ORDER NO. ~E14~4
LRTE BILL/ISSUE HRNDCHECI'~
FRED HENNEKE
(INVOICE #~911~5/CONFERENCE REIMBURSEMENT)
On this the 8th day of November- 1999, upon motion made 6y
Commissioner^ Let z, seconded 6y Commissioner^ Griffin, the Cour^t
unanimously approved 6y a vote of 3-0-0, issuing a handcheck
in the amo~.~nt of 5157.6E to Fr^ed Henneke far^ r^eimb~_~rsement of
Juvenile Judge Conference expenses on 11/~D1/~~.
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I FOR AUDITOR'S OFFICE USE ONLY I
• Y
2614
VENDOR # INVOICE #
PAID TO: FRED HENNEKE
AMOURT: $157.66
EXPENSE CODE• 10.426.485
DESCRZPTIOR reim for Juv Judge conference
on 11/1/99
Inv.	No.	991105/conf reimb
Inv.	Date	11/5/99
Date	Aec'd	11/3/99
Date	Paid	11/8/99
		
		
( PLEASE PAY AS A LATE BILL ON 11/8/99)