CHECKS 38833-38850.pdf - Kerr County

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KERR COUNTY 700 Main Room 8A106 KERRVILLETX 780285495 038840 01 2617 TOLL EDWARD C 02 28 2011 DATE INVOICE PO DESCRIPTION AMOUNT 02 23 2011 201102231636 10 21469 J10 40B 75 00 CHECK TOTAL 75 00 KERR COUNTY 700 Main Room BA706 KERRVILLE TX 780285495 TREASURER FUND PAY SEVENTY FIVE 00 100 DOLLARS 038840 SECURITY STATE BANK TRUST KERRVILLE TX 78202 DATE AMOUNT 02 28 2011 7 5 0 0 VOID AFTER 90 DAYS TO TOLL EDWARD KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 TOLL EDWARD C 820 MAIN ST SUITE 205 KERRVILLE TX 78028
P U R C H A S E O R D E R <strong>Kerr</strong> <strong>County</strong> PURCHASE ORDER 10 21469 218 2011 SHIP TO ISSUED TO KERR COUNTY VEND 01 2617 REQ 10 21469 700 MAIN TOLL EDWARD C KERRVILLE TX 78028 820 MAIN ST SUITE 205 830 792 2235 KERRVILLE TX 78028 I HEREBY APP EiE THE CRC CF rt IE3dBY CEFECEFY THAT THE PMIDTI OF THIS IIS1PBItPKE utx OER HIS BEEN aBEtRED PGADET THE IEZQ D APFRS1ERACCKN AMINES PM IWC THIS ENCLEEiPNE IS W1713IN THE z7 AMIR AVATT AW R BAIPNY OF SAID AP1 TIN DTED THIS 18TH DAY OF FFBAPRC 2011 Jasin Davis TNPIS LEECRIPTIN OL PCTJINr T32Im PT LLNI 0 J1040B 10 570402 Pm4QSEY PD LIIIM FEES 00 75 00 TOTAL 75 00 PWMD ER RE HASE IEFNI HEPD THIS RPLE SE QTR IS APPR3JED RRIP1ENI MI THE PMINI INCIC CMD PBJJE
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