ORDER N0.28242 CLAIMS AND ACCOUNTS On this the 25th day of August 2003 came to be considered by the Court various Commissioners precincts, which said Claims and Accounts are: 10-General for $61448.98, 15-Road and Bridge for $22,292.58, 31-Parks for $170.00, 50- Indigent Health Care for $21,467.10 TOTAL CASH REQUIRED FOR ALL FUNDS: $ 107,014.02. Upon motion made by Commissioner Baldwin, seconded by Commissioner Williams, the Court unanimously approved by a vote of 4-0-0, to pay said Accounts. 'r; +.."' i,ij!:^ '.' .`? 3':1'°1' ?i ~. _ [i !~ N ! }a V A i? L r J ~'' S _ i' 1~ it : r- C ' Al~r ~4~'E~ Fungi Feauire~ents fir 10-GENERAL j7? '~~'~tl~aY'_ }1'q!;sy ~.^, _. '~'1~0?~r 7a.:? OQi`'S/0~y Dlib!!1'S2~?nt Dat? 09/~~5; 0.~ dt~? 1 Ve~uo~' ........................ Inv~~ir? I~j Inv Date Acco+:nt Nu~r~?r Ex,?ns~ A~nF.~nt Desc~'iPtian....,.,.,...,.,-.,.. ..:,........ µQ11-_'17MMI~SiONERS COURT PEN6AD, iNl„ 15321$ 0$/~,f03 f0-401-u10 # if6.0$ STENOPAPSIFRT r..E~iRVILLE DAILY T iMES-CLASSIFI 15.:;;'10 07/31!03 10-401-430 105. ~30 L.E6AL NOTICES 7i""-?~; t;E~hVILLE DAILY TIMES-GLASSIFI fv3"cif 0?131103 10-421-4~0 169. S5 PUkLIC NOTICES ?x03 tENRVI~_LE DAILY TIME,-CLASSIFI i;~3413 0?;1fi0;; i0-µ0f-4~0 in?. 49 AG L-OR EMPLOYEES T~atal 401-COM~MiSSIONERS COURT # 579.31 403-COUNTY CL ERK DLAR SRAPHi~:S, INC. 1S3c19 07!30!03 10-403--310 # f71,09 VALUABLE PAPER ENVE!_OPES 4C!?"s'T-tdE?RIMAN. INC. f532c2 0"1131/03 10-403-310 159.98 OFFICE SUPPLIES J~-FiCE `JERC:T fv3cJ 0x'/31103 10-4~3-~f0 11b?.d.+t1 [1FFiCE: SJGP;_IES ~:FrICEMAX ;:RENT PLAid IJ3JLL 0?'17103 10--403-5Er9 649.99 LASERJET 2300 PRINTER T,}saI »tfi;-r~JUNTY CLERK. 3 1,~b$6.0h 404-RECORI'S MANAGEMENT :ROfd hiG4;PdTAiN SECURE 153224 07!3#/03 fk1-404-4E~h 4 155.00 ~,~Al1LT STORAGE $!03 T:~tal X04-REC,9RDS MANA6EME;YT # 155.E 409-NON DEPARTMENTAL GULF COAST PAPER GO., INC. 1532c`5 0711µr03 10-409-311 # 812.0~d COPY PAPER OFFiCE;~IAk. CREDIT -'LAN 15a5z3 0$04/03 i0-409-565 x+9.99 S'}PPLi+~.J Tatal 40'?-NON DEPARTMENTAL # $6,•°~ 425-COUNTY COURT PAMELA RAE: t;IN6 #532°2E 0$10?/03 i0-426-µ0F: # 187.50 MH HERRINGS $103 CHARLES i'INt3. ATT~]RNE'+" AT LAW 15J LI 08;0:ai0:s 10-426--µ0C: 437. a0 MH HEARIN~.JS ?/a3 PAh?ALA RAE u.ING 153414 0$(14;0.3 10-426-µ0t 6:,7.50 MH HEARINGS sib. 5103 Tnt.31 t}2t;-i::QtiPd f Y CCll;F,'; # i~ ~'_cK?. SZ~ y~7-COUNTY ;;OURT AT LAW ATTYS AT LA RR'r`LA R SCHOES`eJflT # :•',803.45 436-I'38TH DISTRICT COURT L;ERR'JILLE r'CsSTt"ASTER +:435~43E•I 15,:0x`1 08!05!03 10-436--309 # 0@0.00 ROSTAhE GF~.CI:MA'! CREDIT A±AN (53230 08!04/03 10-436-310 (87.80 OFFICE SUAALIES 'YHARON F. BL~;t`rniE!' ATT!3?N#~Y A i5.~;?k~? 07!1?!03 :0--436-40;~ :~.?40.16 3d-•6'2-B A~?i_LA RICHi?RI+r LCET? f:: K=OA 0?1:6!03 1'0-43:~-494 ''1!0,00 {iPL rRT RE-PC:RTING SERVICE 'rlcf-2:,i2'C Tn' .f?F,-1^u ' `1 T ,I T tai i -~? t.IS7RIC ~ 7UR, # 4,=+cl.:+f; 450-DISTRICT CLERK. TEaAS I+ISTRICT CGURT ALLIANCE 153234 0$!ff!L3 Ise-450-216 # 3k'!.~!+P REI;ISTRATTON FEE CABBIE ~'HITT I Er~`.~ t iJTRi!_T !.3!JNT ALLIAN(.F 15235 081 f jl0.:' I0-450-116 3k'!.0~ RI:!~fJiRATION FGL JEANNE Et!AN r{';TIN ~iRRIGTT AT TNI~ CRAITAI. f5,"',G"cS 0£f!1910'~ fC~-45k? ^ct6 cIR.50 = WIGHTS LODGING 9!'3-1110' OFFICE:~AX '~REDI-s ALAN f5.35c3 03l04l0:s f~-4~0-310 c,4.`.3'3 SEJ!'ALIES ARECISIOta P±ICRi7GRAAHICS I:~s009 07/.30!03 10-450-412 44.50 PIICROFiI.M E1(PENSE5 ~~RECI.Sii)!d E~iCROGRAAHICS 15:010 0?!0Sl03 10-450-4Ic IS7, 50 PlICf?O=II.M E1(AENSE UA1 (53011 07/15:0.3 10-450-412 10.53 LIDS INTERNET SHII?PING TEAS +:iSTRi~~T CO±Jk:T !?LLIA9dCE f53c'3E ;38:11!03 10-4S0-4(15 30.0v7 RFSISTRfiTION FEi: LINDA 1JEi:;i;I:R ? INDA L~ECk4ER (`.3507 08118!03: i0-450-465 340.61 R!:ThiB COPJFERE"DICE EXAFNSES ROST LEGISLATIVE C Tetal 4`0-DISTRICT Ct_ERK # 906.90 ;r.r. - ~ r..] - f'"P + '' '~ ~! ?`i T ~ _~ H ~f ~~ L ~ ~ Y u T ~ M f'~~r;~ Rec~~iresent; fnr 20-GENERAL Til? :1^+~,~are ijr{jiaj;~ in:=. CE1tOff Date ~?$(2cr~0,js il1U~lrs°~t'!It Ddt° I~?$/t'J';''1~~.i 25:2:5:, r0 a1±G x'00: Pa42 4'endor ........................ Invoice I~' Inv Cate ?~coP~nt Nu~ber E:~cense Ago+~nt Description.......,,.,.....,..,.,......,,... 45~-J;.!STICE QF PEACE #3 2'ERRVILLE PO5TP2A5TER #45` 3~3t3.; 0Bf06.~'03 t0-455-309 E ttt:~d~ 3 ROLL POSTAGE STAMP5 BE}+~. ~RAPHIC'~~. IN;:. 1537 07=28/04 20-455-;i~{ 157.3:, CONTI-~~US RECEIPTS 3 PART ~rRCt? 1 x.3238 07; 30103 20-45.E-4c0 b. SA LEASE PAGER Bf®,:; Tvt.•l `c5~-JUSTICE t?F PE}~CI: #1 # ?74.91 45t~ JU:%TiCE QF PEACE #c FIRST IP~~tlRANCE ?~5ENLY' 2`_~a433 Q?1,%ilf~3 l~'?-45b-ct35 # 50.~!?D RENEk'AL BOND 237'55?b-NAUAF`RE 1/1'N.?-1/?1`x!4 ~iRCI? 25333 0'?f 30;`03 10-455-4=`0 9.07 LEASE PAGER 8f03 DRW?: ~iRIGHT 35:'~~+5 1~9r14/i?? 2~--45:;-4AL~ Sf,?.ir 4EIMR FCiR F..??NFERENCE Eic.F~NSES LEGI5LATIUE !1P uFFi!rEi+'A;t CREDIT PLAN 1`+~''+ ~l??~4~'0.3 10-456-56'? ?1.9.'3R 1?° ;RI1F {~~_AT MONITOR Total 456-JUSTICE OF PEACE #i-' $ 442, 21 457-J22STICE OF F~EACE #3 ARCH 353241 07!30'03 10-45?-4~0 ~ 5.5? LEASE PAGER Ef03 fi75 ; APiTAL 25340 0$!06f0:i 20-457-461 64.00 LEASE COPIER 7125f03-5!2 4r'0:= 7ota2 457-JUSTICE OF PEACE #.3 f 69,57 458-JUSTICE OF PEACE #4 Vit?ING QFFICE PRODUCTS 15324.3 07(.;1103 20-458-320 f 64,22 OFFICE SUPPLIES KERP.'YILLE PUBLIC UTIL BRL~ iJJLt+t 0?1'1!03 10-459-44th 13$.2? 224 JUNCTION HWY # A 6103-?i0.3 LEE'S CC+P1PUTER wOR±;S 25.;22c 0!!32/013 10-458-45~ 55.00 MOVE PRINTERS TO DIFFEF.ENT COI+IPi''fERS A,ND 5ET Total 455-JUSTICE OF PEACE #4 # 257.49 475-COUNTY ATTORNEY 5 F. LASER PRODLu`TS 35 24? 07i'24103 10-475--320 $ 39, 95 OFFICE SUPPLIES THE FILING ST!?RE lSwc4$ I~$11~i10;'S 20-475-120 9i, 68 7FFICE SUPPLIES VOELE~EL ENiiiNEERING 15:=249 08,'05/03 10-475-ti10 20.00' REPRODUCTIONS FOR JURY TRIAL5 IN t,C@!. i~lATTHEW BEND_R ~ COMPANY 253,=:44 07/27103 10-475-3i5~ 50.20 PROSF_C SERRCH & SEIZURE ?~.; SUPP 7/03 WEST PUBLI5HING PMT CENTER 1531.45 0?!0$(03 20-475-315 46, c5 T1 E--R ~?^^ ~ V29A JUV I.AW ~°0tw~ PPIETC ARCH 253246 07~30f03 30-475-420 24.17 LEASE PAGERS $/03 ~Iatdi 475-COUNTY ATTORNEY ~ 272,25 495-BOUNTY AUDITOR OFFICE P,EPOT 253250 371J1f0J 20-495-310 S 219.93 OFFICE SUPPLIES Total 4?5-COUNTY AUL'}ITOR ~ 229.9:; 499-TAX ASSESSOR ~ COLL.ECTO6' rERRI~ILLE I. S. D, ADULTr'CQMM E:D 353258 0R1~~7/0? 10-499-21E~ $ 1?$. 00 QUICN.BC!OY,S CLA55 321`:03 (LONPlELL HANKS b I}E ~.i3P~SQLIL'ATED OFFICE SYSTEMa 153252 07!32f47:s 20--49'3-~20 159.6' Or"FILE SUPPLIES VIF:IkdG OFFICE PRODUCTS 353252 OE,r'20/0.' 20-499-310 234.6? OFFICE SUPPLIES :HAMR(C{,. ;aFFICE SIJPi~" r` 353c15 0?/32(03 10-499-310 69.51 OFFICE SUPPLIES T;;.;E AUTOMATION IkdC 3:;3256 0?;~'1r03 i0-499-310 .374.00 1RUTH IN TAXATION SERVICE P;_i J ;5.'r5i 07f~='3'0~ 20...4'39-315 26$.00 P2~_Y'S MQTOR 'JENCILE REGISTRATION MANUA2 R"ti XEROY, CC~RPORATiON :532`' 07/21r'03 20-4?9-46,2 E0.77 L.EASt COPIER 6f03 'F?'+' !_~l??;TLJ 10-JL0-r{53 I+J. 30 FIRS! !~IIiE 5(JF'GLICS TEhI+!I'dTY 1`~3cE=i 0!08,'0E~ 10-510--450 c5.00 G'L1MM I'E5T CtINTRQL INF;RRM ANNEx N ? ' ',R, E ;{p{D ::_!3?.k 15,scE,; 09/04i~J.~ 10510-45~D c'. r8 D!:P kEYS C~IF:SDN DiSCOUtvT 1`3E'65 05,'01!03 10-510-450 12.?5 5L!I~PLIES 7{03 hI3 9lJILDING I4RTERINLS-KR'JL 1532?'+ ~+7i31103 10-510-450 t?. i 7 ,`11.iP~LIES ?!03 Ms+XE'f ENERDY CO~!PRNY 153.62 0~`a'31i0;;~ 10-510-4 a4 13.'.3.^. FUEL Trtd.I 1+?-CD~JR'~H{I{JSE ~ !+ELRTED BiJILDI~l65 S $-`~i.? 511-3RIL MRiNTENRNCE L!NiFIRST CURC'C!RRTID!V 1532?6 07%2s}03 10-511-3ib 4 34,3=., UP4iFORMS -?!0_; UNiFIRST CDRPDR+'+IOta f532?1 0?%;'_9/03 10-711-35L? 415. ~ SUPP'L IE'3 ?!03 C!FF?~E I;EPDT 25;2?; 0?x31/03 10-`11-"550 i.79.3c 51C'RRGE ADXE5 it5~ ) {dRY~IEi_C~ F~?!-CR !___, 15?;2'r5 0r,,,~10:; 10-.ail-.sJ47 _ 0 ,~Jt!:La~.., r; 03 !.i°iIFinEE CORPORRTION 1 ;'i? 0'1x2°_=103 10-511-350 C1i.40 SUPPLIES ?/03 T~3I-STR? S!1t'~LY viz, 153264 08?~!?/!~.~= 10-511-451 134,?0 BELi:3 FOR CrRYER ~aHELRN E'!.UMRIND CO, LNG: 1_i~:'6` 07,'01105 10-511-4_~i 3. c3 E'L1!~!BIN6 5UF'PL IE5 rE` • }! -,~-; °' :FF. 07ic:t10? lE'+-511-411 11,18 FLL!ly RE:i T, ~ r f C5 rt' !HAD ;.aEEi~tR C~L;~,., s Ih:.. c ~~~ Y 1~JcEl: -/ /. iC /. ~ 0,,~.~,0s C S 10- f11- :1 x.00 1 C FI-EXI ~ .,~ Giii'SDN DISCOUNT 153c5:°_. !35rti1/03 10-511-451 1k~.4? SU{1I;Li'=u 7;03 'v'O55 LiGHTINS 153272 0A/01/0:= 10-511-451 2?E=,?5 FL JDF' !..RMPS M>> BUILDiN6 MRTERIALS-KRUL 153214 0??31;03 10-511-451 1.47 '~-~L1F5 ?f0 TERh1INIF. 153315 :~71;?1103 10-511-451 105.00 '';(>,MM ~E=;T• CDNTRDL!DRRIN !3EL Tot?? 111-.?RIL a1RINTENRNCE S 1,266,82 512-CJIINTY NAIL RUST`! NIER!iDL:EP, 153442 08!14.'03 10-522-309 S ', 90 REIMB FDR pDSTRGE E;~r'ENSES 'STERLI"JD':. PU$LIC SAFETY i1NIF(1 153E'B8 0?x~==!~`~!.; 10-512-31 145.=~0 UNiFORM E~f~i=NSES ilialN STREET DnY CLEA"dERS 15 44~~ 08/05/03 10°`;12-315 5, 30 UNIFORM EXPENSE ?(~!:, p I's'rtt.EM ~+~^_~.. / k.,r E: Jc. ~,Y :SitIR~.+ : ~c;j~. ~.: {~ 1 7 0 t . 3'_ /03 10-51 ~'-' ;k 231.1.2, 7 I 7i 'i r / ~ ../ RU5TY *!IEaNDLIER 153212. 0?!08!03 10-`.;1;<°331 1?.31 RrIMB FDR SUPPL.tES TRI-SIRR S+_'='~'L'~ C.9, 15:;253 07x2?„'k~;; 10 5t4-331 53,.`IE" ~'ER`aTINC~ SUPPLIES ERRS E'±!LICE CHIEFS R5~?C. 153°87 0?i28l4j3 10-51~:-331 15L?!,00 r/Di.iCE DI~i'ICFR ENTRYL.EVEL EXRMS 8 MATERIAI.5 RD~tfIVT4a~F CDMM'JNaR!aDN~, IPlC. 1.:3300 0?/c.~fk'_• 10-51-:51 x`.95 !_Ea~,i PRGER'J 9/~!.~ ADCD RD'JERTISIND INC. 1.3439 0+3!0?!03 i0-512-3: 21`.00 MRf~ISTRRTE ~RRNIPIG FORMS '1000a , RU5TY ':iER'.HOL?ER 15;;443 09'14103 i0-512-u31 3, .'4 P.EIMA FOR DioERATIt~ EXPf:NSES DEr'T C!F =NFORh1RTION RESDURCE5 153444 07/c^51~i3 10-512-331 19E..15 TEi..E1;OMMUNICRTICN SERVICE) TEX-Atu Iit 5.'0? MHTERa 4'APER %!3,, INC.. 153445 0?!_'.9!0.3 10-512-.331 376.95 D~'ERRTING S13i~PL,ES 'r;ENNETH CHARLES LiT? 1`3446 081:6;03 10 `i2- 331 114.00 REiMB FOR E;ASN~ETS MPTERPi PR~'ER CG., INC. 153453 08x05'03 i0-511 -331 100.50 DPERRTIN+3 5lJPC'LIES MATERA pRF'ER CO,{ INC. 153454 0?1:2/03 10-512-331 c06,80 C!;'-'ERATIND SUPPLIES EARTHDRAINS CDMI'RNY ?53273 08/01103 10-51~=--.332 75.0!0 PRISONER ~tERI_ EX;3EN"3E rier'r -:'~.~:;' Ts'ea,=irer' ~+ C C ~_ !~ N T H A Y A$ ~ E 5 r E ~~.,,c5.~ ~0 ~tr'~a c2!1.: t~!nd Require~ent~ far 11-GENERAL. Ti~2 Safiwar'e Gs'~.1~~, Ia~_. C~~raff Date 19125/13, Di36yfrseaent D~rte 014/'25%13 Pale 5 ........, Invoice Irk InY Date Ar_._aljnt Nl~~ber ExPes~se A+iaunt Descriotian.......,.< EARTN!3RAIN5 :DMPA?dY 15?,?$0 0$/Qt5f0~ 10-51~- ~cc E;R!.00 PRTSDNER MEA~ E%PENSE~ EARTfiGRAIN5 C!'~iPANY 1532$: 1? 129!1.3 I1-51C~JJi~ 30.00 PRI50NER MEAL EXPENSE EARTHuRAINS COMPANY 153c82 IZili5l0:; 10-1?-3 c^ ?0.00 PRiSDI'IER MEAL EkPEP~SE r:ERR COUNTY PRODUCE 1532$9 07131!03 10-SI2-332 2:J0.49 PRISONER MEAL EXPENSE EARTH6RAIN5 COMPANY 1534:x5 18/08/03 i1-512-3.,2 55.00 PRTSONEF' MEAL EXF'Et~SES SY:~CO FOOD SERVICES 15344? 1'T/31/13 i1-513_ J.JL 13.222.6s PRi50NEF MEFL EXPENSEa 7!13 t'1DflRE MEDICAL CORPORATION 153284 `~?/2510? 11-51c-233 18`.29 PRIvONFR MEDICAi. EXPENSE HILL COUNTRY TMAaIIu'G ASSOC 1532$5 07!1?/03 i1-512-333 141,00 PRISONER MEDICAt_ EXPENSE JERMAINN REYE` `l2$ DR. TERRY L PRRVIN D.O. 153c86 0$106/0 ~ 10-51c-333 5041.02! f'RICOPlER MEDICAL EXPENSE 7/03 `~Ii• PETERSON ME!IN3RIAL HDF'TTAL 1534;? 04/2110:, il-.~t?-J.J? 21c.21 PRISDNEF. MEDICAL EXPENSc'~ SCOTT THRA.z``HER V006 HILL CDL!NTRY IMAGING ASSDC 153438 05/F4l03 11-r?1C-3J~ ?9.00 PRISONER MFDIt:.AL tXPEN".E SANTANA MRl.uDNADO 5 MAP-LAE, IP+C. 153450 07!?,1/03 10-;iL-..+vi 34$.75 PRISOtv~R MEDICAL EkPE~15E ?103 U'JALDE COUNTY 15345' 1A111l13 10-51,'-333 49,.`0 RRJSDNER MEDICA? EkPEI~SE FFANCTSCD CDRDtiVA l1ERRUILLE DRUG CO, INC. 153455 07i~!13 11-512-333 ]1.95 PRISONER MEDICAL EkPENS'E ?/03 RUSTY HIERHDLZER 153213 17/08103 10-512-335 17$.89 RETMB FOR TFANSP[!FT EXPENSES CHEVRON U. S. A. , INC. 153'27$ 07!25!03 it-51c-.535 1$9.04 FUEL F!JSTY HIERHDLZER 1:3441 1$x1411.3 10-512-335 290.34 REIMA FDR PRISONER TRANSPORT EXPENSES QUMPSTER D!~M,'-''ER5 TPf" 15344$ k18i01r03 10-512-4+~!h 408.10 DUMPSTER SEAUICE 8/I~3 TkL' GAS 153511 18!1310; 11-51c-441 698.19 400 CLEARWATER PASED 7/13-8/03 R1;3''Y ?-IIERHOLZER 153214 17/1$?03 10--51c-487 3.99 REIMS FDR TRRINING EXPENSE Tat~I 512-!30UNTY TAIL f 19,136.53 51.3-PARRS MAINTENANl;E UNIFIRST CORPORATION t532E9 17/29!13 i1-513-316 t 42.10 UNIFORMS 7103 MG Ei11ILDIN!3 MATERIA!_S~-kRUL i5JL7u 17/ 31!03 it X13-.',31 26.9? SIzfiPLIES 7/13 ii!Jl<;PS ~ ER DUMPERS INC 153291 08101 /03 11-513-411 x'04.00 t!!JMPS T ER SE'RUICE 8103 LOWE'S f'OM!='R~lIES INC 1~3290 07 1,9113 11-513-;69 71E~.10 PU!~'H MOWERS !4} Tatai `i:s-P;aR1z.S MAINTEP~iNCE i 9$'3.9? 55L"~DNSTAc~LE PRECINCT lt2 J;:~EL A'iALA. 3R. 15:;:=9c' l1/0?'0~:; 10-J5'456 I` 1=6, t? RE'~tfl FOR VEHICLE MAINTENA!~CE EkPEwSE .iOEL PY?LA, -.'h. 153292 0$107x'13 10-55=49a ----- 51.11 ---------- QETMQ FOP, 'JEHICLE MP.INTEhRNCE EXPENSE T:,tal 552-t;~~#STABLc PRECINCT #:' x i'6.;;T 560-SHERIFF'S DEPARTMENT RL'~:TY NIERHDLER 15c17 0;/08103 10-560-208 3 10.64 REIM1? FDR INVESTIGATION rXP r.t.BUTT :~rOC:.:R" r5.5~'_'?$ 07!2'1,`13 11-~~0-~03 174.1, ~'!F'r'LIE4 :-. ~~ETERSOti ?IEMORIRL HOSPITAL t~~34.`_=E• 1?'17,'113 ll~-"v'60-VIE k'_4.01 INVESTIGATION E1'PENSE U02!E~!2i47c3 ';;~ ~=cTLR~;i!Fi ~*E'-0CtIAL ~d,:~~'I~!•L 153457 05,''t~1%iR;I` Ikl-`,~,~~-c0$ 139.Ai~ INtiESTIOATIOPa EkfiEN'3E UOI~CGy'3f:3 515!lc RUSTY HIERHO!ZER 153215 07r`1?!13 10-561-30`:1 `. 81 RE`MR FOR POSTAGE RUSTY HIERriUi_iEF 1~ ;442 08/1•`E; 0• 10-.°,~~.~-.30`.1 35.24 REIM;y FDR POSTAGE EkPc!`J'.iES OFFiCEMAk. CREDIT PLRN 1`..~JS~:, 0~1r49+/13 10-561-310 9,91 SUPfrLIES ~T~p'_Ii~;13'S ~'4.iRLIC '~r±FETY UNIFvI J . L..1 153293 '1~ii3k~;03 iii-SEO-sib 65.61 UNIFORM EX~'ENSE's Pli-IIN STREET DRY CLEANERS 15344'; 1$il`f0:1 t1-560-31E. 31.9c~? l.MIIFORM EXPENSE 7103 ~~ r Trr a r TEkn_ ;~~3L_:.r `:~+IEF1 Av~OC. iS3~'_8? !_ 0?-2810_ ~Ci _:7 10-,,,~.~ ._~.~0 ^ .10.00 I I(;' ; ;L' C f ~, PDL CE OFF .kR EP~TRY Et~L ~XAI~ Z ~1!~ ERIAL., !',FE'E`UILLE DATLY TI~`EE. CLASSIFI 15345$ 1'%31x0: 141-560--330 c 5.x'0 i.EGAL NOTICE ISEX OFFENDED?} AD{~s; ADUF}`1I'd+~. TNI;. 153460 1311$;'2!3 11-60-330 248.11 EViDENt,~ TAu:; (1100) ~'RXEY E"lERGY COMPANY t`~3u,51 07'31:03 tt?1-560-331 5, 213. $3 FUEL 7,'13 A"VAPlTR±.E COMMUNICATI~~NS, INC. 153310 0?,`_;~/0v i1-560-4,'0 70.95 !-EASE PRGERS 8!13 Tr:e :aaftwar? Gro!,~, Inc, 4~en~aor~ ........................ SaUTH6iEST PUALIC SAFETY SOUTHWEST PUBLIC SAFETY STRCF.HER id OLFERS, INC, H z A TIP,E SE,~ViCE, INC. :-~~ CAr'ITAL ,R~'~:T~' ;:IERHOLZEG CHEVRON U.S.A.. INC. r?LAMO COMMIhNITY CQL~EGE DiSTRI RUSTY HIc.RHOL2ER i1EL i NDA DRAr(E DARE AMERICA MERCHANDISE H.E. BllTT aiC!CERY Total 580-SHERIFF'S DEPARTMEN. ~ e "' "i C .7 - '~ ~ ~ 9 ~ n t` ~~ y_ ~ i} 1,' T ~ {~ ({} !~ L E : r ~' S i.. t 1 1 "•? . ,. r i :. ~ G N Y~ 3 ~ S F~inr ReuE~ire~ents far I0-SE~}ERAL C~.taff Cdt2 k~81_~5/03, DiSE)!irSe~Eflt vcite k18/25~@~ P.~~;_ ~ Invoice Id Inv date Acco~~nt Nu~62r Ewoense Amount Descriptian 153296 0?/:;1!0~~ 10-51,0--454 55.45 HEGDLIGH7 FLASHER 153297 07%25!03 10--`6~!~-454 84.90 i.tfiHTBtGA FLASI'~ERS }53461 081I}103 10 `~60-454 449. P5 TIRESTETC 15344c 0?!3110.3 10-::~E~!-454 ~'44_F,3 6.. TIRE REpAIRSiETC 7;03 1-i ~c°9c 05I@9103 10-`80-461 c'fi6,00 LEASE: COPIER `/3103-6/2/03 (CGRREi:T:ED I'VV`) 153214 @?%d+8;'0.? 10-560-487 iF,8.98 REIMB FAR TRAINING EXPENSE 1.,3L?° 07125/03 } 0-`r5@-487 14. ~0 FUEk.. 15329`3 0?130r0~; 10--560-48? 280.00 REGISTRATION FEE CJ'_E--101b-404-20t'!:'s~! INT!?~IL 1`_~344i 08114/03 10-.58@-48? 25,79 REihtB FOR TRAINiN"u EXPENSES 153459 08105/0.: 10-5E-0-4d7 193. c0 MIL EAGE TQ ATTEND TRAINiPt!_ °F~JRENSIC IN'.'E?~''JI 15:294 0?i'~3/03 10-560-490 324.00 DARE SIiF'G'E.IES 15 ;298 0?, 29,'03 10-550-490 2?. ? 1 S1;PPt IES ; $,996.}? T 570-JUVENILE PROBATION MAXEY ENERGY CC!MF'ANY 151308 0?t31;03 10-570-s'3` MOC MOTOR'. 153:08 08f07/03 10-570-335 v K. USER PRODUCTS 15„'x0} 07/13/03 10-570-451 5 R. LASER F'ROD?JCTS ls'3+ D 8 V~9liii' O,; 10-570-4 b1 t;EkR LL'UNTY JU'J FACILITY ~ 1 15~.sk'~ AA ~?1-?i/-l.i D 10-570-480 JEPdtdIFER A. JAEGER MA LPC 153'05 081}4!03 10-`70-480 LABORATOR,{ CORPORATION 153307 08;0}/0; }0-570-480 CEPiTI~'EL '7FFENDEii '=ERVICES L!_ lU3a'1 ~~8!0`i'03 }~!-5?0-480 Tf~M GREEN COUNTY TREASURER 153`c5 0ni04/0 10-570-480 J ~;. LASER PRtlDU'~I? i~.i-1~k 08/~~~ilk}~ 1~-t~~-5h~ Total S?0-JUVENILE PROBATiGN 571-216TH ADULT PROBATION TERMINIX. 13309 0?/?1103 10-571-440 UNIFIRST CORPORATIC+N 153x10 07129103 10-5?1-440 Total 571-218TH ADULT PROBATION 630-HEALTH & EMERGENC'i SERVICES JO~lES AND BARLETT PUBL}SHERS 1J3J11 07!25103 10-6s'0-5i~` Total 8.30-HEALTH & EMERGENCY SERVICES b40-EPJVIRONMENTAL HEALTH UNIFIRST CORPORATION 15326E MAXEY ENERGY COMPANY 153282 RIVERSIDE OIL EXCHANGE 1.3312 Total 640-EN,'IRONMENTAL HEALTH 0Tr'29/03 10-840-316 0?131/0 10-c40-331 08/01/03 10-r40-w~31 i BL. $L f IiEL 124,50 VEHICLE REPAIRCiMAINIT 1.'5.00 LEASE COP[ER X5.00 LEASE COPIER 9.0@ MEDICAL I-'kPs~:NSE REIMB 420.00 ISP GROUP/ISP EXIT INTERVIEn SESSION ?l03 347.00 i~Rl~t~ TESTING ?/03 524. d0 ELECTRONIC MEINITORiNG ?!@3 10.0Q1 ME11}CATIONS 18'3.'3'3 ADi MONITOR 1?" S 1.'357.31 i 9`..00 COMM PEST COPJTROL PROB 178. ` 32 MATS!AiR E'RESHPdERv ?i0:"s t 7 7 L?J. 71~. i 1, 30?. 15 ---- - STUDEtlT 1~ORN8+317F,5/S~H ---- 1 ---- - 1, 307. }5 iw 45. c8 CiNIFORMS 7103 110. ;?9 FUEL 2?. 95 OIL CHANGES E 133.5 64c-RABIES ~ RNIMAL CONTROL LLOYD E. LEiFESTE, D.U.M. }53463 0fi114l03 10-642-229 $ 15.00 MEDS EiILL COUNTRY VET CLINIC, INC. 15,3454 07115!0:. 12-642-^L29 ?0.00 VET SERVICE 18,`,18X2 LLOi~, E. LE}FESTEt D. V. td. 153465 47/01/03 t0-642-229 40.00 VET SER'JICE IMP # 19203 BENITA REILLY FREEMAti-i=KITTS !1ET CLINIC 1534aG 07f28/03 10-64;:-2'29 40.00 UET t;ERU1CE IMP # }9465 MARY MORRIS y y r. ~; I .I. ., 1 r C ir.; r: Y:.ert' _`,;,_n4v Treasf_rer ,. _ _. ~ ~i ~r s :, F' >=! 1' (i B. ~ F ., Y ., T E M ~_,..,1:.~.-- ~0 Ri1E F'06+:, Fun» Require~ents for 10-GENER(JI.. The Saftaaare Sroup, Inc. Cutaff Date+8/251@3, Dist~urse~ent Date @912510.3 Page ?' Vendor ........................ Invoice Id Inv Date Rct~aunt Nueber Expense R~ount Ilescription.............,,.....,...,.,...... FREE1"A!ti'-FRiTT5 VET GLiP3IC 15:,4743 07!x:8!0.; 1@-t4c-cL? +@,@@ VET SERVICE IMF 1335@ TRUDY MfiUGN LLL~:! E. LEIFESTE, D. V. M, 15347` @71021@3 10-642-_c9 5.0@ VET SERVICE IMP 1;3•_k3 JANICE GEtJTON UNIFIP.ST GORtti3RATI+Jrd 1S327C @7x29/03 10-64~:--316 1c6,4$ UNIF~7RMS 71@3 kiAYFIELD GRGER G0, 153275 071311@:~ 10-E;4C-33@ $1.44 SUPPLIES 7/03 UNIFIRST GORPORATI;~N 153277 07129103 10--642-33@ 41.9@ SUI~'PLIES 7103 TERMINIX 153313 071.31103 10-642-33F! 45. @@ CtlMM PEST ta'JTROL ANiMAi. CONTROL EaNI!+!?+L DARE EQUIPMENT 1.53466 071OB,'03 1@-642-3.30 14.7 OPERRTING SUPPLIES GULLIG~+IJ WATER CONDITIONING GO 1`3471 07131/@3 10-642-33@ ?@. c5 ROTTIED EATER/UNIT RENTAL 8103 ;~IJIMAL CARE Evi.~i~=MENT 15:x472 @$,'@6x03 1@-642-.?0 'i9,c, OGERATING SUPPLIES ACETYI.t?JE OXY6EN CO, S`~3474 0„31/03 10-642-33@ 33.64 OPERATING S!PPLIES L~JWE' COMP;~tJIES iNC 15:.1476 07iinr`!l3 10-642-330 84,39 OGERATING SUi~'PLIES Bfit~t~1IPI%.-FERRIS INDL!STRIES 15347' 071311@' 10-E,42-?30 :,3.12 :.~Et"sD ANIMAL DiSGOSRL 7!'03 I.E4s+'ILLE BL'3 t~O, IIJC iC48:x 07!31103 i0-642-'.30 1. 10 JULY EXPi+ESS CHARUES ";AXEY ENERuY CL?t*`mANY 1c3473 07!311@3 10-642-331 465,10 F~JEL ^MPJi MULTIMElI~ Ik[T,JORI` I4JT'I 15346'+ 07/31103 iZ+-54~-42V+ '0.00 INTERNED SERVI+~E 8.:03 . .., AFCif 1`,3479 @7130/0:? 10-64 4c.0 22.52' LEASE ('A~SER 7!181@3-8131,'03 KLRRVILLE TELEPHONE G0. 1:3.3481 @9i@i 103 T0-x,42-4~'0 160.17 257-:x10@-01 Ki03 FI',E STAR WIRELESS 1=k?48C @7rc`@,'03 i0-64c:-4cQ! `4,90 MOPILE PF~ONE EXPENSE MIiLTiPLE ACCT `0>G'~1-0P1'6 i~;E'RR'fiLLE "UBi_IC iJTIL 8RD 153419 +~?11310.1 10-64~ #4V' .'@3, i9 3317 LOOP 5;x4 E/0;~ 71@3 CITY OF YERRViLLE-WRSTEbtRTER D 15348@ 08%011@3 1@-642`44@ 13:.3@ REUSE MATER 7/L~3 AuVf~+ITAOE COMMUNICATIONS, INL"". 15346:3 06,`04/03 I0-642-453 130,00 GP.OGRAMMING RADIOS Tota': 642-RRBiES ~ ANIMAL CONTROL E 1,$5F.58 E,65-A~RIGULTURE EXTENSION 5ERVICE ~~AT~iLEEN BOYC ?.;3318 @8114,'03 1@-665-1@8 S 326.25 GRRT TIME 5EI'RETARY 1711$-B!i4031 45 HRS OFFICEMAX CREDIT PLAN 153.316 0712:3!@=5 1@~-6fi5~-•.;10 201.8.; OFFICE SilGPi_IES (+ELIABLE 15332@ 071221@:; 1@-665-310 =~`,.94 tIFtICE SUGPL.IES VIKi~;G OFFICE PRODUCT: 15.33;;'_ 07/21103 t@-!;65-314 68,.74 OFFICE SUr~Pi.IES E~+DIE HOLLAPJD 1-:,3:14 0?131i0,:; 1@-66C-4c@ 15R.2`~ Rf:IP1A FOR CELL GNONE EXPENSE :~~03--7x03 FIVE STRR iJIRELES'; i534Ic 0112@,'@:; i@-E:65-4E'0 '@,85 459-014-3 li!d3-a!@3 XEROX GORGORATION 153321 07/211@3 1@-665-461 416,76 LEASE COPIER F,/03 OFFICEMAY. CREDIT GLA[J 153317 071221@3 1@-665-569 129.99 E:PS;1N STYi.US: !~-NilTO 925 Total 665-R!3RIGi1LTURE EXTEN5i0N SERVICE 3 i,4@$. 45 666-idG 'r`0!,JTH EXHIBITION CENTER MAYFIEL;i PAPER GO. 15?w75 07111,'03 10-666-3-50 S 739.97 S+JPPLIES ?/03 CLERNING IG~EAS 153325 @9i@71@3 10--566-35@ '3,17 SUPPLIES 8R?iJNINS._FERr..iS INDUS~RIk.S 15J.sc_..' 07/31/00 1@-66b--40+b c'-x.8,11 iAP.BR!3k DISP(lSAi r1E1J D!JMGSTER DUMPER5 INC 153329 09,'Nl,"03 1@-666-4@+~ 204.k'±@ Dl!MPCTER SERVICE $/!D3 5iB.5ON SISG~~.!PJT 15:,26Y 0$101!0:; 10-655-450 1$.50 5UPPLIES ,'103 M+3 BUiLDINO MATERIALS-~~RVL 1`3;`74 0+.'31103 1Y+-666-45@ 97, 4n 5UPGLIES 7103 TERi~I"tIX fu3319 07.131!0.? 10-666-450 '35,0+ 1'.O~iM GESF rONTROL A6 BARN TERP'INI~: iJ~~JLi 07/31..'03 12!-E>66-45@ 2`.@@ COMM PEST COtJTROL EXT OFFICE r2?! SPECIALISTS Li_C ih;32$ 0:'•'2810.:5 10-6r"_6-450 104,99 URINAI. REPAIRS I'RAUSc 5ARA6E 153326 417;51103 10-666-454 1:'6.@Y1 `JELiCILE REPAIRS/MAINTENANCE 7103 A a: A TIRE '~E!'ViCE, I"JC, 155:524 0810:'.03 10-!;15-4.~r, 49,Sk'+ ROA6 SERVICE FLAT REPAIR T~«tal E~66-NC YOLiTH EXHIBITI ON CENTER S 1, 7<'_1.70 Faire vo,,r.t-FF Treas:;r-ir ~ C ~~ 'J N T " R R ~ B L E , 'v 5 i _ N I`::11:5? 'E~ HS1G ~~:; fund Reouireaents for 10-GENERAL ?t~e Goftware Group. Inc. Cutoff Hate ~~/c'Sl~,;. DiSDurseaent Date Q-8/~'5'~:;; Rage ,~ ........ Invoice Id Inv Date Account ?'+uai;Er EkpenSe A~a~int Descrip+ian .............. (~an,~rr ............... . Total fund ExRenditure5 Le55 fund Descry+tnt5 Le55 fund Ci•edi}: CaS~ Repuire++ Ix-t~ENES*~'+.1_ # 61, E52. Ic 0. ~! ca3.14 `! fit, 4w~. `~$ feT` ~~U~fti; Tt+p j•}I~~~';a}'~ A .. ~ Zt i; ~i T 1 ~' %~ 1'' A A L r ~~ Y ~ T i ~ iJ::'i:J.~ ~C A~NJ~iklT.j • Fend Re~uire~ents for 15-ROAD ~ ARID6E Tne uaftsvare 6r•auo, In~_. CutofF Date 081~5i03, Di•s5ur•se~ant Dat 0$125ia3 Pa)e 9 U?radar........., ...., Invoice Id Inv Gate Aceoa3nt Nusi:ar Exn:~nee A9ount Deseriptian......., 600-ADMINISTRATiQN-1JNIT SYSTEM h1ERRITT PERSONNEL SERVICES 153349 28!24103 15-622-125 S 512.20 TEMF'GRARY PLAGEMENT 5ER'JIC= BARBARA %UTiiRIE C4ERRIIT P£R5u`NNfw'EL 'SERVICES 153528 08/11103 15-600-105 512,00 TEMPGRARY PLAGEMENT SERVICE AARAARA SUTI;RIF ^'?ERRITT PERSONNEL SER'JICfS 153529 08!11/03 15-E.22-105 90,00 BALANCE GF FEE FOR BARBARA GUTNRIE FRAN1tLIN 3QHNSTGN 153333 09;1110=~ 15-800-3~'ra3 4.88 REIMA FGR PGSTASE !)FFICEMAX CREDIT PLAN 15.3:44 07/c3/0J 2J-1x02-sit ?09.77 QFFICE SUPPLIES XEROX GGRPCRRTiQN 153339 08i02i03 15-600-461 128,71 LEASE Cf1PIE13 FtEF`RVILLE I.S.D. ADULTICQMM ED 15:3337 08/07/03 15-600-4U5 178.00 -------------- RE6.I:ITRATION +=fE "MiCRGS~IFT ACCESS" 10!'1-281 T,~tai 600-ADMIPaiSTRATIGN-UNIT 5Y5TEM 4 i,Er35.35 611-ROAD ~ BRID6E SAN SARA CAP. IPIr'. 1_{JJ4! 28/2cr'03 15-bti-316 3 25.02 UNIFGRM EXPENSES CINTAS CORPGRATION #087 153353 08111/23 15-611-316 359.$6 UNIFORMS CINTAS I;ORPGRATION #087 1534$7 08/0410:, 15-611-316 310.°1 UNIFORMS T..I. M%JGRE LUMAER YARD, INC. 153335 0'!31!03 15-511-3:0 204.75 CEMENT P'4T1i£SON TRi-GA5, INC. 153338 07/31/03 IS-611-330 72.85 OPERATING ..°,'.1PPLIES Ma AUILDINIi MATERIALS-KR'JL i5334:r 071x1;03 ii-611-330 c^.1,4.5'3 SUPPI_IFS 7,'03 CINTAS CGRPQRATIQN #087 15~sJC 08%11!01 15-611-330 37.$t~ SHOP TGWELS It MATS CINTAS CQRPGRATIQN #097 1534$6 08104/03 15-r;1i-.330 36.45 SHIIP TGWELS & MATS ALAMG IRGPJ WGRKS 153488 27/24103 i`-611-c",30 198.56 GPFRATING EXPENSES C' fl SMALL ENi3IN£ S£R'JICE 153497 08105i0.'s 15-611-~~30 12.~'S QP£ItATit~i, SUPPLIES ~iHELAN PLUMAINS CG INC 153499 07/11/03 i5-611-c,30 16.68 VALVE BALL , FRANk'LIN .IQHNSTGI~ 1•]3J3F 09!04/03 15-611-331 45. .`+4 R£I17A FFiR Ct;NF£RENCE E!(PEN5c5 PIAXEY ENERGY CQMPANY 153354 07/31/0:; i.~-611-331 3,4P4.60 FUEL R. _. MCRRYDE GiL CG., INC, i5?498 071,~010~3 1J-611-331 ?,897.31 FUEL 7(03 REST AUTG! PARTS 153341 07:31/x!3 i5-611-450 484.35 EQUIPMENT REPAIRS 7/03 FREDERiCK58URG E~iUIPMENT 15334c t~7131/03 15-611-450 42, 7f EQ~'!IPMFNT REPAIRS 7103 HS.G. INC. 1`3~?46 @7131/03 15-611-4:0 456.51 £f!t1IPMENT REPAIRS 7/03 IjI-WAY EQUIPMENT GG. 153350 07l,~8/0?, i5-611-450 709,55 EQUIPMENT REPAIRS CECI± AT`r..ISSIQN MQTQRS 153;;51 06.26103 15-611-450 1.97 FC CQQF°ER £!=.'UIrI~EPJT ;:7, 153355 08106/03 15-611-450 L53, i4 EQUI~+IENT REPAIRS R.£R.R'UILLE AUTQMQTiUE, INC, 15:,493 07/;'1/03 15--611-450 E.^c. c5 EQUIPMENT REPAIRS A i fl TIRE S£I~;~IGE, INC, 153496 0713110.3 15-r11-1f54 265.00 TIRE R£RAiRlETC 7/0.'s C~~TrRPILI.AR FINANCIAL SERUiGE lv?,33c 28!21!23 1`-E~lt-4E~2 I,1cb.S0 CURRENT PAYMEPIT 924(iZ-6Y1d2284~? CAT£RPiLLAn `=INf?N,::IAL SE?UIC£ 153511 ?s$I08/03 15-611-460 1;2`?5.d0 i:i1RRENT F'Al'l4ENE 12H-4XM03121 CF;TERF'ILLAR FINANCIAL SERVICE 15:;`lc 06128/2? tS-611-4b0 t, 27%.41+ [:URRENT PAYMENT lcli-4X1+.23334 GATtRPIi_LAn FIPlAtdCIAL SERVICE 53331 1 28101;'03 1 ~-bil -4E~2 800.00 C!..'=RRENT PAYMENT =r?6C~-6kN03828 FkANK.LIN .TQHNSTGN c iJJ6 li. 28:0410? 1,'-€.11-485 521!.29 REIMS FGR CGNFERENvE EXP£NSE5 BRt)WNIPJ;3-*LRRIF: INDUSTRIES '} 15vXJ.J2 071.3110.3 15-611-55x' 14.51 SARBA~,E DISPQSAL 712.; PIARTIN MARIETTA MATERIALS 13334 0"i12c/2.; 15-E•11-553 1.$3`.58 ASPH CQL.D MIX Ai?QtdNING-F;.RRI'; itii.~iSTRIES P53343 08!01103 15-611--553 90.72 !-!AND PICK-UP SERVICE C+i23 F'IC~ TRA~_; 1x3348 2711110` 15-•f,11 u~5:; E.22.00 RESTRIF'PIN6 TRArFIC DIRECTION RRROW5/FTC tdIM €~flRTiN MF~;i:£iTA M4TERiE~L6 113484 0?'j0~03 15-Eli-~Ju L,8.28 :,TONE BASE b1HEATCRAFT CGN5TR.UGTIGN, INC. 1534p5 07/~;1103 15-611-553 f, 501;. 67 MA?EkIGL MARTIN MfiRiETTA MATERIALS 153489 07i:~010:, 15-611-553 113.84 STQN£ MflRTiN MARIETTA MATERIALS 153430 071:s1ii~3 f5-[.11-`53 232,38 STONE MARTI4~ MARIETTA'~ATERIALS 15.3491 07/.31103 15-611-':53 uE:?, n8 STilNF P'~ARTIti MAPIETTA MATERIALS 15 49c 2712cJ2.3 i5-631-553 <<`Z+.75 ASGH COLD MIX MAFTIN MARI£TT+ MATERIALS 153494 27130/03 15-511-5'3? 1,124.01 Ft~PH l;i3LU MTX MARTIN MARIETTA MATERIALS 15349) C~£tlt~1,'2.3 15'611-553 699.84 SiGNE Y,.r". -.v. r"fa5.''f'' 4 ~; _ ~ ~~ ~'+ T 'j F~ r' ''~ t E> i.. E r. Y -. T E ~ 2_ : i2:r ~ k a~~E% CQ~O:~ E!1n~3 Re~y~Ai:'ia?nts f~~r iS--ROf?0 ? I?BIGGE I?'t' ~~f`W3t'? 'ut'DllF++. iTIC. i.!~~a~F Ifdtif ~Oii.~+1~.~~ I~iSEUY'SF~fi`~ i'•3~e OtilC5t03 I-'dC~f ~i~ +rfPCQ1'' ........................ IRV~lCR ;C~ iTiV ;`3~E ~C'CO!JT1t NUiIJ2t' EHFt2T~5r ~6p~S~~ ItE5CY':~1tI07... .. ,.............. .....,..... t~i;ETity ~~i~iIETT~ ~2~TE~IOi_3 !~3`~5 0ai05i0~- 1::-621-5C•4 :_LJ.9L STONE i~EL= ~^~?±!ETIN[~ l..i~. 1JJ5'TZ~ ~?i'cai0' 15-f,22-`:+? 97,4`. AGCF55 t00c Ci?-lti9kr4;ME/wLKINT VERt:ION ~~F'uRAD Nfl;~Tit? ~f~?IETTH ?!~TE~I(~S 153x00 0a:01!0~~ 13-F,12-5?'a 155,:4 uTONE h',uRT1P~ i~nRIETTA ~~TEY~IAIS 2`3501 08; 01; 0? 15--622-599 69.84 5T[+NE T+)13i ~~11-R~}y8~ +~ 51~I171iE 7 LL~L_'3~.58 T~GaI Yund ExperYdit~~rfs # ?',9ci.94 ~e55 F!~,^~ 6;"f~t}; 0.00 Cash Req~.ir•z.~ 15-~00I} ~ Y?RIDiiG i ,'_3,9~?.?4 Yi?t"' _:in~;+ !;'e:}yijY'is'~' ~? f.. ~ t: iV ! J ~~ i-? ~ f~'4 u i t ~:i ~~ ~~ I F ~ ._:Ji:S~a ~E~ '~i~lJ CAL}~=~ Furl Require~ent~ fir ~1-PAFtE,5 ("_ '7})~'L~'3" ~3t'QlSp~ ins', C~iL9if Ddte ~!5~~'~(~1•s Dls~=it'Spe@ert Ddte ~~~'~~i`~~ P39c 1t tier:~o ......................... Irvai~:e I~ in~~ Date A~_c~unt Nli~u¢>' ExPen~e Aac~irt Des^.'iPtiar„ ....,.......................... F;6_-F'AR~;~ HILL CDJtvTRY SE~'TIC =ERvIGE Ii.-15th ~~~%3fikc: ~`s-:<<~?._~:d~ ~ <<~.~~ Pi?RT1BLE TC~ILEiS!SERVE P? INERfi~! PRi' T:;~.~? 66'-PARE.=, t I7>?~,1~0 T~tat Eur~ Expenditures I X55 F•=111~~ ~11E_G~1^t5 iess Fungi Cr'ed~ts 3 173. >~~ ~. ~~ l~, A0 i ; 7~. ~~ _. ,_ lt,`t 'r~;~.3;!Jr't' C: ~; ._ 3j IJ N w ~' ~; 4 '! L E '~ ~~ ( _ I~ 1~:~'_.'~ 'v; Ai~i; ~aa-' F+!nd R?~+ireernts fcr- 50-INDIGENT HEALTH C'AkE Tai- 1'i=rlar' r*'~,'lp, In~_. Cuteft J,t? tAgicS!'f'.;, G.saur•,e~?nt Cat? 091c"'S~03 raan 1? t~?t'd+7 t'...........<...,.,....,. Invoic? it~ Inv Dace ACr9Unt N+ja,~,2.r Exp?RSc A~+]+ant G?inYi~}tl"n ................................. 641-INDIGENT HEALTH CARE SIi~ PETER50N MEMORIAL HOSPITAL kc,~l:'d NELLY, rry, Te~~l~.~5 E. LIUCf'ER, MD !'f~ERI='HT!1 `3AP1 AidTDtdI4 501A HIL'~ GC~tfNTRY WAGING ASSCC AriE~"NECiA ASSOCIA7F.S aILLI~i~i u!_Lr"d, TF'. M. G. E=tR MEL"~i~AL 6RCiUP 1~~`ti 3, =,ILM,uAPJ, p`~~.rD~. rrII ~.'t~:~ 4J i:.~iAMS, M. D. , h'. H, EC?ERG CCRr`~R!ITiON - MANAGED C F?~;ERti CGRG'ORATIO~I -MANAGE;; C T. R. ADYCE, iri, ~: h~E~JRO:;iJR!.ICAL ASSOCIATION SAs1 IIC+P;ALG ~:. PRI"1';n, M, G. EiENkY H ~!ERRERA MD PA A4~ESTHESIA AhS,,!.IATES 6REGClRY G. MC#~IEN? IE. ND EE+R ;+1EDiCAL GFI;Gs= JA~!E5 ~3RAHAC~, P1G ^:C£+ERT c, t,+IITCHELL, M. G. 5iI' F'ETERSt7N MEMORIAL HQ5PITAL CANCER CARE NETi~'uR~; GF 'S1? TX T.C.E. P. ~ S(I]D PEITERS7N -tl-~ +''I'~ LVi:NiI~~~ II`i't~.v iN~J ASS+Jt, s;GEC~ARI5 4ANTIAGC~-YQI-hh~ MG ;ANAL H. SYEG MG DONALD ~~. ~IClRRI6, JR., >~G I~ER.ICLr'IIMS, INC.. 153.386 a8%~161Pu 50-Col-I00 15,3358 08,x0410:; 50-541-200 1-3353 081@4103 50-b41-20A 1533F,0 rl!q!0~'r:'a: 50-E,41-'r"'0l~ 11;3361 O}~r04r0:~ 50-641-200 153.362 a~ ~a~+!a, ~ 5a-~G1-~ ~ r 1 `~33E~? 0~4104/a3 ~ ~ ~ y 5A- F,41-~00 15?3611 a$i X4!03 50-.~~«1-cNk~ 1533FC s?'8ii34i1~3 5i~-641-200 153366 08f0410~ 50-~41-200 1`xx6? 08ilira3 50-641'500 l~xxr,8 097~1!ax :,0-a=rl-ck~0 .`369 0611110{ 50-t:4t-r 00 '°~33?0 08!111k'~3 50-541-200 ,=;~%' 1_=.~: t 2F~%1110'? i F0-G41-x'00 Y 153372 08'11f0.; 5k~-C41-200 113373 08:111 /0+3 `i~t1-F,41-c1'0 15 ,;?4 03' 11; 0x 50-641-200 15xx75 08!11/03 a~-Ei41-c00 '5x376 08'li!Ox 50-t~1-L'00 15337? 08.'11/x3 50-~~41-200 15x375 08/il%03 50-r,~1-200 15,3379 08111/0; 50-641-200 1:;3380 08,` 11103 50-641-800 1`;3381 08/11/03 50-641-200 1,x384 aPJ1110x .r0-F~41-~00 15338;, PEill!0' S0-641-200 153384 08111;'03 0 50°541-2 0 i5.?ix~5 ~[~111/Ox f ~f A 5a-E~41`C~ 15'x357 08/05/03 s~-641-486 # 6?~.83 132, ;,6 71.19 34, ~i6 ~,E~~. 54 C "`( ti Jx . G. cdlf2. 1,x1 ?. 28 195.56 ?5,01 1 ttS, g~ r , 4<~_, 4a ~~,'. s1 c16.57 4°. ~'B Fa81.00 1 ~~8.35 x6.96 ~'~?, 31 54. `6 9 ~. 05 14,111.84 '35.64 ? 0.64 20.45 ~?. 46 440.63 46.92 ~7 J3 MONTHt_Y :'.CLING FOR 'SALARY 'is~? ELirSIiLE EXPENSE 814!03 ELIGIBLE E~%PENSE °!4;a3 El_ISIBLE EXPENSE 814,'0.:; ELIGIBLE EXPENSE 8/4!x3 ELIGIBLt EXPr"_NSE 8; 4,"~: EL'GIALE EXPENSE 8/4:05 ELIGiA1_E Ex+~f:'~SE 9;4~a ELIGII!LE EXPENSE 8!4103 Ei_I&IALE EXPEr~uE 814103 El_R~=MALE E%NENS'E' E%;1!03 E"_IGIAIJ: E%PENSE 9,'11;0:, Ft.I(~iAC.E EXPENSE BIIi%G~3 ELIrIALE ~"%PENSE 8I11f0s t"~'~SIA:F. !~'Xi~E~iSF 8,''11ik23 LLIGIBiE EXPENSE 8111'x.:. F!.IIiIP_,LE EXf'ERIcF A111i~!3 !=LIGIALE E~PEN4E 3!11:'03 EL.iGIALE EXPENSE 8r~`~10 ELIGIBLE EXPENSE 8/111x3 ELIGIBLE EXPENSE 8111/03 ELIGIBLE s.%PEP15E 811tias E;.-IGIALE EXPENSE B:%11103 ELIGIBLE EXPENSE 811110=~ EE_IGIALE EXPENSE 8/11x'03 ELIGIBLE EXPENSE 8/11'03 L IGIBLE EXPENSE ;;x'2`/413 ELI~3IPiE EX~'ENSE 8/1t 03 FLIrIALE EXPENSE 8/11,'0? 8!%~/0:; CLAIMS PAID Total 641-INGI~=ENT HEALTH CARE TetaI Fund Exp?edit}gyres L?ss Func-i Disenunts Les: {End Credits s 2t.46?.10 # 21,467.10 0.00 0.00 Cass Re;a~sir'?,3 50-INDIGENT HEALTH CARE # 21,4o7.1e? srr s:ai^v ?reaa=irer• 1 ~ 1_ D i; ~ ? S P A ~' A 8 L ~ 9 r 5 r F !~i i~c:aic~3 ~D Ai~f~ ~'4~~3 ~ilild ~eq+llt'e~c~lt~ for' TCTfl~ ~UN65: i~;ia,31;DD ?ne a' fiti.;r'a JT`';!1a~ I^:~ . L'+etotr Date t~OJGJI~,a4 D:S~Ii~ Se~ellt Date ~~%~5~`l~-~ ~'3?°_ ~~ .~e'F~_? ......................... Invaic? td Iau Gate 4~~r_a!~n4 Pau~~er ~d,ense Aga+~nt 74scr~iptian....................,,...,....... ?D?~h !:ash Required t 1i~?,Q.4.43c