~; ORDER N0. 21657
AF'PROVRL TO F'AY LRTE BILL TO MASTERCARD
AND RUTHORIZATION OF A HANDCHECY.
On this the 12th day of October 1993, ~_~pon motion made by
Commissioner- Lehman, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay E1. 29
from Line Item No. 10-401-485, Conference, in Commissioner's'
Court.
The Cw_inty Treasurer and the L'ounty R~.~ditor are hereby
authorized to dr^aw a voucher for $1.29 made payable to
MasterCard.
`.--~ OF2DER N0. 21658
RF'F'ROVRL TO F'AY LATE RILL TD GRRDEN OF MEMORIES
CEMETERY AND AUTHORIZRTION OF R HRNDCHECI'.
On this the 12th day of October 1993, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-0-0, to pay f125.0Q~
from Line Item No. 12~-4N1-571, Contingency Fund, in
Commissioners' Court.
The County Treasurer and the County Auditor are hereby
a~athori:.ed to dr^aw a voucher- for- b125.00 made payable to
Garden of Memories Cemetery.
F'AGL' 203