OR.DF:R NO. 'Z.?.012
~^! APPROVAL OF CHARC;ING PAYROLL, JURY AND
ACCOUNTS PAYABLE TO INTk:REST LINE ITEM
IN THE COUNTY TREASIJRF,RS' OFFICR
On !:his r_he 10th day of May 1y94, u}>on motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approve by a vote of 4-0-0, to charge
payroll, jury and accounts payable check to interest Line Item
No. 10-360-100, and authorize a hand check for $361.02.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher for $361.02 made payable to Fsear
Graphics, Inc.
ORDER NO. 22013
APPROVAL OF llISPOSING Ok' SIGN ON THH
GUADALIIPE SAVINE~5 FROPF:RTY
On this the 10th day of May 1y94, upon motion made by
Commissioner Oehler, :seconded by Conmti.ssi..oner Lehman, the
Court unanimously approved by a vote of 4-0-0, to dispose of
the sign on the Guadalupe Savings Property with the purchaser
:>f said sign to eery $268.00 to Curd:a:iupe Sign:; for work
previously done and sign to be removed within 30 days.
The sell<:~ of tite ign i contingent on a letter to Le receive:d
by C"onuni.ss:ioners' Court From 13roa<1Place Propert.ic~s, purcha:;c~1..
of the property.
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