OF2DE R MO. 2774
BUDGET gMEhIDMEMT Ird 'fF1X RSSESEiOR -- COLLECTOR
On i;his the 9th day of September, "c'0V7c", upon motion made by
Commissioner Wil].i.ams, seconded by Commissioner L..etz, the
Court unanimously approved by a vote of 4-~-~D, to transfer
'68,0~4?i.00 from Line Item hln. 10-499-a~9 F~ostage. The LountY
f~uditor- e.nd County 'frees=_urer are r~er eby authori~ ed to write a
hand check in the amount of $8, 4300.~~ payable to Tax Rssessor
- C.ollE?Qt Or.
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 09/09/02
WILL NEED A HANDCHECK
'f~~?'f
VENDOR #
INVOICE #
PAID TO: PAULA RECTOR, TAX A/C
AMOUNT: $8,000.00
EXPENSE CODE: 10-499-309
DESCRIPTION: REIMB POSTAGE FOR METER ~7
~7/~
INVOICE NO. 020904/REIMB POSTAGE
INVOICE DATE 9/4/02
DATE RECD 9/4/02
DATE PAID 9/9/02
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