CHECKS 38833-38850.pdf - Kerr County

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41 INVOICE NUMBER i i 4I Ili A INVOICE DATE CUSTOMER NRNUMBER CUSTOMER BILL TO 8 07007pe I PAYMENT AMOUNT 111 REMITTO UT 1 F i r E Holdings Inc 1 211 60 MI LL RUN ci I 21 10 KERRY L LE TX 78026 9194 77i RTE Y6470 ADULT PROBATION KERR 1 1 II li IIIill ll 1111 01 UZI I 1B 81907007986 t Please Detach and Return With Payment r uni ng5 c 6 C H M I L k RUN KERR V 1 L L E pm EMU urzt HnInI In 1 PAGE rx 7802 INVOICE DATE PAYMENT TERMS PURCHASE ORDER CONTRACT 1 19190 L1 11 HAP CE 1 t i 512110 512110 ADULT PROBATION KERR CT ADULT PROBATION KERR CT 402 CLEAR WATER PASEO I 402 CLEAR WATER PASEO t 1 KERRVILLE TX 78028 t KERRVILLE TX 78028 f f 1r 0 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL THnC 2S R T El tf Y470 LKR PER DESCRIPTION OF SERVICE SVC BILLED TAX ADJ ADD DEL PICK DEPT NUM RED QTY AMOUNT AMOUNT AMOUNT DATE QTY UP MAT 3X5 SCRAPER 1 320 903 SYN 3X4 MAT 7 11 20 01 2 SYN 4X6 MAT 2 20 00 1191 2 i ti mot HANDLE 1 68 5 01 1 P a 1 e f 5 ti im s 8 q4 1 TOTAL DISPENSER AIR FRESH 2 4 50 799 f DUE C H A R G E EL 50 INVOICE AMOUN f DUE SUB TOTAL 48 013 SERVICE CHANGES 1 THIS IS YOUR ONLY INVCE NET 30 DAYS PLEASE SIGN 4 i i t fi k f i t SOIL PICK UP COUNT SH HT DT NO 3 A10 40 IN f t t f f I e I I I SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT WITH UNIFIRST CORPORATION OR UNIFIRST HOLDINGS INC CUSTOMER COPY i Iet e
I j P U R C H A S E O R D E R <strong>Kerr</strong> <strong>County</strong> PURCHASE ORDER 10 21502 218 2011 SHIP TO KERR COUNTY 700 MAIN KERRVILLE TX 78028 830 792 2235 ISSUED TO VEND 01 0243 REQ 10 21502 UNIFIRST HOLDINGS 603 MILL RUN KERRVILLE TX 78028 I HEREBY APEME THE ISRFALE a THIS RMASE Q IR DMED THIS 18111 DAY OF FEERARY 2011 I HEREBY CERETEY TEAT THE PMiNT CF THIS ENDHIPN HSS HEN FNIE dD PLAINBr THE 1FSIQFD APPROMPTIN PLUNLS AND THU THIS ENaDERACE IS VSIFIIN THE PUIKRPIED AVALLATIE HMATE OF SSm APApTIO J TimBllier J l i INT S LENIN GL rim r PRICH MINT r 00 8190701728 MSS PD 1 E 10 510350 3W2 ES 00 48 08 E 70IRL 48 08 API3XNED Fi RMASE TEr HEPD THIS RRCIASE cnm IS APER7VFD KR PAYlvENL IN THE P12 NT MIMED PH3 E BATE
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
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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
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Page 47 and 48: fil NVOICENUMBER fl elq 72 REMITTa
Page 49 and 50: t E INVOICE NUMBER 819 0701734 INVO
Page 51: P U R C H A S E O R D E R Kerr Coun
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
Page 97 and 98: 1 1 Attorney Fee Voucher 1 Jurisdic
Page 99 and 100: 1 P U R C H A S E O R D E R Kerr Co
Page 101 and 102: 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
Page 121 and 122:
SUBSCRIPTION INVOICE SUMMARY WEST 0
Page 123 and 124:
i gr THOMSC N Subscription Notice T
Page 125 and 126:
WESTO A Thomson Reuters business AC
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