ORDER NO. 29317
LATE BILL
ROAD AND BRIDGE DEPARTMENT
Came to be heard this the 8`h day of August 2005 with a motion made by Commissioner
Williams, Seconded by Commissioner Letz, the Court unanimously approved by a vote
of 4-0-0 to issue a hand check in the amount of $149.68 to Continental Battery Company.
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FORAUDITOR'S OFFICE USE ONLY 3+~
LATE BILL FOR OH/OH/O5
WILL NEED A HANDCHECK
1542
VENDOR #
INVOICE #
PAID TO: CONTINENTIAL BATTERY CO.
AMOUNT: $149.68
EXPENSE CODE: 15-61150
DESCRIPTION: Equipment repair;
INV. NUMBER	049931
INV. DATE:	05/07/05
RCVD DATE:	08/05/05
DUE DATE:	08/08/05
4919
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H ~ T T E R { E S.
3919 WOODALL FAX D(2 4) 631-7846 (214) 631-5701
ACCOUNT NO.
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DATE	REPORT
NUMBER.	INWICE
NUMBER	UNITS	CHARGES	
_~ .. ._ I	_~~.. I	_ -_		..	
					
					
			f	/5 -~' it	
					TOTAL
573 c'.
CURRENT	
OVER	11 i,
30-0AVS	.				
r
C1 ti! ~ t} `~ AMOUNT
OVER 60 DAYS OVER 90 DAYS DUE
"THANKS VERY MUCH FOR YOUR BUSINESS"
$25.:00 CHARGE OM ALL RETURNED CHECKS
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