ORDER NO. 19561
APPROVAL TO PAY INVOICE N0. 14223 IN THE
SHERIFF'S OFFICE
On this the 11th day of June 1990, upon motion made by
Commissioner 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.
ORDER NO. 19562
BUDGET AMENDMENT TO TRANSFER FUNDS IN
JUSTICE OF THE PEACE, PREC. ~1 OFFICE
On this the 11th dey of June 1990, upon motion made by
i
Commissioner Baldwin, seconded by Commissioner Holekamp, the
Court unaniaously approved to transfer 5100.00 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. Ml
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 Commissloner Holekamp, the
Court unaniaously approved to transfer 57,405.52 from Line
Item No. 15-611-553, Contract Fees, to the following
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