ORDER N0. c7658
gF'F'ROVAL OF LRTE HILLS TO
EMILY ELIZRHETH MOSTY HRRLAN
On tY,is the ccnd day of July, 'c:@@~, upon motion made by
Commissioner Let z, seconded by Commissioner Griffin, the Court
unanimously appr^oved by a vote of 4-@-@, to pay $3, c5@.@@ front
Lire Item No. 1@-56@-41@ to Eniily Elizabeth Mosty Harlan. The
Co~_mty Ruditor and County Treasurer are hereby authorized to
write hand cheeks in the amount of $c,~@@.@@ to Emily
Elizabeth Mosty Har^1an for initial payment to landowner
r•e: S.O. r•adi.o tower- (Center F'oi.nt site); $5@@.@@ to Emily
Elizabeth Mosty I-iar•lan for^ site rent: 5/c'1 - G/'c'@/@c and
6/cl-7/^c@/@c tower- site rent; $^c5@.@@ to Emily Elizabeth Mosty
Harlan for• tower^ site r^ent: 7/cl - Ei/~@/@2.

~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR X7/22/02
WILL NEED A HANDCHECK
3294
VENDOR # INVOICE #
PAID TO:	EMILY ELIZABETH MOSTY HARLAN
	
AMOUNT:	52,500.00
	
EXPENSE CODE:	10-56010
	
DESCRIPTION:	Initial payment to landowner re: S.O.
	
	radio tower (Center Point site)
INVOICE NUMB: 07'02/Initial pmt-CP tower site
INVOICE DATE: 07/15/02
RECVD DATE: 07!16102
DUE DATE: 07/22/02
905 West Lubbock Street
Slayton, Texas 79364
07.152002 15.32 STERLING ~ 257°904 ti0. 51o D02
a ~.. .~,..-•.
~3~q~
Emily Elizabeth Mosty Harlan
805 West Lubbock Sbeef
g(gy-~y~ Texas 78364
806.828.3240
Statement
Re: CommunipGOns Facilities SRe /Center Point (Beth Harlan) Site
License Agreement dated May 20, 2002
Initial fee
May 21, 2002 (monthly rental)
June 21, 2002 (monthy rental)
Total
ro -~~ ~
~~~
~, ?On~-
.~~j:
$2,500
250
250
$3,000
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 07/22/02
WILL NEED A HANDCHECK
3294
VENDOR #
PAID TO:
AMOUNT:
EXPENSE CODE:
INVOICE #
EMILY ELIZABETH MOSTY HARLAN
$500.00
10-56010
DESCRIPTION: 5/21-6120/02 8 6/21-7/20/02 tower site rent
INVOICE NUMB: Site rent:5/21-7!20/02
INVOICE DATE: 07/15/02
RECVD DATE: 07!16/02
DUE DATE: 07/22/02
905 West Lubbock Street
07%15i200~-~ ~5: 32 STEH._ING ~ 2577904 N0.516 DD2
• •~~ r.
~3~q~
Emily Elizabeth Mosty Harlan
905 West Lubbock Street
31ay~Cw. Texas 78364
806.828.3240
Statement
Re: Communiptions Facilities Sits I Center Poinl (Bed Harlan) Site
License Agreement dated May 20, 2002
Initial fee $2,500
May 21, 2002 (monthly rental) 250
June 21, 2002 (mouthy rentaQ 250
Total $3,000
fU -5(~ ~"
~~s
?00~
1~5E
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR ~7/22/U2
WILL NEED A HANDCHECK
3294
VENDOR #
INVOICE it
PAID TO:	EMILY ELIZABETH MOSTY HARLAN
AMOUNT:	5250.00
EXPENSE CODE:	10-560-410
DESCRIPTION:	Tower site rent:7121-8/20/02
INVOICE NUMB:	Site rent:7/21-5/20/02
INVOICE DATE:	07/17/02
RECVD DATE:	07/17/02
DUE DATE:	07122/02
905 West Lubbock Street
JUL 17 2t1L2
Monthly rental on East Tower -Center Point (Beth Harlan site)
Effective date: May 21, 2002
Monthly Rental: $250.00 per month (paid in advance)
Expense Line Item: 10-560-410
Paid to: EMILY ELIZABETH MOSTY HARLAN (Vendor # 3294)
*Process payment request with 1~ A/P cycle of each month.*
Rent for period of. 7/21/02 - 08/20/02