ORDER N0. c71f1i4
RF~RROVAL OF LATE RILL
IN THE COUNTY CLERK'S OFFICE
On this the 6th day of July c001, upon motion made by
Commissioner Let_, seconded by Commissioner Griffin,
the Co~_u•t unanimously approved by a vote of 4-@-0, to pay
$c45.SQ~ with $12c'.75 from Line Item No. 1~-443c-21E Employee
Training and with $1:c.75 from Line Item No. 10-4~~-485
Conferences and Authorize County Treasurer and County
Auditor to make a hand check payable to Hyatt Regency for-
lodging expenses for• Election Conference July 2'3 to August 1,
CVI~ 1.
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I FOR AUDITOR'S OFFICE USE ONLY I
~~
VERDOR i
L A T E B I L L F O R 0 7 / 0 6 / 0 2
W I L L N E E D A H A N D C H E C 1
INVOICE #t
PAID T0: ~Tr ~y
AMOUNT • $ 245.50
EXPENSE CODE:
DESCRIPTION Lndging for=~ Clk's
Electi~ Ca~fezenoe:7/29-31/01
INV.# 7'01/EDGING
I.D 6/29/01
Itec.-vd. 6/29/01
DUE DATE• 7/6/01
10	-402-216 Dmlovee '~'~~	~~*~ S 122.50
		
1	0 40 -485 ClmfP~nrva	S 122_50
PLEASE GIVE CHEQC'PD JANNETT PIEpER!!!
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JUi~ 2 ~ 2Q07
To: Tommy Tomlinson, County Auditor 6/29/01
From: Jannett Pieper
Re: Expense Check
~~
Please issue a check in the amount of $245.50 made payable to Hyatt Regency for
the County Clerks Election Conference and return back to me for delivery upon
arrival.
•~S
$122. may be taken from line item ]0-402-216
$122. may be taken from line item 10-402-485
~ r~o'S
Also please issue a check in the amount of $170.00 made payable to Secretary of
the State for the registration of the conference and mail the check along with the
registration forms to the Elections Division of the Secretary of State.
_,
$85.00 may be taken from line item 10-402-216
$85.00 may be taken from line item 10-402-485