ORDER N0. 26160
LATE SILL
PRENIER AUTOSODY SPECIALISTS
(INVOICE #991216)
On this the 22nd day of December 1999, upon motion made by
Commissioner Griffin, seconded by Commissioner Letz, the
Court unanimously approved by a vote of 4-0-0, paying late
bill of E2, 120. 53 to Premier Rutobody Specialists for repairs
on "91" Ford.
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I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR +M
INVOICE #
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L A T E B I L L F O R 1 2/ 2 2/ 9 9!!
WILL D~ A HAND Q~ff(IC! !
PAID T0: PRII+IIER AiTPOBODY SppY-rnr.T~
AMOUNT: $ 2,120.53
EXPENSE CODE: 10-642-331
DESCRIPTION RePaus to 1991 FL7RD F150
1NV.# 991216/'91 FORD
I.D. 12/16/99
Recvd. 12/20/99
DUE DATE: 12/22/99