Item 1.3 Late Pills
ORDER NO. 22407
APPROVRL OF PAYING INDIGENT HEALTH CARE BILLS
On this the 28th day of November 1994, upon motion made by
Commissioner Oehler, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 4-0-0, to pay
(35,549.49 far Indigent Health Care Bills.
ORDER N0. 22408
APRROVRL TO PAY LATE BILL TO DRVID BRYSON,MD.
AND AUTHORIZRTION OF A HAND CHECK
On this the 28th day of November 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to pay (600.00
from Line Item No. 10-512-333, Prisoner Medical and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for E600.0a made payable to David
Bryson, MD.
Item 1.4 Reprove and Accept Monthly Reports
ORDER N0. 22409
ACCEPTRNCE OF MONTHLY REPORTS
On this the 28th day of November 1994, came to be considered
by the Court 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• future reference and subject to
audit. Upon motion made by Commissioner Oehler, seconded by
Commissioner Holekamp, the Court unanimously accepted the
monthly reports of:
HETTY L. BURNEY, J.P. PREC q 2
October Report t2, 435. 50
PRGE 669