ORDER N0. ~7c„4
PUDGF_T RMENDMENT IN THE DISTRICT CLERK
RND LRTE RILL
On this the 10th day of September c001, ~_ipon motion made by
Commissior~er• Let z, seconded 6y Commissioner Griffin, the
Court unanimously approved by a vote of 4-Q~-0, to transfer ~c,G00.1?i0
from Line Item No. 1~-450-570 Capital 0~_~tlay to Line Item No.
iQ~-4~0-GQ~'3 Postage in the District Clerk and approve late bill in the
amo~_~nt of ffi~,O~Q~.rDO to United States Postal Service. The County
Ruditor and the Co~_inty Treas~_~r•er• are hereby a~_ithori~ed to write a hand
check in the amount of 4~:,0k1N.00 made payable to United States Postal
Service.
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BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAMt:~jQdQ~~-~~ (.~11~
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EXPENSE CODE 1
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EL TED OFFICIAL/DEPARTMENT EAD SIGNATURt
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Sheetl
~ FOR AUDITOR'S OFFICE USE ONLY
LATE $IL6 FOR 09/1.0/01
WILL NEED A HANDCHECK
a
VENDOR #
INVOICE #
PAID TO: UNITED STATES POSTAL SERVICE
AMOUNT: 52,000.00
EXPENSE CODE: 10-45009
DESCRIPTION: Posffige for posffige meter
INVOICE NUMB: 9/01:PSTGE
INVOICE DATE: 09/04/01
RECVD DATE: 09/04/01
DUE DATE: 09/10/01
5~.~ n 4 2Uu,
ooozzei isass
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM
CUSTOMER NAME:
KERR COUNTY DIST CLERK
METER ACCOUNT NUMBER:
AMOUN,Tl~~PA~I)D: ^~
V ~ ~ -t/_~
0228075067000166
~~
UNITEDSTATES
POSTdLSERVICE,..
We Deliver Far YOU.
MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
SEND CHECK TO: ADDRESS SHOWN BELOW
L.,IILL~~~JIL~~IIL,~IL,~~~JI,Ii~„ILJ~Ld
CMRS-PB
PO BOX 7247-0166
PHILADELPHIA PA 19170A166
~~