ORDER NO. 20797
APPROVAL TO PAY LATE BILL Aid1J
AUTHORIZATION OF A HANDCHECK
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 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.
ORDFS2 NO. 20798
APPROVAL TO PAY LATE BILL TO
DAVID BRYSON, M. D. AND
AUTHORIZATION OF A HADTiJCHECK
On this the 24th day of February 1992, upon motion made by Commissioner Isorgan,
seconded by Commissioner Lackey, the Court UNANINY~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 TO PAY LATE BILL TO GUADALUPE
SIGNS 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 UNr1IVINY)USLY APPROVED BY A VOTE OF 4-0-0,
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to pay a late bill to Guadalupe Siyns for $1,112.50, Iran Line Item No. 10-560-454,
Vehicle Repair and Maintenance, in the Kerr County Sheriff's Office.
The County Treasurer and the County Auditor are hereby authorized to draw a voucher
for $1,112.50 made payable to Guadalupe Signs for vehicle repair and maintenance,
in the Kerr County Sheriff's Office.
ORDER N0. 20800
APPROVAL 'A7 PAY INDIGENT HEALTH CARE BILLS
TO VARIOUS PROVIDERS
On this the 24th day of February 1992, upon motion made by Commissioner N,organ,
seconded by Commissioner Lackey, the Court UNANI1~i0USLY APPI~VED BY A VOTE OF 4-0-0,
to pay the Indigent Health Care Bills in the amount of $7,068.46.
ORDER NO. 20801
ACCEPTANCE OF MONTHLY REPORTS
On this the 24th day of February 1992, came on to be considered by the Court the
report of the County and Precinct Official of Kerr County, Texas and having heard
and considered by the Court, finds that said report should be accepted and filed
with the County Clerk for future reference and subject to audit.
Notion was made by Commissioner Morgan, seconded by Commissioner Lackey, the Court
UNANIMOUSLY ACCEPTED the monthly report of:
JACK N. BURCH, II J. P. Prect # 5
Report for January $4,623.00
ORDER NU. 20802
APPROVAL OF GUADALUPE VALLEY CONAIUNICATIONS
SYSTFdfiS, INC. FOR THE TFTFpHOi~ SYSTEM
FOR THE SHERIFF'S OFFICE AbiD TAE JAIL
~. On this the 24th day of February 1992, came on to be considered the proposals
of Advanced Tel-Can Systems and Guadalupe Valley Con[nunications Systems, Inc.
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