ORDER N0.~7438
LRTE RILL
DRWN GOLDTHORN
On this the c5th day of Fe6r•~aary EV~Q~c, upon motion made by
Commissioner^ Baldwin, seconded by Commissioner Letz, the
Co~ar•t unanimously approved by a vote of 4-@-0, to pay the
following late bill to Dawn Goldthor•n in the amount of ~3c0.00
far part-time service for Collections Depar^tment and County
Clerks office. The County Ruditor and the County Tr^easurer•
are hereby authorized to write a hand check in the amount of
~3EQ~.00 made payable to Dawn Goldthorn.
Sheetl
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 02/25/02
WILL NEED A HANDCHECK
a
VENDOR #
INVOICE #
PAID TO: DAWN GOLDTHORN PLEASE GIVE CHECK TO NADENE ALFORD
AMOUNT: 5320.00
EXPENSE CODE: 1002-108
DESCRIPTION: HOURS WORKED:PPE:02/25/02
INVOICE NUMB: 022502/HRS.
INVOICE DATE: 02/25/02
RCVD DATE: 02/25/02
DUE DATE: 02/25/02
~D Z

~~~~~~~~
BARBARA NEMEC
COUNTY TREASURER
PLEASE PAY ~~ ' w'" //~
`~ ~ HOURS
FOR THE PAY PERIOD ENDING ~~C./• ~ J f
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ELECTED OFFICIAL/DEPA MENT D
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