued Our charges for the services discussed above will be computed at our standard rates. Every effort will be made to keep our time at a minimum con- sistent with the engagement requirements. Total charges will be In direct proportion to the amount of time involved to complete the engagement. Any procedures the County personnel perform, such as those listed In Appendix A, will result in a reduction to our time and related charges. Appendix B outlines three possible situations available for the 1978 audit. Our objective, and we assume yours also, is to achieve the ideal situation as soon as possible. We will continue to work with County personnel as we strive together to reach this goal. Our billings will be prepared monthly and reviewed with your designated representative along with progress reports of our work and County personnel work. The above procedures are for purposes of appropriate monitoring by the County and it is understood that we are to maintain our independence in the audit program itself, areas of examination and sample techniques. This engagement excludes the required audits of the various grants of the Division of Human Resources. Such audits are considered separate engagements with charges recorded as eligible costs of the individual grants. While the examination of the annual financial statements is our basic assignment, we would be available to assist you on current problems as they arise throughout the year. In addition to the customary accounting capabilities, we have a Management Advisory Service Department which can assist with the development and installation of accounting, budget and cost systems including electronic data processing and other forms of mechanization of such systems, operational auditing, reporting and management information systems, organiza- tional structures and responsibilities, and other areas of management services. We are pleased that you have selected us as your independent certified public accountants and look forward to a continuing pleasant relationship. Please indicate your agreement with the arrangements discussed herein by signing and returning the enclosed copy of this letter. Sincerely, dos. bAiecs AbW:do Enclosure I have read the above and It is my understanding of the terms of the9 engagement. Approved by me thls 18th day of October 1&._ APPENDIX A 1. Make all adjusting journal entries necessary for fair presentation of the financial statements including adequate documentation and explanations. 2. Prepare working trial balances as of December 31, 1978. 3. Prepare working paper analyses of all balance sheet accounts, as necessary. 4. Prepare working paper analyses of revenue and expenditure accounts, as necessary. S. Prepare working papers demonstrating interfund agreement of all due to/firoa accounts. 6. Make certain that all 12/31/78 accounts payable and accounts receivable have been recorded. For each fund, prepare workpapers listing details of each. 7. Type the various confirmations and other related letters. 8. Provide various documents and files requested by the Auditors. 9. The format of the workpapers to be prepared will be supplied by the Auditors. 10. Prepare draft of financial statements using 1977 format. APPENDIX B Situation I - Ideal Ali workpapers prepared by County personnel and submitted to Auditors on March 1, 1979 Situation II - Probable A portion of workpapers prepared by County personnel and submitted to Auditors on March 1, 1979 Situation III - Same as 1977 Audit A small portion of workpapers prepared by County personnel and submitted to Auditors on March 1, 1979 Estimated Projected Audit Report Cost Date $ 45,000 hlay 15, 1979 65,000 June 15, 1979 75,000 June 30, 1979 ni PAJfPANI Of IR}MAN RESOURCES r lost WILOc. COLORADO October 16, 1978 About This Report PHOkE 1)0713516100 ►.0. BOX 1806 GHEE LEY, COLORADO 80671 This document is the yearly Grant Proposal submitted to the Administration for Children, Youth and Families, as a require- ment for funding of the Head Start Program. Considerable evaluation and planning went into the writing of this proposal. I would like to acknowledge the contributions of staff members Dusty Engert, Teresa McNeill, Pam Duran, Sandy Dares, and Grace Montoya. I would also like to thank Judy Griego and members of the Parent Policy Council for their time and effort. I,l!LI• _ Walter J. -Spec man, Executive Director Weld County.Division of Human Resources L,f,-. de /cis/ minin - Weld County Head Start Grant Proposal 1979 Prepared by Head Start Program Weld County Division of Human Resources October, 1978 GRANT APPLICATION SECTION Table Of Contents Page SF -424 Form i Part II - Project Approval Information Part III - Budget Infonoation S Justification Part IV - Assurances ix FEDERAL ASSISTANCE t cin r} 1' rcturtico v A_TreN U uplIW1C� .ve-E es. U 10111W16f Of POLO (Opt) i 9.:i�•s U Evor Of YECfR.LL ACf101( a 1.E:J1 1.FtyKA\1/REC,P4M1 e A:RII1 _8-C-35--- — 1 ICCJ aE 11)6" 10 .1 r. N'PIA CANI 9 APIA CA TON (.tte Ot.t • IlepaiRtno Weld County 1OO..•..H: : Division of Human Resources t So-rtO. Sao . P.O. Box 1805 t ci Greeley ta.► : Weld s,1 Colorado t rvr.e. 80632 ▪ (loo Pm isvm halter J. Speckman, Executive Direct° e 1 iTtcV Nat . {303} 351-43QO a T. 1iT[E ANO VESCR'.lreOel OF APPOCA.RIT'S PP01[Cr O a S 5 Head Start Program for 1979 II AREA OF PROJfCI IMPACT IN1..n of tea em.!rt. II. fSt2e hTE0 MAI Si ete. dal.) O[R OF PERSONS GENCr1 E W Weld County 228 Ii PROPOSED IUNDING It. CONGRESSrWNl ENSTRICIS OF: . Feta+1 t 37g_,340 117 390 ui .. vrElct•r E &'PErART 79 3d0 A. 4 —_ t S.a-E _Ip. is pM£EC19 $ tw.11 Gl It FR•O[ryETAN CT t Ma -- Al _ H59 ,1. _ 1_j_ L__ • — CrEc ,IS IS. EST4U.O(0 CATS TO I rake% In ---- -- If SUS MlTlf0 TO ✓ WAIL t396a33E:?t1 FIDERM.A'.ENCT► 1.78 le 23 22. /LOEFAL ASENCI FO RECEft'E REQUEST Woad, eds. Ft.rak fit ttb) County Wide Arminist ateon for fhtl rt. TtZ APPI1CAJrT 1.% seem -ire by 9s vanCr1 I.O' M CCFT1roES M oToe .L Oa &Tors .it me* THAT alb IN rh'NF scrrPrct E t4 mid- is .°wad. s It Oe Most A ry E+eeTKe ttl b'/. Sea V is rravTrrwlopkatot Fs tva sal artcl. IS tonal /a Yoe YS o. 1019 GAPE A\7 IIxE CERT,Frlac. Ed Dunbar, Chairnan Su TSII11E Board of Count Commissioners I. Suft ►MIKE. f 10N 1001- FIER Ov9 9Atra..ea w, T/-fO11t If at.ea f.1 a rtotfolt cvn O.fJt'MN fM1CATlON NO. 81-600313 a tRO CRAM (rt... Federal .fegtrp I WIWI yYI•15 N 31 • f,nt Child Development Head Start a in t Of AntK/.\S/AICOUNT a -stalk i{MM7 Ala 9400 -trey'• f- Were fttrear ■tataa {-tars. 9.1,44•2•9• tan A-0Pt ISlteasl: wen 1 -Say 9194 ')-Spot Petals 91141 to t .sradriet Mtn El I 9. Ton OF ASSISTA\CL E. Etta Cr1 0-111.11.cr P-S.We. AY HN 21'04• Etre. allr•- OEtte vrt *ter° f 1 ti. Tref OF AfPOCATION YMm A 6014 E.N+FanYM 9-trMe1 ppata.tas aria awnori 'e WeAl IS. TYPE of trtt 11t •./ 11.0 LA-Rw tarn F-OO•• 9 [4'tee Ws, C1%-ints tyre.. 9fiyes • Deat.o n -T 1 !! 1 19 U.S(IY. fF C{RAI IDLNTFKAI qN NUxRLI 8-C-35 f4 RCMARAS A.OOEO the Fami1iesa_OenYer._CO same 1 orn I. P retied M Cal Cinder EIS O1 sTelo4ae m ralsra. bleat I. to AF re- F.terJ Orl & Y &aoa'.1 ey'tatbl0 rid F7 teacsa al aSDsf lawn fe.a.te atlactd a larimer - Weld Council of Goverrwent ❑ m State Division of Planning �j ❑ Cy ❑ (7 ri AGCNCI *AMC M ORCARv.ZADOMI t'Ita 0 trf ». ArJORESS y IL ACTON T/AEN 1I a L Af1[CIE9 KS AO PM APOOIfitT at NAVE) (� a t:wJWt t Nett S CO )< F alt Wry flas flak N} carets oast hit pa'o-ilmem .w• eta - sine t Obn 0.1.00 Y i e Diet p'ePstes t R9 a OIS Omer, A-11 FECAL war ft boo Im t YWog m a 1-43 Atte" Folsom') . WW1. t ▪ 'MOAT G Stet t IDEAL . 0441 t. Se.RRlltt a HIS Malt - rev eM fas 1978 10 18 L /rJ4 Teat mesa b TiON ACOEthtO 19 122. ADWPaSfAA]rYt OFFICE M. ICOMAE /rttICAT10N IOENItF1CATION AO m .00 m AO IR. 1EOER.RI GItAJIT IDllrllF)CATIOf1 Ter .2.”4.4 W Ia foot small b STIATOIS 1a.ACTION OAtf► ST __ OAK I) IS CONTACT ICA /40 111001. T\IOAr14 It Ten area 6! WI (XIv s.F fetplcV .r.l.) PWE 19 41101 37. Ratan ADOEO (� Te• (yea a try.* lee pAos• ba.) ti�i to GM fliei�.w esost v lro /at t N L M b. OS MDW PART II PROJECT APPROVAL INFORMATION learn 1, _ Deer this II slants ragwtt regvke Pers, local, Nome o1 Go, ere init Becky replorwl, or ether paddy rotinpf P6oriy Rating Ye s J( Ne. loin 2_ Deo s shi s e e• i t tonca mu t, O novae Shoes, or loco) od.l rat, aivicecoml or hea D6 deviances? tgaee of Acetsty a 60..1 Yes x No (Argot% Doc.. vtctionl 1,e� 33. Dee. !km ass; stance request regv in c l edinphous e r Brie+ m accordance with DNB Circular A•91? X Yee No (Arrxl. Coresonre) Item I. Does this oeslstonco'squat, roquire Pots, local, n;'oral w other planning opprotn!? X Yee Na Noe. of t �VJI21ng Agency lJifii7 Do Ite_=s. le :'vie proposed project coy erect by on oppro.•I e.empet- Check Celt- Seto Iti Fa, stye pion? Lucel Cl Rey ia,ol [1 Yes X Ner Locor;ca ref Plan Itos 6. ii the eel smart• noaaoed rune o Fadsro' No a* et federal le sssHS% in.tellerlon? Yes X No Fodorsl Pop:lotion bore6rry Ira Peoioce lion 7. Y;1l the a..isrone• novosled be on Faderol lond or Naae of Federal fnNlkGo._ intWllotion? X Location a f area Load Yes No Percent of Pepin it.+ 8. lit; At •I istonco raga shad liar• on hypo° or aflece See is Oros riots fa eat:ono] ieforinrion to be on th• onyiro+unent? X po.itra. Yes W least 9. Moaner of: Will the a s tietonce rayon hid eons. the d. spioenen! Inds.idvafs el indceidoole, (om;!;es, businesses, a forme? Fora lie s Bus:noises ___Yes X No tams --- e, ID, ft there ether refaced ass;sserc• on his pooled previous, Soo ;altos lions for eddNawl ialaamCtoo ra M Pa 4,0g, or anti elpor od1 X pro yided. Yee —No �l • c li I Z V i : o tx. 7 El O n CO I — = dust t a Y K ` J I t z o r- M Z �i t jy 1 i M n a O, M O !-- m • M M P M M 0 r N W p u tF. u W u o o o z g W - m a0 N W N� N Cr r M C 0 c O M r o G, O .-- c 2 O. PO .-' a M O .--, I C I P' V . � , 0 h c M I. N N « a i i t i t J I F O P. /-- M I 0 « « « -r 1 [ 1 r z. _ ( ^ ` j i I 0 1 « • « I „• 1 ' 1 W 7. j^ • I 01M N on N « M O V O M .- O O .- CON CO M .-- M O. O. .- I 4 I V b V N Pq'h P. M H « .� . f 1 i= • • ,V N i' a a v o I`- C N u V F F E b s ^ R 3 5 £ B 6 i u t. o � id '' I t W gw i : iil=' 4 • - J < : ov Qi R O rn o • �O O O •M r ' M � 1- • O b M C1 u, CC W -. O a o. V r W J a i I .. a O S LL O pop w o- i O i M q N 0 _ 03 W Z a i M Q m L g z W .- N ' o O `• a a O U a 7 O vi W - - W W Z = .^ i v A LL O U W S ; A O - v. = v M S ..r. At 4..) z K0 O` LL :CZ Z O .n W 0C V1 O W < u J 7J W 1- Q : 1 O 7 Z LL � O O _ V - O J m. A 1L ; M V W V BO0C O J•�' ' K Z � LL O . O eCC � I-- i 1 U I O LL IM L O I i / _-, .— 7_ Z t U. LL i O U w in O 1 U r = ' o " n O a^ W a E Z o W an - M - 1 H _ W }- Y W u CI m i z 1 S I W I u Z O 1 tl v. i ti I 1 ii r i < V q I U= C O', O at 1 of o__ __ -__• R n fi n iv 8 a V O v to r K K a z K V C d pH d PROGRAM BUDGET 1979 Personnel_ Salaries, Salaries, Salaries, Frin_g! Administration Staff Supportive Total FICA Health A life Insurance Workmen's Compensation Unemployment Total Travel Mileage 8 Travel, Out of Area Training h Convention Esuipmen t *Equipment SuPPlies Classroom Supplies Janitorial Supplies Kitchen Supplies Office Supplies Gas 8 Oil **Food Printing Total Total Total Y 1,352 193,272 21,674 13,259 19,352 2,163 5,565 1,000 . 300 1,000 3,000 540 1,500 600 6,600 1,000 640 216,298 40,339 1,300 1,000 13,880 Cpntractual Auditing Building Maintenance Dental Equipment Maintenance Laundry Services Medical Services Transportation Pent b Lease, Building Rent b Lease, Equipment 2,000 2,700 3,500 100 450 3,000 1,000 6,460 700 Total 19,930 Other Storage Insurance 6 Bonds Mileage b Travel (Staff) Postage Program Development Repairs 3 Maintenance - Building Repairs S Maintenance - Equipment Repairs b Maintenance - Vehicles Telephone Utilities Child Services Parent Services Building Improvements Total Total 150 1,000 2,500 160 1,043 1,670 120 6,000 4,000 3,000 1,500 2,000 1,500 t Equipment includes: One IBM typewriter Classroom equipment 24,643 317,390 800 200 Yearly food expenditures t>ta1.S23,000. Reimbursements from School Food Services have for the past three years covered all food costs as well as 151 of the labor cost for food preparation. vl HEAD START WAGES 1979 MONTHLY TOTAL TIME SALARY PERIOD SALARY COORDINATORS Director 100% $1,118 12 $13,416 Secretary ,. 1D0 537 12 6,444 SS/PI Coor. i00 864 10 8,640 Education Goer. 100 796 10 7,960 Health Coor. 100 864 10 8,640 COA Coor. 100 720 10 7,200 COORDINATOR'S AIDES COOKS Parent Inv. Asst. 88 466 8.5 3,961 SS/PI Asst. 100 559 l0 5,590 Health Aide 88 455 8.5 3,868 Greeley Cook 88 508 8.25 4,191 Greeley Cook 88 469 8.25 3,869 County Cook 75 424 8.25 3,498 County Cook 75 412 8.25 3,399 County Cook 75 400 8.25 3,300 TEACHERS (3) (1) (1) (3) (4) (1) TEACHER'S AIDES ( 3 ) (4) (6) 88 666 8.25 16,484 88 • 643 8.25 5,305 88 624 8.25 5,148 83 594 8.25 14,702 88 578 8.25 19,074 88 535 8.25 4,414 75 434 8.25 10,741 75 413 8.25 13,629 75 400 8.25 19,800 Totals 193,272 TRANSPORTATION Coordinator 5 48 9 11,445 Assistant 5 31 9 7,335 Drivers 100 2,62i 8.25 20,970 Totals 21,674 ACMINISTRATION Administration 1 113 12 135,171 Staff Total 135,111 vii ' WELD COUNTY HEAD STARE liOti-FEDERAL SHARE The following budget is based on in -kind contributions from fiscal year 1918. Parent and Student Volunteers: Includes classroom participation, council meetings, center committee meetings, etc. 1500 hours per month @ 82.90/hour for 8.25 months 35,887 Volunteer Outreach Program: Outreach and supportive services to the Head Start Program from the outreach volunteer program of HBO. Includes recruitment of Head Start children from July through Septevber, 1978, and dissemination of information on Head Start airing the school year. 204 hours per month @ 82.90/hour for 8 months 4,727 Donated Classroom Space: Sites are provided to Head Start by local school districts. Value of donated space is based on property appraisals in each location (See attached real estate appraisals done in spring of 1978 on page v). Fredereck Elementary School (use of classroom, cafeteria A gym) 5350 per month x 9 months 3,590 Letford (includes use of classroom, cafeteria 8 gym) $500 per month x 9 months 4,500 County Contributions: Services contributed by Meld County according to HEY cost allo- cation plan. Includes vehicle insurance, vehicle maintenance, gas and oil, accounting services, Watts line, printing and personnel services. Total value 7,952 Donations: Includes donations from busiresses, civic groups, and individuals during the course of the year. _Such donations include building materials for playgrounds, sand and gravel; merchandize donated for fund raisings, and gills donated from civic organizations and businesses at Christmas. Approximate value ---• 5,000 Greeley Boys Club: Utilization of gymnasium for parent nights as well as use of game room and facilities for children during school hours. Valued at 810 per hour for 400 hours 4,000 Physical and Occupational Therapy: The Greeley Community Center at the rate of $35 per boar for 22 children x 2 hours per child 1,540 Yill Diagnostic Testing (Speech Evaluations): University of Northern Colorado Speech Therapy Department 25 children at S50 per child 1,050 Psychological testing, diagnostic evaluations and professional stuffings; District b Early intervention Specialist, Angie Gripe, PH.D. 130/hour X 10 hours per week X 28 weeks 8,400 Dentals Examinations and Follow -Up Work: Services rendered by local dentists at an average rate of S32 per child for 81 children 2,784 Total Non -Federal Share 79,340 ix June 13, 1974 P.O. Box 1507 Creeloy, Colo. 80631 telephone 353-7365 tS'TINATE OF RENTAL VALUE FOR CIASSROOM SPACE: Johnstown Head^tart Letfort Elementary School Johnstown, Colo. Classroom space approximately 664 sq. ft. plus bathrooms and cafeteria Estimate of rental value approximately 5500.00 per month T 16000.00 annually Frederick Head^tart Frederick Elementary School , Frederick, Colo. Classroom space approximately 900 cq, ft. plus tathrooms and cafeteria Estimate of rental value approximately $350.00 per month or $4:00.00 annually . (according to local authorities rental prices seem to vary a great deal in this area) Nindr-nr Hcadstart Windsor Middle School _ Windsor, Colo. Classroom space approximately 738 sq. ft. plus bathrooms and cafeteria Estimate of rental value approximately $430.00 per month or $5,160.00 annually. The estimate of rental value was determined by comparison of` other rental properties, located in the same town with similar square footage plus halhroou and cooking facilities. Please, contact me at the above address or telephone number for any additional infornatien or questions.. Your: truly, Q( p Cf r w✓ Lo.Ann Skaar Colo. Real Estate Broker X PART V ASSURANCES 1 nil Ar. !retry SWAM and calif es that Fa rill comply with tha regu! nions. policies. 9u1Aat'rat and row 44~6 ench,diry OVS CfrNrt Nos A St A 96, led A-102, r they slater io Ilv eppfkotion. scciPtrxe and Yte a Eden' 1,041 for Ohl fdrayyrind tweet Also Ow Attic ant aWM and arid ifs with moats. 3-[M sr am that; I It xmer es I► & aetrky o apply for to pre, tat a ✓ nekton. rotton o• sinllar action ha ban duly Owed or cowed as an offclal act of to applkanfs Prp. et were tfc4y, tiihorla^f M IAN of to tpofcaYoo. "clotting N trerstaMirp seed ono anca cortIned amen. and 6racti l rtl a'Awrialnl M Gerson Monti - so to &feel upr mentatira of Oyer rear to act h Cory anion re;A to 020.0Ran or to peeetde such d dt onat intone M9n awry b rorid 2 fr adf coemdy IN 1.4 Vl of de pea Rios Act of Iyga IPl 63-3521 sd n rcoedeme with TAU VI of eat Act no person In the United Suiet /v'4 0r fa roan! of race, co' or raforat ef%Sit. Jr aacludsd from prticinaton h Gs dead M Dane fdt d, or be c4.r: w kb;reid b facrikratan under any pro- pam of Eatery for kr le r the appfkam tooth a f drsi Franck, en ra-p rhd rise inrwCately late wiry mu a1 M eatacry 10 !alit tat* thL aye4mmnt 3 tt.A urnr with Tt,.a VI d to col R tilts Act of Ilia (12 USG 200061 Vrhmsiq emdoyfnrnt dac/6n; estbef err' 111 to piney o✓roa of a pant b M fear ere c4kcie nt or IN d••ePlwirwtory employment PrKikes will fat M wing reran.' of persona who error should to bratdiq from IM pin aided actaiy. 4. 11 wet comply with requlrrnants of dha prortioea of M Uniform Aslocatbn Asalftente and Rae Property AcquiLnons Act of I 97 IP.L. SI4461 welch prandes for fair and Kultab!e treatenant of person diplacad at a e fiat of Fear if and ledrarly assisted programs. 6. It will comply with tha prorisba of 01 Haws Act Mich limit to colrficel actin sty of amptoyeK 6. It will canply with tea minimum wept and maximum hart pros fibre of to Sedates F''r labor Standsrds Act at they 'poly to ho finite and educational MM. ton emploe en el Stat' a rid local gorarnmenla. 2. It rY establish &squatds to prohibit anptoyas from triwg ter poetlons for a purpose that Is or Oen the apfearencs of biting motivated by s doers for pew ate pin for thamselen or others, particularly those wide whom try hoe f'may, business. or other tilt fl It win Ono M pentor agency or tha ComptroSsr Gen - ere trough any authorized representative tea tams to and to right to 'Lamina as records, hoots, papers. or dcormeMs re atecrt0 tha pant 9. it eta comely with sS requirements 4npo'ed be the f dral printer agency concarninp epeeist ftQViIMTaMa Of Ile, propsm requirements, and other adminilvatwa Mrren-ems apprpred in accordance wttt Office of lArugrnent and Budget Daft✓ No. A -t02. t xi NARRATEVE SECTION Table of Contents Page 1. Introduction 1 II. Administration 2 A. Career Development 2 8. Parent Policy Council 2 C. Administrative Coordination 2 111. Educational Component 2 A. Teacher's Resource Room 3 8. Parent's Resource Room 3 C. Child Development Associate/Head Start Supplementary Training (CDA/HSST) Program 3 D. Individualization 4 E. Classroom Evaluations 5 F. Volunteer Programs 5 G. Bilingual/Bicultural 5 H. Head Start Resource Unit Booklet 6 I. Teacher's Plan-Inservice 6 IY. Health and Nutrition Component 6 A. Physicals, Vision and Hearing, Immunizations 7 8. Dental Screenings and Follow -Up 8 C. Health Advisory Board 8 D. Nutrition and Inservice Training g V. Parent Involvement/Social Services 10 A. Parent Involvement Model 11 B. Parent Programs 12 C. Parent's Resource Room 13 Grant Narrative 1. Introduction The narrative section of the Head Start Grant Proposal provides for a description of far major components areas of the Head Start Program. These component areas include administration, education, health and nutrition, and parent involvement/social services. II. Administration The Head Start Program will operate five county centers as well as the central offices and main classroom facility in Greeley. The five county sites are located in the towns of Frederick, Gilcrest, Kersey, Johnstown and Pierce. The county centers will have 15 to 18 children in each center. The following is a listi 1. Greeley Center 520 13th Avenue P.Q. Box 1605 PH: 351-6100 Greeley, CO 80631 2. Kersey Center 455 2nd Street Grange Hall PH: 353-7616 Kersey, CO 80644 ng of addresses of each Head Start center: 3. Gilcrest Center Las Palmas Restaurant 325 Railroad Street PH: 737-2380 Gilcrest, CO 80623 4. Frederick Center Frederick Elementary School P.O. Box 549 PH: 833-3827 Frederick, CO 80530 5. Johnstown Center Letford Elementary School Kest Charlotte St., Circle Or. PH: 587-2888 Johnstown, CO 80534 . 6. Pierce Center 429 3rd Street P.O. Box 250 PH: 834-1264 Pierce, CO 80650 The Johnstown and Frederick centers will be located in the public schools of Districts RE -4 and RE -1J. Substantial cost savings will be realized in terms of transportation, food services and building rental based on the agreements entered into with the school districts. The Kersey center is again located in the Grange Hall. The Gilcrest center is located in a forcer restaurant which has been remodeled. The Pierce center will be housed in the United Methodist Church. The main center in Greeley provides for administrative offices as well as four large classrooms. Each of the Greeley classrooms operates both a morning and afternoon session. In total, thirteen classroom sessions are in operation each day, serving a total of 228 children. A. Career Development Career Development will continue to be a rajor program objec- tive. A strong Career Development Committee (COC) was formed in 1977, comprised of a cross section of Head Start staff, a member of the Parent Policy Council and the Affirmative Action Officer of the Division of Human Resources (DHR). The COL meets twice a month and will continue to select Child Develop- ment Associate (LOA) candidates, based on program seniority, wbo will be eligible to enter the Career Development Associate Program. Also as recommended in the In-depth Self Assessment Validation Instrument (SAY!) in 1977, a total revision of the Career Development Plan will be accomplished by March of 1979. B. Parent Policy_ Council As in previous years, considerable attention will be given to the organizing and training of the Parent Policy Corrcil. The strength of the council has been achieved by the continued par- ticipation of former council members, namely past parents and community representatives. A comprehensive training program, visits to other parent council meetings in nearby programs, and encouraging parents to attend Administration for Children, Youth, and Families (ACVF) workshops will help insure the establishment of an effective and autonomous Parent Policy Council. C. Administrator Coordination An essential part of program administration is the on -going coordination with the administrative unit of the Division of Human Resources (HR0). Fiscal operations including budget pre- paration, monthly statements, purchasing and inventory control are carried out by the HRD Fiscal Officer. Personnel ratters are handled by the HRD Personnel Officer in coordination with the Head Start Director. Affirmative action and grants ranagement are implemented through the HRD Grants Officer. This liascn with the HRD administrative unit has greatly benefited the Heal Start Program in making more tine available to regular Head Start staff to devote to other administrative tasks. 111. Educational Copponent The Educational Component's report includes the following areas: A. Teacher's Resource Room 8. Parent's Resource Room C. Child Development Associate/Head Start SuppTemer,tary Training (CDA/HSST) Program O. Individualization E. Classroom Evaluations F. Yolunteer Programs 2 G. Bilinccival/Bicultural H. Head Start Resource Unit Booklet I. Teacher's Plan - inservice A. Teacher's Resource Roam The Teacher's Resource.Roam will provide an opportunity for the teachers to develop a creative education atmosphere for our children. It will also provide resource information to improve our Early Childhood Bilingual/Bicultural curriculum. The room shall also provide a central location for materials, which will contain a section of books, records, tapes, and educational materials in the areas of ECE, ECO, PI, Handicap children. The room will provide a place where non -consumable learning materials can be stored and circulated among the teachers thnwgh an esta- blished check out system process of distribution. B. Parent's Resource Room The purpose of the Parent's Resource Room will be two -fold: (1) to provide space where parents can develop their own parent activities including woodworking, macrame, sewing, arts and crafts classes, and (2) to provide space where the parents can meet to hold parent meetings, workshops, classes, and other functions. The function of this room will be determined by the Parent Activity Committee. This committee will meet"at the beginning of the year to determine parent's needs. The Parent Activity Committee will continually meet through the year to develop the room further to meet the needs of the program. C. Child Development Associate/Head Start Supplementary Training (CDA/HSST)Prv�ram Much progress has been made this year to irprove the status of our CAA Program. Three staff members coepleted their training this year, giving us a total of five members of our teaching staff who have received their CAA credential. Four more candidates are in the process of completing their CDA program. including assessment, through independent study before January, 1979. Six new candidates will begin their CDA training in September, 1978. Two HSST slots will also be available next year for persons in our program to pursue a degree in Early Childhood Education. The Career Development Committee will be responsible for select- ing the two HSST candidates and the six new CAA candidates for the 1978-74 school year. A priority list, based on seniority, expe- rience, and interest has been established by the committee to aid in the candidate selection. The Career Development Committee has also developed a contract for COA candidates, which they will sign on a yearly basis. Each contract will be individually written with the candidate and the trainer, so that the CDA program will meet the individual training needs of each candidate. Each 3 i _ 4 - _ _ _-..- - rsses+awirtis�ST_ ._ .. individual training program will consist of academic training as well as field experience trailing. Academic training will consist of eleven classes (including the six competency classes) offered to the candidates through the Child Care Training Department at Aims Community College. Satis- factory completion of the eleven classes, entitles candidates to a Vocational Certificate awarded by Aims Community College. Completion of the classes will also provide candidates with forty- three (43) credits towards an Associate degree awarded by Aiss Community College. All COA classes and field experiences will be taught and/or super- vised by the CDA Trainer/Educational Coordinator Aide. The COA Trainer will also assume_ all other responsibilities related to the candidates and/or the COA program. 0. Individualization To insure greater individualization and promote parent involve- ment, the DIAL Pre -Screening Program will be set-up by the Special Needs Coordinator, Parent Involvement Coordinator, Educational Coordinator, Health Coordinator and School District Six. The Pre -Screening testing will take place before the children enter school. (The results will be reviewed by the above mentioned coor- dinators). A characteristic review will be written on each child and be reviewed with the appropriate teaching staff. The Special Needs Coordinator and teaching staff will review all incoming information, in order to establish a sound individualized program for the classrooms. Using the results of the pre-screening, teachers will do further observation and evaluation in the classroom and set-up specific activities. These specific activities will promote the best learning -experience for each child within his or her capabilities. This will allow the child to feel a sense of accomplishment as well as chal- lenge. Typical planning on an individual basis will include lan- guage, rotor, and/or social development in addition to cognitive development. The teaching staff will also maintain a file on each child to up- date information and to evaluate ongoing progress of each child. This confidential file will include ongoing anecdotal records, progress reports, individual lesson plans, health reports, child's daily work and all other appropriate information on the child. The purpose of maintaining records is to establish a well-rounded indi- vidualized program for each child. , The Educational Coordinator and Special Needs Coordinator will be working closely with the Speech Therapist, to develop lesson plans and help carry out activities in the classroom. Teachers will be periodically informed of the child's progress and suggested class- room remediation. All children who have a special need or handicap condition will be given further diagnostic testing and individual educational plans will be written by the Special Needs Coordinator. E. Classroom Evaluations The Educational Coordinator will establish an ongoing monitoring system to assist and maintain a quality program for the children and parents. The teaching staff will write and maintain weekly lesson plans for unit planning and individualized lessons for the children. These plans will be evaluated and reviewed by the Educational Coordinator, LOA Trainer and Special Needs Coordinator once a week. The Educational Coordinator will visit each classroom once a month, minimally, to assist and work closely with each teaching team. A monthly meeting will also take place to review and discuss any pro- blem areas and/or to develop further classroom lesson plans. 8y working closely with teacher teams in the classroom and giving them support and insuring that materials and supplies are ordered, an open channel of communication can be maintained and enhanced. Official evaluation and classroom evaluations will be carried out in January, 1919, and Hay, 1919. Written recommendations will be given and an individualized monitoring system will be established to insure that improvements will take place within the classroom. F. Volunteer Programs We serve the Community by providing a volunteer training facility for the local educational institutions. All coordinators under th direction of the Educational Coordinator will establish contacts with local colleges and other agencies, to insure an adequate num- ber of volunteers in the classroom, in addition to parent volunteers. The purpose is to enable our program to utilize parent and student volunteers, providing them with a meaningful experience in the areas of: Early Childhood, Parent Involvement, Administration and Special Education. G. Bilingual/Bicultural Stress will be given to the building of a sound bilingual/bicultu- ral program. Each classroom will have one Spanish-speaking adult to promote the further development of the native language or intro- duce the new language. Teaching staff will develop lesson plans to include both the language and culture of the children. The teaching staff is encouraged to maintain a trilingual/bicultural full model. approach, which treats both languages equally. Through the course of the 1919-1980 school year, a bilingual/ bicultural activity booklet will be developed to help promote the 5 language and culture of the children and their families. This booklet will include songs, fingerplays, and special activities to be done within a classroom setting. The Head Start program will offer real cultural experiences for the children such as inviting dance groups, musicians, story tellers, etc. H. Head Start Resource Unit Booklet The Head Start Resource Unit Booklet is being developed to provide the teaching staff with a means to develop individual and group responses to various learning opportunities. The booklet integrates basic learning objectives daily for the subject unit, including curriculum ideas and learning opportunities for a given subject. The booklet combines quick references, fingerplays, art activities, vocabulary and learning experiences in the areas of dramatic play, music, science, language arts, etc. The purpose of this booklet is to help teachers plan and.implement activities which meet the special needs of our own Head Start Program. t. Teacher's Plan - inservice Teacher's plan for inservice will enable our program to utilize our teachers as trainers in the areas of Early Childhool Education, Bilingual/Bicultural Education, and Early Childhood Development. The teaching staff will be required to plan and implement training workshops once a month. Teaching staff will be responsible for three fourths of the yearly inservice training in the educational component. The development of this program will enable our program to pass on information and ideas to fellow staff members. IV. Health and Nutrition Component The health and nutrition section outlines the procedures that will be used in implementing physical examinations, vision and hearing screen- ings, immunizations, and dental screening and follow-up. Also discuss- ed, are the activities of the Health Advisory Board, nutrition program, and in-service training for staff and parents. A. Physicals, Vision and Hearing, Immunizations Medical histories will be taken on all enrolled children by the Health Coordinator and Social Service/Parent Involvement Staff at the time of enrollment and during the pre-screening process from the parent or guardian only. At this time, a short physical assess- ment will be made of the enrolled child. Parents of those children not having an examination at this tine will be given the names of private physicians, as well as agencies they may contact for their child's physical examination. 6 j Head Start has a contract with the Weld County Health Department and East Side Health Center to have necersary physical examina- tions, lab work and recorended referrals done on enrolled child- ren. Head Start will provide the agencies with the child's family history and developmental screening at the time of their physical. The cost to the Head Start Program for this service will be 110.00 per child. Private physicians and other health clinics are available to the to choose from as well. Head Start funds will pay the total cost of all physical examinations and transportation will be provided in ail necessary cases. All initially enrolled children will have their physical examina- tions completed by October 1, 1978. All those children entering the program thereafter will be instructed to have their physicals in the office within two weeks after starting school. Head Start staff will again provide the names of private physicians and agencies as well as needed transportation. This physical examination will include growth, developmental assessment, complete blood count, and other studies deemed necessary by attending physicians. Vision screening for acuity and strabismus will again be conducted during the pre-screening process. This will be done at the Greeley Head Start Center by the Health Assistant. The Snellen 'E' chart and the RDE Stereo test will be used. Those children having a score of 20/40 or worse in either eye or those failing the RDE testing will be retested between Novoiler 1 and 23, 1978. If they again fail the testing, they will be referred to an ophthalmologist for further testing, evaluation and treatment, as indicated. Payment for this evaluation will be made by Title XIX, private insurances, Lions Club, and Head Start funds. Hearing screening will be done in cooperation with the University of Northern Colorado Audiology Department. Pure tone audiometer will be done in the sound proof booths at the University of Northern Colorado Lab. An abnormal hearing will be failure to respond to either ear below 15 db at 500 cps, 1000 cps, 2000 cps, and 400 cps. Children failing this test will be reevaluated and retested at a later date, using the same procedure, personnel and criteria. Those failing the second test will be referred to an ENT physician who will evaluate the case, retest and initiate any indicated treatment for ear infections including myringotomy with ventilation tube place- ment, removal of impacted cerumen, implantation of a selective hear- ing aide device. Funds will be obtained from the Head Start Program, Title XIX, private insurance and Elks Club funds. Statistics needed on immunizations will be obtained at the time of enrollment through the medical history. It will be the responsibi- lity of the parent to obtain necessary immunizations for their child. According to the new Immunization taw, all children entering school must have begun the immunization process and have plans and dates T of completion prior to entering school. Needed information on immunization will be given to each Head Start Parent. This year a special emphasis will be placed on the immunization of siblings of the Head Start Child. Information and transportation to the Weld County Health Department or physicians office will be pro- vided in all necessary cases. Immunization records will be kept on each child and forwarded to the family physician and the Weld County Health Department. The PPD/Mantoux series will be utilized in the TB testing. It will not be necessary to re -screen the positives using this test. Those having a positive reaction -- more than 10 mm. iodation -- will have chest x-rays and the treatment as indicated by the Weld County Health Department. B. Dental Screenings and Follow -Up Dental screening on all enrolled children will be conducted during the pre-screening process. The Dental Hygienist from the East Side Clinic at Gill will be utilized. She will set priorities on the children at that time. During screening, the parents will be given the opportunity to choose the dentist they wish for their child. Six local dentists have agreed to do work on Head Start children .again this year. The price will be determined by our budget. These dentists gave us excellent service and time with the Head Start child- ren during the 1977-78 school session. They took time with both the children and the parents to discuss dental health needs and were always available to treat an emergency. During the 1977-78 school session the following goals were accom- plished: 1. Parents were made to be responsible for their child's health and dental needs. 2. The dental profession of Weld County were involved with the Head Start Program and were made aware of our needs and our budget. 3. In some cases an ongoing dental program was established for the entire family. .The cooperation and expertise of these dentists has and will continue to make the dental component of this Head Start Program run extremely well. In payment we will utilize the Title XIX funding for those families, having the grant and the Head Start budget funds available. C. Health Advisory Board An active, resourceful Health Advisory Board will again plan an important role in the Health Component for the 1978-79 year. The Board consists of James R. Kagen, R.D.; Gilbert Sydney, D.D.S.; . Connie Guist, R.N., (Public Health Nurse); and Elizabeth Rave, an Associate Professor at the University of Northern Colorado Psycho- logy Department. Head Start members on the Board include the Head Start Director, Special Needs Coordinator, and the Health Coordina- tor. A member from the local Social Services Department is needed 8 • to complete our Board. The Parent Policy Council will again supply the needed parent representatives (2) and their focus of attention on child development in Head Start will continue to aid in gaining greater community support for the program and assisting the program in being responsible to the needs of the community. in our 1918-19 program year, the Head Start Program will work coope- ratively with the facul.ty of the University of Northern Colorado School of Nursing to provide positive experiences for nursing stu- dents in the pre-school classrooms. The nursing student will work in the classroom for a one week period. During this tine she will choose one child, with the assistance of the teaching tears, to work with and observe. She will view the 'normal' preschooler in play activities, do a nutritional assessment, observe parental and teacher separation reactions, as well as a physical and developmental assess vent. By being able to observe and interact with the normal pre- school child, the nursing student will become better acquainted with this age group and be more able to work effectively with the abnor- mal or ill child. D. Nutrition and In -Service Training A type 'A" lunch and snack will be provided on a daily basis to the children, as specified in the Federal Guidelines. A committee will be set up to assist the health Coordinator in drawing up the menus for six week periods. This committee will consist of teachers and teacher's aides and any interested parents. All eenus will include proper nutritional values for this age group. A variety of ethnic cultures will be used in menu planning including Mexican, Chinese, Italian, and others. Cooking experiences for the children will be conducted in both class- room and kitchen settings. This will be included in the teachers' lesson planning and will be assisted by the cooking staff. The deals provided to the Head Start children will be helpful in rounding out their overall nutritional status. A snack will be served that is high in protein and low in sugar and carbohydrates. Both the meal and the snack will be used to introduce new foods into the child's diet. Classroom demonstrations by the teacher and teacher aides will be beneficial to both the child and the visiting parents in upgrading the nutritional status of the family. No limit- ations will be set for the children in the amount of food to be cen- sured. Food will not be used as a punishment or reward. Children, staff, parents and volunteers will eat together in a family style setting. The children will be given the opporturity to parti- cipate in such real -tire activities as setting the table, helping in food preparation, cleaning up, and helping to serve himself and others in a family style. These learning experiences will help to foster positive eating attitudes and habits. Eating utensils and dishes will be of a size -that children can easily handle. The furni- ture will be of a functional size. Special equipment and utensils will be provided for children with handicapping conditions to en- courage self feeding. The dining area will be quiet and relaxed to promote a social atmosphere and a learning experience for the child. Food -related activities will be planned and coordinated with meals and snacks in the classroom. Such activities will include: 1. Tasting new foods 2. Related field trips 3. Growing fruits and vegetables 4. Food preparation in the classroom 5. Planning special cultural food events with parents 6. Learning names of foods and the proper nutritional terns Menus will be sent home to parents at six week intervals. Other nutritional information and food activities will be made available to parents on a regular basis. Parents will also be involved in identifying and planning activities to meet their needs in the area of nutrition. Such topics could include: 1. Menu planning 2. Food buying and preparation 3. Physical, social and emotional factors affecting food habits 4. The role of nutrition in both physical and mental develop- ment 5. Nutritional needs during various life stages A learning experience will be provided for staff to learn about nutritional related activities, such activity topics would include: 1. Nutritional needs of the children and their families 2. Role of nutrition in development 3. Physical, social and emotional factors affecting appetites and food habits 4. Observation of children's eating behavior and habits 5 Recognizing signs in children which would relate to nutri- tional inadaquacies 6. Use of meal time as a learning experience 7. How to help children develop self feeding skills 6. How to plan for needs of handicapped children as related to feeding skills, diet and special equipment g. Community resources dealing with nutrition V. Parent Involvement/Social Services The objectives for Parent Involvement as stated in the performance standards (Department of Health, Education and Welfare) are as follows: 1. Provide a planned program of experiences and activities which support and enhance the parental role as the principal influence in their child's education and development 2. Provide a program that recognizes the parents as: 10 a. Responsible guardians of their child's well being b. Prime educators of their children c. Contributors to the Head Start Program and to their comrmunities 3. Provide the following kinds of opportunities for parent parti- cipation a. Direct involvement in decision making b. Participatic,a in classroom and other program activities as paid employees, volunteers or observers c. Activities which they have helped develop d. Working with their own children in cooperation with the Head Start Staff A. Parent Involvement Yodel It is of prig importance to involve parents in the program at the very beginning of school. This will assure their continued parti- cipation during the course of the year. To help establish early parent involvement in the.classronms and to re-establish the original concept of parents actually initiating the school program, the Head Start Program will establish a model where parents will wake several educational and programmic decisions before their classrooms will begin. The new parents entering into Head Start for the first time will receive linited training. Their main source of encouragement will come from past parents in making decisions affecting the classroom. Two days prior to the beginning of school, parents will bring their children for the DIAL pre-screening. At this time parents will meet together for their first classroom committee meeting. Past parents and Parent Policy Council (PPC) members will explain the functions of the committee in making some important decisions before the pro- gram begins. Parents will be provided with written information to help them gain a clearer understanding of all services offered by the program. After a discussion and a question and answer session, parents will be reminded that it is important that everyone decide on how and when their classroom will begin. Parents will meet the classroom teacher and teacher aide, and will begin the process of deciding on the following matters: 1. How the classroom should be set up 2. What should be taught the first two weeks of school (What ideas do the parents have in making the child feel comfor- table on the first day of school, teaching a unit on the family, ways for a child to have confidence and pride in himself) ,< 3. What the menu looks like and should any major changes be made 4. Does the health program, transportation, safety measures meet our children's needs k" 11 The Head Start Director; coordinators, teachers and cooks will be available to talk with each classroom committee to provide information and answer questions. Parents may decide to start classes the following day or they may want to have another day of planning. Once classes begin, parents may decide to spend a day or two in the classroom. They mall decide to meet with the teacher and teacher aide at the end of the week to evaluate classroom set-up, meals, transportation, etc. Parents may want to establish a schedule for the year as to when they will volunteer, how many meetings the classroom committee needs to have each month, what decisions the committee should make, etc. The benefits of the above model are as follows: 1. Parents will find themselves in the role of initiator and decision maker in their child's education. 2. Parents will gain a tremendous amount of knowledge about the program in a short time. 3. Parents will feel they are genuinely important to the program and the time they commit to Head Start during the year should qualitatively and quantitatively increase. 4. A strong classroom committee will result. 5. Teachers will learn how to become more effective motivators. E. Central staff will be more accountable to the classroom committees. 7. Parents will sense that Head Start first and foremost be- longs to the community that it serves. B. Parent Programs To accomplish the Social Services/Parent Involvement objectives the Parent Involvement Committee, which consists of the Social Service Coordinator, one teacher and six parents, will spend approximately ten hours,per week carrying out the following tasks: 1. Organize social.and informal parent gatherings such as: pot lucks, dances, movie night each month, basketball and softball teams, loco De Mayo Fiesta, picnics and parent field trips. 2. Involve parents in the various Head Start committees, class- room committees, community meetings and the Parent Policy Council. 3. Plan parent activities to be held in the Parent's Resource Room and other Weld County 'lead Start Centers. 4. Recruit for volunteers to assist them in carrying out activities. 5. Establish and encourage parents to take classes offered through Aims Community College such as: a. GEO Classes (General Equivalence Development) b. ABE (Adult Basic Education) c. ESL (English as a Second Language) 12 d. SSL (Spanish as a Second Language) e. Creative Parenting Classes f. Teacher's Aide Training Classes g. Family Communications b. Organize a babysitting COOP, so parents with small child- ren can participate in the program. C. Parent's Resource Room The Parent's Resource Room will be used for sewing, arts and crafts, macrame, nutritional class, crotcheting, counseling, parent's meetings and educational activities. food supply shelf and clothing bank will be available for emergencies within a separate room. The Parent's Resource Room has the following available to parents; baby cribs, walkers, play pens, high chairs, stroller, educational toys, educational materials, dressing table, small tables, small chairs, sewing machines and inforration raterials on community re- sources. For the 1977-18 program year, the Self Assessment Validation Instru- ment (SAVI) Committee made recommendations to improve the Parent Involvement Co7ponent. The need to get more parents involved in community and/or agency boards was one recommendation. It was also recommended that a newsletter be printed on a monthly basis. The Parent Coordinator will also encourage staff (ambers to involve fathers in all areas of Head Start. When sending notes and letters to parents, staff will encourage fathers to attend meetings, social gatherings, etc. .f is 13 vak. «T NO. 36106 _t P.O. b Yt7__KO: State of Colorado ss County of Weld This is to certify that all accounting and budgeting procedures have been coc,le on the above listed claims as sho:m on Pages 1 through _0-___ and dated 10-18-78 19 and that parents should be made to the respective vendors in the aaounts set opposi- --- their naczs with the total acqunt __________10$3,28 WELD COUNJ Y, COLORADO FUND Ct. V VENDOR ___-- MATTHEW J. OEl1CH AMOUNT -- Hatkta__ _ TOTAL $ 1.083.28 Dated this _18____ day of _October Subscribed and sworn to before me this s;y coalission expires: __01 -26 -80 - SLUE OF COLORADO ) Ss COUNTY OF %LLD ) We, the Board of County Connissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore dre hereby ordered drawn upon the C.O.G. Fund totaling $____1,083.28�_______- 18th day of October Not Public • Y __, 1418 ATTEST �J . { 11.c."-c�-tCt-�r—✓— Cofity ClerR arwd ReSor n tha bemb r Membe< Member c14.2- t SILO COUNTY, COLORADO Co. General FUND Cl WARRANT P.O. 6 N0. VO _ 8D._ _ 36104 36105 State of Colorado County of Weld } ) ss VENDOR PATRICIA K. J0IEHAS___` CARL F. PITCHFORD AMOUNT 542.05__ 2.50 TOTAL S_544.55_-_ This is to certify that all accounting and budgeting procedures have been cor4:ete on the above listed clairs as shown on Pages 1 through __-0- and dated 10-18-_7& _____ 19 and that payments should be r:ade to the respective vendors in the a,ounts def opposit, their nates with the total arount S 544.55 Dated this 18th day of October �, 1 ounty F1 Subscribed and s.:orn to before re this 18th My cor.flission expires: 01:26780__ STATE OF COLORADO ss COUNTY OF Wan S. Re, the Board of County Connissioners of Weld County, Colorado, hereby {approve} (disapprove) the elairs'as set forth above; and warrants in payment therefore are hereby ordered dra::a upon the __County GeneralFund totaling S _ _ i �! f5cFr -- - of October_-----________ _-_• 1978 RbfiryrPublic ' ATTEST: f_ . -It------ ----- Co.nty Clerk and Recorde- BY: -- U5hr�ty 0 4_ 0 1.er Y.enbe� ifJ -�icti�atd- �I- ICo4- ikrbcr-------- — -- 4 i 77 WILD COUIT, COLORADO Dago WARR +T - 9O. --- 933401 1 933432 FIND CLAIMS Weld Coonty-Feneral-Hosp. P.O. 6 Operating Fund Y0. NO. -- -- --- YLNDJ4- - 4994 Weld County General Hospital 4995 State of Colorado ) 1 ss County of Weld ) AtfS UXI 309,421.73 Weld County General Hospital 99,098.55 TOTAL S 408,520.29 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _a and dated October 18, 19 78 and that paynents should be made to the respective vendors in the amounts set opposite their names with the total anount 408,520. Gated this 18th day of October , 19 78 -- — —/ A eL-- Weld Louy a ce 0 f cer Subscribed and sworn to before re this _14 day of _ateber �y comnission expires: STATE OF COLORADO ) ) ss COU%TY OF WELD ) ‘1 Rotary Public/ 19 lit,. We, the Board of County Commissioners of Weld County, Colorado, hereby (approra) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the Wel3 Ctounty-General-Hasp._ Fund totaling 5-408,520.29 Operating Z: Chai ATTESL. n �J /f712/,* 0./..+1 e-tat6tlGn, County tlereand Recorder By: t� JCL l lember -%02- 4/27/77 STATE CF COLORADO ) ) ss COUNTY OF WELD ) STATE Of COLORADO ) ) ss COUNTY OF WEED 1 OLD K# PENSION CLAPS THIS IS TO CERTIFY THAT ALL ACCOUNTING An PECGETIE necrosis YSm iEEtl COPPLETED ON THE FOLLOWING LISTED CLAIMS A7L0 THAT TAMA'S S`CLED HE WOE TO THE RESPECTIVE PAYEES IN THE mares SET OPPOSITE THEIR I ES AS CERTIFIED LT TEE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMINTS 1CF TATEG RT ATE AS FOLLOWS: 0 A P -A 51,522.607 0 A P-8 11;27871:1----i; G A AOM DAY CARE AND DATED THIS 18th WELD CLihIT, Ca0;' 00 ADC ADC -O CHTLO LELFIE€ AID TO THE BL IVO WEN► SUBCRI8E0 AND SWORN TO &TORE ME THIS 18th DAT OF _ October , 1978 - MY COMMISSION EMPIRES: cf-f.--/e on. /1-5:2- *ntary r*-�[ TOTAL 62,809.60 WE, THE BOARO OF COUNTY CO4HISSIORFRS Of WELD CJ_}JtTT, COLOR10?, FET€BT APPPDYE THE CLAIMS AS SET FORTH A80YE, ANO IL1R71lSTSry I�N 'WENT IFEREFDLI IRE HEREBY DRfJA T1PON THE OLD A(E PENSION FUND AND CHARCEARIE AS FE LEW5: 0 A P -A 51,522.60 0 A P -8 11,278.00 GA A 0 M DAY CARE A N D ADC ADC -D CHILD WELFATtE AID TO Tel BLIND DATED THIS 18th DAY Of October ,� 73 ATTEST- 4t t: G'Lrr✓ COIFITY CLERK AND RECORDER AND -ER* TO THE 80APD C WWI t STATE tb CCLomo ) ) ss corm) 0f VELD ) NELO CETNJE, COLORADO SOCIAL SERVICES CLAIMS THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED CAN 1rE FOtIOilOiS LISTED CLAIMS AND THAT PAIMENIS SHOULD BE MADE TO THE RESPECTIVE FAtEES IN THE POUTV15 SET OPPDSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD Wilt DEPARTNENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP GA A DTI DST CARE AAO 493.96 / 523_03 / 29,404.03 - ADC ADC -U CHILD WELFARE AID TO THE BLIND 17,228_34 i 598.00 l/ DATED THIS 1Sth DAT OF October 1 , 177 WEL ►t T C SESCRISED AN3 SILh2N TO BEFORE ME THIS 18th DAY OF October , 1978 . 1St CAISISSIOi MIRES: cl:ca,4/ fir /11)._i �� /)e) STATE CF CCUOP D) ) Notar Public 1 ) ss COATI' OF WELD ) Sf, TM.E PeAk) OF COONEY COINISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FORD AND CHARGEABLE AS FOLLOWS: 862.00 v TOTAL 49,024.30 OAP GA A 0 PI DST CARE A X D 408.96 523.71 29,404.00 CATE0 THIS 18th CAT of October ATTEST: ' COUNT( CLEM A.NI RECORDER AND CLERK TO THE BOARD r rt ADC ADC -U CHILD WELFARE AID 10 THE BLIND CHA1P MEFBE ME 17,228.34 598.00 862.00 1_8 TOTAL 49,024.30 ITEPTitElt ar-, iCfn MEMBER 1-1-16 V • 0 • VEADOF NUMBER • • • • • • • • • • • • • • • , DLLs 2585 JEAN BARBER 3200 BIG R OF GREELEY INC 3860 BOULDER FIRE CONTROL 4100 STANLEY L BOYES 4400 BREMER STEEL CO 5650 COLIN J CAMJBELL VENDOR INFJRMATION 200 ACCOUNTING DEPT -PETTY CASH 450 H ROSS ADAMSON MELO C O U N T Y. COLORADO ENCUMBRANCE CLAIM L I$ T Ol GENERAL FUND PO/VOU PO/VOU PO/VDU NUMBER OATS AMOUNT 0022038 10 04 78 0008443 10 10 78 615 ADDRESSOGRAPH MJLTIGRAPH CORP 0008427 09 28 78 2195 ARAPAHO: MEDICAL FOUNDATION 0012658 09 11 78 2450 BACHMANS INC 0013362 09 14 78 0013578 09 27 78 0013580 1002 78 0015012 10 05 78 0020285 IO 05 78 0002493 09 26 78 0021781 09 21 78 $49.00 $1,800.00 $434.15 $22.50 $11.20 $98.00 $22.68 $34.44 $11.76 S107.08 $25.82 0008446 10 10 78 $175.98 0021791 10 04 78 0017858 10 05 78 00 NOT PAY IF CHECKED Sit sit freyPenvnrve s Ava/n OAT( 10 18 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 873745 TOTAL !it lit 832641 TOTAL At* ASS 855666 TOTAL AAA ttt 837662 TOTAL ttt ttt 807673 TOTAL *IA ASS 855734 TOTAL Ali tt* 855734 TOTAL sta SI* 813666 TOTAL ass sas 810739 TOTAL .64- 4** ttt it* ftt 847737 847739 847739 8~$139 _ "- - TOTAL 829666 TOTAL 816752 TOTAL $8.00_ -- -ASV att- 816751 TOTAL $85.05 ttt � See - 826639 --- TOTAL i 149.00 $49.00 61.800.00 51.800.00 $434.15 $434.15 $22.50 $22.50 $11.2O 511.2 $98.00 598.00 522.68 522.68 S34.44 $34.44 $25.82 525.82 PAGE ,I 00-6 b0/ t b642 it6O $38.75 $20.00 $84.98 Q - 10 v $175.98 S BA° i 009 58.00 $8505 585.05 • • • • • • • • • • • • • • • • • • • 0 VENDOR NUMBER VENDOR INFORMATION 5900 NORMAN CARLSON 5973 DUANE A CATTLES 6475 CITY OF LAKEWOOD 6841 ELIZABETH COLBERT 01 GENERAL FUND PO/YOU PO/YOU NUMBER DATE 0008442 10 10 78 0006301 10 04 76 0017854 09 27 78 0008432 !0 04 78 7200 CJLGRADO DISTRICT ATTYS COU,NCL 0004762 10 03 78 9225 TON DAVID 9726 DETECTIVE INTELL AGENCY 10315 EDWARD L 0JNBAR 11100 EDWARDS CHEVROLET CO 11200 EMPIRE OISPATCH INC 13056 FT COLLINS CCLORADDAN 13795 SETH GAY 14318 RICHARD S GOERING 14950 GREELEY GAS CO 0011254 10 04 78 0001147 10 04 78 0003440 10 10 78 0004761 09 28 78 0001988 10 05 78 0020384 10 05 78 0020387 10 O5 TS 0017859 l0 06 78 0013370 10 10 78 0022039 09 19 78 PO/YOU AMOUNT St31.74 00 NOT PAY IF CHECKED ACCOUNT att *SS $111.72 ata sat $76.00 att att $133.36 att it* $125.00 $44.24 $2,800.00 $305.76 $298.00 $472.00 $43.24 sat ata aaa tat sat $26.00 aaa $43.86 $47.04 $3.95 aaa DATE 10 18 78 PAGE 2 DISTRIBUTION OF ENCUMBRANCES AMOUNT 801739 $131.14- /WV TOTAL $131.74 812739 $111.-72 Ia d a TOTAL $111.72 826639-- $76.00_ TOTAL $76.00 A564) 847737 847739 847739 TOTAL 826761 TOTAL att 802739 TOTAL 816629 TOTAL 801739 TOTAL 826750 826753 TOTAL att 819749 819752 - TOTAL i** 815701 TOTAL asa 815701 TOTAL iii 811761 -- 871761 TOTAL tat tat 807739 TOTAL ata at• 869765 TOTAL $27.20 $83.16 $23.00 $133.36 itildiil 1115.00 o S m5.00 �m6 ing44.24 %V� Ap aj 144 $2.800.00 $2,800.00 I bbd $305.76 $305.76 CAGO $244.00 $54.00 $298:00 robe$ $420.00 t524D- itoIda- $472.00 $43.24 $43.24\ woo $26.00 $26.00 $41:44 $2.$43. 42 /� _ 86 1�7a _b $47.04 - -- ibblig $47.04 $3.95 A Lig $3.95 W • j • • • • • • • • • • • • -. • • • • • • VENDOR NUMBER VENDOR INFORMATION 15616 GREELEY TRIBUNE PRINTING 16068 LAURIE HARDING 16330 HEINSOHNS/DENVER INC 17150 C F HOECKEL 88 L LITHO CO 17190 H0GAN L OLHAUSEN INC 17255 HOLIDAY INN OF GREELEY 17350 HOME LIGHT G POWER CO 01 GENERAL FUND PO/YOU PO/IOU PO/YOU NUMBER DATE AMOUNT 0013579 09 27 78 0020385 10 05 78 0011956 10 0♦ 78 0003024 10 02 78 0008441 10 10 78 O008452 10 10 78 0011493 LO 03 78 0003144 10 02 78 0003145 10 03 78 $4.95 $32.80 $15.40 $294.00 $222.10 (2,000.00 $50.14 $685.58 $206.55 17650 HUMANE SOCIETY OF YELO CO INC 0003761 09 26 78 $1,080.96 17850 IBM CORPORATION 18055 INFORE% INC 18150 GENE INLOES 18900 JOHNSTOWN BREEZE 19640 KAR PRODUCTS INC 00 NOT PAY IF CHECKED sss sss aaa SSA 0001862 10 03 78 $1,92.88 sss asa 0008445 10 10 78 $1,164.76 0008433 10 04 18 0011492 LO 10 78 0021775 09 18 78 $257.29 $40.50 DATE 10 18 78 DISTRIBUTIONOF ACCOUNT 855666 TOTAL 815701 TOTAL TOTAL 855752 TOTAL 812673 812673 812673 812673 TOTAL 860629 TOTAL 804737 TOTAL 816765 _ 844765 TOTAL 816765 TOTAL 840629 TOTAL 818750 TOTAL *as sss 818750 TOTAL fsf. ssa 847737 847739 TOTAL 44* ssa 804736 TOTAL $87.64 ass ass 816751 TOTAL PAGE 3 ENCUMBRANCES AMOUNT $4.95 $4.9 1) $32.80 $32.850 $15.40 meth $15.40 $294.00_ $294.00 sad $1.90 $31.50 $74.35 61eg $74,35 $222.10 " 112,000.00 _ _. $2,000.00 lbw 150.15 �A19�t)— $50.14 $11.63 $673.95 $685.5 _-e>,� $206.55 $206.55 $1,080.96 thifiPta 11,080.96 'V Slg942•8iid`a1 .aa $1,164.76 IVo J $1,164.76 WWWW (47.00 $21$1$1.29 Zr" $40.50 $40.50 �� $87.64 tin $87.64 Ib • 4 4 v 4 4 • 4) 6. 4 • • • • • • • • s • • • • • • • • • • VENDOR NUMBER 20750 MARICN R KRUEGER 21560 LOVELANDD 04ILY Ri.P-HERALD 22068 MAGNATAG PRODUCTS 23800 MONTGOMERY ELEYA.TR CO 24250 MOUNTAIN BELL 01 GENERAL FUND V:1DOR INfORMAT1011 PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 0008447 10 10 78 $102.63 0010386 LO 05 78 0021763 09 06 78 0003143 10 02 78 0001984 09 28 78 0001987 10 04 78 0010645 10 04 78 0010646 10 05 78 0010647 10 06 78 0010648 10 10 78 0020815 10 04 78 25800 NERCO INC 0021778 09 Ol 78 0021779 09 12 78 0021786 09 15 78 26218 NORTHERN CGLO APPL SER 0014629 09 15 78 26250 NORTHERN ARMORED SERVICE INC 0021709 10 10 78 DATE 10 18 78 DO NOT PAY OISTRI,BUTION Of ENCUMBRANCES If CHECKED ACCGUNT AMOUNT 44$ 444 847666_ 847731 847739 TOTAL $27.16 444 444 815701 $63.59 444 fit 816668 TOTAL $233.68 444 444 816629 $119.16 444 444 820742 $114.00 444 444 819750 . ..... _.... $4.30 444 444 819759 TOTAL $16.16 444 44* 820742 $35.78 444 444 819750 $36.51 444 444 819750 $15.97 444 444 847759 $68.62 444 444 816751 $61.73 444 444 816751 $61.73 TOTAL $61.73 $87.50 4t4 444 816751 $36.00 444 444 829666 $99.38 444 444 812623 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL PAGE 4 615.-77 $3.00 g 683.86 /� $102.63 fbeil $27.16 �" $27.16 10191 $63659 63.59 l� Log) $233.68 033.68 6119.16 1119.1 $114.00 $114.00 $4.30 $4.30 $16.16 $16.16 $35.18 135.78 $36.51 636.51 115•91 615.97 $68.62 668.6 187.50 $87.50 $36.00 ILO/ $/bbg V 36.00 $99.38 6g4 4 TOTAL • • • • • • • • • • • • • • • • • • • . VENDOR NUMBER VENDOR INFORMATION 27362 PSROLIN CO INC 27635 PIONEER CLEANERS 27900 POSTMASTER 28652 kA010 SHACK 19260 MILAN A REMERTS 29715 LEONARD ROE 29900 ALVIE W ROTHE 01 GENERAL FUND PO/VOU PO/VOU PO/VOU NUMBER DATE AMOUNT 0021762 09 OS 78 $15818 0003759 09 22 78 $286.30 0003025 10 03 78 $28502878 0019133 10 05 78 0008439 1010 78 $20837 5187879 0022204 10 03 78 $36834 0008434 10 04 78 $205.98 OATE 10 18 78 PAGE 5 90 hOT PAY 015TR1007.10N OF ENCUMBA0(f$ IF CHECKED ACCOUNT 816752 TOTAL 829638 TOTAL 801743 802743 804743 804743 807743 810743 811743 812743 813743 814743 815143 816743 818743 819743 821143 826743 830743 833743 837743 838743 847743 854743 855743 869743 870793 873743 TOTAL 874152 TOTAL 847666 847737 847.739 FOTA!_ 601739 10TAL 847737 847734__. 70TAL AMOUNT $15.14 a $15818 I��h $28:i30.30)0621 86 325899 $11.40 0841 $172.12 $154880 $879810 $224838 $244867 $21834 $3889 $43.31 $3880 $6822 $34888 $18874 $164887 6216.51 $77834 $51898 818871 $73897 $26820 $839 $830 $158_71_ "5 lAb 3t $20502.78 --- - - 39 $20837 111895 027814 lab $147814 . * - ---Ai8L 79 $36.34 _ LotioW $16 34 $61._35 3145.63 $205.9e /vw e • • • • • • • • • • • • • • VENDOR NUMBER 01 GENERAL FUND VENOOR INFORMATION PO/IOU PO/Y0U NUMBER DATE 30435 RYALL ELECTRIC SUPPLY 31240 SCIENTIFIC SUPPLY (0 31750 5HEF ENTERPRISES 3[790 SHERIFFS GFFICE 31985 ALBERT F SINNER 33195 JJNE SIEINMARK 33650 SUNSHINE GRAPHICS 35450 JNITEO BANK TRAVEL SERVICE 15519 UNITED FOOD S_RVICE 35700 CHARLES Y URANO 35725 U S DATACORP (MOUNTAIN) 36075 VAN SCHAACK L CO 36800 THE WAY RUBBISH INC 0011955 10 03 78 0021787 09 08 78 0008423 10 04 78 0011253 10 03 78 0004556 10 01 78 0022205 10 04 78 0007132 09 08 78 0019148 07 31 78 0008422 LO 04 78 0003762 09 26 78 000845[ 10 LO 78 PO/VOU AMOUNT 0006308 10 04 78 $194.23 0015016 10 05 78 $9.43 0004230 10 05 78 $244.46 0003[46 10 03 78 - DATE 10 18 78 00 NOT PAY OISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT ANOUNT *17.16 its ssi 818666 $87.00 tit eii 816668 $175.00 844 ♦ss 811678 $7.74 sss Sits 802629 $750.00 Si* it* 869749 $16.80 sss set 801739 $295.00 s++ sss 855734 $97.00 i9s sss 807673 $186.00 set *es 813761 $403.59 sss ett 829729 $325.12 ++s +++ sit sss 812750 set *is eft Site 3155.00 -SO iii TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 847737 847739 847739 847739 --TOTAL TOTAL 813750 TOTAL 896749 897 749 TOTAL 816824-- 849151 857751 PAGE 6 :17•,b(pY $f67.16 187;V• IOSY $ll lt5.00 /Wig _ $7.7174 :74 IObt ( - $750.00 /IpOit7 "3750.00 $16.a() 1bb(1g $16.80 $295.00 $295:00 $91.00 $97:00 $186.00 - *186.00 $403.59 _3403:59 $83.65 $20:00 *64.25 —/64° $157.22 $325:12 $194.23 3194:1 bi65. ifi $9.53 $219.43 �J $25:03 -- -- 7= / $244.46 /0 -- -$95a0-- $48.00 $12.00 * • • • • • • • • • • • • • • • • •.. YEND01 NIMES VENDOR INEORMATICN 37258 MELO COUNTY CORONER 37524 WELD COUNTY GENERAL FUND 01 GENERAL FUND PO/VOU PO/VUU PO/V0V NUMBER OATE AMOUNT 0022020 10 01 78 0008444 10 10 78 0003026 10 05 78 112.00 $2.449.91 13.428.28 37550 WELD COUNTY GENERAL HOSPITAL 0003760 09 26 78 $119.85 38966 GLORIA NOLFE 0013582 10 06 78 91233 COLLEGE IAN COMP CNTR 0008453 10 10.78 $938.00 OATE 10 18 78 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES If CHECKED ACCOUNT AMOUNT Ott at+ tiO *St sit tis sit ass $9.80 Oii $$$ TOTAL _ 869751 TOTAL 832641 TOTAL 801673 802673 803673 804613 805673 807673 810673 811678 812613 813666 815673 816668 818666 819673 821673 826673 830666 833673 834666 837673 838673 847666 852666 834673 855666 869673 870673 873673 874.750 TOTAL 830.641 TOTAL - 821739 TOTAL sit RR* 813761 PAGE 7 $155.0] ID141k 112.00 / $12.00 12.449.4' $26'49691 $42.01 $46681 $4.00 $101.44 $1.95- 1387.62 1530.80 $343.4-5 $112.52 $181.27 $134.10 $14.68 $27.46 $20.96 $43.03 $147.93 $443.79 113.38 $18.99 112.04 $13.66 $357.96 138.87 $38.91 $2.38 $17.60 $676 $1.36 $327.93.- $36428.28 1119.85___ $9.80 $9.80 $938.00 let -6(0 10147 - i0loa- 0 O • • • ri i,• i� c` r k: s TOTAL, iNCUMBRANCE CLAIMED FOR GENERAL ,FUND TOTS cl� TO OERT*FY THAT ALL ACCOUNTING AND THROUGH AND DATED /0/0/11- � 19_ . T E I V V S !MU THE 0 L A'��BUJ �T SUBSCRIBED AND SiiOR'N • S29.931.ti0 v. BUDGETING PROCEDURES HAVE 6EEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE_ VENDORS ,IN _THE AMOUNTS SET OPPOSITE YO TOTAL e $918.00 7,0 H A } • � TOTAL AMOUNT 5.29 9J/ DATED T 5 /t�' DAY OF OCT I 199 DIRECTOR MAAAGEMENf BEFORE ME THIS /Us DAY OF °Cradle I 197x' MY COMMISSION EXPIRES( �.✓on �9a y �/N NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HERE BY (APPROVES (D gkPP OVE THE CLAIMS AS SET FORTH ABOVE; ANO WARRANTS IN PAYMENT THEREFOR ARE HEREBY OROEREO BRAIN UPa�h! THE seatethe fro FUND TOTALING S.29/ 99/. Yo DATED THIS /t DAY OF (WO, • 19 7Y TIES]. COUNTY CLERK AND RECORDER BY DEPUTY CHAIRMAN HEMS BE C MEMBER MIME* 44„c-144- � . `•� _ lGlt/ �./ " ...A Et TO BEFORE • • • • • • • m! ': • • VENDOR NUMBER YENOOR INFORMATION • 3201 BIG R OF GREELEY • 4450 BRIGGSDALE WATER Z0 6435 CITY OF FT LUPTON _ 9723 DEPARTMENT OF HIGHWAYS 11100 EDWARDS CHEVROLET CO 14950 GREELEY GAS CO 17190 HOGAN L OLHAUSEN INC 17350 HOME LIGHT L POWER CO 17450 HORTCN SHEET METAL CO 17665 RODNEEY HJTCHINSON ti 24000 MORGAN COUNTY RURAL ELEG ASSN 24250 MOUNTAIN BELL 24596 NAC0/ICMA JOINT DATA _. 4 MELO C O U N T Y. COLORADO ENCUMBRANCE CLAIM 11 ROAD ANO BRIDGE PO/YOU PO/YOU PO/YOU NUMBER DATE AMOUNT 0006039 10 02 78 0022256 10 10 78 0022253 10 10 78 0008456 10 10 78 0019586 3.0 05 78 0007955 10 02 78 0022243 10 03 78 $1.473.42 $7.00 $23.00 $191.30 $30.55 $100.00 $12.91 0008461 10 10 78 $4.321.38 0022236 10 02 78 0022248 10 05 78 0022246 10 04 78 0019582 10 02 78 0022249 10 05 78 0022239. 10 03 78 0019534 08 24 78 $69.57 $8.74 $21.90 $33.16 $42.20 $15.55 $22.50 L 1 $ T DATE 10 18 78 00 NOT PAY OISTRIBUTION OF ENCUMBRANCES IF (HECKEO ACCOUNT AMOUNT OA •Ot 833787 $1.473.42 ia( TOTAL $1.473142 o6 Sit ii* 815765 TOTAL S A* its 815765 TOTAL it* tti 842634 444 *Se 833786 tit* sss 801750_ _ TOTAL ASA s*s 815765 •st •ss 842634 sat sss 812765 815765 TOTAL • ii tit 815765 itt iit 815751 eta itt 801737 801739 _ -TOTAL tit tst 815765 it* tti 815765 OTlll as ttt 801673 , TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL PAGE l $76:1.00,0104'° $23.00 $23.00 nat $191.30 y $191•30\ltdoe $30.55 $30.5 $100.00 $too.00 1b(010 "2:91 _ cab(a $12.91 n! 5 $4.321.38 i 7 $4.321.38 W6" $52.61 $16.96 $69.5 $8.74 $8.74 i �a • • • • • H • • • T' • k• • 46 $21.90 '- $21.90 /6616x__ $15.16 $18.00 /072) $33.16 $2120 1067/ $42.20 $15155 $15.55 Mr/ $22.50 b' • • • • e • • • VENDOR NUMBER VENDOR INFORMATION 26215 MORTH MELD COUNTY WATER DIST 26600 OFFEN ACE HARDWARE 27950 POODRE VALLEY REA 28250 PUBLIC SERVICE CO OF COLO 28400 PUBLIC SERVICE CO OF COLO 28850 RAYNER WATER DEPT 29650 ROCKY MTN NATURAL GAS CO INC 30300 RURAL ELECTRIC CO 33250 STERLING OIL 6 GAS CO 33500 STONEHAM COOP TELEPHONE CORP 34600 TOWN OF AUL! 34685 TOWN CF GROPER 34758 TOWN OF NUNN CO 34775 TOWN OF WINDSOR 36800 THE MAY RUBBISH INC 37519 MELD COUNTY GENERAL FUND 11 ROAD ANO BRIOGE PO/YOU PO/You PO/YOU NUMBER DATE AMOUNT 0022247 LO 04 78 0022240 10 03 18 0021231 10 02 18 0022233 10 02 78 0022232 10 02 78 0022150 10 05 78 0022245 10 04 78 0022251 10 05 78 0022238 10 03 78 0022155 10 LO 78 0022241 10 03 78 0022244 10 04 78 0022235 10 02 78 0022234 10 02 18 0022242 10 03 78 0019587 10 10 78 00 NOT PAY IF CHECKED DATE 10 18 78 OISTR1BUTION OF ENCUMBRANCES_ ACCOUNT AMOUNT TOTAL $15.50 its •O 815765 TOTAL $67.49 POP PRA 833666 TOTAL $7.16 sss ttt 815165 TOTAL $12.81 tts sss 8$5765 TOTAL $3.56 tas sss 815765 TOTAL $11.93 sst tts 815765 TOTAL $8.03 sss sst 815765 TOTAL $5.50 sss tit 815765 TOTAL $39.48 ttt sts 815765 TOTAL $7.76 sss sas 815765 TOTAL $17.25 ttt ass 801741 TOTAL $27.00 sts ttt 815765 TOTAL $3.29 sss sst 815765 TOTAL 110.65 sss stt 815765 TOTAL $10.00 sss tts 812627 TOTAL $32.57 sts sit 801673 TOTAL PAGE 2 $22.;0 101/1 115.50 $15.50 "7;1149 $7.16 $7416 $12.81 $12.81 $3.56 $3.56 $11.93 $11.93 $8.03 $8.03 $5.50 15.50 $39.48139 _ .48 f 7.1116 .16 $17.26 $17.25 $27.00 $27.00 $3.29 $3.29 $10.65 $10.65 $10.00 $10.00 $32.57 $32.57 1�G7� MOO P 101,10 1O1 Olga l0 11 jab gds 4.444.. _ l bbd / 'at lab0 160, 1% ro80 lab$l lnbf g 0°9_ r e • • • P VENDOR NUMBER VEN3OR INFOPMATION 37700 WELD LANDFILL INC 38615 WILEY t SON'S INC 91237 LEON H CAOSSAINT 91238 PAUL NELSON 91239 MARGARET E SELBY 91240 DUFFY'S STORAGE t MOVING I1 ROAD AND BRIDGE PO/YOU PO/VOU PO/V00 NUMBER DATE AMOUNT 0022257 10 10 78 0019583 10 02 78 0006458 10 10 78 0008459 10 10 78 0003457 10 10 78 0008460 IO 10 78 TOTAL EACUMBRAtiCE CLAIMED FOR ROAD ANC) BRIDGE THIS IS TO CERTIFY THAT ALL ACCOUNT' N; AND BOi:GETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES I THiCOC:H-3 AND DATED 00' a . 19 Yr AND THAT PAYMENTS SHaULO BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ 79,41/ DATED THIS /ea DAY OF O'er. 1974'. OIRECTCRJIANAGEMENT AND,BUOGET SUBSCRIBED AND SrOaN TO BEFORE ME THIS all DAY OF ovi . 19 70 MY COMMISSION EXPIRES( l/'.&/ a0c f'3 NOTARY PUBLIC. WE. THE BOAR° OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HE E` BY {APPROVE) CD SAPP/ OWE) THE CLAIMS AS SEE FORTH ABOVE( AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE �F 6,40/0 �f FUNO TOTALING A 7 fa 7 / DATED THIS /f° DAY OF Ott . 19 7,0r ATTEST ( COUNTY CLERK AND RECORDER BY DEPUTY / CHAIRMAN MEMBE MEMBER MEMBER ME s $28.00 52.55 $150.00 $150.00 $150.00 $854.00 CAFE 10 18 l8 00 NOT PAY 0`STRIBUTION OF IFCHECKED (ACCOUNT Si* AAA 812627 833666 TOTAL sss sss 801613 TOTAL ass sss 832776 TOTAL sss sss 832176 TOTAL ass sss 832726 TOTAL s4• 444 842634 - TOTAL $7.987.71 PAGE 3 ENCUMBRANCES AMOUNT 5;2._00 $16.00 hb9° $28.00 ! $2.55 ID og/ $2.55 $150.00 $150.001e $150.00 _ h&09 $150•00 5150.00 $150.00 !bb difrif $150.00 5855.00 �Q� $854.00 !b • 0 • • • • • s e YENOOS NUMBER YCNOux INFORMATION MELO COUNTY. C O l O R A 0 0 ENCUMBRANCE CLAIM LIST 19 HEALTH OEPARTMENT DATE 10 18 78 PO/YOU PO/YOU NUMBER GATE 175 ABBOTT LABORATORIES 0022353 09 10 78 2380 AUTOMATIC DATA PROCESSING 0008436 10 05 78 • • PAGE 1 PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT $97.65 s+s sta 837671 $91.65 shot TOTAL $97.65 $197.17 •l• •*• 801647 $4.12 802647 $2.46 804647 $16.44 810647 $6.17 816647 $13.15 817647 $13.82 818647 3.49 819647 $4.85 828647 $2.05 829647 $442- 830647 $3.71 832647 $4.93 835647 ---$12:34_ 836647 $.41 837647 $3.27 838647 _ _ - $8.22 842647 $2.05 843647 $.99 848647 - ___- 32.05 850647 $3.27 851647 $4.12 __-_852647 -_ ;2056_- 853647 $16.44 854647 $12.34 855647 --$2;05- 858641 $2.46 861647 $2.88 - 814647 _ - ___$2.05 876647 $.83 871647 $2.05 880647 _-_---$3.-71 882647 $2.88 883647 $.41 8846iT - -- -- _ -- $6.1 885647 4‘39- 889641 $4.12 892647 - $:83 - 896647 f.26 898647 $.39 899647 -. -- -- -63;32-----44,1 TOTAL $197.17 1W r'i 4 • • • 0 • • • • • • • VENDUR NUMBER VENDOR INFORMATION 2450 BACHMAN5 INC 3385 CAROLYN BISHOP 3415 W P BLAKE 4175 RUBES! BRADLEY MO 5630 CATHY CAMPBELL 9280 BILLIE JD LEAN 9900 GEORGE DIVINE 10290 JESS DUARTE 11100 EOWAROS CHEVROLET CU 12520 ANDREA fERM 13880 GENERAL WHOLESALE PROD (4210 PHYLLIS GLEASON 19 HEALTH DEPARTMENT PO/YOU PO/YOU NUMBER DATE 0022326 09 28 78 0022466 10 03 78 PJ/YOU AMOUNT 430.00 $80.50 00 NOT PAY If CHECKED $$$ 66$ *$$ ttt OATE 10 18 78 DISTR18UT10N Of ACCOUNT 85.'664 TOTAL 814639 835639 837639 838639 842639 861639 TOTAL 0008455 10 10 78 $427.92 ttt ttt 809690 TOTAL 0022402 10 02 78 $87.50 ttt ttt 835683 0022369 10 02 78 430.00 ttt ttt 0022467 10 05 18 $55.44 ttt ttt 817639 TOTAL 0022407 10 05 78 $50.00 stt ttt 0002352 10 03 78 5169.82 tot tit 804639 0022367 09 28 78 $81.00 ttt ttt 0022465 10 03 78 $73.36 ttt ttt 0022307 08 08 78 $19.99 6tt ttt 0022413 10 05 78 523619 tit tat 15616 GREELEY TRIBUNE PRINTING 0018895 08 31 78 $93665 ttt tit TOTAL 861641 TOTAL 817601 TOTAL TOTAL 817640 TOTAL 838639 842639 850639 851639 861639 863639 TOTAL 861664 TOTAL 829639 861641 TOTAL 804626 TOTAL PAGE 2 ENCUMBRANCES AMOUNT 630.00 100 $30.00 $4,.03. $4.03 $4.03 $62.79 $4603 7 41.59 770 $80650 !V 5427.92 $427.92 D%°° $87.50 __$81•59 _.16 . $30.00 $30600_b, $55.44 $55.44 161 _. $50.00 6 $5060010? _i�. $164.82 100$169.82 $81.00 $81.00 16-0 $21.27 $2.93. f45650. $2620 $ 73 --701 $73.36 1b $19•99 /01°411 $14 - $3619- - $20600 323.19 �0 09 $93665 $93.65 • • • 11' • • • • • • • • • VENDOR NUMBER VENDOR INFORMATION 1.5830 PAULINE GRIMM 16500 HEROMAN ELECTRIC PO/VOU NUMBER 19 HEALTH DEPARTMENT OAT( 10 18 18 PO/V09 DATE 0022308 09 12 78 0002349 10 02 78 0007133 09 IL 78 17350 HJME LIGHT G POWER CO 0002348 09 28 78 20335 KING SOOPERS 0008454 10 10 78 21365 DOROTHY LOFTUS 0022471 10 10 78 21997 MARY C MCMILLIN 24118 SUSAN MORSE 24250 MOUNTAIN 8:11 26911 RICHARD H OPP 26970 O.ATH° DIAGNOSTIC 27095 ROY PACHECO 28077 PAT PRED%ORE 0022404 LO 02 78 0022405 09 29 78 0021050 09 20 78 0022470 10 10 78 002235♦ 09 20 78 0022469 10 05 78 0022472-- CO i0'78- PO/YOU DO NOT PAY DISTRIBUTION OF. ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT $15.20 $$s at• 834664 861664 TOTAL 1158.06 *St stt 853639 TOTAL $512.00 $$$ •*• 811852 819856 TOTAL $12.00 ` 33.20 $15.20 3158:06 $158.06 $372.00 $140.00 $512.00 $168.65 •t* •*• 817637 $168.65 TC TAL $168.65 $538.69 $$$ •$$ 817670 $301.67 819670 $237.02 TOTAL - 3538.69 $51.80 en •A• 852639 853639 854639 858639 TOTAL $35.00 •$$ $$$ 861642 TOTAL $3.50 $$$ •$$ 861641 _ _ TOTAL $33.23 $$$ **s 835629 836629--- 837629 838629 85I629 --- TOTAL $21.79 ttt sts 804639 - - _--- $21.74- - - - i9 TOTAL $21.79 Jb $91.20 - ttt st# 830663 - - - 391.20 10/ TOTAL $91.20 J $28.28 en en 819639 - -- - - - 128.28--- _/ �-�h.� TOTAL $28.28 IV $48.58_ $$t en 802634 ---- - ------$48:58 - Arrlik TOTAL $48.58 1V $4.14 -$3•12 $42.99 $1.55 -351.80 $35.00 835.00 $3.50 33.50 $3.32 $4.98 $8.31 $14.95 $167 a+ $33.23 !8 f r PAGE 3 of io Mil Jbllr too tole/ sb76 16140 Will • e • VENDOR NUMBER VENDOR INFORMATION 28240 PUBLIC SERVICE CO OF COLO 29096 HELEN REIERSON 29860 TOMAS ROMO 31150 SHEF ENTERPRISES 31801 RICHARD SHIFFMAN M 0 33453 STEPHEN L STOLL 34799 IR1ANEk CCRPORATICN 38340 WHEELCHAIRS INC 39160 FRANKLIN Y0DER M D I9 HEALTH OEPARTMENT DATE 10 18 78 PO/YOU PO/YOU hUMBER DATE 0021088 09 18 18 PO/YOU AMOUNT $13.86 00 NOT PAY UISTRIOUTJON OF ENCUMBRANCES IF CHECKED ACCOU9T AMOUNT ttt lit 835031 836637 837637 838637 851637 TOTAL 0002350 10 02 78 $191.24 itt iti 858639 TOTAL 0022468 10 05 78 $98.00 tit it• 819639 TOTAL 0017222 04 21 78 $44.40 •it tit 861664 TOTAL 0002347 09 28 78 $1074,80 iii ttt 838683 TOTAL 0022408 10 05 78 $904,30 Sti sas 838683 0002353 LO 03 78 $954,34 tti Aril 835683 837683 TOTAL TOTAL 0007170 09 14 78 $120.00 tit ttt 802664 0018856 07 18 78 $30.90 Stt WAS 857660 0002351 10 02 78 $1904,23 sit iii 801639 TOTAL TOTAL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT $462054,24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN Ch PAGES L THROUGH y AND DATED OCT a . ma- AND THAT PAYMENTS SHOUIU BE MADE TO THE RESPECTIVE VENOORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT 5:WO:Ay _ -- DATED_ THIS/61E2 DAY OF � r 191t• OIRECTOR MANAGEMENT BAOGET SCR18E0 Ah0 SM N TO BEFORE ME THIS /i DAY Of Ott l9 yj MY COMMISSION EXPIRES: �<[Yo?8�P t 0'NOTARY PUBLIC. WEI THE BOARD OF COUNTY COMMISSIONERS OF WECO-COUNTYR COLORA00R HERE BY (APPROVE) r4--11 IMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARE HERESY ORDERED DRAWN UPON IHE �f/�iIllyeeric/f Ay DATED THIS /r DAY ii- dLf t 19 lir TT EST c A7V E GR t TOTAL TOTAL $120.00 PAGE 4 $1.39 $2.08 83.47 16.24 1.68 O1 $13.86 m- 6191.24 9 11/ $191.14 ,o $98.00 P $98.00 I(/ $44.40 1 / 1446401v $107.80 . f101.80>lir $90.30 $90.30 $47.67 Y $47.67 $95.34 yr snooze 0,09 $30.90 $30.90 Iona $190.23 g $1.90623 it'll/ ft gt,CEn JO SAPPR YE FUND-. 01 dL 1 DEPUTY • CZSUYfr �ETtK � _R C • R Ali MEMBER CHAJR. MEMBER �d` irk • b • • • • • • • YENCOR NUMBER VENDOR INFORMATION 50 A ✓: M ;LASS 6 PAINT 2242 ALBERT M ARGUELLO 2263 ARCTIC INSULATION 2698 JERILYN BARRY 3675 80NELl 4065 DENISE BOY£R 4630 BRUMLEY'S FLOOR COVERING 4723 LANYA BUMP 5427 MIKE BUST05 5963 VINCE CASSIDY 4 E L O C O U N T Y. COLORADO ENCUMBRANCE CLAIM LIS T _. 21 HUMAN RESOURCES OATE 10 18 78 PO/YOU PO/VOU PO/V00 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMJUNT If (NECKED ACCOUNT AMOUNT 0008424 10 04 76 $3,300.00 44t *44 887731 $3,300.00 TOTAL $3,300. 0008462 !0 12 78 $531.00 44t 44t 881 $531,00 TOTAL 1531.00 0020178 10 02 78 $35.19 444 444 887751 TOTAL 0022815 10 06 78 $75.50 444 44s 887753 TOTAL 0022835 10 10 78 $35.00 444 444 887751 TOTAL 0004271 10 06 78 $159.00 444 444 876766 TOTAL 0004183 09 15 78 $178.50 •44 s4s 881643 TOTAL 0004233 LO 05 78 $240.00 444 •4s 881643 TOTAL 0004270 10 06 78 $165.00 sss stt 881766 TOTAL 0004234 10 05 7}: :299.25 t44 444 876643 TOTAL 0004261 10 D6 78 $152.63 4it 444 876766 TOTAL 0022816 LO 0678 $7.65 44s 444 890820 TOTAL 0022821 10 0678 $10.09 sss •a 893756 0004259 10 06 78 $159.00 tts •st 876166 0022814 10 06 78 $35.14 -sot - "Rif 680239TOTAL - $35.19 $35.19 $75.50 $75.50 $35.00 $35.0 PAGE 1 $159.00 :159.00 j*07ev $178.50 $178.5 fb_. $240:00 $240.00 $165sl6s.00 .00 $299.25 hy�"� $299.25 / $1$2:63 'r $152.63 07 $7.65 $7.65 10081 $10.09 $10.09 It' 1139.00 of :159.00 l 6 _ $35.14 �� 135014 is • • • • • • • • • VENOOR NUMBER VENOCR INFORMATION 6435 CITY OF FT LUPTON 6555 CLARK LUMBER v0 6775 VICKIE CLINEBELL 6950 COLLINS MUFFLER SHOPS 8885 CREATIVE ARTS CENTER 9158 RUTH DALTON 9170 DAN THE WATER MAN PO/YOU NUMBER 0004272 21 HUMAN RESOURCES PO/YOU PO/VOU DATE AMOUNT 10 10 78 $525.62 0016203 09 15 78 0004267 10 06 78 0022836 10 10 78 0004235 10 05 78 0020117 10 06 78 002282? 10 10 78 9300 Du BROAN CHRYSLLR PLYMOUTH INC 0022834 LO 10 78 9662 H L DENT 10283 PATSY OREWER 10720 EATON LIQUORS 10907 ECONO RATE RENT A CAR 12517 JOAN FEMMENINO 13075 FT LUPTON MENTAL HEALTH 13585 DANIEL GARCIA 13589 GEO GARCIA 0004241 10 05 18 0022831 10 10 78 0304236 10 05 78 $52.49 $156.35 $30.50 $280.00 $35.56 $48.25 $34.53 $209.00 $40.42 $208.03 DATE 10 18 78 00 NOT. PAY DISTRIBUTION OF IF CHECKED ACCOUNT AAA att 87053 .OTAL At* att 890820. TOTAL tit ttt 881766 TOTAL $A0 •t* 885753 TOTAL att ata 876643 TOTAL ASA tat 890739 TOTAL tat a N 885750 TOTAL Sit att 885753 TOTAL its •ta 876643 TOTAL ♦tt aaa 885141 _ 885753 TOTAL **t ass 876643 TOTAL 0022824 10 10 78 $87.75 •at 0004260 10 06 78 0004227 10 05 78 0004268 10 06 78 0004265 10 06 18 $159.00 $484.44 $143810 $159.00 ttt 876643 TOTAL tat att 876766 TOTAL *** tit 884758 TOTAL *** **t 881766 TOTAL At* tta 876766 TOTAL PAGE 2 ENCUMBRAN(ES AMOUNT ��1, $525.62. b7Yhh $525.62 / $52.49 $ 52.49 r07 $156.35_. A7yy_ $156. 35 1 ;30130..50 16'14 $280.00 $280.00 Ib $35.56635.56 tb7T 7 648.250116g- $48•25 _ 770 $34.53_. $ 34.531074 $209.00_ - 241;00 .00 pia $1.00 $1.00 - - $39.42 $40.42 1b `i $208.03 $208.03 i - $87.75 In 1 ‘3. 187.75 • 1159.00 ...._..... 1159.00 JD7' $481.44 1484.44 les $143.10 67 $143.10 Xr- $159.00 $159.00 1Q • • • • • • • • • • • • • VENDOR NUMBER VENDOR INFORMATION 21 HUMAN RESOURCES PO/VOU PO/VOU NUMBER DATE 14450 COWS AUTO REPAIR 0004228 10 05 78 PO/VOU AMOUNT 1243.42 DATE 10 18 78 00 NOT PAY OISTR18UTTON OF ENCUMBRANCES IF CHECKED ACCOUNT sss sfs 876753 878753 879153 880753 885753 887753 888753 894753 TOTAL 14750 GREELEY CHAMBER OF COMMERCE 0004239 10 05 78 1491.84 •is stf 876643 TOTAL 15805 GREELEY WALOORF SCHOOL 0004240 10 05 18 $227.20 its is* 876643 TOTAL 16427 ALMA HENESSEE 0004263 10 06 78 $165.00 sss sss 816166 TOTAL 16528 FRANCISCA HERNANDEZ 0004269 10 06 78 1159.00 its sss 881166 TOTAL 17350 HOME LIGHT L POWER CO 0022825 10 10 78 140.36 sss sss 888765 TOTAL 0022826 10 10 18 161.11 sss sss 890765 TOTAL 17528 HjUSING AUTHORITY 0004213 10 10 78 $265.76 sss ifs 876643 TOTAL 18600 JEROME CO 0020111 10 10 18 155.80 sss sss 890668 894669 TOTAL 18700 JERRYS MARKET 1NC 0004243 10 05 78 $255.00 sss sss 876643 TOTAL 19820 KEN'S SUPERETTE O004244 10 05 78 1264.00 sss sss 876643 TOTAL 10300 KING LUMBER CO 0020017 10 06 78 $97.92 sss sss 887751 TOTAL 0020074 10 06 78 $63.97 sss sss 885751 TOTAL 0022817 10 06 78 $53.25 sss sss 816766 TOTAL 20590 BEATRICE KOELLNER AMOUNT $14.61 114.61 $14.60 114.61 - *114.40 124.34 $9.14 $36.51 1243.42 1491.84 1491.84 $227.20 $227.20 1165.00 $165.00 -$159.00 1159.00 PAGE 3 Ibrl4D olka 14(346.3 3 ro7° "161.11 161.1 $265.76 1O41G 4( 1265.76 $28.00- $21•80 155.801D'!G $255.00 rfik $255.00/8 $264.00 /� $264.00 $6710 _ $97.92 $97.9 163.97 $63.97- _---- $53.25 D741 153.25 1 to16g f • • • • • • • • • • • • YEND0A NUMBER YENDCR INFORMATION 21350 LLOYD'S UPHOLSTERY CENTER 21310 JUDITH LOGAN 21664 JUAN MAN0 22415 YCLANDA MARTINEZ 24355 SUE MULLEER 26390 MCRTHEiN C0LO CONSTRUCTORS 26600 CFFEN ACE HARDWARE 27073 OUR CNN HARDWARE 27210 PARTNERS INC 27540 PHILLIPS COAST CO 27900 POSTMASTER 28152 P7GGRAMA DE SALVO 29095 BEVERLY REID 29215 KAREN RESER PO/VOU NUMBER 21 HUMAN RESOURCES PO/YOU DATE 0004246 10 05 78 0004258 IO 06 78 0004256 10 06 78 0020183 10 l0 78 0022819 10 06 78 0004247 05 10 78 0022828 10 10 78 0022810 05 10 78 PO/YOU AMOUNT $180.00 $165.00 1105.45 $9.24 151.00 $1x171.50 125816 $47.04 0004249 10 05 78 $375.00 0004250 IO 05 78 $482.50 0004231 10 05 78 1277.49 0004232 LO 05 78 0022813 10 06 78 0004277 10 10 78 $154.00 $39.94 $148.85 00 NOT PAY IF CHECKED DATE l0 18 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT tit tit 876643. TOTAL Ott tat 876766 TOTAL 4it tia 876766 TOTAL ata tts 880739 TOTAL ati *At 876766 TOTAL tts ita 876643 TOTAL tta sat 890751 TOTAL 440 it* 876643 TOTAL *it iii 876643 -TOTAL •4t tii 87.6643 TOTAL St! SO. 876743 878743 880743 881743_ 885743 894743 TOTAL *et tai 890632 TOTAL ttt tai 894739 TOTAL tai tit 876737 876740 816161__ . TOTAL 3180.00 $180.00 11.45.00 $165.00 3105.45 $105.45 *90t.1.24 151.00. 151.00 s1 ,17t.50_ 8,111.50 $25.16 s25.16 PAGE 4 I p710 ip77/ io77a Ib773 077ii 0776 147.04 /OM 147.04 1,375.00_ /Ira! 1315.0o 148$482.50 �of 19 1109,61 $9.53 1113.77 111810 f l8.0S 1277.49 070 4 V $154.00/ :154.00 _1078 139.94 $39.94 ��74 $28.75 121.30 196;80 1,y $148.85 �v 1 t=' • VENDOR NUMBER VENDOR 1NFORmATION 29387 LEONARDA RIVAS 29402 NANU L RI10 30762 REFUGIO SANCHEZ 30870 PILAA SANTILLAN 30973 SCHAEFER REHAB CNTR 31227 SCHOOL DIST RE 8 31230 SCHOCL DIST RE -9 31660 JOHN SEKTG.N E CO 31850 R I SH4AYDER MD 33450 STGCKFLETH HARDWARE 33625 SUNOANCE PRINTING 33635 SUNRISE BAKERY 33815 CAMILLE SHENSON 34680 COON OF OILCREST 36005 JULIE VAN BEBER 21 HUMAN RESOURCES PO/VOU PO/VOU NUMBER DATE 0004264 10 06 78 0004266 10 06 78 0004257 LO 06 78 0004255 10 06 78 0004251 10 05 76 0004238 10 05 78 0022823 10 10 78 0008431 10 04 78 0022832 10 10 78 0016205 09 19 78 0004275 10 10 78 0004274 10 10 78 OATE 10 18 78 PO/VOU 00 NOT PAY OISTR18UT10N_OF AMOUNT IF CHECKED ACCOUNT 1154.00 ttt ss• 876766 TOTAL 1156.35 Sit $tt 881766 TOTAL $110.00 tts tsi 876766 tOTAL $114.00 *it stt 876766 TOTAL $161.60 ats $tit 876643 1802.50 ttt ♦tt 876643 TOTAL $54.40 sss SAt 894656 TOTAL $381.60 tat tst 890632 890669 890729 894666 894729 TOTAL $25.00 $61.70 3220.50 1313.31 0004262 10 06 78 5171.00 0004252 10 05 78 0022818 10 06 78 sss tts 890641 TOTAL Ott ***890820 TOTAL sss sts 876643 TOTAL itt4ts 876643_ TOTAL *it tss 876766 $352.80 se' sss _8766-43 TOTAL $59.50 sss sss 876766__ TOTAL TOTAL PAGE 5 ENCUMBRANCES AMOUNT $134.00 01 y $154.00 _ $156.35.35 b1g� - 3156 (110.000 111.00 /07* _ :1.14114.00 .00 log / 1 116$1611.60 d .bD /a�v Seot.so$802.50 ion ._. $54.40 ___-- 1$4.40 167y $13.70 $98.90 $65.60 $21.50 $381.60 /O3181.90 MAO 1679A 125.00 $61.70 001 (61.70 $220.50 $220•50 /679V $3136)1 $313.31 /o1� $171:0 $1710 .00 10 ' " 535280 - $352.80 $59.50- $59.50 10187 rolig r r. a • • • • • • • • • ! ! ! ! • • • • VEN9OS NUMBE 1 VENDOR 1NFORMAIIGN 36075 VAN SCHAACK L CO 36134 GUADALUPE VASOUEI 21 HUMAN RESOU.TCES PO/VOU PO/VDU PO/VOU NUMBER DATE AMOUNT 0004229 10 05 78 11.703.46 0004276 10 10 78 36725 LATTENBERG IMPROVEMENT ASSOC 0004226 10 05 78 36800 THE LAY RUBBISH INC 0008463 10 12 78 $480.00 $406.56 $109.00 37268 WEL0 CO DEPT CF ENGINEERING 0004253 10 05 78 11.134.36 37271 L C 'DEPT 0= HUNAN RESOURCES 0022838 10 10 78 38148 WESTERN HILLS FIRE PRO 01ST 38900 WINDGRADS STEEL L. SUPPLY 39230 MA,K AIRMAN 0004154 10 05 78 0020173 10 06 78 0020185 10 10 78 $40.17 $634.32 $9.19 127.00 DATE 10 18 78 PAGE 6 DO NOT PAY O15TRIBUTION Of ENCUMBRANCES. IF CHECKED Ac,COUNT AMOUNT tit tit $76749 878749 879749 880749 881749 885749 888749 894749 TOTAL ►s• att 885625 888625 890.625 TOTAL iti •it 884758 as► ass 885765 888765 890765 TOTAL •t► tat 876643 tat ►at, 876668 876673 _ 876743 876751 878673_ 888741 890664 890668 890668 890751 TOTAL TOTAL TOTAL ati s►t 876643 tit Ott 887751 TOTAL its itt 880701 890101 -894 TOI TOTAL TOTAL Smi 9.51 $58.61 $193.49 $481.3A Si '.50 $34 .08 $38.51 $112.38 $1.703.46 $216.00 $48.00 6216.00 ingot, $480.00 34.0.6.56 140/ _ $406.56 $24.00 $36.00 $49.00 $109.00 /tar $1.134.36 $1.134.36 0(0 $3.33 $8.10 $10.13$ $.63 $.63 $5.56 $5.25 $1.00 sz.S2 $2.45 gnit $40.17 j8D $63$634.32 �OV $9.19 /p ppD� - - no 19_. rvo- $15.00 $5.00 —MOO shift $27.00 • • • • ' • • • • • • • • • • • VENDOR NUMBER VENDOR INFORMATION 91234 SANGER RICK NATURE CLUB 91235 SESAME STREET 91236 WAYNE W WELLS 2L HUMAN RESOURCES PO/VOU PO/YOU NUMBER DATE 0022829 10 10 74; 0022831 10 LO 78 0016202 10 06 78 PJ/YOU • AMOUNT $7.00 $5L.TS 646 444 890664 TOTAL $50.00 •66 •4• 890820 TOTpL.,ocymp,ANCE CLAIMED FJR HUMAN RESOURCES = $21.503.86 • DATE 10 l8 78 DO NOT PAY DISTRIBUTION JF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT •4* •4• 89066♦ TOTAL TOTAL PAGE 7 $7.00 mog 51.00 I "T51.00 ib8 1501 THIS'iS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COM°LETED ON THE ABOVE LISTED CLAIMS AS SHOOS CN PAGES 1 THROLV\ 9 AND DATED OCT / Y 119 7ir' AND THAT PAYMENTS SHOULD 8E MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NIMES xl H L E ES /j DAY Cf OCT i9yy. BSCR18E0 AND SWORN TO I r- EST) COUNTY CLERK NO FUND TOTALING $7//503.$6 OATEO PHIS /dam OA DEPUTY CHAIRMAN sden, d fC«� BEFORE T THE TOTAL AMOUNT $ �/ S03.8 DATED TH - OIRECTCR MANAGEMENT ANJ.? &1' GCT / SSl ORE YE THIS /i DAY OF not . 1971 MY COMMISSION EXPIRES: a ✓ �,ilUd NOTARY PUBLIC. MEN THE BOARD OF COUNTY COMMISSIONERS OF VELD COUNTY' COLORAODs HERE BY (APPROVE) OISAPP.zOVE1 THE lCA1M5 AS SET FORTH ABOVE: NO WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED ddASi►/ UPGlI THE HN.V/�✓ iCESOOS�IfJ Y Of OG � l9 7j i A REtCkDER BY SEM869' MEM REMISER MEMBER ft • • • • • • • • • • • • • • • • 0 VENDOR NUMBER VENDOR INFJRMATION WELD C O U N T Y• COLORADO ENCUMBRANCE CLAIM LIST 25 COMMUNITY DEVELOPMENT PO/VOU PO/VOU NUMBER DATE 27675 PLATTE VALLEY BANK O008448 10 10 78 37519 WELD COUNTY GENERAL FUND PO/VOU AMOUNT $155.86 0011741 10 06 78 $3.44 DATE 10 18 78 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT PAGE 1 it. its 801840 $155.86 TOTAL S155.86 JOSI iii 444 801673 $3.44 TOTAL $3.44 ►08+2 TOTAL ENCUMBRANCE CLAIMCD fOR COMMUNITY DEVELOPMENT $159.30 THIS 1S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES.1 THROUGH / ANO DATED O C7 /t . 194y AND THAT PAYMENTS SHOULD BE MACE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ /Sf.3 o DATED Tugs /la DAY OF OCT 197j OIRECTOR MANAGEMENT ANA BUiiET 25SCRIBED AND SsORN TO BEFORE NE THIS/jr DAY OF OCT . 19 yb NY COMMISSION EXPIRES: Q qL/ olf /%8�. F ''NOTARY PUBLIC. WE. THE BOARD Of COUNTY COMMISSIONERS Of WELD COUNTY, COLORADO. HERE BY (APPROVE) y SAP t�a,:4,,,,---_, ID �SAPPROVEr1�THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE COHfYfirilt OOv FUND TOTALING S /51.30 DATED THIS nit Y OF Oc T . 19 7f ATTES4 COUNTY CLERK AND RECORDER BY DEPUTY CHAI,E RMAN EMBERVTRMEMBER MEMBER a rn' a"' �i. ��/ � `�..e,.�.t� F4,C �. Pt • • • • • • • i r • VENDOR NUMBER VENDOR INFORMATION WELD C O U N T Y• COLORADO ENCUMBRANCE CLAIM LIS T 57 AEU: COUNTY HOSP OPERATING PO/VOU NUMBER PO/VOU DATE PO/YOU AMOUNT 5)1550 WELD COUNTY GENERAL HOSPITAL 0004990 09 29 78 1976899.97 TOTAL ENCUMBRANCE CLAIMED THIS IS TO CERTIFY THAT AL THROUGH AND DATED THEIR NAMES MITH THE TOTAL AND BUDGET SUBSCRI COISAPPROVEI THE CLAIMS AS FUND TOTALING f DEPUTY A A FOR MELD COUNTY HOSP OPERATING L ACCOUNTING AND BUOGETING PROCEDURES HAVE BEER COMPLETED ON THE ABOVE LISTED CLAIMS AS SHONA ON PAGES 1 119 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE AMOUNT f DATED TH1S DAY OF . 19 • DIRECTOR MANAGEMENT BED AND SWORN TO BEFORE ME THIS OAY OF t 19 MY COMMISSION EXPIRES: NOTARY PUBLIC' MEs THE BOARD OF COUNTY COMMISSIONERS OF MELO COUNTYp COLORADO) HERE BY (APPROVE{ SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE COUNTY CLERK AND RECORDER BY DATED THIS DAY Of I9 ATTEST: MEMBER HAI MAN MEMBE EN R / -c MEMBER a,Ke4i Pik DATE 10 18 78 DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT *AA AAA 801774 $97,899.97 TOTAL $97,899.97 PAGE 1 $970899.97 - V - a a a a a 0 VENDOR NUMBER WELD COUNTY, COLORADO ENCUMBRANCE CLAIM 4 1 S T 61 INTRAGOYERNMENTAL AGENCY VENDOR INFORMATION PO/YOU PO/VOU PO/YOU 00 NOT PAY NUMBER DATE AMOUNT IF CHECKED 40 A -C DELCO 0020662 10 01 18 $3825 *** *t* 801673 OTAL 50 A t M GLASS G PAINT 0006074 10 03 78 $122,48 tit tit 801785 TOTAL 300 ACME PRECISION INOTRY 0006089 09 20 78 $1,256.05 860 ALL RADIATOR SERVICE 0006083 10 03 78 $1,312.25 1700 ANDERSENS SALES E SALVAGE INC 0020620 10 02 78 $15.00 2737 BEARING C POWER TRANSMISSION 0020683 10 11 78 .:2.72 4025 BOWMAN PRODUCTS 01Y 0020541 10 02 78 $83.54 6250 CHEVRON OIL CO 0006144 10 02 78 $393.74 0006146 10 02 78 $607873 8435 COPELAND FASTENER CO 0020540 10 05 78 $64.76 9050 CUMMINS POWER INC 0006147 10 03 78 $440.88 9740 DICK CATHELYN MAC -TOOLS 0020604 10 04 78 $73.50 0020609 10 04 78 $75.80 0020614 10 02 78 593.95 0020631 10 05 78 $74.55 *t* *it 80$785 TOTAL *** *** 801185 TOTAL tit *** 80$185 TOTAL *** *** 80$785 TOTAL *t* **t 801785 TOTAL it* *it 801783 TOTAL tt* *** 801783 TOTAL e** *e* 801185 TOTAL it* *** 801785 TOTAL is* *** 801785 TOTAL GATE 10 18 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT PAGE 1 $3.43.25 %08ja 25 $122.48 salt/ $122.48 W01 $1,256.05 $1,256.05 10816 $1,312.25 $1,312.25 /08r $15.00 $15.00 M $12.72 $12.72 $83.54 $83.54 $393.74 $393.7 infig Jae $607 •13 $6 01•7 $64.76 I $64.76 1d 444 $440.88 1618'0.88 $73.50 $73.50 it* **e 801785 $75,80 TOTAL $75880 *it •*I 801785 TOTAL i** *** 801785 TOTAL $93.95 $93895 $14.55 $74.55 a 0149a 0 VENDOR NUMBER VENDOR INFORMATION 9850 DIRECTOR OF FINANCE 11100 cOMARDS CHEVROLET CO 11200 EMPIRE DISPATCH INC 13485 G G G OIL CO 13650 GARNSEY E WHEELER CO PO/YOU NUMBER 61 INTRAGOVERNMENTAL AGENCY DATE 10 18 78 PO/YOU DATE 0020676 10 06 78 0020539 10 03 78 0020669 10 04 78 0006149 10 05 78 0006148 10 04 78 13700 GARNSEY 6 WHEELER TRACTOR CO 0020679 10 10 78 14600 GREELEY AUTO AIR MACHINE 14900 GREELEY ELECTRIC SERVICE 17350 HOME LIGHT E POWER CO 17450 HORTON SHEET METAL CO 18330 INTRAGOVERNMENTAL 18650 JERRYS AUTO UPHOLSTERY 20075 KILGORC SUPPLY CO 0006075 10 05 78 0006094 10 04 78 0006145 10 03 78 0020658 09 21 78 0020668 10 03 78 0020671 10 05 78 0020616 10 03 78 0006143 10 02 78 0020670 10 05 78 0020628 10 04 78 PO/VOU AMOUNT $66.80 $58.30 $25.00 $120226.50 $193.32 $4.89 1372.12 $137.39 $177.67 $8.68 $32.31 $52.61 Mel? $3,869.55 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT eee ses 801765 TOTAL eie eie 801785 TOTAL OA sss 801673 TOTAL ete sat 801782 TOTAL eet see !BOUM TOTAL sae ese 801785 TOTAL see ee• 801785 TOTAL see see 801785 TOTAL eie see ^OL765 TOTAL ees see 801765 TOTAL eti ses 801765 TOTAL ees sei 801765 TOTAL- *** ses 801751 TOTAL ees ses 801750 TOTAL - $55000 ses ses 801785 - TOTAL $59.23 sat ree 801666 - 801785 TOTAL $66.80 $66.80 $58.30 558.30 $25.00 2.00 $12,226.50 5121226.50 $193.32 $193.32 $4.69 $4.89 $372.12 $371.12 $137.39 $137.39 $177.67 $177.6 $8.68 18:68 $32.31 $52.61 - - $52.6 "Ian l�¢� $21.77 A $31869 8.69 55 :55 /egg _ 6, $5siIPW - - -- -3n. 55x6 PAGE 2 r08W tog0'6- 08,4 080 rotO toga° 1083/ OO. $13.27 13# $45.9b_ $59.23 i0 o • tb A VENDOR NUMBER VENDOR INFORMATION 21030 LAM EQUIPMENT CO 23130 MIDWEST SPRING L CHASSIS 24250 MOUNTAIN BELL 25800 NEWCC INC 26270 NORTHERN COLO CANVAS 26395 NORTHERN COLO MACHINE 26600 OFFEN ACE HARDWARE 26850 7NORATO AUTO PARTS 27412 PETROLEUM MICE SERVICE 28050 POWER MOTIVE COMP 28590 R -R SERVICE PO/VDU NUMBER 61 INTRAGOVERNMENTAL AGENCY PO/VDU DATE 0020534 10 05 78 0020621 10 02 78 0020547 10 03 78 0020626 10 02 78 0020675 10 05 78 0020599 10 05 78 0020610 10 05 78 0017139 10 1i 78 0020615 10 05 78 0020632 10 04 78 0015950 10 03 78 P0/1/0O AMOUNT $4.30 $16.98 $80.54 $56.88 $97.55 $4.03 $31.42 $31.40 $32.00_ $32.00 $13.19 0006068 10,03 78 $176.89 0020678 10 10 78 0020663 10 02 78 0020565 10 0378 33285 STENART-WARNER ALEMITE 0020664 10 03 78 DATE 10 18 78 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES if CHECKED ACCOUNT AMOUNT s$• sss 801785 sss sas 801785_ AAA AAA 801765 TOTAL TOTAL TOTAL es* sss 801785 TOTAL sss +ts 801673 TOTAL sss +sr 801751 TOTAL sss •ss 801751 TOTAL sss sss 801785 TOTAL se* sss 801785 TOTAL sss sss 801785 TOTAL sss sss 801785__ TOTAL sss sss 801666, 801785 TOTAL $99.38 sss •ti 801785 TOTAL $28.34 !si •s• 801785 TOTAL $5.50 sis sss 801785 TOTAL $1.42 •Ea a*• 801785 TOTAL PAGE 3 $4._30 $4.3 i0837 116.98 _, $16.98 $80.54_ $80. 54> 10838 $56.88 $56.88 $97.55 _ $97.55 1609 $4.03_ UO --aa o $4.0 $31.42 $31.42 $31.40 !� $32.00 WAG /) $32.00 i12.66 $13.19 $13i19_ $I3.19 _$4.32-- S172.51 $176.89 $99.38 $99.38 /0g4/6- $28.34 0 - $5-50 --- ,-oa id $5.50 $1.42 $1.42 • e • • •. •.` • • • • e= • VENDOR NUMBER 34600 TOWN OF AULT 34700 TOkN OF JOHNSTOWN 36335 WAGNER EQUIP CO 36800 THE MAY RUBBISH INC 37500 NELO COUNTY GARAGE 37519 MELO COUNTY GENERAL FUND 61 INTRAGOVERNMENTAL AGENCY VENDOR INFORMATION PO/YOU PO/VOU PO/VOU NUMBER OATE AMOUNT 0020666 10 03 78 $44.60 sat *JP 801765, TOTAL 0010665- TO 03 78 $13.850 0005035 10 02-78. $11.480.21 0020667 IO 03 78_ 0006091 10 02 78 0020672 10-07 78 37700 WELD LANDFILL INC 0020617 10 03 78 385TO WICKES LUMBER CO 0020549 10 11 78 0020684 10 11 78 $37.00 $4452.w $22.20 $4.00 $47.02 $3.03 OATE 10 18 78 PAGE 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT _34.60 _ _ Q 144.60 I' 9 tit ttt $13.50- _ _ _1°$ _ $13.53 801765 - - TOTAL tat •.• 801785 _ .- **• ttt 801666 . St* •S* 80$781 - - - TOTAL ttt tat 8016T3 TOTAL__ it* ttt 801666 __ TOTAL Ott tat 8G1785 TOTAL ttt tt• TOTAL TOTAL $11►480.22 _ - $l1'480.21 rDa/ 4 $37.00 108%- - - 131800 f3►i3r.40 452.4G-11)903 $22.20 -422;10- $4.00 -- $4-.00 -1458‘4 $47.02 $47 O ga fiT.02 f1) 801785 $3.03 TOTAL ---- - -$3.0 • TOTAL ENCUMBRANCE CLAIMED FOR INTRAGOVERNMENTAL AGENCY s $37'807.12 - ;. Y-HIS'IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PROCEOURES HAVE BEEN COMPLETE° ON THE ABOVE LISTED CLAIMS AS SHORN ON PAGES 1 iHaOUGH k't-// AND DATED ECtrrfc, ,IS ' 19%9 AND THAT PAYMENTS SHOULD 8E MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NA4-ES- %ntH SHE TOTAL - MOON T-$3tSot ! OATEO 1Aj /8 Y% OFOf7�� i 19i7P:- - -- - ------' _�. - ^— I. PH • F. AM Atp f SUBSCRIB 0 Ali° SNOAN TO BEFORE ME THIS /s OAY OF ('brit.' ' 1979 MY COMMISSION EXPIRES? /dy �98°U NOTARY PUBLIC. WE. THE BOAR° OF COUNTY COMMISSIONERS OF MELD COUNTY' COLORADO' OHERE TBY (APPROVE) � O �- C CA [ (0 SAAR VEI�HE CLAMS AS SET fORTH ABOVE:-AN0 4fARRANTS IN PAYMENT THEREFOR ARE HfREBV ORDERED ORAiiIT-UPOPCTHE • FUND TOTALING $ DATED THIS DAY OF ' I9 ESTe COUNTY CLERK ANO RECCROER BT DEPUTY CHAIRMAN MEMBER 'E"�R.1� MEMBER MEMBER1 • • • • • • • • • • • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS VELD COUNTY, COLORADO October 18, 1978 Tape f78-131 The Board of County Commissioners of Veld County, Colorado, met in regular session in full conformity with the law and by-laws of said Board et the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, oa Wednesday, October 18, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting vas called .0 order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June X. Steinmark, Pro Ten Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordvay County Attorney, Thomas O. David County Finance Officer, Donald Warden Director of Human Resources, Walt Speckran Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of October 16, 1978 as written. Commissioner Steinmark seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: None ELECTED OFFICIALS AND DEPARTMENT HEADS: WENDELL FULLER, ASSISTANT HOSPITAL ADMINISTRATOR, stated that the Hospital census has not varied greatly in the past few months. Approximately 100 births a month are taking place. During the Months of August and September the number of senior citizens being admitted tb_the hospital increased.- Kr. Fuller noted that as the Hospital was opened in 1952, the Hospital Planning and Development Committee is studing the building to insure that it will continue to meet with state and federal regulations. Mr. Fuller stated that the Oncology Center is averaging 27 patients per day. It has a capacity of 60 patients per day. After the first of the new year, the Hospital vill be considering bringing in a counselor to work with terminally ill patients and patients receiving treatment at the Oncology Center. In closing, Mr. Fuller announced that beginning October 30, 1978 the'.Hospital will conduct a no stoking clinic on Monday and Thursday evenings at 7:30 P.M. for four weeks. The clinic will be open to the public. BOB MILLER, DISTRICT ATTORNEY, ihformed the Board that a group, which calls it- self_CASP, has contsoted his office regarding the enforcement of the no smoking law adopted by the Legislature In 1977. Air. Miller then reported on the law- suit filed by Ron Richardson against the Weld County Sheriff on October 12, 1978. The District Attorney's Office is handliRr this case as the County Attorney was involved in earlier proceedings involving Mr. Richardson. /G3 • • APPOININTNT'S, HEARINGS, REPORTS AND COMMUNICATIONS: The Eoard approved those listed on the agenda. BIDS PRESENTED AND APPROVED: BIDS RECEIVED FOR DEMOLITION AND FOUNDATION WORK FOR EVANSTON: Bette Rhoden, Purchasing Director, and 6111 Rodrigues, County Rehabilitation Officer, noted that the following contractors submitted bids on the work: (See Attachment A for the bid sheet.) Bidders Carding Construction Company, Dacono; C 6 v Construction Company, Brighton; Jim's Remodel Company, Brighton; J. Estrada Company, Denver; E. Ryberg Company, Brighton; Martinez, Frederick; and M.S.P. 6 Co., Boulder. The bids Caere discussed. Commissioner Carlson made a motion to approve the low bids submitted by E. Ryberg Company of $1,200.00 for demolition work and the low bid of Carding Construction of $2,915.00 for foundation work to the Hughes home, and to accept the low bid of Carding Construction for both the demolition and foundation work on the Sandoval home totaling $3,390.00. Commissioner Roe seconded the motion and it carried unanimously. APPROVAL FOR EXTENSION OF MOTOROLA CONTRACT - Mrs. Rhoden explained that the bid for this contract vas awarded on September 17, 1975. An extension of the contract was approved on October 1, 1976 to October 1, 1977. On October 1, 1977, the contract was extended for a second time to July 1, 1978. Mrs. Rhoden asked that the Board, at this time, consider an extension from July 1, 1978 to January 1, 1979. She estimated that a savings of 15% to 201 would be made on all equipment with the extension. Commissioner Steinmark made a motion to approve the extension of the bid to January 1, 1979. Commissioner Roe seconded the motion and it carried unanimously. EXCHANGE VEHICLES WITH AIRPORT: Chairman Dunbar announced that the matter had been discussed at a work session and it vas decided that no exchange of vehicles would be made with the Airport at this time. Commissioner Steinmark made a motion to remove this item from the agenda. Commissioner Roe seconded the notion and it carried unanimously. ASSIGN ATTORNEY FOR AIRPORT AUTHORITY: Commissioner Steinmark made a motion to authorize the County Attorney's Office to continue to represent the Airport Authority, but that it be on a priority basis with county matters to be dealt with first and further that the priority schedule is to be regulated by the County Attorney. Commissioner Jacobucci seconded the motion which carried unanimously. HUMAN RESOURCES, HEAD START GRANT FOR 1979: Walt Speckman, Director of Human Resources, informed the Board that this is the basic Head Start Crant. The program, under this grant, will serve 228 children at six Head Start Centers. The total grant budget is $396,338 to be used in Program Year 1979, beginning January 1, 1979 and ending December 31, 1979. Commissioner Jacobucci made a motion to authorize the Chairman to sign said grant. Commissioner Carlson seconded the motion and it carried unanimously. AUTHORIZE TRANSFER OF FUNDS: Don Warden noted that this request is a housekeeping matter to clear up the accounts and close the books for 1978. Commissioner Jacobucci made a motion to authorize the transfers as listed in the resolution. Commis- sioner Steinmark seconded the motion and Itcarriedunanimously. AUTHORIZE LETTER OF AGREEMENT WITH AUDITING FIRM OF ANDERSON AND WHITNEY: Mr. Warden noted that this matter vas discussed at a work session. He stressed that in 1977 the five year letter of agreement with Anderson and Whitney vas approved. He added that this letter includes an outline of future services to be provided and a fee schedule. Commissioner Steinmark made a motion to authorize the letter of agreement; Commissioner Roe seconded the motion and it carried unanimously. APPROVE LETTERS OF APPRECIATION TO FRED MAY AND EILEEN CEIB FOR SERVICES ON THE FAIR BOARD: Commissioner Steinsark made a motion to approve the letters of appreciation. Commissioner Jacobuccl seconded the motion and it carried unanimously. Page 2, October 18, 1918 AU1HJRIZE DUPLICATE A.D.C. WARRANT ►55521: Commissioner Jacobucci made a motion to authorize the issuance of duplicate A.D.C. Variant #55521 in the amount of $201.00. Commissioner Carlson seconded the motion and it carried unanimously. CANCEL BOARD MEETING SCHEDULED FOR NOVEMBER 8.1978: Commissioner Steinmark made a motion to cancel the regular Board meeting scheduled for November 8, 1978 as two holidays fall during that week and it would create some clerical problems if two meetings were to be held. Commissioner Jacobucci seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the following claims. Commissioner Jacobucci seconded the motion and it carried unanimously. Encumbrance Claims List General Fund Road and Bridge Fund Health Department Fund Intragovernmental Fund Human Resources Fund Community Development Fund Social Services Claims Social Services OAP Handwritten Warrants COG Fund General Fund Hospital Operating Fund $ 29,931.40 7,987.71 4,205.24 37,807.12 21,503.86 159.30 49,024.30 62,800.60 1,083.28 544.55 408,520.29 PLANNING DIRECTOR: REPORT ON BEST -WAY PAVING COMPANY - Tom Bonn, Zoning Administrator, read the Zoning Department's inspection report submitted by Cathy Carter, Zoning Inspector. The report addressed all six violation charges listed in the letter submitted by Mr. A. M. Dominguez, Jr. on October 9, 1978. The letter had been discussed in the Board meeting of October t6, 1978. In conclusion the Zoning Inspector's report stated that "the overall inspection would indicate the activity relating to present applicable Operation Standards of the special use permit appears to be in conformance." After discussion, Commissioner Roe made a motion to accept the Inspectors Report and to forward a copy of said report to Mr. Dominguez. Commissioner Steinmark seconded the motion and it carried unanimously. RECORDED EXEMPTION #343, MR. AND MRS. HERMAN SCHEELER - Mr. Honn read tte favorable recommendation of the Planning Staff into the record.. Mr. Melvin Dinner, Attorney representing the prospective purchaser Howard Harper, and Mr. Ivan Gilbaugh, Realtor representing Mr. Schetler, were present and addressed the request. After study, Commissioner Jacobucci made a motion to grant RE #343. Commissioner Steinmark seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: I. Authorize affidavit and bonding for vehicle titles-. 2. Vacate Eastland Road in Seemore Heights Subdivision 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 vas adjourned at 10:15 A.M. 'APPROVED: BOARD OF COUNTY COMNTSSIONERS. WELD COUNits COLORADO VitATTEST: /► Whit 1 .tom, VELD COUNTY CLERK AND RECORDER r A.z CLERK TO rat BY a t� f v H as A H Y 4 Y la A O ,1 H H X 4 Sa 3 3 N O au 0 vi 4 Y �+ 6Y 4F A O VI V O i.40 f V b C C a 4 X X 0 0 O O 3 3 M .-I O 4 > O 0 O 0 Ga 0G H O 45A RECORD OF PROCEEDINGS October 23, 1978 AlENQA clamp, 1978 Tope No. 78-139 A public hearing was conducted on October 18, 1978 at 2:00 P.H., with the following present: ED DUNBAR NORMAN CARLSON VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARK RITA JO KUMMER KAY NORTON CHAIRMAN COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER ACTING CLERK TO THE BOARD ASSISTANT COUNTY ATTORNEY The following business was transacted: A public hearing was conducted on October 18, 1978 at 2:00 P.H., with the following present: EL DUNBAR NORMAN CARLSON VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARX RITA JO KUMMER KAY NORTON CHAIRMAN COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER ACTING CLERK TO THE BOARD ASSISTANT COUNTY ATTORNEY The following business was transacted: October 18, 1978 I hereby certify that pursuant to a notice dated September 11, 1978, duly published September 1{, 1978 and October 5, 1978 in the Johnstown Breeze, a public hearing was held on the request of the Town of Keenesburg for a Special Use Permit for a water storage tank. Richard Patterson, Engineer for the Town, presented the application and explained the need for the water tank. After all testimony and evidence was received, Commissioner Jacobucci !Dade a motion to grant the SUP subject to the development standards as recommended by the Held County Planning Commission. Commissioner Roe seconded the motion and it carried unanimously. All five commissioners were present for the hearing. Chairman Board of County Commissioners Weld County, Colorado ATTEST: V14,1124.6;7 -a, Weld County Clerk and Recorder and Clerk to the Board l% /*(J,O De uty Coy tv By: Docket 178-61 Tape 178-131 lerk /life 20 October 18, 1978 I hereby certify that pursuant to a notice dated September 11, 1978, duly published September 14, 1978 and October 5, 1978 in the Johnstown Breeze, a public hearing was held on the request of Richard Geisert for a Special Use Permit for an open cut mining permit for gravel. Gary McRae, Engineer representing Kr. Geisert, was present and reviewed the request. During the discussion of the operational standards for the pit, Commissioner Steinmark expressed her concerns with the protection of people using the City property to the south of the proposed pit site. Mrs. Steinmark recommended that an additional operational standard be included requiring that 'upon completion of the mining of Phase III and the first pond to the west, that an agreement be drawn between the City of Greeley and the developer to protect the public usage of the City of Greeley property north of the river.' After all testimony and evidence was received, Commissioner Jacobucci made a motion to approve the SUP with all conditions and standards as recommended by the Weld County Planning Commission and the addition of the operational standard as proposed by Commissioner Steinmark. Commissioner Steinmark seconded the motion and it carried unanimously. All five commissioners were present for the hearing. Chairman Board of County Commissioners Weld County, Colorado ATTEST: ��i 0.;4 Weld County Clerk and Recorder and Clerk to the Board By. De uty n)bc" Clerk Docket #78-62 Tape #78-132 October 18, 1978 I hereby certify that pursuant to a notice dated September 11, 1978, duly published September 14, 1978 and October S, 1978 in the Johnstown Breeze, a public hearing was held on the request of the Erie Water and Sanitation District for a Special Use Permit for a waste water treatment plant. Mr. Kenneth Colwell, Mr. Frank Evans and Hr. Keith Bell, Engineer, representing the District, presented their application to the Board. Xt. Bell reviewed the site selection process taken by the District in selecting this site and the related regulations of the Environmental Protection Agency and Colorado Department of Health. Mr. Phillip Wong, Attorney representing residents of the Westview Estates Subdivision, presented comments of opposition to the granting of the SUP.. Several members of the audience presented testimony opposing the SUP. The major complaint of the opponents vas the site selected. Concerns listed with the site included proximity to a flood plain, odor, drainage route, possible contamination of ground water, and its nearness to the subdivision. After all testimony and evidence was received, Commissioner Steinmark made a motion to table the decision until the Board meeting of October 23, 1978 at approximately 9:00 A.M. and to close testimony today. Commissioner Jaeobucci seconded the motion and it carried unanimously. All five commissioners vere present for the hearing, however, Commissioner Carlson had to leave before the meeting vas adjourned. ,{1�r�.Y. Cha111rman Board of County Commissioners Weld County, Colorado Attest: Weld County Clerk and Recorder and Clerk to the Board By: putyou y Clerk Docket 078-63 Tape 078-132, 133, i 134 /Jae ay RECORD OF PROCEEOINGS October 23, 1978 ACE. CALL: MDI MS: ADDITIONS iU AI E4DA: APPOWHCHS: HEARDCS: TO BE PUBLISHED: IdXOICS: COMMUNICATIONS: BOSIIFSS: t1[D: /G3 AGENDA DUMBER, 1978 TaPe No. 78-139 Nome Carlson Victor L. Jacobucci Leonard Roe Jame R. Steinark Hi Dunbar, Chaimnan Approval of Minutes of October 18, 1978 1) Request for final building inspection, Sato Walden, Old Business #4 2) Terporary closure of County Wed 62 and 23, County Engineer #3 3) Extension of contracts for Spanish Colony rehabilitation, New Bus- iness #3 4) Hand ritten Warrant, Net Business #4 2:00 PM Oct 23 - honk Session Oct 26 - Board of Adjustment 2:00 PM Oct 30 - Work Sessiam 2:00 PM Nov 2 - COG 7:30 PM Nov 8 - No Board Meeting Oct 25 - Cct 25 - Nov 1 - Nov 1 - Nov 8 - Nor 8 - Nov 15- Nov 29 - Nov 29 - Nor 29 - 1) 2) 3) 4) 5) 6) Robert Bliss, COS, E to C Jotrnie Bernhardt, O0Z, E to C Lee Vim*, etal, OOH, A to E Halli urtaa Services, Amend Unit Ue.elotment Plan Brian }actin, SIX, Poultry Production Allen Johnson, Sir, Hog Operation Henry Stsooel, Oat, COE, A to E Stan Penh, Arend SUP #348, Oil Field Disposal Site Janes Klein, OM, ! to C Henrietta fissions, etal, CC¢, A to C Commissioner Coordinator Report, Oamussi,oner Coordinator Report, C®lsslaoer Coordinator Retort, Ommissioner Coordinator Report, Caaissianer Coordinator Report, Proceedings of Airport Authority Canma:ication Services Engineering Secvioes Health Services Planing Services Plur2usirg and Personnel for October 10, 1978 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 2:00 PM 1) Letters of request for Conservation Mist Fund meanies from the Boas of Milliken and the Bar of Eaton 21 Letter from Senator Floyd Haskell re: PDS peonies 31 Notice of termination of contract for janitorial services at Walton Building from James Chrisbss, Pride Janitorial Services 4) Memo from lbld County Health Deparbient re: fee rein:burserent for confinement of stray animals 5) Summons - Flatiron Paving vs Hoard of Canty OnliSsiarrs etal 6) Letter from Harold Winslow amending Herb Hansen, ^"iaor 7) Petition s:equestin9 patrol service at Grover 1) Authorize affidavit and bonding for vehicle titles 2) Decision, Erie stater acid Sanitation District, NOP. Wastewater treatment plant 3) Sfitldranral of change-of-oonership request from Alm da Montgomery for Shelled:er4 Brothers LIclUors NEC: 11 Rowena Hord proposal frail Coughlin and Corn 2) Renewal request, 3.2t beer 'ioense, Del Camino Market P1.'S XL'xRS fhiF.'S COLINTV &LINTS t: pwlyne &snit) 1) Request for installation of traffic deices on County Roads 61, 61$ 6 67 at lily. 392 2) Rarest fool Hhrood Herbst to trade rip -rap for dirt with 'Meld County PIAVIM DIRECTOR: 1) Colorado Dept. of Health referral - Town of Cilcrest potable (Gary Fortner) water simply system facilities 2) Colorado DEpt. of Health referral - Town of Erie potable water supply system facilities 3) RE #345, Leo Bissell 4) Mobile home request, Dennis Crick 5) Mobile tome request, David Van Doom O INN ATIORMY: (Thomas David) * 1) Vacate &Ls -n vd Road in Seamore Heights Q+ltlivision 2) Contracts for demolition and foundation work on houses in Evanston * 3) Approval for extension of Motorola Contract * 4) Assign attorney for Airport Authority * 5) Accept report en Best -Flay Paving Co. SP * 6) Grant RS #343, Mt. and Mrs. Herman Scheller * 7) Cancel Board meeting scheduled for November 8, 1978 * 8) Grant SUP, Town of Keenesburg * 9) Grant Sip, Riderd Geisert *10) Issue 1#el/restainant license to Locgeont Ramada Inn *Action previously taken by Board Rx. OWTIQS: R-1 Request for installation' of traffic devices on County Roads 61, 611 and 67 at Hwy. 392 R-2 Assign attorney for Airport Authority R-3 Accept report on Best -flay Paving Co. SUP R-4 Grant RE #343, Mr. and Mrs. Herman Scheller R-5 Cancel Board meeting scheduled for November 8, 1978 R-6 Grant SUP, Town of Ree>esturg R-7 Grant. SUP, Richard Geisert R-8 Isere hotel -restaurant license to Longmont Ramada Ira RESOLUTION RF.: INSTALLATION OF 'STOP' AND 'STOP AHEAD' SIGNS ON WELD COUNTY ROADS 61, 611 and 67 AT STATE HIGHWAY 392. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Engineering Services has recommended to the Board of County Commissioners of Weld County, Colorado that 'stop' and 'stop ahead' traffic devices be installed on Weld County Roads 61, 611 and 67 at State Highway 392 to insure safety to the traveling public, and WHEREAS, the Board of County Commissioners has studied the recommendations of the Department of Engineering Services and has determined that said signs are necessary for the protection of the general public. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Department of Engineering is directed to install •stop' and 'stop ahead• signs on Weld County Roads 61, 611 and, 67 at State Highway 392 for the safety of the general public, and that said signs must conform to the State Manual and specifications. The above and foregoing Resolution was, on motion Auly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. ATTEST:D111 ¢ 0,-.:-42.().1, Weld County V/Clerk and Recorder and C erk to the :.acrd County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 23, 1978 6-. n Rd s.. nyj.ec,, Zap -Coin. 614 E'G'£+rii Mike) TITLE Alecia /A/5741 ///1 4eri i elf %tYJ1l. c. re,44 ,1 Pinrif, WELD COUNTY DEPARTMENT OF RESOLUTION REe ASSIGN COUNTY ATTORNEY TO CONTINUE TO PROVIDE SERVICES TO THE YIELD COUNTY MUNICIPAL AIRPORT AUTHORITY. WHEREAS, the Board of County Commissioners of held County, Colorado, pursuant to Colorado statute and the Yield County Home Rule Charter, is vested with the authority of aaministering the affairs of Weld County, Colorado, and WHEREAS, on July 24, 1978, Ordinance No. 30 was adopted by the Weld County Board of County Commissioners which created the Weld County Municipal Airport Authority, and WHEREAS, prior to the adoption of said ordinance, the Weld County Attorney represented the Weld County Municipal Airport, and WHEREAS, the Weld County Municipal Airport Authority is now a separate governmental entity, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County that the Weld County Attorney continue to represent the Weld County Municipal Airport Authority. 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, assigned to represent the Weld County Munici- pal Airport Authority, however, said Airport Authority shall be given law priority and the schedule shall be designated by the Weld County Attorney. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October, A.D., %1978. ATTEST: � 0 -me" 411 Meld County Clerk and Recorder Clerk to the rd eaktY it''6../00r 4441(24 edit if41 ate, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: °etcher 23$ 1478 RESOLUTION RE: ACCEPTANCE OF ZONING INSPECTOR'S REPORT CONCERNING THE SPECIAL USE PERMIT ISSUED TO BEST -WAY PAVING COMPANY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on June 7, 1978, Best -Way Paving was issued a Special Use Permit on property described as the Northwest Quarter of Sec- tion 2, Township S North, Range 66 West of the 6th P.H., Weld County, Colorado, and WHEREAS, on October 11, 1978, the Board of County Commissioners of Weld County, Colorado received a letter from A.N. Dominguez, attorney for H. 0. P. E., Inc., an association of homeowners adja- cent to the property being mined by Best -Way Paving Company. Said letter sets forth six items believed to be in violation of the Special Use Permit, and WHEREAS, the Department of Planning and Zoning of Weld County, Colorado made a field check on the abovedescribed real estate to determine if Best -Way Paving Company is in violation of the Special Use Permit issued to them, and WHEREAS, the Department of Planning and Zoning of Weld County, Colorado has submitted to the Board of County Commissioners a report dated October 12, 1978 which itemizes the complaints set forth in the October 11, 1978 letter from H. O. P. E., Inc., and further sets forth the results of the inspection, said report being attached hereto and incorporated herein by reference at this point, and WHEREAS, the Board of County Commissioners of Weld County, Colorado .less it advisable to accept said report of the Department of Planning and Zoning. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the report of the Planning and Zoning Department dated October 12, 1978 concerning the Special Use Permit issued to Best -Way Paving Company be, and hereby is, la. ,frl. re La.. /634 accepted and further that a copy of said report shall be sent to A. M. Dominguez, attorney for K. O. P. F,., Inc. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October, A.D., 1976. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ‘7I ATTEST: ktig. :.ticir f%'U.clnz1 Weld County Clerk and Recorder and Clerk to the Board i Bk County Attorney at,ca%-o. C• Ovt Date Presented: October 23, 1978 ® lSSPkt'f�?H :+ lIF'tK11t1' Name: Best -May Paving • CpuMTY Oi *Ito it. t a.e-,,,;r.1:1 t ca.o a CC. -.-n ; l:nu6 -0C1181978- legal Dcsrriplion of Property: NEI Section 2, T5N, 3GM Date: October 12, 1978 Time: 9:',y Oar, pl.t 0:41101 This inspector field checked- the -above parcel _plth_Tco_Honn,snning — Administrator,_to determine if Best -May 1%_111 violations' thr Sproiah- Use Permit issued to them on June 7, 1978. On October 11 1978 the Board of County Commissioners received a letter from A. 4. Dominguez, _ attorney for H.O.P.E., Inc., an association of homeowners adjacent to the property being mined by Best -May Paving Company. Said letter sets forth G items believed to be in violation of the Special Use Permit. Tom Honn and this inspector walked the property, spoke to employees operating equipment, and spoke to Carl Hill, Jr., president of Best -Way. The following itemizes the complaints set forth in theOctober11, 1978 letter and further sets forth the results of the inspection. 1. Best -Way Paving Company has been operating before daylight hours in violation of Operations Standard No. 2, "All sand and gravel operations shall be conducted during the hours of daylight..." - Carl Hill --------------- ------------------------- - - -- informed this inspector that for an approximate period of one reek, the asphalt plant operation was being conducted before daylight hours. He said it would not continue to be operated before daylight hours. However, the Operation Standards refer specifically to the sand and gravel operations not being conducted before daylight hours. Therefore, - - no violation exists at this time concerning Item X41. aet (tt4c. ZoniInspector Note: Attach this sheet to the complaint report pertaining to this zoning violation. • • 2. Refuse and garbage is not being disposed of in a sanitary manner, in violation of Operations Standard No. 13, "Garbage and,refuse on the property shall be disposed of in a sanitary manner." - On October 5, 1978, the Health Department received a complaint from a property owner concorning improper disposal of refuse and garbage. On October 6, 1978, Harry Collier of the Weld County Health Department inspected the property noting that garbage had not been covered properly. On October 11, 1'978, Harry Collier returned to the property noting the problem had been corrected. A copy of this report is available at the Weld County Health Department. 3. No five foot steps have been made where overburden cuts do not naturally assume a 2:1 slope in violation of the mining plan submitted by Best -Way Paving Company, in particular, page 29. "Places where overburden cuts will not naturally assume a 2:1 slope they will be benched back from the top of the gravel in five foot steps to insure that a person..." - It is the opinion of the Weld County Department of Planning Services that this item is not under the County's jurisdiction, but rather falls under the authority of the Hined Land Reclamation Board. This item refers to the plan to extract the gravel which was submitted to explain the intended method of mining. From the information sub- mitted, the Operation Standards, which control the operation, were developed. The item described is not associated as part of the Operation Standards in the Special Use Permit. 4. There is presently ponding of water at the mining site in violation of the mining plan as submitted by Bost -Way Paving Company, in particular, page 30. "There will be no pending of water at the site until Phase XII..." - It is the opinion of the held County Department of Planning Services that this item is not under the County's jurisdiction, but rather falls under the authority of of the Mined Land Reclamation Board. This item refers to the plan to extract the gravel which was submitted to explain the intended method of mining. From the information submitted, the Operation Standards, which control the operation, were developed. The item described is not associated as part of the Operation Standards in the Special Use Permit. 5. To the best of our knowledge and belief, loaders and scrapers have not been muffled and are being operated in Areas 1 and 14, in viola- tion of Operations Standard No. 14. "All loaders and scrapers shall be muffled when Areas 1, 2, 3 and 9 through 14 are mined." - Carl Hill noted that the 1978 model scraper owned by Best -Way and operated in Areas 1 and 14 has passed the E.P.A.'s permissible noise level tests. All loaders and scrapers observed this date were muffled. The Department of Planning Services has requested the Health Department to take its noise equipment to the Best -Way site and check for compliance with the Operations Standard. 6. To the best of our knowledge and belief a water spray bar has not been installed on the existing rock crusher for dust control, in violation of Operations Standard No. 15. "A water spray bar shall be installed on the existing rock crusher for dust control." - The Hock Crusher was put into operation specifically for this inspection. The spray bar is installed and boing used. Thereforo, no violation of Operations Standard 15 of the Special Uso Permit exists at this time. For comparison's sake, this inspector re- quested that the rock crusher be operated both with tho spray bar emitting water and without water being sprayed. The dust was quite noticeable within minutes after the spray of water was discontinued. The overall inspection would indicate tho activity relating to present applicable Operation Standards of the Special Use Permit appears to be in conformance. i► RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION N0. 343 - MR. AND MRS. HERMAN SCHELLER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 18th day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 343, being the property of Mr. and Mrs. Herman Scheller, described as the Northwest Quarter of Section 3, Township 6 North, Range 65 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Itif: Northwest Quarter OM) of Section 3, Township 6 North, Range 65 West of the 6th P.M., except 4.688 acres conveyed ty Deed recorded in Book 576 at page 16 of the Weld Oxnty, Colorado r000rds. Said described parcel of land contains 155 acres, - vre or less, and is subject to any riglAs-of-tray or other easesrents as recorded or as now existing on said described parcel of land. does not cone within the purview of the definition of the terms, 'subdivision' and 'subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Held County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Mr. and Mrs. Herman Scheller, be and t ^t-' rlY� 6): t.• hereby is, exempt from the definition of the terms 'subdivision' and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. She above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and,Clerk to the Board 84: Deputy County Clerk D AS TO FFO0RMM:, 1✓c4-..�a.�� ^ - Date Presented: October 23, 1978 County Attorney RESOLUTION RE: CANCELLATION OF THE REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO SCHEDULED FOR NOV- EMBER 8, 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, pursuant to Section 3-11 of the Weld County Home Rule Charter, the Board of County Commissioners of Weld County, Colorado, are required to hold regular meetings, at least twice weekly; however, a regular meeting may be cancelled by resolution of the Board, passed and publicly announced at least ten {101 days prior to the cancelled meeting date, and WHEREAS, the Board of County Commissioners w�.sh to cancel the regularly scheduled meeting of Wednesday, November 8, 1978 due to the fact that Tuesday, November 7, 1978 is Election Day and the Weld County Offices will be closed, and WHEREAS, the abovementioned situation will present certain clerical problems, and WHEREAS, the Board believes it to be in the best interest of the County 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 meeting scheduled for Wednesday, November 8, 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 18th day of October, A.D., 1978. ATTEST: VI 1/24 0,44. 1✓ -Alf '" Weld County Clerk and Recorder 'Clerk to the Boa BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO -i . nth k q 103 Date Presented( October 23, 1978 RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR A WATER STORAGE TANK POR THE TOWN OF KEENESBURG. WHEREAS, the Board of County Commissioners of Held County, Colorado, pursuant to 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 18th day of October, 1978 at the hour of 2:00 o'clock p.m., in the Chambers of the Board of County Commissioners, for the purpose of hearing the applica- tion of the Town of Keenesburg, for the granting of a Special Use Permit for a water storage tank on the following described real estate, to -wit: That porticoof the Southwest Quarter of Section 34, Tbeship 2 Nxth, Range 64 west of the 6th Princi- pal Meridian, Cb my of Weld, State of Colorado rare particularly described as follows: Cb sidering the North line of the Northeast Quarter of said Section 34 as bearing North 89°39'55' Fast and with all bearings contained herein relative thereto. Begirning at the North One 4urter comer of said Section 34; thence along the North -South center- line of said Section 34 South 00°31'37' East 2616.78 feet to the center Quarter corner of said Section 34; thence South 13°35'06' hest 1441.12 feet to the TRUE POINT OP BEGINNING; thence South 00°27'15' Fast 250.00 feet; thence South 89°32'45' West 250.00 feet; thence North OG*27'15' west 250.00 feet; theme North 89°32'45' East 250.00 feet to the TRUE POINT OF BBGINNINE. The above described parcel contains 1.43 acres, more or less. WHEREAS, the petitioner vas present, and WHEREAS, evidence was presented in support of the grant of the Special Use Permit for a water storage tank on the above described real estate, and WHEREAS, Section 3.3(E)(2) of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon appro- val by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, €te.•`� 11//.: .i'J0 has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully in- formed and satisfied that the request for a Special Use Permit for a water storage tank on the hereinabove described real estate, con- forms to the purposes of Section 3.3(E)(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the petitioner for a Special Use Permit for a water storage tank 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 September 5, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October, A.D., 1978. BOARD OF COUNTY C09M3ISSIONERS WELD COUNTY, COLORADO ATTEST: 7r; LZnuti� Qufna cfytj Weld County Clerk and Recorder �pnd-Clerk to the \Y ••puty Cr� D AS County Date Presenteds October 23, 1978 ,tESOLUTION R£: APPROVAL OF SPECIAL USE PERMIT FOR AN OPEN CUT MINING PER.VIT FOR GRAVEL FOR RICHARD D. GEISERT, P. O. BOX 1265, GREELEY, COLORADO 80631. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant t0 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 18th day of October, 1978 at the hour of 2:00 o'clock p.m., in the Chambers of the Board of County Commissioners, for the purpose of hearing the applica- tion of Richard D. Geisert, P. O. Box 1265, Greeley, Colorado 80631, for the granting of a Special Use Permit for an open cut mining permit for gravel on the following described real estate, to -wit: All that part of the Northeast Quarter of the South- west Quarter and the Northeast Quarter of the South- east Quarter and the Northeast Quarter of the South- east Quarter of Section 31, Tbnaehip 6 North, Range 65 West of the Sixth Principal Meridian, Weld Canty, Colorado, more specifically described as follows: Considering the East line of said Section 31 to bear South 00°00'00' East and with all other bearings de- scribed herein being relative thereto, and begirning at the East Quarter comer of said Section 31; Tha,ae South 00°00'00' Fast along the East line of said Sec- tion 31 a distance of 881.33 feet to a point; Thence North 89°32'30' hest a distance of 653.72 feet, along the line described in Bock 414 at Page 484 of the Weld Ctxnty Records; Thence South 00°13'50' East a distance of 197.38 feet; Ttenoe South 73°12'52' Hest a distance of 162.50 feet; Thence North 55°42'00' West a distance of 300 feet; Thence North 13°37'00' West a distance of 335 feet; ,lease North 30°39'00' West a distance of 353 feet; Thence South 52°33'00' Hest a distance of 270 feet; Ilene `Ruth 36°23'00' West, a distance of 478.07 feet; Thence South 44°51'10' West, 278.53 feet to a point where said line intersects the North bank of the existing channel of the Cache IaPoudtne Inver; Thence South 71°07'20' Nest a distance of 222.20 feet; Thence South 82°21'20' West -a distance of 262.48 feet until said line intersects the North line of that parcel of land described in Book 373 at Page 463 of the Weld Canty reoords; Thine North along the North line of said parcel North 85°53'00' test a distance of 687.85 feet; Thence North 55°22'10' West a distance of 77.24 feet; Thence North 65°16'30' Hest, a distance of 129.80 feet; Thence North 87°57'50' West a distance of 208.50 feet; Thence South 75°35'50' West a distance of 170.90 feet; Thsaxe South 89°18'50' Nast, a distance of 271.80 feet to a point where said line intersects the test line of the Northeast Quarter of the Southwest Quarter of said Section 31; Thence North 01°11'10' East a .11:r,t:„r <: PG n Ji distance of 1073.76 feet along the !lest line of the Northeast Quarter of the Southwest Quarter; Thence South 84°53'(0' Fast a distance of 3470.88 feet along the North line of the Northeast Quarter of the Southwest Quarter, and the Northwest Quarter of the Southeast Quarter and the Northeast Quartered the Southeast Carter to the point of beginning. Said parcel includes IrrigationWell Reg. #24-11671, R.F. 200, forming a part of the Larimer-Weld Augmenta- tion Plan. WHEREAS, the petitioner vas present, and WHEREAS, evidence vas presented in support of the granting of the Special Use Permit for an open cut mining permit for gravel on the above described real estate, and WHEREAS, Section 3.3(E)(2) of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon appro- val by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has stud°ed the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed and satisfied that the request for a Special Use Permit for an open cut mining permit for gravel on the hereinabove described real estate, conforms to the purposes of Section 3.3(E)(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the petitioner for a Special Use Permit for an open cut mining permit for gravel on the hereinabove described tract of land, be and hereby is, granted subject to the Development Standards and the Operational Standards contained in the Special Use Permit and also that an additional operational standard be included requiring that upon completion of the mining of Phase III and the first pond to the vest, that an agreement be drawn betveen the City of Greeley and the developer to protect the public usage of the City of Greeley property north of the river. BE IT FURTHER RESOLVED by the Board that the reasons for approval contained in the Planning Commission recommendations dated September 5, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Coamissionera in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: %maul 0,tvn l z Weld County Clerk and Recorder nd-6 erk to the Bo r County Attorney Date Presented, October 23, 1978 k RESOLUTION RE: APPROVAL OF CHANG3 OF OWNERSHIP REQUEST FOR RETAIL LIQUOR LICENSE NUMBER 78-9 WITH EXTENDED HOURS TO BERNARD WATTS, D/B/A LONGMONT RAMADA INN, LONGMONT, COLORADO 80501 - EXPIRES OCTOBER 12, 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, Bernard Watts, d/b/a Longmont Ramada Inn, has recently acquired said premises, and WHEREAS, the former owner of said premises inadvertently failed to re -new the retail liquor license for the sale of malt, vinous and spirituous liquors for consumption on the premises only, and WHEREAS, said Bernard Watts has requested that he be allowed to apply for a change of ownership license rather than a new license even though the retail liquor license had expired, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to approve said request due to the circumstances abovementioned, and WHEREAS, Bernard Watts, d/b/a Longmont Ramada Inn, 3815 Highway 119, Longmont, Colorado 80501, has presented an applica- tion for a Retail Liquor 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 $150.00 to the County of Weld for the change of ownership of the 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, 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 liquor for consumption on the its � County Attorney premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 3815 Inl ay 119, Iontyrnt, Colorado 84501 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Bernard Watts, d/b/a Longmont Ramada Inn to apply for a change of ownership licenee rather than a new license due to the circumstances above - mentioned be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board of County Commissioners, having examined the said application and the other qualifications of the applicant, does hereby grant License Nnmher 78=9 to said applicant to sell malt, vinous and spirituous liquors for consump- tion 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 be in effect until October 12, 1979, providing, however that said place where the licensee is authorized to sell malt, vinous and spirituous liquors 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 thereto, hereto- fore pessed 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 11th day of October, A.D., 1978. t� n .� ATTEST: l frog_//} 0,,„ el Weld County G1erk and Recorder erk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presente0 October 23, 1978 S��1 la is ibrsatnt to the zonlnx lays of the State of Colorado and the Veld County land l'sm Code. a y,hlic hearing will he held in the Chambers of the roa:d of Counly Coamissiohers of LL'ehl t venty. Colorado. Sold County Centennial Center. 9l5 lOth Street. Greeley. Colorado, at the lino specified. All persons in any manner interested in tho Spr. ial Cse Permit .are regaestaJ to alien•) and Illy be heard. SE lr .V Sk i;tip>'.! that the teat and nips so certified ty the field County Plaraint fnsxiasien may be examined In the Office of the Clerk to the Board of Ceanty Comm•:sin:x-rs, locate.: In the Weld Ct.enty Centennial Center, 915 IOtb Street, Ibird Floor, Greeley. Colorado. 'Becket NO. 78-71 Stan Rech Box 303 Ft. Lupton, Colorado 80620 Date: November 29, 1978 Tice: 2:00 P.N. Request: Amendment to Special Use Permit #348, Oil Field Disposal Site LEGAL DESCRIPTION: That part of the West one-half of the Southwest one -quarter of Section 22, Township 2, North, Range 66 Kest of the 6th Principal Meridian, Weld County, Colorado, described as:.Beginning at the Northeast Corner said West one-half Southwest one -quarter; thence S00°04'13'W on an assumed bearing along the East Line said Kest one-half Southwest one -quarter, a distance of 792.00 feet; thence S89°49'25'4 parallel with the North Line said West one- half Southwest one -quarter a distance of 330.00 feet: thence N00°04'13'E a distance of 792.00 feet to a point on the North Line said West one-half Southwest one -quarter; thence N89°49'25'13 along said North line a distance of 330.00 feet to the point of beginning. Contains 6.00 Acres, more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: October 23, 1978 PUBLISHED: October 26, 1978 and November 16, 1978 in the Johnstown Breeze silk ds� NOricE Pursuant to the zoning laws of the State of Colot:do 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 Centennla! Center, 91S 10th Street, Greeley, Colorado, at the time specified. All persons In any manner interested in the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located In the Weld County Centennial Center, 915 loth Street, Third Floor, Greeley, Colorado. Docket No. 78-72 James D. Klein P. O. Box 557 Kersey, Colorado 80644 Date: November 29, 1978 Time: 2:00 P.H. Request: Change of Zone from A -Agricultural. District to C -Commercial District LEGAL DESCRIPTION: A parcel of land located in the Northwest Quarter (NV%) of Section 19, Township 5 North, Range 64 Nest of the 6th P.H., Veld County, Colorado, being more particularly described as follows: Beginning at the Northwest Corner of said Section 19, and considering the North line of said Northwest Quarter Section 19 as bearing South 89°45'16' East, with all other bearings contained herein relative thereto; Thence South 89°45'16' East, 2,050.64 feet; Thence South 52°07'54' Vest, 469.83 feet; Thence North 89°45'16' Vest, 1,682.96 feet; Thence North 00°38'10' East, 290.01 feet to the Point of Beginning. Said described parcel of land contains 12.428 acres, more or less, including a strip of ground 30 feet in width along the Korth and Hest line of said described parcel of land reserved for County Road Right -of -Ray 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 VELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD AgR 34 BY: Rita Jo Kummer, Deputy DATED: October 23, 1978 PUBLISHED: October 26, 1978 and November 16, 1978, Johnstown Breeze NOTICE Pursuant to the caning 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 C.wissioners 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 say be heard. BE Ii ALSO INNS that the text and maps so certified by the County Planning Commission may be examined to 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. 78-73 Henrietta Hammons, Testamentary and Greeley National Bank Trustees of the John Clyde Hammons Testamentary Trust P. O. Box 1098 Greeley, Colorado 80631 Date: November 29, 1978 Time: 2:00 P.M. Request: Change of Zone from A -Agricultural to C. -Commercial District LEGAL DESCRIPTION: A tract of land situated in the Southwest Quarter (SW1/4) of Section 29, T6N, R65W, of the 6th P.M. and being more particularly described as follows: Beginning a: the Southwest Corner of said Section 29, and considering the South line of Section 29 to bear S84°43'00'E, and with all other bearings contained herein being relative thereto; Thence S84°43'00'E, a distance of 403.2 feet to the True Point of Beginning: Thence NO0°23'05'E a distance of 1,490.00 feet; Thence S07°51'20.8, along the westerly Right -of -Way of U. S. Highway No. 85 a distance of 981.59 feet; Thence S06°54'30' W, along the westerly Right -of -Way of U. S. Highway No. 85 a distance of 399.00 feet; Thence S03°20'15°W, along the westerly Right -of -Way of U. S. Highway No. 85, a distance of 129.90 feet; LAC PY d Thence N84°43'O0'4, along the South line of said Section 29, a distance of 89.00 feet to the True Point of Beginning. Said tract of land contains 2.909 Acres more or less and is intended to be that same tract of land recorded in Book 505 Reception No. 1427331 on file in the Weld County Clerk and Recorder's Office; and reflects adjustments made in the Legal Description of said tract as a result of an actual boundary survey completed in June of 1978. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: October 23, 1978 PUBLISHED: October 26, 1978 and November 16, 1978 in the Johnstown Breeze • County General __ FUNO C11� V STATE OF COLORADO ) ss COUNTY OF WELD ) • 1UlR.ita NO. P.O. b . Y0. KO. VENDOR VELD COUNTY PEYOLViNG FUND State of Colorado ) )} ss County of Weld This is to certify that all accounting and budgeting procedures have been comylete< on the above listed claims as sho..n on Pages 1 through -O- and dated QctoDer_33,_19ia_ 19 and that paycents should be made to the b1 respective vendors in the amounts set opposite themnam:es with the total amount f AMOUNT i 4,468.61 TOTAL $ 4,468.61 Dated this 19th day of October r[� _, 19 �dunt F mane-" Ulcer Subscribed and sworn to before me this 23rd day of _ October -_____, 1978_ My commission expires: . . Notar t t We, the Board of County Cornissioners (disapprove) the claims'as set forth above; and ordered drawn upon the County General . eATIEST: mew^ to County -CT rk an3 Recorder 8y: C ; �_ cjeif Public of Weld County, Colorado, hereby (approve) warrants in paynent therefore Ore hereby Fund totaling $_ 4,468.61 Chai e?son ait-fece-eze-c--/ Ptiv,„Q Rot !leite r RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO October 23, 1978 Tape /78-140 The Board of County Commissioners of Weld County, Colorado, met in regular session In full conformity with the law and by-laws of satd Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, on Monday, October 23, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting vas called to order by the Chairman and on roil call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinnark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Engineer, Wayne Smyth County Finance Officer, Donald Warden Director of Planning Services, Cary Fortner MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of October 18, 1978 as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS TO THE AGENDA: The Chairman included on the agenda the recision of the resolution on the final building inspection for John Walden, Item 14 under Old Business, Temporary Closure of County Roads b2 and 23 for Bridge 23/62A, Item i3 under County Engineer, extension of contracts for rehabilitation in Espanola Subdivision Phases I and II, Item /3 under New Business, and a handwritten warrant, Item /4 under New Business. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COMMISSIONER COORDINATOR REPORTS: Commissioner Jacobucci reported that the Communications Department is studying alternatives for expansion and increasing efficiency of the radio system. He noted that the Ambulance Department wants to be included on the Western Hills Fire Department radio channel. The Town of Hudson is having difficulties in contacting its volunteer firemen in emergency situations. The Communications Department is also working to help eliminate this problem. Commissioner Jacobucti remarked that all is going well in the Extension Department and with the Library. Commissioner Roe reported that during the week of October 20, two additional miles were stabilized on County Road 100. The estimated completion date is October 27, 1978, however, a potential shortage of asphalt may delay the completion. Four miles of the second lift has been laid on County Road 49. The completion date for Road 49 Is anticipated as Movember 1, 1978. Two miles of the first lift of County Road 392 has been laid with a completion date set for October 21, 1976. The concrete is curing on County Bridge 29xi/54A. A completion date of November 3, 1978 has been set, however, the bridge is open to oat way traffic at this time. On Bridge 86/55A, the sheet piling has been driven and the stringers placed. It is anticipated that the bridge will be t completed by October 26, 1978. Repair work is progressing on Bridge 23/62A and should be completed by October 27, 1978. County Bridge 23/62B is repaired and open to traffic. Commissioner Carlson reported that an IM Advisory board meeting vas conducted on September 13, 1978. Future needs of the ENT Program were discussed. The Ambulance Service has received a letter from Evelyn Wyman, Flight Nurse for the St. Anthony Hospital's Flight for Life helicopter, in which she expressed her appreciation to the Service Staff for their help following an accident on October 15, 1978. Commissioner Carlson reviewed the Ambulance Department's monthly report for September, 1978. The Commissioner reviewed the actions taken by the Veld Human Services Committee during its recent meeting of October 12, 1978. 7n conclusion, Commissioner Carlson reviewed the report on migrant family participation in the 1978 Food Stamp Program. Chairman Dunbar read the resignation letter submitted by Leon Dlug, Data Processing Director for Boulder and Veld Counties. The Chairman announced that Will Rittner will act as Interium Director. AUTHORIZE AFFIDAVIT AND BONDING FOR VEHICLE TITLES: Comnissioner Roe asked that this matter be held over until further study can be made. DECISION, ERIE WATER AND SANITATION DISTRICT, SUP, WASTEWATER TREATMENT PLANT: Commissioner Roe made a motion to deny said request. Commissioner Steinmark seconded the motion and it carried will all commissioners voting aye except Commissioner Carlson. Commissioner Carlson voted nay. Each commissioner listed his reasons for his vote. WITHDRAWAL OF CHANGE -OF -OWNERSHIP REQUEST FROM ALMEDA MONTGOMERY POR SHELLENEERG BROTHERS LIQUORS: County Attorney Tom David explained that the change -of -ownership was approved by the Board at its regular meeting of October 11, 1978. Mrs. Montgomery has informed county staff that sbe is unable to obtain funding for the purchase of the establishment and would like to withdraw ber application at this time. The Board questioned the payment of county expenses and requested that the County Attorney ascertain the information on the costs and report back to the Board at its neat meeting. RECISION OF THE RESOLUTION ON THE FINAL BUILDING INSPECTION FOR JOHN WALDEN: Gary Fortner Planning Director, reminded the board of events of this request. He noted that since the Board's action on October 11, 1976 Mi. Walden has informed the Planning Department that he was able to receive financing without the documents from the county. To protect the county from unnecessary liability, Mr. Fortner recommended that the Board rescind its action of October 11, 1978. Commissioner Carlson made a motion to rescind the resolution approving a conditional final building inspection for Jobn Walden. Commissioner Jacobucci seconded the motion and it carried unanimously. REVENUE BOND PROPOSAL FROM COUGHLIN AND COMPANY: Scott Goering, County Comptroller, reviewed the memorandum prepared by the Bond Review Committee. The Committee recommends that the Board review its policy on the bonding mechanics and further that this proposal be referred to the Veld County Housing Authority for study. Don Warden, County Finance Officer, suggested that the County take the initative regarding law income housing by going through the Housing Authority for a needs assessment and impact study. Following completion of the study, the county should compile its own housing package and pit it out for bids to be managed by an investment company. After consideration, Commissioner Steinmark made a motion to refer the matter of revenue bonds for low interest home loans to the Weld County Housing Authority for study. Commissioner Jacobucci seconded the motion and it carried unanimously. RENEWAL REQUEST, 3.2% BEER LICENSE, DEL CAMINO MARKET: Commissioner Steinmark, after reviewing the Sheriff's incident report, made a notion to renew this license. Commissioner Jacobucci seconded the motion and it carried unanimously. Page 2, October 23, 1918 rsawasawarangisanmena _ FSIFSSION OF CONTRACTS FOR REHABILITATION IN ESPANOLA SUBDIVISION PHASE T AND II: Bill Hughes, Rehabilitation Officer for Espanola Subdivision, requested extension of said contracts to October 27, 1978. The request is necessitated do to the backorder of roofing materials causing delays in completion. Commissioner Jacobucci +de a mction to grant the extension to October 27, 1978. Commissioner Carlson seconded the motion and it carried unanimously. APPROVAL OF A HANDWRITTEN WARRANT: Commissioner Carlson made a motion to approve the following handwritten warrant. Commissioner Roe seconded the motion and it carried unanimously. General Fund $4,468.61 COUNTY ENGINEER: REQUEST FOR INSTALLATION OF TRAFFIC DEVICES ON COUNTY ROADS 61, 6I1 AND 67 AT HIGHWAY 392 - Wayne Smyth, County Engineer, stated that with the paving of State Highway 392, it is anticipated that the resultant traffic flow will warrant the installation of stop signs at the intersections of County Roads 61, 61'i and 67 with Hwy. 392 at Barnesville. Commissioner Carlson made a motion to approve the installation of the stop signs as recommended by the County Engineer. Commissioner Jacobucci seconded the motion and it carried unanimously. REQUEST FROM ELWOOD HERBST TO TRADE RIP -RAP FOR DIRT W1TH WELD COUNTY: Mr. Smyth noted that an on -site inspection was made of this request. He recommended that the Board grant Mr. Herbst the right to remove excess dirt from the borrow area on Weld County Road 42, east of county Road 55 after he has signed a proper permit and has given the County the right to remove and use the rip -rap presently being stored on his property. After study, Commissioner Jacobucci made a motion to grant the request as recommended by the County Engineer. Commissioner Carlson seconded the motion and it carried unanimously. TEMPORARY CLOSURE OF COUNTY ROAD 62 AND COUNTY ROAD 23 FOR BRIDGE 23/62A: The Engineer stated that it was necessary to close County Road 62 and County Road 23 on October 19, 1978 due to bridge failure. He requested that the Board approve the temporary closure until repairs can be made, approximately one week. Commissioner Steinmark made a motion to approve the temporary closure as requested. Commissioner Roe seconded the motion and It carried unanimously. PLANNING DIRECTOR: COLORADO DEPARTMENT OF HEALTH, REFERRAL FOR TOWN OF GILCREST POTABLE WATER SUPPLY SYSTEM FACILITIES - Tom Honn, Zoning Administrator, reviewed the Tom's proposed expansion and improvements. Ralph Rodgers, Gilcrest Town Clerk, vas present and discussed the Town's plans. After review, Commissioner Carlson made a motion to authorize the Chairman to sign the recommendation for approval. Commissioner Steinmark seconded the motion and it carried unanimously. COLORADO DEPARTMENT OF HEALTH, REFERRAL FOR TOW OF ERIE POTABLE WATER SUPPLY SYSTEM FACILITIES - Mr. Horan reviewed the plans. After discussion, Commissioner Jacobucci made a motion to authorize the Chairman to sign the recommendation for approval. Commissioner Carlson seconded the motion and it carried unanimously. RECORDED EXEMPTION #345, LEO BISSELL - The Zoning Administrator read the favorable recommendation of the Planning Staff into the record. Mr. Bissell was present and commented on his request. Commissioner Jacobucci made a motion to grant RE #345. Commissioner Carlson seconded the motion and it carried unanimously. YO3ILE HOME REQUEST, DENNIS CRICK - The favorable recommendation of the Planning Staff vas presented by Mr. Horan. Mr. Crick was in attendance and answered questions. After review, Commissioner Jacobucci made a motion to grant the mobile home permit. Commissioner Roe seconded the motion and it carried unanimously. MOBILE HOME REQUEST, DAVID VAN DOORN - Mr. Henn read the favorable recommendation of the Planning Staff and Mr. Van Doorn reviewed his request for the Board. Commissioner Steinmark made a motion to grant the mobile home permit. Commis- sioner Roe seconded the motion and it carried unanimously. f: Page 3, October 23, 1978 • • CO NIY AYIO.CSEY: Resolutions stand as listed on the agenda. HELD OVER: /711.ttaA 1. Authorize affidavit and bonding for vehicle titles 2. Withdrawal of change -of -ownership request from Almeda Montgomery for Shellenberg Brothers Liquors 3. Vacate Eastland Road in Seemore Heights Subdivision 6. Contracts for demolition and foundation work on houses In Evanston 5. Approval for extension of Motorola Contract Let the minutes reflect each motion as made, seconded and carried by the Board as a unanimous vote in favor of the motion, unless otherwise indicated. There being no further business, the meeting was adjourned at 10:10 A.H. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO _i 4c yr✓.-GC 4:114 i ATTEST: ‘MCV.t} aivv 44.01jtq,0te‘ti VELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD `'�Y: yGs° �1111�31 r 5 ty County Cler Page 6, October 21, 1978 RECORD OF PROCEEDINGS _ October 25, 1978 ROLL CALL: MIN►IFS: ADDITICNS TO AGENDA: DEPARi.MEW HEAD6 AMID ELECTED OFFICIALS: APPOLNTME TS: HEARINGS: REPORTS: o1i?1R7ICATICtiS: BOSLN SS: Cif!): AGENDA OCTOBER, 1978 Norman Carlson Victor L. Jaoebucci Leonard Roe June K. Steifmark Ed Dunbar, Chairman :approval of Minutes of October 23, 1978 Tape No. 78-144 1) Bids for tare chain repairs, Bids #1 2) Bids for rehabilitation of homes in Evanston, Bids #2 1) Donald Warden, County Finance Officer 2) Gary Fortner, Planning Director Oct 26 - Board of Adjustment Oct 30 - Work SPssion Nov 2 - COG Nov 6 - Work cession Nov 7 - HOLIDAY, Election Day Nov 8 - No Board Meeting Nov 8 - County Oxman Nov 8 - Planning Commission Nov 9 - Human Services Committee Meeting Nov 9 - Board of Tdjuatnuht Nov 9 - Building Trades Advisory Board Nov 10 - HOLIDAY, Veterans Lay 2:00 PM 2:00 PM 7:30 PM 2:00 PM 1:30 PM 1:30 PM 1:30 PM 2:00 PM 7:00 PM Oct 25 - Robert Bliss, 002, E to C 2:00 PM Oct 25 - Johnnie Bernhardt, COZ, E to C 2:00 PM Nov 1 - Lee Wreck, etal, COE, A to E 2:00 PM Nov 1 - Halliturton Services, Amend Unit Development Plan 2:00 PM Nov 8 - Brian Martin, SUP, Poultry Production 2:00 PM Nov 8 - Allen Johnson, SUP, Hog Operation 2:00 PM Nov 15 - Henry Stenoel, etal, COZ, A to E 2:00 PM Nov 29 - Stan Rech, Amend SUP #348, Oil Field Digr,sal Site 2:00 PM Nov 29 - Jammers Klein, COZ, A to C 2:00 PM Nov 29 - Henrietta Bemoans, etal, 002, A to C 2:00 PM 1) Statement of Fund Balances for Month Ended September 30, 1978 1) Deed to DiPaolo property for County Road 13 21 Letter from Mr, and Mrs. Roger N. Smith in opposition to proposed strip mine in Sec. 14, T1N, R68W, Weld County 3) Letter from Mt and Atm. N. T. Bearer opposing Bliss 6 Bernhardt O02's 4) Letter foam Mr, and Mrs. Phil Varney, Jr. thanking the culvert crew 5) Letters from Eileen and David Myrick and Its. Ron Hirsch opposing the Bliss and Berihardt COZ's 6) Engineering Department, bridge restriction, Canty Bridge 29/888 7) Erginyeering Department• soil agreement for road purposes with Lindsey Nilson 1) Withdrawal of change -of -ownership request fro' Almada Montgomery for Schellenberg Brothers Liquors /t CCtifIN kD: 1) Hamm Resourck. amendutt bo Program Year 1978 CSA Grant 2) Renewal request, Club License, Eaton Country Club 3) &newel request, Tavern License, Rockport Inns 4) Request fram Colorado Division of Hater Resources to place a gaugas3 station on county property 5) Authorize duplicate A.D.C. Warrant 454545 FIDE ML`IAE RE•YES COUNTY LNGD ER: (Wayne Smyth) 1) Request for inpro emernts in Hills Subdivision 2) Temporary Closure of County 3) Temporary Closure of County COUNTY FINANCE OFFICER: 1) Requisitions and Claims (Donald Harden) COUNTY A.Rln+.ti.?t (Thomas David) Casa Grande Subdivison and Enchanted Roads 50 and 67 for Bridge 50/65A Roads 87 and 401 for Bridge 87/40%A. * 1) Vacate Eastland Road in Seamore Heights Subdivision 2) Contracts for demolition and foundation work on houses in Evanston * 3) Approval for extension of Motorola Contract * 4) Deny SUP, Erie Water and Sanitation District * 5) Rescind resolution approving letter of conditional final inspection to John Walden * 6) Approve extension of contracts for rehabilitation work in the Spanish Colony * 7) Authorize temporary closure of County Road 62 and County [mad 23 for Bridge 23/62A * 8) Approve request from Elwood Herbst to trade rip -rap for dirt with Held County * 9) Approve Colorado Dept. of Health referral, Town of Erie potable rater supply system facilities *10) Approve Colorado Dept. of Health referral, Town of Gilcrest potable rater supply eystam facilities *11) Grant RE 1345, Leo Bissell *12) Grant mobile home request, Dennis Crick *13) Grant mobile home request. David Van Doorn *14) Isar beer license, Highland Take *15) Award contract for advertising to Johnsta n Breeze *Action previously tAkran by Board RES011li'ICNS: R-1 R-2 R-3 R-4 R-5 R- R -7 R-8 R-9 R-10 R-11 R-12 R-11 R-14 R-15 Authorize duplicate A.D.C. Warrant 454545 Temporary Cloacae of County Roads 50 and 67 for Bridge 50/65A Temporary Closure of County Roads 87 and 401 for Bridge 87/401A Deny SUP, Erie Hater and Sanitation District Rescind resolution approving letter of conditional final inspection to John Walden Approve extension of contracts for rehabilitation work in the Spanish Colony Authorize tepoiary closure of County Road 62 and County Road 23 for Bridge 23/62A Approve request from Elwood Herbst to trade rip -rap for dirt with Held County Approve Colorado Dept. of Health referral, Town of Erie potable water supply system facilities Approve Colorado Dept. of Health referral, Town of Gilcrest potable water supply system facilities Grant RE 4345, Leo Bissell Grant mobile lane request, Dennis Crick Grant mobile home request, David Van Doorn Issue beer license, Highland Lake Award contract for advertising to Johnstown Breeze • ba.2 iva `70. tit) ytff1471/2S, ADC Warrant NO. 54545 dated October 5.1978 , in the arount of 201.00 has been nisplariai, last or destroyed and said Warrant No.54545 has not boa, presented in the Office of the County Trcasuter of Weld Canty, Colorado, ani VII-YAS, satisfactory affidavit and bond notossasy to indemnify and hold Weld Canty hornless on acco nt of the alleged loss of the original warrant his been filed in tin_ office of the Board of County Corrissioners. !7RC, 114-PFAOfc5, BE IT FESO VID, by the Board of Canty Ornissioners, Weld County, Colorado, that the aforeiaantianod doplicate Warrant No. 54545 , in the arc nt of 52'91.00 , be issued. The above and foregoisy resolution was, on notion duly rade and s•aardcd, adopted by the following vote co the 25th day of October A.D., 1978. • ATTEST: kffiatx-aswattunckn:v ODD CUT% A RECO E R AND CiELc i'U 51E BOW) :pity comity Cl APYcf1JfD AS TQO_�f�F/OC//R/•S: raliar"�/ flihyf ,� O.16Tb « cc ' Say o.y. Tf;E KAM OF COUNTY att4ISSICtERS VELD OOllEY, OOSDPACO Date Presentedf October 25, 1978 RESOLUTIOD RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROADS 50 AND 67 BETWEEN WELD COUNTY ROADS 65 AND 380 FOR REPLACEMENT OF WELD COUNTY BRIDGE 50/65A. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic ar to all vehicular traffic ary highway or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in con- junction with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected,...' and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: t, , `!/ IG Sri a erafe/ li'/G II % e., It.(6Sb1.,� 10)10 hold County Ras 50 and 67 between Weld Co:nty Rams 65 and 380 due to bridge replace -mint of Weld County Bridge 50/65A from Comber 30, 1978 to Noverter 30, 1978. The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote on the 25th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD BOUNTY, COLORADO ATTEST: �4uf C3 "A" -_--.' / Weld County Clerk and Recorder and Clerk to the Board Y, tar Deputy County C erk APPROVE ASTO /RL1:� 400.1 County Attorney Date Presented: October 25, 1978 jf,';-; J ; J .•••.._. 1 ti; t c _1 74'7.4 7 / t ,c • � .vJc1 P/PSG p_ Mien! ,l;i.Y.J. ! •. 1'da5 .l r <O• A ni/, t !� r I - \C"\ p i n \Pr,. nhJd jF Are/Jet/ e'l-- /-•91r,iiar -lyre pi Awz?.41,,- y¢ % lh/'.f.1,,,e i„c ! y,, .+_r TITLE dicA1-7:4'Diticl/z7i; 9.IFNEY 8Y GATE _ DRAWN BY �' Y.' •7l • "7/ DATE Zn--- Jnz CHECKED 8Y DATE COUNTY ROAD NO. • re) APPROVED BY COUNTY ENGINEER trempuntstneetrelcr WELD COUNTY DEPARTMENT OF ENGINEERING rVM t5 2/75 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 87 BEM:EN STATE HIGHWAY 34 AND WELD COUNTY ROAD 401 FOR REPLACEMENT OF WELD COUNTY BRIDGE 87/401iA. WHEREAS; the Board of County Commissioners of Weld County, Colorado, pursuant to 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 1473, as amended, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any higtray or portion thereof for a period not to exceed a specified number of work days for project completion and shall, in con- junction with any such road closure, establish appropriate detours or provide for an alternative pouting of the traffic affected,..." and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: ,'fle ; jai Gat weld Cbu Rand 87 between State Higher/ 34 aria Weld Cbenty Fbad Ws due to bridge replaterai_ of Weld Onity Bridge 87/40osa• Said ma's to by closed October 26 ani 27, 1978 to build a shoo -fly aroirri the bridge for traffic to travel and the original ocnstruction date for replacerent to be Nx+mber 6, 1978. The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote on tt,e 2%tb day of October, F.D., 1978. BOARD OF COOS7T Cr.ritrssicsaP.S WELD r e - , CryllAJrYS ATTEST: !i?o» U :•,411z,,,,:t„, meld County Clerk and Recorder and Clerk to the Bohr Date Presented: October 23, 1970 r _ 7 . S, />, : . f i >.rsrff;/t•;r�C% jc. b a/eft,/ ��1/ h` ) �;/ _ �.. = .-r CI �i�,iil ( TITLE eies0/y.ccw<41:,S7 Art"-iro--e SV1);411 SURVEY 8Y DATE DRAWN BY lit" •l—e•-<••fr DATEA' f«7 --s CHECKED 8Y GATE COUNTY ROAD NO. 17 APPROVED BY COUNTY ENGINEER WELD COUNTY DEPARTMENT OF ENGINEERING pn r5 2/75 RESOLUTION RE: DENIAL OF SPECIAL USE PERMIT POR A WASTEWATER TREATMENT PLANT - ER1E WATER AND SANITATION DISTRICT, P. O. [SOX 386, ERIE, COLORADO 80516. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Held 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 18th day of October, 1978 at the hour of 2:00 o'clock p.m. in the Chambers of the Board of County Commissioners, for the purpose of hearing the application of the Erie Water and Sanitation Cistrict, P. O. Box 386, Erie, Colorado 80516, for a Special Use Permit for a wastewater treat- ment plant on the following described property: A tract of laid lying in the Northwest Quarter of Section 6, 7twnship 1 North, Range 68 West of the 6th P.N., Weld County, Colorado, more particularly described as follows: Commencing at the Northwest corner of said Section 6, Township 1 North, Range 68 West, thence South 00°04'32' West, 2646.31 feet to the Southwest comer of said Northwest Quarter of said Section 6; Thence South 88°44'39" Last, 1532.86 feet along the South line of said Quarter section to the True Point of Beginning; Theaxx from 'true Point of Beginning prooeed South 88°44'39' East along the South line of the North- west Quarter of said Section 6, 300.00 feet to the northwesterly right-of-way line of the Burlington Northern Railroad; Thence North 22°55'13' East, 962.63 feet along said railroad right-of-way; Vine North 88°44'39 West, 673.81 feet; Thence South 00°04'32' West, 894.82 feet to the Thee Point of Beginning; Said described tract containing 10.00 acres, more or less. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented by the petitioner in support of the grant of the Special Use Permit, and WHEREAS, evidence was presented by surrounding property owners urging denial of the Special Use Permit, and WHEREAS, Section 3.3.E.4.h. of the Weld County Zoning Resolu- tion authorizes such uses in an Agricultural District upon approval by the Board of County Commissioners after finding that the proposed operation conforms to the requirements of Section 3.3.E.2. of said Zoning Resolution, and .,,,;t. f,tr - • ///4 ! /1 /_1//f /44 WHEREAS, the Board of County Comnissloners ^t Weld County, Colorado heard all the testimony and statements of those pr?sent, has studied the request of the petitioner, the comments of sur- rounding property owners, 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 wastewater treatment plant on the heretofore described real estate, does not conform to the purposes of Section 3.3.E of the field County Zoning Resolu- tion. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of held County, Colorado, that the application of the petitioner for a Special Use Permit for a wastewater treatment plant on the aforementioned tract of land, be and hereby is denied as failing to satisfy the requirements of the field County Zoning Resolution. BE IT FURTHER RESOLFED by the Board that the reasons for denial contained in the Planning Commission recommendation dated August 15, 1978 be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this scatter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. ‘143ATTEST: 1 l "."4 44illt /�iun/ Weld County Clerk and Recorder aClerk to the Board BOARD OF COUNTY COMMISSIONERS WELD • • , COLORADO Date Presented: October 25, 1978 RESOLUTION RE: RESCIND RESOLUTION DATED OCTOBER 11, 1978 REGARDING APPROVAL OF LETTER OF CONDITIONAL FINAL INSPECTION TO JOHN WALDEN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, John Walden applied for and received a building permit to allow him to construct a home on the following described property: South Ralf of Section 27, dip 12 I,brth, Fmrge 67 West of the 6th P.M., Held Canty, Colorado WHEREAS, John Walden has been required by a lending agency to have a certificate of occupancy issued in order to have a loan approved for said property, or a letter of conditional final inspection in lieu of, and WHEREAS, on October 11, 1978, the Board of County Commis- sioners of Weld County, Colorado adopted a resolution approving the issuance of a letter of conditional final inspection to John Walden, and WHEREAS, said lending agency has approved a loan without a letter of conditional final inspection, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to rescind the resolution dated October 11, 1978 regarding the approval of a letter of conditional final inspec- tion to John Walden. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the resolution dated October 11, 1978 regarding the approval of a letter of conditional final inspection to John Walden be, and hereby is, rescinded. 11) The above and foregoing Resolution was, on notion duly lade and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO "��iu}i?vriyfl:�'.S1 ATTEST: :Grtl Weld County Clerk and Recorder and Clerk to the Board B Deputy County C APP AS TO PORK: kCa C� t•imay ttt�i�rne" y l Date Presented: October 25, 1978 RESOLUTION RE: GRANT REQUEST FOR EXTENSION OF TIME TO ANDERSON CONSTRUCTION COMPANY, INC. FOR WORK TO B£ DONE ON HOUSES IN SPANISH COLONY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Anderson Construction Company, Inc. is the contrac- tor for work to be done on houses in Spanish Colony, and WHEREAS, Anderson Construction Company, Inc. has requested an extension of time to October 27, 1978 to complete work on said houses due to the difficulty of obtaining such materials as gypsum and roofing materials, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld Courty to approve said request of Anderson Construction Company, Inc. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Anderson Construction Company, Inc. for an extension of time to complete work on houses in Spanish Colony be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. ATTEST: �r k Q� .:11-CCOAWd r✓ Weld County Clerk and Recorder a Clerk to� �the Board 3 Y. 4puiy Count rfr k AP�VED AS TO_oFORM�1e cO ::unty a BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 25, 1978 ce ,V//Z v'57 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD62 AND WELD COUNTY ROAD 23 FOR REPAIR TO WELD COUNTY BRIDGE #23/62A. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any higtnray or portion thereof for a period not to exceed a specified nurber of uerk days for project cc pletion and shall, in oon- jonciton with any such road closure, establish appropriate detours or provide for an alternative routing of the traffic affected,...' and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and ithereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish the following County roads to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: ( F 0 [[� �; � l G�� W1d Ooknty Rand 62 and Weld County Road 23 for repair to Weld County Bridge t23/62A, effective October 19, 1978 until October 27, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO L44t•d �c2. .P 4E_ /j � .t ATTEST: a- n` 62""" iICyb ci.(LnJ Weld County Clerk and Recorder and Clerk to the Board `` puty County AF4ROVED AS TO FORM: ty Attorney Date Presented: October 25, 1978 CI /e 0 C ro • if 1,0,11 Tyle ii/ /3/74'4 / °fel t e/( f pet„/A-e,CyPef' ryr' /// %3/,,/ et/t /e «/ , y1T2-74s fiP,e R /I ei c'Aa_re �� /gin sly f//.t/ n! tots TheAt o to w F V A/0/P. g P ,(/'! v > / �! ,� r/ /f s 643 AN/ h/e�c .� a M o� aNfi/fS �fvg. 7Xnr/�i e %e [u iNiSo2, TITLE rk/A7,( # Aviiepg„n 234.2 SURVEY BY DATE a�j� DRAWN BY f1r-.� ; �l%-" :ele, DATE/40-20-21) CHECKED BY DATE COUNTY ROAD N0. 0 APPR0VE° BY NTY ENGINEER WELD COUNTY DEPARTMENT CF ENGINEERING (OM !6 2/75 RESOLUTION RE: APPROVE RDNEST or MOOD HERBST TO TRADE RIP -RAP FOR DIRT. WHEREAS, the Board of County COnnissioners of field County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Elwood Herbst has requested that he be allowed to remove excess dirt from the borrow area on Weld County Road 42, east of Weld County Road SS, and in exchange for said dirt, the County remove and be allowed to use the rip -rap stored on the Herbst property, and WHEREAS, the Department of Engineering Services has made an on -site inspection and recommends that the Board of County Com- missioners of Weld County, Colorado grant Mr. Herbst the right to remove excess dirt from the borrow area on Weld County Road 42, and further that Mr. Herbst sign the proper permit with no fee to be charged for said permit, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it in the best interests of Weld County to grant said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Elwood Herbst, abovestated, be and hereby is, approved. The above and foregoing Resolution was, on notion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1976. ATTEST: in iJll(Jt 0/N/. 7EilL1.C. ",. Weld County Clerk and Recorder and Clerk to the Board Blft ; y ii! lil puty Countyi "2 7" TO Flaws /vanty Attorney Pc,, DST 64:&A, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 25, 1978 Fels EEE WAIVED AS PER SESOltil ION I'EIUIIT NO. tpe•,yG . Cr It Kt }:I l'T NO IRATE I.gafal _ /0 •t_ f 751 -- WELD COUNTY, COLORADO UNDERGROUND AND UTILITY PERMIT October 23 1/ 1S _ TER1d ITTES; Ntvh; __ Elwood_. Herb_st4_ _ __-._. PHONE 284:•6215_____ A kz•Rb-ets .._2.7464 Weld_ County Road 44, Kersey., Colorado. 80644. remove dirt in south boyrF x areac„enty Illghway No. 4? Tour redsrst for fr-rmsm •5om to X11 kX XXXX%% %X%XX% X% *MIX between N.C. Rd. 55 6 51, wgst of gABox Elder (reek for_1500 ' - Boer or 1'a eattortrd Same This wort stall Is: romyt Ord alt►Ia _ _ _ __ thirty ..--_ ._. (_ __.__.., 30. __._r days from the Issue date. No work stall be allowed on Soloman, or Fridays. IT IS UNIIERSf11tif1 that tte reourth,e will rause the Inslallatkw al co eapeole staleoea.r to Weld Covell aid that the rrnelttee will on sad nsfaralw !At same :nor la tsValinn Toe .- _ - lice shall be Metalled beneath the onrfaee of the right of "'ay al a minlmwm Corer of da Pmts* and tke disrobed oration a 16e rtall et way stall be restored to Its original eenditlen. All barkfllllod than be fa elgtt Itcl iris end m,.mbasfrslly compacted In SS : e( Slaodard Proctor. All tool rromlaaa shall be herd Sail Iri aiArlaw shril be owned to ptM of larger dander when reiotrd and the craesiag stall be as read, prrKad:.11111 to the rvdsvr al physkally Possible. No water etall to noel in the tolled and so [netted Shall be prrm'.r<1. Plere lte [nab l'alvm ,sots any Crib. tmral or eat -a :sitting strottarfa, ohs ream Nonlife it stall be Posted Ilroagl wad beneath la a Pip• of larger diameter thereby eflratw r's; the ooceaeily of lrcorblad. In no rase elan the flow of Oiler erer be Unpaired or interrupted lb, apptiraat shall obtain pelra!-efra to cross oil L-rigalloa dittlrs from the warier of tact dilel. Tills wort most b- ar-coodT Led is mrordaace with accepter! Food practices and conform to the recommcodations of the Natboat e]tctr`.e Safety Cole al ta soh araletna as are ar.olnalk. Coaslractioa wander elan. vector -mime to the Velum Ttaffk Control Uedce Menai mod to the Coloreds FopplrraesC anal be to place daily prior to stv Yad any wort. If promt r,n: are ti. -4 In place daring any wort, ebe County Fadocer or W as *land agent shalt ucmedatdS agcy all cork wall trop;- slcaa are la I la m:. Tnlne shall br nalatafeed roc all roads al 01 lumen. Itr:nen shoat be proridd at ray torotbas where the orderly flow of traffic to taterralled. Ile rn is it tee shall KCX X CI( XXX%VAX%XX,i*X X X X XXX* rter to bsld Weld Coo oty. Colorado, Ile ageochs thereof. wad their Minot sad et:p:ea-ma lariats* from any and all tore and damage or oily claims wbkh mil write cwt of a be con- rectd slab Ow lasteratlsa, rma!atenanrt. ahention. renorsl or Ireeeare of the lnalaflatlon herein reftrr•d to or MILS wort or ta- citly tesee.td th-rewltl. tittle the area ro,rrd by ISL. perml. Y pasted sten properly ofaaed below by Ike Weld (heal, FAO 11 it becomes rcrts-ery to clasce the locattea of the I.roto.,.1 Sadlaeer. rea ill toe will be reaolod W root a/ lists mad moms. s9 ra^tm•tible mattHatt (root the Coualy right no way when retooled So do so by ICe:d Co+all. ctOorSdo. Decease rl aft•saaly With glop coastrxlbo t# mratetewnce otK ralbtas. rtrsltee AmR wart Oils lstaratiae mitt markers aree;alle to We;d a;raanty, Colorado, a Mattoon or tiro tdgas per mile, and Ail be marled by tea fiats at earl lohlst and os d.ttl no.aitg. aad at tack toad cresols;. la the steal way t►aares art made tie ibis ,cads." sa the toter* that would aeetsaiule re mow al for relocation of lilts la=talatium Peramrtlee 111140 SO ftem Kly Si its eat raprere %its %k lee redoerl from \{Yid toasty. Colorado. Weld Cously, COW 14% run sat be rrSwwait toe an dsastic Ito1 Soy unlit la the ealrileoance oaf the blglway or to the IOHalatfon eared tae'd! toasty slat of way limits. line waiaras approi al mast be secured from the (tasty WELD COUNTY ENGINEER %SELO COS I , CCdastatic OLORA00/A�/�{ Tent _litaity_Adainistrator_._._ la segn ba this Kraal the awdtroased. ictr<nlIT Ile remnant., rrelfits Ilia be has read and ssderdasds al sr Me yradakda ar lad's 1 sad S. Oil he las owt►oe ly b sya fat act Ned the retaliate: sad that by Otte of 14 dgaatue the ►trmitlea 1. laaN h aft the eoeltlt.aa set kerb beetle ert PERAlltik: tLl • reilltlT NO .sej.4..4(l- SPECIAL CONDITIONS REQUIREMENTS FOR INSTALLATION OF UTILITIES WITHIN COUNTY RIGHT OF WAY WELD COUNTY, COLORADO I Ter Writ Coasts /.erg:seeelne !1 partmeot most be Isformed of Ore start dots of all eonsherlbo is ord. r to provide lurr- ttca ari*g constesetlea. Nees and oncssemeals ender toads mast be hurried. Tie depth of bored ptpe mist be laspecled, t ri age cal lull lk.101QQQk.xilaticrP IVIttillr start or <oestreettoa. 1. Tie aro:kart *bull Dotdy tee local pollee, ambataate, and Me departmtat statiag dentine of all road (kora, An road closavts mast be spattered by the Hard a Cosily Commissioners by official resolatioe. t .ln wort corned b. tots permit lass! bo mompleled alibis 21 days el the reset date- Rxteastoa of Me compleinno date may be rra r.tud stem proper :rester to the lbenty F.ngtaeertar liepartment a As a central role, ablates will not be located softy t►e roads's. surface or Immediately adjacent to the roodsay serfare. el- m re atteprrpptt>Ebelander rroltaId�t frorslan, 3. Tte IkRAal than protkde all necessary algae and barricades it'<tocline* with Ile )basal oo Patton Traffic Coe- trel Incvkes and the latest Colorado S ppkmen. s. .l• a r..een1 rate, o:ea calling of raid surfaces 'a di not be permitted. A. Nn cleated or IraN reaipment to wort on or more ewer asphalt airfares wintry:[ wits 1 A4 distarbed portion of dell of way are to le rettrntel to algthal Noddles at a lime dertgaated by Weld Coo sly, Colorado. let sly macteals from raraaatioa am tan result of utility Tutsnation sill be remnred from blalway salter earl day. 7f. rare no trmtitlon fs as asphalt serrate to be rut twins otteralse apeclrkd le Ile special rombeSor a. 12 Ifirl jarbine will be reevtred aliens bores are bran [bag lines or eaasemeatr. 1s The ends of bored feel -ions are not to be covered before being Inspected. t! ?n Praxik tn. h In be 'monied without encasement sari parerorot regaNkas of grin -tort and size aakis special permission to do so Is granted by Weld Ccontf. 1;. For ac.n.pl K Toe may be renetred from toe of slope to toe of slope ander an bier rays and pared Cosaty road fatersettlori a r«1 •riroarles H Farr are over two inches la diameter or neer thus len psi presser... le. Yacbo4. end other mints or secesf to rase noderernari all tka guy be permitted .i61. tee rigid of war rely s ato they zre kratcd beyond the shoulder of Ibe throng% traffic roadway. 11. Alf remusts for fastaitatten welt be reviewed la the Mehl by reKesestatires of Weld Canty. Colorado. pier tasty UPCIlikt cf gar reennt IL where special cue.. sarrant Weld Comity will permit the InstallatNs of amlerrroond pantMFag bithways *keg tee slope of it. smoulder, la Ire event sorb permits are tanned, It will be repaired by the contractor that nulrrtal snored mast to replaced le bbe bind and wilt same or better compaction 3o se6regatioa of material will be prratltted. in Tee torsi rwlba at arderrrnend Installation* will generally metre the retakes of an Insgrtor tarok►ed by Weld Cutely. Colorado. The doehlon 1• recara in winch prniett reeetres lespertlee is enticed by Well trusty, Colorado. Art extraordi- nary torts relating to [be Inspectfoe of aacl utility tastenation wnl be borne by Ile Tenable* at a tale *Nettled %y Weld Cnenty. y eat era?bare facnsies or srphone am be opened Immediately ones courgettes of wort stoats of dreams or sipbce tulana- t)na. Ina.naced portion of drainage or 'Ws tecility aria be replaced. An damared reclines -re to be faspetted by Wad ("Nair- Colorado. before Leese coorealed la may meaner. riveting* ettebes or borrow pits are to be restored 10 eriglaal cos dit.w Immediately after bactfdtiag Is completed. the No weters are 14 be fisted stile the ►Faban x en of way. turreted witlla corporate units where mmkipal regulations aria lastallatlea. _2 Tkra.t bbshs sill be reialred ors an vertical and lorixoetal ►soda le water dips. tae 'dela Canty does awl warrant County slant of way- Tee Termiltee stall determine all oweerelip bud property libel,. it Wen Copatr may rtsete a rcocaneelable crab or sorely told to Issue compliance with the ptorhatems of vets person. The hoed writ rewta is effect for a ferkd ca one year after all wort bar beta ocespleted. The IoW amorist of the Lead will be d-terw.imra by Weld Covets, AN vteasary new travel 'bail be placed on all sarfa;es short oaf damage las ocrtmed toile toad *arface from eeetpmeat. trembler. der error ed mater -art Weld Cmaly shall detesters. the damaged arras sad depth new grate. N Th.- truattarloa N Net ferrous Tarr le road debt of was *Asti respire a sellable waits to farthest.- Were %pr InwarM. Y. Far all teilifles. reorness of Iastaltalka, rank fan s1a4 L, hated era treat% width as talon: Cp to 6 Naomi -- }4.613 per /brat Pose T Woes throw% 12 fahet — 11.93 per lists! fool, 12 laces (broach 24 lathes • - EI.K Per Meal foot 1$ hub's rhronli .i hears • - 4a.►1 per lla•el foot- Ili loch•!, sad above -- {6.12 pr 'Neal foot. Allansean permit tee w4 be 1D H. ADDITIONAL SPECIAL CONDITIONS 28. No dirt to be removed below the existing road grade nor closer that 4 feet north of the existing power poles. 24. Weld County to recleve concrete rip -rap stored north of N.C. Rd. 42 adjacen to Box Elder Creek, Weld County to remove at fts convenience. rsrfeesvta 10. Borrow area to be sloped and left In a workmanship. manner. RESOLUTION PEs RECOMMENDATION TO THE COLORADO STATE DEPARTMENT OF HEALTH TO APPROVE THE TOWN OF ERIE'S REQUEST FOR REVIEW OF DRAWINGS AND SPECIFICATIONS PERTAIN.DIO TO POTABLE WATER SUPPLY SYSTEM FACILITIES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Town of Erie has requested that the Board of County Commissioners of Weld County, Colorado recommend to the Colorado State Department of Health that their application for review of drawings and specifications pertaining to potable water supply system facilities be approved, and WHEREAS, the Board of County Commissioners of Keld County, Colorado has studied the request of the Town of Erie and has determined that said application should be recommended for approval by the Colorado State Department of Health. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request for review of drawings and specifications pertaining to potable water supply system facilities for the Town of Erie be, and hereby is, recom- mended for approval by the Colorado State Department of Health. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board be, and hereby is, authorized to sign said application recommending approval. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. Angst; 1117 0.enn.iF/1L.ctar/ Weld County Clerk and Recorder aril Clerk to the Soatd BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO iv<ovazd �/et o; Pe- - ;WA", &AD Date Presented% October 25, 1978 COLORADO DEPARTMENT OF HEALTH Valor Quality Control Division 4210 East 11th Avenue Ocnver, Colorado 80220 Date C\4eber 2, 1973 REQUEST FOR REVIEW OF DRAWINGS AND SPECIFICATIONS PEATATNIhGTO POTABLE EATER SUPPLY SYSTEM FACILITIES (Submit in Duplicate) From: TOWN OF ERIE (Name of Municipality, District, Utility, or other owner) Business Address: P.O. SOX 93, Erte, Colorado 80516 Phone No. 449-M5 To: Colorado State Department of Public Health, Vater Quality Control Division 1. It Is requested that the following drawings, specifications, reports, and de- sign Information be reviewed by your Department: List of Documents: CONTRACT DOCLCIENTS 6 SPECIFICATIONS CONSTRIUCTICCI DR,ADIVCS CA CIEETS) Additional Information nay be required, upon request of the Water Quality Control Division and local governmental officials. This may include (a) relationship of this facility to area -wide plan, (b) flood plain data, (c) provision for main- tenance and operation of the facility, (d) legal status (district, association. municipality). A. INFO?MATION REGARDING PROJECT SODIUM() FOR REVIEW: I. Description and size of water facility:* 20m n_a_ TUS`$I05 LINE AND LAKE IWPROVEEE.CTS i 2. Type of Raw Water Source: SOCIN BOULDER BITCH a. Location of Intake ARA.PAHOE ROAD AND COLORADO PTSKZAT 237 b. If wells - depth Formation _ 3. Location of Water facility: ERIE, ooLogAre 4. Give distance upstream from intake of any domestic or industrial waste discharge: I7JJA 5• Elevation TMSL) of the 100 year flood 4/A ft. 1151. (This must also be shown on the plan). 6. Will the wells or treatment plant continue to operate during a 100 year flood? YES 7. Estimated Project Cost $400,000 Estimated Sid Opening Date _nathes 3A_ 1978 Estimated Completion Date Jairnry 30. 1979 8. Consulting Engineer: nacre HANK BATiJES - FAULINEt-L£LL0.1^ i ASSOC., 'Xi: - address 7190 W. 14th Ave., lakewcyd, Colo. 80215 Registered ENGINEER State OF COLORADO *Additional information may be requested by the State Health Department on design criteria, service area, etc, B. SIGNATURE OF LOCAL GOVERMENT OFFICIALS: Theundersigned = have reviz,ed the p-oposal for the location, construction, operation, and ;afar of smn-ce and Intake of the above -described water treatment facility, and REcarra-4 APPROVAL or DISAPPROVAL In space provided below: DATE Reconmend Recommend APPROVAL DISAPPROVAL i Signature for Mayor or City Samar( of Municipality or President el trader f<tili[/ Signature for Local Health tlepartreit ac - Count, Sanhtarian Signature for Board of County Ccnoissicrees r Signature for Regional Planning R.wesantac Ti -e Before this ap?lication will be accepted for review, the applicant rust shake Bent- on the action taken on the project by representative of the local health cif :sears. representative of the Board of County Colmissioners, the nave or City Nanager the municipality or President of Vater Utility and the Regional Planning afficiale Date Signature and Title of Applicant ETB:bjd Inina RESOLUTION RE: RECOWEN'DATION TO THE COLORADO STATE DEPARTMENT OF HEALTH TO APPROVE THE TOWN OF GILCREST'S REQUEST FOR REVIEW OF DRAWINGS Au) SPECIFICATZON PERTAINING TO POTABLE WATER SUPPLY SYSTEM FACILITIES. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the held County F eae Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Town of Gilcrest has requested that the Board of County Commissioners of Weld County, Colorado recommend to the Colorado State Department of Health that their application for review of drawings and specifications pertaining to potable water supply system facilities be approved, and WHEREAS, the Board of County Commissioners of held County, Colorado has studied the request of the Town of Gilcrest and has determined that said application should be recommended for approval by the Colorado State Department of Health. NOW, THEREFORE, BE IT RESOLVED by the Board cf County Com- missioners of Weld County, Colorado that the request for review of drawings and specifications pertaining to potable water supply system facilities for the Town of Gilcrest be, and hereby is, recommended for approval by the Colorado State Department of Health. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board be, and hereby is, authorized to sign,said application recom- mending approval. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1918. et' PP_ ATTEST: '41niCZiM Tfts �L rs, weld County Clerk and Recorder Clerk to the Cla . Deputy Coon 7 AS !O FOR!(: 'Canty� D;(,r r�v�.(n/D BOARD OF COUNTY COMMISSIONERS Wffid cocain, COLORADO Date Presentedm October 25, 1978 CDI iAPJ DEPARTMENT OF mEALTH Witt/ ;uality Control Division 1210 East Ilth Alience 2enrer, Colorado t..022O one th:toher 10, 1978 REQUEST FOR REVIEW OF DRAWINGS AND SPECIFICATIONS PE3TAlNiSG TO PDTA3LE WATER SUPPLY SYSTEM FACILITIES (Submit in Duplicate) From: Town of Gilcrest t.Na.:e of Municipality, District, Utility, or other owner) 3usiness Address: 380 Eighth Street Phone No. 737-2992 To: Colorado State Department of Public Health, Water Quality Control Division I. It is requested that the following drawings, specifications, reports, and de- sign information be reviewed by your Department: List of Documents: Construction Drawings and Specifications Additional information may be required, upon request of the Water Quality Control Division and local governmental officials. This may include (a) relationship of tlis facility to area -wide plan, (b) flood plain data, (c) provision for main- tenance and operation of the facility, (d) legal status (district, association, municipality). A. INFCRMATION REGARDING PROJECT SUBMITTED FOR REVIEW: I. Description and size of water facility:- 100,000 Gallon Storage Tank, Booster Pump Station, Two Existincj Wells and Upgrading of Distribution System for Fire Protection. 2. Type of Raw Water Solite: a. Location of Intake b. If wells - depth 80 feet formation Alluvium 3. Location of Water facility: 3n Tow -n of Gilcrest 4. Give distance upstream from intake of any domestic or industrial waste discharge: Crone S. Elevation (14SL) of the 100 year- flood not available ft. MSL. (This oust also be shown on the plans). 6. Will the wells or treatment plant continue to operate during a 100 year flood? yes 7. Estimated Project Cost $170,000 Estimated Bid Opening Date October 20, 1978 Estimated Completion Date Deceraber 20, 1978 a. Consulting Engineer: name Erich Draht address 2201 51st Avenue, Greeley Registered13184 State Colorado =Additional information may be requested by the State Health Department on design criteria, service area, etc. (Contd. on back) 9. SICNATOE OF LOCAL GOVERNMENT OFFICIALS: Theundersigned A have reviewed the proposal for the location, construction, operation, and point of source anJ Intake of the above -described water treatment facility, and RECOAMEND APPROVAL or DISAPPROVAL in space provided below: CA.TE Recormend Recommend APPROVAL DISAPPROVAL /OO,Y x s �4l! 49-rlttit St nature for Mayor or City Manager of Municipality or President of Water Utility Signature for Local Health Department or CounknSan Ltarian llent It I_ Signature for Board of County Commissioners Signature for ,Regional Planning Representative 3Before this application will be accepted for review, the applicant must show here- cn the action taken on the project by representative of the local health off₹cials, representative of the Board of County Commissioners, the Mayor or City Manager of the municipality or President of Water Utility and the Regional Plenning Official. • ETB:bjd 1/31/78 gnature and Title of Applicant Department el Local All.airb Colorado Division of Planning 1'hd+p II. ,)(4I 1 I Gun ha COLOPADO CLUT1KtIOUSE REVIEW SUMMARY fall Rickard D. Lamm, Governor' T0: ION 0° CILCREST DAfgl March 21, l91g Attn: Robert 7oyiopoulos STATE I.D. N0. 7R-Sn6200-006 SUEJECT: Improvements to Cllcrest Stater Distribution System, The Colorado Clearinghouse has reviewed your notice of intent to apply for federal aid and has submitted it to appropriate state agencies. As s result of this reviews X Eased on information available at this time, it has been Bete pined that the project does not appear to conflict with state plans, progress, or objectives. See attached letters by U.S. Soil Conservation Service, Colorado Division of Planning, Historical Society, State Archaeologist and Colorado Geological Survey. However, it is recommended that the following conflicts, difficulties, or conditions be met or solved: . The clearinghouse ha: no objections to the funding of the project when the above have been resolved. A request has been received from one or more state agencies that the final application be subnitted for review. The project cannot be signed off until the application has been reviewed. It Is recommended that approval of the project be withheld, for reasons stated In the attached letter from tep n 0. I[llis Principal Planner This form and all attachments must accompany yuut application to the Federal foad— ing agency. cc: Earlier Weld Regional Council of Governments Farmers Home Administration SOC-b, Revised August 1911 520 Stare Cenrerniot Budding, 131) St,veoo Sneer, Den. et, Giorodo 60211 13031692-1351 hl : £ROM: l.Aft�lYtk 1"1 Whl l l oil tmliN tl. COtlNCtl_ OF GOVERNMENTS • P000tlIGNIltalll ..: AVOW tit ,.,:.• M IASt nu SlAClt Lan Att D, cot.OAA DO atilt • February 9, 1978 Mr. Palm:it •layiopoalos Town of cilcr'sl 3nn Cighth Street Gilcrost, Cal 86523 Regional A-95 Clearinghouse Jonathan N. Putstein. Executive Director Lark -her -weld Regional Council of Governments SUBJECT: PPOJICT NOTIFICATION AND REV11.1i Applicant: Tom of Gilcrosl Project: improvements to Gilcrest Wailer Distribution System State Application Identifier: The Peyional Clearinghouse has reviewed the Notice of Intent for the above project. As a result of the review, it has been determined that the proposed project is in acco:d with regional and local plans, programs and objectives as of thin date. You should now complete and file your formal application with the appropriate tederal/Mate funding agency. A Copp of this forth and the one page (s) of comments must he attached to your application. In a.4lilion, the colorado Division of Planning clearinghouse sign -Off letter must be attached to your application. We would also like to request you to submit a n vy of your application for federal assistance to this office so that we can maintain a record of all requests for federal aid/loans from within the Region. If you have any questions, please contact us. cc: State A-95 Clearinghouse, Colorado Division of Planning, Denver. Colorado 80203 1: BCOG U :1 ''..:''. t"t t A-95 f Ai 9•ticant: £lu p`et: IAli Inn J:-tlla,h Idhllxllllr tui'r'11. M' tOtittalltl7tl`: ill rant remit. 5ltrel hov,•la/hl, Colorado 00517 Town of Gilcrest lmhreveaud,: to Gilcrest Heiner ❑itlril+rilal Systen ft• Cetmrent from the weld County Plann(ny pparttecnt: "Sown growth requires that additional pawing and water storago facilities;: .�.�+..i�%•'lam, Ir implemuntcd. Population has Increased frees SRI is 1970 to approxioately 750 in 1970. This ha•: placed an overload on tile tour.% existing pure during peak periods causing it to hum out. In that the Weld County Cotprehensive Plan directs growth to existing eorounities, such as Gilett-str where services are available to v.rrve growth, it Is 1n keeping with our Plan that such servlees• • be upgraded when necessary to root increased growth i•ressures. thus, this office wholeheartedly supports the authorization of this preposed project. /s/ Foy Jost, Planner, Weld County: 2/2/78 i fer•slecl fell ly sul flitted, tAeat-llth:11. Vulnlein utive llirector dnH/dlt f UNITED STATES OEPARTh1ENT OF AGRICULTURE SOIL CONSLMATION stemcc J6,O,.32)! 441___brl$htonR CO,60601 stem; INTERA-16•A•95 i18-506100.006 3/13/18 Itproverent to interest Vstcr System to C. F. Scdglly State Reeource Conscrvationlet Concerning lhte proposed project: (1,2,3) This project is °ceded, due to the rapid ear:salon in the City of Cilcrest and surrounding area and soil should not be any problem. It will not interfere with eny oak project that I know of. (6) There is some controversy concerning this project in regard to rapayreut of money obligations and method of repayoeot, and total cost. (S) The City o1 Cilcrest is located in en area that is subject to infrequent flooding; co there is a poteetial for flooding on a very infrequent basis. This project should not create any soil erosion or other pollution hazard. Additional water should improve the envlronneoY. This project is in accord with city planning. O. Y. Colgate District Conservationist Deintrlmcni of Loral Affairs ► Colorado Division of Planning 4 T0: Clearinghouse EKON: 14nt1 Schnuck P►ihp Ii. n.wn MFtio .4.9.q iM atiC C, SUBJECT: improvements to Cilcrest Water Distribution System H8-506200-006 fa16 Piths:4 D. 1.sta, Cwvenso: PATE: March 23, 1978 The proposed Improvements to the Cilcrest Later Distribution System are apparently intended to provide a closed -loop distribution system to existing restdenccs as well as to provide new service to approximately 39 suSdivided lots. lhts project confuros v1t'. the Division of Planning's recommended growth policies ie the followln3 areas: Patierc of dcvclopmcnt. The proposed project would direct growth to a subdivision contiguous with a built-up portion of the Incorporated Town of Cilcresl. Location o[ d.velopment. The existing community appears to be financially capable of accommodating the proposed growth, and Is in fact proposing to pay for 80 percent of the project cost with local fends. Type of development. L,e proposed improuaents are apparently necessary to ueet derand created by a 3.6 percent annual growth rate (as measured from 1970 to 1975). In consequence, the Division recommends approval of the project. PNS/bto 510 Vole Cennene. nva ems 1313 Shrsa, Suer% DMler, Colored* $✓9201 (303)892-7351' RESOLUTION RE: APPROVAL OP RECORDED EXEMPTION NO. 345 - LEO BISSELL. WHEREAS, the Board of County Commissioners of Held County, Colorado, pursuant to Colorado statute and the Held County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 23rd day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 345, being the property of Leo Bissell, described as part of the North Half of the Northwest Quarter of Section 16, Township 1 North, Range 66 West of the 6th P.H., Held County, Colorado, being more particularly described as follows: That part of the North one-half Northwest one -quarter, Secticn 16, St:unship 1 North, Range 66 Hest of the 6th Principal Yeiidian, %bid Canty, Oolorado, described as: Beginning at the Northwest corner said North ore -half Northwest one -quarter; thence South 00°24'09' Hest on an assured bearing along the Hest line said North one- half Northwest are•gtarter a distance of 1129.69 feet; thence South 89°35'51 East a distance of 98.36 feet tD a point on the centerline of the IUlton Ditch; thence along said centerline the following courses and dis- tances: North 22°03'16° East a distance of 112.06 feet; ,laarx North 52°42'18° Fast a distance of 307.98 feet; Thar North 42°34'50° Fast a distance of 146.42 feet to a point; tlsa,x North 01°36'34° Fast a distance of 731.49 feet to a point on the North line said North one-half North- west ale -garter: .f a Joe South 90°00'00' Hest alc g said North line 496.18 feet to the point of beginning. Contains 10.6812 acres more or less. does not come within the purview of the definition of the terms, °subdivision° and °subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Held County, Colorado, finds that this particular division of land is not within �.s;r(h. 't ; P¢. 61.5". X15— the purposes of the held County Subdivision Regulations and the Roard 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, B£ IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Leo Bissell, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. ATTEST: Weld County Clerk and Recorder find .Clerk to the :+.rd \By : Deputy Count Clerk AP'•OVED AS TO FORM: ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 25, 1978 15Ao><41 <1 AC) -0425t RESOUTION RE: GRANT OP MOBILE HOME REQUEST TO DENNIS CRICK FOR A PRINCIPAL DWEI'.INC .N A -AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 3, BLOCK 59, ARISTOCRAT RANCHETTES, WEIR COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Horse Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Dennis Crick has applied to the Board of County Commissioners of Held County, Colorado for a pernit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS,the Board of County Commissioners of Weld County, Colorado, on the 23rd day of October, 1978, considered the request of Dennis Crick for a mobile hone as a principal dwelling on a parcel of land more particularly described as follows: Lot 3, Block 59, Aristocrat. Panohettes, a subdivision of Weld Canty located in Section 27, 7di, ROW of the 6th P.M., Held Ciulty, Oslorado 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 Held County, Colorado, that the request of Dennis Crick for permission to place a mobile hone as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution vas, on notion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. ATTEST: ‘Irti0i.•..7£i�l :t1Gn/ Weld County Clerk and Reoorder AndeC.,k7rk to the Boa Deputy Coun By: _ APPRGVED AS TO FORM: y Clerk �ttorney „.! k ": �C/t. Jb. Zed.10.11. BOARD OF COUNTY COMMISSIONERS WELL ,`N .PY, COLORADO Date Presented: October 25, 1978 • RESOLUTION RE: GRANT OF MOBILE HONE REQUEST TO DAVID VAN DOORN FOR A PRIN- CIPAL DWELLIFG IN A -AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 12, BLACK 1, BEGGS ADDITION, WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, David Van Doorn has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- paldwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Comissioners of Weld County, Colorado, on the 23rd day of October, 1978, considered the request of David Van Doorn for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Lot 12, Block 1, Beggs Addition, Taw: of Roggen, an unioorporated town of Weld County located in the N#, Section 6, T2N, R62W of the 6th P.M., Weld County, Colorado. WHEREAS, the Board of County Commissioners, having heard the applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the request of David Van Doorn for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of October, A.D., 1978. • ATTEST: ,'f1•- . _A1.4% JJ.U.✓'s,Gn/ Weld County Clerk and Recorder and\Clerk to the Boa i eputy County er AP ' WED AS TO FORM: 114. 'y Attorney 0-4 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ,too,�2nli ter He - r4 • Pe— il,t..cJr--fa : ze.., In .11. /) J Date Presented: October 25, 1978 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR FERMENTED HALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED HALT BEVERAGES CONTAINING NOT MORE THAN 3.28 OF ALCOHOL BY WEIGHT, FOR CONSUMPTION ON AND OFF THE PREMISES ISSUED TO MARY E. AND LAWRENCE JENSEN, D/B/A HIGHLAND LAKE - EXPIRES NOVEMBER 23, 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, Mary E. and Lawrence Jensen, d/b/a/ Highland Lake, Platteville, Colorado 80651, have presented to the Board of County Commissioners of Weld County, Colorado, an application for a County Retail License for the sale of fermented malt beverages, containing not more than 3.28 of alcohol by weight for consump- tion both on and off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., applicants have paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicants have paid to the County of Weld, the sum of $50.00, pursuant to Section 12-46-117(5), CRS 1973, as amended, of which sum $4..50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Pension Fund, pursuant to the requirements of Section 12-46-110, CRS 1973, as amended, and said applicants have produced a State Retail License for the sale of 3.28 fermented :WA 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: Section 4, Township 3 North, Range 68, Platteville, Colorado 80651 NOV,, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined the said application and the other qualifications of the applicants, does hereby grant License Number 78-21 to said applicants to sell 3.28 fermented malt beverages for consumption both on and off the premises only at retail at said location, and does hereby authorize E1 }i IG., L ce ;c�yy / /Au. and direct the issuance of said license by the Chairman of k e 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 24th day of November, 1978 to the 23rd day of November, 1979, providing however, that said place where the licensees are authorized to sell the 3.26 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 4th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ''7/Oiv,t.TEV9:42d Gn/ Weld County Clerk and Recorder aha\1Cierk to the ciY: S,r._.-t ..,/W1-- VAAJ /"/ Deputy County lerk / S Ai OVED AS TO FORM: l\, v' 41744N - County fca4 r.( A9A-es. Date Presented: October 25, 1978 RESOLUTION RE: AWARDING CONTRACT FOR ADVERTISING FOR A ONE-YEAR PERIOD COMMENCING APRIL 1, 1978 AND ENDING MARCH 31, 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, the Purchasing Director of Weld County has, hereto- fore, pursuant to law and the Weld County Hone Rule Charter, advertised for bids for County advertising and legal notices for a one year period commencing April 1, 1978 and ending March 31, 1979, and WHEREAS, the Johnstown Breeze of 28 South Parish Avenue, Johnstown, Colorado 80534 has submitted the lowest bid to Weld County, which bid is as follows: IEGAL NOTICES: First insertion Each subsequent insertion (12 lines per inch per specifications) $1.08 .96 PUBLISHING PROCEEDINGS CF 00(P7Y COMMISSIMIRS i COMFY %IMRE BOARD: First insertion $1.08 PUBLISHING OF SEMI-ANNUAL FINANCIAL STK14?fK, FURtISifD BOARD BY COMM TREASURER: First insertion $1.08 PUBLISIEIN3 DELThattir TAX LIST: First insertion $1.08 Each subsequent insertion .96 (12 lines per irnfi per specifications) NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the Johnstown Breeze published in Johnstown, Colorado be, and hereby is designated as the official newspaper for the publication of the proceedings of the Board of County Commissioners and County Welfare Board, and for the publica- tion of legal notices required by law to be published by the various Weld County officials for a one-year period commencing April 1, 1978 and ending March 31, 1979, all as per the hereinabove schedule. BE IT FURTHER RESOLVED, that a satisfactory bond, subject to the approval of the Board of County Commissioners, may be required of the Johnstown Breeze in connection with the award of this con- tract for advertising, and Lig; /Off BE IT FURTHER RESOLVED, that the Board of County Commissioners may consider the use of other new media as additional methods of informing the citizens of certain official acts, events, determina- tions, proceedings and meetings, pursuant to Section ld-b Charter, of the Weld County Home Rule . and BE IT FURTHER RESOLVED that this contract shall become effec- tive on April I, 1978 and that the Board reserves the contract at any time. right to terminate this The above and foregoing Resolution was, on motion duly made March, A,D,, 1978, and seconded, adopted by the following vote on the 15th day of BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO vri ATTEST: /iia. 6( :1 r Weld �s.�,v n Clerk tt Clerk and Recorder Ct° the Board eputy County APPROVED AS TO FORM: ountY At orney iifl\�f}jgh Rae this tf tj PNILOMENA DIPAOL0 S!; .tithe said Coun4or Weld THE COUNTY OF WELD, and State of Coloradosotthe firrtyut.and Mth" said e A BOOT CORPORATE AND u 915 915 10th Street, Weld POLITIC 1 t, Greeley, and State ofCelora ;__,_, TH.That the piJ Colorado douthernonaraw I ONE THOUSAND AND y • tath ON Party NO/100 ($1,000.00) --of t he t -- --ark torand(na----tio—boo AR4 •e"-rarofu he rely r ofehe Cnt part in hand paid L }n'n.ts;eJ and uknotled 14. the Said fa sty and �OLF_4RS um of I, dDAr confessed andfa,srd ged•Fag eta( tesr an.f ,:,i n conre� granted, beta par d, acid andcons secondmettle tacr'p a >&.rt t er, all the kilo,. in eated Jot rMO nto the uid efthe�setsand ,nd�lh rsT S tenon" 'j in the said ins deter lot wr0r Prrse Countiof Weld or parcel wK, c and State ofColorado.to wit: of land, tit sate. fleet and being SEE EXHIBIT A HERETO ATTACHED AND INCORPORATED HEREIN. sc _wawa. also known as streets TOGETHER with ndaumber «; OGE HER ate telall s and Menhir eretthe tereditaments and appurtena itt Cintt star claim Qi re mEndert ma tterea an of,es ins and demand tells t. the ai remainders. rent � g'ng• or in ani rev *netts the abort bargained `the bereddsteintsand... la,. and premises, with the te: relit+tnen4 and sett<f4st rt,etrer is la or q ty al the •�! 70 H,11E, part, either (a 4t J\U.TO HOT tF. +DD�Keer °`<:_ of eynit7,, f e said premises abore Pan Oar :wined and described. with the �i hs b twK, oft he second part.eher it heirs ro and assigns forever.nd 0*s d a•'9oKea+neea enter the said �' C rf'+ia:M agree to artrich the said iris exec otos, and edetitistrs_ Party that at the teta if and the greest an ea'.cefed, as of g and delieery of these. of the second part. 1tSerA de e3 rase r.7h,fuH X•°d•sure, perfect, absolute and i Presents iS na'� red seer %errs aadeay d power and ktful+ythorit indefeasible carats otinheritance, *bed poetises i that , fu lame are free y to grant, has sami in !ar •host tncumtKar Kind a}earfroma Satre. x4aMconrey-thev •tn lee+'E7de and Fu '�me ar freeer2' tt former and other meinte:\ lie , tales.e a art s end and or aoerer. grants,. bargains. sale:\ !°n'+ti.(a� K 6.21 4u; assessments and and** aFgse}yrtalpremises In the atkt and pe:eeabk watgyrt t7ierreC»+er+ts ta�~°A.ga(ns[akardtrers ursron etc►: said wrtY •�•- . L\[TIT�'F�ltA .•.Dart y, etch. fart SartsML apersons nt/.. claiming.* let blots H Etta'', The said party AR R.►\Y.i\ D F'O!E►EY DEFE\tr tam ' arid oat the day y elte+n,. � - fanJjra+fir,ta O++�ba3 L_ tOr<rritt<1l, Lerennteset her Stakdand Deter votx � tnt ER� �Y,. ,lreeet_ /� , be R'once et �� _ _____ Z l FHILpNENJR plpJlp�q ------------is" r " .ti %df el. f11t SO -d/.3 e.ds '' /100 Recorded 0 /� 1' tQBq-_._ at•.� _/� m ACT 25 1918 e r� ♦A feet ��.�. s.l -/ �� _e+ Na`X1td RR 1\IY UFCO __ ---- _ Asti f .t at . e,.u..,, r i ,.... _ . �`— JAY' of OCtOber •IT 78.het queen tl I &!9 ST VIES FhtIL;{IQ sa h. Leonard H. McCain 1'7708,12 3a . a Notay f'uhie in •red for ♦rid Veld Cur.rty.inthe State aftersaid.le. hurley etdefy that Philomena DSPaolo, by her nark, and VerNelle Tinsley and Rose Marie D1Paolo, witnesses to the nark of Philomena tbo D1Paolo, pea revs fly lzwa o to a,r to ht the yet seas •5o -a names are s utseried to the fort doing Deed, al ,eared trfure ne Mr day is le run and saner lydped that they sYned, retried and deltxed the said is2runr-re a writing as their free ate s e. st taq ant sod teed for the uses and purposes there:a set forth Gina usd,s,gy arof and serial seat this loth :PSA. September 1, 1980. i .ac %I o ' of :IA, �r 1 s 1 1 EP KTATK UM e()I.0NAD0, f day October s k .it 78 Ia.,fi i. 1770842 .tAi9 Exhibit h 4:3-3 A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, Township 2 North, Range 6? VeSt, of the Sixth Principal Meridian, Veld County, Colorado, more particularly described as follows: Beginning at the southwest corner of said southwest quarter of the northwest quarter of Section 30; Thence N 00°15' 28" R along the west line of said Section 30 a distance of 1333.29 feet to a point on the north line of said southwest quarter of the northwest quarter of Section 30; Thence easterly along said north line a distance of 65.45 feet more or less to a point on the westerly Right -of -Tay line of the Union Pacific Railroad Company as recorded in the office of the Veld County Clerk and Recorder at Book 362, Page 29; Thence S 00033' 28" V along said westerly Right -of -Nay line a distance of 13'33.31 feet to a point on the south line of said northwest quarter of Section 30; Thence westerly along said south line a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 Acres more or less. atso known as Street and o umber f TOGCTHER with all and mfr. .app,,t4 it t"tar the Eel -e ama:tots and appurtenances I r,2J rrraecsn an,}tea rrri� 4. ryL4,t, i nd tV.dim andd a"ti remainder rit.to istreit, at peke al, ioand to the her( ch la aidr party nni emandvhatstheherfrfetad Nrt us-er,aM tom. or ry any riv Mrmier, w-ith the herrditarceet y oft Profits ttureof,�ard part e)P.t�U TU HOt is the .aid sa�apDur[enanreh &rat park either in lawn. equity, r0 N I., oftLTO It o(tha te<ethr thL peen..es abet r harteined with the Aw her self, li tt att'meta, aryl agree to end with her hairs, rzMot'rd-0ee rl�•lF.e rid pat rtenJnns unto the said 't ktie:ry}th< ' with aald/tait y ronrr a nsealset and de liver Y ofIS St�a°d'droretatrattva, dv taS ese esenta eyrt.t. ft ttonct; ed. et and seait vl�thcti24. traondttarMa`Ibre<gate et1°herritancein Ste in feeaiof mtt'.and 04 as - rood ai nti e nrum r+drtrarf t,ter n, sell a nd ton se retasaend Eeaneetofvhatrte rk ind or nature soeterfor�ra�a rGrant Stt,r Saau inmanoerand was.rdha -t�Q 1 batgalt f«o weynts a s, Sa!e'i Bert tarry, Jx� � rt i3mTn[r r and the store birtaiead Waa6eJ in tT a'nTlat,oe a tact, ehTtuEpar} 2ri and a42 tn� ftlan ajtadt a poesession oftbe said part a , per sons lay bayi pm�kyAtt said aa+fYart - o lL., tint ppaartrhai oQr KARR37}tk\tnt5.11E1 12Dstta�� rFab a ow all ' i oft DfY38e1EA DEfE.' . a�4.kfaod is &Uttar lira akare.rit rt-1.'�Dlakn t2t'a's fke{.lO. it her' `[! /..%t.,7�TY> a G`Yrttx+e the Presence of6rIFJ--- 1�]'er PHILONCNA DI OLO .F2.1 t.4 N (la ca t -- A«. P .?rY70yga 2S 19 Xax•11Kt111lrTFl>_ 3-r - 7��UGR „ „-„ 7 NliEEI},-„,_-_-_-„_--..--.„,-_-„,„,„-„_„„-..„„2,-,„,„,-,:_-,.._-____. Can sJp Jx PHILOHEHA DIPAOfq 10th _ — �. d't-°f October "ft1,. said ,!► 78 Cn_nts rd Vela .betetr, THE and Mate 0 -Coloreds\ of are Prat part, and etrtti Said OF WELD BODY CORPORATE COUNTY WELD, A AND 91$ 10th Street c.,...-,.3 or Meld POLITIC M IT\ESSETtl.r • Greeley, Colorado Stair ofcnky, �i"'--aYE THOUSAND saidpatey dn.oftbewordpart: i, to theeadpatt y D NO/100 (Sl [Aetest ndtn �hrravd7, hwtrty <onhcsrd and lr+t part Fn Fa rd ptM DU�D.OU — parttoe� n �ydrtatpy ow* sus °e5 arinow lydt<d. ha i the said party 'f Fe:rr an,t Rtant, tarn gin, 'eke...hi Far neat �tWeil* 1, tun a sa id rr r., altar (f..vin ntel a od confirm. note the }Fib toMa dooareS drs pN�tM to ripe Countt of tdrvrt oftha srro+rd park Dustresent. 11 Nejd ot crpSrrrl and Starr aColorad townSa 4,4it vate, t} -Inland [,tint SEE EXHIBIT A HERETO ATTACHED AND INCORPORATED .r I ' RAi'ED HEREIN, 1 f ! e reed i3 .5-04 -643 t4.4/4 70d Le-L..-tera 41. IfffrchJ 1 ti PHILOHENA DIPAOLO `rth+ $ttid County of Field � trcordgy of v � ltd 8,tz -. a;,-�I..ttQCT 25 1918ht. lada �w 7i K.tRk t‘i5 lsEEn"� rl terns no, rent, f of .I.;I tr\we 7111S ► a r the.„, Csb ad•a>taHtl 7:a DEED. F: h, >la.fe thin 10th day or October .7f 78 ,Ettreen ti hfritgeeidtE e THE COUNTY OF WELD, A BODY CORPORATE AND ofth,t said 91S 10th Street, Greeley, Held POLITIC i1iT\!:\ETli, 7aat U.ey ar GreeleYt Coloradona State of eloradq of the second part �'--'-ONE THOUShattAND Aaidpatt Y Co - ON psi Y ND NO/100 41.000.00) -- first part, far a ------dent- whereofi he r atilt first par t in band 41.000.00) ---------------------- lsum of hereby confessed and acknowledged, paid by aaSdpartY 1..{R$ �1ti saes graf 2a s grantee. bargained,et ',tit* grant. bargain, sell, CGnrey' and con fined, sold and conveyed,tat strand part, the tecelpt +sta:•fgns fe't'e', aft the f�flowin CO;^'•unto the said party aMby llu i in the Shcd gdeec rihed rot oft sand betaresents county or Held orpareel he�tb part. ICS and Gate ofColorad offend, it: situate, lying q to wit: SEE EXHIBIT A HERETO ATTACHED AND INCORPORATED HEREIN. also known as street and number TOGETHER with all and singular the beredasntents and a aD7+er TOGETHER and the rail and sing rarethe he remainder i estate, rig2Rinterest, realm ainders. yens issues, andbelonging anddemand <a t'w`ee and remainders. rentor in lag wise of, is and to the. abate bargained with I he herediier Of ament, a rents, issues, and Dremiseti<ithl Y oft2e first part, ther inlay thereof; or all the he heredi[ameots and appurtenances.Part, eitberin 4v TO WAIT �\p TO Hero or equity, F(Dart the said premises state of the oftEr second part, lfS Lai -gained anddett<iEed with the a r et pa rt for' heirs andassSgns forn-er..;ndt pPsrt<nanree ante the bay her self. 'li artist, 6a rga�waMagree to and with the said belts, ereentes. ar-0 admio �torkdoY ier that the tic pa, t tratcrRdo e$ I 'conveyed, le4 theannealing and delirers ofth thesepresents second part. 1tS rorenant, [ conveyed, a s o)N,od,sore, perfect, absolute and rodereaspt rebate ofinherif sots and MseraMla<fulauta well tetredoft a's�s' r that the tame are tree orit7.to gran I, bar an. In t lair,tea nett in fee Premlxtab ad it *cumbrances ee and clear front bargain, sell and ronreg the sane. Pie. and as ceaoare tree a d ront all farmer grants, Eargains, n, sales, liens. . and good ndx nature sorter. and other gran g n s safe h bafcretajd.aDd b ttt_S gkea,assetameate and and tEe state bar he aeanTNrtthereof LBlk.r �adaattl, t.�t„ Ad rrayle poasestyon oft seta part . et/4 PZer LyKfh thttatdpart y.1, otthtfeatpartsatlaed tCArt daNDFO EI �DtgMk Ls �3KHEREOr.The ma parr i\'Tl\DNHE4'ER DEFENt�. ` aid teal the da ofihe lust ' y andyeat Arid abore<r:Wan Bk. Eeteont4 het &akdawd Gtirc�rrrd - ` �` jf,�� rt - *- iitaePnsenceK . $H _� '.,a`e vY lt/ PHILOHENA DIPA,DIJO - ---fSE,t`, _.� 4_,,,L,..._'PLO_ rya pnia fat; er,me/3:. 6-6 ca ds to _6 and Gate of Colorado, of the first part, and I' a: I((tt33 1 r e, wJad «ar_ j♦�! s4 "_""'..e■o11 Rs, i� .t�[, _.A .,�t ocr 2 s rsr e[ _ NwA11.1PR 11fk P?'Y.It�Vat tea.- -a.,M, --'-- _ �r rr`r'•e,+yrr, n!n atVwrWmi Run. Cowes, smartie. are 1ittS IiEED, _ ?la.te this 10th PHILO -� era..era..StlidNA DIPAOLO day of October ,it 7$,betwrea Counq-or Weld and of the THE COUNTY Y OF trztoe A BODY CORPORATE tatAND OLITke ado, tthefu.t part, a 915 10th Street, Greeley, Weld POLITIC ----- Rli\f: \�I;iH. That the vid paCryeleY. Coloradoarsd Mate of Coloreds, of the serond '�—�ONE THOUS pat loth - s ONE T y AND AND NO/100 ($1r000.00oftr'--- Wrt foratylneon to the h, ofthe find pat t in hand `""��--�e�rti°rt oft he rued of ruts [t.n!rs<eJ and acknowledged paid by he still _ -bOGl..I does aed, ha 3 Yut Y of the trvs ur�t •.,i gra n t, ba qra In. sell. co nee, ,ranted, tia'dpart ,told and secondpart he receipt %na tot e% tr., all the follow l andccnfrm, unto the day Coo rryfd.aM 6a 1!'e'Ipr 7n the Said pin, drstribedfot orpartrlt� oftheatroodWrt: LSD tt count Weld telt a rd State orColo •o wit:and soak, /D ir,ta� redo, to alt: SEE EXHIBIT A HERETO ATTACHED AND INCORPORATED HEREIN. I 1 I! also known as street and n umber ' TOGETHER with ail and singular ,ular the heredity meats and appurtenances ',petaten : he re. era Ion and reer rs4sm, alndes. Issues. an belonging. right interest, claim and demand what. remainder sai remainders. roots. iae;e i°Kr fate of, in tndtothe aSole bargained whatsoever ofth<asid t�'oe in an premise a. with the party sand Drofits thereof: and al the .e reditameak arcappurtenances. of the rust part either is tar 70 HAVE ,t\G TO NOGG the aNtrita, Pan 'O of diva second pa art raid premises also% a bargained ottF.<firrt 1tSacdersrn'bed,h s eT�a I Wet. for her self heusss,erend t DYnrteosnrn Date the aaldj start, bargai�Mt} n and rep to and with aWD�sit u4taeris assigns the a-d NrtY that et the tie �. aLy conveyed, th tof mer the sure, perfect, and delivery" of these ecenants the aetnodWat. ltS .do e3 eacsigns. conveel.eyedull w perfect, absolute and indefeasible estatee of in e, andrs ha power and laaful aothork a' e0 seined stare than the same are free and Tto great, bargain, inheritance, samei in premises there entunnbranc Ind from all ,a'r4 sell and ronrej tare same sn fee singe, and ha es oars it fro rerki former a me in manner and tad ornatureaoerrr, and other grants, b•rgair r nor +tall earl uaf°t't�aod .a, a+.e>; lice+, 4set, assessments a W J and the ahoerl barnlard pagans In the oies and Yesestable paws -eke of the ea ' el the etesoil put. > I t8 end o/ani paHtF3MNERsaf?Wrt �sltoa.against ttlS rat part atL+d�y��.lRf rb'training orbtta{ej},a E\xrh pOr R.t\7 .�D whole i.�"'I ai +the seW' rf Tl?REYF6 DEFEND d rest the di" endues fi�na Kthe fu.i part AaB Dore•rntes. ,/ &reaajaaet her ^iStaled and A 111A lk , _ �,,,[•�f in ehe Atsence of - E$ w c�� FcCfGL� e-.t�s!_, PHILONEttA DIPApLd ~- ISE� ?�u.cls '1¢b O13 IV,;t/a W708.12 3a ST AYE OF COLORADO. f1L County of__SW_ ___ s, Leonard H. McCain . a Notary rutdic in and for s,d weld Cousty,inthe State a'ortsaid.dohtrstyteddy that Philomena DiPaolo, by her mark, and VerNelle Tinsley and Rose Marie DiPaolo, witnesses to the mark of Philomena Wx. DiPaolo, s<e5onaii?tn.ntetretot.trx ferson8 .hose anise are sahsrribea to tF<foregoing DeedeM.a red Deface ine this day- in NI -we and actaoa kdge/tEat they s-igned. sealed and delis treel the tad.. bustrur..fat of a nth", as theiY free and tel ut t ary het and deed for the uses and purposes therein set forth. &rev ssiensitylw ed and official seatthis loth 2ke+'nm"� Zpo, September 1, 1980. 3 ) 10i f.1i)". s S ate- ?c. • � �F G'J�'., also! October .19 78 tit c114,,,,5 NK•4a t+ r. Qs, 17708412 ExhibAt A 03-03 A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, Township 2 North, Range 87 Vest, of the Sixth Principal Meridian, Veld County, Colorado, more particularly described as follows: Beginning at the southwest corner of said southwest quarter of the northwest quarter of Section 30; Thence N 00°15' 28" E along the west line of said Section 30 a distance of 1333.29 feet to a point on the north line of said southwest quarter of the northwest quarter of Section 30; Thence easterly along said north line a distance of 65.45 feet more or less to a point on the westerly Right-of-Vay line of the Union Pacific Railroad Company as recorded in the office of the Veld County Clerk and Recorder at Book 362, Page 29; Thence S O0033' 28" V along said westerly Right -of -flay line a distance of 1333.31 feet to a point on the south line of said northwest quarter of Section 30; Thence westerly along said south line a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 Acres more or less. gate' inn I<KoeJeJ H se 0 ar, H, 1'r7081• ,� ' .'._ . tt _ OCT 2 s !9A , NW�w H. t{.kIOC 1\rf 11 i•/u Short lent -[...tr. GKl _. _ ,__ _ r Art-Mrrh. 1, !I rr hw, sr...a Prran '^",�� _'.-'_--_.-.��---�__.__ .f,a.aY `p'aYlt•-art T 1,8 DEE afa.l. this 1Oth "'' --^ rttePHILOHENA DIPAOLO day of OCtoher ,1$ 18.beta ern said Coe.,tyof Held THE COUNTY fiEid and State cfCoforado,ofthe feat part, and ofthr OF , A BODY CORPORATE AND ?I said County it field POLI,_C 915 10th Street, Greeley, Colorado t{1i l:teeE and State oleo:era do, .(Ole naiad part: TH, that thesaidpatl y "'--ONE THOUSAND eRAr first a wtheONE t y AND HO/1OO ($1,000.00 pre. to`Mln'onatde--- • their L+hrrr - ofthetSntpart in hand',Aldo t '—_-__ _ ation of@,at ,u(R� Li r,�nrr.<,redand xknow led 9 he said it bQ j! does urfras Lar grJ, has grained,bargained, --___ rout-tyke, ropd }rira any Ya[n..ell,rcmeJand r dprtpart sthe wept i a+..ions :titter, all tie f.,Oc w"'rlK uoto the EaNpmrty word ,fight second:4r% 1�8u`ate, :a the said wing described lot i counts of Held or parcel afford, and State ofCetera do, situate, tying and being 1 to SEE EXHIBIT A HERETO ATTACHED AND INCORPORATED HEREIN. also known as straet and IRUM ter TOGETHER and the wetland singular the hereditament, and appurtenances t aPftrtain;n apperte5nit.an therlaima re• ersions. remainder and re hereunto hl be estaa nddemand rhatsoerer oftte remainders, tints, tsx.s,and °x'ng. or is any n-irr M to the above hartaifted pre raise reer Part Ko.`,tr tier s.r-tth the heredi[tleerta and et the first i1 or endel quity, aDDcrte¢i part. either in tarat't°rtJ. TO H,t{g,4\U TO HOLD the said n<'es. Party of the second Ire premises mhos. bargainedof thepart, a^ddeEcn"bM, with this v it. for .her HTf heirs andassignsforever.Arid the saidpartY�.na°ter *clothe saM iran46or tin . her tetra, executors. bargain and agree to and with the said part °=e.ard admi n}rttS .[tat at the ti me o(ttern_saatinganddelir I.ddo es teary Y IS secoMpart, its r°cssignt. Jed. •s ofF�od, more, era at (+resorts Is E.lraa cEht, fie}p perfect, absolute f and assigns, power and lawful anttorit and indefeasible fagot, o(inheritance,well seized of the brat that the mamma lawf Jto grant, taresmi isannis fee Koreseaa M dor nature rtirn, tell and ranreytte same is manner �At'tad La that the seal oar ere ee andrb front all former and of s and M or hie Fraats, bargains. sales. +rsd fors as aforesaid, and aoec.r. b Herr, tar. a i s-<eaaareo4 and 1°d theibot t harta}ntd yreaitses is ttt Qukt and pearea}le Possesttoa of 1t8hetr*andasatgws,againstapafd SheaiAparty er ael P?rttl+errN, the tee Pi a y, ri Perron x per mits lea ,.Rime We ere Part afehe fwsl Nr/ahapaMn'l7 KARR.I�YA� O°ia.Ndaiea t2ie that hard KCSS itNEREOf, 77,e id pert ... IPA self ~ Y FOREher DCFE\Q. the day a ndytar firsts ritten. part ha8 hL1 re written. (' herexegg�a+njte get Ilex i if Se�srlydaM LVFrrr kept aryl`( rag fy.. si,a' NARK Tit_----- PHILONBNA DIPAQ - -l5EA �:�,�„w-`•-._ ��-.-....yew: /f l et.41 3 45-04 7o(1 -NJ }{cads 1770812 849 I 3a . a Notary Punic in and foe Cou sty, i n the State • forts. id• do hereby certify that Ph i lemon a VerNelle Tinsley and Rose Harie DiPaolo, Philomena oem DiPaolo, perxaalhtno.nlemetobeow subscribed to the foregoing Deed, grated before me this day in person and their :f 78 ST.1TE OF CORM Cou my of 1, Leonard H. McCain said Held DiPaolo, by her mark,and witnesses to the mark of pereon3 whose name are act now lodged that they signed. sealed and Jet/mined the raid instrument of writing as free a ads l antary act and deed for the uses and purposes the rein set forth Cictatnwtewnuts rd and official seal, this 10th tsi_Mtf&;4t.01%. September 1, 1480. o.. M6Ryas;s ...s s �Ap,UpL : ei ; day of a a s L' v. % October i z- a. .t:cP 1770814 Exhibit A 03.,3 A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, Township 2 North, Range 6? Vest, of the Sixth Principal Meridian, Veld County, Colorado, more particularly described as follows: Beginning at the southwest corner of said southwest quarter of the northwest quarter of Section 30; Thence N 00°15' 28" 8 along the west line of said Section 30 a distance of 1333.29 feet to a point on the north line of said southwest quarter of the northwest quarter of Section 30; Thence easterly along said north line a distance of 65.45 feet more or less to a point on the westerly Right -of -Way line of the Union Pacific Railroad Company as recorded in the office of the Veld County Clerk and Recorder at Book 362, Page 29; Thence S 000 33' 28" V along said westerly Right -of -Way line a distance of 1333.31 feet to a point on the south line of said northwest quarter of Section 30; Thence westerly along said south line a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 Acres more or less. i t PA'.I 1 n. 1 P.GI1 el ICI of EQ)':CR C N.1'01401,11( • .1'1l IC111011 frit Itl.l!1:,111i AC11ON PkJGgIH Jl7STlFICAIIOp FOR PIIOGRA4 ACC011/11 A!IEND!AEtlf 11.••...1j.j.,.•il N+!frl 19.•(+, R.. li4-501 V 9 POL'C{N {iEh;V I1. 91111 Sl16Y11 TLC, 1 J. PROiGLV YEIR 19701 {. G4L\t fD. Weld County DiViSien of Hunan Resource 30/24/78 !. 1-IDG•14q ACCOUIIt I. . CvdER Ifi. \L0F 05 tforrtlunity Planning _ _. a. SLP,I1iEoTOlpSllrr(11.:("e1-i..,r..L a1 vI'•, p. n.;r) •.L: Lecerb er 31, 197E 80114 PEGI\.1\ ! l E\D..; January I, 1918 Decerter 31, 1978 + AACHA\GE .Y 07,49 FIVE RLL DV \:MJ LOL L'rL SrILRC 54•L\O FLL+19 L11 Y. y1 sALUnU) .•.0 P051INO••S IND/CV OEh49 B'JD;tt CHANGE, *in—'''. P30:44,1 ACCO,•%1 .I_1C.hpI IA+O,S o4C=R+'r Gs r.tEE ELPtAu n9. � I1 rr..:,l •r I.,-.Lf 1`.„an As a result of clr audit conducted for Prograi Year 1977, 513,090 were iientified as cam -forward nr,nies into Program Year 1978. These carry -forward monies are a result of unexpected local revenues through purchase of services agree.-ents for transportation services. Transportation services were provided through the Mini-Elus Program. Purchase of services agreements were not planned during the forr-ation of the Program Year 1977 grant. The Division would utilize these monies (513,090) for capital expenditures on a one -tire -only funding basis. The monies would be used to enhance the Yeatherization P;ogra^, Supplemi tal Ioodc Progra^1, and the Mini -Sus PrOgram. For all items exceeding 517) (cost per unit), the purchase of equipment and vehicles will follow the bidding prc,ess established by Weld County. This provides for a fair and equitable bidding prcoess to purchase materials at the lowest cost possible. Allequipment and vehicles will become part of our property management system. 1 l IIL N( r• are.E.,' ic,re-,r.....!.:IIotIli F OW C...G IV L II ti(.F€.:kr I 0.444 V. .. -. _ ._ _. ____________ A SLty.lt Tr) sr fr.i-f . F4 Pr'. vf..1,•rze I.RI'tall , b SLG..Tuct Ed Dunbar, fhairrmn ` Board of County Covrtissiorers— -- /I t,., ri. E. GIG AE11p!r +. I IAert:E+y1_rI A. 3 jOISIIPiHOt'CO C. t en, VI WE A.G III I E Gr OEO Or I Y.I41. ur f o z.r x+ Af t tpr, C. O.TE •litlf tftAP/Coal ll•pl1EPIlA4{S, •Y Kir n 00504 -tit. ff•!MIAS /olt5M STALE OF LOLORAIO ) ) ss (001TY OF VELD ) WELD CCU MI, ((COYLY) Social Services CLAIMS THIS IS TO CERTIFY THAI ALL AC1AtAXI 4C, Atl WY/AM FICACEDDRES HAVE BEEN COMPLETED ON THE FOd.IOANG LISTED CLAIMS At) THAI FAM7'ENTS SAWED BE PA1JE 10 1HE RESPECTIVE PAYEES IN THE ARMES SEI DFF4SIIE MEEK NAMES AS CERTIFIED BY THE DIRECTOR OF THE VELD COUNTY DEPARTMENT Of SOCIAL SEVIICES. Tit MEWS BY CATEGORY ARE AS FOLLOWS: OAP r,A ADM OAT CARE AND _44,535.0!! -3,1421Y1-- �----- &REED 1-1S 25th _- Ekf OF OCtOber ADC ADC -V -64031,99--v 34199 ✓ (HIED WILFAAI 2,161,17 / AID TD THE ELIV9 TOTAL 61,346.14 %Ts .lNl-TLFTNEliCE'EFf10ER StACRIBED AND SIMI TO BMel PE INIS25th DAY OF October , 1473 . MY U)4V15SFOi EXPIRES: • yr./STATE OF COLOYdn ) %Miry NUT ) ss COUNTY OF WELD ) WE, THE BOARD OF COGilf CCAIFR SSIC ERS OF VELD CONTI, COLOPADO, HEREBY APPROVE THE CLAIMS AS SET FORTH A IE, ANO MARINES IN FALIWI THEREFORE ARE HEREBY DRAWN UPON THE _Soda' Service ELM 160 CHARGEABLE AS FOLLOWS: A D C 6,094.19 OAP GA ADM DAY CARE 44,59;.04 A N 0 3,148.99 DATED THIS _2'u _ my orOctoter ADC -V 11 341.99 CHILD WELFARE 2,167.17 AID TO THE BEM fTf/ ATTEST: 1',(1- f ili..i_ : Cobtri rt5 COUNTY CLERIC AND RECORDER A4T3 Fa, TO THEBY: di r F I 1JIIf CLERIC {% TOTAL 51,345.14 19 . PEAK sfica-z—v FEXrat t. 1-1-16 G2 STATE OF COLORADO ) ) s; CO("ITY OF WELD ) YIELD MINTY, COLORADO Old Ace Pension____ CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING, AND BUDGETING PROCEDURES HAVE BEEN COMPLETED O7 1HE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOOED BE WADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: OAP GA ADM 1,265.4/ c DAY CARE AND DATED THIS 25th DAY OF October ADC A D C - U CHILD WELFARE AID TO THE BLIND NE SUBCRIBED AND SWORN TO BEFORE ME THIS'q 25th l� Mf COMMISSION EXPIRES: tll!o1�1�.2} STATE OF COLORADO ) Nota 2Public ) ss COUNTY OF WELD ) Wf, THE 45 S,O.SARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIM oldEAW'PeTnstn ABOVE, AND FUNDRANDTCHARGEABLEPAYMENT ASTHEREFORE ARE HEREBY DRAWN UPON OAP GA AOM 1,265.40 DAY CARE - -----------__-- AND DATED THIS __25t___ DAY Of ATTEST:` -fl /I `7y COUNTY CLERKW1D RECORDER CLERK TO THE BOARD D UlY COUNTY CUR .—October DAY OF October , 1978 . ADC __— A D C - U CHILD WELFARE _ AID TO THE BLIND CIIA[F' kat' MEMB E`OFFTCE TOTAL 1,265.40 MEMBEPL :�-�� MEMBER 1-1-76 WARRANT P.O. b ho. YO. N0. 900403 'Jo 4995 WELD COUNTY, COLORADO Ne1d.County-reneral___ FOND CLAIMS Hosp. Operating Fund -- ---- VENDOR Weld County General Hospital Page AMOUNT 132,291.95 State of Colorado ) ss County of Weld ) TOTAL $132,291.95 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated octnhnr 95 19 _2g and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount S 132,41 95_ Dated this 25lbday of __October ________ 19 We -five4.4C— ''Sui,sc,ibed and sworn to before me this __25t,b_ day of ocLgbe- , My,cormission expires: STATE OF COLORADO ) ) ss COUNTY OF WELD ) /0.2i ipS#SO _,/ Notary tO , 19 7$. 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 leld County General Hoso. Fund totaling S 13229).95 Operating ATTEST: Comer Clerk Ind Pei -------------- ----- Y 4/27/77 YE R,10T MABER VENDOR 1NYORmAt10'1 HELD C O U N T Y. COL U ENCUMBRANCE CLAIM 01 GENERAL FUND PO/YOU PO/YOU __ -_ -__ P8/YOU NUMBER DATE AMOUNT 75 Awl -HEATING C AIR COMO SPRY 0021001 10 12-18 200 ACCOUNTING OfPT-PETTY CASK 0022049 TO 01--18 - - - I .4 ----- 1250--A+IERft AlttiSRARY ASSN -11 I 1715- tRANLES--ANOtASO t -Zit Sfl----5AtHMAN5 INC- -- 2100-Ofa-5441915 -INC R A 0 0 LIST 00 NOT PAY - IF CHECKED -$49•15- 444- ttt - $28.15 -- stt - tft 013145- 0022041 10 11-70------- - $40.15 ----- ♦st---_ •k___ 0018006 -10 03-1-0 --- 4)013510- 10-ALIO- ---- i2`r.99— --t•+ at efitM _la%�l�Atd att ax, /we GATE t0 25 18 OISTRIOUTION Of ENCUMBRANCES - ACCOUNT AMOUNT 849152 _ ---------_______---149.15---0,96 TOTAL $49.95 I - - - -- - 120‘15 _ - TOTAL $213.1 113T45 -- TOTAL - -- TOTAL 1354645 TOTAL PAGE 1 - $40.-15-- $40•15 -- $ $28.00 Ib 0007805--10-It--TB---- $i4sr25---Wit.---•••---8765-------- -0008430- 1-0-613,-18----41118.50 4025- 80MMAN-PROOUC-15 902118z --104-27-T8--- ---4266641 +.500 ORO $I1R1-ltiC- 9@16806 10 8b-78 1209- COLORAOO 015TRTCi cittS COUNCt 0075494 111-92--36 Ise coce-tei tt470lccMCNT-ACADEMY--OOt32#---111 03 79 _ t�4 --X35{1--it314ilANCiICR tracMCP _ 0 1 7530 COtORAB6-5TAIC UNHf -60ielcte----te 10-16 1208;0--t@ O6 t!I• _ 1650 COCO Svat.US- PRO: «44- AGY 99t32f1 10 42 6 59%00 ate` 0116161'`, , TOTAL .t --$#• .14t 44* 00366 TOT1AL $is:iso:oa iv-- $394r15-----01- TO fAL 5394.25 b --en--3a.-055T34---- TOTAL 444 0113151 ----' TOTAL tOTAt' X ---8600 COOPER COMONIERTIOW-i►tfr 9@#26ik S0 1Q :._4 $4400 _ IT is gel&&.✓ .a ! It -s!s-- +•+ 841767 TOTAL aat mss ---9,9715,2. si-T OL • s1- r esSOIb� i 1 - #6564 ' -loin-- 628.69 t --f4j.OQ ; ip $43.oc 160:06 $60.00 lb $Js $ 6:04 168 si:oo 14.00 Ib8G -!12.96 Aft,9- $42.00 ',It I - .34.50 ib411a= OI GENERAL COMO VENDOR VENDOR INFORMATION PO/V0U PO/V0U PO/YOU Nv►lee* ---- — - - UM6fR- - OATS•— AMOUNT ---- N 8900 CREOIT BUREAU OF MELD COUNTY 0019167 10 11 76 $63.3$ 060 St. 9179 OATA CON MICROGRAPHICS 9220 DAVE AOGL 9250 ROBERT N DAVIS 0011516 10 11 78 18.12 44• 0s0 s$• 00 NOT PAY IP CHECKED 9880 OIVEASIFIEO COMPUTER SYSTEM p 1,1 12760 FIRST SECURITY OATA COLD r 13200 GARY FORTNER r 410., 10150 OOUBLEDAY L CO INC 10906 ECONOMY LUMBER 0007806 10 It 78 0008435 10 O5 76 $416.50 1172.09 • 9,, ON8474 10 13 76 ••• OATE 10 2S 78 OISTRIBUTION OF ENCUR$RANCES ACCOUMi —-------ANOVNT-- - 8T4627 $63.35 tn�$�� -TOTAL-----------------$65.-39 o -_____; ss0 818666 1300.00 PAGE 2 1,1 $300.00 i PH PLUM81NiG 6 HEATING 0021800 10 12 78 $48.13 ass Asa 8 • 1621; $48.13 854739 -- tont-- 807631 ---TOTAL 684 841 852662 0021796 10 11 76 820.14 0001475 10 13 78 $2,115.19 00041500 10 17 78 89 10 16 78 $116.11 17.38 aa• P94 1100 0ss Asa a•s 814151 TOiA1-- 0s• 4$4 810653 TOTAL 80,141 'TOTAL 810673 — - --- - ---18.12• `--_ �� • -- -- — O8_111_ 1411 -tar r $41a.fo __ IbCIAIti • .....,.. . ,._.-.. __..___ -- In virw,v—iviwar--- 13800 GAYLORD EROS INC " 0022101 !0 02 TO $84.90; ss sa• 852466 ' fiOTAI 444.090 1 -sotto-via- Y T 14450 GOMS AUTO REPAIR 0003763 09 26 78 $1.012.35 sap •a0 $29753 --6 53--- $41.95 !S@8�2S I -, - � _ .83473 tau ', _ . rittin , - 4 0012.35 "/088x1 14850 THE GREELEY OAILY TRIBUNE 0008483 10 16 78 $184.44 tit *St 810736 TOTAL $184.14 $184.44 0026239 - -16 16 7► :. �� 410.4, .. " 118 ; ,,. {•a x.: 81,�[ }6 .ry TO AL -' 81.44 .I;4440.i4 z 14950 GREELEY GAS CO 0022045 10 10 78 $18.63 sss sss 873765 TOTAL $18.63 loos/ $18.63 15315 -_' 6REEI.EY PILAW C T"RO HX 0023212 ) 10 03 io 7z jc. $;0.20 . --` ., Asa rp<' tss 'It 0010t- rr£i TAI. 0 0 81410 ,$. 40:10186 f f , . op • Ol GENERAL FUND VEMOOF VENDOR INFORMATION PO/VOU PO/VOU PO/YOU 00 NOT PAY —NUMBER---- - 15616 GREELEY TRIBUNE PRINTING 16176 BERT T HARVEY NUMBER— -GATE _- AMOUNT_-----------IP-CIIECRED - 0020818 10 03 78 $48.00 tot 4.4 0011745 08 17 78 $59.00 --- tt4-- ft* DATE 10 25 18 DISTRIBUTION OF - ACCO11N7 - - - - 841767> --- -TOTAL -----_ __- 830666 ----TOTAL _ 't 16415 HELOREF PUBLICATIONS 0022110 10 03 18 (15.00 •tte 6647 852662 S 17845 1 B N CORP 0£NVER 0008481 10 16 78 $30.610.07 slit 4470 818150 - _-- ---- ---- --- - _. - TOTAL-- - - . i 17930 IBM CORPORATION �• e e , OF MANAG ACCOUNTING 0013372 10 12 78 $10.00 slit In 10112 $1.006 .010,O6�tyl 18161 INSTITUE � fOI�., - 18250 INTERNATIONAL CONE OF SLOG OFF 0008488 10 11 18 $154.00 Las sit 85.5134 t1S4.00 --------$154:99-ro89a.---- ;1 -TOTAL 18330 INTRAGOVERNMENTAL 0007807 10 1I 78 $4.2t6.29 tts tIt 804754 $385.57 816154--- 4301491----------------- 1-1 015154 fli696,42 $14260065-, -036194 4-311410..,. 852154 $304.46 t TOTAL $4.266.29 /b401 i 18134 IGA 0001609 X16 (t 14 651584,421 tfi - ii!0415$ �" $4g6.A6 . 0417,, —Hyatt ;Y 841753 � 88.18 /6 891/ TOTAL $5.586.28 18505 PAMEIA-IC J&COBSON': _ 002204t-.10 10 16 #10149= tti s_. - #69739 $104,43 IIATAII rOfAt: OW., $ 'we ' r 18555 VICTOR JACOBUCCI 0008472 10 13 78 $238.50 lit+ 6647 $01737 $33.52 801739 $204.98 O % TOTAL-i338r50408 , 18600 JEROME cd 6011698 tO OS li itt,- fit 444 a ll(i. 9tR•60s l% Ib i- = 16900 JOHNSTOkN BREEZE 0006309 10 LO 78 $390.96 •647 444 812736- $390.96 ---ifliJ11. --139@.94- -, ` 0001604 tO 1t 14 - 3911.54- 40 444 861146", 43141: 4 i' • 0008484 10 16 18 $110..25 it* 480 $14152 A . L _-- PAGE 3 ENCUMBRANCES -- AMOUNT -- - 64;0 -------8$460 gpQQ:001{10" --- (,I j• • • - - $59159:04001_-_ __ } • $15.0U Ibgg$ — 819.0Q- $30.610.01 -----$30,610411044----- f 110'25 if}$tu -- 1, • • ;• • i� • 1 • • 11 • i VENDOR VENDOR 1NFORMATION NUMBER -- - -" — --- 19146 KELLEY BLUE BOOK 19800 KENS CAMERA CENTER a 19950 :F 20000 KIER LA80RATORIES 01 GENERAL FUND OATE 10 2S 18 PAGE PO/V00 PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER ___"DATE____ _----MOUNT------------1t-CNECKEO-- ACCOUNT - -------AMOUNT.---- TOTAL !318.54 0008466 10 l2 78 0011256 10 16 78 0007134 09 ll 78 $221.76 ••• ••• 810736 TOTAL 112.42 nit On 802629 TOTAL $168.00-- --"-n• PO 810673 TOTAL 0020817 10 03 18 $24.45 •" ••• 847666 TOTAL LEWIS A Kt DOER MD PATHOLOGIST 0008485 10 16 78 $875.00 ••• •8• 832641 TOTAL 20300 KING LUMBER CO i 0014626 10 06 10 0020177 09 27 78 $20.L0 8221.76 1221.16 112.42 $12.42 $168.00 899 $168.00 16 124.45 114.45 $875.00 $815.00 /ow 1090/ ♦•• ••• 83t64t TOTAL •s• 4n 896751 TOTAL 110.00- $10.00 $20.10 lag $20.10 20335 KING SOOPERS 0008480 10 16 78, 4101.66 '•• 44$ 813129 TOTAL itol.66 1181.66 1bg0 21576 LOVELAND PACKING CO 0003775 10 06 78 22902 MCGRAW P118LICAtiONS CQ 008421$ 07 26 18 23079 MICROFILM COMMON ICATNS SYS INC 0020287 l0 II 78 234x3 MitCaELL fICiIR`i NALL COVERING 00E1110 16 X1<79. 0001989 LO 06 78 $i5.70 24250 MOUNTAIN BELL ••• ••• 820742 TOTAL 0022847 LO 13 78 ,I 04t22'f = ,l$ 1%6 7! 1361.91 $407.28 8,18.42_ $27.96 ••• ••• 829729 TOTAL 1361.97 $361.97 I V9d ••• 0* 0161,2G;., -; >"tOTAL *CO ••• 810653 TOTAL *!• 816151st' 4Ci $ • Q2,14P -TOTAt< ••• ••• 896759 TOTAL Oki 030734:: r6t4t.. 4 t4.i**00 /e.gor $15.:1500 .70 /6907 "s ae. .08 1 0.90 f 11. - $407.28 $401.28 1536.42• *%36.42; VENDOR NUMBER ,f Ol GENERAL FUND VENDOR INFORMATION PO/YOU PO/VOU PO/VOU NUMBER- GATE____ _---'AMOUNT- 24251 MOUNTAIN BELL 24256 MOUNTAIN BELL 0023227 10 06 18 0020291 10 17 18 0008473 10 13 78 DATE l0 25 18 00 NOT PAY 0ISTRTOUT IF Otte KED-- ACCOUNT 325.35 •4• •4$ 830759 TOTAL - $52.66 ••• ••• $10759 $3,605.90 ••t ION OF ENCUMBRANCES -AMOUNT - - -- $25.3S 125:15 1- -- -- PAGE 5 - p9a, $52.66 r0 TOTAL - - -- ---- --$54.86 �d� it 4• 818759 - - $18759 TOTAL -- 24596 NACO/ICMA-JOINT-DATA -- - _- --9021710--08-18'78-----f2t:50---- •4t ----at--- 812613--- -- 26250 NOttTNt'RIt-ARMORED -St TWICE- -TkC----0006482 tb 16 18- ----- $160: d0------4 ---- fet —81074-3- TO TAI 2644} Mtt-1tAY ttEAMERS- 1 i, --26690--OFFEW*Cf-#AROkAR{ i i i !!1--81475 TOTAL iii --fR a -- i f8624 TOTAL 26478 - OELORES OSEORME, --�i05@-6115 ELEVATOR -CO —3i335�t -PENN(if5 -- ?350- PHkitifS-VACtt.nt-E- ER " ?650-PEThE:Y WOES--- - --21928-POSTMAILER _ 0020288--10-11-Te---`-- MOTO0- tO,21206-10 -1t 18- 000859E 10-IfTS -sst- --m- 81974-4- totk i26:00 -+st -80 t+148 TOTAL •H —?t* —831638— TOTAL — OOEtl93 -i0 1t. #8 -- $19$57--' 4►k-- sib 0llen TOTAL O0E4it_b —000$146—W-65 16 Oita-tri-1--;a 0041084-, 4-4#=241 otd0l7-64 11):10 o022tOt—o9- 30..8. 1-1-44 SO _ Hit 36° .641O9 . -, 32,813.26 $742.64 �p $3.603.90 1VT 1 - - $22:30---1 bell a - $22.50 - $160:90 --- -- --= -- 3160.0 14°;11:-0-0-0/a "" -526:60 $26.00 $sf6,Ts I bo 09411- 11- $19.57 rV91 —tt $010t 3233:04=--[15 n $233.09 $x8s°gO:o�69!$ $37.53 $21.36 I, I • • • It • 4 4 r- i- - 28653--itA010-SHACK O1 GENERAL FUNO VENDOR VENDOR INFORMATION PO/YOU PO/VOU PO/VOU - NUMBER --- - --- - --- - NURSER --DATE --- -- AMOUNT 28195 PUBLIC EMPLOYEE RE? MKT ASSOC 0008465 10 12 78 28612 R 6 M TEXACO 0003167 LO 04 78 DATE 10 25 78 00 NOT PAY DISTRIBUTION if- MOM ACCOUNT--- $104.63 ttt $134.29 44* 82661} tS• tie 834753 - -TOTAL --- -- • PAGE 6 OF ENCUMBRANCES -- AMOUNT- -------._ a $134.29 4a- - _-- 28652 RA010 SHACK 85467} 82.,79 -854850 -- -- __-_-- --- $14.45-----t�a TOTAL $82.74 �b 8191;d___ TOTAL $49.00 ---29250--REVENtfE-SHAkfNO-AOYISOKY-SERV ---00!9!$0--10--1i i8-- - ---$25:09 -----414 ---tft TOTAL 0013517 10 12 18 $82,74 tat *$t 0010649-10-ICIT8 -- - -$49.00- --`s»----*tt - - ---- 29618 --ROCKY-NTH-ft►kN t TUBE -Sfk37•— --00070 f T--08-2 t -7 8- -----------$251-40---- -,-�(� (25.00 �V'TAO- - 'TOTAL --3963D- ROCKY- HOUtilkitf NATt-AtAO-ASSUC-0423226- 10 C6-78--- ---$32:50-- =4it- -- k6.--110 - - -- TOTAL 2975 $7-R00C-A S-AttTOKOTf Vt- 11A;- 19884—STEPHE t-E-P.OSSMAff 30665 -SA Fitt re AUTO 6L-4 S 31240--SL-fENTfH>-5UPPtY Cfl 31-150- S#EP-HtTERfRtSES-.. 33$50 STATE-[»-tetD DE=Pf-OF- tiff ttint 666400-26-1.-1-6 -4-10;422-:'f9 • ---- 8019699--10-06-10 $50:96— -*!* 001 -$643 -to - -$3h 24- -44i- --001-}1-23--t0- 0: fie °Dftlee t3a �f to s4Y.i`s -4ts-�3o-i5d— raIr,AL --4/♦--13I??34 444 @01-18$7-10-0-14----M4-33 •+•<, TOTAL Ito -- 84.2 ' t TAY torAL 4- -4 1-6` kale $`- tt--.OD, QP7-- $32:50- $ 32.50 l en 860$6:•96 417:24-�� $37.24 TO - t;1.,58 �I , $3 . $91 $97.75 l - --$tiiY4:'�k 802413 $1,3741.38 804613 $2199.05 60,5,9 itntr,i 166 : ‘ 014.(i:94' 090 812613 $1.908.98 813613 4 b 11% 87461$...., 14'658,09 831,73., $t0..,. 14'i.TQQi 39 • �• ti 0 • A VENDOR NUMBER VENDOR INFORMATION OL GENERAL FUND PO/VDU PO/VDU Nunn - -OATE- Po/VoU - AMOUNT OA'lE 10 25 18 DO NOT PAY DISTRIBUTION OF IF- CHECKED ACCOUNT-- ------- $18613 __-- $14611- 820613 821613 - -- - — 829619 -- --- --- 811,.036644--- 830613 $106140.20 833613 $1.926.11 -- -634613 ----------$47632.65--- -- --- 831613 $3.440.44 838613 $3.66 — — --841613--- 41,100,65 — 847613 $583.40 8.469613 $244.83 851613- - - -- --$1i2r62--- --- -- $312.11 $366.45 $743031*`. $8$3.22 ----$4$4620--- $208.53 $212.88 1[25019 ?AGE 7 854613 855613 460413` 869613 -418619 S1L613 472613 -013613 00047n -t0-10 18-- *3,-140665 -0004fi2t 10-10-18 42T061‘49---- 644k 3155-5-TATE OCQf-4f MlGft11AY4---$0@3710-'-to 06 28- -$i52-0-90 ----00631-1t-t046-141 —990 ififi2-t0 06 10 _9983#13 4043646 _ 0003114 - t@ $1'461) 94D6.3 -641413 TOTAL ENCUMBRANCES --- AMOUNT --- -- --- - -- _ -- $3654(630 1843.32 $358.65 a $ 160,61 -- 4 -red -- —4,11 0 $7(4910.14_1/ :a° �-' $2rOB1.93 TOTAL 830140. fi01"AL,"-` 3q 0 Iy •, �t • 1} ;442+90'`. 64552,40 :I 4 I� 4 a r f` •� i • • er' • 1t 1/04004 NUMBER 33937 WALTER TEEL 34527 TODDY'S YENDOR INFORMATION Ol GEMERA1 FU40 PO/VOU PO/YOU NUMBER DATE 0011497 10 12 TB 0008479 10 16 78 34755— TOYN OF--NEit RAYMER -- -0014962--10-03-78 - ---36160 YERN'S AUTO SALES--- '-- -' -0023228 10 06 48 --38615--HOKER-WARREN --- --0011498-l0tt-78- 3i1:i8- 36800--THE-WAY-RUBBISH itiC- 0021247 -10 -10 -78------ PO/YOU AMOUNT GATE 10 25 78 00 NOT PAY 01STR140TION OF ENCUMBRANCES IF- (WELKE° ACCOUNT ____ ---_-----AMOUNT PAGE 8 $4.20 846 444 804737 14.20 --..-- ---TOTAL -- - - ---- 1093 1263.14 ►•• ••• 86 869729 - A i 4668 $13.R2044 - -- - - --r -_ TOTAL f2i4$263a14j' t 1 *sr__ Its- -841678 31 — 2.50__ _i_kgs7 f TOTAL (31.50 ft/:5 if -$24.40- -- *se •!s 830753 - - - --- -429480 TV9 70 ed 1 ttt - •l.--8047)7---- --- ---'!12:28— -��9 TOTAL 111.48'0 *tern-- ---- et* --Ott -- Blbtr24--- -----412.-OCk ToYA4 112") L- ------1fi215--ilEtO-teONIY -10-78 --- --tt-2:00------ M---tt. -813751- -- - TOTAL 8i•3₹tfi rvI -1 - - $1140 112.00 I I i,tast — ---- ------ -- -- -- — -- - 0022046--10 - — - --- ---0022051 - — 9 STATiOtt--0021224 , f0- 16 T8 —flint ♦t. ft. D OTAL ' ♦� N. • $9915- id . ►0.56 � f1ti60- 10 06 78 14-1.60 TOTAL 4-444—„@1400(r— $11.60 69 --War. -37400 WEtO-toolY-flttiN - -17525 1tft0 tOMaY-6EttERAt-fUNO 0081.810 :,. 10 11-98- 81-12402--4.4. ,, ,:84,151 „01.6310 !Dila i# z. s: . 37526 WELD COUNTY OEN FUND 0007808 10 11 18 $2.408.00 464 •64 810750 812750 $560.00 $994.00 -..4, aQ//it —8-10%-1012: 10 03 T8 1101:10 --849. •f--8 *304{f'— TOTAL $107.10 " --Si --3i550--W Et0-0004TY-CENalt-M054ti*t---0001165 lB—$121.80- - •t, —+t4--83064► . �.;- ?i a. TO fAL' 1- =a1F---tf+t 9322,81. $1114430 a, ! f 1j7 0- `, i4f0:d0 . OEM 46 10-04 !..3 , t, . s- ----- __ -0093168 f0-8411-•----i—f470 00 TOTAL $470.00 ��e� o:.—: fri r 0048502 14 11. . , 4, !,-4t1-,a87.-f - b .) tt.--8 A t i v.. ::�, -, x( , Jf TS i� S s 1 1 s 1 • 01 GENE PAt FUND DATE 10 25 78 PAGE 9 • • 0 • viNYJ; 043487:t YEND04 ...FCrMATICN 37815 r C PLANNING CCMw PO/VOU PO/VOU NUMiEi MATE 0023501 IO 13 78 PO/YGU AMOUNT (12.15 00 NDT PAY DISTRIBUTION OF ENCUMBRANCES 1F CHCKEO ACCOUNT AMOUNT •ti its 804737 TOTAL 31483 WELD COUNTY PEYJLVING FUfiD 0001175 09 18 78 3173.00 tii sis 804761 TOTAL 0008468 l0 12 78 1321.80 sss 444 874740 TOTAL 0005459 10 12 78 5236.82 440 OS 874740 TOTAL • 0008470 10 12 TS 3336.77 Ass sot 874740 TOTAL • 0308471 10 12 70 $204.96 sss tit 874740 TOTAL • 37383 WELD CTY ROAD 6 BRIDGE DEPT 0021799 10 ll 78 514.60 its it* 816751 TOTAL • 38150 NINDSCR BEACON INC 0014924 10 12 78 37.00 tit sst 812728 TOTAL • 38930 W PC: ACS STEEL 6 SUPPLY 0021195 10 Il 78 $25.89 Ass sss 816677" f6. 58 51675! $19.31 TOTAL $25.89.1090 ID 34039 STEVE �YANT 0012669 09 28 78 $6.48 its iit 837662 :6.48 J TOTAL $6.48 %0946/ : u.15 $12.15 Ib9y $371.00 $373.00 $321. BO $321.80 $234.82 $234.82 $336.77 $336.77 eon $204.96 $204.96 (14.60 $14.60 IC" $7.00 $7.00 Ib4y • 39280 IELLERBACH PAPER CO 0008437 10 05 79 $587.00 iii its 816668 $587.00 jp9[� TOTAL (587.00 e� • - 91242 AICPA-OROER DEPT 0019171 10 II 78 $1.50 sit tit 807728 f1. 50el TOTAL :1.50 u / • 912+3 :ASA 80NITA 0022014 09 OS 78 :26.50 it* itt 873729 S25;5:•50 265,Y p/ - ---- - TOTAL_- -- :26.501(339% • 91244 =ASB-PUBLICA►ION DIVISION 0019172 l0 11 78 $1.50 tit *it 807728 :1.50 TOTAL f1•50 169 •-- 91245 HARPER 6 ROSE PUBLISHERS INC 0013371 10 12 78 $21.00 sti #44,807761 $";(2)31.00 21.S00 p s TOTAL 21.00_�d •-� - 1{y.,dw��ro..b 8��93--- TOlLL EH:UnaRINCE CLAIMED FOR GENERAL FUND $1.40.759.00,047.3A.77k�04Ats 3 gggp�395_ __ _ _ fH *s'15 TO. ttgtIre THAT ALE ACCO NTifii op BUOtifiN'G-fktCCOOkIS HAVE s-aN COWEETEO-ON YRE ABOVE- CTSTED-CCAIIIS AS SHOMN_-0N PAGES l • - Ttoiti.4 CI *NO DATED Or-bb¢c at5 . 1918 AND THAT PAYMENTS SHOULD BE BADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE TH'1P MANES WITH THE TOTAL AMOUNT $(ty 0?4..a3 DATED THIS ..S+4 DAY OF �Qber. 1.918 I. DIRECTOR MANAGEMENT • 51(il'Ki ,ET- _or UBSCRIRFD Act) -SWOP11 TO OEFORF-NN-THIS-45 OA OF-Otlobet . I9T$ -AY _COMMISSION -. EXPIRES iaj ttic2F,�9P� r��r ,� NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSION AS MEL RUNTY, COLORADO, HERE BY IAPPROVE) (631 L_THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR E 45 ANN UPON THE Gemara \HSI TOTALING Ibiliegi.93 DATED-THIS-25th-OAY-13F--, ber"i-r1'(t'--ATTE - - COUNTYCCEAR-AND- RECORDER -13Y O.£[PUT CH IRM N - MEM < MEMBER EMBER f� ��!/--;6 iO--Cm -It '--0 �j 4471195 rwc-I��COh-Nike ._.-.ie_!�.at, C. • • • • • • i i i • • • • • V i N0 0:3 \UPPER VENDOR 'NfORMATION 2450 BACHMANS C1C 4315 BUREAU OF BUSINESS PRACTICE • 5625 CAL -GAS CHEYENNR INC • 5955 CARDER CONCRETE PRODUCTS • 9980 DIVERSIFIED COMPUTER SYSTEM 13000 FLATIRON PAVING CO 14950 GREELEY GAS CO 14915 GREELEY GLASS CENTER 18334 INTRAGOV£RN4RNEtL II :ID C O U N T Y, COL J R A D O E NCUMBRANIEC L A I M LIST it ROAD AND BRIDGE PO/VOU RO/VOU RO/VOU DO NOT RAY NUMBFR DATE AMOUNT _IF CHECKED 0019584 10 16 78 19.12 itt tit 801673 0019590 10 16 78 517.13 tit Set 0006316 10 05 78 $500.28 tit tit 815765 0007172 09 15 78 $636.75 tit Si* 0022261 10 Il 78 $98.50 ttt tti 801631 0006378 10 06 78 $4.838.40 itt *if 842789 0006379 10 06 78 11,774.21 tit tit 842769 0022258 10 It 78 $17.37 ttt tit 815765 0022264 10 12 78 $4.57 iii ttt 815765 0022266 10 16 78 $2420 ttt ttt 815673 0006337 10 02 78 $275,703.11 iti Set 801754 812750 815750 818750 833750 ------833780- 18331 INTRAGOVERNMENTAL 4022267 LO 17 78 20085 KERRY L KILMER $31.04 DATE 10 25 78. _ DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT TOTAL 801728 TOTAL TOTAL 833787 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL 842750 862750 TOTAL - $11 ttt 812673 831666 TOTAL 0019593 10-17 78 — - $51.71 - - -iii-- - *4* —815751 $9412 $9412 $17.13 117;13 $500,28 $500.28 $636.75 1636.75 $98.50 $98.50 $4x838.40 $40838.4 $1.774.21 $1,774.2 $17•37 $1.7•01/4.>1096A RAGE 1 r b�/9i 1Q 1(O7 �"' 1092 1b9ba 'Oa /0%9. $4.57 $4.57 $2.20 169651 $1.533.24 13,818.20 I:54;559;55 - $82p662•98 $24x487.05 -T32;967;50- $87r003.63 Ii5 4 5 $18x675.96 -3775;703•11 $1.80 $24.24-- //��l� $31.04 1C2 r4 $51.71 • • • • • • • • • • • • • 11 ROAD AND BRICGE DATE 10 25 78 PAGE 2 • s. VF ♦C C4 MOSER VEN 07A INFO?NATION 22075 11AJOR5 WELDING SUPPLY 23485 MCBIL Mla_CGSCPETE CO, PO/VOU PO/VOU TiUvBER DATE 0019575 10.16 78 0008464 10 (2 78 24213 M7TOROLA CORM L ELECT INC 000556905.17 78 27900, POSTMASTER 28300 PUBLIC 5EFYICE_CO OF COLO 31075 DREW L SCHELTINGA 0122260. 10 IL _78 0022263 10-12 78 0003504 10 17 78 PO/VOU AMOUNT _ $22:25 5326.80 t3►621.00 19.54 $31•11 00 NOT PAY DISTRIBUTION OF E►,CL9BRA4(£5 AMOUNT IF CHECKED ACCOUNT TOTAL it* tit 833786 TOTAL it* ti• 833786 TOTAL itt tit 803850 TOTAL Ott tit 801.743_ _. _ _ TOTAL •Alt tit 812765 TOTAL $322.40 Alit 13150 STATE OF COLO DEPT OF ENDLOYMT 0004723 10 LO 78 526,537.80 34350 314 8U51NE55 PA000CTS SALES INC 0019576 10 17 78 34650 'OWN 0% DA.0n0 34750 TOWN OF NEAO 35250 UVION PACIFIC RAILFrAO CO 37880 WELD COLPITY ?EVOLVING FUN) 335)1 WICKES tuM3E8 " 0022254 10 10 78 0022262 10 12 78 0020682 10 1l 78 0022259 10 It 78 0014591 10 16 78 0019446 1617 78 588.95 $ 13.72 513.00 $63.00 tit 80173.7 _ 801738 TOTAL stt Alt• 801613 812613 815613 818613 833613 842613 862613 __ TOTAL •it tit 812788 TOTAL tit Ales 815765 TOTAL sit its 815765 TOTAL tit stt 832776 TOTAL $5.00 tit tii 832776 TOTAL $85.50-- Att - tit 801728 TOTAL 116A-5 - sit- -3t-$ 842789 $51•7111°961 Me 9 tea $72.25 IV $32:3127•80 328$3.B28.80 /096 $3►621.00 ��pp 53,621.00 % $9. 54 g pail $9.54 $31.71 n 931.71 l $44-.75 $277.65 $322.4011.17' 53,198.55 $1,432.50 $8,300.16 $2x571.64 /- $3,483.39 r $4,682.99 a 3Q 52,868.57 _ $26,537.80 $88.95 $88.95 $13•72 $13.72 $13.00 $13.00 T63.00 $63.0 $5.00 $5.00 io n (85385.50 ��Q7 1$6665 • • • • • • • • • •: • •' • • VENDOR NU13CR VENDOR INFOCMATICN 39280 2ELLERBACH PAPER CO PO/VOU NUMBER 11 RCAO AND BRIDGE PO/VOU DATE P.]/VCAI ImJUNT 0005974 08 01 78 $597.24 TOTAL "ENCUMBRANCE CLAIMED FOR ROAD' AND BRIDGE OA.E LO 25 78 PAGE 3 OD NOT PAY GISTPIBOTICM OF ENCLIM8RANCES IF CHECKEC ACCCUNT AMOUNT TOTAL 1136.85 1079 •A+ •A• 801850- $597.24 CS° -- TOTAL $591.24 $315.461._15 C t5 S1 .101/41:7- 0?8a, eta&35 THIS'IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED 09 THE AS:VE LISTED CLAIMS AS SHOWN ON PAGES l THROUGH 3 AND DATE_DOCkO0CC o1S__ r_ 1978 AND THAT PAYMENTS SHOULD BE HIDE TO THE RESPECTIVE YEN� _9S IN THE AMOUNTS SET OPPOSITE HEIR NAMES WITH THE TOTAL AMOUNT I488, cra3,°S5 --- DATED THIS023Iti OAY CF October, 1978. - DIRECTOR MANAGEMENT A ' 84,1 ET SUdSCRIdED AND SArz•I TO BEFORE ME THISaOSM DAY OF October . 1978 MY COMMISSION ()SIRES: r „/aQ /9,i,2.L ,� ,,� INOTARY PUBLIC. WE. THE 80180 OF CG_UNTY COMMISSIONERS OF WELD CCPATY• COLOCADiYi $ERE BY/IAPPRCVEI THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR AVOA.IRE�.y CF RED O.�R.AJIN RIPON THE ikOr�Gr trid5t• FUND TOTALING S288,gaa,3o DATED THCS.05� DAY OF Coc kober, 19'18 ATTEST, '"► Betts ��Ej,T(ujrta0-J1TY CLERK AND RECORDER BY DEPUTY CHAIRMAN MEMBE Ei� MEMBER._. - - - !✓ee-e--s" 6-44 r Kza i_Lec • /D�•'/w/A%!fr/N//!!may ! DanAux,frani 9oo35b i • • • • • • • • • • • • • • • • •, • ti. • •,. • •y� r • •. YES4DriA NUMBER NELL) D COUR T Yr COLORADO ENCUMBRANCE CLAIM LIST 14 REASNUE_ SHARING TRUST FUND DATE._ i0. 25_ T8 YENDCI INFORMATIDN PG/YOU PC/YOU PO/YOU WWI* DATE AMOUNT DO NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT_ AKOUNT 28456 PUBLIC WO AS COUNTY SER &JILL* 0003487 10 17 78 330,000.00 •C• •M+ 899895 TOTAL TOTAL E4CUNSRANCE CLAIPEO reit REVEAOE_ SWAM- TRUST VAG $30.000,00 < 30,p00.00� PASt 130'000.00 _ _$30,000.00_ _. an& sn?2frtlidc-- Boot o THIS IS TO CERTIFY THAT ALL ACC,ANTIAS AND 6000-ETING PRCCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN OR PAGES THROUGH AND DATED s 19 11it THAT PAYMENTS SHOULD 8E MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SfT OPPOSITE THEIR NAMES WITH THE TOTAL A'T7W A CATEO THIS DAY OF , 19 • DIRECTOR MAMAGEM1EMIT AND BUJGfT SU35CAISED 11.9 Ss?:k TO BSECFE ME THIS DAY OF , 19 MY COMMISSION EXPIRES' NOTARY PrUBLiC. WE, THE BOARD OF COUNTY COMMISSIONERS OF YELO COUNTYr COLORADO, HERE BY (APPROVES IDISAPJA 1 THS CCAIPS AS seRTH IMRE; AN, WARRANTS IN PAYMENT THEREFOR_ R MERE Y EREO KAyN UPON THE figt� - - - FUN3TJTALI4G S - DAwEO THIS DAY OF -- - . 19 - ATifST,,,ttt,,,yyy... -COUNTY CLE°K AND RECORDER BY- OEPUTY CHASM MEMBE a - /1 c..�MEMBER EMBER E 17 ,faclie4' IP • • • • • • • • • • • • • • • • VENOCF NVMSER VENDOR INFORMATION WELD C O U N T Y. c u C O z A D^ f Y( U M 8 R A N C E (RAIN LEST 15 CONSERVATION TRUST FUND _ PO /YOU NUPBER PO/VOU DATE ;ATOD TOxN OF JCHNSTCGN 0007872 TO 11 78 PO/VOU AMOUNT (200.00 CATE 10 25 TB 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT •ss is* 801861 TOTAL PAGE 1 $200.00 1 $200.00 Wel / TOTAL ENCUMBRANCE CLAIMED FOR CONSERVATION TRUST FUND = (207.07 �__.. _..-..:--c i E �t - - THE THIS is TO CERTIFY THAT Ali ACCOUNTING AND BUDGETING PRZC.DUR ES HAVE B,_V CJYPLE.ED CHI HE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 TH::UGH I AND JATFG OCirobeC 17.5 . 19 'ISAAC THAT PAYA!NTS SHOULD 3E MACE 10 THi RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE :c if WANES WITH THE TOTAL AND'JNT T 00 _DATED 1H.5 d�� CAM_ CIE �J,j�. 190. DIR�EcTOR MANAGEMENT A+�O 9i0 Ei SU85CRIDE0 AND SfOR O BEFORE ME TiiI5Qi6� DAY OF Jclobec , 19?8 11Y CORMISSION EXPIRES: Q�;_ta //��) y..e,�e[. a ,�_ att.,...)NOTARY PUBLIC. KF, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO• HERE SY'IAPPROVEI I THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR A _RE MIRED AMS UPON THEC,po5eEOxlya —+'t4S FJ':O TOTALING iOp.06 -DATED-THIS c5 DAY OF �aobee . 19 JATTe 51• �,,., � �y,#OUNTY CLERK AND RECORDER Y E `�� MBER MEMBER DEPUTY LNAIF'�Ak YF - - � ' 4 I l / • f YFUO;I \V44E2 VENDOR 1NFOAMAT10N 4 E L^ COUNTY, C O L O R A 0 0 ENCUMBRANCE CLAIM LIST 19 HEALTH DEPARTMENT PO/VOU NUMBER POIYOU DATE 455 ADC° ALARMS IRC 0011412 09 29 78 109O ANIMAL CLINIC PD/VDU AMOUNT $60.00 0008467 10 12_7.8 - _ _ $470616 2357 ASPEN SYSTEM COOP _ 0022433. 10 13 78 2361 ASSCE ADYA`.A MENT OF HEALTH ED 0322314.09 15 78 2450 BACHMAHS INC 2465 MARY. BAKER_ 3305 LYNN 81NOEL DATE 10 25 78_ 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT _ AMOUNT_ att ait 835638 836638 837638 838638 851638- _ TOTAL tt. Aft 809690 $6.00 $9600 $15600 527600 $3600 $60600 5470616 - TOTAL $470.16 $18675 tit Ste 889643 TOTAL $30600 OA _ Ati 802642_ TOTAL 0022310 01 05 78 $67608 0022327 10 01 78 $28640 0022479 10 1.6 78 aft fit 804664 816664 817664 818664 819664 852664 TOTAL fat ass 804664 838664 TOTAL $9624- _its flit 854639 TOTAL 0022480 10 16 78 $68.,72 iti ftt 814639 829639 830639 835639 _ 837639 838639 842639 - - -- 851639 - - 861639 863639 518. 75 $18.75 $30.00 $30.00 $_25.80 $1.86 $1.86 $1686 $1686 $33.84 $67.0 $4.44 $2.3696 $28.40 $9.24 $9.24 $6.87 $669 $6.18 $8625 !6681 58.93 $1637 $1637 $26681 $3644 e(1 - --$68 72 OIS PAGE 1 1tqg (09t5 106 (bAg5 1 098 3385 CAROLYN BISHOP 0022491 10 17 79 $87678 _ at! ttt 814639 - - _--__ $4.39 - - -- - - ---- -- -- - ----835639 54634 • 19 HEALTH DEPARTMENT DATE 10 25 78 PAGE 2 • • VENDOR NHN4FR VENDOR INFORMATION PO/YOU NUm9EP PO/YOU PATE 4580 GORDON BROWN OVA 0003497 10 17 78 6019 CENTRAL MEDICAL SUPPLY 6860 HARRY COLLIER 7322 COLO NASw PO/YOU AMOUNT $265.00 0008494 10 17 78 $189.50 0002358 10 13 18 - 3127.54 0022474 10 12 78 -- 7331 CCLO ORGAN Of SU85TAtiCc A&J5E 0021059 OS 28 78 866.00 $50.00 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IE CHECKED ACCOUNT AMOUNT 837639 836639 842639 861619 TOTAL tit tt1 835636 835638 836636 836638 837636 837638 838636 838638 851636 851638 TOTAL sat ttt ttt tit 854631 TOTAL 874639 876639 877639 878630-- 879639 882639 883639 884639 891639 892639 895639 896639 _TO TA L ttt att 816641 -- - 317641 TOTAL t i t -_- -s s1 81164-2 TOTAL 8530 JOHN D COQOER M0 0022421 10 13 78 $52.50 - --4tt as 829683 OTAL 8925 f.OUNTRY FRENCHMAN 0022431 10 13 78 $32.45 -- ats 1st `80!632_-_ TOTAL 9120 CURTIS MATNETOFL UTEN11FIC---- O011075 06 11-78- - 136.00------sts---ii#-- -899665 $i.39 $68.47 $4.19 51.15 $87.78 $25.00 $1.50 $37.-50 $2.25 562.50 $ 3.75 1112.50 $6.75 $12.50 - -$.15 $265.00 $189.50 $189.50 $10.20 $3.82 $40.81 -. $2.55 $7.65 $38.26 11.28 $10.20 $2.56 $7.65 $1.28 $1.28 G -1127.54 1dg7 RAO �oQ`a old $33.00 133.00 $66.00 $56.00 $50.00 $52.50 $52.50 132:45 $32.45 136.00 1095 1099V log g 04411 . • • • 19 HEALTH OEPARTI4ENT DATE 10 25 78 PAGE 3 • • R VENDOR NUMBER VENDOR INFOFMAT1CN °144 8111 CUTTS 9850 DIRECTOR OF FINANCE 9870 CATHY OITTENBER Po/V6U NUM3ER PG/VOU DATE FO/VCU AMOUNT 0022414.10 10_78 $25.00 0022425 10 13 78 0002357. AO 13.78 0022492 10 17 78 10237 JOHN ORCULLA40 0002359 10 13 78 10290 JESS DUARTE 0002354 10 , 78 11403 EMPIRE MELDING SUPPLY CO INC 0022411 10 05 78 12667 PEG FINK 12950 MARGERY FLAHERTY 13793_ _A ,B GA'WTHROP 13821 SUE AN4 GEIST 0022481 10 16 78 0002356 _ 10 10 78 $52.5a 4475.)7_ 00 NOT PAY DISTRIBUTION OF If CHECKED ACCOUNT TOTAL tti lis. 8.54663 TOTAL 444 itt 829683 TOTAL s*s •ss_ 804637_ 817631 TOTAL $23.38 tit $211.12 $150.00 $2.25 $24.50 $126.00 iit 835639 TOTAL iii iti 874639 877639 880639 882639 863639 884639 889639 896639 897639 898639 TOTAL 804669 TOTAL 830665 832665 83.5.665 TOTAL 854639 TOTAL 855601 TOTAL 0002360 10 13 78_-__ $207.62 iii tit 880639 --------- - - -- — - TOTAL 0022493 10 17 78 f23.80 iii iii 829639 832639 835639 837639 ENCUMBRANCES AMOUNT $36.00 32.5,00 $25.0 $52.50 $52.5 jbg9g $323,72 n(� $15L.65 ` „t / $475.3?I W $23.38 IMO° $23.38 312.67 $23.20 $97.12 512.67 $12.6T $2.11 _ $12.67 $12.67 $12.67 $$$211012 j10bj* $15$150.00 iltr $1.06 $. 91 ._28_ - iih a• $2.25 $24•50 324.50 ll1'a $__!26.00_ _-_ 1itith1_ $126.00 l $207.62__ $207.62 Irv' $.24 $1.43 3•48 3.48 • _w 19 HEALTH DEPARTMENT DATE 10 1S 78 SASE 4 • • • VEVD3P WVgER VENDOR INFORMATION 15580 CAMEL'TEL ANS SERVICE 15616 GREELET TRIBUNE PRINTING 15930 15964 16023 17101 CONNIE GUILT ALTA-HAGANS DARREL-HANILTCN BERNTCF-HOOEN 17330 HOPXINS UNIFOFHS CO.,. PO/VOU NUv3ER PO/vO4 OATE PG/VOU AMOUNT 0022415 10 05 78 $18.00 0022317 09 25 78 $17.40 0022473 `10 11 18 $26.53 00224-89 10 16 78 0022482- 10-16 78 0022494 10 17 78 0022321 09 25 78 17650 HUMANE SOCIEIY OF MELO CO INC 0008498 10 17 78 17925 18M CORPORATION 0008499 10 17 78 $35.28 181.75 $86:38 $38.50 S112.00 DO SOT PAY OISTFIOW ION OF IF CHECKED ACCOUNT 838639 842639 850639- 851639 861639 863639 TOTAL sit *Ai 853629 ttt sit TOTAL 854664 861664 TOTAL st♦ sst 861639 TOTAL AAA SOS 835639 - TOTAL ssi sfs 899639- TOTAL *At Ali - 854639 TOTAL SAS AAS 852664 858664 TOTAL sst ttt 892694 TOTAL $391.48 tst AAA 801631 802631 --__804631- _ 810631 817631 828W31- 829631 830631 — — 831-6 832631 835631 - --836631 - 837631 838631 ---- - - _84₹631 $6:1 90(0M6LRN:4 S AK3UST $4.28 8.24 $1.19 $1.98 $10.41 S23.80 Untif. 71 S UL 00 8 $15.00 IWO $5.00 $12.40 $17.40 �fOUg t₹6(26..33 53 11611) 435.28 HMI 481$81.75 �IA 481$81.75 ISO' $66:86.38 IVd 419.25 (19.25 1161' f (38.50 'j $112.00 y 4112.00 IIVI $10.17 $8.14 $24.4₹ $10.17 $40.67 $ 3: 67 $7.32 $8.14 _ - $.90 $13.34 $30. 49 5.82 $8.14 $14.24 • • w 19 HEALTH O:PARTMINT OATS 10 25 78 PAGE 5 • • YFNCOF N+JMPER YENCOR INFORMATION 13810 JOYCE JCHYSON 19275 JOURNAL OF NURSING 19550 K-9ACT $4347 20335 KING SOOPERS 20684 KATHY KGSEC PLC/VOU NUM8FF PO/YOU GATE 0022456 10 02 18 0022423 10 10 78 0008428 09 28 78 0008495 LO 17 78 0022497 10 17 78 PO/YOU AMOUNT $18.48 519.95 S110O30 $53$.05 577.56 00 NOT PAY IF CHECKED *St DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 843631 848631 850631_ 851631 852631 853631 854631 858631 86.1631 874631 876631 877631 878631 879631 880631 882631 883631 884631 _ 885631 889631 892631 893631 895631 896631 899631 TOTAL tts 854639 TOTAL SO et* 861643 TOTAL it* tat 817666 819666 TOTAL lit ttt 817670 819670 TOTAL, tt♦ ttt 814639 630639 832639 835639 83₹639 838639 842639 843639 $2•01 $5828 $10. 11 $12e21 $46o78 $40.67 $16.28 $8.14 $3467 52.03 55.67 f. 39 $3.24 $ l0. l 7 $7.32 $1429 f. 82 S 4 39 $T4 32 $1.64 So 39 S. 39 $ 0 78 59. 54 $391.48 1/014 518.48 1 $18.48 11017 S19095 95 $19.95 11018 f 5 5.40 f55.40 $110.80 ol�% 5297438 f233,67 o1h2D $531 o 05 11V S 7. 76 13.10 $3.88 $10.86 $10.86 $10.86 S4.65 33.86 • • YENODP NtIMRFP • Work INF7RMATIGN 21190 SHARON LES5MAN 21655 LOMELL-PAUL DAIRY 22935 MARY MCMILLIN 22978 MEDICAL WORLD NEKS 23800 McNTiOMERV ECEVATCR-CO 23350 MONTGOMERY AAVO--E-CO 24118 SUSAN M3RSE 24250 MOUNTAIN 85LC PO/YOU NUMBER 19 HEALTH OEPAPTMENT PO/YGU DATE. PO/YLU AMOUNT 0022483 10 16 78 $22.54 0022410 10 05 78 $65.20 0022495 10 17 78 $33.32 - 00₹2421 10 10 78 125.00 -0022414 AO 05 78- 185.07 - 0022322 10-C4 78 $86.97 0022328 70 05-78 119.99 0022474 10 11 78 152.64 DO NOT PAY If CHECKED iti Sit iii iii *It ss iti it. 444 *FS- -804852 iii tit DATE 10 25 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 851639 861639 863639 TOTAL 834639 TOTAL 817670 _ 819670 TOTAL 838639 850639 852639 854639 TOTAL 801643 TOTAL 80630 TOTAL TOTAL 817666 819666 TOTAL iii iii 829639 830639 - 83-2619--- 835639 836639 831639-- 838639 642639 ___----850639 851639 861639 -833634___. TOTAL 000944-b ib-1178 ;2.405;70- --'t ti 311 801629-- 802629 804629 ---- --- -- ----- - - 870639-- PAGE 6 1.78 $18.61 $2.32 171.56 i1D� $22.54 �'�� $22.54 $36.51 $28nn43165.20 fiDlr ^ 58.33 18.33 18.33 18.33 ^ $ 33. 3 2 11 ad 125.00 + $25.00 IR. 185.07 gap 185.07 Il $86.97 $86.97 I) 97 f10.00 19.99 $19.99 $2.11 $5.79 _- 52.63 1.53 $ . 53 - 37:58 15.26 $11.05 --1-6-084 $8.43 $6.84 $1:05 $52.64 Utal? -$61.34 130.79 1153.48 $53.16 - • • YeN)3A NAM3Fc Vr,NaoA INTJRMATION PO/YOU NUMBER I9 HEALTH DEPARTMENT PD/VOU DATE POPEDU A"OUHT 0021097 09 IS 78 $14.27 OO NOT PA/ IF CHECKED 011E 10 25 it OISTRIBJTION OF EMCOR8P49d.ES ALICWIT 44,144, 816629 $101.52 817629 $136.08 8:8629 $4.57 819629 7.42.59 828629 $20.44 819629 $43.06 830629 $40.89 831629 $4.81 832629 $68.80 835629 $172.00 836629 $6.25 837629 $49.07 838629 $96.39 842629 $26.70 843629 $10.34 848629 $28.62 850629 $65.43 851619 $65.43 852629 $281.72 853629 $233.35 854629 $19.4.62 855629 $.96 856629 $.72 857629 $.72 858629 $49.01 861629 $24.53 863629 $.72 874629 $21.65 876629 $9.86 877629 $38.25 878629 61.55 879629 $.72 880629 $50.21 882629 _ -441.06 883629 $6.97 884629 $16.35 888629 _ _-$3 16 889629 $59.42 892629 $8.90 893629 $1.20 895629 $1.44 896629 $4.57 898629 - - $8.17 899629 $45.17 TOTAL $2.405.70 ISA Si* 804629 $14.27 TOTAL $14.27 PAGE 7 s • • • • • • R • • • vEND0R NUy9Es vENDCR INFcRmATICN 25E00 NEwCO INC 26910 DICK OPP 26970 JRTNc CIA6NOSTIC 27060 NIKE OTT 27227 PASCG LAB PIC 27650 PITNEY BONES 19 Po/vOU PO/ICU 60raER GATE 0021403 10 02 78 0022365 10 10 78 0022484 10 16 78 HEALTH DEPARTMENT PO/YOU AMOUNT $48.79 $16.47 DATE 10 ?5 78 PA,E 8 JO NOT PAY DISTRIBUTION OR ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT is* cis 804629 TOTAL ses tit 817630 TOTAL $33.32 tit sss 804639 TOTAL 0011084 09 26 78 $82.50 0022478 10 13 78 0022368 09 26 78 0022406 LO 03 78 002109T _ 01-1B-78 $74.34 SIt.25 $11-.25 340.50 _ sss ssi 830665 TOTAL sss so* 816639 TOTAL sss- tot 832665 TOTAL its sss 832665 TOTAL ia$ •si 801611- 802631 804631 810631 817631 828631 829631 830631 831631 832631 -- 835631 836631 _----_-837631 838631 842631 843631- 648631 850631 - - 851631- - - 852631 853631 - - --- --------834631-- -- A::631 861631 -- - - - - 874631- - - 876631 877631 - - - --- - 878631- $48.79 $49.79 $16.47 lk $16.47 IW 133.32 $33. 32 jlbd!� 1 se2'$82.50 j l b3�` $ 74$ 74.34 l I b33` :11.25 0.34111.2 5 $11.25 $11.25 $1.05 $484 $2.53 1.1.05 $4.21 $.38 $.16 $.84 $.09 $1.38 $3.15 $.09 6.84 51.47 $.63 $.21 $.55 $1.05 $1226- 14.84 $4.21 61:68 $.84 $.84 $.38 $.21 $.54 $04- • • • • • • • • VENDOR hUm8tR VENDOR INFORMATION .28017 PAT PREDMORE. 28655 RENEE RRGIAVD_ __- 29081 REGIONAL NURSING STAFF PO/VJU NUm3cR 19 HEALTH DEPARTMENT PO/YOU PO/YOU ORT£ AMOUNT DATE 10 25 78 00 NOT PAY OISTRIBUTION Of ENCUi9RANCES AMOUNT If CHECKED ACCOUNT 879631 880631 882631 883631 884631 885631 889631 892631 893631 895631 896631 899631 - TOTAL 0022477 10 12 78 _ $7.20 sss Ass 802639 TOTAL 0022485 10 16 78 $67.48 *es Ass 834639 TOTAL 0022437 10.13-78_ _ $10.00 *so sss 861642 - -- TOTAL 3E950 SANITARY LALNURY 0022401 10 02 78 30890 GAYLE SASAKI 31087 SCHEREP. mED/SCIENTIFIC 31490 SEARS ROEBUCK G C -O 31665 KATHLEEN SHANNON RN 0002355 10 10 78 0022475 10 11 76 0018996 08 29 78 $19.39 $240.00 i2.24 $66.99 sat sss 810648 e-61640 TOTAL sss sss 856684 TOTAL $.34 $1.05 $.76 $.13 $.09 _$.05 $.76 $.17 $.04 $.04 $.0B $.99 $40. $7.20 $7. PAGE 9 so Iib36` 20 IID3� $67.48 $67.48 IIo3 $10.00 s to. 00 49.69 $9.70 $19.39 1111a its St. 856639 - -_ _- TOTAL t2.24 *At AAA 832660 835660 837660 331660 854660 TOTAL 0022303 08 3t 78 $81.08 ASA ASA 810665 830665 ------------------ ---------------------- -- --- 8332665• ---2665 - TOTAL 002232.5 10 03 78 $35.42 - sts Pt* _838660 TOTAL 0022488- 10 16 i8--- $33.88 *$* Poe 814639 - $240.00 $240.0 tip" $2.24 Silt; $50.78 $1.92 F2.35 $11.75 J/ $66.99� 101il $55.12 $12.98 $12.98 $81.08 $35.42 "Op. $35.42 liv $3.38 • • • • VIVAR \UVBER YEN^.'= IVF3Q44Tioc 31972 UNICE 5IKCNS 32419 TOM SKIT.' 33793 NAoY STEIN 33527 RON STOU 33530 STEVE STPANOE. FG 19 HEALTH OEPATTMENT PJ/V3U PO/VCU EiLiw EQ OATS 0322490 10 16 78 0002361 10 13 78 - 0322476- 10 11 78 0302362 1013 73- 0902363 10 13 78 PO/VOU AMOUNT $50.99 $268,66 $1;26- 1194.2r OAT( 10 25 78 PAGE 10 OD NOT PAY 01STFIBUTION OF ENCUK8RANCES IF CHECKED ACCOUNT AMOUNT tsf N! 664 itf 829639 832639 835639 838639 842639 850639 861639 863639 TOTAL 854639 TOTAL 874639 876639 877639 878639 882639 -884639 889639 892639 895619- 896619 897639 898639 - TOTAL In 446 856639 TOTAL its 4f$ --832639 874639 877639 878639 _ 882639 884639 889639 2:1639 TOTAL 5.34 51.69 $5.08 $.68 53.05 Sofia $9•49 $9,49 $33.86 550.99 $50.99 S5•37 $5.37 $75.22 $10.75 $91.34 532.24 $5.37 $18.81 -52:69_- 410.75 $8.06 S₹.69 $268.66 pion log 'Da $1.26 51.26 IMO S1.94_ _ $108.74 523.31 35.83 $23.31 $1.94 V23.31 $5.83 �f1 f 194.21 1107 _( 5249.20 tss so 874639 52.49 876639 $17.44 377639- - - -347.35 --- _ - 878639 $2.49 882639 $107.16 ----- - - - - - 843463-0------ -- -- - ------84735---_- 892639 $2.49 893639 $2.49 895639--- - -- - --- -- 1249 s • • VFNOOR NUMBER VENDOR INFORMATION 34318 GAYLE THOMPSON 34325 KEITH THOMPSON MD 34335 SHAIWN TNORN3ORG 35070 TROUT LODGE 35130 MILLICENT TURNER 36310 V'4R SCIENTIFIC 36480 WARDS 37519 HELD COUNTY GENERAL FUND 31528 MELO CO GENERAL FUND 33959 ELIIABETH VISE 39158 R LYOCKEY MD PO/VOU DUMBER 19 HSALTH DZPARTMENT P4/VOU OATE 0022496 20 17 78 0022419 10 10 78 0022486 10 16 "t8 0021420 10 10 73 0002364 10 13 78 0018885 08 31 78 0022324 09 28 78 0022438 10 16 78 0022439 LO 16 78 0022487 LO 16 78 0022426 10 13 78- PO/VOU AMOUNT $11.14 325.00 $85.32 $36.05 $118.96 599.95 $54.87 OATE LO 25 78 00 NOT PAY OISTRIBUTTON OF ENCUMBRANCES IF CHECKED ACCOUNT AMOUNT 896639 897639 TOTAL _ tti AAA 810639 ttt ttt 854693 ttt it* 834639 tit tt• 817641 - - - TOTAL ttt iii 832639 874639 816639 877639 882639 884639 $91639 895639 896639 897639 TOTAL TOTAL TOTAL TOTAL tti its 837853 TOTAL itt it* 853660 854660 - TOTAL $4.74 iii itt 817664 - - - - TOTAL (59.40 tas itt 817640__ - - - 899640 TOTAL $69.16 its tit 854639 TOTAL tits `-ss 829683- 152.50 PAGE 11 S2.49 $1$249.20 `+PV0d $17.14 �/ $17.14 110'0 S25.00 S25.00 HOP $85.82 ll C r ;as.s2 Rte/ $36405 $36.05 IIOS $28.55 $2.38 $1.19 $47.58 $9852 $16.65 $2.38 $1.19 $7.14 f2.36 1118.96 'Ib� $99.95 y„�(� I .$99.95 1+y+ $27.44 $54.87 II05 _ $27.43 _ $4.74 5 34.74 HO` it $21.56 $37.84 in 559.40 lib61 f69 -.-t6 lib - 8 5696 16 43 -EM - i 4 TOTAL S52,50 tf00 • TOTAL ENCUMBRANCE CLAI7StD R HrALTH DEPART -RENT 19,626.53 IN'S'IS TO I=RTIFY Ta41 ALL MAOUNTING AND BUOGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THOUGH"lI vi0 DATwOCAoberQ'S , 19?S AitD THAT PAYMENTS SHOULD BE ROC TO THE RESPECTIVE VENDORS TN THE AMOUNTS SET OPPOSITE rN._tt VANES WITH THE TOTAL AMOUNT $ 9, bab.S3 DATED THI Sent OAr OFp�4ober. 14 a8• DIRECTOR MANAGEMENT AN DODO T iBSCRIBED ANO SWORN TO BEFORE ME THIS0106-DAY OF CSOckec . 197$ MY COMMISSIOY FXP1RESt dion //yy2a/ ,# NOT tf<Y PUBLIC. Mfg THE BOARD of (fiUNTY COMVlSSICNERS OF tfELD COUYTY• COLORAO tAssP OYEZ d �TNE CLAYS AS SET EDITH ABr�yF; AkO WARRANTS !!! PAYMENT TFGREFt'R RE H£ BY `^jROERE DRAMS UPON THE Itea,lt-h t epaik.e..-S FUND TOTALI s 9,b io,'53 _ Area THIS a) _ DAY OF_Qcitag( r n je ATTPE'S� ,.«7 COUNTY CLERK AND RECORDER BY DEPUTY CH IRM/AN��, EMB P 'MEN�R /�/'J, -,, /{1 � /f MEMBER nn. f 0 s • • • V:40O4 NJm3E8 VENDOR INFORMATION 4488 DORA BRIONE5 7650 COLO SURPLUS PROPERTY ASY 11950 EVERITT LUMAER CO INC 15250 GREELEY NAIL BANK TRAVEL AGY 13922 THE J0445[044 CLINIC 22953 TERESA MC NEILL 24250 MOUNTAIN BELL 27900 POSTHA57FR WELD E N C U M B 21 C O U N T Y. f n L O R A D O RANCE (LATH LIST HUMAN RESOURCES PO/VDU PO/VOU NyMBE?, _ 0A7f _ 0022840 10 12 78 0016207 10 12 78 0022842 10 12 78 0008417 10 13 78 0022844 10 12 78 PO/VW Ar1ONT $16.80 $13.00 $16.48 $294.00 $22.50 0020118 10 12 78 $10.64 0022846 10 13 78 0004180 09 07 78 0020081 09 Ol 78 $27.96 $333.78 $9628 33150 STATE Of COLO DEPT of ENPLDYYi 0004724. 10 10 78 $27.466.94 DATE 10 25 18 00 hat PAY DISTRIBUTION Of ENCUMBRANCES IF (kle(KEO A((CUMT_ _AMOUNT •$$ ••• 888139 TOTAL *et •t• 890669 890745 890820 TOTAL s•i ••• 890824 •tt ••• 876740 *St - ••• 890641 ••• ►•t 890739 TOTAL ••• ••• 876759 878759 680759 881759 TOTAL ♦t• t•t TOTAL TOTAL TOTAL 876743 878743 880743 681743 885743 894743 TOTAL t•t *Mt 890743 - TOTAL PILE l $16.80 / $16.80 !u D6t) $4.00 *4000 $5.00 $13.00 lJ01o/ $ $16.4816.48 $29$2.00 fn�� $22.50 I l DSO$22.50 $1066• $10.64 pC44. $12.93 $1.63 $.88 $12.52 $27.96 el 4 $131.84 8$1.35 $136.85 _ $13.35 $21.70 $18669 $333678, I IV/ 9.28, $9.28 tt* •t• 876613 _ $29247.12 877613 $21.80 $801.87 878613 879613 _ 880811 881613 882613 $99563.23 $16.380.83 $492.76 $605.70 2l HUMAN RESOIIRCES PAGE 2 0 CAtE 10 25 78 VENDO= NOMEE , VENDOR INFORMATION 35660 UNIV OF NOR COLO 35936 JJYCE VALDl 36304 THE VOLUNTEERS 0r AMERICA 17524 HELD COUNTY GENERAL ctINO 37527 WELD COUNTY GEN FUND PO/YOU NUMBER PO/VOU DATE 0022848 10 13 78 0020109 10 13 78 0022849 10 13 78 0022851 t0 13 78 0022852 10 13 78 39050 WO3LC0 DEPARTMENT STORES 0020112 10 13 78 PO/VO,i AMOUNI DO NOT PAY IF CHECKED $11.23 lit lil $11.90 Rss sii $30.00 tti it* 894761 Ati - tts --890744 ttR *A4 890743 Si* Rl 890664 *Is $12.90 $37.10 $82.90 91246 AIAE SENKIER-OFFICE PRCIO DIV 0008476 10 13 78 $2.906.00 TOTAL TOTAL TOTAL tst 885850 TOTAL $164.79 $268.48 $1,138.06 $428,83 :27,466.9 quo() $11.23 r $11•23h $11.90 !jo$11.90 69 $30.00 $30.00 !SOD $12.90 ihli S12.90ilo• "_ • $37.10 $82.90 $82.90 110.1 $2,906.00 $2*906.00 ooir _ $31.303.414.21,'1146.9'4)=3,93/0.41 1iAn[k ir bg(1039'7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETRIIJ PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIST?0 CLAIMS AS SHOWN ON PAGES 1 THROLICH-4. ,AA'D QATEO(3 Web -eras as -.--1978 AND THAT PAYMENTS -SHOULD BE-MOETO THE RESPECTIVE -VENDORS IN THE AMOUNTS SET "OPPOSITE THEIR' MAIES WITH THE TOTAL AMOUNT $ 3.$3(0.4"7 DATED THISe?5-tb DAY of 0cAoter , 19x7$ , DIRECTOR MANAGEMENT A BU ffT SU SCRIBED AND SWORN TO BEFORE ME THIS.95'a DAY OF oc.-10%C t 197$ MY COMMISSION EXPIRES% O �1on /lea} �`" Ti 17iRY"POBITC. T.fr TiiX BCA4D OF COUNTY LOIS!STSS10vER5 OF WELD COU1aTY, LOIQRADSr HfRF 8'Y /APPROVE) E tit OVE THE CLAIMS AS SET FCPTH ABOVE. AND WARRANTS IN PAYMENT THEREFOR ARE,jgREBY ORD ED DR WW UPON THE 11wra.ri laeS.iurce5 FUND TOTAL I $ 3, g-3tc, LH__ DA1E0 THIS ,495141. 04Y OF 13Lipber , 1918 - TTEST: !/ Q �y �eafrAt �UNTY CLERK ANO RECOROER BY DEPUTY i AIR AN � n --MERGER."� /H�g2's1 � NI YBER _MEMBER [OTAt ENCUMBRANCE "CLAIMED -FOR 19%4AN- FSCP_OCES • 1 e DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 887613 888613 890613 894613 TOTAL 888744 TOTAL 890739 TOTAL TOTAL MELO C O U N T Y, COLORADO s • V E NO1A M1UNdER R N( U M B P A N( E ( t A I M 25 COMMUNITY DEVELOPMENT VENDOR INFORMATION PO/VlU PO/YOU PO/VOU NUY3ER DATE _ AMOUNT 33150 STATE OF CCLO DEPT OF EMPLIYVT 0004126 10 10 78 S351.00 39125 XEROX CORP 0011739 09 15 78 575.00 TOTTL E\CUMBRANCE CLAIMED FOR COM4U91TY T'VELOPM=NT THIS is .T0C THROUGH 1; TH 0 !IVIES_ As BUJ ET ftfSAP?gCY FUND TOTALIN DEPUTY • LIST 00 NOT PAY lE CHECKED DATE 10 25 18 OISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT sss leo 801613 TOTAL, sss sss 801750 TOTAL PAGE 1 5351.00 �90C) 5151.00 575.00 $15.-00 Old '426." 4.351.0a) 'j5.00 µcord. viva-co/4: '1003413 - ERTIFY THAT All ACCOUNTING, AND BUDGETING PROCEDURES HAVE BEEN C AN:O DATEDOCJIoberal5 , 1978 AND THAT PAYMENTS SHOULD 8E MAOE ►11TH THE TOTAL AMOUNT 5- _ _'Itc(cp _ - ..._ _OATET TH1Sa5da OA/ OF SI185CR16EC. %ND SWC=N TO BEFORE ME THIS0041. DAY OROCA0b f NOTARY PUBLIC. WE, THE BUACO OF COUNTY CO THE (LAJAS AS SE' FO-JH ABOVE. ANO WARRANTS IN PAYMENT THRIFT -Fe f els.00 DATED THISOABX06- DAY Of OckobQr, 19?D�"ATT- CHAIR AN n MEMBER M le ille • OMPLETEO ON THE ABOVE LISTED CLAIMS AS SHOWN ON RAGES 1 TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE OCAS berg 119 180 OIRECTOR Y COMMISSION EXPIRES: Cp iricer /�.2..) 978MNT_ M4ISSIONERS OF WELD COUNTY. COLORADO HERE BY 'APPROVE) R HERF Y P W EREC N UPON THE (!„omenyn: q,� De,me.A- _n- - 114,,,&QAUF,4COUNTY CLERK AND RECOROER EMBER n MEMBER ( it l s t--�wy Oaf- !-zNt! • WILD C O U N T Y, COLOR AD O ENCUMBRANCE CLAIM LIST 32 LIBRARY EXPANSION VEN^CR VENCQF. INFORMATION PO/VOU PO/VOU PO/VOU NURSER MURDER PATE AMOUNT 28143 PROFESSIONAL DESIGN BURS INC 0008478 10 13 78 $67r430.70 00 NOT PAY IF CHECKED LATE 10 25 TB DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT, s�• sis 801810 TOTAL PAGE l 567,430.70 $67F430.70 11D7(0 TOTAL ENCUMBRANCE CLAIMED FOR LIBRARY EXPANSION • $67,430.70 THIS IS 70 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES I THROUGH 1 AN9 DATED OC.Lober .D6 , 1978 AND THAT PAYMENTS SHOULD BE MAP. TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE !MIT.: NAMES WITH THE TO AL AHOUN+ S (01, moo rick DATED THISag� DAY OF 6C-14•84- r 19.78. _ DIRECTOR MANAGEMENT J AN .81D ET•SUBS RIB£() AND SWORN f0 BEFORE ME THISc95e �} DAY OFpolier' , 1978 MY COMMISSION EXPIRES! �tifo?g /9801j y ef. . NOTARY PUBi1C. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY/IAPPROVEI f111 AP I THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR RE HERE Y O OERED DRAWN UPON THE L_:b 4� . FUND TOTALING $ (O`l, AlSO/70 DATED THIS.2Stfi OAY OF OcACbeer Ina ATTEST,+ Qu � � ��C4UVTY CLERK F+1bwRCECO��ER� 81f� DEPUTY CHAI�RAN MEMBCR E`I ER �//�} �� fi,J „MEMBER � �_ 11 1 JJ� ll ll�l:� v 1-yc_»e_�d 0. 12ov x E L 0 C O U N T Y, COLORADO E N C U M B R A N C E CLAIM L I S T 33 PUBLIC WORKS COUNTY 1LOGS VENDOR VENDOR INFORMATION PO/VOU PO/VPU PO/VOU NUMBER _ NUM3ER DATE AMOUNT 0003486 10 16 78 $2,942.01 ttt AAA 899820 TOTAL *to ttt 899840 _ TOTAL 8550 FRIO CO3PER C SONS DATE 10 25 78 _ 14985 GREELEY INDEPENDENCE STAMPEJf 0007803 10 11 78 $25.146.88 TOTAL ENCURBRANCE CLAIMED FCR PUBLIC - COUNTY PlOG5 = THIS ISITQ CERTIFY THAT ALL ACCOUNTING AND BUOGETIhC. PROCEOURES HAVE BEEN COMPLETED CH THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THSCUSH 1 AND DATEDCxAotter a5 r L?J8 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE IR,NAMES_WITH THE TOTAL AMOUNT $ ge04 08g• gq DATED THISa1S a -DAY OF pa_ a r 1975. DIRECTOR MANAGEMENT A\Q, FOGET f SUBSCRIBED AND SWC S "Vb FCK4oter L978 MY COMMISSION EXPIRES) af++��8 J` � c THE P , r D ie4-41 F 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CHECKED ACCOUNT_ AMOUNT PAGE 1 32.942. 01 52/942601. 1077 S25r 146.88 --ff 525046.88 Holt t AOTARY $28,088.89 PN TO BEFORE YE. THI.aj DAY 0 r fe PUBLII. wS, THE BDAR9 Of COUNTY L0'4MISSIONERS OF WELD COU4TY, COLORADO, HERE B4 (APPROVES CLAIMS E AS SET_ FORTH ABOVE; -AND VARRANTS IN PAYMENT THEREFOR of HEREBY ORDERED DRAWN UPON atbl C. Lao h _ cocwii 64. FUNO TOTALING $ �8•08,$•SR OA*`. THISaSth- DAY OF to . 1978 ATIEST�l %I . COUNTY CLERK AND RECORDER BY DEPUTY IR AN YEM M Y '.- El6.i EMBER Yttet-c t I�`�- ENCUMBRANCES AMOUNT 801714 1267,673.47 log TOTAL 1261,673.47 73.47 � ao-1, 1013. 4�t�t-o r" 1.la..d .w f ra dr cg0 348! A SHOWN N 0 W E E N ( Le C O U N T Y, COLORADO UMBRANEE(LAIN LIST 53 WELD COUNTY HOSP OPERATING VENDCR VENDOR INFORMATION PO/VOU PO/VOU NUMBER NUMBER PATE 37550 WELD COUNTY GENERAL HOSPITAL 0004991 10 06 78 PO/VOU AMOUNT (267,673.47 TOTAL ENCUMBRANCE CLAIMED FOR MELD COUNTY HOSP OPERATING a 1267,6 - - -- - - - THIS TS TO CERTIFY THAT ALL A((CUNT[hG AND RRICGETING PRC(c'[)URES HAVE BEEN COMPLETED ON THE ABOVF. LISTED CLAIMS S S THROUGH AND DATED . 19 AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ DATED THIS RAY OF _ r 14 • DIRECTOR MANAGEMENT AND BUDGET SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY Of r 19 MY COMMISSION VIPERES* NOTARY PUBLIC, WF, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HERE BY (APPROVE) IOISAPPROVEI THE CLAIMS AS SET FOFTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY CRDEREO DRAWN UPON THE FUND TOTALING S DATED THIS DAY Of , l9 TTEST��f}'J�„�OUYTRK AND RECORDER BY DEPUTY (HAI HA7 I IkE Q/.R ry�l r r( MENDER ",�<./ /�//�� n jcell's-14'6c" /1ceita..cf �- ti:E PAGES 00 NOT PAY IF CHEERED •te *RR DATE 10 25 78 DISTRIBUTION OF ACCOUNT PAGE L i VENDJR NUMBER 41 1( C C O U N T Y. C 0 L O R A D O E N C U M B R A N C E CLAIM LIS T 61 INTRAGOVERNMENTAL AGESCY DATE 10 25 78 K NO1P INFORMATION DO/VOU PO/VOU NUMBEP :.ATE 2739 SEARING 6 PlWER TRANSMISSI&N 0306079 10 10 78 0006069 10 10 78 0020688 10 16 78 3150 BIG R OF GREELEY INC 4287 BRANTNFR TRASH SERV 8425 CONTINENTAL WHOLESALE SUPPLY 0006154 10 12 78 11150 ELLIS E CARR E011P:3EhT CO $1.076.75 PAGE 1 PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES AMOUNT IF CHECKED ACCOUNT AMOUNT tit et* 801785 $I.076.75 011 TOTAL $1.076.75 _ !158.53 tit at 801785 $158.53 II D8?) TOTAL_ _ _$158.53 $14.40 ttt Si* 801666 $14.40 { I TOTAL _ _ $14.40 1�� $228.21 tit *it 801785 $228.21 Iro $ d TOTAL _ $228._21 0305097 10 05 78 $1.149.06 Kit iii 801785 TOTAL 11400 EMPIRE WELDING SUPPLY LO lµC 0006082 10 OS 78 !474.62 Kti tti 801666 801785 TOTAL 11459 EMPIREGAS INC GRRELEY 0120677 t0 10 78 12175 PAUL FAGERBERG _ 0020635 _10.13 78 i4S50 GREELEY AUTO ?ARTS _CO INC _ I006371 10.13.78 14360 GREELEY DODGE INC 14950 GREELEY GAS CO 0006152 _ _10 06 78 0020680 10 10 78 0020687 10 16.78 !16.06 tit ttt 801785 _ TOTAL $5.46 Sit it• 801739 TOTAL 6721.94 ttt iti 801785 TOTAL $366._27, tit iti 801785___ - TOTAL $62.38 tit itt 801765 TOTAL $11.18_ tti ttt 801765_ TOTAL 16950 HILLSIDE AUTO_PAPTS000606310.05.78$705.77 itt iti 801785 TOTAL 17350 _HOME_ - LIGHT_ G PO4ER _CO 0020686 10 16 78 $43.69 it* fit - 801765 TOTAL 11725 HYDRAULIC JACK SERVICE_ 0006344 10 12 78 $250.80 ttt ttt 801750 51.149.06 ID ee O $17149.06 �IV_ $299.25 0� $175.31 f S474.62 Il08 $16.06 r�ag5 $16.06 S5_._46 1'0g(4° 15.46 $721.94 - _Ilag7- $721.96 $366.27 !Ogg 1366.27 $62.38 --$62.38 _ _ 1t $11•_18 OV S11.18 $705.77___ $705.77 !43$43.69 101/ $250.80 d $256.80 'r VENDOR NUMBER VENDOR INcORMATION 18050 INO G CSNIPACTORS SO, CO INC 20961 LARIMER [NTT EQUIP CO 25800 NEWGO INC _ 26600 OFFEN ACE MARO'AARE 27200 PARR AUTO PARTS CO 23025 POWER 'EQUIPMENT CO 29266 J E REYNOLDS TIRE CO PO/VOU NUY3ER 61 INTRAG OVENN4ENTAL AGENCY PO/VOU DATE 0006151 10 06 78 0005110 10 1L 78 0020589 10 1678 0006092 10-13 78 0005100 10 11 78 0006155 10 12 In 0006078 10 11 78 30850 SANITARY LAUNDRY C CLEANERS 0006156 10 13 78 32650 SOUTH PLATTE AUTO SUPPLY 0320537 ID 11 78 PO/V00 AMOUNT $793.81 $110.58 $63.20 $339.96 $453.66. 1363.88 $113.44 1226.50 $25.87 sit 33150 STATE OF COLO DEPT OF EMPLJYMT 0004725 10 10 78 $5.072.52 33300 STEVENS AUTOMOTIVE INC 0006061 10 06 78 34500 TEMPTE INC 37500 WELD COUNTY GAPAGE 38535 WHITE MOTOP CO 38570 WICKES LUMBER CO 11285 2CP Hfhr CO _ $559.53 0006150 10 10 78 $316.88 $94.66 1117.83 0020562 10 16 78 0006342 10 12 78 0020681 10 11 TS GATE 10 25 78 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF CH;CKEO ACCOUNT AMOUNT tot tfi 801785 TOTAL •4•- sCt 801785 TOTAL 4.0 i'ts 801785 TOTAL $it Est 801666 801751 801785_. -TOTAL 44$ ttt 801785 --_ TOTAL itt ttt 801785 _ _ TOTAL- . ttt 444 801785 101A1 44* ttt tit 801666 TOTAL_ 941 801785 TOTAL- stt ttt 801613 TOTAL ttt itt 801785 __---- TOTAL - _. $$$ Lis 801785 TOTAL tot_ tt4 its 444 801785 - -----TOTA $25.33 ♦tt tit 801751 --- - - -- - g01-163 TOTAL -- TOTAL 002059$ 10 1.6-7-8_— 6$ -------ii€-844--$OCf85 PAGE 2 1791.83 If A $793.83 $110.58 !!0 9 $110.58 $63.20 irk$63.20 $2.13 $65.23 4272.60 !I 114 $339.96 $453.6b 9 1433.66 I1� $363.88 11098 $363.88 $113.44 -- $113.44 Tit 9 $226.50 $226.50 111OD $25.87 _. 125.87 }lea $5.072.52 '9 949039 / $5.072.52 k $559.53 __-$559.331li� - 1316.88 --$316.88 801785 $94.66 TOTAL - -- 344.66 I!!a� 11104/ - $117.83 s11'7.81 ltla 19.49 $15.84__ t_ $25.33 HID le $68.80 • • a • o • • • •' •, • •: r • PAGE DO NOT PAY OISTRISUTION OF ENCUMCAANCES IF CHECKED ACCOUNT AMOUNT TOTAL at..__ it* 801TS5 ___-_ TOTAL it* s*t 801784 801785 -__ TOTAL_---.__-._. 5.795.39 < on Q.5a) � toriaain • r i • 1': VFNOOF NUMTER VENDOR INFORMATION PO/YOU NuMIER 61 INTRAGOVEkNMENTAL AGENCY DATE (0 25 18 PC/YCU PI/VOU OATE AMOUNT 0,1204.26 _10 1.4_?9__ .-840,18_ __-_-- 40069700 _Tl _78_ _ - _ __$1172.51$2___ 39295.- 71►!�RN�IN 0[� CO _ , TOTAL ENCUMARiN:E CLAIMED FOR INTRAGr'IVERN`tENTAL AGfNCY T1ik.els T,Qg ti iFY CHAT ALL ACCOUNTING AND BUOGETTNG PROCEDURES HAVE BEEN COMPLETED ON THE A80VE LISTED CLAIMS AS SHOWN ON PAGES 1 THQOILIfI Alk:1ANO OATEO Cm -lobed -IT , 1918 ASO THAT PAYMENTS SHOULD SE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE ` itfIs NAMES:NITH THE T TAt AMOUNT AAlOi l anirl DATE° THIS t-OAY_OF001 b¢r_0 79.1$. _-__- _._____ QIRE TOR_MAHAGEMENT _ 'A bU GET SUS CR16E0 ANO SWORN TO BEFORE ME THISgoa OAY OFCXAobcr . 1998 MY COMMISSION E%PIRESt 0l4ri%8� + fUNO TOTAL' $10114/-17-1 DATED THIS �5 OAY OF pptiober. L9 SAT COMMISSIONERS OF VELD COUNTY, COLORADO HERE 8Y IAPPR0YE1 e�,c�`,! THE (LATHS AS SET NFORTH ABOVEOTARY ; Ah_0_ WARRANTS TNAPAYMENT RD OF OTHTY FOR AR ERE ?fciEEB¢A OUPON_THTV ER/ DECO OER _BY ct DEPUTY ` AI MAN i� MEM R l E B ////jj((f�L .471:1!!�Ss__6/46,A,S ::," (kiltll r.. • 16883 Sipple_ 140.18 750,_ l0 111496.91 1176.51 . 41024.17 Inbo -- • • • ',• c• • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO October 25, 1978 Tape 178-144 The Board of County Commissioners of Veld 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 Veld County Centennial Center, Greeley, Colorado, on Wednesday, October 25, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobuccf Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson County Engineer, Wayne Smyth County Finance Officer, Donald Warden Director of Human Resources, Walt Speckman Director of Planning Services, Gary Fortner Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of October 23, 1978 as written. Commissioner Jacobucci seconded the motion and it carried unanimously. ADDITIONS TO THE AGENDA: The Chairman included on the agenda bids for tire chain repairs as Item /1 under Bids and rehabilitation of two homes in Evanston as item i2 under Bids. ELECTED OFFICIALS AND DEPARTMENT HEADS: DONALD WARDEN, COUNTY FINANCE OFFICER, informed the Board that the accountant firm has begun the auditing process for 1978. The County's Accounting Department staff will be participating in the audit, performing many of the functions the auditing firm has done in the past. Mr. Warden stated that Boulder County's general ledger system has been approved and placed on computer. Weld County is in the process of converting to this system now and he anticipates that a terminal will be installed and operating by December 1, 1978. The Finance Officer noted that other projects his Department is working om include developing an asset list of county furniture and equipment, compiling the third quarter supplemental appropriations, preparing procedural ".manuals for the Data Processing Department and the Purchasing Department and developing printing standards for the County's print shop in conjunction with the use of the miultilith off -set printer which is to be purchased in 1979. Nr. Warden noted some changes have been made in the budget including changes in the Tntragovernmental Fund format and related accounting procedures. /03 Mr. Warden noted that office equipment approved in the 1979 budget vill be let for bids on November 15, 1918 by the Purchasing Department. Thts Department vill also begin exploring possible cooperative purchasing arrange- ments with other entities in the area in an attempt to save money. The Finance Officer is working with the interium Data Processing Director, Will Altair, to stabilize that Department and to plan for future goals and to provide a reeds a€sessment. Mr. Warden recommended that an Internal Data Processing advisory group, composed of Weld County Department Heads and Elected Officials,be set up to provide additional Input to the Department. 1BM Is In the process of making a program study of the center, the results to be available within two to four weeks. A new billing procedure for computer use is being considered as well as a participants policy. In reviewing the Personnel Department, Mr. Warden stated that one of the Department's goals for 1979 is to maintain the county work force without growth. Me elaborated on the processes by which this can be accomplished. Presently the Personnel Department is working with insurance carriers to provide various types of health coverage to county employees. The possibility of providing dental coverage and of changing to self insurance is being explored. Mr. Warden reported that the Personnel Policy Is being updated for the Board's consideration In 1979. In closing, Mr. Warden stated that the payroll process is being converted to an in-house system through the County's Computer Department. The conversion should be completed within the first quarter of 1979. CART FORTNER, PLANNING DIRECTOR, reported that the housing field office for the Wattenberg and Evanston areas will be closed out by the end of the month. The first phase of the housing rehabilitations in the Spanish Colony should be completed by next week. Mr. Fortner, assisted by Alan Jost County Planner, informed the Board that the newly appointed Sousing Authority met for the first time on October l8, 1978. Ed Dunbar vas appointed temporary chairman and Mr. Jost vas appointed temporary secretary. Kay Norton, Assistant County Attorney, attended the meeting and informed the members of their duties and liabilities as Sousing Authority Board members. Mr. Jost noted that the Committee plans to conduct its regular meetings on the first and third Wednesdays of each month. The Planning Director informed the Board that the process to hire an assistant zoning administrator has been started. He briefly commented on the increasing work load of that Department. Ya, Fortoer reported that his Department is continuing the rewriting of the Zoning Resolution. Problems have been created by requests for commercial tunings in agricultural areas. The rewrite will attempt to alleviate these problems. In closing, Mr. Fortner informed the Board that County Building Inspectors are befog cross trained to perform the various Inspections required under the Building Code. APPOINTMENTS, HEARINGS, REPORTS AND COMMLNICATIONS: The Board approved those listed on the agenda. BIDS PRESENTED AND APPROWED: TIRE CHAIN REPAIRS - Bette Rhoden, Purchasing Director, read the following bids into the record. Bidder Stevens Automotive, Inc. Big It of Greeley Bart* Municipal Products, Inc. Industrial i Contractors Supply Windsor Auto Parts Rogers Automotive Onorato Auto Parts J t S Contractors Supply Co. Amouot 51,928.00 1,947,90 1,988.00 2,077.00 2,089.50 2,284,70 2,277.00 2,852.30 tags 2, October 25, 1978 i Andy Root, Shop Suvervisor, commented on the items Included in this bid. After discussion, Commissioner Carlson made a motion to approve the low bld submitted by Stevens Automotive, Inc. Commissioner Roe seconded the motion and it carried unanimously. REHABILITATION OF TWO HOMES IN EVANSTON - Bidder Carding Construction Company Jim Christensen Construction Hughes Sandoval Total $ 9,932.00 $ 9,551.00 $19,483.00 11,980.00 12,375.00 24,355.00 Mrs. Rhoden read the bids into the record. They will be considered for approval on November 6, 1978. HUMAN RESOURCES AMENDMENT TO PROGRAM YEAR 1978 CSA GRANT: Walt Speckman, Human Resources Director, informed the Board that this amendment is necessary to reprogram $13,090 of unexpended 1977 funds into the 1978 grant. These monies would be used on a one -time -only funding basis to purchase equipment and vehicles for the Division. Commissioner Steinmark made a motion to authorize the Chairman to sign the amendment. Commissioner Jacobucci seconded the motion and it carried unanimously. RENEWAL REQUEST, CLUB LICENSE, EATON COUNTRY CLUB: After reviewing the Sheriff's incident report, Commissioner Steinmark made a motion to renew the club license. Commissioner Roe seconded the [notion and it carried unanimously. RENEWAL REQUEST, TAVERN LICENSE, ROCKPORT INN: The Chairman read the Sheriff's incident report. Commissioner Steinmark made a motion to grant the renewal of the tavern license. Commissioner Jacobucci seconded the motion and it carried unanimously. REQUEST FROM COLORADO DIVISION OF WATER RESOURCES TO PLACE A GAUGING STATION ON COUNTY PROPERTY: James Clark, Division Engineer for the Colorado Division of Water Resources, requested permission to place a eauging station for the Cache La Poudre River at the mouth of the river on county property near the bridge in the county's culvert storage area. The station will consist of a 48 inch diameter lower well installed below river bottom and capped with an u'per shelter house. Commissioner Jacobucci made a motion to allow the placing of the gauging station as requested by the Division of Water Resources. Commissioner Carlson seconded the motion and it carried unanimously. Mr. Clark noted that the existing station will not be removed. It will be used as a back-up station. He added that he will work with the County Engineer regarding the placement of the new station and access to the site. AUTHORIZE DUPLICATE A.D.C. WARRANT #54545: Commissioner Jacobucci made a motion to approve the issuance of a duplicate A.D.C. Warrant #54545 totaling $201.00. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ENGINEER: REQUEST FOR IMPROVEMENTS IN CASA GRANDE SUBDIVISION AND ENCHANTED HILLS SUBDIVISION - County Engineer Wayne Smyth stated that a petition has been submitted requesting that County Road 20 or County Road 22 between County Roads 13 and 15 be paved. Based on his Departments investigation, the Engineer recommended that County Road 22 not be paved at this time due to the low traffic count. Further he recommended that County Road 20 not be paved at this time, however it should be upgraded to a good gravel road. In response to the petitions request for county signing of the roads in Casa Grande Subdivision, Mr. Smyth noted that dur to the high rate of vandalism to signs In the Subdivision it is almost an impossibility for the Sigm Department to keep the Subdivision properly signed. After study, Commissioner Steinmark made a motion to accept the County Engineers recommendations with respect to the paving requests for County Roads 20 and 22. Further a letter of notification of the Board's action Is to be sent to the originator of the petition. Commissioner Roe seconded the motion and it carried unanimously. Page 3, October 25, 1978 r • TEMPORARY CLOSURE OF COUNTY ROADS 50 AND 67 FOR BRIDGE 50/65A - The County £cgineer stated that due to the safety of the traveling public it is necessary to close County Roads 50 and 67 located between County Roads 65 and 380 for the replacement of Weld County Road 50/65A. The bridge will be closed for approximately 30 days. Commissions- Carlson made a motion to authorize said temporary closure. Commissioner Roe seconded the notion and it carried unanimously. TEMPORARY CLOSURE OF COUNTY ROADS 87 ASD 401/4 FOR BRIDGE 87/404.A - The County Engineer requested that the Board authorize the closure of County Road 87 between State Highway 34 and County Road 46s for replacement of Bridge 81/401A. The road will be closed October 26 amd October 27 to build a shoo -fly around the bridge for traffic to travel. Commissioner Jacobucci made a motion to approve the temporary closure as requested. Commissioner Carlson seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Jacobucci made a motion to approve the following claims. Commissioner Carlson seconded the motion and It carried unanimously. Encumbrance Claim List General Fund Road and Bridge Fund Health Department Library Expansion Intragovernmental Fund Human Resources Community Development Public Works -County Built:lags Conservation Trust Fund Social Services Claims Social Services OAP $ 64,026.23 288,923.35 9,626.53 67,430.70 10,722.87 3,836.47 75.00 28,088.89 200.00 61,345.14 126.40 Handwritten Warrants Hospital Operating Fund 132,291.95 COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1. Withdrawal of change -of -ownership request from Aineda Montgomery for Schellenberg Brothers Liquors 2. Vacate Eastland Road in Seemore Heights Subdivision 3. Contracts for demolition and foundation work on houses In Evanston 4. Approval for extension of Motorola Contract_ 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 10:20 A.M.- APPROVED:: BOARD OF COUNIY.COMMISSIONFRS WELD COUNTY, -COLORADO Public hearings were conducted on October 25, 1978 at 2:00 P.M., with the following present: £D DUNBAR NORMAN CARLSON VICTOR L. JACOBUCCI LEONARD ROE JUNE K. STEINMARK RITA KUMMER KAY NORTON CHAIRMAN COMMISSIONER COMMISSIONER COMMISSIONER COMMISSIONER ACTING CLERK TO THE BOARD ASSISTANT COUNTY ATTORNEY The following business was transacted: October 25, 1978 I hereby certify that pursuant to a notice dated September 18, 1978, duly published September 21, 1978 and October 12, 1978 in the Johnstown Breeze, a public hearing was held on the request of Robert Bliss for a Change of Zone from E -Estate District to C -Commercial District. This request vas recommended for denial by the Weld County Planning Commission. Jerry McRae, Engineer for Mr. Bliss, presented the request. Testimony was received from the audience in opposition to the granting of the COZ. After all testimony and evidence was received, Commissioner Steinmark made a motion to deny the Change of Zone for the reasons listdd by the Planning Commission and due to the fact that the request is not in conformance with the desires and plans of the City of Greeley for that area. Commissioner Jacobucci seconded the motion. The motion was split vith Commissioners Steinmark and Jacobucci voting for the denial and Commissioner Carlson and Chairman Dunbar voting against the motion. Commissioner Roe had disqualified himself prior to the beginning of the hearing as he has an option on a piece of property in the area of the COZ. After deliberation as to the implications of the tie vote, Commissioner Steinmark made a motion to table the decision on the COZ until the County Attorney can provide a legal opinion on the implications of the two to two vote on the motion to deny the COZ. Commissioner Carlson seconded the motion and it carried unanimously by the four commissioners present. Chairman Board of County Commissioners Weld County, Colorado ATTEST: 1 • IQ. 0.6%- 1 (Gi.Vl..: Weld County Clerk and Recorder and Clerk to the Board / By: O—:hc=Kn/ D my Clerk Docket 078-64 Tape 078-144 d 145 till 46 October 25, 1978 I hereby certify that pursuant to a notice dated September 18, 1978, duly published September 21, 1978 and October 12, 1978 in the Johnstown Breeze, a public hearing was held on the request of Johnnie Bernhardt for a Change of Lone from E -Estate District to C -Commercial District. Mr. Jerry McRae, Engineer representing Nr: Bernhardt, presented the application. Testimony vas received by persons in the audience opposed to the granting of the 002. -After all comments were received, Commissioner Carlson made a notion to grant the COPE. Commissioner Jacobucci seconded the motion and it carried with Commissioners Carlson, Jacobucci and Chairman Dunbar voting aye. Commissioner Steinmark voted nay. Commissioner Roe disqualified himself from the hearing prior to the beginning of the meeting. (fK mid Chairman Board of County Commissioners Weld County, Colorado Attest: Vtu} 0.4ut46ttaC t ;ot Weld County Clerk and Recorder and Clerk to the Board By: ft et rCle u� o�pity p t Clerk Docket #78-65 Tape #78-166 1165 RECORD OF PROCEEDINGS October 30, 1978 AGENDA CCDOBER, 1978 RO[L CALL: MINUTES: ADDITIONS TO AIENCA: APPOINTMENTS: HEiRDIGS: MOMS: 07fiHICATICt25: BUSINESS: OLD: Norman Carlson Victor L. Jacotmrci Leonard Roe June X. Steinmark Ed Dunbar, Chairman Approval of lfin:tes of October 25, 1478 ^_papa No. 78-147 b 148 1) Payroll, Canty Finance Officer t1 2) Request bo authorize transfer of Warrant Deeds for lots in Evanston, Colleting Itch #1 under Planning Director Oct 30 - Work Session 2:00 PH Nov 2 - COG 7:30 PM Nov 6 - Work Session 2:00 PH Nov 7 - ECCIDAY, Election Day Nov 8 - No Board Meeting Nov 8 - County Council 1:30 PH Nov 8 - Planning Commission 1:30 PH Nov 8 - Severance Town Meeting 7:30 PH Nov 9 - Htman Servioes Committee Meeting 1:30 PH Nov 9 - Board of Adjustments 2:00 PH Nov 9 - Building Trades Advisory Board 7:00 PH Nov 10 - HOLIDAY, Veterans Day Nov 1 - Lae Wieck, etal, 002, A to E 2:00 PM Nov 1 - ealliburtnn Services, Amend Unit Development Plan 2:00 PH Nov 8 - Brian Martin, SUP, Poultry Production 2:00 PH Nov 8 - Allen Johnsen:, SUP, Rog Operation 2:00 PH Nov 15 - Henry Stenoel, etal, CC3, A t» E 2:00 PH Nov 29 - Stan Rech, Amend SUP #348, Oil Field Digmal Site 2:00 PH Nov 29 - James Klein, COZ, A to C 2:00 PH Nov 29 - Henrietta Batons, etal, COZ, A to C 2:00 PH 1) Commissioner Coordinator Report, Communication Services 2) Ocruissioner Coordinator Report, Engineering Services 3) Commissioner Coordinator Report, Health Services 4) Commissioner Coordinator Report, Planning Services 5) Caaissicner Coordinator Report, Purchasing and Personnel 6) Planning Omission Minutes of Oct. 17, and Agenda for Nov. 8, 1978 7) Humane Society Report for September, 1978 1) Notice from Colorado Highway Ca:mission re: Annual Hearing, 12/1./78 2) Petition for acceptance of dedication of Burger Street 3) Mato from Clerk and Reoorder re: use of county facilities for precinct polling places during the Nowamber 7 election 4) Deed to Le Pore property for County Road 13 5) Notice of claim for damages by Sharon Abeyta 6) Letter from C :amity Servioes Administration re: conference on regional programs 7) Letter from Charles Meyers re: Board of Trustees appointment 8) Letter from ° CHINA re: grant application 1) Withdrawal of change -of -ownership request from AImeda Montgomery for Schellenberg Brothers Liquors 2) Determination of Robert Bliss request for a COZ, E to C le; OONfINJED: MN: FIVE KENUIE RECESS 1) Request to paw County Road 7 between County Raids 6 4 8 2) Renewal request, tavern license, God Americans Organization, with extended hours 3) Dame license request, Good Americare Or3aniratlon 4) Renewal request, club license, American Legion Post #18 5) Canoe license request, Americ,4 Legion lost #18 6) Contract for psychological services for Fraternity House 7) Health Departmant letter of aytwa,,,t with Aims for hell Oldster Services 8) Health Department, Spanish-American Alcoholism Community Services Grant 9) Appointment to ASCS Ccnruittee 10) Letter to Air Pollution Control Division re: permit for portable code crusher 11) Authorize disconnection petitions from Town of Firestone for County Road 13 12) Ameattents to Administrative Code 13) Transfer Veterans Office to Courthouse COUNTY ENGINEER: 1) Road Petition on Northaoor Acres (Wayne Smyth) COUNTY FIlaNE CFFICER: 1) vial Services claims (Donald Warden) 2) Set mill levy for budget year 1979, Ordinance #33 PLANING DIB - ICR: (Gary Fortner) COUNTY ATTORNEY: (Thomas David) 1) Request for time extension for septic tank onstructiaTh in Wattok-og 2) RE #346, Mrs. Grace Carlsson 3) Mobile home request, Rodney Sarchet 4) Mobile home request, Mr. and Mrs. Lech Manning 5) Mobile here request, Lee Hayes *1) Vacate Eastland Road in Seemore Heights Subditsiw 2) Contracts for demolition and foundation wows on houses in ENanstan ;3) Approval for extension of Motorola Contract '4) Approve request from Colorado Division of Water Resources to place a gauging station on County property *5) Adopt Canty Engineer's reccrrendatiou regarding request for ig:ro e:rents in Casa Grande 4lhdivision and Enthan#ed Hips CI'Milt *6) Grant COO, Soh lie Bernhardt 7) Authorize publication of Proceedings for October, 1978 *Action previously taken by Board RESOWPIONS: R-1 Ameneuents to Achinlstrative Code R-2 Approve request from Colorado Division of Mater Resources to plaoe a gauging station co Canty property R-3 Adopt Carry Engineer's recommendation regarding request for ispro enents in Casa Grande cal -division and Enchanted Hills cktdivision R-4 Authorize publication of Proceedings for October, 1978 Ord. #33 Set Mill Levy for Fiscal Year 1979 • • RESOLUTION RE: ADOPTION OF ADDITIONS TO :HE WELD COUNTY ADMINISTRATIVE CODE REGARDING THE PERSONNEL SECTION: REIMBURSEMENT OF MEALS, AND PAYMENT AND TIME OFF FOR EDUCATIONAL PURPOSES; AND RE- GARDING THE PERMITS, REGULATIONS, FEES SECTION: FEES FOR PLANNING COMMISSION TRANSCRIPTS, AND FEES FOR BOARD OF COM- MISSIONERS' TRANSCRIPTS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Commissioners 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 Adminis- trative Code, it is understood that the Administrative Code may be amended from time to time when deemed advisable by the Board of County Commissioners, Lion, and WHEREAS, the Board of County Commissioners said amendments being adopted by Resolu- of Weld County, Colorado have found it advisable to make certain additions to Personnel Section to state as follows, ' 15. Reimbursement of teals. It shall be the policy o£ the Board of Commissioners of Weld Canty that an employee or official of Weld County will only be reim- bursed actual and necessary costs of meals when the expenses are incurred as a mandatory part of a meeting necessary to perform Canty business. Any other meal expenses incurred by an employee during conduct of regular Canty business shall be at the expense of the individual and not the Canty.' ' 16. Payment and Time Off for Educational Purposes. County employees will be granted paid leave equal to the annual hourly requirements for State mandated training necessary to maintain their licenses or certifications provided that the County may substitute on an hour -for -hour basis accredited, mandated training offered by the Canty on an in-service basis or through the normal conduct of County business at professional organizations' ssminars or conventions. The County will only pay for the cost of the training for a County employee having a State mandated, continuing education requirement if the training is in the course of conducting normal County business for the benefit of the Canty. Any other costs incurred by the employee for.the sole purpose of meeting continuing education requirements shall be the responsibility of the individual. The above leave and payment policy is only applicable to Canty employees who must be licensed or certified as a prerequisite of the position they are appointed to in Weld County; all other --ty, 4 ��; ati v. p ed:, c%.c,..�s ion employees will only attend trailing and conventions on a Cbtnty paid status when the employee is directed to do so for the purpose of oonOticting County business.' and also to make certain additions to the Permits, Regulations, Fees Section, namely page 2, to state as follows: '12. Fees for Planning Gummmission Transcripts. It is the policy of this Board that: A. the Director of Planning shall record on electronic tape hearings of the Planning Commission; B. at times determined by the Director of Planning to be reasonable, the Director of Planning shall allow the applicants to listen to a tape reoording of a hearing; C. recording and playback equipment shall be operated only by the Director of Planning or by the Planning Department staff; D. the Director of Planning shall charge a reasonable fee based on the costs of staff's time for operating playback equipment for persons who wish to listen, record, or transcribe from a tape; E. anyone transcribing from a tape shall fur- nish the Director of Planning one copy of the transcriptionwithout charge; F. the Din: *nor of Planning may have staff prepare a transcript from a tape; G. transcriptions shall be sold for a fee based on (1) cost of the staff's time preparing the transcript, and (2) all direct costs of preparing oopies. 13. Fees for Board of Commissioner Transcripts. It is the policy of this Board that: A. the Clerk to the Board shall r000rd on elec- tronic tape meetings of the Board of Commis - stoners; B. at times determined by the Clerk to be rea- sonable, the Clerk shall allow applicants to listen to a tape r000rding of a Board meeting; C. recording and playback equipment shall be operated only by the Clerk or by the Clerk's staff; D. the Clerk shall charge a reasonable fee for operating playback equipment for perac=a who wish to record, or transcribe from a tape; E. anyone transcribing from a tape shall furnish the Clerk one copy of the transcription with out charge; F. the Clerk may prepare a transcript from a tape; G. transcriptions shall be sold for a fee based en (1) cost of the Clerk's time in preparing the transcript, and (2) all direct costs of pre" paring copies.' NOW, THEREFOK., BE IT RESOLVED by the Board of County Com- missioners of held County, Colorado that the aforementioned additions to the Personnel Section and the Permits, Regulations, Fees Section of the Administrative Code be, and hereby are, adopted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. ATTEST: �1Q/ ""' :7CUJW''l�li ) ,cy v. Weld,County Clerk and Recorder and Clerk to the Boma -- BY: 1' - tal l eY putt' County' D AS TO FORM: ounty Attorney ice. .. S.cC �af. BOARD OF COUNTY COMMISSIONERS WELD OUNTY, COLORADO Date Presented: October 30, 1978 RESOLUTION RE: GRANT PLACE REQUEST CORA COUNTYDIVISIOOF WATER PROPERTY. RESOURCES TO PROPERTY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the ;9/31/18 ADHIASTRATIYE CODE Permits,ReGulations, Fees Section: Pg. 2 12. Fees for Planning 9gp5ion Transcripts. It is the policy of this f ara fiai: A f tPl Direcr of aning Planning Commission; record on electronic tape hearings o B, at times determined by the Director of Planning btoreasonable, the Director of Planning shall allot the applicants ten to a tape recording of a hearing: ated C. Director9ofnPlanningcor byithent shall be Planning Deparrtment staff; the D. the Director of Planning shall charge a reasonable fee based dorn the costs of staff's time for operating playback equipment persons who wish to listen, record, or transcribe from a tape: urnish he E. anone tanscribing offrom a the transsccriptioshalln withouttchaDirector of charge; F. the Director of Planning may have staff prepare a transcript from a tape' G. transcriptions sharibe ng the transcriptd for a , and (2)nall)direct costs f the staff's time prep of preparing copies. 13. fees for Board of Commissioner Transcripts. It is the policy of this Ward that; A. the Clerk to the Board shall record on electronic tape reetings of the Board of Commissioners, he Clerk shall B. allow applliicantsnto listen toek at atape recording to be bof�t aBoard meeting; C.recording erg ingby the equipmentaybacClerkksshall be operated only by the or D. the Clerk shall charge a reasonable fee for operatingplayback equipment for persons who wish to record, or from a tape; E. anyone transcribing from a tape shall furnish the Clerk one copy of the transcription without charge; F. the Clerk may prepare a transcript from a tapes st of G. Clerk'sitireninshall preparing thsolde transcor a ript, and (2)ased on lallAdirect e costs of preparing copies. AD'11`f{STRATIYE CODE 19/31/78 Permits, Regulations, Fees Section: Pg. 2 12. Fees for Planning Commission Transcripts. It is the policy of this Board -that: A. the Director of Planning shall record on electronic tape hearings of the Planning Commission; B. at tines determined by the Director of Planning to be reasonable, the Director of Planning shall allay the applicants to listen to a tape recording of a hearing; C. recording and playback equipment shall be operated only by the Director of Planning or by the Planning Department staff; D. the Director of Planning shall charge a reasonable fee based on the costs of staff's time for operating playback equipment for persons who wish to listen, record, or transcribe from a tape; E. anyone transcribing from a tape shall furnish the Director of Planning one copy of the transcription without charge; F. the Director of Planning may have staff prepare a transcript from a tape? G. transcriptions shall be sold for a fee based on (1) cost of the staff's time preparing the transcript, and (2) all direct costs of preparing copies. 13. Fees for Board of Commissioner Transcripls. It is the policy of this Board that: A. the Clerk to the Board shall record on electronic tape meetings of the Board of Commissioners; B. at times determined by the Clerk to be reasonable, the Clerk shall allow applicants to listen to a tape recording of a Board meeting; C. recording and playback equipment shall be operated only by the Clerk or by the Clerk's staff; D. the Clerk shall charge a reasonable fee for operating playback equipment for persons who wish to record, or transcribe from a tape; E. anyone transcribing from a tape shall furnish the Clerk one copy of the transcription without charge; F. the Clerk may prepare a transcript from a tape; n. transcriptions shall be sold for a fee based on (1) cost of the Clerk's time in preparing the transcript, and (2) all direct costs of preparing copies. ADMINISTRATIVE CODE 10/34/18 Personnel Section: Pg. 5 (Replace pg. 5a) 13. Reimbursement of fAkenses. 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, 1s directed to report and document reimbursable expenses for lodging or any line item in the amount of $25.94 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 expenditure 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. 15. Reimbursement of Meals. It shall be the policy of the Board of Commissioners of Weld County that in employee or official of Weld County will only be reimbursed actual and necessary costs of meals when the expenses are incurred as a mandatory part of a meeting necessary to perform County business. Any other meal expenses incurred by an employee during conduct of regular County business shall be at the expense of the individual and not the County. 16. Payment and Time Off for Educational Purposes. County employees will be granted paid leave equal to the annual Orly requirements for State mandated training necessary to maintain their licenses or certifications provided that the County may substitute on an hour -for -hour basis accredited, mandated training offered by the County on an in-service basis or through the normal conduct of County business at professional organizations' seminars or conventions. The County will only pay for the cost of the training for a County employee having a State mandated, continuing education requirement if the training is in the course of conducting normal County business for the benefit of the County. Any other costs incurred by the employee for the sole purpose of meeting continuing education requirements shall be the responsibility of the individual. The above leave and payment policy is only applicable to County employees who must be licensed or certified as a prerequisite of the position they are appointed to in Weld County; all other employees will only attend training and conventions on a County paid status when the employee is directed to do so for the purpose of conducting County business. RESOLUTION RE: GRANT REQUEST OF COLORADO DIVISION OF WATER RESOURCES TO PLACE A GAUGING STATION ON COUNTY PROPERTY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Colorado Division of Water Resources has various gauging stations to keep track of water levels at various points, and WHEREAS, said Colorado Division of Hater Resources has re- quested that they be allowed to place an additional gauging station for the Cache La Poudre River at the mouth of the river on county property near the bridge in the county's culvert storage area, and WHEREAS, said gauging station will consist of a 48 inch diameter lower well installed below river bottom and capped with an upper shelter home, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said request. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the request of the Colorado Division of Water Resources to place an additional gauging station on County property be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of October, A.D., 1978. ATTEST:7)10ALJt Vin•.., 7eAdic1.U.yJ Weld County Clerk and Recorder and Clerk to the Bo -rd BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Ego.. lam: v t, wet,. %is . 5 ; 1/};)i�, �l 0 Date Presented' October 30, 1978 RESOLUTION RE: ACCEPTANCE OF COUNTY ENGINEER'S REPORT CONCERNING THE REQUEST FOR IHYRO.EHENTS IN THE CASA GRANDE SUBDIVISION AND ENCHANTED HILLS SUBDIVISION AREAS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition to pave Weld County Road 20 and Weld County Road 22 between Weld County Roads 13 and 15 in the Casa Grande Subdivision and Enchanted Hills Subdivision areas has been submitted to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said petition has been reviewed by the Department of Engineering Services of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has conducted a 72 -hour traffic count on said roads,and WHEREAS, said Department finds that Weld County Road 22 is a good gravel road at the present time with a traffic count of 61 and recommends that said road not be paved at this time due to the low traffic count, and WHEREAS, said Department finds that Weld County Road 20 is a poor gravel road with a traffic count of 265 and although, under state criteria, a traffic count of 250 or more could justify paving, there are other county roads with much higher counts and high priority. Said Department recommends that Weld County Road 20 not be paved at this time but rather upgrade said road to a good gravel road, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the recommendations of the County Engineer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the County Engineer concerning improvements to Weld County Road 22 and Weld County Road 20, as hereinabove stated, be and hereby are, accepted. 1 t.' ,5 •.1. CAL. re7U Ce,ClaiL.l lEt s le, r (AC, �sv ✓ - G C- BE IT FURTHER RESOLVED by said Board that a letter in this regard be sent to the person in charge of the petition concerning said improvements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS FIELD COUNTY, COLORADO ATTEST: -171 "i*`%, !Atirli Weld County Clerk and Recorder and Clerk to the Bo -r Deputy County i VED AS TO FORM: County Attorney fc>xi ..{ Date Presented: October 30, 1978 RESOLUTION RE: ACCEPTANCE OF COUNTY ENGINEER'S DEPORT CONCERNING THE REQUEST FOR IMPROVEMENTS IN THE CASA GLANDE SUBDIVISION AND ENCHANTED HILLS SUBDIVISION AREAS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and •CFlv_.?eNS, a petition to pave Weld County Road 20 and Weld County Road 22 between Weld County Roads 13 and 15 in the Casa Grande Subdivision and Enchanted Hills Subdivision areas has been submitted to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said petition has been reviewed by the Department of Engineering Services of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has conducted a 72 -hour traffic count on said roads,and WHEREAS, said Department finds that Weld County Road 22 is a good gravel road at the present time with a traffic count of 61 and recommends that said road not be paved at this tine due to the low traffic count, and WHEREAS, said Department finds that Weld County Road 20 is a poor gravel road with a traffic count of 265 and although, under state criteria, a traffic count of 250 or more could justify paving, there are other county roads with much higher counts and high priority. Said Department recommends that Weld County Road 20 not be paved at this time but rather upgrade said road to a good gravel road, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the recommendations of the County Engineer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the County Engineer concerning improvements to Weld County Road 22 and Weld County Road 20, as hereinabove stated, be and hereby are, accepted. C,...L,1,4 ICUs '/sa. Ce %l% • �� f[.Kai/• ? •'d vii !- ti.<j / `-d#:' SE IT FURTHER RESOLVED by said Board that a letter in this regard be sent to the person in charge of the petition concerning said improvements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the. 25th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ‘111(170-",-‘1""''Jh1' Weld County Clerk and Recorder and Clerk to the Boar B� Deputy County VED AS TO FORM: County Attorney Date Presented: October 30, 1970 RESOLUTION RE: ACCEPTANCE OF COUNTY ENGINEER'S REPORT CONCERNING THE REQUEST FOR IMPROVEMENTS IN THE CASA GRANDE SUBDIVISION AND ENCHANTED HILLS SUBDIVISION AREAS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Hone Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition to pave Weld County Road 20 and Weld County Road 22 between Weld County Roads 13 and 15 in the Casa Grande Subdivision and Enchanted Hills Subdivision areas has been submitted to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said petition has been reviewed by the Department of Engineering Services of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has conducted a 72-bour traffic count on said roads,and WHEREAS, said Department finds that Weld County Road 22 is a good gravel road at the present time with a traffic count of 61 and recommends that said road not be paved at this time due to the low traffic count, and WHEREAS, said Department finds that Weld County Road 20 is a poor gravel road with a traffic count of 265 and although, under state criteria, a traffic count of 250 or more could justify paving, there are other county roads with much higher counts and high priority. Said Department recommends that Weld County Road 20 not be paved at this time but rather upgrade said road to a good gravel road, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the reeomnendations of the County Engineer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recomnendations of the County Engineer concerning improvements to Weld County Road 22 and Weld County Road 20, as hereinabove stated, be and hereby are, accepted. . ee' te il''i�� County Attorney SE IT FURTHER RESOLVED by said Board that a letter in this regard be sent to the person in charge of the petition concerning said improvements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: c `,j 0,..n.sCatavti-eat/ Weld County Clerk and Recorder and Clerk to the Boar be ut Count p y y glerk f / VED AS TO FORM: •Ke,:<x 14L e.��a. Date Presented: October 30, 1978 RESOLUTION RE: ACCEPTANCE OF COUNTY ENGINEER'S REPORT CONCERNING THE REQUEST FOR IMPROVEMENTS IN THE CASA GRANDE SUBDIVISION AND ENCHANTED HILLS SUBDIVISION AREAS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition to pave Weld County Road 20 and Weld County Road 22 between Weld County Roads 13 and 15 in the Casa Grande Subdivision and Enchanted Hills Subdivision areas has been submitted to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, said petition has been reviewed by the Department of Engineering Services of Weld County, Colorado, and WHEREAS, the Department of Engineering Services has conducted a 72 -hour traffic count on said roads,and WHEREAS, said Department finds that Weld County Road 22 is a good gravel road at the present time with a traffic count of 61 and recommends that said road not be paved at this time due to the low traffic count, and WHEREAS, said Department finds that Weld County Road 20 is a poor gravel road with a traffic count of 265 and although, under 0:ate criteria, a traffic count of 250 or more could justify paving, there are other county roads with much higher counts and high priority. Said Department recommends that Weld County Road 20 not be paved at this time but rather upgrade said road to a good gravel road, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the recommendations of the County Engineer. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the recommendations of the County Engineer concerning improvements to Weld County Road 22 and Weld County Road 20, as hereinabove stated, be and hereby are, accepted. �. �.eLa.Ll fl.lts V; - 1.7.O CAI 4e- ft.tsil, BE IT FURTHER RESOLVED by said Board that a letter in this regard be sent to the person in charge of the petition concerning said improvements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: \T a � iful - e " .C.t} �I.ts�. Weld County Clerk and Recorder and Clerk to the Boar By: County Attorney fib•-f!!`�i . at.,en-, Date Presented: October 30, 1918 :} 000t 849 ORDINANCE NO. 33 RE: IN THE HATTER. OF SETTING THE HILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. Reca,Hd a _�__._.-. o'cwck P_._.�,_..4C.T._�.� 1978 NC NO. 1')" J'1 �!'. Z run n Fil"Siein Ra , ak � ,FL �WeId County, Colorado R.i BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary, by Colorado statutes, and by the Horne Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, in compliance with an act of _law.entAXled, "An Apt F , the State of rom taxation and: g its ,5£r ORSIMA1LC6 tai- revs. - .� �;t= _ ;. u.�tatutes, [NG ORDINAN043 Tit: _s c`t.oiA .° #� officer, re`seOt dep. shall expe iability, or e s the expo- x 's .. � ..g ^ ,xa r==, _ire`• .i:`' •RSif(I 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 government, and no money belonging thereto shall be paid thereon.---" NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: County General Fund Road and Bridge Fund Social Services Fund Public Works Fund, County Services Building Hills 7.25 4.56 2.04 -0- Revenue $4,796,231 $3,013,303 $1,350,658 -0- V!!/6 ee:7'itis..,C. J..estme/'.. 103- 033. 99$ A 4 � ty0 849 Reccged ot _4—.— 5._._ o'cb0. P_...M...0CL. � 1978 Rec. No.'77iiMan kra fatt11 NNetd County, Colorado ORDINANCE NO. 33 RE: IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: co That it is necessary, by Colorado statutes, and by the Home Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, in compliance with an act of law entitled, 'An Act to require the affairs ..f 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 revenue---•, and in accordance with Colorado Revised Statutes, Title 29, Article 1, 1978, 'During the fiscal year, no officer, department, 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 government, and no money belonging thereto shall be paid thereon.---' NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: County General Fund Road and Bridge Fund Social Services Fund Public Works Fund, County Services Building mills 7.25 4.56 2.04 -0- Revenue $4,796,231 $3,013,303 $1,350,658 -0- gar° OV Y,vos.<,u V43- - 99$ Gsssss�l. /# 7gf r. top* 849 1171292 Hospital Capital Fund Public Works Fund, County Buildings Contingent Fund Library Expansion Fund Total Revenue $ 661,351 S 421,237 1.34 $ 884,925 -0- -0- 16.83 $11,127,705 -1•� BE IT FURTHER ORDAINED that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this mill levy Ordinance for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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, 1978, and, therefore, this Ordinance is declared to be an emer- gency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 33 was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. ArtESr� Weld County Clerk and Recorder a •-Clerk to the wit -� / puty Coun -+1 'rk AP D AS TO FORS: County Attorne uttvn, O/.tM ��. !ea Dateds November 1, 1978 Published: November 2, 1978 in the Johnstown Breeze BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO PeeKets,dt fiat Date Presented: October 30, 1978 - 004- 849 Roc No. a —/- — i1-r2iti o<kti. L?...M.._QCt._3Q i918 z altKlll/LY 'OdCto!ounty, Cokuodo 44 ORDINANCE NO. 33 RE: IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That Home Rule mill levy it is necessary, by Colorado statutes, and by the Charter of Weld County, Colorado, to set the annual for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WP1-1. ASS in compliance with an.aot of_ law entitl Act of : Cc§ and rever!'' J Title: depar expert - or en'` expenc'; is made in , 'An he State om taxation its atutes, officer, shall bility, the rovision 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 government, and no money belonging thereto shall be paid thereon.---' NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: County General Fund Road and Bridge Fund Social Services Fund Public Works Fund, County Services Building Mills Revenue 7.25 $4,796,231 4.56 $3,013,303 2.04 $1,350,658 -0- -0- di[rG e /iaisoiu, GS,S/.`1.5€4, TO- 043 - `Y!$ 47/6 tl enitOS ✓ltA 6.3312v/5/1 *K,I,.d «_ fIy__-...,.... ce6 /._ d_..A1_-QGL$1119%8 RIK. No. �7 / i': �' Mxr I n f natit Pace (f xti� CttGtQ, riiv wed Ccunp; CcYmb ORDINANCE NO. 33 Qv RE: IN THE MATTER OF SETTING THE MILL LEVY FOR THE A.YaUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary, by Colorado statutes, and by the Home Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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 revenue ---n, and in accordance with Colorado Revised Statutes, Title 29, Article 1, 1978, `During the fiscal year, no officer, department, 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 o£ 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 government, and no money belonging thereto shall be paid thereon.---' NOW, THEREFORc, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: Mills Revenue County General Pund 7.25 $4,796.231 Road and Bridge Fund 4.56 $3,013,303 Social Services Fund 2.04 Sl, 350, 65:7 Public (forks Fund, _0_ County Services Building 'O' 124,3-6i.!;-19? 1/ 0/ 849 17`11292 .? - A Mills Hospital Capital Fund 1.00 Public Works Fund, .64 County Buildings Contingent Fund 1.34 Library Expansion Fund -0- Total 16.83 Revenue $ 661,351 $ 421,237 $ 884,425 -o- 511,127,705 BE IT FURTHER ORDAINED that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to sake this sill levy Ordinance for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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, 1978, and, therefore, this Ordinance is declared to be an emer- gency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 33 was, on notion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. is )' ... " ,.r . a' / `841(1Counfy Clerk and Recorder a0_,,Tik to the Byf i County Attorne BOARD OF COUNTY COMMISSIONERS MELD COUNTY, COLORADO Date Presented: October 30, 1978 Dated: November 1, 1978 Publisheds November 2, 1978 in the Johnstown Breeze °1( 849 R«r,,,,, a _J-,4$ .."__._... otiOr. L_"_M.._QC.L_14 1978 2. 2 ROC N4 .. 1_'7'71__ � Nlxy 'jln ixcv,ecyciM1 econ f Wild County, Colxoch ORDINANCE N0. 33 RE: IN THE MATTER OF SETTING THE MILL LEVY FOR THE RNNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. ads BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary, by Colorado statutes, and by the Home Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, in compliance with an act of law entitled, "An Act to require the affairs of the several counties of the State of CN?rya^7) : ffin*: ,pped-from; the,revFnuf n0.110d,:from taxation and F its revert tutes, Title FL#AS 'SEE 0Rt5XNAgc.A. 1 fficer, z, " shall depar� _ = "l��I:�� ORD3]lt+lfQ� �I33 � ; expert r'=pres$hEOV'Cb bi �7$ ,=bility, ti or en the expert - rovision is mad ? xcess of the akatilt g o¢fiA its'"§`'A'iiy' fifeailaliWe rds i' iuit 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 government, and no money belonging thereto shall be paid thereon.---" NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: Mills Revenue County General Fund Road and Bridge Fund Social Services Fund Public Works Fund, County Services Building 7.25 4.56 2.04 $4,796,231 $3,013,303 $1,350,658 -0- -0- &Oro assis,soc 70- 033. 99? zit• : of 14444.$44 ¢/ ,-.,-,.— 4dz1 L_.. A1_.V V.L_YS: 1910 13,cpK 849 17" it2f ? / m/yi ltwa. P.ec , L/S/. sisn !. 14'eld Ccwnty, Colorodo ORDINANCE N0. 33 RE: IN THE MATTER OF SETTING THE HILL LEVY FOR THE ANN9AL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. 614 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary, by Colorado statutes, and by the Home Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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 revenue---', and in accordance with Colorado Revised Statutes, Title 29, Article 1, 197S, 'During the fiscal year, no officer, department, 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 mode 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 government, and no money belonging theret hall be paid thereon.---' NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: County General Fund Road and Bridge Fund Social Services Fund Public Works Fund, County Services Building Hills 7.25 4.56 2.04 -0- Revenue $4,796,231 $3,013,303 $1,350,659 -0- (hero Gss,f.u4 ar 10- 033 - 99$ "Me 701 Y00* 849 17"71292 Hospital Capital Fund Public Works Fund, County Buildings Contingent Fund Library Expansion Fund Total Mills 1.00 .64 Revenue $ 661,351 $ 421,237 1.34 $ 884,925 -0- -0- 16.83 $11,127,705 .2•A BE IT FURTHER ORDAINED that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this mill levy Ordinance for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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, 1978, and, therefore, this Ordinance is declared to be an emer- gency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 33 was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. "thEST: mow, I Held Counfydlerk and Recorder and Clgrk to the By s unty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: October 30, 1978 Dated: November 1, 1978 Published: November 2, 1978 1n the Johnstown Breeze AUTHORIZE PUBLICATION OF PROCEEDINGS OCTOBER, 1978 BE IT RESOLVED, that pursuant to C.R.S. 1973, 30-25-111, the Board of County Commissioners of Held County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the Month of October, 1978; and does hereby further authorize publication of Public Welfare Administration expenditures and all General Assistance expenditures, other than actual recipients of such General Assistance Funds. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote this 30th day of October, 1978. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ,ea sderi ATTEST: .7}1,1,14.0,1:-...:7-0.1. ��-�� r1 HELD COUNTY CLERK AND RECORDER CLERK TO THE RD Deputy County C Date Presented: October 30, 1978 LHR 7 IN THE HATTER OF AUDIT AND CLAIMS FOR THE MONTH OF OCTOBER , 1978: The following claims were presented, examined and on motion same were allowed and warcents ordered drawn in payment thereof: WELFARE ADC 54222-55725 AND 17186-17630 GA 3675-3727 CW b AB 4270-4403 OAP 45135-46331 Day Care 250302627 ADM 2060-2172 LHR 15 I: ! 1 art he Countra Weld THE C17(I41Y Cr kIID ARCM and Seale afCefu+ds ofthereat torX aaf t I; a CORPORATE ND'Mille � f • ho -e legs. address is 91$ 10th Street i &: `j Greeley t\' ; oflhe Covet .-1 I, 7 of Nell and State aCokeadml et iteeeed 7. t` lsrt , )ii 9"1 ISESSETH, That the said art 't '� f' iq wife frgp�tar and is 'i Two Thousand and One Hundred *a__ Dett-mw to the said part ley of the firs! hand paid - DfiLLiRlf, !t do e ii.f part in hand paid fZ the said rn7tY et the server/ t+K the raor whereof is hereby confessed and acknowledged, tayp sat ard _ l �' heirs and tai grand, bargaiq sell, coorr7 and tonfirat�cd' Ns� and Sy i1Fm- i' .t fns forever, all thefollowing desernaed y lwrL its arcel o I) is the County of Held � �bta#sff Nlim,rawLq fsiet Sa itke NseadhY sit (1 i SFE EOIIBIT •A" (MTACHED) f) 3 �a- eedd«_�__ sin�-,••._OCT301918 p„ ►fa ;777'1293 ]awr A.s• lew=der Na fk 11.1RR 1N1$ DEED--Stort form. - seemed p.as e-ectr, teat a mess Rest Ar, rrev& earn* -a n THISDEED, Made this twenty first d ayw O' tober .,• 743 ,k.tsses RILIARD R. LE FORE arai VIRG:NIA C. LE PCpE — 0.1 • �J ,i !I also known '1 as street and number t TOGETHER with all and singular the leredAasaeata and I appertaining, and the reversion and reversions. ItMaim*: and remai Mr; ai'P�rtr; reto tl<fi+rtebtlorging,srLa,ywise estate, right, interest, claim and demand shatsoever of the said part ies ;�; an'tam ��the I of, in a nd to the above bargained pre wises, with the heredeawests and wtLr Ti>t part either it law wessays tppvfeaarsp>_ TO HAVE AND TO HOLD the said ;we Me* above kars�yed andeurite4 wa d I tarty ofthe second �� tt tie affveu*ancn cnelst?t+aid )) of the first part, for Its heirs w� and ass fanvtr.Aed asaa-s/psrypgt grant ba thg• S'e4 ]rraenresters, and ad rrunaM agree to and with the said part stele second �� Te'++af• attain* time of them -waling and dehreryofthese presents its Feisan/asabove conveyed, as of good, sure, perfect, absolute and indeleawl4 estate of they ance, wellseizedwt}eandav above right. full power and lawful authority toand '�r4ra is u fee fora a aforesaid, good that the same are free and clear from all former and other � tie �� is tes, h , t form u esuresi4, and encumbrances of whatever kind oe nature sorter.�s, T>era vases. aasetva*eata sad a adtie above bargained premises in the quiet and peaceable p ssesyva dike sail its Lein and assigns, against all aced ever: perms se person elaspaly�� or to dire the wke s� so Of any part thereof, the said part ies Mae test part aka and will WARRANT AND FOREVER DEF END. fN If ITN S% WHEREOF. The said past les gibe fret tort lea yp lea their ad s and real the day and yam dint above writtra keresw•o fed Short Sealed add Dania is at 'el0' ea- .4/401 -Go2 • t -0nbs 900 its to: a.% I .41:0 4 i stkint i tool( 849 1tn1293 3•� .1,8 _ f, said STATE OFCOLO"CTS County of Kerrie 1. Renntnson United Bank of Longmont BOULDER BOULDER and Virginia C. Le Pore , a Notary Pubtic in and for Conn ty, to the State aforesaid, do hereby certify that Richard R. Le Pore who personally known to me to be the whore name g subscribed to the foregoingDeed, appeared before me this day in person and srl°uwkdgedthat they signed, sealed and delivered the said instrument of writing as free and sot; o tart' act and deed for the uses and purposes therein set forth. Given u rider my hand and official seal, this 21st Ny commission expires i April 14, 1982 a 8 A . 8 o day°f October `o d &49 1'7'71293 3 3 Dollar'. "A" A parcel of land lying entirely within the northwest quarter of the northwest quarter of Section 30, Township 2 North, Range 67 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows; Beginning at the northwest corner of said Section 30; Thence easterly along the north line of said Section 30 a distance of 72.3 feet more or less to a point on the westerly Right -of -Way line of the Union Pacific Railroad Company as recorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence S 00°33'28" W along said westerly Bight -of -Way line a distance of 1333.31 feet to a point on the south line of said northwest quarter of the northwest quarter of Section 30; Thence westerly along said south line a distance of 65.45 feet more or less to the southwest corner of said northwest quarter of the northwest quarter of Section 30; Thence N 00°15'28• E along the west line of said Section 30 a distance of 1333.29 feet to the point of beginning. Containing 2.108 acres more or less. EXHIBIT 'A" heirs ant air: 7a con(vtq t;pto the said part gas forever, all the forlowintdescn-bed in w"nl ,ritutk, lying mulleins ., deIet .tut,p ocra�f41'8 1ntiog � Rrc. No .. Atq r Retc.Atr O Xa Sf.(RR t\I1 DUI; Nowt berm Pwv..er.m;ear re. tW ss Stow ate teerrrians *nem-art 7litsl?FEu, _ -,- Yale this twenty first eayof Octol)er WOW() R. 1E ECM alyd Vitt:NIA C. LE FORE 7i 78 ,tetseea oath County of Weld and hate v(Coloradu, of the first part, and TtiE G INN OF MD, A 8GDY �RAIE A*U EYune , • bore !real add rtes is 415 IOt i Street Greeley of tte County of Et. E\ETH. That the said part a is considerstioe of the tuna of Held and State olColorsdo, of the second part: t teS of the fort partfor and tothe rt fes 1bd fahousand and One Hundof the first red (82,100)--------------------- (82,1001---------- --_--- DOLLARS tkerrof is heteh) - cvwf paid by the said put I I 3 essed and acknowledged, have Y of tied. anddpaKfor receipt j d" grant. targaia se4eonrr granted, bargained, cold and coaveyee, and b9 these presents y of the second part, its the County of Weld .Hand and hate .(Colorado, k wet: SEE EtREBIT •A• (ATI7CtFD) 1 also known as street and o neater TOGIl a � ETHER with all and singular the ion redita meets and appurtenances there unto belonging, or is any wine brig, and the mer� rerrrioa s. remainder and remainders, rep I mite, right interest, claim and demand wbatroeter ofthe said part ies ls.ttbe feand�ther in aorequthe of in and la the above bargained premises, with the hereditament, of the fast part either is law or equity, aameeLs and appurtenances. y' TO HAt E AND TO HOLD the said premises above bargained and described, with the a i part of the paK y second its heirs and a PDurtee+nets Hato the red !I of the first fart foe then self •signs luerer.Aod the Bird Part(es I i gT+nt bargain and agree to enthrals LLe �s, executors, and adatnistrators, do said part covenant iii that at the time of the ensealurg and delivery online presents second art, part,itS heirs and assigns, con vexed, as of good, sure, perfect. absolute and indefeasible estate of inheritance, in la.,, in fKey ate well ��of tSe and have above . i right. ra power and lawful authority to grant bargain, sel and root lhr simple, and haled,nod t !'. that the sane arc free and clear 7 s. sane is roamer and rotas as aforesaid, and : encumbrancer of whatever tied or nature sorter.�r and other grant; nargafati auks liens, taxer aserssmenls aW i% f and tte above bargained premises is the Taint and peaceable possel000 plebe said its heirs and assigas,. against a9 and eve Purl Y Mae sewed hole if any part thereof the said pert Leg ofllse first persoef lawfully i� tJ? Part shalt sat SW irARRAAT�ATaiming or o claim FOREVER DEFEND. Di fiJI]ES4 rstate;Tbe saidpart ins .titer yard a end Brat wst Part ha Vp herniateLhe Ay andyrar rust above written. set herniate i` Signed Sealed and Delivered in tie presence el ii il eite• to, XJ40 4,3 'toss 900 S , o .. 14x. 6oi;) Z{ tt3l n ct Nit'l 1 �ti �t °E: _.,1r ...,42.4: Its flag See boils eicdK 849 17,1293 3•x 1, said and Virginia C. Le Pore STATE OF COLORADO, County of BOULDER Kerrie I. Renninson ,aliol.ry PuMicinantl Au United Bank of Longmont BOULDER County, in the State aforesaid, do hereby certify that Richard R. Le Pore who personally known to me to be the person s whose name g subscribed to the foregoing Deed, appeared before roe this day in person and acknowledged that they signed, sealed and delivered the said instrument of writing as free and voluntary act and deed for the uses and purposes therein set forth. Given under my hand and official x4 this 21St My commission expires rArt lr W A t April 14, 1982 d C 3 d.yof October c. • . a•Qr. ..:at4l7C. �y z 0 n 'I. 4 Notary Puhte. •` 849 117 1293 3-3 EXPIBIT "A• A parcel of land lying entirely within the northwest quarter of the northwest quarter of Section 30, Township 2 North, Range 67 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows; Beginning at the northwest corner of said Section 30; Thence easterly along the north line of said Section 30 a distance of 72.3 feet more or less to a point on the westerly Right -of -Way line of the Union Pacific Railroad Company as recorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence S 00°33'28° W along said westerly Right -of -Way line a distance of 1333.31 feet to a point on the south line of said northwest quarter of the northwest quarter of Section 30; Thence westerly along said south line a distance of 65.45 feet more or less to the southwest corner of said northwest quarter of the northwest quarter of Section 30; Thence N 00°15'28" E along the west line of said Section 30 a distance of 1333.29 feet to the point of beginning. Containing 2.108 acres more or less. EXHIBIT "A" October 11, 1978 YIELD COUNTY HEALTH DEPARTMENT LETTER OF AGREEMENT between WELL OLDSTER SERVICES OF WELD COUNTY HEALTH DEPARTMENT and AIMS COMMUNITY COLLEGE �+ ten-, As part of the Health Education Program from Yield County Well -Oldster Clinics, the Weld County Health Department and Aims Community College will co-sponsor classes in Health Awareness for the Well Oldster groups. Registration and classes will be offered at Weld County Health Department clinic sites for those interested in par- ticipating. Each class must have a minimum of twelve (12) people registered. There will be ten (10) sessions of one (1) hour instructed by Meld County Health Department Public Health Nurses and the Health Educator. The Health Educator will also act as coordinator for this program. Fees for class participants sixty (60) years and over will be waived. Other class members will be charged a fee of $6.00 for the one (1) hour course if they are Weld County residents, and $8.00 if they are Out -of -District residents. Aims Community College will furnish 140 per mile for instructor travel to the class sites. In addition, $8.00 per class hour will be paid to the Weld County Health Department for the class facilitator provided by the Health Department. Proceeds to be deposited in a special Health Fund Account with the Weld County Treasurer in accordance with CRS 1973, Section 25-1-505. �rHrr� /s/ /00/9e Letter of Agreement Page Two Classes are scheduled to begin in October 1978. Succeed- ing Well Oldster group classes will be scheduled at designates Well Oldster county sites, utilizing the above criteria. The agreement will be automatically renewed unless termi- nated by either party following a thirty (30) day notice. Dute ng, Chairman Board of Weld Co. Commissioners C:9-4-eltaewlat44- Franklin D. Yoder, M.M.P.H. Director, Weld County ealth Department October 11 1978 DATE hn Thznei, Chairman havioral/Social Science Division Aims Community College Dlrl4f Siete Oe HE All w. EOVCATICN. ANO rill ARE Rae LIC /CffliCt GRANT APPLICATION FOR HEALTH SERVICES CAS 5 H94 AA 01949-05 SSSA aJt AaN Ileor:ily snorts ruroortoPleate0 LEAVE BLANK • foe fN5 the Gay ►4O)Cer IOW!!ICAtION uu11RE4 1 r ! e AON1MISiNATIVE CODES e PRO04All OAT4 .,Pa or InLit.alON Dsurrlem.,0 R, •.. al faCew:.wolten 0Ife•ieien f. T,el4 Or PROJECT 104 P4Ot4It0 Well is llrret a) Alcohol Recovery and Rehabilitation Center I Nam E \VO .OO.Eea OF IPDII0•Nr (Slerer Avmen. SNrerfrare . City. Clv.ty. Stale NCeunter. ZIP Cede, Ins Centro f elenrl arm relca) Weld County Health Department 1516 Hospital Rd Greeley, CO 80631 CON1. 0,1141C• 4 I. iO06+IM/Pp0)ECr P44100 __ rPOO Oro.. R) T4001.1414 -___lrs., Doi, IF; 3/1/75 2/28/81 O. 4,.044. Dime° I MOO IMO.. Tar. 1 r 3/1/79 \4400014 Ne., Pap. Ir.) - 2/29/80 .. EOSEprE4'E teem rlricalioN N0OAC4 84-6002678 O. 014 CC .Ott OF PPOICC r IrRp Mn atCINa1 OLreloc Coe nrealer es PnedpeI Imo ollIaled OM.. "(Au (1.0, !no. Mules lnlrreU OSl.ea p w.. al Dr._ Yoder, Franklin D, H.D. Moo TO OILS Director ]Sct/ll SEC., N.D., N.P.H. E 520-24- •04.•4 le ffeint!bran fee Roe le,.naad. Snot Nen..C f Inn Or Cawrl), £IP Coed 1516 Hospital Rd Greeley, CO 80631 9.!104 EEICPNO'It Olen Coe., fah Ns. e,r.nelefo (303) 353-05'.0 ext. 200 1. aVOUNI AEOI41440 a. Uttar( Period: OR b. Program/Project Paso.] (Meet Taal. &red 89,27[ j__89,271 I. f.ettstlel OlNaCrel Nf Orrtclll Llr. MaOE ftel>, fire, alfeel. In irbr) ei"' Opp, Richard H. Q Sire. !lilt Director, Administrative Services a -------- 004E es r the el IY i •et fat An Werdos.), Sn oar Aaele, CI 1r. m sure re. Cemrq), :IF net) 15[6 Hospital Rd Greeley, CO 80631 orrice 1(L Crmomt fAne Gee.. Teo Na., £tlenamn1 (303) 353-0540 Dxt. 206 ,.S SIII4 Vary illy Po.wly MSI1 SS01 f74 =-,l-aEpr. j l & /s/ .eV3e/9e r OPUAPP40,00 'polite lots lrercaglON so. ASSURANCES AND CE IIFICA !IONS BY APPLICAN r The Cohen ine ail oeascee 1191 een:fnelit*s art fun of tilt project gran[ atpl:estios aa1 ecru 1e sigttd To a• dficial Act! •totter real i* coot Ail led otiose dq lee nreitesl sill corner site tee pensions of ehe aptlioAlt le••, ttgolatioss, asJ policies 'dating u At poise.. Tilt epttieaat seawea sad certifka seal Fe lass Ho sod sill comply with Olt folios leg: Tide 1'1—Ci•il RijeF[s Act of 1%4 (11. 14,1$21 ant Past AO of title O. Cale el 1 tdcrsl RAS detioe•, se akar to ttt.ro sill M stela -kJ Irro unlit -if atir. is, M denied0l.Itne- fits of. or to otle[sisc ss?ledea la align iw:aatios ee ttt grounds tJ vice. Lofty, rc st• *iced Oritir. Patents tall int(*Gots (enures[ PILL Polies 4'rtweel' en In •Fire ell i•.eer: at want is tit mores of or omen soy grant slant( pneply trod (04 rtporred on III t. $teei6t assurs•cts, policies, psilc6ec•. •ennl viost and repurwc•es i• effect no tTe tiro the pose .•••1 is wale sad spplkoWe to IFis peojen l:seluting th. maFng rot 'port as rrtlntel gel the nsintreanct Ak matt ry'oar{s an.t accounts, •TicF •AI h sale tnilesle m d, Ite fapmeat d IIrT for •slit pflose cl •litl a+e eonreoned and listed in tbt pest steitstioa racier awl wa it • Cut fired. A••aa•••ak•a•.••y •1 nnol.l•wt.Avl t•ti.fr. .l•Ne••••.1Peeinetownt.e knT.. r...•�t•1.�M1•da•1 t. t r Oct lTu a E 1 —Du I•L. . s. ), A,'r a tel P. PPL/CANT NO. 1 (Nay* w)xJ Weld County Health Department WRFC FOR Or PROJECT OFFIC.AL AUTNORITEO TO SION rCR A PPLICA set. evr•yE• sir) uSr•sP. s. ar n row, s•vC pleat. wider s.Rrel sal aro ttrtE Dart Ors, a•r, r•.1 �p,y c/-7� fait IVO, in. •..l ecc•Ec APPLICANT NO. 7 Inne• nesr)(mist n}s I.e P r rre•.ri..tsl O•PECTOR Or PROJECT (sir stun car) C.• • r (we•. for. l+.) OrrKrrl AUTHORIZED TO Slew VOA APPLICANI. Soto n•ac Mt•. In. trq rl M, rtK f74as, skit, Farescb•q• so sonic O ws. U 'was L'1 _ fts•s ar) OCCSIC *K4111:1 ego 7Nr Atwet• HS(/ Sse el II teat:, .. DRGANIZA ION AND PERTORAIANCE SIIC DATA Tot PIES UsI 00y I. (Pe(ICIVI (Non .4%) C 41%.1•TION•l lEa\ •f Ot(1NIC•SIONAI l(Ycl•E 10'11NI1 TIC Y1l •1 O.11N11•IIDN•L •• CwC ow 10V•i 1 .0 IOC ut 6,i l le •014•4 NO. •. ARE FEDERAL 0104.1114% TO It VHO FOR THIS PPOlECT1 01NO Ul tI \01 IIVE I. Of fICIRL TO •NON Cie(COS RAE TO Ill NAILED (I( dlltnenl Hnm !Inertial No.•Tlea.•6,1 00141.1) 0 lot. %IOC(Lae. tlrr•RNdlle Inrrbtl Cl V�L CIee(VT) Till, •CDR ( If (Nrster. SC pl Nsm T. C lep, Sr• u • • C •• ery. E!P Cn<•) a, IIOCCL CITY INVOLNCNENI _.. S. 1 NVER TIC N 1 ECe el et• (se T•nOh. •tlnn and ...nen • •1 Title Nairn' •6,111 1, [., v• B. CI Y• -Net re•:oytt, refrid C.rlyes-P•s.:sydf •ernes I. OAGANIIIt10N DESCRIPTORS I. 'WE ill Pvette ["I !•tort EtT • 1 11•Ilr tl•.I IA Ne Nnlelds, Oda 1 •P •tier) 1.1 Cohnit NONir414.4 &1 C sy+q I"I Cos [-1 SsS•sl DN•1TI (') 'swot UeD III PUBLIC SPONSOREO C•mmywllF f-11iN • 1Pe•Irte C1 ogyorace• 11O166,(opera•) leCcee d• the s1 Noel •I NEVLFROFII SE•IUS 4w+:,•rt: (s) IRS Cymelene Till Rltere•(A1 _ 0044 ♦ar.IOVIIC •I t aC•1C0 SICNI•(O• (MPS T•. r..eee:en Onet.r ere (.(S eCe.t.ree..e•S••••m•nt (I) C••rtre•eart•Tm,•reNsa (s) Pre. /WO a A Itd.,•1 a, tit. Prism D.Iawiistian slnt.esra d• Fite; ••d Des,tat: Li [ t hI FP 1_1 (.1 O. Il1N<1 ION t_t rFUC•riea•L Ft ••011”, AL ). t rt. •.N,Pts hcftwyiee ( ©INC•((se(Ify) S.NII•44%SVBICCISAT RISK [t f•f I:1%0We lnyen/felons) cCRnrlcA nON In-Pend:n RrNe. Cl o ro•r•1_______---- f•CC••C Inv%%%CC Clarirrf Cr•ON I)l1(6,4tAedt 1. CEOGCAMIC SCOPE OF PROJECT [.1N•IIONet I.1 1-3 (C.ON•l 1_1 OC OF IN or,,66mcflald [1 local Bl-Reglonal ID. PEReOAN•NCE S11 pSY Tht Ones ohne the Fooled Ri111•e etedueted: it-nat •P•LIC•N• ADC•CSIIOGl• .. OCT APRLK•NI aDDPt1f 4%004%4% Si !icy If P. se C Want. e1Nee tiles Triple, C.InI•r OTT•(, E•r l eft osty Si l E NO. ___ L__ ( N emo Alcohol Recovery b Rehabilitation Center _ •DO•Cfe rsnct AvmM•. SPe Nt Na m•. VI. C••eq, SNIT se Cansr) 421 N. 15th Avenue Greeley, Weld, Colorado ------------- CONC. on•iner 4 SOIL AO.—__(N•NO •DOR tSI (rte(TT Nvmto. Stool Nome. CM• Connie. Pate et Canto( PK• f I f III•ry• SAll I con s••y S4SM 550 it }Jt CONE. VS Twl Ca SUE NO.__ Z, _ __(?(T•T•I Weld County health Department •OORtif 141•e.4%.4.A•N Poet Noma County. Stele se Corn Rf) 123 1st F(. Lupton, Weld, Colorado COVO. COI IAN( I 4 S rI E NO. ___ (N •ms) •DOA C. (S 1•T 4T N••••✓• Stern gams. Cier. Csv,ga les'o of Coo. irJ CONC. OIf AICT UST. ..C• II oar TN f ellee use page JD. ••♦tll •V I Weld County Health la.parlrwnl ESIILIAUS Of PROJECT COSI AND SOURCES or rows A. PROJECT COSI' 'DOLLAR AMOUNTS IN HUNDRECI ONLY, I". .l: • SUOGET • CATEGORY 1%3 •VO+I. •r•• .•D •VOtlt .u• 1,449.04I.N •401;h 't•• •OOtlt Sin •uostr .PAR .rN •vostt reb, ITN •VOtrr rtie I. PERSONAL s[avKEs E 100,192 i 315,202 T 330,962 S 347,510 1 364,886 i 383,130 I 401,287 7. PAlIEVi DARE 30,475 31,999 33,599 35,279 31,043 38,895 40,850 •. [WIP+IE•IT - $.000 _ - _ 46,090 1.000 - 48,395 - - 50,815 - +, co. favtuoN - 41,805 - 43,895 _ 53,356 s.OTHER 39,814 S. TRAINEE COSTS 6.000 6,000 6,000 6,000 6.000 6,000 6,000 I. 10f AL DIRECT COSTS $ 376,481 $ 396,006 S 414,456 $ 434,879 S 457,324 i 478,840 i 502,483 R. SOURCES OF FUNDS 91,428 100,186 I. PA S 79,794 84,485 87,359 96,701 104,897 J. APPLKANT 30,188 31,697 3),282 34,946 36,697 305,201 33,528 40,454 3, OTHER 251,090 263,645 276,827 290,668 320,461 336,484 A. PAYUENT FOR SERVKES 15,477 16,179 16,988 17,837 18,729 19,665 20,648 S. TOTAL FUNOS AVAILABLE E 376,481 T 396,006 S 414,456 S 41.,879 S 457,124 S 478,840 S 502,48) JUSTIFICATION The Increase from year to year under Items 1, 2, and 5 is based upon 5% increases. Item 3 vas budgeted based upon anticipated needs for equipment replacement. •.•S S114PY,• 494rm..Nr K4 SYA 11 (CORNER APPLICATIONS ONLY' 314 •IIl'(eV1 Weld County Health Perartment roan(Ir ,OINI,IICI.,'JV YO. SUNf1A.RY BUDGE f FOR SKIS PERIOD /OPAL QUIRED REQUIRED _ _s0uacc ArralceNl ANC. o7NEa 76% Or ruNDS REOVESICO (ROD 74 I4X r•OO Hlrch 1, PM - _ o.•OU February 28, 1980 1. PERSONAL SERVICES 285,897 217,282 68,615 ). PATIENT CARE 29,024 21,058 6,966 ). EaorrEIENT 11,440 8,694 2,746 372 I. CONSTRUCTION 1,550 1,178 S. OTHER 37,918 28,818 9,100 F. TRAINEE COSIS 6,000 4,560 1,440 ). TOTAL DIRECT COSTS s 171,829 5182,590 5 89,239 E. REOUEsTEO FROM PHs A. FINANCIAL ASSISTANCE (Cosh A.erd) $ 89,239_ B. DIRECT ASSISTANCE S._ ______ 9. INDIRECT COST ALLOWANCE ILev.r Moil) r9. TOTAL COSTS(L tore W04) 5 $ S 11. SOURCES OF FUNDS• APPLICAN T R OTHER A. AIADrn,'s Fiends 8. Olhc. Ss Does (meant, no novae S.p..eron• State Contracts C. P•,.ee1 lo. S POoetd•d by Pepin. p..•. reP•err,-,•. *se.) tll 1i'rr XIX (M•dfaetd] (dl OISe. TOTAL II I (Si aREOVIREMEN MA IC IODIC 0a rosl P,LDnarA nov TS OrNEa S $28,750 239.133 14,707 S 3282,590 I)• INDIRECT COST fir I G •.'/K TIT I) Witter Piro. AAA CHIN?: . of !MPS Of re(0IJL gall 04. o.t-ono. fO INae •,e I. I PIEOMtaeEO T;7..0.1(0 EIVNOCt N(<Ore((10N.1the, 'x5919Y.rsy 1IFe•'.sny HSV 95411 •!1 • tz.e l l• \1,1,C \V \ %nil [,RIIItY Pent I It Ivpartliont r\Ollt I irrNl,l lt•,ON 40 5Ouner or FUND% ♦HNv[l Nu IJI.\E ----- ---- __-.__--- DETAILED BUDGET FOR tiIISPERIOD I L•W[Cl rJ511 OHLYI Sittig. Pltr Una. el!OG. "I°[ &MOON! PEOl11PC0 sr -voter., •VO OHIIw 76x_ wroornco lPUN f,15 242 illin 111 (11 --. _— 0) ---A6) I. PErSONAI SEr+ICES Nursing Director 19,776 12 10 1,978 1,503 475 Accountant I 11,787 12 4 472 159 113 Health Educator 14,125 12 5 706 537 169 Program Coordinator 15,863 12 100 15,863 12,056 3,807 Secretary 11 8,048 12 100 8,048 6,116 1,912 Counsellor I 8,320 12 100 8,320 6,323 1,997 Counsellor I 11,315 12 100 11,315 8,599 2,716 Counsellor I 11,315 12 100 11,315 8,599 2,716 Secretary f 7,627 12 100 7,623 5,793 1,830 Counsellor I 11,718 12 100 11,178 8,495 2,683 Custodian 'i tine 3,720 12 100 3,720 1,827 893 Counsellor 1 11,715 12 100 11,315 8,599 2,716 Counsellor I 11,315 12 100 11,315 8,599 2,716 Counsellor I 11,315 12 100 11,115 8,599 2,716 Team Leader 11,055 12 100 11,055 8,402 2,653 Director, Administrative Services 21,728 12 5 1,086 825 261 Director 39,175 12 3 1,181 898 283 Team leader 12,966 12 100 12,966 9,854 3,112 t': ., r..11••< I 8,802 12 100 8,802 6,690 2,112 ..,.• 1111 1 9,274 12 100 9,274 7,048 2,226 5'.nueellor 7 9,691 12 100 9,691 7,365 2,326 Counsellor I 12,266 12 100 12,266 9,322 2,944 Counsellor I 12,945 12 100 72,945 9,838 3,107 Counsellor I 8,762 12 100 8,762 6,659 2,103 Counsellor I 11,178 12 100 11,178 8,495 2,683 Counsellor I 11,178 12 100 11,178 8,495 2,683 Cook 1 8,118 12 100 8,118 6,170 1,948 Team Leader 12,966 12 100 12,963 9,852 3,111 PERA - - - 24,251 18,431 5,820 Health Insurance 10,252 7,792 2,460 Professional Liability Insurance 7,600 2,736 864 Worker's Compensation Insurance 1,846 1,407 443 I r,N3r frwrflliitsfo _- ___ ---- I ' a li-0QT TOTAL t 285,897 i 217,279 S 68,618 /KS 5114-14$ Srl f,i^I NSW 350 3 Id •1/tl(,VI 'Al ..t IVllat) f!...11 t i1 ikt.st ir:tit IAOlttt or.EY„II(IIIOM&O. DETAILED BUDGET FOR flIf5 PERIOD ponlinw Ji IOSAS Me vuVaw ----- ___.___ SOUIKE •voouigw ________ Or PiNoa _.—____ ILMOS --- Mt 111 (SI (6) P. ►ATI(Nr CAI( Patient Transportation 962 731 231 Medical Supplies 315 239 76 Fend Supplies 18,839 14,318 4,521 Drugs 184 140 44 Physician's Fees 100 76 24 Consultation Fees 300 228 72 Medical Detoxification 5,924 4,502 1,422 Psychiatric Fees 2,400 1,824 576 s 29,0`_4 s22,058 s CAucovr IOIAt 6,966 J. EQUIPMENT Office Equipment 6,315 4,799 1,516 Other Appliances 5,125 3,895 1,230 c.tfceerforst t 11,440 i 8,694 s 2,746 I . cONStI1Uct10N &Biding Alteration and Renovation 1,550 1,178 372 • CA11C.CGr!OPAL i t.550 s 1,178 s 372 LIS Sfji,Pro (!{ry.Hl M4 SSQ 11 If ♦•ray<a�l WO:la CO Ifenitll Ile;ar l mrnt DETAILED BUDGET FOR 11115 PERIOD (ConvinueJ1 S. OfNtR Printing Postage lelephone Maintenance 6 Repair Equipment Equipment Rentals Building Rental Expense Utilities Maintenance and Repair Building Local Mileage Reimbursement Automobile Operating Expense Dues 6 Memberships Books and Periodicals Public Educational !literals Data Processing Services Laundry Expense Office Supplies Miscellaneous 6 Ceneral Supplies Custodial Supplies Recreational Activities and Equipment ------------------------ CAICGQRT TOTAL 1. 1PAINEE COSTS Employee Education and Training C-4110041 101 K Mitt! 1 I Gr N I1, IC [ now No. TOTAL t40VN1 REQUIRED -(4) 445 429 6,495 394 605 11,900 5,202 105 3,428 1,176 475 325 2,001 951 615 1,470 838 115 750 s 37,918 6,000 6,000 • EOURCE 0 ArPa4(•PaI AND Droll II IS) 338 326 4,936 299 460 9,044 3,954 80 2,605 894 361 247 1,510 723 467 1,117 637 279 570 s28,817 4,560 s $ 4,560 I !Want N[OV[[1[O team ?NS (61 107 103 1,559 95 145 2,856 1,248 25 823 182 114 78 480 218 148 353 201 76 180 s 9,101 1,440 1 1,440 EKS Sf H:Iro nil newly MS41 SSO II 3 rt I - - - IINSTRUCTIONS: List all other support related to this project, rectic for that identified on the entreat year's budget, lneiu.fe to vest not being considered. Amounts shorn should telku rotat lun is arardeJ of rending oret the carne period indicated to the final column. Use continuation page, if necessary, and (Alva same Kumar. ♦recica%r r none iC/N1111(rtIDY NO. W; IJ County Pealtli tiepartmunt If this Application Aas n rill be submitteJ to od a geodes (Cedrul or Nan•FeJeral) Once identify them in this space. Veld Itunan Services Co:n,nittee Earlmer-h'eld Council of Governments State Clearing house OTHER RELATED FEDERAL AND NON-FEDERAL SUPPORT EXISTING PROJECTS TOUACE PTO PROJECT NO. TRW" OF PROJECT OR PROGRAM I Torn AMOUNT 1OtAL PERIOD 01 !unpin __ Lire nay tr RCV• 1,01 AGENCY OTHER RELATED APPLICATIONS PENDING DECISION TITLE Of PROJECT OR PROGRAM TOTAL AMOUNT TOT AT. PERIOD OF SUPPORT qrS ST11PA, rsR rit f e•n 61E HSV SSG Il 1114 a11ar<K, Lt Id County 1Ralih Ueparlmr ut rnoatta .otwlrlet alt oN no. IN31 PVC I ICWS BUDGET 3?i51IIICATf017 S.4..r p.,.L.,tii•n t•x .rr.r6r neeia ne utetnnet 4vrJ,n tAr d,eui<J knife' lot 'Aid, the nerd is nod seBrtilrnl• fuali• 6r miona .1.,..11 dearly inb. nr ,fiat tie inina Feint ironic.' au rtarneid to at attictemrnt n! air teueJ rr.nrct oiler• ties end tie coaJtal et tie rrrvr,ard r+oerJoees. OFFICE EQUIPMENT 2 Metal 4 -drawer desks 20 Chairs v/arms 8 Desk chairs, swivel v/arms 5 wheels Typtw.-iler, electric, standard carriage 2 Standard 4 -drawer files w/locks 4 Mini diclaphones I Transcriber 1 Desk chair, swivel Warms 6 wheels $ 400 1,800 1,080 850 350 800 400 135 OTHER APPLIANCES 1 Floor buffer 125 i Breathflizer 500 l Film projector 825 I Vacuum cleaner v/attachments 275 1 Couch 400 10 Attachable bed lamps 200 I Garbage disposal 175 l Wall oven 300 l Stove hood 75 1 Food processor -mixer 125 1 Kitchen table --]0' x 4' 555 20 Kitchen chairs 800 3 Clothing storage units 240 3 Bean bags 150 ICI Attachable bed lamps 200 4 Throw rugs 180 CONSTRUCTION Carpet Film Room 200 Purchase shrubbery 350 Remove mall 500 Provide additional cupboard space 500 sM 3Helre Btra+eetl M✓577 q VH rMeeMtefon poses t, 371 1/II�C•\1 Cle•IPON NO. ►'Tl.(1 COLIN I HEALTH EI7I'AR17UNT FSituAlf OF EIIPENDiiuRFSFORCURRf77f DUOGfI PERIOD___ _ _ FUND EARENDITURES hK GRANT TONOS I. PERSONAL SERVICES J. PATIENT CARE J. EOUIPRENT I. CONSTRUCTION S. OTHER S. TRAINEE COSTS 7. TOTAL DIRECT COSTS f. INDIRECT COSTS 9. TOTAL CURRENT BUOOET 111 69,999 ACEUAL T AREND°UPC' l.. ?/1/7H 2/2R/79 r :I TVA IID,OD'L. TOTAL AL IY,t E APENDIIU RES ♦ND ES1iwAlE0 [St WAlEO THROUGH! ARO EAPENOITURES 3/i/78 -8/J1/7 : OLIGArearR s OBUGAT1ONS Do BUDGET PE RICO ICal.7ON* Ca. 11 .___ (1i IJI (SI 3 f 3 16,278 17,000 16,960 3,943 587 140 5,200 s 92,746 33,218 8,000 11,943 447 587 1,208 2,500 s 21,569 s 27,947 s UNORU6ATE0 FUNDS (CO. 1 wt.+, Ce1, TE _ .- __ S1 f _36,721_ 5,017 0 3,708 1,492 49,516 S 43,230 92,746 21,569 S 27,947 49,516 43,230 OTHER FUNDS CO1711Y L INXItID F. APPLICANT'S FUNDS b. OTHER SOURCES STATE E. PAYw EN I FOR SERVICES f 8,402 s S 13,000 1823 f 6,943 S 7,800 s S 6,900 TOTAL f is,p2s s S 13,848 f 29,471 3 (7,221) ( 848) 8,069 REMARKS As to sources of revenue, it must be was written, the amount budget under different source. As present, there building being donated by one of the taken into consideration that as the original grant applicant's funds was being derived from an entirely is a direct appropriation from two counties and a tw. PM SID! no Ile, r,Tv'T NS4 SSO 11 176 IFOA CONTINUATION APPLICATIONS ONLYI 1,110 COLIV, COLORADO General 109 CLAIMS WA:ZRANT P.O. S NO. tl^z _ YO. trJ. 900494 19179 90040514,_, 900406 eL 7907 VENDOR Xerox Corportlon - _R_3_R House Movers R d, R House Rovers AMOUNT 37.00 4,000.00 1,200.00 900407itt 7908 De John Company 3,750.00 9004081j`' 7905 Garding Constr. Co. 5,823.00 State of Colorado ) ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on pages 1 through __O _ and dated October 30, 1978, 19 and that parents should be made to the respective vendors in the amounts set opposite their names with the total amount S 141810.00_ _______ Cated this _30th day of October 19 78 _ led4Oleltaft-ac d Count na eicer Subscribed and sworn to before me this 30thday of October 19 78. comission expires:\X;�JN - "rotary Pub is STATE OF COLORADO ) ) ss COliNif 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 h ref re are hereby l ordered drawn upon the General Fund to alin9 S �1Y TOTAL S14i810.00 ATTES ^ *:.7 • __-- Coonty Clerk and Recorde/ r 8y �,•�.i��',1,f,A_j a Deputy ( J ,_..� P0, Member 4/27/11 OAP GA AOM STATE OF COLORADO ) ) ss COUNTY OF WELD ) WELD CONEY, COLOPADO Social Services CLAIMS THIS IS TO CERTIFY THAI ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED DI THE FOLIOIYING LISTED CLAIMS AND TUiAI PAYMENTS SHOULD BE MADE TO :NE 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: ADC 282,006.00./ 114,109.82' DAY CARE _________________ A N D -------------- ADC- U 10,102.00 CHILD WELFARE AID 10 THE BLIND DATED THIS ____30th _ DAY OF October SUBCRIGEO AND SWORN TO BEFORE HE THIS MY COMMISSION EXPIRES: C;:.S,V %.Y�� STATE OF COLORADO COUNTY OF WELO ) WE, THE BOARD OFF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, RE MY APPROVE THE (LAIRS ASET FORTH ABOVE, AND�D AND CHARGEABLE IN�ASFOLLOWS: PAI ENHEREFOE ARE HEREBY DRA101 T UPON THESS A D C 282,006.00 TOTAL 406,217.82 30th DAY of October , 19 711 Not ss 0 A P --- ------- GA A D M 114,109.82 DAY CARE AND Notary Rohn ADC -U CHILD WELFARE AIU TO THE BLIND DATED THIS 30th DAY OF OCTOBER ATTEST: Vidal 6. „:, ; vii,l,c,t;/ COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD 1 COUNTY (MA I MEMBER it* MEMBE 1 P8ER 9 78 10,102.00 TOTAL 406,217.82 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS VELD COUNTY, COLORADO October 30, 1978 Tape 078-147 6 148 The Board of County Commissioners of Veld 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 Veld County Centennial Center, Greeley, Colorado, on Monday, October 30, 1948 at the hour of 9:00 A.M. ROLL CALL: the meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Finance Officer, Donald Warden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of October 25, 1978, as written. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO THE AGENDA: The Chairman included on the agenda approval of the October, 1978 payroll with Item 11 under County Finance Officer and a request to transfer warranty deeds on two lots in Evanston following Item II under Planning Director. APPOINTMENTS, HEARINGS, REPORTS AND COMCNICATIONS: The Board approved those listed on the agenda with the following additions: COMMISSIONER COORDINATOR REPORTS: Commissioner Jacobucci asked Bob Davis, County Veterans Officer to report. Mr. Davis informed the Board that he has been notified that an audit will be conducted on all pensioners this year. He vas also informed that the eligibility for disability benefits has been lowered from 50% to 10% allowing for an additional 300 to 500 people to become eligible for the program. These people will have to make applications and have them reviewed within the next two months by the Veterans Services Office.. Commissioner Roe reported that last week two additional miles of County Road 49 were completed and,weather permitting, the paving of the toad should be completed October 31, 1978. An additional mile has been completed on County Road 392 vith an estimated completion date of November 3, 1978. Mr. Roe noted that a total of 6 miles has been completed on County Road 100. The two remaining miles will be completed during the Spring of 1979. Commissioner Roe announced that Bridge 23/62A has been repaired and was opened to traffic on October 26, 1978. Bridge 66/5511 is under repair and should be completed by October 31, 1978. Completion of the replacement of Bridge 29y/54A is anticipated for November 1, 1978. Bridge 87/40NA should be repaired by October 30, 1978. Construction of Bridge 50/65A should begin by November 1, 1978. Commissioner Roe read a letter submitted by Earl Sowers regarding his donation of fill dirt for the continuation of County Road 13 vest of Firestone. Hr. Sowers sent an agreement for the donation for the dirt. Commissioner Roe requested that the County Attorney review the agreement and that this matter be listed on the next Board agenda. Commissioner Carlson referred to the memorandum from Dr. Franklin Yoder, Health Department Director, which informed the Board that Barbara Hagans, Director of Nursing, is taking an educational leave until September 1, 1979. Dr. Yoder will appoint a member of the nursing staff as the interlum Nursing Director. Commissioner Carlson outlined the 19 policy issues which have been set forth by the Colorado Department of Social Services. Chairman Dunbar stated that the individual department budget hearings have been concluded. PETITION FOR ACCEPTANCE OF DEDICATION OF BURGER STREET - Gil Olson, County Engineering Eepartment, noted that this Item has been referred and scheduled for a worksession on November 6, 1978. WITHDRAWAL OF CHANGE OF OWNERSHIP REQUEST FROM ALMFDA MONTGOMERY FOR SCHELLENBERG BROTHERS LIQUORS: The County Attorney requested that this topic be held over until the meeting of November 1, 1978. DETERMINATION OF ROBERT BLISS REQUEST FOR A CHANGE OF ZONE FROM ESTATE DISTRICT TO COMMERCIAL DISTRICT: Kay Morton, Assistant County Attorney, reviewed the status of this matter and informed the Board that the two to two tie vote which was the conclusion of the hearing on October 25, 1978 would result In the denial of the COZ. However, if one of the Commissioners who voted to deny the COZ desired, he may make a motion to reconsider the request. Commissioner Jacobucci made a motion to reconsider the COZ. Commissioner Carlson seconded the motion and it carried with Commissioners Carlson, Jacobucci and Chairman Dunbar voting aye. Commissioner Steinmark voted nay. Commissioner Carlson made a motion to approve the COZ from Estate to Commercial District contingent on the elimination of any ingress or egress onto Balsom Avenue. Commissioner Jacobucci seconded the motion and it carried with Commissioners Carlson, Jacobucci and Chairman Dunbar voting aye. Commissioner Steinmark voted nay. An adjace:a property owner in the audience stated that she is still opposed to the granting of the COZ and asked what recourse was open. County Attorney Tom David stated that this decision is reviewable through the courts, however any action mist be filed with the courts within thirty days. REQUEST TO PAVE COUNTY ROAD 7 BETWEEN COLNTY ROADS 6 AND 8: Ronald Hulstrom and John Cleland presented a petition requesting the paving of County Road 7 for a mile between County Road 6 and County Road B. They presented testimony to support the need for the paving. Commissioner Roe made a motion to accept the petition, to request that the Engineering Department perform a study of the need and to place the petition on the list of roads to be considered for the 1979 paving priority list. Commissioner Carlson seconded the motion and it carried unanimously. Commissioner Roe, Engineering Services Coordinator, was asked to determine If some temporary measures could be taken to Improve the condition of the road during the interium. RENEWAL REQUEST, TAVERN LICENSE, GOOD AMERICANS ORGANIZATION, WITH EXTENDED HOURS: Lt. Hood, Weld County Sheriff's Department, stated that fey complaints were initiated from this establishment during the past year and the security people hired by the Organization are cooperating with the Sheriff's Department. After discussion, Commissioner Jacobucci made a motion to grant the renewal of the tavern license with extended hours to CAO. Commissioner Carlson seconded the motion and it carried unanimously. Representatives of the Organization expressed their thanks to the Board and the Sheriff's Department. Page 2, October 10, 1978 DANCE. LICENSE REQUEST, GOOD AMERICANS ORGANIZATION: Commissioner Steinmark made a motion to grant the 1979 dance license. Commissioner Roe seconded the motion and it carried unanimously. RENEWAL REQUEST, CLUB LICENSE, AMERICAN LEGION POST /18: The Board reviewed the annual incident report prepared by the Weld County Sheriff's Department. Commissioner Carlson made . motion to approve the renewal of the club license. Commissioner Jacobucci seconded the motion and it carried unanimously. DANCE LICENSE REQUEST, AMERICAN LEGION POST 118: Commissioner Steinmark made a motion to approve the 1979 dance license for the American Legion. Commissioner Jacobucci seconded the motion and 1t carried unanimously. CONTRACT FOR PSYCHOLOGICAL SERVICES FOR FRATERNITY HOUSE: The Chairman read the agreement between Ellis P. Copeland and Weld County. After study, Commissioner Steinmark made a motion to approve the contract and to authorize the Chairman to sign same. Commissioner Roe seconded the motion and it carried unanimously. HEALTH DEPARTMENT LETTER OF AGREEMENT WITH ATMS FOR WELL OLDSTER SERVICES: Dick Opp and Pat Predmore, representing the Veld County Health Department, reviewed the agreement which is part of the Health Education Program. The agreement will provide classes in Health Awareness for Well Oldsters of Veld County and will be conducted in conjunction with the Well Oldster Clinics. After study, Commissioner Steinmark made a motion to approve the agreement and to authorize the Chairman's signature. Commissioner Roe seconded the motion and it carried unanimously. HEALTH DEPARTMENT, SPANISH-AMERICAN ALCOHOLISSOMUNITY SERVICES GRANT: Hr. Opp and Ron Broce, representing the Veld County Health Department, stated that the purpose of the grant is to provide funding in the amount of $89,271 to the total ARRC budget of $362,138. Services to be provided under the grant Include the central alcohol program continuing to provide the essential comprehensive alcoholism services of case finding, outpatient counseling, halfway house services, detox services, court alcoholism education, medical psychiatric service, patient counseling and education services to schools, agencies, civic groups and the general community. The grant period begins March 1, 1979 and extends through February 28, 1980. After comment, Commissioner Steinmark made a motion to authorize the Chairman to sign the grant. Commissioner Jacobucci seconded the motion and it carried unanimously. APPOINTMENT TO ASCS COMMITTEE: Commissioner Roe made a motion to nominate Harold Sfdvell for appointment to the Committee. Commissioner Carlson seconded the motion and it carried unanimously. LETTER TO AiR POLLUTION CONTROL DIVISION RE: PERMIT FOR PORTABLE ROCK CRUSHER: Kay Norton, Assistant County Attorney, noted that Veld County's application for a permit for its rock crusher has been denied. This letter is requesting a conference with the Air Pollution Control Commission regarding the permit, as is allowed under the administrative appeals procedure. Commissioner Steinmark made a motion to authorize the Chairman to sign the letter requesting the conference. Commissioner Roe seconded the motion and it carried unanimously. AUTHORIZE DISCONNECTION PETITIONS FROM TOWN OF FIRESTONE FOR COUNTY ROAD 13: Kay Norton stated that two deeds have been received and processed by the County In connection with the construction of County Road 13. She asked that the Commissioners authorize the petitions requesting deannexation of these properties from the Town of Firestone. Commissioner Steinmark made a motion to authorize the Chairman to sign said petitions. Commissioner Carlson seconded the motion and it carried unanimously. Mrs. Norton noted that the county is still waiting to receive deeds to the Damon Investment Property and the James' property. AMENDMENTS TO ADMINISTRATIVE CODE: Don Warden, County Finance Officer, reviewed the additions to the Personnel Section of the Code regarding reimbursement of meals, and payment and time off for educational purposes; and to the Permits, Regulations and Pees Section regarding fees for Planning Commission transcripts and fees for Board of Commissioner transcripts. Commissioner Steinmark noted that the Clerk to the Board's Office has requested that the word listen be deleted from Paragraph D under Fees for Board of Commissioner Transcripts which as proposed reads "the Clerk stall charge a reasonable fee for operating playback equipment for persons who wish to listen, record, or transcribe from a tape". Page 3, October Sri, 1978 After discussion, Commissioner Roe made a motion to approve the amendments to the Administrative Cale with the deletion of the word "listen" in Paragraph D under Fees for Board of Commissioner Transcripts. Commissioner Steinmark seconded the motion and it carried unanimously. TRANSFER IEIERANS OFFICE TO COFRTHOISE: Bob Davis, Veterans Officer, reaffirmed his need for a larger facility. After discussion, Commissioner Steinmark made a motion to send a written request to Judge Robert Behrman requesting the office space on the first floor of the courthouse, formerly used by the United Way Agency, for use by the Veterans' Office for a six month period and a possible extension if needed. Commissioner Carlson seconded the motion and it carried unanimously. Mr. Davis noted that it will cost 8100 to have the telephones transfered from his present office to the courthouse office. He does have the money available in his budget. Commissioner Carlson made a motion to send a letter to the Weld County Communications Director authorizing him to contact the telephone company and have the transfer of the phones made. Commissioner Steinmark seconded the motion and it carried unanimously. The Chairman called a break. COUNTY ENGINEER: ROAD PETITION ON NORTH.MOOR ACRES - Commissioner Steinmark stated that a petition requesting paving of County Road 45 from I-25 to County Road 11 and paving of County Roads 11 and 42 to County Road 13 vas filed with the county on March 27, 1978. The petition was referred to the County Engineer's Office, however at that time the Engineer felt his staff did not have the time to do a traffic count or a feasibility study. Mr. Douglas Murray, President of the Northmoor Acres Homeowners Association, present at today's meeting, informed the Board that the request is still valid due to the growth and heavy traffic in the area. Commissioner Roe made a motion to direct the County Engineer to make a traffic count and a feasibility study and if warranted, to place the request on the 1979 road priority list. Commissioner Carlson seconded the motion. (Change Tape 178-148) A vote was taken and the motion carried unanimously. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the following claims. Commissioner Jacobucci seconded the motion and it carried unanimously. Social Services Claims Social Service 8406,217.x'' Handwritten Warrants General Fund 14,810.00 Payroll - October, 1978 Gross Net General Fund Road 6 Bridge Fund Human Resources Community Development Intragovernmental 817,455.19 575,774.17 Gross 463,690.75 158,509.43 92,864.21 2,119.33 30,666.48 Net 425,820.14 145,091.81 89,775.33 1,934.00 28,094.11 SET HILL LEVY FOR BUDGET YEAR 1979, ORDINANCE 133: Hr. Warden introduced Emergency Ordinance f33, setting the mitt levy for the annual appropriation for Fiscal Year 1979. He announced that said levy is within the 52 limitation as mandated by the Charter. The County Attorney read the ordinance into the record whirl+ lists the following mills and revenue levels. Hills Revenue County General Fund 7.25 S 4,796,231 Road and Bridge Fund 4.56 3,013,103 Social Services Fund 2.04 1,350,658 Public Works Fund, -0- -0- County Services Building Hospital Capital Fund 1.00 Public Works Fund, .64 County Buildings Contingent Fund Library Expansion Fund __70' total 16.83 Pete 4, October 30, 1978 1.74 661,351 421,237 884,925 -0- $11,127,705 • • Mr. Warden recommended that the Board approve Ordinance 033. Commissioner Carlson made a motion to adopt emergency Ordinance 033. Commissioner Jacobucci seconded the motion and it carried unanimously. PLANNING DIRECTOR: REQUEST FOR TIME EXTENSION FOR SEPTIC TANK CONSTRUCTION IN WATTENBERG - Bill Rodriquez, County Rehabilitation Officer, stated that due to problems concerning the building of the septic tanks in Wattenberg, the completion date for Jce Carding Construction Company needs to be extended until the septic tanks are completed on four houses. Jim Christensen will also need an extension of time due to the septic tank problems for two houses. Commissioner Steinmark made a motion to extend the deadline to November 15, 1978 as requested. Commissioner Carlson seconded the motion and it carried unanimously. REQUEST TO TRANSFER WARRANTY DEEDS ON TWO LOTS IN EVANSTON - Mr. Rodriquez requested that warrant deeds on Lots 36 and 37, Block K, Evanston, be transferred to the recipients as the completion date of these projects 1s nearing. The County Attorney agreed that said deeds could be transfered at this time. Com- missioner Jacobucci made a motion to transfer the deeds on the lots requested. Commissioner Carlson seconded the motion and itcarried unanimously. RECORDED EXEMPTION 1346, MRS. GRACE CARLSON - Chuck Cunliffe, Assistaut Zoning Administrator, reviewed this request and read the favorable recommendation of the Planning Staff into the record. Ed Carlson, Mrs. Carlson's son, was present and answered questions. He added that he had no problems with the request made by the City of Greeley to reserve 50 feet along the east lot line of Lot 8 for a future arterial street. After discussion, Commissioner Jacobucci made a motion to grant RE 0356 subject to the 50 foot reservation as requested by the City. Commissioner Steinnark seconded the motion and it carried unanimously. MOBILE HOME REQUEST, RODNEY SARCHET - Mr. Cunliffe read the Planning Staff's favorable recommendation to the Board. Mrs. Sarchet confirmed her request. After review, Commissioner Roe made a motion to approve the mobile home request. Commissioner Steinmark seconded the motion and it carried unanimously. MOBIL.Z HOKE REQUEST, MR. AND MRS. LEON MANNING - The favorable recommendation of the Planning Staff vas presented by Mr. Cunliffe. Mrs. Manning was present and listed the reasons for this request. After study, Commissioner Steinmark made a motion to grant the mobile home request for the duration of the medical hardship. Commissioner Roe seconded the motion and it carried unanimously. MOBILE HOME REQUEST, LEE HAYES - Mr. Hayes answered questions of the Board, following the presentation of the Planning Staff's favorable recommendation by Mr. Cunliffe. Commissioner Roe made a motion to grant the mobile home permit. Commissioner Jacobucci seconded the motion and it carried unanimously. COUNTY ATTORNEY: AUTHORIZE PUBLICATION OF PROCEEDINGS FOR OCTOBER, 1978 - Commissioner Steinmark made a motion to authorize the publication of the Proceedings for October, 1978. Commissioner Carlson seconded the motion and it carried with all four commissioners present voting aye. Commissioner Roe was absent from this portion of the meeting. HELD OVER: 1. Earl D. Sowers, agreement to contribute fill material for County Road 13 2. Withdrawal of change -of -ownership request from Almeda Montgomery for Schellenberg Brothers Liquors 3. Vacate Eastland Road in Seemore Heights Subdivision 4. Contracts for demolition and foundation work on houses in Evanston 5. Approval for extension of Motorola Contract 6. Grant COZ, Johnnie Bernhardt Page 5, October 30, 1978 • k.SOLUTIOSS: 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 vas adjourned at 11:10 A.M. APPROVED: BOARD OF COUNTY CO`L41SSIOyERS WELD COUNTY, COLORADO nGTVl� anette4 .P s ATT EST : WELD COUNTY CLERK AND RECORDER ADLERK TO THE E ai Dty County Cleik Page 6, October 30, 1978 • `_ __ _--_------------_— _ -- _-__-------------_---__PAYRCLL_REGIS.TER__------ • ` COUNTY OF WELD COMPANY NUMBER 60700 REGULAR OVERTIME NONTAK HOURS HOURS REIMB I •;,i WAGES SICK VACATION HOURS HOURS WAGES ADO COMP WAGES WAGES ___09_024_P.BANKLIN_ Q_A98911. PI 02 .00 .40 FUNERAL HOURS RAGES 10 PAGE 4 AGEI • e JLRY OTHER FICA SMT NET FISCAL CHECK ' p HCURS HOURS GROSS NUMBER 0 , ' NAOES WAGES fM7 DEO dROSi RElEA4E RAZE ' • 173.00 .00 .00 .00 .00 1,896.00 .00 .00 .00 100.00 100 93,90 .00 .00 .00 981.98 1,552.00 .00 .p0 10,238.00 .00 0.00 49H 00028 PETER ABPLANALP 173.00 .00 1.896.0 090 1'.00 ,00 .90 .00 .00 .00 .00 ,00 ,00 X00 .00 .00 .00 229.04 2,309.19 56.49 1,087.45 616842 11,437.35 BIICIF 1►332.00 88,.6 16,231.00 ------ ieoe-`-- i 16,231.00 .00 15321000 H 00 .00 .00 .00 .00 .00 .00 .06 .00 .94 36109 .00 .QQ 80100 AGO .00 400 .bb 000 __FILIAL X1100 . 00 .00 .00 00 .00 '100 ;00 #00 1.00 _.Q0_ 100 ,00 _0Q_ ,_44 OP_ _.QO_ ,00 ill0-0 e. 00034 EARL G ACHEN8ACH 4R H 02 r 1401$.33 173,00 LOP X04 1,896.00 I ,037,50 .00 •, 11140$70 000- 11,120.30 .00 .00 396.00 .00 -1.00 800 .00 .00 .00 00037 PRISCILLA L ACHIIGER 173.00 .00 1,890.00 .00 .00 .00 S 01 .00 000 Q4 44(10_ 140 140 }40 • 61.A_? _ 271IA_- !1813'_"._ r. 32.00 .00 .00 GOO 672.80 318.99 7,81441 L1,L20.30 .00 .00 .00 .00" 107.26 .00 .00 .00 .00 1,171.16 .00 80,00 .00 .00 .00 .40 .00 ..06 00 .06 100912 I,102,82 1►01!.73 11,120.70 1800 •36110 .00 1015.330 900 494 , .00 10.0+1 11840 1.00 .00 11.00 .00 . 00 .00 .00 .00 00038 AMY V 77011103' 173100 000 1,720:00 _.100 835-.00 .00 8,410.00 100 00049173iOa7 AdA,04`J 1,896.00 800 r • Jo H 03 44900 16.04 .00 .00 . 00 00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 11.00 ,00 P00 .'q4 100 ,5ir7$ 17?i2 $tOPI9q .00 .00 0 .00 $08.81 201,86 0;110.11 8;410.00` .00 1.000 .00 .00 .00 .00 .00 .00 .00 '.00 .00 . 00 333.00 A84.00 .00 800 .00 �P • R I 8 . 00 .00 .00 .00 :00 67.11 128.60 815.00 .00 711.80 83500 8,410.00 .00 855.000 .00 .60 .. :00 406 tot , lei,; 40iti , . 00 .00 .00 090.06 r- '1, (2. 11,405.70 .00 .00 .00 14,05 110.¢0 1,057.10 2001'1)491#99H14405470' .00> 1077 rl00 • • COUNTY OF KILO COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS WAGES WAGES __0Q014 1<RAAlalti-4__AAR91` _ 173:00 .00 18896.00 .00 ! - —;P 552.00- -----;OD 168238.00 .00 ^RNTAK EIMS A00 COMP dr 00028 PETER ABPLANALP 173.00 .00 It896.00 .00 1:00 _11.00 _PAYRCL JEGIBTER SICK VACATIPN FUNERAL A RY OTHER FICA HOURS HOURS HOURS HOURS HOURS WAGES WAGES WAGES R 02 0 GOO 000 100;00 .00 500 .00 47.00 .00 SKT -- - -----__-_ - _ 10 - $118 PAGE 1 NET FISCAL CHECW t GROSS NOM 0 WA0i$ WAGES FWT OED DROSS M ERV, RATE ,36108 �� Q ,i �' Q ;i f .00 500 43,90 56.49 18087.49 ,00 .00 981.98 616.42 118437.99 16,231.00 .00 .00 .00 .00 :00 800 M 00 .00 .00 .00 100 42_0 - --80100 .00 .00 .00 ,00 .00 .04 00034 CARL G ACHENSACH a H 02 :; �734_Q4 .00 .0� _ AO 18896.00 .00 .00 346.00 z '?4 ___11.01,t)3 .00 .00 3 •,!ai ' 118120.30 .00 .00 0 i r • • 00037 PRISCILLA L ACHIIGER 173,00 .00 .00 10896.00 .00 .00 S 01 .00 224.04 -0$8;2 18532,00 .00 28309.19 89,.06 16;231.00 • .00 1,32,000 .00 .CO .00 .06 .00 .94 .00 ----_400 .00 _40A1A �i00 :00 .00 j0o 40 too t oo 104 -10� .00_ too .00 441.00 A00_ .00 32.00 .00 .00 10Q .00 .00 .00 ,00 :00 .00 710.00 36109 00 11 00 09. - _ 44.41 ULM t. 461 .i0 672.80 316.9 7s$94.59 118120,30 ,00 .4Q ,00 •107.26 100112 i;01, ±>~ .00 .CO .00 18171.16 18102.82 118320.30 .00 .00 .00 BOO ;00 ,00 .06 .66 .00 .00 4 10,4 .00 1019.330 11.00 46111 1.00 800 11:CO .00 00038 AMY V TYOINGS= 17sr00 .00 1,720:00 100 895:00 884 0 00 .00 00 00 .00 .00 .00 .00 ,00 .00 . 00 .00 .00 .00 :00 :00 .00 .06 .00 .00 11.00 1.00 .00 1.000 H 0$ .00 l:000 0 .00 00049 ROpERT C ADAMS 17310$ 500 1,896,00 800 ,097.50 400 S4040Sr70 100 am- • so7 As .00 .00 i i • I I • • • g f1 .00 00 . 00 .00 .00 .00 ;00 MA; ;00 67:19 .00 71340 201 .32 9p0}2 .36 6i1l0.3i 85410.00' 128.60 855.00 833'80 8,410.00 .00 859.000 11s40,0-0 S • • •' • • , • i • P COUNTY OF WELD COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS WAGES NONTAX Attma Aoo COMP _PAYROLL -REGISTER SICK VACATION FUNERAL 4LRY HOURS HOURS HOURS HCURS w WO AG OTHER FICA HOURS WAGES WAGES PACE 2 8M1 HET FISCAL CHECK C GROSS MOSER 0 OMER -' FWT OED GROSS RESERVE RATE L 400,6_JSENADCOCK - --------$__00 173:00 .00 .00 12.00 ;00 1;896.00 000 .00 16.00 .16.00 :00 .00 .00 000 x.00 .00 42:49 452.31 20.11 494;96 223.62 3,341010 TP476000 36114 702,00 p00 .00 100 000 7,404.00 X00 72.00 .00 ,00 .00 000 .00 .00 .00 000 100,26 1;050.69 44,}2 702.00 406024 7,476.00 .00 _ 702.000 _ j 00060 THOMASITA H ANTUNA M 00 ►73.00 900 .00 4.00 l9.03$t_40_- AO .00 .00 _e_QP___ .00 .00 -------i0o----- .00 .00 100 --.00 ---- .00 000 .00 .04-_ .00 A00 43.56 7;33.91 20.69 492.6, 11102 .11194,?1 1114424 74113 - -ice-- --28104- --4840 720.00 .00 .00 ,00 ' 4;3200-QO__----_--_-_too ,453.76__ 100000 000 000 .0-0 .00 .00 ---_4.04) 40 100 76;60 $78.37 86030 720.00 247%31 $'8661220_100 n04000 36116 { 00445 MARGARET L BEGASSE $ 01 17140 049_ 400 0_0_ .00 .00 --�0'4�-- 10.71 .00 161.29 _A30 .10 163.99 _100 172.00 177.00 1 !;035.00 000 000 .00 1.00 '171.00 .00 000 _ 6.00 000 171.00 000 A0067 ELIZABETH A BOWERS M 00 000 _ 000 000 .00 .00 00-0 vrcror .00 1.��0- 10000 .00 000 .00 19896;00 000 ,00 720000 .00 16,00 .�t0 .04 .Co 000 06- 314.23- .00 to 070,83 'WITS 19130aj 844.01 119964.!9 189436,30 .34117 _ 1;697.83 .00 .00 .00 180434.30 000 .00 ,00 • .00 .00 .00 .00 .00 000 .00 .00 301.36 39251.89 132,97 1;697.83 1;298.16 11,494.30 .00 1697.830 00113 OOROTHY H ALIO H 00- 173.Ob 1OO .OO 48100 894;00 .00 _.340000 .00 80.00 .00 AO 000 .00 i00 400 70.41 770•Oi 411.10 70000 49$115 8,217!80 ,.,.- . 12►727080 .16111 000 1;171058 .00 000 .00 12;727080 .00 000 000 ,00 000 .00 000 000 000 ,00 166016 19792.66 123.74 19171,,8 19373037 129727080 000 11710,80 000 00200 CHRISTINA`: ANOERSON $ 01 173.90 too '000` 000 ikoo - 000 .eo sob 4ti}1 20:}2 sT 64 out , 1;896.00 .00 .00 2t9000 7 80.00 pp .00 .00 Qq .00 439016 94606 200097 $9624.82 71 ;200 79391.23 70,9112E I00 :0b. '. I d." 0 .00 silo -" 400 MOO TirlliEf .00 7484000- -z Y. { „.x r 3 N4 s • .¢ Y .. . v• -` - e e. a '� - V J .�� • •. • •_ •', • BP COUNTY OF %FLO COMPANY NUMBER 60700 -------- ------------------ REGULAR OVERTIME NONTAK HOURS HOURS REIMS --___PAYROLL _6661STFR----------- .___.. SICK VACATION FUNERAL JLRY HOURS HOURS HOURS HCUPS OTHER HOURS _ A10 fl O/=i F, FICA 16T H!T FISCAL CHECK GROSS NUk6ER 0 gin, j wavt3 Nowt) Rim 60nr nowt6 AAVt4 NAYCJ NM) Aw4C4 TN. 080 UMUDP MgCCCCC PAIL '—_0249._ELN.A_V ANDERSON- H 02 173.00 .00 .00 .00 .00 X00 .00 .00 52.92 20.55 649.79 /6120 14 1,896'.00 .00 .00 599.00 .8.00 .00 .00 .00 577:24 242.62 7,074.69 9;540.70 't- 874,67 .00 .00 .00 .00 .00 .00 .40 s :94 69111 7 S 4,1b7 -i 91,40.70 .00 .00 .00 .00 .00 .00 .00 806.82 759{ 9,5 O.T0 000 874.670 x 00253 KENNETH T ANDERSON M 00 Ifi, 173.00 .00 .00 .00 .00 .00 .00 .00 64.06 37.88 369.91 36121 ; 11896.00 .00 004_ 440.00- 84,0_0_ 400 X40-- o:_ It8lL14-13,44is3t_ ______ _I00----442,-94---ol 1,0!8.83 ,00 000 .00 .00 .00 000 100 73.00 21 ttntb7__1114aat__---__0fr_10T1an 198 30086.82 -_1.11.4 _00____-__00________009---,.00____--_t_O------___t0k_____t40_.___------.00---1tTMA3___ ', 00260 RICHARD J ANDERSON S 01 173.00 ,00 ,_0_O 100 .00 .CO .00_ 35.86 13.97 476.77 16122 _ _ _.00 _ 173.00 .00 .00 .00 .00 .00 .00 .00 35.86 13..7 --O-6.t 592.60 845,00 .00 a262,20 .00__--__-__._.00_-- 66:30 ')lp.10 ___100_—___--_-._00 _____:_00 --__.00 1 855.00 .00 °262.20 .00 .00 .00 .00 .00 66.20 .00 593.80 .00 855.000 d 4019_§ R RLSSELL ANSON it 0i__ 173.00 •00 .00 4.00 4.00 .00 .00 r00 94;71 47.13 10014.00 /0121 1,896,00 ,00 .00 79.50 10.00 .00 .00 .00 11029.13 572.4411,740.91 17,020.66 rcli 1,366.67 .00 .00 .00 .00 .00 .00 .00 201.46 136.60 1,566.67 17,020.86 .00 .00 .00 .00 .00 .00 .00 2,165.93 1,511.,5 17,020.86 .00 1566.670 00709, PAUL S ANTHONY M 02 173.00 .00 .00 .00 .00 .00 .00 ;00 76.28 40,09 937.91 =16124 _A096.00 .00 .00 248!00 16,00 .00 .00 000 769.58 447.45 8,877,12 111 720.00 �4= 88 1 1,260'00 .00 .00 .00 .00 .00 .00 000 168s12 51.65 1,260.00 a a 12,720.00 .00 .00 .00 .00 .00 .00 .00 1,494.10 1,175.75 12,720.00 .00 1260.000 t 00310 PREOB ANlUHA M 08 173100 .00 • .00 • .00 .00 .00. ,00 ;00 H40139 .00- 547199 4612, 1,896.00 .00 000 33400 •16.00 .00 000 .00 440.11 1009 509000 70275.00 lr1 66600 .00 .00 100 .00 .00 .00 :00 .00 78.29 666. 0 X127?100 :100 X00 500 0.90 - i��' X90. ,09." ;k"k.00 = 8,TIP),-7,2734 0 .00 660 0c0 1 .. y ... ... _-_..��___.� i • • • • i • •r, l • 0, • COUNTY OF WED COMPANY NUMBER 60700 ON _PAYACI.L—MISTEII SMT ►10,$1 74 NET FISCAL CHECK C LR^ yr�n..nc nwn,gn v •n .wvw r • r••. --n. .. - - -- GROSS MOM 0 HOURS HOURS REIMS H URS HOURS HOURS HCUAS HOURS O 1 t WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES FWT DEDA GROSS RESERVE ANDREWS M-02 ---------- PATE U ----_OO11L_MUCE.P .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 50,33 10374.00 .00 .00 48.00 48.00 .00 .00 .00 400.33 176.39 40873869 60617.20 800 .00 .00 .00 .00 800 .00 100 .00 050(1$ .00 1 70544.00 .00 m926.80 .00 .00 .00 .00 .00 623.30 $43.•3 6;6(7.20 .00 943.000 00712 RICHARD P ANTHONY M 00 173.00 .00 .00 .00 800 .00 .00 .00 67.61 40.97 78042 ` 10;26:00 -____ _.OD -____-.00---_608.00--__.___12,00__--___.00___-____.OG--------__:00--73.2:3=-__418-.40_ 0701.61.12i1b7480 36126 111-7;344--- 1110121_1711'73.79 S 1.117.58 .00 .00 .00 .00 .00 .00 ;00 154.28 74.0 1:127.'#8 .QO e04 ..00 .00 _AO - .00_149.60--- 8091_7. 321-187.40 -----40 x_1218700 _.00 00314 CRISOFORO ARELLANO M 03 1231.00--- 0.0Jam ------ -,00----- 39.83 - --14.13 _11.19 -000 AGO ----- -at1OQ- --- 698.29 864.00 X00 X203.3}.00 .00 .00 .00 000 $1.76 _-- !_00-___-_-688829-- _ -__ -111A700 .00 .00 203.71 .00 .00 800 .00 .00 )1.74 .00 6,4.29 .00 00718 ALBERTO ARRIESSECO S Ol 864.000 173800 .QO .Q 0 .00 700 100 800 100 66.W 33.40 IIIi3,'- 10896.00 .00 .00 .00 40.00 +00 .00 .00 b7A.b9 $47.4 7;$86.21 11;214,00 -103,00 2 Ti1063.00 .00 .00 .00 .00 .00 .00 .00 183.74 108.18 110218.00 .00 400 .00 .00 .00 .00 000 1077007 83',.08 110218.00 .00 1102.000 00419 JOHN Pi ARMSTRONG M in 173;00 600 .00 .00 .00 .00 .00 000 $8:50 14.70 670;22 10720100 .00 80.00 80.00 .00 000 'GO 013.40 1108,0 70013.21 91 474.00 •36129 000 967.00 .00 .00 .00 .00 .00 .00 .00 98.56 11$.02 967.00 90478;00 .00 .00 .00 .00 .00 .00 9,51.04 683.68 90478.00 .00 967.000 100 oo3to JACOVEi1NE.14 ARMOS M 00 173000 .00 .00 .00 700 100 000 100. -° 460041 22718 ,517,8# 76130 10896.00 .00 .00 107.00 .16.00 .00 .00 .00 S02.87 255.42 50601.51 80312.36 77500 ow) .00 700 .00 .00 100 86.$1 101.10 77$ 0 1 .00 o �4 . t. "1313.46 100 000 700 .p0 .04 .:'. top 800 : 913.22 ,,1003 f4 `8011ZT b .00 1 ; 7731000 .ir 1 • • • • •'. • • _PAYROLL -_PSCISTER_ COUNTY Of MELO COMPANY NUM/ER 60700 NT kJ!. 10_SI 78 PAGE 5 Kt4VLPK DYtx1117t nunTAA JIGR YAG'llyn ryn[nab J‘nT Vln[n P1CA JP riiVn� f.n[vn v HOURS HCURS REIMB HOURS HOURS HOURS HOURS HOURS GROSS KUMBER 0 --------- _--- -- -- CITMER -------------- ---------�F KA6ES WAGES ADO LOHP WAGES WAGES WAGES WAGES WAGES PMT DID GROSS REiERVE RATE i_ 401n KEITH V ASHBAUGH X 92 -------------_----------------�' 173.00 .00 .00 800 .00 .00 .00 .00 61.09 26893 700.33 46131 ; 10896:C0 .00 .00 674800 110.00 .00 .00 800 662.74 310.48 70682040 10►953830 r F C-- 3,009.83 800 000 000 .00 .00 000 000 106.27 1141,9 10009883- 10,9,3.30 000 800 000 .00 .00 .00 .00 10141.46 10137112 1009,9.10 800 1009.810 ; 00323 ROOAEY 0 ASMUSSEN S 00 173.00 800 .00 800 .00 .00 .00 000 43:74 21016 $18.80 40 132 10896004 000 0Q0 Ail0Q0 3b_00 404 __SQ- Al) 440 --g39-.1-1 5'6"a-119401" 7;0.00 000 .00 000 .00 000 .00 100 11t02i 37416 7,6.00 _ 7494040 _40D_ ,00 _000___-___s0Q-____Apo_ ___-_--040 400 1,152,01 384.4) 70440,20 AO 15_64_000_ +. 00123 STEVE V ARAGON H 02 { 8.00 000 .00 800 .0O .00 .00 _4I00______ 1.43 .00 2201, 36137 r 120:00 .00 .00 000 .00 .00 .00 - .00 21:78 3004 319,1! 360.00 ' 4 �ic0- ■40 400 .00 401 _400_ 000 ,4.0 _400 .40 1100______-_ _ ► . 360.00 .00 .00 100 .00 .00 .00 .00 .00 000 360800 .00 1.000 003Z4_14111CM d ARNOLO OQ J 173.00 .00 .00 8.00 .00 000 800 .00 46.63 2207, $730„ 46114 '� 10896.00 .00 .QO 8200 16.00 .00 .00 000 902884' 2,409, 64187.64 80330,7, � . 770.67 000 000 100 .00 800 800 .00 8,.72 32.04 770867 80359.70 000 •48.93 000 800 800 800 800 912.97 432.44 84310.4, 800 770.670 00340 HAROUITA A AUSTIN M 04 173.00 .00 .00 .00 100 800 •00 .100 .OO .00 14 •3619! t 1.011;00 .00 _,00 40 X40 AO .d4 .00 .3d ,00 L5;48 6.00 1 1.00 800 .00 .00 800 .00 000 :00 : 00 .o0 1.00 6 0 .00 .00 .00 000 .00 .00 .00 .00 6100 .00 1.000 004,2 Wit:11AM J 8AtR0 M 01 173.00 -000 -.00 .00 400 :00 .00 :O0 46:fi 6, .,94. ir0¢t:2t A006 10896.00 000 800 .00 100.00 800 .00 .00 14049.#5 734'71 11436 .2 174344.00 1 t 1 I .00 .00 26580 140113 14630.00 170744.00 .00 ' .00 .00 ►00 ' 400 "x'00 .00 2178�k.9 10228.69 174i44.00 000 ,16300004 , . - • • • • • • • • • • Rl • •I .—-_.__.__.____ COUNTY OF 14O i COMPANY NUMBER 60700 ;�----___ REGULAR OVERTIME HOURS HOURS `I H SICK -VACATION HOURS ---FUNERAL- HOURS JLRY -___-OTHER FICA HCURS HOURS ---- SKT -- - �z F-- ----- -Par- PAGE31 1 CHECK _t__ AUPBER 0 - ---NOATA% REIM.B HOURS WAGES NET FISCAL GROSS -- _ __ ----- -- KAGES WAGES I003S1-M1LIOh_x__9AUS A00 COHP WAGES Ol WAGES - - WAGES WAGES FRI CROSS RlSERVE AIM .i 173.00 ,00 10720.00 000 00 .00 ,00 80,00 •00 80.00 000 .00 .CO 600 98.30 28.88 659.44 46137 .CO 000 S76.30 294068 60764.68 90326.00 967;00 000 J 90926,00 000 •00 .00 000 000 .00 ,00 .04 000 .00 :00 109;01 000 000 10072.1 11447 $1401,4 067.00 9$324000 000 9670000 ti 00336 WILLIAM N BAILEY 42.00 .00 X2.04 .04 .00 .OQ M 03 .00 .40 .00 A41_ .00 4.00_ .00 ,.00 706; 304_____-_000----__ _ibA,_—___.00—.__11001 .00 118.38 000 126,00 0W_ _ 1i4,9Q /6130 . 126a40____ 126.00 .00 120.00 •00_ .00 .00 000 000 .00 4.0_ .00 1.0A_ .00 000 .00 al 040 __1_Q0_— _ .00 44 00380 OELBERT R BANGERT 11,109 .00 •40 M 00 000 000 ,_00 Let_ —.00 _tee_ 000 ,94 46139 s 10039,00 000 100Q 000 000 000 000 100 000 10_ 000 000 000 000 .48 *40 700= 1-40 de_ 0-QO_ 000 004 1 OQ 4 6.00 000 00401 4EAN BARBER 2.00 M 000 01 000 000 000 •00 006 000 00 000 10000 173000 000 10896.00 000 .00 000 000 639000 —1-Or30 69.50 000 .00 .b0 100 01/0, 51.19-- SUM- 361-4-0 ,00 000 763.26 44202$ 80938046 129619030 10131.83 000 ' 120613,30 000 .00 000 000 000 000 .00 000 000 .00 000 148007 17.99 10191.83 .00 000 10616071 $59000 120615.30 000 1151030 00404 PAW. A 8ARNA8Y 173.00 .00 1•696.00 .00 •00 .00 M 02 •00 148000 .00 44000 000 000 .00 000 99'.79 25080 701114 46161- 000 000` 692.03 301.06- 10631,49 10►777020 987.92 000 100777,20 000 .00 .00 000 000 .00 .00 ,00 .QO 000 ,00 102,3A 98088 9$7,92 .CO ;00 10}09,44 1.002.26 10 777,20 .00 987.920 00410 OANi BARRERA 170000 000 .00 M 0 000 004 000 - $$ 2 000 000 9.193 vim:b74•40 336142 10720.00 .00 943 00 00 .00 0p 80000 000 80.00 , p .00 ;00 000 .00 193896 1780 6;19'1. 80164028 .00 ;00 8-'99 1qp8 98 4 3 p 1 -80490000 000 a03J072 000 000 .00 000. 000 6o. O bi7��-30��0 .00'9437090 • �s • • '. • I • , • ._.__.____.____.-_._..___._____.__________.____._._____ } COUNTY OF WELD COMPANY NUMBER 60700 - REGULAR OVERTIME NONTAK HOURS HOURS REIMS 3 ___.____._________-_-__..___.__.-►1I61i►L--oto ilia_-_____.____—_-._.____--____ - - — - - - --- ----------- - - - -- --- JLRY OTHER FICA SKI HCURS HOURS Mill PIGE31 - - - -- - - - --- NET FISCAL GROSS GROSS RESERVE 71 - -- - - - CHECK DUMBER - ---- -1 C D T -- -- - SICK VACATION FUNERAL HOURS HOURS HOURS ---- - - WAGES WAGES 400 COMP 00411 fl4S1E F BAARBRA WAGES WAGES WAGES 44 WAGES MACES iwr OEO RATE ti 173,00 000 ,00 10896.00 800 ,00 16,00 ,00 .00 216.00 8.00 ,00 .00 ,OO x00 400 $0,22 13.92 $92,83 945.88 171.44 60458.45 90022,80 36143 i A 830.08 ,00 .00 9,022,80 ,OD .00 ,00 ,00 .00 ,OD 800 800 000 000 :00 ,00 5.16 97095 850809 796.06 1►050047 90022,80 ,00 830080 00412 CEWIS R BARRETT 173.00 800 .00 1atOO M 01 800 ,00 ,00 9_410D 1600__----400 .00 ,00 804 95.79 63,14 1+090.8! la'13ai_ 74_0,39 11066540_11141941 16144 1 in__ 800 1,583,33 ,00 .00 170416k6� .04— ,00 ,00 ,00 400 .0D t4 _ __GO .00 40 PC") .40 2: ,30 �2"" 4,91!1" 2.7t�:9a X18121 14,416.41_ AQ0 1183.330 _ACID 00440 VIRGINIA J BATEMAN 173.00 800 M 00 1OO 32800 .00 800 ,00 X0O .00 ,00 1g- ,00 31,76_14,39410,'56_ 334.26 157,01 4034248 41.E?0_--- 224M93 9 5.00 30529.00 __?6175 —5-240000 _100 10896.00 ,00 800 929,Q4 112,00 20,00 .00 804 _OD SOP_ J .00 A.00_ '50523,00 x00 ,00 00450 REBECCA RAWSON ,00 .00 .OD 01 ,00 411.0 �SOel1 �0�9.00 40 17300 ,DO .00 10896,00 000 .00 _t 000 56100 .40 230,90 +16.00 ,00 40 .00 j00 .00 34,37 13817 462.01 203! 376.044 1 50368.7 70636,88 36146 7►4,75 ,00 F146.62 70783.50 40 146,62 ,00 .00 800 ,00 800 .OO ,OO 800 ,00 40 61.76 82,}9 968.13 940,43 667,06 70636,88 800 114,750 00454 MARY I, BATMAN 173x00 ,00 ,00 'Attie* M 00 ,00 .00 00 t0o___•.124,00 moo ,40 too 00 moo 9;97 33,78 697,21 oi7t28 344.98 6822.4.14_10.11011.00 .3614 � too too 975;00 .00 .00 3 ,QO ,00 800 .00 :00 ,OQ ,00 800 .00 ,00 400 400 122.94 121,80 979,00 10253,22 10}58,48 100203,00 .00 970,009 00990 R tMARO M DAUER CO M 05 .00 .A0 j00 840' j00 6604 .;$100727.60 .96149 � 1,09640 800 ,00 ;0036i00 40 800 216800 32.00 ,00 ,OO 800 x00 .00 800 800 700 804 681.28 224. !2.97 110260.00 77,23 100!46 10036.00 I T 1260,00 .. 40 . .,00 000 ip0 849 �OS X00 :- 424.03 10099 0c 1>F0240it0 � ,00 10340000 J~ • , • • J • • • t • •i • i •k i 4D !. 4► I • - - - -- -- - _ - - --- - ---- -- COUNTY OF kE`0 P�- COMPANY NUMBER 60700 10 I f8 + REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER FICA SKI NET FISCAL CHECK 1; HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS (MOSS NUADER 0 _.]+ ,i 'HIR WAGES WAGES ADD COMP WAGES WAGES WAGES WALES WAGES INT GROSS RESERVE RAti M__00 'L__00441_JAhli 2i_flAUMAH-- ---------------- ---- --- ----- ----------- 173'.00 .00 .00 .00 .00 .00 .00 000 r3 • 20.10 , 46149 5, 1)896.00 .00 .00 200 80.00 .00 .00 .00 434.881 212:13 ,s;41:1121 7)517.00 - r r----- ---_----_-------------- ------------ ----- --- — _— 711.00 000 .00 000 000 000 .00 200 74.40 39260 7j}800 i 70334.00 .00 .17.00 200 .00 .00 .00 .00 710.06 406402 1;317.00 v__ .00 711.000 _ 00464 DENNIS L BAACK $ 01 173,00 200 .00 200 .00 .00 .00 .00 59.96 27283 613.99 76130 634:28 b).78.8.16 i__---11824:00 .00___ _.-.00.._--16.00_-_-- !8.00_ --_-.00 .CO -_-_:00 ----312,02, --10e-4.64.14 940.00 200 46.07 200 .00 .00 .00 .00 1!1.02 132.73 94{6.07 •______10JS40.00 MAO .40 .00 .00 100 240 _.__.09-1t111)4i---_l)_l_?14?_10tkita14__--- --.40 -__440.1401__ 00467 CRAIGBAUER� S 94 A6Sn1 les.10 00400 *10400 - -.00 - .00- -- __ 0404 -00 400 000 2e 9)709 78 9)626.00 Yl 467 40 000 100 iQ0 X00 00 s00 00 2! S4 07 967 0 �I a l i�7,_ 2 kg , 1 9)526.00 200 .00 .00 .00 .00 .00 .00 1)437. r 525.76 9s326.00 .00 967.000 : 00468_ HBO tY A BArR $ 0 tl --If7 113?00 000 .00 000 .00 300 .00 )00 f6.9-01-- 14(5 i 4 01%2 ; 1)211.40 .00 .00 35.50 36.00 .00 .00 .00 210.0! 91.90 20916450 3;815100 -6710 605.00 .00 .00 000 200 .00 .CO .00 68.40 01;00 g 3)81,.00 200 .00 200 .00 .00 .00 .00 403.20 172.90 3)815.00 .00 6052000 1 e 00473 OEAK Limit S 0} Woo 200 .00 .00 .00 .00 .40 e40 6:41 200' 36.59 At0151 ti 000 .00 .00 .00 .00 .00 x00 41.20 8tI0 479007 681.05 _ .: 106.00 .00 .00 .00 .00 1,00 .00 j00 )00 63200 106.00 681 49 000 .00 100 .00 200 .00 .00 26.68 126200 681101 .00 2.650 0°,74 ANO0NY C )040.101 M OZ p 78.40 "240 .00 .00 000 .09 . .0 X00 56.03. 23.44 7 9.6! 54#04 -i 5 9:00 .00 .00 24x00 24.00 .00 00 .00 171. 5 70s1 2)1 4.0 2.826.00 pp pp •qQ pQpQ Q QQpp 99 4g yy 4466 , 9#0� 199p ,3r0A X0.0 10 .v,O 109 100. rQ0 - ZBZi i +14it7A ,;06 200;' i4�ICQ. r1 x 4, • • • • • • • • • • s • • • l • • 0 or: •r •' _➢AYROkl--RBCIS7ER COUNTY OF SELO COMPANY NUMBER 60700 kT 10,3110 PAGE 9 REGULAR OVERTIME NONTAA ' HOURS HOURS REIMS SICK YA(,A61U►6 rUNIKAL HOURS HOURS HOURS ILn6 HCUPS (Junin HOURS r.rA FHT 7i:8i S nci 010 4ROSl rasumb vncvn v OAOSS LUMBER 0 aE3ERVE RAZE J WAGES WAGES A00 COMP GAVE BECat MACES WAGES r--43----------------- .00 ;00 720.00 100.00 WAGES WAGES -.00 .00 .00 .00 WAGES --_vote1 173;00 .00 .00 10896.00 600 600 ---- .00 ---- 600 ,00 +00 600 ,O_ - -- 000 .00 803.70 34.70 737.10 409.28 80742.78 36146 13,283,79 j--- - 0237600 .00 .00 131275.66 .00 8.11 000 .00 .00 .00 .00 200 139.31 10690.34 264.01 1,717.00 10937.60 130221,79 .00 1237.000 00482 JOHN J BECKMAN 173a00 .00 600 'L__ __11_0_104 __AU_ --__ ,00 920,00 .00 424.00 920..-- i00___�24,t4-_ S OI .00 600 8.4.4 6,00 600 .00 ,04 .00 L44 600 .00 Al6S6 4,600 910.20 4,404_____910420 34146 10.' 84 ;00 600 -,Q4 ;00 600 _flak 251.04� _211,4/6x- 47.20 1;344;60 47039 1tti4_.69 la 9391 .-- - -- _04-- 00483 WILLIAM J GEIS -173,600— _t09 H 01 X94 _I92 044 X49 12 47 17,'�?� '�44,T8 b 7 000 X04 1- 619.00 .00 ,00 702.00 600 .QO a9- 24.00 24.00 !00 .00 .00 .00 -t4Q .00 .00 .00 600 120.22 82,E 4$i 0 11186.09 34'32 ?2.00 1;981.20 r20106.00 .00 118.80 Y .00 .00 M 01 .00 600 .00 164.9! btl'?1 109x7.20 .00 702.-00 t__40404 73.00pAraitiA 173.00 .00 .00 173.00 000 600 600 .00 $100 8.00 .00 600 ,00 .00 00 000 47.97 97.41 2-6.44-- 914.01 20.14 010.01 36110 791.64 620.00 600 171.84 620.00 600 171.84 .00 .00 .00 .00 ,00 .00 +00 600 ,00 .00 78728 78.28 29620 791.84 29620 791.84 .00 620.000 OOM90 SRESENCIO<BENAYlOES .173.00 .00 .00 1896.00 .00 .00 M 06 16.00 100 20x00 X16.00 f00 .00 000 .00 j00 .00' 39, 424. 2. 2 407,#4 54.9 �1B13 t0 391x9 "f ti0t1.11" 647.50 .00 so 7 S 00 600 m;607 600 .00 100 .00 ;00 600 .00 600 000 .00 1.70 14.72 116615 8476!0 693169 70023.13 .00 847.100 00,00 OOmkYE BENSON 27.34 600 .00 M 01 .00 .00 ;G4 . . 90;4$ 134144 1106S0 600 .00 96624 600 .00 600 !00 100 .00 ;00 .CO 600 .00 ;00 20. 7 100 .00 322.63 100 96� 6 341.40 � X00 X141.44 -'100 .00 600 .60 .40'`= X46 x0 r .00 640,.:143; 4. .00 ;3000�`� r r F --- Y - r. a t - a - yi J• .• i i� :1 5 • • • •. •I • • • • •i COUNTY Of MELO COMPANY NUMBER 60700 SICK _-PAYROLL--REGISTER- RY OTNER FICA NET 10 PAGE 14 FISCAL CHECK .. ..s..•■.� j HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS Dilt<---GROSS 29.62 338472 loti6- GROSS - -RESERVE K O BER -----� --PATE - ------- 36161 0 ---- —WAGES WAGES --- _--00119__DONAL'0_L.IEBNHAROL 173.00 300 10896,00 .00 -0400 COMP- -WAGES !1 02 WAGES _WAGES WAGES WAGES FWT ---------- - ,00 .00 8.00 408'00 .00 64,00 .00 .00 .CO .CO ,00 .00 ------------ 64.11 69;.56 744.11 600!4.79 110497.60 ;-- 1,060:,e ,00 # 110497;80 .OO SOO .00 Sao .00 .00 .00 .00 .00 . a O ,00 roo .00 i13;4o 10239.06 10164.17 1,060.66 110497.00 .00 1060.100 00609 RICHARD A BERG 173,00 .00 M .00 00 .00 00_ .00 -644-- 00 .00 --60.00-- .00 104 .00 .CO ,00 32.47 _4.00----_310.39 14.90 423.00 1414A___41611.16_ 46162 • --1,196,00 ---4.00_ ;41;67 .00 3111.610___100 -100_-___-46 .00 -4.aQ-_ __00__-- .00 .00 .00 44.50 etag____A00_409le014 _ 0 ;41.67 24,1Wtl�'� t60140 i10 t4til�- '---_._ 00630 ORLANDO R BERRY 17400 ---_A00 ---- H ■00 340 4.00_ .oa 100 ICS _ it__ 61,,35 16163 .00 1,0511.00 .00 899,83 .00 .00 .00 _12140 120.00 100 16.00 _00 .00 _00 .CO .0a .00 X00 $96.24 14091 3310.6 7.009.$$ 9063;.10 6et4 699�e� 908;3.30 000 0063; SUZAN1rE K BIGGS .00 M .00 00 .00 .00 .CO .00 10190.96 6666 7 90:3;.30 .00 699.630 123.;0 .00 407,00 .40 .00 ,00 .00 X00 ,QO •00 X00 .00 r00 ,00 X00 .00 2Q,12 63.23 6� 0 2648 �4'3,�ii- 942.12 10076.;b �bTbi- � 332.;e .00 10078,;b 000 .00 .00 .00 .00 .00 .00 .00 .00 .00 .CO .00 .00 10.;1 43.66 .00 .QO 332`.3 10076,56 ,00 2.b;0 00643 PATSY L. BICKNER 173,00 i0b 100!8.00 .00 $ .00 ■0o__ OQ 16.00 32.00 .00 40.00 .a0 .00 .Q4 .00 e0G .00 0r4 163.37 2x92 74.56 148:3$ 21147.20 20733.26 d w I, ;35.00 .00 30210.00 ■361.96 476.72 .OO .00 ,00 .00 .OO .00 .00 .00 ,00 .00 ;g02 319.61 11,10 26.30 173.04 20733026 .00 '333.000 ; ' 000 00647 DIANNE L 81H0ER 17 .00 .100 M .00 00 300 .00 .00 000 .00 •;9.64 100,9 44046 40200 10211.00 .00 660,00 000 .00 •1.,2 000 100 .00 .00 .00 .00 .00 .00 .00 :00 232.86 6;.3} 120.7,2 05.16 20950.7 40179.46 6!6.46 : 40918.00 0Q0 41',64 2 ,'100 000 .00 .00 ;"'.- 0 861..1 465102 ',179146 .00 660.000 - • '. •;'i COUNTY OF MELO COMPANY NUMBER 6070O REGULAR OVERTIME NONTAR HOURS HOURS REIMS WAGES- ADO COMP OP wAGE5 f----1111-- • 1 • 1' 1 • I' e ; • i SICK VACATION HOURS HOURS HOURS HOURS HOURS WAGES WADES _ 00 -PAYROLL-REGISTER ARV OTHER FICA SMT NET 111013 WAGES WAGES WAGES FWT O!0' GROSS PAGE31 ll -- ___----_----- FISCAL CHECK C GROSS WIRER 0 d RERESERVE • RATE _ 4 F__WVI U_ AKUU-ATOi 6linUt_ .s ►73.00 600 800 400 .00 .00 .CO 500 37813 17,25 434549 36167 ; 1 1,896800 500 .00 00 80,00 800 800 800 401.10 144071 4,778543 89631.02 6`4'800 ,00 00pp ,00 ,00 .00 800 400 aa'1;2�! 436 4 6-5500 6697.00 +100 1,21.9$ 600 500 500 9100 400 871863 384tf6 6,631.09 500 6!4,000 , 1 00673 RAYMOND DEAN BIVENS N 00 173.00 500 .00 400 .00 ,00 'CO ;00 61.09 35431 679.20 36168 11_896800 000 ,00 633040 16400_ 400 !C4_ 100- 0_42_07A 380,74 70111,0 10045,110 1 1,009883 ,00 800 000 !00 ,00 800 j00 130,.00 107,63 ,19004,03 ' 10t_ s:,.0_ -------10k_----.00_ ----,00 - - ,00_ ---:00 A00 -----444-1;407.04-1i1L4000 0 41,11 ,.. 0Oa/0 �_._-- ._.l_ @� - i.r 0 4Y�.Ii V 00694 BERT 0 BLOOM M 02 ' 1AL73800 400 a° 600 500 ,00 .CO 000 66,19 31017 870.79 36169 1,896,00 600 800 312,00 40,00 800 800 800 714.61 339,09 9,470,10 11001668 r 1It�0�94�.00 ---400 _----10 ------,40--------A44__ _144--1111--190 _ .00 __121,¢1111- 4,03 J�pqq;2440 ,7S6.10 400 598+S� 400 800 800 800 500 1,242.67 i4,3'S-11,81Ir681111 ,0-0 1094i00-0---- 1 440 5_04LA G BQ€11NER _i 00 173,00 800 800 400 800 00 ,00 ;00 407.44 45,00 632,67 36170 1,896,00 800 800 ,00 120,00 $00 400 500 684,46 490,00 6,940,70 11,31278 , 19050.00 600 800 .00 800 .00 500 too 225.00 83.11 M312:3: 9090. 0 !1,328800 800 .15.22 500 .00 .00 800 .00 2,440.00 717457 tl,312.18 800 IOSCr000 F--00496 DEBORAH A 80HCK K 00 173800 000 000 000 500 00 .00 00 $7 33 17,30 477,0 4°171 v --_17. 900 100_ 600______4100 Be011 900 6t0 900 st.il__itill 47741_ 417826 590.00 400 27,28 .00 500 .00 800 .00 58.11 2700 617828 540500 700 27in _00 ,00 .00 800 ,00 38.11_ 27,40 6;7826 ,00 59050 0 00694 E1 A BOGART $ 00 173,00 100 00 800 ,00 ;00 500 ;00 6624 •38.37 740.07 6 x,896,00 600 400 400 100,00 800 ,00 600 692.29 39304 7,643.76 11,443.00 1,128500 500 100 100 100 0 500 0 4704 480! into) 1,443.00 . ,00 600 = 000 `. 700 ebb a0 '0 ` 2,0164i 69,0. 0.140000 600 12 L _ i I• I• I• I • i• +• • COUNTY OF WELO COMPANY NUMBER 60700 i REGULAR OVERTIME KONTAX SICK i HOURS HOURS REIMS HOURS r� • WAGES WAGES --_-ACID COMP WAGES k____00090-PA7-T 1-A.-801L1G 800 800 173.00 1,896,00 VACATION HOURS WAGES S 00 .00 800 800------,00 800 118800 36.00 .00 eD`11 8,57716:so 800 .46:15 ,00 .00 :00 4.00 .00 •.46815 .00 .00 ,00 _ - ------------------------- i?•00703 SUSAN M BOLLINGER M 01 173,00 800 800 800 "' 1,46800 a00______ -__a00------_-800__ , 1800 800 800 .00 41..00--------804-------800._ - 840 411': 00715 MARY E BOMGAROYER M 01 '_I 173110_ _ Q0 _ -- _-_AOD' _-__ 800 !�`. a '�___ _683.00-- _-100_ _ 100 �•i, 8,125.00 800 422840 00736 stuffy,' 8Q0¢K $ OZ 1�il :173800 800 800 800 too 1,896:00 800 800 71.00 :16800 .00 2y 1,89€.00 — — O00 800 60800 _PAYROLL -REGISTER 10 P602 0E 12 • i 0 �e FUNERAL JIRY OTHER ----f.--- -•-- ---- ----------- -- - -- - ----- 1CA SMT NET FISCAL CHECK C e HOURS HCUPS HOURS OROSS NUMBER 0 _ _------------------ ---- - _ HER-- _ _ 1J WAGES WAGES WAGES FWT �10 -Wit RfSEa4f itifi --, ;o 36173 �it 'I ►00 800 14887 21.10 800 800 515.86 261878 800 566830 6.028.11 8.527815 :00 iiQ4:o .pQ 800 1,201:21 440'8}i 8ibt�t3 800 '788000 J� yf I4, i 0 i• "1, ry gai r. .71's w� �T kl r 800 800 eC0 ,00 .06 800 894 —1110-0 800 800 800 .00 ;00 ,00 1800 a4^-- -499 800_--__-----._80.0_-_-- - 140 800 11800. LO0 - - _100 -- -- - :S� 44,00 ,00 800 _I .0 0 800 800_--___-_ 800_ _800_ 800 000 800 800 800 800 800 683.00 7.250800 .00 •76174 89_9 18000 43a�4___ _. �Oa_977944 466800 207820 701;0.11 7,70!860 l9:0! 308..1Q------643, 00-----------_-- ------- 682859 814,18 7,702860 800 683.000 36175 800 800 41;44 14138 31-9741 .00 800 417.06 170,7 5.4!2.20 7.224,64 800 800 800 800 800 .00 800 7179-- 33810 611,00 800 !25836 800 800 800 .00 800 000883 317818 7,224864 46176 ,00 6838000 00739 0+1910 173800 10740'00 CHARLES`SOSTON +00 800 943800 800 8,710800 800 r 00743R00 ROBERT R SOWER - 17O -�-38;00 800 H 04 800 800 800 80800 800 .00 11,40 800 M 00 800 800 800 800 10:00 t00 800 .00 800 .00 800 800 .00 800 SLOP 328+68 t00 212.53 0 781'807 70;4 7,073+44 8/718#40 13488 943,00 8108$4 8,718840 46177 800 9418000 $800 - - - - ---------- ---- - -- -.- ------------- - .__PAYROLL _RECISTIA COUNTY DF MELD COMPANY NURSER 60700 10,31 78 PAGE 10 REGULAR OVERTIME 6OATAX SICK VACATION FUNERAL JLRY OTHER FICA Sh1 HET FISCAL CHECK C GROSS NUMBER 0 :I - - ----- Orta--GRDSi -- - R[i[RVE --PATE------ ; • J ,I .I HOURS HOURS REINS i�aece -- _ inn HOURS HOURS HOURS HOURS HOURS 'HT .} W047467.LENE_8D1dfl_-- 173'.00 .00 1.890.00 .00 - .OO .00 -- ------ .00 .00 ----- .00 .00 -------- 16.516.00 --T --- --4_701-- .00 .00 - .00 100.00 --------- .00 93.90 .00 999.24 56.40 16061.01 62509 119425.00 36179 19582.00 .00 10,516r00 .00 .00 .00 M . 000 .00 01 800 ____81451.0_____10 .00 •00 .00 .OO ,40------- .00 ,00 .00 .00 .00 A00 - - ,.00 .00 000 .00 .0.0 .00 317.14 600 $9110.62 19ilf 105240 ►55000 169916.00 .00 13175NO____ 1552.000 00748 ERNEST D BONER 173.00 800 -- ---1.1_896_.-04----____40_________.00____ 19250.00 .00 131_76400 -1DQ__-- .00 .00 __100--- 400 .00 75.68 Mtn_ 43:74 897.81 ---?IlA_It_ 4z111,4'L 123.40 .10200.00 191,0.11 111110100 36180 -- 40 ,00 1Qo - ---1.04 ;00 169.6 100_ 19846.31 .4012,41_400-_ � _ 00749 JUDITH ELLYN COMPTON 113.00 100 M -._ ---00-________._00-- OI .00 __1_00_ too .00 ---.00 .00 600 0144 jg444 704.26 46111 19896.00 .00 .00 .00 •00 .00 112.00 -----900----- .00 M 04 -12.00 .00-------.00-- 40 - .00 .00 678.94 - --- .00 __22.21---11311* 362.-i 798=0.4# _ 1901467,_ 19043.15 119222.'50 119222450 --19074.75 119222.50 .00 007,2 NEWTON L 10STRON .00 .00 19016.33 .00 1050 r173.00 900 , 19038,00 .00 .00 .00 .00 .00 400 .00 .00 .00 -4-0 .00 .00 .O6 1_00- 014 40 .45 .00 7.02 0.00 '196111 1.00 .OO 6.00 .00 .00 2.00 .00 400 .00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 1.00 .00 8.00 .00 1.000 007,3 STR4EY L $0765 .113,00 .00 96 .00 40Q..00 4c0 M 0, .44 +00 120400 )00 .00 10Y 40 t00 - ;00 L.100 .00 900 .214)6'1 Hi00 X9088.90 29641:70 46160 241.67 .00 21641.'70 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 4.10 241.67 52 00 29641 70 00 24 670 .00 00769.ALIlERT'J BRANTNER 1.00 .00 .00 $ OL .00 16100 , .00 .00 t0O' 61 41 4 2 , : bt8:60 4 1,896iOO .00 .00 .00 720800 •IS4.. $6.00 fQ0 .00 .00 •00 .00 .00 672.80 .00 1,8.8} 342.01 79530.66 90.18 901,031 119120.30 19015;33 000 ;1 I;P:00:::T0-!7- `; #40 % 9vv,0 .00 000"-100:14:7$547$. '109'66 11)110'00 . 0 1 1.. • • • • • 0 41 • • • " ',' -"""_ttOAER.L_L_eRE92EALE- H Jo2 173.00 .00 .00 .00 .00 10896;00 000 .00 436.00 40.00 • j; 10009.83 000 # 100905.30 000 .PAYROLL -REGISTER_ COUNTY OF MELO COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS RAGES WAGES NONTAX REIMB SICK HOURS • 10,11 '14 �I • PAGE 14 VACATION FUNERAL JLRY OTHER FICA SHT H!T FISCAL CH CK C • HOURS HOURS HOURS HOURS GROSS OM R P ito WAGES WAGES WAGES WAGES FWT DID GROSS RESERVE RATE • ADO COMP WAGES BOO .00 200 61!09 26.95 690.23 . 00 .00 .00 662.74 310.96 70412.10 100985.30 01- 00808 GEORGE BREICKLER 173.00 .00 10038.00 -100 • 3.00 6;04 • .00 .00 .00 .00 .00 .00 •00 .CO ;00 106.27 125.19 10009.113 .00 •DO ;00 10141.16 1036702 10096'030 36189 100 1009.030 .00 .00_ M 02 . O0 .00 .OD .00 t04- _ i0o .00 .00 .00 .06 _s00 .tC0_ 400 .48 .00 .00 .0D .00 .00 .00 .00 2,00_ .00 —.OO .00_ -__.4O .00 .40 1 00027 JILL J BRADEN r a I- 171).00 100 10896.00 000 713:67 .00 70969.70 .00 4;9 OEt1E BRANTHER 173,00 200 10018.00 100 •f' ok •C Ca • �C i •F 1.00 .00 6.00 .00 M 0l .QO A100 _ . 00 362.00 _ .00 . 00 .00 .00 .00 2.00 14 00 }04 �12 /149.0! 16!86 � .00 1.00 .94 _8400 •00 1.000_ ;00 000 .00 $00 4 1)9 10433 11749 •20.00 .00 .00 .00 482.20 2140$0791.06 70969,70 t44 .04 _ •00 .00 .00 000 .00 •00 X00 .00 ,00 .00 .00 .00 .00 00 .00 .00 .00 .00 .00 .00 .00 .00 Too .00 .00 ;00 �7�4I__-------1150 f 2 _711.61____ 727.79 747.98 3.96.1.7° .00 .00 000 .94 Is" 7102 0.00 16107 000 733.670 .00 .00 1.00 0.00 .3618$ .00 1.000 00830 JAMES A BRANTNER 192.00 200 460.00 .00 496.00 1,104.00 •00 100 0083? lLjSABETH 9'H BRA>N N 01 .00 .00 •00 $00 .00 .00 00 •00 '.00 179$00 s00 10896.00 .00 0000 0 . - 004 .00 S 00 .00 .QO .00 .00 .Q0 .00 .00 . 00 .00 ;00 27;?, 9.39 399.E! )36189 A t00 66.79 21.40 1411,7 10104.00 .00 .00 ;00 19;65 Roo 60.44 .00 436;00 I0o 10104000 ,00 t00 .00 )00 000 700 71)09 '40.00 . 740,4k , .00 eo.00 .00 .00 .00 707.91 407.00 70860.79 110694.00 25.00 .00 MOO c .00 • 000' .00 .00 .00, .00 700 221.00 61446 10176.00 _ .00 2.0,6;90.1 iitfQ`11049,900 .1 000 tie 90 ; t04 14Sri4 • :• • t• • 5 • • 9• • • • a • s • J • 7 • • • • • • COUNTY Of MELO 0 ii ''i PAGE COMPANY HUMBER 60700 < j' REGULAR OVERTIME ACIATAK SICK VACATION FUNERAL JLRY 0 HER FICA SKr NET FISCAL CHECK C <I HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D OTE22 'r WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES xAOES FWY OW GROSS RESERVE RAZE ; 4 LI p'_-00833_130flERI ' S BRAY M04 - �' 173.00 .00 .00 800 .00 .00 .00 ;00 66.19 39.71 719,99 16191 '< 0 18720800 .00 800 80.00 00.00 .00 .00 .00 607.06 3ROS 78239.91 108034.00 11 " 18094!00 TOO .00 .00 ,00 ,00 000 d00 149110 04011- 194.00 , 108034.00 800 .00 800 .00 .00 .00 .00 -1827444 366,14 18008054.00 .00 10948000 . h i 00034 ARTHUR BRIGGS M 01 80.00 eQ0 .00 .00 60.60 37,04 771800 76192 173,00 .00 .00 .00 �' 18896.00 AA_ 400700 sig s00 .00 700 714.14 41603 88238.'34 121.134+10 800 00 18133.J3 800 .00 00 .00 .00 r O 800 44.11 Ail; 81 1,85 128134810 104_ .90 800 8 800 `18i200g 118114010 .00 11318630 L 800 ,90_ t00037 NARY N BRISENO M 01 173,00 16.OD .00 :41 .00 1000 39;xx0 11008 494842 16193 r .00 _04 P 865.0u 800 .00 24800 40.00 .00 ' 000 800 159.90 49896 28211.64 28632.80 r td 590.00 ,00 .00 .00 .00 .00 4109, 4105 490.00 800 .00 289!0.00 .00 417420 .00 .00 .00 .CO .00 167.80 --x.10 2,11$2;10 000 3908000 b 00838 BRUCE B BROTEMARKLE M 01 173.00 800 .00 ♦00 800 200 000 !00 b 44 36.47 _737 li► . . .• '36194 < 18896;00 ,00 .00 64400 40,00 .00 .00 .00 707.6 45,4 10 x.000;037 11.699;64 l 18111,88 800 .00 00 800 .00 800 .00 119.21 131.09 181 1.18 xi 128007.80 800 300.16 800 800 .00 .00 800 18287,01 102908;4 118699,64 .00 11110800 00,4'0_ANNETTE A BROWER M 02 ' 160.00 800 800 - 800 .00± 804 100 liOni50 .00 • .00 .00 . .00 .0 800 � :,< _ „‘. 140. 2r�1 91�!0•- ,47.'E. 1 _' 0S619! . 800 .'.:2 1.0� 63=.70 38097�s1.-38408.50 .• ' 344.00 .00 .00 800 .00 .00 .00 800 23.48 800 544.00 38248.30 240,10 0O0_ .00 .O0 0OO 118‘48 700 18486020• 800 4f4" 700 X00 00912 R164RD t BROwn M 00 1889 .00 800 .00 26 700 00.00 800 .00 .00 91.42 2 1 68 04 987 0.0 89583 .CO 01 � 98' 3 Eh 700 ,OO {00 .00 too 200 i a 1877Sr3q :,,00 : '406_ . ' 700 = :00 .OO e0d X04 ;1A b8 �6 ,12047 2 ,9I CFA,. 700 ° 89111120 - _ s s v r e .. . C •�—E 'v r C.'.4r,�ir-g.h, yy. f"• ae 'Y S .l i_4, _S�' t "f�.a - _ <. -r`. .a _. ki. st J t - e • —a eL_}=k..lt 2 .. 4�^W l _¢ K' 7 • • • • • • • • • • • • e e bE`0 COMPANY NUMBER 60700 i' e':( REGULAR OVERTIME NONTAK °, HOURS HOURS REIMS ' 41Dr s 0 43I' 397:25 000 :00 l 10646.00 000 000 00918 CIAWNA R BRUNNER w, 173.00 .00 316.00_ .00 _____.00_- 390,00 000 .00 10180.190 �0 27,28 SICK HOURS PAYROLL-REG:STIR VACATION FUNERAL JLRV OTHER FICA Sig HET HOURS HOURS SCUPS HOURS ~ WAGES WAGES ROO COMP __ _ 00416__xRISfIN A BRIGHT_ 113.60 000 .00 .00 470.00 000 000 .00 WAGES M 01 WAGES WAGES WAGES WAGES FWT GOD GROSS 10 A31 1 PGE9 FISEAL CHEEK E :I GROSS NUMBER 0 , RESERVE RATE • 36197 .00 .00 .00 .00 .00 .00 000 000 :00 .00 :00 .00 .00 000 .00 :00 .00 .00 66.91 24.03 99.32 10;04 7.62 314.96 34.16 10443.69 10641.00 .00 $97.11- 000 1064'1.00 .00 30100 Is 41 1,:1 ..a12, .00 S 00 .00 000 .00 .00 .00 :00 34.70 46'00_ .00_ .00___-____-:00___ 73,0!_ 000 .00 .00 •000 76.9! .40 100 _0QG sQ0 13�h1 00924 LEAH MAUREEN BUNTING 5 00 112.00 009 004 000 100 100 1003-.00 000 .00 000 .00 .00 4.2_00 100 .00_ .00. _AD_ 000 .00 10102.00 000 n149.63 000 .00 01040 WI IAH J BURKE 10000 000` 10896;00 $00 M oQ •00 000 .00 176000 .00 .00 12:00 .00 16.47 417.21 16198 33.81_-70.11-_10207.21 4304 $90.00 . 71101 WOW, 00 490.000 140_ X00 32,3E 21 61 .00 .00 -199.61 1-1017 1.40. 14.0 .00 .00 -3-0-1,1311 41932.19" 36199 UL3} 43014- 864.04_ 791.81 216.4 40932.17 .00 864.000 .00 ,.00 60.30 .00 .00 642.36 19042 .661 ,16 371.02 70300.92 10i620e74 991.00 000 100618.00 000 1.72 62.74 01041134O ¢QARA BURNS0O 10696.00 .00 661.76 702$7;60 • r 010919 PAM,OURN,. 172100 ��-- 346000 fa or, ),1 601.0+ 4;104 .00 000 .00 000 ,70,12 000 000 .00 .00 0 2 3 00 10 2 000 .00 000 !09 01 .00 000 .00 a 00 .00 .00 .00 .00 .00 .00 .00 :00 .00 _z40 .00 .Co .00 t 0 0 .00 127.70 000 10336.44 .00 434;14 .00 33.09 .00 340:86 112.16 996.91 679078 100620.74 1117 •411;13 136,17 10331.23 ;71171078 X36 00 .00 9910000 66,08 661871 731,98 Ti1T8A18 E. 000 .00 16000 16.00 .00 000 :00 74.0 33,74 4,8! 900 0 000 .00 .00 r00 000 , 040 100 68:40 28.30 603.00 r 114.!0 19910 '10219101, 10210.00 .00 6¢1.710 4010; ',40,'-40SFfiN, ale • • �e • • • •! • O •, ♦, COUNTY OF 8ILO COMPANY NUMBER 40700 _____ _PAYJlOLL _AbGJ�Jffl REGULAR OVERTIME NOk9AX SICK VACATION FUNERAL 4LRY 0949 FICA SMT NET HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS la sl :o PAGE i7 FISCAL CHECK C GROSS !AMER 0 wAGE5 wAGEs ADO COMP moms loots WAGES NAM WAGES Far "9 i.--_a1036-8,0V_K_AUSM— X 01 aKOSS RESERVI RATE 173.00 .00 ,00 .00 8.00 •OO .00 ■00 32.99 24.10 568.19 16203 19896.00 ,00 •00 152900 46,00 .00 •CO •00 579.32 278.96 69505.09 99373.30 J 873.83 ,00 .00 00 .00 ,00 ,00 .00 9494 l3T 9 p1:.61< 12 s 99373.30 900 .00 #00 .00 .00 .CO .00 19016.61 1914 a 9997:,50 .00 8759830 01070 KAY 0 BYERS M 00 173.00 .00 •00 ,00 .00 •00 .CO .00 61.37 33,96 663.97 16204 -----lt896a01____--+09_______ 49_--`--4.40-0 - 98,04--------,40-------940-----_900-----°929.14__ 399,91--7111142s 111_109.30 19014.33 000 •00 900 .00 .00 .00 !00 131.91 121998 19014.33 ,_0D___—__.04------____900_----____000_-----.4?--------.OQ_--------.Qb—U916AA___iAtli II IIs1490 40_ 1014.$30_ ------1.19149120 a 01060 LOUIS RICHARD CALVILLO M OT 173,00 100 AOO 900 ;00 .00 .CO TOO _APIPAL 32,19 621.94 36205 19896.00 ,00 .00 176900 32.00 •00 .0O .00 721.24 360.00 7.934.03 111921,00 19 1,00 ,00 __900 •00 .00 .�Ca 900 ��7�54 z7oE$ 199 1 40 119911.00 XOO ,00 900 .00 .00 •SO .00 l•320�! 1.39+1T9�Z, arT27+0 CAPRON I 0A__ -T610� holcositkobei_R ►73.00 ,00 .00 900 .00 .00 .CO .00 93.29 51.11 ,1t1$4000 19898,00 900 ,00 170900 80.00 ,00 .00 900 894.26 476014 11907:+77 149781,46 1954 QO ,00 .00 900 .00 .00 .CO .00 210.9i 47,60 lin2.00 ' 159584,33 ,00 197.13 ,00 .00 .00 .OO .00 1•:09.69 523.60 149781.46 .00 1542,OOO 01148 NORHAN CARLsoN R 0� 173,00 900 .00 900 .00 .ob *co 740 7b0; 3080 854917 _ 'fib;07 198960¢0` ,00 .00 00 Paso° .00 .00 .00 611.93 Atol 2 9.464.2$ 13)750.00' `9230.00 ,00 .00 ,00 .00 .00 •CO .OO42.Y42,45 19250.00 139730.00 ,00 ,40 !00 ,00 •00 ,00 ,00 1. 63, 7 19 79.15 1 •790.00 .00 123O9OOO 01140 WARD 0ARPEN74R $ 0; 11404 :00 .QO aab .00 .00 .60 60 ii:26 37f9, $6Q619 Joie* .0 19896,00 ,00 •00 200900 240 .00 .CO .00 776.56 431. W IT.46 129633,30 }�i11283 00 0 00 00 .00 .00 00 208.77 74.93 19193.63 1204,0,0 COG ._�' +�0 000 - 000 ,00 - .60 .00 ;-*Mitt, 80404, 1014,460 � X00;1195'630.. , ' y -5, 'j - _ _.- _ r .. . i 'i '' i • 1i • j COUNTY OF MELO COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX HOURS HOURS REDO SICK VACATION HOURS HOURS ARV HOURS OTHER HOURS FICA to IL PAGES! 1` SWT NET FISCAL CHECK y�MER GROSS NUMBER t D FoNERAI HOURS -T Apo COMP WAGES NAGES WAGES S 00_ WAGES WAGES ' WAGES WAGES FHT Dlip GROSS RESERVE RATE 16.47 414.71 76209 32.94 848.2! 1:180,00 ___01142_R0kEttal_CARR. 173,00 .00 .00 346.00 .00 +00 .00 16.00 .00 16.00 .00 100 .00 .00 100 800 35.70 11.40 I- 990;00 100 .00 1.180.00 .00 .00 100 .OO '.00 '00 :00 +00 O� 0 it0 ;Go +00 16;+9 15300 46 S 590 0 Q 73, 5 1;180,00 .00 990.000 011,3 ROBERT R CARREI 173,00 ,00 .00 1z730:.00 .01 .00 M 03 .00 OM 96.00 016.00 .00 +00 .00 .QO .00 ,00 31.73 X0104 17+12 670.15 36210 101.0_6t-19_9i0.4-8im0.40� .00 800 AP .GO .00 .00 .00 .00 X00 67:1! 646.10 48.65 85,.00 460.10 0410.00 .00 855.000 4 85,800 .00 .Oo 814.10.00 AO i� 01146 GEORGE G CARROLL .00 M 02 10t.00_ !04.00 i0O 100 .OQ_ .00 61.0 ILIO.—_ Osoi 36211 _WACO /4Q_- 100 !:896.00 .00 .00 ' 1:0!6.00 - x16.00 :00 800 +00 .-00 .00 100 016,91 1.01410 275.4 7:202,32 10:229,69 4.09124. __Le. -all. . .00 ,00 10:229.69 .00 .00 1,8 MARY BARBARA CA10%05 0-00 .00 .00 _40 .00 .00 .00 1:010.84 1:122.38 !0:229.69 .00 1016.000 -0 1 173.00 ,00 800 1:896i0o .00 +00 __M__01 .00 212.00 000 46.00 00 .00. 000 .00 100 800 40,07 432.46 16.E p S 'WI? 186.67 9:548.11 7:14'..50 662.25 .00 .00 7:!47.50 .00 .00 .00 .00 +00 .00 .00 BOO .00 800 .00 .00 54.96 579.85 37.09 662.2$ 399.75 7:147.50 .00 662.250 03360 CATHERINE `E CARTIER 173.00 .00 .00 i:B9a.00 • .QO M OD. 16.00 31L.50 .00 ,�14.00 .00 100 .00 .00 OH .00 I.'S 5 4.1A veils 410,14 f 3623 296.70 6.601.66 59 76 .00 85,.00 .00 ' .00 9:1,9.76 .00 .00 .00 .00 .00 BOO .00 ;00 .00 100.90 1/013;iti 304.65 855.00 641.4 9:1!9.16 .00 8 .00 ■00 01102 LARRY.RAY CARTER 173.00 .00 .00 .00 M OA : .00 -400:....; .00 i .40 ;.04 13.02 f4.` 8 -744.1'0 Salt 1:696.00 .00 .Do 1:207800 .00 . 0 280.00 .00 32.00 800 .00 .00 .00 .00 800 +00 781.08 119.26 133.,0 9406.17 12:930.32 241.0T 1:207.00 ?,077;60 I00 g07„I 5 t00 " , r -0 +00 - �r00 r00' 10.1.43e9B 10 Ayi enoi, Ti 6 , 400 COUNTY OF 12610 COMPANY NUPAER 60700 PAYRDLL-RE61$TER it DV OTHER 10 31 10 PAGE 10 F] CA CHECK C REOYLAR O1+ERTIrE INOKTAA SW% YAGRI.ur. HOURS HOURS REIMS HOURS HOURS rvncnnr HOURS HOURS •" HOURS - GROSS WPM 0 O DIDlL OR033 Rlem RATE r WAGES WAGES ADD COMP WAGES WADES R CASTER 11___00 WAGEF -- WAGES - WADES Pk? - —41148 HARP 173;00 .00 .00 000 .00 10896;00 .00 .00 166.00 32.00 - ,.00 .00 .00 .00 .00 43.46 000 474.95 20.64 4$6,!3 236.17 5;396.60 7;830.30 3621! ~ T10.31 .00 .00 .00 .00 70890,30 .00 .00 .00 .00 ------ .00 .00 ,00 X00 .00 .00 ----- ;00 16.80 .00 $30.06 141.40 716,31 SSWE E 706$0,80 800 7180D30 --------- 16216 - 01169 CATMERIkE E CASTER --- - S 01 — 49850 000 .00 000 .00 SUL TQO .04 .00 ..4Q .00 8.98 .00 139.SE Moo .00 __cos --400 _l_a_ .00 148.10 .40_ , 141110 100 DLO 040 ___eOQ 148.50 soo .00 .00 .00 _AO ----_.00 M 00 8.00 100 .00 100 .00 ;00 X0.0 .00 _10.0 s00 __AO 200 '0.18 3209, 687.90 36217 --- __1414.5_0_-----,00 ---1Q0----- 01170 QUAKE A CATTLES 373044 .0Q toy _000 10896.00 .00 .00 16.00 116,00 960.00 000 800 A0 .00 000 600 000 600 63S,i 000 120;7! 36406 704e 096 100303.44 65.05 965.00 800 100550.00 000 s'4036 000 000 01200 VIOLA M CNAKDLER H 00 000 O 000 Waal �y.$ 6.10/30501-4- 0� 133.00 !r ----: 113,00 s0o .00 so0 72.00' 10896.00 s00 000 201800 48.00 .00 000 .00 s00 .00 43:� 000 666.70 26r- 41.49 231107 30077.9: 7071¢.66 Vigil ,' r 714.75 .00 .00 000 '00 70742.50 .00 026.84 .00 .00 100 .00 000 .00 ?00 75;66 .00 805.86 103.14 714,9- 10131.43 T;715.66 .00 114.150 . 01;37 KEVIN 4 0HM;ST0FE4 M 04 113.00 000' 100 .00 100 1•00§,:s00___ 172.00 - 000 .00 :00 000 .00 100 $0110 00 662.2? 3 8.00 _794130 390.64 .0 11.21 to lL oo 36;f9 � -.00 .40 967.00 s0o ,O0 s0o .00 30028).00 s00 .00 s00 .00 .00 000 .00 .00 .00 2l. `6 000 10168.60 50.2 967,00 324 10 100283.00 .00 961.000 0121$ 401 0 ,CHR137MA11 M OD 3 100 .66 • s00-;06.' ;00 040 100 '34:46 3¢ s0 60;li! 46210 1089 .00 s00 .00 170.Oo 72.00 902183 .00 00 .00 s00 00 .00 000 s00 642.01 00 124164 371.12 70066.14 100625.30 50]32 92083 } 100 1010,!000 .00 ' 00 196 ' :;fib 000 �. " "".00 -000 ?10-30::86 0001►,1.1006 P#10 100 =X9810030 I • • • f • COUNTY OF MELD COMPANY CUMBER 60700 REGULAR OVERTIHE NOItTAX HOURS HOURS REINA WAGE$ WAGES A00 COMP "t___01219_3ANORi_E_CHUINGHt L ►oo 900 •, 173.00 19896.00 663;92 7,197.20 _PAYROLL-A101STER_ SICK VACATION FUNERAL .ILRY OTHER HOURS HOURS HOURS HCURS HOURS DOES WAGES' x 0CL_ .00 .00 .00 24.00 .00 ,1611.20 .00 *¢32.37 FICA WAGESWAGES WAGES FNT to 1t i PAOE 20 Sig NE{ FISCAL CHECK C � GROSS WIER 0 ta r 4ROii ristRV! .P E _ .00 .24.00 ,00 .00 .00 .00 .00 36.46 .00 403.24 16,88 464.36 196.14 59140.17 69664,83 #00 .00 .00 .00 .00' .00 .00 .00 900 617.33 11.0 )5011866 30715 69664,18 - .00 661.920 16221; :II Cr 01248 LAWRENCE G CIELOHA 173.00 .00 "�_19898A00 .0.0 • s 19007,83 .00 .19189,a10_ M 02 .00 .00 .00 .00 .00 X00 _100___-_136.00 -24,00 100 X00 100 01250 DENNIS C CLAPP 60.97 26.13 760,11 �34�11-JO1_9l4_111214,91__201_843.i0 .00 .00 .00 .00 .00 .00 100,91 .04. .40 33} 7 1,007.81 .04 AO _•04 X40 31110A0 380.92_14,.~.10 M 04 100 ___ILa40-__--_100__-__-_104___--__ 00_ a44 .00 10.00 .00 .00 ,00. .01 ,44 00 s40.40 .00 .00 .00 17?�40 ,40 1,896.00 .00 99575.30 .00 41301 A 4L-_L��AR1S- M✓ Q� 170.00 .00 .00 .00 .00 .00 1.896;00 900 .00 44!00 48:40 .00 850,00 $9430,00 .00 ,00 013391T3OOOEL J CLAoKO .00 moo X00 39896.40 a00' .00 940.00 0 240 .00 0 01;001RICo RD P CLA04E 73 ,5+44.00 .00 t�49�00 700 ti .OQ ,.' �►��1l� 23.04 8309 .Oo .00 600. .00 .00 .00 ,00 .00 S x.00 ;00 144.44' 80.00 .00 .00 !00 .00 ,00 ;0 2.00 .Q0 .00 .00 .00' 100 .00 .00 .,00 ;00 .00- 36222 910_400_7440 76.87 1393..1__ �,� .00 .00 076.8? 1919 0 790 •09 9334.02 ' S .s 144 ;.00 5.4 _140,��Z 83'�a6L .00 .04 638.2 19043.39 99514.82 .00 875.830 • .00 300 -3}.43 1904 701.51 .00 moo Et1.i0 204048 7,0046 89430.00 � • f .00 . 00 900 .00 . 00 io0 .00 �QO .00 .CO 000 146$0 .00 1,592;99_ 77.50 091.38 .00 810.00 0 89430.00 ,6626 26376 613:33 636.10 •314#T1__1t39fj 13 10,323 09 $3.90 963.04 333#3Q 10;915.09 36223 Allita .i a� Ci f,i yti K� .4 • to J i0 0 73$ ;„T,9PA 9 . 000 1140 000 y •}s I, .00 830.000 0 00 T°ro;3t 07 ' o 02 •g I .00 940.000 107924 • e COUNTY OF MElO COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS WAGES WAGES NREIMS SICK VACATION FUNERAL JLRY HOURS HOURS HOURS HCURS ADD COMP WAGES I _ 0127i_HICHAEL P CLUSIAU 172.00 400 .00 ;5 106!4.00 400 .00 855.00 70575.00 MACES NAGBS WAGES S 01 .00 :00 .00 64400 ■8.00 400 10,11 '70 ►AOE it RIMR FICA SkT NET FISCA` CHECK C Hpu�s cRoss r;uI�BER o MACES RM1 D D 4R0lS RE ERVl�RASE �; .00 .00 r00 33.73 .00 449.78 22.49 61-14-40 16127 205.90 99373495 70434408 400 400 400 .00 400 .00 400 .140.92 400 $00 .00 $00 400 11047 48446 400 10025.5: 474-5 435400 7/614408 400 8554000 01351 HARLAND R CLYMER 173.00 .00 _ l mb,_00-- — -_Am N 00 .00 40.00 000_ MOO_ 985,63 400 .00 .00 01752 HARLAND L CLYMER ___173040__—_5.00___-- '� 10898.00 400 .00 938.83 AhIt1 X205.30 �' 0415b173"�0o A.Sc88.o0 1.720,00 400 865.00 8.410.00 400 .00 -441?. Mack COPFHAN 115400 400 11896.00 .00 10090:00 .00 110475.00 400 011101PAYL W .COGER:00 10720 00 400 067400 90326j00 `00 I 400 _000_ M 02 __400 - 296400 400 .00 .00 400 59.64 34.05 690436 ,36228 _10444________--404-_-- 100___-__-_144---_444_$4_-__3411}x__711.7--4.94 10t11144. 000 400 .00 000 1`2'5130p 76490 :985481 100 400 1.314.L1---_111117_10z71'J;lb 400 SIMI° --440-- - - - 400 ----044 --- _00 - -- 'M �65-2 400 .00 400 400 817.40 27306 L 28b�! 10;203.90 JOD .00 X00 s00 .00 .00 .00 400 400 .00 _BL 0; 400 000 80100 .00 .00 _T -WO 400 400 000 400 .00 400 .00 .00 .00 .00 00 400 400 400 OR 80400 400 120.00 .00 12,00 .00 .00 .00_ _ 140 99.49 _ 246: Miss 400 400 11006X1 -100214-4-10o200•116--- :00 - .00 .00 400 400 .00 400 .00 :00 91.79 400 508483 400 :oo 78.40 738:80 800 300 100 400 :05,35 400 .'90 .00 694,89 1 1 6i 00 WO? 60125410 81410400 `40490 855.00 806.?0 8/410400 .00 855.000 X0400 ,710, 7 440.00'' 707434,1 11►675400 :00 :00 .00 :00 180.00 56450 10090,00 400 .00 400 400 :l0 32.00 a00 100 400 it) 400 X00 10980.00 614480 1475.00 400 10'504000 x00 l:C 400 576. 0 400 76406 :00. :. 75;;611 18147 ¢i �+�o 201;5: 6990.46 90346.00 201447 861400 -1;1-084 b '' 9ASS000' , • • e b. . 46110 u 400 '9674000 ; • t • • a Or A PAYROLL —REGISTER — COUNTY OF HELD COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER HOURS HOURS REIM/ HOURS HOURS HOURS HOURS HOURS WAGES aAGEi A00 COMP WAGES MACES WAGES WAGES MACES '--_93.10, Fi11ABED H-901401Rt—_ -----S ® ` 173.00 .00 000 1#896.00 .00 .00 •!; 283233 3#099.97 ri f' 01346 ERVIN H COLE p00 .00 Q3--- -- ------------- .00 80,00 .00 .00 .00 .00 ,00 .00 AD"21 P, - ----_ ---- FICA SPITNET FISCAL CHECK C ggff GROSS NUMBER D FWT 04lD� GRGS5 RESERVE IRATE .00 3.41 266.71 .! 30399,97 --- 16133 � 000 4001) 20914.5A 000 000 .00 .00 200 .00 .00 0 .00 100 .00 .00 L$3007 116.70 4 . 'o0 3249#1i • .00 28>Ir330 173.00 .00 11896,00 100 a M 00 .00 .00 .00 p00 _400 111100 ..16,0L .00 1,013.42 000 .00 .00 110062.200 Qo X00 4DC1 01399 RICHARD A COLE H 01 144 100 Sri .00 .00 192.00 c - 31 0 I ©1(i g f; 3 eI, 173.00- 0 � 1! EDI •t f` 11 1r 41 ,Or 1#890.00 401211Q4 1``#860.50 ADO_ i0 D ' 640 144 .00 ,OO ,00 1407 CTRIMIA_RAE COI.EHAN 173s00 too 692.00 .00 M 00 .00 000 .00 3240032.00 .00 .00 31 ,00 .00 61. ,4Q X04_ ,,00 _100 35.70 657.41 161434____70_211: 440 11A 061Afl .00 :i.1� Lt7. 1 I,ai��4�1 ,o0 1,176.19 1#340,#1 11#062 g •16234 • .00 10111420 a4Q X00 .00 �QO �L�2 36187 _4�Q1 6 24.00 .00 000 .00 717.!1 397/ ;-—8i097.A? 11//60010 100 100 .00 400 __AMP I}0t1 1111.00 .00 .00 .00 .00 1#455 1#191.1- 11#160.!0 .00 1121.000 .00 .00 900 � 6� ,a0 93;77 .0 3,14 3/121976 13540 3#340,00 0}4}7 1H73140UEERT L .00 ,00 CQLI:015 " 1#018.60 000 100 1.00 .00 6.00 600 014,, 5AME3 ACOLLINS 1!110 400 .aQ 100.00 .OO .00 .00 0210.04 .00 .00 .00 3,00 N .00 .00 .00 .00 .00 17810 5040 111.00 .00 .00 .OO .00 .OO 369.96 214445 3#12106 #00 .00 .00 .00 .00 .00 00 .00 .00 .OO .00` .00 .00 too 100 .00 .00 0 0' =' 4. .00 .00 .00 •Q4 00 .00 :00 '2's 34 39. 9 .00 ,00 1.00 X00 1.00 a0 011:11 .00 40,2'3 400 ,00 131.000 .00 651.00 1.000 }34310 • • • • COyNTY OF hE1�0 COMPANY NUMB R 60700 REGULAR OVERTIME NOhTAX SICK HOURS HOURS REIMS HOURS VACATION HOURS 10 Si- 16 PAGE 20 , FUNERAL HOURS JLRY HOURS OTHER FICA ShT NET FISCAL CHECK C HOURS GROSS NUMBER O QTR WAGES WAGES )____0144AC .4-tONO-L-COLTS 26.00 000 96'.30 000 ADO COMP NAOEf $ 03 000 000 000 000 WAGES 000 .00 NAGtl5 000 .00 DOES NAOES OH7 O 6 GROSS RIiERVI Rifi-- - 000 000 .00 4.17 000 64073 ,6239 000 15.40 000 240.20 23!.77 " 1 68;90 000 2,4173 000 000 000 000 000 000 000 600 000 000 000 000 000 000 6d0 o 000 000 000 2il:1! 000 20650 _ _ t '� 01449 RICHARO J CONOREAY 173.00 000 400 S 00 000 000 000_ 70000 80.00 ,44 000 400__ 000 - ,00 000 400_ 000 ,O.SO 30.72 66009$ 36240 126.,0_____410.000-4,01041,6 400 _9,026000 1 ___t12_0000 967000 000 91116;04 000 000 ,00- 000_ 600 000 100 16x,76 44907 ,467,00 8944IE____12‘10 94'116:00-,00__Iiis900__ __,00 014,0 MARY ANN CONLIN 173000 000 H 00 AQO 000 __ 000 -004 000 -___600________000-1► 000 100 68024 41,01 791064 36241 10896000 000 1!28:04 004 000 s40 100000 �QQ 000 104 000 AO_004 000 704,04 iff 75 00232641 110631.46 6i 9s i_-1t1�8 QO-- - -- -- -- —140 1 /66374040 000 01471 STEPHEN H GONNER .16.1 000 5 00 000 Odd 000 000 1,306 721090 110637.46 000 1114-1000 173000 600 10720.00 600 000 000 000 80000 000 .16000 600 000 .00 600 600 8630 30:72 645.00 40242 000 076000 315000 60033016 4,026000 - , W0 000 9,520600 600 000 000 000 600 000 600 000 000 000 000 *00 x62076 !0002 'Marl 600 10,89.90 4910,6 90,26000 000 9610000 . M 014$2 CeUREL A HARDING 173.00 ,00 40096.00 600 S 0 .00 10,00 .00 03630 ,00 64000 000 600 600 600, :00 1, 60 24011 491646 16243 600 003:05 273601 6p791627 9000600 F 920•.00 000 906'30000 000 000 600 0Q0 (00 000 000 600 000 000 000 '00 115;9t 72,20 920.00 000 10$03007 016600 9:630.00 600 9206000 P s 4 0 }443 Wi MA J ShYDIR K 00 0600 00 .00 ;00,- 31;74 -27610 $0161 >6244 l ;; 606 161 0000 040 8SS000 .40 000 16600 40 000 4 4: 00 100 000 000 .00 000 000 ,10.04 2b90 4 808980 0.430000 !CO_ 100190 1131,, 0!,100 -000 100 0141000 100 - 20000 ,50 #00 - 000 . 000 00;1136$08 499E 0 '' 404;0!00 0010000' , 0 P L rl Ci { _"Tahb10-PCV4814-%—._�.,_._ ll P�OEil Ito ' COUNIY OF MO COMPANY NUMBER 60700 REGULAR OVERTIME • HOURS HOURS NONTAX REIRO SICK HOURS VACATION FUNERAL JLRY HOURS HOURS HOURS OTHER HOURS FICA ShT N!T i136A`` CHICK C EatGR03$ NUK81R 0 WAGES WAOE3 • 01451_1I ENLN R 0814 ADO COMP WAGES i 00 WAGES WAGES WAGES WAGES FWT DEGROSS MISERY. 'RATE ----- 173:00 .00 11720.00 .00 44 .00 .p0 .00 80.00 .00 :00 .00 80.00 .00 .00 600 .00 41.73 27.18 584'619 •16143~ 488.64 260.40 36689.41 8.076.28 899.000 '1 84,,00 .00 a 8:410.00 .00 .00 433.72 .00 .00 .00 600 .00 .00 .00 .00 .00 .00 }00010 'CA° O!P#OG 92$61$ 71800 864 6618 .0O '1 01480 AOOLFO CORNEJO 173.00 .00 .. 16896.00 .00 N 00 .00 ,00 .00 .00 40499 :04 _00 .00 400 39.76 18,43 434'614 -6246 4 V it 2},1114 111$1641_ itli3sli 1 100 'i 640:40 .00 7aili04 :04 .00 wEs82 _1_011AM .00 :00 .00 .00 :41 :00---__ :00 __A49 64:019 94.48 600,?0 19 141608 lilitt t 700 a _ 44766_�Q 10-0 =2; " 014,1 JOSE E COMMA _4 173.00_ 100 :00 100 M 00 _00 __:OA_ .Q4----- - 60D ----- tGO ------ --1-04-- .00 400 3--- 767.63 46241 ---'A4:43----14: 287.24 .137 .7 1.216.42 4.741.-00 63,10 177)00 64!&1_ _ d da _* 1:384.00 .00 a 645.00 .00 .00 .00 .00 100 .00 .00 .00 100 100 .00 46848.00 .00 0148$ NAROCC J CORNELIUS s110610 .00 M 01 .00 .00 .00 .00 430.62 676.44 4.74 .90 .00 645'6000 - O i 173.00 r00 16896.00 .00 .00 .00 .00 .00 - .00 600 .00 80.00 .00 .00 !00 .00 1.000-01) b 'I4-.��; 80.00 � 1)070.8+0 880.00 116361.19 18.172.94 16712.OO .00 186180,00 .00 .00 .1.0, .00 .00 .00 .00 .00 .00 .00 .00 600 .00 310:06 146,14 167 2.00 31490.00 1637011 186172.99 .00 1112.000 0;488 JAMES E COX 173.00 .00 96 00 .p0 R Of .00 32:00 16;40 .00 .000 8.00 .00 .40 :00 :00 43.51 16'62, 971.11 in" 664.!6 -244;16 6�4L4st+i 91181■30 :00 916'683 .00 9 985 0 100 .00 00 00 .00 .00 .00 .00 .00 I O 000 .00 100.78 162036 916,83 L 090.61 160140}7 9►9851$0 100 916.830 °IVO 1011 x COIAO 173 04 .p4 .GO 000 N 00 -100 .00 .O� - .�0 60 0b. .QS .3 i3625G 1: 900 .00 1,00 .00 .00 X00 80.00 .0 . 0 .00 90 .00 '60 8 . 1a. 11.00 i0� 100 1t Q0 .00 141.00 '00 $90 .00 00� . .00,� •00.� ��=a 0 '6190 � ..04 .. :..0<OG I' -il�i G .00 :1.000 - PS 3 �: •i •` _ �- _ ___._-____._-______.__.____._._....__..�-w.ws�-•�`+..��cn-._____._.-._.____-�_.._. _. _6_______6___6__6_-.-__.. _. -__66_6__6_ .._--.l �l -�^� 0(' COUNTY Of MELD p COMPANY NUMBER 60700 PAGE .29 •,f REGULAR OVERTIME HOURS HOURS S'�_—_ -- WAGES WAGES _ 4.___01491 QAAAELL i CURLIS •.1 0 y^ 794;00 �'' 2,382,00 NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SWT NET REIMS HOURS HOURS HOURS HOURS HOURS __ ------ —-----.Q-1M — — ------ A00 GpMP WAGES WAGES --WADES N►GES WAGES fNT Oi0 GROSS }_ 03 FISCAL CHECK GROSS MU IER RESERVE RATE C 0 si 'I • 173,00 _ .00 .00 .00 .00 .00 ' r.• 519.00 .00 .00 24,00 24.00 .00 .00 48.04 1,634 588.01 .00 .00 .00 140.41 44.03 1.803.24 2.320.80 36251 F� • •sr 01309 FRAM( 0 CRIDELLI M 00 i 73 00 344 ,42-- ---_.Q4—_16,00 O!— 1.4� 600 .00 138.50 .16.00 .00 .00 .00 .00 .00 .00 .31.20 .00 ;00 600 600 .00 00 66,1$ 09(94 794, 6 .00 000 .307.49 12)&09 2.320.00 .00 194,000 ' 01498 MARGARET R CRANDALL $ 01 •j' 173.00 600 .00 .00 .00 .00 .00 !00 5944 23.00 468,41 36252 j' � 11896.00 100_ ,00 300—__100x02 ,00 .00 .DO _395.2A___331T4Q__6,A4111L_-9,_134,00 • 928.00 .00 .00 .00 7.11391.00___ .OA __100 600 .00 .00 .00 F00 1!0.00 130.43 929.00 _.0O__ 1,_630.0D__14.9 .69 9#821.0D .OQ-421409.4___ •_41 11996.00 H 1s0'�8:10 11,485.00 f i • fl 900 100 .00 .00 01011 CATHERINE J CRIM —7113700 .00 1,720,00 000 .00 M of X40 64.,Q� 7,aa 75s.?Q .08 094:11 410.11 OsY12sT4 11,48!•00 i00 sOQ 141;29 �4�i1 450i'�4 .00 .CO .00 1,521.90 613.40 11,485.00 .00 .00 .00 31.00 .00 29,00 24,00 .00 .00 .00 .00 goo .00 48:4- 16;71 611.1-4- 47469, -217M29 6,412,42 7,eetil2 _10111 .00 1051.500 800.00 .00 .00 7.750.00 600 132.12 .00 e00 .00 .00 .00 .00 . 0 .00 .00 .00 79.71 176;46 00 140600 .00 7#8!3.12 46234 .00 800.000 01012 DOUOLAS-J CRONIN H 0¢¢J .74.00 600 BOO 332100 22.40 1,000.00 10,800 0 01120 City , 9 .00 663.92 70197.20 .00 00 .00 00 .00 .00 ,g0 e00 00 1 0 3 0 000 .00 .00 .00 100 .00 .00 .00 .00 • • • • • .00 100 60pO9 22ill 710 4 1913, !g • ►00 .00 613.40 2661 7,79). 9'10.800;00` '•� S3,2�1 10 7(33 5 1.00 .00 • ;00 .00 984.73 1►1180i5 10,800.00 900" .00 .00 A00r ' 40 11 1949 . 0ICA! .00 .00 .00 600 433.46 161.92 5. 40.74 .00 .00 .OD 0 .;OD.. 000 1'.197.30 .00 1000.000 tient. • • • t , -- - - - -- ----- -- COUN7Y OF MELD COMPANY MURDER 6070O --- _ SICK HOURS --------- —PAPH 4L- Ktb l iTtK FUNERAL JLRY HOURS HOURS OTHER FICA SMT HOURS Par- _ --- p 0 ►AG[3i i G MET FISCAL CHECK CROSS WIER RESERVE RATE 7 C 0 REGULAR OVERTIME KONTAX HOURS HOURS REIMS VACATION HOURS WAGES ----G1127.__KARIA_G_LRUL----- WAGES WAGES ADO COMP WAGES .S_ 40-------- 000 000 WAGES WAGES WAGES FWT -- -- --- -- -- ---- now --- 460037 - 173.00 000 .00 1,096.00 000 000 --- .00 00.00 -- ---- --- - ---- .00 •00 .00 .00 .00 43.99 20.92 .00 443.19 217.08 '3,092.93 162,7 7,320.00 727'.00 000 .00 7,326.00 .00 .00 .00 000 .00 .00 OC ebo .00 .00 i00 10,;06 titer? -.7g7 00 000 10018:27 154011 7,3 6.00 .00 121.000 -* " 01330 JUAN o CRUi 173.00 .00 .Oo 1,Zt9. to •04 M OZ 000 _00/00 .00 stop_ .00 , .00 .00 1.00- __-_-_i0_____ .00 58.50 24.70 .100_- _�'� __SZAAD___ __219.616_6,06.0.11 608.92 467.00 91,24 36250 9i934.Il0 00 .00 1014000 1. ='. -__Jim 967,00 000 000 9 ,326,00 ,Ilo 000 .oa .00 .00 .00 000 90.56 960" 2 040 939.6_047 94 ' :� in__ 01337 CHARCES A CUNLIFFE JR 173.00 M 07 A�00 _too 100 sQ0 .00 000 X00 .00 ,00 64.3 �t3-�70 746 8,'iWA Qb7,QQ •36259 ' F-1 .00 LOA 1,896.00 400 .p0 11067,00 .00 .00 X94 313050 104 ;0.00 .00 400 607r 1 -21- - 140 }Q�,3 ;Efs t 116},00 11,'364.00 .00 000 000 M 00 .00 .00 .00 .00 I, 091.�� 1,123.-♦ 11.30 .00 .00 1067.000 113.00 000 •Oo 1,720:00 000 •00 000 00.00 100 00.00 F00 000 .00 000 000 61,9 i0,001--7,11,1410•24260 100 509.# 273.34 4,240.31 81421.68 943.00 000 81.60 8,586.00 000 164.12 .00 .00 .00 000 .00 .00 .00 000 .00 133.83 .o0 1,024.60 .00 991.00 344048 8,421.80 .00 9430000 015,2 FLORENCE -CUTLER 173.00 .00 600 3,896.00 000 000 S 00 .00 720000 .00 ''-.00 .00 NCO •40 . 0 100 !€r6$ 26014` l9, 000 !6 .19 298049 6108' �0 44441 Q 9 9 7 P 869.67 .00 .00 9,39070 .QO .00 .00 +QQ .00 .00 X00 .00 ;00 13¢.0/4 100.07 869.67 X40 1t487r5d 9420b7 9,390 l }00 0067 KA7YCEEH -i 0AML8ERG 173.00 000 .00 000 S' 0 .00 100 .QO - iCO ' QO .� ,46i6 19004 �' a6740 ' 4 H 865.00 .00 .00 71 !,00 QQ 3.00 40.00 pp .00 .00 pppp .00 220.6 98024 2,806.0 3r779.44 qqqq ii4 a iipp 3,T�00 IS 79'�tb QO X40 iSQ4?1R+1 1 +0140 ` 3%0• 1�I�4 t3 i •i 0; COUNTY OF MELO ------- -- COMPANY NURSER 00700 9 /AYRWA A6413TER__ N OhTA% Sine VACATION FUNERAL JLRY MER FICA SMT NET 10111$_ . .__.r• PAOE 27 FISCAL CHECK C IA OR I MOS ail REe N URS HOURS HOURS HCUAS Hoos GROSS hUM/ER 0 WAGES WA02$ ADO COMP WAGES WAOES NAG'S KAGES WAGES F11T 010 ORoii RESERVE IIATE r L___0lfi9_MARION C_PAHLIR_ A -0Z 173,OO .00 .00 .00 •00 .00 .00 ;00 64p11 29.62 703.61 16261 7 11896,OO .00 .00 308.00 8.00 .00 .00 •00 695.66 338.12 8,211.49 11+497.80 1060.38 .00 .00 .00 .00 .00 .00 00 115840 67178 1,06040 1 1 ,497.80 .00 .00 100 .00 .00 •Q0 .00 112+$9.06 1i015i37 11,447.10 .00 1060.280 01!60 RICK A °MALINGER H 03 173.00 .Oo .QO .00 .00 •00 .00 .OO .06 .00 •9416264 'j_ 841.OO 4a0__ _.00_ 400 800 40_ LOQ .00 .30 •00 1.7.0-- 1100 j 1:00 .00 .00 .00 .00 .00 .00 ;co :00 .00 1:00 �A t sLo _. In_ —+IlQ ,Q — 0 .40 400__.40_ _ .00 2_01_.00 1.00 i0 L000_ 01570 JEANETTE CHARMAIME °ALTON H 00 t_ 1?3,00 100 .00 _ 000 40 s0� -----�d0------rte--- _6310 ---- LSA 617 441O 11896.00 000 •00 .00 120.00 .00 •00 .00 667.21 391.41 6,875,21 11,028.00 11030.00 .00 _•_00 _100 __1.00 •00 •00 _i00 100.00 111.,'3 3,010.00 111O29.OO .00 .00 .00 .00 •00 .OO .00 1,899.10 1,194.63 11,028.00 .00 1050.000 01371 LAURA NSNRISTIANSEN -�1 _ 94 173.00 ,00 .00 .00 1,00 400 .00 1,00 17.85 6172 261.60 46266 346.00 .00 .00 16.00 16.00 .00 .00 .00 29.414 10tl1 446.07 490,40 290.00 .00 .00 .00 .00 .OO .00 e00 -4:14 •00 20;00 , 380.00 .00 .89.60 .00 .00 .00 .00 .00 4.11 .00 490.40 .00 290.000 I-- 01114- ST8pHEN I CHRISTIARSIN m 00 I 173:,00 .00 1,00 .00 1,00 :00 .00 X00 11$$ •72 261.40 ,56661 ; 346 QQ .00 .00 16.00 14000 •00 .00 .O0 42.91 12i26 4944¢4 $45.84 29O.OO .00 .00 .00 .00 .00 .00 .00 4.11 .00 240.00 380.40 .00 •30.16 .00 X00 .00 .00 .00 4.13 X00 348114 .QO 290.000 01818 EYeA TT 0 OARCO.= H ,01 73000 _:_190 100 .00 100 100 .00. X00 ,1 1.70 1110 422:2 44166 1.1 96.00 .00 •00 160.00 .00 •00 .00 .00 409.64 219001 51484,96 81093.39 390.00 100 .00 100 .00 .00 .00 .00 41.95 76B20 390.00 ` OFWon . X00 .r1PO 100 1100 600 .00 • ? 100 ti,,,, 914{,2 _ 81091x.19 - .00 ,896,000 e - Y 'A J • ;• • i p • • • • •i 110 �r , 3 e ;' o ' I • it i' • lr E' • i. i • I� f, • I f • • COUNTY OF-NOLO -- COMPANY NUMBER 60700 ,slw• fue \r -PAYAott__AE6ISTFR . PlOA31 28 NT NET FISCAL CHECK C ; ni VVVVV yvinr in,. HOURS HOURS i nvr.r,t.. REIMS vs..- HOURS ...v.-..�.. HOURS HOURS HOURS HOURS ORDSS NUM ER 4L;iIi�-- D rYAGES kAOE3 immix A40 COMP 'boos H 04 WAGES WOOS WAOES MAO'S ANT OEO GROSS aES#AV flAfE r--_01592 ,19LK-f 173,00 ,00 10896;00 .00 .00 400 36,00 164,00 400 40.00 .00 .00 ,00 ,00 ,00 400 S4,20 16,04 644842 36269 991,0 194831 71100,84 9'774,30 895,83 400 l 9077!.30 ,00 .00 .00 ,00 ,00 400 400 ,00 .00 .00 ,00 .00 ,00 63.25 117, 0 — 84888ta 681.86 1944,17 91770.0 ,00 893 830 r 01601 HALEL' A °Atm 173,C0 .00 10896,00 1Q ,00 X00 S 01 ,00 1O. ,00 liOa0 s00 040 sC0 __AP__R .00 a 4w6`.22 20,00 511.08 36270 •VV110____ 220100 5086644 81367,00 r 764.00 ,00 81167_;00 ,00 ,00 so0 M 01 100_ t00 ,00 100 .00 100 ,00 ;Q0__ ,CO 00 _:OQ 100,00 61410 764,00 114114_00 416440 00142;00 ;00 766,000 —__---_s00__ 01602 HERBERT 0 DAVIOSO PTO h— --- ---Sap- 11038,00 1,00 ,00 ,00 _,04 .00 106 X00 94 76271 _�00 .00 00 ,00 .00 ,o0 .00 ,�00 400 .00 ,4e 4ao .D2 e,00 ,� 00 1. 0 00 100 6,00 ,00 01603 H O OA�C -�... z.00 .-19_0 .00 O 800 _AO ,00 ,00 .00 .00 ;90 8 ,40-- 100 +00 17��.�0�- ,00 t 10090.00 s00 .00 soo ,00 126,50 900 4900 .00 ,00 800 .00 X00 .00 - ,-Op 121. 4 li8f r0i- 36.72 10070,85 104401M,190204809 31/666870 20916.67 ,00 310666,70 ,00 800 800 ,00 ,00 ,00 800 400 ,00 ,CO .CO ,00 ,00 668,1 265,47 20916407 70199,8 2074449; 31,666.70 .00 2916,670 01604 R0e1MT H 'A1N5 ; r 173's'o0 s00 11896,00 400 .00 M 04 ,00 144100 .00 200 s0o .00- .00 000 - ,00 .00 " 63,0! • 20010 720840 ,36;71 ' 685.07 x5611 70909;81 11i331i70 ,00 10041;67 800 11133100 f00 ,00 .00 800 800 f90 AO f00 800 100 900 800 89.,50 147,93 11041,67 962,06 10434j97 11033;1 0 400 1041,670 01414 BEYy vic J DAKKIN3 173;QQi_ ■00 . ;00 ,_00 M 99:- moo : .00 ;00- -: so j00 4i.* 10 4F 4S0`t� s6t74 r 1089•.00 ,00 44es.pO 800 0 T10 ,00 16,00 ,00 800 ,p0 900 , pp 800 00 440.54 21641,1 40930.3 70281.50 0. pp 99 40 ,O X20 c;.): �0�. , °.0q0' 100 .00 moo ';►�0 ,�o`: ,_,4114#1_ 7 T'� 9 lili r' 0 .90. 6031000 i • i E • of I i •' ♦• • • • • r J •' •r • •' _-------- -_ ____ _- COUNTY OF MELD cOM1ANY NUMBER 60700 ---.- ---- --- -- REGULAR OVERTIME HOURS HOURS FA.ny}b-erY-ir-u.+-.-- NET — 10 PAGE fl Is 29 CHECK I•UMBER ,RATE C 0 1 i , P SICK HOURS - ROTAX REIMS VACATION HOURS FUNERAL HOURS ARV HOURS OTHER FICA HOURS SMT VW FISCAL GROSS RE3ERVl WAGES WAGES 'F___01420_1Q8ERT_Y-_491 JNI_--- 173.00 .00 1,896.00 .00 A00 coM1 WAGES 3 01 WAGES WAGES WAGES WAGES Pia DIP 4P033 .00 .00 •00 .00 ;00 80.00 .00 .00 .00 .00 00 70.06 800 745.00 36.02 677.67 399.75 8,256,41 12,314.04 363,5 }},158.00 .00 1;,344;00 400 .Oo .24.46 .00 .40 .00 .00 M 04 .00 134400 .00 100 .00 .00 .00 .00 'OD t90,74 000 2,067.43 210.11 1130.00 446ff9 12,314,04 .00 1151.000 01624 FREDERICK R OEES 173.00 800 1,-86 00 X40 .00 .49- .00 �� •00 844. .00 59.'52 540 -147.04 18.92 7!7.62 Z30.b3 7,798�4Q_ 1Ot693_}�Q 442,6 y 98383 .00 ;00 .00 ,00 ______.00___-___.44____-_-100___ M 00 ,00------140- -. 800 96.00 .-0 100 .06 .00 .00 _-._00_-___---_100 -- -_400-----__ 40 .00 .00 1.40 x00 #9;0} 142.]6 41200 A0111.1# 41814 -1 64s�b 901.07 101 796 1.30 .00_ 9911990 ---__--101693.30 .00 01625 EDWARD ARTHUR DIEFFEN/ACM 1 MAI 101 - -400-----67191 .00 710.64 i0o L6S.�� 435. 40 3b27T 1,896,00 .00 ,00 -A04--- 80.00 Al_ 1 8,781.04 '1,743.00 1,1E�e4� 10 -1-11144131- .00 Ilf.IEik _ .00 .00 !L__QQ173,00 .0O -.0� •.00 .00 800 1, 80.6 6314 0 11,74 .00 11218000 .OO 86'.3.00 .00 .00 .00 .00 40100 .00 40.00 .00 .00 4. .00 500 5 .„ .00 Eu x14 26.3 &EMI 610193 6,090.13 4,111.20 44270 :046__HARCY_L 835.00 .00 4,175;00 .00 .00 ■63.10 .00 800 .00 .00 .00 .00 .00 .00 .00 97,30 .00 473.02 42.10 835.00 168.40 4,111,20 .00 835.000 04;7 MATIMEW J 0ELIO •00 000 .00 M 04 .00 .00 .00 800 ►00 14.62 24.0 1,080128 U: 1,299.60 .00 173.00 .00 .00 .00 .00 100 .00 .00 .00 .00 .00 .00 .00 113.30 c00 •78.62 .00 1,299.60 74.23 1,791.09 36279 .1 875.00 ,00.. 291.00 800 .00 � ;00 _..00 r 340 Stiaii i 51;45 6 1+0.00- 173.00 .00 1,896;00 .00 .00 .00 .00 240800 .00 40.00 .00 .00 0 .00 x00 y 0 .00 1,070.89 910.41 1,8#4,27 706.16 16,887.62 22.086,23 X7,178.60 500 31,751 25 TOO 29 ;9 .00 340 - TOO 100 `' �� 4°9 TOO .00 .00 ;00 100 QO 441,115 i 07577 d SIT 3 `5,465 0. 669" 9 22,4d¢fif 109 10100000 . _ x a i �. - ._., r -4 �. ..x.: �.-. .. f1r .{i i';f.l Fr ^d f- s -. ♦ ':-. v e ... n � • r .00 794:24 0261$0 618040_ .00 6321420 I i ti COUNTY OP MELO COMPANY NUMBER 60700 REGULAR OVERTIME NOKTAX HOURS HOURS REIMS WAGES WAGES ADO COMP `' 01438_LINI Lt_DERRIS 173;00 .00 .00 11896.00 .00 .00 428.00 .00 .00 9,416.00 .00 .00 SICK HOURS HADES It 00 .00 .00 _P_AYROLL-REC 1 STiR__ VACATION FUNERAL HOURS l HOURS HOURS HDQRS WAGES---- MAGES -- WAGES ---WAGES .00 80.00 OTHER FICA SMT NET FMT - 11l 4 P0i FISCAL CHECK C GROSS NUMBER D • Tip of0� DROSS - aESERYE AATi"---' -I .00 .Co .00 .00 :00 58.14 31.01 674,11 .00 564.65 309972 61922.79 41416.00 36280 •00 .00 .00 :oo !00 .00 .00 .00 ,00 119901 :00 11111.88 $;fts 9 0.00 $01.96 9;416.00 '.00 928000 01639 CARRIE L DERR �y� 173.00 .00 11896.00 $ 01 .00 0.00 X00 31100 •j, 632.92 .00 .00 .00 61887.20 100 ,QO _ 140 Or 01044 RICKY DILL M 02 17340_ .00- •00 100 .40_ •, 11896,00 .00 .00 136.00 •16.00 32.00 .00 8100 :00 1178.00 1561.44 ___x.00 .00 'LOG - 01443.14A • "" s00 1173¢.00 00 693.00 .00 01930,00 .00 01446 "0£yE,RLY A O1N _ 173.00 .00 1119.0a00 1-00 .00 .00 .00 620.00 61750 0 01049,C4QN,/4`oCv0 11528.80 .00 X00 X00 .00 •00 .00 .00 •00 .00 .000 .00 .00 S 01 .00 .00 - 40 8100 .00 .00 .00 .00 0 .14.22 .00 09 100 .00 -100 .00 44,00 s00 .00 '41.100.. .00 .00 f00 :00 .40 • ,r • 'i '• �.f ;• .00 .00 18.29 15.20 475.94 e .00 gQO 414.64 177f� ALMA, 6/880 � 00 :00 '73:41 Z40p8 632.112 ; 36282 X04---- -104------}.00__-_71..IiL _x.78 816.54 .00 .00 •00 763.86 497‘13 8/750.3$ 12.625.92 100 .00 k00 140.0 114.33 11170.00 .60 .00 .0� 69.T 1,1- 3'iiS` 111113:32 .00 •00 .00 .00 .00 .00 .00 .00 .00 :D& .00 .00 •00 .00 •00 .00 .00 .00 41.93 kw $40.36 •00 snot olo; 41170.46 6/930200 :00 .00 100.00 690.00 .00 .00 300.00 61930.00 .00 693.000 36281 :00 :00 -$7.31 40tH .00 71.10 .00 768.36 :00 42:44 .00 .00 •00 .00 .00 .00 :00 179.20 14!46 4b7� 46206 124T01!____�'10.97: �274l.44 29,40 620.00 316,62 6/743140 .00 620!000 4116"` 1;168.26 SO'S5 11528.00 • • • • • • • • • COUNTY OF %ILO COMPANY NUMBER 60700 PAYROLL --REGISTER F REGULAR OVERTIME hONTAX SICK VACATION FUNERAL J1RY HOURS HOURS MEW HOURS HOURS HORS HCURS WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES .00 400 100-_--_-_-.00-__-____.00 .00__--___.00 On 2089'3.00 .00 .00 .00 116 400 _400 173.00 100 .00 .00 .00 .00 .00 �•k- 10896.00 •Q0 -.Oo___ 256.00 72..00_ iQd 444. 60060460 .00 .00 .00 Atitil8L40 444 ',• OTHER FICA SbT NET FISCAL CHECK C HOURS HER GROSS hUYBER 0 WAGES FUT gQIO OAOSS RESERVE RAW- _4OD_-_174, . 00 .00 .00 .00 .00 .00 594.70 ,00 20893.80 . 00 .00 .00 :00 .00 :00 99:09 `6170 10293;01 .04_400________,44 x00 400 400 199,20 .00_ 11.0!4,40.- .00 366.65 201.19 40466.61 m00 lr 417x0 �t3�?13�404La�4�4t568+60. ,0I�0,00 .00 100 973010 30f35 60060,60 410 i4Q.. 400 1Q0 900044.94 1ttk i l 2-41'.44..4- .94-:3142.000 e` 01651 CAROLE S OODOE S 02 L _11A400_______400 s00 ___940___400 490 .00 0: 346.00 100 100 16100 16.00 .. 0 .00 2 1- 6!2.00 10304.00 3 11 s __016,5 A ¢n E Li- e • i� • r • I. •i, 111.43 00 iphr -4-107,20 .00 17 .00 10696.00 .00 400 .00 400 ;00 .00 .00 400180 100 .00 .00 .00 OOhNIOAN N- 04 .00 .00 .0C .00 .00 100 .00 .00 140.00 :16.00 500 .00 100 X9.4 53.J 1 302.1 .00 66.f! 20t09 910.0 1'i101�20 �Qo .00 :GO :oo 991.00 100166.00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 100 .00 ��L 9L1� �4��00 75.17 31:12 1010 .20 9096 615.00 400 80.38 100 7,1.88 1941$ 212.05 .00 652.000 7 1 7;912.10 10,140,00 120,;6 411170 1•053.16 10,166.00 .00 9911000 0100111.73NOOTH M OURR00 10896.00 100 875.83 90575.30 .00 .00 010027EN P OEREH 113400 OO 100 10896.00 N 02 100 100 .00 104.00 -16.00 .00 .00 .00 100 M 00 :00 8.00 :00 . 00 .00 24.00 .00 .00 .00 s00 .00 99 000` 519.32 x431.10 6i10Sfi 9,571040 .00 .00 .00 100 82:13 96.20 075:03 .00 .00 .00 .00 895.06 1,054.67 9,575.00 . 90 .00 440048 .00 :ao 100 00 100 00 .00 •00 ..00 .00 100 000 52'.99 2047 0#6' 1;- 600 576.87 282.60 6054 .44 90534,82 104.6 153120 875,8 _ X00 990#2 •,`1!133064° 90014., .30217 .00 079,130 $00 u 40201 o. 8710$9 1 !,[ REGULAR HOURS __RAYROLL.REGISTER COUNTY OF MELD COMPANY MINDER 60700 OVERTIME HOURS Nohux sICK Rump HOURS VACATION FUNERAL HOURS HOURS 4LRY MRS OTHER FICA HOURS WAGES WAGES A00 COMP WAGES WAGES r---01661 Il-OOAOVADI O�r' 173.00 100 .� 14896.00 100 940800 100 .00 1 104240.00 400 231.6'3 .00 S 01100 .00 .00 120100 4.00 WAGES WAGES WAGES FWT SMT NET FISCAL CHECK C �y GROSS MOM 0 110 GROSS RESERVE FATE 100 .00 :00 .00 .00 .00 .00 .00 $6.87 25.06 307.00 .CO .00 633.77 311.29 7,071.87 10,471.08 :00 00 .00 1 1404:1 .00 .00 .00 �,sal.o 149`10 940;00 8709?0 (0,471.61 /6189 .00 440.000 •r� 0;094 DEAN S DREHER 173.00 .00 • '', $ 00 00 100 .00 �1L019_c0 900 .00 794.00 .00 .00 • '+ O1491 CYNIC R DREHER LM_00 .1O • 14896.00 _1$400 716i00 .00 ■00 _ 14173.50 .00 ---W12.09 017271419g �ART 9g NIxt QE /00 .00 .00 34896;00 874.42 94332.20 'too 6.00 200 .00 .00 .00 .00 .00 .00 .00 017,0 401 G0 t OINIARO' 1,196i00 100 0 • .00 .00 .00 ;too .00 .00 .00 .c0 44100 _L02 .00 41404 21.10 600.83 .0Q __1711_01 114.a09__11.015_.01-4151$se_ 800 .00 .00 900 11001 140 TO4.00 400 .00 100 X00 _.40 64 9 6,19 Awed. 100 M 00 f�� ,40 1L .011 .Co _tok 0114 21,98 910.24 7;.00 12900 .00 900 100 493.T3 247414 0$.13 6160,61 - too .00 M_11 ,Go .00 571!00 �24too 01 03 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00- .00 .00 . 00 80190 114_1000 16291 +00 - -4108 - -- 14,q6 116.00 .00 88s.ii 4 714 6,160.67 ,00 754.000 .00F .00 12.40 --17911----46-4-0 . 00 .00 378:60 214208 0,433,13 9,581:20 . 00 .00 .00 70.63 96.12 841 .00 LO .00 701.59 14051.}3 94312.10 . 00 :00 ,00 .00 .00 .00 .co .00 :00 .00 ,00 .00 :06 .4$ .00 .00 100;` 00 900 .00 100 35,61 .00 80.00 .00 .00 100 $31.91 .00 X00 I13t9t .00 .00 1219.11 .00 94 .00 7.33 .00 1.00 fo0 8100 162 .00 174.420 1.00 .00 46 9 16 9,816.144130.00 7768 ,210,00 '050' ., '11,730:0 .00--itswoo 11000 46144 • • • • • • 411 • • ' ;0 COUNTY -Of 6ELO----------- - -- COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK HOURS HOURS REIMS HOURS • ' WAGES WAGES ' 4�tI!-el�1i�£�IPEY 173.00 10896.00 ADD COMP 800 .00 .00 .00 WAOES 11_01 800 128.00 . 00 ,00 .00 000 • ' • -, 10063.50 1$.585.00 .00 .00 -PAYROI.I-REGISTER ►aE11 +i1�l • 1. VACATION FUNERAL JLRY OTHER FICA SMT NET FISCAL CHECK C HOURS HOURS HOURS HOURS GROSS NUMBER D WAGES HAcis WAGE8 WAGES ?W7 %Deg- GROSS Rl1ERVE RATE 24.00 8.00 000 .00 :00 .00 .00 .00 .00 000 •00 ,00 1i 400 64.34 31.97 684.11 36295 " .00 700.88 381.41 7'983,06 110589,00 ;♦ '00 :00 1$0.44 10$93.1, 102046 10�a-07gi- _ 0114,!0 tt•0 ,000 000 10610100 • . 01787 RAY OLPPER 173.00 800 1.896,0 10142.33 000 __- 1.111D.$0_ _-_.00- M 00 .00 800 .00 .00 .00 .00 69.11 42.26 780.14 46296 COQ 5640OQ 44000 .00 444-----440---_TAMA -- -111.40_14_64912.1 124,10AK . 00 ,00 .00 400 .00 *1(1°544 0 90099 1f 142 >!1 - .00_.------000__-- ---.00--_-__,00______.00_-____- _-AD__l li_._ib-___414i1L12014040 .00 114.2.410___ 01401 ERNEST R OURAN M OS _ 1_73044_ __JOG_ __,04-------004_- ,417 10896.00 .00 .00 19',.00 ,40-- ---- 0Q0----- -X40------ 044--- 440 -_ _6002 X4.00 .00 .00 .00 440.1 81040 '0887029 7027!000 666■50 X00 ' ,00 000_000 70275.00 .00 .00 -Q11oe y411 p_021EKOWICL 173.00 000 519.00 000 800 .00 . 00 8.00 .00 .00 14000 24.00 _!00 - --- '-04--------A00 __ .110779 83144 88_01i4 .00 .00 .00 142.$9 916.68 70275.00 .00 .00 .00 000 943.00 20629.00 .00 .00 • H 14.0,4.R08ERT EHRLICH 173000 100 1496.00 .00 • 1000.33 .00 110120030 .00 • ; 113.00 • A 10196.00 0 20139 34 400 •;�-41444 00 . 00 .00 000 . 00 . 00 .00 0116$ ►RE00R1C AtfIDSMISS 1R 000 .00 .00 .00 59] 0 9 .00 .00 N 00 720ADO 000 100 S .00 .00 .00 .00 .00 .00 .00 57005 25010 608,08 000 171.15 11.,0 108!6024 :00 141.49 110058 948.00 .00 484.47 269114 20829.00 36297 ,00 6660500 ,76291 20829.00 40.00 800 000 100 ,1041 24.00 .00 .00 .00 672.$6 .00 .00 00 •0 228,00 •16.00 800 IOG ,00 00 .00 .00 ,00 .00 .00 131.79 000 10419.06 :00 00 E0o :�b' .00 .00 .00 10070. 5 300 .00 400 549.16 .00 400 -000 59106:70 .00 9410000 33010 721131 201016 T 9o1Eo 111�0.S0 65,30 10019.61 70706_11#120_00 }6299 000 1(0 5130 90474 " 10 iff` �$. 991016 1+08 1 220827,00 46.10 20119.14 A1,9t 1 2204t:t00 46300 .00'21194130. :1 0 ,36 z • r E • COUNTY OP KILO COMPANY NUMBER 60700 ________PAYROLL--REG IETER •', REGULAR OVERTIME NONTAX SICK VACATION HOURS HOURS REIMS HOURS HOURS • , WAGES WAGES ADD COMP MAG1S MAOES •.J _01414_8Ct-tY_L-E1ltLN:O 173.00 .00 1.890.00 .00 _ ___M__00_______--__ _ .00 .00 .00 .00 102.50 68.00 600'.00 .00 6.600,00 000 pill11 14 FUNERAL JLRY - OTHER FICA SNT NET FISCAL, CHECK HOURS HCURS MVOS CROSS NUKEER OIH 8_._ WAGES WAGES WAGES FWT DIP GROSS RESERVE RATE .00 .00 .00 .00 .00 .00 #00 .00 .00 .00 .00 36.30 .00 399.30 ;00 .00 .00 .00 .00 b?.00 000 605.00 16;19 462.6 143.12 5.078.3 6.600.00 49t!° _000000 `323.60 6:600;00 46301 000 ebb.000 01878 CLAYTON ELDER 173.00 .00 1.0,00 .00 • 1 614.00 00 ---7+ votoo_! � 6440 01692 GALE A ELLIOTT OQ __1_01__, 73__1_01_ 1.696.00 .00 • a • • • M 03 .00 .00 .00 .00 .00 ---.00 72.00 --7400_----__100 .00 .00 .00 000 .00 .0.�0/� 146:16 --- --_. D__ _0_114 _e_00 .00 M 00 _0OQ s00_ sQ0_ :00 4_011 000 l0 100 ••16.00 .00 .00 1.067x00 100 .00 11.264.00 .00 102.00 "WC"llif:T X1100.°°00 t00 1.896.00 1.000.00 10.614,00 100 .00 .00 01907 GUY ELLIOTT M 04 173.00 .00 .40 .00 ;00 -_-1t010.00 .00 . 0 .00 ^46 1.00 .00 000 .00 .00 •. 0.00 100 3.00 00 100 • `, 01011 Rom i itI;IOtfi M 9 •, 173300 .00 .00 100 .00 .00�l • "'� 1.896030 .00 .00 23 .00 8.00 .00Illi.00 C • / .00 49.2'6 15.99 577.80 ,00 4-4.4;83 16.0.04_3_4192411__7,13244_ 71 36302 6 • 600 59011 1111 9 8 4.00 t • AO ',Atilt _144411 10024_6 .00 114.000 t • • .00 -W11:11 91:t11 7.11114 11046.00 too _t00 _QO .00 X00 liSj}¢ 21¢7 1.0¢7.00 .00 .00 .00 .00 .OO 1.495.72 L 531 11.366.00 x00 106?.000 40 M 00 000 .00 '00 .00 .00 .00 100 80.00 .00 .00 .00 II .00 .00 .00 .00 x00 000 128.42 82.33 1.000,00 d .p 0 .00 .00 x00 000 .00 1.32..10 732.99 10.019.00 .00 1000.000 of 0 to 63 .00 .60 00 x00 too .00 X40 . 00 . 00 .00 100 .00 60.50 —t4ti,----693.94 642:41 3701 2 7.430#13 10.619.00 * 640 .00 00 .}00 3100 7.3: .00 1.00 100 0.0QL_ 40144 .00 11000 671 / 31b;1t 70t1;14 11.10,46 131 1), 26 o. - : 1o0 I00100o , _ i I • r �_._—___-----.___..rRanvrr-ntv4•1s,„----- ' V0414,8wO�R 60700 - — FICA SMT g$!DR p t Pa�GE31 1; _ C 0• . , i' ! {; REGULAR OVERTIME HOURS HOURS - -SICK VACATION REIMS HOURS HOURS FUNERAL JLRY OTHER HOURS HCURS HOURS Hit FISCAL CHECK CROSS NUMOER i WAGES ' —WAGES Apo CO D -MACES HADES 'i___01913__jOHN A FROA£50aL___ x 02- WAGES WAGES WAGES MST GROSS RESERVE RATE 173.00 000 I0896.00 000 000 800 000 800 264.00 8.00 009 800 '00 98.30 24070 393007 36107 800 .00 800 633.68 206048 68313043 103474866 ; 967:00 .00 10,474.66 •000 800 000 ,00 800 000 000 ;00 40 '000 90:96 101047 800 000 000 1,094094 1,984ii3 917;00 10,474061 000 -90'10000 .� 01939 CHARLENE X' ENGLISH 173.00 800 'H____-11$9.0,,00_ M 00 .00 800 800 800 000 800 ,_40 100 33.48 28e70 _ _ 91'9,'3=____211140 ``0 alt 71004 1,431849 388803 624066 •36308 —.40.4 820-9.000010_ __800____ 884000 000 900118_0 __800__. __--_800.----_120a40__ 800 000 000 014,190 801. AD ____800 000 000 X00 O.Oa _A44 _-- :44__ 80~000 9E00DIS0 000 8848000 ; ___a_01_ 01997 HARRY R EPPS 1738.00 800_ M OS 000 8,100_ 8-04 /� ___,100__-------A0 -------144 004 000 800 040 !AL 2 9 18 40 ei4 _ 36309 IMI 11040,.00 100 87,18! 000 800 0,1000 - b4e00 100_ 800 110_ 51111 tat) 68 9173030 _IMO 4320 4 � — 98575.30 800 I ollto Rev atpH ERBES 800 800 800 M OQ ___,LOO__ 800 000 000 769871 18077,97 93971830 .00 8700830 17500 000 11 1,038.00 000 800 800 1 00 840 48,00 48.00 .00 800 :00 4},36 20169 $16810 lrOil0 :00 .to :00 234;91 1itde, 2)943'*tl 9;$02181 11 ' 720800 000 38930800 000 800 000 800 *47014 800 000 800 000 •00 76860 43803 720000 800 000 000 180.92 21186 38882.86 .00 7200000 f 01962 gl:ERDIA 1 1i3.00 800 1/090000 M 00 100 $000 AO 000 neOQ.-16000 100 000 +00 }194 19049 000 :000 100 479812 141.37 6 104• '76311 '=WHO', 9097'}030 � _140 i 075.83 000 9 73.30 000 000 .00 800 090 800 ,00 800 ,00 37,15 110000 873003 .00 000 •.09 *,90.41 4+0 4447 9/570010 800 0750030 j 000 01100 OA010 EREOIA 2 00 M 09 000 000 100 , j00 4O0 - ,100-' 2 1 4 X840 !I 8;4 ;30312 444.00 .00 496.00 000 800 000 000 800 800 .00 .00 000 800 00.0 000 10211041 1;392:00 *00 000 800 800 000 436.00 i.i39?,00 800 • ,40: X00 ,0 000;. .400 X00 �,d 094 �� ws f9!;!I;0.rn 100 ,409 - - ,%I�60 _ - _.. �_ — .. i - �,A Dt •lT-♦ <t:ci .ukd.TY +F� ... .nu a u --k _ ..- .fY • • - • • • • • • • • • • 0 • • 0 • • COUNTY OF WiTa •' I' •!,,r WAGES WAGES ADD COMP WAGES WAGES !q____011.92_4011.10-0_ MUM__ ti _0�_ -- •t173.00 900 900 ,00 :00 11896:00 ,00 200 900 100.00 97$,00 9OO 900 900 .00 10,027,00 900 .00 900 900 COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION HOURS HOURS REIMS HOURS HOURS -_P.AYROLL_A60tSTER._ FUNERAL JLRY OTHER FICA SMT HOURS MCUR5 HOURS WAGES WAGES OTl!!i<._ WAGES FWT DIO .00 900 :00 $8.94 33,48 07656 ,00 900 000 606.64 341.08 71106.47 101027,00 900 ,00 900 122,92 0296$ 910-00 900 ,00 100 11223.14 TM7R#1 1010!7900 - -30,31 10 FACE 40 NET FISCAL CHECK GROSS NUMBER 0 CROSS RISERVI RATE 4; • i div: 02000 GARY f ESSMAN M 00 t 173.00 9OO .00 900 900 900 900 :00 906 _499 — -- -• 40-- -- 401 41 1:00 000 ,00 100 2400 41i:‘ 4:00 900 •00 _.00 _400---------__:00-- _.00 02033 RICHARD D ESTREICH N 01 $9450— —„O°------44° -- —1000 210,30 900 ,00 900 .00 _01.4111__ 100 53103 9OO 02041 ADELE EURESCI ,00 900 173:00 -11896,00 72 00 900 71039.00 900 0204$CHERYL E EURICO 1 3t@9_b:_04 ,40_ 864,00 8/101900 400 1� 9.0� _AO 910 1� 900 900 .00 .00 900 900 x 01 000 r00 .00 00 900 900 900 80900 900 00 900 910961 .00 .94 14$3 ¢,04_ rQ0 100 r00 900 1/00 0 444 •Qb 100 BAD_ 404 400.----4-Q°-----f G0 .00 ,00 .00 33,7$ , 04 . 00 0-,14 - --3631$ 2916 1,� -- 43 -?;a3 �a2 2t------ ---- - 900 3 T9 900 �� :Oo 43:98 18Y�3 4959Y6 900 423,20 162140 9,404,44 7/026039 40310 900 .00 .00 900 t00 66.61 -1-03 '727900 900 .00 :00 900 900 Sall:36 9,401 71028,34 900 7279000 ,00 S'1900 '9D 900 X00 80,00 foo lop 100 ... Wh i6 02014 RO :CbT'F 'ASIRR 11896.00 900 938563 10 20,030 900 l4D tD0 ,00 900 ,00 000 00 000 ' 186900 X00 '0 900 900 "00 900 :00 900 .00 900 r00 900 100 92,27 100 462.86 :oo t2i:s3 000 110289$3 900 00 100 100' ,40400 40900 .00 900 900 617.42 900 900 900 900 113.94 100 ti2$B06= 21�� $1!64944 70461,14 43964 864.00 3901f7 7/981914 }110' �4T 4 968 7130 .2 10124.30 6$948 9$0,63 .30017 900 8649000 1r 7 ' 1040F M 90Q', lS��RQ • 36314 x 1` • • • i ;i • • • 414i COUNTY OF MELO COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS •!'i WAGES WAGES • MINIM( REIMS PAYROLL -REGISTER _ SICK -VACATION FUNERAL ARV -DER - ---FICA--- --SMT - NEY HOURS HOURS HOURS HOURS HOURS 1•i 02000_SMAROh_PiBER .00 r - •f' 948.00 .00 342.00 .00 20808.50 800 A00 COMP WAGES WAGES K 00 .00 .00 .00 .00 .00 .00 .00 .00 r00 100.00 .00 .00 WAGES WAGES MAOES FWT .00 .00 ;00 .00 .00 .00 X410 4AbSS 14 1i ►AO, 4? �I • F1i061 tHECR C I• GROSS KUM6IR O :I RESERVE -RATE 20.69 6.41 294,97 •36319 175897 6T.i5 20605.78 20904.50 ;00 •00 j00 .00 .00 800 48.40 02046$ S FAGERSG JR S O1 1730 .ERoo .00 .00 .00 10896000___ __AO_ _000_.----119_,04---.7oa.csz •'`} 850;92 .00 1.00 342;p0 11.00 20906.10 .003.000 .00 .00 ,00 51.48 ._i00 040_ X00 A14;11 .00 .00 800 .00 .00 ;00 _4Z2i8t 4------.09 X00 444 400 896 ROL X40 Ai'=9 02093 VIRGINIA FAGERSERG S 01 , •_ •,zs 119:39 14604 22.16 604.2830220 260.56 _4131914.9__Sii44a20 53.41 6'40.94 540.19 '41040 100 4111920 _111400 .00 100 400 .010 204 100 ion_ 5l..1t _26169 9� 1_63_21 1,896.00 .00 .00 720.00 +8.00 .00 800 .00 631.80 310.,9 7,22 .66 100442.20 961„ _-.90 _AA 444 ,9.0_ ,90 200 409 10,442.20 .00 .00 .00 .00 .00 .00 .00 • .�2109_MAROCO FANREN@RUCti__ �i 01 M..00 .00 100 .00 10898.00 .00 .00 T2G.00 •i •r • ,00 .00 60.00 .00 800 ,00 800 800 143_.4L-- -011 33 --4; h 4� ----- - 10573.43 696.72 10,442.20 .00 961.-20 61.12 3}4F -mar- 66101 304.$ 8,0 seit 10,941110 1• 4-6Ti r 10009.17 100915.70 .00 .00 1.00 6800 O21S0 JUAN TA PA000A 113;00 .00 000 a00 0.04 900" .00 .00 548.00 648.00 02235,NENR9 PICT* ;0141: 99;81 .00 .00 400 .00 0 5?40 .00 .00 ROO 02 100. 6400 M 00 .00 .00 100 .00 .00 0 144.00 T00 400 .00 .00 .00 _9..00 .00 .00 .10.00 .00 400 :00 .00 ',00 .00 .00 .00 .00 800 :00 100 .00 800 .00 .co .00 • .00 a. .00 117.58 .00 1,262.75 600 290 _ 800 46.99 .00 46.89 .00 506.24 3 I. 700 . 9,855.70 629649 ►00941,10 .00 1009.170 904 1 4!413 50 00 41.26 548.00 549.00 ROO 544.000 6$ $ 96 8444;?..'.49 14 6 S • • COUNTY OD %ILO COMPANY NUMBER 60700 REGULAR OVERTIME hOhTAX HOURS HOURS REINS FATIMA JtEG1STEA 10 AO3l Pi48 SICK VACATION FUNERAL ARV OTMER FICA SRI NET FISCAL tNECK C ;, HOURS HOURS HOURS HOURS HOURS O WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES DOES FWT , GROSS NUMBER 0 DEEO GROSS RESERVE RAT ^----_ 02221-HAAY_AlliklEUEASIEM H OQ 4 6)23 173.00 .00 .00 11896;00 .00 .00 .00 712.00 .00 120.00 .00 .00 .CO .CO '00 .00 100 •00 21013.64 75.61 47.,2 831;91 556.24 847,19 96289;97 13.730.00 11250.00 .00 .00 131750.00 •00 .00 •00 .00 .00 .00 .00 .00 .00 .00 184.79 94147 11019.17 11200.00 1.,'130.00 .00 1250.000 02246 ROBERT D FIELDS 173.00 .00 .00 H 01 .00 .00 At__ .00 10� .00 i4Q__ .00 300 .06 .00 At _ _.40 .94 __1401. —_0s40 46326 ' 3-- + 110.00 104 106 300_ 1.00 .00 .00 .00 6,00 2;00—_____..00 .00 .00 —_►0 _ 400 .00 '00 _aOQ— .00 .00 . , _-__.0.0 1.00 _—Js.flO 400 1500 _400 02247 LEONARD G FIRESTEIN N 02 173.40 .00 .00 .00_ 1100_ AC_ O 37494 2 144 749.49 16327 LOD 519.00 .00 .00 943,00 24.00 4QQ 24.00 00_ .00 .00 di .00 _ALO 171.18 70f12 94;24 OAS 21100.07 21829.00 _1_94300 100 _.00 21829.00 .00 .00 02200 NANCY FISHER .00 H 00 .00 _,-00 ,00 .00 .00 282.72 1450?4 10829.00 .00 943.000 173;00 .00 .00 519.00 .00 .00 .00 8•100 .00 24.00 .00 .00 .00 .CO 300 ;00 36.4 16f 93.6? 43.08 441628 11230,21 11545.04 46128 60!.00 .00 .00 11815.00 .00 469.96 •00 .00 .00 .00 .00 .00 .CO .CO 000 .00 55.90 20.10 122.68 56.60 605,00 11'540.04 .00 603.000 022!1 EDITH N FLATELAhO 173.00 .00 .00 11890.00 .00 .00 H 00, .00 '216.50 .00 06.00 .00 .00 .00 •40 .00 .00 96x87. 2147 51'0.17 243.11 5091$1 3/675.97 8,482.50 14329 774,75 .00 .00 81482.!0 .00 .00 .00 .00 .00 .QO .00 .00 .CO .00 ;00 .00 86.46 108.94 81.90 11195.75 714.'15 81482.50 .00 774.750 02260 KIN A FLIETMNAN 173100 .00 .00 II 44 -.00 100 ;00 .00 j00 . 62 40 x8.36 7t.;{4 .30330 11896.00 .00 .00 Q34.7! t .QO 136.00 •00 80.00 .00 .00 .00 .00 .00 .00 .00 678.94 324.24 10.76 102334 81283.37 111222.50 11014.75 Iz 2150 . 0 5400 .00 .00 , ,_ •00 .00" _ ,!00M 9,0(F'T+l4 lc. 1i12R.7y10' .00 ,03g110 le I • • • • i• i s • • • • Of, •'• s COUNTY OF K140 COMPANY NUMBER 60700 REGULAR OVERTIME MONTAX___ SICK VACATION UNEaAL HOURS HOURS REIM6 HOURS HOURS HOURS - -- --WAGES TxA0E3-----AQD-C O ---WAGES WADES wROES __4E23� O.ARY 3 FORTMR_ K _0! 173.00 000 600 000 000 10196.00 000 .00 3760,0 68.00 10 f1 11 i;' • PACE 41 _ ____ __ JOT -OMER FICA SRI MET F( Ci L CHIZK G ;.t• Kos HOURS GROSS ROMA D ,, 'acts wome5 fN7 OQEOA 0050 RESERVE RAZE 1,01,.00 20,473.92 .00 .00 .00 .00 .00 ..00 .00 .00 .00 .00 .00 000 -- ,00 POO 100 61;61 .00 .00 600 2.163.06 61074 1,31349 766028 13,117.92 ►61,90 1,871,00 1.11,.54 200611692 206473.92 �• 46331 ,00 1/716000 —___111{96600 0214, DANIEL H FOWLER 173.00 .00 .00 M OS .00 .00 -1006600--- .00 000 .00 000 •00--- 600 .00 p00 100 600 lt(170611 73.90 1,,1'1674 _1040 1ft014a0L326104r40- 16732 ,OQ 2.oe1,00 .00 Z2/nk.:00_ 000 _.00_-- .00 sQQ ♦00_ 600 OA --_AO_ .o0 00_ .00 t00 321,,, it31l:66S9 172.01 26011600 160441// 22.104.00 .99_1011.000 02110 JOY W FOX Alt .00 M 02 600 10.0_ .420600 OD _ in_ 000 X00 .CO__ 600 60;14_ x,11 _ 6131 000 610 600 000 649.2'1 01143 300,05 $6014.21 10,731.10 ___49179 994.p8 , ___1iis00 1.896.00 000 994308 .00 .00 600 476.00 100 F--- 9 10,7)140 000 02161 JOHN FRALEY 600 M 600 02 .00 000 600 000 1,101.11 6166,1 106731.10 .00 4446010 r 000 .00 :00 AO .00 400 ,00 .OD 000 6690 .00 ;00__ .00 ED0 .00 :00 -000 :0b .000 2,10 .:2.10 _.00-_ U 173.00 .00 .00 000 .00 000 .00 .00 40.32 13678 444.29 46114 WOO 600'; MOO 000 .00 X00 .00 : -000 .00 00 .00 ,00 ,00 600 :00 .100 N4.41 ="#0131 121.44 666.50 14111 446 79 - - � 16896.00 .00 666.,0 .00 .00 16,600 000 80,.00 .00 .00 .00 .00 .00 .00 .00 416.76 44.47 163.17 36016.14 76219.71 121.4 666.10 400 07, 2000 6600 2162 JAME? R •668,049 H. .00 02 = 000 000 .00 000' 409.02 • _ , 16095612 76214611 .00 :. ,- 6660!00 . ,. _PRANKS:. 173.00 600 16720.00 000 .00 .00 000 80000 .00 40600 .00 .00 .00 .00 000 000 $1:,0 ,76.30 24.10 687062 279011 6,8,7.11 96126.00 1633, 767!00 -:100 40400 100 .�0` ;:.00 100 000 ,700 ' X40 000 � .00 -� 740 00�� 100 000; ,'9133¢ 605;_.61 �-�9776�-96T000' 480'6 9,616.00 .00 - 96i,000- F }, • PAYROLL-RECISTEA COUNtY OF WILD COMPANY NUMBER 60700 - 'r _--_0216LY1.SK1_L'YNILMANKLUI- REGULAR OVERTIME NONTAX HOURS HOURS REINS SICK VACATION FUNERAL JLRY HOURS HOURS HOURS HOURS OTNEn PIGA OP; nA1 r.avnu vncvn v HOURS GROSS hUYBER D -05$ NAOS - WAGES A90 COMP HADES WAGES MACia15 WOES S 01 WAGES FMT 915' GA RESERVE .RA EE 173.00 000 .00 10896.00 000 .00 8,00 000 800 .00 13,30 5.00 000 ►00 000 51596 22.62 607,19 .00 563.99 263,28 6.642030 9.322.88 36336 1 < 61$492 000 .00 90407.20 000 •.84,32 000 500 X00 000 000 .00 .00 .00 100 3 15 .00 1+106.3} D$014 808.1# 446171 903$2.2. .00 8,80920 J ■. 'H 02386 VIRGINIA H FRENCH 173,00 .00 800 111191i00._111191i00.__ H 00 1050 .00 .00 .00 67.10-_---20.00-_.-_--.__000 A00 .00 43.46 20.84 000_--!10.60_ 237.11 X20 486.71 -_ 1.2601911_!.7-28.10 36337 M 3 .00- 100 718.33 .00 .00 AMMO_ AO_ 000 .00 ,00 ,00 ROO 000_ ,00 76.10 9 509_______11114.10 94,410_7,711,10 710,91 _,04 714r1i0 _ 140 02461 THEODORE FRANK FRYZEK 173.00 504_ .00 000 _009 M 00 PM_ _to9_---_62.42_-----_not 381200 _122410 -0lki0 1_6338 1r896r00 000 .p0 14011111 500 _000___ -_---_--_R04------_-_500._-- 720000 40.00 .00 .00 ,09 400_- ,04 .00 .00 680.96 .40 11_04_0_ 7.410.11 1102',1,70 10011.41 I-- 100 11,255,30 .00 .00 02480 ALMA 4 GALE .00 .00 .00 .00 M 00 .00 1.471.46 1.307.63 11.251.10 .00 1035.630 + 173.00 000 500 1313000 .00 .00 .00 000 p00 400 24.00 t4.00 .00 .00 40 .74881 wol- 44 510 000 279.1 111"71 347!1 .49 40620000' X76339 ' X00 ,00 ,00 ,0230.00 000 390.00 .00 .OD .00 .00 .00 .00 .00 ,00 .00 50.68 2606 176.00 .00 343.61 79008 4.620.00 .00 3760000 02494 CRA10 O GALLAGHER 173400 500 000 1,1890100 000 000 M 02 ; .00 .0D :00 00 3,4000 -32000 000 •00 500 74'520 000 81100 380=33 847.E 410il3 -90291024 130460093 30140 10207.33 000 19.14 1301x3.30 337.63 000 .00 500 .00 .00 .00 .00 .00 .00 150.74 111, 8 10216,47 0_00 1.017.41 1►266.14 13.460.14$ .00 1207/130 #00 02510 114014 COCO PALLARP9 173.00 000 '.00 S 04 000 .00 000 - .00 X00 _'..;3 541 11,0 . A �6 4 $9Q 40141 .0 1.896.00 0 .00 6644o .00 .00 000 120.00 .00 .DO .00 .00 .00 .00 800 $49.01 11 1,6 6097601P 9007, 800 100 $5840 30 34 814,00 0 '4007,40 500 , 000 . 0 400 .00, E, ,0 •4R,_'k 3..,, - 00 `;74Q79 -09 990 :88, r— X • • • s• • �s • F • COUNTY OF WSLO COMPANY HOSIER 4070041 rarnmbr. DOWAOISA.. .0053! i'___--._i NET FISCAL CHECK C GROSS MOSER 0 REGULAR OVERTIME NONTAX SICK VACATION HOURS HOURS REIMS HOURS HOURS FUNERAL HOURS WAGES JLRY HOURS -7- OTHER FICA 5%T HOURS 11 y WAGES -WAGES^~ ADO COMP WAGES 03iS1._CIELOAES_M__GALLEGOS__ M 01 WAGES T WAGES - i WAGES Okl %D OROSE ASSERVE IA?Eil 173;00 ,00 .00 .0O v 1,896;00 .00 .00 .00 .00 80.00 .00 .00 00 .00 t00 50:94 22.12 482.11 46342 .00 916.83 234.2$ 5.911;55 81441.00 1 842.00 _ .00 .00 .00 8,543,00 .00 - .00 .00 .00 .00 .00 .00 500 .00 .00 07.31 199a2 .00 410.99 40049fS0 842.00 0,041.00 .00 842.000 02$45 JAMES T GARBER M 01 173.00 .00 .00 ,00 t 11720.00 x.49 96.00 116940 .00 __AO ,00 •24.00 .00 140 100 10p_ .00 Oa ' .00 58.50 28.88 719.7936343 140 576131_ 294.68 7.092.7_ 41526.00 _lick sigL_ 1 967.00 .00 .00 .00 '=----4._50.00-- •00 104 100 1Q7A01 50,02 407.00 40.0_110724_18 440.12 4i33ki_01 .9�11?..000 ____A - _al_ ___24.40A __8011_ 02550 ANDRES GARCIA H 03 _____173.00 100 $90 100 s,7.o0 _ .00 00 50.00 974,43____ .GQ_ :OQ .4� ; 00 .00 _ ,00 .00 100_ - .00 58 95 21.20 549.70 1634 -44(40 .00 206.01 5,41 .81 8.99 ,60 ,0_0 _ IW P_Ia 9741 j 4,697.78 .00 .109.18 .00 L_ 02155 ANNIJII_LAARCIA ,t Sol___ _--.40- .00 - _._04 .00 .00 .00 754.0 1, 9 F71t 44991. 0 .00 9t4T42-0- 171;00 .00 .00 .00 1,896.00 .00 .00 148.00 .00 :16.00 r .00 .00 ,00 ,00 x00 40t3'2 19.E sTf.O i 36345 .00 496.12 222w19 5,497.61 0,21000 765.67 .00 .00 .00 8,21070 .00 .00 .00 .00 .00 .00 .00 .00 .00 p00 100.61 85.54 765.67 ' .00 11065.32 920.44 8,210.70 .00 765.670 ; 02573 CHARCES E OATES M 01 17).00 x00 .00 .00 1,894.00 .40 ..00 374.00 40.00 40.00 .00 x00 .00 .00' .00 64.06 33.70 702.98 •46340 x00 > 694.50 474.1 ,707$7.0, 11,480.30 � 1,038,83 .00 .00 .00 11.480,.30 .00 .00 ;00 .00 .00 .00 .00 .00_ x00 127.6 130.88 1,0!8.81 '00 1,372.4. 1,270.47 11,48Q.30 .00 1458.030 .40 0;5;1 IARBARA I,GAY 14 0;' (1 00 ,00 .00 +0� .00 .d0 140 - 74;14 ,46f0 70 r6i' :l4S4 . .08 1,89 .00 .00 .00 260.00 �2 7'q�o o goo 8.00 ,00 ,00 loo 100 ,00 .00 706.98 100 3,0 ¢ 400.8 9,449x09 12,671.00 179k57 W0700 7.00 goo � �i,rb 0. 0 100, E Q' r .00 `r0t� 100. . 0 ` ,:; x00 ='r�l` -r i -..,,62.07:120610.00 x00 1131 000 _ y 1 } f• e • • s • i i E• • • �• • I, e.s z e • el COUNTY OF MILO COMPANY NUMBER 60700 REGULAR OVERTIME ItOKTAX HOURS HOURS REIMS SICK HOURS -PAYR0LL.REGISTER VACATION FUNERAL HOURS HOURS HOURS HOURS WAGES RAGES WAGES W11GES FKT -- -IMAGES WAGES 1400 Cox? • ,__02390LLRRBY_E_013ICK 173:00 .00 1,896.00 .00 WAGES H 03 .00 .00 8+00 .00 133.$0 24.00 A RY OTHER FICA °QlPR -- *R0SS i • FIB,$ 't: • SILT NET FISCAL CHECK C • GROSS DUMBER D RESERVE. RAT# 1 i 'i 1s260.00 .00 13,800:00 .00 .7.38 .00 .00 440.24 .00 000 AI 02610 ROBERTA GIES 173,00 .00 .00 ----Lfl94:00^---- s04- -----•00 • CFI 663.92 .00 .00 �__?t197.3� X40 0.481.0 02672 SCOTT E GOFF 173,00 300_------____.00 _ 10896.00 .00 .00 1.033,?0 1102+3$.00 .00 .00 0267$ NICHAEL t GOECKE 11'0+00 .00 1.896:00 .00 $ 01 .00 -48 s 00_ S 00 .00 .00 .00 . 00 .00 +00 •00 ROO ;00 7$:79 33.33 8$4.81 .00 020.37 410.17 90313.17 11.'39.76 1ao !!4 ;7 133,31 10,2 2,15 .00 1,S2i.oi 1,48!;73 11,$19.11 "3674 .00 1260.000 40100 .00 .QO .00 _ 8, 00___-_____:00_____-__, .00_____._:00 .00 104 170.00 �o .00 .00 .00 M 0$ 40.17 414:33 •00 .00 .0I�0� �.00 `79,01 O_ ,S!O .44 .00 316.114_ 16.28 491.27 4 6349 111,40. 3.190,9Q_ liO3a.36_ 37.1* 663.91 A00 6631920 .40 _.04_. .00 100_ 4243 _AIM 434,1' 44310•16.00 .00 •00 .00 679.7$ 38,.x$ 7,$66.1$ 11+231.00 ,00 -09 .ao 100 181;,$8 .00 .00 .00 .00 1.939.97 .00 .00 .00 .00 280.00 42.00 '00 . 00 .�o .00 :oo .00 10-40-1- 624.40 $9..16 1,013.12 644.9$ 110210.00 .00 4�0 X69 4$8.94 9.400.34 13;627.20 • • f5 103$•300 l• 102!8.92 13.627.20 .00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 e}� -v68f-WICWARO S 00131NO 173;00 .00 1089¢.00 .00 e 10973.$0 .00 r'1 21,443.33 .00 or i e� • • P 0:70001CLAM GOLMR 1Otoo 1,896.00 Soo .00 100 M 0S .00 .00 .00 129.$0 .00 .00 .00 .00 $ 00 100 .00 .00 .00 80.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 1$7.88 .00 10690.14 :00 .00 .00 1,o7o.e3 .00 .00 .00 Poo 326.2$ .00 ;00 too .00 3.$15:00 To 90 .00 ,00 :oo .,00 .00 r 00 0 .00 4$6.99 .0p 00 1 2'34 11$.14 1,238.92 1,2$3.,8 11,627.20 77.04 1,39��14 aea.4714,G9 ,1a 173196 1,973.,0 1.876;7! 211'143.33 00 s74(IR * 0lfj 1 . 10* '1110300 .00 12$8.920 21,443.33,, .40 1913 400 .00 • a •' •:, 1, •I •!i I • I; L • 1, i • f, • COUNTY OF MELO COMPANY NUMBER 60700 PAGE 41 • a NE7 FL CHECK C •• VOURS HOURS HOURS VI��A�• RE1M8 v. v.. HOURS HOURS HOURS HOURS HOURS Ur GROSS MER 0 01415---- 3 WAGES WAGES t__02730 10IBERATA &DOOQ_ A00 CQHP WAGES M-01 WAGES loots W/0!4 WAGES FRI 010SIMS AiitAiIE 1141E i -) 173.00 .00 j 346:00 .00 -- .00 .00 .00 16.00 .00 16,00 lin .00 .00 .00 p00 4t.44 .00 103.91 16.97 329.44 36334 49.,0 1,089.80 1;71i,6o 685.00 .00 { },310.00 000 .00 247.60 .00 000 .00 .00 .00 .00 .00 000 .00 ,9.00 .00 100.09 238.}0 650.00 29.20770 1,711,80 000 6800000 4 02766 NOM E GOURLEY 173.00 .00 L896.00 .00 .00 S 01 .00 .00 ,44 .00 004 .00 _44 .00 44,28 :04 - IM; 18.49 393.S0 30313 -_-Will_i010012_7,011t10._ .OQ- 731.83 000 1,_9L.� a00_ .00 _404700 000 000 000 000 !00 000 .00 00.0 t00 917}0 ,94 -448.46 1 l: 72}012 1t 4'�I 0 009177000 000-7aL81Q— j 02773 713.1 A GARZA j 173.40 igk _t00 .DO S O1 8.00 !00 AO .0Q X00 3ji7 X2.09 409.4 363'36 L I 865.00 000 ,35,40 .00 .00 32.00 ,00 60.00 AO_ .00 .00 ,00 1'32.12 :00 ,3:80 64a 3 1,198.8 2,,14.'!2 2!140 ,16 J 2.675.00 .00 02779 STELA:A GONZALES- _to x160.68 000 M QA .00 _JQO .00 _A4 .00 .00 283.83 11 000- 2,516oSt .00 S35-400 173.00 ,00 173,00 000 .00 .00 .00 0000 .00 8.00 00 000 .00 .00 00 41.4 000 41.44 100.7----5$60i4- 463S? 16.07 ,14.44 685,00 , 685,00 .00 685,00 .00 .00 .00 .00 .00 100 .00 .00 .00 .00 .00 .00 S9.0, .00 39.03 33.10 683.00 33.10 686.00 .00 685.000 02780 RUTH A GRAJECA 170400 000 1,,44:00 .00 .00 /00 M 00 000 72.00 26400 ;24100 000 .QO 100 000 00 •2¢!4 :00 114.41 10010 46''0 ' 30!00 10004 4/014a6 6;198.04 � 605.00 .00 5,025.00 000 .00 ;73.04 .00 000 .00 000 :00 .00 .00 .00 :00 65.40 ,00 471,6, 20,60 605.00 239!90 5,198,04 .00 605,000 : r 02702,AMIE M OREON 17�i00 .40 :00 $ 0; .40 :04 :04 .00 :00 '' 40;23 21416___ra ,f�i 16131 , 1 34 .00 .00 .00 400 16000 100 16.00 000 .00 X00 .00 .00 .00 83.37 1`91)}2j7, 30.. ,01 .10 1, 378100 100 8 4x00 ; 84700 t00 too :s►s�aq . X020040. 100 i00v �. :.. � ...00 � X00 : �aOQ _ �. � �� 000..� 10,00000 Roo ' 834.000 x • • • • t i• I f • 4 • i s• • >' • • 3• • • • • E • ; t or • • i E' • AP COUW OF MELO COMPANY NUMBER 60700 PAYROLL-REG:Stif 1 I PAGiiSl.44 ill • REGULAR OVERTIME AOhTAX HOURS HOURS REIMS SICK HOURS VACATION HOURS FUNERAL HOURS JLRY OTHER FICA 3pi HOURS HOURS nsi ria‘mu union 1, GROSS kUFBER 0 - I WAGES WAGES A00 00MP 3-KARGARET R ORLIN WAGES M. 00 wAGES WAGES WAGES WAGES FWT 5455 GROSS M ERV. RATE i :00 120.00 .00 .00 .00 :00 63:33 37.42 634.0E 36360 •00 000 667.20 391,63 70628.34 110021,00 _021 173;00 .00 .00 10896,00 .00 .p0 .00 .00 r }00'!0100 100 .p0 110048.00 .00 -.p0 .00 .00 •00 .00 000 .00 .00 '00 1S9r4? 120,0 .00 .00 10!20.2 910039 100'10000 [100 8.00 .00 t030.OG0 02784 KENT BRADLEY GRECO 173.00 .00 .00 1,896,00 H 04 .00 .00 46140 .00 400_ .00 ;00 72.66 28,08 00 i04 789.4.0 240.0311111411_130042,2-0 869.80 ,36361 i:0(401 a 11t047.20 __-040 12001420 a0L __.O0_ 10200:92 100 .p0 Wan_ -111,10 .00 _iiml_ N 00 000 •00 __IVA :00 .00 .00 100 i 8:lt 111.66 _104 ------ _ADO -1t270sli_1t31a. 7__ ltsli .36362 _1?,____--___._OQ_-- _too. 0278, ROSIN C LOOMIS .00 00 .00I 3'1:10.----1 _---__140_-------_:0� -_ 1033 !28 10770,00 390,0 _171a40 In_ •319.00 .00 .00 1 340.4 '____100 24.00 14� 24.00 00.1_100 .00 .00 100 107.10 46162 s44 X404 2490 _ . 10770.00 .00 690.000 _-_140 10770,00 .00 .00 11.1010"N Y GRl8G0 ,00 I31 .00 •00 .00 .00 172. 0 10!.00 X00 •p0 10896i00 .00 .00 .00 286.00 .00 72.00 .00Lsn .00 .00 .00 74.41 .39140 897.79 3616) .00 ,00 Bp0.a4 tiS31}0 90734;!0 13,36'1;30 102$0.83 13.36,•30 .00 1230/830 10230.83 .00 .00 13,368.30 400 .00 .00 .00 ,00 .00 .00 .00 .00 :00 219:13 •00 .00 .00 2,361.76 .00 0₹I¢7 FRIEOA ORUNC;EWSKI 173;00 100 •00 1,896,00 .00 M 00 8,00 x,00 400 00.00 ;00 ,00 .00 :00 4T3tt 23,72 .3 Nrtl X30364 -•00 •_100 3l4.lI 260ifiL_GiA00.40 81668.20 .00 792.92 .00 •00 8 668 2 00 p0 .00 100 ,00 !00 .00 too .00 .00 89.73 49.13 792.92 .00 .00 932.32 ,43t19 8,660.20 .00 792.920 02708 GO4ENNE�V.GRIME 17300 .o0 .a0 S 94 .00 :oo :Oo .o0 :o0 ,12;'W- 'OM AMMO ;3a>ti�I+ 10 896.00 .00 •00 10216.00 00 •24. 6 .00 00 80.00 .00 .00 .00 •00 ,00 744. 2 3 eft 8041 • 120306114 .00 .00 208.01 68.97 10191.14 .l .00 800 '•�+ .0 - 100 ' .00 ';04. � `: :00 :. r00 4,1,, 2 677tW7i12iR06 11 100.44490,k00. -`; • I• • I 1 • • • • • •'. • COUNTY OF 1tEL0 - COMPANY NUMBER 60700 -PAYROLL-.AOO- RUNERAL JLRV OTHER +-i FICA SkT i 10 21 ►AO' 41 : Not FISCAL CHECK C HOURS HOURS REIHB HOURS HOURS HOURS HOURS HOURS OROSS NU!! ER D ;FACES ilAOES ADD COMP WAGES $ 01 1tA0ES ifAO4S 41A00S WAGES PlrT G 0 GROSS RI -WYE RATE ,___0t790_4AHES_ _OAIE00 173.00 .00 .00 .00 1#720.00 000 .00 80.00 .00 40.00 .00 .00 .00 000 .00 ;00 98.50 26014 622.99 '360.00 271.48 6#945;03 9;296;60 36266 H 967.00 .00 .00 000 4 9#902600 POO Wi45.40 .00 .00 600 ;00 .00 .00 000 ;00 000 147.21 10113E 967.00 1#316033 003024 4#236060 .00 9670000 k 02014 DALE M HALL H 01 173.00 .00 .00 ,00 1i_896iO4_ .OQ .00 240400 ;00 ;00 4014,0CL_-____,00_-_ .00 .00 64_ t00 .00 COQ .00 ,00 67.8! 36.17 769.;6 14140.0 40 0 7 _11462.66 121241100 36367 ti 1,12!.00 .00 .00 .00 IVA_ .0_0 000 AO t00 1040 40100 0131.00 409-11A11294Aktlii1e ltdAIA0 6_00_1111,000 --_at240;44___ _600 i 02027 OLIVIA E HALL H 01 173.QO .00 .QQ .00 .00 .00 .00 1.99 61.09 31.13 742.13 26364 t 1#896.00 .00 .00 406.00 f /op9' 83 ' 000 ,Q0-_- 56.00 ;At 600 -I00 .00 044 000 144 662.74 3460 0,049.10 10#951.30 W�� 57 14 MINI -.00 _i0� to,,,, 0 0 .00 .00 .00 02430�A EL 0 HALL__— .00 .00 .00 .00 l# 69. k �23:j7 !0#933. 100 1if �__ _≥< 173.00 .00 .00 000 1#896600 .00 .00 16.00 .00 :8.00 .00 .00 .00 .00 900 .00 34.24 041 44 .64 416.66 146.60 9,075.11 6;88$,20 --6731-11- �)�6y 632.92 .00 40 000 6#887.20 .00 .00 .00 .00 .00 .00 .00 --a-0 .00 .00 .00 73.42 36.33 744.24 464.38 6#887.20 .00 632.920 02031 MARVIN H NALLDORSOH M 02 173.00 000 .00 .00 1+41,90 .04 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .06 .00 .94 644 . ..00 7.12 4200 X26370 , 1.00 .00 .00 000 6■00 .00 2.09 ,00 p00 .00 .00 .00 .00 000 ;00 .00 ;00 .00 1;00 .00 #00 0*00 .00 1.000 ' 031;2 OET1Y JEAkE HALLSTRQM S 02 00 .00 .00 .00 ;d4 ;00 . .04 poo 4'1j0= 11.64 44,10 ___ 46171 , 1#89 .00 .00 .00 000 71.00 000 .00 000 00.00 .00 .00 .00 000 .00 000 .00 470.12 196.64 6#059.41 7#770.00 64.98 14166 711.00 ; = 7r7 0.44 ;00 .Q? r94 . .: - i0D - ;00 #00 .. .00 , 700.04 : X37,1 0 _1177070G ' .0 0 li" b, • • •' • _PAYR0LL-REGIS-TER__ COUNTY OF MELD COMPANY NUMBER 60700 REGULAR OVERTIME AOATAK SICK VACATION FUNERAL JLRY OTHER FICA SST HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS 10,71'91 4A0E 46 N!T FISCAL CHEF_.__ `_. GROSS AURORA 0 Liar— r WAGES aAGES ADD COMP WAGES WAGES WAGES K 02 WAGES WAGES net GROSS mum RATE E ___-02416AARELK_HIRILTOti ___ 173.00 .00 .00 .00 .00 .00 10896,00 .00 .00 .00 00.00 .00 .00 .00 ;00 .00 32.21 20.20 396,57 351.21 226419 60456.09 90111405 16972 864,00 400 .00 400 000 .00 = 80983.00 .00 126.06 400 .00 .00 x .00 100 /00 .00 60.0 .11!1}4 864000 609.4 14063007 92111403 .00 064,000 02038 LE ANNE HANCOCK S 01 173.00 .00 .00 9.00 .00 .00 +16100 AO_ .00 40- .00 200 .00 'H._ 39.02 13,07 474.01 1,040911__601.10400 96913 y _—_1t��100 400 100—_--106.04 643:00 400 .00 400 :00 00 �t_934100_ 140 X00 000 .G0_ -410-a41—_11141.0 13.60 40,T0 643'00 103.10 36494.00__6,36494.00__6,714:0004t41�0o .90. 6454000 _ .4.00.___2I00_.00 02042 DARRELL R MAHER M 01 111400 .00 20V 49484 -3$41 _ /6374 1 —.00— 400 204-___--004-----_-----}00_.__- y 10896/00 .00 .00 396.00 40.00 .00 1 00 .00 400 ,00 .00 .00 .00 X00 .0172 733420 413406 70980.66 120403.00 148,0 3L1i4 1�1 130 _ON-- 120402.00 400 .00 400 .00 .00 0214ZCLAUD w MAUI a 00 ,00 100 10309.81 14721427 1204 .00 .00 1151.300 173.00 400 .00 400 .00 400 10896.00 000 ,00 272.00 16.00 400 100 400 .00 400 76437 40,64 824.04 830474 334413 60930.02 130731450 ..1097! 10262.33 .00 .00 .00 .00 .00 13,733.30 .00 .00 .00 .00 .00 .00 .OO 000 400 187.8'1 129019 10262.55 2,050.66 1)384iO3 13+751.30 .00 1262.330 D3E,E PKYLCIS HONES X 00 110 00 X00 - X00 400 ,00 ' 00 10O78a00 AO .0A ..00 300 400 11}4_. 00 :00 �j 9 1 1 2 2449 103464 . 3014, 3r497AA9 44016.40 , 61111 .00 376iOO 400 .00 400 400 .00 34833/93 162.47 400 400 .00 .00 .00 .00 20.05 400 396.00 170426 400 40016.40 .00 74600 400 __4_00 • 02046 PHta's E IUHSOERRV M Loo t3E00 .40 ,00 OQ , 0 r0 ;oQb' �3,' $049 �� 4 2r 4 36177 140.00 ,00 .00 goo •b,�o .g QQ QQ pp ,o� .QQpp 400 p0 TO6.�b tii�90 4,00.4 34070,63 0 :6 �4--0 Pp60, 0q � fi0Q}694 ,O0_ _ -163 .04. ' , e0Q 04 .0_O �40 ;. 7�i!�! 246jT0 ' 3i070fg3 ,00' 560,000 c 4c X' Y g • • • • ,I • �• c • �• 1• • • • CD •I COUNTY Gi KELO COMPANY NUMBER 60700 REGULAR _ OVERTIME NONTAX •�, HOURS HOURS REIND WAGES NAOES ADD OOHP III: ei: I �9 r •I, all 028,6 HERBERT H HANSEN M 01 173.00 200 .00 too .00 .CO 18896.00 200 X00 moo o 100A00_ .0Q e r 1i250;00 200 ;00 200 ,00 200 :00 T_ -PATROL L- -AEC ISTEA SICK VACATION HOUR3 HOURS FUNERAL HOURS NCURS HURS WAGES MACES WAGES __0Z8S1-O7X12_t _HINSIN M 00 113.00 .00 .00 .00 .00 18896:00 .00 .00 800 00.00 ;00 .00 .00 .00 WADES ;00 19 $1 '�4 rllar 4 PICA $MT NET FISCAL CHICK CROSS NUMBER 0 AiIT OD�� .66 *ROSS ROPPRVi PAii ;00 ;94 .00 10t,4 11.00 =6078 1.00 .00 11.00 .00 .00 .00 .00 ,00 •i r 138730:0 •40 [00 00_0_ •I • i' • .00 00 .00 02865 WILLIAM E HANSEN M 00 173TOO 100 _ADO 100 )00 _100 1,896.00 .00 .00 ,00 110.00 .00 �0. 11.00 .00 800 286 •E: R H RM NI( 17).00 100 .00 t00 1$564•00 200 .00 72+00 96 .00 .00 .00 01559;00 .00 218.00 *00 .00 200 800 028¢8 CAROL A HAROIN 17*$18296.0t) 00 000 773:00 21350.00 too .00 0 .00 100 00 . 21,.00 .0_0_ 600 .00 .00 .00 too ;oo 00 , 24:00 .00 ;00 00 1100 ti0o .00 .00 7,.63 43174 8,7.86 1 6719 200 e40 --_031.p5 31�f�0 921404'1.5_.30,710200 .00 too 10916} 12S10 1I210 00 X00 .00 1►dbb.i<t liSSAI10 118130.00 .00 400 00 -.00 00 .00 .00 X00 ;$0 los :00 .00 .00 800 .00 147.25 100 18348:78 -too 4 :00 .,3b 409 126 !00 )94 '00 10014' .00 11.000 26( 14 6221-94' "26,196,. 61101.80 8.777100 31}}= 967;00 451'14 88777.00 46380 il•00 200 • 6 .00 200 .00 .00 .00 ;00 86:30 104080 7'3;00 .00 100 .00 .00 ,00 .00 9;0;00 1►022030 013,0100 Tea 0 ;00 967;000 .00 7730000 • e • :• '• . • • • • s • • ,• r • 4 , ---- -COUNTY of KILO 4 COMPANY NUMBER 6070O •'•' REGULAR OVERTIME 044 REGULAR HOURS HOURS I, r • P' i _ •i1 t • 02904 NANCY 173.00 s _612.00A ,f 1,000,04 4100000 WAGES WAGES -PAYROLL .REGISTER NONTAR SICK VACATION FUNERAL JURY OTHER FICA SKT NET FISCAL CHECK t REIMS HOURS HOURS HOURS HOURS HOURS J GROSS NUMBER D O. AGO C0xP WAGES WAGES WAGES; FM, r GROSS RESERVE .RATE - 02g00_Qaisto R HARMED S. OD 173.00 .00 .00 .00 671.00 .00 .00 24.00 602;00 .00 20411;99 .00 .00 .144.!2 .00 .00 WADES WAGES 8.00 16.00 .00 .00 .00 .00 39.45 18.48 473.99 .00 .00 104.65 66.86 1,934.!6 20556.11 too ,00 4 �6 31,12 6ll:1i .00 .00 318,20 62;.4 200 • 16384 .aa 6,i,000 • • • i• '• ;.I • i • f I` Y 02907 JANE A 17_1400 _ }0896.00 1 A HARRIS .00 a00 _ S 00 .00 ____800- .00 1611J6 af.QQO HARRIS S 00 a04 .44 00 .00_-------0O-_____A00_ .00 .00 .00 100,00 .00 .00 6,00 ,00 .00 ;915;00 .00 1,000.00 .00 .00 .00 .0Q .00 .00 tAC 100 .00 02910 ?MST R HARRISON BOO M 02.00 3 .00 40.00 ,yr0 : ;00 _400 .00 .00 12.00 0_00 .00 .00 .00 .00 .00 ,00 68.06 38821 94901 4630, AO__ •00 ;00_ 210-21- 154412 209711.2'0 4.466.36 .00 •00 .00 207.00 62.00 1012 000 .00 _C0Q_ 109-_119t06 '24619_0__411444.16___ .00 1000.000 _000_-_-13,01 .00 841.86 :00 a Mx -40 124.��4�216.04 .00 .00 2,722.30 !01533. 0 1,915,00 .00 1216.000 200 .00. 100 .00.00 .00 516.20 SI _I24104 —16386 02400 80672.46 130913.00 46-0.0 68 4p4 299.i8``6;8S 116 90026•00 967.00 .00 9,526.00 .00 02910 JAMES`F HARTMANN 17300 .00 .00 1,896.06 k00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 98.36 101.67 967.00 .00 909.68 906.06 90526,00 .00 961.000 10121,00 .00 _110968,28 .00 029;4MAR9d0 0 -HATCHER 1 10896.00 .00 .00 .00 .00 M 02 00 112200 '2000 .00 11 04 .00 , .00 .00 528.00 9,0.83 00 .00 4171430-:040., ,.,00 .00 SOO ,00 :q9 .00 28.00 .00 490 .Q0 00000 000 6i6S 1g+19 714;94 .00 •00 .o0 12 .08 362021 80281.10 11;968.28 .00 .00 .00 1270,4 117ti1/0121000 .00 .00 09.P _025.14 25.14, 1; 270. 9 31096,8.28 .0 ;00 pOo .00 .00 140 .00 ;00 z�{I16I 648.2. 19.40 tOil4 .147sa .00 1121.000 211 r. 1 S;2 791.:10,71:30 70.+70 915.81 1917111' i'§$04 o4-7,fiif# .• I 5 I F i • • • • • a• a� • • K• • ;i • • -- - COUNTY Of KILO COMPANY NUMBER 60100 _PAYRO‘L_R661STFR PAGE .44 REGULAR UVIRTIKE NUNTAX SICK YAGATIUN :'UNCKAL In KT UInC1c ribA a.i Ea, i11CAV CME v ,, HOURS HOURS REIMS HOURS HOURS HOURS HCUAS HOURS GROSS NUMBER 0 '> 4 � G 0,44s Swim 704i ; WAces wAGES ADD COMP WAGES WAGES WAGES WAGES WAGES ?WY DEp , IIRINOR R MAURYLUOK H 04 _ �-__02927 173.00 400 .00 •00 .00 400 800 ;00 58.30 33.06 702.90 36190 ; + 11544.00 100 400 66.00 72.00 100 000 800 504.14 284467 4,119,29 8,33).20 0 967.00 100 .00 •00 ,00 400 .Q0 '100 }ti 4 51( 2 90,7,09 i 8,515;00 000 201;00 100 400 .00 •06 •00 i1021iie 401•12''01f11ito •00 941.000 02928 ROBERT 8 NAURYLUCM M 02 173.00 000 100 000 400 400 .00 •00 51.71 14091 610.01 16291 ; 14�;OO 2400 _' 2400 ,_04 442;16___ 111f41__11_412.402 11114400 004 400 404 __AO ; 855;00 •00 .00 000 400 400 .00 :00 i6 :40 940=1 0!3.00 , 745.35.00---- el40.12-----_-- .400 it1/114101 409 911 044 . --- - 400 140- --490 - ----0.0_ __00----- - _ __ ---?00A_S_ 9 02930 TERRY D HAUSE H 03 1-73244 100----- 96,90 •40 AO_ 40-- 27419 721021 16192 -- - -- ----100 -- __1_44 --_-- ____ -----44-•19 1,896.00 000 .00 168000 *16.00 B00 000 000 469.38 28201i S 1,09~,00 000 BOO Ago whit 7,967.1t 11,081/67 }E094LQQ _ _AL .00 loo _top _10114 11,119.00 800 .35.13 •00 •00 .00 100 .00 1,048.4$ 18093411-114062447 .00 1094.000 x g2s 935A1M I MAAR H 04 —TOM- 172.00 400 000 000 .00 )03— - yo 100 •72 1Pr I30ii ,633;41- 1496;00 •00 100 160.00 16;00 .00 •00 .00 579432 1924,1 7►0474,9 9;57,,30 . , 875.83 •00 .00 •00 400 .00 100 O 59;60 1120 5 875.01 9,575.30 •00 100 000 BOO .00 100 •00 445036 111100.2 9,57'0.10 .00 8711830 1 02978 JORN MAWRINS $ O1 173;00 200 .00 •00 :00 :00 •40 ;00 !, fi X1. 4 884•¢9 %$0114 1,544.04 000 .0o ”100 16.00 •00, .,100_ - BOO 04.60 2091 1 !,4!944: 7,5,!100 9 833100 •00 BOO 000 400 900 .Oo fo0 116181 4a•lo 815.00 , 71515.00 000 100 200 100 .00 .00 .00 1,042023 27290 71'$1,0400 800 03!.000 02440 ppRL1SS d HAYE3 M 00 _ 13,00 000 100 000 >. 100. 800 •00 ` . �00 � 49. 9 .. '2,i?�! �. 1 �1i } 116191 1,896.00 100 40 •00 100.00 .00 40 .00 544.2 467�1k '},9004,7 8,906000 y 8 3 G0 •Do 400 ,0q "00 10o Bqo ;04 ¢5: 14 4 10p • 0 0 f4 �4, � 00 fIrttao ioo �. 440 0- -_ �0b ";� 4oD . ;. - f 0 SOD � 0 Si,i � 1j l�. 1. X46: Iai1000 , b i., _ S Y 9 l �i d^ °�P� a Ryt "� i v V `. Cv[ ..s e. kY sSk �_'i.{- .. 1 GYa._ a ai .�. .. + i a '13 _ COUNTY OF WELD COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS NONTAK REIMS SICK HOURS PAYROAL--R6OISTER—-- ------------- -- -_ _ ____ io u ty PALO SO;E SMT NET FISCAL CHECK C • GROSS NUMBER 0 :t VACATION HOURS FUNERAL JLRY HOURS WAS WAGES WAGES ADD COMP HADES 43943_J Mili .H9_YYARO ti SL 173,00 .00 .00 .00 1.720.00 600 .00 80.00 Wks .00 .00 OTHER FICA HOURS witais kAGES WES .00 . 00 .00 .00 1.121.00 100 10.870.00 100 600 100 .00 100 4,,* 02984 C GAYE MEOIN S 01 173.00 .00 .00 T.OO _____ -WM.OO- - __JOk_ - --100_______1440 • 76705 $00 600 8OO 84211;5-0----_tot.-----_.00 too �0298, ROYLENE M HESS S _173440-- - -_iOG - ----640-- 1.710.Oo 100 .00 N I„ 8!5;00 8.410.00 .00 .00 02987 ADOLPH HEINl1._ 173.00 .00 1.896;00 000 .00 .00 .00 .00 .00 600 FwT 4I0-- GROSS 'MUM 100 61880 30897 768.06 . : 00 657.69 365,12 7.7!2,07 100870.00 .00 141.29 106, 6 1►121600 .00 1.341.46 722040 10.870,00 RATE 36396 100 1121,000 24.00 .00 .00 .00 .00 .00 600 I00 ;00 :00 _100 03 100-- ----10e - -- - ,00----- - •04 ---- _goo 48.00 48.00 .00 .00 6OO .Qo 100 813.72 .00 .40. 600 M 01 .00 .00 ;00 .00 680100 00.00 ; 00 .00 •i� n• • , 1.009.83 10.955.30 .00 .00 .00 .00 .00 .00 .00 600 Oi007 DOROTHY E HE1NIE M 0t 173,00' 000 .00 ,00 .00 1,894.00 .00 .00 720100 82.00 .00 600 600 933.91 40._ ;00 46.45 19.66 498.13 76397 224et0 101.07 L 077:80 __1187_1 489.8! 5,60,4T__14271110_ 8�3! f 4.31:1 • k.' F �I • ?s, •i� • r t; • . ;00 lot/ 5O _J1 -Alin- --- -- 19111 - 7 5.540.10 8,096.28 98.71 VALI, . 00 600 .00 .00 t00 600 61.09 662.14 855.00_ i 0.096.20 36398 .00 $551000 SI 3 61T.40 331614 7.542.69 10i9SS.70 .00 600 600 117.,2 122.9 1.00960! . 00 .00 600 1.197.71 1.2200.2 10.973.30 .00 600 .00 .00,. 853.17 .00 .00 600 .00 .00 9$15.70 10A, BOO e40- �.4St__ _ .00 030 1 x RIAH MUG AR' , M OS 171,00 000 600 .00 ;00 1.896.00 .00 600 480.00 48.00 .00 1.007,83 10,89),36 100 100 .00 100 100 100.: 4600- .00 1Q 600 �wO .00 .00 .00 .00 ;51.62 600 167.67 ;00 78.03 . 00 046.32 1415 3340i7 104.¢4 1.140.$9 •36399 .A9009 6.521./9 ,41315.70 .00 1009.830 057.17 9.31S.70 .00 $57.170 j00 60;9' } ,9i 116.40 46401 .00 .00 09.12 346.28 7.961.41 10.895.30 600 117.16 62,31 1.007.83 100 1.3,4641 973ECa-1914,PT 0 100 ,1007t81Q • • • • • • • • COUNTY OF WELD COMPANY NUMBER 60700 —PATH'', REGISTER - 10 9 i IS BAOI '!1 REGULAR OVERTIME NONTAX HOURS HOURS REIMS SICK HOURS VACATION FUNERAL HOURS HOURS JLRY OTHEn HCURS HOURS WAGES WOOFS FIGA ORJ O OCT DGROSS rsa6mti bn;km GROSS NUMBER 1, 0 WAGES WAGES A00 COMP ELUIL WAGES S 01 WAGES WAGES FRI OE� - RESERVE RATE ___0!03.4_1AKBARAAIDL ___ 173;00 .00 .00 1$896.00 .00 .00 .00 116.00 ,00 .00 .00 .00 16.00 .00 .00 .00 .00 .00 46.34 19.60 610.0p8 497.16 22$.03 $.490.99 96402 8.217.20 d 765,92 000 .00 8$217.20 .00 .00 } .00 .00 .00 .00 .00 .00 .00 .00 100.69 89.16 1.066.64 93,43$ 760.12 80217.10 . •00 165.920 03066 ISABELLE I HENOERSON 173.00 .00 .00 M 01 .00 .00 .00 .00 .00 51.08 22.44 106iO2 36403 11126400 .00 X4.00 2040D________400 .00 _400 512582---_1" }IQ-b.3.73.3Y-9..0'A0430v .00 844.33 .00 .00 9,0010110_ 14Q ,40 .00 444 .00 .00 14Q 140 •Q4 '�Q 912_411_101i.44_1.0110010912_411_101i.44_1.0110010 _100 844.3 03067 WALTER E HENDERSON H 03 X144 .QO ,_00 .00 100 100 2C�Q_______'00 6101 k7r#2 670�� 96404 1.720.00 .00 .00 .00 .00 487.46 1'54.10 6.381.81 0.036.28 80.00 56.00 .00 855.00 .00 .DO .00 .00 .00 t00 .00 67,15 48i 3 8,499- 8.390.00 .00 333.72 .00 .00 .00 .00 .00 $86.84 423.40 0.03640 .00 855.000 d 03070 DAV10 C HENDON S 00 173.00 .00 .00 40.04 .00 .00 .00 000 •90.04 WO - 162t80 '3640, }.030.00 100 .00 .00 48.00 .00 .00 .00 210.88 99.90 2.281.06 .'$48/044 590.00 .00 1021.28 .00 .00 .00 .00 .00 72.04 78.26 962.11 3.540.00 .00 .54.56 .00 .00 .00 .00 .00 431.88 441.12 3.483.44 .00 590.000 4fao_o I4A HENORIC1C30M "340 .00 000 n OD .00 $00 ;00 .40 X00 sy7$4p P247 _6x8120 46406 96 00 .00 .00 .00 I00.00 .00 .00 54.0 617.25 349E° 6.9 25 952.00 .00 .00 .00 .00 .00 .00 .00 118.36 115057 932.00 30 227 0 •.24.75 .00 .00 .00 .00 000 1$233.41 1.009159 10.202.21 .00 952 000 01093 00CICIA L'CUIEE. HWY $ 01 '__173100 .00 .00 .00 .00 .00 .00 .00 Atoli $1 9 5 l: Q 04 ? `6/8 - }.896.00 .00 .00 .00 80.00 .00 .00 .00 000.24 281.47 9. 0 9. .00 9;6.00 .QQ0 X00 ;00 .00 .00 j00 1 7.84 147 68 928.00 .00 90839.00 40 -;x.40 ,00 .00 :00 ;:, .00 . 000. -' 9r 1.4 tit .61 f4:. 8S4000 .00 nlf40O O` • • of • : COUNTY OF VELD j COMPANY NUMBER 60700 REGULAR OVERTIME AONTAK SICK VACATION HOURS HOURS REIMS HOURS HOURS — -------- WW1 _REGISTER--- - --- RAGES WAGES A00 COMP WAGES WAGES l 02094 ALVIN ROBERI_HENSLET_ H__02 173.00 .00 .00 .00 O F 1+896.00 .00 on 336.00 .00 40.00 FUNERAL JLRY — --- OTHER HOURS HOURS HOURS - iimur WAGES WAGES .00 .00 .00 .00 1;009.81 i' 100920.30 s �- • or• i I i z g� a j s •). of of 1� • k f el • Ls • .00 .00 .00 .00 .00 .00 000 .00 ,00 •00 0 - 900 ►igt" 11 FICA SMT HET FISCAL CHECK C GROSS NUMBER D PIT DID GROSS RESERVE ISM - .00 61.09 26.9$ 699.37 .00 662.74 310.48 7+609.6. 10+959.30 -Y6-0 100,Et ;16,19 1;004.42 .00 10141.46 102300.0 10+939.!0 36401 .00 1009.830 03100 ESTHER HEROENREOER 173.00 .00 M .00 00 .00 .00 .00 .00 ;00 43.24 20.52 404.84 46409 ,0VV a?..V47 �VfyY sVSL .YY _ ffL1L_ 3vL r� scr ��a �a1ui_.�isy-- . L�Q .��- 71401, .00 7+743;30 lQV_ .p0 X00 .00_____-_400____ .00 .00 e00__- .00 -__400 •00 !00 75.66 90.,9 71,p73 iO-Q__IJ4 4e41-_-_-_144096 __Milli° 040 flii110 400 03102 ELIZABETH A HENSON 173.00 100 M 00 .00 .00 -.00__ _ .00 _-_ X00 22�7Q 20 02 476871 36410 1 10896.00 40 .00 200.00 _ .a0 __200 16.00 .0� .00 .00 .00 570.68 31 77 60146.97 'all2 f4 8ti Plait inn 90432.80 0,11:2: a0a .00 03;109 ROBERTA A HEMIANSEN 0,0 •00 .00 M .00 -18- .00 •00 0 it`�t .00 10 14. b 10 8 .. 9+4 . 0 •00 871.080 178.00 ,00 4:896;00 .00 _02 400 .00 ;00 .00 000 120.00 000 .00 .00 .00 :00 73.31- 75.00 740.1936411 .00 803.95 825.00 8+614,69 130208.00 10216.00 .00 130288.00 .00 .00 .00 .00 .00 .00 .00 .00 '00 .00 .00 .00 200.00 77.24 10216.00 .00 20200.00 844.36 130280.00 .00 1216.000 - 03129 N4l.ARIO 1733.00 C HERNANDEZ .00 6.40 ,00 H 04 .00 .00 .00 404.00 •00 %16.00 .00 ;00 .00 000 000 0544 22.80 190.#6 .00 716.09 _x00.16 8057 00 11,069.20 X76412 10089;92 .00 9,20 .00 .00 .00 so 49XL__ .00 . 00 .00 .00 .00 .00 :00 98:19 112.88 10019.44 00 .QO 158.';0 10234.1'_1108690;0 .00 1089.920 071.6 PA0 0 HERNANOIN 72 >.00 H 10 .00' 400 .04 .00 .¢0 --L2000 v $(8'40 .00 421,S, X00412 10896.00 .00 636.00 .00 .00 32.00 •29. t6 .00 :16.00 .00 .00 .00 .00 •00 •00 422.74 1.56 50469.13 .00 •00 141t0, 606.64 6.988.44 0077s054. X00 30;1 140 i0.0 HH .00 ,'_ -: ;.00 � �. �" �"Ii00 � �� ,i00 �1►494,41,'x609/7144 - .00. 011,900 a 'i • :; • ,o '•o- e' .• a 'o 'f • i 5s 4JJ 1• �• i • i COUNTY OP HELD COMPANY NURSER 60700 941 REGULAR OVERTIME , HOURS HOURS I' _ _PAYROLL --M ISTER- AOATAR SICK VACATION FUNERAL REIMS HOURS HOURS HOURS wACEs woGEs A00 COMP 01111_14NDA.A IIIRMAN0£I 173;00 .00 .00 19890.00 .00 .00 884;00 .00 99295;00 .00 wAQES WAOES H 00 .00 ;00 .00 80.00 .00 .00 100 . 00 .00 .00 s h 0)162 ROBERT 173.00 I 19896900, 903-43 `-, 1914'n3.10 • I`=r 01170 EDWARD i _171.9Q fir' 19890.00 et i e I • f • • r, 29 808.00 942.36 109268.49 L HESSLER .00 400 H 00 . 00 900 .00 .00 .00 _411900 _--11,90-----_AO_ .___�OSL ,00 .00 .40 .00_ A HESSLINK .00 400 .00 .00 .00 .00 .00 22.36 03 87 RODERRICK J HIGHTOWER l 3.00 .00 .00 692.00 900 .00 702.00 .00 .00 .00 194.40 .00 .00 100----_-.90_ JLRY HCURS OTIi jR_ MAOSS wAQES WAGES FIST OSD *ROSS RESERV! RATE �I .00 .00 :00 53.48 28,70 190.31 36414 ; .00 ,00 000 $62.33 301.¢1 69267.41 99293.00 .� J ,oa'CO :o0 104:}}t to , 9 400 1. ;00 .40 :00 19090.10 1,07S 9,2S;00 .00 831,000 i ew ali OTHER PICA HOURS �;tile P01 53 .I SIT NET FISCAL CHECK C ,;I GROSS AUMEER 0 .I .00 59.52 33.94 044.87 A O___-614142._ 112464 1.,01842/10,433s30 ;0A0^ 000 ;00 124;86 120'64 983;83 .00 -----_.90_---___'00__19 4ti44__1,131901_1094110 31 M 03 .00 .00 291.50 80.00 .00 .00 S 500 000 .00 .00 Oi 0-6 JOHN R HISSONO _II 17300 .00 .00 ,.00 1,896;00 .00 .00 2x3100 19121.00 .00 .00 19948 00 028800 03217 MARjOR[E HOCKAOAY '00 ;00 ' 19896,00 .00 I00 .00 .00 500 42000 .00 .00 .00 000 .00 446;38 14008 39002.40 .00 . 00 _ao .00 .00 .00 .00 .00 . 00 .00 _;00-----1 0I-__--20110-010,11 _ . 900 623.78 24100 79207.91 10+120.85 �0 .00 82.48_ 7 19 442 h0 o1;Ts 1,11111 0-,43 ; 10415 i • 100_1410110 4416 �• r .00 -8112-iTbO- .-T1-0- 4241 20. 1--103.0- .00 1810.00.4 :0700 2914040 4,00;00 ;00 _ 100.3b�5.4= 70 .00 x00 ;10.00 .00 .00 100.00 TOT7 • .00 1025000 .00 .00 1Q0 01,4 2ai41 7894 ' 40418 � • 900 00 .00 107.2 412m 6 814'2. >G 119689;20 -N .00 .00 .00 115003 119.01 19121.00 .00 .00 .00 1,149,81 947530 11,689.0 .00 11215000 .00 .00 x00' 61,8` .00 .00 .00 676.3 X00 .00 .00 'Teta .00 740 : '030'4,831961 i • • +. • '; • 1 •�_01!243 ►Renyn-ns.vao+in COUNTY OF WELD i0 31'11 COMPANY NUMBER 60700 PAGE 44 . REGULAR OVERTIRE NOkTA% SICK VACATION FUNERAL ARV OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER D r WAGES WAOE5 AOD COMP WAGES WAGES laces WAGES WADES FWT li 6Ross RRSEAVI JIATE VERA M k4t1-- H__02_D1 173.00 e0G .00 000 .00 .00 .00 !00 36.3! 22.03 707.43 76420 1.896,00 .00 .00 720.00 40.00 .00 .00 .00 603.89 264.27 7,567.62 9.980.30 931.33 .00 .00 .00 .00 .00 .00 CO 92`.1! 13.60 911.3! { 9,980.30 .00 .00 .00 .00 .00 000 08 065096 57, 40 9,9808.0 .00 931.430 032,1 GEORGIA M HOFFNER M 02 173,00 .00 .00 .00 .00 .00 .00 .00 33.82 21.03 678.4436421 1.896.00 .0Q •0Q 209.00 •4.00.-------___.00_ .00 .00-_180.06 _2na __._1r161411 !dna 889.'!8 000 .00 000 BOG .00 .00 100 84741 31.47 _0090 --- 9L1e7,111---- Wein Seta -COQ---- _6Q -- ---.04 -_40.0___ _;00___ --- -.40------144_1290224_- _11442 -,40 1 03268 UESSLIE L HOMETH M 04 173_.Q0 .00 00 800 .00 100 .00 _00 58 50 18077 733.40 46422 1.547.0 000 800 64.00 24.00 .00 .00 .00 -'17- .0- 103.1, 6;39,.04 8.534.00 J--- Walt .00 .00 t00 SQ_O_ ;90 do :o0 1a;06 _1 7 9 7'.Do 8.579.00 .00 .DO .00 .00 .00 .00 .00 658.62 8O4O4 8.929.00 .00 961.000 03270 SUSAN HUTCHINSON M 00 r- 113;00 .00 .00 .00 .00 .00 .00 000 43.13 20046 5ra0 40 429 1.896;00 000 .00 32000 24.00 .00 .00 .00 454.11 22448 51694,86 640018 712.92 .00 .00 .00 .00 .00 .00 000 7,.33 34.18 712.93 7.687.20 .00 180.32 800 .00 .00 .00 .00 770.58 36 091 70506.88 .00 112.920 03279 LLOYD H HOLLAND M Ol 173.00 .00 13.00 .00 .00 .00 '40. :0.9; 30039 006 41 46626, .00 96 00 800 .00 MOO 40.00 800 .00 .00 634.47 1'Utl i 7A1o9.04 107487.60 957.48 .00 .00 .00 .00 .00 .00 700 108;12 194.90 4!7,08 .00 .40 .OQ .00 000 .00 1i�S1:01 1.137[27 10t417.E0 .00 910580 -0-00 07286 9611Y HOLD p 00 3 00 ,00 .CO igoe 00 SOD .00 000. j1111P.. 433 l,i 0 i, 'E0471 10896.00 .00 .00 337850 4.00 .00 .00 .00 47223 236.7 5.816.8 7.816.64 46 0 0 0 O 00 .o '00 4 6♦ L 74 58.00 710_.... •9 . e =� '`0 F . 10 t09 lib .; 0971.0 009 • • 1 :• i i • • • to • • -- e-- - -REGULAR ' -- ---- rs.ays,i _r_wa .�gn---- -- ----- ---FICA -- 3MT °A-- --- - ------ ___. -------- ---3-1,t! PAGE --- - ------ ---- --- --- - - ---- COUNTY OF MELD COMPANY NUMBER 60100 OVERTIME HOURS HOURS NONTA% SICK-- VACATION REIMS HOURS HOURS FUNERAL HOURS JLRY - -- OTHER - HOURS HOURS NET_ FISCAL CHECK C CROSS NUMBER 0 ---I I. WAGES WADES A00 COMP WAGES WAGES. f 0319?_OAV10 WARREN HIIm_ s 01 WAOeS WAGES MACES Fla GROSS RESERVE 'Ail --1 173',00 .00 .00 .00 .00 10896.00 000 .00 424.00 64.00 .00 .00 .00 :00 69-.1! .00 .00 774.01 31.30 800.63 •16426 387.44 80899.41 120193.62 ' 142.70 .00 400 000 .00 100 090 '00 176.I0 OM' ' .1t;,2110 t 0793,62 .00 .00 X00 .00 .00 - .00 000 2,010069 '7214,9 120T 10 t .00 11434300 -- 03288 FRANCES M HOLMES M 00 173.00 000 .00 000 .00 .00 .00 .00 43.24 20.12 314.14 '30427 '__ 1P0961.00 0000 33.7.01Ct_ 8.00 COQ O1Q 'MAO 233434_311311.11___71.7.4.11.3_0___ _ .0 -a00 -7t742J4--_a_0_ 114;75 .00 .00 .00 .00 444-------..00 :00 i00._ .b0 00 1l,6b $10$19 7jc.f% 410_,20- 44_ . 49_10.7 !till_ _ .04 '71441!0 -- --,QO------ _,04 ---_-400 00292 THOMAS E HONK M 02 73 00 00 4.04 :0D- 48.39 902.8 14420 _a92 10896.00 .00 $00 ._00 .00 267.00 48.00 .00 -.00 -1044-- .00 .00 866.9 3000 4 90760. 140330.00 323 O_ J00 i9� X49 r4_ #00 111096 12418 Wadi_ _ _.-a00 0 33 0.00 .00 _A .00 .00 .00 .00 .00 .00 10842.72 10339940 140330.00 .00 III400 3 9 WI'L1AH E HOOD tit__ -9-62-44 17 .00 000 _ __O____ .00 000 X00 .00 .40 000 76.16 31007 40429 1,09040 000 .00 200.00 16.00 .00 000 000 61106 -370102 90736.41 130028,20 102,8.92 .00 .00 .00 .00 .00 .00 400 13021 117.89 1021-8704- 130628.20 .00 .00 000 .00 .00 .00 :00 10392.82 10283.!9 110628.20 .00 1258.920 03338 GARTHR MOUSER 173,90 00 $ 01 040 00a 000 -00 ,{� 0 0 7011 424 7 90401. X30430 I.0 6:00 400 .00 140.00 '32.00 100 ,00 :�0 644.86 441,117 10;045411 13;9!8:37 10291.67 .00 .00 000 .00 .00 .00 .00 236.}1 .00 `0291.67 13,958 37 00 . 0 00 000 .00 .00 .00 20!27. 7 74.10 130430,37 .00 12910670 03304 KAtMRVN NOUTCM6 4. 73.00 400 -S 01 ' 000 10;00 :011 .00 = " y .00 :00 `.j , '1 pp 6 8�tt 06431 099_.00 000 .00 20;040 !3.00 .00 .00 .00 �4�. 3�2 2 *, b04 !. 80f40�00 794409 . 0 .00 .00 .00 .00 200 106.8$ .00 784.00 }00 ��000 BOG .: �IWO X00 �; :Go '� COQ �.QG �� so4 .:��i006�014 Sao ;'801 ,.04 ,0° 0944000 . • • s • , :• :• %• • i • • �• • • • • i �• • • it i i 3 i • ,71-____LD_____ ____._.__----_. ________. - — — ►atawiu--nov5oaa ►A._._pp-____._�l6 COUNTY OP kECE 1 COMPANY NUMBER 60700 -- - - l REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JLRY OTHER FICi Skt NET FISCAL CHECK 0 i HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 L 4I WAGES WAGES ADD COMP WAGES MACES MACES WAGES MACES FMt b D OROf1 RESERVE .1A E ' 0ii33skaucE HUBBARD S _02- 173,00 000 .00 .00 000 800 800 ,00 43.24 15.37 484.96 /6432 10896:00 800 000 90.00 4600 — .00 _— 800 i00 468,40 I$1j71 50230034 70742.50 i 714 i 7 S .00 .00 000 000 ;00 000 .00 --- 76.01--448 D9 70- t -- 1 71742.60 .00 000 .00 .00 .00 ,00 ,00 024861 10010,00 70742,50 .00 114 050 s ~ 03349 KEITHA E HUBBARD S 02 , 173.00 ,00 ,00 8.00 .00 .00 000 .00 46.34 17.01 437,53 36633 1t.896aQ0 404 AOQ 'OLIO .40_04 _.09 400 404— 497.A6 1274!17 S►59$111_1t217020 765.42 .00 800 800 ,00 .00 000 .00 14,91 ,371.�Z ,'i0l.4g '� 121 8 0 too ___l42 800-- -- AA_ i0_0_---- .44_______- --,00 !17.64 14.044.4 011111.24 .00 '7451929 03371Vg L HUFFMAN H 02 173,00 100 —.*00 _ _t04 -000 - -- 200----s00 100-84�--4-i- 96 32 05 1106 36434 11846,00 .Oo .OO .Oo 100.00 .OO 800 1 .00 918.51 541it7 10,000.45 170183.00 ``0478;0 __140 10Q .00 100 SOP .00 '00o 21017~ 16i.ii 498 00 1 :1• .s .t 4� �g y :• 'i oce �F • 6 e� ,1• ti• I,• • • k COUNTY OF WELD COMPANY NUMBER 60100 SICK HOURS VAG f1 1 CRC* AUXiER C 0 i --1 REOULAR OVERTIME NOATA% HOURS HOURS RElMe VACATION -FUNERAL HOURS HOURS JURY HOURS OTHER FICA HOURS ShT NET FISCAL GROSS OTkitA___ WAGES WAGES ADD COMP 03187 WAIiGLR X WAGES OD WAGES WAGES WAGES MAOES MI OROSS RESERVE RATE • .HUGiS-__ 173.00 .00 •00 10696i00 .00 .00 .00 720.00 .00 .00 .00 .00 •00 •00 :00 61.31 .00 672.14 35034 717.14 396.91 706,000 110109.30 46436 i 10014,33 .00 ,00 110104.30 .00 .00 .00 .00 .00 ;A0 .00 .00 .00 .00 00 13100 .00 10616.6i 6041 1;01409 7920,1 111104.30 .00 1014.130 03401 JON G HUNT M 173.00 .00 •00 1t130�00 01 .00 _72400 .00 .00 .00 .00 10,00--__-__.__,00 .CO .00— .00 91.73 :00 _ffl06Ai 23.00 642.02 3"...61 413lis4i_-64'310.00 16639 ' __--sail_-- _AO__ 855,00 .00 •00 Ut37001: IGSL ,00 ,00 .00 � .00 .00 .00 690, .00 804 LO 41.f0 699.00 4690o 9,1 370100 .00 @931000 i 1 _Olt 03402 SCOTT A HUNTER M ,00 .00 .0D____-.. 02 .00 a40- ,00 .1D .0� .0-01:111� -746.25 x3 U 10723.00 .00 .00 100 1D0 232.00 .00 10.00 •00 X00 ,00 .00 .QOQO .00 - ►00 6069 .E 120335.32 ■4¢10 .00 ,00 120517,00 .00 e211.60 03404 SHIRL�Y�( HUNTER .00 01 .00 .00 .00 .00 10524.6 �4r.2 120335.!2 •00 j2b0.000 { 173.00 .00 .O0 10896.00 000 .00 .00 206.00 .00 X00 60.Oo .00 •00 •00 !00 48,6! 000 521.10 22-0•ii 9A9►32 2360#6 00976.10 00611.50 SO410 803,75 .00 .00 $0613.50 .00 .00 .00 •00 .00 .00 .00 .00 •00 .00 .00 108.99 .00 10193.06 80rfir 603.19 724.?1 80613.50 •00 603.730 OW PAUL'W HURLQCK - M 113.00 :00 . .00 00 100 .00 4� 24100 88.00 :00 :00 80.40 .00 .00 .00 :Go 43:s6 .00 491:78 1656 $69.= .195 10 603904,4 80161.60 16441 .1►860 752.08 •00 .00 80161,80 •00 •q,0 .00 .00 .00 .00 .00 .00 .00 .00 00 59.87 •00 638.78 40.92 732.08 443.46 80161.80 .00 1920060 03416 ROD IY H HUTCHINSOll M 173.00 .00 000 OD .00 •90 000- 000 .90": 70+ 1 4802 t07.O .16493 . 10896.00 0 .00 .0 90.00 24.00 .00 •00 .00 .00 634.0 :00 6 .9 559.39 90034.19 60 9p 0260.00 "°1;g 130800.00 ' .00 124pp.09 !00 .q0 3 ►$0400 x'000 _ .Oq 100 .00 .40 .00 .00 000. 0, - IO0 -'t►�f r_1 1►R26� 0-.1��8000 12409000 t 1 ' - p 7 t .�.` .; • • • • i • • • l' e i i I I i e; - - - - ----- - - - -- i PAM:l .-REG ISTER�____ COUNTY OF NFU) {� COMPANY NUMBER 60700 REGULAR OVERTIME hOKTAX HOURS HOURS e,'r WAGES WAGES e' SICK VACATION FUNERAL JLRY 10)1'8 PAC! ii OTHER FICA SMT NET fISCAI CHECK C REIMS HOURS HOURS HOURS K O S HOURS WAGES WAGES WAGES JUT- C!0 OR03S RFiERW RAZE A00 COMP WAGES WAGES ----014 0 MAAlL1CKLER 11-00 173'.00 .00 .00 .00 346.00 .00 .00 .00 .00 .00 .00 :00 .00 .00 .00 .00 1.00 .00 .00 .00 .00 2.00 ,00 .00 .00 900- CROSS PAMBER 0 : 0p .00 .14 . 12 .00 1.86 2.00 4644) .00 .00 400 ,00 .00 1.00 .00 .00 .00 .00 900 2,00 .00 19000 .00 .00 .00 403.1) 46444 A00 940 900 41442/14 41474196 e : 03434 EUGENE E INLOES 173.00 .00 4896 100 e: • z z ,?50.00 .00 e; 1, 5D,00 .00 E I ! r 03750 GAYLAND D JACKSB M OQ 173.00 .00 or i e1 1,899.00 900 .00 .00 •00 324900 408.33 41414.96 H 04 .00 .00 .00 .00 .00 .Oo 900 12001_ .00 100 .00 .00 .00 .00 .QO .0Q___ _400_ _.00 .00 .00 :00 ;04 406161 _.-O.0__----.iOQ_-___�Q0_--_31:13.__41472. � X00 4011110 03442 VICTOR L JAC0BUCCI H 00 17,_00 100 .00 .00 _too too .00 X00 21961 47_4_92 EMU 11896.00 .00 .00 .00 80.00 .00 .00 .00 8)1.91 556.24 ii4i5.49 13;750.00 .00 .00 .00 .00 .00 .00 28.00 .00 .00 .00 .00 lte .00 74.1'1 900 603.71 46445 .00 125140a 46933 802.66 529(12 8733.00 13,317020 .16446 o� 1,225.92 13,317.20 .00 .00 0)9,1 MARGARET R,JAOBS 3O 1se96`.00 ":00 96200 101129.20 03472, HEIIRf 'JAW L' __-113164 10896i00 .00 .00 .00 M 06.00 .AO 565,40 .00 .00 .00 . .00 ■52. 0 0 .00 .00 .00 .00 6,00 lB.OQ .00 .00 .00 .00 )00 .00 .00 .00 .00 .00 QQ 00 900 .00 176.77 .00 1,928.86 .00 - 606.64 ;00 .00 120.24 1{230.73 , 121.67 19225.92 1,320.89 l3;)17.20 .00 12214920 334,1 70114, 34341L71216;23 1G Q76r30 49475 962•,0 516778 10,0764)0 .00 962.100 10,715.30 e • • • • • • • • • • • • • • •j •r • Of COUNTY Of N t0 COMPANY WOOER 60700 PAYROLL -REGISTER_____ FISCAL CHECK REGULAR OVERTIME NOATAX 51;X HOURS HOURS RE1l18 HOURS YAW INN HOURS ryNpnst HOURS 4‘m0 HCURS venue• HOURS final awe nog . GROSS kUY6ER 0 OTHER - ' WAGES WAGES A00 COMP WAGES R JA29S11Z X 00 WAGES WAGES MACES WAGES PMT 10 °ROSS RESERVE RATE - L--_05A1$._NELAN.11 173.00 .00 .00 .00 16896.00 .00 .00 62.00 40.00 .1.00 .00 .00 .00 .00 .00 .00 3'5.70 16.47 4'57.2; 36449 373.48 180.15 46831.07 6.205.64 , 390.00 900 .00 ,00 60205:64 .00 .00 .00 s .00 .00 .00 .00 - .0a .00 ;00 .00 56;20 2',40 540,00 394;60 284.34 6;205.64 .00 590000 e 03439 KIMBERLY A JANORAIN M 01 152.00 .00 .00 .00 993123 .00 .00 X00 200- .CO 504 .00 too 32.14 12.00 45640 36450 22.1.141____10410-16141.619_ 36,619.22_ 400____ .00- .00 ' 532,00 .00 .00 900 3t111 29 ,00 .4O__ .00 AO .00 .00 600 AL x.00 500 31.51 .00 512.00 109.62 ,0� Mild! ,_00__A1'Z -148,00 03461 JOSEPH E JARVIS H 02 173;00 .00 .02 100 .00 ,00 542_ X00 68.80 63i2E_ linktl.4 3 4 r 16896.00 .00 .00 223.50 10064:025 .00 600 +16.00 .00 .00 X00 .00 .QQ .00 1.10 1.070.65 743010 116974.44 186226.68 5125.24' �L_It644,li _.00 18.226.68 .00 .00 600 465 OEANNA $ WEGNAN 5 04 .00 .00 .00 .00 _ 26806.69 1062600 1662!6.68 .00 1664.230 i t 173.00 .00 .00 .00 66S.00 .00 .00 50.00 .00 40.00 .00 .00 900 .00 100 .00 43',6 19011 i 2MS6 o36- 202.43 83.64 2.516.40 36345.92 720.00 .00 .00 .00 36600.00 .00 .2}4.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 90.57 35020 720.00 405.63 ;409,0 36345.92 900 720.000 07467 KENNETH E JE5SEE -W 01 373500 .00 .00 .00 16894 00 .00 .00 384.00 500 24.00 .00 .00 .00 .00 500 .00 84 8 31itl9 0664, , 46413 698., 113...41-Lit04609$ 116,52.20 1.062.42 .00 .00 900 11.352.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ;28.40 136.90 16062.42 16386.79 1.039651 11.55240 .00 1062.420 !00 Oy494 14240 ETH WNW t 0 1764 0 !°0 .00 *on 600 600 .g0 �g0 p 'I!l}f -}i 8 2r0 >'S635, 1;384.00 .00 .00 1 204.00 .00 56900 0 .00 16.00 .00 .00 .00 . 0 .00 .00 .00 440.08 104,00 3. . 7.417965 195.5! 73.59 6209.00 11641X; ' . 516r0A'' °0 � 4 . I00 `? ; ,r00 tot.' : rt00 � X04 ' 1i001e00 ;. t 995509 ..' _1 09.12.:0710,/ - _. --- --- - - .... - - ----- ------ --AAYAOLL_AEGISTIA--- COUNTY OP HELO COMPANY NUMBER 60700 REGULAR OVERTIME ISONTAK SICK VACATION rUNERAl 4tmT O7Ntl% 1160 JO1 tic' �.7�++i Yniv� v . € HOURS HOURS REIMS HOURS HOURS HOURS MCURS HOURS GROSS RUKBtR 0 - --. _ ') 40 0 _____ ______ i WAGES xAGES A00 00MP WAGES WAGES' WAGES waolS wAOES Pw7 6R0$f RCEERYt RASE ', ,F AtS48-HAA0l0.laNSON R 0L — 173,00 .00 600 .00 .00 .00 .00 4,00 13.1! •00 18M��E 164S9 , 1,896;00 600 600 112.00 80600 600 600 600 166.41 x00 24,029, 2 2;7'30.00 . 1 230.00 000 600 000 600 600 .00 .00 ,00 ¢0,15 2',0000 ; i 24,770,00 #00 600 000 ,00 600 000 000 ;00 3,0 , 2I710000 ,00 2500000 - , *, 08499 JOHN A JOHNSON S 01 173,00 600 600 ,00 36600 600 600 .00 51.71 22.49 576,76 164$6 } 84040 .1619_ .00 }08683. PS_OJ 54,949.86 8,410.812 }4,720.04 !Q _000 X42 _tlik 855.00 000 600 000 600 ,00 .00 100 120:17 tt414,00 .00 600---___-- a00 it17242.0 681t, AW000 i .Oo lSlao00 I a00 600_ ,00___---0.00_ ____511,10__10.4toloo___ 03911 lEOIA FRANCES JOHNSON $ 02 00 000 i 100 34199 Will __ 6457 1 __]73100 a20 4,00 ____AL4, — _ --- _11.4.7 14,89b.00 800 600 000 100,00 600 .00 600 794.48 4030b4 9101266'; 184,182600 1 2 6000 000 X00 EGO e 4 ;04_ e 7 01 ll Yibto _ _ --27W T _00_ l4, ,4, 600 000 ,p0 000 ,00 r0 0 0 ;I"-�₹i A MA$K 0 JOHNSON �__G0 . b 79 f; 7 17 i 1T 0 M �I2T6 I0t�3 ! i 101.00 000 600 600 .00 .00 R00 f00 18.3! 7014 till,: X16478 '� 101,00 000 600 000 000 600 .00 ,00 18.31 70}4 2!1071 , 301000 , 303600 000 .00 .00 000 ,00 600 100 2381 303,00 600 600 600 ,00 .00 .00 600 25.8 000 TWO i 600 303,00 .00 1.000 i 0311, MARK ;R JOHNSON S 00 173.00 000 ;00 000 40600 ;00 j00 -08x$0 70i7:640613 16�S4 14,710,00 600 .04 80a00 x16.00 140 .00 600 576.30 3;=000 `64, � 967;00 600 600 600 .00 .00 600 .800 162.76 54607 967600 91326.00 a00 600 000 000 .00 600 600 1089698 WOO 9J Sj6600 600 967,00 ; 03316 QRy1(lE 0 JOHNSONti 02 ,� 121A00 �i00 ab0 ate i — ;66 soli .joo - oil =6p0 1`.04 14,896,00 600 600 too 80600 600 000 t 600 666 000 10614 0 11600 5 40 09$ tO 000 a00 100 -1t::: j00 00 000 4,00 ' 000 t }00 ,.s ,�00 0 - a00 x :60 :-,100 'S p • 1W—'--`110000 :' t i 0 I i ly k _P AYR QLL__REGISIlk_ COUNTY OF MELD COMPANY NUMBER 00700 REGULAR 04ERTIHE NONTAX SICK HOURS HOURS MEW HOURS P i1SCA1 GROSS GE b1 CHECK NUPSER C 0 VACATION FUNERAL JLRY OTHER F.S1.T NET HOURS HOURS HOURS HOURS O WAGES WAGES ' ADO COMP WAGES M 00 MACES WAGES WAGES WAGES FWT O1OR CROSS RESERVE RAVE —09121-ROY-S-JOHNSON 173,00 .00 1,896.00 .00 400 .00 .00 27',+50 .00 400 .00 400 42.26 19.99 116.76 16461 40.00 .00 .00 .00 459.51 216.13 5,660.71 7#391.00 ' 690:50 .00 .00 .00 :00 :00 40 :00 12:75 6106 648:00 7,395.00 .00 .00 .00 .00 .00 .00 .00 739.10 509.07 71597.00 .00 6911700 s 03525 BRIAN 0 JOHNSON H 02 173.00 .00 .00 .00 48.00 .00 .00 400 16:50 24.70 463.ST 36462 1,720.40 $OsOIl .OO--',16a3≤0 304#10—.',176-4#11-91.526#04 .00_ 100-- _12i00__----500_----_:-00 : 967.00 .00 00 .00 .00 .00 .00 100 90.76 521.67 967.00 t9#126 00_ —____OD___ ---_,00---_----_-a00. _40----_:0 s00 46j:44Q __.44_--__—_49._— ___1144,ib_—Sri67,11_4iS16100 1 03530 GEORGE N JOHNSTON 4 173142 140_. $ 0 .00 �+40 .00 100 ,00 .44 ____3944.1_ __MU 419_02Ail i 780.00 .00 .Qo .Oo $2.00 .Oo 400 .00 173.40 6900 2s175•21 20657041-- 652:00 100 ' .00— •00 X00 100 .04 140 ''147,4�—b4.OL MAO 2.872.00 .00 .6.08 .00 .00 .00 .00 .00 116.5 136.12 2,065.92 .00 652.000 03732 THOMAS R JOHNSTON 3 00 173.00 .00 :00 .00 000 .00 .00 }00 44!19 37114 7411:14 '10464 1#096;00 .00 .00 240400 •:16.00 .00 X00 .00 698. 1 368.11 719}S.it 111110:08 1,061.00 .00 .00 .00 .00 .00 .00 .00 109.00 61.01 1#061.00 11#310.00 .00 .00 .00 .00 .00 .00 .00 1#064.47 661.41 11#510.00 .00 10611000 01746 PAMELA K JACOOSO L H 00 !b�00 .00 .00 100 .40 .00 100 #00 -4:04 :2.19 10041 49467 465.00 00.'.00 .00 600 .00 LOO 100 flee? 24si)_1,242.0 1,515.15 162.96 .00 .00 .00 .00 .00 .00 :00 .00 .00 162.96 j#313:1S .00 .QO .00 .00 .00 .00 :00 :78 .00 1855 P.1'A .00 2.910 , . . 09560 LOYO E JORDAN MY.00. 175j00. +00 AO ~.00 .00 300 .00 ;00" 666, 04+1P 70,01 }14466 1#896.00 .00 .00 224.00 00.00 .00 .00 .00 681.2 2 4130 7999402 11#260.00 1,016.00 .00 .00 400 .00 .00 .00 :00 99:73 130.`1 1#036.00 '110260.00 .00 '4O'.-. 400 : .00 .00± -,-.OO 490 10100i10 S#140f17-11,260.00 400 1049#000 P - Y 1 � i i • I` d0 R <k I I, I '140 I• I E. io 5 �• • . • ! • '.) I'l ii • :4 �r= =� • _� z 7 • i 3 _ i(▪ ,-,t• '70 f • i i • 1, r • r • I • I, • irr r' • COUNTY of NILO COMPANY NUMBER 60700 P�,YApLI.-RF61SIER._ REGULAR OVERTIME N0hTAK S1CK VACATION HOURS HOURS REM) HOURS HOURS FUNERAL JLRY OTHER FICA HOURS MOM HOURS • MACES _-01882_ALLEN Ilin 173,00 1.211•.00 WAGES ADO COMP P ,IOSI MACES 14 0S__ MACES ,00 .00 .00 24.00 .00 .00 56.00 12.00 • 967.00 .00 r00 6l62S.00 .00 136600 • .00 .00 40 AO<81 F, SMT NET FISCAL CHECK C GROSS hUMOER 0 111 E� �IwY O 0 QR033 RESERVS GATE •36467 .00 .00 .00 ia.90 20.96 74e 9qF .00 .00 .00 427.18 177.00 5,4:4.7` 7.061.00 000 ,00 too ;00 $74i 5102 90740 .00 .00 ,00 ,00 672.81 349.10 7.001,00 .00 967,000 03983 ROY E JOST H 04 .00 .00 ,00 .00 .00 1.7;13.QQ .00 .00 357.E .00 .00 .00 goo .00 101'_84;04— —.Q4 .44s20 03984 RICHARD 0 JUMP 173.00 .00 1.896.00 .00 1.016000 .00 io.7►�2 600 85 HIKE M JUOA 17 00 .00 1,384000 900 0.QQ _ :40 !9Q .00 '00 .00 .40_ .00 ►00 .00 40,60 _Qo ¢1.�___1j4_.76 0,49900 1043106 .00 600 roo .00 +a o , o .OQ 600 644___ �i4.86'_____9109 4.106336,14 M 02 3400 :40 •4Q .00 296.00 8.00 600 600 000 .00 .QO 3.02 .00 600 S 01 .00 .00 600 40.00 U .00 1044r004___ 4_00 _AWOL_2_7.e28 ,699,76 46468 .00 644.72 2978-0 7.4'52.41 10,739;34 000 .00 _� 00 100+ 8 120 11...1.0}6100 .00 6bo 600 1.102,16 -1.23'x,40 10.7�9.i r60 -10W060 600 .00 600 .00 a2.11- -48.00 600 X00 900 249982 541.67 .00 3.750835 .00 .00 304.81 600 600 03746 PAIRICIA.K JUIENAS 173.00 .00 1,896;00 .00 700.00 .00 7.070 CO .00 039¢9 KAfg7'KAOOHARA 471:00 .00 1•699.00 .00 65 0 ,000. 4` S 00 .¢0 .00 ,00, .00 84,00 48.06 800 .00 •13.20 '11.30 Q0 .00 .00 r00 .00 .66 4A0 ,00 393000 20.00 0 aI • • • • • 00 600' .00 .00 d00 .00 .00 .00 860 600 .00 600 1213 A11-819 900 0 7,1,4.7 4,003!16 600 37100 23640 541;3 e .00 410.67 152130 4.063.16 p 436. 4 �.0b+fib' 17.00 S4;#04 s►11 4 It;056■10 .00 541.610 .00 46.20 ,00 606.80 000 912.98 319020 7,0!6.80 ;00 ,00 - :o0 4D 100 900 1,00 .00 437.,5 000 9 12 .OQ a99 4 3179;$ 'SolT9.AA 7431.00 600 .00 .00 700.000 3,U34b 7il1.QD • • • - -Ct1mv OF 1iEL0 --- - •``' toKPANY NUMBER 60700 r •. • ; • •i • ',, _PAYROLL --REGISTER .10 it if PAGE Si r REGULAR OVERTIME HOURS HOURS NONTAX REIMS SICK VACATION HOURS HOURS rUNERAL HOURS JLK7 HOURS oink PIGA HOURS OM] nei r6aLm6 vnotrn GROSS NURSER u 0 k WAGES WAGES 0i190_REEECC ADO tOMP noes wogs S__01 WAGES WAGES WAGES FWT 910 GROSS RiiERVA RATE _A_KN11GMT 173.00 600 31896:00 600 600 600 600 600 600 80.00 600 .00 600 ,00 r00 48,42 +00 900.44 2007 382,48 46471 224679 60052,26 80272606 802;00 •'J 80362.00 000 600 •x84,94 600 600 600 .00 600 000 600 600 600 100;61 600 10o1i.2s 41612 002600 414ii2 80212604 600 0026000 ~ i . 03')92 NANCY H KANE 173.00 600 10o_ M ;00 too 00 600 8600 669s0D totoo ;00 600 04Q ;00 43:90 -600—_s8Qa4o 20687 946,)8 =36472 312.44 _142 941__ 7t9S6tiQ —21.096x00 723;!8 600 70946i$o 644 600 X00— 600 ;00 600 100 _gOQ ;00 600 600 600 100 7f;60 ±00__047810 16103 TEPtSE __' 8841¢ 1QQ 600 _??,Qi100 J + 03602 ENITA KEARNS 173}00 M iQ0 — 00 100 :00 0_00 �QO 3�1 604 91 .90 T •36413 _AO 10896,00 600 63eAso +00 100- 600 100.00 too_ ;00 .00 too +00 too __#� +00 Ai,:09 ;00 61;11 �0 �b2 9i61si37 60892600 00 win_ } _too 60e94,00 600 0,010 DONNA L KEATON 600 M 600 600 00 600 600 600 697692 600 6/894600 600 6300300 193;00 600 22'3600 600 600 600 ;00 600 600 600 ;00 600 600 600 100 32.40 600 4705$ 14170 : 44);ii-- 46474 20610 670620 7871,0 933.90 600 787:50 600 600 600 600 600 600 +00 600 .00 600 600 100 41.39 600 43.39 600 ')3196!0 600 7076)0 600 4 6900 03030 HEWN XEOOINOTON 173600 600 ,30,1&0_600 M 600 600 00F -too 600 40600 40600 600 600 00 100 00 -30110' 100 42'):44 44,i# 1094 0 4" " 20260T .0i24740 '71040640 1,500'80060 00 .00 70300600 600 .o0 4996 600 ;oo 600 600 :o0 600 600 600 ;oo te4:79 600 820643 e664s 1!600.00 336,10 70040640 600 15006000 I 0912 RUt0 1 XELL'i 173.00 100 M ;00 0} .00 ;ob ;00' :00 • 00,71 ` 296+91` 71 to 4606. t1896,00 600 987100 100 600 6 0 632600 17600 00 700 600 1800 600 600 600 6!0.34 600 113241 3 t 71 i 60 100730600 6007 907600 ' 1017!0600 , op <,. p: - r f00::-:.''.�,I00 " . " .00. ii00 �,,° ' G. 142400 00 f f. I0i►10400 R90.�-�901t900 i' _. it •. t • e, i •e ° e,' i •I I of -- _-__._--------------------_______._------------PAYROLL_140iSM COUNTY OF WELD COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION HOURS HOURS REIKB HOURS HOURS FUNERAL JURY HOURS HOURS OTHER rO.iRS FICA t0 it is - PAGE 64 1' SMT NET FISCAL CHECK C • CROSS WUM3IR 0 .i r , FMT w O D. GROSS RESERVE .RATE -- WAGES WAGES AQ0 03696_01(10 67--6-KESTU COMP WAGES WAGES WAGES MAW WAGES ---_-_-11---03 .00 000 .00 64400 .00 016,00 r00 400 900 400 r00 000 58.50 20,16 6460,6 36477 574.8, 224il2 6,9,4,95 9,502,00 173,00 400 1,720400 r00 967,00 .00 9,502.00 000 ,00 400 ,00 - 400 :00 .00 :00 400 •00 000 f00 400 ,07'31 101.6'1 .961600 $42.06 904.02 9,502000 .00 467.000 0369.8 MARIA KETTERLINO 173400 400 Li9_4io0 M 00 .00 400 too_s 2100— 000 s8a00 AO a02 r00 to& 000 a00 41.44 19413 419,31 36478 199,11- =,lO9iil it24haf4_ —_R11a06 70.30 134040 605090 440'04 434,60 6,1541/6 ,00 683,000 too__ 68,400 000 ,00 000 ,4Q ,40 .00 440 .00 __ 000 000 _ 009 144 1-_- __61794,'50 ,00 0)710 KERRY t KILMER M 00 tO0L .04 _.4Q X04 A.44._ X40 _ Lam__ 29,,3 614.60 /6479 r 1.___ -1?3i00 40.0 1,896.00 000 899!63 000 _L02 000 104000 .00 400 72000 000 400 000 400 000 '100 596,24 331078 7404.30 9,851.30 101,9_ 92,29 8 ' 9,85 430 ,00 .00 000 H OQ --_00 400 .00 .00 400 10190.96 734082 99699895430 .00 891,0 1 173.00 too I,896;00 ,00 .00 .00 ,00 408.00 ,00 20.00 400 .00 ,-bo ,00 ,o0 .00 40.64 2frin?-0- •36410 721:49 2Tii'j,6 6;2$300$ 81620.00 804400 400 8,620,00 000 .00 .00 400 000 .00 .00 .00 .00 400 .00 .00 000 91.72 ,31'34 804.00 968.60 ,73r70 8,620.00 .00 8040000 027,2 OONAI:O t -K WI ` 173:00 ,00 1,8961 S 90 .00 16000 584.00 .00 72.00 ,00 .00 400 •00 . :00 ,00 60;93 3?!20 662.2► '36481 661.,4 3870'32 7,100.21 10,93,130 100 },007.83 .00 10,98,:30 100 .00 000 ,Q9 AO_ .00 400 .00 :QO .00 ,00 .00 :0 0 130.14 119{ l 1,007.83 1,402.66 1,303 16 10;937130 .00 1001.830 r .00 0,762173 Al0 F KING it 01 4 5 = 0 7 P 9 46488 1,89 .00 .00 O¢ .00 .00 .OQ 80.00 40 .00 roo .00 OQo .00 Q 627, 8 2000 7,66 •40 10, • 0 Ls;j ,8 0} ,o0o1Q0 i is♦G •QO f _.O, fOQ ≥�3 ,QQ ti_D 100 X0;0 w00 000 . 0 0 2i 60.4. coal: 1 gilt 100 T000t000 '. • • 1 • a it •- +i. • 0 • i • •1 • 3' _._. _----------__.--------._.---- --.. __-- ------------------._.r veiny+s.fi RY�dOin-----.----__.,—_._.__. COUNTY OF WELD COMPANY NUMBER 60700 - - _ _ ' - - _ - - - 10 $1.71 FAGS GO C D l REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA 97 NET FISCAL CHECK MCIVRS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUFIER IntE1≤ WAGES WAGES A00 COMP WAGES WAGES WAGES WA011 WAGES FWT 010 GROSS RESERVE RATE 0316, JAMS 0 KING H-02_ ii 173)00 .00 800 .00 .00 .00 000 X00 99.22 71,32 10069,6476413 1,211.00 000 .00 48.00 $6)00 400 800 000 680.02 502077 7,388.17 1ie240.00 *�-- 1,6“0,00 000 000 000 e00 000 000 000 285,17 1140, 10640.00 111240.00 000 •00 000 000 .00 .00 'il00 10930.39 780.0$ 1102;40.00 .00 18404000 > 03770 MYRTLE G KING M 00 173.00 000 .00 000 .00 e00 .00 000 , $00 22,00 ,0Q 0.00_ 004 336,11 57005 31.10 688083 16484 -114T07 _ _841,4' X19020 __6144.00____ 004 _22000 e 943000 .00 000 000 ,00 000 000 .00 1}}6074 1012.°6 1012.04 +04 130.10 __.04_--_49418'1 48(IE _9t,?00 ___194. 1__3).402a84 000__4411G00 _ _____,00 --____- _too ---___.QO_-_____too + 03780 DICK E KINNI$ON M 03 173.00 ------ /A0 1,499 MOO 644419 _ 36489 ---)00---- 8840 -----0-00 - -49P._ ---100-------000 1/896000 .00 .00 81000 8000 .00 000 .00 !19.12 218.20 coma, a, 9.57,.30 873,x_ ._00 .00 ,00 .QO __.04 -10 4 92_E ` _ 87',.8 __ _,QO _s02 9,575,30 OOO .OO OOO OOO e00 OOO OOO 769.31 1,0100:2 9#,7$030 .00 87,0830 , 09781 LU€LCA C K(NNISON M 0_Q_. j 173,00 .00 800 000 .00 .00 .00 .00 86062 96,44 6 10 176486 11896,00 .00 800 342.00 'x20.00 .00 .00 .00 945e64 '400084 10/4$704$ 15►:48070 1 11431.67 000 800 .00 000 .00 •00 000 193)40 171.71 l,4-11744— ` 13.629070 .00 000 000 .00 .00 .00 .00 21127.40 11690.19 151629.70 .00 14310670 0379! CHARI'ES E`KIPP M 0, 173.00 F00 000 000 16.0D )00 000 .00 09064 16040 _701it9 ,Ib487 00f, 496.0n 60,06_ AO 000 .DO 616:}A__ 201.6-44;4115 14__10it11a10 s simE,0n 000 983.83 .00 800 000 .00 .00 .00 .00 68.20 140.30 98,.81 10/713.30 .00 40 000 800 000 000 000 737001 114450',7 10,71,0.0 •00 98$0830 01000 M I;LEAM F KIPP JR 1 00 17 .0d .00 .00 000 000 .00 .6i� 000 100.`64 .3 i Z 608a.1 A ' :16418 1/89,00 000 000 720.00 36000 .00 800 .00 648.24 338,18 6.967. 1 10,711.30 983.83 .00 e 0 000 100 800 .00 000 168.03 120000 985083 140710;00 � 000 �.`-,�0 do .Oo . � .00' ; �0p0 -Or 1011"b4lA � �;1...Oi t � 0,71,o00 i0.cr k916,l$4 - i ,• r 3 -• • • COUNTY OF NOLO COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY HOURS HOURS REIMS HOURS HOURS - ---PAYROLL--MOWER HOURS HOURS OTHER HOURS FICA -.J PA4l31 64 's • 'I .i PIT NET FISCAL CHECK C GROSS WESER 0 �; • - WAGES WAGES ADO COMP wooes whops SAGES' WAGES SAGES FNT 'L_--03101_WILLIAli_H_XIPP H 02- 060 GROSS RESERVE RATE 29.28 800.56 90,10 20$28.20 3,211.23 /6489 173,00 .00 319.00 ,00 BOO .00 .00 .00 •00 .00 63.78 ,00 24,00 24,00 .00 ,00 .00 194.28 'q - 10034617-- •00 3,162.5! •00 .00 ,00 ,00 00 ,9p9p 00 41.72 400 .00 :00 •Ob 500 352.03 1I9r2 tib{�0 1�OQ4.17 46x,0 3,2 1.2$ .00 los1,170 03803 _ ARLO A KIRKPATRICK 173.00 ,00 ,,r-_--__14$94100 H 01 .00 ,00 .00 .00 .00 •00 54.20 84s44_______s0..40_—__--__-000_—__-5.00__-_.00 191.42 2!•15 667.41 38-3.74 1.111#9/___9i111110_ 16490 440 897.83 ,00 _ 90775410 444 .00_ .00 ,00 .00 __100— ---400------.40_-- -__504__------5.00.- .00 .00 ;00 97;00 52.00 890.09 1077'1,10_ 540 a95M0 ' ---.40__10410431 511 MO, _j_1740L 2'1419 into 14441 -a 03006 ETHER KITIPAN i73a00 N 02 MOO_____ --■04-_________00.----__;04 296034 70997.46 10+655.30 s01P 901.01 _10.0_. 1,896,00 000 983,83 •00 -__IGO_-_-------•00_____ .00 336,00 84.00 .00 000 •00 644.62 .00 ,00 100 .00 •00 100 , 100655.30 ,00 03013 YVONNE JEAN KIT2HAN .00 •00 .00 .00 .00 .00 1,087.46 S 41 629.42 100643.80 .00 983#016 , 173,00 ,00 1,896500 ,00 ,QO ,00 00 000 *CO 600 40.55 .00 ,00 100.00 .00 000 ,QO sZs.li 20#1-7 -610 211496 6$20I47 0,600.00 76442 802.00 .00 8,680.00 ,00 .00 400 .00 .00 .00 .00 108.61 .00 ,00 ,00 .00 ,00 ,00 10164.40 42.62 $02.00 460(=0 8,600'00 .00 802,000 0_.27 JOAN F KNIOKI - 173:60 ,00 n 10096100 M 00 .60 •00 .00 500 •00 500 0;9$ :400 400 .00 .00 .•00 4$6.15 16030 4)9;86 186.62 40810459 6,392,24 4669$ 400 5E5,o0 ,00 60255.00 .00 500 .00 ,00 •00 .00 ,00 •00 52.30 ;37.84 4D 400 400 ;00 187,6M 41,15 583.00 38040 60392124 .00 385,000 03020 MARY a Ko}ILER . =04 X00 S' 02 -,00 •00 . .00 •00 •pp0 ,0 3 431 49031 439,07 44494 6 .00 ,00 313;00 ,00 40,00 40,00 •00 .00 ,0P 17 .•1 ;GQ .QG ;00. '4 I 8444 20216,01 20872,76 s 5178 ,00 ,07(4 �,00 T04,. ,00 » . . 000 � iQA •00..:'; � 0 � , .•00 � 80�.T0 16 � .0 �r0��8.:- 400 :18p :�$53i000 _ • • H r� J Y� yt • • s' i ;4, .; • • • • • •; •_ PAYROLL _REGISTER COUNTY OF NILO COMPANY NUMBER 60700 REGUtpR OVERTIME NONTAx SICx VACATION FUNERAL IILRY HOURS HOURS REIMS HOURS HOURS HOURS HCURS OTHER FICA HOURS l0 I1 'Si MGt 6t ShT HET FISCAL CHECK C CROSS NUMBER 0 ---..- _ -- __ ter. _Y1 YL` -- _ . �.._-�.-�._. -. WAGES AMT D 0 GRp2S RlSERV! RATE -- - --- - -- ---------- ----- f WAGES WAGES —__Ole _ttiW. isstml ttint_--- 173.00 ,00 173-.00 e00 :r ADO COMP ►►AGES WAOES It RAGES WSW ----------- --- .00 000 .00 •00 - _-_____- ______ .00 +00 .00 .00 - — _01 ---------- 000 000 000 400 000 000 - ------------- 100 65.34 34.81 733.74 3644! 400 63.34 34,81 733.14 1i080.00 - - 000 13247 9044 1,090.00 AO 132...7 931,4 &,000000 000 064,000 a. j` , _ 8x4.40 900 864000 000 216000 ,00 ,00 216.00 000 000 03942 NANCY IL KNEPPER 173000 000 1t17?.00 x04 S 03 000 4000 •00 _--,O0_----_zoito-----48,00_ •00 000 ,00 101.57 000 ,40 000 000 x40 _o40 •00 46.04 14.27 090041 /6496 •02 �U.11 4210x16.2 ¢1�492 _Obi* 1 761000 000 .00 000 fOQ A00 00 73.9$ 46.30 761.00 too S0940I Attu o op tam �O-143,0_ --_41.911[L5_—____._100__ 03045 KATHLEEN 5 KOESTER -1?�44 M 00 100 c00 000-----X00 -�-4a_ ___I�r3! 20004 443.61 /6497 —140 1,896'000 000 700.00_ _100 .00 176000 •16.00 000_ tit .00_ .00 •00 1.00 •00 462.93 229047 3,167.60 7,600.00 .i04- 1400 131 0Q 700.00 100 7,650000 000 STE4EN R KOESTER 000 000 .00 1t -__104 •00 000 000 794.00 996,10 7,650,00 000 700,000 173,0_0 'e00 4,896000 000 —Q3 .00 000 .00 -000 92,00 12.00 000 .00 000 ,00 .00 S 44 19.30 7 6.0� 15644 900 602031 232,10 7,662,26 9'6953,30 915083 000 91955.30 000 •00 000 100 .00 000 .00 000 •CO .00 000 X00 78.10 4604! 915408 000 8!'1.71 60142 9,93'3030 .00 91$•830 0315.0 ANN 1cOBYlUIC 178.00 000 itB�Q 100 H 02 •00 ,00 •00 .00 49100 24.00 X00 100 .00 600 POO 4 .99 15475 401026 •76499 '.00- 11644 213146 .3,3!.40 ti142610 727.17 •00 825.70 000 000 •00 31-144 ,00 •00 .00 .00 .00 000 .00 50.34 114178 727017 000 729.57 1.0$00.47 7,792_,10 100 7270170 000 0!995 ` 11.11 xplesei" 173.40 000 s S Ot :00 100.00 :00 .00 •60 0 300 - .6117629'6 0 'i69.t4 ��$bl00 <.r &,896000 000 ,___ 03 100 •00 16000 :8400 000 100 •00 •00 000 •00 •00 •00 643004 3208,6 8,011,5: 10,64:,40 200 160.35 700 1,02000$ }9i -40 `100 ;400.00':'s ig° ' t4D . � �: ""? 'PO � � � X00 � ,1i42w 44�rl0 .100x42,00 ' X00 ,I020020 ' •' •, • • --- - -- -- �__ COUNTY OF %ElD COMPANY NUMB R 60700 - ---------- -----rw.awbs--nvisitsn--------------------- ------------- ----..tt_- PAOl31 b: - __ __ REGULAR OVERTIME HOURS HOURS NON'TAX *LIMB SICK HOURS VACATION FUNERAL JLRY OTHER FICA Sy7 NE7 FISCAL CHIC% HOURS HOURS HCUPS HOURS GROSS KUYIER OMER C D WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES - FWT 0!D GROSS RESERVE RATE S 01 x___01898-CAROL'-D-KGSS 173;00 x00 x00 .00 600 .00 .00 x00 16.64 3.64 243x39 ;6501 865.00 .00 x00 .00 600 .00 000 .00 83.20 19.08 10216.07 10375.00 i 275;00 000 000 000 900 ..00 000 100 114,31! .00 .210;00 t0375i00 .00 600 900 .00 .00 .00 .00 56.65 000 10375.00 ;00 275.000 ' 01861E JO KRAMBR $ 00 173.00 .04 .00 900 80.00 .00 .00 .00 50.52 24.55 786.06 16502 14844400- *OD 64.00 400_ 400- 100 .00 451.47 _22141 7-9,0.4$LII4-_IiSb4a92 400-- 835;00 .00 .00 .00 .00 .00 900 900 130057 43040 855.00 7a56010 211031 140 900 004 140 000 11486124- _444146 11244►42 .00 815.000 400 03862 CONNIE 0 KOROAN S 01 OO 100 100 100 900---____-_902 ;OQ 24x" __1-482 ____138s69 3650'_ _1 900-. 576.00 .00 .00 .00 .00 .00 .00 .00 92.34 280i, 10290.13 1►526140 • 402.80 .00 .00 100 400 100 100 32 00 A00 402.10 10526.40 .00 .00 _000 .00 .00 .00 .00 .00 115.50 .00 10526.40 .00 2.650 0386 VICTOR E KRAUSS M 02 173.00 .00 .00 900 48!00 100 .00 100 61.E 27441 i}iifi 400, a 10896;00 000 000 664900 20.00 .00 000 .00 67x:61 31$0.9 70400098 119120030 -[a4Y3'f--ri013.7T- 14413•33 so .Oo 900 900 ,00 a 100 ro'1.z6 110120.30 .00 000 too .00 000 900 .00 10171.16 10147947 110120.30 x00 10150330 0, 00 JO, ANN B KRONICK 14 00 173►00 900 .00 .00 100 ;00 400 900 44.58 24945 487.48 36305 1896000 .00 .00 1209900 1A400 .00 .00 .00 519936 :27049 509441, 80587 20 802..92 .00 .00 900 .00 .00 900 100 91.53 170.48 802.92 81587/20 .QO .00 .00 .00 r00 .00 962.74 10040.58 8 87 8 9 .04 0'1;2 MARION R KRU6OER M 01 3 400 000 000 100 :00 100 X00 900 325.00 ,50004 10896.00 000 000 .00 _100 120900 900 900 .00 900 .QO 3455 .33 30551.33 323 0 Oppp .00 000 100 .QO 000 900 .00 .00 32,.00 T_ .r. =� 00 ��00 .OQ 900 .00 :: 090 x"100, .=000 : 095 ±005043} .00-=3251x000 i 4X9 t r. • • 0 Or - - ------ — COUNTY OF WILD COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS --- NONTAX REIMS ------------------_ratmoku--nev.aasn— -- JLRY HOURS --- --- ------ FICA ----- SN1 - 0 D ----- ---.._ -- 10,1110 PIM 49 SICK VACAYION FUNERAL HOURS HOURS HOURS OTHER HOURS NET FISCAL CHECK GROSS NUMBER ORosS RESERve IIAte C D i WAGES WAGES 5AI YBA. KUHN ADD COMP WAGES WAGES WAGES 4 01 WAGES WAGES FM7 ---01934_ 173;00 .00 1.896.00 000 .00 000 .00 .00 .00 84.00 40.00 .00 .00 000 .00 000 18.30 192.17 4.94 51024 263;9! 20704.12 3,176.38 16$07 302,30 000 . 3,204;25 .00 .99 .27.87 000 .00 .00 000 .00 .00 .00 .00 )00 .00 4,p7 144.85 .09 .00 40200 3;176,18 .00 1202,100 03935 RITA JO RUMMER 173,00 000 4;896.00 40 .OQ S 01 0000 .00 .00 MAO_ .1,40- 044 .00 LOD_ 000 020 53.80 _111;44__ 23.01 4147.43 616.39 6074614`20577.50 36900 449_ t 889.25 .00 qL 0 004_ .00 0D0 .00 .00 .00 140 OD_ 144 .00 004 ;00 444 i28r�0 1► 640 7 66:16 608} Q 9S11:11 .00 891410 4 03905 RICHARD LOOAT0 1 Q4 ,Q4 M 02 ._QQ-------.042-_--_---.QO- .04 '0O_ .00 40 27'59 �s944 _4ii11� _3409 0Q4 432.00 .00 .00 ' X00 .00 .00 .00- ;40 .00 78.41 __10i2-8- 18.ib ,00 101b7•�102 6 00 _3#6,00 ____91040D _,00 10296.00 .00 03970 ORVAL D LAKE _A40 .00 _100 .00 .00 .00 M 02 __t44 .00 .00 31.36 000 10296.00 .00 3.000 173;00 .00 1 10896;00 .00 .QO .00 .00 TOD .00 .00 80.0 .00 .00 400 100 .00 60.6 630.43 26.44 '284,01 ,„44.8;21 70112.93 30;420,75 38910 + L000o.0p .00 100441.00 .00 .QO 420.25 .00 .00 .00 .00 .00 .00 .40 .00 .00 .00 104.90 10045.24 160.33 10348.10 10000.00 100420.75 .00 1000.000 03975 JIM A CAKE 173,00 .00 700.04 000 .00 000 S 01 .00 co00 .00 `t00 .00 .40 .00 000 f00 000 48,;04 201.37 20;91 81441- 374.46 20499;19 •10328.24 j36i11 794.00 .00 30440,00 .00 °111.76 .00 .00 ;00 .00 ►00 .00 .00 j00 000 106:8! 413.0 44.14 10?042 794.00 19328;24 .00 7940000 .00 03905 01CR:L LANNINO.. 1733,00 000 000 -_QO H 00' 000 ;OO 000 .40 ;00 .004 100 ,94 , 16111 10078.00 .00 1,00 100 .00 0Qo 000 .00 .00 020 000 .00 .00 000 .00 j00 .48 ;00 .00 000 7.5t 8.00 1.00 ,,.00 '01,1.). — ' X00 , o ,v0 --oo ;ao - .00. y °: s �90 _ , foo �a 00: S 11000.: - .. � ... x —i a c i..e`}. ) ,,.�1• i. i i .w. tw < ..L..r,-c1 r . -. i. f t' .. .. 1_ - a f_ e� i ..J.. { c... y Fl k' • }• r ]_ t z !z J e; 7 < I i' or f i4 • --------__..._..--------------..-_---. cauNTY of iTO COMPANY NUMBER 60700 __-------- ----------------_-_ SICK- -VACATION HOURS ......],,,.8a.s FUNERAL JLRY HOURS HCURS --------------------------___.__--- OTHER HOURS ---SMT OW -----------._..----_... - --NET- ----- -1-1---- 10.31 �t0 PAGE - - FISCAL CHECK GROSS NUM81R _...-._-_._. t D - REGULAR OVERTIME HOURS HOURS NONTAK REIMS HOURS FICA R6 ERYE .RATE WAGES WAGES `___0199.9_L E LA ND_E_1 AKA_______ 173;00 800 10896,00 800 ADO COHP -_-____M 800 800 WAGES WAGES WAGES WAGES WAGES Fi1T 010 0RO31 _02 .00 000 000 800 .00 120.00 800 800 .00 :00 800 .CO .00 800 77:26 834.13 40,98 467009 869,81 90381803 16511 131788.00 + 10297.00 000 131788000 000 .00 800 800 .04_ .0o 800 ,00 800 000 .00 000 161.6 10123.8 127�OT 1'291,00 11382g>t 11:718,00 000 12710000 '� 04010 RANDIE L LANNING 173.00 ,00 11211i4L_ 140 ° 1,00 .00 __ 1,00__----80.0..__ r 04012 RUSSELL 8 LANNINO ---- 173,_4-------i01-- 11038,00 .00 S 00 800 800 JO 800 804 800 s40 800 .Q 806 048_ 800 000 89476514 JOSS-- O,Q9_ 040 Soo M 00 ---- 0.40— 800 H Ol 800 .00 *OD__ 800 t00 :00 800__—_—.OD_-_-.---844__ ---.000-- --_A44. :00 .48 __mkt 800 1,00 SAO 00 10000 _1800_-_---__000_____ --*04- 800 ___—_i0�—_-_—X04—.__ _.00 --_*40----,00------_AO .00 .00 _800 1 .CO _._8-4Q —__—x-40 _.,go .00 __—__AO -- _AA 7;$1 s4Q 8800 — __—____1,-09____ —_000 Q1Q39_JJ3_—E FELAND _____.00 _—_44 6,OO 000 28OO 8OO 8OO ,00 ,00 .00 .00 ,00 ,00 ,00 10000 173,00 00 10896.00 100 800 800 800 234000 T 800 •24,00 600 800 800 804 00 000 $2.26 5$7.4! 2'3.47 2640'14 605,88 60637417 90214.30 36116 863883 000 9/214830 800 .00 .00 800 ,00 800 .00 800 .00 *CO 800 800 800 91,24 931:8! 90,98 803,51 863813 91214.10 .00 8630110 ClitAhA 1 I SON 173800 000 it31LOO -100 000 .00 S- OT 000 MVO !6800 800 ,00 .00 .00 .DO 40 .00 4437 211.41 1210, 91082 400i,, ;190313? 40819'16 j1 f� ,¢,,7 _ 535.00 800 30743 0 00 800 74,16 .00 000 ,00 800 .00 800 .00 800 :00 ,00 55:80 403.93 28.1! 188095 515,00 30819816 ,00 5350000 04045 8ERNICE 1 CARSON 173:04 +00 .00 S O1 4.00 :04 :00 :00 :00 45:11 -1T 886 -l20i11 3!6!18" 1/896800 000 712 0 ,00 .00 800 142000 ,00 72800 .00 800 ,00 800 ,00 800 100 464.58 ¢ 1,002, 204,77 42 0 5/604899 712,30 /0674898 T6T4.4 : F40 -� COQ :40o- .Oo .00 040 e00 ` " Yl:b, 4S 5 TOOT 91 1,. OQO. . ;0.. 4 • ] • • ] •L ill• ]• • • )• nF •] L. §s • 1 a` J • Y ]li '• Y)j • K a C� 5• K6� • ul e• .y • •L L • L�L �• >d • e • • • •s .._...---.._._._..--------------------------------"------------------------ COUNTY OF AILO COMPANY NUMBER 09700 -CATRUI06_RCVJias — --- ------ —------- ------ SAT NE7 OR P1O 31 II AH .71 FISCAL CHECK GROSS WPM C 0 ` REGULAR OVERTIME AOATAX SICK HOURS HOURS REIMS HOURS VACATION FUNERAL HOURS HOURS ARY HOURS OTHER FICA HOURS RESERVE" RATE WAGES WAGES ADO COMP WAGES x Ol WAGES WAGES WitOES WAGES FW7 OED� 03013 —_Oisai.AKREKCI_LiARiod 173.00 .00 000 40000 10896.00 000 000 500000 .00 .00 120000 000 000 .40 :00 68.88 000 742.76 37.89 769,901 46239 4230 „ 8,290016 12,277080 }0138,58 000 000 000 12,277,80 000 000 too r00 000 000 .00 000 .00 ,.00 14$.1, .00 i0547.8i .;}6;73 1,330.#,0' 1,27,0:2 12,271,80 .00 1131:380 04off-VOKE H LARSON M o3 173000 000 .00 000 2,896.00 0,8_}02 000 .00 A00 .00 •00— .00 08,88 .04._-142.76 29033 803.ZL 36,20 340.0 8P411.10_12t2T1.e0 i0Q .00_ 1,118.58 .00 .00 .00 1214_17150 wok .00_ _L4LO_ .00 .00 190 0 1_o .00 .40 .00 114;14 ____LOOl_11315.31 118176 10138.50 102911t7 Itai dp 000 Iowa° -040 04079 HARLYS 8 LADE M 01 173.00_ •00 .00 iiQO A2411 444k_,�9 _x_6521 ___.44--------_AQ •00 .90 .00 374.15 300 41i?4 ____11.539 1,6fii 40662073 6,114000 13108 6.98.1.00 __00------7800 10511.50 .o0 000 273050 698.00 000 000 X00 2000 000 .00 i0 6,024.00 .00 160.00 .00 94087 MARtLJ LAURI0OSEN S 4L .00 .00 .00 .00 502.28 ,16 6,184.00 .o0 69!0000 00Y�I {{ 173.04 .00 000 3,896000 000 000 672000 .04 .00 000 ,00 044 •00 .QO 64018 '.00 696.06 $1�0 7 .. 7 3. 2- 359020 7,82207 110903030 10060.83 000 .00 .00 11,505030 000 000 000 ,00 .00 000 000 .CO 000 400 171.59 000 1,045.75 7604, 10060;83 771112 110,05.30 .00 1060.830 01097 WILLIAM F -LEACH.` $ 00 24,00 ` .00 600 .00 404100 AO ROO .00 , j00 ,00 ,96 AO .00 IMO :00 4:30 too . '18CM .00 0;84 36323 38191<•_ 489 10 ir31200 72.00 000 too 000 #,212.90 too .00 too too .00 too too .00 goo }19.9, .00 72.00 ,o0 1,212.00 too .3.000 too ,00 too 04098 440g1:4 te0ot-- S 01 175.06 '400 000 x00 .OO - -�0b 400 -< Si ? .49 '' 61f ,2042y <� 400 1_,,4..00 .00 000 ?2000 13 5100 ,00 32.00 000 ,00 000 .00 .00 445012 j00 L 20 t20 ,,377.2, 703 r �}31 0 8 53p0 ,go X90 ; PS7'.00 ; 100 ,:1+2X800!4- 400 000 -040 sob O - 000 ,:TOM.; �i0I�0 ;7036' 100 651;000 -css f'��4 0000 . r f-�� -. T.. .. ...f a{... _ A.. ... a x ,.r ... - - _ _ �• • :• ,• s 5• • • 6� • • �• �I i •j • • e• • o; • •: --- - - __-------- ----- ----------------------__-PAYROLL..AhGtSTEa--------__ COUNTY OF MELD COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL NOVAS HOURS REIMS HOURS HOURS HOURS 4LRY OTHER HOUAS HOURS FICA SMT PA41S1 '1Z HET FISCAL CHECK C cAoss LUMBER 0 r' LI - _ wa - OROSS - itiii i iATE _ - - • WAGES WAGES A00 comp --- 04125-mARIAANE-LECLAIRE---_- -s--01 t73.o0 000 .p0 346.00 000 .CO WAGES WAGES WAGES WAGES WAGES' FKT .00 .00 16.00 16,00 .00 .00 .00 39.45 1,040 460,67 36,2, .00 .00 .00 66.75 25,17 062.46 1.103.20 : 652:00 .00 .00 .00 .00 1,304.00 000 •200.10 000 .00 200 .0b 000 76.66 3 .00 •00 .00 117.30 3 ,1T 6,2060 ;12 L 106,10 .00 652.000 434"$EJ LEE $ 173.00 .00 .00 1.424400 500 01 .00 .00 1046-00_--___40.00- .00 .00 bog .00 01 ---A0- ------ -ice-- - .00 .00 040 200 .00 .00 .00 76.26 _ OC_-.0-0-_Mean 40.16 ___ 4_101.4_ ei5 9A 013.16 14526 A1112.11_13460+00 t,2 0,40 i 'J_11110.00 200_1266.004 604._ 1,260.00 .00 000 '�Th3k$60A0_ -60Q_ .00 000 100 l2t,So 544-----20'100230--- 40 200 ' 04147 HARK A LEN'S $ 111.40- AO -_,QO--- -_.40 -,02----1.4Q-------T4� ----2 ,ki - ---StO 6;11 1 ?044 76127 __ 916.06 372.32 040 _-MAI _ --- _t0A__ 173.00 too .00 a 620.40 441,60 .00 .00 .00 21.56 _AA_ AO AO 16'2_40 .00 620.00 000 247.68 000 .00 ' 04131 ROBFRT E LSE H 00 .00 .00 .00 26.90 000 372.32 .00 620.000 1f C0 .00 .00 .00 24;00 1,096,00 000 000 140.00 60.00 00 .00 TOO (4.06 154V---410.61 46520 •00 .00 .00 662.74 376117 7,362.67 10,9S5r30 - .00 .00 .00 .00 .00 .00 .00 130.76 112.04 1,0-0 � n .00 .00 .)0 1,360.25 1,223;27 10.955.60 .00 1009.430 � 1,009.83 .00 .00 10,95500 .00 .00 04152 SHARON HARIE WHA Al 0 173,00 `000 .00 ;4.00 02.00 1,096.00 .00 40.50 .00 !00 40 100 •304 1041 499,1= 46,26 .00 .100 .00 416.69 •1076.0 5,441.!0' 60920000 .00 634.00 000 .00 000 .00 60920.00 .00 .00 .00 .00 .00 .00 000 49.67 31,34 61640 .00 .00 000 538085 341x50 6.920.00 .00 634.000 1 _ 04153 iU¢R1ETT LEKR H. 00 173.00 .00 .00" .00 .00 .00 .b0 . 500 40;16 16,47 � 16 40$,0 1,896.00 000 .00 140.00 6.00 60192 000 .00 000 ,00 too .00 .00 435.6 .00 661 5 I`t 214001 5,907 046 7,197.20 629 606Tp2 100 100 ,•5274 1 ; 7,197Alo .00 6660920 7,197,20 ,000 -.90 - _o00 - .00 :- .04_'�=' �:49P:'.00. :: '712.5 r d v.i: e i e iei ie e • • • • • • • s 4 4 4 4 4 • COUNTV Of MELD COMPANY NUMBER 60700 -PAYROLL -REGISTER_ R OTHER Ibises' 41 MT NET FISCAL CHECK C ' n uvsnl lnf ',wins,' HOURS HOURS RIIHR r.�. HOURS ...�....�.. - YOURS r......-. HOURS _- HOURS HOURS CROSS NUM ER 0 0TH R --- - -- -- ii - ------ �( MAGES itAGES AQO COMP ' 'k Q4I58__PATRICIA__J__IflMASTER 4iA0ES S 01 WAGES WAGES WAGES RACES fkT DE GROSS RESERVE RAZE 800 .00 .00 .00 .00 .00 .00 .00 :00 4.17 .00 4.17 .00 64.83 46731 .00 64.83 69.00 23,pp .00 .00 23.00 .00 ,00 4----- - 69,00 .00 .00 ,i 69.00 ,00 .00 .00 .00 100 800 .00 .00 .00 .00 .00 ,00 :00 .00 .00 69.00 .00 69;00 ;00 46000 04160 SANDRA 173.00 }__--_-'319.00 57,.00 iL4Q?100_ LESSER 800 .00 H 00 .00 34.00_ .00 24;00 .00 •GS! .00 • 100 32;37 100 43061 14.68 gods 46332 _Ok lanai 1ii80.24- a00- .0Q ;00 000 .00 .00 .00 ,Q0 .00 ;OP .00 .00 sQ0 ;00 41.30 _.44-_Sa 24.10 9),.00 TOsL _11Milt too $3l.000 141_02 =a i1 04168 ALBERT J LINDH 21 173.00 t00 t00 H 00 do 203.00 100 tog, 80.00 000 __140 .00 .00 ,00 .00 ;00 nig3 64.68 983.33 46533 .00 .00 .00 1.024.03 100 26 OS -1,-7iR-10�. X46-1-6$931700 144!41 1046.00 _J 10896.00 .00 .00 1,946:00 800 ' _100 1160937.00 .00 .00 04169 JOHN li LINIGBR .00 H 02 .00 .00 .00 .00 2.832.04 !0-3'84;17 16.937.00 .00 1441.000 17 .00 .00 .00 1.00;oo .00 .40 .00 .00 000 .00 .00 :oo .00 .00 000 106 .00 .48 800 TAT- -31334 0° 7099 8:00 --700 a- 1.00 .00 .00 » 6.00 .00 2.00 a .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 .00 8.00 .00 18000 aTIORERT E LINOSCHMIOT 173;40 .00 .00 1.038100 .00 N Ot .00 .00 x.00 .00 :00 .00 X00 .04 :00 ;pb 000 .48 800 .9i )653! (00 3-783; 8.00 100 1.00 .00 .00 6'.00 2.00 .00 .00 800 .00 .00 .00 800 .00 800 .00 :00 :QO .00 1.00 too 8.00 .94 1.000 0*176 CAM. • 1 800 w is tiP TROM • 000 800 M 04 - .00 .00 .00 .00 f06 24) .-.00 64 7 169)6 19 0.40 j00 .00 800 .00 .00 .00 loo .00 l00 .00 .00 .00 .00 .00 40.6 :00 .00 .00 681.74 672.00 .00 18;0 I00 ,672+00 - t00 . +,QO ;. X00 too,J00.-_ r. :. .00 f 400. .. -�,r90 �'; =094 '� b72r_ o ' t00 +)x300 , „ r . • • •: •. • • s • •; • • • • 1 • • •) •t i •; a i *t a • - ' -—------- -- ---YATRUUL—e6UilItn---- — —------- _ --FICA —-- ——- -- SMT 0 — --—- --- --- P100�3110 1 -- NOT - FISCAL CHICK GROSS NUM/ER ---—-- _____C _ D 1 —---- ----- COUNTY OF OSLO COMPANY NUPOIA 60700 JtRY OTHER HOURS HOURS - - REOULIR OVERTIME HOURS HOURS hONTAM REIMS SICK HOURS VACATION HOURS FUNERAL HOURS GROSS R2$ERV8 RATE _ ''---4433i-lELVIA WAGES WAGES ADD COMP 0 LIMB_ WAGES WAGES WADES WAGES WAGES FMT 010 /6537 173:00 .00 1,896.00 000 .00 •00 _1-04 000 272000 24.00 $6000 ;00 •00 ,00 000 ;00 •00 74;14 804.23 29,91 332049 869;88 9,414.82 13,292,62 1200,9 1.40206 46013 ___9009 1.223042 151242,62 .00 12230420 11,223042 000 ,292.62 000 .00 .04 000 000 000 .00 000 .00 000 .00 .00 100_ .00 .00 .00 000 000 '00 000 000 .�___-411.21 ;00 000 044_-___31543 •00 .,0_0 000 r 123.01 1,519.02 78.4q0� 18.66$ 10460.11_ 803.81 9414.17_140117.49_ 36338 04359 CARROL N LONG 173.00 000 3.896.00 .DO Ai_ M O1 1 000 000 •44,49 ,00 1-9.0----_--- ,--e13T, :t__________173, _. - _,40 1,295;92 000 .00 11190 000 _- M 04 ,OQ 192000 —i49 --- 000 �0O .00 __ •00 000 ,00__-_� 18/e3l i;29,r9R 1/251e0_141_1i1i30 140 12_911910_ _-_320_ A00_-------_104-__--_--_-000_-_--_--.00 04761 VIPOIL N LORENZ _ 40,00 24.00 --_A00_ ___._.0�--- 000 624.8! -71 73 780,94 -1L 4___T 4}�r 44,19 a_ ,00_ 1,896.00 .00 942.92 _A00 .00 .00 _ 00�-- 000 - - 000_-- --- 000 - 216 6 7,367! 30,32i7i20 }1814y � 742_ -{ 1,33rl�i 10,320?0 .00 9420110 i ` a 10,327,20 000 04375 FRANCIS M LOUSTACET .00 173.00 000 1,846.00 000 .00 000 .40 000 .00 120000 .00 .00 .00 0O0 r00 .Oo 73.01 831,93 490W 74,,10 t#2.10- 0,717130 13,7,0,00 36340 :,230,00 13,730.00 .00 12500000 1.230.Co .00 13,730.00 .00 .00 .00 .GO .00 .00 .00 .00 .00 DOo .00 .00 000 249.15 2,740.65 E2.Tv 411079 01170 JOHN J LOYA70 173.00 .00 1,690.00 .00 .00 .00 M of .00 emo .00 24.00 .00 .00 000 .00 j00 .00 52,99 379.21 24, 0 278.96 61149 70114;84 9.171030` 30141 873.83 .00 9,573.30 .00 40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 93.40 1,016.81 49490 545 17 875.83 9,573.30 000 875.830 i 04190 OOADON 110111 11'300 � ;00 14 01 .00 100 � :00 ; 0 i 0 8: 0 ?fit, 6 ' 401421,720.00 , 1 .00 .00 7 00 ,OD 9417 .00 000 80.00 ,O6 80.00 .00 .00 , 0 .00 . 0 '00 73. O 109.8 292,16 144.7 6 , . 9.470.00 9¢7' 00 $i4 �00 .00 .01) 000 .90. .0a 000 °= 000 :EIO3r Ii09i4 8 914 $000 _= 000 -t9b1►0. . '1 a , .. _... - . - t i • • • • _ • •• ;i • I j• ,j .• • i • • �• Y • i e' • �• • • • 3 • — —. ----- - _--- -- ----- - _ _ — — COUNTY OF MELO COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS • ' WAGES WAGES ADO CONP WAGES HADES WAGES WADES FWT 0 D GROSS RISERVI RATE111 __PAYROLL_-MOISTER- ____0419.1_,I_ROBEAT_LOWENSACH. •�` 173.00 i 1089600 •'1 10524.67 1 160493.70 • NONTAK SICK VACATION FUNERAL JLRY OTHER FICA SMT NET FISCAL CHECK CBE REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMR 0 �; • - H04 .00 .00 .00 .00 .00 149.00 000 .00 .00 .00 00 .00 WAGES 4.00 21.50 .00 .00 .00 .00 .00 .00 r00 .00 .00 .00 000 92;36 45073 10067.22 .00 997.96 540.02 110507.60 160495.70 100 191.46 424'00 1052607 900 21088.40 1,t11,04 140497 0 44545 •: s 4 _ i• r• •I • 04407 DOROTHY J LOWRY 173.00 .00 ___10090.04 t0� 906,17 9792±.1L0 04424 JAMES H 173.00 .00 LUERE 10896,00 00 1.09}.00 .00 1100900-.23 .00 04425 BERNARD AN .00 600 8.00 .00 2 .00 .00 .00 24,00 .00 BOO H 00 .00 .00 too _nolo too too too m o0 .40 000 .00 .00 too 160.00 -ib.Qd .00 120.00 .00 .00 44.40_ .00_ 000 .00 .00 .Q0 .ate i44- .00 04. ,00.15260670 54.52 29.17 446.92 400.11 211.10 7t 011.10__S 911 i T-0- 140 10,11 64045 9qQ6,,}7�, _,00 11 09_p4l-0144 _IA 4910 16544 .40 904.170 .00 AO 1_1 3 ,TS 7111-1!! 46545 .00 4 395-040 679.05 -04 -40151027 110236:9-0 .4O _40___ _AD _. V -- 140.g% 000 000 .00 .00 0 .00 000 .00 .00 - .00 -106 .00 .00 .00 t00 • ,/ •r .1,4r 04439SHARONLVONS ' 1 1.896.00 .00 740.00 .00 80200.00 044,1,HIGNAEt D H 173.04 10896.00 }}►583134 _ 11.2iti1S. .QO 40, .a4 .00 00 :00 .00 .00 GO .00 .00 .00 f8.00 .00 000 .00 .00 11 OS ' 'Q0 -55150 .00 900 03 ',00 274.00 100 104 400 #00 .00 .00 ,00 1,11191----)41111 110234,90 .06 -F59 -Ai -000 .00 000 000 .00 800 .00 .00 .00 .00 .a4 060 too .OO #00 00 •.00 .00 .00 10$ 1.45 900 , 4' 9 • too .00 59.50 645.30 .00 10045.26 .00 221,25 47160 10315,14 00.2,1960$ 60*i;817027'013 .00;1!,810340_;; .0000 22.55 22,55 .00 24.00 24.00 .00 24.00 -WO .00 .3.000 14;449 5JIrtl7 19b�l2; 6.2 1 6 : $400,00' 71,06 750.00 597066 50200.00 .00 750,000 46541' .00 .00 100 53'49 1.165i11 636ii1 12►594.61 171277,15 • • • t • i 5 �s r• • • • • • • •,- • s I •, COUNTY OF UELO COMPANY NUMBER 60700 EGULAR OVERTIME KOAT X SICK ._PAYR011 REGISTER_ 4ACATION FUNERAL ARV VIMEM FICA - - -SMT HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS NUMBER OT ER D F WAGES WAGES ROO COMP MAOES RAGES WAGES WAGES MACES fW7 0 0 GROSS RESERVE .RATE 04487 OAVIO J_MALCOM __M__OOL_ 173.00 200 200 800 200 200 200 200 62.60 36262 697.70 46549 5 }1896.00 000 200 96000 .00 .00 200 200 677.43 403235 7154742 11/197250 4,I. 11034,15 200 200 800 00 ;00 200 ;00 1'2.26 06 101269 11paal 1 11/197050 - 200 200 800 200 200 200 •00 10460.40 i1100r10 131197.30 ;00 1034:750 04495 JOAN MARIE HALEY $ 01 173.00 200 200 200 200 200 200 200 6,253 30.89 728.0'5 86550 692105 200- 240_ , 9� A4 00 0 20 3'5_4 0 :-12._iiii56 Ii� 420221i200AP S 200 3/050200 800 200 200 200 800 200 00 4`68210 59:3 1:080.00 4,200,0 200 0_04 100 200_ .00 tQ0 b74.00 228l�0 4/2p02p0 200 10502000 __8QO 04515 PHILIP T MANNME1LER M 03 173200 200_ 20Q_ •05 __ 1OQ Alt AO 4102? 31060- 5144.2 36551 i __AO 1/720200 800 200 80000 80800 .00 200 000 700238 328234 81178.78 11/577200 lll7gd00 .00 800 .00 .00 400 800 00 1203 100j0 1410100 1 11/577200 200 200 200 200 200 200 200 1/219248 11150.02 11/577200 200 11782000 0~110 MANMEItE0R SR M 00 Mic.D 173240 00 000 312100 120000 000 200 200 6}.09 354�l 67 .61 36532 11896;00 000 200 310100 .00 200 .00 000 662.74 3,0274 '703!'1;10 10;950;30 11009283 200 200 200 ;00 200 200 ;00 130258 104.24 1/009283 101955,30 200 200 100 800 200 200 800 1/407206 10137267 10193'5270 200 10090830 04'13.4 9EOROE MARGNIIN JR M 03 173;00 200 ;00. ;00 32000 000 ao 000 00;1l1 )0rn 800;40 +3633} 11896!00 .00 200 720.00 88200 .00 .00 400 07440 46211'3 `9/810.92 144450200 1/325200 200 000 200 800 200 200 ,00 158067 158230 10525.00 14/450200 200 200 800 200 200 800 800 1/717287 11584!46 14/400200 800 1825.000 0433, RICKY 0 MARONEIM 0 00 173100 -000 200 0100 200 .00 200 000 '84;64 3126 6'} 0 0 'C'S" 1/896200 000 200 244000 60.00 .00 200 200 648.24 45,4 71130.11 10/715830 985;83 200 .00 00 ;00 ;00 2 0 ! 00 168:05 7474 985:88 }os'►15�3o op soa. ,00 �oQ 200 •00 l "" ;'1101013 �:' 510�S FOA700 0. 200 965 900. Y SY`r. ti0iii'16 __,: • NET FtSt LL CHECK C • ,y ti ' • nj • • 9• • 3I �• i s' J s� `i • ^� • • • �• • • • • • • • • ;YJ21Y►• RGYela4M COHPANYONUMBRtt 60700 10 cc `` ►AG 1 !7t a . REGULAR OVERTIME KONTAX SICK VACATION FUNERAL JLRY OTHER FICA 5MT NET FI$CAL CHick C ' HOURS HOURS REIMS HOURS HOURS HOURS MCURS HOURS GROSS NURSER 0 OIR MACES MACES A00 COMP WAGES WAGES WAGES WAGSS WAGES. Fdt OOROSS RESERVE RACE ... - ONLY R MARTIN M_ Ox i 173;00 .00 .00 0.00 400 .00 000 :00 61;10 n i20 671.06 36655 ' " 11806.00 000 .00 258.00 8.00 .00 .00 .00 465.34 345.08 7;528.57 10,997.50 ‘. ' " P01145 .00 .00 •00 .00 .00 .00 .00 11,748 119 " 10,497,50 000 .00 .00 .00 • .00 .00 '400 1,545.41 412.49 #A 1,01!#E0 ; 10s997.j0 .00 3011.450^ 4i- 04550 OECFINIO MARTINEZ M 00 173.00 .00 000 .00 40.00 .00 .00 000 61.09 35:51 670.40 16556 896 00 .GO 612100 "S.9O-- •00 .00 100 062.74 388.74 114liaJ,OL53,30 1,009.83 .00 _ .00 .00 00 :00 .00 ;00 ISO:SS 112.43 ,1,009;83 455 3 .00 ►00 Bop_.00 _do .00 1,407.06 1419ii_8_i0t955Y10__ .00 !004.130 r 04600 JOE G MARTINEZ JR 5 01 73 0 0 .00 .00 400 4_00 .00 100 624?3 30010 °WW1_ •36557 r 1,896,00 .00 .00 144.00 52.00 .00 :40 .00 676.7E 345010 1,7113.5 1,033.50 500 .00 000 .40 .00 .00: i00 16!:88 43 E6 1,01).50 tU 18'.00 H 14,183.00 .00 .00 000 .00 .00 .00 000 1,757.97-69441091sl 5..00- 000 10310100 04635 iORRAINE L MARTINEZ M 01 -KM- 7 173:00 ,00 ' 00 806 .00 :00 .66-- 500 38.73 .26140,16558 ' 1,846.00 .00 00 .00 00.00 .00 400 000 565•x5 x77F�0 `6,911;p8 9,340010' N 1,000.00 .00 ■690.47 000 .00 000 000 000 .00 25:00 509.53 - 10,050'.00 .00 701.90 .00 :00 .00 .00 .00 985:4! $87512 9,318:10 :00 1000.000 M •i .. *09 4 MAXINE M' MARTIN, 00; s 170.06 ,000, • 0 `� � 000 ' � 300 :=_300 40 .. 3 100 �� "?1?R0 Sail° ` .6�'Si '401!9 ii$06.00 400 .OQ--100 120.00 . .00 .00 .00 $114.00 ,321.6 6,8 7. 9,66).00 i 884,00 .00 .00 .00 :00 :00 .00 500 106:12 66.17 884:00 A' 94663.00 .00 .00 000 .00 .00 .00 .00 1,136034 733.01 9s663 00 00 884 000 N 046?9 •IC IAM MART1NEx t I1 04 a _ 1 .00 ' ti�.QO. ... ".b0 x .00 - COQ ._ , 504 - - �� .00 __ 500 " . 65:0 'ht ))ii T $i'Ob.: ��` -116540 . rt r n 1,86.00 .00 .00 180050 32.00 .00 .00 .00 718.6 itIli. 8s25 .26 11,8747.55 � 6, 5 ° e .4 . I00, _ r9a la :'°o .._t =bo .0000 4��ob:o9 TlIk lei X06 1oaE�3Q 1r .0 70 �# r4 F � , f, . 4 .,•� i; .�. e.- 'b'i ., :�� .: >-r= ? ��..^ ,-?r x T y�'•d "tea - 3.� 'rte. _ :� - R v M .< ✓✓?. i �,5, o _ r t" �' 3 i • z �'__ ;f �`' cr - s" '• i v' c •, ci ci• 1• s • • • • • • • • • • • • • • • • • • COUNTY OF MELO COKPANY NUMBER 60700 •, .___-__ REGULAR -OVERTIME HOURS HOURS • •' WAS WAGES 0l481ALLSASELL MATTIL 173.00 .00 1,896.00 .00 767.00 4.269;99 .00 •00 - 04662 YOLANOA V HARIINEI 173.00 .00 1i* 846;0_ .O0__ z� WA9E5 M 01 136.00 .00 .00 662;33 .00 .00 .00 rk 7,170.E -100 .00 ,00 04690 BONNIE MAE MAUL S 00 _PAYROLL --REGIS TER___-____. VACATION FUNERAL FlURS HOURS WOES WAGES JLRY OTHER HCURS HOURS WAGES WAGES ►AGEf1 76 FICA -OTT NET FISCAL CHECK C GROSS MOSER D R_ Fig OOOP OROSS RESERVE RATE 36763 80.00 ;00 .00 ;00 46;40 19,63 627.16 •16.00 .00 .00 .00 700.70 225.16 6,734.98 8,269.99 .00 767.000 .00 .00 .00 .00 40.07 18.82 465.71 16762 24.4.0 ;00 .00 ;04-X32.$8_-__Hi.,$.1 I1.4t___11_M< - - .00 :000 .40 ;00 41.b�, 2304_ 711,0. 0 .00 ;642.3_0 14.4 :� ;�4 ,90 �1.y1 139 3 � 3 11.3.00 ,00---- AO0-------000--_.00--------000_.---'0�----:.OQ-_--_-_�4b.ai1--- - ,42 .! 1,896.00 .00 .00 .00 10.00 .00 .00 ►00 400.34 211.10 S,61S•lb 7,94x.8$ 1_00 Jot LLQ - .00--- _ _-100 _ 11'x+91--- 49192 713,4.3 .00 ;00 .00 .00 .00 1,152.54 453.31 7,942.60 t4a MI029,95 .00 .0 6.15 Oita 19� C 0 MEYER 00 400:00 .00'.' 697.68 1,836.00 04701 WILLIAM W MAY > 173.00 .00 .00 .00 1,03!!:40_ 100 .00 .00 .00 72.76 .00 175.19 •00 697.6$ .00 1,816.00 .00 602.000 .00 ;40 .00 ;00 ;06 .00 ;94 (00 ;00 100 .G0 7.72 6.00 - ; 00 .00 .00 f00 :00 .00 1.00 . 00 .00 .00 .00 .00 _ .00 6.00 .00 140.00 06.00 .00 .00 .00 I • *;r COUNTY OF MELD COMPANY MO DER 60700 REGULAR OVERTIME HOURS HOURS WAGES WAGES NONTAX REIMS A00 COMP -PAYROLL _REG1iTEA___-__--__________.___-_ _ SICK VACATION FUNERAL HOURS HOURS HOURS kAOES WAGES WAGES H ____047.01_HARK-DAVIDAMINLEY H _00_ e'.. • 173,00 600 600 800 1,038,00 ,00 600 600 1,00 000 0;00 600 04716 P KAY NORTON ,00 2.00 M 01 ►73.00 600 600 2,00 .00 800_____-_--800_ 136,40------24,00_ 600 ,00 .00 .00 ,00 800 ;Op 600 :00 .00 1,363.17 600 600 rwz z �_ 801,00 ,00 .00 600 600 .00 800 ifp'' 8,011624 800 m214612 600 600 600 .00 E JLRY OTHER FICA SMT NET HOURS HOURS _ QTH₹₹A_-____-- WAGES WAGES FWT DSO OROSS 600 ,00 .00 800 ,00 ,00 .00 800 .00 ,00 600- - ----000 -- ---.00 600 600 .00 00 ----iOQ -----_;4� .06 .48 10 1+1 '7E FAG( 10 FISCAL CHECK OROSS hUYBER 0 RESERVE J AYET 000 70'9!2 000 36361 ,00 000 100 ,00 .00 6.00 ,00 1;000 828!9 40.03 9'31,71 .892870__ _171.80.10,26784i-_l�il3la86 .00 ,00 197,96 04_3tL1L1! -r r V 04720 ,TOY K PARVIN X00 100 1,89-800 600 M 00 600 640 _Lao too_ _Ito. ,o0 72roo •l�.00 .00 .00 04722 CLALDIA HCFATE H 00 80600 ,00 800 000 134:00 600 ,00 600 277660 800 471692 ,00 04723 'JERRY R MC 1NTOSH 1,894ka0 f00 oe 600 .00 rg0 0 982.83 800 600 " _19,623:30 ■00 600 * ' 04736 `cj00E5 A NC -GOY 17+7 , 1,896,00 600 rk 11116,92 ,00 8'C' :1�QS��tO }00 S f4: ti 02 600 600 000 136800 600 600 .00 ,00 ;0b =8,00 600 .00 .14 00, 000 :9$ 600 720600 20.00 800 :oo i0b 000 .0b7-- .b0 36360 • 790 6 I,363017 906020 14066606 00136381•;Q +• ;ooi7o:so ₹1--fs fi37t,p .00 104:3$ 44,86 881.00 .00 $21;ii 369,20 7,777813 .00 8$1,000 100- 16.79 ►00 800 800 20:6) .00 .00 .�0 6369 i'' 0,11 Mar Tb3i0- 41 411;18 011:92 600 262, ,00 2l7,� 600 600 2.27 600 471012 600 00 -__00 600 600 :00 ,00 ;00 46; 00 6011 669;16 ,00 642.01 2o3ita__1t9=7.10 10162!30 800 30470 /00 10},41 97047 902,81 ,00 1,037.06 73001, 10,62¢010 000 100 ,09 ,*tate .00 800 600 .00 "100 800 736.49 ;Go 2iz ;$s ,00 9820830 4 . 10 s 4$6 1:t11 7,921,11 12,503,20 101411 7 !9611:4;:11 7 fit 000=111931920 1. 41 _-. _-- - -__ PAYAG L L _ MUTER. COUNTY Of kELD COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX HOURS HOURS REIHB SICK HOURS MACES VACATION FUNERAL HOURS HOURS JLRY HCUAS OTHEK FICA ;PT nci r HOURS GROSS OTN a inivn DUMBER 1, 0 . ----0000-- _ __ MACES T MACES ADD COMP ---44726__JBFEAEY_E___ i--- _H ABIDE—__ _4� LT3.00 ►00 .00 346,00 000 000 MACES MACES _-_---- HAGE3 MACES GADSS RESERVE .RATE n M .00 000 .00 :00 000 .00 .00 000 ;00 :06 .00 .96 000 .12 000 1.88 2,00 16373 — 1.00 000 ,00 ,00 2000 000 .00 000 .00 .00 ,00 .00 000 ,50 too 00 .000 1000 000 .00 .00 2.00 .40 - - .1,004 --i ~ 04737 EUGENE E MCKENNA M 04 173,¢0 .00 000 000 1______4119±00 00 000 r00 __144.,94----0000---X 0_ AO .00 .40 044 r00 _100 .00 .A00 .00 r00 -----1040 _IL0104a1_1004I014 500 442:3i 186044 1.00 40671,01 1t99040_16ttilka0 96002 10683063 16#076iik_ib,Si.00 40374 20409.00 _00 240910.00 -104---------.09_ 1 20409:00 000 00 000 �' ilLoo__ .00 .40 0000_ 0474.4 DEAN A MC LANE M 02 173!0¢ .00 2Q0 .00 ;00 000 100 100 14,45 21037 6�41_ J_� .3697311898,00 000 .00 200000 900200 _09 10Q - 48,00 000 191__ .00 tOQ ,00 198.36 231060 7/003097 90811500 .00 86.10 96C- -,,--219°00 109_ 90837,00 .00 .00 000 R HCLAUGHCIN 01 _OIL .00 .00 .00 .00 943.76 1.057,. 937.00 ,00 9000000 _DENNIS __S 173.00 100 .00 500 1074,,00 000 .00 .32000 .00 .00 32000 500 .00 .00 .00 70►,8 21088 601430 000 189:07 80511 2031}007 •30129190 46',76 8)5.00 000 1.00 .00 30343.00 .00 •217.04 000 000 .00 .00 .00 .00 .00 .00 116.09 46,13 806.00 .00 418:78 130137 30129.90 .00 836.000 oime M AROIS MCLuAND S 00 173000 000 ,p0 000 6' 0_ AA :00 640.00 500 .00 120.00 ;00 000 1 00 500 1410 .00 591 -39 .313ii¢�1,6909 7,64 ;394, A 9i773:00 '30777 900.00 .00 .00 .00 9 773 0 0 000 .00 .00 ,00 000 000 000 .00 146.17 77.10 900,00 10!78.12 7200 0 90773.00 .00 900.000 04703 3T3V! OCNAHARA. M 42 .0 173:06 0� ��i60 000 .0{? � 100 000 _000 `.00 � 69. 6 `#4; 0 1[4'02 4611. 10720.00 000 .00 80000 96700 X00 Igo 700 80500 .00 ,00 .00 000 .00 000 136907 221,41 7.207009 90411,40 100 8), 1 86 002 9¢¢7.00 903'2600' :000 ' LiA0 :400 �� 0w ;QO 00 .40 , 00�:° 6$4.- 0 74144 �,� j411 �0 ,00 nf000 r .• S� ! ca�HTr at xELb t0 PAMY KUMeER 00700 � PISS" PISS �: Sii HIT FISCAL CHECK + R GROSS KUMBER C 0 REGULAR OVERTIME KONTA% SICK VACATION FUNERAL ARV HOURS RCURS REIMS HOURS HOURS HOURS HCURS OTHER FICA HOURS r i r-_-04760-tOll�, WAGES WAGES Apo COMP WAGES WAGES WAGES WAGES RiKlE M 00 — _- ---- WAGES FWT - - -- -OED GROSS RESERVE RATE. -- - - 173,00 600 .00 600 600 600 600 10720600 .00 600 45.00 600 600 600 4° 31,73 600 488.66 27618 646,,6 46,79 260620 6,981610 8.076.28 ess:c0 .00 .Qo .ob :00 :oo .00 i0o `00.96 40.60 800;6 8,410.00 .00 •337,12 .00 600 600 !00 .00 926:75 422676 80076;28 600 8536000 04768 CLYDE W MC KEECE M 00 173,00 600 600 600 600 600 600 .00 04.17 37,97 750.2E $0380 __-,00----49'3:46 i D0S6 862$0681-116_49110____ _______L4910•00 600- __ADO___216400-__---,00-------:00 —300 160606,0 600 600 ♦00 .00 600 600 000 11674 00048 10000600 lb497AO_ ,00 ,OQ 600 ANL__ AO_ ,44 1649:28 72147 13k!141aQQ- ,4o_A040or —.00 04773 WENAETH 8 Kt WILLIAMS M O1 C 173600 .00 ,00 AO AIL :44 si,� 4�6�0 7�8.T7 6 8 _flak _,04 1,890,00 600 •00 231,00 •16,00 .00 600 600 791.93 ?5. 4 00791:,1 130090900 },23700 69Q X00 ,00 ,0Q_009------ .04 �� 146,�i I16 j�112�7:00 �7 i 130090,00 600 600 ,00 600 600 6C0 600 2.07!■!`! 33,090600 600 12376000 04775 JAMES A MC Min M { 173,00 900 000 .00 --1- 600 600 .00 IOW--- 46.E 146 1114--_ .,0103 i . 10890600 600 600 100.00 04.00 600 .00 .00 $05.!0 176949 6011E66, 80350,00 , 770650 600 600 600 .00 600 600 :00 51694 92.03 770.00 ' 80393600 000 600 900 600 600 .CO 600 549665 10011670 80353900 900 170.000 , 04778 STEPHEN C MC00100 M 00 173;00 600 :00 -000 000 000 .00 000 2,003 310 � 6004 1 050501 011.40___ 660 20.00 24.00 :00 800 .00 "li n 93l,10.-119_16:49 ,-2t110.100 _100 943,00 600 600 000 /00 000 .00 200 116,74 984}8 943000 20029 0 0 00 600 .00 .CO 600 330.22 295174 20829600 600 941.000 04800 JAMES-ERNEST ME1MS $ Ot 36,84 3:00 600 600 600 ,00 .0 .p0 j9 482 2 8� .Q ill0 081 6600 600 600 .00 80600 .00 .CO .00 4036 0 S0l1468i 70999600 f9.?Ob 900 ■00 40Q :00 .p0 qp 0qq0 6a6 8064 8p260q 4 7649 O0 X00 ;600 104' X00 640 X00 00 a04 It ? ot$ .7i944100 1oiF 80t000 .. . E • • • • j• • • tb i Li - - --- --- --- _ 10 31 E PAOE 02 - ] - - ---- ------ - -------- ----------- COUNTY OP Win COMPANY NUMBER 60700 --PATmV66-mtbiiitx REGULAR REGULAR OVERTIME MOKTAK SICK HOURS HOURS REIMS HQURS VACATION PUNERAL HOURS HOURS ARV HOURS OTHER HOURS PICA Pa NET FISCAL CHECK C GROSS hUPOER 0 .9T - °� ,, 1 WAGES WAGES ADO COMP WAGES 0442l_DAR8AR9_E MEYER M OQ WAGES WAGES WAGES NAOES re 010 GROSS R! ERA YI RAfE 173.00 .00 .00 .00 1,896.00 .00 .00 710.00 64,00 .00 $6,00 .00 .00 .00 ;GO .00 $1.62 27.08 _6:0.41 ,36989 567.63 304.29 6,779.22 9,31900 i#- 1 ----- 893011 x,00 .00 000 9,30+ 70 000 .00 .00 .00 .00 .00 .00 .00 000 .00 .00 10097 92r 9 861.l1 14091.42 970014 91313,70 .00 8510170 800 .00 72_,42 ,CO 000 .00 69.11 19.12 865.91 36386 738.76 ?IWO 94244 ,01_12L2DAS - 04823 MICHAEL K METZGER M 06 173,00 .00 .00 .00 --frano.00-____-IQQ---AOD_ 114000._ ,000 .00 .00 . .00 .00 .00 AO _--004 000 :OD HOE ,108 8 4 1'149.00 X10164,18 i213iial .00_1149.000 i 10149.00 000 400 .00 iai/li;00_ 000__.-- .21Li'Z__----- ,00 _AT2k 860.66 36107 04870 WARREN MEYER M 00 ,Q0 809- .g 0 AWL X00 .CO 040 si.61 The .00 000___ 000 ,_04 740.96 46940 90346.06 1240240.00 197.90 .000 1, 104.00 _173.00 _ 11896,00 000 .00 330000 4134.44 000 _GO .40_ 000 .00 AO_ 4 4 u 1?1240.00 000 .00 000 __.__- _AO_ .00 .00 .00 000 1.658.00 000 12,240,00 .00 11340000 ' � 173400 00 .00 8.00 14038.00 000 :00 02090 • .00 .00 48000 .00 .00 .00 000 .00 1540 17006 379.00 46900 216.36 87074 21901.60 3,979.81 1 590,00 ,00 .00 .00 3,540.00 .00 35.81 ,00 .00 ,00 .00 .00 .00 ,00 .00 .00 63.70 93010 390.00 400.4! 369.14 3,319.81 .00 590,000 0,979 ALAM`M MILER M 02 1130'00 x00 .p0 Pi00 i0_0 •40 3 M •00 000 40.00 >_00 .00 .00 .00 SO0 _41.44 14+10 Wilt_=7{tt4_3.71i. • 546.94 i000,EGS,44 0 •3042!1000 685:00 ,00 .00 .00 3 423■00 .00 .00 :oo .00 ■00 .00 .00 000 :00 .00 67.80 54.40 609.00 259,00 470.10 14429100 40 6830000 400 049,0 OAiVI4L P '444ER' M O1 lam , 06 ;6 66 :00 - AO .x04 ` 38ASe 28;08 710:44 16690 .r0 865.00 .00 .00 40000 967!00 ,0Q0 000 40800 .00 .00 .00 .00 .00 .00 .00 299.20 1400`_1 31623.24 4,870,64 109.81 $1 12 967,00 000 4183?�00 040 47x4+1 .COQ :100;:i .:000 •°. : ..0 . :9'37009 • - ;93 +�0 410790104 .00 �'6,7g09 '• • • COUNTY OF MELD COMPANY NUMBER 60700 REOV4pR OVERTIME NONTAX HOURS HOURS R2IM8 WAGES WAGES ____-----____------___--.PAYROLL--REMTER- SICK VACATION FUNERAL HOURS HOURS HOURS Atm CAMP WAGES i____0.4984_ DiNA1S_L1'1LLERL j IVr0 400 '; 1,096.00 .00 f; fair- 902,83 .00 i 10,635;30 ,00 .00 .00 H 0! 00 172.00 JLRY OTHER FICA HOURS HOURS WAGES _ WAGES WLOfS WAGES FWT 40.00 8.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 59.46 642.81 to 1i �1 PAOf /1 bM1 NET FISCAL CHECK C OROSS NUMBER D DtME 010� GROSS RESERVE RATE 18,89 722.00 228.17 7,821.64 10,625.30 .00 1 X8.91 IOaraT 902.01 .00 .00 614;06 1►000 12 10;623.10 el 04986ROBERTN MIL‘ER ____1/496;00 2,916.67 .00 lr 3;t48341.6__ 09_ 01- .2$ 05000 EDWARD C MINCH =4 I _ 0Q i • id3 3 05011_HK T HITCNEl4 > 171,00 .00 10896;00 .00 w� .00 .00. M OS .00 _L4.00 .36591 ;00 982.810 .00 .00 .00 .00 .00 118.02 1,914.14 26192 HMO_ _.04 .00_ _.04 ;OD 10.114e1.631,9O1.10_'2a441.16 .00 .00 .00 _1Q4- ----- X44 -- - --.40_ 0 • E 11.00 A00 1,896.00 .00 1,041.00 300 10,770,49 .00 M 00 00 .00 296.00 .00 .DO .00 .00 M 03 .00 .00 .00 600.69 281.64 20916;67 ,04 A04 .OQ 60001444 3112.4i0A 13,451,14 .Q0 21141410 40.00 :DO_ ,00 104_ 62.91 .0�.6,�4__ Total 14l93- .00 .00 0 .00 651.62 379•,0 7A$37•71 10,170.41i- .00 .00 .00 10.00 .00 .00 .00 %16.00 -8T3.00 8,890.00 .00 .64.41 .00 m192.27 X00 .00 410 117.4t_98_11 1,041.00 .00 .00 .00 1,371.1 830. 6 10,790.49 .00 1041.000 !-O .00 /06-- 44.00 1141 •14-- .00 .00 .00 626:24 180,#0 6,294.14 6 69T OS .00 .00 .00 .00 .00 44.40 1-62"17-'111 e111- .00 .00 .00 .00 .00 611.34 1,07704 8,697,71 05017 JOYCE MOCK'- 173.00 .00 4,814.00 .00 692.00 .00 7,256,00 .00 030?0 FRED F MONORAGON 175.00 .00 1,896.00 .00 .00 .00 612.00 '180'00 00 .00 M OS 16.00 •00 800 Ai . 04 .00 480.00 .00 =4,00 ,00 400 .00, .00 .00 ►00 .00' 403.92 1Z7i14 800 .00 r00 .00 .00 .00 .00 .00 125.79 402.10 .00 .00 00 •16.00 .00 .00 00' 41;2 0 449.8 0 .00 ' 00 19897 222. 1 . 95�i 0•416.19 00.00 6,676.00 5,3404.1ar�1 7,433.00 -7101-9f .00 813.000 6,076.00 e.i0 602 • • M • • • .0 =S61f 1 4006 �• •'. A' S: 0; a N pPr i ' E 1r 4 } ;s, 0' •� f �f or COUNTY OP MELD COMPANY HUMMER 60700 _-- __PAYROLL.-RECISTIR ----.---------------- - `O` 31 18 PAGE 04 F REGULAR OVERTIME NONTAX HOURS HOURS REIMS WAGES WAGES AGO COMP SICK HOURS VACATION HOURS FUNERAL HOURS HOURS HOURS U GROSS --- GROSS WIER 0 RESERY! RATE WAGES M___02_ WAGES WAGES _ WAGES -- --- WAGES FWT - 05.08 LA.ABILS.�SOk14OHBRYL.-_ 173.00 600 600 10896'.00 .00 .00 600 200.00 000 40.00 .00 600 000 400 600 23,.74 600 614.7E 4.17 362.99 321.41 70971.76 36591 110193.44 ii0p63600 600 ■641648 1}310600 600 ��5¢t 6 X00 000 600 000 - 600 600 600 600 600 -o12 r00 10100,13 4946 QQ -39203 t6 11�153.4 100 10610000 05001 JACK 0 MOODY 173+00 600 .00 918.0.0 AO M 03 600 24600 600 600 109_ 600 600 600 87.0! 000 111,11 20644.8L 617.9036991 Q0R1' 341¢6030 11824600 100 943,00 600 600 2,119A04 600-. _600 600 000 _94400 000 AD 000 600 X00 000 42M 000----24Eilt 94018 9.3000 ___Ans04___Ite 9100 •00 9436000 000 ,00___ 100 !.44__ t.QO_ 730 7 30 TT _976,19 36599 05009 SHARON EILENI MOODY Al S 01 600 173,00 00 10896600 000 .00 0A0 X00 600 10.0_00d 120600 600 .SlO .00 6�0 600 761.18 0Q0 4301 96249049 +00 120913600 --6-06-114-6000 -ie216,00 413.00 600 600 600 M 00 .00 600 6 0 34.07x0+00 600 20 9. 0 i.0 _ 120 173000 600 000 10890,00 000 600 600 400000 000 - 000 000 000 .00 .00 00 41061 40 52109 24649 319692 2114}'9 603276'22 46600 00612630 80361S 600 600 6,612090 600 000 600 .00 600 000 600 .00 600 .00 600 91662 .00 967.30 49603 803615 329660 1;6120!0 +00 103,190 02416 ANDREW K11114.$00R1 173)00 000 430 1,896.00 000 $ O1 000 96000 090 32600 .00 000 .00 .00 .00 44604 00 4`!8.36 .tetrr 1,40 7 0,37t$0 63039041 ,36601 .11246.25 100 728600 600 600 7124_6,29 600 600 .0D 000 .00 .00 +00 000 92,33 600 179.09 39.68 718.00 74¢1¢0 7624662'3 .00 7210000 600 000 030¢2 R CHARD 4 'M0REN0 i'601 no � Lin 000 $ 0t. � _ 40 '040 }00 - .19jTt : 13. 6 495;4 1 16 006 10196600 .00 .00 64100 600 1tiD 15.00 000 ._►0$ 46.00 600 .00 600 600 600 .00 419.61 100 64600 193.71 6,610:77 134t90 647.50 60936606 000 Tf02 0.0, ,. ..100 :;'14,Ie4 e 00 030: .00 :. e99.°: 000 :,6'19x3 ArriaE. 6093+,106 +QO. Olif00 - - .. .. _ It .; i • •� • tl� • 'f• • '•N' j• N' tlQ1, • »• i• • `I• • • l Pk: i 0; •{ r s :Or f z f 01� e.•• •r •r • • rl pL1 ft 1 7r� ---------- - __ ------ ---- -------__rarnvp4-flonaiaa—---- COUNTY OF WELD COMPANY NUMBER 60700 ! F103S1 f NET f136AL- CHECK C GROSS NUMIIR D REOLAR OVERTIME NONTAK SICK VACATION FUNERAL ARV OTHER FICA SkT HOURS HOURS REIMS HOURS HOURS HOURS MCURS HOURS OMR- WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES PMT DID DROSS RESERVE RATE t. _0'1119__RA1'VJ_BLOON_WORGAK-_-M._02._ ----.. 173.00 .00 .00 .00 .00 .00 .00 .00 93.28 10.00 411.18 •16603 1/899.00 .00 .00 90#00 66.00 .00 .GO .00 642.40 312.07 8#002.08 10#610.41 h 1s034r13 r00 •484 9 .00 .00 000 .00 000 2 ,4q 11#103.00 .00 :414.19 .00 .00 .00 .00 .00 10127042 P 4I4iS4 0 3¢0.16 10;611.41 .00 1034.190 t- 07160 JACK M FORGER $ O1 3 173.00 .00 .00 .00 .00 .00 +00 .00 55.14 s____ 11_011400 .00--___696400__ 40400 00_ .00 ,00____.60892 24.37 673.9, - ZIT 4i!-_64.641,01 129.09 911.42 14.0411_11912.1.0___ 16604 -9i-9112,20 .00 9114_9Q- AO__ 911.42 .00 .00 .00 .00 .00 .00 00 1111.91 .00 14143:99_ 919E2440_ .94 .0Q __.4Q_- -.OQ 440 23.0.1 611.410 7#072.99 916.;A 14603 -100_ 0,16, DANNEY MORRIS M 02 113.00- .00 400 .00 _,00----- O - ,00 MAT _ 9#983.30 _ -----.OD---- 1#896.00 .00 .00 112.00 40.00 .00 .00 .00 604.11 262116 s 916.81 .00 .00 .00 100 400 .00 X00 ___49414__910¢6 9#985.30 .00 .00 .00 .00 .00 .00 .00 966.06 1#079.37 9#985.10 .00 916.130 MARY FRANCES MORTON {i 0 S170 3 il�2�� 33,�S9 646.42 76606- 7i002go. 10i342.0i 313.00 X00 .00 f00 .00 .00 .00 P00 SR.,►i-6 !---9 1►096�00 .00 .00 309.00 16.00 .00 .00 .00 626.73 991.00 .00 .00 .00 .00 .00 .00 .00 126.44 103,96 991.00 10#392.84 .00 .00 .00 .00 .00 .00 .00 1#290.44 1#11148 10#392.14 .00 991.000 I-AFTTY JOAN MPSER; M 00 113;00 100 .00 .00 'OA :00 .00 '00 39;,0 14.2, 4+3:93 .14601 3i494400 .00 67400 •R16_400 .00 A .0_0 424411 i20111S ,4194#44 Ti034.24 4n0 643.00 .00 .00 .00 .00 .00 .00 .00 63.10 30.70 647.00 7 ,Y .00 •29.76 .00 .00 .00 .00 .00 661.00 334#3 7j 022.24 .00 645.000 0?172 4IPMT C'M0SER` $ 14, .36601 73.00 .00' ".00 .00 000 �� .CO �7i00�' ;. 0. �f} � 614. tA00 #6.00 .00 .p0 18..00 32.00 .00 .00 .00 $11.2 3fl. i b#702.li 9#719.70 p ,4 60 89, .15 896 3 .00 . 0 800 .00 .00 0 :00 it. _r77 ..i04oa�o ;oo.o-.00.40.'co Dt, i. �r0.9111,•911'�0 .00:e910 L _ _ -. > ..- ... yn r .a ry 1+'. .i•4x..i�i' .. 4w.�. LYt r '`�( .. nt ...c t_4 t`v �itt_t * . a_ �• a • a� '• y' • .; • e� 1 e/ • '• a s� i P • 5 • 9e i e 1 • 1- • • COykTY OF RE10 COMPANY NUMBER 00100 --PAYROLL--11(G1SW PAGt5t 3t REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JLRY OTHER F1CA *UT RfT r.scsi wn[bn u HOURS HOURS REIMS HOURS HOURS HOURS HCURS HOURS GROSS AUMBER D _- } I WAGES WAGES A00 COMP WAGES WAGES WAGES WAGES WAGES Fiat 080 GROSS RESERVE RATE 1_101_K KOSER_ S 41 F-____051 173.00 .00 .00 .00 .00 .00 .CO 900 42.47 17.52 910,7816609 1,894.00 .00 .00 120.00 80.00 .00 .CO .00 407:41 172.51 5.049.29 69737.00 r-- 702;00 .00 .00 .00 .00 ;00 .00 00 .6.61 36.4= 101.00 6,731800 .00 .00 .00 .00 .00 .00 900 167991 343.12 6.757.00 .00 '702.000 01174 RAYMOND MOSER M 00 173.00 .00 .00 .00 .00 .00 sC0 ;00 00.19 82.44 892.16 44410 AO ALTAI,50____4002,1 412Z1,Z0_141S34A20 1.896,00 430400___ 16,00 A00 t_CO _____ _100_--,.00— }.323.�t .00 .00 .00 .00 .00 .CO 900 203.43 136.78 1.320942 71_-11,4'1 3414SisIQ • 31 A L•_L a24_____,00---_-----_.44-_-----,-40--_-_--____:OQ----X40__________4.0_14201 _0 _ ____ —..0�__ 09192 MICHAEL MOTIS S 00 .CO LO0 37.53 29.96 659 10 34611 113 40 L00_____ _.00 _ -24.00 _,40_ _ 1.894,00 .00 .00 80.00 32.00 .00 .CO .00 639.11 35Sw�i4 L 131.41 10,564,33 0D_ 1.?0 9S4, 4 { 940.00 A04 (0■84 ,DQ________. ,40-----sCOi3��it �Z.?0 940.000 10,240.00 .00 324.33 .00 .00 .00 .CO .00 1,779.41 ' 9 94 <_,�__"1RS � 4; 10,9:4.1; .00 3re°0 r00 311.4! 1949: 513,12 •36612 l 3.00 .00 .00 r00 X00 ;OO :2: 1.e96;oo .00 .00 61100 61,00 .00 .ao ste.Si 1:3.13 9.919.06 i;o�:;oo 492.00 .LD .00 .00 .00 .00 .CO .00 59.11 32.12 612.00 T�046.00 .00 .00 .00 .00 .00 .00 900 361.11 319.06 79046.00 .00 452.000 09101.V1CK1 L 01442221 M 00 ►13100 100 t4�0 ;.00 X00 too .QO X00 11F� 22010 4! "Atk 04 460 r 0 406 80._02 ,00 .00 40 Srb1 301, 0 640 l 1601$ 1 6:3!'1.1 143.2t;00 884;00 000 .00 .00 :00 .00 .00 :00 106:0 si.t9 884;00 9 7 -CO .QO .00 .00 sC0 .00 19103.96 807.47 9.372.00 .00 884.000 4OO Oi;o131� EG�IAb Nk000 b 400 M 2a .fib a :bo .fib :oo��li it.�4 Olaf iaai 40 4 4.00 24.00 .00 .CO .00 106.21 48.93 1.394.99 1.795.'2 .0o Q0 0 g0 . Q ��p 0 iE8 �p 9 0 0.0Q t r 0.00:/700:917771;0i!2 X00 :00 - IL0 :p0-;1s6�91r 1111.0 ,14 3r5t .06 ,aE0.000 . i • Mi .t ;41 m� Fj •u :.• n� n; •a� ,! • n' • • 6I tl • �• i• • )• ste i CO�N1Y OF M@l0 CO ZANY NUN ER 60700 REGULAR OVERTIME HOURS HOUR, AOATAK REIMS _PAYROLL -REGISTER SICK _ VACATION FUNERAL-- -ARV -CANER HOURS HOURS HOURS HOURS HOURS FICA MA61S WAGES ADD COMP 03 t09_Y! C i IAM__4_MAUGHI ON 173,00 800 10211.00 000 ►+AGEs MAIM M 02 WAGES WAGES WAGES FM! o18es1 11 SAT NET FISCAL CHECK GROSS NUMBER pier GROSS- - RESERVE -'RATE 800 800 .00 800 56000 56.00 794;00 400 .00 #00 ,i 5,558.00 000 400 07211 MICHAEL A NAUKAM 23.00 000 --____._91,00 000 .00 .00 000 4080A 000 100 000 817,06 17892 564,7, 122006 30911832 50240832 X6618 t00 #00 .00 400 100 `00 07;4; 96 9 794;00 000 00 411:89 472,94 $0240,!2 400 $94000 N OS 800 000 100 800 000 #00 4.17 000 64.83 —.00- 000 .00 *00_ a00_ .00- 41.2t •00 __26T#T6- -235400_ 69.00 000 000 285100_ i0O__ _00 05113 8REh0A S REAL X0_.40— ,OQ 2 e 20,00 000 000 040 M 01 14� A.0 .00 000 _40404 s4.0 .00 60.00 000 000 03214 SILID__iEA_LY 17 800 000 }0890100 000 903758ES 500 5 4 0 100 03Eg0A A hESIQOR 44 Q0 100 ir, 652800 000 1 rA--� 3 6 9-4 99 800 �I 05221 ORYAC-E; NEIGHBORS # 1400 000 •f I, 0.00 000 --_1/119#9I700 411,� 05= i1$ �0- re fir' ,00 100 .00 .00 100 000 000 eD 000 In 004. •DO ata- -40L 100 .00 AD_ X40 .00 .00 Oi 00 9100 32.00 000 73100 40;00 r00 69400 AO M ak :04 3}43 in _ 00 400 -3.63 000 41.0 _400 __AO_ 100 100 .00 36616 en. 48000' :1• :• • ,l ' • rt rti P • 6OO'1 60,00 000 60.00 .o0 6o.Go .00 *00 .00 62899 24'1-f-S-664TY- 000 - 800 000 579081 273110 6077335 •9*373030 .0030000 .00 800 800 .00 800 800 125831 129,55 875.88 .00 000 100 800 100 000 10365.61 $810,2 90370030 .00 2,#46 100 f M OF 0:00 ' 000 0Q0 000 30*loo 100 s. AM 00 40000 .00 000 100 .00 . Qo .40 800 100 49111 100 =84S899 8014 '90100 000 000 20893 87,42 009 000 204/32 102,61 :00 :06 00 -100 20000 800 000 000 400 ;00 fGo 000 100 100 .' e•1 4040 800 8730830 652800 5_1603;45 000 6520000 3Hi; el 9S409019201E 12002/011 6400 1►1 64470 12)7 a> • • k • • • • • , r. e s r 1, cf•3 {y 1 • • j • � • • _ _______________________ COUNTY OF 1iE`0 COMPANY NUN, R 60700 REGULAR OYERTINERORTA% HOURS HOURS REIRD FUNERAL HOURS - 4LRV - - 01HER --- RCUAS HOURS -FICA PIgE31 �j6 _ - -- SKT NET FISCAL CHECK C GROSS KUFGER 0 SICK HOURS VACATION HOURS - r _051;44-,-1-NELSON- WAGES 1738C0 1,496.00 WAGES A00 COMP ---- --- - S--01- 800 800 WAGES WAGES WAGES WAGES ---- .00 .00 RAGES FRY ---- 63.74 682.74 RESERVE RATE t ORM - ---- -- -_-- -- - -- = ---, ,00 800 8,00 101.50 ------ 8.00 16.00 --- ------ .00 .40 - - p00 ,00 _- - 31.05 728867 46621 355823 8,005,65 11,285,00 1i003.50 11,245.00 .00 100 .00 .00 .00 .00 000 .00 .00 800 000 .00 000 .00 16904$ 604!6 10310 0 10593.)9 647140 11)210.00 800 10,1000 05249 MICHAEL E NELSON 173.00 800 346.00 M .00 .00 02 800 loft .00 .00 .00 .00__ .0�0/� .CO ;00-_-___;00___-__..12-_.-__-eoo-_-__-__tin 000 .06 ,00 ,00 .00 ,00___ .00 .94 16622 2.00__ 800 1800 _.00 .00 _1.4.09___- 1.00 2,00 400 .00 Oil .00 ,00 100 at 02 a00- .00 LW_ s00 .00 .44 05257 WICSER i NfLSON 173.00 300 M X04 _100_ .91 -000 1411 ,40 �1s L9 449.06 36623 _ r--- 1,710.00 455440 .00 .00 800 80.00 ,1Q0 24.00 .00 .00 000 800 344 800 -!0- I' 04. - 10;31 5141.1 0 4 X0.00 ALS 21S.i0 455.1111 _104- 8,410.00 .00 .o0 05265 CRAIG S NEUSTAEOTER M 800 04 __ _ .00 .00 .00 800 796.60 1001780 8,410.00 .00 853,000 '3044 173.00 .00 800 1,896:04 100 .00 .00 84,00 .00 72.00 .00 .00 800 ,00 100 100 59.49 188TT-1-4 6110'.09 211iSo 1,229,10 100141`148 991.67 30,471868 800 800 .00 +430.20 ,00 800 .00 800 .00 800 .00 800 .00 800 78.70 47.60 961;67 7$0.4'5 337.10 10)141.44 800 981.670 ~ 0;249-CIW AN O N14KS 173,00 .00 1,/9600 ,00 M •00 .b0 00 :.00 676.00 .00 120.00 :00 .00 ,00 .00 ;00 .00 0124, 672.4 . S4S4 610«a9 '301325 3 41.41 7,446.65 11.1098)0 1,01.33 9' .00 .00 Q 800 ,00 .00 .00 .00 .G0 000 ,00 .00 000 131.57 }05;30 1,014,0) 1,4'14:44 1,154.96 11,109.30 .QO 1014,3111 osioi ROM:V MiltsiN 173.00 .00 s 100 o0 loo .00 too ,Oo ;00 06.32 29099 340.03 336,026 , 1,896.00 .00 1) .00 219,25 44800 800 800 80000 606.06 04 99 226,.6 6,34218604 10,017860 ' 1�11111,�.`1o)i1�,7��0 : .40; ,9a�3�/� .,[-__ 19,:1111: ; ^:00 :40 - 00 800 :CO 040^.^ 1) I • __�....__.�_____.__ `` COUNTY OF KE 0 COMPANY NUMOER 00700 ._.. , _ JLRY HCURS OTHER FICA $117 HOURS NIT 11411 t9 C 0 I FISCAL CHECK GROSS MO DER RE6ULIR OVERTIME NONIAK HOURS HOURS REINS SICK VACATION HOURS HOURS FUNERAL HOURS ►WOES WAGES A00 COMP 0119 MARV ANN NQLOE ` Hh4E3 wAOES M WAGES WAGES- WAGES Fit .ogo . mai Aliso RATE i 9 _ 173.00 600 .00 1,896'.00 000 .00 _Q4 100 000 96.00 161OD X00 .00 000 .00 100 57005 31.60 608•$! ?6627 •00 M a i 299.76 6,746,13 9;109.24 ' 943,00 j00 , 86971.23 100 }31,19 •0 X04 •00 i00 100 .00 100 000 •00 600 116.74 40{ 000 1,061:34 4S0t40 0 941000 9,109744 000 9430000 0$325 LINDA C HOLOEN 173.00 ,00 .00 11896100 ,00 H O1 ,00 .00 all .00 .OQ .00 •Q4 600 50.94 2242 633.91 36620 ,40 _Mat_ _2041._ 6,94.2.40_4_0304400 044 842000 000 r00 4;410_1;06_ 000 ,00 ___100414 000 X00 O_ LQ0 000 X40 000 �0 _- j00 $10�T 47 1 841000 ,00 944 _ 484, 4 3 ;≤04, •'.00 .8.42404_Q_ 0$359 JOHN NORDSTROM 173000 AIL_ M 04 X00 0_,000 48.9( _§.1410 10194 1) 40029 400 1,896.00 100 .00 1,798;_00 __100 _400 •04 100,00 00 .00 _AO :00 X00 ,00 140-0;PS 076.0 12047440 18,688.00 601 1b 88-_1ttai9D___ 000 _•00 1006004 0 600 .00 61-0R1:15 R NORRIS 140 _' 000 .00 S 01 ._..640 .00 600 _?94.61 __2 .00 2,560.97 1,88S010 18,608.00 000 1798.000 16783.00 r00 .00 11896;00 600 .00 000 000 720000 S0.00 i00 .00 :00 000 TOT— 44;54 31068 wits ,16630 600 701090 `360161 7,410010 110034.50 - � 1,066079 000 000 11,634.50 100 .00 .00 000 000 .00 000 000 100 r00 000 173019 114021 1,066075 600 1,879.1'1 10230012 11,634.0 •00 1066.750 03409 JOHN,1 NOYES 173000 100 ,00 ,896,_04 000 I00 M 0 100 000 3 4:oD 48.96 00Q .00 ,QQ ,9 j04 6 09 }8 9 ', .$6631 ,00 - b7 •9 ��2200 1 7$41:11 1i114t.00 1,041.00 .00 .00 92 CO 50000 •00 .00 600 .00 .00 .00 000 .40 600 11!.08 12211 10041600 000 1,175806 1,270_7 11,142.00 X00 1441,0 X00 074$0 CHt(�.0441 A !ORIAN 1 00 0`00 S 9 ,09 ' -�' :Od .00 :bb .90" �. .i .6. 9 - �3 x +�i � ,24611 7 1..00 000 800 1,094 00 )00 •00 24100 24,00 ,00 100 •00 j00 000 100 000 216s 1110!! 21917, 4 )00 180182 10 1 1,094 00 $,$11-.06 �,12a2.00 99 .10�: � - oP :o0 •bo �s, o =w X00 �d 14 0 a �_i Pi$ 01is 100-1094,000 . ...tea r k L � t - - off') COUNTY Of WE10 COMPANY NUMBER 00700 o • w'- • OTHER A UT NEt HOURS MDURS RE1M8 17656 MOORS HOURS N1URS AIMS �k+ER CROSS LUMBER 0 I WAGES WAGES ADO COMP MACES wAGES lam M1GES woofs FMT OID CROSS ROHM RATE O ANN 001E -460_10RICIA 173,00 .00 --M-OQ_ •00 .00 .00 100 ,00 .00 32.70 28.02 612,16 3663! R 1.896;00 .00 ,00 712.00 16.00 .00 'CO .00 370.79 310.91 6.797.37 9.433,80 — 871;08 .00 .QO .00 ;40 ;00 .4Q0 .00 ;tam 4b4.41 171.08 94433.80 .00 •00 .00 .00 .00 .00 .00 1113.0 b399bi 4.411.80 .00 1710080 —--__--- — — 03478 PATRICIA A OlET2KE M OL ---- -- 173;00 .00 .00 .00 .00 .00 .00 X00 $7;21 14.69 440.13 36634 1e-846•Du 40.40____—__.00_ .00_______.00____402.11 144.68 -4411.12_ 61_630,00 F 100 a00 __MOD # 613.00 000 .00 .00 .00 .00 •00 f00 461 70�Q0 331.00 61110.00 .00 X00 -i44--A_-----x-00 __.340 444,29 JIM: _616!4 00 .00___ 411.9 ------'QQ- i t 03492 OILYAk E OLSON 173.00 M 02 .Ok �9Q.- ,OQ 309 ��2.� �7t�7 8g 5� �6b3Q t4� E►896,00 100 ..04_----- _a4Q •00 380.00 68.00 .00 .CO .00 14Qr 1 61 42,j i -3120.61-3.040.30 .206:33 .00 0 00 ,0- 140 1 P _ _49 _ - X00 14613 4 3 t 3 11206.11___ 13$060.30 •00 .DO .00 .00 .00 40 .00 1.367.06 1.333.1T 13.060.10 ,00 120671-10 0,010 C RTIJSS J ORDE M 01 - 24.00 ,00 .00 .00 100 000 .b0 1 o 311, .�-9.13 ,Ifire 24.00 .00 .00 .00 .00 ;00 .00 .00 1.89 00 =59.13 61.60 r 6'3.60 .00 63,60 .00 .00 .00 .00 .00 .00 .00 •00 .00 .00 .00 .00 .00 .00 .00 .00 63.60 .00 63.60 .00 2.030 01172 JEANNETTE ORDWAY 173;00 .00 M Op 0 .00 ;00 .00 ;00 01 39t34 071.04 34617 , 1.896.00 .00 : 36;.004.00 38.00 .00 .00 .00 __112;14 394411 7.3b3.40 11i101.30 1.0/4.33 .00 .00 .00 ;00 ;00 ;00 ;00 13i.5i 111;01 1.014.11 11t102-30 ,00 .00 .00 ;00 .00 .00 ;00 1.436.6A 1#240121 111 109.30 .00 1014.390 07s?. MU1SU OSAx1:, - 173;00 .00 g 0; .CO .QO 00 ;00 .00 ;00 491.4 21.43 367i9, X$46#s 1.096;00 .00 .00 176.Q00 24;00 .00 '00QQ0 ;000 332.299 2743.16 3.246.38q9 8.010.00 3000 .00 .0O. `i8 300 ;' BOA - tp0 -lJill c0$0 I X00 : 00 r 390 f 0 , 8$1 0 00 rlt0 ; d X04 ;. • • • • e • z "O • �I • i I e l i, • • • COUKTY OF NEILO ,' tOMPANY NURSER 60700 130 41 10 41 - l` REGULAR OVERTIME ;` HOURS HOURS i NON'TAX SICK VACATION FUNERAL REIMS HOURS HOURS HOURS JLRY HCURS OTHER FICA SMT NET HOURS s1 ut FISCAL CHECK C GROSS no sER 0 -_ i wAOss WAGE$ • MICHAEL ORNEI.A AGO COMP WAGES It 02 WAGES WAGES WAGES WAGES FNT D 0 GROSS � � RETERVE TATS __-01479 _ J 173.00 .00 '+ 692.00 000 .00 .00 .00 32,00 .00 .00 32.00 .00 .00 .00 100 90.9; 19026 508:12 .00 100.89 69093 2/4=6067 36639 3/121496 ' 835,00 000 31340.00 000 r00 000 +310.04 000 .00 000 ,00 000 000 000 '00 1400$0 42t 0 0,}5.00' 000 264,9! 1Tb00 31121r9b 000 833,000 ,g 09380 000ORES OSBORNE 400 000 `I__ 1112300 M 03 400 000 00_ .00 400 -344OO 100 .00 t00 .00 ■10036 •4,78 ..153.67 000— 21,13 06M 4►0201.0 51?41di___ U 040 ,Y 0174;52 000 X3.O2448---------194 —3.00 .00 000 °461,59---- ---.,00-- M 01 100 .QO .00 1cm .00 too '00 .:1) 0go :11404 40tI____-151,3 7090}I $1)4141,_ X90- .A4hP6.0 :. 03611 FLOYO OSTERMILLER 173¢00 ---.04 __AQQ----- it $6000 00 00_ :00 .00 .00 00 64t1.j__ 33s7V 729$,5 3664 A00 11896,00 400 " 11060.58 __0-O.0_ 400 72,00 _ 00 104 ---COQ 00 .V0 _ .00 000 695.66 376,11 71004.23 X0_0 12.7049 liA 08 _14.00x10 11+49 .80 __000 111491.80 too 03612 RENEt OVA .OO 000 S 01 .00 11316.21 112440'1 11/497480 .00 1060/580 113,00 ,00 ' 346.00 000 00 .00 000 16000 .00 00 16.00 000 .00 .00 ;00 1+,:34 3,08 230.31 400 41.38 11175 348.65 .36641 687006 ` N 620;00 100 11240,00 000 °362424 .00 s3S2.64 .00 •00 .00 400 .00 ►00 .00 100 0.511 .00 25106 000 43.41 400 687.36 400 6200000 °ton JAMES,* °NM ' 19.70 000 Is. 17800_ :00 S tn.- .00 000 ,00 � 400 ;00 000 000 :00 e00 .00' 100 3.34 000 $6116 AO 36:0+3 '2A02 564, 6 '36642 600'72 ¢8030 ,00 517',30 100 400 000 91,}2 000 000 .00 000 X00 .00 e00 100 .00 ,00 58.30 400 4.52 000 608072 .00 •30000 036;0 CHpSTI C Pf,00m 173,06 -,00 M 00, .60 -400, ' x.06 :60 -.66 :00 lo:41 2t00:, 1 Dif '36043 863.00 „ 100 too 00 400 400 171, 00, 00 .00 000 000 000 000 000 400 10.65 2058 16204 00 .00 QO 172.00 o 176000 5,06 00 . ; ,�ts�$0 X00 00 X100. -, ° X00 goo .: , F;oO fi:, A196 60 . ;00 =.1.7000 r re-., Fes. t s t ,y .. r ' . , r'1 • ,I • �11 e ,i • `i :a i i ,i • • • i • • • i I • • • • - t, COUNTY -Of MILD - COMPANY NUMBER 80700 __ _-_PAYAOLL_R64iSTER� REGULAR OVERTIME NO�TAx SICK VACATION FUNERAL ARV HOURS HOURS REIMS HOURS HOURS HOURS HCURS WAGES WAGES 400 COMP WAGES WAGES WAGES WAGES 09632 VICTOR_PALOMINO 173.00 .00 10896.00 .00 M. 00 .00 8.00 .00 .00 32.00 •4.00 OTHER FICA HOURS WACE5 •�" 982,90 )00 000 10,610.00 .00 .00 .00 .00 ,00 .00 PNT 5hT NET FISCAL CHECK C fl• GROSS NUMBER 0 CID GROSS RESERVE .RATE .00 .00 :00 39.44 33.87 647.!7 .00 .00 .00 642.20 37007 70003.83 100619.00 36644 .00 .00 loo 12401 116189 .9¢8,09 .00 .00 .00 10304.90 1i210 O 0 10061'3.00 .00 982.000 Os` — 08635 DENNIS E FARIS 173,00 900 ` 10_63§.00 .QQ 893:83 .00 9t7i5,�� 000 oil 3Or on 95.40 g238.00 f I1 • I or I •r 08637 WILLIAM A PARIS 36.00 0.00 90.00 900 100 .00 9 0 ANNE PARK( 10846,00 100 M 01 .00 8.00 .00. 120,00 +00 .00 ;00 AO 900_ M 00 .00 .00 IGO _APO .QO .00 M 03 .00 .00 .00 44700 8.00 .00 .00 2.4,0.0 .OQ __.00 ;00 .00 800 too .00 ►00 .00 .00 54.20 100_____511;42_ 944s� WOW 21923 628.9, _170r11 60614,11__90111,10 11,10 605.00 9,779 L_ _ .00 _..1.00 ---- JAI09---- 84.24-------- - .00 14.42 1iiTi 288.40 21F.-5-0 -.00 4_00 .00 ..00 .00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 670.00 70324.00 .00 .00 too .00 .Oo 900 11 00' tono 044 16100 ' Oo 38,6 X00 05448 SH011Y R PATTEN 173,00 +00 - +00 6 00__ 800 570.00 .00 094,0 ONARCE3 PARVIN 73,0 .00 0 s 10896,00 .00 00 .00 03 ,00 17b.0o .00 .00 .00 .00 .00 . 00 d ip . 00 .00 238.50 .00 100 93.40 000 176-4-6 11,31 498.9! .00 443.18 202,06 90074,06 70324.00 :00 .00 667.62 33.81 85.35 670.00 936.09 70324.00 ,0 )00 ;00 400 i2rE 54,0 16.00 .00 .00 NO 830.3 ie 1 36647 .00 670.000 611:19 871:64 .00 .00 .00 ,00 49.30 Vitt° 333.00 00 00 .00 .00 48.42 24.10 831.44 4600 '00 .00 16641 • • Q 000 oo'i9 27:}9- 786:}1 .00 .00 713.07 313.00 80461.40 11078!.29 . b0 .00 539.000 • i I • i•�. 4r • ------- -----_.--------- COUNTY OF MELD COMPANY NUMBER 60700 -►011OLL_1!101STEgT REGULAR OVERTIME hOATAX SICK VACATION FUNERAL JERY OTHER FICA ShT NET • 14 41 '9$ ';1 • ►AO. 9$ FISCAL CHECK C - • nYYr.7 nVVn7 r•1 l.w ..vv.... .,yv•-v rgo. ..� ---- -,w,-. - OTta WAGES WAGES A Pl►tIER AGO COW WAGES M 07 WAGES WAGES WAGES WAGES nit T 010 OROSS RESERVM ,RAC __O.142S__111L1A 173:00 !00 10896.00 ,00 .00 ,00 00 136,00 .00 4600 .00 .00 .00 .00 :a0 50;50 .00 622.29 20.96 7!0,21 46650 242.65 7,993.97 10,285.00 967,40 000 1o,28i.00 ,00 S ,00 ,00 .p0 ,00 .00 .00 ,00 .40 ,00 .00 '00 87.31 000 097.09 $0{02 961,00 5291}0 10,20¢.00 .00 907,000 5 05680 BARBARA .1 DATTEN _173.00 ,00 M Ot .00 ,00 144 73:49 .00 ! AD_ .00 'CO f40__. .00 36.60 i4Q 1-144S1 14.37 481.0816651 410_49 9 _10010.2_7_411,j4,44 -A,191a00 404 I 605,00 100 6,326:04 ,00 .00 000 'it atib__.______400____ .00 .00 -000 ,00 _,.00 .00 _.00 j00 440� ,00 420141 .28�S0 '.00'� �� Ali 612! t R .00 60.1,940 0,699 RAYPOAD C PAULSEN 173,00 N O; 104 8400 r40 pig .00 }Q 4Q� 3�1 46652 -- - ----4po ---- 1 10890.00 000 ,146 109__:4a .00 582,00 .04 40.00 10_.00 .00 X00 .00 757.91 .04. IMO_ 392. 00801;16 6 12;529;20 94171___ 213tt4i_ 052T.2Q ,QO A .p0 .00 1i .00 ,00 .00 .00 .00 1.447.4 10000,05 12452 in .00 1146020 __E_PEMSIK 173.00 ,00 t►03Q,00 000 -OZ .00 .00 .p0 o00 .00 .00 .00 .00 .00 ,00 ,00 06 .00 r,48 .90 4R .10651 . .R00 7.02 8,00 1.00 .00 COO .00 .00 ,00 2.00 .00 ,00 .00 .00 .00 .00 .CO 100 .00 .00 .00 .00 1.00 ; .00 8.00 .00 1,000 . ' r 0!719 LAUREN M ►EOEM 173,00 ,00 1,896.00 .00 M 04 .Op 9,00 .00 MOO 4,00 60.04 ,00 .00 ,00 - 00 DO $44,6 .00 648.14 34!05 O'J9#0, 39034.1'y 31,406 7:169 16 14,715.40 985.83 ,00 14,713.30 .00 .40 ,00 .00 000 .00 .00 .00 ,00 .00 .CO 100 125.30 .00 1,314,26 107;21 98,48$ e 10171 58 1opi,.S0 .00 98,,830 p0131.ST#NCEY C -PEEK 173580 .00 S 00 ."1.0 .00 X00 .00 .00 190 t;00 6 yA ,$0#,1'j# , 34653 1,896.00 .00 2,050 17 ,00 .00 424.00 .;0 100 48.00 700 .00 .00 .00 .CO .00 10010.69 990.2 100 517.06 121 11,194.4 220011.12 t 2,0,01 7 -440111;'- 400 "0 <,00 .pp ;00 '40 � ,9p.�s,99t.11, 'Wol 444,4. 1.,t1,0t14�t p00�A050 .;10 h . v: r, C 4 r' a r `• ,0 K • • • �• �y n ! • a v • 0 • 1• e` ,• 9 4 `i • • • • O{ I, • s •t •: 1•_ - z • Y •' a •„ •! •� i� • •,' rLi ._ ...--------._i._.---OF WELD -_.__.__ COUNTY OF WELD COMPANY NUMBER 60700 -,__--_____�_Y-ATHuhk--Hipuha1LA ____ . --_.___...__-_-----__—._....�_--..._� ....____.__. ' i0 flI: PAGE r _____ -- REGULAR OVERTIMENONTAR HOURSHOURS SICK HOURS VACATION HOURS FUNERALJtRY HOURSHOURS OTHER FICA HOURS 1MTISCAL CHECK C CROSS NUMBER 0 0 T --`F RAGES WAGES A00 COMP PHYLCIS_O PEREL WAGES x 00 WAGES WAGES WAGES WAGES Jiff - —NET DID GROSS RESERVE .itATE }-----0!121 173:00 100 .00 1,896.00 000 .00 100 000 .00 80.00 ;00 BOO .00 .00 ;00 56.14 100 995.24 31.01 675.33 •16656 331420 7,180,40 9,839000 920000 000 .00 000 .00 000 .00 000 11!4004 'l44!' 9 8;00 9,839;00 000 r00 000 00- 000 .00 160 14106 01 544)0 9,659:00 w00 921.000 a- 05125 MARY J PEITZ S 01 173.00 000 BOO 8000 .00 000 .00 .00 33,15 12052 418101 36657 i3lth00__ .00 16000 a.04 ;09- ifil t _94006 3_309.68 40029122 100 H ___4OaO9 _B04 848;00 .00 .00 000 .00 .00 00 ;00 06;0. :i408 948,00 41293,0100 •263.08 0 100 X00 10.0. :00 400 40!078 _11108 40029092_ 140_,541.000 a _ _ 03727 FRANKIE 700536167 PEROUE M 00 1�3�40 10� 104 .40__,00 ---_ --_x4Q.--------100 .00 ,00 -F_40 43441 54�423 _+19.18 366f! - 30896.00 000 .00 000 00.00 100 654/5 3810!4 643 .18 10,81.00 10050100 000 .00 000 .00 000 100 100 139.9L 379005 1,050000 100819'40 000 .00 000 .00 BOO ao 000 1-378.10 270108 10,8',44.00 .00 105 00 01728 DENNIS PEREIRA HA) 133000 100 .00 000 .00 .00 .00 .00. 81016 40i17-170-11-44: 4808-8- 17)00 000 .00 8000 8000 000 .00 000 81:36 401!0. 10012i86 1,344.80 920,00 100 424.80 .00 .00 400 .00 400 163.01 47020 1,344.80 920.00 000 424.80 .00 .00 .00 .00 000 183.02 47j40 1,344.80 .00 9200000 ---07-W0E80RAH I. PEREZ' H 00 173100 !00'000. 104 J.,00 O0 • 0 1tl0 �4 A3 20}11 J$10;04 •16660 692:OA LOO •00 12100 -.2100 .00 1�0 .00 ' .l67i, 94tIo '2439.61! 31099.60 702.00 .00 .00 .00 .00 .00 r00 100 11.36 35042 702,00 11606r 9 0 0 '00 1 09 140 8 3 0 9 00 701 000 0,708.148h4.88888$: , �� 1t a 100 100 . H 00 T4.0 : 1' i � 4 `t6 s 8 "4` t 66 1,038.00 000 .00 44'00 48.00 .00 . 0 .00 7 164 0, 4, 1 6, 0 . 9r4o 00 . ,op , 0 . 0 ' 0 17 ` 4 110 84 1, 9 0 l2 a189ro:a ,tlo _:.�� ., 000= ,,1,000.± .o �o .tltl a �14z 4� �.. loo G R00 _ . e. + .. �I > c .. ( � �� M l.in n /.:, S �'�' JY.. m S+4 .an j ?d..,1 s 1-r -�. y yi 2 _. a ♦ . _ ac t 4 �1 • II , • • • • f• • • • 3 s • o, • •.; 3 •' •_ • • •4 • •r • or Apt, SkT NET MAR Pf0 la If COUNTY OP %ILO COMPANY Wet* 00700 REGULAR OVERTIME kOPITAX SICK VACATION HOURS SCUMS REIMS HOURS HOURS FUNERAL HOURS ARV HCURS °THE' FICA HOURS FISCAL CHECK CROSS kUM/ER C ' 0 WA ES WAGES APO COMP WAGES WAGES RAYWO►O G P2TEE10h__ M 02 WAGES WAGES WAGES "T Q GROSS RESERVE RATE 03763 173.00 800 .00 800 800 11896.00 800 .00 492800 88.00 800 .00 .CO 800 800 62.67 .00 680.96 28:32 822.79 46662 328099 8,917.79 11+257,30 1,00'!8.81 ,00 800 .00 .00 11121,,10 .00 .00 .00 .00 :00 .00 .00 .00 .0 110. � :00 10193.46 Ililo 14-0004$ 113110 11;235100 .00 1038.830 03764 ANDREU PETRUCCI JR M OS 17340 .00 .00 800 .00 1/896;00 117,00 :14,00_ :00 ______ 00__ .00 40 .00 .00 44.92 :00-11_070,-8, 510,4 1.160i7T 46661 3.l0ii1 12t93iiii_181646.30 aOSL_ a00 11708.31 .00 .00 .00 .00 18/666830 140 22412 -100_ .00 iQ0 00 t21i2! 894 11 141.48_ 229fli 1104611_10666e10 a� X26 10704i0, 100-1704x310 ' 102___ ,40 0,765 WILLIAM G PHARO JR S 01 173.00 COQ a00---_ 012-_---2200 a40 800 X00 104 .412 l.3S7s 3 6 4 .00 ,0 -690_ .00 1.010.81 ;AP 44444_ 900��t IPAIr4I 21.939120 _I14tl1 2.010ali C a }1896,00 .00 .00 4-4100 16.00 2,0!0.17 AIL_400 ,00 4O_ 21,939.20 100 .00 800 .00 0,768 JANET N PERSON M 01 .00 .00 800 5.226.10 1.242801 218989.20 .00 20508170 64.00 00 ,00 .00 .00 87,00 .00 .00 .00 .00 .00 :00 .00 800 000 11,11 800 14.21 ,67 1714U •36443 :?i 22010 '2,4.90'. .. 183.60 .00 .00 .00 800 234.90 800 .00 .o0 800 .00 .00 .00 ,00 ,00 .00 .00 .00 800 183.60 goo 23,00 .00 2,700 OS170-INGRIO F FEY7fRS $ Ol ii3800 000 .00 8.00 .00 11 nom ..00 72:00 64,00 :00 .00 .00 .00 so0 1 7! - 100 327110 •itos J.161i 112.04 44121416 16046 ,0406.60'' . .00 ,40.66 800 800 800 .00 '.400;60 40 ;oD 800 :00 .00 ■00 800 $6.82 100 168;E0 29#'!4 840.66 28600 51406.60 100 840169 .00 _ X00 40773 0110400 Y PE7fRSOK 04 116,00 .00 .00 .00 .Oo X00 .00.. j 0..'. -30.+41. .. [ � ? 4i} yiy} 14661 �. "� . . 841.00 800 .00 16.00 16.00 472.00 100 !lab 800 .00 o .00 a00 800 1p0 800 167.19 1 G QQpp 1.�1 2.'#O.Ov 2.763.43 1 1 se q so; . . , w ;,81!:40 ` 100 �;s1.0�, - ,00 `. 090 -100 .; #00 tSr70 '. ' 40;04 217700 422 00 4411 v00 N h F.Ii • • • .• • 0 .• i• i z• • • • • • • _ _ _ ___-..---F4lnyy r -n 044.444 — - ' _^.. COUNtY.01< cOMP .. Milo 1}9 ��1 if NY Numsis 60700 1AOf AP REGULAR OVERTIME NO M% SICK VACATION FUNERAL JLRY OTHER FICA SNT NET fttsCAL CHECK c > HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS t+UM@ER 0 ° wAGES wogs 400 cow wogs HADES WAGES KAOiS WAGES owl D" GROSS' Ri$EAV0:RATE ' ASILl1➢I. x 01 __0-.7.7LSHIRCEY 173.00 .00 .00 4.00 .00 :00 .00 r00 0Zr33 23.03 4471~9 46464 ; I. 10896:00 .00 .00 125.00 •w1:00 .00 .00 .00 $79.60 26008 6;910.07 9;230.00 F `; - 840.(0 9�21Oi0Q 000 .00 .00 - -00 � 1,00 H -000 X00 - ` 9100 �- ' 40i10., .� • 8g0.00 . - - - 100 •00 }00 .00 .04 r00 .00 -nee 93,00,;:9;200.00". ..00 867.000 16 07810 lle J PIERCE S 01 1C93.00 .00 .00 G.00 40.00 .00 .00 ;00 $2.99 20.17 620:2$ /6664 R 10@96.00 X94 24440 12_,.00 100 000 X74,1? :3140, 00,0.00 9.M. 02 � 100 ____000.5 .Wit, X40 � •Go .0Q ,90 -r00 04 ,_ : )00,,,H, 12.G�^ � _:-40 03 010x03 - �. ` 9is7si3o '6}0444- .00_ .00 000 Al •00__.145iii8 ,sstiftLi_ is14.61 .00 873 0+16 ►00 u ' 00460 WALTER C FILCHER M 02 a }73.00 X00 .00 100 OR !00 4708 13;79 39209$ � 36470 .00 -0 — .00 , 8. 69.00 .00`. .00 40 00 40$00 •00 $00 .00'-.32t.b� r. t 121.00 .00 ' X00 100 000 .00 .00 j00 10;44 , 1!?';�i: 14AZ1#r` G 0;410166 704 00 'Oat 0�. 00805i00 .00 -189133 .00 .00 .00 .00 .00 402.36 20?00.00 00410.64 .00 1121.000 r n e 3. 00870 CON►:IE S PIMA H 00 . ,r7 -' 1073:5 }}0Q "•00 '4001--.00, .: ,.0,3,::00V'43i,4D 184`10 $thI0 16611 -. `1.49049 ,'''400.L.•Go - ; 100. 00$00 ;.00 ° `.00 .00,- 7'�3+Q -.2,401 611 :2D 9l1b1.00' r 33 ot �. 684,00 .00.o0 100 ,o0 100 .00 .00 196.12 fd2,e5 844;00 9.213;00 .00 .28.00 .00 .00 .00 .00 •00 1009066 1i094j13 90187.00 .00 881.000 r 00e71 FLORINOA ➢1NA { $ O0 173zi00 Ioo I 100 000 .0Q 400 COQ °'94 x 15f 9 11.2 .Y, 16$7.1 �:86,ii%10 .04 5 ' # rr.00 �� 000 ,:00 .00 _. �� i'bQ.. ._ .00- ��t13 't8: ` ' :�6�A 0`�1A2+160 �'2s$1IjI►2 = 'A, a. w 397;00 .00 .40 .00 .00 .00 .00 ;00 t1.Ot 74.49 4!7.00 : V 86.00 ^�s�,■18 100 .00 .00 -.00 .GO 959,98 270198 X00 037.000 �] N 2-:14-414:0 0 -✓,-:j .0' 404 ' " Y X .z,. • ' F T [� '- - H - � ‘y P t 41 oR4 " o� r - U - ,. r n., ' �. .,'a'a"i �'. C0 •00 "000 , 100, `: �4 _2001 1 4 l Qf �T4 i e 1 z` r `f } i' E _. p a �r t i�d. ° sr. "�._: �... x0,='00 c,+i. �a1'i0Y ?" ��YO .I ., . . c -� ii �3 Cal .00 100 .00 '44 •00 .00 .00 .00. 900 12;70 _.00 C . ,. a7., 1 4 } -- S 1 e f r t Pas �x °t r A .p p a i l a p s tai' � ,- {' r ;; � y�f Y „f'� .y..; �p :"iy k .Y.r �� ..? ,4+e 't 51. i R °' +.✓.Je 91'.� e.dn.'".i_4n,y -� YJ' ^,. '��3 .S an.y SS�� !'.N 4e'.0 '^}Q( "f SAT xJ.,tr ,�f-., � 'a.. �4'K�°v .. ''-'rc ..^ ,. i... ,9006 o'F^. <, x�e, - ,.a. � �.-.�':., �' m.:2 �b w-Txt. � .+§d-..nsY ,§ H, sm N - - - A at"{, ,.. 1 G o , S.'.a :.v 'GR `. t 1. �,3 *T �i x„w� T i*r .y {t� l,ri{+ A 1, �'4 � . ,Nt.₹ T:= ) j L _4.{ ; t'}h., �`v.�r F � tnc5'ri 1s ., t'�Y'.,.,t 'v'4 � 1; .c �' t.a.u. �... -`.., ,�.� ^... afi .� YY i,:'li�ii., ..i ,:¢; �tif'- a , :. ,.t l.b i" .s aY� ��YFYi<._�:. w..�'aj.'h.t ';i• y, :i.,f: >-!"i1Eti.?hr �i Y.i, 3 r. dt }n F.ti.�`'1.. -�a 4 `- �_':4. -.. i • • • �J • • • a. • • • • • • • • • • • , .NW COUNTY OP WILD COMPANY HUMBER 60100 -----_PAYROLL__RGCISTEA------------ --- - - --------__ REGULAR OVERTIME 6ONTAX SICK VACATION HOURS HOURS REC18 HOURS HOURS FUNERAL JLRY OTHER FICA HOURS HOURS HOURS WAGES WAGES A00 COMP WAGES WAGES WAGES WOOFS 1'L1i00 100 .00 .00 _Shoo LOO _I94 94340 .00 .00 .00 .00 :00 .00 173.00 ;00 11846;00 .00 .00 .00 48.00 .00 96.00 ;16.00 SMT NET 078113- - WAGES FW7 OEO GROSS REOERVE RATE PAGE SI ' 7 FISCAL CHECK C GROSS LUMBER 0 240 17_.01 :00 94.24 211 4 _ 3 1144- _ 1301__ .00 .00 .00 00 .00 57.01; .00 327:1, 943.00 .00 50742.69 .00 .00 +29.61 .00 .00 .00 .00 .00 .00 .00 .00 .00 94.24 .00 738.62 56.$ 94300 2b44 4f 714x34 214ie 6;714.14 8;111;08 }3293 943.00 518.29 80713.08 .00 943.000 05$74 LINDA S PLASTERS H 00 173.00 .00 .00 .00 ;00 ___I4?loO 04 X104 44:0.4 !00 • f4 833.00 .00 .00 .00 .00 .00 ii 7 (-4,i7s 00 100_ OLIO 100 140 .04 A00 • , _ • ▪ f{ r • I rf < ri s I •1 • I i f 03875 OEi1LAH J POWERS 173100 100 10384.00 .00 n .00 .00 .00 _100 .00 32.00 32.00 548.00 .00 .161.44 40293.00 .00 •333.64 .00 .00 ;.00 50.5'1 2601! 618.90 AO _Al 24044 12B491___)t090.11 4.0111110 .00 .OQ 97.30 4;00 104 4T4A0! _161140 .00 .00 _400 22196 .00 .00 .00 239:61 100 100_ -100 ;44_-17.50 000 .00 .00 00- .00 293.61 0 L01,,LKARLINE AOLLOCK 1_1344 173.00 .00 .00 .00 .00 .00 .00 865.00 .00 .00 .00 .00 .00 .00 62,.00 30110.00 gird 05877 A G POWERS I- 1A121.00 110911.40 140 4.1 100 .00 .00 .00: .00 .326.38 .00 .00 173.00 .00 10896100 .00 .00 .00 .00 M 00 .00 .00 .00 .00 .00 143.00 -16.00 .00 000 -.00 :00 :00 200 .00 .04 .00 .00 .00 .0000 168.41 .00 .00 813.00 40111.20 36674 .00 915.940 I9 68 4�• 4 _ 4007! lllll6 39171.30 3,96-Q.i6 144;60 30960.14 17170 397:70 77,40 10776.10 20783.82 g4;.t}3 .9093 62b�� z�0��14 40}.OZ ' 2i10>If. , .00 67.82 41014 692.39 .00 721.24 445062 80030.2} 110921000 4o4;ft 0111,00 liosolli'll, i0 3 66116 46677 .00'°1121,060 o. 0 `'! COUNTY OF MO COMPANY NUMBER 60700 4 01;1 REGULAR OVERTIME NONTA% HOURS HOURS REIMS ,i • = WAGES WAGES PAYROLL -REGISTER SICK VACATION FUNERAL JLRY HOURS HOURS HOURS HOURS ADD COMP WAGES MACES WAGES WAGED k 9 ___03IM 91# DENS K CUESENIERRY _ • "i 23200 400 400 400 .00 .00 23.00 400 400 400 .00 400 tw •c OTHER FICA HOURS WAGES- FWT 1toirt . a____.__. ►AOE AID SMr Her Fi5CAl CHECK C CROSS NUMBER D OTHER 050; 40055 RESERV) PATE .00 .00 4;1i .00 648) .00 .00 4.11 400 64,8! 69.00 46618 69,100 400 69,00 400 400 400 400 400 ,00 400 .00 400 • 00 • 0 '00 400 .00 400 200 09,00 100 69.00 400 4.000 • '1 • 03919 HARK J OUIUN M 00 173.00 400 400 400 48.00 1r$3?.a94 —a4� +00___14140D 12400 991,00 400 .00 144.640400 400_ Mal_ 03943 OIANNE L7S404 _ 10344400 14410 L RALLS 44Q_ 400 400 400 400 �0 .00 400 0140492 400 9 GARY L RATMKE 173400 400 1,#44400 400 _M 42 . 00 .00 200 #9.96 34432 7►4.77 96679 109. -__aQ4 _ 409__ ___651A D x' #31 3 Tt919.212_10431t0 9 ;00 .00 1'00 116:4 153i$1 901;00 _400. .40 400 -400 a00__1r368.D2--_-__3_1_3? 1_10;$40.41 414 9914.400 H 00 _4..00 410_ 7____4_70 440 _AK 410 11411 __2141S 670t _-411b80 400 12600 •14.00 +00 400 .00 449.78 2)94)7 50533400 T043406 400 A00 .00 _100 .00 _+00 1 0.9 4 60 8,3,00 .00 400 +00 400 61. 33 $30210`--1704447OB 200 4556060 400 .00 72400 72400 .00 .00 943.00 400 400 70731400 400 +52.92 400 400 400 400 400 . 00 400 400 POO 3740# 23444 71140--- °° 465.73 1934;}9 30969,43 70694.08 +00 200 94.24 49.88 -400 400 200 706413 361416 74698408 44081 400 9434000 f, 0 P R IRCA S RAE PI 00 1 140 4 0 r 73 00 1 0 00 5100 14720:00 440 400 24400 40400 tN 605400 400 400 30630400 400 )97476 or 0601!..dL11,4{5EtN 0 AEAOIN Imo_ 113.06 ►04 1,544.00 400 r t 00 00 ? r� 400 400 400 400 400 .01 rif0 400 .00 400 *60 100 ,414t 20 11t43 400 72400 72200 400 0 400 s40•o8 143, 401 9493 54631414 .00 . 00 400 .00 r00 400 10000 3$2;#0 1614 0 ) S 82t476' 100 000, 400 .00 700 1,00 104 I00 400 00 35.90 4 319.00 4600:. 114460 60)•00 8001,3 30827476 400 6034000 :00 , b�J2� SO��pO !,411'111 • • :g \ 0 •$0!6000. O • • • • t • • 0 0 • FOATnWr.--nay.s.sa------- - ----..---------------- ------------•-- 10 $118 PAGE in NEI FISCAL CHECK GROSS MODER C 0 1 ' COUNTY OF MELO COMPANY N MBER 60700 Z lij REGULAR OVERTIME IONTA% SICK VACATION �' HOURS HOURS REIMS HOURS HOURS FUNERAL HOURS JURY HOURS OTHER FICA EAT HOURS fi WAGES WAGES Apo COMP WAGES WAGES _ '----44018 HARYEY__REFOERAI_ WAGES WAGES WAGES FWT 000 GROSS RlSERVE ,RATE ____K_02.,, 173.00 .00 .00 .00 32.00 �.j 1.896.00 .00 .00 720.00 88,00 .00 .00 .00 .00 .00 08.88 33,71 783.5= 46664 .00 742.76 379,34 8.439.66 12;277.80 -, 11 1,138:38 .00 .00 .00 .00 ji 12;277,80 .00 .00 '00 e0O .00 800 .00 .00 .0 131.40 121 07 1i138.b0 .00 1+349.06 1►319iI8 12,277;80 .00 2138,980 H 06020 MICHAEL F REEK M 07 173'.00 .00 .00 800 .00 .QQ 124.00 12.40 .00 a44 .00 silo .00 66.69 27.63 _-_.00-__-74).4Z.---__$_79481.__82404.01_12a28$a1.0- oo 111,166 189.91 .144-2.178.26 litgi70 706.66 •3668! ___1j*896a00 .00 ;-1 1;083.50 .00 18.'15 .00 .OO °--__ 11400___ ,0 .00_ X04 .004 0 . 100 .00 171024, 12,206:0 .00 1041A104 -85 _0 _691420__-__ 06024 THOMAS C REITZ S 02 =t 173.0¢_ to .QO 96.00 .00 .40 at? 58.30 11•15 698 a 36686 _ _ _400__ 1.720,00 .00 .00 80.00 .16.00 =r 967:00___.40 .40 .00 .00 _.00 .00 .Q0 .00 576.30 26�;6 807'78, 4 9;526.00 :00 132.$2 _I4k07 967,00 { --.09_ 9.526.00 .00 .00 800 .00 06433_,(91.1NE R UFF S .00 .00 .00 1;377.94 523.E 9;526.00 .00 967.000 -L 173.00 .00 .00 I.00 .00 .00 .00 44.00 32.00 .00 .00 •40 .00 '100 36.60 14.17 428.53 .3660. .00 359.70 150.?4' 4;316;!1 '5:945.00 I1.720.00 60).00 .00 .00 .00 .00 r $.945.00 .00 .00 .00 .00 .00 .00 .00 .00 000 68.40 $710 .00 665.10 453.0 605.00 5►943.00 .00 605.000 Ir` d 06026 mAl11i1K L REICHER7 S 01 ' 115:00 .00 .00 .00 ,00 1;896.00 .00 .00 .00 100.00 .00 .40 •40 :00 ;00 73+3T $8.77` 'Wit* , 46410, 100 781.38 ,430x93-. 8;700.09 121915.00 1 I. 1.216.00 .00 .00 .00 .00 12.915.00 .00 .00 .00 .00 .00 .00 .00 .00 *40 214.98 64.96 11216.00 .00 2,233./0 686.90 12.918.00 .00 1216.000 ; 00027.3HARQN REiMiFK< , S OQ } 0 4''0 - ;00 - t00 " 100 29 2 2 i E 52 ,90 . - 46649 ' ' 1.88 *CO .00 .00 44.00 08.00 .00 .pp0 .00 .00 .00 .00 .00 .00 .00 $20.78 265. 5 5.81 .53 8.607.57 100 5.53 92.49 8 4.00 -. -< i I I I �4.q0 $.-OR+ 0 soo ;9?pri 100 ,.00 .00 -04Q '490'1;!14.3, 6.70 ~673 i1 ls# 7,4.7-- ., +p4 aKAP s t - -_ _ _� - _ - ♦.)-. - v- _:e4 •a - - -.. a� 'I a 3 �! n y,^� . _+. _ a .r w p' e c -1 a a n c._ .• .. .. Yh'� 111' 173;00 800 1.896-.00 800 e i AI I<'�f COUNTY OF NILO COMPANY NUMBER 60700 HOHTA% SICK VACATIUN FUNERAL ARV 001M8 HOURS HOURS HOURS HOURS REGULAR OVERTIME HOURS HOURS fANAU LL_F6C1SiFii • WAGES WAGES ADO COMP OTHER FICA SRI HOURS • PAGE 1e0 NEI — - F I SCAL CHECK---� - :I • _OTHER -- WAGES WAGES SLAG€5 WAGES WAGES FWt 00 GROSS RESERV0 RATE 4_--06429__MARY_BE1F_F K 01 .00 800 .00 .00 173800 X8.00 p00 .00 .00 800 GROSS HUMBER 0 .t IIIF II ;00 40.1i 16.20 519.07 .00 435.46 100.13 5.626844 7.197.20 40690 t' 1_ - 06 000 800 .00 800 .00 .00 .00 too .00 55.86 080679 1;i}4 Tilt 5 } 8 7.1970 0 800 661020 --- — + 643.42 000 - Doi-- 71197.20 800 ,00 H 02 5800 527.50 .00 12,_00 .00 .4P 800 _4Q—__ .00 IGO 42.21 14.01 444.46__ _112011 550.91 ii_0_7941l_7iZl114 36691 06030 CAACC REICHHAROT 173800 800 .00 1.89619.2 .0 .oQ 641.00 ..0-0--6940110 s 098;00 .00 .00 .00 _o_ H 04 020 .00 „$.4Q ---- .00 .00 .00 - ---A.00!_ :02__-__-1fl0- .00 .00 JoI .49 ;00 109 5011# 39.46 ._3)4,18_—_ 414._4-7P101►80 A _______seltio-aootoo_ 06031 ROSE M RENFROP 171440 .00- r4SZ _54. ____-120 _� 1b� 223 1' 7i8g;06 10.496.16 S3;l5 90000 -;04 __ 1.896,00 .00 .00 940.90 16600 000 46100 200 .00 40 635 01 _ItA10 -000 too 10.240.00 .00 2561 16 6 ILHiR H REYNOLDS. .00 X02 .00 .00 .00 .00 011.31 1.001.-5 10.496,16 r0o 940.000 173;00 .00 .00 1.896.00 000 .00 5000 308000 .00 24.00 - .00 800 .40 r00 :00 400 46.38 6!i 7 0163.11 1.070.03 77002 4210500A, `161`41. 18.642.30 4669 1►708.33 .00 600 18.642.30 .00 .00 800 800 .00 .00 .00 .00 .00 800 100 600 269.30 1.708.33 2.925:74 1.78921 18.642.30 .00 1700.330 00034 !MAN A REIIERT5- - 173.00 .00 .00 1.896.00 H 00'4$ 000 `..00 .00 80:00 .00 .00 .00 :00 !40 r 800 ,00 f90 .1,19fi 3 -i.0b ciao 4.422. 6 49474.96 )6094 U 100 .0.0 408.33 .00 800 4 474 96 0 800 000 100 600 .00 .00 600 600 +00 000 600 4.10 408i33 600 52110 4.474.96 .00 400.330 . 0003+) PitH,H REN'�FAovrj$ : -A73100 Y800 .00 H 04 � 800- e00 �. 800 � 100 tb0 � �10.�a, Ili#1 742 # . �te693 1.720800 000 .00 7 G0 80000 30.00 -0 pp 800 100 .00 QQ ! 0, .00 .04 576. 1 20 2 7.091' QQ ` 1p 6. 6 { 9.526000 JOG 400 010 POOH* 100 ;40 .00 .. 400 �a0; :;; .CO. .QO s? :00' :. _ po0 7 4- b$ 92004 ° �►0,2741tA .00 -967000 , .ter ;* a • • g• —PAYROLL--REGISTER— -- COUNTY OF WELO COMPANY NUMBER 00700 44(1j REGULAR OVERTIME NONTAX SICK VACATION FUNERAL HOURS HOURS REDO HOURS HOURS HOURS 41'1 f WAGES WAGES ADO COMP WAGES WAGES WAGES , 1_ __00026_11ARY LEE REKTFROW K 01 • 175.00 000 .00 000 .00 •00 .j 173.00 .00 .00 8000 8.00 .00 • . 845 00 .00 192.80 .00 .00 00 835.00 ,00 192.60 000 .00 .00 ARV OTHER HOURS HOURS RAGES WAGES 10 01 '70 PAGE 101 FICA UT NEt FISCAL CHECK C GROSS NUKOER D FWT a GROSS, RESERVE '.RATE 1 .00 .00 000 62018 .00 62.18 •00 000 00 - - 120; 100 _120.'18 32,07 770,07 16690 32,07 770.67 16027.80 42.10 liO4fi40 42910 1,027080 .00 835,000 • sr-- 06003 BETTE R RHODEN M 01 173.00 .00 •00 .00 — "r 12 896100 .0o_ .00' 223.00 ,250.00 '1 _131_01.00___ sOQ. ,00_ jl 100 .00 06075 ELIZABETH RICE 173.00 000 1,896.00 '00 .00 .00 •00 .00 75..03 43,74 838.96 40.00 .QO _sQO_ 400_ _421as0.___-x.04_}11--11-01411-J3,il2a00 _ 100 lQQ S 03 •00 X00 000 000 2 0 04 —.00 .00 15,971.00 .00 .00 .00 06080 BUD REX RICHARDSON N 00 • 172.00 100 ,00 000 1,030.00 000 .00 000 .00 ,00 .00 .00 109.67 .122900 19250100 • 94 .00_ _tQO-----700 1 84 ALI__ 1214Oiiii 13►042.00 00 25 /6697 X0000 900 .00 600 .00 000 _,_44 .00 .00 !00 -.00 ✓ � • 0 0 1.00 6.00 000 000 06081atMIS F 170;00 RIOH 00 1.098,00 .00 . 00 2.00 00 . CO S 000 •00 02 40,00 794;00 .00 . .00 4 744.00 100 183 0 900 04099-pAIR1CK A AflHARDSOti, 00 .00 .00 ►00' ,720.00 •00 000 80.00 )00 •00 .00 93.40_ 47065 1,076.80 stir —460.16 509907-14-17340— 1411000 :00 740 �ilri� 50�ltSJZ:OQ .00 .o0 2,7o1.sa a20, 5 15,971000 •00 .00 .06 .00 600 ,Oo .00 .00 000 000 000 000 000 1.00 .00 000 000 000 000 000 8000 .00 .00 000 t00 40;06 17,92 394;94 48`,00 .00 .00 000 204.32 120.11 3,727.87 4.947.20' 36698 .00 1502.000 8:00 .00 10000 .00 .00 .00 600 93.10 40,00 794.00 . 00 000 •00 000 000.20 200!00 4,9l7.ZQ .00 7940000 0 .00 .00 ..00 000 00 700 b ,00 •00 )00 00. :00 31 7f •00 488.04 22 0 5,801.88 8,076,28 .f sf r a ;21401 • k, • • • • : 1 l� 111. • c • •w •� • YASROLL--AOUliItll - .__________----__._—_,_ -- 10, IA01 __ — St le 10; CHECK C hUMSER 0 _ ___ 3 -.--- __—_ _--_-_--- —____ COUNTY OF SE10 I COMPANY NUMBER 60700 SNT REGULAR OVERTIME hOATAX SICK VACATION FUNERAL HOURS HOURS REIMS HOURS HOURS HOURS JLRy HOURS OTHER FICA HOURS NET FISCAL GROSS WAGES WAGES ADD COMP WAGES WAGES WAGES H 04 WAGES WAGES FWT lilt GROSS RESERVE .RATE r____04049_VABCI_l_RICMARDSON _- 173,00 000 .00 000 .00 .00 7 1,896.00 000 .00 000 80.00 .00 .00 .00 .00 60.50 .00 649.78 1904$ 667.2236702 232001 7,494.48 10,740.00 1.000:00 .00 .00 .00 ;00 ;00 ! 30,740,00 .00 .00 .00 .00 .00 100 .00 100 8.06 .00 bssat5 180f1 109041 1;060;00 ) 10►740,00 .00 10001000 06108 00ROMV RICHMOND $ 02 173.00 000 +00 000 .00 .00 1,t9b.00 ,00-___ .01 110,.00.------_;04 .00 _-,00 000 T M'S ,OQ __Ma 37,89 824.62 __437193 _9,14.4,91_.13t?112.04 16703 a0_ f 1,277.00 000 .00 .00 .00 •00 .00 t 13,788,00 14.0400 ,0Q ,00 ..0SL AO_ ,00 21490 122j7 1,277.00 1tgl30i3 Ii,788100 __-000 1112t000 ,; 06109 MELISSA K RICKSON S 01 L_ 171,00 .00- AO 400 AM .40__210.7144 ;04 43A74 14428 Qq 039 36704 _ 104 _00 1,890.00 000 .00 80.00 44.00 .00 000 ' 766.00 .00 '____t_00 j_0_0_ stO___ I OP_ 000 479,90 X44.. 48, 49 *1St'',6,X+TG161 7,98,,00 -Ax,10 75641_ k -a4Q 7,836.00 .00 96.00 .00 .00 .00 .00 d 0611, DAVID ALAN 01605 A Ol .00 1,003.60 14,,0 7,912100 .00 766,000 { 173;00 .00 .00 ,00 100 .00 y__) 1,896;00 00 .00 128025 -18100 .00 .6- 100 p00 44.1!11 .00 527.08 2004 007.17 234YYS, 6,,16.09 0 7t1.00 •36709 i 837.08 000 .00 ior .00 .00 8.711.80 too ;00 too .00 OD ill0 .00 00 10902 100 1,172.08 4010 Wa 434,66 8,711.80 .00 807,080 ; 06146-00X T R1VAl $ Ol 173.00 •00 .00 .00. 500 ;00 1,896.00 40 .00 162.50 '40104 _ . 00 ;00 100 :00 42,126 .00' 4,901 17041 466'.21 ?01191 ',410.11 7,995.00' 34700 , 69800 .00 .00 .00 100 ;00 .OQ .00 ,00 .00 .00 .00 .00 100 8$;84 'tog 927,70 8606 698;50 3044, 7,595,90 .00 498e1s00 __14,95.00 G1}go STOVIN t B000504: M o1 17)`00 .00 , i00 .Oo.4000-•000 ,60 j00 !. =90;,1=. 2 ,0 >.!9 .00•36,07 , 1,!64.00 .00 .00 72000 12.00 .00 813100 100 .00 100 .00 .00 .00 .00 .00 473.94 X00 86.05 22.iS $.61 016 7,828.00 88 4}_0 80040 '3` ; - 4,0 1.00 000 ,1427.00 100:----.- , 000 . - 01 0°0 ,!- , >, Op0y74 = 93 7�$1@'�4 •40` n.:009 _ I i - - _ .. .: _v ..i -i�,r .. . L - .. '�.> .: ♦ _ �M. . �_w s-._ c.- w .��.�t o . v- v 714. -v .. a i !• 1. :4 i • E i ;I t' 0019iA8THUR-P_AOCHETIi H OZ 000 .00 .00 .00 .00 24.00 519.00 i 10104;16 �� 30312,48 COUNTY OF MILO COMPANY NURSER 60700 -P-AYROLL-AbGISTER ►,1io�s1l� JURY OTHER FICA SKY NET FISCAL CHECK C HOURS HOURS GROSS NURSER 0 REGULAR OVERTIRE NONTAX SICK VACATION FUNERAL HOURS HOURS REDID HOURS HOURS HOURS WAGES ----WAGES ADO COMP WAGES WAGES RAGES O WAGS WAGES Ad OSO BRASS AdiAVE 4.• RATE .00 .00 rC0 24.00 .00 .00 000 100 .00 .00 .00 ..185.44 800 .00 X00 .00 .00 .00 *~ 06203 JOHN RODRIQUEZ M OS "j 173.00 .00 .00 800 .00 .00 .00 ----10896a44_--_,g4-AOQ_------�4 !' 918;83 000 .00 .Op ,40 t0� �i �i,� 06240 WILLIAM RODRIQUEZ s. r °- -- - 17300---l-OQ- z�r� 10896.00 800 z Q70.00 s9Q v ♦� .00 06246 PATRICIA F ROGERS 173.00 .00 10038.00 100 ;00 66;80 31,90 801.65 .00 189.18 85:47 20514.56 30127.04 100 .00 123 Of----- .00� 1D104118 337.53 .00 bit7.04 26108 .00 11041160 .00 55.39 14.22 699.49 _407.11 �43a04 ?01thill 9� .00 ;00 :00 .00 $00 0 ADD M O1 Ago - - .OO ---- X00 .00 152,00 80.00 J42- _A00 .00 .00 S OL 100 ------.00 .00 .00 101_ .00 .00 .00 000 000 .00 000 49.00 40.00 .no .00 IQ . 0 .00 .00 $6:1!1 o$.4; tlys 101,16_1 -t_924t01_01040i�4- • 40709 ; ! ,00 410,0,0 ! 100 61.147 )1.43 746.49 36710 _ .00 6TOi1l 833037 801!2.01 11,076.00 .00 1,1 111.111 .00 .00 30.31 21~04 .00 214.78 144(j3 .O0-tOT6.000- 60 ZIP 46711 ).142.36 5.202.a0 835.00 .00 .00 50010,00 .00 192.dO 4,:r 44;T4 !NORIK.E ROOT l,e6.00 .00 .00 •k ly ♦ r, • S o ,. 7i 10425.67 .00 150456.70 ,00 06890 080g$I R ROOT K Q! 00 0 00 10,96,00 000 .00 552:00 .00 .D0 .00 800 H 0;, 699:30 800 .00 (L38F8 100 Ia Oq .00 :00 000 100.00 .00 .00 .00 .00 .00 .00 . 0 00 0 .00 .00 .00 .00 ;.00 .00 too .00 1151sT 741.63 90, 1, 435.0 :00 191:46 .00 20119432 259,10 50202.80 .00 835.000 $60,800 10,100;00 1'5;456.70 164,40 10425.67 1_064406 130436.70 :00 .00 :00 60:84 37184 76,13$ 80.00 .00 .00 .00 742.76 423.53 80251884 120277.80 40111 .00 1425.670 .00 X00 .�0 4011$ • 14, Dui • a • l�. __ COMPANY NOPBER 60700 _..._x_--.-. - COUNTY OF PILO PFi Fiji O Gi 144 REGULAR OVERTIME kOPTA% SICK VACATION fUNERAt JtRY O1NER FICA SMT NET !:BOAC CHECK C NpURS HOUR3 REIMS HOURS HOURS HOURS NCO'S HOURS GROSS POPPER D _ WAGES O , ; WAGES WAGES - AID COMP ____t0l30_KA1!?L'£EN_AHH-BASIN------- 173.00 .00 .00 11896.00 .00 800 WAGES H__00 WAGES WAGES .00 800 PAW f� Gee� D WOO -------__- REtERV! 7WWiE ---- ----- - ---- !6714 98204800 .00 ,00 .00 100.00 .00 800 -------------- ---- 000 50894 .00 3,6.03 26850 .569.4! 290:61 61516.0! t 042800 800 9404.00 .00 a 0 800 .00 ,00 000 .00 000 .00 a .00 '00 99C$e 100 100;3.1t 94X377 0'�yS,pQ 7.5bi14 9i2b4.b0 .00 042.000 ' 06335 DEBORAH K ROSENBERRY 173,00 .00 '`—.____11896800_, _404_ i 769.67 ,00 e abit •a__ 800 M 02 800 1*OG 800 46104_-------102 .00 ._00 __ 800 800 .CO .00 46!32 4911a21 17,00 .59!.29 19.0844_--.'1111,63 46713 -81210814 , ' __40----1 .00 800 .00 894. .00 --_AIL J42 .00 X42 _,CQ—_—_.00 .00 ;00 6i.lf __ALOEl0 4E04 1b .47 941El4___t2 9.410 .02_7.4. im 06357 P£PaER A ROSSMAN 173.00 M 00 _t40___ --_AI 80 010 9_ 111lt ` 148it oral_ •14116 , X44 38038.00 800 i 90„40 a00 .100— 800 X00 _100_ 48800 8� 46000 894_ 800 ,04—_ 800 218.43 j44_' fQ1?Qi40 1001 2000,02 3/610840 ' 31764.00 800 6 6 }�N E ROSSHAN .153.32 .00 ti__41 800 800 .00 800 332.42 14 .-4 316 0,40 800 5908000 17 800 000 18096.00 800 800 .00 ,00 248,00 800 80.00 800 .00 800 800 r00 7109 .00 799.10 4 i}i 119-,01 41,04 9 097.04 4 9117 13121408.5 ' 11207,00 800 128870.00 800 88.74 314805 800 800 000 800 800 800 *CO .00 000 180.60 .00 11712.67 71.60 11293.74 18087828 13/214805 800 12018000 0.170 4011 RO70E , 173809 .000 11096;00 100 .00 400 H 0 .00 � .00 " :00 120100 tOO - 800 800 .00 :00 ";,.,;00 000 "=4000 ,00 400$4 i.Q1L-6 414140 40710 48474J0' 408833 800 4 474 6 800 800 800 800 800 800 r00 800 800 800 800 'CO 800 800 800 .00 400.!! ;00 4/474896 800 4008330 06199 04 vir R0137H 00 H - o+ m ' 100 -:406 .00 /ad . :jot), .59143 1t 7 ! �4,pp 44,14 1189 .00 800 11;40.40 800 •323. 132800 800 •16.00 00 800 000 800 .00 .00 003.23 j00 ' 3548 0 9/057847 5206, 916 10 13►t6840 q00 -7-4/0094 "" ' o 01,10 K - 10(-, ;, .0Pt., 800 '.,00.0i .000 :'.100 ':rh►4r >1i240170� !)276k',.! 100' 12401000 F —. _k .r 0000 - a - I > i _. . S _•1._. a .. f — c _i .gig • • • • • • • • • • • • • • • • _PAYROLL--R6GISTEA— • •i COUNTY Of MELO COMPANY NUMBER 60700 REGULAR OVERTIME NONTAK SICK VACATION FUNERAL JLRY OTHER FICA SP1 Mg! rIDVAL VIIIVR V GROSS RUDDER D HOURS HOURS REIMS HOURS HOURS HOURS HOURS POPS Dar COED wAGES WADES ADO COMP WAGES WAGES WAGES WAGES WAGES FNT GROSS REiiRVE RATE H O! --__06445_1hflWASJi_.OUND3- _ 173;OO ;00 ;OO 8.00 ;00 r00 ;00 j00 75.63 31.20 901;4, 19544;00 000 000 264.00 :16.00 000 ;00 ;00 680.67 3039, 81043.60 119250.00 16720 ti 1J27o,Qo 900 000 000 000 800 ;00 000 128042 Illi!o 119250;00 000 000 000 000 .00 000 ;00 1918007E 1006, 0 11#280‘00 1,2;0000 .00 1280;000 O64O6 LEONARD C R08 N 03 173;00 ;00 'CO ;OO .00 000 000 140 10100__--_____#00_-._ LO0 '00 7Sr63 35;48 s00 148;1, 223.63 };2'00:00 000 19763.87 ILCU1l 1.1171 773.17 1St 714;00 46721 --Ian .-000 100 _-_00.4_-__13L4L___120Y13__11241;2S 19250;00 000 ;00 000 ;00 :00 100 139750;00 •40 ;AO 1.40 000 004 14.44_ 1-40 12,00000 _10Q__ 06408 RICHARD D ROME S 00 111400 002 100 a49 }00 40_ #00__ 6104 3211$_-__.419 41 16722 _400 1 19896,00 000 000 000 80.00 ;00 000 000 686044 388.10 .7.94E701$ 119340.33 }}9103000 900 000 X00 X00 ;00 •00 000 00984 30�.# 0 1;303000 --4 119390Q0 000 43;67 000 ;00 .00 r00 ;OO 19 90;86 8,I'.' �11`ij 6�3$ ;00 641 KAR N DIANNE ROYER M 01 1161-0-040- 1 000 000 000 100 00e- 000, - 000 ;00 '70;06 Wiff--- III01--- 19896.Q0 100 000 900 .80.00 000 ►00 100 721.07 401108 89619}16 119910071 , 19158;00 000 000 000 000 .00 800 ;OO 149.43 67;26 19158;00 129450.00 000 +)31;29 000 000 ;00 ;00 900 19480.70 690070 119918.71 000 1158;OOO 014,0 0 NDY L RUSCH S } 173;00 #00 900 100 900 100 ;00 100 Seilt 12#09` 41 A X 19_100 100 100 Moo 14A0.0 .00 900 _100 = 91.66 $833 l'194111_11814;96 40720 83,000 000 ;oO 900 loo 000 .00 ►OO 03;80 24.10 ,7,000 64,100 900 0,90;04 900 000 000 .00 .4O 13!.19 46.10 19814.96 ;00 533;000 08121 SY#AN M RUSH S 01 ;,00 100 400 ;0b-' ' .'itoo ;GO: le(g88,.: 21.14 , .,16 ,1 169i! 692;Q0 ;00 000 32;00 32.00 000 000 000 188089 80028 29110;33 -39121096 8,'9C9 00 00 ;00 400 3.8 1O6 0 8)510' 100 0p0 !00 'i�340;00 900 -94i9,904:900- '_ 900 �-:00'-' � .180 � � ,� _ ri =3*4 0, �3�1111W3 � :00 r -13EC000 f�_,_...�� _r` < �Y. Y4 [. a ^ r ... IJ' K .4-f. f 3.N.� ti .,y _. .. .. .�. + e._. s i - .4. ua- - I __._------------------------------___ ---------------------------._PAT1[y6k-leg4Ji7in COUNTY OP kElO COMPANY NUMDER 60700 - -- ----- — --- --------.— -- _._—._---------i l0 ,l' 0 PAGE 100 FISCAL CHECK C GROSS NUMBER D REGULAR OVERT:HE NONTAK SICK HOURS HOURS REIHO HOURS VACATION FUNERAL JLRY OTHER FICA sit NET HOURS HOURS HOURS HOURS 0 RESERVE RAT! WAGES WAGES Apo COMP WAGES 11 09- WAGES WAGES WAGES WOOLS FWT 019 GROSS F__-0672,4_HEHR.Y_E_KUSCH_ 173.00 800 .00 .00 1.896.00 800 .00 272.00 800 .00 .CO .00 68.73 29.40 809.67 /MR 24.00 800 .00 800 743.'!7 34043 81749.00 12.240.00 { 1.136;00 .00 40 .00 121290;00 .00 .00 100 o00 ;00 .00 000 t11i1 11 1 11186.00 - .00 .00 .0b 000 1)257'95 1$2031!, 121290.00 .00 !1361000 7 06429 JONATHAN M RUTSTEIN M 02 173.00 .00 ,00 .00 113.4± .00 .00 800 .00 45.67 90a;e 1.551832 •36727 72:00 100_ s00_ a00 1►_070,8! 431X9! 1itiSta4L192_01106 h �_— .00 a01L 100 __MOD 2.12,to0 .00 .00 .00 18.871 04 800 }9132 .00 .00 .00 .00 .00 $91.33 464,0 2.129.00 a %S_0 .QO AO LOO 1904,SQ__ARtio 1980708;6 .00 2125,000 06430 FRED H RUTHERFORD M 00 100 100 100 --.OO_.______-140_—_--1QO----__AO_ -----mt ___ a-894.__1t01.Oil- 120.00 .00 .00 100 98286, 712618 1102,9,87 11111.0____ ___210_21 16.242.00 —11100 1.896000 .00 .00 .00 1t'lik40 X40 • ,00 _8(0 4QO - .44------440_9_-_Mal _Oil .00 1352.000 -� _100 16.242.00 .00 .00 .00 ' 004_42_IOYCE- R_ADIOTT � 41 .00 .00 .00 800 2.657.45 633.16 16.242800 4 17).00 A00 .00 .00 1.806;00 .00 .00 .00 .00 .00 .00 .00 77. ¢ 36870 804.6 70129 120;04 800 .00 100 814; 1 421iti5 9;6070 2 16;788.00 1.277,00 .00 .00 .00 1,.788.00 .00 .00 .00 800 .00 �.00 .00 48.1 14527 1.277.00 .00 800 .00 .00 1.112►23 1.3,2:3 17+788800 100 12711000 ; 0 004,O.OEORGE LAMREHCE ,AIM S 02 173.00 X00 .00 .00 11y2a 0� .00 eQ.90 .00 .00 .00 i0Q0 /.9b t$0,6 6978$, 60800 800 404_4 GO.Q,_ $76.10_- 2l2tP4 6.813156 h76130 9.,26.00 < i00 967.00 .00 .00 800 526.00 .00 .00 800 800 1;282, ,56,7 967.00 .00 ■00 di_ ___M_ 1.187;94 935840. 9.526.00 .00 9671000 1 .00 100 100 004,2 1140NY 8 SANCHW $ 01 .00 , !oo .00 ,Oo ,Qo �; y so,lt :�.�$ ao4�aT :�41si f; Will.00 4900 800 800 32.00 32.40 moo .90 181829 8 .- 2.302., 3.1'21.98 8 88 III:12---7114;18 10 , - 5.00 ,S$ ;;,1$ }$o $$ X80 ;88 �14� Sri , fa0 a«3� . , S k, ♦1 • • -------_ raTniorl_A@S�SSTFR_ _ —-- 10 31'10 PAGE 107 �_ -------------------- ------ - —------- 000NTY Of MELR COMPANY NUMBER 60700 REGULAROVERTIME NREIMS HOURS VACATIONFUNERAL 1MCUAS HOURS FICA 05>tT�- NET fRAOSS HUMaER 0 r rums WAGES ADD DoMP WAGES x_04 WAGES WAGES WAGl3 — WAGES FNt OED OROs RE WA RATI ---064$1iNHUBL_SILita0a 144800 80 800 .00 303.00 800 .00 800 --- 800 800 800 .00 800 800 :00 800 27804 53.3! 1.47 418849 46712 3863 856.0! 91!.00 a 447800 800 ep0 800 915800 800 800 .00 800 800 .00 800 .00 00 00 000 000 800 000 447.00 X00 935,40 800 4,000 06435 LARRY S SANCHEZ S 01 173800 000 800 800 800 800 at 400 000 400 800 199 31.28 t;Qi9-4 11831 64021_4t2140U !2002 '�01 19191 369863 36738 1l65_470 i-- -1102 X00 _100 004 8 31700 800 800 800 12870-____--- 000 p90 400 400. .00 000 140 soli 52.36 AIM' 3)�7l D170p0 _.S,4}lAilo____- 660024 a9Q__31-tim_-___ 36734 � r-- -_ _6114_—_--a0 _ _400 06465 JEFFREY P SANDERS M 02 173100 EGO tOQ__-----j-00 'CO 1¢0 800 100 10720800 800 800 80800 AMI0 000 JQ4- 32000 800 840. X00 800 199 000 .40 488.64 780}0 21 it 4 S+- 9� Zr;B .8007 28 44s6 8bls _----._--0-045-433 ��03-- -348₹0 --0760 X44 $0410800 800 o53-4511 800 01411 I41 MARILI OM S�1 800 800 800 t00 10022812 10896.00 000 8800 00 800 12000 800 NCO 100 'b�.'JS 2894 5St 6;04)097 9011300 19 842800 .00 800 .00 90113.00 800 .00 800 800 100 .00 000 800 000 100 800 117041 102!8873 47P!2 642800 50,858 90111800 800 8420000 00!81 asic SARCHIT M 01 173000 !00 000 000 ilikla0 LOo .-00 680:00 000 000 16000 000 000 000 100 000 6;00? 662814 Sl. 1 7Srf5¢ 49730 34 ‘16 A1991e14 100918: 10009.83 000 800 800 1009,4830 000 800 000 800 800 800 800 800 800 100 100 117.!2 10263821 62874 10009081 680497 1009!3030 000 10098810 06590 SHIARY MAY SAUNOE$S S 0 1173000 004 000 800' 800 .00 000 100 46'41i 218 •S4 ' 692800 800 800 32800 839100 800 32800 000 100 !00 *CO .00 800 00 184822 77177 30 2024 ! 8 5 812 300448 4 }00 p00, ��014900 000 � � 49144 � �=. A00 - � •00 � � � 000 ° . X00 - �� i 4 '_ : � � 1 , .� r_ A • l• • • i 41 06646_16MILA T 1CA114_ •'`.. 173;00 .00 1,720.00 .00 1-- 659800 000 .00 000 s00 ,00 0'" 8,410:00 .00 8333.72 .00 .00 .00 4D "------1t�3b,-QO------000 a00.---- too .0Q-- — --a40------.OQ.—__ --000-- —591.44_ • !_ 842;00 .00 .00 .00 .00 ;00 9/204.400 .00. 140. A40_ .41,d 06613 VICTOR iLs00 1,896.00 967.85 000 SCHAFFER N 01 .00 A00 __4-a00 100 000 660.00 10,715.30 .00 b6}y Jpt. $_sCHAR4T 17 .00 000 1.720.00 .00 040 _000 . 00 .00 n 41_ .00 :00 90;S4 X00 �Q�l.ot3.'PL 4,14s0° 394e10 630.59 6,009.51 8,076.26 035000 1,076.21 • • rR\ • 36731 .00 815.000 24.10 _191 a 41 10649 1.16411 539.61 61104.403__9..244,40_ 36739 042.00 9.204.OQ AA4_4Ali ■00 400. .00 r4Q b4r6 ZI 17 770..64 8.00 .00 .00 .00 648.24 337.04 8,400,95 100719.30 000 300 .00 .00 .00 000 .00 .00 60,00 *16.00 �aQ 000 11302Q 12_06 909405 .00 .00 1,222.01 107.06 10,717.90 .00 000 .00 000 .00 566.21 '219.11 6,941;24 9,359.00 X4144 .00 98!.130 943;00 9,430.00 000 .00 004?1 CHARLES E SCHELL' 179'00 000 _11 696.Qp .00 987.18 000 �¢?,80 100 f 044;P GL0R1A J;SCH4LL. .131010I4 5 .00 1.89 .00 .00 6 0 50 000 • ii01 9.00 f -----_----------- --- - -------_-------RAYRDLL--REGISTER- COVNTY OF MlLO COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS WAGES WAGES FICA SMT HET FISCAL CHEiK C GROSS BUJ' ER 0 0T1SEER_ OtC GROSS RESERVE RATE ;00 .00 :00 11;73 27018 .00 000 000 408.64 260.?0 ,00 X00 10690 .00 ;00 923.'13 06608 LA RUE E SCHAEFFER H 00 173.00 000 000 000 .00 .00 000 000 00.94 WAX REIMS A00 COMP SICK HOURS MALES VACATION FUNERAI----ARV- ow --- HOURS HOURS HOURS HOURS WAGES WAGES WADES WAGES FWT 10 $1 1$ SACS 101 lL 00_ . 00 000 .00 .00 80000 00.00 .00 •71.00 .00 .00 01. .00 0 '261100 100:00 .OD .OD .00 . 00 .00 .00 X00 17005 20,10 687.40 :00 •36741 02;94 .00 817.12 94.88 943;00 807062 9.359.00 .00 942.000 • 00 t 0 `QO 5 t +� 29.46 6 6j 0 : 00 . 0 000 bair b 419149 70355.55 1110161110 .00 000 r00 000 000 800 113.31 1080!2 907.58 . 00 .00 000 .09, _.00 ;00 1,231,41 1,}91 29 10,767.10 .00 981*580 00' p0 121,00 )00 ►00 00 100 8,00 24.00 .00 0 .00 .00 00 0 .00 .00 000 000 430.51 000 4' 10845- 402815 2110?7 3,331.64 7,113.00 46 OS 650 50 -341?30 f7,115SOO 400 i 4• • 46742 • 'i Ci• L• • • • • ♦ z 3 J —PAYROLL—REGISTER COUNTY 9F WELD COMPANY NUMBER 60700 ►AG1110? E SIIf NET FISCAL CHECK C v �rn•,nr HOURS HOURS nvn.gn REIMS .r.. • vn. •... HOURS HOURS HOURS HCUR3 HOURS M GROSf AUr6ER illEo 0 - WAGES WAGES ADO COMP H RAGES WAGES 04 WAGES WAGES WAGES FUT GROSS RESERVE RATE L___066i1_0REY--L_SOKELYING► 173.00 000 10896,00 .00 .00 .00 000 16.00 260.00 16.00 000 000 000 .00 000 .00 69.90 10362.96 000 10070.85 814028 1709=4.83 200960000 —204;61 36744 10936:00 ;00 200960,00 000 ;00 .00 .00 G0 000 .00 :00 000 .00 000 00 248.2f-- 109!6,00 600 30142.29 1093207'; 300060000 000 19360000 06653 MARIANNA E SCHMAHL 173,00 000 . 1012.0..00_ M .00 01 000 :00 80000 .00 X00 000 000 48.32 __.OO 444,16 20077 612.48 12401'3-60_2140.61__D0146a16 36145 000._ 802000 600 d 00020000_ 000— 000 14!,16_ _52000 000 .OD 004. AO_ 000 s00 ___..e40 000 t0 n. '00 60,11 X0 827,1 4002 11_0li 80=.00 0.__It14i016 .00 802.000 —000 f 06658 KELLY S CANGOON i 84.04_ 004 M X00 000 01 _0 -0.0____—__t44 000 600 006 _000 090 040 OQQ 13.47 1094 SOT 9 /6746 ` Bl9.50 000 I 222,60 000 000 :00 000 .00 000 142,2, ______4QO 000 33j: 20106067 20331,20 i0 2;2:60 ' 20245,48 000 06 61 SCNMIOT X00 103.80 000 .00 01 .00 000 000 64,66 .00 20351028 .00 -90}, 20650 11 11:0N LT3.00 000 1/896;00 000 , .00 000 000 000 !04.00 28;00 .00 .00 009 000 000 31090 ;00 166:41 164/176 610,,0 609 7064 4;395.10 - jtbT� 857,83 000 ?,3900D 000 .00 000 000 000 000 ,00 000 000 000 000 000 900 6 000 904.41 54632 01,711 595007 9039,.30 000 631.830 00002 OOUGCAS 0 SGHM107'. 1l5;00 000 96' M .0 01 7.00 ;00 000 10000 ;00 .00 .00 000 ;00 :41;15 000 64.46 31,10 644,96 IMP, 703!!.18 100999.50 4014 0 100100$ .00 100999.50 000 .00 000 000 000 .00 000 .00 .00 .00 600 117.69 000 10173:21 105675 10010015 10156012 3009!9.)0 .00 10100150 000 060,, WI" SCNMIOT`. ?i 0 M O0 00d ;00 000 . 000 )00 ,50.90 -OM " 69911; 40749 084 000 000 0 p 000 000 240.00 40.00 000, .pp .00 .pppp .00 0 0 000 617.42 '00 91;49_ 273.36 70594.43 100203.30 6 1 9 8 i0 0 X00 ' ?�p0 ,. '; 100 ;. ' �.� 00 _' r`00 � 0. X000_:,100060.6 Av-r 71IIt2P �10►20 - �00� 1340430 9x u ') •. • 'i .! ul 0 • • • Vi 6f • iLf • • l •• 1 r' r r •, 0. - _ C0UN1Y OF ilk() COMPANY NURSER 60700 L REGULAR OVERTIME NONTAX SICK VACATION �1 HOURS HOURS REIMS HOVRS HOURS �WAGES WAGES 46444_.kNAREL CIiKUCKER 173,00 .00 19896.00 .00 ADO COHP WAGES WAOES. S 01 .00 .00 .00 192.00 PAYROLLMOISTER FUNERAL HOURS WAGES JLRY HOURS OTHER HOURS i� 11 j PAa10 E 1 a FICA SPIT NET FISCAL CHECK C GROSS hUMOER 0 WAGES WAGES FWT OTHER OEOOats REIERVI RATE .00 #00 .00 1.00 63!40 32.50 671.66 *46.00 .00 .00 .00 721.37 381.0$ 7.989.6, 11,921.43 •ice 1►084.00 100 I: 1197ob.00 too tojh 06663 WIC8UR SCHHUHL 173.00 .00 19896.00 .00 19325i00 .00 1��4sOQ .00_ 327:440 .00 #00 .00 .00 .00 .00 .00 100 100 178,08 136iI4 19084100 .00 19 66.62 8671,0 119923,4 36750 .00 1084.000 •'� 06670 DARREL t) 11104 19038.00 H 03 .00 .00 .00 X00 58119Q PIMP -.00 X00 40- ,90 L SCHNEIDER 400 .00 6.00 .00 O0 EAJ OI 19896,00 .00 .00 S 01 .04 .00 .00 100 _AO& _ _,04____ _40 •OO .00 .00 •00 S_ 42- .00 8100 .00 900 .00 40:00 32.00 r00 636.00 .00 .00 69886,00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 80.16 39.12 922.94 .00 -i4� .90 174120 46243 109039.08 ki# 450.00 i4� '0 0 46131 900 .1111i _ ,,11;:11 it;:lt : .00 1Z21.a, .00L _100 -f99-- _AO _.00 .94 67 2 .00 .00 .00 .00 .36 100 3.66 6.00 1.00 .00 .00 .00 .00 6.00 .00 1.000 .CO 100 :00 38.48 -r 12#79 4)4.24 .00 416.62 142410 39116,69 60886.00 .00 .00 600 62.73 8706 616.00 •00 .00 .00 670.23 528;86 6.816.00 •00 636.000 06700 KGMHOTH S 171.04 1#896, SCHRAEOOR 00 .00 Q0 .00 19060.58 119497.80 0g73? 8 17�.Oa 1989 .00 9036.00 t :{11260.400 f t "4- e .00 00 SCQTT .00 .00 M oZ .90 0 6.00 00 . 0 13 24 .00 .00 .00 too ., S OZ . too 176;00 to oo too :r 0 100 :100 .00 .00 .00 100 09.17 712,11 ,36764 . 00' .00 .00 64.66 •398; 2. 7#914itt 111497.80 .00 .00 .00 ;00 113.40 119.08 19060,18 .00 too .00 .00 19839.00 19269,77 119497.80 :00 •00 100 too ?40 .00 _ rao. .00 16 Sppy 7 Gill 68$.25 34007 - 7,7'$'1.84 11,260.00 .00 1060.180 4.38 64.. 01 1/016.00 697 gpa16,:11?ZfrO,OQ; . '.94�-10Sa400 s t s .00 i • O j •;.° WAGES WAGES COUNTY OF UELO COMPANY HUMDER 60700 REGULAR OVERTIME HOURS HOURS P*OTAX REIMS SICK HOURS PAYRO l l--REGISTER•--------- VACATION HOURS FUNERAL JURY OTHER HOURS SCUPS HOURS ._J AGE31111 P� FICA SMT NET fISCA` CHE4K C GROSS AUMOER 0 A00 COMP 4 06729_4h1€5_4_116RS I. gyp' 173.00 •00 .00 ,� 865.00 •00 .00 , •'L_ 1 �E 06732 ARNOLO SEIDLER H 05 WAOES M�3 40,00 WAGES WAGES WAGES .00 40.00 WAOE3 FRI OOO GR055, RISERVe RATE .41 .00 .00 ;00 38.30 20.46 760.21 .00 .00 .00 306.01 119.85 3.903.99 6,068.20 30766 967,00 4,836,00 900 800 .00 221.20 600 .00 .00 .00 ,00 .00 800 .00 t00 .00 •� 44:1:11T:t1 '402 9¢7,00 230.10 5,0!0.!0 .E r ;t. ►00 961.000 173.00 .00 .00 .00 h-- 1.606100 440 413.40. 1,041.00 400 •00 !118.000441 640 .00_ f = 06.735 tENA S SEIFERT �a tr l 1,896.00 800 3•A; 7,115.00 800 . I 06756 K1:gYN SEIL€R 133.00 000 366,00 .00 E=i �, 014 Iv. •I. :: 413400 .40 630.50 400 19i7 Iw I rI or or .00 800 .00 .00 62.98 180}9 618.7416737 80404_ .04 .40_ _404 6634!$ X1`.46 .00 .00 .00 _.00 404 •0IL_ .00 'woo .7a; 262',441 1,041;00 X 334 00_ .00 .10 ,Q010!if1000 $ 01 .00 .40-__-_,40-_--- .04_ 100 .00 113.75 00.00 .00 0 ep0 .00 .00 .00 100 .00 .00 POO .00 .00 .00 .00 M 00 ,00 •00 .00 .00 •00 .00 X00 .00 .00 3140 00 430.61 1813186- $.31:26 7.116800 $00 '76839 83 33 6_50130 800 833.20 630, .8�0 7,11'6.00 .00 6508300 465,30 .00 1,281.00 .00 X37 HARLEM A, SMEN 40;00 000 MAO 400 127,20 .00 2,225.4! .00 06747_.CONNIE R SHAVER - 17340D 1, 6,00 .00 .00 .00 .00 •00 •oo ,oa too too ,00 ,00 103.90 .00 M 04 800 13Iw00 000 .00 .00 000 .00 .00 .00 =q0 , .00 .00 .00 •00 000 17.49 39a l 1,090.1P 1,261.00 :00 0 9 000 79.83 .00 ,Go 76734 i 1,281.00 .00 400 :00 A6t0 4ei3 ;i 4 bt 2 ;21 01 .00 .00 .00 .00 000 800 .00 .00 .00 8000 00 .0 .0 !00 .00 • 600 .00 .6 •00 127020 .00 2,3;8.91 6.0 I .f 7,0Tg al 91313.29 ,00 8 6.81 ►; O�A4 7.300 36760 2.650 4676i .00 40,$A0l0 .i e s 6.00 0 s O, (D': COUNTY OF Im 0 COMPANY NUMBER 60700 REGULAR OVERTIME ►+ONTA% SICK VACATION HOURS HOURS REIMS HOURS HOURS PAYROLL -110100 FUNERAL JLRY 07HER FICA 5WT NEf HOURS HOURS HOURS WAGES OMB-- 4QES 0. WAGES WAGES ADD COMP •E_ 04270_1_HAR01i KANEA `' 173.00 .00 �o 692.00 .00 is ID! 590;00 # 2,360.00 k' WAGES 3 01 .00 .00 .00 32.00 ,00 .00 •00 .00 136.40 400 WAGES .00 )2.00 ;00 .00 a1GE31iti FISCAL CHICK C GROSS MO SER D .00 .00 400 35.70 13408 490.02 .00 .00 .00 131.03 59493 1,812.82 21496.40 00 .00 .a0 X00 .00 400 (4;70 flip ,5911-800 289308 113480 2,496.40 44fi 06774 DAVID W SHELTON j' 173.00 .00 ;"� __12410.;00 •00 A-, 1,142,50 400 12,393_40 140 •- I • • y • M 04 . 00 400 _400 107.00 _i20,00 ,00 . 00 400 _.00 .00 06776 ROBERT E SHEW M 02 11720.00 104- -X 10-----t00_ 400 .00 80400 853,00 .00 .333'DO .00 84410.00 .00 .00 .00 .00 .00 69.12 23.56 827.97 400_--;00 __749A9-_.'107.41 4i4A0,11_121191�00 .00 .00 400 107.0! 112II0 1,14,10 4-00 409_ 490 1,61,}0 1#243 5 lZ,l9 •00 404_------4QO-------:00 32.00 .00 X00 _#00 .00 400 000 409.64 100 400 812.1 0 .00 00 1,0 X11� A K SH18p 3_01 1 r3ANCR.00 X00 .00 ,00 .a0 692;00 .00 .00 32.00 400 720.00 2,880.00 .00 400 . 00 .00 .00 ,00 0 004JACKCK[ 'SHUMAKER tO 644— i00 1,433.00 4 8' 061$0 OAtRiCWALSIMPSag )89 .00 .00 .00 M 0, . 00 .00 . 00 276100 .00 0 .ao 400 400 00 .00 .00 .00 .00 .00 .00 ;00 00.00 .00 .00 .00 86.00 x)07, 40 - P00 'Mt$$ � . _�;o�.. ; t...°0o .00 .00 .00 .00 too .00 .00 100 43.56 .00 174;24 .00 90.5i 400 362.28 ;Oo:00 ` 94o lz 100 185.17 .00 1,819.83 Attill Z190j34 3002,461 $,076428 141401___ 8 500 424,3 8,016,28 33,20 140,10 2;110.14 2;810.00 46764 .00 153.000 720.00 2,880.00 45.10 ,.ii0 484i89 10/ 83,30 1,433.00 11046•148 14,878.00 .00 7204000 .00 1435.000 •00 400 j00 - 731,9 31q4 4 4 4# . .00 .00 .00 729.02 38b.l2 84��.04 12►050.00 ;00 .0Q '00 210,4 6$11$ 1,228.OQ 000' 10 i. 0 ' 1#4.0;68 6i9f7, 1, #0f0• 40167 ; ;00 7,101!,000 1 Ai A(4 COUNTY OF WELD °I COMPANY NUM6ER 60,00 A REGULAR OVERTIME I+ONTAX H HOURS HOURS REIMS • a. -- --WAGES-- WAGES 06636__iAROLLIC i'P►1LEY_ elr 1,696;00 400 PAYROLL -R661;TER- SICK VACATION FUNERAL JLRY HOVRS HOURS HOURS HOURS 113:00 .00 ADD COMP WAGES WAGES HAW - it 00- . 00 .00 . 00 424.00 000 48.00 1 143.00 Aj00 .00 400 .00 '} 10.041.63 .00 .00 .00 .00 C) 06038 FRANKLIN 6 SIPES JR i 132.00 .00 I„ 432.40 .0.0 • lz 4!6100 000 .0o Bop :00 Ait------1t244uo_0-----549 _00 .00 .44 I A , or _�1 114540 100 .00 ,00 .00 10;1 14,4 0.00 .00 Boo $00 .00 06046 WILLIAM H SHARPE M 02 1 .00 boo .00 .00 .00 }r696,00 .00 .00 .00 60.00 P _ y • 00844 ROBERT 173+ 1,896.00 H SITLMAN M 01 .00 500 544 ,�40 .00 .00 600.00 60.00 1.00 .00 .00 .00 11:0o Boo 060,0 VAN 14 SHUOIN 1731000 !oo 1,120x00 ,00 894.00 .00 r) 0.583.94 .00 AM 00070 OepRQE E;SLAtK , ' n 113,00 :00 1.720.00 943100 A ,,0A431,00 Boo .00 x00 600 71.00 600 ,00 .00 100 '.20. 2 .00 - 4,40 .00 .;2;104 O 400 .00 Op" 00 .00 60.00 60.00 .00 .00 .00 1000 60.00 .00 .00 .00 .00 .00 .00 ;00 .00 .00 .00 M 03 .00 .00 .00 .00 ,00 .00 .94 ,99 BOO .00 .00 .00 11 _.._ ►l6lillli l i OTHER FICA 510 NET FISCAL CHICK C ' HOURS t [� GROSS RIMIER D ; + WAGii WAGES nQ O CaOSi--- REFRY! l�AtE-�-- A .00 '100 .00 .00 607.11 841.41 7.006.47 10.041.63 61!0$ 3100 619;90 76166 rOO F00 1}0514 101�:1 1'4.00 00 400 1,. ;:19 16., b 10,06t.0! .00 941.000 .00 .00 27.59 .00 .40 11.A1 1,00 too lZ,0 4 4.}1 423.16 96769 1494 1.193.91 1t214A4Q_ .00 016.00 e44___1i194k4D 140 TOO _4-ga , 39 •72 9191012! .00 .00 614.2 46622.33 10,27$,61 14.4130.00 ,00 1.000 .00 !Q0 l'e 6i 107!79 153 1.p0 i70-0.00 ` 1.717.67 14117113-1t4I0D.00 500_ .00 500 .00 .00 :00 .00 x00 .00 .00 100 .00 .00 .00 :00 .00 .00 .00 .00 ;00 . 06 .6b .00 . 00 500 9�i0� 00 66.01 .00 520,63 .00 .00 ,00 .00 it.00 toi+ 1.00 121.70 0 '000 6000 4,0 ets0 43.40 691.00 411810 6.462.90 .00 633_1000 x-00-1'123 i 0" 4.6Tql .00 1.000 6, 462510 ;00 bo roa. 3 I. "is) 4� too .00 .00 492.2 254.2Y S.71 .1 6.141.76 .00 .00 .00 x00 000 .00 ,00 li$b4 f0 434 10 bill;:;;: $00 '141,0w) 4 • 1,• P• 3 • • l� COUNTY Of HiELO COMPANY NUMBER 60700 w PAYROLL REGISTER__ JLR HOURS HOURS REIMS HOURS i HOURS HOURS HCURS HOURS _ OTH{EE�_____ OROS# NUPOIR -_-- _ -____ RE5ERYl #ATE - - - ,} MAGES NAGE3 AQO COMP RAGES 04093 LEONakp L Sl IF8 _m__00 WM " RAGES MIM S MROES, 'NI OOP GROSS it 173;00 .00 .00 .00 1,896.00 .00 .00 700.00 .00 .00 .00 :00 69.39 42.71 771.3 /6774 49 52.00 .00 .00 .00 7,7.91 1!92 9,491.4 12,527.20 'I 1,146.92 100 too too ' 12,527;20 .00 - :00 8800 g00 100 ii00 - - pik - I60i7V- 122jt7 ;i i9IF , ►00 .00 X00 goo 1,749:19 '1 047 $ 12,7 7,20 .00 1'1441920 — a H 06990 ADAM SLONRSN9S H 01 173.00 .00 .00 .00 32.00 .00 .00 !00 61.20 " 1.494.00 .00 *600 .00_ .00 a00 66549A 31.12 — _1510 $7,49 024,$.2_41!407,80 743,14 /6771 * --91010400_11.00,440 1,o11ia . 400_ -232.00 — 1.011458 .oa .Qo ,00 ;00 ;oo .Qo ;o0 1f:B3 007.E O0_ .00_ 100 4O_ 100 a00 _4OQ _111..74A1.:- _100_1411 614 9 36774_ '",—.-1-1 ., 06995 JANIE A SLUYTER S 02 k4 1100- .Q0_ .00 .00_--_--_--a _..00 X944 tat -,00 , 173.OO .00 .00 0,00 :A 650 100 ' 150.00 10_2 -_ _04_----:00____-- 9,00 .00 coo X00 !QQ .00 49c4o torn brim 900.00 100 94,42 .00 900.00 650.00 .00 150.00 .00 06914 JAMES R SMIT M 02 _100 .00 .00 .00 .00 94.42 8800 800.00 .00 650.000 173!00 000 .00 .00 1,096800 t00 v00 194,00 .00 .00 .00 s00 84070 41044. .,441- - OM 40.00 .00 t00 .00 899.3 '?3-{g6 !4,14,0 7 14,87,100 1,400.00 .00 .00 .00 14,875.00 .00 .00 .00 :00 .00 .00 j00 191:04 1210-6 1,400.00 .00 .00 .00 .00 1,973.22 1,369,90 14,87,.00 .00 1400.000 O39}7 JAHES'L SMITH H 0 173y00 ,00 H ;00 .00 90.40 .00 .00 84,00 `8;00 :00 .90 i00.:. 71t06 3902 7999# •76779 32.00 .00 it .00 773.33 4,209 8,887ri1-12,783100 1,173.50 .00 .00 .00 785;00 ,00 .00 .00 i00 152.84 110;01 1,17'0,00 .00 .00 .00 .09 1,01441--101T110 i 120707.00 A0 117ft70Q 400 .04_.- coo 064}1 BONN E LOU'SNITI S 0 , 3 . .00 _ .00 44;00 X00 �� }00' . 61"+� 7. 694;, �i X04779 t00 1,89 .00 .00 .00 59 t00 l 4'33 .00 12.00 .00 .00 .00 672;14 .QQ9 X40 .00 H00 1 ,b 41,52 70 7.590.91 11,109.30 1 17414,21 !OD 109 ,10.rsQ -joa i00 ='HOG �tQO X00 t00 tGo r�lr7 f "�71 �it110i#10 .00,104030 , H _ 4441211: ------_-__ • --__ SIT NET f1iCA1 CHEEK C O 0 1100_ 600 400 Ill' s� 173000 .00 900 2 • ' gn ,� s -•,i 20208.11__ 199 Ida ;0206.33 .00 .00 • • COUNTY OF MELDi--- - — -- -- COMPANY NUMBER 60100 REGULAR OVERTIME K6NTAM SICK VACATION FUNERAL HOURS HOURS REIMS HOURS HOURS HOURS WAGES NAOES A00 tpMP HAOES WAGES WAGES _. PAYRG L L -R EC I SI E R._—___ � 96938_DANIEL 2H131i • 12:50 .00 74,00 900 M__02 800 .00 800 900 J‘WV OTHER ' HOURS HOURFICA S xAOEs Fla HAM SkT oar • ►A6t31117 ;1 • NET FISCAL CHECK C ��' • GROSS, filagR 0 ; • GR033 Ri!fR4E RAM 000 000 800 r00 :00 3:/+A r00 $4,4 000 900 800 253:81 95.60 30340061 4019'3867 16780 63.2, 900 .00 30731.,1 .00 464016 .00 .00 .00 ,00 .00 00 ;00 - .00 .00 426035 179020 4,191:61 .00 40060 ••' 06930 RON000 E SHIM M 07 173800 000 000 000 000 800 000 X4.49— ---LIM 400 __Al • 794,00 000 000 .00 'OD o0 10411;51 000 X01060_ 000_ _.Ob -.A 000 .00__ • . 0693, KAYNE S SMYTH M 00 00 8.00 8800 :00 400 4D9 400 _9QO 100 X40_ t94 000 0¢941 0101-1---41€1 ZL o4 P 800 200100 000 $96 300 10 ,00 1 000 000 40.04 10.16 609.89 46101 0OQ—__204.4, _]9.157 *Mien 1411411 ;C'o 9___219;3 _434 14 3,41:11 _ �QO Lei 60 10420 ,367,06 000 153:60 102010 1036'006 •20201933 000 .00 .00 400 018 li IM8-1-₹101113 92:8 :00 .00 .00 .00 000 4414, 00 516.41 25.03 „1.16 267.06 6,174081 I 1 ,• 10 ,90-194.000 Pi . • ;$,• 36782 .00 2201,330 10,3,023 46769 • r4 1-14►800 000 80335825 .00 .00 800 .00 800 .00 000 .00 :00 .00 . 00 000 000 99832 9,3:36 9044----11-4,00 624.15 10515.25 .00 014.000 • ' 0.90.3 HAROLD R SMITH 17 )00 .00 t��iCfl A00 .60 404100 elOtO0 • • • f • • ifp 0 98343 000 100615.90 '00 044i3M SMITH .00 F0 .a0 .00 0 M °6 00 00,00 000 000 .00 L010 0 •16.00 0 100. .00 000 .00 .00 .00 :00 :00 .00 ;00 400 .00 too 000 000 000 .00 :00 . 00 .00 800 .00 647 10:54 10087046 .00 000 a 60)91 '400 .00 6560 • 13, 0 ;eI 2501}1 647, 1014 • 246 74 7i171411 100655.30' 162038 913.09 10447x57 100655+'70 208001 Si166.91 40 8 632 , 4,1?Ita i6-000741 • r, Pi .00 961.130 6,181.20 0 '014”.0 f • • z r' 9•= or T. • r • or • •� •Pi t� • COUNTY OF SELO COMPANY NUMBER 40700 - --swrniaop--npv6i66:n--- SMT OLHER __--- - --- -- i-i-'---- -- - PAOl11114 , REGULAR OVERTIME HOURS HOURS NONTAX SICK VACATION REIMS HOURS HOURS FUNERAL HOURS PAY HOURS OTHER HOURS FICA HET FISCAL CHECK C GROSS NUMBER 0 -a 14.088 T RAGES ARGIIRLI ARN �►li M ADO COMP WAGES WAGES 00 13_00 WAGES WAGES WAGES FRY 000 GROSS RESERVE RATE i____04_91t 173.00 600 1+896.00 600 _ ,00 600 600 600 307600 40.00 600 600 .OO 600 600 46.80 22691 526,6216786 600 ?11.01 260667 5/727688 8+446,80 — ?7 3 58 500 8+444.80 600 ►00 _ 600- ;00 .00 600 flop 600 600 600 .00 .0 84:24 9 600 927.38 1i0090.4 ;01 tta.De 8+446.80 .00 772e000 L 07025 THOMAS 4 SMITH 5 00 171600 600 600 600 600 .00 .00 .OO 51673 2?640 449,'20 76787 ''-___---1+896,OO-_— 100 1:24600-__--___12;00_ _. 600 _ 100_ ;00 #19A8 263643_#+4106!.0 8t'.F14-s04—_. 604_ 850600 000 600 600 600 ;00 600 40 131427 19200 855600 8,426444__—__-1.0_ 13PAO 400 6.44 640 1010161i 849) 6 81046.00 600 8,01191 --__ 07034 RICHARD R SMOCK M o2 L7ba AL OA_ lIlO—_ *Q4__ X2640 :4Q _9Q 6.44 59:64 22l�s�69 y1 6 36788 r- 1+89.60Q 600 _ .00 43 000 4-0600 _- _- .00 600 600 648024 -₹1414--:+872 X71?630 nook 100 X00 ;00 Jig lQO 101093 271110_—__2,04,, 000 10+715.30 600 _AI 600 600 600 .00 600 600 1+098626 l�T'77 10+710610 600 98816130 070_31 MARY LYNNE ,NEARLY A_ Q1 173;00 600 .00 600 :34)OD 600 000 00 Well 040 0074-7-- 1;544:00 600 400 72600 •,8600 600 .66 600 449it8 207118 5+6441419 '6414;08 8?5600 600 600 600 600 600 600 600 89,65 48,65 8,5600 7+575.00 600 •+140,92 600 600 600 600 600 759.88 3796.1? 7+434608 .00 8556000 410,1 ALICE E SNEOGEN 173,00 100 S 00 600 22000 600 600 000 io0 $7175 30011 625 1 ;46790 3+896600 000 600 498(00 -54100 640 -..(CO 600 619636 337096 4)700 10 10;237680` 954.58 600 .00 600 600 .00 600 (00 159.28 82617 - ,9?4,58 ; 10+231680 000 .00 .00 400 600 1+090.,96 84 4.4 1441217.84 600 954080 ,OO �QO . -E S41t - 0790 KARL'N 172.00 I00 N . OF "600 x'000 --100 ,00 600 00: ' _ 1002 41- 0 82202 48791 1496i00 600 00 600 266600 :16600 600 600 600 764.19 3,7i a .8+960.0 120636673 ; ft40�40 =;�00 ;#1� COQ �Qg iS0 6410 :.' fg0 }iibil.:,1)zTf.}41)66 001149 000 e 2 • COVNTV OF %E40 COMPANY NOW 60700 RE0VCAR OVERTIME HOVRS HOURS NONTAX SICK REIMS HOURS ---_PAYRQ4 ISD I S TFR VACATION -FUNERAL JLRY Of HER FICA HOURS HOURS HOURS HOURS r,A00$ tiIAO 3 wAOES WAGES WAOE3 •q____ -_07060_04V1 _L_SORENSEN in 173.00 i00 7 1,896.00 .00 h.T. 01 1,111.58 ,00 i'i 12,007;80 .00 i:.r- ADO COMP WAGES WAGES JR 43_ .00 .00 :00 .00 496.00 68.00 .00 400 ,00 .00 ,00 ,00 .00 (00 .00 .00 800 .00 ,00 ►00 10 3L 7b PAO! 117 SM1 HET iI3CAl CHIC% Ct! GROSS AUKOIR 0 > ----- 080 -110447-Rl RYA-IFAtE { '� • 100 61.25 28612 807.,89 800 726.46 326846 9;01660$ 121007.80 36792 900 11118P 6499 ul 1,36 ,00 1,301,11 071)17 12,007.10 .00 1111,010 �� 07079 CARRALENE is 173.00 It_C6A 40 660.00 .00 00 07080 RANDALL L SOUTHER fl 2.4 173102 440 4QO 1,896.00 ,00 .00 MARIE SP00 S 02 ,00 .p0 600 .00 .00 .00 :00 39.91 13,07 412.10 36143 000 .QO_ OD__ 00,00-______6A4 _ --004.__. _044 406.3'1 _1-43 2 --!tent _6,-41.a; .00 .00 AIMS__ 00- 1.00 11.00 S 01 .00 _A00 .00 .00 X00 800 00 800_ .00 80.00 .00 .00 07085 VIOLET A SOTO M 01 113.00 800 p0 ,00 1,899100 800 .00 -.00 581800 6,255,00 900 .00 .00 155.40 07099 1DVARO JOHN 'SPRING 173)00 800 8.04 800 1:00 .00 6.00 .OQ 97093103 TIR 4.SPE4'OOAN�" 1,896.00 .00 1,791,67 .00 •F�-_itiff3,40 . 806 •i„ i !O i , 4 ,00 800 .00 .00 .00 .00 100 67.OZs l}¢4 3 640i10 :41? ,00 �f4's 6931 4 _eitt4 t 940 F t00 -r40- -.OQ .00 . .04 .68 •00 .40_ X00 _k ,00 _._-..00_ 194.0 0 .00 .00 .00 .00 .00 _ ,00' 800 .06 .00 400 ,00 :00 000 900 .00 ,00 .00 :00 100 .00 X40 _446,000 'Os1A 11.00 1`.00 b7 4 .00 1.000 $3,10 13012 407#P9 387861 16101 4,600$ 60410840 .00 900 41.05 .00 447.12 400 900 .00. 00 .40 .00 600-X80 ;, 80 64.00 .00 ,00 .00 1,070.83 200 !00 'x0 200 t }000 07:61- 476+e 515,00 709a0 0 6,410.40 )00 894 .00 7r3t 1.00 .00 '3836000 8,00 ' $6.40 1,7,1,67 010310,I,,bt:p,0 • a COUNTY OF SELO--��- COMPANY NUMEER 60700 __PAYROLL --MOISTER_ FUNERAL ,{LRY TNER FICA SST NET pl°ae313i: ,.......... HOURS HOURS ...,.. , .. - , REIMe H t1R5 HOURS HOURS HOURS HOURS MRGROSS 4010 AUM R WAGES WAGES . .F A00 COMP WAGES K 00• WAGES WAGES WAGES WAGES fNT DROSS RESERVE RATE 01101_HILEN_L-SEELLMAN - 173.00 .00 10146i40 000 .QO .00 .00 624.00 72.00 48.00 .00 .00 .00 .00 400 47:33 23,76 518.71 000 311.90 262.55 6!219.33 8!460.50 36793 782,25 000 { 8!460,50 000 .00 s00 .p0 .00 j00 .00 .00 .00 .00 .00 '00 41,41 43004 _741{11 .00 939.94 416ii6 4!4601!0 ,00 -16201!0 071!7 WILLIAM E SPALDING 173.00 .00 ._ Ai89610Q M 02 000 .00 JOA .00 DAG .00 A_O_? .00 .CO .00 71.27 31.78 801.74 COQ -,l11 -i9--- 343.01 0.605.41 3211;1440 10794 .StQ :j Ll178.00 000 1400010 AGO , .00 000 31At0 OQ .00 sC0 O .00 .00 .00 :00 140.06 liS01l1 1;174.00 s00 10433.0_,___10111_91_11011•00 .00 L1?4e49_ 010 100 ,r R 07118 ERICH G SPITZER 173.-40 M 00 X00 oix 96.00 !4Q __A44-_ __AM_ S1a!_ MAP 540.19 000 1.720,00 000 :d .10_ OC, .00 72000 iQ4 A016.00 A� 000 000 sQ0 800 418.64 260110 50$03.41 :00 90 3 6 0 6_�3_ 0�0_ 4!07682! _ -G�b.00 .00 QT183 Dp1np�,t K WALKER LOG .i�.71- .00 s 0 .00 _.00 .00 .00 - .00 923. 3 X 1 0 �1OT682: .00 8LWOW 17 0 .00 11894,00 .00 040 100 000 10,,00 .00 x36,00 • 100 .00 •00 ,00 .00 35.E 1 t2� , 1,00 000 $76.60 144ti0 40370t3S 6!224:50 Tote S02.25 .00 6!227.50 .00 .00 .00 .00 000 .00 .00 .00 .00 .00 .00 :00 75:56 24024 542.21 .00 799.25 300.00 6!221.10 800 512.250 t 07100 ROSERT 0 STAOGS :1!100 .00 K 00 . o ' 000 . 0 SCO.Oo 00 .0Q 100 .00 40 000 t ,9 7904 Oil f 7 Telp 3 _!Q0 712.41 4960 } 4141347E 11;761:62 .16801 ___140400__100 11172.92 .00 20767 62 .00 .00 .00 .00 000 .00 .00 .00 000 .00 .00 .00 166.46 109.}4 1!172892 i00 11801.47 1/201111 12,76101 00 72 920 0720t,0001$ t St.40.E+I�, 11�Y0'Q -100 "A-Hi'00, � :d"0 ;00 Odd 4 00 -�50:3t �Ttil jilt kl89 .00 000 QpQp .00 k24�00 QQQQ QQ 80.00 800 000 QQ 000 443.63 Z1.o.. 1124-i 110,11 QQ 7, 0. :418'' 4 �.. 07 . X00 i00 r0� . :40-1D040a6 $11!iiio T703,04I7 100 i$6000 •. • • • •r i i •i: • • • COUNTY OF HELD COMPANY NUMBER 40700 AEOGIAR OVERTIRE KONTAX --�-SICK HOURS HOURS REIMS i _litiER HOURS - ffei --__ - SYT pG[S11 - -' 11 CHECK- NODES - -1 0 HOURS VACATION HOURS FUNERAL HOURS JLRY---LL� HOURS Nit f1StAL H GROSS r- - WAGES WAGES ADO COMP IdavitiLD S1A<NCLIZL WAGES &AO WAGES WAGES NAPES MAW Fla 040 GROSS MiiIMVE RAZE x____413141 173,00 000 .00 1,896,00 .00 400 2!1000 .00 000 8.00 000 .00 .00 .00 .00 30078 13011 403008 400 417.27 203.99 5,291.22 6,896.77 /6804 463492 .00 •155.11 < 7,197.20 000 0100.43 000 000 .00 .00 ilitic .00 ,00 .'00 100 0;54 722.33 spe: ,00 63849 323i#4 `40896117 000 04=,420' 07205 JUNE K STEINHARK 173.00 .00 .00 e� 1,896,C0 144 000 N 00 .00 000 .00 0 0,40 .00 .04 100 •O__31R93 Q 400 4_4Q� '00 _a04_2t 75.43 47.92 818.1 MiS4 9,11.9.614_134_110404, .16805 331230.00 000 .00 ' ih_710.00 .00_ .00 000 400 .00 004 000 .Q0 004 si00 4 179 121043 10250tg0 31 1 -1.11 / 11t1'�0r004 ,40 1150 ' F---- 07206 MICHAEL L STARK S 00 000 .1Q .90 004 �Q�-__�'1, L ' { 9 ¢ 16804 i ,r-------_173.40__- _000_----000 1,720.00 000 .00 x.00 ;00 .00 80000 80.00 .00 :ao____ .00 i44 497094 .00 488, 4 2511 1 40 91,89 '8,076.28 140 4.9.140 899;00 J 84410.00 .00 P333.72 07119_40E S1ENCf1< _100 .00 N 00 _i00_ .00 .00 .00 __1;t.3a_ .00 10250.51 394420 8,016428 .00 853.000 -{ It3.00 .00 .00 1,896400 .00 .00 .00 272.00 ,00 ,QO .00 .00 .00 .b0 -o0 3¢ ,!D 31i1-0- .,b6 400 b1i4 931,00 1130 46s 1420.30 '1� 938,83 .00 .p0 10/203.30 .00 000 000 000 .00 .00 .00 400 ►00 ,00 000 115.94 76048 938.13 .00 11106.46 707.97 100205.00 .00 931.830 �1'��1�� A STARK!{, 113'.00 000 .00 11894.00 000 000 N 02 $¢000 369000 8.00 .00 100 .00 ' ►d0 000 �9C ��'74 4811. 0G0 6 0 4 3101 b 'g 317013 7,L 0 10.933430 104$08 11009.83 .00 .00 9 5' .00 000 .00 .00 .00 .00 .00 .00 .CO .00 106.2''1 13ti04 1,009.8, 400_,1,141.44 10312_627 14/9A5.S0 .00 1001.830 ___1O0 07;33 iMALNA L'STEFHENSQN -179-00 00 .00 5 .OQ -,00.',' .00 000 :Q0 ` �J00 = .�f400.9j*-5Orjt 4$ , _ }34109 1189 .00 .00 400 967i00 100 .00 80.00 .00 400 .00 .00 ,00 .00 .00 .00 605. M 324470 0140 ,4 0,000,00 X00 162.7¢ 5$ 7 9'1.90 }0100§100 -000 ='10.. 1 0 000 .. 14P _�,At435ia8 ' P �� `.1Ot0. iQO 000 9,1.100! , no :I1 IJ 1 )0f0' • ti • 9 • i• • • ik,ti ` = 1,1 • COUNTY OF MO COSPANY NODE* 60700 FORC I.Ir_-REG I STER- NET PAGE Ii0 1RlSCAL CHECK C r REGULAR OVERIimE MINTAa • HOURS HOURS REINe »fin raua.+un runcnfl% HOURS HOURS HOURS HCVRS �F^ 4. GROSS HOURS _ 0LDER-------------- ----------- RVhOER D --- _ .RATE - --, WAG'S WAGES ADO COMP sumt____ WAGES WAGES WAGES WAGES 03 WAGES ie OED GROSS RESERYt onis_intiao_4 173.00 000 .00 1,896;00 •00 .00 000 .00 .00 000 184.00 .00 •00 •00 ',CO 71.00 31.37 8 6.93 .00 7!3.53 347061 9:11;84 12.785.00 .36810 11731',00 1,173,30 000 .00 12,785.00 000 .00 000 .00 •00 000 000 .00 000 .00 600 113f#6 114 44 1#173.30 000 1,285,57 1,766.10 12174$2,00 .00 07245 KIMBERLY K EOGERTGH 17300 .00 20 9_ M 00 .00 16.00 .00 .OO X 11, O 14040 .00 1.00Q 6OO 40861 18600 462697 40 a0 4.022— Mtn Alin 40 7,1n-0�1-. }1896. _ 094 _1_ 000 668.00 000 •00 7_t174,61___ _12;24 ___,0016811 .00 POO 100 000 .00______ -- _AO -_-_-_100 _-__---000 S 01 000 XOO #00 .00 ;00 67.24 70.8 4 0.04 Iil.1.1__iilYTIlL--- --s0-0 6.6.10000 __---_100_206;9! - O.1T_ 2b bb 6¢2 40 464 11 ` -,0O_ 07301 AMY G STRA WIT 17110 Jo 100 XOO _ _ -9-6It�' ₹0- 1,896.00 000 .00 961.4: .00 169000 14.00 •00 .00 .00 !00 .00 000 b 1. 0 10.9 L 172,13 10,442.20 :00 145.1i 69,16 961.6: -'f3FiiSTOii2,T .00 _100 .00 .00 .00 ao M___O_ 1OO 1,-!773.41 00O- 173;40 .00 .00 1,896.00 .00 .00 .00 .00 00 .OO 161.00 60.00 .00 .40 :00 74.471 - 41,E 702.9$ 000 809,71 48712$ Q,9 o m 13,361.10 40GIS r- 1,230.92 .00 .00 13,367.20 .00 •00 000 .00 .00 .OO 000 •00 :00 000 #OO 63.ti7 24l�31 10230,12 .OO 10762.13 1,724.03 13,367,20 000 1230.920 07117 HERrAF ALBERT SIRASS1R iT3.00 100 .00 1,096000 .00 M 00 33.00 $6.00 000 r00 666000 =4.00 000 000 040 '59094 $}}04! 710.34 BOO 641:26 37$$44 7,7=1.'!7 10i71340 X2¢1#1 . .00 985;83 .00 .00 10,713.30 000 ;00 ;00 •00 .00 000 00 :00 12!.30 3600 915.13 .00 1,554.26 613:11 10,715.#0 .00 9820830 .00 000 OSi29,*MC E YTREET � 40 000 A DO ;0 .00 400 100 .Qb j00 fito !} t 1` 670,40 UM193.04 004 1,896.00 000 000 940$83 690 8 310.00 32.00 .00 .00 000 600 000 000 621.06 353177 6,934.30 10,265050 100 199 8Q ,101084 19110t0) 000 -9i 1196032 •0060.1 000 +00 -'•40 .00 � M ' .000: 'l, 31,x7 ,' -110”f 0 SODIUM 0 r40 4 # 31400120 o y _.._ .-r- .._ ..�_..0 • • • •'. n z 11- COUNTY OF WELO COMPANY NUMBER 60700 _ PAYRO LL J EG I S U R-_____ ___-----____-- -- - _-- ------ PO3-121 AI REGULAR OVERTIME NONTAX S;GK HOURS HOURS REIMS HOURS YAGAT}UN HOURS WAGES ■OC4AL HOURS WAGES - vsenT NCURS VIinn risen HOURS 0I ..ci r0wn� v�rrn v E aN; hl1M8ER 0 O10R T . 1 WAGES WAGES 400 COMA NAM SO_EOR-GEALITROH H 01 WA�0E5 — WAGES ENT ----- OROyS RESERVE .LIAR -- - -- --_-_1733!2 173.OO 000 600 000 1/886.00 000 000 368000 .00 64000 000 600 000 600 000 69014 000 7,3.90 380 ! BLb,Ti 46816 413:i0 8,804.94 12,460630 1,14273 000 p00 000 j 120460050 000 000 000 p00 000 p00 000 000 .00 -00° 140,01 000 1,,82.63 (12 8 093 120460600 '600 114'2174.0 -H 07334 LESTER W STROH M 02 178000 000 000 16000 440000. 000 16100_ 600 600 740 600 ,9.31 i04 _146'69.4 25,97 680,,0 16817 ___19144... 1,940061_10,.63;040 1 __14810400 too 000 1 983;58 000 000 000 10060211a 000 _100 _0.Q .00 AV__1.0_0_ _000 .00 640 _0O_ :00 101:34 09 1,49 9110_ 116046 9111'38 7 Itant _101_69 itt 000 981;140 I 07330 ROBERT G STROMAN M 04 1- 1114.0 000 1.0.4 001_ itQ_ �4� 32sa� '4140 -��1$ __LOO > 1,896000 000 000 128000 a 873,83 000 000 +16000 094 —,_40 000 000 tQO 000 ,19. �/4G 4:49 19 t 6A878: lA,11030 }37�QQ Jilt _1110 9,575.30 000 000 000 473,2 CINDY STOMEMING x_01 000 -__100 000 .00 000 445.36 1,179,47 000 8756830 173000 000 000 24000 }►896000 000 000 104030 000 24000 000 600 000 000 600 41614 000 445016 1007-4-0�i}0 44#10 10307 3,39804, 713,1620 679092 000 000 000 7,357020 000 000 000 .00 000 .00 000 000 000 .00 81.09 000 878.14 97630 679691 442098 7,3370x0 000 6790920 077,4 KENNETHR S10RCK - $ - 01 173;00 600 600 600 865100 000 .OO 40600 000 40000 Do 000 o 610 704 0444 600 213601 ! .10417 30027601 44x102632 361120 1,000000 000 600 000 4,404600 600 +221068 000 000 600 600 600 000 600 100 1,5017 600 597072 92600 10000,00 189478 4011263; 000 10000000 07375 AL4THA SUE SUGHROUE M 01' 113,40 600 600 000 .O0. :O0. rOp 100'' 416 4 00 - 374 3' 74 ;,. ;1612 , },896,00 600 000 000 i/128100 100 0Qp 000 120600 600 000 l00 000 600 000 123 00 1426$1 4016, 1,060076 13'J 48 11,962000 moo* 01600 � ,ovIl2ljoo0 - ' —710"6 ,00 6o0 x.00 :,00 , �- .;00 600 g00., boo < 10 i0 . �� -017'17'111 , . .: si • ti • a! ,1 • .l• 'i • pti • • Q • as • m • }• • • i z f 3 2. 3 �1_ 7 C e•f • I • y • � •` • � • y • -------------- -- --- --- ----------- --__ PAYROLL -REGISTER COUNTY OF SELO COMPANY NUMBER 00100 'R0 14 OO 122 REGULAR OVERTIME j HOURS HOURS NONTAK REIMS SICK VACATION FUNERAL HOURS HOURS HOURS ART HOURS OTHER FICA HOURS SWT NET GROSS NVM ER QLHy 0 WAGES WAGES A00 COMP ' WAGES WAGES WAGES CO WAGES WAOES 'HT 010 GROSS RESERVE RATE M 6.00 ,00 '00 696.00 94.00 .00 6C0 600 .00 34,3? .00 378.41 29044 1570}19 /0822 294/S8 76181.84 9;400.70 __01347-PATRfCIA_A_SULLIVAtt 173.00 600 1489600 ,00 600 000 898'~ 00 •00 9r 360.50 .00 .00 600 •00 00 000 400 ,0 .00 000 000 08 61 600 10028011 29y0 868•p0 1770.0 $0 9•#360t10 •00 09S1000 07410 JED 0 SWANK 89,50 •00 1t-434.30_ 100 600 .00- S 00 •00 .00 400 •00.-_72100_----_4.00 400 600 16.24 6,02 22,•97 •16823 O#G2____Mt41---313.'10 ----640__ IOC .p4 400_____40111 600 20,29 ioO_-_.-2082 _ 000 2000t0 ice. t`ntlo._ - X00 4:000 E_ 208.00 000 277004 •p0 600 000 000 •00 10OL 100 s00 100 07444 BERYL SKEET 173.00 •40 $ 00 s00000 .00 *CO 300 93.90 -997� 73700 873,$9 0024 t ,00 600 ,G� •00 100.00 •00 1Q4 z00 60Q .00 L04 •00 �0 144 14Tt00 94f4� 16443-4.00 69 7 , 2 Q4 14096.00 •00 i- 4,52 44 -_-•00 1148-4,00 ,00 07400 MICHAEL S SYKES .00 ,OD .00 •00 M 00 .00 •00 3i 0.00 1i79rr� lO+�ai,p0 •00 1500 --04;00 14', 00 ,00 14896',00 000 .00 600 •00 .00 .00 160000 40006 600 •00 00 ;0 0 3049 600 609.01 -13x16 33. 6 70046 612, 13$0,7 7,374 4 , 10/080400 967i00 ,00 104080.00 .00 600 600 000 ,er •00- .00 600 000 60 •00 e31Y 000 1,1876,6 74003 907.00 ,72,10 10,080.00 ,00 961,000 I-- 074,9 HAAY R TAPOYA . 173.00 0O0 ,00 •00 S 01 000 •00 ,00 100 00000 600 - 040 000 .40 46671 i00 606022 330}0 6440,0 . 00126 0,3.1.0 ' 74407417 11,343,00 - 00960QQ_ •00 14103.00 600 1 2 0 0 •00 3 600 500 .00 0 .00 600 600 ,00 ;00 103.34 400 1484,.8} Mit, 14103600 14090.63 114343.00 600 11016000 07490 W1C11AH H 70188075 173 04 $ 00, •00 400 600 - ,00 j00 $6400 H ao-eW. :4040 .$0$21 .00 14720600 ,00 967,00 ,00 600 600 80,00 80.00 •00 400 600 •00 600 ,00 400 ,16.30 .00 162.76 313.00 643,3.16 91,26.00 ,0'02 967,00 000 4 000 -:4991 I DQO 600 ; x00 x- 000 rOO. -90..'14,Iliv! �. 1911,7:-10.0W9-700 7<'9g7TOOR i . •{ • .1 ±• J •Y' i G • a� I • °i • D e� �• t• Dt �S • 3• r i� PAYROLL_AEG-1S.TER •! m• ;•_ .-t z ;2.. SJ •ij. j I •i, I I ,y •4 •L I. !c r .I, •" r •r -0 • COUNTY Of MELO COMPANY NUMBER 60700 PA4Q 13E �.� �{ • III .• • • z s �• • n M • p tl �F e - r • s REGULAR OVERTIME NOATA% SICK VACATION FUNERAL HOURS HOURS REIMS HOURS HOURS HOURS JLRr HCURS U men PIA 4ni HOURS QM nil r.eye V b*ii.•n • GROSS KUM N R D OROS: REiERYE PACE ^ _i. WAGES WAGES ADO COMP WAGES TADI INDA tL)L.gAStSAN Ql WAGES WAGES WAGES MIIMS PMT 0Ee ____ _,4 173;00 .00 .00 .00 346.00 000 •00 000 .00 .00 .00 000 .00 •00 ;00 63.'33 30019 682;08 J6024 000 127.06 61118 1041,016 20100.00 100,0.00 000 .00 000 2,100;00 ROO .00 .00 .00 .00 .00 ;00 600 .00 j00 ;60x70 141060 10010;00 .00 007;00 199.00 29100.00 .00 5050.000 L 94 682.99 36829 50740.71 81012.00 07470 JAYNE L TASLER S 01 ►73.00 000 .00 000 10544.00 800 720_0 .00 800 24400 100 .00 IM 800 588,0 260 1QO 467.1 1 233,42 L_ 000 967;00 000 .00 000 _r_16►At----- -000--- -- -.4 o ;00 ;00 -4 - 41 ----___AV 00 _ 100 ---- .00 _100 +0Q ;00 141; 5 --- --004-._1i1E2ill _ 41110--309104 iGD x,05____ 404 2 061:66 i0_0__ 4 000 J t a 6-1_a2Q-- I _ __OliV004 s 07300 BEVERLY E THOMAS M 03 An 404 400 040.- „11 __ P 1011470/69 1067,52 _3_1 • 370,40 000 ►00 000 42 88 000 iQ0 00� .00 800 X00 000 000 *04 000 101►13 000 X40 t�0 063x,32 .00 39.00 000 01113 IEEfREY E THOMAS S 41 .00 .00 •00 a,i1�'j,F 800 .00 0 0 10 . .00 iO3-60 173.00 000 .00 000 10720.00 000 000 80000 •Ob 000 •16000 .40 .Q0 s00 .00 '}8.40 26094 664620 46821 000 576630 283.02 60717.0 90526000 967.00 .00 .00 .00 40526;00 .00 .00 .00 .00 .00 .00 .00 .00 :00 .00 147x2$ 50.02 967000 .00 10437.94 491.96 90526.00 •00 4610000 -07g t. NI( P THONAi5 , M 0} 173000 `000 000 .00 t,896;00 .00 .00 `440 900 ..00 10100 .00 .00 km) 31 10o 6105) ,; .00 666:16 �0 4 7 S s3bE3t .. W !t% 0 Ls a. O ili04;40 10040.00 .00 .00 .00 100669.00 713.00 000 .00 .00 .00 .00 .00 .00 .00 125.67 112.15 100,0.00 000 102916ES 10180.19 11►044600 000 10300000 100 077; 9.STOPNEN 4 THOMAS .S' 0 17,.40 600H-: 000 =000 ...00 .00 0 8 _ i0 r 0 ie.i�� 4 2 ¢ 4663, t }0896.00 000 000 80000 0400300 .00 000 80000 000 z00 100 0 0 .00 00 h . 0 3320.44 907 2; 4 1407411-4 0 00 68.00 76 00 10400000 I00 141000;00 000 OH .2.9 � � � � 000 � 00� _ .00 � - '�` �`� �� r Q ' � , �._ , r _, � .� 6000 r t 0 490'140004000: v -.0 'S .. ♦ ,� c -4,- . 1 • e. r COUNTY OF MELO COMPANY NU!<1,R 60100 __PAYROLL--RECIStER REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY. MIK HOURS HOURS REIMS HOURS HOURS HOURS MCURS HOURS YIAG@S RAGES -- ADO COM!► MAG£5 __-07335 A NOCO Yt 1HUROM JR H OA F GE 124 FICA SMT NET FISCAL CHECK C ; GROSS MOOS* 0 • WAGES WAGES 'RAGES T WAGES � FKT 0QEr- GROSS RESERVE RATE • .00 58.50 1,720.00 .00 .00 BOt00 16.00 .00 .00 .00 $62.10 - - 967.00 ;00 .00 ,00 000 .00 .00 ;00 /t6,08 9.510:00 .00 x223:20 000 .00 .00 600 .00 694.50 173.00 .00 .00 .00 .00 .00 .00 07337 MARVIN E TICKLE H 03 " 173.00 .00 .00 .00 .00 .00 `.00 .00 30.32 16.67 662.16 3603! -44�,QQ 400 ,00 32.00------72.00----------•0 0_--- ISE37 194.27 196,67 1127207 617.4036034 6,578.56 9,302.80 967,00 98302.10 .00 967.000 • 833.00 .00 .00 .00 .00 .00 .00 .00 084,1 ------31340.4.2_-------tO-Q_ 8218.0±__—_—__t00__________,4�__—_____�02 X44 ,00 —215,64 • 'I07338 JOHN E TIPTON S 01 - --739¢---- t�-- ---�� — -- tQ4 --- iOO— •.y Ti 96.00 .00 .p0 20402-- 14.00 • 1.06100 11,510.00 .00 .00 42$10 0)0600 la 10-41111,46_ t00 011.040. 04.11I____ 104 21tlit 46116 -4 .00 .00 .00 96.J5 0.08 1- . .31330.00 L00 .00 .00 .00 .00 07"44 HE £N D0 TORRIS H 17"00 000 .00 4 1,896;00 00 .00 .00 .00 000 80.00 141,00 9,716.00 .00 .00 07341 AEAANAH a TORRES 173,00 .00 1. 896,00 .00 fl 714.42 .00 71111,20 .00 •� 075,11 MOS"TRAVIS'73,00 ,40, • , 1,896.00 .00 • r, • • .00 .00 .00 .00 .00 .00 .00 M 00 14 4.$0 .00 .00 .10_ 40_0_ 171;11 VO(' -itOk1.00 000 .00 1,046.97 1,30Sorl 11,510.00 i t: Pp .00 .00 581: 2160,! .00 .00 .00 .00 102.79 76.71- .00 .00 .00 .00 1.042.13 88001 40.00 .00 00 .Go .00 .00 600 4);21. 407.70 .00 10610000 4bsf� , 7;1314.61 9;710;00 928.00 9.716.00 .00 921.000 Ziltit 0.009641 7i73t120 97t too too ,00 .00 .00 ioo 75.69 103132 .0O .00 _ .00 .00 .00 .00 80e;04 1;150,411 .40 `.00 :00 .00 144.00 :16.00 .r71 r ,00 .00 '100 14014 .00 .00 .00 791.20 ,f • i • • • • • 5• b1 d• 714.4E 7,733.20 Shit 7191!1 _ 370.11 9900441 ISOO74.12 00 7141420 00 11,1,009 ----__-------------__-..----------- __-----------__._----__-PAYAQ61•-�66I3-TER------------------ _ COUNTY OF WELD COMPANY NUMBER 00700 REGULAR OVERTIME RORTAR HOURS HOURS REIMS WAGES WAGES SICK VACATION FUNERAL JIRY - -'— OTHER FICA - SMT NET FISCAL CHE4K HOURS HOURS HOURS HOURS HOURS GROSS RUMP 0 AGO COMP ---WAGES WAGES- witis----- NAGfi W�IOES.-._.___FHT------D AR Ga0S3----Rl56RV! _07555 SEARlIi4� L_�flEH@lY - -- -----S--01----- -- --- ------------- ----- 173.00 000 .00 000 000 :00 •00 10896.00 000 .00 216000 24.00 000 .00 114,1014 000 000 000 i 15r92215 .00 .00 •00 07377 OAVIO l M OZ 173.00 .00 .00 129�iIl0 TRIYBER 000 '00 goo �Qo _ '000 000 TRUJILLO H 05 100 s04 __AQ4 000 000 64000 0 .QO _A 00 00 000 .00 .00 07894 LEROY TRUPP 874.42 000 9,532.20 000 07010 JU0ItH ANN TSUKAHOTG 173000 .000 H. 000; 1,896:00 09.0 .0G 715.83 .00 70774.30 .40 000 ,00 •06 000 .94 X00- :00- :46 040 1.064 4,00 .00 .00 000 ;00 1000 _t40 J04 000 64.00 000 000 00 N16.00 000 81480 00 885.34 00 103:40 710;SS -116 19 7rt74r90 .00 j009.830 .00 8740420 • ; - - - - - ------------- PAYS 1.1_RE 01StEA- -- ---- - -- COUNTY OF WILD COMPANY NUMBER 60700 REGULAR OVERTIME ROKTAK - --SICK YACAS ION -T NEAAL ----JOY HOURS HOURS REINO HOURS HOURS HOURS HCURS • WAGES HAOES " 074A6 REGINA/Al 4KW4I,li 173'.00 .00 346.00 .00 IV 4 A00 COMP HADES NAOES HADES WAGES K Ol .00 10.00 .00 6.00 590.00 1,180.00 .00 .00 fled; 211.42 PAOE 128 OTHER - FICA Pa NET FISCAL CHEEK HOURS CROSS AUPIER NAOES — Ha X080 DROSS RESERVE RAZE .00 .00 .00 16.00 .00 .00 .00 84.18 34i93 1,077.52 1,391.42 .00 33.28 13.66 447 .00 100 _ .00 .00 t0Q 40!72 45j74 50,018 ,00 .00 .00 .00 .00 121.95 73.14 1491.41 •00 $90}000 •;_' 07651 INEZ UNRUH �. 173.00 __1t896.00 02 S 02 .00 .00 .00 .00 .00 .00 .o0 77.26 .00 .124 140.0_0 1124 i00 834L17 1,277.00 ,00 s, _A3t?8s00__ .00 •• r" j } 4 •'' r ,00 .00 10.0- 07653 KAREN A O0ECR0VE $ 01 173.00 .00 _00 .00 1,896.00 .00 .00 ,103.00 .00 .QO 110814.00 .00 .00 07657 CHARLES Y URANO i-_O___ 173,00 900 1,890.00 .00 .p0 .00 .00 .00 .00 120.00 . 00 ,00 .QO .00 80.00 37,89 720.12 36047 93Ifti 8,944._91_13tL8100___ 0 .00 .00 00 211:36 227.17 1:271.00 too .-104 2Zi-8tz44__Ill41 i_3 130708.00 .00 1217110_9____ s4Q x-12° 049- - 11A40 7#7.8,p .00 .00 .00 714.75 374,83 80143.07 11,814.00 .00 .00 .00 100 fl0�03.34 61 8 1,107.00 .00 .00 .00 .00 .00 10710.01 651.14 11,0E .00 .00 .00 .00 .00 .00 .00 .00 • 112; • r. • • tc • 32-570-C- 30558;33 .00 .00 .00 .00 .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 ,00 323.00 .00 50510.71 •31558.J9 .40 325.00 .00 $,558.33 .00 325•000_______,E. b'F • 0707 TE'R1fENCE 0 URISTA PI 0; 173000 .00 .00 _14.000_ .00 .00 1,366.00 120141'.00 .00 .00 07862NANCYANN UTIINOER, 1,6¢.000 .00 Tifg9i34. .00 .00 .00 .00 .00 40.00 .00 .00 100, 82:64 45,9, 918.8130850 80.00 40.00 .00 .00 .00 734.49 4951{3 8,405,68 120141.00 .00 .00 .00 � 00 .00 .00 .00 100 182.54 126, 6 1,366540 .00 ,00 10483.52 1+073116 12,141)00 .00 16.00 .00 .00.. #00" 46' 6 lqr Qp 0 D 79.50 06.00 .00 .00 .00 381.96 158,;4 4,8 b. 1 6,313.66 .00 1366.000 0 44 441'4 1 00-174)400 i e • • • e • s } e4 • 's • r i ♦f • • COUNTY OF RELO COMPANY NUM6.R 60700 PAYROLL.-150151ER FUNERAL JLRV OTHER F #12inil; N1 NET FISCAL CHECK 1: ,,..,,...„ .,.. ...,. HOURS HOURS ,. •.,.. REIMS MOORS HOURS HOURS HOURS HOURS THER GROSS MO ER 0 917c0 WAGES WAGES V7M__JO.HIi-R VALQE_L_ ADO COMP WAGES WAGES WAGES WAGES MA6E5 FMS' G�0$3 RE ERYt RATE 152,00 800 656;00 ,00 .00 .00 _S__Q0 800 800 .00 .00 ,00 .00 .00 .00 100 .00 21,59 119.06 12,11 362,47 /6692 50x34 1;366.42 1,966:00 1 426,00 800 { 10966i00 600 .00 .00 800 600 600 800 800 800 800 800 :00 000 92883 212,36 ,00 4116.00 00 1#966.00 .00 4 000 • 1 07067 ELAINE R VALENCIA 173.00 800 1#896.00.— .00 X00 M 00 8800 376!00_ 8.00 .00 600— 400 00__ 800 5 00 55.46 __ 40310 59 "36853 $0.42 0.3 MO O_01141 _91171_00 . COQ 910!07 100 9L19_4(Z0 400 600 544 _UAW 400 s00 ,00 100 100 A.00 X40 800 SOO 112,00 'MLA 10300 916#07 Ail31r16 lt9 9r -140 _114667- J 80_0_ y 07712 JACK 0 VAN AWOL ' 11102 144 100_ 104 M 02 _c00 414 --0O_ :O0_ .00 ADP _A00 �1^ BOO_ 800 llla3 73191 #397846 L 854 31049. ig al-i #S03.Oi 11150,49 3O�Z 5 19�. 1443.0¢ 1 1#896,00 600 d 1843;48 c00 s00 184100 800_ 6100 X00 1 #350449 .00 07 3 CYNTHIA__) VAN WHY .0_O 600 JR OA _x00_ ,00 400 --_604._ 100 100 21 Oi. 4 117,081?0 1T# 0149 600 1I4TiOW 173.00 600 35896.00 600 .00 400 600 900 .00 00.00 ;00 800 .00 100 800 m00 606 ,66 100 r94 .3665! 900 10624 11600 Y 1,00 ,00 11;00 100 ,00 ,00 .00 800 ,00 .00 .00 .00 .00 .00 500 600 ,00 .00 .00 1,00 800 11.00 .00 18000 � 1-- 07724 MENAITM J' VAH 44Y 113100 700 - 1,090,00______100 .00 __AO M 04 900 100 800 60:00 .00 :00 00 800 100 100 00 ,66 100 -#9# '50630 X00 1044 11600 1,00 800 11.00 ,00 A00 100 100 .00 .40 .00 ■00 800 600 500 600 ;00 .00 .00 1800 100 11.00 600 11000 e 600 07723.1510AEG A VARALLO 173606 500 100 H 04 = 100 ' :.06 :00 X00 ;66 � .96 -.:Afelo:Yi;6Ifii6 1104302 16#408831 101tI7 212911 � init. 24#919820 2 1#896.00 .00 x1291492 100 400 400 $20.00 .00 16800 .00 80 0 600 800 800 800 1101000 100 4404,7 �,+ il0 500 :. E00 •100' .00 '400 ' r 0 6Q0��' 44 Ilit ;f9.!',?,; ttf9Y90 0 600 22911520 I I I • • .00 .00 .00 .00 • • i t• • • +0 s COUNTY Of NILO COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX HOURS HOURS REIMS • ,F WAGES WAGES 07733_LEI -VAUGHT _ • ',e00 .038, 1 00 • ,'i .00 .00 _P(►YRRI.I-ROCISIFR.____ SICK VACATION HOURS HOURS ADD COMP WAGES WAGES M 01 .00 800 1.00 6.00 ;00 .00 2.00 .00 FUNERAL HOURS WArrIS JLRY, HOURS WAGi Of HER HOURS �+ WAGES -►Wt 411#1r GAQSS RIISlRVE IIOIE FICA SMT HO- FISCAL CHECK C OAOSS NUMBER D 36830 .00 .00 .00 .00 .000 00 .00 .00 000 .00 .00 .00 '0 6 ' .00 .bo :00 .06 .00 .9A .48 000 7.f2 .00 .00 e.0 8,00 .00 10000 07740 PATSY A VERGARA M 00 • " !73.00 .00 .p0 8.00 8.00 .00 .00 __ltd-�i00 0OQ----_,00-----$41_QO_stop_-- - _too __too_ 632.42 ------411$1;20 .00 38,29 17.06 84.56 4 6839 _.00 416166__ 2030!4__31266,83_ 6.8-87,20 .00 .Q0 100 .00 .00 .00 ;00 60193 93 f 8 632• $ sow .00_______400-___-_.04 .04 _.00_ _0011/X1_ ,414 6;16.20 040__432a120__ • '' 07760 RENE JOSE VOGEL •'_ 692,00 .000 C s � _ ealk Lf { • I • k; or • 535;00 21140.00 S 02 100 t00 .00 32.00 _.00 .00 000 49.44 07799 PIERT P WADOEII 173'00 1.896.00 x00 .00 H 02 x40 000 384000 48.00 100 000 000 46860 ,QD 107 x040_-_3213 9 4�8 I37 32.00 .00 .00 .00 182e4 � ! A� ; 2.189.44 X44 i00 eQ4 740 _�3�SS0 �000 .00 .00 .00 x00 107.10 72..0 2x31 r4A x00 00 —1-760,81 101953.30 ;OT .00 07030 tAHMIE A-SWEIGARD 26.00 .O0 `. 10896.00 r00 .00 .00 .00 100 ►00 .0p .o0- .00 .00 .00 6110 643;,? .00 i38.000 ilOf 4 1•891.S9 Lp4iife30 00 x06.27 ---100410 ir-009iil1 .00 1.141.46 440'.3 10.9'35.90 000 10090880 000 too woo too _ .4aib •700 42rb+F 79862 .00 .00 000 000 }06.10 34.04 1,418;8 10784.00 x.00 x00 .00 :00 .00 2$.00 72,00 .00 .0i0 .00 .00 44.44 I2l.00 1,788.00 .00 4.000 ib`,04 jpn' i i19613/1611:;;;;;;: 14ra#442r 9 4686) 64.00 .00 .00 .00 A33.9 213f6 4.748.8 7;173;14 00 .00 r00 OO �4 99 79 496!44 hoc ,oD : ,00 booa�� `,tr�7�1 • ii• • • • • a 41H 'i �t 41, ----01119_4_90h11 _ A1KER I 173.00 .00 1,720,00 .00 •'?- 907.00 500 9,,26;00 .00 COUNTY OF MELO COMPANY NOMA 60700 REGULAR OVERTIME PAYAQIU-REGISTfR_ NONTAX SICK -VACATION FUNERAL HOURS HOURS REIMS HOURS HOURS HOURS WAGES WAGES A00 COMP WAGES WAGES WAGES 1 00 .00 , 8000 .00 .00 .00 .00 JLRY MCUAS OTHER FICA SMT NIT HOURS WAGES WAGES fWT °�1� 6Roff :00 :00 *CO ;00 58:50 30;72 80.00 .00 .00 .00 376.50 31!.00 ,000 .00 .00 j00 $62,76 197�f7 .00 .00 .00 .00 1.489.98 061.40 P401 11, Psi b i iCk- i oROSS hU!'!4R o RESERVE PATE 517.60 6)083.06 907.00 9,9 6.00 46864 9,326.00 .00 16i4o0 • r •4,'. 07822 MARICYN J MC C0NNELL I 173.00 .00 .00 11594,00 400 .0D_ •`0 1)216:00 00 _13t1g8.0O .00 •i H 01 .00 .00 .00 .00 10.0.0-0 X00 .00 .00 ;00 100_ .00_ .00 07833 PETE 0 WALTER __1L300 .00 .00 1)896.00 .00 .00 942•!8 .00 10,317.80 .00 07847 Kfloy WALTER, 1)896.00 100 1,004608 10,837.80 .00 .00 S 00 .QO 232.00 .00 ALPO .00 .00 .CO .00 73.37 61.9! 839.37 3656} c0CIL _ 00 717.66. i1_l,410a2LJ2t 51#110__ _ :00 .00 X00 bZ.ss 7/� b 1►2 6.0 _COQ- _t00_ X44 1t�6Q�3� 74l��Ir 12,i��0� _400 121460 000____ .0.0__ 100_ �90� 31)43 2 .54 14„ 4 36866 .448.00 .00 .00 .40 624.210 33 .96 6, 81.004 10,311.80 .00 .00 .40 700 136139 83!40 9424!, .00 .00 .00 .00 1,708.15 7610137 10 4117.80 .00 942.980 H OQ .00 320.00 72.00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 X00 .00 .00 000 60.7, 33;b1--- 1L7r .00 636.92 350120 70712119 1001177 00 ;o0 1893 63.io 1�004.Ot .00 1,7 3.9 712:38 10, 8f 7.80 36867 .00 1004.080 03169 OWIN .1, )400 14 0 )73100 100 -,00 .00 X00 11896.00 140 .00 40.0_ 100.00 1)216.00 .00 12)913.00 .00 07161000Ato.O WARQEEN 1 173,00 .00 2)500iD :21400.0 t .00 .00 0 .00 .Go .00 .00 8.00 .00 .00 100 .00 .00 .00 .00 e00: .00 .40 i • • • i t • 0 0 100 ��1�� 4+��;� ._��F��C .b'e.i'nw 0000 "a • 1 • • .00 162.19 118.06 1)216.00 .00 1,_014¢7 1,264,20 12,91!.00 00 1216.000 06 :6 #66 :00 of o> �Dt 9 1i900�14 00 8.00 .00 .00 . 07. 0 3.; 0 1) . 4 3,424.80 0 0 4 00 00 X00 '00 .00 i00 8 60 236 ¢7 3�4el10 000: )00 .b 2 7 I _ i 0 4656, .00;340.000 .• • :/J or M 0; .00 24.00 .00 �a00 900.00.__ 32.00 .00 ;00 .00 400 .00 .00 •00 .00 ate__ •0_0--- .4I__ .00 07923 HE‘VIK LEE UEIMER H �_��11100 400 .00 10490,00 .00 .00 934.33 .00 10,200.30 .00 02 .00 •00 too 96,00 .00 _AO 320{00 .46600 .00 .00 .00 .00 X40 .,49 .00 .00 moo .00 .00: _ .00 792 .AKIO E MEISBROOK M 0P .00 .00' .Oq .00 nn nn 30896;00 .00 •DO 640.00 985.83 10,715.30 .00 .00 0 50)0 MA K N WELLS' 171.00 173:00 .00 00 414.00 .00 4'00 .00 07939 ERMA ;L WIRTZ _ a .00 10896.00 .00 .00 .00 .00 .00 .00 .00 H OS 00 .00 4000 .00 .00 400 .00 M 0R J00 .00,.. ;40)00 .00 720.00 A.24.00 �- •',; k' f. •t; `��07912 L"ERG$ & M1 UR �. •00 1,� 1,00 396,00 .00 411 436,69 f 9,165.30 fl •') 20 1 019ORONO WEGNER�00 79.00 °F__i, 896,00 .00 •9 - 1,111154 00 —t2t4o74_0_ 000 9 • I� 1 f .49i:1 r1 r 1•: COUNTY OF NELO COMPANY NUMBER 00700 REOU�AR OVERTIME NOt�TA% HOURS HOURS RtINB PAYAOLI SICK VACATION HOURS HOURS MACES WAOES ADO COMP wspis WAGES K 03 too 100 160100 FyNERAL HOURS WAGES JLRV HOURS 144016 OTHER HOURS MACES F'MT FICA SKI NET PAGE 120 4•I FISCAL CHECK C ;'0 GROSS NUMBER 0 '. GROSS RESERVE RATE .00 .00 .00 .00 40.64 16.73 56.00 .00 .00 000 534.51 146.71 360.70 6,604.06 90163,30 36870 00 .00 .00 .00 00 .00 600 600 oo :o0 6:111 1,1t11:11 46;4) 90145.90 .00 896,930 • .00 0 .00 ee00 .00 i00 .00 100 67.25 32.29 764.81 000 724:46r_____164.10_4,241.01_12i0074.1 233a01_12i0DZa2 46871 ,00 21.46 its 7 ,111.65 ,4q�a9,66 1�2�4_�4o7.eo .00 ;00 47.'Z 27140 4,30;t1i 10,200.30 :00 93.40 179011 948,38 ;00 10004.56 10310. 7 100200.30 .00 f04 49r6* .00 •00 444.24 205.64 700,5053 10;713;30 .00 938.330 .00 *00 .00 w00 }0.00 107.60 945,96 .o0 1, O.00 1,171.7 10,711.3: .00 983.830 1;[4;, 419;9 414.00' .00 .00 .00 100 59.77 .00 $19.00 .00 .00 .00 DQ,1't .00 834.00 too .00' .00 ;00 000:° O .00 0 .00 000 pQ.06 90111____1(4.41 ►00 egos= lir 4l0#, ;" X3,1 . ` ,; . t;o 010-79641 49979 .00 414.000 • +• i • • • • IMO-FiIEx� -_-FINRG44- COUNTY 01 NEIO l�t1it ' COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JURY OTHER PICA SSTNET FISCAL HOURS HOURS REIM° HOURS HOURS HOURS HOURS HOURS �ER GROSS CHEOK C SUPPER 0 E V ' WAGES wAGfS ADO COMP MACES MADE$:- WAGES M7�0t,S M�QES, PMT. EO., 0R.033 .. R S 6 E,RE RATE ' a Mi. WEST B 00 173600 6OO 600 600 600 600 600 ;00 AS 59 3069$ 602,01 .$6816 16896,00 600 600 94000 :16.00 600 000 600 607.74 341648 6;612616 10'041.30 914;63 600 000 600 000 000 600 006 " .;tat', } 110 �' 950R6f . 10'04U630 6 640 000 .00 600 000 `11,391.6 .10gow, 1000t2i`$0 600`'41i0130 t a S 08022 a ssELi i WHITE S 00100 173.OO 600 600 600 .00 000 600 600 11.73 25/40 397690 46877 (-_____11119s9.0_- 600 80100 80.00 .00 100 .O4 989.03--1?3?-0$ 1170468? 80.096.26 000 R 805000 600 6Q0 000 600 ' ;00 •q0' 'l00 ria$f 44;10 $ 9 0 . :034;TI 000 646 000 '"" :Q4. 600 i it � •3041�4 :014�6[�$ 6_4_61 _Iii101D0 640 08027 GERALD G SILSON M 04 73 00 1OO 100 600 lot j00 ma T '78 ,;907 , 6818 .492._______, 1'896400 000 000 8600 x16600 000 '' 600 600 4E2�;97 1104102 ;$6062,7 6,99;44 650650 ' <09,40 190 600 000 sc0 600 [M$ ,6107 6641+1 —003, 100 7,115,00 600 •143696 600 600 600 • 0 600 2 1'1. 08090 TERRY N WILLIAMS S 0; 709,6 0,991000 600 6'00630r- ' 173600 t00 600 0,00 00.0 000 600 , t00 . 44. 9 1701 ' 86'5600 100 606: � zt130 110600 � 600 .' t0° 600 2110 .,9 of ff f .f#6 � 030 , - ' $ttl ,40.493156�_ 7736OO 100 000 600 600 600 600 100 81;92 4205'1 71'56°0 3,875;00 600 *381;64 600 600 ;00 600 600 423630 1D9;4S 3.493.36 ;00 77$6000 00018 -JERRY L MIC11AHS0M 80 00 "1QP Tb11350< •00 '= `' N 0} `...� Iqi�10�8� ��s,0Q j00 �1 0� 3 10t 6�'' 4 ,i'g!T `� ,$0680 '-' 0: 600 600. y00..�� ,d0, .00. _; 3. 0 .. �.�341 bl�liS bit :204$4:'13:., ' . �. .. . _.. ,k 260,00 ,00 ' 40600 600 600 ;00 600 600 26021 00 300600 1'607,91 246!? 100 600 404 iO 604 491'1,0 X00 3l03A1fit_. 100 10$0 I:1 600 r 08091 PE ER x wil8 LMI r,;.j�6,' r'.,i0�1'_'F `,}�j6 4. k:srAYt pe- s }'ef ♦ �'' + A� ,, .bOri =,".i i00� ` : =,-r J100Fs r��^r�'� 6 a# . �EO�c;:�•1� Yt$4., AtItet .f.. k a.- .69O6 , .`.00 '� 69.50 000 000 X00 600 600 600 600 1206 900 19 X89 208 50 6 0 00 000 X00 000 500 4 700 200 200.30 , $0 r 100 X x06 30 00 0 `000`600 Q01r4hi r T < a � '.. `,;Rk.} { S' t. F k > n �y .G.{Vyyr�%ilM,tfy t'�} iY,j ,k`$'.rti wk•�TT.1'» ;.d 1�..^, l y tY�%' A"Y i4 �4 :ny'}M iN. 1.✓mYis y.'.S �1,� FiYI aM�KT#F�vi^.YCG"Si'i'=r.:'Y4,'tRNI<'�ikK.yFf.t.�n.;4'..a%rJw r'F .Y '%4 �'� .A 1\.*I ..F $1QQ4 i , 1 S�'1 I:t ri .a1 A- s. -fit :� a. •e f..J:'�lY- . r p ,N L- 3 .'if'. i '0. i(3 L it S/,f, yid 5 t j�+(r ti::+!4 yy(o�^v= S ..{,-.k:...rot" ws . F w i V a.L: '�. a' � r. '. � v .'.i ..-a .1' i.3� iii L t • • OH COUNTY OP MILO COMPANY HUMBER 60900 REGULAR OVERTIME HOURS HOURS fAYRC L 1--R8G I SIER_ IKONTAX SICK VACATION FUNERAL REDO HOURS HOURS HOURS JLRY OTHER HOURS HOURS FICA SxT NET '[ 00091_ 1 ` E WILSON 173'.00 .00 19896i00 .00 u WAGES WAGES Apo CAMP wAoss wages WAGES waGES WAGES Al_ 01_ . p0 .00 40.00 .00 224.00 40,00 ODi }0061:00 000 ,00 000 ,00 t? 110510;00 .00 .00 .00 .00 4.0 08098 MARGO WILSON 173,00 .00 ti--- 1.110:90 -.00 !i 548.00 .00 .QO k- 8i488#11_ .Q0 412_.64_ . t2 08094 smems 8 WILSON :oh 10895 00 .00 .0.0 00 ?i it < r. •i t 173700 100 ;0896:00 t 750,00 $11,0.00 t :00 ,00 .00 eC0 .00° .00' ,00 .00 H 00 . 00 ,00 ,00 .00 _.00 -48#0a ---72.OQ----- -- .00 987.0Q .00 100986-.00 .00 000 08 02 PEGGY R W SON .00 .00 .00 08147.0AN18L H WITHAM 195.00 .00 1.896. 0.010.00 e865 04,01Oait0o H 10544.00 .00 094 H 01 • 44 404 .0? Olin JO, 14401.#4i .00 t00_ _,00___ -._-_AGO_ .OIL 100000 16.00 .00 .00 .00 .40 .04_ X00 .00 .00 .00 f 02 00 000 e00 00 117.00 40.00 .00 ,00 H 00 .00 900 :00 ' .00 154.50 too .00 I WITIMUS .00 60100 t00 3.0 f� .00 .00 72000 .00 ,00 .00 .00 :00 .00 PWV 69645 ooE�fl s --- PAGE 1St tISCA4 OHIO Tt GROSS AUMBER 0 J CROSS RIMY' RATE 64:10 18.14 717.98 232,69 10759.71 110510.00 100 01:78 .10fiE6 1{001100 ,00 8 0.06 YiT5 T.0 11091 .00 38112 .00 1061.000 .00 r00 33619 1,00 391.95 .00 -___.00 - 351;04_____170._17 1.#.4/2:8.9-5.#-901:73 4, O" 000 .64 622#10 346000 36113 .0__1411400 54;30 zeal__ aal 0M0s4L 330079 0ifii00 100506.00 14 boo 101,4i _11012_ 96740 _ r00 40 10198.71 ,61.46 10:516.00 1O4 4,. 8 16t 13-77 3b ,00' E 493:15 milt 6;103.#4 8;1,0.00 36/84 .00 967.000 .00 :00 13:42 42:75 750.00 .00 .00 899,43 4998, 801,0.00 'MU .00 750,000 00 :00 400 00 Oi4t SS O$ 06,00 46816 $2400 .00 .00 .o0 667.30 492014 70612oPP 11#029.50 ,00 .00 000 .00 100 1)1194 99 117{46 1.06.00 912..9 1100 9 00` 1”.:00 •16,00 0- .00 . 00 100 $6.4. .00 .00 307.01 4$0',90 1 3.611.1t 1.074,44 .00 y00 .00 .40 X00 �5;90 74160 60, 0p _ _ 6.40 tt,,f020 '4107,i41" .90 /,0 40187 .0,,009 :t 170 It .e :e 1 e e e e •'. ! COUNTY OF KILO COMPANY NUMBER 60700 REGULAR HOURS OVERTIME HOURS 1 WAGES WAGES 'f NONTAK REIMS SICK HOURS • PAYROLL_REGIS ER _. VACATION FUNERAL HOURS HOURS G'1 IAE15, / • •`i JLRY OTHER FICA SWT NET FISCAL CHECK C HOURS HOURS GROSS NUYOER D wAoes 010 DROSS RESERVE RAU ADD COMP 0B169_OL0R1i MOLBE 173.00 .00 1.896;00 .00 MACES WADES WAGES WADES S 01 .00 .00 .00 . 00 280.50 .8.00 X00 .00 .00 .00 OP 70712:83 ! ti .00 .00 .00 .00 .00 .00 264.00 .00 .00 .00 H 01 . 00 .00 _100 100 .00 .00 100 .00 .20.69 .00 -.00__ _00 01 00175 JOAN H HONENBERG 173.00 .00 ! r. j 11 .• nv ! rI f� lr �„ tl • • • • B 2;00 .00 0.316.00_ 100 081!9 BARBARA A 14000 365.00 700.00 2.82 .00 MONES H 01 .00 1.40 X00 100 .00 .00 .00 .00 .00 .00 .00 .00 2190 JERRY A HONES 113;00 .00- }.a46 oo too 1.400■00 15.400.00 .00 .00 0230 WILLIAM W WOOD 11.100 100 .00 1.094.00 0 X34 CO 1.896,00 .004.83 ISO .00 100 WOODARRD .00 .00 100 X0O .00 c0_ _P00 .00 .00 M OS____ 40 .00 .00 104.00 -56.00 00 45.92 10,20 506,15 •96080 .00 487.15 219.45 5.935.50 8;052,00 .00 800 .00 .00 91,99 1.054,52 33!46 726000 S5i.10 8,032.00 .00 .00 .00 .00 48.52 80102 X00 ,00 _at AMA. 100 100 0_0:11 10292 802r• 0pp _00 �9� 706.41 111 ;1 -0.$44. 1. 23.177 549860 , 36089 24 -Sail .00 000 1443S 17146 376 44 .00 .00 170.E 69iti x.3 0 2.629.00 .00 .00 .00 .00 .40 .00 .00 .00 .00 44,10 t00 6� 0 .00 9511 0 100 101.10. .00 -G 023.00 .00 3.000 45i 4 9 •33 • 220059 10:i�� 612434 13;400,00 .00 .00 .00 00 .00 100 175:4} 122E50 1,400.00 .OO .00 .00 .00 .00 .00 1.929.62 1.345/i0 10.400,00 00 .00 .00 .00 .00 .00 .00 H 0, 00 62.00 .00 1Q0 a 00 . .00 532.00 O :le Q :00 6d X40 :O0 '. 667.06 1741,1 7;'8112:24 14t034.00 .00 1400.000 .00 .00 .00 .00 87.67 109139 1.094,00 .00 .00 .00 '00 _710'.¢! 93614 10)044'00 00 -140- X00' X00, 610 40.00 .00 .00 .00 662.7 .0 1, , .av■ A40,r 662.90; 4 7'212.06 10.953.30 X96492 .00 1004.000 ISOM . toot 4 .• • • • • • • • • • •� VI •I • COUNTY OF MELO COMPANY NUMBER 60700 PAYRO!<l_R6G1 SIEA___.____. knKTAX SICK VACATION PUNERAI OTHER PICA SMT HOURS NOVAS AWN! HOURS HOURS HOURS HOURS HOURS a 04055 W I R D ODir--- --- ,r WAGES WAGES 04ZiLYlASlI_8_ aanaO_ ADD COMP s WAGES 00_ WAOES WAGES WAGES WAGES —+00 PMT ORM 11E iiii Ek7E F 173;00 ,00 1,596.00 000 000 000 160.00 136.00 '1.6.00 16.00 .00 .00 000 000 000 49;61 448.24 31.42 654.8$ $6194 350091 7,141090 10,715040 949083 000 10,71'9030 000 .QO 000 000 000 ,00 ,00 000 .00 000 40 000 000 168009 1.416419 ,7101 751064.1001,40 9 4400 .00 91$,en '- O8271 ROBERT J 14ERKMAN 173000 000 1,896.00 000 .0.- M 0M 000 000 8040Q .00 44O 000 _40 000 109_ 67.02 722.4.1_ 2404'3 8140064619$ ?1,0111_41_ 447L3L_t4.i00 1 d '00 1,121;00 ,00 illi8;00 000 000 100 _11040 000 000 ;00 .00 00 440 .00 000 '00 400 101 1.4.1 14 4} 110 41 lfiii 00 iti91101 11,144100_ 100_112iat0 08279 JESSE H WRIGHTON 1400 400 ,00 M 01 _21000 60.0 100 100 000 �� ,00- .00 _p_9 C 61..;10_ 644044 b 1110 � 31!14 36496 --642441. 350068 7,716420 30,982050 00 a 10 11010.7$ _ �� 1,896000 000 1,010.75 000 .00 200,00 50_4 80.00 -._,4� 000 �0 000 10,982;30 000 .00 M 000 00 000 000 000 .00 1,270.19 1,1804 5 10,902040 000 10100730 173000 000 4,19h000 100 000 000 24000 20,,010 000 32;00 000- .00 000 000 000 000, OypT9 7406'10 9? 729 20 ,10197 4841,', 8,2$7 10 12124102$ l 1►066.50 000 11,775,00 000 .00 461.25 000 000 .OO .00 .00 .00 .00 000 :00 000 147.45 1,648014 104,79 1,016000 1,142010 12,241020 000 10860$00 QM , RANCHA O YARNEII- if3;p0 000 96 .pp0 .Q� M 02 400 000 ;00 40000 400 400 006 400 ;00 '.00 041:1# '198. 4 22166 704,1!! 4$6,40 25414) T,402117_9i1$1t000 i00 928.00 000 91 839;00 000 .00 000 000 000 :QO 000 ;00 .00 000 400 :Q0 91;$4 940;0 'pile 928000 566.14 9:019.60 .00 924,000 ■00 04207 TDMR14 0 1EARGAM 3' ` $ OQ `8100 .! .00 000 .410 j00' ` 6441_9 = - �1St_44 -707,01 X10099 .00 1,896.00 000 1 0 100 .00 17000 TO' .00 1QQ .00 .pO .00 .00 000 O 646.$$ 398148 7,667021 11,510000 89.0 65'5 i 61.00 . , o��a -. �D0 9v s.: . v ►00,; :• fi 0 �$0' 2, ;70, ° , 71Qi9b ,;1 040.04 ,OQ.lO61f000 . • �_.. h � = t } b+. t �-10,• �i1 - -�-T. ►AOi 114 Hot -- fl CAl Cts1�C---C —-�,f• • • •. ,, COUNTY OF HELD COMPANY HUNGER 60700 REGULAR OVERTIME hONTAx SICK VACATION HOURS HOURS REIMS HOURS HOURS - WAGES WAGES {48110_1L00H-B_YILTEA W. 173.00 1,896.00 .00 .00 A00 COMP WAGES H _G4 . 00 .00 .00 488.00 20.00 PAYROLL-R8813TEA--- - FUNERAL HOURS 'ARV HOURS WAGES WAGES WAGES .00 .00 1,147.81 too .00 000 00 .00 •I 12,194.30 .00 .00 .00 .00 .00 •''l 08326 C 1 YOCKEY M O1 173.00 .00 800 800 40.00 .00 11-- 11090,0Q --t09 $00 M$110_AMA__ AO0 •' 1025,05 .00 .oa ,00 .00 .ao 13, LMO X44 -._-_A00 .00 _.00__ _.0-0 08328 ARTHUR H LUCERO ___}731_Q4 800 1,896.00 .00 872.30 80(1 'W12.50 .00 08330 JOHN YOUNG 173.00 00 1,090.00 00 1.00 6'.00 .00 .00 082!40 4UCIA ZAMORA' 173.00 X00 �L896100 .40 1,073800 .00 11,390.00 �Q0 41*0ROW? ? 0 -;INNER 1' 1,038.00 11 0 40 .00 $00 0' .00 - ---- 3 --- -__) • tA0!l112iT • OTHERHOURS FICA SKT NET Fonus, MOM HECK 0 WA0 SILT 010 GROSS AElEAV! RATE E 61-01 40.88 729.26 737.7? 461,1} 8,004.85 12;191.30 .00 .00 194.24 .1210#2 1111 2 00 .00 i,673.34 1.314,41 12,194.80 16900 .00 11171830 .00 .00 73.91 44.04 842.40 .00 $OSL-_1Z3.71 SO#x-17---11Wtal13,04,00 36901 .QO r0o 41004 lzzl4l 1,2�s12 _.0�._____ 100�1� 16.3 113}}1004 l2tdS idO +00 iiS$17S0 H 07 •00 X42 �QO - i�--------� 0 .00 56.00 .00 .00 . 0 4624 AO _¢O A00 +483.84 .00 .00 .00 H 01 .00 A00 .00 .00 .00 A00 .00- .00 .00 1.00 .00 .00 . 00 .00 00 .00 .00 H OE l p too t00 .00 •.00 100 6is0� ;413 �i1d �2b_904 + .00 100.00 .00 .00 800 > 66 .0 3 I18 7, 44 11:390.00 .00 .00 .00 .00 ;00 13i.1i 133.13 1,076.00 00 .00 .00 .00 .00 1, 1.19 1Lt6MS 11,390,00 .00 1075.000 r00 .00 t00 .00 00 list}} 411 42034 .00 946'.27 99426 60040 '9,028.66 ;00 .00 SOL .00 .00 220.17 .00 .00 .00 .00 ro0 .00 r00 .00 26902 131 07 210.3¢__ 1,14117 9,028.66 .00 872.E .06 40 .94 -.48 .00 .00 .00 7.1: OioO .001 .00 8.00 r00 .00 rt 40961 .00 1.000 6' .00 .00 00 loo .00 .00 $00 ' ; .'k�:06 .48 .00 oo !00. t00 100 8.00 4 ,00 00. $00 .00 .00 )169oi 1v00 _ • • aov;i 0a 08 - - -------------------------1--------- /1GE711�6 A . I -- -- — — -- _ —. - - -- --- -- -- —_—_r-w8nvby- t. 'COU?7fY OF M `0 e COMPANY NURSER 60700 . REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SkT NET FISCAL CHECK C ,OU 4 HOURS HDQRS REIHB HOURS HRS HOURS HCURS HOURS 4ftOSs WOU R D OAT MAGE3 MA,4E3 AOO COMP MALES MACES WAGES 100;$ MACES /MT CROSS RESERVE .RATE I ! Oi117—OfMIJOE-LLIEOLiR OQ _—_14 173.00 000 800 000 800 800 800 000 51.17 268TO 617.66 =6906 10896i00 800 800 459850 360p0 000 •00 000 990.30 294x99 6,647059 90096030 849,83 000 .00 000 000 j00 00 100 49,2 t 90096;30 800 800 000 000 800 800 800 100948$ 93009 04,x0, 949,08 9,0 6,40 000 643.630 08363 SHARON L IIKRELKAN M 00 173000 000 •00 000 800 800 •00 000 69.91 42091 791024 $6907 0 0___--60800--_____800---------040---------AO____MAO 2211142__60_4100.14___61126806i' -----------10896 -.__JOSE _----------804_____14600 __ 10149;00 ►00 •00 000 ;00 000 •00 000 161.20 64894 101}9.00 _DO 540 840 844 194 Al 1,4048 X4_69.1 14704.04—_ •9 1144 _______B044ta_- _-__00 _ _ s b0003 RASE R AUTEN H 00 173 00 800 _ _ 800---------000 sO0 __AA_ _—_—_too —________84.0____-- 1614— 4109t__ -- .4698 -_t604111 _ 255096 40915111 6,799.37 i 10038000 000 000 40000 46.00 •00 000 000 611.34 40_044 a4� 1.09900 Ilk Stna X04}__140149._ _- --------- eireig_ 509 - 000 •442063 800 000 000 000 000 994.79 262815 6,799.17 000 12010000 1440$ RITl_F ARCHULETA S 01 173000 000 000 0000 4000 800 0OO 000 '06.30 29041 6260$94O901, 10090,00 g00 000 372000 36000 000 000 000 6Ot03$ 2901.E 70293,19 9095,000 93000 800 000 00 000 •00 800 000 130.44 6401$ 910050 91995.00 000 •00 000 800 000 000 800 1,461.40 305063 9,959.00 •00 9300500 100}4 0A 0C 1VRKMART M 01" 17,!00 j00 x00 .000 000 ;00'' '0=x44y 23066 44#,04. ;$6910 i Q0 �00 10896.00 000 0 67'00 4000 0 O0 000 ,$61471 °266071 601420669,284.92- t : $6?890 800 000 000 000 000 000 000 91890 74009 861030 9,325000 !4400$ 100 000 000 ■00 464.94 649010 9,2840}2 000 8679900 040 . 040 10016 6NQRiS C 6SARI M 0 -171000 000 x00 13 x00 800 •00 rQ0 k00 =l4r b x000' $6011 s 3.0�2�30 1310 tot 0 0 1,890.00 900 000 _800 •16000 800 000 000 405071 650,0$9 000 •4090 6 000 •00 000 .00 000 004 61016 240;64 .104.0000:";,_ _ ., ,04 ` « 0 4 �`. 0t�0 . _ :040 000 = .0p x,00 11Tr,! - 41.0709,,:A9.70,#14 . 000 41.0#00,0 -7''' , w 10 hm - m 1 • COUNTY Of MELD COMPANY NUMBER 60700 REGULAR OVERTINE NONTAX SICK VACATION HOURS HOURS REIMS HOURS HOURS WAGES WAGES A00 COMP WAGES WAGES __10416_KI1�C006URH __: _ 173.00 .00 1,896:00 .00 --S 00 .00 .00 .00 600 252.00 40.00 _-__-_.PAYROLL-REGISTER FUNERAL JURY OTHER PICA Si+T HOURS HOURS HOURS fl iNlE HAW MACES W$OE5 FIT DID 10 31 10 PAGE 117 NE1 FISCAL CHECK C $ GROSS NUMBER 0 GROSS RESERVE RASE 11,A0 0 765;61 00 .00 : 9,450,70 ,00 .00 +j`6 10021 MIiTOR: 1 OUOLEY -— 173:00 600 600 cL___ _ 1,-211-600 .OQ moo 920.00 .00 600 l,880io0 i09 =WIWI 10023 ANTHONY ESPINOSA 173.00 .0 1,846.00 .00 1,356.$0 14,851.80 .00 .00 .00 .00 .00 100 47,53 .00 600 $31.24 a ;00 lie:76 •c0 600 1,265.27 .00 600 00 .00 *00 s i1.13 554.11 256,13 5,96661$ 8;450.70 410,4 11500- 4490,4 1,430.70 16912 .00 765.670 $ 00 .00 .00 :00 .00 -S$a00 16640 .00 500 .00 ROO _ ;00 5s:66 500 152.31 .00 .00 .00 500 150197 i00 .110 111.01__ M 05 .00 500 .00 20$.00 •x2.00 .00 500 ' .94.40 .00 *15140 10024 WILLIAM S EXNER 17 $00 1.096.06 .� .0 11,110.00 .00 .00 .00 .00 M o; .00 141i00 111(1_ _0 .00 .00 .�� .00 .00 *00 .00 .00 .00 10025 JOSE F.ESPINOZA JR 173;00 .00 11146;00 .00 652,00 7,042,49 100 .00 100;A AN cC'stoT ' .Go 1$89603° .00 645.00 100 too 1 21.49 609.86 __1104/1_44010025 st624.iAL 75.00 920.00 - 3 tom- -5� 4■41 _00 926400 ai ! • • $ 01 600 41.00 .00 1.60 oo .00 .00 .O0 600 22.50 24:00 10, 8046, 10: .00 .00 .00 100 76.38 .00 189 cat X40 118:00 600 .00 1,471.11 '00 65`13` .00 .00 .00 °ipO ►00 " . 00 . 00 00. a .00 40, , .00 00 i0 600 .00 p00 ;00 .00 253/ 675x.20 .00 149 ;00 1,271.99 o� 5006 4!6.19 ;00 .oQ 404= 600 74;86 122:dt ' 510;GNE 420.46 27 68 490.09 �� t6 1197.4 0 14, 701.00 50195 1,262.50 353.85 14,701.00 32. .MAO* 35240 0,ifs el 60.16 II - 011.00 677.90 11,110.00 lila: 5,204;11 35.17 6!2.00 354,13 7$044.59 �3.00449�a0 152.0: 5;504611 16113 36914 .00 1356.580 11;110.00 •36915 .00 1031.000 1,044.59 .00 652.000 6,450.00 i4O."�, = 4}�r�9.. •349#;S, 6,9i0�00 100; ; 64f 1000 ;;. --_____— _ .__.___PAYROLL--A841ST g ---____.-_ ,g,,,1l 0 fc � /ACATION -FUNERAL ART O�IiE� -- FICA---- --ShT _---NET--- FITOT.-rNEW- - -C-- - -4i GRO S NUMBER D . COUNTY OF WELD COMPANY NUMBER 60700 REGULAR OYERIIME NONTAX SICK HOURS HOURS Awls HOURS HOURS HOURS HOURS HOURS WAGES WAGES A00 COMP WAGES WAGES' WAGES WAGES MACES 100,1_11bQlIUM1 S 01 .00 .00 800 1.896,00 800 800 122.00 FWT (1OEDR GROSS Rt1ERVE RAfE #00 32.00 :00 .00 :00 4002! 210}a 586.!0 .00 000 000 922•'38 237:7.1 68212.9T 8.637.34 814,00 100 +00 8.617834 .00 .00 800 800 800 800 .00 ;00 ,ao �0 11700 s ; 4 :al ,04 .00 .00 181.t.24 411,.4 006!7.14 16918 800 814,000 ef. 10035 808 H JARAHILLO 173.00 r00 01.40 144 590;00 800 21210;00 .00 245;12— ;00 100401DEEOANN LUR8840 18896:00 800 S 01 800 800 800 000 35070 .04- __-16.044 8!0.40 ,00 s40 _ _ .4Q 141.11 000 800 ;00 ;00 .00 :00 (14;70op_ soo 4OQ .Oo mai 800 800 N o2 .QO 8700 .00 .QO 100 800 —i1800 24800 000 06-0 679.E s0Q 0.00 700_ X40_ 100 70345.00 800 000 800 •00 800 10060 NARY HELEN 0UINTANA _Ii_ 90 173000 400 00 000 .00 18590,00 100 800 32.00 40800 400000 800 .00 3.339;68 000386012 10063 KASEN 1 RISER tSr00 r00 ,00 4,196'000 .00 .00 18080;75 000 }18603,!0 100 • 14072 R300AT 0 400AV 1020800 720.00 800 .00 800 3 0100 000 24881.00 .32:00 .00 ;00 00 )00 100 000 +00 100 100 000 800 .00 .00 )00 000 .00 000 13898 467037 /6919 740I<4 _311x.1, 32191.1 7:39 001,00 2,:S5-3t12?4Z ,QO 1201000 0� 0 3 .00 444.38 16710 58b i2 7.34,3.00 ,_00 SOIL 41862 .10 800 800 492048 640015 7.347000 000 24;20 800 178,71 .00 ;00 20:63 800 400.00 800 ;00 115.68 800 2051.56 •36920 .00 efillOrtif 16921 000 400.000 +CO 4Q E03 39 3?(., 74 $01 '15922 00 b .06 365 0- Bi16145 1'1;601;50 .00 100 800 900 .00 100 100 ;00 177:11 55848 18480,7, j00 18878)39 315.16 11060300 100 1080.750 .00 .00 b 800 444804 17 ;0 6811 81 7.31106 800 58.28 I00 660p71 ;00 110;01 ti100'-70016 01" 800 .00 100''7107000 •j •I couNty aF 1El40D0 ><i 9 ; COMPANY NUM R 60700 0101E 1 9 . y REGULAR OVERTIME HONTAX SICK VACATION FUNERAL ARV OTHER FICA SMT NET FISCAL CHECK C �` E HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS hUYIER 0 DOW- WAGES WAGES A90 CGMV MApcs - wA0ES ----xA9ES T WADES -- WADES � FW7 OROES R9SI:RVR' RAZE q_.--10073_AUDREY-_SHIKSKY_ $ 03 173.00 .00 .00 .00 .00 .00 .00 ;00 62.36 23.4 638.1 36924 ; 4,696.00 .00 .00 110.00 32.00 .00 .00 .00 672.20 2731 2 7,606.1 11,110.00 trra3t.po,oG;oo o0 00 i000o0'00 1315¢ i11,110;00 500 .00 .00 :00 .00 .b0 :00 1,407+10 171 a6 p}1 486;40 11)110.00 ►00 1031,000 . 10079 MARGARET 4 ARCHIBEQUE S 02 152.00 .00 .00 .00 .00 .00 .00 .00 29.09 0.}9 4}6.99 t- 1'!2.00-__ ,00 .00 40 l!T•di___41•1_2,074.2 •36925 2.444.0 .00 ...CIO --+00_-,_.00-_ 494,00 100 .00 .00 .00 .00 .00 +00 17;1t .00 444.00 2,464,00 .49 .00 .OQ .W i0o 609 i90 1l±.11.- egg _WOI49 .99.__-4f2� 10087 RICHARD 4 DERRY M 01 842e X00.00 ;AO_ 100 .GO .4� sag 4.Q___ :ado �s_ 242 Acne _,QO 108 00 too .00 .00 .00 too goo .00 20.76 10. -Ji4 S 471.00 10.9____ JO 100 •04---------j_40490 _ *moo . 50 .60 ' _ _100 _400 - - --31al--- -- 408.66 .00 .00 .00 .00 .00 .00 .00 21.90 .00 506.68 .00 4.710 10090 - M100 BIBDERHAN H 02 80FRANCIS .00 .Q0 X00 .00 } 00 .-0 Jr 9 0 r00 1i.aU 2 i 68575 100 .Q0 .00 .00 .00 +00 .00 411.36 r04 1,7t0!>t 11840;8 :,` N 162,00 ,00 ,0) .00 ,00 ,00 ,00 ,0 .00 .00 162.00 1,Oa0.T3 .00 .QO .00 •00 .00 .00 .00 .00 .00 1,840.13 .00 t, too 0 . 1- —10090 MARCIA L $Ofii00 $ 01 4 80;06 .00 0p0 .00 .00 .00 .00 .00 3}x33',944 'HMO 3092$ iilo 00. i0o .00 ,00 I.00 .00 .00 .00 ' 334.00 159° 0 4,369,97 ',BOLA 355,60 .00 .00 .00 .00 .00 .00 i00 24'03 .00 308.60 5.861;12 .00 .00 .00 .a0 .00 40 .00 1'16.48 .00 5,661,12 .00 4.820 10096 ROBER7..L -CE VANTEs 8 04 ' � 'I 17_100 100 .00. %9t00 '�4. 0 .00 .. .00 COQ - 32,0 ' . '' ." 3 14140 . #34119 1,720.00 .00 .00 16.00 016.00 .00 .00 .00 30'5.20 5 , 6 3,4 9.30 5.044.65 iy 605.00 •4 . 6 100 ,00 .00 . 0 . 0 jtp 92.10 9. 4 _'_1,.42 100 . ,. 500 447�i�b 100 t Q t0A .�0 ��04�— Tq1 �3iifS 3► 0,3 .00� `0#0909 �l ' 4 s { s r _ • • 9 9 _____-- ---_______._______._ COUNTY OF KILO COMPANY NUMBER 60700 �., REGULAR OVERTIME HOURS HOURS PAYROLL -REGISTER KONTAK SICK VACATION-UNERAL JLRY OTHER REIMB HOURS HOURS HOURS HOURS HOURS WAGES WAGES A00 COMP WAGES 1010, SAW CRAW ii -00_ �' 71,7, .00 .00 y 1.102:75 .00 .00 184.00 O;{— 21So2S .00 .00 .00 + 20!70.10 .00 llt X12 ki eal0 10106 RAY CISNEROS 192.00 .00 .09 • 677,4.0 402,80 ,00 -.00 _ 0 1 10107 PATSY OREKER M OA -1?3.00 .OD_ 1.896;00 000 .00 300.00 Os .00 933113 _�00 .00 _ toit�0 IE1 _ ; FICA SKI NET FISCAL CHECK C GROSS NUMMI 0 surto_ HADES WAGES WAGES WAOIS FHT 04D CROSS REWill RASE ;00 .00 .00 000 .00 .00 .00 .00 .00 .00 .00 ,00 0 10 .00 19.02 .00 153.90 155.25 26.18 1.949.18 00 .00 4063 X10020 .00 .00 4$4.97 E.S60.16 36930 6563.98 .00 4 000 S 01 .00 .00 .00 .00 .00 000 24.37 7.80 308.63 iG0 .00 JO- 100 _ COQ 1.00 1010-1 _L4sZL 1t0�8.�__1t74�t� /6931 .00 .00 100 000 .00 00 4200 30.00 402,00 i 0_-_-_ QQ__.-__1.00_--- k00__ 400 _--iOQ ___40,080.00 _It'144.01 00 `204'30 71,0#11 _41.9 00.00 000 .00 .00 617.64 273..4 8.2 6,66 100212.50 • A00 _00 f00 100 .00 10.212.50 00 112 YQLANQA P .OLLL210$ 173.00 .00 692.00 .00 370000 1.365,60 .00 .00 10}15 AMY S ELU S 173,00 .00 1.720.00 400 .00 .00 S__-4 .00 l .00 .00 000 000 10.00 16.00 000 .00 .00 .00 .00 .00 .646.24 .00 �o 629.17 .00 .00 61420.54 .00 R?2S.k, chif- 10120 00$0thr M =B50AM CLA 173.00 .00' k6o 1. 50,00 .Oo .Oo 466100 00 .QO -3.944;30 .00 X2404 0 ( a N__61 .00 00 33.00 22400 40:00 H 01 • .0a .00 00 •00 96410 5 8, 961.16 .00 1.007.80 ,4.41 10.212.50 .00 .00 12:39 60f# 1144, 000 .00 79001 245}3 1)194016 .00 .00 ;00 26.33 ;00 80;8! QQa *100 . ,0bb X15. 5 b OO X4.0 I��y2t 163i�8 Sil 0, 16i 6;191:39 ,00 370.00 .00 1.319.36 .00 953.. tl 1.319.36 .00 370►000 .00 .00 .00 .00 0Ga 49.00 Tao 629.17 .00 _ _ .00 .00 ,00 _ .00 393.92 14,40 6.195199 64.00 72.00 ,00 100 .00 .000 0 2zt 3i 00 A90l 485 62.0. i.2948 1f 0 466.00 5t 0; 5.7,7ii 100 .00 00 629.170 3.7)7.36 9 i PAYROLL —REGISTER— ------ — — — — — — ---- — 1p— -- COMPANYONUMBER 60700 5AOE11111 REGULAR OVERTIME NONTAK SICK VACATION FUNERAL ARV 07 -0 —ER FICA SW* NET FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 s WAGES WAGES ----- FW1 144W-- --------- GROSS - R filiif 0AfE - - ------ -- - - i WAGES WAGES AGO COMP WAGES 10121_ H 04 WAGES RAGES IONA_L_ES4Ui6EL 173.00 .00 .00 .00 .00 .00 .00 )00 70,69 -36936 1.07 000 } 1.720'.00 .00 .00 0.00 40.00 .00 .00 .00 294.19 59.66 10966.16 4;870.94 603.00 ,00 »Sll.E4 .oa 5,460.00 .00 .19001.00 000 .00 ;00 .00 .00 .00 ;00 000 000 ;06 ?2.09 40112 0 11► 0 4,0T00gi p00 6010000 10122 EVANGELINE CEROA H 01 173.00 .00 .00 8,00 12,00 .00 .00 .00 35.70 13.06 442.17 46937 FCQ 000 119.11- 14#4$51_4.16.1a1G 1,442:1E4__ ---41096400_ _409___ .0O- 400 _x$,00___------_-.00___ 590,00 .00 .00 .00 .00 ;00 .00 ;00 4 O, 6410 $00,00 1.164:00__ 71.04-___--_000_ 400 460_____-_400 169.61 _701.0 54442.32__:, .00 446 400 _ ;00 400 � 10124 ELLEN K FLEMING S 06 135,50 .00 .Q0 .00 100 .00 .00 )00 27.30 400 173.92 •36938 i 792.50 .00 40 .00 _ .00 .00 .00 .00 159.66 4.61- 2iit•0 20611.04 451222 400_ 4-0�- ,00 AO �9Q-_ ,QQ 310 4 11,�� ' - _400 _4QQ ?,63 .04 .00 .00 .00 ►00 .00 .OO .00 8.27 250.00 206 9.C1 .00 3,130 t 10127 PATRICIA FRY 01 -5 17340 .00 .00 000 .00 .00 .00 000 ;12.7 12.E 414, 4 •1O $46.00 000 •00 16.00 16.00 .00 000 .00 A14.60 100.0. 749.69 901.00 $35,00 .00 .00 Rao .00 ►00 .OO .03 55.4o .00 555.06 10070:00 .00 •164.20 ,00 .00 :00 .00 ;00 82:46 .00 904.00 .00 53'5.000 10127 MARY K GREEN M 00 171400 100 X00 I00 1 00 90 . .00 109 4410 Vile 310, 00 •16140 409 .QO .40 160400 ,24.00 :00 00 .00 3966. 1 19L. 0 402 4,25 6•'$37.00 .49� 611.25 .00 .00 .00 .00 .00 .00 ;00 57:00 179.60 611;20 6,537 50 100 00 .00 .00 .00 .00 100 594.60 10081.40. 6,517.00 .00 6111230 10129-SH0;IA 1 KELLY M 01 00 .00 i00' Bi00 ;00 .00 j00 45.0 t'dF 6 5p ; �161A1 0,89 .00 .00 .00 11.00 ,.8.00 .00 .00 .00 486.2 214419 3,715. S 00037.¢4 740 00 . 0 .00 .00 .00 .00 .00 69.87 10000 743.00 I00 4a 0.0 100 - . P .04 � � � ;00 : ° � X00 .00 0.0: � r00- .. $943471- . ;40 7 .e40$7 4* ,.00: leb000 0` COUNTY OF VELO COMPANY NUMBER 60700 0, 0 2- SICK VACATION FUNERAL PAGE :43 SMT NET FISCAL CFR C ..s vir..°�... HOURS HOURS ._v... �.. REtM6 HOURS _ HOURS NOURS ._ HOURS HOURS .. }} GROSS WPM ODiC� D WAGES WAGES A_HttiSOW APO CD MP WAGES S 01 WAGES WAGlS WAGES WAGES FWT GROSS RESERVE RATE ' _ ___10112_HAPLY x0:00 .00 903.00 .00 ,00 ,00 .00 .00 •00 .00 •00 ,00 •00 .00 :00 ,00 21.019 227.10 9 29T'• 1 99:18 11110.17 3.917,o2 $6942 347.20 .00 ° SA919;02 .00 050 ,00 .00 .00 p00 .00 00 :00 .0 ,0 00 4 0 044 43110! 000' $4i110 .00 3;91#2 :00 4x140 •00 X00 ,00 t0.0 .00 a00_ 50.02 S1II0-04 14r0a 671.90 1701.19 sW9141L-61424423 4694) , ° 10t35 KENNETH C HOLM 173.00 ,00 96s00. K 04 .00 0,00 ,OQ eiia0 •00 1. ,a0_ 633,00 000 a.926i2._ AD ,00 000 _O-0_ 100 ___4a•00 .00 .00 •00 a00_ 000 .00 000 100 SE SO 111#13 49eT0 999000 4140_0 81.91 '€ _ .00 GAMS ° 10139 JOYCE E JOHNSON q 66_10 M 00 IGO :00 f04 sQQ i00 2t,1! 10.6 3A4'.12 40944 lift 673,00 .00 399.00 ,A0Q .00 400 .00 100 .00 .90 .00 LO ,00 COQ .00 .400 244.30 _DAC 1060)7 !00 31514,70 4903)•00 499,00 ,00 40030,00 .00 f M 1.4153 L" .00 ,00 S-00 .00 •00 .00 .00 172.61 .00 4.00 ,00 .00 6.000 t t7 x0l0 r0o 10544.00 000 ,0a ,00 40 $00 .00 00 .00 ,00 '00 .00 .00 100 7:91.47 274.90 .14#ir 420, 0 t?S,' 0,009171-4►9740" 4 094 r— 515,00 .00 4pat5.00 .00 •00 .00 ■23a.f6 ,00 :00 .00 .00 :00 •00 .00 0 .00 67:ot 560.54 .00 5)5,00 .00 41576,64 ,00 933.000 ft- 10j42 :OVERLY LAMAR:ER 173!00 F00 0— S 03 .QQ0 x00 6os0A A6.00 .14:00 X00 .QO .Q0 -t00_ 100 .00 4 44 t 6 . 4 i4jga 463.4 AN! 5i.i2t6 4l42or00 )6946 *00 602.00 .00 7,420.00 00 •00 ,00 too 400 ,00 .00 .00 ,00 .00 •00 100 .QO 71,01 766.35 91,97 62 612.00 5 7 4 0 00 66 000 1015) VIAO$L'. MAAG 1 ' 000 M 43 .QQ .00 .Od ,00 .00 :00 �52: 4 ,. ,2 it b 60.4 c36947 .QQ 100 1,a ..00 ,00 a75Fa3 •00 it2t00 .00 ,00 60.00 •00 .00 ,00 •00 .00 .00 .00 319 70.40 210;30 1,05;77 9.575.30 97,45 6 5.Q) too 9051'!.96 000 :400 ,d0 ,... •00 •00.. -100 i00 :70941 :9 al) _' Z .'" a _. ♦q" .dT ' T ir ' of t s -`r:i .7t! • • • >f • • 1 - rA.AVVV--ADNaaA:-----'-------------------•---------------"--_--' ..-_--___-_...-_. ._._... ..._._-. ``pp COUNTY COMPANY NUMBER 80700 ►lain 1! _� REGULAR OVERTIME NONTAx SICK VACATION FUNERAL JLRY OTHER FICA PIT NIT f1SCAL CH1iCK C '� HOURS HOURS RElkb HDQRS HOURS HOURS kCUAS HDQRS++ GROSS NUMOER D , <I 4_�< WAGES WAGES Apo COMP WAGES WAGES WAGES NAG'S WAGES I�NT liD GROSS DESERVE AATE ' 1015hA10410_1_AlKESECL__-___ X of ' _ rj �173.00 .00 .00 .00 .00 ,00 ;CO .00 41.16 14;22 531.$6 20940 j 1,723.00 .00 .00 32.00 16.00 .00 .00 .00 421.50 167;77 60370.$1 60966.72 tj 755:04 .00 ,04;04 .00 :00 E0 .00 46;02 46:70 _610;i' j'l 70041;56 .00 074.14 .00 .00 .00 .00 ;00 043.93 463;00 60966. 2 .00 "735;000 ., "j 10160 MARIA E NINO $ 03 'j 173,00 .00 .00 000 .0A .00 .00 !00 35.44 6.57 454.45 /6449 1,394;00 14400 16;00 AO 1070',,'5-$01b2;6L_ba33140 000_ 100 ;00 000----393014 r1 505;75 .00 .00 .00 •00 .00 .00 .00 42,44 440$ 503;72 �,332A0 00 ;00 100 .Q0 A00 442,'11 2110i1-6,51115.41__ 00_,583050 F 000_ -,00.____ 10161 $INONA NIRA $ 02 17_44 00AO.00 Al 200 AO 42'47_ 14� 569,99 16950 ,00 }0304.00 ;00 .00 6400 64.00 .00 .00 .00 20$.31 97;14 3089701 40715.40 ' _ 702.00 7_00 100 040___ 100 4_00 100 .00 WM _0O __14:0_41 40781.00 .00 .63.32 .00 .00 .00 ,00 .00 434.02 .00 40715.60 .00 702.000 10165 LAURA MAE PENTON N 01 -746111<' 135 Go goo .Go goo .00 .00 .00 100 21.44 6037 TINY" 343;00 X00 ;40 .00 •00 .00 .04 .00 1 4.92 11.45 836.4! 901;95 , --Too 1 -337.75 .00 .00 .00 .4-6- 103 .00 ;00 4.91 mitir two, .00 .00 .00 .00 .00 .00 .00 4,91 ROO 900.90 .00 1030 19TTO J DY k RO TO L $ O1 173:04 :00 ,qo 44.00 16,00 ;00 .00 .00 1'2:3$ 12;2q9 424;14 5$6152 1096100 000 .00 2241120 64.00 .00 ►00 357.11 -131;47 4,494121 ,,,$71.72 -000 d • 535,00 .00 .00 .00 .00 .00 .00 t00 55.0 10.00 535.00 303711.72 .00 .00 ,00 .00 .00 .00 .00 337;11 30;00 5.371:71 .00 533.000 < 10112 NA00RLENA ROYBAL' .S 01 j____1'13;0o .00 , 7 6 " 10190.00 ,00 .00 ..0.00 32.00 .00 .CO .00 119. 1 3 ._ 1,720.46 10982.28 : n 499;00 .00 , 0 ;00 .00 .00 .00 '100 12,!0, ;00 400;00 d _ erg ?,4 , . 19G►oo gao.g �.,00 ,�,�-. •� .�O„ ,00,, ° s .# �1oo a� 1,s1:A� , _ ... �oo�� _oo,000 u u i 1 9 1 s �9 , i i I ' I i s s • • COUNTY OF MILO COMPANY NUMBER 60100 REGULAR OVERTIME NONTAX HOURS HOURS REIMS SICK HOURS PAYAOLL-.REGISTER VACATION HOURS FUNERAL JLRY HOURS HOURS GI31140 "_ l _ 9 _ ,,, OTHER FICA SMT NET FISCAL CHIC% C HOURS GROSS NUMBER 0 „E ,i 0: WAGES WAGES A00 COMP i!--- IOL7B_AATHOkYpNCHE1 • 'j 173;00 •00 H 1,89440 .00 +: ,040,14 000 .00 1.,373.70 .00 .00 WAGES .00 .00 .00 248.00 WAGES MAGI WAGES ;00 32.00 .00 .00 WAGES PNT OOIOR OROSI RASE! MATE . 00 :00 62.47 20.17 803.67 . 00 .00 688.14 2'17.44 9,186.64 11,373.30 .00 .00 000 .00 •00 .00 .00 .00 140 0O/14 .00 969:30 36934 01.00 i;040i73 27..00 11)373.30 ;00 10401130 0,`1 10183 ROGER E VIGIL �} 173,00 .00 .00 11096.00 149 .00 11L0_91r00 400 C OQ 10247 ELSIE BORJAS 173.00 .QQ 400_ 439173 .00 .00 js,a4 .00 ■11,.40 10230 JUDITH ANN BDIKIN1#SI 1 3.00 .00 100 1,896.00 .00 .00 7700o 6,231,00 .00 .00 lOOTO JAC00GLINE CcASEN p2.00 100 •00 '•1,248:00 *Q0 .00 01.03 439.28 .00 0,406.72 .00 10100 11100tENC0ITL N,01Ax 11).00 .00' 317800 .00 f!L F .00 .00 0 M 10 .00 201.00 H 00 M .00 .00 .00 .00 .10_00 _OP _144 .00 .00 )00 .00 100 .00 400-- 14.00 ,00 .00_ X00_ .00 _ 16.00- ------f�----- .00 x0/---- 61.38 4.40 780.!0 671.;0 °0494- 8,760_03 11,0%90 36933 14.0, ,19.17 .1,014;0 2141.71__1t112.10_11E04,■011 _ X00_1014.400 .00-- -52:88 _ 11-1.1 ----_1.L�,14 X413 18r.b - 786.63 874.14 A00 100 .V0 i4o 14 2 .00 .00 .00 .00 .00 .00 16.13 .00 24.00 0.00 .00 .00 S 00 000 .00` ,00 Roo 04 1 24.00 100 r00= .00 .00 4o.00 .00 ,00 .00 .00 .00 .00 .00 .00 .00 1T4,034 :00 34.91 16.00 473.91 .00 `f72.04 179448 -5,072.17 �Oo 41,04 .00 323.46 .00 378.00 .00 6;149.14 .00 370.000 .00 378.000 100 .00 .00 X00 �tb 1,; Q 14T 3 331001 40938 100 :00 00 •00 218. 98t95 2)87144D�_606;72 . 00 . 00 00 24.00 .00 .00 .00 .00 •00 .00 •00 .00 .00 439:28 100 3,60(?072 ,00 410.10 :00 .3''3:"70 `ii. 4o ;II .00 108.75 42.0 1,337.44 1,797.20 7¢ 66 33 '00,00 *Bb� i 1)797;2# .00 •36919 r tj 4 I 9 l� -PAYROLL REGISTER COUNTY O► WELD COMPANY NUMBER 60700 AEGUTAR OVERTIRE NOKTAX SICK VACATION FUNERAL 10 ►A3114 GE1 JurRV OTHER Fife SLIT NET FISCAL CHECK HOURS HOURS REDO HOURS HOURS HOURS HCURS HOURS li1M1;&-- GROSS WIER - RESERVE -RATE - j ,t f ' ", _----8t3 { S 1?3.00 .00 10330;00 .00 434.00 .00 P0626867 .00 .00 **21.03 .00 --_.00_-__34.00__---__ .00 lla ___--_____.00___-- 00 .00 .00 04 40.00 .00 02 .00 ;00 .00 .00 .00 40 .00 .00 :00 .00 ;00 We 3 79.41 46.0* 102.83 .00 .00 12.73 149.0'____60.611.11___80310.71 434.00 30203,02 598.30 794.00 1,110.71_ .00 434.000 26961 10292 BENITO CARDENAS 173;00 .00 -_11$90.00- _--_-.00_-___ 794.00 .00 hoo_-.______Ian__ 10294 ABG CORRAL 1H73.Evr p0 .00 .00 .00 40.00 _ __- __.00-- .00 .00 ;00_______-;00_-__--___ __.00 _ .00 _oats --___-a00_ _.00_ '00 44.92 427;6t____ 89.-99 619ii2 10.90 a00 A44a00 000 AI .00 34.11 47_1_al_ 16962 sr J 10550.00 .00 578;0Q 00 _1 .00 .00_ 104.00 .44--- 40.00 .00 ---,00_------10_0- .00 .00 _op .00 ----2.00 .00 .00 ;00-- .00 _ 237;90 _1a9_ 79.46 WI*032 40262.62 _240. th ;VI 4 { i 40824.24 .00 10296 DEBRA SIEH 461.62 H .00 00 323.74 -- 27.?0 40262.62 .00 571.000 173)00 .00 1:896.00 .00 .00 .00 .00 32.00 .00 .00 8,00 .00 .00 .00 ! r 00 .00 $6y60 373.13 16.;3 467.13 134;00 40193.34 6;212;65 'HOW 605.00 .00 00353.99 .00 .00 +141.34 .00 .00 .00 •00 .00 .00 .00 .00 .00 .00 J,9-0 047.77 28x20 605.00 261.69 60212.63 .00 603.000 10297 ROTH E OALTON •00 000 .00 M OL` .00 .00 .00 00 ;00 .00 .00'; 46.•20 U .00 .00 173.00 .00 .00 ;00 .00 .00 .00 .00 .00 .00 .00 .00 ;00 ;00 .00 30;73 +46.30 .00 1122 438.60 36164 300`.00 .00-;'' _ .00 = .00 � .00 .00 �..=: � .00 .00 �,. � 29.43 .:s.. .40;-, 300,00 ... 0 .00 0 .00 ;QO .00 .00 184.00 .00 .00 40.00 .00 .00 .00 .00 .00 30.7$ 222.43 11;2 41;110 79.31 30000.72 30676.02 3m00 000= 010.09 .00 -.il0 ■ 49 ..2, .: ,Oa 106 #90� 140`' .Ob� .00 .-.��0`" r 0 �00r .00 � p ��2T1�43 �� "� 14t,04 s�46131D ' 001>!�0 231x,0 '�1f67bi, E .00'`, 3011000 ey: !, f COUNTY OF MELO COMPANY NUMBER 60700 fl , REGULAR OVERTIME HOURS HOURS PAYROLL- -R6G'STIR - NONTAX SICK VACATION FUNERAL REIMS HOURS HOURS HOURS ! ^ WAGES MACO Apo COMP _14QA-44A4YS M DAYID39t1 173.00 .00 692,00 .00 O �.9 0 , 1- .00 ?0140,00 0 ,yam 10103 LIL1A DOMINGUE2 NAOES NAM S 01__ .00 .00 .00 .00 32.00 32.00 .00 000 .00 .00 .00 200 4LRY OTHER FICA HOURS HOURS SMT NET 10 O81 11 46 ►AE1 FISCAL CHECK C GROSS NUKEER o CTI�E� 4IApE5 WAGES NAPES FNT Dd0 OROS3 mliRY7 _ .RAti )00 .00 .00 .00 129.48 48.)6 10690.06 2$140.00 .00 .00 82137 12.09 415.84 .00 X00 .00 .00 on ,00 :O0 ',Cow .00 123.20 1500 $35,00 48.10 28140;00 �9846i .00 435.000 ! M 00 .00 .00 000 -44.40 + 434 00 00 Oo 00 173;00 .00 ,i 10510..00 406E 1-----30dOs11_ i0� 1479.611____a4� ,r ! _ 10310 MAUREEN E ENGERT 346.00 .00 2,069.00 .00 ! !I .00 .00 .00 ;00 26,26 11.40 370.6136966 50.00 .0O ..00 __—a00_ , 184.26._ 11.47___V-71I.0'Z3t121..46 .00 too too f.00 25.73 .00 414.00 ,00 1_01 COQ 100 140;18 40_11.1144_- *94 °4341440 H 00 .QO OOQ_ .00 100 ,o0 72t00 72.00 .00 10728;00 .00 ,00 90835.59 .00 °10276.64 .00 100 .00 .00 X00 .00 17300 .00 .00 10314 JOHN M FILLIPONE _ _,F 01_ .00 16.00 .o 1,7b8,00 .00 .60 .00 •08,00 .00' 444— #00 .00 .00 .00 ►00 }04.34 76 b0 10190.10 111: 1: —28-6�i9,2 0�i18.2! 8iS'?4;45 6967 ;00 itO:oi 4100 1010;00 _ ;00 10014.08 324.-0-14 548.91 .00 864.000 i)Oft A 1 161;11 40994.90 61471 72 685.00 60709.00 .00 094.80 .00 s13)i28 .00 .00 .00 .00 ..00 .00 ,00 65.74 27.41 $90.20 .00 .00 ;00 7$3.73 231.4) 60475.72 .00 685.000 • i i i • 4 !0 -71 yi wi 0 4� 10313 PAMELA DURAN CULP, 11).00 .00 1.1_7_0_ 000 M 00 0 104.00 24.000000 796,00 .00 .00 .00 X44 00 .00 ..133.12_____.00 10)19 JANI976 12•014416$ .. ; $ 01 , 173.00 .00` ;00 - .00` 173.00 .00 .00 8.00 �ez.00 ! :1;88 0 0_00000 ,00 .00 '..VY 8.00 .00 .00 .00 000 .00 4420 4,11� d 24,01 220042 627011 11693.67 . 00 r00 90:28 (0 0 796.00 . 00 .00 7)7:48, 37.00 74310.81 .00 .00" )00. 4164i .00 .00 .00 26.41 .00 .00 .00 ,1 boo - X00 ��oo�70 •4x$1 9,4.8 7131(08 49369` .00 796.000 409)11 409,8, 470.00 00 470000 D0: .470.00 t x36970 y jr RV •' I I • - — --- - ---- - - — - - -- -- ----- ----- - -.? • ,r COUNfY OF WELD 20 it 4 ' ` COMPANY NUMBER 60700 PAGE 14? • REGULAR OVERTIME hOI.TAX SICK VACATION FUNERAL IP$ HOURS HOURS HOURS JLRY RS lico$ OTHER FICA S►+T NET FISCAL CHECK C " HOURS HQURS • ( E--__^ ^--4►AGfi uAGE3 --- ADOECOMP NAOES xAOES WAGES MIGES �iAOES Flit Vast GROSS R ERV1GROSS �uXA7E PIER 0 • '� k,C 10887 RUDOLPLT GONSLOR 41 9 42 5}5 40 :' •t t p t „* 4• I i s rf * 't u a "f • ' 41 ,. m! tiF r • .00 .00 .00 boo .00 .co .o0 2e5.e4 .o0 4,260.24 •.o0 4,040 �1 f, • i • 'r- • g•I _74/11 4L_Ab51fTER • • I I • r 173.00 .00 3.848.00 600 '� f .00 600 000 176.00 X00 24.00 .00 .00 .00 600 j00 .00 37101 596.92 r e l OT71 113.24 5,730.0} 6,560600 612000 .00 0$60.00 .00 .p0 e00 .00 .00 .00 .00 .00 .00 .00 .00 00 .00 -24.10 24800 M O 632600 3,01 00560.00' .00 612.000 r 30338 RICHARD H GDOSSENS 173.00 .00 11696■00 .00 ,00 M 01 .00 ek.Q4- 600 I'D .0.0_ 900 ,00 .00 .00 .00 .OQ 46.46 'Niihn 19.07 $69060 •'6972 � j46 6111IALA,2sOa4-� .0- 7a5;0o .00 8,2e0A0 .p0 600 }00 __.00 ■Q0 .00 404--- . 0 a�Q 100 400 13;9 713ab, 08`08 70¢;00 _631.00-�t�00.00 a00 761;00 r 104 10339 HANLEL GOh1ALES JR 173100 :00 .00 M 900_ 03 at X00 �i 3� b 3 619a� 5697} 640 3,896.00 .00 750.40 100 .00 .08 -4-49 .00 ,� 00.00 .00 .00 �Q6 .00 .00 600 �QO 449,18 x,21 1211 t ?,340.51 6i2'3t)�00 100 7,0.00 F 3,230.00 .00 10144_QENKES GRATTAN 600 H .00 02 .00 .00 600 .00 288.75 .00 8,250.00 e00 730.000 40;.00 oD 1,054.00 .00 .00 .00 .00 .00 600 000 :00 .00 .00 000 .00 X00 9.76 =08.10 .00 111:62 ,10014 8804 80629616 4,200.24 a 161.60 .00 e00 .00 .00 e00 .00 j00 .00 .00 101060 4,266.24 Tang *Nit GRIECO 174$00 .00 V .00 S o3 .00 .09 NCO .00 458;45 ,00 .00 4,126.03 600 #48.40 10146 MARGARET ORi100 00 .00 ,344.00 .00 .00 700100 0,300.06 s of .00 100 40 109 600 .00 ,00 27.74 250.6 4rt } 4qi� 9 5;61 Si746, 4;274;4, .00 .00 ;00 .00 600 20.69 .00 456.4$ .00 .00 600 .00 .00 21421 .00 4,274:40 600 e00 .00 ;00 .00 .00 000 .00 100 .p0 600 .00 100 000 100 .00 -144.40 100.. 900 .00 .00' 600 .1697! .00 456.450 414iJ 1�;40,1 395.1 l7 .63 5,1 D. 1 6.34k040 4:1r1f 8 .17 100 700.00 • 69,6 �� 00 '700,,000 7� � • i • I, AVM -REGISTER COUNTY I ME1,0 COHpANY NUM@ R 60700 JLRY HOURS OTHER HOURS p OE ill - _ _ _-f :. D REGULAR OVERTIME MONTAX SICK VACATION HOURS HOURS REIN@ HOURS HOURS FUNERAL HOURS FICA SMT NET I ECAL CHECK }gyp GROSS MUMOIR DOIO --- WAGES loots Apo CUHp lAGE5 WES IERREE $ 00 WAGES 1,'.0ES lAOES Fie GROSS RESERVE RATE --10170_Pliki_LOIANO -GUI 173.00 400 ,00 .00 ,00 r 10896,00 400 ,00 108,00 16.00 •00 •00 •00 400 •00 400 33.82 13.46 433.00 16977 307.09 111,53 40233.21 30073.81 334y00 400 400 100 •00 30$61;43 400 478,462 000 ,00 400 .00 .00 00o 100 .00 71St `srls 106:26 DU70 sf9,00 30078011 .00 234.000 10371 SHIRLEY NORA H OD 173400 400 ,00 2000 ,00 ,00 400-_____64a0Q-----_40x00__---_400------aOQ,__ 400 ,00 _ t11!. _ --- 401 ,00 000 100 24,99 10,71 _,00---186:sAt __ __Alai .00 22,50 000 114A21 r00___11Ni:14 354,1; =6978 _204$lil4_1t011s14_ 413.00El 144 Altr440 i___. _11111100_ j 413,00 .00 4Q0 0 ,00 ____,_,A„,„„__________.„____.,..,„ _______.QO__---_-_iQO 10372 CONSTANCF SCHROEDER $ 01 173,04 a00 40 t00 .404- _LOCI _QO _AS aQQ 43� Is a 6 6 T�ai ;6979 ----1 ,3 ail 1.411 _111x -2? -__----?440_-- 910.2s 10.00 -3it a0 70₹0-412 a14t44_--� t y }0720.00 000 •00 X000 4,00 814400_ LOS 440 x00_ ,00 400 000 AO .00 �0Q__ ,00 740.411.00 814.000 7141`?4 _JOG__ 70342.00 ,00 .,133.80 ,00 .00 L0173 TERESA R� NEILL M O ,00 .00 173.00 1100 X00IaO ,00 10896',00 .00 ,00 102000 2.00 X00 •QO 000 000 X00 ,QO x2.17t�Y-,'�7�� 169$0 308:24 70324$•16 844004$1 7 Sba:00 .00 ,00 .00 .00 ;11,97109 l00 0170472 •00 ,00 .00 400 •QO .00 00 •00 31.32 1,10 861.00 397.73 13000 80400•$7 •00 864.000 L0440 HAIR LOM7INE H OQ 17300 .00 ,0 400 000 11330.04 00 ,00 121600 17.00 .00 ,00 ,00 .00 400 400 44 20 1,414 $3639 161$1 :43.40 1401 $ 4,013,00 4,$81436 666,00 •00 ,00 400 ,00 30536:23 too 400 ,00 :00 40 ,00 100 400 66.88 400 666000 426419 13,00 40887,36 :00 666.000 ,00 •¢48.67 1040 GAMY; 0 Ht00FtAL0 1 0 - �04 400 ; ,00 46 H 400 •QO- Op." 13.44 ;It t ' 201.4E •S4tet .OQ 10076,00 ,00 400 400 46,00 2 2,¢8 ,40 .QO #QO ,00 40 400 ,00 ,00 .QO •00 ;QO 221.07 874,0 20982.80 30672.00 2.8 •00 2208 � � � X00 .' t Q0 -).6'42.00 $00 `; 100,., rt Q t Q }SO�� 00,7:1072400 400 � $1,170 • • A • • • COUNTY OF WILD COMPANY NUMBER 60700 f.AIROLL--REGISTER__ REGVJLAR OVERTIME 'ONTO( SICK VAOATION -FUNERAL .ILRY HOURS HOURS REIMS HOURS HOURS HOURS HCURS WAGES xAOEi A00 COMP UAOE3 NAGES 11AGES WAGES 104;0 _1i€1TH 0 HC NEILL • 5'' 173.00 .00 .00 ,5 1,896:00 • '.l1,i18�oo 13�t17,90 Pk • h �' • ; M___ OZ .00 Boo ,00 .00 200.00 16.00 400 .00 .00 .00 .00 .00 -49i.00 .00 40 .00 .00 10 i t 10 ►AOS 149 • • !ti2:0!! FICANBT fISCAI CHECKGROSS AUMBER 0 - Fla 010 GROSS RE ERVt RATE i • rij 100 67164 32.63 .00 719.08 377.,8 .00 .00 000 126.80 SO#I, .00 .00 40 1,401.44 703#,0 840410 90194.10 12;219;90 •36983 lit 4.00 120210.90 .00 11140000 10465 AGNES H HARTINEZ 173.00 .00 M 00 .00 24.00 .00 .00 40.44_________.40 42400 .00 .00 .00 100 .00 144 1AQD/� ,00 -X44-------- 800 ----_1'YY------_.00-. • 104TO YSIOORA A HARTINEZ $ 01 t- --1314Q X44 100 _ X44 too X00 • �{ 1,5 D.00 .00 .00 180.00 40,00 .00 z .a z 666;00 _ a•'i 5,536.23 10475 E E -•i • • • I" • I" r M • "co 1,720;00 700.00 7,000.00 100 .00 0,648.67 .00 400 100 TE K MOHRLANG 1 00 .00 800 .00 .00 .00 800 .00 .00 .00 .00 m142.46 .00 10446 HAM( A MORENO 173!00 000. .00 1, ,0.00 .00 .QC 666;00 .00 .00 5,307.73 .00 ,¢22.75 13;0 1KONAS,NIELSQN .00 1,ilt000 .00 833 33 X00 ,46 .10 .00 S 0 040 tOo .00 .00 I • .00 26;26 11.40 369.$1 Jb984 .00_-- -40640_ _--43_._4__.1,491.24___$0 443.46 100 251T1 1�0 044,00 s • .00 8610 1 1 0 $,4 ,0� -.00 434.000 X40 iQ 24:b4 120.09 _ 5 _ 017.46 2,016:00 4,861.56 _..__lac .00 .00 .00 .00 525.12 30.00 OD OD .00 .00 .00 4000 ;00 .00 h o; .00- 00/0________;o6 .00 214.00 64.00 .00 0 00 .00 i .00 000 .00 .00 .00 .00 x.00 40 40 •0 .00 .00 ;D0 ;00 ,00 99.92 .00 963;11 •00 :00 00 X00 .00 000 40 .00 528.60 36985 666:04 4,867.1E 40 666.000 30.04 9$1,6! 201024 !,218;16 6;40.12 .00 700.00 .00 6,817.12 /6446 .00 700.000 aoZZ9 a� s 419ee s9s b# 110, 4' 7,4;'4.08 4,184.00' 79;38 90.40 666;00 508.60 4,884.00 .00 666.000 .00 .00 :DO - 8b d 21.46 'SS 64 .00 .00 •00 $42.00 2$0j77 6,4!3.66 6,966.40 00 ,Q0 .00 85.78 127i10 881.11 0 00, 90t1i1 010 8 04006►40 .00'< 3$1#$10 _ __ _ ____-_ _ _ _. _ _.__ __ _ _ __ _ _ _ • • • f' • 1 f! r ca4NTr Of MELO COMPANY NURSER 60700 REGULAR OVERTIME HOURS HOURS NONTAX A00 REIMS COMP .00 .00 ------ — - SICK HOURS — — --- ---- JLRV HCURS --- -- OTHER HOURS -- - FICA r _ __- --___ SMT t�� O,O _ ---- NET GROSS 10 31'10 FAGS 130 . _______________ FISCAL CHECK C CROSS NURSER 0 i -i - -- ------ ------ VACATION FUNERAL HOURS HOURS WAGES WAGES - L OPFER. WAGES S 01 WAGES WAGES WAGES WA0E5 Fid MISERY, l ATE P __10521__00ROTHV 63.00 .00 623.00 800 800 40.00 .00 40.00 .00 .00 .CO .CO 100 .00 10.42 83.76 800 21044 40 .00 161.13 10197.47 17354.46 -36989 192:25 .00 1,089',90 .00 .00 m001.44 .00 .00 000 .00 :00 .00 .00 .00 :00 .00 00 51.7 112ii3 1,304.46 800 20630 Sr 't_ 10,29 RusE PADILLA 17340 000 041,18 .00 M 03 .00 .00 ,00_--_- .00 ,00 - 800 2Q0 .CO ------,00_ X00 000 200 45,30 _MAI_ 48023 4,7.90 13091 544.00 642.46 S1942.b9--6i491149 46990 i ___12144•00 204__—_---100 7,0,00 000 0,0_710100 800 000 ,00 000 .00 000 1_0.0 —ADO_ POO a0.0 000 a0_! .750000 _1_992,40 •00 730.000 10,32 ESTHER L PALMER 160.QQ 4400 X04 S 00 .1.0 .4Q X00 2 4 ' 191. 314.3 44,4 4148 4694 232.00 000 324.40 s00 .00 410 000 s40 .00 •00 .00 X00 ,�0 s00 .00 �41._ 46,34 690'30 19j"� 1_470 61��90 �6�28. 9101 763.26 000 IOSK BERNICE PERE& .00 000 M 0 800 .00 'CO .00 80.75 .0-0— -_ 767.25 .00 .3,290 1 ' 1�0 X00 1,9!0;00 - .00 OS .00 900 40800 .00 40.00 .00 :00 000 .00 100 .00 33.E 243.•1$ 16.60 123.09 441;11-- 8,918.36 4i360.30 36992 594.00 800 40941.29 .00 .00 400.91 .00 000 .00 .00 .00 .00 .00 .00 800 .00 93.42 324.78 3.33 60.16 594.00 47360.31 .00 194,000 , 10534 LINDA PERS ''173:00 i00 173840 •00 . 100 $ 01' 800 080000 .00 0.00 :00 .00 .00 000 DO •00 ' 43:86 43.36 10‘00' 11.00' $63040 ,3638+40 716.04 •36993 603.00 000 605:00 111.60 1 1.61 .00 _400 .00 000 :0 .00 • .00 'CO j00 ,00 89.84 89:14 Poo IOC 7/6066 716.68 40 605.000 s , .00 1036.3' UN:0 E' PIPER' 17,000 i00 100 M of 000 •00 !00 0O0 200 ' ° #11, 19.11 71,,96 +><0994 } 10896.00 000 •00 92800 61.00 .00 •CO •c0 .00 381.2 77;4 210.0 46. cp 70361.35 Q 90606.30 : 1 200 4400 , oo � O ' • 0 ..,s; o . . 400 ,00 000 89° 4400 .90 $o.. 80 ,off !OOP X610 0.5 9, :1 Io0 91t�o40 v .�.. 2 t • • w • e e • , e:, • 1 • z • z ' • F z •; s x •, •, •, • •• • N P' • •c A J,l \J • COUNTY OF WELD COMPANY HUMBER 60700 __ __PAYRO L L--REG_------ REGULAR OVERTIME HONTAK SICK VACATION FUNERAL JLRY 07MER FICA Ski HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS OT R_ • Plget11L NET FISCAL CHECK C • GROSS HUMBER 0 ;. WAGES WAGES ADO COMP PISAN11 I26303.28 WAGES H 06 MACES WAGES MA0111 WAGES ,-____10aQ�RALCISGO 173:00 .00 .00 1,,44,00 600 .00 1_ .00 800 .00 .00 .00 .00 .00 600 100 45.38 800 412.79 11.32 631.30 120.80 36815.40 66819.28 36993 i 750.00 .00 .40 1 0,790.00 600 69.28 .00 600 600 ,00 .00 .00 000 600 t00 37,00 .00 345.49 2,100 7,0100 123600 6,6t9 28 .00 1,06000 k 10,70 HIKE PLUMA 173.00 800 .00 `' H 04 12600 60.00 24.00 ,00 X0600_-____.00 .00 .00 ,00 36.60 4.00 314:71 0601 4,3,31 84 20_ tiA21i694__Se201.41- 30996 _--_--_11/44.00--- .00 .00 609.00 600 800 14A_-------.0.0_ +1thSi 600 --- 000__ S 02 AO 600 .4Q ,00 600 .44 .00 :00 :00 13:06 844 _lain 400 ,321_-- 92.60 609.00 _42 40_1124i0AI- X00 60160_0_ _____ -b_3 10390 ALVIN RASMUSSEN 600 - ---844 4.00 4.00_ 500. 34149 Obit _ . 699 _112A.00 i04___. 1,,44,00 600 .00 T30100 OM 600 .00 140 too 000 ----644-- .00 800 423.09 _51;42 170142 $0,93.23 6,992.48 iSit 7"MO_ - - I 100_ • 66750.00 800 242.48 10,91 HELEN H .00 M_14 .00 .00 --_all .00 80S.1i .00 66992,48 .00 -- 750.000 _RIIERSON 80,00 600 .00 664.00 .00 600 100 800 ►00 .00 .00 ,00 .00 600 '00 .18.23 .00 1,1.49 7104 may-- Oil* 2,086;10 2,903,28 4D9 9P l 01.60 600 .00 600 .00 800 600 .00 .00 .00 .00 .00 .00 .00 1.67 800 194.76 W0 301.60 .00 26303628 .00 4.770 303 O�IfARY H SALAZAR 173:00 600 .00 1esimp__ .00 .-00 M 0U-7- 600 2'52600 :Oo 600 40.00- _ 00 •90 6o0 600 $,J _:__i40181,00 `"0188 3!8,50 70044 2►498i3I4 '3.038.13 16999 418.00 600 .00 3,444;16 600 ■400.03 600 6_00 .00 .00 .00 .00 600 600 .00 23,33 600 11?.127 600 418.00 100 36038.(? 00 4 8 00 1060$ LONE J SAL2MAN MOO 800 .00 $ 0 . 604 .00 .00 .00 600 3lis 6.2'.' 6620 41000 - 44800 .00 .00 333;00 800 .00 77600 600 72.00 .00 .00 .00 .00 .00 .00 304.8 600 $3.30 691 4,064:90 4,700624 .00 $,.00 ±►,6x,:00 100- : li100' ` 1D0°. `' 1-04 .oa �1G0 �� 0oo 240: 7,"� r � �0044700 4W .00, 44,011 { 3 ? - .. � • • • •[ • COUNTY OF MElO COMPANY HUMBER 60700 PAYROLL--ASCISTER---------_.------------------------ 10-1! 'Z, PADS ISE JIRY Not FISCAL CHECK C .. 6666 ..,,. ..,. ,. 6666 66_66 _ - HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS KUYSER D OED i WAGES HAM A00 cow) woes wAGEs WAGES WAGES WAGES OWT GROSS RESERVE RATE II 02 _-14610_;EUL'IA_SANTIS1EYAN 173600 100 600 000 .00 600 40 j00 36.90 13102 550684 77001 1,350;00 .00 .00 000 40.00 100 .00 800 276.54 90027 4,04064$ 4,0604.20 . y er— 643'.00 000 r00 100 .00 ;00 100 100 40.24 40 84,,00 i 3,347602 000 4)42682 000 .00 600 000 600 19419► 000 4,604,40 900 6430000 10630 GREGORY WHITE M 00 173;00 000 .00 0600 100 .00 600 .00 45.4t 21675 602.0, 17002 too 4314a01-- 4t061►'12 —≥14100 -_---.00-_------.00.-------a00--_14,0.72---120.00 � F_ _____11204.00__ —_,OD----.00 567.84 000 103.68 000 100 600 100 .00 $2027 000 7311,2 ieh__ 36i;t0 .00 414611SE .40. tte_G 9_ F -_____Mi ____ 10_ 142161 #OQ .94 .OO #00 .OQ _9 10639 MARGARET SHEPARD H 01 173.00 X 00 100 J00 000 .00 100 144.0_ X97 ! 9 OT 77003 _IV 1+126.00 100 600 31100 40100 .00 .GO .00 2=5.98 06417-3, 1, ,� 0 3,734083 562,00_ ' AD APO 64Q 100 HAL 19,E 342.00_ 1 lOQ_ ___0Q _tOSL 3,501.63 000 25340 .00 .00 .00 .00 .00 227.07 57.15 3,7,4.6, 600 $62,000 10805 SUSIE SPENCER H OQ 16300 000 .00 000 .00 100 .00 100 38.48 1,46- 45 4 .37004 63626 232.00 000 .00 000 100 .00 .00 600 46.1$ 14040 6,1;21 7614G 352 -Jr-- 100 .00 .00 .00 ,00 600 .00 46.49 000 532172 763628 000 'CO 000 r00 600 .CO .00 46.49 000 7630=8 .00 -30290 r IOW BONMlE J S7ARR S 0$ 173,00 100 •00 000 000 .00 600. '40 '33;070 1141 4,70,6 4700 1,720:00 600 004 60000 16.00 .00 000 000 $44:38 12000 40647M .5,77}076 590,00 800 .00 .00 .00 .00 100 200 59x49 31,20 590,00 51900.00 100 •12,.24 600 (00 .00 100 .00 $21.78 Malt P 773.76 .00 590.001) 10,36 ORIC _THORSON S. 01 D- .00 AO 600 -'00 000 000 100'. 414;61 24044 092.1, ,1006 1,217.50 .00 *CO 000 .00 .00 .00 600 319.6$ 140033 4011001 5,028,695 9021 . 0 r00 000 00 .00 rQ 00 , $ .pp0 9Q2� � ',tP26ba' -:� 1D0 � io4 000 , '..- :¢0 � ;00 sOD 100 � a#0��1 ,. <040 HOW 000 14-440 e PAYROII_REGISTER.- COUNTY DP MELD COMPANY NUMBER 60700 REGULAR OVERTIME KOKTAX SICK VACATION HOURS HOURS REIMS HOURS HOURS FUNERAL A RY OTHER FICA HOURS HOURS HQURS OVER WAGES WAGES' 1iAOES 'M! 4dD GROSS RElERV! A1, - - -NAGeS NAOES ADD COMP NAOES MAO'S H___14947__CECELIA !ORRIS H OA • 173.00 .00 .00 400 .00 1;550.00 .00 .00 36.00 40.00 '- woo 400 .00 400 �;� 3;725:26 400 •.197812 400 .00 .00 .00 .00 j00 •00 213.50 94812 31027.66 3;680.94 27.53 12.08 386,49 asensarill :`e P1oi's3$ SKI NET FISCAL CHECK C " dk GROSS NUMBER 0 ;I RATS --11) � .37007 ' ,E ,t c L'k • ti • 400 •00 400 800 .00 r00 aoo 2x,90 t00 469.00 .00 193.56 .00 3,330,94 .00 4350000 'i 10078 NANCY L VARNER H OS �`� 80.00 400 .00 800 688.40_ _9OSi -_FAQ t44 317,20 '00 .00 400 .00 f---_S;98942_—__—_.4Q— ,04 ,00 •QO_ r .00 400 .00 400 21.01 400 326.19 _.40_ —__.44__----t44___ __PO__ —11O44-------29441__3aO9Os12_ 1?b_92 s�N i #66 •00 .00 .00 .00 800 800 .00 .00 890 277.64 509 4 • 7 X44_—_41;1ALCL 1 E5 i ti • • • 10805 MARIA L VIGIL 1�3-tQQ_ _-4A 1;950.00 800 1144OO 400 71966.73 400 *600817 10088 THAMA _V_ILLA READ 0 40 6.00 6224.00 . 00 .00 .00 .Q4 40 ;00 400 94740 _:OQ _AO __844_ _B _ t s93 _- M 02 X00 8444 P-40 140 .00 29.00 60.00 .00 , 00 a40 40n H 03 400 400 ,40 400 .00 800 .04 .00 .00 400 • 0 44. 400 3.3,494 448 4 3 9a 8t�0 3;�6S6 37008 9 26 • t 1144, .00 —504— '4400 .00 .00 196.96 324014 4;363.56 •00 900 000 .3.70 '00 000 :84,31 7100 411670,9 4;699020 56 .00 594,000 .1700 62.40 41584;80 #00 800 . 00 114.40 .00 .00 .00 .00 400 .00 .00 .00 800 fl00 400 108;24 #00 02.40 •00 4;699.20 .003.900 • 14898 ROO ANN ;1MMERMAN tail" '00:. .00 50 400 .00 66263 9 .00 00 m409.23 14999 84100 M YURHAN 63394OO 400 M 0' 000 1wi1.00 N 09 400 =400 .00;. .00 104400 40400 .00 40800 .00 .00 400 500 ill: : A;!it •00 00 800 .00 i00 48.09 35.40 _ .o 00 .00 X493 964.19 110.44 .00 3O 41I 5 35 3;3=1b7't 4'� 416913 4i4.00 7° 4,661;42 137013 00 6 4 000 '►296.92 90329860 908.00 r1 COUNTY OF WELD I` PA4E i COMPANY NUMBER 60700 I I.f REGUUAR OVERTIME NOWTAM SICK VACATION FUNERAL ,�LRY OTHER PICA SWT NIT FISCAL CHECK C HOURS HOURS REIMS HOURS HOURS HOURS ;WAS HOURS CROSS �LWIER 0 Ilg 'r WAGES MACES ADD COMP WAGES WADES WAGES' WAGES WADES OWY GROSS R�ERVE MATE $ 01 �'Ii______10940_1lHNETIE-1_,Y0ISSc 173 00 000 400 .00 .00 900 •00 100 43,98 1900 ,99,19 37013 1 10896,00 400 .00 400 80.00 .00 •OD •00 337.64 132.63 0540893 4;380;71 m 8S4r00 100 ••94;08 .00 000 400 900 i00 9if$2". O0 7119;41' _ D 0.064 too .00 ";108,i20 .00 400 000 900 =, .00 1103991 600. 01,0001 000<: 8i40000 "1 10930 JUANITA PAUDOA S 02 ( 80;00 900 400 •00 r00 400 900 i00 14.945 •1, 2,2909 47014 9ia00._ too— 600 .00 L79a10 4840--2,111412, 21_9.60 lT .00 900 ♦0_o —.00 \ 2471;0 000 too tO0 .00 600 .00 ' 100 ,,•00!00 297110 28960,22 900 ,D0 .00_ .00 .00 X40 __AD 3IIL3A ' 00 "2,9601.22 :00 109,0 PEORO $ MORENO $ 07 73 • 800 100 609 00 000 6.09 "P" #Z I4 aliiii 3701, .•0 1)8 .:00 .00 400 392.00' 56000 •00 too •900 674.63 169'08: 839 111110130 f 1,032;33 .00 900 .00 ;00 s00 :00 Alai $7.0 ,1;0 2 ,$ ___ADO 1111,0.30 .00 900 .00 •00 •00 900 800 819,06 ,03090 1141P0,30 900 1032/330 1097, AURORA M RODRIGUEZ $ 01 173.00 600 " GOO .00 •00 00 .00 00 4 I7' },$91;00 .0O .on 320,00 +30.00 :00 400 :OD 466: -20,i ¢-.,3;9 9 37016. 148 Isli 100 4. 713879 .00 400 .00 900 ►00 400 .00 60:10 3a i�0 719:10 7.712,60 .00 400 .00 •00 ,00 •00 000 954490 13;i.0 7;712'50 .00 713;1,0 10900 JOHN R SCOAFLUET2EL 11,-^Oq 20.00 =.00 _,: •00 �� . l0 PQ0 )ODD,. R.{ 0 ` := X00 4�#4 �= 700 E 60100 47017 240,40 •1;800 '; .:.,�.00_ ��0 2T0 a00 .00.'-. .904, •. � ..40 �.: �• 9Oat �u:AIEB,:, "W�78fii1S: � 840.00` 70;00 ,00 ,00 ,00 .00 ,.00 •00 100 ;00 ,00 70',00 440.00 AO ,oD .0D 40 X44 .oD 840,00 .oq 4.900 too .. .00 t,._ - � 1 S F 3 i?ooa tiAk 16E E 1t;T iI 0 1 �s -. r 17'1106:— 40p ;: fb0. , .00. °�.>Y 100, r 70Q try . �-a00. , . x. Y�004,W ;377 .e rt• h,x �4 � 3fill �.. 70i$. �` 9 , 1,.1 40889090 .9:996.89 1,896400 too 900 •00 85,00 400 r0o too 362,.8 47 78s9Q 0 00 600 600 400 700 9 79 600 378600 X00 4J3190Q 00q.� ai$3i00 M �I%YP J Fc iQA s= 100 's0i�.00 5bI} tO0 k�,3A9961�t 040-471•000, ?- fi i, t wx a TC- .ham nt:�..�.I Y..Li w B( ...E\K I Vv Wit. FT ^��rSN'ii .�.a�.r i � v � � •. _ - i_ • - if .i c..... —IJ S r ;: Y .�" rt•�V _ S�, t� �F it 6-Q � e.� } �F fb is =v y t,_ yS �. 1 .P [ { f' •r t. A�". .1t 73!,.Y}in 14 `F�. iT..iN V}�'�.`.. ,� S� �3 i kS 1 „: 4 .'-:. f �y' m F � .i pp �+"i � �. Tw 1 # � P .S5� dX ,.t� �.$ > F .. �t .J i 4= A.ni r.,i t" .. _.?t �_ `GS. - .., �_�� Y �r a�.Ls• 5.��• .�ti as .C4Ei''�' r.., im₹f3ehd6 ��I ^,.i�a.l+� �. tav -nL�n h,'u' .i VT� n�'� t.Ft�� _t ._ - • - . COUNTY OF WILD COMPANY NUMBER 60700 HOURS HOURS REIMS WAGES "a 1021__W11<1<IAKCAMPOILL 004' 173.00 .00 1,896800 I 1.00 .00 11.00 .00 • r 'zits �aMi. P CORNISH r 80.0b 4.00 400 1;040.00 .00 .00 WAGES A90 COMP li .00 1.00 .00 11:00 .00 12120 JESSIE CEROA 173.00 .00 824_.1+0 4.00 362;00 400 2;599i13 .QO 12130 SUE H CHAULK _frAYAQ11—PSC1SIC. SjCk VACATTO D E L JLRV OTNt1t- WI -- HOURS HOURS HOURS HOURS HOURS WAGES WAGES' MAGOS WAGES WAGES FWT 00 moo 800 .00 80.00 . 00 .00 ,00 .00 .00 .00 .00 ;00 .00 .00 .00 .G0 100 .00 .00 10 Si PADS 1St GA055 POSER 0 131118- OAOSi REiERgE I�AE ---- 1; 1.1 s� ; ;00 .00 0 ! 6 09 • ;00 .00 -100 MOO ;00 M 02 .00 .00 .00 .00 .00 100 34.00 10,16 541.24 4.00 _33.00_ 12.00_ 400 ,QO .00 143;14 _07.01_2,'116.4; 21619.63 ,00 800 .00 ;00 100.70 140_ X04 .00 S 01 173100 601 100 ■00 .4_ _ ,00 1,944,00 .00 .00 72.00 $6,00 .00 646000 5;994.00 4+ �_E_p��Q�HA9NAN N 06 17300 .00 �{y0 X00 .00 1,190.00 .00 .00 .00 •00 .00 •436.44 .00 ;00 .00 +222.20 725:00 5;075.00 .00 .00 160.64 800 • i I • I • Q • 190 MAACES'Cil1pMAN 1,3600 100 POO 10196■00 ♦00 .00 347;20 00 too 2600 0 .00 .00 00 400 100 .00 .00 600 .00 OD 400' 400, .00 .00 400 .00 .00 .00 ;00 000 ,00 400 .00 .94 12.21 SOiIO t6t.OQ 50:0 21619.1;; 13.00 17019 1.000 37020 410 _.04_ 14,4, 5 44 �1 7 ,00 .00 $04.61 1710 7 4,9 S. 6 6,36!.64 eO0 400 79.38 _____81)5 666,00 .00 .00 799:24 30470 6;362.64 .00 666.000 X00 .00 '00 16:22 '.00 2,1.94 .00 ;00 .00 293.06 60421 '091412 4960200 : 00 .00 .00 .00 goo .00 r00 .00 .00 .00 .00 400 .00 .00 .00 268.16 .00 4,852.80 .00 .00 rot .00 725.000 12:11 1.00 13.00 ;Od :00 ° 9 1;01 s$0 3 bb. 1 .00 800 23.07 121. 9 306 b8�1 4,513.60 1$10o .00 .00 900 :00 :00 117.89 Poo 00 4;31 00 347�0 ;p00-----411FO9, (s °: 0 istot$ 1.000 <i104' 00ti#140 ;* e • • • I• r' A A O � O , A f • j 14R ;i0r r 4,1 9 Ia • Iy •p 0; • COUNTY OF MElO COHRANY MOSER 60700 •an x SICK 91$1'!1,9 NE1 FISCAL CNECK C niuvism Vranl inc n TA .rvr! ...n HOURS HOURS REIMB HOURS HOURS i v“ ....r HOURS HCUAS .'-- - - HOURS GROSS 9 Hp$-_--0R0�, AUM3ER D i�1 life- ---t MAO'S MACES A04 COMP MACES MAOEi ___12162_ARL00K-J-CDOER OO RAGES 14-0010 11AGES F ii RE�ER --M 173.00 .00 .00 .00 .00 q 063.00 .00 .00 32,00 40.00 .00 .00 .00 .00 $00 12.37 14,60 419$,0 .00 173:61 01.49 2.340.09 2.072,76 ,17025 - $59.00 .00 +00 .00 .00 1 2.675.00 .00 191.76 .00 .00 .00 .04 .40 .00 `}00 ;1:10 S� ,40 2!2,14 1T��5 0 3 :�- r�4 2.B�2i76 .00 '530.000 12463 L7CE 0 CRISMEIL M 03 173.00 .00 +00 .00 .00 4 .00 4.600___.40.00__ +00 .00 ,00— '000 40.04 10.16 .O0__—_41.0,26 _104. 609.6417026 1___60404.04_-7t104.12 794x090_ _ ___1..624.00_—_ 400 794.00 .00 .00 000 ,00 81461.00 ___.00 ,00 AD_ 000 144 100 •13167 96 9 79444 sf10 268 #9 �44i�0 7.g44i}L 4.O .00—__00!16..20------_a00__--------.00_-- 12100 SANDRA OAYES S 04 73 9� .00 .O O_ ,40 AK 100 4}J3 19174 476 7 _ 370=T 400 ►. 2 .00 .00 .00 00.00 12.00 06'0_0— .00 .00 _9t _ •00 •04 .00 >44 ,00 �Ot� 176,33 � 9b:04 'i4r �.�'f�;� 6.444,30 40g 60601515 __.00 ♦30-3.00 .00 147.30 .00 .00 OLlit N FARMER K__(19L7 r00 .00 .00 OOs+13 200.0 4.440. 0 ,00 —Wier _4112 _ ,00 .OO .00 .00 X00 .1.096;00 .00 .00 30100 04.00 /00 .00 .00 ,00 ;00 110,0114 4tGlit- .40 014.30 166;10 3i320.46 6;306.00 47020 ' 510.00 .00 +00 .00 .00 60356.00 .00 •00 .00 .00 .00 .00 40 .CO 000 Moo .vo 5!0,00 .00 470.26 .00 6.156.00 .00 910.000 12,7! RO$A�INOA'OANQARILLA H 0 17300 00 iQ0 X00 ,40 1,694.00 'too -.00 $7:0o 90:0o .04 Boo 104 .00 144 i)0t` 14 t2 013 } .00° 4 2t74 1474 4 00020107 6;022.00 ,Z02t 696,00 .00 .00 .00 :00 6162240 .00 .00 .00 :00 .00 .00 r00 000 11;64 61.45 .00 023.39 6,0#39 690,00 6.6t2.0o .00 696.000 ° e � -400 13440.E 0EC1A INN1; 0, 0 .00 0 '40 $00 .40 � ` �� _`00 � �30; � �O.¢¢4 0 # p .;17010 1074�`00 .80 0;00 .00 .00 •1 ,00 40.0 44 pp .00 .00 p 40 262:64 6 .00 1#7 006 4.341,10` 1�fo 1 Qt4yZ i0 94t�4 iQ0 , 140 �Od- :R04 .• A994�0 r40; 2A.9 ° .. �'e n •. -. _ a .r , s` .stn n x'cS *�' . $. . , thf [ ,.. _Gf � n ..+w„ - a.., ,. - _. _ .. . 4 i •i I 0'+ I 01 I �6 i •r f i .._.�._.._ _..__._ ._.� 3110 0p PADS 1ST _ ...... C 0 ....... ,,. - .___. -------"---- - - - --------------------------- COUNTY OF KILO COMPANY .,UMBER 60700 --laistiyti-nswiaisn-. REGULAR OVERTIME NOKTAX SICK HOURS HOURS REIMS HOURS VACATION HOURS FUNERAL JLRY HOURS HCURS OTHER HOURS FICA ShT NET F1SCAI4 CHECK ° W s NUMBER 9TAE WAGES WAGES Apo comp WAGES RI0H3RIL0 GO LALE1. A WAGES RAGES Waft 14025 EMT DEO GROSS RESERVE K TE '__12469 "Q3 173000 000 •00 000 1,896.00 000 000 104000 .00 16000 •00 040 000 000 000 000 48.04 1,034 510001 47031 495034 170040 6,19104 6,186090 794.00 400 000 000 8,223.90 000 ".47.02 000 •00 000 000 •00 .00 .00 too 000 06.11 143414 1042 4 $20669 808040 0,106.96 000 1944000 13471 SUSAN G MONTOYA S 00 173.00 •00 000 12000 ,� S14800 000 000 000 ;00 200 36.60 16095 109i80---S0.l,-1,423.3!----li81A000 46709! 600000 ltillis44 000 37032 -i 000 400_-___6000 w 60'000 100 000 000 'L 1,8L? 94 000 X00 000 --24.00— AO 1.00 __400----___400 000 000 .00 AO_ 200 :4Q 79060 400'5 ith91 400'4 6050000 d 4 12473 JOHN ORIEGO wA M 01 .00__-- 000 4.40 104- 140_ ,00 flan 033 , 1,3�i3040_ 100 4000 000 000 000 • 438,4-45____ 000 000 1Q()__ 000 400_ 000 000 COQ 000 000 1,00 =510 7 1.4i11 20}02 000 3,62243E 4,351-033- 4560 4012640S •00 ;1.80 000 12,00 BERNARD J HAMMAN SR M 07 •00 000 .00 000 189.56 000 4,197,88 000 4510450 17340 100 •00 000 1,500;00 000 000 44000 000 40.00 000 .CO ;00 000 000 ;00 24099 000 306 } 34 241.06 24'50 3,427: T �J;98y.12 413,00 000 •00 000 40474052 000 490.40 000 .00 000 100 .00 000 000 :00 000 .00 irk +11.00 •00 17000 3,905012 000 4130000 f , 12 _5, YNH! M HAMS N 11 02 i 3;00 }00 . po .00 3 000 LA 0 0400 46 8.04 ;00 .66 .00 .00 t44 . .00 ;O 13041 9464 13th f 9; 359r7I_".-1-11,20 655,20 605;24 137035 000 679,000 . 673.00 000 .19080 000 0!3,00 :14.80 0pQ 000 .Q4 .00 •00 .00 :QO 000 .Q0 42044 000 42,44 }00 000 40600 4$0 WOOYER :;�`. H 03 .00 - 000- -:40IF 000 ow., . A00'1' :12F(1� Eit4f. " 09T 446,6 IOp 1,896000 000 000 80000 873:75 000 •QO 000 80.00 000 000 000 •00 000 •00 ;00 .407 $78.0 21 044 70126.11 9;554;50 70.03 23504! 873;90 lintis0 Soo 0.04 , X00 00 ;`;00 00. �sovj ?674+1' 107.01 .-71•504r50 -00` $7;f7." _ - y • •* COUNTY OF MELD --- ---------- --- --- --- --PAYROLL—REGISTER— COMPANY NUMBER 60700 REGULAR OVERT ME NONTAX SICK VACATION HOURS HOURS REIM& HOURS HOURS ! — — —NRCIS WAGES A00 COMA--- WAGES HADES 12i.0_aNt FER_S_KINO S 02 FUNERAL HOURS WAGES 41.RY OTHER FICA SMT NET HOURS HOURS GES — wAaESfMt ----- M WAE --- GROSS 10it 10 OW 178 FISCAL CHECK C GROSS NUMBER D AlseR110 RATE -- 41 • ttt.: 173;00 .00 .00 .00 800 14720,00 .00 .00 .00 .00 600.00 .00 .00 .00 ;00 17.27 12914 707;46 ►00 366.44 130,96 44986,94 64096,64 e ; 4i99oo ,Go ,o0 900 oo } 64160,00 x00 n102.46 ,Ob .00 '00 .00 100 }9iI5 ,00 ..4$0,00 e00 p00 .00 571iTO .00 64056.64 17017 ,00 616,000 ec 12750 HELEN E KNIGHT M 06 ►73,00 ,00 800 900 .00 .00 800 14896,00 .44 X00 ,14 100 .3 e 317;00 e-_ .00 .00 400 ;00 ;00 .00 -,0.0 ,sl-8;14 ,00 ,00 ,0Q ,00 12732 JOHN J KOSHAK M 01 173020_— X00__ 040_ 900 14896,00 .00 .00 .00 900 31828 1_41411 900 485#71 1,7,12_5!3-21401 5t440020 17038 100 00 .00 517;00 a40 sec ,40 si 44.16_ ,Q0-913soc_ 404 4OSt SOS! 100_ 80.00 800 ,00 .00 643,00 ,00 .00 200 ,00 74313.00 ,00 .193.60 ,00 .00 800 79 RON '+ KRA CHUN 1/720000 900 710,00 e00 800 74900.00 .00 10302 • 12806 HUGH LANOLEY 172.00 900 tee - 1,41 m ice tae_ 794.00 616 • i;ear��.11 �c11(�QbElEA5 • f 4 .00 ,00 II 02 900 ,00 ,00 ,00 .00 800 16.00 - .00 boo 16.06 .00 .00 e00 800 4042 _'1�' 1Q14 453.29 181.10 9,9 8; # 7,161,40 17__QJ 400 99,49 t00 66�� x00 982.30 .�0 —74461;40 100 865,000 .00 400 45,38 149W 080761— %4 040 900 ,00 460,08 182(16 0134007T /000?0,2 . 00 . 00 .00 .00 x00 .00 .OD .00 100 59.50 .00 613.71 904 790;00 900 74603.91 17142.`- ..60 1601;ri e 2 >t `bi8t2i ,00 730.000 900 .00 ,00 .00 x00 .CO ,00 67,41 39.44 794,00 +0 49 +0 0+ 00 .00 .00 ,00 417926 • • 80,0 32,00 rifle 648)2100 00 194,000 d s a • b i • is COUNTY OF WA COMPANY NUMBER 6070O -PAYROLL--ROGISTIR- Ia t 0 �,1 'ilk► 1! ,;t4 i VACATION JURY . '- HOURS HOURS "iiiiii Tigris 174651 kuii A6614 4iiiiny� • •I6ri Y•,►i�� ct 0 1 - ---WADES WADES--- ADD COMP 12046_tA1PH1 MERRILL WAGES S 01 WADES RAGES WAGES WADES Fla O�D DROSS AESERYinuRATE 0 68,00 000 .00 08:40 000 .00 000 000 000 000 000 .00 .00 000 '00 17.97 ,00 19:97 30 9 2,:�17 17C43 3.19 21:,17 264.00 s 4 264:00 000 000 265.00 000 000 000 000 ,00 .00 .00 .00 100 000 00 42: 000 647 .00 264000` 000 264000 •00 40000 • 12911 JOSEPH 0 PORALEZ JR 173.00 000 000 11 $76200400_ X00 M 00 000 140000 16.00 64441_. :00 ,00_ .00 :00 66:02 040 _21Atit 40.10 7¢4,90 47064 444112 7,640,44_11,110400 :'$ 1010146 000 .00 119020,4D A00 .000 000 At .00 _AO .00 0144 _,C_0 000 ,40 �Oo 1sOraS . Ai �i1E0 1 1e,el 3 101,06 9,4:1114t0.6o tontob000 + 4 12927 SANORA POORHOUSE 173.00 900 .*40 $ 01 000 ,00 Ai- .QQ 100 A4470 3040 611211 3704, 1,096040 000 .00 880.430 00 .o0_ 217,:0 10.30 000 :00 . 0 ,40 .00 :76,94 :00 SSO�,RI_ 273170 0076701, 9i 70.00 kkit � 449 p j i 9,370.00 .00 .00 PON _.00 000 $ 01 _AD_ 000 ,00 000 .00 10167,20 602;•0 9,:70.00 .00 669,440 ___12961_OEATRICE 173.04 000 000 88::00, .00 .00 000 40.00 00 40.00 200 '00 .00 .00 X00 !hit .00 113:01 12.04, 410064 X0066 60010 2,269010 2;072:76 s ; 1 335,00 000 000 20673,40 000 197.76 000 000 .00 .00 000 000 000 .00 :00 53.60 .00 316.:7 24.}0 :9:.00 240.••0 20872.76 000 :3:0000 1 1,020 MODEITA N1RA 173.00 000 000 1,ai6,o0 ,00 •00 S 02 000 'too 000 sotoo 000 ,00 : ,00 .00 000 ,x00:2 000 490.61 1708§ 617:103704, 143:17 :0710,70 792:0,16 63:000 .00 .00 7,336600 000 062,64 000 ,00 ,00 .00 .00 ,00 .00 ,00 ;00 102112 ,00 747.20 46,00 019;00 1306;0 7.2!3,16 AO 0 ' 1003t NE1yiN OKAMQ1O.' 17,200 ,00 .00 IS 01 000 200 000 " ,00 - , x,40 43)t9:',,1 014:p )17 4 10096.00 .00 .00 10342 00 .00 .00 204000 600 32.00 600 ,00 .00 000 .00 000 694.:6 00 3 094 :31.44 6;3614: 14,706,66 12432 1,342. 0 Ii4110- 06 600 .� '004 600 : :- 600 ,` .00 :: •G0 0 0 •.• 7 .� a ,994if}t;10 4Q, 000. _ 1 r:i r Yv,j. 0�" K! 1Y `5 ...k A ,� l i'.�� z •'~i w `I i A • • • 4 • 4 9 63595.00 170iS GARY PARKER 173:00 600 13896,00 .00 913,00 43510.00 COUNTY OF MELO COMPANY MURDER 6070O REGULAR OVERTIME KOATAR SICK VACATION HOURS HOURS MIND HOURS HOURS WAGES WAGES A00 COMP WAOES WAOES 11 _04_ .00 .00 .00 .00 164.00 •16.00 #00 .00 .00 600 .00 600 .00 •00 13065 PETE PINEOA 173.00 .00 13560i00 .00 875:61 71623:64 s .00 04 56.09 49.00 .00 .00 .00 304. .41694 'Z —_.00_ 1301100 TONI M POLLAHO 960 00 800 600 .04_ 9_AYROLL__8Ef MTM FUNERAL JLRY HOURS MCURS OTHER HOURS WAGES WAGES MACES .00 :00 .00 .00 IOC .00 FICA SMT NET PW1 too 56:14 .00 593.55 s00 '900 .00 .00 .00 .00 ,QO L0 0 :oo .00 .QQ__ _1110 °Ur— OROS= 30612 64644 640:34 73066.41 il1A,96 btr 4 9 100 1,362.60 414:;0 9ib0:04 93610:00 10 hie �; ! PAGE 160 FISCAL CHECK C 1.4k GROSS NOPOIR 0 ': RRATE Id A .f 47049 ,00 911.000 .GO 52.99 15,41 610.29 3QO 467.70 Al1441 Witt11___Tani91___ 100 44;00 10,0 6ts".60 --.00 729.4# _ t40i44_ _till/A41._ M 00 -__.DQ 00 ,44- -- _#OQ .4Q j00___ 2644 1047 .00 .00 .00 .00 .00 .00 112.61 64440 413!2, _100 .40 _op__ .44 X00 23619.96 .00 4371.40 .00 .00 .00 7300 ESTHER TEOI GUERRERO 173.00 ;00 .00 14600 10614.00 000 .00 97;00 72.00 643100 .00 .00 ARLOS F .ROY6AL 37p0 900 11696.00 _ .00 629.17 6177600 TO .00 .00 168*$ MAIIOARET-E=SRITH- 60.00 .00 135!0.00 .00 340.00 TOO 93400;00 - 600 .00 .00 S 05 .00 s v� �QO POO .00 .00 . 00 _114.06 44,00 .00_ .00 .00 .00 :00 :00 .00 .00 :00 . 00 .00 .00 too op •' 600 900 00 .00_ .00 !00 .00 .p0 ►00 .00 .00 .00 600 .00 .00 .00 !O4 __AL 44_01_ .00 .00 109.10 .00 300 .00 300 .00 •00 ,00 +00 .00 .00 6o .00 900 .00 417.13 90.24 704.13 47050 • O�� Z ASO_ 2411- 23$06.6! 23053.16 900 415120 .00 238,3.16 .00 .29W0- 16.60 4326 7$49 53.470.70 63697.00 16.r64-1} 00 106.00 63895.00 P36606 tow 491.86 404:66 174.76 53364:96 600 72.75 .00 774.12 59_141 63775970 900= 600 .00 ! 5.55 626.17 .00 641 000 6177,70 ,00 .31063 6494170 )19:46 7,69 244941 '$7C54 975.10 162.64 4,767638 63200.00 26.53 .00 340.00 .op,. 406°04 ;00 '49000 ;i REGULAR OVERTIME NONTAX SICK VACATION HOURS HOURS RElNe HOURS HOURS 7: COUN1v OF kE40 - COMPANY NURSER 60700 _PAYROLL -REGISTER_._ FUNERAL ARV HOURS HCURS 354681!1! 0►N R FICA SLIT NET PIECAI CHECK HOURS GROSS MOOD 0 WAGES WAGES ADO comP WAGES WARES WAGES WADES WADES —__-1)400_41 Ed1LH_SHITH 11 01 • 173,00 000 .00 000 1,720.00 000 .00 too QT EA_._ FWT O O 0808S RR;ERVI; RATE 0'50044 61489.16 .37033 .00 .00 .00 .00 .00 .00 000 .00 4Ti:10 119;44 71800,00 780;00 ,00 .00 71800.00 000 .00 .00 '.00 000 .00 .00 .00 r 0 4 ;�0 .00 910 OtF .00 .b0 .00 619,00 .00 7,800,00 000 '780000 6 f'4 134a0 JANICE 173,00 "_ 1t11A.Il0 747.92 r b983agt n ( 13683 ANDREW 17).00 `, 1/890000 K SWANSON $ 00 000 .00 8.00 .00 .00 102- ,00 000 X4.00______100 036:00 61 61802.00 .00 .00 43.26 21.00 473143 ,OQ .00 33y.43-__124.71_19.7-60,03 51841,12 00 .DO 000 000 .00 .00 00 110.66 4!016 74709$ 040 "MA 24 000 X40 tOQ .VA_ 14114t 696,89 Watt, T WATKINS M 02 Sao .000,og ,00 ioo 000 .00 3,000 -80.00 .00 �QO _ .00 14099 MARGOT P NAM( 17):00 T00 11896,00 .00 730.00 41230.00 .00 .00 142? _R RECCA'A SNOW 1.00 100 •00 381:04 S N of .00 4_00 38,48 1214 419,13 .00 ,�-411.39- -"Waif 10 S,'I8 .QQ- �t4Q _40 604 .00 ...00 000 .00 :00 .00 .00 ,00 .00 .00 .00 .00 000 OD '00ti00 000 000 r00 1;37300 .00 .00 000 220,00 .00 4 6- - 1429 C4 OON0 714k1,1 24.00 .00 •63 I.00 .00 000 .00 .00 .00 .00 X00 .00 .00 .00 .00 00 .00 .00 :00 .Ob .00 .37036 000 747020 .37037 94:OwOZ.70 OiaO><.00 .00 636000 �o0 4'j� .00 3!2.11 ;00 97.17 .00 11162.89 2410 9 61704E 11631,04 .00 730.00 000 81631.04 17009 000 7600000 04 .00 214t$9 13,1 0 11808 04 4,,88073' .00 )00 100 .Do 00 0 ►00 .00.. 000' .00 .00 .0 0 ISO , 000 '` ``0Q0 00Q •00 .00 i 0 • 1 .00 266.72 .00 3.83 .00 •QO 000 x00 2100 .00 4111(81; :00 2050 61.60 ;410 _—__-_PAYROLL -AELISTER COUNTY OF MELO COMPANY NUMBER 60700 REGULAR OVERTIME NONTAX SICK VACATION —TUNERAL HOURS HOURS REIMS HOURS HOURS HOURS JLRY 0 HER HCURS HOURS 10 :PI PA0i ' l62 FICA SMf NET fCSCAL CHECK ROSS AUPOER D , OTHER_ -_14200_PAUL 1.720.00 i --- _ 60370:00 HAVES WAD Alm GO^t' nAVti E tan_ S AAVt# AAVt3 arVii 00rVlJ rile V5w {mu*. niiinti ,0init: • -01 173'.00 800 000 000 t00 400 000 000 000 .00 000 :00 000 000 000 :00 90:04 000 300.70 15041 6pBa937061 162:06 100 1897 61292.36 617,00`- - ---- 000 —.00 000 600 •m77s44 600 t00 000 .00 600 00 74,14 000 727.62 000 037,00 .00 6.2926'26 800 01,0000 14266 JESUS N YEARRA M 03 80000 000 000 000 11�1.0 ASL JCL 000 4QQ 000 194 000 .00 .00 tattle _40_0_______211111. 000 293012 37062 4068.6 .014.41S1__114 _AO_ r j 312100 t00 ,00 400 31944000 AO_ 600_ 000 004 00 104 900 s00 ;00 100 ,00 142041 800 312.00 t 0 _3,90100 000 41100 14390 —______11400 10096,00 _.000 DAViO M OENNIS M 00 104 40000 692 _ 440 000 t44 144 000 004 944 119 �Zs� 2 JE9 _17 ---X04---- --400 -- —12440 800 000 32600 SS5t00 100 :0A_ 844 000 1:10193 1000090 269,:0 616 5 9 -01021663 310 a'ii0 .9088:00 t00 :64:35 t00 44 ERR K ATON M OQ t00 000 .00 800 39062 64 ._0 9,0 106 t00 05 00 173000 s00 000 000 10,70800 !00 .00 72,00 000 40000 ,00 000 000 .00 100 •P4 9f 000 ;$304 16006 417.21 ;17064 10,07'0 2/7220 49 3,058,00 ; 370000 t00 .00 000 4+475;20 000 •616011 .00 .00 .00 000 .00 600 000 600 1Le04 100 Mai 50,14 178000 545630 3,010s61 000 571.000 --Tki ! LyPE FRALEY —!T-09 ``11' G 00 r Q0 0 04 1;350:00 •100 004 40600 COQ 40:00 0 100 :q0 •d0 00 .:14490. 100 ' 104i, 10' ift ` !yt 1 ., 4700, '2►oVriile 1#01(411 413800 000 000 400 304534.0 600 000 :00 000 400 000 .00 600 000 12011 000 1:9:7} 600 411000 000 360!0.31 ►00 4 3 000 14490 _Iti4287I ESNE,RL (0A00 GUER6ER0 S 0 73' 2600 100 000- " '47071' ��40:(14 37046 . 400t90 800 t00 000 . 00 X00 1�0� X00 Ot00 r0o t0 )00 t 000 i 4: 4 100 31;50 .4, 70if43.76 000 4 0100 3,91400 ==400 �` 0372.00 ' «00 - .44 , :�° : 0c. 1 - 00 .00, ='140►01 0 .0 `Z,a4D174 . O''406400D J �� S. u 4 1 iY i ... r.. Gam• ,m.L ''. k. t . • ! • REGULAR OVERTIME HOURS HOURS - - - - -------- _.PAYROLL -REGISTER. - -- - -- --- -- - - - - --. - - .._._ _ .. COUNTY OF N0O- 10 3l '70 COMPANY NUMBER 00700 PAGE 160 V NONTAK REDID SICK HOURS WAGES WAGES ADO COHP _-_147ZS__A KFIIR HAGO ANSON 73,00 .00 �`' 10896,00 .00 41[1900.06 ;00 90600,00 .00 oil 1� A SUSAN INGALLS p 173,00 .00 10530._02 .00 WAGES VACATION FUNERAL JLRY OTHER Fitp SNT NOT FISCAL CHECK C HOURS HOURS HGUAS HOURS GROSS KUHOER D WAGES WAGES WAGES WAGES FRY litD( GROSS RESERVE RATE ILA .00 0.00 .00 .00 .00 .00 .00 32.00 40.00 .00 .00 .00 ;00 .00 .00 :00 066 000 .00 •00 000 .00 54.45 11.02 690.36 880.80 141.00 70472.90 90600.00 •37067 000 Ana 1024 900.00 ;00 415;00 809130 90600.00 000 900.000 M 00 .00 16.00 .00 .00 .00 ;00 23;23 tot_ .00 _40.00 400 L00 .00 131.47 3040 .00 .00 .00 .00 .00 .00 ;00 18;Z3 i'rk_____ 141klo_ --_A00 +131..eL-- -----lot------.4t__ _._'cot __IL 0Q :coOo 0lak .11'914700 BERNARDO I 80000 1.1r1 1,652;00 R LUJAN M 07 ,00 .QO .00 .00 .00 .00 320;00 30490.00 X00 .00 400 .00 LOS .00 72,00 .00 14603 MALENE MILLER 92;00 00- 792;00 100 .00 ;00 S 01 .00 000 100 .00 .CO X00 .00 .00 9,77 3,2,77 _03,'42 20.119.3 2t6444i1_ 40 304;00 MD SO•SS P.030_ X00 270.64 1,6.16 48.Z4--10940,86 5,361.00 •37060 AA 384.000 ;00 X09 E49. :00 _ 44 30ttQ; ;0 3100 _ ,00 ,00 .00 .00 -15.70 150,00 !0568,00 ,00 4.000 37069 $00 00 .00 .00 .00 .00 100 10.33 4.06 266.05 000 1,90SS 37046 2010201i '2i63i036 300.36 20637.36 .00 .00 ,00 .00 14814 GRADE R MONTOYA 1 17S. 0 .00 000' t_000 .00 537;00 .00 50503.54 ,00 148$2 09NA1.40R NAFTA, 1A11j0 .04 _ 0896;00 ,00 _ 7.0 00 ►00 ^0 .00 ;94209 .00 .00 .00 .00 .00 ;00 .00 I1 00 .00 132.00 .0 00 0. .QO ,00 .00 000 .00 ;00 .00 ,ao .00 .S8 .00 .00 .00 16.-3S ;00 257.13 .00 306.6 .00 20637,36 .00 1.330 070 .00 42.49 14(14 00 3S4 06 167.99 :00 67;41 .00 000 74010$ 1QO 422 40394.55 80837.34 33700 50857,34 000 537.000 .16.00 .00 .00 .00 500.90 M. 0 6013 .00 8'200.00 00 00 600 f6tO4 ',;. '907 90'0 • r V • • • • • • • t • • z ©,,_ `< r ;e s • , k' • t' VOL I I� • E. 1 •1-4 1� tPN • COUNTY OP kELD COMPANY NUMBER 60700 PAYROLL _REG 1 STFR SICK VACATION OCHER 10$1{ PAGE 100 • V1•^t .'i f,Vnr^n Vnir.n• Y•.., ..Y^ •pr ,rYr r •IYn• Y'ri Y•. Y HOURS HOURS REDO HOURS HOURS HOURS HCURS HOURS GROSS HUMBER 0 DEEP* 'r WAGES WAGES APO CAMP WAGES WAGES WAGES WAGES WAGES FWT DID GROSS RE ERV! RATE 'L__As4,i—SOSAN K _NELSON M OD ---- B0•co .00 •00 •00 :oo .00 .00 :00 24:20 10,29 344;80 /7073 ' 760.00 •00 •00 ,00 .00 .00 •00 .00 229.90 103026 30250.81 30000.00 9 `-- 400100 000 •00 ,00 ,00 X00 ,00 0.6 X00 400,00 + 31800.00 ,00 .00 000 .00 .00 •00 . 100 00 2ib;Ot ;00 3,000.00 ;00 5,000 ,, 4- 14693 BARBARA ROYBAL H 00 173.00 000 40 32000 .00 .00 •00 •00 24.99 Dl 334.72 .37074 11440,44 090 449_ 3440 MAO_ X00_ ,4Q AO 114.64_ _.71024 24.92.$_ 2.1.9.23111L 413;00 000 •DO ,00 ;00 :00 .00 '00 22i$$ ,00 40;00 5th171lo_ -464,59 100 .9a _00 400 ,00 10'x! ,00 209' 3411 00 _so_ _41$0000 14039 OLGA SALAZAR M 00 173100_ AO ,40 300 040 X90 ADD 2D��i 1145 '�0� '17075 _-__+90 10550;00 ,00 .00 56,00 40.00 .00 •00 .00 206.31 90.3 20486. 3;406.54 s 469100 000 ,00 400 .40_ ,90 �L�l< - 469,Qp_ _.00 _AP i�� 1 30860.37 000 °433.13 ,00 •00 .00 .00 .00 174. 7 46 . 0 30406.'4 ,00 469,000 146t9 MARY 1 SCHALK_ 5-01 _ 1040 000 .00 ,00 .00 ,00 .00 .00 30.4$ 11.16_ 4 � '37076 860,00 ,00 •00 .00 ' •00 •00 0G0 .00 173.26 65x 7 2.32947 2,861,80 , 506.16 .00 .0o .00 .00 .00 •00 TO si 6r— too 506.16 20863,80 .00 •00 .00 •00 •00 .00 .00 29614 .00 20863.80 •00 •1.330 1,140 JQYDD M $0 601--- M 00 BOa00 X00 .00- ,00 ,oa X00 00 j00 O1` -se!, 213+j4 3f071 ., 7=2,00 .00 a0_ .O0_ .00 .Oa rG1 ,00 1 5 �4� A44441 200$8.74 2)4044 6 �3 26.6.40 •00 •00 ,00 •00 .00 •00 •00 •39 000 266.40 , 20404.26 000 .00 .00 '00 .00 •00 .00 156,8$ 40 20404 26 .00 1,330 "i , . 11Or0 PA}RAGA �J'i4lcMAN __ is 00 A1 :ad 40OLL •do .00 66 ;00 : 04 IMF,: . ` 4642 iti4S-' 00p4i f, 4376i 1/000,00 100 .00 96000 shoo •00 000 000 366.39 174.81 4094'),04 60956,08 t' 576100 100 56000 100 !00 100 000 100 60.j 1500 6!2•O Q 6 003,400 000 #;0 0 ,00 , :00 .00 -: , _ r00 f Of- 360, Op 010160¢ - 000 1760000 ;t i6 ;± w S .. r. re „, t 3 r r�, .4'w S_%�i..'i �,� uYce <__... ?� ... . a. x. v ♦'+PvV e. e c If) a t i • {e e, if, 1, 1, • s • • • • Y atiotatts 11 11 PA�E$1'o C O OUN1Y O Mtt``pp iOMPANY �UMpER 00700 REGULAR OVERTIME NONTAX SICK VACATION HOURS HOURS REINS HOURS HOURS FUNERAL HOURS JLRY HCUPS OTHER HOURS FICA SMT NET FISCAL CHECK GROSS NOM WAGES WAGES A00 COMP WAGES WAGES K--=EHP_Lf om_ M 01 WAGES WAGES WAGES FW7 000 0 ow— RIiERVE R i2 }_ _1407s_sout 173,00 000 .00 000 600 $46.00 600 600 10600 16.00 100 600 .CO .00 ,00 600 2;.39 6071 334,13 47079 37.83 9114 371,20 62'6.60 370,00 600 600 000 .00 740.00 000 '114640 000 600 .00 600 .00 600 10 000 6;9 .00 310,00 667$ 100 aiS160 000 1700000 F 14085 JO.A VARRIPhO $ 01 173.00 000 .00 600 600 40__ .00 .00 ,00 -,644-- 600 600 .00 An 600 _At 600 '.00 32.37 12109 434.74 37000 ,0,22 19.43 _-_64410_._--0$64.44 _19.9•10 ----_.0______14.00___--_14,011 $3,600 000 000 600 000 i________1/074:4.0_ 000---4.11,16------000_ - -- -.01) _..OSL .00 1_00_ 00 $5,90 000 WOO 644 811.44 .Q0 13,0001 -OA* 12699 2148 70644 37001 _ 4 14097 THOMAS VA54UE2 N 09 173600 000 .00 10_!00 600 3/090600 000 600 $2000 12600 4 875'03 400 X00 .00 141 600 X44 000 :00 1796W 6441 7/74 6 9/375630 _la it46 0�� 9/515,,30 .00 .00 000 .00 15094 OORI E 8R{fNE5 ; 00 .too .00 .00 000 it 76620 !/1050, 0/S . 0 600 07S-0-30 173:00 000 ,00 .00 100 1/096,00 .00 .00 60.00 90.00 ;00 .00 000 .00 j00 .00 377.1f--17.45 . 477.06 002 391.4 184.09 4/996,46 6970.0, --Wow- -6W. 00 000 6630 000 .00 61474,00 .00 03.95 .00 .00 100 600 .00 600 .00 :00 83,10 WM-- 843.08 50600 61470.0, .00 6200000 1)090 107 A 6UNN N 0$ 173604 000 000. 2.00 .40 11894.00 000 .00 40:00 ,r0100 .04 600 .00 .00 X00 040 37.54_ :°9i O 518 39 37083 16:1: 120 is 50641:16 69713.23 s I 620,42 .00 600 600 000 6 7 3 .00 000 .00 000 600 .00 600 ;00 .00 25;56 29.23 620,42 39,04, 314184 61711,2'0 600 0206420 1ly'7 moo !AWE N or •113,06 -460, „moo .oG ;oo •.Oo Go >3y ;�f ��18 24 s00.i S'T014 -1 Too 1,896.00 .00 .00 160.00 40.00 650000 100 ,00 100 X00 .00 600 .00 000 .00 00 419666 155 i 509 9.07 7,100600 4,50 47160 650.00 ; F fi 100,09 ' 00 0W -: �-490.'' ,� 0,90 ; r; 000 ." 00 " 99 . `: 44. *10 '' °9a if 0.° 7,100.00 ' �0 ' •4S0t004 . ; • •.i i t • i a• i • • • - ___PAYROLL-!EG1STFA-------_-__ _--------------------- COUNTY OF MELD COMPANY NUMBER 60300 0 OE,1166 �', REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SMT NET HOURS HOURS REIMS HOURS HOURS HOURS HOURS HpUR5 WAGES WAGES 1,448 PENNY_MCSh1 qtY 173.00 400 14896400 400 FISCAL CHECK C GROSS NUMBER 0 , f ADD COMP WAGES WAGES kA01S WAOE$ WAGES Tif____— SO D OROSE Reims Rife „I S ;00 400 :00 30.04 10416 486;84 47063 1, ;00 ►00 400 415.02 202442 ,4260401 64860400 400 400 400 ;00 100 F00 87.16 1100 442400LP ;iO 400 400 400 400 400 400 9;149 6 00 64860100 400 6424000 642400 400 64860400 400 .00 16400 27400 400 92400 33.00 44: 1,468 DONNA L CLARK S 01 160400 400 400 400 400 664400 400 ! 0 494,40 400 •00 400 ;00 i 2!011,26 40.0- •00 400_ 400- 400 400 400 COQ 40Q 44O__ 10Q 104._. •00 :00 400 !00 84 460 400 _ 1,628 WACO V PIESIK M OZ --173_440-- -144----_400 ---040Q- --- 400_ 40A 14896;00 400 400 136400 36400 ;00 768400 400 $4280400 400 .140 400 2949( 10477 40,423 124a1S 41449 146744$L 24011416 37006 48:44 ,00 494;90 201421 -----__*00-24091 6 4000 ;4!090 1 4 ;00 46446 1 4Q0 $ 7a 47067 4 O ;00 606498 14 .'l�Sit794 ! 64280;00 4� —44� 240 sX? 400 400 400 400 ,790 MARIA RIOS S� 8,;00 400 800 400 14,81800 400 400 400 22,425 400 44(58,85 400 400 147420 16079 KRISTAN E WALKER. $ 0; 113400 400_. 400 100 111_4Iln 400 400 8100 400 400 400 400 400 200 400 400 69.29 678400 400 67S400 400 19901. OOwARO M YAN Del,M;AAS 1480 400 400 '62420 9? *20 01 00 100 400 400 400 400 400 400 400 200 i00 62174 204118 768400 400 es,9.9ir 14640j0 8421(0400 400 800 1906i— 400 trial 400 400 400 16-4000- 100 260061 20117 049,3000 4000640, 400 —21-9-00— 400 4430640, 400 246,0 ;00 400 400 :00 ' 9;06 19497 441477 47009 8400 ;OO 400 400 ;$4:ed 14497 6964'79 -193440___ 400 400 400 400 100 80400 400 400 400 490406 2104.4 400 400 200 ;00 400 400 .00 400 ;00 66;20 400 66420 400 ,1641 i00 0!475 791:x# 40 4 0 ,92100 00 67S 000 646 94x4 84099499 400 OSStEl 000SP', )1700o 066 COUNTY OF KILO COMPANY NUMBER 00700 REGULAR OVERTIME - -- PAYROLL-210157ER-------- ----- ---- -- - ----- NONTAX SICK VACATION FUNERAS J1.RY HOURS HOURS REIMS HOURS HOURS HOURS HCURS WAGES WAGES AOD COMP WAGES WAGES WAGES WAGES __16070.-ELOReKTIRO _YILLARAEAL' K OS ----- ---- 173.00 .00 .00 .00 96.00 1,896.00 .00 GOO 48000 *16000 702.00 7,51;00 i` 000 •2.02 000 +40097 ►ijr soel 67 OTHER FICA $10 NE1 FISCAL CHECK C HOURS ORDSS NUMBER D ftiWAGES FMT DDEO� CROSS RESERVE RATE :00 .00 .00 .00 000 .00 42.05 7.11 340.17 447.70 92040 3,822.33 7,400.03 000 .00 .00 .00 ;00 18,7f 94460 699j90 .00 .00 .00 .00 .00 163:0 872('3.7 7,400,08 47091 :00 'T02,000 4Il" 16076 EVELYN R WARNE $ OZ f' 173.00 000 .00 000 8000 .OD 1llAi,00 •00 -.OQ iSIO i0Q 4,!7 tO):_ f� _ s P r )4,j2 4 r i, i 603,00 .00 .00 .00 .00 --- -?142 44-----J4�-444,Z?- ----000__- -400---�¢fl-----'40- 17024 JULIE ADAMS S 00 27.00 400 i00 AGA LQD 100 .OQ 98,00 000 .00 000 .00 .00 71.55 .00 209.70 .00 7067 VICKIE BERENS 96000 000 461,50 000 .p0 .00 00 .00 _000 X00 000 .00 .00 ,00 000 .00 000 .00 .00 000 .00 .00 .00 .00 .00 p00 36.60 11,78 419,32 X00--1A0A6 49ig0 A.404tet 4964.7,_ .37092 .00 .00 :00 37:Li 79{94 600.00 _100 X21441 447ylL41_944,7#. Oo ls.T .00 2.l9 00 249070 10 100 00 t i00 .00 .00 239r 0 .00 .00 700 000 000 13,34 73,ir 204.40 1,212.04 .00 000 .00 6.90 .00 .00 .00 .00 .00 .00 600 .00 :00 .00 :00 .00 21400 000 144,47 .00 23 .40 000 1,218.94 1,218.94 605.000 37091 20630 37044 000 20650 17107 ANTHONY 0 BUSTOS' 173}00 100 4/896.00 440 .00 •CQ 633000 .00 .00 8,065.00 000 87.00 17134 !WA 10RA'Cl40ISAL'Ei .00 368.00 .00 2245 0 .00 A3 - 97,420 3Q" C 000 M 0 400 66.44 .00 .00 .00 8400 56.00 .00 .00 .00 .00 .00 . 00 400 .00 .00 .00 ;00 .00 .00 .00 .00 .00 .00.- . 00 .00 0 0 000 .00 800 O 9$1.44 2i9.tit __Oiz16Fi129 8,431:00 '3709$ 86.03 200000 833.00 830461 600.00 8,652.00 AO 834 0 .00 000 1 .2 97 . goo _ 4,0 , rd0 t 0'0 46 1630 i ! e 3 y E1 y6 COUNTY OF IsELO -PAYROLL-REGISTER COMPANY NUMBER 00700 REGULAR OVERTIME NONTAX SICK VACATION FUNERAL JLRY OTHER FICA SLIT NET RAGS1180 S FISCAL CHECK HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER D E WAGES WAGES IE___17652_ISNACID._KAATINE2 ADO COMP WAGES S 00 WAO#S WAGES HADES HADES FMT Dip GROSS RESERVE RATE 8.00 .00 8,00 .00 .p0 .00 .00 .00 .00 .00 ,00 .00 .00 .00 AO 1.28 .00 1.28 .00 19,92 .00 19.92 21.20 U 21.20 .00 21,20 .00 .00 .p0 .00 ,00 .Oo .00 .O .00 .00 500 140 .00 .00 .00 .00 2140 .00 21520 .00 2.6,0 j17693 JOE F HATA 39.00 .00 507 .00 a00_ $ 00 .00 .00 400 .00 100_ .00 .00 .00 6.25 40Q____155.53_ .00 97.10 17097 .00 _25415.51__.29111.12 _MAO 103O, .00 It514.l2 •aa. .00 .00 .00 a44 .00 ,00 .00 40(L .00 1M__ 100 .00 4a4 .00 .00 103,}1 .00 Wittig 124 55950 r 17704 JOHN MONTOYA Q .00 _20,74 140 $ 00 a00 a00 .00 .011___:00_.44 .00 .a0 -sO9____. ,00 _ 67 1S y 2 .00 .00 7S_ 444 .p0 aoo 100 _509----�� .40 4.}2 140 ,4D --aoo---- .00 69.2, -War ^^ ,9Q __ftAI- _ZI lj 71.55 r00 9 17019_ SANDRA QEE PEREA -509_ .00 100 S 04 .00 .00 .00 .00 .00 .00 71.55 .00 2.650 40.00 .00 ' 131;50 500 'OD .00 .00 ,00 100 .00 !00 .00 500 .bd 100 6.49 .00 21:0, .00 100484 47098 ,00 527.40 248;48 I- k07r33 100 348.48 .a0 .QO .QO 100 .00 .00 .00 .00 .00 .00 •00 ,a0 .00 .00 .00 .00 107.1. .00 848.48 .00 2.050 1- 17909 BEVERLY B REIO "06 .00 15896■a0 .00 .00 500 R ,00 .00 0644 500 B.OQ .00 .00 .00 .00 .00 43.5S _A0 487.09 21SO551507 47099 242:01__1,101A91__11071100 752,50 .00 01113.50 500 .QO .31.50 tOQ 400 .00 .QO .00 .00 .00 .00 100 82x4! .00 869.78 51.65 9,.2.50 568.!5 8,072.00 .p0 752.500 179!8 LiNOR R SAINT 29,00 .00 00 3 00 . .00 200 100 .00 100. 3:85 .00nap 111100 . 37).00 .00 01.60 .00 .00 .00 .00 00 .00 s00 .00 .00 .00 .00 .00 59.80 .00 .00 .00 928.66 988.46 .00 63.60 98$ 46 `� ,90 ;494 .. . �� 00<. '= 400 �. �..0 40.0 .00' : 00 . .: 4�98a•46 .00 St600 .: , 1 0 i • • r 5 • • • • • • i • 106.00 loe.00 40.00 .00 ,00 .00 6300 _ .00 .00 100 __--_.00 .00 .00 .00 S 00 .00 .00 .00 ,00 .00 .00 . 00 . 00 .00 .00 ,00 .00 30041-4VAr;TA APORAOE -I- 00 40,00 000 .00 .00 .00 X0.00 t00 tOO___ too .00 106,00 .00 6 00 moo .00 00 .00 .00 9 i _--------- ---------- - - _ _ COUNTY OR NELO COMPANY NUMBER 60700 REGULAR OVERTIME KONTAX SICK VACATION HOURS HOURS REIMS HOURS HOURS __-------.-----_ PAYRC LL -REGISTER,-- ----- - WAGES HADES 900 COMP MAGEE WAGES S.CROIER S 00 (16,' 24,.00 .00 451.50 .00 .00 .00 FUNERAL HOURS WAGES JLRY OTHER HOURS HOURS MAO'S WAGES FWT FICA SMT HET DINER OE0 09011 - -- -- - kQ. 11 19 ►A0Q 169 44 FISCAL CHECK GROSS PUMPER D RESERVE RATE .00 .00 c i 63,60 hl 140196.49 ;,rt tel:'il 18016 PATRICIA ji 27.00 r 331.00 161 A 71.5S ___17_1114- .00 .00 .00 .00 ;00 .00 . 00 . 00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 :00 $.85 :00 72:36 ;00 .00 .00 .00 .00 � 9.76 .00 1,1 4+11 1i196;49 /7101 IGO 61.60 .00 1#146,49 1 1 • .00 2.050 �J 14 • SCHNEIDER .00 .00_ S 00 ,00 .00 .00 .00 .00— a 00 - -- .00- • 00 .00 .00 .00 :00 :00 20 18071 KAREN M THOMAS .00_ _too_ _.00- .44 S 00 n s �'-----14r4Q------i40—---.00---- -- sQ0_--- -.90 `egW 149.00 .00 .00 .00 .00 4 g 39445 .00 41,1 �n M Ai i 10016 GEORGE ACANIL JR r !f a t. .00 .00 4.33 _.00_---53.07 .00 67.22 "17102 .00 814,09- -632.16 .00 :00 ;00 :00 f1.#! t00___-___'.00_ —.OQ _-.Q0__L.4U ;▪ 00 .00 .00 23..9 .00 .00 .00 ,CO .00 .00 00 0-6 391.85 .00 _j00 !IMO .00 .00 394.69 .00 .00 .00 6.41 .00 99.59 .00 .00 .00 6.41 .00 44.19 ;00 . 00 ,ao .c0 :00 :00 .00 .00 .00 :00 .00 .00 00 2 6 .00 �QQ t00 6:4L 400 6.41 .00 106.00 .00 106.00 .00 2-.-b30 Sl� 106,00 .00 2.650 � 0 09.36 106.00 ►00 .00 .00 .00 106.00 .00 .00 .00 ,00 106.00 prIPOPPIS.alli.. • A COUNTY OF WELD COMPANY NUMBER 60700 REGULAR OVERTIME HOURS HOURS WAGES WAGES �___34014_._I4A.-L_1Y3Ld__ _ AD1 63.00 600 _ 63.00 .00 166,45 RAYAOLL-R EGISTEA NONTAX SICK VACATION FUNERAL JLRV REINS HOURS HOURS HOURS HOURS Apo COHP WAGES WAGES WAGES S__00_ .00 ,00 .00 .00 .00 600 .00 •00 ,00 6G0 600 .00 .00 ,00 OTHER FICA SYT HOURS i b OAO171110 ,, NET FISCAL CHECK C i;F j GROSS NUMBER 0 ',I IZT1+� _ WAGES WAGES FWT 01D GROSS RESERVE RATE --id i t 97107 . si .I 14. .00 10.10 .00 116.85 ;00 10.10 600 19668$ too 600 Too .40 X00 600 .00 .00 •00 30082 ROBERT G BREHM 40.00 .00 .00 .00 _ ';F -------S 4 X00 - - ---� 00- -- ---- $ 00 600 .00 .00_.—____.600 166.95 ;00 600 tAiili9 ;00 600 000 160093 600 26670 .00 .00 ;00 6;41 400 ,00 104 _6AI - 00 I9_651_ 106400 106.00 600 .00 600 600 000 WAD ------- aQO _.00---60�--------'�--- i4Q -- xR 10085 OOMINGA CINDY ',RICHE! S 00 r i 30.00 X00 600 00 �!,4 i i O/ i 0 01' I sr or i 03 O 79 Q 00 79450 r00 30087 !,ARIA E $RIONES 60600 100 60.00 .00 _04 AGO__ .00 .00 $ 00 .00 .00 .00 .00 .00 99,59 ,00 100 600 000 106000 500 100 104.00 .00 2.410 /7100 ,9.4 ,00 s Q 644 _4i 1 _do_ 74540 6 .00 600 070 600 4.01 0 �� 71050 .00 .00 .00 :00 X44 .t2 X44 ;9Q ,04_ Alin .00 .00 600 .00 600 79.50 :00 2.610 .00 .00 .00 .00 4.62 600 149.90 .00 ;00 4:05 .00 104:$8 li4.00 x,711,0 169.00 600 159.00 600 .00 000 600 .00 600 .00 .09 .00 .00 600 .00 ,00 .00 .00 600 139.00 600 139600 .00 20650 30091 LOR;A $VMAO‘A 48:00 6A00 FAQ •0_9 127,20 600 127.j0 ,00 10105 RO1E'M 64L01.DH 33j04 .00 - 93.00 600 87'4 .00 47 4_ 040 S 00 600 .00 .00 .00 600 .00 ,00 .00 400 640 ;00 .00 .00 100 .70 .D0 70 000 1100$0 600 119610 121.20 .00 .00 ,40 600 127;20 600 ;00 .00 00 0� !0 •00 ,00 0 127 00 do S 00 .00 600 ;00 600 .00 600 600 .00 •00 A00 `000 --rig, .00 .00< 600 600 500 600 000 100. .00: :.' 000 .00- .00 500 $629: 5.29 .00 ;oo .00 6405 8 6 87645 2.650 5 11 t v • 0 REGULAR OVERTIME A HOURS HOURS REIMS WAGES WAGES A00 COMP ' k-__ 1011fl�Ai�EAL INDA_CASAM L 11:00 .00 .p0 11.00 800 .00 29,1, 29,15 - - - --------------__---__-_P-AYROLE-REGISTER_----- --- - _ - COUNTY OF MELD OA01"ln ; COMPANY NUMBER 60700 ___ _,. -------------------------------------------------------------------- - GU R NORT K VACATION iiihtaAL JLRY OTHER FICA SWT NET f1SCAL CHM C HOURS HOURS HOURS HOURS GROSS hUMEER 0 --ill __ _.____OTheR._ _ _ WAGES WAGES WA0E3 WAGES it - a GROSS SICK HOURS WAGES $ 00 .00 ,OD 800 800 .00 .00 :00 800 800 .00 _ 800 - .00 800 800 f00 800 800 800 •00 800 30148 HICKIE DAVLMAN S 00 37504 800 800 800 800 800 .00 .00 14.0_ 800 80oL _____,o0. __on_ _ - _-.00______ .__►GQ G0 10335 800 800 800 •00 ;OD .00 105.33 ______$.0.__ _ .00 .00 800. 100_ aOQ 3016.2 ARTURO OELAGARZA S 00 "POO 800 X00_ 100________49_____ _400 36800 800 800 800 800 .00 45.40 800 95,40 800 .00 400 800 800 800 800 30164 ROSE MARY OELAGAR2A $ 00 $0.00 000 800 800 30.00 800 800 000 79850 800 79.50 800 .0}11; NYNA"DUGAN 6,00 ' 100 6,.44 .00 15.90 800 15190 800 70204 1Rf.00RES so.o6' 800 30800 800 800 .00 800 800 00 800 800 800 800 3 --0-0 too 810 800 800 00 800 800 100 900 800 .00 .00 800 800 800 .00 800 RESERVE RATE _ - 1.76 .00 27:19 1.76 800 27.39 29.15 37115 800 800 10811 6826 800 97810 612! 800 37810 _10.3t15 X00 800 107i15 COQ AO lain__ .00 'AID 37113 ---�0------100 800 89,067 800 800 5877 800 80868 95840 •0�— 800 .00 .00 800 000 800 r00 .00 800 800 100 .60 800 800 800 00 4.G i- 000 4001 ,00 ;00 800 :00 800 800 100 _ 95 At 800 93840 #00 —16067 800 74861 800 800 1-9706 79.50 9b 804 141V, 8.40 0.94 800 .00 800 800 800 15.90 800 10890 100 800 04 4:61 800 800 800 .00 4841 800 800 800 .00 800 28650 47116 800 28650 17117 800 21050 94899 79850 800 800 79850 19:10 800 A ti i t� y z COUNTY OF MELD COMPANY NUMBER 00700 PAYROLL--REGISTER- REGULAR OVERTIME hOhTAX SICK VACATION FUNERAL JLRY HOURS HOURS REM HOURS HOURS HOURS ntvm, nyuna DLfi8- ^W«•• WA9ES WAGES ADO COMA KAOES ! 10.114 REL RAARCIA. 00 KA0E5 w4 6S HIES kFrE5 rig 0Rim RESERVE PALE _ 40.00 ,00 1 40.00 .00 _i_ .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.41 0.41 .00 .00 99.19 99.19 106►00 •37119 I --w6,00 .00 1 100;00 .00 .00 ,00 .00 .00 .00 .06 .00 ;00 .00 .00 i00 000 .00 .00 .00 000 106.0 , 100,00 .00 1.610 .00 100_-- .00 04 .00 .00_ .00 -__;00 5.45 5,43 .00 ,00 04,06 .Q4.b'L 30.10 37120 1 30296 LINDA A GARCIA 34.00 .00 'k S 00 .00 .00 i a4 .OsL 90.10 .00 ' _100 .00 .00 .00 .00 -----144-____--_400---- s 00 moo .40 .00 --__-__140_ 1000 -___ .00 10.01)__ 4.0..00 .00 ACIP___. 00 .00 .40 .00 OO 90.10 90414_ .04 __A.0.30 _0000 R40 4 t4 4.a9 _ 37121 -90110 30329 ANole caN2ALes 3o.oa .00 .00 z0Q .00 X00 4r 1 4C0_ �, III 600 74,664 79.50 79;50 30'00 .00 tO .00 .00 .00 .00 Ii 400 79.50 .00 30332 CARMEN G0h2ALE5 t00.__.00 .00 .00 S 00 ____.40 .00 _400 .00 .00 .00 .00 .00 79.30 .00 2.650 48.00 .00 18;00 .00 ,00 .00 .00. .00 .00 .00 .00 .00 .00 .00 t00 .00 2.49 2;66 .00 .00 4`161 4;.11 4te70 • '31123 r r 47;T0 .00 47170 .00 .00 .00 .00 .00 .00 .00 .00 .00 .CO .00 ;40 .00 .00 .00 .00 .00 47.10 47.To .ao t.bso 30562 MONICA HARLESS t9;06 too 11600 S 00 .0a .00 - 4O .00 ;00 100 :00 .00 400 4,00 ■00 4;05 3103 .40 .40 41,10 :42A0_1_. 50.15 31323 400 10.35 .00 5035 ,00 .00 400 .00 ,QO _.00 .00 .04 .00 1040 .00 .00 .00 .04 .00 140 60.11 '�Qr30 .00 2■650 .00_ _ /0306 00140.0100 . HERNAN I4 100 'S 90 .00 A00 400 .00 - 400 '.00- " 1i 3 .00 I.ts $37114 600.00 $.00 .00 21;20 !00 .00 .00 .00 .00 .00 ;00 .00 :00 .<0 .00 .00 :00 1. B :00 .00 t00 9. 21.20 11.20 11110 ',s.t00 ; .: :':0 i00 O .00 `+ ; X00 .00 X00 :NEP_ 11610 :._ «00 400W _ . _.- r ,. _ .. �. u 1010 - v .4' .11 ,a}?nii i _• a sta-c �ni - ply h•a.•a,S. i a ►ACE31112 '1 id OTHER FICA SKI NET FISCAL CHECK_ G - -1: , , COUNTY OF WELD COMPANY NUM6ER 60700 REGULAR OVERTIME s. HOURS HCURS r! €.4 WAGES WAGES A00 COMP 10110_190-HERNANDEZ; 4 32.00 800 32;00 000 ;' 8 .80 i; n r z car s �' oT .00 .00 )0426 DANA L IRMIN )6600 800 ------_34;04---__ .00 93:40 600 951g� .00 AIWA% SICK VACATION REIMS HOURS HOURS WAGES WAGES 3 _OD 600 800 .00 600 600 600 moo 600 .00 600 .00 600 PAYROLL- REGISTER- __---___________-___--_-.-__ FUNERAL HOURS ARV HCURS 10.$1 ' e PAO) IT3 OTHER FICA SKY NET FISCAL CHECK HOURS OROS S AUYSER DlltfiR__ WAGES WAGES WAGES fWT 0;0 0ROIS RESERVE NATE ;00 600 600 ; 00 600 .00 600 •00 :00 ;00 p00 .00 5:12 600 T966'1 461$ .00 79.67 84;80 ;00 ,00 600 000 $4600 64,60 800 27125 EOM 800 600 ;06 moo .60 ;00 ;0b .00 1s;N0 s0o_ aoo__ 490 400_ A00 i00 i40-__ .00- lso'30 30540 MARY L LAADhEMR $ 00 10.00 840— 600 No 390 30.00 600 600 .00 600 79850 800 71f,Sp 600 30347 DARRYL R ARCOME 4 600 000 40600 .00 WOO 600 1O66OO 6OO S03,9 DAVID 1 LARGPNE 18600 poo 8 QQ 600 " 100.70 100670 ,40 800 600 .OO 600 600 .QO 600 600 600 600 600 LOITTMAN ,00 600 600 800 #11i 8380 '00 t �f t_ikr � 600 8.00 .00 .00 800 S .00 800 00 600 800 $ o0 900 •00 600 .00 S. 00 600 .00 .00 600 600 .00 600 600 •00 . .OD :00 .00 6OO 600 600 .00 600 . 00 :00 600 4681 .00 74.69 79.50 690 ,00 s4Q_ 199 79.10 _ 600 600 600 600 Ti6,7D 600 28650 .00 .00 600 . 00 'to ▪ 00 ;GO 800 ;i0 ;oo :GO A:04 -664 '00 X434- 6641 000 99619 106600 600 600 600 800 $00 ;00 600 600 600 600 ',00 :00 00 )00 4601 4.00,-, s00 600 ROO s00 2885 600 106.00 600 106.00 ;40 .00 -. 100 .00 ' .00 600 010 44.61 .00 04y61 000 100.70 000 i 100,70 5 2 D A S 00 .00 .OO 600 6OO 'CO 600 5.77 ,00 89663 77126 600_ s00 --_______600------__400—_---404____—___;G0- 3077_—__—.60.4___ -1486! 9,0440 k* i F i� 600 266'50 1 100.'10 X00 61660 X17129', 0 +17110 0 i s:. COUNTY OF 14 -LO PA0i311i4 COMPANY NuNDER 60700 REGULAR OVERTIME kOkTAK SICK VACA?ION -__FUNERAL -- -4LRY - - OTHER FICA $MT NET FISCAL CHECK C HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS AuFDIR 0 WAGE$ WAGES ADO CAMP WAGES WAGES WAGES WAGES WAGES --- -FNT— GROSS REIERUE __30356_-,IUL'lE-L_LEII WOL_- ---1___00__ 51.00 000 ,p0 000 31.00 000 000 000 133--__ --_ ►00 ,00 ----- 000 135.1, 000 .00 000 HIKE LUCERO S 00 13.00 ,00 .00 .00 000 _-___-_—_-1?,00—__.-- ,00—___ _,00____—_—_000 __--__a00_ $9.75 ,00 .00 000 000 X9:75 .00 - 000_____ ---i00- -- --_,00_ 30362 30565 BONNIE H LUJAN S 09 .00 ,00 .00 r00 ,00 .00 000 ,00 ,00 00 +00 400 ,00 .00 ,00 000 8018 ,00 .00 000 12609T BOO 116.47 133,13 ;co iasois ,00 -37131 ,00 ,90 ,00 2;4O ,00 $7,33 _200_ _290_ _s00.-------2,.40------___._,_Q0___—__1T.1S_ _ I_- 2430 37132 .00 000 PP) ,00 000 S90T3 x00_ ,00 .OQ----x00_---___,0Q______14.1 ,04— 2,630 _ Aft 3977 •37133 i 242OO ,0V 0vv 2vv jvv• - -' -- �, •• �l�- i 200 24000 000 63:64 29-0_ 000 100 000 _00-0 000 ,00 ,00 X09 :00 ON .00 ,00 400 3. , 1-0-6-- ,O4 99.73 64,60 67;60 ,00 __AO_ .00 ,00 63.60 000 20650 63.60 ,OO 30369 KARLA R LYNCH .00 .00 $ 00 ,00 _ ,00 9949 94.19 106,00 37194 60:00 000 40.00 000 .00 000 .00 000 .00 ,00 .00 •00 .00 000 co 000 6.1 ,00 6.41 t°0 106,00 000 106.00 000 000 .00 000 000 ,00 000 .00 ,00 .00 000 ,00 i00 ,00 000 ,00 .00 106.00 100,00 000 2.630 30304 DANNY )(ARMEE 36.00 000 00 $ 00 000 too 000 .00 000 hop 100 :40 700 :Oo 3.77 ,00 lat .Oo 09,01 $9,6$ 93,40 37 33 _stool 000 95,40 000 95.40 ,0o ,00 000 ,00 000 ,OO 000 .00 000 ;00 ,00 ,00 000 .OO 000 93.40 93,40 ■00 20¢50 000 30,90 RGPERT H MARTINE* 38200 At-- 000 000 II 00 000 ■00 :00 00 }00 601 ,00 9426 47136 38,00 000 100 70 00 206 000 , 0 000 00 ,00 ,00 .00 .00 .00 000 .00 j00 6,09 ,00 .00 X00 9406 100,70 100,70 100i 0 ,00 - : x`.,00 •G f., o°. • D :.;00 ,0o ,00 ,00 10000 too 110,0 I • • • a { COUNTY OF NOLO COMPANY NUMlER 60700 REGULAR OVERTIME HOURS HOURS AONTAX REIMS WAGES wAOES .i _34344 _THEMA J � __id:Oo 14.00 A40 COMP _PAYROLL -REGISTER SICK VACAI.ON FUNERAL JLRY OTHER FICA HOURS HODS HOURS HOURS HOURS f, WAGES WAGES WAGES RAGES RAGES FRO MART1NEZ_ S 00 .00 .00 600 .00 .00 600 .00 .00 31,10 100 37:10 .00 , 30600 JOSEPHINE MEDINA itl 20.00 100 X0.90 1.40 I t+ .00 ,00 00 .00 100 .00 :00 .00 :00 2:24 .00 34:86 37137 .00 .00 600 2.24 .00 34.16 37.10 .00 .QO� _ 100-- .06 100 17.}0 .00 .00 100 .00 100 37.10 600 4.660 63;00 00 1110D__• 00_ 30604 CAMERON 38.00 *OD 38.00 .00 100170 .00 10070 .00- T MEYER 30628 A6i0o5A R MONTOYA ,. .00 .00 $ 00 .00 .00 10.0 _64Q .00 .00 400_ -- -640 .04 .00 S 00 100 .00 00 .00 000 .00 .00 600 .00 3.21 .00 49.79 .04_ _..44-_____.00 14Q _1131 -144 41919_____,7100 ;00 ;00 .00 j00 :00 ,00 63.00 .40 10.0 100 600 100 ,94 -20010 47130 .0 0 194 _AGO_ :00 4144-_ 144 4!4.161 �7 .00 .00 600 .00 6.09 .00 94.61 100070 .00 .00 .00 .00 ;00 .00 600 X00 .00 .00 000 .00 .00 .00 100.70 .00 800 000 100 �i. 100 09.43 .00 .00 .00 .00 6.77 .00 6906$ 93.40 .00 .00 .00 .00 .00 ,00 .00 .00 :00 .00 PAGE 1 f SMT NET fIStAL CHEEK c GROSS ►.UMBER 0 :� 060 GROSS RESERVE RATE S 210 ; • �I 'i I ,I 100.70 .00 2.650 t i t i� ;00 .00 96.40 P .00 .00 9,.40 e1 S 1 .' 5� w r, 70992 fTLEN, L Nt�NN. 2IS00 sa0 55.65 .00 5 65 00726 JUL"T(1 PER$X 6,00 ;00 6600 .00 o . Too $ 00 .00 .00 00 .00 a .00 .00 100 .00 .00 0 00 100 .00 .00 .00 .00 00 .00 0 000 .00' .00 00 600 .00 600 0 00 .00 ;oo 000 .00 . .0 .00 'CO .00 .8 i j00 __ADO 600 .00 800 ;00` .00 .00 .00 .00 .00 .O4 100 00 .00 2.650 tRiO6 '21361 S22B 35:63 6,661 l�63 100 26650 47141_ 4�4.yy -11;90 i/; �- -_-----__-___._._.-.-_. _.._.---_-__----__----- ___-_PAYROLL--MISTER COUNTY OF MELD PIOE7 COMPANY Nom 00700 FICA _iill SMT NET FISCAL CHECK C NUPDER 0 O D OROSS RESERVE RATE - ---_----------------_____ OTNER HOURS HOURS HOURS HCURS HOURS GROSS REGULAR OVERTIME HOURS HOURS NONTAX SICK VACATION FUNERAL JLRY REIM6 WAGES ----HADES - ADD COMP-- -WAGES -HADES WAGES WAGES WAGES PMT 547$1_cencoi1E_Q_?Hnctts _ S QQ 36,00 000 000 000 000 .00 000 j00 5.77 000 36°00 000 000 000 •00 500 000 000 5.7? 000 69067 84061 95.40 - 77147 a 95,40 (00 4S,A0 600 X44 600 601 600 °Ob 600 500 roa .00 .00 000 °oo 600 .OD •00 roo �S40 96,+50 •ob 10650 37144 , ' 30147 TOMMY REDFERN 38.00 000 1/600 000 S 00 000 000 000_ °00 000 600 140 •00 *OD 000 600._._ ;00 100__6103 6.09 600 840 000 —_____14.0---44.161__--100010 600 604 94661 100010 10Qthf4 �44� 1T40Ak ii$ AIL 1910- ' 100010 000 140110 4.4.4_ _000 000 000 000 .44 600 504 !00 144 ----��1�— 145,10 � _ 4 4 30800 YVONNE C REED $4100 AOQ _00Q000_ S OD .04 040-- ►_44-------dQ------_s42-----__AL 600 000 r00 At 44.64_ 140--1 20650 $4600 000 143 10 000 600 000 °00 JAL 600 _004 000 500 6.66 ■00_ 100 00_4. --- 143010 00D 3060¢ NICHOLAS RENooN 000 000 .00 000 000 000 600 600 14,610 000 r 20)00 000 20;00 000 ,_00 .40 000 .00 000 000 moo ,00 .00 000 loco 100 .00 441 3:21 ►00 000 4 T9 114,!4 $3. 4 $3000 000 $3.00 000 000 000 000 000 000 000 000 000 000 000 600 000 000 •00 •00 000 73000 53,00 •00 20630 i 70047 SANDRA RODRIQUEZ - 73°50 000 }3150 $ 00 600 006 000 000 .00 600 500 000 100 600 000 000 , Sr 5rp7 600 800 83.4 81t4� 88678 47i47 0.40 88,76 600 O TE t00 --•OD ,4a 600 000 600 .00 r00 .00 ;00 .00 600 .00 .Do 600 88671 86114 100 .00 600 Nov000 j00 7Mb4 000 '! 6Oml9 ;77141 _ 70860 OMJI S RU m 350,0 000 .S 00 000 000 35050 600 000 •00 000 °00 000 000 5669 $o 600 $8619 $; 8$ 94606 ;1:0$ 600 $x— ,80 x.88 X88 $8 t8$ . . 8 00 . r: o- I WAGES WAGES ADO COMP COUNTY OF MELD COMPANY NUMBER 6070O REGULAR OVERTIME NONTAX HOURS HOURS REIMS ;ti,F-._Th666 _AHIfiONY SANCHEZ •i 24.00 .00 i x4;00 .00 63.60 63.60 30077 PAHECA M �i' 21.00 _iQQ }5060 X1.64_ 4.`°1 30091 DEANNA L 30100 $0.00 01 I .00 .00 PAYRptI AE4iS7EA_ SICK VACATION FUNERAL JRY HOURS HOURS HOURS HCURS WAGES WADES WAGES WAGES S 00 .00 .00 .00 . 00 .00 .00 :00 000 .00 .00 .00 .00 .00 .oa .00 .00 OTHER HOURS PA0g311'ig FICA SM1 NET FISCAL CHECK C GROSS NUMBER 0 1a1�1EA_ WADES OWT 060 GROSS ASSUME HATE .00 :00 3:84 .00 59,5 .00 ;00 3:8! .00 59. f 63.60 .00 r00 X900 .00 .00 .00 .00 .00 37149 6P.60 65.60 .00 200S0 SANCHEZ S 00 900 .QO .00 .00 .00 'CO :00 3.37 .00 '12.28 17150 .G0 200 440 'OD - -----.,00 49O _tar_-- _ia4---- 1,24- .GO .00 SCHULTZ a�0 .00 79.40 s00 79450 .00 30097 RUSEELL L SCHULTZ --16740 .00 30,50 .00 96;73 YOVOI-MARI4 C 36900 6 .00 .00 95:40 .00 95040 .00 ;L0904 SAM1(16 .J 'STIOLY. 540 .00. .00 .00 39.75 X00 Stale '; ` 500 1 .p0 .00 '00 X00 .00 40 t00 .00 55.65 . 00— _000_ .00 -.04 -.OD_ 2.OO __AO___--_ O 11.65_________"840____1a6l0 $ 00 11 ._40 _04 .40 -_.40 ----.� _400 ��1 _ .9 74 49_ - -al 000 .00 .00 .00 .00 4. r00 14.69 79.50 AGO .00 .p0 .00 S 00 .00 .00 .00 00 .00 .00 .00 .00 - 00 .00 .00 .00 . 00 .00 00 `.00 000 4Q .00 .00 ■00 .00 .00 .00 �0 :oo .00 .00 .00 tot_ ACIG .00 .00 .00 79.50 .00 2.650 :00 .00 .00 00 s.e .00 .00 .00 ,00 $.6A .00 .00 000 .00 .00 900 .00 :00 ,00 ,00 .00 .00 .00 .00 .00 00 .00 .00 R00 o� ;00 .00 :00 .00 S.77 0 Sig? :00 .00 90001 96,73 900 .00 93;73 96.73 00 $980$ .00 0944,_ .00 000 95.40 95:40 .00 .00 .00 39.7! .00 11000 44" ' OPO, - .94 20, :37152 .00 2.630 i; 7ir+v • ,00 2.650 47164 1• r • • _ ______PAYRpI L.-RbC ISTEA_ ------- ---------_-----____ -_ _--- COUNTY OF MELO COMPANY NUMBER 6070O REGN1,AR OVERTSKE HOURS HOURS O',} -4tAGES � MACES ,' 39206 JANES__LAMM -1_00 1800 .00 .00 .00 18,00 .00 .00 .00 SICK VACATION FUNERAL SLILY OTHER FICA HOURS HOURS HOURS HOURS HpURB 01 1 1- 4700 .00 30934 SHERRY TORRES 26.00 .00 .00 fE f 47,70 .00 MATO REIMS ADD COMP WAOES MACES MACES WAGES .00 .00 . 00 .00 .00 r00 MACES FMT .00 .00 .00 .00 .00 .00 26;00 68:90 .00 64340 -.OD_ .00 .00 .00 .00 P�oE�I1�e --S%T ----- NET FISCAL CHECK C �' • i1� GROSS NUPSER D VAR_ GROSS RESERVE RATE i'> i ;o0 2;89 .00 44.81 .00 4401 47.70 •� 171ss ;�a .00 2.89 .00 009 ,00 47.70 , �i .00 ;60 .00 41: 0 :00 2.630 J S 00 .00 .00 .00 .00 .CO .00 4.17 .00 64.73 37156 -- la .40 .90 --- -_ , QO--- -dia_ 40_9__ -- _.,11--- _-_, DO___- - 04,1 4b10._ .00 .or, ,00 :00 .00 ;00 :00 tOo 00:90 .00--- - --..00_ --__$10_ ---800- --.00 40 400 .00 _64.90 800 11450 30945 ROBERT J TRUJILLO $ 00 25.01 100 ,00 .Q0_ :9D 55.00 .00 .00 .00 .00 145.75 _.00 .00 .00 145.75 .00 .00 .00 3098s 0SV�EC _ 2OO 20.00 .00 53.00 .00 33;00 .00 ;0980 JUANITA VA34UE2 37930 .00 :00 .50 99;38 99 38 LgNE b.0o vlGli .00 .00 .00 200 S__OD .Q0 .Oo too t00 . 00 . p0 .00 .00 $ 00 .q0 .00 . 00 300 .00 .00 .00 .00 .00 900 600 .00 .00 .00 ; .0P 610 140 8.8E ,00 136,93 . 00 .00 .00 8.82 .00 136.9; .00 .00 .00 .00 900 J00 .00 400 14,677 .00 .00 .00 .00 .00 .00 .00 .00 !00 .00 .00 X00 .00 .00 .00 .O .00 .00 .00 a00t . 00 .00 .00 .00 .00 :DO .00 .00 .00 .00 $00 .QO .00 .� 13.' 1- `3.21 . 00 00 f00 60 e0 r04 :00 100 .00 . 00 .00 .00 .00- 2.37 0 00 00 00 � �; r. 00 .0 Q 0000 -W. T�fi 49,79 .00 $3.00 .00 53.00 $1.00 .00 2.650 .00 91.$7 9;.ili 94.36 ,00 .00 X00 99.30 99.28 471,9 .00 ;.650 . 0 .83 42.40 100 _. 42340 2,40 127160 *:, COUNTY OF WO -SS0 f11a COMPANY HUMBER 60700 DAOE 119 REGULAR 04ERT1ME NOTTAK HOURS HOURS REIMB 0 NAGFS NAGES A00 CpND ' _44Q�1�LQA wag_ 0,7 14.00 .00 l, 14.00 .00 Or 0 37.10 .00 37'.10 '00 .00 .00 SICK HOURS ---HA9ES S 00 .00 .00 VACATION FUNERAL JIRY OTHER FICA ShT NET FISCAL CHECK HOURS HOURS HOURS HOURS GROSS AUkBER _ _ -Wail_ _ OTHE£R--- NAGES NIGES �� K��E�_- - FNS- --- `OEG GROSS RESERVE RATE .00 .00 .00 .00 .00 ►00 ;00 .00 2.24 2.24 .00 .00 3446 3406 3700 37161 .00 X00 .00 /00 -►00 .p00 poo p00 57!10 .00 .00 .00 .00 .00 .00 .00 .00 $7:10 ;00 2.670 0 fl . '}�DYEBTI►tE_�OURS ' 1 I ' 4fUlr I � w • -- - ----- CaVNTY of 1�ELD COMPANY NUMBER i AYRaLI-REGISTFA , IQ $1 71 IAGE t80 a - - 60700 \. YOAR ' TO OAT I _ CHECK ITEMS NO•CMECK ITEMS ILL ITEMS QUARTER THIS PERIOD THIS PERIOD TPIS PERIOD TO PATE 100 .00 --400 !00 .00 800 IltOiyf0t2;0qq •4901199'13.3a 1iP1991#54 ' REGVCAR NCURS 165,303.00 10100 0¢p;184.00 SSO4Sb3'40 REGVLAR WAGES, 1110111.90 799,1,43 '19i800i41 .1i448f184172 , 100 x;40 749771.47CR 17;803.00 X00 .00 '-101;1- OVERTIME RAGES ADOL COMP WAGES 4K HOURS SICK WAGES VACATION FOURS .00 .00 .00 .00 2,332.02CR 13.20CR 2,145. 2CR 10,623.91CR —2002.40 07024Q ---a00 _ ,OD .00 000 4,9293.50 .00 -4129a.,0 _idle sOO ViGtr19M kACES RAL HOURS FUAEi;AL WAGES U1Y.KOURS SAY WAG£5 pINER HOURS p�TTEIR f(AGES .00 .00 .00 .00 .00 .00 .00 .00 909 100 .00 ..00 1 5,6,934,25 , 610124 .00 .00 . 100 100 . .00 1 ` 11121 }.00 , i4 .40 ,44 .00 .00 0p000 .00 .04 .90 X00 -+ 1,00 .0a Q0 IVS 96 NTXBL RE(KBURSEMNT PICA SM DENVER CITY TAX Witt OEDU4T-IONS , T GROSS ii GAL GRASS Fl > iAKASLE PICA. WAGES GROSS OVER-SIVA LIMIT NUMBER OF ACT1yE,_EMPLOYEE) X00 441,06 47,139.29 95,00S00 .00 469657.43 44 1 s60111.50 225i6f216 �f29I 2290.7 4s:,9f40 -.00 ,. .0a0a ee•0zz0 u . ion _ 1, i 1Ga0p X42 ` 661 ¢9. } b, 224.07tR S t 511174:17 , 4 1,19,254 1099449.96 7,965.23 el, 4i5�19 1,637,960 .00 6�9i5U115.rr 14 9,OC4+194.9 O 9,0149194!91 ,T 0 ' 91909;311:; " . 1 0 : .. , '" .QO 9QX0 1O _ 100 �_ _ 12,49.01_ 665.03 , '113;097.00 ItsQtii0Oit X1)185,644144 P 0` a SIN FILE 1,057 NUM O Off ENN N ,E4 TOTL ?UMBER Of ,_ EMPLCYki b2 LgYBE.S a ;1161 DPW OPPIC , I, �i/� .; d U APPROVED 1Y .. H� a, AxD ;<O o�toERD eY, ATTOTl _ . . aoAROoi XLO COUHf�X tai, IS ONES +�0• *�� .* e.*ta��.'HA 5 ,'RK/04 �. i,�`. Y� IRb` R,° _/L_ rv„ I- EAi t[>i � vT� } _ M: .a. ., w v. W i/ •f + - ' N t)L_. PSI � y er:.lZ-1 v.;. -,'�{`,T.f j �r, M a r : k �s � 3: �g�y � d's 1 ,,F+•. ��:•a� c a rn ��eK °'. sp � t : �n c ff..<.¢ <r -.c^ "' y . fj {T'y'•fi G'!1 P.�+Y�Y'A #�{V�i� y k y- .3r _}.�•.a�� _ V r _ yap ti} �" � 0 r {_.wJi"`'. b+i.,...-�,"�u Lsm.rSx�aafl... ns�� p REf .ADTHORIZATION OF IDGAL;ACTION AGAINST GSRA;.,,O I.E.B6L roR LA LOVING VIOTION,LOCATEG itirA;T:oI TficIfESTON2-HALr:qf sECTIOt-27. roHNSHIY ? NORTH; RANGE 68 NEST OP THE 6TN 0 M;', BID COUNTYI COLORADO ;NHERSAS:-the eoard'Of County Comteleeioriere of Weld County,, Colorado, purevant to Colorado"statute and'the Neld:Count`y`Nome Rule Charter,"ie Veeted wild, the authority°of,adtnigieteridg the Blfaigs'.Of Neld County, Colorado, and NNEREAS; it hae heen•reperted by`the Departieont'of planning, Servicee-that Gerald"Griehel ha`s permitted cartain`violatte4ST(Of the:field Zoning Reeeluiloh'to oecni and continue on property; ?deeorihed as part of the feet One -Nall of SeOtidn 27; To�rieJiip,1 North," Range 68 Meet "of the 6th p.M., tfeld Cocinty; Colorado, and HHEREAS;'the'8oetd'Of County Cotiueiasieneca of Lteld County, ' Colorado "et:4:st,de@eestagyto hrinyclegal-thctioa to.eorredt said zoning violation: NOW, TNBREIVRE,., BB IT RESOLVIA ISI'the Board Hof Coil ttyi' Cop- , y missionere of Weld County, Colorado,-, that -T.homae 0., David, Weld _ ,County,Attbrgey,; be"'and-herebyrle, directed, to'take_appropriate ;legal action against Getald Griebel fot zonitlq`triolatfons on�£he The above and Eore!14304 k4661t liii wit -qti x4tioii'Iuly-wade and seconded, adopted by`the fotld05xil"0ote on'the 13th day of.,f 4,ycoo -,C or RESOLUTION R&y, AUTHORIZATION OP LEGAL ACTION tAilAIN$T,GER,AYD GRIEBBL FOR BONING VIOLATION ,LOCrATED IN POT: or YtLB not ONE-HAtr:OF . SECTION 27y TOWNSHIP 1 Nonni WOE 68'HEST OY THE 6TH P.iS:, WELD COUNTY, COLORADO .NHBRSA§; the Board of County'CommtBelonera of Held County,` ColeradO, pursuant tO-Colorade• atatute, and ttie'Neld Countt**SO roie Charter, is vented with the,authority'Of •adieinisterinq'the' affairs of field COunty, Colorado,"$nd NttB'REA$,"i£ has 'been reported by', the. Departyuent"of Planning 'Sat4ices that Geral-nrieb@1 -haa peed tted ceYtain.vl610jOn's of :: the Weld County toning Resolution to ooeur-.and 0Ontinue on property described ae part of the Heat,One-Half of Section -27r TO�InahriQ'1 NOYthr Range 68 Hest -Of that.,6th P.lf:; Held County, "Colorado; and - NHEREAS,'`the Board,Of County ComRiaaioner9 of Ne1d County, Colorado deenie neeessary to brifig lelal`aetion-tb'coreeot said zotlirig'VSolation.. 1, NOWITHERIVORE, BB.IT RESOLVSD,14 the'Board of CO. _Cola miesionera Of Weld County, Colorado, that Thos 9.4 David, field *Sty Attorney; be ehd herebyl,:1 directed fo take e�SpxOprtata legal actiofl against Gefal$YOYfebel'fof iaf�leg Vialations on real estate described above The-Obove arid foregoii* ' i Resolution. vas `n . y oo40bfott and seconded, adopted by' the •folliAting Vote or the` T3tf 'NOyalabe •V.,, b ;. 1978. A17s1'EST e ieCeituitY.0 erk4and Recorder; Clerkttye�,.aka y _Coon, e 4.. tY tornsy COIR:TY��C x mY 4ada daY "of ISS 16N1RS e PID 1:1ted t4ovea�z 35 :I 9 RESOLUTION RE: ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINEER CONCERNING WELD .COUNTY ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 2etition has been presented to the Board of County Commissioners of Weld County, Colorado concerning the paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was assigned to the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT 44 44 42 11 11 6 13 1-25 6 11 11 s 13 42 s 44 58 62 288 176 _TYPE CONDITION' Gravel Poor Gravel Poor Gravel Fair Gravel Poor, and ' WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this titae but rather that said roads be upgraded to good gravel roads and further that a new traffic count be made on Weld Cou",ty Road 42 at a later date, and, WHEREAS, the Board of County Commissioners of held County, Colorado deems it advisable and in the best interests of ,Weld County to acceptthe recommendations of the Department, of engineer- ing Services. NOW, THEREFORE, BE IT RESOLVED by the Beard of:eoenty;ComR- issioners of Weld County, Colorado that the recommendations of the Department of Engineering SerVices'conCerni11g the paving of Neld County Roads ¢4,-42 arid ?13,.as Stated.aboVe,"be, arid hereby - are, accepted. 6: RESOLUTION RE; ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINBSR CONCERNING WELD COUNTY ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Homo Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of County Commissioners of Weld County, Colorado concerning .the paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was went of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineerin? Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE - CONDITION 44 11 & 13 44 I-25 & 11 42 11 & 13 11 42 6 44 assigned to the Weld County Depart- 58 Gravel Poor 62 Gravel Poor 288 - Gravel - Pair 176 Gravel , Poor, WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this time but rather that said roads be upgraded to',good gravel roads and further that a new traffic count be made on Weld County Road 42 at a later date, and. WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the recommendations of the Department of Engineer- ing Services. NOW, THEREFORE, BE IT RESOLVED by the Board of County 'Comm- issioners of Weld County, Colorado that the recommendations`of the bepartment of Engineering Services emncerning`the paving of Weld County Ro'ada 44,<142 and °11,'as'stated 'above, be, and hereby are, The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. ‘11ATTEST: "^^" ate eatu.Fn?.cr ty* Weld County Clerk and Recorder n• Clerk to the Roar puty Coun ' ; 4O7. ,._ RESOLUTION RE: ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINEER CONCERNING WELD COUNTY ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of County Commissioners of Weld County, Colorado concerning the paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was assigned to the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services subriitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE CONDITION 44 11 6 13 44 I-25 S 11 42 11 S 13 11 42 S 44 58 Gravel Poor 62 Gravel Poor 288 Gravel Fair 176 Gravel Poor, and ` WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this time but rather that said roads be upgraded to good gravel roads and further that, a new traffic count be made on Weld County Road 42 at a later date, and, WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the; best interests of Weld County to accept, the recommendations of the Department of Engineer- ing Services. NOH,'THEREFORE, BE IT RESOLVED:by the Board of County'COM- iasionerscif Weld County, Colorado that the recernendations c: the 'be partnent of Engineering Services coneerning the Paving of Held County Roads'44,j42 and 11. aS stated above; be;'and,hereby are, aCeepted.' , i7G tOINe4 4 r The above and foregoing Resolution wags on Motion -duly made and seconded.' adopted by the following vote on the litb day of November, BOARD OF COUNTY COMMISSIONERS WELD COUN'T'Y. COLORADO ‘711ATTEST: "`^�0.A.,4Gv. Held County Clerk and Recorder �anClerk to the Boar p/uty County Cie b AS TO FOR? RESOLUTION RE: ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINEER CONCERNING WELD COUNTY ROADS 44, 42 AND II. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Horse Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of County Commissioners of Weld County, Colorado concerning the paving of Weld County Roads 44,42 and 11, awl - WHEREAS, said petition was assigned to the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE CONDITION 44 11 a 13 58 Gravel Poor 44 I-25 5 11 62 Gravel Poor 42 11 6 13 288 Gravel Pair 11 42 a 44 176 Gravel Poor, and WHEREAS, the Department of Engineering Services recommends' that the abovementioned roads not be paved at this time -but rather that said roads be upgraded to good gravel roads and further that a new traffic count be made on Weld County Road 42 at a later date,. and, WHEREAS, the Board of County Commissioners ofWeldCounty, Colorado deems it advisable and in the best interests of Weld County toaccept the recommendations of the Department of Engineer- ing Services. NOW, THEREFORE, BE IT RESOLVED by the Beard of County Comm- issioners of Weld County, Colorado that the recommendations of the DePartoent'of Engineering Services Concerning the Paving of Held County Roads 44,:•"4 'Ind 11, as stated above, be, arid `betel)?ere. The above and foregoing Resolution was, on Raton duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. BOARD OF COUNTy'COAWIS3IONER.s wELD COUNTY, COLORADO • " (1n ATTEST: iatt 41,41,%404u/144.1, Weld County (Clerk and Recorder Clerk to the 'Boar �= Selery Retiregen t (PERA) Health. Insurance • lilleAty Retetwrscsent Will Proyran Equlpnt Supplies. RESOLUTION RE. AUTHORIZATION OF LEGAL ACTION AGAINST GERALD GRIEBEL FOR ZONING VIOLATION LOCATED IN PART OF THE WEST ONE-HALF OT SECTION 27..TOWNSNIP.1 NORTH, RANGE 68 WEST OF THE 6TH P.K., 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 affair8 of Weld County, Colorado, and WHEREAS; it has been reported by the Department of Planning Services that Gerald Griebel has permitted certain violations of the Weld County Zoning Resolution to occur and continue on property' described as Part of the; West one -Half of Section 27, Township 1 North, Range 6$ West of the 6th P.M., Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorade deems it necessary to bring legal action to correct said zoning violation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, ,that Thomas O, David, Weld County Attorney,:•be and hereby is, directed to take appropriate legal action against Gekaid%Griebel for zoning violations on the eal estate described above. The ;above and foregoing Resolution was, on Motion'duly made and seconded, adopted by the folloeing vote on the 13th day -of November, A.D., 1978. ATTEST: C�rSts� e tlA . •` Weld County Clerk and Recorder and Clerk'to the. ard BOARD oF- COUNTY .,COMMISSIONERSN WELDCOMITY cores wb issioners"af Held Co'uhty,"Coior Departmcnt'of 1iti§ineeririq Services"concerti Coiiiity Roads .44%° 32 " . ,._ AtatO, aye* RE: ACCEPTANCE OF R£CONNENDATIONs By COUNTY ENGINEER CONCERNING WELD COUNTY ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and -the Weld'Countrliome Rule Charter, is vested with the authority of administering the , affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of'County; Commissioners of Weld County, Colorado concerning the Paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was assigned to -the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE CONDITION 11 s 13 58 Gravel Poor 44 I-25 6 11 62 Gravel. Poor 42 11 S 13 286 Gravel Fair 11 42 a 44 176 Gravel Poor, and WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this time but tauter that said roads be upgraded to good gravel roads and further "that a new traffic count be made on Held County Road 42 at a later date. WHEREAS, the Board of County Commissioners of Held County Colorado deems it advisable and in the beat interests Of Weld . County to accept ;the recommendations of the Department of Engineer- . trig Services. NUN, THEREFORE, BE'IT AESDLVEU by tA8 Board of CountY,Comm` ado'ttiat'the recommendations iof the ng'the,patting of.St_ , b'e;'andYhe₹ebY axe, a.. it tr.n.III. ,,,• November 1, 1978 BOLL CALL: HINIiFS: ACOITICNS TO Ate: ' AFPOINIMENTS: �I New NoV Nov Nov Nov Nov Nov NCH NOV Nov 9 -Building Trades Advisory Board Nov 10 - H0LIDAY,,Veterans Day RECORD Of PROCEEDINGS 2 - COG 6 - Work Snsim 7 - HOLICAY, Election Day 8 - No Boara Meeting 8 County Council 8 - Planning Oannissicn 8 - SOW -W a Town Meeting 9 - Lunen Seivioes,Omnaittee Meeting 4 - Board of Adiustment 2:00 P!I 1:30 Fli,' 1:30 FM 7:30 PM 1:30 PM 2:00 PI( 7:00 PM Nov 1 --lee Wieck,' et al, 03Z, A to E 2:00 PM; Nov 1 - lialliburtcp ServioeS,.Arerd Unit Develogoent Plan 2:00 PM, NW .8 - Brian Martin:, .SUPe Poultry Production 21.0.0;140 Nat .8. --Allen Johneen, SUP, Hog Operation • 2t00 PM • Pal 15 - Hea1Yy Stengel; Maly 006. A to S 2100 PM Nci7 29 _ Stan wchch�{icNnend SUP #348, Oil Field Disposal Site 2:00 PM Nov 29 - Jana' Klan 006, A tb C 2:00 PM Nov 29 _ Henrietta Hans, al, O0Z,,A to C 2:00 PM NQv; 2 = Ordination #33( Setting Mill Levy forPiscal Yea; 1) Notice fmn the PUD re: afpl-ieition filed for authaiity; to replace' ' existing protective devioes'at railroad crossing with 6ity.52 • in Ft; niPtdtl 2)-_N.Otioe of Claim of Jack L:; Mit�e11 3) tititica ClNm-(4Dathi Jae Coca:Eer 4) ttotice"af Sr#1 ,of Region 4- Oassun- inbiairs grant as ai t as*i . , 5) Notickof- OPP l Of czeiriF(1)h°1 V4111i LaL' Upgrade grx?t as ` rus mum RECESS C0G11IT FIRM CE CFFICER: (Donald Harden) PLANTING DIBECI'OR: (Gary Fortner) Mall? ATiWNEY: _ (Thomas David) 1) Requisitions and claims 1) Amend RS #108, Jim's Hater Service of Colorado, Ira. 2) RE #347, Robert Dackwrth 31 Mobile home request, Dean Nafziger 4) SE #69, Mountain Bell 5) ISV #75, Fred Fer:rnr 6) Zoning Violation, Gerald Griebel * 1) Vacate Bastian.' Road in Seanore Heights Subdivision 2) Contracts for demolition and foundation Work on houses in Evanston * 3) Approval for extension of Motorola Contract * 4) Grant 032, Johnnie Bernhardt * 5) Grant CO2, Robert Bliss * 6) Grant dance license, Good Americans Organization * 7) Grant'&nee license, American legion Post #18 * 8) Approve contract kir.psychologioal services for Fraternity liars° * 9) Approve nomination of Harold Sides11 to ASZS Ocomittee *10). Authorize disconnection petitions. from Soim of Firestone fez County ,Road 13 *11) Authorize transfer, of Veterans Office to Courthalse *12).Apprwe,request for tine extension for septic tank construction ir: liattenbexg *13)`Authoriie transfer of I,axrantydeeis for lots in Evanston *14) Grant RE #346, Nis: Grace: Carlson *15) Grant mobile hoee:reque$t;HodneY Sar+chet *16) -Grant mobile bons irequestr'44r." and Mts. Leon. Nanning: *17) Grant mobile hare request, Lee EfaYe3 *18)<Issue beer license, Del Camino Market *Action previously taken 1:6r f001 7IT0lS: ` R-1 R-2 a Grant ODz,,Jolmie rdt " (Yu:} Cpz. t Bliss G rant 0912$ l cer>sfl, ;Good cans zatioGi aten #2 Amer.' Gant damp. license Aiper�wn Legion #18 Gran d natract far psyr) Datial sexVioes for,4Yatern Grant RR —4- �• Graos� 1� � 4 Gxaat PS 43e Gr vista � and Mrs�Leon Mantlirrl . Wit, 0063 t x RE: RESOLUTION GRANT CHANCE OF ZONE FROM E - ',STATE DISTRICT TO C -COMMERCIAL DISTRICT FOR JOHNNIE BE.ENHARDT, 569 EAST 18TH STREET,`GREELEY, COLORADO 80631. WHEREAS, the Board of County Commissioners of Weld County; Colorado, pursuant to Colorado statute and the Held Cnunty`HOMO Rule Charter, is vested with the authority of administeringthe', affairs of weld County, -Colorado, and WHEREAS, a public hearing was held on the 25th day of Oetober, 1978 at 2:00 o'clock p.m., for the purpose_et hearing the petition of Johnnie Bernhardt, 569 East 18th street, Greeley, Colorado 88631; requesting a change of zone from E -Estate to C-Comnercial District for the following described parcel of land, to -wit; Int 7 of the Northeast Quarter of the Southwest Quarter of Section D. Tocroship S North, Range 65 - West of the 6th Principal Naridian, Weld County, Colorado, a000rding to the subdivision of lands bf; the Union Coleny of Colorado. WHEREAS, the petitioner was present and presented on his hahalf, and WHEREAS,_,persons opposing the change of ,zone were sent and presented evidence on their behalf,;and WHEREAS, Section 8:2 and 8.2t of -the Weld County =Zoning Resolu- tion 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'requestr of the petitioner and the recommendations of the Held County Plan_ fling commission:' and having been fully inforeied'and satibfied that the request for rezoning comiplies with the held Counts d m:prehensiYe ' Plan and the "conditions"set OUC in Section 8:2 and 8;3 el'the W° County Zoning'Resolgtioni end iiawing,'after due de,t eratien deternined:that 3n thA 4pinion.`of the'80aid: chin4tng+canditiOn n, the ":area j;r§t3fY a nav'tcriing,clas§ificatibn IfoW. THEREFORE,` BE 'IT RESOLVED by the d-° _ 4 lesioneCa af'Keid Comity, Coloradd, RESOLUTION RE: GRANT CHANGE OF ZONE FROM E - ESTATE DISTRICT TO C -, COMMERCIAL, DISTRICT FOR JOHNNIE BERNHARDT,,559 EAST 18TH STREET,,GREELEY. COLORADO 9063L. WHEREAS, the Board of County ComMiedioners of field Cowity. Colorado, pursuant to Colorado statute and the Weld County Howe Rule Charter, is vested with the authority of adMinisteridg the' affairs of Held County, Colorado, and WHEREAS, a public hearing was held on the 25th day of October, 1978 at 2:00 o'clock p.m., for the purpose of hearing the petition of Johnnie Bernhardt, 559 East 18th Street; Greeley, Colorado 80631, > requesting a change of'zone 'from E -Estate to C -Commercial District 3.� --fir, x i ti for ' sent Y trig Resalu- " tr 1 " S Sti-' 'fir .✓+ ti tion author zescthe Board ofCounty Commissioners e0 grant a(change of zone upon the'showing by the petitioner,of:'certain facts, -and WHEREAS, -the Board`of<County CorimissiohOrs.heard'alltthe testimony and'statements Of'those present, has stUdied the request of the petitioner and the' recomioendations of the Wold Couiitsp-Plan' Ring Commiee!.0hi aril having been fully'inforeled and sati'sEied ihet the 'request -Tor -:rezoning CoMplie* wittJthe Field ChGrity Comprehensive Ptah acid the'cohdltions'set in Sec'tiel 8:2 and 8c3 of'tha ti5iid County golfing Resolution.f bnd haVing,"after'd a deYitierai oYi ' deter:ained, tFidt =ins the'¢pinion:gf the ;Board chalC§ifl§' condif:�ons . , , ' it the :area juiiElfy a nc"ri iohfiiij classification IiON "I THE. l FORE, BE -3 RESO i+ED' by . the Boa `d of County 019- r 'Ogioners t3f f%ld �o ly, Colorado; 'that the''petitlgfi of hJo idle RESOLUTION RE: GRANT CHANGE OF ZONE FROM E - ESTATE DISTRICT TO C -.COMMERCIAL DISTRICT FOR JOHNNIE BERNHARDT, 569 EAST 18TH STREET, GREELEY. COLORADO 80631. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested with the authority of administeringthe affairs of Weld County, Colorado, and WHEREAS, a public hearing 1978 at 2:00 o'clock p.m., for of Johnnie Bernhardt,` 569 East xas held on the 25th day of October, the purpose of hearing the petition 18th Street, Greeley, Colorado 80631, a1 District 4 >c s oning;.Resolu-` lion authorizes tut --- he Board of County Corueissionors.to�gran, a change' of zone upon the.. shoxi. - the petitioner of;'cirtbi"- facts; - H. WHEREAS, the Board of County,Comoissioners heard all the testimony and statements of those preserE, has studied'the'-request of the petitioner and the f-thenendations or'the Wi.- L S,nty Plan Wing menY sion, and having lieen fully inforiged 'and satis� ied that the request• r . rezoni?iv,1-a171ies with the Weld Couhtiy>Coaep .... nsive Plan and the conrez-c: Q set outi Ir.'''.Section•8 2 and 8 3 of._the Weld: County Zoning' Resolutiot�l acid ye; tiafteY dice delfberaion, ' deterbined that'Yn the"opinign`';of tt'Board; chat�giiiq Loiiditiohs the '$rca i�sti (yt a rtcM zonirSg clas°s.i�Ffcation SAS!.�IHERFOR f`BE IT RHSOLSEb the Bird of "County "COQ- i�issi4�58 b bf held Couri`ty, o;orado,= fiat the- Pt- :. 'gn'of Jol�tnim , Bernhardt for a change of rove from E -Estate to G-Coavnercial blstjrict on the above described tract -of land be, and hereby le, granted.. The above and'toregolhg Resolution was; on motion clu/y made and seconded, adopted by the following veto on the 25th day'of October, A.D;, 1978, BOARD OF COUNTY .COliNISSIONE RS NEE:0 COUNTY, COLORADO Weld COunty Clerk and Recorder and clerk to the Boyd County Attorney; RESOLUTION RE: GRANT CHANGE OF ZONE FROM E - ESTATE DISTRICT TO C - CCMMSFCIAL DISTRICT FOR ROBERT D. BLISS, 2109 GLENFAIR ROAD, GREELEY, COLORADO 80631. WHEREAS, the Board of County Commissioners of yeld County,; Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested With the authority of adMinistering,the . affairs of Weld County, Colorado, and • WHEREAS, a public hearing was held on the 25th -day of October, 1978 at 2:00 o'clock p..m., for the purpose of hearing the petition of Robert D. ,Bliss, 2109 Glenfair Road, Greeley; • Colorado 80631; requesting a change of zone -from E -Estate to C-CommerciaU Distriet for the following described parcel of land, to -wit:' Lot 1 of the Southoast Quarter of the SouttWest QUarter of Section 9, -Township S Borth, Rango 65 _Rest of the 6th Principal Meridian, Weld County, Iorado acoordinl bo the s tYlivision of lards on a1So pre sing to grant erthin, 1 ; the • testimony,anA- statements of those present, has studied ttie "request of•the'petitioner'and the recommendations of Eh8 Weld County Plan ninq Comaaission, and having been fully informed and 'satisfied that' the request fOY< rezohit g complies With- ,the field County Of't eheti`siVe' ' Plan and- the conditions seE ou"£ in• Section 82 and 8.3 of `the weld ; ' :Couf:p' 2ofiirig ReSolution� and ha4ingr °aEEer "due deliberation, deEeCaiised' thaE i n ttie''o•pini6% d) 2tie BoaYd;:'cfiaKjirty cSdiions "ilf EhesaYe3t Suetify A new zohing'`classifieation itOSij THER$YORJ,'B It RESOLVED b`y the Board df,Coudty`Caio std. onsYst siela°Cav,hab Ehe"patit6n of Robert D. ._,, rot 1c.e�., d 04y :tats Iv w att REt GRANT CHANGE OF ZONE FROM E - ESTATE DISTRICT TO C - COMMERCIAL DISTRICT FOR ROBERT D. BLISS, 2109 GLENFAIR ROAD, GREELEY, COLORADO 80631. WHEREAS, the Board of County Commissioners of Field Counti,' Colorado, pu:suant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on the 25th day of Oetobere 1978 at 2:00 o'clock p.m., for the purpose of hearing the petition" of Robert D. Bliss, 2109 Glenfair Road, Greeley; Colorado 80631, requesting a change of zone from E -Estate to C-CommercialDistrict for the following described parcel of land, to=wit I Lot l of the Southeast Quarter of the Southwest Quarter.of Section 9.'Tormship 5 North, Range 65 .West of the 6th Brinelpel Meridian, Hem CountY, Colora3o, acoordini to the gni-division of lands by the liion Oalcny of Colorado. WHEREAS, the petitioner was on his behalf, and WHEREAS, persons opposing the change of zone were also pre -sent and presented evidence on their'. behalf, and WHEREAS, Section 8.2 and 8.3 6f the Weld County 2oning Resolution aµthorizes the Board of County Commisaioners to grant a change of zone upon the showing by'the petitiener'of Certain facts, and WHEREAS, the Board of CO anti' CoMmissioners,heard' all the testimony and statements Of' those", present, tie's studied €tie request -f,' of the Petitioner "'and the recoimendations Of 'the Weld Countli plan fling Cotneission,'and having:be$n ftiiiy informed"arid satiefied'that- the request'for rezoning complies ,11th the Y►eld County Coaprbhensve Plan and the, oo tditions set'6t t in-Sectiori:8 2 and '8 3 61 the lfeld yl. ' County Toning.Re$olutign) and • havinq `ak,O 6-e deliberafiQn, determined that the- the opiniOn oE'ttic Board, ehanging conditions the are uat3; ?_a new ioninq classification VED `4Y the Board df"Co'utit'Y Co= : j ado," that ;Nt lie. i7obArt Ol' Bliss for a change of, zone from e -Estate to C-Comweicial pietiict. :4:41 -the above described tract of land be, and hereby ie, ganted, provided that the ingress and'egtess on.Balsaw Avehge'be'eledinated. The above and foregoing Resolution rdaa,'bn MetkOn du}y made'; and seconded, adopted -by the follosiing vote, on that3ph"day of October, A.[1:, 1976.. weld County Clerk and Recorder as Clerk to the Soayd RESOLUTION RE: COUNTY DANCE HALL LICENSE NUYXER 97 ISSUED !'O GOOD AMERI- CANS ORGANIZATIO4 LOCAL #2, BRIGHTON, COLORADO, TO EXPIRE DECEMBER 31, 1979 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 Good Americans Organization Local #2 has pre- sented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the location describe%' as follows: Old Highway 85, Brighton, Colorado WHEREAS, said applicant has paid Weld County 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 97 to the Good Americans Organization Local #2, to expire December 31,-1979 at 12:00 o'clock midnight, to conduct public dances and does hereby, authorize and direct the issuance of said license by the Chairman of the Board, attested by the County Clerk and Recorder providing `however, that said.license shall be issued upon the express condi- tion and agreement that the public dances will be -conducted in strict conformity to all laws of the'State,of Colorado,'and any violations;thereof shall be cause for, ' .ation'ef said license. c _ 3 The above and foregoing Resolution Was,' -on motion duly made and seconded, adopted by the followingrvbte on the-3Oth day'of. BOARD OF COUNTY COMM1SSIONERS ATTEST:��Ay� WSLD�COUN71f, COLORADO field County ,lerk and Recorder r �. O Clerk to ,the : � rd ; pity Coun Y C,e a AS ItPORMf':c; linty AttorneY ,. C.. .. ^:.. • �.•'r .,,J . r..C�Y :+ifr^,��y.rr:�'i'y4. 1•'.tVL , y� ::,tea::.\��e�. -r•_ .n:•ti r.'«�Y.ri".2+III•�Ai�iIAL4�t.r'r4•%v:ae• RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 98 ISSUED TO AMERICAN LEGION POST 418, 2008 54TH AVENUE, GREELEY, COLORADO, TO EXPIRE DECEHBER 31, 1979 AT 12:00 O'CLOCK MIDNIGHT. 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 American Legion Post 418 has presented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the location described as follows: 2008 54th Avenue, Greeley, Colorado WHEREAS, said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) therefore. NOW, THEREFORE, BR IT RESOLVED that the Board of County Commissioners of Held County, Colorado having examined the said application does hereby grant Dance License Number 98 to'the American Legion Post 418, to expire DeceMber 31, 1979 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 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 cn the 30th day of October, A.D., 1978. , BOARDOF COUNTY CONNISSION$RS ATTEST: klYk4tavi, '` , WELD TT, COLORNDD, Held COootYt erk and Recorder ind Clerk to the 'rd • RESOLUTION RE: APPROVAL OF AGREEMENT BETWEEN ELLIS P. COPELAND AND WELD COUNTY, COLORADO FOR PSYCHOLOGICAL CONSULTATION SERVICES AND AUTHORIZATION FOR CHAIRMAN TO SIGN THE SAME. WHEREAS, the Board of County Commissioners of Held County, Colorado, pursuant to Colorado statute,and the Held County Home Rule Charter, is vested with the authority of administering the affairs of Weld. County, Colorado, and WHEREAS, an agreement for psychological consultation services between Ellis P. Copeland and Weld County, Colorado has been pre- sented to the Board of County Commissioners of Weld County, said agreement being attached hereto and incorporated herein by reference at this point, and WHEREAS, said psychological consultation services will be provided to the Fraternity House, a part of the Department of Social Services of Well County, Colorado, and WHEREAS, the term of said agreement shall commence on Septem- ber 27, 1978 and terminate on December 31, 1979, and Weld County shall make payment to Copeland at the rate of Twenty Dollars ($20.00) per hour of consultation time, and WHEREAS, the Board of County Commissioners of field County, Colorado deems it advisable and in the best interests of Field County to approve said agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com missioners of Held County, Colorado that the agreement for psycho logical consultation services between Ellis`P. Copeland and Weld County, Colorado be, and hereby it, approved. BE`IT FURTHER RESOLVED by the'Board that the:Chairean of the Board of County Commissioners of weld County; Celorado be, and hereby iautheri2ed to sig s, n said agreement. County Attorney The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., ISM BOARD OF COUNTY COMMISSIONERS WELD CQUNTY, COLORADO AT1'ES'I: Held County Clerk and Fa vyrder nd 6}erk to the rd AGREEMENT TO PROVIDE PSYCHOLOGICAL CONSULTATION THIS AGREEMENT made between Ellis P. Copeland, hereinafter referred to as Copeland, of 1723 7th Avenue, Greeley, Colorado, and Weld County. In consideration of the mutual promises and agreements here- inafter set forth, weld County and Copeland agree as follows: SECTION I - SERVICES TO BE PERFORMED Weld County hereby contracts for and Copeland agrees to provide psychological consultation services with the staff of Fraternity House, a part of the Department of Social Services of Weld County. Such consultation will pertain to the following areas: a. Intake of residents; b. Assistance to the staff in recommending removal of a resident; c. Assisting staff in the assessment of resident's psycho- logical functioning and suggesting methods of treatment; d. Staff development; e. Recommending and supervising the use of, and assisting in the interpretation of psychological instruments. SECTIONTII - BEST EFFORTS Copeland agrees that at+all times, he will faithfully, indus- triously and to the best of his ability, experience and talents, perform all of the duties'that may be required of and from him pursuant to the express and implicit terms hereof, to the reasonable satisfaction of Weld County and the Department of Social Services. Suchservices shall be rendered at the groupresidence known as the Fraternity House. SECTION III TERM. The term of this Agreement shall commence on September 27, 1978 and terminate on December 31,x1979, subieot, however, to prior termination as hereinafter provided. This Agreement may be renewed by the express written agreement of both parties. SECTION IS/ ;COnPENSATION Copeland shall provide consultation services'to'the 'Staff of Fraternity HoUa0 en.the basis"of apprdkimate y one (1) hour each week or as may be required by the Director.of Fraternity House. In consideration of providing these services, Weld County shall make payment to Copeland at the rate of Twenty Dollars ($20.00) per hour of consultation time. Weld County shall pay Copeland monthly for the services provided by Copeland. Copeland, in turn, is to provide monthly statements showing the hours of consultation. Copeland shall not be considered an employee of Weld County but shall be an independent contractor. SECTION V - TERMINATION Either party may terminate this contract if dissatisfied with the service provided by the other party, but only upon thirty (30) days prior wtitten notice to such other party. In the event of early termination, Copeland shall be paid only to the date of termination and at the rate of compensation in Section IV. IN WITNESS WHEREOF, the parties hereto have executed this Agreement at Held County, Colorado on the 30th day of October 1978, nuns pro tunc, September 27, 1978. eW County Clerk and Recorder nd lerk to the rd By: err_ y1lr,�lnif/1. j% )/ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO � 4 li�tt E u ar, Chairman RESOLUTION RR: APPROVAL OF RECORDED EXEMPTION NO. 346 - GRACE E. CARLSON WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of adminietering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 30th day of October, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, es shOwn on the plat known as Recorded Exemption number 346, being the property of Grace E. Carlson, described as the South Half Southeast Quarter and the Northeast Quarter Southeast Quarter of Section 14, Town- ship 5 North, Range 65 West of the 6th P.K., Held County, Colorado, being more particularly described as follows: The South Half of the Southeast Quarter and the Northeast Quarter of the Southeast Quarter all in Section 14, To.ruadp 5 North of Range 65 West of the 6th P.M., County of Weld, State of Colorado. the above described paroel is subject to existing right of way for Higivey 34 along the Southerly side thereof. The above described parcel contains a gross acreage of 120.0 acres more or less. does not come within the purview of the definition of the terms, "subdivision' and •subdivided land,' pursuant to its authority under Section 30-28-101(10)(d). CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land.fros the definition of:"subdi4is on" and "subdivided land" pursuant to its authority under.Section 30-28-101(10)(0), CRS 1973, as amended, and Section 2-1A(3) of the Held County' -Subdivision Regulations. NOWe-THEREFORB, BE IT RESOLVED by `the Board of-County.Cour m i8sioners'of Meld Count}; Colorado, that the heroinabOve described., parcel Of land *vend by Grace Ei Carie00,.6e 0ed hereby le; exelPt from the definition of the terms 'subdivision' and *subdivided land• pursuant to its authority undersection 30-28-101(10)(d), CRS 1993, as amended, provided that SO 'feet be reserved for a right-of-way as requested by the Greeley Planning Commission. The above and foregoing Resolution was, on motion duly, made and seconded, adopted by the following vote on the 30th day of RESOLUTION RE: GRANT OF MOBILE HONE REQUEST TO RODNEY SARCHET FOR A PRIN- CIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS PART OF E1NE% SECTION 23, TOWNSHIP 3 NORTH, RANGE 67 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of weld County, Colorado, pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested with .the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Rodney Sarchet has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a prin- cipal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 30th day of October, 1978, considered the request of Rodney Sarchet for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Part of Ehlers Section 23, Township 3 Borth, Range 67 Hest ofthe 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 Cofm- missioners;of Held County, Colorado, that the request of Rodney Sarchet for permission to place :a mobile home as a principal dwelling, be and hereby is, granted. The _above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. ATTEST: Weld CoUntY Clerk and Recorder an lark to the :• d BOARD OF COUNTY CONRISSIONERS WELD COUNTY; COLORADO Date OreSentedi November 1, 1979; RESOLUTI'N RE: GRANT OF MOBILE HOME REQUEST' TO MR. AND MRS. LEON MANNING TO LOCATE A MOBILE HOME AS A TEMPORARY RESIDENCE IN ADDITION TO THE PRINCIPAL DWELLING IN AN A -AGRICULTURAL ZONE DISTRICT FOR A TEMPORARY ACCESSORY USE DURING A MEDICAL HARDSHIP ON A PARCEL OF LAND DESCRIBED AS PART OF TRACT 12, ARISTOCRAT RANCHETTES, IN SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mr. and Mrs. Leon Manning have applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a temporary residence in addition to the principal dwelling, for a temporary accessory use during a medical hardship, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 30th day of October, 1978, considered the re- quest of Mr. and Mrs. Leon Manning for a mobile home as a tem- p.rary residence in addition to the principal dwelling on a parcel of land more particularly described as follows: Lot B, RE 319 also Jmohm as Part of Tract 12, Aristocrat Rambettes, a qltylivision of Held Canty located in Sec- tion 27, T wnship 2 ttnth, Range 66 west of the 6th P.N., Weld Canty, Colorado. WHEREAS, the Board of County Commissioners, having heard applicants, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Com- missioners of Weld County, Colorado, that the request of Hr. and Mrs. Leon Manning for permission to place a mobile. home as a tem porary residence in addition to the principal dwelling for a te* - porary accessory use -during a medical hardship, be and hereby is, granted.` 6at¢Prd0onte8 "`: tibvgsaber 1 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO LEE HAYES FOR A PRINCIPAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 1, BLACK 57, ARISTOCRAT RANCHETTES, A SUBDIVISION OF WELD COUNTY LOCATED IN SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 NEST OF THE 6TH P.H., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorada, pursuant to 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 Hayes has applied to the Board of County Com- missioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a principal dwell- ing, and which is to be occupied in an A -Agricultural Zone Dis- trict, and WHEREAS, the Board of County Commissioners of Held County, Colorado, on the 30th day of October, 1978, considered the request of Lee Hayes for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Lot 1, Block 57, Aristocrat Ranchettes, a cm*Aivision of Liald County located in Section 27, Torsihip 2 North, Range 66 West of the 6th P.M., Hield County, Colorada. 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 Lee Hayes for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978.. ATTEST: Weld County Clerk and Recorder and Clerk to the Bo - BOARD or : COUNTY:: COMMISSIONERS, WELD COUN,w , COLORADO RESOLUTION RE, APPROVAL OF RENEWAL REQUEST FOR FERMENTED MALT BEVERAGE LICENSE FOR THE SALE OF FERMENTED MALT BEVERAGES CONTAINING NOT MORE THAN 3.2t OF ALCOHOL BY WEIGHT, FOR CONSUMPTION OFF THE PREMISES ONLY ISSUED TO ELROY M. RINGER, D/B/A DEL CAMINO MARKET - EXPIRES OCTOBER e8, 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, Elroy M. Ringer, d/b/a Del Camino Market, Longmont, Colorado 80501, 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 3.24 of alcohol by weight for consumption off the pre- mises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., applicant has paid the sun 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 sun, S42.50 has been paid over to the State of Colorado, Department of Revenue for credit to the Old Age Tension Fund, pursuant to the requirements of Section 12-46-110, CRS -1973, as amended, and said applicant has produced a State Retail License for the sale of 3.2% fermented malt beverages for consumption 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 10, Township 2 North, Range 68 West, Longront,'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 78-22 to said applicant to sell 3.2% fermented Malt beverages for oonsuaption off -the premises only at retail at said location, and does hereby authorize and direct toci-0 q ate d/ J Afi .. the issuance of said'licenee .by the Chairman of Yid "Board of County Commissioners of Held County, Colorado, attested to by the County Clerk and Recorder of Veld County, Colorado, which ;" license shall be in effect from the29thday of October, 1978 to the 28th day of October, 1979, providiiig-however, that said place where the licensee is authorized to sell the 3.2t fermented malt beverages; for conaumption'off 'the premises only, shall be conducted in .strict conformity to all the laws of the State of `.Colorado and the rules and regulations relating thereto, hereto fore passed by the Board of County Commissioners Of Weld County: Colorado, and any violation thereof shell be°cause `-for revebation of the license: The above and foregoing Resolution was, on motion duly made' and seconded, adopted by the following vote on the'-rIrd day of October, A.D., 1978. BOARD op COUNTY CON?4ISSIONSRS WELD'COUR ,' COLORADO ' ./. • \ ATTEST: �N/► Field County Clerk add Recorder erk to tho' WARRANT P.O. b N0. V0. NO. 900433 W/ 4997 9004341(:W 4998 State of Colorado } ss County of Weld ) This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through _ and dated NOVEMBER 1, 191$ 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $399,843.28 WELD COUNTY, COLORADO .C.G.H. OPERATING FUND CLAIMS VENDOR ELD COUNTY GENERAL HOSPITAL ELD COUNTY.GENERAL HOSPITAL Page AMOUNT S301,992.67 $ 91,850.61 TOTAL 1399,843.28 Dated this 1st day ofNOVEMBER Su�bScribed and sworn to before me this Hy;corinission expires: _Gi l/ p7R,773_2 lst day of NOVEMBER _ Notary STATE OF COLORADO ) ) ss COUNTY OF WELJ ) We, the Board of County Commissioners of Meld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the _y_C a H -OPERATING Fund totaling $ 1,94 ,1141 2EI STATE OF COLORADO ) WELD COUNIY, COLORADO ) ss COUNTY OF WELD ) OLD AGE PENSION �_ CLAIMS THIS 1S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHINE BE MADE TD THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD.000NTY DEPARTMENT OF SOCIAL SERVICES. THE MOTS BY CATEGORY ARE AS FOLLOWS: 0 A PA S700.00 ✓ GA A D H DAY CARE AND ' PiTQQITPls 1st ' it ,StEocR)BEO AND SWORN TO BEFORE ME THIS _1st ADC ADC -U CHILD WELFARE AID TO THE BLIND DAY or NOVEMBER TOTAL 5700.00 DAY OF NOVEMBER , 1978. COMMISSION EXPIRES: , �� /�j$� �� /}� Note Public STATE OF COLORADO ) ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELO COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE QLD AGE PENSION . FUND AND CHARGEABLE AS FOLLOWS: - OA PA 5700.00 GA A OM DAY CARE AN0 DATED THIS 1st ATTEST: " t�t,rn ! wwuvw.i COUNTY CLERK D RECORDER AND CL[RK‘TO THE 80ARD • ADC ADC U CHILD WELFARE AID TO THE BLIND STATE OF COLORADO } WELD CORM, COLORADO ) ss COUNTY OF WELD ) S,OCIAL_�RYL _. CLAMS THIS IS TO CERTIFY THAT All ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL • SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: O A P A DC 58,353.00 GA ADC -U 982.90 A D M CHILD WELFARE DAY CARE AID TO THE BLIND A N D $389.00 gy 6104 1st DAY OF NOVEMBER T SiablI(3ED XN0 SWORN TO BEFORE HE THIS 1st DAY OF NOVEMBER Mie COMMISSION EXPIRES: 600 f o7$ / %cY'. t lic STATE OF COLORADO ) Notary COUNTY OF WELD } SS WE, THE BOARD OF COUNTY COMMISSIONERS OF WELO COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE sociAi crRyirEj FUND AND CHARGEABLE AS FOLLOWS: OAP GA ADM DAY CARE A N D $389.00 ATTEST:' COUNTY CLERK AND RECORDER AND ELEjlC TO THE BOARD A D C 58,353.00 ADC - U $882.00 CHILO WELFARE AID TO THE BLIND' 1st DAY OF BOyf ouft � C�cv.17 t'.CtGt-7fttry.�. • i'; z • --GENERAL FUND CL(, V iGg 1,4.QR,MT AM0UMT nv. Oo y0y .....,�._ 4127 - THE TRAVELERS INSURANCE CCNPANY I tfc_INS. r0 - S 101,50 95 }7,146.37 ,B20.-4- 19,549.59 13.20 QQ01ZI ..4229 4734 4735 _PACif1C_MUTUAL PACIFIC MUTUAL LIFE .INS. CO. W L NTY PAYR A T 900W/ WELD COUNTY TREASURER, RETIREMENT PACIFIC MUTUAL LIFE INS. CO. gOo v/3 QOp y/y 7 6 20424 State of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been com+rletec on the above listed claims as shown on Pages 1 through 0 _ and dated tiovernber_i 19 _;$ and that payments should be made to the respective vendors in the amounts set oppbsi e their nacres with the total amount $_d63,690.15 ) 3 SS TOTAL $ 463,690.15 - Dated this _]fit day of ___IkElerter_ Wel Subscribed and sworn to before me this 1st My ccomission expires: _ 01-26•$0 N0tar, Public STATE OF COLORADO z sz COUNTY f WELD 19 0 We, the Board of (disapprove) the claims -as ordered drawn upon the County Conaissioners of Weld County, Colorado, hereby (approve)` set forth above; and warrants in payment therefore are hereby GENERAL Fund totaling S- 163.69n.76 ATI£5T•,;„ /� , Count • Clerk and Recorders + By O O I -arret.R-v, Meer k,`w>aevv:1• Oi tlesiber WELD corm, COLORADO ROAD &_gg1DGE_ FUND Cl(• V --_ STATE OF COLORADO ) )) COUNTY OF WELD ss f We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the ciaims'as set forth above; and warrants in payment therefore Are hereby ordered drawn upon the Road b Bridge Fund totaling $ 158,504.43 WAMOT MO AMOUNT W ' ' 4728 THE TRAVELERS INSURANCE COMPANY S. 102 50- 0 /6 4730 PACIFIC MUTUAL LIFE INSURANCE COMPANY 203.10 VO0 W 7 4731 WELD COUNTY PAYROLL ACCOUNT :• 145,091.81 Vo o Yrd 4732 LIFE FNTPANY -7,443.0948 00 SF/f 4733 ,,SRETIRFMCE WELDFIC COUNNTTYUTREASURERL State of Colorado ) ss County of Weld This is to certify that all accounting and budgeting procedures have been conpletec on the above listed claims as shown on Pages 1 through -0- and dated November 1 19 78 and that payments should be made to the respective vendors in the amounts set opposil their names with the total amount $ 158,09.4 : TOTAL $158,509.43 Dated this _ 1st day of November 1 Weld tourTt Subscribed and sworn to before me this _1st My coamission expires: 01_26 80____. !fogy ?ubi is . : icer day of November , 1978 AIIESTs#Ce,t County Clerk and Recorder n Chalson Me re�� memberp Pet h£JAaP Fa..A. t Member • 0 HUNAN RESOURCES . FUND CAD WARRANT P.O. b AMOtrtT x Lao nv.(9- ..........• " 4737 ---- PACIFIC MUTUAL LIFE INS.CO. - 028 ,1.4 red V al 4738 HELD COUNTY PAYROLL ACCOUNT - 715`33 3.50 _ V00 V2 2-1 20421 THE TRAVELERS 1 NS. • CO. 20422 PACIFIC MUTUAL LIFE INS.. CO. 59.40 00 V2-3 State of Colorado j) County of Yield ) This is to certify that all accounting and budgeting procedures have been complete( on the above listed claims as shown on Pages 1 through -0- and dated November 1 lg 78 and that payments should be made to the respective vendors in the amounts set oppos themnames with the total anwunt S 42,864s21 Dated this 1st day of November 19 ss TOTAL $ 42,864.21 N T CoLh[q`Fi a e F' ricer Subscribed and sworn to before me this _1st , da of November 1g 78_ Hycowmission expires: 01.26 80 _ Rotary 'ubfic STATE OF COLORADO ) : ss COUNTY Of WELD) i We, the Board of County Commissioners of Yield County, Colorado, hereby (approve) (disapprove) the claims'as set forth above; and warrants in payment 64 therefore Are hereby ordered drawn upon the Human Resouses _ - Fund totaling f_ &t_ / f iCLatt� •. a TPJilr m/ County Clerk kind Recorder r -N, . By: yep t aba �,. 1 CI ' (OM'WNLII 4gill0• FUND 0.10 i STATE OF COLORADO ) )) COUNTY OF WELD ss WARRANT P.O. 8 • AMOV.'iT nu. 9a)400?)1 lv. nv. ' 4739 . _. WELD COUNTY TREASURER , RETIREMENT t 100.04 oo v.2 $ 4740 NCLO COUNTY PAYROLL ACCOUNT • 1,934.00. 1.6S _ 83.64 *00 VA 4 20423 PACIFIC MUTUAL LIFE INS. CO. f` 1 09 VA 7 20426 PACIFIC MUTUAL LIFE INS. CO. tate of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been comple;ec on the above listed claims as shown oo Pages 1 through �0_ and dated Novathar I__ _--' 19 78 and that payments should be made to the respective vendors in the arcaTI s set opposite their names with the total amount $ 2,119.33 Dated this 1st day of November ss Tom i 2,119.33. Subscribed and sworn to before re this 1st _ d My commission expires: 02_26 Rotor Pu31is . x , 1978 _. F Re - County Finalfce OFFice( of November , 1978 i We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims -as set forth above; and warrants in payment therefore Are hereby ordered drawn vpon the Community Development - Fund, totaling 5._2,119 13 ATIESI::M" ,;' r! F� c,� Rv • it E, Ltic County Cler and Recorder pp u.? a% na KZ 9 VENDOR /, ONT-- . 4]41 PACIFIC MUTUAL LIFE INS. CO. 4742 WiLO COUNTY TREASURER, REITREMENT 70 0)130 )1 3 O 4743 WELD COUNTY PAYROLL ACCOUNT fork20420 THE TRAVELERS INS. CO. po K) Z 20425 PACIEICAMIAL L1fF INt- fn ate of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been compietec on the above listed claims as shown on Pages 1 through _R. and dated .Noveil';ei% Y_� 19 78 and that payments should be made to the respective vendors in the amounts seE opposti their names with the total amount s 30666.48 Dated‘ this 1st day of November _ , 19 78 Subscribed and sworn to before me this 141 daY of _November Hy coamission expires: Of 26 80__ Notary ublic STALE OF COLORADO ) a - )) ss - COUNTY OF 41EL0 We, the Hoard of County Commissioners of Weld County, Colorado, hereby (approve (disapprove) the claims 'as set forth above;, and Warrants in Qaycient therefore Are hereby. ordered drawn upon the I.G.A. Fund totaling ;_30466514R• VIKCt�� iT/s .1Vf/I.G.'KvIY County C1erkVand Reior• r ren.., 0022114 10 20 78 539.90 *St 617.10 Stt SRO — ---- -0022854 10 23..78 -- ---$10.51 -set 114t 896734 - TOTAL tat 414- 830 '546344G6. .} 7� tOTAL761 3 5464640. 40 11 114"71 alss sit 812739 TOTAL 557.12-Irril • salt 810673 TOTAL 852662 TOTAI $67.53 557.50 III". 1 sto. 5t ' —_ ii-- 0) sto. st 1lli.0% i SI75.50 /111:175: 50•vj 112. r - -- --- 612.50• Jlll�i sst 826639 TOTAL 80131— ' tOrAtf 830850 TOTAL ':136.62'' " 944 PIA 829229'' TOTAL s' •sR u � r) r: ti rsl raj — °F -5480 8UT7ERNUf SBEAO ,„ 5985 CENTEN41Al PUBLICATION r`r S__ PASS YEN3OR VtVDOR IHFORM4TEON PO/Y0. PO/YOU PJ/YOU 00 NIT PAY OTSTRf8UT13V NUMBER NUMBER DATE AMOUNT IF CHETKED ACCOUNT AMOUNT :el 1? - - - -- -------- -- --- - - -- ----- ----- - ----- _-_ - - 350 ACME-WILKINSON PRINTERY INC 0006310 10'13 78 5102.96: SO4 *R4 812673' _ ____--__. _ f102�46 Q „if) TOTAL'' 1102.96 +e• 4c 1475 AMERICAN TARGET CO 2115 PAUL ANTHONY - _ ---- - --------- 2450 BACHMANS INC 2699 RICHARD BARRY 2780 BELL SYSTEMS INC 3962 R R BOWKER 0023230 10 t7 78 546.40 0021711 10 19 78 0019176 10 23 78 867.50 set salt 874752 TOTAL 0008514 10 19 78 0022108 10 03 78 its 4300 HENRIETTA 3RENNER 0017861 10 24 78 4495 BRITE E BEST RU881SH 4520 BROOKS CAMERA 6450 CITY OF GREELEY 6785 CLOVER CLUB FOODS CO flair' WCLO C O U N T Y, COL O R A D O "mow l//f71 �! �3 01 G£IKRAI-FUND OATS Al 01.78 • 0016052- 10,17 78, :1,090:50 salt sat 0005967 07 27 78 • 12581....631,0. 1.t.4$,EHfaRG.,t T AtA0�f4Y Q073233':'I 852662 TOTAL 816765 ;8441'65'-- 70TAL'. 829729 TOTALt 830161 / to L sr:. IO s17.to if If stait6,66'ii St 1040.56 510390650 rJ�l.g.. 5136462 ' 3136:62-i rt9,'� $ 39.90 339.90 ill re 32,526157 ' $484;06 1j10,1 339004.63 $21.30 $21.30 11/ Wes sas:o6 ' >' 4s35.oO.s1r 14 i 3 !j 1475 AMERICAS TARGET CO 0023230 10 17 78 $46.40 2115 PAUL ANTHONY 2450 BACHMANS INC 2699 RICHARD BARRY 2780 BELL SYSTEMS INC 3962 R R 80MKER 4300 HENRIETTA 3RENNF_R 4495 BRUTE G BEST RUBBISH 4520 BROOKS CAMERA 5480 BUTTERNUT BREAD 5985 CENTENNIAL PUBLICATION 4450 GI Y Of GREELEY 0021711 10 19 78 ---- 0019176 10 23 78 $67.50 NE L'0 C OUN T Yr C Cpl ORADO _- _ ___ _ .---.----E_ N. C__U M g_A_,!1_S--E----LI. _A--1_3i.__L._L_S_�_,--- 01 GSNER$L FUND f01/47,O/Dien -- OATEN 11'01- x8.' 3 PAGe _. YEN302 YE4DO2 [NFORHAT(ON PO/YOU PO/VDU DJ/VDU 90 NOT PAY OISTRIBJt1J4 OF E4.UNBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED d[COUNT AMOUNT 1,102, 96 A — i S102.96 r!Iv �. 350 ACME-WILKINSON PRINTERY INC 0006310 LO 13 78 $102.96 sss 1st 812k73' TOYS. , ,- **4 is* 830761 TOTAL sst' tit fit 812739'^- -.. TOtAI asf 874752 TOTAL 0022854 10 23 78 $10.51 sts !tt" 896739 0008514 10 19 78 0022108 10 03 78 0017861 10 24 78 $175.50 of $12.50 ttf sts s40 852662 $12.50 $12.50 1(/1.6 $46.40 7j 546.40 Ili �D S57.12 ilia girl, 361$67.50 IT ft r tst 0016057 10 17-78 $16,00 tot, 0005967 07 27 78 11,090.50 0022114 10 20 78 $39.90 *ft s TOTAL; it 826639 (17.10 TOTAL $17.10 1111 (p •tt.' 834751 s01`AL 830850 TOTAL ►00 sst, 820729 *If sts 852662 TOTAL, °O0314) 10 O6 78, $"33004.63, sss ssi =816145 ssitt65' rt`TOEJIC 0014640.10 24 78 7258 COLO CAW ENFORCEMENT 'ACADEMY 0023233 to ti 78 t ?a i` `` 46Sr _VENDOR _ NUMBER 8807.-- COUNSEL ING_CENTER:____:_ 0023235___ VENDOR _INFORMAIION ______BO/YOU_ NUMBER . 9149 ._0._C,. GUNS_ G_ANYO__ -- 01 GENERAL FUND DATE 11 OL 78 _P0/-YOLL ___--_--_-P11/YOU.---.-- DATE *STUNT PAGE 2 x___00 433_PAY--_01SIR18Ji13V_3E.ENCUNBRANCES-ii Ic CHECKED ACWIIV► ANOUNT 10 17_78__ --_126.00____ ESL___!4t__8307$L.__ TDrAt __4003782 10 17 78 !390.00 !A4 __s _!! 830666 __ TOTAL: _.9170__DAN_THE_l[ATEB_MAST.__-----0014151<--14__11_-IlE SL5�40 9178 AL_ DANIEL S_SER_V_S_-TOWING -__-.0023232_ _10_20._14 _--_-----114.04-- 9200__DATA_ OOCUMINIS_ INC. -_-----_._ _ _ 000.1$68— _9850 _DIRECTO' Of f[NANCE_--__ _9975 _LEON OLUG____- 1015II_--OOUBLEOAY_6_.CO_IKC._ 10906 ECONOMY LUM3ER _ SS -874741-_- TOTAL _1264$26.0 V. 0-0 _ 0 ',PPE/ '39:3:3.00 --316---- f lb, QO -- *st— - Est - 830731 ------ ----515._00_ iI4 TOTAL ' $15.00 f 10_12.39 1694.87_ _ 1st _ sEt _8 TOTAL -0022444 10.10-78- - -- 159.15.— - tss TOTAL` _0022nte 1.2__78 -- _ ---_ 16418-3- -- ---'_ttE s!E . 873761 -- TOTAL' 9019174_-.IQ_23_78_-----__ $12.59- -----_ttt sts 874757 TOTAL -400 _QB---L0_ 19_ _i$----___f158:36_----- s 4s ; 8$244.2 ..__ TOTAL ___9Q22042— 14 11_11 _ *es ttt 86975 869820: '‘197At ` 10908 ECONOMICS LABORA709Y 0003764 10 03 78 11180 EMERGENCY MEOICAL SUPPLY 12700 FIRESTONE STORES 13300 JOY X FOX 13488 GAF CORPORATION 0008539 LO 24 78 0404889 10 17_ s78 0021712 10 20 78 1110.51 829666 TOTAL $11.00tlt: - slt,. 837673 't07At $356.00 0021713 10 20-78 $19:1 837753 <TOTAL sN; s 812673 TOTAL; __�i64ic8Z 5694. 87177r r �> 4,. �1 0) - - ----- $44 1 . - X6083ill .- - --1 560. 83 ��— t1250 i __1i58126 131 $153. 36 I t 19,13 189.99 :99 12 !t i $110.51 1110.51 111,04:_ �':11.00 1113 $35:321. 00 35136.00 11 $t3i:08 �; , $62. 62 in $62.62\ ///3 314. 13 . _, _ 14450._ GO11S_AUTO_REP3lk_--__ ___:_ 90031.0 10 16 78 ' $1409LtI i; • dl 11' l rUya c, F ✓ 17845 I B M CORP DENVER Lr I 17925 ISM CORPORATION`-; p' 18330 INTRAG7YER1tMENTAt 18600 JEROME CO VENDOR NUMBER 14318__RICHARD _S_GOERING_ 14400 __GORDELN.5_B4QKS INC 14850 THE GREELEY OAILY TRIBUNE GREELEY POULTRY IhC 01 CFNFRAL FUND DATE 11 01 78 PAGE 3 VENDOR !INFORMATION _.--._-PO/YOU---POIVOLI_- _ .._PO/YOU__-_- ___OO_NOIrRAY._..IJI,ST 18UT13Y OE._ENLUMSRAMEI NUMBER DATE AMOUNT IF CHECKED ACCCIINT AMOUNT 001337.4__-50.24_(8._ __:__-_$284.91_ 807.739 $28.98 8 0008541 10 19a_8_ 3333,13 _ 0011500 10 13 78 0020388 10 23 78 ♦t• TOTAL �— -- - $28.98 I --' tss 02662 __ ._ _$339,83.____ • 11So •—{ TOTAL $333.83 El ttS._ fit @22733 830753 834753 TOTAL - $13.63 -st4 Sts 804736 -- - ---- - ---- ---- -- :TOTAL t- $50.32 tit POP 815701 TOTAL 0003781 10 17 78 $104.85 ttt; !st 829729 ' TOTAL= 15616 GREELEY TRIBUNE PRINTING 0023302 15655 GREELEY X-RAY GROUP PC 17255 10 IT 78 0023236 10 L7 78 $8.00 ttt tts 830666 TOTAL $16.00 !$! ttt 830641 TOTAL 0023242 10 20 78 $10.00 *At sts 830641 TOTAL HOLIDAY INN OF GREELEY 0023502 1b 23 78- -$36.97' sit `.iiss so4; 17650 HUMANE SDI IETY OF HELD (0 INC 0003776 LO 16 78 $1.038.48 *ti *ft 840629 TOTAL 0007813 LO 23 78 $833.33 ls. Ste 840126 it( • TOTAL I' 0001866 10 18 78 $712.00 0004763 10 06 70 $266.75-' 5'46.5(1 �'- Ott tts 818750 TOTAL tts` 826750 , • TCtiALI ttt !st 830754 TOTAL $6!, ttti 816668 1f1jA,L ; S 19,_50 $614.45 f' $43.92 �r•L' _$11%.9_1,_$ 11 $13.63 --=-__t13. awl l $50.32 $50. 32, $104.85 :104.85 t 11'�` -. $8.00 $8.00 IV $16.00 .316.00 \ tiYi $10.00 $10.00 $36.97 ,,f36e97 $1.038.48 $1,038.48 $833. 33 t $833.33; $712.00 j 1 j 712.50 1 $266 75 $266.75`• r!a`f $19.436.37 $19.436.37 r�r�/ $546.50 $546.0 t r� t10-. t t L 1 6.I 6'. 6 r 1 • •'1 ty. _27135. GARY PARKED YE4003___ NUMBER _ VENDOR_ INFORMATION . 20335_ XING_SOOPERS ___ 20410__KIRBY_SALES_ L.SERVICE _21181_._LELT'S riOME_APPLLANCE _SCR________. _ 21900_ 0 0__YAAG_PHO___: 01 GENEAAI FONO _ __P0/YOU __ NUMBER DATE __0014599-.10 25 78 0014637 _10-17 78 DATE Il 01 78 PAGE _P3/YOU -_ 33 -NOT PAY .__.DI$1-RI4'J1I3.Ys=__SYCUMBRANCES AMOUNT- IF rliV AE0 1000 JNf 328:60________!!!: _.IL -829666_:_ TOTAL ._ _.___A!t _ ___t_t t__829729.- _ TOTAL _0008515_ 10.20_78 $135.48 _ TOTAL` 0008516__10_.20.-78__1__.___$128.09 .itt_ ._tit 873724 TOTAL _0022.050 _10.12__18 . _002205,4._.10 ,18__79 :__315,22- _- --- E!i _ !_tt__8I3751_- TOTAL x__$28, t 28.60 —___ _ $25.41 __�135.Ab $135.4 —$128,09 $128.0+ __$15.22 _ $15.22 _--_. _;21, 10_ __ _-!is_ __..S±t__ _873751—_ -_-_--- _ TOTAL 0003118_1036_?8_.-_-:__1280.9.0_ ___ifk_ --_fife 22955 _-9EA_O0M GOLD_ DA1F Y_.. _. ______ _-- —_-940311.9..__14_31_1$ _.__---_-1441,_35-- _— it* _ _ 22958 __KEN__NCNILL IRKS __,_____ _:_ _.0023503__10_171$_._st• _ 24250__ -_MOUNTAIN BELL— __25450 __NAIL __SHERIF,ES_ASSN ________0023232 10 17 18_ 311..30 SDt 0003741 10 18 28 $341851,00_ _: _25750__:NELSON_OEf_ICE_ SUPPLY_________ •1 0019775__10_23 28 _831641 " TOF.1L sit_ _820724-:—_-, --- _ TOTAL fits 80_4137 49.40 i+id TOTAL $9.40 $ 10 _ 1 [ I $77. szao. o0 --$-697*--3` + $697.35 �If _S 133,45— Stir -8,207!2 TOTAL $133.4 •fit 83019 4 TOTAL $11.30 sift_ ilk_ 830233 —.-3301851,.40__ 1 rI� _ TOTAL $30,857.00 55.62 • Sli.752L.-_ .. .ij1,62 $5.62 _0021505____I 0_19_ la s 0014125_11 O__ L6_71 $56,84 __43, 8, 3 6_ 27550__PHILLIPS PtUDLE_U3LC0 401463 _12773@ $18.83 :.Y i 44Q31S_0_110_113_8 ?s301,4Q 27600:_DTER( E_PACKING CO TOTAL. *ft fist 8046.71 *it "TOTAL" sf't . .:812739 *. TOTAL 829753 ':TOTAL 5 ` .29729= —$18i18 ' $18.38' 456$58.84 .84. 4` {�j� ! $304109.`=� s VENDOR__ NUMBER Ol GENERAL FUNO DATE 11 OL 78 __.VENDOR-_INFORMATION ____-PO/YOU_....PDl.YOU.______._PO/YOU-_________00 YIC-PAY --01STRIOITI0Y 0E_I4CUIARANLIS-___ NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT _1DTAL 3104.94' 0014642 10 24 78 594.36 444 tit 829729 !94.36 27615 PIERCE MED LA8 INC 27625 PIERCE MOTOR SERVICE 1 tJ RAGE 5 t t 0023234 10 17 78 $4.00 ftt 404, 830641 !4.00 2_QLA1 i4toL �gsf IAA t9T!81if 41-- --- ---$@1,19_.1!/4 -- 27635 PIONEER CLEANERS 0003782 10 16 78 !155.10 44t *AA 830638 (155.10 TOTAL? it 838 0012659 10 18 78 581.19 ssA t 0003784 10 16 78 6235.10 Ass ttz 829638 6235.10 TOTAL 5235.10 0003185 10 16 78 $117.55 444. ,stt 834638 , $117.55 'TOTAL''` ,,,:_!117.35 , 27648 CARL PITCHFORD 0019173 10 17 78 (12.50 AtA tts 874757 y TOTAL a 27650 PITNEY BONES 0020819 !0 03 78 $40.50 444 1st $47750 TOTAL r" -� 27860 PONY ExPRES5 COURIER 0008512 10 19 78 `f 27900 POSTMASTER 27945 POUDRE VALLEY CREAMERY II) 28612 R 6 8 TEXACO s, - • 1 28652 RA010 SHACK 413 29600 ROCKY MTN BEARINGS SUPPLY `ti29695 TERESA RODRIQUEZ ��I ♦" 301st! SAMS P80()Li 1 • 0011257` 10 23 78 0022043 LO !0 78 Att 0016058,' 10 1i-78.` 5243.00 St0.00 !18.04 0007171 09 14 78 f171.36 0003788 10 17 78 :12.50 hf s 12.50 14,‘, �� fL0.50 rr.l G/--- Ott Ats 818623 $243.00 r�11 Q TOTAL 5243.00 f IOy Ass 869729 TONAL tt4 ' ' iit . 834753 it4 444 855134 TOTAL' $3475! -'TOTAL 8247,39' 4DIAt J 'J 1 $28.00 f L 0.$1000 .00 III ID '119i00 $171:36 if $171.36 p 54.76 ,. $225, 00 +-`$225.00 _ _I/1 +A.* �t PAGE 6 0 • 6,, • , ✓ , f`1 T ^F, 37690.._YELO_OISTRICLCOURL_ 1111 01 GENFRAL F'JMD ' DATE 11 01 78 -VENDOR -VENDOR -1NFORMAT1 ON_ ._ __POlVOU_,_._PO/YOU-._-_ R:0/V1) - DO_N3T_LLAY__ DISTR18JTIlY_OEJrN:UR8RAHCE5--- NUMBER NUMBER DATE ` AMOUNT IF CHECKED ACCOUNT AADLINT 31246-_CONSTANCE-SCNROEO£R__.__________ 0022865-_1023-78_______375.60-__q___Att_ J 1___898539 -__-_____-325.60______._.__:- TOTAI 575,6 " _ __.0022866__10.23_.78 _-- 337.24--_____—tie_.____ilk _896739_-___—___--_____337.24 3280D_ OR__I_.C-STANDER JR__..___ TOTAL 537.24 __.0023246__ 10 24_78_ ___<_.345.00 -___ --Alt_ Ott _-_830641—_,- TOTAL 33275 _ 5TOaf:a_IIILE_OF_ .GREELEY.__ 0001810__10 16 78 _ _ _SA.500.00_ _ 446-_ !3!__810639_ •rTOTAL 33670__ SUPER_ SAVER _MERE T_DRUG _.__. _0014639 _10.17_78 __-_110.85__ _k!!. TOTAL 34077_ 1_ELEx_.COMPUTER_ PRO!)_____ 35519. U_NiTE0-F000 SERVICE 0014641 _ 10.20..78_433.66 TOTAL _____0001513_. 10 19 38 _1316.00 ttt,_ 4.4,, 118230 TOTAL _345.00 ___ 345.00 1 III ' 3t soo.oO 4/171--- -31 0500.00— __ ----3?Oa OS__ ------ — 370. as 0041791.__1017_76 _ TOTAL 32550 N£t0_COUNT.Y_Sa£_NE.3AL IOSPSTAL Q ntri 10 0_18 $,341370_ tet ttt: .$10443_ TOTAL 002323_7 10 1.0 78 _tas).40 -- ------ — - -----Q021238 ,,Q VI 25 et* AAA 01044L TOTAL 383 25` 118 et* 6346(1 TOTAL • _^07314,1__10 20_71_ _lilt 05_ tit ttt -0i0f)41 - ---- - xiT0TA4 0023245 ' 10 a 78` __:_1S:i4 3788D-liELQ._COUNIY_ R£V.OLVl1ii_11110 ___._3_8_83__1{ELOSTY 1QG_2_ADEPT _ 31919_ }?ELO.C_Q_ MALE f_PETT_i__C_8_5_N 0004764. - 10 13_?$ . 0021811 10!23 78 _ 314660- • 0023254 104 78 ttt 824666 TOTAL' 513.66-- -$33.66 p1s 4 Qo It let �Ls.41 0 `3415.41 Ii3.-- $341.7 -80a 00 i80c.00` ___51QQ.Q0' ttt tt• _826761 S1Q0�44 'r'->°TOTAt`..`: ':;3100. C, �Iu ' r ,5 rt! *st . 81G151 • $14.60 // -'TOTAL '`314.60 1114 ttt to* 829729 $17.97 _ • ,830866 e-$3.'54 8%0740', 3.4.26'x= iG.80 -, .: $25.00 $192.50 • s • • , H tbLtt 91250 BETTY BRIDGEWATER VENDOR. -. NUMBER 01 GENERAL FJVD DATE It 01 78 VENDOR ..INFORMATTOU--._-PO/VOU_._-.PJLVOU_______ ..POLYDU.___. _ __PP!tJL-PAIL__ RISTAIQUZlP.Y-Os _N:11963.,1NC1 S--,._ NUMBER DATE Ak3UNT 10 c$174eKtt, accouter ANOJNT 38014 KAREN WELLS 38570 WICKES LUNBEk CO 0017708 10 17 79 39135 XEROX CORP 0008506''10 1978 39250 2 L Z SERVICE 0016059 10 17 78 830761 TOTAL 345.08 itt• stt 896739:!. TOTAL $10.58 tit ••• 829666 TOTAL $125.00 - - Sit - — tt 852750 '- TOTAL 430.00 - - 0016060 10 24-7-8 $15.00 91247 CALICO SUBSCRIPTICN CO 0020822 10 12 78 $11.00 91248 BILL HAY 0023244 10 20 78 $32.00 91249 KEVIN TALBERT O w . 91252 VIRGINIA REED 91253 LADENE HERNBLOON 91251 11NDA MATTHEWS 91255 BETTY G JONES 0023231 10 17 78 0006058 IO -i6 78' 0006058 10 16 VI 0006058 10 16 7$• 0006058' 10 16 78 $84.00; $14:00 ttt ttt 834753 TOTAL tt• Lis 834753' TOTAL' Ste 847728 TOTAL *tit its 830753 TOTAL; ttt its 830761 TOTAL 811604 TOTAL ttl- itt 811604 TOTAL it• t t 811604 TOTAL- �7= ?: •.. 811604 TOTAL` St* is 81(604 g TOTAL ,•• •• itt` "a•t 811604 t^' - TOTAL' • PAGE 7 14.45' 125.562.93 �rIBT !45.08 .545.08 - $10;10.58 ti+19 v (125,00 a 1125.00 Ili 41/ $30.00 $30.0 $15.00• $15.0 $Ilsti.0o lag/ (32$32.00 HUT "T21.00 $84:00-•' (s $$4.00. 911 419:19.50 t9319.50 1119 $210:00 $210.00 I119r $136.50 • ��in $136.50 $98.00 '$98.00• $,14.00 + - $14.00 �r�7/ •$[2.00`- F'•: • 01 GENERAL FUND DATE 11 OL T8 VENDOR -- --------.--VENDOR -INFORMATION ..-PO/YOU___P0/YOU.._ _____. PO/YOU-_- 90_NDT_PAY-TQISI818'Jil]Y_0= 'Y.UMBRANSES.. NUNBE,t NUMBER OAT$ 1N)UYT If CHECKED ACCOUNT. AMOUNT 91257---LAURETTA-GIBSON--- --- ---0006058, 1046_74__--_-S 318.50- _ . _-__N __-,/3!_811604 __- ___________S318.50-�_ TOTAL' $318.50 �I� 91258 RARYL --ANNE-SPRINGER_—___ 91259 _ LENA_STEINNARK - _ _____—_ 91260 --_ SALLY _}IMOLA I OG£_. _ _91261 _.NARY__HARTIN _: 91262 _. EDWARD ._A.1(EARNS —0006058__,10-16__18-____— $266.00-- __0006058___10_16_78__________S238.00____ ____0006058___TO:16_18_-______$227,50 __0006058___ 10__16__18._,.__.1252.00 91263 BETTE KOUNU___--__:-----_--___--_0446058___10._16.18 _ 91264 DOROTHY YAUG.AN_____ ._ _-- -_- _ - _2001958_._10_16_78 91265 COQNF_L11-01fTI_---___— ___20Q6058 ` lQ Lb,78 1.0• 181$ 91267 tiLLRGJ IITA Di_LIER_E 9906M58 -1416 74 9126$_ KATtiRY.'NJ(RUNl 0426058 10 16 u _ __91269 _.GRACI .OANSOA LO..RL FtIG�l4�!}-ANNE LiAIMEl1f0� G=y:RAI FUND 113:2112—Z4 . (HIS_' _S;..0E-,�RTIFY THAT ALA ACCOUNTING AND BUDGETING PROCEOURES HAVE :BEEN tONPLETEO ON THE-AB0VE LlSTEU'CIAIMS AS SHONN rim. P GES;i= HR G„��Y �_ IN0 NAT_EQ L////14 __ r-11 ,_ AND iHL�AYMMTS SHOUL 118E MADE .TO,44., itESPECTIYF•VEN)015.-IN THE 1Mr}UNT5 5£T".0 tiostfr TWE,IF! TAME-S,W1TH THE TOTAL AMOUNT $ ]3.Td9.• SI DATED THIS /� DAY OF ANh9,�e, 19740.'- Of RE: TOR MANAGEMEN- -;A1jD BUNG€T ' SUBSCRIBED AND SWORN/ TO BEFORE ME THISat DAY 0F�DI.v/fA , 197I HY CONHISSIOW EYPI1ESt altitija1ln a.J - r- NOTARY PUBLIC* WE. THE BOARD OF COUNTY COVIISSIONERS OF MELO COJNTY. (0102AD3,4IFRE B� IAPPRGYEI ( AP '� 1 THE CLAIMS AS ;SET FORTH 'ABOVE i AND IIARRAHTS_ IN PAYMENT; THt4EPOI ARE HEREBY OZOEREO ORAiel UP34,TIIE`�'t" FUND TOTAL 'NO $ 73/aszly °Arco THIS'/,ir pAv brefew4441.4 , 197=_ ESTI tDUNTY, El -ERIK ANO, REGOADER 8" •y OEP4rY _ ,CHAIRMAN -•, � •MEN9F -•-.sae} N r 1, '5� °;TII/��. ENBERyyy. rr LY2�00_ — S1b8)_24— $29.32 —t I33"QSL __el1T0TAb----_---- -126§265100 !I ___tit i_'____Ci4_811604 $2311._00: „0A_ 8 ie TOTAL $238.00 —11 _ _________ 00 *111 +tL' 811604___ TOTAL *IP . 1186 811604-- TOTAL 1144_ ______________S221,.50_______, , $227.50 ;lf -- aQ $252.00 11 sst TOTAL 11112.00 !1 'Y��------------ TOTAL+ ''11168.00 II fs• 81111 811601 X297.50 - TOTAL $297.50 it Oft 444 sllt.Q4— *se •ti— 811604 TOTAL 811604 TOTAL naslo D; 11417,00/ $112.00,j%� $56.0 +++_ 811604 $56.00' tdol ..TOTAL• " $56.00 1 _204805.$_14 16 i8: ' -_,E14,90 s{s: 1111$ 4 •A11604 , - t14,49* i Tot AL - S14.00101 111111 PAGE - -. 0022268 IO 23 78 (4.88 f275.52 tfi Nit" 815765 862765 "10TA.L' Tit iii 815765 TOTAL sit ' .8(8750- '842750+ s! TOTAL • I W E l 0 C O U N T Y. COLORADO _-__ -____-_--------_-,-_ -E _N-C_,1J-M_8-R A N C E (LAIR LIS I' R= LL ROdO AN) BRIDGE OATS It 4 -78 VENDOR VENDOR INFORMATION PO/YOU PO/YOU PO/YOU 00 NOT PAY OISTRIBJ!ION OF E NUMBER NUMBER DATE AMOUNT , IF CHECKED ACCOUNT II ! 1850 ANDERSON HUNTER THOMTE E KURT2 0006383 10 12 78 $1.650.00 itt es 801640 TOTAL __ - --- --- --- ---------------------------------=--==-- - ... alb �p 2355 ASPHALT SUPPLY t SER INC 0006389 10 1.7 78 $6,943.65 OD tii. 842789 $6.943.65 TOTAL $6,941.65 p PAGE NCU48RANCES AMOUNT -$1.650.00 ; St(650.04 I I a! 3150 BIG R OF GREELEY INC 3200 BIG R OF GREELEY INC 0004964 10 17 68 (729.84 •tt - Tit ,.\81 H 8850 COWAN CONCRETE PRODUCTS INC 0019530 10 24 78 • ' $10.80 14950 GREELEY GAS CO 0022271 10 23 78 $31.52 0006390 10 18 78 $358.93 *ft. iti 812673 f20.03 812788' f149300 ' 833666 $89.40 833786 (100.50 II 10 TOTAL $358.93 .. - 833787. - 5729.84 70TAL Pf729.84' /jj� il y 833787 TOTAL $10.80 :10.80 ji4)/ t Sit Sti Tit $it 812765 TOTAL 131.52(31 ' .52 15400 GREELEY SAND E GRAVEL 0022214 10 24 78 f4.95 17350 HOME L'GMT'r6 P01(ER COet x,,11 -- S 18330 INTRAGOVERNMENTAL 0006--1-86 10 16 78 0006388 10 16 78. 28250 _PUBLIC 'SERYICE CO OF COLO '0019570 10 23 78 IMO_ +W6L_AC URVICE CO OF (OLO 09,22270 A0 23 78 39 SshlTARY LAyypty t tIEANER5- 00063$5`°'10113.14. Si* itt 833666 TOTAL 1129.81: (2.03 $4 95 (6.95 100 $13.45 $202.07 c r $275.52, S4.88 $4.88 '$13.76' 4116. 05 a ; $129.81 `rl0r $2:03 1 $230 f2.30 $10/25 y t'4,111(2) := it !lc I OCo 50 . TOTAL rt 812.7ae $3787 842784 TOTAL: 842789 4 $ (2.29 -$14.75 _ $184:30_ 5236.34 if OF 1-4=1-00-11P3 ' $b80, 00 -11P3 3 4 ,a VENDCA.-_ NUMBER 11 ROAD AND BRIDGE DATE 11 01 78 _.VENDOR_ INFORMATION-- --PO/YOU---PD/VDU---- __D .HDL PAX--DIST1IB.LT.II!LOL-EYCU3DASNCE$__- NUNBER, BATE' AMOUNT IF CHECKED 'ACCOUNT . AMOUNT ' 10924 SAUNDERS EQUIP CO 32300 SLIMS SANITATION SERV 33155 STATE DEPT OF HIGHWAYS 0006384 TO 12 78 $242.00 tti• 644 8{2634 ---- ------------------- ---- _,_ _-ASiII/<L_ . 0006387 10 16 78 $110.00• tit itt 833,451' 842634. 862666 TOTAL $242.00 /_ ____S 242.00_ 1 1Y AY,-__ 40209 = _- s35,bD_ $ 35.00 3110.00. $15:00' ',$15.00 0022272:: 10 23 78 $15.00- ttt 444 " 84263, TOTAL 0007965 10 17 78 $2.501.06 Nt •it, 821715' TOTAL 34675 TOWN OF FREOERICK 0007966 ICI le 74 $2,255.02, 35350 UNION RURAL ELECTRIC ASSN INC 0006381 10 11 78 $164.35 36495 WARD ELEC SUPPLY 37100 WELD LANDFILL INC 38571 WICKES LUMBER t4i. ' 842634' TOTAL 244 tit. 815765 TOTAL 0019595 l0 23 78 $76,05 ,-., $4t ttt 815751' 101AL 0022273 10 23 78 54.00 Stt- tit 0006382 ICI 12 78 236.34 815673 TOTAL I991 s2.S2�501 ;i4,142 06 $2,255:02 $?•255.02:11 7 S164.35 //�� $164.35 119sv $76.05 $36.05 1�I�e7/ 14.00 $4.00 1103 f k____ 3$§1Q, YLLL1AMS RELFINSNG 4Q 006 294 l4 jQ�B f5�Q.QQ t$t iii (/ 11'3"1C, . 01 7 b,,. ' r!. :- YOETA}�°KC1?4.�-A_NC_E_CLA_I11€O. FOR $90 AND'BR106E ., _ � $16.,542,80"x i I: (HIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON T-IE ABOVE LISTED CLAIMS AS SHOWN 04 PAGES i �, lc., ,3_ Vr zi • AND_OATC0�6y/�ided__t_faI E AND THAT PAYM:NTS SHOUL�B: MA3; !ELME RESPECTIVE VENDORS 14 Tit AMOUNTS SET OPPOS{*E- 0 : J ftT iR,N�DRSWITH THE TOTAL AMOUN,t s azio DATfO`.T IS/A. DAY, F,C/A/!vetele:, 1974.' i _ z.iIREuTOR,HANAGEAEN*' 0 .E. D"� ET. SUBSCRIBED AND SWORN'To BEFORE ME tins/ar °Ay OFD Ni.E.!'jitter MV ttih i3'SI'tl E�PIsrES$ C2/'a� �_�1,1,840 , i- _____s � � . NOTARY PUBLIC, WE, THE 80ArtnExCOUNTY [btN1551t1AERS OE iC�RO,CO.VS!j.,0102A9Di'HERE�'BV-(�A PROVEI '� `101 APP 30V THE (LANS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOT ARE HEREBY ORDERED DRAWN Urn THE Rae I eevaera ��r FUND TOTALING t /6/S14g0 DATED THIS /+e DAY OF /GVOee/l�ti 19 7` jSri COUNTY CLERK AND RECORDER BY a DEPUTY _ fHA1RMAN / f MEMBER L�Q,Y/L—EHBER A, y,� �ENgER� `' Cr 9 r?r 4 6 f - VENDOR NUMBER VENDOR INFORMATION WELD C O U N T Y, COLORADO 15 - 'CONSERVATION TRUST FUND PO/VOU PO/YOU NUMBER DATE 32300 SLIMS SANITATION SERV 0004933 ,10 111 T8 _ E A_[ -_U M_H_R-AX_C_,E..-0_L,A I—X.__l_I_S__________ _--_ _________ — DATE 1A Ol T8 PAGE PJ/YOU 00 NOT PAY DISTRIBUTION OF EHCUMBRANLES AMOUNT IF CHECKED ACCOUNT AMOUNT S00.00 •ss *AA TOTAL ENCUMBRANCE CLAIMED FOR CONSERVATION TRUST FUND' = S90.00 .THIS lS-1q CERTIEY_THALALL ACCOUNTINILAND_BUAGEIING PROCEDURES_HAVE_9EEN_COMPLE_ED_01.114-4ABOYE_USIED_CLAINS_AS__S_HUN.ON T T1R01J0f,} ; f AND DATED �Y/Od � . 1971 AND THAT PAYMENTS $HOUL'Q BE MAD° TO TH= RESPECTIVE R ET t)PQO -VENDOIN TH5 cmJumT5 SSTTE N&IRCAME& WITH THE TOTAL AMOUNT $ 0.00 DATED .THIES ar DAY OFM/64'br9 I I9Y► " OIRELTOR MANAOEIIENT ANO__S_WORN TO B_FORE K THIS L_f DAY QFAirfKQlir i L9 71" i!y CAIIMMLV E%P!RESO .afrya a j986L_i nl- t:: NOTARY PUBLIC.' HEi THE BOARD OF COUNTY COMMISSIONERS OF'WELO COJNTY, COLORADO, HERE Bt (APPROVE, SAPP,0 THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE COneeD4r/00 ♦ow- i!/s0 FUND TOTALING S $2,04L__ DATED THIS dfAr DAY OF Me0(!/h ID FTF t COUNTY CLERK AND RECORDER BY OEPUTY CH RNA :HM Nidleee' R �e'11EMBER �,Q MERBfR $01840 .: TOTAL - (80 f90,00.00 itr�6' ^ `� 3/ iJ y� •t t it �J VENDOR VENDOR INFORMATION NUMBER 995 BETTY ULMER 2457 KYRA BAIN 4200 PAULINE BRADY N£ L 0 C O U N T Y, COL OR A J O C_LT IL8_Q_A_N_C_E.__C-L_A_1 _M L 1_S _ 19 HEALTH JEPARTMQNT DATE 11 01.78 PO/V00 PO/VOU PO/VOU NUMBER DATE_, AMOUNT, 0022498 10 :18 78 $54.88 oil sss 0022499 10 18 78 $87.50 PAGE 00 NJT PAY DISTRIBJTIJN OF EN:UKBRANCES ACCOUNT AMOUNT If CHECKED RIO 853639 TOTAL ass 852639 TOTAL 0022500 10 18 78^T - $12.60' -sst� .*AA— 852639 TOTAL 4288 CAROLYN BRANOT _ 0022400 LO 18 78 $35.00 tit Tit 852639 TOTAL 4520 BROOKS CAMERA 00223,0 08 13-78 416.80 sit sss 6435__,C(TY OF._E_L_LUPIOtt.____-__.___--_Q922572__A4.1!_Z.e____. _.__24.02 -- - - -- - - " 8440 RENO CQOK 9253 RUBY OAVLS ,1 i . 11180 EMERGENCY MEDICAL SUPPLY 0002166 elI • 111n C 1.2.219_ _CARSH....fAlik4Eg •tsi 0022502 10 18 78 10250-DORICE DRAPER 0022503 ILO le T8 tis sss 835664 837664 838664 TOTAL $54.88 $54.88 .II 1 2 $87.50 $87.50 d 0 a $12.60 ' 11;ta. t12.4fl1C $35.00 AD -S1 $35.00 +I/09 $5.60 .$5:60 $16.80 ii 835438 -12192 836638 $3.60 837438 $6.00 X38638 $1_0.40 r 851638 41.20 #) TOTAL $24.00 Il eV 2 !t 448 852639 TOTAL ; $55.44 sitsss. 852639 TOTAL' $80.50_.' Sas . -9.9 852634 . TOTAL 05 01 78 5328.82 lis; 022504--10 4.41 18 r stl8LT660` 829660 830660 832660', '831660 832660 838660 851660 854660 C TOTAL c hE 8536D9 0;72- -._ $6.72 Ire $55.44 ,/ $55.44 r'�94 A00.:50 t $80. so �� ' �a $7.94 $9.10 $9. It s9: 28 .c `$18 22 $19, 04 s2s.s2 $19.41 $211.20 - �! a �(b__ cs32r82 " 19 HEALTH DEPARTMENT CATE 11 01 78 _ YENOOR_INFORMATION _ ___ .pp/you r--_.____00_HJT:_P.AY.-_.Q15S818JS[JY 7�ENLUy8RA4CE5__ NUMBER OATS AM3UNT ., IF CHECKED ACCOUNT AMOUNT 12460 PRISCILLA FAULKNER - --0022443 10 17 78- _ _ $13,40 *i* *93 852664 ----- ----- - -- - y - - TOTAL _ 12520 ANDREA FERN 0022549 10 74 78 $70.8♦ *** ass 838639 _ 842832___—. 850639 851639 - - - -- - ._ .__ - - - -- ------ - - --'--- -- -- - —_____ _______0102.-- 863639 --- TOTAL 12959 MARGERY FLAHERTY 0002370 LO 18 78 $101.36 is* A** 855639 TOTAL 14760 GREELEY CLINIC 0008518 10 23 78 3200.00 sot *is 830683 TOTAL 14950 GREELEY GAS CO 0002380 10 23 78 $287.38 *fs *1•.'.804632 817637 ' TOTAL 15353GREELEY PSYCHIATRIC CCM U 0022429 10 13 78 15830 PAULINE GRIMM M(.5 __CONSTANCE>HAFFNER $52.50 s** sss 817683 819683 TOTAL" 829646 TOTAL 0002371 10 18 78 $131.04 sss _ • _ 0002372 10 18 78_- $141.08 0022505 10 18 78 $28.98 *si Lj'" 16420 _SHARON HELLMAN RN ._- 0002373 10 18 78 $106.68 so* 852639 rptAt. so*. z;ff*. 832639= 835639). 837639 838639 84;A39=_ 851639 110:t09-,, $13.40 $Uhl% 83 $43.92 $2.13 x$10.841, e, $101.36 hCO.. $101.36 Ifs $213, 50 s $213.50' tl� $200.00 $200.00 (1 61 $220.01 (6$297 IbA. d'"s IA $291. 38 (26.25 $26.25 $52.50 i1ii $131.$1 = 31.0# (rr‘ is1.08 $141.08 t�� $28.98 fld�_( "',$28.98- S $ 7} 47 $2:13 $42.67 ' 52.13 $,10? 9,i �I7s07 a,, 4� a _ ___ 204.85__I414J3RLc_.i005S_____, a>' _ _ _ _21220___AIIA lEiLii _- VENDOR_ _ NURSER 19 HEALTH DEPARTMENT 04TE 11 01 78 PAGE VENDOR -INFORMATION _ _-_._PO/VOU__. PO/VOU_ _____PD/VDU-_ -.__- -00.41T _PAY-_-- OISTEIBJ1134-TE-EVUJ$B.RANIES -__ -_. NUMBER DATE: MOUNT IF CHECKED ACCOUNT A4DUNT 16535 GENEVA HERNANDE7 16536 ESTHER HERNA40E7 0022550 10 24 78 3 _Z0Ti1 _ 1106.68_02�1!} $71.82 111 t11 853639 $71.82 /�/Q TOTAL - - -----171.82. /1.969 - 0022506 L0 IB 78 $39.90,, t11 511 853634 TOTAL 16610 LOTS HETTINGER 0022507 10 18 78 $4.34 111' 111 852639 __TOTAL {J9'� 139s900►G St. 3$4 --4.3.4._ _ �- LIGHT E POWER CO 0002379 10 23 78 $1.846.60- $41 iti 804637 11.84 6.60 17534 OELORES HURBART 18000 C1.104,C1.104,IKENOUYE 18806 DONNA JCHNSON 19730 DARLENE KEIL 20110 RITA KINDSPATHER 20335 KING S009ERS al _ 216.63._ANG.EL_ITA10Yi� a:. 1_i _rlalal �aa,BO_�1 0002383 10 24 78 1203.38 tit. 111 _.._.>.__ _ - --- -----_-------------- IRTAL>- ------ 852639 0022508 10 18 78 $35.28 •11 Ct11 852630 0022509 10 18 78 0022510 10 LS 78 $92.54 t1t 0022511 10 18 78 0008517 10 23 78 0_02_2512-_10 10 78 189.32 1409.99 :143 $203.38 ------1203.18_1! a6� $35. 24 132$ IL'�1 -Y $10.64 111 att 852639 _ T4LALL 111 858639 sT0TA1 sit sss 852639 14X91 1t1. •'i:i1 ' 81₹676 4102.16 TOTAL 111 t1t 850619 _ 0621511L_16114_10 323 44 ' # _21/20 = SALTY 46.14-, �. _ _ 223@9 CHRIS MARTINEL 402252.4 14_18—IB 140,60 •� �_-?2.50._-HEALME.4 MG _QHMS 0' ft ;s1 831639. TOt4L •11 .:. ..}t 841639 t6T4t. 1 ' $10.64 II�� _114.41 11,4 302. 54 592,54 (1*bP f 84.32184/� /j ._12 i� €0 124.59 40 1409.99 $4- 1rP&9 -^`132.20: j25-f25.Ob - II °lit 140.E17� !P 7 . .`°f 40.60=_i :a t (192_2118 10 18 �'TOTAL 6 6� f rYr �n �r i VENDOR _ NUMBER 19 HEALTH )7 PAR TMENT DATE 11 01 78 PAGE VENDOR- _lNEORMATION __..____PO/YOU..._POLVOU — .P3lVOU_—_ __.—._DD_N0T_PAY-_015I1O6JIlJV_u._E-NCU!lBAANCES ____ NUMBER DATE Ay3UNT IF CHECKED 'ACCOUNT AMOUNT ''TOTALS"' 22840 DEVRA MC0Ma AND 0022517 10 18 78 37.00 •** !s• 852639 ----- ------ ------ -- — -------------- IOIAL 23451 LORRAINE MINNIEAR 0022519 10 18x78 -, 339.62, #it' its 852639 JIM 4_ ' 23915 RENEE: MOORE 0022520 10 18 78 24118 SUSAN MORSE 002253( 10 23 78 24250 MOUNTAIN BELL O002365 10 13 78 391.56 1134.51 SD *MI 858639 t TOTAL 4ts _ *** 861642 Rt} 4 ,� a •*• 801629 802629 804624 810629 8!4629 817629 818629 819629 828629 829629, .410629 431629 832629 835629 .8}662 83816829 ':88$624. �. 842629 843629 848629 7050629 , ,81629 _,- .842629 853629 854629 855629 `8%46429. r,a37` 39 45414 861629 863629 874629 if8619.- 381, 48 101Ii $7. 00 ._37.9.0 1'014 $ 39534.42_:__ 1(:1 7( 391.56 77 -$112.56 11 ,77 335.00 7Y 33.43 31. 72 38.58 ' 32.97 35, 68 $7. 72 3. 26 32. 38 $1.14' $2, 41 $2.29 $. 27 $3.85 39.62 F4035-, $2t14* $5.50 ;$1:49 $.58 31.60 --•.$3;66 $3,66: $1609 $13.05 $10. 88 - $. 05' 0- 4 f1.37 4.04 $1.21 2.14 -SAO_' VENDOR NUMBER l v • 19 HEALTH DEPARTMENT DATE 11 Ol 78 ___ -VENDOR .INFO$MATION __ PAY __DlSiRI0JLl39 3F_F9CWORINCES_.__ NUMBER DATE AMDl1NT IF CHECKED AccpiiNt ANDUNT 87-9629 880629 882629 8846x9 885629 _�-889629 PAGE 5 --2f.04----.— $3. 26 $2.41 892629 893629 __._845524-_- --- • 846629 848629 • 592620_ • TOTAL i 91'= ` l.12, $.50 $.07 ''$.26 . 46 32,51 $131.51 -0002366_..10 l3-78______ _$215.94__ _ __A4#___ !_i# 817624. _ __T_—___$215.94_.4__ TOTAL '4215.94 __--0002369._10 16 78 $187.02 4El •n -l— 8016_29' 802629 804629 �'t4412 $14479 817624 —111629' - 819629 828629 829,621 830629 83142?` ; 832629 835629 836629 8�6�9 @38429 84,2629 .: :486 29 850629: 8�162p, _ 8)2629 85*1 854629_ 855629' 856429 857629 B588629 '8s)1 p 843629 4 $2.39 $11.93 $ 7.89 - $10:'73 ' Soli $13.37 $.49 �. 82 € $ 7.,65 "1$2.08 3, 80 32.23 $5.09 lc O R-" 702.37 ' f le. l4 115.13 z $07 S.06 7$.06 t 73.87 rf1.41 5�) $.06 4 Y 1 - VENDOR NUMBER 19 HEALTH DEPARTMENT DATE 11 01 78 PAGE 6 VENDOR_ LNEORMATION__._ NUMBER DATE AMOUNT TO CHECKED ACCOUNT AMOUNT — -- — -----_L4b29 S1sII�-- --- - 876629 5.77 877629 f2.97 878629 Ss It 879629 3.06 860629 • ' $4.53 882624 ' .: 33;•35' 883629 1.54 884629 S1. 2T ----- ----- - - - — 001629 — --- 'S4.62 842629 'S. 69 893629 1.09 , 895629 S. It 896629 $.36 898629 $.64__—_ 899629 _ f3, 42 - :TOTAL $187.02 0002374 10 18 78 $127 82 to An 85863 TOTAL 26050 TAMMY NOROHOLK 26490 GRACE NOTEBOOK 0002368 10 16 78 $161.42 •SR` *+S:854639 ..TOTAL ' ' 27098 PACIFIC MUTUAL HEALTH INS 0002386 10 26 78 54.566.85 •• • s 801616 802616 804616 7781Ob36 f127.82 SUL 82 1'161+42 Stott :42 ll aOG'- 577.78 540.98 5218:31 $111109-'- S t 2616 - f 338'.. 4 818616 3}2:24 '. 816616 5249.27 817616 $303.63 818616 36.69, '670:69 141:98 $26:94 830616 $53.49 832616 5146.84 834616 (125.46 835,616 - ST61.02 83�S616 : $1d�,48 , 637616' .$62.81 838616 !112.42 842616" (13.46 843616 " `S2.09 542;24 iS *tabus 888616 " 03A.84.36 135$616 "85.1616 • • 19 HEALTH DEPARTMENT DATE 11 O1 78 VENDOR- __ __ _ YEV03R-1HF3RHATIOV_____.POLY01k--PDLYQU,_.-____-PDl:YOu_ __ -Z0110! -PAY -__OISII Tile lOY.55._:Ei autics.S__.. A'UM3EF NUMBER DATE "AMOUNT IF CHECKED ACCOUNT AMOUNT ---- -- --- -852616' 5653.06 i....:.` 853616 $358.05 854616 $298.81 ---8S5616.' 120.55- w ' 857616 $2.13 858616 • $228.01 ----=A61616__ �- --i399,.I5�`_.--.: _: 863616 54.61 874616 335.15 - __ ---_- _____.._ _,876.616_ -- - --__$7..95_ 877616 571.61 818616 '$8.34 PAGE 27100 PACIFIC MUTUAL .1TEE 1NS co 27111 ALLEN PAL MOUTST 880616 082616 -__-- 884616 885616' _ 889616 • 891616 892616 893616 895616 896616 $7653' _897616:: - _- :_ Sit 11 898616 53.77 899616 $58695 AQ 1 TOTAL $41566. 85 lla$a 810617 • -'' 11.32 ' 030611 X33 `, 832617 $.30 835617 52.66 837611. $.57 83,$677 $;93, _ 84'2617 < 1:$44•0‘, 85061°10'. $:'64 853617 854617 : 8.61617 876? <" 88o$Y7, •. _‘"T01AL=' _LM S9)_. 69 $69. 49 ---:33._81.------ ---- ---- $59681 'S. 42 $24. 09 S14.65 S.42 $1668 --- -- ii• !i! 810641 810643- * i0lAt 0022417 `1Q 10 78 .'--"ii1�?5 s"!4 '9916 "832bs S. 55 91.02 S. Li _ $.05 �� G J 4 • O i `ii! • _VENDOR___ NOM8ER 21905 POSTMASTER 29696 MAELENA RODRIGUS .iaaisezaaaaa 19 HEALTH DEPARTMENT DATE 11 01 78 VENDOR ,.INFORMATION._ __- _PO/V3U__.?D/_VDU___-__P]lYOU _-- .. .__DO 113I _.DISIAIBJII,Iy_0£_ENZAIHBRANCES NUMBER DATE MOUNT If CHECKED ACCOUNT A ?UNT _.T_OTAL'_511 a5 y�y7 515.00 !!t !tt 817628 515.00 " TOTAL _t15.00 11_2*___ 0022521 10 18 78 598.14 !t! #!• 852639' 498.14 ovj 30709 RUBY SALAS 30715 SHIRLEY SALAZAR 0022444 10 17 78 PAGE ,:19IAL: as2@,14_ f -- - 0022522 10 IS 78 194.78 !!! t!! 858639 - --- - - - --------.------------------ -__TRIAL 0022523 10 18 78 579.80' ft! !i! 835639 X37639 838639 850639 861639 TOTAL $94.78 �4 Q I19LV 551.25 $9.99 54.79 (� 54.79 lie / °179.80 30550__SANITARY _LAUNDRY _4_CLEA-NERS- _0022_416__JQLCLTO 32108 !t!. ltt. Il0348 861648 $11.04 TOTAL $22.0 31.065 OCTTIE SCHELLY a 31801 RICHARD SHIFFMAN M D fir) 32430 FERN SMOTHERM,AN }k _ `1._`i 32456 CYNTHIA SNYDER 33170 STATE TREAS OF E010 FOR PERA 0022431 10 13 78 - 514.86 *14 ► ! d 0 48 17.43 8616048 51.43 ' TOTAL tl♦.'86 0002375 10 18 78 1106.68 0002381 l0 23 048 5107.80; 0022447 10 1.9 78 0002387 10 27 78 510.199.63 !!! !!! 858639 $106.68 TOTAL 5106.68 %Iate__-- fts !`st 838683.t10.8b bh i TOTAL' ! ?t107.80(19-9A�. *I* !t! 804639 TOTAL' ts! !t• 852639' trig: $6. 72 G $6.72 A06 t 5is.ao �3�t16re0 ,1) 7243.68 5116.15 $486x27 426t,S5 t9k. 68 . 5587,78 ' 1733: 79 $20 51 3124: .2181.0R8111111111.,...._ ._ VENDER • '' NUMBER 19 HEALTH OEVARTHEN' DATE 11 01 78 _.VENDOR_ 1NE0SHiTION __..-PO/YOU-—_PO%YOU_ ___ P3lYOU____ _—__07 V72_PAY___Ql5LIBJTl7!l 1F--N:U'JBUNCE5._- HOMBER DATEDOUNT IF CHECKED ACCOUNT AMOUNT it 34556._PAULiNE_ _tort s _ _... 31143 NANCY VAUSN`S_ F ��_�3_t512'_SIEtQ COUNTY GENERAL 0' f. 8+9615 891615 -�15 . 893615 84-5615 896615._ 847615 898615' ;.tDrAL 442252% 111_18 18 $34.58 0002326 1Q 18 78 .$146.4 X1140 0009510 . 14' 19 70'' 426,Y0: __830615_- 832615 834615 PAST 9 1120..96_,:__ .m.84 $174.51 835.615 -_----_4355.09----___----- _�• 836615 $39.62 837615 3183.89 842615 131.19 $9.53 843615 -__-- _-----_8.48415___Y._ _ _3193.8-_ 856615 $124.03 SS1615$274.,29 853615 854615 a5 615- -- 855615 857615 858615 861615 863615 814615 816615 871615 X8615 819615 880615. 8:2615 $_834._13 -_ $615.35 $913.95 Ills AZ sea. 78 $243.55 $36144 $1.021.08 $12.54 $96.99 321, 11 $172.15 f 25,06 46.11 $101.07 1171.29 _ 883615 = $10.374 834615'- f11b'r15 885615 $3.08 , $133.26 66.12 $1.10 s3..4 s t3uJ3�= sic). Rs 17.47 1146.1} h . $10 i 194.63 10-94 t34,5f - $34.58 �� $z+s.4t 1.5.4 C C S VENDOR WIRER * 19 KAIIN DEPARTMENT DATE 11 01 78 RRRlt laq ‘.rvc dgµ.._..ara...°.—:n AAff 10 VENDOR_INFORMAL1M-_--___40/.YOU_____EQLYDU_._____P3/YOU________30ATE -PAC____DISTRIBLIMM-9f-E.ICUMBRANCES __-_- kUYBER DATE AMDUNT If CHECKED 4CCOUNT AMOUNT @02444 804626' 90466% ° fl14664.._ $16664 817626 -$17664 818664 819664 _nasals_ 829664 830626 $128.10 $60.34 $8. 76 _ 16.50 _:_33i 2L S• 35 43.22 411.4@ $4.02 $2. TO $4.32 831664 4.29 832664 f6. 18 835664 42L 55 836664 z-1. 72 837664 14.32 838664 fT.l9 842664 42.88 843664 5.72 84866♦ $2.16 850664 $2.88 851626 $9.60 ° 851664 , 48.63 852626 58.80 852664 $21.55 853664 418.67 854626 ' $4.OQ ' 8546,64 $16652 855664 , - ' 4.72 $3.60 $11.48 41.44 858664 861664 874664 876.664 '877664 476664 a 879664 882664 883664' 138,4664 885564 8 9664 892664 893664 895664 78,4$60,.4 899664 • �3TA1. ;;$.:72 E1.44 4.13 4.13 45. 75 $.72 1$.51 $.,29 94:32 _ 4.72' Srl3 - $.21 4.59 -5.00 $4261 l0 • 19 HEALTH DEPAKTHENT DATE 11 01 78 RASE 11 _YENDDR INFIRM' ION ______PO/YOU___PJ/YOU------P3/Y_'.0 ____DO_N3L.PAY--_DIST318JZ.l39_04_E4:W1B13NCES.__.______ .___ . - ..-/ NUMBER DATE RM3UM* 1F CHECKED ACCOUNT: AMOUNT .I 1i 37525 . WELD _COUNTY ...GENERAL FUN) _____ ._.__0008511 _10 19__78. _ _S121.86.________. 1#__:_i!E-._804669_ _ 4121.86 :_ //0�9g____.- TOTAL $121.8-6 _ 11d 37526 WELD COUNTY GEN_FUND _________.___ ._0008509,_10.19_78..____-__S865.46_.___ ___ _4_!.!___4_SL__9Q1647 $11.29 _. 802647 $6.75 , 80464? 6325.46 _--_ _ 810647 $16.90 816647 $36.02 818647 $1.35' 819647 $13,28 829647 $11.29 830647 510.15 832647 ___$1%.50 835647 $ 33.80 836647 $1.13 83764E #111_9St 838647 $22.52 842647 8134 848647 850647 -- _151647 $5.62 . 7Q 55.62 $8.96 11114—`------- 852647 $56.32 853647 $45,04 _ 5-k6.la $33,20 -- _ _ _ 855647 " 65.62 858647 36.75 86164E $ZLBP. 874647 $5.62 876647 52.27 877641. 880647 882647 $7x88,. 883647 i3 -•, 88464? $16:90 885647 $1.08 88964,7_ Sl1t21 — 89264T- 62i27A- 89$647 ,:f r 70 898647 $1.08_ 899647 TOTAL ►t$ •t. 804636., YENOOR NUMBER 37883 WELO,GTY ROAD -6 BRIDGE DfPT 00224;5"' 10=16..98,, :536'+00` •- $8.96 5865.46 '136a 00 -" If 1 J5 19 HEALTH DEPARTMENT DATE .11'01 18 PIGf l2 YENDOA_.-_.___-_YENDOR-1NFARNATION O1�AY—;rR152AJDt1?l]Y UE�CUKBAANCf NUMBER HUHAER DATE --AMOUNT ' - I `eifEC1tEO ACCDA,I4Y. _ A`4WIUNT `. . f , _. __Ioni, ENCUMBRANCE ::CIATMEQ_FOR.___lEALTH.°EMIMENT- • ittE`S TY,,,T/0 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAYEBFEN C34PCETE) ON THE A83YF CTSTEO CCADIS AS'.SH311N ON PAGES I. "tii � µ8U Eft BSCRIBED AND SWOR4 TO BEFORE ME, THIS/A :DAY OF .bev s 19)'r ?(Y CO41�1,S310.V #s,'.L,tq?, S�P� !H£ CCA1N5 AS SET FDRTH ABOYEI ND WARRANTS IN' PAYMENT THfFFfOR, ARE HfRIEFBY OROEREDGlO1tA11V-UPON ?HE�j�/E"A6'TN, ,OfOl. r_ 19_7f AND:_THIT_D4T °,HILsm`Oillev_g.lHAD="_1'0 THE i�f E Eax1YEEIDDiS 14_I11 4SluIIS S.E? -MDSTIE -- ittitl kriliAVVit1lH THE.T0TAL AIOUNT'S 23 3vF,90; QATED:YHI$ /, OAY ilFAtov. i 1S�l;. , `DIRECTOR 14\tfAGEM£NT ,� tiG!IAJtY_ 119111. 1ttstitit' litho QE-.(UtAftLCQ4` iltIC33F S tlk;�EL� :1.YY� altiLatt . • P8ath— Lr,SA ^' '�QDPUIY----� -_-- -C NIHL1 /-'f EH - EITflER ti•BER L- � '•- U � ING S.i3 3YS,Qi DATED THt5 ,L OAY OF NA✓. r l9'i ATTESi1 LDU4TY CLERK A4D RECORDER BY f • •` 0022870 l0 23 78 •II ?� _ 5974 GaIIC CO�IM SERVICES 41 'a VENDCR NUMBER 50 A H E L D C O U N T,Yr COLORADO _E._li_C,_U_ILB.R._A.H-C_E_:_C_L_A_I_M___L-1--5--T n 21 HUMAN RES0UREES "DATE 11 01 78 ��- - - VENDOR INFORMATION PO/YOU PD/VOU P3/VOU 00 NOT PAY OISTRIB'JTT3V OF ENCUMBRANCES NUMBER DATE AMDUNT IF CHECKED ACCOUNT AMOUNT S M GLASS S PAINT 0008522 -10 23 78 $750.00 itt CD* 8A¢7-31 897751 . TOTAL . 826 AIMS COILEGE BOOKSTORE 2242 ALBERT M ARGUELLO 2379 AUTO CNLOR SYSTEM 2698 JERILYN BARRY _ 4065 . DENISE BOTict 5110_ BURRITO_ DELIGHT_______:, 5425 ANTHONY BUSTOS 1527 r1IK� @ISIQi j4450 4ITY_OF GREELEY f 6775 VICKIE MINIMA. lej "9652 °AVID'DESK,S. 0t,4 . $61.60 ♦it tit 890745 TOTAL tit ttt 876766 TO7AU 0022869 LO 23 78 $83.75 iit its 890669 890750 0004299-'1Q 20-78 $165.00 _sit: . to* 881766 TOTAL 0004294 l0 20783165.00 OQfQ43Q7 40 23 78 ti 00042? 10._!_2=18 4448520 10 23 7¢ .$76643 TOTAL 880739 ` ^4fi0TAE• sire tEt - 960739 --TOTAL $129L85 *stir iti 8767¢6 y. - .: TOTAL z 'r 876644.,_; TOTAL • $145.76 _tit* stt 888765 :-� 89074"1 •- ,767A1_' • 5400.00 1350.00 11750.00 ; I l�aYdr‘ $51.69 ___Ct�_t_64 X13,0 $lll:�0 r�.30 11,4) 523.75 383.75 1,13°6 $165.00 - $ias.00 _1-404KP--- 131.78 $31. 78 •. -__._._ VENDOR- _INFO Alai ION-__ 21 HUMAN PESOURC₹5 VEND0R_. hUMBER 10400_ DYER _CO _FABRICATORS_INC ________ 0004280-_10112.78: _ _$559.48 414 fir $76643 $559 48 DATE 11 01 78 PAGE 2 POIVOU___POfVOU __ J!0/YQU ___ _--JO N1L_PAY__ O15I1+#SllI11Y 3E_-EXCU48KANCES NUMBER DATE A'13UNT. IF CHECKED ACCOUNT AK'OUNT TOTAL $559.48.1 12517_-JOAN._FOLMENINO_.____.__-_-._-- _0004292_ LO_20_78_______ 3159.00_____ —it! __816766______----$159.OQ------ J --- TOTAL!. $159.00 +1 1Te .13589 _ GEO_GARCIA:_ 0022861.10.20_78.:__ -- __- ----._$95.40; - - 345.40-�---lEt.___Jf4____876766 TOTAL $95.40 II?! f-- -. 14050. GIBSON_PRODUCTS._GO_. _ ____-__ _ 0022820_ 10_23_78_ ._ _ _$36.62-__�_ �!t_ -!it ___844.664_ __________ .__$36. 2__.___ • TOTAL :436,62 t 6.62 al 913 14980 GREELEY_ICE _G_STARAGE:CO. ___ 16039 HANDICAPS INC 16528 FRANCISCA HERNANDEZ 17700 HY COUNTRY 0020114 10 23 78 $21.65 •tr 19465 K 6 K RADIO 19550 K-11ART`14347 _0008514_10.23_78._ 0022873 10 23 78 __ _$146.75:. _`-_!Et..___It* _890641* $12.00_ _ ___0 894647 $134.75 h 9 $146.75 lids ` TOTAL $22.00 Sr rEl d8S75} TOTAL 0004298 10 20 78 1159.00 0004281 10 12 78 0020174 10 Ol 78' 19830 KEPLER LIGHTING 0004282 10 12 78 f; �t 01 20590 BEATAicE KOELLNER i� r 21370 JUDITH LOGAN •'% 21664 JUAN LOZANO: tits - •ss� eBiib6 TOTAL $341.9? *Pt, •i• 887151 TOTAL=' • •r• 890752 TOTAL $86.44 - - •tr $250.00 $58.00 rsr eta617 tetAL.t 876643 TOTAL ie• - fir 876766 'tOTAL 0022859 10 30,78' ' 0004293 10 20 78 0004300='l0 -20,18 - $ 22. 00 hh ! $22.00 �d $159.00 $159.00 II A/ $341. 97 $341.97 !l�7" 421.65 $21.65 if 3x3 $88.4'4 1036.44 ;1r-9�y $250.00 [ $250.00 11 y P ✓ e4.• i 159; 60 + ee $159.60' II a0,60 $13.86 11 jl aad °f13.86 7 > • '• 1 ,t !' :') 411;:. y� 21HUMAN RESOURCES DATE it 01 78 _VENDOR _VENDOR -INFORMATION__ —_-POIVOU--_PO/VOU_—_-3QLVDU__,._______.DO_NOL.,2AY--0!SIRIBUI!]9�'. EKCUMBR.AXTES._._____ NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 23765 _2lONTANO_DENTALLABATO4.Y__ 0004284 _10_12_1B .S752.AS- 131 iii 8766S3_ __1500,25 881643 $252.00 TOTAL $752.25 l+� 24355 SUc NULI,ER 0022860 10 20 TO $58.00', sit st$ 1st .047---17,671-4, --- $59.00 - 71� TOTAL 1s8.: o0 1 dd 25816 NEW YORK LIFE INS 0004285 LO 13 78 $14000 27070 OUR HOUSE INC 0004248' 10 16 78 27210 PARTNERS INC 0004286 10---ii-78 ------------ 29387 LEONAR0A RIVAS 30762 REFUGIO SANCHEL 30370 PILAR SANTILLAN 0004291 10 20 78 $!71.00 �t •l1 34900 TRANSPORT CLEARINGS OF COLD t 36005 JULIE VAN 8E8ER t; k37523 WELD COUNTY GENERAL FUND • 37886 WELO CO SCHOOL DIST RE -1 T 9.1 �:.-; w At ErJ�V9,RANGE CLAIMED FJR HUMAN RESOURCES' -$lOrL82.03 fiCrARALIfLIHAL-ALL-�000UNFL `' AND UDGETIN6 6ROCEOi17,ES }1A9E'11EEN GO4PLEfTO`01 -THE` 133VE- LISTEO CLAIMS AS SHOWN ON. PAGES HROUDI.3.:r AND OATEO,WD 19 ANO THAT PAYM°NIS SHOULQ 8E MAD: TO THE RESPECTIVE VEY032S TN THE AMOUNTS SST OPPOSITE �•, 2 5A i ItITH THE TOTAL AMOUNT $fdj/t .off DATED THIS / DAY OF," . 1971.: DIRECTOR NANAGENEN'' fL. , 81 OFT' S�JBSCR18E0 ANO S1i0RN TO BEFORE NE THIS OAY :F., Of .19 y1 MY CONNISSIOV E%P12ESt Q g p,�'N0TAiSk P'�at,O,.NEfo :T."S..SSIOERS La�AQZmitaaf 91z,�}VE1.01►, # THEt4dIkS.ASErfRA80V..�gWst rS lil PA�i11ElrYTE14413`_,ARE 4708Y 4)11°6 O O”, -9t UPil;THEat h�'W ,tORPE--14 _. AITP,TOTA LLt G T IO)11d� ` aAlEi1="YHl 3: •Er. D r Era '<F9 .a�EsT _ Ca!1V 1� CYEJ�K'111 Q_AE �ADEd.�I{Y, • .' OEPHTTY C mm AN NE j E P�� ENBER d446EMBER $507.15 876643 $140.03 TOTAL' 5140.00 it V3 $1.689.37 lit tilt 876643 11.689 37 TOTAL 111689:37' 0361V 1151.20 1st - 0004296 10-20 78 3126.50'. 0004302 10 20 78 1!62.25 0004301 10 20'78 itt 876643 TOTAL tit tit 876766 TOTAL, `. S t51.20 $151.20 113 $126.50 ^ _ ::$126.50 Ila•W 1st ttt 876766 TOTAL $159.60 *At tit 876766 TOTAL ►tt ttt 876766 TOTAL 0022868 10 23-78 $11.85 tit' 0022862 TO 20 78 $60.00' sot c 890729 TO,TAL' tit St! 114$162.25 11337 $159.60 n $159.60 1�! $t�iizi.o0 113'5 S11:85.85 '11ky�: 876766 TOTAL 0004288 l0 l3 T$ 3295.00;.' *so,• " silt $76643 TOTAL $60369.00 OW ' $29.00''•' $295,.00 (1 $507.5 1 :507. 15 11 3I/A 0004289 TO 13 78 ttt tt$ 876643 TOTAL S • 10 • • •, • VENDOR NUMBER WELD C O U N T Y. COLORADO ___ _- -_-- ---- _ ____ £_X_C_U_M_B_R_A.lt_C_f_--C_ L._A_I. it ----L OAYE It Oi 18 DISTRI8JTTOV OF EN:UMBRANCES ACCOUNT AMOUNT 25 COMMUNITY DEVELOPMENT VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY NUMBER GATE AMOUNT IF CHECXED 35054 TRI-AREA RUBBISH t TRUCKING 0011742 10 OG 78 39135 XEROX CORP 0011744 10 13 78 T d T 11 : 040)4B,R ANC E r;. XtitbS J,4727OL,f EgIIfY IHAL ALI ACCOUNTIIIG'AND BUDGETING P LDCEOUiES _HAVE` BEEY_C4S41£IE@_QY_711E:.ABaYE=11SIfD_LLAISS AS_.S.NOWX_OS1_EAGES_1 SW( !Ia / AND OAT ED d/OD / l9 7� AN() THAT PAYMENTS Si0UL0 BE MADE ►0 THE AFSPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE�iiRUTIAMFS,}t1TH THE TOTAL AMOUNT 3�/0S00 DATED 7�I5 /Zr DAY OF ,t W. r 1971.' OiRECTOR RANAGEMEN* AN 'tUp� T.t+ _ __SUB CRtBED AtiO SMORN TO BEFORE NE THIS1t DAY 0�r. 1 !9 7_� MY [OMMCSSIOV EXPIRES! C�{i��S'�/9 _ (�lj�"tttS d, NOTARY PUBLIC. WE; THE BOARD OF COUNTY'COMMISS10VEAS OF NE10 COPITY. (01.0RA90; HERE 8Y 'CAP PROVE, irk 4PP_3 11 HE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT:THEREFOR ARE HEREBY ORDERED DRAWN SON THE tibuoty/iff Otra s/Arnr FUND TOTALING S /0,400 DATE°"THIS_ ' DAYsOp,(oueivatt 197f_„ies TTEST: CNN TY'{LERK'ANO RECORDER BY DEPUTY AIRMAN 11 MEMB5 sit silt 801749 tOTAI 515.00 tat, tot: 801750 TOTAL CLAIMED FOP COMMUNITY DEVELOPMENT s 3105.00' DAVE -330.00 436.0b ii' S75.00 S7575.00 Qi I f ay 3 EF-__ -_ • 1 4-erd -� / MEMBER /1 MEMBER li Vii, _ `�°~ �l Q- ��i. i WELD C O U N T Y. COLORADO ------------E-N-C_U_M_$ R A k C C L A l ti LIS T 31WELD COUNTY HOSP:CAPITAL 'FUND DATE 11 01 78 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT 37550' HELD COUNTY GENERAL HOSPITAL 0064492 10 12 TB (151089,50 !t! tA! BF9050,TOTAL ' topl. E?40AaRANCE CLAIMED FOR ?NI i1Sor0.'CERIIEY_THALAL L. ACCOUNT INS_ AMP_ 6VDGEIltiG_PBOLEDUlES-HAVE _BE £H_CDAP LESEO_11.Y_T21£__ABOVE L1SiE0_CLAIAS_ AS_SODWitQti _PAGE S- 1__ IlIROOGV)-/ :''AND DATED Seta 41/e / 0 19 71 AND THAT PAYMENTS $49111.2 BS MA D5 TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE VIE IipliArIES,W1TH THE TOTAL AMOUNT StSiettS0 DATE° tT� TSar. DAY DF�H(01 1147, ;• - • IRECTOR mAMAGEMENT N �l�1 E? ___ S_OB��BED,AND_ R�9UBl/C9EF0 WE, T#13_n_ __ OF COUNTY COMMISSIONERS WELDICDJVTYf%CORORAD � s�$ -Lf SdZL__ �,�.tnn- I ,a r ! HUE BY IAPPRO E Dt3APPR VEE CLAIMS AS SET FORTH ABOVEi ND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED OR AWN UPON THE f,tel) Mhoedr,it FUND TOTAL IAlit 9f_0 � MEMBER FASO RECORDER BY DATED THIS DAY OF�/Q!/, 197 TTESte COUNTY LIERK DEPUTY CHAIRMAN MEMBER BE EMBER HELD COUNTY HOSP CAPITAL FUND • S150389.50 PAGE ENCUMBRANCES AMOUNT 'S15,849,50 4151809.50 Ili,' AA —Jae- 4iw P ', 0- VENDOR VENDOR INFORMATION NUMBER 3540 BOER L ROBERTS ARCH 0008505 10 19 78 A6r354.75i WELD C O U N T Y, COL 0 R A D O 32 LIBRARY EXPANSION 0A7E ll'01 78s PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT - at -". 801810 - - TOTAL', $60354.75 -- Abr354,75 Itgif TOTAL ENCUMBRANCE CLAIMED FOR LIBRARY EXPANSION 56,354.75 __TH15 AE T(lCERTIFY-THAT_ALl ACCOUNTING.AND BUDGETING-PBOLEOURES_HAVE-BE£Y_COMPLETED..4y-THE -ABOVE LISTEO_CLAIMS-AS-SHDHN_J4-PAGES 1 !`THRQUGH ,�1'' AND DATED 0(j00 / r 19 i, AND THAT PAYM:NTS SHOU f1 BS HA03 TO THE RES(tIVE VENDORS IV THE AMOUNTS SST OPPOSITE 1 i1il ►JAMES WITH THE TOTAL AMOUNT A`/3fy7f DATED THIS/C2.- PE DAY OF AVIV i.197t : R C. 0[TOR,MANAGEM£NT 1[ 84 L` _SUB CRISE4_.AND_ SHD3N_ O BEF0AE_ME_IHLS /r_DAAY_OF_000 ,_14_7d-itttO ISS14Y�XP1RES3 orti4/734 ,- t 14;42:.--„J,) NOTARY PUBLIC.. WE, THE BOARD OF COUNTY COMMISSIONERS Or WELD COJNTYr COLORA93, HERE BY IAPPROVE1 IDTSAPPR,VEI THE CLAIMS AS SET FORTH ABOVES AND WARRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THEC/4010 E%h�ANV Fuy? njAsix "$ 0 f_s! in SATED_Di l$ Zer PAY. DF ef/JY• 127Y Ti t -- _ C9JXTf_C ?ant na Br ',',DEPUTY HAIRMAN ME R / )4 M' R REAB—t M MBER THIt [5 V _CE,RTIEY_T1iA7_AL1 • ', ' 'THROZI5H?%" AND DATEO,(/01 priiir ``salon:- 1IITH THE TOTAL A Bti09 _��S,,UASCR,IB •' 10 SAP o 1 TH 'CLAIMS AS FUND TOTALI G /]/_'Vd•JU �CS, C0UNTING�NR BUDESI l/VOW I r 19 it AND THA ANOINT t /7j It Vi! 0 ED AND SWORN TO BEFORE NOTARY PUBLIC. W SET FORTH ABOVE: AN') WA DATED THIS_bdr DAY DEPUTY CHAIRMAN M -_37 -55-0 _ � TR ITT1948.20 ♦i! •I0 B998S0 SIT t94$.20 TOTAL .tit 948.20Ira T ttG_pBRCEOU.RES. HAYE_BEEN_COISPLEIEO__O.N * ILABDY: _LiSLD_CLA.11S_ S4NDWN S1J fLGE5 1 ---_ T PAYMENTS SHOULD BE MAO! TO THE RESPECTIVE VENDORS IV THE' AMOUNTS SET OPPOSITE DATED THIS/a DAY 0F4/O(/. r L4 yY+ O1REL OR MANAGEMENT ME THIS Lr DAY OF IN/ L9yf NY COMMISSION EXPIRESI actiif‘2?1, Er THE 80AR0 OF COUNTY COMNISSI?HERS OF MELD C?'JVTY. COLPRADOr HIRE BY irAPPROYEI RRANTS IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UP;1V THE C7j /ARM &x• OFtrtekdoe 19 V IVES f COUNTY CLERK AND RECORDER BY EMB R ►�MBt;R/� 1 B WEE N ER MEMBER P. 'I VENDOR NUMBER WELD C O U N T Yr COLORADO ------_£.N-C._U M_B_-R_A tt C_E_ C_L:A AR, L_E_S_I 52 MELD LOON/Y MOSP'DEPRECIATION VENDOR INFORMATION PO/YOU PO/YOU PO/VOU DO NOT PAY NUMBER DATE AMOUNT IF CHECKED 'DATE 14 01 T8 PAGE OISTRIBJTION OF ENCUMBRANCES - ACCOUNT AMOUNT TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSE' DEPRECIATION • S17O48.20 • -• • a E.M1 • • r1 A • • • • VENDOR VENDOR INFORMATION NUMBER WELD C DUN T Y, COLORADO t_--E-N.C-.U_M_8-R-A_N_C--E-- C l AIX L I S -f 53 WELD' COUNTY "HOST' OPERATING OATE'11-01 18 PAGE PO/VOU PD/VOU P3/VDU DO NOT PAY OISTRIBJTION OF ENCUMBRANCES NUMBER DATE AMOUNT If CHECKED ACCOUNT AMOUNT P 37550 WELD COUNTY GENERAL HOSPITAL 0004994 10 13 78 f309,4¢1:T3 •t* +a• 8-01774 4309,471.73 76q O ..r... 4 - $309i"Olt 73 . 0004995 10 13 78 $99x098.56 *4f• 444 801774 5991098.56 Q TOTAL 599,098.56 /E,'""' r -C"" TOTAL ENCUMBRANCE CLA111E0 FOR MELD COUNTY HOSP OPERATING !408.520.29 lc/4V. *-{� w,.1 THIS LS_TO CERTIFY_THAT JALL ACCOUNT-I!!G_A.ND_ THROUGH AND DATED r 19 THEIR NAMES WITH THE TOTAL AMOUNT f AND_BUDGET. ___SUBSCRIDED_AND_SM0RH_lII NOTARY PUBLIC IDISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; FUND_TOTALING _3_____ _ _ _________:_. DATEO__T_Hi5 DEPUTY ):RMI MEMB BUDGETING_PA OCEDURES_HAVE_BEEN-LOMPLElED_OY-IHE_ABOVE_LISIED_SLAIMS_AS_SH1WR_OR--PAGF_S_I AND THAT PAYMENTS S4OULD 8E MADE TO THE RSSPEC/IVE VENDOIS IN THF.AMOUNTS SET OPPOSIT= DATED THIS DAY OF r 19 OIRELTOR MANAGEMENT BEEORE)SE._THIS ___.-_OAY_OE , 19 III 04,7415SION "PIRES3 ',.WE; THE BOARD, OF CAUNTY COMRISSIONEAS OF:SIELO COAMTYr COLORADD,.f1ERE BY (APPROVET AND WARRANTS IN PAYMENT THEREFOR ARE 1{FR•EBY OROEREO DRy11V,UP0N THE ___OAY_LI19 _ I! ` --:----- (tjA_TY CI FRK AND RECCRDER__BY - MEMBER M��JJEMBER ( r_T_ • •' 3 II VENDOR VENDOR INFORMATION NUMBER MELD C O U N T Y( COLORADO ---- _A_A_-A1 C_£ -_C t_A_I_si__.L_L_S_-L_ 61 INTRAGOVERNMENTAI AGENCY GATE 11 01'78<' PO/VOU NUMBER PO/VOU P.?/VOU 00 N3T PAY DISTRIBUTI3N 0C ENCUMBRANCES DATE AMOUNT IF CHEACEO ACCOUNT AMOUNT 1620 AMFAC ELECTRIC SUPPLY 0020528 10 24 78 4025 BOWMAN PRODUCTS DIV 0020619 10 24 78 0: 6250 CHEVRON Ott CO K • ,y I` 14975 GREELEY GLASS CENTER $39.74 #*t }►• 801785 TOTAL' 0006159 10 1778 $71719.01 •t• 'se 801783 TOTAL 7255 COLO KENWORTH INC 0006064 10 17 78 A1,100.18 •$ 10285 DRIVE TRAIN IND INC 10450 ()YHA SYSTEMS INC 0006986 10 17 78 $7,308.84 0020622 10 23 78 $98.49 A75.08 PAS •tt 891781 - TOTAL $39.74 113�1�' $39.74 , v $75;75.08 J1oi�/ $7.779.01' $7;779, 01 `ll3pf OA 801785 TOTAL $1,100.18 $I, 100..18 IJ IV 4A1 441144 8017 YrJ308.44 gia TOTAL t7,308.84 If pa 12700 FIRESTONE STORES 0006088 10 16 78 $715.17 13485 G G G OIL CO 14950 GREELEY GAS CO • 15360 GREELEY RADIATOR SERVICE •La 16468 HENSLEY BATTERY -L- SUPPLY ,'' 0- 22075 MAJORS'WELDIliCSUPPLY ;F k1 0020691 10 19 78 0006090 10 16 78 11•t t•• 801785 TOTAL *It ti• 801181 TOTAL Ott 801782 TOTAL ttt 801765 - TOTAL $962.06 A$P AAA 801185 " :Tb7A e $187600 •• ttt 801785 TOTAL ia%PillIL I sss igtAk 801765 TOTAL $98.49 $98.49 036 $775.11 :175.11 I/0', $12,278.00' $12,278.00 $104:86' _ $104.8 $33.10 $33.10 $962.06 • ' $962:06 .i' $187.00 t18t.00 JJ� $85.32 $85. 32 61 INTRAGOVEINMENTA1'AGENCY OATE`11'01`78 • --YENOOR VENDOR INFORMAIION.. -• Oi)krety-_._0152 I8)LIDY nE FYCIlKBRAHCES --_- ►AJNBER�- t+ttl8ER ATE ..` MIWO �,IT NECX 0 -A -COUNT . AMOONT , 25800 -- 0406LL7�LO=3bs79— � f2�§:IJ6 4t8-- ._.:.tll-=8df1'5t 11:*: I TOTAL : $229.06 _.26400--NORTHERN-GENERAL,-TIRE-INC•-• 0005055--10 1$ 70 $20751.81 0006066 10 18 78 5744.66, - •41' 444 - 801785 • TOTAL 00±4522 :'10 18 78:- $15;95 is4 IR 8i?1 8gg 444 •44 - 801785 TOTAL 444 tt(<, 801169 "' 70741 444 4t 8a11si' • 801785• 70741• 0020693 10 20-78 SAL 21 28450 PUBLIC. SERVICE CO Of COLO 0020695`10 23:78 29750 ROGERS AUTOMOTIVE INC 36335 WAGNER EQUIP CO • 37700 VELD LANOf•ICL'INC 34.150. WESTERN HOV4E IKP; e tbT4J04UMBRANCE; CLAIMEO FOR `INTRAGOVERNROUAt AGENCY; It S skreittifY; �{�( ,�ci,. ACCa io lut��i�loG€,71 1 gAT fofooki o T �IT'PA t, SUd5CR 9E "ANo_:S1R.F o B fe? ME'tHis, r T . `CL ie SEf 0ORhi y? Al' Od -ANOt WARRANTS �R'PJAV 000509E 10 13 78 0020640 -10 1$. 78 � Y. te.ORAOfo tie E ilt Ok E T`T� f� ARE HEREBY OROI E6 dQ4ir�1 PbN 7f1E`/� J.�ct1,s''K'Xa tY4E fi ;DC `0 fi DFY ..E_, '- - -- .r.. ..... c....,...0 RECORD OF PROCEEDINGS HINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY,. COLORADO November 1, 1978 Tape #78-148 The Board of County Commissioners of Veld 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, November 1, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting vas called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June R. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Finance Officer, Donald Warden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of October 30, 1978 as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS AND DELETIONS TO THE AGENDA: The Chairman held Over item -16;- ZoEtng Ytolation, Gerald Grfebel, listed under Planning Director until the meeting of November 13, 1978 and held over Item #2 under Old Business, Donation of Fill Dirt for County Road 13 from Earl Sowers, as requested by the County Engineer. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS:. The Board approved those listed on the agenda. WITHDRAWAL OF CRANGE-OF-OWNERSHIP REQUEST FROM ALM:MA MONTGOMERY FOR SCHELLENBERG BROTHERS LIQUORS: :The County Attorney stated that he has reviewed County. Ordinance, #6,pertaining toliquor license fees. Due to the fact that his department and the Office of Clerk to the Board has completed the entire review process with respect to said application, it is his opinion that a rebate of the $150.00 change-of-ovnershipfeesis not allowed under Ordinance #6. Comissioner Steimmark made a motion to deny the refund of the $150,00 fee. Commissioner Roe seconded the motion and it Carried unanimously. CLAMS APPROVED: -Commissioner Steineark made a motion to approve the followirk claims. Commissioner Jacobucci seconded the motion and it carried unanimously. Encumbrance Claim Liat General Fund Road and Bridga;Fund Health Department Hospital Capital Fund Library,Cx0811aion Hospital Deprtelation iotrlgovtrtiKe t81 titian ltesoorces CoMieaitt Devsfopmeat Caaserretfon f, -sat road $ 13,282:74 16,562.80 23;345.90 15,889.50.` 6,354.75 ' 11,948,20 59,969.81 -. 10,182.03 'i05,00 80,00 Social Service Claims Social Service OAP 9,624.00 700.00 Handwritten Warrants Hospital Operating Fund 399,843.28 PLANNING DIRECTOR: AMEND RECORDED EXEMPTION -1108, JIM'S WATER SERVICE OF COLORADO, INC. - Toa Mono, Zoning Administrator, noted that this requestis to amend RE #108 . by correcting a typographical error in the typed legal description on the recorded exemption plat. On the original RE plat there was a 10 foot discrepancy between what was shown on the survey and the typed legal description. If this request Is approved it would eliminate the 10 foot discrepancy. The Planning Steil recommended approval of the requested amendment. After discussion, Commissioner Jacobucci made'a motion to approve the amendment to RE #108. Commissiener.Steinmark Seconded the motion and it carried unanimously. -. RECORDED EXEMPTION 1347, ROBERT DUCKWORTH - Kr. Bonn reminded the Board that on August 21, 1978, the Board of County Commissioners approved a request by Mr. Duckworth for a tot size variance, this is the follow-up request for a RE for the property. Hr. Bonn added thatnothing has been received in the Planning Office which would change the Planning Staff's recommendation of denial for this request as outlined in the letter to the Board of County Commissioners dated August 21, 1978. The applicant was not present. After study, Commissioner Jacobucci made a,motionto approve RE #367. Commissioner Carlson seconded the motion and it carried with Commissioners Carlson, Jacobucci and Chairman Dunbar voting aye. COmmissioner.Roe and Commissioner Steimark voted nay. MOBILE HOME REQUEST, DEAN NAFZICER Mr. Moan reviewed this request and read the favorable recommendation of the Planning Staff into.the record. An agent on behalf of Hr. Nafziger was present and answered questions: After review, Commissioner Steinmark made a motion: to approve the mobile home .request. Commissioner Roe seconded the motion ana. it carried unanimously. SUBDIVISION EXEMPTION #69, MOINTAIN BELL.- The Zoning:Adninistrator stated that this proposed site is to be used for carrier equiplent for new buried' cable that4}+111 interconnect Mountain Bell with the Stoneham Cooperative Telephone Corporation for improved servide a o Stoneham, New Rayner and Willard,.Colorado. The Planning Staff recommended approval of the SE 169. Representatives were oot'present,'.therefore the Board held this request over until tater.in the meeting. LOT SIZE VARIANCEJfl.,.PRED,BECKER - The favorable recommendation made by ,- the Planning Slaffrwas read Coto the record by Mr. Horan. Fred Becker was present' and answered:questions. Commissioner Jacobucci made a motion toapprove this request.. Commissioner Steinmark'seconded the motion and it carried, unanfeoosly. SUBDIVISION EXEMPTION d69,.CONT1tiUED -Representative$ of Mountain Bell were< present and elaborated .'upon the company's request.. After-Study,'Commissiener Steinmark made a motion -to approve SE 469; Comissioner JaCaWeei seconded . the motion and it carried unanimously. 'PEEMISSLON TO BE EXCUSED: Commit -stoner Jacobdeci-asked to be excused from the Board meetings'}.. Scheduled for, November n. and 13, 1978`and•from the hearings `scheduled for November; 8, 1918. Commissioner Steinmark Dade a motion to approve the request. Commissioner Roe seconded the motion aed.ir carried vith,all commissioners voting aye except Com,ttssioner Jatobuccf who abstained. COUNTY ATTORNEY: Resolutions stand as listed on the. agenda. z HELD OVER: t. DeeftgOo of fill di,tt_{{6r t::ounty,Road:.13 froio Ea;1 $livers 2, toaing Vlolatlooi G4fild crlebel 3. Vacate Eaatland Rea4:tn $e* pelete $ubdiviston ; Coatracte for dem510,404:*Rd foondettop'vork da'houaes`la Evanston S; Approval for exten! oc of H6L4iole Cont;act 6:,Approye_noainatlon of Hafoid_S3dfieli tp ASCS cow4lstee, 7. Auttiail:e`di's onte4tfe peiiti a from,:iosin of Fiteatane for County Road 13 K: 8 A40014 transfer of Vetersne Offic$:to Con"r`;house 4 'Appiore'rCgdeat for'"time eaEeasfon fdr's4ptic eipk coii11 1-610n i{atteabgrg 10: AotEarii8 transfer;of=Ya,rraaly;deeda:for'1ots,fri EVanston y_ Let --the minutes reflitt;eaeh motion as made, secvwaded and carded 14 /tiO Eea d.`as a un3niaoUs vote fa favor O6Lieja.loo,s'ualcas btliervlfe`indieattd. There:being no fvrtAer'tiustnesa,'Ehe nearing ,das adioarned?aE ?tt3➢ A.lt.` s` -AYPR9VEDt 'BOARD OF CDuNTY:a lAissIONfRs- ww DoUNEY;' coLoitato . ty: let November 6, 1978 1¢NUIFS: ADDITICUS TO AGENDA: APFOINI4kNiS: RECORD OF PROCEEDINGS Tape No. 78-150 Approval of Minutm of Nova nber 1, 1978 Nov 6 - Mork Spsgion Nov 7 - HOLIDAY, Election Day Nov • 8 - No Board Meeting Nov 8 - County Council Nov 8 - Planning Ccmnission Nnv 8 Severance Tam Meeting Nov 9 Human Services Camittee Meetirg taw 9 - Board of Adjustment Nov 9 - Building Trades Advisory Board Nov 10 - HOLIDAY, Veterans Day. Nov 8 - Brian Martin,: SUP, Pcultry Prabcticn Nov 8 - Allen Johnsen, SUP, Hog Cperatico NO., 15 - Henry Sternal, etal, 002, A.to E Nov 29 - Stan Rech,:AtLnd SUP_ #348, oil Field Disposal Site Nov 29 - James Klein, CO2, A bo C 2100 PIi Nov 29 - Henrietta Hannons etal 002, A to C 2:00 PI4. Dec 13 - Imperial Coal Cagaany, SUP, Open Cut Mining Permit 2:00 PM Dec 14 - Boulder Scientific,Ceepany, 006, A to I 9:00 N4 Dec 14 Lyle Pioraux, 002, A to C 9:00 AN` Nw 9 - Ord. #34,'repealing Ord. #33 and setting Mi21 1.00/ for FY 1979 1) Ca:missiornx Coordinator Report, CanumieationServanen 2).Comnissicner Coordinator RePort,`angineering Servioes 3) Commissioner Coordinator: Report, He&1th Services 4) Canissioner Otordinator Revert, Planning Services 5) Om nissioner Coordinator (art,'Purchashg and Personnel. 6)" Airport Agenda for November 14, -1978 7) Housing Authority Baird minutes of October 18,-1978 8) Veteraniti Office monthly report fer October* 1978 1) Set neighborhood to to served, REC raves and Cafe, tavern lioense- 2) Designate Cow ssionex to make cc -site investigation for RAC [,uses 3) Ryan ResCu ce<9r Bernd Start ,agxeenent with Pierce United Methodist Church 4) Moan Resources, amendroent to 1978 CSA (rant 5) Hum Resources, 1979 CSA Grant 6) Health Department request to utilize Corr a4cations Department 7) ReneWel request, tavern license, After the Gold 1WSh 8) Establish lege/ holidays for "1979 9) Cancel Public Welfare Warrants for October, 1978 10) Authorize duplicate tax sale -certificates on Certificate #22/77, #316//7 and #317/17 FIVE KEN= MOM MUNN FINANCE OFFICER: 1) Requisitions and Claims (Donald Warden) PLANNING DIRECTOR: 1) Extension of time for completion of project )tomes in Evanston (Gary Fortner) and Wattenberg COtMY ATTORNEY: (Therms David) * 1) Vacate Eastland Road in &more Heights eaYHvision 2) Oontracts for demolition and foundationwork on hou.4es'in 8N/emboli * 3) Approval far extension of Motorola Contract * 4) Approve nanination of Harold Sidwell to ASGS Committee * 3) Authorize &soorinection petitions from TUwn of Firestone for county Road 13 * 6) Authorize transfer of Veterans Office to Courthouse * 7) Approve request for time extension for septic tank construction in Watternberg * 8) Authorize transfer of warranty deeds for lots in Evansbon * 9) Approve, awslu Lt to RE #108, Sin's Water Service of Colorado', Iris. *10) Grant RE #347, Robert Duckworth *11) Grant mobile hone request, Dean Nafziger *12) Grant SE #69, Mountain Fell *13) Grant wy #75, Fred Becher *l4) Deny COO, Lee Wtieck etas *15) Approge amlik ent.to unit development plan, Hallilurten Services - *16) Deny request for refU nd of dirge-of-aelel tlip fee to Armada Montganeey R -I Establish legal: holidays for'1979 R-2 Cancel Publio,Welfare Warrants for October; 1978 " ¢-3 Approve nccdriatica of_ Hro ald`Sidwell to AICS 40cmgdttea, . R-4 Mthorizedieoorrnactien petitions fray flXVOf Firestone for (knunty Rued 13 . ;, "11-5 Authorize transfer of Veterans *fee" tO, Of.c tt�nse R -b Apperiw request fot:t e: extension for septic tank o&nstakictia_n. .-7 -' Approve aren3neei to Et#108; Jim's iti* Seiiioe of Oplorado� z _R11.8 exalt [4; WO; lobed Duckworth i 4 'trant 4i16 "jell" home reques " Dean *fit* - 69 cfriit S$ , lfx7a, taln peg,' Atiii (clot' I Me WERE e*4ipr 4:-42 Denny Cot, yetia et a.t `R- `II " App .0Nl e amen8seirE'thlititt du vela aiNit pfan, E( 11i�iSer'Vi ki6es, �i44 DO* regt$si fc4.' rehab o1 'Of-owner8tnlp fee boXlme�a > **coos! a _..___..r� of oink P_.,a .,6 1918 tpos 850 r«. Ea _.1.'1'720¢6 1' 4'�; f�, —let s e;" i (J AP mei K CSoro , Wd! Canty Clerk G Rao,d„ ORDINANCE NO. 34 RE: IN THE MATTER OF REPEALING ORDINANCE NO. 33 AND SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary, by Colorado statutes, and by the Home Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, the Board of County Commissioners did on the 30th day of October, 1978 pass Ordinance No. 33 setting the mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, a review of said Ordinance No. 33 reveals that cer- tain errors were made in the mill levy established by Ordinance No. 33, and WHEREAS, the Board of Couni:y Commissioners desire to repeal Ordinance No. 33 and establish the mill levy for the annual appro- priation for Weld County, Colorado, for the fiscal year 1979 by this Ordinance No. 34, 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 revenue---", and in accordance with Colorado Revised Statutes, Title 29, Article 1, 1978,"During the fiscal year, no officer, department, 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 iii the appropriation ordinance Or resolution for suet; office, department, board, commission or other expending agency, 850 • 1'712066 J- a or purpose for such fiscal year. Any contract, verbal or written, made in violation of this section shall be void as to the local government, and no money belonging thereto shall be paid thereon.---' NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that Ordinance No. 33, previously enacted by and hereby is, repealed and that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: Mills Revenue County General Fund 7.23 $ 4,796,231 Road and Bridge Fund 4.54 $ 3,013,303 Social Services Fund 2.04 $ 1,350,658 Public Works Fund, County Services Building Hospital Capital Fund Public Works Fund, County Buildings Contingent Fund Library Expansion Fund Total - 0- -0- 1.00 $ 661,351 .64 $ 421,237 1.33 $ 884,925 - 0- -0- 16.78 $11,127,705 BE IT FURTHER ORDAINED that the County Assessor and the County Treasurer of Weld County, Colorado, be and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this mill levy Ordinance for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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, 1978, and, therefore, this Ordinance is declared to be an emer- gency Ordinance under the provisions of Section 3-14 of the Held County Home Rule Charter. Weld'County Clerk and Recorder and Clerk to the //Board BY: f eputy Cou ty Clerk DATED: November 6, 1978 PUBLISHED: November 4, 1978 That it is necessary, by Colorado statutes, and by the 850 .3064. Rictst f a ,...__—CZ°g - ocr«k �__u&V 6 1978 dammummamprEmmi 1772066 ,... Luc,sr s. 3- r {1jl Soo N Cdaake Wolf Carr, OM: G Re a,Ge ORDINANCE NO. 34 .3 RE: IN THE MATTER OF REPEALING ORDINANCE NO. 33 AND SETTING THE c` HILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO FOR THE FISCAL YEAR 1979. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: a - Home Rule Charter of Weld County, Colorado, to set the annual mill le for the annual ap propriation ppropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, the Board of County Commissioners did on the 30th day of October, 1978 pass Ordinance No. 33 setting the mill levy for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, and WHEREAS, a review of said Ordinance No. 33 reveals that cer- tain errors were made in the mill levy established by Ordinance No. 33, and WHEREAS, the Board of County Commissioners desire to repeal Ordinance No. 33 and establish the mill levy for the annual appro- priation for Weld County, Colorado, for the fiscal year 1979 by this Ordinance No. 34, 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 revenue---", and in accordance with Colorado Revised Statutes, Title 29, Article 1, 1978,"Luring the fiscal year, no officer, department, 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 ii evade in the appropriation ordinance or resolution for such office, department, board, commission or other expending agency, de, i7ftn eiNµ %1O 850 • 1712O66 3-a or purpose for such fiscal year. Any contract, verbal or written, made in violation of this section shall be void as to the local government, and no money belonging thereto shall be paid thereon.---" NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado, that Ordinance No. 33, previously enacted by and hereby is, repealed and that the revenue derived from taxation of said County, shall be and is hereby appropriated to defray the necessary expenses and liabilities of said County for the next fiscal year, 1979, in the following sums, to -wit: Mills Revenue County General Fund Road and Bridge Fund Social Services Fund Public Works Fund, County Services Building Hospital Capital Fund Public Works Fund, County Buildings Contingent Fund Library Expansion Fund Total 7.23 4.54 2.04 -0- 1.00 .64 1.33 -0- 16.78 $ 4,796,231 $ 3,013,303 $ 1,350,658 -0- $ 661,351 $ 421,237 $ 884,925 -0- $11,127,705 BE IT FURTHER ORDAINED that the County Assessor and the County Treasurer of Weld County, Colorado, be and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this mill levy Ordinance for the annual appropriation for Weld County, Colorado, for the fiscal year 1979, 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, 1978, and, therefore, this Ordinance is declared to be an emer- gency Ordinance under the previsions of Section 3-14 of the Weld County Home Rule Charter. toot :x.50 17'72066 3-3 The above and foregoing Ordinance No. 34 was, on motion duly made and seconded, adopted by the following vote on the 6th day of November, A.D., 1978. BOARD OP COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board By: -tc,,x4ict l_ deputyUCou ty Clerk PROV D AS TO ARM• o` County Attorney .Date Presented: November 6, 1978 DATED: November 6, 1978 PUBLISHED: November 9, 1978 RESOLUTION RE: ITEMIZING LEGAL HOLIDAYS DURING THE CALENDAR YEAR OF 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, following is a list of holidays to be observed in 1979 as days off for Weld County employees: New Year's Day January 1, 1979, Monday Lincoln's Birthday February 12, 1979, Monday Washington's Birthday (President's Day) Memorial Day Independence Day Colorado Day Labor Day Columbus Day *Veterans' Day Thanksgiving Day Christmas Day February 19, 1979 (3rd Monday in February) May 28, 1979 (Last Monday in May) July 4, 1979, Wednesday August 6, 1979 (First Monday in August) September 3, 1979 (First Monday in September) October 8, 1979 (2nd Monday in October) November 11, 1979, Sunday November 22, 1979 (4th Thursday in November) December 25, 1979, Tuesday *November 11, 1979 falls on Sunday, day off will be Monday, November 12, 1979. NOW, THEREFORE, BE IT RESOLVED by the Board of County COm- missioners of Weld County, Colorado that the list of holidays as set forth above shall be observed during the calendar year of 1979 as days off for Weld County employees. The above and foregoing Resolution was, on motion duly made and seconded, adopted by ,the following vote on the 6th day of November, A.D., 1978. 7 ATTEST Weld County Crk and Recorder and Clerk to the Board, ma tt Clr 1ED.AS TO MRS: BOARD OF. COUNTY COMMISSIONERS WELD COUNTY, COLORADO RESOLUTION WHEREAS, Public Welfare warrants in the total amount of $1,834,89 have been issued in error or the amounts for which they were drawn have otherwise been changed, total of the individual classifications as shown on Exhibit 'A", attached hereto and made a part hereof by reference, and WHEREAS, a list of the specific warrant numbers, dates, names and amounts are on file with the Department of Social Services. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Weld County, Colorado, that said Public welfare warrants for the nonth of OCTOBER , 197% in the amount of $1,834.89 be, and the same are hereby cancelled and hell for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote this 6th day of November , 1978. THE BOARD OF COUNTY COMMISSIONERS SRHIBIT "A" WELD COUNTY, COLORADO AFDC AND DAY CARS CAP TOTAL ATTEST:1-M $ 474.Oo 1,009.00 10.89 $1,493.89 $ 341.00 $1,834.89 COUNTY CLERK AND RECORDER, AND CLERK TO THE BOARD BY: aluo Del)ty Cnt7 Clerk A PPRO D AS TO FORM: C17.06 County Attorney 1}''l� a� it4JttcL� 1.. i�Carf- Date Presented: NovembeY 6, 1978 Date Presented: November 6, 1978 RESOLUTION RE: NOMINATION OF HAROLD SIDWELL TO THE ASCS COMMITTEE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Agricultural Stabilization and Conservation Service Community Committee election will be held on December 4, 1978, and WHEREAS, Harold Sidwell of Carr, Colorado 80612 has expressed his desire to serve on the ASCS Committee for the following term, and WHEREAS, the Board of County Commissioners of Weld County, Colorado wishes to nominate Harold Sidwell to serve on said ASCS Committee. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Harold Sidwell of Carr, Colorado 80612 be, and hereby is, nominated to serve on the ASCS Committee. The abovo and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and Clerk to the Board - a%�.. r6-91unty Clerk By: �T jR0}I$D AS TO 0 : County Attorney r S.,J<�lili n. o; O/ RESOLUTION RE: AUTHORIZATION FOR THE CHAIRMAN OF THE BOARD OF COUNTY COM- MISSIONERS TO EXECUTE THE REQUESTS FOR DISCONNECTION FROM THE TOWN OF FIRESTONE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County is seeking to construct an extension of Weld County Road 13 along the western edge of Firestone, south of Weld County Road 18, and WHEREAS, land acquired for said extension of Weld County Road 13 must be outside the limits of any town or city, and WHEREAS, Weld County has procured properties from former owners of the Town of Firestone, said properties being more particularly described as follows: A parcel of land lying entirely within the south- west quarter of the northwest quarter of Section 30, Township 2 North, Range 67 West, of the Sixth Principal Meridian, Weld County, Colorado, more particularly described as follows: Beginning at the southwest comer of said south- west quarter of the northwest quarter of Section 30; Ttea N 00°15'28' E along the west line of said Section 30 a distance of 1333.29 feet to a point on the north line of said southwest quarter of the northwest quarter of Section 30; T1= nz easterly along said north line a distance of 65.45 feet more or less to a point on the westerly Right -of -Way lire of the Chien Pacific Railroad Ccepany as reoorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence S 00°33'28' W along said westerly Right - of -Way line a distance of 1333.31 feet to a point cn the south line of said Northwest quarter of Section30; Thence westerly along said south line a distanoe of 58.6 feet more or less to the point of beginning. Containing 1.898 Acres more or less. A parcel of lard lying entirely within the north- west quarter of the northwest quarter of Section 30, Township 2 North, Range 67 West, of the Sixth At.„a.rC ?Q./et Principal Meridian, Weld County, Colorado, more particularly described as follews: Beginning at the northwest corner of said Section 30; Thenoe easterly along the north line of said Section 30 a distance of 72.3 feet more or less to a point on the westerly Right -of -Way line of the Union Pacific Railroad Oxpany as recorded in the office of the Weld Canty Clerk and Recorder at Book 362, Page 29; Theme S 00°33'28" W along said westerly Right-of-i4ay line a distance of 1333.31 feet to a point on the south line of said northwest quarter of the northwest quarter of Section 30; Thence westerly along said south line a distance of 65.45 feet more or less to the southwest corner of said northwest quarter of the nortlwest quarter of Section 30; ibtxge N 00°15'28" E along the west line of said Section 30 a distance of 1333.29 feet to the point of beginning. Containing 2.108 more or less. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Chairman of the Board be, and hereby is, authorized to execute the request for disconnection from the Town of Firestone by signing the same. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County C1'erk and Recorde and Clerk to the Board <4.4_.") By: 6-O s vn eputy oun Clerk 1ZPP VE AS TO FO Q � � e County Attorney l� REQUEST FOR DISCONNECTION FROM THE TOWN OF FIRESTONE THE COUNTY OF WELD, COLORADO, owner of property within the boundaries of the Town of Firestone, Colorado, acting by and through its Board of County Commissioners, hereby requests the disconnection of its property, described as: A parcel of land lying entirely within the southwest quarter of the northwest quarter of Section 30, 7banship.2 North, Range 67 West, of the Sixth Principal Meridian, Weld Canty, Colorado, more particularly described as follows: Beginning at the southwest corner of said southwest quarter of the northwest quarter of Section 30; Thence N 00°15`28" E along the west line of said Section 30 a distance of 1333.29 feet to a point. on the mirth line of said southwest rter of the northwest quarter of Section 30; Theur_x. easterly along said north line a distance of 65.45 feet more or less to a point on the westerly Right -of -Way line of the Union Pacific Railroad Many as recorded in the office of the Weld County Clerk and Recorder at Book 362, Page 29; Thence S 00°33'28" W along said westerly Right -of -My line a distance of 1333.31 feet to a point on the south line of said nbrthwest quarter of Section 30; TILiRti westerly along said south line a distance of 58.6 feet more or less to the point of beginning. Containing 1.898 Acres more or less. from the Town of Firestone, in order that a road, known as County Road No. 13, may be constructed on the abovedescribed property now within the Town. Pursuant to the requirements of Section 31-12-501, et seq., CRS 1973, Weld County requests that the 'Town Board of Firestone make ' - a determination that this disconnection for the purpose of building County Road No. 13 is in the best interests of the Town; and that the Town enact an ordinance to that effect. PROPERTY OWNER:' ATTEST s a. J[i Us �✓se t fC< iya/ }fold County Clerk ad Recorder and Clerk to the .: WELD - COUNTY; COLORADO By e, Chairman, , Board of:CountY Commissioners REQUEST FOR DISCONNECTION FROM THE TOWN OF FIRESTONE THE COUNTY OF WELD, COLORADO, owner of property within the boundaries of the Town of Firestone, Colorado, acting by and through its Board of County Commissioners, hereby requests the disconnection of its property, described as: A parcel of land lying entirely within the northwest quarter of the northwest quarter of Section 30, Township 2 North, Ionge 67 West, of the Sixth Principal Meridian, Weld County, Colorado, rare particularly deccrihed as follows: Beginning at the northwest corner of said Section 30; T1s.n.. easterly along the north line of said Section 30 a distance of :2.3 feet pore or less to a point on the westerly Right -of -Way line of the Union Pacific Railroad Company as recorded in the office of the Weld Canty Clerk and Reoorder at Book 362, Page 29; S 00°33'28' W along said westerly Right -of -Fray Line a distance of 1333.31 feet to a point cn the south line of said northwest quarter of the northwest quarter of Section 30; T1,c:,u. easterly along said south line a distance of 65.45 feet more or less to the south..+est corner of said northwest quarter of the northeast quarter of Section 30; T1,9,vs. N 00°15'28' E along the west line of said Section 30 a distance of 1333.29 feet to the point of beginning. Containing 2.108 acres more or less. from the Town of Firestone, in order that a road, known as County Road No. 13, may be constructed on the abovedescribed;property now within the Town. Pursuant to the requirements of Section 31=12-501, et sego''. CRS 1973, Weld County requests that the ;Town Board of Firestone make a determinationthat this disconneciton for the "purpose of building County Road No. 13 is in the best interests of the TOwn, and that enact an ordinance Co that effect. PROPERTY OWNER:' ArlFtST • Weld cceaghty Clerk "and Recer aAd Clerk tii the RESOLUTION RE: AUTHORIZATION TO TRANSFER VETERANS OFFICE TO THE COURTHOUSE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 Veterans Office of Weld County, Colorado has requested that their office be transferred to the Courthouse due to the increased workload and lack of space in the present office, and WHEREAS, the office to be used at the Courthouse for the Veterans Office will be the office formerly used by the United Way Agency, and WHEREAS, a transfer of telephones will be necessary. There are sufficient funds in the Veterans Office budget to cover the expense for the transfer of the telephones, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to send a letter to Judge Behrman requesting permission to use said office in the Courthouse and further to authorize the transfer of telephones to the Courthouse. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that a written request be sent to Judge Behrman asking for permission for the Veterans Office to use said 'office in the Courthouse for a six month period and a possible extension, if needed. BE IT FURTHER RESOLVED by the Board that the transfer of telephones to the Courthouse be, and hereby is, authorized. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 19786 ATTEST: Weld County Clerk and Recorder and Clerk to the Board putt' ' oun y Clerk ED AS TO ": w— County Atfdfgey VAI44.4: u Saito"..s 100114 ' ' 0# P/40 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Pre9ented: November, 6, 1978 RESOLUTION RE: GRANT EXTENSION OF TIME TO CARDING CONSTRUCTION COMPANY AND CHRISTENSON CONSTRUCTION COMPANY FOR SEPTIC TANK CON- STRUCTION IN WATTENBURG. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Carding Construction Company and Christenson Con- struction Company are the contractors for work to be done on septic tanks in Wattenburg, and WHEREAS, said contractors have requested an extension of time to November 15, 1978 to complete work on septic tanks in Wattenburg, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to grant said extension of time to Carding Construction Company and Christenson Construction Company. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Carding Construction Company and Christenson Construction Company for an extension of time to November 15, 1978 for septic tank con- struction in Wattenburg be, and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of October, A.D., 1978. ATTEST: `Aq eLojetumitri Weld County erk and Recorder and Clerk to the Board By: ��n .. i� pu y C unty Clerk D AS TO FOR//M: o M 4e41::;) County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO P,konwnct R.. as Date Presented: November 6, 1978 RESOLUTION RE: APPROVAL OF AMENDMENT TO RRCORDED EXEMPTION N0. 108 - JIM'S WATER SERVICE OF COLORADO, INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 6th day of February, 1974, the Board of County Commissioners of Weld County, Colorado adopted a Resolution in which Recorded Exemption number 108 for Jim's Water Service of Colorado, Inc. was approved, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been informed by the Weld County Department of Planning Services that said Recorded Exemption number 108 now needs to be amended due to a typographical error in the typed legal description, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County that the amendment to Recorded Exemption number 108 be approved. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the legal description of Recorded Exemption number 108 for Jim's Water Service of Colo- rado, Inc. be, and hereby is, amended to read as follows: LEGU, DFSCRIPTICN - PARCEL A A part of the North one-half of the Northeast one - quarter of Section 31, Township 1 North, Range 66 West of the Sixth Principal Meridian, County of Weld, State of Colorado, more particularly aperribed as follows: Cbm encing at the Northeast comer of said Section 31; thence % est along the North line of said Sectlen 31, 520.20 feet to the Point of Beginning; thence S 89°31'00' W, 1375.68 feet, more or less; thence S 00°29'00' E, 566.84 feet; thence S 67°03'00' E, 647.14 feet; thence S 08°03'00' W, 54.00 feet; thence N 89°34'00' E, 574.30 feet to the West Right-of-way line of cad q.S. Highway Nb. 85; thence N 13°19'32' E along said hest Right-of-way line, 904.23 feet, acre or less, to the Point of Beginning, aonta ning 23.073 acres, more or less. • Fe. LEGAL DESCRIPTICN - PARCEL B A part of the North one-half of the Northeast one - quarter of Section 31, Township 1 North, Range 66 West of the Sixth Principal Meridian. County of weld, State of Colorado, more prticularly described as follows: Ocarenoing at the Northeast corner of said Section 31; thence West along the North line of said Section 31, 520.20 feet; thence S 89°31'00' W, 1375.88 feet to the Point of Beginning; thence continuing along afore- said line, 62.92 feet to the East Right-of-way line of the New U.S. Highway No. 85; theme S O1°18'00' W along the said Right-of-way line, 30.00 feet; thence S 37°56'00" W along said Right-of-way line, 192.60 feet; thence S O1°18'00' W along the said Riot -of -way line, 326.80 feet; thence S 76°53'00' E, 132.40 feet; thence S 67°03'00' E, 70.86 feet; thence N 00°29'00` W, 566.84 feet to the Point of Beginning, containing 2.000 acres, more or less. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: a�j, Weld County Berk and Recorder and Clerk to the Board By: D� t CAS putt' un Clerk )tP D AS TO V� --County Attorney Date Presented: November 6, 1978 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 347 - ROBERT DUCKWORTH WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 1st day of Nover..ber, 1978 in the Chambers, of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 347, being the property of Robert Duckworth, described as part of the Northeast Quarter of Section 16, Township 2 North, Range 68 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: A tract of lam located in the South one-half of the Northeast one-quartex of Section 16, Township 2 North, Range 68 West of the 6th P.M., Weld Canty, Oolorado, being more parti- cularly described as follows: Beginning at a point on the East line of Section 16 whence the East one -quarter corner of said Section 16 bears South 00°20'00" West 472.00 feet; thence North 90°00'00' West 198.00 feet; thence South 00°20'00' West 142.00 feet; thence North 90°00'00' West 494.98 feet; thence South 00°20'00" West 330.00 feet to the South line of the North- east quarter of said Section 16; thence North 90°00'00' West 1940.84 feet to the Southwest comer of said Northeast one-guarter of Section 16; thence North 00°18'25" West 1327.91 feet to the Nortiwest oorner of the South one-half of the Northeast one -quarter of said Section 16; thence North 89°45'40' East 1324.40 feet to the North- east oomer of the Southwest aye -quarter of said Northeast cne< arter of Section 16; thence along the East line of said Southwest aye -quarter of the Northeast cne-q.xrter South 00°01'00' Nest 148.10 feet; thence North 89°45'40' East 580.54 feet; thence South 00°05'00' East 40.00 feet; tbance North B9°45'40' East 742.71 feet to the East line of said Northeast aye -quarter of Section 16; thence South 00°20'00' Nest 678.82 feet to the point ct beginning, containing 69.772 acres yore 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 (No) 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-lA(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Robert Duckworth, be and hereby is, exempt from the definition of the terms "subdivision' and 'subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 197$. BOARD OF COUNTY COMMISSIONERS WELD TY, COLORADO ATTEST: Weld County Clerk and Recorder and Clleerrk� to the Board `/4'�'G.�JO J_�<.nw»tea✓ By: puty, oun y Clerk APPR0 DASTOFO • County Attorney Re„ P. art. Date Presented: RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO DEAN NAFZIGRR FOR A PRINCI- PAL DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS PART OF THE NORTH HALF NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 1 NORTH, RANGE 68 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Dean Nafziger has applied to the Board of County Commissioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a princi- pal dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of Oounty Commissioners of Weld County, Colorado, on the 1st day of November, 1978, considered the request of Dean Nafziger for a mobile home as a principal dwelling on a parcel of land more particularly described as follows: Part of the North Half of the Northwest Quarter of Section 6, II:unship 1 North, Range 68 Nest of the 6th P.M., Weld Canty, 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 Commis- sioners of Weld County, Colorado, that the request of Dean Nafziger for permission to place a mobile home as a principal dwelling, be and hereby is, granted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 1978. ATTEST: Weld County Clerk and Recorder and 'Clerk to the Board Bp a,. DepUt BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 4 Dato Presentedi .r4. ci 8K 850 R.ecttded ___.�2 __ a erck P __1101_.6 1918 ' Rec No.. 1'1'72066 1/41)1 leztiAS av U ve • Seo, ei Cebroda, Weld County Clerk G Recorder RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION NO. 69 - MOUNTAIN BELL WHEREAS, the Board of County Commissioners of Held County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Mountain Bell for an exemp- tion from the definition of 'subdivision' and 'subdivided land' in Section 30-28-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Moun- tain Bell is the owner of a parcel of land described as: West 25' Int 2, Block 3, Stoneham, an uninooxporated torn located in Part of Sex.tion 5, Tow:ship 7 North, Range 56 West of the 6thP.M., Weld Ouunty, Cblorado. The proposed site is to be used for carrier equipment for a new buried cable that will replace the existing open wire line serving Stoneham, New Raymer and Willard, Colorado. 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 field County, Colorado, that the aforementioned tract of land owned by the applicant, be and hereby is, declared to be exempt from the definition of 'subdivision' and 'subdivided land' as set forth in Section 30-29-101(10), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and further finds that said tract shall be considered a single lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS HELD COUNTY, COLORADO TiE6T,c r) ;atilt p,'t'puty Coon y c er _ C�i SAS TO FORM) f �n1,,. $err- LTi� P e �,y�. eenfity Attorney y c erk and Recorder .to the Board ,® o' Date Presentedr November 6, 1978 RESOLUTION RE: APPROVAL OF LOT SIZE VARIANCE NO. 75 - FRED BECKER WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 1st day of November, 1978, in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Fred Becker, which land is more particularly described as follows: S�art�st acres square in the southeast comer of the Soution 5 4rtarter of the Soutlxost Quarter of the 6th 5, Township l North, Range 61 hl st of Sold County, Colorado: being sane parcel of land conveyed to &Axel Lnstrict 488, Weld Oxnty, by Warranty Deed recorded Nova+ber 20, 1919 in Boot 572, Page 391. Weld Oounty Records. WHEREAS, the owner of said tract of land desires to obtain a variance from the minimum lot size requirement se that said applicant may make application to the Board of County Commissioners for a recorded exemption, as set forth in Section 9-4.A.(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lotsizevariance 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 Fred Becker for the above described parcel of land. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 1978. ATTEST: ire BOARD OF COUNTY COMMISSIONERS Weld Count WELD COUNTY, COLORADO y 6'terk and Recorder and C184 to the Board Sys ^ Pu "APP ED AS ` FO {� 0 Aneiv aunty Attorney !hal,/ et ycer RESOLUTION RE: DENIAL OF CHANGE OF ZONE FROM A - AGRICULTURAL DISTRICT TO E - ESTATE DISTRICT FOR LEE. NIECE, ET AL. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on the 1st day of November, 1978 at 2:00 o'clock p.m. for the purpose of hearing the petition of Lee Wieck, et al., 6623 Redwing Place, Longmont, Colorado 80501, requesting a change of zone from A -Agricultural District to E -Estate District for the following described parcel of land, to -wit: A tract of land in the Southeast Quarter of Sec- tion 5, Township 1 North, Range 68 West of the 6th P.H., Weld County, Colorado. Beginning at the Southeast corner of Section 5, Tl.snx S 89°52'53' W, 2721.54 feet (Reoorded by deed as reception m. 1623723 as S 89°55' W, 2724.7 feet) to the Southwest corner of the Southeast cuarter of said Section 5; Theme along the West line of the Southeast Quarter of said Section 5, N 00°21'46' E (recorded as N 00°23' E), a distance of 266.00 feet along the West line of said Southeast Quar- ter to a point approximately 30 feet from the Leyner Oottonwood Ditch; Thence by the following comses and distances armed and southerly fron said Ditch; N 51°40'00' E. 54.24 feet (recorded as N 53°43' E, 55.00 feet); thence N O1°08'00' E, 513.50 feet; thence N 00°13'00' W, 282.00 feet; 'Bence N 28°21'00' E, 80.00 feet; theme N 41°55'00' E, 205.00 feet; Thence N 48°19'00" E, 226.00 feet; Thence N 80°48'00' E, 62.00 feet; Thence S 68°28'00' E, 456.00 feet; Thence S 72°02'00' E, 216.00 feet; theme S 32°21'00' E, 182.00 feet; Thence S 44°07'00' E, 162.00 feet; thence S 37°18'00" E, 165.00 feet; thence S 61°05'00" E, 320.00 feet; thence S 69°51'00' E, 585.00 feet; Thence N 86°42'00' E, 185.00 feet; Thence N 79°41'00' E, 318.00 feet to a point on the East line of said Section 57 Thence S 00°21'00' W, 548.60 feet more or less along the East line of Section 5 to the Point of Beginning, containing 57.710 Acres, more or less. WHEREAS, the petitioner was present, and WHEREAS, Section 8.2 and 8.3 of the Weld County Zoning Resolu- I.f/t 43 a tion authorized the Board of County Commissioners to grant a change of zone upon the showing by the petitioner of certain facts, and WHEREAS, the Board of County Commissioners heard the testi- mony and statements of those present on behalf of the petitioner and has studied the recommendations of the Weld County Planning Commission for denial of the proposed change of zone, and WHEREAS, the Board of County Commissioners hereby finds that the petitioner has not met his burden of proof in fulfilling the requirements of the Weld County Zoning Resolution for a change of zone. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the petition of Lee Wieck, et al., for a change of zone from A -Agricultural to E -Estate District on the above described tract of land, be and hereby is, denied. BE IT FURTHER RESOLVED by the Board that the reasons for denial and findings of fact contained in the Weld County Planning Commission recommendations in this matter dated September 5, 1978, be and hereby are incorporated as the findings of fact and con- clusions of law of the Board of County Commissioners in this matter, as if fully set forth herein. The above and foregoing Resolution was, on motion duly made seconded, adopted by the following vote on the 1st day of November, A.D., 1978. and ATTEST: I I0,10,4,...;(4n4t;a Weld County Clerk and Recorder and Clerk to the Board By. `� y Clerk 'APPRO AS TO Q e7 COUnty.Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO aGce9 rfo.<a i.. Date Presented: November 6, 1978 RESOLUTION RE: APPROVAL OF AMENDMENT TO THE UNIT DEVELOPMENT PLAN OF HALLIBURTON 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, on May 15, 1974, the Board of County Commissioners of Weld County, Colorado approved the Unit Development Plan for Halliburton Services, and WHEREAS, the Department of Planning Services of Weld County, Colorado has informed the Board of County Commissioners of the proposed amendment to said Unit Development Plan in regard to the current structure height limitation on the following described real estate, to -wit: The West Half of the Northwest Quarter of the Northwest Quarter of Section Twenty (20), Tts.n- ship One (1) North, Range Sixty-six (66) West of the Sixth Principal Meridian, except begin- ning at a point thirty feet East and thirty feet South of the Northwest corner of said Sec- tion 20, T47:11 East 200 feet; thence South 200 feet; thence West 200 feet, thence North 200 feet to the Dint of Beginning and also excepting the rights -of -way for the Union Pacific Railroad, Weld County Road 8, and U. S. Highway 85 B and containing 14.18 acres more or less. WHEREAS, after careful review and consideration of the facts presented, and the recommendations of the Weld County Planning Commission, the Board of County Commissioners of Weld County, Colorado has determined that said amendment to the Unit Development Plan can be approved. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the amendment to the Unit Development Plan for Halliburton Services in regard to the current structure height limitation be, and hereby is, approved. CL:oeyo �'dliew./nv The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 'Inaw ami 4.4llatez;v, Weld County Clerk and Recorder and Clerk to the Board By: Yl 7et al tan -lit c✓ f7eputy Court y Clerk AP�ROVE AS TO FO County Attorney Date Preienteds Novenhnr 6,1978 RESOLUTION RE: DENIAL OF REQUEST FOR A REFUND OF CHANGE OF OWNERSHIP FEE TO ALMEDA MONTGOMERY FOR SCHELLENBERG BROTHERS LIQUORS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 11, 1976, Almeda Montgomery, prospective purchaser of Schellenberg Brothers Liquors, requested and was granted a change of ownership license by the Board of County Commissioners of Weld County, Colorado, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., said applicant has paid the sum of $150.00 to the County of Weld for a change of ownership of the existing license, and WHEREAS, due to some financial problems, Mrs. Montgomery has withdrawn her application for a change of ownership license and requests that the fee for said license be refunded, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has studied the request and finds that said request should be denied. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request of Almeda Montgomery for a refund of the fee for a change of ownership license be, and hereby is, denied. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of November, A.D., 1978. ATTEST:/ Weld County C1!erk and Recorder and Clerk:to the Board By: -4:12 ty ¢bun Clerk CAPPRO a,�D AS TD FORM: �x.e -. County AttornZfy BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO At, rtGre.t et: 1 Date Presentede' November 6,:1978 LEASE AGRiEMENT This Lease Agreement, made and entered into this 4th day of October , 1978, by and between the Pierce ' United Methodist Church, having its principal office in Pierce,' County of Weld, State of Colorado, hereinafter referred to as Lessor, and the County of Weld, Division of Human Resources. - Head Start Program, having their principal offices in Greeley, County of Weld, State of Colorado, hereinafter referred to as Lessee. WITNESSETH: In consideration of the mutual covenants of the parties. hereto, it is agreed: Section 1 SUBJECT AND PURPOSE Lessor demises and leases a portion of a certain building owned by the Lessor containing a minimum of four hundred fifty (450) square feet commonly known as Pierce United Methodist Church, located. in Pierce, Weld County, Colorado, to, the Lessee for the Lessee's use in the Head Start Program of the Weld County Division of Human s` Resources. --Section II TERM The term of this Lease shall run from 12:00 Noon on May 18, 1979. section IIIJ' RENT September 18, 1978, through} In consideration of said demise; Lessee, agrees to Pay -rent for this lease Agreement the`sun -Of $200.00. Per' McIlth, payabie in°'advance-? es the'II rst,day'ef each month. The first payment is to tie made upon the execution of this Agreement. S , _ . Section 'IV INSURANCE During the term of this Lease, the Lessee shall secure and maintain liability insurance in the face amount of $ and provide the Lessor with a copy of said policy or other veri- fication of insurance coverage. The Lessee shall further indemnify and hold the Lessor harmless against all claims, demands and judgements arising out of the use of the premises covered by this Agreement. Section V CHARACTER OF OCCUPANCY The Lessee shall be limited and restricted to the use of a portion of the property leased by this Agreement and agreed jo by the Lessor to hours commencing at 3:0O a.m, through 4:00 p.M., Monday through Friday. The use of the premises is to conform with activities directly related to the conducting of the Head Start Program of the Weld County Division of Human Resources. In the event that the Lessee desires to use the premises for additional hours, including night meetings, the Lessor must be notified one week in advance and permission must be obtained from the Lessor. The s Lessee agrees to make alternate arrangements for classes in the event that the. Lessor desires to use the premises during hours normally used by the Lessee. The Lessee must be notified one week in advance and Lessee will comply with request of the Lessor. Section VI MAINTENANCE During the term of this Lease, the Lessee `shall keep the leased premises In as good a repair as they are found at the commencement of this Leaso, and further agrees to pay all damage tof-.the leased premises or to the appliances and ilsteres therein ether than damage caused,by the act of'negtigeace of the Lessor e;,Usin er $nyon$'the premises during the hours in which•the Lessor may occupy the same, damage by fire excepted. Any markings of the walls or woodwork made by the Lessee or the Lessee's agents or invitees, shall not be considered ordinary wear and tear. Trash service and containers necessary for said service shall be provided by the Lessee and the Lessee agrees that the trash shall be removed from the premises at least once each week. The Lessee further agrees to keep the premises and grounds in a clean and sanitary condition and agrees to refrain from any acts or practices causing • noise which would unreasonably disturb the neighborhood in which the premises are located. The Lessee shall further provide for the installation and payment of all telephone costs and service. The Lessee further agrees to clean the kitchen and the stove and oven and all areas used by the Lessee on a daily basis. The Lessor shall be responsible for maintenance of the building unless caused by or resulting from the occupancy of the Lessee to the extent that repairs are necessary to the exterior of the premises and any repairs to sewers, heating units, appliances, wiring and plumbing facilities, doors, windows and door locks. Section VII ADDITIONAL PROVISIONS The Lessee shall provide an inventory of furniture and equip- meat moved on to the premises and said inventory shall be approved by the Lessor and a copy of said inventory shall be attached to the Lease and made a part hereof as fully set forth at this point. The Lessee shall further pay a security deposit of One Hundred Dollars ($100.00) which shall be returned at the expiration of this Lease after a deduction for the cost of 'repairing any'damago LESSOR: PIERCE UNITED METHODIST CHURCH d `1 iStAj LESSEE: THE BOARD OF COUNTY COMMISSIONERS YIELD COUNTY, COLORADO By: BY: (except ordinary wear and tear) caused by the Lessee or anyone acting under the Lessee's control. In the event that either party to this Lease does not comply with the standards set forth in this Lease, either party may terminate this Lease, by giving fifteen (15) days written notice of termination to the other party. A rt s : Ia 0.7 Weld County Clerk and Recorder l PAGE 1 OF 7 PAGES Of IKE Of ECONOMIC CPPUN NIluI Y • APPIIC AI MJII ION EO,IMHPIEr ACIION IAOGA 4M JUSTIFICATION FOR PROGRAM ACCOUNT AMENDMENT T. APOLKAN! AGENCY 11. DATE Scrawl! EEO Weld County Division of Human Resources) 11-1-78 S. PROGNAM ACCOUNT Fan Apy+wet Bre61I atone No. Ix -POISE P. PROGRAM VI R 1978 END OAIE; 12-31-78 1. GRAN£ NO. 80114 -R -18-01 A. NUMBER F. NAM Ol and 05 dmin E 6. Si awl TEO TO JUSTIFY fCA<ei 11e followi•(se afpraPrietef a. LAGRANGE IN ErTNER FEOGRAL OR NONEEOERAI SNARE . b. fAll CHANGE, BEYOND FLEX! BILITT. IN SALIRIESANOPOPTIONS AND/OR OTHERBUDGE/ ENANG° WITHIN PROGRAM AEEOV NT c. [GRANGE IN ITORN PROGRJM J. f. 1O41,44E. BEYOND FLEXIBILITY. IN AG'AINr£/EPSNG AGENCY FUMCVNG LEVEL !ration and Conmunity_Planning C. BEGINNING 1-1-78 J. Ell‘CH 12-31-78 GRANTEE EE PLENA TION (if Anolnfal spore i1 °flee f• "ran" d lininF r.J This is an amendment to the Weld County Community Action Plan for 1978. the amendment is necessary to reflect changes in the budget for Program Accounts 01 and 05. Changes to the budget do not alter the approved work program or the total budget amounts for the grant. Budget changes are reflected in CAP form 25 and 25a. 1. If IllM tA, ABOVE, K NOT GNLE ALO.COMCIEI[ INC FOLIORING PI AMU OB CAPFORTE a. 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O f ?lg.:02 • U n a 1 I 1 J a„ 9 � � � e•_r37 e.• 3 fel 1 M OJ 2 Ot N r O r 3 w - -t- �___. 1 _` [ � 0 F I^}7 N C/ r— F a -i N cI O3 rnj '} .-1 TO, 1 � • I" CU; `o < �' d j h '� r d Cyi al al , C J Z Z tZ. 6 Z i o V. i a 2 0 W O. o I < i ' o'jd I i . � s f ! a 1 I , - ' i o • a I ,f, I . I 4 C C . M1• Q Q r I I C I c• AI A a N 0 N 4 i L L: I$*4ni N O O r O r s�4•.- •c c �s v Id . ss- �F.F a I 13 0 ..�' ��. i •I ;. a f• ^� �+ < a a • 0 • y K C a o E F V o F_ ▪ • i i C 2 F IF_ V W a W O Z a N O }. *t CC v 0 5 ix < ▪ N W io J o t0 a • O7. u � z L O 0 t Y< O a ; CC U a V o K a OMB FPDew.1 Na 2t-11011{ • i DI FEDERAL ASSISTANCE 2'v°t' DANIY . irN61E BD114-R ]4-Ol ` I, sync AP1l IC4 I Lvr1[L ACTION 12(1 APPLICAIgN M —_El NIEA7nICArki�------. l:II uwL LAI:04 11412-_ 11 2ff Y V „r _- .. IN EFOIN7+ MR 2 DATE rose mat! dap ASSKNEB If L44.l'P- I7 IIOTIOCA141 Of 111100 (Opt) ioai•v1e (-) REPORT Of FEDERAL ACTION . _ tine 444.4E L. IEWt 44•KKANIIAECIPIINT gypWeld County S. rEDERAL [I/PLAYER IDENTIFKATKKE NO. 84- I. -r4alT4 : s alra-rse:orEN1 : Division of Human Resources .. st..y/r.O. In• P.O. Box 1805 1. On : Greeley a �.:.y : 1 sy'. : Colorado L- Boca. , E,.yE &my ors"' Walter J. Speckman, Executive l L1.PIo.a Ns) : (303) 351-61.00 Weld 80632 Directo s. b[g�ab�0l2f � •, MAlilSCO RAM AM friers' C01MIUnity Action re'enI 7. IITLC AND OESCRIPTKW Or AfPLM.ANES PROJLCI Community Action Plan for Program Year 1474 a IYrt Of APPLICANT/RECIPIENI l -Inter Rfrenn.r.0 &Ire Iwo C-L IJ.ny't 1- Wert l .raOerui lend&ott S.1.b4 /-is/41 I.M Drt a-00ar ISrenllt bonny E L�IIr r -x»4. OisTAt C-SF.00 twins ItnYxt tile° 41Pr./rYN Leah Crud +. TYPE ASSISTANCE Ltnk Cbtuwancl L-S.N'.,..dat awe L<Nr Lt° •21,L SAT1 C-4.9441144 1.14.(W 1^ L 1 ^i0. AREA Of PROJECT Ills ACt 1Nanua delis; ttawr:-L SeeerA reel Weld County 11. ESTIIUTED NUM DER Of PERSONS BENEFi I ING 7,000 IL TYPE Of APPLICATION - LM C-L:T :.r E-AorsrAdel L-ise/ad 0-dMlr n.DN [Vim alProinktsidler O la PROPOSED FUNDINO I& EON SESSIONAL OISTRICIS Of: It TYPE Of CNAVGE (ll• iseV /lei f -00.e ISynly)I a fteWL t� $ 11]1]{905_0] . APPLICANT 4 L P20RCI county_wrde A -Orion L-0aorw Wen F:wMH Rwf:: p.Dcee. or.ON 1. NA ICA4i 4Ll SYS—_ .00 - - --- 76. IROJECI ETAR7 U. PRO1ECi— Efararrstsa <. ftuE .0[ DATE [yx .y+tA DVPATION [w'n LTnR ( F ) 1 1L M�ah 4Rn/d F. t /. IOCat .00 It . Xev4 a. OflEt 00 la SE SIM E0 DATE 70 Ana woW lb BE f0 to [AISTRtG 1[OERAi {pLNTK.CAlION NUYSP I S_ 1582 551 .DO FEDERAL AGENCY IEDSRLI AGENCY► I+IH lO 27 8011 -Ill _10TLL 20. FEDERAL AGENCY 10 RECEIVE REQUEST (NyaP.f.ert SI.4,!IP emit) Community Services Administration, Denver, CO 80202 71. REEWIAS ADDED p Yla GI No 3 3 II 27. THE AERTtf IES EMI D. EMI a. I. the let M rl InMd[. est MyeE en I. 0'i, /rstpolydresineeares s.1 Ins int acrid. [N no vwiel 1e Met Try V.:a•te M 0r rowan yi ss fT Pe .{Yi O ant a a ,pTrnd .01 IM7b .n 0I ...rl.l armnnte + R. .wd- 4..c. h e1s.r.M. 1. R ntecCyln/ by ONE Crests. LSS Ok a,sgures yes NSaYt.t. Iran. l It M Lk re- tnH4.sa ,iNa4em O n a. M atpepis4 der.001.en snl 4.E Minn. an .LJt/. Wan .scud' r j�C P -S of tarimer-Weld Council of Governments v, State Division of Planning E l 111 O 11. "IMP"' ENT scn �TIYE a. 11110 EIRE AND IIR[ Ed Dunuar, Chairman Board of County Commissioners I. SKREIORf a DATE MILL l Tree mail toy Yd. G4 i+78 10 27• is rf I _ • 21. AGENCY NAME IW�IEA- fair wart est.. RECETVEO ` 1f to OOGAN11AOONAL UNIT 27. ADMIPOSTRAIM OFFICE N. fLOEML APPtICAT10N IDENTIFICATION a AOORESS N. TfrOtRAL GRANT II. ACIO'T IAAEN 3,• FUNOINO - rev w/W fy 34 r.ar undo 4.4 S. AR.RVED I. IEDERII 1 00 S IARIWO 71 ACtg11 DATE► if GATE I+ O Q gCRCifL �, APR dARI A`1 U. CONTACT FOP A001TIOhAL: 1741041 L 16 yew watt /4.t TICfE Lifsar ..d [darker Irian) El a I[ro4i40 FOL F. S1ATE 00 0401110 D17t i+ A71G0+[R1 1. LOUT .00 ... 11. Rr7lARA;.ADOCD', ,. p t DEFLIDIO . Lrgy m a 101414044 E + 00 '. Q Y« O10 i3 ..t01µ 1& Aas Acura ifs BIN/ ?An WU& Ssi faNMS DOOM Emit eael.Oonts w, tan f FEDERAL AURA LSS CENCI* Ivey A IIne k Fn Wit /rrl*JW of far 4 ,DAL CI.t.1Lr LfS. 04:0e.t Tdpb.a 441,r[oEAAL,,GcneY l/NIN.rEI - . ..- - ryes este 1 Asro 04-141 2!/• New.I! M Ora. /•4•r A 444444wt Ci.rYa ran Weld County CSA PY 1979 Annual Plan Prepared by Weld County Division of Human Resources October, 1978 COLORADO October, 1978 DEPARTMENT OF HUMAN RESOURCFS • re -ONE t3031 35161% P.O: 80X 1115 GREELEY. COLORADO 80831' ABOUT THIS REPORT The Weld County Community Action Plan for Program Year 1979 is an annual report published by the Weld County Commissioners in response to one of the requirements for participation in Community Action Programs under the auspices of the Community Services Act of 1974. The report contains the planning process, needs assessment, resource identification, goals and strategy, the work program and budget, program operations, and the grant application for Community Services Administration funds for Community Action Programs in Weld County for Program Year 1919:' Walter/J, SpercF h, Executive Director Weld County Division of Hunan Resources ice` Table of Contents Pape I. Introduction 1 II. Community Action Program Policy 1 III. Planning Process 1 A. Community Action Administering Board Role and Structure B. Program Sub-Comittees 2 C. Outline of Planning Process 3 VI. Needs Assessment 11 A. Geographic Description and Economic Conditions of Area to be Served 11 1. Industrial and Occupational Composition 11 2. Economic Trends 18 3. Demographic Characteristics 21 B. Population to be Served 26 V. Resource Identification 27 A. Inventory of Existing Resources 27 B. Identification of Resource flexibility 32 C. Current Staff Capabilities and flex- ibilities VI. Goals and Strategy .. . A. Accomplishments of the 1978 York Program . . . B. Principal Goa) Statement and Objectives , . . . . C. Strategy . . VII. Work Program and Budget A. Work Program B. Budget VIII. Program Operations A. Annual Objectives B. Reporting and Management Information System 38 C. Monitoring and Evaluation System 39 D. Audit 39 E. Planning 40 IX. Grant Application 40 A. Checkpoint Procedure for Coordination 41 B. Grantee Refunding Certification 43 C. Program Account Budget 01 . 46 D. Program Account Budget 05 . . 49 E. Sunnary of Work Programs ....... 52 APPENDIX A ..114 2!. 35 35 31 38 38 COMUNITY ACTION PLAN Narrative Description I. Introduction This report presents the planning process being undertaken by the Weld County Human Resources Committee (Administering Board) and the Weld County Division of Human Resources to formulate the Weld County Comnunity Action Program. In addition, the report presents a needs assessment, resource identification, goals and strategy, program operations, and the work program and budget for Program Year 1979. II. Community Action Program Folic)( TheBoard of Weld County Commissioners shall utilize Community. Services Act (CSA) funds to provide programs and services to address the social/welfare needs of residents in Weld County. The basic purpose of the Weld County Community Action Program: . . is to stimulate a better focusing of all available local, State, private, and Federal resources upon the goal of enabling tow -income Families, and low-income individuals of all ages, in rural and urban areas to attain the skills, knowledge, and motivations and secure the opportunities needed for them to become fully self-sufficient. Its specific purposes are to promote, as methods of achieving a better - focusing of resources on the goal of individual and family self-sufficiency. . .'1 III. Planning Process . A. Community Action Administering 8oard Role and Structure The Community Action Administering Board is the Weld County Human Resources Committee. The Committee is a recommending,, and advisory body in the areas of planning, policy making, and program implementation of the Community Action Program to the Weld County Conmissioners. In addition to formulating recoomendations regarding program plans, goals, policies, and procedures, the Committee is involved -in -evaluating the program to determine if the established' goals are being met. All of the functions of the Committee are augmented by staff, support. iThe Community Services Act of 1914 The decision making, recommending, and implementing structure is shown below. Decision Making, Recommending and Implementing Structure .1 -Community Services Administration Weld County Conmissioners i Division of Human Resources Executive Director Human Resources 1 Committee I Program Committees The composition of the Human Resources Committee reflects three broad segments of the community including representatives of the poor, the public sector, and the private sector. The by-laws provide for a regular 15 member board. The, process of filling representatives of the poor is accomplished through democratic selection. The Colorado Migrant Council, Plan de Salud del Valle, Weld County Council of Aging, and the Head Start Parent Policy Council elect representative Members from their boards to sit on the Human Resources Committee. The Human Resources Committee meetings are held on the first Friday of the month at 8:00 a.m. Meeting time and place are well publicized in the newspaper. Meeting times are announced through the radio by the Weld County Conmissioners.one week • prior to the meeting. 8. Program Sub -Committees The Human Resources Committee functions through the Program Sub -,- Committees described below. 1. Monitoring and Evaluation Committee 2. Supplemental Foods Committee 3. Head Start Committee 4. Winterization committee S. Seniors Committee 6. Executive Committee 7. Youth Committee 8. CC M Committee (Comprehensive Employment These Program Sub-Conenittees provide for low-income participation throughout the year. .These sub -committees report back to the Human Resources Committee. C. Outline of Planning Process The outline of the planning process is presented below: Chart I Planning Process Time Frame Constant Planning Comments Needs Assessment A. Socio-Economic Analysis B. Client Data C. tow -Income Public Contact 1. Senior Aides 2. Head Start Parent Policy Council 3. Weld County Council of Aging 4. Supplemental Foods Clients 5. CETA Clients 6. Mini -Bus Clients 7. Senior Nutrition Clients 8. Winterization Clients D. Human Resources Committee (General Public Input) E. Weld County Commissioners Annual Resource Identification A. Inventory.of Existing Resources 8. 'Identify Flexibility of Resources and Funding Sources C. Current Staff Capabilities/Flexbiiities Goals and Strategy_ A. Input Synthesis ' B. Develop Goals And Prioritize Objectives C. Resource Analysis 1. Current Use of Resources 2. Contingency for; lost Funds D. Alternative Strategy to Mobilize and Utilize ':Resources to Meet Objectives and Goals Time Frame Chart I (continued) Planning Conponents Goals and Strategy_ (continued) E. F. G. Contingency Decisions Project the I. Program 2. Program Coordination Plan Mix Priorities Annual Establish Work Program and Budget A. Program Approaches per Overall Strategy B. Establish Work Program C. Establish Budget Constant Program Operations A. B. C. D. E. F. Implementation Identify Measurable Objectives for Each Activity (Annual) Establish Management information System (MIS) to Monitor and Report Provide for Program Evaluation Provide for Outside Audit Objectives, Evaluation, MIS Data, and Reporting and Audit All a Part of "Heeds Assessment" (Input) The Community Action Plan is formulated based on the planning components, including: (1) needs assessment, (2) goals and objectives, (3) resource identification, (4) program development, - (5) resource allocation, (6) public informatinnr participation, and review and comment, (7) program coordination, and (B) monitoring and evaluation. This forums the basis of the multi -year planning process. The multi -year planning process is described in Chart a. €'eeds Assessment Needs assessment will identify the needs of the"community through the identification of areas or groups in the community which are'not economically self-sufficient. 'Also, this:assessment'wili identify the areas or groups. e 1 0 :, u C. S. 0 1 Oar 0 .a O I. _ yi IC t, d ar ry n t? J v: b0 ''J !S '? RS r—� rf 8 N 0 O C 0.i O \i la i C a< y 0 W U y Y M H .^P U -7.4 0 Sa :S ti fr Si O r. Ch O. nu in need within the community as expressed by economic status and unemployment rates. b. Goals and Objectives Goals and objectives will be developed through resource identification. Goals and objectives will be prioritized and strategies developed to mobilize and utilize resources. c. Resource identification Resource identification will inventory existing resources, identify flexibility of resources and funding sources, and current staff capabilities and flexibilities. d. Program Development Program development addresses possible program expansion and modification of services to coincide with needs assessment, goals and objectives, and resource identif- ication. e. Resource Allocation Resource allocation proposes the funding needed for program development. This resource allocation is based on needs assessment, goals and objectives, and resource identification. f. Community Action Plan Format The Community Action Plan will be formulated based on the planning elements, including: needs assessment; goals and objectives; resource identification; program development; resource allocation; public information,!' participation, and revievf.and comment; program coord ination; and monitoring and evaluation. The multi -year planning process provides for low income client participation to assist in the plan preparation, review and comment upon the plan, the planning process and decisions such as those that affect the allocation of resources, selection of services, and type of delivery. Chart )11, pages 7through l0,destribes the process of involving citizens in planning and developing the Community Action Program. :I" w 1, f` r-{ vi 0. u n C 44 q: ... tt, V a: I� • s .l u ri • e- t.) Y C O ., { E- , .-! :) - r •s r a O UL1 :. v ,o 'O . tt .) 0 U .{ "f b rt N'r.1 -• 'J Otl 0 0 Ca .4 r_• :: t. J i. if r7,; i J c 1.71 .., 2.• ^. ,( t. .-� C: Cr. U G 6) *0 • O O U 41'.; .4.+ "U N44.y t, r-4 is tt A t: CP 1 b :r. •C LI n H a .Slat( 1 n " . i r: aj �_ e. �r l �� 3H� 2 J % 0 I i(�� J 't 1 F> e; Y. 11 U 0 O ; + G, C E 6 • 0 :.r S. re i i..6 ..0 O r1 0 0 � C., ti: -: r: , U R: 1 `_ i C. 0 Y v< i C it 3.4SS 0 4 I. L .e :J d Cl. 0c'C Cr rS 0 L Stir»r\ 0 N el, Aa i�It• c Cr. •"'1 p; .� 11 3 0 O V 1 • ... .1.! . •ra+4v f' O f) 1+ \+ r a 7 V \ ti it 1':. +'cior. A 0 :a .� i `C l . [I• fa 1i 44 ell O . .f J 1 _.--... e .t O __._ ___] C. N • ) G t: ' % tl 41 C .! 5• CA CO 0 .1! v, .. a• r 1' 1/ ! U U 0.1 . il y +r .,a .^ •4 3 O e :, -1 N .a O ♦ I'.' O . '0 G u 0J • L) t r 0 O. 0 C,:. U: l% Pnl)I i3 U 'O K L) l' 41 J O.C< 1/4 ei Jq .. S. PA 0l 4 V H `. d U Zia: as a -a c a a_a 0 0 II Li. a:.U. xi. -:av n'a p U J 1 'i} ... ip :: .t I1 L1 --------'----- - r i • 1 O • 1 •i f ._ : :; �; f.• .I 0 Or I' I • <: t: n .ac .•I M 4. I.. a n: i • i'ul>I it: • •.<ii y I) N •ba V N V d J arcrrl t7 Y .a •41 A 4 to •P. It, i 1 A rct.v -C t•. �L as ral V� t1 :141 It 4 O St:i f ( 10 rt 0e U IV. Needs Assessment A. Geographic Description of Economic'Conditions of Area to be Served The geographical area to be served under the Co munity Action Agency, Division of Human Resources, includes Weld County which is a Standard Metropolitan Statistical Area (SHSA). Within the County there are 28 cities/towns and 18 unincorporated communities. See Map 1, page 12. In discussing the economic condition of Weld County, the information and analysis developed will be almost exclusively limited to Weld SMSA. This is convenient for statistical reasons. I. Industrial and Occupational Composition In assessing the job opportunities, it is estimated that Colorado industry will generate an annual average demand for approximately 67,750 jobs. These job openings represent, approximately 45% due to growth (job creation) and 55% due to separation (worker withdrawal from the labor force). Openings not included in these estimates are those resulting from job vacancy (jobs created when people leave one job to take another in a similar occupation or a completely different one). The Colorado Department of labor and Employment has attempted to relate current supply from the Employment Serve registered applicants to estimated demand from the annual average openings from the projection program.' Demand Supply Major (Number of Average (Number of Ratio Occupation Annual Job Openings)) JSC Registrants)? Supply/Demand Clerical Sales Services Crafts/Operatives; Laborers, except farm Prof-Tech-Mgrl Farm 14,200 5,600 10,800 17,400 18,500 1,250 40,399 14,495 41,123 90,958 35,177 8,357 2.8/1.0 2.6/1.0 3.8/1.0 5.2/1.0 1.9/1.0 - 6.7/1.0 The job openings listed with the Job Service Centers by employers is another source of information concerning demand. The job openings :received include openings due t0 growth, separation, and job vacancy: However, they do not represent the Universe. It is. estimated that approximately 1/3 of all 11 MIp I r, • n it t1 ;. 1 : • 1 •%rJ S: i-•=— n J\ n lI Iil_• r. ! 1 T"? • •1 •-I r yl VI y • 1 (J 12 job openings available flow to the Employment Service.3 Major Supply • Demand • Ratio Occupation (Applicants) (Job Openings Received) Supply/Demand Clerical Sales Services Crafts/Operatives; Laborers, except Farm Prof-Tech-Mgr1 Agriculture, Forestry, Fishing 40,399 14,495 41,123 90,958 35,177 17,150 6,011 25,565 60,479 7,380 2.4/1.0 2.4/1.0 1.6/1.0 1.5/1.0 4.8/1.0 8,357 3,065 2.7/1.0 The Professional, Technical, and Managerial occupations appear to be generating more supply than demand. The ratio of almost five applicants to one job opening is not a promising situation for the jobseeker. This data falls in line with the analysis of many career counselors and voational trainers that the colleges are graduating more professionally trained people than there is a demand. Most recent national surveys list the following occupations as being in demand for the next several years: clericals, receptionists, secretaries, service workers, medical care, security, computer workers, energy -related occupations such as scientists, engineers, technicians, and insulation workers. The other source of labor supply mentioned is the insured unemployed data. Approximately 15% of the insured unemployed are out of work for 15 weeks or more. the occupational divisions of these long-term unemployed breaks down to the following ratios: Prof-Tech-Mgrl Clerical Sales Services Agri., Forestry, Fishing Processing Machine Work Benchwork: Structural Miscellaneous. N.E.C. These statistics coincide with the Employment Service experience: more people looking for jobs in the Professional occupations, with Sales and Services the second and third most representative occupations. i Colorado Employment Projections, Table 18 2 pi -197r - special program from ESARS development 1 Research and Development projects - U.S. Department of Labor, 1977, 1-014: 4 Special program, ESAR5, FY 1977 (October 1976 -September 1977) 5 £5AR5, Table 96, FY 1977 (September 1977) Chart IV Employment Projections Program Average Annual .lob Openings, 1974-1980 Selected Occupations ,Colorado Ceccpatlos Total, all eccupattent fet(eet of ■✓.bee er n,.der of Nw+Fet of Job °penis's Opealnit 5,4e Opiate's Dhe Jnl Olrninrs of total to CrO.aA to Sep 61711 500.00 )05)5 1107? lareeat Olsltl/stloa of Total Ope41e'a •(Cravtl/Sepatatles). . 1. 15/)5 frcfesslrn.rl itechsl<al, 1lMted 9:C4 1).4/ 1506 1$19 %-11/12 feeineerc; tectottal 2015 1.50 t65 )SO 151)1 trite cosec civil 191 0.71 105 1/ $5113 teeleeres, electrical let 0.)9 70) 62 17/2) `. Tnyleeers, eeclnnicsl 116 0.21 101 41 61/)1 tilt and eliieal scientists 111 0.46 111 111 ill), - Ceolrcist, 141 0.74 11$ 49 101)0 fathe.atical specislltts It. 0.06 73 It- 64/)6 (e'lecets, science teehetel4n, 1065 1.51 779 266 1)111 Crafters )61 0.57 211 91 15/13 Il conceal. electroele technicians 191 0.21 161 14 /1/6/ Surveyors I1) 0.70 99 Si 14/21 Le cc y, acteeee tecl.nlclaar e.s.e. 241 0.16 261 76 44/11 rcdlcal wr5ert except technicians ]Ill 1.61 )17 167 ))/H Physicians. R.O. (osteopaths) 244 0.17 107 146 17111 lealstete6 nooses 111 0.61 91 )41 11111,.. - !colt% tethno1o41nts ant teci.nlclaet 211 - 0.44 110 151 ' 4111)ire nic too, wept bea1�6 714 0.42 101 12 %% 71111 ither techetclaes, except Eerlth 4S1 ...CPI Ili )S .71/2) (septet as rats 317 0.50 274 64 . II/l9 . Comp+ter programmers 141 0.11 132 )6 11111 Cespster system, snalptts 129 .0.11 10$ 74- 11/19 Seclal stfeettata 91 0.1) 51 11 51141 !rasters 170$ 1.71 •l5 .1750 •l/104 Cie srstacy school leader. 77) 1.0) 1)). 150 li/61 teachers a.e.c., except (allays. salvfssity 146' 0.21 . )1 177 2)117 ' Stites,. ntlne.. <alettatnen 9JS 1.14 S12' 111 51/11 • iti4rlrelttalamal. teohnlcal- 2449 ).11 1102 Ill) 49/51 acee e4sett 116. •0.91 216 156 .)9/61 • Lxsyers - 51i 0.43 - )41 211 _ 51/42 '. •ero,seel. Ithor telatteas 762 ` 0.71 - 141 114 54/41 roeatloasl, elstatlonal eeaselsro 17, 0.24 120 57 :4 tit)* Chart IV (contined) Cot yntion Muo,ot or lo) Oftn_ rs , tercent et 6un4rt of posher of rattan 1141,11441 Job Optatsge Opeats44 time Opal's, Due e1 total °pent%%% e( ?vial to Crouch to Septette. •' (Ctevlh/fepefitly Man�6ets, alflrlalsa_proptieteis 9114 1).46 4071 509$ 61/56 iiiees, salesllenn n_aaeto.. 1614 1.50 1066 611 6)/17 link/finenct,l eatateta 490 0,11 141 NI $1/41. • luyere, wholesale, retell 191 0.79 :176 71 64/36 hrchaoing agents, bu7tts e.e.t. 105 0.10 111 6) 60/40 ,Sales manatees. recall tilde )64 0.51 744 116 11/51 '' "1" mssayees, "C.rt etfsll trade 165 - 0.41 146 19 61/13 • il.tnlsitata n, 'while Imapectots 170 1.14 )11 411 11f$1 , Citetlala. adalmtatratere, puhltC 1)) O.)1 65 730 )6(64 School adnlniatretore. elementary.. " _ secondary 141 0.71 69 6D 19/34 Other m..nayers, oalrtans_prnprl_tore 6659 9.17 1649 1910 40/61 „an'telo, raretintendrnte, Wflding 55) - 0.67 11$ )51 11/65 Cttice mtnagcts n.e.c. 149 0.51 191 16) $7/43 Penne:ant. tote. har-mana,;ere 510 0.16 171 109.'. 11/51. Other manacefe, sdoletstestote 5011 _ 7.31 1991 5094 .. )1/41 Saco v>rlers $515 $.77 1)79 1196 41111 . rweksttci and peddlers 717 0.)4 61 I6) 11/11 tntsranet 'yenta. ►cilites etc. 115 0.16 $1 171 I)/61 Teal tatate-accnts, healers 655 1.)1 )15 $10 11/45 Salve asd axles vorkets s.e.e. )944 5.6$ 11)0 71]4 44/$4 Crerloai %nrltes I 14175 10.91 7116 1037 50/50 Sireogexphcra t Istsi seceettrlrs 4496 4.61 Mt 1161;• _ 51141 Stettin Its. legal 710 0.)1 .141 7a ,631)3 Stererattes, ether than lr6al/medlcal )171 4.54 1/161115 S4/41 1lpisu 116 1.11 )16 451 45/11 title.. machtne'opetatora )56 0.51 156 111 )1/11 Compute.. peripheral equipment opera- tors 171 0.11 116 4$ 74/14 Cthet eletleal vorkers 1)7) 1).15 464S ` 441) 50/50 Sank telIees 191 0.11 101 ` 1$ 3)148 'Ioolietpere 414) 1.C6 411 r k14 )4/66 Callao ' 490 1.44 4$4 511 li/54 " Clerical'operate:es n.e:e. I)) 0.31.. 111 ' 104 5)111.:';. (manta (leas. except teal 454 0.41 :'176 711 10/50 Cstlmatote, tea tttitetas s.a.e.- )51 0.)) Ill 114 11141 Cared ata s, product cancellers 16) 0.74 110 )) - 41/)1 flit tittle .164 0.74 51 Ill 4 t 11/41 rail eanit's. pelt el(lce I1) 0.11 SO DI k 46154 h l laodlcree except peat elite* ISS 0.11 II !S 46154'.,. r,4exl elects l6/ . 0.11 SO - SI 47/31 ' seeepacnitts 445 - 0.66 111 15! 41/$1 Shtppleo. receiving clerks 111 0.31 160 11 - 61/)1 - 5tsttstltsl Clerks / r Ili :, 0.11 74 ,:: 131 )5/61 Steck Clean. stetheap. taa - )96 0.K 117 lit 53!13 - likhee aides, except not e° ' )74 , 0.1! 1)$ - f) 11/16 , feleyheee opesstors -701 0.11' 41 - `161 . )0110 ' - hisaellaecows clerical %owlets s:e.e. :7714 1.14 1454 10$ 64/36 .9 Crofts anJ lindeed Geilrra •;4,460 11.10 1311 -6647 $3/41 ie`' toe..____.__sltection c4attw %etlets -1101 - { JY 1701 1501 5)/l1 :9_ '... '- farOts[s [s and aplrutlue , 1014 1.60 'IK 4S SS ilertelalaos snJ apptentlees 414 0.14 171 115. 641)6 CCueatlne/graJtsl oxllee opt ratou '-.411 0.65 741 - IiO, 61/34 ' falafel ail app Halitte ''749 0.44 101 !116 )4146 pruners. pipeflltctr, ani apprentice, 401 0.11 111 165 51/41 llae•eellst•worler s.pereisets e:e.e. 1071 1.30 576 `145 `56/41 Eot{tvorklss cell' naeu, toms : a'' w lac asical. 'OS 0.76 Ill )i1 5\ $1/41. /lackt4ktt sed itprestitec 101. 0.,10 101 s '11 ;:Slfi1 Chart IV.(continued) r4nnLer of - Occun.11[14n ]n_ b Olreln e fl eh.,nie %. reialrry%as !.tall', 2711 Alt rnnJttlonln�26eatinlhelcIgeratloo meehsnies 16) Auto ne Mnlcs auJ aperootlets 701 ' 0eays eutpment xmcharacs. Intruding diesel 511 (thee Technics sa.l ai•ptrstltes 213 h Inrinl_tr.n1{ e.plrs vsrlrrs 222 in9.Nte l a t l n:ia p�'_1 t c_ nt 111 r 1 4ta f r"men 411 lelri6one in'vllera, rreilreta 120 elite crafts. Slnderd vo Jon 1016 Orern_I_srs . 6169 rp r rn iv..s, carill rrart: r tat ton (427 Scmisi l(I.cd vrralv:.11 [n1 121 iiridtem an} )lanr ',Airs, 50) Senlnillred_pat6iny, Inspect 1r1 607 Chetlelf, examiners. etc., manufacta41n1 351 'sclera. v uppers, except meat. prodoce 265 Otter ores [Ives, re«pt tsant2ntta- tion )066 AssrmSlert 511 Catape votkets, gas station Attendants 156 r+erf and stitcher% 261 elscellancous machine operatives 491 Ope ratites n.e.e. 4R0 Iran%port_ galpr.r et oper,at Jvcs 1765 Orllvcry and sovte vofters 612 Iruc1 drivers 171 Se wire vn rtic% 10617 I.IunfnZ_se_..1ce_+.usrls 2622 iMplup gait i ttt cleaners. eatept private 445 hall6[ng ',stiller clearers n.e.t. 711 Jan' left not v.estss% I411 fond service ,briers WO Darterdtrs )45 faltct's assistant 165 Coati: except ',tinkle 1165 0lslotashers . 211 food counter, fovMain roc6ees 299 Walters 1105 rood ver:ets n.e.r.. •.tent 7rlvtte )12 .'11raleh servlae_. Kir.s 2610 janeleaaides. ordulles 616 rertent of Jeh Oprntres of local Nmeet of Op.nlo4s Dse to Growth 3,19 1211 0.24 96 2,05 )79 0.15 276 0.11 11 0.11 7) 0.61 161 0.49 711 1.59 44) 9.10 )056 6.51 2145 1.07 447 0.14 )15 0.69 )44 0,)7 165 0.19 176 4.55 1491 0.74 )11 0.23 72 0.13 100 0.7) 111 0.31 157 2.5R 661 0.40 )14 1.07 )41 16.01 6514 1.12 102) hemtee of intent Dlslri6ut Ofeotnls Due of focal Optola. to itp atatl04 . t4rsvl6/6tttratl• 693 .55/45' 67 • S9/4l 510 5)/42 715 111 111 1)0 59 6)) )111 7271 276 164 26) 11 54!46 40/60 ))/47 96/71 76/2) 41!)9 10/50 51/50 67134 ill)) )II6) ' 66/66' . 1)7 16151 1661 114 1)6 161 261 It) 641 154 )74 600) 1)44 0.66 .716 210 1.09 )41 116 2.12 427 161 6.19 27d6 2061 0.11 201 641 0.24 111 )) 7.01 114 461 OJ$" 120 111 0.14 /)4 162 1.11 951 75) 0.92 112 211 2.09 609 Ill 1.00 21) 1!) 45/53 59/61 11/16 )9/62 61454 )4/44 49/51 54/61 41!51 42/14 61129 11147.4 49/$1 )1/67 5)/41 1Sfi1 10/20 Silt? 31141 63159 $6/44 )6/66 43/31 41/SS 16 A significant measure of incase characteristics can be deter- mined by industry, developed from the ES -202 program. Under this program, most firms employing one or more persons are required to report to the State'Fmployment Service Agency, the wages and salaries paid their employees. The only firms not required to report are certain non-profit organizations. The following Chart reflects an over -the -years analysis of monthly income per employee based on ES -202 wages and employment for the first three quarters arrayed from the highest paid industry to the lowest paid. Chart VI ES -202 Quarterly Analysis, Average Monthly Income Per Employee* Colorado (1st - 3rd Quarters 1911) SECTOR _ 76 77 77 INCOME INCOME EMPLOYMENT INDEX** Mining Industry $ 1,368 $ 1,493 23,513 109.1 Federal Government 1,192 1,309 49,618 109.8 Trans. and Pub. Util. Ind. 1,169 1,281 55,609 109.6 Manufacturing Ind. 1,045 1,137 151,032 108.8 Construction Inc. 1,081 1,110 59,665 102.1 Wholesale Trade Ind. 1,045 1,101 61,365 105.9 State Government 915 937 48,116 102.4 Total All Industries 858 920 900,601 107.2 Fin. -Ins. -Real Est. Ind. 821 897 60,412 109.3 Total Private Sector 833 895 802,860 107.4 Services Ind. 673 717 187,306 106.5 Ag.-Fish.-Forest. Ind. 592 629 4,152 106.3 Retail Trade Ind. 539 575 199,278` 106.7 * Arrayed Highest to Lowest 1977 Income ** Prior Year = 100 2. Economic Trends Since population, economic indicators and employment are probably the three most meaningful indicators of economic growth, these indicators will be analyzed further. Most of Colorado's population growth has come from immigration. A very large segment of the persons moving to Colorado are of working age and have prior job experience. This is significant in Weld County. Weld County has grown at double the rate of the state as a whole. This trend is expected to continue but not at the same substantial rate.. 18 An important population characteristic is the population stability index. Weld County has a relatively migratory, flexible population. This measure of flexibility can be traced to the relative distance of Weld County to over 50S of the available employment opportunities within Colorado -- Metropolitan Denver. The steady growth of both population and labor force, with a declining unemployment rate is indicative of a healthy growth oriented economy. The increased participation in the labor force is a result of a combination of economic factors. a. The discouraged worker, who has stopped looking for work or re-entrants, will go back into the labor force as the economy generates more jobs and the discouraged worker sees the improved likelihood of finding employ- ment. b. More women are entering the job market at all occupation- al levels. c. There is a significant increase in multi -job holders within a family unit. All of these factors result in an increased proportion of the population in the labor force. The increased population and economic diversification of Weld County's economy will mean continued growth and stability. Indicators show that the county will be directing their efforts toward non-agricultural endeavors to maintain a strong economic base. This will mean an emphasis toward clean, light manufac- turing industries and energy production. Chars Yll 1977 Annual Average of Employment Status by Race and Sex Civilian Lmployed Unemployed Unemployment Labor Percent OTslribution _.Labor force Rate Force Employed Unemployed Both_ Sexes Total 53,606 56,307 2,299 • 3.9 100.0 100.0 100.0 White 58,062 55,788 2,274 3.9 99.1 99.1 98.9 Black 96 90 6 6.3 .2 .2 .3 Sp. Heritage 7,072 6,623 449 6.3 12.1 11.8 19.5 All Other 448 429 19 4.2 .8 .8 .8 Total Minor. 7,616 7,142 474 6.2 13.0 12.7 20.6 Mate Total 37,291 36,110 1,181 3.2 63.6 64.1 51.4 White 36,933 35,771 1,156 3.1 63.0 63.5 50.3 Black 47 41 6 12.8 .1 .1 .3 Sp. Heritar_,e 4,611 4,333 278 6.0 7.9 7.7 12.1 All Other 311 292 19 6.1 .5 .5 .8 Total Minor. 4,969 4,666 303 6.1 8.5 8.3 13.2 • Female Total 21,315 20,197 1,118 5.2 36.4 35.9 48.6 White 21,129 20,011 1,118 5.3 36.1 35.5 48.6 Black 49 49 0 0 .1 .1 0 Sp. Heritage 2,461 2,290 171 6.9 4.2 4.1 7.4 All Other 137 131 0 0 .2 .2 0 Total Minor. 2,647 2,476 171 6.5 4.5 4.4 7.4 the statistics in Chart Yill are the Fiscal Year 1979 projections of the Labor Force Summary for Weld County. Chart Ylil Labor Force Summary of Fiscal Year 1979 Projections Total Population 123,296 Population 16 years and over 87,252 _Labor Force 62,457 Total Population participation rate 50.7 16 years and over participation rate Unemployment Unemployment rate Employment Non-agricultural wage and alary Agricultural Unpaid Family Worker, Ither 71.6 2,811 4.5 59,646 48,910 . 2,769 Chart 1X provides a comprehensive examination of the estimates of population for Held County by age, sex, and ethnic grovp. Chart IX Estimates of Population.by Age, Sex, and Ethnic Group Total 1.1n,kr 1i 1411 11-11 2321 l3�1, 3Y 11 Cr, 64 03 410 n ct 1 tta rrop 9.•„1 1116 1111 1. lac not 113116 34,1 215r1 4911 00.1 1110 iml 15.4 1111 6L1 1.1 2116 1Nrl 55.1 11014 1120 0.1 1:x1 114»1 11.1 15631 20510 3/.1 1x95 10'11 31,4 Non 11,11115 1614 1111 sly TaLJ 21132 21.1 :I,II 2nr,2 it 3ti 1'. 4011 33.1 1111 4n21 9.1 1113 11051 11.1 5014 14161 61.1 1,12 11100 36.5 11111 1541 0.2 1011 510 21.4 1916 11112 11361 0.1 311.1,111 130 s tear 1511 10 N6 43.1 119 1000 0.0 111 WI 10.2 1201 140 10.2 1011 sal 0.1 1001 1101 10.6 1444 2516 4.1 111 1111 6%* 1110 11x1 nu s 9664 161 141 41.1 31 1 12 31 9 n D wa4 1911 1111 SClgr 221 1411 10.1 216 Oft 100.1 11 31 10,1 S9 $6 1, 111 161 141,1 /3 RI 111.1 ' 11 66 • 19.1 161 335 11.1 15 41 55.1 1.4,41 rn ua le .2m 5p.1nn61. SpIi13 rr nlic R.14 I' rnvlc Od<r rc male 1910 I1ll 5. az 1910 1119 c Otis 1.210 2119 SC 6y, IUD 1111 % Clyl .1510 1119 S Oct 46015 61991 ,11.1 34624 51202 11.9 1011 lllli 41.1 11 111 41.4 296 1O 14.1 T•1141 11511 lit CA 00.0 19'413 11101 11.1 21.7 9013 0.4 30 41 60.6 w • 111 110.6 than 16 1111 21,5 16.6 1:61 2132 11.2 213 105 11.3 0 3 •- 41 11 •11.1 16-11 3111 2152 •11.6 $11 2165 •34.1 4O 10 11.1 13 3 •0,3 14 11 •321 II- II StTI 3>'4 0.6 O21 6111 51.1 131 IYIT WI 21 11 91.6 66 141 1.10.1 M 24 5560 4111 10.6 41.1 inn 0.3 111 160 0.1 1 21 •• 11 III 114.1 11r34 4111 R55 4:.0 11:1 3109 31.1 141 114 10.1 4 1 21.1 - 22 0 91.1 3144 1316 13 191 11.5 till 111:19 20.4 140 1323 41.6 13 Is 0.4 11 I51 141.1 4LN 1111 51S1 31.1 4015 3111 31,6 1'41 116 61.4 1 0 1.1 11 11 69.1 69 amt acct 3. Demographic Characteristics This section will include the descriptions of the populations currently being served by the Grantee, Social Services and the local Employment Service. The following chart identifies the percent which the unem- ployed population within Weld County's Prime Sponsor juris- diction constitutes each of the demographic groups. The chart also identifies the percent of persons planned to be served as constituted by demographic groups. Chart X Demographic Groups of Weld County TY 1979 Protection (1) -1 —of Unemployed (2) % of Persons Demographic Groups • Population to be Served . Hale 51% 51% Sex Female 49% 49% Age 18 and Under 8% 8% 19 - 21 18% 18% 22 - 44 59% 59% 45 - 54 6% 6% 55 - 64 6% 6% 65 and Over 3Y 3% White Black Race American Indian Other INA 99% 99% Source: Colorado Department of labor and Employment, Hunan Resources HIS b. The statistics provided by the Weld County Department of Social Services are relative.to the current Public Assistance Caseload of 11,706 persons (average monthly participation). Chart XI identifies the characteristics of the caseload. Chart XI Characteristics of Held County Social Services Caseload Number Percentage Male Sex Female Total Age 18 and Under 19 - 21 22 - 44 Age 45 - 54 55-64 Age 65 and Over Total 4,094 35.0% 7,612 65.0% 11,706 100.0% 5,624 48.0% 351 3.0% 2,456 21.0% 468 4.0% 585 5.0% 2,222 19.0% 11,706 100.0% Above Poverty Line -0- -0- Below Poverty Line (Total Cases) 2,965 100.0'% Family 51 - 5499 Below 1,565 52.8% Income $500 - $1,499 Below 75 2.5% $1,500 or more Below 1,325 44.7% WIN Participants (Caseload of 1,300 AFDC) 270 20.8% Children Age 16-21, Not in School 12 Adult Females, Mandatory 172 Adult Females, Yolunteers 39 AFDC -U Males, Adult 47 LIMITED ENGLISH SPEAKING ABILITY (Caseload of 2,965) 104 3.5% Chart XII identifies the public assistance caseload as it relates to the 1979 Weld County Population of 123,296. 23 Chart XII Pelative to Projected (Department of Labor) 1979 Weld County Population of 123,296: Caucasian Total a. Spanish American b. Other Caucasian ETIPIIC Black GROUP American Indian Oriental Other TOTAL PARTICIPANTS RECEIVING WELFARE PAYMENTS AFDC 1,300 case3, 1,035 Adults and 2,789 Children PUGLIC ASSISTANCE, Other 1,640 AND/OAP, 915 Nursing Home and Medicaid -Only Economically -Disadvantaged 5,247 NA Food Stamp recipients and 25 General Assistance cases Number Percentage Ur:2:200 158.3% 16,768 13.6% 104,432 84.7% 370 0.3% 247 0.2% 863 0.7% 616 0.5% 11,706 3,824 2,555 5,327 9.48% 3.10% 2.07% 4.32% TOTAL PARTICIPANTS RECEIVING F000 STAMPS 6,900 5.60% (Average) 4,350 NA and 2,550 PA cases NA - People not receiving assistance PA - Receiving assistance PARTICIPANTS RECEIVING GENERAL ASSISTANCE 80 0.065% Average 25 cases involving 80 persons c. The Greeley Job Service has provided the following statis- tics which reflect the participant characteristics of those clients served year to date July 31, 1978. Chart Kill Characteristics of Greeley Job Service Caseload I Total Participants Hale Female Age Under 20 20 - 21 22 - 44 45-54 55 -.64 65 and Over Education 7 and Under 8 - 11 H.S. Graduate or Equivalent Post High School Ethnic Group Caucasian (Total) Spanish American Black American Indian Other Veterans Total Vietnam Era (aged 34 or under) Special Disabled Number Percentage 11,230 6,457 57% 4,773 43% 2,121 19% 1,420 13% 6,584 59% 668 6% 355 3% 82 1% 1,050 91: 3,006 27% 3,709 33% 3,365 30% 10,956 98% 3,161 28% 74 1% 129 1% 66 1% 1,835 16% 377 3% 250 2% 100 1% Economically Disadvantaged 3,374 30% Labor Force Status Part-time 447 4% Full-time 700 6% Not Working 10,083 90% Migrant or Seasonal farm Family Member of Worker 848 8% Unemptoyment Insurance Claimant 2,260 20% handicapped 559 5% WIN Participants 599 5% Participants Receiving Food Stamps 2,200 20% Participants Receiving General Asst. 682 6% B. population to be Served Through previously cited data and through the participation of the Human Resources Committee and Program Advisory Committees the fol- lowing specific groups were selected as target groups to be served. Target Groups Reasons for Selection Females National Priority Senior Citizens National Priority Local Priority Veterans National Priority Youth National Priority Local Priority Spanish Surname National Priority Local Priority Unemployed/ Economically Disadvantaged National Priority Local Priority Underemployed/ Migrant and Seasonal Farm - workers Local Priority Dependent Population National Priority Local Priority Target Geographic Area Local Priority V. Resource Identification A. Inventory of ExistingResources • The inventory of existing resources identifies funding sources, program services and activities within the Community Action structure. 1. The annual figure for CSA Program Accounts 01 and 05 is $108,000 for 1975, 1976, 1977, and 1978 programs. 2. Program accounts for the Program Year 1978, have reflected the following funding levels: Program Accounts Allocation 01 Administration $ 42,945 05 General Programming 6+8,040 * Community Foods and Nutrition 30,000 Summer Youth Recreation 4,420 S.O.S. (Older Persons Opportunities and Services) -0- Weatherization 1. CSA $58,969.27 2. DOE $28,808.54 87,777.81 Total $233,182.81 • The Community Foods and Nutrition Grant was approved for funding in October, 1978, 27 3. The Division of human Resources funding sources from CSA, other federal, state, and local sources are reflected below: Funding Sources CSA (all program accounts including DOE) Allocation $2.3,182.81 Department of Labor 2,084,870.00 Department of Health. Education and Welfare 356,294.00 Older Americans Act (including Project income) 167,636.00 Local Income 18,938.00 USDA Weld County Total 26,742.36 65,630.00 $2,953,293.17 4. The ratio of CSA dollars to all other dollars comprises 3.76% (Program Accounts 01 and 05) of the total budget. If all dollars from CSA are included, the percentage of CSA dollars to the total budget is 7.94E 5. The ratio of all dollars to the low-income population is reflected below. According to the 1970 Census, there are 14,849 poor people in Weld County. a. CSA (total dollars): $15.70/low-income individual b. Total budget of the Division of Human Resources: $198.89/ tut income individual The Conounity Action Program in Weld County (Division of Human Resources) is involved in weatherization,•transportation, senior citizen programs and activities, youth programs, nutrition, Head Start, and information and referral. The following organizational chart illustrates the degree of community involvement through programs and activities. 28 Chart XIY Organizational Structure Division of Human Resources Weld County Commissioners Policy Generation Social Services Health Department Division of Human Resources Planning Department Administrative Unit Counseling Transportation Outreach Information System Coordination Needs Assessment Planning Contracts and Grants Client Data Accounting d Inter - Q Department Coordination Functions/Activities common to all program components within the Division of Human Resources Head Start Senior Citizen Nutrition Senior Coordin- ators Employment and Training Program for Local Services Information A Referral Employment Opportunity Planning Project (COPP) Youth Services b Coordination Supplemental Foods Youth Recreation The Administering Board of the Conmunity Action Program directs and plans for all Division of Human Resources programs. Client benefits from all programs including the capacity for planning, referral and counseling. Each client has access to all program resources. These programs include: 1. Head Start Head Start is a free comprehensive pre-school program for children of 1ow and middle income families. The object of the program is to. 29 provide children with the social, emotional, cultural experiences necessary to prepire them for entrance into the public school system. Bilingual and multi -cultural education plays a parti- cularly important role. It provides the four year old child experiences in two languages and encourages a cultural awareness of their heritage. 2. Supptemental_ Foods Program The Supplemental Foods Program is designed to correct the problem of vitamin deficiency among the poor. It supplements their existing diet by providing high protein foods without charge. families on public assistance, pregnant and lactating mothers and children under six qualify. 3. Senior Nutrition_Proyram The Senior Nutrition Program provides Senior Citizens, age 60 and over, with nutritionally sound meals at convieniently located centers in the county. The program encourages social participation in a group setting to reintroduce the Senior to social interaction. 4. Weatherization Program The Weatherization Program helps low-income families reduce home heating costs, energy consumption and discomfort. It includes not only free repair, but appropriate consumer education regarding wasteful energy loss. Structures must be basically sound and owner occupied to be considered. S. Mini -Sus Transportation It is a program of free transportation for senior citizens, handicap- ped persons, and/or tow -income families who do not have reasonable access to either public or private transportation. It also provides a busing service for Head Start children, to and from school daily, and for field trips. The program functions as a passenger and trucking service for various Division of Human Resources programs. 6. Sumner Recreation Program the Summer Recreation Program has provided disadvantaged youth' the opportunity to experience recreational and educational activ- ities during the summer months. ). Employment and Training Program It provides assistance towards securing jobs for the economically disadvantaged, the unemployed, and the underemployed. It accomp- lishes this through education, vocational training and work exper- ience programs, some with job or student subsidy. 30 8. Sumer Youth Employment Program It offers short term work/pay for, those 14 through 21 years of age, during the summer, with either public or private non-profit agencies. 9. Youth Employment Program The program is for youth, 14 through 18 years of age. It includes an in-school/work experience program. Students may work part-time at unskilled or semi -skilled jobs in public agencies for pay and useful experience while still in school. 10. Program for Local Service The purpose of this program is to determine the needs of the Senior Citizen in local communities within Weld County. Additionally, the Program for Local Service (PLS) worker attempts to identify current services available; information and referral; develop, adapt and coordinate local programs; as well as, generate activities on the part of seniors themselves within the community. Currently, the PLS workers are involved in the Senior Aide Program, Senior Employment Program, Senior Nutrition Program, and outreach activi- ties to the Spanish Senior Citizen. 11. Senior Aide Program The Senior Aide Program is designed to deliver services to senior citizens in rural communities. Sixteen (16) satellite stations sprinkled throughout Weld County are each headed by a paid coordina- tor who is a senior citizen. The coordinators provide information and referral services and maintain contact with many community agen- cies, both public and private, which offer services for the aged. 12. Employment Opportunity Planning Project The Division of Human Resources shall be conducting a demonstrater planning project to test and analyze employment and training programs as a method of income assistance for employable persons in.low income families. This will be a coordinated planning effort for a one (1) year period. Participating in the process will be local agencies (Social Services, Job Service, Food Stamps, Unemployment insurance, WIN Program and others). State agencies, federal agencies, the poor, and other forms of input. 31 B. Identification of Resource Flexibilil The Division of human Resources establishes overall goals and objec- tives for the operation and future direction of its programs and ser- vices on a yearly basis. This increases resource flexibility for the Division by directing resources toward cannon goals and objectives rather than separate (resource restrictive) efforts. Chart XY identifies resource flexibility through the Division of Hunan Resources organizational structure. Chart XY Resource Flexibility Transportation Hini-Bus Head Start • Senior Nutrition Supplemental Foods Senior Citizens Senior Aides PLS/Conrwnity Development Senior Nutrition keatherization Volunteer Senior Aides Nutrition Supplemental Foods Senior Nutrition Head Start Administrative Unit c!ployment Senior Citizens Youth Adult Hous inoo Winterization Youth Sumer Youth Employ. Summer Recreation Youth Education Community Development Children Head Start Supplemental Foods The Employment Opportunity Planning Project (EOPP) shall provide the opportunity for a coordinated local, State, and federal approach to resource flexibility. By reviewing the administrative and operational framework of all programs serving the poor, greater coordination and less duplication can be achieved. This process will identify restric- tions and limitations toward flexibility. C. Current Staff Capabilities and Flexibilities The Division of Human Resources is committed in serving the client population by lessening duplication through comprehensive planning and coordination of the service delivery system. The Division of Human Resources is a viable and flexible Community Action Program focusing on the needs of the community and meeting these needs through planning, programs and services. Through Affirmative Action and Personnel efforts, the Division can expand the skills and education of its staff through effective up- ward mobility programs. As staff potential is developed, more quality services can be provided to clients. VI. Goals and Strategy_ A. Accomplishments of the 1978 Work Program Virtually all programs within the Division increased the quality and quantity of services through planning, program development, program coordination, and monitoring and evaluation. The accomplishments of each program provides the basis for 1979 program objettives and goals. Appendix A outlines the goals and activities as described in the Work Prooram. Corresponding accomplishments are identified with each goal and activity. B. Principal Goal Statement and Objectives Proposed goals for the Division of Human Resources include the present maintenance and improvement of existing programs as described fully in the Work Program. 1. To annually develop a division -wide planning process for program development and growth, identifying both long and short-term goals, for the purpose of coordinating an organized and systematized divisional and programmatic growth plan to meet funding source guidelines, as well as local service needs.' 2. To enpower the poor, the old, the young, and the disadvantaged with the resources to enable them to become self -sufficient. - C. Strategy • The strategy to achieve the goals and objectives of the Division of Human Resources is described below in Chart XVI. Chart XYI Organization Strategy Funding Agencies Dept, of Health, Education and Welfare Dept. of Labor, Employment and Training Admin- istration Community Services Administration Action/Programs for local Services Dept. of Agriculture Colo. Division of Services for the Aging Colo. Dept. of Education Weld County Conmissioners Human Resources Executive Director Administrative Unit [rograms 1 Human Resources Committee Program Conmittees Employment Opportunity' Planning Project Supplemental Foods Manpower Programs Transportation Program Head Start Senior Nutrition Senior Aide Program Winterization Program Through the inventory of existing resources, identification of resources, funding source flexibility, and current staff capabili- ties, the Division of Human Resources will apply the strategy of mobilizing resources for optional usage. The Division will maintain a conste.` planning process to continually update the needs of the community. This will be further enhanced by formulating and revis ing objectives through Management by Objectives. For planning purposes, the following demand budget has been formed. Demand Budget Program Accounts Local Initiative (O1) $ 53,186 $ 58,500 Local initiative (05) 120,000 130,000 Winterization (61) 55,000 61,000 Sumner Recreation (60) 6,600 - 8,000 Total$235,446 $251,500 34 , VII. Work Program and_Hudoet A. Work Program —�--� bne Year objectives '�� To provide information and re- ferral services to senior citi- zens, as well as develop local resources to service unmet needs for the purpose of enhancing and delivering services more compre- hensively to senior citizens in rural Weld County through the Senior Aide Program. 1. 2. 3. 4. Strategy To provide 150,000 service contacts for senior citi- zens among the 14 rural Senior Aide stations. To maintain 600 commmunity volunteers. Assist in the establishment of two rural citizen centers. To maintain 6,500 volunteer hours/month and 11,000 miles/ month. To provide nutritional services to over 1,100 low-income, senior citizens, handicapped, and/or minority individuals in the Senior Nutrition Program for the purpose of meeting 33% of their daily nutritional needs. 1. 2. To provide 52,700 meals to 1,100 individuals at an aver- age cost of $2.27 per meal. Continue to provide nutrition education and community infor- mation at each of the 14 congre- gate meal sites through commun- ity resources (social and help- ing services), speakers, and en- tertainment. To provide Head Start comprehen- sive services to children and their parents in the areas of health, nutrition, education, parent involvement, social ser- vices, and special needs. 1. 2. To enroll 228 children and their families in the Head Start Pro- gram during the 8.5/months school year. Directly involve parents in all levels of the Head Start Program to further develop each component area of the program. To provide transportation ser- vices to the senior citizen, handicapped, and low income persons living within the cities towns, and rural areas of Weld County, who do not have other means of public or private trans portation to and from health facilities, social services, shopping areas, social activi- ties and other areas of need. 35 1. 2. 3. To maintain an average of 2,400 passengers per month on the Rini Cus. To maintain an average cost of 95t per passenger or 36t per mile. To coordinate and assess transpor- tation services within the rural and urban areas of the county to remove duplication of services (if they exist). One Year Objectives To provide food stuffs to child- ren 5 years of age and under, as well as lactating mothers, in order to insure nutritional/ health needs of eligible parti- cipants are being met in the Supplemental Foods Program. 2. Strategy Involve an average of 820 lox income families per month (1,689 individuals). To nuke available nutrition education to all participants. A minimum of 250 clients shall be 'served per month. To provide energy conservation services through the Weatheriza- tion Program to low income, elderly and handicapped who neet GSA or Department of Energy NOE) guidelines for the purpose of stopping the infiltration of hot and cold air. To provide a variety of employ- ment and training opportunities to youth, adults, and older workers who are unemployed, under employed and economically disad- vantaged; and assist in unmet public service needs through the Corprehensive Employment and Training Act (£ETA). 1. 2. 1. 2. 3. 4. 5. 6. To weatherize homes according to CSA or DOE guidelines. To disseminate information about the program and conser- vation methods to agencies and to the public. To provide 355 youth summer work experience and 75 youth career education training under the Sumner Youth Program. To maintain 200 youth in in - school activities and work ex- perience during the school year. To provide career exploration coolseling for youth through school districts, youth serving . agencies, and through the CETA Program. To develop On -the -,lob Training positions for 260 adults at an average cost of $1,500 per place- ment. To develop 150 positions through Public Service Employment at an average cost of $7,200 per place- ment. To provide 35 individuals with vocational training or services through the English -as -a -Second Language Program at an average cost of $3,000 per placement. One Year Objectives . Strategy To provide a major coordinated planning effort through the Employment Opportunity Planning Project (EDPP)as a part of the overall effort leading toward welfare reform. 1. Establish an administrative and operational framework for the project. 2. Describe the population and human service programs cur- rently available in Weld County. 3. Describe service delivery system providing an integral and continuous set of services to the poor. 4. Review integration of report- ing and tracking procedures. B. Buffet The budget for Program Year 1979 is shown by Program Accounts; Program Account 01 (Administration) and Program Account 02 (Community Planning). Division of Human Resources Budget Program Year 1979 Program Account 01 (Administration) Cost Category Total Program _ Salaries and Wages $52,427 Fringe Benefits 4,039 Consultants and Contract Services 1,720 Total Personnel Costs $58,186 Travel 440 Space Costs and Rentals -0- Consumable Supplies 1,710 Rental/Lease/ Purchase of Equip. 2,985 Other Costs _ 1,815 Total Non -Personnel Costs TOTAL COSTS Non federal Share $19,541 -0- -0- $19,541 -0- -0- _0_ Federal Share $32,$86 4,039 1,720 $38,645 440 -0- 1,710 2,985 1,815 $ 6,950 545,595 Program_ Account_ 05 (Conumnity2Fanning) Cost Category Total Federal Non -Federal Program Share Share Salaries and Wages $14,355 $46,330 $28,025 Fringe Benefits 6,194 6,194 -0- Consultants and Contract Services ^30 930 -0- Total Personnel Costs $81,419 $53,454 $28,025 Travel -0- -0- -0- Space Costs and Rentals 1,920 1,920 -0- Consuaable Supplies -0- -0- -0- Rental/Lease/ Purchase of Equip. 1,101 1,101 -0- Other Costs 8,915 8,915 -0- Total Non -Personnel Costs 11,936 11,936 -0- TOTAL COSTS $93,415 $65,390 $28,025 The Division of Human Resources is requesting a waiver for those sala- ries exceeding the $15,000 per year limitations as described in the budget forms 25 and 25a. VIII. Program Operations A. Annual Objectives The Division of Human Resources is involved in setting annual prograM matic objectives through Management by Objectives. The Division re- ceives input into this process from socio-economic analysis, client input, the human Resources Committee,, Program 506 -Committees, and the Weld County Commissioners. B. Reporting and Management Information System All fiscal reports to the Community Services Administration is submitted by the Division's fiscal officer and the administrative unit.Thete reports and other internal reports are used for -internal management. The Management Information System (MIS) unit of the Division maintains < client files and follows the movement of clients throughout their en- rollment in department programs. By maintaining client files, MIS is able to generate reports that provide statistical "data for departmental performance indicators and planning procedures. C. Monitoring_and Evaluation System The following outline provides for the description of the moni- toring and evaluation process. 1. Program Directors and Program Committees establish and struc- ture the goals and objectives of the program. 2. The Monitoring and Evaluation Committee will review the goals and objectives. 3. The Monitoring and Evaluation Committee will monitor the goals and objectives on a monthly basis. The Monitoring and Evaluation Committee will utilize report forms to formulate their recommendations and comments regarding progress towards meeting objectives. 4. On a quarterly basis, the Monitoring and Evaluation Committee will summarize their monitoring findings to the Human Resources Committee and Program Committees. 5. Evaluation will be done on each program once a year. The " Monitoring and Evaluation Committee will evaluate the comple- tion of objectives, conduct random samplings of clients ser- viced and provide the results to each program. 6. The Monitoring and Evaluation Committee will formalize their recommendations and Annual Report to be submitted to the Human Resources Committee and the Weld County Commissioners. The Division of Human Resources will continue to evaluate implemen- tation of the program through monthly meetings. Self -assessment will include review of monthly, quarterly, and annual goals. Addi-. tionally, self -assessment will continue in the areas of fiscal, administration and management, data collection and report prepara- tion procedures, outreach and recruitment, placement and follow-up, quality of training, and other administrative procedures. 0. Audit The accounting system is a double entry grant accounting system. All money is handled through the Veld County Treasurer's Office. Disbursements most be approved by the Executire'Director of the Division of Morten Resources, Finance Director for Weld County, and ' the Weld County.Commissioners. Payroll and disbursemients are re- corded and processed separately, both at the County and at the .' Division of Human Resources` the Division Of Human Resources Main- tains a complete set of accounting records, recording in summary or detail form, all pertinent transactions. 39 The Office of Management and Budget for the County acts as the auditor -comptroller. A continual internal audit is performed by the County Auditor and an independent auditing firm. Budgets are approved by the Hunan Resources Committee, the Office of Management and Budget, and the Weld County Conmissioners. E. Planning Planning will be a function and activity of the administrative unit. The planning process for the Division will be a constant activity. 1. Planning will formulate input data from the socio-economic analysis of Weld County, client data, low income public con- tact, Wuhan Resources Committee, Program Committees, and the Weld County Commissioners. 2. Through evaluations, objectives, reporting, and audit, data will be synthesized for planning purposes. IX. Grant Application This section provides for all forms necessary for the grant application. the forms include the following: A. Checkpoint Procedure for Coordination B. Grantee Refunding Certification C. Program Account Budget 01 D. Program Account Budget 05 - E. Summary of Work Programs CHECKPOINT PROCEDURE FOR COORDINATION (OF nit rill Al ?OM FROM: tliolmasr dte,esl IXICOMMUNIIV ACTION AGENCY*CAA; ['STATE ISTATE ECOHC•M:C OPPORTUNITY OFFICE 1SE001 I,. I APPLICANT OTHER THlrf CAA OR SE00 Page 1 of 2 • Fite, tweet el INtli 3e. Jle-1.101 'THIS SPACE FOR CEO USEI T0: IRe art 6te -tece et) :Ix ICA* I(ISCOO r LOWER 00F10AI. AGENCY OR INStIlDl10N DOCLEARINGH0USE= XI start LIMETRo e•-. R[GION.aI lht app licans named Fcins pl+es uo apply to OEO for Iinaneill ascistanu urtJet pro%isioos of the retoorie Oppottuaity Act of ID(.1. lbt as ' 1' that the apt-litann plans to undetta)e it de%flitted in Section 1 bt low and is aeeompaaying documents. In end t n• ae.ere that thit Utility is coordinated with other rtecra TN anJ anti-porerry set it it lea, foe ate ((quelled to canticle, sections IC and 111 ul this form. OI O allns, the office. agency or institution to shich this form is scot. • rinimun of l5 days hoe tectipe of the fern to tartlet. a n.l return it. If you are unayr to re pawl fatly to the request rnhin this period, you may either toyeto additional time to if Ole ' sehtdulc sill not rtrmit a tat en ion• you may (Utica the Inuitsill. notation ttrlai Dias sby yon sett (triable to complete it. (l bt,A.•(eem mind.irl niter dra•nr,nr^inp4mF%t motetarts eftie lateral Project Nazi(ie Slat ea Rea fete SS Item. Wile Fled Cle✓mt lr%%%% r;e altowrt JO trfs in V licit to re ar^nd.) 1 Lis chetlr-int r ot..Jurt is out dositMJ w tcquirt concurrence in the Teitp eJ attiri, iet by the tee 'picot of this form. Flee• n,,, lti U John require Oct the applicant provide an opportunity fee atl appropriate officials: agencies and inslit Ytleaa to its pre is their concern• ith respect to the ;reposed attic s. SECTION I. APPLICANT AGENCY AND PROPOSED ACTIVITIES I. NAME OF APPLICANT !. DATE TH eS fORR EOAf ARDLO _ _Weld County_Divis_ion of Human_ Resources 1027-78 P . ADDRESS NO. AND STPEET CITY COUYtY STAIR ![P CODE _ _8 _ _ _ __ � 01 Eighth Street Greeley Weld Colorado 80632 ' a NAME AN°MCE OF DIRECTOR S. TELEPHONER°.(tackle. Arta (^Al Walter J. Speckman, Executive Director (303) 351=6100 — - — -- _ S. TITLE ARO GRILL OESCRIPIION OF PROPOSED ANTI -POVERTY PROIEC Tt SI'ACT Halal (taunt'} r%dim'weer) Community Action Plan for Program Year 1979 J. CO'cM0Nitat TO Ot INCCVOt D IN PROPOSTO PPO1EC TiSj. Weld County IDVOGEI CERIOU (retreat Yew) .FOR PROPOSED PROJEQ 7SS1 . R£GeNRMF. OA/L �_ January 1, 1414 December 31, 1919 S TOTAL. CS TINATEO COST OF PROPOSE° AC Tenter OEO/EDERAL PURE 16 IION•f EOERAt. SHARE 158,551 1 110,985 '.41'566 Of0 foaw ni J+t J, pit. Page ' 2 of 2 _SECTION U. Of FfCIAL OR AGENC' RESPONDING TO FORK .J. Tint or Or: Kin. Oq ACPNCY PCSPONDING ' 14 — VO.A\D STRCCe. /S. DATE OT RESPONSC ADDRESS ' - . CITY .� COUNTY STATE ZIP CODE J _ S "PEO NAME ANO TITLE OE INDIVIDUAL 11. SIGNATURE 11. IEIEPiIONE NO.(haat. .00 COMPIEtING TNiS FORM COEf) SECTION III. COMMENTS ON PROPOSED ACTIVITY 1E. AERE VDU, OR NAS YOUR 40ENCY CONSULTED UI THE PLANNING OF EME pROROSCO PROJEGTISIOESCRtilEO IN SCCYION 1/ (.IVES i. LAD • Ii.l. IF "YES". /Pa,. IS u1.ee-J, DESCRIBE w %NAT NANNIES ANO AT A'NA1 POINT YOU OR YOUR AGENCY PANTICIPATCO U{ THE FLANNWC. OF SNC PROPOSED PROJCCt. - E I.DN Nat lNE P:>?IV YCO PROJLCT 051 COMPLEMENT AVO SE COORDIVATEO NI1N YOUR CURRENT AND PLANNED ACTIVITIES fs1 EC WIG THE POORI E As. ANAT IS YEAR OPIVIDN OF THE PROPOSCO FROIEC TIS/F STATE ANY OTNER!AC TORS SHICN YOU BELIEVE 3NOULD IMF LOCNCE O[O'S DECISION ON %HEFNER TO FU•10 SHE PROJECT'S,. • I it 00 V DU. OR rWet ACENGV I.A5.I Mwf A I IV re WO... et PLAN TO PROVIDE SVPPORI fart .44 II pt.'s* 4 ••••Pelt its 4.fFIf6FHF. Ie...fFJI11../u..f.u.JLfl..t'Opt.110 T11E MDPD')ED PRO1LC 11 FIE're F".E .'I.Le de s% FILM PF...JVr.l;j LIYEE LINO 'q/AElu:NAP: •A.NP Fe u{G'NNEoAlieee ee.kit.* 42 Y!e CF! tot , Pays _I__ of 3 GRANTEE REFUNDING CERTIFICATION NI St A)'ETI FOR ORB APPROVAL Nam, OF GRANT LE ORANI AO. DATE SUON1T7t0 Weld County Division of Human Resources 80114 30-27-78 SECTION I. OENTIr IGA r10N or GRANTEE ELIGIOILITY 000OMENTS. (ler 1.11...r.E Intr. l..Amertl -If prn iau ty (J.d 44111, Office ,.J t4 one.le oinnAtAAItr. C..ntcr u..a cirri grl.roife.d.PA not WI.i1 tAnne.. 4 rm.) OOC OMEN T NO CHANCE 1. ONE TIME SLDMISSIONS 1'Rr CIOUtLY RCOUIREOIE'Id.re pit MrS.mrd. rho', f.+ t nrAd i.n/) Ir . .rL.Y ro.dd IA•+e i clime. it drdcatrlra.J A. 0EO FOAM )10, "APPLICATION EON NECOONIIION Or A C11" 8. Of0 rONN L). "N TORNEA'S CI r. fIrICA TION " C. CFO CORN )R, "ArPUC A' ON FOR DESIGN. TOON Or A LA• 11NPLR SECTION 1' AY' ___ __ ___ ___ _____ __ ... _.._ ..__.. . O. Oro rOrAsr'. ' tiorICE CO rOLrnCAt SVPut YtMON Or APPIICA• rION FOR PECO+NINON OF LOCAL CA A UNI`ER)6C Mettle, tot E. CEO FORM Sit "CEHI FICe Tint, or CpertraNCE WI IR SIC -EH Or PI£ 1011 µrl N4i')rrl S Or flit LOA.. T. SURNISSIONS PREVIOUSLY REQUIRED ANNUALLY A`rdnv at clairea pato.J A. ANTICL£5 Or PACONr On%TION ON C.1ARt AR 8. CAP rON4). "CAL PAS -r. I•rrou:Ae 110Y" C. Or-ttOS OP RULES Or ON(.ANit ATMON D. PERSONNEL POLICIES ANO PROCEDURES CMANOED ATTACK' KENT %O. ATR OPO USE O.YLT' E. 81OGRAPnK DATA ON KEY SFArc EvNLOYECS P. CAP FORM IT. "OECE GA T2 AGENCY BASIC INC ORM tTpN'• O. STATEMENT Or ACCWN TINO SYSTEM N. PRE leA1HARY AUDIT SURVEY AFD RESPONSE S. CURRENT 8010 I. CURRENT MU LT NY EAR PEA WINO OOCI1MC N l x 3 o 3 TOTAL ATTAUOACNTS 1 COMMENTS `oto roes as lino (ivy. AVE rll '!iurlsw+(a7,04i;A! oziotliv. 'ASA WEE -SUS Page 2 of 3 SEC ❑ON I1. CERTIFICATION OF COMPEE •ATION COMPARABILITY The a.dxv s sn.l flow Mner its of All emplo(ees o1 this appticont sh ich yr CH potted by- 010 fumis, ot are counted ss eontro butitt, tfi. aan:lcd.kx ll slate mike a pant merle by OEV Kt we been ter le stJ ice ocJing cord U£U isstiuetions and tompacabilky hat born rataSKate.l. • Peewee nut i-ws el the me LT:di by which the aline a or esta dishml eomparabilhy it available it appikast's ilk/ rot It 114W by persona authorized by OCU and petSennel of the Genoa! A<teuntiet Ol(iee.. Any amenEoent in th• futhre re the MO approved salary sehedate to suftias in a se metal rotke is salad<s at asy Oa aye a Is. eresse in fringe bench's for all employees shall be lased on a Current dettainatioa d tompteaatioe compatibility. SECTION Ill TULE VI OF THE CIVIL RIGHTS ACT the appticant AGREES that it sill comply with Title Vl of at Citil Rights AN of I9Ct (P,1.. FA•)St) snsl the Reset -NI -cans of the Off at of Economic. Ofpnrtun icy itsucJ panatela to that rick (fT G,F,R. Mart !Olen, to the col that no pets 03 is the United Ststel shall, on at ttouanr el rare. (eltry av narinnel Misin, he excluded fain participation in, he Jenied the benefits olio. be eahatai(se subjected to Jiactiminat ion voter any prosra,n n activity foe which the Applicant rceeiaes Fed-ral financial assistance either directly et indirectly iron, etc Mtice el Eton:mit Oppnttunity: anJ IIF.R ENV <IVES ASSURANCE THAT it will in+aaisrely, in ell pia scot and leak of paostama aaJ nthirks, install as art ittut ire action pageant to athlete heal opparumltks fot paiti- puia, silt peovisias Inc Octane retic-die self -evaluation. In AC cast .here tFe F 1 1 fio.nncial ass isi.Ince is to revile es improve or is in the form of personal propene, or INI peoperty oe roar tut thcoein rr stoat urea therron,thin aawra race stall obliyate the Applicant. or, in tte ease of a subs tivent ossa4r, ate transferee, for the Nand d,uins • hit h the sancta is nacd In a rwpost (0( •t it the Federal financial as sista net is eatendtd. or loe'anther putpose inv oh irs Au• (t nr lairs of similar st it ices and tenth -la, ex lot as loos as the Applic sat tetsins et unship al possession of the pence rty, shiche•te is fester. Tn all otter cases, this sssuraoce shall °Mipue the Applicant for ahc period dorins which the Federal financial assistance is encoded to it. THIS ASSURANCE is siren in consideutia of and I« an pinion( of obaainins either directly of iedireetle say and all Federal gams, leans, contracts, pr of -cur, ot discounts, the tefeztal n as<igsm<ot of VISTA volunrttta, n oda( Fraeul financial assist• lace estended after ate date hetrof to the Si ytin, nt h! the Claire of Laconia Upprrtunitc, includies installment payments slut such date on account of asplication<! •r Feletal financial assistance +hitt sue appcoatd befote 10:11 date. The Applicant teeevicts ant agrees !Fat tuck Feleral lint racial at. isrance will he tete ruled in reliance on the reptcstetatiues and asteeetets made in ads assurance. act ti,at the Eniud %e ot a shall have the right to sack judicial erferestieny of tkia asswanot. This assurance is binding on oho Applicant, an successors, trams kite F. amt assignees, and she tcs0a of ratans stele signatrta efpear h.Inw ate ands:wia d co sign olds ass'stante 03 facial' of the Applicant. SECTION IV. MAINTENANCE OF EFFORT Faris or ocher re sourer. dot rota ro prosra ma n atcia -ties Jcsisncuf to matt the needs of the poor rit11is tie totnmught will ofN tt diminished in orate co (rev ;at ea-Feleral share contributions for the <aanrce. aria respect to each pie/rain account in this candins etpat sty (I). Tye amounts chisel as non-FeJrul %hare etNestor a oat isctease over cart editors? Tani soa-Fedetal %mates mad<for " similar actinNKs dining the incite months frig to ie.ci:4 irtikatian to UFO for the provost account. (1) The (tagam account services waif.- in addition to, sot in substitution for, sereiees ha loos Ty provided without Economic Opporturay Act asslnuncc. SECTION V, CERTIFICATION _ to 'knot., jimmy this to tho hr:•.t 4.1 htwaw lr.IRc and Nair( the information afai,an on this fora and the dons•' tilt Mc, if any, AMR bed haft!), 10cur.ttrly represent the SCSI OS of the abate -named palate as of the date of this it &duller C.ERTill that ate arc complyiase, and will cow%nut to comply with the provisions and polities. stated ie Sections II through 1V of this forte. y rPpD NAME OF ETCCiatNY 61A CG apt falter J. Speckman IT' f0 MAMC 01 CNALSNA PI OF THE mbants Page 3 of 3 PERSOPZAL �JATh: (Mrs.) Rose Marie Auten 1413 32nd Avenue Greeley, Colorado 80631 Birthdate: August ?0, 1947 Status: Married, No children Health: Excellent EDUCATION: Westminster High School Westminster, CO College Preparatory 1965 University of Northern Colorado Greeley, CO B.A. Business b Hue. 1970 Kansas State University Manhattan, KS Twelve Graduate Hours 1975 Supervision Contract with Dr. John O'Hearne CTM Advanced Membership Certification International Transactional Analysis Association San Francisco, CA Current EMPLOYMENT: Westminster High School The Brown Mackie College The Brown Mackie College The Brown Mackie College ' The Brown Mackie College The Brown Mackie College ORGANIZATIONS: Altrusa. President Chamber of Commerce Education Committee; Youth Challenge, Chairman International Transactional Analysis Association, Regular Member Kansas Association of Financial Aid Administrators National Business Education Association Young Women's Christian Association Kansas Personnel b Guidance Association; NCKPGA; KCPA American Association of University Professors Kansas Counseling Center Directors SEMINARS: Blake and Mouton's Grid Tab Transactional Analysis in Organizational Development with Giesele Richardson Transactional Analysis in Organizational Development with Jerry Lewis Transactional Analysis Weekend Marathon with Dr John 8 Or: Lillian O'Hearne Transactional Analysis Educational Seminar with Dr: Haraowitz 8 Or. Hesterly, Transactional Analysis Seminar with Muriel James Creative Problem Solving Time Management with Francis Tritt Adventures in Attitudes Transactional Analysis Advanced Theory (100 hours) Management by Objectives Department Chairman 1970 Chairman of Detached Facility 10/1971 - 4/1972 Accountant 4/1972 - 12/1972 Financial Aids Director 1/1973 - 12/191'3 Director of Operations 1/1974 9/1974 Vice -President 10/1974 - 3/1916 ' 1914 1975;: 1976 '1916 1976= 1976'`` 1976 1977 1977, 1977 1977: v r :. .1 t lU V( J 0 Q I • f .Y• !> Z o nU1 a 61. u 17' !f l O of —• e W. 1 1 1 li li � Y tl s. 1 •1 1 r I Iy • { i •.vn '4N C [•'1 vl 1 1 rj ';1 't i 1 .1. Win' I I:1 .4 I i L 1 I • W' I I 1'SCw'ON • co. 7 L' ! ; • ▪ a 1,1) 11) ,(1 4.414 O Of` I1[IH Syr I"+ � _ I, b. i' h 1 • C, I11 1 • ] a i v tIir- i{ Y • v ui 1 i I t .... 1 , ' I 1 l, I 1 I .;w - 0, i s Vf •. J < 7-I I I CI <L 0 0 00 I 1 = 1 1: ai C • •t C1 I o!:t t1 t N �' Ei { la' ?, I it.; t. • I 1 PI FF. Orl I C' • CI • c It O IY:i •1 •1 i1 '� I t {:•' • o arl �__tn d� a ✓ C1 • 1 f• y • V 1 o 4u r i 3 • li [s :1 ',, . i i • I • It IS4.7 • •'t t 4 �• d N Of H n b co 10 CO H CO VD 01 N Co CO • V M 1 CO O t v o O CO N V-. • O 1 O N 01 b O N Ot O 1 O d O 1 1 I O 1 1 O O J 1 all CO rt Co CO N 1 re • • tlIr.0 Of b tt 1 0 H 1 r-1 V 1 n C0� '1Ob H N r II t 1 < r w :I- V j8L1 •.1 j Vt 1V ouY w r vs » i<e 0,s0, ...1: rt r „ n e n N 'ii V b O� H 0 8 i a V • < Y C few 4V w„ Zk �.. 46 IMIMI•00.44.n. O N Y vd Carle.v ,N .-r 0 CATEGORY Of VOL0N TEE, RSONNEL w J o v < xo4 • <Y c t Y< O Yx • Y OF 4 E O V r1 � e `3 O rl At _ lll _ OA .r _. o r4 ul _ •O O O _ - - to O X 1_ H C o � .. __ _- ___ - _--_ .. _ . _ N C p E O V .. 1 3 a ® a -13 'r• n 0 a # v M v N + W F z o < r i•, Ol n 1 N N - -- O '• _,- N .-• N T on --- M -.._ N .-• ,t ,110' e', r< - --- O ra -_ f.-‘14 b M b r< --- O .-f ._._. N .-• N M .-1 --- 0 .-I N(� r1 O• a b - --- 10 rf ____. N •-• rf N b H --._-- N r1 N . N b r< •-• N 10 r4 O• O M -- b re _-- N N n M --'----- b r< N N O• CO —..�_ b rl O O — b re OI t�l1 .. r to n M ua w Wt b O •-4 Ov J Y J. Z O - _ N r< N •-• N e -t N N N N •-• H O n N b b b -t b OMO N M (41 M in n At n „Mf O w -t CO H 1Np O b •b -t CO 10 b f` • b w w n Vl Cr w 10 • b Cl t0 t• i\ M d 10 H M v M H N a n N M ..-• N r• O K. Y J ,. Z i z N 5= M K CU d n O. O O V L 0 N . la m c 4 O. O' V b V r4 T b O 1_ V to �Xx tJ L II- d V WICK, • i- •4 r< C o Yyy V L •ems- r -, y, V N N00000 y tom♦ g�.Q H Y V U P ' ✓. 41 to tA y} Q Y 11 Q 43 N D N V F a V > N ,2 L ''r >r., �d C Al to L 4 R 1- to V > N S ~ .. q ' VI Q OO V C 41 4 j � }�- 0 • , _' _0 < H J �0 le a : 0 < N J } J ►� 7 • c < W t ` r H of N H - ••f H el e : H N 'art •" t .-; rK N T. C �4 ... T 14. 0 v V t tN l([ 4W< \ \ i00 - t O uC♦ <le0 ♦ t CATEGORY OP VOLUNTEER J v 2 N rr u n 0 < a F zit fOX to 01 • 041 < <v a - O < < OZ la 0 k. V-- t: 00r r Oao _ 20� O v> � C < D< f• < M J\ n N N N N 1. !O N CO •-< CO b N Oa J Y a ALS ►A'ID IR0►ESSI0NAL►C f z S O v. dr V CS; ►AID.N0N►ROPISS10N r d 2 M W d C a vl J a 6 h • CC •; O ' '. a 0 a u i s a F .-. --•• i O u CO O W m • i j O) V ' t\ O v Z 1 N Y i • 5 Wcte o a .� ✓ ▪ > 0 • Y 4 a Z � o a o t" VW 'NUJ r = N DE - 7. ca 30. • < vvx N 1- It1 u i0 3- > 0 n o O m • K ♦ qq Z ✓ E 7 � Z V _ wa . u O▪ 4 C W O C4 vi 4 O 0 V y C fv Y d 403 t.: z 4 PROGRAM ACCCUNT ON n o,11 S ▪ �i (xN W•1 • le 1‘; ix a 1- • E cc< x < f O F 0 O L L N } W O a m J <W cc W < ^ ox' • N SCRl/TION PI ITLY ANO OASIS /OR VALUATION e'Dencfits (matching FICA & group insurance) t O O a a O O O n rt portonate share of audit expense and maintenance contract O U E L es — O N 4 E L A 0-4 a y 10 V M c N c a Tying supplies,: post •I C 0 t E $= r N d o. J p a - v D+ V a t • Q N .-a 4 8 es . VI L b n • 4-1 L i iJ J V c C N qC E 0 0 b S- 43 t N d 'C O 7J L n J O Z V S 0 i O ' ^ r L • • c 49 .41 <V i2< 0"4 aWN W• __... .. O • i a 0 0 _ 'ELI Wtt•p W <VQ W �♦ < F _ _ WI . N - O ' N ... M Ch. � O M ... . .. .... ... .- V1 N O N V M N W 2 �W t O w > I- > J > > b.! o s t u sz 6- < V N L 1,3 S L to N c o O W ~ J O > N J ! H J It < IC _ OV< SON W h. ,-- ' J < w u< i la :N - ... _ Vl WI W n M CV n M 40 W V O re CO Q` p0pp 00 N N ! I � M � .O V '. M b 4.- V 1., y' I" i :+ • J < N v. ►� O e. N: � O Y J Z O „ L 2 t. ` -Wt < 'O f Z O M D: W 'O. 0 CL N a F O i v c:. - - d> Jt 1 i4 a . S N I t VI in 00 h M CV 4O h N CO r ' CO .--I V1 n n n- O! CO I.11L 'tO V _ r Y t o be a .... F M agill O N 0 NI U. L 41 a Y O Y 0 N 4 L 44 a V co YO ' a> y_ 0 N a Y N a L n N o • i V r - • 0 • N W 4 M 0 M tt • : t < ; Y . u 0 Y `e `a O a F • < • T • } e i i • z U et W 0 a vs, Al -4 0 V J0. 0. a J < N 1}-W 2 u a O O (0 a a F.. ox ton lea v V V Q r O roc u °a i • H i 0 �w 0 O, f` 1 H O CII N O H 3 r - i �o ArOUwT ON V < (W W( Va 1 C? 1 ww0 BASIS FOR V Its u t- C Y tn J L •O 1-4 u LL Ot C 43 .Ei N N a C d V LL F S 4 N m 4-4 0 N H OD s- 0 and maintenance C V O. share 'of;audit e 4-4 43 C L' J O K L is- O. n Y N C J N L Cr CI Cr d � L O vs O r C b C N 4 ,O N i V C C U C V {i E CC J E 410 } o so - 43 'L a V1 t 4 V O N <�i L Cl 1 6 • Et: 68 N !< M co Yv v 52 0 O 0 z` < O O V .: 1 J 1 w O d rn 43 x L� (FOE DEO VSE) Davi Acts vco c z G • 1 c O K L T. Z O• , V " • Z J 1 � i V c Y •• O q L ` 2 • o Y i < Q V � 4. .0 • a ✓ J r m 2 0 Y Q O 12 L Z O X U K tO oe u▪ oc =.Y Op V3 at o y cc 6 v 2 i ON x • M . 1 u N • f n u i ON I 1 r• '• 00 • ill a � ▪ M Y 01 T O O i a. MtNL OP LIILCUYIVL DIwLC YOw Walter J. Speckman N o C� n o n [ t i i Y _ - O N O M V l0 u CO O V "• is J u Y O 0 O CI D • • v � N N ' 00 tV 4 r E L ui t. r. p h I. O x. d -ci c.S1C ,n 1. VI •. V \ St N..6-- 0J 0 4- • u"' Ln m o at i • m J N M O }1t' 1y' Vl to yr, 1- (see narrative ✓ tv 10 00 C C D •r• N NV a C/ N dT- L N C v 4.> N tT L q N^ O b O1W N • O COEC C C N L N J` a cn wtg5— 1 aJ q CL C> X X X X '0 C a Vyy C ✓ V-•rO _Y • N Er > V �•r`C C N•.- 0O - d 0 W J •.� U •" O Hi n s. > • O � a S V CI ✓ . W J O d CI N O tO NC t C> b N .O a ▪ OOr C•Vq C.Ct d► N i r- V V O.N.C N -Y 4,•-• S. • 4>> p O O U VO rV V O L•r i rn.- CN3daNN n .4 Cpp .+�_�.=aJ V.E L d OOEV OONV- V OOr-'. ,_ o a NF>cogs-. .c E Cr 01 V O. 4 0 r O 511- c tr N 01 d 1 L a dLr E 0 r V• p-pigUVV Co Or C dJ L> i•Q V d'L L CI - MLvt ;' 4�CCa N�4.1 t. N e vi et,- 1- ' O . d WS- 4-> 0wd'O>e.YY,C� ▪ yy , 0.`O >...a 'T3 ce1N"0 . .Or Cr; tU0 3c4$ •r 4t UON Oa on% t 53'. n. TOTALS CARRIED FORVARO PROM p.n./Mtn FADES /I/IwH r D aa. GRANO TOTAL, 1 ta. LESS ESTIMATED UNEXPENDED PUNDS /CArrvwvN Lfl sc. NET A001TIONAI. FUNDS REQUESTED /ROM OW Meta 21 w.Ass 2V CERTIFICATION YY s 1a •i Lg • sq D [ • 2 f , O } �� i e9 Z ' !.• 2 0 1 i[ Y r ZiO r O • • • 1.- O i sk V [ I :: Y V ti i • r € 4 c 3 J • if � [,� iv V N < Z.N o .'•[ g . e v s • i o O Ii J V • T a I.I... V [ a E C i • O [ b O V O, v E Zit- • r '[ i ° v Y 't • a )' L J 0 .40 v ALO ?FORM AWATA N N 00 SUMMARY OF WORK PROGRAMS AND BUDGET - Gonnneo•ion Sweet a �I II n a r i N {d i Jo yN OC qC E 3 2 O C O • N < Y > 5 ,OI . i e e f ee 14 .c•i.•••c•.covino ro •cn,c-.q oe.� 0.1 V. 4 1 .0 1 4 r • . L L V ▪ N 4 Y O V.r JVI in N 4 C 4 in -C V 4 Y V C :s 00 o. C 0 V C •r 4- • C C C • d N �O ✓ 0 V O Y V▪ : V C V V Vl -- • 4 C N O. ] • 4 •r V Cl Y C O r- 0 0 'L Y V V 4 C J CCC O V O 4 00 r d 04> Y OYN (See n+lrrative) 04 r N V E C V I- L 4 V S t rn .c Y O V`� CL0 ! S. C C .C V 4r Y Ca> Y O 4 C NV 4- NE N V O E n NO . V a> L C N O > O 01 E L CI V C Od O r •r O C C.- L V L •r V L r V 4 > 4 'r- ill L V Y L h N V N V X X X X X X- X 'T` - O C 4- IN EEJE .- C N 4 a L. 0> Y C IJ O= C V a> pC C R II Y4 'L rct VC 4. 414E NN 4. OL... N C • Y >0--- -C 4 V. 0\ ♦> S. O 0. 4 • 4 4 C r V J r V d N N d ♦4-> r- V aV d g t 0 4�[ L V OO S. VI dL 4 E,d Ja>L.r4 V4 4 >V OO E .C V d i-- 41 d. O.V I) O N L •r E 4- •> O O •.- 2 L 4 V 4 - Or 4> 0 0". N N -C Y "4 d' O I� 4 O e U V1v V 4 > 2 1 - CV V n CVO V V VIA Y w 0C O d t 4 u t•.-N.' CC ...- d N C N >_C 0, S. > • 0 4 d Nt., 4 W. . 0J C L i C i-, i 4 4 -0 -NY • S- I-, - E •r J4•r J V V VI CO r Dr C •-• V O 4- 4- Y - C d 04 40>1.- VI >.?.O C > r 4-. J r 4 in L 4 OV E .0 V pp o Ca>C E'V VY L•r4rN N. ->C LO 40 1 NL Cr- L 000 O OO Y V V +r 4. 0 d E 0 -C 4- d. E 0. O �0 ov goITCC 04L Vr 4050.: 4-r.VV 0EcArr d' I --.4O NCer q. V-: N 4C. V> L C ♦>4 L 1 i. G 41.r. Or •. Vr CC dV O • AV S - to- N>. 4'.-.440 N C ••• I-LOCOE 4r N> 0e•.- ~ L MC E • U Y yy N N i' 0 L V V r - r :* �fiV L 4C•r>� 4L 4 V .6 -0 L Ou�•r•�'• ♦>>4V4rf/1(n4•}d 4 'C es 44, U.V, C ^4 O5- d_4 L•J4o4 v Eb ...- 'eon e v�44LL-.ec4, i •> 4Ve 4-0a•f�.0 >1'Vstocc Nr•.••�Ip,+v Q.N.Oa.� ON�ya0•••• S.1-.tC4}ra$N F O A M SUMMARY OF WORK PROGRAMS AND BUDGET • Continuotion Sheet • I.; W • n 1 Ji- • N y 1 O rr U v r L N V L 0 O CO C Z O ) aJ I 14 i S r � C j8t O , • 1Y a _ t 0 0 • • ;;see narrative; i i i 1 I' N • L • 0 4>r V i••- 1, Ol it 00> O C V 1- O. L to 44 -CI NV C J N • N417 401 - C • C 4 N 0 NC� 4 Cv-- --. l -QV P4 V O ▪ ▪ O 1.- 0 V N C • 9 L 0 V V• C C 4 O 0 V N V V N D r- N 01 N q 0 •r C• 41 U 9 O.4- V C r C L r F0 u N l(See nderative) rN- O O DC44 -•C •• C 4 U C 0 0 O 4- V •r 4- C V 9 00 v - ✓ L C N 44 Y Jr0 N C i N 4 4 Cr N 4 [T CA V F_N 0 L -C CVr-- V 000••- 0 L O.C 1-- V 4• V 4 a • X X X •[*�w *�[[ wLOVew[p •O eCrot VL OOe6 O O 4• N V O C CI i. 4.C O C • N V V0 LV-CO r• .0 NO. 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Purslant to the zoning lays o£ the .State of Colorado and the Veld County Land Use Code, a public hearing vitt be held in the Chambers of the Board of County Commissioners of Veld County, Colorado, Meld County Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons in any manner interested in the Spacial Use Permit are requested to attend andmay be heard. BE IT Af5U KS0:1V that the text and naps 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 tho Geld County Centennial Center, 915 loth Street, third Floor, Greeley, Colorado. Docket No. 78-75 Imperial Coal Company 770 Grant Street, Suite 100 Denver, Colorado 80203 Date: December 13, 1978 Time: 2:00 P.H. Request: Special Use Permit, Open Cut Mining Permit, Surface Coal Mining LEGAL DESCRIPTION: Commencing at the Northeast Corner of Section 14, Township 1 North, Range 68 West of the 6th P.N.; thence West along the North Line of Section 14, 3,630 feet; thence South'and-parallel with the East Line of Section 14, 1,320 feet; thence East and parallel with the North line of Section 14, 330 feet; thence South and parallel with the East Line of Section 14,3,940 feet to a point on the South Line of Section 14; thence N89°15`E along the South Line of Section 14, 2,640 feet; thence North and parallel with the East Line of Section 14, 3,270 feet; thence Nd9°15'E 660 feet to a point on the East Line of Section 14; thence North along the East Line of Section 14, 1,939 feet to the Point of Beginning. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: November 6, 1978 PUBLISHED: November 9, 1978 and November -3O, 19.78 in the Johnstown Breeze t_NP.- r6 yY NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, Greeley. Colorado, at the time specified. All persons in any manner interested in the following proposed Change of Zone are requested to attend and may be heard. 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. 78-76 Boulder Scientific Company P. O. Box 150 Boulder, Colorado 80302 Date: December 14, 1978 Time: 9:00 A.M. Request: Change of Zone from A -Agricultural District to I -Industrial District LEGAL DESCRIPTION: A parcel of land situated in the Southeast Quarter (3Ek) of Section 31, Township 2 North, Range 68 West of the 6th Principal Meridian, Weld County, Colorado, and being more particularly described as follows: Commencing at an iron pipe imbedded along the North edge of a paved highway and considered to be the Southeast Quarter Corner (SE,*Cor.) of said Section 31; Thence along the South line of said Section 31, a distance of 620.50 feet to its intersection with the centerline of the C. B. 6 Q. Railroad Company, said South line of said Section 31 to bear North 89°54'00' East and with all other bearings described herein relative thereto; Thence North 33°11'00' East along the centerline of the C. B. 6 Q. Railroad Company, a distance of 35.48 feet; Thence North 89°54'00' East along a line 30.00 feet North of and parallel to the South line of said Section 31, a distance of 59.81 feet to the True Point of Beginning; Said True Point of Beginning being at the point of intersection of the North Right - of -Nay line of the County Road and the East Right -of -Nay line of the C. B. 6 Q. Railroad Company. Thence North 33°11'00' East along said East Right -of -Way line of the c..B, s Q. Railroad Company, a distance of 639.50 feet; Thence South 00°00'00' East, 534.60 feet to a point of the North Right -of -Way line of the County Road; rSi Thence South 89°54'00° West along said North Right -of -Way line of the County Road, a distance of 350.00 feet to the True Point of Beginning. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: November b, 1978 PUBLISHED: November 9, 1978 and November 30, 1978 in the Johnstown Breeze NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Land Use Code, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915.lOth Street, Creetey,•Colorado, at the time specified. All persons in any manner interested In the following proposed Change of Zone are requested to attend and may be heard. BE IT ALSO KNOWN that the text and maps so certified by the County Planning Commission may be examined in the Office of the Clerk to the Board of the County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78-77 Lyle Picraux P. O. Box 70 Lafayette, Colorado 80026 Date: December 14, 1978 Time: 9:00 A.M. Request: Change of Zone from A -Agricultural District to C -Commercial District LEGAL DESCRIPTION: A tract of land in the Southwest one -quarter of Section 32, Township 1 North, Range 68 Hest of the Sixth Principal Meridian, County of weld, State of Colorado more particularly described as follows: Commencing at the Southwest Corner of said Section 32; thence NO°27'37"E along the West line of said Section 32 a distance of 50.00 feet; thence S89°25'15"E a distance of 30.00 feet to the True Point of Beginning; thence NO°27'37'E along the East right-of-way line of County Road No. 3 a distance of 940.81 feet; thence S89°22'25"E a distance of 689.91 feet; thence SO°27'37`14 a distance of 252.30 feet; thence N89°22'25"4 a distance of 342.91 feet; thence SO°27'37.14 a distance of 688.22 feet more or less to the North right-of-way line of Colorado State Highway No. 7; thence N89°25'15.4 along said North right-of-way line a distance of 347.00 feet more or less to the Point of Beginning. Containing 9.479 acres more or less. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: November 6, 1978 PUBLISHED: November 9, 1978 and November 30, 1978 in the Johnstown Breeze 3 SUOCRIBEO AND SWORN TO BEFORE ME THIS _ 6th STATE OF COLORADO ) ) s$ COUNTY OF WELD ) WELD COuhTY, COLORADO SOCIAL SERVICES _ - CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON 111E FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES 1N THE AMOUNTS SET OPPOSITE TH£1R NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P _ A D C 12353.00 G A _12.633.87 e/ ADC- U A D H CHILD WELFARE DAY CARE $32r3y346 A N D $345.00 ✓ 6AIEO riHIS ____6th DAY OF _No :1 H. AID TO THE BLIND WE TOTAL S37,675.03 , 14 DAY OF SYYTXBF2 My CCV;IISSION EXPIRES: are', I a2la t&IcSTATE OF COLORADO ) Notary Publli�r �.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 SOCIAL SaRVICES FUND AND CHARGEABLE AS FOLLOWS: O A P _ A D C 1235},00 G A 12,633.87 ADC- U ADH DAY CARE 1321343.16 A N D 1345.00 CHILD WELFARE AID TO THE BLIND DATED THIS , 6th DAY OF NOVEMBER 14 COUNTY CLERK AND RECORDER AND CLERK -IQ THE BOARD BY kEMee Ri eE TOTAL 137.675.03 8 $4,xa.sc2 P' MEMBER STATE 01 COLORADO ) ) ss COUNTY OF WELD ) WELD awNIY, COLORADO OLD AGE PENSION CLAIMS THIS IS TO CERTIFY THAT All ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON 1HE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR`OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A 48,00 GA ADH DAY CARE ANO 0ATtD2THIS _6th ADC ADC -U CHILD WELFARE AID TO THE BLIND DAY OF NOVEMBER TOTAL 08.00 WELD IJIQ>'t�T11U�ir ` G SUBCRIBEO AND SWORN TO BEFORE ME THIS 6th DAY OF NOVEMBER MY COMMISSION EXPIRES: ,744cl � �2g.-Z c J STATE OF COLORADO ) Notar iPubli ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS A A4E SET ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE FUND AND CHARGEABLE AS FOLLOWS: , 19 78 OAP A $48.00 GA ADM DAY CARE AND DATED THIS 6th DAY OF NOVEMBER , ATTEST: j ! att COUNT) CORK AND RECORDER AND CLERK TO THE BOARD ADC ADC -U CHILD WELFARE AID TO THE BLIND ' TOTAL $48.00 ,1978. zwa act 4? az" MEMBER uav WELD COUNilY; COLORADO GFNFRA,L.-_ _ FUND Cl(L<) W.A.RRANT N0. 372 P.O. b • AMOUNT it Patsy Bickner $-14 ---1 ---------_.-__.----- ---- State of Colorado ) ss County of Weld ) This is to certify that all accounting and budgeting procedures have been complete< on the above listed claims as shown on Pages 1 through _ -0- and dated November 6, 1978_ _ 19 and that payments should be made to the respective vendors in the aMOUnts set opposite their names with the total amount $ 58.79 TOTAL $ 58.79 Dated this 6th day of November FTnane Officer Subscribed and sworn to before me this 6th ►1y coesnission expires: __01 26_83___ . Notary obl lc STA1£ OF COLORADO ) K )) COUNTY OF WELD ss r We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims'as set forth above; and warrants in payment therefore Are hereby ordered drawn upon the General • Fund totaling $ 58.79 _• ATTEST: County `Clerk and Recorder 8y: Deputy n day of November _ 1978 Heater. akza. d kf Hitter WARRANT P.O. 5 WELD COCNIY, COLORADO ORTERAL FOND CLAIMS EN Page . AMOUNT 9003k5a, 3806 OREELET S1111AMERICA INDUSTRIAL BANK {257.52 900346 23311 JACK VAN ARSDOL State of Colorado ) County of Weld ) ss TOTAL $ 290.02 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 Through and dated NOV. 6, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 290.02 —Dated this 6th day of taDVEMB1%R _ • We SubsCribed and sworn to before me this My,trhission expires: a / 11$2, STATE OF COLORADO ) ) ss WATT OF WELD ) Nota We, the Board of County Commissioners of Held County, Colorado, hereby (approve) (disapprove) the claims as set forth above;,and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund $otaling $ 294.02- Recprder a --2000--ANDERSON-L NHTTNEY----- --2450._ BACMMANS-INC._- --2850 BERTS TOMING--SERVICE- 5973 --DUANE-A CATTLES - -6160--SUE-CHAULK 6175 CHEMICAL SALES CO f.v 6435 CITY OF FT LUPTON 6515 CLARK BOARDMAN CO LTD 8915 DOUGLAS CRONIN 9250 ROBERT M DAVIS 40 9703 DENVER POST INC 41,1 10293 MILTON DUDLEY 0022887 VENDOR - NUMBER - VENDOR INFORMATION --- W E L D C O U N T Y, COLORADO ENCUMBRANCE CLAIM LIST 01 GENERAL FUND DATE 11 08 78 PAGE PO/YOU - DO/YOU --- PO/VOU-- - - 00 NOT PAY - -DISTRIBUTION -OF-ENCUMBRANCES -- --____ _ NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 200- ACCOUNTING -DEPT -PETTY -CASH -----0019181 10-30-78-..__ __ 520.00- _ _ _ it* - --iti ---874706------ --------_---520.00._-- TOTAL $206 00 11 C7 1187 -AMERICAN -INCOME --LIFE INS CO--- 0020821 10-3078- -$44.86 - - iii- ---SIM --__847767 ------ - ------ -144.86-----1137(0 TOTAL $44.86 -sole® -- - iii.- - iii ._ 807761 - _. -- $67.00 --- 11577 — TOTAL $67.O0 $67.50- ___..*it ._._ *I* 874752 -_._ _:._$67.50 -____„%7g. - TOTAL $67.50 --0013376 0019178 - 0012681 1027-78 _- 10 27-78 1030 78 - - $35.00-- --0006311--10 25.-78. -- --5254.24 0020824- 10-30-78 _ -__-- ._ 318.48 0003797 10 20 78 0003794 10 24 78 0011258 10 31 78 0004891 10 23 78 0013519 11 5148.30 $600.00 $55.00 iii tilt. .837753 -TOTAL iii.. _- _486.__812139, --- TOTAL eniel 0itul61 annwea Mr, Mt 435;41;1.001,375' 1,375' . 535.00 _$254.24 �1 - t $254.24 0 iii_. --_iii _847737--_--.-_-----..-----$4.00---- pp-,_--------- 841739 $14.48514$18.48 1lo01 iii 444 829666 $148.30 TOTAL 1148•3011 146 its 834749 $600.00 TOTAL - $600.00 113'$ 3' iii iii. 802728 $55.00 Val TOTAL $55.00 he $277.90 its 444 813739 ' $277.90 111 TOTAL $277.90 01 78 $6.86 iii iii: 854739- .$6.86 : bb TOTAL fb. 86 110 0004905 10 23 78 $168.30 ifs 444 8I5101'., $168.30- // TOTAL 51.68* 30 II IF 10 27 78 $84.70 *it iis- 896739 584.70 TOTAL $8447 0022888 10 27 78 $53.20 sii isi 896739 TOTAL' $53.20 ;53.2 i ge 0 `Y a� I t VENDOR NUMBER VENDOR INFORMATION 13488 GAF CORPORATION 14400- CORDONS 800KS INC. - -- —14450-- COWS .AUTO REPAIR 14950--GREELEY GAS CO - 151.10 GREELEY LOCK E KEY 15253 GREELEY N 0 NELSON CO 15616 GREELEY TRIBUNE PRINTING 16040 A S HANSEN INC 17150 C F HOECKEL BB L LITHO CO 17170 MR BOB HOGAN 17350 HOME LIGHT L POWER CO Ol GENERAL FUND PO/YOU PO/VOU NUMBER - DATE-- A PO/YOU AMOUNT 0019177 10 25.78 387.08 - 0021715 -10-25-78 _319.13- 0008555 -10-31-78- $1.789.94 0004934-10 27-78 DATE 11.08 78 PAGE 2 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES -IF-CHECKED---ACCOUNT-----_..______AMOUNT__.____._._____- tat it* 812673 874752 _ TOTAL _ *et__ __tit__ --812673----- --- TOTAL _434_ _ _..43*-_ -852662- ------ TOTAL 1183.06-----._StE _ __34E._ 874733 - TOTAL .0003142 10 20-78__- $4.635.76_. 0021808 10 16 78 $37.41 0021805 10 13 78 121.80 0019169 10 23 78 $4.95 0007820 10 27 78 32.659.00 44#___._4..4 _816765 ._. 849765 TOTAL tit. tti 816751. 849751 _ - _-- TOTAL iti tii 816752 _ _TOTAL itt •it 807673 -_TOTAL _ tit itt 874629 TOTAL. 0021716 10 27 78 38.20 ttt. 0023507 10 01 78 34.20 0003151 10 23 78 512.082.17' tit . E*t. 812673 tit iti 804739 __TOTAL tst 816765 849765 ;TOTAL 312.08 .$75.00 $87.08 -319.13-.- $19.13 _ fl r 789.94-.--- dd SIR789.94 A a .3183.06 _ 4p/ $183.06 Jl r _341517.53 ____.__—_______- ._. (118.23$4.635 + .76,i $34.95 $2.46 41:119_ ,----- 321.80 _ 321•80_11_760.!_i_ -- _ -_-_-- $4.95 L .4 --__.$45 _ x aQiet 32.659.00 --- - - _____$2 .659• 0 .0_ j j 3rQ--- 38.20 --- -- -- -- ----:e. zo_1391_-- 34.20 -1.4.20 O9g $11.282607 $12.082.1 _-__0003155__.10.27__78____,_-$170.54 _AUL tit- 816765- $170.54_- 11650.__HUMANE SOCIETY-0F__WELD. CO_INC __0001819-30:27'_78 17925_ _IBM CORPORATION_ _ =TOT_ $833.33 t#3_ iii -840226 TOTAL __ __ ..-_0006552__10._31 _T8_------$1►006,03_-- -- 3Z !«__ 82475_ ro TOTAL L -- — - 3170.54! 3833:33 -i1�� $833.33 $1.406._03 SIt006.03';ITYbi Jct.!.. -,:t 4 p • • • ',' VENDOR NUMBER - . VENDOR INFORMATION 18330 INTRAGOVERNMENTAL 18900 JOHNSTOWN BREEZE • 19725 KEENE VALLEY SUN • 22940 MC NEVIN COMPANY 22954 MC PECK MOTOR COACH CO 1 23457 KISCO TEXTILE RENTALS INC ▪ L.1; 23475 MOBIL CAR WASH x;34 if • 24250-_NOUNTAIN-BELL 01 GENERAL FUND PO/VOU PO/VOU PO/VOU NUMBER-- -DATE - ---- AMOUNT -- 0007817 10 27.78 $4.148.02 0013587 10 3l 78 0021717 10 30 78 0021811 10 20 78 0012674 10 18 78 0011675 10 27 78 0003152 l0 24 78 0003796 10 20 78 116.20 00 NOT PAY -IF .CHECKED it• if* DATE 11 08 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT ------------ -AMOUNT---- PAGE 3 804754 $245.09 816754----- ------------S240.12- --- 833754 11.661.88 837754 51.203.94 --838754 852154 $616".87 ,/ ' TOTAL $41148.02ir1sa *I* 821736 TOTAL 15.00 *** *** 812728 TOTAL 110.00 117.30 122.50 $284.85 $236.25 __0001992_ 10.24.78.___._.___1311.52 24490 MUNICIPAL FINANCE OFFICERS ASN 0021714 10 20 78 *** its *t* 04$ *it ai$ 816152 TOTAL 837753 TOTAL 837753 TOTAL iii 999 816679 TOTAL *** $$* 829753 830753 ________834753_________ TOTAL tot M._ 819759±.______ 820742 TOTAL $13.50 sit •4$ 26270 NORTHERN COLO CANVAS 0006983 08 14 78 $534.30 it, 27400 RAYMOND PETERSON f i 27650 PITNEY BOWES • i 27950 POUDRE VALLEY REA 116.20. t5.00� a.00 II VDi7 117.30 .3 117 _ 1LyD___ 122.50 122.50 :287287.85 1/11°7 $5.50 $162.00 ____$68.75__ ____ $236.25 ACY -- -- _-_.-_ $104.98 /�� $311.52 812673 113.50. tt// TOTAL f 13e50 �� 7 V it* Si,. 801673 $534.30 TOTAL $534.30 P 0004893 10 23 78 1417.82 *** ***' 813739 $417.82 ''"TOTAL 1417.82/y�o� $69.00 0013583 10 25 78 $69.00 Slit *t*. 0015482 LO 25 78 l i• i i i i i 1• i a�. a' $94.60 ***; *** 857165 $94.60 �f t/ TOTAL ` .194:60 71X7 TOTAL 169.00 855750 VENDOR NUMBER 28240 PUBLIC SERVICE CO OF COLD VENDOR INFORMATION 28628 RACAL-MICGO INFO SYS INC 30665 SAFELTTE AUTO GLASS 31240 SCIENTIFIC SUPPLY CO 33155 STATE OEPT OF HIGHWAYS 34077 TELEX COMPUTER PROD 36302 VOLUNTEER MANG ASSOC 36615 HOMER WARREN 31600 WELD COUNTY HEALTH DEPT i 37700 MELD LANDFILL INC 37880 WELD COUNTY REVOLVING FUND 0013375 10 27 78 • Y: PO/VOU -NUMBER 0003795 01 GENERAL FUND PO/VOU -DATE _ 10 24 78 0001869 10 24 78 0004935 10 27 78 0008438 10 05 78 0003302 10 25 78 0011954 10 02 78 0022116 10 25 78 0023508 10 01 78 0007811 10 23 78 38008 * 39135 * 11 39155 WELD MENTAL HEALTH CENTER XEROX CORP YEGGE HALL E EVANS 91270 BILL VASA :d * i' `� ' 91271 WOMEN'S WORK - - --- ' f << - - - d91272 UNIVERSITY OF COLORADO 0008553 10 31 78 INC 0007818 10 27 78 0019179 10 27 78 0008547 LO 30 78 0008543 10 30 78 0022893 10 27 78 0008554 10 11-78 PO/VOU AMOUNT $152.90 $117.00 $127.45 444 $617825 $859.77 $28.63 $5•50 ' $19.60 DATE 11 08 78 PAGE 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF_CHECKEO___ACCOUNi _ __AMOUNT --------- $101.515.70 $256.00 $70.00 $15.000.00 137.00 $100.21 444 1*• 834765 444 ♦ss. •R1 *Rs 444 _TOTAL 818750 .-TOTAL..----- 874733 -TOTAL----- $152.40 II,, -- --_------.._-1152.90 11O 816668 444 *** 830740 -- - - _TOTAL - 444 +4s 818750 _-__--TOTAL_ $117.00 $127.45 /, �// _-------- ' $617•25 _4617.25.,��y�o------ $859.77 $859*77_011/9-- 128663 .11O4D t** •t1, 852662 $5.50 s1s *et 804739 _TOIAL__ 10• +11 836726 TOTAL • 4 •14 860840 —TOTAL__ 04 444 807161 -TOTAL.-: •s1 444 835861 TOTAL 6A#: 111. 874750 — _T0TALL 114 *Si 802639 _TOTAL $301.08 1lt. 1#i: 874747.` — --- — - --- --- TOTAL _ $1.9•0 1160_ a /a $101.515.70 /�� $101.515.70_ Oki $256.00 ------- -- ------._$256.00-_��ya -- $11.00 tti 1*• 897128 - - -- ---- -- --- 14IAL__- St14.00111. •f1. 813761 $70.00 -- $15.000.00 $15,4)0000,100 $37.00 q - --- $37.00__ /-00_ $100.21 (301$301.08 .08 RO/ stt.00 c f114.00; s 1150#957.89 JA4;) '14 -10004.1x00 : 150 720 3, •' TOTAL ENCUMBRANCE CLAIMED FOR GENERAL FUND THISA.$ 7,p GERI.IFY-THAI AL--AgOUNTING-AND BUOGETING PROCEDURES -HAVE -BEEN COMPLETED-ON-THE--ABOVE-LISTED-CLAIM - AS --r • . TOO OUN *f AND GATED 449V , nu ANO THAT PAYMENTS SHOUD 8E MAOE TO THE RESPECT IVE(Y�EN�Qi 1 THE M TS SET OPPOSITE ' THELR 4k)1S )(ITN THE TOTAL AMOUNT SISO/ no.$9 DATED T l$49 DAY OF at, r 19PY• Ai ' iz DIRECTOR MANAGEMENT ! _ ¢'6,'6. , =----SUBSCR18E0 AND--SWORN-TO BEFORE ME THIS -DAY OF -AMP V g 191% -MY -CO litiES:PIO+ PIA Si -n .%9-Lg-1Jr8gs=- - •'' s J NOTARY PUBLIC. NE• THE 0 RD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HERE B (APPROVE) UNQ-TUTA HE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR A FREBn O TEO MN UPON THE RENO .- F ilyG- S/S0/-9.?04t DATED THISA04- DAY OF GPM - ----s-19 1r ITES I4- - (�titi UNTY-GLERK-ANO RECORDER -BY------ '.': OEE9UYY CHAIRMAN ME M ER EMBER /� M(��jlMBEA Sett_:____________ fc Qo 1J� J fCc/!�� { -).44 VENDOR INFORMATIGN VENDOR NUMBER 01 GENERAL FUND PO/VOU PO/VOU PO/VOU DATE 11 08 78 00 NOT PAY OIS1R18UTION OF ENCUMBRANCES NUMBER DATE_- -AMOUNT ------ _ ._ 1F -CHECKED _._ACCOUNT _ _. __.___ AMOUNT .---- - TOTAL al4.o0 �r PACE 5 i • •: • • f • f. • -VENDOR • " NUMBER 2355 ASPHALT -SUPPLY _-6-SER-INC -- A S,",----- 2950--BESTWAY-PAVING CO--- --- --- 3150--SIG-R-OF GREELEY-INC- 3200 BIG R-OF_GREELEY INC - 10906 - ECONOMY- LU48ER 23457__RiSCO-.TEXTILE _RENTALS -INC MELO COUNTY. C O L O R A 0 0 ENCUMBRANCE CLAIK ll ROAD ANO BRIDGE -VENDOR INFORMATION- --- - PO/VOU--PO/VOU------- NUMBER DATE AMOUNT 0006393--10 23 78--- $27.943.87--- 0008542--10-27-78-. _ _ _ $600.00- L l S T DATE 11 08 78 - .00 NOT PAY ---DISTRIBUTION. OF ENCUMBRANCES IF CHECKEO ACCOUNT AMOUNT ___ $27.963.81-- TOTAL $27.963.87 (IV TOTAL _ s*A___ 0008449 -10 04-78--- — $290.75 --- --_sss _$$$___803850 TOTAC ''II 0008541- s4 10.27 78_. _. $429.88 - __.sit_ ._s_ . 812788_---.____________$429.88 $_----- TOTAL $429.88 I' $239.95_ ___ _r f 1/olig $239.95 $600.00----- 1600.00 If 0008529 10.19 78 0006392_ 10.20_78 $239.95- ___ _ ____$290.75 ---- $290.75 fiya 414 _sss. __815751 ---- TOTAL • _$842.30 ---_______$ti __sts____812638-_. 833638 842634 _862666_ TOTAL ---_______$185•95_________________ $372.20 $25.60 __ $258.55_—_ --- -- $842.30 117 - - - 9, 24500 --MUNICIPALITIES _ _ __ _ _0007968__ 10 24 78_.__189.314.42 __!is t_t!821T75_________ __._$89.314.42______9Q7.7_ 9_ • 4 TOTAL $89.314.42 4 I .tir OTAL-EN4IMBRANCE _CLAIMEO_FOR _ROAD AND BRIDGE__..__- ___ _ r_.._ _f119.681•l7 —410-_l1W. ficiffifel---8tj31V,_S1., _-__30Y.3iE.7r in.W/,Kssk illi *TH'Il.;I,S TO CERTIFY THAT ALL A4G^UNTING AN BUDGETING PROCEDURES HAVE BEEN GOKPIETED ON THE ABOVE LISTED C AIMS AS SHOWN ON PAGE& l , THR,pQUUGN, ./ 4.ANDDATED /Mica .,_l'.(4.; i,9.7 __ANO__7HAT.PAD M NDT5_SNOU 8£-_ILCDE_TO_ II ESP.£GL[Y YEN I �H£ AMOUNT�SEL4PPOSITE_ __ 1'r 1HE'IR NAM23 WITH THE TOTAL Ar'OUNT f �/9/[g//7 DATED NISBi OAY OF.(/OUfo , l9 7I• } ,i01REGTOR MANAGEMENT BUD T SUBSCRIBED ANO SWORN TO OEFORE ME TNIS(I� OAY OF APO . 197J KY CORKiS�iXPIRESt Qua./ p28� l4$� _ tom axe ` NOTARY PUBLEC•__ _ __WE. THE_BDARO. OE_COUNTlLSOHMISSIONER5_OE_IELO_000NIY• COLORADQ&AIRE BY��APPEDY£l _ _ el.' I Y THE CLAjMS A� SET FORTH ABOVE• AND WARRANTS 1N PAYMENT THEREF9R ARE HEREBY ORDERED DRAWN UPON THE IPD�D 40 Orboser- t FUND TOTALING $ I/9/OM/ DATED THISbja OAY-OF�icen.,197Y AT EST$' COUNTY CLERK ANO RECORDER_ 8Y `. PUTY _i__- -_ CHAIRMAN_ _____ ---2iEM$ER _—MEMBiR11-7----- .ti l .0,-..-e4_,yi// r,Hf"uZ� ` TF �-- Er-"A=ncC 414- VENDOR INFORMATION, • � uti • VENDOR - -- NUMBER 455--ADCO- ALARMS -INC - 3385 CAROLYN BISHOP 6840 COLE-PARMER INST CO 9120 CURTIS MATHESON SCIENTIFIC 9500 CHRISTOPHER 0 DEL CASTILLO 9714 THOMAS DE STEFANO 13031 TON FLOWER M D 18056 %MOLEX BIOMEDICAL O1Y WELD C O U N T Y, COLORADO ENCUMBRANCE CLAIN L I S T' 19 HEALTH DEPARTMENT DATE 11 08 78 PO/VOU- PO/YOU - - -- NUMBER DATE 0022440--10-16-78- 0022441 10 16 78 0022535 10 24 78 0008490 10 10 78 0011087 10 17 78 0022409 10 05 78 0022551 10 26 78 0022448 10 19 78 PO/YOU --- AMOUNT ---DO NOT -PAY -- IF CHECKED -DISTRIBUTION-OF-ENCUMBRANCES - ACCOUNT AMOUNT PAGE sss-_._-sss__.. 835638- _ -35.10--_____----. 836638 $7.65 837638 $12.15 ---838638 851638 $2.55 TOTAL $5140 _ _ $30400 at sss 835638 $3000 836638 34.50 - --._ 837638---1-------- -----$7,50-,- 838638 $13.50 851638 $1.50 _ -_--.-----TOTAL __. __ _ __ _.____ $30.00' $50.00 $136404 (26470 $75.00 861641 TOTAL 832665 ---TOTAL_ 884665 TOTAL - -- --- 817650' _-iOUI------- $58.24 *OS: s!E 819639 TOTAL ----- ilia 7 -- - a :4 r $50.40 � 4 _ _354.40._11434 $1.36404 '/hG �, j ---$136.04__1/Y497-- --- L, f a al4 a 26$26.70-11IND 375.00 /`04, -- -375.00 ----- ---- $5e.z4 $50400 sss sss 838683 $50.00 -- - -- - ---- --TOTAL------- 0008493 10 12 78 $130.82 •ss 44s 877665 $130.82 pig * 18809 JAYNE JOHNSON 0022456 10 02 78 �,ta _ 19891 LINDA KEYSER 0022548 10 23 78 $18446 sss •ss 854639 ------ ----=-------- ---TOTAL__—,. $26.60 sss en' 814634r 830639 837639`' 838639_ 842639 843639 __'_�rt0TA1--- - $18.48 �y ---.$18•48 18.48 - OVA $2866 ---.. $27 f5.as $153,` _ $3.99--------------- 1173 31.33 a VENDOR �- NUMBER 0 VENDOR INFORMATION 19 HEALTH OEPAR TRENT PO/VOU PO/VOU —NUMBER-_. DATE-__ *,! 19950 LEWIS A KIDDER MO PATHOLOGIST 0022446 10 l7 78 c. 20335 KING SOOPERS 24250 MOUNTAIN BELL 27227 PASCO LAB INC A 28240 PUBLIC SERVICE CO OF COLO • {,y '- r� 31087 SCHERER MEO/SCIENTIFIC 0008540 10 26 78 0022430 10 13 18 0022533- 10.23 78_ 0022442 10 17 78 0022428 10 13 78 0011086 10 03 78 4Dlr i ji.----36800--THE _WAY -.RUBBISH _INC -- --------------0022436-10-13 _18_ • ri *, 37160 M C AMBULANCE SERV • PO/ YOU - -AMOUNT--- - - $12.59 $409.59 $41.70 $31.62 $11.25 $13.79 $41.36 DATE 11 08 78 PAGE 2 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES IF. CHECKED----_ ACCOUNT--.--------_ _AMOUNT-_- __.. _ 850639 851639 861639 TOTAL 444 441 837700 837701 -- 837702--______ _ 851700. TOTAL' 814 sit 817670 12.46 - - $2639_ ---- / L $50 $9.65 $22.75 $18,10 09 010/I] $18.09I/ $72.59 $229,37 819670, ' $180.22 _---,_TOTAl . __: - '- -$409a5911'4_14 --- -- 444 iit 804629 $18.45 -_---_----_817629 ____ -- --._$23.25__-__. TOTAL $41.70\ i4} DIP__ __ 835629 _____ 836629 837629 __-- -838629._-_-.__ -- ____ ____ ._Hie 23___,-_- 851629 $1.58 TOTAL $31.62 444 444 832665 $11.25 TOTAL 611.25 !Id ---- ---$ 3.16------- $4.74 $7.91 Sit itt 835631 836637 838637 851637 iss 1st 817465 _ .- 880665__. __ TOTAL $1.38 32.07 -- - ---------- $6.I1 6.68 ---- $20.68 -_$2O•6 ____- y(1/41- $41.36 461.00 442 #!i 804638_--------- — $32.00 -____—_ 817638 $29.00 TOTAL $61.00 /!� 0022434 10 13 78 465.00 ii4 ss4 817635 TOTAL • 37550 IIELO COUNTY GENERAL HOSPITAL 0022449 10 19 78 38.25 • iit **Si. 82'9646 - { t r, $65.00: y $65.00 Nyg s8.25 68.25 II - i I 3 i i a DATE 11 08 78 PAGE 3 t' • ti f VENDOR NUMBER VENDOR INFORMATION PO/VOU NUMBER 39160 FRANKLIN YODER M 0 0008544 10 3 91273 CREATIVE INcORMATICS INC 19 HEALTH DEPARTMENT PO/YOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES DATE AMOUNT --- --IF- CHECKED ---ACCOUNT ----- __-AMOUNT-------___ 0 78 $354.86 ea ♦B• 801641 $354.86 /�, -------- --- - -- ----TOTAL=. _ --- $354.86 jlyiil" --- 0022345 l0 20 78 $13.00 Ass 444 861643 $13.00 TOTAL — _..------..__-._. -$13.00 - (D(laL ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT _ $1.776.89 Try1S 1¢ TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE ISTEO CLAIMS AS SHOWN ON PAGES 1 THROUGH 3. AND DATENove ara . 19 7tANO THAT PAYMENTS SHOD Q.BE MADE TO THE RESPECTITEN yi1 � THE AMOUNTS SET OPPOSITE THE.1R NAMES WITH -THE -TOTAL --AMOUNT- S-/ -77 .79---------DATED.-THIS[(4 DAY -OF N/V.----s-1974. x(1 1 141/ DIRECTOR -MANAGEMENT- - A D>iSU ET SUBSCRIBED AND SWI�RN TO BEFDRE ME THIS�� 0AY Of.4Ya . 1971 MY CONS 1 N EXPIRE 4'��' �, v, ,,/ NOTARY PUBLIC. WEr THE BOARD OF COUNTY COMMISSIONERS OF WElO COUNTYr COLORADO, HERE 8Y IAPPROVEI *EBY�JOROOff��ttED 0 WN-UPON--THE-A01/6fN--6694----- - f«AU►4i60UNTY CLERK AND RECORDER BY A AAEMBER MEMBER -THF-CLAIMS-AS-SET_FORTH.ABOVE :AND -WARRANTS IM-PAYMENT--THEREFOR.AR FUND TOT�ALL I �G� I /7741, 69 OATH,THISf4 OAY OFA/OOletsf fr, I9 7t ATTEST: acietat AN MEMBER M SE ft t. sesfe--c" ,P;Zt 4 i :a a a a i • •!, • 0,' 'j__-11985 EVELICH_.OIL. CO _ VENDOR - NUMBER WELD C O U N T Y, -COL OR A 0 0 ENCUMBRANC E CLAIM LIST 21 HUMAN RESOURCES VENDOR-1NFORMAT ION____ __PO/VOU-.-.PO/VOU------PO/VOU.---- NUMBER DATE AMOUNT — 50_..A.L-M GLASS_L -PAINT — 2379 -.AUTO-CHIOR_ SYSTEM_ 0008549-.10-30-78 _ 0022889 .-10: 27-78 .__ _ 0004290. - 10 13-78 ___.-- f1.754.67.-.____--_-414. _ #�# GATE it 08 78 PAGE _00 NOT -PAY --- OISTRIBUTION -OF- ENCUMBRANCES ------------ 1F CHECKED ACCOUNT AMOUNT -S371.00._._..- ____i! #_ ___##1<. --- _7220__COLO FIRE _L_SAFETY-EO INC _ __ _ 0022895 ._10 27. 78_ __9840__ DIRECT -SALES__ 11675___DOROTHY_ ESCOMILLA !C 0f 12260__ FAMILY_ PHYSICIANS_ 12280.__ FAMILY- PRACTICE__ (1--- 14760-_GREELEY_-CLINIC —._ #k 14950 _.GREELEY__GAS_CO_ _-___.___..___._______0022604 -10-30 ,T8__-- R __ 16039 __HANDICAPS INC - it CI.i, - L7350 HOME -L IGHT_L_POWER_CO # rier__18130__SUSAN ,INGALLS -__0022605--10-30_78-----$29.86 .., RNs 3l! 868765____ TOTAL • 0020124__10-27_78_.. 0020132 __ 10.27 _78 _ -.0022874__ 10_23 78 .0022896 10.27.78 - 886751------------------ (371.00 ----lf fl TOTAL' (371.00 TOTAL 894656 _ - - TOTAL /-__. 460.00 • - St $754867 $1054.67 --.__(7.50 __ _ VIP s.##.: 890751 ----_ - f2. 50_ _-_11��-------= TOTAL f7.50 _.s15.o8.____._ _fti_ .__Et# 890752 s15.08 nig ? - __S32.62 ---. 198.95 $11.50.. _ TOTAL f15.09 TOTAL #E# _.#E#-_ _ 885731 _--- TOTAL _#f#___-890641 TOTAL - .832.62_ iv _- $32.62 t!./ 398 .98.45 i f l �V - ____$11:ii:so-f/„g ___0022899 :- 10 27__78__.___ ___ 322.00-_..__ ____#AP____flt.__890641 __-----_-------__._ 122►00—1�y�b. --- TOTAL522.00 _-0022606 - 10 -30 -18 : - _ f31.50 - 8#f_ _ 890641 _--- ---_----_--131, =I/7/�� - TOTAL $31.50 7 __-------(14.58 r (/ TOTAL 314.58 Ii __0022890 10.-27 78___---____-120 . qty 60 .: _ _ _ i#! 885753 -620i6(1.,-..2L-4)"(/�� - TOTAL f20.60 II -7 829.86 $29.8! ___ 0022601-- 10-30 _78. __ __(96.79 __#3_#—=-3_Et- 890765__ $96:79— _. ' ': TOTAL 1.96, 79 ;a ___-_-_ _ 0020120__10:27 28______—_ 183430 ss# s#s _890139_ 18343D # 32115 EARL M SISSON ND 32671 WALTER J SPECKMAN 0022900 10 27 78 21 HUMAN RESOURCES PO/VOU PO/YOU NUMBER --- GATE -- 0020072 09 19-78 0008550 10 30 78 0008548 10 30 78 0004308 10 23 78 $1,469.50 0020130 LO 27 78 PO/VOU -AMOUNT-- $20.11 $181.87 $206.41 $6.30 0022808 10 30-78 $80.00 0016444 10 27 78 0022876 10'23 • 78 0004303 10 23 78 HMO 171.63 880751 TOTAL 884758 TOTAL TOTAL 876643 TOTAL OATE 11 08 78 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES IV -CHECKED— .ACCOUNT---- --- --------AMOUkL--_. 4** *** 876751 *** *** ***- - e**. 890729 s** *** ***. *** 890739 $6.30 TOTAL $6.30 ft r�" $6:7Q $6.71 lrlr7A $20.11 $18$10 181.87 ir�� PAGE - -$203206.41 1' ' SI.4696'50 iY S1►469450 *** *s* . 871761 380.00 lig 7 7 TOTAL $80:00 *** 890729----�-- $10.00 ,/ TOTAL 310.00 lIY 7� i** **k' 894737 - - - $12 38< 894740 359.25 2 f21{•I2 *** *** 876643 1214.)2 -- - - - - - 0 - 0022897 10 27 78 $20.50 it*, ***, 890641 $20.50 TOTAL $20.5 _ 0022839 10 31 18 $28.20 *** 0004305 10 23 78 $183.00 *** $25.00 *** 890638 --TOTAL TOTAL 0* 894656 TOTAL *** ***, 890641 TOTAL _ 0008521 10 23 78 $1$647.92 *** 9** 871737 --- ---871740 871761 TOTAL 0022875 -10 23 78 $67.35_' *- *if,' 87,1737 880737.'; 0. a' • sr VENDOR NUMBER - -. 20300 KING LUMBER CO VENDOR INFORMATION 20335 KING SO0PERS 21655 LOMELL—PAUL DAIRY 23462 MITCHELLS SUPER MARKET 24510 FIOELIA MUNI1 24700 NAIL ASSN OF COUNTIES 26795 AMBROSIO OLVERA 27647 LINDA -PIPER 27660 PLAN DE SALUD DEL VALLE 29098 RELIABLE LINEN �)' 31238 SCHOOL DISTRICT RE -4 V; t:`i IP $28.20 $183,00 - sidei 1183a 00 -1/Ya o —` $25.00 $25•00_4114A___ ---- $155053- $991.50__._ $500• 89 $11647.92 f7►00• 460.35 4 a i a 14 1 4 to a 9 a VENDOR NUMBER VENDOR INFORMATION 34726 TOWN OF KERS£Y 35673 UNIY OF N C,OLO 36301 VOLUME ti 38825 WINDSOR HEALTH CARE 2l HUMAN RESOURCES PO/YOU PO/YOU NUMBER--- DATE 002289210 27 78 0004287 10 30 78 0022871 10 23 78 0022872 10 23 78 PO/YOU AMOUNT $5.00 13,806400 $13.40 $48.75 OATE 11 08 78 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES If-.CHECKEO__A000UNf___-_.._ _.__.-__AMOUNT-_- TOTAL 167.35 sas. •E• 890751 $5400 TOTAL $5.00 s$• *04 894656 TOTAL •4s !N 880701 TOTAL PAGE 3 rl�l8� i $3.806.00 Q 13,so640o riyv Tr $13440 d51 ¢1 113440 en • 6 094656so.$48$48.75 11Las TOTAL ENCUMBRANCE CLAIMED FOR HUMAN RESOURCES $10,755.617 THIS_,IS TO CERTIFY_ -THAI ALL ACCOUNTING. AND BUOGETING_PROCEDURES-HAVE-BEEN.COMPLETED ON. THE -ABOVE _1ISTEO_CLAIMS _AS -SHOWN -ON -PAGES -1 `THRRO�Ul1GH AND DATED,000606e a 0 19 7J ANO THAT PAYMENTS -SHOUT 8E; MADE TO THE'RESPECTIV:i�YENp�i��ilk r�4E AMOUNTS SET OPPOSITE, i{TEIR' kails,1ium THE TOTAL AMOUNT $/O 7$114 / OATEO:T:f IS DAY OF frO(/. •' 19We " Si CC_DIRECTOR MANAGEMENT BU. Ez, ___ ___.SUB/SCRIBED AND_ SWORN _TO.BEFORE_-ME.THIS�rir[__sj.DAY.OFJVCCIOVat.r..19-7k---Mt-00141 II(ISi' .2- 11 R_E_SLQ/21_aS 19B"a� - a c<�-awn NOTARY PUBLIC. MEI THE BOARD Of COUNTY COMMISSIONERS OF VETO COUNTY. COLORADO, HERE ON. (APPROVE'" 'THE CLAIMS AS SET FORTH ABOVE' ANO WARRANTS IN PAYMENT THEREFOR AR REST ORO,REO OR MN UPON THE meivoiv etas, wo_TOTALING .1///2.5$61.___ DATEO_THISosI�_ __ OAY Of__A/OI/4- .__,__197%_..ATIES.T UNTY&LERLCJIIIQ ES9RQER _ SY ,r7 Y��. 0� p,UUTYtGn LH�I-RtMAN //��jMEMBER cam,, ME/NB MMME %% /J MEotIrt /i ` �///�/1T� i - - - - - S -4----- et" ,.,C .Q. 1e,c. i a 4o ; 41 a VENDOR - NUMBER --YENDOR INFORMATION -- -- 18330- INTRAGOYERNMENTAL---- W E L D C O U N T Yr COLORADO ENCUMBRANCE CLAIM L 1 S T 25 COMMUNITY DEVELOPMENT PO/YOU PO/YOU -- NUMBER DATE 0008545 10 --30 -78 GATE it OS 78 -PO/YOU -- --00 NOT -PAY ---DISTRIBUTION OF- ENCUMBRANCES ---- AMOUNT IF CHECKED ACCOUNT AMOUNT PAGE -$182.55 iir- iii ---801793 -- 4182.55- j1Y0/ TOTAL 6182.55 24257 --MOUNTAIN BELL_-_---- _----- 0008506-_10-30-78- ___ $164•49--- --AHD* - itt-__ 29686- 81 Ur RODAIGUE1 ‘.;/ TOTAL-'ENCUNEcRANCE- CLAIMED FOR -COMMUNITY-DEVELOPMENT-_.. - a_;_ .--__-6401.54--- -------- - - --------`--- --- -- --- — 1 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGES 1 THROUGH. J,. -- AND 04T ED NO0O/YONK-` r- 1971- AND THAT PAYMENTS- SHOUW BE,-MADE-IO.-THE-RESPECTIVE VEN -EH AMOUNTS. SET -.OPPOSITE---- - THEIR NAMES WITH THE TOTAL AMOUNT f 'f0/. sy OATED Uni DAY OFNO�IfM/flr- 19a „ if --my 11 V �Ll-----`-OljECTOR MANAGEMENT AN EP 0 T / SUBSCRIBED ANO SWORN TO BEFORE ME THISkaa OAY OF.I/Odfiv/NTfr 19 ?V MY CO ISSI EXOIR Sf a �Jdg infc21 � 0. tiK-sKe."J_ NOTARY PUBLIC._. WE, THE BOARD -OF-COUNTY_ COMMISSIONERS -OE_BELO_ COUNTY, -COLORADO,.HEERE_eV_IAPPR VE I_ I� HE CLAIMS AS SET FORTH ABOVE: NO WARRANTS IN PAYMENT THEREFOR AR E8Y RD ED 0 N UPuN THE CDNGMVri/y Gtf/�l4/NIrT FUND TOTALING f r/0%Sy DATED THISee Ca DAY OF NOr/94444f 19 ij' ATTEST: EtiU LINTY CLERK ANO RECORDER 8Y CHAIRMAN - MEMBER MEMBER MB� MEMBER.--- - - 801759-- $164•49 --------$164.49 6!41(71)- TOTAL 6164.49 ` -0011746- 10-23-78--_ 654.50 Lis____. *00---- 801759- TOTAL< — ------$54•50$54.50 11dRF L/�O lIL .lore gaze_ • • • • • .I�IMw►. •`. •; VENDOR ---------VENDOR-INFORMATION- sv., NUMBER , '4) 37550- COUNTY GENERAL HOSPITAL-- 0006996 10.20-70_ WELD COUNTY. COLORADO E N C U M BRAN 1 E CLAIM LIST PAGE 53 WELO COUNTY HOSP OPERATING 01111.11 OS 7$ -PO/VOU-- PO/VOU- NUMBER DATE PO/VOU-- AMOUNT -$1.32,291.95-- - 00 - NOT-. PAY -- 1F CHECKED --DISTRIBUTION-OF_ENCUMBRANCE5- ACCOUNT AMOUNT _. ***_--801719------- -__-__ ---$132.291•95- --TOTAL $132.291.95 l �Ql TOTAL -ENCUMBRANCE -CLAIMED -FOR --WELD COUNTY-HOSP-OPERATING =-----1132►291.951 A4k-/VW_- 6 -4'-'- • ON THE A AND DATED - _ , 14 AND THAT PAYMENTS SHOULQ BE MA0E_TO-IHE-RESPECTIY THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED THROUGH-- �` THEIR NAMES • • • • AND BUDGET VE L1 ED CLAIMS AS SHOWN ON PAGES 1 _—_TH AMOUNTS-SET._OPPOSITE--___ WITH THE TOTAL AMOUNT 1 DATED THIS DAY Of s 19 I Cit�DIRECTOR MANAGEMENT SUBSCRIBED AND SWORN TO BEFORE ME THIS OAY OF , 19 MY C M EXPIRES! BOE1 NOTARY.PUBLIC._.__.YE,.THE. IOISAPPROVEI THE CLAIMS AS SET FORTH ABOVE; ANO WARRANTS FUND TOTALING $ DATED THIS OAY OF DEPUTY CHAIRMAN n._MEM& R V,ENN00/ �ISSI BOARD_OF..000NTY_COMMISSIONERS.OF_YELO_COUNTY...COLORADO.-.HERE.BY__1AP R Y .____ IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE , 19 AjTESTI COUNTY CLERK AND RECORDER BY :a • • f L , -VENDOR- 0 J NUMBER WELD COUNTY. COL 0R'A'00 ENCUMBRANCE .C1 AI M LIST 61 1NTRAGOVERKMENTAL A$E<YCY:'' OATE`11 08 7$ _-VENDOR-INFORMATION -— PO/YOU---PO/Y00= PO/YOU--------00-NOT-PAY---01STAI6OTI011-OF=EMGUIIBRAMCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 00062a B --SO* 801783 _ s2 087 1s `t--62-50--CHEVRON-OIL-CO- 0E 'r--11100- EONARDS-CHEVROLET-CO---------0020621-:--10 -27-78- -- o„ j 13650—GARNSEY-E-WHEELER ,C0- - PAGE 2-,-10>23 •78•.=---i6t-- - „rota -- �f2i087.15 1 -15618-=GREELEY-UNIFORM-i-1INEN------ • r`-18330-- INTRAGOYERNII£NTAL_ f� • 0020737- 10.30-78 --0020733- 1,0=25 18 0020734 - 10 25 78 .0020735-16-25-78 94.00 = e4a146-,lea--_801785 394.00 " TOTAL' 394.00 lju� --- 412.72--------***----- sts--_801785 3121.12--;-r-----.11I11I TOfAL '312.7; ri -----2----;63:80•--�_ ist._._stl4_.80166b.-'- --___ $63.40 -x - TOTAL $63.4 -_ -$31.69----.tsf —._ass---.801666-- _-- $31•d0, TOTAL "33t.60 --- TOTAL $63.00 — _ -0006212--t0-26.78 ___ $2.6;1.33: -- 23457 -_ -MI SCO_TE%TILE- RENTALS- INC- ---_0006160__-10.20-78 $466.10---- 34500--TIMPTE_ INC 0006210 10 -25 —TS $336.$8. _ 34904: TRANSPORT-CLEARIN05_OF_COLO.--__0020736 10-30 78._ ----- _A87# 0436,RADS S -SU PPLY ------0006213— 10 27 78- -$552.20--: 1-T . `s: ?- •;'. ;' ---801750 $2962103- -jiggle TOTAL' $2621133 _ITME.-S0160TAL 48$486:10 itaq % 801785 • �TOTAL: tip,$s bG1785 TOTAL ; 1141 -esa,-80378 , f0 AL f 8:35 --e C 38.55 ` $5f 2.20 1353.2- S• -1T TOT - 1144) ZNCE-CIA1ME8 FOR INTRAGOYEKNMENTAL-,AGENCY t.-: 't,.._ at 36,93 36,93 ' t.1Stil ideERTIFY-THAT ALL ACCOUNTING 11N0,.BUOGETIlIG'PROtEOUst.s WAVE mg)* C6MflETEO, ot4 THE ABOVE LI51E06LAINS AS*SHOWNOM'11_6ES 1:, s� - 7 = � 8E 714" 2IADO�=IO � R�S�E�I Y AMOtINj,; -3$I OkP4ST IE I� `� i Y -t [SS P1AE � � A IrR "<i> 14 Q € ank 3 rr -NOTARY�IIELiL`. 'OE4ARAL OAPtIMENTVTNT DA' S S ELI 04 �� ANO SIAARANTS 111 PA WENT TrlfAEfQs4 � r (l� FUN /,Tg AN -J'' 0ATEO.f/4l�LrlSQI� —; 14—Aiq THAT PA1RE�lr5 N E y AN- HE 'AKOust' $ i)3i11.1 T S BS RIBEO ANOr81₹OR '� S7fOREM�2�h�. TOTAL i P' V.-5OF JtotTHECLAIMSAS S£i FORTH HI c s°f3331•IJ _ DATED T BUya OAY arat*Witf ;'119 yr,Afre TT e 3 ii tgNt;lt ER �1i C AMY' C •Ol•1 -N RE B PROYEI E$y7,) OR RED 01 AWN U , TH / ff/� �'w, MfY'Ci. AK AItO AECOROE8 BY 8ER � 6x Z OfRECT )t.NANA0EI ENT • • • •` RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 6, 1978 Tape 118-150 The Board of County Commissioners of Weld County, Colorado, net 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, November 6, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting vas called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Stefnmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Rita Jo Kummer County Attorney, Thomas 0. David County Finance Ofifcer, DoAald Warden Director of Human Resources, Walt Speckman Director of Planning Services, Gary Fortner Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of November 1, 1978 as written. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO THE AGENDA: Chairman Dunbar added to the agenda a request for concurrence with the Statewide IPA Program Plan.cer APPOINTMENTS, HEARINGS, REPORIcAND COMMUNICATIONS: The Board approved those 'tetra on the agenda with'.the following additions: COMMISSIONER COORDINATOR REPORTS - Commissioner Roe reported on the progress of construction and repairs being made to county roads and bridges. iodate:, six miles have been completed on County Road 100. The remaining ly miles vill be completed in the Spring of 1979. County Road 49 has been completed except for some minor shoulder work: A total of 4'1 miles of County Road 392 has been paved. One mile of County Road S has been prepared for low density paving. County Bridges 66/558, 29's/54A and 52/63B have been repaired. The shoefly has been built around County Bridge 87/40'11. Construction on the bridge vill begin today. Gravel will be hauled to each district for placesent on the roads beginning this week, commissioner Jacobucci'questtoned the status of the bridge on 18th Stieet. commissioner Roe`vill check on this and report back to the Board at its next Meeting. Commissioner Carlson stated he has received a copy of Weld County General Bospftal's long range goals. The goals were adopted by the guard 6f'Trustees et its meeting on October 23, 1418. Mr. Carlson iedicated he viii Make. copies of the goals available for review by the other Commissioners.' Commissioner $tetnmark'informed .the Board that the gutiding-Trades Advisory Committee has'recetvgd a letter'of realgmdtion frog Meldln Geis0 ae chairiam.' and ipember of the Committee as of-Novembei-15, 1978. The Boole Builder8 AsaoZla- lion'of Northern Colorado has been notified and will name s iepiecement for Mt. Ccist. /O Si • • AIRPORT AGENDA FOR NOVEMBER 14, 1978 - Commissioner Jacobucci stated he will be out of town on the 14th and requested that one of the other commissioners attend the Airport Authority meeting in his absense, HOUSING AUTHORITY - Chairman Dunbar noted that the Authority :met November 1, 1978 Representatives from the Department of Hoy➢ing and Urban Development were at the meeting and explained the various federal housing programs available to Held County. BIDS PRESENTED AND APPROVED: APPROVAL OF BIDS FOR REHABILITATION OF TWO HOUSES IN EVANSTON:. Hrs. Bette Rhoden, Purchasing Director, read the bids which were presented on October 25, 1978. Bidder Carding Construction Company Jim Christensen Construction Total $19,483.00 24,355.00 Commissioner Carlson made a motion to accept the low bid submitted by Carding Construction Company, totaling $19,483.00. Commissioner Jacobucci seconded the motion which carried unanimously. _ CONTRACT OF SALE OF OLD COUNTY NURSING HOME: Mrs. Rhoden reported that Barry Serifs has, as required under provision /6 of the purchase agreement, provided the county with a copy of the letter from the Department of Housing and Urban Development approving the preliminary proposal for the rehabilitation of the Old County Nursing Home. Copies of the letter were distributed to the Board.. kr. Serifs vas present and reviewed the progress being made on the facility and its status with regard to the various agreement provisions. Chairman Dunbar urged Mr. Serlis to provide the Board with periodic progress reports so it may be kept abreast of any developments. Mr. Serlis agreed to send the reports to the Board. Mr. Serlis also indicated that, at this point in time, he anticipates he will be able to comply with provision 18 of the agreement for renegotiation of the purchase price by January 1, 1979 should the negotiations be necessary. - REPEAL ORDINANCE /33 AND ADOPT ORDINANCE /34 TO SET MILL LEVY FOR FY 1979:. The Chairman asked the county attorney to read Ordinance /34 into the record. Following the reading, Commissioner Steinmark made a Motion to adopt emergency Ordinance /34. The motion was seconded by Commissioner Jacobucci and carried unanimously. SET NEIGHBORHOOD:. TO BE SERVED, REC LANES AND CAFE, TAVERN LICENSE: Charles Nussbaum,... applicant, was present and reviewed the request for the tavern license. Tom David, County Attorney, read the neighborhood to be served which was used for the retail liquor store license now in effect for a seperate area of REC Lanes. The neighborhood.isas follows:: 84. of 112N. R63W of 6th P.M., Alt of T11N,.R6317 of 6th P.N. N1/3 of T1ON, R63W of 6th P.M. Sri of T1214, 862W of 6th P.M., All of T1itt, R62W.of 6th P.M. N1/3 O f TON, R62W of 6th P.N. -'.sh of.Ti2N,..R61W of .6th.P.M. All of.Y11N,;R61R of 6th P.M, N1/3 of TIGHE R61V:of 6th P,1I. being Sec. 19-36,' , being Sec. 1-12 being Sec. 19-36 • being Sec: 1-12 , ,being Sec. 19-36,;, , being Sec.11-12, Commissioner Steinmark made a motion to set the neighborhood to be served as the legal descriptionread by` the :county attorney,Comol5Sfoner Roe seconded the motion. It carried unanimously, DESIGNATE COMMISSIONS TO MAKE ON -SITE INVESTIGATION FOR Se LANES: Commissioner Steinmark made a motion to designate Chairman Dunbar as the Commissioner to make the om-ette icVeatigatioo for the tavern license, for REC Lanes;' Commissioner Jacobucci seconded the motion and:•I[ carrted unanimously. EWAN RESOURCE$, MAD, START ACREENFNT WITH PIERCE UNITED NE11i0DIST CHURCH:, Walt..Speckmao;.:. Homan Resource* bireetot, eteted'this to tfteederd agreement covering the aev' site 14 pierce. The monthly lease '&Want:kill be'$200.00 and the agreement hill covet the period from SeptaNher 16; 1978 through Nay 18 1419. Coemissiocef Steintink made a motion to Approve the agreement 140 Pierce Orlited Nethod[st' Church.' A second vas rude by Coemassloder Jacoborti and'the Notion carried doanftloOSIy. Page Neeembrt 6, 1018 • HUNAN RESOURCES AMENDMENT TO 1918 CSA GRANT: Mr. Speckman reviewed the amendment which reflects some minor changes to the budget. The total budget for the program will remain the same. Commissioner Jacobucci made a motion to approve the amendment to the 1978 CSA Grant. Commissioner Steinmark seconded the motion and it carried unanimously. HUMAN RESOURCES, 1979 CSA GRANT: Hr. Speckman presented the 1979 CSA Grant for the Board's approval. The total budget of $110,985 provides for the operation of the Mint -Bus Program, Weatherization Program and administrative costs for the Division of Human Resources. The grant period fs from January 1, 1979 through December. 31, 1979.- After review, Commissioner- Steinmark made a motion to approve the 1979 CSA Grant. A second was made by Commissioner Jacobucci and the metier: carried unanimously. RENEWAL REQUEST, TAVERN LICENSE, AFTER THE GOLD RUSH: Following a review of the annual incident report submitted by the Sheriff's Department, -Commissioner Roe made. a motion to approve the renewal request. Commissioner Jacobucci seconded the motion and it carried unanimously. ESTABLISH LEGAL HOLIDAYS FOR 1979: Chairman Dunbar read the resolution which establishes the 11 legal holidays for county employees for 1979. Commissioner Steinmark made a motion to adopt the resolution establishing the holidays as follows: , New Year's Day Lincoln's Birthday Washington's Birthday Memorial Day Independence Day Colorado Day Labor Day Columbus Day *Veteran's Day Thanksgtving.Day Christmas Day January 1, 1979, Monday February 12, 1979, Monday February 19, 1979,. Monday May 28, 1979, Monday July. 4, 1979, Wednesday August 6, 1979, Monday September 3, 1979, Monday October 8, 1979, Monday November 11, 1979, Sunday November 22, 1979, Thursday December 25„ 1979, Tuesday *November 11, 1979 falls on Sunday, day, off will be:Monday, November 12, 1979 Commissioner Carlson. seconded the motion and it carried unanimously. CANCEL PUBLIC WELFARE WARRANTS FOR OCTOBER, 1978: Chairman Dunbar presented a resolution to cancel said warrants totaling $1,834.89. Commissioner Carlson made a motion -. to cancel the Public Welfare Warrants ter October, 7978 totaling $1,834.89. Commissioner Jacobucci seconded the -motion ead•it carried unanimously. AUTHORIZE DUPLICATE TAX SALE CERTIFICATES ON CERTIFICATE #22/7), 1316/77 and #311/77: .The Treasurer has. requested authorization from the Board to issue duplicate tax sale certificates for Certificate #2277, Certificate #316(77 and Certificate #317/77. Commissioner Steinmark made a motion to auttiorize,the issueace of said .duplicate certificates. Commissioner Roe seconded the ■iotionand it carried unanimously. REQUEST FOR. CONCURRENCE WITH THE STATEWIDE IPA PROGRAM FOR FISCAL YEAR 1978-1979: County Finance Officer, Don Warden, briefly reviewed the personnel program covered' by this grant. Mr. Warden noted that be and Dick Barrett, Personnel Director, have studied the program. No:county funds are involved in the $456,200 budfSet. Mr. Warden, recommended the Board, sign the letter -of concurrence. Comaissioner $teinmark-made'a'Yrotion to authorize the Chairman `to signs' the letter of concurrence with the Plan idr FY 197$,19791 Commissioner R00 Seconded,the motion Vlach'sc,irrted uganiyou$1Y CLADS APPROVED[ Comrisstoner Jacobucci made a motion to approve the following claims. Commissioner Cullenseconded;tbe°notion and it:carrled unanimously. Encumbrance Claim List General Fund Road and Bridge Fund Health Dtpartaent'r4ed idiragoveen asial'Yond Woad Resources Fund '$150;920,$9 119t681:17 Irl�(1,g9 6,,336 9D 10t 155' 61 Consign ti Davalopment - 401.54 : Hags ,ls November 6, 1078 CLANS CONTINUED: Social Service Claim Social Service Handwritten Aa;cants • - Geaei"al Fund 58:74 ` • General Fund -290.02 FLANNING.DIRECTOR:• EXTENSION OF rIHB FOR CQ1cheRtIOR OF PROJECT HARES IN EVANST0N AND - -'WATTENBERG: Bill.Rodriquez atic Sheri Hilsod;Couatjr g.l044. 8'Ssinilitat�on Oficers,- preseated the re5ueat €or `a Alia'ekteaaion `04 the rphab1144ioa-,0f five houses in Naetenberg,ajid'four houses` in EC4 rranaton behalE of . 'Jia Chrlstenaen;"Chris tenaen.Cgnstru'etion. ilia vould.be'pia third •time,,. extension.: Hr. Christensen .aa present'and explalued the:prableA§ surroun,.6ie the rehabilitation work Comalssionar:Steinmatt atat$ thaf;'in'her opigion, if the extension !Quid be sranted',it.ebeuld tie .the list-extenalari`.aad should lir.`Chrlstieien not. complete the work-githl0 that.time:perle: ahecouaty-_:' ' should enforce the provision of the coot[act alloviii the county to eolleet liquidated damages. After discpssion; Commissioner Roe lade • a,aotidn to - , alloli ari extension to November -17,-197$ and further should iti. Christensen be hnable.to complete the.6oik by" -17th the county;,attorney.would th:" en,' be directed ;to take the•aecessary'eteps t.flofoice that,provisfon bf.ttie: coo tract i. provldin? ton the- COilect in& 6l'liquidated damages:Si the county.,. ,`Comnlssioner Jaeob7cci seeOnded+i!in'eotion and,-"it'•Carried eaanithOulal*:• coSiy ATTORNEY: Resolutions stand}as 1410 99 the agenda'; '- NELD OVER. 1. Health Department requeet to:utilize-Communication#.D..pertment-`: 2. Vacate Eastland Road in Seemote-Hetetts;_Subelivialoe 3ti Contracts -for demolit(do # inuniat oa 1Mork on hogien:in Evanston -'- 4 Apptoval fpr extension of li 461a. nirdctt• 5. Authat*e }ra,Asfer4/1.i(i4h11,-4 -d io 2oGS.t.iq 04,44 Lei -the minutes reflect•eaeh t8iiti as made, se0a 4 aod'.carrfed_,by t5e 9oerd as a vn im0os votella��4vot:lof�tlky�t On'udibaa'a4i$4:4e indicuti4 „• k ) There being::no tiritiei business,~the meeting 46.6:addourne4.4i 10:05.11. PUBLIC NEARING November 8, 1978 2:00 PH I hereby certify that pursuant to a notice dated October 2, 1978, duly published October 5, 1978 and October 26, 1978 in the Johnstown Breeze, a public hearing was held on the request of Allen Johnson for a special use permit for a hog operation. Hr. Johnson was present and reviewed his request. There was no on in opposition to the granting of the SUP present at the hearing. After consideration„ Commissioner Carlson made a motion to grant the SUP with the development standards as recommended by the Weld County Planning Commission. Commissioner Roe seconded the motion and it carried unanimously. Commissioners Carlson, Roe and Chairman Dunbar vere present for the hearing. Commissioners Steinmark and Jacobucci were absent. VELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: / Fe ty Co my tgrk Docket i78-69 Tape: Cassette i1-78 " : ` ,11/3 Ad Almac,„ CHAIRMAN BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: PUBLIC HEARING NOVEMBER 8, 1978 2L00 PM I hereby certify that pursuant to a notice dated October 2, 1978, duly published October 5, 1978 and October 26, 1978 in the Johnstown Breeze, a public hearing vas held on the request of Brian D. Martin for a special use permit for poultry production. Mr. Martin vas in attendance at the hearing and presented hie request. There was no one in opposition to the granting of the SUP present in the audience. After review, Commissioner Carlson made a motion to approve the SUP with the development standards as recom6ended by the Veld County Planning Commission, Commissioner Roe seconded the notion end it carried unanimously. Commissioner Carlson, Commissioner Roe and Chairman Dunbar were present for the hearing. Commissioner Stelnmark and Commissioner Jacobucci were absent. CRATRMA�i lal-rAi BOARD OF COUNTY COMMISSIONERS VELD COUNTY, COLORADO 0,,,,attAm tf :N VELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD et-uty‘Xoty Docket 1'78-68 Tape: Cassette I1-78 nee / cal A RECORD OF PROCEEDINGS November 13, 1978 POLL CALL: MINUTES: ADDITIONS TO AGENDA: APPOINDIENTS: HEARINGS: TO BE PUBLLSF D: COlttilICA9TICLNS: AGENDA Norman Carlson Victor L. JAL}Yri Leonard Roe June X. Steirnurk Ed Lu nbar, Chairnean NCNEMBER, 1978 Tape No. 78-150 S. 151 Approval of Minutes of November 6, 1978 1) Claims, following Communications 2) Appointment to Airport Board with New Business #5 3) Delete Item #4 under New Business Nov 13 - Health Board Meeting Nov 13 - Elected. Officials Meeting Nov 13 - Work Session Nov 14 - Aalxrt Authority Meeting Nov 14 - Higtsny Meeting Nov 15 - Housing Authority Meeting Nov 17 - Ekren Resources Advisory Board Meeting Nov 20 - Work Session Nov 21 - County Council Nov 21 - Planning Commission Nov 23 - HDLIDAY, Thanksgiving Nov 15 - Henry Stermel, etal, COZ, A to E Nov 29 - Stan Rech, Amend SUP #348, Oil Field Disposal Site Nov 29 - James Klein, COZ, A to C Nov 29 Henrietta Hams, et al, COS, A to C Dec 13 - Imperial Coal Company, SUP, Cpen Cut Mining Permit Dec 14 - Boulder Scientific Campany, OOZ, A to I Dec 14 - Lyle Picraux, 002, A to C 1:00 PM 2:00 PM 3:00 PM 8:00 AM. 2:00 PM 7:30 PM 8:00 AM 2:00 PM 9:00 Ali 1:30 PM 2:00 PM 2:00 PM 2:00 PM,; 2:00 PM 2:00 PM 9:00 AM 9:00 AM Nov 30 - Final Budget S Revenue Sharing Hearing 7:00 PI4 Dec 20 R.E.C. Lanes 6 Cafe, Tavern License w/ extenied -a;:_. tours 2:00 PM 1) Commissiener Coordinator Report, OamunicatioRs Services 2) Camnissianner Coordinator Report, Enginbering;Services 3) Canaissioner Coordinator Report, Health Services 4) Camnissianer Coordinator Report, Planning Services 5) Commissioner Coordinator Report, Purchasing and Pexsorrel 6) Weld aunty Haasinig"Authority Minutes of November 1, 1978 l) Letter frail Judge B.ahniaa authorising space in the Courthouse for the .Veterans office_ 2) Letter from the Air pollution Control Oannission re: Weld Oainty's 3) Letter,frpa the -TOP of Prederickroi aliooated,Oonse?vatien Trust FiYd Monies 4) Notice.of-011 and Gas Yea" Auction Eras the BcarSl,of:Lard rz Ck1tilesioner8 : S) NQtice of Lawsuit `filed: Vigil e£ al vg State of Colorado et al 6) Notice of appraia2 of leianf3al State harming snitching' ..grant frctm Department of Local Affairs 7) : tfetioe Of claim: to the oil► :iv try Jeffrey Soott Shelton 8) Letter frda Senator lack re' reappoirntmentaf'ehirles meyer` to the Hosiital Boom of TruSteee 9) Petition rer County Road 16, County Road 12 and County Ebad 29 OID: L4W: FIVE 10.111E RECWS 1) Appoint steering committee for Section 504 of the Rehabilitation Act 2) Renewal request, retail liquor store license, Crow Valley Liquors 3) Dwane License request, Valley Hayloft 4) Term of appointment of Housing Authority members 5) Appointment to HUman Services Committee 6) Cancel Welfare Warrants for October, 1978 71 (ravel testing on the Baumgartner Farm OUNN ENGINEER: 1) Request for improvements on County Roads 44, 42 and 11 (Wayne Smyth) PUNNING DIRECTOR: 1) Zoning Violation, Gerald Griebel (Gary Fortner) COUNTY ATTORNEY: (Thomas David) * 1) Vacate Eastland Road in Seamare Heights Qil-division 2) Contracts far demolition and foundationwork on houses in Evanston * 3) Approval for extension of Motorola Contract • 4) Authorize transfer of warranty deeds for lots in Evanston ' 5) Set neighborhood to be served, ROC Lanes and Cafe, tavern license • 6) Approve extension of time for completion of project homes in Evanston and Wittenberg * 7) Authorize duplicate tax sale certificates on Certificate #22/77 * 8) Authorize duplicate tax sale certificates on Certificate 1316/77. * 9) Authorize duplicate tax sale certificates on Certificate 4317/77 +10) Grant SUP, Brian Martin ;il)'.Grant Sim, Allen Johnson *Action previously taken by Board RESOLUTIONS: RA. Cancel Welfare Warrants for OchnhPr, 1978 R-2 Set neighborhood tote served, EEC Lanes and Care, tavern license R-3 Approve extension of time for completionof project homes in Evanston and Watteaberg R-4 Authorize delicate tax sale certificates on Certificate #22/77 14-5 Authorize delicate tax sale certificates on Certificate #316/77 R-6 Authorize delicate tax sale certificates on certificate #317/77 R-7 Grant SUP, Brian Martin R•8 Grant SUP, Aller: aotrwo RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR A POULTRY OPERATION FOR BRIAN MARTIN, ROUTE 1, BOX 71B, BERTHOUD, COLORADO 80513. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 8th day of November, 1978 at the hour of 2:00 o'clock p.m., for the purpose of hearing the application of Brian Martin, Route 1, Box 71B, Berthoud, Colorado 80513, for the granting of a Special Use Permit for a poultry opera- tion on the following described raal estate, to -wit: Located in the North one-half of the North one- half of the Northwest onerquarter of Section 32, TbwnShip 4 North, Range 68 West of the 6th P.M., County of Weld, State of Oolorado. Beginning at a point in the extreme Northwest comer of said Northwest cue-guarter of Section 32; 'theme South along the West line a distance of 662.87 feet; T1itsxx. East South 89°57'39" East, a distance o£ 2640.05 feet; Turtat North 00°00'00", 662.45 feet; Ti ac.k: WestS89°57'09" East, 2638.42 feet, to the true point of beginning. Said described parcel of land contains 40.143 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 lard. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Special Use Permit for a poultry operation on the above described real estate, and WHEREAS, Section 3.3(E)(2) of the Weld County Zoning Resolu- tion authorizes 'such a use in an Agricultural District upon approval by the Board of County. Commissioners, and WHEREAS, the Board of County Commissioners of 'Weld County, Colorado, heard all the testineny and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and ail of the exhibits and P rAtZas et evidence presented in this matter, and having been fully informed and satisfied that the request for a Special Use Permit for a poultry operation on the hereinabove described real estate, con- forms to the purposes of Section 3.3(E)(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of the petitioner for a Special Use Permit for a poultry 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 September 19, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution Was, on motion duly made and seconded, adopted by the following vote on the 8th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 6, 1978 Board of County Commissioners County of Weld Greeley, Colorado Gentlemen: The undersigned hereby grants to you permission to enter upon the premises owned by me, legal description attached, for the purpose of conducting gravel testing operations on the premises. I give you this permission with the understanding that you will restore the premises to their previous condition and that you will hold me harmless and completely indemnify me against any cost or liability that may be incurred or arise out of your operation in conducting the gravel testing. If this is agreeable, kindly acknowledge the copy of this letter enclosed and return to me. This permission shall extend for a period of thirty (30) days from the date of this letter or until December 6, 1978. I hope this gives you enough time and if you are not completed with your work, i would consider an extension. Sincerely yours, Harold F. Baumgartn ACKNOWLEDGED AND ACCEPTED: Board of County Commissioners County of Weld BY: a�1�,y, et; at pad A� 0010 The West 1/2 of the Northeast 1/4 of Section 2, Township 2 North, Range 68 West of the 6th P.M., and the Southwest 1/4 of the Southeast 1/4 and the North 1/2 of the Southeast 1/4 of Section 35, Township 3 North, Range 68 West of the 6th P.M., and the Northwest 1/4 of the Southwest 1/4 of Section 36, Township 3 North, Range 68 West of the 6th P.M., Weld County, Colorado. RESOLUTION WHEREAS, Public Welfare warrants in the total amount of $150.00 have been issued in error or the arounts for which they wen! drain have otherwise been changed, total of the individual classifications as shown on Exhibit "A", attached hereto and made a part hereof by reference, and WHEREAS, a list of the specific warrant numbers, dates, names and amounts arc on file with the Department of Social Services.: NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Veld County, Colorado, that said Public Welfare warrants for the month of OCTOBER , 1978, in the amount of $150.00 be, and the same arc hereby cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote this 13th day of November , 1978. EXHIBIT "A" AFDC IV -D $150.00 �y7 ATTEST: �J[Qc`t (.j".s%-!2VIA'' 44' 1 COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD 13Y—;-/ C e uty County Cl APPROVED AS TO FORM: Asst. County Attorney Sire Jetzt-de-0'4r-tire /6 THE BOARD or COUNTY COMMISSIONERS WELD COINTY, COLORADO RESOLUTION RE: ESTABLISHING THE NEIGHBORHOOD TO BE SERVED IN REGARD TO THE APPLICATION OF CHARLES PAUL NUSSBAUM, D/B/A R.E.C. LANES AND CAFE FOR A TAVERN LICENSE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, conducted a public hearing on the 6th day of November, 1978, and took evidence to assist said Board in establishing the neighborhood to be served in connection with the application of Charles Paul Nussbaum, Hereford, Colorado, for a tavern license, and WHEREAS, the Board, after considerable study, has determined that the following described real estate should comprise the neigh- borhood to be served in connection with said application, to -wit: The South Half of Township 12 North, Range 63 West of the 6th Principal Meridian, being Sections 19 through 36; all of Township 11 North, Range 63 Hest of the 6th Principal Meridian; the North one-third of Township 10 Wirth, Range 63 West of the 6th Principal Meridian, being Sections 1 through 12; the South Half of Township 12 Worth, Range 62 West of the 6th Principal Meridian, being Sections 19 through 36; all of Township 11 North, Range 62 Nest of the 6th Principal Meridian; the North one-third of Township 10 North, Range 62 West of the 6th Principal Meridian, being Sections 1 through 12; the South Half of W reship 12 Worth, Range 61 West of the 6th Principal Meridian, being Sections 19 through 36; all of Township 11 North, Range 61 West of the 6th Principal Meridian, and the North one-third of Township 10 North, Range 61 West of the 6th Princi- pal Meridian, being Sections 1 through 12. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Held County, Colorado, that the above described real estate be, and hereby is, declared to be the neighborhood to be served in connection with the application of Charles Paul Nussbaum, Hereford, Colorado, for a tavern license. BE IT FURTHER RESOLVED that Commissioner Dunbar is to make the on -site inspection for Charles Paul Nussbaum, d/b/a R.E.C. Lanes and Cafe. c4: /lt(ls�siwnv //fe ��// ATTEST: «;i,V.?-C.��vti7'f.CrL:r_L�+I Weld County C(/ll�erk and Recorder and -Clerk to the Spa 4 RESOLUTION RE: GRANT EXTENSION OF TIME TO JIM CHRISTENSON CONSTRUCTION FOR COMPLETION OF PROJECT HOMES IN EVANSTON AND WATTENBERG. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Jim Christenson Construction is the contractor for work to done on houses in Evanston and Wattenberg, and WHEREAS, it has been requested that the Board of County Com- missioners of Weld County, Colorado grant an extension of time to Jim Christenson Constructionto complete work on project homes in Evanston and Wattenberg, said extension date to be November 17, 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to approve said request for an exten- sion of time. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request for an exten- sion of time to November 17, 1978 for completion of project homes in Evanston and Wattenberg to Jim Christenson Construction be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that if completion of said project homes in Evanston and Wattenberg is not completed by November 17, 1978, the Weld County Attorney is hereby authorized to proceed with the necessary action for liquidated damages. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of November, A.D., 1978. �,y� BOARD OF COUNTY COMMISSIONERS ATTEST:7�I104"A- :;) WELD COUNTY, COLORADO - Weld County Clerk and Recorder and Clerk to the rd - puty Cownn Cler AP•'OV OFOL., A st. Count Attorne Y y /LSc, lokat oe/+F APB day Q4i Date Presented: November 13, 1978 RESOLUTION RE: GRANT EXTENSION OF TIME TO JIM CHRISTENSON CONSTRUCTION FOR COMPLETION OF PROJECT HOMES IN EVANSTON AND WATTENBERG. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Jim Christenson Construction is the contractor for work to done on houses in Evanston and Wattenberg, and WHEREAS, it has been requested that the Board of County Com- missioners of Weld County, Colorado grant an extension of time to Jim Christenson Construction to complete work on project homes in Evanston and Wattenberg, said extension date to be November 17, 1978, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable to approve said request for an exten- sion of time. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request for an exten- sion of time to November 17, 1978 for completion of project homes in Evanston and Wattenberg to Jim Christenson Construction be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that if completion of said project homes in Evanston and Wattenberg is not completed by November 17, 1978, the Weld County Attorney is hereby authorized to proceed with the necessary action for liquidated damages. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of November, A.D., 1978. nn ATTEST:fi (�.i•.n7'Q�,tl�t�,y� Weld County Clerk and Recorder and Clerk to the rd AP?tO TO FOR +1 at �Covet A ��GAt/tf[/or(ne�Iy i• fie; et; 64..44b,A.,,, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Y A N2 Sel in4'adi 1 RESOLUTION RE: AUTHORIZE WELD COUNTY TREASURER TO ACCEPT SURETY BOND AND FURTHER AUTHORIZE THE COUNTY TREASURER TO ISSUE A DUPLICATE TAX SALE CERTIFICATE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County Treasurer, Francis M. Loustalet, has requested authority to accept a surety bond indemnifying him against loss by reason of so doing, and to issue a duplicate tax sale certificate No. 22/1977 issued by the Weld County Treasurer to James McClymont in the amount of Seventy Seven and 75/100 Dollars ($77.75), dated in 1977, and which certificate has been lost, misplaced, stolen or destroyed, and WHEREAS, the Weld County Treasurer has presented such a Lost Instrument Bond for the Board's approval and acceptance, and WHEREAS, the Board believes it to be in the best interests of the County to authorize the County Treasurer to issue a new certificate under proper circumstances of indemnification of both the Weld County Treasurer and Weld County, Colorado, and as con- tained in the aforementioned bond. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Weld County Treasurer, Francis M. Loustalet, be and he hereby is, authorized to issue a duplicate tax sale certificate No. 22/1977 to James McClymont in the amount of Seventy Seven and 75/100 Dollars ($77.75), subject to receiving a penal bond in the sum of One Hundred Fifty Five and 50/100 Dollars ($155.50) hereinabove referred to, being a proper bond and in the proper amount as complete indemnification of the Weld County Treasurer and Weld County, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO L - nn .f.. ATTEST: ina lrirnti� E'CIbtie�J ni Weld County Clerk and Recorder Clerk to the Bo 1 , puty County APPROVED AS TO/FORM: X Asst. aunty Attorney kcZe,,1Ar. re/16F Date Presented: November 13, 1978 1 i I.l>ti'IINS I'ItU?. ME NT IiONit NNtttli At I. MEN tt1' 'IllESE PltEst:NiN, 't bat i, wo, .lames 'Icclyment and the Stale of in the County of_Lincoln 3shcaska _._—_____• as Principal, and C.G. trial laceIII of the County of Lincoln , and State of Nebraska as Surely, are held and firmly bound unto the County of Weld, Slate of Colorado, in the sum of $ 155.50 • , lawful money of the United Seal, , of Ameri:a, for the r^yment of which well and truly to be made, 'Ro hind e1,TSCl VCs, each of us. and oul he'rs, executors, administrators, jointly and severally by these presents firmly. I?78. Signed, sealed and datett this 30th dry of October 'ihe condition of this obligation: is such that, WIIEREAS, a certain Tax :ales Certific•: to No. 22_>f the 1977 .fax Sale of Weld County, Colorado, issued and signed by the then Treasurer of Weld County, State of Colorado, and assig:r d to Janes 4cClymont fcr the sum of $ 77.75 the satin having 'icon lost, and having estnblislued by proof of said loss to the satisfaction of the ]ton rd of Couhly Commissioners of Weld County, Colorado, and they have by prolwr Order entered a record authorizing the issuance of a duplicate Tax Sal-_ Cevtificate by the County Treasurer Numbered _ of the 19 _77_ Tax Sale with all subsequent endorsements thereon. NOW, THEREFORE, If the said Obligors shall save the County of Weld and keep harmless the County and all of its officials from all damages, suits and claims of whatever nature, occasioned by the issuance of said duplicate Tax Sale Certificate" without the surrender of the original, then this obligation to be void, otherwise to remain in full force and effect. 22 71 Ot vr.0 eel ess ,J M4t• if Witness o 1 nefpal Jatoes; R. cClytnont 1207 William Court North Platte Nobraska ;69101 - Address Sybsc' ihr-A and sworn to before me thl. )(Li) _dayof9j�-0(101970: Principal SEAL' (A " imam telyr- tyb r met MOW NA NA K coin kr An t: im et_ Addrest; Notary Public / `yi d/et C elei .e a g" i Suibt'y c'..4 I Wit ia6&;-;1II sir commigsfoitexpiin:ilit�i�-/Sign 202'dest Secbnd'Street `"` - G Keith:Platte Nebraska 69101 .C } Address AFFIDAVIT sTAT r or COLonkrm . i ) ;s COIIfCI"i (JF NOW } 1, We, James _tcclyrllonk -_ __..._ of the County of — Nebraska —~ Lincoln State of Cel•.tr+ado, being first dvly and legally sAorn Lent cart, depots and say: 7L.' .:c, ate the identical person(s) 10 whom .as trsoed fon v -signed) 'I'a:t Get -lift :Ht•: Numbered_22 of the 19 77 ' Tr t it+„tit 1?76 Ctl: in Sec 17 ^.7 ft64 Cxc 'JPAR Acs "chat said (assigned) Co. titi. liner m; placed, lost or destroyed an'J :ct-r tl;. most careful ?nil .-it: on, ; irrh, I. We; cannot find the same nor ran F, Wc, produce the same. for presentation for a Treasurer's or Tax fit:, :1 In• 1 -It.• niofir rti r.t1 [ t ;S ��Crtf�lr.:- .' Ilia: t WC; have. not l!t. ; (':. rtit a:ate to any Woe. person or persons, and 1 ee nee of said CE rtifi. ate: That I, Wen; make , ':: ; ;rdoci„,3 the ecuuty commissioners of said or IA el I O 1• ' 'or::. i uatorize issuance t•y the Courtly 7'i'easurer of ^i "ti t n'" of ::. new eertifica!e, trno't the ror.dittcn that f, Wfe; indemnify ;.iex „rt tt ,l.i cowry r c a:_urer for and on account of said lo, iietir ct tiet .141.43122.4-n !WI�f?� _ Noytry t'obfic Conlrttiasion expl i e -. c'.'fiu-et -- F iSA'Qri1 tP. before Inc:. aaw titum-uet r land: fink Ili. Wept *Cann ISM: 0;1041 ih_!� 1' tcipal James R. „lymont 1207 William Court North Platte, Nebraska_ 64101_, Address. �urgty C G: Hallace; III fls# g=hci 202 Weat ,SecLnd Street t Nor Eh' Platte, Nebraska 69401 . ' Addie.ss r RESOLUTION RE: AUTHORIZE WELD COUNTY TREASURER TO ACCEPT SURETY BOND AND FURTHER AUTHORIZE THE COUNTY TREASURER TO ISSUE A DUPLICATE. TAX SALE CERTIFICATE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County Treasurer, Francis N. Loustalet, has requested authority to accept a surety bond indemnifying him against loss by reason of so doing, and to issue a duplicate tax sale certificate No. 316/1977 issued by the Weld County Treasurer to James McClymont in the amount of One Hundred Twenty Four and 54/100 Dollars ($124.54), dated in 1977, and which certificate has been lost, misplaced, stolen or destroyed, and WHEREAS, the Weld County Treasurer has presented such a Lost Instrument Bond for the Board's approval and acceptance, and WHEREAS, the Board believes it to be in the best interests of the County to authorize the County Treasurer to issue a new certificate under proper circumstances of indemnification of both the Weld County Treasurer and Weld County, Colorado, and as con- tained in the aforementioned bond. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Weld County Treasurer, Francis H. Loustalet, be and he hereby is, authorized to issue a duplicate tax sale certificate No. 316/1977 to James MCClymont in the amount of One Hundred Twenty Four and 54/100 Dollars ($124.54), subject to receiving a penal bond in the sum of Two Hundred Forty Nine and 08/100 Dollars ($249.08) hereinabove referred to, being a proper bond and in the proper amount as complete indemnification of the Weld County Treasurer and Weld County. Colorado. %CcG.,J uJ cle Atr,,.Pe 9 tilinillin The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: �1 1"''u�''vi't�ZCl- l.>!��] We1d\County Clerk and Recorder hd Clerk to the Boa By: eputy County Clerk APPROV,D AASS�,T£/OJ�/FORM: Asst. ounce ty Att rney Date Presented:? tiovembet 33,`1478 1.41ST INSritIrMI:VT RttiVl/ I:NtiW ALi All:N lt1' 'IT 11;tif: flit;til:N'I S, That I, M James :TeCloont , in the County of Lincoln and the Slate of _Nebraska as principal, :and c o, trallace, III cf the County of Lincoln , and State of Nebraska as Surely, are hold and firmly bound mite the County of Weld, State of Colorado, in the snot of $ 249.08 , lawful money of the Unite.] Slates or Ann . ira, fin the pnyinont rf nhicir ;.ell and Indy to be made; we bind ourselves, each cf us, and nn • heirs, executors, administrators, jointly and severally by these presents firmly; 197g; Signed, scaled and dated this 30th_day of October The condition of this obligation is such that, WHEREAS, a certain Tax Sales Certificate No. 316 of the 1977 ^; ['ax Sale of Weld County, Colorado, issued and signed by the then Treasurer of Weld County, State of Colorado,. and assigned to :lames _.tcelymont_ ler the sum of $ 124.54 fix. 'came having been lost, and having established by proof of said toss to the salisfaclioo of the Sward of CoutAy Cotuoliss':oners of Weld County, Colorado, :urd.tkc} hive byproftir Order entered a record authorizing the issuance of a d alo Tex Salt Cerlifica'c, by the County 'treasurer Numbered 31.6' of the 19 77 _ Tax Sale with all subsequent endorsements thereon. NOW, THEREFORE, If the said Obligors shall save the County of - Weld and keep harmless the County and all of Its officials front all damages; suits and claims of whatever nature, occasioned by the; issuance of said dtfplicate Tax Sale Certificate without the surrender of the original, then this obligation to be void, oth^rwisc to remain in full force and effect. �,C{Lnl6�4i�! �!PY�lLCCQ -'/( Y ess trot 1 James ft Nt, ytmnE 1101'n4lli1 Court fly ��,�j NoPet t Liter, N; --.. , 691,11 Witness cn ]Cddress Subscribed.' and sWorn le before me this y ;is. day of 'cilx 169,1.' YrinB l r my Cerhhit BswerelfdSecdttd St gpl Nor tfl Flitter Nebraska' Mates } :.S C( WV [1' rn• 'gold 1. t:'=• ---- lames, -`fc.cflynortt_ -.-___-.-- of the County of brask Lincoln , Stale of t-otorar'o, being first duly and legally s•ao+n ui on ea W. dra rr'z and ray: l r. t' l' are t!.^ identical personis) to shorn was i• sac•.. (or=;igrs?ti) Tax etrhirie;te }lumbered 316 of the 10 77 .,, :1 . <;•: . •:.. ring t!:.• 1,, 75 ,.� r•:.. S'A'E Sec 21 T6 R61 7Ist1 tir' (assignEiib, t ertiti• • .;.t_ n'or?: careful ur.ti :a:gc •h^._:r misutaced, lost or destroyed . -r ch, I, We; cannot find the same nor ^ar f, 'fi produer; the faint" for •,r :c.ntfttica for a Tteasurer's or Tax (i •rl t: ir•rl; ^t!•. rr.., y., qr: ( :tI-f{ca'„ ?'hst I. Wo Wive rot I • • t'.'r.ptY, t i)Iir e?!tiftcatc to any (VIE:- person or p,:rsons, and at r, ir— •P.' 't,r ; nratcr o: Rdir Certifies+e. That f, We; make ,4a pc , • r:,: t: mincing t:n : ounty commissioners of said authorize: issuance by lha County 'treasurer of i,i t!r' "'••onty of t mrx cnrrificate, s2 J ?:t l:i i.•;ay ,•.tttf ,'v, r .. •: Coo ty. 1 < :. S•`I ti.Ynln to t••rlorc me ;j71'r:4 of _ („)et-- it>0..__1078. $P.(rl aanuuutr-Srp,/il?apa �_ CIPI" 4r IA!. S I fleiary f'uh1:r :non f':e ccirlitien that f, We..indemnify ::e.•surer fort.nd ou account of said •in_t}<,1 James . McClyiuont `1207 .William Court- North Platte, Nebraska 69101' s .J Address/;� - /�i • Sutaly, C.0; Nallace,,ti1 20,4 tiast 2nd"Strget . ttorthPlatte; trebraska 69201 AddrFa?s . RESOLUTION RE: AUTHORIZE WELD COUNTY TREASURER TO ACCEPT SURETY BOND AND FURTHER AUTHORIZE THE COUNTY TREASURER TO ISSUE A DUPLICATE TAX SALE CERTIFICATE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Weld County Treasurer, Francis H. Loustalet, has requested authority to accept a surety bond indemnifying him against loss by reason of so doing, and to issue a duplicate tax sale certificate No. 317/1977 issued by the Weld County Treasurer to James HCClymont in the amount of Two Hundred One and 49/100 Dollars ($201.49), dated in 1977, and which certificate has been lost, misplaced, stolen or destroyed, and WHEREAS, the Weld County Treasurer has presented such a Lost Instrument Bond for the Board's approval and acceptance, and WHEREAS, the Board believes it to be in the best interests of the County to authorize the County Treasurer to issue a new certificate under proper circumstances of indemnification of both the Weld County Treasurer and Weld County, Colorado, and as con- tained in the aforementioned bond. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Weld County Treasurer, Francis H. Loustalet, be and he hereby is, authorized to issue a duplicate tax sale certificate No. 317/1977 to James Hcelymont in the amount of Two Hundred One and 49/100 Dollars ($201.49), subject to receiving a penal bond in the sum of Four Hundred Two and 98/100 Dollars ($402.98) hereinabove referred to, being a proper bond and in the proper amount as complete indemnification of the Weld County Treasurer and Weld County, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of November, A.D., 1978. ATTE ST:11 (emu,} awv1/44n`WA412Lliri, Weld County (Clerk and Recorder and lerk totheBo d 1z ia�a lL (, f SJc4 ( cl y County Clerk AP • AS TO FORM: -� Ass . County Attor ey BOARD OF COUNTY COMMISSIONERS WELD BOUNTY, COLORADO Date Presented: November 23;'1978 lArVi INti'I'It111111;N'r Iil)Nlr 1CN1)W ALL I:N 111"1'Ith:Sh; t'ItHSt NES, That I, Wf( Jalnes_teelynnt in the County of Lincoln and the Stale of Nebraska of the County of as prinelpal, and C.G. Wallace, III Lincoln , and State of Nebraska as Surety, are held and firtnty bound unto the County of Wetd, Stale of Colorado, in the sum of $ 402.98 , lawful money of the United Stater; er America, for the payment of which well and truly to be made, we bind ourselves, each of us, and our heirs, executors, administrators, jointly and severally by these presents firmly. Signed, sealed and dated this _ day of 1978. A.D., The condition of this obligation is such that, WHEREAS, a certain Tax Sales Certificate No. 317 of the 1977 Tax Sate o£ Weld County, Colorado, issued and signed by the then Treasurcrr of Weld County, Stale of Colorado, and assigned to. James jleClyaiont_ for the surd of :$2,01.41 the same having teen lost, and having established by proof :of said loss to the satisfaction of the hoard of Courtly Conimissioners of Weld County, Colorado, and they have by proper Order entered a'record authorizing the issuance of a duplicate 'fax Sala Certificate by the County Treasurer Numbered 317 of the 19 » 'fax Sate with all subsequent endorsements thereon. NOW, THERRFORE, If the said Obligors shall save the County of weld and keep harmless the County and all of its officials from all damages,, suits and claims of whatever nature, occasioned by the issuance of said duplicate 'fax Sale Certificate without the surrender of the orlginal, then. this obligation to be void, .otherwise to remain in full force and effect.; �1/itell !!Llc� .,re a mote! ncipal James Hcelymont . Awact edit i Witness Subscribrfd and Swdrh to before me ltris, atilt' day of1;,n r.flfrj 1478:.:, SEAL f.11ul' ttafaky Poblfc My Corr MISIlob expireS•• ��t/� 1207 William Court North Platte, Nebraska 69101; Address lltbty C.cie1411'13r,1:Y1 K}'t1 2d�- kcWeita 84:65Ka stlreOE •. Wit (hi Pj. Ete ftebrask4 4410},.. ddrefi5 COUNTY OF Meld AFFIDAVIT STATE OF COLORADO ) ) ) SS t We Janes 'Icelymont of the County of Lincoln tlebraska Stale of Colorado, being first duly and legally sworn upon oath, depose and say: Thal 1, We-, are the identical person(s) to whom was issued (or -assigned) Tax Certificate Numbered 317 of the 19 77 Weld County Tax Sale, covering the 1976 taxes on: 111 Sec 23 TB nbl Assignment being made by That said (assigned) Certificate has been misplaced, lost or destroyed and after the most careful and diligent search, I, We, cannot find the same nor can I, We, produce the same for presentation for a Treasurer's or Tax Deed for the property covered by this Certificate, That I, We, have not assigned or disposed of this Certificate to any other person or persons, and that f, We, are still the legal owner of said Certificate. That I, We, make this affidavit for the purpose of inducing the county commissioners of said %Veld County, Colorado, to authorize issuance by the County Treasurer of said Weld County of a new certificate, upon the condition that t, We, indemnify said Weld Courtly and the Weld County Treasurer for and on account of said lost tax sale certificate: I ess Witness 5:•fiscribed and sworn to hefore me tLia'3/4j'_''aay of teyitigyal._, 1978.. SEAL, IOWA tett- h.w DA S' SALEM a4ltAlttOI *Cam Eve A6il-/ IMI •mr�� Pr' ipal James R. lymont. 1207 tfillias Court North. Platte, Nebraska .69101 Adc: ?es Prliar- - nddres Notary Public f � �'l'�s c'_-�.'}'! Surely': 0;0., wa11a,ce, `;T11 myCommissiotf ozpireshunSyyd 202 Kest Second Strout . tiorth lslatte' Nebraska, 69101 -Addreset' 4 RESOLUTION RE: APPROVAL OF SPECIAL USE PERMIT FOR A HOG OPERATION FOR ALLEN JOHNSON, 25586 WELD COUNTY ROAD 13, JOHNSTOWN, COLORADO 80534. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 8th day of November, 1978, at the hour of 2:00 o'clock p.m., for the purpose of hearing the application of Allen Johnson, 25586 Weld County Road 13, Johnstown, Colorado 80534, for the granting of a Special Use Permit for a hog operation on the following described real estate, to -wit: Lot B, Recorded Exemption No. 0957 -30 -2 -RE 134 Weld Oxmty, Colorado. Oantaininq 6.50 acres more or less. WHEREAS, the petitioner was present, and WHEREAS, evidence was presented in support of the grant of the Special Use Permit for a hog operation on the above described real estate, and WHEREAS, Section 3.3(E)(2) of the Weld County Zoning Resolu- tion authorizes such a use in an Agricultural District upon approval by the Board of County Commissioners, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, heard all the testimony and statements of those present, has studied the request of the petitioner and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter, and having been fully informed and satisfied that the request for a Special Use Permit for a hog operation on the hereinabove described real estate, con- forms to the purposes of Section 3.3(E)(2) of the Weld County Zoning Resolution. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the application of 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 September 19, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of November, A.D., 1978. BOARD OF COUNTY COLRIISSIONERS WELD COUNTY, COLORADO 3.ei."--4? P �� ATTEST: i r f6u+P (�7�ehliA4^a"r" Weld County Clerk and Recorder Clerk to the Board eputy Count Clerk / a By fy APPRUYED AS TO FORM: i sst."County AfEorney FINAL BUDGET AND REVENUE SHARING HEARING Docket #78-74 NOTICE IS HEREBY GIVEN that the Board of Held County Commissioners will hold a public hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1979 and the use of revenue sharing funds as contained in that proposed budget, summarized below. Date: November' -30, 1978 Time:. 7:00 P.M. All interested citizens, groups, senior citizens and organiza- tions representing the interests of senior citizens are encouraged to attend and to submit comments. SUMARY OF PROPOSED 1979 BUDGET COUNTY OF WELD, COLORADO Source Amount Property Taxes $11,127,705 Other Taxes 821,612 - Service Charges/User Fees 21,066,724 Licenses andPermits - 163,100 Fines and Penalties 20,500 Income from Other Governments 14,260,770 Federal Revenue Sharing _ 1,657,235 Total $49,117,646 A Copy of this, information, the entire proposed budget and additional background materials are available for public inspection from 8:00 A.M. to 5:00 P.K, weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Centeri 915 10th Street, Greeley, Colorado. THE BOARD OF COUNTY COMMISSIONERS WELD,COUNTYyCOLORADO.. BY: MARY ANN,,FEUERSTEIN WELD COUNTY+CLERK AND RECORDER ,=AND CLERK,TO.THB•BOARD' BY:; Rita; Jo Kummer;'' Deputy DATED$ November 13, 1476 PUBLISHED% NOVenber'16, 1978 in the Johnstown Breeze fig 1'67 FINAL BUDGET AND REVENUE SHARING HEARING Docket 178-74 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing in its Chambers in t. the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day, and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1979 and the use of revenue sharing funds as'contained in that proposed budget, summarized below. Date: November 30, 1978 Time: 7:00 P.N. All interested citizens, groups, senior citizens and organiza- tions representing the interests of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1979 BUDGET COUNTY OF WELD, COLORADO Source Amount Property Taxes Other Taxes . Service Charges/User Fees Licenses and Permits Fines and Penalties Income from Other"Governments Federal Revenue Sharing Total $11;127,705 821,612 21',066,724 163,100 20,500 14,260,770 •1,657,235 $49,117,646 A copy of this information, the entire proposed budget and additional background materials are available for public inspection from 8:00 A.H. to 5:00 P.N. weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. THE BOARD OF COUNTY;COMMISSIONERS WELD COUNTY,; COLORADO BY: .MARY ANN:FEUERSTEIN ±WELD'COUNTY'CLERK AND RECORDER Amp CLERK TO THE BOARD BY:, Rita. Jo±Kummer;=Deputy s ii DATEOs November 13, 1978 pUBLISNED: November 16,1978 in the Johnstown Breeze NOTICE DOCKET #78-78L PURSUANT TO THE LIQUOR LAWS OF THE STATE OF COLORADO, THE LICENSING OFFICIALS OF WELD COUNTY, COLORADO, HAVE RECEIVED AN APPLICATION DATED OCTOBER 17, 1976 FROM CHARLES PAUL NUSSBAUM, dba R.E.C. LANES AND CAFE,. HEREFORD. COLORADO. REQUESTING A TAVERN LICENSE WITH EXTENDED HOURS FOR THE SALE OF MALT, VINOUS AND SPIRITUOUS LIQUORS FOR CONSUMPTION ON THE PREMISES ONLY. SAID PREMISES BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: PARCEL 1: A TRACT OF LAND IN THE NEk.NiQ1 OF SECTION 34, TOWNSHIP 12 NORTH, RANGE 62 WEST: OF THE 6th P.M., WELD COUNTY, COLORADO, `.DESCRIBED AS FOLLOWS: COMMENCING AT THE NE CORNER.OF SAID SEC- TION 34, THENCE SOUTH 89°53' WEST ALONG THE NORTH LINE OF SAID SECTION 34 2,741.40 FEET: THENCE SOUTH 0°07' EAST 30.00 FEET TO THE TRUE POINT OF BEGINNING; THENCE SOUTH 0°07' EAST 125 FEET; THENCE SOUTH 89°53' WEST 260.00 FEET; THENCE NORTH 0°07' WEST 125 FEET; THENCE NORTH 89°53' EAST 260.00 FEET TO THE TRUE POINT OF BEGINNING. PARCEL 2: ALL THAT PORTION OF SECTION j4. TOWNSHIP 12 NORTH, RANGE 62 WEST OF THE 6th P.M., HELD COUNTY, COLORADO CONTAINING 1.44 ACRES MORE OR LESS, MORE PARTICULARLY DESCRIBED AS FOLLOWS: .BEGINNING AT A POINT SOUTH 0°07' EAST 30 FEET FROM THE SECTION LINE BETWEEN SECTIONS 27 AND 34, TOWNSHIP 12 NORTH, RANGE 62 WEST OF THE 6th P.M. AND 2691.4 FEET WEST OF THE NORTHEAST CORNER OF SAID SECTION 34, MEASURED ALONG THE SECTION LINE, WHICH POINT OP BEGINNING IS ON THE SOUTH RIGHT-OF-WAY LINE; OF THE COUNTY ROAD, THENCE SOUTH 0°07'. EAST AND AT RIGHT ANGLES TO THE COUNTY ROAD 125'.. FEET; THENCE SOUTH B9°53' WEST. AND PARALLEL TO THE COUNTY ROAD 50 FEET TO A POINT, THENCE NORTH 0°07'. WEST 125 FEET TO A POINT IN THE SOUTH RIGHT-OF-WAY .LINE TO THE POINT OF BEGINNING. THE BOARD OF COUNTY.COMMISSIONERS OF HELD COUNTY, COLORADO, HAS DECLARED THAT THE NEIGHBORHOOD TO BE SERVED WILL BE AS FOLLOWS:- THE Sk OF TOWNSHIP 12 NORTH, RANGE 63 HEST OF THE 6th P.M., BEING SECTIONS 19 THROUGH 36. ALL OF TOWNSHIP 11 NORTH, RANGE'. 63 WEST OF THE 6th P.M.,': >.THE N1/3.OF.TOWNSHIP 10 .NORTH. RANGE 63 WEST OF THE 6th P.M., BEING'SECTIONS <1 THROUGH 12,, THE Sh OF TOWNSHIP 12 NORTH, RANGE .82 WEST OF THE 6th P.M., BEING SECTIONS 19 THROUGH 364" ALL OF TOWNSHIP 11 NORTH,. RANGE ,62 WEST OF THE 6th P.M.,! THE N1/3 OF TOWNSHIP 10 NORTH;.RANGE,62^WEST OF THE 6th P.M., BEING SECTIONS 1 THROUQ111.2, THE Sh OF;-TowNSHIP.12 NORTH, RANGE 61, HEST OF THE 6th P.N. ,'BEING SECTIONE,19 THROUGH'36, ALL OF TOWNSHIP 11 NORT0i.EANGE 61 WEST,OF TH£,6th P.M. THE N1/3 OF TOWNSHIP_10`NORTHI:RANG6'61 WEST:OF RHS 6th P:M.,;,B$ING SECTTONS':1 RHROUH 12. THE HEARING ON SAID LICENSE WILL -BE HELD IN THE FIRST FLOOR; MEETING ROOM, HELD COUNTY CENTENNIAL CENTER, -.:915 -10th STREET' GREEL£Y, COLORADO, ON WEDNESDAY, DECEMBER 20; 1978 -AT 2:00'P.lt: DATED AT GREELEY,.COLORADO THIS 13th DAY "OF NOVEMBER/ 1978'.' THE ,BOARD OP, COUNTY, N.COMMISSIONERS ` WELD:0001 TYk: cot4104)0 BY:', MAIM AM27 FEUERSTEIN HELD COUNTY CLERK`AND'RECORDER ANd CLERX •TG' THE BOARD . Ri,td do. Kummer, Deputy PUBLISHED: NOVEMBER 16, 1978 AND DECEMBER,], 19)8 IN THE JOHNSTOWN:BREEZE s WEED COLTHY, COLORADO I'ago WARRANT -�_t P.O. d YO NO e999 Y.C.O.N._OPERATINO __ FUND CLAIMS VENDOR WELD COUNTY OENERAL HOSPITAL AMOUNT' lz31t697.68 State of Colorado ) ) ss County of Weld ) TOTAL $2'1697068 This is to certify that all accounting and budgeting procedures have been completed; on the above listed claims as shown on Pages 1 through _ and dated NOY. 13, 1978 ,; 19 and that payments should be made to the respective vendors io the amounts Set opposite' their names with the total amount E 'Dated this, 13th day of NOVEMBER We d Subscribed and sworn to before me this 13th day of Waiting Hy commission expires: Qp�Jn grl98a, Notary P STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the W.C.O.H. oFERATINO Fund totaling.S 231,697.68 ATTEST inau ' County Clerk and Remo 3 Chaff ersori STATE OF COLORADO ) WELD CONITY, COLORADO ) ss COUNTY OF WELD ) SOCIAL SERVICES CLAIMS THIS IS TO CERTIFY THAT All ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE MELD COUNTY DEPARTMENT OF SOCIAL SERVICES, THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 38 901.38 OAP GA ADM DAY CARE AND . DATED• THIS 13th DAY OF NOYF]BER ADC ADC -U CHILD WELFARE AID TO THE BLIND 352,881,83 TOTAL 861,283.21' ,}5UBCRIBED AND SWORN TO BEFORE ME THIS 13th IftAY OF , NOY904 COMMISSION EXPIRES: 04:0,4:4 a28 1915a) 1 - STATE OF COLORADO ) ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: A D C 88,901.38 OAP GA ADN DAY CARE AND DATED THIS -13th DAY OF ATTEST(}114,4-C/0.4%. Fl4:iett-irV COUNTY CLERK AND RECORDER 7--C7 TO THE BOARD / V a&a ADC -U CHILD WELFARE $52,1%1•63 AID TO THE 'BLIND WARRANT P.O. A WELD COVVTY, COLORADO F'OAD AND BRIDOS FUND CLAIMS K%WR AMOUNT nv. - _ 900437 A, ..r. _ 7969 - - ASPHALT SUPPLY ACID SERVICE $57§006,91 900438 lad 7973 ASPRAL? SOPPF.T AND SERVICE ni,3e4a2 ' State of Colorado ) ) ss County of Weld ) ' This is to certify that all :accounting and bud9eting procedures have been completed on the above listed claims as shown on Pages '1 through _ and dated $0v0 197$ 3. 19 and that -payments should be made to the respective vendors in the artunts.set opposite thei namJ.es with the total amount i 98,372,96- . p .'oated-this 13th _ day of NOVEMBER - ? m - n. .i`1,aunty nan :f cer $bSciibed and sworn to before me this 13th day my commission expires: ap.44.) cont/4&Z - Notary STATE OF COLORADO ) COUNTY OF WELD � ss We, the 8oard of County Commissioners of Weld County, Colorado, hereby (approve)' (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon theROADAND$RIDOE Fund.tdtalin9 $'904372..96 19 98. • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 13, 1978 Tape #78-150 b 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 held County Centennial Center, Greeley, Colorado, on Monday, November 13, 1978, at the hour of 9:00 A.N. ROLL CALL: The meeting was called to order by the Chairman and on roil call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman'Carlb`on Commissioner Leonard Roe Commissioner Victor L.Jacobucci, absent Also present: Acting Clerk to the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson, County Engineer, Wayne Smyth County Finance Officer, Donald Warden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of November 6, 1978 as written. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO AND DELETIONS FROM THE AGENDA: The Chairman deleted from the agenda, Item #4 under New Bu.ness, Tern of Appointment of Housing Authority Members. He added to the agenda Appointment.to the Airport Board vithltem /5 under New Business and Claims following Communications. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions:. COMMISSIONER COORDINATOR REPORTS: Commissioner Roe reported that the Bomag machine was used on County Road 5 last week and a mile of that road was completed. County Road 90 is being inspected for portions needing repair. Repaits to the: shoulders of "the road are presently in progress. County Bridge 87/400. is under repair. The commissioner noted that gravel is:befng placed on several county roads.4c, Commissioner Carlson commented on the minutes of ,the Home Health Care Advisory Board Meetings Commissioner Steinmark asked the Board to review the Planning Department fee study which was prepared by Cary Fortner, Plannl_ng Director,'aod Donald Warden, County Finance`Miter. Reertnga will be conducted on the proposed fee increases.' Mrs. Steinmark noted that proposals have been requested for the study on the Weal Crel:iey Treasure Island area. After the proposals have been submitted, Commissioner Steleletk reinelended that the Soarte.entact the Town"ef Windsor,' the Town O seheetoGn and the city of Creeley'fi4 0efr input'. LETTER FROM THE AIR POLLUTION CONTROL COMMISSION RE: WELD COUNTY'S ROCK CRUSHER PERMIT - Commissioner Steinmark asked that this letter be referred to the County Attorney's Office. PETITION RE: COUNTY ROAD 10, COUNTY ROAD 12 AND COUNTY ROAD 29 - Commissioner Roe made a motion to refer this petition to the County Engineer for a traffic count and recommendation. Commissioner Carlson seconded the motion and it carried unanimously. CLAIMS APPROVED:. Commissioner Steinmark made motion to approve the following claims.. Commissioner Carlson seconded the motion and it carried unanimously. Handwritten Warrants Road and Bridge Fund $ 98,372.96 Hospital Operating .Fund 231,697.68 Social Services 61,783.21 APPOINT STEERING COMMITTEE FOR SECTION 503 OF THE REHABILITATION ACT: Dick. Barrett, Personnel Director, reminded the Board that the Letter of Assurance that Weld County agrees to comply wizh Section 504 of the Rehabilitation Act has been filed with the Regional Office of the Department of Health, Education and Welfare. Subsequently a survey of the buildings utilized by the county needs to be made. The Proposed -five-member:-comuittee would be responsible for conducting the survey and making recommendations for compliance with the federal regulations. The committee will also need authorisation to appoint sub -committees if -they are so needed. Mr. BArreit recommended that the committee be chaired by a commissioner and composed of Linda Piper of the Human Resources Department, Andy Petruzzi, Superintendent of the Buildings: and Grounds Department, Sandy Moorhouse of the Personnel Department and Dean Tuttle from the Handicapped Conhunity., After study, Commissioner Steinmark made a motion to approve the steering committee to be chaired by the commissioner coordinator for Communication Services and competed of those persons recommended by the Personnel Director. Commissioner Carlson seconded the motion and it carried unanimously. RENEWAL, REQUEST, RETAIL LIQUOR STORE LICENSE, CROW VALLEY Ltweas$ -:The-Board reviewed- the Sheriff's annual report. Commissioner Carlton made a motion to approve the renewal request. Commissioner Steinmark seconded the motion and it carried unanimously. DANCE LICENSE REQUEST, VALLEY HAYLOFT: Commissioner Carlson made a motion to approve: the 1979 dance license for Valley Hayloft. Commissioner Steinmark seconded the. motion and itcarried unanimously, :APPOINTMENT TO. HUMAN SERVICES COMMITTEE: Commissioner Carlson sade:a motion to appoint Reverend Leoaard Urban to the Committee.' Commissioaer Steiamark seconded , the motion and it carried unanimouily. APPOINTMENT TO AIRPORT BOARD: Commissioner Cerisen'st82*d.that Donald''Preston -has resigned ` from the Board. The commissioner: made a motion to appoint. Dick Farr to complete Hr. Preston's tern. Commissioner Roe and commissioner Steinmark commented on their concerns that at present all aembers'of 'the,Beard are from Greeley. They believe that the outlying areas of the county should be represented 'as well. After discussion! Commissione't SeInnark made a motion to appoint Edith Phillips of iibia tti fill'said Vacancy. Commissioner Roe 3eConded'the motion and'it carried with Commissioner's Steinmark, Roe and Chairman Dunbar voting aye. : Commissioner'Car13on voted; nay. CANCEL WELFARE WARRANTS r0R 49clonR 197$: Commissioner Steinmark aade a motion to cancel a Welfare W4t ni t4isaing'$IS0,00 ISSUid during cite Sonth•of October, 1978.; Commil:sioner.Roe `seeomied the motion and`it carried unapimabsly: GRAVEL. TESTING OMi THE bialeakINER FARM:, A Belida was made by Commissioner Steinmark4 fo aothorlfe the Chairaas to slim a leittel of pyt4lssion fat tba:Re formanr'e' at &filial test halt`s for gr3aiiei on Befd propeity Commisstoner`$oe aacbeded the *oiled a`nd it csrrlb3 C4lT>iTY Inns iSIVEtT tOR Iek9VDthill6N COUNTY ROADS 44;42 AND it 1..;01f County Engirie�r, f(ayne Sayth, [iyiev¢d`t'!re teaif[c ¢Qilnis�dtl t see Rhi¢e,raads tie`r'ecor�ended itfi* pni44'pdt be `pav44 4:O"641-tidb ut h at ,troIrtc be gtformed 8ci then r t9`uilrade tbafr eaaiittone to k6(d grasel roada., eh;ngb top! ltA=jS1) Commissioner Carlson challenged th`e.treffic count;figures., lietfurther asked that the current method# org ading"the toads be ;reviewed and changed. ttt:,Sayth stated he eras pSly 00.4yln$ th₹ Methods being After-dtscesston, Comntss1Ser kflatten made to accept the Eegineer'a recoaaendatlen and to begisn„the uppgrading, Commissioner Storniat); seconded the motion and it:CAitied uganimofislYq., ' o'' P1.ARNING SE/OtCES: ZONING VIOLATION, GERALD CRtief.1' Cathy Carter, Zoning Inspector;" reviewed in ehronoloiteal,erder.s. 9tdVOlition;`'After, revtep, Coma4401Oner 4teinmark made'a motidn to`refe= the toiling v3clation;to Lh Counf¢ At glgey, for legat actton.• Commissioner`Carlsoo,seconded' 'the Marion and Yt carried ' COME AS'NRRE'tj; Resolutions stand a's `listed on the agenda: `':APL`7C.;AL JAIL 1N PECYIONi., Commissioner Steinmark reaioded'the comatssieliers ehbt, purauaiit, " to;State Statute' 0)0 mist make't49 fo9pectiocs`Of the Ccitin p jatl:each Year: ; She recommended that the naid'make tits Seebiid',inspebttoo 1001 44 the Board meeting. HELD OVER 1.'.Vacate Eastland Road in Seeable Heights Svbdiyislop •2: Contreets for demolitionand foundatt9n perk On-houses:in Cranston . 3. Approval•for extension 'of ;Hotorolai Contract: -- r`. 6i Authorise Eranster of Warranty deed s,fay-1Ots' in LranstOit, .`Let the minutes teflect each motion as iede, seconded and Carried 6y the $oard'as a unanimOOs xete in` favor oGthe motion; Zntes§ gtl;erJlse iadteated; .Shure being en -further _�&seines's,:the meeting'VaS'adjnorded ,.{}'A N , • RECORD OF PROCEEDINGS .T1. ... ap.[..... ,. November 15, 1978 TOM CALL: NIEVI S: ADDITIONS TO AGE2TDA: DEPARTMENT HEADS AND ELECTED OFFICIALS: APPOINTMENTS: Hfl1RIN;S: TO BE PUBLISHED: ?MITA Norman Carlson Victor L. Jaoobuoci Leonard Roe June K. Steirmark Ed Dunbar, Chairman NOVEMBER, 1978 Tape No. 7e-151 a 152 Approval of Minutes of November 13, 1978 None 1) Mike Lcustalet, County Treasurer Nov 15 - Special COG Koetin3 Nov 15 - Housing Authority Meeting Nov 17 - Human.Resarroes Advisory Board Meeting Nov 20 - Health Board Meeting Nov 20 - Work Session Nov 21 - County Council Nov 21 - Planning Caumission Nov 23 - HOLIDAY, Thanksgiving 7:00 Plt 7:30 PM 8:00 AM " 1:00 PM 2:00 PM 9:00 AM 1:30 PM Nov 15 - henry Stencel,et al 000, A to E 2:00 PM Nov 29 - Stan Rea:, Marl SR #348, Oil Yield Disposal Site 2:00 P!4 Non 29 - Jame§ Klein, CO2, A to C 2:00 PM_ Nov 29 - Henrietta;Hamamons, et a1,CO2, A to C 2:00 tit Nov 30 - Final Budget 5 Revenue Sharing Bearing 7:00 PM' Dec 13 - Lgierial Coal Om pa iy, SSP, CPerr Out Mining Pewit 2:00 PM Dec 14 - Boulder Scientific Company, CO2, A be I , 9:00 AM Dec 14 Lyle Picraux, CO2,-A`bD C 9100 AM'` Dec 20 - R.E.C. Lanes, Tavern License v/ extended hors 2:00 PK Doc 20 - George Legino, are Bog Oration ' ' 2:00144' Nov 16 - Notice of Availability of.1978 Survey of Canty Government 1):Regarding Office Imam for October,'1978 2) Weld County Plaming Canxissioi:' Minutes of November 8,-1978 and Agenda for Naveober 21.:1978 3) Board of Health Minutes'of`October 23,1978 aro Agenda for November"20: 1978 NEW: FIVE MNNIE RECESS 1) Social Services, Title XX iicorma oer Contrast for 1979 21 Renewal roquegtr hotel/restaurant license with exterrled tours, Red Steer Restaurant and Lounge 3) Dame License request, Red Steer Restaurant and leoree 4) Renewal request, retail liquor stone license, C J's Merrivale ''.-; LiqUO5) Rer lereguest, 3.2t beer lieeisePine Lake Resort Human 6) Appointment to Han Services Cauaittee - 7) Cancel Hoard meeting ct December 6, 1978 COUNTY FENANCS CFFICER: 1) Requisitions and Claims (Donald Harden) PLANNING DIREC OR: (Gary Fortner) COUNN ATTORNEY: Mamas David) 1) Final Plat, Peters Subdivision 2) SE i71, Ralph Orr,arnd Lavern Glover 3) SE 470, Albert Solis 4) ISV 476, Albert Solis 5) RE 1349, Albert Solis 6) Building Permit, Bob Sexton * 1) 2) * 3) * 4) * 5) Vacate Eastland Road in Seenore Heights 444 -division Contracts for demolition and foundation work on houses in Evanston APProval far extension of Motorola Contract Authorize transfer of warranty deeds for lots in Evanston Appoint steering oaaaittee for Section 504 of the Rehabilitation Ac* Approve dance licence, Valley Hayloft Appoint Revs- bappard Urban to Homan Services Committee Appoint Edith Phillips bo Airport AAthority Authorize legal action on Eating Violation, Gerald Griebel Accept Engineers reoco endatioa en request for improvements to County Roads 44, 42 and ll Corrective resolution on BE 166 Appoint steering oaadttee for Section 504 of the Rehabilitation Act Approve dance license, Valley Hayloft Appoint Rev. Leonard Urban to Haman Service Committee Appoint Edith Phillips to.AirPort Autlarity Authorize legal action on Zoning Violation, Gerald Griefs' Agoept Engineers recarerdation on eecioaat for,isPrOvc cents to County Wads 44,'42 ani 11 R•7 Corrective resolution on SE 166 RESOLUTION RE: APPOINTMENT OF A FIVE -MEMBER STEERING COMMITTEE CONCERNING SECTION 504 OF THE REHABILITATION ACT. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 letter of Assurance has been filed with the Regional Office of Health, Education and Welfare stating that Weld County agrees to comply with Section 504 of the Rehabilitation Act, and WHEREAS, the second part of the program should now be started which requires a physical evaluation of all of the Weld County Government buildings to ensure that the handicapped have access to all required services, and WHEREAS, it has been recommended that the Board of County Commissioners appoint a five -member Steering Committee to accom- plish said evaluation. This Committee shall be charged with con- ducting said evaluation and do the planning required to comply with Section 504 of the Rehabilitation Act, and WHEREAS, said Steering Committee should report to the Board of County Commissioners on its recommendations for each phase of its work. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the following people be, and hereby are, appointed to serve on the Steering Committee con- cerning Section 504 of the Rehabilitation Act: The Commissioner of Communication Serviceswho shall serve as the Chairman of the Committee Linda Piper, Human Resources: Andrew Petruzzi, Building and Grounds: Sandy Moorhouse, Commissioners' Offices Mr. Dean Tuttle, free the Handicapped Community. BE IT FURTHER RESOLVED by the Board that said Committee is hereby authorized to establish sub-crklmittees:when required. %r`e.Cr..64: i C 1)efeteiril 1 it" '14 /1•,, /3 V- The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: is 1441 6"n 1'EIfL e471"Y1) Weld County Clerk and Recorder and Clerk to the �Bo 4 County Attorney RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 99 ISSUED TO THE VALLEY HAYLOFT, LONGMONT, COLORADO, TO EXPIRE. DECEMBER 31, 1979 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 Hall License to hold public dances at the location described as follows: 3101 Highway 119, Longmont, Colorado WHEREAS, said applicant has paid Weld County the sun of Twenty-five Dollars ($25.00) therefore. NOW, THEREFORE, BL IT RESOLVED that the Board of County Com- missioners of Weld County, Colorado, having examined said applica- tion does hereby grant Dance License Number 99 to the Valley Hay- loft, to expire December 31, 1979 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 condition and agreement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any violations thereof shall be cause for revocation of said license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of. November, A.D., 1978. ATTEST: 1 lLtw1/47-euvA Held County Clerk and Recorder and,Clerk Do the Boa d Putt •linty 'to AS -TO FORM: BOARD OP COUNTY COMMISSIONERS' WELD BOUNTY, COLORADO =�y_.�� y 2 f a a � 1-41 9ao 2 § 4k Q � M la ) ?Li o �J ©l »t�§ $© . 0 a 2 k o. 0 k RESOLUTION RE: APPOINTMENT OF LEONARD URBAN AS MEMBER OF THE HUMAN SERVICES COMMITTEE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy now exists on the Human Services Committee, and WHEREAS, it has been recommended that Leonard Urban of Frederick, Colorado be appointed to serve on said Committee for a three-year term to expire December 31, 1981. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that Leonard Urban of Frederick, Colorado be, and hereby is, appointed as a member of the Human Services Committee for a term of three years, ending December 31, 1981. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD.COUNTY, COLORADO G e RE, ATTESTMai (ij �.^7 �� Weld County glerk and Recorder • Clerk to the and B puty Coun ED AS TO .C er 'County Attorney RESOLUTION RE: APPOINTMENT OF EDITH PHILLIPS AS A MEMBER OF THE WELD COUNTY MUNICIPAL AIRPORT BOARD. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy now exists on the Weld County Municipal Airport Board due to the resignation of Don Preston, and WHEREAS, it has been recommended that Edith Phillips of Ault, Colorado be appointed to fill the vacancy created by Don Preston for a term expiring July 1, 1979. NOW, THEREFORE, BE IT RESOLVED by the Board of c9; ty Com- missit �' a � �z rd fr z;8 d i'� �^ e <s of Ault, Colors,g s K " ; fr� Weld �'s? k 5F Yi a'l. 4 Count}' .. '> r4r f as `..nrs 1979. my made and se Novemb ATTEST: �F t?Aa1/4TQI�GrJ Weld County Clerk and Recorder Clerk ,to the rd RESOLUTION RE: APPOINTMENT OF EDITH PHILLIPS AS A MEMBER OF THE WELD COUNTY MUNICIPAL AIRPORT BOARD. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a vacancy now exists on the Weld County Municipal Airport Board due to the resignation of Don Preston, and WHEREAS, it has been recommended that Edith Phillips of Ault, Colorado be appointed to fill the vacancy created by Don Preston for a term expiring July 1, 1979. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Edith Phillips of Ault, Colorado be, and hereby is, appointed as a member of the Weld County Municipal Airport Board for a term ending July 1, 1979. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. ATTEST: ��lau� l2xrnTF/a1/:NlG+�/ Weld County Clerk and Recorder Clerk to the : • _rd BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO bate Presenteda November IS,' 1970: RESOLUTION RE: AUTHORIZATION OF LEGAL ACTION AGAINST GERALD GRIEBEL FOR ZONING VIOLATION IOCATEDIN PART OF THE WEST ONE-HALF OF SECTION 27, TOWNSHIP 1 NORTH, RANGE 68 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been reported by the Department of Planning Services that Gerald Griebel has permitted certain violations of the Weld County Zoning Resolution to occur and continue on property described as part of the West One -Half of Section 27, Township 1 North, Range 68 West of the 6th P.M., Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it necessary to bring legal action to correct said zoning violation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that Thomas O. David, Weld County Attorney, be and hereby is, directed to take appropriate legal action against Gerald Griebel for zoning violations on the real estate described above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. /] �Jt;:t HELD COUNTY, COLORAIX) BOARD OF COUNTY COMMISSIONERS ATTEST: /�/1.tc}04%%% (CWAC Weld County Clerk and Recorder and Clerk to the Boa//rd 4�'Deputy Count C erk AS TO FORM: «. Pa - RESOLUTION RE: ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINEER CONCERNING WELD COUNTY ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of County Commissioners of Weld County, Colorado concerning the paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was assigned to the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE CONDITION 44 11 & 13 58 Gravel Poor 44 I-25 & 11 62 Gravel Poor 42 11 & 13 288 Gravel Fair 11 42 & 44 176 Gravel Poor, and WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this time but rather that said roads be upgraded to good gravel roads and further that a new traffic count be made on Weld County Road 42 at a later date, and, WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the recommendations of the Department of Engineer- ing Services. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Comm- issioners of Weld County, Colorado that the recommendations of the Department of Engineering Services concerning the paving of Weld` County Roads 44,842 and 11, as stated above, be, and hereby are, accepted. e)„ -O./1 e lb*/ O� eti/ The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1478. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: title.0 V.4ev.i Weld County Clerk and Recorder nd Clerk to the Boar y: l ti.I QlI putt' Coun y Cle k AS TO FORM: County Attorney RESOLUTION RE: ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINEER CONCERNING WELD COUNTI ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of County Commissioners of Weld County, Colorado concerning the paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was assigned to the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE CONDITION 44 11 5 13 58 Gravel Poor 44 I-25 6 11 62 Gravel Poor 42 11 5 13 288 Gravel Fair 11 42 5 44 176 Gravel Poor, and WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this time but rather that said roads be upgraded to good gravel roads and further that a new traffic count be made on Weld County Road 42 at a later date, and, WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to accept the recommendations of the Department of Engineer- ing Services. NOW, THEREFORE, BE IT RESOLVED by the Board of County COma- issioners of Weld County, Colorado that the recommendations of the Department of Engineering Services concerning the paving -of Weld County Roads 44,42 and 11, as stated above,' be, and hereby are, accepted.. ,YAteIfiAfeoJo 4t 4469 Eny.c.Ga = b'//1 46, (0, _ego" _JOS - o . The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: iYfQ-u� 6MvA4etuAdta;v Weld County Clerk and Recorder (nd Clerk to the Boar County Attorney RESOLUTION RE: ACCEPTANCE OF RECOMMENDATIONS BY COUNTY ENGINEER CONCERNING WELD COUNTY ROADS 44, 42 AND 11. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Held County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a petition has been presented to the Board of County Commissioners of Weld County, Colorado concerning the paving of Weld County Roads 44,42 and 11, and WHEREAS, said petition was assigned to the Weld County Depart- ment of Engineering Services for traffic counts and recommendations on the abovementioned roads, and WHEREAS, the Department of Engineering Services submitted the following results: ROAD BETWEEN TRAFFIC COUNT TYPE CONDITION 44 11 5 13 58 Gravel Poor 44 I-25 S 11 62 Gravel Poor 42 11 6 13 288 Gravel Fair 11 42 6 44 176 Gravel Poor, and WHEREAS, the Department of Engineering Services recommends that the abovementioned roads not be paved at this time but rather that said roads be upgraded to good gravel roads and further that a new traffic count be made on Weld County Road 42 at a later date, and, WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Held County to accept the recommendations of the Department of Engineer- ing Services. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that the recommendations of the Department of Engineering Services concerning the paving of Weld County Roads 44,`42"and '11, as stated above, be, and hereby are, accepted The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: a4,45A4VALMittnl U Weld County Clerk and Recorder no Clerk to the Boar County Attorney Date Presented: November 15 1978 .3 (0• 851 aecade.i of . g Nf Rec. Na ? M95.5._ RESOLUTION State of Coo.olo, Weld Covey Cleft b bowler RE: CORRECT RESOLUTION DATED SEPTEMBER 13, 1978 REGARDING SUB- DIVISION EXEMPTION N0. 66 - KENT HUDSON. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted a Resolution on September 13,1978 exempting parcels of land owned by Kent Hudson from the definition of "subdivision" and "subdivided land" as set forth in Section 30-28- 101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, in the abovementioned Resolution, said parcels of land were described as being located in Part of the Northwest Quarter of Section 16, Township 4 North, Range 68 West of the 6th P.M., Weld County, Colorado Said parcels of land should have been described as being located in Part of the Northeast Quarter of Section 16, Township 1 North, Range 68 West of the 6th P.M., Weld County, Colorado, and WHEREAS, in said Resolution, Tract 2 vas incorrectly described. The corrected legal description of Tract 2 reads as follows: TRACT : 2 All of the Northeast Quarter of the Southeast Quarter of the Northeast Quarter of Section 16, Township 4 North, Range 68 West of the Sixth Principal Meridian, Weld County, Colorado, and all of the South Half of the Southeast Quarter of the Northeast Qaarter of the Northeast Quarter of Section 16, 2bwnship 4 North, Range 68 Nest of the Sixth Principal Meridian, Weld County, Cblorado, exa pt the following described tract: Beginning at the Nurtheasst oorner of said South Half of the Southeast Quarter of the Northeast Qarter of the Northeast Quarter: lhenoe along the East line of .the Northeast Quarter of said Section 16 South 79.70 feet; 1110100 parallel with said North ,line of the South Half of the Southeast Curter of the Northeast Quarter of the Northe St Qarter South 89°16'00" Hest 206.00 feet; 'thence parallel with said East line'of the Northeast Quarter North 79:70 feet to the North line "of said SOuth half -of the Southeast Quartkx of the Northeast Quarter of the li rtheat Wart*: 1'7'72358 a'w 'lt,ai. along Said North line North 89°16'00° East 206.00 feet to the Point of Beginning. Said tract oontains 14.77 acres, more or less, and is subject to a 30.00 foot road right of timy along the East line thereof, is subject to the existing County road right of way along the East line thereof, and is subject to all other easements and rights of way now existing or of record. NOW, THEREFORE, 8E IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the legal descriptions of the Resolution dated September 13, 1978 regarding Subdivision Exemption No. 66 for Kent Hudson be, and hereby are, corrected to read as stated above. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD BOUNTY, COLORADO if' )ATTEST ` V ` tCtut atm p044 !'i tO Weld County Clerk and Recorder and_C erk to the Board NOTICE OF AVAILABILITY OF 1978 SURVEY OF COUNTY GOVERNMENT FINANCES All persons are hereby notified that the 1978 Survey of County Government Finances, including the Actual Use Report, for the County of Weld is available for public'inspection. The report and supporting documentation from which the report was prepared are on file in the Clerk to the Board's Office, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado from 8:00 A.M. to 5:00 P.M. Monday through Friday. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: November 15, 1978 PUBLISHED: November 16, 1978 in the Johnstown Breeze / belt eo / NI rf IC F. Pursuant to the zoning laws of the State of Colorado and the Veld County Land Use Code, n public hearing will be held in the Chambers of the Board of County Conmissioners of Veld County, Colorado, Weld County. Centennial Center, 915 10th Street, Greeley, Colorado, at the time specified. All persons inany manner interested in the Special Use Permit are regUested to attend and may be heard: BE IT ALSO KNOWN that the text and maps so certified by the Veld County Planning Commission may be examined in the Office of the Clerk tothe Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado. Docket No. 78-79 George Legino 10501 Weld County Road 84 Ault, Colorado 80610 Date: December 20, 1978 Time: 2:00 P.M. Request: SPECIAL USE PERMIT, HOG FARROWING AND FINISHING OPERATION LEGAL DESCRIPTION: A tract of land in the South Half (Sh) of Section 2, Township 7 North, Range 67 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: Beginning at the southwest Corner of said Section the South line of said Section 2 as bearing South with all other bearings contained herein relative Thence South 89°45'O0' East, along the South line a distance of 2,852.1 feet, more or less; Thence North 03°44'53" West, 384.33 feet; Thence North 58°01'04" Nest, 165.00 feet to Beginning; ' Thence North 40°26'04' West, 700.00.feet: Thence South 49°33'56' Wiest, 200.00 feet; Thence South 40°26'04" East, 700.00 feet; Thence North 49°33'56." East, 200.00 feet to Beginning: 2, and considering: 89°45'00" East, thereto: of said Section -21 - the True Point of the TrUe Point of i Said described parcel contains 3.214 acres, more or less, and is subject to any rights -of -way er other easements aS recorded blf instruments of record or as now existing on said described z -Me/ O THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: MARY ANN FEUERSTEIN FIELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: Rita Jo Kummer, Deputy DATED: November 15, 1978 PUBLISHED: November 16, 1978 and December 7, 1978 in the Johnstown Breeze STATE OF COLORADO ) COUNTY OF WELD I. SS WARRANT P.O. 8 WELD COUN,IY, COLORADO Qener.AFUND CL(_ r M ONT nu. 37250 !✓"' WILLIAM L. PATTEN State of Colorado County of Weld This is to certify that all accounting and budgeting procedures have been corNrlete on the above listed claims as shown on' Pages l through -0- and dated Nov. 1.12.711___ 19 and that payments should be made to the respective vendors in, the amounts set opposit their names with the total amount $ 220,40 Dated this 15th day of November TOTAL $ 748.40 e d filter- $ubssnibed and sworn to before me this _15th__ day of — Novembec — _ My commission expires: 01,-26-80 Note- Public 2' We, the Board of County Commissioners (disapprove) the claims'as set forth above; and ordered drawn upon the ATTEST: `17ta i.:.M1l -!.47rto./ Cou ty Clerk and Retorder Byc� _ D 1978. of Weld County, Colorado, hereby (approve) warrants in payment therefore Are hereby Fund totaling S erson OAP GA ADM DAY CARE A N 0 STATE OF COLORADO ) WELD CO'!NTI, COLORADO ss COUNTY OF WELD } SOCIAL SERVICES CLAWS THIS IS TO CERTIFY THAT In ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES l N THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED 81. THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS Follows: $15,851.0'� O49.64 ,/ !450.00 ✓ 330.898.00✓ OAitotitTl. 15th DAY OF NOVEMBER 1 , ADC ADC, U CHILD WELFARE AID TO THE BLIND 1897.00' {862.00 , 19 TOTAL $41#08.31 78 / ',SU6CRIBED AND SWORN TO BEFORE ME THIS 15th DAY OF NOVEMBER HY`1COMMISSION EXPIRES: C�,�.✓gyp /i82, STATE OF COLORADO ) ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SERVICES FUND AND CHARGEABLE AS FOLLOWS: OAP G A !449.64 A 0 M 5450.00 DAY CARE A N D 530,898.00 DATED THIS 15th Note Publ1 ADC =t5,85i67 1897.00' ADC -U CHILD WELFARE AID TO THE BLINDM•°0 SIATE 01 COLORADO ) WELD COVNIV, COLORADO ) ss COUNTY OF WELD ) OLD AOE PEIISTON ^_ CLAIMS THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED OM THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD 8E MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SEr OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WEL.1 COUNTY DEPARTMENT OF SOCIAL SERVICES.THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A88 169,205.60 ✓ A D C GA ADC -U A 0 M CHILD WELFARE DAY CARE AID TO THE BLIND AND LTATED� 114* ., 15th DAY OF NOYEMBED % , 19 WEL• '0.° RAC 0 SUBCR18E0-AND SWORN TO BEFORE ME THIS 1591 DAY OF SOMBER 19Z. Asa COMMISSION EXPIRES: t�wf ,alysea. J STATE OF COLORADO ) Notary P lic ) ss COUNTY OF WELD ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, ANO WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: 0 A PUB 169,205.60 A D C GA ADC -U A D N CHILD WELFARE DAY CARE AID TO THE BLIND AND TOTAL 169s205.60 ATTEST: ‘%thtc$A.6.44%&11-4 .anc G COUNTY CLERK Al4D RECORDER AND CLE TO THE BOARD WARRANT P.Q. & NO. YO. NO. 90O4itJ 5000 900442)dU 5001 State of Colorado ) } ss County of Weld WELD COUNTY, COLORADO v•C.O.H. OPERATING 'UND CLAIMS YELO COUNTY GENERAL HOSPITAL !63,254,97 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages l through _ and dated NOv. 154 1878 , 19 and that payments should be made to the respective vendors in the amounts set opposite . their names with the total amount Sig ,80;.7$ _ �' Dated Ehis 15th day of WEENIER W- ou ty nc 5ubachibed and sworn to NOVEMBER before me this 15th day of M / My Commission expires: "`�"`�"a We, the Board of County Commissioners of Weld County, Colorado. hereby (approve) (disapprove) the claims as set forth above; and warrants in payaent therefore are hereby ordered drawn upon the W.C.O.H. OPERATING Fund totaling $498,805.78 • WARRANT P.O. 8 WELD COUNTY, COLORADO arxs +►._____ FUND CLAIMS T nu. 900440 ,v. nv ._ 14296 ._..___ ._. ANtHONT JENKINS 124.00 State of Colorado ) •)) ss County of Weld TOTAL $24.00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated SOYi] BER 15, 1978 , 19 and that payments should be made to the respective vendors; in the amounts set opposite their'ndmetMth„the total amount $24.00 .i .mated this 15th day of ?MEMBER 19 7 W .un n c er 1 t tpvn�se , 19 78. Svbstribed and sworn to before me this 5 h day of Hy commission expires: S;/ a8 I98) �7�(r 90 Notary Pultc *•✓>�✓ STATE OF COLORADO ) j) s 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 paymegt_therefore are hereby ordered drawn upon the E GENFund totaling S November 15, 1978 • I hereby certify that pursuant to a notice dated October 11, 1978, duly published October 12, 1978 and November 2, 1978 in the Johnstown Breeze, a public hearing was held on the request of Henry Stencel, etal for a change of zone from agricultural to estate district. Mr. Stencel was represented at the hearing by his attorney Thomas Connell. Mr. Connell reviewed his clients application and answered questions from the Board. Mr. Robert Blehm, an adjacent landowner, commented of the drainage problems -of the area and, though he>is'not against the COZ, he asked the Board to take the problem into consideration when considering the COL and the final plat for the subdivision. After discussion, Commissioner Steinmark made a motion to approve the COZ subject -to the recommendations -of the Weld County Planning Commission. Commissioner Jaoobucci seconded the motion and it carried unanimously. All five commissioners were present for the hearing. CHAIRMAN BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD BY: 71A,lfa.�fln 2 e Dec ty C my Clerk Docket 17840 Tape 178-152 Wit / RECORD OF PROCEEDINGS Fyn <.....:V:...,... MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 15, 1978 Tape .78-151 d 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 Wednesday, November 15, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting vas called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June R. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Finance Officer, Donald Warden Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of November 13, 1978 as written. Commissioner Roe seconded the motion and it carried unanimously. ADDITIONS TO THE AGENDA: None PERMISSION TO BE EXCUSED: Commissioner Steinmark asked to be excused from the Board meeting of November 20, 1978. Commissioner Carlson made a motion to allow Mrs. Steinmark'S request. Commissioner Jacobuccf seconded 'the motion and it carried unanimously. ELECTED OFFICIALS .AND DEPARTMENT HEADS: MIRE LOUSTALET, COUNTY TREASURER, was unable. to attead today's meeting. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed. on the agenda. PRESENTED'AND APPROVED: PRESENT BIDS FOR LEAN-TO FOR LIVESTOCK BARN - Mrs. Bette Rhoden, Purchasing Director, read the following bidstintotthe:recotd. Bidder. AUHockett Construction, Inc. Pt: Collins, Colorado fl Bid Specifications for 180' lean-to tied into existing- livestock bars, togeiher'%ith b1 chain link fence and a 140' cement retaining vali` /2 did SPecffleations - same as above except lean- t° %mold be 300' Dabs6rIa.> s Ile Colorado ( lid 3penifitatials as listed above' it` id Splelficationa eb listed above �Y Stan Boyes, County Extension Agent, was present and commented on the specifications. Don Warden, County Finance Officer, elaborated on the funds available in the budget for expenditure on the improvements. This bid vill be considered for approval on November 29, 1918. PRESENT BIDS FOR CLEANING SERVICES FOR WALTON BUILDING - Mrs. Rhoden read the following bids into the record and asked that the Board not take action on this matter until Monday, November 20, 1978, as her department is In the process of checking the references Of the various bidders. Bidder Interclean Service System, Inc. Dennis 6 Jim's. Cleaning Service A -I Janitorial Contractors Mercury Management Sibley Enterprises Associated Cleaning Service Monthly Rate $450.00 475.00 500.00 590.00 775.00 No Bid Commissioner Steinmark made a motion to hold over these bids until November 20, 1978. Commissioner Roe seconded the motion and it carrted unanimously. SOCIAL SERVICES, TITLE XX HOMEMAKER CONTRACT FOR 1979: Eugene McKenna, Social Services Director, ---asked the Board to approve this contract for the continuation of of the agreement between the Cofoiado Department of Social Services and the Weld County Health Department. Ray Grounds, o`, the Weld County Health Department, commented on the contract'. Commissioner Stettmark-made a motion to have an ordinance submitted for the approval of this contract per the regoirements of .the Chatter. 'DiscusSien ensued regarding the interpretation of, the Charter and the need for the ordinance. Commissioner Jacobucct seconded the motion and it carried unanimously. RENEWAL REQUEST, MOTEL/RESTAURANT LICENSE WITH EXTENDED HOURS, RED STEER. RESTAURANT AND LOONGE: After review of the Sheriff's Department incident report, Commissioner Steinmark made motion to renew the license. Commissioner Roe seconded the motion and it carried unanimously. DANCE LICENSE REQUEST,. RED STEER RESTAURANT AND LOUNGE: Commissioner Jacobucci made a motton'to approve the'dance-license for 1979. Commissioner Carlson seconded the motion and it carried unanimously. RENEWAL REQUEST; RETAIL LIQUOR STORE LICENSE, C .T'S NERRTVALE LIQUORS: The Board reviewed the incident report submitted by the Weld County'Shetiff's Department. Commissioner Carlson made a -motion to renew the license. Commissioner Roe seconded the motion and it Catr ed'unanimoti ly r RENEWAL REQUEST, 3.276 BEER LiCENSE,YINELAKE RESORT After'revlev oftt,¢ incidentreport, CoaomisslonerJacobucci made a�Motfon"t*Ts Aft4t'ie renewal of this license. Commissioner Carlson seconded the motion and is carried unanimously. I TO FIUNl1N SERVICES COMN1'!z'IEE: Commissiongr`Carlson a,+de a motton� to 'appoint Joan tielsSERV!tthe Hamati Services Comdittee. 7ComuisSfoner�Roe:seeonded the mot- ' rried unanimdu. ' "' CAN 80ARD MEETiN - OF. OECEIBER O. r1478i !Comissioner Carlson''stated thata *11311 of the Board vill not be present for the meeting scheduled for December b, 1978 due trrhe'arinlial ediorA4 Coonffes Imp: 'eotty€ration sClieduied for that week. tie taade a notion • to caileel ibe'ieeti ana, t,eira for lieceabe ,4 1978: Commis- giorigr'Jacobucdi seconded i,II ., of ,tics, d'it'c3rried Ju3dii4iis[y. Chpirm$n cailed'a break. CLAIMS APP80VEDI Cpmmisi-Nikes itoe'dade a bottom to approve` tfii [ollowitig°claims a`nd to accept tie i'faanc“ffleerts recom,ieadafi6tl fo?`-"approval of a portion of the'clal submitted bY:Anthony Jenkins. Commissioner Jacobticci seconded the tptiom'aod fE cetel¢d 4011gously,' : bstincfaf■ t a e i'.t pi' lififd s a�3 lridge'Ibtid '. t ": E "tpXrt:t >r3nd r *Igfi918t1 Fund' Ca4161(001elat l i'dm L. 64e`t 15,:1018 a' fi CLAIMS CONTINUED: Social Service Claims Social Services OAP Handwritten Garrants Hospital Oper..ting Fund General Fund General Fund $ 49,408.31 69;205.60 498,803.78 ?98:40 24.00 Hr. Warden presented a claim totaling $171.12,, payable to Anthony Jenkins. He recommended that the Board approve payment for $24.00 of the claim. This sum represents the costs associated with development of pictures. The remaining $147.12 of the claim is charged to mileage. Hr. Warden asked that the mileage payment -request be held for, consideration until the pending law suit is:resolved. PLANNING DIRECTOR: FINAL PLAT, PETERS SUBDIVISION - tem Honn, Zoning Administrator, reviewed the favorable recommendation of the Weld County Planning Commission. He elaborated on the determinationof park fees for the subdivision as calculated by the Engineering Department. Robert Zoyiepoulos, of Zoyiopoulos and Associates Engineers, answered questions on behalf of Mr. Peters. He presented the subdivision bond for $55,700.40 to the Board. Hr. Zoyfopoulos questioned the requirement for parks or payment,:ia lieu of land for industrial subdivisions. Hr. Honn read portions of the Zoning Resolution pertaining to the requirements for parks or park fees and explained the policy of the Board with respect to subdivisions approved .in the Past. Mr. Peters announced he is opposed to giving up land for a park and paying the money in lieu of land. He noted that hts request -Vas filed ten months ago and last week was the first time he was informed Of the requirement. After additional disuussion, Commissioner Steinmark made a motion to approve the final plat, to approve the recommended changes made -by the Planning .Commission, to accept the subdivision bond and ep accept the park fee totaling $3,540.00 for paymcot'in lieu of land. ,Commissioner Roe seconded the motion and it carried unanimously. Cheirmen.Dunbar qualified his vote saying that he approves of the final plae as submitted, however, he does net believe thab the sobdiv sion Should have to provide a park or pay the money in lieu of land a it `is ari industrial subdivision and does not create the '.need for apark aswould a residential subdivision.. - SUBDIVISION .EXEMPTION :071, RALPH 0RR AND LAVERN:GLOVER - The favorable recommenda- tion of the Planning Staff was read into the record by Mr. Honn. Hr. Glover- leas present and answered questions, After comments, Commissioner Roe made a motion to, approve SE 071. Commissioner Carlson' seconded the motion and it carried unanimously.. SUBDIVISION EXEMPTION #70, ALBERT SOLI$ -,Mr. Honn read the favorable 'recommend- ation of the Planning Staff into the record. He noted that this item and the following two are related. Mr. Solis Was present to answer,queations of the Board. After discussion, Commissioner Steinmark made a motion to approve SE i70. Commissioner Carlson seconded the :9otipnand it carried unanimously.:.. LOT SIZE VARIANCE 176 AND RECORDED EXEMP4TOV'1349, ALBERT SOLIS - Hr.-Honn , revleved the request and the Planning'Steffs recommendetlgn for approval. of the two requests. Mr. Soils aTso`commeated op his regaests, . After atudy;;'Commissioner Jatobueci made i *419h.to greet LSV #7,6 aRE nd .#349. coasts -Stoner carlsoh seconded the"motion aiid it eetei¢d gpaoinbusly „6Ls1ami°,PERHTT� 608 SEXTON - Hr Honn tSVt l.fed the Pith:a t Comnissiouts reteidendatlan`for, denial of'this request: (Change Tape 118:42) s;ilelferith, legal eounsel,for Hr' bird *O4.Sexton, idroredathe board ,- d`f ISOlitagai ;land a01 i6'at,�ava*.Paied uttbzfhiti prapeetp'a4.3 idle Seit4d'1"att to '0 eo,0tct thedttu5tfo .K 0 ilreh taje8 od the beid ' Sic ASbeti4 ids skin Tend tbi OAtgnls ptO for tiitsilf4 Hr. a�dl M, Sextd veYd pre9ent 414 ans0004 tIgstiopa. Auer' �iibei tiptit Ceami§si e sits`�t icade'a r�otion`ta itir 7 `th6 fotantt of ♦"�ifdt pettiif'�d thee. fdi iKJs pailel`df tang; Cotnlas4siet"JalobuGf sico6ded ,fie #otiaa snd,it- c6t104 ugsigiOstgrj. tdtd )'$61I t.. WU'iTY'ATTORNEYe cORREctk eREPi;1014 ON 081≥PlatOSI 0ct7t?fI� �56�s •T ie peke it (ittPr:Oy ¢reeeeied We,reepltetioe Waal).c`r•ects�an eiitbt'ia thl,l ggal de f pfion"- as''li6ted on the ptevious lesolotloh ilafed Septeu 13, Cgmgissfoner Carlson rude, e:taot3o4,' b�dP¢�oy tie i ect Sf*:ire`sb gtioo: coeilteetooet JacoDoact secohded Eli' tipn,3nd 3t t061`ld 6460,437.;_ BEtp _OVER . Vacate Eastland goad in Seemore'ft@igfits SubpiS aton •, Contr Bite for deiboi#fibp 5a3 ' fooir&; ton vGr1c .kd gouses in FirjtOton f3.-:ApproveLfor, exR'taretnl of fi0•forgla t:o@t4ct A Auao!!ie. Transfer of, rrarraiii d0dskfor #ois'tn, Ey,o fOt 1d fI0RS 1;49;1:as l`isfea on itee agenda: L k fet•tpe A swtel iefiect each motiod as made, seconded, anJ rArrted 63r rhe', Sgard as a uaantwaus 4±40 fn�f04-0f°i6k Ootfon Unle6s ccherwf a indttafed. There, being ice further Witeieie it4 Re`ettng das`:ad3ournE3:et fft0b'A }f 1 AP SOW 9F COldilt 'QO iieexQNERS i[El b 00Slit, ` t0034AO *, L •,, • VE493R NUMBER VENDOR INFORMATION 200 ACCOUNTING OE PT -PETTY CASH 800 &GLAND INC 2125 tICHARD P ANTHONY 2248 MIKE ARNILO 2450 BACHMANS INC HELD C O U N T Y. COLORADO ENCUMBRANCE CLAIM . LISTT_. 01 GENERAL FUND PO/VOU PO/V00 POiVO1 NUMBER OATE AMOUNT 0022057 10 24 78 *** t** 0022061 10 31 78 0003801 10 27 78 00233I0 11 03 78 0021711 10 19 78 0019187 ll 03 78 0012194 11 01 78 0017537 10 31 78 0019188 it 03 78 4425 ARTHUR BRIGGS 0014963 4495 SIMI C BEST RUBBISH 0016065 11 03 78 00 NOT PAY IF CHECKED 158.48 --- *94 t'** - $50.00 6$31.28 $84.86 $57.12 $87.50 $19.20 eil,492o/rates atiewafr is; i9 7), OATE 11-15 78 541f4T8UT101f Of EKtOit ANCES - ACCOUNT AMOUNT 849044- 849666 869676 869729 -_ 869767 TOTAL 873745 TOTAL *** *** 834753 TOTAL *** *** 830253 TOTAL 812739 TOTAL 874752 TOTAL 811678 TOTAL $61.00' *** *** 830666 -TOTAL _ 160.00 N* *** 874752 TOTAL 495.48 •00 000 841739 •` TOTAL $16.00 *** *** 834751 TOTAL 4628 MABEL BROYLES 0008587 11 06 78 1282.75 *** *** 810639 TOTAL $2.00 $3.03 343.50 13.50 $58.4 150:00 350.0 $131.28 $131.2 $84.86 184.8 �l 157. l2 ZA $57.12. 11�!___ 187.50 + - -HoJo __. $19.20 619.20 $81.00 $6L.00- 160.00 _160.00 • psi1 y $95.48 $95.48 �/G" $16.00 If $16.00 �� r $282.75 32.87. T 0020248 11 01 78 187.65 **s •** 810639 TOTAL .-; bi 5900 NORMAN CARLSON 6068556 1[ 01 78 $187.07 **f*09 801737 801739 z 11' i • 187.65 $ 87. 6• 5J $27.19 R $159+88 j� i • • VENDOR NUMBER Ol GENERAL FUND VENDOR INFORMATION PO/VOU PO/VOU PO/VOU _ NUFIeER--- -OAT€__ __—AROUNT 5981 CENTENNIAL DELICATESSEN 0022208 11 OL 78 6919 CENTRAL MEDICAL SUPPLY 0017696 li 03 78 6941 EL I1ABETH COLBERT 7650 COLO SURPLUS PROPERTY AGY 8409 CONTINENTAL OIL COMPANY 8600 COOPER COMMUNICATIONS INC 9150 DAILY TIMES CALL 9170 )AN THE HATER MAN 9178 AL DANIELS SERV E TCNING >� 9200 ,DATA DOCUMENTS INC 9225 TOM DAVID 9275 DAYLIGHT DONUTS 9880 DIVERSIFIED COMPUTER SYSTEM 0007814 IO 25 78 10555 EASTMAN KODAK CO 0007092 0020826 10 31 78 0023307 ll 02 78 0023253 11 02 78 0001994 11 02 78 0008584 11 06 78 $171.36 0016064 ll 03 78 $18.75 0019186 11 03 78 $9.00 0023257 11 02 78 $9.00 0001873 11 01 78 _ $1,018.48 0011259 ll 01 78 $53.62 0014644 10 31 78 ;3.00 $431.50 $50.40 143.00 $58.01 DATE 11 15 78 OD NOT PAY _ DISTRIBUTION OF ENCUMBRANCES TOTAL ttc sic 801629 TOTAL 4411 sii 829672 TOTAL Iii Iii 847728 847737 - - - 84T/311-- 847739 TOTAL' $8.00 i$t cit 834751 TOTAL $9.17 tti ctt 830153 TOTAL $2.065.63 tti tct 819752 TOTAL cii itt 810736 $171•36 PAGE 2 $07.0700 :•.TOTAL '-$171.36 I Its tie 834751 —TOTAL tit fit . 874750 TOTAL its sat 830753 TOTAL si• •ss 818666 TOTAL ' tct sit 802739 TOTAL *Be iii 4it 829666 TOTAL iii 807631 `TOTAL _ ts# st9 810673 "TOTAL_- ; -,• 1 .1s $50.40 jn _ $50.4O-1I�1" 114 l t'1 • ,43;47.00 $10.00 `i $3.25 fh3.268.f ;501 11 1 "117.001164 $9.17 II $9• L7 II �1 • 1• •I $2.065.63 �l� $2,065.63 II Yt i 1 • { __Al!! 7y� / 11f - � / ____ - 1 — $9.00 $9.06 $9.00 $9.00- 11 yl GP $1.018.48 •;53.62 ;53.62 11 $3._00/ $3.00 ' $41.50 $431•50 114d $396�9b 1j ;396.96 1 d" • • • • 1E:4 •t. • VEN00-R NUMBER 12000 WILLIAM S EXNER _VENDOR INFORMATION 12200_ HAROLD FAH.RENBRUCH 12280 FAMILY PRACTICE 12670 FIRE PROTECTION 13150 THE FORT LUPTON PRESS 13300 JOY K FOY 13343_ FRANKS_G SCOTT _CO 13900 GEORGES REPAIR SHOP 14330 RICHARD M ODOSSENS 14400_ CORDONS BOOKS _INC 14450 CONS AUTO REPAIR 0003798 10 20 78 •', "8" GREELEY OOOG5-INC 0023255 11 02 78 14950 GREELEY GAS CO 0022059 10 27 78 15616GREELEY TRIBUNE PRINTING_.,0020242 11 01.78 0020391 _- 10. 31 _78 0004895 _1,0 30,78 _ 0022052 10 17 78 -- 0023247 _ 10 25 78 0021815 _10 30 78_ 0008586 -_11 06.10___ 0020213 11 01 78 0004899 11 01 78 0019184 11 02 78 01 GENERAL FUND DATE 11 15 78 RAGE 3 i• DO/YOUPO/you _- - -- --PO/YOU ___._ ___..PO_NQT- PAY __DISTR_@4.TION QE_.ENUMBR ICESft A NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT /hd I 124.36 _-- , *I* _._ if• 815740 124:36 ._ _li-�d --- -i;1 1367.32._..__-�ly�1-_ _._ _.:1 • s24. $361.32iti 44* 813739' TOTAL $14.80s_at st• 869641 TOTAL $80.00 $60.00 1203._87 112476 $149.38 444 ,its 830641 TOTAL tit ttt 849752_ -- TOTAL sit ttt 810736 . - TOTAL its its 810736'__ - - -rota sii tit 813739 - TOTAL 140.00 s- -- *44 iiE 874733 - Toti 1367.32 414.80 _ $1448 $80._00___ $804,0 $604,00 126_346 _.1203.87 ___ 1,� F.7 11 $12.76 111.16 1149438 114* $149438 " $40:°4°4,an6aa 0016063 ll 02 78 15.00 •tt itt 83466b 154,00 1i5�1___ -'-- -' - ---' l 666Al — o ff 0004B97 10 30 78 $234478 tit tt4 813739 $234478_ t153�- y TOTAL -- - flTB x1 • TOTAE. _0008560 11 01 78 4104454 *** *** 852662 $1044,54.16 -- - • $165.13 (3574,29 ��5dj! $?.12.34 1166 $34.61 $384,75 1• r' '' • $357.29 •ti ttr 829753 . -- 830731- 834753 TOTAL 42434c.- $73636 it! •*s 830753 - TOTAL tit iti $21.15 . **IP < 114t* 869765 873765 -TOTAL - 810736'. f2I*75--- a VENDOR NUMBER Ol GENERAL FUND OATE 11 15 78 VENDOR INFORMATION PO/VOU PO/VOU --- - _ NUMBFR----DATE - 15625 SREELEY WELD INSURORS INC 15655 GREELEY Y.-R4Y GROUP PC :6 •W • . 16000 G K HALL E CO • •'.r 16800 • ,w •1 • 17440 40R110NS UNLIMITED 0022056 10 20 78 $20.00 tsi tst 869735 r TOTAL 16068 LAURIE HARDING 0020250 10 06 78 0020292 11 01 78 0007812 10 23 78 0017929 11 03 78 0023251 10 27 78 15800 SREGORYS UNIFORM SPECIALISTS 0014594 10 31 78 0014597 LO 31 78 0017697 10 31 78 0023306 10 31 78 0008557 11 Ol 78 0011960 11 02 78 $11.60 iti iti 810736 TOTAL $15.20 PPP PO 810673 14.033.00 ii• tit 874733 TOTAL $17,00 iti i*i 832641 TOTAL' $43.00 tit $24.62 $27.00 PPP 830641 TOTAL it. tti 829679 $24.62 TOTAL: $24.6 tit *Pt 829679 TOTAL $54.00 M it€ 830679 TOTAL $76.26 tit iit 829679 TOTAL $27.00 $27.00 $54.00 $54.00' $76.26 $76.26 $204.35 itt iit 832662 $204.35 TOTAL _ - $204.35 -I a En • j!S v 41 $15.40 ttt iii 818739 $15.40 1'�(, TOTAL $15.40 f HIGHLAND TODAY 0020217 11 01 78 $18872 tit iit ------------- 17025 A 8 HIRSC W IELO PRESS INC 0007019 OS 22 78 $550.00 810736 TOTAL ti• iti 810673 TOTAL' 869768 TOTAL PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES -AMOUNT---- --TF -MC-KED - ACCOUNT- - -- - - - Amor TOTAL __$21.7 $11.60 $11.60 $15.20 TOTAL - $15.20, $4.033. F L $4.03300.OJ lj% s17.00 $17.00__. _op �°� - sr, $43•00 $43.00 'c •� 18035- INFORE% INC 0001872 10 31 78' $1.164.76 sit itt N - .$28.26 iii *44 17350 HOME LIGHT 6 POWER CO 0022053 10 18 78 814180 OTAL . ;I PAGE 4 li $18$18, 72 I)S(/3 $5$`'55500.00 441 1 '32428.26 //Z7Y44 f20•6 0 2.0Q bra Y $1,164:76 Y' $1i TOW& jiC? I • r� .J VENDOR NUMBER VENDOR INFORMATION 18150 GENE !NUDES 18325 INTERSTAY F BRANDS CORP 18310 FNTRAGOYRRHAENTAL 18555 VICTOR JACOBUCCI 18600 JEROME CO 18783 JOHNSON CONTROLS 18900 JOHNSTOWN BREEZE 19725 KEENE VALLEY SIR: 19892 KEUFFEL G ESSER CO ri • fie, K ,5 20815 LA FAMOSA TORTILLA PAC 20335 KING SOOPERS PO/VOU NUMBER 0008580 01 GENERAL FUNO DATE 11 15 78 PO/VOU PO/VQQ DO NOT PAY _01-STRON IBUTIOF ILCtOUNT • DATE..- - - AMOUNT - IF fRECKEO 11_03 78 $144.96 Of *0 811666 847737 847739 TOTAL 0014646 It 03 78 0007816 10 25 78 0008585 11 06 78 0003800 IO 24 78 $53.56 $2.922.08 $184.24 $104.73 0022049 tO 12 78 $83.18 4$ fff fti 804753 $14.40 811629 $524.38 826153 $11377 _ 830753 $2.004.41 841153 3263.12 TOfA�- - --- $2.Oh-WU 801739 $184.24 _TOTAL ttt 1st 829666 816666 TOTAL eft t*f 873729 873751 TOTAL - 00031.56 10 30 78 $380.00 fit ftt 816629 TOTAL 00121 t 95 I 01 78 $51.84 fit 1st 811736 ' TOTAL $11.18 *tit •1.t 810736' _ TOTAL 0020290 10 17 78 399.20 fff: ff« 810673 — TOTAL ` 0020238 It 01 78 0008575 11 02 78 $101.75 0008576 11 02 78 $100.4 1` 0014643 10:27 78 $30.20, f+* ftf 829729 -.'TOTAL•' $52.57 1-52.16- $104.7 _- f3l.OS 6S --- i524; $524; 13 - $83.18/ $380.00 g5 $380.00 If� 351684- 1�oov ill •18 $11.19 $99:30 $99.20 $101.75 31.01..73 $100;t4t $100.41 195.38 195.38 $30i20 430:20 Ile 1 11 464 1 0022022 1 03 78 195.38 •1.t fti 873729'- TOTAL ffs 829729 TOTAL: PAGE ENCUMBRANCES _. AMOUNT 11910_ _ $8.60 $145.46 _ $164. 06 -OP y $53.56 A, // f° - -$53.5611497/ - 1: a .� J s. . S II �' 184;24 fg , F7- • :ate 502T793 -10-317- T 8 TOTAL 344` -air-8ring- TOTAL - -$in; D6-. - — $99.00 rl)s/b�7. Be 46 s4.46 flaw/ --42 66 4-4r -iii 813749 .15.00 1350:42 ' "H 49 $350.42 I43-0011jj TOTAL.; $42.00 f�� Ms 50 s#s —44.--1174757-- TOTAL -iT250 $12.50 ll�� 457.14- —6ii,--.44- -816477-. 1$14419 816751 " $~1.25 849751 fi'$1,70 14 4a 4 • f • 0 01 GENERAL FUND DATE 11 15 78 VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU DO ,NOT PAY DISTRIBUTION Of ENCUMBRANCES _RONttA ---__----------RORIE*"__ UTE _-MONT - -- TP-arm )ro-- ACCGONT----71340UF - -- 21245 AL LINDH 22836 SiRY M; OON1.0 22845 JAMES MC GEHEE 24250 MOUNTAIN BELL *; ""24546 ---MACO/ICMA-JOINT DATA •H 24625- OON NATI - rI apl 2C8₹0 7IATTnu 8O7wUTING- T 10 - - --0017957- 41-4$2-7a- • s): 24975- NATL--4=11- SUPDLY SERVICE 0020923 10 24 78 }�--25750-AELiON-OFFICE-SUPPLY------ - 0013580--1700 78 •1 - ;. -28865 MI YIELSEN •,,' -24257- ROUN2'AIN. BFL1 0011959 10 31 78 $32.20 ttt rttr - 8i$739 0004990 10 1l 78 1151.62 trr rtt 813739 3151.62 -TaTAI----_-_. ____-----�c3l:az 0004900 11 01 78 $229.60 rtt _ 0001993 10 30 78 0008566 11 02 78 ttr 81 3739' $229.60 l[[(01_--_-_, - -!22'9:60- �la 1150.23 10 •O 820742 TOTAL' - - $150.23 $229.49 rtr tit 896759 $185.45 - -- - -- -.. -------$47154--- - _ - - -------344; 0{ ---- TOTAL $229.49 0023254 I 03 78-- - --$24:79----ii€ --Bt. 0001871 10--30- 78--"- $154;64-_--- - 0019185 11-02 78 - $22.00 0004396 10_38 78-- -830759--- - - --$24;79-- TOTAL $24.7 iii - -#ri- 818759----`--- __- TOTAL f154.64 11�� -€rr -sir 807728 $2200 TOTAL $22.00 --$264.74 ---ii1 -819139--`�� TOTAL $264.74 rya --_199;00-- - —4-44" 818750-,- — 34.40 rif- sir -847767 TOTAL $15.00 1344, 4,111 -827673'---- s53s��e--i-3a-n--- 1156:42 - e -t-_ ₹6250 YOAT1Ttiki-ARiF6AE6 -St AV10E 1t,'t--`5023£95- 1T 63-78" tt • 265b6'.!1AY kORttfT� - --- --- -3619182 TO 31 78 -- 26606 6f EF 1C6E -7F ieWAla • 1 • VENDOR _ _VENDOR ,1NFORMAT-ION NUMBER 26625 OFFICE ALTERNATIVES 27364 NEAL H PETERS 27630 GERALD PIESIK 28115 RENT ICE -HALL INC 29260 MILAN A PEIIERTS 29264 FIRER H REYNOLDS 29870 ROY JULIANS GUN ROOM 29900 ALV1£ W ROTH£ 31750 Stiff ENTERPRISES____ 31985 ALBERT F SINNER 01 GENERAL FUND PO/Y01J_-__ OO/YQU_ P -0-1110U NUMBER NUMBER OAT AMOUNT 0013584 LO 27 78 0015435 It 02 78 0004901 Ll 01 78 0008559 11 01 78 0008574 11 02 78 $57.75 °ATE 11 15 78 00 kOT PAY .__Q 3TRIBUTION,-OF ENCUNSRANCES If CNECK�O A�COUhT BM�UNT PAGE - _TOTAL :_ — --- }57._14- _1.1 7,, •�• •4• 855734 - --- TOTAL $79.88 s+R sss 870739 - TOTAL $292.0♦ (219.96 $137.70 0010650 11 01 78 142.14 0017690 10 25 78 0020827 11 OL 78 359:90 $82.82 00135BI 10 03.78 $35.55 Ott Sit sts 813739 TOTAL ss• 852662 ' TOTAL 847666 847737 847739- ------- TOTAL 819./39 TOTAL 8-301,66- 834666 TOTAL sRs sss ss* sss 855734' ibTAC 0004557 11 01 78 $750.00 t*i _ +*R 32800 OR T C STANDER JR 0023249 10 27 78 310.00 - Ott — •9f 32841 STAR FOR PARTS INC rt _33195_ JUNE_'STEIN4ARK - ,`4 33475 STONE 6 STONE PLBG G HUG 0023304 11 02 78 33985 OONALO TEGTMFN • 847728 847739 --- TOTAL------ 869749 --,-70771E — -- 830641 0021817 11 Ol 78 $22.35 sss sss 816752 -TOTAL 0022207 11 al 78 $12.60 521.90 0004894 10 25 78 !273.42' sss : sss 801739=, TOTAL— *** •t+ 834751' •$h 3441 1444: --TOTAL 357.75 J $_57. 75_ r!$ 3292.04jed 3292.041W _,--- $219.96 $2-19.96 iv :19.28 610.20 3108:33 70 li 77 1137. f4L14/W _ f14�95 --- $19.95 _-- - -- 339.90 N� $25.00 90 357.82 j 7L -------"--3712��2 7 335.55 135.33-f1 of -- ---f 101 0 #O1 4 0 f2:122.3b II7&V-- .:.. $12 // fg,: 11-3:30 //Wow— — $21.80 321110- fia0 813739 $2731.42 i raw 3 r r VENDOR O j40-414-0 • • .`- 35918 UTILITY OFFICE PROO_C0 01 GENERAL FUND VENDOR INFORMATION.PO/VOU PO/VDUPO/YOU }1010-0 OATE --Al10UNT 34100 TEXACO INC. • .' ) 35990 JACK VAN ARSOOL 35519 UNITED FOOD SERVICE 15718 TERRY UR33TA 15725 U 5 OATACOPP TROUNTAIN1 0023248 10 27 78 00017'39 10 2f 78 $550.63- 002-3256- _11 0-2 _ T8- - 0-0111-16-- it OG 78 --- -- 0020294- IV 01 78 - DATE 11 15 78 00 NOT PAYOISTRIBUTION_OF ENCUMBRANCES 1�-�TECK 0__ -ACCOONT _ _ __AROVNT ��Q(��%% TOTAL - - 6273, 62J j%'",! PAGE 8 $83.40 sits tits 829753 830753 TOTAL IBA iii -`82972- --- — - TOTAL $28.75 $36.85 - 7;11,80 $81.40117 333$ f 950.65 IS i�� -U0:a0'-- - iia Oil 7«0761 320rOb TOTAL $20.00 Ir $79.94 - - it. _ "iii _$12730-- -- - - FZ4:9-4 ""rrJ' TOTAL $21.95- --- PAi_____as«- 810673,_ .__ TOTAL 3595O--VALLEY-Fr RE- EATINGUICNER-- - 0014645 --II 02_78 - $22.00- iif - ibi-- 824666------ ------ TOTAL F 34800 TNE-VAY-RUBB151T 1NC- K-------- ----- -- 4111 37400 MELO COUNTY FILLING STATION 0023252 11 02 78 0023311 11.03 78 37520 MELD COUNTY GENERAL FUND r- • yl I� —17525 --WE CO C0UITTY---CENER-AF-FUND 0007815 - f6 35 T8 i 0022018-11- 02_ TB - e 1 37880' WELD COUNTY REVOLVING FUND 0008583 11'06 78 ;$545.80:--. ra 38014 KARMA WELLS 0023309 11 01 78 - 002261? IA 02x78 , -$32.50"- sit 8ii- 830761 TOTAL -124:03-- ---iii --PRA ----869751-- 873751 TOTAL $5.80 *8 iss 830753 TOTAL 0019183 II 01 78 $68.12 sits iii 813666 829666 814146- 814-a‘- 04975) TOTAL lfi 874659 TOTAL as 830740 TOTAL • •i• 896139 aTA. $29.99 321:95 - "1109)- $11.95 $22.00r I• • }• fi 3.6-___ • $32:30 - 900 58 $32.50 ' r> $12.00 — —$24.00 II— — — . -.° 42 • 35180 jr �, 6%80 ��gs �• $7450 . $29.02 fai07--_ IT��b __ _ B61), 4-3-0-.78-= f % f13$170.34.9.56 I/ Or' $559.80 • tr498' • 7555.8 $32.82 $32.8 i • ,' ,-91274 OE JOHN b CO • k91275 CARDING CONST CO p 91276 R L R HOUSE HOVERS INC •, / -0 91277 R _C R HOUSE HOVERS INC '/ •, Ol GENERAL FUND OATE 11 15 78 PAGE VENDOR _ VENDOR E.NFORHAT1.ON__ _YOLYO!!__-_P3?L!(Q`J _. _ .,._ 9- YQQ-- --- --_-QQ. l4LPAt 4LiI1il@�IT10N.QF _EN4.M.RANGE_S NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0011958 , 10_ 31 78 130.10_:_ iet - _ sib_ _818739 _-- --- _-__--$3.0.19 _---1116 --- TOTAL $30.101 38693__PEGGY_wILSON •y 91279 ENTENHANN-ROVIN CO 0017758 OS 22 78 333;38 -*ti- *T-830679--sn.at Tit 03. •. TOTAL $33.66 74 91280--L€ONA- M KOPETS01-1.SWI l - - - 0008577 -I1-02- 78_._ $140.00`-- - -;it -- -tii-" 802321$ --- - -$11;a:0-07/4111/ i 140. 0"--- ll � • , TOTAL $140.00 7f • "' - 91281 :ECTL- STERLING --- --- - _- -- - -00F6061-- 10 27 78._ -810.00- - tit iii 831753 — --- -- ---810;30. - a, r TOTAL fL0.O0 Nb� - C.:. 91282 tUOY VALENCIA 00!9183 10 30 78 3L2.50 at tis 8-761-51--$�.�0 00 -- �_. TOTAL $12.50 i • ' 91283. GIANT PHOTO'S - _-- - -0022112 T-0 31 78 810.22 itt *it 832664; ! TOTAL' $10 22 l +„ ',� t f ��•: ------ =-= - - - = -- --Alas-- . va -� SPC2• -- • i0f1`L-ENCUM3�ANGE CLADO- t Flt GENERAL FUND -13 Gil- �a l_�� /��SO = 2331 YHIS�_IS•TO,C�ERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON INE ABOVE- II LA1 S AS SHOWN ON PAGES I t, i fitioycztl 9 ::A` Nb Oirt-6ArAtr Jr , f97�7CHD Ti1Tir—P?iY-FIENTS SHOUtbn— " iADE TO -TO- E`STECT IT7E----- if -r OWiTr"3E'f�lYSITE •-» ,',TjjEI.R'N;MES',With THE TOTAL 'AMOUNT $23ISSMS2 DATED THIS /S� DAY ��n'I� •5 9F111�CI5`LOOhT IREGTOR, MANAGEMENT it '0 Os El'a WIR18EO AND SHORN ' TO BEFORE AE THIS /S� 011Y..OF mime t 19y: pri-S,0 -ISS XPiRea i8,ff9.2::`. • e WITAIY-0TIBLIC• —SSE' T`F4 150-1110-Or—001)TY C R Yi COLORADO�L E711 TAPPROVE1 ___ THE CLAIMS AS SET FORTH .ABOVE; AND WARRANTS IN PAYMENT THE'£FOR A E ERIS OR RED A UPON THE fr6NA`1�At. U`,`_4_a, CLERKANDRECORDER BY >,{ FUND TOTALING sA3 _49isZ DATED THIS .(/sv/$DAY 0Ft ,vav t 19 Zr '--1{E R -, - cif OUTY- ' n —TWAfAny' 1 RUNTY J{ 38963 WOEHRMYER BUSINESS FORMS 91278 D E S TOWING 00233011.0_ 3178 0007908 10 25 78 $3,750.00 0007905 10 25 78 $25.80 $56823;00 iii iii 830666 834866'` OTAL" iti iii 860840 TOTAL 4s. ssi- 860840 TOTAL' 0007906 11 01 78 $49000400 of* sss 860840 TOTAL 0001961 10 25 ₹8.___ $li20060D 001806₹ 10 27 -18 -- iii iii 860843 ' • TOTAL -Di, so- ---- iii sit-834fi51 -- -- ------ TOTAL $12.90 _- f 12.90 $25.80 $3,750:00 839750.00 $5,823.00 85,823.00 9 • !, I o/ t • 100 q°7 . • QOOS�0;t �, • $4000;00 oflue4e---- I1,rig - 909 five $18200.00 3₹7:50 -- $27.50 depo $10 22 - tol C• • • • • • • • •' • VENDOR NUMBER VENDOR INFORMATION • 2355 ASPHALT SUPPLY t SER INC • • WELD C O U N T Y, COL O R A D O E N C_U _M 8 R_A N_C-_ETC L_A- 1_ M L _I S_T_ IL ROAD AND BRIDGE PO/VOU PO/VOU PO/YOU NUMBER OATS AMOUNT 0007969 l0 27 78 $57.006.94 0007973 11 06 78 $41.366.02 2362 ASSOC EQUIPMENT DISTRIBUTORS 6019397 10 30 T8 2930 3E-STWAY PAVING tO 0006144- 70 24 la - DAIS 11:15 18 PAGE l� E• 't 00 NOT PAY OISTRIBUTION OF ENCUMBRANCES • IF CHECKED ACCOUNT AMOUNT TOTAL it* iii. 842789 TOTAL 11-6.05 Fsf i'is- earn TOTAL _--- TOTAL' 13931.64 iT 444---$42-78f - TOTAL 3150 8I G R GF-OREFLEY_INC-- - 0022184 --10'27 78 $34.37- - iii : - WIC -8-33666'. 3201 316 R OF GREELEY 0007971 10 30 78 $360.28 iii iii $57.006.94 $571006.94 $41.366.02 $41.366.02 -81$:05 - —if mei:m -13, 931: 6i- -- I f, q s3,9s1.64/1k6 110.3 - 833787 $44.10: f _ - TOTAL $54.37 l jai ' 83378b�- ____---- $99.04_ L�, ___ 5• 833787 $261. :! h:1 - TOTAL $360.28 I • ti D 9880 DIVERSIFIED COMPUTER SYSTEM 0019326 10 25 78 $96.00 PPP it* 801631` �- --------------------- - - - ----- -- - ---- - - -- -- _-- -- -- ------ ----TOTAL-- ----- - • rl .,, 11100 EDWARDS CHEVROLET CO 0007970 10 30 78 • pr` 111950 EVERITT LUMBER CO INC •1 't 0008562 II 01 78 $100.00 iii it* 801750 ---- -- - -'- TOTAL: $151.66 iii Sit 815751 - $96l906i0D-4 0- $100.00 �1G1 -$100.00 $151.66 ---$151:6b -_—� 0019494 10 27-78 $9.52 i# : ifl. ,801673 $9.52 '$9.52 • 'F_ 13002 FLATIRON MATERIALS CO 0006399 LO 30 78 $L.865.70 • r 15618 GREELEY UNIFORM E LINEN 0006395 l0 25 78 • r++ it S • Li 14320 GOLDEN CONSTR CO, 0022283 10 27 l8 $10.00 TOTAL iii iii 833786 — . TOTAL-- 833657 :TOTAL i $139.60 tit •i• 833638 833638 $18865.70 - $1.865:70-1, $10.00 Ib,: SIO•00-- -. - $139.60 83139860 3, •` $209.20;• • • 17190 HOGAN b 0LHAUSEN INC 17350 HOME LIGHT 6 POWER CO 18330 INTRAGOVERNMENTAL ------------------------------- 24250 MOUNTAIN BELL 28250 PUBLIC 4ERVIGI CO -OF TKO- -284-04 PU8LfC3fVI�b bf �OLo "- 002228E 116 T8 11 ROAD AND BRIOGE PO/YOIg.__PQCY9U P3/VOy_,.-------_00_NOT PAY--- NUMBER DATE AN9UNT IF CHEO110 0019329 10 25 78 0019330 10 25 78` 0022271 10 25 78 0008581 11 03 78 0022287 10 31 78 0006391 1.0 20 78 $95• ILO 142.00 131.50 1834.90 110.46 112,319.78 sss sss 862666 TOTAL $44 sss 833638 TOTAL s*R sss 862666 TOTAL 833657 -TOTAL 0006397 10 26 78 1129081.52 sss 0019327 10 25 78 11.2.85 00.2228 10 26 78 0008578-11-03 78 --- 52117,16 002227W t0-13-78 sss 801754 11,116.43 - 812730 - - -- 3-19360.98 - 81.5750 • 131,707.34 818750 $429'079904 8337$6'-" -- -'"'3biSCET33 833780 13,246.89 842750 16,903.44 -86-2750 . $379-0539-07---:- TOTAL: 1129,981452 si€- 815765 fWE15 TOTAL 112.85 115.55 1st sss 815765 TOTAL 801840 TOTAL 17.16 -4ss trit-5145— TOTAL 00222 9'o So B �iT.it mss€— -8T57-63- TOTAL sss—iii�f5Tb3" tOTAL 115.55 $15.55 -12A128T.16 17We- X416 m ILO p� • 17.1.6 I r'" TCTrn , • i 117.70 hisor 41-436' 13.56 fit,' • VENDOR NUMBER •id 33155 STATE DEPT OF HIGHWAYS i i i i i *'; i VENDOR INFORMATION 34775 TOWN or WINDSOR 0007972 l0 31 78 11 ROAD AND BRIDGE DATE It IS 78 PO/VDU-_ _PO/VOU__ __ _PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANC_ES__ ITN Neea -oATF 1T )BOUT IF` Z cke-d Atrouta _- _- -omiT _$40075._10 _ in ti! 833786 $41T6.10 0022278 l0 26 78 $10.65 tit tit 815765 - - - TOTAL 35350 UNION. RURAL ELECTRIC ASSN INC 00222851-0 30-78 378.20__ 41st ttt 815765 - - - TOTAL _ 37260 W C OEPT OF ENG-PETTY CASH 0019596 l0 15 78 37519 WELD COUNTY GENERAL FUND 0019587 10 10 78 $26.40 ttt tit 801673 TOT-- - --- - - AL ' 532.67 On *PP 801673 - - - - - - ---- —TOTAL__ __ 38900 diNOGRADS STEEL E SUPPLY 0006045 10 20 78 (19.254.00 TOTAL 'Esi l-kittANCE CLAIMED FOR ROAD AND BRIDGE THIS O' TO CERTIFY THAT ALL ACCOUNTING AND BUOGETING PROCEDURES HAVE BEEN COMPLETED ON THE ASO THROUGH 3 AND OAT ED 4Iciu./r . 197, AM) THAT PAYMENTS SHOULD IE MADE TO THE RESPECTIVE THE' [R'+I�/MIES •11fTH.THE TOTAL- AMOUNT S /7S'j80).Z3 DATED THIS -/ C SDAY "OF"fop; AN —BUDGETSUB ;CRI8E0 AND SHORN TO BEFORE ME THIS '/S 0 DAY OF NOrAVele 19 71 MY CO PAGE s10 I: 65-iifr01 — -.._. $7a:zo.16 »L -- 3 0 i� j• ,j, y- - :26328.10 118 ;I 132.67 rty S32�b7 _I tts lift 833786 $19.254.00 3.! __. TOTAL.-- $19;254.00 -.II fr 900)2 -.S>cot,Pv lAfi L [El HE-CLAIMS-AS- FUNO TOTALING 3`/7* 3?* a3 OE PUT Y 'ENO NOTARY PUBLIC. WEI THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORAD r HE E 811 (APPROVE, SET 'EORTH'ABOVE I -1040 -WARRANTS -IN PAYMENT -THEREFOR -ARC EREB�t CFEREO'OttAWN-UPON`THE AAA ---/-49,49/61---- DATED THIS ism DAY OF 064/PLNlbh 1911 A EST / Tar/A LINTY CLERK AND RECORDER BY CHAIRMAN ME / .- MEMBER 1614- / MEMBER $213.IT6.19igU0 Atia nova i JtA.R+, : /7(1:01.23 ---- --- - E LIi CL AI S AS SHOWN ON PAGES 1 DTH AMOUNTS SET OPPOSITE RECTOR -MANAGEMENT - " Es� x846 0 s • : • ` • • Tbt+ilc:F�Z;ii149-ftkria-EZ AIRED- fak-" "RF7iLTiI- DEPOT i►e-NT VE4001 NUMBER WELD C O U N T Y, COLORADO -- _E N-S_.U_M.$_R-A N G E _ C lA I M LIST -- - - - ---- - 19 HEALTH DEPARTMENT DATE 11 15 7$ VFN00R INFORMATION PD /VDU PO%YOU 90/VCW 00 NOT PAY OIS1tIBU'TION OF ENCUMBRANCES HUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 5630 CATHY CAMPBELL 17350 HOME LIGHT t POWER CO 0002388 10 26 78 $563.64 :ff tft 857639 TOTAL 0002384 10 25 78 $157.75 ftf •ff 817637 'TOTAL 22956 LINOA MC SWAIN 0002378 10 21 44— - - -- — - fL5b.94 �ti -Tit 814639 835639 _ 837634 -838639 842639 843639 TOTAL 0002385 10 25 78 - 1122.30 --- -444 --STS— ---836683 - TOTAL 31801 RICHARD SHIFFMA4 N 0 33193 VARY STEIN -- 0002377 10 23 78_ _..__.130.00 Si* Cif 4366$4 _..__ TOTAL 37525 4110 COOlfr GfNfiAi -FIND- - - -0008'55,8 T1 OT 78 - TOTAL PAGE 35bfSb3 • b4l'�3 1 $L57.75---- aS/ $157.75 j 110.98 Me 54 $26:68 - $31.39 17.85 17.85 h ---1411:63 �� 1156.94 "slzf:�o 511s2.40 Ilb3 sao:b0 1431P 360,00 s14o.9a t TNl`S IS1 6 Cf.RTIfY THAT Fit 'ACCOU TING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE A69 E LI6 0 piA S AS SHOWN ON'PAG S l • TTIOt...%�9 / RNA UTEo Asirnet-1s--� - 671-AND-WAT-PAwENT3 ROUIO-8tIlA6E T8"TfE REM, EE'IiYF�r£ 46 T 711i0UNT5- ₹ET VPOS�TE THEIR'NAMES WITH THE TOTAL AMOUNT $14.204i3 DATED THIS /S OAY of ado4vjAe • 1971 a{ [RECTOR MANAGEMENT A 010GET SUS CR18ED AND SWORN TO BEFORE ME Hasn't DAY OF Avatex ff• 19711 MY C ISSION EXPIRES: oz8 ft • iC- --7,--------ttomv-PlanTC• - � T141-80AWO,WCOORTY-COMIS_?i�AERS-ZnE ti COUNTY— OtOWAD0►' E$ 6Y-jA-PP-Aov-n--- - ikPPE CLAIMS AS SET FORTH ABOVE$ AND WARRANTS IN PAYMENT THEREFOR ARE 8Y O�bER DAR UPON' THE %/illLfN OEM, r; FUNO'TOTALI 1 /244.0 DATED THIS /.f� DAY OF 1.0:0 197 , $TEST:- �/ (�M� . Y CLERK ANO RECORDER; .OY J 0• 1 ----- -- -b1010*----/ _ __ NA. f{E' - N €1E DOER J :lE?iBEit /�� ' 1' L!}• ..__ / •t1 _�_ .� LI - -( • 0.'r 3 • • • VENDOR NUMBER VENDOR INFORMATION 50 A 6 M GLASS C PAINT 0004310 10 30 78 1839.15 2240 ARCTIC INSULATION SERVICE 2242 ALBERT M ARGUELLO 2450 3ACHMANS fNf. 2698 J€RILYN BARRY 4065 DENISE BOYER-- - 0L-- .4723-E NYA-BUMP--.-- I • - 5437 9iKE- 805105- - - - --------0022621 --11-33- 78 ♦� J WELD C O U N T Y. COL 0 R A 0 0 • J ENCUMBRANCE CLAIM LIST 21 HUMAN RESOUTCES DATE 11-15 78 PAGE 1 + PO /VO U NUMBER 0020180 -PO/VOU PCl/VOU 00 NOT PAY DATE AMOUNT IF CHECKED 11 02 78 $99.14 fie Tiiir-- TOTAI 0004324 It 03 78 0016201 10 30 78 - - ��- !.1 5963 VINCE CASS10il- ,. 000433E 11- 03-78- -0022620 -IT 03 78 - ` - 001973:`--11-02 78-` s'ir_-6775-VICKIE-CCTNEBELC ---" ---`- • --- 72.45- E COL-JUDICIAL-bEPT---- - --- 0004309 - IO 30- 7B— -` - $614:10--- --`-848' --04-' 873643- TOTAL 7954 - COMMUNITY NOTRITION-INST` ---6619952 �8 OT78- -- $75.00 ---at 8937447'- ' TOTAL . $113.95 !s! #!! 876766 -- - -- TOTAL- - - -- s!• 876752 881752 890673-c- --- -- TOTAL 3161:00--- `iii i!4 881766`-- -- TOTAL DISTRIBUTION TIE ACCOUNT $$$ ss$ 886M 887751 TOTAL :35.90 $79.75 ---395.41 $84:80- -0022625 1t-06-78- $67:34- n! #i! #!i. 876766 TOTAL #*r --SSE- -893719- - - ---1951 TOTAL $95.41 ,t -' _iii-- $76766 $BA-JOR'.' -ili— —tic—_ TOTAL 880739-'- TOTAL 881766-- " TOTAL ENCUMBRANCES -- - • AMOUNT -----344.1♦ � �:I(P%- . 299.14 1643.65 1834.15 �`� $113.95 $11.3.9511 '. $16.12 $16.13 Y./ -------$3:b5—_ri�/ ----- $35.90! ---- 3163:00-___r.Gd/1 $165.00 !1 Ya1 $79:75- Tie' $79.75 Il :84.86 � f $67$67.34 f 1d $[59.00 .: ' �44 --- - - $159.00 sal4: r0-" $694.10 /r stis;bo 315.00 - 0004333 -11- 03-78 8600- COOPER' COMMUNICATIONS !NC`-" 0022627-"li-Ob-78 $27:50 _ -""8660 C°ARRAN OPTICAL-INC - -- -----0022629-11-06- 78" • $50.00 ,! • --!#i" --lsl- =x r "slr. tfi`-8856#S. TOTAL ss! isr 876758 , 127.50 f 2T. 50 1� $50.00- �`',V��_--- 350.60`l __ VENDOR , NUMBER _ 8954 Ell. A MAE _40x__ 10�u L 8.885 YREAT- !YE _ARTS - CENTER 91.58_ Ri1TH_DAL TON_ __ 9640 DELTA_ PLANING MILL 9652 DAVID DENNIS 9662 I. DENT 4.1'y.. 21 HUMAN RESOURCES DATE ll 15 78 PAGE VENDOR _INfORMATION_-, .- - PO/VOU __)10/_1(01.1___ ____ POI -YOU --_-._ _ ___QA NOT PAY_ - OISTRI UTION Of ENCUMBRANCES NUMBER OATS AMOUNC T If HECiC'E6 ACtOUA0 A'-WOuThr 1.1. 02 78 __._ f2.80 ___ re* _-!e• **II 893739. ___-_- _----- _ ---- $91-8-61/i06-- 00201914► 0008563 11 01 78 3•8696 75 *** tit - -----TOT-AL 884758_._ .._ _ _.. $ 1..6869.75 /g 'TOTAL - t1i869.75 f" , ' -- , 890'239' $29.82 � l_. 002263411- 06. 78 00226'0 11 03 '7_? 0022614 It 02 78 0020134 11 03 78 t290,32 - •!R *** __ -------.__ _------------ .00---Il4�-b------ TOTAL (35;35.00 -$55�02 -- -- - 88.0739 __ - S5_3 02 �p��--- ---� TOTAL05-,161- �� r' 87_6.543OTAL __ T 9880 DIVERSIFIED COMPUTER SYSTEM 0022603 10 23_78 �t Y_ 11685_ ANTHONY ESPINOSA 0022611 ll 02 78 11950 EVERITT LUMBER CO INC 0022628 11 06 78 {)_ 12517 JOAN EEMMENINO : 0004325 It 03 78 41,1 hi 13505 AAMONA GALICIA Ir,; 13589 GEO GARCIA 14203 JANE TTE GILL' AM .41 1.4450 GONS AUTO REPAIR 4,i1 0022630 11 06 78 36.80 fler • -�. 2 �0 • . • .• • f $35.00_ •+« •** •** +ss 15616 GREELEY TRIBUNE PRINTING 0022602 10 27 78 S9*904 St* $85.94 sss •as TOTAL' 886751 $7.00 _ *I* iif 879640-_ - — TO7A1 $30.1.0 sss •A* 880739 . -- -- $2.80; sss !s! 890751 TOTAL $132.50 _ f$4__*RR $85.94 L41 -- ---$�594 1r� - $7.00 log -V :30.10 - 410.Ib�`6w :z _ Sl.l`O-1 876766 $132.50 IOTA L 31-32: 50- 0020071 11 02 18 $9.52 *ti i3} 893739 TOTAL - 0004323 _ ll 03 78 $159.00 it! . •it 816766 ,. 0020137 06 11 78 $26.32 439 •is 890739 , TOTAL sst sss 885753 -TOTAL= 15250 GREELEY NATIONAL, TRAVEL AGY 0008564 11 01 78 3154,00 4, •t!"'87J.761'L se* 887673 $9.90 !r w r $9:52 rie6�` 34.9 " $159.00 1/40_ - 326.32 '/ 461y $26.32 I-1. $6.80 libb6 _,. -38 4.0 `i $154.00 slit", ` _ --rtaCotri �`TOTAI ; .'$9.911- - .. > 002p138. 11`06 78 311.45 •*, . N - 890739 $1�t45.. VENDOR__ NUMBER 21 HUMAN RESOURCES DATE 11 15 78 VENDOR INFORMATION PO/VOU PO/VOU _ _PO/VOU 00 NOT PAY_- DISTRIBUTION OF ENCUMBRANCES_ FIUMB� DATE 113UNT T LiiiCT(Eb ACt6fN7 - -- `--AAODNT_ 16528 FRANC' SCA HERNANOEZ 18600 JEROME CO 20300 KING LUMBER CO 20480 ILENE KLOTZ 0004334 ll 03 78 0010537 11 06 78 0022-855 11 01 78 0022856 11 01 78 0020193 11 02 78 03 78 TOTAL $127.20 iii iii. 881766 TOTAL $34.36 iii !tt 890668 . TOTAL $82.72 it** sit 887617 887751 - - - - - - -- `TOTAL' $11•-45 ---- -^-- ---- $12$127.20 Mott $127 � PAGE 3 t34 36-': Iy.r1D $34.36 (�v $3.60- et $79.12 1 TZ— t !, - - - $96.63 sii iii 886151 $96.63 ---70TAC ---- -- —------S9b-69 �— ---- --- $]5.42 iii iii 893739 --------.TOTAL-`-- - - - — 335 $35.42 `�6��r b [A --:42 - r - --$54.50, 4 20590 BEATRICE KOELLNER 0022622 Il !-_ _- -- --- -- ------------------------.._ ___- --- - -- --- ----- ---- __. $04.50 ------ rj 21370 JUtIlitt Imam, 21664 JUAN LOZANO •�j 22976 THS MEDICAL GROUP OF GREELEY 0022894 10 27 78 $24.00 iii ii• 890641 $54.50 iii it* 876766 4a 0004330 11 03 78 $151.69 iii iii 876766 - - - - -TOTAL— — 0004328 11 03 78 $153.90+ iii iii 876766 TOTAL —.— $1514 69 :151:69 ij Zf r q- $153.90 ' 419' 1153 00— $24.00 TOTA[- ------ — --f 24;0.43" sr i 23505 MOBIL -MASTERS 0004304 10 23.78 $330.00. - in isA 887751 $330.00 ``5 24250 MOUNTAIN BELL 0008565 11 02 78 S1•204•78 TOTAL $330:00 - iii iii 876759 878759^ 886.759 881t54, A85759: 887759 890759 891;759 TOTAL' tti ***-7-13907/9 ,•TOTAL ***---8767613 -Pt - TOTAI $329.45 $41216 = $22.23- $ 319.04 31ts.32 ,• $22.09 $164.9; $18��75 r $1420467 $44.48 460:00 s-:` 1 $60.00 G I YEN904_ __ _.- _ . VENDOR INfORMATIQN _ PO/T0U__-PoLDIM NUMBER DATE 0920069_ _11:02_78 002262411-0178_ -- -- — 0008567 Ll 02 78 0022898 LO 27 78 0004331 Ll 03 78 0004327 11 03 78 0004729 11 03 78 OATE 11 15 78 PQJVOU _,_,...— QO__NOt _p AY ._0_ISTRLBVTION Of ENC0m840 8<ES_-.- AM0U11T If Cs-) ACCOUNT AMOUNT' $17.08 *ft *CR 893739- $18. 36_ its 1261.58 itt. $77.50 $148.40 $165.00' $171.00 0020194 11 02 78 $20.72 Ste •$$ 893739 TOTAL 0022615 Il 02 78 227.25 stt ttt 885737 885739 0004326 11 03 78 $171.00 sot " sss 876766 TIWAL • • • '. • , 0„ 21 HUNAN RESOURCES NURSER 25780_. GLAOY_S NESTER_ 276%7_ L1NOA,PIPER 27945 POUDRE VALLEY CREAMERY 28152 PROGRAMA'OE SALVO 29402 MANUEL R110 02 30762 30870 REEUGTO SANCHE2 P1LAR SANTILLAN 31242 L ESTr0 <''1'^ i°^ 32671 iZALT'' :'cr, is 33915 CAMILLE SWENSON _ •, 33935 CL.) Tear 0020190 11 02 78 $19.88 sit* ttt' 893739 --TOW— -- r.. 34725 TOWN OF KERSEY 0022631 11 oe 78.. E3.05 ttt s#t: 890751 • ✓ 35053 CARL TRIBOULET •t ti 36134 GUAOALUPE VASQUEZ • 4 •' 0020195 11 02 78 TOTAL •44 tts *sit 8�894739_ _.- �740 TOTAL !!R 890729 TOTAL "s 890632 . 890441 TOTAL ____ _ sss 881766 TOTAL st# ♦Se 876766 =--TOTAL sss sss 876766 PAGE 4 $17.08 ------- T17.-0 $3.36__ .. _ f IS 30 $18.36 I) -�- $261.58 -�—� $261.58 $47.00 $30.50 $77.50 �� $148.40 Aft 9148.4.0 " $165.00_t�� $165.00 • $171.00 TOTAL $171.00 t1 $20.72 l $20.72 1111 $25.25 12.00 D $121.00 beTi11101 Iv' _-- - --f 4-9I14-88 r I IP--- - -- $34.053.-0 lit, `f $14i1i.73rr61g:1 $14.)0 talk 893739 TOTAL $466.00 •#t, iftt. 871425' `-8`115635 888625 890425 -- --- --- ----- - 1'0711 its ve $48._04' ' f 48.00 GA 9216.00 Y - - - {BMW $64 --- $64 09 .{ • ,I • i • „, • 4 tE • • • i• {• O 0 VENDOR NUMBER - VENDOR 'NFORMATION PO/VOU __-------.._ 6iUABER 9128♦ BUILDING BLOCKS 21 HUMAN RESOURCES GATE 11 15 78 PO/VOU __-- PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES DATE--1040fNT - iS CNECREO-`-ACCOUNt7 - "- - ANOINT- lGn - 0022633 11 06 78 TOTAL $6.09 $20.00 ttt tit 890664 TOTAL 91285,c 1.1,(1 0020113 l0 23 78 $15.00 ' ttt; *tit 891761 ` r TOTAL ` l rot a►\BNCUITBRAHCE CLRIMED FOR HUMAN RESOURCES TNT . SS)3tktOgtTf FY THAT ALL ACCOUNTING AND BUDGETINGPROCEDURES HAVE'8EEN CON L T€D 0 THE A60 ELS- 1.AAS3HOwR-OB PAOff"1 TIEZQUGtI S Aro OATEDIf/outwetIr es -72.. I9 �AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE N THE 'MOUNTS SET OPPOSITE THE, *'NAM ..SIITH THE TOTAL AMOUNT $ 9/110.0$" DATED THIS/Sfl DAY OFAY4rwet 19 yyf+' ECTOR MANAGEM A 8J� e SUBS Rl $CIS AND -SHORN TO- "BEF"ORE WE rHr3 /Sa ta-t OF.t-oles-- r I9"7" -- "--MY t t dF%9P��2/ENT NOTARY PUBLIC.' WFr THE 80AAO OF COUNTY COMM; S10NERS LD COUNTY, CON THE r HERE 8f (APPROVE) tO SA THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR AA OR Ail UPON THE/SII/A/AN ,t'fSOvQlES FUND TOfAL1D$ -?�%�8.of - DATER THIS7Sb 6AY'OFboutiYlllr-19 `7f - STT OUTITY CLERK'AND-RECORDER 8Y DEPUTY[H3IAMAN MEMBG��'�/�� G� M9ER Cn ativ,MEABER p PAGE 5 $9.190.05 $20.00 $20.00 Hifi $15.00- - '&IfW._____ $15.00 • • •° W E t 0 C O U N T Y, COLORADO E_ N C. U_M BR_ A N C E- -- C L A N-- C I S T- ______ - 32 LIBRARY EXPANSION GATE 11 15 TB VENDOR VENDOR INFORMATION PO/VOU PO/VOU a- OU 00 NOT PAY DISTRIBUTION OP ENCUMBRAI{CES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 15625, GREELEY MELD INSURORS INC 0008561 11 01 is f1;731.00 -in •tM 801810: - f1,T31.00. TOTAL 51,731.20 \, On TOTAL ENCUMBRANCE CLAIMED FOR LIBRARY EXPANSION M I ,{ T ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEP COMPLETED ON THE ABO LISTED CLAIMS AS SHOWN THEO...NAAES;HITN THE TOTAL AMOUNT f //73/.00 DATED THIS/S( DAY OFAMite/404/ s 191, � `` RECTOR MANAGEMENT � A n sp) OT SUBS RIBEO AND SWORN TO BEFORE ME THIS/Sv DAY Of 197, MY C� PI t ; NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS Of MELO LUUNlYi OOIaRAD , Pr 6Y1IAPP7l0VE1 ttsltAD�irtYE1' LH CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARE II£$EBY DER 0 ORA N.UPON THE G/OQARy E.Iterf#P0N ; FUND_ TOTALING (//73_/_00 DATED THIS /St OAY OF0I/04fy61et 19 T?ESTs �TY CLERK AND RECORDER BY j. DEPUTY �1 CHAIRMAN MEMsee Nc aII'" Addd MEMBER t OPPOSITE fLrT3l.00 'i .:! • k� T S _S TRfeERTIFY_THA-. --u ------ --_ .__ _ --- HO ---OH_PAGES_L T OU ' N� OATEO�Z�fOYJfiV6f� 71', 147 AND THAT PAYMENTS SHOAL 8E MADE TO:TIIE RESPECTIVE N TH AMOUNTS SET - - - - - ` jair �K A a t {� {i • ry • �I • VENDOR - NUMBER VENDOR INFORMATION 53 MELD PO/VOU PO/VOU NUMBER DATE 4,:j331550 WELD COUNTY GENERAL HOSPITAL 0004997 10 21 78 0004998 10 27 78 COUNTY HOSP OPERATING PO/VOU AMOUNT DATE II 15-78 00 NOT PAY OISTRT$UTION OF IF CHECKED ACCOUNT 1307►992.67 ttt it* $91p850.61 - it* - *if TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING 1399.843.28 --0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PAOCEOURES HAVE BEEN COMPLETED ON THE ABOV THROUGH AND DATE$ 119 ANO THAT PAYMENTS SHOULD BE NADE TO THE RESPECTIVE T NAMES RWITH THE 861-14- - TOTAL -B-017T4 TOTAL LIST //yy►�DOR AND BUDGET UBSCRIDATED THISAY � ► 1 BED AND SWORN TO BEFORE ME THIS OF t 19 MY COMAISS��R£ PAGE ENCUMBRANCES AMOUNT i 1• • $ 307►992.67 -504)-4133- ---,; 0 1307►942OST } 1491, $5Ot 6I 1910850e61 CLAIMS AS SHOWN ON, PAGES I OliNT5 SET OPPOSITE ------ ECTOR MANAGEMENT _ - - NOTARY P119L1C: -HEM THE'BDARD OF COUNTY COMRISSIONER5 OF VELD COUNTY► COLORADDi-HERE 8Y IAPPROVE1- --- �.' IA}3,1PPTOVE4 THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR ARf HEREBY OR FRED DRAWN UPON THE FUND TOTALING S DATED THIS DAY OF t l9 AT � : 'COUNTY CLERK AHD RECORDER BY, -DEPUTY _ __--CHAIRMAN - _ ^__---MEt '-------14 BER-� ----- MERBER'-- -- - efetlL • 4 •, • 4 y • • • r� VENDOR NUMBER VENDOR INFOR'LATTON 800 AG! AND INC 860 ALL RADIATOR SERVICE 0006166 11 OL 78 1700 ANOERSENS SALES 6 SALVAGE INC 0020700 11 02 78 0020750 11 06 78 5549 C W SILVER CO INC 0006319 10 31 78 6950 COLLINS MUFFLER SHOPS 0020637 11 02 78 9145 D b 0 AUTO SALVAGE 4287 BRANTNER TRASH SERV 11200 EMPIRE DISPATCH INC 12175 PAUL FAGERBERG 0020634 11 02 78 0020749 11 06 78 0020738 10 31 78 13700 iARNSEY E WHEELER TRACTOR CO 0020745 ll 02 78 14900 GREELEY ELECTRIC SERVICE 0020746 (f•Ef•j 15360 GRE£LEY RADIATOR SERVICE • aL ---- 18450 J S S CONTRACTORS SUPPLY CO. 17350 HOVE LIGHT b POWER CO `1 0006167 11 Al 78 0006211' 10 0020740 10 31 78 WELD C O U N TY. COLOR A00 0 E N.E...LI M 8 _R_A.N C_E_ - G_4 -A-1 ,11_ - _1_5 - 61 INTRAGOVERNMENTAL AGENCY - PO/VOU PO/VOU PO/YOU - - OO NOi -PAY OIST'RIBUTION OF ENCURBAaNCEr NUMBER OATE AMOUNT If CHECKED ACCOUNT AMOUNT 0006204 TO 24 78 S284.68 - iff sit 801761- TOTAL ««s ssf 801785 _TOTAL __ 801185 ST30.00 $2.00 $17.00 $287.25 $20.45 Hs fss *t• fff 801785 - - $12.30 801666 - TOTAL tt♦ ift. 801750 TOTAL f ♦f fsf 801785 TOTAL $7.50 ♦st. «t« 801785 TOTAL $25.00 fff . ftf $6.30 : sts srf- 801673 TOTAL 801739 TOTAL 175.29 4ss sfs 801785 TOTAL $75.00 •Es ft; 801785 • .i (272.38 • $284.68 111,0Y8 1130.00 a 6 1130.00- Hoff__ -._ _#^� 'j • aa�• ,! 7 G. VV -- 2oo-rr��a -- - 117.00 J $17.00- r 701 - - - 1289:25 1289.25 '042 0'. $20.45 • $20.45 j'��p� S7.50 - 1/ � 17.50 I/10 = 1 { 0 25.00 $25.00 $75.29 175.29 r� 0 $75.00 q ',TOTAL -1 175.09 iliDo $1s8.00 «t} ft*: 801785 $158.00 1fn� a TOTAL $158.00 ! 7 26 TB 1187.65 ft: s«i 801765° $187:6,5 iOTALr. $167.65\ 114JD_ $31.76 TOTAL 1016C- 0005099.'10 2778 : $11675.04 • •ti ffs 801765 L,1 4.1 • 51 INTRAGOVERknENTAI AGENCY DATE 11"15 78 VENDOR VENDOR iNfOR!SAT101i PO/VOU PO /YOU PD/1(OU 00 NOT SAY" Q1STRi6<1TlON Of fil1R$EcE--FITJF�tC�."�6xi�'�"�AMQ_-i�ZREt1FFb Ti 1,s irtt •tE 84364.E .01 20075- Kll_GOQE_SUPRIY, CO 0020704 it 02 78 _-_,_-324.40_;9____�_-_._._.__ far r- -- �1rota $24.4Q (1'lldi t" tt 28600 R S R NEB aUR3 fNC 1. r- 33450 STOC-KFLETH HARbw—ii ltd br-_ 34700 TowN-OF-JOHNSTOwN 4; 36800 -THE wAY A-09 H firC 0020699 11 03 7r - 0 # TOTAL 332.00 III f9r83- -if t iii- 801781 -- -- - — S-9-.80 ;le114. TOTAL" - 39.80 II - —"i-.60-" iii its" ris-5-- —WOW— 4114, _ TOTAI64.40 - 602-0601 Fl --0-3 • - 6020103 1a 91 It- o° 1-0-42-- i i' 3i 711-- 0-6 Mir -1 i8 - — 0020741 —1 1--0t-71 iii._ -4-0----$01T65 -! TOTAL = TOTAL -4t1330 161 T- -iti— 7`101666 $18:06 j 37460 wEITEO.3Hon -aEfTYZ7fff� - �:� itNAi""EnuAlSR�iCE �1RT`6`-f0s"TRTR)1ia�NER1CA�i C Ab iiY e',' 3•tie. et • - tot At ` $LS.OD fI9:6tf iF* " X0164tetI ' TOtik s i TS1 LERtiFY THAT ALL ACCOUNTING AND BUDGETING-PAOIEaURE5'HAVf BEEN COMPLETED.:ON A 71�1�YE 1� �HEETQ�A�Arer-:- tr3/ 17 a9 ()Alto) ( ._.�.. ;LNIOGE'�' sua�tRt ED ANO SilORN N11101 REPORT kfE THIS �s� OA Qf,�_t,�itAt v. `ANTS THllnAymottrf$R09 8E ,0171r9t ifE�i`EC�7LF c a rI� s�zs ply of �iov!�v7�? _ =14 �y;. NOTA Y mitre. .wEr„T D tl'�f Ta 1i�1 ,- i � THE CLAINS,AS SET FORTH A80YE3 AND WARRANTS IN PAvgtit ,THEgEfOR AP -11.18;l1 � -' --- - TOTAI .00 $1i71� fUNO TOTALING f 3i170,16 _ OATEO THIS ISD�- OA9Y QP��j1 r'i9;1YyYIES{S ' yAS SHOWN ON RAGES 1 NOUNt5 SET -OPPOSITE:.; , Ott TO NANAGENENT i � fiss xC& j1A • nst---'APY'R0v'Ei Tt Any,04‘44 nCo thrt tLEsti( At1O RECORDER ` 8Y • i • RECORD OF PROCEEDINGS November 20, 1978 AGENDA FC:LL CALL: MMUS: ADDITIONS TO AGENDA: APPOINTMENTS: HEARINGS: TO BE PUBLISHED: RESORTS: NOVEMER, 1978 Tape No. 78-152 6 153 Norman Carlson Victor L. Jacobuoci Leonard Roo June K. Steinmark Ed Dunbar, Chairnman Approval of Minutes of November 15, 1978 I) Letter frau Castle Car any re: Revenue Bonds, Co:municatiens #7 2) Handwritten h*arrants, Nee Business #5 3) Hold Old Business #1 until NWatner 27, 1978 Nov Nov Nov Nov Nov Nov NW Dec Dec 20 - Health Board Meeting 20 - Wark Session 21 - County Cturcil 21 - Planning Cauaissicn 23 - HOLIDAY, lhinksgiving 27 - Work Session 28 - Data Processing Meeting 1 - Meeting with State Highway Department 6 - No Board Meeting Nov 29 - Stan Roth, Amend SUP #348, Oil Field Disposal Site Nov 29 - James Klein, ON, A'to C Nag 29 - Henrietta Hanmons,:et al, 00Z, A tO G Nov 30 - Final Budget 6 Revenue Sharing Hearing Dec 13 - Imperial Coal Oonv:y, SUP, Open Cut Mining Permit Dec 14 - Boulder Scientific Company, COZ, A to I Dec 14 - Lyle Picraux, CO2, A to C Dec 20 = R.E.C. Lanes, Tavern LiCens�e w/ extended hours Dec 20 - George Legion, SUP, Hog Operation Dec 27 - Weld County.Plannrg Department, revisions to the fee structure . 1) Cammissioner Coordinator Report, C rnunication Services 2) ornmissioner Coordinator Report, Engineering Services 3) Commissioner Coordinaton.iaeport, Health Services 4) Camaissioner Coordinator Report, Planning Services - 5) Caunissioner Coordinator Report, Purchasing and Personnel 6) Held County Department of Social Services Statement of Receipts and Expenditures for October, 1978 1:00 PH 2:00 PH 9:00 AM 10:30 AM 1:30 PM 9:30 AM 2:00 PM 2:00 PH 2:00 PH 2:00 PM 7:00 PH 2:00 PM 9:00 AM 9:00 AM 2:00 PH 2:00 PH 2:00 PM 1) Letter from U S.D.A , Forest Service re National Grasslands (razing Pees. 2) Letter fr a Tarn_of Platteville re::Omservation Trust Fund -`Prdject8 foa 197$ 3) Letter ftcri U S: dep3rtnient Of Lath: re: Su Audit deten:iretion4 4) RotLa�� isidn of � gii' detir oil ndtvidual ssewage tkolgo 5) Letter fraa Colorado Hater Conservation Board ree desitysstion '6f i1064Lain areas . 6) Letter fnia the AuditOre tO COG re: the hell Oldsters grants of the Held `Cotnty Health Department;' • PITSI ESS: OID: NM: FIVE KENG E RECESS COUNTY ENGINEER: (Wayne Smyth) PLANNING DIRECTOR: (Gary Fortner) OOUNTY ATTORNEY: (Tan David) RESOLUTIONS: R-1 R-2 R-3 R-4 14,5 R-6 R-7. it -8 • R-9 '11-10 R•11 *12 0143 W14 *15 A-16 1) Ordinanoe for Title tat Homemaker Contract for 1979 1) Hunan Resources, Special Provisions for Title I, Title II, Title VI, YELP b YOCIP 2) Establish change funds and petty rash funds 3) Appoint representative to annual meeting of Lupton Meadows Ditch Cacany 4) Request for ratificaticn and rental division order, Indastrial Gas Services, inc. 1) Request from Town of Hudson for sign on County Road 10 1) Amerd RE #269, Edward Kirlin 2) RE #348, Kr. and Hrs. David Killer 3) RE #350, Warren Ehrlich = 1) 2) * 4) • 5) • 7) • 8) • 9) * 10) * 11) * 12) * 13) * 14) • 15) * 16) * 17) * 18) 19) 20) Vacate Eastland Road in See+mre Heights q,triivision Contracts for demolition and foundation work on houses in Evanston Approval for extension of Motorola Contract Authorize transfer of warranty deeds for lots in Evanston Approve dance license, feed Steer Restaurant and L5anYge Appoint Joan Nelson to Human Services Caamittee Cancel Board Meeting of Doeanber 6, 1978 Approve final plat, Peters cntrtivisicn Accept Park Fees, Peters Qtaivision Grant SE #71, Ralph Orr and Lavern Gloves Grant SE #70, Albert Solis Grant ISV #76, Albert SoliS (want RE #349, Albert Solis Grant Building Peak, Bob Sexton Grant OOZ, Henry Stencel' Issue club license, American Legion Post #18 Issue club iitense, Eaton Country Club Issue Tavern license, Rockport Inn Corrective ra.wvlution, CUP, Basin Electric Power Cooperative Corrective resolution, Appointment of Edith`Phillips to Airport *Action previously taken by Board Establish change funds and petty cash funds Approve dance license, Red Steer Restaurant and Lo uge Appoint Joan Nelson to Runap,Servioes Caanittee Cancel Board Mseting'pf December 6, 1978 Approve filial plat, Peters Subdivision popc-pt Park Fees, Peters Q�iivisien < Grant SE #70, Albert Solis '(rant ISV.O6,'*there Solis Grant #349; Albert Solis.,;. Grant binding Permit, Bob Sexton Grant: COZ, Henn ge4fricta ' .'z r Issue club. license, American Legion Post }18 Issue club license, Eaton Country Club, x046'Peive fi libense.f Rockport Inn ' Correct -Its reeofutiolu Cie, Basin Electric PoWar Cooperative CCOrectiv8'resoluticni Appoinbnent of Edith Phillips`to AirportAuthority RESOLUTION RE: ESTABLISHMENT OF CHANGE FUNDS AND PETTY CASH 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, it has been requested by the Finance and Accounting Departments of Weld County that Change Funds and Petty Cash Funds be established in the amounts specified on "Exhibit A" and "Exhibit B," attached hereto and incorporated herein by reference at this point, and WHEREAS, it has also been requested by said Departments that any Change Funds or Petty Cash Funds which are now in existence, other than those listed in "Exhibit A" and "Exhibit B," be revoked, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has deemed it advisable and in the best interests of Held County to approve said requests. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Change Funds and Petty Cash Funds listed in "Exhibit A' and 'Exhibit B' be, and hereby are, established in the amounts specified. BE IT FURTHER RESOLVED by the Board that existing Change Funds and Petty Cash Funds, other than those specified on "Exhibit A' and "Exhibit e" be, and hereby are, revoked. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of November, A.D., 1978. ATTEST: } 40-4144 GGt Held County Clerk and Recorder and Clerk to the Board 'eputy Coun y C er'-vi' ED AS TO BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO- "EXHIBIT A" PETTY CASH FUNDS LOCATION General Fund: Purchasing Department Library Ambulance Department Extension Service Youth Shelter Home R.C.C.F. Residential Child Care Facility Social Services Fund: Social Services Administrative Office Health Services Fund: Health Services Administrative Office Alcohol Recovery Center Human Resources Fund: Human Resources Administrative Office IGA Fund: IGA Main Shop Office IMPRESSED AMOUNTS $250.00 50.00 25.00 50.00 75.00 75.00 $500.00 $100.00 75.00 $ 75.00 $ 50.00 `EXHIBIT B` CHANGE FUND LOCATION IMPRESSED AMOUNTS General Fund: Personnel/Payroll Department Motor Vehicle Department Recording Department Fort Lupton Substation Treasurer's Treasurer's (Reserves) Planning/Building Inspection Social Services Fund: Food Stamp Office Health Services Fund: Health Services Clinic Alcohol Recovery Center $ 50.00 550.00 200.00 100.00 500.00 6,000.00 350.00 $300.00 $50.00 50.00 RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 100 ISSUED TO HEINZ STEINMANN D/B/A RED STEER RESTAURANT AND LOUNGE, GREELEY, COLORADO, TO EXPIRE DECEMBER 31, 1979 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, Heinz Steinmann, d/b/a Red Steer Restaurant and Lounge, has presented to the Board of County Commissioners, an application for a County Dance License to hold public dances at the location described as follows: Three miles north of Greeley on U.S. Highway 85 WHEREAS, 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 said applica- tion does -hereby grant Dance License Number 100 to Heinz Stein- mann, d/b/a Red Steer Restaurant and Lounge, to expire December 31, 1979 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 that said license shall be issued upon the express condition and agreement that the public dances will be conducted in strict conformity to all laws of the State .of Colorado, and any' violations thereof shall be cause for revocation of said license. The above and foregoing Resolution was, on/motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1978. ATTEST:\'/N :!ryaTtUJ�sts.:1, Weld County clerk and Recorder alerk:to the -•®d putt' "County er ttaptyr County "Attorney ram/re-i% h $lrµDate "PreBeAtedt • - •••.- . - s-Novesaber•20s ��18 . #»v, R0- % @333 §\/«»3I\j:0.q&j 4a: §wQrl /®{T\E. :) IV / \\\© / } %.E \ \� \ - . ) a a$*15 © ».. f0Et• %\§�?\/\2-f�&/d/ w. 0�f . ©� ;f, »&y\� <$\/to 41, &2a .. ■.S::<§2§§ it, fj J§. � \§ E\ ^°` » w$ »$2.�©• \:so a 4��&\<\}/3 8�//�. % »<{ � 'aE ky2 /§< j2y2// +) / \ V< < ; ..\ ?\ . \:jam \)»} »» ei 2 } ' , . \. 44 \\%s \.< \/o 4.- ?»\d\ $ #\! , «a �cO \\ RESOLUTION BEt APPOINTMENT OF JOAN NELSON AS MEMBER OF THE HUMAN SERVICES COMMITTEE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering t: -.e affairs of Weld County, Colorado, and WHEREAS, a vacancy now exists on the Human Services Committee, and, WHEREAS, it has been recommended that Joan Nelson, 2830 27th Street Lane, 8-219, Greeley, Colorado 80631, be appointed to serve on said Committee for a three year term to expire December 31, 1981. NOW, THEREFORE, BE IT RESOLVED by the Board of County Comm- issioners of Weld County, Colorado that Joan Nelson, 2830 27th Street Lane, B-219, Greeley, Colorado 80631, be, and hereby is, appointed as a member of the Human Services Committee for a term of three years, ending December 31, 1981. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following ,vote on the 15th day of tovember, A.D., 1978. BOARD OF COUNTY.COMHISSIONERS WELD COUNTY, ,COLORADO _ Weld County Clerk and Recorder r a lerk to the ••r y RESOLUTION RE; CANCELLATION OF THE REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO SCHEDULED FOR DECEM- BER 6, 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, pursuant to Section 3-11 of the Held County Home Rule Charter, the Board of County Commissioners of Weld County, Colorado are required to hold regular meetings, at least twice weekly, except that a regular meeting may be cancelled by Resolu- tion of the Board, passed and publicly announced at least ten (10) days prior to the cancelled meeting date, and WHEREAS, a quorum will not be present at the regular Board meeting scheduled for December 6, 1978, making the transaction of business impossible. Therefore, the Board believes it to be in the best interest of the County 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 meeting scheduled for Wednesday, December 6, 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 15th day of November, A.D., 1978. A BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO C Date "Presented' November 2 Z717F� U cn CD Recorded a __Q9:35 es* _e_ANUV 8 $ 1978 1'7/3602 i3-/ v �� RESOLUTION vat of colaado. Weld Covey Cgak b Reaorde, REt APPROVAL OF FINAL PLAT FOR PETERS SUBDIVISION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Final Plat for Peters Subdivision has been submitted to the Board of County Commissioners of Weld County, Colorado for approval in accordance with the Subdivision Regula- tions 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 finds that said Final Plat should be approved providing the applicant accomplishes the following prior to recording the Final Plat: 1. Amend the Developmental Covenants, Article I, Section 1, by exchanging the word 'shall' for ' should.' 2. Amend the Developmental Covenants, Article I, Section 3, to read: ' A detailed study of each lot shall be conducted to determine at least two (2) sites on each lot for sewage disposal and develop a property owner's maintenance program to insure the feasibility of on -lot septic systems. This sutdy shall be done prior to construction.' WHEREAS, the Board of County Commissioners finds that the Final Plat conforms in all major aspects 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 Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County coo- mI ssioners of. Weld County, Colorado that the Final Plat of Paters ittAS (lc tg, /ltd/i r /.3G- poo 852 1713602 in_ Subdivision described in "Exhibit A" attached hereto and incor- porated herein by reference, be and hereby is approved subject to the Development Standards as shown on said Final Plat, the condi- tions as set forth above and the park fee being paid. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1978. ATTEST: 1 `" vk7a4 Weld County Clerk and Recorder and_Clerk to the Bo BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented tovember 20, 1478 2 1'7'%3602 l3.3 "EXHIBIT A" All that part of the Northeast Quarter of the Northwest Quarter of Section 32, Township 6 North, Range 65 West- of the Sixth Principal Meridian, Weld County, State of Colorado, being more particularly described as follows: Beginning at the Northeast Corner of the Northwest Quar- ter of said Section 32, and considering the East Line of the Northwest Quarter to bear S 00°00'00" E, with all other bearings herein being relative thereto, thence S 00°00'00" East a distance 40 feet from said Northeast Corner to the True Point of Beainning. thence followina these seven courses: N 90°00'00° W, a distance of 388.20 feet, S 00°00'00" E, a distance of 280.00 feet, N 90°00'00" W, a distance of 275.03 feet. S 24°22'03" E, a distance of 665.19 feet, to the North R.O.W. of U.S. Highway 85, thence S 76°28'48• E, a distance of 227.94 feet along said North R.O.W.,: thence S 74°56'58" E, a distance of 173.10 feet, along said North R:O.W., to the East Line at said Northwest Quarter, Section 32, thence N 00°00'00" E along the East Line of said Northwest Quarter, Section 32, a distance 984.17 feet to the True Point of Beginning. Walter J. Peters ` "Subdivider". S11i1D[Y1510N Aril EMI THIS AGREEMEnT, made and entered into this lltbday of __November 1978 by and between the County of Weld, Colorado, acting through its Board of County Cdnnissioners, hereinafter tailed "County", and , hereinafter called WITNESSETH: WHEREAS, Subdivider is the owner of or has a controlling interest in the following described property in the County of Weld, Colorado: ' A tract of land located in the Northeast Quarter (NE 1/4) of the Northwest Quarter (Nil 1/4) of Section 32, Township Six North (T6N), Range 65 West (R65W), of the Sixth Principal Meridian (6th P.M.), Weld County, State of Colorado, being more particularly described as follows: Beginning at the Northeast Corner of the Northwest Quarter (Nit 1/4) of said Section 32, and considering the East Line of the Northwest Quarter (NW 1/4) to bear S 00 00' 00' E, with all other bearings herein being relative thereto, thence S 00 00' 00' E a distance 40 feet from said Northeast Corner to the True Point of Beginning, thence following thee seven courses: N 90 00' 00' W, a distance of 388.20 feet, S 00 00' 00' E, a distance of 280.00 feet, N 90 00' 00' W, a distance of 275.03 feet, S 24 22' 03' E, a distance of 665.19 feet, to the North R.O.W. of U.S. Highway 85, thence S 76 28' 48' E, a distance of 227.94 feet along said North R.O.W., thence S 74 56' 58' E, a distance of 113.10 feet, along said North R.O.W., to the East Line of said Northwest Quarter (NW 1/4), Section 32, thence N 00 00! 00' E along the Bast Line of said North— west Quarter (NW 1/4), Section 32, a distance 984.17 feet to the True Point of Beginning. The above described tract contains 10.239 acres. WHEREAS, a final subdivision plat of said property, Peters Subdivision has been submitted to the County for approval; and WHEREAS, Section it -1 of the Weld County Subdivision Regulations pro- vides that no final plat shall be approved by the Sean! of County Canaissioders until the Subdivider• has submitted a Subdivision Improvement Agreement guaranteeing the construction of the public improve69ents shown on'D ans. plats and supporting documents of the subdivision, which ileprovements, along. with a time schedule for completion, are listed in Exhibits 'A' and '0' of this Agreement. NoN, 1FIEREFORE,'IN CONSIDERATION OF the 7dte<jeirg"add`of the acieptblce and approval of said final Plat, the parties hOreto proiAisef ievenani:and agree as follows: '' viocg852 • 1773602 /35 1. lnninoct.i rg Ser.virs`s.:_ SubJividcr• shall furnish, at its than expense, all engineering services in connection with the design and construction of the subdivision improvements listed on Exhibit "A" which is attached hereto and made a part hereof by this reference. 1.1 The required engineering services shall be performed by a Professional Engineer and Land Surveyor registered in the State of Colorado, and shall conform to the standards and criteria established by the County for public improvements. 1.2 The required engineering services shall consist of, but not be limited to, surveys, designs, plans and 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 statcracrr of con- struction cost to the County. 2. Rishts-of-Stay and Easements: Before coorencing 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 shalt 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 *AN which is attached hereto. and made a part hereof .by this reference, accordins to the construction schedule set out in Exhibit "El" also attached hereto and made a part..hereof.by this reference.;, 3.1 Said Construction! shalt be in strict tonfonmante♦to the plans and drawings.approved by the County and thespec-i- ficatians adopted by the County for suth publieimprove- - merits '. yheneyer a subdivision.13 proppsed within' three_ Doac 852 • • • tria602 13.1e miles of an iva,rpnratitl rnmmunity located in the County or located in any adjacent county, the Subdivider shall be 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 community 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 more restrictive shall apply. 3.2 Subdivider shall employ, at its ohn 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. Said subdivision improvements shall be completed,according to the terms of this Agreement,`within the construction schedule appearing in Exhibit "$". The Board of County Commissioners, at its option, may grant an ektension of the time of completionshown on Exhibit "114. upon application by the Subdivider`, " 4. 'Release of tiability_;`Subdieider'sball indemnify and hold harmless: the County (roia'any and allsbits a'ctioi of 'clams of, Clery`na'ture' Yi and description cbused by, arising frod+;.ok on account bf said 'eon 3.5 slructton,, End pay any and all judgmterlts rehdered again"si;'the Coolly=' on account o/ aly such"5itit;= ti(Oo 'or ilbirp; together tiitft'all reascnbble` X852 • • 1'x'713602" ' /3.7 eaproO.vs ,uhl atlurnoy tees incurred by County in ilelrulinq tuih suit, action or claim. All contractors and other emh ,gees engaged in construction of the improvements shall naintain adequate workman's compensation insurance and public liability insurance coverage, and shall operate in strict accordance with laws and regulations of the Slate 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 If desired by the County, portions of street improvements may be placed in service when completed according to the schedule shown on Exhibit "t3", 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 "8",ani may continue to issue building permits so long as the progress o£ 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 iaintenance:_ Upon the completion of the construction of, streets within a subdivision according to Held County Specifications, the Subdivider shall request in writing that the County Engineer inspect said streets and accept them for partial maintenance by the County. Partial, maintenance consists of all maintenance except for actual repair of streets, curbs and gutters and related street improvements. The County Engineer shall accept streets for`. Partial maintenance for a period of one year. ^Nine, months after initial acceptance, the County Engineer sha`1 inspect the subject streets, and notify the Subdivider,of any defi- tienciet. The County Engineer shall i-einspett the .streets`' after notification froth the Subdivider that any deficiencies have been corrected. If the County Engine streets are conitrileted aitirding t$ County standards* hes shall rccocrreO4`tie dtcePtapee al'!he streets far'fu i f '� � 852 i Aka 4' I lho IIU4nd I I rowdy 1'tua ..ipper.,. lk;of Slreit. Inr lull IL,inl nan�c: Upnn IOCeiIII nl a recommendation from the County Engineer for acceptance of streets within the subdivision, the Board of County Commis- sioners shall accept such streets as public facilities and County property, and shall be responsible for the full main- tenance of such streets including repair. 6. Iincinvements_Cauaranten: Subdivider shall furnish to the Board of County Commissioners as guarantee of compliance with this Agreement, collateral such as, but not limited to, performance or property bonds, privat^_ or public escrow agreements, liens on property, deposit of certified funds or.other similar surety agreements acceptable to the Board of County Commissioners. The amount of any of the above guarantees shall be set by the Board of County Commissioners and portions of the guarantee may be released upon completion of various portions of the improvecants. All 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 tnauo2 is.8 maintenance as a part of the County road system. 7. Public Sites and Open Spaces: The Planning Commission and the Board of County Commissioners, upon consideration of vehicular traffic and facilities and the particular type of development proposed in the subdivision, may require the dedication, development and/or reservation of areas or sites of a character, extent and location suitable for pub- lic use for parks, greenbelts or schools, other than subdivision streets and utility easements designated,in accordance with one of the-follating alternatives, or as specified in the PiIO plan, if any:, 7.1 The required acreage as may be determined according to Section 8-15-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 twisty or 'school district. - The required acreage as determined accordl6tj to Secttort'8=T5-B of (he Reid County-Suhdt4tS on Regulations may be resented through deed restrfEtioAi is`open area, the voielenanc6;of which shall e' a speCifit obliyatiol in the'deed of 63ch o -5 /.J In !it'll of land, lhn Ward of lowily Crariai:.iunors rruy quire a payment to the County in an aio ihl equal to A he aurket value at the time of final plat submission of the required acreage as determined according to Section 8-15-0. 7. Such value shall be determined by a coelpetent 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. Sua essors and_Assigns_ This Agreement shall be binding upon the heirs, executors, personal representatives, successors and assi9ns of the'Supdivider, and upon recording by the County, shall be de4FIld a` covenant running with the land herein described, and shall be binding upon the"successors in ownership of Said land. 1N WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. BOARD OF COMITY CCM ISSICRIERS WELD COUNTY, COLORADO Aassn T Q/f/ v.. �ounty'Clerk an`,d ecordei d. Ci rk to the Bo r County At(q,rrey , 1)00( 852 0 117360 13-/p IMIMl "A" Name of Subdivision: Peter's Subdivision ,. Filing: First Location:_ Highway 85 and County Road 64 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 Page No. , Reception No. , the following improvements. (Leave spaces blank where they do not apply.) Im nrovewnents Street grading---------- --_--_. --- street r,vinq- EuPos, 941itcrs,_and culverts_____. Sides+alks Storwn Se.aer faciliti — Retention Retention ponds _ Owtch improvements Sul -surface drainage Sanitary sewers' _ Trunk and forced _ lines Rains €aterals (house cone} -- --- �n-site Sei♦age tacilitics _1 Ors-siteYater s_upply_ard_stora�e_____ 114 -(67r -a— rrs _ fire hydrants Sarvey � stw eet cionua>ents _f; loxes _ _ _ Strcet_fightrng Street name Fenc� -requirenenls Landscaping Park -improvements Unit Cost tst e:ated — Construction Cost S.90/sq_ yd._ $5,302.80 _ 90�sg. y Sf302.80__ _ 1 90jsq.__y _ 11,19.80 _.2�g•_>Y4 8400 00 1ti04L�s.. 400:ooLsys 2.44LIrty _ 7so oo�nydra. 100.0QLsign_ 800.00/1 S-U13fGTAL.'-- Engineering and Supervision;Costs ' $.? 580 (testing, inspection, as -built plans and rock in and final plat; supervision of actual construction TOTAL EST1llAlF0 COST Of 1HPROVEHENTS h11O SUPEkYISMI . 74Lt49--- 5,600.00 3,000.00 53,200.40 addition to;' —preliminary ; by; contractors)_, 3S55,700.40 The above improvemegts shall be constructea in accorlan4e with all County requirement? and s'pesificaitions, a`F+d CotitoPgHnce kith this prei iiian shall. be d¢ter!leed ipiely!by Held Celrnt!, elr its dpiy.author red agent Said inprevtoe_ilts s6a11 6e eemPle,teciate0rdI g to the ,censtrtict eg s nctfule ?set out 1rf fxbl6ft'`64. 3ignaturiT6 Ttt1#1� (If -tdrkraitiiii fb he S106ili:-6y iie tidEtittawelittit01 te*th it Gith Cbip3)46; seat,_) ',Sot -raft ma 'XII11'11 "Ill Him of Subdivision: Peter's Subdivision filing: First Location: _ intending to be legally bound, the undersigned Subdivider hereby agrees to construct the improvements shown on the final subdivision plat of Subdivision, dated 1773602 13-11 , 19__. Recorded on _ , 19_, in Cook __, Page Flo. _ Reception No. __- ___._, and listed on Exhibit "A" of this Agreement, according to the following schedule. Ali improvements shall be completed within__ years from the date of approval of the final plat. Construction of the improvements listed in Exhibit "A" shall be com- pleted as follows: (Leave spaces blank where they do not apply.) Improvements Time for Completion Street grading _ Street base Street paving curbs, gutters, and culverts Siaewalks- glom 3e_i.�er facilities _ Retention ponds _When lots are sold Dr-tch irprovements April. 3372— ----___________ Sub=surface drairta_ge San -tart' sewers irunl:-arg- orced dines_ -- "Ffains _ -- ---- Laterals (house conii) _____te_Se�iage facilities _�kir System at -time -4f sal4 On -site Hater skppl�and_storage Salem +rains Install@d Ap;l},$ Installed July, 1978 InstaTTICJuly, 1978 —Wistaria July, 19Th Fire hydrants_ ₹urve�Z street-uionuiients--boxes & meet fightinenacre_ signs g_ itre Fet ne'erg requirements Installed Junes 1978 December_.1918 _ JunL e 1979 _ Park iityror p_e_n — v Se eatfror 1979 iidi<7aiAl_ - - - the Board of County Commissiopers, at its option1 and upon the request by :the The B°ide'r, ray grant an extension of time for comple. : for any particula"r improvewent shorn above, upon a shaving by the -Subdivider ` that -the above ' schedule cannot be meet. " f 1 ar.atuh vfder` ' ilf-corP0fAtion, to be flood "6t' Pro ident and aftested'' o by 5dttelarYi togetber pith corporate seal.) Gate: NOvesmbe-, 6 BooK852 LIFE & CASUALTY ;1'7"/3602 0-41- THE AITNA CASUALTY AND SURETY COMPANY a_ NvtS r1. Comtokwl 0611$ SUBDIVISION HAIN1ENANCE,BOND KNOW ALL HEN BY THESE PRESENTS, That we Walter J. Peters of Greeley, Colorado, as Prin- cipal (hereinafter called Principal) and 1'HE AETNA.CASUALTY AND SURETY COMPANY,.a.. corporation organized and existing under the laws of the State of Connecticut with its. Home Office in the City of Hartford, Connecticut, -.as Surety (hereinafter called Surety) are held and firmly bound unto Veld County Board of Commissioners of Greeley,. Colorado, as. Obligee, in the .full and just sum of Fifty -Five Thousand Seven Hundred and 40/100 Dollars' (555,700.60), lawful money of the United States of America; -for which payment'vell and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents: WHEREAS, the Principal and the Obligee have entered into an agreement dated November 15," 1978, for maintaining Roads and Improvements for the Peters Subdivision located NE1 htih,.' Section 32, Township 6N, Range 65W, Weld County, Colorado..: WHEREAS, said Obligee has required the Principal to guarantee against workmanship and materials which maybecome apparent during the period 1978 to November 15, 1979. all defects in from November 15,; NOV THEREFORE,THE. CONDITION OF THIS•OBLIGATION 18 SUCH, That if the Prtoeipal shall - fully indemnify and save harmless the -Obligee from all costs or damages'which the Obligee ;..may suffer by.reason of defects in workmanahip'and materials;then this obligation shall be null and void; othervise'to remain in full force and effect. SIGNED. AND SEALED this 15th day.of WITNESS:, ; THE AEZNA CASUALTY MU SURETY COMPANY ' rafen Stone,= Attorney' in fact, miliamisomann .2 �• DTI l 4I '1 Ci01 sAil Y 1779602 THE A° TNA CAStIALI Y AND SURETY COMPANY . 4,3 ILit Ifi+d, r.uni let i foil 06115 - POWER OF ATTORNEY AND CERTIFICATE OF AUTHORITY Of ATTOF13EY(SI-IN•FACT e•tN of St MI NIS IIIAI Ulf (INA CASUAl1Y AND 91d1Y COWAN)" ♦ ugiolaren Rely ayaYtal larder la "awl Of w a: a ✓f raeeAl<ol. Au Nyey an tarty.r1 1r a In M LAV lrr Iteetlae. Giunly of lb Mae Seate or Oaatint<eJ, Barre rani1e, rand Mlad and aide rat an! .ot%t, new ua>e.a, terra torsi foal Ind /WO,. Barney Flood, D, D. Peterson, William C. 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El N BAJO Al%reep,tl IO e+V Dome Or tedelan() 10 p1YCA 4 s etlaGerd - Ye WU NESS ,M4RCfi, rt4 4.TNA CASUAll Y AND SI.REre COMPANY Aei teuliel ttt mean nt H be %r•d h Jt Secretary w d a co.ctnna tea le t• ;weld al5,ad Oct 1st " `en or August 19 27 '• n`a a -1Nf /j/)Ft 'CAS() itY h $6001 NI' s E •^. $Ora r S Et a CceacttAA t ` fa. wlR}a, Cowl? of Bars$ _ Set: a s" let 4,„ y August = . 1917 . 1Lid en• de 4;411 tet,. • InREIM A: 11,1ESH ' w McM1sran rro 4e'.+`9 W « d,l� tna� 44 dpCN W ar J•t M n :. -:" SOCTei•arj', �� of t0 ,(TVA CA9JAt IYANC) 9}Ytr CV.PAW.N to.ppr4Oa QaADtd n w lrtrdt °pewit' h sham wernel ra ►eA NVwt N stir d NO ev - gererd 1 Mae f• fsal Yl.sad M ti sa-a MranNel li!.1A.FO'V ”4 feet Bad ill I..e . et 1rQN fanl esalMnrni V444Y1."3! of M'OnvO ion b... Crlj d In . WCtl trQr Ma 5t+^df4 PndJt.xa.raprrf - �: � - � ,, t'. L'r arltsron • e Y ea31. It `lorry PalDit - aR(1/,r . t- - F((>aP csrYes" Aasittbnt $6CfeEary-: errliE E"rfAiAsw typoDSLrrTrYetCIP r �:ot+tamretwPvst ", �4^flrltl [!} f(!k9 r tfJlttY r.t N 6.41ly 44 RfrJ•f a s.v a Mltitrr ttd t��.r4N� d :t�e.ohfr lean n roil r; h rirt•td ewe ff.otta e!1R W}r,not Mai' f Secede" R(td�trY N t+[ &i0 a D@ Iqf Ii is btu d t sre.r� or A*441 WI "Ca n het • y N�04 51)al! k� M t (5f�ir FA ra ta+"tk<P .f Y•'t T a'yb.r�ad: ;uu of talewd.aA °44:3-": erad rt:s 1 Lh grfe if Yom?: 0 t situ, Sit. 2a Mehta!f ti s 11 RESOLUTION RE: ACCEPTANCE OF MONIES FROM PETERS SUBDIVISION AS PER SUB- DIVISION REGULATIONS REGARDING PARK FEES. WHEREAS, the Board of County Conmissioners of Weld County, Colorado, pursuant to 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 Regula- tions, 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 other necessary public purposes, other than streets and utility easements, and WHEREAS, in lieu of lands,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 reserved in accordance with the formula contained in Chapter 8-15 (A)(3) of the Subdivision Regulations, and WHEREAS, Walter S. Peters, of Peters 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. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners that Walter J. Peters, of Peters Subdivision, shall pay to the County of Weld, the sum of THREE THOUSAND FIVE HUNDRED FORTY DOLLARS ($3,540.00), the same being the established market value of land considered necessary and essential for public pur- poses according to the calculations set forth in the attached memorandum. BE IT FURTHER RESOLVED 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 Regulations., 1, d : - f e,ZA-• /.3 /a.-.z-oo The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder and Clerk to the Board B : puty Coun erk A PR ED AS TO FORM: G County Attorney ece, „i x.las [late Presented' November 20;-1970 Reconied «____�35 _, *Idea_..{ii0V 22 f978 1'7`73600 %„�.�.,. 1 C• Srere of Cdorud°,1 Weld Canty Clerk 0 Pecdrder RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION N0. 70 - ALBERT SOLIS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has reviewed the request of Albert Solis for an exemption from the definition of 'subdivision' and 'subdivided land' in Section 30-29-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and WHEREAS, the Board of County Commissioners finds that Albert Solis is the owner of a parcel of land in Part of the Southeast Quarter, Section 17, Township 5 North, Range 64 West of the 6th P.N., Weld County, Colorado, being more particularly described as follows: That portion of the Southeast Quarter of Section 17, Township 5 North, Range 64 West of the 6th Principal Meridian, County of Weld, State of Colorado, being more particularly described as follows: Beginning at the Southeast corner of said Section 17; thence along the East line of the Southeast Quarter of said Section 17 North 00°12'22' West 1911.01 feet to the TRUE POINT OF BEGINNING: thence continuing along said Fast line North 00°12'22' West 280.00 feet; thence departing from said East line North 89°57'57' West 250.00 feet; thence South 00°12`22• East 280.00 feet; thence South 89°57'57' East 250.00 fart more or less to the TRUE POINT OF BEGINNING. The above described parcel is subject to all riots -of -way and easerarts of record. Said parcel contains a gross acreage of 1.61 Acres more or less. 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 Gem missioners of Weld County, Colorado, that the aforementioned tract of land owned by the applicant, be, and hereby is, declared to be, exempt from the definition of 'subdivision' and 'subdivided land' ad's tr;52 1113600 -a-- as set forth in Section 30-29-1O1(1O), CRS 1973, as amended, and in Section 2-1 of the Weld County Subdivision Regulations, and farther finds that said tract shall be considered a single lot. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1976. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk and Recorder and Clerk to the Board County Attorney RESOLUTION RE: APPROVAL OF LOT SIZE VARIANCE NO. 76 - ALBERT SOLIS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 15th day of November, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain tract of land is owned by Albert Solis, which land is more particularly described as follows: That portion of the Southeast Quarter of Section 17, Township 5 North, Range 64 West of the 6th Principal Meridian, County of Weld, State of Colorado being more particularly described as follows: Beginning at the Southeast corner of said Section 17; thence along the East line of the Southeast Quarter of said Section 17 North 00°12'22" West 1911.01 feet to the TRUE POINT OF BEGINNING; thence continuing along said East line North 00°12'22" West 280.00 feet; thence departing futon said East line North 89°57'57" West 250.00 feet; thence South 00°12'22" Fast 280.00 feet; thence South 89°57'57" East 250.00 feet more or less to the TRUE POINT OF BEGIINNING. The above described paroel is subject to all rights - of -+,gay and easements of record. Said paroel contains a gross acreage of 1.61 Acres more or less. WHEREAS, the owner of said tract of land desires to obtain a variance from the minimum lot size requirement so that said applicant may make application to the Board of County Commissioners for a recorded exemption, as set forth in Section 9-4.A.(6) of the Subdivision Regulations, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, feels that the applicant has shown good cause for granting a lot size variance under Section 9-4.A.(6) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that a variance from lot size requirements be, and hereby is, granted to Albert Solis for the, abovedescribed parcel of land. td:zon €44 III The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 197$. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO /i 7 ATTEST: /Vf Weld County Clerk and Recorder and-Elerk to the Board County Attorney RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION N0. 349 - ALBERT SOLIS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 15th day of November, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 349, being the property of Albert Solis, described as Part of the Southeast Quarter of Section 17, Township 3 North, Range 64 West of the 6th P.N., Weld County, Colorado, being more particularly described as follows: That portion of the Southeast Quarter of Section 17, Itunship 5 North, Range 64 West of the 6th Principal Meridian, County of Weld, State of Colorado being more particularly described as follows: Beginning at the Southeast comer of said Section 17; thence along the East line of the Southeast Quarter of said Section 17 North 00°11'22' West 1911.01 feet to the TRUE POINT OF BEGINNING; thence continuing along said East line North 00°12'22' West 280.00 feet; thence departing fins said Past line North 89°57'57' West 250.00 feet; thence South 00°12'22' East 280.00 feet; thence South 89°57'57" East 250.00 feet more or less to the TRUE POINT OF BEGIIsHING. The above described parcel is subject to all rights - of -spray and easements of reoord. Said parcel contains a gross acreage of 1.61 Acres arxe or less. does not come within the purview of the definition of the terns, '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 Albert Solis be, and hereby is, exempt from the definition of the terms "subdivision" and 'subdivided land" pursuant to its authority under Section 30-28-101(10)(d); CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of November, A.D., 1978. ATTEST: Weld County Clerk and Recorder an TC erk to the Board By: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO eteto,.n.cl- 7 04_ .._OUS% Stoll T5k, 8.64W RECORDED EXEHPifON NO, 0963-17- 4 -RE 349 6 October 1978 OWNER: Albert and Daniel Solis 27371 State Highway 37 VICINITY NAP Kersey, CO slave: r00a'fArranj That portion oftheSoutheast Quarter of Section 17, township 5 North, Range 64 West of the 6th Principal Herfdian, County of Weld, State of Colorado being more parti- cularly described as follows: Beginning at the Southeast corner of said Section 17; thence along the East line of the Southeast Quarter of said Section 17 Forth 00°12'22" West 1911.01 feet to the TRUE POINT OF BEGINNING; thence continuing along said East line North 00°12'22" Nest s 280.00 feet; thence departing from said East line North 89°57'57" West 250.00 .feet; thence South 00'12'22" East 280.00 feet; thence South 89'57'57' East 250.00 feet more or less to the TRUE POINT OF BEGINNING. The above described parcel is subject to all rights -of -way and easements of record. Said parcel contains a gross acreage of 1.61 Acres more or less. 1, Albert Solis and Daniel Solis, being the Owners in fee of the above described parcel do hereby subdivide the same as shown on the attached 4 - - Aibert Solis .4 -to ez olsgrts o me me-rt<sr sooxiao"Age Jos se or .sec .r " r4(g2.Sfut. . sown LINO OP JIVE PARCEL J ■ aJAtStatt /la IfteatO?; I herebyaitiq tot th1S plat eas pi!¢pared wl6er by Sun ev,,E lOr) 464 kit mile tf�dt 01 sa'* IS tot': to�itbe beS€ af'dy ki.01 4x14 41101,--.. Soricto 4ttOiaf d� ci r The foregoing certificate was AL aclulowlIked before me this /17 day of yeas____. Hy Commission expiresCVo.1� i.tsd �No0rry�P"ub'i'ic__� s > 'Witness wy Nand and'Seal RESOLUTION RE: GRANTING OF BUILDING PERMIT TO BOB SEXTON FOR PROPERTY LOCATED IN PART OF THE SOUTH ONE-HALF OF SECTION 21, TOWNSHIP 6 NORTH, RANGE 64 WEST OF THE 6TH P.N., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 13.C(1), the Board of County Commissioners of Weld County, Colorado is authorized to issue building permits for construction on land divided in violation of the Weld County Subdivision Regulations, and WHEREAS, it has come to the attention of the Board of County Commissioners that the issuance of a building permit is justified on the following described real estate, to -wit: That part of the South one-half of Section 21, Township 6 North, Range 64 West of the 6th P.H., Weld Ccxnty, Colorado, described as follows: Beginning at the East Quarter corner of said Section 21, and considering the East line of said Section 21, as bearing S 00°19'40' W, with all other bearings contained herein rela- tive thereto; thence S 00°19'40' W, along the East line of said Section 21, 60.00 feet bo the True Point of Beginning; thence S 00°19'401W, along the East line of said Section 21, 1206.84 feet; thence N 45°16'02' W, 821.46 feet: thence S 88°59'47` W, 368.47 feet; thence S 50°44'55' W, 288.00 feet; thence S 67°07'16' W, 140.36 feet; thence N 00°24'22' E, 869.38 feet; thence N 89°53'22' E, 1305.07 feet to the True Point of Beginning; including a strip of grand 30 feet in width along the East line reserved for County Bed Right -of —Way purposes; Excil?r the following described parcel: Beginning at the East Quarter corner"of said Section 21, and considering the East line of said Section 21, as bearing S 00°19'40' W, with all other bearings Contained herein relative thereto; thenoe'S 00°19'40' W, along the East line of said •Section 21 522.55 feet ba the True 'Point of Beginning; thane S 89°53'22' If, 1305.71 feet; thence S 00°24'22' W,-406.82 feet; thence N 67°08'16' E, 140.36 feet; thCnoe N 50.441$5,/k, -2t0.00 feet; thence. N 88°59'47' E, 368.47 feet; thence S 45416'02'.E,';821.46feet .to a Feint on'the East line of Said Section -21; thence N 00°19'41` e, along the 40t,line ofid. sa:. Scotian 1, 744.29 feet tie the True Paint of NOW,.THEREPORE, BE IT RESOLYED by'the Board of County Coxnis '1;4. /Jvr/b4 Fps stoners of Weld County, Colorado, that a building permit may be issued on the above described parcel of land, and BE IT FURTHER RESOLVED by the Board, that the issuance of said building permit is not in any way intended to excuse or absolve the violation of the Weld County Subdivision in this, case, but is merely intended to relieve the burden of innocent purchases of said property. The above and foregoing and seconded, adopted by the November, A.D., 1978. Resolution was, on motion duly made following vote on the 15th day of BOARD OF COUNTY COMMISSIONERS WELD COUNTY,COLORADO ATTEST: Weld County Clerk and Recorder and Flerk to the d: c�- 857 RESOLUTION Recorded at •t3 " , (ebd _ **cm)._ x'779'118_ Stop of Colorado, Weld tarty Oak Cr Recorder RE: GRANT CHANGE OF ZONE FROM A —AGRICULTURAL TO E -ESTATE DISTRICT FOR HENRY STENCEL, ET AL., 2122 22ND AVENUE, GREELEY, COLO- RADO 80631. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a public hearing was held on the 15th day of November, 1978 at 2:00 o'clock p.m., for the purpose of hearing the petition of Henry Stencel, et al., 2122 22nd Avenue, Greeley, Colorado 80731, requesting a change of zone from A -Agricultural to E -Estate District for the following described parcel of land, to wit: A part of the Northeast ¢carter (NF9j), of Section 26, Township 5 North, Range 66 West of the 6th P.M., Weld County, Colorado, and more particularly described as follows: Beginning at the Northeast Corner of said Section 26 and considering the North Line of said Section to bear North 89°16'00" West, with all other bearings contained herein relative thereto: Thence North 89°16'00' West, along said North line, 128.80 feet to the True Point of Beginning; Thence continuing tbrth 89°16'00" hest, 399.30 feet; Thence South 00°08'20' East, 1,444.43 feet; Thence North 88°06'40" East, 471.83 feet to a point on the approximate test line of Canty Road #35; Thence North 00°08'20" West, along said line, 1,337.35 feet; 'n,e,n.e North 40°01'00' West, 112.84 feet to the True Point of Beginning. r Said described parcel of land contains 15.450 acres, more or less, and is subject to any rights -of -say or other easements as recorded by instruments of record or as now existing to said described parcel of land. WHEREAS, Section 8.2 and 8.3 of the Weld County Zoning Resolu- tion 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 testi- mony and statements of those present, has studied the request of -the petitioner and the recommendations of the Held County Planning Commission, and having been fully informed,AS satisfied that the request for re -zoning oteeplies with the Weld County Comprehensive Plan and 'the conditions'eet out in Section 8.2 and 8.3 of the Weld County toning Resolution. 1779148 857 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the petition of Henry Stencel, et al., for a change of zone from A -Agricultural to E -Estate District on the abovedescribed 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 3, 1978, be and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO f ‘1)1ATTEST: 14—nsi 4."^A7.0,04a-VirJ Weld County Clerk and Recorder and •lerk to the :••rd -puty County Clerk • QED AS TO FORM• 0 �.. County Attorney Date Presented: ,November 20; 1918': • 14214151N -4t! '- 47"/Y ee .ZONE' await , • "ervrorals%uev4W Men^ fert2G-rGG t.."lest u+: Y� N Tim. 2G BOARD OF COUNTY COMMISSIONERS CERTIFICATION This is to certify. that the Board of `County ComnissionerS` Weld County, Colorado do hereby confirm, apprcorynd adopt thi Zo'ne'Chaangan regulations this / day of!fesT/,�, 1478. Chairman' Board of Cotty Cotmr s oners �-_eva Attest! Cou By: Deputy 4r,4,'L4'y0 E' a .. Date: _ ff/eRi . Recorded:. LEGAL DE,CRTFTT0N' A part of the Northeast Quarter (NW). of Section 26, Township 5 North, Range 66 Nest of the 6th P.H., Weld County, Colorado, and more particularly described as follows: Beginning at the Northeast Corner of said Section 26 and considering the North Line Of said Section to bear North 89'16'00" West, with all other bearings contained herein relative thereto;` .. Thence North 89'16`00" West, along said North line, 128.80 feet to the True Pitch of Thence continuing North 89' I6'00m West, 394.30 feet; Thence South 00'08'20" East, 1;444,43 feet; Thence North 88'06'40" East. 471:83 feet. to a point ort the approximate Westine of County. Road /35; Thence North 00'08'20' West, along said line. 1,337.35 feet; Thence North 40.01`00" West, 112.86 to the True Point of Beginning. Said described parcel of land costa rights -of -war or other easesen s on said described parcel'of la. 1 1 hereby certify that this'pl correct tor the best of ay kno r4 450.acres, more or less, and s subject to. any: y instruments_ of record or as pore existingy.'' ICAtE r.uy, aupervision and that the same is 1. a La iao..439.) PRO w y!t•, t APPROVAL .'Francis Truetde , and Henry Stengel; bung the.'aole owners D f ed:property, do'heifeby request the toning 8S show on: the attached 7 [oregofrcg certlfltdifon�iras Ia. t ed ti eie this _..__1 A D i 1478E iittness ry ha` and sea N1 S e f o : Yea` o11Wgitfe 1 .�1 .- s'x6 t�' y P Pt tii6 ife dam NO OO�QI�WI& C 2 niEjecA f6N `Thid is td '.7,. nti** that fsnni Cal iiel-W: '-rtcandtn4 e lS fd thdard o['C taafoMne,r.a, i._, _ c�,,,,� �a,te*,f `approval a a ption o� i1i a rode:: aga la_a o+m hie 40at4` ;11918-1 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LICENSE NUMBER 78-10 TO THE AMERICAN LEGION POST #i8, 2008 54TH AVENUE, GREELEY, COLORADO - EXPIRES DECEMBER 31, 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, the American Legion Post 418, 2008 54th Avenue, Greeley, Colorado, has presented to the Board of County Commis- sioners of Weld.County, Colorado, an application for a Club License for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section Ir., C., said applicant has paid the sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has paid to the County of Weld the fee of $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 consumption by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: American Legion Post Victor Candlin Post #18 2008 54th Avenue Greeley, Colorado 80631 NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, having examined said applica- tion and the other qualifications of the applicant, does hereby grant License Number 78-10 to said applicant to sell malt, vinous, and spirituous liquors for consumption by the drink 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 Commissionersof Weld County, Colorado, attested to by the County Clerk and, Recorder of WeldCCounty, Colorado, which license shall be in effect until December 31, 1979, providing that said place where the licensee is authorized to sell malt, vinous and spirituous liquors for consumption by the drink 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 an4 seconded, adopted by the following vote on the 30th day of October, A.D., 1478. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 0„,:bumAji4;,. Weld County Clerk and Recorder _ Clerk to the ciecu rd y= �L+„ (��t l>re/puty County rk / APiG YED AS TO /G/pis, O County Attorney RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR CLUB LICENSE NUMBER 78-11 TO THE EATON COUNTRY CLUB, EATON, COLORADO - EXPIRES DECEMBER 31, 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, 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 by the drink 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, 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 by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 1 mile east and 11/2 miles north of Eaton, Colorado NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 78-11 to said applicant to sell malt, vinous and spirituous liquors for consumption by the drink 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 be the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 31, 1979, providing that said place where the licensee is authorized to sell malt,' vinous and spirituous liquors for consumption by the drink on the premises only, shall be conducted in strict conformity to all the laws of the State of Colorado and the rules and regula- tions 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 25th day of October, A.D., 1478. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:%1111L"74"4.' 1 L" 74"4.' t.;t/ Weld County Clerk and Recorder and Clerk to the Boar County Attorney RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LICENSE NUMBER 78-12 TO MRS. LEO K. WARDMAN, D/B/A ROCKPORT INN, CARR, COLORADO EXPIRES DECEMBER 31, 1974. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Mrs. Leo K. Wardman, d/b/a Rockport Inn, Carr, Colorado 80612, 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., said applicant has paid the sum of 550.00 to the County of Weld for the renewal'of the existing license, and WHEREAS, said applicant has paid to the County of Weld the fee of $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: Section 20, Township 11 North, Range 66 West Carr, Colorado 80612 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado, having examined the said applica- tion and the other qualifications of the applicant, does hereby grant License Number 78-12 to said applicant to sell malt, vinous, and spirituous liquors by the drink 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 license shall be in effect until December 31, 1979, providing that said place where the licensee is authorized 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 Com- missioners 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 25th day of October, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder an. Clerk to the Board County Attorney Date Presented[ November .20, i418 RESOLUTION RE: CORRECT RESOLUTION DATED OCTOBER 11, 1978 REGARDING CONDITIONAL USE PERMIT N0. 37:78:5 FOR A MICROWAVE RADIO TOWER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the We_-: County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on October 11, 1978, the Board of County Commissioners of Weld County, Colorado adopted a resolution concerning approval of Conditional Use Permit No. 37:78:5 for a Microwave Radio Tower, and WHEREAS, the name of the applicant was inadvertently written as Jim Gilbert when it should have read Basin Electric Power Cooperative. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commis- sioners of Weld County, Colorado that the applicant in the above mentioned resolution be, and hereby is, corrected to read Basin Electric Power Cooperative. The above and foregoing Resolution was, on motion duly made. and seconded, adopted by the following vote on the 20th day of November, A.D., 1978. ATTEST: 'I slut a^ vjetAt ffi i Weld County Clerk and Recorder a lerk to the Board BOARD OF COUNTY COMMISSIONERS FIELD COUNTY, COLORADO RESOLUTION RE= CORRECT RESOLUTION DATED NOVEMBER 13, 1978 REGARDING APPOINT- MENT OF EDITH PHILLIPS TO THE HELD COUNTY MUNICIPAL AIRPORT AUTHORITY BOARD. . WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of weld County, Colorado, and WHEREAS, on November 13, 1978, the Board of County Commis- sioners of Weld ,County, Colorado adopted a Resolution regarding the appointment of Edith'Phillips to the Held County Municipal Airport Authority Board filling the vacancy created by Don Preston for a term expiring July; 1, 1979, and WHEREAS, it has come to the attention of the Board that the expiration date of said term should read July 24, 1982 rather than July 1, 1979. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Held County, Colorado that the expiration date of the term of membership on the Held County Municipal Airport Author ity Board for Edith Phillips be and hereby is, corrected to read July 24; 1982. The above. and foregoing Resolution Was; oncedotibn duly made and seconded, adopted by the following vote on the'26th day of, November,'A.D., 1978. SPECIAL PROVISIONS A. New requirements Effective Ir►nediately_ All public service employment projects and activities funded under this grant are immediately subject to the following requirements: 1. All persons hired into public service employment on or after October 27, 1978, nest meet the eligibility criteria specified in Section 99,42(a) of the October 18, 1977, federal Register. (Section 4(c)(2) of re- enactment specifies that t e eligibi ity criteria of Section 608 of the CETA of 1973 arc to apply from date of reenactment until January 26, 1979.) 2. Title VI projects funded under Section 607(b) of the CETA of 1973, as amended (Section 99.40(a)(2) of the October 18, 1977, federal Register), may be extended, and new projects approved for up to8 months total operations from the date projects commenced. 3. Any participant who is hired into a PSE position under Titles I or it following September 30, 1978, whose position is being supplemented above the maximum rate of $10,000 {Section 96.34(c) of the October 18, 1977, regulations), must be terminated or transferred to another program prior to January 26, 1979 (Section 122(i)(4) of reenactment). Any participant who is hired into a PSE position under Title, VI following September 30, 1978, whose position is supplemented, vlay continue to be employed under Title VI after January 26, 1979, to the extent ihat.the amount of supplementation does not exceed limitations of Section 609 of reenactment. Otherwise, such participants must be terminated from Title 41. ' Also, all grants are subject to the following general requirements: 4. Prime sponsors are to inmediately establish an appropriate local system for tracking the length of time a participant remains in GETA, by activity. Effective Ootober 1, no individual may participate in programs under this Act for longer than 30 months in any 5 -year period, — no individual may receive alie,rances for institutional or classroom training for more than 104 weeks in a 5 -year period and ne individual may be paid PSE wages for more than 78 weeks in a 5 -year period (for` those on board prior to October 1, 1978, no more than 26 Creeks of PSE shall be considered as part of the 78 weeks). Effettiye`Octobee 27, 1918, no individual (except for in -school youth) may remain in work experience programs more than 1'400 hours per year, or 2,000 hours in any 5 -year period: • 5. All antifraud and abuse requirements contained in Section 3. of re- enactment under 'Criminal Provisions' are effective as of October 27, 1978. 8. Requirements that must be implemented no later than January 26, 1979 All employment and training activities funded under this grant will be subject to the following sections of the lamb as of January 26, 1979 (90 days following the date of enactment, per Section 4(c)(1) of reenact- ment): 1. Maximum wage requirements as set forth in Section 122(1)(1) and (3). 2. Limitations on participant salary supplementation, as set forth in Section 122(i)(4) (A) and (8), and Section 609. Additionally, all new provisions on eligibility shall apply to all program erations as of January 26, 1979. Provisions related to eligibility are scated throughout the Act, by title and activity: C. Requirements_pertaininq to grant modifications due by December 31, 1978. The following is a summary of instructions for modifications of Titles I, II, VI and Special Governor's Grants due at Regional Offices no later than December 31, 1978: 1. Mew operating plans are to be developed for the period October 1, 1978 -; September 30, 1979. Modifications are to be based on 100 percent of funding levels provided in accordance with the continuing resolution. 2. Modifications must incorporate plan revisions to implement changes mandated immediately as of the October 27 enactment date, and plan revisions to implement changes mandated no later than January 26, 1979, 3. In planning reductions of PSE grant levels, prime sponsors should plan a phasedrwn to supportable levels. This is to be accomplished to the maximum extent possible through attrition and without precipitous lay offs. The undersigned authorized representative of the Weld County prime sponsor agrees to comply with the provisions of the Comprehensive Employment and Training Act of 1978 (P.l. No. 95-524) and instructions issued subsequently by the Department of labor to effect transition of current programs and grants to the requirements of the new law. In addition, the weld County prirz sponsor will submit to the RA by December 31, 1978, a revised plan reflect ing program levels and activities which will incorporate the fiscal Year 1979 allocation and that will be in compliance with all of the provisions of the Comprehensive Employment and Training Act of 1918 which became effective on October 27, 1978, and that will become effective on January 26, 1979. c emt da4% Prime Sponsor Signature ' November 20.1978 bate • Typed tac, Ch 7 i Scl Qf County Commissioners NOTICE OF PUBLIC HEARING Docket 178-80 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 date and time specified: Date: December 27, 1976 Time: 2:00 P.M. Said hearing is for the purpose of considering revisions to the fees charged for permits reguireed under the Weld County Zoning Resolution and the Weld County Subdivision Regulations. More specifically, the Board will consider revising the application fees for conditional use permits, special use permitS, mobile home permits, special use permits for open -cut mining, rezonings, variances, subdivision preliminary plans, subdivision final plats, recorded exemptions, lot size variances, subdivision exemptions and signs. Further the Board will consider repealing all sections in the Weld County Zoning Resolution and the Weld County Subdivision Regulations referencing the permit rate structure and consider adopting the new fee structure by resolution of the Board. Specifically, the Board:will consider repealing the following sections of the Weld County Zoning Resolution: 1. Section 3.3D. 3. lc., 2. Section 3.3E. 3.-j.,` 3. Section 6:1(2) 11. B. 4. Section 6.1(3) 5. Section 8..2(3) and 6. ,Section 9.2(5) I 1 ti3-cs Additionally, the Board will consider deleting the'>last Page ' of the Weld County 8ubdivisiOn Regulations which includes the fees for permits required therein. All persons in an'y manner . interested in the above listed revisions are requested to attend the hearing'and may be heard.` The proposed fee 'structure forthe permits required in the Weld County Zoning Resolution, and the Weld County Subdivision Regulations along with supporting documentation is available for public inspection, in the,Officeyof Vie ,Clerk to the Board, x of the County Commissioners, Third'piecr, Weld County Ceetenniol Center,; 915 10th Street, Greeley, eolorado, and logy be viewed Monday through Friday; frota 8:00 AIM., to 5:00 P.N ' DTED:-: November 20r' 1978 " P0PO$HED: tiovember 23, 14�"8` andaDeceaber 24„y19i8 4414he _Johe3�town Bree"z$ i< NOTICE OF PUBLIC HEARING Docket #78-80 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 date and time specified: Date: December 27, 1978 Time: 2:00 P.M. Said hearing is for the purpose of considering revisions to the fees charged for permits requireed under the Weld County Zoning Resolution and the Weld County Subdivision Regulations. More specifically, the Board will consider revising the application fees for conditional use permits, special use permits, mobile home permits, special use permits for open -cut mining, rezonings, variances, subdivision preliminary plans, subdivision final plats, recorded exemptions, lot size variances, subdivision exemptions and signs. Further ,the Board will consider repealing all sections in the Weld County Zoning Resolution and the Held County Subdivision Regulations referencing the permit rate structure and consider adopting the new fee structure by resolution of Specifically, iheBoard Wi11 eensider repealing sections of the Weld County Zoning Resolution: Section 3.3D. 3, k., Section 3.3E, 3., j., Section 6:1(2) 11. B. 9., Section 6.1(3) Br) Section S.2(3), and Section 9.2(5) Additionally, the Board will consider 'deleting the lest page of ,the Weld County Subdivision Regulations which i0cludes the fees for permits required therein, All person$ in any Manner Interested in the above listed revisions are regue§ted to attend the hearing and may heard. The proposed fee structure fok the'permits required'ih the Weld County Zoning Resolution and the Weld County Subdivision Regulations along with supporting documentation is available for public inspectionfin the`,Office of tie Clerk to the Board 'of the County Commissioners, Third'Floor, Weld County Centenniat ' Center,_ 915 lOth,Street, Greeley, Colorado., and', •logybe viewed . Renaay through Friday, frog: 8 00.A1.W. ,to 5;00 P.M, t4 BOARD oP'ctoNTY,CoNNI$5XONB#tS , W$t,D COUNTY, cotoRAbO BYt NARY ANN FtutgAT*IN tOt.. Cot itY CISO Mb llECORDBR AND'CLERR.TO TNE�^BOARO DATED: NovearbeY 20, 19?8 PUBl:7SHEO NOV•er�ber; 23' 1�7$,and Dei JOiih$ town ; BrQe2e •.' { WARRANT P.O. b N0. Y0. NO: 37252 1' r— , State of Colorado ]) County of Weld J This is to certify that all accounting and budgeting procedures have been complete, on the above listed claims as shown on' Pages 1 through -0-- and dated 11_17.78 ___�_ 19 and that payments should be made to the respective vendors in the amounts set opposit their names with the total amount $___571.87 WELD COUyY,'COLORADO General FUND CLi,„ VENDOR AUDREY SNINSkY TOTAL $ 571.87 AMOUNT ��lLfiL_— ss Dated this 20th day of __ November County Subscribed and sworn to before me this ___2Qth day of ___flggembeC_,, 1978 My commission expires: _01-26-G0____ 19 78 STATE OF COLORADO ) ) ss COUNTY OF WELD )• aficer We, the Board of County Commissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims'as set forth above; and wrrrants in payment therefore Are hereby ordered drawn upon the General Fund totaling S_ 571.87,__ FLtiul %(R.GU2 . County Clerk and Recorder ByC D;' 1 WILD CODUIY, COLONA70 REVS:NT, SNARING FUND CLAIMS Page -- - WARRANT P.O. b NO. YO. NO. 8617 8618 8619 VENDOR SOCIAL SERVICES FOND PUBLIC YORXS COON?! SERVICE BUILDING FUND LIBRARY EXPANSION FUND AMOUNT 100,000.00 550,000,00 165,569.00 State of Colorado ) TOTAL $315,569.00 ) ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated NOV. 20, 197 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total anount $315,569.00 Gated this 20th day of NOVEMBER We ty nanfNOCffcSr qabtcribed and sworn to before me this 20th day of NOVEMBER , 19 78. Hy,go:mission expires: 6,a,'`clif /?1.9- �}- Notary Pub C STATE OF COLORADO ) ) ss COUNTY OF WELD ) We, the Board of County Comnissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the REVENUE SHARING Fund totaling i315.569.00 -64-ii-person ATTEST: I a l l Y_Ll;,LAb:Q�,.7j. ,) Cou Clerk and Recorder 8y: WELD COUNTY, COLORADO BIMAN ESOUACSS __ _____ FUND CLAIMS WARRANT P.O. 8 NO` _ VO. N0. r VENDOR 904447 4343 D 4 CHET'S WESTVIEW, INC. 900448 4 43448,4345 CIMOHAN ELECTRONICS Page AMOUNT 306.t50,r. State of Colorado ) TOTAL S 908.15 ss County of Weld ) ' This is to certify that all accounting and budgeting procedures vvee been completed on the above listed claims as shown on Pages I through and dated n 197d , 19 and that payments should be mada to the respective vendors in the amounts set opposite their names with the total amount $ 900+15 Dated:ibis 20th day of NOVEMBER L, 19 78 unty Ff75n f cer Suostribed and sworn to before me this 20111 day of NOVEMBER My commission expires: STATE OF COLORADO ) ) ss COUNTY OF WELD ) •:1rat /980 - Notary 19 78• , We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims a unu�bone; and warrants in payment therefore are hereby ordered drawn upon the Fund totaling $908.150 " C a person ATTEST: Cotiraty�lerk i By\ WARRANT NO. 900009 Y.I� WELD COUNTY, COLORADO PUBLIC WRNS COUNTY BUILD. _ FUND CLAIMS P.O. 6 Y0. NO.. 8660 State of Colorado ) ) ss County of Weld ) LIBRARY ExPANSION FUND This is to certify that all accounting and budgeting procedures have been cOopleted on the above listed claims as shown on Pages 1 through and dated NO14 20, 197 i9 and Olt payments should be made to the respective vendors in the amounts set opposite: their nac H4 tithe total amount $ 207,252.00• '. Dated this', fah day of WEER , 19 78 oun y `in• ce f cer t1, da of NOVEMBER S44�st`ribed and sworn to before aye this 20 y My comnission expires:f C2,4i/ a cdP9- 4- Notary 6ubTic STATE OF COtORA00 ) ) 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 PUBLIC i+ORN3 COUNTY BLD0. Fund totaling S 207,252,00, Chairpe ATTEST:; County_ Clerk and Recorder Oe *F\L Mil, C ByISW-'� RECORD OF PROCEEDINGS .,..........,,.,.. MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 20, 1978 Tape i18-152 d 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 Monday, November 20, 1978 at the hour of 9:00 A.N. ROLL CALL: The meeting was tailed to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Commissioner June K. Steinmark, absent Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas 0. David County Finance Officer, Donald Warden Purchasing Director, Bette Rhoden MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioner's meeting of November 15, 1978 as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman included on the agenda Handwritten Warrants as Item t5 under New Business, a Letter from the Castle Company as application for Revenue Bonds as Item %7 under Communications, and held over Item it under County Engineer, Request from Town of Hudson for sign on County Road 10 until Wednesday, November 22, 1978. APPOINTMENTS, HEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COMMISSIONER COORDINATOR REPORTS:- Commissioner Jacobucci stated that the Library expansion construction has been halted as the ceiling girders cannot be delivered until after the first,of the new year. The Library Director has informed the commissioner that the Library has been placed on a computer system within the state and the system is functioning well. Commissioner Jacobucci noted that the Veterans Officer informed him that the telephones have been installed in the Courthouse and he is planning to move his office this week: The Veterans Office has processed approximately 200 veterans to -date in the reaaditing program. An additional 500 veterans will be interviewed under this program. The report fiat the Communications Department is that all is going -well. Commissioner Roe informed the Board that last week one mile of County Road 90 was prepared for overlay. Portions of County Roads 51, 53 120,'28,,3, 5, 51,,59; and 20th Avenue were gtaJeled. 'County Bridge 2911/54A has been caipleted, kdetting of flat cars on County Brldge'87/401iA-began•November 16. County tkridge 49/16g has been ceepleted andscbnitructlon-on`County`Bridge 50/65A 1s to'begfn today. Commissioner Carlson gyestfoned the condition of the b#fdge located on Cast Mk Street. 'Commissioner Roe stated that a work sessfdn has been scheduled for November 22 to discuss the -status of the bridge And estimated &sets for repair. i( Commissioner Carlson read a letter from the Colorado Department of Health addressed to Rolanda Feeds, Inc., revoking said industry's emmission permit. The commissioner informed the Board that John Nordstrom, Food Stamp Supervisor for the past eight years, is resigning from the Weld County Department of Social Services, effective November 24, 1978. Mr. Harold Cornelius will assume Mr. Nordstrom's duties. Commissioner Carlson made a motion to send a letter of appreciation to Mr. Nordstrom for his past services to the County. Commissioner Roe seconded the motion and it carried unanimously. Commissioner Carlson reviewed a memorandum from Eugene McKenna, Social Services Director, regarding the Title XX Homemaker Services Contract. The possibility of using State Medicaid Funds for part of the contract costs with the Weld County Health Department has been discussed and approved. The memorandum covared the ramifications of the change in funding. Commissioner Carlson concluded his report by commenting on the report compiled by Elaine Weaver, Legislative Analyst, regarding legislation as to the placement of children. CASTLE COMPANY INDUSTRIAL. REVENUE BOND REQUEST - Don Warden, County Finance Officer, informed the. Board that on November ls, 1978 a request was filed with the Accounting Department. He elaborated on the submittal and asked that it be referred to the County Attorney's Office for study. After the Revenue Bond Review Committee has examined the request it will be brought before the Board in work session. BIDS PRESENTED AND APPROVED: APPROVE BIDS FOR CLEANING SERVICES FOR WALTON BUILDING - Mrs. Bette Rhoden, Purchasing Director, read the bids which were originally presented in the meeting of November 15, 1978. Eugene HcKenna, Social Services Director, reviewed the bids and recommended that the bid submitted by A-1 Janitorial Contractors be approved even though it is not the low bid. The reasons for his recommendation are that A-1 has more experience, has more personnel to handle the day-to-day cleaning, it has the best local references, and it is a local firm and is within $50.00 of the lowest bid. Commissioner Carlson made a motiontoapprove the bid submitted by A-1 Janitorial Contractors for a monthly rate of $500. Commissioner Jacobucci seconded the motion a.d it carried unanimously. ORDINANCE FOR TITLE XX HOMEMAKER CONTRACT FOR 1979: The County Attorney, Tom David, asked that this matter be heldoveruntil after the meeting scheduled for the afternoon of November. 22,`1978 for the discussion of ordinance procedures with respect to contracts. HUMAN RESOURCES, SPECIAL PROVISIONS FOR TITLE I, TITLE II, TITLE VI, YEIP AND YCC1P: Judy Criego, representing the Haman Resources Department, stated that the special provis[ons are needed to .implement the.CETA Program during the transitional period'beginning C¢tober I, 1978 and ending Merch-31,.1979. All of the new CETA provisions and regulations will become effective by- April 1, 1979. Commissioner Jacobucci made a motion to authorize the Chairman to sign the special provisions. Commissioner Carlson seconded the motion and it carried unanimously. - ESTABLISH CHANCE FUNDS AND PETTY CASH FUNDS: Don Warden noted that es a result of reviewing the Auditors report on the special funds the County Comptroller and himself recommend that the Board establish -the -following petty .cash:' funds: Purchasing Department,',Library, Ambulance Department, Extension Service, Youth Shelter Home, R.C.C.F. Residential Child Care Facility,. - Social Services Administrative Office, Health Services Administrative Office, Alcohol Recovery Center, Human Resourcea Administrative Office and ICA Main Shop Office. They also recommended the establishment of the following change funds: PersonnelfPayroll'Department, Motor Vehicle Department, Recording Department, Fort Lupton•Substatfon,'Treasurer's, Sreasurei's (Reserves), Plann[ngThilding Inspection;-Food.Stamp Office, Health Services. Clinic and Alcohol Recovery Center. Further that any existing change and petty cash funds, other than those. specified, b¢ revoked. Commissioner t. Carlson wade a motion to establish the -petty cash funds and the change funds as listed by the finance Officer and to revoke any other such fonds now in existence. Commissioner Jacobueci seconded the motion and it carried unanimously.' • APPOINT REPRESENTATIVE TO ANNUAL MEETING OF LUPTON MEADOWS DITCH COMPANY: The Chairman stated that the shares of Lupton Meadows Ditch Company were acquired by the County with the purchase of the Koenig Property. Commissioner Carlson made a motion to appoint Commissioner Jacobucci as the county representative to attend the meeting scheduled for December 8, 1978. Commissioner Roe seconded the motion and it carried unanimously. REQUEST FOR RATIFICATION AND RENTAL DIVISION ORDER, INDUSTRIAL GAS SERVICES, INC.: Commissioner Carlson made a motion to refer this request to the County Attorney's Office for review and recommendation. Commissioner Roe seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the following handwritten warrants. Commissioner Jacobucci seconded the motion and it carried unanimously. Handwritten Warrants General Fund Revenue Sharing Fund Human Resources Fund Public Works -County Buildings (Change Tape #78-153) The Chairman called a break. $ 571.87 315,569.00 908.15 207,252.00 PLANNING DIRECTOR: AMEND RECORDED EXEMPTION #269, EDWARD KIRLIN - Chuck Cunliffe, Assistant Zoning Administrator, reviewed this request to amend RE /269 by correcting two bearings and distances on the RE plat. On the original plat there was a discrepancy between what vas shown on the plat and what was actually measured in the field during the survey. The Planning Staff recommends approval of the amendment to eliminate the discrepancies. The applicant was not present at the meeting. Commissioner Jacobucci made a motion to approve the amendment to RE #269. Commissioner Carlson seconded the motion and it carried unanimously. RECORDED EXEMPTION #348, MR. AND HRS.-DAVID HILLER - Hr. Cunliffe read the favorable recommendation of the Planning Staff into the record. Mr. Ray Pope, attorney representing the Millers, was present and answered questions. After discussion, Commissioner Jacobucci made a motion to approve RE #348. Commissioner Carlson seconded the motion and it carried unanimously. RECORDED EXEMPTION #350, WARREN EHRLICH: Mr. Cunliffe reviewed the favorable. recommendation of the Planning Staff. Tom Connell, attorney representing Mr. Ehrlich, vas present and elaborated on the request. After review, Commissioner Carlson made a motion to grant Re #350. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ATTORNEY: CORRECTIVE RESOLUTION, CONDITIONAL USE PERMIT, BASIN ELECTRIC POWER COOPERATIVE - Commissioner Carlson made a motion to correct the resolution. dated October II, 1978 to reflect the applicant as Basin Electric. Commissioner Roe seconded the motion and it carried unanimously. CORRECTIVE RESOLUTION, APPOINTMENT OF EDITH PHILLIPS TO AIRPORT AUTHORITY - Commissioner Roe made a motion to approve the correcting resolution changing Ma. Phillips term to July 24, 1982 rather than July 1, 1979. Commissioner Jacobucci seconded the motion and it carried with Commissioners Roe, Jacobucci and Chairman Dunbar voting aye. Commissioner Carlson abstained as he voted against the appointment. HELD OVER: I. Request from Tam of Hudson for a sign on County Road 10 2. Ordinance for Title XX Homemaker Contract for 1979 3. Vacate Eastland Road in Seemore Heights Subdivision 4. Contracts for demolition and foundation work on houses in Evanston 5. Approval for extension of Motorola Contract 6. Authorize traoafer of warranty deeds for lots in Evanston 7. Grant SE #71, Ralph Orr and Lavern Clover Page 3, November 20, 1978 �4 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 10:05 A.N. APPROVED: BOARD OF COUNTY COK41SSIONERS HELD COUNTY, COLORADO 211- dot ATTEST: %ThiaiA•si.41-4AlAiStet�/ WELD COUNTY CLERK AND RECORDER CLERK TO THE B ,Deputy Count v RECORD OF PROCEEDINGS No:enter 22, 1978 ROIL CALL: MENUIES: ADDITIONS TO AGENDA: DEMMER? HEADS AND ELECTED OFFICIALS: APPOINTMENTS: EMRIN(S: REMCSS: AGENDA Norman Carlson Victor L. 3aoobucci Leonard Roe June K. Steimark Ed Dunbar, Chairman NOVEM R, 1978 Tape No. 78-153 Approval of Minutes of Nova:ter 20, 3978 11 Additions to County Retirement Plan, New Business 41 1) Wayne Smyth, Cconty Engineer 2) Floyd Oliver, County Council Matter Nov 23 - HOLIDAY, Thanksgiving Nov 27 - Work Session Nov 28 - Data Processing Meeting Dec 1 - Meeting :with State Highway Department Dec 4 - Work cecaion _ Dec 4 - Ft. Lupton Togn Meeting Dec 5 - County Council Meeting Dec 5 - Planning :Ciaanissim Dec 6 - No Board Meeting Dec 5 - 8 - CCI Ccnvention Dec 7 - Board of Adjustment Dec 7 - COG Dec 8 - Hunan Resources Advisory Board Nov 29 - Stan Recta, Amend SUP 4348, Oil Field Disposal Site Nov 29 - James Klein, CO2, A to C Nov 29 - Henrietta Hanmonns, et a1. 002, A to C Nov 30 - Final Budget and Revenue Sharing Hearing Dec 13 - Isperial Coal Company, SUP, Open Cut Mining Permit Dec 14 - Boulder Scientific Ca piny, COZ, A to I DOC 14 - Lyle Picramn, 002, A bo C Dec 20 - R.S.C. Lanes, Tavern License x/ extended tours Dec 20 - George regino, SUP, Hog Operation Dec 27 -.Weld °minty Planning Department, revisions to the fee structure 1:30 PH 9:30 AM 2:00 PH 2:00 PH 7:00 PH 9:00 AM 1:30 PH 2:00 PH 7:30 PH 8:00 AM 2:00 F 2:00 PH 2:00 PH 7:00 PH 2:00 PH 9:00 AM 9:00 AM 2:00 PH 2:00 PH 2:00 PM 1) Statanent of Fend Balances for Month Ended October 31, 1978 2) Humane Society Report, October, 1978 3) Weld Dainty Department; Of Social Services, Caseload Status Reports as of. October' 31, 1978 4) Auditors survey and review of Health Department Home Health Care Program and Homemaker Aide Pcopers 1) Letter franc United States Department of Interior re: Pat payments 1) BeclUest for ratification and rental division order, Industrial Gas Seivioe, Inc. 2) bequest free Town of Hudson for sign on County Road 45 NLH: FIVE MINUTE RECESS COMFY FINANCE OFFICER: 1l Requisitions and Claims (Donald Warden) 2) Ordinance #35, Supplemental Appropriations PLANNING DIREC1OR: (Cary Fortner) COUNTY AT OWNEY: (Thaws David) 1) Ordinance #36, Alm tR it to Aural Housing contract with Colorado Division of lousing 2) Mobile Home request, Marlyn Hill 3) Mobile Home request, Roy Ellis 4) Mobile Home request, Vera Widdoes 5) Mobile Home request, P S A Turkey+ Farms, Inc. • 1) Vacate Eastland Road in Searore Heights Subdivision 2) Contracts for demolition and foundation work on houses in Evanston 3 3) Approval for extension of Motorola Contract • 4) Authorize transfer of warranty deeds for lots in Evanston * 5) Grant SE #71, Ralph Orr and Lavern Glover 6) Approve contract for cleaning services for Walton Building 3 7) Appoint representative to annual meeting of Lupton Moadows Ditch many • 8) Approve amendment to RE #269, Edward Kirlin * 9) Grant RE #348, Mr. and Mrs. David Miller *10) Grant RE #350, Warren Fhrlioh 'Action previously taken by Board RESOLUTIONS: R-1 Amendments to County Retirement Plan R-2 Grant SE #71, Halpin Orr and Lavern Glover R-3 Appoint representative to annual meeting of Lipton Meadows Ditch Crni a y R-4 Approve a culieut to RE #269, Edward Kirlin R•5 Grant RE #348, Hr. and Mrs. David Miller R-6 Grant RE #350, Warren Ehrlich Ordinance #35, Supplemental Appropriations Ordinance #36, Amendment to Rural Housing contract with Colorado Division of Housing RESOLUTION RE' APPROVAL. OF THE WELD COUNTY BOARD OF RETIREMENT AMENDMENT TO THE WELD COUNTY RETIREMENT PLAN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Retirement Plan has heretofore been created by Resolution of the Weld County Board of Retirement, and the Board of County Commissioners of Weld County, Colorado, and WHEREAS, the actuaries for the aforesaid plan have recom- mended an amendment which is believed to be in the best interest of the present and future members of the plan, said amendment to be effective January 1, 1979, and WHEREAS, said amendment is believed to be non-discriminatory and in conformance with Section 401(a) and other applicable portions of the Internal Revenue Code of 1954, as amended. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Weld County Retire- ment Plan be, and hereby is, amended to reflect the amendment containers in the Resolution of the Weld County Board of Retire- ment, which Resolution was passed on November 21, 1978 by action of the Weld County Board .of Retirement, a copy of said Resolution setting out said amendment is attached hereto and incorporated herein by reference. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the November, � A. D. 19778. ATTESTs/�16AIa x7JC-W/+nlini Held County Clerk and Recorder and'Olerk to the d 22nd day BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO batePreeehted November 22,1-118 9 F RESOLUTION OF THE WELD COUNTY BOARD OF RETIREMENT AMENDING THE WELD COUNTY RETIREMENT PLAN WHEREAS, The Weld County Retirement Plan has heretofore been created by resolution of the Weld County Board of Retirement; and WHEREAS, the actuaries for the aforesaid Plan have recommended amendments which are believed to be in the best interest of the present and future members of the Plan, such amendments to take effect on January 1, 1979; and WHEREAS, all of satd amendments are believed to be nondiscriminatory and in conformance with Section 401(a) and other applicable provisions of the Internal Revenue Code of 1954, as amended. NOW, THEREFORE BE IT RESOLVED THAT The Weld County Retirement Plan be, and hereby is amended as follows: 1. Amend Section 2.l(t) in its entirety to read as follows: "(t) 'Actuarial Equivalent' shall mean equality in value of the aggregate amounts expected to be received under different forms of payment, based on interest rate and mortality assumptions in effect on the determination date, determined as follows: A. Interest rate assumption - Effective January 1, 1979, the interest rate assumption used for purposes of computing optional forms of payment, as provided in Section 8, shall be based on the prime interest rate of the Greeley National Bank and shall be determined as follows: 1. Until January I. 1980, for purposes of computing optional forms of payment payable in other than a single sum, the interest rate assumption shall be six percent (b2) per annum. On January 1, 1980, and as of January t of each fifth calendar year thereafter, the interest rate assumption shall be changed to 752 of said ;came interest rate (rounded to the nearer one-half percent), provided that n, change will be made until it increases or decreases the previous assumptions by at least one percentage point. 2. For purposes of computing single sums, the interest rate assumption shall be said prime interest rate (rounded to the nearer cne-half percent) on the beginning of the calendar quarter in which payment is made or commences. S. Mortality assumption - As of January 1, 1979, the mortality assumption used for purposes of computing optional forms of payment shall be taken from the 1971 Croup Mnutty Mortality Table, Projected by Scale D to 1975, according to the sex of the payee. However, for any Disability Pension, said mortality assumption shall be the ultimate mortality rates taken from the 1965 Railroad Retirement Board Totally Disabled Annuitants Mortality Table. Said mortality assump- tions shall be used until changed by plan amendment, provided that if a unisex mortality assumption becomes mandated by federal or state law, said unisex mortality assumption will be that then in use for male payees." 2. Amend Section 6.2 in its entirety to read as follows: "6.2 Early Retirement Date. A Member who has attained the age of fifty-five (55) years and has completed eight years of Credited Service may elect to retire as of the first day of any calendar month." 3. Amend Section 6.3 in its entirety to read as follows: "6.3 Delayed Retirement Date. Every Member upon reaching his Normal Retirement Date may retire or may remain in service until a Delayed Retirement Date. His "Delayed Retirement Date" shall be the first day of the month coincident with or next following the date of his actual retirement. As a condition precedent to continuance in employment beyond the Normal Retire- ment Date, the Membet shall file with the Retirement Board a written designation of a Beneficiary, whether or not the Member elects one of the optional benefits in accordance with Section 8.2." 4. Amend Section 7.1 by restating the final sentence in its entirety to read as follows: "The minimum monthly Retirement Benefit determined above shall not be less than $9.00 times years of Credited Service." 5. Amend Section 7.2 in tts entirety to read as follows: "7.2 Early Retirement Benefit. A Member retiring prior to his Normal Retirement Date shall be entitled to a reduced Retirement Benefit, based on his Credited Service priot to his actual retirement, equal to the sum of: (i) 1% of the Member's Final Average Annual Compensation multiplied by the Member's Credited Service, and then reduced by .250 of 1% times the number of months by which hts Early Retirement Date precedes his Normal Retirement Date, plus (11) 1% of the Member's Final Average Annual Compensation 1n excess of $6,800 multiplied by his Credited Service, and then reduced by .555 of lC for each of the first 60 months and .277 of I% for each additional month by which his Early Retirement Date precedes his Normal Retirement Date. However, the minimum monthly Early Retirement Benefit determined above shall not be less than $9.00 times the Member's years of Credited Service, reduced by .250 of 1R times the number of months by which his Early Retirement Date precedes his Normal Retirement Date." 6. Amend Section 10 in its entirety to read as follows: "Section 10. Severance Benefits 10.1 Coverage. Benefits shall be paid under this Section for severance of employment of a Member only for reasons other than retirement or death. 10.2 Less than Six Years Service. In the event that a Member shall resign or be discharged from the service of the County prior to his Normal Retirement Date, and has less than six (6) years of Service, the only benefits to Which he shall be entitled under this Plan shall be the refund of his ACGumu- lated Contributions. However, in order to receive the refund of his Accumulated Contributions the Member must sign the application form that is provided by the Retirement Board for this purpose. The Accumulated Contributions shall be refunded to the Member within stxty (60) days after the Member signs the application form. 10.3 Six or More Years Service. In the event that a Member shall resign or be discharged from the service of the County prior to his Normal Retirement Date, and has six (6) or more years of Service, he may elect either (a) to leave his Accumulated Contributions on deposit in the Fund and become a Vested Member, or (b) to receive, in lieu of all other benefits, a refund of his Accumulated Contributions. If such a Member fails to elect either (a) or (b) within ninety days after his date of termination from the Plan, then he shall be deemed to have elected to leave hts Accu- mulated Contributions on deposit and U. become a Vested Member. A Vested Member shall be entitled to a deferred Retirement Benefit which shall be the vested portion (as shown in the table below) of the Retirement Benefit earned to the date of the termination of his membership. Such deferred Retirement Benefit shall be payable at the Vested Member's Normal Retirement Date. Completed Years Percent of Earned of Service Benefit Vested Less than 6 6 7 8 or more 0% 50 75 100 A Vested Member may elect to receive a reduced monthly Retirement Benefit beginning on the first day of any month after his attainment of age 55. The Vested Member's monthly Retirement Benefit shall be reduced as provided in Section 7.2 for Early Retirement. A Vested Member may elect at any time prior to the date his payments commence to receive, in lieu of all other benefits, a refund of his Accumulated Contributions as of the date of refund. 10.6 Non -re-election. In the event that a Member who is an elected officer of the County is not re-elected to the same office or elected to another County office or is not employed by the County within thirty (30) days after his term of office expires, then the provisions of Section 10.3 shall apply to him, except that the minimum of six (6) years of Service shall not be required." IN ADDITION TO THE PRECEDING AMENDMENTS, the County Board of Retirement of Weld County, Colorado elects, pursuant to Section 7.6 of the Plan, to Increase pension benefits being paid to retired Members and their beneficiaries oo December 31, 1978 by five percent (5%), such increased pensions to be payable on and after January 1, 1979. The above foregoing resolution was submitted and duly aYproved by the County Board of Retirement on theAtith day of /VQy r� � 1918. y fit COUNTY BOARD OF RETIREMENT OF HELD COUNTY, COLORADO. f:ecnied of _ 0..3 _...._ °•d«k .l uH0Y 22 1978 c�s N CI e ib$852 2'7'J'360.t e Stot* of Colorado, Weld County Out b Reotytlot RESOLUTION RE: APPROVAL OF SUBDIVISION EXEMPTION N0. 71 - RALPH ORR AND LAVERN GLOVER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has reviewed the request of Ralph Orr and Lavern Glover for an exemption from the definition of "subdivision" and "sub- divided land" in Section 30-29-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and Parcel I I - Orr Beginning at the Center Corner of Section 14, Town- ship 5 North, Range 64 West of the 6th P.M., Weld Canty, Oolorado, and considering the East line of the Southwest Quarter of said. Section to bear South 00°46'22' East, with all other bearings contained hereinrelative thereto; • Thesty South 00°46'22" East, 1091:58 feet bp the True Point of Beginning; Tilenoe South 00°46'22' East, 390..00 feet; Thence North 89°13'38' East,' 0.00 feet; Thence North 00°46'22' West, 361.78 feet; :hence North 61°20'09' West, 57.41 feat to the True Point of beginning. Said described parcel contain 0.432 adr+es, More or less, and is subject to any rights -of -way or other easements as recorded by ins r0. Cents of record or as nor existing en said described parcel of land. ' ilk '.; r5 O7! ems* • 852 1'773601 3-z Mr. Orr and Mr. Glover desire to exchange titles to the above - mentioned parcels of land and maintain approximately the same number of total acres owned by each of the parties after the exchange of the properties. No new parcels are being created by this request, and WHEREAS, the legal descriptions of the resulting parcels of land are as follows: Lavern and Athlyn K. Glover The Northeast Quarter of the Southwest Quarter of Section 14, Township 5 North, Range 64 West of the 6th P.M., reserving to grantor, his heirs, executors, administrators and assigns, an undivided me -half interest in and to all oil, gas, and minerals in, on or under the real estate herein above described for a period of fifteen (15) years from and after January 1, 1973 and so long thereafter as oil, gas or other minerals shall be produced therefrom if such production started in said fifteen (15) year period; as described in stook 689 at Reception Nurber 1610551, Weld County Records; Except parcel one (I) as described above and including parcel two (II) as gibed above. Ralph and Beulah Orr Parcel One: All that part of the West Half of the Southeast Quarter of Section 14, Township 5 North, Range 64 West of the 6th P.M., Weld County, Colorado, which is located West of the centerline of the presently existing Cgilvy Ditch or the projected centerline of that Ditch as said Ditch is now constructed actobb the West Half of the Southeast Quarter of Section 14, Township 5 North, Range 64 West of the 6th P.M., Weld County, Colorado, which contains 58 acres, more or less, together with six (6) shares of Ogilvy Ditch stock and all rights to the irrigation well known as Structure No. 12323 which is located approximately 1,300 feet east and 1,400 feet south of the north- west corner of Section 14, Township 5 North, Range 64 West of the 6th P.M., as ajudicated in Water Division No. 1, Case no. W642, and all irri- gation rights -of -way used on said land. Parcel Two:. A tract of lard beginning at the Northwest Corner of the West Half of the Southeast Quarter of Section 14, Township 5 North of Range 64 West of the 6th P.M., Weld County, Colorado, riming thence East along the half section line in said section a distance of 125 feet, thence South 390 feet, thence West 125 feet to the half section line, thenoe North 390 feet to the place of begin- ning, subject to legal highways and Rights -of -way for any ditch or lateral now constructed for irri- gation purposes and subject to any easements of record. These parcels, although being described separately, represent cne pantel ownership wfth Sp dis"tiict legal descriptions being necessary in order to adequately describe the pr petty; as reopxded in Book 761 at Reception No. 1685239; 352 irnaG01 3-3 tacoept parcel two (ID as described above and including parcel one (I) as donrribel above. The above described parcels of land shall be considered as single lots. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that parcel 1 and parcel 2 as hereinabove described be, and hereby are, declared to be exempt from the definition of "subdivision' and "subdivided land" as set forth in Section 30-29-101(10), CRS 1973, as amended, and Section 2-1 of the Weld County Subdivision Regulations, and BE IT FURTHER RESOLVED by the Board that the resulting parcels of land as described above be, and hereby are, considered to be single lots. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of November, A.D., 1978. ATTEST: alat Weld County Clerk and Recorder and Clerk to the Bob - BOARD OF COUNTY COK4ISSIONERS WELD COUNTY, COLORADO Date Presented: Macomber 22, 1978 RESOLUTION RE: APPOINTMENT OF COMMISSIONER VICTOR JACOBUCCI TO ATTEND THE ANNUAL MEETING OF LUPTON MEADOWS DITCH COMPANY SCHEDULED FOR DECEMBER 8, 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, it has been established that Weld County should have a representative at the Annual Meeting of the Lupton Meadows Ditch Company which is to be held on December 8, 1978, and WHEREAS, Commissioner Victor Jacobucci has been delegated to attend said meeting. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that Commissioner Victor Jacobucci will attend the Lupton Meadows Ditch Company annual meeting scheduled for December 8, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 41„_ ..L„ lh'4 - -- " II ATTEST: Weld County Clerk and ancyTerk to the 1/ \I tip Deputy, County �P ED AS TO FORM: County Attorney Recorder [> Date Presented: November 22, 1978 RESOLUTION RE: APPROVAL OF AMENDMENT TO RECORDED EXEMPTION NO. 269 - EDWARD KIRLIN. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 21st day of September, 1977 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that a certain parcel of land, being the property of Edward Kirlin, does not come within the purview of the definition of the terms, 'subdi- vision' and 'subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, said Board of County Commissioners did approve Recorded Exemption No. 269, by Resolution, on September 21, 1977, 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 by correcting two bearings and distances on the recorded exemption plat which would eliminate the dis- crepancies between what was shown on the plat and what was actually measured in the field during the survey. The amended legal description is as follows: The Southeast Quarter of Section 6, 4b:auhip 4 North, Range 68 Wiest of the 6th P.N., Held County, Colorado, and a portion of the Southwest Quarter of said Section 6, being more particularly de- scribed as follats: Begirning at the Southeast Comer of the South- west Quarter of said Section 6, Towaship 4 North, Range 68 West of the 6th P.H., Thence West 579 feet; Thence North 1128.5 feet; Thence East 579 feet; Thence South 1128.5 feet to the place of beginning, and containing 15 acres, more or less; minus all land lying between the hest line of said tract and the centerline of the McIntyre Lateral Ditch, namely that lard lying East of the Hest line of said tract and West of the centerline of the McIntyre Lateral Ditch, and containing 1 acre, more or less. 4 7S e C 9 WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said amendment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the hereinabove amend- ment to Recorded Exemption No. 269 for Edward Kirlin be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of November, A.D., 1978. yr ONNA4e4014•140;1/ ATTEST: Weld County Clerk and Recorder an Slerk to the rd pAA -nal& Deputy Coun 'l CRRO j.�G County Attorney D AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO �-L-t. llG,/!'Lt 1 Date Presented: November 22, 1978 •ANNENoid RIC040,0 IXENIWON N? /0O-6-41-.91-869 AA DESCRIPTIOti '• The Southeast Quarter (SPOTof'S4cgttion 6, Township 4 Borth, Range 66 test I of the 6th P.M., Weld CONnty,,tolorado, and a portion of the Southwest Quartei,-($14) of said Section 6,:being more particularly described as rn follows: v ;;. ul� • Beginning at ,the Southeast toplo (SE COR1 of the Southuest Quarter of said Section 6, Township b tfotth, Range 68 Merst of the 6th P.M., Thence Nest $19 feeti- hence:North,1128.5 feet; • Thence East 519 feetrhenco-$01101128.77feet to the niece of begirnino, and containing 15 acres, more-Or;less; minus all land lying between the .Kest line of said tract dnd tiro centerlihe of the McIntyre Lateral Ditch, namely that land lying Eait'gf',the hest line of said tract and West of the center- line of the McIntyre Lateral Ditch, and containing 1 acre, rnre or less. YOR' CE_RTI_FICA_TE 1 Rer rr ) , 4'4hit alai s prepared under my supervision; and that the ,t. f•: ¢;".r�o'Attf best'of•My knowl •e and belief. \ RT ONN,ER' 5. APPROVAL Edward dt Kirlin, being thiadle owner in fee of the above described openty do hereby subdivideOs same as shown on the attached map.• fi fore9oing Certification was acknowledged before me this Q A DT;'1910k y 4i1Cat.r, tr.p: xpin esr and ¢495 r' DIANNIN(; COIi1,155I0fI. CER f Ii SCAT E .accompanying plat;is accepted ani approted ,far. filing. Z31aCIi�aTlA rr-.8�0ARU Of COURIT CUTAS51ONER$ rP.t tf�::�p�1►:: RIP . .rw wo..++wrirwmase.t aw w.w+ asliNDED teCORPED EXE0917041#9 1061-6 a -RE 269 serftts .ste -Jar r i to t ~V s r7� .01.1EyinLz. �,ts•1E /IVMil t /u+orif Z ,�nrEs� .1( yet de nCfn/ fvottely., lrentne,., Ase e✓P/ytCbdi01,j. iiMMilli11;re�'tee/M... j'c -?". e t4 S'llardeei:'gregi. 4reMrzra/ :/ X"loAe/ ' n/17d �-� f••.a.4_4)tr 4, v rry�.r a Mr.. RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 348 - MR. AND MRS. DAVID MILLER. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 20th day of November, 1978 in the Chambers of tre 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. 348, being the property of Mr. and Mrs. David Miller, described as Pt. Northwest Quarter (NW1/4) Section 13, Township 6 North, Range 67 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: A tract of land located in the Northwest Quarter of Section 33, Township 6 North, Range 67 West of the 6th Principal Meridian, Weld County, Colorado and being more particularly described as follows: Beginning at the Northwest oorner of said Section 13 and considering the North line of the Northwest Quarter of said Section 13 to bear North 88°59'02' East with all other bearings contained herein being relative thereto; Thence North 88°59'02" Fast along said North line, 619.73 feet to a point being 20 feec, more or less, Northeasterly from the centerline of the R ulard Lateral Ditch and Extension; 'Mae along a line that is 20 feet Northerly and Easterly of said centerline by the following thirteen (13) couroo: South 41°40'40" East, 398.91 feet; South 29°06'57" Fast, 107.77 feet; South 10°27'00" East, 344.76 feet; South 16°03'27" East, 615.06 feet; South 22°39'28' -East, 303.62 feet; South 47°31'46" East, 88.00 feet; South 63°13'37' East, 97.36 feet; South 77°18'.10" East, 273.56 feet; North 84°34'13' East, 248.30 feet; South 87°43'28' East, 239.15 feet; North 69°29'14' East, 211.00 feet; South 76°04'03' East, 138.38 feet; North 62°00'50' East, 126.06 feet boa point on the East line of the Northwest Quarter of said Section 13; Thence South 00°16'27" East along said East line, 974.17 feet ba the center of said Section 13; Teenoe South'88°43'19" Nest along the South line of the Northwest Quarter of said Section 13, a distance of 1822.82 feet boa point cn the boundary of the h0?tNEN SUBDIVISION; Thence along the perimeter of said N0 NO/ SUBDIVISION by the follovih4 six (6) courses: North 31°39'00' East, 54,37 feet; North 62°45'00" East, 154.88 feet; North 58°03'00" W at, 787.38 feet North 45°06'00" West, 66.87 feet; North 55°50'00" West, 129.41 feet; North o the Nest West, 173.50 feet to a point cn blast line of the Northwest Quarter of said Section 13; Theme North 00°00'00° East along said East line, 1937.48 feet to the Feint of Beginning; Said tract of land contains 87.742 acres. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land," pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, B£ IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Mr. and Mrs, David Miller, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101 (10)(d), CRS 1973, as amended. The above and foregoing and seconded, adopted by the November, A.D., 1978. ATTEST; Ne1d County Clerk and Recorder an et rk to, the :.. rd 0 AS TO FORM; Resolution was, on motion duly made following vote on the 20th day of BOARD OF COUNTY COMMISSIONERS WELD Y, COLORADO 1O8 1 ...,.iat+••a> Warr e.F...,.,.....,..wt,i..� RECORDED EXEMPTION NO. Q8Q7-13 -2— RE 348 SHEET 2 OF 2 • too' e Scala 1 000' • Pins found O Pins set Settrgno• i.a ni. Weld 0 RS 14 LOCATION MAP SCALEI".2000' Northwest COrnen Sees ni T.6N.i 861444 °o WELD COUNTY ROAD 70 1N•881.5tf 'E ' 419.73'7. 4 GOT B $� 51 +X(1 North corner corner '0411 0N9 •04 LL a fttitd ( l ,�1 s � �� ttt�y _ 5•E+oe k a �° ,,, • ' o° y- a 4 40 yr! ' ��a 1t.t . .`b �� tV ' See. /3, T.6N., R.67N! e /6/ Nrdf(%I Sint! kt vvE'or OussiVavo v' . b�f4 t3 rghe d riv .. '- Coates, Cefooloo 60631; C - 1 RECORDED EXEMPTION 0 I kr DATE: Stpteokber 22, 1978 NO.O27- 13' 2 -RE 348 0 14 WAR: David&Frieda Hiller S}{ECT 1 OF 2 �, 33646 Weld Co. Road No. 23 IBindsor, Colorado 8O55O LEGAL DESCRIPTION A :ea of land located in the torthwest Quarter of Section 13, Township 6 North, Range 67 West of the 6th Principal Meridian, Weld County, Colorado and being more particularly descri- Beginning at the Northwest corner of said Section 13 $nd considering the North line of the bed as follows: Northwest Quarter of said Section 13 to bear North 88 59' 02" East with all other bearings contained herein being relative thereto; int brig 2O feet, Thence North 88 59' O2" East along said North tine, 619.73 feet to a p9 9 gore or less, Northeasterly from the centerline of the Roulard lateral Ditchand Extension; Thence along a line that is 20 feet Northerly and Easterly of said centerline by the following thirteen O A courkes: South 41 4O' 4O" East, 398.91 feet; South 290 O6' 57" East, 107.77 feet; South 10° 27' OO" East, 344.76 feet; South 160 03 27" East, 615.06 feet; South 22a 39' 28" East,•3O3.62 feet; South 41 31 46 East, 88.00 feet; South 63 13 37 East, 97.36 feet; South 17," 18' 1O" East, 273.56 feet; North 84a 34' 14" East, 248.30 feet; South 76th ° O4' 03" East, 138.38 feet; North 69 29 14 East, 211.00 feet; North 52° OO' 5O" East, 126.06 feet to a point on the East line of the Northwest .17 fet to the center of sad Secton13 Quarter of said Section 13; Thence South rio16' 27Thence South 88° 43' 19" West along the East along dSouth line,ofEast 4the Northwest Quarter of said Section 13 e distance of 1822.82 feet to a point on the boundary of the KENNEDY SUBDIVISION; Thence along the p&rimeter"of said KENNEDY SUBDIViSSIION by She 45followingtsi154'88 feels: North 310 39 DO East. 54.37 feet; North 58 O3 OO° hest. 787.38 feet; North 45rth a O6' OO" West, 66.87 feet; North 55° 5O' OO" West, 129.41 feet; North 68 O8 OO' West, 173.50 feet to a 8oint on the West line of the Northwest Quarter of said Section 13; Thence North OO OO' 00" East along said East line, 1937.48 feet to the Point of Beginning; Said tract of land contains 87.742 acres. OWNER CERTIFICATE David and Frieda Miller, being the sole owners in fee of the above property do hereby subdivide, the same as shown on thee[r;attached map. 1i } c1,_ lj� _—------ in Frieda Hit err - NOTARIAL David hi�Ter NOTARIAL CERTIFICATE State of Colorado)ss •10y 10�' County of Weld ) A 1'• The foregoing certificate was acknowledged before oe thisq_ ay of _ ��<si�� " l'e by David and Frieda !Biller. My Commission expires: J Witness my Narx1 and SURVEYOR'S CERTIFICATE 1 hereby certif ; plat was prepared under my supervision and that the sack is corat to the best •,of,:y_ and belief. '�� • tilt!!! �-_- .______' -. __ ?2q'j Q RWert�i. Short, Registered land Surveyor, ill p Colorado Registration No. 7242 `tr(�h� SW" tit/ �T1 I or God1V COUNTY O01.4{ISSIONERS.CERTIFICATE , tiw �.fr,�arryep iablells accted and appro� For Tiling. ATTEST: „ F(,N...„,,„,1�J,,„,„ Bounty c a C �►► Elf: DATE, `� /if X- y ,• -74" ..;-„,",t ..y r.,: • "? h)� • ii�ir5ile17rYd• ° i'tN.! iH Ce}Cr M1a *64)r 5'' anoitOt -N6 ri<_ 7909$ t s w. 9 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 350 - WARREN EHRLICH. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 20th day of November, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado, that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption No. 350, being the property of Warren Ehrlich, described as the Southeast Quarter (SEk) Section 32, Township 7 North, Range 67 West of the 6th P.H., Weld County, Colorado, being more particularly described as follows: Considering the south line of the said sah of the said Section 32 as bearing N 90°00'00' W and with all hoarings contained herein relative thereto: Oom encing at the SE comer of the said Section 32; thencee, along the said south line, N 90°00'00" W, 110.50 feet to the True Point of Begbrdng. Thence, oontinuinq N 90°00'00" W, 2527.44 feet to the SW corner of the said SE1/4; then e, along the nest line of the said SErr, N 00°13'55' E, 2737.37 feet to the NW comer of the said Ser; thence, along the north line of the said SE1r, S 89°37'47' E, 2569.14 feet to the westerly right -of -say of High- way 257; thence, along the said westerly right-of-wal S 00°16'05" W, 123.92 feet; theme, continuing S 89°43'55' E, 10.00 feet; thence, oontinuing S 00°16'05' W, 2516.61 feet; theme, continuing S 45°00'30' W, 71.00 feet; thence, continuing S 00°18'00' W, 30.00 feet to the Thee Point of Beginning. Said parcel of lard contains 161.43 acres including County Road right-of-way on the south side and is subject to any other right-of-way or easements now on record or existing. does not come within the purview of the definition of the terms, "subdivision' and 'subdivided land,' pursuant to its authority under Section 3D -28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision" and 'subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and Section 2-1A(3) of the Weld County Subdivision Regulations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the hereinabove described parcel of land owned by Warren Ehrlich, be and hereby is, exempt from the definition of the terms "subdivision" and "subdivided land" pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of November, A.D., 1978. ATTEST: 7rl N/LVn tetaihectr Weld County Clerk and Recorder Clerk to the Board puty 1 APPROVED AS TO FO�R{K�:�j�� _ � County C/ __ .)(4 erk BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • ham �,--- ��fFtnQt•` C. 1:13 E Date Presented: November 22, 1978 ----------- RECORDED EXEMPTION NO.9705'32-4-RE350 THE SE. f/4 OF SECTION 32i T7N, R67W OF THE 6TH P.M. Chi CoakeR WELD COUNTti COLORADO Ft4o..4 R W1/4R S A4'�T'47"E 2.41S1. 34� y��_/ o� RECORDED EXEMPTION NO.snp-32-4_A DESCRIPTION OF A tract of land located in the SE T/4 of Section 32, Tin, R67W, of .the 6th P.H. of Weld County, Colorado, being more particularly described as follows: Considering the south fine of the said SE 1/4 of the said Section 32 as bearing N 90° 00' 00' W and with all bearings contained herein relative thereto: Commencing at the SE corner of the said Section 32; thence, atoll the said south line, N 90° 00' 00" W, 110.50 feet to the True Point of Beginning. Thence, continuing N 90' 00' 00" W, 2527.44 feet to the SW corner of the said 5E 1/4; thence, along the west line of the said 5E 1/4, N 00° 13' 55' E, 2737.37 feet to the NW corner of the said SE t/4; thence, along the north line of the said SE I/4, S 89° 37' 47" E. 2569.14 feet to the westerly right -of -ray of Highway 257; thence, along the said westerly right-of-way S 00° 16' 05" W, 123.92 feet; thence, continuing S 89' 43' 55" E. 10.00 feet; thence, continuing S 00° 16' 05' W, 2516.61 feet; thence, continuing S 45' 00' 30'.W, 71.00 feet; thence, continuing S 00' 18' 00' W, 30.00 feet to the True Point of Beginning. Said parcel of land contains 161.43 acres including County Road right-of-way on the south side and is subject to any other right-of-way or easements now on record or existing. All Public Land Survey Monuments are on record with the Colorado State Board of Professional Engineers and Lard Surveyors. SURVEYOR'S CERTIFICATE I do hereby certify that, under my personal supervision, this plat and description were prepared from an actual survey completed this .,070 __day of Otwalefig 1978, and is correct to the best of oyL knedge." Ja M. N. James Mf4. 'tic ols, Registered Land Surveyor and Professional Engineer Colorado Reg. No. 4414 STATEMENT Of OlINERSWI We, Warren P. A Norma J. Ehrlich, being the sole owners in fee of the above descri-• bed property do hereby subdivide the same as shown on the attached plat. ill Warren -P. 6 Norma J. Ehrlich STATE OF COLORADO) s.s. COUNTY OF } The foregoing certification _: C_S _�4,L__.A.D•, 1978. My Commission Expires ),__>�"> Rotary Public li — Witness by Wand ands Seal The accon nying plat is accepted and approved for filing: 0 T 'r OF ODN-TY COi9li135iONERS / q� <\ County Clerk_ /}l,_ti � 'a\ -ruff cU+J i Dated_-�1_._ii_-_wit- i WARRANT P.O. 8 NO. —e -V0. N0._ 37253 Vile - State of Colorado County of Veld } } Ss GENERAL FUND CLAIM V — VENDOR - RANDY R. LEWIS AMOUNT $ 178.61 TOTAL $178.61 This is to certify that all accounting and budgeting procedures have been couplet on the above listed claims as shown on' Pages 1 through -0- and dated Nov. 22,_1978 19 and that payments should be made to the respective vendors in the amounts set opposit -- their names with the total amount __ 178.61_ _ _ _ Dated this 22nd day of November Veld County Subscribed and sworn to before me this _22nd day of _.November__ , 198' ---- ------ Hy commission expires: OL-2b _80 Rota Public STATE OF COLORADO ) ss COUNTY OF WELD ) . i ke, the Board of County Commissioners of held County, Colorado, hereby (approve) (disapprove) the claims'as set forth above; and warrants in payment therefore dre hereby ordered drawn upon the Co. General Fund totaling $ 178.61 ATTEST: County Clerk and Recorder n s Cif Neater Ec,:etxC .% Herber WARRANT P.O. I N0. v0_ N0. 90045G}U--i 15 WILD COUNTY, COLORADO FUND CLAIMS Page — VENDOR AMOUNT DAVID SCHILDMEIER 189.03 State of Colorado ) ss County of Weld ) TOTAL $189.00 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated NOVE#BER 22, 1998 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $189.00 Dated this 22nd day of NOvEmBER 19 ?8 . We u ty i - ce er Subscribed and sworn to before me this 22nd day of NOVEMBER 19 2. My commission expires: OCi: \\.C -31M Notary Public STATE Of COLORADO ) ) COUNTY OF WELD ) ss We, the Hoard of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling $t89.00 ATTEST: Wy favE(.tGlE. iy i COu ty Glerk nd Recorder /n By:_ WELD COUNTY, COLORADO GENERAL FUND CLA1N5 Page — — WARRANT _NO. 900452 P.O. 5 VO. N0. 0920 State of Colorado ) ) ss County of Weld ) VENDOR NR. ANTHONY JENXINS AMOUNT 1942.50 TOTAL $242.50 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated NOV. 22, 1978 , 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $742.50 Dated this 22nd day of NOVEMBER , 19 78 . Wit unty Finer Subscribed and sworn to before me this _ 22nd day of NOVEMBER , i9 78. My cobriission expires StSaW4 STATE OF COLORADO ) ) ss COUNTY OF WELD ) Notary Dublic We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) (disapprove) the claims as sql forth above; and warrants in paymen therefore are hereby ordered drawn upon the GENERuib Fund totaling $ 712050 ATTEST: % f (01,42r,„447,-,), County Clerk and Recorde 8 Member Member WW) COUV I Y, COLORADO 11.0.0.8. OPERATING FUND wills Pago WARRANT P.O. 8 R AMOUNT 90045' 5005 VELD COUNTY GENERAL HOSPITAL $103,776.85 State of Colorado County of Weld TOTAL $103,778.85 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated NOYMER 22, 1978 19 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount S103,776.85 Dated this 22nd day of NOVEMBER , 19 Y Subscribed and sworn to before me this 22nd day of NOVEKBER , 19 78. .04y ,omission expires: OC. \�NL��O ry . Notary Pub ac ST1T OF COL)JRADO ) , ) ss COUNTY OF VEO ) 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-v.C.O.H. OPERATING Fund totaling S 103,776.85 ATTEST: d Recorder vC' (1. L -- C ai on 4/27/17 SIATE OF COLORADO ) WELD COUNTY, COLORADO ss SERVICES CLAIMS SOCIAL COUNTY OF WELD I _ _.. THIS IS 10 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COY."MED 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 OIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P A D C $7.686.00 G A ADC- U $580.00 A D M $2,560.70 DAY CARE AND 12,685.941/ DATED THIS 22nd DAY OF NOVEMBER CHILD WELFARE AID TO THE BLIND YEL SU84RIBE0 AND SWORN TO BEFORE ME THIS _22nd DAY OF NOVEMBER IY COMMISSION EXPIRES: c4,1),SX\ ��q141) STATE OF COLORADO ) COUNTY OF WELD ) ss WE, THE BOARD OF COUNTY COMHISSIONERS OF WELD COUNTY, COLORADO, HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON THE SOCIAL SER-410ES FUND AND CHARGEABLE AS FOLLOWS: TOTAL 113.512.04 .:G , 1921. OAP GA A D N $2,560.70 DAY CARE A N 0 12,685.34 DATED THIS 22nd DAY OF NOVEMBER ATTEST: 714461"; "`"; v ttr� COSStlTY CLERK AND RECORDER AND TO THE BOARD Notary Public A 0 C $7*686.00 A D C - U $580.00 CHILD WELFARE AID TO THE BLIND STATE OE COLORADO ) WELD (OMIT, COLORADO ) ss COUNTY OF WELD 1 OLD AOE 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 SEI OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WEED COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: 0 A P 1908,00 V ADC GA AOC - U A D M CHILD WELFARE -_--- DAY CARE AID TO THE BLIND AN0 DATED THIS 22nd DAY OF NUMBER SUBCR)BEO AND SWORN TO BEFORE ME THIS -22114 DAY OF N0YEHBER NY 01.91]SSION EXPIRES:Oes .�A \q`bQ �.. _ 4- SLATE or COLORA00 ) NotarPublic COUNTY OF WEIO' ' ) WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO,'HERE8Y APPROVE THE CLAIMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY DRAWN UPON • THE OLD AGE PENSION FUND AND CHARGEABLE AS FOLLOWS: 0 A P Aa8 f908.00 GA A D H DAY CARE AND ATTEST: COUNTY 'CLERKNINO RECORDER AND CLERK TO THE BOARD ADC ADC -U CHILD WELFARE AID TO THE BLIND 1 h aT�s �y�'x4n.�...�AY— 2.2-1978 Rrc. No..,... ~I I�S,�.Y_.. l —le“trl� it.top p.t. a (*ma weld Cvwr On 0 Pts'P et ORDINANCE NO. )5 IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1978. BE IT ORDAINED BY THE BOARD OP COUNTY COMMISSIONERS OF HELD COUNTY, COLORADO: WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures from the General Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit "A" attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures from the Road and Bridge Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit "B" attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures from the Human Resources Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit "C" attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that from the Weld County expenditures General Hospital Operating Fund will exceed the budgetary appro- priation for the year 1978, as more fully set forth on Exhibit "D" attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Held County, Colorado has been advised that expenditures from the Health Services Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit "E" attached hereto and incor- porated herein by this reference, and WHEREAS, this is a case of an emergency caused by a contin- gency which could not have been reasonably foreseen at the time of the adoption of the.1978 budget, and WHEREAS, by Section 3-14(6) of the Held County Home Rule Charter, the Board of County Commtasionera,of Weld County, Colorado 852 1'7'7.3599 i yo2 does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a 4/5 vote of the Commissioners at the meeting at which it is introduced. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado that the budgetary appropriation to the 1978 General Fund Budget, the Road and Bridge Budget, the Human Resources Budget, the Weld County General Hospital Operating Budget and the Health Services Budget, as evidenced by Exhibits 'A', 'B', 'C', 'D" and 'E', which are attached hereto and incor- porated herein by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1478 Budget, be, and hereby are, approved. HE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 35 be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the provision of Section 3-14(6) of the Weld County Home Rule Charter. The above and foregoing Ordinance was, on motion duly made and seoended,.adopted by the following vote on the 22nd day of Nppr,"A,D., 1978. .' ~ i e6r, . AT4E3Y r Weld CoOty'Clerk and Recorder 'clerk -to -the 1 rd Date Presesteds- Nov apoet-r22;'1978' Dateds November 27, 1978 Published(' Woveaber 301'1978 in eooK 852 '6%HIBIT A' Page 1 of 2 pag39 es51+. SUPPLEMENTAL BUDGET AFPROPRIATION DISBURSEMENTS FUND NAME: General FUND NUMBER: 01_ DEPARTMENT NUMBER ACCOUNT NUMBER ACCOUNT NAVE REF. NO. 1 PREVIOUS BUDGET AMOUNT ADDITIONAL BUDGET AMOUNT Rt St0 BUDGET AMOUNT ` 810 639 Legal Services 2,260 1,500 31760 802 880 639 601 613 615 Legal Services 2 3 67,500 -0- 62,000 129,500 5,920 365 Salaries 5,920 365 880 FICA Expense 4 5 6 7 -0- 880 Retirement Expense -0- 347 347 880 880 616 673 850 Health 8 Life Ins. -0- -0- -0- -0- 2,942 - 2,670 -0- 2,942 Office Supplies 880 Equipment 8 2,670 874 740 Travel -Out of Area Moving 9 10 11 12 -0- -0- 3,360 2,050 3,360 874 642 2,050 807 812 601 Salaries 132,830 -0- (3,085) 129,745 850 850 629 743 Equipment Equipment 1,000 1,000 813 13 14 500 1,000 1,500 841 Contract Services -0th. 750 4,000 4,750 874 Postage 15 -0- 3,501 3,501 TOTALS Book 852 1'7'7'3599 "EXHIBIT A" Page 2 of 2 pages 1yy RESOURCE FOR SUPPLEMENTAL M0UT APPROPRIATION FUND NAME: Oral REF. NO. FEDERAL GRANT FUND BALANCE TRANSFER FROM CONTINGENCY FUND ,F11ND TRANSfER IRON ROAD 8 BRIDGE TRANSFER FROM ARFA SPFGIAI I1R11 TOTAL _ 1,500-- .62,000 12,244 _ 2,325:. 1,000 . 1,000 4,000 3,501. - 1,544___ - _I__ __ 62.0OE_ 3 _ 4 5___ 12,244 6 7 8 ____3 14_ 11 _2,325 ,-- UM__ 12 13 1_•009_____ 14 ____4_,000___ 3.501 15 TOTALS f , 1113599 "EXHIBIT B" page 1 of 2 pages /y•S SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAK: Road A FUND NUMBER: it — DEPARTMENT NUMBER 821 801 ACCOUNT NUMBER —'- ACCOUNT NAME ---- REF. N0. i 2 --- PREVIOUS BUDGET AMOUNT 5011905 124,161 ADO1T1OINEQ BUDGET AMOUNT REVISE() BUDGET AtCONT 535,437 121,836_, 775 _ Reimbursements 31,532 1213251 601 ------ Salaries ---�_ a , — ---- ----- — — • TOTALS ' 800K • 852 �w 1'r'l3599 'EXHIBIT B' Page 2 of 2 pages /i/.4 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME; _E43Q_,L FF gg TRANSFER TO REF. FEDERAL FUND GENERAL N0. GRANT BALANCE MD _1 33.532 Z TOTAL 33,532 (2.325 (2,325 • TOTALS BOOK • 852 "EXHIBIT C" Page 1 of 4 pages 14-7 SUPPLEMENTAL BUDGET ATPROLRIATI0N DISBURSEMENTS FUND NAME: Human Re;eurce£_____ FUND NUMBER: 21 _ DEPARTMENT NUMBER 891 ACCOUNT NUMBER 601 ACCOUNT NAME REF. NO. 1 2 3 , 4 5 PREVIOUS BUDGt-, AMOUNT ADDITIO1IA. BUDGET AMOUNT REVISED BUDGET AMOUNT Salaries-Admin. 10,440 (10,440) -0- , 891 602 613 616 Salaries -Staff FICA Expense -0- 11,104 11,104 672 891 _ 632 40 891 Insurance Expense 538 50 588 891 640 625 Management Services _ -0- 150 150 870 870 Building Maintenance 6 -0- 100 100 643 668 OJT 7 -0- 7,000 7,000 100 870 870 Janitorial Supplies 8 9 -0- 100 673 Office Supplies -0- 100 100 _ 870 743 744 749 751 759 765 Postage 10 -0- -0- -0- 100 100 870 Printing 11 12 13 100 250 100 810 Rent/Lease-Bldg. 250 870 _ Repair it Mint. -Bldg. -0- 100 100 870 Telephone 14 15 16 -O- 200 200 _ 870 Utilities -0- 100 100 871 871 601 602 613 Salaries - Admin. -0- 3,000 3,000 5,000 Salaries -Staff 17 -0- 5,000 871 FltA 18 -0- 485 485, 871 616 Health 8 Life Ins. 19 -0- -0- 90 90 871 640 ( Management Service 20 21 12,360 72 12,360 871 625 Building Maintenance _ -0- 72 871 673 Office Supplies 22 -0- 100 100 871 871 8T1 728 737 ]39 Dues, Subscriptions 23 24 25 26 -0- -Q_-_,-- -O- 100 _- �___ 200 100 - Meals Mileage 8 Travel :— - 200 871 740 Mileage - Out of area -0- 1,500 1,500 871 871 743 Postage 27 28 -0- 100 100 744 Printing =0- 300 300 87i 749 Rent/Lease -_Bldg. 29 -0- - 293 293 871 750 Rent/Lease-Equipment 30 -0, 200 200 871 759 Telephone 31 -0- 500- 500 871 761 Training 8 Conventions, 32 -0- 300 300 TOTALS . • x$52 "EXHIBIT C" Page 2 of 4MP99 8 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: __ i%114AfiCS0ACG4£__. FUND NUMBER: 21 -'— — '--r'-"" DEPARTMENT NUMBER -871 ---- ACCOUNT NUMBER _ — 765 ACCOUNT NAME 4.- REF. NO. PREVIOUS BUDGET A1iDUNT ADDITIONAL BUDGET AMOUNT REVISED BUDGET AMOUNT _ 33 Utilities -0- 100 100 894 601 _ Salaries-Admin 34 -0- __3.Q31_._ __(6.4441-__34.439.- _3.411. 4.112_ 1,455 894 602 Salaries. Staff 35 31.41_ _ -Q. 894 605 Salaries -Support_ 36 4,3442 8 894 613 FICA 37 1.902 53 8 894 616 Health d Life Ind 38 1,501 (168)_ um. —1.333_ 894 _ _ __ 894 _ 844____ 894 894 617 Workman's Comoensat ft 39 X14 2.500 -a- 624 Auditing fee 40 —3,64) ___1.842_ .5..IX _ _34242_ _7$,755 _ 647__ 656 666 Storage Meal Purchases 41 _ 42 _244 -0- ___Z8,165_ ,_ Consumable Supplies 43 x,425 __LOCO__ 894 668 Janitorial Supplies 44 45 _Q— 925 __1,5L6_ 244 200 894 669 Kitchen Supplies (1641 _ILL_ 700 894 673 Office Supplies 46 795 95 894 729 Food Purchases 47 621834 161,434) 1.400 894 731 Gas 6 Oil 48 700 (250) 450 894 733 Insurance d Bonds 49 100 Mk__ -0- 894 737 Meals 50 -0- 154 154 894 739 Mileage 8 Travel 51 840 438 1,778 894 740 Miteal_e A Travel -Out o' 62 -0- 200 200 894 743 Postage tai 53 250 (150) 100 894 744 Printing_ `54 55 795 155 950 894 749 Rent/Lease-Bidgs. _ 1,100 900 2 000_ 700 894 753 Re it S Mtnc.-Vehicle4 56 800 (100) 894 758 Suppertive Services 57 -0- 1,000 1,000 1.500 894 754 Tele ne 68 '1,250 250 894 761 Training 3 Conventions 59 -0- 200 200 894 765 Utilities 60 31 164 200 894 850 Equipment 41 1,030 9.099 10,129 b2 TOTALS. - -- - WS!, tax 852 `EXHIBIT C` Page 3 of ne9 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUNO NAME: ulunnas Re4ource4 REF. NO. FEDERAL GRANT FUND BALANCE T TOTAL 32 400 400 _ -- - j 38,157 , _. _. - 33 j ...\ 34 35 36 37 38 F 39 40 41 42 43 45 X157 46 -# _47� 48 49 -r- 50 5) 52 53 54 65 66 57 58 61 42 . - b3 64 TOTALS f 855 "EXHIBIT C" 17"13599 _ Page 4 of 4 pages vim RESOURCC FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: Human Resources REF. N0. - FEDERAL GRANT FUND BALANCE TOTAL - 1 2 _-,.._ -- - - _ 904 8,15^ _. . 24,600 — -_ 3 404 4 6 7 8 9 10 8,150 11 11 12 13 14 ---i 15 16�17 18 I 19 20 21 - 22 23 � 24_600 24 25 --- 2b 28 ?9 - 30 . 31y' . a-.� TOTALS soot(.852 'EXHIBIT D" Page 1 of 2 paii34g9 ,far SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: WCGM teratin� FUND NUMBER: 53 DEPARTMENT ACCOUNT NUMBER ACCOUNT NAME REF. N0. 1 —14,109,564 PREVIOUS BUDGET AMOUNT ADDITIONAL BUDGET AMOUNT REVISED BUDGET AMOUNT ,NUMBER 800 114 Hospital Expenditures 295,500 14,405,064 TOTALS '1EXHIBIT 0' Page 2 of 2 p Pg59y Peel?' BOOK 852 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: __hrfii_Operatiny_ RF. NO. FEDERAL GRANT FUND BALANCE OPERATING REVENUES TOTAL 1 295,500 295,500 a I TOTALS BOOK 852 "EXHIBIT E" SUPPLEIIENTAL BUDGET APPROPRIATION DISBURSEIENTS FUND NW: Health Fund FUND NUMBER: j Q_ Pages 1 of 2 pages 1773599 fy.13 DEPARTMENT NUMBER ACCOUNT NUMBER ACCOUNT NAME_ REF. N0. PREVIOUS BUDGET , AMOUNT ADDITIONAL BUDGET AMOUNT REVISED BUDGET NoUNT 851 653 Refunds 1 -0- 10,241 10,241 ------------ --------- ---------------_____. _____ __________ ___________ TOTALS' . ROOK 852 "EXHIBIT E. Page 2 of ' pages 4773599 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION - f f' FUND NAME: Health Fund REF. FEDERAL FUND N0. GRANT BALANCE TOTAL 4 Ret�a ... i'_r_rasss "10 4444.4"' it., Raw of Coke*, Wdf`ewy C4A Cr how*, ,. ORDINANCE NO. 35 IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1978. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO; H n� WHEREAS, the Board of County Commissioners of Weld County, r Colorado has been advised that ex penditures from the General Fund Cc? ..e fully set forth on Exhibit 'A' attached hereto and incorporated H 0 herein by this reference, and 0 • will exceed the budgetary 4 Y appropriation for the year 1978, as more WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures from the Road and Bridge Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit 'B' attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures from the Human Resources Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit 'C' attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures From the Held County General Hospital Operating Fund will exceed the budgetary appro- priation for the year 1978, as more fully set forth on Exhibit 'D' attached hereto and incorporated herein by this reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has been advised that expenditures from the Health Services Fund will exceed the budgetary appropriation for the year 1978, as more fully set forth on Exhibit 'E' attached hereto and incor- porated herein by this reference, and WHEREAS, this is a case of an emergency caused by a contin- gency which could not have been reasonably foreseen at the time of the adoption of the 1978 budget, and WHEREAS, by Section I-14(6) 'of the held County Hone Rule Charter, the Board of County Commissioners of Weld County, Colorado soOK 852 inalammaillIAME 1773599 ►it2 does, in an emergency situation, have authority for the expenditure of funds in excess of said budget, by ordinance, duly adopted by a 4/5 vote of the Commissioners at the meeting at which it is introduced. NOW, THEREFORE, BE IT ORDAINED by the Board of County COm- missioners of Weld County, Colorado that the budgetary appropriation to the 1978 General Fund Budget, the Road and Bridge Budget, the Human Resources Budget, the Weld County General Hospital Operating Budget and the Health Services Budget, as evidenced by Exhibits "A•' "B"• "C". 'D" and 'E', which are attached hereto and incor- porated herein by reference at this point, which was made necessary by an emergency caused by a contingency which could not have been reasonably foreseen at the time of the adoption of the 1978 Budget, be, and hereby are, approved. BE IT FURTHER ORDAINED that an emergency exists which requires that this Supplemental Appropriation Ordinance No. 35 be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the provision of Section 3-14(6) 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 22nd day of 149v r. a► D„ 1978. +, • ATB8T 7 .1,.,1,;o44,CV BOARD OF COUNTY COMMISSIONERS WELD AUNTY, COLORAno WeAd-Co44ty,=Clerk and Recorder ' a •,Clerk",to the :.-rd Deputy Co ' Y er p'OCED AS TO FORM: i By: .County Attorney Dateds -November 27. 1978 Publiebech November -10. 1478 to the Johnstown` Breeze I4.52 "EXHIBIT A' Page 1 SUPPLEMENTAL BUDGET ATPROPRIATIO.N DISBURSEMENTS HIND NAME: General FUND NUMBER: 01 Z trage 59q9.3 DEPARTMENT NUMBER ACCOUNT NUMBER ACCOUNT NAME REF. NO. PREVIOUS & OGET AMOUNT ADDITIONAL BUDGET AMOUNT `TEYISED BUDGET AIIDUNT 3;760 810 802 880 639 639 601 Legal Services 1 2 3 4 5 6 2,260 1,500 , Legal Services Salaries 67,500 -0- -0- 62,000 129,500 5,920 5,920 880 880 880 880 880 613 615 616 673 850 740 FICA Expense 365 365 Retirement Expense -0- 347 347 Health 8 Life Ins. - Office Supplies Equipment -0- -0- -0- -0- 7 8 2,942 2,942 -0- 2,670 2,670' 874 Travel -Out of Area 9 -0- 3,360 3,360 874 642 Moving 10 11 12 13 14 15 -0- 2,050 2,050 807 601 850 850 629 743 Salaries 132,830 -0- (3,085) 1,000 129,745 812 Equipment 1,000 1,500 4,750 813 Equipment Contract Services -0th. 500 1,000 841 750 -0- 4,000 3,501 874 Postage 3,501 -----=-- --- __�_� --- --I— -- -- TOTALS 852 "EXHIBIT /1/4" Page 2 RESOURCE FOR SUPPLEIffNIAL NJDGET APPROPRIATION FUND NAME: General 1'7'73599 of 2 Pages 7'/•'/ REF. NO. FEDERAL GRANT FOND BALANCE TRANSFER FROM nONnI______ TRANSFER FRCN Rout d BRIDGE TRANSFER picia�0TO7AL _ ,_ __-.1— 2 ___4500___ _ 1,500 62,000-- 12,244 - 2.325:_.. 69.000--_ __ 4 5 12.244_, - 6 1 - 8 - 9 ____2,325 I2 11 1,QQO 1,000 1,000 4.000; - 3,501 12 , 13 14 r_1,441_— 4.001 15 3.501 t TOTALS X852 1113599 "EXHIBIT B" Page 1. Of 2 pages i°/•5 SUPPLEMENTAL BU06ET APPROPRIATION DISBURSEMENTS FUND NAME: _ FUND NUMBER: 11 -' DEPARIMENT NEMER -- ACCOUNT NUIff3ER 775 601 ' ' ACCOUNT NA/1E REF. N0. 1 _ 2 ' PREVIOUS BUDGET AI4OUNT 501,905 124,161__ ADDITIONAL BUDGET ANOUN! REVISED BUDGET MOUNT 821 801 Reirtursgments 33,5_32 ,S2y325) 535,437 Salaries 121,836 _ TOTALS 800k • 852 1'713598 "EXHIBIT B" Page 2 of 2 pages ptle RESOURCE TOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NNW: ___Rga4 ¢_exjQgg REF. NO. FEDERAL GRANT FUND BALANCE TRANSFER TO GENERAL WND TOTAL 1 33A531___33,532 2 325 sat, ___L2 TOTALS ' , Boot: 852 'EXHIBIT C" Page 1 of 4 pea 99 !'I?. SUPPLITI[NIAL BUDGET APPROPRIATION DISBURSEMENTS FUND FINIE: _Human_ Resources _ FUND NUMBER: 21_ DEPARTMENT NUMBER " " ACCOUNT NUMBER ACCOUNT NAME REF. NO. PREVIOUS BUDGET AMOUNT ADDITIONAL BUDGET AMOUNT REVISED BUDGET AMOUNT 891 601 Salaries-Admin. 1 10,440 110,440) -0- 891 602 Salaries -Staff 2 -0- li a4 , 11,104 891 6l3 _ FICA Expense 3 632 40 672 , 891 616 Insurance Expense 4 538 50 588 891 640 Management Services_ 5 -0- 150 150 870 625 Building Maintenance 6 - -0- 100 100 _ 870 643 OJT 7 -0- 7,000 7,006 , 100 870 668 Janitorial Supplies 6 -0- 100 870 673 Office Supplies 9 -O- 100 100 870 743 Postage 10 -0- 100 100 870 744 Printing 11 -0- 100 100 870 749 751 Rent/Lease-Bldg. _ 12 ._ -0-__ -O- 250___, 100 _ 250 100 870 Repair 8 Mtnc.-Bldg. 13 14 870 759 765 Telephone -O- 200 200 100 870 Utilities 15 -0- 100 871 601 Salaries - Admin. 16 -0- 3,000 3,000 871 602 Salaries -Staff 17 -0- 5,000 5,000 871 613 FICA 18 -0- 485 485 871 616 Health E Life ins. 19 -0- 90 90 _ 871 640 Management Service 20 -0- 12,360 12,360 871 625 Building Maintenance 21 -0- 72 72 871 673 Office Supplies 22 -0- 100 100 871 728 Dues, subscriptions 23 -0- ._ _0___ -0- 100 _ 300 200 100, ____� _ 200 871 871 — 737_ - 739 Meals_ __ Mileage,A Travel �- 24__ ' 25 871 y 740 Mileage - Out of area 26 -0- 1.500: 1,560 ; 871 743 Postage 27 -0- 100 100 871 744 Printing 28 =0- 900 300 871 749: -Rent/Lease -;Bldg. 29 -0- 293 293; 871 750 Rent/Lease-Equipment 30 -0- 200 200 871 759 Telephone 31 -0- 500' 500` 871 761 Training 8 Conventions 3Z -0= ' 300 300 TOTALS • 8C+OK• � 'EXHIBIT C' Page 2 of 4 VaPi) �s.8 SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: ___K�ninsssVrcet_ FUND NUMBER: 21 DEPARTMENT NUMBER "- ACCOUNT NUMBER _ - ACCOUNT MAPLE -- REF. NO. PREVIOUS BUDGET AMOUNT ADDITIONAL -7 BUDGET AMOUNT REVISED BUDGET AMOUNT-_, 871 --^ - 765-- 33� 34 Utilities---- -0- -0- 100 100 894 601 Salaries-Admin ____3,431__ _(6 499) 3.031 894 602 Salaries. Staff 35 _ 3L43$_ X24,939_ 894 605 Salaries -Support_ 36 - -4_ 4,342 4.342 894 613 FICA 37 1,442_ 1.501 33__`.1.955 894 616 Health b life Ins. 38 (168) 1.333 894 617 Wortni 's Compensat<im 39 314 - (3141 -0- L__894 _ 894--- 894 894 624 Audittng Fee 40 2,500 2.600 _5,102 _ 647 656 666 Storage 41 _ 42 -- 200-- 1,804___._3,442_ _18255_ _,57,4 _ZB,IS.1. _Z,440 200 --- --- Meal Purchases -2 Consumable Supplies 43 3.425 -0- 894 668 Janitorial Supplies 44 244 894 669 Kitchen Supplies 45 46 925 795 `(15.41 771 894 673 Office Supplies _(4_1_- 700 894 729 Food Purchases 47 62,834 (61,434) (250) 1,400 894 731 Gas d Oil 48 700 450 894 733 Insurance 8 Bonds 49 50 100 (100) -0- _ 894 737 Meals -0- 154 154 894 739 Mileage 3 Travel 51 840 938 1,778' 894 740 Mile4ga 6 Travel -Out o' 52 -0- 200 (1501 200 100" 894 743 • Postage —7Crea 53 250 894 744 Printing_ 54 795 155 - 950 894 749 Rent/lease-81dgs. 55 1,100 900 2,000 700 894 753 Repair d Mtnc.-Yehiclei 56 800 _(100) 894 158 Services 57 -0- 1,000 1,000 894 ___Slipportive 759 Telephone 58 1,250 250 1,500 200 894 761 Training 3 Conventions 69 -0-- 200 894 765 Utilities 60 31 169 ` 200 894 850 Equipment 61 1,030 9,099 'r 10,129 62 ,' TOTALS . e BOCK 852 "EXHIBIT C" Page 3 of f ltrigeV9 RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAME: _Kota ...gmurce4_____ REF. NO. FEDERAL GRA'1T FUND BALANCE _ _ 3 2 400 33 34 35 35 37 _ 38 39 40 41 42 43 44 _ 45 46 4? 48 38,157 49 50 51 52 53 54 55 lib 57 .54 .60 51 62 63 04 TOTALS TOTAL 400 38,157 852 "EXHIBIT C. 1TM 9, Page 4 of 4 pages pt./0 RESOURCE FOR SUPPLEIVITAL BUDGET APPROPRIATION FUND Weir: Human Resources REF. FEDERAL FUND N0. GRANT BALANCE I 2 3 904 4 5 .-- 6 7 r 8 9 10 8,150 11 12 i3 14 15 16 17 18 19 20 21 22 23 24.600 24 25 26 27' 28 " 29 30 31, t TOTAL 904 8,150 24,600 TOTALS "EXIiI81T D" Page 1 of 2 ph'i3S98 'fa SUPPLEMENTAL BUDrAT AFPROPKIATION DISBURSEMENTS FUND NAME: WCGH Operating FUNO NUMBER: 53 DEPARTMENT NUMBER ACCOUNT NUMBER ACCOUNT NAME REF. NO. PREVIOUS BUDGET AMOUNT ADDITIONAL BUDGET AMOUNT REVISED BUDGET AtIOUNT 800 774 Hospital Expenditures 1 44,109,564 295,500 14,405,064 TOTALS BOOK ' 852 "EXHIBIT D" Page 2 of 2 43WP991, RESOURCE FOR SUPPLENENTP1 BUDGET APPROPRIATION FUND NAME:—WCGH.Dperating__— REF. FEDERAL FUND OPERATING N0. GRANT BALA CE REVENUES TOTAL 295.500 295,500 TOTALS SUPPLEf1ENTAL BUDGET APPROPRIATION DISBURSEMENTS FUND NAME: __Health Fund FUND NUMBER: 19 , DEPARTMENT NUMBER _ 851 ACCOUNT NUMBER 653 ACCOUNT NAME REF. N0. PREVIOUS BUDGET AMOUNT ADDITIONAL BUDGET AMOUNT REVISED BUDGET AM CUNT Refunds 1 -0- 10,241 10,241 TOTALS KOK 852 "PXF11BPi' E• Page 2of RESOURCE FOR SUPPLEMENTAL BUDGET APPROPRIATION FUND NAM: Health fund 1O3'1;s9 REF. FEDERAL FUND IQ. GRANT BALANCE TOTAL 1 10,241 10,241 TOTALS ORDINANCE N0. 36 _. 44, a«..Lipy 2 2 1978 .. saw W c � *04 owl, Clem. 6 cetadn IN THE MATTER OF APPROVING AN AMENDMENT TO THE RURAL HOUSING GRANT PROTECT CONTRACT BETWEEN THE DEPARTMENT OF LOCAL AFFAIRS, DIVISION OF HOUSING OF THE STATE OF COLORADO AND THE COUNTY OF WELD. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONER& OF HELD COUNTY, COLORADO: WHEREAS, the Rural Housing Grant Project contract between the Department of Local Affairs, Division of Housing of the State of Colorado and Weld County, Colorado has been approved, said contract being marked as Exhibit 'A' and attached hereto -and incorporated herein by reference, and q t': i COlO• Projer a t tdcl. County, f Weld rant Project missioners of HeI. o Housing Grant Project contract be, and hereby is, approved. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that an emergency exists which requires that this Ordinance be enacted forthwith, and ,therefore, this' Ordinange'is declared to be an emergency, Ordinance Under the Siblpions°�f Section 3-14 of the Weld County Home Rule Charter. 1s,'aboVe,and foregoing Ordinance No. 36 .was, on motion duly ode and,lepO. ed, adopted by the.follewing vote en the 22nd day r ^ i�r A.D. 1978. BOARD OP COUNTY COMMISSIONERS ASfES4r �! V HELD Y. COIORADO Weld County Clerk and Recarder Clerk to the d PutY tednt AS tO FORM: Ray r oe Ndvertet 27, 1478 ts�ht9t lai lit ' obi � s Nahrid[ '3bf 1478 � L 3.Data O P� eG �'p Reverter' 22 - - .c 0 c.i t-7.• r .▪ e ON: 0 N i , RrcadaJ w ..-,.,-,k[ 3 ••�.-. atWc4 1113598 �4� ¢tc. Nw W.1wYY tiff LW N C00104 51'0d tcsi 7 axL b Race,le;.. 31p T ORDINANCE NO. 36 IN THE NATTER OF APPROVING AN AMENDMENT TO THE RURAL HOUSING GRANT PROJECT CONTRACT BETWEEN THE DEPARTMENT OF LOCAL AFFAIRS, DIVISION OF HOUSING OF THE STATE OF COLORADO AND THE COUNTY OF WELD. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO; WHEREAS, the Rural Housing Grant Project contract between the Department of Local Affairs, Division of Housing of the State of Colorado and Weld County, Colorado has been approved, said contract being marked as Exhibit 'A' and attached hereto and incorporated herein by reference, and WHEREAS, the Director of Planning Services of Weld County, Colorado, has presented an amendment to the Rural Housing Grant Project contract, said amendment being marked as Exhibit 'B' and attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said amendment to the Rural Housing Grant Project contract. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado the amendment to the Rural Housing Grant Project contract be, and hereby is, approved. BE IT FURTHER ORDAINED by the. Board of County Commissioners of Weld County, Colorado, that an emergency exists which requires that this Ordinance be enacted forthwith, and therefore, this.; Ordinance'is declared to be an emergency Ordinance under the �fions of Section 3-14 of the Weld County Home Rule Charter. k t -raly 00vteYand foregoing Ordinance No. 16 was, on motion duly �ptde an4;se tided, adopted by the following vote on the 22nd day - f *care l>41 A.D., 1976, •Ne2a county -clerk ead Recorder` al'Clerk to the d • Y °meq uc,w,�( �? /ar tr r, ,t‘ g°`ieaber 21; 1938 l4/ p .' i iilalsg3r NV enba 30 .1978 7 � Otte 6 teeent " t • November 32; 1938 _ 3 G �P 809K t35 EXHIBIT "A" lfrnaype ill imti.ithi II .1 %tie xtatflFx J. IRt.1.C.) ' ..) ii _ It[Vl1 l l k/Hsr:SI %MR RURAL H0USFt13 GPAtir PROJECT 1 CON FRACI hh(„ )th_tgeh/L hfIISCO\TRACT. made tlis,_,�y__,day of, � l47 _, by and brlatra rlt Sole of Colorado far the use and benelit of the Ikpartment of '1 Focal Af taus, Division of Housing ter:inviter referred to as the State, and to the County_or 61•_L] hereiaaftee referred to as the oaniraclor, l ›L- !! 1 hilEREAS, authority e\ists in the law and funds hale Flea Lodpeked, appropriated and otherubt male farident up^e?a�ccombeted bafaace thereof remains available fa payment in Fond Nuo.bef-innb , C(1. Account Number. E.::"'A/Contrxt Encumbrance Number_1rLd/0 1 : and WHEREAS. uquhed appro.)). clearance mad coordination has Nen accomplished from ►od will appropriate agencies. and WHEREAS, 'athe State -Division Is empowered to provide State lousing grants to public and non-profit private housing sponsors to induce at least equal amounts of non -State investments for the construction, rehabilitation and acquisition of housing for low -Income families and persons; and WHEREAS, Contractor has as one of. its intended perfuses to provide adequate housing and facilities incidental thereto for low-income families and persons; and WHEREAS, physical conditions exist in Muses in held County, Colorado, which pose dangers to the health, welfare, and safety of low-income homeowners; and WHEREAS, the County of Weld has adopted a program to provide adequate housing for low -intone homeowners and has appropriated, or obtained eoemitnents for, housing re- habilitation funds for the program for the Evanston. Wattenburg and Greeley Spanish Colony areas of the County; NOW THEREFORE, it is hereby agreed, that I. '' State -Division shall deposit the amount. of Thirty Thousand Dollars ($30,000.00) in the account of Contractor for housing rehabilitation, construction, reconstruction, acquisition, moving and placement for low-income homeowners, at such time as Contractor has placed in the account, or has firmly committed, a like or greater amount for the work, State .funds shall be withdrawn from the project aocount only with approval by State -Division director or his designee;and 2. The estimate for funding for said program to provideadequatehousing : for low-income homeowners.: is about Two-tfurlrecl Sixty. Thousand Dollars ($260.000.00) of which State -Division share is Thirty Thousand Dollars (530,000;00) and Contractor wan -State matching share from federal Coamesity Development monies is about two Hundred Thirty. Thousand Dollars ($230,000.03). State -Division share. and Contract non -State matchingshare shall be used for grants to low-income homeowners. Private and federal housing rehabilitation leansshallbe utilizmi, when feasible, .to com- plement and supplement State -Division and Contractor non -state grant monies; and' 3. State -Division share shall be its maximum liability, and :Contractor shall. pay the entire amount of any excess over said estimate for said program) and 4. No part of said State -Division Thirty Thousand Dollar .;($3O,000.00) Store and no part of Contractor oo tStato , matghitag -share of;atatit Two -Hundred'. thirty Thousand coitars'(S230,000.00) shall be used far project lanni " dalfniattatlotlr.'.ard p raga deyelopment,�o; 'Fire I of —4.r? fogs 'blew iWra PO'Vree•., n. I lfa S. State -Division, other appropriato government agency, or any person designated by such agency, shall have the right to inspect sail housing rehabili- tation, eon.tru�tion, reconstruction, acquisition, moving and placeaent, providing that such inspection be conducted at a reasonable time and in a reasonable manner' and 6. State -Division, other appropriate government agency, or any person des- ignated by such agency, shall have the right to audit said program account, pro- viding that such audit be conducted at a reasonable time. and in s reasonable manner; and 7. Contractor shall cause said housing rehabilitation, construction, recon- struction, acquisition, moving and placement to be perforaA in a root and workman- like manner and in conformity with appropriate Federal, State and. local requirements; and 8. Contractor agrees to require owners of rehabilitated, newly -constructed, reconstructed and acquired housing to which funds provided by this contract are.. , applied to bind themselves by contract. to refund to the Contractor any amount derived - from State funds pursuant to this contract in the event said owners dispose of or cease to occupy the property to which said amount has been applied pursuant to this contract. Such contract shall provide for schaduled decreases in the amount which the. owner shalt be required to refund until the expiration of at lent the fifth (Sth) year . after completion of rehabilitation or acquisition and rehabilitation of existing bonging, and until the expiration of at least the tenth (10th) year after. completion ofacquisitio� of newly -constructed housing, and that such obligation shall bo an encumbrance and lien. on the property. The Contractor agrees to record a copy of said contract .with the Clerk and Recorder of the County wherein the real property lies as an encumbrance and lien upon the real property. ltie Contractor further agrees to use all State funds refunded by the owner prusuant to said contract for the sake use for which provided pursuant to this contract. In the event Contractor is no longer administering s+id program, all State funds refunded by owners pursuant to said contract shall tea returnri to State -Division; and 9. Any Contractor contracts for rehabilitation and construction shall tr bid under procedures approved by the State -Division. All work shall be awarded as nre- sult of open competitive bidding and award made to the lowest responsible bidder; and 10. Contractor shall provide a status report at least every thirty (30) days, or as required, showing project completion percentage, funds utilised, and funds re- maining; and 11. Contractor shall expend or encumber Shirty Thousand Dollars ($30,000.00). State -Division share aoi Two -Hundred Thirty. Thousand Dollars ($230,000.00).Contracter non -State matching share by December 31, 1978. Any unencumbered State funisteaain - ing in program account on said date shall be returned to State -Division. I. Ike, bs.n;e 1 .1, r..•I t. 4a tiro ..did ton.: it st.,1i 4 ne t'r. PI : ry•r'nvd by I'•..• t :a r. ;t r of the St tie of C.I..•stn or ooh t,,r0 rat a. hr r aI. Jesirn at. Shi. pooh..;.i. ail III a'-1;;rani••alq•.1 ins•d'. iu; rte pay ahn r of iro,.w y M the Sr nil 1 L'SII .%VA!! \F,II 111' 1 in ra.i.4 obli•atio o s,f IA.• S1 JIe p»able after 11,: sect real ft.'JI )car Ole ten lin.a r1 tlyo:n (ondl for flue ponl•.0.e bring 'Hanoi bt.dpeiod and other. lti mad: J. ibli. EfiNlt Saill.'IR l?!) N f 3. if ehii eon:rod ie„t, ra Mc pa)a<ell of more thaw bra thou:JnJ ddtta for the cotot rxti .n. erection. tcpnir. m iiatena.we, or hoprore: ncal of any to; road. road, bridge.ti.!s:I, tamul, earntatioll ar ott.er pinta: 4 farts for tali Slalp offor Jay NJ04)•4it)an lomen :),uals\'ipald)•4aHet liV ri.-I.er newt p.lili:el.u1•diti•.10 of eta Sok. t a cortrac l of 91311. Kroft. erzkring r-poa the pa b colorer of any s:'ill r 9rk La; to lad In l y i r t'l1l11rat1, fiCy a sl{I;N and Canner to and fill' Din the boot). offr;rf. body. Of p>tsal b) Mh0:hS•l,:00031fhi M.O. l r...inIel a rood and xfli:irnt bold to be a; pooled by sail oficill in a pc o.4 tom not k.. tav: tare half of the 1•.t d nosuat payable t:y the ier..e. n[ t ;is rootexI Such bond ohdi be doily t seeatof. by. a q'e,. be cnviH rate sorts,Mat•:+00c.b f.e lee Lice s:ld(4;$:fill p.rfra,an<e of the coatext.:NS in addition...1i t pro. Oh: t if thee. below,m V%cohcorin ioaa fail to dud) pay for any labor, nv;:ri il.. lra:a ere, soseeaa..'ee. pros isi+n., pi o.. cdar ear nlher ucon+nln.d by sod. contralti M ten VIbCVatrJernf 11 ref i011:11 CC Moll al.1111, :J [4 Ire d0i1C. the xiltry ON pas the oboe in an 31%1.11 nob fsrro4ng the tom specified in the bond. brae,. rher eith int ;tot at fir tete of ekhl ret r.ut per 3101.01. Unless sash bond. when so top::md, n etteul.v, Jeti. err.) and fdd. no d.1un is foot of the too tear Gf arising tinder tbis cool earl shall le audi i d. alto w cd or paid. DI IN U11.)M WAGE d. Except a. otherwiz pro.ide.I by ltd. if this control fmsid.. fix the poyanrnl u(:tine Iha] fist tho:Nand dollar. and requires or 1:1a,>taef the cloloy meet of (aborera or re:hxdes is the en140.0. 0041. . r(tintmen W.rrpau of any bnildint or other patio- wort, ta•scept high M ays, high** bcid;es. underplots anal h Gway s[rucGxes of all kind.! Mithin the retvysphlcJl limits of the State. the tint of ws;_e 6r Jill lutoxrr. and meetuoic+.in; 7uyed by the euntextor or any sohinr11s leaf .M the bl.ldin,4 Of pubG tort cost.. -.s1 b; this cociract CIA It not loss ihrt the prtsadine rek of rani for work of a simBx nature in the city, boa 11.11.11 1x.'her 4'40 mokti,i.n.:. eat the Slate in w h:d. the L a dJinn of otA:r r lhl it. Y tart. n lot am,. (h.p41h rPfti ( ti:' a prtooi ing rate. wit inJ j,Jed in S-16-101. CRS 1973. at amended. [1iSCRFt1LV TTtON .\NP A(f IR3! %1I VE ACTION S. 1he eon rexbr agraw'i to comply rlth the le lice and ./nU or tite(1.1Vf:r3)Aa lin ot1:oina1Mn.Act of 1957, as arntndedl and ulFer applic3Me Ito tc`ixt ing dscrirrno:inn and unfair ent4oy tient practices 1'-1-34-301. CRS 1973. as arnenJkolb and at b) Eseeatie OrJrr. (-stub 0y;.educate 3•n1:3Ci-tnaGse litho. OVA Atel 16, 1975, Punuani thereto, 0w14oair; fon. is4f. sk.df be cmc6rrd is iif.!;are cn•Wes t. ae w7r-:kJ Vol U flaring the prrfonn and of Mk coot rot. the tontrxtoi 44.es xs f.*lass.. III The conbartor rR oat docrintinate 2;.1404 art. crn(tnstt or appb.art Saar emifyniter bet toe of rxe, treed, rotor, 036.41..1 feritiu,>es. os•citd status, teli,5Jn. amwot*. menial or physical balslieor. or ale.. 1 h coaf.actor rill take of inn.l Line action to Elate that appbeort. are cm:30)rd. and that enrloitceo art treated during eirlldoy:mo t. of taxi re•xd In ibe atone oleot6med c orxteri.li o. S.'ih as i..n shall tlu9ule. but not be lmi:e't to the folloMia;' einflo)meat. apgrohng, dec.ot"rat, or transfer, rifts Omen' or recruitment ab'rrf?2n¢s.1-noffs or terminations: ale. of ray or other fonts eat rmr rensation. and selection for trainin le:India; aprrerticsthip. The e•ntrhier atoll in pent in consri0wc ex:. 3.a2aMe to empto)et. and arrEclab. for etplo)treat, notice. to be into iced by the contorting officer seltin;bath protinlina of Oh na-dncriminatrm daaae. f E I The contractor will, in all snfrtcation or ad. eertisoner is for cot)finees `nixed k) or on behalf of the contractor, state that all. quiired apNitauts wal ret'rne consideration for se•-n.ra)ment withuul reitard fu rxe, creed color. national ori5 n. at t. rtiriial status. niiywi. ancestry. meals! or physical dandwap. or a=e. tit The contractor wit"rod to each fatve anion or rerot otatnesof *taro. sin a hlrt he M1aitrMtie bargaining a, eernrat w other o Porno, or tioder lsoliag. notki b) be Folded by the roatracring offietr.- 3deicint IAt labor onion or meter: n esentatioe of the eon trxtoes cr+entittneni .rider Ole E� euthr Order, final Ong/amity and Alt anatiet Action_ Jared Apra 16. 19iS. and of de rd regdatnatt. and 'Ottani Orden of *Se Coat rotor. (41 the contractor and labor o11rtls nil furnish a9 infunnafrin and reports required by Esnrothe Order; Egnal Opportartiry and Affirouthr Arti n of Apri I is t975.:acid lay IM r3k1 agul✓,k c. and Orden. of the fi mentor. or prowl thereto, and win pvaGt .:WOO to his M.As: re.ted, Girl aavroots Ff. Ib< couleaiat, AVM" and the offset of the cos ctn.., or bin d.s.i.is.t for pareroet of lasc;b izi.alio a bi 3+'411 aio cimpfuutrt : sioA orb ftds's, rravlatixn sd .robin tit A fah -or agarwatioa oil toll rulade any ineNtidui otheftihe guftfwd trim foll tnetnhelskrp ugh!. is oath lal.or organiaarion. sir ccpel an) sorb ehfniclo (coot taseink ship in s r% laln.r nream`valin , derhainate 3031ns1 any of its members is the foR fora) meat of ort .o)y+•xtoeitj', Nranor'of rxe, ticet ._ rotor. its. italic/04 or; 'S. or av:sfq:... (6)ALI.'wani/a:ion.oral. tag!ryeeiofsneak...theieod►Mort aid. abet ireik,e•intxlOicoerce the dints of 3iy xf aftto.C. Ai, toil*, to to fw< imivas.•.." otso wt wprtaeat alb peisna Rate: '. toroth a%1 mint Arc prenifirso. of disc etralrx f ear a _ rxd.t it. o-:oi lher aadct.s t aetcln�•. titJrte d aoctf•' ear iridore): to cournit ant ace leaned is fin evotexi 141st dt chaiLaron , ,-- 1713598 ' 11 1) IA 1111 .111111.f r i l!>' 1.111.11. 1.. 1011', n'.tt en:11. lr 1. Y e 1111'1 l h • peel d. a 'Lill tin l o l P1 ♦ . r.1 1111• c rhll l+• I Er with L. of .wh wl;.. ropdna9., of oriel,. 11.1. •uh1.1 no hr cdoeriird. 1:11111nM.d to 111{•"a•f1dw wh.Je or in 11,111 and ti: 41111111.x1,•9 :nay h. &il wed ire li ildr r r lot Vol Star. irtlra. 1. in acord urrr °Oh p otiodor:v. Audi 111 iled i n I. xcen tide lk. kr, fort d (ViE ni tro t) .991 Atln aat \ e \. t ion of Zia d Ili. Ill( aid ere rd:.. r. tad lion., tit order) pr oodyted in al of donee do •• uirh, and .:xh tgh- t .m, lbntv a, r.a! to 'nor Led cod 141 Nate. a. ma, he in. ohed rr n itkd ill I V1 xr a• OO%1.1 y i al (>♦ gyp. •t I u i g and A fl m u'nive A,. tido of Ara I6, CM. 9v by ode., rapdctiou., or o. Ike. aeeortd rvr therewith, or a, other uiw• prnfdo-1 fry 1:111. (tin the contractor will faehlde the provision.: of parogrS.h. (I I throng!. ISt in too) vuS rawrrx-f )111 SO` 0.1011-11:114 pun ha d• ,:der tine... ecruydcd Ly ml.., tor! idi•m�, cr orA t. anted it 9+01.11 In htn'nlor Order,'loci Opp.:rinoil)' am! At Linnutive Action of Aped 16, 1973, va that uxh pnni.ion. gal eie LinJiliC upon ra•rh>uhctntrkwr or vendor lite Contractor 901 tat. such aC Coon xltl F. NI, )rlbcoalr...li•.t or porch -be orate a: the contracting agency nal) &KAI. a. a Mean: of crane:19! rrrtl.Suta. Lxioding sa:w ti..n. for n-ta for yeti lace: provided, 'Keancr. that in ele r1:1:1 1Le n 01111‘ Lo 1,c•n 4e. 3013 r Jr rd in. rr i• lh lea to tied with. Iitig olioa with t+e subcontract./ or tend, n a: a revudl b1 .;kU cLrec:;on In Ihecladrkling a,_emy, the Colbae tor 'nay rectect the Stale of 04.,69%, to ender into uah lili_0i.n I.r pnNwt 1111 Ittle .-4 of the Stull of 0406910. COLOR %DOI L\11pR l'I(LE ERESCE 6. 1'rin i.&;nc of S 17101. S 10_`. CRS 1973 for pmlte:meof('nl.ractola1*v a re vr:ie.d is In el k orntroet if ra he a, • u ky u i' h in the St a: a tie v Ederla:eu her enitJer aMJ are finane,a:.a wlw•le err in p.nl L) Sr,te (v Id.. CLNERAL 7. The ttua of the Stilt of Colorado anJ rule) and regain -ion. i.uaS ru[41a111 thereto Jul Ire apl(ied in the interpretation, execution and enforcement of thi. enntrrct An) pruti J:a of thi, eootrx[ 9hether or PIA i.rcorpvw+teJ herein he reference which rookies for arlabotEta by any ettrajmfci.d 1041) ow 1\w+n or ahkh I• oth:rwi-e in eou!licl with vaid law., rode. alnf resicinn, .h.,n h eouddtred nut and cited. N.01;01(0111 J n.o1 iw an) prati.ian incorporated herein by reference whw$ ragwvt. 6r rw•g+lt Ihis err am other SVi'll rrudcita in whole Of in rml .''all Iv talid on. enforeeahle or ataJable in an)' ae[i.n at tau ).hr;her M wag of 041x1614411. Jekn+t of otherw it. my trot' ion rendered mil and add b) the operation of ISM motto&m whit not ins ?Wide the. remainder of t!Co contract to the extent that the context n ea; .11119 of e)ecxtion.. S. the'Ego iRork• hereto at rr [hit the? are far vi1tn with Is S,301. CI %el.IfraEary a1n1 (l4 Curl Iof1twOec)) 3114 'SS 401, el .al . ( \hu a of roLtis O rl ice). C R.S. 1971, a. anteoded. and )hat uo v 9.1 trn m of *nc$ rim ihn, i. pre.tot. 9. 1 h .ig a:d.oir. aatr that to their LnowltJge, no Ow e:nrhnct ha. Ill) r,'ravld rw lcnefwial iM6Ye t w ha had.) er in the .en ke nr proptrt) de.Crihed herein. IN NII:NESS 1311 ER (OF, the Nair. hereto hate executed Oh Agreement op the Jae fr.,i ]hots %Otto. opuN1'f OE' HEW Sf.VIf COI \I r0 /l Ili" III{it OR ILIAltIII tin 1Inifni c Cbnlrart��" l_.L5reitAi Cirrile!'A.. _ .t]\t(A it l l il:Kl lade7., Chairperson D1ptliltlt\1 rwatinn.Board of NelclCoy nty_ Cq_t�1d sionscr.. .. _ . _. N'-iSFA1ILS 71tte St • I.'-' " • - -1 . ec-untt Clerk and der- Dr) .. ...Zr1 . r(:K. '. ' 4WROY.\l5 ol'v t1f.' Deputy County. Cleric- • _ 1^. 0�Ii .� irl i i 1 Ai( (.07011OI NI Rit }• _.t:,-;-.--- UN POI 11R -- ---- - .hk1A1te-lifd. ! per. `State If;ustri1 taard-' IPCPC852 I,.in. r, %I Ilea FJG!IBIT "B" 14Y\le Irq YI Me Ma Madill It SnErrA'loxY AHEIThflI Ill' TO RURAL HOUSING GRAHl' PEOJECT 114r'Inei I NUIVINeiard 1N I Iay'+ ON I le Ad I. nrnlr' Ih i. ,ii .l)of_. Ill wclsl ie.r• 1778., b).o•.l bclwrnt aim VA,-nl Colorado lire Ow ivy and tweicril oftier 1A pallurnt err .1_E.IIea_1.Af fa in:.a Di vier ion_of lions inc. ._.. .. ______ IK'dell 'tar rerord to as the Stale ain't 'a.. the_County of_zeld COlor Ilan,-.__ ____ __ __.__...___._._. _ _.__... .• ____ lucinaflct tamed to as the cunt lade, le Ill 'OAS. auth.oeity rent. in Iho Ia and Inn.}s h.rle born twerp -kid arrroperard and olfirrei,r node auila}dc anal a millinerell unrncu lobe tnl Iv1 m.r Ihrrcolhmaim oyA.tblc for p)nK•nl ua Fund Numbce___.__._, C(L Account Numhrr______., Cool act ln:rimbran:c Number__.. ; and Nn I. RFAS, tegnirrJ apprnvl, cicarncm and euorJinali n hn Imrn aerolnrlhh:J front and uilh age r ptialt agrncIn; and ilni trat,'a on the dale of October 20, 1977, a contract was entered into by and between State and Contractor to provide a State grant in the amount of Thirty Thousand Dollars ($30,000.00) to Contractor for the rehabilitation, construction, reconstruction and acquisition, moving and placement of housing for low-income homeowners in Weld County, Colorado; and WHEREAS, Contractor has connnittcd said State grant funds and non -State matching funds for said housing; program adorer: and now needs - additional funds to complete said housing program,work; and WHEREAS, State deems it worthwhile to provide a supplemental State grant to Contractor to complete said housing program work; Not+tlrl Nlt ON r.il is la ecby word 1lul the original contract of October 20, 1977, shall hereby be attended as follows: I. •a Paragraph t. of original contract of Octul,cr 20, 1977, shall Le_ amtuded to read: State shall deposit the amonnl of Forty-five 'thousand Dollars ($45,000.00) in the .account of Contractor for housing rehabilitation, construction, reconstruction, acquisition, moving and placement for loci -income homeowners; at such time as Contractor has placed in the account or has firmly committed a like or greater amount for the woak. State funds shall be withdrawn from the project account only with approval by Slate -Division director or his designee;' 2.Paragraph 2 of original contract of October 20, 1977, shall be an.cnded to _read: The CSl,inlate for [Until dig for said Program to pro- vide adequate housing for low-income homeowners is'about .Two hundred Seventy -Five Thousand Dollars ($275,000.00). of which State share is Forty -Five Thousand Dollars ($45,000-00) and Contractor non -State : matching shire from federal Community Development neintes is about, Tito. Hundred 'thirty Thousand I►Iltors ($?30'00(1;00): Strip` share and Contrac- tor u0nr SI.11 Share shalE be, u.: ofd ToF 'l;lanl,:a to ItOtied.iliCOrle llotaccrdlers, i'rivale and fetteral bole it% refrtbiIitatiog+ loads shall be utilized, when feasible; to compleMent and supplement State and Contrac- tor non-Stitc grout agonies; ° • 1'7'19598 1? -1 t I. u'ry,t'apli 4, rxt origi't,I runt rtrt rxf Orluhrr ?U, 1h//, ::hill !m .n:cndr,l t.. read !:u p.it of ',Ad St O114. 1•urlV-riac 'thousand la,li!ru ( 'x•,.o04).t111) !thane and no uirt nl gout taco,' non -Sidle, witching nr. of ahinit 'Etta llundn•d'1'hiatc Th,nsand holler;: ($1;0,000.00) shall bo vied tut project planning, developmentor adminiatr-ation; 4. Paragraph ll. of original contract of October 10, 1977, shall bo amended to rend: Contractor ::hall expend ,r encumber Forty - Five llioua.nd Dollar ($/x5,000.00) State :Mare and Contractor nun -State tatchinp share of ❑bout_ No Hundred 'thirty *thousand Dollars ($230,000.00) i.v Fehrual 2.9, 19/9. Any unencumbered State fuitds rcnaining in prngram account on Said date Shall be returned to State. Pagel 0( 4; pa 1:1 852 1 . ,;, U AN, <U\IKUitI I:\.1111nn %I. t1'I l Ih I. hi • 11'6 A111NA 1113598 ep 1 Ihi, 1 “t':. r I 611.1 nW I: d:, op. , dn1 nor .1 n h ,It his: IN, a Trio -...1h% tll; I'nu it of ll.. \.4. el 1.'•.1' 11,1 Ill.' Stn. I S,. .110.111 Nt11 IIY I;na1Ni.J .dSi:4vins...I the Shoe 61611 JLle afirr the 1•11116 01 t;val 1.vr 16616' nmllapPol ton. Iwnl• L.r th,rl roq„I•s heirg :q I,I.h+r i.rinl, hrel!:,yr11 a.el •+Ih;I'a iv rnJJe 41.4111 C. Ia INIt li l ll l'd It f %I I NI i. If thin , I,nf Jot i•:e,dlca ihr peyn4 ul of n1' fe 0..,n len 0..oa.enI Onli nt I.'r rho umV4paln,lt. nation, Ital.. I:tabtlrnenet, .i 1'14011.114:ot 14 Jnl Ill Aheg, nvJ, Itr1rC, 1;..411.1, larval. re ca.ati n aI tike. gschf un lia Ihe, $l.d0. Ith•:Intl:aro: shall. fth ar',Junny wren da.• NI 44141..16X of any va-h pick 6tti4dJ in the. c.•atr.n 1. ,h:ly C n ota a'.! Ja L•cr Iu -01611116 1401 11t. 'Intl.,' IA hill. tly1t CnI'r a(IV %fv law be the. SUN. a (oast and •1'l irrehl 614:11 1'l ntln'r 161, 1.4,1C vn'.ln a, 1c aplroa Ch by 1611.4 a -I Iso i:I a canal •Irnl Mt k.% 01.10 l.p-0nit el Inc tad zeronJa ratable by the krin..4 Ihl. nJln.111. Sath 14114.1 0404 Iv 21641 canolcJ ba a pot,' o.l ura133 L ni!hI,nCJ fld Ititi JUr ant In Sib] rY11.N ICJ: h:C OI Ihd ttlei a I. an, 1'1 •Y!.hIFM, a}V!I iytr\tile ch. if EN: 1.'I'I•.h}9 tY his sula,Inlrn Fns fair in do'p 1'.a• hs Jul td+c, Iaataltt+, r6.l:n hire. suafanam'e, inn;anon., rreaer.h.t .r •i:..n wprdica u'cd a[ t•vlaumetl by aP:: h a•mra,tr .r his wh:. anu.oc in pen 4 manic of the pnl r"arr,lthJ 1., I. •I t: the awrtty ail p.1y II.Pe 16166166 et wt ansetil m meetJ.6g day sum yrt A;ed in the hM 1. hq'ctlxt pr:h in'cr,a JI tie site of iris art rent 1'• r anaal.l. t'n:nn snth I. mil. %Ps n ‘. rtyon C.I. h rlrculcd. *In CrtJ asJ Ott!. n. 164,4 in fan�.11.1 111t nr,11.n I.4 analog a -.A I d:ia cwrbhl sham h' all. J, "Ina .J lc pJ?! A nil tied is c"bi, . tlavl ac a hail ninnty 1thhr In.a It IvY s'•IC h1 the lle Jailer of the .Stele .4 l' hmafn may iv rccCr<ol iq ICia Ira hc.l 1•I I S I II.. Al IS V.1. S. l err 1''I a. °Omni'.. in...idea In I.In%d a.i. 16161..( rea racrt of mute thss ant Ludd.r.p of IILIr NICOLL piwA. 1.'te,yi hi,;h p .1.\ 4, I;tyll n as In iJ ;,�, IPreley,n.,a ...II qr... ins ..f .11 Linda) :t Rhin the r'. _uphnv! I'ni 1...f the At:lei the toe a IA 1:11.4.,. n and nee h.utiaa unli.n.111'. tdnler. ter or :no. wIN.,.ba ter nn the h,:dd'n.• on puhin wnt: e'1', tea ha the. eon leer 1 ah.4t I•' pM L:.a 11.1 .6 da pen ai!in; ut r •.(p :n_'. hn .' I,: A ul J Q ru11a n 4 a rein l he t ih . C u an. a dl.l. r w .0.5. r c;. J av!+In i.p vt of Ile- Stir: ;n 14 hi.h the l ddd'..nth. r pvlAie uaaA;11..111611. iliarra.'•rel... I rig re etealtrf r•l, a pifl t1' rc14J..J rptaNJnl id K I1'.-101.(IaS 1.171. n1616. 44. a1. IASI"HMIN1I11/\AFP 1F 111:11,1111'( Af 1ION 5. I Le e•J.1'r a. h'J a_t re. t'. 11'411,11 14416 I!1' ICI Ito 1'161 yira cf C•e 1'14111441 Au4lncrunelah•r: lrl a•f a• arw•mlcd. ae.•! • ill.r atgirafie Lin teem ling dnl' 4E:ireJtion and paf.tit clnld..l 1'a 1'l put liar. L`3 if hit.I it% 1971, a•:v.hmk,11. sal T. Ia'tu irrl he 1'.n ct br (A Jar, 1yn,d fh.}u 411:1';t) avd Ulu:0.11ht hli•.a.6ahJ Alit! IS. 1975.l'areseatehAPt, P•Oa1,r.1ne1661X hr1111:aarrJ1a all.gtreru.'ibu'it Of Veh-foOTIAft < 11.111, it; ihr 61066 h•noaaat ul 1111%0.1.11.1..1. the con 11 N 161 > 1',h .n fon.Ipa• I I ) !!1, t,•n!rt for 1411 c..t 241 l it416al+ raivI aua nat•lo.re la arllkv.11 h,r na,14.1c COI ell ha +1.1' •.1 rat, anti rl•n, 11111141 Lri ;%'414.14111;t.dalai:n-Itllti.41.11v11,1O.tarot..' of 4!1116.'164 hirnt4.:.p-ry a,s• Ike 'Lingo r Iv psi IJI.c dfur.vl;at .'rim. to in .11Ie 1h4 'nisisoh arc email.. al. ars! 11111 rtmemt:•>ze ft, -at, mi annng •..y-0nn 414 n!, pith•art ter.thl in the stir a nn'nti•an'd a hamitli.ti.•. Na. h x i:m.9.A in.Infr- laal p..t 1e limit.d In the !tater id,. cerk)rand. cr,Ga.tutp tleurnnna: 'Jr IrJnakl, nv'rvilr,Net OF IC\ nliq.w cf a.ht lei i Ir., 1.. of f. re ksrinafen•. Isle% of 1'.n 1'r el h%1' fnent, a.(.-.: nrY ptl'rai• a: 1+1i•• re'n. f•.1' h 1;• keg, i:41n111ng a1' r!nh rat.. Ihr' c••.nhaa lnl a:1,Yt 1.1 f1.N fn c.nry:ap•eJ, Vat,. loaf's;+':l1' tani4•n eta and VOA ash for inept -Intent. na tiara lu lr• ptiriSd 1'i the 4110114C1111, 111114 k t •I II10a Inn to pun hi'.ra of this :rm. d. • (mantic. ant} n daunt. f :) 1 hr contra Ins ,ail. in aft s.lp;farinrt re ahnffi1..cnfa In( ethel.ra rat pl.li-cd In 1'a Iql behalf, 1- tonba for, •111.• Ih.l di ,ruhfaJ arylif ail• will Iatt're n.ahhLutia ftw en ran°Sol witklwl r.gnd fu r.4 r.:1':. d. ..i..1'.. 1'•t:,.�.d Irt;,;.11161• mxif.i •1a11t%.1Cii11•th sun str1, ram., 4 C. rilyyk ahlince laal..:y at,... t) I fie relit:A lot M ttt V rst In 1' 14 h l •/•••Ir p ni•.a iv rerlea:tie! rat of f:m1a n 1416 a tit l t hi• t• b% l'atpailCn+. p _retrrn'n r w Warr ..natal n1' urd, nl.m4..0. n W i v hr it Imo%it1.11 ha IN,' rnu rrxlin! a!i v, r. a.71 nirae the lab... 411:41.1 et .,414 t: tees vtwlalItc 1'l the.na;.11' I',ia eriamil Finical owlet flan• 1 %tent c fhlk& 1.04141.•4 Moils and.11farnlfiar .4lion.. dab al Alri 16, 1975, a-nnl of the rules r.taations., add ant (hake of flat 1e.11[IVY. 111 IfN• cnarrwtnr alul (;hr vain" 1471 futon% all inform tten aelF 16rml-. corked ly Itrchtf.r IAn%P. I.411 (11 1.4 l,nif f )4141 Al Pam 'the As lwtu o7 Anti (h. 19:5; aw11y the l Jot ettultri iS arv1(h,I1 rt of the earl inn.. 1'4 raJal 11NP In. ]1'J s d1 1411411 ati te\ t., tit 1.6644 an rra(.. amt x.nn.h l•t' If"- a •1646.4 <:ng Jcp. inky and dr; Off"( of Poe I wrtai 4 1't 4.4.11.4 aAw•wv hw im1pl.r 1'f iut t•iXJrioo h. "4'1l1aix 16116.1;1_..- aithsmile twin. regillation% 141/41 .44‘ -• , (5) AW.ar Mgwli/Mrn 16114 qM c;lio(o>al in.k%Oita nfleritir ynal.fwd frs l:413 mtmhnlnpr:-Gh in malt lifms regarliaatrw, 1'r Anti aril' vs*, iplla idyll Erna sa iPoN lS:to its an.h lalr.r myart(rslip» mxl.w dot riatc agant1 >r11 '•a ih q, bath h iq dt (ea cgjul sap) of hart niatwtrtoly. hp*ausr� rate. ir"a<•1, 161 A labor 04:41;/.41001. M eit 1 oydy nw a tlrmf. n tk+erf tall'aiel. 16616:( alt le. e'll:en t M l;nt c 'sat rkaPR n( art) 1614 t4 food is his ((;rata./ In l•t,ife. r.409.rr .1[ phalf"f 14-1111 rAl re 6.41 tic:" ;'..dying title she pros hire; sf this contract r al ruder i,.nrd tlar resaact. a al hvlpl 'ail& I tarh . ' u.dMtaOy,.fe 6.161666f sty xl A1' (;11111 is, Otis Ctwuarl is he dKlinlinr!(nh. - 1. 852.1.... ,t 1713598 99, , I it In 11« aal LI • .uh r roa\ 11,141 clo:ga.•ur Ill11111 owl Jrrllaon ale.n • Ia11v.1 t}r....etr21'n a ilh :• 1 tJ •.la h N. la % 004111l•aa+, In 1,1.1.'1., 41.1. awa. I* l 1111. 1e 114111* d. le 1, -1 0441 :11 soya tlh J in NIP 14141111.111 Ala 1114'I mlb bloi ip111\'.}.'• in' i flrYtlrtt.le lW loath hi or l nryh a e< N .F I WJ rat- allh •tn. LSI.. t. otlen rot mi l so We* nitht, II.. 11 t Inn bq.dt arol .\Piton art IMal of tint Ie., Ish ant tht 1 a1.., a. Lal no. L., of 1.441 IN 1•o-,nllJlalcll 01 r. and sea1' I!ureaah, .01.1•ab It',Ma1••.da fo..c an air I+ pore ..t .m.l ti took, r• 11111 4. 101414 AN 110111.1111 i n t areal i 1v 14111[, l .la.d 1111w.1 luolll 1111, { I h11410 i.1 .4 toot.d Alan Its l'71C,.q Iq ndn. anti-aina, 1.a 1r14'as 1411110�11EalrJ 111 aeon' wa a tM'Ir bills, ail a, r.1U11arr I 11rla}'J by tab. IN' flu• Iuof.lt log Ndl intI nle Ilse pros khan ar( panyl atlas 111 throng}, tsl p1. tint mill ecuh at bad 441.511111te.a Inyrolt Lau 110L r 111111A1.C%1111111(11111 r1J1s. tendofHaP, en t•1•k'f44 lv.00l goastrant (n ?Net utile tin!, r, f 41,4,0 I>;1poi launl l met .11 /inaalilt At l k NI 1.l Apt al 16. 69 7}. v) Old Cal it la of l Vtar. bill 1. hinting alma er k solo ctaatn tot tar scoa}r. the con ir5r Int si Jl lAci sna h al Fan a i 14 leper' 141 any salt crate a lung at ratios( orris :n the oath?Yiur agency. naty [tree I. as a awn. of Intoning w16 re sivlwt 191 holing soKfions Int nna r.uiigloiurr: pnni•kdl, h CAS 1. that in the estut the craft* tug he:iants knotted ia..rh thee atenek aDM litigation aRh the trim eat rat loo 011 anl.hn n a remPI of Va-. dntsti n h1'the rlmlrrlWp af. try, the runt rat ha tray rhµrcs! the NI ate of Cattlask• in re to inhastrh net In M0101 tae urh'nbAl of the State MCl•vado COLORADO I.AMR NU El RIM I: ft. fl m 1.6 •.1. of S 17 I O L 1l 107. 1 K 4 197.1 rib 141 rat pee of 11d•1rasha j tl ay are vela Ade in IL n son11111 If pwrShe aorkc Nii!i is Ih.• Stale are undertaken lane antler anti are frown] 111 Ithole tr is p:al lti Vale fuiai - Gfici 7. Ike I.rns of the Sate t I Catt.roaLr a:.J inks and 11gufd Ham. knot rutcnnl Iherrh• shall Le tithed in the is uralitio '. estia ert and cachet: ua'1t1 of this en lta:t Antlam i-imi a•( Ilan lhuh^I whether Pi not n.corrtaa'ed la pro Irr trfcrenlr alath penti lest Ida at halation l•4, may alto jolts; t KO) to is ryyr IA %Ala IS Ollie'akt in conga aRh curl Plat, Itdrs and le411Illi1ills Shill be cdn41. nn50411! 11.111 Nnhu.F cnadain4l is any trust -arm its •.nvrated le rt in to ref, tore Nhith.',wroth to ureatt Otis Ir aro oat •arid rya ic:tan in vhok or b. p.W dtAl be IahJ Ihr ruh.rerable or ashJakte in an, a.'lioa al Los whether b) was of vane: tint *knee 1.r nilara he. Ally pi 1.•i don NI:do:J atilt and tots? In. Ow oreatr.n rd Ihr trotNct tilt ml lot atrial(' the remaknd, of this context to IFr talc (.I that the contra l is rlrahk of esrrvlwn. . S. 1M: stetal: rirs h. r.tn mar that thc, are lariat HI with IX-K-ibl. el vat; Igar la aal ('ol tart InlInetresl amt IA S-Igt,elstq.I:%hutl'uhlle otlkr). C.K$: ,971. as antentleLl. thI noli'DIalF.n of vole pruaisions present. 9. 1 he sign: torus at rt 1111 so Ilar it IL rem k.i(t, rto slate anpbyes- h.as any personal or Irrtcfwial kn10N. b lylsee111 in the soak e or rn 1.a t Is desto:Mil Its twin, IN III INES''5 Hlit KEOI', that parties herein base 11th tart lais AFttet•tul, ono Ile day fat aSotr stilted. 5f M Of I01 (0O1K) - -Hll II WI) If.LAMM.GPI\E iNtitt COUNTY OF WLI.D, COLORADO 7 Cnnfnchr. _!r , 1 e. _ $1..'1 \I ll'.II\1 IAtI1 Pill: III P4k IMENl t.00AI.'AFFAIR�: rmitioo Cha ilt1:311 of _ _ _• - _- ., 4444 P.4551:41 of Weld County Conraiss7.oncrs 1.-r<Ari-4r�.4114,1rtr613 f- Et t t:w•1= rI Al 1t.RNI ,' l.t•I KAI _ t1LV Rgllkll RkridsJ Of - 'ack . �J� � �, •9 ,..m..... oY 17"7308 `P • U Project Pore or C,okrod�yyeld tAir y CM girder .,t -,,err r."^?" i7 ORDINANCE N0. _ice IN THE NATTER OF APPROVING AN AMENDMENT TO THE RURAL HOUSING GRANT PROTECT CONTRACT BETWEEN THE DEPARTMENT OF LOCAL AFFAIRS DIVISION OF HOUSING OF THE STATE OF COLORADO AND THE COUNTY OF WELD. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Rural Housing Grant Project contract between the Department of Local Affairs, Division of Housing of the State of Colorado and Weld County, Colorado has been approved, said contract being marked as Exhibit `A' and attached hereto and incorporated herein by reference, and WHEREAS, SS Director of Planning Services of Weld County, Color:idc Grant attache- x_ti.. Pe, -_'r ,< r B' and Colorad..: P County; contracx 4' NO mission< unty, 'eld nt Project y Com- Rural Mousing Grant Project contract be and hereby is, approved. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that an emergency exists which requires that this Ordinance be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the preaSionsraf Section 3-14 of the Weld County Home Rule charter. � ; -e Thg ait0ye. and foregoing Ordinance No. IL, was, on motion duly �IWde and r s�t:Onded, adopted by the following vote on the 22nd day` d , Nove .. �f A ATTEST: Weld County clerk and Recorder rink to the �:. d Ccun y At (way I4";441 fitiktiurter 27, 1918 W %Ci . P 6listor Nvxrber 30; 1978 Date Presented; November 22' 1978 � b - — 97p �'ti24o to �3. __ p off' i2 1 n«aea .i � RK Na 1 �3S38 1/4/140/24.44444tv Sore of Cokrellt. Vied 2a>N clerk 0 lteeadea 'ege+cfret*s ..".' ORDINANCE NO. IN THE MATTER OF APPROVING AN AMENDMENT TO THE RURAL HOUSING GRANT PROJECT CONTRACT BETWEEN THE DEPARTMENT OF LOCAL, AFFAIRS, DIVISION OF HOUSING OF THE STATE OF COLORADO AND THE COUNTY OF WELD. BE IT ORDAINED BY THE BOARD OF COUNTY" COMMISSIONERS OF WELD COUNTY, COLORADO; WHEREAS, the Rural Housing Grant project contract between the Department of focal Affairs, Division of Housing of the State of Colorado and Weld County, Colorado has been approved, said contract being marked as Exhibit 'A' and attached hereto and incorporated herein by reference, and WHEREAS, the Director of Planning Services of Weld County, Colorado, has presented an amendment to the Rural Housing Grant Project contract, said amendment being marked as Exhibit 'B' and attached hereto and incorporated herein by reference, and WHEREAS, the Board of County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County to approve said amendment to the Rural Housing Grant Project contract. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado the amendment to the Rural Housing Grant Project contract be, and hereby is, approved. BE rT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado, that an emergency exists which requires that this Ordinance be enacted forthwith, and therefore, this Ordinance is declared to be an emergency Ordinance under the Oro14,sions iif Section 3-14 of the Weld Count f` � �?� Y Home Rule Charter. f 4 abeVe.and foregoing Ordinance No. 9wde -t; 141 anQ_ was, on motion duly fgveasrepended, adopted by the following vote on the 22nd day .H �gef.A.D., 1978. ATTEST`. "Kitµ?c.__-C Weld County Clerk and Recorder ,Clerk to the d t Y ttorney` liey'°� elMet`a er 27, 1478 ("-P4.- Pub11ethedr ftwer#z 3O, 1978 BOARD OF COUNTY COMMISSIONERS WELD CO(MW. COLORADO 852 ha'nk.0 on a� 1773598 • EXHIBIT "A" fit tvrvtuxicrserstNon. Iuvlxlll NIN ro;Nt Vbt It J PUPAL '�.� ce 80tJSR71 GRANT FPAJECTCON* lint 1His Cos1RAC7, made thbr_4V_ _day of__. C_ 00_6_41_ _ L/__ _._197.); by and bet+tea the ' State of Colorado foe the uce and benefit of the Department of 't local_Af fairs, Division of Dousing ________..__. __.__ ________ _____._________ to bere:no flu referral as the State and • !tie Count, _ y.of W1d kreinarkr'acted iu as Iht toutractor, h11EREAS, authority exists in the lam and fonds haae been budgeted. appropriated and odvrobe m dr ataelabte and a sufficientypeo; umbered bahlife thereof remaim n actable for pa)meat in Fund Number_ 4QQL, GEL Arcuont \umber..-21—t/Contract Emumbraure Au mhe r_II.ALAZ.• and. WHEREAS. required approaal, ekarnce and coordination has been steomplihed from and wit► appropriate agencies: and b liEREAS.'a the State -Division is empowered to provide State housing grants to public and non-profit private horsing sponsors t0 induce at least equal amounts of non -State investments for the construction, rehabilitation and acquisition of housing for low-income families and persons;. and - WREPrAS, Contractor has as one of its inten%) purposes to provide adequate housing and facilities incidental_ thereto for low-income families and persons; and. WHEREAS, physical conditions exist in houses in veld County, Colorado, which pose dangers to the health, welfare, and. safety of low-income homeowners) and. - WHEREAS, the County of Weld has adopted a program to provide adequate housing for low-income homeowners and has appropriated, or obtained cormihuents for, housing re- habilitation funds for the program for the Evanston, : Wattenb;rg and Greeley Spanish Colony areas ofthe County; NOW 1-IIEREFORE, it is hereby aRrxd that I. 'a. State -Division shall deposit the amount of Thirty Thousatd Dollars ($30,00).00) in the. account of Contractor -for housing rehabilitations' constriction; reconstruction, acquisition, moving and placement for'low-iraRYae homeowner",.st such time as Cortractor has. placed intheaccount, or has firmly ioanittol, a like or .greater amount for the wodc, State funds shall be vithdraien Croat the project account onlywithapproval by,State-Division director or -his designeel'ancl -` ,2. The estimate [Or funding -for -said prograw to provide`adequate housing for low-income homeowners is about -Tvu=hundred Sint¢ ilia{sand bcdiatis-($260,000.00) of which State-Divls166. share is Thirty thousand Dollars (09,009:00) -and Contractor non -State watching share Eton federal Oocanunity faevsloiment9teatem'is about riv- Rundred 'Silty-Thousand.pollars;6 30,100.,00)." Stage -division .shake and Cbhti a/A non -State atatchira9,skate shaft be -used tor.. giants to lairincotaeehuaeowners.' Frivate -. and federal housing relaa_bilitati8n loans stuff be,liifitied,;,vhen feasible, -t0 coo= pleaent and supplcalent State -Division and 06htt:attar nit -State gra)if t3 411'0S 'inl 1 'Sidle-DIv1s(on shara`shall dxi,its bax(muo lfabillty, Sd;'Oottt?actor- - chall-'pay the entire azeio-nt 6f'ally'eliress bveY3/410. i-kisiate'.for sa`W irograli).ehd 4, tss.part 4f said Sate Div §ion Yhirty stntas79, Dollar ($30,000,M�„� &hard grd M pa}t of Ces$O. tot 0.5h State tAatching trite of -abaw i4aYHunarel`Mirty -Mora. Otalla.0 ($736,600 60) eti5ll lau'sed for -0,04 "piamin§;eayelopmPnt di etc Ise ( o1' -sat ; yafn 'F, very,:, ocf 852 5. State -Division, other appropriate government agency, or any person... designated by such agency, shall have the right to inspect said housing rehabili- tation, construction, reconstruction, acquisition, moving and placement,. providing that such inspection be conducted at a reasonable time and in a reasonable manner;. and 6. State-Livis Lon, other appropriate government agency, or any person des- ignated by such agency,- shall have the right to audit said program account, pro- viding that such audit be conaucted at a reasonable t(me and in a reasonable manner; and 7. Contractor shall cause. said housing rehabilitation, construction, recon- struction, acquisition, moving and placement to be performed in a. goal arri workman- like manner and in conformity with appropriate Federal,. State and local requirements; and 8. Contractor agrees to require owners of rehabilitated, newly-constryctod, reconstructed and acquired housing to which funds provided by this contract are applied to bind themselves by contract to refund to the Contractor any amount derived ' from State funds pursuant to this contract in the event said owners dispose of or cease to occupy the property to which said amount has been applied pursuant to this contract. Such contract shall provide for scheduled decreases in the amount which the owner shall be required to refund until the expiration of at least the fifth (5th) year. after completion of rehabilitation or acquisition and rehabilitation of existing housing, and until the expiration of at least the tenth (10th) year after completion of acquisitio of newly -constructed housing, and that such obligation statl be an encumbrance ail lien on the property. The Contractor agrees to record a copy of said contract with the Clerk and Recorder of the County wherein the real property lies as an encumbrance and lien upon the real property. the Contractor further agrees to use ail State funds refunded by the owner puusuant to said contract for the same use for which provided pursuant to this contract. In the event Contractor is no longer administering slid program, all State funds refunded by owners pursuant to said contract shall le returnal. to State -Division; and 9. Any Contractor contracts for rehabilitation and construction shall to bid under procedures approved by. the State-Division.All work. shalt be awarded as a re- sult -of open competitive bidding and award made to the lowest responsible bidder; and 10. Contractor shall provide status report at least every thirty (30) days, or as required, showing project completion percentage, funds utilized, and funds re mainingo and 11. Contractorshall expend or encumber Thirty 'Rnusand Dollars (530,000.00). State -Division share and TWi-Hundred. Shirty. Thousand 0011ars ($230,000.00) (rn tractor non -State matching .share by December 31, 1978. My unencumbered State'funds in program account on said date shall be returned to'State-Division. scoK a • .1.. ,, Nn,N In\ll'It11.111\ Nil RI ..11 Slit f.11. l'k isl%Lea\�. tar$. 1. IN. ha.tte t .F,,1: rot h: d:, ew'J rani,, mord a .h.a'i L rte [•ern : opt nod F: Ana (C•are, ;lie rr It*: Si ,to of ' ('e t,r blot n! anon, J. J.1 a•hi h hr CEP. da.i;!u r: Ihi; pour hinn io n; pti: a`le :a 311 Coaha•. t hiv hi:.g eV pa) mtne of k('\ll \fell, \bell tll' .1. Imin. i.4 oh}ipa ritoyablr ark( 11.; cerreat fn'.t! )ear ate atY: r1.1.;. lit lit", ..1 lull rig dial r•.r.e h•ing n{propo i,t.d, Irrdr4hd and (atone teal: avi loll % tYt\t) Rt tetitRl }If N1 S. f f this co r trust inns en fu p I)ax nr of moue than t.ii dh uu+and dolt Jra for the aro.trxGoni. a reeI cm, repair. etaieteuanee. a ievRtr rntat of any beitluy,atad.tridge,ai+dda,,umbel.< seJaatiOti a otiatr 1)&4: onnis for thin State, or for any tmonry,city a ml cu,iu t), u:ark:paliq,sctnwlo tna:r:r other rdif lent auhd'nmists of the Stale. the nor tri, shall, to are entering npni. the p:rf.rnlaure rl an). x'eti «rick inaaokJ in Ihi; amorea:a, duty tro.tatt alai erh. tr la aMf lit: a• W. die hoar), of nicer, bodyor poison by Y bon .'milt enarraet bk.], ardor a )rM O and acfli:ient bend to be apprated by said ofri2ial in a penal .um not Sect th.n; tare half rn( the hold aronuat pr; able It.; the teron of ed. contract. Sock hood %hall to dntt etc:in A by a qn;ffeJ a•renn wreth. ereoht; m:rd for ehr doe and Cr; thful prrfurnuoct of the contr ai, add iPt adtritron, shall pro hide thJi if the contemn( or h:. c.)aimtaxiert fad to duly pay: far a:Ir IJhr, rra t.sidt Irani hire. ct.t:,unre, pew niuh., ell..Chi:4 nr nl Fee srpp8:: v.a.! nr etwt<n:Iwd by sYeh Cnn:rxtef M Fi, snlvoatrhior in peofotlOJMt 014112 perk <aplrhlnn to Fe dot\'. I):t abr cl) win pn Olt vmr i a aer teas• a not etceolint the awn srecifred is the herd, tozeth:r cith Coral., at for rite of ellbt pet coil per inum. !Joke; Niel, burn, when w rap:irrd, i. etecetad. Jeri, erect and filed. rn (trim in fm,x of qx contra.: re senIn}orator dtrscnntext shatl be aodiiod. alloard cu paid. bitSI>ILAI %CAGE 4. Except r. otherni'r protide7 b La. if thi. cootrn 1 mobiles for the r:iyment of woe than rive thnmand daitan and require. w ids rites the employment of laborers or we:hank. to the cot ndruttion, :Iteration orrepair of any bu Blue or other pnbiw work. Iescepi bridgra. imeerpao>:.: -td bitbw ay strintnres of all kind.) within the peogul.hiral Iimd< of the Shoe. the rate of w rte 1m A 1 dioren. sod ben shinie. rm;lo)ed. by the contrxtot or any subcortrstor on the boddin or puldk York eontzd ht Ihi. hreh.Kt %VI h not )es, tit i the reef 3402. rate of ttJ . fee York of a stout -et oe tore in the tit). to-. n. %f!a_p: it or).et via+=rtiJn i el the Stile in w h Rh the building or other retitle At tort. it lot AEA. Di -Toros ongsce ti:•g pret!itira rate. will Fn re- •S rd a* pro, id d in F16101. (RS 1971• ac amended. DIM ftlt1iN 1110\ .1X11.%t flfitl:1711'E ACTION S. the eon lrx lot agfef%t fOtIipit with 1Fe Setter and.phit of the(olor.idii Aiiti.i, uiroinatinnia Act of 1911, a, amendedand otter winnable lav respect nr etr:riminarinn and unfair trgloi meet rracti:r. t-'1-11-30). CRS 1973. a+ amended). and x regoil d by Esreutde Order, Egna Oppdttority aitd flkrat.tt •t.tiir!dated Ara lob, 1975. 1)+6ov:I akerero, tai follow:kg p•a idea:0(11 he rM.rdseri 1e en Shire toil no r. r r an ticwreerr"rr (taring the perfonn met: of thin coot rat, the contract or Jsrce. a; fo lnY c U) The contractor rill riot de -cc -initiate again4 s.: cmptrm ec nr atrliearl fr crhiloyrich beauce of race. (reed. coin, rnfronA grir'io. acs. tin riti slats., re)rzi an. antra: to , rore!)i or thy 4.-.4 Fa :recap. or age:.:. The Mtntoxtor oil fake aftirn.ati•:e action to.,tone that appliennt an e..plo)rt1, and %Sat rei{loy cos are treated drring outdo! n•nt. without regard to the abort mentioned ch)taitcr:.lica Snell action shall imitate. - bot not be limited to the fedfooiag: toN4 pti3n up_,radiag. demotion. or Ira:hit . arcalbnent or reetuil merit adtertrn n,•i^•:loy off. or Irnn:nai lOm:4114. Of pa) woother facts Of con•{tenvr'nso; and lief tion for trivial, miY1gf•nr appleeticolly: The eontrnttor ayee, to prof in convieu.a: t4aec•, riatatlt to employeee and apprc•inIv for employ meat. notice. (n be protided by the con traane officer Irian forth pros Woos of this noo-di.rromia'talon (have. (11 Tee contractor sit in alt S rw4iatinai w adsatio:went: fre <metro tes placed by or oo behalf oldie contractor. slate that all irdifitd app:inanta wall roxive convd:ration for colidny meat stitho ut regard to rxt. creed color. national orit r, Cea. t•UrilYl slate: officio, aett•-t0. mental of (#)deal baradcar, or ale. (1) lbe tootractni %WI stud In each fat -or o e':on or reproentarner( vt,rters with rfiieh 6e Ix colttOtrve bat -Ciao: ar etoieal or other enntrxt Of cndepli neutg. ant%Y4O be F nnidirl h) lot controiws offo-eit, ' adtisiag Ibt labor minion or Orate; etrawalrene of the COnr✓actof s cominitt- en( iodic the E\2fatitt Order, Egni Oyt=xtor ty bad'Aftianitire Action. dated Arri•16. 197S,and of the ruks 1?golafion and, relr+lal tlyd2n of the finerwnr. :. ,, :: (A) lbe (calm -toe and labor tinkers al forobb all wJoxnnithin and retort* rerpiared M r‘eratne Or.4r, Ira or r(sdly and Attirm.Nilr Ara -a ol,lra I6 194.. c,;14 the robe^.; ngid.e.jea: and lh&f.01!Sf„ finfirw. or torsos( therein. aril mil Awl ate:{s M his leeke. tetra -sari., aeemirli. h)'_the nmtraerinA nag and tat office of the Gm enhsr of his d.•5tc`v (et rutpG:t. of tmaVraUaa th sa<ri`aa cw>f•ti.nr wow 7+*R riots, rtjMAtamam wwr. IS) A (sW.r tlriapV rftins wit twit ulodf arty lndnidwal nibetwke terafificd f oto bull tneinbelahip at), tv Fn loch tal.hr orgairetrro. or etpel an) sorb nldsichri (nun rengotAiif in adrh fatgf oiSesaatios_try rhaimele agaisJ and. of its ranks is (!re foe rt}ryintnl Of rrhrh twea keiefea4 e:vel. . tr414 us. rla(JnM/ taf(�rt. a ale• .!h: -- -(4) Alaboe as": frwios Of (Sr e%nffoleet thteer4O4 not 2;4:Act watt e—.knfpa edt,f{, :.. dK ass a kit ill (ken,: in Ae Fnatr et tithe i erlmnr3O4) q 41,16-t or lrroipt 44, Ands fr trd arith (i)) •116 dtr'peotl-ti/a] of bti rwtlxt ale)1+ esi es knead ¢ut w:ai• ttta?t 4t>;%anted) bf , it eaj. (n come;ila atI4.464lei tin erhtrr.'i(IhtoA.e.icatafp!) • la . r..,.1,n 11,3598 Rs I7, 1.• .tr.J l,r Ill+%natiwhy•\lint. Coln, II Lke%sinIli,'lint. th au.tl..rin.fIt' 4 oil th i. env! hot Int a idl uo of vwh or olden. Illi, cou r, x I nlI) IV c14t ld d. 1. no4rne t in .0 ,I w1,4 -d w %A•de or in part a:nl the (I pieta 1013) r. Joined 301.13. itt hr tW 1'µr Mite n:rha If is oa ordutee 1% lib prlrrJurcc, authot'v:J in I cowl i.e Order. (volt O;yx nrcoir) nit .1l fa nuii.t 1,r1,tt of %pad 16. 1975 and the vile., nSula; inn.. or onl'f. pi null 3ie,1:II at et41Mr 11.-3'ot Mal vxb o0r r tin) (... 3, it ac null IN: rpm olcd 3% pr,t it1Jia I ht aline that 1•put Opirminri1, and Al ho natite Action of April In. 197$• tK by 0111., replitiotri. ur trtko. Prom dg."1 in xewd rxr Itnniilh• w a. °than iv inn ideil In tan. (S) lit a+nlnet.v %ill is%bwle the pra.ivvx of icarro,ph. 111 lhroo/t IS) in t\rn with contract and u:'•ewrtrKtor purtiux order bate. tin -meted In t ub.. wind it On, cI rut: r. i. need )minuet In IA ototite Q der. Ign.o!Opinrirnity alyd:6l linnarite Acli00 of Ain a(h• 19:3, to Ihy Vo• tarnal be hindin.C upan cxhwl.ctntrac for or tear. lit caIIIStlor% ill lalt'OA a:4 Ind 1.-.{y.'d t. 7.1.t. Vntxooa,r..li4 of purch Le order a: the cordr.letin; agent+ tory &rot an a mean. la?, axh pro.) on. i r'ladinC ..px,)ernefor Mt, Coilleltuce:pooliJr�l. hanet it. that in ii.• to nit i•ae•nN rowhoe I.,t':none in: hod in. i. ihrtattned %ilh, litigatioa %N. five nuhcuulucha In 1nag a. a rend, 01 .nc4 J-In\53.01 1.) the p,uV3elia;• n.„:09 . the con fix f or !Huy rey,tt>1 Olt State u( G f t•rnit to tll ltr into a4 h l i tigeiho P. prOt‘l Ih t infer..) of the State of Cidor3d.r. COLOR(l)0 Ltp.OR PRI FERE CE 6. ('roe nine. of S 17.101. S. 10`, CRC 1971 for pct h re„ee o! (oh watt r f rtnn a re..JepleCJI: i hr thn context if public boat. %i'F in Iht St 3'e are W e)erti.: n terra oder and are floineed tl[ a lro!e or in p.td h) ena: fn.rh Lf1ERAL 7. The lr%a of the Sine of Colorado and rule. and rr4mLtiou. na end inhalant therein .hid he applied in the interprctation, e.centinn and enforcement of Ihh cnCtnct..Cn) proti.h.n of rld. tnntracl whether or not incorporated herent hr rdernn'e vitich prorider for arhifutuo.n h) any ettoiiw:ei.t hod) or pervin or %hwh i ooh_ oLe in conflict %ith .aid taw.• olden and rep:briny. shill he condoned mill and Avid. (no:hint nntl3io nl iu an) pnr.i:ion inrrp:rated her:in by referent %hic'h purir?ch In n•eate thin tt ar4 tither hp:inl proud na in ...hide n is part .r..d1 he t alit or rnh•rceahie rr a,aanl.fe in any ad io.n at 13% whether h nay of cor.•ptrnt. dlrn.e or otherni.e. Any pfoti.rm rendered and e•oi.l Lt the opeu0tq of thin prom'+, oi0 not inandatc the remainder of thin contr:nI to the rNtut that the con rrtt i. rap J.le of t. gn:Ii.on.. S. the . ntheit. Arrrhr at et Ih tt the) are Lmih.tr oi:h ISS-.l0Ld not. I llrik-n and Corrupt lallteme.) and IS.S-401. et v.i. (Vitt*. of 1'u'Jra Orrice}. (-. R.S. 197.3.o. amended. 3 .I ill a1 Mo t4ot it int of vwdt pan iinan pre.eni. 9. the .i4-tatorie. ata flirt to Ih.it Lcoaloke. nit .tate erupt')re ha. an) Iw•r:rntl of hnefiefal biterei %hat.net et in tFe .tn ice r•r proper() Jt.crihed ficrein. !h' KII ShhIS tiliERCOF, the turtle. hereto ha.t tun-tit:a thn .bye tn•nt on the day- fr..t'Arne eouNrt OF yo,ELO St yT( -(htCOLOR6(10. itil'lttl 111 L.1?J)Ifl III EES\I)N 7 //may ya,J /x JC t Con: r,h 1. r� ,;L% siiA."Le-r-rdie-,.. ) r•rF- 17tf U3NiClttx. -� to i rperson Ut P atR I V1E\ 1 i'nvtY,o_�_ rd of Veld county.255ig04"> _� __..._._ � r Cwnett Clerk and E2000c&i: Deputy County Cleric At rox.n: bI ]! n,�)rn.le .). r i.i'-.4•' i EXHIBIT •B• III I'M! I MINI I IN Ar.l M\ A 1.\lltl N IL\I N.\r'1 NUUI IV i r.l NtlI N 9 (14 AMMO HI 10 RURAL 1HIUSINC citAH1' PRO.ii•:cr ONiHACf welt 1At't,nt:wlr thn. ... ar., of_. Um/thither • )7j!., 6s aral Miaent the Srste of 1oluru n lot Ow toe acid fw'nrfil of Etc lkp pass el of "'LA.!? 41;0 ...4 f la i, 1'I;,,_ Div. k:ion_pf Housing inrrinefter rtlao-AI to Al the Au% awl 'a.:_llle _Cahn ty of_ Weld,, olo,r_ado,._ _ ,.__ ___ hrrcinalttr it -felted to nc the cunlmclor, Alit AS. authority eai,4: iu the tow and Imo. bets hotiAteJ, appropriated and othasirc m,de m 3:r3 and a:ol lkknl tnw-ncumbcrrd IVlanrt IlleltOr rUr ACS aV,r,toc for pa)nw`ol in I sod NurnDcr C;t Account Must __., fontr.xt tncumbrance and %hi REM, rcgnirej apprtr.al, tlearanre and eoorthuttiun hac lwvn accutoch,loA flora and with appropriate 'A endeS; and 1,111 RI. \l.'' on the dattr of October 20, 1917, a contract was entered into by and between State and Contractor to provide a State grant in the .vaunt of thirty Thousand Dollars ($30,On0.0o) to Contractor for the rehabilitation, construction, reconstruction and acquisition, moving and placement of housing for low-income homeowners in Meld County, Colorado; and WHEREAS, Contractor has coarnitted said State grant funds and non -State matching funds for said housing; program work. and now needs additional funds to complete said housing; program work; and WHEREAS, State deems it worthwhile to provide a supplemental State grant to Contractor to complete said housing; program work; a'vtr rlu totwo.a i.lnra,• cured nut theoriginal contract of October 20, 1.977, shall hercoy be amended as follows: 1: 'r Paragraph t. of original contract of October 20, 1377, shall. be ar:ended to read- State shall deposit .the annum of Forty -Five lhousand Dollars ($45,000.00) in`tho account of Contractor for housing rehabilitation; construction, reconstruction, acquisition, moving and placement for lox -income homeowners, at such time as Contractor has placed in the account or has firmly..cor:rnitted a like or greater amount for the work. Slate funds shall be withdrawn fron the project account only with approval by State -Division director or his desiguee 2: Paragraph 2. of original contract of October 20, 1977. shall be amended to read: the"cst.irlatc for funding; for said program to pro- vide adequate housing for low-income hofneot;ncrs is about TWO Hundred'° Seventy-Five'thousand Dollars ($275,000.00), of which SCale"Share is rarlyy-Five Thousand Dinkins ($45,000.00) Zrld Contractor oett-State: 'Patching t"bn re ir.em Cole"!'Cemortity OewelopriontmonieS'is about Two, Hundred Thirty Tholusand Pol tars 0730,000.00) Stale .hare and Contrac- tor tun SI.Itc "'aching share -shall be n4C4 for giants to Ito. -income . 110MCiv,IlcrS. Priv.ve and frjeral hyisan>•'t'ilr.ihilit;tljail* loans 'shtill be utilized, uteri feasible, lolcompleoent and "supplc'taent'State and Cotrtrac tor: non -State "grant agonies;;; ' eb. ;i$otos k needhod rifel'; 1713598 q-7 1. 1.11�IJ1 :1111 4. 111 1111011.11 (•111111:1e1 111 ner nher ?n, 19/ :airall br• .arcmh'11 111 renrl. no rail of :mid Slab I•orly-Five Thunwnd. Dollar (Pn,000,00 ::hare and no vn't of roar rnowr nun -S1:11.1 nl:iteking shale of about. Two Hundred T'hirt', Thousand Dollar:: ($21t1,000.0t1) shall be tried for project planning, development of adminiatratione 4. Paragraph ll. of original contract of October 20. 1977, shall be :mended to read: Contractor shall esl•end nr encumber Forty - Five Thousand Dollar ($45,000.00) State share .and Contractor awn -Stale matching share of about Two Dundred Thirty Thousand Dollars O230,000.00) by February 28, 1919. Any unencumbered State funds remaining in program account on said data shall be returned to Slate. I J,40n.•I n)p <1ph INlll llh \.111 RUC.11 N1111Al, hi •r\'IhHINY Q. dl nut 1 a.; omit n J al hoe I n ;nu toted h• rho ;roe:to:1 r ••f A • hay:, GI 1;ban?, or'.v.',.r.'.r.hul 1. 11, tour O.' on id: III.. r. aplr aid•' Lr.or I F ol. of Ilc p.0 r•rl .t 111?,{; AV 111 1111111Y Y ?. titan. ill oiligariot• of Ow Star: p.rr ahle afar rho •nl rrnl liv al czar arr cdarult/rnt nlwnr foul. for 11; pmlhrr Ltirp >t'i•uyointo& !auto. h d an.l ralu l?IY Ina, at lit IirlNll R11/I 11:1111]1 t, If 111 •ontrn iroolre. Oro F.>ow or of Mile IIIJr k'nrhoh:a'nl of{l:n% for the rx Pr'•Ionhuar_ rhdual. p.tir• m,tinlalLlrlC4 rx n;,lvolrnanl •l any huikl.n(, hvJ. Fa ;hp:. ri,hlner, tuna 1. (•aaoahon n mint teodlk von'. 1.a 1h1+ State. Ow contr;h Fr Jcdl. Ichac •Merin( upon Ilse perlor aohe rd any mull u,rl Tki•drJ in Ih % naarat 1. duly rart in,: aid diOrr hr :Ina lac mid, the of!knl uboot •r;n-0+ae eppe..r, hcl ou fit /he Matt. a (oval :04 Loin R0I bon' nth.r ar CIFIJWC rc apla:rt(l h7 .ai.1 rlliriol in a tonal %Imo nt kn than Lou halt of the tad aim curl pay s7 :r hr the Ienay of rho rawo a;1 Sikh I. ri l .hill h' easy r•rt uf:3 by Al yealrfrrd •ot;•uare rudy. srrrJ•n vkd for trio due and hillLfd tw hx otintr td be onb.• r and rv:r!Jaion, .hall pia" 'tic ihn if the r'on•.a.k 1.s .r his suhnnfrat t. /ail 1.. Jdy Fry for any 1143, Data rial•. lsaal hart. •udrn�noo. lane Rion.. plot rrnki •e •scar septRn:• u'td or trcrananl by vc h rwdra.iv or hi• .ot•: oldraa.tt in pt t. unane( et the volt connected to h 11ie •urety vtll pa; Ili ..nse la un arh rrl not sledding Ihr• sent •tc; ifitd in the hmd. F7I;kr aRh inl,•I..I or Inc tab: of sorba ter ran' p.'r mluor.I. t'n!ns •mh 1\111. \I van y. IopPoeJ, r ra CI:Wed. MO tad VII Ebbs. no rt.'.. or w fain .-I qx annum I. .II niog usher thi• Qnnr1al \hall h' na iprd. r bra rl rr pa'.1 Ann land q •J•Ir6 r•• 0...1 :r a heel. rut ocy or Jcr III:ak poya'dr :o di,' I ICJ, rr it Ilu Stars rt Cul v Al, r may h IA (\TP 3 in I: la id a Ix a3. 511\SN!i11 UAI.1. I. I . artI a. nl va In iv pl In bred La l t.v, if ;hi. eaerr e e l l r n nl.. for the p o rtant of n•I C Ih ni l n r ec.„...o l J Ifni a•al rtiitoro. rt canII in. It( rMel glinill ofIth.+r:..or inn k,m"u.i+r11ii CorCi•it rh):1, JIIr 1JIIrIn V: er i'J1 or and huldmr or rill: pollee orn1, P'•eept 160; ays, t.i.:h gal IJid,•a.• omlrrl.r+v'• and Ir1-6w,.• •rrinb:rr. r 1 Al Lions1 vilLin etc p.. r.q•Lka Imo. nl lire hC:I r, the rare of uAi:, 1.a as la'uoren init con hang• vier:me it •a pug n•olla, tor or a.o hoihyory or pubhr u�uf. oOrarJ h• IFiI gnats I dC.'II he her k... I-ICI:oh!, a tar, •.f • "Liu fin c r.rl o! 1 •l.rut.0 n 14ec in :he rite. I Ern n..itla;v� •n ..rSrr ail ll.nthlie n.i•n.A rho Nadi: In • hit h the I II il. i.,i C t t nth; r ruhlu nod. in Im :rir J. I li.pegn r: •IY. I mg plot dog rite. u iii tc rr.rdra d r pro• h1-�rl i! I .A lb-101.11th 1971. 4, arnue.1. IASI,R11t1SlIfU\ 1%13 11111:%1 11111.11 NUN A. I he r•.i,la> rot s•_rrr, to rowel, virh Ole Ili ler cnf ydrel of rho l'otoruhr An,efr.rri rioathe ,let nt 1': ". a• a.nuinkul, mut nth., spin". ui•1�• Ir.• rry•c%rin( d..'riu.i•o5i"von and want-•rallfrnim nl prxlic .l.`t. 1-1 '111.1 Rh I'll i, J• a:.xa.kly iLth a. rot irol hr has 01%r lh Jct. Itol lhrr.vnu'ily and Alfirorathe 14 lion. .loud 16. - 171 s, f4onev lRr in n r Porn rvoss' ova Pr rem trtinvf n all.ttcre rustria li ni \al etarlrrn 1% h.ri Iq 1'.'r Iwrf••rugare of en.n cer.!r:k r, arc contr.".lo s awcn a• frdvw.` I I1 the I'out;I Int V . VB. n•l dr.Ii. nrulr a,^,ain.l, na. I lur{mrr or mdi.'aaI 411 claphn Ali III z.. col axe,.I•c•t uda.oo(1r1.'.t.nail.{.13111, I. IV& At. 31/ /041", ".•114 or ih. v. al h.ni.t•.y.,ry I lie Ia.,n'ra tor nil I.d.e al fit .0 Gor lrai.el in ivrne iFgl :Ten al: I. are rmybnrd, and rod ragdo:r.• are Irottitrhnog •urchin nk nl,•):Fran t(lard an the a lore PPC ln"r'rl than. Irtitiw\ Sin h a'Tann shag i.indri:.. lett we le Andi.d h; Iht't•aloninF. ea:l{o•ukarl, ut ,gruln=. r4nr•tion: aq fuln4r. rrfmil c•. cl or' rn ri;tr ,t 3•Nt Ui iap:).y nl f. •y lr foam>600+, uttw i.f r.n or rlht l t•rrrlm lda'.eryo.nrviem' e J •.'•. G^.r ' 4t fr stir;, int tarhna .,ly r.n:li-'Ai... 'he (roan. Mr 'per, to pint in adrIVIt w.u• liar'•".. baAatCe I•f nntd•n ar< awl apllarar.. in IWOO) hunt. toner. tar he (rati:Sd ly the contra ring otliear tiling" bath roil ate nu, of *hi. noon dr. tin,inN r m .taro{. 111 the nnnru for %ill. in a% pdrr Dation,. or 'chilli. Inent. IOC rondo, co. placed by or on Ivhall r t ific Gonna lot. Jah• Ii. d :111 I urlifieJ .q'flit a Oh ail I O it r rrlrla. t gnat for employ aunt pillion! n ( n4 In , rar.:roF1,0{H, T.r4K1.I1 rai(in.v•. tutifd.lahr glii.j•m,sn\.Qp,4xnk,i t>r phyla eSh.m.Btap.ra(o•,':: 111 I le font ou Lrr udf vn 1 In raft t.br nhi•n, or 0; to e•ertatMe of uwltn.e iIh ahiltJ;r tut. ra flan r?.t `. l'exain.n,:.s(rarn4'ni tr utin ntit^f nr am&Manaha.,noon. 'lu.Ik• woirkel ley rho cog tenia.ollaa r, a•hhany. the IJbn'isn'1 H vrtlo•: tepro:tutati:c of roc realt.}i1H'u rrnnmial ioiTl na•kr lln• 1 .t.nthr'. Iy kr. 1 As Iftyralaniry not Al In nutty Al tioa, Jaird AKA 161 1975, ar I or lh• mks. nedaii.nK alas mart and Ord.. n *1 Ott• f a ni l alto F all IFr rantra tut and ldna aria nu Yin fnrni.7r .!ll inform lli•rn.Una O rral%riyailcd be I •tiT.fn. loll i. - 1111 (/yrr y f7nify sal .111. rnJ:n r .1 frrau of Apt, 16.17:5• and ly ifre ralre r; naluthhas attl fhA n al cool (intro's. or purau.n1 IAa' oin, anal rapt I al.l•a\\IO14 l•welt,5cI $11.4nl•1 XCaHTfi l4 Ihr•' Thu tiff,•) 15Cat7 and CK satin e, of ihr Inn. tte-re. o.t foil Jrvrgi'list vapor.: of tml:ri(Abtr la rrulain•irnlrb iti ISI Alafty nl(wirAYA•if arrf••it* oral callidr 4 odic, for yri Altto Jfrom:u7 nknhcriip ha1 Ceth f11g•r nrf'<.V4len, r.r (Apt rail' tllotl fats vllkJ front inortihnlip io UK% 1ahoce.in Oiiaiilna .w Cu faralnale a fain.{ ton YJ ifa ylr lydrajy .air the ratl rfyi) nit hl e f wort ryOtltxtnkit h\•an•e of far(;YiI•CJ. 141 A4444 aFllfiariwi: of the rcl1•irQnr 10 lrrgltkl. Ilk'„1w liwlffi, 36tf 311ta1efr Fjr lw 16c*C•' the dninf erg airfsicl .4 (meg is 11'7 funrejir fn"14 tisZ1 Ilk I1/•11J era ittell l r# pr Prht Lai Ike ar !gout coetft h} id. the 'trigs iskllis ref this cr.0rasl flak ii L rtssik t its n onto. f t\;taf tent`( / ittls' dim,Ii Id i1vJOiY{fyrin comma try art rfrrulerl elfl/tit(allfratCla lrettht imvt!:txlrf, .. Wok(a 17135e$ �. a 4-9 {II to t6. rig wt of 1111,11116 rl v''. 1100 l.uy,ir.A1 veldt lb. 111.11 do a onion 111 Ilwr.-...f lhne nh PA nl u ht. ai. 1.1'aeh °J... lo 111.11C 111 nok' 1c,.11111 Ma.w I XIII Ir l a%ebb d. In Wad hnt.q,te alibi )ilia ulna ro liol an•l tlnr11,11N1..11111, lie .4" Lin im hall. lnr both. t \I dr.nut' ,1:111 .11111.1 cr r eirh 41=w tsar., 1..14.111'1,1 lot l 010111 d I, HO Upinatwlpt a.ut Albino 11111 .l,Innisd apt of IX 1'IH .rod IPX la I Unit., 111114 e.l ,ulpalnl on n. I rnll.ior flow tiN4, 211.1•aw li .1l. I v111h..r. 4:11111 I. • mil tr om Jr. r, u+ar 1,• as 'led ilil in t err ;aid r t h de 1 1 •pad l Ilya 1111111 s .col Alton( an. 1.li •n nl .loud IT. 191G. 111 it ultaN 11 pJJ iwtti of 00%1%pnulud(.atrJ in trial Yar 7lrhrwilh, iu a� n.tln laic lnolieleol Lt laa IV III; 'sprain To nal id, lnJe Ihr poni•i..us ..l run;aaidn (II'tunnel (a) in pros nub onoixl aid vita nnl bw Int pn.loc toh* lads, r Trull:", b1 mk v writ •hien, hw d'n issue.,p iraianl to L\n urn PI dr r. I gi1:J I'Erni rNILOl) aal Al hi lnalilY Ar firm nl Apia th, p11G,v1 lhal va k be I.ynhng i Nod°txhwbr.Hlla.uI•.r nr.rrtk n. The GrN6 X IOC h ill like hxli 111 II lb aiyvll In our sub t on:" x lMg yr part her ceder :n tln• rod ft:n Gap. agency not tints I. a. a'rain of in" (King sing pan i'.i.gn, ix . tart lions Tor nun u•nylullo C: puha iS'd. hflail ie, Ihat in Ilse nrut Or coons for hennas 1111 udn J in or 1%. ihnotnw'J u6h, 1llgliENI with the nitkooreA lw t4 valor P. a r. nndl if uteh Jirc lieu 4r the con, Kling aC' I4 r, the rya ors• Ire may 1UIVN the NIX( of Cdornin In muter into vcR rinb\i the inIerr.l of the Beak of Colorado.. COLORADO LA (.(1 14 ITT" I. RI NI 11 h, hot nt i•i tai of 117 POI. In:. ( K1 1971 h r pi ft rr ntr of (Sl.vattx I ihm art vein':Jar pt rh n )nn Wi I if pu'drt nicks v. thin II:r SulC Pry underlain -4 in. ieun ter alit are forarera Li o hots' 1• iu oxl f ) Mai' fwrJt GENII II 11 7. 1lir [in. «, the Star, cf 1 giEnvi n r1J mks and npitption. rimed rune: ni Omit' dt.al f.• anted Ss the i. ihspilatino. nyadr•s a.ld enfnnemontl of Ilia enithxi And valiant)id thi. piano.) wRcibrr ,.wit inexposatecl In lint. Ito rr lope Hte XP.m h ppinky bN allnlox7nrt h, any cilia)n In 4 both or wont, or 4RAj1 h ottn wie in online ni111 ail I lwt, •den 21111 Ir-(iJafi•iiti X% al Iv nsavikoeJ wrfl aml ioiJ K(u1JhF comets' ink any pan 12..11 inenrlwnihit Inieni Lc tch ncr sibisk poinnl. t•n orgatc Ilan in am ',Our *total pin Aurn ui whole or iu part Jun be 1.40 in can.''+Mc sir atadehk• in an) alsni al far ninth. le. sm. of militant &feint •.r 0.01( ra.:1hq pn.rJiN "emitnil null 4141 chic! l•i the n.pcnti.n of thi6(•rosi.&ar wit( ad I111611ale the Ieruindel of Ili. contras la Or r,trnl )Bat 'he Pattial n capable el t.ttwli ts.. S. (he venonties hint.. any that they air lam:lnr pith IS S.1n1, rl 111.1 ,Incase) alai On rum Iullln'arrs _ and I Y X -(Wei v i . L11 u.e of Public Up krl. 4; It N. 1971, a% lox ales. mrl thM not id.itinu nl vnh real Mot n press," 9. 11. J,nu: h•tiei air ihal to their lnonksIge. no silt tonployire hn any paint( m (v Mf c at intevesf; *ha hart rr fn 1414 nice ns prop* 'I ti disci shed ln'icin ' IS P.11 NTS1 GIIIEKLUI, It1r ours.. herd* bate timvira "his.Aperitif's' unn the Jay hal abnit urine." - 1 iT11E OI'( lal(iR lltfl -7 Coker!y OF WELD, COLORADO lilt 111119h.1..1111�1,MMINIM (7..; S rte _ Conlixtna-_r 7!'.lti. x, �k L_ • "1\1'1 lilt 1921( lot. ' III PAR 1%1ENI 1.00A). AfirAiss rosin„,, Chas raerll (IL -�y�.. Bean! of Held Counly Cobiai•ssloncrs , • B �.. RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 22, 1978 Tape 178-153 The Board:of County Commissioners of field 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 Veld County Centennial Center, Greeley, Colorado, on Wednesday, November 22, 1978, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Chairman Ed Dunbar Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Engineer, Wayne Smyth County Finance Officer, Donald Warden Director of Planning Services, Gary Fortner MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of November 20, 1978 as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS TO THE AGENDA: The Chairman included on the agenda Amendments to the County Retirement Plan as item fl under New Business. .ELECTED OFFICIALS AND DEPARTMENT MEADS: WAYNE SMYTH,.000NTY ENGFNCER, reported he is. compiling a plan for 1979 for the Road and Bridge Department which will encompass planned work items, and equipment and resources needed. Further Mr. Smyth is developing general plans for the following four years to complete the five year plan. The Engineer stated that he is taking an inventory, of the equipment which - will need to be purchased in 1979. He hopes to hate an equipment list prepared before the end of the year. A study is heing made Of tea organization of the Road and Bridge Department. Ifr. Smyth indicated some changes, could be made to the organisation which wOuid improve the Departm et: Kr. Smyth briefly coomented op the process being followed by the county in applying to the State for gravel pit permits. In eonjunetfon -With the' State Health Department permit requirements for the county rock crusher, a spray bar will be placed:on the crusher as soon as it has been moved to the fireat en Pit, ILOYp OLIVES, CXACii COUNCIL Mall, was mot in attendance'at the meeting. APPOINTMENTS, REARING'S, REPORTS AND 00tWN,T ATIONSt The Board epproved those Iiated on' the steads.- • • REQUEST POR RATIFICATION AND RENTAL DIVISION ORDER, INDUSTRIAL GAS SERVICE, INC.: County Attorney, Tom David, stated that the request is in order. Commissioner Jacobucci made a motion to approve the ratification and division order. Commissioner Stetnmark seconded the motion and it carried unanimously. REQUEST FROM TOWN OF HUDSON FOR SIGN ON COUNTY ROAD 45: Commissioner Roe explained that the Tom of Hudson has passed an ordinance setting weigbt limits en the streets within the town. The City Council is now asking that the county post a sign on County Road 45 Just before its intersection with County Road ]0 warning the public of the restrictions within the town and allowing them to'turn off before reaching Hudson/- Commissioner Roe made a motion to authorize the sign to be posted. Commissioner Steinmark seconded the motion and it carried. with Commissioners Roe, Stefnmark and Chairman Dunbar voting aye.- Commissioners'Jacobucci and Carlson voted nay. Mr. Dunbar stressed that he voted in favor of the posting of the sign but he opposes stringent weight restrictions. AMENOMEHIS TO COUNTY RETIREMENT PLAN: The County Attorney read the amendments which have been approved and recomended for adoption by the Retirement Board. The amendments are regarding changes in the vesttrg dates of the county's portion of the retirement funds.' ComissionetSteinmark madea motion to approve the amendments to the plan and further to send a summary of the amendments to all county employees. Commissioner Jacobucci seconded the motion and it carried unanimously. CLAIMS APPROVED:-CommissionerrSteinmark made a motion to,approve the following claims. Commissioner Roe seconded the motion and it carried unanimously. Encumbrance Claim List Ceneral Fund Road and'Bridge Fund- -Health Department Library Expansion Intragovernmental " Human Resources .Public Works - County Buildings Social Services Claims Social Services- . OAP Handwritten Warrants Hospital Operating Fund General Fund Ggneral Fund General Fund t • $ 31,734.83 • 43,721.75 5,660.08,'- 95,142.91 20,366.96 27,498.71 2,908.90 103,716.,85 178,61;' 189:00 742.50 ` ORDINAN CE f35, SUPPLEMENTAL APPROPRTATIONS: The,County Attorney read Ordinance -135 into the record. The County Finance Officer revieved the various'fuod chaages. The ordinance authorizes the supplementation'of> he budgetlery appropriation to the 197 General Fund Budget, the Road and Bridge Budget, the Human, Resources Budget, the Weld County Cener'a1 Hospital.Operating Budget and'the Hearth Services,Budget�. Commissioner Carlson made'a tiotiOnA4 adopt Emergency drdlnanee��355,' Co®iss odei'Roe secoadwthe int on. piemzis'sionef :Steip6art qu¢stioned the emergency provision for this ordinance. Irr Varden_indfcated' 6'# doe to the"number of days reaaining'.in this year there_is abt'tine e6ovgh pra;eeji,vith`the regular orlias0e process. the vote was taken and the sotfon'carried'unanieously. 40 IiIREC,IO4. ORD1101SCg #3b, 11liENDl01 -`fb RURAL HOUS100 CONTRACT-H111i 00108800 DIaj810i OP HOI7SIH0 Carjr Fortner, biii4i6i 8f Plamiirie;' Fated 0 34.0 th (46'1AEfeda0'of fuo* xlvar84d by the DiOi*iitit6'tiie Otanston Reh5bitte `Eton PrdJe t°the eentreet needs .61 14 amended. 'Weld eouaiy is"Es receive an additional $15;400 Mr';'David -dad the etergeney e� 9tdloan-` into tlM `record: fAilTdder Jatobuc2l made a aTc"ttdn fo ayrave drdinanee {36 Commissioner -. 6Ec'onded the go[i0o sod`1t`e4₹tied onaoeousiy, tiONLE IKte REQUEST, MEARLYN BILL Tootjpinn, Zoning, Administrator reviewed the Flsontng Stet fcs favorable Yetommendition into'the retorda:.list' Hitt, yas present and answered questions`, 'Cgmmiesiotier Jacohneel made aMotion to grant the While here permit i `cwm6issi0nei Roe ae_cgdded the potion add it carried un"aniaoualy.; . MOBILE Waite RE QUEST, ROY ELL1S The favorable recommendation ot;tije Planning .r Staff vas read into the record:Ly fir 'Hdnn. Hr °£ills aasvered.yuestions.'. Iron the Bpi rd. CortaiasioneX'$teinmark,`made a idotlon to,ayprove the mobile home Qermit.for Rop Ellis cvmtelautoiler Rog seconded fhe`potlon 'and it carried unanimoilsly. NO$Iti HONE REQUEST, ytki tttr OES Mr: Bonn read. to favorable "recedmiendation Made hy'the Planning Staff Eor'this request Sr. py,Ellis vap pxesenE repreaenting the appli,hant; hi§'sister ' Commissioner C rlsoa made a in tion, to'apOere the.s.oblie home re�ueaty :'commiaiionert,+acohdcci keeotrdectthe' notion and it carried iinantmpisly. - MOBILE NOME REQUEST, p�AND A TURKEY FA O; iF7C s Thr, favo;ahle'reces/today' 'Of ,the Planning Staff Vas read ,faro the record by'ttie $oning Nii0strato;:. Mi.,'lirry Andiel. ,'representing Y and A TurkeyTards;'anslreted�gve5tionB:frees the Board.`,,Conwisstonet Jacohutci made.'a Isotfo}i'aod CodotesfOiier, Roe seconded "to grant the',*ohne-,hems Permit: TAe dio'tioiteSriied 0daiiirpously:. = -COUtt[Y'ATTORNEY: -Resolutions stand; ea itSted on:" the,agrpda, . ;HELD DYER: Ai; ['Vacate Eastland Road in Seeoo a Heighte totaisisten - _ 3 Contracts for demolitied and .foundation Stark on houses ;in Evanston 3. Approval for extension of itOCbroia ract 4. Authorize ,tronafei"-Of varranty deed's far tete'in Evanson Si Approve contract for cleeetng services for.halton 85ilding LeE the •itin tes refiect:each etoli n ag ttaQel seconded and carrtr'd by the Board as a nianittous vote en (IVO* of `toti motiomj unless othervi� :,iii¢ Gated,: The°th;bgietg go :further Dtlaine-S;S;Vthe Ming ,ran'aa3ourne42 8.b0 AcM, -, �1 I� � f 4474 BRIGHTON NEWSPAPERS _t. NELD COUNTY, COLORADO EJ�fis/A�ri�ts #OO .22//t7, - _-E-N-C-U-N-B-R-A-N 4-E ---C-L A 1 N 11-41, _ 01 GENERAL FUND GATE 11 22 78 ., _ VENDOR VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 190 ACCENT GRAPHIC IMAGES 0011498 10 13 78 $81.00 sit ttt 1164644, 181.05 "TOfAI 18l•00 615 ADDRESSOGRAPH MULTIGRAPH CCRP 0007827 11 03 78 $434.15 tat tit 8747552434� 15 TOTAL 35•l5 II ' 770 AEROMFD INC 0012682 10 30-78 $95.85 stt tot 837672 195.115 - --- - TOTAL 195.85 ,\ ./11 0012683 11 08 78 $77.91 1133 AMERICAN CORR ASSOC 0014593 11 06 78'' 1138 AMERICAN COMPANIES 0008603 11 13 78 $2,719.34 2450 BAGHMANS INC, 3250 BARBARA BILLINGS OIPH r 4628 MABEL BROYLES 5548-0-E MAGUIRE;INC. 0003823 11 09 78 0007822 11 03 78 0017662 ll 09 78 0013593 0008450 1114 78 tat *St 837672 $71.91 TOTAL 477.91 064 if4 830662 TOTAL tat att 852662 852666 $232.98,- sot: 444 834635',, IOTA$- -- $103.05 4ti 44+ 874752 TOTAL` 319.60 sis sot 824666 - TOTAL ttt •it 826639 TOTAL 345.24 tot 444 '. 81173.6 . $41.15 $64.75 46405 ill 1. $2.343.66 $375.68 tt ___$2•I19.34.1� $232198 $232.96 $103.05 - 1103.05- $19:60 $41.25 _4 41.26_1 E� F_ 345.24,- $45.24 145.53 tat 444 821736'• IDIAL 406 804788' - - #DIAL -- tit- 010639• TOT4 145.53 ' 345«53 f1H-425.4 $_37.40- -} $3740_ �at I $380100. pa • ( k0 — .ri r ta', o r, ---H �� o g0 i • --t4 4., — .I • .g, o teeetiOira ier WELD C O U N T Y. COLORADO --E-14-C-11-M-O-R-A-N-G b C,L-A•1-M--.L-I--S-T 01 GENERAL fUNO' DATE 11 22 78 PAGE VENDOR VENDOR INFORMATION PO/YOU PO/YOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRARCES NUMBER NUMBER DATE AMOUNT If CHECKED ACCOUNT AMOUNT 190 ACCENT GRAPHIC IMAGES 0011498 10 13 78 $81400'' ffi iii 804644 $61.20 I�7 TOTAL $81.00 615 ADDRESSOGRAPH MULTIGRAPH CCRP 0007827 11 03 78 $434.15 iii tii 874752 TOTAL 770 AEROMEO INC 0012682 10 30 78 $95.85 444 444 837672 TOTAL 0011683 11 08 78 $77.91 iii 444 837672 TOTAL 1133 AMERICAN CORR ASSOC 0014593 11 06 78 $64.75 444 444 83066 TOTAL 1138 AMERICAN COMPANIES 0008603 11 13 78 32.719.34 iii in 852662 852666 - ---- -• -- -- --- -- ----- -,TOTAL-- -- 1434• 15 tri .1434.15 Ili 315485 -- 495.85\ $27.91 471.91 — - 46446145,15 $2.343.66 $375.48 _ 12,119 04.U� ,' 2450 BAGHMANS INC 0003823 11 09 TS sz32.,8 so., tot; ,8306.15- $233.98 t _ i0iA1- -- -- ---- --3222.96_ 4I,,, 0007822 11 03 78 $103.05 it* iii 874752 $103.05 - - - - - -- ----- - - - -- - - ------ , . .-- ---- _____1103•05--- ,,t- 0? 0014600 It 1S 76 S14.60< 454 iii. 829664 -. $19:60; TOTAL- --.-..-..619.40.' - •≥# 3250 BARBARA BILLINGS 0017862 11 04 78 $41.25 iii iii 826639 $41.25 !f -- -- -- -- ---- -TOTAL ,�- -- - - $4L.26.-��i.- S" 4474 BRIGHTON NEWSPAPERS 0013590- 11.13 18 845.24 •4i'- -fsi 821116.-'1/4- 1145i24- _., 70TAL_.--1_t45.2i_ ------ c 0013593 11 14 78 $45.53 •ii ifs, 821736'! $45453 ` TOTAL 445«53^ . 002351,4 11 Ob 78 $15.66', its f!i $4736;- .113164 .. -TOTAL 4628 MABEL BROYLES 0020251 10 20 78 $37.40 419 .,: 5548 C E MAGUIRE INC 46 f :S 0008450 10 06.78` !3'80:00 its 444 810639' _ 14TAL $37.40 l•y $37450 kit �t�ea.no 17" • `•i 1 • i t •: VENDOR - NUMBER -VENDOR INFO RMATICN---- 5800 -CAMPUS-MUSIC--STORE------ - 5815-- ROONEY- CAPRON-______ .-- 6175 -.CHEMICAL -SALES -CO--. _ 6328 --STEPHEN -L-CHRIST IANSEN- _ 6515 -- CLARK - BOARDMAN -CO" LTD -__--- 01 GENERAL FUND PO/VOU--PO/VOU-__ PO/VOU-----------00 NOT --PAY-- NUMBER DATE AMOUNT If CHECKED CATE 11 22 78 -OISTR#BUTION OF -ENCUMBRANCES ACCOUNT AMOUNT -0022115-11 06-T8----f10.59-----l4i-:-44.4___852666--- TOTAL ___ -_0017866--11 09_78-_ --__-- 59.13 _ _ --_-t __Olt_ -826739- __ _----- TOTAL _- - ___0003804 -_ 11-02-78 --- 3321.95 -- __ 444 -*44__ --829664 __ --. TOTAL 0022063--11-01-78 ---__--$34.74-_ ___.31t ___tft _804739_____,__-_,__ TOTAL 0013260- -11 06.78_ -----$33 600 -_ -_40---_!!!_._830662- TOTAL PAGE 2 1 ,' • 110.59 -- rea - i 410.54 - --49.13 .... 11 V _ 19.13 $321.95___ -1�-- $321.95 --534.74---1115Y-- - - 434.74. _ -^ - 433.00 II _ 6913---COLCRADO. ASSESSORS _ASSN -__-_—.0005612__11 09_18- _ _1146.50__ _ _ _!fit — its _813728 _-__-_ _. i 81)7 37 TOTAL 7220 COLO FIRE C SAFETY-EQ INC 0021776 09 20 78 $58.90 8600 COOPER COMMUNICATIONS INC 0012684 11 08 78 560.00 _ _ - - 8804 COUNCIL OF PLANNING 118 tit tit 816751 TOTAL 4,6* 1st 831612 TOTAL 0023263 11 06 78 12.00 tit ttt 830161 TOTAL 9150 OAILY TIMES CALF 4D1 9179 DATA COM MICROGRAPHICS 9726 OETECTIVE [NMI AGENCY "i 0023510 10 30 18 122.81 444. ___S140•00.17 ..... . 36.50 hil $146.50 U6 -" $58.90 111 458.90 1 $00.00 $60.00 III' 4212.00 117 2r/ 804136 TOTAL $2gt22.81 1t 1 0001874 1 06 78 1300.00 tit •s4 810629 TOTAL 0003159 11 03 78 82;892.00 *M! ' t;4 816629" TOTAL'; trt 414 830666 TOTAL �'. 9727 DEPARTMENT Of REVENUE 0017695 11 15 18 $73►00 $300.00 $300.00 Ill 12.!392..00 $1,892,00 -11/ w1 i �0 10315 EDWARD L'OUNBAR ♦`1 4 0011727 It 15 78 $13.40,. 0008582 11 08 18 $279.58 10906 ECONOMY LUMBER' 0021784 09 28 78 11.36, ♦t9- st! . ^ 83,0666 tQTAE : . ttt *** 801739 TOTAL N} + @}4.151 Tq�_' S7344 00 4134 0Hirt ;813.00 ; 1279.38 • ..f�(if. 1274.58 1 `T 81.1434 •~111.36'; - i i th ;1*, • 0 • r� 0.a a3 +-a 15616 GREELEY TRIBUNE PRINTING 01 GENERAL FUND DATE 11 22 18 VENDOR. _ VENDOR-1NFORMATI3N------.PO/VOU---PO/VOW-------PO/VOU-___ _ ---OO-NUT -PAY----01S1R1BUTION-01--ENCOM88ANCES - - NUMBER NUMBER GATE AMOUNT IF CHECKED ACCOUNT AMOUNT ----0022064---11 06-78-- - -$40.84-- 44t_---44 ----869751-------- - ----4~0.84 TOTAL 440.84 0023303 -I1-14-18------$10.68- _4s4.-_-...-834151:...__.-_ .__---- -- _---_-410.48----- _TOTAL $10.68 PAGE WOO- EDWARDS CHEVR0LET--CO------------ 0008592---11-69-78 - ----$846.20--------4a4 444 837751 -____:__-$846.20-- ----- TOTAL 1846.2^ 00232-58-- 1 1-04-78---------3 3.75-- ---444-----444-__8 30753----- .___ -- _-_-$3.75 --- TOTAL $3.15 ---- 11200- EMPIRE- 0ISPARN--IAC------ ---- --0001995-11-03 -78 ----- -- $472•00 - ---- - 688----84*-- -- 819749---- ----- 4420.00----_.._ _. 819752 $52.00 J TOTAL $472.00 111 it - - - -- --- --- 11945 EVERGREEN PRINTING SER 0003010 08 28 78 $10459.61 -444. 40 812673 $1.459.61 JJ �$ "10TAL $1.459.61 II' 0020244 11 14 78 112.18 444 444 810736 $12.18 ° 9 TOTAL (12.18 12450 FARMER t MINER 12678 FILM SERVICE 13800 GAYLORD BROS INC 14400 GOROCNS 800KS INC 0012477 03 20 78 0008608 Ll 13 78 3%00 .444 444 852666 TOTAL 'Moo 111 15. $102.00 444 444 852666 $102.00 TOTAL $102.Oq, i 0022107 it 06 78 182.15 444 444 852666 182.15 /l •, TdTAI .:482.15 0008579 11 03 78 $10070.33 444 444 852662 $10070.33 '' TOTAL 419070833II 14450 GOMS AUTO REPAIR 0003811 11 03 78, 1123.95: 444. s4 830753,,, •:,.TOTAL $$123 ,123.95 --'.95.,(•: 15110 GREELEY LOCK 6 KEY 0023312 Li 06 78 1514) GREELEY NATIONAL SANK 15350 GREELEY POULTRY INC $152.25 N 0003808 ''1L 02.78;` 0003819 11 08 78 0008540 1L 08`78 $48.00 1332.55 '4126.44 tot tat 829666 TOTAL *44s 444 830740 � TOTAL Oat 44t 829129 TOTAL 414 81,1T1TAL ,r. -�� sas.ao 16y ,448'00 it 1332.55 Ill $332.65 $152.25 �1y 1152.2 S 1 $126.14 ' E •' 08 02 78 r} YENOOR -- NUMBER 01 GENERAL FUND OATS 11 22 78 VENDOk—iNFORMATION------PO/YOU ---.PO/YOU PO/YOU-----------00 710T-PAY---015TR18UT10N OR-ENC4M8RAACIS--- NUMBER DATE AMOUNT If CHECKED ACCOUNT - AMOUNT 0020249---11-14-781111- -$11.34---- 810736-.-----------.-----211.31___. TOTAL 411.31 0020293 _11-01-.78-------$35.50--___!!!______f!i_ .810673 ---- --------- TOTAL --15620-GREELEY_NALRER-ELECTRONICS---- 0021822-11-14-78---- __ $.35,50 435.50 PAGE 4 -!!!_--816751 ---- --------- -_____55.64 TOTAL 15.64 ,� 15655- GREELEY_X-RAY_GROUP_P.C-----------__0023261- 11-06_78---_---_$4.00------431_._-_!.!3-.__830641>__. TOTAL -16050-_H.H_HANSEN .14.00- ___-- 34.0 __-- --1111-- - ----___0023267-_ 11. 14.-78_- --- -----1S. 50 _-------Ail__•-. _**.t____830641 - _ _ ___: ---_f 5.50 _- _ TOTAL 15.50 16070 HARDING GLASS IND _0+.15611_ 11 -09-78--___---1302.16 813739 813761 0011494 LO 05 78 146.80 its iii 804673 _TOTAL_ 16235 HAYNES-TRANE SERVICE AGENCY 0003158 11 02 78 1144.00 it! iii 816751 -- - 17150 C F HOECKEL 88 L LITHO CO 17170 MR 808 HOGAN 17255 HOLIDAY INN OF GREELEY' 17650 HUMANE SOCIETY OF MELD CO INC 0003810 11 02 78 11,046.68 0021821 11 08 78 184.20 iii iii 0008591 11 _ _.123.00_- 139,06 $240.70 ---liQi.11i id _ 146.80 _---. _446.60 '�l j 1144.00- 816751 184.20. -IAIAL $44.20 08 78 $168.23 —`!si ♦ii, EllibiS i1__Slaatl3 17850 I8M CORPORATION 17925 I8M CORPORATION 18190 INTERNAL MEDICINE ASSOC 0023517 11 09 78 0023515 11 09 78 iii 44.20 1834.31 $756.00 !ii ' tii: E • iii 804739 f4.20 10 —EOM - 2444° 2_0 iti 804737 - 148401. 11 Tom iii 840629 10LAL iii *Ob.. 818750.; lout_ $1,046•68. !'rrY _$1,1156.64 . 183 .31.: > I I' f894.11= 511Y- - �1 826850 . 1756.00, I 107A1 _1I54,L9 U ;<r.� 4!!. isi $30691 1500.00. 45_000.001111(i...- • • • • Ol GENERAL FUND OATS 11 22 78 VENDOR - - YENOOR-INFORMATICA -- --- PO/YOU---PO/YOU-----PO/YOU---------DO NOT - PAY - -OLSTR 18UTlON-OF -ENCUMBRAKCES- NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 18325 INTERSTATE BRANDS CORP—--- -- -- 0003818--11--08-78------ —$161.36------**4-_ _-4*t_- 829729- --------- - $16$.36 --- {�1D- TOTAL $161.36 I l 18575-ANTHONY-JiNKINS-------- ---- --- - 0014296-- 10-24 .78----------$24.00 __-__-**s-___sit_-814614------ TOTAL 18600 JERCME CO-- -------- - - --0012196---11-13-78- --- --$17.78-------tst----- ***----811478:------- --- TOTAL 18900- JOHNSTOLN-BREEZE- -- ------------0007821-- -11- 03 78- ---- --6380•70 -*it-- --***--- - 807 736----- TOTAL ---0008588---11-08--78-----_-_-$180.54----------sit-_-.***_..:810736:---- --------__ -. $180.54 ----- TOTAL $180.54 -----------0011260--i1-14-78 ---------$6.48 --- tit_ -***--802629-------- TOTAL 19550 K -MART -*4347__ _____—.__-_____.__0022062--__11-01--78 -- 19900 KEUFFEL d ESSER CO 0023506 10 24 78 19950 LEWIS A KIDDER MD PATHOLOGIST 0008611 11 0017742 11 06 78 20750 MARION R KRUEGER 0020828 11 03 78 21900 0 0 MAAG PHD i 22000 MAN ILLAN PUBLISHING CO 22275 JOHN T MARTIN 22455 MEADOW GOLD DAIRY 0003813 11 03 TS 0022117 TOTAL 14440 .00 ign, -r • �J 1 ---317.78- '�f-- 417.78 p:', • .$380.70- _ _1,1 #380.74 • • $6.48 k • -- - -- --�•i 422.1� '0 • ti c;: • 2.14- - 46048 - _ - - $2 PAGE 5 1 _$85.60-.__ _tss_____#4*__ .869665_.___ ___ _ ___-$69.59 ___ 869666- $16401 TOTAL $65.60 II ss $8.80 asin 804613 $8.80 TOTAL sea° )j7ti $1.996.10 its **s $44.25 $63.42 $280.00 310.29 ' $23.52 832641'- S1.99O70 $1 TOTAL 996.7 1 7g *** 831641 $44.25 f �9 TOTAL 344.25 *Os 841739 $63.42-111,7 � TOTAL 463.!$2 444 444 831641 $280.00 TOTAL $280.00 r1 i�� j ass *as 852662 $10.,29 tt17 TOTAL :, 411349 `+l *** 814739 $23.52 TOTAL 423.52 $32'912;7-:.., TOTAL- 1 stesti& $188$1*'; I • 23457- MISCO- Ilk IILE-RENTALS-INC------0008102---11,-09-78--------$285.30---------sf!_- .-+lf----816679 _- - TOTAL 23800--MONTGOMERY-ELEVATOR-CO--------- i •t _. - --- (233 bb II 1.;+ . --- 24250-- MOUNTAIN -BELL------_--- ------- -------0001S96--11-OB--78—_____-f532.86_ -- 444_____f_Et—_ 820742------- --------- 5532.86' ______7 n _ - kf TOTAL ;s3z•e6� a R. • -0020825__11.15..78 -.-------$15.94._ _-Att._Alt-_-847759—___.______,__---(15.94__.__ ___-_. �,, Cr' TOTAL $15.84 {� L_ i 24257__MOUNTAIN-BELL.__—__-- _.. 153.65__ _r11V -. _r - TOTAL 4:3.65 ;I • _0021807__-10.27__78_______-453.65_._ _____. tit_ ____3tt__ 849165___ _ - ___._ • 't • • • __!At __.--444---81662r-- TOTAL 01 GENERAL FUN() VENDOR -------- ----VENDOR-INFORKATICN-----PO/YOU--PO/VOU_._ __._ PO/YOU-----------00-NOT-PAY-- NUMBER NUMBER DATE AMOUNT IF CHECKED DATE 11 22 78 D1STRl8UTION -OF-ENCUMBRANCES ACCOUNT AMOUNT _________ --- 0003821,--11-08-78— -----(607.72 ---'-._+lf:___._f!E --829729 -_:-- ..s_----- .__11607.12-._. TOTAL $607.1 - - --- $285.30_._x_ OP-.. $285.70 I /y 3:68__ •?gv._'. PAGE 6 25465 NAT TONNIDE_PAPERS_______________0008491__10_11.18______-$1p 147.72___.__ .a++____s!► $55734_-_______ ____ 51,147,12 __111d6__ 25750 NELSON _ OFFICE _SUPPLY .._______ ____0017868_-11_14_38 TOTAL 516.47-______ __AAA __—!!!___826673__ _ TOTAL 25800-._NE►CO.INC ____.______—__—____—___Q021818_—Ll_91.:I8_--.____--$93,11------t+a____._++a .:.816152-_ _____- TOTAL - .26250_ _HORTHERN_ASMORE0 . SERY10E_7A6_-9003914-11-01 _78_ ____-_$27:82 . 26493__NUcNAY_CLEANERS__—______ _26600 __Of F.EN_ACE_HARDIAR,E _. _. 21135_ _G_IRY__PARKER iA 23559__-PH1LL I P_S_.PETROS,EUI_L9 ;.27580 _RHY510 _SYSTEMS CORP .54008584 11 08 38 116$,00 _-_0008609_ll_14_38_ - 1269.55 0912485 11 08_18 St, 801629._______ TOTAL 444 tot 812621.... TOTAL (1.147.72 rrpp F. -I S16441_III�gT.- r, -$16.47 2� �� 110$.45 \ „0 (103.65 11`187 �. • 697.11 s� 527.8 444 +++ 81914 ____--____—_4168• 300 ---- --111015_3_ TOiAI t168.00� f63A10_ aN . _ ss{ _.822739 _ TOTAL 5269,55 IT 1 45.01_--_ i_147) 45401' IAZ $63,70=-II,11_ 1,13-463•70 16.42 . 1 g 36.82 • nolo04, `• • • • 01 GENERAL FUND OAT c 11 22 78 PAGE VENDOR ------VENDOR--INFORMATION-----PO/VOU-----PO/VOU-------PO/VOU------------00-740T-PAY---DISTRI80TION OF --ENCUMBRANCES-- --- - • NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT • 4 • • • • i f 7.00 27600 PIERCE PACKING CO 0003814 11 03 78 $166.86 iii 0003817 11 08 78 $105.00 its 27865 PONY X -PRESS 0014592 11 14 78 $23.10 iii its 829666 - -- — --- -- TOTAL-- - 27945 POUDR£ VALLEY CREAMERY CO22060 10 31 78 $40.30 SO ass 869729 --- -- - ---TOTAL --. 28195 PUBLIC EMPLOYEE RETIREMT ASSOC 0008615 11 15 78 28612 R E M TEXACO 29620 ROCKY MTN JOURNAL 30750 SAM'S PROOUCE 31240 SCIENTIFIC SUPPLY CO 0016066 11 06 78 0013591 It 13 78 0003816 11 08 $104.63 sis sss 826614 ssi 829729 $166.86 ---- ----TOTAL -- ' - - --$166.8 In 829729 $105.00 TOTAL $105.00 •{--- f23;y 23.10- I ge 340.30 _---440.30-1'-1-!,`.-f- - $104.63 I b 1 ----$104.63 l{ J -- - $26.15 $is its 834753 $26_15 H "i9 ass sss 821736 123650 $23.50 -- - -- _TOTAL .._ -- -----323.50yt .11 78 f687.69 is! it* 829729 $697.69 tt6 -- - --- -- - -- -----------TOTAL_- --- - 1617.6911 ... -- 0021794 10 04 78 0021803 F0 12 78 $56.25 its sis 816668 356.25 -- - -- -------_-IOTAL--- ------- $47.55 sss its 816668 $47.55 31475 SECURITY ALARM SYSTEMS INC 31750 SHEF ENTERPRISES 32800 OR T C STANOER JR 33155 STATE OEPT OF,HIGHWAYS 33265 FRANK STEWART 0008492 10 12 78 0008526 10 23 18 7 I " • T J T • ° • ;i I . ';i • $335.00 it* •ss 869820 $335.00 ¢¢ -------TOTAL..--------- $335 00-1.84 $408.88 sis sss, 812613 TOTAL -- 0023264 11 08 78 0003803 1,1 02 78 0003812 li 03 78 $218.98 ass sss 830740 TOTAL e*Tf, 804?39 .' .,:_TOtAL $108.88 1 -- 540.18_ Ilya _ y • 37.00 I' 1.o0 -o d1_ -----ft $318.17 - $318. — p $218.98 __,$218.4 sia.ap 040 b `�: • �7 . • e • O' 01 GENERAL FUND OATE 11 22 le PAGE 8 VENDOR — - --VENDOR -INFORMATION--- --- PO/VOU---PO/VOU------PO/VOU----------00-NOT-PAY--OISTR18UTlON-OF.-ENCUMBRANCES-___ ---- NUMBER NUMBER DATE AMOUNT 1F CHECKED ACCOUNT AMOUNT -33670--SUPER-SAVER-MERIT-DRUG-- - .0014647--11-06--78-------$54.88--- 444----4EE---829675-- ------ TOTAL 33700 SUPERINTENDENT -OF .._OCCUMENTS----0013476_-11--08.78---------_$12.00___-___0!!.____44!___855734-.-_-- - TOTAL 33905-- KEVIN TALBERi0023268--11-15-78--- - 33937 --WALTER-TEEL _0023516__-11-09_78 34077---- TELEX -COMPUTER _PR00._ -____ ---- -.0001876- 08-78-- - -830666------------ --- TOTAL -44020 __ 3##_ - 804739 -- TOTAL -$603.00--.---.__Of ____4:44 __818750 - ----- TOTAL 35519__ UNTIED -FOOD -SERVILE -----0003822__ 11-08_78 - -___---$612•57_ ___-_.ts+____!_!3.829129_____ ___-_-__- TOTAL 35700__ CHARLES_Y__URANO:______ ___________-0020824_-11._03 78 454.88 I -- "412.00 1i ----._:25.00--- 425.Q011 Sa° 14.20 -i Qin $4.20 If 0 nr $603.00_ ` $603.00 fl 8!1 __._$612.57- _ fit $612.5711 _454.57 844 ••• 837133_ 415865_ 847739 $38.92 TOTAL 454.57 35725 U S OATACORP (MOUNTAIN, 0008614 11 14 78 $18395.99 36615 HOMER WARREN 0023509 11 06 78 $11.48 37525 WELD COUNTY GENERAL FUND 0007823 11 03 78 $145.93 37550 WELD COUNTY GENERAL HOSPITAL 0003809 11 02 78 $251.50 0017930 11 15 78- 37940 WELD CO REVOLVING FUND 0011261 11 14 78 0011262 1/, 14 78 38425 808 E WH1IE 0014291 10 24 78 0014292 102'4 78 444 444 810653 TOTAL TOTAL S1� $18395.99 + $1s355•S9 0 $11.48 _ — 411.48 1141 444 44• 834666-> $19.01 849751 $126.92 TOTAL 1145.43_ $251• 50 444 44• 831641 IOTA L $25.25 444 444 -832841- ' $78.00 $20.00 444 4.4 802761 -TOTAL _ f•4 ..4-.'402761 sus $66.43 444 ••4 814759 TOTAL _ $19.04 004 " 814739 . TOTAL 1251,5.C $25.25 425•25_-- $78•00 478.00 $20.00 • 4.20,46.` $66.63 46.6.6 „... 119.04. azfl4i0 _ i PI • • • .4 118tg ID 0 GENERAL FUND OATE 11 22 78 PAGE 9 -- VENDOR ----------VENDOR-INFORMAIIUN-------PO/VOU---PO/VOU--------PO/VOU-----,----OO-NOT -PAY--OMRIOW ION -OF--ENCUMBRANCES--- NUMBER NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 38677--BEN-WILSON — 0012197--44-13-78--------449.00-------44+----4lR_- 811739 ------ - -- ------$49.00----lit- TOTAL 449•00 _-39135 _-XEROX - CORP -------- --- ---- ------- --- - 0007824---I1-03-78--- !111.29. --- TOTAL ' $111,2TOTAL $669•48 39150-_Z-6 2 SERViGE------ --.-- ------ 0016067--11--06-78 --------- 115.00--------.1$*___---ui_. 834753 TOTAL • $15.00 -- 415.00 fig 91286-COLO- ASSOC- OF -TAX -APPR-------------0015016--11-09-78 - ----- 490.00-- -it• ttt 813728 -- - -$90.00----I�Q'}a ,, • TOTAL 390.00 • 91287---CSU-FUND /-11-1787-4053---- ----0023259-11-06-78---------$7.00------4.4t--__-Ate _._. 830666-------- ---- - -- 47.00.-- -//e11/- TOTAL $7.00 IIO _ 91288-- GREECE Y-SUNAMERICA-INC-BANK----0003806---11--02-78-------$257.52--------ttt___tlt_--830850-.---- ---_ 251•52- _goo TOTAL $257.52 // - 912-93 - CITY -OF -DES MOINES--- - -----------0011511--10 24--78-- ____.______43,00_,___ C, 43.00 Ii --91294--COOPERATIVE--EXT--SER-----------0011516-10-24-18— _ 91.2.95- JAMES HARTMANN-- ____-__$3.00--__-_._ _Of_-__ 3el_ —805662 ------- TOTAL _!0 OA_ _ 805662_ --- —_- TOTAL 112•5-0 D0T1865-.41-O9-7838.40 —An A3! 9:02446,41:!15---74-1. - =48, - 41.47/1.-_41.47/1.-_- i0T- 4840,40- i��a fail At- (E-N�}1!(BRANL E-CLAIMED- FOR ---GENERAL-FUh4 j $32,016,35.4144_&41-700-(111"27(11: 367314.*__________________ hit IS 40 CERTIFY THAT ALL ACCOUNTING AND BUOGEtLNG PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LIS 0 CLAIMS AS SHOWN ON PAGES 1 ;T�ROLIGs1 12. =AND-OATED4,09.242P7k,,19__-AhD-THAT_PAYMENTS-;SHOULD 8E_MADE-IO- THE -RESPECT TYE YENDp, THE. MOUNTS SE1-0PP0SITE _-- A=�U9 ,F' SUBSCR[BEO Ah! S 3/793Y•T3 DATED Tl��112 0AY QfE/� i 1971.;•////�j>.:EG TGF MANAGEMENT T. �IR_,LID ' 1TH THE TOTAL AMOUNT I `-`fru IBESAPPR Vbl'iHE CL 5 AS SETNF SWORN LI BEFORE ME THIS? -DAY CUNIVICOMM41/449V26( r 1971 MY=C� �' 1 N. P R It -81ILLAP.0 ' IAAY_PUBLiC..— WE._IHE_BOARD_OF_LOi1kI1t_CUMMi55101iEltSlll-ii£ID��COUIIlY�tOLO&Ab01_HERE_61t� 1APPRQVEI_—_. FORTH ABOVE; AND WARRANTS IN PAYMENT TH REFOR A fQ REOAi1N UPON THE�E1/flAl FUNO TOTALING s34,73V.I3 DATED THIS a? AN DAY OF44af/EMOAt• 1971 ATTEST I4 Err 0 qg rIC�OOUNTY CLERK. ANO RECORDER. 8Y _----DEPUTY �n CHAIRMAIL— EMB OFR �M,E�HBEA C h'.�.Hx. # Pies----- -- A c scLel,. s • 0 • 0023676 11 08 78 .• e �� r VENOOR VENDOR INFORMATION WELD COUNTY' COLORADO -E -N-C-U M-B-R-A-N-C-f--C-I-A.i-M---I-I S -T ---- ------ 11 ROAD AND 8R10GE DALE 11'22 j 8 NUMBER e; 800 AGLAKD INC ei;,-- - - -------_ L355 AMER POLK WORKS ASSN PO/VOU PO/YOU PO/V0U 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES - NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0006400 11 01 78 6178.50 440 As+ ` 815765 � 4174.50 � 660 TOTAL - 1178.54 �i PAGE 0023681 11 14 78 e 1 ^- 1975 ANDERSON SEED COMPANY 0023620 1 04 e[7 e'1 a k eci 13002 FLATIRON MATERIALS CO • 14950 GREELEY GAS CO 2450 BACHMANS INC 3200 BIG R OF GREELEY INC 10906 ECONOMY LUMBER 11950 1 0022300 11 OS 18 0023608 11 03 78 $95.00 it* *it 8 $3.50•ii i.ii 853646 _ TO ill • $22.60 $90.00 $9.50 iii isi 801673 TOTAL 414:- 803050 TOTAL iii iit 842789' TOTAL EVERITT LUMBER CO INC 0023603 11'03 78 $29.9,4 AA' ili. 801613 815751 K 0. e� 1'+A63_-IDEAL_CONS IKOCI14H 00061Q} 11 03 78 `8103.50 •N of 13000 FLATIRON PAYING CO 17350 HOME LIGHT C 00 WE CO 0022288 11 01 78 842789 TOIA1� 43736 - 195.00 ,(� . TOTAL 495.00 ii8� :3.50 --119 411* 33.50 $22.60 422.6011031 ."°;°9,13:;;; (�•bv 49.50 39.50 I+O� i 41.44 $28150 421.914_Llt03� $1.841.34 $1.841t34__�«i8 — iia s•• 812248 $211244.96 Jiii' --TOTAL421.•24-4,96 c: )-4 • • • • • VENDOR NUMBER L ROAD --VENDOR -INFORMAL ION ------.PO/VDU--PO/VOU ---- NUMBER DATE 21950 MACOCNALO EQUIPMENT CO 22075 MAJORS MELDING SUPPLY 22902 MCGRAM PUBLICATIONS CO 0005509 05 10 78 AND BRIOGE OATE 11 22 78 ----PO/9011------00-NOT- PAY----DISTR18UTlON-OF-- AMOUNT IF CHECKED ACCOUNT, 4176556.00 itt PAGE 2 ENCUMBRANCES -- - AMOUNT TOTAL----------- - 449600 Agin - - is+ 803850 117.556.00 ---------TOTAL- ---- - .-417.556.00-II0T 0008524 L0 16 78 1320.30 tit; *St 803850 8320.30 - -------TOTAL------------------3320.30-1l�7.9! 0023677 11 08 78 322.00 *et +++ 801728 422.00 ---__TOTAL._- _.-___- - 422.00 -11 --- - I Ith 24000 MORGAN COUNTY RURAL ELEC ASSN 0023612 11 06 78 $41.50 is► 894 815765 141.50 6 • -- --- --_._ — - - — - - - --- ---- --- ---TOTAL.--- - ----- 441.50.1066._ i 26215 NORTH MELD CCUNTY MATER 01ST 0023606 11 03 78 115.50 *Ott 446 815185 $15650 26600 OFFEN ACE HAROWARE 0019541 11 14 78 172.45 27412 -- PE TROLEUM-MTCE-SERV IC E -----------0022293---11--02--78 -282-50- PUBLIC--SERVICE-CO-OF-COLO TOTAL -- ---- -415.•50 _1i� _ tit 444 812188 -- - - -- - -833786 ------ TOTAL 463.25___--_-tti___ 145.00 _ _ 122.45- -- Y !- _ 472.45 11B ### 815673 363.25 Aayg TOTAL 463.25 it __0023609-11-06-78--__---_.81.94 - _--1t3_11.94_-_.lt0 e TOTAL 11.94 --28300--PUBLIC-SERVICE-CO-OF-COLO 0023621- 11-13 78 -28350--PUBLIC-SERVICE- CO- OF-COLO------0023615 -11-08-78 _ ----28850--RAYNER- WATER -DEPT--- •1 y: ------0023618--11.,-09 78 — —110.40--- ---- 29650- ROCKY-MTN-NATURAL_GAS-CO-1NC--002361011 06 78`' ' ' ` 38.22 Of -----30300--RURAL-ELECTRIC-CO _-.-.32300. SLIMS-SANITATION_SERV •:d _ -__33250--STEAL ING_OIL_G_GAS-CO__ -0023613-1,1_06 78 S-14400 0023622'11 13-78' 335:0 __###—_.3.##.__812765 -- --- iDUL t3 6 L' !!!_ 4841_._-815765 TOTAL ###_ #4# 815765-- rsTOTAL — _0022292-41 02-78— — 436.19- 33300_ STEVENS-AUTOMOTIVE-INC 0023682,L11-15128 (96:00` iLt� -B1576�5° .TOTAL _-- -125611 --- JO91) 425.17 11 #3#- •ii 8/5765 e.toi, #3-- 862666 - TOTAL t_ 815765,. TtlTAI'; ') -tl 2.� SIJ Y • 4� ei • :' • $3661.----3r� xj 13.610el • 810.40—_-�I��f - --�� . ;'410.40• - ri • 6, 68.22 No _ - ° • 414.00 II ki • faa. tlo LLI _- $35•00 136.19 tt Q{ 436.19 li Og -- - - 446.00.-- ---- -- i _'I •' 04, .VENOOk-.- NUMBER 11 ROAD AND BRIDGE ----- -VENDOR- INFORMATION ------FO/YOU----PO/VOU- PO/YOU-- - -- GATE 11 22 78 --00-NOT-PAY-----01STRIBUTlON OF -ENCUMBRANCES - NUM8ER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 33500 STONEHAM COOP TELEP1IONE CORP 0022291 11 02 78- 34605 TOWN OF AULT-WATER DEPT 0022289 11 01 78 34650 TOWN OF DACONO 0023617 it 09 78 34685 TOWN CF GROPER 34758 TOWN OF NUNN CO 35250 UNION PACIFIC RAILROAD CO 36800 THE NAY RUBBISH INC 0023614 11 06 78 $12.00 $25.75_ ♦s* PAGE 3 01 _TOTAL_ -- 456,00,.Q --- $34,00 sit s3s 815765 83.00 ,10 313.25 - - atts, 684 801741 813:25 640 -- -.TOTAL_ ---- ._ _:_. _- - - 413•25_114,_ _ 64$ 815765 812.00 1 �(° --------TOTAL - --- - -- --_-$12.00 1� V *64 815765 $25.75 ' __-----TOTAL _-------------825.15_flik----- AAA 0023607 11 03 78 $10.10 ttt tie 815765 0023616 11 08 78 $50.00 tss fss 032776 - - - ---- - ---- --- -- — - - ---IQTAL_ _ 0022290 11 01 78 410.10 ips -410210 Ill $50.00 -__454.41O_ $Ga __ _:_ $10.00 stt tst 812627 $10.00 c -- - ---------------_IO-TAL -- -- ---- -810.00-_�I�Sb 37700 WELD LANDFILL INC 0023611 11 06 78 $12.00'- $4t -tis- 812621 $8.00 - _---- --- 013466--- -- - - _£4.0Q ---------- - ---- TOTAL 412.00 lbw ___ _ 38900 WINOGRADS_SIEEL L_SUPPLY____ __17006348 10.27 78 $407.72 _._3ts stt 833786 842789 �Il. !::TOTAL 61- _ r. %, -: Ili`ti TOTAL. ENCUMBRANCE CLAIMED FOR ROAD AND BRIDGE $43x721.75 C) 64SA.,j4 • 0_CEJRJIEY_'HALAL L_ALC CUNT lhO_AND_BUD GET LNG _PROCEDURES_BA.V£ BEEN_(ORMEi£O_ON IIIE ,ABOY _LISLE 3 S_ Sr SHOWN CN_ PAGE 5_1 __ __E 0 F *GUSH', r' AND DATE0.46060e4 22 r 197k AND THAI PAYMENTS SHOULD BE MADE TO THE RESPECT' f A UkT$=5fT OPPOSITE � a; lye R NAME$ ill THE TOTAL AMOUNT f��/ E.71• OATEO tins ail'. DAY OF,049'0Q<t E 197iy � IRECTGR YANAGfMEkT �� „^ L .4? /9,5W_ J 0'� � xG,� NOTARY PUBLIC. WE, THE BOARD OF COUNTY COMMISSIONERS OF WEl0.000NTYx COLORADO, HERE 8Y (APPAOYEI '�• 364.32 ___ }^ • •f t f •F . !.1 �( . _8U Gi:t'- ----: SUBSCRIBED,. AND_SWORN..ICLBEFORELRE 1141 � _�A]L�£ �+Yln!��_. 19J/ MIL_C ID SA LTHE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOARE HEREBY OROERED DRAWN UPON THE dlNO, I mote FUNO_TOTAL ING $ 1<3 Min-11AT£D 1S °V DAY OF .voc4r�r Ls_147P 2 — la LINTY 4LFRIC-AND ,RECCRDEB___By.__. ^ DEPUTY /'' H NEM$t R -',� E' EMBER �i s '_ G?K6 4� teAga;: e,eet- --I WELD C O U N T Y. COLORADO •F Cjf •E VENOOR NUMBER VENDOR INFORMATION 1190 AMERICAN JOURNAL 19 HEAL TN OEPARTMcNT OATE 11 22 18 0023812 LJ 03 78 $12.00 44s 84* 861643 "TOTAL PO/VOU PO/VOU PO/VOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT fi2.00 _ y •f 12. CO.. 1 o� 2390 AUTOMATIC OATA PROCESSING 0008598 11 13 78 $236.43 •, •it 801647 $4.94 802647 $2•S6 -804647-----_.-- --- - ----$19.72------ 810647 $7.40 816647 Silo 77 ___------817647..____.--___._--_--- $16.57__._ 818647 819647 828647___. 829647 • 830647 832647___.__ 835647 836647 853647 854647 855647 858647 861647 _ 914647': 876647 817641 880647 882647 _-883647 88~647' 865647. 889647 892647 896647'-` 898647 899641 'TOTAL 1.59 44.82 - ---$2.66 •$4.94 •84.44 314.80 is SO -837647 -- - - — - ---- -- --- ---$3.92_ _- . _ _ - .. r`[ 838647 •$9.86 ,, ll 842647 12.46 f -848647843647-- - 848647--- s2.18 __--=- ---- 850647 $3.92$ 851647-- - ----- -84.94. - ,-- -ri 852647 $24466 L:; • 19. 72 1i( f /4.80------ -- ----- --�' $2.46 r, 0 i2.9b • • _4 0 r'. 42;46 i • 5:59 :"..12•46'-- 44•44 $3.45 $•50 17.40:''; 1447, � $4.94-L.-----__-_ $•99 $.31 .: •$3194 . $236.41 Its. • 19 HEALTH DEPARTMENT OATE II 22 78 PAGE 2 • • • i E] ._ _9500 __CHRISTOPHER D_DEL_CASTILLO____._0022527 _11 09 78 175.00 313 _ :TOTAL` _VENDOR ____ VENDOR- INFORMATION _---__PO/VDU-PD/VDU-------PO/YOU-.-__-__.__00 NOT--PAY-- hUMBER NUMBER DATE AMOUNT If CHECKED -2450_ BACNMANS- INC --------------------0022330 --Hi-All-78 2810 VICTORIA BENAVIDES 3385 CAROLYN BISHOP --01STRIBUTION- OF-F1i4UM@RANCES-- ACCOUNT AMOUNT 801664 --- 802664 816664 834664 858664 TOTAL--- -_- ---$.88---- 41.21 $21.16 .121•16-- - 11052 f4.44 ppb ,� $33.60 ---I" - ----- - ------ - -- --- -- TOTAL.-- - --- -- S33060_07° 0022554 11 01 78 $33.60 **• 0* 834639 0021560 11 03 78 $83.02 In 4** . 838639.. - ----- -- --- ---- - - - - - -- - -861639.- - TOTAL _6019_ CENTRAL MEDICAL _SUPPLY _______ __0022536__10_25_78______ _4175__ROBLRT_BRADLEY._AD__-___________0023814__.11_03_78________652.50..___-__f•_f__-_,t!! TOTAL 4114 _ _855853 _ _.� TOTAL _122.00_---____!s* 8825 _.COUNTRY _FRENCHMAN ___.____________0012530___ 10.23_l8________128.80 9144 __ BILL _CUTTS _ _0023806__11_02_78___ _:__125.00 _ s.a__ *1* 801632 - - ---- -- :TOTAL 428.EO tt PIPS— 85.4683 329.00 f $1J_-,_ TOTAL 425.00 II 4111 _9501__RAMON DEL _- CAS IILLO_____-_-_____0022555_11_01_78 145.92' MP_ _33f_�16639-_- __- TOTAL 4`-4 •'f - f 9900-_ GEORGE _DIVINE_ ---__---______0023809-11_.06_18 --650100, i4,_ _Alt_817401.-t-- TOTAL 10290__JESS-OUARTE_-_ _-_____-____--_.0002397.._.11-06_18 __1150.00' _- !! 1# 804669 TOTAL 11100- EDWARDS_CHEVROLET-CO__ -_0022546___10_31-78 -181.00_ •$6 n 811640 • TOTAL : 0008426.:_-09_1&_78 ____1181.54 f4f tt4 81Z61ife , 819666 TOTAL 11155_:_THE_ELMS CO 13031 TOM FLOWER MD ' 0022538 10 26 18 838683_ s'cTDfl(L P .I• �t • • $64.76 ::1@111.02 IM$71 152452.50 622100____-_ sz2.00 IIt� _ 128.80 ---- -��7 /- - 175.00 4T5.0o-i�$ -$45$45.92 -�� g - - -- • - -$50100—_-�1�'r" .$59.40 , siso.0o:___ kg7.9_ 1150.00 Q 181 000 I g?) 'O gg - $44.24 _ 694029 nog ) 61€8.58 �1 a $ ""42; s� . i50e00�-�� •. i 0 • Ir; • 0„ ;w �'1 I? r r 19 HEALTH DEPARTMENT OATE 11 22 78 VENDOR - ___-_.- VENDOR -INFORMATION-------PO/VOU--PO/ YOU ----- PO/VOU-----------00 NOT -PAY --;DISTRIBUTION OF-EHGUMBRANGES---- NUMBER NUMBER DATE - AMOUNT IF CHECKED ACCOUNT AMOUNT 15353-GREELE-Y- PSYCHIATRIC-CLINIO----0002393---11-01-78--------1105.00-----iti____iii: --816641-- ----- - $52,50 --,-= - 817641 TOTAL 15:105.00 ll g to - - --- -- - - -- -- - --- - -- --- - -- --- - ----- --- --- - - ---- -- - Q-- 15580 GREELEY TEL ANS SERVICE 0023808 LL 02 78 118800 •ii it* 853629- f18600..418•00;TI ��y TOTA- -- - ..- -- - . -- ------ --- --- -- - .- 17255 HOLIDAY INN OF GREELEY 0022366 10 26 78 :54.91 it* sii 854632 TOTAL 0008607 ll 13 78 $263.30 iii iii 830665 TOTAL PAGE 3 17760 HYNSON WESCOTT E DUNNING a{ — _ 17925 iii 801631 802631 -----------804631------- 810631 817631 $54.91 het& $54.91 If 0 :263.30 y 666 $163.30 It 00 $12804 :9863 -------$28,90,_ $12,04 $48.12 829631 $8.66 830631 49.63 ___-$1807---- 832631 :15.79 -835631 $36808 836631 _ $BSl-____ 837631 $9.63 838631 $16886 843631- 844634 $6825 X850631 532.04 851631 852631 853631 054631'; 858631 $14845 $55 35 :14.27:` ` 39.63 . 861631- 19.63__- -_----- 874631': •$4835 ' 876631 $2841 8714-31-_-- _4 6•12----- . ,-70631,-, -#846 8131 `88 31 882631. 883631 88.4 1 t 8 1O1 ab 1 6 43,84, - $12,04_- 58.66 11,53 #.9l �•t:46 #8,¢4 seas _ • •. YENOOR --- NUMBER 19 HEALTH ---VENDOR-1NFORMAT- ION ------ PO/YOU--- PO/YOU-- NUROER DATE DEPARTMENT ---PD/YOU--- AMOUNT 19800- -KENS -CAMERA_CENTER___-___-___0018882-_10-=11_78_.__ 20335-.KIhG_SOOPERS- DATE 11 22 78• ------DO-NOT--PAY .-DISTR18UTlON OF-eNCUMBRANCES--- - IP CHECKEO ACCOUNT AMOUNT -_143.00_-_-___116 _ I PAGE 4 j 893631_:_ ---------- ---3.46 - ___ 895631 3.46 896631 3.93 _899631_—_-______._. TOTAL 5463.18 _.)►!__804630--`-------------343.00.-._ I TOTAL 443.00 0008605-11_13__78 _.__.1487.00--_____444____➢CP _ 0022576 11 01 78 $7.75 __817670__, 819670. TOTAL _.__.3272.72 ___ _. $214.28 $487.0 it* si+ 810665 42.67 830665 $.45 - ------ -8327t65- ----- -- -- i.04- 835660 42.25 837660 42.26 - -- - - - --8I7665 .- --- -- -- . _4.93 -- TOTAL 17.75 .21365 _ CCROTHY _ LGETUS ___-_____ _ ____ ___-._-_ __0022561 -11 _13_ 78 __.______154.88____-__3!+___ __tt4- _21453- FRAM- LOPEZ ?•______22450__ MARYINS _LOCK_C_KEY_ _0422551-_11-01_78_-_ _,-190.58 _0022529 10.24 78 $24.45' 23650_.MONARCH_PLUMBING_SUfPL1L-_____-0022592__31-13_78__ -_111.88 s 0022558--11-01-78 __121.70'` _ 23680-- GLORIA_MONORAGON S 24118 -SUSAN -MORSE •) • 0022556__11-01 18--_-__-342.28 _852639____ 853639 854639 858639 TOTAL l r' • • ty3 --- - f __ ______---___-_$4.39 .._ 43.29 i45t55 ` - -11.65--- I ------ 454.88 I I GO ----- ) . i 444 4it_. 817639-_ _________________190•58- -_ _ -TOTAL 390.581IO�1 __ .1, • + C, .,f 4_ s++ 810TOTAL - $24i24.45 it 291, en `� _111.68--- tiI$9 -� 411.88 !44_. Mt 804638 TOTAt 929634 _ TOTAL tit- #++ 829439 834639 832639 8.33639'.: 836639 837639 838609 s426i9, 85'06 9-- • 11.69_,_ _ ..44.65 14411;:.- .1642 31.27 $4.23 , sties 4..34 >i. 113 421521.70 Ire Y J}1 til J • a ,• f • 19 HEALTH OEPARTMENT OAT( 11 22 78 PAGE 5 VENDOR ___ _ _--VENDOR INFORMATION-----PO/VOU----PO/VOU PO/YOU-------00-NOT-DAY----01STRISUTION OF -ENCUMBRANCES __-.- NUMBER 24250 MOUNTAIN BELL 25650 NELOWE T BUS MACHINES - 26650 OFFICE --PRODUCTS 26910- DICK-OPP- -27111--ALLEN-PALMOUIST 21227 PASCO LAB INC NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 0022543 10 31 78 - ---- -- - - ----861639-- - - - _. _. --65• SO 863639 1.84 TO TAL 1,42.28 Ile 166- .21 •44 iii 804629 ' 166.21 9 TOTAL 466.21 II I' if 0022349 10 19 78 156.60 •4• i*i 816664 612.50 817630 131.60 8� -.----_----------------------------- ----817664_______ ____ __ _ $12.50._-- 1 0 TOTAL 456.60 II 0018893---08-28.18- ----$61.75---_.__441,___!1,!_--_861664_ ib1. -- - $6105 TOTAL -0022553--10-30-78- -$6.58 .---___44E__—_4.44 ___804639-.--_--_-------- - . _ __ lb• 58.- - i- TOTAL 16.5 0022562 --11-13-18- $38.38. -!**- 4!! _804639_ 138.36_ TOTAL 338.36' ._0021563 _.-11 _13--78 0022534 10 24 78 - -- ----------______ `--- . ______ 2- 10 31 78 27900 POSTMASTER 0008613 11 14 78 -$34.09---------lid-_-__404- _810639___ ___ ._--_-___--___517.36 810641 516.73 TOTAL 434.0S 1 `_ $11.25 •1,4 444 832665-------� lil•25 __._. TOTAL 1,11.2 $11.25-----841 044.--832665'' 411.2 TOTAL • s if $500.00 44• 444 801628 19,20 Lff 802628 $10.20 804628 181.65 _ __ __ _ 810628 f10.20- f 817628 151.05 , . _ 828628 -----------_.44.10-- -----�---- - • 829628 f8. 15; 830628 $9.20 di 832628 $15.30________- —`{ 835628 z 130:60 836628 f1.20 837628 ' 838628 $17.85 842628 . 17.65 $41428, iy.55---- 8~862$ :salt 0SQ628 - 8S1628r ,. _520.4t...:2—______ • f f,' f. 0022564--11-13_78 $86.52 •A ILIAL 819639 d, TOTAL , 861648 TOTAL 4 i • _• ;I 't 4. --VENDOR- NUMBER 19 HEALTH OEPAR;MEN T DATE 11 22 78 PAGE --VENDOR-INFORMATION------PO/YOU --- PO/YOU-------PO/ YOU- -------00- NOT -PAY---0151RWIT ION -0E-ENCLMBRANCE5-- NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 853628 140.50 854628 135.70 -------------- - -- -- -- x_..__858628---- - _____._._39.20_ 861628 $10.20- a74628. $4.60 --- =--- - ---_876628 -- - :.--12.56--- - - 877628 16.10 878628 1.50 ---- - ------------- ------ - -879628 - -- - 1.50 - - 880628 $10.70 41.65 -- 11.55- _. _ - . 882628 --------883628 -- _ 884628 885628 -- ---889628-_, 892628 893628 896628 898628 .894628___ TOTAL 444.10 1. 70 _$10.74. _ $1.85 $.50. $1. CO $1.20 ---.13.30--- $500.D0 _002]818 _11 13__78_ —$3.0100 _43 s4� $04626_____________:___L 4304C04..TOTAL130.00 __._28077__PAT PRE °MORE_---___ ______ __00225,0_10-27_28__- _130.00 s*! i*s 8026.41- _ ___ 630,00__.__-: 'TOTAL 430.0 0022551 11 03_78 _ISA34 __t3E _at 802634 TOTAL 29096 _HELEN _-__-__0022565__11.13__I8_ _A_1b2.02 sts tit 853639 TOTAL $83.34 3 83.3 __ 162.02 -n001- 482002 II 2.9600._ROCRY_MTN;BEARING:6_SUPPLY_1NC-0022537-11-13._28 135.01 • --Cl4 113= 904638- 135.01_;- l9p TOTAL 535.01 t 29860--TOMAS_RON° -30850,__ SANITARY_LAUNDRY_.6_CLEANERS- 0022532-10_23_28•� 0022541 10 27.18 -$86.52------ J '4644052 �I. 44.69 14.68 $9.3Y� nh� $10;20- 11,4420 _ '�:4I044Q r • 3 • f • • i a 19 HEALTH OEPARTRENT. DATE 11 22 78 PAGE 7 VENDOR -- - VENDOR INFORMATICN- - PO/VOU PO/VOU -- -- PO/VOU- - - -- -00 NOT -PAY ---0ISTR18UT10N OF--ENCDNORAACES NUMBER NLNBER DATE AMOUNT IF CHECKED ACCOUNT ANOINT 8 _ 31092---BEV SCHILDMEIER------------------0-022552 ---10-30.78-- ----- ---- -48.26---------4** --- -4s♦----804639---------- --48.26- _i1�0__ TOTAL 38.26 1 3175O-SHEF--ENTERPRISES-------------------GO22341 ---1 0-1 3--78----------443• 15 414- --.s$s--882664-_- TOTAL $43.15 - -119a l 443.15 31801 -- -RICHARD -SHIFFMAN M -D------------ —0002395-11-01-18-- -------$107.80-----s4s----44#_--.838683-- ____4101.80-- orb TOTAL TOTAL 4107.80 II 33453- STEPHEN.L---STOLL__-_-_ ------0002396- -11- - ----4141• -----4ss---- N# ---835683- - ___ 170.72 _ - _ _ 837683 410.71 1 r/ TOTAL 4141.43 �!� 34325 KEITH THOMPSON HO 0023807 11 02 78 425.00 ss# #t# 854683 425.00 II r TOTAL 425.00 li 34350 3M BUSINESS PRODUCTS SALES INC 0008612 11 14 78 4616,69 •s! it* 804664 $616.69 `I7 TOTAL 1616.69 36800 THE WAY RLBBISH INC 0023805 11 01 78 461.00 37528 WELD CO GENERAL FUND 0022539 10 27 16 $6.89 37550 WELD COUNTY GENERAL HOSPITAL -----37560--WELD-COUNTY-PUNIC-MOSP- f ; 37605--W C -HEALTH DEPT 0023804 11 01 78 0008.604 11 13 78 -0022544-10-31-18 -0022347 -40-25_16-- 0022545--10-30-78-- $21.15 a 4I 6 • �} ^ i, ---817638 IOlAl-- -- --- 429361.00_Irlr .'i • in in 804638 432.00 y! 4ss. CIO 899640 46.89 / P•` _TOTAL.;_ __�___ _—_:-46.65\_ Qr7� 4l 7 421.15 �I.� TOTAL ---- 41.15 _ _ 444 st# 817640 #t# a*# 82S646 ' 4148.50 TOTAL $276.7 --58.15- 444 -444 829646 - _ --__---$8.25 - TOTAL 48.2 --425.00- -.854660- __--___ $25.00__: l 701AL $25.00 11� orb- 355.65 T144_.-44#----802641 . 804639, 14.00 . 8.1768 1106 817664 $4.96 - 835644 4.15 838660 $1.90 853632 85416}9 - 858.439 " 1161664 •i1.00- $00,: 42.63 i PAGE -VENDOR-- NUMBER 19 HEALTH DEPARTMENT DATE 11 22 78 --VENDOR--INFORMATION-------PO/VOU---P-MOU PO/VDU----------00-H0T-PAY---DISTRIBUTION OF -ENCUMBRANCES -- NUMBER OATE AMOUNT_ IF CHECKED ACCOUNT AMOUNT 39160 FRANKLIN YODER M 0 0002392 11 01 18 i139.12 tit 91289 ELIZABETH BAUER 0023801 10 31 78 $39.00 • $$ •*$ 91290 NURSING OUTLOOK 0023811 11 03 78 514600 444 ♦04 91291 MARK VAN LIERE 0023803 11 01 78 $50.00 -811665- (184665 TOTAL 817643 TOTAL 861643 TOTAL • 4• s!4- 882653 TOIAL.ENCUMBRANCE CLAIMED FOR HEALTH DEPARTMENT At 85$660.08' THl5_IS T6/CERTIFY_IHAT_ALL_ACCOUNIIMG_AND_IUDGETING__PROCEOURES__HAVE_BEEH_iOMPLETED__O1i_TIIE:A813 THROUGH $ AND OATED WMWANdee It g 1971' AND THAT PAYMENTS SHOULD 8E MADE TO THE RESPECTIVE THEIR NAMES WITH THE ,TOTAL AMOUNT IA Ic440.01 DATED THISe474' DAY OF A4W4TSOW g 197% . AyQ BJOEI-- --_- -S 31o.i8.. tQ1S 37.82 455.65 3139.12 qi9 $139.12 II $39.00 439.00 �� Q $14.00 ' 414.00 1�4� TOTAL tSO450.00 11q� 8 f t` ri I i • 5_SHQMS__ON_PAGES 1 _.Js LINTS SST OPPOSITE nQ�'jJF DIRECTOR MANAGEMENT diC-81 10__A_NO_SliORK_I.0_BEF9kE_JIF 1NLS??e__PAY OE,M7!fK402.__, _1911----41-" �SS�SSSMMI�.4446-4 a 8 /9W - NGIARY PUBLIC.- WEg THE BOARD.OF.000NTY COMMISSIONERS OP MECO BOUNTY, COLORAOHERE BYA APPROVEI THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE NERf„BY DERE ' RAHN UPON THE 4 14 ,H _F.UIO_TOTAL1 G $_544441______QATID TH1S_ae VAY_ EE 004J- DEPUTY � MEMBER " E3I.11Y1� _S.QUNJI_C ESA AAA-RI.CODLA _BY MEMBER MEMBER /7 Avni.c eet 'llG«! -• mil S%v E� Iffir)i • 41 41 • f f;. VENDOR NUMBER WELD C O U N T Y, COLORADO -... ------------ E H C -V K -B -R -A -N L €- `:1 A-1 --• L. j S.T -- VENDOR INFORMATICN PO/VJU NUMBER 21 HUMAN RESOURCES DATE 11 22.78 PO/VCU PO/VOU DO NOT PAY DISTRIBUTION OF ENCUMBRANCES OATE AMOUNT IF CHECKED ACCOUNT AMOUNT 50 A d M GLASS G PAINT 0008594 11 09 78 $201.90 $44 444 886751. _$201.90' TOTAL $201.9" 0008597 11 09 78 $320.40 444 444 887751 TOTAL 2163 APOSTLES FOR JUSTICE 0004311 10 30 78 2240 ARTIC INSULATION SERVICE 2368 AULT CLINIC 0022656 11 13 78 $300.00 444 444 876643 TOTAL $320.40 $320.4 $300:00 $3(0.00 0004367 ll l3 T8 $300.00 444 444 876643 $300.00 TOTAL $300.00 0004318 11 02 78 $264.00 444 444 876643 $26600 TOTAL $264.00 IA _ ►, $20.00 444 444 890641 $20.00 q� TOTAL $20.00 �� 2369 AULT POLICE DEPT 0004364 11 13 78 4525.00 444 444 876643- $525•(0 TOTAL • $525.00 1141 • 3675 BONELL 0004339 11 06 78 5974 CATHOLIC COMM SERVICES 6021 CENTRAL HOMES INC 6425 CITY, OF-EVANS 7358 COCO RURAL LEGAL SCR 8885 CREATIVE ARTS CENTER 9254 SANDRA DAVIS, $1.714.01 444 444 894656 $1,114.07 0 y;' TOTAL 11.714.07 I I i o i. 0004358 I 13 78 $218440 4144. S.* 876643 $218640 I..4o �i901 • i> 4144 870643 $141174.59 0' TOIAI $1.179.59 1`Q i J'F' 440.00 in , 444• 876643 $440.00 "� p':• -.TOTAL $40.4 0004342 11 06 18 0004356 11 13 18' 0°04357 11 13 78 41,119.59 s44 $238.50 -.1•, 444 414141 816643 $238.50 ; TOTAL $238.50/ ' ,si 444 - #'4A ; 876¢43. 4211801.92 !! aeQ �• TOTAL $20,802022 I� 7+ '; w 0004319 It 02 78 $404.00 444- 444 876643 $4JAI 04.00 (�� TOTAL 1404.00 11 y Tit ' 89070 $114:85 Kt �. . 70TA1 $119•$4 �+ •• i i • f •,_ 41 I VENDOR---------VENDOR-INFORMATION--- NUMBER 9660--JOHN-DENT--LAN OFFICE----------- 23 HUMAN RESOURCES DATE 11 22 78 POIV0U------- —00-NOT—PAY---OISTRICI11CW OF__ENCVN$RAACES---. DATE AMOUNT IF CHECKED ACCOUNT AMOUNT 10720--_EATOK- L I QUORS--------------------0004338 --11 03 18 12280_. FAMILY_ PRACTICE_-__ ____------- .-_0022655 ---- POl V0 U NUMBER -0004347__11 Ob-18--- —_s$416.01— -------4}*----•--.t;t---876643_..:__ _---_—__—_1416.07_-_-I O�� TOTAL $416.07 II 5766.29_ _t4f___._•4t 874643-_,- -_-_.-_ _. -$166.29 _. _ 490; ,TOTAL � ii66.2S PAGE 2 --- 11_13_78_-_-_-__122.00_____-b43 424 890641_____-_-____ ___..__422.00_ -__. 9'. _. TOTAL 422.00 11 _13148_.fT_LUPTON-MARKET- _______._._..0004349__11-06_78 ---- -__.$240.00__ ,.__._...13343_._ FRANKS- L_ -SCOTT -_C0._._______ -A! 344 `I -44-41876643_____________ _ 4240.00__-_ f TOTAL $240.00 11� 0004340_..11.06._78___.__--_$156.00_______ _44._ _ _-_ _____ $156.00 TOTAL 4156.00119 13975__GERIAIRICS_1NC_______-_____.___0004316__-11 02.78_.____$180.00-_ ____BA* _ 444 876643____ TOTAL --___--____________ _0004348_ 11-06--28-----:_4135.44 826643-.-- TOTAL 14950_ GREELEY_GAS__CO__________. __ _00085_96__11_09_ 78__ __ __,_$199.45 ^_ 444 _ 14980 _ _GREEL E Y _T C E _6..S TORAGE__CO_-_______0008'$41__11_09_ 78 18130 SUSAN--INGALLS 19605 JAAES KAGAN 0022658 11 13 78 $40.00 ttt Ito 19830 KEPLER LIGHTING 22183 MARK SMITH MASONARY ;1 22976 THE MEDICALGROUP OF GREELEY 0022654 11 13 78' h 0004352 11 13 711• $250.00 • 0004366 11 13 78 23112 MIONAY AUTO 6 EQUIP CO. �r>i 0022659 11 13 78 $740.00 ata 88$45_ $149.45 _ ..$180•00 $180.0 :.-- _ _4135,44._ $135•& -:TOTAL wig! f19445 J''fTII 840647_ _$16.00 , 894647 TOTAL $11$130.26 890641 TOTAL •4s *it • 876643--- ---- TOTAL Ott Si* 876643 TOTAL $19.50";* 444 41.8 890641, TOTAL $24.00 0004361 11 13 78: 4368.00 • sas tt• 890641 TOTAL 4!t i6a -876,643 TOTAL 420.30 420.30 $40.00 •$40.40 $250•00 si5o.00 $740.00 $740.00 '419.50 ;419.50 $24.00 $24:00 '4308.90 —$308•co IA `.i t. f'I• • 41 • ., • i °i op • •,.l •' •, •:'` •.., • • VENDOR- - NUMBER 21 HUMAN RESOURCES GATE 11 22 78 —.--VENDOR-INFORMATION--- O/VOU-PO/V06------ --PO/VOU-------_-00-NIB 0T-PAY--OISTRUTION OF-ENCLWORAACES _ - N . N --- UMBER OATS AMOUNT IF CHECKED ACCOUNT AMOUNT -23480--H0811-PIASTERS .INF------------0004341--11-06--78-- ---4603.50-- 25575 NAIL WILDLIFE CEO 0022661 11 13 78 27070 OUR HOUSE INC $53.00 PAGE TOTAL 510053.31 t� —_ass .- --111—886TS1 --- - -- 887751 TOTAL 140 sis 890664 --_-- TOTAL 0004359 11 13 78 $18730.00 Ns •is 876643 TOTAL 27073 OUR OWN HARDWARE 0004350 11 06 78 27210 PARTNERS INC $267.97 0004322 11 02 78 5180.00 5521050 5603.50 - 553.00 153.00 510130800 518730.00 It9 u 9S:I . itg6g. sss sit 876643 1267097 1+1 TOTAL $267.97 1 its - 1.4 876643 — -- -- - - -S la0.00 - 109 Y TOTAL 5180.00 l 27359 ID OA PEREZ 0022653 11 13 78 $31.32 1st sss 880740 531.32 TOTAL 331.31 27660 PLAN OE SALVO DE VALLE 0004365 11 13 78 52,016.00 it* its 876643 52.016.00 TOTAL _ 528016.00 \ �+ 890641 520050 i TOTAL 420.50 966 0022897 10 27 78 520.50 iii aia 28152 PROGRAMA OE SALVO • 301.00 R S VP •,1� 31226 SCHOOL DISTRICT RE5d 19402 MANUEL RIZO • pe r' 31227 SCHOOL DIST,RE 8 31130 SCHOGL GIST 0004303 10;23 78 5214.72 0004353 11 OS 78 5148.40 0004321 11 0_> 78 1139.25` 0004346 11 06 78 5899.99 0004313;:11 02 78 $245.00 0004314 11 02 78 5660.00 •Si *a 876643 ' TOTAL •ss 5215214.72 If r� sii 881766 TOTAL Si* 3 • Q�r f • S148.40 an v • 148.40 q �1� t 139: 5 25 . 139.25 IrQ 876643-,5899.99 jig&l! TOTAL 4859.99 1 846 111 ,876643 t TOTA1 its sss 876643 TOTAL 946 6 s24$25.4050.; 5245.0011 44�' 1660.00 $660.00 �I53.ad', . • _ VENDOR- HUMBER 32115--EARL-M-SISSON 2l HUMAN RESOURCES -VENDOR--INFORMATION-------PO/Y011--PO/YOU------ PO/YOU--- ---00 NOT -PAY --- NUMBER GATE AMOUNT if CHECKED RD- - ------0022657--11-13-78 ---_154.00 _ -33635---SUNRISE--BAKERY- • DATE 11 22 78 DISTRIBUTION -OF -- ACCOUNT -itt- ttt_ 890641 ---- TOTAL 0004360 --11-13--2 8-.- 4154.62--- _ tit. _!it_ -876643- TOTAL- . TOTAL 33950--TED-L-CHETS-WESTVIEW-IIKL-lNC---0004362--11-13-78- --______ 4458,45 ENCUMBRANCES -- AMOUNT _._154•54.00 .II 7w' -_--S154•62 1154.62 €n 131E 870643--_-___-_______1458•45___ go - -.34680--TOWN-OF-GILCREST-.-----------__0004351__11-06 78•__--411-.-- TOTAL 816643-- __- TOTAL 34752-- t44676643 -TOWN-Cf_ MILLIKEN-------------000{336_._11--D3.:___'__1400.00_ _�? •458.45 11 __ i36SA60__----- � $369.60 I I �� TOTAL 1400.00 I Pi 0 34715___TORN .OF__ WINDSOR_______-___ ----- ---0004311--_11.02_78__ ___1350.24 tai _—_fit• 876643_ _ __-__ 1350.24 __. 1,Q TOTAL 4350.24 Ii�b 34900 TRANSPORT_ CLEARINGS_ _OF_ _COLO____ 0022660__11 3_18,_ ._____i11.85.______4_6_4___—__4_14—__$90729_.____ _ __ 111.85_-.__a 969__ TOTAL- e ;�_ _ 35673__UNIV_OF_it__COLO_.__ _-____.__0004369__11 13.78___ _13,408.13______ 441 ,__-isi _81465.6___ TOTAL 'd _ 35660__UNIV__OF_HOR_CCLO _______________ _0022662__11 13__78- _____ __-128.8•__ _ sat _ stt___$8@744__— TOTAL 36005___.IULIE.YAN_$EflER 0_022650_11 027a 160.00__ "F____- 37268_ _WELD.CO_OEP_T__OE_ENGINEEFattG_:___QOOS331___11_03 18___-_.:122aa_l__�_ e` e _ 37876_ _WELD_CIY_PRIF1IItiG_L._SUPPLY 0004363__11 .13-18 _1254■6Q *iti!L__Q7.6766_�_ TOTAL 444 TOTAL tit it* 816643 TOTAL I 328.8{ ! r _130308.13____ Q/ - - - 13,908.13 Ii /� 3.8125_ WEST._H1LLS_F1RE_PROT_OIST 0004315 11 02 7fl • 1666.0D stl _ttt 876643 - - TOTAL 91242 A(RvRi__91LlAGE_LLIB tiOtE! __0 0241 22 1 1_138— 141,36 tit iti 190140 TOTAL ' -- _ JOTALiANC9�IBONCE CLAMED Wil HUMAN flESOURCES a 127%44$.11 ` ek) THIS �S TG'CERTIFY •HAT ALL "COATING AND BUDGETING PRGCEDURES HAVE SEEN COMPLETED ON THE A809 _ 7k Q11,NJ'%._ -ITH THE T Ti_197�_MOIHAI_ PAYMENTS -Sy!}S 4-81 1SAQ(`iIl Ht e� TF�llt �IAl{E�•111TH THE TOTAL AMOUNT ii�t<t )! OATEG TH753Z OAY OF Nov ,r R AlBUD )�._ JC F,i SUBSCRI8E0 AND SWORN. TO BEFORE ME'THISj3 . .• .„ ,, ... --X...„.• t _ ittiVat I THE CLAIMS AS SET FORTH ABOVE1 AO WARRANTS IN PPAYMEN T_ERfFOR�i55[HER FUND TOTALING S.7j91'L71 DATED THISA2a. DAY 0FAWFNIE=t . 197• 'ATTES Pe PAUL_ --� {�{ MAN_ - - - r'i ~`I - 17 _460.00 91� j 460.60 I� • • 1228.97 CL.€ • 1255.60____ 1254.60 ��9IT 1666.00- -'iCI 1666.00 1114 kilo 36 44.1.36 ii 7 LISTED CLAIMS AS 7:0;4,1t_ONTh PAGESPfSiIY!!liE1_0P.Q0SlTE__197�F 0lGR XAIiAOEMENT YOfREO RAl1NAUPONTNEO/✓VN$Aw� ,(fSO�I Cf3`YE1___ ��tW�COUHTY CLEAK ANO RELCROER -8Y ►tEMQER� r �� X .!. ESL - w' EXPIRESA_ NOTARY PUBLIC. AE. THE BOARD OF COUNTY COMMISSIONERS Of MELD COUNTY. COL • i VENDOR NUMBER WELD C O U N T Yr COL O R A 0 0 --E-N G-4114-8-9 A-A-G-E---C-L- A 1-M --- L -1-S T--- --------- - 32 LIBRARY; EXPANSION VENOCR INFORMATION PO/VOU PO/VGU PO/VOU NUMBER DATE AMOUNT OAT 11 22 18 PAGE DO NOT PAY IF CHECKED 28148 PROFESSIONAL DESIGN BLOBS INC 0008616 II IS 18 S95,142.91 •PP •R+ TOTAL ENCUARANCE CLAIMED FOR LIBRARY EXPANSION 495.142.91 DISTRIBUTION 0 ACCOUNT 801810 TOTAL --tHT 18 ip7c ERjpIFY--THAT--A L-ACCOUNTING-AND-BUDGETING-PROCEDURES-HAVE-BEEN-COMPLETED-ON-TH*480V jHROCIR-T" `ANp OATEO «< 32 t 19 7, AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE NE L' 45'MITH THE TOTAL AMOUNT $9S/Wr!/ DATED THl5.T). PAY OF.400$ 0At;. 197/ . ET--SUBSCRIBED-AHD -SW O k-TQ-BEfIIRE-ME-.THiSaiBg-DAY-OF..MOt/EwrQsX,,,19-yI=MY-COIfFIl5S[ i4>l5+WR YS THE CLAIMS AS FUND -TOTAL ING-f-95:./1eT, DEPUTY • •`, • • r -LIST NDo F ENCUMBRANCES AMOUNT $95p142.91 A311 T'95►142.S1 111 • i• • I a -I • .'AIMS-AS-ShOMA-Ch-PAGES l ---"I NE MOUNTS SET OPPOSITE RECTOR MANAGEMENT ; • GRAD°."HERE 84 (APPROVE) St' FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR RaiLIMEREAY 0UPON THE G/O114) edA74441" ---OAIEO-IHIS..T?i --DAY-OP 44*/ 19_lt. ATTEST' /na (in�%.l_ R 0 R1 __ClOUNTY_CLERK AND RECCROER._ BY tan H IRN MEN E MEMBER MEMBER IM x'- Rt.•. >° • 4� it I es 41. • - --- --- ----- ---- E-N-C--U-M-B-R-A-N-C-E---C-L--A-i-M---1--1-S--1--- - _.._—__.. -. •" 33 PUBLIC MGRK5 ='COUNTY BIOGS -DATE II 22 78 PAGE l ,� --- — -- ------------ -------- - --- ---- - - - -----= - - ------ --- _ - a. VENDOR VENDOR INFORMATION PO/VOU PO/YOU PO/VOU 00 NOT PAY OISTRIBUTION OF ENCUMBRANCES is NUMBER NUMBER GATE AMOUNT IF CHECKED ACCOUNT AMOUNT 8550 FREO COOPER L SONS 0001826 II 03 78 42.908.90 40 •A* 899820 . 42.908.90 'Ayg ' • • i' 0.14 ,- TOTAL ENCUMBRANCE CLAIMED FOR PUBLIC WORKS - COUNTY SLOGS = 42.908.90 0 h TOTS, TS TD-CERTIFY-THAT_ALL-ACCOUNTINGAA4f�0-BIOG£TIND-PROCEOURES HAVE-BEEN-COMPLETED-GN-INE_ABO LIST 0 CLAIMS-AS-SHO)N Ch PAGES. I I° THRgltrty,% AND DATE0Muct/Yffit )2 . L97P AND THAT PAYMENTS SHOULO'8E MADE TO THE RESPECTIVE 31�N00 AE OUNTS SOT OPPOSITE L 0 THE Apo ;WITH THE TOTAL AMOUNT f) 90:.90 DATED THtS.2.4� DAY 0FN00640e. 1971 ./j}! OERECTCR MArAG6MENT J N! } A BUD L ___.SUB CR18ED_ANO_SMORN_TQ BEFORE_ME__TH1S9e7_-_- DAY OflinflYfflt-. 14.7f_MY__COMMISS ON_EXP. _ cGoZ�lj .2, P; �t ci, „ �� NOTARY PUBLIC. WEB THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY. GOLOAADO. HBRE 8Y (APPROVE) �,;• (9#5aP THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ARE HERE OR ERE0O� UPON THE A/dLC wa iS-Cowvr) d<or, FUND-TOTALING_1 ?/9.044?____ _DATEO_THISan.__ Al__OF _197J'-_ MU -- THE . DEPUTY CHAIRMAN NEMBQR_�/ MO MEMBER P<<, TOTAL 42:808.90 It ✓ Pi DIMLY_ CLERILAN0_RE C.CROER__ @T i • • Pi • • MELD C O U N T Y. COLORADO •- 0 2 41 41 i WILD COUNTY, COLORADO 53 WEED 'COUNTYHOSP-OPERATING VENDOR VENDOR INFORMATION NUMBER 37550 MELO COUNTY GENERAL HOSPITAL 0004999 11 03 78 $231,691.68 410 4141 PO/YOU PO/YOU PO/VOU 00 NOT PAY NUMBER DATE AMOUNT IF CHECKED ,DATE 11'22 78 DISTRIBUTION OF ENCUMBRANCES ACCOUNT AMOUNT 801714 1731,697,48 TOTAL f231t697.68 TOTAL ENCUMBRANCE CLAIMED FOR WELD COUNTY HOSP OPERATING • $231,697.68 - o -wT- PAGE �e ---THIS-IS--TB-CERTIFY--THAT-ALL--ACCOUNTING-AND--BUDGETING-PROCEDURES-HAYS-BEEN COMPLETED-ON-THE--ABOVE-LISTED-CLAIMS-AS--SNOWN•CN PAGES -1 -- THROUGH AND DATED ► 19 : AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TOTAL AMOUNT $ DATED THIS DAY Of , 19 • OIRECTCR PANAGEMENT h i i fr i • : a • IOTS-IRPROMfh THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR A FUND -TOTALING -1------ - ------ -DATED-THIS--- ----DAY OF t 19 TESTI DEPUTY J(HAIRA1l,ME M xle,r AND -BUDGET- ------ --SUBSCRIBED-AND-SWORN-TO-BEFORE_ME-THIS-----DAY_OF--_--=-_-t-19___-MY_MUIISSION-EXPIRESt______ __::_______ .-_:____ NOTARY PUBLIC* WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERE BY IAPPROYEI tr e E HERE ORTREO AWN UPON THE OUNTY-CLERK-AND_RECCR0ER _BY ____J ?,EMBER M A 4, r �.rthwa. • • WELD C O U N T Y. COLORADO VENDOR NUMBER VENDOR INFORMATION 3150 BIG R OF GREELEY INC 6250 CHEVRON OIL CO __E -N G-U-�-B-R-A-N-L E -----L-1 A -I -M ---L 1-5-T---«---- • 61 1NTRAGOYERNKENTAL AGENCY DATE 11 22'7B PO/VOU PO/VOU PO/YOU 00 NOT PAY DISTRIBUTION OF ENCUMBRANCES NUMBER DATE AMOUNT If CHECKED ACCOUNT AMOUNT --0020755 Ll 13 78 PAGE $86.75 - ti« ^ «ts 801785 — ----- $86,75 ��q7� TOTAL 386.75 0006214 l0 31 78 $3,473•76 it* —sts 801783 -- $3,473.76 - 119g� 6700 CIA L REC - RECORDING DEPT 0020758 11 15 78 $4.50 8425 CONTINENTAL WHOLESALE SUPPLY 0006104 11 06 78 8435 COPELAND FASTENER CO 9740 DICK CATHELYN MAC -TOOLS TOTAL $3,473.76 ass «« 801673 64•50 I TOTAL $4.50 IT -- - - - $178.56 $$* •ss 801666 801785 �OlAL_ 0006348 11 08'78 $168.35 0020711 11 15 78 $75.70 sss 11138 ELDER/QUINN E MC GILL INC 0020752 11 06 78 692.91 11150 ELLLS 6 CAPP EQUIPMENT CO 12700 FIRESTONE STORES at« 801785 tt« its 801785 zOreL_-• - «« s4• 801783' tOtAL 0006096 11 01 18 $269.26 40* OS 0006164 ll 06 78 $108!84 •4s 66« $177197 1 __1110•56.I( 98 +wo.aa 175.70 !11A8 0 _475! 10.1l7_.._ $92.91 p 801785 $269!26 float IOTA $269s26_117•PW SOl7Al tOtAL $106.84. ad 7 _slaalei J110 13950 GERBER DISTRIBUTING CO 0020714 11 13 78 $73.35 sss ss« 801752 14675 GREELEY AUTO SUPPLY 0006106 11 06 78. - $397.32 _TOTAL_ «4! ais 8011@5 iQTA1 $13.35ir T 4t3045I{4g 6397.32, s341.ai `1`19$9 14900 GREELEY ELECTRIC SERVICE 0020712 11 15 78 s4e.00 sas Si* 14975 GREELEY G1A5S CENiER 16950 HILLSIOE AUTO PARTS 17350 HOME twit t POWER CO 0006347 ll 62.78 0006338 Ll 06 78 0020751 11 06 78; $291357 $456.26 $at 801785 -- TAL , 440. 9017ppf `r `. • T9tAt ' sts ass• 801785 ; TOTAL v z r .. � +44 sit &01765 r fioiAL• - 148.0an Orb k* 3241457 ' 545:;::',4‘1199•A_ • 112874 QQ 31211-4,_y�1 1 ,t • a. a f 61 INTRAGOVERNMENTAL AGENCY DATE 11 22 78 PAGE 2 VENDOR VENDOR --INFORMAIION ------ PO/VOU-- PO/VOU - ---PO/VGIJ -----00-N0f-PAY----OISTRIBUTION OF- ENCUMBRANCES - - - r' NUMBE NUMBER IF 8 -KING LUMBER- CO-- ----- - -- ---0006349-11 03E78 _ - AMOUNT03CHECKED OUNT 17-------siiaai —8017857- -- AM 20300 $103.17-- -1'09(9 TOTAL $103.17 12075 MAJORS MELDING SUPPLY ---------- -- 0006354- 11-06 ,18---- ---$156.89---- iti TOTAL 23457-MISCO- TEXTILE- RENTALS- 'INC- - ---0020759--11-15-78------$63.25------ it* -_-iii-_--801666- TOTAL 23900 H W MOORE EQUIPMENT -CO------- 0005050---11 01-78------$2.008.04----------444-----Nt---801785- ---- TOTAL 25800--NERCO-INC- ------------- 0006359--L1--02--T8-------$110.40------_+ii ___lit___ 801185 ----- TOTAL 26400NORTHERNGENERAL- TIRE --ING-----0006105- 11--02--78--------$920.31------•ti____.iti--801785 TOTAL 26850--ONORATO-AUTO- PARTS ----- ------- 0006168--1i-03-78----- --•f380.31-----tai—_._[3.$___801785-- TOTAL 27200 --PARR AUTO -DARTS -CO ------------0006341---11-08.-18 28025 PURER EQUIPMENT CO 0006346 10 31 78 _$585.16 — __4#s_ _„444__-801751 _- 801785 TOTAL $6,601.65 tii iii 801785 TOTAL 29266 J E REYNOLDS TIRE CO 0020753 11 09 18 $29.90 444 i8s, 8017135 TOTAL 30287 RUGHS SHARPENING G SUPPLIES 0020709 11 15 78 $20.50 33300 STEVENS AUTOMOTIVE INC 0006103 11 03 18 $242.67_:;; iii 801785 TOTAL 444. - 801785 TOTAL. - f 1•Si. 89 .. $156.69 ;r f 5! i2s00a.04— .. q`T-+. $2.008.04 A jit • • H • • Lj • -- - $920.31 -- $999 L[t! $920.31 1 FI • - --- - ---$380.31.-- nn e�. $380•31-10- • i • $55.40 . $52,9.56 „AU� $585.16 $6.601.65 $6.601.65 37500 MELD COUNTY GARAGE 0006183 11 09 78 $1.150.80 *it iii 801781 TOTAL 129.90 i • tzli $29.90 , $20.5o go e/ 1 420.50 1 k� 12$2.61 5; • $242:61 1 $10150.80 $i►150.80 194°D 38571 MICKES LUMBER ! ttt: 001785"- TOTAL 38900 MINOGRAOS STEEL L SUPPLY 0006104 11 02 78 $253.14 iii *is 8017f85 eTAL 39295 LIMMERMAN OIL CO 0006111•-Y -01'78': $i�993.#4 �l; i,A e01i8i 81;993:24 • TGTAI $1,.993.24 ia°"/ • • .j N• • �4 • i• ml • �• - - ti • IS 3 • I • i• S 61 INTRAGOVERNMENTAL AGENCY DATE 11 22 78 `1--- -VENDOR ----- - -VENDOR INFORMATIGN,------PB/VOU- PO/V00--- ---PO/VOtf •---------00:NOT-PAY-OISjR#cil1TIOn.of-ENCUN¢RAIICES 0,t NUMBER NtiMBER DATE AMOUNT tf CHECKED ' , ACCOON1 AH0UN7 r l!- TOTAL ENCUMARANGE--CLAIMED-FOR—INTRAGOVE*AMENTAL-AGENCV :---420,36b.8b .'F • - - AND-THAT-PAYM NT SHOO 0-BEtSA, DE--TO.-THE-RESPECTIVE; VE, , I. AMOUNTS -SET- °PECS*T - TH4'[ 9,CEIIIIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES, HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SNOW% ON PAGESI T1{�Qlf ) L-tA[VR OATFO fWfNOff J2 —s 19, 7I E . S AY OWlellice R;1971., IRECTCR :PANAGENENT e' -, )R� /L H' �HSUTOTAL SCRiBED AND:SlIOUN �>�i!`tidj6EfORE ME i1tlS a2f? OAir. afOitlL(lfrYO 9l A�f G !. ! a/ i a?9` lS'� , 4,6 /��e�-- _ NOTARY -DilaIC.-=-'--IIEe-THE- BOARD -Of -COUNTY-COMMISSIONERS-OF-WELD-YOUNTVs=COLORADO%"E' 6Y1APPROVEI II �}}5 THE CLAIMS AS SET FORTH ABOVE• ANC wARRANTS IN PAYMENT THEREFOR BR�THEREIBY O�EREO P.MOI UPON THE /FA FUND TOTAIt G taOV3ff•96 DATED THIS2�� 0 A OF �I --____ t _ ATTEST i � tnn f�1J�6 iY�COUHiY CLERK AND REGORGE* SY EPUTY--------------- C AIRMAN NENB - -- - ---- - EN R - - -- _. MBE — -- p PAGE • tt" J , s • • RECORD OF PROCEEDINGS y. t L...i':Ll&&&&& LI November 27, 1978 Ni7JEME1t, 1978 Tape No. 78-153 a 154 Rout cam: Noncan Carlson Victor b. Jao cwei Leonard Poe . June K. Steirinark fed D:u:ta, &ninoan MIants: Arprmvai of Minutes of November 22, 1978 ADDITICNS PD AGENEStt 1) Handwritten fiarrants, Neat &lsiness #12 APPOLRDENTS: Nov 27.- Stork .Session Nov 28 - Data Pruzsbing Meeting ' Dec l Neetl7Yf with" Stato Hi911Lraj' Department Dec .4 -: Stork Session, - ; Dec' 4 = Fort Daptoti Twin Meettig Dec 5 Canty Council. Meeting'' . Dec 5 - ?lanai:v ands:don ' Dec 6 - No Board Meeting Dec 5 - 8 - ccr Convention" . Dec 7 Board of Adjustment Dec 8'- Ef< non Resources AdJitoay Board 1:30 Pit "9:30 At4 2:06 PH 2:00 17at 7:00 P11 , 9x00 AM 1130 PH 2100 PH 733O PM ' 0:00 AN Nov 29 - Stan Hach, Amend SUP #348, Oil Field Disposal Site 2000 PM Non 29 - James Klein, 002. A WC ' 2:00 PM NOv.29 - He:irietta Elamaon§;et air OM, A to C' 2eOO PH Nov 10,7- Final "Bodget'3:d tteerta Stoking Hearing 7030 PM Dec 13 - Ioperial Coa1 Ca:pany, SUP, Open Cu -t alining Permit 2:OO PK Dec 34 1'Pe'll ist'ae edtifid'040)1y,"00ai "Ato I 9:0010( Dec 1C- LyletPiataUit; cos, .A_tot C '" ` . 9000 A14 ' Dec 20 - R BLC. Iaii€s; Taxer: I echse V-fattelided hb�Srs 29OO PM Dec 20 -- Gsorge I.egirw, SIR,. YioQ Operation 3:OO Pit; Dec 27 - field County" Planning Denartnent, revsioitis`to the fee strycizare 2:00 PM TO BE PUBLISHED: Nov 30 Ordinance #35, S1pplsonental,Appropriatitns for Year 1978 WV 30 - dr+dinante #36, Main:trent to Rural Housing Contract with z . ,.Colorado.Division of Housing 4?OEQ5: 1) C ntaissioner Coordinator Report, Costa nication Sery poices 2)' rftler Cpettat g:iccrt, itie3i:r# Services s$)' � CaO�b ,, P i ' ckid annel 6) ga�2i-Dck council edriutpSi s fore t:d it 0. 1978 ... apottwerucggg ) fti}ifioation of i:ei restrletien b l.1 lfedit>itice fotttlit buitA& i 197'9 wiring 11 PoqueSt fcx abatement of taxes, Toon of Daooro 2) Health Department, Hama Health Care Servioes agreement with ' Weld County General Hospital 3) Health Department Versexeal Disease Control ServioeaContract 4) Health Department Speech Therapist Contract with Ma,ly stein 5) Health Department Regional Water Program ayreerent with Northeast Colorado Health Department . • 6) Health Department, Title III Program of Health 7) Notice of violation of landfills .from Colorado Department 8) ReneWel request, club license, ereeiri Eike Ldie (809 9) Dai%e license request, Greeley Elks lecbe 4809 20) Reseal request, 3.2% beer '1(oense, Hillier Cafe 11) salakY recPest for Deputy District Atterriey,-Ttrnas tianselnano FIVE MIN= RECESS COUNTY ENGINEER: (Layne Smyth) PIANNTh.i DIRECTOR: (Gary Fortner) COMM A'lEORNs'Y: ('Blanes David)` 1) Citizen request ba Pave County Road 7 between County Roads 6 6 81'. 1) RS 4352, tir•'and Hrs. Dale 14cKe1vey 2) Areerdeient to RE 4196, Tbnville Farm Co.` 31 RE 4351, Gait flatiron r 4) Preliadnary Plan, Bird Subdivision 5) Control of outdoor advertis3.rrg ' * 1) Vacate Eastlard Road in Seem re Heights Subdivision 2) Contracts for dsmlition and faundation work on tosses in Evatsbia * 3); Appn tal for etttengico of Hater°la Contract * 4) Autttorrige transfer of warranty deeds for lotsin Evanston► ` 5) AptSrOre oontract for cleating sen!ioes for Walbon Building * '6), Grant wile Wee re cteet, Hearlyn Hill * 7) Grant mobile home reg5est, Roy Ellis * 8) Grant mobile horse request, Hera Wider * 9) Grant Mabile,hane reigestija A ltirkey Farms, Inc. *10) ApproOe request'foeratifielition and rental division order,';` Inaustrial `Gas; Service," Ir9 * } APPS - `t from TONn of %., bat sign on County Road 45 *12) Ips:se , li -with &tended tours, Good Mericens °Or *13}' ream tabern license, After the Gold Rash, Trio., dba 4heos,' ` control of outdoor advertising Grant mobile home roquastt Mearlyn Nil] Grant °tile homy r�@g�t, ,a. Ellis. Grant recoils hQ* _;a .Vesta INirras Graff orbilegr ate a J._ 6 A im re tal o�nt�oo Grant for . , v„„. afid rental division order;- Irdustrlal- Gas Seivioe. Ira. y , request SerV9el— of bdpoit qr sign] d netAca" . 45 " etaV2i'r �.f�.�r.:m�ill kith sttendea flou`r's, ,Good idba MOOS woe. tavern liars-- IRAfb�''.t1is Gold:.fitsir,' #rY4rr dtxl'�14reos ;. cis .•F. .,.t.r,itt�;fin RESOLUTION RE: CONTROL OF OUTDOOR ADVERTISING. WHEREAS, the Board of County Commissionera of Weld County, Colorado, pursuant to Colorado statute and the Held County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it is the intent of the State legislature, under Section 43-1-401 et. seq., as amended, to limit and control the numbers and types of outdoor advertising devices and to provide for the removal of such devices when such do not comply with the intents and purposes of the legislation, and WHEREAS,,a may, by Resolution, request an exemption from removal if.it is shown that such removal of tourist -related advertising devices would work a substantial economic hardship on a definedarea, 'and WHEREAS, certain business entities within Weld County have submitted requests to Weld County for an exemption from removal, and WHEREAS, it is in the best interests of Weld County up a procedure for processing such requests. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado, that the Department of Planning Services be, and hereby is, directed to inform any applicants for exemption that such applicant submit an economic analysis indicating the removal of tourist -related advertising devices would work a substantial economic hardship, on a defined area and to further define such area, and. BE IT FURTHER RESOLVED that when Such'aoplication le 00 aplete, that the Department-Of'Flanning Seri/ices foYard'such application co the Board of County Comissioners`fOr decision as to whether or not an exemption should be requested through the Division'of Highways—a-the'State`Of Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the ,following vote on the 27th day of November, A.D., 1978. BOARD OP COUNTY COMMISSIONERS WELD COUNTY: COLORADO \MaATTEST: ltubuteind 1611.1.'" Yield County Clerk and Recorder Clerk to the•Bo-r &Oleg 0�+Ot-cL X? (at to presentAds. NovggbnX 2J, 1918 RESOLUTION RE: GRANT OF MOBILE HOME REQUEST TO MEARLYN HILL FOR A PRINCIPLE DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOTS 1 THROUGH 3, BLOCK 8, BRIGGSDALE, COLORADO. WHEREAS, the Board of County COmmissioriers of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and. WHEREAS, Mearlyn Hill has applied to the Board of County Commissioners of.Weld County, Colorado for a,permit to,pl,ace a mobile home on the following described real.estate, as a princi- ple dwelling, and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 22nd day of November, 1978 considered the request of Mearlyn Niii for a mobile home as,a principle dwelling on a parcel of land more p articularly described as follows: Gots 1, 2, and 3, Block 7, Briggsdaie, 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 Con-, missioners of Weld County, Colorado that the request of Mearlyn Hill for permission to place.a mobile home as,a principle dwelling be, and hereby is, granted. The above and foregoing Resolution was,.. on motion duly made and -Seconded, adopted_by the -following vote on the 22nd day of November, A.D., 1978.. x7'Ctw@�ct�„i *Ad County Clerk add Recorder' Clerk to the d RESOLUTION RBI GRANT OF MOBILE HOME REQUEST TO ROY ELLIS FOR A PRINCIPLE DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND DESCRIBED AS LOT 7, BLOCK 45i:ARISTOCRAT RANCHETTES, A SUB- DIVISION LOCATED IN SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE 6TH P.N., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Howe Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Roy Ellis has applied to the Board of County Com- missioners of Weld County, Colorado for a permit to place a mobile home on the following described real estate, as a principle dwell- ing, and which is to be occupied in an A -Agricultural Zone District, and, WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 22nd day of November, 1978 considered the request of Roy Ellis for a mobile home as a principle dwelling on a parcel of land more particularly described as follows: L64:7, Block 45,:Aristocrat.Randrlitos,-a cutdivision located in Sectito 27• Township 2 North; Range 66 West of the 6th P.M., Weld Ooisaty, Colorado. wHEREAS, the Board of County Commissioners, having applicant, finds that said request should be granted. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Held County, Colorado that the request of Roy Ellis for permission to place'a mobile home as a principle dwelling be, and hereby is, (granted. The above and foregoing Resolution was, on motion duly lade 'v and seconded, adopted by the following vote on the `t2nd day of November, A.D.,1978. ATTEST: Weld County Clerk And•Reoorder Clerk to trio;'' ' riat,(4 is esente. s` Noveabe=:27, 191,8 RESOLUTION REI GRANT OF MOBILE HONE REQUEST TO VERA WIDDOES FOR A PRINCIPLE DWELLING IN AN AGRICULTURAL ZONE DISTRICT ON A. PARCEL OF LAND DESCRIBED AS SECTION 27, TOWNSHIP 2 NORTH, RANGE 66 WEST OF THE 6TH P.N.,.WRLD COUNTY, COLORADO.' WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Yield County Home Rule Charter, is vested with the authority of adminlstering the affairs of Weld County, Colorado, ,and WHEREAS,.Vera Widdoes has applied to the Board of County Commissioners of Yield County, Colorado Rona permit.to place a mobile home on the following described real estate, as a princi- ple dwelling, and which is to be occupied In an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, cm .the 22nd day of November, 1978 considered the request of Vera Widdoes for a mobile home as a principle dwelling on a parcel of land. more particularly described as follows:. Lot 8, Block 45, Aristocrat Ran tettes, a sub- division located in Section 27, Tmexhip 2 North, Range 66,West of the 6th P.N., Fbld Qruty,,Oulorado. NHEREA§,; the Board of County Comaissieners,'having heard the applicant, finds that said,request should he granted.,: NOW, THEREFORB, BS IT I*91AIED, by the Board of County Com- missioners of Weld County, Colorado that the request of Vera, Widdoes;for permission,to place a mobile home as a: principle dwelling be, and hereby is, granted. The above and foregoing .Resolution was, on motion, duly and seconded, adopted, by the following vote on the 22nd day Novemher,,A.D+, 1978.. keid County Clerk and Recorder 'and Clerk to the rd aeq` RESOLUTION REi .GRANT OF MOBILE HONE REQUEST TO P 6 A TURKEY FARMS., INC. FOR A SECOND MOBILE HOME TO BE USED AS,AN ACCESSORY USE IN AN AGRICULTURAL ZONE DISTRICT ON A PARCEL OF LAND; - DESCRIBED AS PART OF SECTION 30, TOWNSHIP -5 NORTH, RANGE 64 WEST OF THE 6TH P.H., WELD COUNTY, COLORADO. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Held County Home Rule Charter, is vested With the authority of administering the affairs of Weld County, Colorado, and WHEREAS, P 6•A Turkey Farms, Inc. has applied to the Board of County Commissioners of weld County, Colorado for a permit to place a second mobile home to be used as an accessory use on the following described real estate and which is to be occupied in an A -Agricultural Zone District, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, on the 22nd day of November, 1978, considered the request of P-a.A Turkey Farms, Inc. for a second mobile home to be used as an accessory use on a parcel of land more particularly described as follows: The Hest Half of the West Half of Section 30, Township•5.North,.Range 64 Nest of the 6th P.M.;. Weld County,.Colorado WHEREAS, the Board of County Commissioners, having heard 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 P 6-A Turkey Farm`s, Inc.,for;permission to`place,a♦second lObile home for,an accessory use on the above described real estate be, and hereby ie, granted. The ebov@'and foregoing"Resolution Nag:. on rotten duly made and seconded; adopted by the following 'vote on the 22nd day of November: A.D:, 1978: AT tESTstif (iwi� ?.6+11 ffeidf County Clerk -and Reobrder Clerk to t' and =Praete ; f ' RESOLUTION RSi AUTHORISATION TO SOWOII,;AND .CA$ ;RATIFICATION AND: RENTAL DIVISION ORDER RggPDINO.INpUSTRIAL:GAB S40,1C$$, INC {D$AN cummiNSI 4501 $415tilptTH BOULEVARD; DENVER, COLORADO B0033, LOCATED IN W$LD COUNTY, COLORAOO.' WHEREAS,'the Boatd of County' Coimissioners of Weld County, Colorado; pursuant to Colorado statute and the f{eid-County Ho3ae' Rule:Charter, is vested with the authority of adniaisterinq the". affairs"of Weld County; Colorado; :and WKIREAS,'Weld County, toiorado is.the balder'of a certain, . lease With Dean CuMmins. 'Said leasa-fileslitt now ring aawiiiis= tared -by Industrial Gas Services,'Ino.,.and,.• WHEREAS, said lease'covers land more partiOularly desotihed as follows, to -wit: - Township_B.North, Rangerb0 Nest; Seation 26, Northeast Quartet. WHEREAS`, Industrial Oafs Services, Inac has 60waltted a, Ratification and Rental, Division Order On the 801400t ¢1`opetty. NOW, THEREFORE, BE IT RESOLVED by the Boatd Of'Coeety Com- missioners of,Weld County, ColoYade.thatf4eid Dea0 does hateby execute the Ratificdtfan and Rontal:tivis40ri 6trl0eot subolttCd::. Fs_ by Industrial .Ga$ Stifeieati Ines ;The abolei'and fore7j01ng Resbibtlan was, on �oo�ibn dgly�-made and seconded, adopted by the: veteioR the'42dd day `of Nov /1,A.;;;41)117,.:; ATTEST" I� 4 ticw�7 S field County C ark iholl 0cbrde� Aba -Clem to the rd . putt' cunt .i;, AS I *: Cohn y -At. o a, AFIFD OP �LD COUP 41f 1:404411040 t hY ,Rite vitakt 7 e r }; eA RATIFICATION AND RENTAL. DIVISION ORDER -O:1"-"g-- molt ALL kw BY ttirses raLSF,t aSi Lbal with vas, Jon certain 04 ►nd tas_kase dakkA ri l 't2 ,' fen r (gyp Yell Coiinty, a political subdivision of ihv State 'Of .'Cplorado —by—te-. hCoy14Y-COwnisstonars4eic41: }kt4-reepeet-irre-interests. , a et+ara q Dean L. entrains ►i lkKtq recorded in 517, . 17394715 d Of ` _LeaSo - • Real& of -.` Vold cowh+- , eat -aka -on •_ b a b�. Township 8,North,- Range 80 Nest Section 20: Northwest Quarter 730 iI, rNrairoar. in consideration of the sum of OeaDonut 0108 and Srinati eoraideralioi lr_ra Yold County.s. a- political - subdivision • of the State fieolorado,• by. the County Commissioners for..their resp6atire`interests ;.:.and eachoI os,.do Thereby ratify; approve eonliaq abd.adept uK oloo4deam"Eed ea aid tia-lease m so Iai'as it tovin cFe. - abere &laza laid, add de 6eh,bf lease, dada and fa yald Lard abio,�- subjerl sc aid undo'all of tbt tetins and provskai o[ am ]t»e, abd u lb aaa Iand,'dn hereby Wee, abd declare Oat 'UM km is 1504 in r a pact -and Wee': jal tayaaeat has haah-a0t e,Id'e'o( a,f entiet boais-2oisiderata' rind -01 ee she- dels7 firilaL ' :. necessary, b extend said knit b the nen tebtal patLit dace; abd each Use etteea jai siu�&NY tibial; biro buy loe told undes she tenon. e( said letse. vn respect to t1ro aboar beRr i3 lied may be 'dirideJ as /olld+u Board of County Commissioners £-P: 0, Bos=,758 $166:00 Greeley;-eolorado:;11 1 rr4`t a h'*AVM'POOP% wC . atl 16ia at SNri : ai KIM g CO MWv Oa: '911$41 OWWm. Kismet New Meeks. F' . id. In• Calotedo. uieh. �ts. Mebetehs. Nacos Dare; Dense COUNTY OF —Wald._ - JJJ ACKNOWLEDGMENT ', bEfQ413 ma, the uaderslysed, a Notary PuMk. M aad toe iskl County ted State. M this...k7tiev..—_.._..._�...,.._.—_._-.. &tot,...-KcieNteir _..I9 78was perflt wetted.:_ »- .._—,,... _....A9rtikan CdT1_Sonr ..__ V ctor L. Jacobucei e _ Leonard Roe' and• Jt)ne K. Steiiueark _ " )l ,1�^''- - 1 4; • . ., - - . - - , q ' t'n_N lK ties Menisci perww.� -. deKrSLed N Md..' .ho neeeted ties v 1?titt 4ry 1.4 j�ttrumeat otwrithe snd. achncvk'd9id b me that.:_0eY._../dY taecded the" aie[ ai_.._a - --_Gfe and "o `yry art apd ke .)or the uses aced purposes therein see fords -• .. • %N WITVESS WMEREOP. l have Latta ° set soy Land sad affixed .y a earia al tbt My Cornrdsrioe EMAita-._�.- April � 2Kr_.I4$2..��t� oweseere. )(waft milial T—iti t Litt Cedctbk. %Aids BEFORE ME eye aodera39otd. a Moiety PuLbe. la and ice Intl Ccow). isa Statt."a'e d4 . day of --- 19-.;..._:, peraooa9j appeared- sod_ tier value and foregoing Nstrumtue and vdaotary a<t and drrd toe the hie IN WPtNESS WHEREOP.I bty Com.eisiko etptrts .., to the karat. to he the I&atical petwA.;I etticrebed tat iest vLo tilts: ed of ws6.y and aehnovkdp4to ax that,.-._,. _�...ddy tatedt6"eS,i rJrx af.: ._Gte i red porpous t&itiu set betl" Lave hereitoro ate oy hard tnd :Ikeed ny torture seal this day is jtear tait aliaajE rrxtera ACKNOWLEDGMENT CFor -.ee h Coeporadoa) Oo "ehSs..- --- ,..- .. dsT of - _ t ...; .n.:y-,_rA- �. 19— hNcre it _ &pprated .. _ _ .—._ -- --a _mss b ait periFea=y lmdviC74 �deQ I ,e ddy svSra, dd Yer`Aae 6r es"tfie_ —._ t. .,ol - - -w._i___'...�=:::.� ..-.-�+id tier! tle 'o-ot al6ied�b,iild ken, it b dxi'ttirjS�ate ie�al_'oI saMt ttto .i- Sot: red t5a( sa 5is;tiaafrat ias, stpotd red xated 3e behalf of saki torP"t a6o>< hY asObonTf et pii eioia4 Dsrtd3rt i.d ai?d . _ ._ --' — - uk tpxrumeat so,6e the trte a",ct red dted'ol safd e.rporieo4 luy Coe.nteiioa tijWa" RESOLUTION RE: INSTALLATION OF "WEIGHT RESTRICTION AHEAD" SIGN ON WELD COUNTY ROAD 45 AT WELD COUNTY ROAD 10. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with, the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Town of Hudson has requested that Weld County post a "weight restriction ahead" sign on Weld County Road,45 at Weld County Road 10, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has studied the request from the Town of Hudson and has determined that it would be in the best interests of Weld County to install said sign. NOW, THEREFORE, B£ IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the request from the Town of Hudson for Held County to post a "Weight Restriction Ahead" sign on Weld County Road 45 at Weld County Road 10 be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the .Department Engineering Services is hereby directed to install said sign the location described above and further that said sign must conform to the State manual and specifications. The above and foregoing Resolution was,;on,motion duly made and seconded, adopted by the following vote on the 22nd day of November, A.D.,;191B. /) 'I BOARD OF COUNTY COMMISSIONERS WELD court& COLORADO Weld County:Clerk and Recorder and_lerk to the County Attgr q RESOLUTION RE: APPROVAL OF RENEWAL REQUEST -FOR TAVERN LICENSE NUMBER 78-13 WITH EXTENDED HOURS TO THE GOOD AMERICANS ORGANIZATION LOCAL #2, BRIGHTON, COLORADO - EXPIRES DECEMBER 31,-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, the Good Americans Organization Local #2, 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 liguores for consumption by the drink 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, said applicant has paid to the County of Weld the fee of $48.75 as provided bylaw 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 by the drink onithe 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 .78-13 tosaid applicant ;to sell malt, Vinous and spirituous liquors for consumption by the drink oat' the premises, only, at retail at said location,.with'extended hours, and.00es hereby:autherite.and direct the issuance of said'iicense 'Y the Chairman ;of the Board 'Of 'County Commissioneis of Weld CoiutEy; 097-- /kor ai Colorado, attested to by the County Clerk and Recorder of Weld County, Colorado, which license shall be in effect until December 31, 1979, providing that said place where the licensee is authorized to sell malt, vinous and spirituous liquors for con- sumption by the drink 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 thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado, and any violations thereof shall 4e 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 30th day, of October, A.D., 1978. BOARD OF county COMMISSIONERS WELD COUNTY, COLORADO ae..• ATTEST: Weld County Clerk and Recorder and,Clerk to the epu y Count er � 11P OVEAS TO FO County Attorney., RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LICENSE FONDER 78-14 TO AFTER THE GOLD RUSH, INC, D/B/A THEOS, 2630 6TH AVENUE, GREELEY, COLORADO 80631 - EXPIRES DECEMBER -27. 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, After the Gold Rush, Inc., d/b/a Theos, 2630 6th Avenue, Greeley, Colorado ;80631 has presented to -the Board of County Commissioners of Weld County, Colorado, an appiication.for a Tavern License to sell malt, vinous and spritiuous>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., said applicant has paid the Sum of $50.00 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has paid to the County of Weld the fee of $46.75 as provided by law for issuance of such County License* and said applicant has exhibited a State Liquor License the sale of malt, :vinous and spirituous liquors by the drink 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: 2630 6th Avenue, Greeley, Colorado 80631 • NOW, THEREFORE, BE IT RESANzo by the Board of County Com- missioners of Held County, Colorado, having examined the said applicationiand,the other qualifications of the applicant, does hereby grant License Number 78.44 to said'applicant to sell malt; vinous, and sprirituous liquors by the drink for consumption en the preaisea only at retail at said looation,`and does hereby_ authorise and direst the issuance bf said license by the Chairman of the Board of-County.Commissioners-of Weld County, Colorado, attested`to-by°.tihe County'Clerk and Recorder `of ifeld County,'Colo- rado, sfiich"-license eNail be'in effect until December 27,'1479, providing that said place where the licensee is authorized to sell malt, vinous and spirituous liquors by the drink, for con- sumption 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 viola- tions 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 :6th day of November, A.D., 1978. ATTEST:ln"`""T 47 - Held County Clerk and Recorder and Clerk to the :,,d puty Count erk> AS TO FORM: County.Attorne IN THE DISTRICT ,COURT IN AND FOR THE COUNTY OF WELD ,AND 'STATE OP 'COLORADO Civil-AeLion 1 a96.5P, I, THOMAS HANSELNAN , HAVING BEENUL DY APPOINTED DEPUTY DISTRICT.ATTORNEY FOR THE NINETEENTH JUDICIAL,DISTRICT:OF� THE STATE OF COLORADO, BY ORDER OF THE DISTRICT`ATTORNEY; THE HONORABLE ROBERT N' HILLER, DO'§OLEMHLY SHEAR THAT I �iiLL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND OY THE STATE.OP COLORADO AND THAT_ I 47ILL FAITNFU6LY-PEie'�Rk�,THE DUTIES OF DEPUTY DISTRICT ATTORNEY, OF,SNE:NINETEENTH'JUDICIAL� � DISTRICT IN AND FOR THE COUNTY;OT MELD AND.,STATE,OF COLORADO_. SUSSCRLBED AHD SHORN YO BEF9RE NN=iH;S 2ovepsBER;lin. � ; COUNTY OF WELD IN THS,DiSTRIQT _qOIiRT_ OF THE ZIIHBTEE;rkroDICIAti(brs'tRIGT OF THE _STATE OF CO�ORADp?" IN THE NATTER OF THE APPOINTMENT:QUA A ) DEPUTY DISTRICT ATTORNEY iN'AN.D FOR ) ) rak COUNTY OF WELD, STATE OH COLORADO_:,);, I, ROBERT N: !BILLER, BEING THE DULY APPOINTHEriiQUALIFIED AND ACTING DISTRICT'ATTORNEY'IN"AHD FOR THE "NINETEENTH JUDICIAL DISTRICT OF THE 'STATE OF COLORADO; DO'HEREKY'APPOIMT`THONAS HANSELHANN-AS ONE OF M DEPUTIES'IN'AND FOR NELir:QOUNTT;'COLORADO; SATO APPOINTMENT -TO COMMENCE 01,(THE 461 DAY-OFINOVEMBER� 1978; AND TO"CONTINUE DURING WITEEM Oi' OFFICE,.UNLESS SOONER TEIIHINATED:> AND I.HEREBY SET THECOMPEN$ATION or SAID THOMAS HANSELNANN-AT THE -SUM OF TWELVE THOUSAND-DOLLARS≥'(sp,OOO:00) EACH, YEAR; Tb $k.FAID 1N- THELYE EQUAL "HONTHLY � F - INSTALLMENTS OUT OTHE GENERAL WELD COUNTY,' COLORADO. I, 1UDCE or THE Dl$TRIOi COURT OFc*7N$ NtNg7kiN7g lU6IC4L: DIg7RICT OP T8E STA7$ 1T COL0RAD0,` DO 1).48181::464494:T41'.64.047.. ERSSY AF4R0ITET4E`APP.04 7.. NBNt'QF`THOBAS HANSiLNANN ` AS A DE7UYY 1it8tiIC7'0,70RNi41.HIS T8RS k0 COHHENCE NOVbli ER 6, 119)8. 4istioC WE,,THE BOARD Op THE COUNTY Cb}�t{Y�'SI0NER§ 0}` V$�D COUN�'Y� C0I0RAD0; BO' HiREO APPROVB TH£ S 1AV dP T '� ifi9Yi4 b4PUTY NdKEb �, fHOMAS ,HANSE6NAFJN, AT'tlitt tkeilSA to-4LLXR$ + s* AH,NUN. _ • • AGREEMENT WELD COUNTY HEALTH DEPARTMENT Hole Health Care Services AND WELD COUNTY GENERAL HOSPITAL THIS AGREEMENT is made and entered into this 27th day of October , 1978, by and between the Weld County Health Department, Nome Health Care Services, hereinafter referred to as HHC, and Weld County General Hospital, hereinafter referred to as WCGH. WHEREAS it is the desire of HHC to make available continuing care of people after discharge from MCGN, and there are patients of WCGH who ray desire and need this care, IT IS THEREFORE agreed that the HHC will accept referrals of patients from HOGH in accordance with the following policies as adopted by HHC: A. ADMISSION TO HHC SERVICES 1. Patients will be accepted regardless of religion, race,.00lor creed, sex or ability to pay. 2. Patient must reside in Weld County. 3. The HHC supervisor, in accepting referrals, will take into consid- eration the adequacy and suitability of agency personnel and resources. to provide the services required by the patient. 4. Whenever therapeutic nursing, physical therapy, occupational ther- apy or speeoh therapy service isindicated, the appropriate professional personnel will plan to perform the activity or to teach the family this, responsibility. S. The family will be taught to care ler the patient between visits when possible. Family attitudes, relationships, ability, and wiliinq ness to assume care .for the patient will be considered. 6. The professional personnel will beresponsible for an ongoing eval- uation of the patient's ability to stay in the home: if the professional personnel feel the patient's medical, nursing and 'social needs can no longer be adequately met in the home, it will be their responsibility: to notify the physician and advise the placementOf in_another'. health care facility, 7. The professional personnel will make certain that,tbere dre plans to meet medical -emergencies -and that these are reviewed periodically with the patient depending upon the severity of the patient's condition. 8. The professional personnel will be responsible for determining that the physical facilities in -the patient's residence are adequate for proper Care. ty, bled Aliatt: /6/ 9. When orders received and expected to be carried out the same day, every effort will be made to do so. If a nurse Is unavailable. the patient and physician should be contacted and told why a visit cannot be made. They will be assisted in making other plans such as emergency room care or hospitalization. 10. 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 the need of the patient. Service may be given as often as twice a day If necessary. If physical therapy, occupational therapy or speech therapy service Is needed on weekend's and holidays, the therapist will be expected to give the service, the service to be subject to proper utilization review. 11. Telephone or written report will be made after the first visit and thereafter as requested by the physician or as indicated by patient's condition. B. DISCHARGE FROM HHC SERVICES A patient will be discharged from HHC if any of the following conditions exist: • 1. Determination by the doctor that HHC is no longer required. 2. Determination by the professional personnel and the Utilisation 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.. . 4. Inability of the agency to provide necessary service. S. The patient moves outside of Weld County. 6. The patient goes into a hospital, skilled nursing bone or intermediate care facility. C. SERVICES OFFERED BY HHC 1. _Nursing 2. Physical Therapy 3. Speech Therapy 4. Occupational Therapy Medical Social Services Homemakers/Home Health Aides -2- D. Waif, upon approval by the patient and the physician, when WCGN believes such comment is necessary, will furnish the HNC with appropriate medical information necessary for HNC to function on the initial hone visit. The HNC will likewise promptly furn- ish WCGN with pertinent information upon request from WCGH in order to maintain complete records of continuity of patient care. E. HHC and its personnel, employees and agents, are not acting for HMV, and neither party is liable for any acts or omissions of the other party. WPM is not liable for any HHC charges and expenses incurred by the patient. F. This agreement shall continue to December 31, 1979, at which time it terminates automatically, subject to renewal upon the agreement. Of both parties. - Either party may terminate the agreement upon thirty (301 days written notice by mail or personal delivery to the other party. eXEMT2t0LIN/ GENERAL '�� TAL Date nistrator 41. WELD COUNTY HEALTH DEPARTMENT Home Health Care Services i l i.44, . 44N ao, / 912' By „- Date - ( Direc /r Date /, ' Attest:. y llatu. a,49111Allost&ya Weld County Clerk and Recorder • Clerk to the Boar By: ty County Cle k E2:Q COUNTY BOARD OF:fotaIps f1s-Gtr�rL% i(7>61 rman F1�Vr�ga 7"--)7%na WELD COUNTY, COLORADO Page My commission expires: STATE OF COLORADO ) ) ss COUNTY OF WELD ) WARRANT P.O. A Y.O.O.H OPERATING FUND CLAIMS AMOUNT 900055 / 5006 vEcO 0oaxrY GENERAL HOSPITAL 014 227.90 State of Colorado ss County of Weld This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated NOVEMBER 27th 197$ 19 and that payments should be made to the respective vendors in the amounts set opposite their names'.With:the total amount S31b+227.90 Dated this 27th day of NUMBER , 19 78 TOTAL S311422740 Subscribed and sworn to before eQ methis 27th day of NOYEKBER • pp Notary Qmt: iC jr. 1978. 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 thGV.O.O.H. OPERATING Fund totaling $ 31},227.90 Carp ATTEST: '1/4„ fRu aev s� Q.t/ ��J Co— gi�EyT5)ei� and Recorders By � �psoh • • AGREEMENT WELD COUNTY HEALTH DEPARTMENT Hone Health Care Services AND NELD COUNTY GENERAL HOSPITAL THIS AGREEMENT is made and entered into this 27th day of october , le78, by and between the Weld County Health Department, Home Health Care Services, hereinafter referred to as HHC, and Weld County General Hospital, hereinafter referred to as WCGH. WHEREAS it is the desire of HHC to make available continuing care of people after discharge from W000, and there are patients of WCGH who may desire and peed this care, IT IS THERE7ORE agreed Chat the HHC will accept referrals of patients from WCGH in accordance with the following policies as adopted by MC: A. ADMISSION TO HHC SERVICES 1. Patients will be accepted regardless of religion, race, creed, sex or ability to pay. 2. Patient must reside in Weld County. color 3. The HNC supervisor. in accepting referrals, will take into consid- eration the adequacy and suitability of agency personnel and resourc<s to provide the services required by the patient. 4. Whenevertherapeutic nursing, physical therapy, occupational ther- apy or speech therapy service is indicated, the appropriate professional- personnel will plan to perform the activity or to teach. the family,thie responsibility. S. The family will be taught to care for the patient between visits when possible. Family attitudes, relationships, .ability, 'and willing- ness to assume care for the patient will be considered. - 6. The professional personnel will be responsiblefor an ongoing eval- uation of the patient's ability to stay. in the home. II the Professional.. 'personnel feel.. the patient's medical, nursing and social needs can ne longer be adequately mei in the home, it will be their responsibility to notify the physician and advise the placement of the patient in_;another: health care facility.', 7. The professional personnel will makecertainthat there aro plane to beet medical emergencies and that -these. are reviewed periodically with the patient depending upon the severity of the patient's condition. 8.. The .professlonal personnel will be responsible for detereining that the physiWl faeilities.:in the patient's Yesidence ere adequate er:000er care. AGREEMENT i WELD COUNTY HEALTH DEPARTMENT Home Health Care Services AND WELD COUNTY GENERAL HOSPITAL THIS AGREEMENT is made and entered into this 27th -day of October , 1978, by and between the Weld County Health Department, Home Health Care Services, hereinafter referred to as HHC, and Weld County General Hospital, hereinafter referred WHEREAS it is the desire of HHC to make available continuing care of people. after discharge from WCGH, and there are patients of WCGH who may desire and need this care, . IT IS THEREFORE agreed that the HHC will accept referrals of patients from WCGH in accordance with the following policies as adopted by HHC: A. ADMISSION TO HHC SERVICES 1. Patients will be accepted regardless of religion, race, color creed, sex or ability to pay. - - 2. Patient must reside in Weld County. 3. The HHC supervisor, in accepting referrals, will take into consid- eration the adequacy and suitability of agency personnel and resources to provide the services required by the patient. 4. Whenever therapeutic nursing, physical therapy, occupational ther- apy or speech therapy service is indicated, the appropriate professional personnel will plan to perform the activity or to teach the family this responsibility. S. The family Will be taught tocare for the patient between visits when possible. Family attitudes. relationships, ability, and willing ness to assume care for the patient will be considered. 6. The professional personnel will be responsible for an ongoing eva1- Cation of the patient's ability to stay in the heMe. If the professional personnel feel the patient's medical. nursing and social needs can no longer be adequately met in the home, it will be their responsibility to notify the physician and advise the placement of the patient in a:other health care facility. 7. .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. 8, The professional personnel will be responsible'. for deterelning'that the physical facilities lathe patient's residence are adequate for proper` care. fi; i& p t Aida -PAC Aa- r • 9. When orders received and expected to be carried out the same day, every effort will be made to do so. If a nurse is unavailable, the patient and physician should be oontacted and told why a visit cannot be made. They will be assisted in making other plans such as emergency room care or hospitalization. 10. 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 the need of the patient. Service may be given as often as twice a day if necessary. If physicaltherapy, occupational therapy or speech therapy service is needed on weekend's and holirays, the therapist will be expected to give the service, the service to be subject to proper utilization review. 11. Telephone or written report will be made after the first visit and thereafter as requested by the physician or as indicated by patient's condition. B. DISCHARGE FROM HHC SERVICES A patient will be discharged from HHC if any of the following Conditions exist: 1. Determination by the doctor that HHC 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 Hone Health Aide Service. 3. Desire of patient and family to terminate service. 4. Inability of the agency to provide necessary service. S. The patient moves outside of Weld County. 6. The patient goes into a hospital, skilled nursing home or intermediate care facility. C. SERVICES OFFERED BY HHC 1. Nursing . 2.. Physical Therapy 3. Speech Therapy 4. Occupational Therapy ' S. Medical Social Services 6.. Homemakers/Home Heaph Aides D. HCGH, upon approval by the patient and the physician, when HC011 believes such comment is necessary, will furnish the HNC with appropriate medical information necessary for HHC to function on the initial home visit. The HNC will likewise promptly furn- ish HCGH with pertinent information upon request from NCGH in order to maintain complete records of continuity of patient care. E. HHC and its personnel, employees and agents, are not acting for HCCH,. and neither party is liable for any acts or omissions of the other party. HCCH is not liable for any HHC charges and expenses incurred by the patient. F. This a9reement shall continue to December 31, 1979, at which time it terminates automatically, subject to renewal upon the agreement of both parties. Either party may terminate the agreement upon thirty (30) days written notice by mail or personal delivery to the other party. GENF.R7�L /jldsandat lD /0/ f a !� Date istrator ilicke-taceN e?o/ / f' I Date Date Attest: (btMt.P..tmtd�t/ir� Held County Clerk and Recorder Clerk to the Boar let ,tJ/97y HELD COUNTY HEALTH DEPARTMENT Home Health Care Services By lDirec COUNTY BOARD roan po.e0 WARRANT P.O. b WELD COUNTY, COLORADO Y.C.O.H OPERATING FUND CLAIMS N Page AMOUNT 900055 WELD COUNTY GENERAL HOSPITAL $314 227. State of Colorado ) ss County of Weld ) TOTAL $ 314.227.90 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through and dated NOVEMBER nth 190 19 and that payments should be made to the respective vendors in the amounts set opposite their na'mes,xiih the total amount $ 311,227.90 Dated this 27th day of NOYEXBER \ . — e ou Subscribed and sworn to before me this 27th day of My commission expires:$ Notary STATE OF COLORADO ) COUNTY OF WELO )J 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 theY.C.O.H. OPERATING Fund totaling $ 310%227.90 ATTEST: ss Chat o y a and Ref -eta tv,--bkatta WARRANT N0. 9004531 900454 P.O. S _ YO. NO. 1811 0918 WELD CODHIY, COLORADO GENERAL FUND CLAIMS VENDOR MOTOR YMICLE POSTAGE ACCOUNT ANTHONY JENKINS rage AMOUNT $17x25O,00 147.12 State of Colorado ) )) County of Weld ss TOTAL S17.397612 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through ___ and dated NOY 27, 1978 19 and that payments should be made to the respective vendor, in the amounts set opposite their names with the total amount $ 1783974,12 &Oated this 27th day of NOYE BER , 19 78 W�dounty a ' + 1 Subscribed and sworn to before me this 27th day of - MY coamission expires: /�,02u( Notary Public STATE OF COLORADO ) ) ss COUNTY OF WELD } NOYEIBER ,, 19 78. We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) , (disapprove) the claims as set forth above: and warrants in payment therefore are hereby ordered drawn upon the GENERAL Fund totaling $17x397.12 ATTEST - ‘141u y`�_ County Cler;Nand Recorde 8y: �po L. /vs., irperson Pro+ LARIMER-HELD COUNCIL OF GOVERNMENTS Lariner-Weld Area Agency On Aging 201 East 4th Street Loveland, Colorado 80537 AP1 L I C A I O ll FOR PROJECT GRAIIT 1. Project Number j � 2. TO: (Appropriate Grantor Agency) Latimer -Held Area Agency On Aging ;• 201 East 4th Street, Room 201 ' Loveland, Colorado 80537 Telephone: 667-3288 } Snttyss. f' ( A�� •:. 4 I. GENERAL INFORMATION rx ' ,-;tn1jMf01141:144 3. Name of Proposed Project: .IN HONE MAUI SERVICES FOR Mr INCOME. ELDERLY 4. Name, Address, and Telephone Number of Appticanl Organization: VELD COUNTY HEALTH DEPARTMENT HOME HEALTH CARE SERVICES 1516 HOSPITAL ROAD, GREELEY, CO 80631 303-353-0540 S. Address of which Proposed Project wilt be Conducted (Street, City, Counlyls}1; 1516 HOSPITAL ROAD GREELEY, CO 80631 VELD COUNTY 6.'�T7Ype ' of Proposed Project: �7 Gap Filling 8 .. Supportive Services ------ ' Training of Personnel - 7. Name of Project Direc tor, Supervisor or Coordinator: KAYE-GROUNDS, R.N. 14?-1Project Period for which Funds are herein Requested: Beginning January 1, 1979 Ending December 31, 1979 9. Project Year: Ej First ❑ second ® third . i, , i II. COMPUTATION OF FUNDS flEOUESTE0 ° ' 7 T t�,18'_dirat �3F� 10. FUNDS 'A. ESTIMATE° TOTAL COST (Toter Norm Simko lin - .... $ 160,134 O. LESS ESTIMATED PROJECT INCOME. (Totals Gan Station III and V) 85,679 C. ESTIMATED NET COST iSubtractBborn A1 - 74,455 '. O. - LESS APPLICANT'S PROPOSEOCONTRIBUTION (Totals from Sac Nom III and IV) . 62,774 . L. AMOUNTREOUESTEO - $., 11,681 - THE UNDERSIGNED AGREES TO COMPLY WITH THE TERMS AND CONDITIONS FOUND ON THE REVERSE SIDE OF PAGE ONE 11) OF THIS APPLICATION. 11. Name and Title of Person Authorized to Commit Applicant Organisation to this Agreement: J'X ..purse K. Stefrmark, Chairman Pid-Teue Veld County board of Comissloners_ Si9na0/turret �- Date , 12: Name and Title of AuthorizedGrantor p rxy Official; Franklin D. Yoder, H D , H P.H Dig' etor Veld County Health Dept f r, cf� u r %< t �%��1P+7 r ads/�,re �%1 -' Date ' v r.... TERMS AND CONDITIONS ft Is understood and agreed by the undersigned that: 11 funds granted as a result of _.. ; this request are to be expended for the purposes set forth herein and in accordarx:e with all applicable taws. regulations, polkfes and procedures of the Aging Services .bureau and Administration on Aging of the U.S. Department of Health, Education and Welhie; ?) any proposed changes In the proposal as approved will be submitted In writing by the applicant and, upon notification of approval by the Grantor agency, shall be deemed incorporated Into and become a part of this agreement; 3) the attached Assurance of Compliance (Form SRS -AS -004) with the Civil Rights Act of 11364 applies to this proposal as approved; 41 the attached Certification of Match (Form SRS —AS -002) applies to this proposal as approved; 5) the attached Audit Access to Grant Recipient Records (Form SRS -AS -0031 applies to this proposal as approved; and 6) funds awarded by the Grantor agency may be terminated at any time for violations of any terms and requirements of this agreement. .Page ? of II Fora LWAAA-001 (Revised 7/78) III. ESTIMATED PROGRAM BUDGET 2. EXPENDITURES PROGRAM ACTIVITIES 3. FUNDING t. COST CATEGORIESAides 1. O.T. 2.. P.T. 3.- H.S.A. 4. NRSC 5. a. ! A. TOTAL Federa b. Mate . Project Income d. TOTAL a. PERSONNEL Fringe. Benefits 114,35x. 13$74 690 30visit:) ' ' 228 (12 vs[ 3,113 ) 374 6,679 801 125,068 11,681 14,849 27,7: 14,84• 85,679 125,(368 Y4,80 b. TRAVEL 4,929ra A 14t/mi. 6,89 150Omi 964m1 7,237 1 7,23 7,237 210 135 c. BUILDING - • SPACE 5,85 Y26 5,979 i 5,97 5,979 d. CCIMNICATIONS 2,99 50 3,047 3,04 3,047; o. UTILITIES 89: i 20 918 ' 91: 918 f. SUPPLIES- Equip.rental Office supplies Postage Printing. 2,564 .. 2,564 2,565 - - 2;564 q.-EQUIPMENT- (iteaite) r f _i - h. OTHER atomiael Data Processing '( payroll) 472 - 472 472 .. 472 I. TOTAL DIRECT 1167,708 690 228 3,893 7,615 X60,134 11,681 i 62,774 85,619 - 160,136 5. INDIRECT OOST, i.AL COST f L. FEDERAL MME H` 1` ti �_ ' . ' v flISINt7&- - .i r n jrn Mist Rxplan,tlon/Jusliflc7llnn chect Project Kaae bate. ic Yrojcnt Ro. IN HONE HEALTH SERVICES FOR LOW INCOME ELDERLY •� . iteas contained in Exhibita uA' I00A;•100D;,and 1000. Include sufficient detail to tncilitateilke determination of test This sheet is for exptnnatlons and justifications of the major ?; allovabllity endrelevance to the project.. 4 it:plan. 3' Code Items aria Mount with Explanation/Justification. PERSONNEL: (see attachment II) Figures represent 701 of total -salaries. 221 of aide time is utilised for service to people under 60 years of .age or to those'whoare not considered low income. Physical 'therapy includes 12 visits @ $19.00/visit Occupational Therapy includes 30 visits @ $23.00/visit Fringe Benefitss Calculated, on 121 of saiary. Includes health insurancei $2.399 aides; Nursing 7 $142; Medical social Worker $67.. '. Retire:dent: Aides - $11,276; Musing $654; Medical Social Worker $307 Travel:- Aides 4,929 miles @ 144/mile M.S.M. 210 mites @ 144/mile R.N. 135 miles @ 14P/mile .O:T. and P.T. travel is included in the cost per visit (O.t.-$23.00, PT -$19.00) Building Space: Calculatedon square footage occupied by service (based on Medicare Cost Report).. Comnwnigationse Based on percentage of employees applied towardtotal ,telephone ,expense.. - (source -Medicare Cost Report) -r -. Utilities:. As above' Supplies: Equipment Rental 542 office.Supplies .1,477 Postage. ' :' 299 Printing 246 Data Processing: Based on percentage of employees applied against total Data Processing fo payYoll. $044 4AIAAA•001 on:iad 7/8 PACE 3 IV. ESTIMATED CONTRIBUTION OF GRANTEE SOURCE CASii (CootribuoNO: VeU County Health Department state pdreapita funds r City of Greeley Sub -Total, 8. IN KIND RESOURCES INoI cash}: Dtkription Cootatutot Space Weld County Health Department V. ESTIMATED PROGRAM INCOME Patient fees Sub To tai 63;976.00 $ 68,476.00 5,979.00 S 5,979.00 $ 76,455.00 . ►ACI 1 Ott FORM • 6kIU1t1-001 IR:+YID' V78 VI. ESTIMATED PROGRAMOUTPUT ! _ ' 1. Unduplicated number of older persons to be served directly • 1.50._.___ 1/4i2.. Unduplicated number of low Intone persons to be served 150_. __, •__ 3. Unduplicalednumber Di °Met volunteers to serve project _ .0. 4. .Unduplicated number of older persons to be readied through mass media _ - . • S. Geographk focal ion of pro(ecr. (Check one) .Surat ❑ Urban . 6. Services to be through: O Senior Center fil) Other IN-H014e CARP provided _ 7. Direct serykes activities: Homemaker/dome Health Aide services provided with nursing supervision. lk.ntbly aide trainint. O-J-T.'PT. 01 6 N$Jiboth Kites an rooriate 6 consnitationl. SERVICE OR ACTIVITY RUMBA OF of otn _ DEMONS tact stavto muter of ServiCe ,- Units< u 1. Inrormationaleferral N.A. R 2. Outreach __,N.11.._____—_-- b 3. Counselling _ILA--•--- _ .---••-- ---.• 4. Transportation _..A.-.-__— X• -__.... __ .— — 6. Health Related _ a a. Hone (Health Nurse/Aide * see attached__ -_- __.__—______-- - -.-____._..r —_; P b. Health Services 3titinfrc __1Q_ F C. Other (specify) i *See attached 1 8. Preventive Services: 1 a. Meals -- 1 I1) Number of times per week scheduled , (21 Number of meals served per week 4 b. Homemaker * 150 2,6„.812_ bouts c. Telephone Reassurance el. legal Aid _ -_ -- e. e. Employment _ :_ -- f. Other *See attached 7. Education - S. Recreation/Special Events __. _ N.A. -- N.A. — _ _ t — — — 8. Training of Special Personnel: Number 01 OLDER to be trained N.A. persons Number of 010E R to be trained _N,A>.. . persons ................. Total Hours o1 Course length....... ...... .... d _ N.A. • ..... Specific Occupation or Activity for which Persons are to be trained..:. .. ,..: N A: 9. ConvnunityPlanning and Coordination: . a. Area to be served by Planning Activity: ❑ Neighborhood(S) Only ❑ City Wide ® County Wide ❑ Area Wide (multi -county) b: Estimated number of older persons (60 and over) located in Planning Area • ....MOS. 10. Target Groups ..(Profecl a. Black.............. ........r..•...•........... .. . ....4•••`= b. American Indian . ?' e.' Spanish Surname. d. Oriental ....... ... .... . v . 5 e. Other Minor) . 2U • rs c ATTAORKFN?. I FRa7ECT NAME: In Home Health Services for Lox Income Elderly Services are provided where there is a health need and include both Homemakers/Home Health Aides service. The total patient is considered when providing service and individual needs are met that relate to helping him remain at home. These two services are so closely related that it is difficult to separate them into two different categories. - .. --. .•..-:.: ATIAOLMERY II PHOJECT HAMBi In Home Health Services.. for. Low Income Eldetzy WELD °OEM HEALTH DEPARTMENT HOMEMAKER AIDE PROGRAM 852 PERCENTAGE ng t4i1SALARY - Medical Social Worker Becker, Carole DIlka Bobbie Faulkner, Priscilla Grounds, Kaye Loftus; Dorothy Maki, Patricia Open Sulzman, Vivian Creed, Dona Lehman, Donna English, EdLa Vadsworth, Elizabeth Gonzales, Lucy Harper, Jean McFarland, Devra Ikenouye, Carol Lewis, Alta. Ossnan,Kathrina Hettinger, Lois Bain, Kyra Brady,.Paulene Brandt, Carolyn •Davis, Ruby - Draper,Dorice Snyder, Cynthia Harris, Mary - Harris, Ruth Martinez,•Ruth Hubbart, Delores Open Atde II Pitatno, Maureen Open Aide II Opera Aide TT !Plowman, John ortiz, Kathy Sladsack, Maureen Mordholm, Tamara Open Aide IT Henry, holly . "1111son, Adele - Sthlldeeler, Bev Johnson,Jayne, 25% 50% 40% 50% 3% 8% 50% •100% 100% - 1001 1002 100% 100% 100% 100% 100% 100% 100% 100% 1002 100% 1001 100% 1002 100% 100% 100% 100% 1001 1001 100% 100% 100% -leo% 1001 100%- 1002 1002 100% 100% l00% 7toX - 372 $ 2405.00 4595.00' 3326.00 5646.00 . - 410.00 618.03 3216.00 2752.00 2539.00 481.00 1638.00 3560.00 1638.00 1971.00 929.00 1286.00 496.00 3610.00 2625.00 ,- 814.00 4300.00 2449.00 907.00 2867.00 53,80.00 3602,00 1461.00 4681.00 1000.00 _ 3841.00 172.00 1065.00 6359.00' 1973.00 4620,00 i'625.00, 1759.00 3764.00 3581.00. 6008.00 ,29600 .131.00 2795:00 114358:00 - %%SI ftiSA1. F RECORD OF PROCEEDINGS t......<....,.,,., MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO November 27, 1978 Tape 178-153 6 154 The Board of County Commissioners of Weld County, Colorado, met In regular session in full conformity with the lav add by-laws of said Board at the regul:place of meeting in the Weld County Centennial. Center, Greeley, Colorado, on Monday, November, 27, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe ChairmanEdD•,>nl,ar, absent Also present: Acting Clerk to the Board, Jeannette Ordway County Attorney, Thomas O. David County Engineer, Wayne Smyth County Finance Officer, Donald Warden Director of Planning Services, Gary Fortner Purchasing Director, Bette Rhoden ANNOUNCEMENT: Commissioner Steinmark announced that Chairman Dunbar died unexpectediy Sunday November 26, 1978. She added that she will take over the duties of the Chairman as she is Chairman Pro Tem. MINUTES APPROVED: Commissioner Jacobucci made a motion to approve the minutes of the Board of County Commissioners' meeting of November 22, 1978.as written. Commissioner Carlson seconded the motion and it carried unanimously. ADDITIONS TO AGENDA: The Chairman Pro Tem included on the agenda handwritten warrants as Item 112 under New Business. APPOINTMENTS, BEARINGS, REPORTS AND COMMUNICATIONS: The Board approved those listed on the agenda with the following additions: COMNTSSIONER COORDINATOR REPORTS: Commissioner Jacobucci reported that the Veterans Office has moved to its new office on the First Floor of the Courthouse. The'transition vent well. Commissioner Roe reported that an additional mile of County Road 90 has beea prepared for overlay, paving to follow next summer. A portion of 20th Street vas graded last week. The upgrading was completed on'November•20, 1978. Mr. Kee "noted that the graveling operations are continuing and todate the following roads have been graveled: District I - Cdunty Roads 120, 108, 128; District ;1 - County Roads 51/4, 30, 23, 26, 83rd Avenue, and 20th Street; and District IIICounty Roads 32, Si, 33, 19, and 31. Bridge repair and tonatruetfon progress gag listed by the Commissioner. County ttidge 87/40;iA terser fer:complet on Novesber 27, 1978 With alder fibish`*OA to follow. Bridge 50/65gAillomder eodstructfoe piling is to be driVen neitt'veek, On Bridge 58/47A, the repair crew ties set the guardrails narrowed the bridge and signed it as a one-way crossing. ' Commissioner Carlson commented on a memo from Gene McKenna, Social Services Director, regarding commissioner vacancies on the State Board of Social Services. Mrs. Steinmark stated that the National Historical Society has notified the Board that 1979 funds will not be allocated to Weld County for restoration of the Courthouse. This grant was applied for by the county earlier this year. The commissioner also noted that the Board has received a request from the Greetey Downtown Merchants Association requesting use of county parking lots and the parking garage in the Centennial Center. REQUEST FOR ABATEMENT OF TAXES, TOWN OF DACONO: County Assessor, Herb Hansen, reviewed the circumstances of this request and recommended the abatement request be granted. Commissioner Carlson made a motion to approve the abatement of taxes for the Town ofDacono for 1977. Commissioner Roe seconded the motion and it carried unanimously. HEALTH DEPARTMENT, HONE HEALTH CARE SERVICES AGREEMENT WITH WELD COUNTY GENERAL. HOSPITAL: Dick Opp and Kaye Grounds, representing the Health Department, informed the. Board that this agreement is documenting working arrangements and states that the Health Department will accept patients discharged from the hospital for home health care services. Said agreement will terminate December 31, 1979 and is subject to renewal upon agreement of both parties. Commissioner Roe made a motion to authorize the Chairman Pro Tem to sign said agreement. Commissioner Jacobucci seconded the motion and it carried unanimously. HEALTH DEPARTMENT VENEREAL DISEASE CONTROL SERVICES CONTRACT: Hr. Opp requested the renewal of this contract. Under the contract, Weld County Health Department will provide necessary laboratory services for. 4,000 cervical cultures at the rate of $2.00 per culture for a total contract of $8,000. The contract extends from January 1, 1979 to December 31, 1979. After discussion, Commissioner Jacobucci made amotion to approve the contract. Commissioner Carlson seconded the motion and the vote V3S taken. Commissioners Carlson and Jacobucci voted aye. Commissioners Roe and Steinmark voted nay. This motion died. After discussion regarding the Home Rule Charter provision requiring contracts to be processed by Ordinance, Commissioner Roe made a motion to refer this matter to the County Attorney's Office. Commissioner Jacobucci seconded the motion and it carried unanimously. HEALTH DEPARTMENT SPEECH THERAPIST CONTRACT WITH MARY STEIN: Ms. Grounds "stated that this contract is with Mary Stein for speech therapy services at the .current Medicare rates per-visitandmileage reimbursement at-14eper -mile. ..The agreement is for a period beginning October 7,':1978, to be: reviewed annually. andsubject -toa 60=day.cancellationclause. :.Commissioner Roe made motion to referthis contract to the. County. Attorney's Office.:. Commissioner Jacobucci 'seconded the motion and-itccarried;unanimously.... >: HEALTH DEPARTMENT REGIONAL WATER PROGRAM AGREEMENT"WITH-NORTHEAST COLORADO HEALTH DEPART- MENT:, - The. Health Department representatives noted that this agreement is for ,the sharing of an:,eavironmental health -specialist todo field testing and sampling for municipalities sewage treatment facilities, -lakes and streams of the states -Northeast Health Departmeot,will share in. the cost of salary and fringe benefits.(50%):for a.total.of $8,302. .Ron Stow of the Health Department was present to answer questions. (change Tape"f78-1i4)r^,;,.� Commissioner Jacobucci Made a_ItOtfoa to-suthorite:the ehairmaa Pro Tem to alga said sgreement.e COmnissioner:Catison seconded the cotion and.: it canted unanimously• t gfALIg DEPARTMENT, T[TLE tlT PROGRAM: The Health nepactmeat representatives noted that tFf9 is the thftd projett year-and;the,amoRn t requested for tho pctigram fa'$4,681.' The terms and conditions oftbb.progtaayiske diatne.sed : Coiiolssioner Carlson Madera motion to'authotiti the CLairman Pr¢.ter1 to "sign maid site/nent: Costaissloner Ja'cot)nec secondedithe: potion end :4 -carried unanfedaaly. I NOTICE OF VIOLATION OF LANDFILLS FROM COLORADO DEPARTMENT OF HEALTH: Chairman Pro Tem Steinmark commented on the letter from the Colorado Department of Health which informed the Board of the violation at the Brighton -Fort Lupton Solid Waste Disposal Site and the Windsor Solid Waste Disposal Site. She added that a letter stressing the problems and scheduling a meeting for December 11 has been prepared and addressed to the operator of the two sites, Ralph Rohweder. Proposals for bringing the landfills in compliance with State regulations will be discussed at the meeting on the Ilth. Commissioner Carlson made a motion to authorize the Chairman Pro Tem to sign the letter to be sent to Mr. Rohweder. Commissioner Roe seconded the motion and it carried unanimously. RENEWAL REQUEST, CLUB LICENSE, GREELEY ELKS LODGE ►809: .The Board reviewed the annual incident report prepared by the Weld County Sheriff's Department. Commissioner Carlson made a motion to grant the renewal of the license. Commissioner Jacobucci seconded the motion and itcarried unanimously. DANCE LICENSE REQUEST, GREELEY ELKS LODGE 1869: Commissioner Carlson made a motion to approve the issuance of the 1979 dance license request submitted by Greeley Elks Lodge. Commissioner Jacobncei seconded the motion and it carried unanimously. RENEWAL REQUEST, 3.2% BEER LICENSE, HILLIES CAFE: Comsissioner.Jacobuccf made a motion to grant this request. Commissioner Roe seconded the motion and it carried unanimously. SALARY REQUEST FOR DEPUTY DISTRICT ATTORNEY, THOMAS HANSELMA.NN: A motion was made by Commissioner Carlson to approve the $12,000 salary request for Deputy District Attorney, Thomas Hanselmann. Commissioner Roe seconded the nation and it carried unanimously. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the following handwritten warrants. Commisstoner Roe seconded the motion and it carried unanimously. Handwritten Warrants Hospital Operating Fund General Fund $314,227.90. 17,397.12 COUNTY ENGINEER: CITIZEN REQUEST TO PAVE COUNTY ROAD 7 BETWEEN COUNTY ROADS 6 AND 8 - County Engineer, Wayne Smyth, reviewed the traffic count made on this portion of County Road 7. The Engineer recommended that said road not be paved at this time but that it be bladed and/or repaired routinely. After study, Commissioner Roe suggested -and made a motioncto holdthe citizens request and County Engineer's tecommendation fe 'consideration by the commissioners when they set the paving priorities for 1979. Commissioner: Jacobucci seconded the motion and it carried unanimously.,.,. PLANNING DIRECTOR: AMENDMENT TO RECORDED EXEMPTION 1196, TONVILLE FARM COMPANY - Tom Bonn, Zoning Administrator, reviewed the history of this site and the present request. The Planning Staff has recommended that the amendment be approved. The applicant was represented by Leslie Burroughs, real estate agent. After review, Commissioner Jacobucci made a motion to approve the amendment to RE 1196. Commissioner'Carlson -seconded`the botien and it -carried unanimously... RECORDEDEXEMPTION1352,-.Mr._and Mrs. Dale McKelvey The Zoning Administrator read the unfavorable:recommendation made by the`Planning Staff and the reasons substantiating the recommendation Mr. Tom Collins, agent for Mi. McKelvey, was present and revievee the plans for the parcels of land involved. Co®issioner Carlson'aade.a lotion te.grant RE 1352. Commissioner Jacobucci seconded the Motion. The motion failed on a tee to wn tie..vote. Commissioners Carlson arid Jacobucci voted aye. Comoissionera Roe`and Stetomark voted nay. RECORDED EXEMPTION 1351, GARY AMMON - An agent representingNr. Ammon was present and reviewed the request Following Mr 1lonnis reading of `the planning Staff's recommendation for approval. ` Commissioner Jacobntci madera motion'to grant RE 0351. Commissioner Carlson seconded the t6otlon'and is cached unaofmoysly.' { PRELIMINARY PLAN, BIRD SUBDIVISION - The favorable recommendation of the Planning Commission vas read into the record by Mr. Moon. Martin Bird, representing the applicant Lillian Bird, answered questions from the Board. Commissioner Carlson made a :Mien to approve the Preliminary Plan including the conditions and recommendations set forth by the Planning Commission. Commissioner Jacobucci seconded the motion and it carried unanimously. CONTROL OF OUTDOOR ADVERTISING - Gary Fortner, Director of Planning Services, informed the Board that the State Legislature passed a law to limit and control the number and types oC outdoor advertising devices and to provide for the removal of such devices when they do not comply with the intent and purpose of satd legislation. He added that the county may exempt certain devices as allowed under the legislation. Mr. Fortner asked that a procedure for processing the reqeusts be established. A resolution regarding the control of outdoor advertising vas read. Commissioner Carlson made a motion to approve said resolution. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ATTORNEY: Resolutions stand as listed on the agenda. HELD OVER: 1. Ordinance for Title XX Homemaker Contract for 1474 2. Vacate Eastland Road in Seemore Heights Subdivision 3. Contracts for demolition and foundation work on houses in Evanston 4. Approval for extension of Motorola Contract 5. Authorize transfer of warranty deeds for lots in Evanston 6. Approve contract for cleaning services for Walton Building 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 vas adjourned at 10:15 A.M. APPROVED: BOARD or COUNTY COMMISSIONERS WELD COUNTY, COLORADO RECORD OF PROCEEDINGS .:1. .,.*..C.41 . . , .. November 29, 1978 AO11. CALL: HiNJIES: NWINB R, 1978 Norman Carlson Victor G. Jacob ucci Leonard Roe June K. Steirnark, Chairman Pro Tea Approval of Minutes of Nava:ber 27, 1978 RESOUNICN CF RENEYBERANCE CF COMMISSIONER ID DUNBAR ADDITIONS TO AGENDA: DEPARTMENT HEAii6 AND ELECTED OFFICIALS: APPOINM NFS: HEARINGS: REPORTS: CCFMRiICATIONS: Tape No. 78-154 1) Add request to pave County Read 7 to 1979 paving priorities, County Attorney 412 1) Herb Hansen, Assessor Nov Dec Dec Doc Dec Dec Dec Dec Dec Dec Dec 30 - COG Circuit Rider Meeting with the Towns 1 - Meeting with State Highway Department 4 - Work Session 4 Fart Upton Town Meeting 5 - County Council Meeting 5 - Planning Comnission 6 - No Board Meeting 5 - 8 - CCI Convention 7 - Board of Adjustment 7 - COG 8 - !Arran Resources Advisory Board New 29 - Stan Roach, Amend SUP 4348, Oil Field Disposal Site Nov 29 - James Klein, C :a, A to C Nov 29 - Henrietta Hantrons,et al, COB, A to C Nov 30 - Final Budget and [Revenue Sharing Hearing Dec 13 - Irperial Coal Catany, SUP, Open Cut Mining Permit Dec 14 - Boulder Scientific Company, COZ, A to 1 Dec 14 - Lyle Picraux, COB, A bo C Dec 20 - R.B.C. Lares, Tavern License with extended hours Dec 20 - George Legit)SUP, Hog Operation Dec 27 - Weld County Pia nirg Department, revisions to the fee structure 7:30 PM 2:00 PM 2:00 PN 7:00 PM 9:00"AN 1:30 PM 2;00 PM 7:30 PM 8:00 AN 3:00 PM 3:00 PM 3:00 PM 7:00 PM 2:00 PM 9:00 AN 9:00 AM 2:00 PM 2:00 PH 2:00 PM 1) weld County Planning °emission minutes of November 21, 1978 1) Citation and Order to Show Cause, William Bearer et al vs Johrnie Bernhardt and the Board of County Omnissiorers 2) Citation and Order to Shan Cause, William Bearer et al vs Hobert Bliss and the Board of County Comaissionets 3) Notices Of applications for tax exemptions filed vial tho'State Division of Property Taxation by Archdiocese of Denvpx, Windsor Centernial Mason, Trinity Lutheran Cturch, 'Tri-Toorn Baptist Church, And the Fort Inpton Chapter of the ;Japanese American Citizens League 1) Approve bids for lean-to for livestock barn 2) Present and approve bids for trash removal for 1979 3) Present and approve bids for security services for 1979 for the Centennial Center, Courthouse and the Walton Buildig. OR7PIt></ED: BUST`a-: OLD: NEW: FIVE MINUTE RICTSS MUNN ENGINEER: (Wayne Smyth) 1) Ordinance for Title RC% Havenaker Contract for 1979 2) Health Department Venereal Disease Control Services Contract 3) Health Department Speech Therapist Contract with Mary Stein 1) Approve 1979 reocruendations for State Highway projects in Yield County 2) Cancel outstanding a000unts receivable for 2nd and 3rd quarters for Ambulance Service 3) Set special Board Meting for Tuesday, Deoanber 5, 1978 4) City of Greeley's acceptance of Burger/Fry property 5) Renewal request, club license, Greeley Country Club 6) Approve Administrative Structure concept for Data Processing Departsreat 1) Temporary Closure of County Road 77 COMFY FINANCE OFFICER: 1) Requisitions and Claims (Donald Warden) PIANOl G DIRECTOR: (Cary Fortner) COUNTY ATTORNEY: (Thomas David) 1) PE #355 and a varianx, Mrs. Elsie aster * 1) Vacate Eastland Road in Seemore Heights cnbiivision 2) Contracts for demolition and foundation work on houses in Evanston * 3) Approval for extension of Motorola Contract * 4) Authorize transfer of warranty deeds for lots in Evanston 5) Approve contract for cleaning services for Walton Building * 6) Approve dance license, Greeley Elks Lodge #809 * 7) Action regarding RE #352, Mr. and Mrs. Dale McKelvey * 8) (rant ameduuent to RE #196, Tonville Faze Co. * 9) Grant RE #351, Gary Ammon *10) Approve preliminary"plan 'Bind cagrlivision 11) Authorize publication of Proceedings for Hoverter, 1978 *12) Add request to pave County Road 7 to the 1979 pal/by priorities list *Action previously taken by Board RESOLUTIONS: R-1 R-2 R-3 R-4 R-5 R-6 Ft -7': R -a R-9 R-10 *11 Resolution of rt3nrsbranoe of Commissioner Ed Dunbar Approve 1979 reaxumendations for State Highway projects in Weld County Canoel outstanding aoownts receivable for 2nd and 3rd quarters for Arbulanoe Service Talloorary Closure of -County Road #77 Approve danoe license, Greeley Elks Lodge #809 Action regarding RE #352, Wi and Mrs. Dale McKelvey -Grant amendfient`to RE #196, Tonville farce e°, Grant RE #351, Gary Ammon Appro a preliueinaxy plan, Bird CurRivisicn Authorize peblicati4rt of Proceedings for.Ndvember, 1978 Add request to pave Oan7ity *aa #7 to 1979 paving priorities Ordinance #37, Title XK Rb maleker Contract for 1979 RESOLUTION RE: REMEMBRANCE OF EDWARD L. DUNBAR AND EXPRESSION OF PROFOUND SENSE OF LOSS TO WELD COUNTY. WHEREAS, the people of Weld County, Colorado, are greatly saddened by the death of Edward L. Dunbar on Sunday, November 26, 1973, and WHEREAS, the Board of County Commissioners of Weld County, Colorado wishes to express its profound sense of loss at the death of Ed Dunbar, Chairman and member of the Board of County Commissioners, and WHEREAS, the Board wishes to express its appreciation post- humously for Ed's dedication of six years to the job of county commissioner and numerous years as an active citizen concerned with the development and growth of Weld County. During his service to the County, Ed served as a commissioner from January 12, 1965 to January 12, 1969 and from January 1, 1977 to the time of his death; he was a member of the Charter Commission, helping to write Weld County's Home Rule Charter and he served as mayor of the Town of Grover before his first term as county commissioner, and WHEREAS, Ed Dunbar was committed to serving the people of Weld County; to provide needed services while keeping the taxes low; to improve the county road system and road and bridge operations,; and i to WHEREAS, Ed Dunbar approached his„work, his friends and the public in an honest, -straightforward manner, expressing kindness and sincerity, and „ ►IIEREAS,?the people of Weld County have many reasons to remember Ed Dunbar, and Weld County is indebted to this servant for.hi3 involvement in county government, as well as; his participa Lion and contrIputtons in community organizations Viand activities. .'NOW/IHEREFORE,;BE IT RESOLVED. by the Board .of County Commissionerc of Oald County, Colorado, that by the death Edward L. Dunbar, Weld County has'experieneed the loss of -one C4 4 its outstanding citizens and it does hereby pay tribute to Commissioner Dunbar who served Weld, County Slid his fellow men with dedication and Ability, thus does the Board of County Commissioners of Held County, -Colorado, extend its deepest sympathy and warmth to all the. members of the"bunbai Family BE IT FURTHER RESOLVED that flags over Yield County CovernMOht buildings will be flown at half staff the day of Ed Dunbar's funeral, and that the November 29,-1978 meeting of the Board of County Commissioners, be, and hereby is dedicated to Edward L. Dunbar as a rememberance'of his commitment to the peOple' of Held County. The above and foregoing resOletion was, ,on motion duly wade':; and seconded, adopted by the following vote on.the',29th Day.of BOA,Rb OF COUNTY COMMISSIONERS NSLD'CCONTY, COt,ORADO RK«ud at ___L�Ss _-- o'er ca own e-ltiaat..' /0-I U 40 e 9c4 of coccot Ws'd C'hr+y Ckh b Exordia ORDINANCE NO. 37 IN THE MATTER OF APPROVING THE TITLE XX HOMRMAXER CONTRACT FOR 1979 BETWEEN THE COLORADO DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY HEALTH DEPARTMENT. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Director of Social Services has presented the Title XX Homemaker Contract for 1979 to the Board of County Com- missioners of Weld County, Colorado, and WHEREAS, said contract is for the continuation of the agree- ment between the Colorado Department of Social Services and the Weld County Health Department, a copy of said contract being attached hereto and incorporated herein by reference at this point. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado that the Title XX Homemaker Contract for 1979 between the Colorado Department of Social Ser- vices and the Weld County Health Department be, and hereby is, approved. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado that an emergency exists which requires that this Ordinance be enacted forthwith in that in order for funds to be available from State and Federal sources, the agree- ment must be in effect by January 1, 1979 and normal Ordinance procedures would prevent this, and therefore, this Ordinance is declared to be an emergency Ordinance under the provisions of Section 3-i4 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 37 was, on motion duly made and seconded, adopted by the following vote on the 29th day of November, A.D., 1978. 4TT741: ' atiA. ems: • field CO4ty Clerk and Re'border ngd-erk : to the Boma n .� / , Asst.C6unty Attorhey 114J- 03i 718 At, cot. 4 -trine theill /G7 �t34/!/ o�Daed, December 4, 1978 Iubllshedi December 1, 1978 in the Johnstown -Breeze BOARD OF COUNTY COMMISSIONERS NELD,cOUNTX, COLORADO 1'7141'70 /D -,9-• . CONTRACT THIS CONTRACT, made this 1 day of January______ _1`9zp, by and between the State of Colorado for the use and benefit of the Department of Social Services„_ 1575Sherman Streett Denver, Colorado 00203 hereinafter referred to as the State, and Weld County: Deptarteent of Health, 1516 Hospital Road, Greeley, Colorado hereinafter referred to as the contraetor, WHEREAS, authority exists in the law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number _ y ^ _, 0/L Account Number —^, Contract Encumbrance Number ; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, under Provision of the Federal Social Security Act, Title XX: the U.S. Code of Federal Regulations (CFR) Title 45, Chapter II, Part 228, et seq., and other federal rules derived from the aforesaid Social Security Act, the State secures federal financial participation for Homemaker Services; and WHEREAS, Weld County Department of Social Services, 315 N. 11 Avenue, P. 0. Box A, Greeley, Colorado shall hereinafter be referred to as the agent; and WHEREAS, the State is authorized to provide social services for individuals end families under 26-1-111 and 26-2-122, C.R.S. 1973, as amended; and WHEREAS, those eligible for Homemaker services are eligible as provided under Title XX of the Social Security Act and in accordance with the rules of the State; and WHEREAS, the purpose of services contemplated by the Contract is to provide Homemaker services to Eligible Recipients to enable them to remain in their own homes and communities; and WHEREAS, provisions of Federal and State Law and Rules and any amendments thereto require that certain conditions be met in order for State to receive Federal matching funds for purchased services and such conditions must be continuously met; and WHEREAS, after making maximum utilization of and coordination with other public and volunteer agencies providing similar or related services and related services which may be available without additional cost, State has established that this Contract is necessary to provide these services and that these services are not available without cost. NOW THEREFORE, it is hereby, agreed that in consideration of the mutual under- tekings, promises and agreements, hereinafter set forth, the State and the Contractor agree as follows; 1. Subject to its other provisions, the term of the Contract shall be from 1 day of January_, 1979, through the .31 day of December , 1-�.- 2. This Contract is subject to the provisions of 45 C?R 228, relevant provisions of CRS 1973, Chapter 26 as si:ended, Title XX State. Plan es amended, and relevant State rules and regulations as the sake shall be amended from time to time. 3. Subject to the terns and conditions set forth in this Contract and Exhibit A attached hereto, incorporated herein.byreference and ride a.: part hereof, the State agrees to purchase for and the Contractor agrees to furnish to eligible recipients, as determined by the Agent, the necessary care and services; hereinafter referred to as 'purchased lei - vices," as determined by the Agent and provided for in this Contract: a. The purchased services to be provided to an individual'. • eligible recipient under this Contract are limited to but need not include all of the following: 1) Assisting with home ranagesent by vacuuming, dusting, kitchen cleaning, bathroom; cleaning, changing bed clothing, removing trash, doing the laundry, ironing clothes, Page 1 of _ J-yates �, 1'7'741'70 �z to aendiuu clothes, y,roccry r.hopping, food preparation, and child care, to aid people with serious limitations to remain in or return to rhetr own home. lhis assistance does not include the performance of Leavy tasks such as heavy lar_dry, outside window washing and washing walls and ceilings, or tasks which requite standing on ladders or chairs. 2) Providing personal care services such as bathing, grooming the hair and nails, dressing, and exercising aged and disabled people and other services as nay be directed un'.cr medical supervision. 3) Providing educational and supportivo services to indi- viduals and families needing guidance and assistance in day to day living. The homemaker nay establish a household routine, teach money management and purchasing skills, menu planning skills, skills in providing for special dietary needs and skills in paying bills and assist in letter writing. 4) Observing individual and family functioning and, as part of the Agent's department team suggesting possible intervention or the provision of additional services. 5) Providing transportation for shopping and medical needs when all other resources for transportation have been explored and are not available. b. The total amount of this contract is not to exceed $129,030.00. See Exhibit A for detailed budget information. c, Reimbursement will be for actual reasonable and necessary costs incurred for services described herein and will be made monthly upon receipt of a monthly statement of costs submitted by Con- tractor to Agent at the end of each month, except that the total reimbursement for services which Contractor agrees to,provide for the full period of the Contract is not to exceed 3129,000.00. Costs expended pursuant to this Contract shalt be solely for the cost of the purchased services as provided herein and other activities which are essential to the management and support of such services. d. The Contractor will serve no fever than 100 eligible recip- ients per month. NOW THEREFORE, iLis further mutually agreed as follows: I. DUTIES OF THE CONTRACTOR CONTRACTOR agrees to: 1. Provide the necessary care and services at the location shown es the address of the Contractor or in the recipient of said services elm home. 2. Conform with and abide by all State and Federal laws, rules and regulations, as such say be amended from time to time, which shalt be binding the Contractor and control io aoy disputes concerning this contract.' 3. Beet -the requirements of and maintain all necessary current licenses, comply with the rules of the -State applicable to this Contract and otherwise meet State and -Federal standards in order to provide tie' services specified in this contract. 4. Abide by all applicable provisions of Title VI and vli of the Federal Civil Rights Act of 1964 and regulations of the Departeent of Health, Education and Welfare promulgated pursuant thereto. 5.Maintain fiscal books, records, doCereetc, other evidences accounting procedures and ptaecices.vtiich; 852 1'77417o ► ?f a. Sufficiently and properly reflect all direct and indirect costs of any nature incurred in the performance of this Contract. b. Shall be subject at all reasonable times to inspection, review or audit by State, Federal officials, and/or others authorized in writing by the State. All exceptions of a monetary nature resulting from such reviews, inspections and audits shall be subject to tecoupment. c. Shall be sufficient to provide data on a regular basis to produce fiscal statistical reports at times prescribed by, and on forms furnished by the State. d. Following completion of the Contractor's fiscal year and before the subsequent May 1, the Contractor shall provide the State with en audit report for the program under Contract, pre- pared In accordance with generally accepted auditing standards by an independent certified public accountant. 6. Maintain service program records and other evidence which: a. Will allow for a program and facilities review including review of source records, service policy, procedure issuances, job descriptions, and meetings with staff directly or indirectly involved with the provision of services to be conducted.at any reasonable time by the State, Federal officials, and/or others authorized in writing by the State; b. Shall be suffictent to provide data of a service program nature on a regular basis and to produce program reports at times and in a format prescribed by the State. 7. The Contractor will obtain, and maintain at all times during the tern of this Contract, a fidelity bond covering the activities of any of its officers or agents responsible for the implementation and/or administration of this Contract in an amount sufficient to bake repar- ations for any wrongful acts, omissions, or other defalcations of the Contractor. 8. The Contractor agrees that it will at all times during the tern of this Contract have and keep in force a liability insurance policy, issued by n company authorized to do business in Colorado, which includes the area covered by this Contract with liability coverage provided for therein of at least $25,000 for property danage sustained by any one person, $100,000 for injury and/or damages to any one person, and $300,000 for total injuries and/or damages arising for any one accident. Prior to or upon the execution of this Contract, the Contractor shall furnish the State with written verification of the existence of such liability insurance policy. 9. No duties or obligations of Contractor under this Contract sbail be assigned without the express written approval of the State. Any subcontracts permitted by this contract shall be subject to the re4mirements of 65CF part 228./0. TheiContractor is responsible for the performance of eel subcontractor. 10. Contractor shall obtain information from applicants for purchased services on Forms SS -1, SS -6, SS -7, and lt4-1 and transmit the completed forums to Ageat, 11, NO fees shall be imposed by the Contractor' other by the State. 12, Contractor shall submit to the liomerater Unit Of Sth`of each renth all MH-1s'end rePorts'ef total meanth:t.' than those set Agept by the mileage. { Page 3 of. 7 pages: 177,1170 /0- s 11. MIPS 0F_,1nE srATE SLATE agrees to; 1. Through Agent: a. Determine eligible recipients. 1) Persons eligible for Homemaker service are: Income maintenance recipients (recipients of Aid to Families with Dependent Children and recipients of Supplemental Security Income); income status recipients (:Medicaid only recipients, recipients of state only Aid to the Needy Disabled, recip- ients of state only Old Age Pension, and recipients of state only Aid to the Blind); and Without Regards to Income cate- gory recipients. b. Prepare and execute a mitten service plan or program of necessary care and services required to meet the individual needs of eligible recipients. The service plan should be evaluated every six months. c. Authorizepurchased services on the proper document as pre- scribed by the State Department of Social Services. d. Report purchased services on the proper document as pre- scribed by the State Department of Social Services. e. Monitor said purchased services for quality and effective- ness at least every six months in order to determine if estab- lished purposes are met. f. Maintain appropriate documentation in the case record that contracted services have been provided. g. Provide consultation and technical assistance to proutders of purchased services. h. Submit to the State on the prescribed billing forms the request for reimbursement for necessary purchased services. i. Reimburse the Contractor for the purchased services provided to eligible recipients under this contract. 2. Through the State: a. Reir.burse the Agent in accordance with State rules, for purchased services furnished by the Contractor and paid by the Agent to the Contractor. b. Accept full fiscal responsibility for all money thich it certifies as State funds for matching purposes. c. Provide consultation end technical assistance to the Agent in implementing the provisions of ibis contract. III.CENERAL PROVISIONS IT IS FURTHER AGREED AND UNDERSTOOD BY STATE AND CONTRACTOR TWIT: 1. All books, records and other documents relevant to this Contract shall be retained for five years or until a federal audit is complete whichever occurs later, after the final payMent under this Contract,' and Stale, federal auditors and any person duly authorized to writttr by State shall hare full access to and the right to'examine any of sstr materials during said pirtol. ' • 8ba 1774170 j 2. All applicable Federal and State laws and regulations regard- /0.6 ing the confidentiality of the books, records and documents Aforementioned will he complied with. 3. The funds used to match Federal monies for use in purchasing ser- vices Ball not be Federal funds and nor shal these funds be used to match any other Federal cronies. 4. This Contract may be canceled or terminated by either the State or the Contractor during the term of this Contract; however, the party seeking to terminate or cancel this Contract must give written notice of its intention to do so to the other party at its address herein - above stated, at least sixty (60) dill. prior to the effective date of cancellation or termination. 5. This Contract contains the entire understanding between the parties and no modification, amendment, novation, renewal or other alternation to this Contract shall be deemed valid or of any force or effect whatsoever, unless nutually agreed upon by the parties and em- bodied in writing. 6. It is understood and agreed that in the event reimbursement to the State from State and Federal sources or county funds are not obtained and continued at on aggregate level sufficient to allow for the purchase of the indicated quantity and quality of purchased services, the obli- gations of each party hereunder shall thereupon be terminated, provided that any termination of this Contract shall be without prejudice to eny obligations or liabilities of either party already accrued prior to such termination. 7. Incorrect payments to the Contractor due to omission, error, fraud or defalc.tion shall he recovered from said Contractor either by deduction from subsequent payments or by the Agent as a debt due to the State and the Agent in proportion to the amount paid by each respectively. 8. In no event shall the Contractor be considered oor act directly or indirectly as an employee, servant or agent of the State of Colorado or any of its agencies, but shall be deemed an independent contractor for all purposes. 9. The violation of any of the mutual undertakings, agreements, duties, and/or general provisions of this Contract shall be grounds for terminating the Contract upon sixty (60) days written notice to the other party. The waiver of any violation shall not be construed as a waiver of any other or subsequent violation. If the party in violation of the Contract does not furnish satisfactory evidence of compliance within sixty (60) days, this Contract shall, at the end of such sixty (60) days period terminate and only such obligations as have accrued .through the end of such period shall be binding upon the parties hereto. 10. Should federal audits result in recoupment of funds from Social Services such total amounts s%all be recouped from the Contractor except where such recoupments are due to improper authorizations by the Agent. 11. In the event this Contract is terminated under the provisions of III -9 of this Contract further payment to Contractor by Agent end/or State will be withheld until an audit and necessary adjustments are made. 12. If the total expenditures for services under this Contract as shown on page 2 of this contract exceed $100,000 Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act of 1970 as amended (42 USC part 18575 et. sue.). Suspected Violations shall be reported by the State in writing to the regional office of the United States.Environmental Protection Agency with a copy.to the Departmeat of iicalth, Education and Welfare. 13. The Contractor agrees that It will comply with applicable regulations and standards of the Cost of Living Council in establishing wages and prices. The subaisSion of an fnJoice or'vouchei by the Contractor "for serAces furiishee under this'Contreet shiW constitute eirtificetion by the Contractor that amounts to be'paid do not exceed staxissia allowable levels authorfaCA by the Cost of Living COuiciiis. regulations or standards.;.Suspefted violations shall be reported by the State in writing to'the beat Internal Cevenuo'Field Office with a eyy to the Department of Health; Education and Velfpre. Pni.• 5 of 7 n ftioe{ BOOK •t, • „CO\ 'v. 1.IkR;SAfrROYAL 197,11'70 1. Phis c.mL.a1 >'v,dl no tic deerord valid unlit it dull hate ln',n approred by the Controller of the State of f0,7 Qd.a;da or SINS a.si.l and as hr nay ecsi;rote.'hi. rrol is ion is ai+plicahlo pe any Con WO his 01 n; the pay men of roan by the St rte. FUND. AVAILABILITY ? Fivaacial ohtigations of the Stale payable after the current fiscal year art contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. BOND REQUIREMENT 3. If this contract irwerrs the payment of more than len thousand eons for the construction, erection, repair, maintenance, or Davesett:ent of any building, road, bridge, viaduct, tunnel, excavation or other public work for this State, the contractor shalt, before entering upon the rncfnrmance of any such work inegoded in this contract, duly execute and dellsm to and fife wills the official whose signature appears below for the State, a good and sufficient bond to be approved by said Official in a penal sum not lets than one-half of the total amount payable by the terms of this contras. Such bond Shall he duly esecatrd by a qualified eorporrre sure ly, cone itioned foe the due and faithful performance of the contrxt. and in addition, shall provide that if the eontrxtoc or his subcon- tractars far] to duty pay for any tabor, materials, tram hire, suvtctwee, provMons, provender or other supplies used or consumed by such contractor or his subcontractor in performance of the xark contracted to be done, the scatty wilt pay the same in on amount not exceeding the sum specified in the bond, together with interest al the rate of eight per cent per annum. Unless six?' bond, when so required, is executed, Mitered and Plod, no claim in farm of the contractor arising under this contract shall be audited, allowed or paid. MINDIUNI WAGE a. Esc( pt as other.. isr provided by 4w, if this contract pro. ides for the payment pf more Aar, foe thousand dottar; and requires or iavober the tmp'oyme nt of laborers or mechanics in lite construe lion, alteration Of repair of any building or other public work, (except highways, highway bridges, underpasses and highwaistructures of all kinds) nithin the geographical limits of the State, the rate of wage for all laborers and mechanics employed by the contractor or any stbeontrxtor on the building or public work covered by this eon tract shall be not less than the prevailing rate of viii^es for work of a similar nature in the city, tort n, village or other civil subdivision of the State in which ilea building or .:tier public svak is loo trd. Disputes rcci.ct jog prtvaitin; tarts will be roo!std as provided in S-16-IOI, CRS 1973, as amended. DISCRIMINATION AND A f fl R3IATIVE ACTION 5. The contractor agrees to comply with the letter end spirit of the Colorado Antidiscrimination At I of 1957, as amended, and other applicable law respecting discrimination and unfair emptoy mart practices (2434-30f. CRS 1973. as amendeJ), and as required by Executive Order, Equal Opportunity and Affrrmtatiie Action, dated Apr4 16, 1925 Poccusae thereto, the folfo lthig prorislons srScN, be (alto/reef in ell Pete connects of subcontracts. During the performance of this contract, the contractor agrees as folio as: ' (1) The contractor will not discriminate against any employ ce or applicant for employment because of race, treed, color, national origin, se s, marital status, religion, ancestry:, mental or physical handicap, or age. The contractor will tale affirmative action to insure that applicants are employed, and that employees are treated during employment, without regard to the about mentioned tharxteristics. Such action shall include, but not be limited to the ((alloying: employment, upgrading„ demotion. or transfer, recruitment or recruitment advertising; lay-offs or lennination_s: rarer of pay or other forms of co raper -as tion; and selection for training, including apprentseship. The eontrxinr agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the coop -tiering officer setting forth provisions of .this non-discrimination clause. {2) The for tree for will, in al solicitations or n'. ertistments for employees pfxed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard CO race, creed, color, national origin, sex, marital status, refiton, ancestry-, men Al or physical handicap, or age. {3) The contractor w11 send to each labor union or represen !aril e of markers %iLh which he has collective bargaining agreement mother contract or understanding, notice to be prosided by the contracting officer. advising the labor union or waters, representative of tht. eontrxtois eomnlittment undee the Exteutlxe Order, Equal Opportunity and Affirmative Action, dated April 16, 1975. and of the rules, regulations. and Om ant Orders of the Governor. f4) The tnntrxtnr and labor unions will furnish a9 information and reports required 6y' Ex ecu the Order, Equal Opportunity and Affirm -MD r Action of Aprl 16, 1975, and by the rules, regulations and Orders of the tin error, or putAun t thereto, and %ill permit access to his books, records, and ascoonts. by the COotrat ling a, ney and the office of Ihr Governor or his designee for purposes of investigation to ascertain compliance side soch rules, regulations and orders. (5) A labor organiration will not exclude any todniduai otherwise qualified from fug membership` rights in such taboo. organization, or expel any such individual from membership in such Saba organuafxou or drurimfoalt against any o/ its rrKmSens in the fug enjoyment of work opportunity, 6e}lose of rxe,<retd, color, se r, nationalcries,oreoceslry.' DS) A labor orgar.bafices, Of at tmpiO)«s or members thereof %iit not aid, abet, incite, compel or coact the doing of any act defined in this context to be discriminatory: or obstruct or prevent any person from coop:yinj with the pro kiass of this context or nay order Issued thercund cf:01 at tempt, either directly of kvSreedyi to commit, any eeedefined is this contixl to be drscrim3natory. : pagee.6., of _7—.— pages.' i 3 i 17741170 2 !p-� (7) In the event of the contractor's non-compliance with the non-discriminatton clauses of this contract or with any of such rules, regulations, or orders, this contract may be cancelled, terminated or suspended to whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures, authorized in Executive Order, Equal Cpportunity and Affirmative Action of April 16, 1975 and the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as ray be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, or by rules, regulations, or orders promulgated in accordance therewith, or as otherwise provided by law. (8) The contractor will include the provisions of paragraphs (1) through (8) in every sub -contract and sub -contractor purchase order unless exempted by rules, regulations, or orders issued pursuant to Executive Order, Equal Cpportunity and Affirmative Action of April 16, 1975, so that such provisions will be binding upon each sub -contractor or vendor. The contractor will tale such action with respect to any sub -contracting 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 of Colorado. COLORADO LABOR PREFERENCE 6. Provisions of 6-17-101, & 102, CRS 1973 for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and are financed in whole or in part by State funds. GENErviL 7. The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation, execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra -judicial body or person or which is otherwise in conflict with said laws, rules and regu- lations slall 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 way of complaint, defense or otherwise. Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8. The signatories hereto aver that they are familiar with 16-6-301, et seq.. (Bribery and Corrupt Influences) and 18-8-401, et seq..(Abuse of Public Office), C.R.S. 1973, as amended and that no violation of such provisions is present. 9. The signatories aver that to their knowledge, no state employee has any personal or beneficial interest whatsoever in the service or property descrited herein. IN HITLESS WHEREOF, the parties hereto have executed this Agreement on the day first above written. Contractor Executive yirector Position Veld County Departnent of Health Social Security lumber or E?ployer ID DEFA . lCe7tf OF )1:l M. 'SMUTS, hii.D away Ai`itrt: Y OD, BY �3,( 177,1170 852 t0_9 11: al •a i i d lki•.�1al:Pl d: .;-.r gi.n.ez .ln:.d !.f[a.n.r:C. a.9i�lani•ti..e tic.) ur i•:Ju i,I'.t :lhJ uedcl ,1 1,41 xdrc.y. sl. IiJ tt•ort a bti;f •latowe,t iaJicatia? rci.n:r fat tu:NreCl, C. R., "(hr [unlntbn 4nia yr.vial {, r. d e c es; vli.; mrJ sl, i!I i.t di.rno.inr anJ L+I'rn;: d'rrrases afli Ctinr nett.; mrd." 11.; as nday *ilbaca.Y• a• r.•.y:'r:a. if NINC i. nynircd Cu:dinue !u a!nnr word. '1\Ul\, 1111k ff!41 ;- and gah: "aAniinctd ,.r1 p:, - o p..,c ,date' back, a nriaa:d frow p4e I" if rry.tind. 1:the rooi3 ur scnic•ti co: ru:red for. the cullad'uihn e!:ni.I. (ruin ry:,• par*. In III: r;!•e i'::i Wit; w i r!ri i w L• kit the Cu.H qcl i. I n Kt,: WI. Will. II hai l t rir •n. on :rsi a:nte N. if and yd13l p,v: iii cod :•ErrJ. o• rc;r'veJ. 5,:1. L;;.l a••i�Lrnce w11.4 in etuhl. Sparale each prioci;Ial 7em nnJ rana.:ra•u.rrati,.e'_ •ia� a• ...r! l5J If a da,: ee si .r. fur the E\rCuli,C Director pure the wor& -10% 111E-0cfure the %urJ "1% r(f11 f' Auto npiik. a. di•tiquisbed from, stamped. ,.tgaaruro. should, as a rib-hot:n. be affi, ed to lbe [•: i;inal. •:hfch w i!1 he f'5.s1 by the Di% kinn of ,\eco,nts and Con rrul. nm 1 It n a.WI terparl., one of w Leh shill be 1 run •^i tte4 :4 ibe c•.:; r.•aur. i! that. i. ,more tlu, WIC cuntroJoi a Cup) xr M:piitl gill De Stet to each. !bus rcqurrir_ aJ:'.:ioa�l asro raphic signalurea 000K 852. WELD COUNTY HEALTH DEPARTMENT Title XX Budget - 1979 Salaries, Regular Retirement MealtM Insurance Life Insurance State Comp. Insurance Printing Postage, Freight 6 Storg. Telephone 6 Telegraph Equipment Rental Local Mileage Reimbursement Employee Education 6 Training Dues 6 Membership books and Periodicals Data Processing Services Medical Office Speech Occupational Physical 1'7141'70 lb -10 $ 120,177.00 11,850.00 5,010.00 42.00 610.00 225.00 346.00 2,993.00 615.00 8,306.00 500.00 75.00 75.00 3,075.00 50.00 529.00 113.00 405.00 232.00 S 155,226,00 Revenue: Title XX contract - Weld County Department of Social Services $129,000.00 Medicaid - Colorado State Department of Social Services 16,226.00 }136,126.00 QK«s,, oe _ l2ss __ o'clock P ,. IROV 2 9 978 c= 852 F«. No ..._1117.11'70_ io-I vas d colaodo, WO County Oat b Stecordw ORDINANCE NO. 37 IN THE MATTER OF APPROVING THE TITLE XX HOMEMAKER CONS ?ACT FOR 1979 BETWEEN THE COLORADO DEPARTMENT OF SOCIAL. SERVICES AND WELD COUNTY HEALTH DEPARTMENT. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Director of Social Services has presented the Title XX Homemaker Contract for 1979 to the Board of County Com- missioners of Weld County, Colorado, and WHEREAS, said contract is for the continuation of the agree- ment between the Colorado Department of Social Services and the Weld County Health Department, a copy of said contract being attached hereto and incorporated herein by reference at this point. NOW, THEREFORE, BE IT ORDAINED by the Board of County Com- missioners of Weld County, Colorado that the Title XX Homemaker Contract for 1979 between the Colorado Department of Social Ser- vices and the Weld County Health Department be, and hereby is, approved. BE IT FURTHER ORDAINED by the Board of County Commissioners of Weld County, Colorado that an emergency exists which requires that this Ordinance be enacted forthwith in that in order for funds to be available from State and Federal sources, the agree- ment must be in effect by January 1, 1974 and normal Ordinance procedures would prevent this, and therefore, this Ordinance is declared to be an emergency Ordinance under the provisions of Section 3-14 of the Weld County Hoene Rule Charter. The above and foregoing Ordinance No. 37 was, on motion duly made and seconded, adopted by the following vote on the 29th day -of November, A.D., 1978. ATTE,S'i' Held (I�j ty Cierk and Recorder ar $tkito the Boa, 4 - d ii�� i3:440//k6.41 /4-// Dateds December 4, 1978 «5' � Publisheefs December 7, 1918 in .BOARD OF COUNTY COMMISSIONERS .WELD COUNTY, COLORADO Date Presentede November 29, 1978 the Johnstown Breeze Pm* 1'7741'70 /o'02 - CONTRACT THIS CONTRACT, made this 1 day of January________ 1919, by and between the State of Colorado for the use and benefit of the Department of Social Services,_ 1575 Sherman Street, Denveri Colorado 80203 hereinafter referred to as the State, and Veld County Department of Health, 1516 Hclapital Road, Greeley, Colorado 806'31 hereinafter referred to as the contractor, WHEREAS, authority exists in the Lax and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund hfumber, _, G/L Account Number , Contract Encumbrance Number ; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, under Provision of the Federal Social Security Act, Title XX: the U.S. Code of Federal Regulations (CFR) Title 45, Chapter II, Part 228, et seq., and other federal rules derived from the aforesaid Social Security Act, the State secures federal financial participation for Homemaker Services; and WHEREAS, Weld County Department of Social Services, 315 N. 11 Avenue, P. O. Box A, Greeley, Colorado shall hereinafter be referred to as the agent; and WHEREAS, the State is authorized to provide social services for individuals end families under 26-1-111 and 26-2-122, C.R.S. 1973, as amended; and WHEREAS, those eligible for Homemaker services are eligible as provided under Title XX of the Social Security Act and in accordance with the rules of the State; and LNSBEAS, the purpose of services contemplated by the Contract is to provide Homemaker services to Eligible Recipients to enable them to remain in their own homes and communities; and WHEREAS, provisions of Federal and State law and Rules and any amendments thereto require that certain conditions be net in order for State to receive Federal matching funds for purchased services and such conditions must be continuously met; and WHEREAS, after raking maximum utilisation of and coordination with other public and volunteer agencies providing similar or related services and related services which maybe available without additional cost, State has established that this Contract is necessary to provide these services and that these services are not available without cost. NOW THEREFORE, it is hereby agreed that in consideration of the mutual under- tekings, promises and agreements, hereinafter set forth, the State and the Contractor agree as follows: 1. Subject to its other provisions, the term of the Contract shall be from 1 day of January , 1979, through the _31 day of December 2, This Contract is subject to the provisions of.45 cFg 228, relevant provisions of CRS 1973, Chapter 26 as amended, Title XX State Plan as amended, and relevant State rules and regulations as the same shall be. amended from time to time. 3. Subject to the terns and conditions set forth in this Contract and Exhibit A attached hereto, incorporated herein by reference and made a , part hereof, the-State.agrees to purchase for and theContractor agrees to furnish to eligible recipients, is determined by the Agent, the necessary care and Services,hereinafter referred t0 as 'pu'rchased Ser- vices," as determined by the'Agent and provided for in this-Cootract. a. The purchased services to be provided to an individual eligible recipient Under this Contract are limited to but need not include all of the follevingd 1) Assisting vith hone management by vacuuming, dusting, kitchen' cleaning, bathroom cleaning, changing bed clothing, removing trash, doing the laundry, ironing clothes, pate 1 of 7 paces , A?2 117,11'70 nendime, clothes, gtorery :•hopping, food preparation, and C child care, to aid people with serious limitations to remain in or return to their own hone. Ibis assistance does not include the performance of heavy tasks such as heavy laundry, outside window washing and washing walls and ceilings, or tasks which require standing on ladders or chairs. 2) Providing personal care services such as bathing, grooming the hair and nails, dressing, and exercising aged and disabled people and other services as nay be directed under medical supervision. 3) Providing educational and supportive services to indi- viduals and families needing guidance and assistance in day to day living. The homemaker nay establish a househald routine, teach money management and purchasing skills, menu planning skills, skills in providing for special dietary needs and skills in paying bills and assist in letter writing. 4) Observing individual and family functioning and, as part of the Agent's department team suggesting possible intervention or the provision of additional services. 5) Providing transportation for shopping and medical needs when all other resources for transportation have been explored and are not available. b. The total amount of this contract is not to exceed 5129,000.00. See Exhibit A for detailed budget information. c. Reimbursement will be for actual reasonable and necessary costs incurred for services described herein and will be rade monthly upon receipt of a nonthly statement of costs submitted by Con- tractor to Agent at the end of each month, except that the total reimbursement for services which Contractor agrees to.pprovide for the full period of the Contract is not to exceed fiz9,o0J.00. Costs expended pursuant to this Contract shall be solely for the cost of the purchased services as provided herein and other activities which are essential to the management and support of such services. d. The Contractor will serve no fewer than 100 eligible recip- ients per month. LAY THEREFORE, it•.is further mutually agreed as follows: I. DUTIES OF THE CONTRACTOR - CONTRACTOR agrees to: 1. Provide the necessary care and services at the location shown as the address of the Contractor or in the recipient of said services own home. 2. Conform with and abide by all State and Federal laws, rules acd regulations, as such pay be amended from time to time, which shall be binding the Contractor and control in any disputes concerning this contract.' 3, teet'the requirements of and raintain all necessary current licenses, comply with the rules of the State applicable to this Contract - and .thervise meet State and Federal standards in order to provide tie' - services specified in this contract. 4. Abide by all applicable provisions of Title VI and VII of the Federal Civil Rights Act of 1964 and regulations of the Departcent'of Health Education and Welfare promulgated pursuant thereto. 5, Maintain fiscal books, ,records, documents, other evidence, recounting procedures and practices Which: 852. 1'7'7,1110 4 a. Sufficiently and properly reflect all direct and indirect costs of any nature incurred in the performance of this Contract. b. Shall be subject at all reasonable times to Inspection, review or audit by State, Federal officials, and/or others authorized in writing by the State. All exceptions of a monetary nature resulting from such reviews, inspections and audits shall be subject to recoupment. c. Shall be sufficient to provide data on a regular basis to produce fiscal statistical reports at tines prescribed by, and on forms furnished by the State. d. Following completion of the Contractor's fiscal year and before the subsequent May 1, the Contractor shall provide the State with an audit report for the program under Contract, pre- pared in accordance with generally accepted auditing standards by an independent certified public accountant. 6. Maintain service program records and other evidence which: a, Will allow for a program and facilities review including review of source records, service policy, procedure issuances, job descriptions, and meetings with staff directly or indirectly involved with the provision of services to be conducted•at any reasonable time by the State, Federal officials, and/or others authorized in writing by the State; b. Shall be sufficient to provide data of a service program nature on a regular basis and to produce program reports at times and in a format prescribed by the State. 7. The Contractor will obtain, and niintain at all times during the term of this Contract, a fidelity bond covering the activities of any of its officers or agents responsible for the implementation and/or administration of this Contract in an amount sufficient to make repar- ations for any wrongful acts, omissions, or other defalcations of the Contractor. 8. Tha Contractor agrees that it will at all times during the tern of this Contract have and keep in force a liability insurance policy, issued by a company authorized to do business in Colorado, which includes the area covered by this Contract with liability coverage provided for therein of at leatt $25,000 for property damage sustained by any one person, $100,000 for injury and/or damages to any one person, and $300,000 for total injuries and/or damages arising for any one accident. Prior to or upon the execution of this Contract, the Contractor shall furnish the State with written verification of the existence of such liability insurance policy. 4. No duties or obligations of Contractor under this Contrect shall be assigned without the express written approval of the State. Any subcontracts permitted by this contract shall be subject to the requirements of 45CFR part 228.70. The Contractor is responsible for the performance of any subcontractor. 10. Contractor shall obtain information from applicants for purchased services on Forms SS -1, SS -6, SS -7, and 1fi-1 and transmit the completed forms to Agent, 11. No fees shall be imposed by the Contractor other than those set< by the State. 12. Contractor shall submit to the Homemaker -Unit a Agent- 'y the 5th of each month all ILY-ls and reports of total month; • aitcag¢. Page 3 of 7 pages. II, DIr(IFS CLIME SFkTE STATE agrees to: Through Agent: a. Determine eligible recipients. 1) Persons eligible for Wonemiker service are: Income maintenance recipients (recipients of Aid to Families with Dependent Children and recipients of Supplemental Security Income); income status recipients (Medicaid only recipients, recipients of state only Aid to the Needy Disabled, recip- ients of state only Old Age Pension, and recipients of state only Aid to the Elind); and Without Regards to Income cate- gory recipients. b. Prepare and execute a written service plan or program of necessary care and services required to meet the individual needs of eligible recipients. The service plan should be evaluated every six months. c. Authorize purchased services on the proper document as pre- scribed by the State Department of Social Services. d. Report purchased services on the proper document as pre- scribed by the State Department of Social Services. e. Monitor said purchased services for quality and effective- ness at least every six months in order to determine if estab- lished purposes are met. f. Maintain appropriate documentation in the case record that contracted services have been provided. g. Provide consultation and technical assistance to providers of purchased services. h. Submit to the State on the prescribed billing forms the request for reinhursement for necessary purchased services. i. Reimburse the Contractor for the purchased services provided to eligible recipients under this contract. 2. Through the State; a, Reimburse the Agent in accordance with State rules, for purchased services furnished by the Contractor and paid by the Agent to the Contractor. b. Accept full fiscal responsibility for all money thich it certifies as State funds for matching purposes. c. Provide consultation and technical assistance to the Agect in implementing the provisions of this contract. III.GENERAL PROVISIONS IT 1S FtIRTMER AGREED AND UNDERSTOOD BY STATE AND CONTRACTOR THAT: 1. All books, records and other documents relevant to this Contract shall be retained for five years or until a federal audit is complete!, whichever occurs later, after the final payment under this Contract, and State, federal auditors and any person duly authorized in vrititi by State shall have full acccss'to and the right to examine any of sstd materials during said period. two i of 7 pages., 852 171070 2. All applicable Federal and Slate laws and regulations regard- /0-b ins the confidentiality of the books, records and documents Aforementioned will be complied with. 3. The funds used to match Federal monies for use in purchasing ser- vices call not be Federal funds and nor shall these funds be used to match any ether Federal monies. 4. This Contract may be canceled or terminated by either the State or the Contractor during the term of this Contract; however, the party seeking to terminate er cancel this Contract must give written notice of its intention to do so to the other party at its address herein - above stated, at least sixty (60) days prior to the effective date of cancellation or termination. 5. This Contract contains the entire understanding between the parties and no modification, amendment, novation, renewal or other alternation to this Contract shall be deemed valid or of any force or effect whatsoever, unless nutually agreed upon by the parties and em- bodied in writing. 6. It is understood and agreed that in the event reimbursement to the State from State and Federal sources or county funds are not obtained and continued at an aggregate level sufficient to allow for the purchase of the indicated quantity and quality of purchased services, the obli- gations of each party hereunder shall thereupon be terminated, provided that any termination of this Contract shall be without prejudice to toy obligations or liabilities of either party already accrued prior to such termination. 7. Incorrect payments to the Contractor due to omission, error, fraud or defalcation shall be recovered from said Contractor either by deduction from subsequent payments or by the Agent as a debt due to the State and the Agent in proportion to the amount paid by each respectively. 8. In no event shall the Contractor be considered nor act directly or indirectly as an employee, servant or agent of the State of Colorado or any of its agencies, but shall be deemed an independent contractor for all purposes. - 9. The violation of any of the mutual undertakings, agreements, duties, and/or general provisions of this Contract shall be grounds for terminating the Contract upon sixty (60) days written notice to the other party. The waiver of any violation shall not be construed as a waiver of any other or subsequent violation. If the party in violation of the Contract does not furnish satisfactory evidence of compliance within sixty (60) days, this Contract shall, at the end of such sixty (60) days period terminate and only such obligations as have accrued through the end of such period shall be binding upon the parties hereto. 10. Should federal audits result in recoupment of funds from Social Services such total amounts shall be recouped from the Contractor exce?t vbere such recoupments are due to improper authorizations by the Agent 11. In the event this Contract is terminated under the provisions of III -9 of this Contract further payment to Contractor by Agent and/or State will be withheld until an audit and necessary adjustments are made. 12. If the total expenditures for services under this Contract as shown on page 2 of this contract' exceed $100,000 Contractor agrees to, comply with all applicable standards, orders of regulations issued pursuant to the Clean Air Act'of 1970 as amended (42 USC part 18576 et. seq.). Suspected violations shall be reported by the State in writing to the regional office of the United States Environmental Protection Agency with a copy to. the Departmeat of Health, Education Jed.Kelfare. 13, The Contractor agrees that it will comply with applicable regulations and standards of the Cost of Living Council in establishing wages and prices. Tho'sub$ission of an invoice or`voucher by"the Contractor for s:rvlees furnished -under tit Contract ahall constitute certffic9tion by the Contractor that'anounts'te be paid do not exceed maxisvh allowable levers authorized -by the Cost of Living Coiurefl's regulations or siandards._ Suspected violations shall be reported by the State in Writing to the focal Intereal Revenue Field Office 'with a fell to'the Departnent of Health, Edueation and Welfare, gill flAtI Ex ;s Alt U1',1L 1x7'7,11'70 llns colt,.d shall nil Dy d:emvJ %:JiJ unlit it Cud' tune been approtcd by the Contrork'r of the State of l0, 7 or sock assistant as he rimy design. ye. This provision is:pith.Ask to any contract booking the payment of vizors by the State. ECM% ssnztAB tby 2. financial obligations of the Stale payable after the current focal year are contingent upon funds for that purpose being appropriated, budgeted and s hers isc made .1%ailaWt. SOND REQUIREMENT 3. If this contract involves the payment of more than ten Ihocnand donars for the construction, net [ion. repair, maintenatte, or impro%ement of any bui!dini, road, bridge, %induct, tunnel, escalation or *thee public work for this State, the contractor shall, before entering upon the pogo, mane of any such work inh,ded in this contract, duty execute and delher to and file with the official wh*se sirmatufe appears below for the State, a good and sufficient bond to be approved by said official in a penal sum not less than one-half of the total amount payable by the tams of this eonlnct. Such bond shall be duly executor by a qualified corporate surety, eonditloned for the due and faithful performance of the contract, and in addition, shalt proside that if the contractor or his subcon- tractors fail to duly pay for any labor, materials, team hire, susisnance, proOsions, prd%ender or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done, the surely wig pay the same in as 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 tsecuted, delivered and filed, no claim in (nor of the contractor arising under this contract shall be audited, allowed ur paid. SIC.: NUM WAGE a. faccpt as olhensise provided by taus, if this contract presides for the payment of more than fire thousand dollars and requires or involves the employ meal of laborers or mechanics in the conil ruction, alteration or repair of any building or other public work, (except highways, highway bridges, underpasses and highway -structures of all kinds) within the geographical limits of the Slate, the rate of wage for all laborers and mechanks employed by the contractor or any suhcontrxtor on the building or public work covered by this contract sha7 be not kss than the prevailing raft n1 wages for work of a similt: nature in Vitrify, ton ; n, yNage or other rind subdi%Won of the State in which the building or urker public work is located. Dis pules fete. tin; prevailing rates will tat rouhed as provided in S-16-101, CRS 1973, as amended. DISCRIMINATION AND AFFIRMATIVE ACf10N 5. The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination AN of 1957, as amended, and other applicable law respecting discrimination and unfair employnent practices (2431-301, CRS (973, as amended), and as required by Es ecutice Order, Equal Opportunity and Affirmatin Action, dated Apr9 l6, 197 S. fafm:nr thereto, the fo Yount; proritionr shell be con/ feed in eft State con rya tr or svScan Perri During the performance of this contract, the contractor agrees as folloss: (I) The contractor will not discriminate against any employ et 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 sre treated during employment, without regard to the abose mentioned eh-nacrelist:xi. Such action shall include, but not be limited to the following: employment, upgrading„ demotion, or transfer, recruitment or recruitment adver tisin;lay-offs or terminations:rates of pay or other forms of compensation; and selection for training. including apprenticeship. The contractor agrees to post in conspicuous places, aadable to employees and applicants for employment, notkes to be. pm ovided by the contracting officer setting forth pros isions of this non-discrimination clause. (2) The contractor will, in all solicitations or ad.ertisements for employees placed by or on behalf of the contractor, state that all qualified applicants wit receise consideration for employment without regard to race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. (3) Tile contractor opt send to each labor union or represenlatite of wglkCrswith wbkh be h aS caste tire bargaining agreement or other contrxt or understanding. notice to be provided by the contracting officer, advising the tabor union or worker,, representative of the cootrxtoi s eommittmenl under tht Executive Order, Equal Opportunity and Affinnatiae Action, dated Apra [6, 1975, and of the rules, mgulations, :rid relesant Orders of the Go%emot. 1'9) The contractor and labor unions will furnish all information and reports required by EN Order, Equal Opportunity and Affirmative Action of Apr? 16, { 975, and by the rules, regulations and Orders of the Gaseraoe. of purwnt thereto, and gill permit access to his books, records,and accounts by the contracting agency and the office of the Cmerror or his designee for purposes of iniKiiga(00 to ascertain compliance sifts such rules, regulations and orders. (S) A labor organization will not exclede any ind'nidual otherwise goat, fled from full membership rights in such labor ortaninrion, or expel any such irdsidual from membership LI such labor organization of incriminate against any of its members in the. Fun enjoyment of work_ opportunity, beciuse of race,crced, color, sec, national origin, or ancestry. 16) A labor organiration. w the employtes or members thereof will not aid, abet, incite, compel or coerce de doing of any act &Cord in this contract to be drscriminatory oe oSstrtact or prevent any person from consplyi*j *iris the pros 151005 or Ail contract or any order issued thereunder:or astern pl, tithe r directly or bared tly, to eotnmil any act defincd is this contract to be discriminatory. page.6 u_ of _7_ pages i 1 I !'J 170 t3M io-$ (7) In the tvent of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be cancelled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures, authorized in Executive Order, Equal Cpportunity and Affirmative Action of April 16, 1975 and the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, or by rules, regulations, or orders promulgated in accordance therewith, or as otherwise provided by lax. (8) The contractor will include the provisions of paragraphs (1) through (8) in every sub -contract and sub -contractor purchase order unless exempted by rules, regulations, or orders issued pursuant to Executive Order, Equal Cpportunity and Affirmative Action of April 16, 1975, so that such provisions will be binding upon each sub -contractor or vendor. The contractor vill take such action with respect to any sub -contracting or purchase order as the contracting agency vay 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 tha State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6. Provisions of 8-17-101, & 102, CRS 1973 for preference of Colorado labor are applicable to this contract if public works within the State are underta_en hereunder and are financed in whole or in part by State funds. GEFE.EAL 7. The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation, execution and enforcement of this contract. Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra -Judicial body or person or which is otherwise in conflict vith said laws, rules and regu- lations stall be considered null and void. tkthing 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 vnether by way of complaint, defense or otherwise. Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8. The signatories hereto aver that they are familiar with 18-8-301, et seq.. (Bribery end Corrupt Influences) and 18-8-401, et seq..(Abuse of Public Office), C.R.S. 1973, as amended and that no violation of such provisions is present. 9. The signatories aver that to their knowledge, no state employee has any personal or beneficial interest whatsoever in the service or property descrited herein. IN wrivacs H}{cRDOF, the parties hereto have executed this Agreement on the day first above written. Contractor BY _ DEPA Yi Position Di c •r OF SOCIAL SERVICES, WELD CUN Y Executive Yrrector Weld County Departnent of Health Social Security Humber or Erployer ID AintaY.V:EY GEh APPROVALS BY Page 7 vbieh Is the lest, of 7 lea' 852 1'7'74110 11:1:.:t••'F i.l lki•,�la;cot J•-i,.rti.ul,c l-0Ili,•i•If.::i,,,r.L,:.J lff.Ctl. Cte. a•ai•po{'t i.::: to- 9 l]1 44 I'I.,.:via.+) li..) or i•;;100:1Jlt1)n.rn 41 ."1,l w'.lr..tr.). 111 In.rrt J bli;f .I JtrI M'nt IltdrCJI IOC ((}10.3 fax h•atract, e. g., "flw• contractor I+lliog Noel lkn•,r cyvrti.c )•,tJ .kill iJ J..1pdUJIM and tt+ldIV'a4'1 afil.lin; cal ll:; an.1." U.: at m.,n) '. Who rrr. . c i•:'rr.l. It;tirJnLau!.p:;cc i1rgoirCJioaCritic lua'rneHurd."NO,1'WMifitti-anJ.stat..(0311111'8;.1 r.:- Co p.,,r Z. .l.:le `lt hereto iontiuu.vl ftoin ).J,ti• 1" if r.1:1ircJ. I:>rrlir.i eV30 :lid (Of. the Co,mhl•ratioartinQ(031 nor pall, hr lM1r •.'.'.•r, 1C".• 1nh:e.cCu;cJ,Ii•nitari-•n.on;n.i_:rncat ifac},anJspeeiatpru:i.i•aJ:•'td. e• re{o itr J. c•.:I, S:>..4 o •.i•7 J'.+cC wh.o in 6.01. S-parJte each prio3;1:4 i!: to pea runAber enuloeuli.'e). a.. v tt r a, r..;..vr1 . r fS1IfaJ:Ic.e 1iusfur ihr t.ecutit a Director place the wurdl`IOU 111 E' b:(o:a the to urJE.\rc flit .31+to rviti'.. A di.t'rnguiJbed (root sImnprd, si:,ulureSnllould, as a n:iai:ncri. be affil ed to alt a: iiinaf ayi.'h +i6 be 1,'.d by the Dhl.imt of,4'cnua to acJ Control. a31 tpo CI rrrtteryrt rein of s.hich sh.rll be tred>, tfe n <:; r.•cirr. if there i. mar aria wtc Cn1ltr.tCtni a Coy) ur .igisd will be Sell' hl Call, thus requi: is _ aJ'ti•>oal r: hr_raphiC cigoaterec eoolc $a$ . •;, . WELD COUNTY HEALTH DEPARTMENT 1'774170 1D Title XX Budget - 1914 Salaries, Regular Retirement Health Insurance Life Insurance State Comp. Insurance Printing Postage, Freight 6 Storg. Telephone b Telegraph Equipment Rental Local Mileage Reimbursement Employee Education 6 Training Dues 6 Membership . Books and Periodicals Data Processing Services Medical Office Speech Occupational Physical Revenue: $ 120,177.00 11,850.00 5,010.00 42.00 610.00 225.00 346.00 2,993.00 615.00 8,306.00 500.00 75.00 75.00 3,075.00 50.00 529.00 113.00 405.09 232.00 $ 155,226.00 Title X7( contract - Weld County Department of Social Services $129,000.00 Medicaid Colorado State Department of Social Services 26,226.00 $155,226.00 , RESOLUTION RE: ADOPTION OF THE 1979 STATE HIGHWAY RECOMMENDATIONS. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado has recommended the needed State Highway projects in Weld County, as more fully set forth on the attached, which is incorporated herein by reference, and WHEREAS, the Board of County Commissioners' recommendations are based on a needs study of the State Highway system in Weld County, and WHEREAS, all projects as set forth on the attached list are deemed important to the needs of weld County by its communities. Because Weld County is aware of the limitations which the State Highway Department faces due to finances, resources, time and •priorities, Weld County has listed only those requests of immediate need and prime importance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the 1979 State Highway Recommendations, as more fully set forth on the attached list be, and. herebyare, adopted... The above and foregoing Resolution was, on motion duly made and seconded, adopted by.the folloWIng vote on the 29th day of Yield County Clerk and Recorder a" Clerk to the: Board' -y� let At k(�! putt' Count erk 5 AP cor44:;41_ AS TO tO t J, •Y r ta... County Attorney �fte • }#f, 6 {ff ` t, '111111s it( r' t COLORADO } November 29, 1978 1 Members of the State Highway Commission Colorado Department of Highways 4201 East Arkansas Avenue Denver, Colorado 80222 Ladies and Gentlemen: OFFICE OF BOARD OF COUNTY COMMISSIONERS PHONE: 13031356-4000 EXT. 700 D.O. BOX 758 GREELEY. COLORADO 80831 Enclosed is a list of projects within Meld County which are requested for inclusion as State Highway projects. The Board of Meld County Commissioners is recommending these projects for your consideration after a November 14, 1978 meeting with the following representatives from the incorporated towns in Weld County: Ruth Fidino, Windsor Town Planner; George Breickier, Platteville; Barb Huner, Community Services Assistant and Bill Hargett, Public Works Director of Greeley; and Lisa Warnecke, Town Administrator of LaSalle. Also present at the meeting were Andra Schmidt, Colorado Highway Commissioner; Dwight N. Bower, District Engineer, Colorado Department of Highways; Al Chotvacs, Assistant District Engineer, Colorado Department of Highways; Doug Homes, Preconstruction Engineer, Colorado Department of Highways; 8111 Kirby, Weld County Commissioner - Elect; and Craig Neustaedter. Larimer-Weld Council of Governments Transportation Planner. Meld County is aware of the limitations which the State Department of Highways faces due to finances, resources, time and priorities; however, rapid growth in both population and industry within the larimer-Meld region Is placing increasing strain on existing roadways, with resultant deterioration, congestion, and traffic hazards. Weld County would, therefore, urge the State Highway Commission to continue its commitment to projects scheduled within Weld County and to consider the addition of other projects requested herein. Thank you for your consideration of these recoammendations. Respectfully submitted, Board of Weld County Commissioners -e�d>r Sor,Tzlos, K. Stei}mur�k,}Chairman Pro-fe, --C(617: 4/-1-�� Z�Fst� (rrEr e/ Victor L.(Jacobucci Norman Carlson e...ati.d. e Leonard L. Roe RECCMiENDEO STATE HIGHWAY PROJECTS IN WELO COUNTY INTERSTATE PROJECTS 1. Maintain budgeted level of construction to bring Interstate 76 up to interstate standards. PRIMARY PROJECTS 1. Construction of U.S. 34 from end of present improvements west of Kersey, east to I-76 at Wiggins. (Kersey requesisa route bypassing the town of Kersey.) 2. Maintain scheduled funding to rebuild Colorado 14, east, between Buckingham and Rayner. 3. Complete upgrading of Colorado 14 from Latimer County line east 5 miles to Weld County Road 23. 4. Complete four -lane U.S. 85 between Ault and Pierce (heavily used for student transportation). 5. U.S. 34 Sy -Pass Corridor study of 8th Avenue, llth Avenue, and 17th Avenue in the city of Greeley. 6. Maintain scheduled construction on U.S. 34 Business Route from 35th Avenue to 47th Avenue within city limits of Greeley. 7. Extend scheduled construction on U.S. 34 Business Route from 47th Avenue to 59th Avenue. 8. Safety -- Structure north of LaSalle on U.S. 85 (changes at piers and shire cracks). 9. Surface treatment (overlay/sealcoat) of U.S. 34 Business Route (Greeley 9th and 10th Streets) between 14th Avenue and 23rd Avenue. 10. Construction of interchange at U.S. 34 8y -Pass and 35th Avenue in Greeley. (Colorado Department of Highways has acquired necessary right-of-way, and design of the facility is complete.) 11. Restructure intersection of Colorado 34 and Colorado 37 (Kersey 1st Street). SECONDARY PROJECTS • 1. Widening of State Highway 392 from 10th Street in Windsor to Weld County Road 15. (Windsor asks that this project be given priority over the scheduled road widening of State Highway 392 east of Windsor due to increasing traffic load and congestion.) 2. Improvement of the intersection of State Highway 251 and Walnut Street east of Windsor. 1 1 Weld County Secondary Projects (continued) 3. Continue construction of Colorado 392 northeast of Barnesville to Briggsdale. (Cooperative construction between Weld County and State of Colorado ) 4. Structural bridge repair on State Highway 257 south of Windsor. (Scheduled project in the five -Year Plan which Windsor wishes to reschedule in priorities below Secaoyyndary Projects it and 2) S. thatrth s1 road scheduleedd project ebeirreschedduledabelow Secondary Projects #1and asks 2.) RESOLUTION RE: APPROVAL OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE SECOND AND THIRD QUARTERS FOR THE WELD COUNTY AMBU- LANCE 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 WHEREAS, a list of ambulance accounts which have been deemed uncollectable in accordance with guidelines adopted by the City and County has been submitted to the Accounting Department of. Held County, Colorado, a copy of said list being attached hereto and incorporated herein by reference, and - WHEREAS, the Accounting Department has recommended to the ' 3oard of County Commissioners of Weld County, Colorado that said list of uncollectable debts due and owing the Held County Ambu- -lance Service for the second and third quarters of 1978 in the amount of $5,807.15 be cancelled. NOW, THEREFORE, BE IT RESOLVED by the Board of County COm- missioners of Weld.County, Colorado, that ,the aforementioned liet;' of uncollectable accounts in the amount of $5,807.15 be, and hereby is, 'approved 'for cancellation. The above and foregoing Resolution was, on motion duly, made and seconded, adopted by the following sole on the 29th day df November, A.D., 197$. BOAkOOF COUNTY COMMISSIONERS �7"0V WELD COUNTY, COLORADO APPROVAL OF CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE SECOND AND THIRD QUARTERS FOR THE WELD COUNTY AMBU- LANCE SERVICE. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statuteand the Weld County H^..a Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a list of ambulance accounts which have been deemed: uncollectable in accordance with guidelines adopted by the City mlu sioners of Held County, Colorado ;t a of uncolleetable accounts in the aroount'of hereby is, approved for cancellation,. The above and foregoing Resolution was, on motion duly evade: and seconded, adopted by the following vote on the 29th day of November,'A.D.; 1978: IIIMWWWIIMMIWRIWPWRIM ALANIZ, Jose AIANIZ, Oscar ALAN12, Rosemary ALVER,`Robert BRADLEY, James BREHON, Lori COLLINS, Ruth DASHNEW, Charles DAVIS, Timothy DURAN, Dennis ELLENBECKER, Dennis GARCIA, Anna GARCIA, Juan GIBSON, Oscar GIVENS, Marilyn GOETZMAN GREGORY, Sioux GUERRERO, Caddo GURULE, Ray 'Wiwi, James HARVE fl Dick HERNANDEZ, Angel HOOKER, Raymond JARAMILLO, Mary JEANNOUTOT, Ina JOHNSON, Ernestine JONES, Tharman KAUP, Patricia 'KIDD, Ginger LANDMARK, Harry LEVA,_`Jane MCCOMACK, Jane MC CUTCNEON, James KC,5PAOOEN, Jane MARTINEZ, Joe MARTINEZ, Liva MARTINEZ, Manuel MARTINEZ, Ruby. MEDINA, Maria HENNA, Victor MILLER, Leroy MILLER, Roy MINOR, Josle MOTH, Eloise SOMOZ, Paul MAVARRETT Jose PALOMINO, Richard PARKER. John Altai Henry PORTER, Chris PRECIADO, Junior RAMOS',Meifssa RJORA; Evlalla R BERTSON, Richard RODGERS, Jane ROJAS, Sharron ROMAN0, Chyistlna DATE OF SERVICE 2-19-77 2.19-77 2-19-77 6-20-76 6.12-77 10.20-76 4-07-77 4-23-77 3-02-77 5-21-77 6-05-76 12-04-76 11-30-76 5-14-77 11-03-76 12-11-76 7-04-77 9-10-76 12-19-76 11-20-76 ]0-14-76 2-18-77 2-24-76 5-26-77 11-23-75 3-21-77 2-21-77 9-05-76 3-16-77- 9-09-77 6-05-77 2-13-77 9-14-76 12-25-76 4-06-77 6-27-76 12-05-76- 10-09-76 5.12=17 2-26-77 7-05-77 9-12-76 4-30-77 12-12-75 6-09-77 2-03-77 9-25-76 4-10-77 4-01-77 12-21-76 7-04-76 12=14-76 721-76.- H12713776 1-21-77 5=11-77 `4-09.77 " LOCATION OF RESIDENCE Eaton Oregon Oregon Denver California Greeley HudsOn La Salle Denver Evans Greeley Greeley Evans Iowa Greeley California California Greeley Greeley Greeley Lucerne Brush Texas Fort Lupton Greeley La Salle Denver Greeley La Salle Unknown Fort Morgan Evans Washington Greeley Milliken Greeley Greeley Greeley Hillrose Kersey Englewood Ault Pierce Eaton Loveland Platteville Greeley BOulder Fort Morgan Greeley Greeley Greeley Eaton La Salle Johnstown Milliken Fort Morgan, ANOUNt $72.50 97.50 94.50 51.00 116.00 49.00 76.00 72.50 58.00 65.50 57.00 41:00 54.00 48.00 3.00 53.00 56.00 127.50 20.00 58.00 42.69 48.00 143.50 88.00 5.00 94.50 57.00 48.00 64.50 134.50 89.50 75.50 129;00 67.00 191.00 53.00' 53.00 63.00 58.00 50:00 142.50 `61.00 136.00 48.86 65.50 85.00 10.60 86.00 48.00 58:00 56:00 53.00 56.00 73.00 " 62.50 68.00 -'71.00 _ ROSE, Debbie SALTER, Clifford SCOMIDT, Carolyn SEFFRON, Debbie SHELTON, Russell SHRODER* Jack TAMAYO, Miguel THOMAS, Tiffany TREVINO, Lupe , YALEMSOLA,'Ernest WHITTAKER* Ph111ip —WILLIAMS, Yvonne NILSON, Leslie ZIMBELMAN, Klan _ DATE OF SERVICE LOCATION OF RESIDENCE AMOUNT 7-16.77 Wheatrldya' 6.10.76 Greeley. 5-05-75 Greeley 11.27-76 Greeley 12-02-76 Greeley• 2.24-77 LOvelahs 12-26-76 Severence 5-29-77 Missouri 5-00.77 JOhnstewn 1.24-77 Eaten 3-13-77 La ;,Salle 12-05-76 Greeley 1-13-76 Bunn 7-24-77 Evans 97.00 106,40 39.50 131.00 53.00 58.00 83.60 59.00 103.,00 43.00 ¢8.00 65:,50 61.00 '132.00 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING TEMPORARY CLOSURE OF WELD COUNTY ROAD 77 BETWEEN WELD COUNTY ROAD 100 AND STATE HIGHWAY 14 FOR REPAIR TO WELD COUNTY BRIDGE 77/92A. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld tounty Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6)(a), CRS 1973, as amended, ..local authorities, with their respective juris- diction, may for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any high ay 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 mad closure, establish appropriate detours or provide for an alternative routing of the traffic affected,...' and WHEREAS, the Board, pursuant to said statute, has determined upon the basis of traffic and personal investigations, that con- ditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said county roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Board deems it necessary to regulate, warn and guide traffic on county roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reason- ably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the State Manual and specifications. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado does declare and establish the following County road to be temporarily closed, which shall become effective when standard official traffic control devices are erected giving notice of the restrictions and, when such devices are erected and in place at: et%t,rbt P«trat t 1 a .Zt t, y+; G/ Weld Ootnty Rai 77 between Held County Road 100 and State Highway 14 for repair to Weld County Bridge 77/92A. Tile temporary closure is s‘teduled for December 4, 1978 thnaugh December 15, 1978. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the29th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: "alga LV nn q-ehketGte;, weld County Clerk and Recorder iarur lerk to the Boar I crt Deputy County erk PROVED S TO FORM: yleadaGI ass_v Asst. County Attorney Date Presented! November 29, 1978 RESOLUTION RE: COUNTY DANCE HALL LICENSE NUMBER 101 ISSUED TO THE GREELEY B.P.O.E. LODGE 1809, GREELEY, COLORADO, TO EXPIRE DECEMBER 31, 1979 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 Greeley B.P.O.E. Lodge 1809 has presented to the Board of County Commissioners an application for a"County Dance License to hold public dances at the location described as follows: 2809 35th Avenue, Greeley, Colorado 80631 WHEREAS, said applicant has paid Weld County the sum of Twenty-five Dollars ($25.00) therefore. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, having examined said application does hereby grant Dance License Number 101 to the Greeley B.P.O.E. Lodge 1809, to expire December 31, 1979 at 12:00 o'clock midnight, to conduct public dances and does hereby authorize and direct the issuance of said license by the Chair- man of the Board, attested by the County Clerk and Recorder, however, said license shall be issued upon the express condition and agr ement that the public dances will be conducted in strict conformity to all laws of the State of Colorado, and any viola- tions thereof shall be cause for revocation of said license. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of November, A.D., 1978. ATTEST: -irkta a.,....TQ'ufr Weld County Clerk and Recorder ansi_Clerk to the Asst. County Attdrney e/kS ea:swill -ni r�►I2.3 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Date Presented: November 29, 197$ Ylat9l RESOLUTION RE: ACTION OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO REGARDING RECORDED EXEMPTION NO. 352 - MR. AND MRS. DALE McKELVEY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to 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 27, 1978, the Board of County Commis- sioners of Weld County, Colorado held a public hearing in the Chambers of the Board of County Commissioners for the purpose of hearing the application of Mr. and Mrs. Dale McKelvey for Recorded Exemption No. 352 on the following described parcel of land: Part of the South Half of Section 22, Township 6 North, Range 64 West of the 6th P.H., Weld CO<,nty, Colorado, being more particularly described as follows: Beginning at the Southwest Garner of said Section 22, and considering the South line to tear North 89°19'59" East, with all other bearings contained herein relative thereto; Thence North 89°19'59" East, along said line, 2468.27 feet to the True Point of Beginning; 'hence North 89°19'594 East, 1491.26 feet; 17a,x. North 00°12'37" East, 2579.74 feet; Thence South 89°47'08" West, 1188.61 feet; 'Thence South 00°00'00" West, 1264.20 feet; Theme North 89°58'45" West, 398.37 feet; Thence South 03°43'06" East, 1331.38 feet to the True Point of Beginning. Said described parcel contains 81.856 acres, more or less, including a 30 foot road right-of-way easement along the South boundary line, and is subject to any rights -of -way or other easements as recorded by instruments of reoord or as now existing on said described paroel of land. WHEREAS, the Board of County Commissioners, at said hearing, was to decide whether or not the above described parcel of land comes within the purview of the definition of the terms "subdi- vision" and "subdivided land," pursuant to its authority under Section 30-28-101(101(d), CRS 1973, as amended, and WHEREAS, upon motion and second to approve said Recorded Exemption, the Board of County Commissioners voted 2-2, the result of which is, in effect, a denial of petitioners' application for /hc.ga vty et(Pe- . t IV- is 1,5-- 3s- :21- a Recorded Exemption. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the application of Mr. and Mrs. Dale McKelvey for Recorded Exemption No. 352 concerning the above described parcel of land be, and hereby is, denied due to the 2-2 tie vote of said Board. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ‘friQ.tit CLAA" Weld County Clerk and Recorder aAd-Slerk to the Boa d 3CZ�Puty'County C •/ APP AsAt. County 7ttorney Date Presented% November 29, 1978 • dQC COMAdc O nabor/ON N° 0801- 22- 4 - RE 352 1 s r • -Aio Awl • PM Si NJJ •S4;Ai 'Iv »✓ ate' _l6:0 LOT o /wove oar h eCdD91 i Bf�/NN/No AUCJ Bo ter . ese 12 Y. aN.�R•6f t... A Ill. OS' — r ‘ti-' .vdl'i.9 - j4GB. 1)' h .A ' p h b 8 -27 `iciHi/y yA. S a r BJ •Io cif %✓ ,Car la' 9 247'- _et:Pea Tt of ArralNN/N[i • c/' .uv:a;r4u0' A V 8 f :.t./GG llif I.r.� catgrPs: ad/. co/o. Betz.¢ Mds'e!. ChyJi 0On i r SillIMMINIMOIMOPOIMPOSIr .i'eerAW E'X fir/ON Ne 0801-22- 4 - RE 352 LEGAL DESCRIPTION Part of the South Half (Sts? of Section 22, Township 6 North, Range 64 -West of the 6th P.H., Veld County, Colorado, being more particularly described as follows: Beginning at the Southwest Corner of said Section 22, and considering the South line CO bear North 89°19'59" East, with all other bearings contained herein relative thereto; Thence North 89°19'59" Fast, along said line, 2,463.27 feet to the True Point of Beginning; 2 f Thence North 89°19'59" East, ,49LP6 feet; � �'� Thence North 00°12'37" East, 2,579.74 feet; N Thence South 89°47'08" West, 1,188.61 feet; Thence South 00°00'00" West, 1,264.20 feet; �t Thence North 89°58'45" West, 398.37 feet; Thence South 03°43'06" East, 1,331.38 feet to the True Point of Beginning. Said described parcel contains 81.056 acres, more or less, including a 30 foot road right, -of -way easement along the South boundary line, 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. SURVEYOR'S CERTIFICATE 1 hereby certify that this plat was prepared under my s fyitrOb :a hat the same is correct to the best of my knowledge and be JASP •' E COLA.E. 6 L.S. N0. 4392 PROPERTY OWNER'S APPROVAL We, Dale L. McKelvey and Karen A. McKelvey, being the sole owners in fee of the described property do hereby subdivide the same as shown on the attached map. te Unto L. McKelvey Karen A. fk Ke vey. The fyrego�ification was acknowledged before me this / /LL^ day of �� , A.D. , 1978. Witness my hand and seal. Hy c000rission expires: Oateet.• _2O tea. Notary Public PLANNING OR -MISSION CERTIFICATE The accompanying plat is accepted and approved for filing. CHAIRMAN .BOARD OF COUNTY COMMISSIONERS: ATTEST: County. Clerk. By y Dated awn Ge'iArze1ttiog,,,s* / tammem RESOLUTION RE: APPROVAL OF AMENDMENT TO RECORDED EXEMPTION N0. 196 - TONVILLE FARM COMPANY. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on February 23, 1976, the Board of County Com- missioners of Weld County, Colorado adopted a Resolution approv- ing Recorded Exemption No. 196 in which said Board determined that a certain parcel of land, being the property of Tonville Farm Company, 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, said parcel of land being more particularly described as follows: That part of the South one-half, Northwest onequarter of Section 19, Township 1 North, Range 65 West of the 6th Principal Meridian, Weld County, Colorado, dosrribed as: Beginning at the Southwest oomer said South one-half Northwest one -quarter; thence N00°28'30" Eon an assumed bearing along the West line said South one-half Northwest one -quarter a distance of 203.00 feet to the true point of beginning; thence continuing on said West line NOO°28'30'E a distance of 1122.41 feet to the Northwest corner said South ene-half Northwest one-qu3rter; thence N89°57'00'E along the North line said South one-half Northwest one -quarter a distance of 2658.05 feet to the Northeast corner said South one-half Northwest one -quarter; thence S00°37'17"W along the East line said South one-half Northwest one -quarter a distance of 1322.57 feet to the Southeast corner South tree -half Northwest one- neuter; thence S89°53'15'FJ along the South line said South one-half Northwest me -quarter a distance of 2004.70 feet to a point 650.00 feet East of the Southwest corner said South one-half Northwest one -quarter; thence N00°22'30'E a distance of 203.00 feet; thence S89°49'30'W a distance of 329.10 feet; thence S06°00'15'W a distance of 21.90 feet; theme S89°44'45,8 a distance of 88.45 feet; theme N05°29'45'E a distance of 21.90 feet; thence N89°58'30'W a distance of 232.00 feet two the true point of beginning. The West 30.00 feet thereof lies within County Road No. 37 R.O.W. Contains 77.756 Acres, more or less. tt t'e; i,G 67:0-.. WHEREAS, the Board of County Commissioners has been informed by the Weld County Department of Planning Services that Tonville Farm Company has requested that the aforementioned Recorded Ex- emption be amended by reducing the size of Parcel A, and WHEREAS, the Department of Planning Services recommends that said request to amend Recorded Exemption No. 196 be approved. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the hereinabove amend- ment to Recorded Exemption No. 196 for Tonville Farm Company be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO c . --ife , n D1i�tiJl7di ) Ql " (" -/c 7 -,/r6. tltu , 0.4annata;%, 4.a, .1 -?et ATTEST: Weld County Clerk and Recorder an to the Board Asst. County Attothey Date Presented) November 29, 1978 "I' ru'; ?:n. } 1-1'1--t-1.f I to .•�11114 1101 116 Pri 111)00, : !1 :0.1-11 I Lt:1t. DF: CF I !'i i't%: 1'h.11 port of th• tilt one -hoc, \orlhv(=l oar-T:lac r of :<ctinn 191 i'n.,2t=hilt 1 North, s.nih(. 65 West of I.It G` Print 7l.tl ',feria' in, Vrlel Cowan Colnrnrlo, dtccrihui 1 fic.;itninr; ;,L the=ortlltro•I corn:r =.yid -;noLll one f Nortlivccl not.- our, er; thence %Orl"tc,I tool. no In :i':rtr•t:tl I•, )ring align; 1,c L 1Irc void 5"oill one -1,111 Norll \t. r:ur-f).10.; r I di:t.Int( of )t+?,rlr1 Fecl to EIr trnc !,flint 0f Lcinnirt;; th<n: ^ <O11Lhrtin z ! Iin 'Orr -2:130"I: " dictnof.r of 1122.'61 fr1! 1.0 1.11+ c•1rrc, •tiri •• it: ?t env -ft ,,f Snrrl••;c=l ono-1iu.lr"Cr; thtnc'"4 Iv 1!Ilr' 111. NOrlh liar- ';.1!•1 :with onr -half N'o it:ect nit-riuirtrr :f 11 •-t frtt,. of !fri'.'15 feel. •.�, t'it,' \art it( iv', rn-nr,r ',11'! ',mail on.-Ir•ll ‘:111 Ili "C Min _,I.i1'11.11 t11i'nce '111°1:.11.1. .Ilona; L'r,': iS.I111 `,tiolit nn'.` -II 1lf .,O1.1tlYi1.=E ouv-11n:,rL(r' .t 'Ii:t ince of 1112.'+' f •ct to L11c SOuL11c.1=1" u,rnr r :;111111 101.'4111r NoVlh- vr='l onr-gn.tr'.rr: lhancc c;";',V) 'links tiny,; Lk. ,SOulh lint• ?nirl :rluih One htIf ;rr;lht:r<t ottc 'arty!. •t lictnucc of 2011i. 'fl fort L, t point. 65!1.110 f1'1.1 vtst of the rOoilr,te-71 -tinter s:1id moth rior-1-.111 Nortio;:tcL on.- Ts Jr, ; Lhoncc Not"._2.VI"1' a dis't.ntcc of '112.11!) f,ri: Llx trf.. -1)4'49'10"W =t: nuc or 32'1.11I fr.. 1.: I hnuc( ir,o'n'tr l ,'a; .I cr • 'MI.( 11F �! •trl felt.; <`r E h�Ift ''!r4I • i"t; I •ti'-l:oat : of ;4.1'1 frrl.; Ih1 n. '; Il ;" ",''1 "• I f!i r•L:,nc C. of 21;11) f. E : tit) Ir, • .; yq"?•• I')"•r' .I •.11 -Lint.< Ill , i• t l;: 1 lilt' onfnr. +C !:' i'1•,t11.;. ;;., :t tn,•11 14 ; 1, 1.1!1 1. of I I• ..it l•Ptl•! .• "I. s;ot•1 ..r', .tin= .11. 7e)f. l,�rt...;, Irorc. nr' 1! � 1, the el:ice1 tl bCinti t!IC rr.111e in. :h01rn ',o Pt' :1E 1.:1111411 I.1. 1"• I of Lin :11;•1•. • r?c.=r r ibarl Ili.' fru-.„gill:•, • rtifical?un •:•.1: a1)11n:;11'L,.I tin of Ciao,c. alto t. • + -- �. Mr .111O 4O 1 .' _ I i !•"c.' crrt. ify' tint plat •,:I. yr<pc-tr< 1 o.tl r 'o;;ert:=iir•,-.1P•I t!i'1t. ti,•is con:• _t Lo tllf #•. t -o} F<i.lr41 -ET n �r, �. !'� irntu�e d,etr<1'i+_ ounlp ' llr.11aii E'•' Inn? rf RECORDED EXEMPTION NO. I473-I9-2-REI96 N W ea,t. S %t, N if Sze. N 1741,2.63 *V Nan? Lbw Ve,NiS! re 26.50,05' N. 89' 57'00'£ Z nit% O S' 5 es PS • A'. OS* 29'I set V w. PA/lett d —N 00'22' 30'1. 20 5.00' 00°22'30- 203.0' 5 0)' 53' 1 5' M; 2054.70. Sod IN LIAM 5 Vt, N.W.,'�� S_ E. Cot. 5 rz,NW Y4 Sec. Art 65M' krona seta R(IlY PVL SOBD RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION N0. 351 - GARY AMMON WHEFtEAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been determined by the Board of County Commissioners of Weld County, Colorado, at a public hearing held on the 27th day of November, 1978 in the Chambers of the Board of County Commissioners of Weld County, Colorado that the division into two parcels of a certain parcel of land, as shown on the plat known as Recorded Exemption number 326, being the property of Gary Ammon, described as part of the Southeast Quarter of Section 7, Township 1 North, Range 68 West of the 6th P.M., Weld County, Colorado, being more particularly described as follows: 'That part of the Southeast ale -quarter of Section 7, Township 1 North, Range 68 West of the 6th Principal Meridian, Weld County, Colorado described as: Beginning at the Southeast corner of said Section 7; 'Tlaive N 00°00'00' E on an assumed bearing along the East line of said Southeast one -quarter a distance of 425.00 feet to the true point of beginning; 'thence N 86°03'00' W parallel with the South line of said Southeast one --quarter a distance of 990.39 feet to a point on the Easterly R.O.W. line of the Union Pacific Railroad, said point being a point on a curve to the riot, the delta of said curve is 59°08'48', the radius of said 'nave is 1232.66 feet, the chord of said curve bears N 54°17'46' E, 1216.73 feet; iYxnce along the arc of said curve a distance of 1272.48 feet to a point on the East line said Southeast one -quarter; thence S 00°00'00' W along said East line a distance of 778.30 feet to the true point of beginning. Contains 11.858 Acres, more or less. does not come within the purview of the definition of the terms 'subdivision' and "subdivided land,' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended, and WHEREAS, the Board of County Commissioners of Weld County, Colorado finds that this particular division of land is not within the purposes of the Weld County Subdivision Regulations and the Board desires to exempt this particular division of land from the definition of "subdivision' and "subdivided land' pursuant to its 675 '3 S/ 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- nissioners of Weld County, Colorado that the hereinabove described parcel of land owned by Gary Ammon be, and hereby is, exempt from the definition of the terms 'subdivision° and °subdivided land' pursuant to its authority under Section 30-28-101(10)(d), CRS 1973, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: 7111 awn;humitton; Weld County Clerk and Recorder lerk to the ,B..rd • d Sv: APP Ass Y puty Countlerk OVED AS TO FORM: • .d-s-03tti, . County Attorney bat* RECORDED EXEMPTION N0. 1467 -7 -4 -RE 351 i , a. OrNEF.S: Gary Ammon and Janice Ammon 1408 W, 70th Ave, Denver, Colo, 80221 LEGAL DESCRI[TION: That part of the Southeast one -quarter of Section 7, Tovanahip,1 North, Range 68 test of the 6th Principal Meridian, Veld County, Colorado;; described as: Beginning at the Southeast corner said Section 7; thence N00°00'00"E on an assured bearing along the East line said Southeast one -quarter a distance of 425,00 feet to the true point of beginning: thence N86°03'00"h' parallel with the South line said Southeast one quarter a distance of 990,39 feet to a point on the Easterly 12,0,11. line of the Union Pacific Railroad, said point being a point on a curve to the right, the delta of said curve is 5908'48", the radius of said curve is 1232,66 feet, the chord of said curve bears N54 27'46"E, 1216,73 feet; thence along the arc of said curve a distance of 1272,48 feet to a point on the East line said Southeast one -quarter; thence 500°00'00"W along said East line a distance of 778,30 feet to the true point of beginning, Contains 11.858 Acres, core or less. We, Gary Amon and Janice Ammon, being the ovners in fee of the above described property do hereby divide the sane as shorn cn the attached nap. August 30, 1978 a %A i ♦s qr v' fa.. ----- ry Ammon ' C CLI1O c.f. Lea?'_.')tu>'J Janice Ammon v The foregoing certification was acknowledged before me this day of. A.D. 19711. Yy Commission expires. Jo,/,lys2 Notafy u c Witness my Hand and Seal I hereby certify that this plat was prepared under my supervision;`. and that the same is correct to the best of my knovledae and be#ief•,,. 'Q xard L n , Jr. f Reg, P.E. F. L.S. No, 2730 /s1 The accompanying plat is accepted and approved Char/ ma SC he ATTESTs County Clerk Dates. it. i 03, 71114 4.- +'$,ws 4s for filing littt � bt.;,2 RECORDED F_XEMPTION NO.1467-7-4-RE 381 saalsr SCALE: in ^ .2.00' 0 0 vt N .W.�y�,oR.,SEG 7, s T. 18is R 6p5\14Ea "atomic. • 3 RE,6KR k E'M Cot Sts... T, TAN. R.68 W. Eittetttis aMbh Lik? #%Y ,I �b•y1 COT A st r°` /G 8/8.70' NBG•o3'oo'iv 990.39' /V86•o3'0WN river:so/Ay:• Sat "4 REatR C t w of e r.* ti O SE.Co .,��SggEc. 7 Ems -rim, REbAR CA n/86•o3"oo'/v e5ou fh Lein. T Scar.: z S fouvrvggeol4 /0 AP t t Z"o RESOLUTION RE: APPROVAL OF PRELIMINARY PLAN FOR BIRD SUBDIVISION. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 27th of November, 1978, the Preliminary Plan of Bird Subdivision was submitted to the Board of County Commis- sioners of Weld County, Colorado for approval in accordance with the Subdivision Regulations of Weld County, Colorado, and WHEREAS, the Board of County Commissioners heard all of the testimony and the statements of those present, are 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 estate, to -wit: Part of the Southwest Quarter of Section; 16, Town- ship 5 North, Range 66 West of the 6th P.M., Weld County, Colorado, being more partiwlarly descrited as follows: _Beginning at tke West Quarter Comer of said Section 16, and considering the North line of said South est Quarter as bearing North 89°45'10' East, with all other bearings contained herein relative thereto; 11,csne North 89°45'10' Fast, along said North line of said Southwest Quarter of Section 16, 1124.03 feet; Thence South 00°14'50' Fast, 413.00 feet; Thence South 59°30'10' West, 109.92 feet; Thence South 89°54'30• West, 1030.35 feet to a point on the West line of said Southwest Quarter of Section 16; Thence North 00°05'30' West, along said West line of said Southwest Quarter of Section 16, 465.58 feet to the Point of Beginning. Said described parcel of land contains 11.999 acres, more or less, and is subject to any rights -of -way or other easements as recorded by instr ments of record or as now existing on said described parcel of land. WHEREAS, the petitioner was present, and WHEREAS, the Board of County Commissioners has studied the request as submitted, and having been fully informed, is satisfied that the submitted Preliminary Plan conforms in all respects with. the requirements of Section 5 of the Held County Subdivision Regulations, and that approval of said Preliminary Plan would be et t in tho best interest of Weld County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the Preliminary Plan of Bird Subdivision located in part of the Southwest Quarter of Section 16, Township 5 North, Range 68 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 November 21, 1978 be, and hereby are, incorporated as the findings of fact of the Board of County Commissioners in this matter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of November, A.D., 1978. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk and Recorder ansl-Flerk to the putt' County`6drk APP VE0 AS TO FORM: Asst. County Attorney AUTHORIZE PUBLICATION OF PROCEEDINGS NOVEMBER, 1978 BE IT RESOLVED, that pursuant to C.R.S. 1973, 30-25-111, the Board of County Commissioners of Weld County, Colorado, does hereby authorize publication of the proceedings as relate to each claim and expenditure allowed and paid during the Month of November, 1978; and does hereby further authorize publication of Public Welfare Administration expenditures and all General Assistance expenditures other than actual recipients of such General Assistance "Funds. The above and foregoing resolution was, on motion duly made and seconded, adopted by the following vote this 29th day of November, 1978. THE BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO &O m C'S t ATTEST: %Mal L2x Cre411/03 ra WELD COUNTY CLERK AND RECORDER AND CLERK TO THE BOARD^ 6 ^4ena..ct RESOLUTION R£: ADDING THE REQUEST TO PAVE WELD COUNTY ROAD 7 BETWEEN WELD COUNTY ROADS 6 AND 8 TO THE ROAD PROJECTS TO BE CONSIDERED AS PRIORITY ITEMS FOR 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, a request to pave Weld County Road 7 between Weld County Roads 6 and 8 has been submitted to the Board of County Commissioners of Weld County, Colorado, and WHEREAS, a study and a traffic count on said road have been conducted by the Department of Engineering Services of Weld County, Colorado, and WHEREAS, the Board of.County Commissioners of Weld County, Colorado deems it advisable and in the best interests of Weld County that the request to pave Weld County Road 7 between Weld County Roads 6 and 8 be among the road projects to be considered as priority items for 1979. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners of Weld County, Colorado that the County Engineer of Weld County, Colorado be, and hereby is, directed to add the abovementioned request to the list of road projects to be con- sidered as priority items for 1979. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of November, A.D., 1978. ATTEST: %Maut (m,µ1/41t4 /'olit a Weld County Clerk and Recorder and Qllerk to the Boa BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO STATE OF COLORADO ) WELD COUNTY. COLORADO ) Ss SOCIAL SERVICES COUNTY OF WELD ) CLAIMS ONITHESTO FOLLOWINGFY THAT LISTED CLAIMSACCOUNTING THATAND PAYMENTSFSHOULD BE�MADE TORES HAVE THEBEEN RESPECTITIVEEO PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE PUNTS BY CATEGORY ARE AS FOLLUYS: 0 A P A 0 C X92 X5.00 G A $362.80 ✓ ADC • U $10,673.00 A D H $145,218.82-/ CHILD WELFARE DAY CARE AID TO THE BLIND A N D $198,00 ,/ UATEO,THIS DAY OF NOVEMBER 13U3CRIBEO AND SWORN TO BEFORE ME THIS 29th DAY OF •10TEKB12 ITt COMISS1ON EXPIRES: _ . t /9.8W STATE OF COLORADO ) otary ub Cc� ) 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 900IAL SERVICES • FUND AND CHARGEABLE AS FOLLOWS: 0 A P >, A D C $2911345.00 G A 5362.80 • ADC -U (10,673.00 A D M $145,218.82 CHILD WELFARE DAY CARE AID TO THE BLIND A M D $798.00 TOTAL $447,797.62 DATED THIS nth ATTEST: (:,x,,.%4144.0.4ra COUNTY CLERK AN RECORDER AND CE�RE TO THE BOARD • h.; STATE OF COLORADO) WELD COUNTY, COLORADO ) ss COUNTY OF WELD ) OLD AGE PENSIOTI CLAIMS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE FOLLOWING LISTED CLAIMS AND THAT PAYMENTS SHOULD BE MADE TO THE RESPECTIVE PAYEES IN THE AMOUNTS SET OPPOSITE THEIR NAMES AS CERTIFIED BY THE ,DIRECTOR OF THE WELD COUNTY DEPARTMENT OF SOCIAL SERVICES. THE AMOUNTS BY CATEGORY ARE AS FOLLOWS: O A P =A $131.00 J A D C GA ADC -U A D M CHILD WELFARE DAY CARE AID TO THE BLIND AND DAY OF MOVEMBER \SUBCRIBEO:ANO SWORN TO BEFORE ME THIS 24th DAY OF NOVEMBER AY COMMISSION EXPIRES: Q�{��o p� /9802) STATE OF COLORADO ) Notary 1 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 OLD AGS FISSION FUND AND CHARGEABLE AS FOLLOWS: 0 A P -A $131,00 A D C G.A ADC -U _ADM > CHILD WELFARE > DAY CARE AID TO THE BLIND AND WARRANT P.O. b ttu tiuv'yrrtvcvrscw All Funds FUND Cif V VENDOR AYAUaT 38182_14 •-- . ' THE GREEtEY NATIONALBANK_L Net Payroll, November] $512,100.25' __ _ State of Colorado County of Weld ss • TOTAL $572,100.25 This is to certify that all accounting and budgeting procedures have been con.plet on the above listed claims as shown on Pages 1 through and dated 11-29.78 19 and that payments should be made to the respective vendors in the accounts set opposi their names with the total exeunt $ Dated this 29th day of November , 1978 NWeTd-County finance Officer .SubSciibed and sworn to before me this 291 day of Ny ;corission expires: 01-26-80___ve Not ry Public STAT£ OF COUIRdDO'') r ss COUNTY OF 1.'ELO ) . . i ; We, the Board of County Connissioners of Veld County, Colorado, hereby (approve) (disapprove) the claims'as set forth above; and warrants in peypent therefore Are hereby. ordered drawn upon the All Funds • Fund totaling $ 572,100.25 County Clerk and Recor November HELD COUNTY, COLORADO Y.C.C.R. 0PERATING__ _ FUND CLAIMS This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on Pages 1 through -and dated N0Y• 29, 197o 14 and that payments should be made to the respective vendors in the amounts set opposite a, their name S1 With the total amount $170,pn3,6o Dated this 29th day ofN0V. .I1 r ,;M 1 •., We n y nc c `Subscribed and sworn to before me this 2514 day of igYK8att 14 98. Hy commission expires: _ t g 98aJ STATE OF COLORADO ) ) ss COUNTY OF ilELD ) We, the Board of County Commissioners of Weld County, Colorado, hereby;(approve) (disapprove) the claims as set forth above; and warrants in 9yme��theretore are hereby. .R ' ordered drawn upon the Y.C.O, °MATING fund totality t 3 November 29, 1978 I hereby certify that pursuant to a notice dated October 23, 1978, duly published October 26, 1978 And November 16, 1978 in the Johnstown Breeze, a public hearing vas held on the request of Stan Rech for an amendment to Special Use Perrit 1348. Hr. Rech was present and reviewed his request. Kenneth Lind, Attorney representing Adolph Anderson, listed opposition to the granting of the amendment due to the lack of inforaation about the operation. Hr. Lind requested that the Board continue the matter until enough data is gathered to allow for a decision to be made. John Hall, Veld County Environmental Health Director, vas present and vas asked questions regarding the status of ground water and the adequacy of the leach field. After discussion, Commissioner Jacobucci made a nation to continue the hearing until Monday, December 18, 1978 at 11:00 A.H. and further to request that the Health Department provide information as to the quality of water adjacent to the disposal site, the composition of the gel water presently being used at the site and the adequacy of the leach field. Commissioner Roe seconded the motion and it carried with Commissioners Jacobucci, Roe and Chairman Pro Tea Steinmark voting aye. Commissioner Carlson arrived at the hearing late and abstained from voting. He noted he would listen to the tape of the hearing to be prepared for the hearing on December 18. 1978. airman Pro Yea and of County Commissioners Weld County, Colorado Attest: Weld County Clerk and Recorder and Clerk to the Board Docket 178-71 Tape i78-155 November 29, 1978 I hereby certify that pursuant to a notice dated October 23, 1978, duly published October 26, 1978 and November 16, 1978 in the Johnstown Breeze, a public hearing vas held on the request of James Klein for a change of zone from agriculture to commercial district. Charles Dickson, Attorney for Nr. Klein, presented information to document the request for a change of zone. There vas no one in opposition to the granting of the request present in the audience. After discussion, Commission Jacobuccf made a motion to grant the change of zone from agricultural to commercial district with the Planning Commission's recommendations. Commissioner Carlson seconded the motion and it carried unanimously. Commissioners Carlson, Jacobucci, Roe and Steinmark were present for the hearing. rman Pro rd of County Commissioners Weld County, Colorado Attest: Weld County Clerk and Recorder and Clerk to the Board By: -Ytt.O �,�t✓ De tyCo tyCek Docket #78-72 Tape #78-155 November 29, 1978 I hereby certify that pursuant to a notice dated October 23, 1978, duly published October 26, 1913 and November 16, 1978 in the Johnstown Breeze, a public hiaring vas held on the request of the Henrietta Hammons, Testamentary Trust, Ter a change of zone from agricultural to commercial district. Fred Gibbs presented the request to the Board and offered teatamony to substantiate the change of zone. No one in the audience expressed opposition to the granting of the request. After study, Commissioner Carlson made a motion to grant the change of zone from agricultural to commercial district with the Planning Commission's recommendations. Commissioner Jacobucci seconded the motion and it carried unanimously. Commissioners Carlson, Jacobucci, Roe and Steinmark were present for the hearing. lran Pro Ten Board of County Commissioners Weld County, Coloreds Attest: + 0,.,44.4e"ek;, Weld County Clerk and Recorder and Clerk to the Board Docket 118-73 Tape i78-155 A RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS ' VELD COUNTY, COLORADO November 29, 1978 Tape E78-145 The Board of County Commissioners of Veld 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, November 29, 1978, at the hour of 9:00 A.H. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner June K. Steinmark, Pro Tem Commissioner Norman Carlson Commissioner Victor L. Jacobucci Commissioner Leonard Roe Also present: Acting Cleit.to,the Board, Jeannette Ordway Assistant County Attorney, R. Russell Anson County Engineer, Wayne Smyth County Finance Officer, Donald Warden Purchasing Director, Bette Rhoden ' MINUTES APPROVED: Commissioner Carlson made a motion to approve the minutes of the Board of County Commissioners' meeting of November 27, 1978 as written. Commissioner Jacobucci seconded the motion and it tattled unanimously. RESOLUTION OF RENINBERANCE OF COMMISSIONER ED DUNBAR: The Chairman Pro Ten read the resolution into the record. Mrs. Steinmark then made a motion to adopt the resolution. Commissioner Carlson seconded the motion and it carried unanimously. • ADDITIONS TO THEACENDA: None ELECTED OFFICIALS AND DEPARTMENT HEADS: HERB HANSEN, ASSESSOR, was not in attendance at the meeting. APPOINTMENTS, HEARINGS, REPORTS AND, COMMUNICATIONS: The Board approved those listed on the agenda with the foliwing additions: December 7 - Council of Governments meeting has been rescheduled to December.l4. I978 at 7:30 P.H. The hearings scheduled for today at 2:00 P.M. have, been rescheduled to 1:00 P.M to allow the Board to attend the funeral of Chairman Ed Dunbar which is to begin at 2:00 P.H. BIDS PRESENTED AND APPROVED: APPROVE BIDS FOR LEAN-TO FOR LIVESTOCK BARN - Mrs. Bette. Rhoden, Purchasing Director, reviewed the bids. Commissioner Jacobucci nude a notion to accept the low bid of $29,578.00 frog Al Hockett'Construction,'Inc. on the 300' lead -to. -Coamisafoner Carlson seconded,the mniiorw: The ,Finance Officer noted that these dollars will be drawn from the Capital Protects budget. the motion carried unanitiousi9r " ` PRESENT AND APPROVE BIDS FOR TRASH REMOVAL FOR 1979 - Hrs. Rhoden read the bids into the record. They will be considered for approval on December 13, 1978. Bidder Brantner Trash Service Inc. Special Pick-up - Exhibition Building Special Pick-up - 4-H Building Bunting Trash Service Special Pick-up - Exhibition Building Special Pick-up - 4-H Building G 6 S Sanitation Service Special Pick-up - Exhibition Building Special Plck-up - 4-H Building The Way Rubbish, Inc. Special Pick-up - Exhibition Building Special Pick-up - 4-H Building PRESENT AND APPROVE BIDS FOR SECURITY SERVICES FOR .1979.FOR THE. CENTENNIAL CENTER, COURTHOUSE AND THE WALTON BUILDING Hrs. Rhoden read the.followtng bids in to the record. They will be considered for approval on December 13, 1978. Monthly Amount 402.00 1.00 1.00 445.00 2.50 2:50 465:00 . • .50/min. or 27.00/hr. .50/min., or 27.00/hr. Bidder - Empire Building Service Boulder, Colorado Dectective Intelligence Agency Evans, Colorado Henderson Security Force Northglen, Colorado. • .. Guardian Security Services Fort Collins, Colorado Burns International Security Service Denver, Colorado Wachenhut Corporation- Aurora, Colorado 601.00 5.00 5.00 Hourly Rate 4.15/weekdays 6.20/holidays 4.30 5.43 5.75/weekdays 11.50/holidays 6.75: _. Hrs. Rhoden explained that the annual costs to the County of the tvo low • bidders are as follows: Empire Building Services r. Total Detective,Intelligence Agency Total $27,557.70 - 373.50 - $27931.20 $28,05750 - - $28,444.50 Dective Intelligence Agency is 1.81 higher�.than Empire Building Services.: County Portion Social Services. County Portion Social Services .ORDINANCE FOR TITLE XX HOMEMAKER CONTRACT FOR 1979: Chairman Pro Ten Steinmark asked Russell Anson, Assistant County Attorney, to read Ordinance f37 into the record. Following the reading the comnissioners'.oOted that the ordinance, didnot contain specific provisions for an emerge4cy ordinance.. Eugene McKenna, Director„ of the Social Services Department, stressed that this contract most be executed before January 1, 1979. Hr. Anson stated he would redraft the ordiance and present•it later in the meeting APPROVE 1979 RECOMMENDATIONS FOR STATE HIGHWAY PROJECTS IN WELD COUNTY: The Chairman Pro Tea,elabor'sted OM ,the recommendations which consist of interstate, primary altd secondary protects. Commissioner Jacobuccl made a mattoo to approve the recommendations which will` be`presented-to thd'Stat¢ 4100 ,DepartmaCt..; cummidsionerfRoe seconded the'aotiod aitd tt caitied un4ot:4Dessiy. . a cars OUTST'ANDLgCt Actotixis.iECE1V4Di FOR SEC4HD ANijmiD *. 46* -00 SERVICE: C°44trpioante _04.13e¢ei al ,Doed Uaide6,+�'eviewede_ t tbit oTORl�tffiriaf G 441-0 010 accoddta totaltng 0:807;11.! AfteY the I�oa;d reviev¢d the cal action process; Commiallieet Ca'iladn nsdc'a motion to 01444Ve the eaneellattott as.0-04eated 6y46e'afniaoi0(flceir coagfasiodci Jacobucel aeeondia 14 141 oh -4S •it otrod "60.00ro04, 4#a 21'[favenbei 24, '141'8 SET SPECIAL BOARD MEETING FOR TUESDAY, DECEMBER 5, 1978: Commissioner Roe made a motion to schedule a special Board meeting for Tuesday, December 5, 1978 at 2:30 P.M. in the Commissioners Meeting Room #316 to consider Social Services Claims. Commissioner Jacobucci seconded the motion and it carried unanimously. CITY OF GREELEY'S ACCEPTANCE OFBURGER/FRY :PROPERTY: Notification has been received from the City of Greeley which expresses acceptance of .the property under the following stipulations: first .that the county transfer the property by warranty deed rather than by quit claiei,deed,,aed second that the property be cleared of all structures before acceptance. The Chairman Pro Tem stated that the property has not been totally cleared at this time. RENEWAL REQUEST, CLUB LICENSE, GREELEY COUNTRY CLUB: Commissioner Jacobucci made a motion to grant the renewal. .Commissioner Carlson seconded the motion and it carried unanimously.: APPROVE ADMINISTRATIVE STRUCTURE CONCEPT FOR DATA PROCESSING DEPARTMENT: Don Warden announced that a joint -work session was Conducted between Weld and Boulder Counties regarding the Data Processing Management Report. He asked that the struc- ture concept be approved and that the Chairman Pro Tem be authorized to sign a letter of agreement 'with the Greeley National Bank for computer services. Commissioner Jacobucci made a motion to approve the concept and to authorize the Chairman Pro Tem to sign said letter of agreement. Commissioner Carlson Seconded the motion and it carried unanimously. - .CONTINUATION -- ORDINANCE FOR TITLE XX HOMEMAKER CONTRACT FOR 1979: Mr. Anson read Ordinance #37 with the revisions. Commissioner Carlson made a motion to approve. emergency Ordinance #37 for the Title KX Homemaker Contract. Commissioner Roe seconded the motion and it carried unanimously. COUNTY ENGINEER: TEMPORARY CLOSURE OF COUNTY ROAD 77 County Engineer, Wayne Smyth, stated that the closure of Road 77 is necessary to allow for repairs to be made to County Bridge 77/92A. The closure Will be scheduled for December 4 1978 ,through December 15, 1978.. Commissioner.Jaeobuccimade h motion to authorize the temporary closure of County Road 71'as requested. Commissioner Carlson seconded the motion and it carried unanimously. CLAIMS APPROVED: Commissioner Carlson made a motion to approve the.fgilOwing claims. Commissioner Roe seconded the motion sad ie'carrled unanimously.' Encumbrance Claim List General Fund. Road.and Bridge Fund ' Health Department Fund Hosgital.Capitai_Fund H4spleil'Depreciation }find Intragovernmental Fund Myman Resources Fund Commdoity oeveiopment Fuel Social Services Claims Social Services -.OAP $ 45,821.69 3,059.87 6,730.41 20,175.28 39,408.02 30,539.88 12,597.77 2.88 447,797.62 131.00 Payroll - November, 1978' . Net 312,104.25 Handwritten 1latrants Hoapi�al Operating Fund 170,243.60 . t1 :4R1001ECT0R:'=RECORDED ExcHP:t1oN #3SS AND A YARIANCE,FOR MRS. ELSIE OSTER - Toff Bonn, .i00fi:g rl3slnfstrator; reviewed ttiefaporable recomeodaticm made by the #laaming Staff om this request Mtn Oste'Y van prgseaf and answered qubattoes. Coamiaafanor Jacobucc! e a rotl6p to approve k;#335 and` -the variance as ttgtt¢sledr Comnfasioner: a aeeond� the;motldn spa it'eatfed umamiawusly., 3' 1(WO-0049;'14,78.' QQt1NTY.ATTORNEY: AUTHORIZE YU6LIC„1TION OF,FROCEEDING_S FOR tioypeOt 1918 ca(aoirsioner Aaeobucei jtade.a mOtl'o:1.co aetherise the publicattop of th'e��Yreeeedingeifor the lfonth'of Noveaberi 1§18,7 Comnie`sioner Caflsoo`se<bnded the tott6a,and t" eatried unanimously. "RELO OyERr` 1. Health Department Venereal Disedse.Control Services Coati#ct 1. Health Department,Speeeh The aplst Cos tract artth„}taffy'Stein 3: Vacate Eastland Road iq Seemore Heights"Subdiviatoq 4 Cogttacts`fox deaDoli`tfOn ap foundation,vork'on helsa.etple Evanston i' Approval far !*tOsioq"of Motorola Co4tract ¢' Ad"thorire transfer of vatragty'deeas for lots in Elratsstot 1: -Approve contraet for'.elean"ing'services for Waltee 8u{ldleg RfiSOLUTYON§ Htend as listed oo • the ageada� .., Let the minutee reflect. ea -Ch *jive14a sadei gecopsed and carried by"the Board as.a unanimoe's vote ie favor of the motllen,.tinleaa etheryis¢ fadiC@ttd• There being no further bissinessthe meeting vss 9,i46 et, Coca 'Clef 4 6 6 6 6 6 6 6 VENDOR NUMBER VENDOR INFORMATION 200 ACCOUNTING DEPT -PETTY CASH 1800 ELNA ANDERSON 2248 MIKE ARNOLO 2450 BACHMANS INC 0022066 11 09 78 $58.74 0022068 11 16 18 0012198 _1_1_16 _78, 0016070 it 16 78, 0019191 11 14 78 $39.00 WELD C O U N T Y. COLORADO ENCUMBRANCECLAIMI RL_l.? _... _ 01 GENERAL FUNO PO/VOU PO/VOU PO/VOU- - - 00 NOT PAY NUMBER DATE AMOUNT IF CHECKED *tf ._._.i►t DATE 11 29 78 869673_ 869676 __ 869_$79__. 70�fA1 sss. sss_ _8,73745 _ t6. 16 ss►_ sia 811139 TOTAL 127.50 ass sss 830666 .. _ _ - - - - - -- -Hint $50.00 AAA its 874152 - - - - - ---TOTAL OISTRI8UTION OF ENCUMBRANCES ACCOUNT AMOUNT antel,on' en avert d¢/e .211771 $13.90 $36.8 $10.00 „1139.00___ 639.0 ,s6A 16 sAnti 16.16 row $_2_7.50 $50.00 -s5 00 0019195 11 16 78 150.00 sss sss 874152 $50.00 0013553 05 10 78 119085 iii sss 855666 $30089 -8'5373.1 -$411.96- 479•0 TOTAL --00$338-8 --11- 09--18 - - TOTAL 330.06 _ TOTAL 0019193 1I 16-18 0620297 11 15 78 2161 8EC1C11IIN I1i5iItL7SEFT3----- - - oOb13i1 -3� 23.78:: 11023271 ITTb 78 -6785 CLOVER -CI -Oa -F000SCO -3023265-11-16-78 135.64 ,4111.S1 $30.00 -$67.03"- ---- TOTA.' - f6►405 ass its 815613 535464 TOTAL 43546-4 $"736-0;3Zf---641F siT 830$33' 47,500.00 TOTAL 177300.011„ TOTAL 439.2 iT I `;;2.50 a 44.4 -iii 82Inc x2.30. -79420T-- T0t.AI 442.501 O,, 4!) s • • • • • • • •, i • • VENDOR NUMBER 01 GENERAL FUND CATE 11 29 18 VENDOR INFORMATION PO/VOU PO/V00 PO/VOU 00 NOT PAY OISTRIBUTION 'CE --- 0 _ ...-At;COURT 7075 COLORADO COUNTIES 0008636 11 20 78 $190.00 att 488 801761 _ 70YA1---- 7650 COLO SURPLUS PROPERTY AGY 0019190 11 14-78 $8.00 tit Si* 874752 TOM - 8900 CREDIT BUREAU OF MELD COUNTY 0019189 11 13 18 S15.25__ ett tit 874627 - - -- - -- TOTAL 9178 AL DANIELS SERV E TONING 0006060 11 1378 $136.89 it* Si* 811750 9703 DENVER POST INC 0003027 11 13 78 $178.20 tit 8441 821736' -- -- - .. ----- - - -- -- --TUTAL- 9726 DETECTIVE INTELL AGENCY 0008161 11 13 78 $102.00 tat Stt 811646 -- - -- - -- - ---- - -- -- TOTAL 9731 OIAMOND INTERNATIONAL CO 0008643 11 20 78 $18'982.50 0441, tt4 811678 10501 EASTMAN KODAK CO 13250 FOSTER LUMBER CO 14450 COWS AUTO REPAIR 15616 GREELEY TRIBUNE PRINTING TOTAL - 0008421 10 03 78 $502.76 tit tat 810673 0020298 11 15 78 `TOTAL" 51038 SOS Sig Bi0673 TOTAL - 0003820 11 14 78 $709.48 446 att 829753 — — --_-_--830753 , 834753 TOTAL 0021720 11 16 78 HARDING GLASS IND 0022029 11 13, 78, 17350 HOME LIGHT L POWER CO 0022065 11 07 78 18334 IGA $12.00 $18.55 $69.53 17925 IBM CORPORAT10Y stt tit tat 812673 TOTAL it* **St 873751 ;:.TOTAL tit st4 869765 ASS Nt 873765 :TOTAL - 826613 TOTAL`" PAGE 2 OF ENCUMBRANCES ---41)40010- (193150:00 Pt 48.00 r $15.25 (� _.._ �15.p5 r� $136.89 'Oar' - $178.20 oat)_ - -$178.20' $102.00 nApip $102:00"+ 518087050 P $18.962:50-+ $502.76 r�a3 - 4502i 76 $7.38 r4).aV Slat 514.95 $559:16 1136.87 ;709.46 1 $12.00 $12.00_ !P" -118055 I 207_ 418.55 $ 21.00 1 40?9, ._ - s31.00 S1.718►06 i1�03841-=-=� $2i 756.(1 /at/47"r- - - - F 01 GENERAL FUND DATE 11 29 78 PAGE 3 VENDOR VENDOR INFORMATION- S NUMBER 18340 INVESTIGATIVE SER_VICE_AG-Y_,_ • •. • • • • • s y515 A.NTkCNY_J_ENKINS 18600 JEROME_CO 19653 KAROWSKY WITMER_E_OLDENBURG 20750 MAR IOk R_KRUEGER,_.__ 24250 MOUNTAIN BELL 25728 SUSAN NELSON PO/M0y___PO/YOU NUMBER DATE 0.011263 11_20 78_ 0000920 11 08 l8__ 0011711__ ._11 15 18., ; 00086311 16 78_- PO/V00_ 00 NOT PAYDISTRIBUTION OF ENCUMBRANCES FTE AMOUNT IF CCKEO ACCOUNT AMOUNT $29.60 tti ttt 802629__ _ __$29.20__-_IPOSI TOTAL 429.60 3742.50__— tti tot 814629 -- -- — TOTAL 150.40`,_ _ __ 444 444 829666 - TOTAL $440.85sit 444 802639 - - -- - TOTAL 0008644 11 20 78 $245.37 0001991 11 15 78 001065111 15.78: 0010652 11 20 18 $472.14 sot itt 847761__ TOTAL 444 iti 820742 _ - TOTAL $87.19 t*t. tai. 819750 - - - - __.--MAL - f3.33 itt tat 819759 ---TOTAL- 0010653 11 20 78 315.65 tie •$$ 819750 - -_-- ---TOTAL ---_ 0022638 11 19 78 25750 NELSCN OFFICE SUPPLY 0013594__ Al_ 15_73 27050 OTIS ELEVATOR CO 0008104 11 09 78 $742.50 - �QO Y5 Z X42. 50 $5—sso0.40 .4c i%a5? $40.85__ ._ ity,"5!> 1440.85 I 1245.37 7, -12-43•871 �O� $4.72.14 $472.1 $87.19 _ 1'87.19 -. .33.33 -33;33 $15.65 -115.6 $7.11 its $$$ 897739 $7.71 - - - --- - - TOTAG --- -- - $7:71 $4005_ 444 _ 444 855666 $4.05 'natal $233.09 tss sti 816629 TOTA L 27615 PIERCE, MED LAB- INC0023270 11 26_78 _ __$18.00_ .4tt •tt 830641 $18.00. 27635 PIONEER CLEANERS 0003825 ►1 14 78 27860 PONY EXPRESS COURIER $137.50 ttt 830638 TOTiiC' 0003826 11 14 78 1316:10-' +ss. sot 829638 -- - -- TOTAL — $125.80 tst: sit 834638 TOTAL 0001877 .11 14 78 3268.25 $$$ st1 918623 0003827 11 14 78 $233.04 tiCron r $137.50 -17371 1316.10 1316;1 $123.80 X125:0, $268x25 • - 1 'I• i It �� $ y g • f i i • 41 ,`a VENDOR NUMBER VENDOR INFORMATION 27100 POSTMASTER 28[50- PROftSSIONAL-FINANCE-CO- - 01 GEhEftAL FUND GATE 11 29 78 PAGE 4 PO/VOU PO/V0U PO/YOU 00 HOT PAY DISTRIBUTION OF ENCUMBRAACES NOWT( -DATE - MOM _ _____ [F ZMECKED-_ ACCOUNT AA II TOTAL $268.25 V S" 0003028 11 15 78 $2606.11 stt Olt 801743 $14.30 802743 43.57 - - --- -- -804743 - --- -- --1204:83 " 801743 $223.04 810743 1826.90 -- SI174i-- ----- --33-74;03-- 1230.36 $10.48 -- `45648 -- - $62.78 41635 812743 813743 - - -814743 - 815743 819743 821743 8,26743--- 830743 933143 , - -831743- --- 838743 854743 -869743 870743 - 871743 -" -873743___._____._. TOTAL 4:30--- 148.80 $28.96 --$26811- S190619 $90.09 -- 43.00 $20.59 $20.06 $588 79 41665 - $d•60681 r� a -F t 0008635 `"1I-16"78-- -;4400--800- -"-iii 444-7- 852743--- -'- $400"00-- I — -0019194---1-1-16- 78— `--449.56 `iii—st# 874627-- -----------149856----- 10 TAL 449.66 IP� 28240- PUBLIC SERVICE'CO OF-COLO-_ - 0003828 --11-16- 78-- $178.74 —' iss — std -$34765-T- -"-- -3176:79 - _--" -' -_.._ 28515 PURIFOY CHEV -CO TOTAL .4400.0,1 S.ZOTAL • 4114.14 i -DOI6069 I1 15 7eT -- $16:50----- - Vii' ---884-----834-1 53 29695" TERESA- ROD -RI QUEL----" -" 03S24`TT-14-78 4225.00 'TOTAL 316850 iis— WWW --13-475$ $2�s• 00 y�, ((�f '.TOTAL 1225.00 /�T 31246" COASTANCE SCHROEDER- "- "- - --UL22668—I1 I9-78------------18-9•W------tit ti -8947341--------- ----ISO; °- - f��• II TOTAL 6 9660 31750 SHEF ENTERPRISES --- 0007089-09--06 78 `$140.90 tss- sts--804673' - --$1-40i50-,---- TOTAL 1140890 .. i si '.4 �d kkt kel ‘'1 • Pi 9END0R. NUMBER s • s i • Ol GENERAL FUND VENDOR _INF:MIAMI:IPO/YOU____ VO/YGUPO/YDU_ _ N'use t DATE AMOUNT 35519 UNITED F000 SERVICE 35725 U_ S. DATACORP_(MOUNTAIN) 36855 ELAINE E_WEAVER,-__-_ 37519 HELD COUNTY GENE_RAL_FUNO_ _ 37524 HELD COUNTY GENERAL FUND __0007090__09 04-78 0003829 11 16. 78 _ $182.17 _0015020 11-_15- 78-__---- 0003915_-_1.1 15_ 78_ 0022664 0003029 11 15 78 $40298.88 37550 HELD COUNTY GENERAL HOSPITAL 0003830 .11 16,78 DATE 1' 29 74 DO NOT PAY DISTRIBUTION OF_ENCUMBRAALES If CHECKED ACCOLKT AMO'UhT 8-1167 _ _.__ TOTAL 6274.93 sit tit 829729 TAL 613.20` _ ttt its 813653 TOTAL $10.000.00_ _ _ - -_iit _ 397.08_ $163.40 **t 801629 TOTAL !li...,- Att. - -896613- TOTAL tts tst 801673 601611 803673 - - 804673 , 810673 611678 --812673__ _ 813666 813674 --- 815673 816668 --818616-- -- ---- 819613 821673 613 829666 — - --- 819666 830666 -- -- - -- - 7111-16-73- 834666 837673 847666 852666 ----In-873 855666 869673-• --870673 873673 874750 TOTAL-'--_-- €'s ; Si*,- iii: 830641 PAGE $182.17-__ -'s1e2:1f1:N248 $13413.2070"r _ 61,000.00__, S.r_- $1,000.00 1� 697.08 a` - X647.08 32.56 6030.33- - S1.70 $515.82 -1217;43-- ._- $532.13 6151.73 ---$18i$7--- 683464 626' *05 - a..8 `- 684•45 $85474 3-36.90 - — 619.56 $29.42 —3-138.00-----_--- ----- 648.00 $133.47 - --- ----t67iT9-9--- ue.8o $73:06, <' ---Tracr------ 6364.11 868.42 —878[32-- .63869 $12.35 . -618.99 614.03 $618.86 �jj� e - "141290;41-7 �"' S s163'.49 . r' r f t r • •.' VENDOR NUMBER' 01 GENERAL FUND DATE 11 29 78 VENOOR INFORMATION PO/VOU PO/VCU PO/VCU 00 NOT PAY OISTRIBUTION OF ENCLM8RANLE5 -,-- --__-.____---110MSER 6ATF -- ---AMOUNT` ____-1F-tMEEKEO-'ACCOUNT_.__ --MOOT 37937 WELD CO SHERIFF 38014 itARNA WELLS 38130 WESTERN CAMERA 38900 WINOGRAOS STEEL L SUPPLY 39135 XEROX CARP 91296 CHURCH OF GOD 91297 EHRLICH MOTORS 91298 LA SALLE LION'S CLUB 0011686 11 20 78 $12.39 - TOTAL •�• 4•• 837673 TOTAL REVOLVING FUND 0019196 11 16 78 170.00; 444 444 874747 0022652 II 19 78 0022667 11 14 78 0021826 II 17 78 0007828 tl 14 78 572.52 4•• 444 -,- TOTAL 896739 TOTAL 356 15 ai 404 896701 TOTAL $17.14 •.4 ..4 816751 TGTAL 1204.40 •44 444. 874750 tTOTAL 0007830 11 16 78 $121.08 ••• 4•. 874752 TOTAL 0008163 11 13 78 125.00 .•. 84. 811749 TOTAL 0008163 11 13 78 $25.00 4.4 •44 811749 TOTAL 0008163 11 13 78 S25.00 444 91299 PLATTE VALLEY EQUIPMENT 0008163 11 13 78 0 , 91300 COLORADO CUSTOM CORPORATION 0008163 11 13 78,; 91301 _1 91302 91303 JOHN R FARMER 91304 ELKS CLUB AMERICAN LEGION POST .18 0008163 it 13 78 FRIENDLY VILLAGE OF GREELEY 0008163 11,13 78 $25.00 444 811749 ;TOTAL in 441 811749 TOTAL $25.00$, .444 444 811749 ;.TOTAL $25.00 0008163 11 13 78 525.00 443 125.00," x .. 0008163 11 13 78 $25.00 4.. ss• 811749 . TOTAL -- ".a• - 811749 %TOTAL _ PAGE -6163.4 / 312.39 412.39 $70600 410.GGI $72.52 �/� {0 472.52 1�� f5. 15 Ihfi6. 11 $11.14 417.14 6 $204.40 co 1204.A0 •r7 $121.08 $121.08 $121.G 325.00 425.00 106 $25.00 425.00 725.00 (I�p' 425.GC $25•0425.04 1telP �{ - - -7- sffi �a 425_.00 W n� • 425.40 �... G(L I E• $25.420' 425.40 ✓� 425.60 X425.001 �� 444 811749 TOTAL 444.' sot 811749 a TOTAL - I :I I $25.22 faDG7 -Ile Th. . :i411i $15.00 (0$ ,. 425.60 i.)- a :i 1 • • 4 • • • i VENDOR NUMBER VENDOR INFORMA-TICN 01 GENERAL FUND PO/YOU PO/VOU_PO7VOU____ __ -_00 NOT PAY NUMBER DATE AMOUNT. 0 CHECKED 91305 DEL. CAMINO MOBILE _HONE_ PARK 0008163 _ II_ 13 78 __$25.00 91306 LADIES AID HALL 91307 GILL LION'S LLUB _,-0008163 11.13 78 $25.00 0008163 II 13 78 $25.00 1st *et 91308 FAITH UNITED CHURCH OF CHRIST 0008163 11 13 78 91309 GREELEY BAPTIST CHURCH 0008163 11 13 78 91310 FIRST UNITED METHODIST CHURCH 0008163_1113-78_ 91311 BIG nRn 125.00_ _ _$ 2 5.00_, _ $25.00 DATE 11 29 78 _DISTRIBUTION OF ENCUMBRANCES ACCOUNT - AMO'UWT 811744 , TOTAL tti tit 811749 -- 811.749 TOTAL tat 444 81.1749. TOTAL its it* 811749 TOTAL tit att 811749 -TOTAL OF GREELEY 0008163 _ 11 13 78_ $25.00 Ott ii♦ 811749 - -- - - - TOThC- 91312 MAkNOCO PARK 91313 KENTON MANOR 9L314 GREELEY OOOGE 91315 EVERITT LUMBER COMPANY 0008163 11 13 78 $25.00 0008163 11 13 78 0008163 11 13 78 0008163 1113 1'8 _ $25.00 . 91316 J-E_RtYNOLDS TIRE COMPANY 0008163 1I. 13 78 Ott it* 811749 - -TOTAl $25.00 sit tti 811749" TOTAL -- $25.00 its iO• 811749 -- - --- - ----- -- -TOTAL - -- ti♦ ttf 811749 ______ $25.00"_ _ tit 444 811749 91317 SEVENTH DAY AOVENTISTS SCHOOL 0008163 li 13 78 _125.00 _ ti* t+*• 811149TAe__ 913L8 GREELEY FOURSQUARE CHURCH 0008163 11 13 78 $25.00 it*, •it 811749- -'1'444C- 125009'. $25.00. :iit" t4.♦ .811149: 91319 ADVENTURES AWAITING TRVL-AGNCY 0008163 1141.18 PAGE 125.00 ��1,y� - 524.00 � 08115 f2 4250.00 -rite, $25niOne 425.00 �4Il _i2 3150-QD I77. . $25 Co dinitg_. 825.00-r $25.00 -425,00 � $25.00 - 104077 - -- - 325:0OI n 125.00 OP --425.001040 $25000, 723:0D-rao $25.00 42340 r, 529:00. 125800 425;40 Tor $tb00 . -325.00 190? jao83 - 91320 BOB MARKLEY VOLKSWAGEN INC 0008163 11 l3 78 $25.00 t!t tit 811749 42540" /�/� _ _ OOOBlb3 Ll 13.78':. f234'00 t3; ii# 8 1749•- 125C0i.. a` ` 7 f D. f g tP i i VENDOR NUMBER VENDOR INFORNATICN 91322 ANNA:W 1 LUTHERAN CHURCH 91323 OUR SAVIOR'S LUTHERAN CHURCH 01 GENERAL FUND CAFE 11 29 78 PO/VOU PO/VOU PO/VCU 00 NOT PAY DISTRIBUTION OF ENCUMeRAACEB NMEl-- DATE-----AMO-ONT- - -- TF-RE-RED----ACCOGhT - - __._ _ MOUNT 0008163 11 13 TB $25.00 -TCTAL $at tit 811149 TOTAL 0008163 11 13 78 $25.00 OSf fpf 811749 . 91324 FIRST CONGREGATIONAL CHURCH 0008163 11 13 78 91325 COTTONWOOD CREEK CLUBHOUSE 0008163 11 13 78 91326 EVENTIOE OF GREELEY 91327 ST JOHNS UNITED CHURCH 91328 COLLEGE GREEN GARDEN 91329 BETHEL BAPTIST CHURCH 91330 ST MARY'S CATHOLIC CHURCH 91331 ASSEMBLY OF GOO EVANGEL TEMPLE 91332 HOLIDAY VILLAGE 0008163 11 13 78 0008163 ,11 13 18- 0008163 11 13 78 $25.00 125.00 $25.00 125.00 44tt tft 811749 TOTAL ,14t ftt 811749 sit set 811749 TOTAL 811749 TOTAL 4441• ttt 811749 TOTAL 0008163 11 13 78 $25.00 f$t fif 811749 TOTAL 0008163 11 13 78 $25.00 41st fit 811749 TOTAL 0008163 11 13 78 $25.00 488 8442- 811749 OTAL 0008163 11 13 78 $25.00 44* tit 811749 TOTAL 91333 BIRCHWOOD APARTMENTS 0008163 11 13 78 $25.00 se+ sit 91334 NEST GREELEY BAPTIST CHURCH 91335 HARVEST TIME TABERNACLE 0008163 11 13 78 0008163 11`13 78 MOUNT CALVARY LUTHERAN CHURCH 0008163 ST WILLIAMS PARISH • 0008163 '11 13 78. $25.00 0114 Wef 625.00 11 13 78 $25.00 • 81179 PAGE 825. Q0_ I%.gb= $258$4$.00 Palk $25.00 7 415.ccldD$ = 325.00- 325.00 00 825600 Icrunn $25.G0 425.00 1 $254C0 425.00 14"�l $25.00 y� 425400 19611 " $25.00 425.00 $26.00 425.CO T $25.00 -$25..00 l $25.x0 94) 825.00 ! 3 $26.00425400 town - 8 811749 $25.00 +� MAL 825.00 /P095 u .41 811749 TOTAL sot tft 811M AL its 864 -811/49 _ TOTAL - $25.00 9 Fi 425400 rao, 9 Fi $15825.00 9/ba t= .00 1 $25.00 . . E 425a0 l aio t of VENDOR NUMBER VENDOR INFORMATICN 91338 ROBERT G,GRE}ELL 91319, RICHARD VIDAL 0 gill.• 01 GENERAL FUND CATE it 29 78 PO/VOUPO/YOUPO/VCU NUMd'ER OATS AMOUNT _PP NJT.PAY, _DISTRIBUTION_OFM1C _ENCUMBRAES_ IF CHECKED ACC000 AMOUNT 0008637_._ 11_20_78_--- --$2505.00_---- -_ 444 iii _ 87 740,__-_ -- TOTAL PAGE) 9 $2SSoC0-- -- tM09•,_ i23S.d0i i 0 1°. ?; c A, 001174010 20.78 __$8'I° __ sit iii 80.4673 31!.10_ _-0 f 3 .14 - rah - 3"4.1al a e`') t T P, TOTA,,L,fNC�.*RANCE CLAIRE() FOR GENERAL ____ �_ _ t�6�564.14,�!W _N•w• 9�Y52 7`i2.S0 '_4s a� �4 ES HAVE EN ON 1NE VE S AS SFOhh N PAGES y� _._ _ _ LISTED _ t _._.._.__-__ h iH1\S l 1�0 CERTIFY T►94AT , t1 ACLu�_ s va �� AAUGTHATGPAYMEN TSaSHOVER,BEERAGE�TO TH£ORESPECTIVEJVENDORSEINCTHE�AMOUNTS SET OOPPOSITEl � TA 0M1eNDOA!'. AND DASUBSCRIB!0 AND' SWORN TO 8EfORE ME THIS atm" DAYLOUA�`COMMISSIONERS MY OF CELOICOUH1Y XPiRE RA00 H E Bay.IAPPAOUE) !/ I R UGrI g` -__ - E _ - -),MH THE TOTAL AMOUNT f 94 8.20.jf QATED T ISon NOTARY PUSLEC. MEN THE BOARD Of OAY Of W4P�xf�. i 1$�j OIRECTCR MANaGLMENT i, 1 I THE ClA1MS AS SEt FORTH ABOVE; ;AND VARRAhTS IN Pk itXT THERErCR AR EOM INFIJNTNI la atANO.4644 aka' x�rcal _- - FUND TOTALING bV 112W, DATED THIS at I2 OAY OF AnwAvifef 19 78 ATI ST � OUNTY CLERK AND RECCROER E)Y �, 4) DEPUTY CHAIRMAN MEMBER /j �yE11R � MEMBER MEMBER /,10.1 u� h� r,:-r� . :; .4.44 0) TOTAL ENCUMBRANCE CLAIRE() FOR ROAD AND BRIDGE = $3,OS9.87✓ ''i II i1,A‘ ) ,: TDISJS TO -CERTIFY - THAT -ALL -ACCOUNTING 7IND-BUOGETINC TROCEOURES HAVE -BEEN -COMPUTED -ON -THE -ABOVE Z7STEOZCAIMS AS -SNOW' 011-PAGES-1 THROUGH l ANO OATEOAJtlUIM�t J 9 , 19 ne AND THAT PAYMENTS SHOULD 8E ':MADE TO`THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE L 8 THEtk NAMES WITH T E TOTAL AMOUNT'S 3c(/OS r? DATED IWS 94. DAY OF eele.fi 197/. 01IECICR MANAGEMENT LI _1. BU GE - WISCRT8E0 AND`SWVRN-TOBEFORE"11'-IHTSat -DAY-OF0.0114.0aC i-197d-MY-CGRMISSION-EXPIRESr@i/ aS)798.1-1 4<5° t 1 THE L1AINS AS SET FORTH ABOVE: NO WARRAkTS IN PAYMENT THEREFOR ARE NEREBY ORDERED DRAWN UPON THE4ppA4 t egeeinE FUND TOTALING $ 31651.r7 - DAT#tl-THIS`;2 -DAY-OF 000114N0044-I9-rY-ATTES,Tl, " -- ;COUNTY -CLERK AND RECGROER- 8Y -- DEPUTY CHATFHAN vENDOR NUMBER 6, 3150 BIG II ROAD AND BRIDGE VENOOA-iFi#ORNAT1d?i ------DOlvO� __P07VOU -- ---�07�ibU- --- O� h�T- �IGY NUMBER GATE AMOUNT IF CHECKED R Of t,R1 ELEY DATE 11 29 78 07$TRIBITION ACCOUNT iNt -- -----d00?+F57-- $319;24.- -----is---- 813-666 833786 TOTAL 3200 BIG R OF GREELEY INC 0007954 10 09 78 3201 BIG R OF GREELEY 1132.62 664 it* 812673 812788 -TOTAL 0007475 11 08 18 $882.86 0.0- 17190 HOGAN L OLHAUSEN INC 0007974 11 OB 78 23485 MOBIL MIX CONCRETE 91340 LIhd3EY WILSON ii♦ 833787 -- TOTAL - 1627.00 iii sis 833657 • TOTAL - t0 0007963 11 06 78 > $586.50 - Olt r - ai♦ 815751 --- - -833786- 833787 TOTAL 0007976 II 08 78 $511.65 iii 40 862771 TOTAL PAGE OF-ENCONBRARCES-" AMOUNT $78.12 1319.8# lawy 45.14 1127.48 aI06 1.13262 1882.016 hld� _-_-SlanE6-� r. b: 1627.00 - -- 1627.00 t 910 l r +'J (2340.00:50 J $192140`: -`----_---- $16 1b 86.30 1Q1°6 �S 8511.45 9 1511.65 ia�o 1 4 Ak o NOTARY PUBLIC. WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HERE BIKIAPPROVET �"� 4 �r I HE aM EMBER x;l . • 1' • i 4' 4- 0 i •' •' COISdPPROVE1 THE FUND TOTALING $ DEPUTY } 1; P P VENDOR NUMBER WELD C O U N T Y, COLOR A D O E.N C._U M_B_R_A_N C E C L A I --M - LIST -. 14 REVENUE SHARING TRUST FUND 'DATE 11 29 78 _ VENDOR INFORNAIICN PO/YOU PO/YOU NUMBER °ATE 21238 LIBRARY EXPANSION FUND PO/V0U AMOUNT 0008619 11 15 78 $165.569.00 28456 PUBLIC WKS CTY SERV BLDG FUNU 0008618 11 15 78 $50,000.00 D 32461 SOCIAL SERVICES FUND 0008617 11 15 18 $100►000.00 TOTAL ENCUMBRANCE CLAIMED FCR REVENUE SHARING TRUST FUND THIS IS TO CERTIFY THAT ALL ACCOUNTING AND THROUGH AND OArE0___-- 5-19,. _. THEIR NAMES WITH THE TOTAL AMOUNT=,$ 00 NOT PAY DISTRIBUTION OF IF CHECKED ACCOUNT ��t'-_ i'•'i '849845 --- - TOTAL iaa 4S6i 899895 TOTAL SD *SS. 899895 TOTAL $315.569.00 AO -44W -^O- PAGE fNCt'lM9RA�CE5 AMOUNT 1 hos- 69.40 . 9op yV6 $165.569.00. 900 Mir 900 sef/r $50,0410.00 $50,000.00 $100.000.00 $100000.00 BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHA N Ch PAGES 1 ANUTTHAT PAYMENTS- SHOULD 8E-MADE-TOTHE'RISP€CTCVE-YENGO S-IN--THE-AMOUNTS-SET-0DPOSITE DATED THIS DAY Of 1DIRECTOR MANAGEMENT AND BUDGET SUBSCRIBED AND"SWORN TO BEFORE ME THIS- DAY OF , 19 TAFCMY COMM15510N EXPERESs to IL NOM., PUBLIC. Y�-► THE BOARD CORM[5370NEa5-Of-WfLO"COON-TYi ZOLORATSO: HfiEE BY_ (APPROVE' " -- -,_, CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR A ERE G REC�R INN UPON THE OATED THIS OAY OF . 19 ATTESTS fC4IMAGSrsC°UNIT CLERK ANO RECCROER 8Y CHAIRMAN __ __ -__-_, - MEIiBER _.__ - - 7fEI(BFi� � -c-MENDER-- - -WEER 1 " 6' (6 169.93 y • -6860" HARRY COlCIER 9120 CURTIN MATHESCN SCIENTIFIC to VENOC2 NUMBER vENDOR INFORM -AT 2090 ANIMAL CLINTt 2165 'CECILIA ARAGON - 3415 N P 8LAKE- ----- 3753 TAMMY BORCHERT--- 4288-CAROLYN BRANDT - -- `- - -0008621 -11 16 MELO l O C O U N T Y, COL O R A D O ENCUMBRANCE CLAIM LIST 19 HEALTH OEPARTMENT DATE 11 29 T8 _._ PO/ Oki -PO-/V-OU ----vanoI-- - -- --0b-N-0f--PA " DISYIilEilTiON OF "ENCJM$RX6LE3 NUMBER DATE ANOUNT IF CHECKED ACCOUNT AMOUNT 0008-620"-i1�6 78-- - - 1623.40-- sii iii- 809390- TOTAL tr - -- 3623623.60 ( at - - _ - 00OT99O --11 I5-73- _ �Ti4.9u i6i iii 332b�_____ TOTAL $116.90 ' -$54-6;34-- - sii -- -iii- 809-690 -- SSA -6416 -et TOTAL 3506.36 tor ---" _06079.91___n_15_78_-'-----3i05�9$ iis_._.iii_ 02449_._----------._- 6135:38____�alI TOTAL 3105.43 -- - 0022567-""11 I5 78-- - - 525.20- - iii--` i6i 852-639- - 42651.0205•76 25. 2D af� TOTAL 425.20 I 4580 GORDON BROWN OEM - - ---"- -."0008610-- II 20-.78 $265:030--- --- Yid` - its ---835636-- -- 836636 836638 - --- -- ---- --- -- '837636- 837638 838636 -- --- - - ------- 838638- - - 838638 851636 - - ---- 851638-" TOTAL 7300239-4-7113 78 - ---3114;T8- 876639 877639 —`878639-- 879639 8836#P 883639-" 884639 891639 0011088 10 31 T8 -897639 84$639 6966)4 tOTAL ssi sis 81166S- 880665 884665 899665 "-`,c $25:00` -- -- - 337.50 32.25 _._362i50 _ 43.15 3112.50 31:50 46,75 $12.50 $ 65rut .00 43.43 3.36.61 3-61-66 ' 334:32 31:14 39.15 62•29` 36:66' 1 4111:` re- -. 314:38 t� 64.95 317.997 $12•70°, 9 r€! I 6�1 � - I f' 4) VENDOR NUMBER VENDOR INFORMATION 9144 BILL CUTTS 10287 JOHN OROULLARO 11590 JOHN ER ICKSON 12520 ANDREA FERN 13031 TOM FLOKER MO 13793 A 8 GAYTHROP 13821 SUE ANN GEIST 4%,'. 552.50 $256.21. $77.84 $65.52 19 HEALTH OEPARTMENT PO/VOL_ _ PO/VOU-.- PO/YLU_ NUMBER DATE AMOUNT 0023826 11 15 78 0007992 11 17 78 0023823 11 15 78 0022568 11 15 78 0023824 11 15 78 0007995 11 1778 $254.94 ais 0022569 `11 15 78` 00223')3 . ,10 sl1 :78 $39.98 , OAR 11 19 78 00 NOT PAY OISTROUTION OFENGUMPRAACES IF CHECKED ACCOUNT AMOLNT =OTAt ----- - •si o*s 829683 TOTAL *St •b6 814639 877639__ - — — 88063ti 881639 883639 — -- - - -884---6 -39- 889639 896634 - — - 1-91611- 898639 TOTAL as• 6$1 835683 837683 TOTAL' •�t asa 838639 _ _._ -842-639 850639 851639 - 161639- 863639 - - TOTAL _ 0$ 838683 TOTAL **$ " 880639 TOTAL .06 *$* 829639 832639 833634 837639 838639 642639--- - 850639 851639 861639 863639 TOTAL .sla, i!4 861664 f OTAL , PAGE $52.50 ,�,,IQ _.,_342.: $15.37 326.18_; 4117.88 $15.37 $15.37 •322.6 $15137 115.37 413:37 4256421 i9M313.37 • $38142 $38492 J22) 477.84ie` - $19.00 - 31.56 $40.62 fat; 3eto 465.52 iaiy $50.00 wh -450.00 ri199 $254.94 A $2.54.94 iplb5 2 4) 0j 0) 1) 1 4) 4.24 :3.48 4� 34.33 ; 44.20 k •31.53 $2.41 $10.-EO ----- t ; •) •31.20 t 624.06 1�l r $39.98 AA/0� w' 39.91 �d' • • •` VENDOR NUMBER VENDOR INFORMATION 13890 GENEVA GENERICS 14760 GREELEY CLINIC 15930 CONNIE GUIST 16001 JOHN HALL 16023 DARREL HAMILTON 16455 HOLLY HENRY 20335 K7AG SOOPERS 19 HEALTH DEPARTMENT PO/YOU PO/VOU PO/VOU NUMBEiI___ -DATE - ---AMOUNT- GATE 11 29 78 PAGE 3 OG NOT PAY 015TR18UTION Of ENCUNBRAACES -TF--CHECRFO- --ACCOUNT_ _ AMOUNT _ _ - 0008532 10 20 78 $137.50 •ii. tit. 835660 $137.50 +�� 3137:30 ( P 0002399 11 13 78 $200.0.0_ 644 444 8306_8_3 0022570 11 15 78 659.22 in 0007997 11 17 78 0022571 11 15 78 its 861639 $200.00 ,��- - ---32COiCO .� QQ ♦59.22 •Ipi.3 t _ 459.22- $436.41 iit iti 874639 330.55 878639 $21.82 880639 $26.19 -------862839----- -- - ----- -- -.14:36_ _ . 889639 3283.67 A 899639 $34.91 7 - --- - 334.02 sst: 414, 899639 $34.02 --- ------------ -- TOTAL -- ---- ---- -.434;02-1r - - 0022572 11 15 78 $44.24 444 444 852639 ----- ---- - - ---- - ---- ---- - TOTAL - 0008622 11 16 78 3480.97 IJ4 tit 817670 819670- - TOTAL 344.24 _-- 444'•24149I _ _ $269.34 ---$211:63 -- $480.9 — —_ — 0008638 -11 24 -TB--- --3413:74-- fi4.. —8s - 817670'-- ---------3231:69---- 819670 $182.05 21324 MAYN£ E LIVERMORE MD 21400 00ROTHV LOPEZ 22838 HEATHER MC DONALD 22840 OE VILA MCFARLAND 26600 OFFEN ACE HARDWARE 0023822 11 15 76 0022573 11 15 78 0022574 Il 15 78' 0023815 ll 15 78 $43.15 ttt iii 83 $48.44 33.15 t TOTAL 3!13.7✓% TOTAL 443.75 5683 $43.75 • • • • • 3 �e "{ $29.15 1 AV TOTAL 429.15 I-__- ttt a4r 852639 $48.44 TOTAL 448..4+4 �r� See tit 852639 42.80 a tATL $2• GO SSA tit 0002400 ,11.33,18 $198.18 tta" ita] 817630 43.15 1O - TOTAL 33.16 4138.18 ar;145 4.138.18 , • i' o' s', `'- o 0 11 'r.. VENDOR NUMBER YEN00R-_1NEW ATIDA__ 29097 NANCY REISIG 31087 SCHERER MED/SCI EN1-IfIC_-___ - 0022334_. 10 12. 78$23.40_._ ._ _iii $104.62 31801 RICHARD SHIffMAN M 0 32337 HUBBARD M SMITH MO 32419 TOM SMITH 33193 MARY STEIN 33527 RCN STOW- 0007983 11 15 78 0023825 11 15 78- 0-001998 -11 1 1-78 152.50 $344.82 0007984 11 15 78 $315.00 iii iii 19 HEALTH DEPARTMENT OATE 11 29 18 PO/YOU DO/ N PQ(KO 09 hQI PAY Ott -1 €@Oi1Qk 0f €NOUMBRAtic NUMBER DATE A OUNT If CHECKED ACCOUNT: AMGUNT Q 0022575- -_11 15.78:_ $.44_02iii 4ii -- -_ iii 85109 TOTAL 835660 837680 TOTAL' ais iii 838683 TOTAL 444 iii PAGE $646 3t 111.70 'M_ -------- 311.70 �(Yv 423.40 I 824683 -- - TO1AL - - --iii iit- -874639 - 876639 877639 �78b39 8826)9 884639 88'4639 892639 895639 - - - 891639--- 897639 898639 --------IOTAL- 856684 $10M .62 $104.62 I 152.50 so- ------- ---- 46.90 36.90 $96.54 711409 $117.24 141.38 16.i6 $24.14 43.45 - - - -----317:79. - - 610.34 33.45 hit 3 ' - --- $344:E2 1 - 1� $315.00 4 4 0007993 11 11.78 __1136.57__- 448_1_ 44 :41 36 `i 644 s ` 832639 � ••' 877639 .$16.39 818639 $4.10 1412z-9 -3-6-:-39 88~439 - '41.36 8g9639 326'.39 8416#9 34.16. '! TOTAL $136.5.7 I40',Y fii sit; 874639 876639 877639 `178639 882634 884634 .14 . 322.04 $39:74 —43.74 A135 v21 $59.74 .1311-4- ;$.� l4 • VENDOR VENDOR_ kUMBEA_ 19 HEALTH DEPARTMENT GATE 11 29 78 VfNDGR_INfORMATION PO/VOU PO/VOU PO/VOU DO NOT PAY 0ISTR18UT10M OF _ FIII�_DPI- AMOUNT _ `infrECKED "-'ACCOUIiTr - _ _».196 ._ TOTAL 35110 t111lICfHi TURNER' _ - _ 000'7996';-11 l₹,58 PAGE 5 ENGUMSRANCES _ qu i- $4114.64 <'iT3i.$i; —`—Cre—"—ns 412639 M._ 9`_—_ - ._ 8246$9. s2,1D 41135 �_$1 63 - — ------ 3MA-__ — 882699 $10.80 884639 $18.89 - - ------ - ----892639 - - ---4-2;70-- - -- - - f 1.35 Si. 10, .. -"12170 .�y jy/ $134.86 4450.00 171 8 $84;19 /,0q $84.19 iT •$168.L8 :2 --- -"1150:00-- ."61f Its "804.621 'TOTAL' `- " 35540---U-P -S - --- --- -- j' - ..j. i;- T$TAp'<Eguc NBEAiyCE-LLAIMEO'FOR-7TiT3LTH'OFP-ARTMEM- ■ 345-i3DiiI ' O§ �; ° CERTIFY THAT ,611 -1 -ACE -0,4 '1t�G_AkO. BUOGE.t114 PSEIGEOQLIRt5'_H�l 14 ,b,EEN_E= A , Et1� OR. iN AB0Vt 115if6,�LA1MS. AS�ti1i}ggiVAr:138.„0A 63,•:1; t HRDU,6H(j rya 1A�'D-OATED=I'00-41 < ,-Iiin'AAT)'tifAt-PAtiriNTS-Sfica_'i` 8E"'1TAti 0 11E AEtOEi�ftiE`1tiN0Olt$ IN'TIft�lIM$UNTS`ltT'pL ITE TKO,t,NANE5'1(I111 THE ,.TOTAE.AMOUNT '4,6 730. V/ DATED TASaf� OAY OF (N6F� 19 re. 01".ECICR ILIAAGEMENT P. _ .1 - � 0 ft SUBSCRIBED AND SWORN JO BEFORE ME TH1Sat DAY Of 6fit i f94 NY (13xXiSSEON.E%PIRESI Q,a�./�?8. ,/ggL) 1- r: '-- '---ROi,RY,Ouf ICS T-T-11Ei>ig-15OFAO"DF----0011.., 0?p1155I0y4g,R"'OF�=1{ELO-`COUNTY;-CO Q$AOO{,tip 8)ritAPpA0VE1; -77 E.4E ,T�(NM � AS. GO 0114t{t A �. Vti NO;NA88-4 0-17 4 V/IY'MBki`THE � °A., ERE6�/ 00Q�al H11 UOb�,;fif '8•01/:,e4Oee'Dli FUND TOTALING f % ; w OAT #D THTSa4`, E,AY, :tAb4V9P! „., . lN, (A,st7 T�U?!TY'CLERK 644 14043OEA 44 i. -OEPi1TY- C{i><`IAAIIt( `n kE �fR� / „/I so 11E1i ER</�n '4.12/'-`;etoa a4l e+i 0,1 -`008623 -X71-16- 78 896639 887439` TOTAL, 36309 "-V Ii R-SCIENTIFIC-INC 0002I68-"10-19 78 :168.36 8!5' -4144-31354t0 837460 - .TOTAL" 31525 MELD COUNTY GENERAL FUND 0008639 11 20 T8 4181:61 **6 - 644. -804664 11.'30 . 804669 4161.00 899640 -___ *nil IT-- -- _,' TOTAL i18161 lailp f VENDOR NUMBER VENDOR INFORMATION 2242 ALBERT N ARGUELLO 2379 AUTO OHLO R SYSTEM 2686 OAN BARRERA 2687 SILVIA BARRERA 2698 JER1LYN BARRY 2809 DEBRA SENNETT 3615 BONELL 4065 OENISE BOYER 5427 MIKE BUSTOS 5479 JOHN N BUTCHER 6021 CENTRAL HOMES INC 6123 ANTONIO 'WAGON 6775 viCKt 0004377 11 17 78 ST00.00 PO/VOU NUMBER WELD C O U N T Ys COL O R A D O E N {_U _K B_ R.A_N—C_ __CL A_l LIST 21 HUMAN RESOURCES OATE 11 29 78 PAGE 1 PO/YOU PO/VVOU— — 00 NOT PAY OISiRI8UT10N OF ENCUMBRANCES DATE AMOUNT IF CHECKED AC.CGUNT AMOUNT _-add sa it if 17. 78 it45.75-- - ass' '- -iii --876766,-- - TOTAL 0022671 11 17 78 $55.00 •�• 0004354 30 13 78- --0022687 ----------1 i -t 78--- l 1 78 44i 890750 TOTAL -._-- -$143.75 — 6145.75 1i�I 555' 05505000 f ohl� 6520.00 lit " 1A• 876643 6420.00 - h 3 TOTAL s420.GO 615.90 - -`$ -1 •$• 876166 - -- - ' $15.S0 4;` TOTAL 415.5011 'YJ 0004398 l'1 f7 78 $165.00 0020133 11 -Oil 18- 33.00---- iii iii - 000 376 11 1? 18 661-5.00' iii 144 iai iii 881'666 - TOTAL H 895737-- -------•---- — {300 _.._.�-hh-?? `��. -. TOTAL 8M -641613:b00 - S �. TOTAL 6 i1:40 1401I 5034463—fi f1- ?8___i165,00______a_ ------/ blbi.bb 5 6165.80 TOTAL Od66468. _ -11 `11- TS" - _._-'ii�6� tb - ----- fi4 .T 6566-• -8T47V6 - ---- TOTAL - TOTAL 0004318 11.--1 7 .lif ; $634.21• ;' 7.14 661F --4-1T04:41-7- 0004397 ll 17-78 $61549r iAi sit 8901r� TOTAL -:510013- s7 s190..70ionn�/�7 V —bf--- iii- - 7C0 - fb3ss 34.21 $61501-1 1615.58 la". CLINESELL 03 43 4 to - 31[54735-`; 'h,-,i TOTAL :15835 1fo 9652 DAVID- OCNNi5- F� 1/ 10350 LINDA M OURAN 6 a e bi3 °"' 84OJb7 .TOTAL ti • VENDOR NUMBER 21 HUNAN RESOURCES DATE 11 29 78 VENDOR INFORMATION PO/VOU PO/VOU PO/VOU 00 NOT PAY OISTRIBUTION OF ENCUMBRANCES NUFBr t�- uFYO 7Q�OA? JF tilEtTcFB-CLOUNT _.,----.AAaGNT . _ _ 11800 ISABEL,EURESI_I __- 11860 EVANS"POLICE DEPT 125[1 JUAN FENMENIN0 • 13505 RAMONA GALICIA 0020191 ll 02 78 0020125 10 27 78 13.00 . _,_040 _ 4 0004374 II 17 78 0004402 11 17 78 13589 GEO GARCIA 13975 GERIATRICS INC 16166 SHARON M HARRISON 16526 FELICIA HERNANDEZ 16528 FRANCISCA $119.25 $135.15 18.40 PAGE 2 • 840TOT 33.0 OF* — -----TOTAL -- ----- 0 13•.01 I H ei. it* 876643 5119.15 191O -- -- TOTAL- sso ins •as Oss 0004415 11 17 78 $233.20 tts sit 0004392 11 17 78 0020126 10 21 78 0004412 11 17 78 $247.50 876766 TOTAL_ - 893739 --- TOTAL'- 876766 TOTAL- •tt O•• 876643 $3.00 •st tia 890767 $143.10 tit tit 876766 TOTAL -1119:25 b 5135.15 g-1135.15 ��/ - - 323!233.20 Uri �" $247.50 I 43.$3.00"g idA- 1143.3010 id� 5143.//�� Il HERNANDEZ0004401 11 17-18' $156.35 t!i iti 881766`' $156i35 _ TOTAL-- ---- ------$156.3 / 16539 GFEL1A HERNANDEZ 0022637 11 08 78 $33.97 0022688 11 17 78 $15.90 17257 HOMESTEAD SCHOOL 0004355 11 13 78 $172.80 18700 JERRYS MARKET INC. 19820 KEN'S SUPERETTE () 20150 KINGMAN'ELECTRONICS • 0004380" 11 17 78. 6340.00 0004381 11 17 78 0004245 ' !0; i$ 78 11 06 78 20590 BEATRICE KOECINER 0022683E -It 1148 5259.50 829.00 tit s•s 881766 --TOTAL- tat *M♦ 876766 815.90- rp --rnur-------- -----_ —'$15:90' / 633.97 ----- -- 433,01-- — - ist Ott 876643 5772.60 -TQTAC ' - — --------Si 12080 1c17 sti ttM 87664) ;360.00 toTAr-------------�a�D.eo'-I0/y7-- iti •O• <it• *at ' 876643 TOTAL -- 870643 TOTAL $ 2.59.5 0 $294;00 129400 •t• sit 870643 $308.00 TOTAL .3308:110- 76766. -#,6.0400: i '4! t r r y9 • r, s -.f I',I'' • • • YENOOR NUMBER VEND-OR._INFORMATION_ _ 21370 JUDITH LOGAN 21664 JUAN LOZANO 21690 OOROTHY LUJAN 22086 JANE NALOONA00 22382 AGNES MAR TINEZ 22385 EUGENIA MARTINET 23112 MIDWAY AUTO C EQUIP CO 23765 MONTANO DENTAL LABATORY 24355 SUE HULLER 26340 21 HUMAN RESOURCES PO(YGiJ _ _ PO/V01- RUE9O0 NUMBER OATE AMOUNT 0004416 11 17 18 0004406 11 17 78 0020128 10 27 78 0016210 10 23 78 0020144 11 19 78 0020146 11 19 18 0022685 li 17 78 0004382 11 17 78 0004383 11 17 18 $174.31 $171.00 43.00 $19.50 -. 49.00 $64.96 $95.40 $528.00 iii QO_NOT PAY, IF GHECKfO OATE 11 29 78 _O1STPAW1UN Of. fNGUMBRAAyE5._. ACC 0 AMOUhT *ii SO 876766 TOTAL 441: sii. 876766 TOTAL •i4 iii 890767 TOTAL_ _ isi iii 890767 T01AL.-- — iii iii 890767 TOTAL is* iii 890739 464.46 - TOTAL x$644196 Tat / I/ PAGE iii 140 876766 TOTAL 1174.31 p� 3174.31 3171.0° 4171.0o.l9Ig) 4340 0 13.00_taw%,_-_ $19.50 ,___119.5- ., --°�I063 49400 $940 495.40 495.40 O46 *lb 876643 4616.00 •`:<TOTAI 616.CO oyo. iii 876643 881643 _0022684 ,_11 1l 78 __ $56.75 �!� *it 876766 TOTAL_--- NORTHERN COLO CONSTRUCTORS 0004384 11 17 78 _^ $534475 — iii its 876643 26955 JOHNNY ORNELAS 27540 PHILLIPS CONS, CO 28152 PROGRAMA 0£ SALVO 28755 ANGEL ITA RAMIREZ 0020143, 11 19 78 0004386 11 17 78 0004385 11 17.78- 0022689 11 17 78 $6.00 ;ii iti 390761 4400.00 iii 6641 876643 4228.62 r $49.50 • 0022686 ,1t; 17.78 $50.50 !:;. TOTAL_ sib: 144 876643 --vaTar iii iii 8_76766 TOTAL 4441 876166,' $264400 4264400 3 446.74 'Oak- -- --- $434.75 im9- - 4534.33, ,'-$6.00 1C00-9f7V- s4oa.ao .00 09fr $228 1z28.62 :az r`a/94 I i k $49.50 i1 449;54-161/7 --------- $50.50 , • VENDOR• .. NUMBER r •. • 21 HUMAN RESOURCES DATE ll 29 78 VENDOR INFORMATICN PO/YOU PO/VOU PO/YOU 28757 FRANCISCO RAMIREZ 28758 IRENE RAMIREI 29215 KAREN RESER 29402 MANUEL RfZO 30762 REFUGIO SANCHEZ 30810 PILAR SANT KLAN 30973 SCHAEFER REHAB CNTR OC NOT PAY DISTRIBUTION OF ENCUMBRANCES tomato_- -CAC A�IfUFf- II--CRECKE0-- ACCOUNT------- -- -- OMNT 0004409 11 17 78 $135.15 •44 44• 876766 TOTAL 0004410 11 17 78 $111.38 444. 41, 876766 TOTAL 0022669 11 19 78 $35.70 ss• 444 871739 876739 TOTAL' 0004403 11 17 78 $159.00 ••A •44 881766 _, TOTAL 0004404 11 17 78 $132.00 0004405 11 17 78 $171400 CO04387 11 17 78 444 ••• 876766 --- - ,- "-TOTAL A4 876766 _.-_ ----- -TOTAL --- $653.90 On 4•• 876643 - ----- . _ __._ --- -- - TOTAL - 31220 SCHCOL DISTRICT REl 0004390 11 17 78 $272.48 •*• 4O• 876643 TOTAL-'' 33625 SUNDANCE PRINTING 33815 CAMILLE SWENSON 0004389 11 17 78 $664.50 •44 4.4 876643 TOTAL' ----- 0004400 11 17 78 $171.00 444 44a 881766 TOTAL -- 33922 ROSA E TAOVAR 0004407 11 17 78 $133.83 4.4 444 876766 33950 TED G CHETS WESTV1Ek MKT INC 0004343 Ill 06 78'c 34820 LISA TRAVIS 36005 JULIE` VAN BEBER 36155 TERRI VELASOUEZ 36198 ERLIN0A VILLAREAL 0020121 10 27 78 0020142 11 19 78 0004#11 -' 71 17 to — — — ----- TOTAL 5306.15 fit! •N 870643 TOTAL $3.00 7143110"'. *, . 4•A 4•A 890767 TOTAL: - Alt ; 876766.: TOTAL - 444 •4• 890167 TOTAL . 876766' $133.83 $i33e63" $132600 -313240 --111112.:C0 $653.50 -1653:50 ,$212.48 "'-$272148 $664.50 PAGE 4 _1a_t9y_ _ t P19 19196_ tAl9 _ -10-,00 _. 190// -196061--- 1003 - $111. CO L', .-$171:00 /9,064- - /9,05-- $6.00 -16.110 l7,!14"07 $153.10- — e e e • 1 -f • 4 �0 21 HUMAN RESOURCES DATE 11 29 78 PAGE 5 k • VENDOR _VENDOR LNFOAN.ATION _____ _ .tpitaf t_ _. P4LY0l�___� Pgg m) _ __ _. __If vivre_ __p j;TR4 upoN_Of ENC,UKBRAhCE$ - NUMBER DATE ANOUNT 1F IlCOUkT ANOUh� • NUMBER - - -- - ---- -- --- ----- ------_________ :,___-_,_-TOTAt____ ___ ------ A144.'10_ ,1,29,06) ---1'i 38850 WINDSOR PACKING CO 0004393 11 17 78 $314.99 sin•ss 876643` 131`.99 = • + 70TAL --$31�..S9_ .1:4;WD _ 39230 MARK TURMAN 0022613 11 03 78 $74.28 f4s •$4 876701' $1.00cipf _ 44.00 P 885701 $15.0 t'l A. 887739 $49. 28 .>' i — _. TOTAL. - $14.28 foal.E TOrIlL ENUMBRANCE CLAIMED FOR HUMAN RESOURCES i $131505.92,60�wi a1�1'96 7-t�fS921i �,, . I, IA )72, 1itSQ l i TOI('#ANOFOATEOboofa6fliii 21 t . 197Y AND THATGPAYMENTS SHOU�E8E MADE TO THE ESPEECTIVEOVENDORSEIN�THEMS AS AMOUNTS SERGMANASITENT L� el 944-ttt CI r • T FIR NANE_S WITH THE TOTAL AMGUNT $14.L5/7,77, .9i 0 Ali .>B3.10 f 1- SUBSCRi6 D- xH0 3600-TO'6EFOItE-RE--TRI-SJ9as '�CtiT 13MAIVIV . -1-971--AY- 07041531071"EXliIKESi a8 ry�'� c 5*9 • THE CLA MS AS_SET NFORTH ABOVEOTARY ; AND WARRANTS INAPAYRD MENT fl1EAEF0RCOUNTY NASS10taffir ORTEOS OF WELO CORAwN.OPON THE Ay/0pM,�OUNTY. COLORAD E 8l/es.otayr-4Ei �ei FUND TOTAL -1.7, 17 OA,fFO THI3J9P big brxma. • 19 yd AT'TE t -*(00141 It aElut AND-ITECCRO��BY - $' • DEPUTY l CHAIRMAN MEMBER , `"' �� n .I ' //////�� nth <f • • •. VENDOR NUMBER 3752~ WELD COUNTY GENERAL FUNb 6011746 iI�1� T� " f₹.$� v iiiT � iii" -gaff; - --:₹ ►iY•1i ��jA; • VENDOR INPORRATICN WELU C O U N T Y, COLORADO E N C U_M_ B -_R AN C E_-- C: L--A-I M -- LIST --- ---- 25 CORBI N'TY OEYECOPMENT DATE 11 19 78 POTYOU Obi YOU-- PO/Yi7U - 00 NOT PAY OI3TR18UTi15N Dr-i ZUM-6AAlei NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT PAGE i r0 ;i • • TOT,A(AEiii&IikAANCE CLAIMED FOR COMMUNITY OEVCLOPkkNr rsis,ts T CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SFONA Ilk FAGES I - Tit 0001 Q -- !; 71x15`v�TE6:1rXJEN6F2`?9-, 1I7%-ANL5-THAY-PAYI(EFTS SHOULD Bi 1iA6E-Ta-Tr�E RESPECTIVE -VENDORS LN-TNE-71?iGLNI3'SET OPPOSITE THE,ItijmkgES"SIM THE TOTAL AMOUNT i2.i)1 DATED pina to DAY OP.OVOI0,144 1971 • DIRECTOR PANRSERINT D ET- ': SUBSCRIBED ANO SIIORN TO BEFORE ME THISM O DAY Dr E : l4 MY COMMISSION EXPIRES& e',� �' A - �,u. NCIARY-PITOLIC.-- -l�T. Ti±i -BOAAD OP -CO �SION�RS-OF'VELD COUNTY9--COLURADfFiFIBRE 89/U(1P1i0VEl raeT..rnv.v THE CLAIMS AS SET FORTH ABOYEi NO WARRANTS IN PAYMENT THEREFOR ARENJAAREBY RD ED OR WO UPON THE COAOHIN/F) DEOftoesitArT FUND TOTALING Scaly DATED THISafp DAY OF,�,yege 119 7J ATTEST: /►U eat. �UNTY CLERK AND RECCROER 81 DEPUTY. -- CHAIRMAN-_____ MEMBER MBER-;— 7 - 2ROEll�� MEMBER' \!! sue- �t[ �a P �s r _ _.-_ 444 is+ 899650 TOTAL ii0,ii5.14 .120.O5.Qs r�Io` • VENDOR NUMBER W E L D C U U N T Y, COLORADO E K C_U_M_ B R_A N C. CLAIM_I Kr -L -I =5 r 31 kELO COUNTY.HOSP CAPITAL fUNO DATE .11 29 78 YENOOR INFORMATION PO/YOU PO/YOU PO/YOU 00 NOT PAY HUMBER DATE AMOUNT IF CHECKED ' 37550 WELO COUNTY GENERAL -HOSPITAL 0005004 11 13 78 1201275.24 i 6 i TOTAL ENTU4CRRTIfYCLAIMED ALLFOR ACCOUNTINGCOUNTY ANO BbOGETINGCAPITAL PR0Cf0URE5_,HAVE?8EEN5CONPLETEO Ok.TFiEJABOVE 118TE0 CLAIMS A5 3H01iA CA PAGES 1.! • w flitIR'NAMES*ITH THE ETOTAL yAMOUNT flO iS2yNO THAT POAFEDTTH ,2FIN DA-UL9A BE YAOfi�Meeivior,DE TO Vie 519C71. YENOOit3 IN 71�E AMGDIRECTOR MANAGEMENT ) uht$ 04 asiposItE A, • _,_SUBS R18E0 ANO S►CRN TO BEFORE ME THIS,9fa DAY 0F,(9644,B . 19 P MY COMMISSION EAPIRESt —n 7� P�.e._,n NOTARY PUBLIC. WE, THE °CARD Of CGUMTY COMg1331alkS 0-itt OUNIV tUOAD h R 8YTAPPib91y• flk:11::: ,THE CLAIMS AS SET FORTH ABOVE:sA ND WARRANTS IN PAYMENT THEREFOR AR RE8 OR EO 0 WN UPON THEWn0 Came "0 arrant • FUND TOTALING OM ER /7S,3iEKeil�Ry DATED THISac, DAY Of,Qp�fiya ' . 197 'Wes t tikthc tincOUNTY CLERK ANO RECCROER 8Y �, • DEPUTY i CNA1iNAH , Ei1 €c MEASEIt' 2.C!!!:-4.- N-,49 4-9es I' • a---� S d at,•,egieledy...t ' OISTRTBUTION OF ENCUMBAAhCES ACCOUNT AMOUNT PAGE • f r, j• 441 • i • • •. • • •; NILO COUNTY. COLORADO ENCUMBRANCE CLAIM LIST 33 PUBLIC WORKS - COUNTY SLOGS. DATE 1119 18 VENDOR VENDOR INFORMATION POTYOU s'OTYOU POTYar 00 3T -'PAY OF ENCUMBpxFCES ALLLAFQ NUMBER GATE AMOUNT IF CHECKED ACCOUNT AMOUNT 21238 L IBRARY EXPANSION - FUND r -- -OOb8T6-4 rC r�.57;6 n 7$'- S2670`_ ---�j - -ice - 89989 i387 2bf 00 900 i� �' TOTAL 1201}352.00 ;'i — -_ TOTAL ENCUMBRANCE -CLAIM -ED -FOR- PUBLIC iYORRS = CGUNTY BiO�S s20Tf252.13 -(1 % --- THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BLUSHING PROCEOURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHONA O•N PAGES 1 THROUGH AND OAT€0- -- - - • I9- ANO_ THAT-PAYHENTS--SHOULD--8E-NAOF TO TAE--RmutIR-VENDORS IN- THE' AMON;3 SET CPPOSITE -- THEIR NAMES WITH THE TOTAL AMOUNT $ DATED THIS OAY OF ) 19 •• DIRECTOR MANAGEMENT ANO BUDGET SUBSCRIBED ANO SWAN TO BEFORE ME THIS OAY OF .. ,.> • 19 „ MY COMMISSION EXPIRESt NO -TARS NAILTC- ---- --ifEi-THE- -BOARD OVEMINTY COMMISSIONERS-CF"WELD -COUNT Ii -COLORADO s -HERE 8YIAYPROYE) 1O1SAPPRUVEI THE CLAIMS AS SET FORTH ABOVE; AND NARRANTS IN PAYMENT THEREFOR AR RE8 OR E0 0 A11N UPON THE FUND TOTALING S DATED THIS OAY OF • 19 ATTESTS C UNIT CLERK AND RECORDER 8Y DEPUTY - --------- --LH-AIRMAN-.---------- MEMBE-------- ---ME 8ER - R - -- MEMBER" -- t'o,a cit 4<Pa ,rte a eae.v� -CZ -- • • .;j • • • °i �1 • • 0 0 • VENDOR NUMBER h E l D C O U N TY. COLORADO St MELO COUNTY HOP OEPRECIATIONDATE 41 29 78 - - - - --- - - VENDOR IN-fOlMATtCN PO/YOU PO/YOU PO/YOU � 00 NOi PAY 0[STRIBUTION Of ENCURBRANCE5 NUMBER DATE AMOUNT IF CHECKED ACCOUNT AMOUNT -- --i- ----- ----- -- 37550 WELD COUNTY GENERAL HOSPITAL 0004003 t 13- l8 339�40y.02 899850 TOTAL PAGE -834�40ti.02 n�f� S3a•404.4Yiao" • TOTAL ENCyMBRANCE CLAIMED FOR 6EL0 COUNTY HOSP OEPRECiATICN • S39.4OS.02 iNI , Tg,CERTIFY THAiALL ACCONZ IING AHC_BUOGETIHG PRCCEOURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS_ShOhN Ch PAGES 1 THA GH`/ < AND DATED0oP n/<t 21 , 19 7g AND THAT PAYMENTS SHOULA 8E MADE TO -THE RESPECTIVE VENDORS IN Tilt AMOUNTS SET OPPOSITE, TNe A` MANES WITH THE TOTAL AMOUNT s3TVoi(o2 DAiED Tf}.ispihr OAY OF.0006V044 0 EV,Ti IREC GR MANAGEMENT All ;81}D E1 SUBSCRIBED AND SWORN TO BEFORE ME_THES at____DAY__OFION449I(�E,E!_ l-19yj_ MY COMMISSION EXPIRES; `^ �8' / 115 E, SAP THE CLAIMS AS SET FORTH A80YE: ANO tiARRANTS IN PAYMENT THEREFOR AiEEt�1ERE8� ORR�AiiN UPON THE (V6�A 8Y -�AP re 0, \ _ --- ' PAYMENT O /1 (CE c{�....t.: S[�. D MAW) FUND TOTALING s :;9;g01602.... DATED YTHIS LiC• OAYE�TNE SOARO,Cl9CCUkTA1TEST;SSI0NER5 Of MElO COUMfiYOUNTYOCIERK AN0 RECCRtlER BY DEPUTY CHAIRMAN %� iIT E it ig$II R I. . _ 119-0ER Xna it -,4 deeeee - 1 l]• •' • •D •0 • • VENDOR NUMBER VENDOR INFORMA1ION WELD C O U N T Y• COLORADO - ---E-N 53 WEED COUNTY HOSP:OPERATINC ribnou POJV[fU Dd%YGV -� `b0 N3f NUMBER DATE AMOUNT /F CHECKED 31550 WELD COUNTY -VIREO -AC HOS9ITAL 0005000 ll 07 78 P` f63�23F.9i -TVA- 6655-661 - It to Ts DATE 11 19 �fST7i fau11 ACCOUNT 801174 TOTAL 1312.362.99 ----' ii1- _ "iii 801171 - TOTAL 18 PAGE -_ --0105002'-tl 16 ₹8 --1121 f85.82 - -iii sii BGITri ----- TO I AL TOTAL ENCUMBRANCE CLAINC6 FOR ha() COUNTY HD* OP€AA110- THIS 1S TD CERTIFY THAT ALL ACCOUNTING AhD BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN IA PAGES 1 - AMOUNT 13TS312►3 2 SS /� Z :12.31165.62 ! T '3 ,, • • • TNRCJGH,,, `' ?A"NO OATE-D • 19 AAO THAT PATAENTS SHOULD 8E MADE TO THE RCSPELT1VE VENDORS IN- THE AMOUNTS SOT CPPCSITE —c •, H ES.tetTH THE TOTAL AMOUNT,.$ DATED THIS DAY OF i 19 •s; OIRECTC � ANAGEMENT • T .BUD ET SUBSCRIBED AND;SWORN TO BEFORE ME -THIS DAY OF • 19 MY CGMM1SS10N EXP1RESi "/,F�E,hTE,`•dT C E k BUD _ ilia/GNE • -NOTARY PUBLIC. -s E• THE COUATY"COMMISSIONERS'OF'-wELO COUNTY• COLORADO• B APPITGY T 4P OVE -.THE CLAIMSAS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOR ED HERE omega; R{MN UPON THE iUTALIHG f DATED THIS DAY OF r 19 ATTESTi �1— OUNTY CLERK AND RECCRDER Cti DEPUTY --- — - CHAIRMAN --- __^ ___ HERBS j - jjTHgMBER - MEMBER - MEMBER •:: • • •, • • •41 �ti r ai 6 / tsa a� G P�sF *-1 • :I • • n' J'f ti • i •i • • • •. •; •� VENDOR NUMBER WELD Ct,UNIY• COLORADO E N G V_ M 8 R_ A_ N C E- C_ LA, I M L_ IS T__ 61 INTRAGOVERNMENTAL AGENCY DATE 11 29 78 VENDOR INfORMATICN� PO/V9U PO/V0U PO/VGU 00 NOT PAY DISTRIBUTION Of ENCUMBRANCES NUMBER GATE AMOUNT If CHECKED ACCOUNT AMOUNT 300 ACME PRECISION [NOISY 800 AGLANO INC 860 ALL RADIATOR SERVICE 2450 BACHMANS INC -0020757 11 15. 78 - - — '$49'•48-- - its` ' i'ss`--801l8S TOTAL 0020630 11 17 78 0006197 1115 18 0020766 11 17 78 2139 BEARING d POWER TRANSMISSION 0006099 4025 BOMMAN PRODUCTS DIV 6250 CHEVRON OIL CO 7255 COLO KENWORTH INC 9740 DICK Al 08 18 0006356 11 14 18 $431.42 $259.76 $5.10 $1,086,68 $351.37 0006217 11 13 78 $11.416,81 0006095 11 16 78 CATHELYN MAC-400LS 0020122 11 20 18 10285 DRIVE TRAIN INO INC 60KAROS CHEVROLET C0 11400: EMPIRE MELOING SUPPLY CO INC 0006108 ►1 14 78c 0006184 11 0006097 1114 18` $883.52 18,504.88 $89.40 801785 801785 TOTAL_.-. -- its 801785 801613 TOTAL iii iii. is•. 801785 TOTAL iii 801783 -TOTAL 801785 TOTAL 801785 +ii. i•• 801185 TOTAL -s156.40 C}i , •4<s • 801785 -- �_: TOTAL =. $532.50 iii iii 801666 801785 iTiTAr 801145. TOTAL- ***. 801785 TOTAL - ,!f $41765 iA4.�8 � $49.48 1395.52 $35.90 ^^, $431.-42 Ida 1259.16 .Ay J ------ -- f254.76_l451,10 15.70 8.016.68 ?w $10016 as LO�atl 3351.37 M w� -- - ---4351.31 _)230_._ $11.416.81 $11►416. El 1;01, 1%_ $883.5? ^ //�� - - $883.52 - 09912_ $89.40 a $8.504.48 --- = $8.304. 64 ekiv 7 $1ba:�0 c.}56•40 l2t�`45 $289.25 $283.25 T _%$312-40, I off, a __. $2316 59 i�17 (8 _ - i 33.'$8" __. 1• • $825.58 Fy' •. VENDOR 22075 1} • 23457 • • .�q 25800 61- INTRAGOYERNMENTAL'AGENCY VENDOR INFORMATION_PO/VOU PO/YOU _r _ PO/VCU 00 NOT PAY 0151R18UT10N Of ENCUMBAARCES FiG118ER �';D�IiF 71R0�AT T - 1F <HEtICED �71{COUNT --AMOUNT-- 10TAL . 451,52 l-ol�� DATE 11 39 78 MAJORS MELDING SUPPLY 0020763 11 17 78 _ $14.50 *�* ��• tsy1.O7 TOTAL M1SC0 TEXTILE RENTALS 'NC 0006219 II l3 78 $3'93.15 +4* 46* 801666 _ 70 AL .> NEMCO INC 26600 OFFEN ACE HARDWARE 29750 ROGERS AUTOMOTIVE INC 34525 TOOOS MACH f, MELDING 36335 MAGNER EQUIP CO 0020719 11 10 18 $29.21 614 *44 841785 PAGE laaO_ -.- 3397115 I $3,93:-1S 1rt�L- !29.21 t TOTAL' 429.21- 0004102 it 14 ie :206.62 .666 T-146' 801785 $2°6:`62 totsi :2°6162' �di3 37524 MELD COUNTY GENERAL FUND. 38535 WHITE MOTOR CO J f''.s - T4f111�6 4411 Bf2A��E CLA[ME0.t9R 1NjRAGOVERIrNERTAL-,AGEI.CY ,r`,« 6 TI: 539y4�r_ y -, 7111 ",I�;F,O,CEATNNIOf0ATE0T ALL ACCOI1NTf'19AND 7, AAOGTHATGPAY• MENT_SRSHOULD ITEES HAVE EEN M OE�TO HieORESPECTIVEE VENDORSTHE .A60 .EINCTHEMAMOUNTS SET0N PAGES 09AOSiTEl TH T�iLiI S' f .TKE:T C it ; '3 .7E�_ A� , OH; — ED 5`e21.Cf DAY''pFiV�7T!�N6(+!' 1'9yd'�- , - 1 0 000 ew S V * siola E71P1Rfsi ;l V;`77 a� _ I y � � g .. A ;7 � �..� ~4�r� 3U SCf118E0 AN �3xQR �T.O EF6RE; �E•, �1�3q�9"�"z`'50A.�� s 7 -` (1� �N�T��- H� E $Y.• Pi�R1iYEI: ;. y ... ; wf" TH,�.- 80 R6.. ,= C. 0` � ��i i ...,,, .N.01 RYA !Q4 fir'.IIEyS Q /_ j p E IRS AS SE7 F(f EtH TUVEs1 Tit -177 iiFS`5f >FA M11 � 8 iCP EO DiCAfAU1lTY,CLE�tK�AN�3 ECCROER 8Y fU1�0 TOTALING $ 36/539, iF j� oATEo TyIS.� 'PAY Of�10lT�'11�Rs 19 7Y:? TiESTiJp4e; R MEMBER MBER 11raR 8ER DEPUTY CHAIRMAN MEM 0006100 11 09 78' a4* 46*, 801666 6181.09 801785 S893.89 0020764 _ 1147 •78 0006107 11 16 78 $3.850.54 0620'761- Cl'> lT' T8 . 6706.60 ^1 TOTAL- - - --- --ii93•49 -7-0010 49$, *it 801785 $5i.G0 " TOTAL 456;60 Taaa"- *** St* 801785 $3.650.54 1pa36.- -- -- --- -TOTAL -__- --i3iB50i54 " 6716} }}t.' 481E : 801-673 :61.14 - ��% 0006357 11 06 78 5147.28 4** 4s4 801785 $147.28 g[� '-- - i47r28"to TOTAL --p0 v • • d November 30, 1978 I hereby certify that pursuant to a notice dated November 13, 1978, duly published November 16, 1978 in the Johnstown Breeze, the final budget and General Revenue Sharing hearing for the 1979 Weld County Budget was held. County Finance Officer, Donald Warden, reviewed the budget for the Board, noting that the total gross budget for 1979 is $55,495,848, with a mill levy of 16.78 mills. It is anticipated that at the end of 1979, there will be a fund balance of $2,408,243. GENERAL REVENUE SHARING BUDGET: Hr. Warden stated that out of the $2,171,901 available in Revenue Sharing monies, todate the Board has allocated $2,085,177. The Weld County Council on Aging has since withdrawn its request for funding in the amount of $4,800. Further the 1978 funds allocated for the Ft. Lupton Animal Shelter have not been spent. This leaves a total of $101,524 in unappropriated Revenue Sharing funds. Mr. Warden recommended the funds be allocated in the following amounts for the following items: Equipment purchase of Meg Card typewriter $21,362 Capital planning/management services 5,000 Ft. Lupton Animal Shelter reappropriation 10,000 Insurance reserve 65,162 The Chairman Pro Tem requested comments from the audience regarding the allocations for the Revenue Sharing funds as read by the Finance Officer and also his recommendations for the unappro- priated funds. No one in the audience presented any comments. After discussion, CommissionerCarlson made a motion to offer a sense of agreement with the recommendations of the Finance Officer for the allocation of the $101,524 in presently unallocated Revenue Sharing monies. Commissioner Roe seconded -the motion and it carried unanimously. GENERAL FUND BUDGET: Hr. Warden reviewed ten specific items which he asked the Commissioners to address and approve.' First, Hr. Warden requested that the Board authorize the implementation of the'salary savings concept. This would inVelVe deducting 6.58 from all General -Fund budgets. totaling $385,734with a $100,000 allowed in the fund balance -for supplemental funding to adjust budgets that.are not realizing the savings.' Second, all equipment funded with Revenue Sharing monies and equipment that is generalized office equipment be consolidated into a central Capital Outlay budget unit. ? Third, a total of'$5,290'be added to budgets to fund the department head' salary' increases in Planning, Communications, Ambulance and the Veterans Office: ' Fourth, the Data Frocessing'expenses''previously budgeted in a central budget be budgeted in the individual users budgets. Fifth, ''add 'funds to the budget to continue the use of the Greeley' National Bank computer center for processing the payroll until it 'can 6e''plaeed on the County's ceioputer System. This would result in ah-increasd`of'$48,000. ; Sixth(. Hr. *garden recommended that the purchase of a Hag Card typeleritek be'Bade`gith Revenue Shari0 funds rather than the individdal•detiaYfeent funds y` November 30, 1978 I hereby certify that pursuant to a notice dated November 13, 1978, duly published November 16, 1978 in the Johnstown Breeze, the final budget and General Revenue Sharing hearing for the 1979 Weld County Budget was held. County Finance Officer, Donald Warden, reviewed the budget for the Board, noting that the total gross budget for 1979 is $55,495,848, with a mill levy of 16.78 mills. It is anticipatedthat at the end of 1979, there will be a fund balance of $2,408,243. GENERAL REVENUE SHARING BUDGET: Hr. Warden stated that out of the $2,171,901 available in Revenue Sharing monies, Iodate the Board has allocated $2,085,177. The Weld County Council on Aging has since withdrawn its request for funding in the amount of $4,800. Further the 1978 funds allocated for the Ft. Lupton Animal Shelter have not been spent. This leaves a total of $101,524 in unappropriated Revenue Sharing funds. Hr. Warden recommended the funds be allocated in the following amounts for the following items: Equipment purchase of Meg Card typewriter $21,362 Capital planning/management services 5,000 Ft. Lupton Animal Shelter reappropriation 10,000 Insurance reserve 65,162 The Chairman Pro Tem requested comments from the audience regarding the allocations for the Revenue Sharing funds as read by the Finance Officer and also his recommendations for the unappro- priated funds. No one in the audience presented any comments. After discussion, Commissioner Carlson made a motion to offer a sense of agreement with the recomAendations of the Finance Officer for the allocation of the $101,524 in"presently unallocated Revenue Sharing monies. Commissioner Roe seconded the motion and it carried unanimously. GENERAL FUND BUDGET:' Hr. Warden reviewed ten specific items which he asked the Commissioners to address and approve: First, Hr. Warden requested that the Board authorize theimplementation of the salary -savings concept: This would inVOIVe'deducting` 65% 'from all General -Fund budgets totaling $385,734 with a $100,000 allowed in -the -fund balance..for-supplemental' funding to adjust budgets that are -not realizing the savings.i- Second,'all equipment funded With Revenue -Sharing -monies and equipment that is generalized office equipment be consolidated into a central Capital Outlay budget unit.," Third, a total of $5,290 be'added `to budgets to fund the department - head salary increases in Planning; Communications, -Ambulance and the ',Veterans'Office; Fourth, the Data Processing:expenaes'preViously budgeted ina centra‘ budget be budgeted in the 'individual+ -users budgets. Fifth,'add•fOnds to the budget to continue the use of the Greeley National Bank computer center for processing the payroll until it 'can be''placed on the'County's CoimputeY systeM. This would'- result' in an°'iflcrease"of $46,000.? " - Sixth, Hr. Warden recommended that the purchase of a Hag Card typewriter be'uade`with Revenue Sharihrfunds rather than the individ el'deiSAttment funds. Seventh, that the Printing and Supply functions be converted to an IGS Fund which would reduce the expenses and offsetting revenues in the General Fund. Eighth, that two additional staffing requests be approved. The County Attorney is requesting an additional attorney for his staff at $20,639. It is anticipated that approximately 5O8 of this cost could be reimbursed through Social Services as the attorney would be working with the Title IV -D program. The Clerk, and Recorder has requested two part-time clerical positions for approximately six months.. These people would be used only until the implementation of the motor vehicle prograM on the computer system could be made. The net cost would be $8,000. Ninth, $63,916have been added to the General Fund to finance the grant-in=aid programs. And tenth, Mr. Warden recommended that $5,000 of Revenue Sharing monies be budgeted for capital planning and management services. Including the above ten budget adjustments, the General Fund budget appropriation would total $9,177,890. No one in the audience presented any comment regarding the General Fund budget or the adjustments as reviewed by the Finance Officer. After discussion, Commissioner Roe made a ,notion to approve the ten budget adjustments as outlined by the Finance Officer for a total General Fund Budget of $9,177,890. Commissioner Jacobucci seconded the motion and it carried unanimously.< ROAD AND BRIDGE FUND: Mr. Warden briefly reviewed the Road and Bridge Fund. No one in the audience wished to comment on the appropriation. Commissioner Jacobucci made a motion to approve the Road and Bridge Fund appropriation 'totaling $5,773,810. -Commissioner Carlson seconded the motion and it carried unanimously. SOCIAL SERVICES FUND AND HEALTH DEPARTMENT FUND: Mr. Warden noted that under the Social Services Fund a reapprepriation may be'necessary later in the year due to an adjustment in the Title XX Program. However, at this time he recommended the Board approve the Social Services Fund appropriation in the amount= of $7,516,910 and the Health Department Fund appropriation in the amount of $1,907,931. No public comment eg.offered on these lundS. Commissioner Carlson " made a motion to approve the SooialServices Fund and the Health Department Fund as recommended by the Finance Officer. Com- missioner Roe seconded the motion and it carried unanimously. RESOURCES FUND: At the time of the budget hearings, the CETA appro- priations had not been made by the legiSlature. The dollar figures for the' appropriations are nor+ more firm and some changes will need . to be made in this fund. The Winterization program has received an increase"in`f:indinq to $57,400 making'the`total Human Resources. Fund appropriation'$3r282,951 Chairnan rro'Tem Steinmark"requested public, constant. No,one in.the audience dffered an9i remarks;. Commis- sioner JacobuCei Made'a- otion to apprbVe the Human Resources Fund at'S3,282,951 'Coaedireioner'earlsonrseconded'th'e metion and carried unanimously. MISCELLANEOUS FUNDS: Mr. Warden noted -that -iv; changes have been made in the following funds ainog_the budget hearings end recommended.their approval.;';- , er . t Coltingeney Fund 'SL,021/051 i15Xary end �+ ." r' ` 285X595 Con°serVai6n 7ru�! Fund " 25;099 gubdivisi¢n PaikS:Fund 30,950 HUMAN `Psgr� �i` ftoverber 30, j4.78 Capital Funds Hospital Capital, Fund $ "2,555,000.. Library Expansion i 490,000 Public Works -, County 118;000 R appx..- _ ed 'Buildings 417,180'm available'• Hospital Funds, 16,180,638, Operating Fund Depreciation Fund 665,840 The Chairman•Pro Te* asked for but received,°no public cOmment , the regarding :these Funds. Commissioner Roe spade a met ion to:acoep , appropriations.for .the funds as read by the Finance'bfficer. Commissioner:Ja`obu ai `seconded the motion and it eairie'd "enani.mou3fy INTRAGOVSRNI NTAI. SERVICES FUND:,H-re r;: Harden viewed the fo11O?titci, IGA Funds and their 1979 appropriations: Motor Vehicle Fund S`1;66U,382 = expenditures" , ' 4434.680:; equipment purchases,; Printing a Supplies 126,4'73'= expenditures 24,582 = equipment purchases IGS Computer Fund 759,154- (approximately k of these costs Will be paid by Boulder County)' IGS Insurance Fund 478:674 There was no comment from the audience COMA st'dner Carlson made a motion to approve the'IGS.Funds with their appropriationl A5 presented by Mr; Hayden. CoafmiSS Osier Roe sectinded,t@e,;motJOEL • and it carried unanimously. GENERAL REVENUE SHARING FUND: The ;Finance of r recommended' of$ �rd „. ; approve -the General Revenuetshat it5$ rave thekRevenue ;,� ;r comtaissioner'Jacocot made\aimotiod.tb a p - her Slsari sibu ,Furid totali ¢`4.12, g1i961. `-Co60. ssib6-61:16- i seconded „the motion and it carried unanimously ; TOTAL APPROPRIATSS: � . r. 4fiarden listed the 1979-jipropriatibits a§ fbilovat '1'otal,Apptepriation X55,55}y24B ; . Ethic) 1978 Fun: Balance +5,13S,97€0 :, � -, ; . Revenoe froci sources other..than pretieYty i,64ti$08 a taxes MTaxes VY-property ri7;127"s t05 ; 1579 Bydget 5709b1i4,1 k r Xnpa ticited 1"979•: -21400,0 Pund Balance aCoawi's: loner Jacwtiu�,,� i eaiftr £inn`to diicocf� hd� e x ortfie ' c i� tb ublialt a��. )6.0.�s�� r. 40414f4t l'enuez$ Y14113 dget t in 3e days ndife 0*4Mite 5$0-12 11n44 bfii:64 to 0- 0,6 ld _CQiAtlty �is6ion at�d publish ttie Inai=•1�� 1a � -�, � r i � �, x i hai i�h'O jy,`,,,,, ib)i a�d art ed �3naq Y r I tog 6 x %„ t €C.13�t ' k° tz Coq�leohers ,L j� Es . 'f eid`COup/'.,g brado; r s 6 . i e66i40r ' tgC•a,tl C •f� 4 1!-A f ti A O cis MotealbeY l f' I9y8' 37256 OURS HOURS _ � uurY la MILD 'CO ANY NUKSE 60' 00 A Il WAGES WAGES OOOZ4"0RAHKLIK'0 AARON 143x0 .00 2►069.00 .00 1e552.00 '171790,`00 173.00 2,069.00 PAYROLL REGISTER HE NIINTAX -SICK' VACATION" PUHERAL 1.041 --*OTHER OTHE@R 41CA ''SPIT' REIMS HOURS HOURS HOURS HOURS HOURS ADD CDHP 00034 EARL G ACHEN8ACH JR r 173.00 .00 0 2 069.00 00 00037 PRISCILLA L ACHZIGER 173'.00 .00 21069x00 ,o6 s H 10� .00 WAGES 02 00 .00 NAO�S ___WAGES e4Q_ 110.00 '00 _00 .00 000 .00 .00 .00 .00 .00 .00 H 02 .00 0 404.00 $ 01 .00 .00 .00 X00' _. .00 .00 H 03 WAGES WAGES PHI i00 .00 .00 1.070.85 672,91 12.530,03 17,783.00 OTHER DEO GROSS RESERVE RAIL NEr A0G PE1-1181i ttlliffb-- 00 $8:8 14LA _1;x42.48 2254 .00 229.04 85.12 10552.00 .00 20538i23 9lei48 11$783.00 " (00 1,52j !00. .00 .00 .00 .00 .06 .00 .94 88.00 .00 .00 .00 .72 .00 11.28 12.00 .00 .00 .00 .00 61.43 27.24 718.88 40.00 ,00 .00 .00 734.23 346043 80573,41 12.135.63 ,00 :00 .00 .00 10fe2b 100;32 1015(33 00 ,00 y00 ,00 11;70042 1►20Ai$4 12%135,0' .00 1015%330 37255 100.`_ �QQ tC .0►. QO _ 0►5�+ Z10 TG{7 OT�S 9'40M0 .00 :.OQ .OQ .Q0 .00 67.13 1480!). 8 .00 X00 .00 ,00 .00 X00 780.95 -964.40 91265.00 800 .00 .04 400 .00 H1 4.80 1[0,60 1087i50 ;00 .on .00 .00 .00 113.7.'38 11306i59 12.463.20 D 4 .00 855.000 .00 1057500 G114 4 iP44R‘ 00760 =tJ��tf'' Q�RTt1�E 0, r x s1�K OURS HgUR5 RE1 HOURS NAG WAG 000344 4„:41iKL IR 0 AARON sae ADO CgHP WAGES 20069.00 .00 1 552.00 .00 7,090000., 400 n oz ,00 L0 .00 .00 110.00 PAYRCLL REGISTER VACAi164 FUNERAL` HOUR$ HOURS HOURS HbUR5 PICA WAGES WAGES RAGES WAGES PHI �Q 47,00 ,00 ,40 .06 PETER' ARPLANALP N_40 173.00 .00 .00 .00 .00 ,00 20069.00 .00 .00 .00 88,00 .00 340 ,00 '000 e00 1?fod .00 .00 00 OTHER 010 GROSS Lit ERVE RATE SAO 4 X09 88$ _ .00 .00 ,00 10070.85 100 .00, 00034 EARL G ACHENBACH JR 173.00 .00 20069.00 �QO 10015'133, 12,13503- .00 .00 00037 PRISCILLA L ACHZIGER 173,00 .00 2006900 000•;. 1200 $ 01 .00 400. J.00 1,2.00 27.24 7;8.88 346423 8,573.41 12 135.63 36 100�� 00005.33 42 ; 10�03,� 12133i�3 0 ,94 •37256 .00 .00 06 X00 H o2 goo 404,00 .00 .00 too _A_00 .00 0. ,00 40.00 A00 ,00 .00 .00 .00 .06 .00 229=04 .00 2;$38;23 SII7 NET PAGE D_71 j At o s nur. 164, 1 4 2.68 30254 4572,91 120530.03 170783.00 85,12 1,552,00 970618 • 371783400 100 1'552000 .00 ,72 ,00 11.28 12.00 .00 00.4 O. .Od .00 '.00 .00 .00 .00 61,43 .00 734,23 . ,00 :00 .00 • .00 :107•, ,00 ,00 000'::; • .00 .10'278. .00 .00 .00 .00 °88.00 400' +00 040. .00 37257 12;00 .00 .94 37255 i 0 JD 0 0 0 i3 _G Ota t,n_ 4810 COpOANY°t<i$05ER 40700,,. REGULAR AVERTIKe NONTAX HOURS HOURS REIMS W: FS WAGES 00056 K N,:A000CS 71 00 ,00 2,069.00 .00 702.00 .00 8)106000 400 51CK. MOORS VACATION HOURS PAYROLL REGISTER FUNERAL HOURS AQDSOMP WAGES.._ WAGES_ WAGES $ 00` .G0 1,6400 .00 16.00 .00 .00 72100 490 00058 DAVID DALE ANDERSEN 173.00 .00 173.00 .00 835.00 000 835.08 .00 00060 TMOVAS1TA H ANTUNA 173.00 .00 1,211:00 .00 720.00 -.:51040.00 M 04 .00 .00 .00 8.00 sloei$P :400 ..102.34 000 .00 .QO M 00 .00 36.00 ..00, ,.00 '1.00 00 04.53.76 400: 00065 MARGARET L BEGASSE 73 .0 200 I 11.00 400 1 0 0 7.00 00067 E A8 i7 0,• '4069►00 1,697.83 20,132.13 10171.58. 13,899a8 .00 S 01 .00 .00 400° 2.00 _00 .00 00 2040' .06 n8.00 .00 .00 .00 .00 .00 - ' -.00 .00 8.00 4 .00 .00 .00 .00 .00 .00 16800 .00 .00 .00 , .00 .00 ,00 Y4..00 .00 .00 . 000 _ JURY HOURS HOURS WADES WAGES FNT :bp .00 494.78 OTHER 414A GOO 1}iTJ NET OTHER DEO 11 �,E30 4 AO FISCAL .CHECK GROSS NUFDER OR(151 __- RES.ERYE i0 l i' 404 243.73 5,749.10 8,178.00 . 0 100 100.36 1 t COQ ' .00 :tyo181'.Q3� .00 .CO .00 .CO .00 44.32 .00 44.32 ..b0_ 00 +33488 ;33..8 .00 43.56 .00 277.47 000 000 76.60 10.00 :.00 485.17 .00 : ,100 60 000'. 100 . .00 .00 .00 :00 ;.00 .00 33 11_ 702.00 53906 80178.00 RATE .x,00 '7020,000 ►Oi76 643.68 732.64 .0D ;8352000 20.69 492.65 132.22 3,387.37 4,586.24 86.50 ~334.,01 720.00 40894124. 7?X081"05}: .00 .00 .00 400 .00 .00 .00 .301.56 239;97 10697.83 .00 .00 i00 .00 .00 .00 .00 ,31553.45 1,53803 200132.13 .00 .00 .00 12.01000 '37263 .00 1.000 _ y372b� .00 1697.830 .00 .00 .00 .00 .00 -i00 -166.16 H125i74 10171.58 .p0 ._U0 .00 .00 .00 '.00 10958.82 11499.31 13,899.38 .00 1171.580 0 ;17260 1006 643.68 37261 37262 0 E) 1) .: �) rfp` +` 3 0 i 1% PAYROLL REGISTER c(ltnit SIF, E.L.O.k COHPANY NUNBER'60700 REOUL:AR' OVtRTIAE ` NONTA?C`- • SICK VACATION': •FONERAL4VRY OTHER HOURS HOURS REIMS HOURS HOURS HOURS HOURS HOURS WAGFS_ HOES .A1,0__Call_ WAGES_-,-NAGES t AGES W GIIL NASeE5 00200 CHRISTINA L ,ANDERSON iTi 06 .00 21069,00 ,00 T�000. .QD 01072;23 X00' X0209` E,I,Ne V d17QERShN 173,00 .00 20069.00 .00 074:67. 10)415'01 00255 KENNETH T ANDERSON 173.00 .00 20069,00 .00 .00 227.00 ,A42 .00 ,00' ,00. 00260 RICHARD J ANDERSON 173.00 .00 .00 X346,000 .00 000= . •805;00` .00'__ � _ '0.`t'4 . 10710.00 .00 0126.46 10366,67 0587.53 0 H 15050 593,50 FISCAL CH GROSS DUMBER 0 4141 -41166 88.00 ,00 .00 .00 506.57 221.09 60194,26 81373.25 .00 .00 .00 .DO 04,2 8,42 702,00 00 .00 : t00 ,`- 100 A0044.'91 .406042 6)373-125 ,00 -^782,000 .00 .00 •00 •00 52.92 20.55 649,79 4.00 .00 .00 ,00 630.16 263,17 7'724,48 10,415.37 ,00 94,00 :00 .00` '00: 000 01;94'- 69041 ,61,4)67 ,00" ►00 968176 02$050'101415#37 .00 .00 .00 64,06 37.8a 5.6.9,91 .00 ►00 ,00 756:50 444.90 70437,85 12'504.13 • .00 •.00 •.00 170x0" 2I1y90 1.0.030x'83 .00 ,00. ,00 11924#8.`1'92 4140-X121004613'". 37267 37268 .00H1058-030 .00 .00 .00 .00 53.89 23,65 640.96 17269 .-.16.00 �-.,: .. ►�00� � 00 ,00 ^49473 -37 !gl 1�1177�' "104$!-,54H •.00 .00 ,00 .00 1 3.14 42.90 1'483,54 .00 85$.000 4 o _ .. .00 DO .00' 00 . 04 .006o .00 301`.46 13tr,40 I'5 6,67 ,00 .00 .00 .00 00 .00 ,00 20367.39 1+650,45 180587.$3 .00 0240.00 .00: x240,00 .04' x00 107.96 .00 10019'.20 ,00 .00 10602.46:.101751/5 130709;20. .00 1566.670 .00 12600000. 1` Sc0NNI _OF NEUO COMPANY.NUMBER 60700 REGULAR 4veRTIme HOURS HOURS WAGES WAGES 666.50 yli941150 0011 R1 HARD P 173.00 2;069.00 ANTHONY .00 .00 11 1 58 .00 13)30538 100 00314 CRISOFORO ARELLANG _ 173.00 .00 346.00 .00 r;ONTAX REIM° AOD COMP PAYROLL REGISTER S 0( VACATION 'FUNERAL JURY - 'TNER H PICA HOURS HOURS HOURS HCURS POURS WAGES WAGIS WAGES WAGES WAGLS FWT t. PAGE �-'4 S T -NET `"flSC¢L UCHIGK " GROSS KUPOER 0 OTHER DD GROSS RESERVE RATE .flo .0a X90.$2_ ,00 5&1t$9 .00 .00 480.43 18139 6;506.59 7;941.50 .00 67,61 .00 804.93 .00 .00 .00 .00 .00 .00 49.78 .00 .00 .00 .00 .00 .00 89.61 27x21 1;2x9.85 1;481.15 16.28 654.06 .00 P41.14 .00 .00 .00 .00 .00 61.37 4107 522086 .00 P246.85_ .00 .00 :$00 '.0,0 .00 934-1 00318 ALBERTO ARRIESSECO 173.00 .00 21061 00 ._R00 1t10�f00 .00 12;3x1.00 .00 �. 00319 JOHN H ARMSTRONG n ;173000 600- �10.9) 00 ado. 467.00 10;445.00 .00 .00 S O1 .00 RG0 x00 .00 .00 66.73 _ x;00 745~42,- 38.9,E"€4ri78-ivi 37 12,ITI 00 00 °1E3 A .00 1;954:1 ,37213 37274 .00 1103.000 1 6`ai 6$044.kx10i44500 .00 167..000 �/ ,$ r/ r/ �/ �) N Y OF k ``D CO PANY,NUM�40R 60700 REGULAROVERT fit NONTAX: HOURS HOURS REIMB WAGES WAGES APO COMP 00321, oltHol A5HBAu0H 2,1 16 .oD7��- s00 • iQ0.00 PAYROLL RFC ISTER S1OK ' YACAT10h HOURS HOURS WAGES WAGES .00 02` .00= .00` 16.00" 682.00 116.00 FUNERAL 4LRY Q?HER. FICA HOURS WAGES HOURS HOURS WAGES WAGES FWT r SINT NET FISCAL CHECK C j: GROSS NUMBER 0 OTHER OEO GROSS RESERVE RATE f00 fa0 i0CF A41405(21/4p5,: 700'¢3 37278 .00 400 .00 723.83 337.8 8,382.93 11,963.13 1,009183 )00 .00 .00 .00 .00 .00 = 6 213 400 400, 200`: 000 .00, 000; 00223,RODNEY`0 ASMUSSEN $* 00 177 .00 000 2,069.00 .00 756100 6 ,696r50> •00 000 .00 000 186.00 40.00 .00 .00 .00 .00 .00 106.27 114299 1,Q09.83 .00. 1441073 i2.7;171=:iIi165413:� . .00 45.74 .00 526'.16 :00'100908.30 21.86 538.80 261.08 6,219.20 80696.50 .00.„ .00 .00' .00 .. ,.00 .00 .00 1}224 3 136 .00 .00 100 000 .00' s00'. °'796,00 8069640-' 3727 37280 `756;000; 00326 PATRICK J ARNOLD 173..00 .00 2,069.00 .00 '770 j47, 9i 180'x`3.7 000 000: 00340 MAROUITA A AUSTIN 173200 .00_ 1j 11d0 2a0 7,00 000 10630200 10i974,00 /7281 M 00 .00 . 00 .00 04809'0 16.00 74.00 000 200' M 04 . 00 .00 r-00 '. '' 00'' .00 ` .00 s, 000 .00 M 01 200 a 400 .00 24000 .00 200 .QO • .00 .00 .00 .00 .00 .00 .00. 00 .00 46.63 .00 549.47 .00 85,`72. 000 998.68- . 00 i Q .00 .06 00 -142. • , t00: .00 O 00 .00 .00 .00 22.75 543,53 277265 6,731.17 9,081,42 72,04 770.67. X52445-:90081;42, .00 294 200• ' 1,00' .00 7.00 .00 .00 .00 000: .00 .00= 000 265.07 140,15 10630.00 000 .00 000 .00 000. +00, .00 3,028,04 1,36$2.4-18,974.00 0a, :4346 2 .00 16302000''. 967.00: .00 .00; .90 900' P4 •04 .00 109);Th ;t0i17:. _ .99740: 100493/00 .00 .00 .00 -.00 .00 •00 .00. 11181.99- 92803.10i493.00 .00 -'7702670 -7.00 .00 1.000 4992!04- .00 967.000 u _OOUNTY Of NELQQ COIrRANY NOPBER 00700. nA8 ,Nflt tit HOURS HOURS REINS WAOES WA0E$ ADD SONP 1,211:00 .00 .00 PAYROLL REGISTER 01i _lfl1CAI�Qf3 OUNE.AAL "J tt OAR HOURS HOURS HADES kAGES .00 .00 #00_ 600 •00 A oz •00 .00 64.00 .00 .00 647.00 17.50 HOURS HOURS HOURS NAO0s _ 41pOES HADES H 02 .00 170,00 11 30_.1 AAOg 0 110A tki Ati 'fittAL tAttk C: OROSS (:UMBER D OTHER .En OED ¢ROSS RF.�S,ERNE RIO( ao .00 8.46 9.00 38.59 817.49 480.87 9,755.94 13►767.11 40.00 .00 .CO .00 59.77 25,80 701.14 •8.00 .00 .00 .00 711.80 +00 i1 S. lie 30 327$#6 8,333.03 11,765,12 47286 .00 .00 000 .00 .00 .00 ►00 102,1 440e. 9¢7.92 .00 ` .00 .00 .00 .00 .00 .00 1+211'.71 il rilA1i16. )D 165412 - .00 9878920' 00410 JOAN H 8ARRERA 173!00 .00 11893R00� ` 400.00 A0 ;, , ,06 431.72 00411.ROSIE F BARR@RA 830.08 9,892;88 ARRBTTT; ' 0,4121 °2X0 1,583;33 10.999;96 .00 .00 ,00 .00 .00 .00 .00 .00 !00 . ;00 .00 ,.00 000 .00 ,00 ,00 100 .00 ;00 ►00 6OO ,00 000 57.05 20.18 645,20 17287 ,.00' .00: .00 "214$0119009V-,0i44.3IP .90107.28 00 ,Oo :00 , 82:6 i11158 94'3.0.4 • 0 :00 .00 689; 825'36 9;107$2-8-,00 943.000 '00 . 00 :00 .00 ;b0 :00 000 .00 i $ �t0r-,$ 9385,80 icy) _ ..,_ 15.26 96!95 830.08 .00 871.22 1,147;92 9.852.88 ;00 253.36 121,05 1,583";33 ,00 3,030.00. 1r502041,0 18)999.96 .00 830.080 999"it 6 .00 1583#330 5 i ) f) I) 1) 0 M) f� 1) l) 0 0 1) (it . • ,j . I e (j QUN7y 0 ';` OMPANV NOMSER�- 40700 RtGskAR "�QVii t MF nnN� x` QU S HOUR RE M8 WAG S WAGES ADO COMP 0Q440YIRjNIA:;J.BATOAN ••"••••173t.0• •0 21069.00 .00 525.00 .00 •too 00450:.REBECCA RAWSON 173.00 .00 21069.00 .00 00454 MARY L BATMA4 173,00 .00 2 069 •0 400 -,975.'00 11)178.00 000 000 00460 RICHARD M BAUER 173.00 .00 406940 �}i076 60 100 .121296,00 00 00461 JANET ►S BADMAN '1'0$104 ' 000 2104100 :100 :oo PAYROLL REGISTER H#C$ : YA08T ON `FUN R OURS HOURS HOURS WAGES WAGES WAGES 00 000 00 40o .00 .00 120000 28.00 S_S11 000 .00 000 -4000 .00 000 .00 .00 238,50 .8,00 .00 ,00 M 00 ,00 00 .a0 -.00 .00 120.0.0 .00 000 00 .0� :100 .00 .00 L00 M 0, .00 7224i00 .00 :,00 .00 000 7L1000 .000 .00 8;245;00 .00 -617.00 104 . ,40.00= ,00 X00 .00 4GUS HOURS ROTHER Fi0A kT ' - e OTHER WAGES WAGES FWT OED GROSS RESERV RATE FG71D5 gl8fR .00 .00 >31}76 14Y35 1410 $6 - 13724 .00 366+02 171.38 41752,64 6,050.00 .00 .00 .00 41,00 '26.03 525.00 _ 100 ;100 ` 00 4'33;,00. ,09190)05000.•••,' ,00 .00 .00 ;DOD -i00 -i00 .00 '525000 .00 .00 39.24 15,79 430.16 .00 .00 501.25 219.40 51793.93 81285.55 .00 000 :.40 87422 060#67 '+8r28S'r55 -.00 tliJ750. 37291 .37292 .00 D8.99 .33.48 637,81 .00 676.27 383136 71459,95 11.178.00 ;o47# i234.2 :12100 973.00 100 1i376:14_A1280i28 111118:00 .00 175.000 4400:,5H 1400.' : '00 74343' x24'.2" 37293 '26 " :010 .7.42 296.00 0a : a 00 447x23` 0` 40 =:114 64.0 �l w1 ,00 .00 .00 902.28 L/147436 121296.00 ;000 .00 ,00 .00 .00 74.9a .�4T�?o i.vv '7e ) f .00 i00 .00 100 100 845:04 722.68 .6228.00 .00 11.000 ._.. _0000 __.•.., .. _.. ., .,,: ", .. "." _ --- l0 1) J ) 1) 1) 1) 1; 1) 1) 1) 1) 940.0o 111180,00 ,.00 25075 600 i00 w00 .00 ;00 146;45 132i'75 :960.`75 100 ;269#89 X00 100 00 -i00 ,i00 1/730:38 14298;20 11,44949 .00 9400000 E CC • y COUNTY _OF hE 0 40MRANY NUKBEA760700 REGULAR =`.OVERT HOURS HOURS LM@ CBE MS --HOURS HA H 00'g67;GRA1d A 840ER '. 173.00 400 1,893.00 .00 967.0.0 .00 ;,0,493i00" ,00 00468 HOLLY A 1PHR 173.00 .00 1,384.00 .00 K VACATION HOURS A 0 COHF __YAM WAGES S 01 .OQ .00' .00 ,00 88.00 .8,00 PAYROLL REGISTER FUNERAL A RY' DIRER; RICA Ski HOURS HOURS HOURS WAGES $O015 w3.01.1_ FNT 13 3016 _ _ PAGE 8 m1_ _F_ISCAL SHEf.K_C _ GROSS NUMBER 0 OTHER OED GROSS RESUME RATE ,00 .00 100 X835.0 26.94 ' ' 680.24' 47296: .00 .00 .00 634.80 309,96 7.385.02 10,493.00 X00— a00 .00 RO 'i00.. goo' X00' O ,00 .00 .00 .00 43.50 64.00 60',x00 4.420.00:. 00Q' ,00 100' .00` t0Q .00. .00 ,00 ._00 .00 142 5407 9.6.7:00 000 .00.' 1,58 ,1 57803}4,a9300.� 000 467,040 . 00 .00 .00 36.60 14,37 457.33 37297 .00 .00 .00 267.42 105.87 3,373.91 4,420.00 .00 .00 $81'30 005x00 00 .00. 20ii20: 4i420�00 .OO, 005.000 .00 68.40 ,00 471,60 00478 ANTHONY l BEATRICE 6, 9200 100 94300 ,00 •3,1.7200 .Ob 00461 °AYE BECKER 173.00 .00 :=2,1069400 ►QO ; 0 . T0-0.-1 14,543.60 +00 00482 JOHN 4 -BECKMAN I73I00 .00 4: 346!0,0 1A0�'= H 02 .00 8.00 .00 24.00 ,00 x00 .00 AP0 H 03 .00 .00 _ .00 77 8,11,., ;00 920x00 10840.00' .00 .00 .00 424.80 S 01 .00`. .00 .00 32.00 .00: .00 .00 .00 .00 .00 .00 .CO. . 00 .0C sou _ x00 •40` _ .d0;:. t0,0 .880.41 9g98.7Q°.1A,551t79. .00 .00 . 00 .00 57.05 23.44 719.69 228.20 93,76 2,878,76 3,772.00 94.24 48:58 943.0,0 376.96 194.32: 3,772.00 37298 .00 943.000; 64.00 .00 0 +00 76.71 36;33 755.92 ,4666001-: x.00`: :QO . qq 000 �1k.I3 "- 22�rQ 1 .118`.,00 ,�?o .bo .00 ,oti-T; 831.47 i,890;b0 14,?57:79 ara 1268.004, _ •37299 l7 -.o. 4;0 0 .06 .00 .00 .00 .00 . 00 . 00 000 ';,�5i66 .00 1 ltd .00 1 5,.97 . 00' 387.01 1 6'Jt� .44 63.x. } :11376}64;_ 2,2G4400 3720,0:.:. 47.20 920.00 94.40 21264.80 .00 920.000 44 898'40- 0 .00 .00" 3,004;00' .00 sq1r18.80 0 3 �0 .00 .00 Q ;00:: 00` .0 . 00 ,00 .00 .00 t 0 4,. 3 97.39 45,$8 898.00 '262.34 114, .2 2,885.20 73 2"f .00 898,000 e1 . 1 1 I) 1) 1 r O i a C OOUNTY OF NELO COMPANY NUH6ER 60700 MGM. AR OY6R'tflEL_iliOtiiAX HOURS HOURS REIHB WAGES ADO COQ 00404_PATRiGIA _1]x.00 *00 346.00 .00 II 100 _ .00 IC1L VACATION HOURS HOURS PAYROLL REGISTER FOBRA}, U'RY nTNER IAd SKI NET OTHER OED HOURS KAGES WACO _AO.E.S Ol S n40 _ 8,00 620.00 .0.0 t04 '0M_ ,11240,00 .00 ;71.84 100 00490 CRESELCIO 9ENAMES x_04 173.00 .00 .00 32.00 21069.00 .00 .c0 4.00 1Q� 16.00 .00 .00 .00 .,8,00 HOURS HOURS WAGES MAGES FAT ,00 t00 .00 jlaj-. 14.06 491,68 .00 .00 .00 85.42 35.30 1,107.09 .00 .00 .00 ,00 .00 .00 .CO 39.17 "37303 .00 2.82 481.86 .00 464.04 56.97 61317.56 7,670.63 1,411.84 f 1811 -`UM E D RCS€AYE RATE 17302 ;.00 620;000 647;50 7;672 JO 100 $00 .00 100 ,00 $00 .00 .00 .00 .00 .00 ,00 1.50 16.22 12!t19 647150 81 ._ 4 7;670:43 37304 00960 CONNYE BENSON 15.00 .00 125,50 .00 9 'Q0 49006 100 00599 DONALD L BERNHARDT 173,00 .00 ti.069Y00, 100_.. IQQQO 38 .00 121558.38 .00 00609 RICHARD A B(RG ' A73i60 10.0 '20.04940 '00_ 541.67 6333.37 .00 .00 ,00 .00 H 01 .00 .00 .00 X00 H 02 .60 0 0 416 00 •00 ,00 .00 $00 H .00 .00 00 ao 10,Qo. .00 .00 .00 .00 100 '72.00. 600, .00 .00 . :.88 x0,0. .00 .00 .00 .00 ;00 .00 100 .;00 - ,00' .00 .00 .00 .00 ,CO .60 .00 .00 00 ;40 ,00 3.18 .00 49.32 23.95 ,00 371.95 395.90 x00 '400 92}3Q .OQ :,�00 •_ 3�5,90 ►00 .00 64117 29,62 744.11 A0.140 367, 94 .01'1964. 0j 12558r38 .. .00 4:)q }5.40 10 ..20 ' W0 0. .8 .00 .00 11 .4.46 11271.2 12i5,6. ' .007 A 6 500 .00. .00 .00 .00 . 44.50 2460 . 541.67 284x50 6;333",37 .00 425.39 •37305 .00 1060 .00 h5416670 O PAYROLL REGISTER _SWATY OR ► RD COMPANY NOM 40700 _A$Q11L'AR_0YEftTIME _N010AX S1014_1+A0AT101L ELMEElAl.-_;IIRY 07148- pia HOURS HOURS REIMB HOURS HOURS HOURS HCURS HOURS WASPS WAGESADD COMP WAGES WAGES --W ESWAGES WAGES_, LW! 00639 SUkANNE K 8IGGS H 00 4800104 .q4 ,4� 04 goo -':40 c00 455.00 .00 .00 .00 .00 .00 .00 .00 540 .00 100 ,00 ISO �-1*I205,76 X00 x.0,0 z 00 ' .00- 000 ,00 —400 ,- n_____00643 PATSY 1 81:KNER S O4 (V) .00 .00 1,038.00 .00 s s 1 in I ) k10 7s PAOE 14 e ) ShTT_ lift f1S0.A!_GliEti GROSS NUMBER OTHER �0 ORQSS RESE$5(i:—.&A x.,70 ATh AIL2L114057 72.95 28,36 1,060119 .OQ 0, •00 43576 .¢0 122420 000;` It 20506 1,205.76 .00 :20650 •00 .00 .00 .00 .00 .00 3.78 t00 58.79 .00 32.00 A8.00 .00 .00 .00 169015 74,56 2,206.03 2,795.85 4 6207 '3'272057 004 ti00, f00 `0D ;00 0547602 'j00 .00 --100 Boa .00 000. 000 ,00 514.61 FOo g. 621t5 26-'60 21795,'8? 0. 133'59000 00647 DIANNE L BINDER 173.00 .00 1,384.00 000 .00 .00 660,00 00 000 .4;998,00 '_'000 04$6i$2 00660 HARGO ANNE BISHOP 173.00 •00 .00 20049;40 0,00 00. 149 X00 00666 SAH BISHOP 1731`OQ aT20,00. r 1,009:83 •00 11,965.13 00 H 00 .00 .00 S 00 S 00 .00 .00 .00 *CO .00 39.93 18.74 449.88 OD .00 .00 292.79 139946 3,409.45 4,839.48 .00 'g00 .00 .4Q .00 -.00 goo .00 0,0.0 ,00 .00 800 0 .00 .00 OD 0 .00 .00 100 .O0 65.84 40.06 6G0o00 .00 `g00 4474i! 660,47 4,839'048 .00 .00 37.15 '100 �, � �:00 4.38,'34:. JO ,00 , ',. 815'21 .00 .00 993.10 17.25 434.49 -11196 4)212,92 c'7,92.45•02__ -37309 • . 00 660000 a• .. •J e 3'1 4 ',' : 61,4.00 �428,� 0 1.24,502 42k( .00 400 ,00 130.58 107065 1409 i83 .00 c00 .00 11537:64 /1282'03 111965.13 37310 . 00 614.000 '11`1966113 .00 1009,830 } �) i) t) 3 . r) O t ) PAYROLL REGISTER F iiEl Q„P,AHY ;NiZk ,4470Q� meouCaa_ovit.IHe � HOURS HOURS WAGES WAGES 00694 ALBERT so BLOOM- NONTAX RE 11413 A00 C.MP AU c_ HOURS WAGES H 02 173300 t00 ,00 2►069,00 ,00 ,00 320,00 VACATION FUNERAL. HOURS HOURS WAGES WAGES JIM OTHER FICA Ski MET FISCAL C , .,.. HOURS HOURS GROSS NO BER 0 OTHER WAGES WAGES fHT OED GROSS RESERVE RATE 1 094 .0 ,00 243,28 I ► 3$0, 0 ' ,00 = 294.64 00698 OELLA & BOEIVIER 173,00 ,00 .00 2,069'.00 ,00 .00 ,050.00 .00 1.)378;00 .00 00696 OEBORAH A BOECK 173.00 ,00 346.00 .00 590,00 ,00 la 100.00 100 00697 CEE R BOGART 173 00 _ .00 ►049.04:: 100 12,571.00 00703 SUSAN 173,'p0' i06t,30 w .00 40t0i 44914'--' 11036907 .00 795,52 383x.3 100507,63 13,148.96 .00 .00 .00 $ 0a. .00 .00 900 900 M 00 .00 2,00 .00 14.00 .00 ,00 .00 76.00 .00 .00 9,0 .o x00,40 .00 .00 175.36 .00 ►00 .00. .00 -. 318,03 ,00 .00 .CO .00 63.53 457015 632.67 .00 1094400 = 120,00 .00 .00 .00 747.94 535,00 7,573.42 12.362.78 .00 .QO.. .00 35.70 .00 73.05 16,47 457,23 3M? 934930 I/207.28 •37315 16.00 ,00 .00 .00 .0,0 2R5,00 63.10. 10.050.00 400 ;00 '.00 : 2►bb5.00 #4107- 12►342_.76 ,00 .00 .00 $00 ,00 '3,20 27x44 59040. 27 eV, x00 .00 ;00 GOO .00 111.31 54490: 1)207628 .00 S 00 .00 .00 .00 x00 00 • M too 030 0 .00 .00" 110, GOO% ; .00 .00 .00 .00 3731 4 .00 ,590.000 600 rC0 .00 48.24 3837 745.07 :.00 x00 • too .•. :43�'1'�1" 80390t83.•'1.571;00''< ,-207;64-± b6ti40 1il< 0:00x' .00 .00 .00 2,223,97 763,66 12,571.00 ,00 59.05 188,10. .00 741:64 1,004:'08 1) 1) d) 4) d) i) a J 37316 .00 1128,000 C# kWtitAthi0700 "BEOULAR O4;0jliE NONE HOURS HOURS REINS WAGES WAGES 0073.,sTEPHEN 0056(- 173 p0 - .00 21069.00 .00 702196 400 7.9'12.00. .00 00737 NARY• R 80PP 173.00 .00 173.00 .00 PAYROLL REGISTER Au S CIA YACATIDH -FONERAL AP/ tl1H�R. HOURS HOURS HOURS HOURS HOURS ADD COP WAGES WAGES WAGES WAG'S WAGES $ 02 .60 .0 . 0 7600 7.8.00 .00 . 00 RQO 400 .r2si36 00 .00. H 00 .00 .00 .p0 8.00 .00 8.00 .00 .04. .00 .00 'AO .00 .P0 UO. .00 .00 PICA tat NET OTHER FWT OEO GRASS IL AC3D=�i8 PEr E1SOA1_'�IiE�_� GROSS KUPBER 0 r i 1 RE1ERVE RATE 'i04 ° •424i TS;93` �3R'.07 s�3 .00 479.53 191,.30 51988.07 71926.64 .0Q 75s01 34,014----3029.09- a.00.=- 075.44 392.10 1;0'26464 .00 .00 it ,) 23.93 10.15 341.49 37320 e),) 23.93 10.15 341.49 395.52 _) 5,'}5:00 .00 013900 535.00 ..00 :,139,43 .00 900 e 0 .00 .00 .06 .00 . ►00 .00 .00 19.93. 19.95 00739 DAVID CHARLES BOSTON 173,00 .00 31913.00 .00 . 00 .00 H 04 .00 88.00 943.00 .00 g00 ,00 9066.3•.00 .00 18.40 000 00745 ROBERT R BOWER 173.00 .00 .00 474-1.�00, ; 030 ; 400 1'.00 140 7.00 .00 2.00 00740 EARLENE 8QURNS ;-..p0 173;09" :pQO "400 20049.00 =.0.0: ;.00 11552.00 .00 181068.00 .00 .00 (1., 09704.114451-0 ,80MIR , 1 :3)00 00 _ <.�00 1)250.00 X00 11i000'.00 .00 .00 .00 H 00 .00 .00 .00 .00 S O1 9¢.33 9'3.62 .00 .00 .CO .00 57.05 .00 751".07 37321 88.00 .00 .00 .00 585.73 70.88 71826.56 91681.40 _ .00 .00 - .00 .00 , .CO ,00 ti"00_ .00 ;,00 0$4 .00 ,00 .00 400 100 .00, 1Y0.00. .00: .00 /00 ,:00. 134.38 943,00 .00 212.01 985.°72 ,91681.40 .06 x943.000 ,00 .00 .90.. .00 .0( .00 x,00 .00 .06 .0 .00 X00 .$0 , - .1:.00' . 00 .00 .00 .00 .00 .00 31 T. 14 lYi?5 11552. .00 .00 .00 .00 .00 -31627.76 ..• 174;00 181068.00 .00 .00 .00 100 ;00 .00 .00 .00 T 169,67 400 .00 21036:04 37322 -109° .00 9.00 .00 1.000 .00 1552.000 �IQ %'..16 15i0.Q0r00 123.45 11250.00 11474040 151000.00 4 .00 1250.000 } .3'1323' } ) 0 WAGES RAGES ADD 00.749.JU.DI N ECLYN,COMPTON. 171100 .00 2)069.00 .00 PAYROLL REGISTER CQUNIY 0 WILD Cgy?ANY NUH9ER 60700 RE4OC Notifix 11.O YAdito , HOURS HOURS REIMS HOURS HOURS RAGES 00MP WAGES H 01' .00- j00` .00 120.00 H 00 .00 .00 .00 .00 1.00_ .00 000 7.00" .00 ?.00,:: 0 3 STANitY L DOVES 173.00 .00 000 2)069.00 .00 .00 241,67 .00 .Op' 2)8814 .00• .00. 00769 ALBERT J BRANTNER 173.00 .00 .0(r M OS .00 .00 .00 .00 S O1 ,Q t00 .00 720.00 FUNERAL HOURS WAGES OTHER WAGES FWT D£D 18 PAOE 0 43H. rani' tHliCi.(LL _ GROSS MJECIER 0 GROSS RESERVE RATE .00' .00 .00' i00. MAO 32' 44 404;26. 567325 44.00 .00 .00 .00 741,54 395.36 8)524.70 12►257.25 .00 .00 .00 000 122..31. ___1111.14 1��.75 " .00' .00 100 .00, 10408 66: 1l156il 12)207.20 .00 103450 .00 .00 .00 .00 .06 .00 .94 2b .00 .00 .00 .00 .54 .00 8.46 9.00 120.00 .00 .00 .00 .00 .00 --4000 24107 :00 .00 .000. .00 .00 57.60...2)883':37 32.00 .00 .00 .00 61.43 29.24 675.63 .00` 40H_ , ".00- 734;t3.444i4pc 6,'r- 206.29.`x'12113,05)` 37327 17328 i00' .00 .00 .00 .00 .00 I) ¢4.60 929.26 12)135.63 .00 1015.330 .00 .00 .GO .00 3V¢.z/ �47�l: lIVy7.aa .00 .00 .00 .00 1)247.73 1)493;11 11:965,13 .00 .00 .00 :97329- •00 1009.830 9.00 .00 .1.000 '&841444 111-0700, bQ700. RIOUI AR OVARf 1lit HOURS HOURS WAGES WAGES 00013 OWES G BREWER 171100 .00 173.00 .00 NOTAA REINS ADO Comp H g00 oo Is207r00 __100 ^.37.,.$5 .00 1;207.00 500 4.537.88 .00 00827 :!1iIi4 $RAOEN _A_ OA P 173.00 .00 ,00 .00 ,00 20069.00 ,00 .00 370.00 -10.00 PAYROLL REGISTER _11_3k 16 PAGE 14 IRK VrpHOURS ATION FL SIOL HOURS t�UY FICA ShT HIT 055 LBE OURS 0 OTHER WAGES WAGES to GES WAGES WAGES FWT DER GROSS RESERVE RATE 02 AO '0a X00 _0Q AD: 8000 8.00 .00 .00 800 40,48 100 r00 .00 NCO 4y,g4 .00 .00 X00 .00 A4;44, 40;46 11.87 5.9153" >11111 13,87 569.83 669,12 000 042 400 669.12: .00 1207.000 733rd ,00 ,.p0 .00 .00: 0,703'31 .00 •00 X00 too .00 ,00 ,00 .00 .00 .00 44,39 10.5.5 487.10 . 00 .00 526.59 233,22 60284.16 80703,37 .00 x'00 'OC81- 110:F52 133.47 r00 .00 /95.60 863:80 .807035°37 37332 '.00 733.670 00829 GENE BROTHER 173,00 .00 10211,00 .00 1.00 7.00 00830 JAMES A 160.00 ',MOO 480.00' 0 .00 .00 .00 BRANTNER ,00 .00 .00' .00 00832 ELISABETH B H BRAUN 21T37:00 IQO' J069i40' 0.0; 00 0:00 110069.00 ! toprr 35094,00 114128:00 ,00 1 .00 .00 ,00 .00 . 00 _t00 .00 . 00 0' ;00 ,00 H 00 .00 ,QO ,00 ,00 H 01 .00 000 .00 S 00 ,00 .00 .00 09 00,0' 191- .00 .,00 38.09_ . 00 875.00 . 00 .00 00 fVy .00. X8.0 .00 .00 00 ;00 -.00 .149,10 .00 1,423.44 .00 :00 ,00 .00 .00 .00 .00 ,00 ,00 .00 .e0 . 00 .00 ,OO ,00 ,00 00 .00 .00 . O6 . 54 .00 .00 .00 .00 .00 29.04 .f 00 .00 , .09 AO .00 .00 tG. ►00 $00 ,00 . 00 .00 73..69 .00 .00 186:00 .00 20272.50 • 3,. .00 ,00 .94 8.46 1.00` 9,00 9.00 417,40 821,'!,► .10544.00 ,00 0,0 480.00'` .800 10584.00 61.40 !00.0.00 693166 12►7.4440 11, 62.99 1109400 629.}3 111128,00 l ,00 37333 1.000 37334 -.000 iy7�33 800 .00 .00 1050.000 8.100 ,.00 1094.000 G �K :C y PAYRCLL REGISTER CQNP.aNvQkilKB"ER woo REOULER _,SUK 710k` FUd $Al JE Ry OAR ' f1GA. HOURS HOURS HOURS WAGES FWT HOURS HOURS REIHB HOURS HOURS WAGES WAGES AOD C_+MP WAGES HALES WAGES WAGES 00834,ARO R BRIGGS.'" PI 01• 17) 00 :00 .00 .00 s00 ,40 ---1106940 .00 .00 408.00 8.00 ►OO 11,1 31$3 �QO ;2l'io4; X00 00$87 MARY KAIRISENO. 173.09 1,038.00 590 600 305, 40.000 00838 BRUCE 8 173.00 2,069,00 .00 .00 .00 jd0.00 ,9;.011.20 BROTEMARKLE .00 $00 .00 .00 00040 ANNETTE A GROWER 8040 .00 2 aCb •30536150 .00 .00 .90 x300.10 H of .00 32.00 .00. .00 H 01 24.00 48.00 .00 :00 M 02 .00 100 000 TQO ,.. X00 .00 .00 .00 48.00 .00 .00 13.88 494.42 73.84 2,732.06 3,222.80 -3733 .00 ►00 .00 . 00 *OD' .00. ' . 00 •10.00 ,00 r00 .00 .00 .00 .00 .00 .00 .00 .00 0 0 .00 .CO ,00 .00 bQ. .00 802.74 SkT OTHER 060 11 30 7.9 PACE l$ H ; s HEIR OISf.AI tack GROSS AUMBfR 0 a )_ GROSS RESERVE RATE 453., 9,027.34 13,267 P" 144,11 1} 116,8 ,14111e8 .CO " 1i.00620 :1 i .4887 110267.9 " 100 35.70 195.00 .00 0000 96 .00 07•.25 .00 775.07 100 .00 139.21, 16427.02 .00 ?00 .00 .00 33.88 604 - 100 000 lob 12;6o , : , - ..g00 00 .00 12,00 .00 .00 00912 RICHARD T BROWN 895,83 H 00 .00 .00 .00 .00 .00 $00 .00 00 .00 .90 ,00 ,00 10204,81 1014507 10.671,13 9 25 .00 1`2.3 12O, '590.00 :• 1.35 .3i322i80 3 .00 -590.000' 36.47 737.56 391.57 8,796.13 12,811.22 181:09 1111,1O8 1,42101, 12,811.22 10,32 489.92 500.00'; .00 4,048.50 .00 .00 108.25 9835 895.83 :00 -,484 .00 103.78 i .. he. t). Q O f1 11 f I 37339 .00 1111,80 37340 .00 •3.600 .00 895.830 ,S COUNTY OF igt.o COMPANY. NUn9E :40700 _REGULAR OVERT Ise ".NONTAtc HOURS HOURS REDO WAGES WAGES Apo OOHP PAYROLL REGISTER SICK- YACITMN FUNERAL JLRY , HOURS HOURS HOURS WAGES WAGES 00918.0AWNA`t BRUNNER 173.00 .00 .00 519;00 .00 .00 24.00 590,4040 .400 e00 :10.70i00 .00` 17',28 00924LEAN"NAUREEN"BUNTING. 173.00 .00 1,211.00 ,00 '907100 ` 64009i00 .00 .00 S 00', �QQ .00 .00 $ -00 X00 . .00 0140 0 WILLIAM J BURKE 173;00 .00 2x069.00 .00 P016..00 .110574:00, .00 .00 01045 BARBARA BURNS ►73.00 .00 .'$Y069Vd0'7> .00 7,923,23 j io 01048 PAM BURNS 1 3:'00 ' 9`00, 605,40 .90 1i815.0O .00 .00 40.00 CANER FICA HCURS HOURS WAGES WAGES WAGES FWT ktti__ :00 - 351LIO .00 .00 .00 108.75 _p_00 .4240 t.00 7 r4S . 00 ,00 .00 135:76 . 00 .00 . 00 .00 +00- x00 ;00;, .00 'CO .00 . 00 ,00 .00 54.46 .00 354.07 .00 .00 1464i� :918,0' FiGE-, 1 3G '7® -.1: _ $W7 Jire_L__-E)SCAL` .CHECK " GROSS NUMBER OTHER DEO GROSS RESERVE: RATE 16x47,. '430;98 41143: 50,29 11301.53 1,797,28 0.90 ,59040 " '100e43: 1,797.28_, 27.55 625.97 178.14 4,139.53 5,852.58 46"x01 9QQ �21 2G279 5te52.'�8 37344 .00 62.27 36.32 681.50 37345 .00 704.85 407.54 80272.42 11:649.93 . 00 700 134.84 114~x0 11029:19 ;00 .00 11471.28:" 794i04,.11 649i93 .00 ,00 .00 ,00 40,?0 000 X00 :00 0.0.;.•., 400 %33;60; .00 173;95 11.17 515.13 147-01 4'.4050 36 7i84A*:53 , 740.46 x,844,5).' .00:1036.000_. n 00 .00 .00 .00 184.00 .00 .00 .00 ,00 : .00. A06 " 24.00 .49_e .00 .00 .00 .00 13.19 100 7,,203 .00': .7d:11 S 01 O.Of= 040, .00.' .00 .00" .00. .00': .00 93;40 137.15 87$83 .00 .00 .00= .00 .00, .00 1,110.21' 1i332a 7 100451l3r 17346 .00 6651750 _ j3 .00 605.000 O ` { )0 4. PAYROLL RECISTER c.OUNIY QF WILD COMPANY NUN6ER 60700 PAGE 0 j7 tducik OVER tifie iolitA Alt YALAYI0N: FUNERAL ZIVRY n7MFA Ski_ lit t1EL SIS4A1._LH2t$ C HOURS HOURS REDO HOURS HOURS HOURS HGUAS HOURS GROSS NUI'8ER 0 OTHER MpGES ADO CgM_P HADES_ WAGES WAGES RAGES O.0iS ___FkZ DEO Gkgt1___ RES.ER.YE RATE 01070 MAYA) BYER,S' .00 2,069.00 .00 M 00 .00 9300 68,00 .00 .00 .00 1 4` .00 .00 000 ___,_Q0 000 ;00 000 000 01080 COUiS RICHARD 0ACv1LC0 M 02 173.00 .00 ►00 .00 ►00 2,069.00 .00 ,00 184.00 40.00 14121_.00 131042;00 01090 RODNEY R CAPRON 173'00 800 2,069.00 .00 11542:00 160 126;33. PQ0 t00 .0.0 100 .00 _ A 03 .00 .00 .00 184.00 800 197,13 01128 NORMAN CARLSON 173.00 .00 20069;00`; ,200.00 1P,000.00 00 N 03 .00 ,00 .00 .00 .00 ;00 X00'. .00 .00 01140 WARD CARPENTER •:""s:::•113',00":-..7." 20069.000 .00 },193183 .00 .00 14,029,13 .00 .00 0114Is }pest ,t ,00RRoo . gao .00 •39000 1,770.00 • .00 t00 '4O ,00 . .00 .00 .00 88,00 000 .0Q .00 .00 .00 .00 4Q X00 .o .00 0 61e3 .00 .00 .00 733.51 .00 .QO .QO . 378.8 1LOS4�33 _ '.00 x00 s00 ' I;34:11•. 114410" :12?�+1,Z�i.3 35x34 g97i77 432,45 7,940,10 12,123.63 7349 ►00 1014 030 ►00 +QO .40 67.82 32,79 621,94 .00 .00 .00 789,06 392;09 8,555.47 13,042.00 • ;00 ;bo X44 'lr.6 i,Gs4� A 1104.40 .00 .00 .00 .00 .00 .90 .00 .CO X00 ;04 .00 ;00`. ,00 .00 .ao .00 .00 .00 .00 ;00 .00 93.29 987.55 ;`210,92 2,010.61 ,00 75163 47350 .00 .1121.000 51.11 1+139.08 529.25 12,214.85 16,323,46 y. 9 04240 :171120:A0423.44 35.38 854.17 00 20`10308 A0 15,404.40': -37351 .90 1542.000- .00 - . ,142.1�.�`, � �14�.9 "1►290,,0 ;-00 1,70 ?oft) 208.77 2 ,40 ,441.92 7" /7352 ,00 12>C.0 3 ��.' . k 4,.429.13 7 i2 Al . 881;5 14,029.13 .00 .00 .00 .00 .00 .00 '76:45 '29,94 .00 .00 .00 .08 .00 .00 230.65 103.45 0 90 ,2 Cal (/710.00 %37353 .00 1193.830 590.00 -1,770,00 , .,j r <S .00 590.000 :. O6 COUNTY OF NE O COHPANY NUROER-0070Q Rim gVERT( HOURS HOURS NE NON7gX REIMS HOURS HOURS WAGES WAGES A00 CII (!' 011,3`ROPERT R CARRE1 17.40 .00 :00 (1 1.893.00 .00 :00 8 5 CV :1x 5.00 . '}'- 41146 GFOReE ,0 OARROLI t i 1 173.00 6' 2.069,00.00 .00 0 Q PAYROLL REGISTER SICK YACi1TION FUNERAL JOY HOURS HOURS MP WAGES_ NAGFS ttAGt5__ H 0 _22.1a6 00 JOG X900 -� _H2_ .00 .00 . 00 112.00 ,•8.00 .00 .00 .8.00 .00 .00 .00 . 00 . 00 `00 .00 'OPER F1011 HOURS WAGES SAES FNT r�0 000 i1r73 .00 .Oo 100 .00 .00 560.56 11 30 78 PAO( !� siaT HIT F15_C 11. GROSS MOSER 0 OTHER DEO GROSS RESERVE RATE 11.32 %1.70;15 204,45 7.269.19 9.265.00 ''•37355 ,100 6j•15 � 48,65 855.00 .00 . 71305' ' 51003 90,266too ,00 ' 855.000 .00 61.47 .00 680,38 27,28 710.61 302,32 7.912.93 11.245.69 37356 114 6,00 111848:x64 ' .00 100 ,.00 • .00 , .00 GOO .00 .00 +00 `.00 :04l'3118:22 10924 1'0)916.00 1i 231. 411 .00 1016.000 01158 MARY BARBARA CASADOS = 173.00 .GO P1 _ I� 14.284'.60 79.33 6466,63 . 00 2.069.00 .00 .00 60275 .00 7i 804 '73 '00 .00 M 16.00 204.00 . 00 .00 .00 01160 CATHERINE E CARTER M 00 173,0Q .00 .00 30.00 ,,.069.00 x'.00; .00 7 9S0 616i0 too 21.00 400 2 .00 .00 .00 01162 CARRY RAY CARTER #21009400 p00 1.207:00 .00 .00 .00 *167.28 .00 .00 .00 .00 100 6'I .00 .8.00 :00 ,00 .00 .00 :00 . 600 .00 :00 .00 .00 .00 40.07 .00 472,53 :00 X4:96 .00 634';81 16.23 513.90 202;90 6.062.67 7.809.75 '37.09 • 662.25 40604 "7.809.''!9 .37357 .40 662:250 '00 100 .00 GOO 54.27 29;38 598.98 37358 '08.00 :.' .00 -'100, • .00 608.45 '3'26.08 °`7.200050 10.056.76 0 .00... �400.00` 000 108 41 406;41 897000 .00 .00 .00 .00 1.1'14.2 747.36 1x.056.76 +00 . .00. ,00 .00 .00 .00 .00 .00 1.365.14 1.790.86 14.117.32 0._ t= �0 87;000- ) r) 3.02! ; 28 5 ; 744'►'70. .l ,44 ,--83ti.}0 44z f,9 „,9i744-0117 i0}#7:34 ,00 ,00 119,34 241,07 1207,00 IQ =100 b4:. 3 46'- 6t41 .00 1207.000 JO; �?s;13 .6 508.03. too .OQ .00 .00 •.00 76'.30 141,40 718,33 900 .,.00 .00 .00 ,00 906,36 1.09302 81508".63 .00" 718330 _ .l O !NOVI, OF 14fleQ COMPANY * OB ER'60700 HE- HOURS HDQRS RAGES 01170 Dud? E ,A CAMES 17306 ,06 2,06900 .00 965200 1115i$100 01200 VIOLA -H 173.00 2)069,00 rOMO REIMS ADO CQHP 60 - .00 300 000 j CHANOIER .00 ,00 •It41 6' .00 .00 SICK HOURS WAGES_ H 00 .0A 24.00 .00 ,00 H 00 .00 212.00 VACATION: HOURS HAGF9 .8.00 700 .00 72.00 -12.00 PAYROLL REGISTER FUNE-8-A1 1CRY OTHER' .PICASK7 HOURS HOURS HOURS OTHER klAGFS__ kAO�S WASTES FWT OEQ OROSS RESERVE _SAT 11 3Q it_ PAGE' 19 ' 11Et: FII,CA CHEILL C GROSS AUFBER 0 .00 ,0.0: :00' -5.g:g8 32'''95 6@7`.90 1736 .00 .00 800 693.94 397:73 8,175.86 11,470.44 200 .00 700 �i2072 65305 9652 Q0 .00 40 ' • 700 1r�428.88 ' _°77;!0°; '11,470.44 ,00 .00 '7140 0,457:25 00 .00 ig26;84 01237 KEVIN L 173.00 2,069.00 967,00 13,212;00 CHRISTOFEL .00 ,00 900 .00 01238 JOHN Q.CHRISTMAN 173.00 .00 21069.00`: 100.. 9827$1 .00' 11000;13 13 .00 01239 SANDRA E,CHUENCHIT • 1736¢ ; igi0604C0. • 663.92 •7,861.12 • LA R.EHOE r l 391 0 ' t044.0` •1!00783- 10037 E r .00 . 00 . QO .00 .00 .00 .00 .00 .00 .GO: .00 •307.24 .00 $4639.61 300'; .00 00 .00 QO ; H 00 .00 00 .00 .00' .00 .a0 .00 .00 43.24 510.02 20.52 471,49 252,19 5,549.41 8,430.41 00 .00 X00 .. 7 )66 103.§4 = 714.75; ,00 .00 .00 841.62 1723'1in' 81430.41 37362 .00 '714050 .00 160,00 H 00 .00 .00 .00 18,00 $00�: .00 H 00 24'(0Q .00 .00 .00 8,00 .00 .00 80.00 00 .00: .00 our .00 .00 . 00 .00 .00 .00 ,00 .00:, .00 .00 .00 .00 . 00 .00 .00 58.50 33,06 704,26 'CO .00 680.73 386190 8,215.49 11,252.00 5002 947.00 599.12.11,282.00 .00 .00 124.16 .Q0 .00 .1.389:'16 ,00 ,00 .a0 .00. .00. .0 .00 37363 ,00 967,`000 59.46 33.89 708.52 '37364 _.702,₹27 405.81 o�3't466.�1,bOSiI'i - • .€4474.202.8&;. 1,401i50 664,69 11,608.13 .00 482.830 .00 47.20 26770 556,68 .00- .604,53 334,69 7)221.51 20(if 700 .00` .00 ,00; .00: 105;91 53117 1,007:83 00 .00 .00 .00 .00. 1)236.57' 633;79 11'903.13 ,00 1i9P31 663.920 00 1007,830 O, (,1„ p1 etc PAYROLL REGISTER �AUNTv OF MitQ MP COANY NUMBER 60700 R . 0,1410Oval IN3 N4Mtg( VACA130N HOURS HOURS REIHe WAG. HAGS Apo COMP olzlo,o8NNIs:OcLARA. _--1733A0< 00 c00 2,069.00 .00 .00 87j.$3 .101451;13: t00 ,•40.48 l 1 4AlbCt CIOK 173.00 .00 .00 12.00 2,069:00 .00 .00 40.00 SICK HOURS WAGES H 04 13900 850'00 200 s ,OO :$S 01252 DONNA L CLARK 173.00 173.00 839,00 ;835;00 .00 ,00 900. .00 01253 HIONAEI'J CLARK 173.00 ?,069;00 IOC) •940:00 .00: 113180,00 .00 0100 RICHARD P CLARKE .00 X00 .00 .00 2000 14 02 HOURS WAGES +90 ':00 32.00 24.00 FUNERAL JCRY` OTHER FICA SWI NET FISCA4 CHECK` C HOURS HOURS HOURS GROSS MAGER 0 OTHER )(AGES WAGES mots FWT OED GROSS RESERVE_ RATS L04 .00 .00 .00 100 .00 •60 .00 .QO ,00 .00 .00 ,ad .00 629.86 206,61 7,732.02 10,410.65 51.99 I11_41 646:43 4_00 9165 1 0 85 x5!83 ,00 b�87 7.92�' ' 12 4 2 10,410,b .00 61.43 .00 562.71 5 00, 8732830 19474 701.33 224,42 7,743.99 9,300.00 '37368 a� 4 O 400s, .00 t? .00 .00 49000 ) .00 i 0 100 7b9: ( :,'400 92300,00 .00 830.000 'I H O1 t) .00 .00 .00 .00 .00 30.52 21.98 676.48 37369 $,pp 8.00 .00 .00 ,00 10.52 21.95 676.48 835.00 00 .00 .00 .00 .00 .00 S 01 •'.OA - - 16$00,._ j 00 :00' .00 185.59 7b40. O i00,, `P Ve200 .00 n 03 .00 .40 ►00 0i 0, .00 ;00 .00 200 ?00 .00 ?00., 00 673.672 ,340243 `,090.93. 11)469.59 .00 .00 86.09 86,05 .00 000 839100 .00 .00 56.87 25.66 662.80 0.00 ' :00 140` 1 � ;$3;10 940400 � ►00 .00 1,733.76 640.80 111465.59 �o 17.624 13140.00 980.46 11,080.92 835.000 137370 .00 940.000 s) l)' O s d' f� a (1 QlJ.�LTx_..0�� COM?A,NY�.. U . R.40700 REOUipd PUNEAAL-LILAY MUER HOURS PAYROLL REGISTER 01351HMI. AIM. R CLYME°R 173.00 .00 20064.00 .00 985.83 .00 4701i15 000. 0.1.52' HARLAND L CLYMER HOURS HOURS REIMB HOURS HOURS W G WAGES HOURS HOURS ADD COMP WAGES WAGES WAGES WAGES 173.00 .00 20069.00 .00 '2:13.81037:r00; �11s 134 13 y00 01356 ALTON A 0088 173.00 .00 10893.00 000 455.00 .00 :400" 01358 JEWECL 'COFFHAN 173,00 000 '2)00100 1.Q. lio$ 000.° 120525.;00 01359*ARLENNE CODER. A00- H 00 100 .00 536000 40OQ 10.00 ,,_00 __}00 ;OD ..00 ? '00' '.00 H 02 .00 .00 16.00 .00 304.00 .•8:00 000 000 '00 100. H 02 .00 .00 .00 ,00 884_00 40.00 400 4_00 00 .00 $ 00 .00 'OD .00 fl00 x,00 ;120.00 4 . 0 000 .Q0 000 i00 ` .00 .00 .00 . x.00.:. .00 .00 WAGES 10 .00 707.88 000 56.80 .00 674:22 .00 .00 .00 51:73 .00 .00 ,00 $60.56 .,.•H. • 000 _ ;00 ig0 00' :.19t4Q; 00 .00 702.00 .00 r380i00 702:00 .00 .'280:80 • H 00 4�0;OQ 08iQ� 0 b too �90, 43.53 757.82; Oa ,00 20140.0 5 76'46 40;74 `5/i LisL8EI__:_EISCALLHECK C GROSS DUMBER 0 < OTHER OLD GROSS RESFAVI RATE 34.05 096.34 /75i27 80468.30 11,701.13 985.53_ 1900711001413_144.51._ F37� 00.. 'R05 f°10 23,22 652.90 296;50 7;939.05 11,144.13 lh4'i }3' 19.91 614.06 230,46 0733t16 9,265.00 9�0�g0•T:A$Ogi00 99.04 _9;205.00 •40.00 • 710.17 48q'r`00 ce-B1E5,6141, 1 75•;,*00 37374 37375 ce ,$55, 040 4_.050:0b 2)525.00 A 0.i.9 1:20 000 421.20 : 37376 _ .00 10500000 .00 702.000 ) .) i° _scion!. of NE1zO ��ER ,.- OVNR��ME �ONfiAX HOURS WAG 13831 0'* 41346 13RON` ff'tett 173,00 i00 x00 400 /,069‘oo ,OO .00 341,00 HOURS. REIMS WAG ADD ' HP • 2x069,00• ,00 c00 ,00 y,x.44 tQO -11013i4 X00 12i07.02 X00' 01394 RICHARD A COLE 173,00 000 2,069,00 000 40;6j;00 000 : ; 1 - a,'t)8 0130 100 '.,A 01405 CYNTHIA ARE COLEMAN 173! ) 00 '`863040:;-; 104 8 3:b'0 0�F.. 911 3,00 000 01417 HUBERT L'CGLLINS H of .00 000 .00. 000 200000 X32,00 . PAYROLL REGISTER S1GR-:'`•VACATIOW FUNERAL'- HOURS HOURS HOURS W 0ES WAGES WAGES 100:_ 000. "J4 . HOURS WAGES, .OTHER OED GROSS RESERVE, RAZE 283033, 3k343;00.,:. 37380 17382 • • • i i l s S COUN Y OF k o COH_ ,HY''NUMBER 60700' R liUl HOURS HOURS HOURS HOURS PAYROLL REGISTER OMIiRTINE'' ltf}I►�f11K SICK ;litiCAT10N ': FhNER. ' JUR HOURS HOURS RE1MB xacOS MES AO o 044 00,A o:LOOLc1Ns- ADD COMP 36400 _00 13250 .00 95.40 .O0 •351113 .00 01449 RICHARD 4 CONDREAY 173.00 .00 10893.00 .00 .00 —f04 .Oo • 00 .00 MADE$ KA6ES _AGES M 03 .0Cr too: .00 .00 .00 0-40_ ado ,00 00 .00 78.00 Y OTHER, FICA: HOURS WAGES WAGES FWT 00 .0e, .00 , ,477;. :00 .00 .00 21:25 11 30 '78 PAOs ' '23 CBE GROSS AUY.8FR OTHER DEO °Ross BESERYg_ RATE -xWOO 89:63' .00 329.88 351.13 .00 .00 .00 .00 }00 '5. .00 .00 ., :' 00= .00 x:`.00 ' �-331; l!- :00 .00 .00 .00 58:50 8.00 .00 .00 .00 634.80 • 907A.00- .00 -ro,a9�aQ .00� 00 ,00 .00c .00 .00 400•.- 40 .oa i0o .0o too°- I:rRR2174� 30.72 660.95 345(72 70181,71 10,493.00 3 37386 E7.79.074o ° .. ►* 10$493.00`E - .00 467i00o 0 450 MARY ANN CONLIN 173.00 .00 20069.00 .00 1;3810 .00 12/7$2.00 .00. 01451STEPHEN M CONNER 173.00 .00 00, ':967;00 •' ;493.00- .0 01452 LAUREL A HARDING '4/00.70.01".. X0(r 10041.00 100691.00 $35,00. 91x65.00 .00 ;00 M 00 .00 .00 .00 . 00 .00 110.00 00 �16.$4 • .04) , S OD .00 .00 .00x)00 '.00'' .o 07.44 07.44 .00 g .00 .00 .CO .00 w00 .00 .00 .00 .00 68.24 772.28 .00,Yo07Ai704a0' 41.51 791.84 467 26 90024.25 120765.46 .00 .00 .00 .00 58.50 30.72 .66'5.00 48.00-x: .°6 000 .00 .00 ' .00: .00" .00 ,04 .00 .00 .b0 .00 ;634.80 34'pil '7t,2t8itvl0049,3.00`- a• .00; 50102.. ;,467:O.Or .00 .00 -1-17i2.74 54}(?8 1004`)700 .0 .00 .00 tyti.44 a 100. 196.06 .00 10579:93 •37387 37388 .00 9WOW- 33`0g4 747.$8 -33738,. 409.1G4o4798.44 -rrig;44 695.46 100798.44 :00 100.•90 113.6? _85$.00 .00 102b4:29' 712035 90285.00 .00 1041.000 4 .04 y ^� l E` cOQNTY or jam_ 0IiiPANY `kt#40.6 00700 _ - VERTIME HOURS HOURS WAGES WAGES 01457<STEP1{EN'R COHRIE. 173.00 ' .00 {=`S' 10893.00 .00 8 5 .. •0 '02b5c00 -i00 01489 AOOLPO CORNEJO 173.00 .00 20069.00 .00 690.50 7176000 .00 400 01481 JOSE E CORDOVA 173.00 .00 1,557.00 .00 NON TAX REIHB ADD COMP PAYROLL REGISTER SICK "VACAT FUNERAL `MY HOURS HOURS HOURS HOURS WAGES WAGES WAGS WAGES M "00 .40 .00 .00 88.00 X40 .Q0 -,4033 (72 400 .00 H 00 .00 .00 .00 308:00 .00 .•2.82 .00 -10.00 EITHER FICA HOURS WAS �W— •.00 _2000: _ i00`' a.00 ;41".73 88.00 .00 .00 .00 540.37 .00 .00 1.00 100.90 .00 +00 ''00: 1'0034:63 .00 .00 �Ob 000 X00 M 00 .00 .00 .00 .00 663; 0 .00 - :qq0 .00 '5;563;60 i00 lot10-10 ;op 01483 HAROLD J CORNELIUS 173.00 .00 2i06940 iP0 t 712t60 00 190892.00 ,00 01488 JAMES E COX 1731;00 100: , 3009 Oo i00 916.83 100902;13 .00 .00 M 01 .00 .00 X00 •00 .00 .00 - :s$B.00+_ 000 .00 .00 ;'00 7 5 .00 .00 .0 i .0 .00 .00 .00 39.36 .00 449.69 �1 30 7B kT NO7 —1bCAL :'CHECK C OTHER OED GROSS �Vida 564 29 90.90 855.00 809ilO ' !)911a0 287,38 40269.70 80931.28 GROSS NUMBER 0 RESERVE RAi£ A7191 .00 ,.855.000 18.43 434.14 229.58 50170.97 70762.68 X00 t00 44(14 94:48 6 Oy50` 400 ,00 */6'48 101 1#�i6 71762 b8 : .00 •00 .00 .00 39.02 .00 J00 .00 .00 326.26 boo ao .00 ,ioo .00 =too -.ob.60 49at ii 37393 18.25 347.63 155.72 30564.05 5)392.90 .37392 b 4“ob 0 . .00 .00 ,00 80 00 10145.4537394 .00: 11070:83' -�6_ 00 1205.27,44' 190884.95. �i00` -90._"40b� '�t�0�"'� 0:�0� }��•' 5 h"..71:2'�GO" 0 •00 .00 308 0.00 1r51b.0884.95-- .OO l?12.000 100- 6100 " - " .6o Hoe ,bb .66 ;04" --..90 84.64 .00 .00 -000- .00 .10090.61 • 1001947 100069.94 Q 2 79;x$ 3 i04J0.20 toi0b9*94. :37395 •00 9164830 } J I) �l n m ]] g4 TY.Qf. gRtg.. Ci}dS :Ni� NU 8 R� b0704 Swt Nei HOURS HOURS REIMS W: WAGS$ ADD • 014I8HMAAGARELRORAN9ALCH. ES CO PAYROLL REGISTER Sick vncASION Fink: RAC. ' ;alit oildek ; F icA .` HOURS HOURS HOURS HOURS HOURS MP WAGES WAGES 3 O1 too 173.04 " ,00;". .0i?' 200' 2;069:00 .00 928.00 19;767,00 .00 aQ4 .00 .00 ,00: ,Q4 110.00 .00 .00 .00 01509 FRANK '0 CRIOOLULL tH 00 173.00 .00 .00 .00 .00 .00 21069.00 .00 .00 146.50 .8.00 .00 WOES WAGE. WAGES .00 100 .00 .00 .44 .00 x.00 150.00 13Qs4A 929.00 e00 .00' .00 :1;800.00..11423'.0 101767100:, •00:`928 000 FIST 1_1 30 '76 . ,� PAGE 2 ; FISCAL'"''>'CHFGK C GROSS AURBER 0 OTHER OED GROSS R T .00 46.14 23.00 568.43`. - 11397 .00 651:38 276,00 6161.6.60 10,767.00 0956.5Q $00 1R154300 0 .00 01511 CATHERINE J GRIM 173.00 .00 10893.00 100 8 OjOQ ' `8E;000 01512 DOUGLAS 173.00 2; 069-40 .1iODD 00 11;80000 .00 7; 197'i20 .00 .00 .00 .00 .00 .40 .00 .00 H 01 .00 ,00 .00 36.00 4440" ' t00;- 133I2 X00:. 24.00 8.90 J H 03 .00 .00 .00 00 04; 9�2 •��: CRONIN .00 .00`' OQ 900 .00 .00 ► N 0 .00 .00 64.04 37,96 758;50 .00 .00 758.89 457,97 81991.24 12,543.50 .00 ,QO ,QO , ,_-.1+41129 50401 �1;059.59 .00 .00 x.00 .1,-93414 672.2142; 43.50 .00 .00 .00 48.40 .00 .00 .00 525.35 �o� .4o i�o '. •�'T4'rX 81683.12 8Q.Q3 `.0.0 ,.3.;.68 .1 ,37398 .00`1056f5u0 •37399 d3) 00:•::40664000 • .00 00.50 22126 571,64 37400 713.90 �Z9�.r ; "834802 111800.00- ,,, .00 ` 3.25 252,3.5 % 1;.000'100 , 0 1;0_3.00 1/J71t20 11,800,0b Roo- .off` .00 - .60 .�o;. .00 .00 .00- .00 .00: .00 . .00 .00 ' •'588.79 343,88 71197;20; 621;78 727.00 8;053.00 r I 4) .0t 1y00o ool1 ,00 663.920 i PAYROLL REGISTER • OUNTY QF ME 0 oUNANY, rio$1, O R� 00700 R pit b1+f Ri IHE• }NOtiAX HOURS HOURS REIMB WAGES WAGES 01'330 'NAN O,CRUi ; 73f00 .00 .1;893.00 .00 Sick HOURS ACID C.MP WAOES .40 .00 9.7.,, _.QO .00 _ H10>493.00' }00 i00 { 0103.7 CHARLES A CONLIfF£�R LH (4 �_ 173�Q0 .00 .p0 4.00 .00 .00 M 02rOb 88.00 leAdATIOH tPUNERAI' ;JURY HOURS HOURS HOURS WAGES WAG£5 WAGES .00' 88,00 .00 ,00 SOO 00 .00 .00. 'OTHER ; "FICA SIiT' • SIT ••FISGAC `Ckf,4_CE_ HOURS WAGES FWT OTHER DID GROSS DUMBER 0 W GROSS RESERVE RATE • ►00 •.00 • . ,o8t30 40 0' �409'9x .00 .00 634.80 283.8 7;557.80 10;493,00 .00 -+00 . Q; 500 . 00 319.50 28.00 .00 .00 {.2bm 01 : 2;069.00 .00 •067.00 100 1./431,00 x00 01$52 FLORENCE CUTLER 173.00 .00 2;069;00 .00 l0i'2AC at ;00 01557 KATHLEEN S DAHLBERG 173.00 .00 1,;703!0f00 4650.00 01159 HARION .o6o:se l ;558,38 . 00 .00 . .00 s00 S 00 ,QO .00 ,00 720.00 -600 100 :S 01 .00 .00 x00, ° 4SOQ. 400 100 9S.5. x00 .00 ,00 .00 12.00 too ;06 ;09 910 1;055,24 .00 64155 .00 752.06 320,23 8;9'19.17 12.43►.00 9 0122 967.00 8 7Or493'.ti0 '•••••':•6.00.-1951 l'000 2501- 7¢4,04 -100 ..00' 0' 400 .00 ;699 1“90t0( 1r2,2'(46 `1,277x31., 0 .00 .00 .00 .00 ,00 .00 ►00 #00 ;100 ,.00 100: 00 _l 52.62 620.81 26,10 324.19 0 551.19 6;639.08 10;260.37 .00 .00 .00 4b.89 9,09 567.05 ;x00 goo: ;,Go,,, . 21s.as.a 14x13` :33373,10 y �5a.44 • rb(1' �:'?00, '{O�Li6� ,•38.�4 '.x`73.0`0. .00 .00 600 600 ,00 6'00 .00 115.40 67.'75 1;060,58 .00 .00 ,00 .00 .00 600 .00 1;354.46 1,081;05 12/55000 3 403 37404 -37405 .00 lc6o,eo . 0) 0) O • r,) t 0) r2 L C' PAYROLL REGISTER COUNTY OF 11240 CQMP.ANY'NUMBER 60700 BURY.. OTHER FICA ' AFL -. NET FHAA .R � •_ _. - _ . ,1,�', - -, _. :�lCtt' YA'OIIiION'. �F�NIi�S �,. 0k{(CK C HOURS HOURS REINS HOURS HOURS HOURS HOURS HOURS GROSS NUMBER 0 • OTHER WAGES WAGES ADO C.MP WAGES RAGES WAGES WAGES_ WAGES FHT D@D GROSS RESERVE RATE 01516 JE titttE CHARMAINE•,CAL TON H 00 moo 's00 t00 ••`-i4(? _iQ0 ^140 40 ��.'00� .63:d3 37:42 697.60 20069'00 200 .00 200 120.00 .00 x00 .00 730074 429.05 71512.83 12►075.00 1,•01,8:00 200 00 100 200 00 .00 .QO 200.40 145 19Q _ .°oo yGO' Z,G49 Y 30- 212_►0 8.00 000.10501000 01'371 LAURA M CHRISIIANSEN _N .00 173.00 200 .04 200 .00 .00 .00 .00 17.55 0.72 261.60 519;00 .00 .00 24.00 24.00 .00 .00 .00 47.22 17025 707.67 780,40 290:00 100 .00 200 .00 @70.00 200 ,ts84.60 200 .00 01372 STEPHEN L CHRISTIANSEN 173;00 .00 .00 519.00 .00 .00 '29000 200 '80:00 200 01578 EVERETT C DARCO 173.00 .00 4_`i .00 H 00 .00 24.00 400 M 01 5.00 .00 24.00 16.00 .00 .00 .00 17.55 602 1808 261,60 .00 400': :•:00- .00 .00 .00 .00 )00: 3.00 50.46 13088 422.27 47411 .,00 35.70 90s00H.. 7@Q40 756.14 37409 .00: 2902000 833.84 -i2`0..069400 ' 10_Q 400 TV -410700-;:--- ++$.00= 100 '00 400 =3x3184;; 3241 A.$9.07;23 8'683.•39 • 6 4.00" 4 X00 01392 JACK E DARNALL X20 0094000 71.68 200 .M 04 200 SO*: i00 ":164'.'00' 3.4i i00 AOD N.;00 10/671;13 200 .00 AQO .QO .00 .00 A00 x00 .00 AG 106 .00- 10005x92 1/01 it, `"?0 0400 1 84643.39 37410 .00 .590.000 ;37412 .00 8952830 X00 40o 'i00 105.00 ; 4%00 '744,00 .00 .00 -000 11260;00 67C 18 9i 131.00 .00 144i0b0 (I) 0) f)) )) t)) Q 0) 0? ) IP 1 t?) (1} PAYROLL REGISTER i b 0 • CQ�l�Y QF ME`0� C014RA�iY NUKBEA 60'00 R U + Al NEk13t!' OL, gtit:/:VAtAii0t4' ' FONERAI= �dlir; OTHER• ° MCA HOURS HOURS' RE IMO HOURS HOURS HOURS HOURS HOURS OTHER WAGES WAGES ADD COMP WAGES WAGES WAGES WAGES WAGES FWT OED 0140'1 HOROOR`? O DAVID$ON' H W' . K .e 1/211.00 .00 ,� .00`'' 0 .00 1,00 .00 .00 ,00 '09 7ti00 lit* : :2.00` 00- .0CY 01605 'fHOKAS 0 PAVIO H 02 173.00 .00 .00 .00 2:069'.00 .00 .00 134.50 -?z, 16a7 .00 .aa0 ;00 44483137 ;00: .C4. .00 .00 .00 -. .00' .00 .00 .00 .00 x00:' .00 .00 .00'.. 00 NET FISCAL' CHECK GROSS GROSS KOBER 0 RESERVE RATE .54 .00 8.46 9.00. .00 l00 1.►40. t 'O .ar;i00' ' N 9 W .00 1.0,00`` 4,00 .00 .00 .00 .00 129.96 1:853.09 8.00 .00 .00 .00 1:070.85 1i 576,90 213057.18 34,583.37 .00 :00- :00 .0N0 60;) VI ` 265",43 2391607 .00 .00- i00 _: goo 7,0004,k,-$0010tio'$ 0$3.7''. 37415 .00' 3916.670 0 404 ROBERT H OAVIS H 04 173.00 .00 .00 .00 ' .00 ,00 .00 .00 63.02 20.80 2:069.00 .00 .00 152.00 8.00 .00 .00 .00 748.69 276.95 .00 r� 1233.73';39 13041: 01410 SEVERN J DAWKINS Mao .Do, .. x00.. t89;40:' t40 7,944.50 .00 01620 ROBERT H DEARING ;Q0 ;00 it00 .00. .00. 0 720.40 8:710.25 12:375.37 ;0 117(07 . i3 04 37416 004i4lo H 00 .00 .00 :00. .00 .00 .00 41,44 19!55 454.31 `:00 81'10 '18.00' ' -- ;00" .00 _.'1;00 - 481.98' P. -.2$6440,--3,192-',;64,-,,,H7;966'.]:50'.- .. .OOt .00 .00' .. i48 ►00 00_ I�fet- 30''r,. 9.0i 40' a <,.435 00`. .00 x00 .00 .00 .00 .00 797.49 ' 1/057:41 7:946.96 .00 685:000 .• 1T)►s.90 5 x0p0 y .ad S' 01.04 t 0 .0_ .0 .Qp 7 iQ4 46, 36!02 4 Iii�} P. 3069,,00 } ,00 .OO�w �u0,,. &3.0 .6 .0— ,Od.5.u43�7 81 4..1a-. 1,1�S.'CO. .00 Q6 too too . l:oo>... .ao loo 190.74 215.53 (i,168.00' 133502.14906: 00 .00 .00 .00 .00- .00 ' .00 2:266.17 1:045402 13:472.04 37417 .00 1138.000 98383 • 11'679.13 6 .00 H 000;C' .00 .(W PO'. .00 100 - 79.09 .00 .Q0' 00 .00`;` .00 .00. .00 u -926:25 h't68b`. :Z.4 V e3b7`41`I 11400 983.83, 13284135 11:679.13 " 4 ►00 983.330 1 °J) 1) 1) 1) 1) f) 1) 1) 1) r 1) • r s, r 'r .> N �Nis 3) 9� I COUNTY OF WELD COMPANY MASER,! 60700 REOUTAR' ° ,DYER'[ IHE.HORTIX HOURS HOURS RE IMO WAGES WAGES ADO _COMP 0 623: E0KAR0 *ARTHW DIEFF,E'NSA4H, 2.0069.00 • .00 600 1 1 1 .00 ,.;:6r..00`;y00 01026 SANDY] DEIFIK/ 173.00 .00 1,.038.00 000 01638 LINDA L DENNIS 173,00 000 2,069.00 .00 ��. 044,4:00 01039 CARRIE L 0£RR 173.00 000 .“.10,6,,04 ,kcy_o# S1CK VACATION PAYROLL REGISTER 'FUNERAL ;tURY-- OTHER MOURS HOURS HOURS HOOTS- HOURS WAGS WAGES H 00 :400 104.00 _s_0 �4 800 .00 N 00 6OO 48,00 H 00 r0^0n 000 •00 000 ;oo 88:00 .00 600 WAGES _600 :00 WAGES WADES tQO FICA, FHT 400 :.1,706400 .00 50.52 .00 299.26 6OO .00 6449 11 30 '78 sHT NET F I SCAL oRoSS hoti, ER OTHER DEO GROSS MSERY E_ ,RATE 47(0 5 9,183.48 124866.00 *8`Dad`, 44400' .00.. 000 0 -.00 �0= X00.: .00 �� .00 .5 .00 .000 .'400 000 .00 i#00 ,..00 .00 18055 ,00 :'400 , 000 .400 37421 37422 •37423 000 H26050 X04. ;00 140:'.0$ 114”3 141743400. 000 r00 ;_ID609.85 = 1),50x12 13►803',',2 '000 1178 000 1 ) t) ) ) I) e� coygTy OF WELD COMPANY' NUMBER 60,00 aE�u�Aa ' r�we�r .NE` HOURS HOURS WAG S WAGES 03aR5j4a'cpe 0 ojaz 173:�0 :00, .. 1,909.00 .00 NONTAX mos ADD COMP PAYROLL REGISTER SICK . VACATION ,. FUNERAL > HOURS HOURSHOURS RAGES WAGES WA ES H 07 ,00* 1.00 .00 .00 693.00 ,00 .00 .00 70623400 000-''H':00 ', � 000 01646.8EWERLY A�' ' OINOES = 0 173.00 .00 .00 14,00 2,069.00 .00 .00 • .00 .4296 .00 01655 ALAN E DONNIGAN 173'.00 .00 :2.009}`00;x. 440 94140 . 100' 11,157;00 .00 01661 KENNETH H PURR- x.4:,,.40J:H 1.004Y-- 875.83 101451,13 .00 .00 $8.00 y ._ ' .00 .00 .00 .00 r00 S 8.00 16.00 .00 .00 .00 458.45 44.73 6,719.82 7,623.00 .00 .00 .00' .00 .00 24.00 `.4 .00 400'' .00 .00 00 00 .00 ,00 • 00 goo;`` .ob •iCIO ,00.. 0);40180.:, .0,0': .00 GOT.2••• 404 Mac . HOURS WAGES OTHER • P10A> HOURS NAOES FwT 11.30 18 - PAGE 30 SFT NETS FISCAL' CHECK C GROSS NUMBER 0 OTHER OED DROSS .00 .00 .00 • 100:00 693100• .00 .00 .00 .00 N 04 .OD .00 ,00'49040:. .00 .00- N 02 0 .00 .00 .00 .00 .00' ,00 .00 .00 .00 ..00 ` 000CH 915:21. 11150.87 10,451:'13 .00 .00 ,00 .00 RESERVE RATE 3S,78 13,92 448,23 443;77 186,92 5,525,94 7,335.04 ,00, 6549 .00 _ 8)443 ,00 39.45 .00 106.20 04 °, 00 27048 b't 344tI0 7.33809,:: 37428 13;31 502.51 33,40 1,412,58 1,755.20 J 002.00 }T75S420 37429 .00 .00 59.96 19.15 728:75 400' s00 4T5.0Z 17109 8:261 70 i t rrii1 $00 • ;,0 , ,'20:46;:•1.000 991,0pi. .00 .00- 802.26 - l,ls0,r52 11,157.00 .00= .00 .00 X2.11 96.₹0 875.83 •.00.- .00 97130. 15077-' 835435 .. .00 .00 11095.63.; 11284401-10:370:17 693'4000 3 42 .00 991,000 .00 875.830 • • 3) '41 1 j} 3� 1) 3) d) . 4) 3l ( ( C ( N 02 C.3IIPA,N4411.E R"!0700. ;U A� .QVIrRt�IHE ` -NIIkTAX HOURS HOURS WAGES WAGES IIiOONQVAM:t 3:00 .00 X40 2i 069.00 .00 00 99100 100 12,20 111231.00, r0.0 '241".83 01694'OEAN S'PREHER 173.00 1'211.00 REINS ADD COMP PAYROLL REGISTER 'SICK YACATj(jN PONERAL -` • NGURS WAGES HOURS WAGES HOURS WAGES HOURS WAGES HOURS WAGES PWT OTHER DEO GROSS RESERVE RATE CV' k` .11 14:04 5J578.00: .00 .00 .00 • .00 X00 40.: goo•4)8$.42 Ol..' 00 00' ;04 AO oG 0i 60 ,,r'�8"� b y' . ° 60 -- 129.00 .O0 .00 .00 .00 694.46 340 ,5 .70677.02 11/478.83 100 COQ X00 .00 400 155794 152176 1;003.20 . 400 '.00 400 .00 _41)0 4 i0044(04. 410.03 S. 00 .00 56.00 .00 56.00 .00 .00 .00 .00 .00 .00 49'25 326.27 37433 23175 573.33 159,84 4048.36 5►392.58 137 .00 .00 .0h" .00 ':00 -:000 .00 00 :1251$3 (409.47 • +43114-kt,�3'$14t00.. "• •00'814.000 LYNN R OREHER 173.00 .00 2'069'. 0 00 N • 00 00 '736x00` -000 .00 ('929100..: :"100. 01727 JESUS HIKE DUARTE 173'00 ,00 A0 .00 - ) .0. D .4j42`" 10'406.62 .00 01754_WIILIAN .M DUDLEY /x 0':: X1.00 .0 00 .00 8000 100 H 03 . 00 .00 X00" °5¢,00 .00 �f 100 .00 ROO r 7.00 .00 2,00 2$(,00 '000.00 '000.00 • 0 .00 48.00 .00 .00 .00 .8.00 .00 .00 .00 45.74 21.98 520,24 539.,7 269.61 6;128.39 8)916.67 Y.00. 104 cp0 '.r00 .•00 x00 909,00. 9.0. 04 ,4)91646,x, .00 .00 .00 =oc+ ;00 ,Go .0$:.100" 0_ .00 .00 .00 r i0b • .�0 .0 .00 .00 100 .00 12.94 .00 '.63938 , .00 2 x00,: .00 17!95 .636;80 ofro " �7, 3(1;y1s p 406',, 62 ; 0` 37434 400-.156000 .. 1 . 10' 0 9 .00: , 9, 00 37435 .00 1.000 ,00'1250.000 5 ) ) ) ) ) ) ) ). t). AEOOLARvOVERtIKILH bOlijAX HOURS HOURS REINS WAGES WAGES 01713 4ULIAN E GUPOY 173V00:• .00)-t. 2#069.00 .00 1#063.50 16 1.50 01707-RAY:'OUPPER 173;00 2.069,00 .00 .00 .00 .00 OiERNEST R OURAN 173,00 .00 2,069.00 .00 ¢¢ 0400: .00 s00: 01808 WALT A 0LIEKOWICZ 173.00 ,00 69?r .09“. 943,00.. .00 31772.00 .00 01894 ROBERT EHRLICH '�i0b�j10d �Od� PAYROLL REGISTER SICK VACATION FGHERAL ' -JCRY, HOURS HOURS HOURS HCURS ADD CONP 400 WAGES NAGES WAGES H': 01 -,. ,Qo.. 16.08. .06, ,00 120.00 .QO s00 100 .00 17015133 12#135,63 H 0Q. moo 0 .00 512,00 X00' .00 0 10.00 .00 153.00 .04 .00 100 ..00 m8.00 ,00 S O1• .0 .00 .00 oo.00 100 ` N' 00- .:40H-:-1404•06, iOQ 124.QQ="•. 16,00 .00 00 56.00 16.00 .00: .00 PAGE' aft OTHER - HOURS HAP1 FICA FWT SKT NET; ii CA4-4HicK- C .. OTHER OED GROSS .00 .Otl :b0 64:3$ 3314# i3di .00 .00 .00 .00 00 .00 .00 .00 .00_ .00 .00 .00 .00 .00" GROSS AUKBER 0 R S R AT .00 765.22 41506 84715.47 12,648.50 .00 128.¢4 1068;6 12063.50 504 ;11321-179 11230(64'42ib48430' .00 69.11 .00 818.71 .00 to63il00. 42(26 780.34 516.02 9#389,55 13,532.63 100: 139173. fig -4-0'H 11142.33.: .00 11,878:19 `. ,930>!16A14_032.63' 37439 _ �I .00 1142x330 -- ►00 .00 .00 .00 40.32 6,02 522.79 .00 .00 .00 480.43 9442 6,210.08 '7,941.50 goo = .00 .00 16 128 1,04 .00 .00 .00 97.pS 25;80 604.18 ,144. .04; .' i'100709.2 '.194129- -4i(094.1.77..7,7*. _ .eo' .40' vo 1h044 .00 ,00 .00 585.96 '384122 30 .00 .00 .00' ,00 .00 131.79 85,18 1,015'•3 .00" .00' .00` .00 1)870.85` 71206 12,135.63 ;Or BOO .00.: .00-` 100" 949i14: 2#°139#34 .00" .08 .00 .00' .00 6f355.86 '206,'21°24;966;34 0 I 1 I, I ;7440 37441 .00 943,000 .00 10151330 .00 21391340 Cy' C PAYROLL REGISTER CI PAK-!kilik.40700, 'p4kti1E 404 SICK_ :VACATION :) FUkERAI (44: HOURS HOURS REDO HOURS HOURS HOURS HOURS HOURS WAGES WAGES ADO COMP WAGES WAGES WAGES WAGES WAGES Oip74 Bif 1V L"a61R1OH0 z73, 00. 2)069,00 000 '01878 CLAYTON ELDER 173800 800 18717.00 800 01882 DALE A ELLIOTT 173.00 000 28069,00 100 01885 EVAJOY ELLIOTT 17300q 000 li069 c -`1,000Fbd.> 11161§000 loco 100 .'7,00 ;00 :OO ,00 AO :00 F WT 24.00 .00 000 000 49.25 56.00 .00 .00 .00 494.10 176,03 5i859A93 81166.56 `Ski NIT OISCAt °<iHEGK GROSS AUM•8ER 0 OTHER OED GROSS RESERVE RATE `11010 436 T6' '47444 • •20 002 5,51404 7,123,32 .�0 �2}:32 323N,0;)7a12 132 ;00, *)00000 - 400 . :J00 )-s'b0 040 9:77 X000 ►00 _ A00 - 400 ,400 - <��'*02ww H 00 000 24000 ,QO 88,00 :,00 00 -COQ :QQ .,00 :;00 .00 137:44 800 000 A00 .00 800 800 ,00 loS74i67 38,31 693.31 451x42 88206,48 128433,00 4198 .2 i 10401: :I 0;1.00 1;25209 12,146:26 37445 )37446 ,00 ,18000 s00 1041?000 0i 0� 0) 0 s :I 0) 1)1 0) U? 0). 0) i �i s (1 oFjtEk_ COMPANY NUMBER 60700 RE6utAR DVER1INV NO_TAR SIO HOURS HOURS AG.S RAGES 01915 J0NNaA ENORESOM —.175.00 .00 2,069.00 .00 967.+0 .00 11,441.66 000. 01955 CHAR COE M ENGLISH 173.00 .00 2,069.00 .00 RE1M8 HOURS ADO CC " .aa .00 . 00 ;00 . 00 . 00 684.00 .00 •00 9,891.00 000 ",1040 01957 HARRY R EPPS 173.00 .00 2,069.00 00 875183 ,00 100451.13. ;00 01960 RUD04PH ERBES 173.00 .00 _x211'00 ,°000"° 720;00 .40. 4,690;00 .00 01962 JOHN ERM A 73.40 .00;. 006900 875.83 'Oi451:13 .00 .00 PAYROLL REGISTER K VACATION FUNERAL IbRY HOURS HOURS HOURS HOURS RAGES WAGES uAGES HA_CES NAGES 1i 02 ;00 600` 272.00 16.00 .00 .00 M 00 .00 .00 BOO . 00 Pita _114T 11�D Pacg ,ate; z) NE? FIt6A( thick t� ceoss NUMBER 0 , 4 IJ GROSS RESERVE RAT# . 000. 01350 2. 0 593.07ysi74S0 = .00 692.18 311.18 7,108,50 11.441.66 .00 .00 .00 .04 -98.5¢ 1_92. 7 967,09 . OD-. .00 •r00- 00 ��'�,�3".50_ �i 174t�f�0�ll .441K6G .00 120.00 .00 .00 .00 400. H 03 8.00 64.00 .00 72.00 .00 .00 . 00 .00 . 00 .00 �p0. .dd ti4a 100 ;00 .00 1061: 00 .00 .00 .p0 W0.0; .00 .00_ '0,14 .00 N 06 .00 6lo6. .00 32.00`:: 48.00 '8.00. •00. .00 .00 .00 .00 000 .00 .00 8.00 g00 30 4,00' 00 - ;00- ;GO .00 .00 ;00 .00 X00 - 17,15 :r00 _815;83 .00 .00 .00 .00 -.00 .00 .00 435.'58 '10 207 14;451:13 .00 53.48 28070 624.66 .00 598.00 ,oa 106412 .00 U 302t .00 .00 aCO .00 "AO .00: 967;000 317.36 7,166.86 9,884.50 ss 864.00 9r884.50` ` 37452 52.99 18.00 635.74 632;31. 236,40 7,566.24 10,451.13 20.69 536.10 �r3`r05 x-'4 .00 (87:52 294.61 4',b 79 r"31' .4Y602:86' .37451 .37453 .00 720.000 _ .00 8755;830 .00 X31750 H 01 y_ C :. o0 , c�= o e NY:: urn@Q��:-ao7oo _ .ReodIAR o4ERitHE HOURS HOURS NAG S WAGES 2,069.00 ,00 975,00 X00 1},0,02;.00 COQ. <0200D GARY E lie14 4 ' 173.00 000 1,211.00 000 NoNtAX ; Rein AOD {QHR coo .00 ,00 X00 .00 .00 SICK VACATION HOURS HOURS WAGES WAGES 00 ,00'0&.. .00 110.00 0)0 .00 .0.00 . x.00 : H_OD .00 e00 BOO '00 .00 .00 PAYROLL REGISTER 11 AG30`ts PE� FUNERAL HOURS WAGES WAGES ;IOW? `otWER -. #01{A' ;Sift - Net FISCAIL{NEC GROSS NUMBER OTHER DEO GROSS RESERVE RA1 HOURS ;too iCl0'-, .00 . 00 ►00 BOO r00 122192 HOURS WAGES FWT .06 '00 .94 . 00 ,00 .00 .00 Yciod'T 400 445.63 .00 000 ,54 82165 975,00 ,00. '97SRQ00 " 374.56 7005.43 11.002.00 47456 .00 8.46 V40:: 9;60 9,00 .00 73‘000 .37458 02035 RICHARD D ESTREICH 42,00 900 252,50 .00 669113 �oo ,00 .00 ,00 000 a Sao. too - .„i0o 02041 ADELE EURESTI H 01 173.00 ,00 .00 '00 .00 .00 -30069;C4 f09 --T-c:400.00 €88.00 +"4a 5727410 ,00,��1 100 :j00. a,00.. 000 .00 .09 .7,766.00 ,00 •10.61 000 ,CO ,00 4.73 .00 .00 49,48 00 X00- <.•i00 .00 404. 4111 000 .00 .00 104,57 2;54 ,37457 -.00 43;0E_ el (33, 49�5�6 ` 0 4`4 8�2�D 53 $5i403i7$ r�►'735:39. 0 ,:..66;i• LOV z * i2t oo .00 624.97 1,056,'93 7;755:39 .00 '727,000 17459 PAYROLL REGISTER _AUNTY Gp 6.144. 'OQ�1R,6�NY NUt�OO, �dP�00• ';` REQU4AR .10V1RTlii1 ROkiiik S;OK' HOURS HOURS RE In HOURS HAG S WAG S A 02080 3 HARON PA0£R 0.9:::46 7; 0 lop 0 1#0 0 0MP WAGES H 'OD , 440 ,00 .00 000 n740 goo .00 19Q ( 'ent3s;S0- •00' 100;00- .00. ;oo'_ � - 02086' RAOL =S'.FAOEROFROJR t_ 01.1 VACAt1O L HOURS FUNERAL HOURS WAGES h'AGES JURY HCURS WAGES OTHER FICA: HOUR WAGES FWT A 30,1 - PA, 1 ,36 OTHER GROSS ..00LL .b0`- 7442 .00 .oa .00 ,00 195.75 75027 4. c 400 173,00 000 .00 000 .00 .00 000 2,069,00 000 ,00 720000 10.00 .00 .CO 8?0..92 i0tOg9+12., .00 . X00 000!: .00 900 .00 4.00 100 ,00 100 12;1/400 3;235;, . 00Q 51.49 22130 6040-2 .00 610.99 2821$2 7,162'97 10,099,12 GROSS MOGER 0 RESERVE RAT 3,235.50 .00 '00' 000 119,39 000.':. 00 000 11408.04';' •3 Z4h2 ' 3-463 .37464 02093 VIRGINIA FAGER8ERG 173.00 000 2#069.00 000 961,4. i04 02109 HAROCO•FAHRENBRUCH 173,00 000 i00h7f 11#944,87• .00. 02150 JUANITA PAU00A i3wd4.,3; !0 _ 3 1 O ) Q ) 0 ) c� ) Q ) A) S 01 .00 000 ,00 720000 00 000; ,00 Q0. H 01 00 720t0•�:' `740 000 S 02 40,00 '30000C .00 .00 .00 .00 .00 59017 26.68 666.63 .00 000 000 689.97 337067 7,896.29 11.403.62 000:- 000 ` ,00 145,41 64 0 40.4 4;-H fil0045AA440)t0t ,. .00 DOQ 000 ,OQ: .00 .00 0Q .00 ,100= .00 61:12 31*15 742'67. .37465 _ 4 1 �1i5E1• 0 1# 30.33 681;84 11.951.81 .00 h6099'' 4160 540e0D 000 -9378 44016: 1096:04 .00 10000170. r r a e _� t� Y Q (4 FI ij14NTY U ii s � tRf�_44pbNY 'U�8 R:-bO700 REGULAR`' -REGULAR' ':. stmAX� HOURS HOURS REIMS WAGES WAGES AQO COMP 0222VMAROaANN FEW R4TQ • 400 IN ; 20069.00 00 1,230;00 ,00 0)000;04 000 02246 SODERT D FIELDS _ 173.00 ,00 1)211;00 .00 02247 LEONARD 173.00 692.00 ti943,00 `t•?/1'73.00 G FIRESTEIN .00 .00 02250 NANCY FISHER 173.00 .00 ,602t400 : 000 000 000 •00 `000 .00 too SICK HOURS WAGES H : 00 000 iioo 120.00 120.00 .00 100 ,00 .00 000 000 `;00'.' PAYROLL REGISTER YACATI4N FUNERAL 7'Jksi t HOURS HOURS HOURS WAGES 6tHER HOURS r:OA WAGES WAGES WAGES FWT H Oj .00 .00 -t00 .00 H 02 .00 8.00 .00 24.00 X04 '100 H 00 .00 .00 ,.00 16400 ti bp3;a0 'Jao. ...fiat). - .10420000 ,00 »269.96 •00 .00 .00 ,00 ,00 1.8,58 .00 .00 .00 0,0 00. .00 -444.00 ' ,00 ;00 .00 .00. 00 .00 OTHER 0@U AGE 11-102-71 P hEt' '' FISCAC'JtHACK GROSS NUMBER GROSS RESERVE RATE x:00' :i00� 76'�0'a "�47.q2a "r667i3� .00 .00 907,56 604.16 10)137.16 15,000.00 • 0 0 •00 .00 000 .00 .00 Oa .00 :00` 00 OD '100 „ yAG4�T9_ 94.47 0 _ .1t 133.04 ; p) 00 00-. .00 .00 ;00 57.05 _L00 228.20 .00 .00 36 6 02253 EDITH N FLATELAND at173,,00 G, �OQ.: i069r00 . a4 00. - 77475 ••9.25725 .00 .00 0,91 A Fk.'1 7H►SAt _ 2r.6400i00, `. 0 '06' .00 H 00 000 .Oo 000 30172.00 A7468 •37469 .37410 0 .00,' `-943 1000 ... } s0 00 -04100 1.2;F .00 r00 1,00 0,00 23.44 715.79 93.76 2087486 6 95 37471 ) 010 .00 .94 8.46 9.00 $is',4610 .' 4 774,75 .00 ;0.0 .40 .00 940.36 10304.89 9'1257125 -406 - 00-- .40 ;40 {�.1�0��7b 142r39 t$034413 ,00 :00 X00 ,005 1' 300.36 848;69'121257425 PAYROLL REGISTER ouNIIYY OF NqLO gMPA"'NUMBEit° 60700 • Rtailifleatiii' Sit:AX SIL3S ` �1AOALi4N fUiifkAl ,ELRtir. HOURS HOURS REIMS HOURS HOURS HOURS HOURS A 0 HOURS Y21,,R FtCik < slit : NE7 I:15LAkt-CHECIL? L GROSS KUYBER 0 OTHER • N• S NA@E�AQQ•&pMP RAGES �AOtS 'AGES RAGES WAGES OEO GRASS RES �02338 GARY' 2 FORYNOR' 173.00 ,00 I a f: . 20069.00 200 -0 a4O 2203482292$/ $00 _,, M OS AO ' __too .00 376.50 ,OQ .OO 000 200` 0$$4.5 DANiPL PDM�,ER H 'i-__._ 173200 200 .00 .00 20069.00 .00 .00 .00 110.00 COQ-. oo. ;bo 78.00 .00 .00 .00 •00 .00 .00 263461-7--1,65490 10_7§.p0 200 .00' - ' :2004 ` -600,-40 26173_` lt981s74, 220948:92_ = 200 18,75-000 02350 JOY N FOX 173,00 20069.00 02361 JOHN FRALEY 173,04 .00 M 02 .00 $00 ' .00 400 .00 .00 484.00 *10.00 ';)Od4,.01004*'t 666ii i 0 20: 02362 JAMES CU FRANKS '1:17,Y06 r643tii 967-,00 100493.00 $ ,I i46,1 858;92' 10126602" M 02' t } :1 =i) 200‘' TOG M 02 .00 .00 ,do, 173F00 .00 *CO:, 240` 444232- .00 .00 .00 ,00 �4 .00 • .00 408.,00: 9 .00 . 00 . 00 600 :00 , :61*34 10583i19 . 00 10070.85 827, 9 150241.81 220348.92 .00 .00 . 00 10070.85 73,90 10513.74 918.60 160542,81 240185.00 00 1935 ,....::1:"4721;01:H1101114.00,-„:.,: 409 -,t.,,10.635.‘844) -,t22.10:14.1'.`9,0'2 i 85:04 200 60.14 .00 709.39 •iQ w j00 10A 4; . 00 %►00` 6 .00 40.32 477,00 444 9.. 98..50 ' 1005824,' 26.13 743.59 326.78 80767.80 110725.88 tai ll 011 9. 37475 .37476 9, •494.090 13270 444229 37477 �177��th5rSD1�18,^7i0.e¢.oi , ' 2$x_0 6116 $ 0 ,. ys ,�til9xG /b{l"�/Y./r��, ].h��j ,2�(' y. /�r„wy y. , f 2OOa�' Y. rr<a'-1 {%:.x� rti t�4."fc :e�c i.i Q7l�r °r,. ,li .2' .6.�``�r X �.7I. : 00'' :00': 600 X00 121'231 100:84 039:92 , 00 ,00- 200 200 it42fi.63 64121'5' 100181180 .00 8511020 ,00 200 t; G COUNTY OF hE440 CDAPAHY AUITER' 407,00 REGULAR _OVERTIME HOURS HOURS WAGES WAGES 02106 VIRGINIA H FRENCH 173.00 AO 20069400 .00 74.33 .00 8/4� 463 100 02461 THEODORE -FRANK- FRYZEK 173.00 .00 •00 20069.00 .00 .00 VACATION k INIA X _SICK REIHB HOURS AOD,SuHP wAgEs too .00 H 00 .00 671.50 . 00 .00 ▪ 00 .00 H 00 .00 720800 HOURS WAGES PAYROLL REGISTER FUNERAL HOURS WAGES 40.04 .00 10.00 .00 .00 .00 .00 .00 48.00 4.00 .00 .00 0!` 1435.83 12i291 13. ,00 .00. .ao .00 ,00 !00 .00 JURY 11 34 'i8 PAGE It OTHER " FIt6 Sys- HET >i1.SSAL 'CHECK 4. HOUR:, HOURS GROSS AUFBER 0 {ETHER WAGES WAGES PHI OED GROSS RESER RATE :QOM. 400 41,46 6 48=° . 00 .00 514.06 234.49 5/747,68 '80496.63 . 00 .00 8_00 '76,.30 91.20 718.33 .00 +A93.,40 1/081e0Q n.d-R96'63.: 708 ►00 '718 x'330 ' . 00 ;00 62.67 35.00 679.30 .00 .00 743.63 420.00 80089,'15 120291.13 400. .00. 136.34 �.` 6 o035'f8,T' 1►467,14 1�i��4i7.1 1/291 11 ,37481 02480 ALMA J GALE 173.00 .00 1,4526400 .00 =576;00 800. 4;606'400 .00 .00 400 ` 02494 CRAIG 0 GALLAGHER 4 173100 100 4 Q,' „i669.tli4, 000 - `- 1207"33 11,330.63 t .00 .00 32.00 0 48!00 4.8.00 ; .00 .00 00 .00 . 800 .00 ` , . , ) 'b 6' H 00 .00 16.00 .00 16.00 ;00 40 - ;00 H 02 aQ0 .00 .00' ?: 362400. 17.40 40 3 5.03 .00 S 04 -+00 . 00 .00 .00 .04 34.85 314.36 .06 096;4 4` . 00 100 74.1! 400 869x7 37482 16.01 444.00 147.72 40229.49 50196.00 1 .00 800 6 1 4S'e 0 *376(006 .37483 4/103.66 .60 '- .04 y. E0o it .00 .00 10807.831)382. 140705.66 " " .00 12014330 .00 .e5.gQ .00 ,939.7? countmEALEL0 CONDANY_WEER 60700 -: R U , R R., . H HOURS HOUR WAGES WAGE • 02743:NAMES T,OAR@ER` 193an a00 • .a 1,893.OO .OO 947,00 LO0 10,469.00" .00 hs :02556'ANOR@s.00014 173.00 .00 1,896.00 .00 97!4.42` 10,672.420 PAYROLL REGISTER Ohio _sick VADATIfi]N lUNERAL REINS HOURS HOURS HOURS ADO COMP WAGES WAG£5 S 14 01 100 ;0'0_ _ to 88.00 .OO .00 24000 .00 11 03 08.00 .00 .00 .00 32.00 .00 .00 3200 -16.OO ,00 • 00 .00 0704408 02555 ANNETTE L GARCIA 173.00 .00 2)069.00 .00 >, 767,«67 ,97 ..43.1 0'i 02773 CHARLES E GATES 4� 3-t 100 173.00 .9O !•041100 i0,0 ' }','0.784_3 .00 12,3339.13 .00 1)237.00 13,915.00 .00 .00 $ .01 .00 .00 .00 156.00 ;'00 X00 .00 .00;; .00 ,100 M 01 000 =30000 ,.00 .OO .00 M 02 .00' . .06`. .00 ••8.00 40.00 .00 .00 .00 9 WAGES _ .00 00. .00 goo .00 .00 .00 , i 00 .OO JURY OTHER ' HOURS HOURS WAGES WAGES =FICA _ '38:x$3 .00 .00 634.81 323;56 -$10 ODIDR 11,3D'I ._ NET -F1SC4C'rDHr GROSS NUP..BER 0 R£SERYE„pATF 41016 7i812.50 1O,493.OO �a .00 Intel 5O,O2 _147,40 100 .00 =1i 1P).49 4540{ 1.9 100493600 ;CO .00 .00 goo` ;00 Q;0 .OO 58.95 .Oo 603.05 .00 .00 46.32 543.O4 :b0 140.4. :.00 i1� 145,4;93 .00 Sao 64.04 ”D o 42. 105CO.02 400 167.000 549870 6)544;53 9)968.02 ,37489 21120 229,83 1959 242.38 33!70 702.58 09 71 ,Ar00.000“;r≥.. 5 1 400 .00 400 F.00 .00 .40 .00 153.06 179157 1,237,00 .00 .QO. i00 .00 .00 ;d0 —400 :10632434 `7710by'13)915400 4.7y790 ��eAa�Y £` GBS1�K`;: 37487 37488 409 F16S''.070 'IJ .00 .00 s 0j fJ� I '0 .00 10584$30 0.) 417$y0 ,00 1237.000 °r. .00:011_9 0,. COMPANY -NV R 60700 NotifAx HOURS HOURS REDO WAGES WAGES A" COMP 02630 ROBERTA 010S 173.00 .00 400 20069.00 .00 .00 663'.92 ,00 7,861,13 .:.00 E GOFF 173,00 .00 2/069.00 .00 •X033'. Q i i268r 0 .00 400 S 0267$ MICHAEL L GOECKE 173,00 .00 2/069 MO 00 titNG 92 .0G`. 02685 RICHARD S GOERI6O 173.00 00 2#ObFrOQ°�QP_ �a. iw 2;416".83 7 .00 02700 DEW H GG1KA .3.10 /PO w i00 »383.$4, RAYR011 REGISTER .'NACA1'T0N ( 4N`�RAL HOURS HOURS HOURS WAGES WAGES WAGES 0.100 -2 000 000 45.00 OD .00 ,100 'GO .00 ,i00.. ':00 _ :•00. ci 00 .00 .00 100 x00 .00 184.00 .8.00 .00 s 00 .00 400.' _)00 000 ;iitA` MOORS HOURS WAGES WAGES too .00 .00 .00 FWT -„.1 3-0231L-- _ PAGE NEB f130AL GROSS NUKBER 0 OTHER DE0 GROSS RESERVE .RATE ',4017 16'' 464.50 198,8 5/642.1 •00 42.53 .00 .74228 6• 2 33/88 6.46,35 418'06 6/21200 12,268.50 7.677.28 .:400 400 000 090 =400 x00 . 00 .00 .00 76.16 40.03 869.71 . 00 .00 .00 900.56 49607 10/270.25 14.806.12 400 .00 a� 400 .00 77.00 1/398,19 4.00 1 '010 85, >F46.' 17 -.4 /:499445 '234'416.93 °. , K .90 400 x00 • .00 308 1'.25 2/048;81'23/ 16.8 .00 1973/500 .,,37492 3 493 37494 ;37495 400.. • .,., 102..34 5' 431 7 1;00 ',00 1 169.15 60,05 > 8/264013 .00 711,x000 40.0 ,'x00 ,:00 -,00 .1400 k'•59.03 23¢,10 635,,00 i00 ".00 :400 400 ,"x00 , '239..94 •531080 2/462060 68Sx000 i 6 DI ;1f K; } ! ,;) I C� 44) PAYROLL REGISTER _._BOUNTY OF NELO CO ,PAN, i..ki l(k..ba700 HOURS HOURS REIMS HOURS HOURS HOURS WAGES N G£5, AOO 00.HP WAGES WAGES' WAGE,S 0neti N0RKA E-OQUR‘eiv S G 3104' AGO'':• •9Q "- 2,069.00 .00 .00 617,00 12.00 7 SOD ,tea ,00 •Q0. 0}64 3 100,,, IGO. ,00 .00.. 0277, OLIVIA=GARZA'. 173.00 1,038,00 .00 .00 16,00 16.00 400 .00 24.00 32.00 .00 e00 G0 '. �14Qib8 a ' HOURS • AO/ otAta, HI URs loots NAGES__ _ OTHER' Fk1i OED. '90k 4{x,8:-. ,.. .00 e00 .00 523.19 231;30 5,418i22 8,64 I1 30 18 PA 4 Nei F1711Y 402IEf.$.> GROSS NU1/8ER D GROSS DESERVE .OQ e00 7 ► 9 )}-$$ i00 +� ,00, 1 3,? >.1r 8 *?F" $1„ A741 .00 BOO .00 • e00 .00 .00 32.37 184,49 ->$4i130 3�963 .13 12,09 409.34 76i22 2,307.50 3,049.32 •37499 • �0o;13i1834, . 37500 02779 STELL'A GONZALES 173400 e00 346,00 ,GO 68,100 ,QO 1,374,00 ' ;GO r' .CDs M 01 .00 ,00 .00 16,00 02780 RUTH A GRAJEDA 173,00 e00 'OR' KOO ?,630-i00: ,00 - 02782'RONNIE M —GREEN 71?.0,0 4031./00 ' ")191WE `' 014;00 2i462i00 0 7 60 O p'r'z 0� ,o0-. too -- .00 .00 ,00 e00 41.44 16f97 534,44 16.00 .00 .00 .00 02.88 33tY4 1,068,88 1,370,00 .00 S O1. 2�1a0: 70$ i e00 .00 ,OQ 00 *250,00: -• e00 " Elcc OREON 00 4G 0 % ,0i? 10030; 0 .. 12;,076;00:-..' .40; '00 p00' ,00. .00 .00 4doc G .40;. Q. 100 ,00- 03 .e ;00 .00,. .OO:n ri 6140{% 1370‘10 •37,01 00. 26-60 •- 1695 46549, 1 OF lbt 39 =400,SIP��J�'`;sS;843 G .o 1 2 .2031$2,:- 2690 =:5180 0: .k1.4446(4 20)10o) Het i00-:'2)192100= 100; �00'�` •04` ' .00'-;-- ;00: 139:42 124co?1n 4 03p`+40 00 .00Y .00' .00 " .00 •1,509.60 1i041i00 i2 078,00 " o .00 60$1000 . X37502:~- .00 814'000 .00`1050j000 M 00 .00 400 Hello