i7LZDCr~ No. ~1E47-A
RPPFZUVAL_ l"U GFaY LA"f E= FIL_L_. TD TUMMY TUML_INjUhJ
AND ALJ~fHOR.[7.RTIOh~I i71= A HAPJDCHECN.
Un this the c6th day of October 199s", ~.ipon motion made by
Commissioner Hole4camp, seconded by Commissioner Lackey, the
Co~.~rt unani~ously approved by a vote of 4-0-0, to pay 9~11.4.~'
from Line Item No. 1~-495-485, Conferences, in the Audi.tor's
Office.
The Co~.mty Treas~.~rer• and the Co~_inty A~_idi-tor are hereby
authorised to draw a vo~_icher for ~114.cc made payable to
Tommy Tomlinson.
VENDOR # INVOICE # '
PD. TO: TCNNIY TC]MLINSON
AMOUNT: S 114.22
EXPENSE CODE: 10-495-485
DESCRIPTION Reimbursed mileage & expenses
for Co Auditors Conf. 10/19-22/93
INV.# 10'93/Reimb.
LD. 10/26/93
Recvd. 10/26/93 I ~L~LC.i )~_
DUE DATE: 10/26/93 /
:a
r
7
~~~ ~~~.1
t
AAA\/~~T ,~!\11f1AV~ep
a~UDITOR ~~ =x>- x
~r
dM~~~x. ~?e~- ~',A ,'~'
DATE ~ ~ ~ ~'"
_ -
~_
CLAIM NUMBER
E
4

ORDER NO. 21647-A
APPROVAL 7U PAY LATE BILL TO
TCNE~1 ~INS~3 AND AUTHORIZATI~I
OF A BANDCHF~FC
October 26, 1993

Vol T, Page 221