ORDER NO. 20151
APPRdVAL TO PAY A LATE BILL TO MASTERCARD
FOR THE KERR COUNTY JAIL AND THE KERR
CUUN'CY SHERIFF'S OFFICE
On this the 21st day of March 1991, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 3-0-0 to pay a late
bill to Mastercard for the Kerr County Jail and the Kerr
County Sheriff's dffice.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5397.81 made payable to
MasterCard.
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VENDOR q INVOICE N
PD. TO: CARD SERVICES
AMOUNT: $ $9.97
EXPENSE CODE:
DESCRIPTION
INV.# 2'91-#0927
L D.
Recvd. 3/19/91
10-512-335 Prisoner transp. $ 25.80
10 560 208 Investi4ative exp S 43 37
1~ " 7 487 Traininggxp S 20.80
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CLAIM NUMBER
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VENDOR q INVOICE N I ~ ;
PD. TO: r-ARD SERVICES ,r
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AMOUNT: $ 307.84 -
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_XPENSE CODE: I `'~°
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DESCRIPTION "''' `~"
NV.# 2'91/#0935 ~ ~a
.D. 3/12/91 ~~~'
tecvd. 3/19/91 ' ~";; .. ,~._
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.0 560 316 Uniform Exp S 82.97 ,
LO 560 487 Training e1c~ ~ 224.87
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