Of:DER No. 239s0
AF'F'~.C)VAL TQ F'AY LATE EeILL
TO JENNINGS ANDERSiJN FOF.D
On this the 2.7th May, 1'3"37 upon motion made by Gammissione•r
E~aldwin, seconded by Gammissione•r Letx, the Ga~.~rt
unanimously approved by a vote of 4-0-0, to pay X3'3,??2.00 #•ram
Line Item No. 10-x;60-~70 Capital Outlay and authorize a hand
chec~~ .
The County Auditor and County T•reasu•re•r are hereby authorized
to draw a voucher #or X39,7?2.00 made payable to Jennings
Anderson Ford.
FOR AUDROR'S OFFICE USE ONLY
X21
VENDOR#
INVOICE#
PD. TO: JEAIlVINGS ANDERSON FL~RD
AMOUNT: $ 39,772.00
EXPENSE CODE: 10-560-570
DESC~IP~ION 2-nom ' 97 Chown Victoria
s
I
I.D. 4/22/97
DUE DATE: 5/27/97
ACCOUNT APPROVAL
AUDITOR
DATE
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Order N0. 23980
Approval to pay Late Bill
to Jennings ANderson Ford
May 27, 1997
Vol. V page 154