ORDER N0. '3604
.., AF~F'ROVRL TO FLAY LRTE HILL. "f0 CARll SERVICES
On this the ~3r•d day of Se ptember• 1996, t.tpon motion made
by Commissioner Hole4<amp, seconded by Commissioner-~L_ehman,
the Co~_ir•t unanimously approved by a vote of °i-O-Q~, to pay
`68.58 from Line Item No. 10-560-~-08, Investigative expense and
to pay 513.19 from Line Item No. 10-560-487, Training Expen<_e,
to pay `6186.53 from Line Item No. 10-560-~5~8, Investigative
Expense, 418c.44 from Line Item No. 15-560-c1i, Special
Investigative Expense, 41Qt.',_:3 from Line Item No. 10-560-4~7,
Dr•~-rg Dog Expense, 411.00 f'r•oni Line Item No. 1a-560-499,
Miscell<~neo~ss, $15.0VJ from Line Item No. 10-560-33~, Operating
Supplies and a~_ithori~e a hand check.
-- The Co~.anty Treas~_rrer and the Cotmty Auditor are hereby
a~_~thor-ied to draw a voucher- for $4c6.97 made payable to Card
Service=_.
ORDER hJO.3605
RF'F'ROVRL TO F'AY LATE RILL
TO RENE F. SHERMAN
On this the '3rd day of September 1996, upon motion made by
Commissioner Oehler, seconded by Commissioner Lackey, the
Co~_r r•t unanimously approved by a vote of S-Qi-Q~, to pay 4i64. ~8
from Line Item No. 10-66R-SRO, Historical Commission, ar~d
a~.ithorize a hand check.
The Co~_inty Treasi.trer• and County Auditor are hereby authorized
" to draw a vo~_rcher for 4164. 0c' made payable to Rene F. Sherman.
F'RGE 690