ORDER NU. 20073
APPROVAL TO PAY FINAL ELECTRIC BILLS FOR THE
CENTER POINT 5'TREET LIOH'CS
On this the 31st day oŁ January 1991, upon motion made by
Commissioner Holelcamp, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0 to pay the
final electric bills for the Center Point street lights.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-401-571 for
5316.20 made payable to Kerrville Public Utility Board.
ORDER NO. 20074
~_ APPROVAL TO FAY LATE BILL TO MASTERCARD 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 Oehler, 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 Auditor are hereby
authorized to draw vouchers on Line Item No. 10-512-335 for
544.51, for prisoner transport, and on Line Item No.
10-660-427 for 5183.00, for drug dog expenses. Said voucher
is to be made payable to MasterCard.
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