1.3 Late Bills
ORDER NO. 22388
APPROVAL TO PAY LATE BILL TO
CONSOLIDRTED OFFICE
AND 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
(480.00 from Line Ite^ No. 10-409-570, Capital Dutlay for the
re-conditioned IBM Sel II & III Typewriters.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher ^ade payable to Consolidated
Office Systems for 1480.00.
ORDER NO. X2389
APPROVAL TO PAY LATE BILL TO
SCOTT F. MONROE
AND AUTHORIZATION OF R 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
(7,286.50 and (155.34 from Line Item Na. 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 ^ade payable Scatt F. Monroe for
f7,441.84.
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