ORDER NO. :.139
AF'GRUVAL TO F'AY LATE BILL TO
CHEST"ER L~IEF~MAN FOR WCJRF', ON LANE VALLEY
AND AUTHC~kI"LATTON OF A HANDCHECF'.
On this the card day of Febr~_~ary 199:3, ~_~pon motion made by
Commissioner^ Holekamp, seconded by Commissioner^ Lackey, the
Co~_tr^t unanieously approved by a vote of 4-0-0, to pay ~9~Z-. ~~
fr^om Line Item No. 13-61~-5Ba, Indian Cr^eek, to Line Item No.
13-613-586, Lane Valley, for^ Special F'r^o.jects.
The Co~_inty Tr^eas~_rr^er^ and the Co~_~nty A~_~ditor ar^e hereby
a~_~thori~ed to draw a vo~rcher for^ ~y@. ~~ made payable to
Chester^ Bier^man for sprigging Lane Valley.
COIiRT CRDEP, #

BUDGT:T AMENDMENT REQUEST I~'C}RM
DEPARTMENT NAME: SPECIAL PROJECTS
~~/~ ~)
UNEXPENDED REQUESTED
CURRENT CURRENT BUDGET AMENDMENT
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET F.XPF.NSE BALANCE +INCR/(}DECR
; ; ; ;
13-613-586 ;Lane Valley ;S - 0 - ;~ 90.00; $ - 0 -.' + $ 90.00
;
13-613-588 ;Indian Creek ;$ 65,000.00; $ - 0 -; $ 65,000.00; ( $ 90.00 )
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ELECTED OF ICIAL%DEPARTMENT HEAD SIGNATURE
February 17 , 1993
DATE
~~ 1
~ ,~--
VENDOR #
PD. TO:
INVOICE #
AMOUNT: S 90.00
EXPENSE CODE: 13-b13-586
DESCRIPTION Sprigging-Lane Valley
By-Pass Rd.
INV.# 2'93JLn Vlly by-pass
I.D.
Recvd. 2!4/93
DUE-~AT~-
Rt, 1. Box 52
Comfort , TX 78013
ACCOUNT APPROVAL
AUDITOR ~~v~'
DATE
CLAIM NUMBER