HomeMy WebLinkAboutMINUTES - 02041986 - 1.41 BOARD OF SUPERVISORS
Phil Batchelor, ^,�..,
FROM: County Administrator �`Contra
C
February 4, 1986 A3
DATE' COU*ALLOCATION FROM COUNTY FISH AND GAME FUND vvU� ��J
SUBJECT:
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION
IT IS BY THE BOARD ORDERED that a payment of $5,000 is AUTHORIZED to the
Alexander Lindsay Junior Museum from the County Fish and Game Fund for
continuation of the wildlife rescue program.
CONTINUED ON ATTACHMENT; _ YES SIGNATURE
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMME TION OF BOARD COMMITT
APPROVE OTHER
SIGNATUREJS)'
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN,
CC: County Administrator ATTESTED
Alexander Lindsay Junior Museum PHIL BATCHELOR CLE OF THE BOARD OF
Auditor-Controller
SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-83 BY �� DEPUTYPUTY
VENDOR N0. A/C DEMAND 1-041
4 4 DL 9 1 3,q I LJ on the Treasury of the
COUNTY OF CONTRA COSTA
Made By: STATE OF CALIFORNIA DATE 1/21 /86
Alexander Lindsay Jun; nr Mncanm
NAME (LAST) (FIRST) IMPORTANT
1901 First Avenue See Instructions on Reverse Side
ADDRESS
_ Walnut Creek, CA 94596
CITY, STATE ZIP CODE
For the sum of _ Five Thousand and no/100----------------------Dollars $ 5000 On
As itemized below:
DATE DESCRIPTION AMOUNT
1/21/36 Veterinary supplies and medication $5000 . 00
The undersigned under the penalty of perjury states: That the above claim and the items as therein set out are true and correct;
that no part thereof has been heretofore paid, and that the amount therein is justly due, and that the same is presented within one
year after the last item thereof has accrued. �—
Signed -ar
VENDOR NO. Received, Accepted , and Expenditure Authorized
DEPAR ENT HEAD OR CHIEF DEPUTY ..
INVOICE DATEI mWiP 1 4 /O16. ACCOUNT E CUM[RANC N0. P/C PAYMENT
AM-I
1 VL 2310 5000. 00
XL AMOUR
AAF
T S O T T
ION C IV TY P
8 Li
DISCOUNT
3 i
I
4
i
SUM. N0. INVOICE DATE DESCRIPTION FUND/ORS. ACCOUNT ENCUMBRANCE N0. P/C PAYMENT AMOUNT
J
• 1
TAXABLE AMOUR A
• TAS ITION
0 K 0 ON TIV Y
AC IT
DISCOUNT
i
i
i
i
SUM N0. INVOICE DAT[ DESCRIPTION FUND ORA. ACCOUNT ENCUMSRANCE'NO.JP/CJ PAYMENT AMOUNT
i
•TAXABL AMOUNT TAS P
E OU K 0 TI ACTIVITY ON ACT V P
I SPEC.E FLOE
C U
I
019 T 0 N
I I
�D5 Rav0
77
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INSTRUCTION TO CLAIMANTS
All claims against the county must be itemized, giving dates
and character of service rendered or work performed, quantities,
description and unit price of articles furnished or delivered.
The verification statement .immediately below the itemization
space on this form must be signed by the claimant. If the claimant
is not a natural person the signature must be that of the person
making the claim, followed by the title which indicates his con-
nection with the claimant. Each claim must be approved by the
county officer or department head who ordered the delivery of
material or performance of service covered by the claim before
filing with the county auditor-controller for allowance
County Auditor-Controller
Finance Building,
Martinez, California
i
(D-15.-Rev.. 7/77)