ORDER HO. 20123
AUTHORIIATIOA[ TU PAY A LATE BILL BY HAAIDCHECK
TO SHANNON'S WELDING SERVICE AND METCO SUPPLY
On this the 11th day of March 1991, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler, the
Court unanimously approved by a vote of 4-0-0 to pay a late
bill to Metco Supply and Shannon's Welding for two cattle
guards.
The County Treasurer and the County Auditor are hereby
authorized to draw a voucher on Line Item No. 15-611-556, one
for 5525.00 made payable to Metco Supply and one for 5775.0Qr
made payable to Shannon's Welding Service.
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VENDOR ti
INVOICE #
PD. TO: nl.do ' U1e/~~~y
-~'9aS~'° 7~so'
>MOUNT:
:XPENSE CODE:
)ESCRIPTION 2 - 14' cattlecNards
LNV. # Ctlegrds ,~„Z' ~/,5 = C//-.5''S~i
I.D. 3/8/91
3ecvd. 3/8/91
CLAIM NUMBER
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Bruce, make out 1 check to Shannon Welding Service
for $775.00 Thanks Gary
~~ ` ' 475~~~1~
e~~. ~ ~ ~ - ~ .~,~~,; ~~~ MAR 121991
~X.
V r C~ ~ ~^~-~.
Customer's ~ ~ ~~,
Order No.' . D/1 I } .. _ ..(~_ _ 19_____•
SOLD t0, ~~> r ~..~r C~U_?~'~~~'-`-'-
. ~ .~•
SAIE'SMAN _._-_ TERMS __~
CnSU CII/~RGE C.O O r i+rr
--..r.~.. ~.._ _ ~.. ._ ....
OU~M pr5~_Pn ro+rr
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~__~~~ ~~c.. ~ ~.. _ tom.
				
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~+I!I	REIU. MUSE.	RECD. OH nCCi
	PRICE	ilMOllNi
			
			
			
			
			
			
			
			
			
All clolms anA r~runv..! q.,ndc MU51 bn occornpenl~A by Th-s blil.
SIGNATURE
i
!
i~
u r~Y
P.O. BOX 36 i JUNCTION, TEXAS
D T OR ER~Q ORDERED Y PO No.
GATE DUE C - i ~7 ~ I
so~o To E ~~>; ~ u ~ ~,~ ~ ~~,~ ~
(L E -NC
Nv.
DESCRIPTION
QUANTITY UNIT PRICE TOTAI
				
				
	2 (	'Z ~t L~C~~~2	5			
	, . W V~J>U ~~			
	tV111~ E A~~j N L	S~		2	. SU	I~5 (o
	W I ~ 22~	IZ~2	Zl.~n	Z(~	
~~ ~	5~ ~ ~~- 2 b ~			
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:315	(>,2' 'Z ~ 8 v ~~	- -~vl, t~	'L	(~o.c7~	37.Zo
~lXxj	2. ~ q ~- Suc CZ ~ocQS	Z	.OD	I2.c~
					
~ 22 u	1c~~ ~	2 x I	`7 r~n	1~111~		
		I~	52.5	~~.
				
				.25
				
	Bruce, Make out check #2 to Metco			
	for this amount. I will give			
	up the cattle uards Frida Thanks	ar		
				
				
				
				
			~~		-,
				
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RCV' D
BY iE~Mi OF ~AYMENI; Ali tda u• I~r u1h unl.ee cr«fll Ir ~~DATE
•rnnpd pr4r le p1 .clop erQ.r. All tr Wlf ub. a. du• •r+A p•y•b+•
ar •pro•d N In•.I+Ic•.1 METCO SU/-lY In Klmbt• CavnrT, T•u•.
A• proHO•d by 1•w, • r•rtilc• cn•rp• .rlll br r. nd•rM en t.. ,.re•
__. .~_.__.. _,...~.. .,. _....... ... ,..• •• •ere111 .A
TE~MS
COD
^ CHG
PHONE 915-446-2543
WO No.~~
INV. No.
R1, p ~~1991~PHONE
SHIP TO- ~1~n

FREIGHT ~- _
SUBTOTAL ~_• ~
C~ ~ TAX ~
lNVC~ICE TOTAL ~ ~~
URDER N0. 20123
AUTHORIZATION TO PAY A LATE BILL
BY HANDCHECf: TO SHANNON'S WELDING
SERVICE AND METCO SUPPLY
March 11, 1991
Vol. S, Pg. 154