ORDER NO. 29983 LATE BILL AUDITOR Came to be heard this the 10th day of October, 2006, with a motion made by Commissioner Williams, seconded by Commissioner Letz, the Court unanimously approved by vote of 3-0-0 to issue a hand check in the amount of $7,068.00 to Cypress Creek Construction for Concrete Sidewalk: Amendment Expense Code Description Increase/()Decrease 10-642-570 Capital Outlay + $7,068.00 F€le Edik Fctior~s options 1 {w * Xi , w.._.~.,~~ .... .. . 4 ^ 1 1~ _ _~__ ~'. ~~. ~ ~ ~ JC1" ~ ~ znraF ttem pistributivn ~ Address Aaaount Project _._ s._.w._~, .vLL.._...~ _ ____._ _ _ . [?esrfi~pb,,m EPlC 1112 CANCRETE StOE'at~AlK~ Arno~t ~ T~06~.QQ I 1tt Urx7isttibuted .~~..,.~._.l•. a_oa Dishihtxxed ~~ ~,asa.oa Ok ~ . ~ Carrvel EtaC1112CONCREIESItSE~NAt_K S ~,ass.oa t1bCU3k • ~~~ ., f)AT~ ~ O. / REQ. N6. 3Cypres5 Creek Consfrtactiun a"'RT°J~~~~ ~e ~ 6 ~L~ General Contractor L, _ - ~ ~ ' P.O. Box 601 Vl ~ . r~ Hunt, Texas 78024 Phone: 830/2383 Fax; 830/36•7/-~(t5545 TO: [ ~! / p ', ~ ,: 1~.2ed1i(~ .,7~C. ?Pd a-y 1. Please send copies. of 2 OFdeF is to f>e. tared in accordance. 3. Notify ds immetliately if you are unatiie yow invoice. withpncesaelivery antl specifications to sM1ip as speckled. sM1OViaDelow. DATE REQUIRED SHIP VIA F.O.R. TERMS ~a ®•o n e r o s a -'W is.~ 6 •~ Cn-C L/y/l~OjJ /jJ~ ~~y ~Yy/~ /// r.//GIrV~ YT's ~ 9 BO 4~ This Purchase Or with i natur TAX NUMBER PHONE ORO T EN. BV A - ~i ® ~r~~ ®® _ 1112 ~~~~ Show this Purchase Ortler Number ORDERED BV on all correspondence, invoices,. shipping papers and packages. .AUTHORIZED BY