ORDER N0. ~7c69 RNIMAL CONTROL LRTE BILL - SHOR-LINE On this the 9th day of October^ c0a1, upon motion made by Commissioner Williams, seconded by Commissioner Griffin, the Co~_ir•t unanimously approved by a vote of 4-0-Q~, late bill in the amo~an't of 81,6k~0.@0 from Line Item No. 10-64c-570 to Shar-Line. The County R~_~ditor• and the County Treasur^er are hereby a~athor•ized to write a hand check in the amount of 81,6Q~Q.00 made payable to Shor-Line for• kennels at the Rnimal Control Shelter^. Sheet1 ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 1O/O9/O1 WILL NEED A HANDCHECK Sal o VENDOR # INVOICE # PAID TO: SHOR-LINE AMOUNT: 31,600.50 EXPENSE CODE: 10-64270 DESCRIPTION: 25°k DOWN PMT ON STAINLESS STEEL KENNELS INVOICE NUMB: 011005lDN PMT-KENNELS INVOICE DATE: 10/01/01 DATE RECVD: ;10/05/01 DUE DATE: 10/09/01 RMTTO: R0. ,h9Yt1 p 1CMq.4i CRtI, MO i~/410677 m AccuuNrmG: eos•ss1