ORDER NO. c7B42
RPGROVRL OF LRTE GILL TO OFFICE DEPOT
On this the 12th day of November, 2002, upon motion made 6y
Commissioner Williams, seconded by Commissioner- Griffin, the
Co~_irt unanimously approved by a vote of 4-0-0, to
tr•ansfer• ~c~4.03 from Line Item No. 10-512-310
Office Supplies and ~294.0C from Line Item No. 10-560-310
Office Supplies. The County R~.iditor and County Treasur•er• ar•e
hereby authorized to write a hand check in the amount of
~.°i8B.0.°i payable to Office Depot.

~ FOR AUDITOR'S OFFICE USE DNLY~
2106
VENDOR # INVOICE #
PAID TO: OFFICE DEPOT
AMOUNT: 5588.05
EXPENSE CODE:
DESCRIPTION: Office Supplies
INV. NUMBER 183004166-01
INV. DATE: 10/31/02 (ORDERED: 09/26102)
DATE RECVD: 11/06/02
DUE DATE: 11/12/02
LATE BILL FOR 11/12/02
WILL NEED A HANDCHECK
10-512-310	Office Supplies	S	294.03
10-560-310	Office Supplies	E	294.02
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KE RR COUNTY
SHERIFFS DEPT E JAIL
400 CLEARWATER PA SEO
KERRVILLE T% 78028-5629
10 ~1a-31e = ~2.`i~ D3
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ATTN: ACCTS PAYABLE
NERR COUNTY
J00 MAIN ST RM 103
KERRVILLE T% 78028-5327
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01	0.W 259251	ARKEP, CHISEL TI P,E%P02,0		OZ	OI	OI	W	tO.g90	10.49
	80001		Y						
OT	CUOiIOBBI	PE N.BPL L,FINE,FLE%GP,RTRB		p2	03	OT	W	9.460	IB.92
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03	00051]]35	PEN. BA LL.RETRACT.FLE%. YEO		OZ	02	03	CO	9 q60	19.91
	95301		y						
04	CCO/15380	TAPE,NAGI [,3N, 3/q%1T96,4P		P4	03	03	CB	5.830	ti q9
	810-4PKR		y						
05	000561884	NOTE,P03T-IT.1.5%2•,12PK,		OZ	02	02	00	4.3g0	8.68
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O6	OW)16491	NBTE, P05T-IL SUNBRITE.3%3		P5	01	01	OB	4,690	4.60
	W 125		y						
0]	000958011	FLAG.TIPE,IN 015p,BRIT GN		pK	O1	01	00	1 540	2.Sq
	690-BG2		y						
OB	0003469si	SHEARS,eENT,LH/PH,B".BLUE		PR	Bt	01	03	3.130	3.13
	1000-i]B]		y						
09	000956595	CASE,CARRY,NOTEPpC,BLACK		EA	O1	pt	p0	38.490	39.49
	5182		y						
10	OOOT04s23	Ns POVERPOINT 2002 FULL		EA	O:	O1	W	321.060	321 06
	O)8-01391		y						
11	800]]1501	WSTEBASKET,3BOT,PTY		EA	02	02	00	T.5C0	5.00
	69119		y						
per'` CCtia u;1 , '~ 3
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INFORMATIONAL COPY
	
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KERR COUNTY
SHERIFFS DEPT 6 JAIL ATTN: ACCTS PAYABLE
400 CLEARWATER PASEO KERB COUNTY
KERRVILLE TX 78028-5629 100 MAIN ST RM 103
KERRVILLE T% 78028-5327
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IIIAFAiP 000E (GSTpNER ITEM N' TAX ' " oRb	3004166-001 9 26 2003 10 2 2002
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ti	000963421	FASTENER,COMPLETE,2. T5 •CC		B%	O1	O1	OO	3.030	2.03
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13	00018025]	PLINNER,NiNL CL155I C,2PPW		EA	02	03	00	4.130	0.26
	013331-0301		y						
14	000938654	FOLOE R,XAN4.BB,LiR,3•E%P.		8%	Oi	OI	00	16.360	16,36
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15	OW93]s65	JACNET.FILE,LETTEP.STR,T		E4	50	50	W	.3fi0	18.00
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16	000239301	CpRTRIOGE,IN(,BLN.51629A		EA	02	02	W	24.060	40.12
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1)	000951103	RIBBON.CORR,F/AX10. 12,15,		EA	02	02	p0	3.840	] 6B
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FOR BILLING INOUtRIES CdLLL (BOO) 880-4032