ORdER y0. ~7E7v~ AP:~ROVAL OF LATE RILL TO R'-1ROARR NEMEC On this the EStf-~ clay of i;ovemberr E0~^c, ~~,~;on motion :Wade by C;,mmissioner E~aldwin, secnnded Err Cornmissioner• I_e+,zs the Court unanimo~_rsly approved by a vote of 4-@-0r to pay late bill in the amount of 8c46.~21E to Aarbar-a hJemec for reimbursement for conference expenses. xaseaeaaaxaaa~aaxxxaxaxaaaaaaxaxx saasaaaaaaxa~aaxxxssxxsaxmaraxex LATE BILL FOR 11/25!02 WILL NEED A HANDCHECK 1140 VENDOR # ~ INVOICE # SAID TO: BARBARA NEMEC AMOUNT: 5296.06 iXPENSE CODE: 10.497.485 IESCRIPTION: REIMB FOR CONFERENCE EXPENSES VVOICE NO. 021125/CONF EXP ~IVOICE DATE 11/25/02 SATE RECD 11/25/02 iATE PAID 11!25/02 Frm vour pnrrertiorr cur hare:YOT iruiuded n cmdit enM m,;pt h ~k nue Please m~re t Uris fmrrnmt m n .e