ORDER NO. 20884
APPROVAL TO PAY LATE BILL TO
SPARKY'S ELECTRIC SERVICE
On this the 27th day of April 1992, upon motion made by
Commissioner Lackey, seconded by Commiseioner Oehler, the
Court uMni~eu~ly ~ppsOV~d by • VO{~ 0! 4-.~0~ to pay
92,085.00 from Line Item Ho. 15-611-575, Maintenance Facility
to Sparky's Electric Service.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 52.085.00 made payable to
Sparky's Electric Service.
ORDER NO. 20885
-~, APPROVAL TO PAY LATE BILL TO CARD SERVICES
FOR JUVENILE DEPARTMENT
On this the 27th day of April 1992, upon motion made by
Commissioner Oehler, seconded by Commiseioner Lackey, the
Court unanimously approved by a vot• of 4-0-0. to pay 5340.84
from Line Item No. below:
8 247.43 from Line Item No. 10-570-485. Conference Expense ;
63.12 from Line Item No. 10-570-335, Juvenile Transport;
30.29 from Line Item No. 27-570-426, Travel Expense; and
authorization of handchecks.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5340.84 made payable to Card
Services, for the Juvenile Department.
PAGE 592
~,
1