Item 1.3 Late Bills
ORDER N0. 224@7
APPROVAL OF PAYING INDIGENT HEALTH CARE BILLS
On this the 28th day of November 1994, upon notion made by
Commissioner- Oehler-, seconded 6y Commissioner Holekamp, the
Court unanimously approved by a vote of 4-0-0, to pay
(35,549.49 for Indigent Health Care Bills.
ORDER NO. 22408
APPROVAL TO PAY LATE BILL TO DAVID 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 f600.00
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- f600.00 made payable to David
Bryson, MD.
Item 1.4 Approve and Accept Monthly Reports
ORDER N0. 224@9
ACCEF'TRNCE OF MONTHLY REPORTS
On this the 28th day of November 1994, came to be considered
6y the Court the reports of the County and Precinct Officials
of Kerr County, Texas and having heard and considered 6y 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:
BETTY L. BURNEY, J.F. RREC # 2
October- Report (2,435.50
PRGE 669