ORDER N0. 2c^586
RRPROVAL TO PAY LATE BILLS
AND TO ISSUE HANDCHECKS
On this the 13th day of March, 1995 upon motion made by
Commissioner Holekamp, seconded by Commissioner Lackey the
Court unanimously approved by a vote of 3-0-0, to pay 5340.00
from Line Item No. 10-630-499, Miscellaneous, and
authorization of hand checks.
The County Treasurer and the County Ruditor• ar•e hereby
a~_ithorized to draw a vo~_tcher made payable to David Wampler•
for 560.00, 560.00 made payable to Lem Biggs, E120.00 made
payable to Paul Grass, and 5100.00 made payable to Ron Derrick
for- Fir^st Responders Instr•~actions.
Item 2.10 Consider- and discuss Maintenance Department
Personnel.
ORDER NO. 22587
AGPROVRL OF HIRING JIM FEAGRN RS MAINTENANCE
SUPERVISOR EFFECTIVE RPRIL i, 1995
On this the day 13th of March _1995, upon motion made by
Commissioner- Holekamp, seconded by Commissioner- Lehman, the
Court unanimously approved by a vote of 3-0-0 to approve the
hiring of Jim Feagan as maintenance super•visor• effective April
1, 1995 at a 17/1 Level.
Monthly Report of Environmental Health Department S~_~bmitted,
and Road and Bridge Department Report submitted.
COMMISSIONERS' COURT RECESSED UNTIL Th~_ir•sday, March 16, 1995
at 2:00 P. M.
F~AGE 789