ORDER NO. 19247
APPROVAL FOR THE SHERIFF TO PURCHASE TWO USED
RADIOS FROM THE DEPARTMENT OF PUBLIC SAFETY
On this the 29th day of November 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Ray, the
Court unanimously approved the Sheriff to purchase two used
radios from the Department of Public Safety.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 10-560-570,
Capital Outlay, for 5300.00 and made payable to the
Department of Public Safety.
ORDER N0. 19248
APPROVAL TO FAY INVOICE N0. 9795 ANU INVOICE
NO. 9796 WHICH WAS HELD FROM CLAIMS ANU
ACCOUNTS ON NOVEMBER 27, 1989
On this the 29th day of November 1989, upon
Commissioner Holekamp, seconded by Judge
Commissioner Holekamp and Judge Edwards vot
Commissioner Ray voting "NAY", said motion to
9795 and invoice no. 9796, which were held
Accounts on November 27, 1989, was approved
vote.
motion made by
Edwards, with
ing "AYE", and
pay invoice no.
from Claims and
by a majority
The County Treasurer and the County Auditor are hereby
authorized to release the checks to pay invoice numbers 9795
and 9796 to refund unused permit fees for Cypress Falls
Subdivision.
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