~n this the :4th day of Rp~r-~iI 1~9~, ;.~~a~az~ motior7 made by
~ommi~~~oT~er~ C7ehler~, ~ec:c~nded by ~ommis~ioner~ L~~I~ey, the
~~~.{r~t ~.cnanimo~.~~ly ~ppr~oued by a vote of 4-~-~, to ~~cy
~ 1 ~, 7~~. ~~ ; ~ ~ 7, ~~~. ~~ fr~ o m L. ~ n e ~ t e m ~ a . 1 ~~~~~ -~~+~,
Inde~aenden~; {~~cdit, ~~~~. ~~~ from Line Item loo. 1~-~7~-4~~,
~~r~~fe~~ion~l ~t.~dit, end ~7~~. ~~ from Line Item i~o. ~~-~~71-~4~~,
~~r~afe~~i~n~~l erKui+~e, end ~~~tthcarti~e ~ hind ~he~k fur i~~~
~}.tdit ~er~uic:es.
The ~~}.tnty Tr~e~~~~r~er~ end the ~Co~.cnty A~.tdi~c~r~ ~r~e hereby
~t.~thor~i ed t ~ dr~w ~ uo{.~cherR forK ~ i~, 7~~. ~~~ made p~~y~b~. e t o
~~r~e~~ler~, Thompson, ~ ~o. F'. ~. f~r~ ~~..cdit ~er~ui~e~.
POR AUDITOR'S OFFICE USE ONLY
VENDOR# INVOICE#
,;
PD. T0: PRESSLER, THOMPSON & CO. , P.C.
AMOUNT: $ 1$,750.00
EXPENSE CODE:
DESCRIPTION Audit services:Y.E. 9/30/94
.~ INV.# C2530
~~ I.D. 3/31/95
~~~ Recvd. 4/20/95
~} DUE DATE: 4/24/95
10-409-400 Independent audit $17,275.00.
.~
;~ 10-570-486 Professional audit 950.00
86-571-486 Professional Serv. 750.00
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ACCOUNT APPROVAL
AUDITOR
DATE
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Pressler, Thompson and Company, P.C.
Public Accountants
P.O. Box 590
320 Sidney Baker Street
Kerrville TX 78029-0590
March 31, 1995 Invoice Reference C2530
Kerr County 2530
Kerr County Courthouse
700 Main Street
Kerrville TX 78028 `' ~~
---------------------------------------------------------------------------
Professional Services Rendered as Follows:
Audit Services Rendered for the Year Ended 9/30/94. 18,750.00
--------------
Total Due this Invoice $18,750.00
--------------
--------------
Beginning Balance
Current Billing
Balance Due
9
0
~~~ ~ ~O ~
!~' Q ~~ 6
S~ ~
~~ ~'? 1 " ~
g6 .
18,750.00
--------------
$18,750.00
--------------
--------------
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As of January 1, 1995 any unpaid balance due Pressler, Thompson and
Company for a period of more than 30 days will be assessed a finance
charge of 1.5 o per month (18 o per year) until paid.