ORDER NO, :'_759
APPROVAL OF LATE BILL
TO 7HE 198TH DISTRICT ATTORNEY OFFICF_
On this the 10th day of J~_ine ~4~0E, ~_~pon motion made by
Commissioner' Letz, seconded by Commissioner' Williams, the
Co~_ir't unanimously approved by a vote of .:,-0-2, to pay late
bill in the amount of $936.00 from Line Item No. 10-436-417
and to authori-~e the County Treas~,trer and County Auditor to
write a hand check in the amo+_mt of $936.x+0 made payable to
138th District Rttor^ney for' r'eimb~_rrsement of airfare expense
and advance for' witness expense on Cause #802-107 (Weimer-).
Sheett
~ FOR AUDITOR'S OFFICE USE ONLY
~-~.~ ~ ~©
LATE BILL FOR 06/10/02
WILL NEED A HANDCHECK
T.1391
VENDOR #
PAID TO:
INVOICE #
198TH DISTRICT ATTORNEY
AMOUNT: 5936.00
EXPENSE CODE: 10-43617
DESCRIPTION: Reimburse airfare expense & advance
for witness expense on #602-107 (Weimer)
INVOICE NUMB: 6'02!#602-107 Expenses
INVOICE DATE: O6/06/02
RECVD DATE: 06106!02
DUE DATE: 06/10/02
P. O. Box 25
lundion, Texas 76849
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RONALD L. SUTTON
DISTRICT ATTORNEY
P.O. BOX 126
JUNCTION, TEXAS 76849
PHONE 915-446-2037
FAX 915-446-4279
Office of #lie ~is#rir# .~ttnrnep
1~8#ii J1IiliCittl ~intrict
DONNIE J. COLEMAN
ASSISTANT DISTRICT ATTORNEY
P.O. BOX 26
JUNCTION, TEXAS 76649
PHONE 915-446-3737
FAX 915-446-3907
CONCHO, KERB, KIMBLE, McCULLOCH, MENARD COUNTIES
June 6, 2002
Tommy Tomlinson
Kerr County Auditor
Hand Delivery
Dear Tommy: ~ ~ ,/
Herewith is a copy of a Southwest Airlines Itinerary showing tickets that we charged to
our office account for the adult and child witness in the Bill Weimer case (Cause No.
B02-107) which is going to trial in July. .~7' ~ j 3a
~- --
Would you please elmburse the istrict Attorney's office for that amount and for the
$300 for food that we will give the witnesses on their arrival.
Thank you in advance for your cooperation.
Sincerely, • (/ -f
D nnie J. Coleman
DJC:me