ORDER NO. `.3037
AF~F~ROVAL TO FLAY LATE BILL
FOR WORK DONE AT THE AG BARN
On this the 11th day of December 1995, upon motion made by
Commissioner Holekamp, seconded by Commissioner Oehler,
the Co~_~rt unanimously approved by a vote of 4-0-0, to pay
~9, 643. ~:~, from Line Item No. 10-666-570, Capital Out lay,
and authorisation of hand checks.
The County Tr^easurer and the Co~_~nty Auditor are hereby
authorised to draw a voucher for ~:~,596.00 made payable to
Wheatcraft and X7,047.03 made payable to Ergon Asphalt and
Emulsion.
I
STAT~ENj . '
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A00]n„580625 ERGON ASPHALT AND EMULSION
f~"ERGON COMPANY
' ER~t~N DRAWER1639lJACKSO
® N, M{S
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~ KERR COUNTY ROAD & BRIDGE
4010 SAN ANTONIO HIGHWAY
KERRVILLE, TX 78028
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PLEASE I~~M~IT~1~~~~Y OF THIS INV61CE
WITH YOUR PKY~;E;JT T0:
P,O. BOX 1569
JACKSON MS 39215-1569
SISSIPPI 39215-16391 TELEPHONE (601) 9333000
REFER TO THIS NUMBER
TANK ON REMITTANCE OR IF
COMMUNICATING.
011 ~r
INVOICE NUMBER 5L4353'9A
435600
TERMS- NET RECEIPT OF INVOICE
INVOICE DATE 12/01/1995
L	~		
SHIPPED			
FROM PLEASANTON, TX	00105	TO KERR COUNTY, TX	4388	
DATE B/L# TICKET# TICKET#	PRODUCT	QUANTITY PRICE	AMOUNT	
12/01 148870	CRS-2	5901 GALS .56000	$3,304.56	
	FREIGHT CHARGES		$339.31	
P-0 NUMBER 4356				
74-6001494	
~~	
~		
CARRIER- MCX		~ ~' ~ ',~		
WE MAY IMPOSE LATE CHARGES, THE LESSER OF 1.5$ PER	MONTH OR MAXIMUM LAWFUL	RATE,	
COMPUTED FROM DUE DATE.				
PRODUCT DISCOUNT OF $6 WED IF PAYMENT RECEIVED BY 01/15/1996,
PRY NET AMOUNT OF 3,517.78 J ELSE PAY FULL AMOUNT BY 01/25/1996
NO STATEMENT WILL BE FURNISHED l PLEASE PAY THIS AMOUNT ••, $3, 643.87
Per / Per ~ (,~~~ ~~.1 ~"z f c~r/
USED MN.
N THE DATE OF ISSUANCE HEREOF PER
A0~2-x300625 _F~G~~( ASPHALT AND EMULSION
GON COMPANY
• ERC~N DRAWER 1639 /JACKSON MIS
ur, ® '
r KERR COUNTY ROAD & BRIDGE
4010 SAN ANTONIO HIGHWAY
KERRVILLE, TX 78028

PLEASE ~REM~IO)~A~COPY OF THISRINVOICEI
WITH Y~^UR °AYMENT T0:
P.O. BOX 1569
JACKSON MS 39215-1569
SISSIPPI 39215-1639! TELEPHONE (601) 933-3000
REFER TO THIS NUMBER
TANK ON REMITTANCE OR IF
COMMUNICATING.
011
INVOICE NUMBER 5L435~4A
435600
TERMS- NET RECEIPT OF INVOICE
INVOICE DATE 12/01/1995
L ~
' SHIPPED
FROM PLEASANTON, TX 00105 TO KERR COUNTY, TX 4388
.,. DATE B/L# TICKET# TICKET# PRODUCT QUANTITY PRICE AMOUNT
12/01 148867 CRS-2 5722 GALS .56000 $3,204.32
~, F ~ T CHARGES $329.02
P-0 NUMBER 4356 ll ~ ~,~) i
74-6001494 ~~
~ CARRIER- MCX
WE MAY IMPOSE LATE CHARGES, THE LESSER OF 1.5$ PEA MONTH OR MAXIMUM LAWFUL RATE,
COMPUTED FROM DUE DATE.
PRODUCT DISCOUNT OF $6 WED IF PAYMENT RECEIVED BY 01/15/1996,
PAY NET AMOUNT OF 3, 69.25 ELSE PAY FULL AMOUNT BY 01/25/1996
r- NO STATEMENT WILL BE FURNISHED PLEASE PAY THIS AMOUNT. $3, 533.34
Per Per r--- ~ ~ ~ ,~
,,.~.