ORDER NO, c37ci
RF'F'ROVRL OF LRTE PILL TO
PARRRRR NEMEC
On this the :'5th day of Povember 1996, upon motion made
by Commissioner Holekamp, seconded by Commissioner Lackey, the
Co~.rrt unanimously approved by a vote of 3-@-@, to pay X171.38
from Line Item No. i@-497-485 Conferences and authorize a hand
check.
The Co~_inty Treasurer and Co~.uity R~-editor are hereby a~.ithori.zed
to draw a vo~_~cher for X171.38 made payable to Parbara Nemec.
ORDER NO. c372
RPF'ROVRL_ OF LRTE PILL
TO CRRD SERVICES
Orr this the c:5th day of November 1996, upon motion made by
Commissioner i-iolekamp, seconded by Commissioner Lehman, the
Co~_ir-~t unanimously approved by vote of 3-@-@, to pay X85.48
from Line Item No. 1@-v6@--c@8 Investigation Expense and
and pay X579.9@ from Line Item No. 1@--56@--487 Training School
a~_ithorize a hand check.
The Co~_inty Treas~_irer and Co~_inty R~_~drtnr- are hereby authorized
to draw a voucher for X665.38 made payable to Card Services.
F'RGE 796