ORDER NO. 23'262
' AP'P'ROVAL TO P'AY LRTE BILL TO CARD SERVICES
On this the 22nd day of Rpr^il 199£, upon motion made by
Commissioner Holekamp, seconded by Commissioner- Lehman,
the Court unanieausly approved by a vote of 4-0-0, to pay late
bill of X39.56 to Card Services with $2.97 to came from Line
Item No. 10-560-208, Investigative Expense, (27.94 from Line
Item No. 10-~60-310, Office Supplies, and 36.56 fr^om Line Item
No. 10-560-330, Oper^ating Expense 184.85 fr^om Line Item No.
10-560-3.30, Oper^ating Supplies and 4121.16 fr-om Line Item
No. 10-512-315, Uniform Expense and authorize hand checks.
The County Tr^easurer^ and the County Auditor are hereby
authorized to dr^aw a voucher^ for X245.57 made payable to Card
Services.
ORDER N0. 23263
~-~ AP'P'ROVAL TO P'AY LRTE BILL TO HOUSTON-GALVESTON
AREA COUNCIL
~~
On this the 22nd day of April 1996, upon motion made by
Commissioner Holekamp, seconded by Commissioner^ Lackey, the
Court unanisously approved by vote of 4-0-0, to pay X27,693.83
from Line Item No. 70-675-572, Fixtures and Equipment, and
authorize a hand check.
The County Tr^easur^e r^ and the County Auditor^ ar^e hereby
authorized to draw a voucher for $27,693.83 made payable to
Houston-Galvestion Rrea Council.
Item 2.3 Consider- and discuss extending Rur^n Ban for• Ker^r
County. (County 3udge>
ORDER NO. 3264
'' APPROVAL OF EXTENDING BURN BAN FOR KERR COUNTY
PAGE 441