ORDER NO. '713E AF'PROVRL 01= LRTE E~ILL TO WILLIAM f-I. WILLIAMS On this the '~3r•d day of July '8001, ~-tpon motion made by Commissioner Bald~Nin , seconded 6y Commissioner Griffin, the Court unanimously appr^oved by a vote of 4-~-0, to pay late bill in the amount of b69.36 from Line Item No. 1~--4Q~1-485 for reimbursement of travel expense trip to Rust in and to pay late bill in the amount of 3618.70 from Line Item N0. 10-401-485 for reimbursement of travel expense trip to Beaumont to William H. Williams and authorize the County Treasurer-.and County Auditor- to snake a hand checF< for the above expense. ~ ~~~~,~ ~( G~~t~~~ ~~ENS~s ~ ~i N ~ I~pc.in~ D~ .~UL 19 ~OQi nl ~ % ~'_%~ 7v ~vs ~ i N, l~ .~ ~2 w/ L~fW~E~s ©n~ ru ~- ©>= RF~isTle/cT~ NG . ~-SS~SS~D2- CDGC~To~l O ~'~'!~'c' 7 f 5~"~~ I . Z! Z lu-~ . Q ~. L !f = ~s~j. 3 6 ~I /p, oc~ f ~l.~i ~Ls : ~ ~ST~ n1~ LU N ~ t-I- - -r-y~-t- ~;~~. 3-~ ~~~ ~~( S'/G/ r Shee11 ~ FOR AUDITOR'S OFFICE USE ONLY ~ -------==___= ====1 LATE BILL FOR 0 7/ 2 3/ 0 1 WILL NEED A HANDCHECK a~ ao VENDOR # INVOICE # PAID TO: WILLIAM H. WILLIAMS AMOUNT: S 608.70 EXPENSE CODE: 10-401~t85 DESCRIPTION: REIMBURSED TRAVEL 8 EXPENSES FOR TRIP TO BEAUMONT FOR STJBC ASSN CONF:7/8-12/01 INV#: 07'01/STJBC CONE I.D.: 07/18/01 RECVD: 07/19/01 DUE DATE: 07/23/01 ~t ~~~ t~ - (~(~r (fir w-Yur 1UL 19 ~QQ~ ~j~~0~5~"S l ~ ~E f~I~/Jft~vcC STS ~ c l~s.~ (,l.(~T~ NG ~ ~ ~~f}~lup~11 ~ % X/ J U~y ~- /2~ G' o v ~. I~~GL ~ 1~2I2~rGG~ -F3 c-'~~hc~,~ i ~ Rai ~QN ~- P i+LoNi D2r~~ ~. 7~, r/,z - T~~~p~rJ~ ~~•75• ~. ~~. ~- ~o~~- 3 t.3n ~3y. 3a t f. i 3 ~ !~i• 1~ ro-7~ ~. ~ ~ 3 07. 3t G.~I.G %~ ~~~ ~