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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 3447 VALERO MARKETING SUPPLY CO<br />
038845<br />
02 28 2011<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
02 23 2011 201102231398 10 21288 3738 FUEL1 10210 896 56<br />
CHECK TOTAL 896 56<br />
PAY<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
EIGHT HUNDRED NINETY SIX 56 100 DOLLARS<br />
TO THE VALERO MARKETING SUPPLY CO<br />
DATE<br />
038845<br />
AMOUNT<br />
02 28 2011 896 56<br />
VOID AFTER 90 DAYS<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
VALERO MARKETING SUPPLY CO<br />
P O BOX 300<br />
AMARILLO TX 79105 0300