ORDER NO. 21867
AFPROVAL TO PAY LATF'. BILL TO H & F' TROPHIE5
On this the 8th day of March 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey, the
gourt unanimously approved by a vote of 4-0-0, to pay $277.93
from Line Item No. 1.5-51.1-330, Operating Supplies, and $217.92
from Line Item No. 1.0-510-450, Repairs & Maintenance and
authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $495.85 made payable to H k F
Trophies.
ORDER NO. 21868
APPROVAL TO PAY LATE BILL TO MASTERCARD
On this the 8t.h day of March 1994, upon motion made by
Commissioner Holekamp, seconded byC.ommissioner Oehler, the
Court unanimously approved by a vote of 4-0-0, to pay $3.80
from Line' Item No. ].0-400-499, Miscellaneous and authorization
of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher. for $3.80 made payable to
Mastercard.
FAGS 333