ORDER NO. 20886
APPROVAL TO PAY LATE BILL TO CARD SERVICES
IN THE KERR COUNTY SHERIFF'S OFFICE
On this the 27th day of April 1992, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Court unanimously approved by s vot• of ~-0-0, to pay 5429.49
from Line Item No. below;
8116.50 from Line Item No. 10-560-208, Investigate Expenses;
270.00 from Line Item No. 10-560-211, Special Investigation;
and
42.99 from Line Item No. 10-512-335, Prisoner Transport and
authorization of handchecks.
The County Treasurer and the County auditor are hereby
authorized to draw a voucher for 5429.49 made payable to Card
Services for the Kerr County Sheriff's Office.
ORDER N0. 20887
APPROVAL TO PAY LATE BILL TO LAVERNIA
INSURANCE AGENCY
On this the 27th day oŁ April 1992, upon motion made by
Commissioner Lackey, seconded by Commissioner Morgan, the
Court unanimously approved by • vot• of 4-0-0, to pay
58,317.00 from L1ne Item No. below;
51, 295. 00 from Line Item No.
36.00 from Line Item Ho.
12.00 from Line Item No.
12.00 from Line Item No.
6,962.00 from Line Item No.
and authorization of a hand
The County Treasurer and
10-560-410,
10-560-480,
15-611-480,
15-611-480,
15-611-480,
check.
the County
Radio Tower Expense;
Vehicle Insurance;
Insurance Vehicles;
Insurance Vehicles;
Insurance Vehicles;
Auditor are hereby
authorized to draw a voucher for 58,317.00 made payable to
Lavernia Insurance Agency for premiums on various policy
renewals.
(~ PAGE 593