~7f?LE:fr i`li:~. ~? 1 1 ~:~
F1F'F'RC1VFaL "fCi f='F1Y i..F';lf~ EiILL 1~C1 COr*1F'Ll'[F_F~
aERV:[C.1:., [PJC.
tin this the i:~th day of CJcto:,~=r~ 199_', ~_~pcrn motion m~ide by
Commissioner Lackey, .=.econc~ec:j by Commissioner Morgan, the
Ca~_ir,t unani~ously approved by a vote of 4-0-0, to pay
~1, `,4`i. ~~ from Line Item hJo. 14'~-66~-4`11, I'.err Central
Appraisal District Contract, made payable to Comp~.cter C3ervice
Center for a Digitron ~FiE140 ~_: rnt_} Ram for the N.err Co~_rnty Tax
Uff1Ce.
7i-~e Co~_rnty Treas~_~rer ar-~d the ~;o~_~nty f-a~.rditor v~re hereby
a~_~thori~ed to draw a vo~_~cher^ for ~1, `~~4~. ~N made payable to
i~omp~_rter Service Center from monies allocated to the I',err
Central ~ippraisal District.
$ i12 9Ai $3liA }iFE
COMPUTPlR SERVICE CBN'~ER
501 W. Hain
FredAricksburg, TX 78624
X512)997-9663
To.
Kerr County Auditor
Kcrr County Courthouece
Kerrville, Tx 78028
QTY
D1"SCRIPTION
1 Digitron 386J40 2mb RAM
3.5" FiopPY
S/K 9209-0228
$~i~gate 40mb bard Drivs
~/H 913001•-305
Monu Monitor
S/!t 0222338
I8M -C415U Yntrfa, SpLC Adapter
PKICE
PU1
I N V O I C E
--------------
4091092K
09-Oct-92
Due On Roceipt
J Pourers
AMOUNT
$1,545.00
~~.~,
~~~ ~o
Make Payable Tv: MFE
501 West Main
pr4daricksburg, Tx 7H62d
subtotal: S1,545.00
SyQteos Tax: Se:~O
Y4U Can Count Onlft Freight:
Toxa1, $1,545.00
-- w ~ - a r ~. r r - -- r ~ • r--..~-... ~~ •-~r r Y W --~ -~ ~-r.r-.~. ~--- r ~.- __~-~--w ~ ~.. ~ --w.....-
Invoice Dates
Your P.o. Nu:
Terots~,
Saiespersvn:
ORDER N0. 21133
APPROVAL TO PAY LATE BILL TO
COMPUTER SERVICE, INC.
October 13, 1992
Vol S, Page 761