C~L.F=1 Z I'~1~i ~al'd}~t ~~CC~CIUPd 1• ~ :1 n .F !-; i ~: •t I-. ~:~ ~_' €~ t h7 ~:4 .a y c~ f' J t_i :l ;y 1 '~~'-.~ `=, , c _~ r~ ~~ 't' C, I~ e r._~ a n <; i d i? r ;~ d la y '{; {'(~ ~_ {1 t_t r~ t t ("(e 'ti' cl r~ 1 O t_t'::i C:' }. a :L ri ~ .t Tl £~ ;:: ~~.' C' t? i_t. T i ~ 5 c:i C} ci 1 ('1 i t: I'~ e r~ r" it (_} t_t T-i t: 'y ct n i.} '~ it e `v ~+. r' :i i~ ~ t. '_. {v,~ 6f Qi :L ? : 1 f] (1 t=' !'~"_i " ~:.i r'' e i:' 1 Tl C'~' :: , W 4~ 1 i.:`I~t =3. 7. fj !._', }. _t :~ Ill `~ anc:{ E~~_c~ot_cl~t => a:~r~e 11~'s•-(=~erTerajl F ~_Tnd t'~~(-~ ~`_':r,~, t'E,.:S. ~,~; 11~-- rt_sr-y F•~t.n~! fi~~~ ~~ i, c~'-Fr'~° `~1 ~ 1~~~-f?a.a~~ ~: Priti~e r~i~~' 1 F?>.~~~i~f~r_~t ir.~l1 F"*~~_ E~t.,l-tci ~ i=~ r~ ~• •a Gt ,'..~ .:S . }. •+ t a. r t: ~' 7' O i.: t_ C. ~.~ 7. t? ("i - t..(i'1 i:I C, r" ~• ~.: r t ~ r. ._ .- F?~r~idJe ~'t_Tnd f~~r~ `~~:_'?,(:~~4~.31; iu--•Co!t.nt;y t_aw 1_i!?r~_lr'y~ fr~r~ ~~~'_`:~'+.~4?s; G:.:;--J+_(venil~5 `>;t:att did ~•t_tnd fe7r~ `~~.`-if,?I°I~~ii719 ~=_~+-~-"!"r~affie: aa~.fety E='t_t.ncJ f c• r~ 9~ L=;'~:, ~, „ I?I k 5 ~~:'r .._ :J t_~ v e n it e I n t e n s i '~ ~ 5 is='r~ ~~ ~ r, Lam ._ c t ,~ ~L F~ f~ :i ,i 1= t_~ n c3 1= t~ r- ~ 1 ~:~ °; . ~.i 4's q :J 1-~ E~' ~ r~ k _s t~''_t n ci f o r~ ~ ~~ 7 ~ . 'r; x719 ~ 4~ __. T r(~:i :i ~ ES n t: {-~ >:_ ~~ }. i, t-t i~ a r~ ~, ~;~.-...1:3i.:~t:ric~t Ad1111n1~>t:r~xti~~T"t F~t_~.ncl for~ ~c:17°~~'sg ~~;-c~t,~.1;e {Tt_t.T~clec4~-~ c=::I. (~ i:, {~ P i ~ t r i ~_ ~t f ~ ~>; •t~ a r (i ~ 'yl F" ~ +. n d f t~ (~ • '~• ~. , 7 ?~ :: „ n ~~ 9 ~ ~~ ..... c:; •t <~ t~ i= ~- t_~ n d ~= ri ._.. •` ' a- j; ... .: ~.,t , ... _ t-, i fur~ ~ ^, ~'i~~'. ~~~: 9 ~tt't~~I ~-'. - .. ~•1t e ~~:1 E, ~. t~ T_' ~. : t. r 1.__ . F r a to ~:r t; a. u n ~_~ n c. ..., ._ `; t- ~"t_snded•--C:otnmt..(nity C:c~r~r~eT,~t=U ~~;r[ ~ ,F ~Ac !'I Vrl "u ~I~.~i~ ~ Ttl 1ra"+~ VyIaJLN 0"01/oa i / ~ 1~:~_4'}~_4Ec \i G' lJ , r~-; 8e 1 J:. LiJ . LEGP.L ~rP.UTCES: ~I'Ak MAPY ,i i ~ti J~ 1 J 1 l t Y . , , r un ~ ; t ~rrt t r,y~ , i11Li ~ v iy. J~..!'1iw 1a-• .~ C:J4 r , -, +~ qD all C7 J/ J t.}_ ,_ .S1 4~. 4E6 ~'c- '} +_t+~. iC'~ n nrEScT{,''~,I [~ ftT~rr=. ~+t Tr~,T ,C ;c r ~ti rRu. J:JI%TiL .7i RYiL..J. LL.Lii1 il.,} tJ: 9Ji TuGM~D t t n,,; t r, „ :,I .. i. ru~~tR., 1.}, -~} .::4u: L"' _, /oe ._: J. 5.}_, r t _ p`, .a, -}~L 4 ' _ tR ~_.,. r,D~rrceTrA r,f ero;tTrrc. ^t Tr: < ;.~ : r.,,; r,. , w.,:;SI~irtL ..~~. ...~,.. srL.,~:, .:.. ..., .~. 11 THGMIR~' iY. PG~LART' 1:Ti.~ 51 4 i~ /}9i 9 7 !~ 9 it r},5 _ Ot ~-4G~. 4~IJ t. F ~_•~ -15.,. L ri tCE , i I ~`~: ~ Eitii i5 i7i 9i~~~9i RG SSIGhAL 5ER4I C I THE 5GFTltAP,E GRGUP, IP~C. 103550 03/23199 10-401-571 ---- L,59J.1"•0 ---------- SUFPJRT/TRAINING HGURS/SITE 1'151 T; SET U'' A",D T t _('LtryiA+'CC i kfCDC r l T ctal 40: ~ Iu~..;.,.CIY_,t,J C,1JR1 S 7 t r.r I,1.,,J.64 42!3-CGUNT'Y C' ~P T Att T- ~ ~-nr[[ J ~~YV1~ f:~r Lf. ~.. s 1@JL~. ,}~ (~ ^, VI /0$/9J ._ tc la-4@v CaJ S r c L9~J. 6J r((~~A'rr `Alrr `yr,rktec c.rrT n. T ll;~nru ~c+~r_~, i..JNt ~PW'ILaL XrLatJ~ ItL.MIL'. Fi iv.J.tli. J%Li !/~ UNITED STATES POSTAL S~P,VIC~ 10349E 07:13/99 10-403-309 1,000.00 F'GSTAGE FGR METEPt GIBSGN DISCGUP;T 1035 06/01;99 10-403-310 6.7$ BATTERIES FGR CALCULATGR FGTGKARD 10„551 07/14/99 10-403-310 76.75 F'HJTGS.RAPHIC BUSL'>;ESS CARDS Tu r I,rtr .U C-r TAfr I.IGMIAS R~P;;,:;7RAE i ~~ LIY,+. t :ADD 10C.,LL - @7/02/99 '0-403-311 1E''.7t; rDPY SUPF~IES KERRVILLE TELEP'HC{PtE CC. 103149 07/01/99 10-403-420 13. E6 795 X377-01: 7199 GM~GA ACCESS 1035'.2 05/01/99 10-403-420 11.99 INTERt>EET SERVICE: 6199 GI~SEGA ACCESS '.03515 07101/99 10-403-420 11.95' INTERNET SERUICE: 7!99 XERGX CGP,P'. 10333E 07/06/y9 10-403--461 394.7E !SASE CGPIER: 6199 Tctal 403-C~'UNT!' CLEP~ S 1,9$5.51 4Y~J1i-RC~.!~i'RDS Pir6AYri~~I`I:fvT GC'VERN,~ENT RECGP.DS SERVICE5, I 1034$6 06125/99 10-404-412 S 15.15 FREIGHT CHARGES GN GRIGINAL RGLLS RETU~~E.r' A r r t rrn nG ~?, f• E,k IN .R,1h MT R..~~RL;., ,At~1.7EM T, ='E 1 JJL '}'/0~'9° G, ,J, J :L-404-460 --- 10G t t .,. 11 ----------- ;1"TCPG^T~ cT~P.ASE: 7/°6 it , rl I ,J1,. JJ Tcta'. 404-PYECGRDS MANASEM tiT. 121.26 409-NGN DEPARTP`NTAL NATIGN4~iDE PAPERS 10345E 07/07/99 10-409-311 S 721.55 CGpY PAPER M~=IYFIELD PAPER CC. 1 03495 0?101199 10-409-311 205.60 CGPY PARER G',!ERBY FUPIERAL HCPL :.LC ( 1VJJJ9 0710:,199 10-409-401 20E.00 TRAP\JpGP,T'.NG BCD' ?G TRA;!I5 CC';,,'~''Y ~`~:;:CA~ E , XERGX CDP,P'. 10JJ.',0 07/01/99 10-409-461 --- 143.05 ----------- LEASE CGPIER: 6/90 T ctal 409-P;GN DEpAP,TMEP,TAL S 1, 27$.20 :~.C ri ~~un.~ :;'C,.~::r _: t; .. .r. f5 J k ~ r ~~ V L ` - C V ., 1 ~ ~' ... ..,:Ct ~~" ,..._ r i Uii.~, Regaireaent5 i:, 10-J~KERR~ The Software Group, Inc. Cutoff Date 07/c6199, Uicbur:esent Uate 07/6/99 F'age Vendor ........................ Invoice I~ Inv U~te Account NueE>;r E};pence Asourt Qeccription................................. 486-COUNTY COUP,T p'HILIp' S. .;A..C~S, IP~L. 10~s13 35/E9/99 10-4E6-40E t ?E5.0L ATTDR"BEY RU LITEh~: 6/E9/9. M~: F'HILIA S. iACOBS, IP;v. 101114 06/c8/99 !0-4E6-40S 150.'00 ATTGRNEY RU LITEM: M;~ (6/88/99) 1 MC r ~ :!T1iC ~AI,~L:, ,~._ .,. ,J L~-'7C.{ :LJJ~4 }7 ~+GG ~i l0 / JJ 1 1~ :0-4C6-43>= C?~ I~ J:J. 0 't?T I V In I TC ~ OR,hE Fy, LI ~t",: TJt !GG M~~ r ,,, JJ : p'AMELA PIAE KING 1033,'5 05/34?/99 10-4c6-40E ::5.00 ATTORNEY RU LITEM: LJ93~ MH (6/301991 6IANNI F.ET 10345c 07/09;99 10-4C6-40E 1B-'.50 ATTORNEY AU LITEM: G-99-9 t?/9/9°) P.ALF,'? PA!.~ e~HR~S ~'.'' >_ , ..., A !'9 ' 0355? ~ 6. 17 /Grl 0 / ,!J, +~ ~ _,: .4-4~6 ~0L =.L? . ca :, .' ..~ rr E n L Tr A iORN Y Ay I LM: G =1G /c ; GG, Lx66., J9-048 ,.,,1?1JJ/ FREDERICF; L. HEN;VE;'~ :01114 05/0/99 10-4c~ 485 X69.30 CONFERENCE EXGENSES; GALVESTON {5'c?-3;;1°.') FFEUERTC}' L. tJCA1AfCL`C 1 a \ ~\.1J 1v '0'S-'4 L J J 06/'0!9° J J ''a-4't-4°~ ;Y. LU UJ -~'' 03 JJL. -------------- CO;VF^~r Irr E"PEP'SES: G"''JE~TON , /~ ,,~'GG1 L \UU A \ nL ui IG/LI-J~iI JJi ~ ~ +J r 17 Ty ~ IjdT U Y a: 4L -v JN 1 . v:. ~ Z ~ G~'i %i J, JL:. JJ 4t.?-.r,~'itiNTY COURT AT :.Aii crlT n' ~I IC.. r'T~ . ~ uU r Ti R~,.a.R sn,,r--,- aY/J-rr5 ,r/r~G 061c.;/,J tr~_ ~ :~ 4C?-330 x C 7~ v.+~ r r r rr^. ~/~ c G JRLU.T TRR,.L~. ,,/~6-6/P,~IJ9 i1i~ ~~{{ ~' 11:?TTI Q I f.TT~,i 1~ J'{~ .i `7 11I}~-'CJ L' .1 V 1~7 Jf-iG~J J ~ f: :'7 i((??J ~-` -il 1Cr~ ((AfR i~>4 LL !+L'~G_~ ~ ~'4 ~_•~.~J//~~~ ~J~~ ~G~, 11J 6 ;; 64;L 6; , :I ! . . ..a.u , .:... . . .J - V1. . i ..~ . fL. /L • + v J . , . . Lu, JLT . •v Jr. ;;IA.ti'NI RET 103451 07/09/99 10-4c'r-40E E55.00 CR990760 {?/9!99) TECV LTG 11}41 kf '1 r J., ~Aylr,l r.,.. try-1 r .-~~ 4, 17~./ ../GG ,:;',0L/ ~ 10-4C?-4CE `?a (hfh 4,E.,,W TT pIC LI r 1 7 I C': 71r'r fl1.O1PwY U TEM: ~R99-:136 IUAJIJ ..~r?O , . P:I D_DT r+ r1 ~TTTI 1 ri TT ruJ~.l: ... rh::.LL.. ... ila7i.dG .w~J. '"!7 Ax .';GG .~i i uLi ~.. ;;a_. /.{n ~r .: .. TLi` ~t ;D t?I? .,,.E~. •~1 ?1TT~i ~'4+.Y Af;, LTT^I~. GG-97 _'_~• i7{"''GG: n. n-, ., ...`..r.. ~. LiL : i L. JJ. ~'ATTE°5,k' T"''u ~ EI' ~'P i fl yl S J' 10350, J :^7114/G° 10-4'?-40" L 1''` 00 L CR98-0`5E tU0""~~'" ) Y , l . ...1 L... f. JJ L u• J ,.:.L " , ,r , T^ Yi ~ . . pL'~„ DLE HO . cL 10354? 0?106/99 10-4c?-48v ~7G 60 J f .. CONFERENCE EXrENSE: L'ALLAS (8;15-19-99) Tutai 4U?-CUUNTY ~u'iia n; : Aa : i ?45 : 5 . , . v 435-C.1GTN QIFdTRii.i ~Qvl;'.T H: DGT~"; JGTi.iTTAI~~ r~rl T1'f~ ..-1.IL.~L . aiY.: \J uv., a..u• '17I?~ 7 1'yJr . lC!-~71 a0 LU/J~'/ r Sa L 5-±'i.7, ~~ Jv uaV ~ '~7 t L.J• v riCFT(' LL 1 EC U( J.v J L J UENP:I5 L. S"{TTt ' ATTY. 103 4 10 0?/01199 -435-40E 10 300.00 ATTOF,N. ~ Y AU LITEM: A96-E76 {?! 1; 99} !'wPutiF;t~UE , HAROLD ~. n n VAN:=JRJ ATTi! c ~ ii.i.NJO L'Glii/99 p :5-4~~ 1L~-4 4 ?5.0,u 1 , A99-0i1V? {UETTv) 6/Gi/~`: , , CT ~~ rr''T :~~ .71An III "i CC'C A. RcL~JJ ,a 1W41u •r GG LvI L~l1 JJ 1 :~ ~a 1V-i7Jr1-4L~ :d ~~ JLI. JJ "~i7~'p 471 G ~l -LVa/C' {6{111 J) FIDE STRR ;SIRE.' ESv" 1L3414 061c0/99 10-43,5-480 3?. 3? 7:;9-c058c6 & ?/99) FIDE STAR 4iIR~~~SS 103415 06/20J9O 10-435-48k 99.4E ?39-0377 {E,$?/99) KERRVI',!.E TELEr'HOMw CO. 103430 S?/0119° 10-4xv 4ct~, x:E.15 Q57-098c-01: 7199 f'~ERRVILa.E TEL~c'HONE L'O. 1034,;1 0?/01199 10-435-4c0 6.8v ?9E-c~°1-01: 7199 rr I*,y `IC t.;P,<:i. ~L a~nrt;I S.~~Tr,_ ..+.,I:._.1 I~.u_F. + q .03c;4 7/ GG ~//~i?1 ; ~_ o :~'-4.+ 4J? ^r' cly .3L. JCl 1 .v r1oG_T L r Ir t GG a;_>'-~;_~_' rll~ 1 A t~LARahJ {6/c.1 JJ} A .: ~.i. - T.w t ~c ~.:.Tll 11T'TrrT+"T r/~vl~fT t ~7'~ ~ iyraa 4J,J L.rJ 1.1 y:J.rl. i.i UU' 1'. L4•GJ 4JE-190iH DISTRi~T CUR HERRING PRIPiTINS CO., INC'. ?~i",ES McCLUF1E PLIELISHINt 103c?? 103454 06130/99 05109; 99 .'0-436-310 ' ~:-435-315 `11.?7 150.00 OFFICE SUPRLIES O' C~+L";DR'S JUMPSTART CE= RO"; f 99°J EU ELI?ABETH R. LANGSTO~~, "?. EU' STEVE F'ICKELL, ATTY. P10R~;AN kHITLOk, ATTY P;ORM.A.M ~'HI SON, ATTY . :03438 141141 10:.r;50 '.0335? 0?/01199 0?/0'.19° 0?!13/99 07/13/99 1:!-436-401 10-436-40E 10-436-40c 10-4x'6-40E 900.00 480.00 60.00 60.00 CLI";!CAL EVALUATION tHA,'~AVE°} 5199 p99-'_19 {7-1-99} B97-L53 t?/1x/99} B9?-?80 t?11x/99) AA~MELA RAE KING 10139E 07/08199 10-436-40P 30.00 96-569-8 tNEWMAN) ?/c199 RAMELA RAE KINS '.0~3°3 0710619° 10-436-40C 30.00 96-E60-? {Ar-L'ILRP,1 ?16,'99 1ESK0 ~ STEAUMiAN, F'. C. n, rNT n rl,'7TTT1 I ~ iT r.~8.. J. rn. i.uLJ .. 1'03479 ,~a,/ ...,i4~'~ 07/0E/99 -~iGG ~?104.1 JJ 10-436-40c ~ 7t-40? 11:-4JJ ~ EzO.00 ' ~ 0~ .GJ. ~ ATTORP'~Y AU LITEM: B99-c0 {CLA:~TO",} ?; ;_.199 ~G~-y t?l~/9 ) ,.... , RLEERT U. F'ATTILLO III 11346.° 0?/01199 10-4x5-40C 5?5.00 B99-5E {STOW, STEVEN} ?/1199 1A:";ES M. SIMMG'NLJ 10x541 061:,0199 10-436-415 94.90 -------------- MEALS/MiIEAGE SUBS UISTRICT „UUGE Total 435-198TH UISTRICT COUPIT S ~,956.E7 i'' F ~' " -- r' r' ' '' ~. ~' C' rl !'~ ~\' ~ `' C' C' _ 4' 1 1 . i iT, . C •. ~ T li ~~r .`~ei'i ..~::iloj ..'CC', :.u n ., V .. v Ix ~ ... r r, , n ~ ~ .. . .. ~ .. a.. ax'.... ~~ .: ~.. l.i. Find Rey~lli'262:i~= . C.' 13`,:EhdEP.A~ The SoFtware '.';'~vN, Ins. C'utOf'ri'd~e 07/'~~ f~9, I.'/Sb1i'Se®ent Date 07/::6/J':' rn 2 LJi J Vendor ........................ Irvalce Id Inv Date ALcai;llu Fd::iu2T' E::Nense Aco4nt DeSCt'1j;.lGn~................................. 450-DISTRICT CLERI'\ BEAR GRAPHICu~, T": '. 1:;43=' BEAR GRAPHICS INC. 10s4a, CO"dSOL'DA.y -'r` :,._ ~vSTt"~:~ ' C.:,4D5 iRCN NT RECOP\DS ";'"dhG'~h"~"dT, I", iGJSLi O~'~GA n...r.E~S .~.iJl~ OMEGA ACCESS 10551;: LlhdDa tiECF~R 1.~..5'i4r~ Cw'".F'L'TER:.AS~ O'-' }'wRRUP~I.E iCa44.: rrl .n m e N o i r. r + a-• t. w, u ~ n ~ .... xR~ri~~ .k,.:144, ~ ~/ ~ ASre ~!ofrrl Jf'TL ± 2~7cr J 1 L rt• IIiJL v .4vv.:J TOta: 4J2-DIoTRILi CLERJ ! CL- Ti :t i l.rUhd60LIDATED r'~Fau SY5 :.MS !'ONSOL IDATED C;rrTrc 5vcrrnr5 Total 455-~1!STICE G'F PEACE #i 45-JUSTICE CF PEACE n2 4'IKING OFFICE F'RCDi,!CTS Rte; T ~~ r RELIA°LE MOBILECO;"IM DA.lN FRIGHT T;,tal 456-1USTiCE CF PEACE #? 457-1U5TICE OF PEACE #;:; MOMEN ~~M GRAPHICS MOB I LECOh'yM FIVE 5TAR NIRELESS Iota. 457-1U~T/CE "r PEACE a.: 458-1U5TICE OF PEACE #4 T. ,?. MO%+P,E LUMBER YAPS, T"d~. MOMEhdT'JM GRAPHICS MOBI' crn~xM LLLIaI 1'( FIVE STAR l,'IRELESS !;ERRVILLE PUBLIC UTI~ °RD T. 1. MOOP.E :.UMBER YARD, IhdC. Total 458-7USTICE CF PEACE #4 475-COUNTY ATTORNEY ;:".SSA ACCE6'S O'~EGA ACCESS COMPUTEREASE CF !;~RRUI! LE :0~40u 133407 ~.;6 ~~ 06/30/99 10-453-JiG ~•/~0'99 '0-4G'~-''0' ou ~ ! L J.~~ J. ~7C/' u'99 1''~-453-? k l vi xe 07!06/°9 '0-450-412 06/01/99 13;-ti5v-4~~ 4'.7/01/99 10-45@-420 07/i2/99 1r-450-485 06/~8I99 10-450-561 ~I,~}~,. J ~7~ 07/02/99 '.0-455-3'_E' 07/02/.9 10-45y-513 ~~r 1~~G fGG {IF-{qC-', ~nA Ji LJi J1 . V 'Tvv tiLxi £ c55.5: ;:10 REGULAR ENVELCr'E5 ~LL:E.?.i COLLECTIONS DEPT WIhdJOk EI~'VELOPES 4.. Ji~ 1`rT~` L'UPPLi rJ ~I~ 0,a Jv cv ::. 99 11.:9 4~:. 40 .:71 5 A .... E. 4'.53 L!. QC J'1. -------------- ~CG ~ S :, .,..~. ~.: F rAA!~ 2 LJ. VL• GG V. JJ v. 41i STORAGE: 7/99 Ih;TERhdET SERVICE: 6/99 j!~TFP":~T SERVICE: 7/99 CChd!rEREh;CE EXPENSE: FORT WORT uARL'DRIVE/IN SHOP SERVICE n~, cTTC SERVICE TC' Ci'IEC.~'~ 5Y5Tu~" u.x u. ~~ ~~n CARTRIDGE .OFFICE 5U~'FLIcS OFFICE ~JP~'LIES PAS~R :.Eh: i A~. ?; GG Y :5 v .4J 11:,:97 06/25/99 '.0-4J6-Jil' ~ 8.9°' OFFICE SUPPLIES ~a lb,.f64 "71 ~/ r 0;,0;!9 ~ r I4,-4J6-,10 1•G GL YJ.JL r~C'CT^r i i"tl T C ,J...,.~ SJ~~-L.E., '03455 47/07/99 10-456-J11 '9. s6 OFFICE 5UPPLIES 105:,?:; 06/29/99 10-45-420 8.94 PAGER RENTAL: 7199 10c;494 06!00199 10-456-420 8°.?? "GRIEF PHONE EXPENSE REIMP~: 6;719° (7~9-9453 i' j7C .'rl. ? 105508 06/24/99 10-45?-.?li0 S '59.20 FORMS 103x70 'OuiES!'99 10-4`?-4='0 `'.44 PAGER RENTAL. 7/99 105417 06/20/99 10-457-400 :;6.75 459-4 :;0 (6&7/99} ---- 4 ---------- 211.39 10.;81 x%6/LJ/9y ! 0-458-:;10 S ~r. 53 TAPE 13;,508 06,4/99 i0-458-.;10 42.,2 FORMS 145x74 06/29/99 10-458-420 5.44 PAGER RENTAL: 7/99 10„416 06/20/99 14-458-420 42. x 7.9-9440 {6&7/99} 1.:;213 06/24/99 10-459-440 191.35 214UNCTION HWY ~ A 103380 06/;,0/99 10-458-450 ---- 4.25 ---------- RAIN MISER GUN NOZZEL 290.0° 10;:512 06/01/99 10-475-424 11.99 i~TEFFVET SERVICE: 6/9S 1051:; 47/41/99 10-475-420 11.99 IhdTEG"dET SERVICE: ?/9° 102445 06f30/99 10-475-455 619.10 REPLACE CPU/MOTHERBOARD/RRM/CPL' FAN/AhdD l4ET~ ..e~.arer - J ,J h! , ~ R A E 11.10; ~~' ia~c LL iJ Fliii~ RegL::'ee"cTl:: iar :d-C~,hrr.P.R~ Th£ 5cftwar E l',:'a•1 Iil~. t7f C::~aTF ~ i Da E nr1''• ~aa D.~5:::"'SE6£Ttt Dat ~~/.,6 v 1 LD. J ~, "c , r L ror rdye 4 , J. ------------------------------ --------- ------------ ------------------ --------------- --------------------------------------------- en ar .............. .......... Ir,vo:c£ T ~ .d :n'.r L'ate Rccourt Nsaber Experl,£ Aecurt De~~riptiar .............. ................... XERDX CDRr^^• i3J.SJ1 C^7;:C,99 13-475-461 458.76 LER5f COPIER: 6/95 CDhiiPUTERERSE DF KERRUILLE ?03446 0E/30/59 10-475-561 ?9.99 REPLRCED CPU/MD7t'FRBDARD/..°,RM/CF'U F R!~/A~;~ NET 5 R LASER F'P.DDUCTS 133356 07;15/;^ iCF-475-56C ' 9.55 c6A REMRIN!J' CARTRIDGE5 TcLai 475-C~L;.TI` AT'.D°"EY -------------- '~a ~''~-'DUh,TY R`mT-DP !"AYFI[!.D PAPE° CD. 1 L i1 t or 13::4JV 'ac,-.Aroe Vv/JV! ~~ 1,:,_4~~=_- C• Jv u.V ~r+ _- f.c:. JJ ;~-, .-}Jil lr I•Inl r, - ar Ec T sr Inc ~ Yirir~ . i JI R J, LI\L.• ~VJVJ , a.•:/}L 1L~iJ1, f (~~ , roc. 1, 'IL9 JJ ,~•r_, ~_~ ,. L4. ~9J J7~ 199.97 a ---------- - I='rIM1I~P f\ L.i a~_ rd l'IT` iflTTi a~4i 4J~ CJ~,h~Y A;1:,..3R - -- * J n L7~.90 499-TAX RSSESSDR ~ COLLECTOR cu~tAGr,rv DF[ICE cUnr'I Y J. i,.....~1 i ., rr~ 103c70 06/~~"'99 .:ru. i2-49°_-io c J :,.1. + ~.OP v DF[ICE SUPr'LI[~' i r LJ IITvINr n[FI''P r'RnDUrra Y..l Yv Vi Vv r V JIJ ~©-,PV . J~IJJ 0-,r0i roa 1! 1I Jr i0-4a9-'rr~' 1 J .J.l ,~ ~. NJ.1J OrrlCr SUF~'LIES 1 ry I`-r7 TT [ i[_'r'' ~~//Q7[MC u 'IYaIJu.JAI~ V. ~.uu i'Ivlu'IJ ta:l r]]' •VJ'3'C~~ a'( ^/ar• Vl.i.3J: JJ irrt_/Cja_'•ia 16~ ~JJ J.L c.c cif v.iavV ('~FCTr aI 1 i T C 1 .vE JJrP EJ Ts I r y~IT n 1E rr~ r. ,LLL L ii1RY TELErHO~v Vv-Dr, 1 ~, a -3JV1J ~ r(/., Ica 31/3a JJ ; r~_ ,+; a_'. ~,~ iV 4 liLV i ~ a5 - 11.~' `['s_ ;~ -. o Jl.'! J~J1: 7/J9 Ti I I T r i~}{}~1 n i1L~ ~Jh,,RY iELFI-HD^,E CD-Dr, ',n;•~+7n iVJ~vL i3 a1 !aa VI, L.,JJ t ] rr_ '"? •L-4Ji 4i.[) cc ....JV -* r-~, as JJ7-JUJJ• 7/JJ 'rT) I ~nl ~nl 'lY TCI [ runal~ r'vI-I rt .~~ r,T:c ,LL~F',.:,..~ J.-, _r.i 103:'c. -1 (iai I~~ 0,:,,i. JJ jib 7aa- ~~ v-~tJ_ 4cL 1- -- ....,_ V JP.IJ6-: a ,67 7!9J :'TLL r~'U!dT~Y TELE"HD's[ C;i-OP ii Il r i L , :0-°''''=' JELL ~zr,(~s ,[~a V / . 31/ 9J li ,.-.(7~ ~-/74~~-'t~3 ,35 1 i . {~ - (1 rr ::G7-L635: 7/ r w li.\1 v[Pa'tTLLE TELEPHONE CD. ' 03`4 v ~ 1710:; ~ Y~ 10-41°-4c3 c .19 995-15.,`5-01: 7/99 (,~{7A T I C Ti ~ t ~ltilC rri I,.-.,., 1LLL LuFI IY1. L1.r. i ~"`~-,cS 1LJ~Jv n-71f i laa ~~,,u., ,~ tr~_i a~ r•} .~. ~~.-4ck; ~ i t7 c.;. lu 'c G~~a_/}i . 7 Ga ~.~7-J4,r6 ~t.. /.., Oi^L-GR ACLEaa JJ i~~~~" JJaL ii~~/II~f f a VU, L'L, 9J I(~ as 3-4 J-4f_tJ 11 a^ . JJ ei `0(("~~[T ~[' ).f'E. r/+ap Ii1T IUt~I SERI • . 6, OMEGA RCCESS 103513 0'/01/99 10-499-4c0 11.99 INTERNET SEP,VICE: 7199 yr nr nPn AL UA L'..r• itt~~..~:_' 1VJJJL r~ (} as V, 11111JJ trR_ aa_' ± iV 4JJ ~+6• , c-~ L3J.uL I rn^; I Tr a L'uL1vJ.. CJPLLR: G19J . cRD,. CuKi•`. iOJsJ:; 061c1/95 t r a_ L0-t9J 46: r 6T.54 I r r QT ~1 a T r T,[FTrF LLASL CD .ER: J, 9J 1N3RAM .,. ... IR^':R: GiJEP,REP,O 103556 37/15/99 13-499-485 5c. 09 REIMB FDR TRAVEL TD SAN MiARC'DS FDR TSS ~I1 Taal 49~-TRX RSSE~SDR ~ !''„LLE~`TDa `7~.9~ 5!0-COURTHOUSE ~ RELATED BUILDIh.,r.S UNIFIRST CDP,~'CRRTIDN 133c57 07/36/99 10-510-G19 # 131.^c0 UNIFORMS: 6/99 CINTAS CDRPORRTIDh; #0B7 133467 07105/99 10-510-316 c9.49 UhaIFORi"!S; 715/99 CINTAS CDR~ORATIDN #097 133468 07,/lc/95 0 -516 1v-51 c9.49 U''1IFDR~`iS: 711c/95 CINTAS CDP~='ORATION #097 133469 0c;195/99 ( ~ 1L-J1V-J1J 3c. 99 JtdIr'D;~„~5: 6/2B199 GIES'J,N DI5CDU,NT 1@,;c.;ti 'U7/01/59 x0-510-350 54.99 SUPt='LIES: 6,x95 aIC[ r ~`DER,hER WRREHr IN JJVr, L• 1a -nc 6, .J~IJ ?ricrao 0 (iaJ:JJ ix-~,f~_ 'a :L vaV JStI ".,1, ... ~'~ ~"' "[a Jr F.A~~i,1RDUNDUP ilq'r[r nC- r r r~q tTna~ itlr ...J. v 1. i.{'t. lai.. it?"`_'na .JJ~~J r7~. -~ik 7Gr VJ/JVi J~ i0._ctiA_^.~n iV ..1Lx'} .rJ~' is apt ...l ti• ~ M'~~TCI1a.~I rC IC~.G C 1'~G 'AIJ. 11 i' ~'v%'UL.i.r\S: ii: ~ THE ~~LAP;T }TAUS NURSERIES, INC, 13JJ47 07/13/99 10-513-350 5:,.88 SUPPLIES THE PLANT uQUS NURSERIES, Ih1C. 103348 06/30/59 f0-510-350 cut.87 PLANTS/S~JPF'LIES NATIO.+~RL SANITARY/UNISDURCE 10343c 06130/99 10-510-35° c5.9c MDPHEADS NATIDh;R~ SA,tiITRRY/UNISDURCE 103433 06104; 9 10-510-353 10.03 MINIMUM ORDER CHARGE DN MDF~;?ERL'r5 CLEANIPIG IDEAS 103448 06/30/99 10-513-350 60.3c SUPPLIES HAYFIELD PAVER CD. 10349c 06/30/9° 10 X10-359 6c4.63 SUPPLIES DIXIE FLAG MRPJUFRCTURiNG CD. 103515 07/01/99 10-510-350 173.54 US/TEXAS FLAGS BROWNING-FEP,RIS INDUSTRIES 10336c 06/;;0199 10-510-403 185.94 SIDELDRDER SERVICE: 6159 MJBILECDMM 103377 06/c9/99 13-510-4c0 99. e9 PRGER PwNTAL: 711x'95-913'3199 FIVE STAR WIP,ELESS 103419 06!c0/99 10-510-4c0 4..45 459-4849 t6~7159i KERP.VILLE PUBLIC llTIL BRD 10JL14 0E11B/99 10-510-440 103.98 431 CUIhdLAN ST #E CITY D KERR;'ILL~ ;;ATER PE„DRD '' 1u3~. '' i1r 99 ~•' ~/ ` 10-.;i0-440 ...c ~` '. ~~ T ~'- .;i7 51Di,LY BAi',Eii rTTV !1C VC 1.1 l! I E-I CR PErnpn .. .. I~RR ~~ WRT~ ~..... f770~'F .LJLcJ hi,i`laa L1, .'., ,' r•(a _; (1 .3 ...,, s4., 9A c-: _L. ~~ (~i x17 rTitll n 1 fa. ,~~...~nh CITY DF YiERRVILLE-WATER RECOP,L' 103~c7 37/i0/99 10-510-440 59.09 317 SIDNEY BAKER ie:':' ..Gu~i~'y' 'reasur'e:' n .. 'i.~ u v i; ? .`.~ ~' ~ Y A .~, : . E 5 Y.C. ? ~ 1'~ :..:~:~: G~ J.+~ 1999 Fu C Rect.:recerts for 1@-:EP.EkF~ the 5eftware Grcu Inv. p, Cu;c ~ ff Da.e a7/~GG roo n~ ~ , t r~- I,~/~- ~gy V:,LU, JJ, is,,::r,eee ~ :Jdtz <,/ ,J; rl_~` rd ---------------------------------- ------- ----- -------- ----------------- -------------- ------------------------------- ------------- Ven oi• ................. ....... In~cice Id Irv Uate Accaunt h.46Cer Expznse Aa~unt Desorption .................... ............. CITY DF t;ERk4'ILLE-WRIER P.ECDRD 1@3Pc° 27/1@/99 1@-51@-44d I.JJ 317 5IDNEY BAYER 7xU 6A5 1x3543 @51D9;9° 1@-51@-442 15.5:; 527 ;tUIP~LAN STREET ecr E ! .. CnjT CG I"Ir ....~ ~.1 . , i,.,. ~c 1@3c1 J t i r~ ~0 @~. @ ! J 1' _ ilx_ .c3 .'. 5 ~, 4JE { t ..1. @@ unT" C ~.,~ RF LE~ I E ~UM>r'HREY, IhC. 1@3E94 @c,!~BI9G 1@-51@-45@ 8d. @'2 7@@ f1A Ih STREET: E/c8/9° ( ~ J y !',ARDIn tlL~.rillhiC C DiI ~G & 1, h iti.:s6 E 7 71'J. @ /@ ~ 1' - 1 ~ a 5 @-451, {-? J~ ~.:. r T r;; C k~FA•RJ ~ '• T ~ STATE AIP,E /@,;:,B6 @6/3@!99 i@-5i@-45@ 56. P5 A; C P,EPRIP,S ""+r,s c E' L~'TGir G ,w ,. ..Ili... ; ~~4,c .L:1 .:J a~ ~+ rc^ ~lG.:7/ JJ + ~+ c}~ 1@-ul@-4Jt, «, ,-, .1G.5 T !5r'tl `TN: BPcnvERIP' U"c FD r'''"'Y h':Ar.: T,:E ," •~ .ham 1 u ~'. 1 L ., uur ..:~.lr .11 A 8 J SAFE AND LflCY, 1@JLJI @7/14/99 1@-51@-451 45, 2t ELECTRIC DDDP, REPAIR: 7,14:9;+ rGs,~nTDx`s6' D` U,Ekn'+ILi T Ir .. ~E, :~;,. 1'.ai @, B4 "k~ r0 r ~GILJli9 + cilA_l~i :@-...V {vl '~'; ? Lc..:.@~; F L ~[T' [ nIR.Ci P E«r RLF rr~M,rrITD"N ~• nC V: GGII Tt I E :~'", .+ I .-IY v, ii...:u.riLL , ~ 1±A""'~~ :1„SC ., t r: 00 @u/LU/JJ r i2-51@-4J1 .. '~ `'i4. G~,1 n r• rv'7 n/u REr r{: k:J ~rCl~ lals t' . c lc^Pllt' T"fr• ~:'l[ JLiI J J. LkiY LLE liYCr. ; I 'J 12JLBG @7/@+ !o'~ :, JJ +@-c-@_45' l +- ( ~' •Ji. tJ /C REPAIRc }'ll , i , a .+ . ~Ea~TEP t',h;n:.fR``' Th;C, .,, nu ,, • 12-'='~c .:1L J.: @F/+~Irfl u lu .. {4h_c+@-1~5+ u: Y . S°@.@d ~ J 4@@ "LEARWATEP. PAS[r' {cl+L,'`?rj; ti ..u u. 1 ,. 7. RDBIPlEII PAIh'?S 1@344t~ @7;@1(39 1@-51@-451 3~9. @7 JAIL REPAIRS/~+'~AIhIE"~A~v;.c E. SAM JONES DiSTRiB1;TDR, I C'. 1@3527 @6,15(99 :@ `1@-451 354. Dd FLGURESCEa'1T L AI'4PS !i'D 5F'ErTALIST L ,,. it"'S': V.:..:,.. 0:,1 ?, 23/ la c'' ~.-J.@-451 :1"` c,a . Jc nT G f I r T,1•L>_T REFA ~ P,., .L r'll'A: l! J ttl '~.r .,L.... ~.uunl . ~n.;a,:_„ {2JL? . '~ ` ) ' U~(VGI a'J .., 11:.-Cti1~-4512 : ,..v ..iV. J't~i. '1~T [ ~ 175G L'. l~i7C' ~~.J (Jrv: ly fiL . ~ D Fni1T 4r. ~. „ :. ., .{ ~!-~I~irr G/Jc~1 ..~ B~Si AUTO ~-'ARI6 12.IL6L @G/L4/99 1@-51V-454 f.3.J ~ J YfLNICLE MAI"'TEVA^1CE ~j~rr}y, TTEv, cG n/{cc u.• i tlflL ~a ~Llt i]r(1Jv, IIyV. sa:J o lNUL7J r+^roa @G: :Bi JJ +a_c.s lI;;_ccr, :~ J.CI J.icl rrtr , a ~, vul, ~V nrl~~j; •/111,fu'Lv DDD4 ~.,co•TAc[ cr.=lTrl~!c"!- rD :":~. _: l yr ~. i,['v:i 1'iriiv v . f ;2~s/a • J:J~.i +s %:.a oo •:I JVI {,r_s+>_s i f~~ L ` ~ .~~ f~(}. JI,a. Vl' Tr"lrrC7Yi IS:G rf, \1/ ,'. iJ , vb . v• , . r TUwaI 51@ CJV'RTiIDJS~ 4' 4ELI'1TEu E'JILDi hiGJ S 6,6BL.G4 JiL-l.flv1 ~Y JHIL I.t ~ r11l~TC IA. 1 fl\:.J {2:4'7 . J J @t/%g/ott-~~ J L. 1JJ c 1@-J1L rL.@ + ' ~,1a F 1@t). VV r'~YCH:~DGICAL RND EMCTTrIhI,; NrRI Tu nc'cr:~'yr.: P.J !.U Ir ._I,1 nJJrvv,lri~ t L' ~pp~~I~c se n fl. R. i~F'1,Y v, 1'i. V• . .ter c, .~..1:J-k~ f~'t / c @JI LNI9J s,a_s{ ~_'r.~l7r :G' J.L LrV a •- 64,.@~ [tiara rv C ~y{ Trff~~~ C )~c ((r'r1~~ T~TunA~i { Grt ry~ri Li'ir LIJIE 1'~•1.17i: 6/'JJ \IJUVilff,v..ll I2 Wi"411 rLgklT nl n: r ... nrw I T; ,. _I,.CnL r?it;.,_JJi LAr +ya'-rc~ . .:+JJ., t eo @u/3@/JJ 1 _Gs'_'_r•~• @ :L ;~@ 13+ ..4@ n EP>>1LDYEE MEDICAL CC'!vSDLIDATEr~` DFFTCE 5t1STEMS 1@34@9 @6/3@!99 1@-51~-31@ c3B.5@ OFFICE SUPPLIES h "IRYcIELD PAPEk CD. 1@.:494 @6/3@; 99 1@-515-311 c@5.6L'+ P C~ Y PAr°Ek p 1'IAIGPI(1 P~: 1~~ VII., Ihl~' a.l Y . il]Vi Jal~ ICIJLUV @'/ISr'~lQr f 1l1iiL11 JJ 1@-~{ J-~r+ Y' JaL JJ1 J~~ ~'{_ LJL. Jam! ry ' DI'~CRI'7TLI~l7 5Ur'f LIES f^ATEkA PAF'Ek CO., I!;G. 12JL81 27/@S!o9 1@-51E-331 62.C^^@ G'F°EkaT1N5 5U~'PLIES AE^EkICLEA.~' eYcTEM[, I!~r. 1 I v v v ir~:516 VJ @'/:,<;pense Araunt Descr:ption ................................. TOidi 51C:-CO'J`;TY JRIL i ..,:,y57B.91 551-CONSTABLE PRECINCT ~1 rnA!Cnl ? T'STC rI~ : ? r` SvcTCSv~q , rA ,J, a[~ a~ rJ ~ ! _ ^i rIA1 [ - _~a ncr rr ci 1 a 7 G 'v J,IJLr.,1hi J„ av IJI LI.v .VJT~[e ~1/21/J9 lfl-J5: vl. C' l` ~. LJ VI. I,.L JJFFL.LS i li~GL J1 .. J.\VI~..r l•.\L4.1\YI L. i L•L~ -c-,_rnhJCT~aI C 17Crr;.ir ~ u-• rv~ I+VIIVIh:.Lr. FI\Lv a.lJl IIL uCplv~ic~ I}'r' 1~^^D- o .,-5`"-~ ''' OR ° RADIO (S/N 869FL~19o8 I~.o\L J ~L. LIIJUJ 06/c4/ 9 2 JC J70 : 438. 0t~ MLT DLA 1c:LJ -------------- Tn i ~ J_r ieT,nm C n [r•7~,i-T u-, t ~;p ~, sta. J5_ :.O~I,.Ir.~L~ rR". L ~~ JV.O~: 550-5!'IEP,IFFy S DEPARTf"ENT A. R. LLANDc', M T' J ..,. 1fl354a J 3e/='r /a J LiJ/ J9 ~: .0-„J3-~c0 ~ F' .A ~ J0.0.~ Curl n C ~ni L: ~!a i T DAi r, vel\ ~,':rLJYEL M;~L/.CA Jl -9 {G~J n,t'OIII ~ CJizrl,lf r; TAiTr,^,i ;~^T~.JnI {~^~` L vrLltl Vrr i'if 111L,LJJ. vfL 1`:C-p L vvJu fn r= f'~fl/~7~J i.J. J 1 ~ 1:7-CCrl+~~__'J1~ a Ji.IV LLV :!'y d~ v • V Cr>~II ri~ICC M'-~,?rni v Ll: LL IL.l.Lrl- :ICDD r{iUNTY °HER?FF-RnCTArc il~l\11 vL . J • tiV 1 1.lr ;fl^74 _~ • JJ i flTl17/aa 1 J JJ ifl"5~~_^fla J J J i;~i C+n aJ • JV DCTM POSTAr /7e7~/Oa ~, ~/7/Oa .tr: 1 i ~E: 5/ JV JJ JJ 'fAYFiELn Pn ~ Cn l i V rINrR J• 10349- J r"cl-4?/9° VJ U/ 'fl-553-^11 L J 'fl= ~L~ L v• J rSR" PARER V 1 *!/1TRI CTSCCT nGV ~'L~nR!C F•C~ ,.A.i~-. v r i!1\1 ~tillr v l;k;f7" VJ~Yfu ~eC/:1}/are v JV/Jr !1~_-:li,_^:C aV rJti~ riaJ JC :nl?~ LJ•Li~ 'tii TC T npplC. CLOG R_.LRAIJi>tJ. J/~ TEv ;C ~~nT ,P 7r raarr . .,hJ \J I F, IY FUBL L hJJJJ +~~-, qa .,,U. , J ~/8G/`=i° 10-55fl-331' 12"~. 00 ;OTRRY RECORD BOOl:S SOUTH4;ES T F'UBLiC SAFETY ifl,-;4J~' fl7!fl5; 9'. 1Y1-5Jfl-s3fl 5G. C'9 REF'LRCE~tENT BATTERY T T! - TCr~~Jjr,;rn nrrFe 5) i^ J 1~ AtiL ILVIIi YiJL{.iv lr.:, 1/`w• 4 ^c?~ .E:.aJLJ r7 /2i Ira ~'.! . ~ 1 rC2_^]~ :3 VJ JJ ~~ -- . I.J( LI ~7f' 1'?"TRACY'SERt ICS '^I ~f 17C. C /{3u f{~iJ~V. 1/ ~ L i.. 1 va Ji ~~ u. E. BUTT GROCERY 123554 07/11/99 i0-560-33fl 1:'1.81 DRERATING EXPENSE P.IVERSiDE OIL EXCHANGE 12JLJ.J 06/30/99 1©-560-331 '68.34 OIL C}iANGES: 6199 I.c T T r_n in r• TEXAS Jn5, . {;.. i1..S'J7L1 .JCJLt, 7/ ; q. fl 10:/ 9 ~c f.i lfl-JJ2-;,J: s•D :LJ.38 nc. :7nJ. 5/99 '~~ i TE v I' . XA GAS, ~~. 1 ~.Ji fl3:L .7 1 GI/flL/99 12-553-331 3,14.71 FUG.: 6/99 TEXRCO CREDIT CARD Cr~NTER ifl X55 07/23/99 '.fl-55fl-JJ1 81.89 FUEL: 55/99 u'. ~ rr{Li~liTa -rri C . SIC r'n-;;'' • LL ta.l l i ..Y I LLLF Su \r 4v , i "J- 12:,`t~ fl7; 01/9' 1L~-562-48E 178. ~ 634-88,x4: 719'; KERRVI~E TELEPHOPlE CO. 123c44 07/21/99 ifl-56fl-4Pfl 047.5`J 1 896-1133-01: 7!99 o i ii i : TEi ~ 1[~I1~\IF r. ~;EIRJ. ~ ,...FHJI1 CL. ,rx^ C :Wac4., ~~/r>w~ r+~a W1 ,.:, J ,n_ 6r• al' LW 5 ~-4L , ']a o~ LJ. ~ 8°5-1 'i~-21: 7/90 L.J ~;ERRUPLLE TELEPHONE CO. 10;46 27/21!99 10-550-4cL' J4.8fl 111-5fl86-01: 7/99 l~C'Dllil .` !ELEPHONE +r..Ci. \,::.L 12:;4; ?lr;l/ra E./C j 1 ~~ 2-56@-4cu ` 34.2 1i1-C D i. 7/ u LL: J0L7-0:. 1 91 KERRVILLE TELEPHONE CO. 12348 27101/99 10-550-480 33.19 111-7808-01: 7/99 RERRViLLE TELEF'HC?,E CO. iLCc53 37/01/99 10-550-4cfl 15.51 896-77,80-01: 7'99 KERR'JILLE TELEPHONE CO. 123c:5'. 27!2'.;99 10-56N-4Cfl c5.18 896-373c, 01: 7/99 vCgRii?I f G TE ~FIIJ~rfC ~~'.~.. 1,_I ,:~L Lc 1 ._ .+ iv^•J~l' JLV.. ,y-lr, as 1. V.!._ i c~ ~ L0-J:,fl-4c4; ~ i~ 5. U -l :.r:~ a L96 ~cJC-fl1: 7/9J n II*! ~ TCt C I~JyI IE rra~n ~... i }.LLr 1 LLLF' ~ LIJ. .. 1_•s^ 12JLV:. :~ ; faa V f /31/ JJ C-7~ ~y :fl-JJ3-4L0 1 .D 5. JV '`~^_-! / Jl 19VG-fll : 7/ 99 C p ~IEPPViLLr Tai LF'f1UNE Cl'• 12.JL5v V7IC11/9G lU JSFi-4LU .~i.2a_ UJ1F LJJ4~fli: 7/99 MDBILECO d" 10ss71 fl6/c9/99 1fl-55L^^-4~0 7.44 F'AGER RENTAL: 7/90 FIVE STAR WIRELESS 12341v 06/cfl/99 10-552-4c2 X4.59 739-:,707 {6x7/99) FIVE STAR WIPELESS ifl34c0 05/cfl;99 ifl-550-4~0 45.55 739-5870 {6&7/99: CiitiC cTnp kiP1ELESS \~ Jln„ 1034c1 06Ic2199 iL""-550-48t? 50.45 459-1595 {6~7199i ~i~'t SThR PFiRELE55 1flJ4rL~ 351 Lfl/9J 12-55'3-4~3 iJ5. 96 7J9-9590 {5L[7/991 FIFE STAP UTO~' EaG '''''4~3 0'/'0'°4 1fl-550-4'0 22' 48 739-4843 {57/99; FIVE STAR WIRELESS 103434 05/30/99 10-550-4C0 50.45 7S9-JJ4fl {57/99) FIVE STAR l;iP1ELESS '03435 05/80;99 ifl-550-48fl 150.95 7:,9-c515 t5&7/99) FIVE STRR WIRELESS 1234E5 05;c0/99 10-550-4c0 51.70 459-3c50 t6~7/99) TOWti ~ COUNTRY' A,NI1^AL HOSPITAL 1031°J7 25;30199 1fl-550-4c7 lic.00 DRUG DOG EXPE";SE iNGRA.M FEED & GENERAL RENTAL, 103379 06/fl4i99 ifl-550-4c7 51.10 DRJG UOG EXPENSE: 5/99 s -ion ecG~rr` Tyir, 1 L 1 a11L J....1 iv , lllu• i •~uC L~uLJJ r . i~} iaC JJ/JV1! JJ i1~_r~(~ c/ l4 J~3-4J4 ^: ~]1 f L• flfl G T p~ ~u~j r;. 'OO . ~11 RtFT,.R • 5! +r t/pA;JaG r rc 1,\ v .]A RAJL 1;~;74~• 4JJ v lac/73 /a9 VJ J' / J 'i''-5'-2-454 :v V E4~ of J, 1 • Ja IicuTrlr MIA'RT~NA~!`'~ 1v.la tJr.L :1 v I v- STRDEHER & DEFERS, iNC. 10344c 25!15;99 10-550-454 590.7c TIRES ----------------------------------------------------------------------------------------------------------------------------------- ::f;', rCwli,'y' ,Ycd.:.:'e:' A .r.. E Q L! it ~ 5 : r. i A .t.~ r .C. 5 E r M 11:1fG:`i :.~ V ;GAG JL Jr .J J Fungi ReGui~ ewer,..ti,,`sr 10-GEIERfiL The 5a~:~rd:'e ::~ v::F:y In:. .r.:itu~ ~ Uate p7/G6i 99, ui~IJ u:'S e:eriv udte p7/_'~/QCJ Fia e ? f/L y ----------------------------------------------------------------------------------------------------------------------------- .............. Lnvaice id Inv Uate Account Nu:Ser Expense Awaunt Uesc~iation............. ~J'e}n~dar........)t.. u T .................... 1'.i~/`~AY TOYdINb/wRECltErt StRYtICE 1pJJr7 pU!19%99 10-56p-454 .JS. Vp VEHi;JLE REPAIR ?U5 F'AI~:T ~ EOUY 103553 05/'14199 10-560-454 517. c5 VEHICLE REPAIRS XEROY CORP. 103335 0?;01!99 10-560-461 156. BE LEASE COPIEP.: 6/99 ~atni 5ui-,;„~G_: Fi .r'.~ ms's AR'a,... : ,~~ ~F, G7 r, ,+ .il LL_r r.wL.nl .uli CL' M f CC7rE Iri! V ,.1, 1 J l ...,. SJFrL. 1 D G L0:,L6 05/3p/99 r 1©-J70-310 __ S „~.13 OFFICE SJPPLiES 1191 xrL!RT CTrirrC 7Nf' n ''?•1 ~~.~„r;..l .,IJ:t~.,, .l{;,. ~~. ;;v 4 c LO;,;/0,J k GG 05/b8/JJ 1 7 -5/0-3110 ~:` 16.JL 7r 1 OFFLI,E 5UFPLIES EA.°.BAP,A n r'r~l r~ A-TV A. VVrv. 1.1 4p.•~c4 L VrV rc lea/uG MUI JV J 4~_S~p_' ~_, L J. ~I1L -,-•>; rrl LJV. N~ (,:Tn[[AICV 1 I T y AI .VI'll{LI ~ LLTrM: .~_ 3-99-E, fi !c r % rGG± '.V/Npi ~, f u G^ ( rrV 9. B.-~R./Allrl A. lJilrEy AI ~ it i k ~:-r •~~JLvrl ~ !` lG~~ ~ti,' 1f J 1l]_~'7 11 fi ~' LV J/p-TVL ~ 4 ~' ~ T~i. Lr~ 'iTTORPICJ ~~ 1 7TEh'' ~11 1 { r l L• I. T-G9-3-A v ~ ~F ; x !~j ./r Lei/ , C.TCIiC riT ~•UCi Ls {~1T?il r.r r l ~ 7f~i.4rn ..:J 4 p7/~e/GO 1/ .~ lf7!_~ ~y_ iA'~ c J70 'r4C.. 7 ~ 4~1p. K1 ~' L v ~, ' • ry .. 1 ATTO.r'.':iLV AL LiTE~;• ~99_,~,..G_R i?: Qi//OG~ .. NORMA:'~ WHITLSF, ATTY 10oa46 07x01/99 1C"-5?p-405 1E5.pp fiTTGF>P'~'Y AU LITEM: ?-99-2?-fi ;7,1,99; NO°h"~AI" FkITLG'n, ATTY 10:;:;`3 0?/~?'l99 10-57p-40c 75.00 ATTOPS~Y AU LITE,M• X99-::4-A t?/1,9.'i ilEPIkt7C L. cr~7TH, ATTY. ,1,.,; `II'I. 1'''''4'i 4d L L 0'/01/96 / J '.0-570-40=' / L ''5p. t'~ L ~ ATTORPIL~'Y AD L7TEM: L ,, ,J 79a-104-A '7!i ,. / 199; 'J1 ~A!R;f {,__ ruii. W~ iffs;'.c: LLV4vJ '~ i}}~~='Gr ~'(/La-f Jr 41~-c~i-/? ~ • J1'• `fL•c .,c .=ia +ru. vi• .TT~..//ppICV rr**}} TTC .,.. 'illtrl rfiJ 1_a'L~: ? G C=~_- v J5-vr J l-i-:lrJG1 '.(i Lf ~ . l~ I'IARO' it T. Ufit~~ORD, ATT';' ..., .. 1p~4QG 0 C1^,-~rJG 0.L/ L,:1. JJ ifk_c'Si,_ )= .,, ,:, Z 4l,~ 7 ~'A 6, ..,w i T~ I. fiTTuR'4E'Y AU LI rM • ,?9 i5-(' 8- ,. i~,rl ~~: (6 IM~ILTI Cr'~If~t :I ..LLr.,...IM f }~- 1.'JJ7c I !"`G GG v6/ LJI JJ iR:_ rl_':'? .,.~ 57t; ~L0 'v ti ~J.,,S I G 1 fil 7 FAGEII REhT1,L. , /99 u~GG rrTiiA~Tv Tllil ^,~7i -Tlr : 11.1 vvv,i,. vu. ~flv L...iI i.?">=!~li= LVJ.J . n~l71lroG 4Ji vVl JJ ,IF_c7;a._!c_ .V vi4 ~'v... ! ~~r •~,, T, .v. L•V r,, TL-.nI^TC un~fc7>ar, ill ~=.:. C. LV,rv'~fV rq 1((n4 i~,n 471 k/:~ ~ li}_ i`_G~.; i 57 JITv G4+7 i~:a J.V. L Ct Ci TJ~iRiTi' Mrs ll7flR r._rV I11:JlY.L I'IQi~ IV.1 Tii11`. C lGG .111}. J/ ., Tn.-' =-~_~i111E.~Il E 'IROBAT7OF' uadL JI uY r ~ L i r : 14, u/. 1J ~/'-C.i6T!: AIiL'T PR~~nT~;.ii> tIERRVTLLE P;J4BLIC UTIL BRD 10.3c1 5 051!8/99 10-571-440 S 35,;.34 431 QJIPdLAN 5T. 1 ,, CITY QF KERR'!ILLE-HATER P,ECQ;;D lp.;c;,k; 07/10/99 1p-571-440 ~~, pE 431 k7UiP:LAN ~iNiFIRST CDRP3RATICIN 103c'S8 07/05/99 10-571-440 90. p0 JNIFORMS: 6/99 _^J• - i L i ''i STi; A71i ii T nRnr+A ~ Tf,~.l l uac. J7L-i. 111 uJrl rl.u~ i 3 11G5. 4'' C X80-UEIPARt7,#/'~IEP;T OF F'QBL'r 5;36ETY ff~~ TRAI!iS~HALL .., • :~p}.SSYJ~ APPrIED CONV~'TS, ~.\v. 1G3466 T i C~i7i_riCr~9tsTI,ICNT I4C FriIBL7r' CAFETY la%a. .J 4 L:Lt nl:. r v ., v r X7/1:;; 99 1p-5B0-419 05I~5199 10-580 570 49.?8 °,EIM MOB F'HONE EXP: 7/99 ?,950.00 RAUAR EUOiPMENT iy999.?B 540-EttVIRONTi1.5"1TA: HEALTH l1NiFiRST CO(R`F';1Ftr,T:J~`! 10JJp0 ~'~\~Tiy r~ iNL. ~prJJu FIVE STAR FlIRr~E55 i034L7 Total 640-ENVIR',rP;ME^rlocT COR''JRATIOti {LI Il.,i r 10„0'. J.A pc r~ploG VIV / JJ 4p_546_.15 L L 1J. 1$7.00 :1~vIFORM5: 6/99 rl,,."-DART, Itic. r,ir.. 103::3c 05r~/99 ,;,p 1p-64E-~~ 59. 55 IEI rlr E ICili~~ OF 4AT !~~ XFr1i,Jr GIB'=O~ n7crrli!~T ., :,L,J;L~.,. ~0,''c .;L,,,; ES/09196 J .W 64. 330 ''- ~- 16 6=' J. L 9LEA"u .. The So`twa'e C:'~u;., Irlc. n L ~ G! 1 i1 T v P n i h F' ~ .~.~ 'i v i E un,. Reru:[r,eJceTTr.~~t.ii~~, ,;, J4, LL,~~I}}~Rh~/~ { V VtU~{ Uate U)ILE%JJ, J. iiJ 4l ]2~L'lly JCZ~C l1?f L6%OJ ' ~ .11v?.ci _ _ Jyl. iG.;~q . .a .J ~~ d-'ayE v Uendor ........................ Invoice Id Irv Date Account Mosher Expense A~aunt Uescrpticn................................. U`dIFIRST CDP.PDRATIC^d 1@33@~ @6:3D199 1@-64c-J3V 36.12 d~;TS: 6/99 BROIdNINS-FERRIS IN'?USTRIES 12335E 26/32; 9fJ i2-64~ 332 45.@@ 9EA' AtdINAL ~!ISPDSAL: 6199 MDBIL`CO>aN 1@3375 26;29199 1@-64L-:iJ2 E6.9i PAS R REnTA:.: 6127/°?-813i/99 dSETCH-ALL CDtIfF'A"dY 123421 @?l2i;99 1@-64L 332 351. ES DPERATINS SUPPLIES FEGGCI t r'-, Mi?TU~o6i uGUai~ 1\I\~~~'3 GJU • J..A~aL 1@'43S J 06/o~,Gr / L l JJ ?@-64~ 332 • '.28 a ~~~; RENTAL 1!1 i r• Tvl Cht rl r; I rn . iL._l, UY.Y~..;v ;,~. + 12349E nla / G @6/ U.,, 3 i a_t ^''a? .~ U4L b.i+v -i s ..iL. @.: n IE ~tT Ir In r LF P.h/I I;~~ SUF~LILS /CI*-~ r, -r ~~P ;. 'l~ I Wit-./ l' r l I.eU• 7~:' Oi 11~ ~ J JL -)-I ;oG ~Jr J~J -~-~ -- a~-1JYr-'u:J~ :.` -.._ au • JL .,~~GrrT t,_ ~L: I II T c Y"~ ~" FF'Ll EJ Uf ~I\ , L 1., r;.; , _r{~,, !inTCD r+ylt.~r:i T?rr.`T'r i!=' rri uurr.u.-i.4 ,'rl1~L,. .. i~ua,.u.\.i1v - li iR,'••i': 1VJULU :!: / '~/G.r 4Jl el ~~ f:_6"' -, _,I} ,i• '`t.~ vJl~ ils Yv u r L ,:! ,Ihl?T FC~.IT~` '7 /~7 r/f. J.1L1 L11 . 1, Ja F'.~\~! rvvll hl T C I GLG 1 :Y , ~S;J Y{, I~ 'J l~ i..~~t,'. ~~i :3? 28/ i ~1 J.--- b-64L .,..• irJil'~ Jam. 46 EI ~ ~-i ['• /i ~~ R M , ~R PART... 4, /99-6-32-JJ /C *Lf EI ~ ~ hl~ rri ,~t;Y, L L.."HDI~ .,,.. t - L@.;E4~ )" / t ~ 4,,@./ 5 i t _c t'• - L3 ,JY~ 4::L u qS 22:,.., -,c,7--' !G c,:. ,;i22-21: ?/ 9 i/.G 1 TEL. nl~Gr T. IITTI []an i lei. a L rt.:J~LI, vl LL B 1u i of t JL.6 :/-~' 2:;/[u/ ~~ iI4_ )~'J_ • ..FTL y'~@ i'a ~e aTJa .J ~;i~ ! ~ . _.: ULI ~JDd' uJ4 ?TV rtC V~G.11T11 C_L nCTCf t/tT: .: u, .\,-n,4raw~ t~rl.J...dn1~R h° ~C' i@.:,4 ~ I4C 11c/Gp ....,;JJJ ii~_`; -:_;, Ir? ~r• "~L -r4o O GC J. u.: p II^:TCG• ~ i nit ,EU;;~ r~nlu,. .i.:.? LDL. 5,:;4 LA QUINTA IP;N i@3222 @7!!4,99 i@-64L-485 117 ?2 L ODGIdrG tRDMA "d JAMIE ~ !' EITH ! iSSAl 9/iC-iii . I , , , U.IhI w'. CnrTCTV ~!C 1~Ia_tl L ()IIy,~ CI , ui'I vki UUUaa.{ t D d'Y..iS V +nviYi aw ir-~7Gc. a~l/a/U.i fA?ii' [.r V„ .L! J~ +ry,_C t~_:_i Gc. ~V J'IL fU.: !t ((]].~A ~~. {!V G-II~~ CCCC ~ I~I 7y //~~f1~~C 6 a_t: trr}} 111-U i a.LJ DR 5k Irv LUNi ~JI1~.' La! J~1 L`ETS~~ k \ Lili,L :wed: 64L i~,ABiC,J ~ nd'\:~~~ CDI. iRu~ ~~:.. . s : , , u6!v-iruuiv i Y 5t-'C~'J5C1R:.;: Ar'T j ~i T~l _ri.; T! TCC F ! TTCv',r'v Tt.±,-. . nl l.~.~,.; ~ LL Ir::II\a{, Llv.,. +7= ~ •~•UU4u `~T /:~+, iG_~ :/-•r .~ 'r_L~fk_^iG ~~.• tiJi~ JUU t @I'1'"a irh f L, G4l'. i'v u'tr11;_-TCT) ,,111 i rir.r,Tlr'A' rJJp 1GrJ r.iJU[.iiL' (ILLUUni u{i JUI.- Tctdi 66L-C;.;U^i!Y 5~'D~SDR.ED ACTIVITY 6:i~-A:7tSIwILTtiR~ Cn ::. tJ.1iRY ;,tR'~'C~ AI'~i'A1 ~:D A f+B Aru,E R `.i'it ~~RDL.~, D`F ICS `J~r~Lti. ~wRRU:~LE TELEF.~O~~~ ,~. EE'BIE HOLLANL EU- I E H'~LLANL' EDTByyIE d:'LLlA1,p"D ~u't1 i E ;?DLLAPd11 EllDIE H;:L LAS;"dL' E~~L T C ~u'..LAi'du ~EP,DX CD.R~='. 2, 222.22 1@cw52 @71141:9 i@-665-128 S 44.@@ 5ECliETARIAL 5ERUICES (?/ic:99; 9 HCIURS i2~'71 JL @~; :I~jfJ'~ u'U JJ i''-X65-'' @ [: U V• 7,3.8@ DEFILE SUPF'' TEc La U ,tA'-I1" .V,JL4r .ai)I?t 10r i•1 tiL! 'J 111771I •-r_ ~w7 aL~-UJv 4~V ^r[y ^ uJJCi.9 -c [c (~{ , 'JI fj LU?-6.,69-2L • f 97 123324 ti?/@9;99 1@-665-4r@ 4°.~C2 REIN FDI°, BUSINESS CALLS DR MDuILE: J;f";E '.~9° 143326 2?;@9/99 12-66~ 42@ 46.74 RE1M MIDBILE PHONE EXPENSES: APRIL 9'. i9 , 1 Yi332? 2?/L9199 1E°-665-422 48.@4 µ REIN BUSINESS CALL S DN MOBILE r~J~N~: bdn i', i 1233c:; G 7!@J/99 L@-6v.,-4c6 69c.4'4 TRA'4'EL EXRt:.NSES: HDU:,'iuN ~IUE~„1.,r, J;;v' 10JJL 77, Y~/2?19~ . R-~u5 ~:, 1!, .. -4' 1?2. ~.: TP it C' y d .r''[I n LT i`CTt7i V C I.i .A LL E PEP SES: SaAI'V Asti Lv L4-,J r U,a., ,JHDn 1`"'S-~ iiU Uf Ia,/2'/moo yl. ( •J VU ~LU i2-cc5- ^~ 23.86 TRAUEL EXF'E,'v5E5: SC'v'kA rlC:,'L : n~~uFTO cunt: u ., . v.. vu 1@:;336 2?:26Ijy i@-665-461 ~?2.22 LEASE CDPIER• 6;00 Totdl 66C-AGRI;'ULTURE EXTEPdSIDN SERUICE i,8?9.21 666-HC YOUTH EXHIBITION CEPdTER k._ :J [' f T .:C;A~ ... Si~f~Rl il'A -'J~". .:,~~:JC I'fi Sl1'J ~);•,./ lrit-r, .r.~- LV \„>aJ'ul"ti: Q 1 [:-_: ~ ik;..,~ '~LL ~I~ ~~ ; / ,;~ ~-;,,E REIMB: ~k,ra/5L, - i 'J L'-::~'J rJ :HRD~..II ~,.~•.JJ N;ERR CD'JNTY TREASURER 1E32ii @?!2B1°9 12-G66-JJ2 9'.°i P,FINS FUEL: 4!1/99 THRDUS;; 6!31;9'' 6IBSDN r'?O1'DUNT ala UL 1@"'-' Jc;,I '"f@1/oG ~f J ;I'~_cc~_-S@ aV UUU J '@S.@4 L SUPPLIES: 6/9S NAYFIEL- PAPER C'C. 1@349@ @6; 3@; 99 1@-666-352 166.44 5',J'P;='~IES BRD;+aNINS-FERRIS INDJSTRiE6' 12ss6.; @?/@1/99 1@-666-4@@ 490.9 STAPIDARD SERUICE: 6/99 n~ rC u G III I ~InTEP q~rDRn C I I .:~ \E.,P„ L..E r,n , ..,. ., i@,5 i L ~ 6 L lad/:,.atop V . , LY. t .- ~ a a C 6,J6-44~ 765 s4 ..~ ''2' SAN AItiTD"'TD RTa .. ~ / ,.. I ASTER HUMPHREY I"iC. 1@3:.'96 @6/16199 i@-666-45@ i@@.@:? J'aaJ;~vi 5AN ANTD'.IG HWY. t6l18/99i , d~,ERR COUNTY TREASUP\EP, 1@3c12 27;1"•o!99 1@-665-456 c?9.37 -------------- P,EIN FDR PARTS: 41./99 THROUGH 6,'3'3;:9 Totdl 656-tdC YDL'TH EXHIBITIDPd CENTER f ~,1@9.14 ~~ I ~ ~ ~i : ~ ~i: n. - C C T N~ ~ r ;i2YY' ..ui:G:j~ .re~:;.:'E:' ~{ .. .~'. a ~\ 1 r n .-i u ~ ~ ., ~ ., ~ ~ ::::~.... i:~ ~J~ .:~: Find ReGuirecer.is ~ ar :©-G~~fG;L ?~1e Ji/~YWOY'e GrouN, L^.c. Cuio'f Uaie ~7~~ui G~, :S~Jilrse3eil~ Late ~7~.vilU'~ ~~^e y ------------------------------------------------------------------------------------------------------------------------------------ Uendar' ........................ ?nvo::e :d ?nv Jaie r~CCOani ~'rQL~u"ci' Exaense F1G01lni JesC1':F~°i"un................................. Trial Fund Expenditures Less Fund ~isccunis r ~Els -un~ vYECi, ~ 9Q,3©7.74 ~. am 44.44 gas;, °equ.re~ :~-GE„ ~k;;~ ?w,cEs.3~ -------~---------------------------------------------------------1------------------------------------------------------------------- r\.ll :.ountj Ir~CG]YI Ci r •., y y U ~ ~ r ~i + i-i ~ L E J if v . t nl 11:.~: C• L~ yl :` 1~7J~'i' . u r v a ~J Fungi kequireaerts fn; !?-.IL'RY TUe Software Group, Inc. Cutoff Date @7/C5195, DisSurseaent Date 87/c6/33 page :2 ---------------------------------------------------------------------------------------------------------- ;!endar ..................... Livoice Id Inv Date Account tvua~er Expense Aacunt Description................................. 4c?-CC;JI;TY COUkT AT LRk !'.ART Ih~ CD1~~;TION SERViCcS :@3256 ~5/c3/33 ?:-4c?-43: # 1,aD0.30 1URY SUMM045 CAkD5 -.,f,! /, '"_rr~i ikiT'J -'.r trT :..liiS I J4u• ~~i v\JJ~hil vUv~l 4 l il]1} Inl} a, V4•VV lval-~iJii~ it ~.Cil iliCT vrrvRT Un'- TAf_-i'~M:!1TTrIA1 ~FM'1T''E~' .~.-..~~ •~t. v1U'illl lCll. 1 v u tq,-..7;=7 iV>!lLv~ ,}: J'~G /OrJ VJ~ Lam/ r~ ii_l.-~r_~-•t . lJv JJl r c =:.L ~t Lu •v. '~fT i' C'~{{I,i:.iflrlC 11,,p~,.. ..Viil v.ii li'iJ~VJ ~(l 'J ,iIL EP.EEPd;iRC,.Li,S DELI ~ ~CUFY',L l~riY~l/T ~?/1~6/JJ i:-4.,.. JJu 72,4 .1Jk! MEikS .. ~~, n pTr•Url D,E:. nF ;; ~ i' i rr{ lia,lll, LL irI. ,C'5,;, ., „ G7; X2/33 11-435-434 3?. 5l E. G~:I}rqo ~. r!:i9. SF'L CT REF'TINS SERVIC ..,. ,,,,/ J ~~y}I~ pp L T;~tai 43~-~'.:6TF DiTRICT :.~J.i f. i :.?4, :~~ u::^.cT Tpirr~,.:rrTT; n -rLl~ rrc fir51 ~.~ lI'\ Jl:1hi.~11 yf~11i I:.L,J ((n:`t[[ in.if ,+(.i /~cl=~o;ao kiNI LJI ~~ -L~%'--:, •. vU J,+a 5'~ X64• „L' `+ eL~ S C• pn R1 ,. MMC~d A W5 CL,~~Tr~k: i.i:^,T~k ~t~airiT-T;u!~rti,- .- .u ~i iili„L u.• . .W ial\V ui: •I~;r-~; .VJ,JLT ~7,L1:2;~~= VCii ~JVi JJ ~1 y_?-i li-4,: Jd. 1i; ;;77~~} 1V•VL yi'''~~~ tiiTT rl.ITrd, . ?/p~~ /R v~\1i RaJ,~fl~• Il.~ i i T t' ~I n.~Tr rntm T T i r rr l ~UL~.JA:~ ;~~ILR ~..;\:/Ii1Q1IPd,J JJ + ~ ~_ 1wJ5E., :} ~ ra- V?/1~fJ~j ; ; _ _- ; ; 1: 436 ...,. ; - rl~ 1~.a~Y.' r Ti ~ I T ~ ; - / o BCITILEL WA ER: f/l~.l/3J r.^rii r, rr~~n~rc ! n~T- rllJLfl kaJl 1(l~W..i LVL~ L ;rare+~ :Vri.i li. rr.7lia7 ~~~ V i f Li.! JJ + ,-6-434 it ~fJ '1-~ 5~ • L• V cni rT a IT7r~i~ cro~,rTrc. 6.;~a/ace r: ;q3 NI'L u I~F i.l .JC.:1 1{,L, i ~J V') JJ u ~I al ~ ,_'.~.~~~51'~ir r. r~i 1~T - itl TTTi-' v~.-u 4ftllLa {vUV~\ i IIrI'ti~i il\v' :1}'~[I% iC'tJ'~i.fL --'%'~~%r .' y~1 Jl~l~ ti; _'. '.J' li-4Ji' iJ~1 -ems II}F i.l, V~~ ` Lli ''i lLl T J`f~l S~F,Va _ -i1 iU-~ ~iFL Irv r~l I, ~.~N vL• I~~, i~ ^ iota: ti,iu ? 38TH CIISTRICI CUUkT 4?4.5t? TnYGI i unV ExpenL~iaY~:rei i 1,848.31 Less Fungi Discounts ;~.1~3 i.25: ~un~ vret}.1t5 ~,~ Cash kequired 11-1Ukv ---- s ---------- 1,848,'?1 ~~c r'^ (I r' f1 II - 's f p i C C 'd - 7 M 11 'L L` J J` .1ui'r~ vJ Ltl.~ ,:~C Q]V:'e 1~ YI u (+ U V ~ v r Ei ~~ r'. .+ ~ .. .. . t 1 a.::~•. i T I' 'y ~70G ~ c ~:_R~nn ~ oG*il~^ AD~'~ REG'S?RATi`~1 FEE .~ • u~l~ cylar'eCPA.S aY ..: rw .,,,. .,~ . 1 ,he .,c. rtidi u DiiN, ^C• ~,utalf udYe ~l, ~~i~g~, ~i5u~ir'SeBeilY JnYe Q'?/C e7 ~t' .................. r t + ...... a:1L'aiCc aL" Inv D~Ye RCCaUilt PAL'&~et' ~XP2ilSc ASaL'ili bl.;-5~'ECIAL F'RUJEETv V!;LC~": MATERIR'_5 CL'., IRC. :°;:;;',:? 25/cE/9° '.::-61~ 5v8 6~8.~" WNEATr'F,AFr rr~p,cTRllrTv k, ~klr~ t~~-~.~+ (, ~~ ~ ~pp a=(: 1 Iv I L YJ, Y.rvi l.~,i~, ally. l JJU. ~y/J{I%?G .,~J-t i..i .fCi~~ ~ 5~:. +J1. U i:.fl'.r.A~. Mr.-~:,,~: ~. ~-.., :i. t'.~.G.;.~ n. 6,~r a-• ':-~_c.uC. •_-` •-,-~ rin,~n.n_., ., v i..d/mil,/ ~ ..v-u a:, ...., :, :_,'~.w :a:c. ,~... .,. ..,..rim r .. ~.. ~.. : u, ;'.i.?i. ?a:a `l:l~ Es; ~7eilui~lir'25 a ,;i, >T.';.i.? a n:.., .. ~. G~ i,'95 ~laye 11 ---------------------------------------------- ileic~ipYiall ................................• BRA PP.E,'"I; CC: UAPER T~RT:E CP~El; SP.A'J ~^: E;~F~R Tt?R?~E CREEu ;61~~ ~4/°9; vRr'I r pull I % lrt. -------------- v3:C „~yu.. tC .,.-nJ..., v ~-~.. u~~ n.:., ~ ~G.;I~?~-i~ I~~ -~~ i ~, 4~,,.? ,eri uun~Y i. td~u:'er ~ r 1 AI ? ~ ~' V V V V 11 1 r ~ ~~ L ' ~ v ~ C T : Ri [t 1 Ci L ~ .Y J 1 ~ 11 t.ifA.Gt ,-: y:p ,p;~r I:..G•Ja Lr J~ ~ ~ ~ ~ C. ~ ~ :^d P.eq~~.reaent. t„,, t )._CT IDCTCI'TT A7 ,,.. .T .P.E FI,,:I~L,,.DI: Tlie :.Cft Ware :,:'C aN~ Tiles. ~ ~ +it F r` n7) OD 1..aY Yfl D~Ye [41ILJ/JJ ~I'-4, L t ~71 i-~: lU7 ua]~l t1 i~]e 61E 11~ JnLe KJ7/1 J1 ~` F l ~ , . ., ., ~ a~ Vendor ............. ........... Invaice Id Inv Date Acccunt hander Ex;:ense Aaeunt Des~riptian......... ........................ 65I-FIR F'R~TECTICP; CE,"ITER AOINT l'. F. L', la~E74 ~?/13; °~ :4-56i-E~3 ~45.8~ 9E-°y BllDVETED AL.LDCATED FJ'T 5 KERP, C~II":TY TRE~;SEIRER ;03~1E ~?,'LDlo9 14-55':-,~7 ~. Dk~ P.EI?~ F'DR ETRTc I~vSPEETIQI: 4/~; °.~ T ~,t ~;.t_:Tpr nprTTrl',TI011 Idea. u. ~~ ruul~ 1 -------------- ~~~s ~ GJ...u~ Tatal Farad Experditure= f :5i.~~ ` ~~,.. +r ~u. G LeSS Eun~ ~I'edit% chi. Y~~ Ens;; Required 14-FIP,E F'RDTE::TIC~"~ -------------- f c5.34~ ;err Cowrtr 'reasarer ACCOUNTS PAYABLE SYSTEM :1:10:51 22 ?UL '9°S !1 f~ Fund Re(q,,~~uireaents for lv-ROAD fi]BRI(D~GE a .IiC vClJI V1YCr't U:'~ti,I, InL1 C\:vC1~ Date 1/f r~/Lrf19r, J:~li v. ]eYeilt /'ate 07I26I9J ~1.n v . ayE ---------------------------------------------------------------------------------------------------------------------------------- Vendar.....a.....•......•..... invoice Id Inv Date Accaunt Nu®ber Expense A®ount Description .................. ............... 600-ADCIttISTRATIO",' Ut;IT S'r`ST.E'; SFIAMROCK OFFICE SUf'f'~Y' 103272 06/14/99 15-600-310 4 19.50 OFFICE SUPPLIES WAL*"'ART STORES, I"1Cr #0508 iLJJYl6 06/3^0,99 15-600-310 104.24 OFFICE SUPPLIES rc;y-prr - ~; .Cn. -.. ,-;LI_ rl TAi^ uu I.itti ... ~L~u~i\1i.. v :if, llty s 17-_~s G i4JuLU !+T ~:O r07 ,.J!_~: JJ s r_~ sy ... ;JL -4c~ . ~ - .:1.3. 4YJa0 JAtE PI(~ ,.aC H~tY. TI : rt~.lTq"y TCi C•rlur 1~ rry ('r1 ha..u uIY. I ...LU~I {U1Y full-UI', ~ a ~rILL`f 7 , !ro QI IULI ~J iC rjL_(},~J$ au-t'4' L Ct G$ LL• ^~7-4185: 'rl°O JV JJ Y..[IITI i - I )_ I rlklC (+ i\rr:llY irLa_ I riU1'LL. L • i L) .$virTL.I f^1(ii f.](7 ~~%/U.. JJ 1C ({,, il'~_ -I!'J iJ-UL'V 4i.V i (~~ vii r UL -1C^-JJ '_(111. 7!f)T LJI rJ9J L'a• ./... YrDR"+' ~' c' -F'HONE CO. \Li\. Yal.~u ~..L 10^n'41 .AL. '~~10199 LI a1 i`-X00-4°0 LJ J L 4.0=' L ' „_6015-0i: 7'9° 1.1 !! J CTI~C C•T r,L i iT CI [y[[ I aYL JIRI. 1Y. va.a. J i ~/-'/ 'Jp a~J'I..J C11~ ~~1{} /pf? Vr LLl Jr ~p )~ '~ , ~_LI]Ilp-4~0 iJ JNi ((~~ J41r 45 ] 4J9-1L3B (U~7199) H,cPRVn ; r nr,T; 'v TTn1c~_rl ^eT. T a_ aw Jn.L. I. r.. u~JV.. • 1C^'^_•p7 J._vf 1.. '~5 ray 6J/L i JJ lr_c1 ra_/•,-•;~ u V~V 4JV ~ 1 Jir6L cj}o e I +~ a >N 1 ~, , AL 1,111 JLM~'1G11 1'iOI,:ER: 61.5-1[!' r 9J - ~ 1 `~'~17_'1r``y T~,!TCTG~5T7at' U''IT .iJ a,3a UILV 1'ia!•.l YaJil....l a IY i C1lCTCM J u. vl'. ! GrJ /~ f SJJ. 4L 611-ROr1;D ~ BRIDGE r'T ki-rlC• rr ~'~rr~~~~r••1Gr••TTri6' iy+a G7 ualYin., \.J V"41' .iT. lvl\ ViiVf li;t7477 VJ (a ~71CA / 4 G~ Vf! JI Jr i~_611 _-' `~ .J • Ji 171 ^0 9 F li.• V II'I rIFORMS: 7rr/pU VY livJJ C IT n r'", [Irr~r^TTr1r.! ilia{.') al\IRv u w VI Vl11V.-. ffVJ. '~'' S7: 1~JITSv b' /'.p i v 4~. LVI 7' +5_G 1 1 _-•i lv rl.i Jab i 1 G 111. 7V w!T~I"i D; C. L i']:1 'f,] U!\al ViM`Iv• J. LV% JJ GIBSO„ DISCOJtaT 10x:, 07/01/99 1J-611-JJ0 U4.0: SUPPLIES c~1-r, rrllTr,l\t~ FFr ~ Tkir• JCuVR iltuarl'~Vr C.J. .IYV• tt7:`:~;~ 1VJL16 }}}},,~~{{../7(~ r~r $iilJkllJJ ir_ni i_7?~'L 1J J a JJYI 7a ~•~ I~.IJ I 111 C SJFFLIEJ , . lii'd #m 1CT CT^C•CC• Tk;r yy1~~1`G trRu ... .\1 JIu.1LJ, li\ur h~•J v ii'A:^rp- a4JviLi '?: '•1T1 rp 4J~JV/JJ ~_C, i_S ,'` ju uaa vv "_~r vrv. va r•r•CD^TTkI' Ci irl'rt TCC \1r L.4'"1. 11•.~ vJri L.uJ MG BUILDING MATERIALS-uRVL 10330: 05/26/99 15-611-330 45.26 OPERATItdG SUPPLIES • uc ~rYRI -1. ,,,,{{TTyyT r C•n T I 'f`r' .L.Li'L. fLUI'I/1NrT - V, 1NC , .7. I~,JJ1B j~ /,;/~~ l'Ir/! la u~ i~-6i'-^-'0 1J i JJ -' i7 L.• GA' V BUSHING L i T 7 hlrir'P-L L''~BcR "AR" It';.;. I•v. IIiJV1L Vlr L l /, 1$ . ^ao L uvfvL la. ; , oq VVIalIJ i ~_ , _ _^^a aJ 6.a viJV i:~ y~{~ r7Y! n c GLOYC,I f`r1llnkiTAGC r•rrMMl lk~T r. Irt'1~ 'k`r' ri/YF~cYIn/_ ..~. JIY1CnT.J(5., :.:.,. 1° rC k•34JJ 1'~7 GIQG Vf/OJfJJ 1~_6t i_'':T)' ., JJV .^', -~~ ~.;...~J i. TT I ~t T C UFERR11tvG JPPL E,1 CIh,TAS ~ORi='OP.PITiO;i X087 10347Q 0?;05199 l5-rill-vIJO 23.85 SHOT' TOWELS: 7151°9 rTtTiC r~I~rlriGr1 ~rli nl;p^ .,. YIF1J ,. \i-J1)11 a~ld tVJI i:~;'1~-. a J~lc niJ 1]G 0~fL8i JJ r si_::~ iJ-61a ,,.,E~ '- c c:;.8~ n, T 11' r•. SHOT- 10~vtL:1, 6128/59 ~,.- •'s c ,1I ITr nTklc ~!IC1r,l y rTu_u ruvi v alvarJllYV v rL. \.. \ Afl' 1 '±~ , l •4/+.ll. c ro as QtilLLIJJ ir,_61 ~(]~ J .1-3J0 i .. 71 c 1 d c JUI•~LIEJ R. C" t"/CBRYL'E OIL ~., I":C. 103282 06/28/99 15-611-3:,1 2,5,''_7.81 FUEL: 619:'+ >~;XEI' rPubRSY LO,MPAI'dY 1+0a~5. 0bI3'J/99 1J-611-.:.:.1 1,c~0~.49 FUE~ Zc~ ~'IE;'Irnl eePnTrc rClMn~k!\+ La. t+Rl- Jr iY a/r v Ir RI\1 tQ~fS^ JV Li per-'Iai4^ uJl JV. JJ i~ ~ii_41~ J Jli aV LJa vfJ r`~ ^` eIR°T RT~^ SUF'F'LIEc 1 J 1/L J KERRVIIIE AUTONC'Ti'.'E, IP,C. 10,:261 461301°9 15-611-45Q 410.37 EQUIPMENT REPAIRS BEST RJT O F'RRTS 103263 06130/99 15-611-450 13.27 EQUIPMENT REPAIRS u HLr1 C'."tr1AN" OF T1 TI~.f-.. 1 .,,, a. i iA7^_~13: aa.JLJJ ' ; 1 c !Or Q~, 1.1Y JJ i ~_ i - la 1J 61 45„ 1 .00.16 I 1 IT EQJIPI^;E14 REPAIR GRAtdDE TRUC; CENTER, INC. 103312 0;•121199 15-6ii-450 49.85 EQUiPMEtyT P\EP'AIRS SAt; iv";TC`;iO AP.AKE ~ CLJTC;-; 1~13JL4 0E/s0: 9 15-6! 1-450 214.00 E"L'IPMIE~;T REPRiRv: 61°9 COVER EDJIPtwJh1T CO. 10x450 06/23/99 i5-611-450 1,110.57 EQUIPMENT REPAIRS COtTIP:E."iTAL BATTERIES 103457 06;121°° 15-611-450 155.85 EOUiPNENT REPAIRS CO1~'u"iERCIAI RLTERNRTOR ~ STARTE 103505 0;,/17199 15-611-450 45.00 EQUIF'M~1'~'T REPAIRS rr,~kic:~rT~ R' TrphjAT13V ~ CTr1pTC i.. J.'J'.L. lva t.: L.l \ J 1 nl.. L ±$x$~ . JJ J 05 ~?4loa % r ~ 'S-611-450 a `frJr LJ `'n °` Et~UTF'MEP'T REF'ATRS L \ 1. R t R TIRE SERVICE INC. 10:,29@ 06/30/99 i5-6ii-454 653.84 TIRES/TIRE REPAIRS , ~ 'i i ,np ~7F~nh^T l~ (+r~~ll - ~,Ei...rl-':-Ln!\ i 1 .,...rte Jam., ~.~ •A ~JI]'' a(..}La..i I •~`~r:] ~1 J ~ .. it 1 1 ...-6i -463 -n~ ~:, ~uJ. ~•~ r~ 6 PT ruYd'~~7i~R T. {, f~ r1 JI i, C'' Ci. .. \ . rnll'IJ" MUTOftL.,ADL. (l~f'ii Y, `'iiJki'~`ii J 1 CATEP,PILLAR FIP~ANCIAL SERVICE 103204 07/04/99 15-611-450 8$0.00 CURP,ENT PRYMEt~T: BACYYHOE CORD ER {426C-6;d'0;58 CATERPILLAR FI~:ANCIAL SERVICE 103205 0711°/°'3 15-611-460 035.00 '. CUP,P,~;T PAYMEAT: W!'IEELLOACER (924i5~ti009S , u k~nrnkl n n -,I T r. 1 I T^ ,,.. ,r1J11 nSr w,L, rRCDJC;a ~^ 10JJJ6 'k7 r'; U ~~f1~LIJ9 ,=_L-s r- 1J UL1-5J~ 9,265.89 r c_~~ ~RJ c r(J^l~InlT h1 f1 riLl!YI I O Tc v-.,tiraOY RSf11RLT FR DUC1J t13:~: /.,J7 vJ~ 06/30/JJ ~_ t i =~~ 1,, 6..-JJL ~, 9 °. :, 9 ^4 2 CR5- C~HANPIOt~ ASP,4ALT F';iODUCTS 10:;538 06/30/99 i5-611-552 5, 907.57 CRS-2 Bo6,W":Irtc-cER°\IS T";DUSTRiES 103361 061:;:199 'S-61'.-553 55.06 DUf+~'ING FEES: 6199 nil n ,IkTr^,TTr le Tklr` A,. ANTR~c C;,MN..1daL,r,1.J~IJ, a Yv. ,0-'4~~ 1 ~ JJ r. 1~5 0~ 16lLvlJJ 1~_6+1_s~, a., . JJJ v 4J. 00 rrR RcNTA'S: ~'9° PAIL L L ! J MO;;:~TAI :'OME SERVICES INC. 103483 07/01/99 15-611-553 E1..00 GRRBAGE COLLECTIO: 4010 SRk: AlVTO";IO HWl' ? ' , MG BUILDINS~ MATERIALS-!iRUL 103310 061;199 15-611-556 13.74 CONCRETE NIX . . T i-7 fi_ 1~ry q ~7 r (l a,da 'al \JnD i• .,lanlr_ -------------- r ~7y ~ ~1, 09°. B9 ~.E~ ..DL.. T:~.:...~'2~ n ~ .. -~ ~~ §~ T 5 ~~ r ~ n .ti ~ ~ v. ~ .. T ~ .~ ~' • `(~.~! -- T~ ~ 1:~:, °Y u v ~~ .. u. ~.. Furd Requirese~ts to i5-RJAD ~ pP,IDGE ~~:: ..~.`eitinY': ..C~i:':N~ .nv. ~uvCff i~G~e Li~~Alla1 i:~~iii'~cmei~t Date ~li~:;~~:Q ~'dyc :9 Vender ........................ Invc:ce Id :na Uate F;rccam i`~U6~er Expeia8 r~6CCnt DesCr':pti~n................................. Tota: F+_nd Expenditures f L1y GJL. Ji mess Fund Discoun.s +0~~.~1'((~~~ mess F41iLi ~.rCuLv] ii.~V v.u vl. ..~y'a Ll E`v •v ..i.if{u f1 J.f ~.IJv_ y ~J~:17~V•Ji ----------------------------------------------(-'--------------~-~-r-----------------------------------------------(-~---------------- i~,Gi'1 L.Y il,lvy .1 \L1J J~ C. fl v v G li R\ ~ v ~ A 1 {l Y ~ r J ~I u !T~~nn~ ~, •a.. U. vl Ll .i ~Ju •J~J uTi~ G2yvai'Er Eil :'. iCi~ i~ +..v~:~iTi ~n:Y ;.:.Li;lFi~ ThE Software lr7i':i ii :il~. F fi ~ In "~~ /Cu ~~: -i... Tr } ~^ rp r _ , ~ F't ~~l~a, f .rd E v//Cw .~f .'~.:..T'S2$Ei~t ud„E i:'i~i~~. r'dye .., Uendor........ Invoice Id Inv Uate A~ccunt Nuc6er Expense Rceunt Ues~;:pticn ............................. THDMFfSON F'J~~IS~INS S~CJ~I, ?~~' i3~~°~ @6; 11; ?Q ID~J5k1-S°~ S 'S4.3~ FAIR Lt~OR 5Tr~hURRDS HRhDBGJE; * X54. fit, Ord: `CiIG` E;ipe n~:v'•1rES t r c~4. ~~i X255 r+itC ui5~ul:il:: ~,'~~jU IRI'h LES: :iiiu ,.;'2~:0. .~~ -------------- c, . ' t q_I'r~l i:tTb' t ~ I I Tp V ~, ~r t are 'd:,, Ney,lirec .,, ., ... R~ L1.:F.~F,: L~4. br, ~`~[°~ .,u i:r~. ~ ,.'c"ui.l~ E:' ~j n f. r. i n ~ G ~ i~ T .. r y `1 ~ i _ i v r ij ~ n ., ~ _ '', C - C ., .. ~ k ~ ~ . n.r+ ',r~ rrr .... « .., ii .i uL :: ~ 'urn Requirec erlt~ `cr ~~-J:.'!1~"1:~E ° TA',E AI~ FJ;I ?~ ~ ~ Irr. e V I VL'.4I'C ~r'c.:p, ll. ~~tia ([ T~ 1 L.'vv f: -.. ..a v •l~{ 1 LaYE {;1~lC J~~~r u~'iCiEi~u J, ~J i~-.i~. I-~` ~uuG ~(~. C 'G~ r J/ Ji ~G C . ~ f y •u Pendor ........................ Invaice Id *.,,, ~ .~~~ Ls~2 A. ~~.. c Accau~t '~uW.:~, xper ~ ,2 A~cun~ i ~ a' ...... Jescr:p~:an... ........................ 5?3-1J6'E":I~ PR09ATI0ti T~}:A5 JJUEP:I~E F'RG9 C5'~~ 10315= 07/05/59 CJ-J~i-4~~ S 40. ~0 REG =« PL~ST=~EGIS! ATIVG CGNr ,~wVI \ iL1,f,F1?~I~Ff LA5~RATGRi' CDP,PJRATIC"; 10a;,9~ 05,'30/59 53-:,70-494 110.0 ~RJG TESTI";G: bi55 111.77-~9; a_7 r~A Tf til ti' f 'ibl'1~.1+lTi~Itt .G.aa Jrlr.-.:uvEA.,,.~ i-iiuuh, .~.~ ----- : --------- ;JW. ~~ , Tnta1CF,,u~,}~Expendriturzs i :510~.~0~4~ i.Ci} F411J L:..i rlUlfYi '~7J~, IVY ~e~~ i u~.'i i,i'eui~ y, 3i Ga.h Require ~3-JL'VENI~E STATE AIL FJNL 1;0.30 --------------------------------- i%. ,,. - - _ `,•. a ~u U~l:y ~i'Ediui ------------------------------------------- r, -~ i I hl C. r{ L ~ v ~ ~~ n 'i'~ A ------------------------- C V ~ ` At --------------------------- ~~ i'li c ---- iGJG ~ n ., . ~ ,. v . ~ .+ , r, . i : a : i. ~~ u~ 1 .. J C '' ~2 :'EZE : -T u'i~~I~ ~1 ~ ~i-i`:T~~ ~~t;~' J . . . ,,_ ,,,, , y . Ti,. C~f+ ice„ :r .,,, ~hai~E :;r;;uN ..,L. t F 1.+.. I'7 /=~" /GO `li { ; c o, f „o ~ a e e~~t ; : hur~se: f1 ~+ 71~ /'~C !°q aye '/r c r :, ~ , . ~ :,~ „ JJ, , , l ,. l ~, JJ rarE .! Uendcr~ ........................ Invoice Id Inv Date .:u.. r. +:. ~ 1 r ::Ll,~h.l n..y .:: ,,,~ 1~LJ, ul S ~ A~BcRT ~. I[A:~i({:~ i~G.:;3.9 ~?!i^lrlq l~ L P(~(}}] II ~~ 1 lJ/ JJ 1~~GI v~5-I ~[~~11V ,.J(L .x..11, F{I.VU.n11'l1'i Account P,u~Der ~apense Aaaunt Description .............. c4-585-i~7c 251~.41~ DWI IP~TfiUCTOR/ADMN: 81.9 +-585-102 sQS.t~G DWI IP,5TRl1C,TOP,: 8199 i 555. Yi V Total Fund ~xpanditures S 555.0 Less ~~,;:d L'isccants ~.~~ Bess surd wreuits 0,00 -------------- r ~ ,~ -1 _r rr c LT" r rn Q «r f~ ~.GJ , leC}~~li eU L'I :r.AFi iL JAFLi I I ~{~i! 3 riJJ. C/~ -------------------------------------------------------------------------------------------------------------------------------------- }.f i'I~ vuu%.7 ~~ a: u1'~irt ., v ~r is AY ~ ~ i'~ H~ Fi i, ~ :_ v ~ v .i ~ ~r .a:i{L:... LL TI ~1 i~j~7 ~ u~. ~.- ecent_ Fug "_Ti IiYI IAf-CR~: IIYIC ~ru~f__`1'ai.~ n.r~ r,~iiw~ - C. F7-..--: _ - r.~i Ca r ~ r !D' r0 i1; t:.; L f~ rT7lO r^ ri-~. ; C ..,e .,.. vr.::.[ u....:~:~ .,.... v~wUi, Late ~i~.~G/JJ' ~a~u.li'Seiien~ yatB v..~u/.J rd .J Neil,'.0" ........................ IilVOICe Id Inv Date Recount ~l~:cber Expense R~Oilnt .~i25Ct'I~i~luil................................. FIVE 5iR4 i]IRELE~S :0~4c9 06/c0/99 c7-57~-4c~ S :c5.°0 i~5-34~c4 (E~7/99) i Ut61 X70-JU IIEipiiL~ fl~iJnURT iUIp4 • ~Lv• 7~v iOtal i111d Expeil~It"w'"c5 ~ iCJ.j~ Leas Fund Ciscounts ~.~'~ Les. Fund Credits ~.;~~ a ,! --~_=i III r~i?. IcT I nGrr__c-rr?~ ,r, CI klTl r~r ^fA ~as.i i1el,I~r,rtL .Lf ..vY 11LI~iva~L fr.~ti .}i~i.. Ra., 1 JY~:, ~ aL.J• JV ;er: ~cunty ;reas~lre: r ., ~ C! L K T 5 F A :. E ~_ 5 Y ~~ E r~ :i0:`i ~c .1U.:'~9~ i;7e .7 ti+4Wa7'e JrQU i~l~. ~~ ~ Fr ~ 7 V j T L, r:. l/llMUl 1 Dpve Lf /L~'i 7 JL ]1/u,~] f. ~ T L (} ifr ei EilY J~Le l~~/LU J ~ ~ , y f p C LJ 'derdar ................. ....... Invoice Id Inv Date Account ",user Er,pense Anount Description........... .. ... ................. tEe PAA.KS HE,'~';E' S, I!1C. :~sa84 J61:4195 :;1-66~ 486 ~ ~70.5L1 SUPPLIE5: FLAT P,OCIt PART; -------------- I ..tal 668 PARYS E?~?. ~~ TQtaI Fund grip°nuit'~re: Less Fund Discounts Less Fund Credits Cci~i ReyUi7'cd ._t.:'~ARw c79. ~A ~. ~0 V. ~V ~ic~ ~ ..u~iii` ~:'cd5u;'eY u ., u T .~,. r~ -. ~ •, n ~ ~ .. , .`, ? ~ ::. ~ ?,St =' ~i -~ ~ - ~ ~- _ °'.-""~w~, ~„ -u err ~i'e .`~,G~~Irdi'e ~`,•, .ii. , ~ u::N ~ + cF U . T 4 ~ 1 rG G6/j id e L7 ~S~.F-. ~...-.r i ~cCe~t ~ r (ry7 l0 ri-- tin ud:E uif~~ ~~ , ou ~ am, . „ ~ ~u i rti E ~v UerDcr ........................ Irvcue Id Inv Date Accour: iVL'Euei' ~}:~eu:e i~iOuTlt De~it'1~i::0i+ 64?-I~;DIGS'~T ~~ALT{' CuFG 5ID F'ET~R50"; M.6MD°I~tL ;:~SPITRL :0x'504 07; I:,l99 50-64:-130 ~ 445.45 ~I?MN EXP: 6l99 SI" ~~~ ~FSOP: "4Eh;~RIAL ~s9PITF~L 1~,3~8 06/9/99 5~-E4I-c~C :C, ~D~. ~~ E~'.GIE'~E EXPEh;SE: 61~°i9° r.b: TX M~Tf OrT~.T user" IFS' .,.,:. ....+r. L '0~5'- .,~ ,~''c9 9 ~, !9 ~- :-~ ~' 5~ 64 0., << r ., 634.4 r`T-Tm ~ r ~r~iec. rod ~ .....,L~ XF~..,~. 6, +1~ ~i + rTyc ,y,i., ,,.F.,...r.,.,., .~..,. +.a-~ ;._ ..,,;5T5 a,rar, a ~, , Gcl9 ;_ •o~ 50-64. 4i,,. --- s c~,r , ~ ., tc...... ----------- cre , ~~ roa fLr-u FfiID 'J.. G! Jl T~t-i ThI55T C'p1T fr (•~t Ti! rriG~ a. G 1-:,iil.':-lii Ns~~„ ter,... t =r ~,o a ::G,.,4~.04' T„L _., ~ P i L.L3. ~~~ilu EH ei1C.itLT'c5 ~ ~ r ~6, .,4 ~.1~~ ~C~i 1 Yllli 1.I~C Y.YS ~. (fy ./ ~ F_Tki T'G T UC^: '-{.1 r'~ [ ~r.:]ii 1'.CGli.~er. .J ~~ ali ~.~ i~ .LflL 1.1 v, i~ --- k i ----------- `C S rrttk V, J4la 4ir ----------------------------------------------------------------------------------------------------------------------------------- ~ie1'; ~..uwi:l i:'E3'iU:'2;~ n .. ~ ~ J ;i T v ~' n i' A G ~ ~ ~ Y S ~ ii ti.t3.r; -~-. ..r :njr, L.14 1Cy~. ..l V~'.~~ i41~ Ur JL\ r:,., cRc~., c.,.;,.- - ccr a ~z~r~c o r}-~>_ ~ ~-, r. - ulc .,~l.kd1'e ul uur! ii1G ~l;Sv. 1 Jaye ~uG.,+~.~} u:~uGi'iBG:i1~ Ldte al~G'G~~: rc. E' .:: y ---------------------------------------------------------------------------------------------------------------------------------- ~~eil~0i ........................ IriQDlce ii. iil'r' Ua:e Acccarlt ~'1116~Je1' ~H~ieL'ae APOllfi: Le5C1'1pt1Dn................................. hOkW~S? EAP:!; !",It~u~tiSD?A i0~50, ~G/c9/9° tc-F,49-555 € .75. ~~ F'AYINCi AGEI'~? SEES (5Et'!I-AN.~U~] !'wR? ,r,TY ";; Trial 64-' G4 .I;i~ ~tti~ # -,~ ~0 J 1 aJ. TD~ai ~~SrIC ~nl^.e rlui`, ~1'e': ~ J~J. (~yy{//~yy Le~7 ~Ui1~i v'i ]a_i11114] ~. V?U ' ess : uil~ ~i'eC1:5 r ~. SIC! -------------- ~'a^ P.:Gu:1'e~ ~~-:3~~'; JA::. EQ;'~; si5.~'~ „er, ~ouc.r ,reas;:re:' ., l1 J r h F E ~ ~ J 't' ., 1 ~ 1, iIi i ~~ ..:10:.,. ~~ ?,w L ~~ Fund Requiresents fcr E:-DIS?P,IC~ ADt~IP;ISiRA7I5'"~ The Goft~are Group, Inc. Cutoff Date 07/P6/99, Bisbursement Date 07/2E/99 F'age cc --------------------------------- ---------------------------- ------------- ---------------------------- ------------------------- Uendor ........................ invoice Id Inv Date Account Number ~xpe n.e Amaunt Desct:ption................................. 5~ uIS Ri~T fDl'IIN IGi RA. IuFs ROBcRT "i. TFRRIl1 :035? 7 07; 0°./O° E!-55~ 5'0'3 4 c:S7.50 REIM FOR TRAINING EKFIEN5F5. C:AGGF";-BL'Ci; SE;'; T T ~.i 4'3~-DI~TPTri ~i~~TbITCTD ~T laaa v .r ~L:+ ua.L..:r nrll IOh' 1. ---- S ---------- X47 a=:7t ~. .vu l 1/YaL . ui1L1 LxpY~.61LYlii ~: Y LL I . .~V Le55 4nu Li ACV uilbS '' '~ ~ V • ~~ Less Fund Credits 0.00 r' n~.:.+ ~ c1i_DTCTRI('T ~iLI 1J6]~ Kei,uLl eu U• aJ MT~'TCTOrTTCk! 1'.i.\LJi1:Ala 1. ---- 2 i ---------- '~f7 ~(~ L.(•JCi •Y,err County Treasurer A C C O U N T S P A Y A B L E S Y S T E h; 11:10:51 ~~ JUL 1999 Fund Requireaents for B6-STATE FUNDED-216TH DIST PROB The Softr~are Group, Inc. Cutoff Date 07/26/99, Disburse~ent Date 07/86/99 Page 24 Vendor ........................ Invoice Id Inv Date Account Nuober E:;pense A®ount Descr•iption................................. 571-216TH ADULT PROBATION FREDERICY,SBURfi PUBLISHING CG, I 10:::/11 06/30/99 86-571-330 3:9.;:.8 GPERATINS SUPPLIES WAL*l~lRT 5TORES, INC. #1154 103367 06/23/99 86-571-330 25.84 OPERATING SUPPLIES UIY,Ihl6 GFFICE PRODUCTS 103389 05/30/99 86-571-330 222.52 OFFICE SUPPLIES VIKINS OFFICE PRODUCTS 10,::90 04/26199 86-571-330 141.03 OFFICE SUPPLIES FIVE STAR WIRELESS 103412 05/20/99 86-57i-421 405.00 739-2058: 6 b 7/99 THONAS W. PGLLARD 103462 07/09/99 86-571-544 95.25 PRGFE55IONAL SERVICES: CLIEN; 178 17,'1;9°! SHAMROCY, OFFICE SUPPLY 103273 06/P2/49 86-571-572 183.95 5LG JR. EXEC. CHAIR 5 N LASER PRODUCTS 10x357 0,;/24,99 86-571-572 4°. 95 SWAPPING PRINTERS ARDU.S!D/P,EPRDJRrrLpihiiNu ItOh; OFFICE SOLUTIONS 103477 06/29/99 86-571 `7c 3,295.00 CANON NF' 6221 COPIER tC6221 t~W;J02490i1SOR?ER T r i T CT'n i1TTn IC 111\ • a JULiJ1a~N t(7~? G .0./47 C /JJ0/09 0,.1/L J/JJ t_ i_ BV 571 57~ ? ^rr }(1, V, LJJ. ~4 f ti 1f ^tri ~~~t //++f'Er~'r~ r~-/~~t n~}~~J r_~~rt-;p-_pt?+ ;.ANOfY IYr 6LL. Lur auR {,ULL1 NhJr,L,Jr•JUI,•_•,lu T l-, r71_-,,6ryJ ~~tt T PRnB"' i I~~ai JI• L. 1 vu u h . n, u~l a } 3 • ~, ~u. 9c Total Fund Expenditures S 8,052.92 Less Fund Discounts 0.00 Less Fund Credits 0.0; Cash Required B6-STATE FUND ED-16TH DIST PROS S 8,052.92 k'.err County Treasurer A C C O U N T S P A Y A E L E 5 Y 5 T E M 11:10:51 ~~ JJL 1950 Fund Requirements far 87-STRTE FUNDED-COMJ~A.INITY CDRP,ECTICNS The Software Group, Inc. Cutoff Date 07/26/99, Disbursement Date @7/'.6/99 Page 25 'Jendor ........................ Invoice Id Inv Date Account Numher Expense Amount Description................................. 571-115TH ADULT PP,D3RTID~'d GIPSON DISCOUNT 1@:w38 06!58/99 87-571-330 S 9.@7 OPERATING SUPPLIES WAL*MART STORES, INC. ~@5@8 1@JJ@8 @b!@7/99 87-571-33@ 33.@8 DPERRTING SUPPLIES !JEST TEXAS GRS, INC. 1@:519 07I@1/99 87-571-43i 35.45 FUEL: 6/99 LRBDRATDRY CDRPCRATICN 1@.',x'97 06/3@/99 87-571-542 477.75 DRUG TESTIhu: 6/99 ;116x1-25) LAEDRATDRY CDP,PDRATIDN 103„j98 06/3x/99 87-571-545 i,C79.C5 DRU T:.STIP~G: 6;99 ;11658-2e) EI MCNITCRIP;6 CDP,F'CRATID": 103474 06/30!99 87-571-543 681.00 ELECTRQ.".IC MCNITDRING: 6/9', Total 571-216TH ADULT PROBATI ON S 2,512.57 Total Fund Expenditures S 2,512.57 Less Fund Disca::nts 0.00 Less Fund Credits 0.00 Cash Required 87-STATE FI~DED-COMMUNITY CDRP,ECTICNS S 2,512.57 Ke:'. :.au~.:~ ..~Su... h .. ., ~ ~ i. : .. i= ~. i-{ ., ~ ~ ~ ~ .. ~ G t ;::'f1.u• __ J ---_Y' ~1J • ~ ~._. v.. ~ ~ _ Fund P,equirements far TOTS ALt. FUtVD5 The 5aftware Grow;, ?nc. Cutoff Date 4~7/c6/5°, D:s~ursese~~t Date 07/c'b/99 rage ------------------------------------------------------------------------------------------------------------------------------ Ven~ar ........................ .nvoice :d Inv Date ALccunt Nusher Expense A~cant Des~ripticn................................. TDTAL Cash Required, A:~ ER!N9S ~ :7+,.;0.;.79