CONIDIISSIONII2S' COURT RECONVi::Jr~ AT 3:00 P.hi. on Friday, January 31, 1992, with the
follaaing Officers Present:
V1. G. Stacy, County Judge
R. Gordon bbrgan, Conunissioner Prect # 1 Glenn K. Holekamp, Commissioner Prect #3
T. H. Lackey, Commissioner Prect # 2 Bruce Oehler, Con¢itissioner Prect # 4
and the following proceedings were had:
ORDER NO. 20775
APPROVAL TO PAY LATE BILL TO CARD
SERVICES AND AUTHORIZATION OF
A HAi~DCHECIi
On this the 31st day of January 1992, upon motion made by Commissioner Lackey, seconded
by Con[[ussioner Oehler, the Court UtdAI77idOUSLY APPROVED BY A VGTE OF 4-0-0, tc pay $132.39
and $32.38 to Card Services in the Sheriff's Department, and $.92 to Card Services in
Juvenile Department.
The County Treasurer and the County Auditor are hereby authorized to draw a voucher
for $164.77 to Card Services in the Sheriff's Department, and $.92 to Card Services
in the Juvenile Department.
ORDER NO. 20776
APPROVAL TO PAY INWICE # 28112
PIL THE ROAD AND BRIDGE
DEPARTMENT FROtd QAINS AND ACCOUNTS
On this the 31st day of January 1992, upon motion made by Commissioner Lackey, seconded
by Commissioner Holekamp, the Court UNANLtiIOUSLY APPROVr~i BY A VOTE OF 4-0-0, to pay
$1,476.99 from Line Item No. 15-611-460, Equipment Rental, Invoice # 28112 in the Road
and Bridge Department.
PAGE 541