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ORDER N0. 25302
RPGROVAL OF LATE BILL TO FRANCES KAISER, SHERIFF
On this day the 27th day of April, 1998 upon motion made by
Commissioner Lackey, seconded by Commissioner Letz, the Cour^t
unanimously approved by a vote of 4-0-0, to pay 32,000.00 from
Line Item No. 10-560-488 Buy Operations and issue a hand
check.
County Auditor and County Treasurer are hereby authorized to
draw a voucher in the amount of 32,000.00 made payable to
Frances Kaiser, Sheriff.
---------------------------------- O~AQC' ~1~ . a`5~oa
I FOR AUDITOR'S OFFICE USE ORLY I
/J ~ C/
VENDOR M IRVOICE # L A T E
B I L L F O R
4/ 2 7/ 9 8 1 1
W i 1 1
PAID TO: ~~• SE~IFF
AMOUNT: $ 2.000.00
EXPENSE CODE: 10-560-488
DESCRIPTION "BUV' money for dn:a operations
NV.# 4'98/Buy F:mds
.D. 4/21/98
Ec,~vd 4/23/98
UE DATE: 4/27/98
nee d a h a n d c h e c k
:. ~ '. ~.
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