ORDEN NU. eGlll
EMERGENCY DE CL BRED TD TgRNFER FUNDS FROM GENERRL
FUND TO SUHpLUS FUND5 FOR FERMRNENT 1MF'HCVEMENTS
RND RUTHURIZRTIUN OF R HRNDCHECK
On this the e3rtl day of February 1993 ..,pen met ion Wade by
Com nizsioner Holekamp~ secondetl by Conaissioner Lehnan~ the
Court un aninpus ly ap provntl by a vp!• of 4-0-8, to transfer
f e. 515.94 from Sur pli.is tuntls to Lvne Item No. %0-6%5-SE I.
Bu¢]tleng Canstrvstion for permanent improveneni s.
The County Treasurer dntl the County Rutl vtmr are hereby
author zed to draw a voucher for {I~c'61. 2P made payable to
Clarlyle Carpet and {1~35P. 0P Wade payable tp Stacy
Blackledg e.
LOUR^. ORDER X_
EUDGET AHHNDHEN? REQUEST PORN
,_ 5
~2~Z3
DEPARTMENT NAME: ^RTn' *^+o~'*hT^X'M'
: UNF.%P8ND80 REgUEETBD
CURRENT CURRENT ; BUDGET AMENDHENC
E%PENBE CODE ~: LINS ITEM DESCRIPTION ~; BUDGET E%PENSE BALANCE ~' +INCR/(1DECR
70-675-561 :~BUildina Qmstniction I$ H9 500.00 ;$ 2,611.20 ;5 95.26:.5 2,515.9A"
fluids to cane fmm Sutplue EWds.
i ~~2. Cc~c~. $.A
HCT GFPI CI~ GNATURE
~~
~ L(~i.~1.`j-1c, ,~(aG/7,(; Fgpn~rxi7,_199]
LG'C / ~. DATE
~a;~
VENDOR • INVOICE
PD.TO: CLARLYLE CARPET NAI~FKJI-rt' INS,
AMOUNT: S 1 261.20
EXPENSE CODE: ]0-6]5-561
DESCRIPTION PlM ^ F p~~. «~a~m
office
ZMI.% 8091
I.^ 2/2/93
Pecvd. 2/8/93
WE DATE: 2/23/93
ACCOU~N, 'Tr APPROVAL
AUDITOR (~-
DATE q
CLAIM NUM9ER
VENOOR N INVOICE N
PD.TO: ST>(Y PId(T LEIYF
AMOUNT: S 1.100.00
EXPENSE LADE: 70-675-561
DESCRIPTION.9ap1 H t in[ for
constnmtlon:FYrv. Health cf£ice
INV.p 2'93/CVrpletion
I.D 2/11/93
Recvd. 2/16/93
OUE DAZE: 2/23/93
ACCOUNT APPROVAL
AUDITOR ~~
DATE ~
CWM NUMBER
l l
VENDOR M INVOICE k
PD. TO: 'SACY BLAQ(I.F'D[8
AMOUNT: 5 250.00
EXPENSE CODE: 70-675-561
DESCRIPTfON m=I + u=r FI Mrs ~ new
FTV. Health building
IIfJ.% 2.93/Floors
I.D. 2/16/93
Rea,. 2/16/93
DIIE DATE: 2/23/93
ACCOUNT APPROVAL
AUDITOR
DATE
CWM NUMBER