ORDER NO. 2492
APPROVAL TO PAY LATE }SILL FOR R & D CONSTRUCTION
COMPANY AND AUTHORIZATION OF A HAND CHECK
On this the 9th day of January 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp the
Gourt unanimously approved by a vote 3-0-iD, to pay f2, X00. Q0
from Line Item No. 7~D-675-561, Building Construction to R &
D Construction Company for the balance due of construction
on the last wall at the Ag barn and authorization of a hand
check.
The County Treasurer and the County Auditor are hereby
authorised to draw a voucher made payable to R & D
Construction Company for ~2,5~~.~0 for the balance of the
construction work done.
FOR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE#
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PD. TO: R & D C~TRCTCTION CQ_
AMOUNT S 2, 500.00
EXPENSE CODE: 70-675-561
DESCRIPTION Balance due on arena
remodeling (*Requested per Come.
Pct. #4)
INV. ' /Balance
I.D. .1/9/95
DUE LIATE: 119 /95
ACCOUNT APPROVAL
AUDROR
DA
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ORDER NO. 22492
APPRWAL ~ PAY LATE BILL FOR
R&D CCNSTRUC`i`ION COMPANY AND
AUIHORIZATIDrI OF A HAND CHDCK
January 9, 1995
Vol T, Paqe 718