ORDER NO. 20797
APPROVAL TO PAY LATE BILL AiTll
AUTHORIZATION OF A HANDCHECK
FOR LINTON TOMLIN, COURT REPORTER
On this the 24th day of February 1992, upon nation made by Commissioner Morgan,
seconded by Coi[¢nissioner Lackey, the Court UNANIMOUSLY APPROVED BY A VOTE OF 4-0-0,
to pay $4,922.25 and $136.50 from Line Item # 10-436-497, Court Transcripts and
$317.65 from Line Item # 10-436-417, Special Trials, made payable to Linton Tomlin,
Court Reporter.
The County Treasurer and the County Auditor are hereby authorized to draw a voucher
for $4,922.25, $136.50, and $317.65 made payable to Linton Tomlin, Court Reporter.
ORDER NO. 20798
APPROVAL TO PAY LATE BILL TO
,~. DAVID BRYSON, M. D. AND
AUTHORIZATION OF A HFu~DCHECK
On this the 24th day of February 1992, upon motion made by Commissioner Morgan,
seconded by Commissioner Lackey, the Court UNANIMOUSLY APPROVED BY A VOTE OF 4-0-0,
to pay a late bill to David Bryson from Line Item # 10-512-333, Prisoner i~iedical
in the Kerr County Jail.
The County Treasurer and the County Auditor are hereby authorized to draw a voucher
for $600.00 made payable to David Bryson, M. D. for prisoner medical expense in the
Kerr County Jail.
ORDER N0. 20799
APPROVAL 'Ib PAY LATE BILL T'0 GUADALUPB
SIGNS FOR THE KERB COUNTY SHERIFF'S
OFFICE
p. On this the 24th day of February 1992, upon motion made by Commissioner Morgan,
seconded by Commissioner Lackey, the Court UNANIMOUSLY APPROVED BY A VOTE OF 4-0-0,
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