Item 1.3 Late Pills
^ ORDER ND. 2344@
AVF~ROVAL TO PAY LATE PILL TO MICHAEL_ NEAI_ WRLKER
On this the 22nd day of July 1996, upon motion made by
Commissioner- Oehler-, seconded by Commissioner- Lehman, the
Co~ar•t unanimously approved by a vote of 4-@-@, to pay
$4,412.@@ from Line Item No. 7@-675-561, Ri_iilding
Constr~.iction, and authorize a hand check.
The Co~_inty Tr•eas~_~rer and the County Auditor are hereby
a~_~thor•ized to dr-<iw a vo~_icher• for- $4,412.@@, made payable to
Michael Neal Walker- for- Invoice # KCC & KCT.
ORDER NO. '3441
.- AF~F~ROVRL TO PAY LATE PILL TU KERRVILLE POSTMRSTER # 64@
On this the 2'2nd day of July 1996, upon motion made by
Commissioner Oehler-, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-@-@, to pay $96.@@
from Line Item No. 1@-64@--3@9, Postage, and authorize a hand
check.
The County Treas~-,rer and the County Auditor are hereby
a~.athorized to draw a vo~_icher• for^ $96.@@ made payable to
Kerrville Rostmaster• # 64@ for Environmental Health
Deptartment.
ORDER NU. 23442
APF~ROVAL TO PAY LATE PILL TO KPUR AND
AUTHORIZE A HAND CHECK
On this the .?2nd day of J~_ily 1996, upon motion made by
Commissioner Oehler, seconded by Commissioner- Lehman,
the Co~ar-t unanimously approved by a vote of 4-@-@, to pay
F-~A6E 555
$16@. 45 from Line Item No. 1@-E42--44@, Utilities, and
.-.
authorize a hand check.
7~he Co~_~nty Ruditor and the County Treasurer ar'e hereby
authorized to draw a voucher for $16@. 45 made payable to KP'UR
for Invoice # 5 & 6'96/591-1 for Environmental Health
Department.
ORDER N0. 23443
RPPROVRL TO P'AY LATE PIL.L_ TO N.ERRVILLE TELEPHONE CO.
AND AUTHORIZE R HRND CHECK
On this the 22nd day of J~_~ly 1996, i_ipon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Coi_~r~t unanimously approved by a vote of 4-@-@, to pay $172.23
from Line Item No. 1@-64@-42@, Telephone, and a~_ithor•ize a hand
check.
The Co~.mty Tr-ea=_urer and the County Ruditor are hereby
authorized to draw a vo~_~cher- for• $172.'23 made payable to
Kerrville Telephone Co. for Invoice # 5@@8,51@1, and 31@Ae, in
Envir~oninental Health Department.
ORDER NO. 23444
AP'P'ROVAL TO PRY LATE RILL TO FRONTERR RSSOCIATES
On this the 2~:nd day of J~_ily 1996, ~_~pon motion made by
Commissioner Oehler, seconded by Commissioner Lehman, the
Co~_irt unanimously approved by a vote of 4-@-@, to pay
$15,@@@.~0@ to Line Item No. 31-655-655, Professional Services,
for• Invoice #.:,@@9 and a~athor•ize a hand check.
The County Treas~_irer and the Coi_mty R~_iditor are hereby
"'~ authorized to draw a vo~_icher- for $15,@@@. @@ made payable to
Frontera Associates, International Inc.
F'RGE 556