#25635 ~proval to LAY Election Workers a~ Polling Site ~'tals 11-9-98 V,851 Totals for Election Workers & Polling Site Rentals for the 11/3/98 General Election are: (10-402-108) Election Judges & Workers $ 5,870.40 (10-402-460) Rental $ 82.00 [If the Court will approve these figua-es, we will process the clairts (through A/P) on 11/12/98 for disbursement.] Kerr County Treasurer A C C O U N T S P A Y A B L E S Y S T E M 11:50:33 12 NOV 1998 Fund Require~ents for 10-GENERAL The Softrare Group, Inc. Cutoff Date 11!12/98, Dieburse~ent Date 11!12198 Page 1 ------------------------------------------------------------------------------------------------------------------------------------ Vendor ........................ Invoice Id Inv Date Account Nu~ber Expense A~ount Description................................. 482-ELECTION EKPENSE BALENTINO NEDRAND 955% 11/03!98 IB-402-108 9 19.58 ELECTION YORKER:GENERAL ELECTION:il/3/98 HELEN JONES MORROY 95597 11/83/98 18-402-188 107.00 ELECTION JUDGE A YORKER:GENERAL ELECTION:11/ SHARON COMPTON 95598 11/03/98 18-402-108 81.00 ELECTION YORKER:GENERAL EI.ECTIDN:I1/3198 THELMA Z. LICH 95599 11/03/98 10-402-188 78.00 ELECTION YORKER:GENERAL ELECTION:iI/3/98 LILIA M. CASTILLD 95600 11/03/98 IB-402-108 12.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 MARIETTA BONELLI 95681 11/03/98 18-402-108 81.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 ROSE Y. STURGES 95603 11/03/98 10-402-108 55.50 ELECTION YORKER:GENERAL ELECTION:11/3/98 MARTHA HAY KEITH 95604 11/03/98 10-402-188 72.00 ELECTION YORKER:GENERAL ELECTION:I1/3/9B JENNIE MOTHERAL 9x105 11/03/98 10-402-108 125.00 ELECTION JUDGE A YORKER:GENERAL ELECTION:11/ DELORIS POSEY 95686 11/03/98 10-402-108 107.00 ELECTION JUDGE A YORKER:GENERAL ELECTION:11/ REY A. L. PNEA 95687 11/03/98 18-402-108 87.08 ELECTION MORKER:GENERAL ELECTION:11/3/98 PEGGY GROSSER 95608 11!03/98 18-482-108 36.80 ELECTION YORKER:GENERAL ELECTION:I1/3/98 MADELINE E. UECKER 95609 11/83!98 10-482-108 104.80 ELECTION JUDGE A YORKER:GENERAL ELECTION:11/ BETTY L. KEESE 95610 11/03/98 IB-482-108 80.46 ELECTION MORKER:GENERAL ELECTION:it/3198 LEROY E. PRESSLER 95611 11/03/98 10-482-188 107.00 ELECTION JUDGE A YORKER:GENERAL ELECTION:111 BETTY STRONACNER 95612 11/03/98 10-402-108 187.00 ELECTION JUDGE A YORKER:GENERAL ELECTION:11/ SANDRA YEBER 95613 11/03/98 10-402-188 87.00 ELECTION YORKER:GENERAL ELECTION:I1/3/98 DON A. CASTEEL 95614 11/03/98 10-482-108 104.88 ELECTION JUDGE 6 YORKER:GENERAL ELECTIDN:11! LYDIA ALBRECHT 95615 11/83/98 IB-402-188 182.58 ELECTION JUDGE b YORKER:GENERAL ELECTION:11/ HELEN BARNAM 95616 11/03/98 10-402-108 82.58 ELECTION NORKER:GENERAL ELECTION:11/3/98 HELL I. SEVEY 95617 11/03198 18-402-188 79.58 ELECTION MORKER:GENERAL ELECTION:iI/3/98 MARGARET MDORMAN 95618 11/03/98 18-402-188 184.00 ELECTION JUDGE d YORKER:GENERAL ELECTION: II/ TRILBY SPEAKMON 95619 11/03/98 10-402-108 81.00 ELECTION MORKER:GENERAL ELECTION:I1/3/98 BRENDA GLENN CRAIG 95628 11/83/98 18-402-108 79.50 ELECTION YORKER:GENERAL ELECTION:11/3/98 LORETTA YILDNAN 95621 11/03/98 10-402-108 78.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 SHEILA BRAND 95622 11/03/98 10-402-188 24.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 DARLENE B. LINDLEY 95623 11/03/98 10-402-180 78.00 ELECTION YORKER:GENERAL ELECTION:I1/3/98 DONALD E. OPPERMAN 95624 11/03/98 18-402-108 79.50 ELECTION YORKER:GENERAL ELECTION:I1/3/98 MARIA G. YHITLEY 95626 11/03/98 10-402-108 78.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 IDA V. NOSEY 95627 11/83/90 10-402-108 63.00 ELECTION MDRKER:GENERAL ELECTION:11/3/98 705EPN H. STEVENSON 95628 11/83/98 10-482-108 98.00 ELECTION JUDGE A MORKEB:GENERAL ELECTION:11/ MARGARET 0. HIGGINS 95629 11/03/98 10-482-IB8 105.50 ELECTION JUDGE A YORKER:GENERAL ELECTION:I1/ MARY A. CAMPBELL 95630 11/03/98 18-982-188 81.E ELECTION YORKER:GENERAL ELECTION:11/3/98 PATRICIA G. KING 95631 11/03/98 10-902-108 87.00 ELECTION YORKER:GENERAL ELECTION:I1/3/98 R. B. MOTHERAL 95632 11/83/98 10-482-188 27.00 ELECTION YORKER:GENERAL ELECTION:iI/3/98 BILL MENTCH 95633 11/03/98 10-402-108 45.E ELECTION YORKER:GENERAL ELECTIDN:11/3/98 LINDA RISE 95634 11/03/98 10-402-188 78.48 ELECTION YORKER:GENERAL ELECTION:11/3/98 BOLA SEYLER 95635 11/83/98 10-402-108 79.50 ELECTION YORKER:GENERAL ELECTION:11/3/98 ELAINE CASTEEL 956~i 11/03/98 10-402-188 84.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 ETNEL Y. PHEA 95637 11/03/98 10-402-188 87.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 OLIYIA T. CNAPPINS 95638 11/03/98 18-482-108 87.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 CHARLES H. LEYIS 95639 11/03!98 18-402-108 93.E ELECTION YORKER:GENERAL ELECTION:11/3/98 JOSEPH D. ARMISTEAD 95640 11/03/98 10-482-188 85.50 ELECTION YORKER:GENERAL ELECTION:11/3/98 BETTY STEVENSON 95641 11/B3/9B 18-482-108 42. BB ELECTION YORKER:GENERAL ELECTION:11/3/98 MARY H. CHMELIK 95642 11/03/98 18-402-108 75.80 ELECTION YORKER:GENERAL ELECTION:iI/3/98 NELLE Y. ROBINSDN 95643 11/03/98 10-402-108 27.80 ELECTION MORKER:GENERAL ELECTION:11/3198 SANDRA VLASEK 95649 11/03/98 10-402-108 42.00 ELECTION YORKER:GENERAL ELECTION:I1/3/98 MANDA HENDERSON 95645 11/03/98 10-402-108 78.00 ELECTION YDRKER:GENERAL ELECTION:11/3/98 LUCY DUBUISBON 95646 11/03/98 10-402-108 104.00 ELECTION JUDGE 6 MORKER:GENERAL ELECTION:I1/ KARIE E. NEINBRECHT 95647 11/03/98 10-402-108 78.88 ELECTION NORKER:GENERAL ELECTION:11/3/98 -- =-------------------------------------------------------------------------------------------------------------------------------- Kerr County Treasurer A C C O U N T S P A Y A B L E S Y S T E M 11:50:33 12 NOV 1998 Fund Require~ente for 10-GENERAL The Softrare Group, Inc. Cutoff Date 11/12/98, Disburaecent Date 11/12/98 Page 2 Vendor ........................ Invoice Id Inv Date Account Nueber Expense A~ount Description................................. HELL HERRIMAN 95648 !1/03/98 10-402-108 84.00 ELECTION YORKER:GENERAL ELECTION:11/3198 JOHN Y. CLANTON 95649 11/03/98 IB-4B2-108 184.00 ELECTION JUDGE 6 YORKER:GENERAL ELECTION:11/ MIKE E. AYALA 95650 11/03/98 10-402-108 19.50 ELECTION YORKER:GENERAL ELECTION:I1/3/98 STREETER KING 95651 11/03/98 10-482-108 55.50 ELECTION YORKER:GENERAL ELECTION:I1/3/98 STAN NUBENKA 95652 11/03/98 10-482-108 60.00 ELECTION YORKER:GENERAL ELECTION:I1/3/98 DAMN M. SHAH 95653 11/83/98 10-482-IBB 78.00 ELECTIDN YORKER:GENERAL ELECTION:11/3198 DAVID A. SNAP 95654 11/03/90 IB-482-108 78.00 ELECTION YORKER:GENERAL ELECTION:I1/3198 ROBERT J. AVERY 95655 11/03/98 10-402-188 98.00 ELECTION JUDGE A NORKER:GENERAL ELECTION:11/ GERARD SPLAINE 95656 11/83/98 10-402-108 78.08 ELECTION YORKER:GENERAL ELECTION:11/3/98 CAROL MOFFAT 95657 11/83/98 IB-482-108 84.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 REBECCA LEA DUNN 95658 11/03/98 10-482-108 75.48 ELECTION YORKER:GENERAL ELECTION:11/3/98 B. G. AMERSON 95659 11/03/98 18-402-188 76.98 ELECTION MORNER:GENERAL ELECTION:11/3/98 JOAN N. EVANS 95660 11/83/98 10-482-108 84.08 ELECTION YORKER:GENERAL ELECTION:11/3/98 BEVERLY L. AVERY 95661 11/03/98 10-482-108 84.08 ELECTION YORKER:GENERAL ELECTION:11/3/98 YILLIAM R. NEINBRECHT 95662 11/03/98 18-402-108 78.08 ELECTION YORKER:GENERAL ELECTION:I1/3/98 A. LILA SILYA 95663 11/B3/9B IB-402-188 81.00 ELECTION MORKER:GENERAL ELECTION:11/3/98 SHARI GORE 95664 11/B3/98 10-402-108 84.80 ELECTIDN YORKER:GENERAL ELECTION:11/3/98 RAYNELL D. TOMLIN 95665 11/03/98 18-482-108 78.80 ELECTION MORKER:GENERAL ELECTIDN:11/3/98 DIANA L. CUSHMAN 95667 11/03/98 10-402-108 81.00 ELECTION NORKER:GENERAL ELECTION:11/3/98 LINDA J. SEYMOUR 95668 11/03/98 l8-402-108 89.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 DOROTHY A. LARIMER 95669 1!/03/98 iB-482-108 89.08 ELECTION NORKER:GENERAL ELECTION:11/3/98 RICHARD GORE 95670 11/03/98 10-402-108 84.00 ELECTION NORKER:GENERAL ELECTION:11/3/98 HOLLY Y. BLAISDELL 95671 11/03/98 10-402-188 104.08 ELECTION JUDGE A YORKER:GENERAL ELECTION:11/ RICHARD L. GARNER 95672 11/83/98 10-402-188 78.00 ELECTION NORKER:GENERAL ELECTION:11/3/98 CHARLES R. RATLIFF 95673 11/03/98 10-402-188 84.00 ELECTION MORKER:GENERAL ELECTION:11/3/98 NINDY L. NILLIAMS 95674 11/03/98 10-402-108 27.00 ELECTION YORKER:GENERAL ELECTION:11/3/98 CENTER POINT BAPTIST CHURCH 95682 11/03/98 10-402-460 25,08 RENTAL FOR POLLING SPACE:GENERAL ELECTION:11 ZION LUTHERAN CHURCH 95625 11/03/98 18-402-468 30.08 RENTAL FOR POLLING SPACE:GENERAL ELECTION:11 LANE VALLEY CONMUNITY ASSN. 95666 11/03/98 10-402-460 27.80 RENTAL FOR POLLING SPACE:GENERAL ELECTION:11 Total 902-ELECTION EKPENSE -------------- 5 5,952.40 Total Fund Expenditures 5 5,952.48 Less Fund Discounts 0.00 Lees Fund Credits 0.08 Cash Required 10-GENERAL -------------- 5 5,952.40 Kerr Caunty Treasurer A C C O U N T S P A Y A B L E S Y S T E M 11:58:33 12 NOV 1998 Fund Requirecente for TUTAL ALL FUNDS The Softrare Group, Inc. Cutoff Dete 11/12/98, Dlsburcecent Dete 11/12/98 Page 3 ------------------------------------------------------------------------------------------------------------------------------------ Vendor ........................ Invoice Id Inv Date Account Nu~ber Expense A~ount Description................................. TDTAL Cash Required, ALL FUNDS S 5,952.48 ORDER N0. 25E35 APPROVAL TO PAY ELECTION WORKERS AND POLLING SITE RENTRLS On this day the 9th day of November-, 1998 upon motion made by Commissioner Baldwin, seconded 6y Commissioner^ Oehler, the Cour-t unanimously approved by a vote of 4-0-0, to pay ~5,87Q~.40 fr^om Line Item No. 10-402-108 Election Judges & Workers and pay X82.00 from Line Item No. 10-4~D2-4E~D Rental for the November ~, 1998 General Election. County Treasurer and County Auditor- ar•e hereby authorized to process the claims (through R/P) on 11/12/98 for disbursement.