ORDER NO. 22491
AP'P'ROVAL TO P'AY LATE BILL TO TENERY EQUIPMENT
CUMRANY AND AUTHORIZATION OF A NAND CHECK
Dn this the 9th day of January 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court ~_~nanimously approved by a vote of 3'@-@, to pay
(2,411.@@ from Line Item No. 1@-b66-57@, Capital Outlay, to
Tener-y Equipment Company for the "Scotsman CME5@@AE-1A Ice
Machine (Installed) and authorization of a hand check.
The County Treasurer- and the County Auditor are hereby
authorized to draw a voucher for f2, 411.@@ made payable to
Tenery Equipment Company.
FOR AUDITOR'S OFFICE USE ONLY
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f VENDOR# INVOICE#
! PD. TO: TERRY EQUIPMENT CO_
AMOUNT: $ 2 , 411.00
~~ EXPENSE CODE: 10-666-570
•~ DESCRIPTION "SCOTSMAN" CME500AE-lA
i Ice machine (Installed)
INV.# 3753
I.D. 1/9/95
DUE L1ATE: 1/9/95
ACCOUNT APPROVAL
AUDITOR ~ ~ - ~~
DATE r ~: .
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OR3)E1t N0. 22491
FAY ~`~ BILL `I'0
APF~~~~ ~~C
7,ATICIN OF A HAND
3an~' 9 ~ 1995
Vol T, Pam 717