ORDER NO. c1437
ApF'ROVAL OF LRTE HILL FOR EMIL KARL pROHL
On this the 25th day of May 1993, upon motion made by
Commissioner- Holekamp, seconded by Commissioner- Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay 5705.50
to Emil Kar•1 F'rohl from Line Item No. 10-436-485,
Conferences, and authorization of a handcheck.
The County Treasurer- and the County Auditor are hereby
authorized to draw a voucher- for 5705.50 made payable to Emil
Kar-1 Pr•ohl as reimbursement of travel expenses.
--1''-~--~.~
VENDOR # INVOICE #
PD. TO: FS7IL K. PRC7E~,
AMOUNT: S 705.50
EXPENSE CODE: 10-436-485
DESCRIPTION Reimbursed conferen ~
Pre-reg & travel fare (6/5-13/93)
• ' /Reimb.
I.D. 5/25/93
DUE DATE: 5/25/93
ACCOUNT APPROVAL
AUDITOR
DATE
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CLAIM NUMBER
ORDEEt NO. 21437
App~ps, OF LATE BILL FOR
ENIIL KARL PROHL
May 25, 1993
Vol T, Page 52