URUER NU. c7`~18
APPROVAL OF LATE RILL TO
UNITED STATES POSTAL SERVICE
On this the i;th day of January, S~Q~3, upon motion made by
Commissioner Let z, seconded 6y Commissioner Baldwin, the Court
unanimously approved by a vote of 4-0-0, to pay late bill in
the amount of ~1,500.U~ from Line Item No. i0-40C-„09 Postage
for• postage meter, payable to United States Postal Service.
The County Auditor and Co~.mty Treasurer are hereby authori<ed
to write a hand check in the amount of ~1,S~D0.QitD made payable
to United States Postal Service.
.~-- ~ ~ 7Y/~ ~---_
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 01/13/03
WILL NEED A HANDCHECK
2103
VENDOR #
INVOICE #
PAID TO: UNITED STATES POSTAL SERVICE
AMOUNT: 51,500.00
EXPENSE CODE: 10-003-309
DESCRIPTION: Postage for postage meter
INV. NUMBER: 01'02/#18721274
INV. DATE: 01!08(03
DATE RECEIYED:01/08/03
DUE DATE: 01/13/03
CMRS-PB
P O BOX 7247-0166
PHILADELPHIA, PA 19170-0166
-_

~~~~
,~Nrv
POSTAGE REPORT
COUNTY CLERK'S OFFICE
PLEASE MAKE CHECK PAYABLE TO THE UNITED STATES POSTAL SERVICE.
ACCOUNT # 10-103-309 FOR $ ~ ~ ~~[~- ~
BALANCE ON POSTAGE METER $ ~oZ ~S • ~~ AS OF ~ O

PIEPER, COUNTY
BY: /~
JODI B NS, DEPUTY CLERK
MAIL CHECK TO:
CMRS-PBP
PO BOX 0566
CAROL STREAM, IL 60132-0566
ACCOUNT # 18721274
KERR COUNTY CLERKS OFFICE
700 MAIN STREET ,
KERRVILLE, TX 78028
830-792-2255
0001629 11010
KERB COUNTY
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM
CUSTOMER NAME.
KERR COUNTY
METER ACCOUNT NUMBER.
AMOUNT PAID'.
$ ~}SOD. UCH
~~ UNITED STdTES
//POSTAL SER1/KE.,.
We Deliver For You.
MAKE CHECK PAYABLE TO:
UNITED STATES POSTAL SERVICE
SEND CHECK TO: ADDRESS SHOWN BELOW
II IIIIi 11111111111,111111 ~II1,1{1,1111111111,1111,11
CMRS-PB
PO 80X 7247-0166
PHILADELPHIA PA 19170-0166
0218721274100166