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Gn i`iis: ~I.F:,. 171.1~~ :J~a•y o~f Clcaot~er 1')9•:r~ :_~pun r~oti.on maade tsy
~~;r~am-, ,_ ~r:~~-r !i:., f.~i.,. sec_i~r~id ed by Coirm:issiun e:' L~icli F'yy is ti ;'
Lo~_irt ~n~rxniniu~•-isiy ~,.F~provecJ by e, votc~~ of 3-~0--Q~, to Fray •.brr37.f>:i
t r'o~:~ L.i~e 1': orti P: :.:, {:,'..r.i; tii... h~~`.;, Con.i_'''r crnre a, :_~nd asst h-~o; i._~at ion,
ov a na7~~ ccncrcci~:.
The Co~sr~ty Trey>:_n'~•~• :and tt~e County (l~.iditor Carr tikare~y.
a:_~thorized to dra~',w e+. vu~.ichc:'r f-'ur' A43'i.E:~~ made paya~le to L. i.nc.'<x
L!ec{~er.
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VENDOR N INVOICE #
PD.TO: LINDA UECL~R
AMOUNT: $ ~~I~
EXPENSE CODE: 10-450-485
DESCRIPTION Reimbursed IACREOT confere
expenses: 7/17-21/94
INV. 7' /Reimb
I.D. 9/20/94
C\
DUE DATE: 10/11/94
ACCOUNT APPROVAL
AUDITOR ~~
DATE ~ gy.
CLAIM NUMBER
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ORDER NO. 22361
APPROVAL TO PAY LATE BILL TO
LIIVDA UECKE'R
October 11, 1994
Vol T, Page 637