ORDER NO. 20019
APPROVAL TO PAY A LATE BILL TO MASTERCARD FOR
PRISONER TE2ANSPORT EXPENSE IN THE KERB COUNTY JAIL
On i:his the ?'7th day of December 1990, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimou®ly approved by a vole of 4-0-0 to pay a late
bill to MasterCard for prisoner transport expense in the Kerr
i~ounty Jail.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-512-335 for
513.96 made payable to MasterCard.
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VENDOR M INVOICE # .
PD. To: DIASTERCARD DEPT.
AMOUNT:
13.96
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EXPENSE CODE: 10-512 335 y , ~~~ .~ ~tA~•
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