ORDER N0. 25201
APPROVAL OF LATE BILL TO
(__ On this day the 9th day of Febr^uary, 1998 upon motion made by
""" Commissioner Oehler, seconded by Commissioner Let z, the
Court unanimously approved by a vote of 4-0-0, to pay
54,052.15 from Line Item No. 10-436-497 Cour^t Transcripts and
authorize a hand check.
The County Ruditor and County Treasurer ar-e hereby author^i zed
to draw a voucher in the amount of 54,05'c'.15 made payable to
Hill Country Court Reporting.
ORDER NO. 25202
APPROVAL OF LRTE BILL TO
MASTER CARD
On this day the 9th day of Febr^uary, i99B upon motion made by
Commissioner Oehler^, seconded by Commissioner^ Let z, the
Court unanimously approved by a vote of 4-0-0, to pay 599.53
from Line Item No. 10-510-451 Jail Repair and Maintenance and
authorize a hand check.
The County Ruditor and County Treasurer are hereby authorized
to draw a voucher in the amount of 599.53 made payable to
Master Card.
RAGE 561