ORDER N0. 21515
RPPROVRL TO PAY LATE BILL TO
AFCO,INC AND AUTHORIZRTION OF R HRNDCHECK
r^`

On this the 27th day of July 1993, upon motion made by
Commissioner Lehman, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay 3354i.4i0
from Line Item No. 14-661-686, County Wide Training, and
authorization of a handcheck.
The Co~_mty Treasurer and the County Ruditor are hereby
authorized to draw a voucher for• 5350.40 made payable to
RFCO, Inc. for- license renewal for low band radios.
ORDER N0, 21516
RCCEGTANCE OF MONTHLY REPORTS
On this the 27th day of July 1993, came on to considered by
the Co~_irt the reports of the County and Precinct Officials of
Kerr County, Texas and having heard and considered by the
Court finds that said reports should be accepted and filed
with the County Clerk for• f~at~are reference and subject tq
audit.
Upon motion made by Commissioner Holekamp, seconded by
L'ommissioner- Lackey, the Court unanimously accepted, the
monthly report of
LINDR UECKER, DISTRICT CLERK
June Repgrt
Interest Earned NOW
Interest Earned TRUST
E12,299.18
327.4
51.21
GAGE 14+9