The Coi_inty Treasi_irer^ and the County Auditor ar^e hereby
authorized to draw a voucher for $1,00Q~,StO made payable to
RACK 40 SUPPLY for^ a Flatbed Trailer.
ORDER N0. 22891
AF'pROVRL TO PAY LATE PILL TO KEITH FENCE CO,
On this the filth day of September^ 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-~D-0, to pay
$2,574.88 from Line Item No. 7r2r-675-SE1, Building Constr^uction
to Keith Fence Company and authorize a hand check.
The Coi..uity Tr^eas~_ir^er• and the County Auditor^ ar^e her^e by
authorized to dr^aw a voucher for• $c',574.88 made payable to
Keith Fence Company for^ fence sur^r^ounding unloading ar^ea of
the Ker-r^ County Animal Shelter.
Item 2.4 pass-through window at court cler^k office in new
justice center. Needed for^ payment of fines - submitting
documents to clerk, Needed for security purposes.
This item was tabled and discussed but this would delay the
project and it would cost the County $2,000.00 more and the
ar^chitect would not advise this. No action was taken.
ORDER N0. 22892
APPROVED RND WAIVED READING OF TtiE MINUTES
On this the 11th day of September^ 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey,
the Cour^t unanimously approved the min~_ites and waived the
r^eading of said min~.~tes. The Minutes submitted wer^e Special
Session T~_iesday, Aug~_~st 1, 1995, Special Budget Session on
Thursday, August ~, 1995, Special Session on Monday, August 7,
1995, Special Budget Workshop Session on Thursday, Rugust 10,
F'AOE i.sb