ORDER N0. 22586
APGROVAL TO PAY LATE RILLS
AND TO ISSUE HRNDCHECKS
On this the 13th day of Mar^ch, 1995 ~_~pon 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, Miscellaneo~_is, and
authorization of hand checks.
The County Treasurer and the County Auditor- are hereby
a~_ithorized to draw a voucher made payable to David Wampler•
for 360.00, 360.00 made payable to Lem Higgs, 3120.00 made
payable to Paul Gross, and 3100.00 made payable to Ron Derrick
for First Responders Instructions.
Item ~~.10 Consider^ and discuss Maintenance Department
Per^sonnel.
ORDER NO. 22587
APPROVRL OF HIRING JIM FEAGRN AS MAINTENRNCE
SUPERVISOR EFFECTIVE RPRIL 1, 1995
On this the day 13th of March _1995, upon motion made by
Commissioner- Holekamp, seconded by Commissioner^ Lehman, the
Cour-t unanisously approved by a vote of 3-0-0 to approve the
hiring of Jim Feagan as maintenance supervisor- effective Rpril
1, 1995 at a 17/1 Level.
Monthly Report of Environmental Health Depar-tment Submitted,
and Road and Bridge Department Report submitted.
COMMISSIONERS' COURT RECESSED UNTIL Th~_,r•sday, March 16, 1995
at 2:00 P. M.
F'AGE 789