ORDF,k N0. 22169
APPROVAL TO PAY LATE BILL TO
INGRAM POSTMASTF,R
On this the 26th day of July 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp, the
Court, unanimously approved by a vote of 4-0-0, to pay $183.00
from Line Item No. 10-458-309, Postage and authorization of a
hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher made payable for $183.00 to
Ingram Postmaster.
~~~P. ~~~ ~-trz.2d
C~~ D~.~ !l ~~J
VENDOR # INVOICE #
PD.TO: INGRAM POSTMASTER
AMOUNT: S 183 00
EXPENSE CODE: 10-458-309
DESCRIPTION Postage staa~s
INV.# 7'94/PSTGE
LD. 14/ 4
Recvd. 7/14/94
ACCOUNT APPROVAL
AUDITOR
DATE
CLAIM NUMBER
ORi~~ I,10, 22160
P~PrO`~apo ~ ~ ~ Bill to
Ingram
~u1y 26, 1944
~`
1
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