~~ ~, 25541
Approval to paY late bill
~ ~~ Inc.
SePt~r 14, 1998
Vol V Page 789
ORDER N0. c5541
AF'F'ROVRL TO F'RY LRTE PILL. TO MART, INC.
On this day the 14th day of September^, 1998 i.ipon motion made
by Commissioner Oehler^, seconded by Commissioner^ Letz, the
Co~_tr^t unanimously approved 6y a vote of 4-0-0, to pay
X57,948.00 from Line Item Nn. 70--675-561 Puilding Construction
and author^ize a hand check.
County Tr•eas~ar•er^ and Co~_inty Ai.tditor^ are her^eby a~_ithor•ized to
dr^aw a vo~_icher^ i.n the amount of ~,°,7,948.~4?~ made payable to
Mar^t, Inc.
----------------------------------- ~~~-~ a~~~ \
1 FOR AUDITOR'S OFFICE USE ONLY I
a~v~
VENDOR 4 INVOICE # LATE BILL FOR 9 / 1 4 / 9 8 ! ! !
fiILL Tll~D A lIATDC}~C1C.
PAID TOs TARP, III.
AMOUNT: S 57,948.00
EXPENSE CODE: 70-675-561
DESCRIPTIOH__A~il No. 03-8110E--Dasplitinn
of p~EVintss Detentirn PacilitipB-2nd Floor
Rea CD.Gbssxttsouse 14:use7s
INV.# APPL X03-8100E
LD. 8/24/98 ~
Reced. 9/10/98
DOE DAZE: 9/14/98