ORDER N0. X6137
BUDGET RNENDNENT
COUNTY TRERSURER
On this the 13th day of December iSS9, upon motion made by
Commissioner Griffin, seconded by Commissioner Letz, the Cour^t
unanimously approved by a vote of 4-0-0, transferring 567.13
from Line Item No. 10-4~7-310 Office Supplies to Line Item No.
10-4S7-S70 Capital Outlay.
COURT ORDE}i ;t{~f~
.~
}F ~
(12/13/99)
BUDGE': A~iE i{Di7Ei1m RE6iu E. rilc`ii1
DE?ART:;E:dT `{A"!E: COUNTY TREASURER
!

EX?E:,~_ CODE L..,:. IT. E.". DO_C2I: T.?0;1
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i
i0-497-570 Capital Outlay	
CC3:EtiT
°'.:OGE.


$ 1,700.00;	
,, .:3F.°_::?
...: z:iSE

i
$ 267.131	Ot1E:;i'EF.DED
BUDGET
3ALAt:CE


$ 1,700.001	13E0UEETED
AME?iDl".E T
-I:;CR; . _EC:;


+ $ 267.13
I
i0-497-310 ~ Office Supplies	
$ 3,700.00	
1	!
$ 2,978.441	
( $ 267.13)
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ELEC':ED OF FICIAL!DEFAP.Tt1EtdT HEAD SIGNATURE
December 9, 1999
DATE
Office DEPOT -
:ao.,.t.. s.,•~.•: D~.~•~y~~
$ KERR COUNTV
H 700 MAIN ST
~ RM 118
P KERRVILLE, TX 78028-5327
~/v -~[~
ORIGINAL INVOICE
Please Remi[ To
OFFICE DEPOT
FILE N81901
LOS ANGELES,CA 90074-1901
s Perso
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hi
T	n	rtletllnvorceNum	ber	'	In	voice	Date		rdeL	Date
e
o a
p
Account S					1	0/20	/99		10/1	8/99
073 2 ALFIERI,	JIM	080968524/001							
88420		Oesk'7op			-D	epar	tment	':	
Purchase Ortler q Release					T	REAS	URER		
										
101
Lin	8
Customs?Item Number:	Depot Item Number I	tem Description `	o~"	Oie•r.	s"'"	B/O -	Unit Price	Ext Price -
IDS	ruCt ion VEBRYI BGR	•RG
0918086	
sNREDDER.P680 CRD 55 CUT.L	
EA	
1	
1		
46].130	
260.13
1		FE L3fi 180	
IOBRIDGNT,BOTT LED. SM REDDE	
EA	
1	
1		
4.150	
4.05
2		0365153							

3		35450
01336W	
SHREDDER BGGS -L LEGR	
B%	
1		
1	
18.920	
		WEBfi5B2630							
									
			I						
			,o~~~						
									
Sub-Total 271.88
5 Attn. ACCOUNTS PAVA8LE8AFT Other Charges
Sales Tax
p KERR COUNTV
700 MAIN 5T Deliver Char e
L
_
Total 271.86
p RM 103
KERRVILLE, TX 78028-5327
....nm~nrnn r. r~nv

BATCH 8028
{<
•'•'••••ORDER TOTAL•••'•`•••
PAGE 1 COPYA CARTON # 85080301
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