ORDER IVO. ~'8~~~
AP'P'ROVAL OF LATE BILL TD
U. S. POSTAL SERVICE
On this the i~th day of March, ~'~~-~ +_ipon matian made by
Commissioner Williams, secnnded by Cnmmissinner Let-, the
Co+art t~nanimo+_~sly approved by a vote of 4-~-~, to pay late
bi 11 in the amo~_~nt of ~~, ~~~. ~~ fram Line Item No. i~-49`~-?,~'~
for F'nstage far Meter in the Tax Office and iss+_ie a hand
check. The Ga~_~nty A+_~ditor and Co+_inty Treas~.~rer are hereby
a+_ithnri~e to iss+_te a hand check in the amn~_~nt of ~5, ~~~.0~
made payable to U. S. Postal Service far Postage for meter in
the Tax Office.
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~ FOR AUDITOR'S OFFICE USE ONLY
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LATE BILL FOR 03/__ 10/03
WILL NEED A HANDCHECK
3~os
VENDOR #
INVOICE #
PAID TO: UNITED STATES POSTAL SERVICE
AMOUNT: 55,000.00
EXPENSE CODE: 10-499-309
DESCRIPTION: POSTAGE FOR METER
INVOICE NO. 030305/PSTGE
INVOICE DATE 3/5!03
DATE RECD 3/5103
DATE PAID 3/10103
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UNITED STdTES
POST/~L SERVICETM
We Deliver For You.
ABLE TO:
OSTAL SERVICE
ADDRESS SHOWN BELOW
~~~~n~~i~~~u~~~~~~~~~~n~~~~~~
19170-0166