ORDER NO. 17909
AUTHORIZATION FOR PAYMENT TO SHELTON RANCHES IN THE AMOUNT
OF $2000.00 FOR COPIER AND CREATING LINE ITEMS 10-A09-570
NON-DEPARTMENTAL AND 10-409-311 PHOTOCOPY EXPENSE
On this the 23rd day of May 1988, upon motion made by
Commissioner Holland, seconded by Commissioner Lich, the
Court unanimously approved authorization for payment to
SHELTON RANCHES in the amount of $2,000 for one used copier,
and also approved a Budget Amendment, creating Line Items
10-409-570 Non-Departmental and 10-409-311 Photocopy Expense.
ORDER NO. 17909
AUTHORIZATION FOR PAYMENT TO
SHELTON RAIQCHES IN THE AMOUNT
OF $2000.00 FOR COPIER AND
CREATING LINE ITEMS 10-409-570
NON-DEPARTMENTAL AND 10-409-311
PHOTOCOPY EXPENSE
5-23-88
VOL. Q, Page 592