COMMISSIONERS' COURT CONVENED IN REGULAR SESSION ON Tuesday,
~" August 9, 1994 with all Officers' present and the following
proceeding were had:
APPROVAL AGENDA
ORDER NO. 22175
CLAIMS AND ACCOUNTS
On this the 9th day of August 1994, came on to be considered
the various Claims and Accounts against Kerr County and the
various Commissioners' Precincts which Claims and Accounts
approved for payment out of General for 539,093.34, Jury for
$150.00, Road and Bridge Additional Registration for
535,79.3.04, Fire Protection for 54,166.67, Road and Bridge for
$12,976.93, Public Library for 519,689.42, Traffic Safety Fund
/ for 524.55, ,Juvenile Intensive Program State Aid Fund for
\,~ 5205.74, 83- State Funded- 216th District Attorney for
5641.45, 86- State Funded-216th District Probation for
$1,209.91, and 87-State Funded - Community Corrections for
54,285.68.
Upon motion made by Commissioner Lehman, seconded by
Commissioner Lackey, the Court unanimously approved by a
vote of 4-0-0, to pay said Claims and Accounts with the
exception of Invoice # 50747 for $132.00.
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