ORDER N0. 270EQ~
AF'F'ROVRL OF LRTE PILL
TO LINDR UECKER, DISTRICT CLERK
On this the 11th day of June :_Qi~l, ~.ipon motion made 6y
Commissioner Paldwin, seconded by Commissioner Williams,
the Court unanimously approved by a vote of 3-0-0, to pay late
bill to Linda Uecker, District Clerk in the amo~.int of S'81.4,:~
for- reimbursement for Governmental Collections Rssn and
authorize a hand check in the amount of X281.43 made payable
to Linda Uecker, District Clerk.
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR # INVOICE #
7 ~ ~ ~~
L A T E B I L L F O K 0 6/ 1 1 f0 1
W I L L N E E D A H A N D C H E C]
PAID T0: LIN]A i~R• DIST. CLERK __
AMOUNT• $ 281.43
EXPENSE CODE• 10-450-485
DESCRIPTION R9i~ic„ed oonf of Goverranental
Collections Aaaoc.:5/30&31JO1
INV.# 5'01/Conf Exp
I.D. 6/6/01
Reced. 6/6/01
DUE DATE• 6/11/01