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 Commissioner Oehler, the
court unonieouoly •ppreved by o vot• e! 4-0-0, to pay
92,085.00 from Line Item No. 15-611-575, Maintenance Facility
to Sparky's Electric Service.
The County Treasurer and the County Auditor are hereby
authorized to dray a voucher for 52,085.@0 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 Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to pay 5340.84
from Line Item No. belaM:
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 dray a voucher for 5340.84 made payable to Card
Services, for the Juvenile Department.
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