CHECKS 38833-38850.pdf - Kerr County

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P U R C H A S E 0 R D E R <strong>Kerr</strong> <strong>County</strong> P U R C H A S E ORDER A 1 0 2 1 2 3 1 2 1 5 2 0 1 1 S H I P T O I S S U E D T O K E R R COUNTY V E N D q 0 1 0 0 8 8 R E Q 8 1 0 2 1 2 3 1 7 0 0 M A I N W E S T P U B L I S H I N G P A Y M E N T C E b K E R R V I L L E T X 7 8 0 2 8 W E S T P U B L I S H I N G C O R P O R A T I O 8 3 0 7 9 2 2 2 3 5 P 0 B O X 6 2 9 2 C A R O L STREAM I L 6 0 1 9 7 6 2 9 I HEREBY APPROVE THE ISSUANCE OF THIS I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE PURCHASE ORDER HAS BEEN ENTERED AGAINST THE DESIGNATED APPROPRIATION ACCOUNTS AND THAT THIS ENCUMBRANCE IS WITHIN THE Clerk AUTHORIZED AVAILABLE BALANCE OF SAID APPROPRIATION DATED THIS 15TH DAY OF FEBRUARY 2011 Linda Uecker UNITS DESCRIPTION GL ACCOUNT PRICE AMOUNT 00 6070821986 18 650 590 BOOKS 00 883 20 o 1h1 Pc dU TOTAL 883 20 APPROVED FOR PURCHASE DEPARTMENT HEAD THIS PURCHASE ORDER IS APPROVED FOR PAYMENT IN THE AMOUNT INDICATED ABOVE DATE
New Sale Invoice I WEST@ A7hamson Reuters business BILLING ACCOUNT 1000646202 NEW SALE INVOICE 6070821986 ORDER 6392872 1 INVOICE DATE 28 2011 Thomson West PAYMENT DUE DATE 02 27 2011 1 PO Box 64779 l St Paul MN 551640779 AMOUNT DUE IN USD 883 20 CUSTOMER SERVICE1800 3284880 04 PAGE 1 Of 2 For payment instructions and contact information see reverse SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY 26 2011 28 2011 690402402 I MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL IN USD IN USD IN USD I i 20007609 TX FAMILY CODE PAMTAX CHART FULL SET 1 37 10 37 10 S k 20014966 TX CRIMINAL PROCEDURE CODE AND RULES PAM FULL 1 41 30 41 30 5 SET 40048840 TX CRIMINAL AND MOTOR VEHICLE CODE FULL SET 1 44 10 44 10 S 20024066 TX CIVIL PRACTICE AND REMEDIES CODE PAM FULL 1 37 10 37 10 5 SET I 15347783 TX COURT RULES STATE PAMPHLET VOLUME FULL 1 65 80 65 80 S i SET t 20013595 TX PENAL CODE PAM FULL SET 1 37 10 37 10 S I 14973702 TX RULES CIVIL PROCEDURE ANNO PAM FULL SET 1 77 00 77 00 S 20120197 TX ENVIRONMENTAL LAWS PAM FULL SET 1 65 10 65 10 S 40483764 TX RESIDENTIAL CONSTRUCTION LAW PRACTICE 1 102 90 102 90 S f PROCEDURE FULL SET 40759135 TX TRIAL OBJECTIONS FULL SET 1 51 10 51 10 S 1 40120678 TX CRIMINAL OFFENSES AND DEFENSES REAMEY 1 97 30 97 30 S FULL SET 14926100 ROACHS TX RULES OF CIVIL EVIDENCE ANNO FULL 1 75 60 75 60 S SET 17464450 TX PARKS AND WILDLIFE CODE PAM FULL SET 1 28 70 28 70 S 40776546 BLACK S LAW DICTIONARY 9TH DELUXE EDITION 1 123 00 123 00 5 t The terms for this order are net 30 days Thomson IsiI NEW SALE INVOICE 6070821986 BILLING ACCOUNT 1000646202 VENDOR 41 1426973 VAT REG RETURN BOTTOM PORTION WITH PAYMENT EU826006554 AMOUNT DUE IN USD 883 20 AMOUNT ENCLOSED IN USD 1000646202 JR HOYNE JUSTICE OF THE PEACE PRECINCT 2 D lB 400 CLEARWATER PASEO KERRVILLE TX 78028 5629 r West Payment Center PO Box 6292 Carol Stream IL 601976292 KERR COUNTY LAW LIBRARY COURTHOUSE 700 MAIN ST RM 236 KERRVILLE TX 780285327 i 8 I i 6070821986 0000000000000000000000 20110128 ZINV 000088320 0010 1000646202 8
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KERR COUNTY 700 Main Room BA106 KER
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THYSSENKRUPP ELEVATOR CORP I OR IGI
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Carol Triola LSSP LPC Licensed Spec
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Page 119 and 120: WEST A Thomson Reuters business SUB
Page 121 and 122: SUBSCRIPTION INVOICE SUMMARY WEST 0
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Page 125 and 126: WESTO A Thomson Reuters business AC
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CHECKS 38833-38850.pdf - Kerr County

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