ORDER NO. 28145
APPROVAL OF LATE BILL TO UNITED STATES POSTAL SERVICE
On this the 23rd day of June, 2003, upon motion by Commissioner Letz, seconded by
Commissioner Baldwin, the Court unanimously approved by a vote of 3-0-0, to pay
$2,000.00, Line Item No. 10-403-309, Postage. The County Treasurer and County
Auditor are hereby authorized to write a hand check for the amount of $2,000.00 to the
United States Postal Service for Postage For Meter.
~~ I115
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR 06/23/03
WILL NEED A HANDCHECK
2103
VENDOR #
INVOICE #
PAID TO: UNITED STATES POSTAL SERVICE
AMOUNT: $2,000.00
EXPENSE CODE: 10~L03-309
DESCRIPTION; POSTAGE FOR METER
INVOICE NO. 030619/PSTGE
INVOICE DATE 6/19/03
DATE RECD 6119103
DATE PAID 6/23/03
UNITED STATES POSTAL SERVICE
CMRS-PB
P O BOX 7247-0166
PHILADELPHIA PA 19170-0166
____
1='OSTAGE REPORT - COUtdTY CLERF:' S OFFICE
21~~
Please maf•:e chec!•; payable to the UNITED STATES POSTAL SERVICE
Account Mo. 10-403-30'3 fo•r t~ U(~U , L~v
Balance on I~ostai~e Meter, ~~~V. ~lU -
~.~ ~~ ~l ~ ~ ~~	'~~1U~.	CL	~ 1.~ .~-	l ~.
J~~ti-cnett Pieper, COUNTY	CLEF:F'.,	I'.ERR	COUNTY,	l'EXAS
Ecy: ` ~ Q..1' ~r~L~Deputy
r
thAIL GHECY. TO CMF;S-F'PF'
r-'o Hox OGEE
CAROL 5TF:EAh1, IL 60132-0566
ACCOUNT i~ 18721274
F:E~F~:F: COUNTY CLEF:Y.' S OFFICE=
70H ihAIN ~T
f,Ef:F:V I LLE, TX 780:'8