On this the c4th day of March 1997, upon motion made by
'~ Commissioner Let z, seconded by Commissioner Paldwin, the Ca~_trt
unanimously approved by a vote of 4-@-@, the lease contract
with CAT and a~..~thorize a handcheck.
The Co~_mty Auditor and Co~_nity Treasurer are hereby authorized
to draw a vo~_icher for 41,@3:,.@@ made payable to Caterpillar
Financial Services Corporation.
Item ~.8 Request co~_tr't action authorizing handcheck to pay
insurance fees prior to events scheduled at the Ag-Rai'n.
(I_zai.rrinda Royd>
ORDER NO. 2389.;
RF'F'ROVAL RUTF{ORI7_ING R I-IRNDCHECt:
TO F'RY INSURRNCE FEES PRIOR
TO EVENTS SCHEDULED AT THE RG-BARN
On this the c:4th day of March 1997, upon motion made by
Commissioner I_etz, seconded 6y Commissioner Oehler, the Co~_trt
unanimously approved 6y a vote of 4-@-@, authorizing a
handcheck to pay insurance fees prior to events sched~_tled at
the Rg-Rarn.
Item 1.1 F'ay bills
ORDER ND. 23894
Ap'PROVRL TO PAY INVOICE
NUMBER 7714@
On this the 24th day of March 1997, ~_tpon motion made by
Commissioner Let z, seconded by Commissioner Oehler, the Court
unanimously approved by a vote of 4-@-@, to pay Invoice
^ Number 7714@,
F'RGE 88