ORDER NO. 7919
AF'PROVRL OF LRTE PILL TO
KERRVILLE F'OSTNRSTER #497
Un this the 13th day of January, ~@@3, ~_ipon motion made by
Commissioner Let z, seconded by Commissioner Nicholson, the
Court unanimously approved by a vote of 4-@-@, to pay late
bill in the amount of 837@. ON from Line Item No. 1@-497-3@9
Postage, for' 1@ rolls postage stamps. The County R~aditor- and
Co~_inty Treasurer ar^e hereby authorized to write a hand check
in the amount of 837@.@@ made payable to United States Costal
Ser^v ice.
:~7~~%

LATE BILL FOR 01/13/03
WILL NEED A HANDCHECK
709
VENDOR #
INVOICE #
PAY TO: KERRVILLE POSTMASTER #497
AMOUNT: 5370.00
EXPENSE CODE: 10-497309
DESCRIPTION: 10 ROLLS POSTAGE STAMPS
INVOICE NO. 030110lPSTGE
INVOICEpATIr 01!10/03
DATE RECD 01/10/03
DATE PAID 01/13/03
KERRVILLE, TEXAS L ~I 1~ 0~_
K E R B C O U N T Y /n~~~
IH ACCOUNT WITH 1
~1 / In _ ~ _ _'~- ~ L 1 rL ~
FOR ACCOUNTS DUE AND OWING HY KERR COUNTY, SUBJECT TO FINAL APPROVAL BY THE
COriMISSIONERS' COURT OF KERR COUNTY, TEXAS.

~3~0~~°
~~~q-~3oq
THE STATE OF TEXAS >(
COUNTY OF KERB )(
Before me on this day d ~ (~ 1~ ~
knorn to me and being by me duly srorn on o h. declared that the foregoing
account against Kerr County ie rithin affiant's knorledge duet and true, and
nov unpaid.

A/P Clerk, Kerr County, T~xa•