ORDER N0.~7499
LRTE HILL
H.A. "BUSTER" HALDWIN
On this the 8th day of Apr-il, :_~0;_ upon motion made by
Commissioner Williams, seconded 6y Commissioner Baldwin, the
Court unanimo~_~sly appr-oved by a vote of 4-0-0, to pay the
following late bill to B~_ister• Baldwin in the amount of 5181.1
fr-om Line Item No. 10-4Q~1-485 Reim6ur-sed travel expense for- "
West Texas Co. Comm Assoc. " conference. The Co~_inty R~_iditor•
and Co~_inty Tr-easur•er ar-e hereby authorized to wr-ite a hand
check in the amo~_int of 5181. i.s made payable to H~aster- Baldwin.

Sheet!
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 04/08/02
WILL NEED A HANDCHECK
374
VENDOR #
INVOICE #
PAID TO: H. A. "BUSTER" BALDWIN
AMOUNT: 5181.43
EXPENSE CODE: 70.401-485
DESCRIPTION: Reimbursed travel expense for "West
Texas Co. Comm Assoc." conference
INVOICE NUMB: 0302FMILEAGE
INVOICE DATE: 04/04/02
RECVD. DATE: 04/04!02
DUE DATE: 04/08/02
~~~`
COUrcrr lUOOfi
FRRD HerweKK
COMMISSgNE1LS COURT
H. A. "BUSTER" B~u.oww, PCT. 1
Wau~en "Bal." WauAxu, Pcr. 2
Ioru~mnN LEfL, Pcr. 3
LARRY GRo-t'M, Pcr, 4
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THE COUNTY COURT
OF
KERR COUNTY, TEXAS
7110 Mnw Kmavw8, ltx~s 78028
Fix: (830)792-2218
E-N/~LL: Yert~ucc®amiglobtl.M
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CLPRK
JANNETT Pleeex
COURT COORDA'ATOR
7]!Fw Sovu.


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