ORDEf2 ~til. ~'164E~-A
AP'P'ROVAL "i"O F'AY L(a"C E. E~ILL "i'O KE:!'J STOE.PFL. FORD
AiVD AUTHORILA~1'IQN ClF A HAhlI:>CHECk~:
On this the 6th day of October 199, ~_tpon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Cn~_~r-~t unanieously approved by a vote of 4-0-0, to pay
~7, kiBFi. ~0 from Line Item Cho. 1~-E~4+~-~~7~, Capital O~_itlay, and
a~_~thari~ation of ~~ handchec:k.
The Co~_~nty Treas~_~r~er and ~L-he Co~_rnty A~.iditar are hereby
a~_ithori~ed to draw a vo~_~cher for ~7, ~EjB. ~~ made payable to
N.en Ct oepe 1 Ford.
VENDOR # INVOICE #
PD. TO: F~1V STOEPEL FORD
AMOUNT: $ 7, 088.00
a
i
EXPENSE CODE: 10-640-570
i
DESCRIPTION '89 ~RD F150 PU truck PLEASE HOLD CEIEQC FDR DAVID LITf~.
(~#: 1FTDF15Y7KNB60161)
~.# 101893
I.IL_ ~o/~s/~3
Recvd. 10/19/93
. Tx~ nnm~• i /26/43


CLAIM NUMBER
ORDER N0. 21646-A
APPROVAL TO PAY LATE BILL
TO FAT STOEPEL FORD AND
AUTHORIZATION OF A HANDCHECK
October 26, 1993
Vol T, Paqe 220