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ORDER NO. 17973
APPROVAL OF PAYMENT OF $660.00 FOR 240 NOTEBOOKS PURCHASED
FROM COMMERCIAL OFFICE SUPPLY, INC. FOR THE CHILD WELFARE
BOARD
On this the 27th day of June 1988, upon motion made by
Commissioner Ray, seconded by Commissioner Lich, with
Commissioners Holland, Ray, Lich and Baldwin voting "AYE"
and County Judge Edwards "ABSTAINING FROM VOTING", said
motion carrying by a majority vote, approving payment to
COMMERCIAL OFFICE SUPPLY, INC. in the amount of $660.00
for 240 notebooks @ 2.75 each, purchased by the Child
Welfare Board, to be paid out of expense code #10-630-
212.
It is ordered by the Court that the County Treasurer and
County Auditor be authorized to draw a voucher in the
above amount, payable to COMMERCIAL OFFICE SUPPLY, INC.

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VENDOR # INVOICE #
PD. TO: "^~°^"'^T"' nrrrr~r, ctrnDi V TN(~
AMOUNT: $660 00
EXPENSE CODE: 1R-~'~U-212
DESCRIPTION Child Welfare Board
ACCfltJNT' APPf~fJVA~
AUt7t'i'taR
DATE
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- - COMMERCIAL OFFICE SUPPLY, Jl~~.c~ 8 1988
Y ~~ ~ stationers i~
PHONE 896-3131 ~~..//
Filing Equrpment and Supplies Electronic Calculators
Office Furniture Office Machines
Mimeographs Duplicators Copiers
225 Earl Garreft P.O. Box 568 Kerrville, Texas 78028
11

Name ~~ ~lc.rr_~/ ~h! Lam/ ~9~~ !//C
Address~,~-,/~ [c
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All claims and returned goods MUST be accompanied by this bill.		~
	TAX	
Cj ~ ~ ~ Received
C~ Y	TOTAL	

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A a e payable ar Commerc.ol Ollice SeDPIY In< 775 Earl Gar Kerrville Kerr CoDnry 1. by the IOrh of the month lollowmg
perchoseV nl ~ per month inleresr on all Dpsr due DccoDnrs lDnnool role o1e 18'.I
Customer's ~~ ~ r~ f
Order No. Date ~ S) ~ G 19
SGS-58
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ORDER ~• 17973
6b4.Od ~
~PpgO'VAL OF PAID ~NI~ 2AL
240 PLY II+1C. FOR THE
OFFICE p
WII~'~
b-27-1988
Q, Pages bQ7"608