ORDER NO. 22050
AFFROVAL 'PO PAY LATE BILL TO
KEITH FENCF. COMPANY
On this the 7th day of ~7une 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay
$2,355.02 to Keith Fence Company for fence for Medium Security
Facility and authorization of a handcheck.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $2,356.02 made payable to
Keith Fence Company.
Yi

VENDOR # INVOICE #
PD.70: KEITH FENCE CO.
AMOUNT: $ 2,356.02
EXPENSE CODE: 70-675-566
DESCRIPTION Fence for Medium Security
Facility
ZNV.# 0197
Z.D. 6/2/94
DUE DATE: 6/7/94

1515 Ranchero Rd.
Kerrville, Texas 78028
I ACCOUNT APPROVA4
AUDITOR
(DATE
CLAIM NUMBER
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ORDER N0. 22050
APPROVAL Tp PAY LATE BILL TO
KEITH F~ICE COI~ANY
June 7, 1994
a

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