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ORDER N0. 25454
DECLARE AN EMERGENCY AND TRRNSFER FUNDS IN TIME WARRRNTS
On this day the 27th day of July, 1998 upon motion made by
Commissioner Letz, seconded by Commissioner Baldwin, the Court
unanimously approved by a vote of 4-0-0, to declare an
emergency and transfer 8275.00 fr^om Surplus Fund 859 to Line
Item No. 59-E48-EE5 Service Fees and issue a hand check.
County Treasur^er and Count Ruditor are hereby authorized to
draw a voucher in the amount of 8375.00 made payable to
Norwest Bank Minnesota, N. A.
COURT ORDER # ~ J
#~_
(7/27/98)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME:
TIME WARRAN'I5
I I I I
I I CURRENT I CURRENT I
EXPENSE CODE i LINE ITEM DESCRIPTION 1 BUDGET I EXPENSE I
I I I I
1 I I I
59-648-665 I Service Fees I $ 200.00 I $ 375.00 1
I I I I
I I I
I I I I
I 1 I I
I I 1 I
I I I
I I I I
i I 1 I
I I I I
I I I I
I I I I
I I I I
I I 1
I I I I
i I 1 I
I 1 1 1
1 I I I
I I I I
**-Funds to cane fran FUND #59 Surplus Reserves.
UNEXPENDED I REQUESTED
BUDGET I AMENDMENT
BRLANCE I +INCR/()DECR
I
1
100.00 I +
I
I_
1
I_
I
I_
1
I_
I
I
I_
I
I_
1
I_
I
275.00**
ELECTED OFFIL`~AL/DEPA~EAD SIGNATURE
Julv 15. 1998
DATE
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY 1
L A T E B I L L F O R 7/ 2 7/ 9 8!! 1
WILL NEED A l~DCIi~7ClC FOR THIS!
VENDOR •
INVOICE x
PAID TOs HORWESP BARK l011~E90'D1 N.A.
AMOUNT: $ 375.00
EXPENSE CODE: 59-648-665
DESCRIPTION Sani-Annual service fee:7/1/98-
12/31/98 [F-06/30/98-101]
INV.# 6'98/F-06/30/98-101
I.D. 6/29/98
Recvd. 7/14/98
DUE ATE: 7/27/98
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