ORAER N0, 27324
LATE BILL
THE RENRIS5ANCE HOTEL
On this the 26th day of November- 2001, upon motion made by
Commissioner- Baldwin, seconded by Commissioner Letz, the Cour^t
unanimously approved by a vote of 4-0-0, to pay the following
late bill to The Renaissance Hotel in the amount of 3395.00,
for' lodging for• the County Cler^k and deputy at a Vital
Statistics Seminar. The County Auditor and the County
Treasurer are hereby authorized to write a hand check in the
amount of 3395.00 made payable to the Renaissance Hotel.
Sheet/
~ FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR
11/26/01
WILL NEED A HANDCHECK
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VENDOR #
INVOICE #
PAID TO: THE RENAISSANCE HOTEL
AMOUNT: 5395.00 PLEASE GIVE CHECK TO JANNETT PIEPER!!
EXPENSE CODE:
DESCRIPTION: Lodging expense for Vital Statistics
Conference
INVOICE NUMB: 12/011LODGING
INVOICE DATE: 11/16/01
DATE RECVD: 11/16/01
DUE DATE: 11/26/01
10-403-216	Employee Training	$	179.50
10-403-485	Conferences	$	179.50
10-403-485	Conferences	$	36.00
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110 i ~ (to~
To: Tommy Tomlinson, County Auditor
From: Jannett Pieper
Re: Expense Check
8/10/01 ?
Please issue a hand written check in the amount of $395.00 made payable to The
Renaissance Hotel for the Bureau of Vital Statistics Conference and return to me
for delivery upon arrival.
$179.50 to be taken out of line item #10-403-216 Employee Training
$179.50 to be taken out of line item #10-403-485 Conference
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