Order ~• 25365
~proval to PaY
late bill ~
Barbara N~'o
June g, 1998
Vol V Pa4e b67
ORDER N0. 253E5
APPROVRL TO PAY LATE BILL TO BARBARA NEMEC
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 5249.84 from
Line Item No. 10-497-485 Conferences and author^ize a hand
check.
County Treasurer and County Auditor are hereby authorized to
draw a voucher in the amount of f249.84 and made payable to
Barbara Nemec.
t_________________________________~
I FOR AUDITOR'S OFFICE USE ONLY 1
/ ~-~'f/
VENDOR #
LATE
INVOICE #
PAID TO: >~+~~ NEMEC
AMOUNT • $ 249.84
EXPENSE CODE: 10-497-485
DESCRIPTION Reimbursed partial conference
expense:6/3-5/98
NV.# 980603/Conf
.D. 6/5/98
aced. 6/8/98
UE DATE• 6/8/98
~z5~
B I L L F O R 6/ 8/ 9 8!!!
fiILL NEED A !lANIDCfiEQC! !