On this the 1'2th day of.July 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey,
the Court unanimously approved by a vote of 3-0-0, to transfer
$23,768.07 from Surplus Funds with $22.853.92 to Line Item No.
50-541-200, Rligil>le F,xpense, and $914.15 to Line Item No.
50-641-486, Third Party Administrator, in Indigent Health
Care.
ORDER N0. 22129
APPROVAL TO PAY INDIGENT HEALTH CARE BILLS
On this the 12th day of July 1994, upon motion made by
Commissioner Lehman, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 3-0-0, to approve the
Indigent Health Care Bill for $23,?.01.11.
ITEM 1.3 LATE BILLS
ORDER N0. 22130
APPROVAL TO PAY LATE BILL TO
HILL COUNTRY SEFTIC SERVICE
Un this the 12th day of July 1994, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman,
the Court. unanimously approved by a vote of 3-e-0, to pay a
late bill of $200.00 to Hill Country Septic Service and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $200.00 made payable to Hill
Country Septic Service.
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