ORDER N0.29149
LATE BILLS
NSTICE OF THE PEACE #3
Came to be heard this the 25`" day of April with a motion made by Commissioner
Baldwin, Seconded by Commissioner Letz, the Court unanimously approved by a vote of
4-0-0 to pay a late bill to Office Max Credit plan issue a hand check in the amount of
89.97.
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FOR AUDITOR'S OF~E USE ONLY
LATE BILL FOR 04/25/05
WILL NEED A HANDCHECK
3462
VENDOR #
INVOICE #
PAID TO: OFFICEMAX CREDIT PLAN
AMOUNT: 589.97
EXPENSE CODE: 10-457-310 Please return check to Couniy Auditor's
DESCRIPTION: Black ink cartridges office. Thanks.
INV. NUMBER	8601 J073
INV. DATE:	03!14105
RCVD DATE:	03!28/05
DUE DATE:	04/25!05
Dept. 58 - 4203010183
P O Box 9020	
Des Moines, IA	50368-9020
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