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THE STATE OF TEXAS X
COUNTY OF KERR X COMMISSIONERS' COURT CONVENED IN SPECIAL SESSION ON SEPTEMBER 25th,
1986 at 10:00 o'clock A. M., with the following members present:
CORDON S. MORRISS	County Judge		
FRED HOLLAND	Commissioner	Precinct	1
EDWARD D. HIGGINS	Commissioner	Precinct	2
VICTOR LICH	Commissioner	Precinct	3
BILLY JOE GUTHRIE, JR.	Commissioner	Precinct	4
and the Court having duly opened, the following proceedings were had:
NO. 16843 APPROVAL OF CLAIMS AND ACCOUNTS
On this the 25th day of September 1986, came on to be considered by the Court, the
various claims and accounts against Kerr county and the various Commissioners` Precincts,
which claims and accounts were approved for payment by the Auditor and Treasurer, payable
out of the General, Jury, Road and Bridge, County Law Library, Kerr County Public Library,
Revenue Sharing Trust, Traffic Safety and 216th District Probation Funds.
Motion made by Commissioner Lich, seconded by Commissioner Holland, and unanimously
approved by the Court.
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NO. 16844 APPROVAL OF PAYMENT TO HILL COUNTRY SOFTWARE & SUPPORT FOR ONE NCR PC 6 COMPUTER
FOR USE BY THE KERR COUNTY TREASURER I
On this the 25th day of September 1986, upon motion made by Commissioner Holland,
seconded by Commissioner Lich, the Court unanimously approved payment to HILL COUNTRY SOFTWAR~
& SUPPORT for ONE NCR PC 6 COMPUTER (which includes the software program and the tape backup
progra~, in the amount of $4,999.99, payable out of the General Fund.
It is ordered by the Court that the County Treasurer and County Auditor be authorized to
draw a voucher in the above amount payable October 1st, 1986 to HILL COUNTRY SOFTWARE &
SUPPORT.
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NO. 16845 APPROVAL OF REIMBURSEMENT TO MICHAEL NEAL WALKER FOR LONG DISTANCE AND PRINTING
^~ CHARGES FOR AUGUST IN THE AMOUNT OF $21.15
On this the 25th day of September 1986, upon .motion made by Commissioner Holland,
seconded by Commissioner Guthrie, the Court unanimously approved a reimbursement to MICHAEL
NEAL WALKER, Architect, for long distance and printing charges for August 1986, in the amount'
of $21.15, payable out of the Revenue Sharing Trust Fund.
It is further ordered that the County Treasurer and County Auditor be authorized to draw
a voucher in the above amount, payable to Michael Neal Walker.
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NO. 16846 APPROVAL OF PAYMENT TO OLMOS EQUIPMENT COMPANY FOR AIRPORT CONSTRUCTION (GRANT
RELATED) FAA 3-48-0121-02 AT LOUIS SCHREINER FIELD IN THE AMOUNT OF $50,944.19
On this the 25th day of September 1986, upon motion made by Commissioner Higgins,
seconded by Commissioner Holland, the Court unanimously approved payment to OLMOS EQUIPMENT
COMPANY for construction of Runway/Taxiway Extension, Airport Road and Related Grant Projects'
(FAA 3-48-0121-02), final payment in the amount of $50,944.19, in concurrence with action
taken by the City Council Meeting on September 9th, 1986.
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NO. 16847 RECEIPT OF LETTER FROM THE KERR COUNTY SESQUICENTENNIAL PONY EXPRESS RIDERS FOR
CARRYING THE LETTER BY PONY EXPRESS ON A ROUTE OF 213 MILES
--------~ On this the 25th day of September 1986, upon motion made by Commissioner Guthrie,