ORDER N0. 2732E
LATE BILL
RRIZONA SUPREME COURT
On this the 26th day of November 20Q~1, upon motion made by
Commissioner- Letz, seconded by Commissioner- Gr-iffin, the Co~.~rt
unanimously approved by a vote of 4-Q-0, to pay the following
late bill to Rr-izona Supreme Court in the amount of 5150.00
Line Item No. 10-435-4B5. The County Auditor and the County
Tr-easur-er• ar-e hereby authorized to wr^ite a hand check in the
amount of 5150.00 made payable to Ar^izona S~.tpr-eme Cour-t.
Sheet/
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 11/26/01
WILL NEED A HANDCHECK
-Ta~~o
VENDOR #
INVOICE #
PAID TO: ARIZONA SUPREME COURT
AMOUNT: ;150.00 PLEASE GIVE CHECK TO BECKY HENDERSON
EXPENSE CODE: 10~d35-485
DESCRIPTION: REGISTRATION FOR "DNIDING THE
WATERS VII" CONF (3113-16/02)
INVOICE NUMB: 11'01/REG'S:ABLES,S.
INVOICE DATE: 11/26/01
DATE RECVD: 11!26/01
DUE DATE: 11!26/01

,r'
KERRVILLE, TEXAS 1/~~~a 20 n~
K E R R C O U N T Y
IH ACCOUNT WITH
/D - </3s-
FOR ACCOUNTS DUE AND OWING BY KERR COUNTY, SUBJECT TO FINAL APPROVAL HY THE
COririISSIOHERS' COURT OF KERR COUNTY, TEXAS.
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THE STATE OF TEXAS )(
COUKTY OF KERR )t
Before me on this dsy personally appeared
knorn to me and being by me duly acorn on oath, declared that the foregoing
account against Kerr County is rithin affiant's knorledge duet and true, and
nor unpaid.
A/P Clerk, Kerr County, Tmxaa