Order 28155
CLAIMS AND ACCOUNTS
On this the 14th day of July, 2003, came to be considered by the Court various
Commissioners precincts, which said Claims and Accounts are:
10-General for $1478,213.12, 14-Fire Protection for $8,732.33, 15-Road and Bridge for
$37,632.35, 18-County Law Library for $2,450.10, 19-Public Library for $33,098.33,
31-Parks for $22.50, 50-Indigent Health Care for $22,735.92, 59-General Contractual
Obligation for $13,565.00, 61-1998 Tax Anticipation Note for $768.50, 63-Lake Ingram
Estate Road District 'O1 Bonds for $10,035.00, 81-District Administration for $189.92.
TOTAL CASH REQUIRED FOR ALL FUNDS: $277,462.16
Upon motion made by Commissioner Baldwin and seconded by Commissioner Williams,
the Court unanimously approved by a vote 4-0-0 to pay said Accounts.
,er ., ;~:. !r~e:3,:,,~.r- €~ i; _ ,~ E. '~ T S ~, Y A B L ~ .- Y ; r 1:t,_.=~, 0? JUL X003
F;-tnd Rea+-~ire~entz fic{i 10...5E?dERAL
~.
., __ -;
The 5ofitware Grouo, In=~. C+tvtf D_te 0-r14'0~, uisc+~~_?peat D.a.te 0ii14.0~' ~ C) I ~=`.3g~ 1
Ven3or.,.......a.,...,,,,...a. Ir,urice Id Inv Late AeCO+~nt N;,~oer~ Excen_~ A~aunt De_nrzPt~c'?.,... ,.a.,.a.a ..............a.
400--COUNTY TUDGE
u.EF;R4~ILLE TELEPHONE CO.	151555	0?i01r03	10-400-4:0 S	v. 45	79c-043-0t 7l0t
i',ERRBILLE TEL<<F'H~JNE CO,	151959	07!01'03	10-•4d~D-µ20	32.?1	79~-2200--01 7; $3
K.ERR'JILi-E TELEPHONE CO.	I5i992	07f01l03	10-400-4c0	c. 30	LD SERVICE 5103--'33
iOS CAPITAL	1515;sc.	06i12i03	10-4k'+0--411	51.00	TEASE COPIR ?/?`03-$/0~%t~-?
Tet~l 400-COUNTY .JUDGE			E	91.45	
401-COMMISSIONERS COURT
};EF!R'dILLE TELEPHONE CO.	151965	0?!01!03	10-µ01-µc0 9	10..'0	79c-0423-0i "1!0'
KERRVILLE TELEPHONE CO.	15196`3	07/01/03	1t'~-401-4c0	b5.4i	"~L_8~00-01 ?!03
};.ER.F,'z'ILLE TEL EPHONE CO,	i5198µ	07'01/03	10-401-41:0	16.4c	LI'f SERVICE 5%0~ 6%03
KERR'JILLE GAIL'r' TIMES--CLASSIFI	152085	k3Fi:s0i~13	10--401-430	E, ?.~:'0	~~UiyLIC ,dQTICE C'i15/03
1!ERR'JiLLE PUBLIC UTIL BRi'	151551	06'04!03	10-401-441	10.01	W ?!.EL'•_y ST-C+FFIC:E 5%03
i-iILL COUNTIiY TELEF'H0~1E CO-OP,	1~Jtkj59	0?10110.;	10--401-441	1,;.81	r,?;-2656 ?l0;
I05 'FiPITAi.	1515?'	06/1:/03	10-401-461	804.00	LEASE. COPIER ?!?103-8!06.03
T~_tal 401-COMMISSiOfdEERS COURT			S	s88, iii	
403-COf.INTY C!.t.RK
SCOTT-~{ERRIMAN, INC.	151534	06/17/03	10-403-310	~	495,$6	~~FFICE 5UF'F'LIES
BEar GRAPHI+~S, iN!.a	1153?	06x10:`0?	13-~+0:~-:,10		1r1.0~	#10 REG!~LA~ E';Vt~ II~Er_•F,i. ."=1R'U:~=~;T:i
SHAMROCK OFFICE SUPPLY	151538	06/19%03	10-403-311a		13.50	OFFICE SUPPLIES
SHAMROCK JEFICE S~~PuLY	151539	OblcJi03	10-403•-310		130, `?0	i,FFICE SUPPLIES
5rA'1ROCK OFFICE SUPPLY	151541	06/16/03	10-403-310		175.40	OFFICE Sl!PP±TES
SCOTT-14E`dRiMAN. INC.	151945	OE:i a/03	10•-403-310		321. i~	OFFICE SUPPLIES
=F~~ iN-{ PC5	151540	~ ~ 19/03	10-x+03•-420		48.25	k~07'32?1008-3 5103-6103
ADUAPiTAGE COMMUNICATIC~3, iNt_.	151907	05x"c510,i	10-403-4c'~!		9.95	LEAST ,oAGER 7l+b3
4.ERF~ViLLE TELEPHONE C"u.	1t1~-~65	0?•'01/03	10-401 4c'0		?9, 5	792-13423-01 ,103
KERRUILLE TELEF°HQ1dE CO.	151E,9	O'l~li!1~:1	10~-4i~~;-4c0'		E=9. $4	?9;~-Q20i~--01 7,fk3s
KERRVILLE TELEPHONE CO.	1`_11`?5	0?!01103	10-403-420		cc.:'.6	LU SERVICE 5/03-6/03
i~IT3~?>='s' BQWE:1	1515:3`	06!1:!03	10-40:;-4.5?		$4;;.',33	MAILiNL SCRLE%'METER WIACCESS MRINTE.rdA!U~,E .?'!'
{EROK CORPORATION	i;;153s	0E/c0/03	10-40';-461		150.00	IE:hSE CifDIER 3!1'0?-5/:,0103
isJS CAP i : AL	151926	0:125103	10-403-461		314,00	LEASE C~3PIEit ? ! ~i 0:;--8i i9I0?
T??E 50FTWARE GRO_=P, INC.	1:=1yµ6	05;0`!03	10-µ0--5E,:1		1$$.00	CRIN;INA;. JUSTICE INFDRMATION v.:;TEM CLIEE'.` c,
THE 5%FTiYAR~ ~55r'=F1. INC.	151947	k~F?05/~,~3	I12-40°.',-~;;3		1,155. t?~0	?:RIh1I!dAL CASE MFINFGEMENi CLIEN? S~~F°?GEti AND
,..'c: 5'~FTa:ARE GROUP, INC.	141944	O
Ei05'0'	i0-4k'
~
~ ~~E'~:		?11.$0	Ih1TRJMENT I"dDEY. SY.~Tr"-M CtIEtdT S~I~PF'ORT A!'nD S
T. 'r~r'~;' ~ n„
!~E _~_r .YA2,_ ;J n~11~{r', i~i~,	1C t~/,,.'
>.,:1_	~
J~
0bI-G'k'~.
'~.;~	}}
~~
Y'J-C~:1
ik3-4		
FA`.',
J.J ~	i~A~'~,Tt T T T n T
a'-,:dtT "IAIVAiGEMEN, L~.t1J, bUPr OR, AND SOF7ldA
'HE 5C?FTk'aRE GRC~tP, INC.	1~1y=~0	0f:,0`I,`0	s0--40.:-~:6:		1, 154,0F'~	~~:It•I1. CASE MANAGEMENT CLIEIv? sUF'uOR' ANA, SCIF
1 ,'nr_ _ r"~n; n-, r
TT;E _~_'T;dtrl{- ,,~,__ iPyC.	r rl
1)1;51	c ~
Or,Jti~~!(7;.5	,rl A.
,1,--~tk,u-;;6.;		{.-
7'J'~.00	~ T i ST irA ,'lr 1!'t '~
Ct.i;RE ~i~MN L~t`NI 5!'1-Fi7k1 n:Itl :TrJri:vf~RE ~~F'~IHT
rid,! .1~ G M r,
C v RN,ENT, I"d_,	'r,c -
~.~~.~	i
06: 18,'0'	1 E r
10-41"1-5 'S		7 ~S
~6' .,	t r 1 n ~ Il rl'hf T
aka r9i_1$4 TriRB'~ I6, ;-~;#. 5>`i:, t''R.N~~~ER
Total 403-COUNTY CLERn				i	=, 001.~~?	
404-RECORDS MANAGEMENT						
PETTY ENTERPRI5E5	151548	1,16/84!03	10-404-310	#	105.00	CF;=ICE tiuPPLIES
.ANETTE ENTERPRISES INC.	15154)	~OIi-J!'0,?I	10--404-?lEh		195.00	'1I+:ROFICNE TONER CARTRiDGE3
Total 40f+-REC7RD5 MANAGEMENT				k	3t~0.00	
%;er~'Cc~snt~aTr~zs~~:~7r~ A~:CGUN S F~A ,ABLE SYaTE~! ia:0'•-'` ' ' ,
~.~, @ J!3L 3~j.-
F~~n~ Require~ents for 10-C~ENERAL
Th3 Softiazre Gr'ait~, Inc. C~taff Dade 0?!14'03, Dieburse~er~t D;ta @?!f4,`0.~ P3~'
Vendor ........................ Inacict Ij Inv Date Arco~mt NEiaber Expense Ago+.~nt Descrntian...............,,.....,.....,,...
40@--I~irGRMATIGN TECHNGLGGY
A?VAtiTAGt	CG1i~,L~NICATIDNS, INC.	151839	0b(c`/03	i0-4k~8--4EP f	9.9 i	LEASE GA6ER `f03
t~:.ERR'?ILLE	TELEr'HGt~'E CG.	1::,1',x5	0?101%03	1~'±-40@-4c0	E, 31	?'3~ -Q14G3-01 7103
E;ERRUILLE	TELEPHQNE Cii.	151969	0?~'0ii03	10-40f-4='i~	1?.cd	?92-cG44Qr-F'1 ?l~.:
r.ERR'1ILLE	TELEPHG!VE CG.	151364	O'l01r`03	10-40@-4c0	0.0@	LD SERVICE 5/@~ ~~'03
Total 405-INFGRMATI~td TEC?-!NGi-GtaY.
409-NGN DEPARTMENTAL
~,
t!ERRI'ILLE TEiEPHGNE CG.	1519@4	0?!+31/03	10-tiB'3-~10t	#	0. ?c	LD SERVICE `,•'@~-bf2's
T i TE"~~~I t'~~:r
!`~.i.. a;~ , - ~ v~~ 'fv.xL 1~.+.	~ „j~c
aJ1.uJ	~~77 Frig
Vc 1/0~	! '
K-4r+7'~4C~~		G X71
1J :1!!G	r]'~ ~) ?: '7, 7
?Ji:"'[~~._,.:-Cel r/k~.i
'rERRI'iLLE TELEPHGIJE CG.	1519b9	0?:`k'<1;`03	t0-•44'!9-4cQ!		54.31	?9c-u'00°0t ?/Q~3
KERR'rILLE TELEP~7"aE CG.	t51'~73	0?!01'43.3	10--443''3--4;'_x?		c4?. @5	_?r'TERI'+'ET SERVICE ','0
i,ERRViLLE TELEP~!GNE CCi.	151353	w7r`f31/0.?	i4?-4P9-~+~13		?6.37	t.I~ 5cR;'iCE `;?03-E~ft~3
'.,ER;''ILLc ?ELEGUJtwE CL?.	15Q~33	43?;`01f0~	i0-443'3-~+~:~~		?@.50	UTID j;Al.i E~ 5@.-Er'03
r`En.!='='IL_E
ELEPt?GNE CG.	1`~430E	~?iOtIP~	ti?1-44T~9-4~1		e
~c,
E
~4	7AK.fS
~
t
C:URE:N?R:3E5
`/~'v-E,?gi
';;
(
r?= r:; ~~ARE ^RuL . i~dC•	
a.~'`:4~+	
~r'`~/CiU	
1C'~~Y'Kl ~'~'.'~'f		]
~
]
~
,J61.~	p
~
t
1`,
(~
J
~Iar2D.dARE ~v~lr-~~'t}!~! +lt~<! AJ~`I~l (+'~N~...~.. .)l=!?v j~_~- ~~i%
Total ~+09-NGN DEPAFTMEkdTRL				~	1,07.11	
4E'b-CGUNTY CGLRT						
~ExRY RI~K.N~~E~, Ck~. C'~ERtS	:,~t`:4.r	4!~+tOLr'~1.'	1F-~?cr.;-40c	E	~+~1.00	BILL GF C'J5T5 :'k~s~ Nt' ~?:-.1
cu'€vARD C. TELL	1_ ici?3	07!03!0.3	tk-~4cb-~40G		'~=i~.~L	!NI? ±aEAPIi`tG~ ~~fG.' '.~E?
Totzi 4~b-CGUNTY CGURT				~	',3?1.00	
4E:?-CGJNTY CJi1RT AT LAW						
DENNIS L. 3MITh, TATTY.	15154?	V!b!E'4;`03	10-4ti?-4QG	S	c10s.00	CR03-04?9r'CRk~.'-05'??.`CR@~~ 0449 i'iILLIAe" +1ICHAE
"~Gfit^aPd WN:TL~+~. aT?Y	I515~k8	~flli~+U	i~b-~+:?-4~G		3E'.5Q	C`fi~~ ~4rG.rCR~D3-05~8!;:R~D? ~b54fi3,`!'R~3-d~`,1~? ;G~li.~
rTEVE PIC!ELL, ATTY.	151549	0bi10r'03	10-4~?-40E		140.00	CROc-1930 SANTANA-+ ~S+LEihADG
9TEV~ ~=Cu.'tLL, ATTY.	!51550	06/1:x!03	1~-4~?-40c		c@0.00	CR03-'t 1@ FELTGN TYRGt:E WEST
RE;+: EMERS~rv	15155':	26f 29!VI?	I(~-~+c?-w~E:		i4~, ~{8	CRI:?-434+6 5f-iAAWNA LYNN ARCHER
+~ATTILL7, RI~:HARDS, z tfARG%LD	151@fib	05lc?!d~3	10-4c?-401		;'4,00	CR~3~-~5?iCR43<'-k~c~3 dASirW i-E.VI BOYP
PAMELA RAE };ING	1519?	0b/i9/03	1@-4~?-~+0c		??0.6?	0E'-•`9tr-C:
};ERRV ILLE TELEPHONE CG,	I J136h	07f01 J4'~ 1	10-4r?-4c:43		7, ~'6	79c-~'1L ]-01 ; .'~;;
Y,ERRVILLE TELEPHONE CG.	151970	0?10t103	10-4E?-4G0		43. b1	'9E.-~c00-01 ?!03
;;ERR': ILLE TELEPHONE CG.	1513?0	~?; 431:03	t0-4ci°4c0		5..a~	LD SERi~1CE 5tt~?-E,!~3
PALELA RICHRDS LGET%	15154b	06llbr'03	1Q+-~~'-E34		100.00	SPi.. CRT REPORTING SERVICE biib-1F~r}
Tv'r.al 42'?-COUNTY CGLIRT AT LA;e				f	I,?f;3.3F,	
4c9-CGURTS COLLECTIGN DEPARTRIENT
AC~JRIfi#T			1J"c~bl	41b/3~B!~?,	i~-%+~i-v,1G t	l+~?.3J	SEARI,{-IES b.I~3
f~.ERS'I~ILLE	TELEPHONE	CG.	t513bb	'~?'01103	Ike-•429-4;'0	16, i6	79L-4i4c3-01 7/03
~;.cRR'iILLE	TELEPHONE	CO,	1;19?Q+	3?f0i~'03	10-w~'3-4~`0	109.0c	'3c..c2~~-del ?/$s'
t'ERRVILLE	TELEPHGNE	CG.	i~1991	0?/01t03	lv-4E'9-420	5.13	LIr SERVICE 5/03-:,/03
~~~ ~.~.: r
T:LN4tf ~L.LC	~~~ r~~ ~~
1i~C H;}?Y~~.	.~
_5.7.	'7~
15`K~VYi	(~ 7. Il~ ~~77~~
£~I, 41~GJ	~7 r
tC~'-°~'C 7-4~	'Ta '7
L_.--l~.~J	Q~ pr 7 I;~
@ J~t OC•1- 1 .'UJ
Tot31 4~9-CGf~TS	C?LLEi;TIGN E:`r+aRT~?EtJT		~	c'b9.d45	
~'F". _!~.'~:'. __.. .. '?~' ti Is ~ it ~_ Pv T i - ri '~~ N ~~ ~- h. `~ 'i _ + r ~~ i ~.1h'~::`r ~~ ~JL ~p~.'
Fu??7 i,e;:~uire~ents for 10-LEPdERA±
T,.,_ 5~.ft~,3r~a GY'l.uD, In.r., Cut~vf€ Dat? 07i14,'0a, D>.sa„Y'sesent D~itr- ds7fl4'd:3 ''.:~G_ ,~
'V?nder': ....................... I??ti~e?ce id Inu Dat° Acc~nunt Nu~i?er Eb:per,s? Ado+ant Desc{iPtlan..:,....,.,.........,............
434-1#RY						
IL?ERFRESH SAN ANTCPdIC
F	1`15
5
C	!E8f~3
~	3~
-434-;,31	3	2!'Q.>?0	CCF-FEE
/
IIf4, ~'!{~ i I' J, iPV4,	p~
~
)
IJ180d	yyCC
J.J~`'_?( d)+S	]]
]C~""~I'34~JJ3		7E~, Y_!I	J2]Rt7R MEALS
LINDA MENDCIZA	15i95c	07f02/~:_	10-4-34-496		50,00	INTERPREI~ER FEES 6f03
Taal 434-JUR`Y`				~	240,01	
435-21tTH DISTRICT GCURT						
OFFICEMAX CREDIT ~°LAPd	151555	06x'03; 03	I0--4c.5--310	#	4`, t~3	CFFICE SLi~PLIES
;~, PATRICF; MABUIRE	1519°	06fi6.0:,	i?D-435--4LAc		1,{'JL.~'IV!	t~3•-170-A
M. PATR.iCk; MA6LtIRE	151924	0666/03	'~-435-40~		23`,00	02-48-
EDWARD C, Ti)LL	] 5':930	06/18/03	10-435-4?d2		84,00	A?-4fl-~i
HARCLD .?, DANFCRD, ATTY	151931	~/2S/03	10-43Q-402		37k]. dt0	;~~ - 37B-A
AM!'S L, HART?JN	151932	0611?.x'03	10-435-40		Id>0.d+0	AOv~-10 MATTHEW FINNIS-E2IGENE FAZE
il£I~PiS L. SMITH, ATTY.	151933	th6/I7/rQJ	]®-43J-40c		J50.0®	A01-~0] RCHERT AtdTHCNY LAME
I'3ENNI3 L, 5MI?;-~, ATTY.	i5I'~.?4	0~ii`17/03	I0-435-'t0'c		350.00	A03-99iA03-~:4*D WILLIRM MIChAFL ~=AREPdTHCLD
DEN;~IC L. SMITH, ATTY.	1.;19oJ	CF,'']9r`C3	]st-435-40'x'		4$0.00	A:aI-c77/A03 43 ANTCPlY TYREECE UAJGaiN
"Ht~1- J, 3ACt7Bo	~519h	dsb; 1?/0.~	10-~+3J-40~-		115.00	AO.;-I,x 3EAlCUTA ,•IRrINLA tt~llldE
PHI! iP 5. JACCRS	I5i93%	0~']9/~:;	10-435-40~		600.00	A~?c-c::;9:'F1CC-c4C~ ,;CE1' WAYNE HAYLES
DENNI4 L. SMITH, ATTY,	I519;8	06J ±9'i~3	]0-?+35-4E?=		3ti°;. L~~d	Ai~k)--ES ~lIGiyAEL F:HRs_A30N Pk'ESLEt`
P~IYIP 5, JAC0H5	151934	d'6f]jf03	It's-435-402		250.0k-?	A98-142 ?05HliA JACCH MARTIN
F'HiLiP S. JAC7HS	15I940	t~6/191?~3	]~-435-4k~		i50.4~sD	A9`-8 sJRMER?~N A MAC!;INNCN
PERRY CCRTESE	151941	06%17!03	10-435-40?		280,00	;~r0?--54 TRCY ALLEN MCCLURF
M, PATRICK: ~?%~UIRE	15194	td6/10/03	1+~-435-40~:		1, 134.00	AO.;-60 REUSEPd +2.EJAP~DRC RAt9i15
M. PATRIC}'. MACUIRE	151443	>v6i16I03	20-4a -402		1,020.00	A00-?? FtAP1IRC FLCRES JR
DENNiS :., SMITH, ATTv`,	152I6I	06i17/s1~3	10-~+.15--4Q~		iJ~.~	At~3- v9 F'APtEt_A CHACON (PPiM`US?
NORMAPd GlHITLCW, ^TTY	152]62	~06119f03	10-43=i-4Qk		]`0,00	A0.3-c59 THt~''"r LCG~,HART
AMCS L. HARTCN	15cI63	06f19r'03	i0-435-!+02		`'00,00	A0~-1481A03-;~~T JEREMY Rt7DRIGJEZ
REY, ~iERSGN	152164	051`19103	I0--43=-40~		,510.00	A01-281fA^D3--14.3 ANDREW UCLI5
DENhIS L. SMITH, ATTY.	1521E•5	05f 19!03	I0--435-40~'_		10, 00	A94-29o FRANCS SAtdt,=#EZ
HRYLA ~ 5CHCES5Ck1, RTTYS AT LN	152166	07!01/03	10-435-402		950.d'~	tai-S-C.
FIDE ST4R EdIRELES-5	11964	0b!'20;'03	10-435--~'+20		44,42	-~IHILE Pt;QNE FrPL~r~:E MUi TI~'LE ACCT #0~l!i-0014
i~,ERRVILLE TELEPHONE CC.	I52966	01/01/0'	10-435-4c0		e'_`.=?'	%9-04c3-01 7(03
1!.ERR'JILLE TELEPHONE GO.	251970	7/Pif
0
0
3	10-435-420		152.56	79x`-2200-01 ?~03
TEPHEN ABLES	]51554	~~
~
(
]
C~J/C3f0	10-435-485		932.50	REIMH FCR ABA CO~lF REGISTRATILNti ~ i:}tJEF:
r}1JLA RICHARDS LCET'	1515.56	0 f 11!03	10-4.35-494		50.00	SPL CRi REPORTING SERUIGE bf9.'t33
UIcJAL NNOVATICNS COMPANY INC	151.553	06f~b10;;	20-435-~7d+		~,3~±6.36	MI~::RO-!:`OR'IAHI.E PROJECTOR
Total 4.35-216TH DISTRICT COiiR	T			#	11,821.2'	
436-1~-t8T;i DISTRICT CCIIRT						
OFFiCEMA~: CRE?JIT PLAN	15155`	06f03103	20-4~r'; 310	4	a5.0r,	OFFICE SttPPL1E5
AMERI'~?N JiJDIC~T~RE SCCiE~"	25i5~?`	1'6,'02r~3	10~-4:;~,--32`		60.ds0	i+!E'~AERSHIP RENEiJ~dL EMIL k.ARL PROHL
ED1•;ARD C. TOLL	151944	06f1?f03	]0-436-40~:		315.00	92-36-H
`_'~L ~. 47ENDM~iPd, P. C.	25;'_i>;?	~D~f19/4~3	20-43G--4k7C		6!i++t.i~	E',33-1.20 JDNN 4!. LARAMGRE
P~iTTILLt~„ ;iiCHARDS, & HARF'OLD	152166	OF~'7'03	]0-436-4kIc":		.°,4.00	G6-1'f6-H
Fi'.'E STAR !dIRELtS'"~	1529'64	06:20f03	10-4?F•-4~'0		7.45	MQBILE PHOPdU EXPENSE MLi!_Tir'LE 4CCT #E'='1]-60'14
KERRvt..._E TEi_tPHONE CO.	w1~66	Orr'/~.~i10.~	t~-436-t_0		r:_,.4c"	~ 141..: ~L r
r'TRR~ILLE Ta_L~PFIQNt ~O.	1.Jx ?0	01: 01: 0u	x0"tiSb'4r.0		Jc..J.,	t .c-cL.0r-01 r:0,,
i'xE~;RUILLE TF':_EF°HONE CO,	]51' '~
98_	
0?:01!03	
10....436-4L'0		13'.8'	!.[? CERU;CE 5,'03-6103
k£RR'ILLi= TELEPfh7NE CO,	]5201a	07f0If0.5	Ids-436-420		96.36	257-'~'yQ.r-1~2 'I~!3
.._.. }• '.r IJ'!!:~ *`~~3 ]'1t'?" ~ _ .. r IJ N J F ~'! I A l ~.. E f _ L +.f L~~S~i_.i.J {": J~JL lGC'.~
F<snd Regtsir`e~ents far` 10-GE"#ERAL
Tie 5af~svar'e iir'~;uA, Ia. C}st'sff D•3te 07%iki03, Dist~srse~ent Date ~7/i•?~03 Pane 4
Vendar` ........................ Invoice Id Inu Date Account Nu~b~t` Exaense A~a3snt De~cY•iptian.,,..,..,. ....,..
'JISUF!L IN,NOUATIt'id5 COMpAhIY iNC 151`5? 4;6'2E,/0 10-k i~~-570 , 34c=. 37 h?iCRC'--PORTABLE pROJEC+CR, , , , . , , .
Total 431 193TN DISTRICT COURT 3 c,7k5.06
kk5-1?9TH DISTRICT ATTORNEY
~;.IMALE CC+tINTY TREaSLRER	1`1553	?7; 01 ~!?	1Q!-4kS-.?3~	~	?, 551, c,i	:`?BTFI D~ ASSESSPIENT hi+c~c~
Total kk5-1'38TH DISTRICT ATTORhdEY			3	3,957.67	
454-DISTrtiLT CLERfI						
SECURITY STATE PAN4;	1`1557	0tJ17r0?,	10-'450-310	4	ci.~:'3	COhipIERCiAL DEPOSIT SLIRS
~EAn ,~RAF'yli,5. Iht+C.	151816	06r20/a3	10-k50•-310		~~?`.33	#10 s~iNDOW E.tdVELOPES
SHAk',ROCI~; CFFIt.E SUPPLY	t`1917	0E?cEJd3	10-k51+-314?		k7.9k	OFFICE SUt'PLiE:S
StiAMR~~GN~. OFFICE SUPPLY	15191?	43E~,'d5/03	10-k50-'id		151,:58	~JpPLIES
,~Hi#MRuCt~ OFFIs E aUpr'LY	1.,181°	0E/19!03	ltl-k50-,~~t~		a3.87	OFf ICE ;UPpLtES
Si#AMnOCt'.!3FFICE ~UppLY	1~;19c0	0kt~kJ03	10-µ`0-w12		41.3c	Of~FICE SUPPLIES
t~.E~:Rb'iL~E TELEPHONE CO.	1`19EL•	~'/V'1/03	10-4u'0-4~QI		31,fk	7:jc'-0k'~3-7!1 li:?~3
P:~RRVILLE TELEPHONE G!.	151`374'	07~'4~1/03	i0-k5t's~ ~~:~		187.51	7?2-~?2~-~'i 7;1!;3
4'ir~R:F;VI__E TELEpHChlE CO,	iS19?:;	0701iA:a	10-k50-k20		;'S.`r3	Ll! SERVICE 5f03-6f0?
i;ERC~k: CORPORnTIC+N	151309	06,'a'/0:'s	10-45"~-u:1		415, 4c	LE:'SE rrplEQ 5103 !DETER USEAGE ... ~/0'a 5!i':~,i
THE 5~?FTFi~•!RE SRI;<<P, INC.	151811'	0t051e3	il!-k51!-5n3		18?.0ry	C:nI!"•INAL JUSTICE INFORh1AT1ON SY5TE~1 Ci lFhT 5
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12!-~.~r .~t,3		
6;57,00	i Ti ~ '['~I t T t ~ j ~C~ : C i~,
..H _.; SitF'..RT 'L.,ENT SLP=ORT HNJ SG.:l~GR_:.
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IJL_ CASE !(DNri~ M;_d! .~r_IEh7T .711-rOR" ?N,1 ._Jt'i
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:.Ct...cJ~' ~rti"		t 7C
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7!.s; tL: ~,..	1 c.-~i
i~-~~7'--J:,		„7 t
6.s=, 04,	~' * 4 ~:i 1 I' T
_ r+ILD ~l?ppORi ~L:!-,.( .~P^~.,RT F!idP StJF idARE IsP
t c.a i t v` r'					r t	
45v-JUSTICE OF PEACE #1						
>?EAR t3Rapi;ICS
INC,	151`54	06!i3/4~c.	10-k55-310	€	35,01	#Ik'#;It~DO4# ENVELOPES
,						
ARCH	151~51r	OFIE?11!,3	1+D-k55-k20		6,58	i_EAaE PAGER 7103
I:ERRViLLE TELEPHONE CU.	151567	07l01i03	t0-k55-k20		10.`30	791-0k~3-0i ?103
!<;ERRVILLE 7ELC"H}?~#E CO.	151`x?':	~?i'01i41	1~?-455-r~i?4!		h5.~+i	-'3L-t.L~r?!~-11 7; 1!;
KERRViLLE TELEPHONE CO.	15198k~	437f01/03	i0-k55-k20		5,55	LIi SERUiCE SiO-6x03
ACCURINT	15c01?	0~f30!03	14r!-45J-kc4j		R:,5+2r	LARCHES
THE 50FTF?ARE GRiT.#F', INC.	1~1j~`	05/05103	10-k55-5n?,		766,~I	.?LI{:;TICS Or THE PEACE CLIENT SJPP!7RT A!dD 5?'~T
Total k55-JUSTICE OE PEACE #1				i	9k~,k5	
k56-JUSTICE OF F'EACE #c						
DA4~4d b#RIGH?	151559	05fE~f~I3	10-45EI-310	3	iD.9k	REIMS FOR OFFICr SUPPLIES "iiRCHs+SED
DA51N WRIGHT	151817	06/1~?,/03	10-456-420		F,8,63	REIMB FOR i+lOBILE r^HONE E?'LENSES
F;ERRVILLE TELEPHONE CO.	1;1591	07101/03	10-456-420		0.87	LD SE.RUICE `/03-6;03
ucvptjlLE TELEPHONE CO,
,_..,,	15P0f,2	07i01i03	10-k56-kE0		106. 's9	7'3c-6kkk-01 7!03
`r~FRiVIL L= Pt1EsLiC UTIL BStD	iSlc31	06!0k/03	10-k56-kki		10.00	bi iSELLY ST-OFFICE 5!03
HILL COi.;tyTRY ?tLEpHO1dE CO-OP.	1520:5':'	ill/01/713	10-456-kki		13.81	63k-656 7I~5
TE:<A5 .Ii!Si:"E COURT TRHItI'd5 C	1 ici86	0~,~'0?"!4?s	i~-4`+r X85		1!DP.'00	REGiSTRATI%ra FEE °OR I_EGLI5!_ATi',~E L~pDATE SCH
Ta~~l k56-JLlSTiCE OF PEA+~E #~` 1; 310.6k
ri Q,',- f~p:f It*,~ Ti~Q:i. ..~•'pr' H ~ ~ J !: t'~ .. P A 1 ~i L L. !_ ~."1 }/ ~ ~ L 'n i4:{~: ~y K~/ J}~~. i_~Y'.:+
F=ind Rer;=s~r'e~~r,t~ fc,:' 10-GEPtERAL
The S~aft:~ar'e Grpu;~, inc. C=scoff D:~}° 07/i~+i?c':;, D:'a6=3~seeent Date 1'•i'14~0- Pap? 5
=?n~'...+,,,,,,,,,,,,,,,,,,,,,,,, Inv~~ice Id Inv Da+.e Acco=ant ~'u.~U?r' ExP?nse Aiao=.tnt Descr:ptzpn
S7-JUSTICE OF F'EA~ .E #~
'!E?R'.'ILLE POSTMASTER #4~7	151551	k'!E,'18/0;~	10-457-30'3	~	111,00	3 RC?LLB F'05TA8E STAMPP,
'L:UNSGLIDATED t~FFICE 'SYSTEMS	151551	05;15x03	!~-=~~?-3I1		14,•3	`JFFIEi fiUPPLIES
BEAR GRAPHICS, IP1C.	15.56C:	0~~t0;+10:;	10-457-310		r~.3.13	#10 4lINDON: Efi?VELOPES
k'.ERRUILLE ,_LEPHJNE ~O.	151957	0'•/0110."s	Ik??_~+.-r~-4c'~		:'' __
~..`~	~'"- i
''3~_-0`.~s 0i 7.03
f;:ERR'viLLE TELEPHONE CO.	1.1971	07/011@::~	10-457-43.:0		74. t.	792-~`cl$--0i ?/~=
F:ER?~'LLE TELEPHO!~E CO.	1.51982	1-;':01!13	10--47-4c0		7r'>~`	i.D '3FR?JiI::F ~12~ ~6i~T.
CtRCH	15c1~7	06/c7/03	10~-45?-4c0		5.57	LEASE PAGER 7103
THE 5L'FT!?t{Rc GRu~JP. INC.	151??51?	kjbi$5/k~3	11~-457-`n•;		?5:'.50	3L~STit:E t:)F THr PEACE CLIE!`iI SUPptI`?T iaNC; '.11F`
Tpta.l =`~57-JUSTICE OF PEACE #~				~	1,085,12	
458-JUSTICE OF PEACE #4						
RDVANTAGE COMMUNiCRTIONS, INr;,	151859	05/c510.3	10-458-420	S	15.00	LEASE PAGEF' x'1'13
F`:ERRVILLE TE? Er'HO?dE O.	151"383	07/01/03	i0-458-4:~0		5.4';	L D SERVICE 5103-5,•'0s"
E~' c; COMPUTER WOR1~.S	15i.~i53	051231"03	10-455--455		35.00	INSTALLI~lG SCRPdNER ~ oOFTYJRRE
T:.tal 45S-J!JSTICE OF PEACE #4				4	55.45	
475-~:~LNTv ~T";aRNEY						
I'ERR COUNTY COLLECTIONS	1515E~5	0Ea'1910~;	10-475-3~!9	~	*~00,00	REIMS f-tJR P!?STRGE
FEi'ERAL E?;i='RESS ~~:E=J~i;,:i?;v	151`;5E	~!5;'`'/aJ3	iea--'?75--1~!'?		1'.t~3	Ts'~I?NSrIiRTAT10N CHARfiEa/:3!-'L HP;Ni:'LiN!= CI?aRCE`=
VC!tLr1E!_ EN6INEERI"IS	151`r-a	0r~(09r0a	10-47a--_'iJ'		~t.50	EIEFRODI,CTiONo
OFFU:E DEPOT	151571	05/.31%0.	10-475-311		5, 1:J	t?Fr~ ICE .9LPPLIEv
OFFICE DEPOT	151571	0`.:/31103	10-4?:,-311		E5.58	OFFICE SU~'PLIE:S
OFFICE DEPOT	151573_	1`i31~03	10-475-,;10		u.5~	OF; 1t;E S;;PPI.IES
OFFICE DEPOT	151577	05!31/03	10-475-.1':!		82.43	t'.FFICF 9UPPLIE9
TRiS FsJBLiSHI~, ItJC.	15155%	lt;~'1110:.3	10-475-315		:'S,0ti5	TEi SE~RClI ~ SEIZURE
JuRIS L'?JBLiSHI'dS, INC,	1`15E;8	05/29/03	10-47`_~-31`		4c'.50	TF??.A5 RULES ~.1F EVIDEPiCE 3'JF'F' C0$:i
J~iME~ ~F~_ISri!~?3 RdC.	151S-i9	0=.128;03	10-475-315		85.94	ilEt? 4%4103 TO TK CRIMINAL JURY C1;ARGF:;/FR7
i1EST PURLI~HIN6 ~'~?T CEPrTER	1515.78	lE„'i91'	10--475-315		515.30	1dESTl.CsW CHRRC;ES 5(43
/~ r, T r~ r
F,L~R~.LL`c T~:_E~'Hts1;t LO.	c
1.'19f ^'	
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1.-4 ~J- ck,		r
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~- , cl ' 1 (~ a
KERRViLLE TELEPHONE ~O.	1,`,1971	07101/"0.?	.
?
;
9-d~7~-400		c7c.LiS	79:..'2:'0-•01. 7103
c/CR~~~I• F 7 ~ _ ;t+~ ?{Tl'
L Y' L._- t:_'~ YN•_idt ~L,	c ~rL
1,J1. ~	~ T r/,~"
~: 11~ •J	]
t
'
~
y;,-(}7 J_4 ~<Ci
L		".~ ~'~c
JL.,	r~.- ~~~~{{T ii ?~:y'~
3 ~ .IBC J ~'~ _~,E , / Vv1
KERR'.'ILLE TELEPHONE C_.	151978	07;0110;3	10-475--20		~+,0,^_	i_i! 5ER':'ICE `-1115-e~l+~
AR`H	15408.:	;;lc7/03	10-47.`--4R0		~4, l l	LEASE ~'}3i~ERC 7/03
A IY 4~ i
cRC CORE RATI.i^i	51S
X55	~~ iii/I,~~-~
6 L/l1.!	i k7~-4~'~,
.!~-'.		7: 4G
,~& s	G r~ r~iE /i 1 ~-~(? j [ 'E ' C~.t`~C. ]'
i.:~i -ra-. .. _ .., ., ., Mai J.:.-fj;
Tf n-~ i - r
riE a~?-=;vA"r !` `-'IC', IN%;,	c c~
,4	
'!-;';~~;-0	c c
1		s
r..	T ,C , r•-• A (' CT"' ~ A
1.. ~ ._ (,r n_ ,i sh ., M ~.:L_F;~ ,
T'rlE SC+FTw~1tiE ~3ROL~', IM1(C:.	11;575	0EJ05(03	10-475-5E3		100.00	CkIMINni. ':'~?c?E ~~p"dAC~?'ENT CLIENT SUPF'C'RT ~;!vf
-1-,_ r~ r' n!l
THe ~v, , ~N~E s7;~,_!iG~ 1`?~.,	f ~' ~ r,-r -
tJt.tl;	~ c '
15; 0•.,x=3	c c: ;
10-47.J-J~3..:		7
.1,10	f r C , P ~ p.,, p /,.. ri..~.
~,z~ENf UUPPGRt AND ~;~F:~Jts>?c ~,4r}R,E ~I:Rt+t4iJ
YERR COUtdTY COLLECTIklN9	1`:1C:T3	?~5I19103	10-4?5-559		1,b11.0E,	REIMA FC?N LCD MONITC?RS
Tit?i 475'-CO;JNTY ATTORi~IE~				i	4,>;38.5`_•	
4'1`-COUNT'. FtUC'ITLiR
ARASWELL PRINTING		1`195'	0~:i30103	10-495-310 t	1C7.:;L	!;=iTERHERDiEN'JE:QPES
kERRVILLE TELEPHONE	CO.	151957	07%011!?	10-1£9a-4c0	5.10	79c-0421-0i 7i0~
KERRViLLE TELEPHONE	CO.	151x371	07101/03	10-495-420	35.53	792'-2200-01 7;03
F'ERRVILLE TELErHulvE	C.rs.	151977	07/01103	10-4`35-4x0	8,25	LD SERiIiCE 5103-5!~3
'HE SOF':'~1RRE sROL~P,	INC,	:1579	05105/03	11-4,5 `5S	351.00	F1XED ASSETS Ci._IE";T SURt;`JRT RPJC~ SOETWARE~ UF't;
T!-!E FT~ARE uC;~.i:~,	:iaC.	j5{53t3	OE/~!~,;til:	iw-49`-55:3	583.00	RCCOUNTS PAYAALE :'LIENT SiJPPRt !~Nv `=~FT;~ARr
F;.ar ;~1,1nt~' Tt~~,a_.~;~:?k~			i} _, _ ':t L! N	T :~ f-' t^ '; ':i ° ,	_ E	~ `? ''; (`.	M 15:i~c::_"~ ~1? .il1L ?P.!Lh
			F;_ c4	keq!Iire~ent5 far	10-GENERAL	
Th aCf%ttlar'~.~ Group, I	^~.		Cu.~ff D.+ 07(1 lk?;~, ~; t;,~~~e~i.	.,zt
							
V?nGv?' ........................	I?',votC¢	I~ Inv vat?	RCCOaliit P~t1~b2r	ExpanS+? Ago+1nt	it'2501`Ip~iv'?i,.,...,.,,........,,......,.,,...
T~?F 5a,FTivRRE GROUP,	iNC,	;51581	06/05%03	10-rtR5-63		8~'7.V!0	BUDGETRRY ACCD11hdTIh.'G Ctt,"~T S'~1F'pCRT APdi! SUET
Total ~'~-COUNTY RUDITDR				#	x:,'!'13. ~ 3	
497-COUNTY TREASURER							
REAR GRAPHICS, INC.		151585	06:16!@?	1>,
1-497-1D	f	5E~1.~'6	CDh1TiNUDL!G hC':;+?UNTS F'AYAILE :F?ECY$
KERRViLLE T::LEPHDNE	CD,	1S19E,7	07i01i03	a
1~t~4`37-420		'. c6	73'-04=x--01 7!03
KERRVILLE TELEPHONE	CD.	151371	07!01f03	10-497-420		43,61	792-_'%~~@-:?!1 710.?
KERRV IEEE TELEPHi~NE	CD,	151974	071Q!1 /{~~	10-497-4'20		8. ~~	LD SE?VICE 5!+'J.',-0!'17:5
THE 3DFT4lARE GROUP,	IhtC,	1515$0	06f05l03	10-497-563		40^c. 00	RANK RECDNCiLIATIDN M#ihIAGER I't.IENT Sl!PF'DRT A
THE 5DFT1;At c GRU4~('~	INC.	151583	OE,.+i~5/~3	t~!-4';?-SE,~		?78.II!1~J	PAYROLL CLIE!4T SUPPORT E;ND SOFTi~'ARF ?JPB~:TE S
THE 9DFT41ARE GROUP,	INC.	1515$4	06`05%03	10-~97-5E;3		2$c.00	TREA5 REVENUE 9YS1EM CLIENT SI.!PPDRT rm~fD S<",ET
Total 437-CCUNTY	TREASURER				f	2,0$1,55	
4'39-TAX RSSESSDR ~ COLLECTOR						
XEfiDX CORP.		151841	06110%03	10-499-'10	f	7.00	IMAG CAR' REFILL
+rUILL CDRPDRRTiDN		1`x1643	06AI1i03	10-495-~10		40.57	OFFICE 8l1PPLiES
I?!JILL CORPrRRTIi1Fi		1511944	~,51d~6i!D3	1~-4?9-31V!		li.`38	1]f'FIi.'E SUF'PLIE3
Y,ERRt'ILLE d!1IE_Y TIMES-SUBSCRIP	151$46	0c,127/0;i	10-43`.!-315		119.40	lr !~u
NTH 6!JBCRI1-'TIDN RENEWAL
F;.EftVILLE TELEPNj=~tE	vD.	151'3F$	~7r0i,%!~3	#k-4'39-42k~		't7.c;:	}
f'.L-V/44J-V1I 7t~3
r;ERRVIi.LE TEL EPHDNE	CD.	15197c	07~'01r03	10-493-4u0		:$3,45	'~i4 2 00-01 7103
!'EftRJILLE TELEF'tiiNE	CL.	151a7E	07101'03	10-49'3-420		29, 3c	LI} ScR:-i".;E 51~,3~-5/k~3
PITNEY BDWEu		15184=`	0r'.!1?,'0:;	10-499-457		'_.46,44	E~VUiPh1ENT MAINTENRNt;E MAILIPdG NRCHINE 3/?i~(A
tr"n!'' CDRP}7RRTi!]N		151640	05!lc'03	i0-4`3':--451		c62.83	LEASE CD!-'-IER 5!d3, METER USERt;E 4i 7!~3-6r05i'r',
:=`ErC: C1'!RF'1?RATID~i		111845	06;'06i0:s	10-`Fy`!-40,1		6b, 44	t_EA;3E C:C!PiER 5'03 METER U~ER!3E 3%cE,i4'?-6'2l0
THE ;:DFT4iRR1~ GROUP.	i~'is.,	1515$1	0~a,'01,%0c	iC7-X93-;ir,3		',19'3.00	AL!TDMRTtD TAX i,Dt_E(°i i~JN Cl_IE'if 61!,1-'Pt*.RT AN"v
THE SDFT4:RRE GRDUi~,	INC.	10158?	4?9;`01 ~0c	10-49.!-`_~6c,		$01,00	ih4Rs;E >IANAC,EFiENT .;1.?Ef1T SUPPORT !=~hlD SO'rTWARE
THE :.~; e.J;+~.:_ aiiOLt~,	iMt,.	~Si~B$	03/0.r0e:	>!~-13'3-=%.~		~.s..:.00	UDTEn REti,.~TnRTIDN :,:,;1"E[~ LIEN't SUFr~~RT Ah,r
THE SOFT4;RRE GFiOL!P.	INC.	1515$9	0F1;05e03	10-4?`-?-563		553.00	V.~TER'~Ei,i5T1{RTICa:SY'STE~i CLIENT {UP~'DRT Rhli1
HE 50FT4ARE GROUP,	IaiC,	1515'30	'OE,tl~,5r03	10--4`~3-553		c, 183.x+0	AL!TQMRTEI! TR i;OL1_E:,T1C!N CLlcr~~ SiJF'~DRT AN+;
THE uDFT4?=~tRE GRi,UP,	IiJC.	151`91	0~,05I03	'0-499-~56;'.;		601.00	IMNGE MANP,I;E~ENT CLiFN1~ 6Urr-'^DRT AN£1 SDFT'v:ARE
Total 4~.f3-T~'1X R5SESAR ti CDLLE~TDR
S!0-COURTHOUSE ~ RELATED BUILDINGS
CONTINENTAL RE3EARC'H CORD	151532
TEXAS MULTI-CHEM INC',	15.5°4
LEE MEDICAL SERVICE COMPANY	151537
DFFICEMRX CREDIT PLAhI	151598
s~?DME !JEPDTi'BECF	151870
MIC AMERI-=AN RESEARCH CHEMICAL	151878
UNITED LR86RATORIE~	151$73
a%'A~iT~iGE CDMMa!NICATIDNS, INC.	1.51846
KERR'JiLLE TELEPHDPIE CO.	15135;
KERRUILLE TELEPHONE CO,	15135.'
KLRRVILLE TE{ EPHDNE CO.	151'368
i•;ERRUALE TELEPH~dE CD.	151372
KERRVILLc TELEPHONE CO,	151388
KERRVILLE PUBLIC UTIL BRD	151640
!~fiRViL L E ''UREIC UTIL BRD	151641.
F;ER.RViLLE GUBLIC UTIL BRR	151642
f 5, ~~75, 35
051 3103	10-510-3~0	f ?0`?,ti	aUP, iES	
06i0`t03	10-51P-.350	57+, 6Q!	Sl1F'PLIES	
06110/03	10-510--350	3E!,75	FiP,.`-;T AIDE	SUR'PLIE`3
06i03i0,i	10-520-350	45.48	GUpPLiE:?	
06it3i03	10-510-3`10	4.96	5UPF'LIES	
06."!39!03	t0-510-350	170.34+	Si.!PPLIES	
06%13/03	10 `10-:x50	;'4F,.68	SUPFd.IE~3	
061 c:`i 03	10-510-420	63.70	LEASE RAtiER	7 <'l3
07!01.0.5	liA .a10-~:'.0	!. 0J	111-71+1'0-01	7103
0'7./!1/0.'.•	10-•u10-4L0	30,9.0	1~3':?-O,;E,6-01	71!3
07%0SJ0tJ	1V!-51~'.-~c20	Li}. '0	73x'-04!:-a-01	','03
9"l; 91 f 03	30-510-410	146. ~:"	''9'-2,'00-01	7I«~3
07%01l0.~	t0-510-420	1, L	LD GLRV.'c	5/0~-6'0~
051@7103	19-510-440	6,75	,IEFh-ERSDN S	T XMAS LIG!iTv 4x03
06,%lci'03	10-510--440	8.7a	JEFFER~~D~+ S	1- 1!4AS LIGHT, 5/4f3
06/0910:;	10-510-440!	4,105.57	700 !'1RIN 5T	5!93
(•:-"t- ~~i~~~s; T ti 1`fi ~' '~ G ~~ ~ L, ~ T ~~ ~' A '{ ~~ R ' E C; ~' T ~ Pt t<<ri~~. ',r ~-~ r1 s ~'~(~
t'~ ~ t i~. Y'Pd:1 r. - 1 ~ J VfL.L~: JJ~ iV'L'.:;
FF!rrJ ReA~sire~en4~ f>>r• 10--SENERAi.
The S~~fL~ar•e CJr auP, Inc. C~;torf Dst? ~?114x'03. Dishat~seaent Cale 0?i1=sit.:; Page 7
''Jendor ........................	i~4'~1C? Id	Irv Date	ACC~Utit Nu6ter	Expense A®r~~.snt	Description......................,..........
F:.ERRVILLE uUBLIG iJTiL BRv~	1=~1c'4'`+	16;X;13	:r-;;10--440	R.?`	?00 MAINT ST-FRONT LAir'N .i~?3;._6/03
'r;EF%ri!i?-LE PUBLIC UTIL BRD	151641	04/10/03	10-510-'rr0	8.?5	3EEFERSQN 5T XP;AS LIGHTS ~{03
1aHELAN PLJMBIN6 _~_, INC.	i51`J9v~	161ic^113	i1-511-451	=r. r$	TOOL UPENGH H£k FAUCET SEAT 5TAl`iCO
a 5F'EGIALI535 LLG	151°~S6	'i~6r1"-?!13	10-510-450	191.00	COMi~tERCiAL t.aBOR :: v-br03 TG i1NS3CP ~~='ATiG DR
LHRL'r'L E CARPET 1#AREHOUSES INi:.	151639	16/16/1	112-514'+-4`4a	115.9E	'~EF'AiRS/M>~INT
!-- '-EP'"{" ^LEANING SERVICE	151643	06:11:%03	10-i0-450	180.00	~LrA":iNFi GRIT TANK ih BASEl~r'_1'dT QF CQURT1~f;U5E
TIC? T;;rLv~' B~J~IPJESSES	iJ164~	GS!1"3r1~	10--510-~~1	51.14	T[-yf SU~F~ i-'(7M? :!;hTRi;~ SYSTEM HND Ti.,r PIiP~~'
OMNI EL E'tA3OR	1`'184?	't~C:x-:5103	10-510-45td	i?6.x'.5	FLE~'ATUR MAIfvTENANGE ?/i?.?
Hii=;v DES"='T'GECF	1:i18?vF	~,r13!W~,=:	10-51t?-w5i~	13, i4	SiIT'~3t.?E5
WHELAPd PL'uMBiPi"u CO, INC	1515?1	06!16103	10-51G-450	"3.?C'	T~tG. riFt:P1GH HEX FAUCET SEATS
SIG?d iP~T=RNATiONGL INC	151:+?~	06!18,`03	10-511-451	170, 2w	ONE LOT ~'r ROOM uICPi-°_/rR'(
T-iYSSENKRU?P ELYUATQR COR?.	1518?~s	0?1'0;103	10-510--450	';4E~.50	MCI"d3HLY ELEVATOri P!AI°;TEPiANCE ? 03
REpt~;,,v 1=LECTRI"	is1875	06%1111:	10-510-450	52.125	RE%'AiPIt:.~i t~,1TL'.ir, , ISit3 !~N? RE?LACI?iG BA1.LA5
A ~ J SAFE AND LGCK	151876	061c'!2! 03	10-"'::10-450	52. S0	OUT" h;EYS
s~ ^i+FE avian LGF:	1 c~tBE•	r? % `al; ~!3	iQ-5i@-#5E1	16, 6i;	DU?' KEYS
?i'dERSiDE :~iL. EXCt'ANGE	1515"33	0rJl01:03	1~!-`112-~«`4	31.4`	rIl CHANEti
8E5T BUT'? ~'s~?'T.=	iw1t,38	0561:3x0:1	10-510-454	94.%1	VE?3ICLE RE?AIR~~MAifdT
"f4ikEl' ENERGY CCPIPA"lY	15164F:	Q1`~131!4~3	112-51x'-~54	i2c.4c.	FUE"L
SiRi;EIiER ~ !?LFERS, I"~.	I51~°??	0611'x'0;3	10--510-454	301, 40	FIR[11ET1',
C~~+RLYLE ?:ARPET'~IAREHJUSE, iP;C	15•_8?3~	06/1ii~23	10-x10-55tH	'1C.~E,	C'E' ~~siµ`' RICH HIDE GRAY SA6E_E
{ "U? ~'hG i^AT~"YIAL`?-I'R~~L
M3 ~ Lli„ s~~ ,	13~
1~~'1	~17~~r, r.1~~aa!03
Cu. ~w	idM-J1~~]] 5-~7s
Wi- Jl	?
,J6	''iI-~~,' c'' '''d.i
J:.rtLl .7 Ci+
LUIS M. UENE6fl5	151600	t%C-'~4IE~{:I	iki-510-5`~:;	L75.+20	.~s~;'IiTCiIIAL SERVICE 7?t23
Tvtal 110-COIJRTHLiJSE ~ RELs~TE	I° BUILDING5			~ %, 433.8c	
511-SAIL MAINTENANCE					
4i. W. GRAiN17ER, INC,	151649	05/02!03	1@-511-350	# 83.28	FIl_T:.RS
J, ;d, 1;RAINuER, INC.	151650	05130/03	10--511-:;50	i?4,92	FILTERS
'v!.`vs'. GRAIN+3ER, INC.	'°1651
~~	05123103	10-511-350	S,+6.a6	FILTER,
«,iJ. 6RAI?"d~~R, iP~~.	151652	05.%29!03	10-511-350	!+1,64	FILTERS
'JNiTEb} L'BORATOnIES	I`18?S	06;13/13	10-511-350	555.50	SLi?'LIES
i:GN'.PTON'S O=~ 1';ERt=MLLE. INC.	151U+8	061h5103	10-511-451	7:4.60	Ali. REPRIRS
5I^'r'LE:-'~RINNELL L?	1516`::	425"31!03	10-511-451	644, r.8	F't1UTO 5EN5OR/5EN50R BASE
iJHELAN PLUMHiPdG CO. INC.	151654	0.~!23~'03	10-511-451	,'_.ts5	VALVE VAt;UUM BREAKf_R
JQE1_` 5 AT'PLIANCE	' 51655	C.r 10914'3	10-511-=s51	324.10	i'OP1h1ERCIAL DGYER REPA; RS
GOMF'3QN'S OF KERR'~ILLE, INC.	151656	16i0cr'13	10-511-451	144,6~~	A/C RF~'A,'t+S
HUGHES 5U?PLY INC,	151880	061 _=110.',	10-511-~s51	'?, 2~2	UL. +tEPAik ttlT
HBit SPECIA!_ISTS LLG'	151881	06;1311:;	10-511-451	761.8;	REPAIR S?iilivt(LER ~Y'2.TEP1
H2T :,PEGIALISTS LLC	15188c	06120103	10-511-451	f5r,+.°tA	V4?t.VE REPAIR D?V E,~'RI!~KLER "'YSTEP!
Hc~i ~~r'ECIALIuTS LAC	151883	126!10103	it-511-451	8,1?2.11	w'ATER i~Es"1'F.it flNC~ FEPATRS
4;FlELA?i PUMBiNi= CO, INC	151884	0(,/18/03	t0-511-451	10'c:.lc	FLUSH SALVE N/5i4T 51_[1AN
..2'< :AE::IALIST'a i_L~	151985	06(12103	11-511-4s1	7 .51	REPAIRiN3 St_^AN ilA1_VEIAREAf{ER
REXEL 5Uh1P`~ERS	151886	4'16x'1;'103	t0-51f-451	C'S,SO	COMPACT FLUOR LAMBS
BEPaN^' ~ 3LE=TRIG	151887	16106/13	11-511-4:31	50. h9
--------------	rf,+PiNEi.TiNII Pti1~A TO ~lATEft HEATER
I1ai 511-.SAIL MAINTENAFIGE				S 33,415.59	
5ic'-GO'.iNTY JAIL
_~FICE	DE?OT	i`~1EE-k?	05x31!03	10-512-310 1:	C'. 54	uFEiCE	S11PF'L IES
OFFICE	DE?OT	f51E~61	1:_~;`3i1i23	112-51c'-310	13x+. 14	~~FFIGE	SUP?l.?ES
OFFICE	DEPOT	151ES4	+~5!?1103	il-51c`'-31w	'6,00	OFFICE	SUPF'LlES
OFFICE	DE?OT	151655	05:'31103	10-51c-311	5'3.4';	i3FFICE	SUPNLIES
~~o~,r+ ~~'intV TY`Y351iY"zr		!i L _ iJ U +4	T ~J }~~ !'. ti i'~ i.	. E ~ 4 ~J T ~	M i5: @:.. ~~ @i 1uL 2~;~„~
		End	ReG~iire~ert~ for	1@-GEPiERAL	
Thz Software Gr•auP, Ins.		C~itoff Datz O'i14r03, Di.B~irzaznt Date 07114	x03 PaGz
Uz~tdor ........................	Invoicz	Id Inv Hate	Recount Nuwber	EaPZn~z A~ount	DeSCription.,...............................
D1AIN STREET DRY CLE~IERS	151b9b	?!5i ;@(@S	1@-:,12-s15	10. S0	UNIFORM EXPENSES
RR~tJ5S GARAGE	1i20~1	Q~i30/@:,	1@-512-334	22.95	'JEHICLE RE,~?IRSfMRINTENANCE 61@:;
htATERA PAPER CD., Its.	151bb6	@6!10/03	19-512-1531	??4.55	SUPF°LIES
SILL COUPaTRY FIRE ~RFETY	1515b~'	0bi02!@~	1@-512-331	15@. 00	SEMI-RNNUAL INSF'E`:TIOhS k MAIidTENGa'til.E Otv !=Ir
TEXAS CGP1M DN FAIL STRNDARUS	15i66E~	@5t11i03	1@-512-331	15@.@@	h1RP~HJRL/81NI)ER
DEFT DF INFORMRTION RESOURES	151845	06x19!@;~	1@-512-Z.31	135.'?4	TELECOMMUNICATfat~ SLRUICE:3-TEX=AN III 4,~Y'.a
MRTERR F'APER CO., INC.	1.1.+35@	@6i17r@3	@-51°-?31	385. F@	iiPERATING SUPPLIES
MATERA PRPER CO. , INC.	152@87	06/24/0.:,	1~ •JlG "JJ1	i~b. @@	OPFRRTING SUP'~1.IES
ADVANTAGE COMMUNICATIONS, INC.	152095	@b!'2`I@3	10-512-331	25.95	LEASE F'Ai;Ef ,/,@3
E:~RTIiGRAINS COMF'RNY	151664	0b12@; 03	i@-512-332	60.U?9	PRISONER MEAL EXPENSE
EGFTHGRRIP.S COMPANY	151665	@3/28103	1@-512-332	82.5@	PRISONER MEAL EXPENSE
ERRTHGRAINS CGMPANY	151669	@61L~e03	19-512-333	8@. 00	PRISONER MEAL EXPENSE
EARTHGRAINS CDMPANY	151672	~'b/i?10.3	I@-512-33t:	;;7.50	RRiSONF.R ME~,ry EkPEPtSE
EARTHGRRINS CDMPANY	151E,81	0611@!03	it'+-512-3;i~-	b5.09	PRI=~DNEP, MEAL EXPENSE
EARTHGRAiNS CQMPRNY	151682	0613/@:~	10-5f2-3.,2	b2.5t3	r'RiSt7NER MEAL EXPENSE'
EARTHGRAINS COMPANY	151~5c	@EJ24i@;~	10-51'?-3:_c'	6'3.@@	PRISDN~R ME:A? EXPENSE
EARTH6RAINS COl4PRNY	152289	@6rC?/@:~	10 ~1'-332	69.0@	PRISONER MEAL E%PEN5E
HILL CO!JNTRY IMAGING ASS~.iC	151570	03!05;`93	1@-512-333	33.0	PRISONER M~DiCAt_ EXPEPJSE ED;JARC~ SDji_D 3I`r!?.3
MAP-LAP. INC.	152571	06/17103	10-5t~ 333	~?9.@@	PRISONER PIEDICAI EXPENSE 4/@3
HILL COUNTRY IMRGiNG RSSOC	15iv73	95/^3!03	10--512-3,33	3`3.00	PRISDN£R t"EDICAL EXPENSE T. RIEASCHt_AEi==>En Si
HILL COL!NTRY IMA5ING ASSOC	1516?4	05;'28103	10-512-333	c~7._~0	PRISONER MEDICAL EXPENSE LRURD RODRiCUEZ 4!2
HILL COUNTRY IMAGING ASSOC	1516';	~]5128i03	10-51L-v~JJ	30.00	PRISONER MEDICAL EXPENSE StEADi;LiJr'E ~fEDiNA 5;
HILL COUNTRY IMAGING RSSOC	15167F,	05109/03	10-512-3 s3	39.@@	F'R15iDNER MEDICAL EXPENSE HUMBERTD SDTG 5190
ROrERT E. MITCHELL, M, D.	15167%	@6£1c/0?	1@-512-333	149.00	PRISONER MEDiL'RL EXPENSE STEVE HRRMS 6'12,@'
HILL COUNTRY IMAGING ASSDC	151680	04,'3010;	10-511-313	37.5@	F'RISDNER MEDICAL EaF'ENSE .IACKIE TRAMMELL ui:;
MEDICAL WHOLESAL E, INC.	15168.;	061031@3	i0--512-333	233.68	PRISONER MEDICAL EX~tiSr
MAP-LAB. INC.	151854	05/31!03	10-512-333	2?9.00	PRISONER MEDICAL E:~PENSE 5103
SID PETERSON MEMORIAL HOSPITAL	152088	051x'8103	19-510-33.3	779.43	PRISONER MEDICRL EXPENSE U006?SS';011 JERMAIN
DR. TERRY L. F'RRUIN D.D.	i5C090	0?i@2i0s'	10
-5i~ 333	?50.00	PRISOONER MEUiCAL EXPENSE 6(03
RNESTi~ESIA ASSOCIATES	1~'_99'~:	06126/@°	~
iJ 51L-~~1J	~c~5.00	PRISONER MEDICAL EXF'EN:SF IE`~US ROMO 6/26/03
ACN,!4AN PHARMACY	1~~2093	06!19103	10-512-3s3	2,283.40	PRISONER MEDICAL EXF'rNSE 6/03
MATERA PAPER CO., INC.	15i66E,	@6/101@3	10-512-334	72.00	SUPPLIES
TRANSCOR AMERICA, INC.	1516'1	0612910?	10-51c-35	378.48	E%TRRDiTIQN SERVICE 1OSE ALFREDO RODR':GUEZ E.
TRR.NSCDR RMERICR. INC.	151b'+9	@6i@9i@3	1@-51L-aJJS	E88.4U!	EXTRADITIt?N SERVICE CLINTON TE'~{ART [?FiRT 61c.
TRRNSCOR AMERICA, INC.	151853	0b 120/03	i0-512-335	1, 35~~.27	EXTRAI;ITIDN SERVICE 6i 12-22x03
EXXON CRRD SERVICES	iS2@34	@6i 13/03	10-51~-335	76,50	FUEL
RUSTY HIERHOLZER	152154	0b?18/03	10-512-335	1•_'4.78	RE[M8 FOR PRISONER TRANSF~3RT EXPENSE
STERiC'yCLE INC.	151851	@6119!03	1@-512-4@@	6c. 50	MEDICAL WASTE DISF'DSAL E.%@„
KERRVILLE PUBLIC UTIL DRD	151657	9b/16103	1@-512-4-40	8,389.22	400 CLERRWATER PASED 5!03
CITY OF Y,ERRUILLE-WATER RECORD	151658	@511@/93	10-512-44@	?, 026. b2	4@@ CLEARWATER PASED 51@3
KERRUILLE PUALIC !JTIL BRD	151659	06/04/03	I@-512-440	75.02	Ei_M PASS RD-1MI 50-TOWER 5103
CENTRAL TX ELECTRIC CD-DP, INC	1516!;,;	0611b103	10-512-449	6b. 52	RADIO EQUIPMEh~T SHELTER 4'6/@3-5/7/@3
E4ERRUILLE F'URLIC UTIL BRD	152064	06118103	19-512-442	17.51	400 CLERRWRTFR PASED-REAR 5/03-6103
I(RAUS'= GARAGE	152@96	06130103	i@-512-454	12.50+	UE}?ICLI: REPAIRS%MAINTENRNCk 6103
ARCDG	151662	06/17/03	10-512-487	110.00	REGISTRATION FEE "INTERMEDIATE SPANISH FDR L
kt,~sTY HIERHOL ZER	15?_1@2	@7i@1!@~	1@-512-4137	50.@0	SCHOOL EXPENSES F~;R HAL ROLE T+.'LEOSE I'~ST G7
RUSTY HiERHOLZER	152155	0611810x'	1@-512-487	195.61	REIMS FOR TRAINING EXPENSE5
T1;E ~S7FT;~+ARE GRO!JP
INC`.	151855	@b/05103	10-512-563	199.80	CRIMINAL 111STICE INFORMATION SYSTEM CLIENT S
,
T~ SOFTWARE GROUP, INC,	151856	06/0510:1	10-512-563	5F+9.00	PIifiSHDTS CRPT!JRE: SOFTWARE CLIENT SUPuDRT AND
SUPERCIRCUIT~S	152991	06/?7/03	i@-512-569	810.2;'	COLOR C-MOUNT HIGH RESDLJTit?N 4~IaEO +,AMERR7
Tntai 512 CO!JNT'y' JRIL				# c^2,561.9c	
~ ::. it la f' (' i i ~ ~ U C "f ~ ~ , '~ -:. '•C 't) t
:er~r• _ r:,y Irea}i_r~er ~ .. _ 0 _, N T :7 ~' a ~ ; 5 _. E Y S ~ E in ,,;.~:~.._., 4' JUG Cu3l?:;
FunU Re:~~aire~enta fer 10-GENL'RAL
T!1e 5oft:~are isroia~, inc. Cutoff Date $7!14/0?, DisU}arse~ent Date $?/14x'$3 P.sge
Vendcr• ........................ Inva~re Id Inv Date Account Nu~ber~ Expense Araoiant Description............,.....,....,.,,..,,..
51,?-PARKS MAINTENANCE
MG 3UiLDINti MATERIALS-KRVL 15c084 #36I3Qi413 18-513-331 S 49.15 SUPPLIES E•/03
KERRVILLE PUBLIC ISTIL 3RD 1516434 $6/18!$3 1$-513 54$ 46.69 LION5 PAR'r~ 5%&`3
HOME DEPOT;GECF 15187@ $6;13!$3 10-51,?,-h56 ?$.QO SUPPLIES
T~tai 51J-PARf4S MAiNTEPSANC_
t 14.83
551-COQ"dSTA3a E PRECINCT #1
KERRVILLE TELEPHONE CO. 151968 0?,'$1%03 10-551-4c® f
KERRVILLE TELEPHONE CO. 15197C 0X01103 1$-551-420
KERRVILLE TELEPHQNE CO. 151985 07!01/$3 10-551-4~0
Tct~I 551-CONSTABLE PRE-CIrI.T ,~1
J5~ CONSTflE•t.E PRECINCT #2
JOEL AYALA, ,TR. 151658
;ERRVILLE TELEF'HvNE CO. 151986
Total 55^c-CONSTABLE PRECINCT #2
~. E,3 7~~'2-0423-$2 ?/03
21.90 79c-i.c0$ -1d t + I0~
P0.71 i.D 5ERVICE 5l03-6t03
t 46.14
0E•i^c7/Q3 10-55E-331 f 109.?6 REiMB FOR CRS
07101/03 i$-55,?°4~~0 7. C5 LD 5ERVICE 5103-6103
4 11?.01
553-CONSTABLE PRECINCT #3			
Ar~vEl GAR?A	151685	06/17!03	i0-553-331 f
KE"nRUILLE TELEPHONE GO.	151968	07x`01/03	1@-553-4c0
KERRVILLE TELEPHONE CO.	15197c	$?;01/03	10-513-4S@
,~'ERR'JILLE TELEPHONE CO.	15198r	07l$1/03	10-553-450
Total 553 CONSTABLE PRECINCT #3
560-SHERIFF'S DEPARTMENT
PLF, INC. 151526
OFFICE DEPOT 151694
OFFICE DEPOT 151695
ACRATOD OF AUSTird, INC. 151860
MAIN STREET DRY GLEANERS 151696
STERLTNO' PUBLIC SAFETY UNIFO 1518~'b
STERLIrdI?'S PUBLIC SAFETY UNIFO I51BST
STERLING'S PUBLIC SAFETY UrdIFO 15':.829
STERL'iNS'S PUBLIC SAFETY I-iNIFO 15Id32G
STERLNG'S PUBLIC SRFETY UNIFO 1Jt930
STERLIr#G'S PUBSC SRFETY UNIFO 151831
STERLING': PUBLI= 'SAFETY UNIF 0 1519'
•TERtIrdO'S P?JF•:IC SAFETY UNIFO 151833
STERLING'S ?=~JBLIL' SAFETY I±NIFO 151~?:14
JUP,IS PUBLiSHItdG, ING. 15163E
FELERf+L EMPRESS CORPORATI+JN 151r•a0
ADr_+ AD'E*TiSING, ING. 151692
R!~0 ADV~r"".TISINS. ING, 102Z'`R?
KERR'ILLE DAIt.Y TIMES-CLASSIFi 152419°
~t? ~~NS':a~TIr;U `~ERViCES ia211+4?
RJST''' NIERHOL?ER 15ct56
PRR"~:~ ;;RRRGE 15cU`~~i
$6/$3/$3 10-5b0--208
05/31/03 10-5641-310
Qi5lell+Rd r$-560-.1d+
$u,~4/0.; 10--16$1 ,:rt$
05/30/$? 10-51~•0-31E
061 121$3 10~-5E4'i--316
0611 y r $y3 1 Q-560-.s i 6
05/~.JFkIJ 1@-560--?16
06l 10103 lid- r5$-315
06;•'121$3 1@-J60-316
06/1C1$ isd-560-315
~~112%P3 i$-560-316
06:11!03 1$-55@-330
06! 19/0.? i$-`60--33:.3
0b;11!$' 14'!-560-~30
4~E, 3Z!/$., 1 tl- c60-330+
;~id~'1rAs l0-}60-330
06.`'0x03 !0-`60-3~1
S
47.04 REiM FOR GA5
$. 73 ?9'-0423 -01 ? i 03
4.36 79c-200-01 ?i$3
1.'?4 LD ~RViCE 5/$3--6/03
53,67
1 544, 50 INVESTIGRTiON EllPENSES
239.?2 iJFFIGE SUPPLIES
:30,02 OFFICE SUPPLIES
!?1.30 OFFICE SUPPLIES
92.25 UNIFORM EXPENSES
34,341 UNIFORM E?lPENSE
61.613 UNiF!7RM E:nPENSE
155.$5 LttvIFORM rrc'ENSE
10F:.90 I.INIF'lRM EXPENSE
.30.80 tJNI~ORM E:XPFrduE
102.9Q Li;dIFORM F±:F'E^iSE
10c..90 UNIFORM t ?tPE.IVSE
l$2.9@ I:NIFOR.M EXPENSE
08.6kj UN i FORM t nP~rt,~7~~.
L'`~.00 T't :SEARCH ~ 5E.I2URE
c1.43 TRANSPOR-:ATIi'R; CHARL',E51SPL HANDd-ING L'N+;R[,E
7&.~'$ 500 (-'RiN` BACK & FRJNT (GUSO~!TER Sl.IPRt.;E'.? !-'!?
31.00 P!.~~INES> CARITS t'1iCHG1EL EARNE•r
c 9.20 SE;; UFFEAdDER rdOTIrE 6,>$3
1, 0'$Q, 00 l YR TELEPHONE SiiPPLRT E"OP t4U+_II-!JSEk S'iSTFM
6.40 RI:IMB F`IR OPE RATiNf~ SUPPLIES
"~~^-'3.5+b UEHICLu REPAIRS,•'hIAiNTLNNr1Ct E~;'Q.'s
,:. ~,1i1~1, Treast~ret~		R ~ , v ~E r;	; ~~ P ~ Y A ~	L ~ ~ ~1 ;3 ~ ~	~ 1~.02.~'S a' JUL L•~~~:~
		F+.snB	ReAtiirenents fir	'0-GEPtERAL	
Th? ;,Qst'N'ara Ut']i1P, In=.		L~1tGff D;3tf' 11	!,''14 ~3, D1513~li'SeJent Adte 07114	!03 F'3ge i~
Vendor ........................	Invoice	I~j Inv gate	Rccaunt N+:~~er	Expens? Rgo+int	Description....,.,. ..,............
.
!t.ER;FUILLE TELEPHONE CO.	151994	0'r 01/03	12-5x0-4c'0	cr".04.20	i.D SERVICE 5!0:~ E.r03
RDVAN?AGE COMMUNICATIONS, INC.	1520'95	06.~'?5/03	10-560--430	70. `35	LEASE PAGER ? 03
!fERRVILLE TELEPHONE CO.	15210`	07/01/03	10-°~60-4c:0	;4.35	ill-50c7-r'+1 ?,`03
N.ERRUILLE TELEPHOP,r CO.	15210u	'37!01(0:,	i0=.,£td-4E~]	35. :,?	$9{-373.1-01 7; 0:;
h'.ERRV ILLE TELEPHONE CO.	i n 107	071 21 i0_i	f 0t-560-4c0	3.03	6 ±4-•x334-•01 't i 03
Et.ERRVILLE TELEPHONE CO.	15Jzla$	07101/03	10-560--420	lE.t?	111-7208-ai 7103
F1ERFjb'ILLE TELEPHONE CO.	1~.~'109	07/0603	10-5F,0-420	1,.374.07	89b-,f.',3-~?t 7rt?t3
ftERRUILLE TELEPHONE CO.	152190	07101/03	10-5£0-420	34.3.;	llf-E102E~ 01 7f0:s
FI'J. STAR WIRELESS	f5~2111	0b/20ie~:+	f0-560-420	732.~'`i	MOPIIE PHONE EXPENSE MULTIPLE ACCT X001-4'1014
HILL COUNTRY IELEPHONE EQ-OP,	15113	07101/03	10-560-~+;0	168.89	h34-ti:•334 7/0:,
RD'JANTRGE COMMUivICRTIONS, IPiC.	151527	0`,`0810?	12-560-45?	70.00!	RHG~IiI ~ FINTENNR SFRVI%E.
RDUt`~aTRi3E COMMUNICATD7NS, INC.	1515$	05!08:03	10-SF.•~'4`i,J	85.£7	RRDFO REPAII?iIPJSTRi.i.ATI~]N
RL'JAPITRGE COMMUNICATIONS. INC.	151529	0`t22l0	10-550-453	163.30	INcTALI FADIt'/FLRSHLIGhT
ADURNTRGE COMMLiNiCRTIONS. IPt+.;.	151531	04128/x3	tip-560-453	;x'3.00	HMN3008 MvTtIR.!;i_R MIC
SOL!THWEST PUBLIC SRFET`i	151688	0fi06~03	f0-5£0-454	42.20	HERDLIa3HT FLASHLA,'S~H
KFRUSS GRRRGE	1520195	06 30,!03	10-560-454	541,19	VEHI i,=_ RE.PAIR51PiAIiUTENc~~E 603
R ~ A TIkES
ERVICE, INC.	15c098	0£13010?	10
-5£0-4`4	rDvi1.50	T1kE REF'uIRS/ETC 6!03
}
nE_T RUTn ~'RRT_.	I7Ci1L	04?04103	]
10'560-454	9.50	IJEHICLE REi~Ri!Iai~9AINT
EMILY F.LI?RBETN MOST't' HRRLAN	15f59I	06/c4/03	10-:160-4E,3	250.00!	P'sOPlTHLY REP.f''RL ON ERST TOWER-•Cf~NTE"k PCiNT ?;
4},[Le;	1510$
9	06%16i?A3	I0-560-487	5w. 00	RFI3ISTRRTItJN FE`.= °I~`1TERME.LIaTE t;NILi7 '~.FUSi-.,,
OFFICE DEPOT	}
1.s1r9J	05131!0:;	10-,60-487	B3. £0	REPORT COVEkS
EXXON CARD SERVICES	152094	06113!0:,	10-560-497	;; , £E,	FUEL
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aLnIJOL EXPENS''LJ L'ARtJ_ T4i;:w: !~RRHf,MIHEHRENS L
RUSTY HIERHOLZER	;52104	17101/0.1	iK~-r6®-487	100.00	SI!-!OO!_ EX?ENSES HAFFAIVASOUEZ HASIC 7CLE1?5*
RUSTY HiERJ~OLZER	15215`3	061(8(03	10-5£0-48'	75. S5	REiMH FOR TRRI?~IN9; EXP°EN5E5
S.O~~THWEST TEXAS STATE tJNIUER5I	1516$7	06rf7~03	10-560-490	250,00	RFGIyTkATION FEE FOR ME!FP9iE LRURRt'F'~ DARE iI
Total 56.0-SHERIFF'S DEPARTMENT			f $,535.7$	
570-JUVENILE PRO$ATION					
AD'vANTAGE COMMUNICRTIQNS, INC.	153(9	06'1$x'03	10-570-310	€ 49.00	REF'LRCE F'AGER
OFFICE MAX	15122	06/20!0,3	10 ~7@-310	102.90	OFFICE '3UF'F'LIES
AUTOSF'A, INC,	15170$	05/C5I03	10-570-335	c'0.82	LUKE/ETC 5,'23103
DEPJNIS L. SMITH, ATTY.	1516`37	06/12/03	10-570-402	200.00	J 02-£2-A
EDWA6'Ii C. TOLL	151698	0£r 12/0:,	10-570-402	200.00	J 03--33-R
RMOS L. BARYON	151693	06!12/03	10-57'0-402	100.00	J Ol-!18 A
1.tENPdIS L, SMITH, RTTY.	151700	0£/1E~103	10-570-40c^^_	`0.00	J 03-£5
RMOS L. BARYON	151701	061'13/03	10-570--402	75.00	J 01--109-8
RMOS L. BARYON	15370e	06i1c/03	10-570-402	62.50	J 01-119-8
RMt-S i_. HRRTON	151703	tD£r`17103	10-570-402	115.0!0	J 02-105-8
RP{.'s L BRRTON	(51724	06/17/0;,	10-570-40'2	$0.00	J 0f-106-A
C'ENNIS L. SMITH, ATTY.	1':11705	061($!03	10-570-402	200,00	J 01-82-8
EDMRRD C. TOLL	i5170E~	06x38%03	10-570-402	27,50	J 01-107
ED~IARD C. TOLL	151707	06/18/03	10-`70-4t?12	361,50	J 03-42A
HRROLD J. DANFORD~ RTTY	151890	0£f26103	I0-570-40c	100.0:"	J00-A3-C
K.ERRtJILLE TELEPHONE CO.	151968	07/01103	10-570-420	-~t.3`3	79c--it'i4L.s-03 7/03
KERkVILLE TELE~NONE CO.	151972	07101103	10-570-420	x'44.50	792-2?00-01 7103
!;ERRUILLE TELEF'HOPIE CO.	152999	07x'01!03	I0-570-41?I~	30.61	t~ SERIjICE 5i 03-£/0,
r'IUE STAR WiRELEJS	152121	06 "?0103	10-570-420	184.23	MOHILE F'HONE EXPENSE MULTIPLE RCCT #001-001
5 f!. LASER PRODUCTS	15123	06/(3103	ik~-570-461	125.00	LEASE COPIER £l03
SMITH ~ WELCH MEDICAL	152114	06/05x03	i0-570-480	P,$.00	MEIIICAL EXAM
tt?r't•C:ountyTr•easur•er ACCQUNTI E'AYABLE SYSTEM
Fund R?quire®ents for 10 vENE'~AL
T'he 5oftwar? Group, Inc. C~atof{ Date 07r`14/~;;, Disbursement Date 07!14/03
Vendar• ........................
JENNIFER A. JAEGER MA L PC
C LARENCE W. DONALD, JR. , M, D,
CLAREtdCE W, DONALD, JR, , M. D.
CLAREPICE l2. DONALD, JR, , M. D,
+'ERR COUNTY JUV FACILITY
~'? :;TAR, INC.
TOP? ~_"FEN COUNTY TREASURER
pEE!?S!.:S SCHOOL
5 f4 LASER PRODUCTS
Total 570-.JUVENILE PROBATION
171-216TH ADULT PROBRTION
UA'1ID HAMS
DAUiD HA1I`~
i1ERRVILLE TELEPHONE CO.
F;ERRVILLE PUBLIC sJTIL BRD
'r;ERRVILLE PUBLIC UTIL BRD
TXU r,AS
TXU GAS
i`:0~:25 07 JL!L 2003
Page 1i
Invoice Id Inv Date Account Nuaber• Expense A~aunt De>criptian .................................
1JL111	0r/@1/0~	10-570-48V!	sb0.00	cSP GROUP 5%13
152116	0f./1ii03	10--570-480	50,00	MEDICAL 6/1t/i~3
15211'?	05/09x03	10-570-480	50.10	MEDICAL 5/910.;
15211E	0412E/03	10-570-480	50.01	MF_DICAL 4128/0.3
152120	0.5x3110.3	10-571°48d	46.4a	MEDICn E?tPf!USE 5x03
152125	05lc7/03	11-570-48c	200.01	AL~"ERNATE HOUSINu 5!03
1521c6	05!01103	10 u70-4$2	799,e~0	ALTERNAFE H:1USiNG 5!03
ISE'127	0l;1=:7103	10-`70-482	c', 146.28	ALTERNATE HOUSING 6103
1;21:4	1;,!23103	10-570-"437	124.~?5	IN CHAP SER~iICE'
			~ 6, 265.7u	
152065	07/01/03	10-571-103	3 295.00	REIMB FOR 't'IDEO TAPE FOR DOEF° PROGRAM
15~0>;5	17!01!03	10-571-103	5'5.00	DOEP ADMN 7103
152152	07101103	10-571-420	c5E.04	$96-cc33-01 7/03
15c057	06/13103	10-571-440	10,3.25	431 (I•;1INLAN `~T # R »'03-6/03
15206E	06!13/0:,	10-`-11-440	LI,jLe50	43! i7'~INLRN ST 5~';F.~ 6x'03
i5c1A1	0£.%~?7,'03	10-5'71-440	c_0.5'~	431 I~iIPJLAN ST 60"'•
152181	161x`7/03	10-571-440	27.58	54':! QUINLAN ST 6/0.3
Total 571-116TH ADULT PROBATION
56E?-DEPARTMENT OF PUBLIC SAFETY
ADVANTAGE COMMUNiCATIO.A{S, IN!.. 151991
KERRUILLE TELEPHONE CO, :51960
T,_taI 5°0-U£PARTMENT OF PUFi_IC SAFET'4
i~?F, 00 LEASE PAGERS 7?03
c'8.28 792-5428-11 7103
3 15%+.29
581-DF'S-LICENSE ~ ;EIGHTS
TRAVIS' HALL 1`1709 06r'iEJ03 10-581-419 #
Total 581-DPS-LICENSE ~ WEIGHTS
595-CITY -COUNTY OPERATIDNS
CITY CIF Y.ERRViLLE-AIRPORT 151710 1E'24,~13 i~ 595-450
Tutai 5'2•:~-CIT'd -COUNTY L'PERATIONS
f
78.1E R£IMB FOR MOBILE PHONE E!fPkuSE
1E, 16
4 11,29's,67 AIRPiIRT COtJTRRCT EXPENSE 7103
f 11, i?91. E.1
634-HEALTH & EMERGENC'r' SERVICES										
HILL COUNTRY YO!JTH P,ANCN	151711	0E,:'25103	11-630-^i2 1<	25.11	CHILD	SERVI~.:E	BOAR'!	EkFEtdSE:	?:RTHDA+ MOtr1EF~
?~R~OF':.i'AVEN YOUTiF RANCH	151712	16/25/03	11-631-•.12	25,00	CHILD	SERVICE	BOARD	EXPENSE:	BiRTfiDAI' MGNIE~
TC~ MOLN3~R	151713	06/2503	1N-630-21c	c'S.10	CHILD	SERVICE	BOARD	EXPENSE:	BIRTHDAY MC:tIIFS
CAROL MOODY	fC1714	0£IcS!0:,	i0-F,30-212	25.00	CHILD	SERVICE	r'~DRRD	EXPENSr:	?IRTHDAY MONI':v
RUSSELL THOMPSGN	i:~t71C:	16116/03	10-t"~30-c1c'	40,00	CHILD	SERVICE	BC~I;RD	FKPENSE:	SG~HGOL	Si.!P#~'t.iE-~.
RUCSELI THOMPSr.7t+	151716	06'1.6f13	11-6.+0-212	41,00	CHILD	SERVICE	B17ARD	FXPEN",E:	S~~HOOL	SUF'P..IE';
NEH LIFE CHILDREN TREATMENT CE	151717	161`16!'03	k~-631-c:i2	4iP.00	CHIL9	SERVICE	BOARD	Ei;PENSE:	5CH[~C~	SUPPLIE5
IJANDA RAINEY	151718	06x'16103	31-630-212	40.10	CHILD	SERVICE	BOAP,D	EXPE?d~;E:	SCHOOL	SLPPLIES
`CkP'Y s LONNP. ERY	i5171s	06/16113	10-630-c 12	40,00	CHILD	SERVILE	BOARD	E?fPEh1SE:	SCHOQL	Si!PC'ilEu'
HILL COUNTRY YOUTH RANCE-#	1517^c0	06/1E'~Z;;	:t~-63v'-ciE	~E~.?~	CHILD	SERVICE	BOARD	Er:PfPlCc:	SCHC~L	SUPP!_TE.`.
RICHARD L OPEZ	151721	Ca6i161t?!3	10-b30-21?	41,10	CF!ILD	SF:RUICE	PG?=?QI%	E~,RE`iSE:	ECHLlt7L	S!JF'Pi_IES
EUSTGLi" GAR+;IA	15172?	1Gi1~11.	0-630-.'i;'	4~'..+~a'~	i~HILD	SERVICE	i±OARD	E%>?E"d~~E:	".ri•'?Ul.	C'JPPLIE9
~ 1,811.95
16!1'6113 10-5P0+-420 #
17I01/0<3 10-580-421
~'~.°1" i_nUr~f~ T`~e35!ih'?p		{: ~_ ".1 ~~ iJ tV	T .:~ P N P R _ L	_ J Y 4: T ~.	M			i.~1:i~i=:C~J 41; JUL i,$~.i
		F:inU	Raauzre~eots fQt'	10-GENERAL					
Tl1e So~t~:ara Gru{~p, Inc.		Gutaff Data 071141$3, Disb~~rse	~ent Data $711.4,'03				Page lc:
Vail~ot' ........................	Ir,vuica	I~ I~,~ Data	Rcr_aunt N~a~bar	Exge~,se A~aa~4	Desr_r~iption.....,...	,........	...,...........
SyL'JIr"i CRTES	151?~3	$6!25;$3	1$-r.$-21c	4$. 0$	CHILD	SERVICE	HOARD	EXPENSE:	SCHOOL SUPPLIES
MEADO;dLANGS	~51??4	06116103	1$-6 $-212	4$. $'$	GiIL D	SERVICE	BOARD	FX,PEN~E:	Sl;HOO1_ ~iPPLIES
JAMES ~ VELMA TALY,	1~~172r	$6i1=~?$3	10-t3$-21:?	~$.@$	CHILD	SERt'ICE	HORRD	EXPENSE:	SCHOOL SUPPLIES
HILL GOUNTr{Y YOUTH RRNGH	151726	0x„161$.3	1$-63$-c1C:	4tr!,$$	CHILD	SERUIGE	°ORRD	EXPFt4SE:	Sl;i'OOL SUPPLIES
HILL COUNTRY YOUTH RANCH	151?2?	tEriE:i03	?$-E~3$-^c12	+$. $$	CHILD	SEkViCE	BOARD	EXPENSE:	SCHOOL ~!iPPLIES
CAROL MOODY	15f728	0E•l161$3	10-63$-212	40. $$	CHILD	SER'JIGc	BORRIi	EYPEN'=E:	Sr..ul1OL Si,'PPl_IE'
!(RAUSE CHILD RESIDENTIAL	151X9	E~/16t03	l$-E~?0-212	40. $$	CHILD	5E!•tVI[;E	I~r~RRD	EXPENSE;	SCHOOL SUPPLIES
CAROL MOODY	15173$	06/16103	10-63$-212	40. $$	CHILD	SERVICE-	HOARD	EXPENSE:	SCHOOL SUPF'LIcS
RROOI';HAVEN YOUTH RANCH	151?31	$6:'16103	10-630-212	4$, $0	CHILD	SERVICE	RC4~RD	E?!='EhSE:	SC'HvOL ,"='.1PPLiES
TOM MOLNAR	151732	$6i 16!03	1$-6x'0-12	40, $$	CHILD	5ERt'IGE	BOARD	EftF'E?SSE:	„i:EN~OL SUPF':_iE5
HILL COUNTRY 'fOllTH RANCH	152733	$b(16l03	1V'-c,-f$-21~'	4$.00	CHILD	SERVICE	BOARC	EXPENSE:	SCHCtt+L SUPP' tES
RCYGE ~ GRACE ~PLES	151734	06/16/03	10-630-12	40,00	CHILD	SERUIGE	BOARD	EXP'N~.~E:	aL'.HOOL SUPPLIES
BOI,ENCAMP CHILDRENS TRTMT CTR	152735	06:`16/03	i$-63$-EIS	4$. $$	CHILD	SERVI"E	BOARD	E1!PENS:E:	SCHOOL SUF~LIEE;
CAROL MOODv'	151736	06116!03	1$-63$-~12	40.$0	CHILD	SERVICE	BOARD	EXPENSE:	~;i.HOOL SUPPLIES
?DE ~ DORIS CONSTANCIR	IC1737	$b116!$5	1$-63$-21'~	4$. $$	CHILD	SERVICE	BOARD	EXPENSE:	SCHOOL SURPLiES
ME=iD7lJLRNDS	1517.x8	$5116/G~s	1$-63$-E1E	4$.~	CHILD	SERVICE	BOARD	EXPENSE:	'~CNt10L SUPF4_IES
THERAPEUTIC FAMILY LIVING	151?3'?	$6.116/$3	1$-F,?$-21c	40. $$	CHILD	5ERViGE	t?~OARD	EXPEPdSE:	SCHOOL SUPPLIE;,
HILL COUNTRY Y1`~;TH RANCH	15174$	116116/03	i$-630-~12	40. $$	CHILD	SERUIGE	BOARD	EXPENSE:	Sa~N~L1OL SUPRLIEE
PRTH1lA'r`S :_,H 41ILDERNESS	1.`x1741	$6!16/$;	i0-630-c'12	40, $$	CHILD	5En"VICE	&OARJ	EXPENSE:	SGFi~~OL SUPPLIES
F~.ARLENE 14RRTIN	151-?4C'	06/16/$~~	1$-630-21L	40.00	CHit_D	SERVICE	BOARD	E7tPENSE:	GHOOE. SUPPLIES
CAROL MOODY	151743	061161$3	1$-630-C:i2	4$, 0$	CHIL;a	SERVICE	HORRD	EXPENSE:	SGH.~?OL SUPPLIES
CAROL MIDDY	151744	061161'03	i$-63$-212	40.$0	CHILD	SERVICE	°T;RRD	EXPENSE:	SCHOOL SUPG'_IGa
RAYMOND CALLIES	151744	06116/$'	i$-63$-21;^	40.$0	CHILD	SEFxVICE	HOARD	EXPENSE:	SCHOOL :iUPPLIt.S
5'vLVIA GATES	151746	06116%$-?	10-b30-212	4$. $$	CHILD	SERVICE	BOARD	EI-'ENSE:	S.;H'OL SUPP?_IF5
RAYMOND CALLiES	15174"1	$6116/03	10-630-21c^	40. $$	3.;F±ILD	5i:RGICE	HORRD	EXPENSE:	SCHOOL SUPPLIES
.I,HN ~ ;iO~A Sw'EET	151748	$6!16103	1$-630-c1C	4$.00	CHIt_D	SERUIGE	BOARD	EXPENSE:	SCHIsOL SUPPLIES
CRftOL M:iOL~Y	15174°:	$6;'16/$:,	10-E=5$-clc:	4$. $$	CHILD	SERUIGE	HORRD	EXPEND:	SGHOOI. SUPF'LIFS
~±ND4" F'RR".S	151?vas	~;15!~33	1$-6-5$-~13	4$. $$	CHILD	SERVICE	HORRD	EX~'ENSE:	3~~HOOL 5JF'F'LIES
3OHN ~ F'~~SR SGiEET	15%751	EbJ1b!$.-.~	1$_E,'$--_fc	4A. 0$	CFi1L0	5.E"RVICE	80RRD	ECpEt'dSE:	SCiif1OL SU!-'P±.IES
MEADOiJlANDS	151?5c;	$Fi16103	10-630-21c	'+$.$$	GHIs..D	SERVICE	HORRD	EXPENSE:	s3l'.N,Ot~t_ SUPPLIE4
CITY' OF E;ERRUiLLE	151755	06!24/$3	1d-63$-a$1	H06.25	tFIRST	RESPONDERS EXPENSE 7;`$3	
Tota'_ 63$-HEALTH ~ EMERGENCY	SERVICES			i ~,4c6.c5					
640-ENVIRONMENTAL HEALTH									

MAXEY ENERGY COMPANY	
151646	
$5!311$)	[
2$-64$-JJ1	
3 99.18	
;=U1=L				
Fig}E ST;aR ~iiRELESS	'_5c143	$Flc$/$3	i$-64$-4O$	34.95	459-6.3$4 6 $S-	7/13		
Tntd1 64$-ENVIRONMENTAL HEALTH
642-RABIES B ANIMAL CONTROL
?{ERRVII.LE VETERINARY CLINIC
RI"1ER HILLS ANihlAL CLINIC
LOWE' S C~9^1PflNIES INC
TRRCTOR SUPPL'r`
FRANKLIN CLINIC
F'NEU-DART, ItdG.
RR'r` t'tTERINARY HOSPITRL
KRAUSS GARAGE
b1AGONER TIRE
KERR'vILLE TELEPHONE CO.
KERRUIL!_E. TELEPHONE CO.
134.13
15213`	$6/26/$3	1$-642-2c9 S	4~.$$	UET SERUIGE IMP # 171E~5/15139
15214E	06!13103	10-64c-"c2'J	45. $$	UET SERUIGE IMP #19$67x`19111 J;3CI':SUhd
152131	06.•`11/03	10-b42-330	7.52	MINI-BLIND
15213;s	06/16/03	10-642-.33$	1$$.f4	OPi:RATIN[i SUPPLIES
25213!	$611E,!$3	2$-642-330	128.$0	MEDICAL EXPENSE FCiR COMMUI`aI?`Y SERVICE: WORY,ER
152139	$6/c4i$3	10-642-.:130	65.79	OGERATING SUP"LIES
152140	$71$1/03	10-64c-330	?3.00	MEDS
15c156	06130'03	1$-642-331	r~+S. ?,4	VEHICLE REPAiRS!MAINTENANCE
152141	06130!$3	10-64'c'-331	10.00	FLAT REPAIR
151996	$71$1/03	1$-642-4c'0	2.19	L D SEI?t'IGE 510:;-6/03
152130	07/01/0;	10-642^-4c^0	160.17	c5?-31`00-111 7/03
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i.,,0z.~~ ~ JUL Q8P1,;
		FunU	Require®ent3 Par'	143--uE~1ERNL	
The 5~ttwai'e Graiip, Inc.		Cutoff Date O',114/~t3, E?sbur'sefent	Date 07114103 Cage 23
Vendor ........................	Inuai~e	I;
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s	Account N~~®ber	Ex~er;~e A~oun
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,'iGL'lLi_ 1'!lVh1E L.A7'~~f4,~1~ ,~IEi~-T1NLL ~ry'S~i.T #c~~Ai-..VC~L.J
GMPtI MULTIMEDIA NETWGkY, INTEL,	i:,C1E'.	06i301'n3	10-E~42-420		20.k~0	IP.TEkNET SER?'ICE 7'03
CI i ~ CF E'ErRi/FLEE-WATER REL7RL~	15G1~'N	N
E,I~U/G~	iii -cti;~`--4J+0		c%, v"~	:;.',? "r LGGE' Sst~ii43?
GF K
E
,RF
R:i'
J
'JILL_-WATER RECGRI)	152129	l
~
l,Et1
L
~iG
3	i0-642-443		fib. t5	~.
s
1
7 LGUC 534 S
(
j3
)
j
!
'
y
X~3Gt E.GRF~R~i ~G1d	
iJci3~	))
,
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!n~!'061fi,4J	
iC'-61+~-f+61		
6~Ci'. ry~	(
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~
}
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L.LR..)E CG}''ILR ~i ~+'J i~IETLR ~JSEA{:,E 4l iFJ~'C'.J-Jl4/i-!
Total 642-RABIES ~ ANIMAL CGNTRGL			i	1,0'30.68	
660-CGUNTY SPGNSGRED ACTIVITY						
HILL CG. Ci{{ISIS CGUNCIL	251754	061 i'!d~"s	i~-66~-44&1	€	5, AQiQi.O~D	G2; ~3 ALLOCATED F~i.1hI.7F< A~; f':#1I~GE?ED
Tatai 660-CGUNTY SPGhdSGRED ACTi1,'ITY			S	5,000.00	
665-AGRICULTURE EXTENSIGN SERVICE						

KATHLEEN BGYD	
15202	~]
061s0!e,s	
10-b65-108	
!	
406.00	
TEM€'GRARY €'pRT-TINE SECRETARY (56 HR5}
WALMART PAYMENTS	151756	06/17/03	1V?-565--310		147,:;.09	GFFiCE SUPPLIES
RELIABLE	152069	06/23/03	10-665--310		63.35	GFFICE SIiPF'LIES
E}UILL CGRDGRATiGiV	152070	06/24/03	10-665-310		71.64	JfFICE SUP€'LIE•'
#'ERRVILLE TELEF'HGNE CG,	Iv1S97	07/01/03	P0-665-420		26.32	LU SE'RVICE 510 610+
KERRVILLE TELEPHGNE CG.	152192	07!01143:,	10-665-420		353.07	251-0568-01 7J0~;
KE?ik'JiLLE PUBLIC UTIL BRD	1517`=!	05/30103	10-665-440		23E.,32	,`i0t31 5AN ANTGNIG HWY-AG EXT 510,3
~ERGX CGRf~GRATIGN	151157	06106147.3	i0-665-461		833.5~~	LEASE CGPIER 4x`1103-5130!03
Total 665-AGRIt',ULTURE EXTENSIGN SERVICE
66~ HC YGUTH EXHIBITIGN CENTER
GFFICEMAX CREDIT PLAN
ALAMG IRGN WGRKS
#~JITED LABGRATGRIES
h#13 BUILDING MATERIALS-KRUL
TRACTOR SUPPC.Y
ZEE MEDICAL SEP:UICE CGMPANY
BRGW#dING-FER"niS INDUSTRIES
GMNI MULTIMEDIA NETWGRK INT'L,
KERRVILLE TELEPHGNE CG.
KERRVILLE TELEPHGNE CG.
KERRVILLE TELECHGNE CG,
FIVE STAR WIRELESS
GMNI i~1`JLTI''tEGIR NETWGRK fNT'L,
KERRVILLE PUBLIC UTIL BRD
KERRVILLE PUBLIC UTIL BRD
KERRVILLE PUBLIC UTIL BRD
KERRVILLE PUBLIC UTIL BRD
i;EkR'JILLE PUBLIC UTILB3RD
KERRVILLE CUBLIC #JTi_ BR~+
CITY GF KERRVILLE-WATER RECGRD
FERRELLGAS MKT#9961 BR#`312
HGME DEPGT/GECF
t+N= BUILDING MATERIALS-KRUL
RIVERSIDE GI! EXCHANGE
FREDERICKSBURG EQUIPMENT
FREDERICKSBURG Enl1IPMENT
~, 09s. 95
15159°	06103;0:3	10-666-310 S	12.9'?	SUPPLIES
15176°	06,'12103	10-666-350	85.02	SUPPLIES
151879	06/13/03	10-666-358	124.72	SUPPLIES
1520;;4	06/3010?	10-666•-;150	56.45	SJRr='LIES E~I03
152145	06116!03	10-566-350	3-1. F,7	S#.1P€°LIE5
15Gi4~	061:5103	10-666-s~0	44.40	FIRST AIDE SUPPLIES
151766	05x'3110:,	10-.6+:6.-400	54+.41	WASTE C;LTPGSAi. 5!03
151760	05131/03	10-666-420	2P.C10	1yTERNET SERVICE 610'
151961	07101;0•:;	10-666-420	53.47	c%1-73?j-?!i x'03
151962	07?01/03	10-666-4c0	5~~.42	792-626:'-•01 '; 03
152001	07101,'03	10-666-420	9.07	LD SERVIi~f; 5103-610:;
152144	061c'0103	10-666-420	`4.'30	MG6ILE• PHGNE E};DENSE Ml1LTIPLE At:`..'T # 0><I--4'134)
15;'148	06/30/03	ii~•-6i~6--430	1'.tiT.08	I"ITERNET SERVICE 7/0;:
151758	05/30/03	ii'-666-440	5.62	3835 SAN ANTGNIG HWY-BBC 5,`0,
15175'1	ins/3010:a	10-666-440	15.03	5001 SAN ANTGNIG HWY-GI1TE'.GC?it 5';113
1`1'61	~'S1301+h3	10-666-440	61.08	5031 SA NWY-IN ARENA/AREA S%0s
151762	05!30103	t0-666-443	6'34.59	5301 SAN ANTGNI#I HWY i~3 DARN 5103
151761	05/30103	10-666-443	4c, 14	5831 SRN ANTnNIG HWY-HRSE BRN 5;83
:51764	05Is'0103	18-F~6-440	444.23	`001 SAN ANTGNI!'. HWY-EXHISIT 51473
1`;17x9	06/20103	10-566-440	595.84	?707 MGIN }IWY 510?.
151770	06/02/03	i0-U56-440	318.00	PRGPANE
2518!0	06/1310;	10-666-453	18.64	5UPPLIES
15;7'084	476/.101'03	i0-666-450	30.97	SiJPPLIrS 6;03
151767	05;08/03	10-b66-45.4	22.95	GIL CHANGE
151888	06/17/03	10-6F,~~ 456	235, ~5	S€'RIN.riSiFRT
151889	~/i8/03	10-666-456	15.01	SHARPEN CHAINS
k.e;°~~CountyTreasur^er		ACCOUN	TS C'P`tARLE: 5'fSTE	fI 3.`.~:Ac::25 0?JL9.~t'03
		Fund	ReGUrre~ents for	20-GEa"FERAL	
'she Software Uroup, Inc.		Cutoff Date 0?J14!03, Dishurserent Date 0??14!03 Page 14
Vendor ............... ........	Invoice	Id Inv Date	Account Nu~ber	Expense Anaunt	Description........,.......,.........,..,...
1~EST AUTL~ FARTS	152146	A~,c3/0?	10-666-456	4'3.51	VEHICLE REfAIgS/i4AINTE"lANCE
°EST AUTO PARTS	352147	05/30/03	10-66E~ 45F	188.86	VE}{ICLE REPAIRS!l~AINTEP~ANCE
XERC~: CORPORATION	1517F5	0f~;21~!03	10-666-463	25?. d0	LEASE COPIER 4!1103-513t~!03 hIETE4 USEFGE c!6
Tatai 666-HC YOUTH EXHIBITION	CENTER			t 3,6:1.61	
Total Fund Expenditures
Less Fund Discounts
Les_• F~!nd Credi~;s
~ 149, 024.45
0.00
813.33
Cash Req~sir•ed 30-BENERuL ~ 3+3,t11.1c
r'?r'"" Imo.'.,,., ?"'3': U.'%?'" ~ L ~ L ~J A~ T ~ ~ ti ~' ~# L ,_ _ ~~ T ~ I~ a~:E~=.i~ t~ ,111 i'i~~'-
Funi• tceauire~ent: far 14-FIRE PRTEC'TICt;'i
Thr ~0`G~!ar'? ~i'a+1~~ Inw. !itilff ~%~t? ~i%`14k~c Z!zst~ursesent CJa4e ~7i 1411~,i ~~3u",2 i
en~or .................... o ~ ,-
.... .r,vaic, Id I~'. ~av? ~,fcaunt PI+z~~er Exees~s? ~~a~int ~Fscri~tan...........
562-SIRE PRCiTEC;ION
CITY OF ItEP,PUI~~E-FIRE 1~17'G ®6.-'c:~sta~ 1Y-c:61-6k~Q # 6,J3ti. i IRf CI6NTIt~G G6REEMENT Ex.F'EP1SE 7I4,J
I"t6RAM'J.F.~. 15186? 4~6r`~"~~:, i~+-'66i-.~~~8 J9?.~~P BRLAta~~ I'tF ALL~?CATEr? F1th:!J.; R~ gUC~UETEL ~~;;~?,
Total 561-PIPE ~R~JTE~~fIO~ # b~7~~.~:.3
T,tai Fund ExNenditurea # 8,7 w::,3
±ess Fund Discounts ~.@~
Bess FuYrQ Credzts 'Z!.dt~
i:a5^ Neautr~eG i~-EIRc ~'R•3TcCTIi3hi # =,'.._.w~
f/ `".~ T 1 .~ li i-' j r ~{ L L .. J 1 r. ' s. ~t'.~L.-. l~! _~ L°~!~~J
;,ar•i~ ,.,"jnt', ~reaa.jr ~t• N P :~ S ;.L
F+ir3d P,eAuire~ents r`or 15-RCRIi ~ I4RiI,`[E
The SOttWar•e Gr•+,+1 I"',i'. L.lll~i3~!' Ld}? x!7,''1%+/''11~~ ~ :hL' ° `~ ~'i 1 F3'+'` -
P• ~ i ~ f 5e~._~s~.' :Ida. r ;, `f%i~J ,
y`and4r` ........................ Inraicz Id Inv date Accc+int Nilabe~" Expe;t=? Arzo+int Bescr>Pt~cr...,......>.>....,.
600-ROMINISTRATiC11`i-UNIT ;;YSTEM						
MEr^,RITT PER501•~dEL SERVICES	151784	RE,%i1/~s'	15-S~
+a-1
5 #
0	512.4!	TEh1F`L'RRRY F'LAL'E~1E";T SERB"ICE	W1E 611412~ &=iRR
MERRITT PER5~JNN£L :LRVI,=t'_	152041	0+5/3a!0u	y
'
1
iJ-GK,j"Sx/J	51c,i30	TEMPL~RAi?Y ULACEI~ENT SERI":CE	°AR7i~~RA. SUTFIRIE
4'tRRITT F'ERSONNE?_ SERVICES	'52043	2612x/03	15-E,1!0~-1Q'.S	L~1200	TEMPORRR' PLACEMENT SERUICE	BAR1'ARA C~UTNRIE
KERRVILLE TELEPHONE CO.	1519'35	07i>b1:0..s	:Li-J0!~!-'+"tif+	lc. a4	LIi SERUICE 5!0.3-610.'	
KERRVILLE TELEPHONE CO.	152010	0!!01103	1`~--E.00-420	4.04	ii'-b4't4-01 7r'0:i	
KERRVILLE TELEF'HC+NE CO.	1520;15	07; 01!03	i5-600-420	367.31	25?~?'9~ !t!t ;:k'3	
FIDE STRR ltiIRELESS	1`203£	0of2~b/0:s	1`•-600•-420	89.90	MOBILE P!-?t1NE E:6r'E~tSE MULIP!_	E ACCT ~ k~Y~;-21sN5
CITY OF KERRVILLE-lJATER RECOR>)	15;`021	06/20/03	15--602-440	44, u2	CITY PLA1~;T 5f3.3	
KERRVILLE PUBLIC UTIL RRL	ir20c2	13J;.30tt33	15-600-440	4E1.16	101 SP!JR 100 °x113	
KEF?RUILLE P!JB_IC !JTiL RRi"	15202.;	x5:'.;010.3	15-6130-440	108, 3h	4k-1i0 SAN NARTCNIIi HlJY :=.ii(lP	","~1.3
KERRVILLE PUBLIC UTIL RRLI	152024	0E:;25!P?	15-600-440	18.79	4010 SAN ANTONIO Hv1i` 6:!03	
KERRVILLE PUBLIC !JTFL BBL`	15202`:	05;?0!03	15-600-440	140, 9a	4011! SAN ANTCNII; H1vY-CFFICE	°317:1
Total 600-AFiMINiSTRRTIQN-UNIT SYSTEM
611-RORu 3 BRIfiCE
FAMILY PRACTICE ASSOC., P. Fr.
r_.INIAS CORPORATION Rp~S~
CINTAS CORPORATION X087
CINTAS CORPORRTi+7N #0A7
CI?9IA5 C~RF'ORATION #087
Rx-DY ICE i;CRPiR3=?TIIItJ
h'ATHEELIN TRi-OAS, INC.
L`AVE'S AEC=AIR Ci;CF'
~1RLMRRT PAYMENTc
EASY D?IUE, IP~C.
CI`,TAS Ci1RPCRRTION #087
CINTRS C}JRPOnI:TICN #kV_+87
MIOWR'~ T~~!NIPtr/WRECKER 5ERVICE
CECIL ATk:ISI!?N MOTGR
11TRACT''77tOR }SUrF°L'r'
.'•.~v'4U~ iRa~_s
C%C.~°ER Ei~iIIPME:NT CO.
COMMERCiRL R1_TERNRTIJR 1r STARTE
C'GMMERCIAL ALTERNATOR & STARTE
COMMERCIAL ALTERNATOR c`4 STARTE
TIM TAYLOR BUSINESSES
rE"R"{IEEE r'~!aLI'. U".._ BRu
KERRVILLE PUBLIC :iTIL BRI?
KERRVILLE PUBLIC UTIL. BRI}
KERRVILLE PUBLIC UTIL BRI}
KERR!1ILL;= PUBLIC UTIL BRIE
KERRVILLE PUBLIC UTIi_ BRD
'r:.ERRViLLE F'!JRLIC I!TiL BRIT
KERRVILLE PUBLIC UTIL BRL~
HARt"+"IN ~ii3l; :~ ti1JPPL Y +313.
r1ALL JIGNS, INC. !HALL l00ct?
CATERPILLAR FIPaANCIAL SERVICE
MARTIN MARIETTA MATERIALS
WHEATCRAFT CuNuTRUCTICN, INC.
9 2, 371.7;13
152039	06!23'03	t5-611-c~'e	~ 89.00	EMPLCiYEE MEIIICAL Ei(R~# KENNFT~i 6IB~5S
151774	06/16103	t5-611-316	21:3.'1	UNIFORMS
152054	06/23/03	1-611-?16	i'7c.f2	UNIFORMS
152'05?	06/30/03	i5-611-;,iv~	157, i2	!.1NIrORMS
15177=~	06/16103	15-511-330	37,+30	4H11P TOitI:LS & MATS
151776	06/17x03	i5-611-.330	124.40	'_CE
151779	06!10!03	15-611-330	18.55	nPERATIN6 SUPPLIES
151782	06!11103	15-611-3.30	8.50	OPERATINI3 SUPPLIES
15223%	06117;03	15-611-330	45.98	Cil,tRATING S!JPPLIES
c•~- c-
1_~ca~_:	~•~ . ,
6;`'JO::	~ r r
i:?-x;11-330	c
14.:0	rwT
RKES
1520`5	06!2:,103	lc,-611-'30	'~ 80
J.,	S+i!P TOkELS K i~ATS
1520-;u	~16i"?a!N?,	15-611-?,31!	~;e.45	3P{JP TOIr`r:,.5 4 MATS
151777	05123/03	15-o1i-4 ;0	X5.00	;<lI~tCHING SERUICE.
1::1793	1!4130x'0•:	15-511-4L~	3'3.55	REFaI1? ORMR(,E iU VEHICLE {;+3V[AFe 6.401~N1
i5c034	06110103	t5-f:11-450	9.68	Ei7U'i~'MENT kEF'AIRS
1:223.3	06x18/03	15-c11-450	c0,$7	EUUIPMEN-~' REPRIR9
'C'=`040
r ,+L	06127;0.;	15-611-450	276,57	E:+illPi~t'NT RE:'AIR."~
15>/k1~tc	x26;10; 0:~	1.;'611-450	~8. ~9	EG4JtF'MENT RE~+Aii~a
152046	$E~%t7i03	15-611-450	69.45	EO'}iPMENT REr'AIRS
15'204?	+~117!k?3	15-hii-450	190. d4	E1~UI!'~9FFti REPAIRS
151785	06/1:J0,3	I`~-611-457	75,L~2	0i5ABLF SCHOG' 2I?NF_ LI~3NTS
15202 i~;	06!16{03	i5-61 t -457	?.2:7	5i~',YVIEW DR-'r'" ~H6 LIC~1;T 5; 0:~ -6103
1`_202?	05r`c9i03	f5-611-457	5,75	RANCHERO R1;rSHANw+C!t~ DR 5;03
152028	0512'9/03:	1•vii--457	9.04	RRNCHERO RDri'!=t~_EY'JIEW 5103
15'r'0~39	05x28103	15-oft-4`~7	'J. 18	PETFn'SCPI FARM RD # :~ l03
i520'~t	06/1!10;	la-6ti-457	9.13	KYVIEii DR/SHER;,lOJG IN 5/13:; 6103
152031	06,'09!0?	iS-611-457	B.'?7	RRNCHEP,Q ROiM'7NROE DR 5(03
152P3~'	LGr 0'?l03	15-r 11-4-x7	8.97	949 RFdVCHERO R13 5, 03
152033	05J25i0?	15-611-457	9. id	REsE:RSON FARM kI? ~ t 5/03
154045	01:125103	t5-611-457	?,655.41	SIGN SUPPLIES
t5S05:,	13611?!@3	15-oil-457	c03.6i~	SIG'L SU6'I~LIES
15177a	ObrC'0103	ia-611-41:,0	1,.'4x.00	CUfREPiT PAYi~1`dT c}'-4;!?rt2;,0'?~}
i5c05i	06I1c103	15-611-550	898.7@!	ASC°H COLD ~1i'{
151775	06/16103	15-611-551	',F,92.00	MATERIALS 5(1-1.:J`33

Tr+e Software Group, Inc,
,.+~ ~t'(;N7S P'~Y'A sLE SYSTEM
Fund ReRUire~ents for' IS--ROAD ~ E}RIDGE
Cutoff bate ~'r! 14!~:s, DisS+lrse~ent date 4a% 1'~I~.:;

Page 17
Vendor..> .....................	Invoice Id	Inv Date	Account Nu~ber	Exuense Anaunt	De;caption................,........>.......
EREON ASPHALT & EMULSION, INC.	15178Q+	q~c,%11!43	15-611-55c	4,`ii~D.67	CRS-c/FRT
ERGON ASPHALT & EMULSION, INC.	151781	06!lc/Q~3	1~-611-55r	:~,~IQt.S4	CRS-E/FRT
ADUANTA6E COMMUNICATIONS, INC.	15c044	s~3E,r'25!~3	l i-611-553	6".6J	LEASE PfluERS 7/~d3
rARDIN HEATING $ COOLING	15c~145	~6!1,i1@.~	15-611-SS3	13c,a5	AlI; REPAIRS
BLAI:KTOPPER TEGHNOL(KiY INC	15L06	4+6/2Gl0:	15-f,11-553	},0,76_.417	SNuOr 51"ISLE C:QURSE CHIP SEAL!I?ELIVEP,Y
~IOHN DEERE GOVEiP~MEt~T ~	151771	~6!12!4+:~	15-61I-571	~3,?57.04	HYiS FLE",--WING RGTARY t_UTTERIEI(TRA WING CYi_I
ARIERICAN ERCELSI!?R COMPANY	1ScW4j	~~l(rL8/4~,s	15-611-599	E,59.18	6T*-18Q' 3' X`,i1~0' W CORES/YE'!_L[!4; PINE STA{tFS,`!'
MARTIN MARIETTA MATERIALS	15c050	0b!~6'Id::	15-61i-5?`3	541.74	ASPH COLD MIS
MARTIN MARIETTA MATERIALS	156'@5i	d6112!6s'	15-t11-5~-~~	i~?8.46	ASG~N COLT) MIX
Total 61i-ROAD ~ BRIDGE				i 35,6:61,6.5	
Total Fund Expenditures				S 3'r,6:~.35	
Less Fund Discounts				k,~	
Less Fund Credits				C~.4f0	
.:ash Re+A~.~ir'ed 15-ROAD ~ 3P.I	DGE			i 3?, 63^c. 35	
''nr^r^ .rtl~ T.^ tre.
I~._. .+Ji I~: ea'i 1. r		- r~ i~ +, - r ,} v ~~ ^
S, L, - IJ J !+ : ~ ~ i'i S E	r ~
L	l
._ T .J T E	
'~	•4 ~p ,;~ (~ T ~]~]
i.~i C'C_. L~ J/ ~i ~~_ CVC!J
		Fund Rec~.;re~ents rcr Ip_.".OLINTY	~s;l! i_IfaRARY		
T~_ '1"u `tivar { ~r^1!.~, Inti,		i:ut6ff Late ~?(14i~3, L~i50~i!"SeSIeFt	I~~t? ~?;I~	;~.;	Page IR
Vendor^ ........................	I~voic-	id Iav Dat=	s~rc~urt Pau~her•	Er;~e	nse A~aunt	I1esrriptian.....	.,...,.......,...,.....,.^,.
65~-C[~~NTY ? FsW l
~
IB
R
FI
RY							
WW
~~
s
1
(
rth~
WtST F'UULI~i7rNJ F'i'IT CENTEn	
i1f Rr_1	~~77;;` (yL
~[«J/YJVI i~v	,,kk
1S_FJ~~'.~.1~~C'	
~	) ,7~}
L1'f. ~4`	i {{;;rr'~~~{{
L~1Y UUUr\J	
idECT SUB! ISHIh,~ F~«T E.ENTER	1518~~	~.f~ IL7J,`K1J	18-E,;,k~-59~		I, d~18. ~~	~1r'~T~4i~ C~iFi~~ES	`~!~33
iIEET F'UBLISi'iNC F'MT CENTER	t51 c1	k'f„'>=try:,	Io~ r5~d-LI~~		:, ~Anc~. ~~!	WE:ST~R~! CHf?RGES	.?!~3
1!J?I F'!I:;LISi-!I!~C,, l~ii~.	15184	!2a!II!'~3=:,	1~~-E.°,V?_~~~3		2:.i.~r~	Tk "cRRL~a ~ ~cI~	!~t~iE
~E'4+L ?'tl~: F'!Ji?LIS'~TPdf~ [;~?,
i	:`}gr~~
t..	~1G, V!?
%l~l ~	1?- °la ~q
6~s.-:~_Q!		"u F
. `' iT	?ICI ~ ?~: c r r~r~i
iZ~~! XN_ _Ei. r..	f r rn ~`~:T ~ 1
~ RLC~,.~RYi . :+6E :~ ~~+NC~: N
T~~tal •`~-CCJPITY LN#V LIBRARY				4	~'_,450.1~		
Total FL'r1rJ xNerdit+~r^es				g	c,45~.1~		
Less Fund Lriscount3					~.t~c!		
ie=s ~urrd Credits					1,		
~:s`: Re:~..ir~er:] 1°-~=,~UPiT~' L;;'.;	~Ii~?AR`r'			~	~,45~.1d		
Ji~r": 1_. J~.n Ti r~.t ~''?' _ I F.' ~ R II r' `y` _ ,T _ ;y" e1.'~. . Y T~ i
~;" "eas T r is i1 J :a T _ ~ ~?' i~ u L E _ ._ ! _. 3 .,.1_ LEi?3
Fund ReatiiT'E~eTiiS for 1~-PL'RL I% _.;BRARY
Thr vo`twar= iruuG, Inc. CritoFf Date ~?l14?+~~, Di:~ur'Se~ent irate ~';':4!~.' F.,.~ ,~.a
'r .............. Invoice Id Inv Date Account Nu~ber EroenSe A~aunt Descriy~tion............,
Gen~oT'.,........ ....................
65~-F°IiBLIC LIARrARY
CIT'''' ~ !:Er'r.RU1L~?-LIBRARY 15178E, k~r_"lc'4;'~:~ i~'~-t•C8-~3i $ ?J,~9E.~~ LIBRARY CvhJTRACT EXPENSE ;r'l~.';
Taal 8~9-PUiLiC LI@RARY i J3,~'38.~.1
Toiai Fund Expenditures S ~;,E~4v'.3J
L~?'ii rUF1d L~IS(=OU!?t5 ~.~rL
Less Fu;rd Cred>.ts x.00
Cash ReAuire~J 19-~UBLiC L IEi~ARY S :;~,~98,33
~;~,",. ':auntt~ Tr_asurer (? C C !7 [i f+i T _ P ;a ~' A 3 ~_ E ~ Y S T C ~? 15:~~:C5 ~;+ J~iL ~`~~3
Fund Requireaents for 31-F~FF;S
The -;oftw~re Sr~~;ic, In~_. C~ataff Date Qf7i 14r'~,'ss Disb:sr3e~ent Data ~+7 tL,'03 Page c~~
+lenfjar ........................ invci+_e Id Inv Date Acca+ant N+a~der• Fxpanay ~AC+ant Dascr•a~ation...........,.....................
66c-PARKS
VDELvEL F?JGINEERINS 15178? @6;t39/~+3 31-66c'-48? # c:~.56' REPRODUCTIONS
Total 66~ PARKS # Pc. 50
Total Fund Expenditures # c:c.50
Lass Fund discount; N.@~
Less Fund Credits O,Qgd
Cash Required 31-PARKS # ~D.Sd~
f!errCcuntvT;~•aa;,ars~r ACCOUNTS F'AYRBLE SY:~"tEM 15:0;'_:25 O7.iUL2OO3
Fund Rec~uireaents for 50-INDIGENT HEALTH CARE
Tii2 .u`tkare »roup, Inc. C~.~toff Date 07114103, Dish~arseaer,t Date 07114.`03 Page c1
VerdL~r ........................ Invoi~_e Iu Inv Date Account Nua6er E;cpensa Aaount Description..............,.......,..........
370-0€`HER REVENUE							
UROL~Y R55OC DE KERRVILLE	i:2t5c	~?i'4~2!Ov	~~-~7r-~00	# .'',~°	REE'UND OVERPAYMENT ON ACRI~;Pi EF.{ILLNEY
T3tai 3T0-OTHE; RE'JENL'E				f 19.$9			
641-INDIGENT HEALTH CRRE							
SID PETERSON MEMORIAL HOSPITAL	151788	06112103	50-'641-iOO	# 6?7.83	MONTHLY BILLING FOR SALARY' S%~'
r;riRL r. HR;;EMEIER #~D	151892	Obiis!Os	5G-641-200	X7,23	ELIGIBLE	EXF°ENSE	6 13:`0.;
MATTHEW P, SIBBS MD	151833	06;13103	50-641-200	82.92	ELIGIBLE	EXPENSE	6113103
RP?ESTi~E.:It? RS'JOCIRTI:S	i51B'34	O61i31Oa	5kt-641-;?~	155.50	ELIGIBLE	EXPENSE	6/ice/O3
C;-?RRLEv E. LEWIS, MEN PA	151835	Q61i3;
0
?,	50-641-EdQ-	53.£8	ELIGIBLE	EXPENSE	F,t13!!3:%
MICHRE!_ E GUERRA M. D.	15iB`3L	~~
`
O61LJ/Y}J	50-6+t-;'00	63.55	ELI6dQLE	EXPENSE.	6/131!3;',
SID PETERSON MEMORIRL HOSPITAL	15183?	A5i'1~r'O.i	50-641-200	i,atO2.8	f~!_Iu1BLE	EXPENSE	6113103
D%I_.'!JLAS WRIGHT MD	i51.49~;	O6/i,3r'O:,	50-041-~00	~ T.'8	r'_IG?8iE	EXF'F;'V5E	6,`13?k13
T. C. E. F'./SID r'ETERSUId	x.,189S	OE.li:,tO.s	.`~0-641-'00	?6t,~i	E?.6~B~t.	EXPENSE	tray%0.<.
HILL COUNTRY IMAGING RSSOC	1519013	O6/13r`O3	50-641-'c--'~	4d.3k1	ELI3IB[.E	EXi}EN`vr6r'i?,'4~3
OB-GYN ASSOCIATES, F'R	151901	O611,s/~+;;	50-641-200	78.83	ELIGIBLE:	EXPE"tSE	6!13103
Mi~~HAEL M. G,-~UECHTEL, D.O.	15190'	06/13/03	50-641-£'00	95.83	ELIGIBLE	#-X^FPiSk:	F..'t:r`z"3
ODEMRRIS SANTIAGO-YOUNG MD	1513k'+.;	06/13/03	50-641-200	62,47	Ei.13;iE:'..E	cXPENSE	6/13'0;;
P;At~AL A. SPED MD	151904	06!1.3/03	561-641 x'00	27.28	£iIGIBt.E	t-f(F'ENSr	6:`1314:3
EC!'.ERD CORF'ORATU_d~ - MRNRGED C	151305	06/13/0:;	50-641-206!	1.101.57	Ei_irIBLE	EXPENSE	6/13103
E~.;F`:£RD CORPORRTIsJN - "!AF!f"~EIJ C	1519416	06113103	50-641-x'00	604.54	ELt6tBLE	EXPEN';!:	6!13103
R"!?.MA±~i F'HRRMRCY	15130?	06/13103	50-641-218`0	562.11	ELC,IBLE	EXPENSE	6f131O3:
ACl',MAN PNFiR?!RCY	151908	6!5/1:;10.3	50-,'.-,41-c'k~I!	700!.13	ELIGI$Li~	EXPENSE	6i 13103
Aut;MRN F'HRRMRCY	15196+3	06.'1:103	50-641.-20'0	38.3`	EL.U3IBLE	EXPENSE	6/i?103
CHRIS WiLLIAMS. M. D.. ~',A.	1513[0	07!01%03	54~-641--.'Ot3	11.5°	ELIuIBLc	EXPEN5E	?1'1/03
SEVERANCE RND ASSOCIATES	1`1911	k'71O1~O3	50-641-200	25,0'?	E{.1~:18LE	EXPENSE	7r'11O3
EdiLLIAI:I ALLEN, IR. M. D.	151312	07101/0..	50--641-2!30	143.45	ELIGI~~LE	EXPEPISE	7itr'O3
S'1RGICRL ASSOCIATES, Y,ERRVILLE	1iI313	0?101/03	50-641-200	334.41	ELIGIBLE	EXPENSE	7/110?,
MiCHREL E Gi,ERRR M. %i.	151314	0?101'03	56!-641-200	:•.6.55	E_IGIBLE	E%P£NJE	7!1103
CLINICAL PATHOLOGY LAB	15191	0?!01103	.`.iO-641-200	31.20	EL1[iIBLE	EXPENSE	711,'0±3
SID PETERSC is MEiM]RIAL HOSPITAL	151.'311,	07/01103	50-641-200	5,'?36.03	ELIGIBLE	EXPENSE	7/i `!03
MICHAEL B. MELUCCI, M. D.	151317	0710110.3	`0-641-200	460.69	E`LIGiBLE	EXPEN5E	7!1103
T.i,.E.F',ISIE; PETERSON	1.51918	07/01/03	50-641-200	37.83	ELIGIBLE	EXPENSE	71110:
HILL COUP~TRY IMRSING A55OC	151519	O7i0I1O3	561-641-200	288.30	E1i6iBLE	EXF'EN~~E	7/1/63
MICHAEL M. GNUECE~TEL. D.O.	15132@	0",'101/03	50-641-200	238.85	E1_tGIBLE	EXF'Et~E:	~?.'1/0!.3
DONALD C. MORRIS, JR., MD	151921	07`01105	50-641-x'00	45.97	ELIGIBLE	EXPENSE	7/110?,
CHRi~ WiLLIAMS, {~,D., P. A.	1524	6171O2/k~3	513-641-20.?!	38.17	ELIGIBLE	EXF'EN.SE	712!03
~:;iLLIAPi E MaRRIS M. D.	152005	07102103	54~-641-1:00	92.74	Ei_IGIBLt	EXPENSE	7121613
DOPE M. MUl?t~MAN M".~	152006	0"i 102/03	50-641-200	;'25. 3+3	ELIGIBLE	~~XPENS{~	71214.3
SEVERANCE RND fiSSCCIRTES	[52007	O7i"02/13	5s7-641-20~	74.65	ELIGIBLE	EXPENSE	711/03
!~tTRREN N£ELY, MD	152008	07'02103	50-641-26!0	994. T?	ELtSIBLE	E:1(PENSE	?i?/03
WILL IRM ALLEN, IR. M. D.	15200?	0',~"Z~2/61,;	50-641-2t1~O	c7.2$	ELIGIBiE	EXPENSE	7!"c'O.+
RPIESTHESIA ASSGL'IATES	152010	OT/Oc:1O3	50-641-200	466.50	ELIGIBLE	EXPENSE	7/2IA3
C's-?ARLE5 E. LEWiS, t4D PA	i5cO11	07/02103	5k1-b41-'~0	57.:x'	ELiG?BI.E	EXPENtiE:	Tic^,`0?
ROBERT E. MITCHELL, M. D.	152012	07,'0'2/03	50-641-200	26.3?	ELIGIBLE	EXPENSE	r'f21O3
L~Lt"1ICRL PATHOLOGY LAB	i52O1s	O71O2/O.~	50-641-200	3.10	ELI!,iBLE	EXPEN5E	?12103
5i?'~ PETERSON 14E4ORIAL HOSPiTRL	152014	07/02103	50-641-200	4, 394.08	ELIGIBLE	EXPr.N.'=E	?/210:;
T. E.. E. P.15tD PETERSON	15201`	07!02103	50-641-200	87, B,,	ELIGIBLE	EKF'ENSE	712!03
HIL L COUNTRY IMRGI?1G AG.SaJC	1521!is~	O71OcfO3	~~-641-cO:3	9". 65	ELIGIBLE	EXPEIv"3E	7/2103
uAMAL R, SYED MD	1526117	07102/03	50-641-200	582..45	ELIGIBLE	EXPEN5E	712'03
~.errCeuntyTreasurer		~+C:CtILEti	?ti ~'AYRF?	LE:	~Y: TE€4 i`:c~:c= .~?JtA2~03
		Fund Reuuireaents far 5k-INI<	l~~~NT	HEALTH CANi~
The 5oftwrtre urouF~, Inc.		Cutoff mate ~7/14t63, Disburse~ent	Date 0?tl4,~a,:1 ~aDe ~~
Uendor• ........................	Int~aice	Id lnv Date	Account Nu~ber	Expense A~aunt Decrinti~rn..........<......................
UEFtI':LijIMS, iNC.	l icf5;~	~d?/~3ia3	5~-641--486		246,97 6/13f~3 CLAIh!S r'AID
UEF~IGLAii~:,, INC.	152159	07t~3t~?	5~-F41-486		348.?~ ']/~i/03 CE_AIi~S PAID
UERI~.L=,i~IS, INC.	152?:,	07ta3td~?	5~-641-4A6		;;54.11 ?t2!03 CLAD PAID
T~~t:~i o4t-INDIrENT HEALTH CA!?E			f	~~,?'5,92
Te~tai F;!nd `txpenditur^es				q	2c, 755.@;
Le$i F~lnv DESC~7slnt5					~..~
Less Fend Credits					43.Q~k
Cash Requir¢ `~-IN1i3E'tdT	HE~tLTH CA2E		E	2•='.?55.1
~':afi•r' rf_ill'`!t'1' Tr'aa5~:r'°r YI 9, i o7 la ~ T S ~~ }+ i~ ti ~~ ~.. _ ? ~~ I L ?~ lc:F~~:_~` ~,' ,il~i C~~k~~`
F~+nd Raouira~ents fcr 59-GEpJERA! COlYTRACTJAL ~OLIGATIu~1
T*r_= 5aftwar~? +~roup, Inc. ~ ut~sff Data 07/14/~D,'s, Dlshursaeart Date ~7,'141k~3 Faye c?
4~endor ........................ Invoic? Id Inl' Data Acca!nt ~fu~bar Exper!sa A~ount Dascrlptlon,.....,..........,..........,....
C~tB-CC~ITRACTIIAL OBLIGATIt~~I
T't?E .;f~?#" ~~~ ?YEiJ 't~~R'r. 111;8 Q~`~i 1Etk?3 5-64D-Erk~ ~ 13, =~E5, 0~ IN. RLST '.ERR CNTY ~'UB PROF FItJ C~JT CiEsLiti 5
--------------
Total E48-i,?]~ITRt`#CT~JH! CECIvATiurd f 1:,,565.18
Total F~lnd E;<panditur•es I .~,58`.Q!k'~
Lass F+and Discounts ~~.~8
Less Fund Credits ~1. ~!k8
Cali. REquirad 59-GENERAL CUtJTRACTLAL DBLIuATION f 15, 565.~8k1
~'i?i`t' COilntV Tr`edsurer' R C C ~7 Ij p~ T , L 1' ~~ T C ,~~
F' R 1' A ,.- ~ ~ ~ i5:~c.~5 $' ,IUI. c~I~3
F~lnd Recu~r`esents fcr` Fi-i998 TAX FaNTIi;1F'ATION NL~TE
The °Ecft~are Gr~cup, Inc. Cutoff DatE ~?i i4ie'!f, Disbur`seAent D,;tE ~7/I4i0, Rage c4
tsendct ......................... Invoice Id Inv Date Acccun+, Nu~ber Excense A~cunt Descr`iF~ticn,......,.....,......,...,...,....
C~?-"ERTIFICATE OF IJELICATIOiV
JF"iCRCA~! C~'~~CE BAPdit 15179@ 06!18103 F,I-541-CE5 3 t..~3k.00 R;~N ADMPd FEE:Br'i/Q'3-7l;~ii~4--A~~DIT GC!°IF ~ W;
,IF-'?~t7nCA"d CNR'.~r B~i?~u: 2517~~ 6~~ii8l~; Ei-u~+7-6hi if18..~i~' I~'v'Pd ADM11 FE£:°!ils~3-~?;uL~04--AUDIT CUiv'F R ~1:
Tatal 647-CEhTIriCATE I1F f~BLI6ATI0N # 7x.8,50
Tetai Fund Expenditures S ?68.50
Less ~'..lnd Discounts 0,07
Less Fund Crea~t4 0,00
Cash Require:f ~1-1998 TAX ANTICIPATION MOTE i ?68.50
{:'. ~U~7;i t'v 1"~3;ta 1''~r t 1, ~ ~ ji IV ~ _ r~ F+ .Y R G' ~ C u J T C'f1 t~.it~_' ~' 4j ,~ JU~ ~~~,1
~ ~ lv' LiL~J l ~~~'
F+_nd Req+iire~ents for B.5-SAYE INGRAh# ET RG GI5T '~1 BOP~DS
The Software Ora+ir~ inc. ~'~ataFr Ga. e $'r'14/03, 1Oisbursese?t irate ~7ii4!~3 Wage c~
Uendar ........................ Invoice id Ir,v G.ta Acca+ant Nii~haY Exprs;5~ Aga+a~t Ges,_r~iptian.................................
E43-LAKE iN~RAM EST RGE DIST '0t BONGS
THE BANK OF NEIL 'YORK I.`,f791 Qr6!Sib/Q~3 E3-fi4,?,-66~ S I~,@u5.04~ ~t==. iCr6R EET RG GiST JNL TO't, c'rD SR O~O'1 'y~
Tate: 64~-Lt;KE I'~iRAM EST RG GI5T ' ~ I BONGS 3 ? ~3, l ~. ®18
Total Hand ExAe'rdit+ares 3 I~,~D.:.+d2
Less Turd G~sr_o+ar,ts ~+.~~
Less F+and Credits l.~rti
Cash Requ:>•ed 6.~ LAIE INGRA~! EET RG GI57 ' 21 BONGS 'k i~, 4j..3 a. ~~
~;2r't Co~lnir Treasar•e> A L C i~ I) N T C ~ A Y A ~ ? L S 'r' ~ T L ~ 15;~c;'~ ~7 .I`!L ~~~.
Fund Req~aire~ents for 81--JI5IfiICT ADMINISTRA1iCi'v
T~~e Soft~are Gi~c+tp, ins. C+atoff Data k~?li~t~4~.?, DlsSt~esaatit Date ~?l1~tr~.; Page `E.
'~-:nda>~~ ........................ Invoice Id Inv bate ACCG~~nt r4u~~er Exp?ns3 A~ount DaSC"iP~.la,~.........,,..........,.....,,....
51~-L'ISTRICT AIth1INI57RATi0N
rr"IVE CTAR ~lIRfLESS 11354 i~~!2~!0?, 81-5~c-4c1~ ~ 73. c8 QfOEILE P'rIuNE EXPENSE ~SL~L°;PLE ACCT #t~~c1-~IdQI4
~~ER;tiILLE TELEX-'Ns~NE Cf~. 2~1913`s I~?~~L'~. G1-S`i~ 4c1~ 14.c% LL 'ERt~ICE 5;'Rd:;-oi~~
N~ERkVILLE TELERNOPdE ;~"u. iG~_61? ~?i~i1l~?~ ?~~-Jr~t~-4cQ~ `:~,,7 c'°?-,~9Ek-~i ?(~?
Total 53~~_1:~IGTRiCT ADMINISTRATION S 1?31.`3
Taal Fund Expenditures S ifl'?.9c
Lass ~+1nt! D15CO~lniS I~,~iA
Less Fund Credits I~.G@
Cass Raqulred 81-DISTRICT ADMINISTRATIOkd ~ 183.9C
~Pi'r' i~~~~i'+1 ?`~d5'1"2r' ~ f~ _ i~ J ~v I ~? +r-' i'< H { L ~ ~ ~ _ r ~ E~ 1~~: ~C:C~ ~' .J~~ ~~4[~I
rand Re~~air?~ent~ for TC!TRL F~~~1D5: 1~-;14;15;18;19;31;~C~;59;'~1;5::;81 .
'fhe So`t;vdr'e 6~'v~io, Inc. C~:.tu'` "ate ~7i14rk~3, ~ti ~karse~ent Gaffe ~?!14i@3 R.3ge ~,
~'?nfl~]t' ........................ InV4i[e itl Illy ~dte f{CC9F~n~ ~UAtfet` ~K~?f!i? (~9G4nt ~'?iCY`L`pt;On...........,.....,.,.........,...
T~JTA~ va~i, rye j+sire~ 1 ~ 77, 46c.15
~J~. P, P~. 2s~
___ - --- - - _- o-o-o-o-o-o-o-o-o-o
N0. 14974 ORDER AUTHORIZING COUNTY AUDITOR AND COUNTY TREASURER TO PAY UTILITY AND TELEPE[ONE
BILLS AT THEIR DISCRETION, UPON RECEIPT AND APPROVAL BY VARIOUS OFFICIALS
On this 'the 14th day of March 1983, upon motion made by Commissioner Higgins, seconded
by Co~r~issioner Holland, it was unanimously approved by the Court that the County Auditor
and County Treasurer be authoYized to pay utility and telephone bills at their discretion, upo
receipt and approval by various County Officials.
o-o-o-o-o-o-o-o-o-o
~.. ~f~'i' `_Oi]P, ~"; T('n,7'_.1; ~'1'	{	r. I~ li ~~ A~	? i~ ii :; 'Y ;,:1 ,_ ._	1_	~ i ~] ~	~ ._._h e4yF yu 1fk' '-k~~~'
•		Fur~c	Fecr~ll
2B2Si ~: y
"
f.~-	:~-6E~fERA~	

~!? fiU ~:~}'`~ _, .~aC, In,~,	,
a
l,
~..I±±•'j ~•h L~c1_4? ~~r?1C ~~~ar `}~il,'~i2~i°~I'c~T1f	~7y
~3fe L"il1~	~7 r
r C"~.t 7.34;:
``y~,]?~OT .........................	iRl,'nt~`° TJj	I!FN n:;.~u	4~CCr}IiP~; ~'1iN1bP?'	s=ifFPP;	S'? h<~.~~7~1.ilLL	f~?4C!`1~ti0~i,..:<.........,......,.,......,..
4..,?_JU;~TI~E 'F
REAt:
E #J						
CL
L
FI~r~~ ST~f~ t~IF'EL,=55	
iSC 2~1	
i5~~i'i~~k'~~~	17~
!0'457-":~2	
~	t
1,54.4[	
:, ~'~744 G;~O•_'r`lr~j;!
T:a~al 45?-.~3J5T'_>E .~ FENCE °~,_				$	134.4E	
45s
•-.'=JST
CE DF f~ENCE
T
~
4						
L
i ~(
(
}}
~
~ (n~ {'~
f!tLL CJtsNTR'r lt! EF'H~N1E ~=l""'U~~r	p
iSC~9r.	Fx n
'~7%01 !0-~+	~+~ ~~))
1C~--SSE'-'kLCI	}
F	
L.1 . ~.L	(~
=1i'~ -~.:L'.~L,J l /Y'i?
siiL! :.!;11~YTr,Y IEF_EPHOPdE L~-Oi'-•	1~c~?,S	0?/~'sif0.~	10-4~9-4c0		c.'?..~;'	vU'-c!-4~ il0..5
~:°JE ETaF WIRE~ES..	15~.c~ff4	05l~.0/0.5	10-4,_JE-4t0		;,4, ~~Y	?;5-94u0 x•/03 ,,ka,
~; ._:; t ~ p, ~• ti ~'T1~ 94~~
Lr UL~ua~- 'j Lf	--~",~
SJL3_. 1~_	~I~,ic^L~;'~'
~J	1~-453-u41D		"9'3.11
L	'tJi .JsJNC7I~?N NWY' ~# Sa 5~k'.r.~:-(:~s~!~
T~,t ~j 45A-J~JST;Cc uE ''EF~i=c #4				t	3?~4.45	
`1k~-"%,JRTt ~iiSE d RELNTEO AIJICDIN~	J					
CITY OE ~'.Er~?li?~..LE-WNTE~ REC1Rr	15~f'9r,	07110!03	ir'-110-440	t	30.34	31? EI:?;•EY ENP;EI? Y~! rr'4".~
.??'= iEE- k:ERF3dIL! F-~!ATT~ft 13FCQRl~	1Scc97	07!10/0:5	i0-~510-440		31.7c	31? Sit}NE1' BN1;.EE` 6~i~.;
'T'r '~ "'G ! ~-Ilf'% 9
{.~ s ^t• . .i. ~ ,v1al~~.	)
1._~c:' L	+
0;-00:0'	r . c r r r
1,t-.~10--+~+0		~''~ 5'
~.is_,..i	7 ~~y rI/~r~ {~1'0S
?t SIJfkc. ?r;.ttSS
Taal '-10-1~I~~J?"1'OsJ3E ~ REL~siE	n ~UIt_G;Ns;:;			t	LJ'~,13"	
51~ GnilPJTY ?GiL						
:i~'?~!ES?'r~t E~~:,T~*'Tf. ~'f.J-L~~'. 1~~.	1JG_R7	~/Q11J~S	1~'-~ic-4~s~e'	t	14i~.ii	L~(1`itE ti~1 E~~
Total 7i~'r173~tV!'J Tt1iL				t	14~1.<'_L	
554-CUNfiTNBLE ='RECINCT #4						
NILE. S~~J~'iTfiY Tt_LEC`Nsl~lE CG-0~',	15c300	~??`01f03	f0-554-4c:0	t	_x.4'1	3E,'-3E<53 -103
~1
f~
Total :~4-1.5~
LL
Q~~i~?{~3
~
~	?~=#			t	i'_,u`~	
!!
~~
II
ff;;kk
(
~
CRI _]1 ~_~,.t tlll~~f T h1R JI~tYi 1Vi~						
rr~~ CE N.E~;A'di__'_E 'l1iTE~ REC`t;+~T,	~-~? 1
1._c_0	~, ~
0 li.t03	~ ~-, 4
i0-.. i-4 ~'	
€	_~ c
.4_	4.; ~ tell>~N ~u. ~'~~,
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