ORDER NO. 28388
APPROVAL OF LATE BILLS
On this the 27th day of October, 2003 upon motion made by
Commissioner Williams, seconded by Commissioner Nicholson,
the Court unanimously approved by a vote of 4-0-0, to pay the
following late bills and issue hand check for each of them:
To Lone Star Products, Inc. for $20.00 from Line Item No. 15-600-
485;To Ford Motor Credit Company for $35,997.02 from Line Item
No. 10-560-570; To Tommy Tomlinson for $264.42 from Line Item
No. 10-495-485.
~~~393
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 10/27/03
WILL NEED A HANDCHECK
T.ZSS4
VENDOR #
INVOICE #
PAID TO: LONE STAR PRODUCTS, INC.
AMOUNT: ;20.00
EXPENSE CODE:
15-685
DESCRIPTION: Registration fee "Compliance 2003"
Workshop (i1/fil03)
INV. NUMBER: 10'031Reg:Odom,L.
INV. DATE: 10/23/03
DATE RECEIVED: 10123/03
DUE DATE: 10/27/03
1142 Avenue S.
Grand Prairie, Texas 75050
~ ~r
Ca~mgliaace 2003
Ct-mPhanoe 2003
Em~gY 5ui#es Austin North
59t?Y N. IA-35
Austin,'1'S'~ 78723
!tiTouembez 8, 2W3
~ AM -12 Noon
;1 ~;St ~ will attend the Comp:iane~ `~)3
Warkahop Enclosed is my X20-t~0 check,
r~veri~ ail ~stration costs.
N ameiG~i'f'~-
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AD _' ~
Compe~y '
t1n i .. ~,.! ~ ~ n
Addresy~ v " .
City(State/Zip
phoneQ: '~. ~
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~-t?7si1
Please rep~v no meter than Octaber'l0, 20G3
~Saii with pay~xsent 9,0:
("f~2to4`
~° l,r~ne :star pYyxlucts, [n:..
' ~ 142. A,v~oue S
Phone: 4~1s9~ 523-4~
;1 ~~: {46a'~ ~s23-4555
i~
EROS~~N & SEDIMEM
~pNTROL
WORKSHOP
•p~rr II of tT~e Nottona! Patfsdiaa
Disck~'Se ~biass~n 53ste~n
i1ypDBS) Storrs Water 1~~lryk'liaur+.*
wiI1 be ~,~entsd i+- Marck
g00~. Rae~~ iiwotved tnith ce»-
shsectso+s act~nity e» ttlre United
SEnien to tber+ou8hb' uuder-
stw~d the ~~t°"` °f this t~
~a~ iegidation"
C~ ~ ~ ~~~
'T'hursday, November g, 2U03
E~-baagY suites Austin North
5901 N, IH-3~i
Atiastin. TX 79?2~
9 4M - 12 Noon
.~ ~ •
,~ ~'° ~~
i
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~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 10/27/03
WILL NEED A HANDCHECK
3041
VENDOR #
tNVO1CE #
PAID TO: FORD MOTOR CREDIT COMPANY
AMOUNT: s35,897A2 Please Dive the check to the County Auditor
EXPENSE CODE: 10fi00~570 Staff. Thanks.
DESCRIPTION: Initial payment on 4 new '04 patrol cars
iNV. NUMBER: 10'03/Acxt#:6450505
INY. DATE• 10/24/03
DATE RECEiVED:10124/03
DUE DATE: 10/27/03
MUNICIPAL FINANCING
P O BOX 1739 - MD7500
DEARBORN, Mi 4x121-1739
~u~T ,-~.~ G0%J3 1'~~3"' Fk ~'1'-JI~I~.iF'H~ LEf-i~I~'~ila ?13 3~3 ='E'^,2 TO °18.3079c".?~38 F.~i!'~'~
	INVOICe
^	October 24, 2043
--
-- --
S
r	-~Ke orr C unty
EE~
LE
,	Sheriff s Ue~rtmerit
	700 Main Street
	Kerrville, TX 78028 _, __
_ ___
REMIT PAYMENT TO	FORU MQTOR CREDl7 COMPANY ~ 3D~{•1
	\AUNICIPAL FINANCING
	P. O. BOX 1739 - MD7500
t~
	UEAr.RBORN, Mi 48121-1739
PLirA5E RE'f URN A GOPY OF TH15 INlIOICE VYITH YOUR 4~AYMENT
I'
_
ACCOUNT' ~ ~ PAYFfIENT -~
DUE UATE	UESCRiPTtUN	TPAYMENT
A1v10Uh,IT
NUMBEfi2 ~
6450545 1078/03
------
~	4 2004 Ford Crown Victoria Police Interceptors
---	$35,997 02
-
~
_~	------ ---- ---	----
T		~
	PLEASE REh1il :	535,897-02
I' you have aml r~u~stitns regarding this invoice please Barbara Lyons at 1-80d•2n1-4199 and press 1.

~ FOR AUDITOR'S OFFICE USE ONLY
~N?SDK
LATE BILL FOR 10/27/03
WILL NEED A HANDCHECK
958
VENDOR #
INVOICE #
#~AID TO:
A~IIAOUNT:
'E'XPENSE CODE:
DESCRIPTION:	Tommy Tomlinson
$264.42
10-495-485
lodging to attend Auditor's conference
in Wichita Falls 10!21-24103
	
INVOICE NO.	031027llodging reimb
INVOICE DATE	10!21!03
DATE RECD	10/27/03
DATE PAID 10!27103
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!-IOTEL 8~ SUITES
				
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I AGREE THAT MY LIABILITY FOR iH15 BILL IS NOT WAIVED AND AGREE TO BE
HEL6 PERSONALLY UA$LE IH THE EYENT THAT THE INiHCATED PERSON,
COMPANY OR ASSOCIATION PARS TO PAY THE PULL AMOUNT OF THESE
CHARGES. 401 B(OaLI S#(2E'#
Wichi#a Falls, Texas 76301
940/766-6©(~0
GUEST SIGNATURE Fax: 940/766-5942
ETaned and operated by Hotel Assaeiates,lnco~porafed.