order No• 25363
royal to ~Y late bill
~M N Travels, Inc.
June g, 1998
Vol V Page 666
ORDER N0. ~53E3
AGPROVRL TO RAY LATE BILL TO M N TRAVELS, INC.
On this day the 8th day of June, 1998 upon motion made by
Commissioner Oehler, seconded by Commissioner Let z, the Court
unanimously approved by a vote of 4-0-0, to pay E78.00 from
Line Item No. ia-403-~1E Employee Training and authorize a
hand check.
County Ruditor• and County Treasurer are hereby authorized to
draw a voucher in the amount of 578.00 made payable to M N
Travels, Inc.
------------------

I FOR AUDITOR'S OFFICE USE ONLY I
i ~ Z ~'
VENDOR ~
INVOICE +~
L A T E B I L L F O R
PAID T0: M N TRAVE[.S, II4;.
AMOUNT: $ 78-~
EXPENSE CODE:
10-403-216
DESCRIPTION ~-;rFar,P fay Linda Ma~Za to
attend 'Trial C[t Ooozd' Pmf Devel Pmg.
(6/15-19/98)
INV.# 6192
I.D. 4/23/98
Rervd. 6/4/98
DUE DATE: 6/8/98
~- Z531Q3
6 / 8 / 9 8 ! ! !
Will need a hardc3~eck.
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