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I:u.ua3~rz'l; auua <:u.cta'tt:rr:i.zc> 'LI'ter Cra[.nrl;y 'r'rn<':t=.>[.t'r[:rr <:irid t:;c:~[.u'rl;y fl[.[d:i.tc:rr
ta:~ :i.<s<.:>tto I'tatnrl c~hr~r.~4:.<.:> ferr c+<:u:a'r crP 'tau:r<.:>r:~ la:i.a.a.<.:>.,
I FOR AUDITOR'S OFFICE USE ONLY I
t---------------------------------*
~. ~~
VENDOR sY
PAID TOs SAM THIGPIIQ
AMOUNT: __ S 1.8

L A T E B I L L F O R 0 1/ 0 8/ 0 1 !!!
W I L L N E E D A H A N K C H E C R!
INVOICE +~ n
OC ~ ~~/
EXPENSE CODE: 15-611-55~
DESCRIPTION Interior painting of office
area
INH.# 12'00/Painting
I.D. 12/21/00
Rec.•vd. 12/21/00
DUE DATE• O1/OS/Ol
_ ~. ~ F
•i.. ~
_~. ~_. ~0e:~ .. _. _:. .55=a:,_
PAOPOSA4
Name /7.E'/Gt C~Or ~~9~ f~ ~~~~~
Street ya~o SAN ~~Y/~~0 /~~
City ~~r~r'17/Z.~.!-/tlflG d 3tete T,~
Phone p` S` / ~ zQ7 3
wc:
S.9.r7 ,~ ~~f~r% ~! 7-2?2~
Street`-/-y_y C-~'lOLTrdJ ~'~
City ~gt,t~J/~c L ~ State ~,~'1'
rno g~~ YS~r- 874E
Cate of Plans Architect
arzby p^opose ce 'urrisn t7e mate^ieis entl per~0rm tno ieb7r netasaery for cre C7mplBtipn of
-,Q /' ss ~ ~5~ - 86 - /~0 5/
~i~r,~' ; (.~/A-LC 5 - /QLiii.~S~~~ (.~//i i f~ ,rL~r} T /y2 ~tTc.4 ,r.d
~Xnni/r,-t S~t~~r w~ ,tom ~/e !/i.r.,a 's -
C.~o f ~T ~ 'Sipe'" .4S ~.v-!1 s _. ,
c,~o.~ -,r,~r~~p
APPROVED
/5 -v~3
All matena; s puarertteatl tb be as specified, end the above work to be performed in accordance with the drevnng9 and
specifications submitted `or above wcrk end completed in a substantia~ workmanlike manner for the sum of
Or,~ThlKTiryt.vG L,~~y/y`fl+trvt~p otuarsl$ /1~oo_y~. I
with payments to he made as follows
/A4/1GO ON ~tRlf~ ON ~i+N 8--~ I
~1nv alc.rac.an or M+acwn tinm aoove ;peafiucio~a imohYK ..Ve
wets, veA De oenxetl only coon wri[:e~ aroara. a'd wiC Oaca^n an Facpaeefully submitted
sscra cnr0a cvr ab above [ne n[ Hate. ti~ aprpernentc ~Wltinye•rt
upon etntn. eaaoe~rca or dde;a oavmc car coirc^a Owror to nrry
hre. [ornetlo anE D[Mr rauawn mwrarca apor aDDVe won. wb;~ Per -
men s C[xna~neatlee and PuDaD uaoa[r ioy,nn:e or exw;wr. ro oe
~I :a4an wG DY
j Note-This pnposal may br withdrawn by ue if nct ecceoced
•Nithin days.
~~ ii 'r141Van~rvRiS.L~ 1 . ,r ~
.l
The ebave'pnceM~ gpbtiifiebolOfiG ahlt @bndi~idns dre setletxCOry enq' ertl flpr'QbyOCCbpCbd.•~ftu ero ouM~lorized toad'.~tl~tNoric ~ s ~~ Bied,
ant wU
Paym I tf!YSfoda~4P Wt~inedplw'.is- ,.... ... ~ ~ ,
~~
.. .. ®Ipnekttrip:. ' ~ ...
.. S~d~~
}~ ~y
CMte ._ ~aM~'~4^'Iff~ i/ .. .. ..... .. ... ...$IQdeLtMte~,~ .. .T~T7f~' r{,.
FCF[M 3950 ORIGINAL MGri IN U 5 G
i---------------------------------r
I FOR AUDITOR'S OFFICE USE ONLY 1
VENDOR ~
INVOICE ~
L A T E B I L L F O R 0 1/ 0 8/ 0 1 !!!
W I L L N E E D A H A N K C H E C K!
PAID TOs A.A.C.O.G.
AMOUNT: S 2.594.04
EXPENSE CODE: 10-409-315
DESCRIPTION 2001 AAOOG Dues
INV. 1'00/AAOCG Duels
I.D. 12/28/00
Recvd. 12/28/00
a~ ~~~
DUE DATE: 1/8/01
- ,- L'
~> ~.
~~~
Alamo Area Council
Of Governments
2001 AACOG Dues
Member: Kerr County
Total Dues: $2,594.04
(d ~ (vrV
~._ ~ .~-
Please return your dues to: AACOG, 8700 Tesoro Dr., Suite 700, San Antonio,
TX 78217, by Tuesday, January 2, 2001.
Thank you in advance for your partnership, and if AACOG can be of better
service to you, I welcome your suggestions and comments. Please call me at
(210) 362-5201.
C
Al J. Notzon III
Executive Director
I~ua`~3~5
8700 Tesoro.Sui[e 700~San Antonio. Tezas •78217+f2101362-5200~Fax: (2t0)225-5937~Web site:www.aacog.dst.lx.us~E•mail: mailC?~aacog.tlst.tx.us
-----------------------------------
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I FOR AUDITOR'S OFFICE USE ONLY I
VENDOR #
L A T E B I L L F O R 0 1/ 0 8/ O I 1 1 1
W I L L N E E D A H A N D C H fi C R l
INVOICE #
SCAN-0P~'ICS, INC.
PAID T0: 7
AMOUNT: S 685.00
<-l0 ~
EXPENSE CODE: 10-463'456
DESCRIPTION HeD~_*s to imaaina scanner
INV.# 90014720
I.D. 12/4/00
Recvd 12/13/00
JUE DiATE: 01/08/01
l.E'
169 Progress Drive
Manchester, CT 06040
Tel (860) 645-7978
www.scanoptics.com
ACCESS SERVICES
A SCANOPrIC3 COMPANY
7279
Kerr County
Room: 103
700 Main Street
KERRVILLE TX 78028
USA
Ship Ta:
7279
Kerr County
700 Main Street
KERRVILLE TX 78028
USA
Requirements
Terms of payment
Terms of delivery
Shipped via
Currency USD
Net 30 days
CFR prepay and bill
12/04/2000
Cust PO no./Date
po: 112000
Order number/Date
70004076 / 12/04/2000
Ptease Remit To-.
Scan-Optics, Inc
PO Box 5609
Hartford, CT 06102-5609
Qty Part No. Description
Customer Part No. Unit Price Ext Price
1.0 PA02201-F102 LAMP UNIT F96EX
160.00
SW01J908328, AUTH TOMMY TOMLINSON, CONTACT TOMMY TOMLINSON,P07t 112000
MODEL FUJ-M3096GX, SN 2636, DATE 11/29/00.
1.5 LA00025-710 Labor Access Dept 781
150.00
2.0 TR00007->10 Travel Time Dept 78i
150.00
160.00
225.00
300.00
Items total
Tax Jur Code Level 1	
6.250	
%	685.00
42.80
Tax Jur Code Level 2	0.500	%	3.43
28
T~ 10
Tax Jur Code Level 3	1.500	%	.
Final amount			
			Subtotal(USD) ~~'
	@~~ ~ ~	e~}~ ~j
LU®u	TotaIIUSD) ~"~a
			
	~~- ~o ~-	y,s~ ~	
			DEr ~ 3 ~0~~
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
L A T E S I L L F O R O I j 0 8/ O I t! t
W I L L N E E D A H A N D C H E C R!
VENDOR # INVOICE #
PAID TO: FIRST II15[JRANCE AC~1CY ~ / Q f f
AMOUNT: S 356.00
EXPENSE CODE: 10-401-206
DESCRIPTION i.als bond renewals:
H.A. ~~~*+ & J. Letz (1/1/01-12/31/ )
INV.# 5378/53"!/
I ,p_ 1/1/01
Recvd. lz/la/oo
Di]E. ~~• of/os/ol
First Ins. Agency INVOICE
123 B Commerce Slreet
POB 291549
Kerrville, TX 78029-1549
Entered by: NAN
Entered on: 12/14/2000
Producer. FUR
Kerr County
Attn: Auditor
Kerr County Courthouse
Kerrville, TX 78028-0000
Amount
.Company Classification :! Traraaction ': Descnptron Premium Credit
Fidelity & Deposit Bond Renewal Business Co. Comm. Pct. 1 178.00
PREMIUMS ARE DUE AND PAYABLE ON EFFECTIVE DATE OF POLICY Please Pay This Amount 178.00
Printed Thursday December 14, 2000 at 2:30PM
First Ins. Agency INVOICE
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
Entered by: NAN
Entered on: 12/14/2000
Producer: FUR
Kerr County
Attn: Auditor
Kerr Couniy Courthouse
Kerrville. TX 78028-0000
Plesae Sletaeh and ietum with ranittance
Amount Remitted $
'.Company Classification Transactron 3 Descnpfion Premym i Credif
Fidelity & Deposit Bond Renewal Business Co. Comm Pct. 3 178.00
PREMIUMS ARE DUE AND PAYABLE ON EFFECTIVE DATE OF POLICY Please Pay This Amount 178.00
Printed Thursday December 14, 2000 at 2:31PM
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I
~i ~, i
T' ~~~
VENDOR +~
L A T E B I L L F O R 0 1{ 0 8/ 0 1 1!!
W I L L N E E D A H A N K C H E C K!
INVOICE
PAID TDs FIRST' INSUItAI~ AC~.'Y
AMOUNT: $ 177.50
EXPENSE CODE: 10-553-206
DESCRIPTION Official bond renewal:
1/1/2001 thus 12/31/2004
INV.# 005155
I.D. 12/31/00
Recvd. 12/6/00
DUE DiATE• 01/08/01
a ~ ~~~
First Ins. Agency INVOICE
123 B Commerce Street
POB 291549
Kerrville, TX 78029-1549
Entered by: NAN
Entered on: 12/05/2000
Producer. FUR
Kerr County
Attn: Auditor
Kerr County Courthouse
Kerrville, TX 78028-0000
Please tletach and return wiib remittance
:,;.:<
Amount Remitted $
Company Classification Transaetian !'.Descriptior. Premium Credit
Western Surety Bond Renewal Business Constable Pct. 3 177.50
PREMIUMS ARE DUE AND PAYABLE OtJ EFFECTIVE DATE OF POLICY Please Pay This Amount 177.50
Printed Tuesday December 5, 2000 at 11:06AM
-----------------------------------
I FOR AUDITOR'S OFFICE USE ONLY I

VENDOR x
INVOICE #
L A T E B I L L F O R 0 1/ 9$/ 0 1 !!
- WILL NEED A HANDCHECR!
PAID T0: ~~ T~~
AMOUNT• $ 125.00
EXPENSE CODE: 10-510-553
DESCRIPTION Custodial services at Adult 6
Juvenile probation offices:l2/16-31/00
INV.# 12/16-31/00
I.D. 12/15/00
Hecvd. 12/15/00
DUID ATE: 01/08/01
a~~~i
a
KERRVILLE, TEXAS 15 2¢00
K E R R C O U N T Y
IH ACCOUNT WITH
Mazy Taylor
FOR ACCOUNTS DUE AND OWING BY KERR COUNTY, SUBJECT TO FINAL APPROVAL HY THE
COMMISSIONERS' COURT OF KERR COUNTY, TEXAS.
Custodial services at the Adult & Juvenile pzobation offices
(Decanter 16-31, 2000)
$ 125.00 ~'Je to: 10-510-553
THE STATE OF TEXAS )(
COUNTY OF KERR )(
Before me on this day personally appeared
knorn to me and being by me duly avorn on oath, declared that the foregoing
account against Kerr County is rlthin atfiant'e knorledge ~uat and true, and
nor unpaid.
A/P Clerk, Kerr County, Texa•
? ?
I FOR AUDITOR'S OFFICE USE ONLY I
• Y
_.
VENDOR i INVOICE #
L A T E B I L L F O R 0 1/ 0 8/ O 1!!!
- W I L L N E E D A H A N K C H E C R!
PAID T0: ONITED SPATES PL7SPAL SERVICE
AMOUNT: S 2.000.00
EXPENSE CODE: 10-403-309
DESCRIPTION Pbst?~ fnr meter
INV.#• 1'00/PST
I.D. .1/5/O1
Recvd. 1/5/O1
DiIE DiATE: 1/OS/O1
(Q U !'
-1 `
F'OSTAOE fiEl='OkT
'>~ • .
- COUNTY CLEkY.'S OFFICE
Please maFcca chec4~. payaGle to the UNITED STATES COSTAL SERVICE
Account No. 10--403-309 fo'r f-1~9A8.-9& ~07~ (~' (~.d(~
Balance on F'nstage Meter, :___ ~ ~ ~~
as of:
/~ S/0 ~
Jannett Pieper, COUNTY CLERK, Y.ERk COUNTY, TEXAS
by aputy
MAIL CHECY. TO MkS-F'RF'
PO ROX 0566
CAkOL STREAM, IL 60132-0566
ACCOUNT M 18721274
KEF'tk COUNTY CLEkY.'S OFFICE
700 I'IAIN ST
KEFtkVILLE, TX 78028
00016~'~0 UNITEDSTdTES
~POSTGL SERVICE..
PITNEY BOWES POSTAGE BY PHONE
COMPUTERIZED METER RESETTING SYSTEM We Deliver For YOU.
cusTOMER NAME: MAKE CHECK PAYAB(.E TO:
UNITED STATES POSTAL SERVICE
KERR COUNTY
SEND CHECK TO: ADCRESS SHOWN BELOW
ME7ER ACCOUNT NUMBER: 111111111111111111111 I I11111111111111111111111I 11111
' B77 ~ 274 CMRS-PB
PO BOX 7247-0766
AMOUNT RAio: PHILADELPHIA PA 79777-0166
5 ~ ~~~.8~
n~i n-»T ~~i ~ nnT LL