ORDER NO. 19250
CLAIMS AND 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 Protertion, 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. 1.0122, 10123, 1012.4 and 10288 be
held, was approved by a majority vote.
ORDER N0. 19251
APFROVAL OF PAYMENT TO COMMERCIAI~ OFFICE SUPPLY
On this the 11th day of December 1.989, 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 County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-475-670 for
$750.00 and made payable to Commercial Office Supply.
The balance due will bc- paid by the County Attorney out of
his hot. check fund.
PACE 672