ORDER N0.1_71Q~6
RF'F'ROVRL OF LRTE BILL.
IN TFiE SHERIFF'S DEPARTMENT
On this the 6th day of July :_04.1, upon motion made by
Commissioner Baldwin, seconded by Commissioner- Williams, the
Co~ar•t unanimously approved by a vote of 4-0-0, to pay 8137. 'c0
from Line Item No. iN--:,60-4E37 Training School in the Sher•iFf's
Department. Ruthorize the Co~.mty Tr•eas~.trer and Co~.mty Auditor
to make a hand check payable to Rick Car•ter• for 8137.2Q~ for'
rei.mbur•sertient of travel for- attending school in San Marcos May
C9, 2001 to June 8, c~411.

I FOR AUDITOR'S OFFICE USE ONLY I
~~ ~~-
VENDOR i
~•~{~
L A T E B I L L F O R 0 7/ 0 6 /0'1
W I L L N E E D A H A N D C H E C 1
INVOICE ~
PAID TOs ~« CAIa'ER
AMOUNT: S 137.20
EXPENSE CODE• 10-560-487
DESCRIPTION ~~~~ travel for attending
school:san Maznos: 57'2~6797ifi
r.~. 6/29/01
DUE DATE: 7/6/01
~t~":3'''~JiJI i4: 4'; 83E-^_r.7-~58~ I<EF+'?. .'0 'i~F!EPIF'r L~EF'I~ PAiaE 9'1
YELLOW FORM KERRVp.LE, TEXA9 6/L~)!Ol
KERR CUUN7'Y
~uN 2 s zoos
fN ACCOUNT WITH
Xrn Cowry Si4vr~"r Dtjwrlrnmt
FOR ACCOUNTS OR PAYROLLS DUE AND OWING 8Y KERR COUNTY, SUBJF.CT't'O FQJA1.
APPROVAL BY'fHE COMMISSIONERS' COURT OF KERR COUNTY,1'EXAS.
MAKP CHECK PAYABLE TO' ~k_C}~'ter ____
REIMBURSEMENT FOR:
490 milae ~~ .2$ per mile ~ SI37.20. Usc of petsottal veltiele to attend s:hool in San Marcos,
May 2!>-Juoo 8, 2Q01.
TOTAL_,~~~0 _
Please take 5137.j0 from budget line Nf0-560.487 ~_
_ ~_ ~-
Q-'.R HIERHQLZER, SHERIFF