ORDER NO. 2x'959
AP'P'ROVAL TO P'AY LATE PILt_S TO
PETTY PURNEY AND THOMAS W. F~OLLRRD
On this the 12th day of May 1997, upon motion made by
Judge Denson, seconded by Commissioner- Oehler, the Court
unanimously approved by a vote of .°,-@-@-, to pay t2, 477. 85
from Line Item No. i@-4@1-486 Professional Services and
authorize hand checks.
The County A~_iditor and County Treasurer are hereby authorized
to draw vo~_~chers for- $36@.@4 made payable to Betty P~xrney and
8,117.81 made to Thomas W. Pollard,
FOR AUDITOR'S OFFICE USE ONLY
/~~~
VENDOR# INVOICE#
PD. TO: THQNAS W. POLLARD
AMOUNT: S 233.66
EXPENSE CODE: 10-401-486
DESCRIPTION Prof. services:Miscl.
4/9-5/1/97
INV.# 4/9-5/1:Misc1
I.D. 5/6/97
Re /8/ 7
DUE DATE: 5/12/97
ACCOUNT APPROVAL
AUDITOR
DATE
FOR AUDITOR'S OFFICE USE ONLY
` rD
VENDOR# INVOICE#
PD. TO: TEiQ~7AS W. POLLAF~
AMOUNT: S 32.07
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf. services•Debt
owed by Bexar Co.:4/29/97
I :Bexar Co. Debt
I.D. 5/6/97
Re
DUE RATE: 5/12/97
ACCOUNT APPROVAL
AUDITOR
DATE
FOR AUDITOR'S OFFICE USE ONLY
/ /~ oS
VENDOR# INVOICE#
PD. TO: THCMAS W POLLAIm
AMOUNT: S 72.91
EXPENSE CODE: 10-401-486
DEsSCbiT~ION Profs ~rvices:Jail Constuction
- a nst. Pmb
I.D. 5/6/97
DUE DATE: 5/12/97
ACCOUNT APPROVAL
AUDITOR
DATE
l
FOR AUDROR'S OFFICE USE ONLY
L ~ v~5
VENDOR# INVOICE#
PD. TO: ___ THCMA.S W. POLLARD
AMOUNT: $ 234.25
EXPENSE CODE: 10-401-486
DESCRIPTION Prof. serv' c e Ta; ~
Contracts-Inmate Housing:4/29/97
INV.# 4/29:Jai1-Inmate Housing
I.D. 5/6/97
Re 5/8/97
DUE DATE: 5/12/97
~,
;,
t

ACCOUNT APPROVAL
AUDITOR
DATE
FOR AUDROR'S OFFICE USE ONLY
~ laQS
VENDOR# INVOICE#
PD. TO: THCMAS W POLLARD
AMOUNT: S 52.08
EXPENSE CODE: 10-401-486
,,
DESCRIPTION Pr°f. services:Securi~
Teleran:
I e ecan
I.D. 5/6/97
DUE DATE: 5/12/97
:~
r
s
a

i
ACCOUNT APPROVAL
AUDITOR
DATE
FOR AUDITOR'S OFFICE USE ONLY
/l:C 5
VENDOR# INVOICE#
PD. TO: '~~ W. POLLARD
AMOUNT: $ 3.00
E EXPENSE CODE: 10-401-486
DESCRIPTION Prof services:R~R-
Fdwards,R.:4/11/97
ZNV. 4J11:R&B-Edwards
I.D. 5/6/97
Re
DUE DATE: 5/12/97

ACCOUNT APPROVAL
AUDITOR
DATE
FOR AUDROR'S OFFICE USE ONLY
~ ~~
VENDOR# INVOICE#
PD. TO: THC{NAS W. POLLARD
AMOUNT: $ 12.50
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf. services:KCR&B-
Misc1:4/16/97
:K R&B-Miscl
' I.D. 5/6/97
DUE DATE: 5/12/97
~,
~.
ACCOUNT APPROVAL
AUDITOR ~
DATE
FOR AUDROR'S OFFICE USE ONLY
l 105
VENDOR# INVOICE#
PD. TO: THCMAS W. POLLARD
AMOUNT: _ $ 160.83
EXPENSE CODE: 10-401-486
DESCRIPTION Prof service
Subdivision:4/11-14/97
INV. 4/11-14:Horizon
Z.D. 5/6/97
~ - /
DUE DATE: 5/12/97
ACCOUNT APPROVAL
AUDITOR
DATE

r
FOR AUDITOR'S OFFICE USE ONLY -''~ ~~ ~ ~
VENDOR# INVOICE#
PD. TO: B~TY BURNEY
AMOUNT: $ 360.04
EXPENSE CODE: 10-401-486
DESCRIPTION Services for actin as
JP#1:Apri 7

I.D. 4/28/97
DUE DATE: 5/12/97
ACCOUNT APPROVAL
AUDITOR
DATE
FOR AUDROR'S OFFICE USE ONLY
IO ~"J^
VENDOR# INVOICE#
PD. TO: THQ4AS W. POLLARD
AMOUNT: S 1,316.51
EXPENSE CODE: 10-401-486
DESCRIPTION Pmf services:RECOR
4/15-5
1 -
' I.D. 5/7/97
DUE DATE: 5/12/97
r
r
ACCOUNT APPROVAL
AUDITOR
DATE
C oar ~1~"~~
1v315•~'~
l~p•33
12.50.
3.00
52.03
234`Z''
72•;l
32'0'"l
255°~"'
2x11'7°;1
die-F=. L s~ -"