E~t?T)f'F,`P nMa?t'd;t~i:i~:Id'T `F'C:, 'TRAN;H'kk. ?:~i1J~(T7:
Ii~t '1'H}; ('Cit)r1`i"I (?LJ•;h'K' S C.)]~F~'TC,F;
C};> -r-hi:; t:hc~ .~t;t~r! rl:~y ~~f AF,r1:l ].99~, tz~ran mn-k:i.ara rri~ariF~ J,Y
("omr~i.i.;_,i~7nt~r Ea~-ale~k~}m~~;, .rr~c~on.ls:,ci try rrzmrni=s :, _i.c}r-tc.,r (}ehlei~, t~hc
('~,.zrt unanimously approved by a vote of. 3-0-0, ±: r' t,rc.i;i:;fcr•r
;105.20 fr.orn ili.rc: Ct.~~m lac:~. E0~-402-?:i0, Z:lc>c:t:i.on :;LZF>~,:lic~;s t.~,
L,in~° It~..m No. ao)--402-45h, Mac.,hxne RPp~~iz-s. ThF~ i-oi:ai of
$"4 X343. ~i4.~ t~ t,~ F,<.d:ic~ t:.~~ l~u:>inc~ss R<°c,os~d:~ (~~,i°por.ati~n.
COMM I SS 1 ONERS' CURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND FIVE COMES OF THIS RE4UEST ANA
DOCUMENTS TO BE REV i EWED BY THE COURT
MADE BY: Patri,Ci~a~P
OFFICE: Kerr County Clerk
MEETING DATE: APril 26, 7,994
TIME PREFERRED: 1.Q a.m.
SUBJECT: (PLEASlEl.BE SPECIFIC) Approve Budget transfer of $105.20
fromc~~lo~0~u~~IIl~o Line Ttem 10-402-456 Machine Repairs ($84.80)
to pay the $190.00 bi1.1 to Business Records Corporation
EXECUTIVE SESSION REQUESTED: YES .+.__, NO x
PLEASE STATE REASON FOR EXECUTIVE SESSION
ESTIMATED LENGTH~OF PRESENTATION: 5 Minutes.
' PERSONNEL MATTER - NAME OF EMPLOYEE:
NAME OF PERSON ADDRESSING THE COURT: Patricia Dye
Time for submitting this request for Court to assure that the matter is posted in accordance
with Article 6252-17 is as follows:
~* Meetings held on Monday: 12:00 P.M. previous Wednesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON : _ .~
All Agenda Requests will be screened by the County Judge's Otftce to determine 1t
adequate information has been prepared for the Court's formal consideration and action
at time of Court meetings. Your cooperation will be appreciated and contribute towards
your request being addressed at the earnest opportunity. See Agenda Request
Guidelines.
~'.{{, N{JX "riY~'4
BUSINESS RECORDS CORPORATION
INVOICE NUMBER
FOR INFORMATION AQOU7
THIS INVOICE CALL.
1:IAkLA i{LlL.C E.t;
f 4-yarn-~~;~+`+4
PLEASE ADDRESS ALL BILLING INQUIRIES TO THE ABOVE ADDRESS
CHARGE TO SHIP TO
~I~k.^:K I.:JLi;•S fY I,L E..FtF'; ~ ~F;tKe:~ i:t)UhI f~Y l:L.ttyFt
~cJC~ s~~rrl 4~~ t:~~t~ I Tao Marv s~t I,k~. r
.tr;;~V1t..L.l_, I X , tf(ix'L•3 K1rltfrVSl_L.t, f'X ~8L)::`t3
~ ~ ~
PLEASE RETURN REMITTANCE COPY WITH YOUR PAYMENT L~UI"' f.)f`~:~ . i# % QL1Ofa~:i
NVOICE DATE TERMS SHIPPING DATE ORDER RECD DATE P.O. • or CUSTOMER PREP
Customer Reference NUMBER BY
-:..=, z, ~-=+ ;~1= t ;-:~ tla Si} ~:i 4:4i ~9 U4lt)1 /~'•4 :'_:.cUt:3a~. .t:.;t,
PRODUCT QUANTITY DESCRIPTION UNIT PRICE AMOUNT
LEASE RETURN THE YELLOW REMITTANCE COPY OF THIS INVOIC
WITH YOUR PAYMENT SO THAT WE CAN CREDIT YOUR ACCOUNT PRO ERIY
r r++ ++ r r r++++ r r r+ r+ r a t a r a+ a r a a r a a r+ a r- a a r+ a w a r a + a r r
.:~,~,>>.c~~ syLEC:t 1:f.1i~f sUl-'F'Uh-I ~.va.ac~au
1 F'Ht?hkk. ~>UF'F'U>i f
~IAL INSTRUCTIONS
CUSTOMER COPY
i1t`- t o~:t f
TAX
HANDLING
AMOUNT , S
DUE
1`i~U.()L)
J.S~{i . UU
. {)L)
.. UU
7.S'U_Li~.
ORDER N0. 21970
BUDGET AN1E~IDMII~IT TO TRANSFER
E~JNDS IN THE COfINTY ~i,ERK' S
OFFICE
April 26, 1994
Vol T, Page 400