ORDER N0. c7183
AFFROVRL OF LRTE RILL FOR
ANIMRL CONTROL DEF'RRTMENT
On this the 13th day of R~_igi_ist c001, upon motion made by
Commissioner Lets, seconded by Commissioner Griffin the Co~_irt
unanimously approved by a vote of 4-0-0, the late bill for
lodging for the amount of X107.56 from Line Item No.
10-64c-485 and the late bill in the amoi_int of X125,00 from
Line Item No. 10-642-485 for registration for workshop and
a~_ithorize a hand check.
The Coi_inty Auditor^ and County Treasiar'er• ar•e hereby a~_ithori~ed
to write a handcheck in the amount of $107.56 made payable to
Days Inn for lodging and to also write a handcheck in the
amount of X125.00 made payable to Texas Animal Control
Association for r-egistration for- Certified E~_ithanasia Tech
workshop Rugust 30-31, 2001 for• J. Roman in the Rnimal
Control Depar^tment.
Sheet/
I------------_==-_====~1
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 08/13/01
WILL NEED A HANDCHECK
VENDOR #
INVOICE #
PAID TO:	DAYS INN
AMOUNT:	107,56
EXPENSE CODE:	10-642-485
DESCRIPTION: LODGING EXP FOR 2 NIGHTS:J ROMAN
TO ATTEND "CERTIFIED	EUTHANASIA TECH" WORKSHOP
	
AUGUST 3031. 2081	
INV.AI: 8'01/LDGING	
I.D.: 08!13/01	
RECVD: OSH 3101	
DUE DATE: 08/13/D1	
320 fb1Y 77
%1B51~0i1Pi, 1X.

Sheett
~ FOR AUDITOR'S OFFICE USE ONLY
1= --------_-__-_--~====1
LATE BILL FOR 08/13/01
WILL NEED A HANDCHECK
VENDOR #
INVOICE #
PAID TO:	TEXAS ANIMAL CONTROL ASSOC.
	
AMOUNT:	125.00
EXPENSE CODE:	10-64285
DESCRIPTION:	REGISTRATION FOR "CERTIFIED
	
EUTHANASIA TECH" WORKSHOP:AUGUST 30-31.2001
INV.#: 8'01 /REG-ROMAN.J.
I.D.: 08/13/01
RECVD: 08113!01
DUE DATE: 08/13/01
CET COURSE
P.O. BOX 150637
LUFKIN, TX 75915-0637