ORDER NO. 22131
APPROVAL TO PAY LATE BILL TO CENTRAL
TEXAS ELECTRIC CO-0P, INC. AND
AUTHORIZATION OF A HAND CHECK
On this the 12th day of July 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp,
the Court unanimously approved by a vote of 3-0-0, to pay
$155.08, from Line Item No. 15-60@-440, Unit System -
Utilities, in the Road and Bridge Department and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $155.08 made payable to
Central Texas Electric Co-op, Inc. cost to retire old service
pole and install new service Kerr County Yard Offir_e.

VENDOR #
INVOICE #
PD. TO: CENTRAL TEXAS ELECTRIC CO-OP INC.
AMOUNT: $ 155.08
EXPENSE CODE: 15-600-440
DESCRIPTION _ Cost to rr~t i rP r,~ a ~~„~, mi-r Pyle
& install new service-Kerr Co yard Office
INV.# 6'94/chg out
I.D. 6/23/94
Recvd. 7/8/94
DLTE HATE - ~ i i ~ ~qd
~, ACCOUN? APPROVAL
F' 145' '.1 ~;~
AUDITOR .,~; t~ ; .:~ ~~ ~ -:
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DATE~~. ~ ,ga ,~ ='
CLAIM NUMBER
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ORDF,~ NO, 22131
APPR(NAL TO PAY LAGS BILL '~
~ ~~c ~`I'RIC CO-OP,
~ ~ ~OgI.ZATI~.3 OF A
~ Cf~JCK
July 12, 1994
Vol Tr Page 461