CHECKS 38387-38407.pdf - Kerr County
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t<br />

KERR COUNTY 700 Main Room BA106 KERRVILLETX 78028 5495 0<strong>38387</strong><br />

01 3759 CAD SUPPLIES SPECIALTY INC 02 14 2011<br />

DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080844 10 20691 200612 for 12 2010<br />

AMOUNT<br />

105 77<br />

CHECK TOTAL 105 77<br />

KERR COUNTY SECURITY STATEBANK 0<strong>38387</strong><br />

700 Main Room BA106 KERRVILLE TX 79202<br />

F038NILLE TX 78028 5495<br />

TREASURER S FUND<br />

PAY ONE HUNDRED FIVE 77 100 DOLLARS<br />

TO THE CAD SUPPLIES SPECIALTY INC<br />

ORDER 13734 NORTH IH 35<br />

OF AUSTIN TX 78728<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

DATE<br />

02 14 2011<br />

CAD SUPPLIES SPECIALTY INC<br />

13734 NORTH IH 35<br />

AUSTIN TX 78728<br />

AMOUNT<br />

105<br />

VOID AFTER 90 DAYS

PURCHASE ORDER 10 20691<br />

SHIP TO<br />

j KERR COUNTY<br />

700 MAIN<br />

KERRVILLE TX 78028<br />

830 792 2235<br />

I HERBY APPFCNE THE ISS IISE OF THIS<br />

FU IASE QiCg2<br />

Q Tharpson<br />

DATED THIS 28TH DAY OF JANUARY 2011<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

UNITS EEl2IPITQI GL PC IUNT<br />

ISSUED TO<br />

00 200612 for 122010 10 403461 TEASE ODPIFR<br />

128 2011<br />

VEND 01 3759 REQ 10 20691<br />

CAD SUPPLIES SPECIALTY INC<br />

13734 NORTH IH 35<br />

AUSTIN TX 78728<br />

I HEREBY CEICIFY THAT THE PM7 PIP OF IRIS IIQTT<br />

HAS EEEN FNI RED ALAIDbT THE D SIQTCED APPFCIRIATICN<br />

PO3SLNIS AND THAT THIS IIQINERN E IS WITHIN THE<br />

AUIFEPIZED AVAU EIE 3 1ANE CF SAID APPR PRIATICN<br />

Geryl TYn n<br />

n rs1 i HEAD<br />

1O<br />

ArFEKVED FUR HRJASE<br />

PRICE PbIINI<br />

00 105 77<br />

TQIAL 105 77<br />

THIS FUXIASE MIER IS APPFCIVED R PAFFFNNT IN THE<br />

MINT IDIDICAIEDD Paw<br />

LATE 2

CAD Supplies Specialty Inc<br />

13734 N 1H 35<br />

Austin Texas 78728<br />

P512 833 9800 F512 833 9807<br />

www<br />

cadsupplies com<br />

Sales@cadsupplies com<br />

BILL TO<br />

<strong>Kerr</strong> <strong>County</strong> Clerk<br />

SHIP TO<br />

<strong>Kerr</strong> <strong>County</strong> Clerk<br />

Attn Accounts Payable Jannett Pieper<br />

700 Main St<br />

Ste 122<br />

<strong>Kerr</strong>ville TX 78028<br />

Purchase Order<br />

Contract and Bill Usage Period<br />

esription Month Yr<br />

700 Main St<br />

Ste 122<br />

<strong>Kerr</strong>ville TX 78028<br />

Invoice 200612<br />

Invoice Date 128 2011<br />

Due Date 27 2011<br />

Serial last 4 TERMS<br />

Dec 2010 12 2010 233D Net 30<br />

Page 1 of 2<br />

Meter readings are collected as close to the last workday of each month as possible<br />

If your machine requires a manual reading please report it via email to meters@cadsupplies com on the<br />

last workday of each month<br />

Current<br />

Meter<br />

15801<br />

Previous p<br />

15620<br />

Meter<br />

Allowance 0 NC<br />

Credits 0<br />

Billable<br />

Usage<br />

181<br />

PART<br />

DESCRIPTION UNIT EXT LINE<br />

NUMBER DESCRIPTION<br />

PRICE PRICE TTL<br />

ITEMS ON THIS SHIPMENT INCLUDE<br />

Base<br />

Service<br />

Base Rate for media and service up to your contract<br />

allowance 1 EA 75 000 75 000 75 000<br />

Click<br />

Charge<br />

media and service usage above base allowance 181 100 U 0170 30 770 30 770<br />

Thank you for your order<br />

file C Documents and SettingscherylLocal SettingsTemporary Internet FilesOLKC8Invoice 200612 128 2011

CS2 Greatly Appreciates your<br />

patronage Please visit us online @<br />

www<br />

cadsupplies com<br />

Page 2 of 2<br />

ORDER SUBTOTAL 105 77<br />

To place orders for supplies and<br />

service view and update account<br />

information or track product and<br />

service progress<br />

Free Delivery on all local in stock<br />

orders Our Certified Technicians can<br />

handle all your plotter repairs as well as<br />

preventative maintenance See our full<br />

range of wide format printing and<br />

AMOUNT EXEMPT FROM SALES TAX 00<br />

scanning equipment options to meet TOTAL DUE 5105 77<br />

your CAD and or graphics needs<br />

file CDocuments and SettingscherylLocal SettingsTemporary Internet FilesOLKC8Invoice 200612 128 2011

ii 1<br />

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 0 3 8 3 8 8<br />

01 8760 CALIFORNIA CONTRACTORS SUPPLIES<br />

INC 02 14 2011<br />

AMOUNT<br />

DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080845 10 20894 F 18964 CHANNELLOCK TOOL 458 00<br />

CHECK TOTAL 458 00<br />

KERR COUNTY SECURITY STATEBANK 0 3 8 3 8 8<br />

700 Main Room BA106 KERRVILLE TX 7B202<br />

KERRVILLE TX 78028 5495<br />

TREASURER S FUND DATE AMOUNT<br />

PAY FOUR HUNDRED FIFTY EIGHT 00 100 DOLLARS<br />

TO THE CALIFORNIA CONTRACTORS SUPPLIES INC<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

02 14 2011<br />

458<br />

VOID AFTER 90 DAYS<br />

CALIFORNIA CONTRACTORS SUPPLIES INC<br />

7729 BURNET AVENUE<br />

VAN NUYS CA 91405

CALIFORNIA CONTRACTORS SUPPLIES INC<br />

INVOICE No<br />

7729 BURNET AVENUE F 18 9 6 4<br />

ka<br />

PI FA REFER TO THIS INVOICE NO ANY<br />

VAN NUYS CALIFORNIA 91405<br />

QUESTIONS REGARDING THIS INVOICE OR<br />

800 4232953<br />

FOR REORDERING CALL TOLL FREE<br />

818 785 8823<br />

800 423 2953<br />

MARKETING CO DATE SHIPPED<br />

CUSTOMER S<br />

CODE<br />

ORDER NO ORDER DATE MARKETING REP L<br />

C<br />

VBL 1 15 11 JERRY BUFFER B<br />

SHIP TO GAME AS SOLD TO<br />

W<br />

UNLESS SHDN<br />

sow<br />

I TO<br />

KERR COUNTY FACILITIES MAINT<br />

ATTN TIM BOLLIER<br />

700 MAIN ST<br />

kHi<br />

KERRVILLE TX 78028<br />

IF DELIVERY IS NOT MADE WITHIN 14 DAYS OF<br />

ABOVE<br />

NOTIFY US AT ONCE<br />

SHIPPED VIA<br />

I PURCHASED FX<br />

BY<br />

TIM 111 S F R<br />

QUANTITY<br />

SHIPPED<br />

DESCRIPTION<br />

ITELEPHONE<br />

2 132 PC CHANNELLOCK TOOL KIT<br />

TERMS<br />

NO 2 10 DAYS NET 30 DAYS<br />

n 3 n p O Fj 4 f1 6 1 y per month Service Charge added to Past Due Invoices<br />

O<br />

UNIT PRICE<br />

AMOUNT<br />

229 00 458 00<br />

0 6<br />

0 tiC13 51<br />

TS Ql CH NC<br />

n<br />

11<br />

CCS<br />

REPLACE YOURR ORDER CREDIT CCOUNT OR REFUND YOUR<br />

U<br />

lf 905<br />

SATISFIED<br />

RECEIPT OF RETURNED MERCHANDISE<br />

ALL CLAIMS FOR SHORTAGES OR ERRORS MUST BE MADE ON RECEIPT OF GOODS<br />

WE ARE NOT RESPONSIBLE FOR BREAKAGE OR SHORTAGE OF CARTONS FILE CLAIM WITH CARRIERS<br />

D<br />

DAYS<br />

FTER<br />

PLEASE RETURN THIS COPY WITH REMITTANCE<br />

Thu<br />

PAY<br />

AMOUNT<br />

058 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

0 3 8 3 8 9<br />

01 3250 CARQUEST AUTO PARTS 02 14 2011<br />

DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080846 10 20925 74502 SUPLIES 2311<br />

AMOUNT<br />

19 98<br />

CHECK TOTAL 19 98<br />

KERR COUNTY SECURITY STATE BANK TRUST 0 3 8 3 8 9<br />

700 Main Room BA106 KERRVILLE 1771202<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND DATE AMOUNT<br />

PAY NINETEEN 98 100 DOLLARS<br />

TO THE CARQUEST AUTO PARTS<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

02 14 2011<br />

CARQUEST AUTO PARTS<br />

PC AUTOMOTIVE<br />

2620 JUNCTION HWY<br />

KERRVILLE TX 78028<br />

19 98<br />

VOID AFTER 90 DAYS

PURCHASE ORDER 10 20925<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 />

204 2011<br />

KERR COUNTY ROAD BRIDGE VEND 01 3250 REQ 10 20925<br />

4010 SAN ANTONIO HWY CARQUEST AUTO PARTS<br />

KERRVILLE TX 78028 PC AUTOMOTIVE<br />

830 257 2993 2620 JUNCTION HWY<br />

KERRVILLE TX 78028<br />

3 I EFEI3Y PEiGVE TIE WE OF THIS<br />

F RASE MEER<br />

I HEREBY CEIITFY THAT THE PNLZNP OF THIS IIQINHRARE<br />

HAS EEEN ENTERED laIIvET THE LESIG AATED APPRIDERTATICN<br />

PcnmiE AND THAT THIS IINaliERPILE IS WENN THE<br />

j<br />

Vickie Ca txe l<br />

DATED THIS 4TH DAY OF EE ERIARY 2011 Kelly Hafer<br />

FLJIHJ IZFD AVAIIPSCE BAIFIIE OF SAID APFfOPRIATf 1<br />

WITS CESCRIPTICN GL PECCUNT PRIG PMINP<br />

00 74502 SUPLIES2311 15 611330 OPERA 3 SUPPLIES 00 19<br />

1 J4 11 1 I<br />

Ik PARIC ENI HEAD<br />

TOIL<br />

AuseTWo re F<br />

i<br />

19 98<br />

THIS RICHASE CRDER IS PPECVED FCR RAYIENT IN THE<br />

AZLNI<br />

DATE<br />

21

I<br />

k<br />

1<br />

CAR<br />

AUTO PARTS<br />

111111201 1111111111 212011020020 309207000000000 7450200000851919 I II102000008 1 787872 11 III<br />

od<br />

ANY PRODUCT RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT<br />

B KERR COUNTY ROAD AND BRIDGE<br />

Great people great products great prices<br />

CARQUEST AUTO PARTS PAGE 1 OF 1<br />

2620 JUNCTION HWY REF 85197<br />

KERRVILLE TX 78028<br />

PHONE 830 367 5712<br />

THANK YOU FOR YOUR BUSINESS<br />

s<br />

SEE CARQUEST<br />

IL 4010 SAN ANTONIO HWY h 4010 SAN ANTONIO HWY<br />

L<br />

KERRVILLE TX 78028 P KERRVILLE TX 78028<br />

T<br />

STORE FOR DETAILS OF THE TO COAST GUARANTEE<br />

TO<br />

BRIDGE<br />

0<br />

0<br />

INVOICE NO<br />

g<br />

9207 74502<br />

CUSTOMER<br />

NO<br />

8065<br />

DATE<br />

02 03 11<br />

CUST PO NO<br />

11 480<br />

SALES5 TEAMMATE<br />

JASON<br />

FORM OF PYMT<br />

CHARGE<br />

l CPS<br />

MFG PART NUMBER<br />

81857<br />

ORDERED SHIPPED<br />

2 2<br />

LIST PRICE<br />

16 65<br />

NET<br />

99<br />

NET CORE EXT AMOUNT TAX<br />

00 19 98 N<br />

500 AMP CLAMPS<br />

AP<br />

SRO ED 3<br />

C it C l s Ta R<br />

jLtifh4 ILITY the only FORRM PArespect<br />

RPO all goods not HEREBY E son oY DISCLAIMS WARRANTIES nyTHbilEXPRESSED<br />

W<br />

I IMPLI DISCLAIMER The EYaOERCH<br />

OR IMPLIED INCLUDING ANY Y IMPLIED MPLIED WAR WARMNTXTY OF MERCHANTABILITY ILITY OOR<br />

FITNESS FOR A PARTICULAR PUURPOSSE Seller does no autuborize any person son tto<br />

grant rant any wwarranty<br />

or assume<br />

I SHIP VIA DELV TIME DELV ID FREIGHT TAXABLE AMT SALES TAX TOTAL CORE PREV DEPOSIT<br />

09 56 AM<br />

00<br />

00<br />

sume any liability by Seller<br />

RECEIVED COPY PAY THIS 19 98<br />

100<br />

BY X AMOUNT

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 0 3 8 3 9 0<br />

01 3475 CARTRIDGE WORLD OF KERRVILLE 02 14 2011<br />

DATE INVOICE PO DESCRIPTION<br />

AMOUNT<br />

02 08 2011 201102080847 10 20738 INV172262 INK 42 96<br />

02 08 2011 201102080848 10 20754 Inv 171914 130 99<br />

50 95<br />

02 08 2011 201102080849 10 20989 170766 1282010<br />

CHECK TOTAL<br />

224 90<br />

KERR COUNTY SECURITY STATE BANK TRUST 0 3 8 3 9 0<br />

700 Main Room BA106 KERRVILLE TX 76103<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY TWO HUNDRED TWENTY FOUR 90 100 DOLLARS<br />

DATE<br />

02 14 2011<br />

TOTHE CARTRIDGE WORLD OF KERRVILLE OS<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 78028 5495<br />

CARTRIDGE WORLD OF KERRVILLE<br />

317 SIDNEY BAKER S STE 200<br />

KERRVILLE TX 78028<br />

AMOUNT<br />

224 90<br />

VOID AFTER 90 DAYS

i3<br />

PURCHASE ORDER 10 20738<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 />

131 2011<br />

<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 3475 REQ 10 20738<br />

3317 Loop 539 CARTRIDGE WORLD OF KERRVIL<br />

<strong>Kerr</strong>ville Texas 78028 317 SIDNEY BAKER S STE 200<br />

830 257 3100 KERRVILLE TX 78028<br />

I HEREBY APAY3JE THE ISSUICE OF THIS I HERESY FY THAT THEAIti OF THIS EN3I QE<br />

RICIRE<br />

Janie Vhitt<br />

DUUED THIS 31ST DAY OF JPNARY 2011 Janie Vhitt<br />

UNTIS EEXPIPITQN GL ACCaNP<br />

HSS PEEN ENIPRE7 PPTkII TIE DESIGNATED ARTOPRIATTCN<br />

POTIVIS AND THAT THIS ENalvERAKE IS W1 IFUN THE<br />

PIIIH RIZED AVAI PELE BALANCE of SAID APFFOT TICK<br />

PRICE<br />

PMIxNP<br />

00 INV172262 INK 10 642310 OFFICE SUPPLIES 00 42 96<br />

LEPRRQNENT HEAD<br />

KARL<br />

AFFRNED EUR PJIYIASE<br />

42 96<br />

THIS FTFCHASE CRE R IS APPR VED FOR PAdvflIT IN THE<br />

PNE Nr DDIC9TFD 2 XE<br />

DATE

Cartridge World<br />

INVOICE Page 1<br />

Invoice 172262<br />

Date01 31 2011<br />

CARTRIDGE WORLD OF KERRVILLE 31 Account 2008 Due 01 31 2011<br />

317 SIDNEY BAKER S SUITE200<br />

KERRVILLE TX 78028<br />

Terms DUE NOW<br />

Ph 830 895 3465 Fax 830 895 3464<br />

Cust PO1<br />

i Rep<br />

I<br />

i<br />

1 1<br />

i<br />

y<br />

Bill To<br />

Ship To<br />

7 KERR COUNTY ANIMAL CONTROL KERR COUNTY ANIMAL CONTROL<br />

3317 LOOP 534<br />

3317 LOOP 534<br />

KERRVILLE TE 78028<br />

KERRVILLE TE 78028<br />

1<br />

S<br />

Ph 830 257 3100<br />

1<br />

Ph 830 2573100<br />

F Description<br />

3104972 EPSON T0691 22 COMPATABLE INK<br />

1 Qty<br />

1<br />

Price<br />

12 99 TAX EXEMPT SALE<br />

Extended<br />

12 99<br />

3105016EPSONCWC692 22 COMPATABLE INK 1 99 TAX EXEMPT SALE 99<br />

3105023EPSONCWC693 22 COMPATABLE INK 1 99 TAX EXEMPT SALE 99<br />

1 3105030EPSONICWC694122 COMPATABLE INK 1 99 TAX EXEMPT SALE 99<br />

1<br />

I<br />

1<br />

1I<br />

i<br />

I<br />

Subtotal<br />

Total Due<br />

DISCLAIMER All trademarks are used for descriptive purposes only The names of other companies products brands or model numbers may be<br />

trademarks of their respective owners Cartridge World makes no claims of sponsorship affiliation or endorsement of its products by any other company<br />

Our work does not void your printer warranty<br />

Customer Copy<br />

42 96<br />

42 96

iI<br />

13<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

I PURCHASE ORDER 10 20754 131 2011<br />

i<br />

1 SHIP TO<br />

KERR COUNTY<br />

ISSUED TO<br />

VEND 01 3475 REQ 10 20754<br />

700 MAIN CARTRIDGE WORLD OF KERRVIL<br />

KERRVILLE TX 78028 317 SIDNEY BAKER S STE 200<br />

1 830 792 2235 KERRVILLE TX 78028<br />

I<br />

9<br />

I HEREBY AF EC E THE ME OF CMS<br />

AECIESE Qffit<br />

I HEREBY CERCIFY MEC INE PM NT CF THISFN UTE ME<br />

HAS BAN MIMED FGIIST II EIED APP CPRI TC N<br />

PLII SNis AND TEAT MISEC1WH SE IS WPIIIIN THE<br />

iJerriele Rust PUIHTZZED AUASIPHE BALPNE CF SAID APA TTIN<br />

3<br />

1<br />

1<br />

DUED IFILS 3151 t7Y CF JPNPI2Y 2011 at Ft<br />

UaIS MICRIPrICN GL CET<br />

FREE PMSNT<br />

1 00 Inv 171914 10 475310 CFFICE SBPLIIFS 00 130 99<br />

1<br />

I<br />

a<br />

1<br />

1<br />

i<br />

1<br />

1<br />

IEFAIIMNF HE<br />

1 31 11 P23 I<br />

AFFFCV D FatAEASE<br />

TO L 130 99<br />

INES FLECHSSE CRCER IS APR C TED Fat RAMC IN THE<br />

PM1NI RC PIME<br />

LACE

i1<br />

Cartridge World<br />

INVOICE Page 1<br />

Invoice 171914<br />

Date01 1812011<br />

CARTRIDGE WORLD OF KERRVILLE 31 Account 282 Due 01 1812011<br />

317 SIDNEY BAKER S SUITE200<br />

KERRVILLE TX 78028 Terms DUE NOW<br />

Ph 830 895 3465 Fax 830 895 3464<br />

Cust PO<br />

Bill To<br />

KERR COUNTY ATTORNEY<br />

700 MAIN BA 103<br />

KERRVILLE TX 78028<br />

Ph 830 792 2220<br />

Ship To<br />

Rep<br />

KERR COUNTY ATTORNEY<br />

700 MAIN BA 103<br />

KERRVILLE TX 78028<br />

Ph 830 792 2220<br />

Description Qty Price Extended<br />

317800HPACK Q1339X 42X 20 REFILL LASER 1 109 00 TAX EXEMPT SALE 109 00<br />

3103852HPACK CB336RF10 REFILL INK 1 21 99 TAX EXEMPT SALE 21 99<br />

QP v O<br />

Subtotal<br />

Total Due<br />

130 99<br />

130 99<br />

DISCLAIMER All trademarks are used for descriptive purposes only The names of other companies products brands or model numbers may be<br />

trademarks of their respective owners Cartridge World makes no claims of sponsorship affiliation or endorsement of its products by any other company<br />

Our work does not void your printer warranty<br />

Customer Copy

1<br />

5<br />

PURCHASE Of DER 10 20989<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

207 2011<br />

ISSUED TO<br />

SHIP TO<br />

VEND 01 3475 REQ 10 20989<br />

KERR COUNTY<br />

CARTRIDGE WORLD OF KERRVIL<br />

700 MAIN<br />

KERRVILLE TX 78028 317 SIDNEY BAKER S STE 200<br />

830 792 2235 KERRVILLE TX 78028<br />

I IEEiEBY APPEOVE THE ISaP<br />

RECHA CRO2<br />

OFIS I HEREBY CEECIEY THAT THE AK7Nr GE IHLS IISINEE PIQE<br />

HAS BEEN ENIEPED FGUIST II IE EFSIG PIfD APHOH2IATICN<br />

IS Ai D IAAT THIS a CENEB SSE IS WITHIN THE<br />

PIMORIaIDROMAILERALPMEOFSUDAPERTRIATKM<br />

Clerk<br />

DATED 1IS 7711 DAY OF FEER ARY 2011 JuviD t<br />

IIrIS maRIPr1CN GL PSZSNM<br />

d 00 170766 1282010 76 572310 OFFICE SUPPLIES 00 50 95<br />

i<br />

de L1<br />

CEPARTNENr HMI<br />

TEAL<br />

al C AZYHAISE<br />

aucm<br />

PMXNM<br />

50 95<br />

THIS FURCEASE GREER IS APER7JED HP EAmEINr IN THE<br />

j c ur IEDICAT ED PECVE<br />

FATE II

Cartridge World INVOICE Page 1<br />

CARTRIDGE WORLD OF KERRVILLE 31<br />

317 SIDNEY BAKER SUITE 200<br />

Account 261 Due<br />

KERRVILLE TX 78028<br />

Ph 830 895 3466 Fax 830 895 3464<br />

Bill To<br />

Ship To<br />

Invoice 170766 Date12 08 2010<br />

Terms<br />

Gust PO<br />

KERR COUNTY JUVENILE FACILT KERR COUNTY JUVENILE FACILT<br />

3501 LEGION DRIVE 3501 LEGION DRIVE<br />

KERRVILLE TX 78028 KERRVILLE TX 78028<br />

Ph 830 2674110<br />

Rep<br />

Ph 830 257 6110<br />

Description Qty Price Extended<br />

3103456HPACK CB338RF10 REFILL INK 1 25 95 TAX EXEMPT SALE 25 95<br />

3103272 HPACK CB335RF 10 REFILL INK 2 12 50 TAX EXEMPT SALE 25 00<br />

ld<br />

Subtotal 50 95<br />

Total Due 50 95<br />

DISCLAIMER All trademarks are used for descriptive purposes only The names of other companies products brands or model numbers may be<br />

trademarks of their respective owners Cartridge World makes no claims of sponsorship affiliation or endorsement of its products by any other company<br />

Our work does not void your printer warranty<br />

Accounts Receivable Copy

I<br />

I<br />

I3<br />

i i<br />

1<br />

i<br />

1<br />

i<br />

s<br />

3<br />

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

0 3 8 3 91<br />

01 3249 CDW GOVERNMENT INC 02 14 2011<br />

DATE INVOICE PO DESCRIPTION<br />

AMOUNT<br />

02 08 2011 201102080850 10 20896 WGL0110 racks 1230 24<br />

02 08 2011 201102080851 10 20426 WDX8370 scn prt network 8672 37<br />

CHECK TOTAL 902 61<br />

KERR COUNTY<br />

SECURITY STATE BANK 8 TRUST 0 3 8 3 91<br />

700 Main Room BA106<br />

1 KERRVILLE TX 780285495<br />

8<br />

TREASURER S FUND<br />

KERRVILLE TX 78202<br />

3 02<br />

1<br />

1<br />

1<br />

1<br />

o<br />

i<br />

i<br />

PAY NINE THOUSAND NINE HUNDRED TWO 61 100 DOLLARS<br />

TOTHE CDW GOVERNMENT INC<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLETX780285495<br />

1 CDW GOVERNMENT INC<br />

75 REMITTANCE DRIVE<br />

SUITE 1515<br />

CHICAGO IL 60675 1515<br />

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DATE<br />

AMOUNT<br />

14 2011 902 61<br />

VOID AFTER 90 DAYS

PURCHASE ORDER 10 20896<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 />

KERR COUNTY<br />

700 MAIN<br />

204 2011<br />

VEND 01 3249 REQ 10 20896<br />

CDW GOVERNMENT INC<br />

KERRVILLE TX 78028 75 REMITTANCE DRIVE<br />

830 792 2235 SUITE 1515<br />

CHICAGO IL 60675 1515<br />

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ACH INFORMATION<br />

Email Remittance To gachremittance@cdw com<br />

1 I REMIT PAYMENT TO I I INVOICE THE NORTHERN TRUST ROUTING NO 071000152<br />

CDW Government<br />

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50 SOUTH LASALLE STREET ACCOUNT NAME CDW GOVERNMENT<br />

INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER<br />

75 Remittance Drive Suite 1515 WGL0110 01 25 11<br />

6397780<br />

Chicago IL 606751515 SUBTOTAL SHIPPING SALES TAX<br />

1230 24 00 00<br />

s DUE DATE AMOUNT DUE<br />

9111 MB0382 E0188X 10308 0288098944 P700292 0001 CDW Government<br />

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ACCOUNTS PAYABLE<br />

UV 700 MAIN ST<br />

KERRVILLE TX 780285323<br />

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT<br />

INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE<br />

01 25 11 WGL0110 Net 30 Days<br />

02 24 11<br />

ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER<br />

01 18 11<br />

Pilot Deferred 35 Days<br />

1020426<br />

ITEM NUMBER<br />

DESCRIPTION<br />

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752557 BELKIN ENTERPRISE 4 POST RACK 42U 7<br />

Manufacturer Part Number RK4000<br />

2 2 0 418 20<br />

752578 BELKIN 28 DEEP HD FIX SOLID SHELF 3 3 0 131 28<br />

Manufacturer Part Number RK5021<br />

Cost Center IT CAPITAL<br />

scanners network ca workgroup printer<br />

GO GREEN<br />

CDW is happy to announce that paperless billing is now available If you would like to start receiving your invoices as an<br />

1 emailed PDF please email CDW at paperlessbilling @cdw com Please include your Customer number or an Invoice<br />

number in your email for faster processing<br />

REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER <strong>CHECKS</strong><br />

j Begin transmitting your payments electronically via ACH using CDW s bank and remittance information located at the top<br />

of the attached payment coupon Email credit@cdw com with any questions<br />

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1 1 1<br />

6397780<br />

836 40<br />

393 84<br />

ACCOUNT MANAGER SHIPPING ADDRESS SUBTOTAL 1230 24<br />

1<br />

JOSH WOLFSON<br />

3127058916<br />

joshwol@cdw com<br />

COUNTY OF KERR<br />

ATTN JOHN D TROLINGER<br />

COUNTY COURTHOUSE<br />

700 MAIN STREET<br />

SHIPPING<br />

SALES TAX<br />

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SALES ORDER NUMBER<br />

1840283<br />

KERRVILLE TX 78028<br />

AMOUNT DUE 1230 24<br />

0001<br />

Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT<br />

DUNS Number 026157235<br />

PLEASE EMAIL US AT credit@cdw com<br />

ISO 9001 and ISO 14001 Certified<br />

VISIT US ON THE INTERNET ATwww cdwg com<br />

CDW GOVERNMENT FEIN36 4230110 Page 1 of 1

PURCHASE ORDER 10 20426<br />

SHIP TO<br />

KERR COUNTY<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 />

18 2011<br />

VEND 01 3249 REQ 10 20426<br />

700 MAIN CDW GOVERNMENT INC<br />

KERRVILLE TX 78028 75 REMITTANCE DRIVE<br />

830 792 2235 SUITE 1515<br />

CHICAGO IL 60675 1515<br />

I HEREBY APflOJE THE ISSLPICE OF THIS I HERD3Y FY THAT TFEAZXNT OF 11115 ENMEPPYSE<br />

RFC ME R IRS PEEN ENTERED PG ITST THE LESICIATED A IEF PRIATICN<br />

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AUTHORIZED A AILPB E PALPN E OF SAID APPROP 2IATICN<br />

DATED THIS 18TH DAY OF JPNYTRY 2011 John Trnl rxr<br />

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Email Remittance To gachremlttance@cdw eom<br />

a REMIT PAYMENT TO 1 INVOICE THE NORTHERN TRUST ROUTING NO 071000152<br />

50 SOUTH E STREET<br />

CHICAGO IL 60675 ACCOUNT NO 91057 CDW<br />

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RETURN SERVICE REQUESTED<br />

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ACCOUNT NAME CDW GOVERNMENT<br />

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2 KERR COUNTY Chicago IL 606751515<br />

01 18 11<br />

ACCOUNTS PAYABLE<br />

700 MAIN ST<br />

KERRVILLE TX 780285323<br />

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BIVDIn NUMB a<br />

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PAYMENTTERM6<br />

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Manufacturer Part Number PA035406055<br />

Serial No 250986<br />

Serial No 251907<br />

Serial No 251930<br />

Serial No 251966<br />

Serial No 251997<br />

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Manufacturer Part Number F4D323<br />

4 4 0 26 08<br />

6397780<br />

930 81 6515 67<br />

1064941 C2G 25FT HOOK AND LOOP CBL WRAP<br />

Manufacturer Part Number 29853<br />

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ACCOt1N0MANAOER<br />

SHIPPING ADDRESS<br />

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312 7058916<br />

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COUNTY OF KERR<br />

ATTN JOHN D TROLINGER<br />

COUNTY COURTHOUSE<br />

700 MAIN STREET<br />

SHIPPING<br />

SALh TAX<br />

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TX 78028<br />

1840283<br />

AMO DUEd 58 672 37<br />

0001<br />

Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT<br />

DUNS Number 026157235 PLEASE EMAIL US AT credIt@cdw com<br />

ISO 9001 and 150 1400 Certified<br />

VISIT US ON THE INTERNET ATwww edwg com<br />

CDW GOVERNMENT FEIN36 Page 1 of 1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 79028 5495<br />

038392<br />

1 01 2150 CECIL ATKISSION MOTORS 02 14 2011<br />

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DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080852 10 20575 73065 veh parts 01 19 11<br />

AMOUNT<br />

153 79<br />

CHECK TOTAL 153 79<br />

KERR COUNTY SECURITY STATE BANK TRUST 038392<br />

700 Main Room BA106 KERRVILLE TX 70202<br />

KERRVILLE TX 790285495<br />

TREASURER S FUND<br />

11 PAY ONE HUNDRED FIFTY THREE 79 100 DOLLARS<br />

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UVALDE TX 78801<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX78028 5495<br />

DATE<br />

02 14 2011<br />

I1 CECIL ATKISSION MOTORS<br />

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AMOUNT<br />

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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 />

124 2011<br />

KERR COUNTY ROAD BRIDGE VEND 01 2150 REQ 10 20575<br />

4010 SAN ANTONIO HWY CECIL ATKISSION MOTORS<br />

KERRVILLE TX 78028 C N INVESTMENTS INC<br />

1 830 257 2993 2630 E MAIN ST<br />

UVALDE TX 78801<br />

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I HEREBY<br />

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THE ISSTYNIE OF ThIS<br />

CREER APPRYE<br />

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DATED THIS 24T1 DAY OF JNYAR 2011 Kelly Hoffer<br />

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CECIL ATKISSION MOTORS<br />

i CHEVROLET BUICK CADILLAC RNOOTICE ARETURN LAIMS AND ELECTRICAL OR GOODS SPECIALMUST ORDERBE<br />

ACCOMPANIED BY THIS BILL NO REFUNDS AFTER 15<br />

I DAYS 20 SERVICE CHARGE ON ANY ITEMS RETURNED BLISTER PACKAGES THAT HAVE BEEN OPENED ARE<br />

550 BENSON DR NOT RETURNABLE<br />

KERRVILLE TEXAS 78028<br />

8121 THE SELLEP CECIL MISSION MOTORS HEREBY EXPRESSLY<br />

WARRANTIES<br />

DISCLAIMER OF WARRAN ALL WARRANTIES EITHER EXPRESS OR IMPLIED INCLUDING<br />

8301 257<br />

PLIED WARRANTIES 0E MEPCNANTASLITY OR FITNESS FOR PARTCULAR PURPOSE AND CECIL ATKISSION MOTORS<br />

EITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIAOVTY IN CONNECTOR WITH 111E SALE OF<br />

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cecilmotors com ANY ARTS OR ACCESSORIES 11115 ACCOUNT I5 DOS AND PAYABLE IN KERRVILLE KERR COUNTY TEXAS VENUE AND JURISD CTON<br />

FOR ANY LEGAL PROCEEDINGS REGARDING THIS ACCOUNT SHALL BE IN KERR COUNTY TEXAS<br />

DATE ENTERED YOUR ORDER NO DATE SHIPPED INVOICE DATE<br />

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SAE ACCOUNT NO 46905K<br />

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TX 78028 9701 0 KERRVILLE TX 78028 9701<br />

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SHIP VIA SLSM BIL 110<br />

30 PAYS TUFT KFRRVTS F TRXAA<br />

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LIST NET AMOUNTt<br />

1 1 0 15684579 COVER<br />

184 50 114 80 114 80<br />

1 1 1 2438178 F LATCH BAT 25 97 13 99 13 99<br />

FREIGHT<br />

WHEN THE PRODUCTS ARE SIMILAR THE<br />

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PARTS 12R 79<br />

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830 257 6121 PROMT3<br />

TOTAL 1 SR 79<br />

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495 038393<br />

01 0061 CENTER POINT VFD 02 14 2011<br />

DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080854 10 20957 10 11 ALLOCATED<br />

AMOUNT<br />

FUNDS 10 727 29<br />

CHECK TOTAL 10 727 29<br />

KERR COUNTY SECURITY STATE BANK 8 TRUST 038393<br />

700 Main Room BA106 KERRVILLE TX 78202<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

DATE<br />

AMOUNT<br />

02 14 2011 10 727 29<br />

PAY TEN THOUSAND SEVEN HUNDRED TWENTY SEVEN 29 100 DOLLARS VOID AFTER 90 DAYS<br />

TO THE CENTER POINT VFD<br />

0038 39301LL492L949 LOL353L<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CENTER POINT VFD<br />

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CENTER POINT TX 78010

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207 2011<br />

10 20957<br />

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VEND 01 0061 RE 10 20957<br />

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830 792 2235 CENTER POINT TX 78010<br />

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Austin TX 78731<br />

Phone 800 2529435 Fax 5124489929<br />

Center Point VFD<br />

P0Box494<br />

Center Point TX 78010<br />

INVOICE 8 7802<br />

INVOICE 7802 Page1<br />

accoUNrno m DAtt<br />

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11 03 10 AUTO VFISCM 105619503 Theft Fey S 600<br />

24666 11 03 10 CPKG VFISTR206004203 Policy renewal S 2301 00<br />

CENTER POINT VOLUNTEER FIRE DEPT<br />

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Invoice Balance S 5836 00<br />

88248 80348 88248 80348m<br />

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Phone 800 252 9435 Fax 5124489929<br />

INVOICE 7828 Page 1<br />

AccouN OP DATE<br />

CENTE3 SH 1014 10<br />

mamma<br />

Gerrie Smith<br />

iI BALANCE DUE ON<br />

1 11 03 10<br />

Center Point VFD<br />

AMOUNT We AMOUNT DUE<br />

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1 2At co S 296 00<br />

P O Box 494<br />

1 Center Point TX 78010 1<br />

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INVOICE 11 7828<br />

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KERR COUNTY 700 Main Room BA106 KERRVILLETX 780285495<br />

01 0005 CENTRAL TEXAS ELECTRIC COOPERATIVE<br />

038394<br />

INC 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

100 53<br />

02 08 2011 201102080853 10 20797 25597800 SVC TO127 11<br />

CHECK TOTAL<br />

100 53<br />

KERR COUNTY SECURITY STATE BANK TRUST 038394<br />

700 Main Room BA106<br />

KERRVILLE TX 78202<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY ONE HUNDRED 53 100 DOLLARS<br />

TO THE CENTRAL TEXAS ELECTRIC COOPERATIVE INC<br />

ORDER P 0 BOX 473<br />

OF FREDERICKSBURG<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TX 78624 0553<br />

DATE<br />

02 14 2011<br />

AMOUNT<br />

100 53<br />

VOIDAFTER 90 DAYS<br />

CENTRAL TEXAS ELECTRIC COOPERATIVE INC<br />

P 0 BOX 473<br />

FREDERICKSBURG TX 78624 0553

PURCHASE ORDER 10 20797<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 />

201 2011<br />

KERR COUNTY ROAD BRIDGE VEND 01 0005 REQ 10 20797<br />

4010 SAN ANTONIO HWY CENTRAL TEXAS ELECTRIC COO<br />

KERRVILLE TX 78028 P 0 BOX 473<br />

830 257 2993 FREDERICKSBURG TX 78624 0<br />

I HEREBY APHOJE THE IS J NI OF THIS<br />

I HEREBY CFRIIFY THAT THE AIISNP OF TIESEJSNBBPIS E<br />

R SE Q2 R HAS fffiJ ENTERED 7 1IDST THE IESICNATED APPR7PRIflN<br />

ANTS AND THAT THIS EJIIER NI IS WI m THE<br />

i Vickie<br />

V<br />

Cartrell<br />

PIJII1C2IIED AVAIIABLE EATANE OF SAID APPEOPRJATICN<br />

RATED MIS 1ST IY OF LARY 2011 Kelly Hoffer<br />

WTIS LES RIPPICN GL JOflNP PRIG PMIINI<br />

00<br />

25597800 SVC TO127 11 15 600440 UTILITIES 00 100 53<br />

IEPAF@NIIQT HEAD<br />

rill 29 FCR 121 y<br />

52 32i1 217 IN<br />

101m 100 53<br />

THIS RIOIASE ORDER IS APf oa FOR PANT IN THE<br />

PMINP flDICATED ABJJE<br />

QAIE

1<br />

0026597800 Page 1 of 1<br />

Central Texas Electric Co op 25597800 01 28 11<br />

386 Friendship lac PA Box 553 Fredericldar9 Texan 78624 0553<br />

Total Due On or Before02 20 11 110 53<br />

x Fredericksburg 830<br />

Total if Paid After02 20 11<br />

9972126 Llano 325 2474191 All CTEC offices will be closed Monday Fe<br />

Kingsland 325 3884542 Mason 325 3476314 President s Day<br />

c<br />

TollFree 800 900CTEC 2832<br />

www ctec coop<br />

354 1 AV0335 4 354<br />

KERR COUNTY YARD OFFICE C2 P2<br />

R B<br />

4010 SAN ANTONIO HWY<br />

KERRVILLE TX 780289701<br />

11111 1 11111611iu 111pi16111111111111111ii<br />

Account No 25597800<br />

Service Electric Commercial<br />

Balance Forward<br />

Power Cost Pass Through 782 kWh @<br />

10 00<br />

0620 Service Point OFFICE<br />

Service Dates 12 29 10 to01 27 11<br />

Meter No 77011 18 X 1<br />

Distribution Energy Charge<br />

Distribution Access Charge<br />

Totaa Total Cu Current Charges<br />

782 kWh @ 0250<br />

48<br />

19 55<br />

Current Reading 12263 Account Total<br />

Previous Reading<br />

11481<br />

Total kWh Used<br />

782<br />

kWh Used Last Year<br />

1027<br />

APPROVED<br />

t 1 Xi ao t<br />

S Got 10<br />

S<br />

0 CJJ<br />

qJ W<br />

Ow<br />

4or

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

01 3434 CERVANTES YOLANDA P<br />

0 3 8 3 9 5<br />

02 14 2011<br />

AMOUNT<br />

DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080855 10 20991 211 JANITORIAL SRV 585 00<br />

CHECK TOTAL<br />

585 00<br />

KERR COUNTY SECURITY STATE BANK TRUST 0 3 8 3 9 5<br />

700 Main Room BA106 KERRVILLE TX 78202<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY FIVE HUNDRED EIGHTY FIVE 00 100 DOLLARS<br />

TO THE CERVANTES YOLANDA P<br />

ORDER P 0 BOX 649<br />

OF CENTER POINT TX 78010<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 78028 5495<br />

DATE<br />

02 14 2011<br />

CERVANTES YOLANDA P<br />

P O BOX 649<br />

CENTER POINT TX 78010<br />

AMOUNT<br />

585 0<br />

VOID AFTER 90 DAYS

i<br />

1<br />

i<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20991 207 2011<br />

SHIP TO<br />

KERR COUNTY<br />

ISSUED TO<br />

VEND 01 3434 REQ 10 20991<br />

700 MAIN CERVANTES YOLANDA P<br />

KERRVILLE TX 78028 P 0 BOX 649<br />

830 792 2235 CENTER POINT TX 78010<br />

I EASY APA37vE THE 7S3 IDN2E Q THIS I HR EY GERI TEAT 7HE PIKINP Q THIS ENaliEWN2E<br />

Am CIf<br />

WS BEEN ENIQRED PCIA1NST TEE IEST217TD APERCERPTICN<br />

FLLLSNIS PNJ IEI THIS IIJ3 WPN E IS VCIHIN THE<br />

IT<br />

NJII LRI2 D AVAILABLE RLIFRE OF SAJD APPECEEATICN<br />

fl TELLS 7IH LAY CF FEWYSPY 2011 Tim Bother i er<br />

iTLIS 1S ITQI GL PIDEC NXP<br />

PRICE<br />

PMUII<br />

00 211 JAHLT L SRJ 10 510553 CCNIIPPCP FEES 00 SR5 00<br />

LEPAIZITNENT HEAD<br />

IQLnL<br />

APERN D RR AFRCFASE<br />

585 00<br />

MIS PLFEFASE CIThRR 15 AP RWED FCR I TENI IN THE<br />

PMXNT INDICATED PROVE<br />

LAE

Contract with YOLANDA CERVANTES for Janitorial Services<br />

VENDOR 3434<br />

Acct10 510 553<br />

To receive 585 00 per month for janitorial service to be paid<br />

from <strong>Kerr</strong> <strong>County</strong> General Fund<br />

October 2010 585 00<br />

November 2010 585 00<br />

December 2010 585 00<br />

January 2011 585 00<br />

February 2011 585 00<br />

March 2011 585 00<br />

585 00<br />

April2011<br />

May<br />

2011 585 00<br />

June 2011 585 00<br />

2011 585 00<br />

July<br />

August 2011 585 00<br />

September 2011 585 00<br />

7020 00

KERB COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />

0 3 8 3 9 6<br />

01 54 15 CHAPARRAL PROPANE 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080856 10 20928 010707 suplies 2311 255 00<br />

CHECK TOTAL 255 00<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

SECURITY STATE BANK 8 TRUST<br />

KERRVILLE TX 71202<br />

0 3 8 3 9 6<br />

TREASURER S FUND<br />

PAY TWO HUNDRED FIFTY FIVE 00 100 DOLLARS<br />

TOME<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHAPARRAL PROPANE<br />

P 0 BOX 294228<br />

KERRVILLE TX 78029<br />

DATE AMOUNT<br />

255 00<br />

02 14 2011<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 if 10 20928 204 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY ROAD BRIDGE VEND 01 5415 REQ 4f10 20928<br />

4010 SAN ANTONIO HWY CHAPARRAL PROPANE<br />

KERRVILLE TX 78028 P 0 BOX 294228<br />

830 257 2993 KERRVILLE TX 78029<br />

I HEREBY APPROVE THE IcgItT GF THIS I HEREBY FY HI1T THE PMINT OF THIS MalvERWE<br />

3<br />

Fi QLsS GREER HAS PEEN ENIERFD AMMO THE E SIQ A7FD AI TIQ1<br />

Vickie Gartrel1<br />

DFID THIS 4TH DAY OF FEWPRY 2011 Kelly Hoffer<br />

MIS AND THAT THIS IISINHRPISE IS WTTFEE i THE<br />

PUIHYRIZFD AVALLAB F RALFN E OF SAID APPFOPEATICN<br />

WITS DESCRIPTION GL PLANT PRICE AMINE<br />

00 010707 aches2311 15 611 330 OFERATIM SUPPLIES 00 255 00<br />

J II I<br />

III HEAD<br />

D<br />

Tun 255 00<br />

9 7 47<br />

THIS Pf YIA SE CREER IS APHOJID FOR PAYMENT IN THE<br />

PMINr irci 9TFD AR1E<br />

24

LIQUEFIED PETROLEUM GAS<br />

21FLAMMABLE OAS UN 1075 PROPANE NON CORROSIVE<br />

1j<br />

P O Box 294228<br />

<strong>Kerr</strong>ville TX 78029 sit<br />

Toll Free388 82 4440<br />

Office830 953444<br />

AllIIIINNNWM Cell 830 329 0870<br />

COD CHARGE DATE 5<br />

SOLD TO L hr<br />

ADDRESS<br />

CITY<br />

PRODUCT GALLONS PRICE AMOUNT<br />

LP<br />

3 c nrre<br />

GAS<br />

rft<br />

it SALES TAX<br />

TANK NO<br />

THIS IS YOUR INVOICE E7<br />

ram<br />

r<br />

1<br />

T<br />

it l<br />

PRMSOLMSME i le<br />

FLAMMABLE COMPRESSED TEMPERATURE COMPENSATED ATMP<br />

1<br />

ABOVE RECEIVED GALLONS<br />

RECEIVED<br />

CASH<br />

PAYMENT CHECK DRIVER<br />

CUSTOMER SIGNATURE<br />

SEE REVERSE SIDE FOR PROPANE SAFETY INFORMATION<br />

N2 010707 Sqt

KERR COUNTY 700 Main Room BAIO6 KERRVILLE TX 78028 5495<br />

0 3 8 3 9 7<br />

01 4721 CHEMMARK OF SAN ANTONIO 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080857 10 20649 092854 oper exp126 11 170 00<br />

KERR COUNTY<br />

700 Main Room BA706<br />

ICERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY ONE HUNDRED SEVENTY 00 100 DOLLARS<br />

TO CHEMMARK OF SAN ANTONIO<br />

ORDER 4750 CENTER PARK BLVD<br />

OF SAN ANTONIO TX 78218 4426<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHECK TOTAL 170 00<br />

SECURITY STATE BANK TRUST 0 3 8 3 9 7<br />

KERRVILLE TX 78202<br />

DATE AMOUNT<br />

02 14 2011<br />

CHEMMARK OF SAN ANTONIO<br />

4750 CENTER PARK BLVD<br />

SAN ANTONIO TX 78218 4426<br />

170 00<br />

VOID AFTER 90 DAYS

1<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20699 127 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY VEND 01 4721 REQ 10 20699<br />

700 MAIN CHEMMARK OF SAN ANTONIO<br />

KERRVILLE TX 78028 4750 CENTER PARK BLVD<br />

830 792 2235 SAN ANTONIO TX 78218 4426<br />

I IER BY APHOJE THEISSU OF TUTS<br />

AICHAg CRIER<br />

Nancy Pthison<br />

ID TICS 2f1H TAY OF Liparw 2011 Rusty Hierh l zer<br />

I HEREBY FY THAT THE R4 NL OF THISESSNEFANLE<br />

HAS BEEN fbIIEC D PGAIlNSI THE DESIGNATEDAPP ERL9TIQN<br />

NIS PDD THAT THIS IISINH FIDLE IS WPIURN THE<br />

PDIIKRI7ID AVAILABLE PPIPN E OF SAID APPRJERTATICN<br />

LNPIE EEIRIPEI N GL PASINL PRICE PMINL<br />

00 092854 gxr exp126 11 10 512331 OHPATBN SUPPLIES 00 170 00<br />

LEPARIPENT HEAD<br />

TCTAL<br />

AFFECVED FOR FUELPSE<br />

170 00<br />

THIS H FCHASE GREER IS A RCIVED FOR MINIM IN THE<br />

PivEUNL INDECT II PECVE<br />

RATE

a<br />

a G<br />

SALESMAN Cam<br />

ARK<br />

TICKET NO<br />

tVI OF SAN ANTONIO INC 092854<br />

ROUTE 4750 CENTER PARK BLVD SAN ANTONIO TEXAS 78218 CYCLE WEEK<br />

PHONE 210 5992580<br />

lC C cLwr 3C<br />

CUSTOMER NO CUST MER DATE<br />

1 U 1 c u ADDRESS<br />

er<br />

x<br />

TICKET TYPE<br />

CASH HOLD NO SERV VOID R SPEC<br />

1 I 3 8 9 2<br />

PRESENT METER READ<br />

i PREVIOUS METER READ<br />

RACKS WASHED<br />

RACKS ALLOWED<br />

r<br />

0 1i<br />

P0t<br />

e naCc<br />

CITY<br />

MIN CHG 41<br />

MIN CHG 2<br />

MIN CHG<br />

EXTRA RACKS A X 6<br />

3 TOTAL MACHINE SERVICE<br />

v WATER SOFTENER<br />

t<br />

SALT<br />

I<br />

I<br />

t MARK 360<br />

I<br />

KLOR 300<br />

RINSE AID 310<br />

LBS<br />

WATER SOFTENER TOTAL I<br />

CHEMICAL INVENTORY<br />

C ON HAND GAL GAL GAL DEL CONTAINERS CONTAINERS 0 Si 3<br />

SET LAST SERV UNUSED USED TODAY IN OUT<br />

SPECIALTY PRODUCT SALES<br />

OTY PRICE OTY PRICE<br />

Solid Detergent Lemon Supreme Pot Pan<br />

Solid Pot Pan<br />

New Dollar Pre Soak<br />

1 Solid Pre Soak Pink Lotion Pot Pan<br />

Power Foam Floor Cleaner<br />

i<br />

E<br />

I7<br />

i<br />

Mark 360 Detergent<br />

KLOR 300 Sanitizer<br />

Rinse Aid 310<br />

Act Shine Degreaser<br />

All Purpose Powder<br />

DD 4535<br />

Stainless Steel Polish<br />

Window Cleaner Concentrate<br />

Window Cleaner RTU<br />

Laundry Detergent<br />

Laundry Break<br />

DSQ 10 Third Sink Sanitizer Liquid Sour<br />

Delimer<br />

Liquid Sizing<br />

GPCOTOrange Degreaser<br />

Oxalic Acid<br />

Grill Fryer Oxygen Bleach<br />

Hand Gel Sanitizer<br />

Pre Spotter<br />

Hand Soap<br />

Insect Control<br />

Lemon Pine Quat<br />

Air Freshener<br />

44 BFI 2 W1 LOST CONTAINERS<br />

G 11<br />

MISCELLANEOUS SALES<br />

1 DISH TABLES<br />

1 RACKS<br />

j<br />

SPECIALTY PRODUCTS TOTAL 1co3v<br />

PR<br />

X C MISCE US TOTAL rc7V<br />

IPLEASE<br />

MAKE PAYMENT FROM THIS INVOICE NO STATEMENT r<br />

WILL BE SENT UNLESS REQUESTED I TOTAL SALES 70CV<br />

RECEIVED<br />

Ata1<br />

BY a L ANA<br />

T NK YOU<br />

TAX<br />

TOTAL AMOUNT FLA 00

3 RECEIVED 01 27 2011 15 25 8302577904 KERR COUNTY SO<br />

Jan 27 11 04 40p Chem Mark 210 599 7091 p<br />

CHEM MARK OF SAN ANTONIO INC Statement<br />

4750 CENTER PARK BLVD<br />

SAN ANTONIO TX 78218<br />

Phone 210 5992580 Fax 210 5997091<br />

BILL TO<br />

<strong>Kerr</strong> <strong>County</strong><br />

Sheriffs Department<br />

400 Clcarwatcr Paseo<br />

<strong>Kerr</strong>ville TX 78028<br />

FAX 8302577904<br />

TERMS<br />

Net20<br />

DATE<br />

127 2011<br />

AMOUNT DUE<br />

170 00<br />

DATE DESCRIPTION AMOUNT BALANCE<br />

01 26 2011<br />

CURRENT<br />

INV 92854 Due02 15 2011 Orig Amount S170 00<br />

Please remit payment at your earliest convenience<br />

We annreciate your business<br />

170 00<br />

1 30 DAYS PAST 31 80 DAYS PAST 81 90 DAYS PAST OVER 90 DAYS<br />

DUE DUE DUE PAST DUE<br />

170 00<br />

AMOUNT DUE<br />

170 00 00 00 00 00 170 00

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />

0383<br />

01 9363 CHEROKEE SEPTIC 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 10 2011 201102101184 10 21109 3729 RENTAL 2 POTTYS 100 00<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY ONE HUNDRED 00 100 DOLLARS<br />

TO THE CHEROKEE SEPTIC<br />

ORDER JACK TURNER<br />

OF PO BOX 290244<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

9 8<br />

CHECK TOTAL 100 00<br />

SECURITY STATE BANK TRUST 0 3 8 3 9 8<br />

KERRVILLE TX 78212<br />

CHEROKEE SEPTIC<br />

JACK TURNER<br />

PO BOX 290244<br />

KERRVILLE TX 78029<br />

DATE<br />

02 14 2011<br />

AMOUNT<br />

100 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 10 21109 210 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY VEND 01 9363 REQ 10 21109<br />

700 MAIN CHEROKEE SEPTIC<br />

KERRVILLE TX 78028 JACK TURNER<br />

830 792 2235 PO BOX 290299<br />

KERRVILLE TX 78029<br />

I HEREBY APEIO E THE iSfi n CE THIS I HERESY CERTIFY THAT THE PMXDIT OE THIS EN1I H TWE<br />

RECHASE CEDER HAS WEN ENIERED JaThST THE LIESIGNUED APPROPRIATION<br />

PLECINIS AND THAT THIS IISIN LE IS WITHIN THE<br />

TS PLIT RIZFD AVAILABLE PAIPNE OF SAID APRROPRIAITCN<br />

DATED THIS 10111 DAY OF EIHSPRY 2011 Tim Bonier<br />

NETS IflRIPITCN GL PDJJ P7r PRICE PM NF<br />

00 3729 RENTAL 2 R3I YS 10 C66 950 PUIIDINI GRIND NAIIJIEN111 01 11 00<br />

EEPAKMINI HEAD<br />

APAR7JID FQ2 FURIASE<br />

TOIAAL 100 00<br />

THIS FSSE CRIFTt 7SPEPfY3JID EII2 PANT IN THE<br />

AISNT I DIQITE7 AB3 E<br />

DATE

t<br />

CHEROKEE SEPTIC SERVICE<br />

1922 Thurman Street<br />

PO Box 290244 a<br />

O <strong>Kerr</strong>ville Texas I<br />

78029<br />

r<br />

Ph 830 8963054 Fax 830 h<br />

257 7610<br />

r ACe0 DATE<br />

PHONE<br />

NAME<br />

ADDRESS<br />

earr cP 43 J lamer<br />

l<br />

aTe 77<br />

SOLD BY CASH CO CHARGE ON ACCT MOSE REM PAID OUT<br />

QTY<br />

DESCRIPTION<br />

7 gear P tew<br />

PRICE<br />

par Rates C<br />

9X 8rce gica 6 e<br />

D<br />

O Q<br />

Ai AA<br />

1 1 121 I<br />

viiiiiis<br />

TAX<br />

TOTAL<br />

AMOUNT<br />

AU claims and returned goods MUST be accompanied by this bill<br />

3 7 2 9 800 225 mem6980To orRe nebs com<br />

Thank You<br />

67

PAY<br />

TO<br />

DER of<br />

HILL COUNTRY DISTRICT JUNIOR SECURITY STATE BANK TRUST<br />

LIVESTOCK SHOW ASSOCIATION PO BOX 29004 KERRVILLE TEXAS 78029 OPw<br />

OPERATING ACCOUNT<br />

PO BOX 291217<br />

KERRVILLE TX 78029<br />

88 2194<br />

1173<br />

ONE HUNDRED 0100 DOLLARS g<br />

DATE AMOUNT<br />

02 08 11 100 00<br />

KERR COUNTY 1 8<br />

ATTN BRUCE OEHLER<br />

700 MAIN STREET<br />

KERRVILLE TX 78028 l6 AUTHORIZED SIGNATURE<br />

t HILL COUNTRY DISTRICT JUNIOR LIVESTOCK SHOW ASSOCIATION 1173<br />

Vendor ID Name KERR COUNTY<br />

Check Date 02 08 11<br />

MEMO<br />

PORTABLE TOILETS<br />

Check Amount 100 00<br />

s<br />

t

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

0 3 8 3 9 9<br />

01 1675 CINTAS CORPORATION 087 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080859 10 20576 087698863 unfrms121 11 287 39<br />

02 08 2011 201102080860 10 20717 087693958 MATSX1 PURCHASE 50 28<br />

02 08 2011 201102080861 10 20724 INV087698866 MATS 25 28<br />

02 08 2011 201102080862 10 20736 087703860 MATS 25 28<br />

02 08 2011 201102080863 10 20798 087703857 UNFRMS128 11 272 54<br />

272 54<br />

02 08 2011 6201102080858 10 20970 087693955 unfrms 14 11<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY NINE HUNDRED THIRTY THREE 31 100 DOLLARS<br />

RE CINTAS CORPORATION 087<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHECK TOTAL 933 31<br />

SECURITY STATE BANK TRUST 0 3 8 3 9 9<br />

KERRVILLE TX 78211<br />

DATE AMOUNT<br />

02 14 2011<br />

CINTAS CORPORATION 087<br />

CINTAS RUS LP<br />

P 0 BOX 200147<br />

SAN ANTONIO TX 78220 0147<br />

933 31<br />

VOID AFTER 90 DAYS

PURCHASE ORDER 10 20470<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 />

18 2011<br />

KERR COUNTY ROAD BRIDGE VEND 01 1675 REQ 10 20470<br />

4010 SAN ANTONIO HWY CINTAS CORPORATION 087<br />

KERRVILLE TX 78028 CINTAS RUS LP<br />

830 257 2993 P 0 BOX 200147<br />

I HERESY APEID E THE ISSTYNIE OF THIS<br />

PLECHASE CRIER<br />

Vickie Gartrelll<br />

DATED THIS 18TH EY1Y OF PMARY 2011<br />

SAN ANTONIO TX 78220 0147<br />

I HEREBYFt THAT THE PM NT OF THIS ENUITIRAN2E<br />

HAS Ill ENTERED IY ThST THECETCNA7 D APPROEI CN<br />

A IUNIS AND THAT THISEn IS WITHIN THE<br />

PITISKIRIZFD AVAL ABLE E 1 PN2E OF SAID APERDERHIHICN<br />

Kelly Hoffer<br />

TS CESCL GL CM PRICE PM UNM<br />

00 087693955 unfns 14 11 15 611330 OFERATIlW SUPPLIES 00 70 65<br />

00 087693955 unarm 14 11 15 611316 NEHI E 00 201 89<br />

raiRavair HHID<br />

01 1 1<br />

171 1 n<br />

TOTAL 272 54<br />

THIS RECHASE CREEK IS APERaM FCR PASNFNNT IN THE<br />

INP INDICATED AH7JE<br />

DA1E I<br />

1

4<br />

1<br />

CIMAS REMIT<br />

SHIP TO<br />

BILL TO<br />

t<br />

ORIGINAL INVOICE<br />

TO<br />

INVOICE NO<br />

CONTRACT NO ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE<br />

LOC ROUTE DAY GUST NO DEPARTMENT CUSTOMER P0 NO TERMS<br />

LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY<br />

INVOICE T<br />

BB<br />

PRICE<br />

NO CHG 0 EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT X<br />

J 11<br />

TAX CODE<br />

r<br />

PAGE<br />

I<br />

4 444 14<br />

480<br />

293 3 2 N<br />

480 c8<br />

29<br />

80<br />

i 330 21 33 N<br />

272 S4<br />

3313 4E0<br />

5<br />

APPPCNED<br />

0<br />

fr10 toS<br />

tPIT<br />

REVIEWED BY SIGNATURE FIN<br />

TOTAL<br />

ka2<br />

450<br />

N

1 CiNrAS ORIGINAL INVOICE<br />

1<br />

1<br />

i<br />

SHIP TO<br />

BILL TO<br />

A<br />

REMIT TO<br />

I<br />

INVOICE NO<br />

CONTRACT NO ACCOUNT NO STOP 5E0 DELIVERY CODE SOIL TKT CNT INVOICE DATE<br />

i LOC ROUTE DAY COST NO DEPARTMENT CUSTOMER P O NO TERMS<br />

1<br />

1<br />

LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY<br />

INVOICE T<br />

Ba<br />

PRICE<br />

NO CHG 0 EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT X<br />

i s<br />

TAX CODE<br />

111 1f p 293 322 N<br />

ifYf71 1 Q c<br />

PAGE<br />

480 S 28 N<br />

i G SO<br />

9 OS<br />

S 28<br />

233 3 22 N<br />

3 SO<br />

3 H 418C S 28 N<br />

39<br />

I Y1<br />

4<br />

i<br />

8 33<br />

44 4 2<br />

40 S 28 N<br />

ill I 1F 1 Q 3 22<br />

4 414 48 4<br />

3<br />

i<br />

V<br />

r<br />

lEi k ti<br />

4 4<br />

4 r<br />

r<br />

48G<br />

2<br />

480<br />

Li<br />

i<br />

8 tO<br />

S 28 N<br />

3 CA N<br />

8 SO<br />

S 28 N<br />

3 OS N<br />

S<br />

8 SO<br />

480 S 28 N<br />

1t1 7 L<br />

2<br />

7<br />

I<br />

4<br />

d<br />

n<br />

Sr<br />

i r 480<br />

80<br />

3 22 N<br />

i<br />

1 REVIEWED BY SIGNATURE FINAL<br />

1<br />

TOTAL<br />

8 SO<br />

480 S 28 N<br />

29<br />

3 22 N

PURCHASE ORDER 10 20576<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 />

124 2011<br />

KERR COUNTY ROAD BRIDGE VEND 01 1675 REQ 10 20576<br />

4010 SAN ANTONIO HWY CINTAS CORPORATION 087<br />

KERRVILLE TX 78028 CINTAS RUS LP<br />

830 257 2993<br />

P 0 BOX 200147<br />

I HEREBY APHOQE THE ISSZJ N E OF THIS<br />

PURCHASE GREER<br />

Vickie Cartml l<br />

11<br />

DATED TIES 24Th DAY OF MIRY 2011<br />

WEISS EEIRTPIICN GL PCL NP<br />

SAN ANTONIO TX 78220 0147<br />

I HEREBY C EFCLEY MT THE PMLNI OE IHLS IINDLPEFPRE<br />

HAS PEEN ENTERED1 T THEESICRIITED AHR RMITCN<br />

PLmNIS PNJ TW r THIS ENTTUvERANTE IS WITHIN THE<br />

PUIZED AVAILABLE PAS OF SAID APFROPRIATICN<br />

Kelly Hoffer<br />

PRICE PPIINP<br />

00 0876988e mans121 11 15 611330 OPERA SUP 03 70 65<br />

00 087698863 Imfrns121 11 15 611316 DIIFCREE 00 216 74<br />

LEPARMNP BEPD<br />

APs i fa r a ry<br />

i7 1 1 i f<br />

IOJIAL 287 39<br />

4t<br />

THIS RECTOR GREER IS AtPR 7JID KR PAYNINT IN THE<br />

PMSNI INDICATED AB7JE<br />

DATE

Ii<br />

I CiNdeAo ORIGINAL INVOICE<br />

as REMITTO CINTAS CORPURA ITS<br />

F10 BOX Baoo5<br />

SHIPTO KERNiJiiimironcl MIDGE 210<br />

4C1C SAHg1TINIG HUI<br />

KEITV I F 20C28 9701<br />

CHICAGO IL 606SS 00<br />

210 224 6221<br />

INVOICE NO<br />

H Eln 087696663<br />

CONTRACT NO ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE<br />

02862 02002 1 w100S R 121 11<br />

Blum WERE TOUTI TGAA RIDGE<br />

4010 RAJA AR TERTM MUs LOC ROUTE DAY LUST NO DEPARTMENT CUSTOMER P 0 NO TERMS<br />

1 037 06 E UE DLE 210 11<br />

1<br />

CONTACT KELLY HSEEER<br />

TAX CODE<br />

EVEN BILLING<br />

030 25723 1 102 DEMPT<br />

PAGE<br />

2<br />

i<br />

I LINE 0011 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY<br />

BB<br />

QUANTITY<br />

INVOICE T<br />

NO PRICE<br />

nu CHG 0 EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT X<br />

OPER GUCRIN Ac t<br />

3U1TIGIA4<br />

23 35<br />

40 IPU OIATIAS JEAN UF 31 3V4 1 460 528N<br />

1 4 COT WORN SZ PREM UF 31 33C 11SH 393 432N<br />

MIKE GRINSTEAD 31 SUBTOTAL 960<br />

45 NEW CINTAS JEAN UF 32 394 11PT 480 528 N<br />

44 COTTON WORK SHIRT UF 32 330 1191 293 322 N<br />

JOAN CRUCES 32 311R1OL4 S0<br />

47 IES OTIMAS JEAN IF 34 394 11E1 460 S 26 N<br />

4E C21014 WORV SHIR1 UF 34 33C iiSH 293 32214<br />

PAUL VARGAS 34 BIOTA 850<br />

45 NEU CINTAS JEAN UF 49 394 11FT 480 528 N<br />

SC COTTON WORK SHIRT UF 49 330 1191 293 322 N<br />

MICHAEL 01 NH 49 STRIOTA 850<br />

S1 TEL 0IMTAS JEAN UF SC 394 Ds1 480 528N<br />

C3T11N WORK SZ PREM UF SO 330 11SH 393 432 N<br />

c<br />

ROBERT COWAN<br />

SERVICE CHARGE F<br />

50<br />

1 X 106<br />

SUBTOTA<br />

21 330<br />

960<br />

21 33 N<br />

SS ST SHOT TW1sRED UD 1 R 2160<br />

INVOICE TOTAL<br />

450<br />

287 39<br />

P4<br />

1 it t 0LAIR MAT UE 1 R 8442T 75 000 N<br />

1<br />

1<br />

1<br />

1<br />

1<br />

1 1<br />

I<br />

1<br />

1<br />

I<br />

1<br />

i<br />

Si EN SHOP TWL RED UD 2 R 2160 10 450 N<br />

APPROVED<br />

Blp INC MA 1 R FINipel<br />

Pr YE 2 400LFIBER ES 00 01 WEE C0 SE F Eln<br />

REVIEWED BY SIGNATURE<br />

no us<br />

t5L ILp r1L1<br />

yi<br />

To i

IN<br />

ORIGINAL INVOICE<br />

REMIT TO CI HTAS CORPS AlIOp K<br />

P BOX 88O s<br />

SHIP TO KERF CD y LLD 3RIO8E 210 224 6321<br />

401hiNKT 1I0 Hi44 CHICA D IL 606 2 u<br />

KERS LL 7 78 ZE y7C1 21S 2462<br />

mw em<br />

coom wu 0000ro moamm mmoE munxcm INVOICE<br />

aLLTo WIRE LO FRIDGE<br />

02562 02869 U1O00OH K 121 11<br />

4010 9AO ANWN10 RW LOC ROUTE DAY LUST NO DEPARTMENT CUSTOMER NO TERMS<br />

KERRVILLI 7 iI 75C2R 087 06 S 028 DUE 210 11<br />

OUTACT KELLY HCL9F TAX CODE<br />

EVEN BILLING<br />

230 2S7 2993 T44 EXENPT<br />

uwc nsMosoCmprmmnn EMP ITEM QUANTITY QUANTITY INVOICE T<br />

NO CTona o smp vvccwxmc NO NO INVENTORY INVOICED AMOUNT X<br />

1 EL SHOP ftL RED UF 2160 O<br />

2<br />

140 28 00 N<br />

y MEAD MAT UF 8443S<br />

1 932O<br />

IOC<br />

932 N<br />

Sr STOPrLREG 0 R 2160<br />

060 12 00 N<br />

1<br />

1<br />

4 COTTON WORK SHIRT UF 4 330 115H<br />

DONNE HOUGHTON 4 Si0TOTA<br />

E r EUcD ii A5 FAN iF 394 1L<br />

t C1RT S F 935<br />

TREY STRIECKLAN 5 Ol8<br />

7 NEW CINTAS JEAN UF 6 394 11PT<br />

E COTTON WORK SHIRT UF 6 330 1 3H<br />

TOMMY BRIDGES 6 SU0TOTA<br />

9 NET LJNT S JEAN UF 7 394 11PT<br />

1C CD 71N 4JRK SHIRT UF 7 330 USN<br />

1 COMFORT 56IRT UF 7 q3 2SH<br />

JOE BIERMANN 7 SUBTOTAL<br />

12 NEW CINTAS JEAN UF 8 394 1T<br />

COTTON WORK SHIRT UF 8 330 1S<br />

NAT NATTER E<br />

BlJ Y<br />

1 HJ7S JEAN UF 9 394 117<br />

SN WORK SHIRT Jr 9 330 11 KH<br />

TIM T0MPKINS 9<br />

16 SUBTOTAL NEW CINTAS JEAN UF 10 394 11PI<br />

17 COTTON WORK SJ PREn UF 10 330 11S<br />

DAN WOODMAN 10 ti<br />

lO NEU CINTAS JEAN YF lZ 394 iPT<br />

ly COUFORT SH RT UF 12 93S lSH<br />

STEVE KRAFT 12 SUBTOTAL<br />

20 NEWn65 UF 13 394 1PT<br />

21 COTTON WORK SHIRT UF 13 330 11SH<br />

CMG KDENNECKE 13<br />

K CIMTAF JEAN UF S 394 117T<br />

L2 COrT IN WORK SHIRT UF S 33C lS<br />

BONNIE DIETRICH 15<br />

24 SUBTOTAL<br />

NEW CINTAS JEAN UF 16 394 1<br />

COMFORT SHIRT UF 16 6 93S 11SH<br />

AAR8 N WHEELER 16 B737c<br />

1B<br />

CINT S JEAN UF 17 394<br />

COTT3N WORK SHIRT U 17 330 1lJ<br />

ROBERT GIMS 17<br />

SUBT0TA<br />

2E NEW CINTAS JEAN UF 18 394 11pT<br />

2Y COMFORT SHIRT UF 18 935 115H<br />

Nl HJACK GN 8<br />

CTD<br />

3 ER 9I IA5<br />

OF 9 374 1AP<br />

31 C31 WORK SHIRT y SY 11<br />

JASON ROBERTS 19<br />

32 SUBTOTAL<br />

NEW CINTAS JEAN UF 21 394 118T<br />

3<br />

COTTON WORK SHIRT VF 21 330 33 11SH<br />

E 0NZA E7 SGTO<br />

3 8U CINTAS JEAN UF 22 374 13y1<br />

Cr I O ll<br />

DAN PARR 22<br />

36 NEW CINTAS JEAN S0T4<br />

UF 23 394 11P7<br />

37 C8 TON WORK SHIRT UF 23 330 11SK<br />

RTI CLFM NS 23<br />

3E A8 CDT OF 27 GO<br />

394 11P<br />

3 LIN GHIRT U 7 3O li<br />

VINCENT PAGE 27 B0<br />

4C U 29 X 125 11<br />

41 NE0 CINTAS JEAN UF 29 394 11P1<br />

42 OA1k N8RJSHI 1 UF oy 330<br />

293<br />

80<br />

277<br />

4OO<br />

293<br />

4G<br />

Z93<br />

277<br />

480<br />

293<br />

480<br />

y3<br />

480<br />

393<br />

48O<br />

277<br />

480<br />

2Y3<br />

480<br />

293<br />

480<br />

277<br />

480<br />

Y<br />

48O<br />

277<br />

48Q<br />

293<br />

480<br />

293<br />

480<br />

293<br />

480<br />

293<br />

480<br />

293<br />

1350<br />

480<br />

293<br />

3 22 N<br />

322<br />

S28 N<br />

30S N<br />

833<br />

S2 N<br />

322N<br />

8 SO<br />

S 28 14<br />

322 N<br />

SS H<br />

9OS<br />

528 N<br />

322 N<br />

GS0<br />

u N<br />

3 22 N<br />

O<br />

S28 N<br />

432 H<br />

96O<br />

y N<br />

3 OS N<br />

u N<br />

322 N<br />

GS0<br />

S28 N<br />

3 N<br />

o<br />

528 N<br />

305 N<br />

G33<br />

S28 N<br />

3 22 N<br />

8<br />

S28 N<br />

3 0S N<br />

033<br />

S2G N<br />

3 22 H<br />

8SO<br />

S 28 N<br />

3 22 N<br />

GSO<br />

S28 N<br />

3 22 N<br />

850<br />

N<br />

322 N<br />

GS0<br />

S2G N<br />

N<br />

14 8S N<br />

5ZGN<br />

322 N<br />

ncvoAcnox SIGNATURE<br />

FMAL<br />

PAGE<br />

1

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20717 131 2011<br />

SHIP TO ISSUED TO<br />

<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 1675 REQ 10 20717<br />

3317 Loop 534 CINTAS CORPORATION 087<br />

<strong>Kerr</strong>ville Texas 78028 CINTAS RUS LP<br />

830 257 3100 P 0 BOX 200197<br />

SAN ANTONIO TX 78220 0197<br />

I MEW APSE TIE ISSUNI O SFiLS T Ma CEKE FY IWt TEE MINT Cr 11115 II4IWEPANE<br />

RELEASEa HE MEN ENTEE D AgabT Tt DailaNED AFPBCFRIATKN<br />

PDSIDIlS PAD TRW THIS IIJS wtc IS WSIHIN TEE<br />

Janie Mitt FatEMED RAMP ERA OF SAID AP TIN<br />

DUE FIGS 31ST IAY OF SN FY 2011 Janie Witt<br />

UW E IE33IIPITIN Cx L ACOINT PRICE FMINr<br />

00 087693958 Ii9C1 RFCHAS 10 642 330 CPFRATRG DIENSE 00 50 28<br />

n u its HEAD<br />

r Rfu7r INDICATED PBNE<br />

PPEFC ECR 4<br />

I I<br />

R3TAL 50 28<br />

7HLS RICERS OEFR IS APFKVED RR PAtFNT IN TEE<br />

IPtE

Ci NrAS<br />

SHIP TO<br />

BILL TO<br />

ORIGINAL INVOICE<br />

REMIT TO x<br />

INVOICE NO<br />

CONTRACT NO ACCOUNT NO STOP SEP DELIVERY CODE SOIL TKT CNT INVOICE DATE<br />

LOC ROUTE DAY LUST NO DEPARTMENT CUSTOMER P0 NO TERMS<br />

LINE MIN C ITEM DESCRIPTION OR EMP ITEM<br />

BB<br />

QUANTITY QUANTITY<br />

INVOICE T<br />

NO<br />

PRICE<br />

CHG 0 EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT X<br />

REVIEWED BY SIGNATURE<br />

aell era nrs<br />

TAX CODE<br />

FINAL<br />

TOTAL<br />

PAGE<br />

I si

I<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20724 131 2011<br />

SHIP TO ISSUED TO<br />

<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 1675 REQ 10 20724<br />

3317 Loop 534 CINTAS CORPORATION 087<br />

<strong>Kerr</strong>ville Texas 78028 CINTAS RUS LP<br />

830 257 3100 P 0 BOX 200147<br />

SAN ANTONIO TX 78220 0147<br />

I MEET PPERVE THE IMPN E O TIIIS I Ham CERTIFY THU THE MINT CF THIS EMIPEPANCE<br />

RAMS MIR IRS WEN IN1FSED AZA1115T THE LESIGNC D APPECIRATTCN<br />

PLIXIPIIS PM THAT THIS ENISEPPNE IS WITHIN TIE<br />

Janie Ititt PVIiCRImED MAIIAEIIE EAIAIZE O SAID APEPCER1ATICH<br />

IYIIFD THIS 31ST DAY C MARY 2011 Janie Wnitt<br />

iNPLS MIRIFTICN CL FD31Nf PRICE MINT<br />

00 IIJJ087E98866 WAS 10 642330 CffEPATIIZ OCIEPEE 00 25 28<br />

1 A<br />

01 31<br />

4 WAD<br />

I<br />

IUPAL<br />

AFFpCV D ECR H1 SE<br />

25 28<br />

THIS RFCHASE CRFR IS AEER2 D ELREAMENT IN TIE<br />

1TfNP IDDICA IED ADaL<br />

IATE

1<br />

CiNfAS<br />

ORIGINAL INVOICE<br />

lonins REMIT TO C NTAS CORPCPc 41<br />

jm<br />

P O BOX 88C C<br />

210 224 63 T1<br />

MICAGO<br />

21G 224 63Z<br />

i SHIP TO 1I FT Li<br />

BILL TO XE kF L<br />

LONII 22 r Ligrar<br />

INVOICE NO<br />

08768866<br />

CONTRACT NO ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE<br />

02862 121 11<br />

LOC ROUTE DAY LUST NO DEPARTMENT CUSTOMER PO NO TERMS<br />

TAX CODE<br />

DUE 210 11<br />

EVEN BILLING<br />

LINE E L MIN C ITEM DESCRIPTION OR EMP ITEM<br />

BB<br />

QUANTITY QUANTITY<br />

INVOICE T<br />

NO fl CHG 0 EMPLOYEE NAME NO NO INVENTORY<br />

PRICE<br />

INVOICED AMOUNT X<br />

I<br />

CFARGE F I<br />

6421 E S 940<br />

13 400<br />

11 88 N<br />

13 40 N<br />

2EL 28<br />

REVIEWED BY SIGNe<br />

e<br />

FIN V k<br />

PAGE

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20736 131 2011<br />

SHIP TO ISSUED TO<br />

<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 1675 REQ 10 20736<br />

3317 Loop 534 CINTAS CORPORATION 087<br />

<strong>Kerr</strong>ville Texas 78028 CINTAS RUS LP<br />

830 257 3100 P 0 BOX 200147<br />

SAN ANTONIO TX 78220 0147<br />

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FATED THIS 3131 DAY OF JPNPRY 2011 Janie Hitt<br />

LEIS EflPIPTICN GL PLII INT PRICE PMZNI<br />

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P U R C H A S E O R D E R<br />

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PURCHASE ORDER 10 20798 201 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY ROAD BRIDGE VEND 01 1675 REQ 10 20798<br />

4010 SAN ANTONIO HWY CINTAS CORPORATION 087<br />

KERRVILLE TX 78028 CINTAS RUS LP<br />

830 257 2993 P 0 BOX 200147<br />

SAN ANTONIO TX 78220 0147<br />

I HEREBY APRY E THE ISSJNE OF THIS<br />

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Vickie Gartrell V PCMCFIaD AVAILABLE BPTPDIE OF SAID APPROPRIATION<br />

ED THIS 1ST DAY OF EEMMMRY 2011 Kelly Hoffer<br />

UNITS DESCRIPTION GL AIIXNT PRICE MEW<br />

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />

01 4485 CINTAS FIRST AID SAFETY<br />

038400<br />

02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080864 10 20472 0F71086460 1st aid 131 124 69<br />

02 08 2011 201102080865 10 20547 0F71086459 MISCELLANEOUS 74 12<br />

02 08 2011 201102080866 10 20577 0F71086634 suplies 191 98 23<br />

02 08 2011 201102080867 10 20860 of71088059 1ST AID2311 66 53<br />

02 08 2011 201102080868 10 20873 0E71088058 SUPP FRIST AID 48 94<br />

02 08 2011 201102080869 10 20903 0F71088283 MEDS 36 67<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY FOUR HUNDRED FORTY NINE 18 100 DOLLARS<br />

O CINTAS FIRST AID SAFETY<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHECK TOTAL 449 18<br />

SECURITY STATE BANK TRUST 038400<br />

KERRVILLE TX 78202<br />

CINTAS FIRST AID SAFETY<br />

CINTAS CORPORATION NO 2<br />

P 0 BOX 636525<br />

CINCINNATI OH 45263 6525<br />

DATE AMOUNT<br />

02 14 2011 449 18<br />

VOID AFTER 90 DAYS

I<br />

1<br />

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1<br />

PURCHASE ORDER 10 20472<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 />

ISSOED TO<br />

18 2011<br />

KERR COUNTY ROAD BRIDGE VEND 01 4485 REQ 10 20472<br />

4010 SAN ANTONIO HWY CINTAS FIRST AID SAFETY<br />

KERRVILLE<br />

TX 78028<br />

CINTAS CORPORATION NO 2<br />

830 257 2993 P 0 BOX 636525<br />

I Fu APPFaE THE 1ST OF mis<br />

RfSE CRIER<br />

Vickie Gartzell<br />

DATED THLS 18 DAY OF IANIARY 2011<br />

CINCINNATI OH 45263 6525<br />

I HEREBY CERTIFY TS RIT THE MINI OF THIS ESIN<br />

HAS SEEN ENTERED AGAINST THE EESIGNATE D APERERIAPIQ<br />

PCMCNIS AND THAT THIS ENJl IS WITHIN THE<br />

PUiIYRI7FD AVAIIAEEE BALANTE OF SAID APERTRIFITTQ4<br />

Kelly Hoffer<br />

WETS EaliRIPITCN GLICCitEr PRICE PNLINP<br />

00 OF71386460 1st aid 13 15 611415 SAFETY 00 124 69<br />

0 11 P1 G I1<br />

TOTAL 124 69<br />

I 4141111 64<br />

DEPARTMENT HEAD<br />

THIS FUECH VSE CRIER IS APPRXED FC R PAYL NI IN THE<br />

MINT INDICATED AHIJE<br />

DATE 1 Cb S<br />

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CUSTOMER COPY TERMS NET 10 CFASINV<br />

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PURCHASE ORDER 10 20547<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 />

121 201<br />

<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 4485 REQ 10 20547<br />

700 Main Street CINTAS FIRST AID SAFETY<br />

<strong>Kerr</strong>ville TX 78028<br />

830 792 896 9016<br />

I ICY APFRCVE iHE Lag OF TIES<br />

CINTAS CORPORATION NO 2<br />

P 0 BOX 636525<br />

CINCINNATI OH 45263 6525<br />

PURCHASE CREER<br />

I HEREBY COY It1PT THE AGM OF THIS ENCUEEYNEE<br />

HAS FEIN ENTERED bT 1HE EEBIC SD APH TRIATICN<br />

CALEB<br />

DATED THIS 21ST CAY OF IANRRY 2011<br />

FLLTINIS AND THAT THIS ENalvERPME IS WTIEIN THE<br />

PUTH RIZED AVAIIPBLE BALANCE OF SAID APENDERTATICN<br />

Tim Pother i er<br />

WITS CEEICRIRTICN GL PLUMP<br />

PRICE PMXNT<br />

00 OE71086459 MITELLANDE 10 66G 450 BUIIDEC CYL1ID MoI 00 79 12<br />

01 21 11 P46 I<br />

TOTAL 74 12<br />

FCR FUREASE<br />

THIS KFCHPSE CREER IS APPROVED FCR PAI ENr IN THE<br />

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P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20577 129 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY ROAD BRIDGE VEND 01 9985 REQ 10 20577<br />

9010 SAN ANTONIO HWY CINTAS FIRST AID SAFETY<br />

KERRVILLE TX 78028 CINTAS CORPORATION NO 2<br />

830 257 2993 P 0 BOX 636525<br />

CINCINNATI OH 95263 6525<br />

I HERD3Y APPROVE THE SST OF THIS I HERF1EBYY FY THAT THE PMThT OF TEES ENDIHRAKE<br />

RICHASE CREFR HAS Elk ENTERED AfTHE DESIGNATED APPRIERIATICN<br />

PCL NIS AND TFIAT THIS EQII NE IS WITHIN THE<br />

Vickie Cartre11 4 NJIF RIZ ED AVAILABLE RAIPN E OF SAID APPFOPRIA I N<br />

DIEED THIS 24TH DAY OF SPRY 2011 Kelly Hoffer<br />

UNITS DESCRIPITCN GL C NI RICE PILLNP<br />

00 OF71086E39 aplies 19 15 611415 SAFETY 00 98 23<br />

EEPAHININI FE7 D<br />

i 21 11 r J3 Id<br />

TOM 98 23<br />

THIS RR SE MEER IS AF1 ED FIR PAS NT IN THE<br />

ALCNT INDIC ABM

ND NN<br />

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Remit To Bill To<br />

Terms<br />

CHG<br />

Invoice<br />

0F71086634<br />

Date<br />

01 19 2011<br />

Branch Route Customer<br />

00F71 04 01141<br />

CINTAS FAS LOCKBOX 636525 KERR CO ROAD BRIDGE<br />

PO BOX 636525<br />

4016 SAN ANTONIO HWY<br />

CINCINNATI DH 452636525<br />

210 655 7303<br />

KERRVILLE TX 78028<br />

Unit Ext<br />

Item Gty Description Price Price Tax<br />

00400 1 SERVICE CHARGE<br />

799 799 N<br />

1684 8 LHV 5ANSI PCZ M 11 28 90 24 N<br />

@NIT 01 OFFICE UNIT TOTAL 98 23<br />

Pa 10 679<br />

Received By VON<br />

J VONZ<br />

NEXT SERVICE DATE<br />

w ACCOUNTS RECEIVABLE OR TO MAKE A<br />

PAYMENT PLEASE CALL 469 248 4800<br />

ARWE<br />

SUB TOTAL 98 23<br />

TAX 00<br />

TOTAL 98 23<br />

V5TOMER COpY TERMS NET 10 CF4q mv

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20860 203 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY ROAD BRIDGE VEND 01 4485 REQ 10 20860<br />

4010 SAN ANTONIO HWY CINTAS FIRST AID SAFETY<br />

KERRVILLE TX 78028 CINTAS CORPORATION NO 2<br />

830 257 2993 P 0 BOX 636525<br />

I HEREBY APPROVE THE ISSLANE OF THIS<br />

PURGASE CEDER<br />

Vickie Cartrel l N 6<br />

EYTED THIS 3RD DAY OF EEHUERY 2011 Kelly Hoffer<br />

CINCINNATI OH 45263 6525<br />

I HAY CERTIFY THAT THEAhfNT OF THIS ENIVERAME<br />

HAS BEEN ENTERED PGIISP THE EESIGN TED AaFpATTCN<br />

POSONTS AND THAT THIS IISIPERPNSE 15 WITHIN THE<br />

PUIFERIZED AVAILABLE BAIM O SUD APLERTIOA7CN<br />

UNITS E SCRIPPICN GL AXIThI PRICE PNLiNT<br />

00 of71088059 1ST AID231 15 611415 SAFIIY 00 66 53<br />

q P II<br />

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1HLS RICEASE CPffiR IS APPROVED FCR PAYMENT IN THE<br />

PMXNI INDICATED PBJJE<br />

1

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Remit To<br />

Item Qty Description<br />

UNIT 01 OFFICE<br />

PO 10 579<br />

UNIT 02 SHOP<br />

POtt 10 579<br />

Received<br />

L11 4L 11 8 41 Ir<br />

1 CnELU 111r 1<br />

Terms Invoice Date<br />

Branch Route Customer<br />

Bill To<br />

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Price Price Tax<br />

4 4<br />

UNIT TOTAL 27 52<br />

UNIT TOTAL 39 01<br />

SUB TOTAL 66 53<br />

TAX<br />

00<br />

TOTAL 66 53<br />

TAMP<br />

CUSTOMER COPY TERMS NET 10<br />

Lot<br />

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PURCHASE ORDER 10 20873<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 />

209 2011<br />

<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 4485 REQ 10 20873<br />

700 Main Street<br />

<strong>Kerr</strong>ville TX 78028<br />

830 792 896 9016<br />

I HEREBY APPfr7 THE ISSULN E OF THIS<br />

CINTAS FIRST AID SAFETY<br />

CINTAS CORPORATION NO 2<br />

P 0 BOX 636525<br />

CINCINNATI OH 45263 6525<br />

P3o ISSE DICER<br />

I HEREBY CERTIFY THAT THE RUM OF THISIII<br />

HSS EEEN ENTERED PGAILET THE T SIGEATFD APLIC PRIATICN<br />

CALIM<br />

DATED THIS 4TH DAY OF FE RARy 2011<br />

PCOGINTS AND THAT THIS EV ZNHLE IS WITHIN THE<br />

ATIH RIZRD AVAILABLE BAIINIE OF SAID APRR7E27ATICN<br />

Tim Bollier<br />

CNITS LES DSIPTICN GL PLE INT<br />

PRICE RUM<br />

00 0E71088058 SUPP FRTST AI 10 GCC 450 BUILDING GEOID NAn IENkQE 00 48 94<br />

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UNIT TOTAL 48 94<br />

SUB TOTAL 48 94<br />

TAX o00<br />

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830 257 3100<br />

I HEREBY APE<br />

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Janie Whitt<br />

FATED THIS 4TH PAY C EEERPRY 2011<br />

WES PESCRIPTICN CL PLCLINT<br />

7nd 2n11<br />

CINTAS FIRST AID SAFETY<br />

CINTAS CORPORATION NO 2<br />

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Janie Whitt<br />

PRICE AMC<br />

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PU B3X 6525<br />

CI CINNATI CH 32 36525<br />

210 655 73<br />

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01 0F71 4 C0 J1<br />

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KER VLLE X 7802<br />

Item<br />

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Unit<br />

Price<br />

Ext<br />

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00120<br />

00130<br />

1 CABINET CRGANlIED<br />

EXPIRATION DATES CHECF ED<br />

0C 0 0S N<br />

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11502 1 ANTACID 50 CT<br />

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

01 0008 CITY OF KERRVILLE<br />

038401<br />

02 14 2011<br />

DATE INVOICE PO DESCRIPTION<br />

02 08 2011 201102080870 AMOUNT<br />

10 20578 41 2095 00 Svc to 1<br />

02 08 2011<br />

10<br />

201102080871<br />

11 75 06<br />

10 20726 50 2240 00 3317 LOOP 534<br />

02 08 2011 201102080872 109 65<br />

10 20729 50 2241 00 3317 LOOP 534<br />

02 10 2011 201102101185 13 10<br />

10 20968 41 2260 01 12 810 1<br />

02 10 2011<br />

101<br />

201102101186<br />

353 93<br />

10 21083 29 092000 EARL GARRETT<br />

02 10 2011 201102101187<br />

24 62<br />

1021087 29 0520 00 SIDNEY BAKER<br />

02 10 2011 142 11<br />

201102101188 10 21088 29 0550 00 SIDNEY BAKER<br />

02 10 2011 64 81<br />

201102101189 10 21090 29 0540 00 SIDNEY BAKER 85 69<br />

KERB COUNTY<br />

700 Main Room BA106<br />

KHRRVILLETX 780285495<br />

TREASURER S FUND<br />

PAY EIGHT HUNDRED SIXTY EIGHT 97 100 DOLLARS<br />

TOTHE CITY OF KERRVILLE<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CITY OF KERRVILLE<br />

WATER RECORDS<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

CHECK TOTAL 868 97<br />

SECURITY STATE BANK TRUS7 038401<br />

KERRVILLE TX7r2<br />

DATE AMOUNT<br />

02 14 2011 868 97<br />

VOIDAFTER 90 DAYS

PURCHASE ORDER 10 20578<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 />

124 2011<br />

KERR<br />

4010<br />

COUNTY ROAD<br />

SAN ANTONIO<br />

BRIDGE<br />

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VEND<br />

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01 0008<br />

KERRVILLE<br />

REQ 10 20578<br />

KERRVILLE TX 78028 WATER RECORDS<br />

830 257 2993<br />

800 JUNCTION HIGHWAY<br />

I HEREBY APPRI E THE IS3FY IE OF THIS<br />

RL UPI G RIER<br />

Vickie Cartre 1 J hj<br />

DATED THIS 24TH DAY OF flIARY 2011<br />

CdSPIE LESI2IPIIQ9 GL PIASNP<br />

KERRVILLE TX 78028<br />

I HERESY CERTIFY TI AT THEALSNT OF THIS ElbLINRtAN E<br />

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PRICE PMaNT<br />

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800 Junction Hwy <strong>Kerr</strong>ville Texas 78028 SERVICE CODES WA Water<br />

Monday Friday800 am 500 pm<br />

Business Hours 830 792 8336<br />

ACCOUNT NUMBER I SERVICE FROM I SERVICE TO<br />

41 2095 00<br />

12 08 2010<br />

01 10 201 01 20 11<br />

CODE METER READING<br />

S PRESENT 1 GALLONS USED 1 AMOUNT<br />

4970<br />

5 180<br />

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SE Sewer<br />

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GA Garbage<br />

Emergency Weekends Holidays and After Hours 830 2578181 f<br />

j BILLING DATE 1 AMOUNT DUE IF PAID BEFORE500 PM<br />

02 03 2011<br />

21000 750<br />

02 03 2011<br />

AMOUNT DUE IF PAID AFTER 500 PM<br />

75 06<br />

75 06<br />

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15 i CIO<br />

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Payments by check may be debited from a not customer s r<br />

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PURCHASE ORDER 10 20726<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 />

131 2011<br />

<strong>Kerr</strong> <strong>County</strong> Animal Control VEND 01 0008<br />

3317 REQ 10 20726<br />

Loop 534<br />

CITY OF KERRVILLE<br />

<strong>Kerr</strong>ville Texas 78028<br />

WATER RECORDS<br />

830 257 3100<br />

I w gt APHWE TIE i OF MS<br />

Janie Fhitt<br />

Cam<br />

FATED THLS 31ST DAY CF SNP 2011<br />

MIS 1 CJL PC13 NT<br />

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KERRVILLE TX 78028<br />

I HA Y THAT TIE PM EIT CF THISETA<br />

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ATI NIS FIND THIN MS ENaM3114KE IS WITHIN nE<br />

PITIHYTI D AUATIPFIIE 4CPNI CF SAID APMERIATICN<br />

Janie hitt<br />

FRIG RUM<br />

00 502241 00 3317 MY 534 10 642440 DIMITIES 00 109 65<br />

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APFPCKED KR MCKI E<br />

1 31 IN<br />

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THIS RFCEASE CRIER IS APER7JFD KR ESOENT IN TIE<br />

MINI INDICATED PEO E<br />

DATE 4

I<br />

L11 Y OF KERRVILLE<br />

800 Jun ction Hwy <strong>Kerr</strong>ville Texas 78028 SERVICE CODES WA Water SE Sewer GA Garbage F<br />

4 Monday Friday 800 am 500 pm SU Landfill Surcharge TX Sales Tax<br />

I<br />

Business Hours 830 7928336<br />

ACCOUNT NUMBER SERVICE FROM<br />

Emergency Weekends Holidays and After Hours 830 2578181 4<br />

j SERVICE TO BILLING DATE<br />

AMOUNT DUE IF PAM BEFORE500 PM<br />

50 2240 00 12 08 2010 01 12 201 01 20 11 02 03 109 65<br />

2011<br />

METER<br />

CODE<br />

READING<br />

PREVIOUS PRESENT GALLONS USED AMOUNT<br />

AMOUNT DUE IF PAD AFTER500 PM<br />

WA<br />

428 544<br />

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PURCHASE ORDER 10 20729<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 />

131 2011<br />

<strong>Kerr</strong> <strong>County</strong> Animal Control<br />

3317 Loop 539<br />

VEND<br />

CITY OF<br />

01 0008<br />

KERRVILLE<br />

REQ 10 20729<br />

<strong>Kerr</strong>ville Texas 78028 WATER RECORDS<br />

830 257 3100<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

I IE E13Y APHOE SEE MIRE CF TELLS<br />

HICHASE M R<br />

I If CERTIFY Ufa SEE imam CF THISM E<br />

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DATED THIS 31ST LAY CF JANIAR 2011<br />

xuatuS AND THAT THISEN<br />

TMERPNiE IS WITHIN SEE<br />

ATIFERIZED MIME BAUM O SAID APFRCFRTATICN<br />

Janie W7itt<br />

WITS DaRIPITIN GLPQ lINT<br />

PRICE RUM<br />

00 50224100 3317 ICCP 539 10 642440 CITES 00 13 10<br />

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THIS RICIFEE CRIER IS APHY NID RRP11 PFNT IN TEE<br />

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800 Junction Hwy <strong>Kerr</strong>ville Texas 78028 SERVICE<br />

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CODES SE Sewer<br />

800 am 500pm SU Landfill<br />

Surcharge TX Sales Tax<br />

Business Hours 830 7928336<br />

Emergency<br />

GA Garbage<br />

ACCOUNT Weekends<br />

NUMBER Holidays and After<br />

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ll<br />

8300257 8181<br />

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50 2241 00 12 08 2010<br />

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830 792 8336 p<br />

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not be mtumed<br />

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I P U R C H A S E O R D E R<br />

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5 PURCHASE ORDER 10 20968<br />

i<br />

<strong>Kerr</strong> <strong>County</strong><br />

207 2011<br />

SHIP TO<br />

ISSUED TO<br />

KERR COUNTY I VEND 01 0008 REQ 10 20968<br />

700 MAIN<br />

i<br />

CITY OF KERRVILLE<br />

KERRVILLE TX 78028 WATER RECORDS<br />

1<br />

a<br />

830 792 2235<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

1<br />

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I HERESY @FC FY TH1 THE PMSNP OF THIS IISIN92nISE<br />

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PCC NTS PDD MAT THIS Elm IS WTTHIN THE<br />

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1<br />

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PIED THIS 7Th DAY OF FEHU RY 2011 JuviEt<br />

QNIITS CED12IRLIO GLPOILNE PRICE ANENT<br />

00 41226001 12810110 76 572440 UTILITIES 00 353 93<br />

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THIS RIKEASE CRIER ISAR RIVED FCR PAYMENT IN THE<br />

AN XNr INDICATED PBYJE

800 Junction H<br />

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Monday Fridayy 80<br />

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00 m8028 SERVICE CODES S7A Water<br />

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ACCOUNT NUMBER SERVICE FROM<br />

SERVICE TO<br />

Emergency Weekends Holidays and After Hours 830 2578181<br />

41 2260 01<br />

12 08 2010<br />

01<br />

11 DATE<br />

10 201 01 20 11<br />

CODE METER READING 02 03 2011<br />

PREVIOUS<br />

PRESENT GALLONS USED<br />

WA i AMOUNT<br />

172<br />

WA 1581<br />

77<br />

42200<br />

SE SEWER<br />

90<br />

135 6<br />

02 03<br />

Payments by check may be debited from a customer s account as soon as the same da<br />

AMOUNT DUE IF PAID BEFORE 500 PM<br />

AMOUNT DUE IF PAID AFTER 500 PM<br />

2011<br />

000<br />

114<br />

206 69 3501 LEGION DR<br />

353 93<br />

an I<br />

GO GREEN RECEIVE YOUR BILL<br />

BY EMAIL FOR MORE INFO CALL<br />

830 792 8336<br />

not be returned to customer by their financial institution y payment is made or received and customer<br />

s check will<br />

E<br />

1<br />

e

3<br />

PURCHASE ORDER 10 21083<br />

SHIP TO<br />

KERR COUNTY<br />

700 MAIN<br />

KERRVILLE TX 78028<br />

830 792 2235<br />

I HEREBY APPRXE i1E IMP OF THLS<br />

RTC FUECHASE CRIER<br />

IS<br />

IP ED THIS 1OIH DAY CE EffidPRY 2011<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

WrIE TFSRLarrCN GLICO1NI<br />

ISSUED TO<br />

210 2011<br />

VEND 01 0008 REQ 10 21083<br />

CITY OF KERRVILLE<br />

WATER RECORDS<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

I HEREBY FY THAT THE Affm CF IRISIIO<br />

HAS fffiN ENIFRFD POINbT THE LESIalATFD APPRDPRIATICN<br />

ALTT INIS PNJ THAT TIES ENELNERAME IS WITHIN THE<br />

AUTHORIZED AVAILABLE EAUNC OF SSID APPROPRIATION<br />

gZrepgry<br />

PRICE PML NI<br />

00 MUIIYE 83 440 SITES 00 24 62<br />

IEPPTEMENT HEAD<br />

APPROVED FOR PURCHASE<br />

TCJI 24 62<br />

THIS PLE IaS E CRLER IS APLERCVED ELR PAIMFNP IN THE<br />

PMcu r INDICATTF D ABNE<br />

DATE

ow uunction Hwy<br />

Monday <strong>Kerr</strong>ville Texas 78028<br />

Friday800 am 500 SERVICE CODES WA Water<br />

Business Hours SU<br />

SE<br />

830 7928336m<br />

Landfill Sewer<br />

Surchar Surcharge TX Sales Tax GA Garbage i<br />

ACCOUNT NUMBER<br />

SERVICE Emergency FROM<br />

Weekends Holidays and SERVICE TO<br />

After<br />

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Hours<br />

DATE<br />

830 2578181 F<br />

29 0920 00<br />

12 28 2010 AMOUNT DUE IF PAID BEFORE 500 PM<br />

CODE METER READING 01 27 201 02 10 11<br />

PREVIOUS 02 24 2011<br />

PRESENT GALLONS USED 2462<br />

WA AMOUNT i<br />

SE SEWER<br />

157<br />

163<br />

Payments by check<br />

not be<br />

may<br />

returned to customer<br />

by the financial institution<br />

600<br />

13 2<br />

113 02 24 2011<br />

AMOUNT DUE IF PAID AFTER 500 PM<br />

521 EARL GARRETT ST<br />

GO GREEN RECEIVE YOUR BILL<br />

BY EMAIL FOR MORE INFO CALL<br />

830 792 8336<br />

from a customers account as soon as the same day payment is made or received and customers check will<br />

k

a<br />

f<br />

PURCHASE ORDER 10 21087<br />

1<br />

77 1 SHIP TO<br />

9 KERR COUNTY<br />

i<br />

1<br />

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1 1<br />

I<br />

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700 MAIN<br />

KERRVILLE TX 78028<br />

830 792 2235<br />

I HEREBY APA27JE THE ISSCnSE OF THIS<br />

PTRII4 E<br />

IS<br />

DATED THIS 10TH DAY OF Fffi3PRY 2011<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

WID CESIRIPTICN GL PLILTNI<br />

ISSUED T0<br />

91 00 29 0520 00 SINNY BAKER 10 510440 TIES<br />

210 2011<br />

VEND 01 0008 REQ 10 21087<br />

CITY OF KERRVILLE<br />

WATER RECORDS<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

I HQEBY CFFQIFY THAT THEATUNT OF THISEA3IIEFiDN E<br />

HAS BEEN ENIFRFD Alm THE DESIGNATEDPF137JH2II1TIQJ<br />

PCTI INIS AND THAT THISESJPELRFNIE IS WITHIN THE<br />

PIIIIICRI7FD AVAILABLE BAIINLE OF SAID APPROPRIATION<br />

Tim gofer<br />

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APPROVED RR PURCHASE<br />

PRICE MINT<br />

00 142 11<br />

1IILAL 192 11<br />

THIS PURCHASE CRIER LS APPROVED FIR PA1TAfNT IN THE<br />

PMUNP I DICA ED FLUE<br />

DATE

function H<br />

<strong>Kerr</strong>ville<br />

Monday Texas 78028<br />

Friday800am 500 WA Water<br />

Business Hours 830 792833em<br />

ACCOUNT NUMBER<br />

SERVICE CODES SU Landfill Surcharge<br />

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GA<br />

Garbage k<br />

9e TX Sales Tax<br />

SERVICE FROM<br />

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BILLING DATE<br />

olidays and After Hours 830 2578787<br />

AMOUNT DUE IF PAID BEFORE 500 PM<br />

5<br />

29 05 12 262010<br />

CODE<br />

METER METERRE ADING<br />

01 27 201 02 10 11<br />

PREVIOUS<br />

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f<br />

WA<br />

AMOUNT<br />

142 11<br />

WA 458<br />

488<br />

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SE 702<br />

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830 11 4<br />

15800<br />

478 02 24 2011<br />

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82 81 317<br />

SIDNEY BAKER ST<br />

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Payments 830 MORE<br />

792<br />

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8 3 36<br />

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may debted i from a customer<br />

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1<br />

PURCHASE ORDER 10 21088<br />

SHIP TO<br />

KERR COUNTY<br />

j 700 MAIN<br />

3<br />

KERRVILLE TX 78028<br />

1<br />

i<br />

I830<br />

792 2235<br />

I HEREBY APPfYNE 111E ISSUAMI OF THIS<br />

FUECEY1SF CRQ It<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 />

210 2011<br />

VEND 01 0008 REQ 10 21088<br />

CITY OF KERRVILLE<br />

WATER RECORDS<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

I HEREBY CERITFY THAT THE FM UT OF THIS BQINERAME<br />

HAS BEEN ENTERED lRIVET THE EFSIQQAMD APPROFRTATICN<br />

TS ACLLTNIS AND THAT THIS ENCLREPPNCE IS WITHIN THE<br />

DATED THIS 10TH DAY OF FE th1RY 2011<br />

1<br />

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PRICE P IxNI<br />

00 64 81<br />

IUTP L 69 81<br />

THIS KRJiASE CRIER IS AI ED ECR PAYMENT IN THE<br />

PNEUMP INDICATED AIDE<br />

LATE

I<br />

1 Mo da wY<br />

Business<br />

Hours<br />

<strong>Kerr</strong>ville Texas 78028<br />

y Friday800 am 500 SERVICE CODES<br />

WA Water<br />

m alii SD SE Sewer t<br />

Landfill<br />

Surcharge TX<br />

ACCOUNT Sales Tax GA Garbage<br />

NUMBER<br />

81<br />

SERVICE FROM ds<br />

SERVICE TO<br />

BILLING Emergency DATE<br />

29 Weekends Holidays and After Hours 830 2978181<br />

00<br />

12 AMOUNT<br />

28<br />

DUE IF<br />

10<br />

PAID<br />

PM<br />

CODE it NG O<br />

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27 201 02 10 11<br />

PRESENT GALLONS 02 24 2011<br />

WA<br />

USED 1<br />

AMOUNT<br />

WA<br />

209<br />

267<br />

SE<br />

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AMOUNT DUE IF PAID AFTER500 PM<br />

32 11 4<br />

5800<br />

17 5 02 24 2011<br />

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35 81 317<br />

SIDNEY<br />

BARER ST f1R<br />

GO GREEN RECEIVE YOR BILL<br />

BY EMAIL FOR MORE INUFO CALL<br />

Payments by check may be debited from 830 792 8336<br />

not be returned to customer by their financial institut<br />

onaccount as soon as the same day payment is made or received and customers check will l 1

PURCHASE ORDER 10<br />

SHIP TO<br />

KERR COUNTY<br />

700 MAIN<br />

KERRVILLE TX 78028<br />

8 3 0 7 9 2 2 2 3 5<br />

I HEREBY APERNE TIE ISaPME OF THIS<br />

PURCHASE CRIER<br />

TS<br />

DATED CHIS 1CTH DAY OF RDEFIRRY 2011<br />

INITS EESCRIPTSSI GLPOICIIIT<br />

PURCHASE ORDER<br />

<strong>Kerr</strong> <strong>County</strong><br />

ISSUED TO<br />

00 29 0540 00 SIDNEY BAKER 10 510 440<br />

UT IES<br />

2 1 0 2 0 11<br />

VEND<br />

CITY OF<br />

01 0008<br />

KERRVILLE<br />

RE Q 1 0 2 1 0 9 0<br />

WATER RECORDS<br />

800 JUNCTION HIGHWAY<br />

KERRVILLE TX 78028<br />

I HEREBY CERTIFY THAT RE AMallr OF MIS ENaMERAREE<br />

HAS EEEN ENTERED WET THE DISIGNATED APEROPRIATICN<br />

TOICLNIS<br />

THAT THIS ENNISIBRThcE IS WICIDN TFIE<br />

AL IHCRISED AVAILABLE EALAN1E OF SIMAPERDERIATION<br />

Tthn2ollier<br />

Ca ValvENT HEAD<br />

APERWED FER FUR<br />

MICE MUNI<br />

00 85 69<br />

ams RECI IASE OFEER IS APPRXED FUR PAYvENT IN THE<br />

PPLUNT INDICARDPECVE<br />

DATE<br />

85 69<br />

1

i CITY OF KERRVILLE<br />

800 Junction<br />

WA Water<br />

Hwy <strong>Kerr</strong>vi 00 78028 SERVICE CODES<br />

SU Landfill Surcharge TX Sales Tax<br />

Monday Friday 80 0amam 5 00pm p<br />

Business Hours 830 7928336<br />

iACCOUNT NUMBER SERVICE FROM SERVICE TO BILLING DATE<br />

29 0540 00 12 28<br />

1<br />

1<br />

CODE<br />

GA Garbage g<br />

Emergency Weekends Holidays and After Hours 830 2578181<br />

AMOUNT DUE IF PAID BEFORE500 PM<br />

1<br />

I<br />

2010 01 27 2011 02 10 11 02 24 2011 85 69<br />

METER READING<br />

PREVIOUS PRESENT GALLONS USED AMOUNT<br />

AMOUNT DUE IF PAID AFTER 500 PM<br />

WA 63 84 000 114<br />

WA 02 24 2011<br />

245<br />

85 69<br />

309 8500 257 E<br />

SE SEWER<br />

48 50 317 SIDNEY BAKER ST<br />

i<br />

GO GREEN RECEIVE YOUR BILL i<br />

BY EMAIL FOR MORE INFO CALL<br />

830 792 8336 j<br />

Payments by check<br />

d<br />

maybe debited from ac customer s account as soon as I the same<br />

not be day payment is made or returned to received and customer s check will i<br />

customer by their financial institution<br />

i<br />

r

KERR COUNTY 700 Main Room 8A106 KERRVILLE TX 780285495<br />

01 4450 CLARK CAROL H PHD<br />

038402<br />

02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080873 10 21019 psych test Godwin2711 150 00<br />

KERR COUNTY<br />

CHECK TOTAL 150 00<br />

700 Main Room BA106 SECURITY STATE BANK TRUST 038402<br />

KERRVILLE TX 780285495<br />

KERRVILLE TX 78202<br />

TREASURER S FUND<br />

PAY ONE HUNDRED FIFTY 00 100 DOLLARS<br />

TO THE<br />

CLARK CAROL H PH D<br />

KERR COUNTY<br />

700 Main Room 64106<br />

KERRVILLE TX 780285495<br />

CLARK CAROL H PHD<br />

210 LOWRY ST<br />

KERRVILLE TX 78028<br />

DATE AMOUNT<br />

02 14 2011 150 00<br />

VOID AFTER 90 DAYS<br />

EI<br />

f<br />

pf

J P U R C H A S E O R D E R<br />

9<br />

4<br />

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PURCHASE ORDER 10 21019<br />

SHIP TO<br />

<strong>Kerr</strong> <strong>County</strong><br />

ISSUED TO<br />

207 2011<br />

KERR COUNTY VEND 01 4450 REQ 10 21019<br />

700 MAIN<br />

CLARK CAROL H PHD<br />

KERRVILLE TX 78028 210 LOWRY ST<br />

830 792 2235<br />

I ELY APPSNE THE IR4 T7P OF THE8<br />

rEpagsE CREER<br />

KERRVILLE TX 78028<br />

I ELY CIEMIFY TEAT THE PMINT CF THIS ENDIvERAME<br />

HAS BEENIN IIRED PGtaNSr TED IFSY3YI ImPPF P2I TaJ<br />

PCODNIS AND TErrr THIS EMAERAISE IS WPIE@I THE<br />

Nsaty<br />

LATER THIS 7IH LAY OF FE ARY 2011<br />

PIIIELRTIID AVP ITAWE BALANE CF SAID APt<br />

Rusty Hiednl2er<br />

ICN<br />

INr S DE TIIN GL NT PRICE PMINr<br />

00 psych testOD Mu2711 10 512 220 HIMQYEE MEDICAL ENS 00 150 00<br />

DEPARTMENT HEAD<br />

7 7<br />

APP 37ED Fat PICEPSE<br />

TOSAL 150 00<br />

THIS PURCHASE QfRR IS PPRTWED Fat PAYMENT IN THE<br />

PMINr IDDIC9 IID PFSTVE<br />

IATE<br />

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t

272011<br />

Sheriff Rusty Hierholzer<br />

<strong>Kerr</strong> <strong>County</strong> Sheriff s Office<br />

400 Clearwater Paseo<br />

<strong>Kerr</strong>ville TX 78028<br />

Carol H Clark Ph D<br />

Licensed Psychologist<br />

217 Starkey Street<br />

<strong>Kerr</strong>ville Texas 78028<br />

Telephone 830 895 1839<br />

STATEMENT<br />

DATE SERVICE CHARGE<br />

212011 Psychological testing for<br />

Pre employment purposes on<br />

Daryl Godwin 150 00<br />

Please make check payable to Carol H Clark PhD<br />

210 Lowry Street<br />

<strong>Kerr</strong>ville TX 78028<br />

Thank you<br />

GGQ Glicn<br />

Carol Clark PhD

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

01 1406 CLEANING IDEAS CORP<br />

038403<br />

02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080874 10 20694 8 132925 SANI HANDS BELTS 20 06<br />

02 08 2011 201102080875 10 20878 8 132559 HEAD DUST MOP 38 00<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY FIFTY EIGHT 06 100 DOLLARS<br />

TO THE<br />

CLEANING IDEAS CORP<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 78028 5495<br />

SECURITY STATE BANK TRUST<br />

KERRVILLE TX 78202<br />

CLEANING IDEAS CORP<br />

PO BOX 7269<br />

SAN ANTONIO TX 78207 0269<br />

CHECK TOTAL 58 06<br />

038403<br />

DATE AMOUNT<br />

02 14 2011 58 06<br />

VOID AFTER 90 DAYS<br />

EE

PURCHASE ORDER 10 20699<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 />

128 2011<br />

<strong>Kerr</strong> <strong>County</strong> Maintenance<br />

700 Main Street<br />

VEND 01 1406<br />

CLEANING IDEAS CORP<br />

REQ 10 20694<br />

<strong>Kerr</strong>ville TX 78028 PO BOX 7269<br />

830 792 896 9016<br />

SAN ANTONIO TX 78207 0269<br />

I HEREBY APPRYJE TIE ISSUANCE OF THIS<br />

PURCHASE QO2<br />

NYIRTA V<br />

I HEREBY CERTIFY THAT THE MEWL CE THIS IINalvERTME<br />

HAS BEEN ENTERED PGAII ET THE MSIQNIHED AH1flR1ATIQN<br />

PMELNIS ADD MAT THIS FN TERP CE IS WITHIN 111E<br />

PIEFICRIZED AVAILAETE1Y1LA SE OF SAID APHiERIATIQd<br />

DATED THIS 28111 DAY OF J1tPRY 2011 Tim Bonier<br />

WITS EEECRIPTICN GL ALU INT<br />

00 8 132425 SADII HAnffi EELT 10 510<br />

350 SUPPLIES<br />

1 de<br />

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01 28 1I 1 1<br />

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00 20 06<br />

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THIS PURCHASE GREER IS APFRJJFD PER IYIYNENT IN THE<br />

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PURCHASE ORDER 10 20878<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 />

204 2011<br />

<strong>Kerr</strong> <strong>County</strong> Maintenance VEND 01 1406 REQ 10 20878<br />

700 Main Street<br />

CLEANING IDEAS CORP<br />

<strong>Kerr</strong>ville TX 78028 PO BOX 7269<br />

830 792 896 9016<br />

SAN ANTONIO TX 78207 0269<br />

I HERESY AFT WE THE LSSLYVLE OF THIS<br />

inns CREER<br />

MnfRIA<br />

DATED THIS 4TH DAY OF FFII4Y RY 2011 Tim BoUter<br />

UNITS ERIETTICN GL FLZLLN2<br />

I HEZZIDY CERTIFY THAT THE ANSINP OF THIS IISINERPISE<br />

IFS EEEN ENIII ID AGAINST THE DESIGNATED APHIDERIATICN<br />

PO SiNIE AND THAT THIS ENaMERPICE IS WITHIN THE<br />

AUIH RIZED AVAILABLE BATJNE OF SAIDAFSY PRIATICN<br />

PRICE AML NT<br />

00 8 132559 FEAD AUT M 10 666350 SUPPLIES 00 38 00<br />

0204 11 A11 33 H<br />

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KERR COUNTY 700 Main Room 4106 KERRVILLE TX 78028 5495<br />

038404<br />

01 1946 CMI 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

02 08 2011 201102080878 10 20931 81913 DOT Testing131 11 200 00<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY TWO HUNDRED 00 100 DOLLARS<br />

ORE<br />

C CMI<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHECK TOTAL 200 00<br />

SECURITY STATE BANK TRUST 038404<br />

KERRVILLE TX 78202<br />

DATE AMOUNT<br />

02 14 2011<br />

CMI<br />

COMPLIANCE ASSOCIATES LP<br />

6704 GUADA COMA<br />

SCHERTZ TX 78154<br />

200 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 10 20931 204 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY ROAD BRIDGE VEND 01 1946 REQ 10 20931<br />

4010 SAN ANTONIO HWY CMI<br />

KERRVILLE TX 78028 COMPLIANCE ASSOCIATES LP<br />

830 257 2993 6704 GUADA COMA<br />

SCHERTZ TX 78154<br />

I fERIDY APROJE THE 1 IN E OF THIS I 11 3Y GERCIFY TEAT THE PMINT OF THIS ETFEEP SE<br />

HAS PEEN EMFPFD PaII T THE EESIMAIED AERIE KIM<br />

gUCCIA SE CRIER<br />

Vickie Cartrell<br />

EATED THIS 4T11 IY OF EFL 2011 ual l y Hoffer<br />

zcmuS AND TEAT THIS EN1142RTN1 IS Wrinii Ti HE<br />

AUTHOR AVATTARLE BRIAN E OF SAID APEFOEEATICN<br />

CNPIS EES IP W GL ASHNP PRICE Piv NT<br />

00 81913 DJI Testirq131 15 611220 EMPLOYEE NEETCAIS 00 200 00<br />

T MEAD<br />

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Tam 200 00<br />

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THIS RIC A SE GEkR IS APHYD ID FCR PASNFNI mi THE<br />

AMINE INDICATEDD PHNE<br />

M1E 4<br />

E I

CI111 Invoice<br />

6704 Guada Coma<br />

Schertz TX 78154 Date Invoice<br />

2109676169<br />

Bill To<br />

KERR COUNTY<br />

4010 SAN ANTONIO HIGHWAY<br />

KERRVILLE TX 780289701<br />

131 2011 81913<br />

Terms<br />

To pay this invoice with a PLEASE NOTE An additional 3 will be assessed on all credit card charges<br />

credit card please fill out the<br />

following information and fax Credit Card Number Security Code<br />

to 210 9679233 oremail to<br />

Amber@cmisatx com Expiration Date Billing Zip Code Amount<br />

Name on Credit Card Signature<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 1927 HOUGHTON NORMAN D<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 1383 WOODMAN DANIEL<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 5648 BRIDGES TOMMY<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 2431 CLEMENS JR RICHARD B<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 3840 SIMS ROBERT<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 7915 WHEELER AARON<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 1927 GEURIN RANDOLPH<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 0355 MATTER GAIL<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 2288 PARR DANIEL<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 6557 GRINSTEAD MICHAEL<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 4011 CRUCES JUAN<br />

Net 30<br />

Description Serviced Amount<br />

APPROVED<br />

L 14ao I I<br />

TO RECEIVE YOUR INVOICES VIA EMAIL PLEASE SEND AN EMAIL<br />

REQUEST TO BILLING @CMISATTgM<br />

131 2011<br />

200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

131 2011 200<br />

Total<br />

200 00

C1111 Invoice<br />

6704 Guada Coma<br />

Schertz TX 78154<br />

2109676169<br />

Date Invoice<br />

131 2011 81913<br />

Bill To<br />

KERR COUNTY<br />

4010 SAN ANTONIO HIGHWAY<br />

KERRVILLE TX 780289701<br />

To pay this invoice with a PLEASE NOTE An additional 3 will be assessed on all credit card charges<br />

credit card please fill out the<br />

following information and fax Credit Card Number Security Code<br />

to 210 9679233 oremail to<br />

Amber@cmisatx com Expiration Date Billing Zip Code Amount<br />

Name on Credit Card Signature<br />

Terms<br />

Net 30<br />

Description Serviced Amount<br />

50660 KERR COUNTY ROAD AND BRIDGE DEPT<br />

PROGRAM RENEWAL FEE 12011 150 00<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 4444 TOMPKINS TIM<br />

MONTHLY EMPLOYEE FEE<br />

131 2011 200<br />

131 2011 200<br />

XXX XXX 2420 ROBERTS JASON<br />

MONTHLY EMPLOYEE FEE 131 2011 200<br />

XXX XXX 1389 HOFFER KELLY<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 3946 VARGAS PAUL<br />

MONTHLY EMPLOYEE FEE<br />

XXX XXX 9229 KRAFT STEVE<br />

MONTHLY EMPLOYEE FEE<br />

131 2011<br />

200<br />

131 2011 200<br />

131 2011 200<br />

XXX XXX 8624 JACKSON MICHAEL<br />

MONTHLY EMPLOYEE FEE 131 2011 200<br />

XXX XXX 0876 COWAN ROBERT<br />

MONTHLY EMPLOYEE FEE 131 2011 200<br />

XXX XXX 0674 PAIGE VINCE<br />

MONTHLY EMPLOYEE FEE<br />

131 2011 200<br />

XXX XXX 7096 KOENNECKE DOUG<br />

MONTHLY EMPLOYEE FEE 131 2011 200<br />

XXX XXX 0829 STENSGAARD MICHAEL G<br />

MONTHLY EMPLOYEE FEE<br />

131 2011 200<br />

XXX XXX 6812 BIERMANN JOE M<br />

MONTHLY EMPLOYEE FEE 131 2011 200<br />

XXX XXX 5831 GONZALEZ JOSE<br />

MONTHLY EMPLOYEE FEE<br />

131 2011 200<br />

XXX XXX 7236 STRICKLAND NELLO TREY<br />

MONTHLY EMPLOYEE FEE 131 2011 200<br />

XXX XXX 7988 DIETRICH BONNIE<br />

TO RECEIVE YOUR INVOICES VIA EMAIL PLEASE SEND AN EMAIL<br />

REQUEST TO BILLING@CMI SAT14QM<br />

Total

KERR COUNTY 700 Main Room 8A106 KERRVILLE TX 78028 5495<br />

038405<br />

01 4659 COLEMAN DONNIE J 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

201102101200 10 21061 B10 414 1610 00<br />

02 10 2011<br />

KERR COUNTY<br />

700 Main Room BA106 Kati MLLE TX 78202<br />

KEftRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY ONE THOUSAND SIX HUNDRED TEN 00 100 DOLLARS<br />

TO THE COLEMAN DONNIE J<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHECK TOTAL 1610 00<br />

SECURITY STATE BANK TRUST 038405<br />

COLEMAN DONNIE J<br />

PO BOX 25<br />

JUNCTION TX 76849<br />

DATE AMOUNT<br />

02 14 2011<br />

1610 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 />

3 PURCHASE ORDER 10 21061 207 2011<br />

f<br />

SHIP TO ISSUED TO<br />

KERR COUNTY VEND 01 4659 REQ 10 21061<br />

700 MAIN COLEMAN DONNIE J<br />

KERRVILLE TX 78028 PO BOX 25<br />

830 792 2235 JUNCTION TX 76849<br />

I HEREBY APASNE THE IEELA 7R OF JETS<br />

FLECHASEQ2<br />

I FAY CEFEIFY EM THE PMXNT OF THIS IIJSDHRI ISE<br />

HS KEN EN1ERED PGUNST IFE IESI2fl AFERCFRIPCCILN<br />

PLZZSNLS ADD THAT THIS ETLM2PN E IS WITHIN THE<br />

7J ALTIRM7ID AVAILABLE BALADIE OF SSID APF IN<br />

IUD TEES 7IH IY1Y OF FEERLARY 2011 Juice Rex Ececy ai<br />

ISMS IEPITQI GL PCCC NI PRICE PMSNP<br />

00 B10414 10 436402 Cara AWE ATItREY 00 1610 00<br />

SPIIM ER YI<br />

EEPPRIMENI HEAD<br />

PPAXNID FOR RR iSE<br />

IUIPL 1610 00<br />

THISAII4SE CR ER IS APES N D FCR PAY IN 9E<br />

PM3DIIIDIQ IFD PB1 E<br />

DATE

attorney r ee v oucuer<br />

1 Jurisdiction 22 <strong>County</strong> 3 Cause Number Offs 4 Proceedings oTrialJury<br />

TrialCourt<br />

tistrict <strong>County</strong><br />

grill O1 q Pa 0<br />

<strong>County</strong> Court at Law Per ai oPleaOpenrea Bargain<br />

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dopy o Misdemeanor o Juvenile o Appeal Capital Case<br />

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i<br />

7 Attorney Poll Name<br />

Donnie J Coleman<br />

9 Attorvey Address Indude Law Firm Name if<br />

Applicable<br />

Donnie J Coleman<br />

10 Telephone<br />

M5 4463737<br />

4<br />

8 State Bar Number 80 Tax ID Number PO Box 25 11 Fax<br />

04558600 742032639 Junction Texas 76849<br />

1 1<br />

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13 In Court Services Houn<br />

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325 4464907<br />

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Investigator Amount 15a Toted Investigator<br />

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17 Other Litigation Expenses 4 Amount 17a Thal Other Litigation<br />

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18 Time Period of service Rendered<br />

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19 Additional Comments 20 Total Compensation<br />

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21 Attorney Certification 1 the undersigned attorney certify that the above information is trussed correct and In accordance with the laws of the<br />

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o Fioat Payment nPartial Payment<br />

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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />

038406<br />

01 0063 COMFORT VFD 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

201102080876 10 20710 10 11 ALLOCTATED FUNDS 5199 83<br />

02 08 2011<br />

KERR COUNTY<br />

700 Main Room 64106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY FIVE THOUSAND ONE HUNDRED NINETY NINE<br />

TO THE COMFORT VFD<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

COMFORT VFD<br />

224 W HIGHWAY 473<br />

COMFORT TX 78013<br />

SECURITY STATE BANK TRUST<br />

KERRVILLE TX 78202<br />

CHECK TOTAL 5199 83<br />

038406<br />

DATE AMOUNT<br />

02 14 2011 5199 83<br />

83 100 DOLLARSVOID 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 10 20710 131 2011<br />

SHIP TO ISSUED TO<br />

KERR COUNTY VEND 01 0063 REQ 10 20710<br />

700 MAIN COMFORT VFD<br />

KERRVILLE TX 78028 224 W HIGHWAY 473<br />

830 792 2235 COMFORT TX 78013<br />

I HEREBY APASTIE THE ISSLPI E OF THIS<br />

I FAY COY THAT THE PMRNT OF THIS ENaM3RPNCE<br />

R1 SE ME R WS BEEN ENTERED I UST THE WEED AFFROFRIPCCICN<br />

7J<br />

IYOED THIS LAY OF SPWRY 2011 Fire Prctecticn<br />

KM AND THPT THIS EN2114ERBME IS FOTH N TIE<br />

PUIFIRIl D AVATf AWE PALATE OF SAID AWFOIRDEGICN<br />

iNPLS LEIRIPTIN GL INF IRiCE PM1NT<br />

00 1011 All CO LDED RIDS 14 661605 CEMECTEVED 00 5199 83<br />

DFNT HEED<br />

xxx<br />

MEAL 5199 83<br />

APAXR FD Fat RK4ASE<br />

THIS PUREHN EnIS AFAd7 gD Fat PAINENT IN THE<br />

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A<br />

PO Box 94 Date Invoice<br />

Rescue RescueLC<br />

Invoice<br />

Adkins TX 78101 11 182011 01182011 1<br />

Bill To<br />

Phone<br />

Comfort VFD<br />

224 FM 473<br />

Comfort TX 78013<br />

210 838 0175<br />

3 Quantity Description<br />

r<br />

i<br />

i<br />

1<br />

i<br />

1<br />

PO No Terms Project<br />

Tanker<br />

1 Hale HP400 pump with electric primer delete exhaust primer freight<br />

COMFORT<br />

VOLUNTEER<br />

FIRE DEPARTMENT<br />

1990<br />

Net 15<br />

Rate<br />

included 5199 83<br />

Amount<br />

5199 83<br />

224 W HIGHWAY 473 37 6073<br />

COMFORT TX 78013 6685036225<br />

DATE l<br />

PAY<br />

TO THE<br />

ORDEROF<br />

r<br />

jR n4 lA1 VV<br />

1<br />

j<br />

ailatO rL<br />

1<br />

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TH16 111<br />

CHECK I8 DELIVERED IN CONNECTKIN WITH THE FOLLOWING ACCOUNT 5 0 N TU ES REOUIRED<br />

t dis 1 IRA<br />

i1<br />

1<br />

Thank you for your business<br />

1 Total 5199 83<br />

1

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />

038407<br />

01 5389 COMPASSIONATE CARE VETERINARY HOSPITAL 02 14 2011<br />

DATE INVOICE PO DESCRIPTION AMOUNT<br />

201102080877 10 20739 PTNT ID 77820 40 00<br />

02 08 2011<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

TREASURER S FUND<br />

PAY FORTY 00 100 DOLLARS<br />

TO THE COMPASSIONATE CARE VETERINARY HOSPITAL<br />

KERR COUNTY<br />

700 Main Room BA106<br />

KERRVILLE TX 780285495<br />

CHECK TOTAL 40 00<br />

SECURITY STATE BANK a TRUST 038407<br />

KERRVILLE TX 7B202<br />

DATE AMOUNT<br />

02 14 2011<br />

40 00<br />

VOID AFTER 90 DAYS<br />

COMPASSIONATE CARE VETERINARY HOSPITAL<br />

2013 N US HWY 87<br />

FREDERICKSBURG TX 78624

7<br />

1<br />

P U R C H A S E O R D E R<br />

<strong>Kerr</strong> <strong>County</strong><br />

PURCHASE ORDER 10 20739 131 2011<br />

SHIP TO ISSUED TO<br />

<strong>Kerr</strong> <strong>County</strong><br />

3317 Loop<br />

Animal Control VEND 01 5389 REQ 10 20739<br />

534 COMPASSIONATE CARE VETERIN<br />

<strong>Kerr</strong>ville Texas 78028 2013 N US HWY 87<br />

830 257 3100 FREDERICKSBURG TX 78624<br />

I HEREBY APPROVE THE ISSUINIE CE IIUS<br />

SE CREER<br />

Janie Whitt<br />

LAZED THIS 31ST DV OF JANFBY 2011 Janie Whitt<br />

I HEREBY GPITFY THAT THE AMINE OF TIES IISSNHRPISE<br />

HAS HEN FNIER D SST THE EESTGTsTID AFP OFRIATIQN<br />

F LCMS AND TFRT THIS HOEPPDLE IS WP TIE<br />

PITI ERIZED AVAILABLE BALANE OF SAID APPFOERIATICN<br />

INITS EES RIPIICN GLNT FRIG PNE NT<br />

00 PINT I 77820 10 642229 VET SEEZJICrS 00 40 00<br />

RIMINT HEAD<br />

TUPAL<br />

APPRWED FCR PURCHASE<br />

40 00<br />

THIS HI HSSE QRIFR IS APHRIVED FOR PAYMENT IN THE<br />

AMINE DDI 1ID ANNE<br />

EATS

1<br />

Date01 25 11 Compassionate Care Veterinary Hospital<br />

STATEMENT<br />

Page 1<br />

FROM Compassionate Care Veterinary Hospital<br />

2013 N US Hwy 87<br />

Fredericksburg TX 78624<br />

830 9977643<br />

TO KERR CO ANIMAL CONTROL<br />

3600 LOOP 534<br />

KERRVILLE TX 78028<br />

For period ending<br />

01 25 11<br />

TERMS YOUR CURRENT BALANCE 40 00<br />

Thank you for keeping your account current Account no 6000<br />

Date Dr Patient ID Qty Description Tax Payments Charges Balance<br />

01 06 11 SKF Cat Spay Feline Spay 35 00<br />

01 06 11 Playful Kind pk Vx Rabies Vacc 500<br />

01 06 11 77820 Invoice 00 00 40 00 40 00<br />

ACCOUNT SUMMARY<br />

Current Over 30 Over 60 Over 90 Over 120<br />

40 00 00 00 00 00<br />

PERIOD SUMMARY<br />

Service Chg St Tax Loc Tax Payments Charges Balance<br />

00 00 00 00 40 00 40 00<br />

PATIENT SUMMARY<br />

Cat Spay 00 00 35 00<br />

Playful Kind pk 00 00 500

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