~~ ~, 25364
P.pP i t o 4
1~~zcasa
Page b67
Vol V
J~ $~ 1998
ORDER N0. 25364
ARPROVAL TO PRY LRTE RILL TO MASTERCARD
On this day the 8th day of June, 1998 upon motion made by
Commissioner Baldwin, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay 51.96
from Line Item No. 11-435-499 Miscellaneous and author^ize a
hand check.
County Treasurer and County Ruditor• arse hereby authorized to
draw a voucher in the amount of 81.9E made payable to
Mastercard.
1 FOR AUDITOR'S OFFICE USE ONLY I
/33~

VENDOR ~ INVOICE •
L A T E B I L L F O R
WILL D~ A !lADIDCI~II?ClC.
PAID TOs !+>41.S~CARD
AMOUNT s $ 1.%
EXPENSE CODE: 11-435-499
DESCRIPTION F.in~sce s3saraes: Reg for C~
Reporter' seninar
INV.$ 980514/FC
I.D 5/27/98
Rec.'ed. 6/4/98
nsv~namF- 6/8/98
6 / 8 / 9 8 ! ! !
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