ORDER N0. 27364
LATE BILL
HILTON COLLEGE STRTION
On this the 21st day of December ~@@1, upon motion made by
Commissioner^ Let z, seconded by Commissioner^ Gr^iffin, the Co~_~r^t
unanimously approved by a vote of 4-@-@, to pay the following
late bill to Hilton College Station in the amount of 83@7.92
from Line Item No.i@-4@~-485 Conferencesq in the amount
f3@7.93 from Line Item No. 1@-4@3-216 Employee Training.
The County Ruditor and the County Tr•easurer• are hereby
authorized to wr^ite a hand check in the amount of 8615.85 made
payable to Hilton College Station.
Sheet1
~ FOR AUDITOR'S OFFICE USE ONLY
i~ l dga
VENDOR #
INVOICE #
PAID TO: HILTON COLLEGE STATION
AMOUNT: $615.85
EXPENSE CODE:
DESCRIPTION: Lodging expense for "30th Annual Co 8
Dist Clk's Continuing Education" seminar:
1114-17/01
INVOICE NUMB:	1/02-lodging exp.
INVOICE DATE:	12/12/01
DATE RECVD:	12/14/01
DUE DATE:	12/21/01
	
LATE BILL FOR 12/21/O1
WILL NEED A HANDCHECK
Cy~~-'
~____ f~'`~-`~`' -
~~.
Conferences $ 307.92
__ ._.
To: Tommy Tomlinson, County Auditor
Barbara Nemec, County Treasurer
From: Jannett Pieper, County Clerk
Date: December 12, 2001
Re: A & M Conference
Please issue one check in the amount of $615.85 payable to the Hilton College Station and one check for
$170.00 payable to 30`~ Annual County & District Clerk's Seminar.
The check for the hotel may be returned to me for delivery upon arrival and the check for the seminar
maybe mailed with the attached registration forms.
392.92 may be taken out of line item # 10-403-485 = $ ~~ 9 ~
392.93 may be taken out of line item # 10-403-216 z $ 30 ~ q3
~E~142~~