Order No. 25618 Approval to pay late bill to Card Services October 26, b98 Vol V Pa4e 838 ORDER N0. 25618 RF'F'ROVRL "t0 F'RY LRTE HILL TO CRRD SERVICES On this day the 26th day of October, 1998 ~_ipon motion made by Commissioner Lackey, seconded by Commissioner Baldwin, the Coiar^t unanimously approved by a vote of 4-0-0, to transfer 3289.74 from Line Item No. 10-512-487 Training and 3125.77 fr^om Line Ttem No. 10-512-48'7 Training and authorize a hand check. County Treas~_irer and Co~_mty Ruditor are her^e by ai_ithor^ized to dr^aw a voucher^ in the amount of 3415.51 made payable to Car^d Services. • ~ 4 ~ I FOR AUDITOR'S OFFICE USE ONLY I u~ C~ VENDOR 4 ~~~- ~~o,Zr~P~~ INVOICE ~ LATE BILL FOR 10 / 26 / 9 8 ! ! ! WZLL NEED A HANDCHECR! PAID TO s CAi~ SE