ORDER NO. '23633
RPF'ROVRL OF LRTE RILL TO
UF'F'ER GUADALUF'E RIVER RUTHORITY
On this the 7th day of October 1996, ~.ipon motion made by
Commissioner- Oehler, seconded by Commissioner Holekamp, the
Court unanimously approved by a vote of 5-@-0, to pay
840,000.00 from Line Item No. 10-635-211 UGRR Contract and
authorize a hand checlt.
The Co~_mty Treasurer and County Ruditor are hereby authorized
to draw a vo~_icher^ for- 740,500.00 made payable to Upper-
G~_iadalupe River Ruthority.
ORDER NO. 23634
AP'P'ROVAL OF LATE HILL TO
NATIONRL CAR RENTAL
AND AUTHORIZE R HAND CHECK
On this the 7th day of October 1996, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 5-0-0, to pay
87,500.00 with 77,000.00 from Line Item No. 10-640-570 Capital
Outlay in Environmental Health and with 8500.00 from Line Item
No. 10-6~r'2-570, Capital Outlay in Rabies R Rnimal Control and
author•i-<e a hand check.
The County Treasurer and County A~_~ditor are hereby authorized
to draw a vo~_icher• made payable to National Car Rental for
87,500.00.
Item 1.'2 Padget Amendments.
F'RGE 716