ORDER N0. 20775
APPROVAL TO PAY LATE BILL TO CARD
SERVICES AND AUTHORIZATIOi1
OF A HANDCHECK
On this the 31st day of January 1992, upon motion made by Commissioner
Lackey, seconded by Commissioner Oehler, the Court UNANI:iOUSLY APPROVED
BY A VOTE OF 4-0-0, to pay $132.39 and $32.38 to Card Services in the
Sheriff's Department, and $.92 to Card Services in the Juvenile Department.
The County Treasurer and the County Auditor are hereby authorized to draw
a voucher for $164.77 to Card Services in the Sheriff's Department, and
$.92 to Card Services in the Juvenile Department.
VENDOR # INVOICE #
PD. TO: CARD SERVICES
AMOUNT: $ •92
EXPENSE CODE: 10-570-499
DESCRIPTION Miscellaneous
-NV.# 1'92/FC/9886
_.D.
:ecvd. 1/24/92
ACCOUNT APPROVAL
AUDITOR
DATE
~~
CLAIM NUMBER
ORDER N0. 20775
APPI~VAL TO PAY LATE BILL TO
CARD SERVICES AND AUPHORIZATION
OF A HA~7DCf~CR
January 31, 1992
Vol S, Page 541