ORDER NO, c7058
BUDGET RMENDMENT IN THE COUNTY TRERSURER
RND THE DISTRICT CLERK
On this the 11th day of June X001, ~_ipon motion made by
Commissioner Letz, seconded by Commissioner Baldwin, the
Court unanimously approved 6y a vote of 3-0-0, to transfer
'b688.13 from Capital Outlay Line Item No. 10-450-~70 to Line
Item No. i0-497-310 Office S~_ipplies in the County Tr^easurer
and the Distr^ict C1er^k and authorize a hand check in the
amount of X688.1.: made payable to Rear• Graphics Inc.
COURT ORDER #~ 7,F'.' S d
#~__
(6/11/01)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUIIPY TREASURER
DISTRICT' CLERK
J I J J UNEXPENDEDJREQUESTED
I I CURRENT J CURRENT I BUDGET I AMENDMENT
EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET I EXPENSE I BALANCE I +INCR/QDECR
I I I I I
I I I I I
10-497-310 I Office Supplies I S 3 238 00 I S 688 13 I S 230 g~ I + C F,RR 14
I I I I I
10-450-570 I Capital Outlay 1514,434.00 I ~$ l0_tst_65 ! (a bgg ~~z~
1 I I I I
I I I I __ I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I I I I I
I 1 I I I
I I I I I
~.
)FFICIAL/DEPARTIGIEN'~ F(EAD SIGNATURE
CL,' ~ C~~i , ~t ~~2
June 6, 2001
DATE
J
• t
~ +
I FOR AUDITOR'S OFFICE USE ONLY I
L A T E
~TO W I L L
VENDOR R INVOICE ~
PAID TO• ~~ (,GRAPHICS• ~•
AMOUNT • S 688.13
EXPENSE CODE: 10-497-310
DESCRIPTION #7 3/4 UTIndaw IIrveloDes
INV.# 0263676
I..D 5/23/01
Recvd. 5/29/01
DUE DATE• 6/11/01
B I L L F O R 0 6/ 1 1 ~0 1
N E E D A H A N D C H E C
o ~~~ PO Bnx i"!vU
-_ Sinux 61y. Iowa X1102
_ _ nl~l's~-ulav
ATS 13U01 7~5-$OVl
~ FAX ! 7 C 1'__53 ,d OA?
' . ,i
DATE NUMBER
~ 05/23/2001 0263676
Pl EASE PAV FROM THIS INVOICE AND ~
INCLUDE INVOICE NUMBER ON REMITTANCE
REMIT TO:
BEAR GRAPHICS, INC.	SHIP DATE 05/14/200 TERMS. Net 30 ~~.
P.O. BOX 3290		
SIOUX CITY, IA 51102-3290		
SOLD TO:	SHIP TO'	
Kerr County Treasurer	Kerr County Treasurer	
Courthouse	Courthouse	
Kerrville, TX 78028	Kerrville, TX 78028	
SALESMAN	CUSTOMER ORDER NO.		JOB NO. FOB POINT	SHIPPED VIA
Frierson	Barbara		281406 Plant	Bestway
..				
						
ENVWDW7	6,000	#7 3/4 Window Envelope	105.77	M	634.62
		/	~ ~, ~~			
						
						
			1~			
			-	~,,,~~a~~
,.		
			~,~			
			Freight:			53.51
			Sales Tax:			.00
- I
Please examine all shipments carefully upon ARRIVAL. All return requests must be made
Romotional PrWucis On-Line catalog within 30 days of dated invoice. There will be a 15°6 restocking charge for all stock items PAV THiS AMOUNT
www.beargraphics.cQm returned when error is not due to our negligence.
688.13