ara~. No. 25597
~ ~ lle~o tester' #499
pctober 13, 1998
Vol V Page 824
ORDER N0. ~5~97
RPPROVAL TO PAY LRTE RILL TO KERRVILI_E POSTMRSTER #499
On this day the 13th day of October^, 1998 upon motion made by
Commissioner Oehler, seconded 6y Commissioner Lackey, the
Court unanimously approved by a vote of 4-@-0, to pay
51~,000.Q~0 from Line Item No. 10-499-309 Postage and issue a
hand check.
County Tr^eas~arer and Co~_inty Auditor are her^e by author^ized to
draw a voucher• in the amount of 31~D,000.00 made payable to
Ker^r•ville Gostmaster #499.
r_________________________________•
I FOR AUDITOR'S OFFICE USE ONLY I
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~ ~ ~-
VENDOR ~
~«~~., ~`e.assQ~1
INVOICE i LATE BILL FOR 10 / 13 /98 ! 1 !
NEE D H A N D C H E C R 1 1
PAID TOs RERRVIIdE '~ /499
AMOUNT: $ 10,000.00
EXPENSE CODE:
10-499-309
DESCRIPTION PUStage f~'meter
dV.~ 10'98/P'1C3;
.D. 10/13/98
:cvd. 10/13/98
1E DATE: 10/13/98
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