Company Form 26 for Lake County Indiana
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LAKE COUNTY FORM 26: July 1, 2020
County Form 26 - REQUEST FOR A HAND CUT CHECK

1. This Department is requesting in the attached claim form that the Board of Commissioners of the County of Lake authorize and sign for a hand cut check.

2. Attached to the request is the supporting documentation.

3. By Lake County Council ordinance, all hand cut checks are issued by the Auditor after approval by the Board of Commissioners and then placed on the next Commissioner monthly meeting for ratification. This procedure was approved in the 2015 exit audit performed by the Indiana State Board of Accounts.

4. Vendor Name
Approval Date
Description of Service
 
 
 
 
 
 
 
 
 
 
 
 

DATE: ___________________

_______________________________________________________________

Printed Name & Department

_______________________________________________________________

SIGNATURE

NOTE: This request will not be accepted if #4 above is not completed.