C71~Iif_(± i~10. 2i~97
(=1(='t'ROVfit_ i Ci F'ftY t_f-al'F_ L'iiL_L_ 10 T. I7. i_. i-i. R
IN 1-1-I (_ FtE_F1R C::i~UN(Y l-1irORNE_Y"S Lt-1=1C:F._
EtraL, n~_7-rL-ICr~1 zEa~ li7nl or- Fa hlnlvncl-ir._cE,
i7n ttris the 9l-h day of Pebr~aary 15'3:x, ~_t~,or7 motion made. by
Commis=sinner h~lolekamp, seconded by Comm~.s=_ioner Oehler" tt;e
t~,o~rri; unaniwously approved by a vote of 4-0-0, to pray b15~=,.V~2i
from L_inc~ Item Nu. 1tih-47f5--=ifi~" l.onter-ences" to f.lJ.l:;.G. 1. 9.n
the 'r:er~r C;o~_tnty fdttor•ney" s U't'f`lce.
~rt-~e County ..rre~_a~-u~~,=r ar;d 'the Co~_tnF,y t=u-u~itor are Frcreby
a~.tt:hor•ized to draw a vo~_tcher for ~1SE.N~ mad e• payable to
T. ll. i=. f=t. i~i.
VENDOR INVOICE #
PD.TO: T.D. C.A.A.
AMOUNT: S 155.00
EXPENSE CODE: 10-475-485
DESCRIPTION Pre-LL~gtc ra ion fo.- t6 t,
Annual Investigators' School -3/1-5/93
~.# 2'93/Pre-reg
I.D. 2/8193
Recvd. 2/8/93
DUE DATE: 2/9/93
C,~~~-~-
CLAIM NUMBER
ilylt:Jb 3~ 10'• ~ ~ t. fS ~~I' ~~ ~

t~
~;
ORDER NO. 21299
APPROVAL TO PAY LATE BILL TO
T.D.C.A.A. IN TiiE T~RR COUNTY
ATT'ORNEY'S OFFICE AND AUTHORIZATION
OF A HANDCHFX,'K
February 9, 1993
Vol S, Page 869