ORDER NO. 29517
CLAIMS AND ACCOUNTS
Came to be heard this the 27th day of December, 2005, came to be
considered by the Court various Commissioners Precincts, which said
Claims and Accounts are:
Accounts Expense
10-General	$	139,767 87
15-Road & Bridge	$	59,958.06
18-County Law Library	$	224.00
76-Juvenile Detention Facility	$	21,770.50
81-District Administration	$	1,250 46
Total
$ 222,970.889
Upon motion made by Commissioner Letz, seconded by Commissioner
Nicholson, and Commissioner Williams, the Court unanimously approved
by vote of 4-0-0 to pay the claims and accounts.
a g~ /
}' i ± i ~~ RCCOUNTS GR'YRDLE SYSTEM 09;;7:33 2@ EC"~0@
,err Loan,; ireasar..r
,t Fund P,equireFents fiat 10 uENERRL
The Softroare Or-oup, Inc. Cutoff Date 121271@5, Dishorsesent Date 12;i'il~ f-'age 1
Vendor ........................ Invoir? Id Inv Date Rrcou;t ?+u~o?r Enpense A~ounr fiescr:ptinn....:...........,................
4@@-COUNTY 1UDSE
OFFICE DEPOT	18x'600	1it30J@5	1@-4~'~0-3':0 4	6.64	~'FICE SUPPLIES
Y,ERRVILLE TELEPHONE CO.	183b03	121@5!@5	i0-4@@-420	4.32	042-111-7415 i2!@`.
i;ERR','ILLE TELEPHONE CU.	583639	12/05105	10-40F'-420	3.32	?92°0423 12105
KTLD	183663	11!301@5	10-400-42@	?.++i	i_O 5ERUICE 1@105-ill@7
IKOid 'UFFICE SOLUTIONS	18381E	12/13;@5	10-400-461	71.9r	LERSE COPIERiDEC @5
Total 400-COUNTY S!JDSE
401-CUMM:ISSIOiVER.S COURT
3 73, "o"
OFFICE DEPUT	18360@	1113@(05	10-401.-10	i	2b. 76	OFFICE SUPS'LTE5
kERR4ILLE TELEPHONE CO.	1836@1	ic1@Si@5	10-4@1-420		S@. 79	@42-1ll-?416 12105
KERRVILLE TELEPHONE CO.	183639	121@Sj@5	1@-403-4Pi°.		°. c9	792-@423 12,'07
KTLD	183654	1113@1@5	10-401-§20		c.@8	LD SERVICi: 1@105-11j05
IKOtd UFFICE SOLUTIONS	183816	121131@	I@-401-461		2@.7.9:'	LERSE CUPIER!IiEG @5
CDW UOVERNMERlT; INC.	183339	11/23105	10-•407-569		1,99?.@0	RCEIt COMPUTER SYSTEMS l3!
T:?ia3 401-CUMMISSIUdiERS CUUR~				4	2,252.64	
@2-ELECTION EXPENSE						
ELEC.'FSUPd 5Y5TEP'S 5 SUETi;RRE, I	183.34@	111221@5	1@-4@': 456	4	2, c.@.00	OtdSSTE LRBOR RE'urEGu/DECIBONONE
Total 402-ELECTIUtd EXPENSE				`	2, 'b@.''00	
4@3-COUNTY CLERK						
PITPdEY HU4lE5 PURCHRSE GONER	183342	lI/20/@S	1@-4@3-309	S	16.99	POSTROE REFILL TRRNS FEE
OFFICE DEPOT	183343	i1j30tt;7	1@-403--310		24.29	'OFFICE SUPPLIES
EERR ERRPHICS, INC.	183344	fl `30105	10-40:1-3i@		187.18	til'h RESitLRR. ENVELOPES "LEGRL IN"TRUhiENT"
IPiC.
DERR ORRPHICS	18x:.46	1113@105	i0-403-310		249.93	411E SdIND041 FMV CO CLERI
,
OFFICE DEPOT	18334'	1113@/@5	10-4@3-610		257,14	OFFICE SUPPLIES
HSBC ROSINESS SUL 10055)	183725	lE:-`@E,~@5	1@-4@1310		- 4,78	OFFICE SUPPLIES
KERRVILLE TELEPHONE GO.	18sG01	i2/@5j@5	i@-42+3--420		46.41	04~ Iii-741:, iri@5
KERRVILLE TELEPHONE CO.	283639	121051@5	10-4@3-420		35.67	792-@4E:3 ;cl~§i
KTLD	183645	ii/3@105	1@-403-420		i9.r.'E.	LD SEHViCr' i@10S-iii@7
KERRVILLE DRIL'i TIP?ES-CLRSSrFI	183350	1113@f@5	10-403-k3@		19„0	LEURL NOTICES lij0",
IKON OFFICE SOLUTIONS	183351	121@51@5	10-403--451.		250.00	LFRSE COPIER 1c'f2@?@5-1%191@5
IKON UFFICE SOLUTIONS	183352	12;@7j@5	1@-4@3-461		k@E,. 00	LERSE GCPIER 11; *'4i'25-12123!0+5
XEROX CURE,	183355	12102105	10-k@3-461		+b5.94	LERSE COPIER
XEROX CDRPCRRTIUM	183358	11'101105	1@-403-461		156.@@	LEASE COPIUER 9(IlOS-111301@5
CD4; UOVERNMENT, INC.	183.379	Iii2a""105	10-40x'-569		1,99?. 00	RCER CFAVI'UTER SYSTEMS (3)
CD:J SOUERNMENT
INC.	18361	I1?1$./05	1@-k@u Sb9		714.@7	RCER FLRTSCREFN MONITORS (3%
,						
Tota! 4@3-COUNTY CLERK				€	4;909.86	
404-RECORDS MRNASEMENT
IROtd h1T RECORDS fiIR"drSEMENT, 1Pd 183363 1@/311@5 1@-4@4-460 <, 16.'.00^, STDRRSE URLiLT I1jF?:i
IRON MT RECD"nD5 MRNROEMENT, IN 183367 1113@1@5 10--404-46@ 1b@. 0@ STURRSE URULT 121@1
Tcta1 40irRECOR65 MRP;RUE•"•ENT t „i''.C~!3
Y.err Ca~anty Treasurer
The Sof%war? Group, Inc,
R'~CQLS;ti" 5' F'fi RBLE c Y57EM
FunJ R?quirea?nts far 10-OENERAL
Cut,•,ff Da>? X127105, Di;6ur:?s?nt Date 12%271t?rt<
09:'17:1,-; x'0 LEC E995
P3C2
Vendor ........................ Invoice Id irr. Gate Rccnunt NuaUer Exper~;e Aso?lnt De si_r;pti?n....,......,.,,.........,....,,..
408-I4JFORMRTION TECHNOLOSY
FERRVILLE TELEPHONE CD. SEs`60t 12?95105 19-408-420
Y.ERRVILLE TELEPHONE CD. 18363'.+ X,'95/95 40-498-42.0
Totai 498-INFORMRTION TECHNDLDSY
k04-NON GEd'RRTMENTRL
RRDDG
TRRVIS COUNTY NEDiCRL EXG~NIPdER
SRINES FUNERAL CHRPELS, INC.
KERRVILLE TELEPHONE CO.
KERRVILLE TELEPHONE CD.
KTLD
XEROY, CtaRPDRRTION
Tot at 404-P7DN DERRRTMEFtTRL
426-COUNTY COURT
N4!K REF'OR T IN6 INC
GIRNNI RET
HARRY SCHFlEIDER
DENNIS L. SMITH, RTTY..
Tat al 426-COUNTY COURT
427-CD'JPdTY COURT RT LR1:
TEXRS STRTE DIRECTORY PRE55,
TX R5SOC EDR CRT RDMIPd
GUY JRhiES GRRY
GUY !A14EG GRRY
GUY JRNES GRAY
DA4'IG MQ7LEY
DENhdIS L Sh1ITH, RTTY,
HARDLG ,?. DRH(F(iRD, RTTY
C'HRRLEE F. BRr,NNiND
GPlRRLES F. 8RD1•;NIPd"u
CHRRLES F, 8RO4tNING
8RET7 FERSUSON
ED4lRRD C. TD1-L
E85iARC' C. TOLL
BEPNdIS L. SMITH, RTTY.
N.ERRI~ILLE TELEPNOh?E CD.
KERRVILLE TELEnHDIdE CD.
KTLG
Totai 4,~7-~COIsNTY COURT AT LRt~
5 ~,1$ 342-111-7YSo :1195
3.'38 79c 9423 12105
i S. i6
183367	11!°5105	i9-404-315	t 2,615.18	2996 DUES
183376	12195;05	10-404-401	2,003,39	FtiREPJSIC SERVICE i'R35-922E4 CNFIS'TEFdIND ERRi
183378	12;04105	10-404-401	230,00	TRRNSPDRTING REMRINS TO TRAVIS CD M!E CHRI5T
183601	12105(05	1@-499-429	86.34	042-Ili-7416 t2,'95
183664	12195/95	13-49"-429	56.35	?42-0423 12105
19.;66-}	11!30105	19-404-420	5.45	LD SERVICE f0t95-11105
183389	lc?91%@5	19-494-461	235.13	LERSE CIIoIER 11!95 METER USER6F 813914-1112
			£ 5.213.4v	
183381	X/02/9:1	10-426-108	f Xa,00	Si~L CRT R.EF'ORTiNG SERV"_CE FOR hkf HEARINGS 10
183395	12104/05	10-+c'6-402	1135,99	M1H HERRINGS iP.!95 i3!
183386	1210510`.	19-426-401'	157.59	M;N HEARINGS 11!95 15)
183387	12104.!95	i0-426-49c	245.90	NH HERRINGS ?41 iF,'95
632.59
183384	1211x'105	10-ti27-315	t 35.95	2996 TEXR5 STRI'E GIRECTDRY!SpN
183341	X112105	i9-427-315	59.99	RESULRR NEMBERSHIF' DUES ipitii' 6RULDEN?
183717	X105t05	i9-427-492	70.@9	CR0520@4-.I.hiOLINR
183756	X,'13,a05	19-427-402	24S<90	r_R95-S517iCR@5-1326/R.FERNAhaDE7
183758	12!@?alOS	1t'2-4~t-492	219.00	05-1458195-159„C,C{OP;^!RN
i9u763	i~195105	19-427-40c	372,15	CR05-0152iJ.T.BURGIN
18;779	1211319:1	1@-427-492	175.00	CR@5-i:_+331CR35-1399 TRRCY FRENCH
13.!82	lG/31%35	10-RC"i-4~G	c45.93	CR95-95::91CR35-9Sc`1;~.R3:i-4~.;i?9 MNtrDY FREITf1O
183781	12;'95105	1:3-42% 4@2	79.99	CR95-9191 FETE FERRtS CRIDER
183782	1;:.06!05	19-427-492	35,99	C':95-1934 RUBY MRE t?ZL'NR
183?93	12?05i05	t0-42?-492	;5.99	CR@5-ir•?' ROCKY SHRtaE MDRGRFd
19784	ic/06?@5	!@-427-49x'	192.00	CROP-91311Cfi05-1444 JIMtdY RRY SREER
1837$5	12.108/05	10-42?-492	499.9@	@4-52+-C
183786	1"c(13/95	10-~s27-492	359. A9	Pr5-216-C
18378"	11139/35	19-427-432	70.@9	@4-524-C
193602	1.2105195	i3-427-429	5.48	P42-111-7416 P2 /05
18.3640	12,0.`;105	;0-421-420	4,48	792-9421 12195
18;ie,61	11739/95	10-42?-424?	4,21	LD SERVICE i@/05-iii+DS
			# 2, bra@. 78	
-;:4-Cl1LtRTS %DLLECTIDN DEPRRTbL~.NT
R.CCURIPJT i8337:t 11/39x95 i0-4~7-317 S 74.99 SERRCHES 11!95
DCS ?N,~tRMRTIDN SYSTEMS '18;;145 ?f1331ta5 1.0-u2^-317 13.50 SERRCHES 11!95
I;RRT 6DFT;•,?RE 183396 12/31!95 i0-429-'617 14.4°~ INTERNET SERVICE 11;95
Kerr County Treasurer	R	C C 0 1, Fd	i ,' r Y R 8 L	E 5 t`	{~ i E	t1 e9S.G?,1:; 'G2'. GEC Eka`:
'		Fend	ftequiresents for	id+-FiENERRL	
Tne Safta;are "ur'o'aaP, In~~.	
Cu	
toff Gate	
Xl27i05, Dis4urseaent Pate 12t2~	
rQ~5 Page '

Vendor ........................	
Invoice ld	
in:% Pate	
Rcceunt Nau6er	
P A
Ea ens_	„nu
!'r nt	DesCri `~cn ..........:....:.................
- p._
?RRNS UNION LLC	Ip398	1112.`ii65	X-4:.'? 3i?		5,20	SERRCPiES 11!85
KERRUILLE TELEPHONE CU,	1.93566	1ct15/05	10-42.9-422		29.7:?	8`;5-1861 ici05
KERRUILLE iELEPHONE CO.	18360c	1c 65105	1N-429-4c0		19.43	042'lli-?41E. i>'{05
KERRUILLE TELEPHOPE CG.	183640	12105!05	10 429-{o-26		i4.93	?92.0^123 X!05
KTLD	183552	11130165	i0-4c9-4^c0		^. 70	LD SERUTCE 10(01-11!65
TutaS 429-COUftT5 COLLECTION	GEPRRTYENT			~	18v4~	
434-JURY						
FILTERFRESH SRN RNTDP.IO	1°3674	12,"8gt05	10-434-.:31	4	168.00	COFFEE
Total 4',4-JURk'				f	168,00	
4~:5-2iE.TFi D15TRiCT CO:JRT
HSEC BUSINESS SOL t5S82?	ip:38I?	i2J66J05	10-435-310 S	119.9-J	OFFICE SUPPLIES
PflTTILLO, RiCHRRDSr 3 I;RR(RLD	18378E	1;.;29105	50-43„`;-402	300,00	R05-304/R03-f..c^/P02-23?!fl00-304 BRRNDI KR1`E :"
B,ERRI'ILLE TELEPHDPdE CC.	183Ex:2	X/,0`:/05	10-?35-v"20	37,78	04% lil ?416 ipJ65
KERRUILLE TE1.EP11DPlE CC.	183640	12 105!65	10-4,55 '4ic	29.03	,-.-OcE'3 i2i 05
K?LD	183b60	': 1; _'•0,•'05	?0-Ss'S-420	3(5.38	:.D `=:R'JCCE. iP~RA.`.--11105
Trial 4:S5-c1TH PSSTRCT CCURT		4	,,i,i"	
436-198TH DISTRICT COURT
HSRC BUSINESS SDL (5,38c}	183817	1E`'06J65	it':-436-310	S	119,9?	OFFICE SUPPLIES
1It~17 SECURIT9' 3 iN4'EST.SRTIiiM	1&3731	10131f05	10-436 401		P•4?,?6	iNVESTIGRTiON EYPE.t+SE R,03-'T SUSiNR FEf?£E:NR
D'FIEL & OrFIEL PLLC	183789	1=:,'01105	10-435-402		1?5.00	0~ 8E1-B
RTTY
HRRC:D 7. DPddFURD	183r'Ce	12!69165	10-436-a02		385.00	84?-1 5 JR5GN D ESPINOFIi
,
~;~^R+;'"' I TEI EG ;!F Cil,
~n, rr_E Ht3'•	1• F
83_02'	t =.a,:
42.0u~~u	T-1~Fr420
tt:		3+. 54	id4r_'-.Ili-?41G 1::.?0.`~
KERRUILLE TEIEF'HUNE CC,	lA3F40	12'05!05	10-435-421		26.`4	?9.. 04..3 12/05
K.I ~li	id3nv0	i1+3t ik?S	1.6 '1.}ri-'1G1~f		:9.14	LL ,~ER~~Is- i0r05-11105
SREE1dNC1L? COllRT REPORTING	18340:	1210+./05	10-43.:7-4~:'		299.50	COURT ~RRNSC!!;PT 804 ,,?87 R(JP:CE.S
Total 438-158TH DISTRICT CUR	T			S	i+91'.?"	
438-C'Rii^E VICTiN5 RI6HT5 COORD						
K.ERRUiL1E TELEF'HuNE CC':	18;403	12'65105	10-G38-420	f	3c. 42	25-8195 SE'65
KTLD	183648	111.30105	i0-436-40		5:35	LD SERVICE 10/05-11105
T~i:al <t38-CRIME !ICTINS RIGHT	S GOCRP			~	37,??	
450-PISCRICT CLERK						
KERRUILLE TELEPHONE CO,	18:601	12;05!05	i6°450-420	4	C?.?8.	042-iif-?41.6 12165
KERRUILLE TELEPH+7PlE CU.	183E40	12/05,'2+5	10-450-489		?9,03	792-04E3 X,'05
KTL"u	183549	11130ta5	10-450-420		15.70	LI} SERVICE 10105-11!05
XERC( CDRR,	183404	12'02/05	10450-461		361,!7	LEflSE COi!SER
DRVIP SULLIURN	i8351a	X:`09.'05	10-450-449		100.60	RtIh1A FOR STOG GAYbiF,NT FEES r,5}
Total 450-DISTRICT CLER'r;				#	5%13,68	
455-sU5T1Cc". OF PERCE #I						
TERRB JUS?SCE COURT IRRI1dING !'	183?'!8	12i15l05	16-455-315	Y	55.66	:3 TRIRI. HRNDBOOKS
RCCURINT	183508	uT,r31{05	i0-4S5-4E`a		6,66	SERRCHE9 ?10S
Y;err County Treaeur•er
the Software Sraupg Inc.
RCCUUNTS PH1'iTBLE 8Y5TEbt
Fund Require~Erts'nr 19-GES4ERRL
Cutoff -ate 12727795, -is5arsekient -ate 1^cIc?J9`.;
Veedor ........................ Invoice Id Irv Doke p.er,ent N~!~ber EKpenze paouat Desc!^iption
1~i'a7:. 1. 29 i!EC 229`
rage
pGCURItdT	18351`	68r31i95	id-455-429	~.'"5	SEARCHES Ar05
RCCURiNT	t835t6	95!36195	16-45,5-4;:9	1A. 59	ScAF,CilES 5705
KERRUILLE TELEPHONE CU.	183893	12J0:S795	1c-455-420	9, I7	642-iti-7416 12165
KERRUILLE TELEPHUNE CU.	IA3641	12195,'95	1:0-4:5-4i'kl	7,95	792-042? IL'9=,
KTLD	183659	11736!95	16-455-429	3.-iv	I.D SER-'ICE 19f95-1179:;
Totai 455-JiJSTICE OF PERCE #i			4 `	--- ~r,Ti	
45b-JUSTICE OF PERCE #2
CUNSULIDpTEO r,FFICE SYSTEhrS	183417	1279?!65	19-456-316 d	41.36	OFFICE SUPPLIES
J P 8 CUNST RSSGC OF TX	183802	X116/9.;	id-456-325	55.96	MENBERSFRP RENENRL JU-6E P DR4}hi:vRICHT
J F' & CUNST pSSUC OF T%	183804	I2116ji'~5	t6-45G-:5	:st.99	MENkERSHIG iklES RENT'r!pL Spis4Rp iRQLIhit;i'R
ARCH	18'x41'?	111c8i':;5	10456-429	9.9'	LERSt PA~F.RS 12'05
KERRUILLE TELEPHUNE P„	1i~3422	12;'95!05	I6-456-429	117.14	7?f: F,444 i~r'93.
KTL-	1.5x6'1	11`30;05	16-45E-429	1,?5	LD 5ERUIL'E 1010;-11:05
IKGId UFFiCE SULUTIUN.S	183423	ll °c:8!9.°1	1.6-451-481	75.69	tERSE COPIER It?1?fE'~-121161x!
Tutai 45c:-TL!STICE OF PERCE #2			#	2.4-~*,,	
457-JL~STSCE OF PERCE #;
CUNSULIDRTED OFFICE L,YSTEM6'	183424	1^,`0=•1'DS	10-457-310	f	8: 3G	UFFICE SUPPLIES
HERRUiLLE ?ELEP}ltptE CU,	183E63	12!05,!sj5	10-45"i-429		19.'5	942-111-7415 f2!05
KERRUILLE TELEP}iUNE CU,	1$3641	12/95/95	19-cSt-429		14.19	?52-9423 12195
k7LP	1835`2	lif,=9/G15	10-457_4tk~		,y.99	L,' SER';IC€ 19195-1t?9.5
FI'JE STRR 'r1iRELESS	i8.??~8	111;_9.'if;t	19-457-42P		S3.9ft	?„-e44t} 12x65-1' %95
Totai 457-JUS?ICE OF F'EpGE	#3			i -	-- --°_: '3	
458-JUS?i e DF PERCE #4						
KTLD	i83a5t•	111'30195	i0-458-429	#	,.. :?	LU SER'lICE- 19195-11x'05
Y,E,4Rb'ILLE PUALIC UTIL -RD	183277	117c^1705	i9-4@A-449		292.35	215 JUNCTFUN HNY #R 20795-11195
Taal 455-J{i~:Tif:E Lr PFACE	T<"4			!	c`N»,9~+	
4?--CCNt4~Y pTTURNEv						
KERRUILLE PUSTMRSTER #475	X3426	12.95;05	19-47'1 S?C'	?	457.00	F'UST.RGF.
THE FILiNS 5TURE	13372:	121981u5	10-475-319		215,64	LADELS
THUhipS N. PULLRR-	193428	1113610:,	10-47'-1-a0x'		1,51`..,,-a0	PRnF:551UilRL SERVTGES CLIENT '75 it765
KERRUILLE TELEPHONE CC'.	193E,03	12(65!95	10 475-429		::b.?9	9.42-111-;'41~~, 12?95
Y,ERRUILLE 7ELEPHQtdE CO.	SP3E•41	l~'95/95	t9-475-429		?8,20	?82-4142:,° i2?05
HTLD	183E:4F	11/39!65	19-475-42e:		_9.35	i.- SERt~:CF 1919.`: 11!95
Total 4?5-CUUSdTY ATTiCRNEY				4--	. _2,~6'.3v	
495-COUNTY pU-ITC1R						
TUMMY ?UMLiN5UN	183451	X:!14195	10-455-16~	4	118.2'?	PftUFESSICNflL SERVICES 1215-12/14!95
TX AS50C [IF CU AU-ITURS	183439	12fXf65	s9-45-315		iP5,09	2096 RNNURL DUES lMIfd61' gILCIPihS+NUMA ''OCfER
KERRUILLE TELEPIfUNE GU.	1E3693	1219519;;	10-495-4;:0		,;. 49	942-ii1-?41S 1P; 65
KERRI~ILLE TELEPHONE Cd.	183541	12;9`:6}	i9-45~ 'rc:0		4.15	?S2.9423 ir:;0`;
N:TL-	1t:E47	51/30195	16-455-4:=9		S I'3	L- ER"ICE 16195-11;05
Total 4S5-CUUNTl' fUJGITUR				?	398.1.3	
Kerr County Treas~+rer fi C C U U N? =, F' ;i A B L E S Y S T E i4 09:47~1.~ 20 DEL'. 'c'U~dS
' F~!nd Require~ents fnr %@-GFNERR;.
The Software Grcup, Inc. Cutoff Date 12!2?105, Disharseaent Pate icP;'7,!W", Page S
., ,.. ... In,'aice ?d :rv Dat= Account Nu~Uer Expense Aacunt uescriptinn
Venda ................
49',-COUNTY TREASURER
INC.
BERR GRAPHICS	183433	11124!05	10-45?310	3 '44.44	PAY'RDLL C1iECKS
,
F:ERRViLLE TELEPHONE CD.	183603	It10S'05	10-447-42@	ll'+.52	@42-111-741E 12,'05
KERRVILLE TELEPHONE CD,	183641	i,'_'!@5105	1@-497-4~0	8,04	79:'-0423 12r'@5
KTLD	183G44	ih's""@!05	1@-~+97-420	8. i1	i.D SF_RVICE 1@105-11105
GBCG	183800	ill@5105	10-497-457	96.0@	POSIASE METER REN'vAL 12/1;05-1110106
XEROX CORPORATiDN	1$3434	121@1105	10-447-461	ik2.84	LEPSE CC~PIEP. 111@5 METER US'r_ALFE' 630105-Illd'
CDW GOVERNMENT, INC,	183435	1U19105	1@-497-559	24`c.37	AL:ER AL1714CB-8 17IN LCD BLK, MUNITOFt
CDN GOVERNMENT, SNC.	1834;8	11/23/05	10-447-55'3	567.00	RCFEi CO14P1lIER SYSTEM
Total 447-COUNTY TREASURER				# 1,':14.4?	
449-TAX ASSESSOR & COLLECTOR					
FIRST INSURANCE AGENCY	163465	121@8105	10-494-205	4 375.00	DDND RENEWAL GD91301@097-05REC?DR 111/05-1101
PAULA RECTOR, TAX ASSESSOR--COL	183444	X/13./05	10-444-304	5,354.42	POSTAGE FDR MASS MAILDUT DF 4'DTER RE5 CARP:
TP.X ASSESSOR-CO!_
PAULA REGTOR	SA4~+6	1cf05105	1"-43?-30°	8.'i	RE1NP, FDR POSTRG` (L;PS CH6 it SEND STMTS ?0
,
PiTNEf BOWES ING	18344$	]~?@i!0;!	SP-4?9-310	X3'+.00	SDFTGURRD RATE PROTECTION PLpr# :;i1=$& 12131
CDNSDLTORTED OFFICE SYSTE915	193459	111021@5	f@-499-310	5',99	DF'FICE Si1PPLiED
THE COUNCR CDMPRNY	1834E,7	111171@5	10-49?-314?	2'3.37	P,FFiCE SUPT-DIES
THE CD'u'NCIL CDMPRNY	193459	1.1!04105	1@-'r95-31:.1	94.70	OFFICE' SUPFLIF.S
THE COUNCIL COMPRPJY	193471	10;25105	1@-495-310	52,45	OFFICE SUP^L1E5
THE COUNCIL COMPANY	183472	11115/05	10-493-31@	X,"_. 59	OFFICE SUPPLIES
COLOR GRRPHIC5 CO.	183474	1'_130!05	1@-493-310	45@. 2@	VOTER REG1;iT1ATIDN CRRDS PRiidTED
CDLDR GRRPHiCS CO.	193475	11'30./@5	10-495-310	100,5@	V_ASER ;'GT.R REGISTRRTIDPd CRRDS
HSBC 9USINE55 SDL :00551	1&37"c5	X1051@5	10-499-310	44.37	OFFICE SUPPLIES
BOARD OF TAX PROF EXAMINERS	193454	12113/@5	10-449-315	165.00	241;x5 REh•!EWAL FEE"a
T. fl. C, R. OF TX,	183493	1113@!05	1@-449-315	95.00	c"@@6 ANNURL MA?9F.1+SHiP (RPULA ??RRiE RECT_'R}
T. R. C. A. OF TX	183485	121@105	10--x4'3-315	40.@@	E@06 R"{NlkR1. MEhiHERSHIP ;ASSDCIAi:€} I"aR9EL. D'.
HIL COUNTRY TELEPHONE CO-OP,	193454	12,/01105	le".-49'3-42@	2?.@f'	357-3031 12105
HILL CDUNTR'i TELEPHONE CD-DP,	183455	11'_101.!@5	10-444-420	7:.2.02	357-2505 12!05
HERRUILLE TELEPHONE CD.	1133460	12/05105	1@-%+99-4€@	29. c	257-5070 12105
KERRVILLE TELEPHONE CD.	18,5453	12/05105	10-494-420	25. ?2	895-1555 ic?05
Y,ERRUILLE TELEPHONE CD.	183537	12105/05	10-444-42e!	59.36	042-711-74IF. 1:'105
KERRVILLE TEL"ePH@dE CG.	183642	1.2105/05	1@-499-420	4`;,52	792-@523 12'05
KTLD	183546	!1/30.105	10-499-420	'_•0,?9	LD 5ERVIC!= 10105-ill@'3
PITNEY BOWES INC.	183450	12!01105	10-494-457	H"x2.00	MAILING hWCHTtdE EQUIPNE?J'f MAINTENANCE 111/00
PITNEY BOWES INC.	18345c.	i2f@1105	1@-494-457	399.00	ELECTRr,NIC SCRLE. Ei)UIPi9ENT MAIrdTE1lAMCE i11~0
XEROX CORD,	1$3451	121@2105	10-494-461	224.50	LERSf_ COPIER
Tota.1 499-TAX ASSESSOR & COLL	ECTOR			4 10,@84.54	
510-COURTHOUSE 9 RELATED BUILDIN65				
UNIFIRST GDRPDRATiON	183598	11!30105	10-510-315	6 151.03	UNIFORMS 111435
UNIFIRST CORPORATION	193496	11130'05	14-510-350	316.31	S!IPPLIES 11105
LIGHTNING LDCN 3 KEY	193675	121051@5	10-510-350	i6, 00	KEYS
HILL COUNTRY LIGHTING CENTER,	183583	1211310':	10-510-350	25.`r.?	';7iJ t'DLT HRL FLOOD LAMPS t5}
MID-AMrERICRN RESERRCH CHEMICRL	193798	12/07/05	1@-510-350	525.@0	SUI"'PLIES
DUhJPSTER DUMPERS INC	193675	12/01!05	10-510-40@	2@4.00	D!.1MP5'ER SERUIGE 121@5
KERRUIIIE TELEF'HDNE CD,	193487	12(@51@5	10-51@-420	30.00	04r-112-035.9 12105
KERRVILLE TELEP°HONE CO.	183488	121051@.;	10-510-420	3.03	04<'-111-71@0 1210',1
KERRVILLE TELEPHONE +~0.	19'.',5:?	12/05/05	10-51@-42@	32.39	045'--111-71115 12105
Kerr Caortp Traasarar		R C C O U N	T S P R Y A S I.	E S ti' S i _	.d 03:4,'.13	20 GEC 2:2@5
		fund	Requireo-ants far	10 ENERRL		
The Software Group, Inc.		Cutoff Date 1	2,`27/05, Bishursenent Gate I2r'c7	/@5	"a5a E
Vaadoe ........................	Invoice	ld Iav Data	Accoan+, Nusber	Ezpansa A.~ount	Description...,......,...,...,,,	.,.,.,..,,,,
IERRUILLE ?ELEPHDtdE r_n.	193642	12!05!05	10-Si2-420	24. BB	792-@423 12,`@5	
K?LD	SB6ES4	111301@5	10-51@-420	@. 53	LD SERVICE 121-i1,`@'i	
FIVE `_'iRR WiRELE55	lt;3B11	12;191a.5	12-510-420	82.56	001-0@@?3'-.8111120-1211°%05	
CITY OF KERRUILLE-WATER RECi;RD	183490	12?10105	i0-510-440	25.90	317 STGhdEY BRKER S? 21l@5	
CITY DF KERRUILLE-WRIER RECORD	183492	!2112105	10-`11@-4rt2	71.25	317 SIGNfY BAKER ST 11105	
CITY Of KERRUILLE-WATER RECDRD	183494	12112(@5	12-510-440	8.5@	521 ERRi. [:ARRE?T ST Sit@5	
CITY OF KERRUILLE-WRIER RECDRD	183495	12110,25	!0-510-4443	103,48	317 9IDNE1' BRKER ST Yhi li/@5	
KERRUILLE PUBLIC UTIL BRD	183497	11116!0.	i0-51@-440	51,34	2100 PIE?1CT;IGt °~U[6~CHURCH 1@105-	i1/@5
COMRTON'S DF KERRUILLE, INC.	183678	11/21/05	10-510-450	2,@43,28	A1C REAAiR5	
ItdC.
COMP?ON'S DF KERRUILLE	183579	12108105	10-51@-450	98.50	HEATER REPAIRS	
,
TERMINI:t	183680	12101/05	1@-512-450	35,0@	CCMM REST CONTROL/GLUE. BDRRDS iPlDRRM PNNEX
TERNINI%	183681	ii/t'4'/05	10-510-450	`3`1.00	CDMM REST CONTROL C1'HSE	
HILL COUNTRY FIRE SAFETY	183682	12/27/25	i@-510-450	4in6,50	ANidLR•._ INSRECTIONIMRTNTEPdACE CF	FIRE EXrHINE
D W ELECTRIC CO.	183685	12/X105	10--`_:10-45@	:+63.15	lRB@P. 6 MA?ERtR! TO ~iG'!: C)Rt]JIT	I.d Cii RTTv
MA.XEY ENERGY COhiGANY	1(;•'677	11/30/05	10-510-454	:'56.@9	FUFI.	
R & A TIRE SERVICE; Ih1C.	1831,84	12114.'@5	10-510-454	B, 50	FLAT REPAIRS	
Total 51@-CDL'R?'HOUSE K RELATED B!1ILG[	Nd6S		? 4,96::,49		
511-JRIL MAIN?EtdARICE
UNIFIRST CDRPORRTIDN	1&'+598	11132`25	10-5ii-316	# 59,41	UNIFDRNS i1;6h5
REXEL SUMhiER5	183686	11/32105	10 uii-35k?	7,58	LAMPS
UNIFIRST CDRPGFiRTIDN	IB3S99	11130105	12-511-451	27.59	MRTS Ili@5
FEI-5APd ANTOMi:;	183687	1113@105	10-511-451	4.?9	FCi' HGi. PULLER
TERNRdi%	183688	11128105	10-S1i-451	95.02	CDMM TEST CDNT6tl1. 5(1
fatal 511--SAIL MRINTENRNCE				4 194. T7	
512-COUNTY RIL					
PRiN CRRE CLINICS-KERRUILLE	133498	09!13125	10-5i2-22@	# 225.00	Eh1PLQYEE MEDICAL SERN DRAY
DF'fICE DEPOT	183520	i1130?05	10-5!2-310	38.33	DffIOE SURRLIES
OFFICE DERDT	1835@:	11;30:05	10-Sit-3161	94,40	OFFICE SUPPLIES
OFFiCEMRX CONiRRCT IP!C,	183588	12'02/05	10-512-310	493.60	%ERD% RRPER (40 CTNSt
OFFICE DERDT	183589	11?30/05	10-512-310	ti@. 16	OFFICE SUPRl.tES
OFFICE DEPOT	183544+	11/32/25	10-51~ 3161	74,43	OFfICf SL'PPLJES
5TERLIPdO'S PUBi..IC SAFETY UNIFD	183689	12106/05	i0-512-315	1'20,25	11Fd1FMM EXPENSE
MAXEY' ENEP.DY CDMGRNY	186591	111301@5	10-51~ U3@	285.68	FUEL II12S
MATERR PARER CO., INC.	1&3512	11/29!05	10-512-.331	25c,54	Dh'eP.RTINf SUPPLIES
NANCY FEES	1&36.91	12109!05	12-512-331	40.24	REiM£ FOR :tNiL SUPPLIES
FIRST INSURAh1CE AGENCY	183692	12/Y2/@`~	10-512-331	11.00	NEW NOTAR.V BOND fPEDRO IiRRi~:1Rt LNG~'1~~4©;''-'G 'a'
FL01dERS BAKINSLOhiPANYLiF	1835@5	12101105	10-`"~12-3c	114, B0	PRISONER MEPL CYPENE
KERB COUNTY PRODUCE	193507	12101!0:1	10 ,512 ::3=	461,22	PRISONER MF.RI. EXPENSE 11125
FLOWERS BAKIPdD COh1PRNY OF	183528	is^105105	12-512-3s'2	125.46	PRISONER MEA1. EXPENSE
SYSCD EDDD SERVICES	183512	11130(05	10-512-33'2	iB, %4.25	PRISONER NEAL EXPENSE 11105
fLONEP,S BAKING COh!PANY DF	18;;6'.30	12/12105	12-512-632	145.96	F'RSSDIdE"n MERL E:{P'r,NGE
HILL COUNTRY IMRGIND RSSGC	183513	11124!25	10-512-.-536	39.22	PRISONER MEGICR!. EXPEEd5E tDSE GRRCIA 11!-'.,•4".~
HILL COUNTRY IMADIND R55QC	143517	10!27!25	12-512-333	39,k~	RRISONER MEDICAti E%AEN-;E 1E~E54-01 RICHARi; P
HILL COUNTRY IMASINS RSSDC	183518	11;04125	12-512-333	39.00	PRISONER MEGiCAI EXPENSE 123138-0i ''ih16TV?Y .:
HILL COUNTRY SHADING ASSOC.	183519	10/22125	i2-512-333	2B,@0	PRISONER MEDICAL EXF'ENSF 270296-@i DUST'! ;;U!'
CHARLED E. LE4IIn, NB GR	183522	11122/25	12-51:'.-',33	72.02	PRISDNEk hfEGICAL E%PENSE GUSTY HDi?Eti !1:'11'1
CHE!!ROPd U.S.A., INC.	183521	11,'23!25	10-512-335	155.47	FUEL
EXXON CRRD SERVICES	183812	ice!@1,(05	163-512-335	.=3.76	FLVEL-NOV 05
Kerr County Treastver
The Software Creup, Inc
ACCOUNTS RGYABtE SYSTEM
FunC ReRuire~ents for 10-0ENERGL
Cutoff Date 12iC7105, Dis6ursesent Date 12121.!05

Gage
Vendor ........................	Invei ce i0	InV Date	ACCallnt NU "ih2i"'	E,Y PPpSe ('&aUnt	De5C1`1 Pt ia5..,........,..............,......
DUNPSTER DUi1PER6 INC	18352E	12?01.105	10 r12-4~4'	40A,00	DUhiPSTER SE^nVICE i2r`.?!5
KERRVILLE PUBLIG IJTIL BRD	183_`:23	ii; 17/0`	10-512-4~r0	°..s"i	400 CLEGRVIATER PRSEO-KERB 10.05-11/05
BP,NDERG ELECTRIC C"-OP, IP!C.	183524	11:30,•'05	10-512-440	161.79	DLYLE RI; 11;05
t
DGILEY-WELLS CONNSINICATIONS	1B3525	1"u 0c 105	1iD-512'-45s'	'5.00	REPRIRCtdG LOOSE POIdER CONt;ECTOR BciJi:t~';ESTrN
,
DAILEY-NELL5 CONNUNIGRTD}NS, I	183526	ti(~305	10-51~ G53	25,'00	REpR[RIN6 LOOSE POWER COhNECTOR'hENCIi TEf;T`tp
11;STICE BENEFITS IPiC	183527	1210cl05	10-51: 445	2, 502. T2	2005 SCNiiR PRCSRRhi
Tatal 51~ GQ!Jhd7Y 3RIL				4 25,155.»6	
513-P4iR1;5' MAINTENANCE					
UNIFIRST CORPORRTION	iB3598	11/30105	id-513-316	b 43,40	UNIFORMS 11!05
KERRV_'LLE P1:BLIG UTIL BRD	183528	it%1?105	10-5t= 441	8.75	RiVERSIOE DR-RES?ROUME 10'05-11'05
G & G TIRE SERUIG!:, INC.	28369's	12,'05(05	10-513-456	8.50	rLGT REPAIRS
Taal 51si'ARWS i4GINTENANCE				~ 6}.C5	
515-DETEPdTI!JtJ MAINTENANCE
L'NiFIRST L'ORp'ORRTION	183524	11(30105	10-515-350	# 4i ?. 59	SUPPI-I E5 1	1105
MA'rFIELD PAPER CO.	1@,3?49	12/01(05	10-515-350	B10.01	SUURLIES 1	:;'715
blHELGN PLUNRiNS CO, RdC	1B3694	1:!13105	10-515-451	°B'.+'. 7;	L'UNOIICTIN6	GNNUR!_ 6R5 TESTSIRE'='RiRIFdG LEAs;
iRI-STRR SUPPLY GO.	183*F,5	lcr'13i4?5	10-5t;~ 451	15'c'..OV!	RcP:PCINu	Dt1GR t,P"iMaS ON U!JLCNtd Q'dENIREF`tRC
INC.
V!HELRN PLIlRIBIN5' CO	183596	1112910"a	111-51-5-451	7?. 25	REpRIRINS	LIFT S7flTION PUMP M!: TOR
,
TERMINI%	IB3E;)7	11115;@5	10-515-451	9.`',.00	COMtfi PEST	1;ONTR(IL ,IUV DETEF!TiON CTR
Total 515-DETENTION MGIP~TENAFf.E			3 ,434.c		
551-CONSTRBLE PRECINCT #1
MRXE'r EPiERGV COi4PGN'Y	183727	11!30/05	10-551-331 4	95.37	EllEL lir~^5
YERRVILLE TELEPHONE CO.	1&363?	12105!05	10-551-?20	?. 02	042-111-7416 12105
KEP.RV'ILLE TELEPHONE CO,	183E42	12;05,'05	1:?-5"-k2c	5.34	742-0423 :2105
KTLD	183655	11130!05	10-551-420	1.2'6	LD SERVICE lV•'@5-11;04
GUVRNTA6E COMMUNICATI OtcS, IFlC.	183530	11!02105	10-551-495	w,.00	RAG ISI RES'R,OSRA1+;1dIN"u
Tatai 551-COPdSTRBLE PRECIF!C?	#1		i	'.#4.04	
552-=:O1dSTG8LE f'RECINi,T #
NG%EY ENERGY C017F'RNV	1$3531	i1; 30,'05	10-5..12-33",	$	79.95	FUE1.
KRAUSS 6GRRGE	193:,32	11%14;05	10-551. 331		16.45	OIL CHANGE
KTLD	1B3G5S	1i; 30 05	1iA-552:--'+20		0.99	LD SERVICE 10%AS-11105
Total 552-CBNSTGBLE F'RECIPdCT	#2			3	fi"7. P,4	
553 CONBTGBLE PRECINCT #3						
KERRVILLE TELEPHONE GO.	18353,'	12105/05	10-553-4:?0	S	7.02	042-111-7416 12105
N.ERRVILLE TELEPHONE GL'.	183642	Sc/05!05	10-55~ 420		5.34	742-0433 12?05
K?LD	183657	11/30105	10-553-4'20		?.?B	I.L' SERVICE 10105-11105
Total 553; =t?NSTABLE PRECiN:'T	#3			8	15.13	
554-CO`d51RBLE PRECINCT #4						
KP D	183556	11/~0i05	i0-154-420	S	0.10	LL SERVICE 10/05-11105
Ker>:Co!~ntyTreasurer RCCCUtoTS i'RYRBLE SYSTEM 04:41ai3 '20 DEC. 5805
' Fund F.egaire~snt7 fm' 10-CENf_RRL
The 5ofte,are [YnuP~ inc. Gutoif Date 12+'27/k5r Dis6ur<a~ent Date 12(27%05 t'age o
Vendor ........................ Ir,va.ce Id Inv Da*e Rcro~,rl`.. N,.ts6er• ExPerre ;?e~elas!t DescrlPtian.,...,.....:.
Tecal :J54-LI:hYSTRFLE PR€CINt,T k++
# Y•. ik
560-SHERIFF'S DEPRRTN€Nl"					
FIRST INSijRRNr_E RSENI:V	,535,'	1"c(0ir05	10-566-i.'0E	f 500,00	CRiPi€ SECTION RENE4•!RL EniF'LCYEE DISN7tJE'=TY CC
CFFIGE DEPC'T	153534	111s0t05	30-550-205	8!;,44	CFCIOE 511F'R1.IE5
SID PETERSCPJ h1E?iCRIRL NCSPITRL	183644	11;11'05	10-560-209	66?.15	INV'ESTiCR1"IOIJ EXPENSE V069551753 1 11 'j 7(05
H. E. PUTT GROCERY	1@,3313	11!08./05	10-550}-2U'_•8	13. g?	FILM
OFFICE DEPOT	153535	1ii30J05	i0-560-316	155.75	OFi'If'E: 5'UPPLIE
OFFICE DEPOT	15s53b	11;30105	10-550-314	43.'34	OFF:`CE SUF'PLI€S
RFFCRDRBLE PRIPJTINS	183537	12105!05	t0-560-310	"ciSO	BIf51NE55 CRRDS fC'KF-€FF_t
CFFICEMRX CONTRACT INC.	153588	12,/0c!@5	16--560-3iL	4°. s.EO	XER!]X GvGF`~' 140 L.TN4"
CFFIC€ DEPOT	183524	11!36165	10-550-310	43.57	OFFIf:€ SL!F'PLIES
_r,FFICE DEPOT	18354@	11130!05	10-566--310	1?7.4?	OFFICE SLiPGL.IFS
RFF?JRDRBLE PRItdTINS	18SE45	X108;0°~	10-5=,6-31q	21.50	StiSiNESS rfiRDS tpi;CH'aEL ER4N€Y!
STERLING'S PUBLIC SAFETY UP;IF"	?83532,	12;01105	10-Sbb-316	Sc. 65	UNIFORM €XPt:NS€'~-'
OISSON DISCCLIIJT	1835.:9	12161,'05	10-560-331	24,96	OPERATING 5L"PPLIE':
MRXEY €I:ERS'i COidPRNY	IE35i1	111-50:05	10-u6~"•-.331	7,3?9.29	F!}EL 1?i4;5
FIVE STAR 4:IRELF_5S	183540	11(20!0;,	10-560._420	:;64.?°,	NOBiLF PiIGf1E EXPENSE MIJI TIPi.E ACiwI !301-00149
KEkR'VILLE. TE_EPHpt.E CC.	1835+:	t2105?05	10-:r±0-420	1,520.64	246-113' 12x05
K€RR.UILLF TEL€PHONE CC.	183542	1:'!05,'05	10-560-420	34.35	04:.-111-602E 12!0;;
KERR6'I1Lt TELEPHONE CO,	193543	12/05;x35	10-Sc0-r-'h,	34.35	0a2-11?-h0r ' 12105
KERRVALE TELEPHONE CO.	183544	L':!6'_i105	t0-560-420	3.03	04='-111-2.;34 1,'65
KERRUILLE TELEPHONE CC.	1535x5	12(651449	16-560-"r2~	12.12	042-111-%c09 1!3165
KTLD	12,'-,665	11(30105	i0-560-420	141.41	-D 5€RUICE 10/65-11105
INC.
KERRJILLE ROTOt~OTIk~E	153x,6	1?!05105	10-SE,0-455	13.91	HERI?iR14P3 1}
,
STRGEHER & OLF€R5, ING	15354?	12i0L`05	10-560-454	e9.26	TIRESrN@UN7;NI,iD14`MU16"~'(i^aBIEFC
STRGEHER g !7LFER"= INC.	15354;	12-tU!'210`	10-560-454	904. SF,	TIRES
JDS PRINT ? RCDY	183549	11!30!05	i4'?-560-4-St	525,00	VEHICLE REPRIRS;MRINT UNii 03`
Lfr,J€R COLGRRDC RIU€R RUTW)RiiY	153;;.50	.2;'01(0:;	10-55@-4c3	16,0'5.70	GP:RNRTRIL€Giptd SITES 11!1105-g; 3.3/05
RRCOG	183780	1??05l6:	10-SS0-49?	55.00	REC~ISTRRTION FEE FOR COURSE "INTERMF.DIRT€' RR
EXXON ORRD SERV'IGES	183512	12/05105	10-SF0-451	38.58	FUEL-NOU 05
's!. R. "RUSTY" HIERH7 ZER	153514	i?(1^c!05	10-566-497	100.00	SCHOOL. ERF'EN5E FOR C. HRFFR X .i BOLiDiRN i; c3-'r.'
KERRVILLE CHL!RCH CF CHRIST	f5 •°1~	12:'1?%a?5	10-SE::0-4d?	1?5.00	TLETS Cti55\NOV ?-ti,2005
Iota! ilt6 :HERiFF'S i7tPR, INEt<	T			% Si;Vi`IF,.OJ	
5?0-JUVENILE PROERTIOtJ					
HSSC BUSINESS SCL (E•211?	15373^c	1"u`6£+i 05	10-570-316	d 144.45	O'rFICE SUPPLIES
RCOCRINT	183733	16; 3I; 4C"s	16-5'r'x'10	21.50	SERRGtrES 10?65
EVER CHANGE	123738	12107%05	IH-~O-x33	165.00	MEDICAL 5.5. 10{31/65
URLERO MARKETING y SUPPLY GC	1537^c9	12/07/05	10-570-335	2P. 65	FUEL
PiRX€Y €NERGY COMPANY	183135	11130105	10-5?0-335	210. Si	111E:L 11!05
THE k+RSH TUB	123734	11/21/05	10-570-335	19.95	'JEHICLE V1RSH
GJY JAMES GRRV	155192	12101105	l0-S'0-x02	10@. 00	.J 05-54
DENNi5 L. SNiTH
ATTY.	183793	is2t`08105	10-570-402	361". 00	S 05-IS
,
PRPIELR RR€ KING	18:',94	12/05!05	10-..;10-4@w	112.50	.3 05-54
FR€DERiCK L. li€NNEY•E	(83796	12112;05	1@-570-402:	111,50	J 1)3-8x9
O'FiEL & O'FIEL PLLC	1.538136	12Y15'05	i0-5?0-Q02	50.La@	.7 05-11
PRP4~_LR RRE KING	(2350?	12115105	10-570-462'	25.00	:, 05-82:
FREDERICK L VENNEKE	18320A	i21151P.5	10-5?6-402	100.00	J Oro-83
KERRVRLE TELEPFfON€ Ci3.	12363'	12!65,'65	10-ST0-42:0	1x4.12	e14c-211-7415 12105
Peer Countp Treasurer	R C C O U hd	T :=~ P RYA 8 L E 5 Y S T E t+	a4c47.. 20 DEC 2005
	F+md	Rsquirea~ents far 10-"uEidt.RAL	
The Software Ora~p, Inc.	Cutoff Date	12127!05, DISb+1r5e~ent Ddts 12 /c?/05	Rage 9

Urnrii.• ........................ Invoice Itl Inv bate Accm;nt Fdumbsr Er.pen=e kanurst Descr;p.;an
KERRVILLE TELEPHONE CO.	193641	12/05/05	10-570 42F+	45.38	?42-042: 12/05
KTLB	193670	11130/05	10-570-420	25.08	LB SERVICE 10,'0:•-111DS
OFFICE EQUIPMENT FINRPdCE	183730	12102105	10-570-461	185.38	LEASE GORIER
REDIJDOD TOXICOLOSY LRBORATDRY,	193736	11,%x'0/05	10-570-4941	11.00	DRUG TE5'sIN& 11!05
KERB COUtdTY JU.' FACILITY	193551	11130(05	10-570-492	20,003.00	PRE-RBJUSIC'RTED DETENTION 11!05
KERB COUNTY JUV FRCILITY	183542	11/30,`05	10-5?0-482	2,656.00	POST-RDJUDiCRTEC RLRCEMENT 11/05
EVER CHRNOE	183552	lIr`30i05	t0-570-494	2}580.00	ALTERNATE HOUSING 11/05
KERB COUNTY JUU FRCILIT/	193542	11/30,f05	10-570-494	1,743.00	RDST-RD7UOICR7ED PLACEMENT 11105
HRYS COUNTV TRERSURER	183593	12/01/05	10-570-484	2,570,00	ALTERIdAT'e HOUG[NG 11!05
Total 570-JU6'ENILE RROBRTION
#s?,760.00
S7i-215TH RDLILT PR08ATIOFd						
KERRVILLE TELEPHONE CO.	1547	12105/05	I0-571-4"c0 i	284.17	895-2233 12%05	
CITY OF KERRVILLE-WATEk RECiIRD	193.553	12/10105	10-571-440	55.0c	431 OUItdLAN 5T	# B 11105
CIT'' OF KERRVILLE-WATER RECORD	18'x554	1211.0105	10-571-440	11.21	431 QUINI.RCN 5T	11105
KERRVILLE PUBLIC L'TIL DRD	18355`:	11114105	111,_5,1-r,4;n	40. E4	431 OUINLAN ST	# A 114(05-11105
P;ERRUILLE PUBLIC UTIL BRD	193556	Sifi4l0°.~	10-`71-440	401,62	431 RUltr RN 5'F	10105-11!05
U?dIFIRST CORPORATION	18'5`7	11130'05	10-5?1-4K0	'rj7i.07	hiATS1ETC ti 105	
TERMINIX	163702	12102;05	iC~ 571-1+40	^S.P:r~	COn1P1 PERT CU"!?RrC PR09
To#al 5?1-216TH RDULT PROB~RTION
580-DEGRRTNENT OF PUBLIC SRFETY
1,1`:8.73
KERRVILLE TELEF'HOtdE CO.	183559	12105105	1e+ SP:4-421		28. E,7	74"-54c9 12105
Tntai 590-DERRRTNENT CF	RL'BLIC SRFE'IY				29.''1	
581-DRS-LICENSE X WEIGHTS						
TRRUIG HRLL	:93744	1'211`.105	10-581-413	4	100.15	REIt'19 G'HO!4E UBERGE 4-10'05
TRAVIS HRLL	?9374°	'_c11:105	10-591-'+i4		1E^0.16	RFIMP PHONE. SRUC 10-Fi'05
'1nt a7 591-DRS-LICENSE &	klEIGHTS			$	2110. s2	
6v0-EtR!IRONbfENTRL HFRLTH						
OFFICE DEPOT	183572	11;'30105	10-b'±A-±10	t	41. k0	OFFICE SLiPPLIE`
OFFICE DEPOT	183573	11,'30105	10-640-310		26.00	OFFICE SUPPi.IES
OFFICE DEPOT	183574	11130105	10-E~0-310		49.76	OFFICE SUI'GLIES
CINTGS CORRORRTiON #087	19357:•	i2{05?0;r	10-6&0-315		17.65	UNIFORMS
CINTAS CORPORRTIOPd #097	193577	'_2!12105	10-640-316		14.65	UNiFORld5
GIBSGN DISCOUNT	t83'a70	42/01105	10-6a0-330		x.44	BR7TERIES
GIBSOid OIBCOUNT	193571	1210610"1	1N0-640-330		11.98	StIPPLtES
FIVE STRR 1JIREL.ESS	1$35f,4	11;20105	10~4k'1-424:		44.45	MO9ILE PHONE EXPENRE MULTIPLE'. RCCT 001-01!4997
kERRUILLE 1'ELFGHONE CO,	193618	i2,i0~.105	i0-640-4~0		17.25	04c.-I11..-i41f, 1:;'05
KERR4""IEEE TELEP'riONC CU.	183642	'c 0a'0`•	° -+'+ 420		" ",	74c 04 3 1 /1T
KiLD	iFZ16iG	f1JSPr0`	'0~E,7+4:0		,`_	r.C ERJ I;E 0/ 5 ~1.i05
UfP'CR SUADALrIFE RI4ER RUT	HORIT 583575	t~.tt ,0.:	1.0 64P 4:r		Gi,Oa	1711 !E.Y!1;P' r ,
X~RCX'_ORPORRTION	i9 X69	1c10%`/05	10 t~~0-461		tF=. B7	tF~b;: e0f'Irr _105 ME+ER ~EA.+iE 5 !:k., 12;.°~~
Total 640--ENVIRONMENTRL HERLTH
404.82
Kerr County Treasurer R 'L C 7 U N T 5 P R Y R B 1 E S Y S? E R s^,4?'13 2;t GEC E`04'S
F,.md Requirefferts fae I0-uENERRL
The Saftaiare Graap; Snr. C,~taff Date 1212?105, 6ish:.ir=.ement -ate 1212?/05 Page l.'
Vendor ........................ Im~n.ce Id Inv Date Rccaun+, hduaber E;tpan;e Rz;irsrt Description....................,............
642-RRBIES & RNiMRt COidTRGL					
PEDERNRLES VET CENTER	1:3'x757	11!x0(05	10-642-229	f 40,00	UET SERVICE IMP #24693
KERRUILLE VETERIPdRRY CLIA+iG	183759	11121/05	10!42--229	/+5.Q53	VEI 5E6UIPE iMF' 50112a50P08
LLGYG E. LEiFESTE; D.V.M.	183764	liflc^!05	10-642-229	35,00	VET SERVICE INP 2438'3
FREEMRN-FRITTS VET CLINIC	183165	10!11105	10-642-229	40,00	VET SERVICE IMP 24781
ARK VETERINRRY HGSPITAL	183?67	12!14/05	10-642-^c29	1$.00.	UET SERVICE
ARK VETERINARY HGSPITRL	183768	12/01105	10-64c 22G	40.00	'7E1' 5E8UIf,E [MP 50110
flRK. VETERINRRY HG5PiTRL	18376a	11/25/05	10-642-229	40,00	VEI 5ERIrIC'E 50211
ARK VETERI1iRRY HGSF'ITRL	153??0	11/22105	10-642-229	15,00	SYRIMGF.SlhdEE-:._F:S
CINTRS CGRPr,RRTIGM #'08?	183709	11!30!05	10-642-315	190.00	tiPdIFGRMS ii/05
TERMINIX	19'x70::	11102%05	10-E42-3x'0	45,00	CQMM PEST CGNTROL RNIMRL CUNTR01_
RRCH	183713	11'29!05	10-642-330	57.60	i.ERSE PR6ERS 1211105-2!25!06
RCE1'YLENE GXYBEN CG.	i&3':55	11130108	10-642-330	110.;3	GRERRTINi~ BtlPPLhSS
RhiINRL CARE EQUIPMENT	183761	0912'_•!05	10-642-330	142.7:	GPLftR?IN6 SUPPLIES
CLEANINS i-ERS	183?52	11!30/05	10-e4~ 330	33.60	GPERRTING 51!P*'!_IE4
CRI4PBELL PET CGPiPRNY	183763	11!1810`;	i0-642-336	101.49	G::FR?TINE SUPPLIES
ZEE ME-ICRL SERVICE CGMPRNY	1:?3?C,6	10x'06105	10-64'-'30	79.45	FIRST P,IDE K,1 c~~RPLIE."-,
MRXEY E"dER(_iY CGMPRNY	183750	11130/05	;0-842--331	364,4"	FUEi.
R'_VERSID'c GIL Ei;CHRNSE	183'754	11109/05	10-64:--331	34.70	QIL CHRraGr_
KTLD	183667	11/30/05	'.0-64 420	7.47,	LD SE"iVll:'E 11_'!!05-ilt'ZI`
KERR'.;iLLE TELEF'HGNE CG.	18??i0	X105?05	10-E,42-420	15x.;9	257-314§0 ,c'/05
FIVE STRR 4!iREtES	283714	11,x_'0105	70-6E~ 420	54.9?	MGBI;_E PHGNE MULTIPLE RCI;T 001-001.867 1;;05
FERRELLSRS MKT#9861 BR#912	183716	11127,'05	t0-642-440	31.5,42	PRGPRNE;6INNUPi. i"GNK RENT
CITY Gr' KERRUILLE-;~!R5TEWRTER	G 183712	12%01f0`.:	10-64:'-440	9.28	REUSE i'!RTER 11;'85
Eft 111' ~ II T(` IT!
K R tL~ P_GL._ L~I_ BRD	4-"7
i 5,16	1- t.
ti l5, d+5	V. '._L 4;
i0-'4c .4.	
21x',9
5	3]17 f~ t;A l~"- ~ i
_. LOa' S..? . 1:~ t:`:l5
?_~tal 64~ RRBIES & RNIMfl'_.	CUNTRCd.			s 2.200.40	
605-ASRICULTURE Ek.TENSIGN 5ERUlCE
HSSC BUSINESS SGi. ;2457;	18x'159	iif06,~0°~	10-605-310 S	95.59	L~~~ti.'E cUPF4IEt~
FIt+E 5TP,R 4dIRELESS	X3560	11120!05	10-1,65-420	11;3.31	PtGT.tILE PHGNE MULTIPLE RCCT 001.-00+33141 1E,;05
KERRUILE TELEP'r`.L+tdE Chi.	1835;1	1'c/05105	10-;65-420	293,30	25'-656,3 X!05
KTLD	1°:668	1f13010`~	f0-66:,-420	22,04	LG SFR?'ICE 1010`-11!05
],LRG}. l.GR1-S	1{5~~`~c	(L+YfG'h5	iVf-b45-4h;	a3='. 50	LE:iSE i.'OPIEF.
7etal 665-RSRIC;i:fURE EkI"EN6'Ir3Fd SERVILE
666-HC YGUTH EXHIBITi6N Cc_'hdiE6'
UNIFIR5T CGRPGRR?IG°d
R & r SRFE RND LGCK
BRL'K 40 SUPPLY
BHrIkININr,-FERRIS INDUSTRIES
DUICFSTER DUMPERS INC
KERRUILLE i'ELEPHONE CG.
KERRUILLE TELEPHGNE CG.
KTL-
FIVE STRR NiRELESS
FERRELLSRS hiKT#980-,1 DR#912
UNiFIRST i;GRF'GRRTIGN
LUdIFIRST CGRPGRRTIUN
TERMINiX
$ i; 017,?4
193599	11!30105	i0-66b-3X• 4	99.70	UNI?GR,'VS 11101:
181?18	12105!05	10-666-:x50	16,68	-UP KEYS
183721	12109105	I0-66E~ 350	1!7.043	SLG6"c5
183563	11;30(0.`;	10-565-400	10.6?	uRRr!dsE DISPL'SRL 11;05
183720	ici0110~	10-566-h00	?i"4.p10	DUMP57E6' 4Efta?{:E 12/0.7
1$3564	12(05%05	10-665-420	55.94	792-c26.'. ic'10~~
183565	X;05105	10-6E•6-420	39. %	895-'0930'X'05
1$3673	11130x05	70-665-420	2.17	:~I1 SERVICE 1'.!05-11105
18.'811	12119/05	10-666-420	82". 56	001`00073:;8%!+!''0-1,`14.'0`
-
183719	1210`3(05	10-666-440	892.8	F'JEL
IN356b	10/07/05	10-556-450	19,46	MRTS iv~~F9~"
183567	11104`05	10-G66-450	19.02	MRTS 11!05
183?22	11;0^c/05	10 u66-'150	15.00	CGifih7 PEST CGNi6~i1L EXi
N,err Ccun`v Treasueer G C C G U t; T S P G S` G B L E S Y S 'i E. 'rt u'9:4%: t.; c~ L'EC EGR,S
Fund Require~ent5 for id-GENERRL
The Scfi~.are `u'raep, Ioc, CuiofF Haie 12tcii.5y B;sbarse~ent L1ai_~ 1~/c'IIH~ Sege ii
t'endor ........................ Invoice Id Iov Cale Ncco:;nt ha~iuoar Expense Pxain*. 3es~:r:pisrr.,.......
.........................
TERhii!VIR 193'c3 111aPl05 14T-i,F_. 4a@ 45.~H COMM PEST C9NTRi~ EfHIB
(JNELRPJ GLiIMHiNU Gil; INC t93TS'+ i~%H@..'>35 1[-"66-%:U0 34. H7 PLUME.Ihu PGRTS
Total ds6-HG 1"~liTH EXHIBiTIQN CENTER 9 tr,I5.73
Total Fund Expenditures ; ,39r H5c. x
Less Fund I}1 ii`e~lllt5 ='~. ~~
Less Fund Credits 94.4.•
Cash Required iH-6ENERRL # is'3,'67,$;
Kerr<Co~~.nky'Treasu,^er Af.COUNTS F'RYABLE SYSTEM 09:47.13 21 DECz'105
Fund Require~ent~ fer 15-ROAD 3 i+RIDGE
The Seftwarz crr7tl{1, ?nc< Cutoff Date i'21G710,ii Disburseeent Date 1.2/27;15 Page 12
4erda:~~,,,,, ..,..,.< ini'uice hi ttt~,' ;rate Aca.aunt Nuuber< EXpens2 Amnunt Dascription ................<.
64ia-ADhliNI5TRATION-i1Pd1T SYSTEi+
F?UE STAR lJ?RE?E55	193341	1i1E0i05	1`-621-421	4 74.941	101-2015€,02112120-ii/i9?05
kERRViLLE ?Ei.EPHONE CO.	1$:;345	12!05r05	15-E20-4c0	29`.76	257-2993'DEC 4~==:
KERR6'TLLE TELEPHONE L'[l.	1$334$	1210510:;	75--600-420	4.04	111-6015iDEC 05
Y;TLD	i$3F.,l:6	ii/3H105	15-600-•122	T.75	Lp SERVICE 10105-11115
CENTRAL ?Y, ELECTRIC CU-OP, iNf	183349	11129TH;	i:r:6217-440	23,39	OFFICE 115:'2€.-11•'2KrH5
Total 600-ADh7IN?.STRRTTUP!-UNIT	SY'STEtd			4 40`;,L'•+	
6ii-ROADz $RIDSE					
cMI	1$3353	i1;3H1HS	is-Gil-:'2H	€ 1s2.HC+	DRUG 7ESTiNG I•;
CINTAS CORPORRTION #0$7	1$359`,	12.0,`:/15	15-511-316	203,2'	UNIFORMS"
Av J SAFE AND LOCK	193354	12(08105	i5-€.1i-330	J.5€r	;: DUP t;EY6
MATHESiII, 'FRS-Gf+S, INC.	163356	11129105	15-611-3347	~1<3€:	SUPPi_iES
R'CNARG GRIGGS	163357	1~~091HS	1';_611-330	1.59,75	SUPF2.IE".
D A SMALL ENGINE SERVICE	16.33€1	t2/H9'05	1.5-611-331	470.66	OPERATIPiG GLiF'PL?Ec:
M^ BUILD?N+. MATERIAIa-1:R4'L	':63594	17;3Hi05	t5-611-33H	30.28	SUPPLIES ii/05
EiNTAS I;~IR''ORiTiiOPd #H9'	i$349h	12'HS(H	l~ €•il-,y31	44.2<i	SNOP' TG:G€,5 ~ MATS
R. C. PiCER{DE OIL CO., INC.	1$3362	1'%15tH5	i`!-611°.'3i	7,241<40	FUEi-
R, i_.. idCBRfDE OIL CO<, IP+C.	7SL364	i2%17510=,	IS-Sil-..31	2,4ir_',~{-0	FUEL
FERRELL6A5 PiKT#9861 $R#ai	1633£6	12109!05	IS-621-331	479.6H	Fi1[..
FERR'eLLGAS MHT#9$51 BR#912	16335$	12/02/05	!5-611-31	37.19	FUEL.
TRIiBY HARGIN	1$3369	}2109105	15-617-331	c'4,14	RI:.iMI?L;,45FIENT FJR NERO5ENE
HIiPa.T-INGRAM GAS COMPANY	16337H	12/H6i0`	i5-611-331	9.00	FUEi_
MOLT COMPANY OF TX, INC.	1$3371	121@21H5	iS-€1I-45H	2'3 0a	?tFLIt3ERV'
CRENtJELC{ MOTORS, INC.	19,3s'72	ill31/0`	15-£11-450	464,$;'	F:3fIiPMt:Fd'? RFi-'AIRS
REST AUTO PARTS	1$33Ts	1113@105	I5-6ll -450	259.if	EUUIPMENT REPAIRS
CONT?NEN?AL BATTERIES	153374	11/26!1:;	1`-511-4`,H	`97,05	Ei7U?PMENT RE('ATRS
NULT COMPANY OF Th; iN+=.	1$3375	1i/3i'";'H.`:	1`..-611-450	92.$'7	FQUiPMEN'F REPF,IR5iGUSNET,REGiJLATOR,MAENET>
KEn^R'dILLE AUTOMOTIVE, ItdC.	183377	illr0:'05	1,`,-611-450	115.45	FL'UIPMENT f.EPA?RS
Ah?ERICAN MUTFLER R P,RAKE	1$3379	i2;"01105	15-511-450	197,00	EQl17PMEh?r REPRtRS
REGTUNS INTERSTATE $iLLTNG 5UC	1533$2	11123135	15-5ll 45H	19.50	EGNliF'MEPtf REG4i1R5
AUTO GLASS NASTERS	163,63	12121'105	i=-611-450	148.65	EQUIPMENT R!"PA1R5
I RACTOR S41Ft'Li	1$3364	12"/H:'i15	'.-6;1-4:;m	r.9. $~'.	EuiJ2"ME[d` REPiiIR6
UEni~ER EQUIPMENT nF TE:dAS, IP:	1$3368	1"2!01/05	15-611-458	3,40	ED!IrPME~IT REPAIRS
KERR`vfILLE BUS CO, TPlC	19339H	li(3Hi05	S:r611-450	15.4::	~di+U H5lEX%'RFSS CIIAR6E9
CECIL ATK.ISS?GN MOTORS	183392	11r3H1H`	iS-611-452	69.29	Ef1U1AMEh:T REPAIRS
T?RE CENTERS LLC	153394	12i1'~i05	15-511-v5'+	744.00	TiRE5J1'R22.`l1f-P+)ST.2.3H
4 is A TIRE SERVICE, INC.	16;;97	lil3H167u	i5-611-454	CE1.'39	TIRE ?EPAIR."-.
NORA35ON SUPPLY CAtiPANi'	163„19	12/09105	15-511-451	1`,73	GAL,+ MI ~SFE
CATERPILLAR FINANCIRL SERVICE	1$3402	iJ/02!05	15-511-461	1,125.50	CURRENT PAYMENT-924GT-aY'k'00$4?
CATSRPIL.LAR FINANCTAI_ SER'dIi,E	193797	121k75HS	15-611-452	7B6.H1	CIJRRENT PA1'NFNT 4'0D-FDPi526?
UUL.CAN CONSTRUCTION	i$a409	fl%30!94.	is-611.-552	1,321.10	LRA PREMIX Ci:
UIJLCAN CONSTRUGTIOPS	153410	1113H;'HS	15-511-551	A, 123, b5	TRAPROCK GR 5
UULCRPt CONSTRUCTION	F9:_t4i1	11;30!0`	IS-611-551	1.55@, 52	TRAPROt;K.fiR 5
VULCAN CONSTRUGTIOPt	1$3412	#1,';1,'05	1`-611-551	4,H4~,,$`i	TN,AARi]CK G{i °,
VULCAN CONSTRUCTION	163413	11,'31; H5	i5-511-5`i	6,113.75	TP+RPROCt; GR 5
VULCAN CONSTRUCTION	1`1„414	11f3H/15	I5-511-551	3,096.16	TRAF•ROC`K 3R
UULCAF! CUNSTRUCTION	16341`	11130/05	15°611-551	4,`$2.5;	TRAPFOCK GR v
VULCAN CUNSTRUCTION	1$-6416	li/2$105	i5-611-35;	5,565.90	Tfic3PRtii't: GR .i
VULCAN CUPdS?RUCT?ON'	16341$	11t29iHv'	15-6!1-551	7,?63.`9	TRAPROCi; SR :;
re;'r county TreaSijr*Rt'
The Softr4are 6rouRs Inc.
RCCOUNrs ~~ai'RH.!-E svsTE~-
F~,.id Raga;t'ements fer 15-RQRb & HRID6E
Cutoff Date 12f2?I05, Disbu~'se~er~t Pate 12%C7i05
04:4?:13 .'.0 DEC 2P.0-i
Faye i3
Vendor' ........................ Inaoice Id Inv Date R._ecunt Nuober Expense Rca.Tlt Desc~'iptiorl...,...,..,.,.,......
UULCRN CQNSTRLiCTIQN	t°3420	IS!2Bi05	i5-5I1-551	s',Sd1,96	TRRRR^CY. GR 5
TX C~uNM ON ENUIRQ QIIRLIT'f	id3421	t2106i05	15-611-553	111,25	TFh~R FERPiiT-~.lRTER-G~.IA?;R;_IIRE FOR 1 "ERR
DUMRSTEA DUI4PERS INC	id3425	12101(05	15-611-553	120.00	DEC 2005 SERVICE
T, 1. NQORE IUNHEP, 1'RRDj INC.	1d3k2?	11130/05	15-bit--555	17i.ca	CEMENT
N'L~ DUILbING MRTERIRLS-KRVL	1.9350	11130;05	i5-611-555	112.60	SilRRLIES 1i/!35
N;+RDIN NERTINC & COlLIN6	Id3429	11%3010,`1	IS-611-C~?v	2`dr'.9S	NERTER URLVE RFPLRCED-OFFICE
Total 611-RQRD ~ BRIDGE				55.552.;'2	
Teta1 Fund Expenditure;				5 57,954,06	
L854 F~!nd Disco~s!ts				0.00	
Less Fund Credits				0.00	
Gas` Requ;red i5-RORCr	i+RiD6E			i Sg,'15R,.06	
kr!"r Cauniy Traas,.mer' RCGQU@TS P^YRSLE SY3TEt4 23. v?:13 '2 DEC 2225
Fund ReRuire~ents fer 1'J-".OIJNTY LRt1 LIP•RRRY
The SOftlV~iYe ^uravp, Inc. C,i+,off Date 12ic?125, Dish,n•sz~ent Date 12i~','!25 Page i+
Uzndar ........................	Invoice Id	Ina' Datz Rccocnt ?baaL•ar	Expense	R~.^.¢nt	i?escriptian.................................
6.`_~2-f_.OL!NTV LR'vi LIERRR'f					
biEST PL!E! ISHINS PptT CENTER	,&.+k3:	',!%28125 SB-&52-532	#	'1.22	TX CRIniI°lRLiFRMILY !'ODE PRNPNLET'.ip?
LEG?L GIR PUELISHINu CO.	183~a.12	12;22(25 iE-6`2-592		f5S.22	2225 TX LELRL DIRECTORY t,:),';'~H
Tnta1 S52-Cl'.IiNTY LRId LI9R4?$1`			~	22~-22	
Total Fund EupeoGit~,i•e=			i	',~~_'4. a't	
Less E=,nd Diseeunts				2=22	
Less F,.,nd Credits				2. u2	
Cash fley~iive~ i8-CG!JtdTV [AVd	L18R1RY		5	"_~+.wD	
Kerr Gnunt7 Tr easurer A L G U U N T S F' A Y A D L E 6 Y S T E i? 09;47:13 20 DEC 2tPE
F+n~d ReGuireaents fnr lE, ?UUENILE DE(ENTIUN FACILITY
The Scft;aare SrouP, Sn.^. Cutoff Date 12/271v?5, DisCurseaent bat: tEJ27,'05 ('a;e .:
Vendor ........................ Invnics~ Id Inv Date A::ra;rrt N+ea6ar Expense Aaa+urc Description...........,.,..,.......,...,....
572-3!!VENSLE DETENTIUN					
HSBC AU5SNES5 SGT. 15143}	18357$	11(14!05	?$-572-310	€ E:27,9$	OFFICE SUPPLIES
CARTRIDGE P!URLD OF KERRUSLLE	18358	09116105	76-;/~-31tR	SO,iS	INK CARTRIDS1s
CARTRIDGE 4!URLD OF KERRt!(LLE	iGJ58.5	10111/05	76-572vi1t	3;,.36	REFILL INK CARTRIDGES
CARTRIDGE WGRLD GF KERRUSLLE	18358/+	10"816!05	75-t;2-310	45.001	REFILL LASERJE7 INK CARTRIDGE
CARTRIDGE k1GRLD OF KERRUILC.E	183585	10124?05	?6-`.?~ 310	35,90	C:h+tPATADLE INK t'A.riiFiDSEf=
GARTRIDSE NGRLC OF KERRUSLLE	183581	11/[,55105	76-57.-310	15.5+~3	kEr1LL INK CARTRIDUf.'S
CARTRIDGE 4lrR~D QF ItERRt!ILLE	i$3:h_.7	11122/05	?$-57 310	17.00	REFILL SNR CR!?TRIDrES
KRA.L:Em GARAcE	18358;4	11130!05	76-572-:;31	203,49	VEHICLE RE'PF'SRS(i4AIPdlEhtAN'::1:
SYSCU FGUD SERUICEI;
DA'r; FARMS DAIRY	183439
1$.;44'3	11;30105
1113tA'05	?E: 5?~ 332
76-57-352	9,536,6?
1,6m7B.04	RESI7C_fd'f FGCID ERPEt+!5E:':NUV a5
RES1DENi FGGD FF.F'EP:ISE. Nil'' try
H. E.$UTT 6P,CCERV	1835x9	11129105	76-572-332	26;;.06	g!,F:"LIEF' 1114?5
SID PE.TERSUN ikEMCRIRL FtUSF'ITAL	183'e41	11'271115	76~ 57~ 333	2BA,°_~t	MEiilt;±;i lPii;U.'',_ i. E,
7. CHRiSiGPHER MERI6'ETHE%, MD
,r, GHRISTGF'HER MERit!ETHER, MT.'
3. CHRISTDF'HER P'iERI6tETHER~ MD	tr_,344c
1$344.:
18344.`1	i1t3Q,/d,
1"rz'1'05
I2i0E.'05	76-~2-.'s33
lc-5?2-333
?E-L:';:?-3;:?	X5,00
$5--. 00
50.180	6iED:CI+I`Nr+V 0,`.'~.7.R-
1'lED(Cti! 1N;, V, i!d,Y 0`,
Ni I+IG~I'..`:F,S,'•."uE~' 05
HILL GUUt+TkY i,+F:SIP!5 aS~LiC	18344%	1~!0u,'05	/h ,7~ 3'•3	50,20	`+t.~;~At'SM.! "Ct ~1't3`;
H. E. BUTT SRGGERY	133`,~C79	ifi29/05	7f,-5?;'-:;:,'.?	.0.62	SUPE'LIi!s 11'05
MSCHAEL BURGHERS, D, D, 6.	18?<3	03!31 'US	76-57~ 333	2,°„06N	tflEGSCFIL- f:~t.:05 :, P. `iD#:~0!~.
NiC;HAEL BURGHERS, D. D, S.	183?3i	133!31%Q!5	76-57=' .53:3	20.00	MS:+IIGAL'„131105 M. O./iD#2914
(dSCHAEL BGRCHEREy D.D.S.	1837:	04!061'0`	i6-Jl'~ 333	2$.01ry	MEDI!:AI- 4-F;-0514.8.`10#J"32E.
MICHAEL BO~RCHERS, D.D.S.
MICHAEL RGRCHERS. D.D.S.	fD373?
183?4'=	05/0_'•105
05/1Dt05	?b-STS 333
1E-57~ 's3	104,00
23.00	P1EDiGpL`~5-3-05\M. G. `.iD#291v
MEDICAL ~'i8rt}5-.t,C,'',ID#~SF,
MICHAEL BGRC!iERS, D.D.S.	183741	05,$1.105	?6-572-333.	28.00	NEDIr'RL 611x'05-?. A. ID#2971
M(GHAEL DGRGHERS, D. D, _,	iBs'742	05128(05	?6-5?L-.-'.33	28.00	ME1?ICRi 6-2b~-,)';,~.t„_./rD #30134
NSGHAF BGRCNERS, D, D. S,
MICHAEL BURGHERS, D.D.
MICHAEL $URCHERS, D. D, S,	1°.3?4
183745
f83746	08/15!05
081:8%05
2$?24!05	76-572-333
7$ 5?~ 333
75-572-333	c"8,00
28:00
188.00	NE(iiCAL 8115?05-D.DJID#3046
PIEDICAL $1:810`-R. G,-ID#?t15~•
ME1iICf~. $/24105-R.G,}(C#3056
t4IGHAEL BURGHERS, D.G.S.
PiICHAEL BGRCHERS, D,D.5.	18::74?
1°3749	09!01/05
03.?01/05	7E•-Sim 333
76-572-333	28,20
2$.00	NEDICt}l.'+I011tk5-S.S.tID#30i~='
MEDI`;AL St01?05-7.U.rID#3073
MSCHAe'L BURC!{ERS, D. D, S,	1E3751	11!07;05	76-5?~ 333	168.00	MEDICAL. 111?'95-L.I./SD#314'2
MICHAEi_ BURGHERS. I+. C. S.	183'5^	11:21!05	76-5'2-3_•3	28.00	MEDICAL. 111[1105-D.W..-ID#315fi
MICHAEL ?URCHERS, D.D.S.
U$-GYM ASSOCIATES, GA	1.9.3:7:`,3
183801	1211/:105
10111!0:=	7c: 5 c-333
76-`?2-333	28.00
:15.04	PIEDICAL 12!14;'43;,-[=;. C./ID#f7$
MEDICAL 10x11/145 H: H. H.
iC~	183443	1`c 101,'05	76-572-33v	?3.82	RESIDctr'T a';PC'LIF
.IUHNSGN CIVERSEY	1$345:1	11/28/05	7E.-5?2-351	59."`•	EUt1[F1sENT LEASE-10'f'?-ilJ^?105
ADUANTRSE COMfdUNICflTIGNS, INC.
KERRUSLLE TELEPHGNE CG.	153456
183457	1i12$10S
Y2; 05/05	76-5'2-420
76-572-420	'9.75
654.81	LEASE F'R[iEi?'.DEL' c""005
251-6110fGEC 05
FIVE STAR NIRELESS	183458	11120.'05	76-572-420	156.73	001-k"0E'!15`-,;?\101:'.0-Sii19f05
Y•.TLD	183671	11/30/05	76-572-420	17Z 2i	LG SERVICE 10/05-11105
ALLEN PRINTING	1$3518	Yil14/05	7.6-572-430	539.10	200 RESIDENT HANDBUOY,S
KERRUSLLE PUBLIC UTIL 8RD	1$3462	11115/05	76-5?~ 440	151.00	350'.. LEGION GR .TUV DET GTR\53722-~3'r`
KERRUSLLE PUBLIC UTIL 8R4	183466	11115%05	76-572-440	45.11	3501 CE6IUN DR-SE:4ER i.IFTrNUU 05
KERRUSLLE PUBLIC UTIL BRD	133468	11/15105	76-5?c-44P	4,837,35	,1501 C.E6iUN DR-?U4 DET CTRiNUU 05/53721-233
DUMPSTER DUMPERS INC.	183470	i^c/01?05	i6-5?~ 440	29.00	NGV 2005 SERUSCc
IKU1i OFFICE SULUTIUNS	193473.	11/23!05	?$-572.-461	270,00	LEASE r.GPIER-11!1~ ir'/12/05
IKON GFFICE 5US.UTIGNS	183581	!2107/05	76-572-461	c^^61'..00	LEASE COPIER' 11/26x05-L!25/05
REDFIGUD TUXIGULGSY I.AeORATURY,	183475	li%30105	76-`72.-499	42,00	DRUS TEST1PJu1EMF9.GYEEF tdOU 05
Tntat 572-.3UVENli.E .+ETEPtTIC!1;				€ "c1,770,5t3	
Kerr C.o~sat~, Treasurer
The Sartwars Greup, Inc.
Y"C Cj U N T" :='R'v p FsL `c S Y S T E t~
Fend ReyuieeAents fer 7E~ _UUEPdILE OETE~(TICIiu FRCILITY
!=,utoff Irate i^c,'t7(d5, Cisuursaaant Date it/r7/NS
p?;.A7,1? c@ DEC ~c~65
Page 16
4'endor........ Invoice Id inv L`zte ac^runt "dual;er Euper~se Aan~~.nt L~escriptran .................................
Total Fund Expenditures f ~i,'i?~.;;F
Less rand 6israunts q.~P
Less Fund credits ~•Eis
Czsh Required ?5-dUUENILE DETENTIDtd Ff{GILITY S 21,%7Q.5+~
Kerr Canty Trea;urar g 0 0 0 11 Pd T S P A '' r; S L E S Y S T E i1 03;47:13 ~0 C~EL' °00`
Fund Requireaents far 8t DI"aTRICT R4PiINISTRRTIOPd
The Software urc+ap, Inc. Cutoff Cate ict8?/05, CisGurse~ent Date ii t 7/05 Page 1?
Vendor ........................ In4aiCe Id Ina Data 8c_nunt Plusher Expeasa Rmaun` Cescription,........................,.......
59R-CISTRIGT RDMIP~ls'TRpTICPr
TOM~SY TOMLINSDN 183451 Ic/14105 8I-592-10c 3 1,E50.4G F'ROFESSIOPdAL SERI'IGES IcJS 1E;14i05
TataI 59c-DISl'RICT aCMINISTRRTIttF! 4 i,c50.4€~
Total fund Expenditures 4 1,;:50.46
Less Fund Discwmts 0.00
Less Fund Gredi+.s 0.00
Cash Required 81-CISTRICT RD14Ih'ISTRRTI[lP! 8 1,56,46
Y,err County Treasurer
The Software croup, Inc.
Vendor .......................
TDTRL Cash Required
RCCQUtaTS "R'RBLE 5'.STLI
find Require~.ants for TDTRL FlMJD5: 143ri5jl~jin`y6'a
Cutoff Date lr?'G~fa J, Dishurseaerit Date 1~Ic7!D°i
439:41:13 i?V DEC PDk~`
Rag: 1_
I;neice Id I'av Date Recount "rusbar ~=..pensa Reo;:nt Descrintiam ................................
4 .^.c C,9?D. r,9