ORDER NO. 20797
APPROVAL TO PAY LATE BILL AiTD
AUTHORIZATION OF A HANDCI~CIC
FOR LINTON TOMLIN, COURT REPORTER
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 $4,922.25 and $136.50 fran Line Item # 10-436-497, Court Transcripts and
$317.65 fran 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 N0. 20798
^ APPIL7VAL TO PAY LATE BILL TO
DAVID BRYSON, M. D. AND
AUTHORIZATION OF A HANDCHECK
On this the 24th day of February 1992, upon motion made by Conrtnissioner I,organ,
seconded by Commissioner Lackey, the Court UNANINI~USLY APPROVED BY A VOTE OF 4-0-0,
to pay a late bill to David Bryson from Line Item # 10-512-333, Prisoner Medical
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 NO. 20799
APPROVAL `Ib PAY LATE BILL TO GUADALUPB
SIQVS FOR THE KERB COUNTY SHERIFF'S
OFFICE
~.. On this the 24th day of February 1992, upon motion made by Commissioner Morgan,
seconded by Commissioner Lackey, the Court UNANINY)USLY APPROVED BY A VOTE OF 4-0-0,
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