ORDER N0. E7E06
RPPROVAL OF LRTE RILL TO
THE HOME CENTER
On this the ^c7th day of A~_~gust X001, upon motion made by
Commissioner Letz, seconded by Commissioner Griffin, the Co~_ir•t
unanimously approved by a vote of 4-0-0, to pay late bill in
the amount of 5850.00 from Line Item No. 70-E75-SEA to The
Home Center for required deposit on materials for Juvenile
Probation Department for- construction. The Co~.inty Treasurer-
and County Auditor are hereby a~.tthor•ized to write a hand check
in the amount of 5850.00 made payable to The Home Center-.
Sheetl
I== __-__-----__°___---__ =1
I FOR AUDITOR'S OFFICE USE ONLYI
1=°=---__-___----__--__=--==1
LATE BILL FOR O$/27/O7
WILL NEED A HANDCHECK
~-
VENDOR #
AID TO:
MOUNT:
XPENSE CODE:
INVOICE #
THE HOME CENTER
5850.00
70-675-562
iE§CRIPTION: Required deposit on materials for Juv.
Probation Dept. construction.
NV NUMBER•	08/23/01:Juv Prob Proj
	
NVOICE DATE:	08/23/01
	
tCVD DATE:	08/23/01
	
)UE DATE:	08/27/01
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ESTIMATE
THE HOME CENTER
838 Water Street
Kerrville, TX 78028
(830) 896-7446
Tommy Day
Date: 8/23/01
Kerr County Juvenile Probation Dem.
700 Main
KenviNe, 7X. 78028
83W792-2280 Off
83W257-6033 Hm
Job Description:
MATERIALS
QUANTITY	DESCRIPTION	PRICE	TOTAL
96.62	filbert Common Sense 26 oz. Count Tweed.	7.25	700.50
			
			
630	rock V-423 Autumn Haze.	0.90	567.00
			
480	Ro 110 Brown 4" cove base.	0.65	312.00
			
21	Install new metal.	0.65	13.65
			
2	Parabond M 417 muhi u ose ca t adhesive.	20.95	41.90
			
1	Parabond 4269 clear thins read adhesive.	32.50	32.50
			
35	en s 440 cove base adhesive.	2.10	73.50
Materials total	1,741.05
			
	ote: A de d of $ 850.00 will be wired and the balance will		
	hen the roduct is icked u .The adhesives that 1 fi ured in to		
	his ro ed are what 1 believe will be needed. If an extra is needed	
	it will be available at the same rice as the other.		
			
			
			
	hank You for the o rtunR to serve ou on this ro'ect!		
			
	
Totalesfimate	1,741.05
8~2 3~ / J cCr
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