OftI3L=:R NCI. c77~[74
flF'F'F'2CIVFIL- Oi- Lr=1TE EtILL
1-i] 4i. E:. Pll}-"S' G4ZLlCERY C:CJt+l1='faN`r
Cln this 'the rFth d<:~y of H~-{g~asC, c4141c, ~-ipnrr inot:i~.~n m+de P.~y
L'Joinmi.ssinner [;rifr`i.n, seconded by Cr,mmissioner• Paldwin, the
Court unanimowrsly approved by a vote of 4-0--~D, to pay late
i~ili in the amu~.rnt uF ~1493.E;1 with ~(3~i.,~;] 'Fr'[ilYl t.-.ine Teem Nu.
1~-~;~6k1-[_NFS and ~].f1.r6 f-'rum Line Item Pdo. ak'~--,°i1c:-~~~<r to H.E.
P~.rt1; Urucery Comp<_iny. "I-he Co~_uzty au.ditnr arul i::ou.nty -Sreas+arer
arE: here4ay a~-rttrori.zec4 to wr ite a tranc:l check in the amu~_{r-it of
G1~;:1.61 mar.ie payat;le to 4-I.E:. 13~.rtt i~racery Company.

;{ 7~~~t
~ FOR AUDITOR'S OFFICE USE ONLY
mmoc=ocsooc=eox~e=veeecooee.oooc=~
LATE BILL FOR 08/26/02
WILL NEED A HANDCHECK
205
VENDOR #
INVOICE #
PAID TO:
AMOUNT:
EXPENSE CODE:
DESCRIPTION:	H.E. BUTT GROCERY COMPANY
E103.61

SUPPLIES
INVOICE NO.	020802/7'02 SUPPLIES
INVOICE DATE	8/1/02
DATE RECD	8123102
DATE PAID	8!26/02
10-560-208 85.35
10-512-334 18.26
- P.o. Box s399sa J 1 K 1 lclvl~.tr i
SAN ANTONIO, TX 78283-3988 Page 1 of 1
ACCOUNT NUM R STATEMENT DATE	
REMIT PAYMENT T0:
	HE8 Credit Receivables
1001449 08/01/2002	P.O. Boz 839988
	San Antonio, TX 78283-3988
KERB COUNTY -JAIL ~} ~± (;' ~+Z`tJTr+ 1 ,.
>4•~~ 'A~U'r	For Assistance,call:
(800)441-8831 (outside San Antonio)
ACCOUNTS PAYABLE	(210)938-7200 (in San Antonio)
400 CLEARWATER	Your Credit Rep is Linda Rutledge 28065
KERRVILLE, TX 78028	
	PAYMENT DUE BY 08/15/2002
			61-90 Days	91-120 Days	Over 120 Days	Finance	TOTAL
	0-30 Da	31-60 Da	Past Due	Past Due	Past Dne	Cha a	DUE
iofltems	8	5			0		16
Amount	,5104.14-	558,45	524.94	S0.	50.00	32.14	5191.72
							
Trans	Invoice	Purchase		Card		
Date	Number	Order Number	Signee	SegM	Location of Charges	Amount
05129!2002	01670896			002	089 KERRVILLE	1277
0513012002	01670848			002	089 KERRVILLE	4.19
0513012002	01670855	394752		002	089 KERRVILLE	7.98
06105/2002	01670860	394360		002	089 KERRVILLE	17.10
06!06/2002	01582379	394365	3
~~	002	089 KERRVILLE	11 3.89
v6
06/13!2001
06119/2002	01670672
01392822	
394382	~
/OS~Q~UB	002
002	089 KERRVILLE
089 KERRVILLE	Y 3.36
~ 18
94
O6lI&2002	01392824	394385	~
r'	002	089 KERRVILLE I'
~	.
15.16
0612412002
06/29l2002	01293436-•
01392737		/e~
/G ~~33(~-- 0	002
002	089 KERRVILLE
089 KERRVILLE ~s	s 6.46--
30
16
0612712002	01392743	394395	/~	002	089 KERRVILLE	_
9.89-~
07101/2002	01392750		7z~
bl	002	089 KERRVILLE	7.88--
07103 /2 0 0 2	Ot392748~'		!~J •	002	1189 KERRVILLE	8.81-
0710512002	01392730			002	089 KERRVILLE	13.18 J
07!16/2002	01392056			002	-089 KERRVILLE D	-`~45.68~-
07119/2002	01293447-			002	089 KERRVILLE	2.99
	*""CA	DNUMBER 002 TOTAL	==>5189.58			
			V		D
E	
			ARE
PR NT	OW	PLEASE
AST DU	
			SUBMIT PAY	ENT	IMMEDIATELY 70	
			AVOID INTE	RUP	ION iN CHARGE	
			PANILEGES			o4rl
					~~~ ~:	
PLEASE DETACH BOTTOM PORTION AND RETURN WITH REMITTANCE -- KEEP TOP PORTION FOR YOUR RECORDS
ACCOUNT NUMBER 10019494000
KERRCOUNT
A	CLOSING DATE 07/31/2002	DUE DATE 08/15/2002	TOTAL DUE 5191.72
~ Pd
'~
IL
Y-I			TOTAL PAID
-
01670846	512.77	Oi392743	54.89	'" If,7a. ~-(„
01670898	54.19	01392750	f7.88	
01670855	57.98	01392748	58.81	
01670860	SI7.10	01392730	$13.18	
01582379	5399	01392056	545.68	~ ~~~ {-p,,
0(670672	5336	01293447	52.99	-
01392822	518.94			.~~^
				
01392737	516.30