OfiDl_R IVU. c111°~
Ap~PkOVAL l"O 4-'AY LAl"L NIt_L "f0 N.GRf2V1L_L_L POtifMASIFR
AND HUTHORIZraI'Ii.Ji~l (1F A HANI7C:HEdK
Dn t:his the ~~8th day of :Sept:ember 199:_, ~-upon motion made by
Commissioner Holekamp, seconded by Commissioner Morgan, the
Co~.irt unaniaously approved by a vote of 4-0-0, to pay $fiON,iZtO
from Line Item Nn. 1~-4N•-,iil, Photocopy S~_ippJ.ies, for
postage in the Go,.inty Cler•It's Office.
l~he County -freas~arer and the Co~.inty A~_iditor- are hereby
a~.~thori~ed to draw a voucher- for $80.00 made payable to
N.err•ville F'ostmaster~ # 40~.
DATB CHANGED:
BUDGET RSCLASSIPICATION FORM
DBPARTMBNT NAME: CWN'I'Y CLERK
		ADJUSTED ;
~
EXPENDITURE ~;		; IPCRBASS/ ; BUDGBT ;
CURRENT
CODB	LIMB ITEM DESCRIPTION	BUDGBT (DBCREASB) ; BALANCE ;
		; ; ,
10-403-309 ;	~ agQ ;S 7.681.60 ;+ S 800.00 ;S 8.461.60 ;

10-403-311 ;P	; ;
fi^*~^^~~ c>>on>;es ;~ 4.433.92 ;( S 800.00) ;~ .633. 2 ;
	,	
		;

, ,
BL~TBD OFFICIAL OR DBPT SIGNATURE
~ ~~
September 23, 1992
DATE
VENDOR k INVOICE N
PD.TO: KERRVILLE P06TMASTER #403
AMOUNT: S 800.00
EXPENSE CODE: 10-403-309 ~,Q,~,_
DESCRIPTION Ft~staae for meter
INV.N 9'92/PS'IC~
I.D. 9/23/92
Recvd. 9/23/92
/ /
`' ~CCOUNTr APPRpVA~
AUDITOR ~ ~~
DATE- ~:. :-~:.:~~~~ a
9a~ g~
,,mac-~-
~~
~~
CLAIM NUMBER
oRD~ Np, 21115
~ PAY ~~ gSS~
Ai`m ~ ~~ `~Y~
5eP~r 28, 1992
Vol S, Page 748