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oved by a vote of
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(//~/( I
`V ~ IG~
VENDOR ~ INVOICE #
PD. TO: CITY OF ICERRVILLE
AMOUNT: $ 92.40
EXPENSE CODE: 15-611-575
DESCRIPTION Bldg Permit to finish
Office bldg. ~,~ ,~
~i' ~/ ~ ~ f
INV.# 8'92/Bldg Pant
I.D. 8/21/92
Recvd. 8/21/92 _
DUE DATE: 8/24/92 ~ ~/` ~~~
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'ACCOUNT ~CP!PR~JVAL` 3~ _ .~
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CLAIM NUMBER
pRL&',R N0. 21053
APPI~VAL TO PAY IATE BILL TO
QTY OF I~RRVILLE AND AUTHORIZATION
OF;~A HANDQ~CK
August 24, 1992
Vol 5, Page 704