ORDER NO. c7^cQ~'3 RGF~ROVAL OF LRTE BILL TO VANCE ELLIOTT On this the E7th day of August E001, upon motion made by Commissioner 6r-iffin, seconded by Commissioner Baldwin, the Co~ar-t unanimously approved by a vote of 4-@-Q~, to pay late bill in the amount of X35.75 from Line Item No. 10-455-485 to Vance Elliott for reimbursed travel expense to attend South Texas JF' and Constable Assn. The County Auditor- and County Tr^e asur^e r- are hereby author-ize to wr-ite a hand check in the amount of ~'.:i5.75 made payable to Vance Elliott. Sheet1 ~ FOR AUDITOR'S OFFICE USE ONLY - ----------------==1 LATE BILL FOR OH/27/O1 WILL NEED A HANDCHECK .~G~Z VENDOR # INVOICE # ~~ PAID TO: VANCE ELLIOTT AMOUNT: 535.75 EXPENSE CODE: 1055-485 DESCRIPTION: Reimbursed travel expense:airFare 1-way to attend So Tx JP & Const Assoc conference:9'01 INV. NUMBER: 08/01:Reimb/Airtare INVOICE DATE: 08/24/01 RCVD DATE: 08/24/01 DUE DATE: 08/27/01 /.. ~. << ~o JUSTICE VANCE R. ELLIOTT PRECINCT ONE CHECK REQUEST (Commissioners Court 08/27/01) ~u1i ~ '1 ,'!)u i APPROVED BUDGET EXPENSES LINE ITEM 10-455-485 (CONFERENCES) (current balance $675.89) REGISTRATION South Texas Justice of the Peace & Constables Assoc. September 21- 23, 2001 J.P. 1 Judge Registration Fee $ 75.00 J.P. 1 Court Coordinator Registration Fee 75.00 Total Registration Fees: $150.00 (Please make Payable to South Texas J.P.C.A.) ACCOMMODATIONS Holiday Inn Sunspree J.P. 1 Judge hotel 2 nights @ $79.00 + tax $178.58 J.P. 1 Court Coordinator hotel 2 nights @ $79.00 + tax $178.58 Total Hotel Expenses: $357.08 (Please make Payable to Holiday Inn Sunspree) TRAVEL (partial) J.P. 1 Judge Southwest Airlines (reimbursement expense) $ 35.75 (Return flight /outbound flight not booked yet) ~ / _~j~' (Please make payable to: Vance Elliott) // ~ 1~~~,Gs~`{ 700 MAIN SUITE 102; KERRVII.LE, TEXAS 78028 (830) 792-2230 ~ FAX (830)792-2278