ORDER N0. c71,~~8 RPF'ROVRL OF LRTE BILL FOR MRINTENRNCE DEF'RRTMENT On this the c,3r•d day of July 2~R1, i_ipon motion made by Commissioner Griffin , seconded by Commissioner- Letz, the Co~ar-t unanimously approved by a vote of 4-0-0, to pay late bill in the amo~_int of 5544.Q~Q~ from Line Item No. ia-511-451and authorize the County Treasurer and Co~_inty Ruditor to make a hand check in the amount of $544.0 payable to Wesley-Thompson Hardware Inc. for Maintenance Depar-tment. Sheet/ ~ FOR AUDITOR'S OFFICE USE ONLY ~ I-=====--~-_=_ =-____= ====1 ~~ 13 ~ LATE BILL FOR 0 7/ 2 3/ 0 1 WILL NEED A HANDCHECK VENDOR # PAID TO: AMOUNT: INVOICE # WESLEY-THOMPSON HARDWARE. INC EXPENSE CODE: 10-61151 DESCRIPTION: 2 DIGITAL ENTRY SYSTEM SETS INV.#: 30871 I.D.: 04/27/01 RECVD: 07/20f01 DUE DATE: 07/23/01 :el 3)': '1E"5~~ ~--iH~14P 0'., 2'~ 344 4203; Ji.1YU-01 =~:OI p,I: _:.d~c_'.~ - hEc:j ~ i....rldG'-1-; rl~.l.r'"r ii ~'.. .I-i., __ taw ?t?rt3~ `~ r.~ i 4~i ~_M~ d:n1 ~IVV7 ...._ SR. F'-: 4'£'7 /cKiO.l JilP. I'JI3M'dk.R 'iiFll" Tu: B l'._"~_ `:i: 3`3`-' FuC:il..l"~'. F~ti USE qNU '~d FiI~V T'I.Nf3NGE ~JIZ`i ,~? i:E ]'F: E•wY. ~:.~ .-"-l5? i?f.~,. r'kV1+.1. E; TEFEi:~i 7yc¢i5 ~.,TTN:Mk. f; L,ENN FfC)LC.U'[1MF' l din. charge of 1. 5% per nvnth will be !'barged on accts. over 30 days past due. ._---_..I____._..--aDq?E SHJ.['t-'ETIxtiMIG['Ei? VlR xF'.C.E. •'I"eRM5 ._"_._---.__._.. _.. _. x u~