ORDER N0. 2778E
APPROVAL OF LATE RILL
TQ KERRVILLE POSTMRSTER #497
On this the 15th day of October, 2002, upon motion made by
Commissioner Let z, seconded by Commissioner Baldwin, the
Co~.~r•t unanimously approved by a vote of 3-0-0, to pay late
bill in the amo~_int of 5370.00 from Line Item No. 10-497-309.
The County Ruditor• and County Treas~_irer ar•e hereby authorized
to write a hand check in the amount of X370.00 made payable to
Kerrville Postmaster #497.
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LATE BILL FOR 1 /015/02
WILL NEED A HANDCHECK
709
VENDOR #
INVOICE Ir
PAID TO: KERRVILLE POSTMASTER ~f497
AMOUNT: S3T0.00
EXPENSE CODE: 10.497309
DESCRIPTION: 10 ROLLS POSTAGE STAMPS
DATE RECD 10/10/02
INVOICE DgTE	10/10/02
	
INVOICE AIO.	021010/PSTQE
	
DATE?Alp	10/15/02
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KERRVILLE, TEXAS ~ ID~20 ~oZ
K E R R C O U H T Y ofP~
I ACCOUNT WITH 1 , `,
FOR ACCOUNTS DUE AND OWING BY KERR COUNTY, SUBJECT TO FINAL APPROVAL BY THE
COMMISSIONERS' COURT OF KERR COUNTY, TEXAS.
I D no.P.ta. o~ a~ ~A^"Yp"
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THE STATE OF TEXAS )(
COUNTY OF KERR )( "
Before me on this day pare ~ ~- ~~/YY~Q/~J
knorn to me and being by me duly erorn on oath, dec ared that a foregoing
account against Kerr County ie within affiant'e knowledge duet and true, and
now unpaid.
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AA/P~C1erk, Kerr County, Texa^Kerr County, Texa^