ORDER NO. 29476
LATE BILL
ENC: 9'05 IHC COORD SALARY EXPENSE
Came to be heard this the 14th day of November, 2005, with a motion made
by Commissioner Nicholson, seconded by Commissioner Williams, the
Court unanimously approved by vote of 4-0-0 to issue a hand check in the
amount of $356.85 to Sid Peterson Memorial Hospital for 9'05 Indigent
Health Care Coordinator salary expense.
Expense Code Description
50-641-100 ENC: 9'05 IHC Coord salary exp
Amendment
Increase/QDecrease
+ $356.85
Postage (for mailing statements).
FOR AUDITOR'S OFFICE USE ONLY
2157
VENDOR #
INVOICE #
PAID TO: SID PETERSON MEMORIAL HOSPITAL
AMOUNT: 3356.85
EXPENSE CODE: 50-641-100
DESCRIPTION: ENC: 9'05 IHC Coord salary expense
INV. NUMBER: 9'05/IHC Salary expense
INVOICE DATE:	11/08/05
RECVD DATE:	11/10/05
DUE DATE:	11/14/05
APPLY DATE:	09/30/05
710 Water St.
~9y~6
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~/-d- ~
LATE BILL FOR: 11/14/05
WILL NEED A HANDCHECK ISSUED!
Texas 78028-5398
~~
SID PETERSON MEMORIAL HOSPITAL e? ~ ~ 7
SPMH
CARING MAKES THE DIFFERENCE
Kerr County Indigent Health
November 8, 2005
Monthly Billing: for Rosie Garcia for September 2005
Salaries $ 356.85
Total Due
$ 356.85
*If any questions, please call Pam Hermann in Social Services at 258-7528 or
Denise Love in Accounting at 258-7433.
~~®
710 Water Street
Kerrville, Texas 78028-5398
(830)258-7433
~tECEIVEIa NOV 1 0 2005