Requesting approval for payment of Claims to the following District Vendors and authorization for County Treasurer to issue payment after review and auditing procedures are completed.
1.   Magic Valley Concrete invoice totaling $199.
2    Rio Valley Pipe  invoice totaling $3,400
3.  Upper Valley Materials, invoices totaling $1,046.47
4.  Western Data Systems, invoices totaling $7,280
 

      A.   Magic Valley Concrete invoice no. 173736-B in the amount of $199.
      B.   Rio Valley Pipe invoice no. 17632-A in the amount of $ 3,400.
      C..   Upper Valley Material:   
               1.  invoice no. 758184-B in the amount of  $ 206.94
               2.  invoice no. 759606.-B-1 in the amount of $ 387.59      
               3.  invoice no. 760025-A in the amount of $ 219.12
               4.  invoice no. 760099   in the amount of $ 232.82
       D.  Western Data Systems:
               1.  invoice no. R159325 in the amount of $2,600
               2.  invoice no. R160069 in the amount of $2,600
               3.  invoice no. R160834 in the amount of $2,080