ORDER N0. 23@36
~.
BUDGET AMENDMENT TO TRANSFER FUNDS
IN THE JUSTICE OF THE F'EACE GREC # E OFFICE
On this the 11th day of December' 1995, upon motion made by
Commissioner- Lackey, seconded by Commissioner- Lehman,
the Court unanimously approved by a vote of 4-@-@, to transfer
31@@.@@ fr^om Line Item No. 1@-456-461, Lease Copier, to Line
Item No. 1@-456-45@, Janitorial Services, in the J~_~stice of
the F'eace precinct # 2 Office.
Item 1.3 Late Bills
ORDER N0. 23@37
AGF'ROVAL TO F'AY LRTE PILL
FOF2 WORK DONE RT 7HE AG PARN
On this the 11th day of December 1995, upon motion made by
Commissioner^ Holekamp, seconded by Commissioner Oehler,
the Cour^t unanimously approved by a vote of 4-@-@, to pay
39,643.@3 from Line Item No. 1@-666-57@, Capital Outlay,
and authorization of hand checks.
The County Tr•easur•er• and the County Ruditor are hereby
authorized to draw a voucher for- 32,596.@@ made payable to
Giheatcraft and $7,@47.@3 made payable to Ergon Asphalt and
Emulsion.
ORDER NO. ~3@.~&
AGGROVAL TO F'AY LATE PILL TO ADVANTRGE
COMMUNICATIONS, INC.
On this the 11th day of December 1995, upon motion made by
~,
Commissioner• Oehler, seconded by Commissioner Lackey, the
Court unanimously approved by a vote of 4-@-@, to pay
F'RGE '~47