ORDER NO. 19561
APPROVAL TO PAY INVOICE NO. 14223 IN THE
SHERIFF'S OFFICE
On thla the 11th day of June 1990, upon motion made by
Commiaeioner Holekamp, seconded by Commissioner Baldwin, the
Court unaniaously approved to pay invoice no. 14223 in the
Sheriff's Office which was withheld from the regular claims
and accounts.
DRDER N0. 19562
BUDGET AMENDMENT TO TRANSFER FUNDS IN
JUSTICE OF THE PEACE, PREC. X1 OFFICE
i On this the 11th day of June 1990, upon motion made by
Commiaeioner Baldwin, seconded by Commissioner Holekamp, the
Court unanisously approved to transfer 8100.00 from Line Item
No. 10-455-310, Office Supplies, to Line Item No. 10-455-315,
Books-Publications-Dues, in Justice of the Peace, Prec. ~1
Office.
ORDER NO. 19563
BUDGET AMENDMENT TO TRANSFER FUNDS IN THE
ROAD & BRIDGE DEPARTMENT
On this the 11th day of June 1990, upon motion made by
Commissioner Morgan, seconded by Commissioner Holekamp, the
Court unanimously approved to transfer 87,405.52 from Line
Item No. 15-611-553, Contract Fees, to the following
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