OI\1./~f[ iii l]• 141~JOJ
~~~i"'~'i~20UFal_. "(C~ F'iaY i_F1TE ~aILL TO EDMUND JENSCHKE
On this the `4th day of October^ 1994, upon motion made by
Commissioner Hnlek.~mp, seconded by Commissioner Lackey, thEr
;~t~~_~rt unanimously approved by a vote of 4-0-0, to pay
~4, 111. r1 from Line Item No. 15-611-~5~, Contr^act Fees and
a~_ithori~atlon cit a h~~nd check.
The Co~_iT~ty '1"r,ev.s~_~r`r and the Co~_inty A~_iditor are hereby
a~_ithori~ed to draw a vo~_~cher for ~4, 111.61 made payable to
Edm~_ind Jenschke Inc, being the 6th draw for the Goat Cr^eek
C~_itoff Project.
f f
V 1
VENDOR#
INVOICE #
PD. TO: EDPICJI~ID JEI~ISCEII~, INC.
AMOUNT: $ 4 ,111.61
EXPENSE CODE: 15-611-553
DESCRIPTION 6th Draw-Application #6-
Goat Creek Cutoff Project
INV.# #6-10'94
I.D. 10/20/94
Recvd. 10/21/94
Y DUE DATE: 10/24/94
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
O n
~x
h
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~RD~ NO~ 22383
To PAS a~
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To
~~ber 29- 199
Vol T, Page 653