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MIL<br />
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0<strong>42846</strong><br />
01 8819 KONICA MINOLTA BUSINESS SOLUTION USA INC 10 2011<br />
AMOUNT<br />
DATE INVOICE PO DESCRIPTION<br />
10 07 2011 201110079600 10 29291 219017427 LSE 811911 74 01<br />
E<br />
z<br />
s<br />
CHECK TOTAL 74 01<br />
KERR COUNTY<br />
SECURITY STATE BANK B TRUST 0<strong>42846</strong><br />
700 Main Room BA106 KERRVILLE TX 78202<br />
KERRVILLE TX 78028 5495<br />
TREASURER<br />
FUND<br />
DATE AMOUNT<br />
10 2011<br />
74 01<br />
PAY SEVENTY FOUR 01 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE KONICA MINOLTA BUSINESS SOLUTION USA INC<br />
ORDER DEPT 2366<br />
OF P 0 BOX 122366<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KONICA MINOLTA BUSINESS SOLUTION USA INC<br />
DEPT 2366<br />
P 0 BOX 122366<br />
DALLAS TX 75312 2366
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29291<br />
930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY<br />
VEND 01 8819 REQ 10 29291<br />
700 MAIN<br />
KONICA MINOLTA BUSINESS SO<br />
KERRVILLE TX 78028 DEPT 2366<br />
830 792 2235 P 0 BOX 122366<br />
DALLAS TX 75312 2366<br />
I HEREBY A<br />
SSE CREE2<br />
JI<br />
THE ISSUIN E OF THIS<br />
DED THIS 30TH LAY C SEPIEM R 2011 Jasc1 Inns<br />
I HERBY CEEXEY THAT THE NOM F HIS ENCUTRAKE<br />
WS N ENTER<br />
EEE<br />
AMINSP THE ESSICMDE A<br />
ti Ll liY1 7 AND MAT THIS aLLTIERANCE 15 WITEIN THE<br />
PITIFiRIZ D AVAI E BALFNCE CF SsIDAPP PRIPTICDI<br />
WOE T7F9CRIPITCN GL PLt NP<br />
PRICE<br />
MCUP<br />
00 219017427 LSE811911 10 570461 LEASE DPIER 00 74 01<br />
LC 74 01<br />
APE RA D FCR PURCHASE<br />
CEPARMNL HEAD<br />
TEES PURaPSECER IS I PERXED RP PAY ENP IN THE<br />
PMZNP INDICATED ABOVE<br />
LATE
Invoice Number 219017427<br />
Invoice Date09 29 2011<br />
Page 1 of 1<br />
Please Remit To 51<br />
KONICA MINOLTA BUSINESS SOLUTIONS<br />
M USA INC t<br />
DEPT 2366 PO BOX 122366<br />
Subject to EO 112478 and the regulations KONICA MINOLTA<br />
DALLAS TX 753122366 t<br />
of the Secretary i<br />
Action and Equal Opporturnity<br />
l<br />
CORPORATE DUNS No 00 170 7322<br />
INVOICE<br />
FEDERAL DUNS No 62 6578041<br />
t<br />
Bill To<br />
of Labor on Affirmative For Billing Inquiries Call 210 3491515<br />
KERR COUNTY JUVENILE PROBATION DEPARTME<br />
ATTN ACCOUNTS PAYABLE<br />
3499 LEGION DR<br />
KERVILLE TX 78028<br />
Purchase Order Nbr<br />
Delivery Nbr<br />
I<br />
Ship To<br />
KERR COUNTY JUVENILE PROBATION<br />
DEPARTME<br />
ATTN ACCOUNTS PAYABLE<br />
3499 LEGION DR<br />
KERVILLE TX 78028<br />
Sales Order Nbr Date Account Nbr<br />
4240995008 04 2010 839932 839932<br />
Cartons Tot Weight Carrier Shipping Point Terms of Payment Comments<br />
NET 30 DAYS<br />
Quantity Quantity Quantity<br />
Ordered BackOrdered Material Nbr Description Shipped<br />
Unit Net Price Amount<br />
7670991202 Monthly Service Supply<br />
Digital Base Charge<br />
BIZ350 31127008<br />
09 22 2011 192<br />
2011 187 728<br />
875<br />
p RECEIVED<br />
08 23<br />
Usage 5147<br />
f 3V<br />
Tot Usage 5147<br />
Allowance 6000<br />
Overage<br />
01355<br />
0 @<br />
74 01<br />
tos1<br />
TOTAL NBR OF UNITS<br />
TOTAL AMT 74 01<br />
DETACH HERE AND RETURN WITH REMITTANCE<br />
CUST NO INVOICE NO AMOUNT<br />
KERR COUNTY JUVENILE PROBATION 839932 839932 219017427 74 01<br />
DEPARTME<br />
ATTN ACCOUNTS PAYABLE<br />
3499 LEGION DR<br />
KERVILLE TX 78028<br />
DATE ORDER REF PAYMENT TERMS<br />
09 29 2011 42409950 NET 30 DAYS<br />
SEND YOUR PAYMENT TO<br />
KONICA MINOLTA BUSINESS SOLUTIONS<br />
You may also pay on line atwww MyKMBS com<br />
using your Payer ID 839932 USA INC<br />
DEPT 2366 PO BOX 122366<br />
s VISA MasterCard<br />
DALLAS TX 753122366
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042847<br />
01 0448 KRAUSS GARAGE 10 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
201110069457 10 29037 vehicle maint 930 3211<br />
10 06 2011<br />
3<br />
08 is<br />
CHECK TOTAL 3211 08<br />
xf<br />
KERB COUNTY<br />
SECURITY STATE BANK TRUST 042847<br />
700 Main Room BA106 KERRVILLE TX782o2<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
DATE<br />
AMOUNT<br />
10 2011 3211 08<br />
PAY THREE THOUSAND TWO HUNDRED ELEVEN 08 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE KRAUSS GARAGE<br />
ORDER WILLIAM HARRISS<br />
OF 101 G STREET SOUTH<br />
KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KRAUSS GARAGE<br />
WILLIAM HARRISS<br />
101 G STREET SOUTH<br />
KERRVILLE TX 78028
It<br />
1<br />
I<br />
i<br />
P U R C H A S E O R D E R e<br />
<strong>Kerr</strong> <strong>County</strong><br />
k<br />
E<br />
PURCHASE ORDER 10 29037 930 2011 g<br />
s<br />
i<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0448 REQ 10 29037<br />
700 MAIN KRAUSS GARAGE<br />
KERRVILLE TX 78028 WILLIAM HARRISS i<br />
830 792 2235 101 G STREET SOUTH s<br />
KERRVILLE TX 78028<br />
I HEREBY APPFG E THE AKE OF THIS I EERY CE Y THAT THE PM1NP OF THIS EN1PERAKE<br />
HOSE Chit<br />
HAS BEN ENIERED AgiThST THE LESIC3 ID APERTERIATICN<br />
PMQ NE AND THAT THIS ENUMERAKE IS WTIH N THE<br />
E<br />
Nancy Rcbisn PUI C IZED AVAILABLE BALPNEE OF SAID APPRDPRIATICN i<br />
1 THIS 30TH DV OF SEFTETER 2011<br />
Rusty Hiezholzer<br />
L<br />
t<br />
1<br />
F<br />
t<br />
WETS L RTFIT N GL ABSENT PRICE PM tNT<br />
i<br />
00 10 560454 VII HC 1 E REPAIR MAINIF1 E 00 2657 21<br />
00 vehicle rraint 930 10 560331 VEI icr CAS OIL 00 553 87<br />
t<br />
r<br />
I<br />
1<br />
i<br />
I<br />
r<br />
TC7PAL 3211 08<br />
I<br />
r<br />
i<br />
t<br />
APPUED FUR RRIASE<br />
i<br />
DEPARITEN T HEAD<br />
THIS PURE MIER IS APPR3J D KR PANT IN THE<br />
PMZNNP<br />
INDICATED ABODE<br />
I<br />
i<br />
i<br />
LATE<br />
s<br />
I
i<br />
Krauss Garage<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Page 1<br />
Date 930 2011<br />
ti<br />
Phone 830 8966856<br />
FAX<br />
Email hartissgktc com<br />
<strong>Kerr</strong> <strong>County</strong> Sheriff s Office<br />
400 Clearwater Paseo<br />
4056 o 165 4 a6C7 2 1<br />
lJ SS 3 7<br />
<strong>Kerr</strong>ville TX 78028 Sb O 3 3<br />
Date Invoice Total Chgs Current Bal<br />
902 2011 W014509 14 00 14 00<br />
902 2011 W014511 44 47 44 47<br />
906 2011 W014481 626 23 626 23 ii<br />
909 2011 W014524 618 29 618 29<br />
909 2011 W014527 445 25 445 25<br />
909 2011 W014528 44 47 44 47<br />
909 2011 WO14529 59 47 59 47<br />
909 2011 W014531 604 16 604 16<br />
909 2011 W014532 161<br />
161<br />
909 2011 W014533 46 52 46 52<br />
916 2011 WO14539<br />
14 00 14 00<br />
916 2011 W014541 46 52 46 52<br />
916 2011 W014548<br />
67 02 67 02<br />
923 2011 W014558 141 60 141 60<br />
923 2011 W014559<br />
14 00 14 00<br />
929 2011 W014565 46 52 46 52<br />
929 2011 W014566 15 00 15 00<br />
929 2011 W014567 14 00 14 00<br />
929 2011 W014568 187 95 187 95<br />
Amount Due 3211 08
WO 14509<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harass@ktc com<br />
Date 902 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriff s Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Vehicle ID 44 2005 Ford Van License 893570 Odometer 36555 P4<br />
1<br />
i<br />
Requested Service or symtoms<br />
PO 789789 Tech Cesar<br />
Parts Qty Description<br />
100 Tire Patch<br />
Price<br />
Extended<br />
100 100<br />
Services Labor Description<br />
Hours Qty Price Extended<br />
Repair Flat Tire And Balance 100 13 00 13 00<br />
Total Parts<br />
100<br />
Total Services and Labor 13 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 14 00
liammi<br />
WO 14481<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Date 906 2011<br />
F<br />
Phone 830 8966856<br />
FAX<br />
Email harrissgktc com<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Vehicle NI 64 2004 Dodge 2500 Lim AZ29512 Otkibiebtx 84294 PO<br />
Requested Service or symtoms<br />
PO 789772 Tech Cesar 90k service<br />
Parts Qty Description<br />
Price<br />
Extended<br />
425 29 75<br />
700 Transmission Fluid<br />
595 595<br />
100 Oil Filter<br />
750 Syn Blend Oil 392 29 40<br />
200 Wiper Blades<br />
100 Trans Filter Kit<br />
100 Additive<br />
100 Bracket<br />
100 Battery<br />
19 62 39 24<br />
64 10 64 10<br />
22 99 22 99<br />
42 35 42 35<br />
124 95 124 95<br />
Services Labor Description<br />
State Inspection<br />
Install front Ip holder<br />
Service Transmission<br />
LOF<br />
RR battery clean terminals and test charging system<br />
Hours Qty Price Extended<br />
100 14 50 14 50<br />
100 10 00 10 00<br />
100 55 00 55 00<br />
100 15 00 15 00<br />
100 35 00 35 00<br />
Sublet Locksmith Rekey tailgate lock and tonneau cover lock 100 90 00 90 00<br />
Weld broken tonneau cover hinge and adjust<br />
100 45 00 45 00<br />
Total Parts 358 73<br />
Total Services and Labor 264 50<br />
Battery Tax 300<br />
Total Taxes<br />
300
WO<br />
4524<br />
Krauss Garage<br />
ge<br />
Y<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harriss@ktc com<br />
Date 909 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
VOW 061 2010 Chevrolet Tahoe Uicensa 0<br />
Requested Service or symtoms<br />
PO 789794<br />
Tech Cesar 30k service<br />
29193 PO<br />
Parts Qty Description<br />
100 Defender Oil Filter<br />
600 SynBlend Oil<br />
100 Transmission Filter<br />
500 Transmission Fluid<br />
400 S0 Fumished Tire<br />
200 Front Rotor<br />
100 Brake Pads<br />
200 Cleaner<br />
100 Brake Fluid<br />
Price<br />
Extended<br />
800 800<br />
392 23 52<br />
38 84 38 84<br />
425 21 25<br />
00<br />
83 96 167 92<br />
128 36 128 36<br />
595 11 90<br />
650 650<br />
Services Labor Description<br />
LOF<br />
Service Transmission<br />
New Tire Mount And Balance<br />
HourslQty Price Extended<br />
100 15 00 15 00<br />
100 55 00 55 00<br />
400 13 00 52 00<br />
RR front brake pads replace both rotors clean and lube 100 90 00 90 00<br />
calipers and bleed system<br />
Total Parts<br />
406 29<br />
Total Services and Labor 212 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 618 29
WO 14527<br />
Krauss Garage<br />
Page 1<br />
101 GSt So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830896 6856<br />
FAX<br />
Email harass@ktc com<br />
Date 909 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Jc1 i 063 2010 Chevrolet Tahoe License Odometer 28 PO<br />
Requested Service or syrntoms<br />
PO 789795 Tech Cesar<br />
Parts Qty Description<br />
Price<br />
Extended<br />
800 800<br />
100 Defender Oil Filter<br />
600 Syn Blend Oil 392 23 52<br />
200 Front Rotor<br />
100 Brake Pads<br />
100 Cleaner<br />
100 Brake Fluid<br />
83 96 167 92<br />
128 36 128 36<br />
595 595<br />
650 650<br />
Services Labor Description<br />
LOF<br />
Hours Qty Price Extended<br />
100 15 00 15 00<br />
R front brake pads replace both rotors clean and lube 100 90 00 90 00<br />
calipers and bleed system<br />
Total Parts 340 25<br />
Total Services and Labor 105 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 445 25
WO 14528<br />
Krauss Garage<br />
Page 1<br />
101 G StSo<br />
<strong>Kerr</strong>ville TX 78028<br />
Date 909 2011<br />
Phone 830 8966856<br />
FAX<br />
Email harriss@ktc com<br />
E<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Vehickt 51 2003 Ford F150<br />
Requested Service or symtoms<br />
PO 789798 Tech Cesar<br />
OtktilTidier<br />
11010 PO<br />
Parts Qty Description<br />
100 Oil Filter<br />
600 SynBlend Oil<br />
Price<br />
Extended<br />
595 595<br />
392 23 52<br />
Services Labor Description<br />
LOF<br />
HourslQty Price Extended<br />
100 15 00 15 00<br />
Total Parts 29 47<br />
Total Services and Labor 15 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 44 47
I<br />
WO 14481<br />
7<br />
Krauss Garage<br />
Page 2<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Total Amount this WO 626 23<br />
i<br />
ti 7
I<br />
I<br />
Krauss Garage<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harass@ktc com<br />
WO 14511<br />
Page<br />
Date 902 2011<br />
e<br />
ti<br />
t<br />
r<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo s<br />
<strong>Kerr</strong>ville TX 78028<br />
i<br />
Vehicle ID 039 2007 Ford LTD CV License 1009208 102744 PO<br />
1 f<br />
t<br />
Requested Service or symtoms<br />
PO 789792 Tech Cesar<br />
t 1<br />
Price Extended I<br />
Parts Qty Description<br />
100 Oil Filter<br />
600 SynBlend Oil<br />
595 595<br />
392 23 52<br />
H<br />
331<br />
Services Labor Description<br />
LOF<br />
Hours Qty Price Extended<br />
100 15 00 15 00<br />
Total Parts<br />
29 47<br />
Total Services and Labor 15 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 44 47<br />
1
WO 14529<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 896 6856<br />
FAX<br />
Email harrissektc com<br />
Date 909 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Wilkie 0 57 2000 Chevrolet Tahoe license BG4J442 OthetnietaX 155171 PO I<br />
Requested Service or symtoms<br />
PO 789799 Tech Cesar<br />
Price Extended<br />
Parts Qty Description<br />
100 Oil Filter<br />
595 595<br />
52 tr<br />
600 Syn Blend Oil 392 23<br />
Services Labor Description<br />
LOF<br />
Rotate Tires<br />
Hours Qty Price Extended<br />
100 15 00 15 00<br />
100 15 00 15 00<br />
Total Parts<br />
29 47<br />
Total Services and Labor 30 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 59 47<br />
3
WO 14531<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028 fi<br />
r<br />
Date 909 2011<br />
Phone 830 8966856<br />
FAX<br />
Email harriss@ktc com<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
VehicielD 046 2009 Ford Crown Victoria UCettSe 104 1050 103848 PO i<br />
Requested Service or symtoms<br />
PO 789801 Tech Cesar<br />
Parts Qty Description<br />
Price<br />
Extended<br />
595 595<br />
100 Oil Filter<br />
600 Syn Blend Oil 595<br />
100 Cleaner<br />
595<br />
392 23 52i<br />
95 95<br />
100 Sealer<br />
200 75W90 Syn Gear Oil 21 00 42 00<br />
100 Additive<br />
100 Axle Kit<br />
100 Bearing<br />
100 Seal<br />
22 99 22 99<br />
286 79 286 79<br />
39 90 39 90<br />
12 11 12 11<br />
Services Labor Description<br />
LOF<br />
Hours Qty Price Extended<br />
100 15 00 15 00<br />
RR right rear axle bearing and seal Reseal rear cover 100 140 00 140 00<br />
refill system and test<br />
Total Parts<br />
449 16<br />
Total Services and Labor 155 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 604 16<br />
G<br />
3
WO 14532<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harrissgktc com<br />
Date 909 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
F<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
y 055 2010 Chevrolet Tahoe License 109 2164 Odometer 29058 Pct<br />
1<br />
i<br />
Requested Service or symtoms<br />
PO 789803 Tech Cesar 30k service<br />
Parts Qty Description<br />
100 Defender Oil Filter<br />
600 SynBlend Oil<br />
500 Transmission Fluid<br />
100 Transmission Filter<br />
Price<br />
Extended<br />
800 800<br />
392 23 52<br />
425 21 25<br />
38 84 38 84<br />
Services Labor Description<br />
LOF<br />
Service Transmission<br />
Hours My Price Extended<br />
100 15 00 15 00<br />
100 55 00 55 00<br />
Total Parts<br />
91 61<br />
Total Services and Labor 70 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 161
I<br />
WO 14533<br />
Krauss Garage<br />
Page 1<br />
101 G St So ti<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harrissOlktc com<br />
Date 909 2011<br />
1<br />
1<br />
Ii<br />
i<br />
i<br />
I<br />
I<br />
E<br />
<strong>Kerr</strong> <strong>County</strong> Sheriff s Office<br />
i<br />
e<br />
t<br />
r<br />
400 Clearwater Paseo i<br />
<strong>Kerr</strong>ville TX 78028<br />
1<br />
1<br />
I<br />
vets cie1D 058 2010 Chevrolet Tahoe tkonse Okimokit 2901 PO<br />
1<br />
Requested Service or symtoms<br />
PO9 789804 Tech Cesar<br />
Parts Qty Description<br />
100 Defender Oil Filter<br />
600 SynBlend Oil<br />
Price<br />
Extended<br />
800 800<br />
392 23 52<br />
Services Labor Description<br />
LOF<br />
Hours Qty Price Extended<br />
100 15 00 15 00<br />
Total Parts<br />
31 52<br />
Total Services and Labor 15 00<br />
Total Taxes<br />
00<br />
Total Amount this WO 46 52<br />
3
WO 14539<br />
Krauss Garage<br />
Page 1<br />
101G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harriss@ktc com<br />
Date 916 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
VN li 056 2010 Chevrolet Tahoe License 1092163 Odometer 26819 PO<br />
Requested Service or symtcros<br />
PO 789809 Tech Cesar<br />
Parts Qty Description<br />
100 Tire Patch<br />
Price<br />
Extended<br />
100 100<br />
Services Labor Description<br />
Hours Qty Price Extended<br />
Repair Flat Tire And Balance 100 13 00 13 00<br />
Total Parts 100<br />
Total Services and Labor 13 00<br />
Total Taxes 00<br />
Total Amount this WO 14 00
WO 14541<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
1<br />
<strong>Kerr</strong>ville TX 78028 Date 916 2011<br />
Phone 830 896 6856<br />
FAX<br />
Email harrisseldc com<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
Kenville TX 78028<br />
Vet 054 2010 Chevrolet Tahoe<br />
OdueblW 28011 Imo<br />
Requested Service or spittoon<br />
PO 789813<br />
Tech<br />
Cesar<br />
Parts Qty Description<br />
100 Defender Oil Filter<br />
600 SynBlend Oil<br />
Price<br />
Extended<br />
800 800<br />
392 23 52<br />
Services Labor Description<br />
LOF<br />
Hours Qty Price Extended<br />
100 15 00 15 00<br />
Total Parts 31 52<br />
Total Services and Labor 15 00<br />
Total Taxes 00<br />
Total Amount this WO 46 52
4<br />
1<br />
WO 14548<br />
Krauss Garage Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
I1<br />
Date 916 2011<br />
Phone 830 8966856<br />
FAX<br />
Email harrissktc com<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
i<br />
1<br />
I<br />
r<br />
t<br />
i<br />
f<br />
Wald 064 2010 Chevrolet Tah 24026<br />
J<br />
Requested Service or symtoms<br />
j PO 789816 Tech Cesar<br />
1<br />
Parts Qty Description<br />
Price<br />
Extended<br />
ri<br />
100 Defender Oil Filter<br />
600 SynBlend Oil<br />
100 Bulb<br />
800 800<br />
392 23 52<br />
50 50<br />
Services Labor Description<br />
I<br />
HoursKaty Price Extended<br />
1<br />
LOF 100 15 00 15 00<br />
3<br />
Rotate Tires 100 15 00 15 00<br />
Total Parts 37 02<br />
Total Services and Labor 30 00<br />
Total Taxes 00<br />
Total Amount this WO 67 02<br />
1<br />
t
WO 14558<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harrissektc com<br />
Date 923 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
y 57 2000 Chevrolet Tahoe License BG4J442 Odometer 155381 PO<br />
Requested Service or symtoms<br />
PO 789824 Tech Bill<br />
Parts Qty Description<br />
300 12 Oz Freon<br />
100 AC Oil Charge<br />
Price<br />
Extended<br />
25 70 77 10<br />
12 00 12 00<br />
Services Labor Description<br />
Hours Qty Price Extended<br />
Recharge AC 100 52 50 52 50<br />
Total Parts 89 10<br />
Total Services and Labor 52 50<br />
Total Taxes 00<br />
Total Amount this WO 141 60
WO 14559<br />
Krauss Garage<br />
Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harrisspktc com<br />
Date 923 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
la 049 2010 Chevrolet Tahoe LiCense 109 2159 OderMelan 24232 P4<br />
Requested Service or symtoms<br />
PO 789825 Tech Cesar<br />
Parts Qty Description<br />
Price<br />
Extended<br />
100 Tire Patch<br />
100 100<br />
Services Labor Description<br />
Hours City Price Extended<br />
Tire Flat Repair And Balance 100 13 00 13 00<br />
Total Parts 100<br />
Total Services and Labor 13 00<br />
Total Taxes 00<br />
Total Amount this WO 14 00
WO 14565<br />
Krauss Garage Page 1<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830 8966856<br />
FAX<br />
Email harriss@ldc com<br />
Date 929 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriff s Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
i Aide ID 044 2008 Chevrolet Defender Limn 1029073 113658 PO<br />
Requested Service or symtoms<br />
PO 789827 Tech Cesar<br />
Parts Qty Description<br />
price<br />
Extended<br />
100 Defender Oil Filter<br />
600 SynBlend Oil<br />
800 800<br />
392 23 52<br />
Services Labor Description<br />
Hours Qty Price Extended<br />
LOF 100 15 00 15 00<br />
Total Parts 31 52<br />
Total Services and Labor 15 00<br />
Total Taxes 00<br />
Total Amount this WO 46 52 y
Krauss Garage<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
WO<br />
14566<br />
Date 929 2011<br />
Phone 830 8966856<br />
FAX<br />
Email harriss@ktc com<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Vehicle ID 049 2010 Chevrolet Tahoe Lice 109 2159 Odometer 24382 Phi<br />
Requested Service or symtoms<br />
PO 789828 Tech Cesar<br />
Parts Qty Description<br />
Price<br />
Extended<br />
200 Tire Patch 100 200<br />
Services Labor Description Hours Qty Price Extended<br />
Repair Flat Tire And Balance 100 13 00 13 00<br />
Total Parts 200<br />
Total Services and Labor 13 00<br />
Total Taxes 00<br />
Total Amount this WO 15 00
Krauss Garage<br />
101 G St So<br />
<strong>Kerr</strong>ville TX 78028<br />
WO<br />
14567<br />
Page 1<br />
Phone 830 896 6856<br />
FAX<br />
Email harriss@ktc com<br />
Date 929 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Videi 049 2010 Chevrolet Tahoe License 109 2159 Orketneter 24451 PO I<br />
Requested Service or symtoms<br />
PO 789829<br />
Parts Qty Description Price Extended<br />
100 Tire Patch 100 100<br />
Services Labor Description Hours Qty Price Extended<br />
Repair Flat Tire And Balance 100 13 00 13 00<br />
Total Parts 100<br />
Total Services and Labor 13 00<br />
Total Taxes 00<br />
Total Amount this WO 14 00
Krauss Garage<br />
101 G St So<br />
WO 14568<br />
Page 1<br />
<strong>Kerr</strong>ville TX 78028<br />
Phone 830896 6856<br />
FAX<br />
Email harriss@lctc corn<br />
Date 929 2011<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs Office<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Vetdde 50 2003 Ford F150 License 97XBF4 Odorneter 104523 Po<br />
Requested Service or symtoms<br />
PO 789835 Tech Cesar<br />
Parts Qty Description Pie Extended<br />
100 Battery 149 95 149 95<br />
Services Labor Description Hours Qty Price Extended<br />
RR battery clean terminals and test charging system 100 35 00 35 00<br />
is<br />
Total Parts 149 95<br />
Total Services and Labor 35 00<br />
Battery Tax 300<br />
Total Taxes 300<br />
Total Amount this WO 187 95
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042848<br />
01 5695 LAMBERT S GLASS MIRROR 10 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069247 10 29055 REP WINDOW AG BARN 118 00<br />
CHECK TOTAL 118 00<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
042848<br />
AMOUNT<br />
10 2011 118 00<br />
PAY ONE THOUSAND ONE HUNDRED EIGHTEEN 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE LAMBERT S GLASS MIRROR<br />
ORDER 109 HEIDI LANE<br />
OF KERRVILLE TX 78028 7210<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LAMBERT S GLASS MIRROR<br />
109 HEIDI LANE<br />
KERRVILLE TX 78028 7210
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29055 930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 5695 REQ 10 29055<br />
700 MAIN LAMBERT S GLASS<br />
KERRVILLE TX 78028 109 HEIDI LANE<br />
MIRROR<br />
830 792 2235 KERRVILLE TX 78028 7210<br />
f<br />
I HEFTY APPROVE THE NM OF THIS<br />
I HERESY CERTIFY TEAT THE PM1NI C THIS EN1M3RANLE<br />
RRO ASE CalER WS BEEN FNIERED PCMI SI IIE MEN APPRCER TTCN<br />
JJ<br />
IIA IfD THIS 30TH LAY CF SEPIEPBE2 2011 Tim Bo11 ipr<br />
panms AND 9H T THIS ENaM2PANTE IS WITHIN THE<br />
PLIIHDRIZED AVAILABLE BALD CF SAID APERCPRIATICN<br />
LNITS LE9C2IFITCN GL PBtNP ERIC PMUNT<br />
00 REP FLE Dc 1 PD BAFN 10 666450 3JITDII 3 1 1PD MAINDENPNCE 00 118 00<br />
ti<br />
IUIPL 118 00<br />
AD KCRSSE<br />
D<br />
HIS RICHASE CECER IS APFRWED KR I YNENP IN THE<br />
PMLIU INDICATED AB3 E<br />
DATE
2011 0923 1352 DOUBLE L FEED 8303674130 8306663435 P<br />
qkL<br />
La mber t I<br />
it r o r<br />
109 Heidi Lae<br />
<strong>Kerr</strong>ville Texas 78038 7210<br />
Hones 830257 2391 or Cent830 489 340T<br />
Date So f vs Pa t l 10f Moo C of a<br />
To<br />
61 510 4RW101 Iiid<br />
Fax<br />
VI34oClt<br />
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From Tommy Lambert<br />
RE<br />
i In 51 wirviivii4 panes Le jam<br />
01 4 11<br />
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14Q tJ 14 bar a55 a<br />
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You for your<br />
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2011 0923 DOUBLELFEED 8303674130 8308663435 P 2<br />
Lambert<br />
GIraks<br />
Yrror<br />
Deb<br />
109 Heidi Lane<br />
Kemrille Texas 700287210<br />
Name 530257 2201 or Cab 830 4694407<br />
p 0 1 YD I f<br />
of pages including cover sapi<br />
To<br />
PP with b a bniDr<br />
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Fax<br />
From Tommy Lambert<br />
RE<br />
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pr1cirY 3a Iniry no farPs jn<br />
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to r o ice a5ar z<br />
18 Ati I l u Pt IQ<br />
1 1<br />
6 41 X 15<br />
g<br />
Thank<br />
You f
P<br />
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042849<br />
01 3286 LEXISNEXIS MATTHEW BENDER 10 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069458 10 29259 21262225 ACCT84982100 303 54<br />
10 06 2011 201110069459 10 29260 21256950 79 11<br />
10 06 2011 201110069460 10 29261 21298858 79 11<br />
CHECK TOTAL 461 76<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
KERRVILLE TX 78202<br />
0 42849<br />
DATE<br />
AMOUNT<br />
10 2011 461 76<br />
4<br />
PAY FOUR HUNDRED SIXTY ONE 76 100 DOLLARS<br />
AFTER 90 DAYS<br />
TO THE LEXISNEXIS MATTHEW BENDER<br />
ORDER P 0 BOX 7247 0178<br />
OF PHILADELPHIA PA 19170 0178<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LEXISNEXIS MATTHEW BENDER<br />
P 0 BOX 7247 0178<br />
PHILADELPHIA PA 19170 0178
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 29259 930 2011<br />
0<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3286 REQ 10 29259<br />
700 MAIN LEXISNEXIS MATTHEW BENDER<br />
KERRVILLE TX 78028 P 0 BOX 7247 0178<br />
830 792 2235 PHILADELPHIA PA 19170 017<br />
I HEREBY APITCVE THEISS YIN E OF THIS I HEREBY CEIaIFY THAT THE RIME CF THIS ENCLMEIRANZE<br />
ARCFASR n3FR FAS BEEN EN PM TIE APPRCERIPTICN<br />
PBJINLS AND SHAT THIS IIJ LHPNCE IS WTIHIN T<br />
JJ PTIIIERI7 D AVAILABM HALE SAID APPRIDERIATICN<br />
1KDED THIS 30TH DAY OF SEPIEry R 2011 IaAd ittrary<br />
INCIS r S RI FILM GL PLII NP PRICE PMZNr<br />
00 21262225 PCCI 84982100 18 650590 EOM 00 303 54<br />
1<br />
1<br />
f<br />
ICTIAL 303 54<br />
APFRXED FC2 PUKIASE<br />
IPARtmENr HEPD<br />
H S PURCHASE QR IS APPRXED RR PintYvENr IT THE<br />
PMINr INDICATED A133 E<br />
DATE
410 Lex PAGE 1 of 2<br />
Statement Notice Matthew Bender Company Inc<br />
SEE REVERSE SIDE FOR IMPORTANT INFORMATION<br />
KERR CNTY LAW LIBRAR Bill to Account 0084982100<br />
LINDA UECKER<br />
CUSTOMER SUPPORT 8008339844<br />
700 MAIN COURTHOUSE MONFRI 8AM8PM EST<br />
KERRVILLE TX 78028<br />
VISITwww Iexisnexis comprintcdsc<br />
Fed ID 140499170 GST R124610999<br />
Quick Reference<br />
Statement Date 08<br />
Account Balance 303 54<br />
FOR QUESTIONS REGARDING OUR PRODUCTS AND SERVICES Past Due 00<br />
PLEASE CALL YOUR ACCT MGR BARBARA KEMPF<br />
Current Due 303 54<br />
AT 5184873627<br />
Payment Due 3 035 4<br />
Monthly Statement of Account Activity<br />
Please visit the Print<br />
CD Service Center @www Iexisnexis comprintcdsc<br />
Balance yet to bill Current Due Past Due Unallocated Payments Account Balance<br />
0 303 54 00 00 303 54<br />
A in<br />
of Pastdue Invoices<br />
3060 days 6090 days 90920 days 120150 days over 950 days<br />
00 00 00 00 00<br />
Please refer to Page 2 for itemization<br />
DETACH HERE
1<br />
LexisNexis<br />
Statement Notice Matthew Bender<br />
SEE REVERSE SIDE FOR IMPORTANT INFORMATION<br />
Company Inc<br />
PAGE 2of2<br />
Bill to Account 0084982100<br />
Open item<br />
Current Month Transactions<br />
Trans Date Invoice Shi to REFI PO Descri tion Char a Credit Value O en<br />
26AUG11 21262225 REL SHIPMENT 303 54 303 54<br />
TX CRIM TRAF LAW 2011 2012 SC<br />
Shipped EOM Allow 7 10 Bus Days IN TRANSIT<br />
Totals 303 54 00 303 54
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29260<br />
930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3286 REQ 10 29260<br />
700 MAIN LEXISNEXIS MATTHEW BENDER<br />
KERRVILLE TX 78028 P 0 BOX 7247 0178<br />
830 792 2235 PHILADELPHIA PA 19170 017<br />
I HEREBY APPROVE THE M N E OF THIS I HERESY CE Y IIin T THE PMII T C<br />
RASEfit<br />
JZT<br />
LIAIFD THIS 30TH LAY OF SEFIEN ER 2011<br />
HAS BEEN ENIEEED PL<br />
THIS IINEUIERPME<br />
IIIVSP THE LESIGIMID AFPFCRRIPTICN<br />
mums IS P IJ THAT THIS IIJi H PE IS WITHIN THE<br />
PIJISRIZED AVAll A13LE BALPNLE CF SAID APA30PRIAITcN<br />
LawLibrary<br />
LNTIS OICN GL G L Pl3LNI PRICE PNQNP<br />
00 21256950 18 650590 EOM 00 79 11<br />
TOTAL 79 11<br />
ARRNED KR RC<br />
SE<br />
DEPARIMENI HEAD<br />
THIS uMASE QR IS P<br />
PMZNP IIDIC AECVE<br />
JID KR PAYPENI IN THE<br />
EKE
LexisNexis<br />
Matthew Bender 6<br />
O cVC1<br />
Return Products to<br />
A<br />
BILL TO ACCOUNT 0000145184 SHIP TO ACCOUNT 0000145184<br />
KERR CNTY ATTORNEYS OFFICE<br />
INVOICE 21256950 BARBARA HOLMES<br />
700 MAIN ST STE BA 103<br />
KERRVILLE TX 78028<br />
y<br />
This material was sent to keep your subscriptions current<br />
To process your credit card payment visitwww lexisnexis comprintcdsc or call 866 6442455<br />
Customer Support 800 8339844 MonFri 8AM8PM EST Outside US Canada 15184873385<br />
LexisNexis Matthew Bender<br />
136 Road<br />
Car<br />
Conklin NY 137481531<br />
Payment Remittance<br />
Address Below<br />
I<br />
INVOICE<br />
LexisNexis Matthew Bender<br />
FedID No 140499170<br />
GST No R124610999<br />
CUSTOMER COPY<br />
Invoice Date PO Payment Terms<br />
21256950 08 2511 30<br />
Ship Method<br />
UPS<br />
Ground<br />
I<br />
t<br />
PKGS ITEMS ISBN UNIT PRICE LAN VALUE TOTAL<br />
2<br />
2 2 9781422493922 36 00<br />
TX CRIM<br />
TRAF LAW 2011 2012 SC<br />
68 40<br />
S H 10 71<br />
TAX<br />
TOTAL 79 11<br />
BILL TO ACCOUNT 0000145184<br />
SHIP TO ACCOUNT 0000145184<br />
KERR CNTY ATTORNEYS OFFICE<br />
BARBARA HOLMES<br />
700 MAIN ST STE BA<br />
KERRVILLE TX 78028<br />
103 O<br />
KERR CNTY ATTORNEYS OFFICE<br />
BARBARA HOLMES<br />
700 MAIN ST STE BA103<br />
KERRVILLE TX 78028<br />
1<br />
RETURN BOTTOM STUB<br />
rI<br />
e
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29261 930 2011 k<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3286 REQ 10 29261<br />
700 MAIN LEXISNEXIS MATTHEW BENDER<br />
KERRVILLE TX 78028 P 0 BOX 7247 0178 6<br />
830 792 2235 PHILADELPHIA PA 19170 017<br />
I HEREBY<br />
APPRXE THE ISStANCE O THIS<br />
RRCHASE GR<br />
ir<br />
LKE D THIS 30TH LAY OF SEP EMEER 2011 La Lacey<br />
I HEREBY CERTIFY THAT THE PNLINT O THIS ENa143RWE<br />
HAS BEEN ENIFF D AMINST THE LESICN APPRCPRFaTCN<br />
PLLCZNIE PIED THAT THIS R UH<br />
E IS WITHIN THE<br />
PITIHC2TZED AVAILME HALPN E OF SAID APPRCERPET N<br />
UMS LEERIPIICN GL PLCINI PRICE PMLNT<br />
00 21298858 18 650590 B6 00 79 11<br />
E<br />
IC TAL 79 11<br />
AXED FCR PURCHASE<br />
LEI HEAD<br />
THIS AFSHASE CKIER IS APPF Y EJ FCR ENT IN THE<br />
PMuNT INDICATED PBYvE<br />
MAZE<br />
is
1 Le j S NJ 1 s<br />
4<br />
Matthew Bender<br />
I<br />
BILL TO ACCOUNT 7385390001<br />
SHIP TO ACCOUNT 7385390001<br />
Return Products to<br />
LexisNexis Matthew Bender<br />
136 Carlin Road<br />
Conklin NY 137481531<br />
Payment Remittance<br />
Address Below<br />
j<br />
KERR<br />
INVOICE<br />
COUNTY<br />
21298858 EXAMINERS<br />
CORONERS MEDICAL<br />
DAWN WRIGHT<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
s<br />
This material was sent to keep your subscriptions current<br />
To process your credit card payment visitwww Iexisnexis comprintcdsc or call 8666442455<br />
Customer Support 800 8339844 MonFri 8AM8PM EST Outside US<br />
Canada 1518 4873385<br />
I<br />
1<br />
1<br />
INVOICE<br />
LexisNexis Matthew Bender<br />
1<br />
FedID No 140499170<br />
GST No 8124610999<br />
CUSTOMER COPY<br />
4<br />
I<br />
Invoice Date PO<br />
i<br />
21298858 08 25 11<br />
PKGS<br />
2<br />
Payment Terms<br />
30<br />
Ship Method<br />
UPS<br />
Ground<br />
ITEMS ISBN UNIT PRICE LAN VALUE TOTAL<br />
2 2<br />
97<br />
81422493922<br />
TX CRIM TRAF LAW 2011 2012 SC<br />
1 7385390001<br />
68 40<br />
00<br />
I<br />
i<br />
S H 107<br />
6 S3<br />
T<br />
f BILL TO ACCOUNT<br />
1 SHIP TO ACCOUNT 1 7385390001<br />
1 79<br />
KERR COUNTY CORONERS MEDICAL<br />
1 EXAMINERS KERR COUNTY CORONERS MEDICAL<br />
DAWN WRIGHT EXAMINERS a<br />
400 CLEARWATER PASEO DAWN WRIGHT<br />
KERRVILLE TX 78028 400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
a<br />
c<br />
RETURN BOTTOM STUB<br />
I<br />
t<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 29153 930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 9106 REQ 10 29153<br />
700 MAIN LIGHTNING LOCK KEY LLC<br />
KERRVILLE TX 78028 RICKY RANEY<br />
830 792 2235 134 WREN RD<br />
KERRVILLE TX 78028<br />
1<br />
I HAY APPPCVE THE ISSLYNZE OF THIS I HEFTY FY THAT THE PMxNI CE THIS ENCLIE P E<br />
A1RSE CRE R<br />
WS BEEN ENTERED PCPLINSr THE EIHSTIPUED AFACERIATICN<br />
PLtEU IS ADD THAT MIS ENUFERPNEE IS WITHIN TEE<br />
Olga Ozuna MID AVAILABLE EALIME CF SAID A CN<br />
La THIS 30IH DAY OF SEPIIIvF R 2011 Jas n Davis<br />
tINIITS DIMCRIPTICN GL PC tU T PRICE PMaNr<br />
00 Iran 845744 92111 10 570456 tPCEIIIE IEIR 00 61 00<br />
service call cpaEd file<br />
plicate mss<br />
mrix 61 00<br />
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Tom<br />
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t1PERNED FCR RIK Y11E<br />
HEAD<br />
THIS RID SE CEDER IS APPPOV D FCR PAYMNT IJN THE<br />
JaNP INDICATED ABY E<br />
Dom Ul 1
CUSTOMER<br />
ORDER NO<br />
Y<br />
Of 91<br />
DEPARTMENT<br />
DATE<br />
NAME<br />
1 W1 LC P<br />
ADDRESS r L G<br />
L 1 O 1v<br />
845744<br />
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YU Lj v1<br />
CITY STATE ZIP<br />
QUANTITY<br />
I I I<br />
SOLD BY CASH COD CHARGE ON ACCT<br />
DESCRIPTION<br />
II S Vt c L<br />
i<br />
t<br />
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MDSE RETD<br />
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PAID OUT<br />
AMOUNT<br />
60<br />
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n LrLe II<br />
T VL b1i 2v3 Ct UL<br />
l<br />
10<br />
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cp T f<br />
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13 H<br />
14<br />
151 LICHTH TICK KEY<br />
t6 V34 Wren Rd 51<br />
K Texas 78028<br />
17<br />
18<br />
RECEIVED BY<br />
cc<br />
880 888 l 00<br />
A 5805<br />
746320 46350 KEEP THIS SLIP FOR REFERENCE
1<br />
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042851<br />
01 3459 LOWE S 10 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069462 10 28873 Inv 12041 09 19 11 74 97<br />
10 06 2011 201110069463 10 28874 Inv 10389 09 23 11 29 94<br />
z<br />
fi<br />
CHECK TOTAL 104 91<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
PAY ONE HUNDRED FOUR 91 100 DOLLARS<br />
SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
042851<br />
AMOUNT<br />
10 2011 104 91<br />
VOID AFTER 90 DAYS<br />
g<br />
TO THE LOWE S<br />
ORDER P O BOX 5 3 0 95 4<br />
OF ATLANTA GA 30353<br />
0954<br />
1111 04285LII 1 L492L9491<br />
LOL353L<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
LOWE S<br />
P O BOX 530954<br />
ATLANTA GA 30353 0954
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 28873<br />
928 2011<br />
SHIP<br />
TO<br />
KERR<br />
700 MAIN<br />
COUNTY<br />
ISSUED<br />
TO<br />
VEND 01 3459 REQ 10 28873<br />
LOWE S<br />
KERRVILLE TX 78028 P 0 BOX 530954<br />
830 792 2235<br />
ATLANTA GA 30353 0954<br />
I HEREBY APPRNE THE MITE OF THIS<br />
RFCHASE ORDER<br />
I HEREBY CERETFY THAT THE PNLTNr OF THISIIJ INWPN E<br />
HAS BEEN ENTERED PLAIN TT THE CESIG ED APPROPRIATION<br />
PCOCWIS PNJ THAT THISEI TNBRPN<br />
IS WITHIN THE<br />
77<br />
zJ241l 4If<br />
Laurie<br />
QQ<br />
ACID AVAE AHLE HALPN E OF SAID APPROPRIATION<br />
EPTED THIS 28TH Y OF SEPIEvEER 2011 Bri McKenzie<br />
W IS DEIPPICN GL PaCtIIT<br />
PRICE<br />
MINT<br />
100 Inv 12041 0919 11 47 800102 3y1LL TOOLS ETxTIP 74 97 74 97<br />
drill<br />
TOTAL 74 97<br />
APPROVED FUR FUSE<br />
DE PAFNT HEAD<br />
THIS RFCHASE CPEER IS APHV ED FOR PAYvENr IN THE<br />
PMXNT INDICATED PBSJE<br />
EPaE<br />
Dq
l 4<br />
2 J<br />
AWE<br />
o<br />
s<br />
LOWE S HOME<br />
CEN ERS INC<br />
651 LOOP 534<br />
KERRVILLE TX 78028 830 792 9100<br />
SALE<br />
SFLES S1560SW2 1511353 09 19 11<br />
15822 BD 200 MAX LITHIUM DRILL 74 97<br />
INVOICE 12041 TOTAL<br />
SUBTOTAL 74 97<br />
TAX 00<br />
LAR 74 97<br />
LAR<br />
XXXXXXXXXXXX9182 AMOUNT 74 97 AUTHCD 001255<br />
KEYED REFID<br />
803909837 09 19 11 12 10 40<br />
ACCOUNT NAME<br />
KERRVILLE KERR COUNTY AIRP E<br />
RUTH BUYER LRNIER ROY<br />
CCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTI<br />
ATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 0475<br />
FROM TRAACTION DATE FOR SOS OR DIRECT DELIVERY<br />
MERCHANDISE<br />
vsogc7<br />
STORE 1560 TERMINAL 12 09 19 11 12 10 58<br />
it OF ITEMS PURCHASED 1<br />
EXCLUDES FEES SERVICES AND SPECIAL ORDER ITEMS<br />
IBEITh IJI lilI i1Eiti
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 28874 928 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 3459 REQ 10 28874<br />
700 MAIN LOWE S<br />
KERRVILLE TX 78028 P O BOX 530954<br />
830 792 2235 ATLANTA GA 30353 0954<br />
I HEREBY APAR3JE THE ISSLY LE OF THIS<br />
PRIME CRIER<br />
I HEREBY FY THAT THE PNLtNI OF THIS ENaMERAME<br />
HAS BEEN ENTERED ARINST THE IESIGN T D APFFDPRIAT ICN<br />
d Z NIS ADD TI PT THIS Eifl t IS WITHIN THE<br />
Laurie<br />
Dealin E<br />
77 prey o RUED AVA L H E B IPNE OF SAID APPFCPRIATICN<br />
DATED THUS 28TH DAY OF SEPIENffi2 2011 auce Mizie<br />
UNITS CE9CRIPITCN GL ACCOUNT PRICE MINT<br />
100 Inv 10389 0923 11 47 800102 3NALL TOOLS FIxJIP 29 94 29 94<br />
vise<br />
t<br />
TCTALAL 29 94<br />
APPRNED EL R FUFJSE<br />
LEPAFII HEAD<br />
THIS PURCHASE Cwt IS APPRMD EO PPYNENP IN THE<br />
PMXNT INDICATED ABOVE<br />
DATE
Tc7<br />
LOWE<br />
P<br />
LOVE S HOME CENTERS INC<br />
651 LOOP 534<br />
KERRVILLE TX 78028 830 792 9100<br />
t<br />
SALE<br />
SALES S1560TY1 949809 09 23 11<br />
TER 156002303 KERRVILLE KERR CO AIRPORT<br />
206285 128 OZ FAST ORANGE HAND C 97<br />
305613 TRI VISE 4 PLATE VISE 19 97<br />
SUBTOTAL 29 94<br />
TAX 00<br />
INVOICE 10389 TOTAL 29 94<br />
LAR 294<br />
g<br />
TAX EXEMPTION 156002303<br />
ERTIFY THAT THE ITEMS PURCHASED ON THIS INUU10E<br />
TAXED WILL BE RESOLD OR USED IN CONFORMITY WITH X<br />
PURPOSE AS STATED IN THE TAX EXEMPT CERTIFICATE<br />
WUIDED TO LOWE S AND THAT THEY ARE BEING PURCHR<br />
4ITH FUNDS OF MY COMPANYORGANIZATION AND NOT BY<br />
BY A PERSONAL CHECK OR MONIES I FURTHER CERTI<br />
E EVENT THAT I DO NOT USE THESE ITEMS IN THE MAN1<br />
TED ABODE I WILL ACCRUE AND PAY USE TAX<br />
BY<br />
AW<br />
CUSTOMER SII URE<br />
y7 46cC ti n<br />
rxe317 i145 38
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042852<br />
01 1795 M D DISTRIBUTORS<br />
10 2011<br />
DATE INVOICE PO DESCRIPTION<br />
AMOUNT<br />
10 06 2011 201110069464 10 28822<br />
10 06 2011 50094255 suplies927 11 33 08<br />
201110069465 10 28970 50094391 stock928 11 34 62<br />
CHECK TOTAL 67 70<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
PAY SIXTY SEVEN 70 100 DOLLARS<br />
TOTHE M D DISTRIBUTORS<br />
ORDER 910 PAULSUN DR<br />
OF SAN ANTONIO TX 78219<br />
DATE<br />
042852<br />
AMOUNT<br />
10 2011 67 70<br />
VOID AFTER 90 DAYS<br />
j 4<br />
33<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
M D DISTRIBUTORS<br />
910 PAULSUN DR<br />
SAN ANTONIO TX 78219
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 28822<br />
928 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 1795 REQ 10 28822<br />
4010 SAN ANTONIO HWY M D DISTRIBUTORS<br />
KERRVILLE TX 78028 910 PAULSUN DR<br />
830 257 2993 SAN ANTONIO TX 78219<br />
3<br />
I HEREBY APPROVE THE ME OF THIS<br />
HURI gSE C PLEB<br />
Vidde Cartrell 145<br />
DATED THIS 28TH DAY OF SEPTEMEER 2011<br />
I HEREBY EERY THAT THE MINT OF THIS ENJIBRAME<br />
R S BEEN ENIERFD POET THE LESICIATED APPROPRIATION<br />
AZIEILNIS AND THAT THIS ENU E IS WITHIN THE<br />
AUII1C IZED AVAIL Ater F BALAKE OF SAID APPRTRIATICN<br />
Kelly Hoffer<br />
NITS LESCRIPTICN GL ADILNT<br />
PRICE<br />
PNaNI<br />
00 50094255 stplies927 11 15 611450 KUIPMENr REPAIRS 00 33 08<br />
f<br />
TC7IAIL 33 08<br />
1 41 0 HEPD<br />
MIS AmsE GREER IS APPRIJ D FCR PARENT IN THE<br />
MINI INDICATED ABDVE<br />
DATE 1 0
AleD DISTRIBUTORS<br />
N A SAN ANTONIO<br />
910 PAULSUN DR<br />
SAN ANTONIO TX 78219<br />
800292 1082<br />
Fax210 271 0812<br />
BILL TO<br />
fl011386<br />
Invoice INVOICE 50094255<br />
Reprint<br />
1111111 1111111 W J IIII<br />
SHIP TO<br />
TD<br />
LOCATION 50<br />
DATE 09 271 1<br />
PAGE 1 of 1<br />
ORIGINAL<br />
KERR COUNTY ROAD AND BRIDGE<br />
KERR COUNTY ROAD AND BRIDGE<br />
4010 SAN ANTONIO HWY 4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
ORDER NUMBER ORDER DATE CUSTOMER P10 NUMBER PAYMENT TERMS<br />
50089720 09 23 11 NET 10TH<br />
CONTACT ORDERED BY SHIP VIA<br />
ROBERT COWAN<br />
SALESMAN DELIVER<br />
FREIGHT TERMS WRITTEN BY SALES REP<br />
PREPAY AND ADD ROCHELLE GUAJARDO RICHARD MORALES<br />
Pt13JECI<br />
C13EP71fEaf<br />
OUA171T GlI1 TITY 1dTfTY<br />
L1fM<br />
EXT ENSION<br />
OTSF 1 1 0 33 08 EA 33 08<br />
P016548<br />
LID<br />
Ls TO<br />
ROVD<br />
MERCHANDISE CORE LABOR<br />
OTHER<br />
FREIGHT<br />
TAX<br />
CHARGES IN OUT<br />
INVOICE TOTAL<br />
33 08 00 00 00 00 00 00 33<br />
All shortages must be reported within 10 days<br />
All returned goods must have a RETURNED GOODS AUTHORIZATION number<br />
All returns are subject to a 15 restocking charge<br />
Cores returned within one year of invoice date are eligible for credit<br />
FINANCE CHARGE of15 per month on all past due balances<br />
Customer Signature
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 28970<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
KERR COUNTY ROAD BRIDGE VEND 01 1795 REQ 10 28970<br />
TO<br />
4010 SAN ANTONIO HWY M D DISTRIBUTORS<br />
KERRVILLE TX 78028 910 PAULSUN DR<br />
830 257 2993 SAN ANTONIO TX 78219<br />
I HEPFBY APR 3 E THE ISS NT OF THIS<br />
RASE CPR<br />
Vickie C<br />
tre11 yam<br />
DATED THIS 30TH DAY OF SEPEEMEER 2011<br />
I HEREBY COY THAT THE PM1NT OF THIS ENCIMSRANTE<br />
HAS BEEN ENIFE D AMINS T THE IELSIG ATED APPFOPRTATTCN<br />
PLLnNIE AID THAT THIS EliaMERAKE IS WITHIN THE<br />
AUIHCRIZED AVAI ABI F BA1AN E OF SAID APPFDPRIATICN<br />
Kelly Fbffer<br />
UNITS EES RIPfl CN GL IDIL VT<br />
PRICE<br />
PM NE<br />
00 50094391 stc k928 11 15 611450 FrYJI2 ENT REEFERS 00 34 62<br />
TAT 34 62<br />
RIMINI HEAD<br />
I<br />
I<br />
1<br />
r<br />
THIS Pt SE GREER IS AHMED ECR PAYi TIP IN THE<br />
ATP INDICATED Aa3JE<br />
DATE<br />
I 970
1<br />
09 28 11 12 17 PH CDT RD Distributors Page 2 of 2 1262918<br />
MgD DISTRIBUTORS LOCATION 50<br />
grif 11<br />
M<br />
D SAN ANTONIO<br />
Invoice INVOICE 50094391<br />
910 PAULSUN DR DATE 09 28 11<br />
SAN ANTONIO TX 78219<br />
800 2921082 PAGE 1 of 1<br />
Fax 210271 0812<br />
BILL TO<br />
111 ID IIIII IIIIIIIIIIIIIIIIII<br />
SHIP TO<br />
ORIGINAL<br />
it<br />
r<br />
1 011386<br />
7 I D<br />
KERR COUNTY ROAD AND BRIDGE KERR COUNTY ROAD AND BRIDGE I<br />
4010 SAN ANTONIO HWY 4010 SAN ANTONIO HWY<br />
KERRVILLE TX 78028 KERRVILLE TX 78028<br />
ORDER NUMBER ORDER DATE CUSTOMER PO NUMBER PAYMENT TERMS<br />
50089753 09 26 11 NET 10TH<br />
CONTACT ORDERED BY SHIP VIA 1<br />
ROBERT COWAN SALESMAN DELIVER t<br />
FREIGHT TERMS WRITTEN BY SALES REP<br />
PREPAY AND ADD ROCHELLE GUAJARDO RICHARD MORALES<br />
I<br />
I<br />
ifik 1 453ii3 fly 1 iititil fl3<br />
QRaEIf3013<br />
itl pACil<br />
l31 Gk RG<br />
t1 tCit XfEP1<br />
BALPA5300 1 1 0 34 62 EA 34 62<br />
FILTER CAB AIR CATERPILLAR<br />
OAI<br />
I<br />
C<br />
I<br />
i<br />
t<br />
i<br />
Ii<br />
i<br />
t<br />
a<br />
i<br />
r<br />
f<br />
1lf 1 1<br />
S<br />
l<br />
I<br />
F<br />
15 III U i<br />
t<br />
i<br />
t<br />
k<br />
t<br />
MERCHANDISE CORE LABOR<br />
OTHER<br />
CHARGES<br />
TAX<br />
IN<br />
FREIGHT<br />
OUT<br />
INVOICE TOTAL<br />
34 62 00 00 00 00 00 001<br />
I<br />
k<br />
A<br />
All shortages must be reported within 10 days<br />
All returned goods must have a RETURNED GOODS AUTHORIZATION number<br />
All returns are subject<br />
to a 15 restocking charge 1<br />
Cores returned within one year of invoice date are eligible for credit<br />
Customer<br />
FINANCE CHARGE of 15 per month on all past due balances<br />
Signature<br />
s<br />
f<br />
f
t1<br />
KERR COUNTY 700 Main Room BA106 KERRVILLETX 780285495<br />
0 4 2 8 5 3<br />
01 0217 MAGUIRE M PATRICK 10 2011<br />
i<br />
i<br />
t<br />
i<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069248 10 29066 11 294 B 922 11 70 00<br />
10 06 2011 201110069249 10 29067 11 334 A 921 11 301 00<br />
10 06 2011 201110069250 10 29069 11 644 B 922 11 70 00<br />
10 06 2011 201110069251 10 29090 11 471B 916 11 21 00<br />
s<br />
f<br />
CHECK TOTAL 462 00<br />
zf<br />
I<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
PAY FOUR HUNDRED SIXTY TWO 100 DOLLARS<br />
SECURITY STATE BANK<br />
KERRVILLE TX 78202<br />
TRUST<br />
0 4 2 8 5 3<br />
DATE<br />
AMOUNT<br />
10 2011 462 00<br />
VOID AFTER 90 DAYS<br />
z<br />
t<br />
TOTHE MAGUIRE M PATRICK<br />
ORDER 3 2 7 EARL GARRETT STE 111<br />
OF KERRVILLE TX 78028 k<br />
4<br />
G<br />
I<br />
i<br />
1<br />
4Y1<br />
iE<br />
1<br />
i<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
E<br />
t<br />
I<br />
i<br />
I<br />
MAGUIRE M PATRICK<br />
327 EARL GARRETT STE 111<br />
KERRVILLE TX 78028<br />
k<br />
fi<br />
F<br />
k<br />
8
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29066<br />
930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0217 REQ 10 29066<br />
700 MAIN<br />
MAGUIRE M PATRICK<br />
KERRVILLE TX 78028 327 EARL GARRETT STE 111<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APPRVE THE IUW OF THIS I HEREBY CMTIFY THAT THEN NE O THIS Etl1 HPN E<br />
RR EASE GEER<br />
S BEEN ENIE PED PAoiINST THE LESICIP IfD AFPRJPRIATICN<br />
ID THIS 3COlI tPY OSEPIEv R 2011<br />
CtApptCPS<br />
PLJJJuNIS ADD THAT THIS ENCLPERPNZE IS WIErDN THE<br />
PITIKRI2ED AVAILABLE EAL 2E CF SAID AFPR RIATICN<br />
UJ1IS DEIRIPLICN GL PAN PRICE PIv NT<br />
00 11294 B 922 11 10 407 403 PITT CIVIL ATIY 00 70 00<br />
TOTAL 70 00<br />
APPROVED FOR SSE<br />
EEFARtrair HEAD<br />
THISAIHASE GREER IS APPfdWFD FCR PA TvFNr DT THE<br />
PNLZNT IMJICA IFD PECVE
1<br />
i<br />
1<br />
I<br />
I1<br />
1<br />
1 CAUSE NO 11249B<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT<br />
198T1I JUDICIAL DISTRICT<br />
i<br />
f<br />
I<br />
CHILDREN<br />
attorney for<br />
ORDER TO<br />
KERR COUNTY TEXAS<br />
COURT APPOINTED COUNSEL<br />
On this date the request to pay M PATRICK MAGUIREcourt appointed<br />
was presented to the Court The Court finds that this<br />
request should be granted<br />
IT IS THEREFORE ORDERED by the Court that M PATRICK MAGUIRE be<br />
compensated for attorney s fees costs and expenses<br />
Total amount to be paid including expenses<br />
L70<br />
At<br />
FILED<br />
Ccicek Akl 1 1<br />
SIGNED this 1 day of 2011 SEP 2 2 Zew i<br />
1<br />
LINDA UECKER<br />
1<br />
COPIES TO<br />
A<br />
1n7<br />
u<br />
M Patrick Maguire<br />
327 Earl Garrett Suite 103<br />
<strong>Kerr</strong>ville Texas 78028<br />
Pkk<br />
41111P<br />
Air<br />
JUsirl IDING<br />
Cy 41<br />
cTalint oicguri<br />
District Clark<br />
Korr<br />
tin n Zp<br />
Count<br />
as<br />
th<br />
ag heicis isiastcueli r1ifi trcaeaic I<br />
t w 1<br />
copy of the original file and of record in my office<br />
1<br />
A d 3 20 t<br />
LINDA UECKER District Cle k<br />
<strong>Kerr</strong> <strong>County</strong> Tex<br />
IV eal G14 46<br />
4<br />
i<br />
I<br />
i<br />
1<br />
Certified Copy to<br />
Audir<br />
by<br />
t<br />
fr I e VS1<br />
4 i41<br />
c 4<br />
A z<br />
i<br />
i<br />
i
1<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 29067<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0217 REQ 10 29067<br />
700 MAIN<br />
MAGUIRE M PATRICK<br />
KERRVILLE TX 78028 327 EARL GARRETT STE 111<br />
830 792 2235<br />
KERRVILLE TX 78028<br />
I HEREBY APPRY E THE TSS YEN E OF THIS<br />
I HERESY COY THAT THE PM1Nr OF THIS ECIII PIZE<br />
R IASE GEER<br />
HAS BEEN INIFRED ART THE LESI NDaD APPROERIATICN<br />
PIJCCINIS AND TEPT THIS E flJ PNE IS WITEIN THE<br />
PLIM RI2ED AVAILABLE BALPE OF SAID APPROFMATTICN<br />
LATFD THIS 30TH LAY OSEPIEMEER 2011 CttCES<br />
UJJJE LEg2IETICN GL PBIIINP PRICE PPE Nr<br />
1<br />
00 11334 A 921<br />
11 10 407 403 Cdr APPT CLVIL PIIY 00 301 00<br />
1<br />
1<br />
4<br />
a<br />
t<br />
1 F<br />
S<br />
Tt7PAI 301 00<br />
AFRUJED RR FU<br />
SE<br />
DEPARENENF HEAD<br />
THIS RRCHASE MEER IS PPPT CVED RR F<br />
PIKZIVP IIIDICI1 ffD ABNE<br />
Nr IN THE<br />
LATE<br />
F
1<br />
I 7<br />
CAUSE NO 11334A<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT<br />
CHILDREN<br />
KERR COUNTY TEXAS<br />
ORDER TO PAY COURT APPOINTED COUNSEL<br />
On this date the request to pay M PATRICK MAGUIRE courtappointed<br />
Attorney for the mother<br />
was presented to the Court The<br />
Court finds that this request should be granted<br />
IT IS THEREFORE ORDERED by the Court that M PATRICK MAGUIRE be<br />
compensated for attorney s fees costs and expenses<br />
ThD ducun t to arich 1ris<br />
containing<br />
cerliic2<br />
is Mixed<br />
pages is a full true and correct<br />
Total amount to be paid including expenses 1 copy of the original on file and of record in my office<br />
SIGNED this P day of<br />
ATTEST c bizb L 2 231<br />
cct<br />
2011<br />
by<br />
LINDA DECKER District Ceik<br />
<strong>Kerr</strong> <strong>County</strong> Tex<br />
Le so<br />
Vcd<br />
J i JUDGE P SIDING 4L<br />
COPIES TO<br />
M Patrick Maguire<br />
327 Earl Garrett Suite 103 If<br />
<strong>Kerr</strong>ville Texas 78028<br />
Certified Copy to<br />
Audit<br />
20<br />
I<br />
KE<br />
FILED 9 Z Z 201<br />
by a s Cad LINDA UE<br />
DistriotC rk <strong>Kerr</strong> ounty Tx<br />
@<br />
KER<br />
M<br />
i<br />
1<br />
f<br />
By<br />
eputy t i<br />
1<br />
1
k<br />
fl<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 29069<br />
930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0217 REQ 10 29069<br />
700 MAIN<br />
MAGUIRE M PATRICK<br />
KERRVILLE TX 78028 327 EARL GARRETT STE 111<br />
830 792 2235 KERRVILLE TX 78028<br />
I HEREBY APPF YJE THE ISSZY E CF THIS I HERESY CERTIFY THAT THE PMZNP CF THIS E DIE ANLEE<br />
t<br />
g<br />
RIYASE GR<br />
A<br />
ED THIS 30IH DAY OF SEP1Rv R 2011<br />
HAS BEEN EffEERED PLAISP THE EESTMATED APFRCFR CN<br />
PLtI INLS AND THAT THIS EML YWPNI IS WITHIN THE<br />
PIEECRI2 D AVAILABLE BALPNZE CF SAID APPRCERIATTCN<br />
k<br />
LIIITS I7mmPiT N GL PAP FRICE PICUE<br />
00 11644 B 922 11 10 407403 CRT APPP CIVIL ATTY 00 70 00<br />
t<br />
dd<br />
gF<br />
TQIP L 70 00<br />
APFRVDIZRRASE<br />
IMPARTMENT HEAD<br />
gFg<br />
THIS R RJ SE CaER IS P<br />
PMxNP INDICATED ABYIE<br />
ED FCR PAYMENT IN THE<br />
tP E
CAUSE NO 11644B<br />
IN THE INTEREST OF<br />
IN THE DISTRICT COURT<br />
198TH JUDICIAL DISTRICT<br />
A CHILD<br />
KERR COUNTY TEXAS<br />
ORDER TO PAY COURT APPOINTED COUNSEL<br />
On this date the request to pay M PATRICK MAGUIRE courtappointed ad<br />
litem Attorney for<br />
was presented to the Court The Court finds that this<br />
ti<br />
request should be granted<br />
IT IS THEREFORE ORDERED by the Court that M PATRICK MAGUIRE be<br />
compensated for attorney s fees costs and expenses<br />
Total amount to be paid including expenses 70 F i L E D<br />
At 10 Oclock 4<br />
SIGNED this 7day of 2011<br />
COPIES TO<br />
b4 4Ark<br />
J ice<br />
ING<br />
ev<br />
SEP 2 2 Z2ui<br />
LINDA UECKER<br />
District Clerk<br />
<strong>Kerr</strong> <strong>County</strong> exa<br />
ec2lt Gu 6<br />
Tli document to which this certificate is affixed<br />
containing pages is a full true and correct<br />
copy of the original n file and of record it my office<br />
M Patrick Maguire tTTEST f 2 3 20<br />
327 Earl Garrett Suite 103 DA UECKER District Cleric<br />
<strong>Kerr</strong>ville Texas 78028<br />
Ke <strong>County</strong><br />
Certified Copy to<br />
Aud or<br />
20 c<br />
by<br />
x4 1 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 29090<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0217 REQ 10 29090<br />
700 MAIN<br />
MAGUIRE M PATRICK<br />
KERRVILLE TX 78028 327 EARL GARRETT STE 111<br />
830 792 2235<br />
KERRVILLE TX 78028<br />
I HEREBY API 37JE THE ISSLiaNCE CF THIS<br />
1 SSE C E R<br />
IATED THIS 30TH DAY OF SEPDENBER 2011<br />
I HEREBY CERTIFY THAT THE PMLNT OF THIS EMI BRAKE<br />
HAS BEEN ENTERED PO IINbT THE LESI2N APPROPRIATION<br />
PUNTS PND THAT THIS ENaM3RFNCE IS WITHIN THE<br />
AMER AVAILABLE BALPNZE C<br />
SAID AFFICPR7TICN<br />
LNTISS LES RTPLTCN GL Per PRICE P t NT<br />
00 11471B 916 11 10 407403 GT APPI CIVIL ATIY 00 21 00<br />
1<br />
21 00<br />
F<br />
APPROVED FCR AF<br />
SE<br />
i<br />
LEPARIM NI HEAD<br />
THIS 1<br />
34E GREER IS APPROVED FCR PAY ffNT IN THE<br />
AMINE I DICPTED PRXE
In<br />
CAUSE NO 11471B<br />
IN THE INTEREST OF<br />
A CHILD<br />
IN THE DISTRICT COURT<br />
198TH JUDICIAL DISTRICT<br />
KERR COUNTY TEXAS<br />
ORDER TO PAY COURT APPOINTED COUNSEL<br />
On this date the request to pay M PATRICK MAGUIRE courtappointed<br />
Attorney Ad Litem for<br />
was presented to the Court The Court<br />
finds that this request should be granted<br />
IT IS THEREFORE ORDERED by the Court that M PATRICK MAGUIRE be<br />
compensated for attorney s fees costs and expenses<br />
Total amount to be paid including expenses<br />
f<br />
SIGNED this<br />
fb l<br />
COPIES TO<br />
M Patrick Maguire<br />
327 Earl Garrett Suite 103<br />
<strong>Kerr</strong>ville Texas 78028<br />
day of<br />
1 JU SIDING<br />
2011<br />
de<br />
The document to which this tVANicass is affixed<br />
contatlinp ages is skill Ue and corwct<br />
FILED 20 1<br />
Dopy of tha Nips on fie and of record in aay fie<br />
p<br />
m1 e aol<br />
@ 3 f m<br />
ATrEs<br />
A UECKER<br />
<strong>Kerr</strong> county pFl R LINDA UECKER<br />
1 1 11 l oJ<br />
e <strong>Kerr</strong> <strong>County</strong> Tx<br />
3a<br />
p<br />
0<br />
a<br />
F<br />
may
M Patrick MaguirePC Attorney at Law<br />
Invoice<br />
327 Earl Garrett Suite 103<br />
<strong>Kerr</strong>ville Texas 78028 Date Invoice<br />
942011 2319<br />
Bill To<br />
Date<br />
Description Hours Rate Amount<br />
818 2011 Observed parent child visit at CPS office Child not<br />
brought 03 70<br />
over<br />
00 21 00<br />
3 I<br />
E<br />
S<br />
OFk<br />
Phone 830 8952590Fax 830 8952594 53 F<br />
We accept Visa Mastercard r<br />
U<br />
Total<br />
S21 00<br />
47 3
i<br />
i<br />
3<br />
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042854<br />
01 3508 MAILFINANCE INC 10 2011<br />
1<br />
i<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069466 10 28940 N2710880 Lease Payment 672 00<br />
s<br />
1<br />
C<br />
I<br />
E<br />
s<br />
CHECK TOTAL 672 00 1<br />
s<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 042854<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
00 t<br />
10 2011 672<br />
PAY SIX HUNDRED SEVENTY TWO 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
MAILFINANCE INC<br />
ORDER P 0 BOX 45840<br />
OF SAN FRANCISCO CA 94145 0840<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MAILFINANCE INC<br />
P 0 BOX 45840<br />
SAN FRANCISCO CA 94145 0840
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 28940<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 3508 REQ 10 28940<br />
700 MAIN<br />
MAILFINANCE INC<br />
KERRVILLE TX 78028 P 0 BOX 45840<br />
830 792 2235 SAN FRANCISCO CA 94145 08<br />
I HAY APPRXE THE ISSUANCE OF THIS I HEREBY CERPIFY THAT THE PMUNT OF THIS IIN NB E<br />
HOSE CSR<br />
HAS BEEN ENTERED PGINET THE DESIGNATED APPROPRIATION<br />
PLtI1NIS AND THAT THIS ENZIMERAN E IS WITHIN THE<br />
Diane Bolin<br />
AUIHCRI FO AVATT ART F BALP1tE OF SAID APER PRIA ICN<br />
I DATED THIS 30TH DAY OF SEPIENBER 2011 Diane Bolin<br />
NITS EESZRIP11CN GL PLLNT PRICE PMINT<br />
s<br />
00 N2710880 Lease Paynent 10 499216 EMPLOYEE TRAM 00 672 00<br />
Nerpost Quarterly payn unt<br />
TOTAL 672 00<br />
APFR 7JFD FOR PURCHASE<br />
11<br />
WIPAV a<br />
HEAD<br />
THIS PO<br />
PNE NT INDICPI<br />
SE ORDER IS APPROVED FOR PANT IN THE<br />
AB VE<br />
TYNE<br />
R3 I
j<br />
i<br />
1<br />
NlailFinance<br />
I<br />
478 Wheelers Farms Rd<br />
Milford CT 06461<br />
FEDERAL ID NO 942984524<br />
US POSTAGE<br />
PRSRT FIRST CLASS<br />
ZIP 06461 816 2011 NEOPOST<br />
CLASS MAIL 039 i1i<br />
A Neopost P USA Company P Y 019H13101141<br />
Invoice Date Invoice Number Page<br />
08 15 2011 N2710880 1 of 1<br />
Important Account Information<br />
Our name has changed<br />
From Neopost Leasing<br />
To MailFinance<br />
IEquipment Location<br />
KERR COUNTY TAX OFFICE I<br />
700 Main St Rm 124 II<br />
KERRVILLE TX 78028<br />
TO INQUIRE ABOUT THIS INVOICE<br />
PLEASE CALL CUSTOMER SERVICE AT 1800 6367678<br />
Quantity<br />
Lease No<br />
N11061665<br />
Model<br />
LEASE PAYMENT<br />
DOCUMENTATION FEE<br />
TAX<br />
Payments Adjustments<br />
Description<br />
17JUN11 to 16 SEP11<br />
17JUN11 to 16 SEP11<br />
ADDRESS SERVICE REQUESTED<br />
1I1uII1II IIIII 11I II1111 I IIIIII1III1III IIII11I11I<br />
1086 1 MB0390<br />
AUTO MIXED AADC 064<br />
<strong>Kerr</strong> <strong>County</strong> Tax Office<br />
700 Main St Rm 124<br />
<strong>Kerr</strong>ville TX 780285326<br />
Customer PO No<br />
Invoice Due Date<br />
09 16 2011<br />
Amount<br />
597 00<br />
75 00<br />
00<br />
00<br />
it<br />
i<br />
TOTAL AMOUNT DUE 672 00<br />
SUBMIT STUB WITH PAYMENT<br />
F<br />
Payment Stub To insure proper credit to your account<br />
please write your customer number and invoice number Invoice No Invoice Date Amount Due AmountPaid<br />
on your check Please detach and return this portion with<br />
your payment If you are an ACH or credit card customer N2710880 08 15 2011 672 00<br />
please do not remit a payment Your account will be<br />
automatically charged three days before the due date 4<br />
Check Card MC VISA AMEX<br />
CardNo f I I l I I I I I I 1 I I I I I I I I<br />
Make checks payable and remit to<br />
MAILFINANCE<br />
PO BOX 45840<br />
SAN FRANCISCO CA 941450840<br />
I I II I III I I II111 11I I III III II I I I<br />
I I I II I I I III II III I I I I I I I i<br />
Expiration Date<br />
Authorized Signature<br />
Customer No 832899<br />
KERR COUNTY TAX OFFICE<br />
700 Main St Rm 124<br />
KERRVILLE TX 78028<br />
2 N2710880 832899 000067200 4<br />
I<br />
k
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
042<br />
01 1806 MAIN STREET CLEANERS 10011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069467 10 29042 drycleanalteration 927 13 98<br />
CHECK TOTAL 13 98<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
PAY THIRTEEN 98 100 DOLLARS<br />
042855<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
10 2011 1 3 9 8<br />
VOID AFTER 90 DAYS<br />
TO THE MAIN STREET CLEANERS<br />
ORDER LOMERIA INC<br />
OF 1008 MAIN ST<br />
KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MAIN STREET CLEANERS<br />
LOMERIA INC<br />
1008 MAIN ST<br />
KERRVILLE TX 78028
KERR COUNTY 700 Main Room 13A106 KERRVILLE TX 780285495<br />
042855<br />
01 1806 MAIN STREET CLEANERS<br />
10 2011<br />
DATE INVOICE PO DESCRIPTION<br />
AMOUNT<br />
10 06 2011 201110069467 10 29042 drycleanalteration 927 13 98<br />
1<br />
CHECK TOTAL 13 98<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495<br />
KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
PAY THIRTEEN 98 100 DOLLARS<br />
DATE<br />
042855<br />
AMOUNT<br />
10 2011 13<br />
98<br />
1<br />
1<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MAIN STREET CLEANERS<br />
LOMERIA INC<br />
1008 MAIN ST<br />
KERRVILLE TX 78028
I<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 29042 930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 1806 REQ 10 29042<br />
700 MAIN<br />
MAIN STREET CLEANERS<br />
KERRVILLE TX 78028 LOMERIA INC<br />
830 792 2235 1008 MAIN ST<br />
KERRVILLE TX 78028<br />
I HEREBY APPROVE THE ISS ANA OF THIS<br />
I HAY CERTIFY THAT THE PMxNP OF THIS ENUPERAME<br />
RASE CFZCgt<br />
HAS FEE FNIERED P AMP THE DESIGNATED APPROPRIATION<br />
PM AND THAT THIS ElallEBPN E IS WFIHIINI THE<br />
Nancy Rciaiscn<br />
PUIHCRIZED AUATT ART F HALPME OF SAID APERTRIATICN<br />
DATED THIS 301IH DAY OF SEPIET R 2011 Rusty Hierholzer<br />
WITS<br />
IR9 RTPITCN GL PM PRICE PM NP<br />
00 c rlean a1teratim 927 10 560316 WIFC 00 868<br />
00 c 1ean alteraticn 927 10 512315 JAM UIIIFU 00 530<br />
d<br />
TOTAL 13 98<br />
LEPARIPENP HEAD<br />
APERNED R<br />
PiRCHASE<br />
1<br />
THIS HICHASE CRER co<br />
MINI INDICATED ABOVE<br />
IS APFFa ED KB PATENT IN THE<br />
DAM
MAIN STREET CLEANERS<br />
STATEMENT<br />
1008 MAIN STREET<br />
KERRVILLE TX 78028<br />
830 896 7666<br />
Sheriff Dept <strong>Kerr</strong> Co<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
Activity from 08 25 11 To 09 26 11<br />
Terms Net Due<br />
Date<br />
Description Activity Balance<br />
Balance Forward<br />
00 00<br />
08 30 11 50006<br />
Drycleaning 18 68 868<br />
09 16 11 50877 Alterations<br />
e 13 98<br />
THANK YOU AND COME AGAIN<br />
0<br />
510 a g 4p9<br />
st<br />
a ts<br />
50<br />
Current 31 60 Past Due 61 90 Past Due 91 Past Due<br />
Late Charge<br />
13 98 00 00 00 00<br />
Statement Date Amount Due Terms Remit Amount<br />
09 27 11 13 98 Net Due<br />
Store 000 MSC<br />
830 896 1216<br />
Sheriff Dept <strong>Kerr</strong> Co<br />
400 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 78028<br />
P<br />
c
w<br />
Sher if f Dept <strong>Kerr</strong> Co<br />
TUE 08<br />
MATT STR EET CLEAMERS<br />
1 @@8 MA<br />
KERRVILLE TX<br />
83@ 8967666<br />
3 11 5i PM<br />
DC<br />
50106<br />
1216 NetDue Price<br />
g26111 13 16 18301 B 67<br />
Qty DeSCript 011<br />
SHERIFF<br />
1<br />
JKAGKET<br />
868<br />
1 LINING FOR Sub Total<br />
868<br />
Total<br />
l<br />
J 79@4<br />
1216<br />
FAX<br />
NANCY ACCTS PAYABLE 836<br />
M<br />
I<br />
CLEAT JACKET P0789781 pEpRT MOD 5tr MSC Rack P<br />
1<br />
1<br />
OPer<br />
Alai<br />
2 PC
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 78028 5495<br />
042 8 5 6<br />
01 83 7 2 MASTER<br />
COMPANY<br />
1 0 1 0 2 0 1 1<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069468 10 29274 4846 RELOCATE WATERLINE 400<br />
CHECK TOTAL 400<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
TREASURER<br />
FUND<br />
PAY FOUR HUNDRED 100 DOLLARS<br />
SECURITY STATE BANK TRUST 0 4 2 8 5 6<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
1 0 1 0 2 0 1 1 4 0 0 0 0<br />
VOID AFTER 90 DAYS<br />
TO THE MASTER<br />
COMPANY<br />
ORDER 2011 A EASY ST<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
MASTER<br />
COMPANY<br />
2011 A EASY ST<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29274<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 8372 REQ 10 29274<br />
700 MAIN<br />
MASTER<br />
COMPANY<br />
KERRVILLE TX 78028 2011 A EASY ST<br />
830 792 2235<br />
KERRVILLE TX 78028<br />
I FAY APFR JE THE ISSLATE O THIS<br />
I HEREBY W Y IIMT THE PMINT OF THISFQINEPPNE<br />
R1 SE MEER<br />
FAS BEEN ENIERED AMINST THE MICNMZID APERDPRIATICN<br />
AIC NIS AND Z T THIS ENCIPERANCE IS WITHIN THE<br />
ZT<br />
PIJII3RILFD AVATT AW R BALD OF SAID APP TIcN<br />
IIAZND THIS 30TH LAY CF SEPIENffi2 2011<br />
Fat Tinley<br />
INCIS IE9CRIPIICN GL ABIIINP PRICE PMZNP<br />
00 4846 PEUXP E14 80 660451 INIIN QIIXH TAATER LINE RECDC71 00 400<br />
FELCCA1E VAR LINE AT LNICN cHRCH<br />
IOIPL 400<br />
APPRZVED KR FU<br />
SE<br />
P HEflD<br />
THIS FR H SE CREER IS APITOJED KR F<br />
PMZNP INDICATD AEOJE<br />
FNP IN THE<br />
MAZE
t<br />
co<br />
The Master<br />
Company 1<br />
Invoice<br />
2011 A Easy Street<br />
<strong>Kerr</strong>ville TX 78028<br />
Date<br />
Invoice<br />
14mbbaf 830 257 2770 98201 I 4846<br />
Bill To<br />
Union Church<br />
CIO Julius Neunhoffer<br />
2802 Maple<br />
<strong>Kerr</strong>ville TX 78028<br />
Terms<br />
Project<br />
Due on receipt<br />
Item Description Qty Amount<br />
Reroute waterline from new meter to existing waterline<br />
Bid Bid job 400<br />
In State Sales Tax<br />
00<br />
Texas State Board of<br />
Plumbing Examiners<br />
PO Box 12078<br />
Austin TX 78711 2078<br />
License M 12877<br />
512 4582145 Ext 227<br />
We appreciate your prompt payment<br />
Total 400
err Couutp fpigtOritat Co mliS9ion<br />
700 Main reet<br />
Rerrbille Zexag 7802S<br />
October 3 2011<br />
To<br />
<strong>Kerr</strong> <strong>County</strong> Treasurer<br />
Office<br />
Account 80 103100<br />
Please issue a check to<br />
The Master<br />
Company<br />
2011 A Easy Street<br />
<strong>Kerr</strong>ville TX 78028<br />
For 400<br />
for rerouting waterline from new meter to existing waterline at the Union<br />
Church The receipt and form from the City of <strong>Kerr</strong>ville with the requested services<br />
agreement is attached<br />
Thank you<br />
Wilma Teague<br />
Treasurer KCHC
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0112 MATERA PAPER CO LTD<br />
0 4 2 8 5 7<br />
10 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
10 06 2011 201110069469 10 29041 049263 supplies 926 407 10<br />
10 06 2011 201110069472 10 28730 048238 OPR EXP 919 205 43<br />
10 06 2011 201110069473 10 29194 050145 opr exp 930 350 92<br />
CHECK TOTAL 963 45<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 0 4 2 8 5 7<br />
KERRVILLE TX782o2<br />
DATE<br />
AMOUNT<br />
10 2011 963 45<br />
PAY NINE HUNDRED SIXTY THREE 45 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
MATERA PAPER CO LTD<br />
ORDER P0 BOX 200184<br />
OF SAN ANTONIO TX 78220 0184<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MATERA PAPER CO LTD<br />
PO BOX 200184<br />
SAN ANTONIO TX 78220 0184
i<br />
j<br />
s<br />
i<br />
1<br />
Ir<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 29041<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 0112 REQ 10 29041<br />
700 MAIN<br />
MATERA PAPER CO LTD<br />
KERRVILLE TX 78028 PO BOX 200184<br />
830 792 2235 SAN ANTONIO TX 78220 0184<br />
x<br />
1 I HEREBY APFECVE THEISSU E OF THIS<br />
s PURCFASE CRIER<br />
ii<br />
i<br />
a<br />
Nancy Rioison<br />
LYThD THIS 30TH DAY OF Sin R 2011<br />
I HEREBY Cry THAT THE PMxNI CF THIS FIONJERAKE<br />
HAS BEEN ENMER D POINST THE I 1 ED APPEOPRIATICN<br />
PLCOINIS AND THAT THIS EIJ<br />
IS EN THE<br />
AITIWRIZED ALE BALANCE OF SAID APPW RIATICN<br />
Rusty Hie olzer<br />
NITS I RrFrr<br />
G<br />
1 PRICE INP d<br />
3<br />
1<br />
00 049263 applies 926 10 512331 OPERATING SUppI TES 00 407 10<br />
F<br />
t<br />
E<br />
P<br />
i<br />
s<br />
i<br />
i<br />
i<br />
TOTAL 407 10<br />
c<br />
t<br />
i<br />
PIEBCVED ECR MaSSE<br />
DEPARITIENF HUD<br />
THIS PUKEASE GREER IS APHV ED ECR PAINENI IN THE<br />
PMJ NP IDDIC7 11ID ABM<br />
I1<br />
t<br />
6<br />
DATE<br />
k<br />
i
MATERA<br />
PAPER COMPANY INC<br />
TEL210 892 5171<br />
FAXI 210692 51 74<br />
WWW MAT ERA PA PERCOM<br />
INVOICE<br />
535 NORTH W WHITE RD BAN ANTONIO TX 7521 9<br />
BCRVINO BAN ANTONIO HOUSTON DALLAS FORT WORTH AUSTIN CORPUS CHRISTI SOUTH TEXAS<br />
Page<br />
t<br />
1<br />
Sold To<br />
Ship To<br />
KERR COUNTY JAIL<br />
KERR COUNTY JAIL<br />
400 CLEARWATER PASEO ATT 830 896 1133<br />
KERRVILLE TX 78028<br />
400 CLEARWATER PASEO<br />
PALLETIZEDPU EMPTY<br />
KERRVILLE TX 78028<br />
PLTS<br />
Customer Order Date Sales Order Reference Customer P10 Ship Via Salesman<br />
OR25200 09 22 2011 049263 789823 Tr 2442 016 M5<br />
Invoice Invoice Date Ship Date Freight Terms Job Number Terms<br />
049263 09 26 2011 09 23<br />
11 PREPAID NET 30<br />
PL<br />
Invoice<br />
Message<br />
1 Cs 10 10 CA4028 BATH TISSUE DECOR 2PLY 35 21 352 10 N<br />
550SHTRL 8ORLCS PERK<br />
2 Cs 1 1 TX NM200 PF NITRILE EXAM GLOVE MED 55 00 55 00 N<br />
100 BX 10BXCS<br />
552 3<br />
SFp<br />
81<br />
fi<br />
Customer Copy Pay By 10 26 2011<br />
Remit To<br />
Matera Paper Company<br />
PO Box 200184<br />
Merchandise 407 10<br />
Freight 00<br />
San Antonio TX 78220 0184<br />
Misc Charges 00<br />
Sub Total 407 10<br />
Taxable 00<br />
TaX EXE 00<br />
f<br />
TOTAL 407 10
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 28730<br />
922 2011<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 0112 REQ 10 28730<br />
700 MAIN<br />
MATERA PAPER CO LTD<br />
KERRVILLE TX 78028 PO BOX 200184<br />
830 792 2235 SAN ANTONIO TX 78220 0184<br />
I<br />
I HEREBY APPROVE 1T E isaRTE OF THIS<br />
RISE CRIER<br />
Nam Pcbiscn<br />
DATED THIS 221 EY Y OF SEPTEMBER 2011<br />
I HEREBY COY THAT IHE MINT OF THIS IINSTI BRAECE<br />
HAS BEEN ENTERED PL bT THE LFSIGNAMD APERDPRIATICN<br />
POILNIS AND THAT THIS BRAKE IS WITHIN THE<br />
AUTHORIZED AVATI ARf F Rzu 3N E OF SAID APHOPRIATICN<br />
Rusty Hietholzer<br />
NTIS LETRIPTICN GL P NT<br />
PRICE<br />
ANEW<br />
00 048238 OPR EP 919 10 512331 OPEBATIN3 SUPPLIES 00 205 43<br />
L 205 43<br />
APPROVED E<br />
Z EUFCEASE<br />
IEPAFQNFNP HEAD<br />
THLS HJR HA SE CRIER IS APPRJED FCR PAI v NT IN THE<br />
PM LNT INDICATED ABDVE<br />
LATE
MATER6 TEL<br />
210892 51 01<br />
INVOICE<br />
FAX 210892 5 1 74<br />
PAPER COMPANY INC<br />
WWW MATERA PAPERCOM<br />
1<br />
S<br />
635 NORTH W WHITE RD SAN ANTDNIO TX 7621 9<br />
ERVING SAN ANTONIO HOUSTON DALLAS WORTH AUSTIN CORPUS CHRISTI SOUTH TEXAS<br />
Page 1<br />
Sold To<br />
Ship To<br />
KERR COUNTY JAIL<br />
KERR COUNTY JAIL<br />
400 CLEARWATER PASEO ATT 830 896 1133<br />
KERRVILLE TX 78028<br />
400 CLEARWATER PASEO<br />
PALLETIZEDPU EMPTY<br />
KERRVILLE TX 78028<br />
PLTS<br />
Customer Order Date Sales Order Reference Customer P10 Ship Via Salesman<br />
OK25200 09 14 2011 048238 789811 Tr 2402 002 M5<br />
Invoice Invoice Date Ship Date Freight Terms Job Number Terms<br />
048238 09 19 2011 09 16<br />
11 PREPAID NET 30<br />
PL<br />
Invoice<br />
Message<br />
1 Cs 2 2 HS 8248 8 GARDS SANTARY NAPKIN 250cs 43 91 87 82 sN<br />
250EACS HOSP<br />
2 Cs 1 1 SC HB1990A TORK UNV PERF WHITE ROLL TOWEL 26 45 26 45 N<br />
3ORLCS 84SHEETS ROLL SCA<br />
3 Cs 2 2 SC MK53OA TORK UNV NATURAL MF TOWEL H23 18 08 36 16 N<br />
4MCS 16 250 SCA<br />
4 Cs 1 1 TX NL200 PF NITRILE EXAM GLOVES LARGE 55 00 55 00 N<br />
100 BX 10BXCS<br />
cf<br />
0<br />
4<br />
1<br />
ii<br />
Customer Copy Pay By 10 19 2011<br />
Remit To<br />
Matera Paper Company<br />
PO Box 200184<br />
San Antonio TX 78220 0184<br />
Merchandise 205 43<br />
Freight 00<br />
Misc Charges 00 i<br />
Sub Total 205 43<br />
Taxable 00<br />
Tax EXE 00<br />
TOTAL 205 43
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29194 930 2011<br />
is<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0112 REQ 10 29194<br />
700 MAIN MATERA PAPER CO LTD<br />
KERRVILLE TX 78028 PO BOX 200184<br />
830 792 2235 SAN ANTONIO TX 78220 0184<br />
I HEREBY APPROVE THE ISSUTME OF THIS<br />
RFORSE MEER<br />
NarLy Rrbiscn<br />
E ATID THIS 30TH LAY OF SF R 2011 Rusty HieI lzer<br />
I HAY FY THAT THE PMWT OF THIS BIJ RPNE<br />
HAS MEN ENIERED PL Th6T THE LESIG<br />
TED APPEOPRIATIQN<br />
PMLUIS PNJ THAT THIS ENUMERAKE IS WTIi LIN IFE<br />
A JIHCRI7ED AVAILABLE BA NE OF SAID APPROFRIATI0N<br />
WEIS LESCRIPTICN GL FLLI NP PRICE PMI NT<br />
00 10 512331 OPERATE SUPPLIES 00 350 92<br />
ry<br />
o<br />
TC 350 92<br />
APFRWED FOR RRSE<br />
LEPARIN NI HEAD<br />
THIS PURCHASE CRIER IS APHOJED FOR PAYPENT IN THE<br />
PMxNP INDICATED AEOE<br />
LATE
MATERA<br />
PAPER COMPANY INC<br />
TEL210 892 5101<br />
INVOICE<br />
210 892 5174<br />
WWW MATERA PA PER0 OM<br />
835 NDRTH W WHITE<br />
Oe<br />
RD SAN ANTONID TX 7821 9<br />
SERVING SAN ANTONIO HOUSTON DALLAS FORT WORTH AUSTIN CORPUS CNRISTI<br />
SOUTH TEXAS<br />
S<br />
e<br />
q Page 1jl<br />
Sold To<br />
Ship To<br />
KERR COUNTY JAIL<br />
KERR COUNTY JAIL<br />
400 CLEARWATER PASEO ATT 830 896 1133<br />
KERRVILLE TX 78028<br />
400 CLEARWATER PASEO<br />
PALLETIZEDP U EMPTY<br />
KERRVILLE TX 78028<br />
PLTS<br />
Customer Order Date Sales Order Reference Customer PIO Ship Via Salesman<br />
09 29 2011 050145 789838 Tr 1206 010 M5<br />
Invoice Invoice Date Ship Date Freight Terms Job Number Terms<br />
050145 09 30 2011 09 30<br />
11 PREPAID NET 30<br />
h7I T 1f<br />
PL<br />
Invoice<br />
message<br />
1 G1 4 4 AR 9688N4 PINE PLUS DISINFECTANT gal 790 31 60 N<br />
4GLCS ARCOT<br />
2 Cs 2 2 HS 8248 8 GARDS SANTARY NAPKIN 250 cs 43 87 82 SN<br />
250EACS HOSP<br />
3 Cs 2 2 IP SL3339XHW 33X39 EX HVY LINER WHITE 80m1 18 37 36 74 N<br />
625 150 CS INT<br />
4 Cs 1 1 LG SMP13005 SIMPLE GREEN DEGREASER 61GL 89 28 89 28 N<br />
6GAL CS SIMPLE<br />
5 Bx 10 10 TX NLG5201 PF NITRILE GLOVES LARGE 50 55 00 N<br />
100BX 10BXCS<br />
6 Cs 2 2 SI 45507 LIVI WHITE CP TOWEL 6RLCS 25 24 50 48 N<br />
600FTRL<br />
1<br />
Customer Copy Pay By 10 30 2011<br />
Remit To<br />
Matera Paper Company<br />
PO Box 200184<br />
San Antonio TX 78220 0184<br />
Merchandise 350 92<br />
Freight 00<br />
Msc Charges<br />
Sub Total g 350 92<br />
Taxable 00<br />
Tax EXE 00<br />
TOTAL 350 92
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
012674 MATHESON TRI GAS INC<br />
0 4 2 8 5<br />
10 2011<br />
DATE INVOICE PO DESCRIPTION<br />
10 06 2011 201110069470<br />
AMOUNT<br />
10 28961 LONNIE ACETYLENE OXYGEN<br />
10 06 2011 201110069471<br />
85 40<br />
10 29047 03249328 suplies930 11 165 81<br />
CHECK TOTAL 251 21<br />
PAY<br />
KERB COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
TWO HUNDRED FIFTY ONE 21 100 DOLLARS<br />
TO THE<br />
MATHESON TRI GAS INC<br />
ORDER P 0 BOX 845502<br />
OF<br />
DALLAS TX 75284 5502<br />
DATE<br />
0 4 2 8 5 8<br />
AMOUNT<br />
10 2011 251 21<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
MATHESON TRI GAS INC<br />
P 0 BOX 845502<br />
DALLAS TX 75284 5502
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 28961<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
<strong>Kerr</strong><br />
<strong>County</strong> Maintenance VEND 01 2674 REQ 10 28961<br />
700 Main Street MATHESON TRI GAS INC<br />
<strong>Kerr</strong>ville TX 78028 P 0 BOX 845502<br />
830 792 896 9016<br />
DALLAS TX 75284 5502<br />
I HAY APPFOJE THE ISSUANUE OF THIS<br />
SSE Clot<br />
I HE1 CEY THAT THE PMINP OF THIS IINIZTI ll E<br />
HAS EEEN ENIERED PGOISST THE LFSIC3 ATID APFROPRIATICN<br />
MS AND THAT THIS ENUNERAKE IS WITHIN THE<br />
TLI NIE<br />
PI Ii 2I7ID AVAUAEE F BALPNE OF SAID APPFOPRIATICN<br />
CATED THIS 30TH DAY OF SEPIENEER 2011 Tim l l i er<br />
CNFIS IESCMPIT N GL A3IXNT<br />
PRICE<br />
PMxNT<br />
00 EINIIE PfEM CK GEN 10 666450 BUIIDINU<br />
GRCLNDMAMMPKE 00 85 40<br />
TCTAL 85 40<br />
Aii<br />
APHO ED<br />
iv<br />
r 7<br />
THIS FUFCHASE MEER IS APFFOIED FCR PAYNIIVP IN THE<br />
PM UNIF INDI<br />
ABCJE<br />
LATE
0ass 11110 Gas Ptrobssiotnsls<br />
SNIPPING PAPER<br />
FORCHEMICAL<br />
EMERGENCY<br />
MATH SO SPILL LEAK FIRE EXPOSURE OR ACCIDENT<br />
317 5 4 2 6 8 0 4 CALLCHEMTREG DAY OR NIGHT<br />
800 424 9300<br />
For calls originating outside the Continental US<br />
202483 7616 Washington DC Collect<br />
ALL CALLS ARE RECORDED<br />
CAUTION Use no oil or lubricant of anv kind on oxygen cylinders valves pauges reaulatorj or other fittinas as such is danaerous and may cause explosions<br />
s KERB COUNTY MAINTENANCE DEPT<br />
s MATHESON TRI GAS INC<br />
H 900 MAIN STREET 0<br />
I<br />
2624 JUNCTION HIGHWAY<br />
ROOM 103 L<br />
KERRVILLE TX 78028<br />
T KERRVILLE TX 78028 830367 4117<br />
B<br />
O<br />
y<br />
CHRG 27 SEP11 03 12PM rnnesbit SEL 830 992 2280<br />
Ship<br />
Date 09 27 11 NONE MWN<br />
ORDER NO DATE GUST NO CUSTOMER NAME CUSTOMER ORDER NO TERR SALES SHIP VIA<br />
UPS cra COLL PPD PAGE<br />
024j1523 00b9 27 11 62401 KERR 000NTY MAINTENANCE D LONNIE 716 316 WILL CALL 0 00 X 1<br />
CITY H DESCRIPTION LINE ITEM CYLNDERS VOL UNIT EXTENDED<br />
SHIPPED 10M M HAZARD CLASSI<br />
OC<br />
NUMBER NO NUMBER<br />
ORDERED SHIP REIN WT AMOUNT AMOUNT<br />
Hardgood PCLONNIE<br />
1 CYL X ACETYLENE DISSOLVED21UN1001 1 AC 75 716 1 1 1 75 65 4100 65 41N<br />
CUSTOMER OWNED<br />
ACETYLENE 75 CF<br />
1 CYL X OXYGEN COMPRESSED 2 2 OX 125 716 1 1 1 125 19 9900 19 99N<br />
51 UN1072<br />
CUSTOMER<br />
OWNED<br />
OXYGEN 125 CF<br />
56 00<br />
92 00<br />
Total Weight 148 0000 aibtotal 85 40<br />
Tax 00<br />
Total Sale 85 40<br />
h<br />
VALLEY<br />
ia v The<br />
1 v Pro<br />
7 4 666 f<br />
elm 0 CARRIERS VEHICLE CASH<br />
PLACARDED ACCORDING TO<br />
S<br />
F<br />
EXISTING REG IONS R EC E I V E D<br />
T CYL S R RNED 5 CT TO INSPECTION AT SELLER PLANT<br />
RECEIVE<br />
R<br />
T<br />
r<br />
ORDER<br />
1<br />
ii<br />
ACC TED I iifi i<br />
l<br />
i<br />
This ce mat the here of CUSTOMER<br />
pr rly Classified described packaged marked and labeled and are<br />
oper condition for tra<br />
I n according to the applicable regulations of the Department of Transportation<br />
PLACARDS OFFERED OR CARRIER VEHICLES ACCORDING TO EXISTING REGULATIONS<br />
111111111111111<br />
c I<br />
ALL SALES ARE SUBJECT TO EITHER THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE HEREOF OR SUCH<br />
OTHER TERMS AND CONDITIONS AS THE PARTIES HERETO MAY HAVE PREVIOUSLY AGREED TO IN ASIGNED WRITTEN<br />
CONTRACT NOTERMS AND CONDITIONS CAN BE MODIFIED EXCEPT BY A WRITING SIGNED BY AN AUTHORIZED<br />
OFFICER OF SELLER AND BUYER<br />
fl1CTflal<br />
fAnV<br />
I
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29047<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY ROAD BRIDGE VEND 01 2674 REQ 10 29047<br />
4010 SAN ANTONIO HWY MATHESON TRI GAS INC<br />
KERRVILLE TX 78028 P 0 BOX 845502<br />
830 257 2993<br />
DALLAS TX 75284 5502<br />
IHEYAPPRAETIEISSLPMEOFTIES I HEREBY CEF Y THAT THE P AME OF THIS EN UBRAI E<br />
RXHASE C EER<br />
HAS BEEN ENTERED A ThST IHE LESICIPTED APPRRPRIATTEN<br />
Vickie G xe 1<br />
L ATED THIS 301H DAY oF SERIENBIR 2011<br />
AIt NIS AND THAT THIS IINUMERAITE IS WITHIN THE<br />
PUTHCRIZED AVATT B E BALL OF SAID APE IPITAI ICN<br />
Kelly IIoffer<br />
LNTTS L ICN GL PCECLNP PRICE PMXNT<br />
00 03249328 ap ies930 11 15 611330 CFEPATM13 SUPPLIES 00 165 81<br />
TEL 165 81<br />
LEPARTva<br />
HEAD<br />
THIS APSE CRIER IS APFWVF D FOR PAYNENT IN THE<br />
PNJ1 T IIIDI ABY E<br />
L to
I<br />
I<br />
1<br />
I<br />
Fm Matheson To KERR COUNTY ROAD BRIDG 18308968481 12 46 10 01 11GMT07 Pg 01 02<br />
go MATHESON<br />
ORIGINAL CYLINDER RENTAL INVOICE<br />
INVOItX NUMBER PAGE INVOICE DATE CUSTOMER t PURCHASE ORDER NUMBER HNOL CD TER<br />
03249328 1 09 30 11 46120<br />
716<br />
I<br />
REMIT TO<br />
MATHESON TRT CAS TNC I s<br />
MATHESON TRTCAS TNC<br />
P 0 BOX 845502 L 2624 JUNCTION HIGHWAY<br />
3 DALLAS TX 75284 5502<br />
0<br />
KERRVILLE TX 78028<br />
B<br />
830 367 4117<br />
Fax 830 367 2699<br />
e KERR COUNTY ROAD BRIDG s KERR COUNTY ROAD BR1DG<br />
t<br />
Nv<br />
1<br />
ILM<br />
TPE 1<br />
L 4010 SAN ANTONIO HUPY i 4010 SAN ANTONIO HWr<br />
L<br />
T<br />
0<br />
KERRVILLE TX 78028 9701<br />
sH<br />
MFri<br />
NLMEER<br />
NUMC NVOI L<br />
RFr INNI NC<br />
P<br />
T<br />
0<br />
KERRVILLE TX 78028 9701<br />
1VI INnF CYI IN 7FfS nio NC LYIINnFns rIAs YI Nn Fri<br />
n CALANCC BFIIPPED ecTURNCD CP LANCC LEt3CD USCG GAV3<br />
liil t HMUUN<br />
1<br />
1<br />
AC SM BALANCE FORWARD 6<br />
ACETYLENE<br />
PAC TOTALS 6 0 0 6 0 6 11 37 68 22<br />
X WM83 S 1 ALANCE FORWARD 1<br />
i<br />
i<br />
1X 700 AT ANCF FORWARD 6<br />
HIGH PRHS SURE<br />
1 t<br />
s PI HP TOTALS 7 0 0 7 0 7 11 37 79 59<br />
Y<br />
il<br />
RI<br />
HAZARDOJS MATERIAL C<br />
TRG TALS 0 1 0 0 0 0 0 18 00 18 D 0 u<br />
r<br />
js<br />
i<br />
f<br />
I<br />
i<br />
PvifD<br />
a<br />
1<br />
t<br />
TAX 0<br />
c IAL VAL ocuNC rre<br />
TERMS Afinance charge of 15 per month ie per year<br />
or a rrininum charge I<br />
ter<br />
of100 will he added to all account past due based en<br />
existing credit tarns<br />
TOTAL<br />
165 31<br />
INVOIU 71 L<br />
1110 totAl Amount rille tom the cllstomoi mny mcdlidc VA1 10u ItCml7Qd Ch argos including elvirges Mr the Morning nt hA7 arrlolls mAteriAls And for<br />
t<br />
w HLNIL oomph gnca with 1Aws And regulAhnns cmnr erning 11R7Am1011s mAteriglscl grgas for handling rlehvery And shipping AnCnrch Arge s for nr onargy hwl<br />
k<br />
n GFM nnAww<br />
None of the charges represent n<br />
tax or tee paid to or imposed by any governmental authority and all of the charges are retained by the Company<br />
gg
i<br />
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 0606 MAXEY ENERGY COMPANY<br />
0 4 2 8 5 9<br />
10 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
23<br />
10 06 2011 201110069252 10 29225 10772 FUEL 911 152<br />
10 06 2011 201110069253 10 29228 10776 FUEL 911 55 76<br />
10 06 2011 201110069474 10 29195 10775 fuel 930 12 518 94<br />
10 06 2011 201110069475 10 29156 Inv 10383 08 31 2011 443 90<br />
10 06 2011 201110069476 10 29281 10773 FUEL 911 214 47<br />
10 07 2011 201110079606 10 29297 10769 FUEL 911 322 02<br />
10 07 2011 201110079677 10 29350 10774 FUEL 911 133 46<br />
f<br />
e<br />
t<br />
g<br />
Y<br />
CHECK TOTAL 13 840 78<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 0 4 2 8 5 9<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
840 78<br />
10 2011 13<br />
PAY THIRTEEN THOUSAND EIGHT HUNDRED FORTY 78 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
MAXEY ENERGY COMPANY<br />
ORDER 206 MCFARLAND DR<br />
OF KERRVILLE TX 78028 4427<br />
g4<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KD RVILLETX780285495<br />
MAXEY ENERGY COMPANY<br />
206 MCFARLAND DR<br />
KERRVILLE TX 78028 4427
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29195<br />
930 2011<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED TO<br />
VEND 01 0606 REQ 10 29195<br />
MAXEY ENERGY COMPANY<br />
206 MCFARLAND DR I<br />
KERRVILLE TX 78028 4427<br />
k<br />
i<br />
d<br />
I HEREBY APPFO1E THE ISS E OF THIS<br />
I HEREBY CI THAT THE AI21IV1<br />
R<br />
IS<br />
HAS BEEN ENIEBID AgiTh1S1 THE LESIGNATED APFRDPRIATICN<br />
TIS AND THAT THIS IIuNE IS WITHIN THE<br />
AUIHCRIZED AVAIIAPI E EAIAN<br />
OF SAID APPf10PR1ATn1CN<br />
t DATED THIS 30TH DAY OF SEPIHyWR 2011<br />
Rusty Hierholzer<br />
OF THE ENaMEMKE 1<br />
1<br />
I<br />
s<br />
1<br />
i<br />
d UNITS LITCN GL ucwr<br />
PRICE P TT<br />
i<br />
t<br />
00 10775 fuel 930 10 560331 VEEIICfF GAS OIL 00 12 518 94<br />
i<br />
1<br />
1<br />
t<br />
I<br />
t<br />
i<br />
APFFOJID FCR HOSE<br />
DIAL 12 518 94<br />
1<br />
r<br />
i<br />
I<br />
i<br />
EEPARIENr HERD<br />
i<br />
THIS RICHASE CEER IS APPFUJED FCR PAY1E T IN THE E<br />
PM<br />
NF I5DIC PBJJE<br />
EPffE<br />
t<br />
t<br />
s
Dater0930 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date Account<br />
09 30 11 KKLAW<br />
KERR CO LAW ENFORCEMENT<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
ocT<br />
1I<br />
1<br />
Date Inv No Description Amount Balance<br />
Balance Forward 14130 62 14130 62<br />
09 28 11 Payment 42587 1A 00<br />
09 30 11 10775 Cardlock Total 12518 94 12518 94<br />
6 Sle<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
12518 94 00 00 00 00 12518 94
MAXEY ENERGY<br />
PO BOX 1463<br />
T UVALDE TX 78802<br />
8302783711<br />
1800 2840351<br />
Page No 1<br />
Invoice 10775<br />
Customer KKLAW<br />
Bill To Address<br />
KERR CO LAW ENFORCEMENT<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
Ship To Address<br />
Emergency product info for spill leaks fires or exposure Call 18004249300<br />
09 30 2011<br />
NET 30TH DUE ON 10 30 2011<br />
s<br />
CARDLOCK INVOICE 09 30 2011 1 10775<br />
s<br />
87 OCT CONV35W 002 ET OH EXXON<br />
027000 322<br />
GALLON 322<br />
322<br />
29364 0000 02000 31364 1010 60<br />
3 UN1203 PG 11<br />
UNBRANDED UNLEADED<br />
027001 3551 88 GALLON 3551 88 3551 88 29364 0000 02000 31364 11140 12<br />
3 UN1203 PG I I<br />
87 OCT CONV35WO2 El OH EXXON<br />
027000 117 40 GALLON 117 40 117 40 29364 0000 02000 31364 368 22<br />
3 UN1203 PG II<br />
Subtotal 11720 64<br />
State Tax 798 30<br />
Sales Tax825 00<br />
Total 12518 94<br />
Subject<br />
to corrections of clerical errors
Fuel Purchase Detail Report September 2011<br />
KERR CO LAW ENFORCEMENT<br />
400 CLEARWATER PASEO<br />
KERRVILLE TX 78028<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
502018 2005 E350 VAN WMD44<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 02 12 50 KERR BP 1970 UNLEADED 678 35390 00 24 00 FIELDS M 365991 No Data<br />
09 03 02 24 KERR BP 2007 UNLEADED 23 00 35390 00 81 40 FIELDS M 36861 No Data<br />
09 29 08 41 KERR BP 3203 UNLEADED 30 33 3290 00 101 00 FIELDS M 37205 113<br />
Card Totals 60 12 206 40<br />
502026 2005 TOYOTA UNIT 45<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 08 23 KERR BP 1915 UNLEADED 837 35390 00 29 63 JAMES SH 78068 No Data<br />
09 07 16 50 KERR BP 2174 UNLEADED 532 35390 00 18 84 JAMES SH 78215 276<br />
09 12 13 38 KERR BP 2402 UNLEADED 471 34990 00 16 50 JAMES SH 78335 254<br />
09 16 12 01 KERR BP 2624 UNLEADED 677 34690 00 23 51 JAMES SH 78533 292<br />
09 21 15 06 KERR BP 2832 UNLEADED 60 34690 00 22 90 JAMES SH 78672 210<br />
09 29 07 28 KERR BP 3199 UNLEADED 891 3290 00 29 69 JAMES SH 78899 254<br />
Card Totals 40 70 141 07<br />
502967 2006 PONTIAC 4DR<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 18 46 KERR BP 1936 UNLEADED 15 25 35390 00 53 98 FLORES LU 102597 No Data<br />
Card Totals 15 25 53 98<br />
502968 2003 FORD F150 50<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 13 14 42 KERR BP 2460 UNLEADED 21 06 34990 00 73 71 VASQUEZ 104202 No Data<br />
09 27 08 42 KERR BP 3085 UNLEADED 21 00 34190 00 71 83 VASQUEZ 104472 128<br />
09 30 15 47 KERR BP 3276 UNLEADED 15 00 3290 00 49 95 VASQUEZ 104649 11 7<br />
Card Totals 57 08 195 49<br />
502972 2005 FORD UNIT 033<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 25 23 09 KERR BP 3009 UNLEADED 11 40 34190 00 39 00 JAIL 108804 No Data<br />
Card Totals 11 40 39 00<br />
502991 2007 FORD 100 9207<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 30 15 14 KERR BP 3274 UNLEADED 931 3290 00 31 02 PAM ROBIN 87777 No Data<br />
Page 1
1<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
502991 2007 FORD 100 9207 Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
Card Totals 931 31 02<br />
502992 2007 FORD 100 9208<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 10 53 KERR BP 1919 UNLEADED 81 35390 00 31 19 JAMES SH 102745 No Data<br />
09 04 17 18 KERR BP 2050 UNLEADED 644 35390 00 22 79 TIM COPPI 102876 203<br />
09 06 04 09 KERR BP 2079 UNLEADED 11 02 35390 00 39 00 STANLEY C 103052 159<br />
09 08 17 00 KERR BP 2254 UNLEADED 866 35390 00 30 67 JAMES SH 10314 No Data<br />
09 10 13 20 KERR BP 2333 UNLEADED 14 01 34990 00 49 02 BOWMAN J 103638 No Data<br />
09 11 14 40 KERR BP 2358 UNLEADED 16 00 34990 00 55 99 BOWMAN J 3 No Data<br />
09 14 07 11 KERR BP 2497 UNLEADED 988 34990 00 34 57 JAMES SH 104509 No Data<br />
09 20 13 39 KERR BP 2776 UNLEADED 986 34690 00 34 23 JAMES SH 104705 198<br />
09 22 12 11 KERR BP 2876 UNLEADED 808 34690 00 28 03 BEHRENS 104856 186<br />
a<br />
Card Totals 92 77 325 49<br />
502993 2007 FORD 100 9209<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 02 13 KERR BP 1900 UNLEADED 851 35390 00 30 12 STANLEY C 891153 No Data<br />
09 06 15 45 KERR BP 2116 UNLEADED 597 35390 00 21 14 JAMES SH 89198 No Data<br />
09 13 10 43 KERR BP 2452 UNLEADED 10 00 34990 00 35 00 JOEL ZACH 89636 437<br />
Card Totals 24 48 86 26<br />
504032 UNIT 044 1029073<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 08 09 38 KERR BP 2214 UNLEADED 495 35390 00 17 55 HALL TOM 112181 No Data<br />
09 12 17 27 KERR BP 2416 UNLEADED 12 68 34990 00 44 37 HALL TOM 112368 147<br />
09 13 16 23 KERR BP 2470 UNLEADED 950 34990 00 33 26 HALL TOM 112351 No Data<br />
09 14 15 08 KERR BP 2528 UNLEADED 571 34990 00 19 99 HALL TOM 112606 446<br />
09 16 16 44 KERR BP 2645 UNLEADED 12 02 34690 00 41 73 HALL TOM 112761 12 8<br />
09 17 16 33 KERR BP 2668 UNLEADED 11 93 34690 00 41 HALL TOM 112946 154<br />
09 18 17 06 KERR BP 2698 UNLEADED 15 48 34690 00 53 71 HALL TOM 113190 15 7<br />
09 21 15 55 KERR BP 2835 UNLEADED 11 19 34690 00 38 83 HALL TOM 113360 15<br />
09 22 15 47 KERR BP 2891 UNLEADED 12 08 34690 00 41 93 HALL TOM 113556 162<br />
09 26 16 12 KERR BP 3052 UNLEADED 14 35 34190 00 49 08 HALL TOM 113795 16<br />
09 27 17 05 KERR BP 3110 UNLEADED 13 06 34190 00 44 66 HALL TOM 113981 142<br />
09 30 16 41 KERR BP 3282 UNLEADED 960 3290 00 31 99 HALL TOM 114136 161<br />
Card Totals 132 61 458 51<br />
504033 UNIT 045 1029072<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 16 11 23 KERR BP 2621 UNLEADED 11 83 34690 00 41 06 LUEBRANO 86725 No Data<br />
09 17 21 06 KERR BP 2685 UNLEADED 15 77 34690 00 54 71 LUEBRANO 86944 138<br />
09 19 03 29 KERR BP 2709 UNLEADED 16 50 34690 00 57 26 LUEBRANO 87205 158<br />
p 09 22 19 32 KERR BP 2907 UNLEADED 13 35 34690 00 46 31 LUEBRANO 87410 153<br />
Page 2<br />
i<br />
k<br />
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t<br />
k<br />
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E<br />
3<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
504033 UNIT 045 1029072 Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 30 17 27 KERR BP 3287 UNLEADED 19 95 3290 00 66 44 LUEBRANO 87702 146<br />
Card Totals 77 42 265 78<br />
504052 UNIT 51 12HT5<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
913 07 56 INN EXXON 8914 UNLEADED 22 00 34990 00 76 98 9741 110250<br />
09 06 10 49 KERR BP 2097 UNLEADED 20 00 35390 00 70 79 BILL HILL 109997<br />
09 19 13 50 KERR BP 2728 UNLEADED 22 00 34690 00 76 35 BILL HILL 110550<br />
09 26 13 59 KERR BP 3040 UNLEADED 20 00 34190 00 68 39 BILL HILL 110821<br />
Card Totals 84 01 292 51<br />
504115 2008 F350 UNIT 51<br />
g<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
961 05 29 INN EXXON 8576 UNLEADED 24 27 35390 00 85 91 9735 17697<br />
91 05 36 INN EXXON 8716 UNLEADED 27 90 35390 00 98 75 9735 17953<br />
91 10 11 INN EXXON 7583 UNLEADED 16 11 35190 00 56 72 9735 72458<br />
920 05 22 INN EXXON 9310 UNLEADED 18 81 34690 00 65 27 9735 18504<br />
930 05 23 INN EXXON 9911 UNLEADED 17 14 3290 00 57 09 9735 19144<br />
922 05 38 INN EXXON 9429 UNLEADED 17 41 34690 00 60 41 9735 18651<br />
913 05 30 INN EXXON 8906 UNLEADED 18 14 34990 00 63 48 9735 18135<br />
916 05 02 INN EXXON 9095 UNLEADED 22 46 34990 00 78 60 9735 18365<br />
926 05 28 INN EXXON 9651 UNLEADED 15 51 34190 00 53 03 9735 18796<br />
928 05 32 INN EXXON 9768 UNLEADED 18 95 3990 00 64 43 9735 18995<br />
Card Totals 196 74 683 69<br />
504200 2009 FORD UNIT 046<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER<br />
930 06 29 KERR EXXON 8676 UNLEADED 901 3490 00 30 19 1414 106347<br />
MPG<br />
927 21 50 KERR EXXON 8558 UNLEADED 14 00 3990 00 47 60 1414 105796<br />
09 02 14 53 KERR BP 1979 UNLEADED 11 18 35390 00 39 58 SCHULTZ 103546<br />
09 06 12 KERR BP 2104 UNLEADED 867 35390 00 30 71 SCHULTZ 102733<br />
09 08 07 41 KERR BP 2197 UNLEADED 627 35390 00 22 19 SCHULTZ 103837<br />
09 12 16 49 KERR BP 2413 UNLEADED 10 00 34990 00 34 99 SCHULTZ 104021<br />
09 14 10 56 KERR BP 2517 UNLEADED 676 34990 00 23 68 SCHULTZ 104519<br />
09 15 12 42 KERR BP 2568 UNLEADED 700 34990 00 24 52 SCHULTZ 104629<br />
09 16 07 16 KERR BP 2602 UNLEADED 900 34990 00 31 51 SCHULTZ 104802<br />
09 27 07 40 KERR BP 3081 UNLEADED 11 02 34190 00 37 69 SCHULTZ 105011<br />
09 29 17 29 KERR BP 3229 UNLEADED 605 3290 00 20 15 SCHULTZ 106182 k<br />
Card Totals 99 00 342 81<br />
504220 2009 FORD UNIT 047<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
920 17 KERR EXXON 8068 UNLEADED 11 53 34690 00 40 02 1414 63576<br />
3 921 17 06 KERR EXXON 8131<br />
i<br />
UNLEADED 11 06 34690 00 38 39 1414 63781<br />
Page 3<br />
t
I<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
504220 2009 FORD UNIT 047 Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
922 16 09 KERR EXXON 8204 UNLEADED 12 47 34690 00 43 27 1414 63998<br />
09 01 07 35 KERR BP 1913 UNLEADED 10 00 35390 00 35 40 ERIC PIPE 62620<br />
09 06 16 06 KERR BP 2121 UNLEADED 800 35390 00 28 33 ERIC PIPE 62759<br />
09 14 36 KERR BP 2298 UNLEADED 890 35390 00 31 50 ERIC PIPE 62895<br />
09 13 11 19 KERR BP 2454 UNLEADED 705 34990 00 24 67 ERIC PIPE 62999<br />
09 16 11 52 KERR BP 2623 UNLEADED 10 55 34690 00 36 63 ERIC PIPE 63153<br />
09 19 17 33 KERR BP 2748 UNLEADED 12 80 34690 00 44 41 SCHULTZ 63371<br />
09 27 12 52 KERR BP 3096 UNLEADED 700 34190 00 23 94 ERIC PIPE 64111<br />
09 30 12 19 KERR BP 3265 UNLEADED 850 3290 00 28 30 ERIC PIPE 64231<br />
Card Totals 107 90 374 86<br />
504281 02 AVALANCHE 73RLW9<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
961 14 23 INN EXXON 8612 UNLEADED 23 96 35390 00 84 81 4223 126409<br />
Card Totals 23 96 84 81<br />
504368 08 UNIT 55 MAZDA 3<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 16 46 KERR BP 1933 UNLEADED 325 35390 00 11 52 PAM ROBIN 38131 No Data<br />
09 13 16 06 KERR BP 2464 UNLEADED 828 34990 00 29 00 PAM ROBIN 38375 294<br />
09 21 16 25 KERR BP 2837 UNLEADED 821 34690 00 28 51 PAM ROBIN 38632 312<br />
09 30 09 54 KERR BP 3258 UNLEADED 781 3290 00 26 00 PAM ROBIN 38846 274<br />
Card Totals 27 57 95 03<br />
504917 02 SATURN<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 15 54 KERR BP 1929 UNLEADED 734 35390 00 26 00 JAIL 85457 No Data<br />
Card Totals 734 26 00<br />
504918 06 NISSAN ARMADA<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 03 13 24 KERR BP 2020 UNLEADED 24 87 35390 00 88 03 TWISS 48118 No Data<br />
09 26 13 40 KERR BP 3038 UNLEADED 00 34190 00 00 TWISS 48408 No Data<br />
09 26 13 45 KERR BP 3039 UNLEADED 22 81 34190 00 78 00 TWISS 48408 No Data<br />
Card Totals 47 68 166 03<br />
504920 05 CHEV TAHOE<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 02 13 08 KERR BP 1971 UNLEADED 22 00 35390 00 77 87 CLAY BART 43021 No Data<br />
09 20 07 52 KERR BP 2764 UNLEADED 22 01 34690 00 76 36 CLAY BART 43351 149<br />
Card Totals 44 01 154 23<br />
s<br />
Page 4
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
504936 unit 049 1092159<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 02 14 52 KERR BP 1980 UNLEADED 17 79 35390 00 62 99 MICHAEL M 22916 No Data<br />
09 04 09 15 KERR BP 2044 UNLEADED 12 90 35390 00 45 66 MICHAEL M 23084 130<br />
09 08 08 17 KERR BP 2203 UNLEADED 18 50 35390 00 65 49 MICHAEL M 23329 132<br />
09 13 04 16 KERR BP 2431 UNLEADED 13 71 34990 00 47 97 MICHAEL M 23484 113<br />
09 16 22 01 KERR BP 2655 UNLEADED 21 70 34690 00 75 28 MICHAEL M 23763 12 8<br />
09 18 20 05 KERR BP 2702 UNLEADED 18 89 34690 00 65 56 MICHAEL M 23988 119<br />
09 22 01 54 KERR BP 2853 UNLEADED 18 00 34690 00 62 46 MICHAEL M 24200 117<br />
09 26 18 24 KERR BP 3064 UNLEADED 16 50 34190 00 56 42 MICHAEL M 24389 11 4<br />
09 30 18 49 KERR BP 3292 UNLEADED 15 80 3290 00 52 62 MICHAEL M 24595 130<br />
Card Totals 153 83 534 45<br />
504937 10 CHEV<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
928 17 36 KERR EXXON 8597 UNLEADED 15 57 3490 00 52 15 4089 36715<br />
929 05 32 KERR EXXON 8611 UNLEADED 12 06 3490 00 40 42 4089 36891<br />
Card Totals 27 64 92 57<br />
504938 UNIT 051 1092162<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 05 18 25 KERR BP 2075 UNLEADED 18 43 35390 00 65 25 BYRON GRI 25723 No Data<br />
09 07 04 24 KERR BP 2138 UNLEADED 13 28 35390 00 47 02 BYRON GRI 25912 142<br />
09 10 19 13 KERR BP 2344 UNLEADED 12 00 34990 00 42 02 BYRON GRI 26055 119<br />
09 11 18 26 KERR BP 2364 UNLEADED 842 34990 00 29 46 BYRON GRI 26158 12<br />
09 14 07 37 KERR BP 2498 UNLEADED 639 34990 00 22 37 BYRON GRI 26226 106<br />
09 15 09 27 KERR BP 2560 UNLEADED 12 91 34990 00 45 18 BYRON GRI 26388 125<br />
09 19 16 11 KERR BP 2739 UNLEADED 14 44 34690 00 50 11 BYRON GRI 26562 120<br />
09 23 07 28 KERR BP 2927 UNLEADED 17 00 34690 00 59 00 BYRON GRI 26787 132<br />
09 24 14 19 KERR BP 2974 UNLEADED 16 00 34190 00 54 72 BYRON GRI 26975 117<br />
09 28 10 12 KERR BP 3152 UNLEADED 15 99 3290 00 53 25 BYRON GRI 27166 119<br />
09 29 09 32 KERR BP 3207 UNLEADED 11 72 3290 00 39 02 BYRON GRI 27321 13 2<br />
Card Totals 146 63 507 40<br />
504939 UNIT 052 1092161<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 23 05 15 KERR BP 2915 UNLEADED 19 50 34690 00 67 66 WILL CALC 26393 No Data<br />
Card Totals 19 50 67 66<br />
504975 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
951 07 29 INN EXXON 8514 UNLEADED 15 01 35390 00 53 12 1341 27317<br />
961 11 25 INN EXXON 8598 UNLEADED 14 03 35390 00 49 67 1341 27552<br />
09 10 08 41 KERR BP 2327 UNLEADED 19 00 34990 00 66 51 GARCIA EL 27735<br />
09 14 18 39 KERR BP 2538 UNLEADED 22 27 34990 00 77 95 GARCIA EL 28015<br />
09 19 21 54 KERR BP 2752 UNLEADED 19 00 34690 00 65 93 GARCIA EL 28252<br />
Page 5<br />
S
t<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
504975 10 CHEVY Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 24 17 35 KERR BP 2981 UNLEADED 12 29 34190 00 42 04 GARCIA EL 28427<br />
09 28 20 49 KERR BP 3183 UNLEADED 18 54 3290 00 61 73 GARCIA EL 28670<br />
Card Totals 120 17 416 95<br />
504976 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 05 22 21 KERR BP 2077 UNLEADED 17 23 35390 00 61 01 SANDERS 28819 No Data<br />
09 19 22 KERR BP 2312 UNLEADED 18 00 34990 00 62 99 SANDERS 29077 143<br />
09 11 18 52 KERR BP 2365 UNLEADED 20 42 34990 00 71 48 SANDERS 29375 145<br />
09 14 16 12 KERR BP 2531 UNLEADED 18 10 34990 00 63 35 SANDERS 29610 129<br />
09 23 12 34 KERR BP 2940 UNLEADED 18 59 34690 00 64 52 SANDERS 28839 No Data<br />
09 28 07 47 KERR BP 3140 UNLEADED 21 30 3290 00 70 91 SANDERS 30105 594<br />
09 29 15 45 KERR BP 3223 UNLEADED 20 76 3290 00 69 14 SANDERS 30389 136<br />
Card Totals 134 44 463 40<br />
504977 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 03 04 50 KERR BP 2009 UNLEADED 16 02 35390 00 56 72 JOEL ZACH 25798 No Data<br />
09 04 04 52 KERR BP 2041 UNLEADED 16 50 35390 00 58 41 JOEL ZACH 26012 129<br />
09 05 04 50 KERR BP 2061 UNLEADED 10 00 35390 00 35 40 JOEL ZACH 26145 132<br />
09 08 04 19 KERR BP 2187 UNLEADED 14 50 35390 00 51 34 JOEL ZACH 26365 151<br />
09 04 26 KERR BP 2266 UNLEADED 12 50 35390 00 44 26 JOEL ZACH 26535 135<br />
09 12 18 05 KERR BP 2419 UNLEADED 13 00 34990 00 45 49 JOEL ZACH 26695 123<br />
09 13 16 51 KERR BP 2472 UNLEADED 10 50 34990 00 36 74 JOEL ZACH 26823 121<br />
09 15 16 39 KERR BP 2582 UNLEADED 11 50 34990 00 40 25 JOEL ZACH 26958 117<br />
09 17 17 28 KERR BP 2676 UNLEADED 12 50 34690 00 43 37 JOEL ZACH 27091 106<br />
09 18 16 22 KERR BP 2696 UNLEADED 15 50 34690 00 53 78 JOEL ZACH 27318 146<br />
09 19 15 43 KERR BP 2738 UNLEADED 16 99 34690 00 58 97 JOEL ZACH 27580 154<br />
09 22 15 59 KERR BP 2895 UNLEADED 16 50 34690 00 57 26 JOEL ZACH 27826 149<br />
09 26 16 38 KERR BP 3055 UNLEADED 12 00 34190 00 41 03 JOEL ZACH 27999 14<br />
09 27 16 54 KERR BP 3108 UNLEADED 12 50 34190 00 42 75 JOEL ZACH 28161 129<br />
09 30 17 05 KERR BP 3284 UNLEADED 900 3290 00 29 99 JOEL ZACH 28273 124<br />
Card Totals 199 57 695 76<br />
504978 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 03 06 16 KERR BP 2012 UNLEADED 15 00 35390 00 53 11 OKEEFE 35966 No Data<br />
09 04 04 57 KERR BP 2042 UNLEADED 15 00 35390 00 53 09 OKEEFE 36128 107<br />
09 05 06 KERR BP 2064 UNLEADED 11 00 35390 00 38 95 OKEEFE 36263 12<br />
09 08 04 41 KERR BP 2189 UNLEADED 10 00 35390 00 35 40 OKEEFE 36414 150<br />
09 04 31 KERR BP 2268 UNLEADED 11 50 35390 00 40 71 OKEEFE 36594 156<br />
09 13 17 13 KERR BP 2476 UNLEADED 12 50 34990 00 43 77 OKEEFE 36755 128<br />
09 16 18 08 KERR BP 2650 UNLEADED 16 00 34690 00 55 51 OKEEFE 36962 129<br />
09 17 17 18 KERR BP 2675 UNLEADED 10 00 34690 00 34 70 OKEEFE 37083 120<br />
09 18 17 05 KERR BP 2697 UNLEADED 13 50 34690 00 46 84 OKEEFE 36721 No Data<br />
1<br />
Page 6<br />
V<br />
1<br />
s<br />
f
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
504978 10 CHEVY Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 21 16 39 KERR BP 2839 UNLEADED 18 00 34690 00 62 46OKEEFE 37518 442<br />
09 22 16 34 KERR BP 2900 UNLEADED 15 01 34690 00 52 OKEEFE 37731 141<br />
09 26 17 24 KERR BP 3059 UNLEADED 10 52 34190 00 35 97 OKEEFE 37855 117<br />
09 27 18 26 KERR BP 3116 UNLEADED 19 01 34190 00 65 00 OKEEFE 38097 12 7<br />
09 30 17 05 KERR BP 3285 UNLEADED 15 53 3290 00 51 OKEEFE 38315 140<br />
Card Totals 192 62 669 31<br />
504979 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
929 04 16 KERR EXXON 8609 UNLEADED 13 51 3490 00 45 25 1414 3201<br />
929 15 35 KERR EXXON 8661 UNLEADED 18 15 3490 00 60 80 1414 3781<br />
Card Totals 31 66 106 05<br />
1 504992 UT 048 LP 1092168<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 03 01 06 KERR BP 2006 UNLEADED 13 21 35390 00 46 75 CASEY SPE 32776 No Data<br />
09 04 00 49 KERR BP 2036 UNLEADED 14 89 35390 00 52 71 CASEY SPE 32955 120<br />
09 08 17 19 KERR BP 2257 UNLEADED 17 26 35390 00 61 09 CASEY SPE 33160 118<br />
09 12 15 37 KERR BP 2410 UNLEADED 15 65 34990 00 54 79 CASEY SPE 33367 132<br />
09 16 16 23 KERR BP 2644 UNLEADED 14 10 34690 00 48 93 CASEY SPE 33530 115<br />
09 21 05 27 KERR BP 2808 UNLEADED 15 87 34690 00 55 07 CASEY SPE 33734 12<br />
09 26 09 20 KERR BP 3025 UNLEADED 12 94 34190 00 44 25 CASEY SPE 33931 152<br />
09 27 13 06 KERR BP 3098 UNLEADED 16 12 34190 00 55 14 CASEY SPE 34121 117<br />
09 30 12 40 KERR BP 3267 UNLEADED 961 3290 00 32 00 CASEY SPE 34245 129<br />
8 s<br />
Card Totals 129 68 450 73<br />
504993 10 CHEV<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 02 08 01 KERR BP 1954 UNLEADED 11 90 35390 00 42 13 MARIA DOM 38473 No Data<br />
09 03 06 44 KERR BP 2013 UNLEADED 17 42 35390 00 61 68 MARIA DOM 38734 149<br />
09 04 10 38 KERR BP 2045 UNLEADED 14 42 35390 00 51 04 MARIA DOM 38952 15<br />
09 07 14 03 KERR BP 2166 UNLEADED 19 34 35390 00 68 45 MARIA DOM 39215 135<br />
09 12 19 26 KERR BP 2421 UNLEADED 18 52 34990 00 64 83 MARIA DOM 39489 14 7<br />
09 13 23 28 KERR BP 2488 UNLEADED 17 08 34990 00 59 78 MARIA DOM 39754 15<br />
09 16 02 53 KERR BP 2592 UNLEADED 16 93 34990 00 59 26 MARIA DOM 40022 158<br />
09 18 00 33 KERR BP 2686 UNLEADED 17 79 34690 00 61 74 MARIA DOM 40279 14<br />
09 19 00 01 KERR BP 2706 UNLEADED 14 43 34690 00 50 06 MARIA DOM 40489 145<br />
09 30 18 27 KERR BP 3291 UNLEADED 16 06 3290 00 53 48 MARIA DOM 40731 150<br />
Card Totals 163 94 572 45<br />
504995 10 CHEVY<br />
i<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 03 07 17 KERR BP 2014 UNLEADED 16 78 35390 00 59 39 CARL ARRE 28383 No Data<br />
09 04 11 KERR BP 2047 UNLEADED 12 02 35390 00 42 56 CARL ARRE 28557 14<br />
Page 7<br />
2
3<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report<br />
continued<br />
504995 10 CHEVY Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 07 07 01 KERR BP 2144 UNLEADED 92 35390 00 35 14 CARL ARRE 28671 11 4<br />
09 08 07 42 KERR BP 2198 UNLEADED 11 25 35390 00 39 83 CARL ARRE 28839 149<br />
09 08 17 13 KERR BP 2256 UNLEADED 10 49 35390 00 37 15 CARL ARRE 29004 157<br />
09 13 02 34 KERR BP 2428 UNLEADED 17 31 34990 00 60 59 CARL ARRE 29230 130<br />
09 22 05 04 KERR BP 2855 UNLEADED 13 99 34690 00 48 53 CARL ARRE 29431 143<br />
09 23 06 14 KERR BP 2919 UNLEADED 10 14 34690 00 35 19 CARL ARRE 29613 179<br />
09 27 04 52 KERR BP 3072 UNLEADED 11 77 34190 00 40 26 CARL ARRE 26759 No Data<br />
09 28 06 03 KERR BP 3134 UNLEADED 11 20 34190 00 38 31 CARL ARRE 29911 No Data<br />
Card Totals 124 91 436 95<br />
504996 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 02 08 04 KERR BP 1955 UNLEADED 11 01 35390 00 38 99 AMIN MALE 33765 No Data<br />
09 03 09 15 KERR BP 2018 UNLEADED 802 35390 00 28 39 AMIN MALE 33863 12<br />
r 09 04 10 38 KERR BP 2046 UNLEADED 12 02 35390 00 42 56 AMIN MALE 34034 142<br />
I 09 07 08 28 KERR BP 2153 UNLEADED 902 35390 00 31 94 AMIN MALE 34145 12<br />
09 08 06 47 KERR BP 2194 UNLEADED 16 54 35390 00 58 54 AMIN MALE 34397 152<br />
09 12 17 12 KERR BP 2415 UNLEADED 851 34990 00 29 79 AMIN MALE 34488 106<br />
09 13 19 45 KERR BP 2484 UNLEADED 15 02 34990 00 52 56 AMIN MALE 34681 128<br />
09 16 18 28 KERR BP 2651 UNLEADED 752 34690 00 26 09 AMIN MALE 34784 136<br />
09 17 17 34 KERR BP 2677 UNLEADED 11 04 34690 00 38 30 AMIN MALE 34933 134<br />
09 18 17 27 KERR BP 2700 UNLEADED 11 53 34690 00 40 00 AMIN MALE 35060 110<br />
09 20 17 24 KERR BP 2791 UNLEADED 12 52 34690 00 43 46 AMIN MALE 35238 142<br />
09 21 17 27 KERR BP 2843 UNLEADED 802 34690 00 27 83 AMIN MALE 35336 12<br />
09 22 17 26 KERR BP 2904 UNLEADED 12 54 34690 00 43 51 AMIN MALE 35504 13<br />
09 26 17 32 KERR BP 3060 UNLEADED 13 51 34190 00 46 19 AMIN MALE 35655 11<br />
Card Totals 156 86 548 15<br />
504997 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 07 04 26 KERR BP 2139 UNLEADED 18 65 35390 00 66 01 STANLEY C 21025 No Data<br />
09 11 21 09 KERR BP 2368 UNLEADED 21 50 34990 00 75 25 STANLEY C 21324 139<br />
09 15 06 21 KERR BP 2550 UNLEADED 16 57 34990 00 58 01 STANLEY C 21526 121<br />
09 20 16 12 KERR BP 2783 UNLEADED 20 34 34690 00 70 56 STANLEY C 21775 12<br />
09 25 08 32 KERR BP 2991 UNLEADED 23 69 34190 00 81 02 STANLEY C 22095 135<br />
09 28 10 25 KERR BP 3154 UNLEADED 901 3290 00 30 01 STANLEY C 22209 126<br />
09 29 15 31 KERR BP 3222 UNLEADED 16 07 3290 00 53 51 STANLEY C 22456 153<br />
Card Totals 125 86 434 37<br />
504998 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 03 04 05 KERR BP 2008 UNLEADED 12 02 35390 00 42 56 JEFF SIMM 28801 No Data<br />
09 03 20 53 KERR BP 2033 UNLEADED 10 02 35390 00 35 49 JEFF SIMM 28897 95<br />
09 04 04 48 KERR BP 2040 UNLEADED 954 35390 00 33 78 JEFF SIMM 29045<br />
1 15<br />
09 05 04 32 KERR BP 2059 UNLEADED 10 00 35390 00 35 41 JEFF SIMM 29183 137<br />
1<br />
1<br />
Page 8<br />
b<br />
S
2<br />
i<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
504998 10 CHEVY Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 08 03 25 KERR BP 2185 UNLEADED 10 44 35390 00 36 96 JEFF SIMM 29293 105<br />
09 04 43 KERR BP 2269 UNLEADED 702 35390 00 24 85 JEFF SIMM 23967 No Data<br />
09 12 13 56 KERR BP 2404 UNLEADED 13 25 34990 00 46 39 JEFF SIMM 29550 No Data<br />
09 13 15 25 KERR BP 2462 UNLEADED 10 00 34990 00 35 00 JEFF SIMM 29698 147<br />
09 16 06 55 KERR BP 2601 UNLEADED 806 34990 00 28 23 JEFF SIMM 29777 97<br />
09 17 13 46 KERR BP 2665 UNLEADED 11 51 34690 00 39 93 JEFF SIMM 29882 91<br />
09 18 15 49 KERR BP 2695 UNLEADED 11 50 34690 00 39 92 JEFF SIMM 30041 138<br />
09 21 16 38 KERR BP 2838 UNLEADED 11 81 34690 00 40 99 JEFF SIMM 30179 116<br />
09 22 16 52 KERR BP 2901 UNLEADED 10 20 34690 00 35 41 JEFF SIMM 30319 137<br />
09 26 15 28 KERR BP 3044 UNLEADED 14 50 34190 00 49 59 JEFF SIMM 30489 117<br />
09 30 14 47 KERR BP 3272 UNLEADED 13 51 3290 00 44 98 JEFF SIMM 30663 128<br />
Card Totals 163 45 569 49<br />
504999 10 CHEVY<br />
I DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER<br />
951 07 59 INN EXXON 8518 UNLEADED 11 85 35390 00 41 97 9752 28652<br />
MPG<br />
09 01 05 32 KERR BP 1904 UNLEADED 20 98 35390 00 74 28 VAN KLAVE 28517<br />
09 06 10 38 KERR BP 2096 UNLEADED 14 77 35390 00 52 28 VAN KLAVE 28848<br />
09 10 16 26 KERR BP 2341 UNLEADED 23 67 34990 00 82 83 VAN KLAVE 29151<br />
09 20 00 09 KERR BP 2753 UNLEADED 18 72 34690 00 64 95 VAN KLAVE 29368<br />
09 24 01 04 KERR BP 2966 UNLEADED 21 17 34190 00 72 40 VAN KLAVE 29627<br />
09 25 17 22 KERR BP 3004 UNLEADED 18 41 34190 00 62 95 VAN KLAVE 29897<br />
09 30 02 53 KERR BP 3240 UNLEADED 22 40 3290 00 74 59 VAN KLAVE 30176<br />
Card Totals 152 01 526 25<br />
505021 01 MERC MARQ<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 11 24 KERR BP 1921 UNLEADED 12 20 35390 00 43 20 RODRIGUEZ 63766 No Data<br />
09 21 18 05 KERR BP 2845 UNLEADED 14 01 34690 00 48 61 RODRIGUEZ 63975 149<br />
Card Totals 26 22 91 81<br />
505022 07 FORD TAURUS<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 08 09 03 KERR BP 2209 UNLEADED 14 06 35390 00 49 77 MC COY 62242 No Data<br />
09 21 07 26 KERR BP 2814 UNLEADED 11 72 34690 00 40 68 MC COY 62479 202<br />
09 28 14 51 KERR BP 3165 UNLEADED 12 67 3290 00 42 18 MC COY 62766 226<br />
Card Totals 38 46 132 63<br />
505025 unit 043 102907<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 06 59 KERR BP 1909 UNLEADED 20 50 35390 00 72 57 BOWMAN J 74479 No Data<br />
09 04 27 KERR BP 2267 UNLEADED 23 00 35390 00 81 43 BOWMAN J 74716 103<br />
09 16 45 KERR BP 2309 UNLEADED 21 50 35390 00 76 11 BOWMAN J 75341 290<br />
1 09 15 19 57 KERR BP 2587 UNLEADED 19 00 34990 00 66 49 BOWMAN J 755433 No Data<br />
1<br />
k<br />
1<br />
Page 9<br />
s<br />
1<br />
S<br />
i
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
505025 unit 043 102907 Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 23 18 50 KERR BP 2959 UNLEADED 20 50 34190 00 70 10 BOWMAN J 75770 No Data<br />
09 25 02 38 KERR BP 2985 UNLEADED 23 53 34190 00 80 46 BOWMAN J 76012 10 2<br />
Card Totals 128 06 447 16<br />
505054 unit 063 1p 1092173<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
911 05 41 INN EXXON 8830 UNLEADED 15 59 34990 00 54<br />
09 05 05 29 KERR BP 2062 UNLEADED 900 35390 00 31<br />
09 06 10 57 KERR BP 2099 UNLEADED 11 50 35390 00 40<br />
09 05 30 KERR BP 2271 UNLEADED 700 35390 00 24<br />
09 13 17 12 KERR BP 2474 UNLEADED 729 34990 00 25<br />
09 14 20 54 KERR BP 2541 UNLEADED 14 34990 00 49<br />
09 16 04 27 KERR BP 2593 UNLEADED 14 29 34990 00 50<br />
09 20 03 11 KERR BP 2757 UNLEADED 11 89 34690 00 41<br />
09 21 04 18 KERR BP 2806 UNLEADED 75 34690 00 26<br />
09 24 20 06 KERR BP 2984 UNLEADED 15 21 34190 00 52<br />
09 26 03 56 KERR BP 3014 UNLEADED 10 55 34190 00 36<br />
09 29 01 35 KERR BP 3185 UNLEADED 11 25 3290 00 37<br />
09 30 04 25 KERR BP 3241 UNLEADED 11 56 3290 00 38<br />
57 9757 28341<br />
85 CLINT MAS 27995<br />
72 CLINT MAS 28106<br />
79 CLINT MAS 28181<br />
51 CLINT MAS 28246<br />
50 CLINT MAS 28584<br />
00 CLINT MAS 28780<br />
25 CLINT MAS 28942<br />
91 CLINT MAS 29007<br />
01 CLINT MAS 1<br />
10 CLINT MAS 29359<br />
45 CLINT MAS 29505<br />
50 CLINT MAS 29687<br />
Card Totals 147 06 509 16<br />
505055 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 01 03 54 KERR BP 1902 UNLEADED 13 84 35390 00 49 00 PAT TAYLO 23032 No Data<br />
09 05 21 54 KERR BP 2076 UNLEADED 13 28 35390 00 47 00 PAT TAYLO 23208 132<br />
09 06 04 58 KERR BP 2081 UNLEADED 650 35390 00 23 01 PAT TAYLO 23293 130<br />
09 07 02 19 KERR BP 2136 UNLEADED 608 35390 00 21 53 PAT TAYLO 23356 103<br />
09 11 02 48 KERR BP 2351 UNLEADED 15 71 34990 00 55 00 PAT TAYLO 23562 131<br />
09 13 18 04 KERR BP 2479 UNLEADED 800 34990 00 28 02 PAT TAYLO 23651 11<br />
09 14 18 20 KERR BP 2537 UNLEADED 12 28 34990 00 43 00 PAT TAYLO 23813 131<br />
09 15 18 01 KERR BP 2586 UNLEADED 14 72 34990 00 51 53 PAT TAYLO 24012 135<br />
09 19 16 32 KERR BP 2744 UNLEADED 720 34690 00 25 00 PAT TAYLO 24090 108<br />
09 20 21 33 KERR BP 2799 UNLEADED 14 27 34690 00 49 51 PAT TAYLO 24231 98<br />
09 23 18 14 KERR BP 2956 UNLEADED 819 34190 00 28 00 PAT TAYLO 24339 131<br />
09 24 19 06 KERR BP 2983 UNLEADED 819 34190 00 28 02 PAT TAYLO 24443 126<br />
09 25 18 02 KERR BP 3005 UNLEADED 965 34190 00 33 01 PAT TAYLO 24556 11 7<br />
09 29 06 29 KERR BP 3191 UNLEADED 916 3290 00 30 50 PAT TAYLO 24663 116<br />
Card Totals 147 13 512 13<br />
505089 AZ29065<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 19 10 05 KERR BP 2719 UNLEADED 20 75 34690 00 72 01 HIERHOLZE 2345 No Data<br />
3<br />
Card Totals 20 75 72 01<br />
s<br />
V<br />
p<br />
Page 10<br />
4
I<br />
KERR CO LAW ENFORCEMENT<br />
505098 2007 Ford 100 9206<br />
Fuel Purchase Detail Report<br />
continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 08 17 11 KERR BP 2255 UNLEADED 712 35390 00 25 20 SCHULTZ 97434 No Data<br />
09 12 08 16 KERR BP 2380 UNLEADED 11 24 34990 00 39 33 SCHULTZ 97646 18<br />
Card Totals 18 36 64 53<br />
505107 DODGE TRUCK2004 AZ<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 08 13 38 KERR BP 2245 UNLEADED 13 06 35390 00 46 22 FLORES LU 84352 No Data<br />
09 19 16 15 KERR BP 2740 UNLEADED 23 89 34690 00 82 88 FLORES LU 84569 90<br />
09 26 05 23 KERR BP 3015 UNLEADED 17 94 34190 00 61 35 FLORES LU 85724 643<br />
09 29 05 29 KERR BP 3189 UNLEADED 13 41 3290 00 44 65 FLORES LU 84892 No Data<br />
09 30 05 40 KERR BP 3242 UNLEADED 11 91 3290 00 39 67 FLORES LU 85047 130<br />
Card Totals 80 22 274 77<br />
505112 2000 Tahoe<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 08 10 40 KERR BP 2234 UNLEADED 21 00 35390 00 74 34 PROUT 155187 No Data<br />
09 28 15 11 KERR BP 3168 UNLEADED 21 00 3290 00 69 91 PROUT 155465 13 2<br />
Card Totals 42 00 144 25<br />
505114 2006 Pontiac 4D<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
920 12 29 INN EXXON 9339 UNLEADED 12 00 34690 00 41 64 4223 102787<br />
926 16 25 INN EXXON 9697 UNLEADED 11 00 34190 00 37 62 4223 102992<br />
Card Totals 23 00 79 26<br />
505140 10 CHEVY<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 02 14 21 KERR BP 1974 UNLEADED 834 35390 00 29 54 JAIL 69327 No Data<br />
09 08 06 11 KERR BP 2192 UNLEADED 14 97 35390 00 53 00 JAIL 69656 219<br />
09 08 16 14 KERR BP 2250 UNLEADED 650 35390 00 23 01 JAIL 69820 252<br />
Card Totals 29 82 105 55<br />
505153 02 Ford 42<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 13 19 KERR BP 2295 UNLEADED 12 00 35390 00 42 49 BEHRENS 95806 No Data<br />
09 27 09 49 KERR BP 3088 UNLEADED 13 72 34190 00 46 92 BEHRENS 960448 No Data<br />
Card Totals 25 72 89 41<br />
505185 UNIT 042 1041004<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 07 11 35 KERR BP 2162 UNLEADED 860 35390 00 30 45 MCHORSE 61861 No Data<br />
09 14 09 19 KERR BP 2508 UNLEADED 11 26 34990 00 39 40 MCHORSE 62008 130<br />
t<br />
t<br />
Page 11
z7<br />
KERR CO LAW ENFORCEMENT<br />
Fuel Purchase Detail Report continued<br />
505185 UNIT<br />
042 1041004 Continued<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 19 17 18 KERR BP 2747 UNLEADED 12 70 34690 00 44 07 MCHORSE 62212 160<br />
09 22 10 28 KERR BP 2874 UNLEADED 91 34690 00 34 40 MCHORSE 62358 147<br />
09 27 16 22 KERR BP 3107 UNLEADED 10 71 34190 00 36 64 MCHORSE 62538 16 7<br />
09 30 15 13 KERR BP 3273 UNLEADED 921 3290 00 30 68 MCHORSE 62662 134<br />
Card Totals 62 41 215 64<br />
TOTAL FOR ALL CARDS 3991 54 13853 22<br />
Product Totals gallons<br />
Supreme 0 Unlead 3991 5<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
Page 12
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29156<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0606 REQ 10 29156<br />
700 MAIN<br />
MAXEY ENERGY COMPANY<br />
KERRVILLE TX 78028 206 MCFARLAND DR<br />
830 792 2235<br />
KERRVILLE TX 78028 4427<br />
I HEREBY APPR E THE IS31 CF THIS<br />
RRIFsSE CSR<br />
I HERESY CTKTIFY THAT TES PM INT OF THIS ENCIPERPNZE<br />
HAS SHEN ENTERED PL<br />
Olga Ozua<br />
PIJ HRi2ED AVAITP<br />
ED THIS 3C0IH tPY OF SEPIDVEER 2011 Jan Davis<br />
IN5T THE IESIC3 AIED APFRCERIATICN<br />
PLtLLNLS ADD MAT THIS E ZLIvER TE IS TEIE<br />
E HAIPNE CE SAID APFRCPRIATICN<br />
INTIS LEZQUPTICN GLACUNT PRICE PMxNT<br />
00 Inv 10383 08 31 2011 10 570335 TRANSECRIATICN CF JU7IIMCLFS 00 44390<br />
fi<br />
TOTAL 443 90<br />
APPRTNED Et12 R KEAS<br />
r01 JI J<br />
HEAD<br />
THIS RI SE CRIER IS AH UJED F R PAYMENT IN THE<br />
AMxIVT IMIC TED A133JE<br />
E<br />
f f 4
LZate 08 31 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date Account<br />
08 31 11 KJPROB<br />
0 RECEIVED<br />
KERRCO JUVENILE PROBATION<br />
3499 LEGION DR<br />
KERRVILLE TX 78028<br />
Date Inv No Description Amount Balance<br />
Balance Forward 340 01 340 01<br />
08 24 11 Payment 42035 340 01 00<br />
08 31 11 10383 Cardlock Total 443 90 443 90<br />
9<br />
57 77 x<br />
d1<br />
yti<br />
Current Over 30 Over 60 Over 90 Over 120 Total t<br />
443 90 00 00 00 00 443 90
031 1303R<br />
y
1<br />
MAXEY ENERGY<br />
PO BOX 1463<br />
t UVALDE TX 78802<br />
r 830278 3711<br />
1800 2840351<br />
Page No 1<br />
Invoice 10383<br />
Customer KJPROB<br />
Bill To Address<br />
KERRCO JUVENILE PROBATION<br />
3499 LEGION DR<br />
KERRVILLE TX 78028<br />
Ship To Address<br />
Emergency product info fors pill Teaks fires or exposure CaII1800 424 9300<br />
4 74 41 cili<br />
08 31 2011<br />
le g iote7 Nta47Aiar1rZ 1a eraJr<br />
3 CARDLOCK INVOICE 08 31<br />
r411r jrK14j1f3 017fjW A<br />
NET 30TH DUE ON 09 30 2011<br />
iiirg V vp4 1tk04 V Z di 5 1<br />
fs mgt r hD r<br />
tom<br />
2011 1 10383<br />
iW<br />
s r d<br />
p<br />
r<br />
ititiE<br />
F to z 3 Z 1<br />
M<br />
r<br />
4<br />
Eis<br />
R<br />
87 OCT CONY35W 02 ET OH EXXON<br />
027000 17 80 GALLON 17 80 17 80 30493 0000 02000 32493 57 84<br />
3 UN1203 PG II 1<br />
UNBRANDED UNLEADED<br />
027001 118 81 GALLON 118 81 118 81 30493 0000 02000 32493 386 06<br />
il<br />
3 UN1203 PG II<br />
g<br />
S<br />
4<br />
6<br />
f<br />
1i<br />
I<br />
I<br />
t<br />
1<br />
Subtotal 416 58<br />
State Tax 27 32<br />
Sales Tax825 00<br />
Total 443 90<br />
Subject to corrections of clerical errors
Fuel Purchase Detail Report August 2011<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
KERRCO JUVENILE PROBATION<br />
700 MAIN SUITE BA100<br />
KERRVILLE TX 78028<br />
t<br />
50 893 04 FORD CROWN VIC Of<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MP<br />
824 07 46 INN EXXON 7886 UNLEADED 17 80 35190 00 62 64 4893 69435<br />
08 10 09 58 KERR BP 891 UNLEADED 17 79 35790 00 63 68 0 0<br />
Card Totals 35 59 126 32 V<br />
504894 01 FORD TAURUS<br />
d<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
08 02 18 43 KERR BP 514 UNLEADED 13 69 36190 00 49 55 0 0<br />
Card Totals 13 69 49 55<br />
504915 WHITE CROWN VIC<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
08 02 12 21 KERR BP 499 UNLEADED 16 36 36190 00 59 21 0 0<br />
V 08 09 07 51 KERR BP 818 UNLEADED 862 35790 00 30 88 0 0<br />
08 16 09 47 KERR BP 1144 UNLEADED 13 60 35590 00 48 42 0 0<br />
1 08 18 17 57 KERR BP 1297 UNLEADED 16 01 35390 00 56 68 0 0<br />
J 08 29 12 19 KERR BP 1733 UNLEADED 16 42 35390 00 58 14 0 0<br />
Card Totals 71 03 253 33<br />
505056 CROWN VIC 032<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
V 08 31 11 31 KERR BP 1868 UNLEADED 16 29 35390 00 57 65 0 0<br />
Card Totals 16 29 57 65<br />
TOTAL FOR ALL CARDS 136 61 486 85<br />
Product Totals gallons<br />
Supreme 0 Unlead 136<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
Page 1<br />
3
o w ul J<br />
5174 NM<br />
Sery it t CE<br />
XXXXiOXXXXXXXXX XXXXXXXXXX0000<br />
VE11 104893<br />
2<br />
INN EXXONHALL 4596946<br />
1888 Junction<br />
kERRVILL TX<br />
Pru lo 1 111 EAIM<br />
n4893 Maxey<br />
lido 1 y 17 794 INVOICE 3834<br />
Prie 93 59<br />
Amount 63 68<br />
88 24 28x47117 AM 818846389<br />
141 Appl ec kite Your 62<br />
MIS int<br />
s<br />
06j Lil<br />
Regular<br />
PRICE GAL 17 881<br />
351<br />
FUEL TOTAL<br />
64<br />
Subtotal<br />
05 62 64<br />
Tax e 0BG<br />
Total<br />
62 64<br />
CREDIT<br />
AcctID 3 62 64<br />
ID 4893<br />
ODO 69435<br />
019<br />
d<br />
I<br />
y<br />
y<br />
1
Inlimm<br />
ag03q<br />
oL<br />
72<br />
XXXXMO<br />
XXXXXXXXXXXXXXXXXXX0000<br />
812011520<br />
Sery it t 06 11lqi<br />
21 PM<br />
id 0Al 192011245 30 AM<br />
v it t 06<br />
XXXXXXXXXXXXXXXXXXX 0000<br />
VEH 504894 x0XXXXXXXXXXXXXXXXXXXX0000<br />
VEH 5C4915<br />
Pump Si 4 EH 504915<br />
Prclo 1 UM 1ADt D<br />
Wan 1 y 13 692<br />
Pump It 3<br />
Pr ico 3619 oil 8 3<br />
Produc 1 UNLEADED<br />
Amotm1 49 55<br />
t otIli 1 UM FADED<br />
Quan n I 16 362<br />
Juan 11y 8628<br />
Pr ico 13 619<br />
Is i co 3579<br />
Amoun1 59 21<br />
knioui i 1 30 88<br />
r<br />
Li<br />
e Je Appreciat e Your<br />
3usink Es1<br />
116 2011 746 56 iery ice<br />
ery it E 06<br />
0XXXXXXXXXXXXXXXXXXXXX<br />
XXXXXXX XXXXXXXXXXXXXXXXXXX0000<br />
EH 504915<br />
50491<br />
Pump 8 3<br />
Poduc r I UNLEADED<br />
ump it 2 lani ty 16016<br />
rodot 1 UNLEADED Pr i C 3539<br />
lA ROfi<br />
Ajnouni 56 68<br />
61e Appr ec i ii e Your<br />
1 0 1 51 1 i rm<br />
3usiness x<br />
XXXX 0 rocxxxxxxxxx xxoc 0 c0000<br />
1<br />
Jill 5056<br />
Purl P 1<br />
1<br />
Pi otlot 1 UNi 1 ADI<br />
Wan 1 16 28 1<br />
Price i3 n39<br />
Amomil 15 65<br />
i<br />
ti<br />
We Ai i C i cli t 111<br />
iiliS int<br />
i
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29281<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 0606 REQ 10 29281<br />
700 MAIN<br />
MAXEY ENERGY COMPANY<br />
KERRVILLE TX 78028 206 MCFARLAND DR<br />
830 792 2235<br />
KERRVILLE TX 78028 4427<br />
4<br />
I HEREBY APPRNE THE ISSUE OF THIS<br />
RASE QRCE2<br />
33<br />
IA LED THIS 30IH LPY CF P EM3 R 2011<br />
I HEREBY CERTIFY 91 T THE pmmrr OF THIS IIl1ERANE<br />
HAS BEEN ENTERED PL INST THE DESIGNATED APPROPRIMICN<br />
PLCCLNIS AND II U THIS ENaM3RAN2E IS WITHIN THE<br />
PIJ1H PI7ED AVAT rAwE EALPNE O SAID APAROPR PUTcN<br />
Joel Ayala<br />
WI EIS DEXRIPTICN GL PLSDCNT<br />
PRICE<br />
PMxNI<br />
00 10773 FUEL911 10 552331 FUEL OIL 00 214 47<br />
ZOmL 214 47<br />
APFFOJID FCE2 HOSE<br />
LTr HEPD<br />
THIS PCRCHASE QT CITER IS APIECVED FCR PKIENr IN THE<br />
PMxNr INDICATED PRY E<br />
P<br />
LATE<br />
f
Date09 30 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date Account<br />
09 30 11 KKCON2<br />
KERR CO CONSTABLE PCT 2<br />
400 CLEARWATER PASEO 103<br />
KERRVILLE TX 78028<br />
Date Inv No Description Amount Balance<br />
Balance Forward 304 63 304 63<br />
09 30 11 10773 Cardlock Total 214 47 519 10<br />
CP<br />
al II 1<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
519 10 00 00 00 00 519 10
1<br />
MAXEY ENERGY Page No 1<br />
PO BOX 1463<br />
Invoice 10773<br />
1 UVALDE TX 78802<br />
Sr 8302783711<br />
Customer KKCON2<br />
1800 2840351<br />
Bill To Address<br />
KERR CO CONSTABLE PCT 2<br />
400 CLEARWATER PASEO 103<br />
KERRVILLE TX 78028<br />
Ship To Address<br />
3<br />
Emergency product info for spill leaks fires or exposure CaII 18004249300<br />
09 30 2011<br />
NET 30TH CARDLOCK DUE ON<br />
t<br />
F<br />
n<br />
x<br />
ff<br />
R<br />
iF<br />
CARDLOCK INVOICE 09 30 2011 1 10773<br />
i<br />
UNBRANDED UNLEADED<br />
027001 68 38 GALLON 68 38 68 38 29364 0000 02000 31364 214 47<br />
3 UN1203 PG II<br />
i<br />
I<br />
Subtotal 200 79<br />
State Tax 13 68<br />
Sales Tax825 00<br />
Total 214 47<br />
Subject to corrections of clerical errors
Fuel Purchase Detail Report September 2011<br />
KERR CO CONSTABLE PCT 2<br />
400 CLEARWATER PASEO 103<br />
KERRVILLE TX 78028<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
505094 CONSTABLES PCT 2<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 12 17 50 KERR BP 2417 UNLEADED 24 36 34990 00 85 26 0 0<br />
09 19 10 32 KERR BP 2720 UNLEADED 21 19 34690 00 73 52 0 0<br />
09 26 11 23 KERR BP 3033 UNLEADED 22 82 34190I 00 78 03 0 0<br />
Card Totals 68 38 236 81<br />
TOTAL FOR ALL CARDS 68 38 236 81<br />
Product Totals<br />
gallons<br />
Supreme 0 Unlead 684<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
O<br />
V<br />
Page 1<br />
1
l<br />
i<br />
i<br />
i<br />
E<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 29350<br />
930 2011<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 0606 REQ 10 29350<br />
700 MAIN<br />
MAXEY ENERGY COMPANY<br />
KERRVILLE TX 78028 206 MCFARLAND DR<br />
830 792 2235<br />
KERRVILLE TX 78028 4427<br />
I HEREBY AFRIE THET44R1N E CF HIS<br />
I HEREBY CEi 1FY TEAT THE PM1NP CF THIS II NERA E<br />
FiRCEASE HAS Effigy ENIEFED AMIrmT THE LESHIAIFD AP RIAITCN<br />
J<br />
D D THIS 3OIH DAY O SEP1E1V R 2011 Pte AMA<br />
PIIiNIS AND TEAT THIS ENUMERATE IS WITHIN THE<br />
P1J HPIZFD AVAILS E BALANCE CF SAID APP 7 P TGI i<br />
uiIS RCN GL PLCQNi MICE PMxNIT 3<br />
00 10774 FUEL 911 10 553 331 IMMUNE<br />
00 133 46<br />
i<br />
I<br />
t<br />
FP<br />
I<br />
AL 133 46<br />
f<br />
APFF JVED RR I<br />
SE<br />
THIS AR 3 SE GIER IS AP<br />
MINI TME<br />
DD ABM<br />
v D RR IndENP IN THE<br />
LATE
Date 09 30 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date<br />
Account<br />
09 30 11 KKCON3<br />
KERR CO CONST PCT 3<br />
700 MAIN RM BA102 CTHSE<br />
KERRVILLE TX 78023<br />
4<br />
Date Inv No Description Amount Balance<br />
Balance Forward 321 76 321 76<br />
09 28 11 9ayment 42587 147<br />
174 62<br />
09 30 11 10774 Cardlock Total 133 46 308<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
133 46 00 00 00 174 62 308
i<br />
1<br />
MAXEY ENERGY<br />
PO BOX 1463<br />
r v r UVALDE TX 78802<br />
r 8302783711<br />
1800 2840351<br />
Page No 1<br />
Invoice 107 7 4<br />
Customer KKCON3<br />
Bill To Address<br />
KERR CO CONST PCT 3<br />
700 MAIN RM BA102 CTHSE<br />
KERRVILLE TX 78023<br />
Ship To Address<br />
Emergency product info for spill leaks fires or exposure Call 18004249300<br />
09 30 2011<br />
NET 30TH DUE ON 10 30 2011<br />
CARDLOCK INVOICE 09 30 2011 1 10774<br />
UNBRANDED UNLEADED<br />
027001 42 55 GALLON 42 55 42 55 29364 0000 02000 31364 133 46<br />
3 UN1203 PG II<br />
i<br />
i<br />
i<br />
i<br />
1<br />
Subtotal 124 95<br />
State Tax 851<br />
Sales Tax825 00 d<br />
Total 133 46 1<br />
f<br />
Subject to corrections of clerical errors<br />
I
1<br />
Fuel Purchase Detail Report September 2011<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
KERR CO CONST PCT 3<br />
700 MAIN RM BA102 CTHSE<br />
KERRVILLE TX 78023<br />
504207 CONSTABLES PCT 3<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 12 32 KERR BP 2292 UNLEADED 909 35390 00 32 20 0 0<br />
09 15 15 02 KERR BP 2580 UNLEADED 927 34990 00 32 45 0 0<br />
09 20 15 07 KERR BP 2780 UNLEADED 824 34690 00 28 61 0 0<br />
09 23 13 42 KERR BP 2944 UNLEADED 781 34690 00 27 12 0 0<br />
09 29 13 18 KERR BP 3218 UNLEADED 811 3290 00 27 01 0 0<br />
Card Totals 42 55 147 39<br />
TOTAL FOR ALL CARDS 42 55 147 39<br />
Product Totals gallons<br />
Supreme 0 Unlead 426<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
Page 1<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 29225<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0606 REQ 10 29225<br />
700 MAIN<br />
MAXEY ENERGY COMPANY<br />
KERRVILLE TX 78028 206 MCFARLAND DR<br />
830 792 2235 KERRVILLE TX 78028 4427<br />
I HERBY A WYJE THE TIRYINZE OF THIS<br />
I HEREBY CERTIFYII T THE PHUT O IRIS Eta r<br />
AIF SE QTR HAS EEIIJ ENTERED PPLIINST THE r APFRCPRZF I a<br />
IT<br />
I19 IFD TELLS 30TH DAB OF SEPIEr R 2011 John Lacer<br />
PLITUNLS PDD THAT THIS ENCT PERPNCE IS WITHIN THE<br />
PUIKRIZD AVATTP E BALD OF SAID APP TICK<br />
CATS<br />
TESCR PIIcN GL PANT PRICE PMZNI<br />
00 10772 FUEL 911 10 551331 FUEL 00 157 23<br />
IC7rAL 152 23<br />
APFRXEDFCRAR2EASE<br />
JdPARI E<br />
l 1J DND<br />
THIS FUSE CHER IS AFRO ED KR FAV ENT IN THE<br />
PMZNr INDICATEDPBIJE<br />
LATE<br />
yt<br />
1
Date 09 30 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date Account<br />
09 30 11 KKCON1<br />
KERR<br />
CONSTABLE PCT 1<br />
700 MAIN ST<br />
KERRVILLE<br />
TX<br />
Date Inv No Description Amount Balance<br />
Balance Forward 230 17 230 17<br />
09 14 11 Payment 42331 230 17 00<br />
09 30 11 10772 Cardlock Total 152 23 152 23<br />
i<br />
X 531<br />
r<br />
yE<br />
E<br />
i<br />
4<br />
3<br />
5<br />
E<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
152 23 00 00 00 00 152 23<br />
F<br />
x
4<br />
MAXEY ENERGY<br />
PO BOX 1463<br />
1 r UVALDE TX 78802<br />
8302783711<br />
1800 2840351<br />
Page No 1<br />
Invoice 10772<br />
Customer KKCON1<br />
Bill To Address<br />
KERRCO<br />
CONSTABLE PCT 1<br />
700 MAIN ST<br />
KERRVILLE TX<br />
Ship To Address<br />
Emergency product info for spill leaks fires or exposure Call 18004249300<br />
1<br />
09 30 2011<br />
NET 30TH DUE ON 10 30 2011<br />
3 a<br />
1 CARDLOCK INVOICE 09 30<br />
1<br />
2011 1 10772<br />
b<br />
UNBRANDED UNLEADED<br />
I 027001 48 54 GALLON 48 54 48 54 29364 0000 02000 31364 152 23<br />
3 UN1203 PG II<br />
9<br />
1<br />
R<br />
i<br />
S<br />
I<br />
t<br />
1<br />
I<br />
t<br />
1<br />
Subtotal 142 52<br />
State Tax 971<br />
Sales Tax825 00<br />
Total 152 23 1<br />
Subject to corrections of clerical errors
Fuel Purchase Detail Report September 2011<br />
KERR CONSTABLE PCT 1<br />
700 MAIN ST<br />
KERRVILLE TX 78028<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
504232 CONSTABLES PCT 1<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER<br />
09 02 14 36 KERR BP 1977 UNLEADED 800 35390 00 28 34 0 0<br />
MPG<br />
09 13 14 KERR BP 2294 UNLEADED 12 50 35390 00 44 27 0 0<br />
09 26 15 56 KERR BP 3049 UNLEADED 15 74 34190 00 53 83 0 0<br />
09 30 07 35 KERR BP 3252 UNLEADED 12 27 3290 00 40 87 0 0<br />
Card Totals 48 53 167 31<br />
TOTAL FOR ALL CARDS 48 53 167 31<br />
Product Totals gallons<br />
Supreme 0 Unlead 485<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
Page 1<br />
P
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 10 29228<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0606 REQ 10 29228<br />
700 MAIN<br />
MAXEY ENERGY COMPANY<br />
KERRVILLE TX 78028 206 MCFARLAND DR<br />
830 792 2235<br />
KERRVILLE TX 78028 4427<br />
I HEREBY APPRYJE THE ISSZPNE C THIS<br />
I HEREBY CERITFY THAT THE PM LNI CF THISaCLDERPNZE<br />
ARCHASE CFEER<br />
HAS BEEN ENTERED PLMIINEi THE LEST2NP IED APPRCERIATTCN<br />
PENIS AND 911Afr THIS EN U H2PN E IS WITHIN THE<br />
PLETERI2 D AVAILABLE BAKE OF SAID APPRZERPUTCN<br />
IYUED THIS 30TH LAY C SEPIEry R 2011 Tim H1 1 i pr<br />
MIS IRTPTTQI GLpP FRIG PMZNP<br />
00 10776 F EL 911 10 513331 FUEL OIL NYk7NIII 00 55 76<br />
Tom 55 76<br />
APACkIID FCR APSE<br />
DEPARINENP HEAD<br />
THIS FUR<br />
SE cFEER IS APP JID FCR PAYNENP IN THE<br />
PMZNT INDICATED ABJ E<br />
LATE
u<br />
Date 09 30 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date Account<br />
09 30 11 KKMAIN<br />
KERR CO MAINTENANCE<br />
700 MAIN STREET<br />
KERRVILLE TX 78028<br />
Date Inv No<br />
Description Amount Balance<br />
Balance Forward 130 76 130 76<br />
09 28 11 Payment 42587 130 76 00<br />
09 30 11 10776 Cardlock Total 55 76 55 76<br />
l 5t3 331<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
55 76 00 00 00 00 55 76
Fuel Purchase Detail Report September 2011<br />
KERR CO MAINTENANCE<br />
700 MAIN STREET<br />
KERRVILLE TX 78028<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
500048<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 06 09 32 KERR BP 2091 UNLEADED 15 75 35390 00 55 76 0 0<br />
Card Totals 15 75 55 76<br />
TOTAL FOR ALL CARDS 15 75 55 76<br />
Product Totals gallons<br />
Supreme 0 Unlead 158<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
Page 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 29297<br />
930 2011<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0606 REQ 10 29297<br />
700 MAIN<br />
MAXEY ENERGY COMPANY<br />
KERRVILLE TX 78028 206 MCFARLAND DR<br />
830 792 2235<br />
KERRVILLE TX 78028 4427<br />
I HEREBY APPRNE THE ISSUINM CF THIS<br />
SSE CREER<br />
JJ<br />
I HAY U LthY TEAT THE PMTNI OF THIS EIJJ N RANLE<br />
HAS BEEN ENS PL 1INIST THE LESICIATEDAPP PRIPYI ICN<br />
PL7LU1E AND THAT THIS FILLS<br />
IS WITHIN THE<br />
PIJIFtPI2ED AVAIT AE E PALPN E CF Sa ID APPFCERMIICN<br />
LAMED THIS 30TH DAY OF SEPIE R 2011 Jasai Davis<br />
tNI E LEXRIPI N GL PL NP<br />
PRIM<br />
PMxNP<br />
00 10769 KEG 911 10 570335 TRANSECRIPTICN C LILVENIIIES 00 322 02<br />
ToIPIL 322 02<br />
APPRXED FCR PURCHASE<br />
LEIIVI HEAD<br />
THIS POSE ORDER IS AMU ED FCR PAYMENT IN THE<br />
PNLTNP DDICAT D ABM<br />
LATE
D4te 09 30 11 S t a t e m e n t of A c c o u n t<br />
Page 1<br />
MAXEY ENERGY COMPANY<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
Telephone 830 278 3711<br />
Date Account<br />
09 30 11 KJPROB<br />
KERRCO JUVENILE PROBATION<br />
3499 LEGION DR<br />
KERRVILLE TX 78028<br />
Date Inv No Description Amount Balance<br />
Balance Forward 443 90 443 90<br />
09 30 11 10769 Cardlock Total 322 02 765 92<br />
5B5<br />
s7c 3 75<br />
c14<br />
Current Over 30 Over 60 Over 90 Over 120 Total<br />
765 92 00 00 00 00 765 92
MAXEY ENERGY Page No 1<br />
ig<br />
PO BOX 1463<br />
UVALDE TX 78802<br />
r 830 2783711<br />
1800 2840351<br />
Invoice 10769<br />
Customer<br />
KJPROB<br />
Bill To Address<br />
Ship To Address<br />
KERRCO JUVENILE PROBATION<br />
3499 LEGION DR<br />
KERRVILLE TX 78028<br />
Emergency product info for spill Teaks fires or exposure Call 18004249300<br />
09 30 2011<br />
NET 30TH DUE ON 10 30 2011<br />
CARDLOCK INVOICE 09 30 2011 1 10769<br />
87 OCT CONV35W02 ET OH EXXON<br />
027000 38 46 GALLON 38 46 38 46 29364 0000 02000 31364 120 63<br />
3 UN1203 PG II<br />
UNBRANDED UNLEADED<br />
027001 64 21 GALLON 64 21 64 21 29364 0000 02000 31364 201 39<br />
3 UN1203 PG II<br />
Subtotal 301 49<br />
State Tax 20 53<br />
Sales Tax825 00<br />
Total 322 02<br />
Subject to corrections of clerical errors
1<br />
s<br />
3<br />
Fuel Purchase Detail Report September 2011<br />
KERRCO JUVENILE PROBATION<br />
700 MAIN SUITE BA100<br />
KERRVILLE TX 78028<br />
Maxey Energy Company<br />
PO Box 1463<br />
Uvalde Texas 78801 1463<br />
504893 04 FORD CROWN VIC<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
971 07 50 INN EXXON 8641 UNLEADED 453 35390 00 16 04 4893 69815<br />
J 91 13 04 INN EXXON 8746 UNLEADED 16 81 34990 00 58 82 4893 70166<br />
941 13 58 INN EXXON 8500 UNLEADED 17 11 35390 00 60 58 4893 69742<br />
J 09 16 14 20 KERR BP 2631 UNLEADED 16 99 34690 00 58 0<br />
Card Totals 55 45 194 39<br />
3 504894 01 FORD TAURUS<br />
i DATE TIME LOCATION TRANS FUEL t GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 27 12 20 KERR BP 3093 UNLEADED 15 13 34190 00 51 76 0 0<br />
Card Totals 15 13 51 76<br />
504915 WHITE CROWN VIC<br />
4 DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 16 12 59 KERR BP 2625 UNLEADED 16 47 34690 00 57 14 0 0<br />
Card Totals 16 47 57 14<br />
505066 05 CROWN VIC 883591<br />
DATE TIME LOCATION TRANS FUEL GALLONS PRICE OTHER TOTAL USERID ODOMETER MPG<br />
09 10 18 KERR BP 2284 UNLEADED 15 60 35390 00 55 23 0 0<br />
Card Totals 15 60 55 23<br />
TOTAL FOR ALL CARDS 102 67 358 52<br />
Product Totals gallons<br />
Supreme 0 Unlead 102 7<br />
Plus 0 LS Diesel 0<br />
HS Diesel 0<br />
1<br />
S<br />
i<br />
Page 1<br />
P<br />
R<br />
t
1<br />
I<br />
1<br />
1<br />
1<br />
i<br />
V<br />
i<br />
1<br />
1 l<br />
YI<br />
1886 Junction Huy<br />
<strong>Kerr</strong>ville TX 78628<br />
1888 Jurctlnn Hwy<br />
<strong>Kerr</strong>ville TX 78828<br />
1 I<br />
Xixx XX0r<br />
XXxXXXXXX0000<br />
INNEX8N 4596946<br />
1806 Junri on 8 INNIXXONIHALL 459E946<br />
KERRVILL IX 1688 Junction u<br />
KERRVILL TX<br />
89 07X2611 87 49 26 AM 818842837<br />
1<br />
I<br />
1 89181 2811 81 84 21 PM 818848657<br />
XX4893 Maxey<br />
INVOICE 3144 313 Maxey<br />
1 I aril A10 1<br />
MVO 3159<br />
PUMP 8<br />
1 i 49 Regular PUMP 7<br />
5432G<br />
f t4 PR1L<br />
3539<br />
Regular<br />
PP10E GAl<br />
FUEL lt lk<br />
16 84<br />
FUEL TOTAL s<br />
Wt A00 idle Your Subtotal 16 84<br />
Bus ill s Ta 88<br />
Total b 16 64<br />
Subtotal<br />
ID<br />
Total<br />
s<br />
y<br />
g<br />
5<br />
CREDIT<br />
684<br />
AcctID 3<br />
CREDIT<br />
ID 4893<br />
AcctID 3<br />
ODO 69815 1D 4893<br />
900 7916F<br />
thank you very much<br />
nk you<br />
vary much<br />
t<br />
INN EXXON WU 4596946 fl ry I<br />
1888 Junction H<br />
kERRVILL TX<br />
89 84 2811 81 58 11 PM 816847553 VI<br />
Lt<br />
XXxxxXX XXxXX XXXXXxxx aul<br />
XX4893 Maxey Rabe<br />
INVOICE<br />
St ijc<br />
3122<br />
PUMP 8<br />
Regular<br />
PRICE CAL<br />
FUEL<br />
TOTAL<br />
Nil 1<br />
I I r Llrn I r<br />
n It j1<br />
17 118C It<br />
3539 Aff nu sn r<br />
66 58<br />
Subtotal 68 58<br />
Tax 80e<br />
a I f Y I I I<br />
01 iq 1<br />
1<br />
n 9 bb 9<br />
n<br />
Total 68 59<br />
4<br />
CRE Ii<br />
68 58<br />
tREDli 3<br />
TD 4893<br />
o p WJJ<br />
F<br />
1i yd very ht y
M Y 1<br />
lnn yGtaX3 f i<br />
r<br />
r71<br />
eo<br />
e w iMH r F4d 5 St ap<br />
vw<br />
t Dr4 n ww<br />
xe<br />
63 v s Ef Sracs sea Estf5sCZA M<br />
Zf<br />
ESf<br />
T G<br />
14ip14r4sE ibitilitliiii SCM 1 Nt i 0 V7<br />
roxxrcvai wr Er G t h u Ii<br />
7A rAiY<br />
64 1 i<br />
46M 04itt
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