ORDER NO. 27884
RF'F'ROVAL TO PRY LRTE PILL
TO ROPERT L. FROWN
On this the 9th day of December, 2002 upon motion made by
Commissioner- Letz, seconded by Commissioner- Williams, the
Coi.irt unanimously approved by a vote of 4-0-0, to pay 8600.00
from Line Item No. 10-511-451 to Robert L. Frown. The County
Treasurer and Co~_inty Ruditar- ar•e hereby authorized to write a
hand check in the amo~_~nt of 8600.00 to Robert L. Pr•own for•
door repairs at the Jail.
~ FOR AUDITOR'S OFFICE USE ONLY
1743
VENDOR #
INVOICE #
PAID TO: ROBERT 1. BROWN
AMOUNT: ;600,00
EXPENSE CODE: 10-511-451
DESCRIPTION: DOOR REPAIRS/ELECTRIC LOCK
INVOICE NO.	699
INVOICE DATE	11/27/02
DATE RECD	12/3/02
DATE PAID	12/9/02
LATE BILL FOR 12/09/02
WILL NEED A HANDCHECK
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