ORDER NO. c^Sc01
RPPROVAL OF LATE BILL 70
On this day the 9th day of Februar^y, 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 Co~.ir•t Transcripts and
authorize a hand check.
The County Auditor and County Treasurer are hereby authorized
to draw a voucher in the amount of 54,052.15 made payable to
Hill Country Court Reporting.
ORDER NO. 25202
APPROVAL OF LATE BILL TO
MASTER CARD
On this day the 9th day of February, 1998 upon motion made by
Commissioner• Oehler, seconded by Commissioner• Let z, the
Court unanimously approved by a vote of k-0-0, to pay 399.53
from Line Item No. 10-510-451 Jail Repair and Maintenance and
authorize a hand check.
The County Auditor and County Treasurer are hereby authorized
to draw a voucher in the amount of 399.53 made payable to
Master Card.
RAGE 561