ORDER N0.29040
CLAIMS AND ACCOUNTS
On this the 14th day of February 2005, came to be considered by the Court, various
Commissioners Precincts, which said Claims and Accounts ar:
10-General - $155,451.75
14-Fire Protection - $10,416.67
15-Road and Bridge - $40,893.54
18-County Law Library - $2,856.09
19-Public Library - 426,944.08
26-JP Technology - $1,018.64
50-Indigent Health Care - 45,158.48
70-Permanent Improvement - $25,085.00
76-Juvenile Detention Facility - $22,230.00
80-Historical Commission - $102.78
TOTAL Cash Required: 4290,157.03
Upon motion made by Commissioner Nicholson, seconded by Commissioner Baldwin,
the Court unanimously approved by a vote of 4-0-0, to pay said Claims and Accounts.
i
i~et't ..J~:;f'rl;~i Tt'EdS~.iY'et' n C +_ ~r ~ P~ ~ ._ ~ :`-~ i n ~ L E i ~ i ~ i~ :41 :? ]:° _. ~¢~
' 1.1ry ReGil1Y'e&efit5 f61' ]~'uiw'T~(1=:
i,t2 _1Gi Wdt'_ J;'j]'~FS ii1C, LL.itOff I)dae i3e~~i4/ ,~ ItlSuui`~e32Ao u3tE 04.:4:`0' y -
'!~"~"„ .., iTlViriCe i~i Int 1?dt? ArcG+lrlt N+16~iz1' ~1i}~2ii5F !~6DUilt C+~'S:Y1P'tluii.,.......
..itu;,f ..................... .. ... ,.. ,......., ..
400-COUNTY vLI)UE
KERRVILLE TELEPHONE CO.	]70'49	02/01/05	10-400-4c0 3	1.43	LD ':,Er~,ViCE	lcik•'4--1•,'k3`
KERRVILLE TELEPHONE CO.	17448	02111%k+5	10-400-420	3,78	79C-04c,3'=u1	cf~3
l;Ea£RVILLE TELEPHONE CO.	17453	0c/0]105	1;3-408+-4 °,3	10.1	79i.'-2s 04'-01	c105
~__ „iJitif~EC $ CGS?! PSCOC OF TX	17c154	01/20105	10-400--48`	.1::0.1'1	20~'` AFeNUAL	1UEu
Totdl 4kik3-'COUNTY ?Uy:?E
401-COMMISSIONERS COURT
CC ,;JDCES ;s COMM ASSOC OF TX 17c]54
KERRUILLE TELEPHONE CO. 1T~40
KERRUILLE TELEPHONE CO. 17.448
r;ERR'JILLE TELE~'HONE CO. 17245?
t;Efi'~°ViL 4.E ~JAIL`f TIMES-CLASSIFI 17:'155
r•rp~.;+ r r, Ti Tiin~^_ 1' Trt +~;~j 7'.
~~Lr,,,o _LLc 4'ai.. ~..,~,.t r1J~~::. !!_ rC
}{ERF'UILLE '~PIL'J TIMES-CLASSIF ;717:
kERRUILL~ LAi_r TIi'!L~-CLASbiFI 17i]r4
1?ILL COUNTRY TELEPHONE CO'-IiF', 17c175
i~ u ~ l X101 u~JFTi!'! i J.; 111'tlC i ~.. l.~ ' 3 t
403-COUNTY CLERK
BUSINESS PRINTING	t717Rc^
iN:~
Ct~N-+.7PTICE~	ill7`33
.
,	
SCAN-OPTICS, IFtC.	17]794
CCNS!;_iOflTEO OFFICE SYSTEP!S	t :']795
GETT1' E'a`ERFRISE::	17~1`sE,
~«- :fir. T.,
~;'ri„yL iFla-_P.~~i~: i+aN ~ { 1, i i ..	~,.,
r~IJ;
rl:,dH:~Tr~,c CO~;PNJi~i~R+IvFI.•, IN...	1~ ],~-t
	
KERn`v'iLLE TEtE='4iONE CO.	i7c231
F:~R;~.VILLE TE EPHONE CO.	]''4~8
K.ERt::UiLL~ T~LE'HONE ::0.	],L45
	
1.tRR .~i_~ .,~-f iME~-';..~F
.,~,~~	i ~. rw
}
i~.~i'•i`~(IiLk'-. i~N il.Y T1iilEr±-E~tYJ~l( i	ifr.~~.]~i
PITFJEY P,G4Ec	ili79b
iK'P OFFICE :,+~LUTiON~	! %''_c'S
;tEROx CORPORATiCiN	17192b
Totdl 4k1-I:OiJhaTY .LEa4•;
4>d8-INFORMATION TECHNOLOGY
01,'2F~J0: 10-401-315
0'c; 01105 10-4131-42k~
0r`;0J I0`_+ ]0-491-'420
02f0i;k7.5 10-401..4~s3
1c`t'31;04 10-401-430
0] t -1;`k~5 10--401--'~;
8Sc'?1r`135 iv-§01-441
l'+1,'']c:!'0`	]0-403-1];?
A]105%0~	10-403-.?,11~
1~!?k31k!4	Ski-403-?.]0
	
	
	
	
aj,19/u5	10-4a:-a2t~
	
~I.101i05	L0-~fCi.~ ~i~~
	
LFi/s8!05	il'-40r=1L+'
	
1~r~1104	10-40~-43k~
c	i
	
	
f 187,42
f v4e, ~~ GO~~ NNNiJCL ~l1ES
,:~,~ LD ~R':+i .f. 12i474-1i05
X9,$43 RI; ~=On Ai;MN ASSi;;Tf?raT 1u'04
118.70 AJ F'3P. '.^:~_'~ ' C" iinlNT 1Erf'liCE ;di;~Y `,k~`.'
~~.70 A8 >•L~R 1NFriRMATIOFI ~:~'ST-Eris 5l1PPOUT :,=r'~:.:i;t_t
23`.50 1.FGAi_ F~HITTCES ]18'~
f 1 y X57. or

9
j n i
LO41E ., Pr46i	a
172i77	f,H r`c Ana,
~,~, -_:; ~,,;	~i
10-48+t-';,: f
Fil' '.~TPf? idiRELE'~':,	I7]9~;	43]i~k3?k'+v	''>k~-48!8--4c'C~
1,ERP,biiLLE TELEPHONE CO.	1?c:44p	~5'r'0i105	10-40p-4c:t
r -rr
K.ERtb'ILLc ~cLEFHCNE CO,	s 7~; c'r
~,<:,4.;0	'~ t
lcr;31!8!:=;	t t"
1 -•t •.-•+`
4~~.50 Rt:EIRTS
x'2].8+0 CLEHNINn KIT rGR FUJ, M34?`i~E
35, k~0 =_-Fi1~'F'INS; ~A>dTrLt 6 ~.~}iARSES
4?. '35 uFFlt;r. 'ai<!°"r': i.a
J45.~y8~5 ~t(c}'~p!~f~Fift~)L C?RTKIDaEJ(} /1 ry
.. 'tv. 90 LY+C'.J F1M E ! fJ~ri it. L l ~ 1.~J1JL'. Li I I\Ev i U~.ji
J. 9`s i..~i+5E PRC~ERS 2; 05
4',.18 CELL P41OF~E F.~iP; N; 1C!k'+4-] %k"
]8.74~.~? F.nViC~ 1c:10~1- i!0`
r ''~ ~: tlnc
79. i'" !'~i -CCU -kil G/ t~.f~-+
..435'_ MILERuE ?~~ .~~'~i;+-. P,~!PI^L ;!~G!1tiL~:-T ~'ER.FS1' ;;.%,
149, 5~R f L:~CzRL "a1~; ICES 1;05
x']4.15 _•LFCNL ~Il;(IrF,; -?;'w~>
c52. k'+4'. S~=i~+ly,-it+~ : S1'v1EM ~SAIti7ENANCE iiR`;
~~.3 `~. 0ir LEASt I.uY~1F_17 C`~t_'G~ -a~. .'~'~i ~~f
9:;:'. =tE~ ~F;`:~•t u'ii..'.ER :?!2l t 4-1/'0/05
Sy 169. ~.5
19.90 PIODULAR i',.UciS
+9.90 iiOPiLE F'tl~NE EIPF"tSE ~4L~L'IPLE ACT k~t~1•k~+I!'a72:
~ 1. 1,: ~ .ji-'~4L ~- ~1 _.. ...
Totdi 408-INFORMATION T'CHNOLOGY i 85.05
1(et'T'vo~iltvTT'ea}urer ACCu:I~4TS PAYASL.. SYT~~ ;{' ''` -
,~G.,- i~ ~Lij Gi:lnc
. F{end Requzrec.ents frr 18-uF.PlERAL
Ti'ie Saft~ar'_ GT'~){iF, Inc, Cutaff Ga>;e 82114;85, Dish+irsr•~?at Cat? 82/14185 F':,y?
ender ........................ Irvazce Id Inv Gate Qcco~jnt Nester [x;:er,se aao{~nt Description.....,...,...........,...,..,,.,.
489-NON DEPARTMENTAL		
TEXaa ASSOC OF COUPITIFS	1?192Q
YERR'Y ILLE	TELEPHuP.'E	C! ~,	1 ? 22!8
~ERFt'ILLE	TELEPHONE	CO,	i?EQ51
i{ER~:'iiLLE	TELEPHvPdE	CO.	I7?448
~ERRVILLE	TELEPHOPE	CG.	1;C4J3
k;ERRVILLE	TELEPHi_"}E	';Q.	17~'_=+53
KEF..R~~iLLE	TELEPHONE	CO,	1?2260
TLC~iNI~.yL	'vONCE~'T; +,ii~tPi,RATz;)N	1?1'i~'J
T>at 489-NON DEPARTMENTaI.
01181/05	10-409-315
021 31,'05	18-409-420
QQ;tlt05	10°403-4c^8
82; 01!8.;	I8 -409-42w
B~:i01iu~5	?0..439-420
0~:/d:i;'25	t0-489-42;
0^;'01(05	'a-40?-421
L"
,1
~:~. Wi ~ t._	t

L4..~ `~J~f
# 1,362.00 2805 1~'~NUaL TAC DL iES
14.2P UTIP, 12.'84-1/85
5'.4c. 792-0423-81 2/05
Lbp. ii5 i ~~C-LC VCt-~t 2i l5
Et?. $`: IPdTERP;6"T SE'i?6'iC3_ ~/85
rc, ~ n •r,G t-~+ r ~ c
.,..L~k tip ~ n'•?s!..4, ,~~ n-,•3_.
4~i'i. ~k~ MNI. TCr4Yf i. '`p-'f'at-~7 )r-~r;~ { t 1+, -r.t i~.(tc
N err as,,,t . ; ~~P. ~:.~~~.,+A~ sPt4ri , k, , .
426-COUNTY CC:~_RT
QIaN?iI RET 1?I ~~JC. 0210='105 20-426-48c
CiRETT ~ERs3USt}N 172117 01!,='''~ 18--4~6-4y18
C+RETT EERCJSOPd 17216k'+ 01 r 21!05 10'--42F,-4TC
T;;tal 42b-CLiaNTY COURT
4~7-COUNTY COURT RT Lai,!
t 3:5.30 MH HEPSRINGS: 12!04 s ir0~5
ac. `8 PtH HEARINIiS ;((i'!?5 ((~~
lyi`~r'~,`~:? pti'; HEARIN~3S i~C'% 11Y~41
A 1y5~?.58
F,ELL's' L. RQDE	1? I9:;1~	6.'s1; 31 105	10-427-3I8	~ 64.81	RE:PIcs F"OR STENQ PAPER
Nz;,~?~A~a i~r?!Ti.~_:'~, i;{T~	1119,~r	i£s,!c1~0.~	18-3cr-40L	Iz3.~k	Cr..05-~~BJ] Ili`~A~ DUNRT>;
PHILIG' S, .{N::uEfi	171~.:~4	~~1+'4;`05	10-4c?-~0:	;'0.03	i'Rk~4-11~%E5 JUH~'V C MG`REikr~
i~`li.n{ D T '~ANFORL~, faTTY
f 'Jl Js L	' ;~t;~1
1 A iJ	X11 "• /3-~
L._:	its-42r-rEB=	l,~:C.k~	LRLh'+" ~~.?7~'s.Rk?ti-?.~?D!L? F~L .IQSii+Jt; ~..riRN~S%~!
DENNIS L. SMITH, ATTY.	17c'i2	01, 18,`35	Iv==-42'-432	.13.0i?+	CR4'w-22IIic218r'c209 RUSSELi. Pa'?C`-[:i.S
RALPH r^AUL EEHRENS, P.C., A ~:II	ilc1=,1	K'si;21'k~5	12-42'-4th?	?;,tit	CRi?:;-i~_i3A i'~'aP:u')P= [~;!!~
RICHARD L. ELLISON	17c162	e~if19185	lid-427-402	3`.~C~.i~4~	CR+?+-1!3~~~P 3A`;lE L .ijJ.`dES
DENNIS L, 5MITHy ATTY,	172163	01105185	i8-42?-482	70. Br1	'~_ 1,';;i;
DENNIS L, SMITH, ATTY,	17:`164	t~1119lR5	18-42?-402	?8.0k'	CRtS-3t'~1 ; HERDERT P ALOUiwT
DENNIS L. SMITH, ATTY.	172165	31/18/85	'8•-~t2`'-482	Ei0.i18	CRt~4-c`1r:f ROgEI;° RAPw~;LI'J ~Ari';INS
STE~lE PICKER ! , ATTY.	172166	81!11/8`.;	IB-42?-40•	153.0@	CR04-0£188 ASHLF_Y LACi',i:Y
ED:~IARD C. TOLL	1?2178	811E8/85	10-42?-402	69[..88	8+-~A~4-C
PATTILLO
RICHARD5
£ HARPOLD	172179	311124%05	18-427-402	525.80	84-t.t5-t,
,
,					
PATTILLO, RICHARDS, & HARPOLD	1Ic18i	01/31105	10-4L'-40~?	73,58	04-vy~.-C
					
HAROLD .i. DANfORC, ATTY	17c:182	01 r31 185	18-42?-402	28?. 08	,RO?~ -j°'8 NATaLIE DIa,"lE STEELL-
CHARLES SNERRILL	172183	82(31185	12-4~'?--4i:.r	415.28	SUrS ~U;tut". E%Pf~t'a'£ 2!1:85
KERRtsILLE TELEPHONE CC.	1?c247	82/01i'1~'S	10-4?-4;'_Q+	3.7'.	Ln ;E'RUICE lEIB~--i/05
KERRUILLE TELEPHONE CO,	1.7 44'3	82; 81; 85	18-427-428	5.4'?	79~:-843--81 2,`i
~:ERf:~,'ILLE TELEPHOPE CO.	1?2454	02/81/05	lk'1-4c?-420	14.84	7~3`c-2200-81 2/85
;~i~NAL A'=SOC FOR CRT ADh1IN	171'32	01i~4/ice	fd-4;?7-465	10.88	2805 ME~EERS;iIP (ufil'H`i `8Ai1LGCNl
Total 42?-COUNTY COUR7 AT Lail				~ 4,58;.17	
429-COURTS COLLECTION DEPARTMENT
KERRVILLE POSTMASTER #4.r'.9	172490	+hclti? 8:3	18-Z±c9-389 3	14E.0G'	4 ROLLa` POSTAs,E ?TAP'S
KERRVILLE TELEPHONE CO.	1?224H	02/81!85	10-4;'S-4c8	3,58	LD SERtsICE	12;84-1'0`
Y,ERRUILLE TELEPHONE CD.	172449	82/01!85	18-429-428	1S.-~':	79~-84?3 •>nl	2:05
KERFUILLE TELEPHONE CO.	17245~i	82(81lk'~5	18--429-4~d	k2.68	7~Sr".'-c'00-I"1	^c; 05
!4ERR~ILLE TELEPHONE CO.	i?2465	82?81/85	18-429--4t'0	29.44	895--18E1--F~1	c;'85
Total 429-COURTS COLLECTION DEPARTi~NT		3	2.,9, 49		
t~,ert• County Treasurer ACCOUNTS PAYABLE `. '~ S T E M 1;:28:19 i@ FEF~ ck'2`'
Farad Regsireaents for 1@-GENERAL
The Softt~are "urouP, Inc. Cutoff Date @2/14/@5, Cis)tarser~ent Date 02'14/d5 Page 3
Vendar ........................ Invoica Id Inv Cate Arecant Nu~her Expen,e A~ount Ceecriptiea„...........................,...
435-21bTH DISTRICT COURT						
HERRING PRINTING CO,, INC,	1712@i	@1{181@5	1@-435-31@	f	i@@. @7	OFFICE SUPPLIES
RUR;=iL ASSOC FOR CRT ADMIN	1?ck~48	~!1 ~''4!L~5	1@-a35-.115		5.1~	'~'@@5 ~1F.kf3ER~31P REP~EIdflL (gEC1;Y HENCER5Oh1
HANNA SECURITY ~ INVESTIGATION	17^459	@1/~1/@r	1@-435-4@1		54~.@@	IPlUESTIGATIGN EXPENSES AW4-32@ A. AG'•JILAR
CENNIS i. SMITH, AT T Y,	1721 G7	1'c'/ 15!@~~	1@-~t.;5•_t+@2		3t`i5. t@	A:?i~-65 MiCFIAEL F~RESLEY
CETlNIS L. 5MITH, ATTY.	1?2184	@1115!@5	1@-435-4@2		7@, @@	39- 532A CORihNf, SAL'-flNA
PHILIP S. JAC:~BS	1?~'i85	'+?1/2@/@5	idl-435-`•,'v'2		4E?.>~s~	A@r:-335!A@a•-3o1, JiIF!N G fi~OR*NC1
PEGGY DUNBAR GRAHAM	1?212C	@1i2@/4~5	1@-435-4@2		c5@.@~!	A24-4@7 R.1RnFil`.£ ?:fl.~Ril"E uRRNG£R
PHILIP S. Jflt:tiBS'	1?218?	@1/c2{j5	llr--435-4?4:		]2@.@2	~7@-33a BOBB}' Eilu`LNE ai;E?GAt1T
STEVE PICY,ELL, ATTY.	1?21+38	@1l2@I@`.~	1@-435-4@2		74.@@	~u-:?9 "~iAW!`a RICHARD FORST£R
PHILIP 5, JACOBS	i7c189	@1 /2@f@5	1@-435-a@c		595,20	A@4--3149 ROBFRt 5C+'TT Tiiitr'EN
PHILIP S, JACCIBS	17219@	01ic@/7'S	10-4?5-4:~2		ic5.@@,	A'k:~-45 EDITFt SIMON
~°!~O & ~TEACMAN, ~'. C.
J 1.J. .	1?2191	011c0!@5	1@-435--40?		c.°,7!. @0	a@4-:?44 3G!yNNY KF?AMISARY
PAT',~ILLO, RiCHARDS, ~ HARPOLC	172192	01i11~`4'5	1@-•435-402.		52,x.@	BFP+ I1EL}1RO!:A
PATTILLi7, RICHARCS, & HARPOLG	17ti9	21/~@/@5	1@-435-4@2		381.5@	Ali°3c2iA@;--3c'•i AF'MAtvCO tiALINCO
NORMAN 41HITLOW, ATTY	172194	01 X25(@5	1@-435-
4
22		528.5@	s33-s6 ~ SEA~~ PAUL H`''WELL
I;ERR6'ILLE TELEPHONE CO,	17224;	@2/01!@..l	,,
/
1@'~TJJ",LK7		36,b1	LC SERI~IL'£ '.cl`§3w-i;05
FiUE STAR t';IRtLE55	i?P318	@1(1'k'r`05	10-435-4c@		c3, i9	!~€?f.~1t.I~ f'fiONE SEIti~IGE MULTIPLE A^;_.? 0@1-@@'.=;',
`r'.ERRR; ILLE TELEPHOP':E CO,	17244?	@2/21!25	12-43~ -420		31.9;?	792--''@423-~'1 ~:' 2
t~ERRViLLE TELEPHONE CO.	1 c45~	@2/@1/05	10-13~-42@		86.28	?'3c.c2@t?-21 c''i'.5
Tatal 4;15-t:15TH DISTRICT COUR	T			!	4, 057.7	
43b-192TH DISTRICT COURT						
RURAL A5~SOC FOR CRT ADMIN	172442	t~l?24(@5	1@-43fi-315	S	5.20	c0+{a5 PtFM5ER5HIP RENEWAI. ~2EFtY HE1dCER.;~IN1
REX u'~ERSG'd	1?21u@	@1 /c8/05	12-..435-4L~r		84@. @@	@?-447-A
C'1"~iFOR; INN	1?211C	12; 17;24	1@-43>;-417		1,?2.s.~'?	~_OCSING FOR 3 'vlITNESES BO3-157 CPRLOE~ !.ARC;
r or' r.,^ pr tT ~
"L: 1.,HAR:, ~ f.~h: ~dORLD	~~~,,. c
.:car ~	-,~;,'"r
2c; ..~~ ~	, , /,-r
l~-:~,~,~-~+.,		r
~.~.:~~.~	•^~ rr'r f
r~'~~'t1,N;, h: N; L 1: _ .•,- 6,:~ {L`
t~ERRVILLE TELEPHONE CO.	1?c:c4E	Z_%@1(0•`J	1@-,:''~'-4c°4~		3+.11	Lrj SE>'~~ai`=E 1~"lt~k-1/2~i
F'ERR~IILLE TELEPHONE CC`.	1:'.4»'3	02-`$1;'05	1@--43<<-420		?4.712	'9%'-042?;-ua1 c:dC
E~F'R'.'ILL= TELEPHONE CO.	1'='~54	0c!2111.,	1~~'fJG't~i~?		r4.~4	9 .2c@~G-'~ c(F'~5
Totai 43c-1'3°TH CISTRICT COUI?	T			i	2,=i2c,''	
44~-1'?2TH CISTRICT ATTORNE}'						
KI!~BLE COUfi'1TY TREAI,JF,E~	1?ly?`~	~„'31?`	i@-445-332	9	°.,E:4?,5?!	;aNfT1. CA A55E55FIET"? 1; 0C
Total 44~ 1.~~.-~ ~~.:,~;.~, AT~`O	RNE}			s	~l~,~t: _	
4~@-_ ISTRICT GLER1~~						
CONSu !:,fllG OFF.~.t .Y:1~EM5	1/_JG(	IL~J@%K~~F	l~`J /9 v1Y~ .i 11L~	7	}"J• _	~f .. ~Jh~,'~ll.y1
~. L~.iT~t.~ ,..OURT ALLIANCE	_'1314	t'3'f'_;,1~`.~	1Vi--45@-fit=
~..~		
. h
:r0 ' 0	` EE `' !' . E ! ._.I"~D~ ur_,~~~~r?;
c'@l+•.. ME~!• RaHI REti ,~N.
u~'r	17193E	Y'!i 111'Rti	le' 4c~a-'41c:		1@. 9@	L1:': IP{(EC,'ta£T C'Y,iPPIP+iG
r n~:;~ -nT ~ ^7 ~~ ~t'rr~,;,'_'k~j ',~
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~'_J	;7;
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?'t•'iu/0~'	cr. 1
10-}.:v-~1,~		
11.91	C` 1 {' t~~tl4d--r '~
UPJ IP.Lt=~,~-: ,H:~; I4~,; .~,~
N ~'T=~Iv;~ Pi'G ~!~ ~~~' +~.,
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tc	~~-+?..~ ~ ~
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P' t, L: _ ct~SE"
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~;.ERR`v`I~_L TEL~uHO;~E CO.	i i
.7'i~.f=	+ !? ! S
e~l,k.~1,0~	L S~~_ 7
1~ 4,.k.• 4~_k'~		-.a":
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511-JAiL MAINTENANCE
LlNiFIRST CGRF+ORATIGN	it^cci3	01/L`,/4T`J	i0-511-,'s5(D	4 4B,rk~	MATS/ETC 1f~35
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51~ CGtlP1TY JAIL					
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Total 560-SHERIFF'S DEPARTMEPd	T			4	",144.81	
570-JUVEiVILE PROBATiDP+i						
QFFICE MAX.	I71°93	01!c0!05	10-570--3101	S	511.33	QFFICE St,'PPLIES
NCr±n+v LLLE DAILY TIMES-SUB'~CRIP	1'_.301	0c/0c105	11~~-5'r0-31'J		13i. ~~	i'~ P'It? SUBSCRi PTiGPd RF.PdE:dA1 Ii?i^~•b3
5Q FAST ~'RIPdFIPd~, INC.	17L3R3,J	C^•i,`~~E,I~~S	it-5',0-3',0'		131.65	EN".'ELOPEr!RU88ER STiiptCS
CUILL CQRF'ORATIf3PI	1?_'376	01/S0/05	1~~ ~~'0-1~7		f°49.",'S	•7FFI+_F SUPF~..iEs
k i vHi~EL BQ HER , D. D. J.	17c: 5:	0. r' fur i~..	10'-.,70-c,3„		~8.0ti	P: _~..CA; :. ~. ~ 1 Gr 0.,
rr c i?I *~ r ~: ~
i,i iJ dv.~Lii7i7_, iti, u. , , .1-,	~-+r
ilc?l53	~
1 il0ci 04	: =mot.
i a-J.0-,3~3		`''''
30..,t.	;`r i"I t;rt~,""•w
4 ~~ i ~r :-. t , ~,~; cD~:4 L.'7.
THE WASH TUB	176054	1;31/04	10-~70-335		44;
.90	t~_'i
'. SERVIl:E WAS~-iIET;; 1:''04
LEP'"d15 I . °M1TH TTti
YI v.. J
F A:	t yt ~ -~
1 ' 3 ~•J	,fit /'?r~ /,AC
i
~
~i ~
+Lrv	. rh_ A•~
Y
)'-"~'
k
l~_
a
7
J
rI		7
50, ~afl	r
~!
04'-Nct-
n
~L'§~ARG C. TILL	
17199rf	cc
tt
7xt
7
C'1 `C71Y75	ff
AA
(
1
~
1
A
10-51c'''F~!C		
16_. "t~	1j~
1 Q++i-'OY'_A
r tt T:7 TT'.~
~, '~ ri L, ~ :..	{ryt,]^i,
. ~ L_'.,J	j r +7ic
.r% ,,<.:	1 7r'~_r~
i -„rs ' ~		j A ?JI
.~t•. §;~.	r Ty_ 7~'j'? VNf:7~ 1°~-.. {,
~. 1§ . , Ott . ; ~t?~'iER
DEPdPdIS L. SMITH, ATT'~.	1'19116	kT1L7li~`	10--570-44'k3		15:I.0'	.; 04-c~BA
PAMELA RAE N,IPtG	f 72055	x1;1:1 i'35	i0-~70-40;		:50. §~§~	J0k'-72-8
PA"ELA RAE 1;IPiG	172056	01/21/05	10-570-41c		50.dR	.It?!I~-03
BRETT FERQUSOP:	175067	01='06105	147-X70-=~0t°'		75.!70	? `,'~4 76+
EDhARD C. TELL	"'='0>18
1.L	01.10!05	10-5717-402		50, 44§'!	J 04-33
EiiWARD C. TALL	172063	01113!§7`.;	t0-57fl'-402		50, d~0	JO~+-'~ ~ • A
BRETT FER6US!?Pd	172071	0i/X105	10-570-40;'		50.00	.J 04-66A
EDiJARD C. TALL	173§772	01/11105	10-570-402		2017.!)0	J 0v°~,'°A
PA"?~LA RAE YIPiC	17144	1
~';"
'
/
fl
4	10-570-40		1,360.1?	'tai-"4Q1-R
! T~ r
[uidARD _. T>JL~	1T , r
rL..1 ~J	,
yc
~
1
~
]
0111010`	. A c"'i t ~
,-v!(Y "~~1~
~
i		
~•
J	`C cc
.. i 7

EDWARD C• IQLL	
j?'~i4"
1 . ~l	p
LG.~CB/k't-r	j
p
10 ti/0-4VL		(
~
^C~i'. 50	p
I
.I i~l-ilL-il
r+ E ;ITT TT
DENPdI~ ~. 5 i,N, A:.Y.	~j ~
17ci4	7~1 qe a
~i11 r0,~	c•rp_., ~''
i0 -J. c• •~E~.		:?, ~t
~r0 ~~	A; _r_~cn
.r. ...,,
BRETT FERuUSt7Pd	17230.'	02Iw'~1 /05	10-570-405		`?0. ~'^+	:, t~1 ~8
I1E.'rPii3 ~. S~1TH, ATTY.	17~30,i	011.;1107	10-570-<,0'~		15§7.§70	.; yl~-;' D
HAROLD J, D?PdFCRD, ATTY	i72;s04	01 % ? /07	10--57v-402		r'.87, ~ 0	.; 04-28A
I C ^ 1 C ^rn
FiJ~ ''TA,; rJiR~L~~:;	i?j ~
.,. '3'	.•~: / c
i+ cflf'Zi~	c'1.
10-~,d°42§~		s rg
.. .30	I~` f ! ~ '~1~ '('yC: 'iF 7 t7i "'('T ca'~+
M .LE ,='a+..f'1I: Ek!-',_t3„~ MIL. ir:_E A!:..,~ 1§. r' fl;.5fl
BRETT FERGUS~N	f'~146	i?1/0;'/;z5	id-'`~t~l'#20		:=0.00	J01-:-D
gn;1T' C s f7
,E+.tiv.LiC 1tLEFHGNE l.tt.	1 ,rr
_7L:'.J~;	17~ iks
0'01105	w _r_-1
1~ Jifl"'ci7		•'.y ?C
i,v,:_u	C I r ~tlyr c
I.D ._' Rdi _ !t.iS,~'i+'0J
t1ERF:VILLE TELER'H;,IdE CC.	ilc4,~c	0;:rrr?0.r	10-.+r0-4~0		..+~	:;~- ~~i','-;,: 1.11.,
^.;1 TI C TT~i ~.I i. ran
YEiY.,1~L~ rC~L~ftUtdE l:U.	1'*":.._~
~:;-4JL	I,'SJ l
7GG•Yrlr7.t:!	[`J~
iCl-57~- ~		~
5:1~. Q	7r•, '~ T1 '•1 C
rh ~~;k; '4+, i_.I'~..J
rr ' ~ - r
rSY. D.
LI_ri ~iAiT
~;	~
172"_7'7	t , • r y°~~
0,,i01~:,-i	i
,!-`+70-480		?
400. .,fl	'fir! T t CU 1 CCT1 IC +~~
;.i,.I1`w F'.,, iNTERJIEW,'`Tw~'t1hJ,'RE~'G-•T r:=;1.YIP•:C~
.
,						
i4As_: '~ ~HEI+{ALTER L'~;S',-ACP DIP-	173:7':	0i-31,'05	10-`70--4~0		°;?ig.00	~'AREPdTItiu ~kr;':':~ 1~'
Total 570-JUVEPdILE PR^uBATiQPd				~	J,1.`F1rz7	
571-216TH ADULT PRQBATIGN						
DAVID HAMS	17Q 149	5/05
1/8
0	10
-5'1-Ifl
3	S	. 00
Ec
S	Er RDMN
D
"u
c,~'05
r r; A' rr}}
(
F+E^"~ijLLi_E iELEP'HGNE i~atia	
17c~t;,0	]]
77
77L1YJ1i 05	2
~~
7,
1`i+-ti}~1~-4CL*		7 ~
p
,_Jli. i-.i	y
~'~
l~
1
'J~(1-LLivt._VI L![va)
ATMQS EP~ERSY	171998	01/271F5	10-571-440		?17.87	50; QUII4LAPd 1/115
ATMi75 EPvERGY	"''~9°
1(1.1	+71r`r7/05	10-57f-440		3'0.;x:7	%~3i C?IIINL~d ST 1/05
N+ERRVILLE PUBLIC UTiL BRD	1'r2306	01117;05	10-571--~w0		?59.~c.°;	3: DUIhdLAN £T 'x/04--1.105
Y~er'r• Cant, Trews+,re~		A C C O U ti	T 5 F° A Y A B	L E S r u T E	M I4;~B;1S la F~:B ctN`:
		Fund	ReG+tireaents far	12-vENERAE_	
The SDfta:ar'F ~r~a+J p, Ins.		C'll0ff lia'C	U~I1~!'C~, D~~6Urs	F~ent Date 0L/i4/~` Faye 11
Uen~or ........................	Invoice	Id Irt4~ Date	Accaj+r,t hu~6er	ExRerae Amaint	Descr,ytn.,.................,.............
TERMINI	'?=''~!'=
~.~_	01/05105	10-571-44V+	95.F~'	CUi~M F"EST C+7!~TRGL ~''D~
1tERRVILLE PUBLIC UTIL BRD	17^?08	:31r`17i~';5	t~'-X71-44P~	4E. 57	4'1 !3UItdLA!d ST ~ r 1F'~04-110ti
~JNIFIRST CCRPDP,ATIQN	"='z0{,
i ~ .-•-	01/851!t5	10-571_4+~	?k~1.7G	MATSfETC iJi~S
Totai .571-E1bTN ADULT F'RQBATIDN			3 1,83C.c5	
580-DEPARTMENT QF PL!BLIC .1AFETY
K.ERR'1ILLE TEL EP!-IQNE Ca. 1?c~D@(8 ?lc/~1'~5 ig-51?P.~•4Qk~
ADVANTAGE CO~iMUNiCATIONS, INC, t7c377 01~c`,IB` 10-~~80-4~0
Total 580-DEPARTMENT OF ~!JBLIC SAFETY
581-DF'S-LICENSE ff WEIGHTS
TRAVIS HALL 17^c150 idilc4105 10-551-419
Totdi 581-DPS-LICENSE R WEI3i;T1
595-CITY -COUNTY QPERATIONS
CIT`' QF N;ERRVILLE-AIRPORT ,7807 Qt 119/05 10-535-450
Tat?1 ~~5-CITY - C.J!.tFJTY O€'ERATiQPdS
530-HEALTH ~ EMERGENCY SERVICES	
t~ERR CO CHILD SERV BOARD	17^0b3
RO"s'CE ~ GRACE ~!~;PLE'~	17151
HAROLD & DEB POORMA'd	.~c15c
ALICIA i~ARTIPdEI	1?153
CITY OF KERRVILLE	t7~074
TEN FQUR ~?!±~1MUNIGATIONS	1?1881
RELIANCE DIAGN'_!STIC SYSTEMS iN	171,4
Total 630-HEALTH s EMER3ENC" SERVICES
840-LNVIRQNMENTAL HEALTH
CARTRIDGE WQRLD OF K}RR+,'ILiE
CA;TRID~>L ~iORLD OF P;ERRVILLE
SO FAST PRINTIPIG, INC.
U?tIFIRST CORPORATION
NiFIRST CORPORATION
,EhTRAL +-"u~ILE .:,Lr~fLY IP[C
cie~~QN ls.auNT
VALERA t4ARYETING ~ SUF'F'i_'r' C+`
FI•.~E STAR 4t1RElEcv
`itiL =~n~~ k;i~tLES
~'ERrvILLE TELEPt{0'~E ~O.
F;tRRVILLE TELEPHOPJE GQ.
T~ ~ 3,~N 1N ENb'IRC+ O;,~ALITY'
7cF,L~X CORP.
:rk+',::, iK:~~1.;R~ttiLE f;oEkiGv
171865
171:'x10
17076
i'•c~?k1
17^c0`547
t:8G1
172,;c 1
7 LS/f5
1?c5fi?'
-rn•lCn
t~CLuO
i -i'~ : ; t
1 ~ La-. 1
t7^`.~,
i:L"*•_
~ ~::~5~
;c
.,;,j, 3
ti _
17c31?.
t;_07'
~r+
L Cam.
Nt,'19/05 il-83k'-cIc
011LbI0a :~~-_rJ~ .~11L
k?1 /GEi/Qc tVl-c_~,i~"Cif
1~ilrn. {'~J iii-Gut`!'cl~
L'1 %1 ~:+d5 10-I,30-5ji
i? 17r'Y~J 11~-Fi3E .=i~i.:
t'~tli7'f~5 10 E30-50.
0i /0b/05	1 t -F 4'~--:,10
0C;0.1k75	10-640-~10
0i; IEiOJ	10-640-:1:;
01;' ~ /05	10-540-.; t 6
1 G/ ~ 8 i 04	10-G44'--.'. E.
01tia~/05	10-6413-~~'0
ac/A1~05	tH-r:,40-5,?i0
01: 18/k'~5	i0-B0-~31
lcl~'t~i"4	i0-540 -4 _w
0101; 05	10-L-T°3-~:,_~T
	
0~'; Nt /~j:,	10-;4~a-4E0
~C~L,''~t~ ([wit,	!k'-~,a~~tr"'4~"•~
011?1%k;5	t0-64Z-4=~
	
~111D7 ic't-	10-t~'+Z-4"9
't ; 0:'-, r hL	10-r 0-5:9
3 E8.33 7'?~-i4~s'f-01 ''_/05
1G6.a3V! :.EASE PASERS x/05
3 85.40 RE;M~ cQR TELEPHs3PtF [;;~'Fp~SEv
4 85.40
3 14, 451.75 AIRPORT CONTRACT Ea.G"ENSE 2; ~!5
3 i 4,'+51, 75
4 75.00 REI"+B FQR GED FEE FOR FOSTER CHILD
C5.0 vHi`D SEF:VICE BOARD EXPENSE: BIRTHDP~ ~1QPaIES
C5. ~k~~~E" rH1~LD SERirICyyE•• BC~:'r~•;D ~XPEyNSE: BIRpTH}D~(2IY ML4/'v~IES
L..i. 6~~ +v'iIL~' 7!'~'4 I%.1' ~OARD CXhrP35~: c~IRlrilif'-1 ~ii~!%i!.~
808.25 EIRST RE1+F~fDERS E`4r"~1'3SE c10:z
35.35 RF't };NOBS SOH
21^c. 85 t?Ef`"iE+Ri.L.i_;~Ttt?"I 4~'~tDS SP~I'
4 1,1055. ~5
# 99.98 I,`ARTRIDG ritFILLE
C4.93 "C-'02 +,.OMPATIHt.E CARTRIDGE
76.'35 MANUAi_5
3G.32 UiJiFOS~ EXE~h;n a /k~
c4.08 UNicDRMS 1c'~s/1!~
31.7` BARFICADE TAPE ,' SuH
lk~. d-:
i. ti~~ ~.nL ii.i ~ f : 1
130.:!5 F{JLL
`:~. ~,` ~~OBILE PtiQP1C EXPENSE MUt.TIPLE AC+..T ~ y':5; -4'~:~I'
?. '9 i L! SERVIuE '~'f04-1 `05
?1,85 "f3',I~`LE Pl~ONE EXPENSE M:;LTIF~zf Ar':'7 ~ :~t"-,,~.,0
S,~A.~;O ON'~ITE C ( :,.;_ _k _-4, xz,, +>
107.E LE{`•SE '_.~'L:R
~,:...
aA, ~!t'• ~QLtD ? .NEB ~ ~,. r . ~::,:_ + ~ ,..~•{ , : , 1: k .i - I r ;'S
Cp r,
Ker^ ~6?mt'i T~'t154..i'?:~ A C C ~~ U 1+. T ~• ? ?' - E ~ = T :. ?; (~ p ') ;z r~ -:,}~
Fuld F:eq:iir~~erlt~ for 1V1-!:1c?'sE?~'i;.
T`;e lOr'.z4are l,'r'OUN, Inc• CsiGoff l~.te'vr:r'1~},J`s~5y Di{•JIiYiE~~r! ~'~%~ ~~r14i~J ~'d~e li:.
Vendor ........................ invoice Id Inv D~tz Ac~'w~nt NI~~Ser Experts? A~ount Pescrtction,....,..,.,..,,.............. ...
Total 64•$-EiaVIRONMENTi;L HERLTH # c,1'1.3r
b4~-RAbIES ~ RNIHAL CONTROL						
f;ERRVILLE VETERINARY CL INIC	171961	1c/3@,'~4	1W-G4c-cS'~	i ~,@0	VE' SERVICE IhiP :::,188	
H:LL I
GUNTRY VAT :"
Llhi:
iNC	1r~~1
;,	1~/~'9/t~~	b(~-6~+L--cS_9	~~~
60	VEI
ERVICtt
C IHP
'
i
~"	
~
.
,
,	.			.	~
r
4
~
;	
~R~'•. VETERINRRY NSGiTA1	17E'W"+~	>~iillisll.;	?!~-64'-r.'c9	4~.A:f	VE` SERViCF: IMG ~ LJJJ~I	
„r~ +~- ..~~ I A,Tr
.;u utHEYER nN1Hri~ CLtr.al	~,(5)~
1lLV'1>	ic:; c,'a/,
LLf 1lJ J'{	-~ -
!`~-64~ i'c7	~
J. rA	""Rt'IC[ IMP ''"
VET ~~ c~ibr	
r;RE` VETEE;'NRfiY 40°^iTAL
a
r ~a,	1'~t7:	±t.';.s~,'~~	'!` -4"''~-'''''~
i u L CGS	~+i'.'.i~YT	
,
1
`sET '~ER;il~E 1~1.' ~ '"~`-
~
i
C1Jv	
``
t~~ {~
T:~:tiV . Citi ~I~iTf ~~~ ill~ii'ItSL i-IO,~r ITA:..	?71J 1L	{iii vi •Vv	il'h_.LI~L LL'7
iJ	`F1a ''~~l}}
~LJKJ	(
+
~
~1
"-T Cr. R'.I:Cr_ IM'1 k- ^'fc/-!`Z"•~
i'L ,1<' If It i~v7J .. Jr 3 l	
FRE~_HAE-FRITTS "JET CLINIC	':?c~13	~1lE5•'sA`i	~1-b4~ ~`E`:1	4~a~e	'JE:' .";R"i"L IP;r' ~ c.?=i$'S	
I T ~ ;1~- .I ~ra^
FREEHAh-FRaTT ,L. (Lit+;':	{ ^1
:1-~3,~	:.~ I -
~'1;`i_1:`~`~	'""'`'
1~--E,~+~-~L	!, ?~
~~.~.,E,	;r-T n :ti`e: :;7;i;:
E.. .~ERt',,,~ 'tIF ~.._..	
T 11
.L {:i • - -. , a.•Ha	!-, -ac
LI _';Ji.	~) I~/~ r C
i1LJl~'S1 ~,5	''''nn ".n
iK'-~`(tC!... Li.~	r ]] !!~~
'~Lt, C.~'i	[[ r' [t1! r~ r~~,,(( :~,~~~ n •n^•,~1/~
"LI JE•f11'Il,t 11'1' 4LG~?%t.._'l.?rj	
{:('C:. YJ~^ J:;Ir
r;!li_I.:LHE:i_Q Rh',:~r~~ i..~ilV:l_	-~ r"
171.J1G	~) l yyi J~?f,'
iC+'L;r ~i.l3. b:,i	aT -''•?
1~~-lit6.L 4~J	f.C 1'.
"Fv•1/~~	:iri ^C. tt~~ tt~~ Y , ., ~,~Czi -,-,~C-.'1-'1
i'L.' .!1_t~Y A%~l. :M"- .) ~~	
,. ,.. ~LL ( ~H 1 L_ ._	IL..i1i	k~.I CFJJ ~I	~4'[-~'IL LL_	e~e 4!k~	Yom. SE..r 5't..c 'f'IY' .-... ill Lua~'L'	
RRK ;'=TERINARY fi~ri*'I IAL	i. J~_.ii:	.','.. i'r:~. _	i~-vi1i."'i.i~	'#~.'d''~!	~E I ti~!7'+i t°r,i i~h' L ry.1,:'?	
CARTRII}CiE
i~ORLD OF !',ERRVILLE	1718?~1	i~+.l!04fs1'-i	1~!_ ~uc._J.~1	17a'?~:7	i'AF1Fi!!: REFiL~."a	
T
1 71P fE~i~
'r ~ ~i~a	7,if'1
1.c....	fvl
~i;'13JV!	1;]!_r -a:~
04~ .;:	Q,'~ ~'
_...r	(fT ('•~1~i t- r h
Lt;,FJr,lt ..Cat,~St:	
UNIFiRST CC~RP`~RATION	1?ESS~r	A1./C`i!05	1@-rlTj_-~16	i31.?G~	1Jh;.':;~JRMS 1%`~'	
iLL MEDICAL SERVICE COHPAPdY	171971	~31r 11;'ih:~	1~i--64~:-?.'s~	SiI. v4?	F 1ST RIC.: r, f T 'a:~~'!~4.:>-'	
ACETYLENE QXYOEN COa	17181:'	1c,''~?J~`4	I~1-E+ti::`_?..~i~	3?.5'	~ir`c~H';;VO SiJ~'F'i.tE~.	
HAYFIELD PAPER CU.	1?'~?~~	0c:;01lr15	1~'1--6li2--:s?v	1~6.i_~	w.11r'F'LIE=~ i:'lA`"r	
GIb50Pi DISCOU"~T	17c;,c 1	ticlr'i Jz:	~>P-64='' ~5'~	ti. 5$	5'.."PF'L IES lI	
,~ ~T i l rC !
• L! t.J YUL t.,J•	i ;n~,
1 i:ILL	r ; JI r
i l I J	_,~)~ , ^;
' U'r~. ~if-}.	.7 ~;'
•.l, r JC.	
PLR ..Ii,t, JiJr.
n ~ ;J i hl •` .,, ti'ul I~_~	
!lNiFI.tST COFIF'ORRTION	1,cSc.'	ti'x:t'Ct:l	10-64~-~3Q	k6aCc.	~~S/ET;, 1; v5	
Q.Ar^G 4¢ v!mtlr 1.	1?~~~~	Oli31J~5	1~-64c-3S0	7.85	O;;ERATiN- 51!I-'1'~i.ILS'FC	
E;ERRViLLE I'L'ti CO, INC	1lc;,c6	E~1i/1~1k;`;	1~-f'4~ ?,3i~	9,8t~	E'~FnESS CHARGES 12Jt'14	
Tcfi(~i'iX	1?~~~'u	?Ii2SJa5	lk~-u4:'-~3~	'+5.'lln	COMH F£ST ~1.R`l1_ Rt~IMAL SB!'JTRiiL	
SROElNING-FERRIS INDUSTRIES	1'~~29	ti1,IS1J~t°	iP-540-U?~,	1~.1 ~.	DF~!' A;;iP~AL (}IyFO::At. iJk35	
firl `, ~~. ~,,1 .v~ .Ii~7 ,	.. L,3:r::	~1,'Y`E /'i•J	i -G'4i.-.}~ ~	1 .'l. IJ	M~i;"	
-1
t:R J5., Gk~;~G~	i'7[l~~
>;LvkJ'	r^, c
1%c~:•; J	i r^ ^
15'1... =t•~~.:.J1	r!
L'Itla ,;	I;~r r l r r~r T 'r h
Y,_;,l\I...E r;EPeli;ci,k'AaN.ENA~4E	
lr~r,,. c~ I _ r tl
~.6tV ~'i _a L : ~Lr'FIOPiL +~ti•	_^~;
• „~,L l.i	1T~~ i t
Y'JL! _, aJ	rn ~S
lu"U4i.-''IS_~	^ n
J. 71	rC i' rr''C A/~ 7 J c
L' JL.1 ~.(s:_ 1'~JlJ~~Ar	
KERF'!!ILLE LEFu~!;d_ emu,	l:i.;J_:~1	a:i~,J¢!J	:~-~,~;~-4..e~	.ac.	__ ''l!<"'-.• ~;'~_?	
r ~~ r~T ~ -
flYt _~?r , SYa:.Ci.~L _.,	1~•_-.~~
1„~,a~.~~	>,: ._,~,
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MARTIN i4ARIETTP, i1ATERIALS	1{=7C;:	E?1.11 ~!G:;	25-'' iJi	??$. 4c	AS~'t?'"CLG viii
?iA~iTI!~ MARIETTA MRTERIALS	i'c:Qcr	F?1:~_f,'~	1.;-6f_-JJ~:	1,~.Et~,u~	ri,,,'ri u'.~~~ "1.:t
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Trtal 611-R1A~~ P BRIGCE				f 4s9,~?'t,~2	
Tata1 Fund Er,penditures				€ 4P, 893.54	
Less Eland DisLaunts				0.0~	
Le55 Fund Gred~~s				~.0@	
La_~'t ~a,~,J:t'ed !5-?CAL ,'~	BRIIrac			3 4P,$~.`4	
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6`3-COUtdTY LA~t LIBRARY						
~OPJEF `~cCLURE RUBLISHIN6	'?^~l57	~'1 cE/3`	1$-a53-59th	i	E7,'3e	'Cr~iS fiU' [S~CIUIL TRIALL ?~`~:, ':~'; ; S-ir't'I'~E
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Total C50-COUNTY LAID LIBRARY				8	R,B55.58	
Total Fund E~penditm°es				3	c,t`~.a	
Less Fund Discounts					~v.k''i?'	
Less Fund Credits					3.49	
Gash Regtsi=•ed 2$-COUNTY LAId	LIBRARY			S	~,?~.39	
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E59-~'UBLIC LIARt~RY
CITY OF F';.ER.R1+I1 LE-LIF,RnR1' :'~29f, Q!'„°19(©`1 i9-6~9-491 ~ cf~, ~4~.'~9 ~_T"R~?R1' ~dryiR^nCT E;iPEh'SE c^;'~`~
Total ou9_P1.;BLIC LIBRfi~RY 4 c6, 9~4. ~B
Total Fund ExFenditur'rs 1 ~1i,94~+.~8
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Ler~ Fend CY'edits A.®0
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ESE,-,11-' TECHNOLGGY
DELL MAR}FETING L. ~'. :71883 lc/?~/d~4 c5-65E-451 4 1, X18, E,4 CDM.tiTER 5Y5TEM~~ tc?
Trdi roc--.3p' TELi-iPdOLBtiY 3 1,~b18.64
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e~ 3 E+3nd G!'POI45 Yes ~r/
trasr ?rq},I`'ed L5-Jp' TECHfdQLOSY ~ 3,!318. J4
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641-INDIEE~aT HERE7H CARE
NL~fAS E. DUCf{ER, MD
WII.EIR'r RLEN, ,`R. ~. D.
Rr1ES;'IESIA RSSCCIATES
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17c436 0cl01fQ~s `~--641-'c.~k~
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?,tdl 641-INDIGEN? HEn~TE' Ei;kE
TL•U.7t F.lnd E;~penditut es
rt55 FU~d D17i'17 t1 (3t;
5ess F,~r~d Credits
1?~~~i'~	W~;'L~1iC~=	5i~-641-c~1L~
		
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1''4~c:	lc~'ki;'13z	.`.i0-641-~~~y'.'
		
1"'44~+	tSik'+1'"S	v~1~-641-Ez'~
1'c445	k'~i'i'~1!0N	5:?--F.~1-~U~'
37c~46	~L! Gr IN.`i	5k~ 6•t, 'r:Or
		
u_3=~; r~~:;air'ad `~-INDIGENT HE111.Tr CARE
tterr =v~'i~;:, T.~:i~d lii"r, rn - e: ~k ,~.f ~~ f~: ~ ;i i~ L _ E~ .j T r Y :fie C~: it :u !f_L ~~tC~t~
Fund Require~e;,t.; _ ~.:' ;;~,..r,-_~;uti*d~ r :~#;'Rt7Uf~fEtiT
Ttie u~`u:Vat'e Q''G~ip, ifi~~. i,'.`i?~' D•i±? '~ 14~•vw, D;Sui1t"se$e~{t i;-i4c cC i't~~ ~'~yc v.
~J4:'iui~;' ...............>..,..... Iir~ti7il'e I:i Iii4 i1t3iF 'I:CGU~t ~i1~FJer ~x~7Eii:° ~iri',~i;it 1~~_'i.~~:4f1.............................,....,
57.-pERMA{UEP~T i~p'ROVEMEA~TS
!~RRDIW *?Er;TI'~6 ~ Cf1Cll.IJG 17c~~~ ll ~c:7."C'~~ 7i-~:7~-~E3 #~ cwt ~~.&'~d n/t: EC.'.It'"iEti?' ~c ~'.;~RL AT AG BDP.~1 yRrwt t` ,
Total 57u-F'ER,~AP<EPdT IMPRfVEMEtTS ~ :?a,')E;,.~~?
Totai Fund Expenditures S ~,085,Z+~
Less F~:r;~~ Discounts i~,~~
Less F+s.nd Credits ~1p t3~1 yi '~77,~ a,a~
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Tr~tal 57~-.IUVE~IILE DETEIdTI~]				~ 3'x:,232.02	
Total F+.Ynd EupenditurFs				3 :~'
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. Fund Require~ents far Bi~~-HiTGRICAL 4L~1h;1JJIG~ .
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66th-~IJNTY SPGNSGRE- ACTIVITY
CITY GF KERRVILLE-MATER kfCGR- l%t.1? 0I/ci~!R5 -d-6fiL~-45~ $ 5.-,~; 1? TRAVIS vT 2c%$4-lis'+5
f?ERR'JILLE PUBLIC UTIL BR- 1'R3BB ~I!CQ,•'~15 B$-f~6~t-45P 5i. C5 cil`L~ ~iER1G"IAL °l_!"-Cf;!1RCH iCr'f!4--1/Qu
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Tatdl F;~nd E~ae~ditures
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Less Fund Credits
Cash Required 8k~-NISTGRiCAL CGi~MIGSIGP!
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