ORDER NO. 2136%
APPROVAL TO PAY LATE BILL TO H k F TROPHIES
On this the 8th day of March 1994, upon motion made by
Commissioner Holekamp, :reronded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-e-0, to pay $2%7.93
from Line Item No. 7.5-611-330, Operating Supplies, and $217.92
from Lane Item No. 10-510-450, Repa:i rs & Maintenance and
authorization of a hand cher,k,
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for 5495.85 made payable to H k F
Trophies.
ORDER NO. 21868
APPROVAL TO PAY LATE BILL TO MASTRROARD
On th:i.s the 8th day of March 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
court unanimously approved by a vote of 4-0-0, to pay $3.80
from Line Item No. 7.0-400-499, Miscellaneous and authorization
of a hand check.
The County Treasurer and the County Auditor are hereby
authorized t.o draw a voucher for $3.80 made payable to
Mastercard.
FAGS 333