F=1['=f='ROVpL TC! F'flY LRTE: HILL TD INCRRM VC1Ll1NTEE.R
F=IRL DL'PRRI"ML1VT
On this the 6th day of Rpri.I 1993, ~apgn motion made by
Commissioner Oehler, seconded by Commissioner Holekamp, the
Co~_ir'-t unanisously approved by a vote of 4-0-0, to pay
Y8,6~3.N0 from Line Item No. 14-66i-6~8, Ingram Volunteer
F=ire Department, and authorisation o'P a handcher_k.
1'he Co~_inty Treas~_irer and the Co~_mty Ruth+.or are hereby
authgr-ized to draw a vo~.icher for R8,6QI:J.O~ made payahl.e tq
the Ingram Volunteer- F=ire Department.
~ ~~ . ~!_
VENDOR #
INVOICE #
PD.TO: INGRAM V F.D
AMOUNT: S 8 603 00
EXPENSE CODE: 14-661-608
DESCRIPTION Balance of 92-93 allocated
budgeted funds
INV.# 3'93/Funds
I,D. 3/30/93
Recvcl. 3/30/93
DUE DATE: 4/6/93
ACCOUNT APPROVAL
AUDITOR
DATE

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CLAIM NUMBER