ORDER NO. 29333 CLAIMS AND ACCOUNTS Came to be heard this the 22nd day of August, 2005, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 102,874.40 15-Road & Bridge $ 22,714.27 20-Road Districts $ 8,012.52 21-Title IV-E {AACOG Grant) $ 2,658.82 31-Parks $ 1,322.00 5D-Indigent Health Care $ 45,889.30 76-Juvenile Detention Facility $ 16,333.66 TOTAL CASH REQUIRED $ 199,804.97 Upon motion made by Commissioner Baldwin, seconded by Commissioner Williams, the Court unanimously approved by vote of 3-0-0 to pay the claims and accounts. a ~ ~ _3 . 'IiIIV f2d.`A; t art e' - ~: ni. , - T S r i - '= 5 c _ . E S 7 f M 1 :t I -'1~'A° l:~c:• 17 fl K ~_ G..: _,~~ Rspp lpcedP`5 f@P 'u'. '+af:"~CF.~i. T}i. E_ir+.:+'di`P 'i.l y' "L. ' C'.:'o 01'T D,?k i, PR~!-~C I!uS. ili:vltl'SFYn2i: I'dtz iR!C~i_~~S C3jC I _ _ ; U9fiQ,i` . ..... :........ 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C6'T t"E'"4~ 5C'=FRI'IPE J,:k!.'G=: CGdd 6CVERidMEPdT, iNC. KELLY C. RODE ~9?3 179r'.F.@ ('1`liGS 0p'08':^=. i0 4 ^ ,}9'% tt, ~z_.4on _ .9 hi.X^E^. l ~, ;: I r ~ iCa 2 I ~'II! ' rD aLl P7t NI IGR * '.*~s) F'CR Sr_wr~ wgih'IN RE4''AIF E;.'-Etu~c, I .3l4 SCVERNMENT, NC, L,.a 3CJE2N?'ENT, ;_ti~;. 1,'?', P833, 9r2crG:r G?+1.9!05 lltr4^'-SC9 t +?7-°,69 8°. k' , E?,?8 t" Rik "'li"r t- LPpP; al'rlr ^d!_-,.r' GkIN"iER ~+ ~ .~, ti NL (itl~ t , ."!h , L. >iL a "?6!.Tdu~ Tccai :+~?-~'~U;;~'= ul!n" a? : _R1J Y ~y54?2. Su _0..,'7LIR'J" COL.iEC',inry nE~~RR,~-nF.dT RCLURIPiT (?89SJ ':"C:.";'.] 1d-"~:__ ~:? 3 'G, i3:". S['AF{~HE`3 7/G5 HRRT SCF'WBRE it°'~4k't G;I/thllGS .. -:.-~. 1S. e5 INTER°#ET cER'Ji!;F -+35 KERRVILLE TELEPYri',`JE '".C. ?781?7 iaB;E"rN; i~'>-ac"'i-~-+I t} ::3.'~' °.y` ;k5' .°,/t',5 FTLD i?9236 0i'39r0` 10 4c9 421h ':7 rH" .. ~ ° 7%~` KERRPILLE TELEPN'LNE CC. I?92n7 G8,''d1l05 141-a'9-42G El.t_. 434Ic'-41.-( r•.,16 II`a.:,?'l''t;i R,r'r' ~ n. T' ! r i- K.Er,R~,LL'. E.EFFiOh[ CG. ~~.,~, i. uc. ~e°J'h _ cE"%~ 1 - o G 4~9-4F'0 ip i6. < T7- T o: c'-v4~.. p. G 1G, T~)tdI r+_'"_-CG'uRTC CGLLE~'iGP! DEPRS:TMEhT # 1F.1, n5 ?34-1t1RY AILINSU:+L COMM. CONSULTRt{*,8 i7F?4` C'1G`"GS iG a,s4-496 9 BILiPlfl:'lTL "_CMM. CCYSULT.F:"d(`'. i?8'roF. V16,''20iYi~, :0-+r34-4?5 AiLIP,GURt. ['"'4M. ''DPiSULTRNTS 1'6?47 0?'iSJt?5 ;0-'+S4-E9r. _-.: if?~: _,... 'I[' Pix'ie' .ir~'',EL ENIIt'ErRaN'~ i ~. ' '- 0: ~0 `=`. 5Gi i hI.hRE"C 'titdlP+~. ~,lfPl., ..,. ;'r8749 '3 ; rc,?.`, tl r~C Lr" ,t;4r.~ ,. pL?KIh, zTT~ F- Lala . ~~~:~ _-iG.:~ IG u,, . .'8"i. Gl' i'd~iERF'St i;N'' SERUiCE R=v3-i64 b120; d`. 2i0,4T41 a03-i84 DFi!Ti?Dli 2C 9, 0@ II'uTERFRETIN(= ~cRUIC;.- -111!05 +1C.'S ' iEu" SUr1E'+ PP,L' PLP.'i FCR LCCDii?^S GF fiITE~' 3 "` ~G FRGFECSi7i;4L FRV?< rF Ylj'`.. ry(i, ..-......... .. ...........,.,. E:'i•!ARP. t:. TtiL'- 17p,`1 4±7; 1.4: i1,`.", It;-4,35-y.IDc tyci'. e'!4J 2;i-51 li KTLD ;%ic3:. r,'!3in!1` I' - g n r.E E, ,~ vE~RUPILE TELEGFIOh1E CC. i??^? 1:1 IDJ:'ti5 0 n:5-4c't? tti.T: 04_ :ii :'+I` `~ i:~TT, ° '.: KERkUiLLE TE!_ErHCNE CC, i'i925_ i15,~:•;0.5 lID-4.35-~+=e ~U.9;i 7)E-ka_;t 'L,k3`.: 2w~'` I;cN.EauPo S??~.I& 0;1!12!05 1E ~+a. -428 8.5:' Rt `4°h k'I;.1:^i. C /?~<4 S s':P, 2`• ~G,U'Lfl RICHRn!?S LCET' 175941 4 , ,?(?.`. ... +94 tID4?.0ID :P'. '~'rT REG F` twr;;rR',?t.E ';P,~k15 Tat=1 <.~~-216TH DIS"kti;~i CCiiiiT 4 ,._c.+i2 j^ jnT !' K!JRTIS S. nTnuSN, pTTY =? L-'.4J '.'9k'95 ID"'Su;t3`? 10-3i: 735 i 3,99?.'wID R41r-L-+-c' t'~HP,d? Fi;R[` TChi NEU,TCN 7ESKC $ STEPDidAN, G.G. 179055 IDF, ["iDS i2-4'6-422 380.e?0 2x5-193-194 RILHflRG tt;!:HtlEL ?REUIPdU NARCLO 1. DPNFCRD, FiTTY 179096. 0:7/29/05 'ir".-436-417'r'. ',=l'1:?,52 2'2='-?3!ET 41L ]ES.rE RRTHIIR NCSKINS L"HPkLES K.I"e. flTTCRNEI' PT LPN 17'!0'? 2813"05 10-436-4YY? ,:,.@i1 2k!`. _~? J'JFh! i; "vUERF,R-M11kTjh;E[. RICNRRD L. ELI.?SON t792S2 09;29:6": iC-4?~6-405 302..?5 205-9; bP:ICE !':41l;~!;I a!(tRR1'PMF' utN^+i'. L. ii?TH, pTTY, 1"'~9 e9'k?„05 :0-436 40,, 562.00 P02-12f. JEtdEl.l.:Y%~DE DEtd%dIS L. St??TFi, 'PTT'. :;?'?100 09105:0`. 10-43c-4Z5 cl0,i' R"yy-27 1'JSTIN h4JRPH;' ,+PCiC ;. =JANFr2~?. AT?v ;~9:+2i ~ta/01'35 :. 436 tr02 :45,02 245-134 K9.n'•~41F'NER FI H!J`:FNHN DENNIS L. 9h'I?i~ flTTY, 17'?t0c 09x01 ;9` I'1 =3c ~ti= 290.00 4'0;,--"1 r! iFEnrtD ! EE aPP~KS , pTT`t J~1h"ES ;i, ~RTTERSON i~'10§< 0 0,.-',` P ?.,-40c A0.00 20rc'S9 !9IINt.~~ LrRU3S'tflh'kCN , ttw'E: 0=. rfl TTNS' Fy AT"~ 179104 08'051P.`; ' 4SE-oV- + Y `. T, Rt^^ :.,r FRi: FED"FP F'?LLf;f _ ~H? i~' _, :{„i.a , '2tF"`. e78"u`%~IbS ?7t v+6-4LC 5,0.'.:t0 '3~ ,, ~ra~:.1Yt , :. i!'Nh„n,C' S~Le9i PPL!L BE!'RENc4 ,:. R i:C "910t EP/0fr;0- .v 4. :-4Eic 77x.00 PO., 'G>< tiflYrl,; Nilft?-UN , , ? pE1Ni. t. :;! I N. q*FY. .:312' 23: dt5'05 ," :@- t,'.6, 4L: c , 5~,x.k.u i 7 , ~ ' fln. c;;., LIDS- f:E. tFRa:.I, .? ter: 1, FE661' DUNFfl? i;RP41,7±f 1~^108 ~ x85 v5 ," ti;F: 4tz~ ,0,;"~ F• t t;(! ::.! tE!IL' ,FE 2ERNL'DG' rCe! RT :;. E`;~" 1?x10= a> k;5;05 :P ;: t02 ?`;,00 PO F! .;9:;: !tr Eh''iE i {^:!t~ NIG'J?'LL P, _,, _. 'OR5 ~'9ll0": P8 0`./t?~°, i0 ~3E t++Bt' ]r".•,0@ EN. ;l'' °.hi ~ i (,C:; Tr , F?i' c'. I., PTT a, ':..., 1 ~..,; Yr`• lID '~6-4IDr' ..5. 2ID ~k", ".5•T4 .tt."i( ~fil~, GNILiG :, a~n::, lic t~",?,~~7` 0 _t wb?~: 'ia.:¢ 9t .;0`t-i0~ ~R.UI!~'HRR%!fF ~, i;_iP S. JP,pE1 1?9t1s 17 13iID5 .,. ,;2 ?'+,'30 4j5-130-t?K r t_JIh; PiRr+tiCk „I0; ;a; KTi_D 119236 07 's0l2` tr ~-fCC i5.9~c tYr tH';'Ir t '; 7 tq, KERkU iiE TELEPii(:fi+E CC, t'9<4'' k°9!03'05 10 536-420 i...~ '~ ~ :11 %=! 3 '-2u :':.';"~ KEP.R'JILLE TELEF'H;,NE':C. 173?.'S2 22/23/0`.• 10fi.',6-4t@ 25.54 79'-2~c? g~;^` SREEN:JflLT. GCUR? REGCRTING 1?275c' t??/r0f05 10-43b-494 15,0,0.0 SGL CRT REPt}RTitNi SCHU?CE :':•'0,'05 r,R~FNlJPLT CCJRT flEGCRTRd+3 178753 27'1`'t105 10-4.~s-w9a 60ID,0ID SPL C!+? REGCkTINr ;ERU~CES 7!f~ 11-15x05 6REEN1dflL"I COURT REGORT?h:G 1?94f2 27/u?0` i0-436-49? `'45.22 GCi!B'" i,igNS!:P.?Pi 20'<: 7? iFrflSELt^AN; Clli CCUERNP?ENT INC, :%9'54 'L'7:'20/i,AB- 10-43t': 56'3 ?.73.x0 siP 1.120 I-.A5ERJEr PF;INTEG (FOR t`t2TN `UC~L:E! , Total. 436-199TH DISTR?C? '"CUk'T } 1 , .._ i,r ':^t'`J ;:u^," R?G~,ir-eazr,ta `~;• i4'$EhF,":RL Tne .ri0fCtr'd"- V'0!:Pr If::. _;.Lrf li3t+• 0~. C; 0`y -1:h111 .« ?:f'4 L P lr :~ ,r Oc. 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BFrsF2, PrTY 1.9? ~ P1.~_~~05 i3 +r; w@., ;t10, ! = L I' 74511 -~~; ~" '"-~ ?r 'l."~, ~cRGU6GrJ ."?i 1`_ lc~'ir.'O5 il-4',.-4Nl 80.01 ^'H Fa!?R?P!G: Sr0.`. NTL- .~^6 Q7 1/.'•`i '.6 tiff-421 S. O4 L. ....R4 '. O,_ r.. 0_'/rflU YGRS. -..,_ e.~.`~'~H1T;E CLi, ,. .=,?. fl6, ",;~~;` ,? 475-t'_0 57.03 E'.. ti:-741 ! ^r:i.~ E; 0.°°! !!EFRVi±LE TFLFF'H-i,'E =_. .'4 r.. v,9 .., i.. :;Zi _ ic0 36.48 ~ . Rt. ,:, G,!0ti kFir`k CORR0r4T i:~'d '?<,?h~ 39lfl1;,a5 N-4 ,_4x.1 .1,4.95 '-ER~_ ."rt I+ r~b'.' TI~e S~i`.ru¢t'e J. "UP, I"-:.. i'!ir ~f r.<: ;6 %` Dt n'•eefi: .i U;.~':r`., _ _. 'y` r;.=:. .., r......, ~ i,i i^'r r:, `F ''r } h EX Pn52 "xn!~i~ ~25;'~i r:'i p0 . ....... ............ .. ..... ... J,.'~.~_:~• .....:............... ,.:,.~ic~ „a:. .a__c;?.o, .duaoer p ,._. - p ... 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'r '2. @;n "c~:.SF! if4~ "Y, 46.71. r.'t 4. ~~ =2~. 51! {,SY,.~- CEED:E ~=JGPt iES t: `CklTH R[NE4i4L f'@i,_$35k lI-E;CE SUF4'LIi:E; 7(@:r "~-!55 i3r:TL 'L'-2605 U !@5 36'-749@ 7'x75 ' «as~ coPIER ?~ @s ' ~ t,:~c `'UG'!'~11 5/05 t S' C 'li;G i H7 ;_n,!"i'R.ST t ~PCRRTIt'p 1'$";; @r ~~-e5 s u". 3`td 2?k".'..c ~' 'c? ~'i15 "~F.i:.?= R'ER Cii. i 'q?44 ZB: i.9 /;~ d -.~i6'3`:a in:, ".} : t T'PLIES 7'@` ; 7,.~r ~ q tt ia.~Io ,_9.. _, al.`,F, Lqa .'.:. ,ru. .., j3. tku-351a :.; 1'r. ~ ac .. , ~ _ . 'c.'.t+ C'iS~~L~UPIT ~, ' C,i'@i la `1@-SSl? .. ~"t:P ;Cy'i0'a ,,.>,: ~ -h YOf ade .~, .... °u ,. , ": ~~'+, r , :`~ I~p-r F,yP .: 'J8I1~071 ....................... : r[l'nl.P Ic ., ...~ Ua4c k. `_ '..t: '~i;.itt ~_: Fpr Sa Q iin4, bG u, 4v .;.15fi..,,....,..., • • , • , • • • • • • •. DUMPS..6 ittiMrERS :Ii% '. t91 0,r7%t~.l?05 iq-510-:aTtA '_"a.'aR '';iryP£TCR TE,iL'i~c . t•-t :'G. KEkRRIEEE TELERN';^!E 735 '?tl t! ~%t, /UJ E '"° IK' ._11 i71_4~9~ ~A r G.'. ,,. _ ~In.=-i .,:uL~ " .;'_-. °_ :^` 'ERR!'IC1.E TELEPHONE..O, t?c;,:;/ a9.<3.?!5 ,p ~it?-4?ti ?2-r0 <•+ ._ Ct.Sf =.'R= kTLL' .73isJ ,'~/S0/'~~ _0-`.10-4;0 ~''.`M iu SFRUICr'. 6i05"?%r,~ i(TLC' 1?944 t1?'.',0/@~' 10-`_,141--1,,'0 _.~~ LD SER'.'iCc E.it`" ii;I; Y;ERR.PILEE TES-EG!tuliiE Cs1. .~.: 08010` :a `10-42(A , k4~'i';-.<1`F t72_-c_`00` °10° ItfRR'JIL:_E TAEP!;%_ME'_., 4"~~'14 0±: 03%aY`, i ;ta-4d3 ;.. ,. 79P e14::;, BrM: kERF4IILE TEI-EPNONE CC, 'r 0F/0 't;- e `10-t,'0 `'S.Sc 'S7-7393 P,;:~S FERRUILE F!7NE CG. t74c:5' E~r,ia <, ~` 14; =,~1.....te t;. 36 '- E ::_ F; a RTMp',, EyERGY i'6~8'3 f 0`x!$5 10 ~.i0-R%+' '.7.4? 1 r?v `;' $' ':oil .ITY GF K~FF .: r'RT.^ RE,OR'.l I u730 r3;- ;Z!tt° t'.', .10 ak0 ,3. .,.; CsP.t, :: :;;ER Si ''; l':; r l'r-.' G~ f:FRRVILI_~-W;tTER 4E~CR% •;,?3i 0F'iP/0' : .12 .'_0, uc 3.,. ~i D4=Y n'~~,E4 7~ 't "~:i f;TV aF ,tERR;!.~~E i•1RT~R RFCanU 1 "sf 3~ P~. ~?'i15 "aid-ya0 .'. 5'r) Yr t!I,:EY °nF.r li Sl YM %%"lSaS ERR@ICLE PV°.:IC UT 1l. 2Ri? ~ 5 3S t` T7";<15 t i0-44G 108.4 1a"9 MEMGRIR; CL9° C'~i±U°Cr bldCJ':7l ., . EP,OwNiN6-~ERR.S itdDL~rR.E" 1'Al`1°a - d „'FS:~ "s ~:J .~~ - ti, t."s~ ti?,2G7%IE "P~raCR' ,I~+TF Ft 7%^~:'' ., ?. RG5I>1ETr FEINTS 179117 k18i.G4il1.i ~0--510-4:ti1 13,`_:r". iH:"tti'_q/>;R-;'S nC ?s.:.?No 'FRTr Tl~. `tR!tL 1'„71 c5 a' ..'irG ~k. 10-4:0 ?;. 1? U Gt.:t 7'r'..= TERMINIX .'"1:5 0. lE,'r5 :P~ s10 '...r .'5.00 s'l1M,M ~E.T ~G''RGt. `NSRNM I'i'JEY ti,11`rt:; -'~1.±1 k -"0Ele`5 ~ 0-4~" 35~d0 "lidfl PEST ' Jw1fr~L r.C7?SE 4N rn i y , hl, .'^ ; dl'; ?E ~ h ;iii r ac~ 2 ,~ ~ a 4np r k - LS7 IMR ~" i . , _ ... I0 it0'4;i". iL~. i~ ~. ~.. uC LIE::; .'r:, 5_: ptp.XEY" E?JERuY C,",M"RNY .'91..._ ",. 'i:4t`,r 10-;10- 54 ?3.37 •{~-i.'ti15 T:~#al 51t-!! i;1lIFIE;T ^LjnF,ri,~R'r(1hi ?'r a1nG: ~`~ - 1 ~`~ .,:. ii ?I lC'p? i':C ~f a!'i ~. T. ROP.I?JE"' PRIN? IT311° :?81I't15 10-51'-45; w5. :3 SUi%f'tIFJ: i' ALiP "'Ipla ?iPTER1R~-t;RUL P91EE, t1"' '1; 05 !r3_gt_t_~~" .34k.8~ SUPFL?EE 7I0°_ TERI'I"!I° ~~129 OA;Pii05 l0 ..l 45i ".. a".!^ .%9M PE3T ('('N7R01_ "LS AEX7 SLin{";e RE 1?9+_? 0?•;''DtiO'i iEs--°,;: µ`i ~.~~ ._';,Gt_!E5 pLRCs?? 9T tLIB!f s RS 1=.., I,'tC. 1 91:, 0, ~','1". i, ;11-471 f.~.°2 RLi,itti ,ir;;:c '1tR E; T9 '.:l LuitE'S (1?Si '?4134. Pr? ;`./t":. 10-5',-a5i i4'.-'C^. iit;P-uL,cS r~~ c.1 E;R~.'ET3 '-ai:;s ee ~5;Ea A~-`:ii-4}: E.^.~~~ ~~E t~::.E i,7M'TC'p1'S ItF !?ERii'J?C1.E, IP:C. 17913" 0,'r~:~.i:~`.- 10-`.--451 -'lc,00 R.-C RE:'RIRS ~C,~t-T~td'j 0~ F~£R'JiLLE I1JC "i? 4'is P6'!61!05 IL' i.I e;i, c iat'.~.` :,Ed ^il~'Pk~`I'r"1'tIRC i'tEL'RIR~i , . . t C_ .''GN : vF riERRt'I L"ts ipet, 1?3 41 ~,;l1r:IG: 10-~-~ . c.u9.&~ ~!!; REFRIRS ,.k~~ha P: I'. b:3 CSr INC -9:42 0571`3. 4'S ¢' ~.1-qSi bE.73 6EFPIRJNG .tR R? L'NE7rICRt fE;t~ tINE 6IR;nN G.°;Our1i 1?3:13 - . 11."! i;PPI iEs L i" htiE-_ ;%"i ~~; IrILS'I 07,''; :}•`a i0 :. ..1 56'7 34. Y7 !„RF'LIES !. NRRGY t 3d i5 '3rC%. i9%F '~ ,0 5:;.' c^0 t 600.:0 ~Ss b4'iGl.'F. P.i` Et;3' ~GEIRI. riER'_TH NccEcgMF~ G'RiP, (:.GRE r. iNLS-KEP.EJILLE ' 8'6:, t7'~t4105 .0 ,::. ~ 2G~ ~::0,~'0 EttoLO'iEE 41ECi R,.. E?rM "E.1'_l~P,•~'"CRt PHi?v CLARE r~INI[>-;tE~iri+JILLE Ir87G4 0"1°~rOC '0 ,40 ?^a. 00 E''P' tif= iMIDICR! 6XGM, s~~ynlERi .i 4tFgjr. .'t•7i1'-' "3'.:i b"iSTL~ 'E; .,1_' 3:61?i ..2..10 yr 'i.F~ Pn•E" . , a. .~ i "• .: i .- .r r r Y fa R I F ~ !.. in, ??. d l^[`,.-1 T~ r;-{..as.r •ip. Ire. G!, rf` ~ Z.., ..- -. r D ;_~ 't!;; 4':.yF , VPG~ur,., ,, .................. :, ..;,• _:.,. __ Id `, i,:, D'd?r Hri:'~i„`, "JHSG~i P :rk[ aT3 .:}~;•.;-,! u_i, ",r:n. .. ^o ,.-: .................. .... ...... .. ~.. 'lye, _.. ERl ..al`"~ f'vu~IC SGFETY LN?FC 17939? .r. 'tii05 le. 1- 3':5 &`~:. i5 LFJIFO°M =YPrN:iE TER!-iNG'c [n)i{_,C SflrETY UNi+~J 78208 0t'i04t05 ]U ~ ~,_ :~?1, 'S !hJ rn"" F.F.FL"JSE _4~ N y 1Bo_I% C~"El'Y !JF!?FU i'89k~J D, ,:, °i~, 1~~ :1~. ;?15 °.. ~'+ dICOR11 EXpEii`>f Ea„! '._'~PriN>E .7:I16 @ 791415 Sh ;.~ ':" .,• °5 ?i~JI4C Pi:;=°:'.,~..^.Cih'T;-1R;'"G ~'~,F e~C-Fg Cn "1H Ehr T",'' t?F?'•FT *1 e?1(rt5 ~ -?_ ..r Y~.. :l tr,Fi Cl ;N6 '. n~U!..IF-r . .~ . . _ . A'flL'11fiFT fu~nJai,h,l-y l,cc;j7 -~'~F•e 17~'f.'0'_} i0 ',' _ .[,. _f,i !-. ii:; i"#r.. h,R cN6 FflP~fi CO, ;'g9S~;" ' r( ^:`_; ~1. ~i ,3t 1C.Lt licr~iT3N6 5'~~LI•c, , m E@ N flTE'2fl PtiP CC. 1' G, ;,' _'':fi r _;1_ t V`. " ~. ~ _ " i, c. .'' Crk -ta~,P;h hir'IuiE6 , _ c, ~:G.°, Eti4PlY Gll, ;T.}+~= 2&' ': 95 :2 :?: .:i 4i Nt' '+rNa'.'t~"* c!;PPLIE5 TRI-STpF SIJPo! v CO. i795E4 n~5!05 ,~ ~' -3'f FEL"..~F9 `FFr, ;'NG !` 'p'_i.-iV NDUflNTfl6E GUMJ4'JNICLITIQNS, I!C, iBI'•C[ '. _'y.'95 114.51:.-=33 i".~iF. i.Ei+>c F'Ft6LR': 9r'J~5 FLUi-0ERS AflY.iFiu LLP^F"iN°, 7F i794~i ORiPl'U'= .N~ ._,:. 115.6,_ 'r'CtJt'k BEN F%'et<=~- Et)!n'EAS RflY,ItdE CUn!PRNY pf I;9t8:' 417?25%~`.i )tT-51.'-3~c' '2i:.`ir1 DGiiJP."tR NErll. SU'RlIfS t ,tiEF;i BHrIPJt, 7PoP':dNY OF !7P~9i"3 '~,~.:~'29 ll" SSC S3~ ,fi..9!! FN? JNI,n UtN A'?ENiE F ~w,~Ec' E~1.,hls GOPiPA!»i' UC ;7u804 u8,`4~;'l5 '~ ' ~... 80.:4: uRt°7CJE;±?,fA' _Y.pEygE ! i _~!'~9;; r rr a ..:.;hly=?:'( cc ''ntt+~ ":.:,'0J i' _~ - ;.,~ l@9.:"rrt azISONEB l~dAV E74(~KSI' r R~ :in:N r,,.~Dv?F :~.:;.,? ,s,;,,;c5 r.?I_ ;~~. 4,`.',5 Pt;IS.`?NFF: h~~, ..„r,,ENS.E 7Q?`i Y~C; ~uu' .c94_.~' 9'(:i~ _;:3^V ,. '. w_ ,r;,:1c .:b',NEF Mh." Ex~fd3E l: VS MI*F'-LRE, INC. 179Ta0 ,' ,~~` '1-' ;_. u'a.4~N .,J1, d !4C? T'. L.iFE^+ I a;i9{. RU I' C!(6-<'•b r. TcRI{'i L. Pn9'diN D.O. 1?:?°.c,`i e'r; i@'P`~ ?¢ i- ,_., c4"9. t"i7 5' 1f1.:!„ ".: .. ,i `_~'~-"'.E %/ihi. I t ~ w,. yirnr r ~^, b11= MdRT G,hr._,r, r ~55..,: e7 ..9815 ,t ,' 6105 -.n - itl-5,c-3;, t ,94 u,~ ty .~,:.-~~i_[t~ StU€TY NIEnR(1C.E~: 1?^ .. P7 8105 t0 .::.5 It;5.5t :i' IbiS F?? 'tPl ":r': ~yrv"iLE. CriE4h7?•I O. S. fl,, 1PfC. 1'51112 27%E9:3` i'~-Si-335 ~c9.T. +'!kL D': Et: JRf TRRE_ .. 95a +3'rt44rr'.~., z ~,~ cam, t :a. _~. Atk~INE TICr! ,S^!iUL.? ,•~ta_;a a F.H:.,-t,R s1,'.'. `FF'RPVE.. '895E 0ki0»'05 141-5fD-33.`1 :4.»0 ^'F,..i.t_'.Il rF ,t 714'@,a, ~flINF. ii?LDEd r,I _ __. .,: ,) ., Y1C"'='F5 n.rA Io t c. 33.5 ,: 2S°, '. , 'iiEl :t~ 'fi: i ,~ . t t, ~ P _. '~~'~ ... ~ . _. ii' " 1w-4..41 79, `0 w vn n cT m n zhx G(~, ~N~ efl-~ c D r,•u, ni : r,., :!.I^~ETER i`I'Mr R3 In1r '.'r'. OC.i:''V° i~ _-kGk` .0A.170 ~"hG~iIER `i[C'r'.1',E 9/J.`, ~EREvi_LE 'LIELir IITIL BRG .°.~ e. ,L4(6i`i ik' ._7-4k0 ~~,._ ct ie,,RbIR EF ~RSECr-C:'EpF G'U+`% 7/05 Rt',FJDER" Ftcr!R?C `Y^-!:P iNC ?911 B7?"''1R,`, ta ~-+~~u' !°a.~t^ ,: IE t:7 :','s5 , . . _. 'd_~E-i+E~:o ~U?hfJNI,^flT!'JNS, 1 i ;•x5 N Slr'-~5_; E:.inti~ rr.G L' ;r!PR"EF ti.E "': RE. FL ilERurP iER 1'8'6' : ~ C . t` ?' ,,.''t`_ 19. "? n lMt ~' s..?1. ; (`'1_n,~In cvC h'".c °4._b.. frRFs?5F tc:iE. ~ x`:105 i'A '.~:-VSe 399.41er ~r,::_1 6E~a'It,:,P'fl:NTFPJ^NCE ;?!` SR,d+L71J5TUlY CT:~"E LRi'~Ek"`1Tv 1'9"F~ e,3i0~;115 )~ `i.>>`7 : i?.00 n~~,~"SATTIt,d Ft F;; °i '', n"'NEIAt. TflI; ~_L'`JFF'~ T4ka! ``ic ;':!.ire", :'I'_ r,-It4;..3Er~ 5?3 .'RtiF;S MPINTENpNi:E +_QJiE?RST CCiiP??RRT'0J: :~i?S*`. 0?2E'~'S I0'-~.,-316 x 75, 4t: psJl~r!RMS'i0` L^4'E":; ;:75' 173:3» 07fEii,S SP,°513-=~1 .r.r..=i,I S!~'GLIES „E~'d DICeUNT Ir'"c?i, 4;'1:'0',i~.; P ~. 331 k3..°`: 'PTi-S'•!td`, I CrvPa 'Ja- E,Si:: i>;t`a c7F?`.E ;."4.?9" ^, tai /F75 e ~l~, T}1k1 ic', it 6R`n'9PJi?= l~?. ~.}ct:_'LRTE FEE ?/N:i EFF'' L : [,B.JC JTIi. RR.D :.72814 ~ ;o.;'U`.; ,c 51.',--'!44+ 2. ?5 R:tERSiDE DR-R*_STBDOMS fig,-, 7~i?`V r R i' ... i~N`z6E 'L.1 *' 3'r,'; , ^ .L e_,c _'c. P.0 :[ t;?i ..c FE' 1, kt,'M(INTSNflNCE %i¢° gf;7 P,!'70 P84T. t :, ' •~; ?0 .. -_=:`,F ' r.. ~'~`~LtEc GS~SCN DISCG~'NT t` .~~ kn'ai `E15 Lti 1 e`6 ~C.'i;r , Fe" ::: _ 7,D., To*al ,...: ^RM',S ryfli":'Ehit~;JCE +. -;4.r*- _.,;-CQNE~TpSLE PftF,"ira''T ~1 nPttr EPEv.,' CU'^FV}NY 178'.5' 1. i;t@5 ID 55?-i1 t 1',i, ~.: rI,EL ?>ta5 kTL^ S?9E3,-, ~1i/3@I9` !0-`_~a"';:V? ,-_. 5.; LD SERVICE c.'35~?!E",. Yei ... ~.;nt? 1 .~ A i. ~i iJ P$. T C ti ~ L _ C H' 41 -_.it 7 14.iJ P¢4J F.a; Req•:ire,:ants f~,- ;lh 6E:`s=RAL Ti~_ _c`tware Gruup. :1c, G,.af~~ Dat? 08,..:'05, Di r Eftant ~<+e ~ c2305 Page B ~ r. ...,.,... 1?~caice Id Irw Date Aet:m_nt Pb~sbei~~ Expense AR4Unt Descriticn.....,. ton..~n .....:.......... ....,.................... KERRUILLC iELFRHGNE CG. 1752':7 ~;?/'~'3%k7 is? pit-+[r• =r.T,", 1~'fc-t11 2416 C?2r-,'Et3t? 9,"~": ,ERRVILLE TELEPHGNE u, i7S2'~ k~u,'3:310` 1~ S`1-4~ 3.6.r ?5.-04.-'3 8; G5 hRnUSS GA"WAGE ,?E`_;d d ~ES!7i a '-w`4 7,n.03 4 i..tE SF;+I4~NRIN cNptdre Ap7RNTRGE ~NNUhdICATIUN5, INC. 9123 eR ?:!rti t-i;.`r4 t"5.0k, rr.P; VIttiG/I[dSTflL 7NS rQ ;IF'!Etit RoP•_IE:D CUAiCEPT:3. iFaE. .?917:4 09r'0ir'3`, .v55i-499 53. 1z t(%iDA+ [%;i,IPt9ENT - HPT'i'FG CGNCEP?S, iPJC, ,''124 4;a91r;)` 10-"I-570 3µi` 'r. ?.A6:,^i. EItG1PC'Ftd? 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REiLRNc~• RCE LEt•IE .-,: ~E; ~C, L8991 0?';1;T',', .N-84~ ::? ~ ..,~_ OFr.fiATIRI ~. ~-- GACI! dN S!JPG'LY 17ti9?~ N7'1 ~lT.S 10-64c .3'2 .. -, hi!)S RPtS „Ra ,',TE?;NNF' Nc.;Ir1,L 17399a N~, 3:45 ,h ~, ;;;~ ,, °.~ MFrs Nhifll PIULTIp1EGiA P7ET4!tJE?P• TNT"L '37;;3 2 i.:05 t0 ,:-S3N '0.0N IhiTrRlET SET? tCE 8,0;~ , CLEAP;iDiG IGEAS ;?'?160 t~i;h-s'V'S ;a-~~42-=au , . ~? '.iPr'2pT.k'1 L't'='L;L:S TERMIPdIX :?1151 !', nr~:05 10 ,+,'-_?(' v5.0k' CpStn, E'EST CONTROL p"Ji"A ;p;6rRi1! ~?: GI ' ;;P1T 1?a819 LTar0t,05 .0 ~84~ asap :g,y!t UFP~.;ifS U61', t 6J ~=' [;4;trit '.NjP:' Ni, ti'2; 12 bie. ..vi 3i3. 99 "z ii l.i!'. °,EFA r... ~@t~t?tNpM1;l- ~pXEY i.faE t 11jf i.'iv P -9' 4r: i,•2` '~-F,4_ ; 5: ~N:=. l F ICE . i~,`; 4:h~ONeR TIRE WEB. ~.48, 3: 85J2°, Ad 4~. -.... 40.20 r'RE i$'7!_INT.t lwL'?;p;. ?L; SAINT & G20? 178391 z' iZ (45 L.F,4 .,~. 75.00 ' f4~311T TR;'t. FR 8A1+4~tfEC u° STpR" t117+yti<,r YE~RUILLE TELr"-RNON' GI?. 175982 °123,2:1 "{' hiF."'4~N lA,yr. ,, 'G4`• 812 F. JL ~T;,R kIfiELCSS 178,^1;,7 N ::?0105 ;0 F.4~ .CN 6~,+2 ~" .E. ri'rNt ,41,11; LE a;,T 201 t'3109G7 710'; ~ ;Y ~" i;tdRVIJ-i-'r1cTE4;NTER G l r '78 :'8/Nl'4?°: t0 F'~ "4@ 7.75 oc(i 'vi')(ER 7;?`., I_lTi CF ;,< 2°4~LLE-NA Lr. 'tt,76:c .~f.§8~7 tj/IiN;N7 >x ,~-G.GO _:1. ]E. ,..: un~U' .. ~./N`.'7;;?,. .I t'Ji LLE r;E~tL ~)iii_ 9RT'' 11P.!',': ,u ;1` '.2_~a`v40 ;7~. A,~ ?.i, E1';~ `v4 r: nc rli NE. T.'c > ~ ._:-RA~aE=: & pnI>!AL CG~aTRa ;_. DES. s Stu ~ mow;;:. .,F'.i ao' .. ~, ~... X xe.Gl_IFF ~;.n:AGE M.. F.JN?? f'F'S?f ,_.'05 10 ~b4ry80 5 ~~.:~,2N a'1:7e.IFE G."IpGE MGpipet°"E"ar ,.._ 7...'tl r' t '=`TY 'e" N ~k-.-r, pL~"'L. `,f $ ., ;20, Nor i'~:n. RE~:'4'Y2ar'pui .0'" ,a !_F!'=~iE~i "i.w'aA!' „ ,._. -.,~6Y L+.]'.• " ~-?', i~J11 'vC ri2~;:- ?i '-e jn. _'~`; 'i.'} "'.y% 7: 'F.....11'.... ...., 71'ipiCP Al L".`'. :p::' ~ t ispi.'nF JP L' 1:•a ... ........................ ..... tc.:ra' Rini%Li_'RE EtTEtVSIU~' 4=_R~lfc. 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SYz',~E,r DE~itG`^v% '"E'?TT r;t-N 1'SS+= ~ _..= 1 !?'^ ".. xct4.D5 'C~. S1:PP41tE KERR'JIL! E 7LEG'N7vG ~.^.. 1;9697 0x'03 2`.? ` .%~t"'i'T !L'.`i ~ i ~ t',?`_: !'EF.k4IL_E TELEF'i?CNE CD. iidu:E aA " ,S-btta-LSts u. 0u 0G t: .,'l'. : t?` RD@RN7F?6E CCMM1INICE{TIt!NS, 1NS. CE!aTRt?_ ?% LE: IRII 'D-GP, iNC 1'?5046 1?404 '~ ,_~ CS :77(_8`8:1 ;"-KCVO 3r@ l°, ct+0-~+4!t 3....4` -.., fy ~i L. '14- I!;L i=G,i I +~Y..:~-(l fi5( °J, ',`P,'; Trr,3i h'40-aDId:N15TRN'' I!=N-GNIT Sv`-:(EN t i'S@,.~~ 6i1-RDAP,k £k11SE vINTfiS i:DRPORpTIDp1 #176",' :"",?415 06'0112+.`.; i`-_._-316 5 ~T..55 I;NI=GRNS ,".; ':-:1~+ DHG;I!'+ #t7.4? 1'-Yrt3.5 0.'08.'05 i` 511 Lk. 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GiESt! 1NC Ru-I;DN!l~~Ii!I'IE;YT '"{L R4 1^nA9c 4h71: `/!~5 1~-'Fli-'til c4,Ta [,~ ,Ir~i REPAIRS . , . . fkED=-F.Iik:SAL!kD ELi!IIFIfiENT. 1'85'x.`. zt /:'9%0`_~ l`:-,;:-''+`':kh %05.61 EOUIPMEfr'T REPAIRS 7/it` P , is).T~! `.. - ?u 1?.+, tiii /0~ '~ ,,.~-450 r,a ,•y `n-. c -, t j. Ul :'M:1T k P?IR :,"05 S~.n:(aG~ai q,i ~: Fh4TS c,el_ 0` ... ',a~; , .cy -`0 8.%'$ c.J'Llti_NT REi/ii RS THE NICHDL 1^dL _ , ~~ i5 , E' 4`0 i .lL rc,ir„tNt '•.tl ~PI!i' . : ,, . . TX pEPr DE' pligLlD 54;EET° !::'-ktC: ue .? .t5 ., a0?:. t;0 t E.. -Is.~_ :NSr~F('T?P"l f'ERTTf;CprlS r~t'.9;~LC s11 TS-'I ,~'=E, i !, ]?907»9 „¢i; a= J ' . "1 .I.,..4 6F.0p1 ut ;~"^+E:JT rr, ~ a_r!^ , -; 4tM1 ti1PP4't ,'S07a 0?/ii-'R`, t` tiir~'„' .', SR L :>~"Eia`i k." ':rfr,' t -1MD i4E" ,Gi:':~ J.?0;:5 {~';l.'lh`_: i`_ 611 45t7 ... .~ GI:It.mE:Fa 4 a1?'; y r r:,»r:h,7, LIE `_.~ :"n_. .~. T _;.!0`: 1~-t,i +-,50 189. F-5 Cl,I1 UM,6Ni Rr~:~k`_ ti4i, ': ntY '~iTi; t _G ,r~.iH .~+;. 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