HomeMy WebLinkAboutMINUTES - 11181986 - X.9 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA
Adopted this Order on November 13 , 1986 , by the following vote:
AYES: Supervisors Fanden, Schroder, Torlakson, McPeak
NOES: None
ABSENT: Supervisor Powers
ABSTAIN: None
SUBJECT: Reimbursement of Fees
On the recommendation of Supervisor Robert I. Schroder, IT
IS BY THE BOARD ORDERED that the Auditor/Controller reimburse
William S. Reiley, Administrator of County Service Area R7-A, for the
registration fee of $250 . 00 which he advanced for the cost of "attend-
ing 2 education seminars on 10/3/36 and 10/31/86 , produced by the
University of California.
1 hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supervisors on the date shown.
ATTESTED: _L� (00,
ciA//S' /9f1�
PHI! BATCHELOR, Clerk of 2t�r Burd
of Supervisors andel county Administrator
By Deputy
Orig. Dept.: "
cc: William S. Reiley
40 Sara Lane, WC 94595
Auditor-Controller
CSA R7-A
County Administrator
DEMAND
VENDOR N0. A C
on the Treasury
4 4 D Y of th e.n,.,, r ., ..; v
COUNTY OF CONTRACGQSTA i :'- ::: j.;I g_ j, Q
Mode By: STATE OF CALIFORNIA DATE 1 3j D
L ILEI fLr
NAME (LAST) (FIRST) IMPORTANT
�b SA�� LArJc7 See Instructions on Reverse Side
ADDRESS
/ n �l
CITY, STATE ZIP CODE
For the sum of Two Pua1 Re -- ltzl'l) ��� Dollars $
As itemized below:
DATE DESCRIPTION AMOUNT
to (� L0 - ScA�fi�IVIS cy VRPP CT/A_qg0' 125 , 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 justl nduand that =ame - ted within one
year after the last item thereof has accrued.
Signed
VENDOR N0. Received, Accepted , and Expenditure Authorized
� DEPARTMENT HEAD OR CHIEF DEPUTY
sum.No i INVOICE DAT91I
1 U OR . ACCOUNT ENCUMBRANCE N0.JP/C 1 PAYMENT AMOUNT
1
-. AX L MOON SX OPTION ACT VITT BP[C. FLB7. DISCOUNT I
..
xw
.::. :. ...:vX. .: :: ... :... ..
SUM. NO. INVOICE OAT[ DESCRIPTION FUND/ORS. ACCOUNT ENCUMBRANCE NO. P/C , PAYMENT AMOUNT
• TAXABLE AMOUNT K OPTION AS PTIO ACTIVITY DISCOUNT
.. i t
Bum $40.1 INVOICE DATE D[BCRIPTION FUND ORS. ACCOUNT ENCUMBRANCE NO. P/C f PAYMENT AMOUNT
. I
TAXABLE AMOUNT TASK OPTION ACTIVITY 19PIC. FLSS DISCOUNT
(D15 Rev.10/77)
UC Berkeley Extension Present this form
2223 Fulton St. to your instructor.
Berkeley,CA 94720 ._ C;
(415)642-4111
Enrollment Confirmation
621 Oki 2 2
EDP
t:Xr,CTTiJNS. UEDICAYIOW.-; & PROPE:RFll' L>E:VEL AGREE:MENYS
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instructyr. beginniF . CE NYER 55 LAGUNA b f date8hour
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221109 O9/29/66 1'.5.00 CH
Student name&address:
receipt# date amount WILLIAM S RE I LE Y
N[i�11i! 40 SARA LN
position H WALNUT CREEK, CA 94595
companyagency
Message:
937-2541
Phone:
XT2011015 150M 7185 M1147
' I
UC Berkeley Extension Presentthisform
2223Fulton St. to your Instructor. ----
Berkeley,CA94720
(415)642.4111 - ---
Enrollment Confirmation
............ ...:.:......... .............................. .....:i>•
EDP# - .........................
S11114DIVU31ON hili L' A(:I : n 't?o6 Ut'11AlEi.
Course ptie courswacademic# units
I..UPfIN. DANIF.:.L. J. FRI -I0/31/06._.___—.09:(1OAH
instructor beginning date 8 hour
S.F. . CENTER 55 LAGUNA S7.
bcabo`'`1'109 09/29/06 125.00 C14 Student me&address:
receipt# date amount WILLIAM S REIL_EY
r1Ui1IPt 40 SARA LN
position WAL_NU1 CRF E_K. CA 94595
R A
company.:agency
Message:
Phone: 937-254.1
X72011015 150M 7185 M1147