ORDER NO. 19029 BUDGET AMENDMENT TO ESTABLISH NEW LINE ITEM IN THE KERR COUNTY JAIL AND TO TRANSFER FUNDS IN KERR COUNTY JAIL, 198TH DISTRICT COURT AND KERB COUNTY ENVIRONMENTAL HEALTH IN SEVERAL LINE ITEMS On this the 22nd day of September 1989, upon motion made by Commissioner Holekamp, seconded by Commissioner Baldwin, the Court unanimously approved to establish New Line Item No. 10-512-339, Out-of-Co. Inmate Housing, and the following transfers of funds in the Kerr County Jail, 198th District Court, and Kerr County Environmental Health: $10,000.00 FROM Line 6,500.00 FROM Line 1,404.51 FROM Line 3,229.65 INTO Line 2,373.88 INTO Line Maintenan~ 1,705.00 INTO Line 25.98 INTO Line 100.00 INTO Line and, 10,470.00 INTO Line County. Item No. Item No. Item No. Item No. Item No. ~e; Item No. Item No. Item No. Item No. 10-436-417, 10-640-570, 10-640-105, 10-512-332, 10-512-451, 10-512-570, 10-512-565, 10-512-220, 10-512-339, Special Trials; Capital Outlay, Secretary Salary; Prisoner Meals; Jail Repair & Capital Outlay Computer Supplies; Employee Medical; Prisoner Out of COMMISSIONERS' COURT AGENDA REQUEST i'LCsASE FURNISH ONE ORIGINAL AND "EIGHT" COPIES OF THIS REQUEST' AND llOCUMENTS TO BE REVIEWED BY T1TE COURT. t MADE BY: FRANCES KAISER OFFICE: COUNTY SHERIFF MEETING DATE: September 22, 1989 TIME PREFERRED: SUI3JECI': (PLEASE BE SPCCIFIC: PAY JAIL BILLS. .it.L, ,i~^-(,t~,,~~~ ~C~ ~-• -ate{~ ~~,1•-fir~~~ ~ !_ ~~-~;~ ~~ 1 /~7. .~i~(~ l.`*'~ •~}%f'/ ~ ~J%~~(fl~L~.ji~)~!C~ '- _ '.llf.~ll.f_!~"~l C_r~ ./~jtr. ._ -:~.llf r~ .~.~~~s f i ~~ / ~', ~2~ 1-cltL tr• .~-~s <: ~ a- /I~ -C~ ,/~2.~ti~.r-~ . ~ ~i~.~ . t-: L 6 Z i~l~!7~ - ~` ES'1'1MA'T'EU LENG'1'ii OF P12L'SL'NT'A'TION: 1 ~~,~ . IF PEiZSONNCL MAT'T'ER: NAME OF EMPLOYEE: NAME U(' PERSON ADUIZESSING 'I'HL' COURT': TIME FOR SUBMITTING THIS REQUEST' FOR COURT TO ASSURE THAT THE MA'T'TER IS POS'I'L'U IN ACCORDANCE WI'I'IT ARTICLE 6252-17 IS AS FOLLOWS: MEETINGS HELD ON SECOND MONDAY: 12:00 P.M. PREVIOUS WEDNESDAY MCCTINGS HELD ON THURSDAYS: 5:00 P.M. PREVIOUS THURSDAY. IF PREFERABLE, AGENDA REQUESTS MAY BE MADE ON OFFICE STATIONERY WITH THE ABOVE INFORMATION A'TT'ACTIED. THIS REQUEST RECEIVED BY: 'Ti-lIS REQUEST RECEIVED ON: @ A.M. P.M. ~' .ALL AGENDA REQUESTS WILL BE SCREENED BY 'THE COUNTY JUDGE'S OFFICE ~TO DE- TERMINE IF ADEQUATE INFORMATION HAS BEEN PREPARED FOR THE COURT'S FORMAL CONSIDERATION 'AND ACTION AT TIME OF COURT MEETINGS. YOUR COOPERATION WILL BE APPRECIATED AND CONTRIBUTE TOWARDS YOUR :REQUEST BEING ADDRESSCD AT THE EARLIEST OPPORTUNITY. ,' •FE~'& LOCK SHOP ~• 5~8 JUNCTION HWY. ~E`RRVILLE, TEXAS 78028 •. ~t512) 896.2368 ' ~ • ~t512) 896-0433 ' v . ,~ D TO: :ERR COUNTY AUDITOR !~*`t1l~'~~nr'i, i :. C. COURTHOUSE' ~ ''•y<~' `~{` '~"~'' :,~~ ~ , .K, ~'E yERRVILLE ~ ~ TX. ~+ 78028 ',;'~~~~ ;'~ WE APPRECIATE YOUR BUSINESS. ~-r,~r7,~~~~~~•r . , . ' ~• ~: .Ili' ~' _ "' ° . STATEMENT DATE: ACCOUNT NUMBER: PAGE: HAVE A SAFE AND 09/01/89 252' 1 1..... tOLIDAY! ! TEI T 1~ ~ ~I t~~'}dt~ y, s r iw~ 1 ~ }y ~ 1'rF1.r~ 1 S' !n~ r ~~tr~-N~+'F~±i~~~f.'~~ Psi' •i~' ~~,~% ~'t ~9'!~ , ~f; , l ~ t f y~1 f: t ~, * '• T1, y..: 7~, I, IIi k;.,. , •./.,~l~:,-~;{-.•~ BALANCE FWD. sw~;Sl ,.~':3 I t.~~~~,r~~~a , t .*~ ~ 1.5' 4.52 %~1~0$/16/89 :~!j PA ~ ' • ' ~ ,':~t`~,~''~'a~,~~y~4 r; 5.~- 4.52 8103 ,.;:,_ 08/09/89 KSO PADLKS !'. ' •~ ~ ~ xc ~~:•M t SA' 58.50..~~•.{.,~,~';~';"'~'~'~!~ ~~~ • ~ 58.50 ~ ~: , 8109 #`x•.08/09/89 KSO ''~t~ ~ ~ ~:$ "'~~~''" ~ , ~.::.~ SA' 1 13 .. I~'~ `, ~d. I ;.: !`• 1.13 824? ~;'=' 08/23/89 KSO-KEYS ' ~~:;;.~ SAS ~ b.65'~;~~.~,'~~~`:"'`~~~,,~!;~:,~i'~ ~ 5. fi5 ~:,~s.,r.,*tyu.,_t,..~ ~ pop I,~a --_r.-_..._-..;'~ .i.. ~•-_--~, - _--__-_- ,r: ,.'~t...~w. ••~~~ ~ :~ r`.;.:i '~' _ .. 65.28`'1:c+.~'..s'i..,,,t:~.52- 65.28 /j,/. y '.F .2 .. ..__....._...:.___. ...:..... .. ..:...~ ...... ~, i { N"~ ~ ',bt, 8.33 .. { , . ~. 5~ S •}w .by1. .,i'+~3Y 11'• L~~.r q... • . .. ... .~ .v '? '. ~ ~ ~ r/1• ,•~. ,.f .t `~ l~i,^'f" "'` ., ~!~iE 1l,'ff~ L f~` •"Y'r ., •~ i:.~t' ~ ' ° •i ~ ~~ ~ t t't i '.a , y ',` } ::~ ,::;ll C'.~(~r { 1~I I _~ )tU~.t. 11 ~.'! '~~3~ ~, ;;.;i,t I't~~t e . .>I . IY:± ~ tSll4 +r; .2~ rf li i ,'. ~ t ~ ~ ' L. r ~ I.. ~e ,11 r 1 ~~'~ ` .. ' 1. ~ f j j` j ~ ~ h ,y i' '. ,' r ~ J ~ ~r ~,t~ C? r ~.r~ {t ~,fl 11 y~• , r i i~r it+r ' ~ I:,l.t~, trY, .jr f~ , ^s . .j~~t~J. .~~•. ;, •1i~;s• „',r 4 i i• t ~,j :.~.;;:..;;~,ti~,r'1~Yj'`x~,' ~ .. t'i i ''i., r, ~ r;~ • : + rf / '•t. '~ 't:4n pp~~~ ~f7T{'' nR',' r ~ 1, ~ i ~ I. t r, S . t I 4 1, rr~i + ~ i' `l~ ~ r~yr l 1, d f ~! r f ~ r' ~~~ '••~ r ~ t r '' p~. ~t~''I~' ! }l.' 1, 1! ~ ' . t •' . + i , jiltf t ': 1~ .r .i. t ":.~Ir~ ~! I~ .:~•.ct 'x'-~' f ~ ;•0' ~' i'r~ r ..Ic~i ~! ~ 1 ; .`. 1'1 ,,''4 e! x, «4t,{,.t+•~'•~ '~'~,~yt r>!t ~ '! ,;F ~''~. ~ t t.y.l ~t 1» ~. }.;r t11fi~ •: ~`, 1 r . a~:ct f . '.) ,+ it 4 1. A. r . ~ ,'.'~ rll y ~ 'ty ~ ’$,41.~{l~ 1 1'~iit~' , ~ ' '~: I.,.i~ I I !ry ! ' ~~~,~Y t~x ~~,~. ~~ ~ ~{ ~, ~'~i .~ ,~ fry st., ViVi TG. !r~ ri l r • •; y f{'`r', , ~) r Ff - f t :. ~ ~ ~ r 4 • L t ~': °~ rl r. . jr'', !~ t 1 J C•,•t4 / i.j 17t, .t ~,4~ti` yTp1 ij,,:'f }41 •i~f`': ' 3•SERV.CHG. 7•RETURN •• ~ ~ ~"•~~ ~ .. =_--________ 1LE 4 • MISC. D9 8 • DISCOUNT i~: ~'i~ "++"~17k~~ :' tE1GHT t 6 • PAYMENT '• 9 • MISC. CA i.~f' ~:"~!1 ::$';y': ;;' TOTAL DUE 65.28 OX B-CREDIT -- -------- i r / S / - FRANCES KAISER, SHERIFF KERR COUNTY COURTHOUSE KERRVILLE, TEXAS 78028 DR. HARVEY NEUROLOGY, 206 TEXAS, KERRVILLE, 78028 TELEPHONE KORNaL.IT PSYCHIATRY DRIVE ct~XAS 512 896-1507 3 STATEMENT,+ i`~,3~ JAIL INMATE MEDICAL CARE ~0~7 AUGUST, 1989 $600.00 PSYCHIATRIC EVALUATIONS:(JULY, AUGUST 1989) ~4R. TIMOTHY LEE SHEETS 100.00 MR. RAYMOND J. HARDEE 100.00 ~~~.~ S.,~ LINDA BATMAN ..00.00 ~~'~ MS. SHELLY McELHANNON 100.00- 1D 'S/2-~~D TOTAL $1000.00 z 1 ~ ~y~9 :~'~e THE SrA1~ OF 215 X ~'7 ~I~°"'0' g9 alb ootrrt~t of K~ut X before me, the undersic~ed authority, in and for the State and County, on this day personally appeared ' ltnosan to me and being by tn' duly sworn on oath, declared that the foreyving account against Kerr Cowlty is within affiant's knowledge Just and trtbe, and ix~! LIn~k7~it1. :DMPUTERLAND DF'KERRVILLE 1436 SIDNEY PARER • CERRVILLE,:.}TX ', .7628. ; ; , .„.,•sJ ~.1, (512) 257-4800 „~ ~ • ~O 1rly Comput~<<~n~" STATEMENT OF ACCOUNT :DUNTY OF KERR :DUNTY CDURTHDU5E .i , '.1.. ;ERRVILLE~,.ITX' ,78028 ~' S.: ''.;', ~ .~.~ ~•~. ~' '. 1 ~ ~ . CDUN-03 ~ ~ 1 • X0/31/89 ~/8 I Ap0100 y/+3 Invoice ~ / ~ •• ~;25.'S6 '~~~~}, , '' i~~~f;+~25~'~38',+' 1%8 p~• • f~A0~00~~b~ payment -Thank Yo~.t ; 'I~i Ai*~;~'F';*~~!,~~ " -102. 4D ~~ ~ 0~ 00'~~;~ , a/8 . P ~ AJ0,~00~~5 4 Payment - Thank, You ~`a ~,~{~16~1r1,. .l~e s~ y ;;,~~ ~ t h -G5. 76 ~~~~+ 1 ~M ~~~.1 ~, ;~~ ~ r • , ~ r, ~i:~~! e ,~1I. (~;y; ~;'jj~~~ ''l ~~ ~ ~ ~I J Jy tr f ij y~ 1 r ' il~ ~.It 2AO ~ " rV r, ~. ,;! ., , , 1 f 1 , ;lt~,f: ~ ~~ r°~~~x~r~~*~ 1 L~,t ~ , ~. ~~ SEP 14 I ' 1989 ~ 4 s•1`~ , ., " `::' t i 1 ~ p • , .. ' ~ .y ' ~ 1• ~1 ' ~; 415,' ~7 •'S', ~.:) 1 •, ~ , + - ,. r. ~ I !~ •j .~ . r ~. • r ~y, .'I;i ~ + ~j., y ~= r r`.J}.%.fl'L• 'i ~ y p .~. 9}'/~'~'I'.'~,~,t.E't-~`\~1. T'r~ Il~ij ~.;'y ~;p?^•177~ }... .l"1 , S ~' ~ ~ 'rJ r t ! ~ r• r 1 " l ' •r' : 1: 1, !'~ ~4! ).. 111: ~1 ~. 1 ~ 1 ~ r 1. t ,` ~ r= t s~' I ~r~ 1~' ' , 'J,.^t . : ~, •, ~ l t iI ~ ~ ~ ' ~+ 1 S. l ~ i 1~t ~' a' i IS ~,f'y. 1~ •e, 5 ll •'iy, ~r `• i "~j: ,I .1,aa'•l~i. ;' )~~'~•~ iii 1 ~ .' _ , ' 1 , 1 ' : ` ' 1 . 1 11 ? .ti' '' . , ~ F + i 1 1 r ; s '' t 4l ~r ~ ' #x l ~ ~ 1 .. ~ . .' y ~ ~.x•~ li~ ~ ~ • ~ . < , t -, ~ ij S i;l~ ~ i fl , ~~~' ~.s ; 7 + ~ ~. 1 ;;;~~~ ~ }; r ., .~,`;.i ~~, i -1 S~f '1 I~J 1i1 ,:~.'~~I t~s l ;., I ~ y'f 1 3 ~ q ~ , ~ - .y j 1. ~, 1 , 7~ ' ' , I. ~~ ~ /''I 1' J/ 1 4~ I '~.~ 15~ ~ ." s' ~{ ~~ f t Y ~ )/ i ,1 • 1 ' ~ ! r Id 1 . , ti ` j i~1 1 ~ t ~ ~ ~ i , 4~ r ~• iJt•1~ 'r !~ ,~f S t • .3,t ,,I~, EJr J ~ti / : ~1 r ~i ~iJ - a~r : 1 r ` Y 1 ` , •, .`.~~•y~ ' k rS £ ~ '' f 1 ~ ~•'~J- It ; ! fl 1 , 1 JAYS ,. 'r,r~z ~` 1'#,~a ~, i~ ~~+," ,"~•-60 DAYS,~~ ; ~~' ~'r!~ ,, r• ~`90i DAYS•.~t". r~~ X120 DAYS~~;~ ~: ~., ~: ~~'~ 1 ~ , Q~. Q~Q~ ~. 00 ~. Q~Q~ 0. ~~ ~ • ~ : • @. ~~ .. GJ. 7r7 t i 1 1 r ~ _ _ Thad Siegler Glass,^I~zc. P.O. Box 8298 • San Antonio, Texas 78208 ,J Plant a General Ottlce: IH 35 North at Coliseum Rd. • (512) 224-2061 • Fax (512) 224-9837 ,.., , : ,~ 45011 SINCE 1893 ~ iNVOIC~ ''•"``~~ ' ~ ,. ` No.''~ K 5oulhside Northeast Northwest Broadway •, ~ • ~ Kerrville San Marcos I Ph. 9245091 Ph. 654 8181 ph. 522-9035 Ph. 225.6576 Ph. 257.6166 Ph. 392-6644 on Koller 1738 S.W. Military Dr. 4038 Rittiman Rd. Grissom at Tirnberhill 2112 Broadway 429 Quinlan 1660 IH 35 South 78230 San Antonio 78221 San Antonio 78216 San Antonlo 78238 San Anlonlo 78215 Kerrville 78028 San Marcos 78668 PHOGNECNUMBER INSTALL WIII Call DELIVER SHIP `CASH CHAR E TAX EX. WRI>TT~EN 8Y WHEN PROMISED ,~. Dept. - . tp ~ W.O. ~ DATE 198 ME , MEET Y :ss LABOR TAX O EX. O PLEASE AY- OM THIS INVOICE. Q~i3~~~,~. NO STATEMENT WILL BE SENT UNLESS REQUESTED.. ,~ TERMS: 1% 10 Days, Net 30 Days except where specified as net. AI! quoted contract' jobs are net. PLEASE FOR- WARD ALL PAYMENTS TO: P• O. BOX 8298, SAN ANTONIO, TEXAS 78208. t ~.. .i° . f ~F. . •~. . 2 4 HOUR.,QUAL I TY SERV I CE• Bi 1 1 inq For : Kerr County Sheriff's Department 700 Main Street Kerrville, Texas 78028 ATTN: BOB BROWN, Jail Administrator ' 896-1133 • Invoice No. 890840 ~, , . • t .. ~_ Billing, Date: ,August 18, 1989 Date Job Performed:.. August 9, 1989 Time : 1 hour, 2 men ~ ~ ~ ' ` ~ • Labor: S 42.50 ~ Job Performed By: Wayne & Sherman Material: S 2.04 Y - Mileage: $ N/A ~ Tax : S EXEMPT • ~.._ ._ ~, ~ '19~~ . Total Due: S 44.54 t~~, Materials and or Special Eguipment_.Used. 2 -Yellow Wire Nuts 1 -Roll Electrical Tape •. l _ ~ • )/ ' ~ _ 1 {' ~. "; ;, PAGER bISPAmCH_ED Job: Repaired short in cell block GUADALU~E ELECTRIC,•INC. • P. v. ~~OX 1606 ~ •~ ••.: ~ i KERRVILLE, TEXAS 78029-1606 ~ ~". "• ~# . ~ ~ ~. (512) 895-2148 _ . f. _ ..,• ~ ~ • ~ , 1 .. .,. .~ TH1INK.YOU_~_YOUR BUSINESS IS. VERX_ MUCH APPRECIA`T'ED!. • .,~.-- {{ STATEMENT ~oUny~L 1G &.•A1R CONDijIONiNG, ING a13 ,gtUEBON~ 78 28 ' CGUNCiI H~A?1NG KERR~ittE, _. __ . ~ AIR G4NfliSlONiNG, ING, -- ,. ~ t512) 846.7053.. ._ ,' DATE ....~•-•-r""'"'--~ -• , t ~... 413 8fuet}o~~SD~8028 KERRVILLE, Jr - ~i ~ ~ ~ `r~ ~.. . (512) 896.1053 ~ ~~ ~'~ ~~'.~-. E •.' Zlo" IS~A ~ ~ ._ .. . COUNCit HEATING $ AIR CONDt?IONIN~~ ~Nr ~~uNCiL H~'~N~ tNC. ~& Ata ~pNDItt4N1N~~ G13 81uebQnne S 78428 K~RRVILl.E,1EXa QA'd (512) 8857453 OuTtYI°use ' e r p1~n~ . ~g028 1~~ e T exa'~ s~P Ke~.~i11 ..~---~" No 31 ~~, pIS10NINGr DA E , ~G &.~tR QN ~i DR1Vr~Ee~ ~~ ~I~~ w 413 [~L~ ~,~,V ti( '~~~LU... .. DATEDRDEREO ~[ (- ppTES/CHED~~ED .• i t ~r t .n 1 (~/~ s ~~~_ TEp΅S w΅ actw~ ~ "`""" '; •"''- CHO`RGE`' . 1 'RIC:~R1PflON.•. 85Q 4~ ~,~ ~ ..- . teNOICE NLlM6E , . ONCE FORWARD gA•fE •~ . - ~ ~Q ~~ ~ ~ Oi .~ ;~ 85~ `;;;. ~n ~' ~ 235 ~ _ ., .- n r, ~,... tY VLOtoS /,GPEE9fPl~ fDKNISMN~ li Nflt TR11 AEDENt 15 MADE. AvE THE R ~ ~SD REM 6f5 CNAF ' ~ELER SHALL H~ HESS FCX ANY D~ . 1 wILLSEHELOMO~ .. .. ~A ~~ i ~ ~"~ e ,^,. ~,.~- '. ~~ ''~tipM2EDS GNp1URt D'ADKHD'NIEDGE NEDEII tED ~ ~ Hf$lEEH Gam'/LE COUNCIL NEATINC "~ °~' ~ PLEASE DETACH AND RETURN r ~ ~~ ~ ~ THIS SECTION Thad Ziegler Glass, Inc. P.O. BOX 8298 ~ ; :~; S TAT E M E N SAN ANTONIO. TEXAS 78208 + , t S1ttCE 1893 (512) 224-2061 i ~~~r.EF;r. CpIJNTY ~AZL ~~. . C/0 CUUN'fY AUC~JTUR'5 UFFl:CE ~ ~ PAGE NO. 1 rnc~w ~ ~~ c.oU~T~-inus~ KEF;F;V7L1_f<~ TEXAS 7£302x3 CUSTOMER NO. 14648 ~ ~ AMOUNT PAID $ CUSTOMER STATEMENT pArE CHECK _.,, ~~. GATE AMOUNT OF REMITTANCE INVtOICE INVGICE INVOICE CREDITS DATE IN`'GTCE DATE ~ AMOUNT ' TO DATE F'AID ?+ALANCE 4/1 ~/E38 i 7766 x7.50 37.50- 5/25/t~3 - (1+ 6/? /89 3~~42b 39,13 39.13 ~' b/29/89 3D434 44.25 44.25 ~?' 7/10/89 3D478 i51,C~5 7/27/89 28~J84 59. i 1 ~0~~ ~ it 1 ~9. i 1 4f 8/~J5/89 27623 39.5~J ~. 39,5~J ~E 8/23!29 29478 87.Ei4 ~: ' 87.84 0E 8/24/89 28865 81 .5Q S(~Q ~ q 81.5 OE P`~E3~gy~,r~ ~.~~' ~ ~a6 9~ ~ TOTAL AMOUNT DUE TO 41HELAN F'LUME~ING CO. , INC `.E~='L~- ~~~~~~~~•>E~~~x~*~x~~~#x•x~a~~~c•~~cac•~a~•x•x~~•*~~a~~c~~~~c~~*a~~~t•~•ac•~~• •~~~c~x~~•a~~~x~~x•~x•~~~•~:~*t TERMS: F'AYMEN7 DUE 10TH OF MONTH AFTER 1ST T+I LING. FAST DUE 4f'f'.f111NTr ^IIL!,JGt'T T(1 L1 MTi.IT~IIM 1~f1t`ITLII V A`t•!~C~f'C' f11: ?~~ ~ - Tax., : i \ Total ~ i I I \ ~ d the saCstactory acceptance of the ~ llcoanm dw ton, d n,artl, ono date d currhaviA INl'IELAN PLUNfBING CO.,1NC. 2104 MEMORIAL 61UD. KERRVILLE, TEXAS 78026 . (512) 257-2104 .. . cusT : 010116-~~ DATE 8131/89 ..:> K.ERR COUNTY JAIL COUEtTI-LOUSE ~ ~~ KERRVILLE. TY,. 78328 •-- o ~~ . ~' y ~ w , .. __ _. _ . __._.._.. __ . .. ~ .... t7 ~ ~ .a~ ~ N ~ ~ ._ ~ • w° ,; m. ~ o w , .,~ ~~ ~+ 3 ~ ~ ~ ,~ >~ ~ ~~ ~ ~ ~ •~ ~ ~ ro rn ~ ~ a~ .u ,.. O ~ ~ ,~ '~ ~ ~ w o ~ ~ '° ~ ~ ~ ~I ' ~ ~ 0 ~ ~ ro R ,~,.,r-.- ~_ ~- _ . ... _. , ... _ i . - _..- rte.... I . ~ _ .. ~~ ~r ~~ : ~ 9or ~s.~.ss'_'~.~ _~ ;r I IN 1 P E CLK Cac'0 ~N~~F I 9''9130 .4 MSi (~I/, ~ BEN E. KEITH COMPANY E. 9TH & PECAN STREETS PHONE (8171 I P. 0. BOX 2628 OyERN . LIME MO. U~`' P. O. BOX 1628 332-9171 ~ FORT WORTH, TEXAS 76113 0:628 GJ• 4b 8 03 . 33 ~BJ~nR~YTHOMAS FORT woRTH, TEXAS 76113 THIS IS YOUR i 33 -JERRY THOMAS STATEMENT DATE ACCOUNT N0. I STATEMENT I STATEMENT P 0 NUNBER ROUTE ST AUG 31, 1969 034628 j t~ms•P Ock DATE 8/31/89 0v000000 b= 40 I REF. DATE REFERENCE NUMBER AMOUNT ~ REF. DATE REF. NUMBER AMOUNT jE1G~.-~ UNIT PR4CE ~~ AMOUN 8/03/89 INV 974130 _ i. 740. 97 ~ 8103/89 INV 479130 1740. 97 .00 430 E', 8/10/89 iNV 981631 ~ Ci, 013. 41 ; 8/10/89 INV 481631 1013. 41 8/22/89 C/M 981631 ~ ~ 3.35CR ; 8/22!89 C/M 981631 3.35CR .00 X10 t 8/30/89 INV 964157 1, 464.41 ~ 8/30/89 INV 984157 1469.41 8/21/89, INV 985439 _ 101. 4B`^ ~ 8/21/89 INV 985439 101. 48 . 00 7;`r~' ' ' 8/24189' INV 986812 1, 703. 73v. ; 8/24/89 INV 986812 1703. 73 '. /31/89 C!M 986812 106. 31CR~. 8/31/89 C/M 986812 i06.31GR .00 430 E 6/31/89 INV 984558 1, 379. 31 ~ i 8/31189 INV 989558 1379. 31 ' Jess tax on Inv.#444157 1.79 CRS; Less Tax on INU.#984157 1.79 CR . 00 5~0 I I ~,~ 11984 . ~P 1 ~ I 00 bF ~ I ~ . 00 1152 1: ~ THIS STATEMENT IS DUE UPON RECEIPT AND MUST ~ 00 1890 it' ~ HE PfiID WITHIN 10 DAYS TO REMAIN ON CREDIT. ~. #iF~1F##################•~#~1F#aFaF•1F###########~#~##4F4FiF i c~'. Q lb.. l~ CURRENT 10 DAYS 20 DAYS 30 DAYS TOTAL DUE 4446.14 101.48 2751.03 ~I a~~. X!~ ~- I I ENTER AMOUNT PAID TOTAL DUE I .~ ~ LJ. 0 ` 1 V l 7, 298. 65 I .00 4?~ ' ~ ~ CUSTOMER « 034628 1b ~I~3la~J- ;KERR COUNTY SHERIFF DEPT ~ E KERR COUNTY SHERIFF DEPT ~~'~ ~ ; 700 MAIN 700 MAIN ~~~ ; , 0 ' KERRVILLE TK78028 Ki=RRVILLE TX 78028 n~liL~`~ ; .0 1; ~r I I I I ~ PLEASE RETURN THIS PORTION ' All Accounts Due and Payable in Tarrant County, Texas ! TO INSURE PROPER CREDIT ~.....~ar~~+{Mr•"-wV•aV1~"y..VbV/"a..VY.W L...~,.y. r-LY RY •L'~ ~rf'IYa YV .. V~•-'~'~S.r.~'. .. .~~ ... 1 ~ ~~ 1 13478 DAIRY DIVISION, BORDEN, INC. ~- 875 EAST ASHBY MILK H~, ~ts _ >-- KERB COUitTY JAIL SAN ANTONIp TEXAS T8284 ~ ~a ` .~ 700 MAIN ST. °// ~ ~ .:_-. KERRYILLE~ TEXAS 78D2a-oooD. PLEASE DETACH AND RETURN WITH YpUR REMITTANCE PRODUCT CODE • . ;. PRODUCT DESCRIPTION TOTAL UNITS UNiT PRICE NET AMOUNT 6103 *+PLS POINSETTIA GAL 20 2 2.550 51.00 -=. •6103~ *+PLS~POIr~SETt.IA.,..~_.GAL::~~:::~. _..~ ~ ~:`..__ ..y:.~... .~~..., _ 20~, ~~.24 2~ .... ~. 2D. _ ~ 8 ~ 2.570 ~: 215.68 TICKET ;~ „ 6068bb 551.00 . .._ + ~ E ~~~~ I .. . - ....... E1~1105 ~ =.:~., ~.~,~ 551.4D~ ~_~ . ~ ~ _ . .. , ~~ .. - ... . ,, . . ...: ....._. . .ICKET ~ ~ 611231 t61.b6 + TICKET ~ _ 611343 ~ _ ., ~~ ` .; ~ _ ~ ~ ~ ~ F K . ~.~ _,. . . , 551.40. -..: ~,: :_. . ~.. + , . : ; . TICKET ~ " E11457 151.40 + .. _ ..r,;.:._:._......:::...._ ~,,.~ ., ~ ._ __ ._ .. _ , ._-. 266.88' . ... .. •w.~. ' ' v ... , ....Lr . w . .... .~ ~. +1~"ir YV~+ri-inn..4....f..~f.~.'.s2~' . .. ~ «.,, .. . ..._... .. • . ~ Y. •i'tiL ~r p ....... ~ .~ •.^s`n^R~i T .fin" .. - ~I• Y . ~ ~ V'/ ~ .. .. ~ - /~~J : 1 .. ^....- .. . ,4C...7. a! I' ~~i ..L N..:0... -..r .. ..- ~ . . /~~\ .. . ~. ... .. .. .`y ',^ .~.~~Y. ..f`.t W •. t Q 4 j1. .. - •. ~~_,jV`iVV .i.. ... . u. . .. 2 l~'S:S" 3-X •'J..w+C,'niI'{.. ...YWiNu' ~~n.' ...~ • tl~,r r .. .... . •. ..., r ... .. rV.n .- _ . . .... . ... ...a., »-.. . ,... _ - ... . a: .. . ........... - -. ~ { ..n.... .. .. y W ~ I 7 ~ y~J~ - ..~. .,~~ t .. ~ ,vs : r- - -.- . ~ ~~{'~~J 1 33~ . ~'~ on _. INVOICE NUMBEP, m PERIOD ENDING gg ii gg ° d DAIRY DIVISION, BORDEN,~]NG.9 682453 u V PLEASERE~IITTO"'' P•O. 30K 651225 ~c DALLAS TEXAS 75265-1225 n TERMS: BALANCE DUE AND c o PAYABLE ON RECEIPT AMOUNT PAiD .A rn~ . ~ .. ~~' cc om c~ ea m OL rq z =a .~ << .m r~ C~ 6 ~ tm ~r >~ ~, ~, 4~ .~ ~• :a ~m >_ U Op LL• .M. ••-.,nvc ~ ~nwrv.ccc ,~ ,~ ~ .d ~EMhT 'T0: RICHTER'S 'RAKFRY I P 0 AOX 103 ' 5AN At\'Tf11dI[t, TX 7$291-1 t(; [NOUIRTES: f51?1 ??;-5811 : KFR17 C~IINTY ,fA11• 7Rib NnTN-R(1QP~ 11~ KFftRVTL1.E, TEXAS 78()?+Tf E CODE . INV BREAD ShGDS P/L /fT9 CN q(tOf,O~ ~ ?6.UD 19.4H .HH /r;9 CH 913vo1 2~.U~ 19.Q8 .Oo /f19 r.H 913~~23 26.un .nn .nn :~ 0 a 1989 S~ ~~ ,~ ~,~ G' ~ ~,~I~ h'~ 33 ~ . ~` ; ~~l~p'u' -t . PURCNS 79.20 39.96 .n0 119.1! TQTAL~ 119.16t~ bAl_ Fhf) ~ + PI)RCHASFS - PAYMENTS = NFYI nnl ACCT NR 151~E~ITTANCESTUe02 n2o.?6 t19.16 .00 534.52 1 IT F~ouR 00600 1 I FLOUR 00602 1 t SU8-TOTAL . - ---°- 1 ~-•-- J _- - fOTAL _~ ~.- j .._~_----._- LESS PROMOTION / \ I - PROMOTION ~ -~ LESS PROMOTION i i ~ _~ PROMOTION ~~ LESS PROMOTION ~ I tOTAL 1 I SUB TOTAL I I _ TOTAL _ - - - -•- 1 U SUB TOTAL ~~~~ _ -.. 1 __•_ I L_I N ••l. 1.1.1 I.1~ 1 1 1 ~ a . f Nr, PAI11 R RETURN .TNTS STUD WItN Yf.IUR ,REMITTANCI: Tt7: ~ .' ~ ~ ' ~ ~. R ICHTEI2.' S HAKERY . ' .~ P' tt FTtTX~ 1039 ~• ''. SAN ANTONiCI, TX 7H294 n3q .x(51?) 225-5A11 • IF. ~- 1.. ~ , • •~ KERN f;f)IfNI Y JA TL nr,rT 700 MnTN-f~h(1M 11.3 1517-? KERRVII..LE, • TEXAS 7f1028 ~} 1 ( 'I ' TOTAL DATE ~ INV '_TOTAL Uh.3A >3/2~ Cii 900b0(1 46.3A [T . U~+,3A . A/31 CN 913u01 46.3A [1 ?6.40 9/02 ('H 913423 26.40 ~ U CIRCLE ONE: I~R CRED STORE STAMP: S E P i ~ 19x9 RECEIVED BY: -- __. __r- - - .. _..----....__._~_. _....----.. •....___ • ~. . - .- ~j ~ ~~~" ~ 9TH i PECAN STREETS ~'~~/ •~~ ~ryll 1 CO p, Q. BOX 2628 ~ ~~ ~`~ ^ - USN ~ /' a'. AA F0R7 NORTH, TEXAS 76tt3 33 ~~R~YTHOMAS /~~ ~~ ~~`: ~+i STATEMENT PATE ~ AUC 31, 1gB4 - r ~- STATEMEhtT j ' ~''. ~~ ~;-~- I REF. DATE REFERENCE NUMBER . ~ ~ ~ h ? ~~ ~ Y 8/03189 INV 979130 -_ : `,~ ~ ly;f" ..~ ~ t~~.~.. -~ B/ 10/89 INV 981 b31 ,/ ~ ~ • ~~~? +~-~, 8/22/88 C/M 981631 1, ~,~ J~~ ~',,,, ~4 ~' ~ ~ ~~-~ 8/30/89 INV 984157 t~, , /~ ~M` ~"'~ ~~- BI21/84, INV 985434 i~ ~C~~` ;~1t~ ~ \~ ~'~~ 9/24184 INV 9Bb812 tGN ~~~`~~\ ~- " ~ 3/31/89 C/M 9Bb812 1~ ~'/w',r/ll 8!31/84 INV 984558 ~l Less tax on Inv.;r984157 ~~~ ~ ~ ~g9 MM~~ # THIS ETATEt1ENT IS DUE UPON REC~i~T kND M ~! yN, "'~`'- ~ DE PAID 4tITHIN IO DAYS TO REMAIN 0f4 CRCGi~' ~~~• ` . M *.,΅ N j~ , CURRENT 10 DAYS 20 HAYS 30 %~AY~ TUTA.. '1'~~ d_ ` 444b. 14 101.48 2751. 03 ~ ~.~ ; 4 I`~ERR COUNTY SHERIFF DEPT ~t ~`h~ 700 MAIN ~ : z:~ _~. ~~ ,, Ala ~) a~ `~ KERRVILLE TX 7aD?~' ;~ "` _ . v ~ " All Accounts Due and Payable in Tarrant County, 7exa1 ~/ BUDGET Ah1ENDi9ENT REQUEST FORM DEPARTMENT NAME: SI[L'RIFF - JAIL ------------------------------- /~~a.y i UNEXPENDED i REQUESTED i >iUDGET i CURRENT BUDGET i AMENDMENT EXPENSE CODE i LINE ITEM DESGRIFTION i Y-T-D ~ EXPENSE ~ BALANCE i +INCR/t)DEGR ' x.06.62119.16 i i i = ~ 266.88 i t 1U-51Z-332 -------------- Prisoner It9eals ----------------------- ;__66x000_00_ ;___7,296.86 4,559.87 - ; + $ 32229_65 i s i $E.00 - ---------- _ -- ; 10-512-451 -------------- Jail Repair-F_biaint.__ ------ ;-_15980_98- ;_-_2296_07*; _______2_19 ;-+ $_-22373_88 1U-512-570 i ; Capital_OutlaY _______ i ;__14x358_99 i i ;___11705_OU_; ________0_- - i + $ 1s705_UU - 10-512-565 -------------- Computer Supplies ----------------------- i { 577.01 ------------ 25.98 ------------ - 0 - ------------ ~ + $ 25.98 -------------- i i i i t 10.~1~=~ZQ---- '..Emgln~teel~iedical------ '-----4IlQ..IlIl- '-----1QQ_OQ-' ------=-~-=- '-± ~----100_00 10.512__339 _ i i ; _Oft=of=~o,_Inm~x~_I~ou,~i~---=-Q =- ~ 1,740.00 i ~ ---$~Z~9~99- i - ' 9-=- ------- ~ 10,470.00 ~ -±-~--~?~X~DxxlttDc --- 10-436-417 ~ Ellebracht Trial i 10,000.00 i - 0 - 10,000.00 ($ 10,000.00) J.~.ft4s)_-579 --- ' -~P~~d--~~'-------- ' --1Il,~49~~2- ' -----HSS~IlQ-' ---Z,38.4~Zi~_ ~ _(.-$--.~-) 10-640-105 i Secretary Salary i 15,887.00 ~ - 0 - ~ 6,435.59 ~ ( $ 1,404.51) -------------- i ----------------------- i ------------ i i ------------ ------------ s -------------- New Line Item 10-512-451 . - elan Plbg. 727.99-Thad Ziegler Glass 1,233.70-Council Heat F, Air 44.54-Guadalupe Electric 21.89-Thad Ziegler Glass 2,296.07 ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE --- y~~ -~~ ----------- DA E