ORDER NC7. ~-1346
AF'PRUVRL. lD F>AY LRfE Hlt_t_ -f0 1NA CURF'--TEXAS
Ni]TE UNI I- AND ALIfHiIRIIA1Ii]N OF A HAhlllGNEC:Y,
On this the 23rd day of March i993, ~-+pon motion made by
Gommissioner Holekamp, seconded by Commissioner- Oehler°, the
C'o~art unani~aously approved by a vote of 4-0-0, to pay
819,621.;:;.3 from Line Item No. 10--409-::N`:~, Ins~_rrance
Liability, for fin~~+a installment o'F Liability Insurance.
The Ga+-inty lreas+_irer and the Go~anty A~-rditor are hereby
a~-rthori~nd to draw a vo~_rcher• for 819,621.3:, made payable to
INA CORp'-TEY,AS NUTS UNIT for liability insur^ance.
ORDER NU. 21"4-7
APH'FtUVRL Tf7 PAY Lt:al'E HILL TC7 CRRD E;ERVICE'_'S
1=RUhl JUVCNIL_E PRUIiATIC7N DEI='ARTNENI'
Un this tyre f_3rd day of t4arch 1993, upon motion made by
Gommissioner Lackey, seconded by Commissioner Oehler, the
Co~.rr-t unaniaously approved by a vote of 4-0-0, to pay 8586.56
to Card Services from Line Item No. 10-570-335, J~-rvenile
l-r-anspor•t F_"xpense far- 8199.06 and Line Item No, 10-~10 -499,
Mi scellanem-rs for- 83&7. SN.
The Lo~_+nty freasi_rrer and the Co~_rnty A~-rditar are hereby
a+_rthorized to dr-~aw a va+-tr_her for" 8586.56 made payable to l:.ard
Services.
PAGE 901