DRDER N0. 19748
APPROVAL OF PAYMENT FOR LATE BILLS FROM
MASTERCARD DEPARTMENT FOR THE KERR COUNTY JAIL
AND THE SHERIFF'S OFFICE
On this the 23rd day o£ August 1990, upon motion made by
Commissioner Ray, seconded by Commissioner Morgan, the Court
unanimously approved by a vote of three to pay late bills
£rom MasterCard Dept. for the Kerr County Jail and the
Sheri££'s 0££ice.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5398.93 made payable to
MasterCard Department for the Following bills:
5317.82 £rom Line Item No. 10-560-485, Conferences;
52.04 from Line Item No. 10-512-487, Training; and,
29.07 £rom Line Item No. 10-512-335, Prisoner Transport.
ORS
VENDOR X INVOICE X VENDOR X INVOICE M
PD. TO: MerrcoreRD DFPI'
?D. TO: "'"O1TOrnnn ncn'1'_ __
S 20.07 AMOUNT: G X69.86 _ __
4MOUNT. ,
'XPENSE CODE: 10-G12-'ii8 EXPENSE CODE:
~ESCP ON ~pri 5°nPT TranSRq m ce DESCRIPTION °nfer n4e ~pncnc f. 'graining
-- school expenses
.1~ p 7'9~N~°35 ~ INV.B 7'900560 8 8512
_.D. 8/13/90 I n ni13!°0
rcvd -8J.22(°0 Recvd. 8/22/90
10-512-487 Traininv $ 52.04
ln-un-nuc rnnf r?nre $ 317.82
ACCOUNT APPROVAL ACCOUNT APPROVAL
Al' -OR AUDITOR.
DATE. DATE.
k
CLAIM NUMBER CLAIM NUMBER