i]RI7ER NC7. ..1346
RPPROVRL. TO FLAY LRl-F_ HIL_L_ ~TO 1NN Ci]RF'-TF_~XRS
NC]TL I.JN:[~f RND RLJTHURII_RT:[ON 01= R HRNllCFIECN,
On this the card day of Maret-~ 1953, ~.ipon motion made by
C:ommissioner• Holekamp, seconded by Commissioner- Oehler', the
Co~.rrt unaniwously approved by a vote of 4-0-0, to pay
419, 6x1.:,3 from Line Item No. 10--409-2N5, Insurance
Liability, for final installment of Liability Ins~.rrance.
The Co~.inty Treasurer and the Gounty R~_rditor ar-e hereby
a~_rthorized to draw a voucher for 4i9,6c1.33 made payable to
TNR CORFU-l"EXRS NOTE: UNIT for- liahili.ty insurance.
ORUER NO. 2i34~7
RF~F'FCOVRL TO GtirY LR-i~E HILL. TO CRRU SERVICES
FROM SUVENILE pRC]HRTION DEF'RR"FMENT
On this the ~_3rd day o'F March ].993, ~.iGion motion made by
i:ommis=_ioner• Lackey, seconded by Commissioner- Oehler, the
Co~ar-t unanisously approved by a vote of 4-0-0, to pay 4586.56
to Gard Services from Lir~~e Item No. 10-570-:;~~~, Ji.tvenile
Tr•an=_par•t F_"xpense for- 4199.06 and Line Item No. 10-5'70--499,
Miscellaneo~.rs for 4387.50.
The Co~.rnty l~~reas~.{rer- and the Co,_mty Ri.rditor- are hereby
ai.rthor•ized to draw a voi-rcher for 4586.56 made payable to L"~ard
Services.
PR6E 90i