ORDER N0. 25409
RPPROVAL TO PAY LATE BILL TO
UNITED STATES POSTAL SERVICE
On this day the 2nd day of July, 1998 upon motion made by
Commissioner^ Baldwin, seconded by Commissioner- Oehler, the
Cour^t unanimously approved by a vote of 3-@-@, to pay 542@.@@
from Line Item No. 1@-450-309 Postage and a~_ithorize a hand
check.
County Treasur^e r^ and County Auditor are her^eby authorized to
draw a voucher in the amount of 5420.0@ made payable to United
States Postal Service.
Order No, 25409
U~a~ St~tYQs
Ju7_y 2nd ~ 1998
la+~ bill
petal 6esvice
Vol V page 693

I FOR AUDITOR'S OFFICE USE ONLY I
+---------------------------------t
a~r4
VENDOR s~ INVOICE #~
PAID TOi UNITED STALLS FCb'PlIL SBRVICS
AMOUNT: $ 420.00
EXPENSE CODE: 10-450-309
DESCRIPTION Initial postage fnr set -sP of
new postage meter.
U>1V.~ 7' /P5~
..D. 6/30/98
JUE DA18- 7/2/98
~cc~~ ~.~o . a~~ 0~
WII.L NŽ A HAUIDCf~Q( FLXt 7HI.S! 11