ORDER NO. 274@@
LRTE BILL
PURCHASE F'DWER
On this the 28th day of Tanuar•y 2@@2, +apon motion made by
Commissioner Williams, seconded by Commissioner Griffin, the
Court unanimously approved by a vote of 4-@-@, to pay the
following late bill to Purchase Power• in the amount of 5~7.@@
from Line Item No.l@-4@3-31@ Late Charge fee K Finance
Charge. The County R~aditor and the County Treasurer are
hereby a+_+thor•ized to write a hand check in the amount of
S27r@@ made payable to Purchase Power.
Sheet!
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR O1/28/O2
WILL NEED A HANDCHECK
a~~z
VENDOR #
INVOICE #
PAID TO:	PURCHASE POWER
	
AMOUNT:	527.00
	
EXPENSE CODE:	10~d03,310
	
DESCRIPTION:	Late charge fee & finance charge
INVOICE NUMB:	01/#00973152002
	
INVOICE DATE:	01/18/02
	
RECVD DATE:	01/25/02
	
DUE DATE:	01/28!02