ORDER N0. 27325
LATE BILL
V.G. YOUNG INSTITUTE OF CO. GOVT.
On this the 26th day of November 20@i, upon motion made by
Commissioner Williams, seconded by Commissioner Griffin, the
Co~ar•t unanimously approved by a vote of 4-@-@, to pay the
following late bill to V.G. Young Institute of Co. Govt. in
the amount of S21@.@@ Line Item No. 1@-497-485. The County
Auditor and the County Treasurer are hereby authorized to
write a hand check in the amount of 321@.@@ made payable to
V.G. Young Institute of Co. Govt.
Sheett
( FOR AUDITOR'S OFFICE USE ONLY(
7"31 ~
VENDOR #
INVOICE #
PAID TO: V. G. YOUNG INSTITUTE OF CO GOVT
AMOUNT: S210.00
EXPENSE CODE: 10~97r185
DESCRIPTION: SEMINAR REGISTRATION:CO TREAS.
INVOICE NUMB:	11'01/Reg's:Treas
	
INVOICE DATE:	11/26/01
	
DATERECVD:	t1/26l01
LATE BILL FOR 11/26/O1
WILL NEED A HANDCHECK
e~~~
°'~~
DUE DATE: 11/26!01
~-
HON. BARBARA NEMEC
~/ ~ ~ 7 Q~c, Jy1~~,~
~Q~,c~3'lGL'J ~Qf3~,Q~L~a^
q~/G'c+a
~~_~F~#'~1-4s~'S
P~ ~.~ ~iQ~nc~

gn /l
_a
~,~~-
~~
9tP. /0 1
X81 rt.M~
© National Federation of '
Republican Women