/ the Co~_~rt unanimously approved by a vote of 4-0-0, to
transfer 32, 914.00 from F~_ind #10-Surpl~_is Funds to Line Item
No. 10-51~-457 Maintenance Contracts in the Jail and
authorization of a hand check.
The Co~_mty Treasur^er and the County R~_~ditor are hereby
authorized to draw a voucher for• 32,914.00 made payable to
Simplex Time Recorder Co.
Item 1.4 Read and Reprove Minutes
ORDER NO. 23177
APPROVED AND WRIVED READING OF MINUTES
Dn this the 11th day of March 1996, ~_ipon motion made by
Commissioner- Oehler-, seconded by Commissioner Lackey,
v the Court unanimously approved the minutes and waived the
reading of said minutes. The Minutes submitted wer^e Special
Session on Friday, February 1, 1996, Special Session on
Monday, February 5, 1996, Regular^ Session on Monday, Febr•ttary
1~?, 1996, Recessed Session on Wednesday, February i4, 1996,
Special Session on Tuesday, Febr~_iary 20, 1996, Special Session
on Monday, Febr•~_~ar•y 26, 1996, Recessed Session on Friday,
February c9, 1996.
II CONSIDERATION RGENDA
Item 2.1 Consider and discuss appr^ovai of Courthouse lighting
for• 1996. (Women's Division-Chamber of Commer^cegRaye Haney,
Janie Groll, and Mary Jane Farmer)
ORDER NO. 23178
~_ RF'PROVRL OF COURTHOUSE LIGHTING FOR 1996
PAGE 334