ORDER NO. 19618
APPROVAL TO PAY MASTERCARD FOR
CHARGES BY THE SHERIFF'S OFFICE
On this the 9th day of July 1990, upon motion made by
Commissioner Holekamp, seconded by Commissloner Morgan, the
Court unanimously approved to pay MasterCard for charges
incurred by the Sheriff's Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-560-487,
Training School, for 5171.35 and made payable to MasterCard.
ORDER N0. 19619
APPROVAL TO PAY 516,352.92 TO TEXAS
ASSOCIATION OF COUNTIES FOR UNEMPLOYMENT
INSURANCE
On this the 9th day of July 1990, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Court unanimously approved to pay Texae Association of
Counties for unemployment Insurance.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-409-207, TAC
Unemployment Insurance, for 516,352.92 and made payable to
Texas Association of Counties.
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