ORDER N0, c7655
RF'F'ROVAL OF LATE BILL TO I{ERRVILLE POSTMASTER
On this the c'c'nd day of July, cQi@c, ~_ipon motion made 6y
Commissioner Baldwin, seconded 6y Commissioner Lets, the Ca~_rrt
unanimously approved by a vote of 4-@-@, to pay R37.@@ from
Line Item Na. 1@-497-~@9 to I:er•r-ville Postmaster- #=r97. The
Coi_inty Auditor and County Treas~_irer ar-e hereby authorised to
write a hand check in the amount of 337.@@ made payable to
I'.errville F'ostniaster• #~i'37.
~ FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR 07/22/02
WILL NEED A HANDCHECK
709
VENDOR # INVOICE #
PAID TO:	KERRVILEI POSTMASTER #497
	
AMOUNT:	537.00
	
EXPENSE CODE:	1097309
	
DESCRIPTION:	POSTAGE
DATE RECD 7/22/02
INVOICE NO. 020722/PSTGE
INVOICE DATE 7/22/02
DATE PAID 7/22/02