416@. 45 from Line Item No. 1@-64c-44@, Utilities, and
a~_rthorize a hand check.
The Co~_mty Ruditor and the County Treasurer are hereby
a~_~thorized to draw a vo~_icher for 416@. 45 made payable to KP'UR
for Invoice ## :~ ~ 6'96/591-1 for Environmental Health
Department.
ORDER NO. :'3443
AP'P'ROVAL TO GRY LATE SILL TO KERRVILLE TELEPHONE CO.
AND AUTHORIZE A HAND CHECK
On this the 2nd day of July 1996, upon motion made by
Commissioner Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-@-@, to pay 4173.._3
from Line Item No. i@-64@--4~@, Telephone, and a~_rthor•ize a hand
check.
The Co~_mty Treasurer and the County R~_rditor are hereby
authorized to draw a voucher- for- 417c.~3 made payable to
Kerrville Telephone Co. for Invoice # 5@08,51@1, and 31@@, in
Envir•oninental Health Department.
ORDER NO. c3444
AP'F'ROVRL TO pRY LRTE FILL TO FRONTERR RSSOCIRTES
On this the ::~.nd day of J~_ily 1996, upon motion made by
Commissioner Oehler-, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-@-@, to pay
41:x,@@@.@@ to Line Item No. 31-655-6JJ, F'r-ofessional Services,
for Invoice #3@@9 and a~_rthor•ize a hand check.
The Co~_mty Treasurer and the County Ruditor are hereby
°~ a~_rthorized to draw a vo~_rcher for $15,0@@.@@ made payable to
Fronter•a Rssociates, International Inc.
F'RGE 556