ORDER N0. 21636
APFROVAL TO PAY LATE, BILL TO CARD SERVICES
On this the 22nd day of P'ehruary 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to pay $39.00
from Line Item No. 10-570-335, Juvenile Transportation, and
$27.5.00 from Line Item No. 10-667-48.5, Conferences, and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $314.00 made payable to Card
Services.
~,
i r` 4~
VENDOR # INVOICE #
PD. TO: CA[m ~'RVrCF r
1 AMOUNT: - S 314.00
EXPENSE CODE:
DESCRIPTION ij~~ ~ ,L/''~~-
INV.# 1 & 2'94/5181 ~,/~/j/~(~"i.
I.D. /10/
Recvci. 2 / 18 /94
~~ ~~`
'• 10-570-335 Juvenile transp. $ 39.00 / /~,Q ~/ /
10-667-485 Conferences $ 275.00 V /°~~~ ~~ "'" ~'~"

~~.w ACCOUNT APPROVAL . ,
~.
AUDITOR
DATE
CLAIM NUMBER
ORDE R NO. 21836
APPROVAL TO PAY LATE BILL TO
CARD SERVICES
February 22, 1994
Vol T, Page 318