Commmissioner Morgan, seconded by Commissioner Holekamp, the
court unanimously appravad by a vot• of 4-0-0 to pay a
late bill to Central Texas Electric Cooperative, Inc. for
relocating the electric power lines across FM 783 at Camp
Pearl Wheat for the Harper Road Project.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 71-610-505 for
52,499.84 made payable to Central Texas Electric Cooperative,
Inc.
ORDEk NU. 20018
APPROVAL TU PAY A LATE BILL TO MASTERCARU FUR
TRAINING EHPENSE AND UNIFORMS IN THE SHERIFF'S OFFICE
Un this the 27th day of December 1990, upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
court unanimously •pprovsd by • vot• of 4-0-0 to pay a late
bill to MasterCard for training expense and uniform expense
in the Kerr County Sheriff's Office.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-560-316 and
Line Item No. 10-560-487 for 575.93 made payable to
MasterCard.
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