ORi~E.R NO. ~:1~cB.?,
t-JPF~ROVRL OE LATE_ HILL F=CtFt Y. 0. ViiLUNTF.E'R hIR
UE:4=~GR'TME.NT t~IVD AUI"I-iOF2IZRTION CJ I= G Hf~tNIjGHt=CI:
On this the ~'nd day o~F Febr~~sary 199 , upon motion made by
Commissioner Oehler, seconded by tommissioner Lackey, the
Co~.tr•t unanimously approved by a vote of 4-0-0, ~t-o pay
~1,?~N.ON allocated f~.inds for 199--199: to Y. O. Volunteer
(='ir•e I7epar•tmen't.
The L"o~_mty Treas~_irer and the (.JO~.~nty R~_iditor are hereby
a~_ithorized to draw a voucher for ~1,'O~.iZ~~A made payable to
Y. O. Vol~_inteer- I'=ir•e I7epar•tment.

VENDOR # INVOICE #
PD.TO: Y•O. RANCH V.F.D.
AMOUNT: S 1,200.00
LATE BILL. WILL N® TO ISSUES A
EXPENSE CODE: 14-661-613 HAND CHE7QC FOR THIS.
DESCRIPTION 92-93 Allocated budgeted
funds
INV. 92-93/Budget DO NDT MA_TL!! THEY WILL PICK THE
I.D. 9/28/92 CHEXIC UP AT THE TREALISURER•S OFFICE.
Re
DUE DATE: 2/2/93
ACCOUNT APPROVAL
AUDITOR
I DATE I
L
CLAIM NUMBER