authorization of a hand check.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher- for- 32,576.12 made payable to
Keith Fence Company.
ORDER NO. "351
APPROVAL TO PRY LATE BILL TO
FURMRN INSURANCE AGENCY, INC.
On this the 11th day of October- 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lehman, the
Court unanimously approved by a vote of 4-0-0, to pay
341, 162.00 from Line Item No. 10-560-2V)7, tnsur•ance Liability
for the F<err County Sheriff's Office.
Item 1.4 Read and Approve Minutes
DRDER NO. ^c235^c
MINUTES SUBMITTED RND WRIVED READING
On this the 11th day of October 1994, upon motion made by
Commissioner Holekamp, seconded by Commissioner- Oehler,
the Court unanimously approved the minutes and waived the
reading of said minutes. The minutes submitted: Special
Session on Tuesday, September 6, 1994, Special session on
Thursday, September 8, 1994, Regular Session on Tuesday,
September 13, 1994, Special Session on Tuesday, September 20,
1994, Special Session on Tuesday, September 27, 1994 and
Special Session on Friday, September 30, 1994.
Item 1.5 Approve and accept Monthly Reports
ORDER NU. 22353
~ ACCEPTANCE OF MDNTHLY REPORTS
PRGE 630