ORDER N0. 2360
APPROVAL OF PRYING LRTE BILL TO S & B 5RLES
On this the 22nd day of Aprii 1996, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Court unanieously approved by a vote of 4-0-0, to pay 4885.00
from Line Item No. 7~D-675-564, Permanent Improvements, and
authorize a hand check.
The County Treasurer and the County Auditor are hereby
authorized to dr^aw a voucher- for 4885.00 made payable to B & B
Sales for^ a storage building.
ORDER ND. 23261
APPROVAL "V'0 PAY LATE BILL TO KERRVILLE TELEPHONE CO.
On this the 22nd day of April 1996, upon motion made by
Commissioner Oehler, seconded by Commissioner- Holekamp, the
Court unanieously approved by a vote of 4-0-0, to pay 4'82.13
with 4141.~D6 to come from Line Item No. 10-435-420, Telephone,
and 4141.07 fr^om Line Item No. 81-592-4c^a, Telephone and
author^ize a hand check.
The Cormty Treasur•er• and the County Auditor are hereby
authorized to draw a voucher for 4282.13 made payable to
Kerrville Telephone Co.
ORDER ND. 3262
AP'P'ROVAL TO PAY LATE BILL TO CARD SERVICES
GAGE 440