to pay a late bill to Guadalupe Signs for $1,112.50, from 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 NO. 20800
APPROVAL TO PAY INDIGENT HEALTH CARE BILLS
T'0 VARIOUS PROVIDERS
On this the 24th day of February 1992, upon motion made by Commissioner N,organ,
seconded by Cca~a~iissioner Lackey, the Court UNAtSINDUSLY APPROVED 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.
Motion was made by Commissioner Morgan, seconded by Commissioner Lackey, the Court
UNANII"i~USLY ACCEPTED the monthly report of:
JACK N. BURGH, II J. P. Prect # 5
Report for January $4,623.00
ORDER NO. 20802
APPROVAL OF GUADALUPF, VALLEY CONIMUNICATIONS
SYSTEP+"S, INC. FOR THE TELEPHOi~lE SYSTF~I
FOR THE SHERIFF'S OFFICE AI~1D THE JALL
.,.,, On this the 24th day of February 1992, came on to be considered the proposals
of Advanced Tel-Com Systems and Guadalupe Valley Communications Systems, Inc.
PAGE 555