ORDER N0. :'7010
RE'P'ROVE HRND CHECI'.
REIMPURSEMENT FOR CLERI: TRRININ6/ ROSARZD VENEGRS
On this the 14th day of May '?001, upon motion made by
Commissioner Let z, seconded by Commissioner 6r•iffin, the
Co~ar•t unanimously approved by a vote of 4-0-0, to approve
r•eimb~arsement by hand check in the amount of E~44.E5 for•
annual clerk training. Check made payable to Rosario Venegas,
and author•iae County Tr•easur•er• and Coi_tnty Ruditor to write
check for• same.
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I FOR AUDITOR'S OFFIGE USE ONLY I
L A T E B I L L F O R d~/ / Y / 0 ~ '•
~1Q'Q5 W I L L N E E D A H A N D C H E C l
VoE~HODOR # INVOICE #
PAID TD: R06ARI0 VENEGAS
AMOUNT • $ 244.65
EXPENSE CODE: 10-457-485
DESCRIPTION Reimbursed clerk's train
school expenses: 5/7-9/01
INV.# 5'01/Reimb.
I.D. 5(11/01
Recvd. 5/11/Ol
DUE DATE: SJ14j01
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KERRVILLE, TEXAS S ~ r L~ ~_
KERR COUNTY
IN ACCOUNT WITH MAY 112001
~~ - Ala ~ ~ 4~~
FOR ACCOUNTS OR PAYROLLS DUE AND OWING BY KERB COUNTY, SUBJECT TO FINAL APPROVAL BY THE
COMMISSIONER'S~CtOURT OF KERR COUNTY, TEXAS.
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THE STATE OF TEXAS )(
COUNTY OF KERR )(
Before me, the undersigned
this day personally appearec
in and for the~ate and County, on
known to me and being by me duly sworn on oath, declared that the foregoing
account against Kerr County is within affiant's knowledge just and true,
and now unpaid.
Sworn to and subscribed befoxe me this day of 19 .
SEAL
A/P Clerk, County Court, Kerr County, Texas
BY Deputy