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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0<strong>45954</strong><br />
0101 62 A A TIRE SERVICE INC 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 03 2012 201204035166 12 34655 480328 SCRAP FEE319 12 34 00<br />
04 03 2012 201204035167 12 34658 480161 FIX FLAT316 12 76 00<br />
04 03 2012 201204035168 12 34789 28736 FIX FLAT323 12 156 14<br />
CHECK TOTAL 266 14<br />
KERR COUNTY SECURITY STATE BANK TRUST 0<strong>45954</strong><br />
700 Main Room BA106 KERRVILLE TX 78202<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY TWO HUNDRED SIXTY SIX 14 100 DOLLARS<br />
TO THE A A TIRE SERVICE INC<br />
ORDER 2934 JUNCTION HIGHWAY<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
DATE<br />
04 09 2012<br />
A A TIRE SERVICE INC<br />
2934 JUNCTION HIGHWAY<br />
KERRVILLE TX 78028<br />
AMOUNT<br />
266 14<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 12 34655<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
321 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0162 REQ 12 34655<br />
4010 SAN ANTONIO HWY A A TIRE SERVICE INC<br />
KERRVILLE TX 78028 2934 JUNCTION HIGHWAY<br />
830 257 2993 KERRVILLE TX 78028<br />
I HEREBYAl Pf 3JE THEL OF THIS<br />
FrSE CRIER<br />
Vickie G rtrell L V<br />
CAT ID THIS 21ST E Y OF Y EOi 2012 Kelly Hoffer<br />
WITS tETRRIPIIC J GL POILNT<br />
1<br />
Ad<br />
0<br />
r<br />
00<br />
I HEREBY IFY T TEE PMZNT OF THIS EN U WANE<br />
HAS BEEN EN PII ET EESIC3 Yt J APPRDPR ICN<br />
PW NIS AND IP T THIS FlCITRATE IS WITHIN THE<br />
PDIWF AVAIABCE BALANCE OF SAID APPFOPRIATICN<br />
PRICE<br />
PM7 NT<br />
480328 SCHAP rte319 12 15 611454 TIRES TIRE REEAID 00 34 00<br />
I<br />
110V 9 HEAD<br />
in<br />
TOM<br />
41<br />
I<br />
34 00<br />
THIS SSE CRIER IS APPR7JID FCR EMINENT IN THE<br />
PMIJ T 111DICATED FKY1E
INVOICE 480328<br />
A A TIRE SERVICE INC<br />
E934 JUNCTION HIGHWAY<br />
R VILLE TX 8028<br />
PI4 830 3E7 4640 PH 800 341 040<br />
24 HF RQAD ERVIC k<br />
1 NEW USED TIRE SALES TikF EtF IF<br />
li COMPUTER WHEEL ALIGNMENT BRAKES<br />
ff SHOCKS DRUMS AND ROTORS Tt JRNEI<br />
I<br />
Sold Tai ACCC liNT 10035 KE2993<br />
1<br />
KERR CO ROAD BR1Dt3C<br />
40t0 SAN ANTONIO HIGHWAY<br />
KERRVILLE TX T802<br />
IATTE 03 19 12<br />
8<br />
1I Pht3071993 INVOICt 48C 3 8<br />
4 1 fit L v r mo t<br />
Tag MYra 1sasc hl ge<br />
1 M t<br />
2 1 TX a N fX s Nt7 TAX ED CT st cop C WG s FT<br />
tl8i iipii1ti7ft i 7G1<br />
lc 1<br />
Unit Extended<br />
fi TC MC DP Product 0 SizeDescription 11M Price F EL Amount<br />
8 RECYCLE FEE 2 26<br />
S SCRPP 17 RECTCLE FEE 488 88<br />
APPROVED<br />
1L 3o<br />
is f 41 41<br />
Meech se Services Other FET Subtotal Sales Tax Total<br />
34 88 88 34 88 88 34 08<br />
mss Teros 1 Ct3ARGE PO 18085 REF 812551<br />
12 551<br />
84 18 12 3488<br />
Mist Adj Cash or Check s<br />
88<br />
0<br />
Credit Card 88<br />
Received BY l I1i<br />
J Invoice Balance B 34 80<br />
AL MCHANIC AL LE 1 oARR 1 L3 A 90 DAY WAFi1RANTY<br />
At C C3ES DUE BY THE 10TH OF THE FCILL CW1NG MON TH<br />
T1f SALES AND USE TAX EXEMPTION A REASON<br />
41X RESALE CERTIF ICATI<br />
t TTIN SIGNATtJF Fw
PURCHASE ORDER 12 34789<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
328 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0162 REQ 12 34789<br />
4010 SAN ANTONIO HWY A A TIRE SERVICE INC<br />
KERRVILLE TX 78028 2934 JUNCTION HIGHWAY<br />
830 257 2993 KERRVILLE TX 78028<br />
I ICY APPPOJE THE ISSN OF THIS<br />
TIIiASE CI R<br />
I HEREBYY THAT THE PMXNI OF THIS ENa143RAKE<br />
HAS BEEN ENIERED POINST THE CESIGI ATED APPROFRIATICN<br />
PLtt1NIS PND THAT THIS ENUITEANEE IS WITHIN THE<br />
Vickie Gartrell v AUPHCRIZED AVAILABLE BAL E OF SAID APPPOEKATICIV<br />
EAIFD THIS 28T1 DAY OF NAk i 2012 Kelly Hoffer<br />
WETS EFS2RIPITQA GL PIUNT<br />
PRICE<br />
PMXNP<br />
00 28736 FIX FLAT323 12 15 611454 TIRES TIRE REPAIR 00 156 14<br />
1 vI D HEAD<br />
TCTAL<br />
yI FCP fir w<br />
f 411<br />
vit A<br />
156 14<br />
THIS RASE MOOR IS APPROVED FOR PAYTAFNP IN THE<br />
PM I1I<br />
DATE 7<br />
INDICATED AEG E
s<br />
r f t D<br />
r<br />
N0<br />
SOppER V<br />
If 01111 0<br />
A A TIRE SER 10E INC<br />
Luba And M<br />
TVsRj 121111 Nevi<br />
PHONE<br />
I R<br />
r<br />
DES CRIPTION<br />
Used Tire Salts<br />
TX y82<br />
11111<br />
1<br />
AMOUNT<br />
111111 sir<br />
1 ii3 2 141 e<br />
im<br />
4 MIS MEMMIIIIII11111<br />
1111111111111111111111<br />
WM1<br />
1<br />
APPROVED 3rEO iilliiiiii<br />
111111111111111111111<br />
1<br />
ini<br />
Mill TOTAL s<br />
CEIVED BY Orr by this bib<br />
All claims and returned goods MUST be a<br />
tn v<br />
i
PURCHASE ORDER 12 34658<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
SHIP TO ISSUED TO<br />
321 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0162 REQ 12 34658<br />
4010 SAN ANTONIO HWY A A TIRE SERVICE INC<br />
KERRVILLE TX 78028 2934 JUNCTION HIGHWAY<br />
830 257 2993 KERRVILLE TX 78028<br />
I HEREBY APRVJE THE ISM OF THIS<br />
RSE Cam<br />
Vickie Grtse11 i L<br />
DATED THIS MT DAY OF NI I3 2012 Kelly Hoffer<br />
tNIT S<br />
T H PIPLEQ I GL AI1ThT<br />
I HEREBY C RITFY THAT THE PM iNT C IIICS ENalvEPPNEE<br />
HAS BEEN ENURED PC bT THE 1I FD APPROPRIAPICN<br />
PIXNIS Piz THAT THIS ENaMERAICE IS W TH 111 THE<br />
AI1IH RI7FD AVAILABLE H OF SID APHRP CN<br />
PRICE<br />
PNLZNT<br />
00 480161 FIX FIAT316 12 15 611454 TIRES TIRE REPAIR 00 76 00<br />
DOW u a HEAD<br />
Di<br />
To9L<br />
FAi<br />
11<br />
76 00<br />
THIS SSE CRIER IS APERJJFD EtR PI NT IN THE<br />
PMXNT INDICA ABOVE<br />
DATE<br />
L
MAR 19 2012 09 14A FROM RP TIRE 8303674929 TO 8968481<br />
INVOICE 480161<br />
A A A TIRrGRV1CL INC<br />
2934 JUNCTION HIGHWAY<br />
KERRVILLE TX 78028<br />
PH 830 367 4640 P11 800 4l<br />
24 HR ROAD SERVICE<br />
NEW AND USED TIRE SALES TIRE REPAIR<br />
COMPUTER WHEEL ALIGNMENT BRAKES<br />
SHOCKS DRUMS AND ROTORC TURNED<br />
qo1d To AC OUNT 1O0D5 KE2993<br />
KERR CO ROAD BRIDGE<br />
4010 CAN ANTONIO HIGHWAY<br />
KEkRVIL T 780 8<br />
p<br />
P1<br />
DATE 03 16 12<br />
Ph 257 2993 INVOIC 480161<br />
1 z<br />
Tag Yr Desc Mileage<br />
SB2 MIKE 8UMBERT 1 7X N ft NO A ID<br />
Quantity TC MC DP Product ft 8oe<br />
Descrxption Mfr<br />
10 6 ROAD SERVICE 50 00<br />
10 F SURCHARGE SVC CALL<br />
10 B LABOR TI LABOR<br />
FUEL CHG<br />
APPROVED<br />
Lu t1<br />
CT U COD IWS KT<br />
Unit<br />
Extended<br />
Price FET Amount<br />
18 50<br />
S4ffig I<br />
Merchandise Services Other FET Subtotal Sales Tax Total<br />
00 76 00 00 76 00 00 76 00<br />
Comments Terms 1 CHARCE PON 12 550 Misc 00<br />
Adj<br />
ERIC SC H7428732 10085 REF 012 550 0010 12 76 00 Cash or Check A 3 00<br />
Credit Card<br />
800<br />
00134 RFRNT<br />
Received By<br />
50 00<br />
750<br />
18 50<br />
Invoice Balance B 76 00<br />
ALL MECHANICAL LABOR CARRIUS A 90 DAY WARRANTY<br />
ALL CHARGES DOE BY THE LOTH OF THE FOLLOWING MONTH<br />
TX ALES AND USE TAX EXB1PTlON REASON SI8NATUK<br />
TX KEwL CERTIFI TlN SIUNATUR<br />
4
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
045955<br />
01 0886 ADCO PRINTING Sc DESIGN 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 03 2012 201204035169 12 34848 Inv 112 630 envelopes 242 00<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY TWO HUNDRED FORTY TWO 00 100 DOLLARS<br />
TO THE ADCO PRINTING DESIGN<br />
ORDER 507 JUNCTION HIGHWAY<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CHECK TOTAL 242 00<br />
SECURITY STATE BANK TRUST 045955<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
242 00<br />
04 09 2012<br />
ADCO PRINTING DESIGN<br />
507 JUNCTION HIGHWAY<br />
KERRVILLE TX 78028<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34848 329 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0886 REQ 12 34848<br />
700 MAIN ADCO PRINTING DESIGN<br />
KERRVILLE TX 78028 507 JUNCTION HIGHWAY<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APPROVE THE ISSCI OF THIS I HEREBY CERTIFY THAT THE MINI OF THIS ENIDCWRARE<br />
FUECHASE Cam HAS BEEN ENIERED P01EP THE DESIGNATED APPF 2IATICN<br />
PB NIS AND THAT THIS EITLN E IS WITHIN THE<br />
Nancy Rrbiscn AUIHIFIZED AVPTiAlai E HAIPN E OF SkID APPROPRIATICN<br />
DATED THIS 291H DAY OF I3 2012 Rusty Hierizer<br />
I NITS DESTRIPPICN GL PBSXM PRICE AUNT<br />
00 Inv 112630 envelgps 10 512310 OFFICE SUPPLIES 00 68 00<br />
00 Inv 112630 ezve1cpes 10 560310 OFFICE SUPPLIES 00 174 00<br />
DVA 41 a<br />
3 ii2 r u I d<br />
APHOED Eft PUKBASE<br />
TOIPL 242 00<br />
THISHFCHASE CRDER IS APPROVED FCR PAID NT IN THE<br />
PMXNP INDICATED PHX E<br />
DATE
ADCO Printing Design<br />
Adk 4 507 Junction Highway<br />
rl <strong>Kerr</strong>ville TX 78028 014 INVOiCE<br />
BILL T<br />
830<br />
<strong>Kerr</strong> loamy Sheriffs Dept<br />
400 Clearwater Paseo Dr<br />
<strong>Kerr</strong>ville Texas 78028<br />
8960480 Fax 8966483<br />
F0 NO TERMS<br />
Nancy<br />
1e8 tic<br />
3<br />
e<br />
QUANTITY DESCRIPTION FIAT E AMOUNT<br />
500 10 Envelopes Criminal Investigation 38 00<br />
Division<br />
1000 10 Envelopes Adult Detention 6 00 68 00<br />
Facility<br />
1000 10 Envelopes Rusty Hierliolzer x800 68 00<br />
1000 10 Envelopes Warrent Divisim 68 00 68 00<br />
i 572310 6g46<br />
0 s70 0 31 t 74 Yv<br />
Please pay from this invoice<br />
Thank you<br />
INTEREST WILL BE ACCRUED AT THE<br />
a 242 00<br />
RATE OF 18 APR ON ALL UNPAID Craii<br />
BALANCES 15 DAYS AFTER THE DUE<br />
DATE<br />
adoaktc cor<br />
4
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
045956<br />
01 1507 ADVANTAGE COMMUNICATIONS INC 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 03 2012 201204035170 12 34840 207886 radio svc 04 03 2012<br />
jail 120 00<br />
201204035171 12 34841 207890 radio 060 04 03 2012 201204035172<br />
04 03 2012 201204035173<br />
12 34867<br />
12 34874<br />
207822 VEH REP MAINT<br />
10156509 LSE PGR 412<br />
40 00<br />
1040 00<br />
15 00<br />
KERB COUNTY<br />
700 Main Room BA106 KERRVILLE TX 78202<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY ONE THOUSAND TWO HUNDRED FIFTEEN 00 100 DOLLARS<br />
TO THE ADVANTAGE COMMUNICATIONS INC<br />
ORDER 1112 S IDNEY BAKER<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CHECK TOTAL 1215 00<br />
SECURITY STATE BANK TRUST 045956<br />
DATE<br />
AMOUNT<br />
04 09 2012 1215 00<br />
ADVANTAGE COMMUNICATIONS INC<br />
1112 SIDNEY BAKER<br />
KERRVILLE TX 78028<br />
VOID AFTER 90 DAYS<br />
F
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34840 329 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1507 REQ 12 34840<br />
700 MAIN ADVANTAGE COMMUNICATIONS<br />
KERRVILLE TX 78028 1112 SIDNEY BAKER<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APPROVE THE ISSJ NIE OF THIS I HEREBY FY THAT THE PMDINF OF THIS F lNBRPNIE<br />
MORSE CRIER HAS EEEN EN ERFT POONS THE IESICNATED APPROFRIATICN<br />
MIS AND THAT THIS ENa1vERPI E IS WITHIN THE<br />
Nancy Pcbis n PIIIiICRIZED AVAILABLE BALAN7E OF SAID APPROPRIATICN<br />
IYAT D THIS 29111 DAY OF VPRal 2012 Rusty Hiefr 1zer<br />
UNITS EETRIPITCN GL PLI NT PRICE PNANI<br />
00 207886 radio svc jail 10 512453 RADIO REPAIRS 00 120 00<br />
jail repeater<br />
LEPAFdNIINT HEAD<br />
APEEB FOR HJR 1IASE<br />
TOTAL 120 00<br />
THIS PURCHASE CSR IS APPRMD FR PAII ENT IN THE<br />
PMX NT INDICATED PH E<br />
DATE
y 1<br />
ADVANTAGE COMMUNICATIONS INC<br />
1 112 Sidney Baker St <strong>Kerr</strong>ville Texas 78028 830 792551 1<br />
WORK AUTHORIZATION<br />
INVOICE 207886<br />
056<br />
CUSTOMER CONTACT ACCT INVOICE DATE<br />
MO<br />
ADDRESS<br />
LL A<br />
TELEPHONE<br />
P 1al<br />
Poll<br />
PO<br />
30 1<br />
ADDRESS EQUIPMENT MODEL EQUIPMENT SERIAL<br />
SERVICE REQUIRED<br />
UNITRADIO<br />
SIC Lfru CPU kfCfri 1<br />
SERVICES PERFORMED<br />
VOW Sc CA N JAIL i1<br />
St k4 Pi1 u C0141 ji Q<br />
S QvaL u ht1r chi0 C ow<br />
005EJ ii iL 116 v<br />
PARTS USED<br />
DESCRIPTION<br />
CNL 0 J 4 ZSR P Alv1<br />
fk1 ho A WA 0 S 5 vl N<br />
TA 5 vi R Lc Cif<br />
COMMENTS<br />
CUSTOMER SIGNATURE<br />
PARTS TOTAL<br />
VEHICLE LICENSE<br />
S<br />
PRICE P EXT<br />
LABOR 1 7s RS @ Bo HR NOW<br />
TRAVEL<br />
TOWER FOOTAGE<br />
FREIGHT<br />
DISCOUNTS<br />
SUBTOTAL<br />
TAX L X<br />
TOTAL A J<br />
ORIGINAL ACCOUNT COPY CUSTOMER COPY FILE<br />
ADVANTAGE COMMUNICATIONS INC<br />
acpsoo
PURCHASE ORDER<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34841 329 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1507 REQ 12 34841<br />
700 MAIN ADVANTAGE COMMUNICATIONS<br />
KERRVILLE TX 78028 1112 SIDNEY BAKER<br />
830 792 2235 KERRVILLE<br />
TX 78028<br />
I HEREBY APPRWE 11E ISSZYKE OF THIS I HEREBY CERTIFY THAT THEPIAINTICF THIS TRANCE<br />
PURCHMECKE1R HAS PEEN ENIERDDA THELESIG<br />
APPROPRIATICN<br />
PIICUNIS AND MAT THIS ENCLMBRPRE IS WITHIN THE<br />
Nancy Rcbison AUIHORIZEDAVAIIATIE BALANCE OF SAIDAPPROPRIATIGN<br />
DATED THIS 291H DAY OF MARCH 2012 Rusty Hiedolzer<br />
CEITS CESOUPTICN GLPLMET PRICE PM3Y1<br />
00 207890 radio 060 10 560 453 RADIO REPAIRS 00 40 00<br />
IM AM ON HEPD<br />
PRBOOT FIR RKI ASE<br />
1 I j<br />
TOTAL 40 00<br />
THIS RECHASE ORDER IS APPEOJED F PANT IN THE<br />
1 INDICATED AEOVE<br />
DATE
f<br />
AD VANTAGE<br />
ADVANTAGECOMMUNICAllONSINC<br />
1 1 12 Sidney Baker St <strong>Kerr</strong>ville Texas 78028 830 792<br />
WORK AUTHORIZATION<br />
INVOICE 207890<br />
5511<br />
051011<br />
CUSTOMER CONTACT ACCT INVO DATE<br />
ku 001 sop p axis ithiuoi<br />
ADDRESS TELEPHONE PO<br />
e e344<br />
3 l a<br />
2i9qf<br />
ADDRESS EQUIPMENT MODEL EQUIPMENT SERIAL<br />
SERVICE REQUIRED UNITRADIO VEHICLE LICENSE<br />
IZAbs10 efivokG QLrr of c i d loo O1<br />
SERVICES PERFORMED<br />
b p<br />
CT Q4 A3e C<br />
PARTS USED<br />
QTY DESCRIPTION PRICE EXT<br />
g2uob SECvi<br />
A 61 Lou k D vitiLC 1 v Sla0 53<br />
Ace ti<br />
At PILLiP kP<br />
PARTS TOTAL<br />
LABOR Va HRS @ EMIR 4 2Q<br />
TRAVEL<br />
TOWER FOOTAGE<br />
FREIGHT<br />
COMMENTS DISCOUNTS<br />
SUBTOTAL Li 0<br />
TAX Lwr c<br />
TOTAL t yQ<br />
I<br />
Aiote<br />
CUSTOMER SIGNATURE I TAGE COMMU ICATIONS INC<br />
ORIGINAL ACCOUNT COPY CU ER COPY FILE
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34867 329 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1507 REQ 12 34867<br />
700 MAIN ADVANTAGE COMMUNICATIONS<br />
KERRVILLE TX 78028 1112 SIDNEY BAKER<br />
830 792 2235 KERRVILLE<br />
TX 78028<br />
I HEREBY APPFXIE THE ISSUE OF THIS I HEREBY CERTIFY THAT THE MINT OF THIS ENUMENKE<br />
RASE CRCER WS BEEN ENIIIZID P I T THE LEBIGI1FD APPROPRIATION<br />
Julie Shirley<br />
DIED THIS 2911i DAY OF MCI 2012 Ray Garcia<br />
Prcu IS AND THAT THIS IIN1N2RPNE IS WiI11IN SHE<br />
AUTHORIZED AVAUAEE BAIPN E OF SAID APPROFRIATICN<br />
WITS CES RIP1 1CN GL NT PRICE PMThT<br />
00 207822 10 640331 VII IICr F GS OIL NAINIIE E 00 1 040 00<br />
INSTALL SIRE LIGHT 2 WHELEN LED LIGHTS QNSDIE<br />
M7IO RADIO SIREN OCNIRI1LER CLNVFRF WHITE<br />
F150 TO POLICE VIITICI F RAaI3aN<br />
3 1 2 A953 I N<br />
131 11 HEAD<br />
fPPGVED<br />
TEL 1040 09<br />
c<br />
EUR BASE<br />
THIS PUTCHASE JEER IS APPPINED FCR PAYMENT IN THE<br />
PKU 4T INDIC AB ME<br />
DAZE<br />
394e
A<br />
WORK AUTHORIZATION<br />
INVOICE 207822<br />
LiiGi 1 lld lu<br />
5511 t<br />
I 12 Sidney Baker St <strong>Kerr</strong>ville Texas 78028 830 792<br />
CONTACT ACCT INVOICE DATE<br />
s LAx 9 Ito la<br />
ADDRESS TELEPHONE PO<br />
ADDRESS EQUIPMENT MODEL EQUIPMENT SERIAL<br />
SERVICE REQUIRED UNITRADIO VEHICLE LICENSE<br />
F1 o 640 1035<br />
r PARTS USED<br />
SERVICES PERFORMED<br />
QTY DESCRIPTION PRICE EXT<br />
W A te iklsi 1 CSt coCc 530<br />
LL41fT 1 TAU LtUetA mit LIZAA to W<br />
b 0 I r<br />
I<br />
r t 6t 1 I 1 Y i w wax 1 IIM<br />
i4LAN 51 ti ectwitotillt<br />
a<br />
1<br />
k tAAkit21CoLD 750<br />
1 Vic twlu A14 Vrr a W<br />
tq f PARTS TOTAL ir 110<br />
0 rMg r x Date j LABOR HRS @ JHR 1111M11<br />
AG 4 TRAVEL<br />
COMMENTS<br />
TOWER FOOTAGE<br />
FREIGHT<br />
DISCOUNTS<br />
SUBTOTAL t 0l11<br />
TAX 21 I<br />
Ala TOTAL As<br />
to<br />
Lanik<br />
CJSTOMER SIGNATURE 7 At sof 7 CATIONS INC<br />
ORIGINAL ACCOUNT COPY C OM COPY FILE<br />
UI w to<br />
a
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34874 329 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1507 REQ 12 34874<br />
700 MAIN ADVANTAGE COMMUNICATIONS<br />
KERRVILLE TX 78028 1112 SIDNEY BAKER<br />
830 792 2235 KERRVILLE TX 78028<br />
I HERESY APPRZF E THE MIKE CF 7HLS<br />
I HNC COY 911A T THE PMINP CF THIS EKIMEIRANCE<br />
POSE CRIER HAS BEEN ENIEIED PlAINST LESIQICgD APPIYPRIPLC7QI<br />
Christine Martinez<br />
MED THIS 29TH RAY CF K 1 2012 3P Wi Llian Ragsdale<br />
PDJJ NIS ADD UM 7HLS ENCLIERAME IS 4JTIHIIQ<br />
PLTIItRIZED AVAILABLE BALANE CF SAID APERTRIATTCN<br />
iNL IS DESCRIPrICN GLAI PRICE tLI T<br />
00 P 1003 2012 10 458420 7ELE 00 15 00<br />
11<br />
airtine fee 8308959415<br />
0<br />
igilipa 41<br />
Tom<br />
Ii<br />
7ir tIli<br />
r<br />
15 00<br />
DIES IIKTME CEEER IS APERW D ECR PA3MENP DI TEE<br />
PMINP IDD<br />
TI E<br />
L1 3 29<br />
i
ADVANTAGE COMMUNICATIONS INC<br />
1112 SIDNEY BAKER<br />
KERRVILLE TX 78028<br />
JUSTICE OF THE PEACE PCT 4<br />
BILL RAGSDALE<br />
3350A JUNCTION HWY<br />
INGRAM TX 78025<br />
STATEMENT<br />
ACCOUNT NO RAG100<br />
CLOSING DATE 323 2012<br />
BILL DUE BY 410 2012<br />
PAY THIS AMOUNT S15 CO<br />
payments payable to<br />
AMOUNT ENCLOSED<br />
Please remit top portion with your payment ADVANTAGE COMMUNICATIONS INC<br />
INVOICE DATE PERIOD QTY DESCRIPTION CHARGES CREDITS AMOUNT<br />
10156509<br />
Billing<br />
04 01 2012 04 30 2012 1 830 8959415 AIRTIME FEE 15 00<br />
Account No Closing Date Bill Due By<br />
11 Ir<br />
N<br />
Previous Balance 15 00<br />
Summary RAG100 323 2012 410 2012 Credit Applied 15 00<br />
Aging<br />
Summary<br />
Less 30 Days Over 30 Days Over 60 Days Over 90 Days<br />
billing questions 830 7925511<br />
ADVANTAGE COMMUNICATIONS INC<br />
Current Charges<br />
15 00 00 00 00 Sales tax<br />
tax<br />
tax<br />
tax<br />
TUSF TAX<br />
15 00<br />
TOTAL DUE 15 00<br />
Page 1 of 1 We Sincerely Appreciate Your Business
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 4874 AIRTECH AC<br />
0 4 5 9 5 7<br />
HEATING 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 03 2012 201204035174 12 34921 9526 TERMOS JPI 58 00<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY FIFTY EIGHT 00 100 DOLLARS<br />
TO THE AIRTECH AC HEATING<br />
ORDER MORRIS AC AND HEATING INC<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CHECK TOTAL 58 00<br />
SECURITY STATE BANK TRUST 0 4 5 9 5 7<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
04 09 2012<br />
AIRTECH AC HEATING<br />
MORRIS AC AND HEATING INC<br />
1421 BROADWAY<br />
KERRVILLE TX 78028<br />
58 00<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34921 30 2012<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 4874 REQ 12 34921<br />
700 Main Street AIRTECH AC HEATING<br />
<strong>Kerr</strong>ville TX 78028 MORRIS AC AND HEATING INC<br />
830 792 896 9016 1421 BROADWAY<br />
KERRVILLE TX 78028<br />
I HEREBY APHtVE THE IS SE OF THIS I HEREBY CERCTEY THAT THE OF THISIIV IP MPRE<br />
PUFC ASE C E R HAS BEEN ENTERED AGAINST THE DEDIC31ITED APPRJPRIATICN<br />
FOUNTS AND THAT THIS ENU 3 PRE IS WITHIN THE<br />
Tim Bal 1 i er PUIHCEIZED AVATE ART F EAILNI OF SAID APPRTRIATTCN<br />
DATED THIS 30TH DAY OF ivAFCH 2012 Tim Pallier<br />
NITS EESCRIFTICN GL PST PRICE FMXNr<br />
00 9526 KSJPI 10 510450 REPAIRS NAINIENANCE 00 58 00<br />
L P RThH P HEAD<br />
APPR EDHP<br />
L 4<br />
TOTAL 58 00<br />
THIS FURHSE MIER IS APHOJED E 2 PAYNFNP IN THE<br />
PivELNTINDICATEDABNE<br />
DATE 3 3 0
BILL TO 14e<br />
v NA w<br />
CI Y<br />
PHONE<br />
j 014<br />
EATING<br />
1421 Broadway <strong>Kerr</strong>ville Tx 73028<br />
Llc TACLW0226E7C<br />
830 287471 CAX a2717Q<br />
C<br />
et1<br />
N<br />
Qj t<br />
Cam<br />
jJv1j r i yn J J mil C e<br />
7 MODEL<br />
l3 dK t<br />
V u4e<br />
E T DATE<br />
THIS WORK IS TO BE<br />
HVAC<br />
SERVICE ORDER<br />
INVOICE<br />
11 COD El CHARGE NO CHARGE<br />
MAKE MAKE<br />
MODEL<br />
SERIAL NUMBER SERIAL NUMBER<br />
c 3t l 2 ENVIRONMENTAL CHECK LIST WORK PERFORMED<br />
t<br />
CALL BEFORE<br />
TECHNICIAN AUTHORIZED BY<br />
PROMISED<br />
9526<br />
WORK PERFORMED OTY Tvt El17ISPCa 17ION CONDENSING UNIT COND SATE DRAINS<br />
1 RECOVERED LEVELED<br />
AM<br />
PM RECYCLED CLEANED COIL<br />
RECLAIMED<br />
CLEANED<br />
MAIN DRAIN<br />
REPAIRED<br />
REIN DRAIN<br />
CHECKED CLEANED<br />
CHARGE PAN DRAIN<br />
REPAIRED<br />
RETURNED<br />
REPAIRED<br />
WORK TO BE PERFORMED LEAK IN COIL PAN DRAIN<br />
DISPOSAL<br />
DISMANTLED<br />
REPAIRED<br />
LEAK IN COPPER<br />
CHANGED OUT REPLACED TOTAL CHECKED<br />
QTY MATERIALS SERVICES UNIT PRICE AMOUNT DESCRIPTION OF WORK PERFORMED CHANGED REPLACED<br />
MOTOR PULLEY<br />
REFRIGERANT R LBS<br />
FIL<br />
0<br />
I<br />
4<br />
5Q C k e el Y G IA<br />
1<br />
C7f<br />
MOTOR<br />
REF<br />
FURN OR FAN COIL<br />
REPLACED BELT<br />
ADJUSTED BELT<br />
REACED PL<br />
ADJUSTED<br />
BELT<br />
PULLEY<br />
ADJUSTED CLEANED<br />
BELT<br />
BLOWER<br />
REPLACED<br />
1T Sl G C 1 20 BEARINGS<br />
REPL START<br />
I S f<br />
N<br />
L<br />
C 7 I Z Q F8 9 PN<br />
J<br />
Y<br />
RELAY<br />
REPL START<br />
CAPACITOR<br />
OILED MOTOR<br />
OILED BEARINGS<br />
q I A FQ r<br />
1 REPLAC<br />
71 S G7<br />
CLEANED<br />
CAPACITOR<br />
1<br />
ED RUN<br />
CLEANED OR<br />
HEAT ECH<br />
REPLACED<br />
I 1 I<br />
r ADJ CONTACTOR J C 1 REPAIRED<br />
WIRING<br />
HEAT EXCH<br />
CLEANED OR<br />
ADJ PILOT<br />
i I<br />
1<br />
JJ<br />
IP<br />
I a<br />
C 1 P C<br />
P<br />
j yI f CJ di<br />
REPLACED FUSE<br />
REPLACED<br />
r COMPRESSOR<br />
THERMOCOUPLE<br />
REPAIRED<br />
VALVE<br />
F 1<br />
V<br />
G L oN fI<br />
EVAPORATOR COIL<br />
REPLACED<br />
REPLACED<br />
CLEA CLEANED<br />
iI 1 11i C r<br />
EP VALVE BURNERS<br />
Regulated by The Te<br />
Licensing<br />
I<br />
1<br />
l<br />
atiTl@Ilt tJCenSIIYg and uK n Y I J<br />
fi<br />
y<br />
j<br />
L<br />
ADJUSTED<br />
EXP VALVE<br />
Y Pciy 1 REPLACED<br />
CAP TUBE<br />
CLEARED<br />
CAP TUBE<br />
R O Box 12157 REPAIRED<br />
I<br />
FILTERS COIL LEAK THERMOSTAT<br />
BELTS<br />
Altin Texas 78711 I<br />
1800 8039202 512 x I<br />
TOTAL MATERIALS<br />
HRS LABOR RATE AMOUNT<br />
REPAIRED<br />
COPPER CONN<br />
REPAIRED<br />
ADJUSTED<br />
REPLACED<br />
1 RECOMMENDATIONS CLEANED COIL ADJUSTED<br />
1 0 0 I p p<br />
7 J<br />
1<br />
h<br />
LEVELED COIL<br />
DUCT<br />
ELECT HTR CLG TOWER<br />
O REPLACED LINK CLEANED<br />
REPLACED KLIX<br />
I I REPAIRED WIRE<br />
I I<br />
REPLACED CONT GREASED<br />
I<br />
I I<br />
I<br />
REPAIRED<br />
MATERIALS 8 LABOR MAY BE<br />
CONTINUED ON OTHER SIDE TOTAL LABOR<br />
r c5<br />
LIMITED WARRANTY All materials parts<br />
FILTERS CLEANED REPLACED<br />
TERMS<br />
NET PAYABLE UPON COMPLETION THIS YOUR<br />
59r and equipment are warranted by the TOTALSUMMARY<br />
manufacturers or suppliers written warranty<br />
only All labor performed by the above named TOTAL<br />
STATEMENT IF NOT PAID IN FULL A CHARGE OF15 18 company is warranted for 30 days or as MATERIALS<br />
APR WILL BE CHARGED ON PAST DUE ACCOUNTS otherwise indicated in writing The above named TOTAL<br />
company makes no other warranties express<br />
LABOR<br />
I have authority to order the work outlined above which has been satisfactorily completed I agree that<br />
Seller retains title to equipment materials furnished until final payment is made If payment is not made<br />
or implied and its agents or technicians are<br />
not authorized to make any such warranties<br />
as agreed seller can remove said equipment materials at Seller s expense Any damage resulting from<br />
on behalf of above named company<br />
said removal shall not be the responsibility of Seller TRAVEL<br />
REGULAR r WARRANTY<br />
CHARGE<br />
CUSTOMER SIGNATURE DATE 971444<br />
IT SERVICE CONTRACT<br />
TAX<br />
PUMP S<br />
TOW TOTAL teib7 L
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0 4 5 9 5 8<br />
01 5908 AKIN LOUIS 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 05 2012 201204055430 12 35130 B10 826 EXPERT TESTIMONY 7229 60<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
CHECK TOTAL 7229 60<br />
SECURITY STATE BANK 8 TRUST 0 4 5 9 5 8<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
04 09 2012 7229 60<br />
PAY SEVEN THOUSAND TWO HUNDRED TWENTY NINE 60 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
ORDER<br />
AKIN LOUIS<br />
316 W 12TH S T<br />
OF SUITE 213<br />
AUSTIN TX 78701 1840<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
AKIN LOUIS<br />
316 W 12TH ST<br />
SUITE 213<br />
AUSTIN TX 78701 1840
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 35130 405 2012<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5908 REQ 12 35130<br />
700 MAIN AKIN LOUIS<br />
KERRVILLE TX 78028 316 W 12TH ST<br />
830 792 2235 SUITE 213<br />
AUSTIN TX 78701 1840<br />
I HEREBY APYJE THE LANCE O I IIS I HEIZEBY CIlLY IHZ T THE MINT CF THIS ENZLII3RANZE<br />
A1gLSE CRDFR H8S EEEN ENTERED PfAII357 THE IEjIC3ATED AFFRDF TICK<br />
LATED THIS 5TH TAY OF APRIL 2012 Time Rex Etna<br />
PLJSLNIS PIED TEAT THIS ENCLIURANEE IS WIDEN THE<br />
PLMERI2ED AVAILABLE BALPNZE OF SID APFMPRIATICN<br />
INEIS TEIRIPTICN GL PU PRICE PMINT<br />
00 B10826EFERT IFDTIMD Y 10 436401<br />
319 12 C13M<br />
GC APP SERVICES 00 7229 60<br />
Tr IUD<br />
APERNED FCR ARZBASE<br />
TOTAL 7229 60<br />
THISFRSE CFEER IS APPRNED FCP PAYNFNT IN THE<br />
PMZNT INDICATED ABXIE<br />
LATE
STATE OF TEXAS<br />
vs<br />
NOB10826<br />
IN THE DISTRICT COURT<br />
198th JUDICIAL DISTRICT<br />
BRYAN KEITH CRUM KERR COUNTY TEXAS<br />
ORDER<br />
The above motion has been presented to me on this a day of March 2012 and the<br />
Court being satisfied that such expenses are reasonable the Court sets the sum of7229 60 as a<br />
reasonable fee incurred by defense counsel for purposes of obtaining expert testimony and it is<br />
accordingly ORDERED that the auditor of <strong>Kerr</strong> <strong>County</strong> Texas issue a check or warrant upon<br />
such <strong>County</strong> in the sum of7229 60 payable to Louis Akin and that the same be delivered to<br />
316 W 12 Street Ste 213 Austin Texas 78701 1840<br />
SIGNED on<br />
cc PatrickOFiel viafacsimile 830 2579852<br />
The document to which this certificate Is affixed<br />
containing pages Is a full true and correct<br />
Ago<br />
J PING<br />
copy of the<br />
file and of record in my offfice<br />
original<br />
L 2<br />
ATTEST 20 l o 7<br />
1<br />
LINDA DECKER Distr<br />
<strong>Kerr</strong> <strong>County</strong> Texas<br />
perk<br />
by<br />
lems<br />
A adock<br />
acI4J1A<br />
MAR 1 9 2012<br />
Motionfor Recovery ofExpert Wr Be with DA DECKER<br />
State v Crum<br />
Te nn ll Page 3<br />
t<br />
r
316 W 12 Street Suite 213<br />
Austin TX 78701 1840<br />
Louis L Akin LPI CMI<br />
Forensic Analyst<br />
Office 512 4772546<br />
Fax 512 4772521<br />
ai@akininc com<br />
Qua eraa de dubiia legem bene discere si zits<br />
Inquire into them to know what things are true<br />
In account with<br />
PatrickOFiel PC<br />
305 Earl Garrett Street<br />
<strong>Kerr</strong>ville TX 787028<br />
For services rendered<br />
36 60 hours at 190 per hour<br />
Spreadsheets 1 and 2 attached<br />
Disbursements<br />
424 miles at 065<br />
Spreadsheet 1 and 2 attached<br />
t j Y 1<br />
March 12 2012<br />
Re TX vs Brian Keith Crum<br />
Cause No B10737 168th district Court<br />
6 954 00<br />
275 60<br />
Balance Due 7229 60
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0 4 5 9 5 9<br />
012199 ALBERT STERLING ASSOCIATES INC 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 03 2012 201204035175 12 34903 12 0385 VALVE 2 566 00<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY FIVE HUNDRED SIXTY SIX 00 100 DOLLARS<br />
TO THE ALBERT STERLING ASSOCIATES INC<br />
ORDER 5613 WINSOME LANE<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CHECK TOTAL 566 00<br />
SECURITY STATE BANK TRUST 0 4 5 9 5 9<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
04 09 2012 566 00<br />
VOID AFTER 90 DAYS<br />
ALBERT STERLING ASSOCIATES INC<br />
5613 WINSOME LANE<br />
HOUSTON TX 77057 5792
PURCHASE ORDER 12 34903<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
30 2012<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 2199 REQ 12 34903<br />
700 Main Street ALBERT STERLING ASSOCIAT<br />
<strong>Kerr</strong>ville TX 78028 5613 WINSOME LANE<br />
830 792 896 9016 HOUSTON TX 77057 5792<br />
I HEREBY APPFCVE THE ISSLYME OF THIS<br />
FUPCHASE acER<br />
LONE<br />
I HERESY EY THAT THE PMXNf OF AILS ENTalvEMLE<br />
HAS WEN ENTERED AMINET THE LESIGLATE D APPROPRIATICN<br />
PLCUINTS AND MAT THIS ENCTIERANCE IS WITHIN THE<br />
ADIHCRIZ D AVATTARTE BA1IPNE OF SAID APPRTRIATICN<br />
DATED THIS 30TH LAY OF Mai 2012 Tim BolLier<br />
LNPTS LE3CRIPFICN GL PII NT<br />
PRICE PMXNT<br />
00 120385 VALVE 2 10 511451 JAII REPAIRS 00 566 00<br />
LPARMENT HELT<br />
APPFU ED EC R i<br />
i<br />
TC7TAL 566 00<br />
THIS ARCHASE CRE R IS APPRWED EC R PAYMENT IN THE<br />
FMxNT INDICATED ABOVE<br />
LATE
999999<br />
ALBERT STERLING ASSOCIATES INC<br />
Houston San Antonio Dallas<br />
713 7801600 210 3499828 972 4588015<br />
Fax 713 7808933 Fax 210 4938108 Fax 469 7429599<br />
PLEASE REMIT TO 5613 WINSOME LANE HOUSTON TEXAS 770575792<br />
Sold To KERR CO SHERIFFS DEPT Shipped To KERR CO LAW ENFORCEMENT<br />
ACCOUNTS PAYABLE<br />
400 CLEARWATER PASEO<br />
400 CLEARWATER PASEO KERRVILLE TEXAS 78028<br />
KERRVILLE TX 78028<br />
Shipping Date308 2012<br />
Via UPS REGULAR<br />
Customer s Order No FOB Terms Invoice No 120385<br />
VERBAL LONNIE OUR WHSE 1 15 DAYS NET 30 Date314 2012<br />
Back<br />
Tag<br />
Ordered Shipped Ordered Product Price Amount<br />
2 2 2590051 001 ACORN HC 5GPM VALVE 275 00 550 00<br />
Sub Total 550 00<br />
Sl Freight Charge 16 00<br />
gero ji<br />
Tax Exempt<br />
Invoice Total 566 00<br />
CONDITIONS<br />
1 Merchandise returned will not be accepted for credit unless returned with our permission and transportation charges prepaid<br />
2 A handling charge will be made on all merchandise returned<br />
3 Material designated as SPECIAL for your order is not acceptable for return<br />
4 All claims for shortages must be made within ten days<br />
5 All Municipal State and Federal Taxes now or hereafter levied are for the account of the buyer SO No 35430 Page 1 of 1<br />
nRIC INAI INVnIr p
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
045960<br />
01 3819 AMERICAN WEST LAUNDRY DISTRIBUTORS INC 04 09 2012<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
04 03 2012 201204035176 12 34908 175387 IGNITION CONTROL B 165 40<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY ONE HUNDRED SIXTY FIVE 40 100 DOLLARS<br />
TO THE AMERICAN WEST LAUNDRY DISTRIBUTORS INC<br />
ORDER 3625 METRO PARKWAY<br />
OF SAN ANTONIO TX 78247<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
CHECK TOTAL 165 40<br />
045960<br />
DATE AMOUNT<br />
04 09 2012 165 40<br />
VOID AFTER 90 DAYS<br />
AMERICAN WEST LAUNDRY DISTRIBUTORS INC<br />
3625 METRO PARKWAY<br />
SAN ANTONIO TX 78247
PURCHASE ORDER 12 34908<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
30 2012<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 3819 REQ 12 34908<br />
700 Main Street<br />
AMERICAN WEST LAUNDRY DIST<br />
<strong>Kerr</strong>ville TX 78028<br />
3625 METRO PARKWAY<br />
830 792 896 9016 SAN ANTONIO TX 78247<br />
I HEREBY APPR3JE THE ISSC OF THIS<br />
FURaina CRIER<br />
I ICY FY THAT THE PMXNr OF THISEN IIIERAKE<br />
HAS EEEN ENI RED ET THE LESIC3 ITED APPADPR ATICN<br />
Shane Evans<br />
EATID THIS 30111 DAY OF MFI 2012<br />
Pl NPS AND THAT THIS ENat E IS WITHIN 1E<br />
AIJIHCRIZED AVATT ART F BAITNE oF SAID APPRDPRIATTCN<br />
Ti Rol 11 er<br />
WITS IESCRIPTICN GL PLIMIT<br />
PRICE PMI NI<br />
00 175387 ICNITICN C NIRDt 10 511451 JA71 REPAIRS 00 17<br />
LEPAKIMENr HEAD<br />
APPROVED<br />
0 HKW SE<br />
I I 1<br />
TOTAL 17<br />
THIS Hff H SE CPLER IS APPFC3JED RR PAYNII 1 IN THE<br />
PMXNT INDICATED AECTVE<br />
DATE c3<br />
302<br />
1
1<br />
1<br />
SOLD<br />
TO<br />
t<br />
AMERICAN LAUNDRY DISTRIBUTORS WEST INC<br />
14003 TOEPPERWEIN RD<br />
SAN ANTONIO TEXAS 78233<br />
210 402 3000 800 294 8259 FAX 210 402 6881<br />
SHIP VIA<br />
SHIP DATE<br />
DUE DATE<br />
TERMS<br />
SHIP<br />
7 771 TO<br />
INVOICE NUMBER<br />
CUST ID<br />
PO NUMBER<br />
PO DATE<br />
INVOICE DATE<br />
OUR ORDER NO<br />
SALESPERSON<br />
ITEMID DESC ORDERED SHIPPED UNIT PRICE NET<br />
PAGE<br />
7<br />
54<br />
T<br />
tA<br />
SUBTOTAL<br />
11111 rAx 111111iim moo Fmo<br />
PAYMtNi<br />
TOTAL<br />
I<br />
1
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 55 93 AUTONOMY<br />
0 4 5 9 61<br />
04 09 2012<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 AMOUNT<br />
201204035177 12 34953 40041519 312 livevault 153 98<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY ONE HUNDRED FIFTY THREE 98 100 DOLLARS<br />
TO THE AUTONOMY<br />
ORDER P 0 BOX 8374<br />
OF PASADENA CA<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CHECK TOTAL 153 98<br />
SECURITY STATE BANK TRUST 0 4 5 9 61<br />
KERRVILLE TX 78202<br />
AUTONOMY<br />
P 0 BOX 8374<br />
PASADENA CA 91109 8374<br />
DATE AMOUNT<br />
04 09 2012 153 98<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 12 34953<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
30 2012<br />
216th District Attorney VEND 01 5593 REQ 12 34953<br />
521 Earl Garrett AUTONOMY<br />
<strong>Kerr</strong>ville Texas 78028 P 0 BOX 8374<br />
830 896 4744<br />
I HEREBY APPFCVE THE ISSUANCE OF THIS<br />
PUFCHASE ORDER<br />
Jane Rucker<br />
DATED THIS 30TH DAY OF M R H 2012<br />
PASADENA CA 91109 8374<br />
I HEFTY CRRITE Y IIIAT II E PM7NT OF THIS ENCIIIEPPNCE<br />
HAS BEEN FINIIEPFD PLT1INST IHE LESICLATED APPROPRIATION<br />
PCCCUIUS PND THAT THIS INQIvERPNCE IS WITHIN THE<br />
PUIHORIZID BALANCE OF SAID APPFCPRIPCITCN<br />
Bruce Girry<br />
NITS DESCRIPI ICN GL PANT PRICE PM 3NT<br />
00 40041519 312 liwvault<br />
Mardi 2012 cn line backup<br />
83 440499 MISCELIPNEIJJS 00 153 98<br />
DEPAR NEVI HEAD<br />
7 i<br />
AP 41 PURCHASE<br />
AL 153 98<br />
THIS RJR1HASE CRDER IS APPFCNED FOR PA1d ENT IN THE<br />
PMINT INDICATED ABOVE<br />
DAZE 330I Z
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0343 BACK 40 SUPPLY INC<br />
0 4 5 9 6 2<br />
04 09 2012<br />
DATE INVOICE PO DESCRIPTION<br />
AMOUNT<br />
04 03 2012 201204035178 12 34659 174267 SUPLIES319 12 300<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY THREE 00 100 DOLLARS<br />
TO THE BACK 40 SUPPLY INC<br />
ORDER 312 0 MEMORIAL BLVD<br />
OF<br />
KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
BACK 40 SUPPLY INC<br />
3120 MEMORIAL BLVD<br />
KERRVILLE TX 78028<br />
CHECK TOTAL 300<br />
0 4 5 9 6 2<br />
DATE AMOUNT<br />
04 09 2012 300<br />
VOID AFTER 90 DAYS
J<br />
PURCHASE ORDER 12 34659<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
321 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0343 REQ 12 34659<br />
4010 SAN ANTONIO HWY BACK 40 SUPPLY INC<br />
KERRVILLE TX 78028<br />
830 257 2993<br />
I Imo APPICVE THE ISSCPME OF THIS<br />
PUFGASE aKER<br />
Vickie G rtrell<br />
ACTED THIS 21ST DAY OF MICH 2012<br />
LNES DESCRIPIICN GL PCCLNT<br />
3120 MEMORIAL BLVD<br />
KERRVILLE TX 78028<br />
I HEREBY CEKCIEY THAT THE MINT OF THIS ENalERANCE<br />
HAS PEEN ENIE PED T THE EESICNATED APPROPRIATION<br />
P XIS AND THAT THIS EN M3RTN E IS WITHIN THE<br />
PIJIWRIZED AVAII ABLE BALANCE OF SAID APPROPRIATION<br />
telly Hoffer<br />
PRICE MINT<br />
00 174267 SUPLIDS319 12 15 611330 OPERATIM SUPPLIES 00 300<br />
CE II1T HE<br />
yb 1<br />
TEL 3 00<br />
THIS FLICIPSE CRIER IS APPMED FOR FAINENI IN THE<br />
PMINT INDICATED AB E
cI<br />
BACK 40 TRAILERS<br />
3120 MEMORIAL BLVD<br />
KERRVILLE TX 78028<br />
830 257 3312<br />
4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028<br />
03 19 12 Invoice Invoiue 174267<br />
Sales Person HAMPTON<br />
3436 0080 CLIP RSHAPED 14 INCH<br />
6 @ 050 each 300<br />
Sob Total 300<br />
lax 825 00<br />
Total 300<br />
CHARGE SALE 300<br />
THANK Total Paid 00<br />
Y 0 U Change 00<br />
SIGNED<br />
APPROVED<br />
46 clAck
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 1869 BALSER<br />
S NORTHSIDE AUTOMOTIVE INC<br />
0 4 5<br />
04 09 200 12<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035179<br />
AMOUNT<br />
12 34881 0085470 INSP OIL TRUCK 08 63 37<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY SIXTY THREE 37 100 DOLLARS<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
6 3<br />
CHECK TOTAL 63 37<br />
0 4 5 9 6 3<br />
DATE AMOUNT<br />
04 09 2012 63 37<br />
BALSER<br />
S NORTHSIDE AUTOMOTIVE INC<br />
1722 SIDNEY BAKER<br />
KERRVILLE TX 78028
PURCHASE ORDER 12 34881<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
30 2012<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 1869 REQ 12 34881<br />
700 Main Street<br />
<strong>Kerr</strong>ville TX 78028<br />
830 792 896 9016<br />
I HAY APPFCVE IHE ISSLPKE OF THIS<br />
FUSEfit<br />
Shane Evans<br />
DATED THIS 30TH DAY OF PSI 2012 Tim 20111 er<br />
WETS EESCKPITCN GL AB NT<br />
BALSER S NORTHSIDE AUTOMOT<br />
1722 SIDNEY BAKER<br />
KERRVILLE TX 78028<br />
I HEREBY CERTIFY THAT THE I INP OF THIS IIJDLABRWE<br />
HAS PEEN ENIERED PL I T THE IESICi TED APPROPRIATION<br />
ACMES AND THAT THIS ENDUAEIRANLE IS WITHIN THE<br />
AJIHCPIZED AVAII AEE E HAIPDT E OF SAID APPROPRTATICN<br />
PRICE PNIXNP<br />
00 0085470 INSP OIL I1RLL 0 10 666454 VEHICLE VAINIENAKE 00 63 37<br />
APPFCVED FUR FUFXRASE<br />
A<br />
IEPARIMiNr HEAD<br />
TEL 63 37<br />
THIS H SE GREER IS APP SUED FU PA11END IN THE<br />
PNIXNT INDICATED ABOVE<br />
DATE3Of
Y<br />
ALSER S NORTHSIDE AUTOMOTIVE<br />
1722 Sidney Baker<br />
<strong>Kerr</strong>ville TX 78028<br />
830 8962100 830 8962102 Fax<br />
CUSTOMER KERR CO MAINTENANCE DEPT VEHICLE<br />
2008 FORT F150 PICKUP<br />
Repair Order 0085470<br />
Date 320 12<br />
ADDRESS 700 MAIN ST LICENSE 1041052 02 08<br />
CITY<br />
KERRVILLE TX 78028 VIN 1 FTRW 12W28FB26530<br />
PHONE 830 4594872 EXT TIM ENGINE V8281 46L SOHC TRANS AUTO<br />
PHONE 830 EXT MILEAGE 15972 GRAY<br />
PARTS<br />
LABOR<br />
Quan Description Price OP Tech<br />
Description Time Price<br />
700 CASTROL 5W20 33 530C 00 10 LOF Lubricate Chassis Change Oil 020 15 00<br />
100 OIL FILTER 500 Filter Topped Off All Fluids Performed<br />
PARTS DISCOUNT 385<br />
1<br />
45<br />
4 4<br />
Page<br />
Multipoint Visual Inspection of Vehicles<br />
No Other Problems Found<br />
3I 00 10 MOTOR VEHICLE INSPECTION STICKER 00 14 50<br />
INSPECTION CERTIFICATE 019140091<br />
LABOR DISCOUNT<br />
I hereby authorize the repair work to be done along with the necessary parts and materials and<br />
hereby grant you and or your employees permission to operate the vehicle herein described on<br />
streets highways or elsewhere at your discretion for the purpose of testing and<br />
or inspection An<br />
express mechanics lien is hereby acknowledged on the above vehicle to secure the amount of repairs<br />
1<br />
1<br />
295<br />
LABOR 26 55<br />
PARTS 34 68<br />
SUBLET 00<br />
OTHER FEES<br />
00<br />
SUPPLIES 214<br />
37<br />
SALES TAX<br />
00<br />
thereto I understand that dealerowner is not responsible for delay or other consequence due to the SLES TAX 63<br />
unavailability of parts shipments beyond their control NOT RESPONSIBLE FOR DAMAGE OR<br />
ARTICLES LEFT IN CAR IN CASE OF FIRE THEFT OR ANY OTHER CAUSE BEYOND OUR<br />
CONTROL THERE IS A90 DAY MILE WARRANTY ON LABOR PERFORMED AT<br />
BALSER S NORTHSIDE AUTOMOTIVE AND A 12 MONTH 12 000 MILE WARRANTY ON<br />
TOTAL<br />
63 37<br />
MOST PARTS NO REFUNDS IN LIEU OF WARRANTY<br />
X<br />
PAI<br />
00<br />
DUE<br />
63 37
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 2705 BARNETT ERIC J 50<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035181 12 34688 11271a 212<br />
PAY<br />
TO THE<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
ONE HUNDRED NINETY TWO 50 100 DOLLARS<br />
BARNETT ERIC J<br />
ORDER P O BOX 9100 238<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BARNETT ERIC J<br />
P O BOX 9100 238<br />
BANDERA TX 78003<br />
KERRVILLE TX 78202<br />
0<br />
04 09 2012<br />
6 4<br />
AMOUNT<br />
192 50<br />
CHECK TOTAL 192 50<br />
045964<br />
DATE AMOUNT<br />
04 09 2012 192 50<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R 1 2 3 4 6 8 8<br />
S H I P T O<br />
K E R R COUNTY<br />
7 0 0 M A I N<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
I S S U E D T O<br />
3 2 2 2 0 1 2<br />
V E N D 0 1 2 7 0 5 R E Q 1 2 3 4 6 8 8<br />
B A R N E T T ERIC J<br />
K E R R V I L L E T X 7 8 0 2 8 P 0 B 0 X 9 1 0 0 2 3 8<br />
8 3 0 7 9 2 2 2 3 5<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
Clerk<br />
DATED THIS 22ND DAY OF MARCH 2012<br />
UNITS DESCRIPTION GL ACCOUNT<br />
B A N D E R A T X 7 8 0 0 3<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
Linda Uecker<br />
PRICE AMOUNT<br />
00 11271 10 407 403 CRT APPT CIVIL ATTY 00 192 50<br />
DEPARTMENT HEAD<br />
1<br />
APPROVED FOR PURCHASE<br />
TOTAL 192 51<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE<br />
j Zz
CAUSE NO 11271 A<br />
IN THE INTEREST OF if IN THE DISTRICT COURT<br />
MINOR CHILDREN<br />
1<br />
S 216 th Judicial District<br />
ATTORNEY S FEE SUBMISSION FORM<br />
This statement of attorney s fees and request for payment is<br />
made by the undersigned attorney and is made in accordance with<br />
Article 107<br />
015 Texas Family Code<br />
The expenses and fees were incurred in representation of<br />
in this cause The amount of<br />
father of the child<br />
reimbursement is based upon<br />
hourly fees A detailed statement is attached<br />
Amount 275 hours at 70 00 per hour for a to f 192 50<br />
Reimbursement is requested in the amount of 192 50<br />
APPROVED on<br />
1<br />
16<br />
Respectfully submitted<br />
Eric J Barnett Attorney at Law<br />
611 Main Street<br />
PO Box 9100 238<br />
Bandera TX 78003<br />
Tel 830 796 8415<br />
Fax 830 796 9600<br />
Rat d<br />
By<br />
f1I APPROVAL<br />
34<br />
Eric J B t215 2012<br />
State Bar No 24000060<br />
Attorney for Christopher Robert<br />
Soto father<br />
ASSOCIATE JUDGE OF 1j<br />
2<br />
rte<br />
s t<br />
ILED 3 l Z JUDGE P S I DING al r<br />
@<br />
L certified CO to 5p y<br />
rho document to kt t rtific ed<br />
LINDA UrC d co<br />
O kcontain npea<br />
Distr<br />
vY<br />
b<br />
of the ongfinal on<br />
ap<br />
e<br />
t le and of record in my office<br />
rk <strong>Kerr</strong> L Tx Y<br />
AT I C a 0<br />
J<br />
2012<br />
LINDA UECKER Dis lot Clerk<br />
FILED g<br />
BY<br />
DeljU iy<br />
I<br />
lb 0<br />
by<br />
i<br />
i 3<br />
rrCo<br />
e
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0940 BEAR GRAPHICS INC<br />
0 4 5 9 6 5<br />
04 09 2012<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 AMOUNT<br />
201204035182 12 34687 0620327 Lgl BkNote<br />
04 05 2012 201204055431<br />
Paper 1202 36<br />
12 35109 0621104<br />
1012 29<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
KERRVILLE TX 78202<br />
PAY TWO THOUSAND TWO HUNDRED FOURTEEN 65 100 DOLLARS<br />
TOTHE BEAR GRAPHICS INC<br />
ORDER PO BOX 3290<br />
OF SIOUX CITY IA 51102<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BEAR GRAPHICS INC<br />
PO BOX 3290<br />
SIOUX CITY IA 51102<br />
CHECK TOTAL 214 65<br />
0 4 5 9 6 5<br />
DATE AMOUNT<br />
04 09 2012 214 65<br />
VOID AFTER 90 DAYS
PURCHASE ORD R 12 34687<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
SHIP TO ISSUED TO<br />
322 2012<br />
KERR COUNTY VEND 01 0940 REQ 12 34687<br />
700 MAIN BEAR GRAPHICS INC<br />
KERRVILLE TX 78028 PO BOX 3290<br />
830 792 2235 SIOUX CITY IA 51102<br />
I HEREBY APEIVJE THE ISSUWE OF THIS<br />
SSE CRIER<br />
Cheryl Thipscn<br />
DATED Ti S 22ND DAY CF Nei 2012 Jarrett Pier<br />
I HEREBY CERITFY THAT THE PMINT CF THIS ELMERANCE<br />
HAS FEQQ INERED AGAINST THE DESIGNATED APFROPRIATICN<br />
PDSGNIS AND THAT THIS Ell LI F E IS WIMEN THE<br />
PIJMRT7FD AVAILABLE PJ1ME CF SAID APPFCERIATICN<br />
tNITS EESCRIFTICN GL PD NI PRICE PMXNT<br />
00 0620327 Tgl BkN to Pie 10 403310 CEFICE SUPPLIES 00 1202 36<br />
2000 Legal Si 7e Bank Note Pier<br />
601 18M<br />
1 t H<br />
APPfOJFD ECR<br />
1OL L 1202 36<br />
9<br />
AI 0<br />
DMA NI a HEAD f<br />
THIS ARSE CRLER IS APPB VED ECR PA ENT IN THE<br />
PM1NT INDICATED PB3 E<br />
DE 031 2Q Ja01
BEAR GRAPHICS<br />
P O Box 3290<br />
Sioux City Iowa 51102<br />
712 2520169<br />
WATS 800 325 8094<br />
THE ONE SOURCE SOLUTION FOR PRINTING NEEDS FAX 712 2523042<br />
REMIT TO<br />
SOLD TO<br />
BEAR GRAPHICS INC<br />
PO BOX 3290<br />
SIOUX CITY IA 511023290<br />
SHIP TO<br />
DATE N UM BER<br />
19<br />
BER<br />
2012<br />
INVOICE 03<br />
PLEASE PAY FROM THIS INVOICE AND<br />
INCLUDE INVOICE NUMBER ON REMITTANCE<br />
SHIP DATE TERMS<br />
03 12 2012 Net 30 Days<br />
<strong>Kerr</strong> Co <strong>County</strong> Clerk<br />
700 Main Street 700 Main Street<br />
Room 122 Room 122<br />
<strong>Kerr</strong>ville TX 78028<br />
<strong>Kerr</strong>ville TX 78028<br />
<strong>Kerr</strong> Co <strong>County</strong> Clerk<br />
SALESMAN CUSTOMER ORDER NO JOB NO FOB POINT SHIPPED VIA<br />
<strong>Kerr</strong>y Frierson Cheryl 659607 Plant Bestway<br />
ITEM CODE QUANTITY DESCRIPTION UNIT PRICE UNIT EXTENSION<br />
BN14 2000 Banknote Paper 601 18 M 1202 36<br />
Start L 112001 to L 114000<br />
PromotionalP<br />
Prroduuc s on Line om<br />
3<br />
O42<br />
Freight 00<br />
Sales Tax 00<br />
Please examine all shipments carefully upon ARRIVAL All return requests must be made<br />
og within 30 days of dated invoice There will be a 15 restocking charge for all stock item<br />
returned when error is not due to our negligence<br />
A PLEASE DETACH THIS RECEIPT ALONG PERFORATION A<br />
REMIT TO BEAR GRAPHICS INC<br />
PO BOX 3290<br />
PAY THIS AMOUNT<br />
SOLD TO SIOUX CITY IA 511023290<br />
533880 Invoice Number<br />
<strong>Kerr</strong> Co <strong>County</strong> Clerk<br />
0620327<br />
1 202 36<br />
700 Main Street<br />
Room 122<br />
PLEASE ENCLOSE Invoice Date<br />
THIS REMITTANCE<br />
03 19 2012<br />
<strong>Kerr</strong>ville TX 78028 RECEIPT WITH<br />
YOUR PAYMENT<br />
Invoice Total<br />
1202 36<br />
Amount<br />
Enclosed
P U R C H A S E ORDER 1 2 3 5 1 0 9<br />
S H I P T O<br />
K E R R COUNTY<br />
7 0 0 MAIN<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
I S S U E D T O<br />
3 3 0 2 0 1 2<br />
VEND 0 1 0 9 4 0 R E Q 1 2 3 5 1 0 9<br />
BEAR GRAPHICS INC<br />
K E R R V I L L E T X 7 8 0 2 8 P 0 B 0 X 3 2 9 0<br />
2 2235<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
Clerk<br />
DATED THIS 30TH DAY OF MARCH 2012<br />
UNITS DESCRIPTION GL ACCOUNT<br />
SIOUX CITY IA 51102<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
Linda Uecker<br />
PRICE AMOUNT<br />
00 0621104 10 450 310 OFFICE SUPPLIES 00 1012 29<br />
DEPARTMENT HEAD<br />
APPROVED FOR PURCHASE<br />
TOTAL 1012 29<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE<br />
VV
i BEAR<br />
PO Box 3290<br />
GRAPHICS Sioux City ty Iowa 51102<br />
2520169<br />
INVOICE 03 27 2012 1104<br />
El Ell El<br />
E ONE SOURCE SOLUTION FOR PRINTING NEEDS FAX 71 2523042 PLEASE PAY FROM THIS INVOICE AND<br />
INCLUDE INVOICE NUMBER ON REMITTANCE<br />
REMIT TO<br />
SOLD TO<br />
BEAR GRAPHICS INC<br />
PO BOX 3290<br />
SIOUX CITY IA 511023290<br />
<strong>Kerr</strong> <strong>County</strong> District Clerk<br />
Courthouse<br />
700 Main St Rm 236<br />
<strong>Kerr</strong>ville TX 78028<br />
SHIP TO<br />
SALESMAN CUSTOMER ORDER NO JOB NO FOB POINT<br />
ATE<br />
SHIP DATE TERMS<br />
N062UMBER<br />
03 16 2012 Net 30 Days<br />
<strong>Kerr</strong> <strong>County</strong> District Clerk<br />
Courthouse<br />
700 Main St Rm 236<br />
<strong>Kerr</strong>ville TX 78028<br />
SHIPPED VIA<br />
<strong>Kerr</strong>y Frierson 651013 Plant Bestway<br />
ITEM CODE QUANTITY DESCRIPTION UNIT PRICE UNIT EXTENSION<br />
LCS 10 000 Purple Border Laser Cut Sheet 90 00 M 900 00<br />
Promotional Products<br />
Prroduu<br />
Freight 112 29<br />
Sales Tax 00<br />
Please examine all shipments carefully upon ARRIVAL All return requests must be made<br />
PAY THIS AMOUNT<br />
oral within 30 days of dated invoice There will be a 15 restocking charge for all stock item<br />
returned when error is not due to our negligence 1 012 29<br />
A PLEASE DETACH THIS RECEIPT ALONG PERFORATION A<br />
REMIT TO BEAR GRAPHICS INC<br />
PO BOX 3290<br />
SOLD TO SIOUX CITY IA 51102 3290<br />
534060 Invoice Number<br />
<strong>Kerr</strong> <strong>County</strong> District Clerk<br />
0621104<br />
Courthouse PLEASE ENCLOSE Invoice Date<br />
03 27 2012<br />
700 Main St Rm 236 THIS REMITTANCE<br />
<strong>Kerr</strong>ville TX 78028 RECEIPT WITH Invoice Total<br />
YOUR PAYMENT<br />
Amount<br />
Enclosed<br />
1012 29
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 1488 BEHRENS RALPH PAUL PC<br />
045966<br />
04 09 200 12<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035183 AMOUNT<br />
12 35027 312 JAIL<br />
04 03 2012 201204035185 12 35028 312 REP FORCK216THDA 2083 33<br />
2083 33<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
PAY FIVE THOUSAND EIGHTY THREE 33 100 DOLLARS<br />
TO THE<br />
ORDER<br />
BEHRENS RALPH PAUL P 0<br />
P0 BOX 3326<br />
OF INGRAM TX<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BEHRENS RALPH PAUL PC<br />
PO BOX 326<br />
INGRAM TX 78025 0326<br />
CHECK TOTAL 5083 33<br />
045966<br />
DATE AMOUNT<br />
33<br />
04 09 2012 5083<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 12 35027<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
KERRVILLE TX 78028 PO BOX 326<br />
830 792 2235<br />
I HEREBY APITCVE THE ISSIPME CF THIS<br />
402 2012<br />
VEND 01 1488 REQ 12 35027<br />
BEHRENS RALPH PAUL PC<br />
INGRAM TX 78025 0326<br />
RASE CRLER<br />
I HEREBY TRY THAT THE Pratu OF THIS IIl1NERANE<br />
HAS BEENERTIFRED PMIIST THE DESIGNATED APITIZER CN<br />
PCITIVIS ADD THAT THIS MICE IS WTI UN THE<br />
DATED THIS 2D tPY C PERIL 2012<br />
PIJIHP12 D AVAIIPI3 E BALFNZE OF SAID APAd7PR7ATICN<br />
A1rm<br />
LNrIS RCN GL PLL CLNT<br />
PRICE PMmNT<br />
00 312 JAIL DOCKET 10 437416 PFttIIICR FAR JAIL CPT 00 3000 00<br />
LEPARIVENT i<br />
ARTMED N RI H<br />
TCTIP L 3000 00<br />
71 EIS FCRMASE CRffi2 IS APFRX FCR PA 11311 IN THE<br />
Pl 2ZNT INDICATED RIVE<br />
LATE<br />
r
TO <strong>Kerr</strong> <strong>County</strong> Texas<br />
700 Main Room CB103D<br />
<strong>Kerr</strong>ville Texas 78028<br />
Services<br />
RALPH PAUL BEHRENS PC<br />
A Professional Corporation<br />
Attorney and Counselor at Law<br />
PO Box 326<br />
Ingram Texas 78025 0326<br />
Telephone 830 3675202<br />
rbehrens2010@yahoo com<br />
STATEMENT<br />
March 2012<br />
Representing <strong>Kerr</strong> <strong>County</strong> at Jail Court<br />
Law Enforcement Center<br />
Service Rate 3000 00 per month<br />
Date of Service March 2012<br />
Amount Due 3000 00<br />
Make check payable to<br />
Tax ID Number 760170942<br />
RALPH PAUL BEHRENS PC<br />
Approved Ralph Paul Behrens President<br />
Dated 3 302012<br />
0 41<br />
Page 1
PURCHASE ORDER 12 35028<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
KERRVILLE TX 78028 PO BOX 326<br />
830 792 2235<br />
I HEREBY AFRJE THE ISSUE OF THIS<br />
FURCIASE CaER<br />
Ila1THD THIS 2AD DAY OF APRIL 2012 Jane Rucker<br />
INDS LE RTPr N GL PLIUNP<br />
402 2012<br />
VEND 01 1488 REQ 12 35028<br />
BEHRENS RALPH PAUL PC<br />
INGRAM TX 78025 0326<br />
I HEREBY CERTIFY TEAT THE PMCINt OF THIS IIaIN<br />
HAS BEEN ENlEPED PG THETE SIGN1 IED APFRDERThrECN<br />
PftQNIS PM TEAT THISII 17 NH E IS WITHIN THE<br />
PIJIFERI7 AVA17 AB F SAIANZE O SAID AP ICN<br />
FRICE PM1NI<br />
00 312 JAIL DCCKET 216FEA 83 440553 CCNIRPL T LE1 L SERVICE 00 2083 33<br />
ODt 7 HEPD<br />
P211<br />
fin a FtR A1SE<br />
IUIPL 2083 33<br />
THIS RASE CRIER IS APFRNED RR PAYNFNT THE<br />
PMJNr INDICAIED PBYJE<br />
DATE 4WA
TO <strong>Kerr</strong> <strong>County</strong> Texas<br />
700 Main Room CB103D<br />
<strong>Kerr</strong>ville Texas 78028<br />
Services<br />
RALPH PAUL BEHRENS PC<br />
A Professional Corporation<br />
Attorney and Counselor at Law<br />
PO Box 326<br />
Ingram Texas 78025 0326<br />
Telephone 830 3675202<br />
rbehrens2010@yahoo com<br />
STATEMENT<br />
March 2012<br />
Service Rate 2083 33 per month<br />
Date of Service March 2012<br />
Amount Due 2083 33<br />
Representing 216 Judicial District Attorney<br />
As an Assistant District Attorney<br />
Make check payable to RALPH PAUL BEHRENS PC<br />
Tax ID Number 760170942<br />
Approved Ralph Paul Behrens President<br />
Dated 3302012<br />
Page 1<br />
V3<br />
14663<br />
Ss
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0041 BEST AUTO PARTS 045967<br />
04 09 2012<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035184 12<br />
AMOUNT<br />
34880 9206 173507 SPK P SKT<br />
04 03 2012 201204035186 12 539<br />
34879 9206 173504<br />
04 03 2012 201204035187 PLUG OIL FILT<br />
12<br />
147 92<br />
34790 173921 SUPLIES321<br />
04 03 2012 201204035188 12<br />
12<br />
20 67<br />
34791 174036 VEH<br />
04 03 2012<br />
PARTS322<br />
201204035189 12 31 02<br />
12 34792 174614 VEH<br />
04 03 2012<br />
PARTS326<br />
201204035190 12<br />
12<br />
549<br />
34660 173080 VEH PARTS315<br />
04 03 2012 201204035191 12<br />
12<br />
65<br />
34661 173123 VEH PARTS315<br />
04 03 2012 201204035192 12<br />
12<br />
796<br />
34662 172814 SUPLIES314<br />
04 03 2012 201204035193<br />
12 31 02<br />
12 34664 172886 VEH<br />
04 03 2012<br />
PARTS314<br />
201204035194 12 48 26<br />
12 34665 173107 SUPLIES315<br />
04 03 2012 12<br />
201204035195 114 31<br />
12 34666 173484 VEH PARTS319 12 98 30<br />
PAY<br />
CHECK TOTAL 516 99<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202 045967<br />
TREASURER S FUND<br />
FIVE HUNDRED SIXTEEN 99 100 DOLLARS<br />
TO THE<br />
ORDER<br />
OF<br />
BEST AUTO PARTS<br />
PJ AUTOMOTIVE INC<br />
1805 WATER ST<br />
KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BEST AUTO PARTS<br />
PJ AUTOMOTIVE INC<br />
1805 WATER ST<br />
KERRVILLE TX 78028<br />
DATE AMOUNT<br />
04 09 2012 516 99<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 12 34880<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
30 2012<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 0041<br />
700 Main REQ 12 34880<br />
Street<br />
BEST AUTO PARTS<br />
<strong>Kerr</strong>ville TX 78028 PJ AUTOMOTIVE INC<br />
830 792 896 9016<br />
1805 WATER ST<br />
I HEREBY AFFFCVE THE MAKE OF THIS<br />
FUFCEASE Cam<br />
gsRAH<br />
EATED THIS 3OIH LAY CF NAPCE 2012<br />
ISIS LESDRIPTICN GL Pf NT<br />
KERRVILLE TX 78028<br />
I FEPEBY CEKTEY THAT THE PMXNP OF IRIS ENallEIRANDE<br />
HAS ELI ENTERED<br />
LESIC1ATED APPROPRIATION<br />
PCI NIS AND THAT THISEZLIEER CE IS WITHIN THE<br />
ALTIBCRIZED AVAIL AEU RAIAIQE OF SAID APPFCERMICN<br />
Tim Bonier<br />
PRICE PMINT<br />
00 9206 173507 SPK PSI 10 666454 VEHICFF IvAINIENAME 00 539<br />
L IIVF HEAD<br />
APFRIED ECR FURCHASE<br />
Tux 539<br />
THIS RFCEASE OMER IS APPR7JID FCR PAYNENI IN THE<br />
PMXNP INDICATED ABODE
9<br />
i<br />
Great people great products great prices<br />
1 ST bJ O AT PACE 1 OF 1<br />
M<br />
E05 vi RE FT 201629<br />
KM Rv I 8028<br />
gr P107 z3 2 7 3541<br />
AUTO PARTS OPEN 3 NI O 0 1<br />
1111 111111 II I II II III 1111111 1111111 IIIIIIIIIII IIMII<br />
212012 03190920600001735070000201629170<br />
v l z ZA<br />
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE<br />
3<br />
BKERR COUNTY MAINT<br />
4 H7IRP COUNTY NAINT<br />
700 MAIN STREET I 7<br />
MAIN STREET<br />
LKERRVILLE TX 78028<br />
T<br />
PK RR VILLE TX 78C28<br />
T<br />
O<br />
O<br />
INVOICE NO<br />
CUSTOMER<br />
NO<br />
9206 173507 8062 03 19<br />
DATE CUST PO NO<br />
SALES<br />
ID<br />
TEAMMATE<br />
ID FORM OF PYMT<br />
2012 ASHLEY CHARGE<br />
MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX<br />
1<br />
1<br />
1 TLS 643001<br />
38 13 16 SPK P SKT<br />
1 1 398 539 00 539 N<br />
5<br />
i F<br />
c<br />
3<br />
1<br />
iv<br />
4 4S<br />
4141<br />
WARRANTY DISCLAIMER The man facturer s warranty if any constitutes the only warranty with respect to the sale of all goods SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES EITHER EXPRESSED<br />
OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Seller does not authorize any person to grant any warranty or assume any liability by Seller<br />
SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />
x00<br />
10 49 AM<br />
RECEIVED<br />
13Y<br />
COPY<br />
PAY THIS<br />
AMOUNT<br />
539
PURCHASE ORDER 12 34879<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
30 2012<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 0041 REQ 12 34879<br />
700 Main Street BEST AUTO PARTS<br />
<strong>Kerr</strong>ville TX 78028 PJ AUTOMOTIVE INC<br />
830 792 896 9016 1805 WATER ST<br />
I HERESY APPFCVE THE ISSUKE OF THIS<br />
RASE CHt R<br />
SARAH<br />
DATED THIS 3011 LAY OF MCI 2012 Tim Bollier<br />
KERRVILLE TX 78028<br />
I HEREBY CERTIFY THAT THE MINT OF THIS ENDLMEPAME<br />
HAS BEEN ENIERED PG31DbT THE LESIGATED APPROPRTATICN<br />
F173rtNiS AND THAT THIS ENUMERANZE IS WITHIN THE<br />
AMIC AVAILABLEF Bz CF SAID APEFOPRIATTCN<br />
WITS LESCRIPTICN GL PLOvtNT PRICE PM NP<br />
00 9206173504 PIM OIL FIL 10 666454 VE1 Err F MklIEWsKE 00 147 92<br />
LEPAFQNIIVP HEAD<br />
APPFCJED FLR FUSE<br />
11<br />
TOIAL 147 92<br />
THIS RICI ASE CRLER IS APP VED Fit PAYMENT IN THE<br />
PI IIINP INDICATED AB WE<br />
D2ATE 3 0 2
i<br />
i<br />
I IIII Great people great products great prices<br />
GIRQUEST 3ESl EU AI C3<br />
r<br />
AUTO PARTS<br />
IIiIiIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIiliii<br />
III<br />
iv I7<br />
Ki7RRt I LTr 3028<br />
P105 r31 27 3544<br />
OPEN 31L A 1 10 600 PM<br />
3NL H S7 TJRDAY<br />
PASE 1 OF 2<br />
REF 201620<br />
4<br />
21201203190920600001735040000201620958<br />
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT e<br />
KERR COUNTY MAINT<br />
X700 MAIN STREET<br />
SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE<br />
HK RP COUNTY EAINT<br />
p7 10 RAIN STREET<br />
3<br />
3 TKERRVILLE TX 78028<br />
0<br />
INVOICE<br />
CUSTOMER<br />
NO<br />
d NO<br />
9206 173504 8062 03 19 2012<br />
DATE CUST PO NO<br />
TK RPVILLE T 78028<br />
0<br />
SALES TEAMMATE<br />
ID ID FORM OF PYMT<br />
ASHLEY CHARGE<br />
1 MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX<br />
t o<br />
r<br />
1 NGK 7222<br />
SPARK PLUG<br />
4 4 477 210 00 840 N<br />
2 NGK 5155 1 1 477 210 00 210 N<br />
SPARK PLUG<br />
INTERCHANGE FOR RC12YC<br />
W 3 CFI 85394 2 2 12 27 706 a<br />
00<br />
OIL 14 12 N<br />
FILTER LD<br />
4 CFI 85056 1 1 21 18 954 00 954 N<br />
HI POP OIL FILTER HD<br />
WARRANTY DISCLAIMER The manufacturer s warranty if any constitutes the only warranty with respect to the sale of all goods SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES EITHER EXPRESSED<br />
OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Seller does not authorize any person to grant any warranty or assume any liability by Seller<br />
SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />
10 49 AM<br />
CdRQUEST<br />
RECEIVED<br />
BY X CUSTOMER COPY<br />
Great people great products great prices<br />
PAY THIS<br />
AMOUNT<br />
CONTINUED<br />
130 SrFJAP PAGE 2 OF 2<br />
E0 I<br />
1 TRR 3024<br />
r 3 IONI 1 3 2 7 354 1<br />
AUTO PARTS OPEN 30 T M 0 00 PM<br />
I III I III II II I IIIIIIIII II I 4<br />
o<br />
I12 ill<br />
MONDAY I S C 3DAY<br />
REF 201620<br />
0111 4 1 l6<br />
21201203190920600001735040000201620958<br />
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS<br />
RECEIPT<br />
s<br />
SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE<br />
KERR COUNTY MAINT<br />
HK RP COUNTY TAINT<br />
700 MAIN STREET<br />
P7<br />
11 0IN STREET<br />
TKERRVILLE TX 78028<br />
T1 RRILE T 78028<br />
0<br />
INVOICE NO<br />
CUSTOMER<br />
NO<br />
0<br />
DATE 5<br />
CUST PO NO TEAMMATE<br />
SID<br />
9<br />
FORM OF PYMT<br />
9206 173504 8062 03 19 2012 ASHLEY CHARGE<br />
MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX<br />
5 CFI 88438 2 2 61 65 28 05 00<br />
AIR FILTER HD<br />
56 10 N<br />
INTERCHANGE FOR 2508301<br />
6 CFI 87985 2 2 48 42 22 03 00<br />
AIR FILTERHD<br />
44 06 N<br />
w INTERCHANGE FOR 2508304<br />
au<br />
7 XBS 795115 1 1 22<br />
FILTER<br />
67 13 60 00 13 60 N<br />
WARRANTY DISCLAIMER The manufacturer s warranty if any constitutes the only warranty with respect to the sale of all goods SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES EITHER EXPRESSED<br />
OR IMPLIED INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Seller does not authorize any person to grant any warranty or assume any liability by Seller<br />
SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />
10 49 AM<br />
D00 00<br />
RECEIVED<br />
BY X CUSTOMER COPY<br />
PAY THIS<br />
AMOUNT<br />
147 92
PURCHASE ORDER 12 34790<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
328 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0041 REQ 12 34790<br />
4010 SAN ANTONIO HWY<br />
BEST AUTO PARTS<br />
KERRVILLE TX 78028 PJ AUTOMOTIVE INC<br />
830 257 2993<br />
1805 WATER ST<br />
I HEREBY APPRWE THE NM OF THIS<br />
FUSECf<br />
Vickie Cantrell V<br />
MED THIS 28TH DAY OF MDICH 2012<br />
UUTS LEIRTPTICN GL PWThT<br />
KERRVILLE TX 78028<br />
I HEREBY CERITEY THAT THE PMXNP OF THISEN II MANCE<br />
HAS BEAN ENTERED P THE EESIGNMID APPROPRIATION<br />
PAS A D THAT THIS xx IS WIT THE<br />
AUTHORIZED AVAE ART F PALANLE OF SAID APPMPRIATICN<br />
Kelly Hoffer<br />
PRICE PM7 NT<br />
00 173921 SUPLIES321 12 15 611450 EQUIFM Ni REPAIRS 00 20 67<br />
LPAR NFNT HEAD<br />
Ili<br />
Di FQt<br />
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SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />
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ISSUED TO<br />
328 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0041 REQ 12 34791<br />
4010 SAN ANTONIO HWY BEST AUTO PARTS<br />
KERRVILLE TX 78028 PJ AUTOMOTIVE INC<br />
830 257 2993<br />
THEREBY APPR7JE THE ISSUANT OF THIS<br />
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4iclde Gartrell<br />
I2ATm THIS 28TH DAY OF Mai 2012<br />
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KERRVILLE TX 78028 PJ AUTOMOTIVE INC<br />
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I HEREBY APPROVE THE Taal OF THIS<br />
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KERRVILLE TX 78028 PJ AUTOMOTIVE INC<br />
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<strong>Kerr</strong> <strong>County</strong><br />
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321 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0041 REQ 12 34665<br />
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BEST AUTO PARTS<br />
KERRVILLE TX 78028 PJ AUTOMOTIVE INC<br />
830 257 2993<br />
1805 WATER ST<br />
KERRVILLE TX 78028<br />
I fEEEHY APPFCVE THE ISZN E OF THLS I HEREBY CEFCCIEY THAT THE PMJ NT OF THIS DL 1 NE<br />
SSE CRIER<br />
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WETS I XP PITQQ GL PLCQNT<br />
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PLUSNIS ADD THAT THIS IN PN E IS WITEIN THE<br />
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Kelly Hoffer<br />
PRICE PMINT<br />
00 173107 SUPLI S315 12 15 611450 E tJI E I REENRS 00 114 31<br />
LEEMENT HEPD<br />
TOTAL 114 31<br />
THISROI1SER IS APPRIED KRIP dvFNT IN THE<br />
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BEST AUTO PARTS<br />
1805 WATER ST<br />
KERRVILLE TX 78028<br />
PHONE 830 257 3544<br />
OPEN 730 AM PO 600 PM<br />
MONDAY 833<br />
ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT<br />
257<br />
STURDAY<br />
PAGE 1 OF 1<br />
REF 201180<br />
B KERR COUNTY ROAD AND BRIDGE<br />
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321 2012<br />
KERR COUNTY ROAD BRIDGE VEND 01 0041 REQ 12 34666<br />
4010 SAN ANTONIO HWY<br />
BEST AUTO PARTS<br />
KERRVILLE TX 78028 PJ AUTOMOTIVE INC<br />
830 257 2993<br />
1805 WATER ST<br />
I HEREBY APPECVE TEEIS AIK E OF THIS<br />
FUECEASE<br />
Vickie Gartrell Ni<br />
DATED THIS 21ST TAY OF NAPCH 2012<br />
UNITS DESCRIPITCN GL PD3LNT<br />
KERRVILLE TX 78028<br />
I HEEIE BY CEFC IEY THAT n E PM ZNP OF THIS ENDC<br />
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BEST AUTO CIRQUEST PAI TS PAGE 1 OF 2<br />
8C WATI ST REF 201604<br />
KERRVILLE 78028<br />
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AUTO PARTS<br />
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T KERRVILLE TX 78028 T X1 TKRR LE T 78628<br />
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INVOICE NO<br />
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DATE CUST PO NO<br />
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ID ID FORM OF PYMT<br />
9206 8065 03 19 12 5 AARON CHARGE<br />
MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX<br />
1 HHC 70606 22 22 070 042 00 924 N<br />
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WARRANTY DISCLAIMER The manufacturer s warranty if any constitutes the only warranty with respect to the sale of all goods SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES EITHER EXPRESSED<br />
OR IMPLIED SHIP VIA INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Seller does not authorize any person to grant any warranty or assume any liability by Seller<br />
DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />
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Great people great products great prices S<br />
BEST EUTO PAP TS PAGE 2 OF 2<br />
E05 WATTS ST REF 201604<br />
KERRY LLE 79028<br />
PHONE 830 27 3544<br />
AUTO PARTS OPEN 730 Aril 10 600 PM<br />
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ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT SEE CARQUEST STORE FOR DETAILS OF THE COAST TO COAST GUARANTEE<br />
KERR<br />
X4010<br />
COUNTY ROAD<br />
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AND BRIDGE<br />
HWY<br />
sKRR COUNTY ROAD<br />
IN 10 SAN ANTCNIO<br />
AND BRIDGE<br />
EWY<br />
T KERRVILLE TX 78028<br />
INVOICE NO<br />
TTRVILLE T 78C28<br />
o<br />
CUSTOMER<br />
DATE SALES<br />
CUST PO NO<br />
TEAMMATE<br />
NO ID ID<br />
FORM OF PYMT<br />
9206 173484 8065 03 19 12 2 552 AARON CHARGE<br />
MFG PART NUMBER ORDERED SHIPPED LIST PRICE NET NET CORE EXT AMOUNT TAX<br />
6 HHC G25235 0808 1 1 47 37 28 42 00 28 42 VN t<br />
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WARRANTY DISCLAIMER The manufacturer s warranty if any constitutes the only warranty with respect to the sale of all goods SELLER HEREBY EXPRESSELY DISCLAIMS ALL WARRANTIES EITHER EXPRESSED<br />
OR IMPLIED SHIP VIA INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Seller does not authorize any person to grant any warranty or assume any liability by Seller<br />
DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />
10 04 AM<br />
300 x<br />
RECEIVED<br />
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PAY THIS<br />
AMOUNT 98 30<br />
salt t 1<br />
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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 9331 BETA TECHNOLOGY INC<br />
0 4 5 6 8<br />
04 09 200 12<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035196 AMOUNT<br />
12 34923 568 LEMON CLEAN 132 92<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
PAY ONE HUNDRED THIRTY TWO 92 100 DOLLARS<br />
TO THE BETA TECHNOLOGY INC<br />
ORDER P 0 BOX 2 1 8 6 8 6<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BETA TECHNOLOGY INC<br />
P 0 BOX 218686<br />
HOUSTON TX 77218 8686<br />
CHECK TOTAL 132 92<br />
0 4 5 9 6 8<br />
DATE AMOUNT<br />
04 09 2012 132 92<br />
VOID AFTER 90 DAYS
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 34923 30 2012<br />
SHIP TO ISSUED TO<br />
<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 9331 REQ 12 34923<br />
700 Main Street BETA TECHNOLOGY INC<br />
<strong>Kerr</strong>ville TX 78028 P 0 BOX 218686<br />
830 792 896 9016 HOUSTON TX 77218 8686<br />
I HEREBY APPRNE THE ISSCPKE OF THIS I HEREBY C RUIFY THAT THE PM UNP OF THIS ERNE<br />
KRMACRITR<br />
HAS BEEN ENIERID AYINST TIE EESIGNATED APPRDPRIATICN<br />
POSCUNIS AND THAT THIS ETJJNBRPNSE IS WITHIN THE<br />
AUIHCR1ZED AVALIPE FHLPINDE OF SAID APPROPRIATION<br />
LATED THIS 30TH LAY OF MRE 2012 Tim Power<br />
WITS LESCRIPZICN GL Pm NT PRICE PMD NP<br />
00 568834 LENIN CLEAN 10 510350 SUPPLIES 00 132 92<br />
IPAFQNIIJI HEAD<br />
APPRWED FtR FUR ASE<br />
TEL 132 92<br />
THIS RASEc IS APFR3 ED FCR PAYNENT IN THE<br />
PIZ UT ABNE<br />
LATE<br />
3
BETA TECHNOLOGY INC<br />
P O BOX 218686 Invoice<br />
HOUSTON TX 772188686<br />
281 647 9700<br />
281 6479790<br />
Customer No KERR70<br />
Invoice No 568834<br />
Bill To KERR COUNTY Ship To KERR COUNTY<br />
700 MAIN STREET<br />
ATTN ACCOUNTS PAYABLEMTNC<br />
KERRVILLE TX 78028<br />
700 MAIN STREET<br />
ATTN MARIA VENEGAS<br />
KERRVILLE TX 78028<br />
Date Ship via F 0 B Teuns<br />
03 16 12 FEDEX Origin Net 30<br />
Purchase Order Number Order Date Sales Person Our Order Number<br />
M VENEGAS 03 15 12 SEB 157 166091<br />
Quantity<br />
Required T Shipped BOi<br />
Item Number Description I Unit Price 1 Amount<br />
1 1 500 5050Q LEMONALL 12X1 117 0000 117 00<br />
ML 143<br />
TRK 255871930626381<br />
Thank You<br />
Invoice subtotal 117 00<br />
Shipping 15 92<br />
Invoice total 132 92<br />
v<br />
3 3S
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 2431 BILINGUAL COMMUNICATION CONSULTANTS 04 4 50<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035197 12 34709 4785 INTERPRETER<br />
04 05 2012 201204055432 12 34997 4796 INTERPRET<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
PAY FOUR HUNDRED FIFTY FIVE 00 100 DOLLARS<br />
TO THE<br />
BILINGUAL COMMUNICATION CONSULTANTS<br />
ORDER VICTORIA C JONES<br />
OF<br />
204 MT PISGAH DRIVE<br />
COMFORT TX 78013<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
09 2012<br />
6 9<br />
AMOUNT<br />
205 00<br />
250 00<br />
CHECK TOTAL 455 00<br />
0 4 5 9 6 9<br />
DATE AMOUNT<br />
04 09 2012 455 00<br />
VOID AFTER 90 DAYS<br />
BILINGUAL COMMUNICATION CONSULTANTS<br />
VICTORIA C JONES<br />
204 MT PISGAH DRIVE<br />
COMFORT TX 78013
P U R C H A S E O R D E R if 1 2 3 4 7 0 9<br />
S H I P T O<br />
K E R R COUNTY<br />
7 0 0 M A I N<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
I S S U E D T O<br />
3 2 2 2 0 1 2<br />
VEND 0 1 2 4 3 1 R E Q 8 1 2 3 4 7 0 9<br />
B I L I N G U A L C O M M U N I C A T J D N C 0<br />
K E R R V I L L E T X 7 8 0 2 8 V I C T O R I A C JONES<br />
8 3 0 7 9 2 2 2 3 5 2 0 4 M T P I S G A H D R I V E<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
Clerk<br />
DATED THIS 22ND DAY OF MARCH 2012 Linda Uecker<br />
UNITS DESCRIPTION GL ACCOUNT<br />
C O M F O R T T X 7 8 0 1 3<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
PRICE AMOUNT<br />
00 4785 INTERPRETER 10 434 496 INTERPRETERS 00 205 00<br />
DEPARTMENT HEAD<br />
APPROVED FOR PURCHASE<br />
TOTAL 205 00<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE<br />
Z
BCC<br />
Bilingual Communication Consultants<br />
CHILD PROTECTION COURT OF SOUTH TX<br />
Interpretation Translation 201 E SAN ANTONIO ST BOX 122<br />
BOERNE TX 78006<br />
JUDGE KATHY MORRIS<br />
830 2499343 EXT 321<br />
INVOICE No 4785 DATE 2<br />
KERB QC<br />
DESCRIPTION<br />
TO<br />
AMOUNT<br />
2 HOURS OF SPANISH INTERPRETATION SERVICES DURING A 160 00<br />
MEDIATION IN KERRVILLE ON FEBRUARY 10 2012 @80 PER<br />
HOUR<br />
ETAL 11426B<br />
1 HOURTO FROM COMFORT TX @ 45 HR<br />
120 MILEAGE055 PER MILE<br />
APPROVED BY<br />
Interpreter Assigned CJ<br />
PRESIDING JUDGE DATE<br />
Judge Morris<br />
Interpreter regulated by the Texas Department ofLicensing and Regulations P O Box<br />
12157 Austin Texas 78711 1800 8039202 512 4636599 Interpreter s License No<br />
101 TranslatorInterpreter certified by the Mexican Government holding Lice<br />
792364<br />
CLOSING DATE AS SOON AS IT IS RECE<br />
NOTE PAYMENT DUE UPON RECEIPT tr<br />
LATE CHARGE 15<br />
i<br />
204 MOUNT PISGAH DRIVE<br />
TAXID 603 01 0581 p<br />
Certified Copy to<br />
Auditor containing pages<br />
210 9129669<br />
Tho document to which thls certificate is aft<br />
is a fail gtu coa<br />
830 995 4949<br />
cintexas@GMA ti 11 20<br />
of the original on fie and of record in my office<br />
p M<br />
ST<br />
A UECKER District Clerk<br />
Karr uniy Te<br />
LINDA 1J EC K E R<br />
District Clerk <strong>Kerr</strong> <strong>County</strong><br />
by<br />
3v<br />
45 00<br />
WAIVED<br />
205 00<br />
COMFORT TX 78013
P U R C H A S E ORDER 1 2 3 4 9 9 7<br />
S H I P T O<br />
K E R R COUNTY<br />
7 0 0 M A I N<br />
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
I S S U E D T O<br />
3 3 0 2 0 1 2<br />
VEND 0 1 2 4 3 1 R E Q 1 2 3 4 9 9 7<br />
B I L I N G U A L C O M M U N I C A T I O N C 0<br />
K E R R V I L L E T X 7 8 0 2 8 V I C T O R I A C JONES<br />
8 3 0 7 9 2 2 2 3 5<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
Clerk<br />
DATED THIS 30TH DAY OF MARCH 2012<br />
UNITS DESCRIPTION GL ACCOUNT<br />
2 0 4 M T P I S G A H D R I V E<br />
C O M F O R T T X 7 8 0 1 3<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE<br />
AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION<br />
Linda Uecker<br />
PRICE AMOUNT<br />
00 4796 10 434 496 INTERPRETERS 00 250 00<br />
DEPARTMENT HEAD<br />
APPROVED FOR PURCHASE<br />
TOTAL 250 00<br />
THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE rte
BCC TO<br />
Bilineual Communication Consultants<br />
Interpretation Translation<br />
KERR COUNTY COURTHOUSE<br />
116 DISTRICT COURT<br />
KERRVILLE TX 78028<br />
JUDGE KEITH WILLIAMS<br />
210<br />
4 INVOICE No 4796 DATE 32312<br />
DESCRIPTION AMOUNT<br />
2 HOURS OF SPANISH INTERPRETATION SERVICES DURING A<br />
PRETRAIL ON FEBRUARY 22 2012 @ 80 PER HOUR IN 160 00<br />
KERRVILLE TX<br />
1 FIRS TRAVEL TIME @ 45 PER HR FROM SAN ANTONIO 90 00<br />
140 MILES TO AND FROM KERRVILLE @055 per mile WAIVED<br />
WITNESSES<br />
JESUS ALEJANDRO CHAVEZ A10105 10653CR<br />
4<br />
Interpreter assigned LP 250 00<br />
APPROVED BY Pia 2 FILED<br />
PRESID G JUDGE DATE<br />
Id Z Oclock<br />
Judge Williams<br />
Interpreter regulated by the Texas Department ofLicensing and Regulations P 0 Box 12157 Austin<br />
Texas 78711 18008039202 512 4636599 Interpreter s License No 101 Translator lnterpreter<br />
certified by the Mexican Government holding License No 792364<br />
8<br />
CLOSING DATE AS SOON AS IT I CEIVED<br />
NOTE PAYMENT DUE UPON RECEIPT<br />
LATE CHARGE 15<br />
c<br />
TAX LD 60301 0581<br />
S<br />
A<br />
MAR 2 8 2042 E<br />
J<br />
LINDA t1ECKER<br />
District Clark<br />
Karr Cou t r<br />
ICI 40<br />
204 MOUNT PISGAH DRIVE 210 912 r<br />
s<br />
COMFORT TX 78013<br />
FAX 830 1 949<br />
EMAIL bccintexas a2maii co SNC3<br />
CERTIFIED TRUE AND CORRECT COPY<br />
The document to which thls certificate le affixed<br />
containing pages is a full true and correct<br />
copy of the original file @r<br />
Attest d 1 20<br />
U DA UECKER District CI rk<br />
I<br />
d of records my office<br />
ir2 11A4
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 1325 BROOKS DAVID B 045970<br />
04 09 2012<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035245 AMOUNT<br />
12 35007 legal consult 312 100 00<br />
PAY<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
ONE HUNDRED 00 100 DOLLARS<br />
TO THE<br />
ORDER<br />
BROOKS DAVID B<br />
P 0 BOX 12 3 03<br />
OF CAPITOL STATION<br />
AUSTIN TX 78711<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BROOKS DAVID B<br />
PO BOX 12303<br />
CAPITOL STATION<br />
AUSTIN TX 78711<br />
CHECK TOTAL 100 00<br />
0 4 5 9 7 0<br />
DATE AMOUNT<br />
04 09 2012 100 00<br />
VOID AFTER 90 DAYS
0<br />
PURCHASE ORDER 12 35007<br />
SHIP TO<br />
PURCHASE ORDER<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
402 2012<br />
KERR COUNTY<br />
700 MAIN<br />
VEND<br />
BROOKS<br />
01 1325<br />
DAVID B<br />
REQ 12 35007<br />
KERRVILLE TX 78028 PO BOX 12303<br />
830 792 2235<br />
CAPITOL STATION<br />
AUSTIN TX 78711<br />
I HEREBY APFRIVE THE ISSIlaME CF THrs 1 HERESY CERTIFY THAT THE CF THIS ENUMEMIZE<br />
RIEFASE CRIER<br />
HAS SEEN ENIEREDKAINST TE EESICMIEDAPIRTRMTICN<br />
Jerrialee Rust<br />
PECCWIE AND MU THIS ENalERANTE IS WITH3NTPE<br />
PIJIHMIZEDAVAILASLE 13AIIIN E OF SkIDAPERDMATICN<br />
MED THIS 2ND DAY CF AFRILI 2012 RHerneke<br />
UNITS IESCRIPTICN GLpanivr MICE PlvaNT<br />
00 M 10 475 403 LITIGUICN Da MEE 00 100 00<br />
DEPARTMENT HEAD<br />
773 IN<br />
ga 100 00<br />
RR FUSE<br />
THIS PURCEASE CREER IS APPRXED KR MMENI DI THE<br />
PmaNr INDICATED ME<br />
DATE
11111111111<br />
Robert Henneke<br />
<strong>Kerr</strong> <strong>County</strong> Attorney<br />
700 Main Street Ste BA103<br />
<strong>Kerr</strong>ville TX 78028<br />
Legal consultation services<br />
Month due m<br />
O O<br />
Total due<br />
March 29 2012<br />
STATEMENT<br />
Thank you<br />
44<br />
11<br />
c ivIlc o ro<br />
aftou ne<br />
13o0o boys 112303 iQon<br />
cj stallion anustin texas 787111 512 476 04110<br />
0<br />
DUE<br />
100 00<br />
100 00
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 5905 BUSINESS MANEGEMNT DAILY<br />
045971<br />
04 09 2012<br />
DATE INVOICE PO DESCRIPTION<br />
04 05 2012 201204055433<br />
AMOUNT<br />
12 35043 43569098 BILL1 99 00<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY NINETY NINE 00 100 DOLLARS<br />
TO THE<br />
ORDER P<br />
BUSINESS MANEGEMNT<br />
O BOX 9070<br />
DAILY<br />
OF MCLEAN VA 22102 0070<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
KERRVILLE TX 78202<br />
BUSINESS MANEGEMNT DAILY<br />
P 0 BOX 9070<br />
MCLEAN VA 22102 0070<br />
CHECK TOTAL 99 00<br />
045971<br />
DATE AMOUNT<br />
04 09 2012 99 00<br />
VOID AFTER 90 DAYS
PURCHASE ORDER 12 35043<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
402 2012<br />
SHIP TO<br />
ISSUED TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
VEND 01 5905<br />
BUSINESS MANEGEMNT<br />
P 0 BOX 9070<br />
REQ 12 35043<br />
DAILY<br />
830 792 2235<br />
I HEREBY APEFO E THE ISSLYKE OF THIS<br />
MCLEAN VA 22102 0070<br />
RRSE MEER<br />
I HEREBY CIl TFY TILT THE PMXNI OF THIS ENUM3RPNLE<br />
HAS BEEN ENIERED PC3br THE MATEDAP<br />
FCPRPATICN<br />
PCCCWIS AND THAT THIS E Iff IS WITHIN THE<br />
Ian Lantz<br />
AUIHU IZED AVAILABLEF EALAINE OF SAID APPPCPRIATTCN<br />
DATED THIS 2ND EPY C APRIL 2012 E n Lantz<br />
LINTS EETRIPPICN GL PflaNT<br />
FR ALUNP<br />
00 43569098 RTr7 1 10 493315<br />
r pticnPayroll legl Alert Yearly<br />
atscriptcn<br />
BRCS alBSCRIPITCNS CUES 00 99 00<br />
nn<br />
LEPI KINII7I HEAD<br />
APER3ED FOR ARCEE SE<br />
T0 7 99 00<br />
THIS RASE CREER IS APPRaVED ECR PA M N1 IN THE<br />
PMxNP INDICATED i a E<br />
ftg L
NB I<br />
EgPAYROLL LE L<br />
PO Box 9070 McLean VA 221020070<br />
Federal ID 270249238<br />
5 y<br />
INVOICE<br />
321 12<br />
Account 43569098<br />
Notice BILL 1<br />
Please direct all inquiries to<br />
Customer Service Center<br />
MS DAWN LANTZ<br />
KERR COUNTY<br />
PO Box 9070<br />
700 MAIN ST RM BA106<br />
KERRVILLE TX 78028<br />
McLean VA 221020070<br />
800 543 2055<br />
Start Date 5 12<br />
WELCOME<br />
12 Issues<br />
Customer<br />
@BusinessManagementDaily com<br />
Purchase Order<br />
This is the invoice for your subscription Send your payment today For even<br />
faster service call 800 5432055 and have your credit card information ready<br />
You ve made a bold choice to seek the best information available so you can stay<br />
in compliance And PAYROLL LEGAL ALERT will help you along the way<br />
Congratulations<br />
YOUR ORDER IS PROTECTED BY OUR 100 MONEYBACK GUARANTEE<br />
12 Issues<br />
PAYROLL LEGAL ALERT<br />
Includes Shipping Handling<br />
BALANCE DUE<br />
Pleace retain this nnrtinn fnr vnur tale recnrdc<br />
99 00<br />
99 00 N2Cl2
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 9353 045972<br />
CTAT<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035198 12 34719 2012 CTAT dues<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
PAY ONE HUNDRED SEVENTY FIVE 00 100 DOLLARS<br />
TO THE CTAT<br />
ORDER co Renee L Couch Comal Co Treasurer<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
04 09 2012<br />
AMOUNT<br />
175 00<br />
CHECK TOTAL 175 00<br />
SECURITY STATE BANK TRUST 0 4 5 9 7 2<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
04 09 2012 175 00<br />
VOID AFTER 90 DAYS<br />
CTAT<br />
co Renee L Couch Comal Co Treasurer<br />
150 N Seguin Ave 213<br />
New Braunfels TX 78130
5<br />
PURCHASE ORDER 12 34719<br />
SHIP TO<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
ISSUED TO<br />
323 2012<br />
KERR COUNTY VEND 01 9353 REQ 12 34719<br />
700 MAIN CTAT<br />
KERRVILLE TX 78028 co Renee L Couch Comal<br />
830 792 2235<br />
I HEREBY APPRNE TEE ZSSU N E OF THIS<br />
HASE CRCEtt<br />
150 N Seguin Ave 213<br />
New Braunfels TX 78130<br />
I HEEEBY CHUI Y THAT THE PMZNr OF THIS ENMERINZE<br />
HAS BEEN INIER D AMINSr TEE DESICIFICED AFFRCERIATICN<br />
MS AND THAT JHIS ENZIA3RPME IS MEIN THE<br />
Bath Taylor AM AVAILABLE BATAN E OF SAID APP RIATICN<br />
DATED MIS 23RL LAY CF Mai 2012 Beth Iyrr<br />
UM MCPIP kJ GL ppl fl BRICE pm r<br />
00 2032 CIAP clues 10 497 315 ECM RBliIC TIQNB DUES 00 175 00<br />
irti t10141<br />
u7 al D HEPD<br />
J 1 i F II I<br />
APFRXED KR RRCIAM<br />
TOTAL 175 00<br />
THIS RRCIASE GEER IS APRR XIID R12 PA NT IN ME<br />
pmaNr 1NDICPIEED ABM<br />
23J
SUR 4<br />
r11<br />
4<br />
rots<br />
<strong>County</strong> Treasurers Association of Texas<br />
Invoice for 2012 Dues<br />
e<br />
Payment of annual dues are made payable to CTAT in January of each year A member whose<br />
dues are not paid will not be eligible for the Treasurers List Serve entitled to vote hold office<br />
or serve on any committee of CTAT Each member in good standing upon payment of dues<br />
shall receive a membership card which will certify each Treasurer as a member of CTAT In<br />
addition to each <strong>County</strong> Treasurer CTAT allows you to have your DeputyAssistant Treasurers<br />
eligible for membership also<br />
<strong>County</strong> Treasurer Name<br />
<strong>County</strong> Name eiEE 2 cAT<br />
Office Address<br />
7CQ M4 5Y f2oDM 314 t n<br />
City Zip Code CiE12 ZVfL F 7 7RQZ2<br />
Office Phone g 0<br />
7CZ ZZ7 Fax Number 3oZ57CZ28 Email Address<br />
btdipr GO tK uS<br />
Assistant Name<br />
Title Ch Ur1 64 cizuvc 2<br />
Assistant Name<br />
Title<br />
Treasurer 1 150 00 150 00<br />
Assistants @ 25 00 25 00<br />
Total Remittance 1750<br />
Payment due by January 31 2012<br />
Make check payable to<br />
CTATco Renee L Couch Comal <strong>County</strong> Treasurer<br />
150 N Seguin Ave 213 New Braunfels TX 78130<br />
Please return a completed copy of this invoice with payment<br />
35<br />
sV<br />
1
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 3713 CALDWELL COUNTRY CHEVROLET<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035199 12 35066 CR192010 TAHOE<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
KERRVILLE TX 78202<br />
045973<br />
04 09 2012<br />
AMOUNT<br />
39 498 00<br />
CHECK TOTAL 39 498 00<br />
045973<br />
DATE AMOUNT<br />
04 09 2012 39 498 00<br />
PAY THIRTY NINE THOUSAND FOUR HUNDRED NINETY EIGHT 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
CALDWELL COUNTRY CHEVROLET<br />
ORDER CALDWELL AUTOMOTIVE PARTNERS LLC<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNERS LLC<br />
P 0 BOX 27<br />
CALDWELL TX 77836
PURCHASE ORDER 12 35066<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
I HEREBY APPROJE THETS4ANCE CF THIS<br />
ARGASE 6RTER<br />
JJ<br />
IYATFD THIS 3RD Y OF APRIL 2012<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
INTIS LESCRIETICN GL PST<br />
ISSUED TO<br />
403 2012<br />
VEND 01 3713 REQ 12 35066<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNE<br />
P 0 BOX 27<br />
CALDWELL TX 77836<br />
I HEREBY CERTIFY THAT THE PMaNr OF THIS atinERPME<br />
HAS MEN ENTERED PL 1iisr THE DESIGNATED APP1PR IATICN<br />
PLCaNIS PAD TEAT THIS ENaM32ANZE IS WTIH THE<br />
PITIIHRTLED AVATT ABE F BALPN E OF SAID APPRC RIATICN<br />
Rusty Hiedolaer<br />
PRICE PMZ NT<br />
00 62192010 TPTE 16 676572 0910 SHERIFF S LEFT 00 38 006 00<br />
00 62192010 TAHZE 10 370260 SURPLUS PRCPEHIY SIZES 00 1492 00<br />
1GNII2DDECRL92010 PO 886079<br />
EEPARIMENr HEAD<br />
AP 1IDFCRARSE<br />
TCTrAI 39 498 00<br />
THIS RT SE 63R IS APPROVED RR FP MvENT IN THE<br />
PMrNT INDICATED PB FJE<br />
LATE
Customer<br />
CALDWELL COUNTRY<br />
CHEVROLET Invoice No CR192010<br />
P O BOX 27<br />
CALDWELL TEXAS 77836<br />
979 5671500 fax 9795673375<br />
Name KERR COUNTY<br />
Address<br />
City<br />
Phone<br />
400 CLEARWATER PASEO<br />
KERRVILLE<br />
830 8961216<br />
TX 78028<br />
Date<br />
Order No<br />
Rep<br />
FOB<br />
Qty<br />
Description<br />
1 2012 CHEVROLET TAHOE<br />
VIN 1GNLC2E06CR192010<br />
PO 886079<br />
PLEASE MAIL PAYMENT TO<br />
CALDWELL COUNTRY CHEVROLET<br />
PO BOX 27<br />
CALDWELL TEXAS 77836<br />
NET 30 DAYS FROM DATE OF DELIVERY INTEREST<br />
WILL BE CHARGED FOR EVERY DAY OVER 30<br />
INVOICE<br />
12 15 2011<br />
Unit Price TOTAL<br />
39 498 00 39 498 00<br />
Payment Details<br />
O Cash<br />
O Check<br />
Subtotal<br />
Shipping Handling<br />
Taxes State<br />
39 498 00<br />
00<br />
O<br />
Name<br />
Credit Card<br />
TOTAL 39 498 00<br />
CC<br />
Expires<br />
PLEASE REMIT PAYMENT TO CALDWELL COUNTRY CHEVROLET<br />
12<br />
Rv<br />
cf 3SC7 t0 icec
WR RUSTY HIERHOLZER<br />
March 1 2012<br />
Caldwell Country<br />
PO Box 27<br />
Caldwell Texas 77836<br />
Attn Averyt Knapp<br />
400 CLEARWATER PASEO<br />
sR CO<br />
KERRVILLE TEXAS 78028<br />
Ref Replacement of PO 886079149 042 with PO<br />
001BB<br />
887879151<br />
Averyt<br />
492 for Quote<br />
Please replace PO 886079 for149 042 dated 122011 with PO 887879 for 151 492<br />
as set forth in quote 001 BB for four 2012 Chevrolet Tahoe vehicles This quote<br />
includes a base price of157 992 less6500 for 3 trade in vehicles bringing the total<br />
purchase price to151 492<br />
Thank you<br />
ell<br />
Clay Barton Chief Deputy<br />
g<br />
830 8961216 830 2577904 FAX CENTER POINT 8306342334 CRIME STOPPERS 830896TIPS<br />
KERR COUNTY SHERIFF<br />
i
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 3713 CALDWELL COUNTRY CHEVROLET<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035200 12 35068 CR195929 TAHOE<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
0 4 5 7 4<br />
04 09 200 12<br />
AMOUNT<br />
36 998 00<br />
CHECK TOTAL 36 998 00<br />
SECURITY STATE BANK TRUST 0 4 5 9 7 4<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
04 09 2012 36 998 00<br />
PAY THIRTY SIX THOUSAND NINE HUNDRED NINETY EIGHT 00 100 DOLLARS<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNERS LLC<br />
P O BOX 2 7<br />
CALDWELL TX 77836
PURCHASE ORDER 12 35068<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
I HEREBY APPROVE THE ISST P TE O THIS<br />
RIO SE 1 R<br />
JJ<br />
UM THIS 3RD LAY OF APRIL 2012<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
LNITS DE3CRIPITCN GL PCtS NT<br />
ISSUED TO<br />
403 2012<br />
VEND 01 3713 REQ 12 35068<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNE<br />
P 0 BOX 27<br />
CALDWELL TX 77836<br />
I HEREBY JRL FY THAT THE PM NI OF THIS ENZLNERANCE<br />
HAS BEEN ENIEeEDD MUM THE IESTaAIf D APP OPRTh TI N<br />
PatLNIS AND THAT LEIS ENCEIERANZE IS WITHIN THE<br />
PUIHiJED AVAILABLE BADE OF SAID AFFRCER IATTCN<br />
Rusty Hiednlaer<br />
PRICE MINT<br />
0 CR195929 LADE 16 676572 0910 S RIFF S LEFT 00 36 998 00<br />
1GNLC2B31CR195929 PO 886079<br />
APPRWED KR PURCHASE<br />
Tim 36 998 00<br />
THIS PURCHASE MFR IS APPROVED RR PAYNENP IN THE<br />
PNLLNL INDICATED ABCVE
Customer<br />
CALDWELL COUNTRY<br />
CHEVROLET<br />
P O BOX 27<br />
Name KERR COUNTY<br />
CALDWELL TEXAS 77836<br />
979 5671500 fax 9795673375<br />
Address 400 CLEARWATER PASEO<br />
City KERRVILLE<br />
Phone 830 8961216<br />
TX 78028<br />
Date<br />
Invoice No CR195929<br />
Order No<br />
Rep<br />
FOB<br />
INVOICE<br />
e 12 15 2011<br />
Qty<br />
Description Unit Price<br />
1 2012<br />
TOTAL<br />
CHEVROLET TAHOE<br />
39 498 00 39 498 00<br />
VIN 1 GNLC2E01 CR195929<br />
PO 886079<br />
PLEASE MAIL PAYMENT TO<br />
CALDWELL COUNTRY CHEVROLET<br />
PO BOX 27<br />
CALDWELL TEXAS 77836<br />
NET 30 DAYS FROM DATE OF DELIVERY INTEREST<br />
WILL BE CHARGED FOR EVERY DAY OVER 30<br />
Payment Details<br />
O Cash<br />
O Check<br />
0 Credit Card<br />
Name<br />
CC<br />
Expires<br />
PLEASE REMIT PAYMENT TO CALDWELL COUNTRY CHEVROLET<br />
Subtotal 39 498 00<br />
Shipping Handling 00<br />
Taxes State<br />
LESS TRADE 2500 00<br />
TOTAL 36 998 00
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 3713 CALDWELL COUNTRY CHEVROLET 045975<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035201 12 35069 CR185563 TAHOE<br />
PAY<br />
TOTHE<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
TREASURER S FUND<br />
04 09 200 12<br />
AMOUNT<br />
36 498 00<br />
CHECK TOTAL 36 498 00<br />
0 45975<br />
DATE AMOUNT<br />
498 00<br />
04 09 2012 36<br />
THIRTY SIX THOUSAND FOUR HUNDRED NINETY EIGHT 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
CALDWELL COUNTRY CHEVROLET<br />
ORDER CALDWELL AUTOMOTIVE PARTNERS LLC<br />
OF P 0 BOX 27<br />
CALDWELL TX 77836<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNERS LLC<br />
P O BOX 27<br />
CALDWELL TX 77836
PURCHASE ORDER 12 35069<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
I HERESY APFR Y E ME MACE CF THIS<br />
AFASE Cl R<br />
LA IIDD HIS 3R1 LAY CF APRIL 2012<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
LNIIS DEETRIPIICN GL PLaltir<br />
ISSUED TO<br />
403 2012<br />
VEND 01 3713 REQ 12 35069<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNE<br />
P 0 BOX 27<br />
CALDWELL TX 77836<br />
I HAY CERTIFY THAT THE PMZNT OF THIS ENELPERPNCE<br />
HAS BEEN ENTERED PUTh ST SHE LESIGWEED APAtPIATICN<br />
PCCCTRIE PDD THAT THIS EalaMEIRANZE IS WITHIN THE<br />
PMER LE AVAIL AB E BALPN E CF SAID AA3KPRJATICN<br />
lustyHiei olzer<br />
PRICE PM1NT<br />
0 CR185563 TAME 16 676572 0910 SELF 5 LAST 00 36 498 00<br />
MED1C12185563 PC 866079<br />
IEPPRIMENT FED<br />
APPRXED FCR FRSE<br />
ILL 36 498 00<br />
THIS HOSE GRE R IS A1DFRVD FCR PAST IN THE<br />
PMZNr INDICATED PZ E<br />
DATE
Customer<br />
CALDWELL COUNTRY<br />
CHEVROLET<br />
P O BOX 27<br />
CALDWELL TEXAS 77836<br />
979 5671500 fax 9795673375<br />
Invoice No CR185563<br />
INVOICE<br />
Name KERR COUNTY 1<br />
Date<br />
Address 400 CLEARWATER PASEO<br />
TX 78028 Rrder No<br />
e 12 15 2011<br />
Or<br />
City KERRVILLE<br />
Phone 830 8961216<br />
FOB<br />
Qty<br />
Description Unit Price<br />
1 2012 TOTAL<br />
CHEVROLET TAHOE<br />
39 498 00 39 498 00<br />
VIN1GNLC2E01CR185563<br />
PO 866079<br />
PLEASE MAIL PAYMENT TO<br />
CALDWELL COUNTRY CHEVROLET<br />
PO BOX 27<br />
CALDWELL TEXAS 77836<br />
NET 30 DAYS FROM DATE OF DELIVERY INTEREST<br />
WILL BE CHARGED FOR EVERY DAY OVER 30<br />
Payment Details<br />
O Cash<br />
@ Check<br />
O Credit Card<br />
Name<br />
CC<br />
Expires<br />
PLEASE REMIT PAYMENT TO CALDWELL COUNTRY CHEVROLET<br />
Subtotal 39 498 00<br />
Shipping Handling 00<br />
Taxes State<br />
LESS TRADE 3000 00<br />
TOTAL 36 498 00
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 3713 CALDWELL COUNTRY CHEVROLET<br />
DATE INVOICE PO DESCRIPTION<br />
04 03 2012 201204035202 12 35070 CR192047 TAHOE<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER S FUND<br />
4 5 0<br />
04 092<br />
7 6<br />
012<br />
AMOUNT<br />
38 498 00<br />
CHECK TOTAL 38 498 00<br />
SECURITY STATE BANK TRUST 0 4 5 9 7 6<br />
KERRVILLE TX 78202<br />
DATE AMOUNT<br />
04 09 2012 38 498 00<br />
PAY THIRTY EIGHT THOUSAND FOUR HUNDRED NINETY EIGHT 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
CALDWELL COUNTRY CHEVROLET<br />
ORDER CALDWELL AUTOMOTIVE PARTNER LLC<br />
OF P 0 BOX 27<br />
CALDWELL TX 77836<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNERS LLC<br />
P 0 BOX 27<br />
CALDWELL TX 77836
PURCHASE ORDER 12 35070<br />
SHIP TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
I HAY APP OJE THE I N E CF THIS<br />
AI SE C13kI2<br />
DATED THIS 3RD rAY of APRIL 2012<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
UNITS Ia2TPr cN GL ALCQNT<br />
ISSUED TO<br />
403 2012<br />
VEND 01 3713 REQ 12 35070<br />
CALDWELL COUNTRY CHEVROLET<br />
CALDWELL AUTOMOTIVE PARTNE<br />
P 0 BOX 27<br />
CALDWELL TX 77836<br />
I HAY CEE TIFY THAT THE AMiNr OF THIS ENICUIIRAKE<br />
HAS BEN ENTEREDAft THE EESICtATEDAPPROPR1ATICN<br />
NTS ADD THAT THIS ENaM3RANZE IS WIIHIN THE<br />
PITIF RIB AVAIIABEE HPIPNE C SAID APPRC RIP TICN<br />
RustyHiadrazer<br />
PRICE mow<br />
0 CR192047 TAHOE 16 676572 0910 SETtRIFF S T1EPI 00 38498 00<br />
7CR192047 TD 886079<br />
rr<br />
APPROVED FCR APSE<br />
OTL 38498 00<br />
THIS APSE C IT R IS APPROVED FCR PAYNENr IN THE<br />
PM1Nr IDDIOUD PB7iE<br />
IATE
Customer<br />
CALDWELL COUNTRY<br />
CHEVROLET Invoice No CR192047<br />
P O 80X 27<br />
CALDWELL TEXAS 77836<br />
979 5671500 fax9795673375<br />
Address<br />
City<br />
KERR COUNTY<br />
400 CLEARWATER PASEO<br />
KERRVILLE<br />
Phone 830 8961216<br />
Qty<br />
TX<br />
78028<br />
Date<br />
Order No<br />
Rep<br />
FOB<br />
INVOICE<br />
12 15 2011<br />
Description<br />
1 2012 CHEVROLET TAHOE TOTAL<br />
VIN 1 GNLC2E07CR192047<br />
PO 886079<br />
PLEASE MAIL PAYMENT TO<br />
CALDWELL COUNTRY CHEVROLET<br />
PO BOX 27<br />
CALDWELL TEXAS 77836<br />
NET 30 DAYS FROM DATE OF DELIVERY INTEREST<br />
WILL BE CHARGED FOR EVERY DAY OVER 30<br />
39 498 00 39 498 00<br />
Payment Details<br />
O Cash<br />
O Check<br />
Subtotal<br />
Shipping Handling<br />
Taxes State<br />
39 498 00<br />
00<br />
0 Credit Card<br />
Name<br />
LESS TRADE<br />
TOTAL<br />
1000 00<br />
38 498 00<br />
CC<br />
Expires<br />
PLEASE REMIT PAYMENT TO CALDWELL COUNTRY CHEVROLET
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