ORDER NO. 26910

APPROVAL OF HAND CHECK
HENRY OCHOA PAINTING CO
On this the 12th day of March 2001, upon motion made by
Commissioner Baldwin, seconded by Commissioner Williams, the
court Unanimously approved by a vote of 4-0-0. to author•ie
the Co~.tnty Hiaditor and the County l'r•easurer to write a hand
check in the anio~ant of ~4;~@.~N to be issued 'f'r'om Line item
#la-X10-4.`it1~. the check to be made payable to Henry Uchoa
Fainting Co.
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
Y
/ ~y L A T E
~.l9~~- WILL
VENDOR t INVOICE ~
PAID T0: ~~ OVA PAIN1'IP1G ~-
AMOUNT• $ 450.00
EXPENSE CODE: 10-510-450
DESCRIPTION Material/Labor to paint portion
of Cauthoiise walls
INV.# 3'01/Painting
I.D. 3/5/01
Recvd. 3/12/01
DUE DATE• 3/12/01
B I L L F O R 0 3 / 1 2 /0 1
N E E D A H A N D C H E C

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y~0ou

MAR 12 2009
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