ORDER NO. 31701
			  	AUTHORIZE COUNTY AUDITOR TO PAY DIRECT PAYABLES EXCLUDING
			   	ANY ITEMS COUNTY AUDITOR DETERMINES WOULD REQUIRE COURT
										APPROVAL
		     	Came to be heard this the 26th day of April, 2010, with a motion made by Commissioner
		     	Williams, seconded by Commissioner Letz, the Court unanimously approved by a vote of
		     	4 -0 -0 to:
		     	Approve  County  Auditor  to  Pay  the  following  bills  through  Direct  Payables  at  their
		     	discretion,  upon receipt and approved by the  various Department Heads  and Elected or
		     	Appointed Officials:
			   	1.   	Utilities
			   	2.   	Telephone
			   	3.  Payroll Taxes
			   	4.   	Group Insurance (medical)
			   	5.   	Workers Comp.
			   	6.  Jury Replenish Funds
			   	7.  Refunds
			   	8.   	Conference Registration Fees
			   	9.  Travel Advances
			   	10. Travel Reimbursements
			   	11. Other billings, if delay in payment would incur late charges,
			   	12. and other reimbursements as approved by the County Auditor not to exceed $100,
					excluding  any  items  the  County  Auditor  determines  would  require  Court
					Approval.
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					   	COMMISSIONERS' COURT AGENDA REQUEST
				PLEASE FURNISH ONE ORIGINAL AND ONE (1) COPY OF THIS REQUEST
				     	AND DOCUMENTS TO BE REVIEWED BY THE COURT
		     	MADE BY:   	Tracy Soldan					OFFICE:  Auditor's Office
		     	MEETING DATE:    	April 26, 2010	  	TIME PREFERRED:   	10:00 AM
		     	SUBJECT:     	Consider,  Discuss  &  Take  Appropriate  Action  regarding  Request  to
		     	authorize  County  Auditor  to  pay  bills  shown  on  attached  list  through  weekly  direct
		     	payables  excluding  any  items  the  County  Auditor  determines  would  require  Court
		     	approval.
		     	EXECUTIVE SESSION REQUESTED:  (PLEASE STATE REASON)
		     	NAME OF PERSON ADDRESSING THE COURT:   	Tracy Soldan
		     	ESTIMATED LENGTH OF PRESENTATION:     	5 min
		     	IF PERSONNEL MATTER - NAME OF EMPLOYEE:
					Time for submitting this request for Court to assure that the matter is posted in
					accordance with Title 5, Chapter 551 and 552, Government Code, is as follows:
					Meeting scheduled for Mondays:		   	5:00 PM previous Tuesday
		    	THIS REQUEST RECEIVED BY:
		    	THIS REQUEST RECEIVED ON:						  	@	    	.M.
		    	All Agenda Requests will be  screened by the County Judge's  Office to  determine  if 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 earliest opportunity.   	See Agenda Request Rules Adopted by Commissioners'
		    	Court.
		     	Request to authorize the Kerr County Auditor to pay the following bills through direct
		     	payables at their discretion, upon receipt and approval by various Department Heads and
		     	Elected or Appointed Officials:
		     	Utilities
		     	Telephone
		     	Payroll Taxes
		     	Group Insurance (medical)
		     	457 Plan
		     	Workers Comp
		     	Jury Replenish Funds
		     	Refunds
		     	Conference Registration Fees
		     	Travel Advances
		     	Travel Reimbursements
		     	Other billings, if delay in payment would incur late charges
		     	Other  reimbursements  as  approved  by  the  County  Auditor,  excluding  any  items  the
		     	County Auditor determines would require Court Approval