ORDER NO. 31699
									   	LATE BILL
								    	COUNTY AUDITOR
			  	Came to be heard this the  12 day of April, 2010, with a motion made by Commissioner
			 	Williams,  seconded  by Commissioner Oehler, the  Court unanimously approved by vote
			 	of 4 -0 -0 issue a hand check in the amount of $1,395.00 to Fujitsu Computer Products for
			 	Annual Scanner Maintenance Contract for the District Clerk.
4/08/2010 4:58	PM	EGULAR DEPARTMENT PAYMENT REGISTER		PAGE:	1
PACKET: 0489	3 4/12/10				
VENDOR SET: O1	~ F			7 I /
a	
FUND 10	General Fund			V	
DEPARTMENT: 450	District Clerk			BANK:	AP
BUDGET TO USE:	CB-CURRENT BUDGET				
VENDOR NAME	ITEM #	G/L ACCOUNT NAME	DESCRIPTION	CHECK#	AMOUNT
01-8837 FUJITSU	COMPUTER PRODUC				
	I-201004080650	10 -450-457 MAINTENANCE	C 62258-1 ANN MAINT	000000	1,395.00
		DEPARTMENT	450 District Clerk	TOTAL:	1,395.00
		FUND	10 General Fund	TOTAL:	1,395.00
			REPORT	GRAND TOTAL:	1,395.00