ORDER N~1. 19250
CLAIMS ANA ACCOUNTS
On this the 11th day of December 1989, came on to be
considered by the Court the various claims and accounts
against Kerr County and the various Commissioner's Precincts,
which claims and accounts were approved for payment out of
General, Jury, Fire Protection, Road & Bridge, County Law
Library, Flood Control, Juvenile State Aid Fund, Traffic
Safety Fund, and 216th District Probation Fund.
Motion made by Commissioner Holekamp, seconded by
Commissioner Baldwin, with Commissioner's Holekamp, Baldwin,
Morgan and Ray voting "AYF.", and Judge Edwards "ABSTAINING",
said motion to pay said claims and accounts, with the
exception of Invoices No. 10122, 10123, 10124 and 10288 be
held, was approved by a majority vote.
ORDER N0. 1925].
APPROVAL OF PAYMENT TO c"OMMERCIAI~ OFFICE SUPPLY
On this the 11th day of December 1989, upon motion made by
Commissioner Baldwin, seconded by Commissioner Holekamp, the
Court unanimously approved to pay Commercial office Supply
for furniture for the County Attorney's Office.
The Counr_y Treasurer and t.hc County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-475-570 for
$750.00 and made payable to Commercial Of.fi.ce Supply.
The balance due will. be p~,ir9 by the County Attorney out of
his hot. check fund.
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