ORDER N0. 05253
AGGROVRL TO GAY LATE RILL
TO EDDIE HOLLAND
On this day the 03rd day of March, 1998 upon motion made by
Commissioner- Oehler-, seconded by Commissioner- Letz, the Court
unanimously approved by a vote of 4-0-0, to pay 51,750.00 from
Line Item No. 10-665-406 Stockshow Travel for r•eimb~_ir•sement
from the San Antonio Stoclshow, Ho~.~ston Stockshow, Ft. Worth
Stockshow and San Angelo Stockshow expenses and authorize a
hand check.
County Auditor- and County Treasurer are hereby authorized to
draw a voucher- in the amount of 51,750.00 made payable to
Eddie Holland.
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iI10.665.426
561.75+
574.23+
404.87*
209.15
10750.00`
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I FOR AUDITOR'S OFFICE USE ONLY I
~~~
VENDOR ~ INVOICE ~
PAID TOi EDDIE HOLLAND L A T E B I L L F O R 3/ 2 3/ 9 8!
AMOUNT• $ 561.75
W__I__L__L____N__E__E____D____H__A__N____D__C__H__E__C____K_
EXPENSE CODE: 10-665-426
DESCRIPTION Reimbursed San Antonio
stockshow expenses: 2/11-21/98
INV.# 2'98/San Antonio
L.D. 3/19/98
2ecvd. 3/19/98
JUE DATE: 3/23/98
-----------------------------------
-----------------------------------
i FOR AUDITOR'S OFFICE USE ONLY I
3ti
VENDOR ~ INVOICE #
PAID T0: EDDIE HOLLAND L A T E B I L L F O R 3/ 2 3/ 9 8
AMOUNT• S 574.23
W I L L N E E D A H A N D C H E C K
-----------------------------------------
-----------------------------------------
EXPENSE CODE: 10-665-426
DESCRIPTION Reimbursed Houston stockshow
expenses:2/26-3/5/98
iNV.# 2'98/Houston
I.D. 3/19/98
2ecvd. 3/19/98
SUE DATE: 3/23/98

T _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~
I FOR AUDITOR'S OFFICE USE ONLY I
*---------------------------------t
VENDOR #
INVOICE #
L A T E B I L L F O R 3/ 2 3/ 9 8
PAID TOt EDDIE HOLLAND
AMOUNT• $ 404.87
EXPENSE CODE: 10-665-426
DESCRIPTION Reimbursed Ft. Worth stockshow
expenses:2/3-7/98
[NV.# 2'98/FtWorth
.D. 3/19/98
tecvd. 3/19/98
)UED ATE: 3/23/98
W I L L N E E D H A N_D C H E C K
._.-- ..
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
,~0~
VENDOR #~ INVOICE ~!
L A T E B I L L F O R 3/ 2 3/ 9 8!
PAID T0: EDDIE HOLLAND
W I L L N E E D A H A N D C H E C K
AMOUNT• $ 209.15 _________________________________________
EXPENSE CODE: 10-665-426
DESCRIPTION Reimbursed San Angelo stock
show expenses:3/9-12/98
INV.# 3'98/Angelo
I.D. 3/19/98
Recvd. 3/19/98
DUF, DATE: 3/23/98