RF'pROVf~L OF- LF~'I"C ;=tJ:LL.
TO RLLIFiF3LF OFI=-:[CI_ SUF'F='l-IE[-i
C]n I, hi :is tlnr:~ ~'ELh d<ay ~Ji' F~i..lg~-IStiq ;:_k'~k~=, upon moti~.;n made by
Commissioner E3aldwirr, seec;nded 6y C;ainnnasioner' GY'].'ttlil, tfre
Oourt unanimously approved by a vote of 4-~--~, to pay late
i:;zll in ti-re ama~.mt. r; 'F $.; k1.9F~ from Lir1e Item PJo. 1t?i-4'56-3i~
Office Supplies {;o Fieliabie Oi'fice ~i~..rpF;lies. lure County
H~ad:itor acrd County it ea:,urer af'•i3 r-per eby authrorized to write a
In<nrrd chreck in th-.e amo~..tnt of ti34'~. 3E, mauie paiyable to Reliable
Office Suppl.ires.
~ FOR AUDITOR'S OFFICE USE ONLY
LATE B 1 L L FOR 08/26/02
WILL NEED A HANDCHECK
1655
VENDOR #
INVOICE #
7/C5
PAID TO: RELIABLE OFFICE SUPPLIES
AMOUNT: $30.96
EXPENSE CODE: 10-456-310
DESCRIPTION: Office supplies Please give check to County Auditor
staff. Thanks.
INVOICE NUMB: XM075300-1
INVOICE DATE: 04/17/02
DATE RECEIVED: 08/23/02
DATE PMT DUE: 08/26/02
ATTENTION: Debra
P O Box 5D4
Ottawa, IL 61350
-- ---
Friday August 23, 2'6'02-°•03:53PM
-- Invoice Information --
Invoice Id: 136899
1. Vendor Id
2. Invoice #
3. Gross Amount
4. Invoice Date
5. Receive Date
6. Due Date
7. Discount
8. Discount Date
9. Description
1655 (RELIABLE)
XMO75300
$52.40
04/16/02
04/23/02
05/13/02
OFFICE SUPPLIES
10. Apply Date 05/13/02
11. Status CLOSED
12. Check. Acct APCA
Date Paid 05/13/02
Check Number: 64806-APCA
Check Amount: $83.36
13. Account Id..... Description .............................. Amount........
D1 10-456-310 JUSTICE OF PEACE #2 - OFFICE SUPPLIES 52.40
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