ORDER NO. ~~678
AF'p'ROVAL TO F'A'r LATE BILL -T'O
HUSER CONS1-RUCl-Ii1N CO.
On this tF-~e :_`nd day of May 199, ~_rpon motion made by
Commissioner Holekamp, seconded by Commissioner^ Lehman, the
l:o~.lr^t unaniiously approved by a7 ,Tvote oCf13-0-0, to pay
$.~1, 86~. ~~ from Line Item No. l~C.,-E~7J-JOl, Rtri lding
Constr^~_ictinn, Appl # ~ lier^'r^ Co. Animal Shelter^, and
a~_{thor~ i gat i on of a hand check.
The Co~_tnty Tr^easu.rer^ and the Co~snty A~_iditor- ar^e her^eby
a~_tthor^i~ed to dr^aw a vor_rcher^ for^ $S1, 865. ~~ made payable to
H~_iser^ Constr^~_~ction Co.
Side) PAGE ONE
Cli0n5 On tevt[Se IO'
G7~? (lnstru pistributiun
ENT AlA D~~uM~N~ pppL1CAT10N5~ •' 2 ®~~cxtTeCT
17!'95
TE FOP PAYM Animal Shelter pgR10D TO' .101 Q CONTRACTOR
l+ ~'•'CA aunty FRO1R~ (105..
N~ CE r V PRO)E~~ parr A ri1 1995 0
TION A CONTRACT DATE: p Q
ppPL~pA l Neal Walker, AIA
Kerr bounty
l~hae
OWNER CHITECT; ?7 knoa'ledge~ int~'r~
~ V1A AR e Contractor s feted
on ~° comp
best of th menr has been aid b}' dte
~ COngtr ti
UC chat to the lication for Pas ~,e been P
mounts ha issued and t'
~ ~Ut3er Contactor cercities this pPPthat alt a ent were oa,
The undersigned Work cot'etc~o umtnt., i for Papm herein is n
( PROM CONTRACTOR- dbelie[the Contract sCerUficate. own
tru~tion oration an with the ~ iou menr sh
rdance altich Pre d that current Pa}'
~ General l;ons YMENT in acco fur Work for roper,
coNT~e'cT P°R` p``CA.~IpN FOR PA with the Comract• Conuactot trom the 0
connection meats receit'ed
~° beloa~
0 CJ shown in Date.
CO ~ ~~~
~oNTRpCT for Payment, ~G103, is attached. ~, ,, ~,,
is made e°t .S 175 ~(~ ,~.,~~+^".~r~~- ~.
lication Docum ~, ~tE1-fly ':
PPP • p(p ...., RA ~s l
Continuation S CON ~ .7 y: Tetras , ~ ~Y pUy ~ , N A ryoubm sston Expo ~s ~
A TRH SUM ~ ~ ~ •'•''or
IN L p0~ State nF. ; °: My com tgg6 ,
1. ORIO ~epge D~,ets ~ ~ ~ 175 tc of. Ker
n tobe[nre '_' .'c~ VEM'RE~a'
n e by 2).. b Cou nd stvocn ~ 1g95 ~~;•, ~. NO
Net ehe 9 UM TO DATE thine l t s 67 3$ Subscribed 7 h dat' of MaY '••°~' of ;~``~.
} . GONTRACY S ETED & STORED TO DATE ' ' ~ me this 1 t •
~ TOTAL ~OMPLr;7o3) 6 . ~ vim'"
(Column ~~ on s 73~ j, /9!~ T
Notary Pubic P QAYM~N
GE: Work fires.
. RET 1~p %, of +o~Ptet~? ) „_,...,r..~--.'".~ M}~ Commission exP Aj~ ~ i
oa p3 S x E~tr~~C sen'ations and thf 1
(Columns D Material AR~N~TE~f S C un slte ob, best o} ..,e
Sedan that w the the
Stored 6 739 eats, ha, s to the owner indicated,
~f" of • G703) . E ith the Contract Uacum
b. -~'`n p on + 5b or s rag Canuactar
(Colum 5a e a the Architect certlhe~Wark ha. P eats. and the
Toea1 Retainage tLlCt o[ G7fl3) ~ • • t 60 b47 lnaccordan ~hts aPPticatir>n~ atktnandbeilef Contract Docum ~ y•
Tntal in Calum p6E .. • camPtisingknt~aledge•'n a°~nrdanCe a~uh~ERTiP1ED. ~? I ~~ ~' ~--
EARNED LESS RETAIN Architects Work i• pMOUh'T S
T quality of the eat of the tieA f<,r htitia~,
(,.TOTAL Line 5 Total) pOR ppYMEN E 2B 782 to Pavm ant apP
41ess is entitled Crt from the amo re chanReQ
(Line ERTIFI~'tES ~ 5 31,$65 RTIFIED red dill
REVIOUS ~ Continuation Sheet that
- LESS P rior Gertipcatel ~ ~'' ~ ~ ~ AMOUNT CE ouni Certif.
{Line b tram P ~ ~ Attach Plattation if ~~atron and on the ,
1 ex ~ .~~; ~~~
on this AIrA fie .) C~~n-
RE ppYM T DUE '
g CUR NT EN NCWp1ND RETANS A114 all JiRuYe~ the amot+rrt cerii 1, i pate ., nl}' to the
5N,1 - 1CTIONS confr>'~' ; ~ ~~1, ~ U,,~„ °"- tF1ED is pa1'able o are atthout
4,p,NCE TO FINI pRDI- ~~ i ~ z,1 I T at Payment .
9. ~ inr [~) pDDlTiONS ARCHIT ,, AMOUNT CER tattce Conuact.
~, less L otiahk, Tha menr and acccundet this
(Line . 8}" of neg
ER SUMMARY CertiGca1t is n , (ssuancc, P }' or Contractor G.roZ,199'
GHANGE ORD Thts ed hetehts of the Owner
roved in clot Pam an}' t 3, rre~''t'a".
Tonal changes aPP Oanet t rcludice to rtR
P SfITtiTE tlrAµv p Mgr rodpte
s months b}' th r,,oN IN• e~ ~m roD
~ pre`iou. this Mon ~- .. t~2. TxE ~ ~ wM ~ ~urwt~endocum
' Total aPProved TOTALS ®t mev
--..' ~ Order ~ 1~2 EDITION tl.'~ not h~ ob~urtd ~
( NRT CHANGES by Ciatt! ~ cE~t~t"T~'" NAVwd ptgtaoeP~q eherrae+wN1
pn n~tplnel n~ut°~ that
~ . AP4U pGO~~.5292 ' In rMt
~upOW~t{tNGTON• p ~^rttme1-t Whlth he" th14 Csutlnn ndnled
Vnu•ti~~,,,r,~o.wnodnln~ AI
PAU'>~N.
T
S
3 FOR AUDITOR'S OFFICE USE ONLY
t
~~/~
VENDOR# iNVOICE#
s PD. TO: urrc~A m+vcTRiTC'TTC~I G'~.
AMOUNT: S 31 $65 00
3
i, EXPENSE CODE: 70-675-561
~ DESCRIPTION APPL#2-Kerr Co. Animal
Shelter (5/1-15/95)
~INV.# APPL#2
'{ I.D. 5/18/95
Recvd. 5/22/95
DUE DATE: 5/22/95
ACCOUNT APPROVAL
AUDITOR
OATS
Sic, ~ ~-~. ~ ~" ~ ;
~~ / /,...
~/4 / t /"
r- ,
~~
i

ORDER. NO. 22678
APPROVAL TO PAY LATE BILL
TO HUSER CONSTRUCTION CO.
May 22, 1995
Vol U, Page 15