ORDER NO.~7475
LRTE PILL
ALLEN A RLLEN LUMBER
On this the 25th day of Nar~~•h c'02+[=, ~_epan motion made by
Connnissioner Baldwin, seconded try Co~rmissioner- Let::, the Coiu-t
unanimously approved by a vote of 4-0-0, to pay the f~~llowi.ng
late bill to Allen 3 Allen Lumber in the amount of $c~5.80
from Line Item No. 70-E75-5EE Special order on 1~_rm6er• for Co
Treas~_tr'er Office Project. The County Ruditor and the Co~_mty
Treas+_u•er are hereby a~.rthori~ed to write a Band check in the
amount of S~[5.80 made payable to Allen R Allen Lumber.

Sheetl ~""°`~~
~ FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR O$/T5/O2
WILL NEED A HANDCHECK
T.2153
VENDOR # INVOICE #
PAID TO: ALLEN 8 ALLEN LUMBER
AMOUNT: S225.80 PLEASE HOLD CHECK FOR GLENN
EXPENSE CODE: 70-875-562 HOLEKAMP TO PICK UPII
DESCRIPTION: Special order on lumber for Co Treas.
Office project
INV. NUMBER: 3'02/Spec Order
INV. DATE: 03/18/02
DATE RCVD. 03/18/02
DATE DUE: 03/25/02
202 Culebra Ave.
San Antonio, Tx 78201
a'ti Fti
March 18, 2002
To: Kerr Coumy Auditor
From: Glenn Holekamp, Maintenance Supervisor
RE: Special Order lumber for County Treasurer's office project
I need to special order some lumber for the County Treasurer's new office downstairs
from Allen 8c Aden Lumber. Allen ~& Allen will not order the hunber without payment in
full, since it is a special order. Once the lumber is received I will tum the invoice in to the
County Auditor's office. Thank you.
1~....-.
Glenn Holekamp, aintenance ervisor