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AUTHORIZE COUNTY TREASURER TO TRANSFER
$183,940.65 FROM SPECIAL ROAD AND BRIDGE FUND
TO ROAD AND BRIDGE FUND:
WHEREAS, by authority granted under Public Law 91-606 a
Special Road and Bridge Fund was created for monies allocated to
Weld County, Colorado, for the 1973 South Platte River Flood, and
WHEREAS, the Office of Emergency Prepardness has
inspected and approved numerous sites damaged by the 1973 South
Platte River Flood and has committed Federal funds to pay the
same, and
WHEREAS, Mr. Barton Buss, Chief Accounting Officer for
Weld County, Colorado, has varified to the Board of County Commissioners
various payment in the amount of $183,940.65, as per copy attached
hereto and made a part of this resolution.
NOW, THEREFORE, BE IT RESOLVED, by the Board of County
Commissioners of Weld County, Colorado, that they do hereby
authorize and direct the Weld County Treasurer to transfer
$183,940.65 from the 1973 Special Road and Bridge Account to
the Road and Bridge Fund Account for payment of the attached
claims.
The above and foregoing resolution was, on motion
duly made and seconded, adopted by the following vote.
AYES: at/A,. 4- 11.2 O,/sfQ)
THE R Q CO I CO MISSIONERS
WELD OUN , COLO ADO
DATED: SEPTEMBER 26, 1973
730956
1973 South Platte River Flood
Various Authorized Payments
As per Resolution Dated: September 24, 1973 $183,940.65
VOUCHER NO. VENDOR PROJECT AMOUNT
41589 Nelson Haley Patterson Painter 6,343.40
& Quirk (NHPQ)
87 NHPQ Prospect 1 ,179.91
86 NHPQ Box Elder 974.65
41559 Mountain Aggregates 5-9 584.98
560 Mountain Aggregates 5-7 1 ,905.77
61 Mountain Aggregates 5-4 464.08
41566 Loveland Excavating 5-20 8,473.50
41567 Loveland Excavating 5-21 9,571 .50
41562 Mountain Aggregates 5-10 121 .23
63 Mountain Aggregates 5-11 3,758.56
64 Mountain Aggregates 5-12 4,056.26
65 Mountain Aggregates 5-13 2,979.29
9509 Mountain Aggregates 5-61 3,057.93
41501 NHPQ Wattenburg 1 ,047.96
25876 NHPQ 5-15 6,209.12
25900 NHPQ 5-19 1 ,080.78
25903 NHPQ 5-8 386.50
25904 NHPQ 5-7 456.00
25887 NHPQ 5-37 497.10
25888 NHPQ 5-20 789.33
5-21
25875 NHPQ Painter 1 ,321 .50
25873 NHPQ Box Elder 125.00
25889 NHPQ Prospect 250.60
43508-
43514 Ledall & Sons Eaton Sewer 35,640.00
41599 Ledall & Sons Eaton Sewer 3,960.00
5-1E
-1973 South Platte Flood -� ,..�
Resolution dated 9/24/73
Page 2
VOUCHER NO. VENDOR PROJECT AMOUNT
41568 Mountain Aggregates 5-33 4,077.00
41569 Mountain Aggregates 5-34 3,115.57
41570 Mountain Aggregates 5-35 900.00
41594 Mountain Aggregates 5-36 17 ,017.07
41520 NHPQ Eaton Sewer 2,268.30
41518 NHPQ 5(17-18-38-46) 192.50
41517 NHPQ 5(3-4-7-9-10) 2,703.65
(11-12-13)
41516 NHPQ 5(33-34-35-36)
(41-42-43-44-45) 1 ,766.43
41515 NHPQ 5(31-32-47-48-49)
(50-51 ) 2,695.89
41514 NHPQ 5(24-25-26-27) 6,475.49
41513 NHPQ 5-19 785.32
41512 NHPQ 5-37 382.60
41511 NHPQ 5-20 2,608.53
5-21
41509 NHPQ 5-8 956.10
41508 NHPQ 5-15 340.30
41576 Mountain Aggregates 5-9 175.50
41596 Mountain Aggregates 5(3-4-7-9-10) 1 ,890.00
(11-12-13)
41577 Mountain Aggregates 5-10 81 .17
41578 Mountain Aggregates 5-11 1 ,012. 50
41575 Mountain Aggregates 5-7 2,154.33
41597 Mountain Aggregates 5-4 63.00
41600 Mountain Aggregates 5(3-4-7-9-10) 3,835.04
(11-12-13)
41573 Mountain Aggregates 5(3-4-7-9-10) 15,268.86
(11-12-13)
41583 NHPQ 5-8 1 ,481 .79
84 NHPQ 5-37 1 ,541 .48
82 NHPQ 5-15 4,307.72
85 NHPQ 5-19 3,455.21
93 NHPQ 5-20 2,099.23
5-21
91 NHPQ 5-7 1 ,398.24
88 NHPQ 5(3-4-7-9-10) 2,621 .06
(11-12-131
90 NHPQ Platteville 1 ,035.82
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