ORDER NO. X5761
AF'RROVAL TO F'AY LATE RILL
TO MICHAEL HEAL WALI'.ER
AND AUTHORIZE A HAND CHECK.
On this the 8th day of Febr~.iary 1999, ~_ipon motion made by
Commissioner Lets, seconded by Commissioner Baldwin, the
Court unanimously approved by a vote of 3-2-0, paying
A5,684.~D~b from Line Item No. 70-675-561 Building Construction
to Michael Neal Walker for Architectural Services for January
1999.
The County Treas~_u-er and Co~_mty A~.iditor are hereby a~_ithori~ed
to draw a hand check in the amount of $5, 684.~b~+ made payable
to Michael Neal Walker.
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I FOR AUDITOR'S OFFICE USE ONLY I
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VENDOR ~
L A T E B I L L F O R 2/ 8/ 9 9!!!
INVOICE ~
WILL TEED A HADIDCI'IDCIC.
PAID T0: FIICHAEL NBAL WAI,RER'
AMOUNT: S 5,885.00
EXPENSE CODE: 70-675-561
DESCRIPTION Anchitect~al setvioes•1'99
~.# 1'99
I.D. 2/1/99
Recvri. 2/1/99
DiE IYsrTE: 2/8/99

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