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C1hAF:R hltl. 25428
AE~'I"'I;flVf4L_ OF° I_ATF." N:CL..~. TO Rl~il.1CE. flL:l-IL..E:R
On tl~iis day the 13th day a•f :fi.ily, :L'3'JD upan mati.an made Icy
Ccnnmi.ssiancr Yia.I,dWa.llg =_ser.anded L>y C:ammissianrar L_acl•~ey., the
Cau•rt unanimously approved by a vote of 4-0-0, to p<ay ~ 5~. Hfl
firnm line Item Isla. 1F]--f,fi,f.,--~i:i~7 I•;ui.ld:Lng <:ind fi•raund rlaintenance
and autharixe a hand r~hec4c.
CJai.aity ~f•rc=ascrr•er and Ca~u~t:y t~udi•L-a•r a•re he•rehy autha•rized to
draw a vaue~hE:•+•r i.n t:hea amai.tnt: of ~.5 ~G?. F]Cl made payaL77.e to )«trr.ic:e
Oeh 7. e•r•.
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
t---------------------------------+
t---------------------------------t
- I ,'
VERDOR # INVOICE #
PAID TOi °Q1~ ^°''"pD
AMOUNT • S 552 00
EXPENSE CODE: 10-666-450
DESCRIPTION Fenc~~a xn+r~+7"'~ fns fence at
Ag Barn faci] ity
1dV.# 7'98/Fence
..D 7/13/98
aec,-vd. 7/13/98
lUE DATE• 7/13/98
~~p1.Q,r # as~ag
~ 4 s c .e a i w , ,~ t i~ c •.[ a n
:( ~F, i.. i a i` 'u r, ir." e. ~ . ': .. .. ~~. .. ~i ~` ~ j G. •" D.Y.