Category I – Copy varies by job. Copy will be supplied at time of order. Category II –Print jobs for specific projects. Samples provided upon request. Printed Forms: all items will be camera ready • Card stock 90# or 65#, standard colors, one or two sided printing, as specified at time or order • Letterhead envelopes: #10 or #10A window envelope, 24#, diagonal seam, return address in black ink • #6 3 /4 envelopes: side seam; 24# paper, 5 lines of copy in black ink (1 of which is bold print) centered on envelope • Business cards – one color, raised lettering, 3.5” x 2”, 65# paper, laid or linen • Treasurer receipts: 91 /2” x 5 1 /2, 2-part NCR, continuous pin fed, white with black ink and yellow carbonless copy. Deposit slip booklets: Deposit slip booklets with card stock front and back cover, one on a page with side perforation, 8 1 /2” x 3 3/8,” 2 part NCR. Deposit slip is white and two sided. Carbonless copy is yellow and is a one sided copy of the front of the deposit slip. Various account numbers necessary, but one account sample is attached. Account numbers to be supplied at time of order. Business Checks: Examples attached; proof required; consecutively numbered. A safety VOID feature is necessary on all checks. Various account numbers necessary, but one account sample is attached. Account numbers will be supplied at time of order. • Check item 1: 8 1 /2” x 3 1 /2”, 1 ply, continuous pin fed check with no stub. Pink with red ink or Green with green ink, Blue with blue ink, to be specified at time of order. • Check item 2: 8 1 /2” x 3” check size, entire page is 12 7/8” x 9 1/8”, 3 checks on a page with attached stubs on left, 1 ply Blue, Yellow, or Green with black ink. Check color to be specified at time of order. • Check item 3: 8 1 /2” x 3 1 /2” check size on an 8 1 /2” x 11” sheet with check at bottom and document information area above. Perforations to be at 4” and 7 1 /2”. Brown check with brown ink, green with green ink, or red with black ink. The Franklin County seal needs to be in gray in the middle of check. • Check item 4: 8 1 /2” x 3 1 /2” check, 2 ply continuous pin fed check with attached stub above, Brown check with brown ink, yellow with black ink, or green with green ink and County seal on check. • Check item 5: 8 1 /2” x 11” page; upper journal area is 7 1 /2” white with “FRANKLIN COUNTY TREASURER MALONE, NEW YORK 12953” and then a perforation; blue check at bottom of the sheet size 3 1 /2” x 8 1 /2” with safety void feature; blue ink with red consecutive numbers and black account numbers at bottom.
