ORDER NO. ;_371:;
AF'F'RUVRL "f0 F'AY LRTE RILL TO
JOHN WF_LLS D/R/A RUIt_DINC, RRITE COMPANY
RND AUTHORIZE R HRND CHECK
On this the 18th day of November 199E, upon motion made 6y
J~_idge Robert A. Denson, seconded by Commissioner Holekamp, the
Co~_rrt unanimously approved 6y a vote of 4-0-@, to pav
X61,814.18 from Line Item No. 10-5.10-450 Repairs & Maintenance
and a~_rthorize a hand check.
The County Treasurer and Co~_mty Auditor are here by authorized
to draw a voucher for 81,814.18 made payable to Sohn Wells
dlb/a R~_rilding Rrite Company