ORDER NO. 20074
APPf20VAL TU PAY LA"lE BILL TO MASTERGARD FOR
THE KERR COUNTY JAIL AND THE DRUG DOGS
On this the 31st day of January 1991, upon motion made by
Commissioner Lackey, seconded by Commissioner Dehler, the
Court unanimously approved by a vote of 4-0-0 to pay a late
bill to MasterCard for drug dog expenses and prisoner
transport expense in the Kerr County Jail.
The County Treasurer and the County Audltor are hereby
authorized to draw vouchers on Line Item No. 10-512-335 for
544.51, for prisoner transport, and on Line Item No.
10-b60-427 for 5183.00, Łor drug dog expenses. Said voucher
is to be made payable to MasterCard.
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VENDOR N
PD. TO: CAED SERVICES
AMOUNT: $ 227.51
:XPENSE CODE:
DESCRIPTION
dV.# 12'90/#512 & #660
.D.
scud. 1/25/91
)-512-335 Prisoner transport 6 44.51
660-427 Drug Dog Expense S 183 00
CLAIM NUMBER
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