5160.45 from Line Item No, i@-64'.'-44@, Utilities, and
authorize a hand check.
The County Auditor and the County Treasurer ar•e hereby
authorized to draw a voucher for 5160.45 made payable to KF'UR
far Invoice # 5 ~ 6'96/591-1 for Environmental Health
Department.
ORDER NO. :'3443
AF'RROVRL TO F'RY LATE RILL TO KERRVILLE TELEPHONE CD.
RND RUTHORI2E A HANll CHECK
On this the 22nd day of July 1996, ~_ipon motion made by
Commissioner- Lackey, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-@-@, to pay 5172.23
from Line Item No. 1@-640-420, Telephone, and a~~ithor•ize a hand
check.
The Co~_inty Tr•easur•er• and the County R~_iditor^ ar^e hereby
authorized to draw a vo~_~cher• for• 8172.23 made payable to
Kerrville Telephone Co, for• Invoice # 5008,5101, and 3100, in
Environmental Health Department.
ORDER NO. 23444
AP'P'ROVAL TD F'AY LATE RILL TD FRDNTERA ASSOCIATES
On this the 2c:nd day of July 1996, ~_~pon motion made by
Commissioner Dehler•, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-@-@, to pay
815,000.00 to Line Item No. 31-655-6JJ, P'r^ofessional Services,
for• Invoice #3009 and authorize a hand check.
The Co~_inty Treasurer and the County Ruditar are hereby
'°~" a~_ithor•ized to draw a vo~_icher- for 515,@00.0@ made payable to
Fr•onter•a Rssociates, International Inc.
PAGE 556