authorization of a hand check.
The Co~,mty Treasurer^ and the County Auditor are hereby
authorized to draw a voucher for $2,576.12 made payable to
Keith Fence Company.
ORDER NO. 22351
AGPROVAL TU pAY LATE RILL 70
FURMRN INSURANCE AGENCY, INC.

Dn this the 11th day of October 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Cour^t unanimously approved by a vote of 4-0-0, to pay
341, 162.UId from Line Item No. 1d-56@-207, Insurance Liability
for the Kerr County Sheriffs Office.
Ite^ 1.4 Read and Approve Minutes
ORDER NO, ^c:=352
MINUTES SUBMITTED AND WAIVED READING
On this the 11th day of October 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler,
the Court unanimously approved the minutes and waived the
reading of said minutes. The minutes submitted: Special
Session on Tuesday, September b, 1994, Special session on
Th~_ir•sday, September 8, 1994, Reguiar Session nn Tuesday,
September 13, 1994, Special Session on Tuesday, September 2a,
1994, Special Session an Tuesday, September 27, 1994 and
Special Session on Friday, September 3tb, 1994.
Item 1,5 Reprove and accept Monthly Repor^ts
ORDER NU. ^c2353
~~, RCCEPTRNCE OF MONTHLY RF_GORTS
PRGE 63~D