IIRDLR Nl!. 15551
AF'PRi~VAL Tfl PAY Dll=TA['HONF3 BY HAND CHECK
inn this the 21~at. day oT June 1950, upon motion made by
Cemmi~sioner Ray, ~at-c~nnjed by Commissioner Morge~n, the Court
unanimously approved to }-gay .tru- the repair o£ the dicta phone
used in the District Attorney's O££ice.
1'he ~'ounty	Treasurer and	the County	Auditor are hereby
authorized	to draw a voucher	on Line Item	No. 10-440-456 for
5753.'.5 and	made payable to	Dictaphone.	
NOTE: TO INSURE PROPER PROCESSING OF TOUR PAYMENT PLEASE RETURN DATE TERMS INVOICE
R[MITTANC[BTUB TO: DUE DN
*i, I~ OUR ORDER NUMBERAND DATET I 5147215 I~
~3ictaphone
~ 719461 04/25/90
P.pt~:Y ~ U~~S120
LDUISYILLE• KY 40285-5120
E BRUCE CURRY SERVICE SAME
BILL 521 EARL GARRETT PERFORMED
ro KERRVILLE TX 78028 AT
ATTN T(TMMV
CUSTOMER P.O. NUM BER
TOMMY	LOCATION
6500	EMP. NO.
2527	CUSTOMER NUM BER
258815703-000	SERYICE
04/25/90	TIME	MILES
QUANTITY	DESCRIPTION	MODEUPART
NUMBER	SERIAL NO.		AMOUNT
•T HE OR	GINAL COPY OF THE SERYI	E TICKET	AS PROM	ED 70 AND S	GNED
BY A M	MBER OF YOUR STAFF A7 TH	TIME AND	LOCATION	F SERYICE	OMPLETION•
PLEASE	CALL YDUR LOCAL DI[TAPH	E OFFICE	ITH ANY	NQUIRIES.	
SHOP	EPAIR - PER ESTIMATE				793.25
		6440	765703		
1	POMER SUPPLY	168418-11		230.25E	N/C
2	5 1/4 D DISK DRIVE	168828		191.35E	N/C
2	FN BEZEL	168832		,199021.45E	N/C
			MAY		
				SUB TOTA	793.25
				SALES TA	55.53
				l~	~~'T
FEDERAL EMPLOYER IDENTIFICATION NUMBER 08-0992637 7~1~ ~S
'WE HERESY CERTIFY THAT TNESE GOODS WERE PRODUCED IN CDMPIIANCE WITN ALL APPLICASIE REDUIREMENTS OF I
STFTES DEdAIRMENT OF UBORIISSUEO UNDER SECTIONCII THE EQF~.'ED, ANDdF PEGUTATIDN$AND ORDERS OF THE UNITED AMDDNT DUE $~b
013-20-ODDO-003-D869-DO-15-64-1-0-OD-
ORIGINAL j
Bazo~zres i
To Insure Proper Credit, Please Return Remittance Stub With Your Check DETACH ~ ~ ~ HERE

ORDER N0. 19591
APPROVAL TO PAY DICTAPHONE BY
HAND CHECK
June 21, 1990
Vol. R, Pg. 875