ORDER N0. 19029 BUDGET AMENDMENT TO ESTABLISH NHW LINE ITEM IN THE KERB 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 ZNTO 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 /~~o~`I ,~/ ~__-~~ BUDGET AMENDMENT REQUEST FURM DEPARTMENT NAME: SHERIFF - JAIL ------------------------------- ; UNEXPENDED { REQUESTED HUDGET CURRENT ; BUDGET 1 AMENDMENT EXPENSE CODE i LINE ITEM DESCRIPTION I Y-T-D EXFEffSE ; BALANCE +INCR/()DECR ' X06.62119.16 ! i 000 00 266.88 ~ 296 86 7 t 559 87 4 + $ 229 65 3 10-51Z-332 Prisoner D9eals . _ 661 . ;___ , ; _ -; , ___ - - . -_ 1 -------------- ----------------------- _ - $U.00 ! 1 10-512-451 -------------- Jail Repair ~,_D}aint___ -------- ; __151980_98_ ; 21296_07 *; ---- _______2_19-; _+_$__21373_88 1U-512-570 ----------r--- !_Capital_Outlay _______ 1 __141358_99 ___11705_00_! ________0___! _+ $__117U5_UO 10-512-565 ------- ~ Com uter Su lies '----p ------pp -------- ~ ' 577.01 --------r-- - 25.98 ------------ - ~ - ~ --_ -------- - + 25.98 ---$---------- ------- 10=~1Z=ZZ4____ ! lSmpln~tee~(edical------ I ' -----40fI_IlU- I ! '-----1QU~UQ-I i ------- ~ --' ~-~----100:00 i ! ~ 1,740.00 I ! 10,470.00 1Q_5~z_339 _ ;_4s~t=of=~o,_Irun.~x~_iio~~ i ~---=-4-=- '---B..Z39~99-= ------=-Q-=-' -ฑ-~--~?~OX~( 10-436-417 ! Ellebracht Trial ! 10,000.00 I - 0 - 10,000.00 s ($ 10,000.00) 1Q:.fz4R-57SL--- '-~ap~.T.a,]._~irt1a1'-------- ' --19,599,52- '-----893~QQ-' ---Z.184~82_~ _~ $--Ji,.5S10-A!~ 10-640-105 ~ Secretary Salary ! 15,887.00 ! - 0 - ~ 6,435.59 i ( $ 1,404.51) S ~ New Line Item 10-512-451 ~i9helan Plbg. 727.99-Thad Ziegler Glass 1,233.70-Council Heat 8, Air 44.54-Guadalupe Electric 21.89-Thad Ziegler Glass 2,296.07 -------1~~(~SM---------------------- ELECTED OFFICIAL/DEPARTMENT HEAD SIGNATURE y~!~~------------ DA E COMMISSIONERS' COUR'P AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND "E1Gi1T" COPIES OF TI{I5 RE UES'1' AND DOCUMENTS 1'O BE REVIEWED BY THE COUR'C MADE BY: FRANCES KAISER OFFICE: COUNTY SHFRiFF MEE'T'ING DATE: September 22, 1989 'TIME PREFERRED: SUBJECT': (PLEASE BE SPECIFIC: PAY JAIL BILLS. Cu.'-i' '/~~-'-'~-t1~G t~ /lf~tl a. ! l1. /IUG~ -/)72.17U' ES'1'IMA'fEU LENC'I'li OF PIZESENT'A'PION; /~ 1F PERSONNEL MATTER: NAML' OF EMPLOYEE: NAME OF PERSON ADDRESSING THE COURT: TIME FOR SUBMITTING THIS REQUEST FOR COURT TO ASSURE THAT 'T'HE MATTER 1S POS'T'ED IN ACCORDANCE WI'CI1 ARTICLE 6252-17 IS AS FOLLOWS: MEETINGS !TEED ON SECOND MONDAY: 12:OU P.M. PREVIOUS WEDNESDAY MEBI'INGS IIELD ON THURSDAYS: 5:00 P.M. PREVIOUS THURSDAY. IF PREFERABLE, AGENDA REQUESTS MAY BE MADE ON OFFICE STATIONERY WITH THE ABOVE INFORMATION A'1"1'ACHED. PHIS REQUEST RECEIVED 'THIS REQUEST RECEIVED 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 COOPERA'T'ION WILL BE APPRECIATED AND CONTRIBUTE TOWARDS YOUR REQUEST BEING ADDRESSED AT THE GAIZLIEST OPPORTUNITY. i ~FE'& LOCK SHOP 518 JUNCTION HWY. ~~`RRVILLE, TEXAS 78028 (512) 896.2368 • • +f512) 896.0433 ;i D TO: :ERR COUNTY AUDITOR'S i~'•yi"r~j'(.~~;'~t ,. C. COURTHOUSE ~ '''y,,~~~~~N,wE :ERRV I LL 1E / ' TX ' + 78~028J~1;,y~.~t',; rS~~ ~yJ~~r WE APPRECIATE YOUR BUSINESS ~-r~r7,vi~~~~-r STATEMENT DATE: 09 /01 /8 9 ACCOUNT NUMBER: 252 , PAGE: 1 r. • ... HAVE A SAFE AND HAPPY IIOLIDAY! ! TItAD tp i 1) S{ S~SR.,e l.a ~t! 1 •• ~ )a d,'R~y Y r~ t i~ +1~ t 4 'j +, ~.)`tdyl~ 1 ~~~.5`+~`, (1,x,1.. }!1, I . ~ t t ~ . `! vq .1, k~., .,ai..i~~+'~ BALANCE FWD. ~~v:jl'~ I ti~iF1~"~1'~)S:rtli(' 4.52 :F08/16/$9 14ti'~PA; ,y~~~~~•gn~tl }~,4.~5- 4.52 8103 ~ /08/09/89 K50 PADLKS I~~L SA' 58 50~ r~r~;~t ~}•~~I!f{ 58.50 8109 ~`,, 08/09/89 KSO t x SA, 1 13 ~~•. f a ~xd'}~ I{ ! 1.13 8247 ~< 08/23/89 KSO-KEYS f ;,YSA~ ---~--b.65~lrjfin`'~"I}['i~}d~'<''• 6.65 p;, 1 , , 2 . , `; 65.28 [; c` `t `t ~~}f4.52- 65.28 _~ . ~ .: . f.i .: ., , , ,I ,~ , ` r 1 ..fit ~}i ... 1....~~~~/~ , yt ~,tYil, ~, #~~f tll 'Ir~ 1 ~~ it r~ It. ' ^~.. ... 1 J A ,.-. .. -., '-~ ~~~ i I ; }MV ~ 11,;} iA~!t tt~,':l~l ; 1 f .. I ~ ~ ~ ~ '` ' • +(/ ! r, •~ ( ~N' „^ o ~ 33 ~o .. _ .. .. ) I ( r .. _ Sg ~ s, j 1-..: f ~'. F S'~~ !1 +IJ~ P~ tit fl't ~ .( , ,{r ~ ?iA. ~ t it N~ฑ '. r 1' 1} . 14 l il: '~;t i }t'i'p{1 n ~,1 1. .. ~~'.-~ Y!'~, I r (1 ~ .y t` li' f1 yl ~.h } } fI (~t ~1r 'J~ni }.~7 ~Z 1 ~.i,,>)i~a~-.i. !!. ((~~ ,,e~ , I . t ~R. t ( :..ป 1 ...~ }ii~t}M ~t k}I ~ r 1 ~ ~ t ~~ ~t~~ 1...,~ ~FI~ ~ '; ~. `1. ~~3~ { ~~ 1 1 .. r i 14il x(I!f<~,df~l ~)`.1~{ i 7, 1't ri~ ~r ,S bf l~r~ (Y.n7 tt'~,~Ii V~~ t\i~x i'. j{ •. ~.y' 'rln ~'~ i rl 1 •!„ ,} .! p:•tl I ' 1~1~1 1.~f~ 1(111tt ire e/ f~ t R ~ ~ ~ ~~1`'d~`It~( la i'n ~.~ ~ I ~' ,~~~ttt 7'z t3. i v 1, ~, •. . fx-^ 0•4 I~e,(y ,1~. I~i ~x u:l 7'1 t ! 1 r~r~ Y(;5,}"IrtM }. t5 ,:r f t.~y `"C1 jY,~f p~> , itG ( xl ~•9 fr x ,.IV ,. 1 .(.~ + !t . ' ~r "~ f~i ~r~rt'1Sj ~'~ rp1f 1,(t!1; ~~}~*l rฐ~"J7: (4`lY ~'~8'a'.' ~~~ ~til~~,. 1 i ( 7.}''~,.t 7 ~. it t} 9 ~}~-•~ > l 1, r ..1'. r 1 f,s ~f, ~ +' ~,i,l (. xl .~~r r, l !. }`'il, ! `s!.1~ if ฐYN~{~;~s '~ 4~Y:i :i,~ 1 'ri R y! . I ' 3•SERV. CHG. 7.RETURN .. ''~j;: ..~~:.`~.' co_vo c. ovo== 1lE 4•MISC. DR 8•DIS000NT I}~,~~":!~`"'~'I` iEIGHT ~ ~ 6 • PAYMENT '~ 8 • MISC. CP i.Fi' ?'.:7Y. ~t.3y:? :, TOTAL DUE 65.28 4X 8•CREDIT ` ~ ---•--------- i ~ DR. HARVEY KORNBL.IT ~ NEUROLOGY, PSYCHIATRY • j 206 TEXAS,, DRIVE %. KERRVILLE,~t~XAS •" • 78028 TELEPHONE 512 896-1507 , FRANCES KAISER, SHER]FF KERR COUNTY COURTHOUSE KERRVILLE, TEXAS 78028 STATEMENT, ~ ~,3~3 JAIL INMATE MEDICAL CARE p'7` AUGUST, 1989 $600.00• ~ PSYCHIATRIC EVALUATIONS: (JULY, AUGUST 1989) MR. TIMOTHY LEE SHEETS 100.00 i MR. RAYMOND J. HARDEE 100.00 ,~.r Sy. L INDA BATMAN . J 00.00 Iyy~ MS. SNELLY McELHANNON 100.00 - /D -S/z -x.ao TOTAL $looo.oo ~~~~ ~ g ~ [~g~ ~~ s~ o>, ~ x oo~ra~x of x~x x before me, the undersigned authority, in and for the State and Cau~ty, on this day pessonally appe~-Lred laxnm to me arul being by me duly sworn on oath, declared that the foregoing account against xerr Cowity is within affiant's knowledge just arxi tnfe, and now LInFk11CI. :DMpUTERLAND OF'KERRVILLE ik36 SIDNEY BAKER ~ ` 4~ " t -~5. ~8 1 1 ~,~,~; @~ @@ I " ' I~j c 1 ,~ Ci f~ I~'t+~~~~~'~'~` t~: Si r i',`r , { 1,' jt>r .' „ I}~ . ~ r 1 C' ~VI~}4. ~ . I/Zh J r t I 1r ,. ;' I f ~~ ~r4 ~~~r,~~;~ ~ .. .P SEP 14 1989: ~ '' - 1 . ' t 13 • ~' ~ ~ i ~ 1 i ,114 ~ ~ ~ y-~/ฐ VVV/ ' }. l ~ '. , 1 i t .. .. . , ,. ' f-` !1 ~~JJ~' iI~. ~MJ .' 1 j'r~q it }• t...~ ~i.?11~~1~7< WA'kJ$ la .! :'rJl. , '. .~. J YI'.. 1 ^ f!'` 1"I ~.~ tl l i'..S.I Y / ;r~ 1 i4~{ Ij .. ' K .. ~ r , ~ta~W LJ~ i ~~ a 11 ~(~ 1 1 .1: 1IA li t'e 1 •r'~. 1 ,' 1 1/. 1r .. t` 1+. .'. 1. 1,... C. ~ .:.~.. S'.r . r , !1 7 w , r~r ' .. r'~11 ~ ~ ~ ! ' ~' ~~ Ji . 1 ' 11" . 4~ + ~.~ nal 1 1 ;, 1,.,' ~ ' ,; 1 , . I ,z ' ~ • ~. 1. L~~ 7 I ! :.` O, i t~A fh ~ ~fQ tl -• !I 1 ' t f . , J 1 ~ I I r J J Sl V 1! A f J Z~. 1 ,~ , r 1 1.1 y,,,~ IF JI . ~ ,,; ,, , ) II3~g9 i lil _ ~ v/J 1 f }T ~ 1' 1 ti 1j~,1 ., ~i~r; l`~#v •` Yi~ Sl~r r Itr':, ~.~,. ~ I r ; ' ~ '~ a t 1 r t l { ~ { r I, '~ ' ~ LJ~ J )AYS 1 lif ~ ~ (w ~ Zt y, ' ~1 0 DAY S ' ~ ++• J': ~" 1• ..' f 90 DAYS ~: f' ~ ~~ ,i tl ~ el 1'I 120 DAY51 • Gs. ~$ p,, 1 , ~ ~ ,~6 , f~ ,, 1 QI. @@ @. Q~0 @. 00 @. 0~ • . • @. @@ k~,~,` ~@~ • .. t., cs. `j6 Thad Ziegler Glass, Inc. P.O. Box 8298 • San Antonto, Texas 78208 Plant b C;eneral OIIIce: IH 35 North at Coliseum Rd. • (512) 224-2661 • Fax (512) 224; 9637 i SINCE 1893 ~' • INVOic~ ^ . '` ' ฐ, ` No.~ K ~ 5 ~ ~' Soulhslde Northeast Northwest Broadway •~I ~~ Kerville Sen Marcos t Ph. 92A~5091 PII. 654.8101 Ph. 5229035 Ph. 225-6576 ~ Ph. 257.6166 Ph. 3926644 on Ko00r 1738 S. W. Military Or. 4038 Rllltman Rd. Grissom al Tirnberhill 2112 Broadway 429 Ovinlnn 1660 IH 35 South 78230 Sen Antonio 711221 San Antonio 70210 San Antonio 78238 San Antonto 78215 Kerrville 78028 San Marcos 70668 PHONE NUMBER INSTALL Will Call DELIVER SHIP 'CASH CHAR E TAX EX. WRITTEN 8Y WHEN PROMISED ~c/~'~~.33 1~~~, ' DO `F/ ~ W.O. ~ - Q DATE 198 DePI. ME J' Pf~[~ ( C~CI..~'1T~ V Q.11/~ %(,r11~C7, ~fLUGr,~1~` , BEET ~ J ~j1 ~~ ~ TERMS: 1D/B 10 Days, Net 30 Days except where specified as net. All quoted rr ' ~ zIP /~'C~- ~ contract' jobs are net. PLEASE FOR- WARD ALL PAYMENTS TO: P, O. BOX 8296, SAN ANTONIO, TEXAS ass 78206. / ~ f MATERIAL I LABOR EXx O Deceived By: SUB TOTAL TAXABLE SALES TAX TOTAL $ r-- ~ // L- - •- - v PLEASE AY- OM THIS INVOICE. ~~.-~~. ~-+ , NO STATEMENT W1LL BE SENT UNLESS REQUESTED.. ,. ,i . r GUADALUpE ELECTRIC, INC. P. O.~~OX 1606 ~ ~"''~ ~~ i KERRVILLE, TEXAS 78029-1606 "' `~ (512) 895-2148 24_NOUR.,OUALITY SERVICE. Billing For: Kerr County Sheriff's Department 700 Main Street Kerrville, Texas 76028 ATTN: BOB BROWN, Jail Administrator 896-1133 ,., PAGER .DISPATCH_ED Job:' Repaired short in cell block Invoice No. 890840 ,, .~ ~ Billing, Date: .August 18, 1989 Date Job Performed:. Time: 1 hour, 2 men ' August 9, 1989 Labor: S 42.50 Job Performed By: Wayne & Sherman Material: S 2.04 ! Mileage: S N/A ~ Tax: S EXEMPT ~ ~g~~ Total Due:/$ 44.54 ~`tl Materials and or Special Eauiament__Used_ 2 - Yellow Wire Nuts 1 - Roll Electrical Tape r S~~' ~1_ a~f~l~ sl ' . ~I ~r ~. ~ ~ _'/~ ~ , ~. ~ THnfIK.YQU___YpUR BUS1j~ESS IS. V.EIjY,MUCH APPRECIA'PED,;. COUNCIL HEATING AlR COND(T101YtNG STATEMENT ~- , (ryC, 413 Bluebonnett Drive KERRVIIl E T COUNCI[ dG & AIR , . EXAS 78028 DATE ._ CONbITIONING, INC ' 413 .BLUEBONNET DRIV -- (512) 8ss-7053 E KERRVILIE, TEXq$ 78028 •~ _.> (5]2) '896-7053 - _ err County Courthouse . n _..-. ~-~-~ errv' ,Texas ille 78028 iii (, ~ ~ -, - - -- i i, - ~.`~ ~:> " . , ~! .^I ,~ . L. - / /STATE -_. L V .. La - MODEL ~ -- . SER14LNUM9ER _ SEP 141989 - - _ ~.,,, ~,.o, .,~ ,r~.R ~, . , . RH, .rrnT i:..'I _ f~ _tNVO/CE NbME3ER / D~"CRIPTION- Ma ~ - ' - .. _ . I CH _ _ _ t `'' ` L !l./4 ~~f~ `/ : / / ~ . ... ARGES ~~ eALANCE FORWARD f CREDfT3 -_~''':-- ~`uNCE ~ - r ~ ~ , Ref. 3888 ~ t Ref. 3925 .. 52 50 + ISA. t t„ , i 82 Balance due 50 ~a'~ 52 5C 82 ~- _ ~~ `f'" r 2T 278 45 5C L :.F~'~f , .278 a= t MRS. • & AIROUNCII HEATINt; - CONDIT-p/YING. rrrn ) /'TtT n r"• /HR. fOTA[ OTNER q/,Egr~'. - ETY TO ORDER THE ABOVE WORD E 4~ Nฎ ASOVL- IT iS AOREEO THAT THE SELLER WILL AI YEM ENT OR MATERIAL FURNISNED UNTiL E SELLER S MADE, AND IF SETTLEMENT 15 NOT R WILLS SHALL HAVE THE RIGHT TO REMOVE • EHELD HARMLESS fOR ANY DAMAGES 'REMOVAL THEREOF, AuTwaq~rED Spa _ ~r u.e ec_ H4iURL ~; 1 TATEMENT COy~b~L o - 3?44, N S CONDITIONWG, 1NC. r . 1G g,-A1R 413 BLUEBONNET DRIVE _ 8028 DA E - r ~ ~~ ' TEXAS 7 KERRVIItE i y / T1NG COUNCIL HEA INC G ---- - , ~ (5l2) 896-7053. ~ - DATE ORDE/D ~ . , & AlR CONDITION{N DATE - _ __ _._ `Eo AI3 Sfuebonnett Drive -TEXAS 78028 .- ,/ ~„ n 1 ` 1- '- _ ~' ~ `~ rr~~ ~- ' DATE S~"Eฐj 1 KERRViLLE, ~ 1 - . ( ~ _ - PHONE (512} 896-7053 ~ ` ~, (;~; ~ `- n - wTE s RRANTY • I L ~- ~' ~ ~ - p WA O CONTRACT _ O SERVICE CONTRACT ourthouse ount sca~ALNUNeEa. ..ooEL DNOAMAID CDNN- • DBEs ._ - e r _ Kerrville,2exas '78028 14~~ - ' ' SEP 70~ ___ I - ~ - ~ ~ ~ ,~ • ,. r. ,~ . S l L+'c/ , / .. /~ TERMS w!/aa Ma' .w .WYIM wRa NI..P,nru~C. .. _ ....... ..... .. .. - - 1 A ~ - n ~ _ 't r BAtA1VCE lKN / ~ W' ~. .. _ - "- ~ ~ CREDIT'S C,IARGES - ~~(~ ~ / ~ ,j1 . . • lNVO1CE NUMBERrD~RSPCION' , _ ~~+ E ~ ",~ • / ~y C. :.. _ _.-l DAT - 1 ~__,_ , .-.. BALANCE FORWARD ~ YYY !' ; Ll'-i` ~ c~ 850 00 -~?`-~ gg0 00 I ~ "~ I ` ~ X89 Ref. 3744 lac.~o =' ~ 235 00 ~~ ~ ~-- .. ' . 23 235 00 ~3~-D r. A. ซ, _ .. ~ r Ref. 3846 _cA~-) l 52 50 %~.~ ~' 5~ 50 Mal... _ - ~ - i -~ Ref. 3148 C'~•S~ac. ~ -. )488 35 , -.._ - 488 35 lYTAI.v; - ...• Ref. 354 NEEI 55 00 MA/rte- 55 00 l NRE.. - "'"'' - . i0 AL OT1tERCNA~ES i~'.P i 1 Ref. 3j55 ~riS, ~' l j '12'i 00 ~ ' .sus-..: ~ ~ 27 OO Iti' A, w` , ' I I c TOTAL- Re f, 3 ~ 6? C,~ ~' ~ 8~ 2O zr To ORDER THE ,aoVE WORK AND DO w E IT 18 AGREED THAT THE SELLER WILL NTIL ' 8~ 20 ntp .rrT U 1. ~ A86V I EDUIFMENT OR MATERIAL FURNIBNED V AND iF EETTLFJEENT IS NOT Nf a MADE OVE , - .._ J `.. '_ TRIP • • ~ Ref . 388 ~ ~:/.'~( Y ~- p . V O (YME 82 ~EELLER EHALL NAPE THE RIGHT TO REM FORANYDAMAGEE - __ CHARGE -' 82 80 JM-(L ,W0.LltEHELDNARMLฃA .-I~ N- '~~rt1.~89 Ref .3952 82 80 P,yOVALTNEREOF. V O }--_-=--.. _ - -_ ._ ~ - TAX- . 82 80 AIL. _ - - ` ~ • . - 7lrrJB Ref. 3955 - - -'--- ,~ 82 80 ' _ ~~ E 82 g0 Tfi rL- ! E k Ref. 3808 F,UTwDa2fio slcr+rtuRE LEDGE RECENT OF MY COPY. J ,: ,y,AS TEEN COMPLETED ANDI ACENOW COUNCIL fiEAT1N(+ ~~ 3/ ' V~. ~ a Thad Ziegler Glass, Inc. P.O. OOX 8298 SAN ANTONfO. TEXAS 78208 SINCE 1893 (sf2) z2a.2o8f *~N~cKEF~R L'UUNTY JAII. C/0 CUUNTY AUCfITUF'5 UFFICE RUO{1 113 CDI1f~TF10USE KEF'tRVLLLE, TEXAS 78428 CVSTOMER STATEMENT DATE PLEASE DETACH AND RETUI ~ THIS SECTION ;:~; STATEMEP ` , i. PAGE NO. ~ CUSTOMER NO. 1460ti AMOUNT PAID $ CHECK lti/li' INVUII;E Kg421 77.99 72: ~~. 1'~1~ EQ 5 1 ~(ta~g~~ ~ ~k, c ~ }. ~ ,~tw ;~. ,; ;~~: ~[ j'!;,~ ~ i ~ AMOUNT DELIN(.]UENT TOTAL GALA ".j '~~I +•0-30 DAYS ' 31-60 BAYS 81-90 DAYS OVER 90 DAVS PLEASE PO RETAIN THIS SECTION s `~•~;'~'~ p.,~, ';j;]}7?7.99 ; ~.:~" is:;;' •, o: oo , , ' n. o0 0. on ' r~t'i ~"-' WHELAN PLUMBING CO., tNC. 2104 MEMORIAL BLVD. ,. ~ KERAVILLE, TEXAS 78028 . (512) 257-2104 CUST ~ 050555b-35 - TfATE 8131/$S ~_ SENT KEF:k COUNTY JAIL COUkTNOUSE KERRVILLE. TX. 7B~828 -- - - i DATE AMOUNT OF REMfTTANCE INVtOICE INVOICE INVOICE CREDITS DATE INVOICE DATE _' AMDUNT TD DATE F'AID ?+ALANCE 4/5/88 57766 37.50 37. SD- 5/25Ja8 D~ 6/2 /89 3~J426 39.5 3 {39. i s !1" 6/^9/89 36434 44.25 44.25 (.~- 7/f0/89 3(1478 155.~~5 s< 7/27/89 28~J84 59. i 5 -~oj~ 9 ~~ ~9. S i ~ฃ 8/~J5/89 27628 39.S~J ~- 6/23/69 29478 67.64 ~ 87.84 Of 8/24/89 28865 85.50 ~~~ 8i.5c7 OS v, ~ i3~t~ /~. • J ~ ~a` 6 s TOTAL AMOUNT DUE TO WtiELAN FLUME+ING CO.. INC ':~".r--`~^+- r-->F#at#•~t~~-x**~>E*-x->E*~ta+-*~~t-tFx-~x *a+xa+x-~t~~~x•~[~t-~t;tE~t*attc•at~tt-:-~!•u~x~t•*?r•x-M-~x•~!•at-~~-t TEI,MS: PAYMENT DUE 10TH OF MD'NT!-I AFTER 1ST RILING. FAST DUE ~CntINTC clfR,lcrT T(1 n r~Tr~TMiiM Mf17.iTL11 V m~.,~r.r.r n~ _ 75. __"--- -___. _~.~..__- ._-.._._ .. __. _._- Tax ._ .-_ _, ~ ---•~-_..._ 1 -`' Total ~ I \\ l ~~'/ e~ao'+~edpe tM uticf eyd„e ~~ Mcrk acmry aaeptance of the ~ Aecoums eue 10~h d ngnth blbwq dare of ne~heeeM ~, o - - . ~, 0 w • ~ m ~ •n N Sa ' W ` ID n ~ ฐ - ro ~ 3 ~ a "' >, ~ ~ ~ ~ ~ d ~ ~ W ~ c O ~ ~ ~ ~ O 'D ~T' W ~ Q ~ C1 a ~ _ I . . _~_. ...._.--- ' i INVOICEN V ~ ~NI~r~ t ~ 9'9130 -4 MSi GG F! !. , BEN E. KEITH COMPANY 4 E. 9TH h PECAN STREETS PHONE 1677) P. O. BOX 2626 STOME ND. TIME u0. D.T . LO' P. 0. BOX 2626 332'9777 I FORT WORTH, TEXAS 76713 ~C3~628 GS. 26 E+ 03 33 - J~-RYY THOM FORT WORTH, TEXA6 76773 THIS IS YOUR I ^ ~n A S I ~3 -JERRY THOMAS STATEMENT DATE ACCOUNT N0. I AUG 31 1489 STATEMENT 034828 I Plusa Cnaek STATEMENT 8/31 /89 v 0 NUMBER OVO00000 , ~ I Items Paid DATE REF. DATE REFERENCE NUMBER AMOUNT I REF. DATE REF NUMBER AMOUNT ~ UNIT I , /EIGHT 8/03/89 INV 979130 1. 740. 97 ~ 8/03/89 INV '779130 1740. 97 . 00 ~ B/10/84 INV 981631 _ 61,013.41 ; 8/10/89 INV 981631 1013.41 8/22/88 C/M 981b31 ~ ~ 3.35CR ; 8/22/84 C/M 981631 3.35CR .00 t: 8/30/89 INV 984157 1, 469.41 i 8/30/89 INV 484157 14b9.41 8/21/89, INV 965439 101.48`^ ~ 8/21/89 INV 985439 101.4@ .00 8/24/89' INV 986812 1, 703. 73v. 8/24/89 INV 986812 1703. 73 8/31!89 C/M 986812 106. 31CR ~'{ 8/31189 C/M 486812 106. 31CR .00 ~ 8/31/89 INV 989558 1, 379. 31 `K i 8/31/89 INV 989558 1379. 31 Less tax on Inv.#984157 1.79 CRS; Less Tax on INV.#984157 1.79 CR .00 I . o~ - ~~P 1 ~ 1989 ~ . o~ .OD 1 ~ THIS STATEMENT IS DUE UPON P.ECEIPT AND MUST 3P ; .00 1 ~ BE PAID WITHIN 10 DAY5 TO REMAIN ON CREDIT. ~ #~~E~tar~-x~~#~+-z~~~~a;tac -~.n•xar-rHr~~acx.~~.u.at~~-~E~ae+~~.~~.u-tt~~it ~ 24. 1 CURRENT 10 DAYS 20 DAY5 30 DAYS TOTAL DUE 4446 14 101 48 2751 03 n, a9tG. x~ . . . -rr ~-o~s I KERR COUNTY SHERIFF DEPT 700 MAIN KERRVILLE TX ~~~3~~~ . ~~~3~' 78028 ~~lt~J All Accounts Due and Payable in Tarrant County, Texas `~Q-TAI, .~~~ _:. -. ENTER AMOUNT PAID TOTAL DUE ~7, 298. 65 CUSTOMER • 034828 KERR COUNTY SHERIFF DEPT 700 MAIN KERRViLLE TX78028 I PLEASE RE7URN 7H1S PORTION TO INSURE PROPER CREDIT spur sc w ~G PRICE ~~ AMOUtr 30 E' .ie t ;' E . 0 19 DAIRY DIVISION, 80RDEN, INC. ~~~ ~ T3478 875 EAST ASHSY _- KERR COIfKTY JAIL SAN ANTONIO TEXAS _ ,~-` '-"~ 700 MAIN ST. ''/J ~ \ :._ _ KERR VILLE• TEXAS 78028-0000. PLEASE DETACH AND RETURN WITH YOUR REMITTANCE . , ~1ILK !i> m 78284 INVOICE NUMBEP m PERIOD ENDING $/37~/~9 682453 =~ DAIRY OIVISIDN, BORDEN, N d o PLEASE REMIT TO-"~ P.O+ 80X 651225 ~c DALLASt TEXAS 75265-1225 n= TERMS: BALANCE DUE AND PAYABLE ON RECEIPT -p 9_m AMOUNT PAID - rnF. e~ .~ PAODUC7 CODE- ;. ~ ~ - PRODUCT DESCRIPTION TOTAL UNITS UNIT PRICE NET AMOUNT 5103 *+PLS POINSETTIA GAL 20 2 2.550 S1.D0 -- -61D3r ,_ ++PLS PDIHSET7IA:.~._ GAL:~=..e~:~.-.. ~:.r~ - _.~_ .~ 20~, - '~.24 20 +_ 20 _ ~ 8 _ 2.570 _ 215.88 TICKET t7 E06866 551.00 • ~, TICKET. x-: -. .._... _ E1i105 :.,:-r..~.:..,cz:.;.:-651.40,. .. ~_ _._~..- - . . - <. .. _ _- , . - - ._~:. _ TICKET 0., 611231 161.68 • TICKET:it_, 621343_._ ~~;;, 551.4D ..-_ .~. .._.._. * _ _ _ - _ TICKET ti E11457 _ s52.4D • _ ,.., __. ... .~._._ ." .,_... . - _.. --- • - -- ~ _..~~ .. =-- ___ '' ''. ` __ . ,__ _- ... - - -- . .. -B O S B T T _ L 266.88' ~ _ • _ _ -_.~~ w~ , _.. _ ..__... _; .n... ...-:.yamป...... • . • ~• .- ._. .. ..,.. -..~. w+.._ -..a> sue. _.+..-^. ~...~..._~.~.. _ . .- - _ _ i ~,... ~ >~ ..._. .. ... .. .. y •_ __ ~ _ -. - .. ~_ . . _ .. may- ~. , ..___..~.._._.....~.-=-.:::..~. ' __..~. r _..__. _. __. _ .~ -~,._ ..,_... _._ ... t „~.~'-x'33 ~.a. _ .. _- ---- . - f ~ ~ I; -- -. .. _ . _ •-- _ .. - , _ -. UkIT -_. ..... _~. _.._ _._. .. .. D 20 20 ~ .. ... .-. ., ._.. .. am ~ P m 05 €" ~: _~ .~ d"= m m o~ ro -a OL = C ~, ~~ `V ~.6 d ~V O~ LLd ......,...c 1 rU~t~-,.e s~~ REMIT TQ: RICHTER'S'RAKERY i P o Aox 103 SAN ANTlI 1.lI(1, TX 7A,294- 1034 ~G INQUIRIES: (5127 ?? 5-SAtI KERN f.~I1 NTY .IA 11. 70(1 NA iN -RI1Otd } t:i Aff T KFRRVTLI. E. TEXAR 7A0?A 1517-2 E COpE., INV BREAD SWGDS P/L TOTAL /A9 f.H 900600 ?6,4R 14.9H ,p0 4h, 3R /A9 f.H 913401 26.40 19,QA ,nn .. nh,3n /A9 f.H 913ff23 26.40 ,00 ,O0 7.6,40 SEP 0 a ~g89 3~ ,~ \~,~~~ PUIICHS 79,20 ~AI_ FND + PIIRCHASF.S - 420,36 t19,16 34,96 PAYMENTS = ,pn PLOUR oosoo r FLOUFl 00602 '~__ SUB•TOTAL _ t TOTAL j _ LESS PROMOtION ~ j - 'ROMOigN I ~ ~ LESS PROMOTION ~ t - 'ROMOTpN ~ ~ LESS PROMOTION ~ ~ TOTAL j SUB TOTAL j TOTAL_ `_ r _-~v SUB TOTAL _ _ _.__ ` _.__ ~ __, ~~~0 _..._.... I _..._ ~~~~1~ . ~~ X33, ,00 119,1! TOTAL; 119.16[] NFW PAI ACCT NR 151~EMITTANCESTU~02 539,5 • t' __ t_ CIRCLE ONE: IAR CREDIT I STORE S1"AMP: ~ Lr A.•l. i.rl I.n f tl ~ ., RFTNG PAID R RFiURN .1HTS 9TUR WITH Y(1UR '.REMITTANCE TO: _ ' RICHTERrrS HAKERY, • .ฐ P' O ROX~ 1039 SAN ANTONIO. TX 7A294 ••(51?) 2?5-SAti . , ~' r:' , • KFRR ff111N'TY JAIL 700 MA iN-ROAM 113 KERRVII..LE. •TFXAS 7A02A ;t 'I DATE ~ INV "TOTAL 9/2A C. ii 900600 46,3A (] .A/31 CH 913401 46.3A f1 9/02 CH 9 t 3423 26.40 ' I1 SEP 1 119p9 RECEIVED BY: _ _ `_~._ ~ '' n ~t V i f'~ iPECAN STREETS ~! ~ 5f `~ - ~/ f~~ TK r-. _~ •' a 1 N I~ !~ E 9 ~8H tEXAS 76tt3 t~ /~ . ~, ;,~;~-! T ` F * 1~~ II ~~ti '.~ - I__ co-~.a.~~}Y-cHOnaS oR ~ATGM~~` p+~ ~~1~ Jtn ~ -~ . 335TATEMENT DAZE L 1.,~ ` ~ _ 1 AUG 31. lggq _ _ -_ ~ ~ ~3 A/ ~)1 ~_ ~~ REfEAENCE NUM ,~ L fr+"' /,• ,~~;..\ - -' '- '~ REF.OATE -._ 1j t1~ j-,titi` ~ : i ~ - 491631 1~~; ;~~~. ~. 5t03J84 INV g79130 Bt10l94 'NV g91b31 ~~ ~~E1 f~ ~,~\ 8t22t99 ../M 4157 4j ~~f~",f~ t 9!30194 INV q~g543q 1l 8t21Ja4' IN ggb812 49b812 !31 a4 ~ M 9q 558 9 INV 9 gi31t94 on Inv.tt984157 ~QQ~ - Izss tax ~~, V .-..._ . ~~ M~ r .~ ~,,, ,, _. .r-_._. pON REST A~p~pSM~~.,~fi. _,,_- - ,a#~~•~~.#~as~'~' MAI~~,~.~#u~vlPtn{t~~~t+.~ ._. .. 'f HIS S'~AS~MENT 10 DAYS #a~ ## '" ~ ~~• Md ~ ~,,.` # PAID WITHIN #~~•x*~ 30 D:AY~ ,~p. _ #~~~#~a+e~##~#~Y5 0 DAYS ~ `'` _ ; DA 2 '`~' CURRENT ~ ~~~' ~) ~ _ !~: 10 7g1 03 ~, 444b. 14 101.49 ~ I+yr ~ .} ~' ~ _ ~: ~~ `~ COUNTY SH9RIF~ DEPT ~~~~ ~~~ ~~~~ _ V.ERR ~ p - 4 700 MAIN 7g0~ .'-- TX KERRVILLE .- .^---- s' ~ ~.- -- Tarrant OountY• YeX ~"~ able in , - ;. ~ V`-c - Att Accounts Due and PaY - ~ ;._:: ~~ . r-.•- ~ - 1 ..-.~ 1 f :i ~ ~. 1 ORDER N0. 19029 BUDGET A[~I~IDMENT TO ESTABLISH NEW LINE ITEM IN THE KERB COUNTY JAIL AND TO TRANSFER F'UDIDS IN KERR COUNTY JAIL, 198TH DISTRICT COURT AND KERR COUNTY ENVIRONMENTAL HEALTH IN SEVERAL LINE ITEMS September 22, 1989 Vol. R, Pg. 547