ORDER N0. E6834
RPPROVRL OF HAND CHECK
DPS PRSIC PROCEDURES COURSE/ SHERIFF'S DEPRRTMENT
On this the 2cnd day of January c001, upon motion made by
Commissioner Let z, seconded by Commissioner Gr^iffin, the Court
unanimously approved by a vote of 4-0-0, to authorize a hand
check in the amount of $3c0.~0 from Line item 10-51E-487. The
County Ruditor- and County Treasurer are authorized to write a
hand check made payable to W. R. Hierholzer.
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I FOR AUDITOR'S OFFICE USE OHLB I
L A T E B I L L F O R 0 1 / 22 /01!
~:%~~ C W I L L N E E D A H A N D C H E C K
VENDOR O INVOICE #
~a~ ~a~
PAID T0: w. R. IDE[3iOLZER
AMOUNT: S 320.00
EXPENSE CODE: 10-512-487
DESCRIPTION School exp's for: Henry, T. &
Duglosch,S. Phan, Tx. (2/12-16/01)
INV. 01'01/FScP's:Henxy & Duglosch
I.D. 1/17/01
/ /0
DUE DiATE: 1/22/01
_ - ,~ --o
~~P~ ~~.~
y~ . W. R "RUSTY" HIERHOLZER, SHERIFF
``~~s~ KERR COUNTY
January 17, 2001
Tommy Tomlinson
Kerr County Auditor

Please issue a check for school expense for Toni Henry and Shelly Duglosch while
attending DPS Basic Procedures Course TLETS/NLETS TCIC/NCIC in Pharr, February
12 - 16, 2001.
Pay To: W.R. Hierholzer
Amount: $320.00
Budget Line: 10-512-487
Please send check to me.
Sincerely,
~\\\~
Rusty Hie holier
WRH/npr
400 Clearwater Paseo • Kerrville, Texas 78028
830-896-1216 • Center Point 830-634-2334 • FAX 830-896-7380 • Crime Stoppers 830-896-TIPS