$1, 054.0~d from Line Item No. 10-401-571, Commissioners' Co~ar•t
Contingency, and authorization of a hand check.
' The County Treasurer and the County Auditor- are hereby
a~_ithorized to draw a voucher for 51,054.00 made payable
to Rdvantage Communications, Inc.
Item 1.4 Read and Approve Minutes.
ORDER NO. 2:,039
RF'F'RDVE RND WRIVED RERDING OF MINUTES
On this the 11th day of December 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey,
the Court unanimously approved the minutes and waived the
reading of said minutes. The Minutes s~_~bmi'tted were Reg~alar•
Session on Monday, November 13, 1995, Recessed Session on
Thursday, November 16, 1995, Special Session on Monday,
November- 27, 1995, and Special Session on Wednesday, November
29, 1995.
Item 1.5 Reprove and accept Monthly Reports
ORDER N0. 2304~D
ACCEF'TRNCE OF MONTHLY REPORTS
On this the 11th day of December 1995, came on to be
considered by the Court the repor'•ts of the County and Precinct
Officials of Kerr' County, Texas and having heard and
considered by the Cotirt finds that said reports should be
accepted and filed with the County Clerk for- future reFer•ence
and subject to audit. Upon motion made by Commissioner
Holekamp, seconded by Commissioner- Oehler, the Court
unanimously accepted the monthly reports of:
FRANCES A. KRISER, SHERIFF
~ November Report
$1, 623. 0s
DRWN WRIGHT, J. F'. PREC # 2
November Report 4,39'2.57
Interest Ear•neci 9. 12
PRGE 248