ORDER N0. c7657 APF~ROVRL OF LRTE RILL TO STERICYCLE On this 'the 'Fend day of ,July, cOlZic~ upon motion made by Commissioner Let z, seconded by Commissioner Raldwi.n, the Court unanimously appr^oved by a vote of 4-@-tD~ to pay ~51.~8 from Line Item No. 1Q~--S1~~-404 to Ster-icycle. The County Ruditor- and Co~_mty Treasurer are hereby aiathori-red to write a hand checit in the amount o'f ~S1.Qi8 made payable to Stericycle. ~a~, ~ FOR AUDITOR'S OFFICE USE ONLY LATE BILL FOR 07/22/02 WILL NEED A HANDCHECK 3060 VENDOR # INVOICE # PAID TO: STERICYCLE AMOUNT: 551.08 EXPENSE CODE: 1012.400 DESCRIPTION: MEDICAL WASTE DISPOSAL 1102 INVOICE NO. 1402380 INVOICE DATE 1/21/02 DATE RECD 7/18/02 DUE DATE 7/22/02 tS`1~ TI !_ __ _t3J2 FG: IRMF ~ F'-I~:I: po~.`,3~ Pq~~;r: ~ Z "REPRINT' IIVVt3JCE Kerr County Jad 400 Clearwater Paseo Kerrville TX 780285629 F'.?SUE"aTICP:50'-. N`/DICE CALL ^+%71GE 9AlE !NVUIUE NUMBER cVSOAfER'dJPABER -ERM" 800-957-5]24 OtRtlZ002 OCU1402380 40??760 ~ Nu: JU Days i LRTC :ar~F--T 4utYiz+ "T` Dc'o ='F-b.o n/E~~h-',.61 °_ JAd _... SITE 001 Kerr Co my Jai; 400 Clearwater P ser, Kemille, T 7902˘5625 ( :':0^i"'OG; M0.5A0003PG ?r,0 R,t Ex_06ox .-'~scCSal OLO I 22600rEA ' _2.d; - il'rt^_,:002 MUSACCC?PG 10D Soo CFerge QCO CCOJrEA ~ 000 C',ob2002 I MGSA0003PG LJO MrvrnCm .ICx-up Fee 0.70 2^, 9JOr[iA i ?I.90 4YOb:002 I PDSP OOC3PG 270 t9x15x20 dozCWOH O.CO 7230/EA I 658 ~ i I 31 ESUB-TOTAL 51.08 0.54 31 E-TA%-TOTAL S g I oo~1a ~{uu I -~ - lam .o GRAND TOTAL. rSs4Wtlf 'FFTFICATiLN TXE`.+ATEF YY LIS-EU UN 7HE E}WFE..T 4151 UEiALFP PHG'~E rE ELTIUJC IvEUIGAI'•lASr E'~MHS NEER iREATEC N~CCCROANGE VrTF 7RE FEQUP9~ENrSOF FECEP?L.STA'E AND LCCAI REGUtAT IOFE GObHlNNO'NF i T0.FAR~kNi FSLCNI'l/S'E.A.CFYCFTN':f.~JtTF~CA'F..?PPLIC~BL4 MNIFE:'[S,IJSI TLE pppRDPR WTE LOGB.. ill RF-IIN CR FIF OM TMELM.pA`T' CE i.nOH 4i PER F00.ATIOIJ cN^. PETUR4' BC'7JM PORT U\ NITH YO':R PArtd EfaT • O b •~~ Stericycle "R PR " ~ ~• E INT ,ti<.rr