ORDF?R NO. 2201'?.
~^~ APPROVAL OF CHARGING PAYROLL, JURY AND
ACCOUNTS PAYABLE TO INTk;REST LINE ITEM
IN THE CO[JNTY TREASURF~;RS' OE~FICE
On !:his the 10th day of May 199n, upon motion made by
commissioner Holekamp, seconded by Commissioner Oehler, the
court unanimously approve by a vote of 4-0-0, t.o charge
payroll, jury and accounts payable check to interest L1nP. Item
No. 10-360-100, and authorize a han<a check for $361.02.
The County Treasurer and the County Auditor are hr.retay
authorized to draw a voucher for $161.02 made payable to Bear
Graphics, Inc.
ORDER NO. 22013
APPROVAL OF DISPOSING Ob' SIC:,N ON THFs'
GUADALUFE ;AVIN~~5 I'ROFERTY
un this the 10th day of May 1994, upon motion made by
Commissioner Oehler, :;econcFed by Conmiissioner Lehman, #.hc~
Court unanimously approved by a vote of 4-0-0, to dispose of
t_he sign on the Guadalupo~ Savings Property with the purchaser
of said sign to pay $26Ct.N0 to G~aar,talupo :9iyns for- work
previously done r,nd sign to he removed within 10 days.
The wile of tiie sign is contingent on a letter to Le recc;ived
Y>y Conuni.ssioners' Court From J3roadPlace Propert i~=s, purchaser
of the property.
PAGE 4:1.9