~'~'~F~'E~RG:cF~I_. TO r`~AY L_F~TE .PILL TC] F:~~l.lP
C]n i.,t~i ttie 4tl~ ~i~iy of Uctc~ber 1934, ~spot~ motion madE, i:~~y
Commi=_~sianer C]eliler, ~>ecaricied by Commissianer~• Holekamp,
the Court unanimo~rsly approved by a vote of 4-0-0, to pay
~1, 9~c~+~.9:~ from Lind Item iVn. 1cZ--PE~6-~tSrZ-, P~_rilding and Gro~_rnd
Maintenance and a~_rthori~ation of a hand check.
The Co~_cn~ty ~Treas~_crtar G-+nri the Co~_rnty ~~uditor are hereby
a~_tthorized to draw a va~.ccher far ~1, 90:x. 93 made payable to
Y.F'UP i=or reiacation oi- electrical Iines 2t the Polocrc~sse
Melds.
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VENDOR # INVOICE #
PD. TO:
AMOUNT: S 1.902.93
EXPENSE CODE: 10-666-450
DESCRIPTION Relocate elect lines at
Polocrosse fields.
I1W . 4
I.D. 10/17/94
DUE DATE: 10/24/94
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
7
G