ORDER NO. 26835 RPPROVRL OF HAND CHECK DPS HRSIC pROCEDURES COURSE/ SHERIFF°S DEPRRTMENT Un this the 22nd day of January 2@@i, upon motion made by Commissioner Letz, seconded by Commissioner Griffin, the Court unanimously approved by a vote of 4-@-@, to authorize a hand check in the amount of 5278.2@ fr-om Line item 1@-512-487. The County Ruditor and County Treasurer- are authorized to write a hand check made payable to Country Hearth Inn & Suites/ Pharr• Texas. ----------------------------------- I FOR AUDITOR'S OFFICE USE ONLY I Y t ~ ~ i /C ' Cf VENDOR # INVOICE # L A T E B I L L F O R 0 1/ 2 2 /0 1~ W I L L N E E D A H A N D C H E C R ~a~~ 3~ PAID TO: OOONPR7C HEAitI'H INNS & SUITES AMOUNT • S 278.20 EXPENSE CODE: 10-512-487 DESCRIPTION ~d9~9 P""°^~=Henxy,T. & Duglnsch,5. Pharr, Texas (2/12-16/Ol) xe: DPS Basic Pmc. Course INV.# 2'01/Id9ing/~11' & Duglosch I.D. 1/17/01 . / / DUE DATE: 1/22/01 2706 N. Cage Blvd. Pharr. Texas w x. ~RUS~rr• >E~xgoLZEx, s>~x>~ ~~s~ KERR COUNTY January 17, 2001 Tommy Tomlinson Ken County Auditor _ ~ ~ ~