ORDER N0. 26116
LRTE RILL
CARD SERVICES/VENDOR #086
FOR SHERIFF'S DEF'RRTMENT AND THE JAIL
On this the 22nd day of November 1999, upon motion made by
Commissioner^ Lets, seconded by Commissioner Griffin, the Court
unanimously approved by a vote of 4-0-0, paying invoices to
Vender #086 Card Services on behalf of the Sheriff's
Department and the jail as presented by the auditor,
#991011/9351
#991110/4512
#991110/282'
#991110/0136
#991119/8241
TOTRLING 5366.58.
far
for'
for
f o r•
for-
5289.97 (total)
526.70
52.41
527.26
520. 24
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
086
VENDOR
PAID TOt
AMOURT:	
+~
CARD SERVICES
~ ag	
INVOICE #

9.91
EXPENSE CODE• See below
DESCRZPTIOti
10.560.316 uniform expense	

205.63
10.560.330	meals in S.A.	29.09
10.560.330	finance charge	13.06
2
8?	~ '~ f	
-r-i
~9 ~~		
10.560.330	ammo	42.19
		
Inv. No.	991011/9351	
Inv. Date	11/10/99	
Inv. Recd 11/19/99
Inv. Paid 11/22/99
(PLEASE PAY AS A LATE BILL
ON 11/22/99)
~_________________________________r
~ i FOR AUDITOR'S OFFICE USE ONLY ~
086
VENDOR #
IRVOICE #
PAID TO• CARD SERVICES
AMOUHT• 526.70
EXPENSE CODE:
10.560.330
DESCRIPTION late fee/fc/4512
		
Inv.	No.	991110/4512
Inv.	Date	11/10/99
Inv.	Recd	11/19/99
Inv.	Paid	11/22/99
		
(PLEASE PAY AS A LATE BILL
oN 11/22/99)
~ _ _ _ __ _ _ __ _ _ _ _ _ - 4
I FOR AUDITOR'S OFFICE USE ONLY I
086
VENDOR #
(PLEASE PAY AS A LATE BILL
INVOICE # ON 11/22/99)
PAID TO• CARD SERVICES
AMOUNT: $2.41
EXPENSE CODE: 10.560.330
DESCRIPTION
finance charge/2822
Inv. No. 991110/2822
Inv. Date 11/10/99
Inv. Recd 11/19/99
Inv. Paid 11/22/99
I FOR AUDITOR'S OFFICE USE ONLY I
086
VENDOR #~ INVOICE +M
PAID TOs CARD SERVICES
AMOUNT• $27.26
EXPERSE CODE: 10.560.330
DESCRIPTION video tapes/fc
Inv. No. 991110/0136
Inv. Date 11/10/99
Inv. Recd 11/19/99
Inv. Paid 11/22/99
(PLEASE PAY AS A LATE BILL
ON 11/22/99)
FOR AUDITOR'S OFFICE USE ONLY ~
086
VENDOR #
( PLEASE PAY AS A LATE BILL ON
INVOICE # 11/22/99)
PAID TOs CARD SERVICES
AMOUNT: 520.24
EXPENSE CODE:
See below
DESCRIPTION
10.512.335 meal for prisoner transport $19.2y
10.560.330 finance charge $ 1.00
Inv. No. 991119/8241
Inv. Date 11/10/99
Inv. Recd 11/19/99
Inv. Paid 11/22/99