ORDER N0.28627
LATE BILL
ENVIRONMENTAL HEALTH DEPARTMENT
Came to be heard this the 26'h day of April 2004 with a motion made by Commissioner
Letz, Seconded by Commissioner Nicholson, the Court unanimously approved by a
vote of 4-0-0, issue a hand check in the amount of $600.00 payable to Hourglass
Construction to be taken from line item 10-510-550.
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LATE BILL FOR 04/26/04
WILL NEED A HANDCHECK
T.2772
VENDOR #
INVOICE #
PAID TO: Hourglass Construction
AMOUNT: X600.00
EXPENSE CODE: 10-510-550
DESCRIPTION: building workspace counter OSSF
INVOICE NO. 0401-01
INVOICE DATE 4/21/04
DATE RECD 4/22/04
DATE PAID 4/26/04
Hourglass Construction
Michael Peter Sumerak
P O Box 83
Comfort TX 78013
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Michael Peter Sumerak
P.O. Box 83 Comfor# TX 78013
(803)377-6213 (830)634-769fi
TO: Kerr County Court House
Attn: Glenn Holekamp
RE: Carpentry Construction
INV.#: 0401-01
INV.DATE: 4121 /2004
DESCRIPTION:
Build workspace for environmental health department.

COST:
~ttank You.
Sgned:
ATERlALS:	
LABOR:	$600.00
OTAt_:	
$600.00
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