ORDER N0. 21945
APPROVAL TO PAY LATE BILL TO T.D.C.A.A.
On this the ].2th day of April 1994, upon motion made by
Commissioner iiolekamp, seconded t>y Commissioner Oehler, the
Court unanimously approved by a vote of 3-0-0, to pay late
bi:11 of $600.00 from Line Ttem No. .10-475-485, Conferences,
and authorization of a hand check.
The County Tr.ea.^,urer and the County Auditor are hereby
authorized to draw a voucher for $600.00 made payable to
T. D. C.A.A.

,. ,~i
_~ ;
VENDOR # INVOICE #
PD.TO: mnrAA ~
~Lb.00
AMOUNT: S
EXPENSE CODE: 10-475-485 %"~~uA~l
DESCRIPTION Pre-reg for "1994 Top Gun I''(^(yo9i+~" '~'~~11/~ pc~ /~~ q/L
Divg Investigation & Trial Advocacy" ~ ' ~,~ ~ L ~
Seminar-5/23-27/94
INV.# 4'94/Pre-reg
Recvrl. 4 /5/94
//~
l -_
;ACCOUNT APPROVA . -
? .AUDITOR `'~~
DATE ' 2-' ~"` I
CLAIM NUMBER
ORDER N0. 21945
APPROVAL TO PAY LATE BILL TO
T. D. C. A. A.
April 12, 1994
Vol T, Page 383