1.3 Late Bills
i`
ORDER NO. 22388
RPPROVRL TO PAY LATE BILL TO
CONSOLIDATED OFFICE
RND AUTHORIZATION OF A HAND CHECK
On this the 14th day of November 1994, upon motion ^ade by
Commissioner Holekamp, seconded by Commissioner Lehman,
the Court unanimously approved by a vote of 4-0-0, to transfer
f480.00 from Line Item No. 10-409-570, Capital Outlay for the
re-conditioned IBM Sel II & III Typewriters.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher made payable to Consolidated
Office Systems for f480.00.
ORDER NO. 22389
RPPROVAL TO PAY LRTE BILL TO
SCOTT F. MONROE
AND RUTHORIZATION OF A HAND CHECK
On this the 14th day of November 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay
57,286.50 and 1155.34 from Line Item No. 10-436-417, Special
Trials, reimbursement mileage and meals for Steiner Trial.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher made payable Scott F. Monroe for
f7,441.84.
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