ORDER NO. 268x6
AF'PROVRL OF HAND CHECK
TSG 7RRINING CLASS/ pLANO, TEXAS/ SHERIFF'S DEF~RRTMENT
On this the 22nd day of January 2001, upon motion made by
Commissioner Williams, Seconded by Commissioner Let z, the
Court unanimously approved by a vote of 4-0-0, to authorize a
hand check in the amount of ~ 220.00 from Line item
10-~12-487. The County Auditor and County Treasurer are
authorized to wr^ite a hand check made payable to W. R.
Hierholzer.
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I FOR AUDITOR'S OFFICE USE ONLY I
L A T E
~'1;~(j=f W I L L
VENDOR # INVOICE #
PAID T0: w. R. HIERHOLZER
AMOUNT: $ 220.00
EXPENSE CODE: 10-512-487
DESCRIPTION School expense for:Price, B.
Plano, Texas (1/23-25 & 1/30-2/1/01)
INV.# 01'01/Exp's/Price,B.
I.D. 1/17/01
Recvd. 1/18/01
DUE DATE: 1/22/01
B I L L F O R 0 1 / 2 2 /0 1!
N E E D A H A N D C H E C K
~a~ ~3~
r~Pp co~ryr~ --~
W. R CRUSTY" HIERHOLZER, SHERIFF
~~s~ KERR COUNTY
,J~i~l 18 -n~,.?~
January 17, 2001
Tommy Tomlinson
Kerr County Auditor
Please issue a check for school expense for Bill Price while attending The Softwear
Group Training Classes in Plano, January 23 - 25 and January 30 -February 1, 2001.
Pay To: W.R. Hierholzer
Amount: $220.00
Budget Line: 10-512-487
Please send check to me.
Sincerely,
>~~
Rusty Hierho \\\
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