ORDER N0. X4173
APF~ROVAL OF LATE RILL TO THE HOME CENTER
AND AUTHORIZE A HAND CHECK
On this the 25th day of August 1997, upon motion made by
Commissioner Letz, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-Q--0, to pay late
bill of X153.98 from Line Item No. iQ~-E66-~30 Supplies in the
Hill County Exhibition Center and authorize a hand check.
The County Treasurer and County Auditor are hereby
authorized to draw a voucher check in the amount of
X153.98 made payable to The Home Center.
FOR AUDROR'S OFFICE USE ONLY
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VENDOR# INVOICE#
PD. TO: 'IHE HOME CEN'T'ER ~~,,. ,~ ~~~
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AMOUNT: S 153.98 ~ %~~ ` Q" ~~G~ C~ fi~
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EXPENSE CODE: 10-666-350
DESCRIPTION 12 x 22 Outdoor ar
green for auction block stage
INV.# 970626/#666
I.D. 6/26/97
Recvd. 8/21/97
DUE DATE: 8/25/97

ACCOUNT APPROVAL
AUDITOR
DATE

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Order No. 24173
Approval of Late Bill to The
Home Center and Authorize
a hand check
August 25, 1997
Vol V Page 363
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