ORDER N0.28983
CLAIMS AND ACCOUNTS.
Came to be heard this the 10th day of January 2005, came to be considered by the Court
various Commissioners Precincts, which said Claims and Accounts are:
Expenses	Amount
10-General	$100,325.31
14-Fire Protection	10,416.66
15-Road & Bridge	7,728.11
18-County Law Library	2,341.67
19-Public Library	107,776.36
26-JP Technology 1,985.00
62-1994 Jail Bond 375.00
76-Juvenile 2,283.50
Total Cash Required for all funds: $233,031.69
Upon motion made by Commissioner Baldwin seconded by Commissioner Letz. The
Court unanimously approved by a vote of 3-0-0 to transfer funds.
Kerr C,untr Tr`easur'er ,. ~~ G J 1'i T 5 !_' A Y A ;i L E 5 Y 5 T E M 1':..;:2:_ 05 .?AN ~0*'~?
Fiinu Reyiii~°e~er,ts far' ia-GENERAL
~,^~e L~ ~dr'F ~ro!.p; It1C. t_ijt f:T~ u%i. '_' 01i i~)~~, D15~iiir'Sc~2Tt4 uwti? ~Jil`1'~Tl~ ~'ay? i
~?1'iGTOt' .:...................... IilYD3~c is3 If?Y t~.d1"c ACiaililt E'~i1317?t` E~G2Ti:e !~&u!iiiU D?:iCt'lPrla>>,...............,................
401-;.GMMI55IGNERS CGLjFT y ~] .(~~
FIRuT INE!"•P,ANCE AGENCY 17061t" 01)01/0 I~-40I-t.C^6 # 1?8.~2!!' FGND R[NE4!AL GFF"55C8~!+?-LETi 1'lt`Q~.'•,"''~'.'3
~:''=;~T IPlSURANCE ASENC!` 174.4,11 ~~`.;01!05 ii~'-!~_--~OE: 178.00 °Ai':?' ~'~'EiIAL C?('F,`.;`rC`:LI'-'"A.-CIJI?~ i;1r05-1:'1~
~'.ERR'JiLLE I=AIL`; TIMES-Gl_A55IFI 170615 1C'%14%0~ !~-µ01-4,'2 4',&'. i i AC FOR FART-TIME It+iE'ECTGR ~_i`d'J ~rt;_Ti'
Tat3I 401 'CGtdMiS'SI"uNERS C,OClRT # ?acs. 1?
4k3-CGINTY CLERK
HART iNTERGI'JIC
"'''~IraT ~'C4
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A':'i='vTA`~E C`7MML3NICATIGNS, INC
~„
P I T:': r ~:;~E;:
IF;[iii Ct'' ICE SGLE1Ti]`:S
rE ~S TkARE ;jr"..~!Ji~, INC.
THE ~;GFT:•~ARE uRGJF', INC.
THE SGFTI,'ARE GRC1'~P, INC.
Tr~E Jj]: TV'`+1L ~-7'~l T{Yr.
170808	1cilrr`04	10-403•°3i0
i708i	Ic!c0/04	ik?-40;x-};-:~'
170?~13	lc!c:7; 04	i.1-4!~3-45ti~
i 7k;8~~t7	1 r' i 13 t~4	10-403--+5?
172809	1~;';'4j'~rF	1ti"'.4P~3-'4.~1
1 ! ~~L31 V	Li.' C~`'•;
V
~
4	1 Xf-~~~•--•1~•1
1 -i 0817	~~
77
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1'81?	.>=.':A''i?.i	1i]_-4j-~_.1
17~+~~i~	Lifl
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7~~~+	ii"rF:
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1'081.2	'
7
1:'•'V1( tr'4f	]
i~4~`.j'~.i'e-J{
		
# 147.14 vlli--~ i:Ni~Ei_Gr'E5
49.53 ArCT 0079??it#Kai=-_" :!'?'31+4-1.~.~1A!~'r
C3:~: ,~3}},,~ i4~+I~If~9 jiYSTEM M`A1PaTE'~iAaiCF~~}}1I, ~~G%@.=+-1c!30r'"D4
J1 ~.'LV LEti~E I. (1i-'DER .. ti~:'iJ..., ;'1i~{~J
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1,u44.JT1 CRIMIi3AL t,AE 4A`~Nll'~"I~t`#~` ...l~r:'i ~.r~~~:t'~ •r~dt
:'E,E..I'"2 Cli[,*~" A,'i":~: '~,r,,,~]n; C;.IETaT °'i~PGRT .?~~~ -r;.
.Tt'=~'. t.I~ L,.=Ii. Lti.~l. MARtZ~~.!~C.v, ~,L.~:if .lei R! 4NL• J!J^r-
~rr ft r.r71 f h,f~ ff'.p,[.°.? "1 tFfr._ C:I! s[,f~ .z:`r, ~~r !r~.
c,Ya...'0 iP'i',~~rNu .;:aria.-,_., ~. .....~! _~( ..RT t. L .,,•, T~.r
))j.r}'.1 ! s iRs ~c;~Y T~1il~ ~ .~~"=iF_~~` s ~ :~i':I ~ ~ ~~'rJ~ ~til:7
p r 'nl 7 .T•r•r r !i rrT. ^i •, rr': ~l r T ~_
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6, ~LU. 1
Tacal 46]3-~:GUNTY CLERK
4K~9-P~9f; CEGARTMENTAL
AACG!=
Ea~`I1tEs E~~NERflL C!AAE~°~, INC.
!~R:`'iEu F~JNERAL C}iArEl.f~y INC~,
THE =~'FT'.~a RE ,?R'l~,s'; INC,
Total %+0?-NGN DERARTMENTAL
426-CGUNTY CCHJRT
17r~$14	1c/01104	10-4Y9-315	# E, 61'3. 18	ci~05 DJES
i -+n
7a~8~?	r{ r.l~
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TRAtJ~~1RTIN6 RE.Mfl• a._ ,. , .; .'tL.r yrr k.4..!._,1,:. i
17;,840	IC:%11;1~jc	;2_4`3;-4i•+	x.`;r,.'sj	PAL?ER BCRiA;. 045`9 R':CHAaC ,;GSERr; EGt.~...IPaG 1
1?06c=1	',.! 07!0	1i~-42'?_5~,y	.A„_. ~~'	~iAE CidARG. 5LE'c~°A!?T '-iND A'~ISTA~~:F: t~'ERVI';E1 i ~ 1
			f J, VJ1. 1~	
CLA~[DIG CAGTICLO	170841	1cl.i0r04	10-456-1.0~	# 675.00	('RGBA9LE'::ALS[ HEARittioS .,.'04 !~.? k'EAE;I"JrS,
CHARLE'~ "'I`~+], '~TTARNE'`+ ~iT LAS	i70?]53	1c/t~IOk	1'd~-&c5-40E	']4c,=i~	~'H HEARIi~~~;; t101 1~1!#;
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ATTY,
ZEN?a~~ L. S?#iTH	7 rr
1,6'~6L~+	a^. n.-~;
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ATTY,
LE?1NI'~ L. S~'ITH	17085~	1~"c~10'+	10-48E-40~	i~".0~t	~1H '~firiIIIAS ~ 1:',04
,
('l /'i i*7 T11 ~ f"T fr
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17.v 4	1-'i C.!
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141--+'~:E~-40`	~' ~
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T~;tai 4~6-CGUNTY CGIjpT				f C
# l,v r.,~t,	
4~7-CGL itdTY CGURT AT LAiJ					
~FFICEMAX CRECi" PL A~~	1?Z6~+;'	'it 1`!04	10-4cT-:~10	3 1c, 31	L!c=-ICE Sllr:".iES
TX A55!~++~. F']R CRT ACMIN	1726`~c'	1c!30~04	1~?---+;?-315	50.00	MEiRPE?5HIfi RE"~EsaHL '1?AiiBARA F19_h:;?
L~.RETT F[RuUSGN	1'0E43	_~°lc1/0~'+	1',~•-4E7-~0c:	~`97.5~:4	C:R:'~4--1r5cA f~RAa:.E!~' HL'•~5T
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CEP!"ii5 L. S!r?ITi-l, ATTY.	170847	ic: 14; 04	;~° -uL7-~40C	141'!.00	"l:ne~4 .iBS?4: CtiG4-~=" 4 `4YL~?R TREP~rEr`
DE'~rJi:= L. •3'.'{!iTH, ATTY.	i70$4~=	1~:t`14!04	10-4c7-40c	%i~1.~!l	CROr+-1364
N9RI~1flN WHITLG~y ATi ~	17G643	lr_'! 17!0+	1i' -457-+!85	660.02	':R:a=+-0°5? ;dI;ERi at.!_E"; 'AYl_GR
M, PtiT~:I~~K MArLtIRE	1)~'S~z3	.?,'63; 04	10-457-'42,?,	14k3. E+0	i4-712-.
DEN";I" L. Sh;IT;~, ATTY.	170851	1E!15!k34	10-4'7-42.;	1£4`.0t~	23-'6a0-C`
~.2't'Y' C3LiPt~ Tr2d_Jr2r ~ i ~ =`_ ~..~ ~'i ~ F' 4 `~ !-i ~ ~ ~: ~ ~" v T E ~~ l.i:.i'J:C~ ~t`..` JAN L4i~J
~fjii~ ReAiil!'21cT1~ s `nr 11%"C7E14i.i~t~~
''-,e :~u*'~war2 Sr~iip, Inc. Citoff Date 01(113,'1, D1sfi_r_2~2nt Date t1.10~P` ~'ayF G
','eridnr ........................ Inurl_€ I~? Ittr Pike Acccur~t N~~ktFr Exper+se AR~ilnt Ce;cription.....,,.....,..,...,...,......a..
DE"dPJIS L, SMITH, ATT'!a 17085;. 1~r~i9(0=- 12~4c°°?-''t:33 72,00 04-uS~C
T~t,~.I .c'-COUNTY COURT AT LA:d i 1; 330. (:;.
434-3URY
NGT9 L COURT REAOR"ERS ASSOC, 172?` ; c! c'°'! 24 12-43G-331 # X513.02 h•.Ek`SERSy?A RENEl~a'_ (`~CkiA, O~'ti;1'P c rnjrr:E~,
Tat31 434-JURY # C`~1.02
435-c1bT!-~ DISTRICT C3CiRT
DENNIS L, SMITH, ATTY.
REa EME"3GN	17085;1
1?7~8F0	lc! 16!04
is/13; 04	10-43`-42?
10-'t35-40:-'_	t 451.00
'5.00	1704--f$'
A04-2f,9	RICHARD (3E~C{iii":R
i!ATRINA PEANh BRHND'r:1'1.'_~TEiN
f'ATTILLO, RICHARDS, ~ HARPCILD
;'1. ~rTRICK. MAI3UIRE	'. ?(1861
1'2!ibc	1c':! 1~'10y
1.8!E~104	10-435-40~e
10-43~-411c	?~', 0E~
91.02	A04-f'?~
A~~S-3~J1	ROGER UALE P~ILk.S
RUi3EN 1:11~ELL 8;,!TIERFE?
i'i.**^=iTRICI•' MAGutRE	'171!863	1c"c. 164	:.~-4,,._i '+U6	_1._,. ; ,	Ge, c.'i:	~ .~~.~ ~
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DE'1NIS L, Sl"ITH, ATTY.	172865	!~?, 16t~*4	1t?-435-40t	3::.011	AO:. •9~t ^t;.''-I I~ biz: ST
~.HAr..L.ES !!.IN-i7, ATT•aRNE? AI !Ate
HRETT FERi'JBC~N	t?irLU6
171P.867	fi'!15/~}~+
1f!LIP~1<~	12-4~5-~a~~~:
10-435-4k~~	rd,viG
Bclt.27+	H'~~.~_l,'_2
~s1y-:~~+i"	CI~I~Rit -Ir'It1)F!
;L h1~;7 rALI_
"s'ORMAN ;v~aITLOi~, ATTY
k1ORMAPa WHI+LO41, ATTY
CHARLES ;;INo. ATTOR>yEY AT LAf~	172J68
173871
17k~8'73	1 c! 17, 74
.~,"ic,ty'~
1~~ 1b/1~4	10-4:?c-413'3
10-435-4z~r:
1~1-435•-4'2c	`F,::. `~?
1443.?!~'!
~ti?.Zt1	A'~8-'_F•'?
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t,t~~+-%3	F;c; ~`i i~RRRGi_ TREADwNY
<tA!lr.5 E :it:wEi_'_
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STE'>rE ~'iCKELL, ATTY.	i?0874	1c16l04	10-43`~-40~	X00.22	At,'•-c8!	.EFRMAINN LEE kEYE.`_
Ji:,~'J 8' JTEA~,~MAh, p'. C.
FtAh'"LD' I. DA;"irORD, 'ATTY
DE'~1IS L. SMITH, ATTY'.
NATTILLG, RICHARDS, ~ HRR~"OLD	{708,.,
170876
"~°+7'
1?2878	1ti18:l0~
1L/1E.:-'114
;,'!16%04
1c!lE!4'b	10-43`-=0>
12-435-40~
10-435-40~
t0-435-~2f	19~.~L~
c111,43,I1'
:45.013
"c45,0fLM1	AO:.-16'2
R21-:~1
A~?l -3?9
;14',l?-86`	AAA! ~,:.,RE:1
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F.cGI!YA uLO1~'CALcS
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C'ATTILLO, RIGHARDS, ~ HARGOLD	!71x7
1( 4.9
17088
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1c"16J~~+	4'r-<'r:?I-'
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1723E1	ti-l ;Li/04	12~"-~{,j~-41!c	~
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Tokal /TJJ-L16TH DISTRICT COi,	aRT			g ~, x41, ? 1		
435-198TH DISTRICT COURT
~"ATTILLO, RI•1r.ARDS;	i ~?ARp'OI_D	1r086`~	1',:0104	10 43b--tAt.	S ?0.20	95.3~`__P,
n'ICHARDS
C'ATTii
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LI°1TON TON!.IN		174?8~?	Ic!;'0;!+?:4	1~-.43E-48;1	CcC.2v	RE;inR FOk CON7 EL'UCATI+:^=N :'•ES (I'1. C. R, `~, t
T~~IdI 438--198TH D	ISTRICT COUR	T			t 347.x,0	
452-DISTRICT CLER#:						
FIRST IN~RANCE ;aGE	^smY	I'a83'_,	1/03!04	10.45;•'-?~;6	$ 397.00	!'R~!iiiNAL SECTION REtWAL CC1='•-1i~";'8`=16-11:_iEC.P.i:
ACRt+`t3S OE AUSTIN,	IP:€:,	1711883	1c!09! 24	:2- 42-3113	C,E;.	UF'='CE S~JF'PLiES
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~''.?Y F' .,U I,!:`?4•t T*''?35fi.t'r!`	~	C C (; '~ '~	F' ?; Y A 8	L F	~- Y T r	'~ ! : ;.''`?:cL U~J	?{.P~ w'if!~`'
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433-TA:x ASSE~~SCR ~ COLLECTOR							
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Total 4?5-TAB ASSESSOR & COtLE	CTCR			f•	C,1`;kfi.4';~		
5i~-CCLIRTNCUSE ~ RELATED RUILDIIdCS							
YOLhNUA P. {~ER'JAivTES	170'?0ifi	01'0.!05	10 ;10-108	#	1u0.~~lh	JA,~.ITCrRIAL SER.'ICE'; i,':3y.	
OLitA AIiiLA	t74~50;?	t~1r03r'05	1~; `•10-lk~Q		2;'S,t~d	JA"iITCRIAL SER=,IrE 1'0~	
CONTIP~ENTAL RESEARCIi CCRP	1?V!?r:	1~'1?!0'+	10-~~10-~0		::3 T. L0	ii~'~'1_Ii:S	
AD~'Afi~TAC~~i CO~N1h~JICATIONS, iNC.	1'0905	1E(t7.'0~+	i'A 5i0-420		~?~~.90	~_c~=s'~E AE1GEliS ila~~	
f',ER;.v LLE FJBL,G ;.. T ~L 8R.•	, , ~. ' .	icf t ! -	3 .'J 4-44'		. , •+da.	i :~'+ NP.. ~+ v ,`~t4 :~; r)AL	
FERRIIILL= F'Jl?1-I~~ !1TIL ERiJ	1741658	1::'!15i+i:'•;	:ie-`•10-4=ta		~'47.r:6	7~!°~ i+#GI'! ST-FP,["+T ,_A~P; :`.Izli-Icil~J+	
TH''nvEtdr.R,JPP ELEVATOR CORD,	±?0~!9'€	:~i;'0!	i ~i a- ;"		;`( ',	{r fitrl '~ Et - i"'Tr° r<a{ r ?; '~~	
ra;;Rl?IP! FiEATINS ~ COiILII''i6	i?0904	12/Ec/F?v	1t''°`_~10-45z		c'9. s?	~?!F.Fdail:E RE'AIRS	
Ct~II'I ELEL'AT'=R	17i~"?il~?	18J~5!l~'+	14!-51i~-~4;,~		'?6. c5	F'..'.1_i.:SER",{ICj' EI.E'J~C'i' MEiIP;?r~4=?tiC?_	
WHELAIi PLi3~iPI~ CO, INC	i?0906	:Cr`i~1~4	1~-~i!~-4/l~		9?,'iC~	TO `LEE itF~nIRS ~RI',:.i.T P>`ORr	
P ITCC
YCLANL'A P. LEfiuAi.+. ~.~	r'
i;0j0t~	;l:
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Total 510-COl1RTl~0USE s RELATED	8L'ILD<"!GS			;	`;, 515.4,'3		
511-JAIL MAINTENANCE							
LAMAR' S HOME ~ RANCN S;JPP1_Y, I	1?Z;'3Y •	tc?28'04	10-`11- 35~'	i	Zi. `tc'	F: l c: 04	
REx:L :1UMC~ERS	i?~F8'35	icil?r04	10--511-451		6.=4	CJI~ ;9J-12.; FL.~1. CRT C9;_	
nlJF T ry Y` C t (•~ w
H~I,~ DEPf rRO~E~'SINE E aTER	4Q
170'.,3	Jt ~'
1";, ~i4Tb	f c,a t I ci
30-'~„ 3'--~J.		t
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ii:.T1(,C!.i	l~k-71:_'TL7t		_..+1	[
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Total 511-JAIL MAiNTEt~ANCE				~	8?. 18		
51~ COiiPITY JAiL
1tC~JR;:'r' STAtE P'A;~u,	i?k'~91'~	Lr:ct:/04	10-512-310 ~	~1.J~	-., ,o . l .., .,... .~ t !.,:. .,	tt•,!! ~,;t:;.
STERLIf,•5'S RUBLIC SAFETY vxjIcr	170519	11;'10/0~~	10--51^-315	:i'?.~~+	l1NIECR?? EXPEC~ISE	
?JANCY FEES	170913	1c';' @i04	10-51~:-C ;,	SE.48	REiMR FC-' Si;PPl.IES ~'+.)RChASED AT	!aEE
INC.
i+lATERA PAPER CO.	1'kfi31?	1Li 14%~+4	".a-51~~-3.',i	:^'!F.,1. ~i	CPs~:~fTING SU`t~'~~L IE~	
,						
DEFT OF iNF41RMATi[I'd RESOJRCFS	1?P~93E:	1%;:1.04	10-`.i~--3~1	194. c:1	'iE~.-A~'; ''04~1'~ C~-iRR!F'-; (RTI 1?.~!~jj;	3!!~a
1RTERA F°nPER CO.
I'Iv.	f?4~`3~'	i'''1c1/l'14	iii-51.?-3ai	?15.39	S;JP~tIs~S	
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ACp BARI:ER CC!,, IN''.	1?29^5	ic!1E:;474	14}-~~1c-~;~4		-,i49.6~	F'ftIS'?±~fE!i5'L+F'F'L?EIs
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51,3-FtRRKJ MAINTEtdANCE						
BEST A!iTL KARTS	1?L"9!t9	1~Ti"'E/{~4	12-51 c;°45E	i	v. 54	E~,'IPI4ENT REPAIRS
AcST A!JTO PARTY	1'sa912	l~r'2'c,''c4	iiA-51j--4J5		?5.88	rILTERSiANTIFREEZE~=TC
T~~t~: 513-F+ARKS MAINTEhdAN E				t	~~. 4`	
554--C,"dSTABLE PRECI~dCT 1a4						
it I R:~ T I N~L'RANCE AL''EN~i~`'	1 Tk~46~	: C.;J 16IQ!4	1 L~'S54-i_'~"~•	S	1 f S, ~~~D	BJa'IL? R4 NEf~AL ~ PO-. ~ i ~;_t~ -R.: ERtS t L~ 1 % t : v:; ~,~ 1; :
T~+tal 554-C!:~vSTAELE FREaIf~CT	#4			t	1~:'S. ~~'	
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E:(Yt;N CttR SERI~ICES	1?4794?	1:''1°i2'f	12'-56k7-~_'l~8		i'7,'•?9	DUEL
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A,~FL?RDABLE }ftl,~,'TINC	174.58	1C.`1`;ir~4	i2~-;6~-3.P		58.52	N;;.~.I1,cS'." ;APES iI{~;_i.rtEU~IRCfLI?Jct1G~'R:
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DERAL PREa~ C()RPQRAT ON	t'T:Tr
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INC.
Ati•C" ALY'EftTISIP~	1?2959	1~:f 1?t`~4	,.:"_56P-."1		$'+, k7k7	EA'~i`r1' l ;:`?LEPICE f~ARiI;
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NF+L-t4ART COMM1iPdiTY (5515;	#'2948	1cf15f2'it	147-5F,~7-4cd		~5.~?	S!;F':?L ._,.
ABUA"aTAvE COh4~1UNICATIONB. INC.	1?2155	::::r'E'':`4j~	1~-5i0-4L0		95, 95	LE~~tiE.:'RSEI+C{ i; 25
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4 F	,-,,749
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A%'W'A';TAuE CO#~~fL;NICATi!?NS, INC.	1?4T954	?x'15,1-;	1@-5:;t~45K		:'S.1&~	S~Er: R'tF'At+:>

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11-.:i,1-454		''1 ~
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RDB~P,, a;Ei..:,INGER	7.rc
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FORD Nr!TCR CRESI T CL'	1'11'x':	,..:'c'"a!1{	i:'- 5r:~;-46~		1P, 75?.5~	`;~'' F~~RC+ EYrE:~iT2'Jt'i DA'~ME~yT ABC; ~'>!:? E:4i2~~1~+4
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i1-,,!~2-481		t *.u
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fEnERAL EnPRE;,j CdRP~RATION	1?E94c'	i~,'i?~t74	12-5E:1-4B?		'?, $?	7~~a^rF'I~f'iATIQIV ~N;;RCE:BISAi_ !IAh:^uLltti:i C:~!Ai?5:~~:
;,ert' Co+,ntf Treas~~rer A t, C O U PJ T 5 G~ ~ k A B L E ~ ~` U' E M ...-`'~'!U `~~
_,~.~.., @. JAN c@fl5
Fi~nU Requir~asents far i@-GEh:EPIaL
T`;e Saftware G?roup, ine. Cataff Data 01(1~!,`flu, D~~torzeaer,t ^,~te rl i@i@5 :aye 6
~lenUat` ........................	In'i'aiCE I~	li;v [`cZ.CF.	AC'Ca~.ln`s NaRber	Expense AIQU9it	DISC"i 1Gn.........,.....,.....,........,.,
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EXXQPd CARD SERVICES	17@947	i~2i:E',@4	12-552-487		37.6~f	F:JFI_	
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it'~?L-MART ! OMMUNITY '.5_15;	170448	1c116/@4	lt-5E:4S-49@		272.64	£UP'PLIEE	
D, .. R, c, t .	, ?ti'3„'	l z i` L 71 k?f,	x!d- a:,0-~'~@		~.'". ~!@	{~t7NFf RE+di,E RES> 5 RrT l iltu ! ? 8TI': f,±~~N? !AL '!ARE I o
u
Total 560-SHERIFF'S DEPARTMENT				f	19,r~L:4.,92		
5?@-JUVENILE PROBATION							
GALL'S INC.	170465	12;ifi/24	1@-5?@--3i@	#	15?. 46	BADGE HIGLQr-=TATS SENE	.
CHRIS WILLIAME', !~, D, , P. A.	170966	1211@104	10-5?@ J.JJ		180. Z+@	MEDICf-~	
MILL COUNTRY IMAGlIdG ASSOC	17k~967	~1lia5'04	i@-5E-:~,~.~		:s7.0P	PMEG?i,AL ?1:i5E.1°[~i S.J.	1:.'5/04
7ota1 57@-JUVENILE PROBATIQlJ				~	74.9b		
571-c16TH ADULT PROBATION							
DAUID HAViS	17@463	12023/@4	1@-571-!@3	f	6c5.@r	UOEP ADMN 1,'ti'~5	
Total 571-216TH ADULT PROBATION			3	(aw.@@		
58@-DEPARTMENT OF PUBLIC SAFETY
ADVANTAGE COMMUNICATIO!JS, IAfCC. 17@968 1212?/@~+ i@-58@-42@ i 126.@@ LEASE PAGERS 11@`
Total 5B@-DEPARTMENT OF PUBLIC SAFETY f 126.Z~@
581-tips-LICENSE ~ WEI6HT5
RDVANTAGE COMMUNICATIONS, INC. 17@454 121@y/@4 I@-581-419 4 28.@@ I",A[~ MOi1NT CELL ANTENNA
ADVANTAGE COMMUNICATIONS, INC. 1?@47@ 12:~'27i@:t 1@-591 -41,~ 233.40 LEAST PAGER E:~PEFdSE:111!@5--~'./?~1/@5
Total i~31-DPS-LICENSE ~ WEIGHTS f .%i.4k'
545-CITY -COUNTY OPERATIONS
GiTY OF YERR.ViLLE-AIRPORT i7046c^ 01?P3"35 1@-595-450 S 14,461.75 AiRPt3RT CONTRACT EXF'EP+EF. 1/05
--------------
Total 535-CITY -COUNTY OPERRTIONS s 14,461.75
63@-HEALTH ~ EhtERGENI'Y SERVICES
HILL COUNTRY '!OUTH RANCH	171@8:?,	2iI@4/05	I@-53@-clc #	25.@0	CHILD	SERVICE BOARD EXPENSE:	BIRTHDAY	"Q`JIES
DONNA SHEED	l;it"84	t~l!@4i@5	~e1-S.@-~'lr	25.0@	CHILD	SERVICE BOARD EXPEtd1:E:	BIRTHDAY	MORIES
JAMES WILSON	111085	~?+t;@4;05	lYs-63fl-212	:'S.2fl	CHILD	SERVICE BOARD EXPENSE':	BIRTHDAYt'	M:kdIES
RUSSELL THOMP50N	171086	01!@4:'~d5	1@-630-21~:	25.i'~@	Cl?lLC!	`'ERVI':1F BOARD EX='E~`JSE:	~1R7'-iDAY	MG~+IES
RUSSELL THOMPSOPd	171087	+11/@4:@5	1@-62~@-21c	~..@@	"HI1D	~I:Ft!ICE BJA}'•,O E.~I'~'JSE:	BiRr~ril:Y	NC'P;;'t.'
EARLENE WILSON	1710$8	@1!@4'@5	1@-6;;@-clc	25,1?@	Ci~IL~"	SERk`ICE ~7a~R~: E:?:~:1.`.=2:	':R"j!il?Y	MI::Pt;::
rtTY OF i:ERRVILLE	170471	7!1!3105	1i?-*@-`01	°0E•.25	F1I~ST	Rf::SPI~+DERS E:f€?=i'd5E 1'05	
Total 63@-HEALTH ~ EMERGENCY	SERVICES		S	956.c~				
64@-ENViRDNMENTAL HEALTH								
k(ERRVILLE POSTMASTER #64@	17@57:	lc/22l04	1@-54@•-329 #	148,@@	4 ROL	LS POSTAGE STRMPS		
MiGiJEL ARREOLA	1'7@9'r5	12; ~fl:'t34	lid-~~4a-..-i1S	lid8.2,	REIMB	FOR BtIOTS		
i;"diFlRr,T CORPORATION	17@47S	1-'i2@/@4	i@--64k'~-a16	3@1.51	liP:'FO	RMS 1@I@4-12lI7liz4		
UNIFIRST v'JRPORATIiiN	17@`377	1~'Ic@1@4	10-64@-:,30	4.95	itiATS	;2iG±k-ic;`1? 14		
~i2;'T' ir7ilrFt~ TY'C3i:i:'~??'		A tom, it i~ ~.) ~	j 3 P (' ~ A ~	L E	~ ~ .~ 1 t:	~ i1:3r~,';Y ~ . AN CL~~
		Fand	Reauirenents fa~~	10-GENERAL	
'Ile SC,`~Wa"° G~Oiip, ine.		C~itaff L'dt@ 01 `10~0~, D~511{~1`se#en~	Date 0i110li's~~ F'3yc ?
'Vendar• ........................	Invaice	I~ Inv Date	Ac~o~>nt NuR'a?r	EsA?nsz R~:;._nG	^~,~r~ptien................................,
VALERO MARKETIN~~ & SURPLY CO	1?@574	12. 15'04	10-64<'~-331		1.:;.6°	FLIEt i2: 04
KRkUSS GARAGE	1?0976	12/01/04	10-b40--:_~31		44?.lE,	VE~ICI_F REPAIRSiMTiI`aTE'Jnr~~
XEROX C'9RR.	1709?:,	01101:0`.	l0-640-461		107.3;'.	LEA;,E COPIrR
Total E40-ENUiRONMENTAL i~EALTH				S	1,2?".G~,	
64~ RABIES & ANIMAL COPJTROL						
ARK VETERINARi' H05PITF~L	17CS84	1?rE3/0'+	10-64c-cc9	€	4a. 00	VET 5ER!JIiE IM;" cC?49 GLENN REEH
FREEMAN-FRITTS UET CLINIC	170986	1~i21'04	i0-642-~2L'		S.kaO	VET SERV[CE IMF' ~: 9:4 FREDERICIIS
TOWPJ & COUNTRY ANIMAL HOSPITAL	170988	Ic115F0~	10--642-r'c:9		40.00	UET SERVICE IMP 2~'95~.'
TOIJN P COUNTRY AILIMAL HOSPIT4L	170`389	12/22/04	10-E,42-3,-~.'3		,;v.~10	V:r S£R~r[t:E Ii9F' ~ '~~~?~
LLOYD E. LEIFESTE, D.U.M.	170990	12116!04	10-6f~2°x`29		?5.00	'JET 4ERViCE IM~~ ~:`ccS
OFFICc MAX CREDIT FLAN	17~d981	12114/04	10-64'-31~?		8.'39	~~~I~~ ~IPF'LIF_~i
CON^OLIDATED OFFICE SYSTEMS	.?098?	~c'%'=''"04
~[.r	i0-'•+42-310		181. °.5	lti~f i[:I' SJi%PL',z
TRACTOR s~~~.Y	17108~~	10/19/04	i0-64~-31E		1:'.99	~„raI~~RM kXP~ r,esl:
CLEA'~ING IDEAS	17098;	ic:,'c
3f
0
4	10-64~`-3r'd		?1.48	;tr~c~RATING SUPPLIES
ANIMAL CARE EQUIPMENT	170983	1~
,
~
1c/05/0a	10-64c--x;30		146.?1	TAGS tt?'J'1+!
TRACTOR S~,;PF'~Y	1?0597	Ic:r0~04	10-64'3-330		12t.8`~	J~'E~RAi~I~`~~G SL`I-'~LiES
TRAL'TOR SUS='F'LY	1?108c	Ii~ic8i0~+	1~1-F,4~ ~~4~!		i~'9.8c	CP~.nf~T4t; .i1P:~'LIkS
KRR±+SS GARAGE	170985	ic117r`04	10-542-331		126.96	REPLF+CING 807+~ U-]DINTS
CITY OF KERRVILLE-HATER RECORD	iT0979	121:0/04	10-64c-'44k		2i. 49	3:17 LGi~t~~ ~:~: 11,'04-1L104
CIT';` OF KERRVILLE-4JATER RECORD	17P980	12i201~!4	10-64L-44td		'8.E?	,~:>: ~' LOOG' 534 11 04-,::f0
TRGC'i?R S:.;P'~LY	171081	101_'0?04	Ik'+-6~ti=°SE~~?		1'2.°8	F'RE_SSUR< <ruSHER
Total 642-RABIES ~ A13IMAL C'tNT	RCt			3	1,048.39	
565-AGRICULTURE EXTENSION SERVICE
VIKING OFFICE PROC'UCTS	1?10??	1010104	i~A-x:55-~1~b	3	490. v4	t}F~I(;E SUPPLiE`;
'DIKING OFFICE PRODUCTU	1.71078	10/11/34	10-66`_==-?10		154.44	OFFICE SUPPLIES
XEROX CORPORATION	1709`{~	t~:113/04	10-E.6;,-4E;1		415.76	Lt.l':~E: ;'.OPIER 11/04
Total 665-AIiRiCULTURE EXTENSION SERVICE			i	1,0E,l.tk	
666-HC YOUTH EXHIBITION CENTER						
1:ERRVILLE POSTMASTER #666	I?099?	ic1~1104	10-666-'09	f	56.00	P~~'~TRf;E
~~L~V=ir~TAOE C01;1MJId;CAi IO";5, INC.	1'09`5	1cf2?/k?4	1i~-5ci6-420		6y. F5	, EA5E PAGERS 1!l~s
e:AC1'; 40 2.Or't'LY	1109'34	1 i'. ~ 16; 04	10-6U6-450		1 c. 95	N I ~?k
BEST AUT" PAkTS	170!95	lll~~s/04	i0-66-;-456		.?.4.	E+':.~t1Ip1~NT REFAIR5
QUtil_ITY EQUIPMENT CO.	1710?=,	I'/21/04	i?~-6E~~-4aC		°4?.44	GQl;IP~ENf 1?EF'~IRS
Tatsl 666-HC YOUTH EXHIBITION	CENTER			f	21=:45	
Tc+.al Fund Exl,enditures
Less Fend Discounts
Less Fund Creart~
S 10fl,13G:. E.~_
0.~
`s. ;,1
Cash P.equ;r'ed i0-i:~ENERAL f ?~30,c`~. ~1
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. E:;nc' kzgu~;•e~	ants`or' I4-FIRE	F'R~TECTI3ta	
The 5~ft=ti=rte ~r~~up, Inc< ^~,:t~~tr Late ~';-1~	'~+~, "ishar~se~?n`	mate ~irlt~iZ'5	Wage
Venda%„<,,...< .............<, Inver? Id `:~, I,tau= ~-r,:}nt Pharh?r ~xpe; s? ux,::n~ Pe':c3`.pt;4n.......,....<.<...<,<,.<..,....<.
~f~i-FIRE F'ROTECTIOPt
CITY i!r NERRUILLE-+IRE 1?('99E, t'~1.'4~~;~F 24-6E2-6~!d+ ~ Ir,41I=<U(=. EI,":.E E;Gi•~TI?~~ ~~'EE~fiJT kkY'E~I~,E i;'t`
T~~tal 6ryi -Fi?E C~RCTECTiCPd # III, ~+It,b~
T~;tzl Fund Ex~?nditares € 1~,~If;.;,
L?ss F.~rd Discaunts ~,t'~h
Lees Fend Credit. ~F.O&~
Cash R?yu:red 24-rIRc ~'ROTrCTIC+N ~ Ia;,4tu ';-
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N0. 14914 ORDER AUTHORIZING COUNTY AUDITOR AND COUNTY TREASURER TO PAY UTILITY AND TELEPEIONE
BILLS AT THEIR DISCRETION, UPON RECEIPT AND APPROVAL BY VARIOUS OFFICIALS
On this'the 14[h day of March 19$3, upon motion made by Commissioner Higgins, seconded
by CoR~issioner Holland, it was unanimously approved by [he Cvurt tha[ the County Auditor
and County treasurer be authorized to pay utility and telephone bills at their discretion,
receipt and approval by various County Officials.
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