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	"RE:U FIEhIhIL"-ii:E:		
On this the 1:'.;1;1-i d~_iy	o'1' _Faptembe=r•	iJ999 ~.ipon	rnotion made by
C::arrirnissi.oner (:iT':L'I'f:L15y	'iii:'C7(.)rldF`Ci b•y	Conoii.ssinn	er Williams,
tl-~e Co,_ir•'t unanimously	approved by	a vote of	4-0-0, to pert' late
bi7.I and issue h~:jndr_h	eck 1:o Fred	HennF?Ite in	tYie ama~_int of

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I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR N
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INVOICE 7t L A T E B I L L F O R 9/ 1 3/ 9 9
Will need a handcheck!
PAID TOs FRED HENNEKE
AMDUHT• $293.19
EXPENSE CODE: 10-400-485
DESCRIPTION Reimbursed Post Legislative
Conference expenses:8/18-20/99
INV.# 8'99/Reimb exps
I.D. 8/20/99
Recvd. 8/20/99
DUE DATE• 9/13/99
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