ORDER NO. 30469
LATE BILL
COMMISSIONERS' COUR"I'
Caine to be heard this the 13th day of August, 2007, with a motion made by
Commissioner Letz, seconded by Commissioner Williams, the Court unanimously
approved by vote of 4-0-0 to approve payment, without a late iee, and issue a hand
check in the amount of $1,205.12 to the KERRVILLE DAILY TIMES for ads for
employees 6/07.
COURT ORDER # .3~~I,S.SJ
# 13
8/13/2007
BUDGET AMENDMENT REQUEST FORM ~/3
~,~~v
DEPARTMENT NAME: Commissioners' Court
CURRENT CURRENT BUDGET
EXPENSE CODE LINE ITEM DESCRIPTION BUDGET EXPENSE BALANCE		AMENDMENT
INCREASE/QDECREASE
						
10-401-430	notices	$ 5,264.21	$ 1,205.12	$ 981.20		$ 223.92
10-401-201	FICA ex ense	$ 15,730.00		$ 3,351.03	-	$ (223.92)
						
						
						
						
						
						
						
						
						
						
						
ELECTED
8-Aug-07
DATE
cs~`~i>
SIGNA
FOR AUDITOR'S OFFICE USE ONLY
LATE BILL FOR
WILL NEED A HANDCHECK
0152	
VENDOR #	INVOICE #
RAID TO:	KERRVILLE DAILY TIMES
AMOUNT:	$1,205.12
EXPENSE CODE:	10-401.430
DESCRIPTION:	ADS FOR EMPLOYEES 6/07
INV. NUMBER	ADS FOR EMPLOYEES 6/07/FC
INV. DATE:	7/31/2007
RCVD DATE:	8/3/2007
DUE DATE:	8/13/2007
	
VERIFICATION
DATE
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"IitCAPPLIEp AWIt•-U AR8 INCLtItJEfi IN ToTA4 AMQUNT DUI
_ a-.
~E S ~~
,/7 8.4 ~ S !~
DVERTISERS ~ ` ~ ~ 8 4
NVOICE/STATEMENT LLL~~~
~# BILLING DATE
46/41/4' - 46,'•34/47 KERF2 GGt1i~TY HR CIF,ECTO~t
'UNAPPLVED AMOUNT TERMS OFPpYMEiv
~ TOTAL AMOUNT DUE
1, i93 P 12 fJE UPCli~ RECEIPT
60 DAYS O~
30 DAYS . 4 4
• NET AMOUNT DUE ~ 4 4
1,199.1
REMITTANCE ADDRESS
46/34/47 KERRHCDUIQTYRNRIDIREGCTOR
BILLEDnec . NTiuu ER Q F F I C E B A i 4 4
5512371 744 MAIM ST
KERRVILLE TIC 78425
I DATE NEWSPAPER REFERENCE
4/14 1b545i5 .~/
46/14 1654515 /
4b/i4 ib5452~'
c}~~?4 1664131
46/25 1664195
.44
P.[J. f317}4'91425
tCERRVILLE, T~ 75423-i428
t$34) $96-7444
NET AMOUNT
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCEN
	DESCRIPTION-0THER COMMENTS/CHARGES	
BILLED UNITS	
RATE
			3I	7.84
71.4756	GLASS	4I5PLAY	2x3!
~,I	1
14.44
714787	CLASS	C?TSPLAY	2x4.5!
9I	1
14.44
714785	GLASS	E}ISPLAY	2x4.5T
SI	i
1.4.44

711567	
CLASS	
PICKUP	
~~~~	1
8.14
711567	CLASS	I~G CHARGE	2x41
$I	1
Put+lication	Totals: ~f,13:	.1~	
D~D(~~~
1. nth.
[:ustamer App ec-iation, Special Section, is 3uly 1_
Gall your Ad Rep to reserue yo!ir space. Thank You!
STATEMENT OF ACCOUNT AGING OF PAST DUE ACCOUNTS OVER eo oAYs
30 DAYS 60 DAYS -
CURREM NET.AMOUNT DUE . 4 4 ~ 4
].,139.12 .44
'r~
3
9
BILLING PERIOD BILLED ACC
353654 46/41!47 - 46!34!47 5512371
62.44
93.64
93,64
X5.12
4.44
1, 133.:
*UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DU
10N ADVEFiTIS. -R/GLIENT NAME
J EAT! SEFL'CLIENT:NUMBER
KERR CQU~lTY HR GIR'
GROSS AMOUNT