ORDER NO. 19902
APPROVAL TO PAY LATE BILL TO MASTERCARD DEPARTMENT
FOR THE KERR COUNTY SHERIFF'S OFFICE
AND THE KERB COUNTY JAIL
On this the 25th day of October 1990, upon motion made by
Commissioner Baldwin, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 5-0-0 to pay two (2)
late bills from MasterCard Department. One bill on Line Item
No. 10-512-335 for 563.20 for prisoner transport expense, one
bill on Line Item No. 10-512-335 for Prisoner transport, and
one bill on Line Item No. 10-560-330 for operating expense.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5141.14 made payable to
MasterCard Department.

(Jfs' ~
VENDOR q INVOICE q
PD. TD: MASTERCARD DEPARIME[~II'
AMOUNT: ~ 63.20
EXPENSE CODE: X1.0-512=335="F
DESCRIPTION PYISORCY transport exuense
INV.# 9'90/#0935
I.D. 10/12/90
Recvd. 10/23/90
ACCOUNT,APPROVAL:_; . ;'
AUDITOR
DATE
CLAIM NUMBER

~;
OX~ ___
VENDOR # INVOICE q
PD. Te: MASTP.R~U.1?CP111tlMP.dT-____
AMOUNT: '~ 77.94
EXPENSE CODE:
DESCRIPTION Prisoner transport expense/
Operating supplies
INV.# 990/#0927
I D 10/12/90
Recvd. 10/23/90
'10-512-335	Prisoner	transUOrt	$ 44.14
			
'10-560-330	Oper. Exp	ense	$ 33.80
ACCOUNT APPROVAL.
AUDITOR
DATE

CLAIM NUMBER