ORDER NO. X7169
APPROVRL OF LATE HILL
TO AL BISHOP'
On this the 1.~th day of August 2041, upon motion made by
Commissioner Williams, seconded by Commissioner' Let z, the
Court unanimously approved by a vote of 4-0-Q~, to pay late
bill in the amount of $1,4Q~0.00 from Line No. 31-662-487 on
construction of two concrete pads for placement of ~ picnic
tables in center of park under large oak tree and issue a hand
check. The County Auditor and County Tr^easurer• are hereby
author^ized to make a handcheck in the amount of $1, 400. Q0
payable to R1 Pishop.
Sheetl
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~ FOR AUDITOR'S OFFICE USE ONLYI
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LATE BILL FOR 08/13/01
WILL NEED A HANDCHECK
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VENDOR # INVOICE #
PAID TO: AL BISHOP
AMOUNT: 1400 00
31- Aa(Q9.- NS 7
EXPENSE CODE: ~
DESCRIPTION: Construct 2 concrete cads in center of
nark under large oak tree, placement of 2 picnic tables.
INV.#: 0312
I.D.: 08/10101
RECVD: 08/08/01
DUE DATE: 08H3/01
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CONTRACTORS INVOICE
NO. ~ "~ ~ ~ AUG 0 8 2001
1 ; ~O~F KP~F~FQRMED AT:
DESCRIPTION OF WORK PERFORMED
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All material is guaranteed to be as specified, and the above work was performed	in accordance with the
drawings and specifications provide The above work vYas	completed in a substantial	workmanlike
manner for the a reed sum of (.% t1~ ~t~t ~~rro.ti, -~r-
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Dollars
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This is a ^ Partial [~-fall invoice due and payable by:	t~	! >	>.: j

in accordance with our [~ Agreement ^ Proposal No. -	Month
---°-- Dated k''~~	Day	czar
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		Momh	pay
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