ORDER NO. 17705
APPROVAL OF PAYMENT TO MERRILL TAYLOR IN THE AMOUNT OF $660.00
On this the 29th day of January 1988, upon motion made
by Commissioner Lich, seconded by Commissioner Baldwin, the
Court unanimously approved that the County Treasurer and County
Auditor be authorized to draw a voucher on the Road and Bridge
Fund, payable to MERRILL TAYLOR in the amount of $660.00 for
settlement of Taylor claim, and that the voucher be delivered
to County Attorney, Gary E. Kersey.
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ORDER N0. 17705
APPROVAL OF PAXMENT TO D4ERRILL
TAYLOR IN THE Ai•IOUNT OF $660.00
1-29-1988
Q, Pgs. 537-538