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365 <br />ENRICH <br />CTR <br />4701-8140-64 <br />FURNISHINGS <br />32, 00 <br />75 <br />32,75 <br />ENRICH <br />CTR <br />4701-8140-646 <br />13AVILION. <br />0 <br />28,601 <br />28,601 <br />ENRICH <br />CTR <br />4701-8140-992 <br />TRANSFER TO GF <br />0 <br />11.305 <br />11,305 <br />TOTAL CHANGES <br />39,981 <br />SECTION VII. <br />THE FOLLOWING <br />ENRICHMENT CENTER <br />(4701) EXPENSE <br />DECREASES <br />ARE <br />HEREBY <br />APPROVED: <br />ENRICH <br />CTR <br />4701-8140-620 <br />RENOVATION EXP <br />700 <br />80 - <br />620 <br />ENRICH <br />CTR <br />4701-8140-630 <br />WATERLINE <br />27,037 <br />1,843 <br />25,194 <br />ENRICH <br />CTR <br />4701-8140-631 <br />CONST CONTRACT <br />843,871 <br />152 <br />843,719 <br />ENRICH <br />CTR <br />4701-8140-640 <br />KITCHEN EQUIPMENT <br />19,300 <br />449 <br />18,851 <br />ENRICH <br />CTR <br />4701-8140-990 <br />CONTINGENCY <br />6,757 <br />6,757 <br />0 <br />TOTAL CHANGES 9,281 <br />APPROVED THIS 1ST DAY OF APRIL, 1996 <br />HUBERT GARNER, CHAIRMAN <br />~QC <br />G tL 44. BEAL, CLERK TO THE BOARD <br />P. <br />of <br />;~,„c~r ~pee6s <br />r}.;!!aa Yd Y[IGCtI&i. Rery~ <br />~(1FC"54 CARO!1MA~. LEE COU"'r <br />P~ .re 'a* ~ _ atreN'n9L' ' -Y <br />