Order No. 25617
Approval to paY late bill
to Krauss Garage
October 26, 1998
Volt/ Page 837
ORDER N0. c5617
APPROVAL TO PRY LATE FILL TO KRAUSS GRRAGE
On this day the 6th day of October^, 1998 upon motion made by
Commissioner Let z, seconded by Commissioner Oehler^, the Co~_irt
unanimously approved by a vote of 4-0-0, to tr^ansfer- 'b 8, 438. c9
fr^om Line Item No. 1~D-560-454 Vehicle Repair and Maintenance
and BE,,;4~0.47 fr°om Line Item No. 1~-56~-454 Vehicle Repair^ and
Maintenance and author^ize a hand check.
County Treas~.irer and Co~_inty Ruditor^ are hereby a~_ithor-:ized to
draw a vo~acher^ in the amo~_int of $iG,738.76 made payable to
Kra~.~ss Gar^age.
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t_____~___________________________t
I FOR AUDITOR'S OFFICE USE ONLY I
~._______________________________~_y
' /
VENDOR i
PAID TO:
Ore~r ~~~. a~~~~
IMVOICE i LATE BILL FOR 10 / 26 / 98 ! ! 1
Will need a handcheckl
AMOURT• S 8.438.29
EXPENSE CODE: 10-560-454
DESCRIPTION 'V icla ts+rtiiine & ~tanar+rw:
8'98
NV.p 8'98/#560
.D. 9/1/98
ecvd. 10/20/98
UE DATE• 10/26/98
PPLYLY DAB: 9/30/989/30/98
~_________________________________a
r___--_~__________________________•
i FOR AUDITOR'S OFFICE USE ONLY I
~~~
VENDOR i
PAID TOs
~tc~,~ ~o. 2~~1~
INVOICE aM LATE BILL FOR 10 / 26 / 98 ! ! !
1~iILL NEED A HANDCHECRII!
AMOUNT: S 2.300.47
EXPENSE CODE: 10-560-454
DESCRIPTION Vehicle re~air:a & Maintenance:
9'98
NV.# 9'8/#560
.D. 10/1/98
ecvd. 10/20/98
UE DATE• 10/26/98
PPLY DATE: 9/30/98