ORDER NO. 13785
ORDER AUTHORIZING DISTRICT CLERK TO CANCEL UNNEGOTL9TED
CHECKS AND PAY FUNDS INTO THE GENERAL FUND OF KERR COUNTY
On this the 24th day of August, 1979 came on to be heard and
considered by the Gourt the request of District Clerk Mary Brooks to cancel
check #9655 and check #11287 in the amounts of $17.00 and $11.00 respectively,
which two checks have remained unnegotiated for more than one year despite
notice to the payees; and it appearing to the Court that the bank account
of the District Clerk on which the said two checks were drawn should be
brought to a current basis it is ordered on motion by Commissioner
rarratt seconded by Commissioner Lich and
unanimously approved that District Clerk Mary Brooks be authorized to
cancel and stop payment on the two aforesaid checks and pay the unclaimed
funds in the total amount of $28.00 over to the C ounty Treasurer of Kerr
County for deposit in the General Fund of Kerr County.
Order No. 13785
Order Authorizing District
Clerk to Cancel Unnegotiated
Checks and Pay Funds into the
General Fund of Kerr County
07 ~ ~ ?~'
Vol. O, Page 491