CHECKS 38833-38850.pdf - Kerr County

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P U R C H A S E O R D E R <strong>Kerr</strong> <strong>County</strong> PURCHASE ORDER 10 21304 217 2011 SHIP TO ISSUED TO KERR COUNTY VEND 01 0293 REQ 10 21309 700 MAIN UNIFIRST HOLDINGS KERRVILLE TX 78028 603 MILL RUN 830 792 2235 KERRVILLE TX 78028 I HEREBY APEPOJE 1HE RIM OF THIS I HERBY CEHITFY THAT THE AMINE OF THIS ENNPPAN HR EPSE QHffi2 HAS Ell ENIEPED AGAINST THE IESICNATED AF IASTCN 1 XII Iaucig4114 MTiA IGi PLNIS ADD THAT THIS ESINHYALE IS WITHIN THE V PLIIFKRIZEJ AVAILABLE RZIPME OF SAID APERCERIATICN DATED THIS 17TH DAY OF FEERTRY 2011 Prune McKenzie WTIS IESRIPITCN GL FLI7ZNP FRIE ADNP 100 Inv 8190700972 020911 97 800106 3PDIITCRIAL SUPPLIES 33 90 33 90 Hats and taels Tam 33 93 APER NED FtP P CHASE LEPARII tNT HEAD 6U THIS RFCHASE CRPEERR PMINP INDICATED IS AFPAYQED KR PPM ENP IN THE DATE nzi11
fil NVOICENUMBER fl elq 72 REMITTa Unil Li I Hoidinc Inc NVOICEDATE i cick 20c7 11 603 WILL RUN CUSTOMER BILL TO ti KERRVILLE IFt I10tIe NR NUMBER RTE 64060 CUSTOMER t KERRVILLE A3PPORT PAYMENT AMOUNT 11111 11ifilil 13111 111111111 i IB 8190700472 s Bur i I Please Detach and Return With Payment ur 2r 1 ic rrk VFRKL INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 04 IP i H 683210 663210 KERRVILLE AIRPORT MKERRVILLE AIRP0F T 1677 AIRPORT LOUR 1877 AIRPORT LOOP i PAGE X i I ATTN BRUCE MCKENZIE i ATTN BRUCE MCKENZIE 1 KFRRVIIIF TY 71 in KFRRVTEI E TX 7a0 71 i 411 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL R tt 14 t 1 I t I LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK DEPT NUM IP RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP hi tt 4 MAT AST GREAT I 4 8 40 107 4 I i NF 4x6 UIST GREAT 1 tIt 15 00 4 1 411 BAIH TOWELS i c i s0 A INVOICE 6U6 TOTAL P3 40 kl DIAL SERVICE CHANGES ta t 1 I 1 I AMOUNT DUE r0 E 147 SOO 10Co 1 THIE IE YOUR ONLY INVCE NET HT DAYS PLEASE SIGN r SOIL PCV UP CUN1 73N OT NO r 1 s 1 0 I aw rt i I t 0i i 410 i I 1 40 t i i SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPY
Page 1 and 2: KERR COUNTY 700 Main Room BA106 KER
Page 3 and 4: I Service Slip Invoice i i c TERmiN
Page 5 and 6: P U R C H A S E O R D E R Kerr Coun
Page 9 and 10: w r 1 A l a of Texas Department of
Page 13 and 14: cx TEXAS JUSTICE COURT JUDGES ASSOC
Page 15 and 16: i e GE COt t la ie O e TEXAS JUSTIC
Page 19 and 20: TEXAS MUNICIPAL COURT JUSTICE COURT
Page 25 and 26: THYSSENKRUPP ELEVATOR CORP I OR IGI
Page 31 and 32: Carol Triola LSSP LPC Licensed Spec
Page 33 and 34: Carol Triola LSSP LPC Licensed Spec
Page 41 and 42: di o41 INVOICE NUMBER 81 c 4700805
Page 45: c i r 4 1 a a t
Page 49 and 50: t E INVOICE NUMBER 819 0701734 INVO
Page 53 and 54: I j P U R C H A S E O R D E R Kerr
Page 61 and 62: I P U R C H A S E O R D E R Kerr Co
Page 73 and 74: lI A I Account Valero Marketing and
Page 75 and 76: Uiil tlU JT L1il 1 1 1 o2 011I 1811
Page 77 and 78: Walmart 0 Save money Live better Co
Page 89 and 90: v 4 WATCH 1GURRD INVOICE D I G I T
Page 91 and 92: 1 P U R C H A S E O R D E R Kerr Co
Page 93 and 94: I t I i P U R C H A S E O R D E R 1
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1 1 Attorney Fee Voucher 1 Jurisdic
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1 P U R C H A S E O R D E R Kerr Co
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J ti Done WEAVER ATTORNEY SHARON WE
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P U R C H A S E O R D E R Kerr Coun
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ACCT 1003978477 KERR COUNTY DISTRIC
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INVOICE S for Account 1003978477 00
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New Sale Invoice I WEST@ A7hamson R
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3 1 P U R C H A S E 0 R D E R 4 Ker
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ACCT I003124826 KERR COUNTY LAW LIB
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ACCT 1000646202 KERR COUNTY LAW LIB
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P U R C H A S E 0 R D E R Kerr C o
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WEST A Thomson Reuters business SUB
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SUBSCRIPTION INVOICE SUMMARY WEST 0
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i gr THOMSC N Subscription Notice T
Page 125 and 126:
WESTO A Thomson Reuters business AC
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