ORDER N0. ^c7.,66
LRTE RILL
ONNI BRYFRONT HOTEL
On this the 21st day of Decem6er• 'GQ~lr upon motion made by
Commissioner Letz~ seconded by Commissioner Griffin, the Co~_rrt
unanimously appr^oved by a vote of 4-0-0, to pay the following
late bill to Omni Bayfr•ont Hotel in the amount of ~15~.54
from Line Item No.i~-455-485 Lodging expense for• tr^aining
session (1/1°,-17/0 JP#1). The Co~.~nty Ruditor• and the Cwanty
Treasurer ar•e hereby authorized to write a hand check in
the amount of (153.54 made payable to Omni Hayfr•ont Hotei.
Sheet1
~ FOR AUDITOR'S OFFICE USE ONLY
~g gs
VENDOR #
LATE BILL FOR 12/21/U1
WILL NEED A HANDCHECK
INVOICE #
PAID TO: OMNI BAYFRONT HOTEL
AMOUNT: 5753.54 PLEASE GIVE CHECK TO JP #1. THANKS
EXPENSE CODE: 10.455485
DESCRIPTION: Lodging expense for training session:
1/15-17/02 (JP#1y
INVOICE NUMB: 12'01/Ldging:JP#1
INVOICE DATE: 12/18/01
DATE RECVD: 12/18/01
DUE DATE: 12/21/01
;~~,
0
JUSTICE VANCE R. ELLIOTT
PRECINCT ONE
CHECK REQUEST
(Commissioners Court 12/21/01)
APPROVED BUDGET EXPENSE
LINE ITEM 10-055-485 (CONFERENCES)
(Current Balance $1400.00)
NSTICE COURT TRAINING CENTER
ACCOMIDATIONS
Omni Bayfront Hotel
_~
J.P.1 Judge hotel 3 nights @ $44.50 + tax (15%) $153.54
Total Hotel Expense: $153.54
(Please make check payable to Omni Bayfront Hotel)
Submitted y:
l~-/~,
Justice Vance R. Elliott
Precinct One, Ken County, Texas

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