ORDER NO. 22131
APPROVAL TO PAY LATE BILL TO CENTRAL
TEXAS ELECTRIC CO-0P, INC. AND
AUTHORIZATION OF A HAND CHECK
On this the 7.2th day of July 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp,
the Court unanimously approved by a vote of 3-0-0, t.o pay
5155.08, from Line Item No. 15-500-440, Unit System -
Utilities, in the Road and Bridge Department and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 57.55.08 made payable to
Central Texas Electric Co-op, Inc. cost t.o retire old service
pole and install new service Kerr County Yard Office.
ITEM 1.4 READ AND APPROVE MINUTES
,_„ ORDF,R NO. 22132
MINTJTES SUBMITTED AND WAIVED READING
Un this the ].2th day of July 1994, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman,
the Court unanimously approved the minutes and waived the
reading of said minutes. The Minutes submitted: Special Road
acid Bridge Session on Tuesday, June 7, 1994, Recessed Session
On Friday, .June 10, 1994, Regular Session On Tuesday, ~7une 14,
1994, Special Session on Friday, June 17, 1994, and Special
Session on Tuesday, June 28, 1994.
CONSIDERATION AGENDA
Item No. 2.1
Discussion and reminder for all departments regarding records
management deadlines. This was a reminder to the Court and
Officials that December 31, 1.994 is the deadline to comply and
submit. inventories. The County Clerk and the Auditor's
~-- Office have done an inventory of their offices. The Auditor
suggested a meeting or workshop where possibly this could he
discusse<.] and if anyone had any questions they could be
addre:~ssed at that time.
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