ORDER NO. 7.8584
BUDGET AMENDMENT TO ESTABLISH LINE ITEM AND TRANSFER
FUNDS IN ENVIRONMENTAL HEALTH AND HEALTH DEPARTMENT
On this the 10th day of April 1989, upon motion made by
Commissioner Holekamp, seconded by Commissioner Baldwin, the
Court unanimously approved to Establish Line Item No.
10-630-570, EMS Radio Equipment, in Health Department, and to
transfer $4,305.50 from Line Item No. 10-640-103, Inspector
Salaries, in Environmental Health, to Line Item No.
10-630-570, EMS Radio Equipment, in Health Department.
. ~, ~!'gc.Es~s.~-~~Y '7'6 ~RP~ ~r~s 5l~ ._. ~y
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I{ERRVILLE, TEXAS
APR 0 51989
To: Kerr County
Attention: Don Williamson, Auditor
Room 113
Rerr County Courthouse
700 Main Street
Kerrville, Texas 78028
' March 31, 1989
RADIO TOWER (HILLTOP)
Description Amount City Count
Shields Communications---------$ 2,701.80
General Electric--------------- 5,909.20
$ 8,611.00 - 2 = $4,305.50
Attached is backup supporting this billing, I just received
notice that I should bill this. Sorry for the delay.
800 JUNCTION HIGMNAY KEi2RVILLE TEXAS 18028-SOd9 512/257-8000

TOTAL AMOUNT ON
CHECMK IBS L.UMNEIABOVE ~ 9 ^> 9'~ ~ 3 C
	
_! C4TY
OF KERRV1LlE - i f ;i = ~	__
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,
_
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' --800JL1NGTIONHWY~ ~, ~ i'- 1 l r. ~ '7 i l I	_
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f f
NUMBER
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KERRVtLLE.7EXAS 780281 _j „- - - - _-,.- ,,- ! i -, . -t, .~,- a ~-ft ~
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PAY - _ - _ _ _ - -- _ THE SUM OF	_
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.,..,. t;. .:c s.~ ~ ; ~ -~ ~OLiARS AND' - - „~',, .".'. CENTS ?- ;-'.::~ =:~ 7 1 g l: 4 ~ ~ '_~
:_ Tp THE -. --. _- ._:' ~ - -- -- ~ - . _ -
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_ Chas. Schreiner Bank	~ V
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- Kerrville. Texas - - - -- ~ - - -- - - -	~•- - - -~ - -- -- - ~ AUTHORIZED SIGNATURE
-l'00038 l~' ~:114904584~: C73 91111'
---i------ --------- - ------------ ---- ---
r ~ Total 5909.20
' ~ ---~, n
~ t i
- . ~-~-~
State exact purpose for which material wi~l~ e .
Radio Communications for City/County ambulance contractor,{see attached memo)
Date requested on or before
De 1 fiver to Shields Radio Communications (to be installed on the Hi 11 top T
-- ~
Purchasing Agent
Finan~Director
Vendor ~ • _ `~9Q9~ I P. O. # ~ ~ ~ City rianager
t
F•

CITY OF KERRVILLE
PURCHASING REQUISITION
Date June 27, 1988 Requisition Number
~~T
Requested by Randy G. Thomas Account Number 01-70-00-8506
Division Director
vendor 1 Ge,}neral E1 ectri c Comp1pany $ 5909.20
Vendor 2 ~.e.~~,~..,.r.~ k~~pg . ~,I~ - 3-3~ S
Vendor 3 js' a y Z~' ~~~._ 3 ,~ S -7 /7
/. ~1./~. ~ / x ~'1 Sl '7 !~ V' it ~ ~ ~ . i ~ Y-,GO,. ~, ... ,r
Quantity	Description of Articles or Service	Unit Cost	Total
1	Transmitter/Receiver-Repeater Station complete		5909.20
	with acce s~ Dries.		
	(This is a breaRd n from previous purchase request		
	8245, at request o e vendor. PR 2132 covers		
	installation costs.		
	8.ty7		i
~ ~	PR's ~-3i/2132 will invalidate evious PR 8245		`
	Total cost to be split 50/50 between Cit nd County		
			
~~
r-= ~ ~,. ~ 1 1 1	Total	5909.20
State exact purpose for which material wi-~~--be-~~~
Radio Communications for City/County ambulance contractor (,see attached memo)
Date requested on or before
Deliver to Shields Radio Communications (to be installed on the Hi11to`
Purchasing Agent
Vendor ~ 499
P. O.
Finan Director
~ ~ ~ City Manager
8247
C/~~/QO 1826 - --- ( 27G 1.3~ I :$'a! LaTI'~\ !_ . ~K7~~i _i7~
	/~	
,.		
		
,*, .. • •
TOTAL auourrr oN
cHECx !s LAST FIGURE T ti , J J
w GoLU-~w aeovE L 4 4
_, . ..
~I-- -:i ,i- -._, -,-li=.,=.ii-+ .t aj - I :ii ~I ~-' I, t,~ - _ -. - -!-
_~ - .:~~_., ' /1 + ii li !i .rt II. ~I-I! i. 1. , ! -i+ !i it - - -'-'+ - - .., -..- - -_ ! !:
~:=CIT~I~OFKER~tVILLE:,=1, i ,I fl I - - - - - -
I, +-u _r - a--~ - -'i S ii.,, 11 II ,, li I !I ', i - „ ' i' ,i I - I 1 - ~I NUM ER ~ ` L '_
~_ ~ ,,-Bk~OrJUNC1'10NHwY ~ 1-11 ( fl u-- ~ 1, , - _" ,
KERi31ALLE TEXAS 78028 1 '` 1! I{-.. I + +! n -~~ u - `1 - - , ,- ,- - - •• =-- _ _
I _ _
t ~~i ' i!. I~ t: i I, i li I1 ! ' II h ~ i' I li , ~, ' - .__ - _ _. _
! 1 1 v' ' _ i !; ,I 11 ,I '1=i1 it li-=f, i II " i ' :' l1- r - .. -_ - - __ ~' i 1
i I=~, -,(_U --n-'1i-~l=ii a 11= t +1-i! 11 =,1 -I~--~ - l_._ - t - _ _ - -_ -- _ -'_ - -- _
=is=1f= y_f4_~'-1i.-11 ll ~~ II 11=1, i IE E ' -- I' , '- it ~ I - - - , ;
, ,i '= I. .L ,i=11_.1 --,i ..~i .i= I, li ! ... .,t- `_ - - _.' __ ._ r~,l 1 ,.I 7 -,
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, = i :~ =k!=1i=,1 I !:: _, I! ,!~ , it „_ , , - + - k - - - - - - - _ _
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~ __ ,~ - ~ , ,, ! ~ u „, + II ~ i , +.1 1 y3 ~: ANO ~> ~~ CENTS %. 2 ~ ~ ~ 1 • ~ 1 I_I
=PAY_ _- I- _ it i , ,I- ~, -fl I 1 I - - THE SUM OF _- .-?c =h ~. J ~oL1aRS - _ .. _ -
, .- _
-. -- - r ; -
- ORDER OF ` !I !- -I° , -.7- - - -, 1-= - - . - -
.
. :_ ~I L.~~ ~ ~ _ - - .-. -
_ _,_ _ _ ,. - - is _ _ _
_- 1:~X- ~_i ~ I = ~ - _ - - _ - - - _ _ -
_ T __ , I; t ~, Ii
_ ' X1.1 >} r' X '? :, ir-_ _ - - - - - _
i ;. - L ~ 2 tl f,S .:. .+. ~~ ' ~ li -!1 1 111 ~ ~I ,: I( i I,~ I - - - , - _ 1
, ~_ _ ~_ :~ i li=li - - - -. ,= _ _ [~'~ (M(~ o ~ ~~(~'SL'~ JCn~ ~2-' _ I
Chas. Schreiner Sank - i - ! ,~ - - - - ' - I ~ -. U U ®lI V U V ~ lam.! ®~ ~ tnS ~ ~ l.~ _
=~.Nnrvelle,Tmtaz --- _ - - c,:_c,;= ;__~;_!i-.:..c_; _ -. r. _. _- :.-_ _.~ -._tl_-~'.- = - -.. _ _ _. AUTFft)RIE~S7GNATURE _ ._
-I'OOO 24 u ~ l L49O4584~: I~'t'_• 91 ~+~'

-/s! ~g
Total ~ 2701.80
State exact purpose for which material will be used
Radio Communications for City/County. Ambulance Contractor (see attached memo),, ff ,
Date requested on or before ~ ~ ,--= -~'` _ ~-
f-- __ - -
Deliver to N/A ~~
Purchasing Agent
Vendor ~ `7 ~~ ~ ~
Fina>~Ge Director
` ` City Manager
. /
CITY OF KERRVILLE
PURCHASING REQUISITION
Date June 27, 1988 ' Requisition Number 2 1 32
Requested by Randy G. Thomas ~cf Account Number 01-70-00-8506
Division Director
Vendor 1 Shields Radio Communications S 2701.80
Vendor 2 $
Vendor 3 $
Quantity	Description of Articles or Service	Unit Cos	Total
	For installation and assemblying of transmitter/		2701.80
	Receiver-Repeater Station at Hilltop Tower location		
	e
R
t
P
i
a		
	equ
s
~,c~1~ se
ous
kdown from prev
(This is a bre
~		
	~ covers the
the vendor. PR
8245, at request of		
	~
cost of the Repeater;, less installation/assembly.		
	8~y7		
	PR's x/2132 will ~nva~lidate previous PR 8245		
	Total cost to be split 50/50 etween City and		
	County		
			
	~
'		
	~Z
/~
~ ~ G -ice ga		
		
	Total	2701.80
State exact purpose for which material will be used.
Radio Communications for City/County Ambulance Contractor (see attached memo) _ ---
Date requested on or before
Deliver to N/A
Purchasing Agent _
Vendor # ~ ,~ ~ D ~
P_ O. #
r-- _ --- -
,_
Fina e Director
(~ City Manager
ORDER N0. 18584
BUDGED AI+~iDN~fi1T TO ESTABLISH
LIlJE ITII~I ~ID TRANSFER FUNDS
IN ENVIPC~Il~VTAL HEALTH AND
HEALTH DEPARTN~1'P
April 10, 1989
Vol. R, Pq. 299