ORDAR N0. 22052
APPROVAI~ TO PAY LATE BILL TO
RHODES CONSTRUCTION
On this the 7th day of ~7une 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0 to pay
$97,020.55 to Rhodes Construction for balance and extra on
Medium Security Far_.ility and authorization of a handcheck.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $97,020.55 made payable to
Rhodes Construction.

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~ ~~7
4
VENDO #R
INVOICE R
PD.TO: ~~~'` ~SZRUCPION
AMOUNT; $ 96,825.05
EXPENSE CODE: 70-675-566
DESCRIPTION +ra °n ~i~un
Security facility

INV.# b`94/Facility ~~~ ~~~~' fj~ -
Z.D. 612194 tl/I
Recvd. 6/6194 ~ ~~ 7 ~ ~ ~
D~ pATE: 6j7/94 1{ //
_ ~~ ~
~~
17 ~, 2 ~• ~~.~
ACCOUNT APPROVAL
AUDITOR
DATE
s-
VENDlO #R #R INVOICE 8
RHCNIFS .~.,.rrn~
PD. TO:
AMOUNT: c~,o< ar1 -
EXPENSE CODE: 70-675-566
DESCRIPTION Fl,n'ish & install Lockset
mediwn security facility
IM/.# b`941 lockset
I.D. 6(2/94
Recvd. 1
iWE DATE: 6j7194
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
CLAIM NUMBER
ORD~ p~0. 22Q52
APPROVAL 'ro PAY LA`PE B~ `~
REIODES C~ISTRLICTIC7N
June 7, 1994

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Vol T, page 440