ORDER NO. 20568
APPROVAL TO PAY LATE BILL TO
CARD SERVICES AND AUTHORIZATION OF
A HANDCHECK
On this the 23rd day of September 1991, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimaualy •pprovad by a vot• of 4-0-0, to pay s18@. 34
from Line Item No. 10-570-335, Juvenile Transport, and Line
Item No. 1@-570-485, Conference Expense, in General
Probation.
The County Treasurer and the County Auditor are hereby
authorized to dray a voucher for 5180.34 made payable to Card
Services.
~~
VENDOR N
INVOICE N
PD.TO: CARD SERVICES
AMOUNT: S 180.34
EXPENSE CODE:
DESCRIPTION
INV.# 8'91/9886
I.D.
Aorwmi Q/1Q/Q1
10-570-335 Juvenile 'IYansport $ 63.31
10-570-485 Conference expense $ 117.03
ACCOUNT APPROVAL f, ~~
~.;. c~~;:~ mfr'
AUDITOR ~~ "` ~'' ~'~
DATE
CLAIM NUMBER
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A ~ 1991
$ePt~nl'er 23 r
Vol Sr page 91Z