ceder ~, 25329
and ~~~
Clams
Mav 26~ 1998
vol V pace 649

C)FiIDF.i:P~ NC1,. ii?:'.;::3i:?Sj
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I.(~~r'r• t:o(.nrhy <and thE~ vca•ri.au<_: Connni=.>e.9.aruar<.r>>" f~ra+c:inet=>" wh:i.oh
<.;<a:i.d c:].ai.m<.:> <:u•ua G~(,r..a(.u•rts e~l:~prnve(:I by pc;ym(•~rrl; n(.(•t nfi t:I7e~
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of 4-0-0" t:o I:~<•ay <.:><•a:i.(1 C~:L<a:i.ms raruJ fdc~c:(:~(.(nts>,.
			
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'Jendm~ ........................ Irrzaice :C Inc Cate Asosct ":u.hzr Expzn;z Amca-.t CeiCr:pt:aa.................................
~''.',-CTHER RE.'c:UE
r n r Ern a 22C i d _T:2_t`1 r, n.- nnnr7n j Epn -.n tort ar,
J . ut .r lu Y, u 4 9' .0' REFu)v- ur ALUr . „N FEES Y. h ,,,. 4,.r : $18r , ,
,~.al 3'0-CTHER REVi;;UE				S 9L'.66	
40:-CCM,MISSICNERS CCURT					
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YERRV?LLE CAI:`i TI±!ES-RETRIL	SCE°u	2.`'s0t7	:3 '• 'n	-„	"']TICE:iFLE C SURF'LL: F"TCF':R'Y
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KE"R9:LLE CA:LY ',IMES-RETRT:	962E:	.-32,'98	:3-401 436	35.90	:`dCTICE:PROF'CSEC SUE-PJISICY RULEC $ ;;ESL'L:',':
A'`_.,-,ten, Bn-~ $ neSC" ~ r
uq nS„ nu ,., _.~.~.
u	9~,3'	'~3!c .r~	;n_~n; il
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:,4 ,cJ	n ccc-t nL c- n••.~
rRCF~u.,:,:,, .,tR;.J~S:EEC;.-HERNW~:-E'.:'S'r',ERR
ni ~ I
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0,169,' 8	n. r
1'0-4x.-48.	
3,80:. •'2	rr.., r .Irt -~C.Crr~: =" Rir~ nr - _
F'R'CFESS.udAL aE;t,:,._.,....uu dER,..,NJ~Z '-.":, 15,`.
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Total 40I-CCPt'YISSICNERS CCL'R'.				E 5,8ri5.CZ	
4i,":-~LECTIC,": EXREP;~E
'3ECR~TARY ^F 3T
., G	n;c
G:u	c r
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:p~ rVi: 4 J	.a
Y :4:.0u	rrr rn? n c <. r -. i ; - [L-~~~
RE :::.RAT.Js F„R '~C., .;, H A',~:LA_ ..v _
Tcta: 4©~ ELECT:S`i EXPENSE				146.92	
723 ~CUNTY CLERt;					
UNITE- STATES PCST~ '3FRUiCE	96447	""''98
J,.r :S,	''-'"*T z,,
.l: r<~~ Jv~	a.0
Y y06 ~. 0'	-. crnr- Mr e
ruu:nat FLR u~TE,;
CMECR ACCESS	904E:	05/04/92	10-403-420	:i.99	:JTER;:ET ACCESS:°'98
ERR'JI'_LE -AILV TIMEra RETA:L	36286	64130/,8	iC-403-436	SL 53	:'CTICE:REGLAr,--TRACT C~ WCCC '.;,F,iLS =Si:C:: SLR
X X C
ERC , CRP.	",
90sy	" "" 198
W.,,u:.	' 0-403-;6:	", 7"
., ,. c	JEAS'~ rCF' ~R ?MT:4' 98
_ u
Tcta: 403-000VTY CLERI'.
90239 0413198 :3-404-466
i,44E.2?
464-R'ECCR-S MANAGEMEP:T
HART It:FORMATICh: SER'JICES
Total 40 RECCR-S M,ANAGEMf,'
409-':CN CEFARTMEN',AL
UNISCUR'3E WCRL-::I-E ^JC.
;'.'ERE`,` F;;SERrt hOME .,
S:~EM'3RE FUNERAL '-.CME
4' ~~ CORF'CRAT:C';
'J l~:iw CFF i~E ~R'L-LLTE
Tota: 409-NG^a CE?ART"ENTA~
426-CCUNTY CCURT
uERRY R:CKHCFF, CC. CLERY,
P'ATTERSCN, PiCN. $ FILERS
Ictal 42E-CCL'NTY LCURT
42T-CCU~?Y CCURT AT LAW
:ERR';':.~E ^CST`1ASTER a427
Y :W''.,E kICRCFIL" 'JAJ T CTCRACE
5 :0?.4E
Wu:.,	u51....,	~4W;	Y	6 .,,	E- Ic ,... $ E-:,c X :4 W ,E C'r'Y F'nr.,.
'90320	05.38/98	:v 4'r'G-01		c60.00	TRA'dSF'CRTATIC~': E": TG $ FROM AUSTI"'; "^ AUTCF
n
4044:,	~
05107.9	iL ~_fo;.
W 42 ~u+		- ]~ ~
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rnur~n~ u.i~NN,:,,t..,.:i'JEN,DrRu.,vc :C.'e.''38)
90278	2L'a.''lr_	10-409-585		".^;?	-.; 4" PLAS':C BIN-INS SGIRALS
30 .,	WJIO.; E	.i-70.-Sb.,		:E.3	:; ±'' Ln,uT. B.'rC., c ~P:RA_,.
			#	`.~ 4
:,~ -.;	
934:5	04r'29/9B	:0-»-0-702	Y	582.00	A'.TY AC L:TEM:;98MH'0B',2
96456	65`05;92	: -4r '„
0 ci +u~		a,
302, b0	r. -'I a_°fc f?
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			Y	TG2.00	
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ilrt't .,u iiP..l 112d:u:'Fl" n ., v „ ,. S .' 'n '1' _ _ .. Y u 28:23:.,. _a n. •.
Fanc Requ:eemects `o~ J:2 GENERAL
T~2 SGt~Kd;'c S'~uN, Inc. Cul`,Oi` Gd:2 25i 26!33, D'.iul:t'ieGe ~~ Dds2 05/26/93 ruyi u
9eador ........................	Invo.c2 :~	Ina Date	Acca;;rt tiumber	Eapeas2 mount	Gescr:pt:o;.....,......,.,..............,....
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90+43	;a~C /r
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^USS JU:;n,:	'32282	25;1./38	:~ 487-550	803.59	REIMSI;RSED SEtsItiAR EXPEtiSES:°;~ 8!93
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Cf~„I', BCR~nJ C: a	croro(!
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3 iiJ	1* 1.493
'L'./It	4) "7-55j5
W-4L C'	l 15,
JL. VV/	rTCTn. - :-T. I^r:M1
I'UV: rtUE ..l IIrJ
TataL 4c. CCCtVTr JC,:RT R. ~Ad				r s87.7J	
555-816TH DISTRICT CCUR7
JJ~iT r. MJNRC	3027:.	24/c.. 3	. -~.,5-5'c	2	~ .	:a.r4~(
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C GTT 4 I r 1
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04:c 193	r:T_/-.r_I q
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9089„	~
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90,c3	5 +]~33
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12-4J 4~c		._l~
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DLAti ; RG,,,n EC A., ,L.
n' T nnT t I n L i i
n~BER D. rnIT:L~J ll.	Jl
925.	1.
241:4;33	IT- . IWL
10-lJC 4		1n
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RENEA'J,Jnir:~~ ;;36-:6
n: ,.
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a.3ER1 u. A C I	53
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ab tiJJ-4'u'8		:roq
i02..,U	~.I C9sr.nll ~ l 1.
o.~GER, G~Jl, rnn F.;,<A91-rL
HARCLG ~. DAM1FCRG, :-:	92ru.	0;':5,'33	12-435-402		432.22	SAC4EZ,RUB6"InAi7 C74
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92536	sgTp ,:3
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456-:98TH DISTRICT CCuRT						
EERTHh r. 5CD1EZ	9032:	`4i:+'..	:2-456-408	4	'36.071	ATTY A"u ~I'EM:k36-I73-B
BERTHA NI. SCMEZ	30235	24/i"?"	i~ 436-438		90.0:	ATT`f AG LI?EM:~9~ 563-8
"ARBARA A. rCLE, AT?.'	92'53	25i0i..'38	:2-456-42c		:,220.20	,TTY AD :.:-CJ~t:n"'36-576-B
`i:;RrRtt'WHITLCW
AT
T':	30CC4	05!::!98	i0-45~ 408		550
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C	92429	25; ::r'98	'~ 556-40"2		660
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•:.r.'RCLG 1. GA"tFCRC ITT	92 Sr'	`:::	n		7 2	*c nnl.n w uor-_Sr„
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ARL PRCHL	'i7,J80	/.a..	I2-4s~ *LI		9.6E	R .?i3JFSEG TRA,c~ Z EXFENSE5:4i:5-.§; 33 'CTS
r°I' K' ' H
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1v ~	r"'
' J, a.i 7'	_`"~ : °`
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'M3L'R9EC TRA6'E~ EXPENSE: `7193
Ta.a: 456-:38TH DISTRIC'.	CART			£	5,531.66	
450-CISTRICT CLERK						
LI'.GA DECKER
GIST
i
L (	32 swr6	25/I',	+5_ cn_Snn
YrJU 'J:	
£	- n.
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34.466	nr r:h
vJ,~438	I:~_ ~n
: 4 0-420		n-
1L„	T~+~ rT ~.~ n .cr
.. ~R.'dc, .EJS.J 93
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uY u G l.Lr\ J Y3 u 11 A	r!. l .
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4J1. :	.A_ c._
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:1CU lJl n1.J. J r l w v J ] .L1\
TL:dI 452-DISTRICT CLEtt:					343.;.	
555-7USTICE CF PEACE ;;:						
FAWCETT INSURANCE CC.	90264	05r:3i98	i2-555--806	S	52.20	BENEWA~-80N6:#'.823^c748-RYAS, B, ;6r 15138-991
Tc4oL 4w cJJ'I .[ CF rEn..E 'ai				Jc. Ja	
456-„USTICE CF "FACE ~2						
"ICEILECCM"I	325^8	05150;33	:2-456-420	£	8.35	SASE r FnCE,rt;S 33
G.nt ~,'. t~lT
~nN(. WRL6f11	-
9343;	c/,3fC:
2. 2 .6	!.3_ -'n
. ' 456-4co		- lc
:~. -.	-r u II .[rth
.iz.1.3JRSE:1 B;;J: SCSI; CAL_C F3=": F-"SCNFL Fns:.
I',2i': Ec¢rity .1'2a5uFet" A ;. _ ,; 4 r. 5 r A ~ ', 9 ~ ~ S Y b ~ ~ " 09:Gb::~ _. ~;t' :939
JFu;;d Reyu::eoents `ur :2-SEERRL
IIC Gi .wtlft Jt U~.r, .ri.. :.'1v Dtlte v1Jl~ / , D:s~u:•aesert :,ate WJ/c ~ -a]c
Vendar .......:................ Iaaaice Id Inv Date Accccat rlua6er Ehpen,e As,;:nt Deacr:Pt:un.........................,.:.....
Total 456-JUST:CE CF PERCE X2				#	15.7:	
457-J;;ST:CE CF ?FACE Xs						
~~ i n i PCST
.ERRJ...E MASTER X45?	c-
96 7~	,x
N/0A;99	5-r_-. a
:@-4 J2J	
5	1_~ ]n
~A.be~	r r STAMPS
"-CSIAoE ,
qC~l}' rnCT!,I CrC r7
YGd.v a.LE ~WUTAJ, ~F, X4u	D.`~•
.u	nc i.N
WJ; 11,'	ti2.Ar'1"3
'Ni -		:~ vri	r~r~~r ~rC rnVC.U
r ~. U. ;h~irJ
Total 457-JUSTICE CF PERCE X3				Y	256.90	
458-JUSTICE AF =cRCE S4						
"Cn.LEC^,IMM	'9'0351	34:'¢;99	:@-45A-42@		5.46	LEASE CF PASER:S'38
;ERR'tIL'E P'UALIC .._ Ek°
..	3¢r2?	¢4;'239
E	
@-45A-~40
Y		S3.?:	'T;: '~ -.? ~ nT
ELF,. 16 NY.(~ WEJ,
Tata: 450-JUSTICE CF PEACE #4				:	J9. :'	
475-CUJN"' ;r:'JRNEY						
EDERAL nPRE55 C9RPGRAT:9'!	91353	05.@'r'3B	:~ 475-393	#	:5.90	EXPRESS Ci~o$:,.TR
WEST P'L'BLISNINS PNT CENTER	9@25¢	0+;:.,,''9C	:~ 475-315		c5. ¢¢	"?X F;" UE3 NRNL'Eu f",14:~~ L~:I, '99
CMESA ACCESS	9@466	05?04/9c	':'@-475-42'0		1:.99	:'r'TER";ET ACCE55:5'98
Tota: 475-CDL"JTV ATTCR~"E;~					9:.99	
495-CCUrJTY AUDITOR						
nrr
:?L:L:. CCRPCR„1.0N	-er
'3021.	.@r +~ ,i
JI:J! 9	e_3v
:0-49.: .¢		e.-,
46. JC	rr- P rq
,; rI b' ' L cJ
nr r r 6• CI . n urm
~.P::Nu f~ C: FR„DJ.. ~.,	3. -
2556	,, rr
05.9:.99	vn_,. 5 ~..x
.~ r9 ~J.		1L +3
..	rri ~ Siinn; r r
C:. Ct rr~.Ea
I 'GC_rryl1e r.. nrrryr
Trlv3 ~ J v11W111 AJJ.IJS					
J • v	
49?-COUNTY TRERSURER						
HERRINS PRINTINS CC.	9024;:	04/09/99	:@-497-312	#	;,5.31	X10 ENVELOPES
r• ~ E: Ix
lip C5MP'JTER _ .lIC	] n
9434=	x5.. -.+
6 ..u98	n_ .q
10 4.?-456		,
bb.2@	4'rurr , r' q i r 5 n : .rr
H.I.~..r. i;. & ~L_ N.No '.J r. T.Ir'
Total 437 ~OU'NTY THE^nSL'RER				?	1'.5.3;	
499-"AX ASSESSOR a COLLECTOR						

OMESA ACCESS	
9¢466	
05.@4/3E	n
.:',-49z-420	
#	
.1.99	.!r ~,.r nrt"C. cv
.r .ER S, n.,,.Eb,,.,, 39
Total 499-TAX A~oESSCR 3 COLLECTOR			3	:1.99	
5:@-COURT1tCUSE ~ RELATED EU:LDIN55					
CINTRS L.CRPORRTI,71J X08?	93403	04/06!98	:0-5:@-316	#	'4.34	5lIfORM EXPENSE:416;98
CINTRS CORPC'RATIOtJ #CA7	304@?	¢5.11;99	10-5:@-C1C		Sc.:S	UNIFOP.M EXP'ErISE:S/::/39
r i n ul;C4
C.h7A5 CORPuRRTION RbJ,	'A v.
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J:.,,	.-TTi -. -rE ~# n _~-
n HG ... M. S~3 sA
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JRE6CR'( n. RiCHnPTiS, TT"i	
90436	n. 9
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igRCLL' 1	9'346.`	05;`15,'98	12-570-402		50.0'.',	ATT\' AD LiTEM:#3;7-75Z
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9$229	251 r 0
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LESLiE yARPER, LP'C	93469	251'0:/99	-57„-490
y		J .E.
`	CCCtJSEL:"ii; SER4'iCES:3d4'93 J:L'V;
I ihIT :+
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04~W	y f':
''5,,:3;93	~-:~.+.E!:
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A_TERNn:E i:,.,,J:ti5:4'99
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92J8,:	.3c „r33
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53E.50	r rr,F' i : C- ';3 ,,.. - r
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582-DEPARTMENT SF PUBLIC SAFuY						
'RAMS HRLL	9045°	25.26; 99	:2-530-4:5	?	3.25	f,EIMBCRSEC GE:L ;• C - n.-: ,.; nr.v: r. r~~
;;;615 i;AL~	;'1455	05125:99	:2 590-419		'9.13	REI"i{,:RSE' CEL~ PHONE EXP:~t.J9r ~ 4Cq^~E't '_:
r.2,•, :,G;1LLj Treasarer A e e ~ u: T s r A v A a L E . Y 6 =„ 38:22:15 21 wav :99a
Fared Rega:rements fir :3-GE':ERAL
Tf2 Uf Wd}'e ~t'(IUY, :n;.. GlitG I LdYe 0v/cu. 8, Jl ab'.I isSeGT uaee <•J~wi: r'dye J
Vendor ........................ Inucicz id Inv Datz A_caaat !:u®ter Expensz nnGOUr,t Oeseript:cr...........................,...,,
Tutd: 580-DEFARTMEt;' Of 7':JBLIC SAFETY ', °"..LJ
653-HEALTH DEPARTMENT
WAL*PIART STORt"S, MG. n050E	908E	8415$!'92	18-650-212	-.79
J	CHI:i SERVICE aOARD EXPENSE
'~,.:3TA
R	r :5f,
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0.:r.-198	n3-2'2
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9025.	^-
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.v 6.:W ,n•~	A
90.0W	y i 1 T\ C.,. i;: C 1
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,~.a: 633-HEALTH DEP"nRTMEMT				125.30	
Utz RAait2 :~ A.YI ~IhL GOrJIRUL					
TCW"J B GOUkTRY A;:IMAL 105PITAL	90215	05x$1/'38	Ii 642-229 $	Ic:,.30	';ET SER'JICES:ADOPTED PE 5:4'98
AP,K t'ETERINAR`t HOSPITAL	9044:	34,`30!;8	13-642-c,'~9	40.33	UEi SERVICES:AL'CFTED F'ET6:4'98
rfRR6:
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~	90289	is/30~	~ c
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AGE°.YL6'tiE OX'(GEh GO.	904:;1	05,`31;33	:3-642-330	23.'25	EPEiiATItG EXF'EfiSE
MRXEY E4ERG1 COMPANY	30341	04/50/98	I0-64~ 331	189.87	GAGOLI!IE
MOBILECOMM,	90550	04,'30/92	13-64~ 420	13.22	LEASE GF PAGER:W:: ~;31i9$
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?O". OFFICE SOLUTIONS	3'3427	05106(98	13-64~ 461	58.5-t	DOPY i;GEFGE:1;:6-+;:6198
Tata1 64~ RABIES X R:IMAL CO.J	TRC:			762.':	
665-AGRICL'LTURE EXTENSION SERVICE
~~RR'JItLE POSTMASTER 8665	90558	u'S1ki98	:3-665-509	3	:60.0"v	POSTRGE STAMPS
eGv r,l .r
GH^~M ,. , C'FFICE 6UFr~:	rn-..n
:r,c4w	~T i~-e r
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: -66.,-0.~		-
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902':7	tr r.rr
uJt .~t 98	.T- c c
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1,.00	G w! Gi F: r-- -n- r -.n1~~:' - -.a,
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WA~~MART STORES, Ih;0. r<0508	90287	34,'c0/98	:0-86; X73		154.9E	GOMP'UTER SOFTWARE
Total 66;; AGRiGULTURE EXTENGIOtJ GERt'IGf				487.55	
666-HC TOOTH EXHIBITION CENTER						
BROWNING FERRIS I~US?RTES, :!:	';33x7	'25(1':;98	12-686-400		427.68	STANDARD SERVICE 3J 12;30-4.'616,'9'2
T -. 4Ua. Pr+
LES.EP. :RE", Iii.	zo"
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34.1.191	a JF: c7
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REDERICf;GBL'RG EDUIPMEl:T	9031+1	34,'081'38	10 066-+5s		55.44	ECUIPMENT REPAIRS
TGta: 666 ~':: YOUTH EXHiBIT10'r:	CENTER				585.:	
T-i •1 l_. -
J.a. Fund ExrecdiY~rz~					,ry_ l
,.~~.~9	
Liss Fund D.s.GCr~ts					3.00	
Liss Fund Oredi:s					3.20	
Gast. Required 10-GEPJERAL 76,10.2.
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The Software Group, Inc.		eras` ;)ote 35	/~6i9$, Bishursecent	Bate 35Ic6;3$		Page
Uendor .....................	... Inuc:ce	Ie Inu Bate	nccaur: "du®oer	Expe	nse Hmount	~'esn	:ptian.........,............	...,..,,..,
4s°-c:6TH BISTRICT COIiK'i								
GMp C;.::^T REPORTING	9ZC6E	35,'04r?8	.:-4s5-434	t	'5.03	SPEC	CRT REPORTER:4~:Sl9$	
GMfl COURT REP'CRT^9G	rj0S6'	05/04;9$	:?-435-434		s'.53	GPEC	CR' CPGRTEft:k,`:';?'G	
GMfl CCJftT REPORTING	30^cE6	35!05,'3$	::-435-434		:50.03	SrnEC	CRT REPORTER:4/^c_'~C7i9$	
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„~Yk.,/38	r~_r,~ : ~
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Tata'. 4 ., 16T4 ~l„Ik,,.l	~L ,				t ..,-			
4x6-13$T~i BI3TRICT CO;RT								
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GM~`+ COURT REPCRTliNG	33;'0	35106/9$	.:-436-434		:$'.53	SPEC	CRT rn'CPCRTER:4; c: yc3;'?$	
Total 436-13$TH BISTR:CT	G'-1C~RT			4	3'5.02			

Tata: rued Expenditure;			
:	,r.-.
T_..~i			
Le~S rurld 8~~~~~nt~					0.32			
Less rund Cred as					3.03			
Cash Required 11-,IL'ftV				4	.42 52			
;zi-r 'County 'redsa:•zr „ ,. ,. F A Y A @ ~ . ~ T E M 08.E J .. ~;i :998
u-,d kzq~:ireaents ' ; 1~ RCA- ~ BRICGE A--';. RE5ISiitATl;:: FEE
Tf SC'tndrB GrcuN, ,~J. Cutof` Gdte 05.':6,`98, -ishui•sesent Calf ~.`.;c6,-98 Pdyz 8
Jencm• ........................ invoice .d nV dt2 eCCOUnt 'wider ~FNfnSe n8uuni u2iG:Neicri.................................
-.~ SPECIAL PRC7ECTS
J E-M;;N- JENSCHKE, INC. 90.;5''.
EkGCN ASF'NALT t EMULSiGN, :;JC. 50480
E"n"a2\ ASPHALT d tML'LSICPy INC. 9041:
CRGON ASPHALT & Er1JL"alCry Ital.. 904~C
ERs'CrJ ASPHALT Z EMtiLSI-N, INC. 90433
'JUL.aN ~MATERIAL'~ CG. 92303
'JL'LCAN rtATEkI".~S CC. 90321
r:ENR`i GRIFFIti 90303
«i~EATCRAFT CONSTRl1LTICt; 9'33P0
'JCR@EN@atiM ENGI,`;EERING L"Et.. 994L
Tctdl 613-SPECIAL PROJECTS
W % 151 9@ 13'6'. 5@@
25.27198 :3-6:3-Sa@
05107;98 :3-613 588
25/27/9$ :3-6:3 ~6'I(i
tiJ~ 2J19@ •3 61J-JEU
a5r27/9@ 13-6:3 X96
251::,`98 :3-Ei3-596
24;09198 13-6:3 X96
35/0:198 13-613-596
05;:?6/98 .3-6:C X96
s 7,47@.52 Paulr;6:a-Rr;
x,548.04 CRG-
3,245.,'8 CRS-
- 725, ac CRS-
,;,
~, 5~7. 1a CRS-c
:,30;.0: LRA F'RE'".Ik CC
1, c""75.50 LRA PRu IX L%
105. t4 BASE
;1,565.7' Ska'JEL u @ASE
1,289.00 SER'JICES:.ICB ;~;.. '98027, Sr~PPP.ii--BEES 'I ~;'.a
i 32,@$3.00
Total Fund Expenditures
Less fund 5'iswunts
Less Fund Credits
Cash Required 13-RBA- 9RI-GE a--'~ REGISTRaTI~N FEE
i 30,840.00
2. vu
2.22
i 32,342.02
Yar CauriyT;•aasurer• ACCCL'NTS PRl'ABLE S`(STEPt 08:29:13 _: MAY :'338
Fund Reyuirecents `cr :5-RCArd & 3RI uE
The Suftwar-e Sroa Iac. Caiaff gate 25/26.38 Dabm•semert Daie 95126;39 ra-e 9
Pt ~ ' y
4'e-duY ........................ iB4C1Ce iv :-'J Dd'ee Accaa^~ Ni®ner tnNciSe a903tt: DeSCt-iN~:Gil.................................
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WAL~MARTsTCREG, INC. #0505	39285	04/80198	15-60e-312	35.70	CFF:CE SUPP;.IES
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SER1.,.E OFFICE ~+RCDJJ(J	93
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05/07/38	- T _,.1
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39441:	c( /
9u,e7,38	15_ ,
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~I`.:TA3 CCRPCRATI'D": #987	3$Ya'.'	25111;38	:5-611-316	171.98	UNIFORM EXPENSE:5i:1.'39
Cn
JMFCR'T HATCHERI'	/-
992++	n~rG-
95, au, .E	.,_-~o,e
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c...Vb	nFrRATING G„PP'JIES
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3ECURITI' LOCKS,'iITHS	3927;	95106,38	15-;:1-330	3.20	:;EYE
U ~ r ~ n n
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.9329	-5 4
04%'7 / 8	1c_ !r-.::n
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TRL'EY HAR-IN	30368	257081%	.~ 61:-339	C.'37	REIMBURSE- CPERA':JG GUPnrLY EXPENSE
v. & M DISTRIBUTING	3039B	25121:-38	15-6ll-332	:d2.~r8	CPEP:ATIi;C SUPP_IEC
r r.l r~ rrnM
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30466	, (
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M~t,,.Y isERGl` CC'MPAftY	"L349	~ r: JY/39	.,. 6:1-1;31	:, r.-.3i.	GASOLINE; FL•EL
FRE-ERICKSEURG EGJI?,iEN.I	9e313	94139;39	:5-6::-452	133.51	EuL'I?MEN' ~'EF'AIRS
uC'CPER ECL'PME,"iT CC.	3e'32
J	°, "36
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9e:,3	I.i 'nom
u+i Gtr; 38	!C 1 Cr
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168.34	- I:l f\ T nCr.tt.
t-u.rMIEN~ nu- ,:ice
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3939'	C,/~,( /G
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MINI MCTGRS	30430	05%26.38	:5-6::-52	1'5.35	E9UIPMENT REPAICC
;:GMMERCIAt ALTERttATCR ~ S'ARTE	j9459	1':'313'	i5 '0::-450	149.63	EC:IPMEP;; REPAIR6
,:RE CENTERS IS'C.	99'x9'3	04!07!98	15-6ll-454	:4295	,IRES
CATERF^.LLAR FiNANCIA~ SER'dICE	392:9	25,'9ll38	~ 6:1-469	1,265.29	CURREtiT ";°;i'ttru.' O`: MCTGt GRADEC i12H.4;99915
CATERPILLAF. FINANCIAL SER'.'ICE	922':':	;,;09;18	:5-';::...460	:,33,`,.00	CURRENT PAl'ME~T Oti ;:HEEL LOADER ,324/5;ti0936
LEONARD O-C`	3937E	95x11,'39	'~_~1:-460	'3. G7	3EIMBURSED VA. EXPENSE TO V'En ROAD F'RCdCCTC
.
FNE STAR RENTALS/SALES, INC.	30331	0326;38	:5-6:1 a60	66.2'u'	='LATE CCMPAC'.CR RENTAL
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dEN;iY GRIFFIN	9'x324	25f29i38	!5-tl'.-551	5,401.79	GRAVEL
WtiEAT~ u~FT CDNSTRUCTIOt;	3'2316	25/211'38	:5-611-w1	:,142.0'.',	GRAVEL 6 EASE
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364a	,~
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ERGCN hSPHAi_T &EMULSIO~N, INC.	30419	CS/06/38	i5-61:-552	'2,336.9.2	SRS-2
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ERGCN ASP'.HA'J' d EMULSION, INC.	99421	0570'!98	'S-6:: X52	622.	'CRS-2
ER6Cit ASPHALTv E"ULSION, INC.	39424	05x13r98	.5-6i: X52	, L'9.8G	CRS-
ERGCN ASPHALT X EMULSIOty INC.	ria425	25!:4;38	:5-611 X52	3,103.14	CRS-2
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16+t	2~ ,a8
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15- .-5J~	'2.36
s,.	OR6-2
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WHEAr,CRAFT CDNSTRJCiICN	C 31'
2 a	1-l~ 1l
L3, a.. 38	5.t 1=~ ~
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3033	x:.+•' r.
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95. .~19D	5
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~4r1 x.89
f.at i ..u Yiuj .12doi„`2;' n v C u c N T .. r {i `i ~ 6 L t 5 Y 9 Y E~ W :G .... ~. Mihi .._~
Fund Regz:Yeazr~ts fci .3-CGC'NTY LA9 _',6RAfi
~~ „aftwal•E GrauN, :nc. Ci.iaft Datz w;c6f98, Disbur;zsznt Cate 05; c6; 98 'dye ..
''r'EndaY ........................ In4a 1:E .,. ii~V Ddte nLCa:in: ;VG~SEP tfiaenSE hGaun; DeS.:Y iat lair.................................
650-COUNT`i LRW LIDW,kY
i ni.: r r
::EST PUBL.SNI;IO ?" CEtiiE3	5
90c4	.V, •,3 r
:;. lib	c.~ cG
:8-t a J~0	,
S 3:13.85	U T ~ r " r.r liTn r _rr
8U~K6,rGL',E, r8R,5;~U r'LEM .~rL.,,_,~.
iIEST `rLSLISHIUG R"' LENTEt`.	9tkc46	Dv2?,
98	:]-.`~~ cr,
E J-JiW	.,
4...00	r-. n', .
JtrK6 hE' .c. w t ',
~
;Crr i
n~~; P;;BLl6N:NG rM". CENTE;±	
90+7	ni .1 ~
o..t,.:"98	cra
:8-650-~j1,	@1
:,,:7.75	,ranri .~ ____r
TJ npnr
9CQHG;G„L,.ET rn,1~S,,.,,rhETE~aT~_:.,:.~.
9T ni ; C r!~ nMT G
kE rUFn IJH:,.G r ~~ EITTEk	ti X~e 6.
~ *	, 7e.
ikil„r 36'	Gr. ~ T
:$- -T+-59~	eql c
i, u~..6,.	~rorUn,r, r C' r; r.~.~~-~nrr. cM ~rrrr.~ r. rr~
,,,.,,J,rG~Y,~, r' k, ,u~rrwit,~. nom,:; ~,...
ii m nn 5~r~ syr G
,.EJ, r~EL:SHI ... CENT~R	n.
'30L49	i~;r.in -r
~i3,	u.°i .cis ,
:8- 0- 3W	i
06.80	tl a f, ~ Gam,:
"TX FwM:_Y CODES 3 PkiM HL":,
i n 4; m n;r Gr,
LEGRL D,k rliuuJNana J.	r,-.
ibc8~	:L rl r
.6.97	5ra
:8-~50- a	v, a
:(-.2V	n xrn rm n* rrr. ,, :. r
~ Er. LEJn~ ~:kE,,,~Ri JCR,.
r, Ij;M r 1,1._ "r
aHEF'nhD Cuknp F;I~J, .~\I,.	C~:t
9'..	~'
VY/'1:198	C J
;9-GJ0- 90	
.90.:3	rV Dn Al •T^T rhlili ^ {Jy •TL~, ~tA"
,~. nSE ;:EKE '~. i.I~;.s ;,U L~:..'E ";.;~P_",_
Mlr
JHIt	,t~T~
'iFifi	/ c o'+
lam: lJt:r	,u_ l_cr,.,
:u 654 J.u	r, r.c
u.•TU	xTZ 6JL PkETkI;~_ PRO:= •7 f."F'~-„ li"~
u u
Total 652-CCL'NT`! LC~J LlBknkY				C,3i3.68	
Tctdi Fund Expenditurz;				i 3,8.3.68	
Less fund Discoiu~ts				0.00	
Le55 Fuiw CY'edit5				,'.. 22	
- :.Ens -
l:di`; kequlrea 8 JuN,'f Lhlk	
t.BrZ'~kr			~ ? u;' 6'
u, u.>,. ii	
sCY LS:n:j -Pea;a(EY h ~.'. ~ iv 1 ' n n r L_ v ~ 1 ~ n 63:33..., C. 7rr1 .],3
i uu ` t ~ G~-a~qi \'i T r. r 4i^
' Regcii'ECer.ts J. t,vEd.LC s1ATE n.~1 Wv..
Tile SJit Ware '.iYa~ipt aC. EUt J~' Datc 'TiJI-G'Grl`~9v Dist4r i86cn'e i)dtE 'w/G~3i ~~3 -~5yE .~
'vleilCGY ........................ :nUJ iC2 id Inv i-aJe ~iCCCailt iiLL0t21' Expeni2 'r®Jaiit DE;CY:ptlii;l.... ... .... ... .. .......... .......
576-SJ:'EP1I~E PR03A'i0ti
LnB C3RP 36383 34/s6i?9 33-576-494 1°7.53 DRU3 SCREE4IMu5-4°93/~1L'77 _~ .~JV;
T ta' ~ 2_ i IE r ~ ni4~y T n.i P i57 ~
,,, 7 7J~ N.Lt EA~I~i, .~~
?Jtal fund Expenditures S :5.52
Less land Diseaar~t; 6.66
Less Fund i;redit; 3.66
a. Require ~., V~ti ~E ,.,1~ ,,, ~t,u ,.~
her•i .aunty 'r~za•arzr ~ C C v L' ! '. S ' i; ~ : _ E S ` S '. E ° a8:G8::., G. Y~1'r .939
-urn kz3clrzaer~ts `r 2i-~U'.' IN?ENSA'E ~kC'G-GTniE F:C FCtiL
The Saftuare Group, ~,~. Cutaff ;late a5~cu~99, Cli~il:'is28ePt irate 'v5i'cul3$ -'a~2 .G
%aer~CCr-, ....................... Inueicz Id Inc Gate Account Nu®ber Expznsz (4ccunt L'esc~r:plies.............................,...
Si0-7UVEJILE rRCBRTICN
,.ESLIE HnRPEk, LrC 90463 a~i01/39 ~'-5'E'-48'2 t 119.43 CCL'NSELI,'IG SEk'rICE9:s&4'38 i~,..,
:-;ERR Cil'JNT`t 1UU kRCILI?Y "a4&: 04;30;33 c'-C'.U-485 5,31~.a:` a_TEktpTE nCi:SING:4'99
Total 570-19'.'Et~ILE ~RC9ATIOt. 6,a3:.49
?ctal -und Expenciturzs i 6,031.43
Less ~~~~~ :,Is~.aar~ts a.aa
Less rurU Cr•eG1ts a.aa
-~~. t T IE [_rrn-~ nIC coin ~ n^v
Cdah Fey4 il°ev~ c: '~~~4 Iti ENSI4 PRG„ a~n~~ „~.,, u, ~.,..
~2Yi Ca ULS y' TYEdi%ii'e( n~ ~ v u~ ` T ~ - A " A 9 ~ E 3 Y v T ~ M u'u:~~g:.., ~. ?:nY ::=~
Furd ReGuit'e~ents Tur 50-I"JCIGEhIT HEALTH CARE
4 tii FL cipC i ~~c :-.'
Tire SGi.+idt'e GYacp, l',UtO , ~dte i~Jrw/9 , ~ii5Ur52®e0. ~dte d,ch/ rd~e .+
7eP,daP ........................ Inca ice IC	IPV ud:2	ACCOUriL M1ucber	Expense ASCUint,	~eiCY".AtlC^.................................
FiRi ~LiYYiGchT iEAt.Ti1 CRRE				
PETEREC: ~E~1,7RIHi. HCSpITA: 3045'
SI-	85;::
3
8	'd
-
4:-.
00
,
1	f 4s~.3'	A6MI'i E
X
?:4'
9
8
(~
~IJU h„R,H AI'ILR tt.M, IIYI.• jC'JJC!	!
]
(J, OII ]tei	(
1A1~
1
(
,]
JW~G13-4uG	
~, B11.0U	/~
^(~
/
}~
/
4(. CEE UIl ,.J1l~J f~All/ 4']U
Tctdl 54:-ItdD uEfiT HEALTH CAFE			3 c, 453.3'	
Taidl Furl Expendiiu~es			3 c,453.3~	
Less Fund -isc~ur,.s			0.80	
Less Find Ciedi'.s			0.00	
LCash Rey,.a-ee 5t-."IG:oEc:.- HEALTH CARE			x,453.3'.	
fi2r1' 06n.Y Tr 2di;:1'2;' n i... a .. u i r n Y n ~ v E ua:G3: i5 G Y it1
-urd Requir2.2nts 'ar 63-STATE FL'NCED-~~ST'r~ GIST ATTCRu:Ef
iilE '~uft Fdi'e S1'dUat aC. Cutuf` udt2 a~l[(ri 38t aiibUl'iFRnt udte ~S~cci9G i'dy'P :.~.
6'endoe ........................ :make ;d :rw 2atz Account Sucher cxAenie Acaunt uzscr:pt.r:~.................................
440-~.ET4 ~.ST ATTCRSEY
..~MPiTER AIp 'i©4'3 L'i :i~ia B3-vY'v1i-i.`ifi 5 u r r. fir. T•~r c-~'~i~E
1/ -~3. ~ ~.0~ art! ER ~N l1L i ~u ~~
Total 44©-R16T`: -IST ATTORNEY 1 6t.©~
Tuta. Fund Er.NZnd:tures f 613.66
Leis Fend Giscuunts 6.66
Leis Fund Credits ~•~
C--` ~_ Fur -2; r,
,~~~ Required E STATE N,1ED 6 ~ ~:ST ATT RNE`i aw.' u
..~_ ~ r.. _. _ ..
Y.er:• Caur,.( ~~ rasurer	.__ .. . 1
ACC 0 L' N ', S -	.. -y -
A Y n ~ ~	- E N
., Y C ~ z8:t5::: C. "nY :9''.8
	:nd Reyuire.znts fcr 86	-STATE -;;LADED	216T, LIST PROD
The Software Sraup, iac.	Cutoff gate 05,'26/98,	DisCUrsement	Cate '051261;8 Page :C
Jerdor ........................	Invoice Id :..v Date Accour,.	Nuehzr Ezpzn	se Amunt Description.................................
SI-216TH ADULT PftOSATIO7i
AaCETT INSURANCE CO.	90265	CSill?9H	8E 571	-205	$ 50.09	RENEWAL-HOND:#13735783-flARRIS,D. ;C; :H%8=i9
9RASWELL PRINTING	9024:	05/06/39	H6-5?:	-33:;	C:.03	EUSit.`E55 CARDS-NCRTOtyTC'DD
FREDERICY,SBURG PL'HLI'3HiNG CC,I	9O29s	04;30/'38	85-5T.	-330	30k.4N	OF'ERATINS EXPENSE
9'Y,INS OFFICE PP,ODUCTS	90354	05;05198	8G-571	-37.4',	107.9G	OPERATING EXGEN5C
:rt rTn ,~.,
«r~~MART ~wRE5, iNC. #:.~E	a:c7
94'...,	~ :a 1
0t/ ? 38	S
8~ 71	
-330	~
8.5.;	n nr, vn- CC
OrEF4.uNH E~rtN...
SILL WARNER CC.	90459	04113/98	8~ 571	-33C	85.2>v	SERVICED °CANGi" AP200 TYPENR:TE`".
THOMAS N. POLLARD	90400	04/09/98	H6-57:	-544	3.55	LEGAL SERVICE5:PCLICY UPDATES: 98
THOMAS W. POLLARD	904'2,:	05; 07, 9c	H6-571	-54~	.08.75	'~EOA~ SER,':CEG:MISC-AC PRCH
r: ~ r
~iE SOFTkAAE uROUP, INC.	~r7i.
90c.,+	e~.;
04,.,..93	p _5+.
„6 r	r-r.-.
-.sic	a}_. a
:,~.c.o0	r.W 11 \~ t,nr -. ln0.'.
.D, E;:TE. ED MAL. ENfv`.\.c DPT:ON;o,'26 }., ,.
Gn uJ r.-. r r. :
-, ~. B INEaa MA 4.~fE.	2 n
90 8.,	a 1 H
051u6 9	
86-Srl	c-r:
-c,c	-"3 ~
C 6.0:	C~ri~•n D ~ n r n,: .a u i LTA-i'+T2%
t ...E 'B~NiCn 1"c9., C P EE` (ntt ,.. ,)
'iLL E'G \~ Jr i
.~. HUSI,\E o wAC4.NES	,~:.
9 cH:	lr ,(6 ?
6~l ~ ; 8	V _r 1
5 „7.	r. ~'l
-„:c	c S
5.,.9,.	IIi~~~M1 / t n+l: • :.C-.
SEft...,,:~ ''nOJI 6 1290ftE COPIER ;Mft-.2?4,..;
~a:.. ~16TN ADULT rR~EA .	,:L				G,O.,-.H2	
Tsta: Ford Expznditurzs					$ 2,0H2.BG	
LESS Fund Dszaunts					0.00	
Less Fund Cred.ts					8.00	
Cas`, REC,uired 86-STATC FUNDED-216Ti1	Di5 F'ft0H			$ 2,082.80	
~,Tr County 'rzasurei A C C C ;1 "; '= P A ~' A B L E C Y ~~ C M 08:^c8:I3 L. %fiY :;98
Fuca ReGua•e®zr:ts rarJB?-STATE ^UrJDED-CCM"ur:I"i C•"JRREC"PrJG
TN Fi n FF n F S ft. L t Kf~ n
iIIB SAI ~KdtPe uP6uP, .OC. '3uY:a Jdae 3J/cJ. 38, ,iii LU6YSeseL~ ~d 2 iJr L6i:Lx Page ..
'er,dor ........................	Invaize Iu	Inv bate	Account Nu®ber	Expense Asaant	Descripticrl...........,................,....
v?:-c:6Tl. ADULT PR3BATICN							
r Snn
~E L	+ c
033a	n „
u4101iS8	~ -7:_cc
7 ~ ,,;6	
S	q-r cc
:.~J	ME.17 { .xp
E Ul n. RL :hJ	
CESCC	93x06	04/88196'	8' 5?:-456		~:.~~	ErL1PMEhJ- kEPAIRS	
CESCC	90'x37	`34iE813E	E =`;7:-556		38.:C-.	EGJIPMEtJT kEPAIR5	
rlE nii'n r• y u*CC ;T
:rl Lll lft Gi 1PfilV3 ~:~ I1.4	r ;r
j0;16	j lye,
34• J193	x_r'}n ne
YI Jll 'I:J		eP
GJL.~	pC1~C 'm DLIC li n .I
ItLIILhHL J L U 1. • Ili	n
LAE cSRP	9336:	I .,
0~i3b/98	, - ..
E7-S.-~+:		.,, :,
.. D.S~	,., ,.~-
DRuG CCREE..twi5-;'98,''><..Js:-E8	-._~
;'I,Eti~nLul
LAE CCRP'	90363	04,'80;98	37-57:-54~		289.9':	DkUG SCREE'JIiJGS-4'98;RI0635 c8	iCI'~ESPI3;
LAE CCkP	303'4	05;33;98	8?-D'i-E42		948.7;	DkUG CCREEJItJGS-4'98ik:1628-~8	"•,ER?;
~Ar C^P,P3RAT'ON
Bi t43rur3k~~J~ ,.	305:3	:uc,nr,pE
J,~.~,,	Br_c?; crr
I J .-J~I~		.a
6:.2.1.,	~ rnrnnn:rr Mn; t-~•R*nl:.lin-
LL~v~~.:..J ~; .IJ .1,~., :a	
;~.a. ,,1.-;:16TH AL'UL~ kJ3A	.J.,			S	s,'., .6J		
Tata: Fungi Expenui:ui•es				S	3,078.63		
;.ess Funu+ Discauat;					3.00		
Less ~urld Cr•zdit;					0.03		
'Cash Rzq;.irzv 8?-STATE PlltiDED-CCrB'UNI`(	CCRRECTICNS	S	3,0'8.63		
f--
"` ;;zrt 2au~ty ',rzasurzr n ~ C B C td ' ~ R A Y a B ~ ~ `i' " ~ „ ~B:~E:.3 ~. ~.~~ ..,,,
Fund fiequ:rz:eots `cr TUTFL ALL FUYLS
Tit J~C ftlidrE ur uuj+t Li~C. ,~,Iit u. dtE i+u/~~ii"~8~ JI a~4r i2~Zl. udtE Er~~bi iC ='7~e i~
ra~G~~ ........................ :flUu lie !tl i-V J64E nCCCw.: ~duGJeY ~riP2i5E FidUOt (}esCY iat l]P.................................
Tnr ~ ~__.,, r., n. 7
~~i~~ dsh ncyuarE~.t nuL Fldhu~ L is t.iw.