ORDER NO. 21087
APPROVAL T^ PAY LATE BILL AND
AUTHORIZATION OF A HANDCHECK
On this the 14th day of September 1992, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously •pprovad by a vot• of 4-0-0, to pay late
bill for 5788.00 from Line Item No. 10-436-497, Court
Transcript e, to Linton Tomlin.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5788.00 made payable to
Linton Tomlin.

VENDOR N
INVOICE #
PD. TO: LINIC)N 'IUhII,IN
AMOUNT: S 788.00 ~ a ~ n~ 7
EXPENSE CODE: 10-436-497
DESCRIPTION Statement of Facts:Wilson,
M.J. B 1-258
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LD. 8/21/92 r~ - - ~ ~ _
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DUE DATE: 9/14/92
"~`_. ' ACCOUNT APPROVAL'
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'AUDITOR ~~ ,. ,
DATE- ~-.: r. ; ~._

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CLAIM NUMBER
ORDER N0. 21087
APPROVAL TO PAY LATE BILL
AND AUPHORIZATICN OE A
September 14, 1992
Vol S, Page 729