Item No. 1@-630-570, Capital Outlay, to set up expense in
budget in order to reclassify p~_irchase of r•eg~_ilator^s to
Capital Outlay. (Originally charged to Miscellaneous.)
Item 1.3 Late Bills
ORDER NO. 22550
APPROVAL TD GAY LATE BILL TO KERRVILLE
POSTMASTER # 497
On this the '27th day of February 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner^ Lackey, the
Court unanimously approved by a vote of 4-0-0, to pay f320.00
from Line Item No. 10-497-309, Postage Stamps and
authorization of a hand check for the County Treasurer's
Office.
The County Treasurer and the County Auditor ar•e hereby
authorized to draw a voucher for 5320.00 made payable to
Kerrville Postmaster # 497.
l ORDER ND. 2551
AGRROVRL TO PAY INVOICE # 56498
Dn this the 27th day of Febr•~aary 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to pay Invoice
# 56498 for 32,706.34 account # 15-611-553, in the Road and
Pridge Department.
Item 2.1 Consider and discuss location of U. S. Mail Hox on
Courthouse property.
ORDER NU. 2:_55'c'
APPROVAL OF LOCATING R MAIL POX INSIDE
THE COURTHOUSE
On this the 27th day of February 1995, upon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to approve the
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