ORDER NO. 30045 CLAIMS AND ACCOUNTS Came to be heard this the 27th day of November, 2006, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 149,337.31 15-Road & Bridge $ 29,097.23 18-County Law Library $ 187.00 50-Indigent Health Care $ 47,052.82 76-Juv Detention Facility $ 2,502.77 TOTAL $ 228,177.13 Upon motion made by Commissioner Nicholson, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 3-0-0 to pay the claims and accounts. 11/21/2006 1.0:12 AM REGULAR DEPARTMENT PAYMENT EEGISTER 3 a o y , PAGE: 1 PACY."ST: 00490 11-2]-06 CONPi CRT 1 VEt~~OR SET O1 ~/ / FUND 10 General Fund ~~~ DEPARTMENT 400 C t S d ou n y u ge HANK: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DEECRIPTION CHECK# AMOUNT 01-21n6 OFF SCE DEPOT ___ __ _____________________ ____________ ____________ I-2006111481]6 10 400-310 OFFICE SUPP LI 359115891-001 OFFICE SUPPLIES 000000 6 34 01-3391 WINDSTREAM COMMUNICATIO I 2006112085]4 10 -400 420 TELEPHONE 1000519818 LD SEA 9/09 10/06 000000 5.1] 01-3500 WIb'DSTRE-AM I-2006111]8555 10 -400-420 TELEPHONE 042-111 9416 11/06 000000 4.94 I-200611198560 10 400 420 TELEPHONE 830 992-0423 10/06 000000 3.12 DEPARTMENT 400 County Judge TOTAL: 19.3] 11/21/2006 10:12 AM P.EGULAR DEPARTMENT PAYMENT REGISTER PACKET 00440 11 29 06 CO: J~1 CRT VENDOR SET: 01 FUND 10 General Fund PAGE: 2 DEPARTMENT: 401 Commissioners' Court BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOllNT NAME D ESCRIPTION CHECK# 01-0003 AERRV ILLE PUBLIC UTIL H I-200611168339 10 -401-441 C.P. UTILITIE KELLEY ET-OFFICE 10/06 000000 O1 0152 AERRV ILLE GAILY TIMES C I-200611148ll9 10 -401-430 NOTICES 055"12895 PUBLIC HEARING 10/06 D00000 I-200611148199 10 -401-430 NOTICES 05530500 NOTICES 10/06 000000 01-18']6 TEXAS LEADERSHIP INSTIT 1200611148198 10 -401 485 CONFERENCES 061113 REG FEE SILL WILLIAMG 000000 01-2106 OFcICE DEPOT I 200x11148196 10 401 310 OFFICE SUPPLI 359115891-001 OFFICE SUPPLIES 000000 01-2403 ESQUIRE DEPOSITION SEAV I-2006111'18539 10 -401 486 PROFESSIONAL 206364EAN DEPOSITION 10/31/06 000000 I-200611198540 10 -401-486 PROFESSIONAL 206530EAN DEPOSITION RILEY 000000 I 200611198541 10 401 4H6 PROFESSIONAL 206230EAN DEPOSITION MARRIN 000000 01-2620 WILLIAM H. (BILL) WILLI I-2006111984'15 '_D -401-495 OUT OF COUNTY 061115 REIM MILEAGE TO BA 000000 01-3341 WIP.T)STAEAM COMMDNICATIO I-200611208595 10 -401-420 TELEPHONE 100519818 LD SER 9/06-10/06 000000 01-3500 WINDETREAM I 200611198555 10 -401-430 TELEPHONE 042-111-'1416 11/06 000000 I-200611198560 10 -901-420 TELEPHONE 830 992-0423 10/06 000000 __________ _________________ ____ ___________ DEPARTMENT 401 COmmissione rs' Court T __________________________________________ OTAL: 11j21{2605 10 12 AM REGOLAR DEPARTMENT PAYMENT REGISTER PACKET: 00440 1i-2]-06 CONM CRT VENDOR S£T O1 FUND 10 General FunC DEPARTMENT 402 Election Services 3UDGET TO USE CH CURRENT BilDGET VENDOR NnNE ITEM & GJL ACCOUNT NAME DESCRIPTION 01-0056 PART INTERCIVIC PAGE: 3 BANK: AP CHECKk AMOUNT I-200611168340 10 402-563 SOFTWARE MAIN 01556'/..ANN SOFTWARE LIC 000000 ~~ 9,106. 00 I 200611160341 10 -402-330 ELECTION 9DPP 014506 ELECTION SUPPLIES 000000 =-~.~~ ]92 22 I 200611168419 10 -402 210 BALLOT EXP£NS 016034 PA HER BALLOTS 000000 ~" 520. 00 I-200611166430 10 -402-210 BALLOT EXPENS 016085 PAPER BALLOTS 000000 -"~- 253 12 01-0152 KERRVILLE DAILY TIMES C I 200611148199 10 -402 -e 30 NOTICES 05530500 NOTICES 10/06 000000 ^^--~ 341 .20 DEPARTMENT 4 02 Election Se rviCes TOTAL: 10,992 .54 11/21/2006 10:12 AM REGULAR DE?AATMENT PAYMERT REGI S'TER PAGE: 4 PACK$T u0440 11 2] 06 COPllN CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 403 County Clerk HANK: AP BUDGET TO USE: CB-CCiRRENT BUDGE'P VENDOR NAME ITEM k ______ ___ _ _ G/L _ _ ACCOUNT NAME _ _ DESCRIPTION ______ _ _________________ _____________ CHECKk ___________ AMOllNT ____________ O1-0040 SP.MMIE A. TUCK I 2006111]&543 10 403 428 REIMBURSED TR 061115 MILEAGE BURIAL TRANSIT 000000 /8 .81 01-0152 KERRVILLE DAILY TIMES-C I-2006111481]9 10 -403-430 NOTICES REPLA 05530500 NOTICES 10/06 000000 25] .19 01 0954 CONSOLIDATED OFFICE SYS I-200611148180 10 403 310 OFFICE SUPPLI 495416-0 SELFINKrNG STAMP 000000 ~+" 23 .50 01-1930 IKON OFFICE SOLUTIONS I 200611148106 10 403 461 LEASE COPIER A002195 LSE GOOIER 11-12/06 000000 250 .00 I-20061114818] 10 -403-461 LEASE COPIER ]1035654 LSE COPIER 10 12/06 000000 406 .00 01-2106 OFFICE DEPOT I-200611148181 10 -403-310 OFFICE SUPPLI 35']901838-001 OFc ICE SUPPLIES 000000 _. 19 .80 I-200611148182 10 403 310 OFFICE SUPPLI 35859]]]5-001 OFFICE SUPPLIES 000000 39 .10 I-200611148103 10 -403-310 OFFICE SUPPLI 356333636-001 OFFICE SUPPLZES 000000 66 .77 I 200611148104 10 403 310 OFFICE SUPPLI 35639]461-001 OFFICE SUPPLIES 000000 4 .50 O1 2986 FIRST INSURANCE AGENCY 2-2005111]8542 10 -403-206 BONDS s INSUR 054968 BOND REN POHOOOBBI2-PI 000000 Y -- ]46 .00 01-3341 WINDSTREAM CONMUNICATIO I 2006112085]6 10 -403-420 TELEPHONE 1000519818 LD SER 9/06 10/06 000000 -~ 42 .5] 01-34]5 CARTRIDGE WORLD OF KERB I-200611148185 10 403-456 MACHINE REPAI 115249 CARTRIDGE REFILLS 000000 ~ 100 .00 01-3500 WINDSTREPM I-200611ll85BB 10 -403-420 TELEPHONE 042-111-]416 11/06 000000 ~ 39 .46 I 2006111'18560 10 -403-420 TELEPHONE 830 ]92 0923 10/06 000000 26 .00 DEPARTMENT 403 County Clerk TOTAL: 2,029 .'10 11/21/3006 10:12 AM REGJLAR DE?ARTMENT PAYMENT REGISTER PACKET: 00440 11-27 06 COMrvI CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 404 Re0Ords Management BUDGBT TO USE: CB CUP.R EIST BUDGET VEISEOR NAME ITEM # G/L ACCOllNT NAME DESCRIPTION 01 2451 IRON MT RECORDS MANAGEM PAGE 5 BANK: AP CHECY.# AMODNT I-200611148188 10 -404 460 STORAGE MICRO FT09590 STOPAGE VAULT 11/06 000000 ~_ 162.00 01-3495 CARTRIDGE WORLD OF KERR I-200611198544 10 -404-310 OFFICE BUPPLI 115444 REFILL CARTRIDGES 000000 ~~ 134.99 DEPARTMENT 404 Records Management TOTAL: 296.9'] 11/21/2006 10:12 AN REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET 00940 11-29-06 COMM CRT VENDOR SET: O1 FUND 10 General Fvnd DE?ARTMENT: 408 Information Technology EANX: AP BUDGET TO USE: C5 CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01 3500 WINDETRE.4M I-200611198555 10 -408 420 TELEPHONE 042-111-9416 11/06 000000 3 16 I-2006111]8560 10 -408-420 TELEPHONE 830 '192-0423 10/06 000000 2.08 DEPARTMENT 408 Informati on Technology TOTAL: 5 24 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE ] PACKET: 00440 I1-27 06 CONM CAT VENDOR SET : O1 FUND 10 Gere ral Fun3 DEPAPTMENT : 409 Non DeparCmen[a1 BANK: AP BUDGET TO USE C9-CURRENT BUDGET VENDOR NAME ITEM $ G/L ACCOUNT NAME LES CRIPTION CHEC6k AMOUNT O1 0200 GRIMES FUNEFL4L CFIAPELS, I 200611148189 10 -403-401 AUTOPSY & INQ 06489A W.AYNE NEIL 3ALDWIN 000000 230. 00 01-2620 WILLIAM H. (HILL) WILLI I-200611184]6 10 -409-5]1 CONTINGENCY 061116 REIM OPENREC DOC 000000 36. 90 01-3086 WRIGHT'S FUNERAL PARLOR I-200611148190 10 -409-401 AUTOPSY & INQ 061111 GENE CHRISTIANSON 000000 230. 00 O1-3112 TECHNICAL COISCEPTS CORP I-200611148191 10 -909-564 MAINFRAME NAI 15539 NAINT AGMT REN 12/06 09 000000 480. 00 01-3341 W:NDSTREAM CONMUNICATIO I-2006112085]] 10 -409-420 TELEPHONE, COM 1000519818 UTID 9/06-10/06 000000 3 .40 I-2006112085]8 10 409 421 TELEPHONE ACC 1000519818 TAXES/SLRCHG 9-10- 0 000000 4 .95 I-2006112085]9 10 -409-420 TELEPHONE,COM 1000519818 LD SER 9/06 10/06 000000 16 .89 01-3500 WIND STREAM I-2006111]3555 10 409 420 TELEPHONE, COM 042-111 ]416 11/06 000000 110 .49 I-2006111]8560 10 -409-420 TELEPHONE, COM 830 '192-0423 10/06 000000 ]2 .]9 DEPARTMENT 4 09 NOn Departmental TOTAL: 1,185 .22 11/21/2006 10 12 AM REGNLAR DEPARTMENT PAYMENT REGISTER P.ACRET: 00440 11-27-06 CONM CRT VENDOR SET O1 FUND 10 General Fund DEPARTMENT: 426 County Court BUDGET TO USE: CH-CURRENT BUDGET VENDO3 NAME ITEM $ G/L ACCOUNT NAME 01-1'150 GERRY RICRT3OFF, CO. CLE I-200611198496 10 -426 902 I 2006111'1849"1 10 -426 -402 01-3585 DAVID MOTLEY I-200611168342 10 -426 402 I 200611198552 10 -426 -402 DESCRIPTION COURT APPT AT 2006MH2459 M.E.B. COURT APPT AT 200tiMH2442 C.T. COURT APPT AT 11/06 MH HEARINGS (3) COURT APPT AT 11/06 NGi HEARINGS (8) DEPARTMENT 426 County Court __________________ _____ PAGE: 8 HANK: AP CEECICk AMOUNT 000000 s4a .oa 000000 45H .oo 000000 145 .00 000000 46'1. 50 TOTAL: __________________ 1,610. _______ 50 11/21/2006 10:12 AM REGULAR DEPARTMENT FAYMENT REGISTER PAGE: a PACKET: 00440 11-2]-C6 COMM CRT VENDOR SE T: O1 FUND 10 General Fund DEPARTMEN T: 42] County CouY At Law 3ANX: AP 3UDGET TO USE: CE-CURFENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECX# AMOUNT 01-1833 SESXO S s'TEADNAN, P C. I-200611148192 10 -43]-402 COURT APPOINT CROS 1535/ET AL WEINZEL 000000 315 .00 01-3028 DOYLE WEAVER I-2006111"]8498 10 42]-402 COURT APPOINT CR06-136]/CR06-105] MARTINEZ 000000 210 .00 O1-3341 WINDSTREAM COMMUNICATIO I-200611208580 10 -42]-420 TELEPHONE 1000519818 LD SEA 9/06-10/06 000000 ] .26 O1 3500 WIND STREAM 12006111]8556 10 -42 ]-420 TELEPHONE 042411 ]416 11/06 000000 ] .89 I-2006111]8561 10 42] 420 TELEPHONE 830 ]92-0423 11/06 000000 5 .20 O1 3654 LUCY SAND IDGE PEARSON I-2006111]850] 10 42]-402 COURT APPOINT CR06-1685 SHIELA L KROLAX 000000 ]0 .00 DEPARTMENT 42] County Court At Law TOTAL: 615 .35 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: SO PACKET 00490 11-29-06 COMM CRT VENDOR SET 01 FIIND 10 Genezal Fund DEPARTM ENT: 429 Counts Co11ec C On HANK: AP BlPilGET m0 UEE: CB-CURRENT BUDGET VENDOR NAME ITEM $ G/L ACCOllNT NAME DESCRIPTION CHECK$ AMOU NT O1 2106 OFFICE DEPOT ______ ____ I-2006111eg194 10 429-310 OFFICE SUPPLI 358929406 001 OFFICE SUPPLIES 000000 16 10 01-3341 WINDE TREAM COMMUNICATIO I-200611208581 10 -429-420 TELEPHONE 1000519818 LD SHR 9/06-10/05 000000 2 82 01 3500 WINDSTREAM I-2006111'18556 10 429-920 TELEPHONE 042 111 '1416 11/06 000000 18 .94 I-300611199561 10 -429 420 TELEPHONE 830 992 0423 11/06 000000 12 .48 O1 3628 HSBC BUSINESS SOL (0055 I-200611148193 10 429 310 OFFICE SUPPLI 061106 SUPPLIES 000000 15 .98 OS 9934 HART SOFTWARE 2 200611148195 10 -429-319 SEARCH PROGRA 1523-200610 02 INTERNET 10/06 000000 19 95 DEPARTMENT 429 Counts Co11ec[ion TOTAL: 86 .2") 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACXET: 00440 11-27-06 COhPt CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 434 Jury HAN X: AP 6UDGET ?0 USE: CH-CURRENT BUDGET VENDOR NAME ITEM k G/L ACCOUNT NAME DEHCRSPTION CHECY.~ AMOUNT 01-0815 DECOTY COFFEE COM?ANY I 200611148196 10 -434-331 OPERATING SUP 1431655 COe'FEE 000000 181 .15 01-2431 BILINGUAL COhP1. CONSUL? I-2006111'184'19 10 434 496 INTERPRETERS 2912 INTERPRETER SER 000000 480 .00 I-2006111]84'18 10 -434-496 INTERPPETERS 2946 INTERPRETER SER 000000 125 00 I 200611ll8479 10 -434-496 INTERPRETERS 2930 INTERPRETER SER 000000 2,399. 00 01-2847 QUALITY CHARGE I-200x11208571 10 -434-495 COURT REPORTE 26849 REM4N CARTRIDGES (2) 000000 194. 00 O1 3249 CDW GOVHRNMENT, INC. I-200611148200 10 -434-569 OPERATING EQU CHT9080 MONITOR 000000 184. 00 01-8365 LINDA MENDOEA I 200611168343 10 -434-496 INTERPRE?ERS 061109 INTERPRETER SERVICE 000000 100 00 DEPARTMENT 434 Jury TOTAL: 3,663. 15 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMGNT REGISTER PAGE: 12 PACKET: 00440 11-2] 06 CODA1 CRT VENDOR SET: 01 FUNS 1D General Fund DEPARTM ENT: 435 216th District Court BANK. Ap WIDGET TO USE CH CURRENT BUDGET VENDOR NAME ITEM q G/L ACCOUNT NAME DESCRIPTION CHECI:N AMOUNT 01-021] M. PATRICK M4GUIRE I 200611198480 10 -435-403 CIVIL COURT A OS-992-A 000000 ]0 .00 O1 0433 DEHRA GI FFORD CSR I-200611168349 10 -435-494 SPECIAL COURT 06101^<9 SPL CRT P.EPTING SER 000000 900 .00 01 1284 FREDERICX L. HENNEKE I-2006111]8481 10 435 403 CIVIL COUP,T A OS-492 A 000000 145 90 01-1398 RI CHAFD EDMUNDS COONS, I-200611168346 10 -435-401 COUAT APPT'D A9] 364 PROF SERVICES 000000 19,881 .8"1 D1-3141 WINDSTREAM COMMUNICATIO I-200611208582 10 -435-420 TELEPHONE 100051918 LD SER 9/06-10/06 000000 48 .50 01-3500 WINDETREAM I-200611198556 10 -435 420 TELEPHONE 042 111 ]416 11/06 000000 36 .31 I-200611198561 10 -435-420 TELEPHONE 830 992-0423 11/06 000000 23 .92 O1 3618 HSHC BUSINESS SOL 15382 I-200611168345 10 435-310 OFFICE SUPPLI 061106 OFFICE SUPPLIES 000000 95 .38 01-3]35 AFFILIATED REPORTERS & 12006111]8482 10 -435-49] COURT TRANSCR 149068 TRANSCRIPT A99-252 000000 241 .68 ________ ________ _________________ ________ ___ __ DEPARTMEIT 43 ____________________ 5 216th District Court _________________________ TOTAL: ________ 21,423 _________ 36 ___ 11/21!2005 10 12 AM REGULAR DEPARTMENT PAYMENT AEGSSTER PAGE 13 PACKET 00440 11-2]-06 COMM CRT VENDOR SET: Ol FUND 10 Genet dl Fund DEPARTM ENT 436 198th DiStiict Court BANK: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 0298 PHILIP S. .SACOBG ______ ________________ _____________ _ __ ____ I-2005111]9483 10 436-402 COURT APPT AT H06-16] STEPHAN SHELTZ 000000 980 00 I-2005111]8484 10 436 402 COURT APPT AT H06-395 DAVID GASTON 000000 472 00 I 2006111]8486 10 -436-402 COURT APpT AT B06-3]6 RUTH SCHMUCK 000000 420 .00 O1 0433 DEBRA GIFFORD CSR I-20061111819"1 10 -436-494 SPECIAL COURT 061113 SPL CRT REPTING 000000 1,000 .00 01-043"1 STEVE PICKELL, ATTY. I-2006111]8488 10 -436-402 CGURT APPT AT B06-328 EDGAR GALVAN FLORES 000000 385 00 01-1284 FREDERICK L HENNEKE I-2006111]6189 10 -436-903 CIVIL COURT A 06-113 e 000000 426 .]5 I-2006111]8490 10 -436-403 CIVTL COURT A OS-549-B 000000 8] .50 I 2006111]8491 10 -436 403 CIVIL COURT A 06 525 B 000000 268 80 01-1543 JAMES W. PATTERSON, ATT I-20061 L1]8485 10 -436-402 COURT APPT AT BO1-392 JODIE LYNN TAYLOR 000000 135 .00 01-3341 WINDSTREAM COMMUNICATIO I 200611208582 10 -436 420 TELEPHONE 100051918 LD SER 9/06 10/06 000000 43 40 01-33]3 PATTI LLO, RICHARDB, 6 H I-2006111]8492 SO -436-403 CIVIL COURT A 06-116 B 000000 ]1. 50 I-2006111]8493 10 436-403 CIVIL COURT A OS-866-B 000000 154 00 01-3500 WINDSTREAM I 2006111]8556 10 -436 d20 TELEPHONE 042-111-]416 11/06 000000 25. 25 I-20061ll]8561 10 -436-420 TELEPHONE 830 ]92-0423 11/06 000000 16 64 01-3618 HSBC BUSINESS SOL (5382 I 200611168345 10 436-310 OFFICE SUPPLI 061106 OFFICE SUPPLIES 000000 ]5. 38 01-3654 LUCY S.4NDIDGE PEARSON I-200611ll898] 10 -436-402 COURT APPT AT B06-296 CHARITY R PENNY 000000 29]. 50 DEPARTMENT 436 198th District Court TOTAL: 4,858. ]2 11/21/2006 10:12 P.M REGULAR DEPPS2TMENT PAYMENT REGISTER PAGE: 14 PACKET: 00940 11-2]-06 CO~+MI CRT VENDOR SET: O1 FUND 30 General Fund DEPPS2TMENT: 438 Crime Victim Rights Coord SANK: AP 9UDGET TO USE: CB-CURRENT BUDGET VENDOR NP1dE STEM # G/L ACCOUNT NAME DESCRIPTION CNECK# AMOUNT _ __ ___________ 01-3341 WINS TREAM COMMUNICATIO I-200611208583 10 -438-420 PHONE, FA% & I 1000519818 LD SER 9/06 10/06 000000 8.~0 DEPARTN:ENT 438 Crime Victim Rights CoordTOTAL: B 70 11/21/2006 10:12 AM REGULA2 DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00440 11-2]-06 CONM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 450 District Clerk 3ANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR __________ NAME ITEM # _____________________________ G/L __ ACCOUNT NAME ___ DESCRIPTION __ __ _ _ ___ CHECK# _ _____ AMOUNT __ _ _ __ O1-Oc02 XEROX CORP. I-200611148206 10 450 461 LEASE COPIER. 5969992]3 LSE COPIER 000000 361. 1] O1 0954 CONSOLIDATED OFFICE SYS I-200611148198 10 -450-310 OFFICE EUPPLI 10/06 OFFICE SUPPLIES 000000 52. 52 01-2106 OFFICE DE?OT I 200611148199 10 -450-310 OFFICE SUPPLI 355846538-001 OFFICE SUPPLIES 000000 12 10 I-200611148201 10 -450-310 OFFICE SUPPLI 35]]15986-001 OFFICE SUPPLIES 000000 1]8. 26 01-2866 H.T.A.R.H. I-200611148205 10 -450-45] MAINTENANCE C 040938 NAINT CONT RENEWAL 000000 1,450. 00 01-3103 CASO DOCUMENT MANAGEMEN I-200611148204 10 450 412 RECORDS P?ESE 10243 MICROFILM EX?ENSE 000000 8]5. 34 01-3249 CDW GOVERNMENT, INC. 1200611148200 10 -450-569 OPERATING EQU CHT90H0 MONITOR/COMPUTER 000000 2,152. 00 O1 3391 WINDSTREAM COMMUNICATIO I-200611208584 10 -450-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 2]. 68 01-3500 WINDSTREAM I 200611148203 10 450 420 TELEPHONE 896-]336 11/06 000000 26. 68 I-200611ll8556 10 -450-420 TELEPHONE 042-111-]416 11/06 000000 39. 46 I-2006111]8561 10 450 420 TELEPHONE 830 ]92-0423 11/06 000000 26. 00 01-3508 NEOPOST LEASING I-200611148202 10 -450-309 POSTAGE 4395554 LSE EQUIP 12/06 000000 204. 59 DEPARTMENT 450 District C1e rk TOTAL: 5,405. 80 11/21/2006 10.12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00440 11-27 06 COMM CRT vE[SDOR SET: 01 RUND to General Fund DEPARTMENT: 455 Svst1CE of Peace $1 HANK: AP 3UDGET TO USE CB-CURRENT BUDGET VEISDOR NAME ITEM b G/L .A000LNT NAME -ESCRIPTION CHECXq AMODNT O1 0940 HEAR GRAPHICS, INC. I-20061114820'1 10 -455-310 OFFICE SUPPLI 0439092 $10 ENVELOPEE 000000 69 .54 01-3341 WINDSTREAM COhQNONICATIO 1200611208585 10 455-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 4. 50 01-3500 WINDSTREAM I-2006111'18559 10 -455-920 TELEPHONE 042 111-9416 11/06 000000 9. 4'1 120061ll~8562 10 455 420 TELEPHONE 830 '192 0423 11/06 000000 6. 24 _________________ _______________ _______ ________ ____ DEPARTMENT ___________ 455 Sust ice of Peace q1 ________________ _________ TOTAL: ________ 109. ________ 95 ___ 11/21/2005 10:12 AM PACY.ET: 00440 11-27-06 COMIN CRT VEN[SOR SET. 01 FUND 10 Genzial Fcnd DEPARTMENT: 456 Justice of peace #2 9-JOGET TO OSE: CH-CORP.ENT BUDGET VENDOR NAME ITEM # __ ___________________________________ 01-3341 WINDSTREAM CONPtUNICATIO I-200611208586 REGUL.SR DEPARTMENT PAYME!JT REGISTER PAGE: 17 3ANI(: AP G/L ACCOUNT NAME -ESCRIPTION CHECY.# AMOUNT 10 456 420 TELEPHONE 1000519818 LD SER 9/06 10/06 000000 1.50 _________ DEPARTMENT ______________ 456 Justice o: ________________ Peace ~2 __ TOTAL: _ __________ 1.50 ____________ 11/21/2006 10:12 AM P.EGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1B PACKET: 00440 11-2>-06 COMN CRT VENDOR SE T: O1 FUND 10 General Fund DEPARTMENT 459 Justice of Peace #3 HANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECR# AMOUNT O1-(1192 KERRVILLE POSTMAETER #4 I 200611148208 10 -459-309 POSTAGE 06110"1 POSTAGE STAMPS 000000 48 .00 01-0954 CONSOLIDATED OFFICE SYS I-200611148209 10 -459-310 OFFICE SUP?LI 495261-0 OFFICE SUP?LIES 000000 14 .66 01-1930 IRON OFFICH SOLUTIONS I-200611148211 30 -45"1-461 LEASE COPIER 90944994 LSE COPIER 10-11/06 000000 64 .00 O1-219] ACCUR iNT -- ACCOUNT# 1 I-200611148210 10 -459-420 TELEPHONE 1138900-20061031 SEARCHES 10/0 000000 120 .55 01-3341 WiNOSTREAM COMMUNICATIO I-200611208589 10 -4E9-420 THLEPHONE 1000519818 LD SER 9/06-10/06 000000 9 BS O1 3500 WINDSTREAM I-200611198559 10 459-420 TELEPHONE 042 111 9416 11/06 000000 23 .68 I-2006111]8562 10 -459-420 TELEPHONE 830 992-0423 11/06 000000 15 .60 01-3626 DIANA I YANES I-2006111")8499 10 459-108 PART TIME SAL 061109 PART TIME EMPLOYEE 000000 32 .80 __________ _________________ _ _________ _______________ DEPARTMENT 459 Justice of Peace p3 TOTAL: _______ ______________________________ _ 329. _________ 14 ___ 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: ].9 PACKET 00440 11-2~-06 CONM CRT VENDOR SET: 01 FOND 10 General Fuud DEPARTMENT: 558 Jus[ice of Peace $a gANK: pp BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME STEM H G/L ACCOUNT NAME DESCRIPTION CHECK}{ AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200611148212 10 -459-440 UTILITIES 214 SUNCTION HWY %A 9/06/10/ 06 000000 215. 05 01-0940 HEAR GRAPHICS, INC. I-200611158213 10 -458-310 OFFICE SUPPLI 0439691 NON-RESID VIOLATOR 000000 83. 06 O1-3341 WINDSTREAM COMMUNICATIO I-200611209588 10 458-520 TELEPHONE 1000519918 LD SER 9/06 10/06 000000 12. 40 _____________________________________ ____ _ _ ____ DEPARTMINT ______________ 458 Justice o£ Peace k4 __________________________ _ TOTAL: ____ 310. _________ 51 ___ 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET 00440 11-2]-06 COMM CRT VENDOP. SET : O1 FOND 10 General Fund DEPARTMENT : 475 County Attorney BANK: AP HODGET TO USE: CH-CURRENT S-JDGET VET*DOR NAME LTEM $ G/L ACCOUNT NAME DESCRIPTION CHECK'S 01-1201 SO FAST PRINTING, INC. I 200611168348 10 ~~4 ]5 310 OFFICE SUPPLI 10/06 SU?PLIES 000000 O1 1264 FREDERICK L. HENNEKE I-200611168349 10 -4]5-403 ATTORNEYS FEE 1269 MH HEARINGS 10/06 000000 01-1436 NAT'L DIST ATTY'E ASSOC I 200611158216 10 -475-315 BOOKS, PUBLICA 8920 09 MEMBERSHIP EMERSON 000000 01-143] JONES Mc CLURE PUBLISHIN I 200611168421 10 4]5 315 HOOKH,PIIBLICA 52926 O'CONNOR'S TX EMP CODES 000000 01-21]5 ACCUR INT -- ACCTq 10090 I 200611166350 10 -4]5 498 PUBLIC SERVIC 1009068-20061031 SEARCHES 000000 D1-3249 CDW GOVERNMENT, INC. I-20061115821] 10 -4'15-998 PUBLIC SERVIC CHV3218 MONITOR 000000 O1 3250 LEXIS NEXIS I-200611138215 1D -475-315 HOOKS, PUBLICA 06103213]4 ONLINE CHG 10/06 000000 01-3341 WSNDSTREAM COMMUNTCATIO I-200611208589 1D 995 420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 01-3500 WINDSTREAM I 2006111]855] 10 4]5 420 TELEPHONE 042 111 ]416 11/06 000000 T-2006111]8562 10 -495-420 TELEPHONE 630 ]92-0423 11/06 000000 01-3620 HSHC BUSINESS SOL (8160 I-200611158214 10 495-310 OFFICE SUPPLI 061106 OFFICE SUPPLIES 000000 01-9299 WAL-MART I-200611168351 10 4]5 498 PUBLIC SERVIC 061113 DVD VCR PLAYER 000000 DEOpRTMENT 495 County Attorney TOTAL: 1 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00440 11-2]-06 COMM GRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT 493 Human R250urces BANK: AP BUDGET TO USE: Ce-CURRENT BUDGET VENDOR NAME ITEM & G/L ACCODNT NAME DESCRIPTION CHECK'R AMOD NT 01-2106 OFFICE DEPOT I-200611158219 10 -493 310 Office Suppli 35]236110-001 OFFICE SUPPLIES 000000 0 92 I-200611158220 10 -493 310 Office Suppli 35]395593-001 OFFICE SUPPLIES 000000 159 .99 1200611158221 10 -e93-310 Office Suppli 35]319296--001 OFFICE SUPPLEI 000000 83 .09 I-200611156222 10 -493-310 Office Suppli 355895003-001 OFFICE SUPPLIES 000000 54 .1'] I-200611158223 10 -493-31p 0£f ice Suppli 356408564-001 OFFICE SUPPLIES 000000 9] .89 O1-3249 COW GOVERNTIENT, INC I 200611158225 10 -493-569 Operating Equ CKS2162 MONITOR 000000 124 .00 I-200611158226 10 -493-569 Operating Eau CKK95]3 MS GSA OFF PRO ENT 03 000000 205 46 01-3341 WINDSTREAM COMMUNICATIO I-200611208590 10 -493-420 Telephone 1000519818 LD SER 9/06-10/06 000000 1 .30 01-3500 WINDSTP.E.4M I-200611'_58218 10 -493-420 Telephone ]92-2200 10/06 FASEB HA/TREAS 000000 53 .25 I-2006111]855] 10 493 420 Telephone 042-111-]416 11/06 000000 ] .58 I 200'0111]8562 10 -493-420 Telephone 830 ]92-0423 11/06 000000 4. 99 01-3643 XEROX I-200611158224 10 493-461 LEASE COPIER 59")014]64 LSE COPIER 000000 136. 95 DEPARTMEN T 493 Human Resources TOTAL: 989. 59 11/±1f2006 111 12 AM REGULAR pEPAP TMENT PAYMENT REGISTER PAGE: 22 PACKET: D0440 11 2]-06 CONP1 CRT VENDOR SET O1 FUND 10 General Fund DEPARTMENT : 495 County Aud!toY BANK: AP BUDGET TO USE: CB CURP.ENT HUOGET 'JENDOR NAME ITEM # G/L ACCOUNT NAME DESCRSPTION CHECKk AMOllNT 01-0085 MiNDY L. WILLIAMS S 20061115822] 10 -495 310 OFFICE SUPPLI 311095 REIM KEYS FILE CA9INET 000000 13 00 01 2106 OFFICE DEPOT I-200611158219 10 -435-310 OFFICE SUPPLI 35]235110-001 OFFICE SUPPLIES 000000 18. 29 I-200611158228 10 495-310 OFFICE SUPPLI 35]320942-001 OFFICE SUPPLIES 000000 5. 10 I 200611158229 10 495-310 OFFICE SUPPLI 356398390-001 OFFICE SUPPLIES 000000 53. 91 I 200611158230 10 -495 310 OFFICE SUPPLI 35890]899 001 OFFICE SUPPLIES 000000 3. 99 I-200611158231 10 -495-310 OFFICE SUPPLI 35"1591033-001 OFFICE SUPPLIES 000000 56. 60 01-3341 WINDSTF.EAM WMMUNICATIO I-200611208591 10 -495-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 11. ]8 01-3500 WZNDSTREAM I-2006111]855] 10 -495-420 TELEPHONE 042-111-]416 11/06 000000 9 .E8 I-2006111]8562 10 495-420 TELEPHONE 830 ]92-0423 11(06 000000 4 .99 DEPARTMENT 4 95 County Au ditor TOTAL: 1]5 .24 11/21;2006 10:12 .AM PEGULkP. DEPAF TMENT PAYMENT REGISTER PAGE: 23 PACKET: 00440 11-2]-06 CONM CRT VENDOR SET Ol FUND 10 GEneral Fund DEPARTMENT: 49'1 County Treasu-er ' BANK: AP BUDGET TO USE CB-CURRENT B`JDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 0940 SEAR u'PAPHI CS, INC. 1200611158233 10 -99]-310 OFFICE SUPPLI 0438439 #10 WRiDOW ENVELOPES 000000 266 .09 01-2106 OFFICE DEPOT I-200611158232 10 -49] 310 OFFICE SUPPLI 350638381 001 OFFICE BUPPLIES 000000 105 J6 I-200611158234 10 -49'1-310 OFFICE SU?PLI 35968569]-001 OFFICE SUPPLIES 000000 ]8 ]2 01-3341 WINDSTREAM CONPfUNI CATIO I-200611208532 10 -49] 420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 2 .82 O1 3500 WINDSTREAM I-200611158218 10 499-420 TELEPEONE 092-2200 10/06 FAXES HR/TREAS 000000 53. 25 I-2006111]8550 10 -49'1-420 TELEPHONE 042-111-]416 11/06 000000 5. 52 I 2006111]8563 10 -49]-420 TELEPHONE 830 '192-0423 11/06 000000 3. 64 __ __ ___________ ___________ ___ ___________ _ DEPARTMENT 499 County Treasurer TOTAL: _____________ ___________ _______________ ______ 595 _______ BO _ 11/21/2005 ].0:12 AM REGULAR DEPAPTMENT PAYMENT REGISTER opGE: 24 PACKET 00440 11-27-06 COMM CRT VENDOR SE T: 01 FUND 10 General Fund DEPARTMENT: 455 Ta;: Assessor-Collector SANK: AP BUDGET TO USE: CB-CURRENT HllOGET VENDOR NAME ITEM k G/L ACCOUNT NAME DESCRIPTION CHECK/{ AMOUNT O1 0006 HILL COUNTRY TELEPHONE I-200611158239 10 499 420 TELEPHONE 36] 3031 11/06 000000 21. 94 I-200611158240 10 -499-420 TELEPHONE 36]-2605 11/06 000000 21 94 01-0220 QUILL CORPORATION I-200611158235 10 -499-310 OFFICE SUPPLI 1364548 OPFI CE SUPPLIES 000000 2] 98 O1-Oc02 XEROX CORP. I-200611158242 10 -499-461 LEASE COPIER 59]00288'1 LSE COPIER 000000 224. 60 01-0954 CONSOLIDATED OFFICE SYS I-200611150236 10 -499-310 OFFICE S'JPPLI 10/06 OFf'I CE SUPPLIES 000000 418. 94 01-3080 PC MAILING SERVICES, iN L-200611158241 10 -499-310 OFFICE SDPPLI 161]89 06 AGENT STNLLSTS 000000 40. 16 I-2006111]8546 10 499 310 OFFICE SUPPLI 161'1]6 06 06 TAX STNTJTS 000000 4,412. 94 I-2006111]8546 10 -499-309 POSTAGE 161'1]6 06 06 TAY. STrvLVTS 000000 4]. 00 01-3249 CDW GOVERNMENT, INC. I 200611208569 10 -599 569 OPERATING EQU CHY.5969 COMPUTER SYSTEM 000000 1,062. 22 O1 3341 kINDSTREAM. CONMUNICATIO I-200611208593 10 -499-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 31 39 01-3500 WINDSTREAM I-20061115823] 10 -499-420 TELEPHONE 896-1555 11/06 000000 29 63 I-200611158238 10 499 420 TELEPHONE 267-60]0 11/06 000000 29. 63 I-2006111]8550 10 -499-420 TELEPHONE 042-111-]416 11/06 000000 58 40 I-2006111]8563 10 -499 420 TELEPHONE 830 ]92-0423 11/06 000000 38. 4] 01 3643 XEROX 2-200611158243 10 -499-461 LEASE COPIER 02099]'140 LSE COPIER 10/06 000000 20. 00 I 200611158244 10 -a 99-461 LEASE COPIER 02099]]29 LSE COPIER 10/06 000000 48 J6 01-3689 DIANE BOLIN TAX ASSESS I 2006111'18545 10 -499-309 POSTAGE 061108 REIM POSTAGE STMTS 000000 6,9'19. 69 DEPARTMENT 499 Tax Assessor-Collector TOTAL: 13,313 69 11,'?1/2006 10 12 AM REGULAR DEPARTMENT PAYMENT P.EGIETER PAGE: 25 PACKET 00440 11-29-06 COHP1 GRT VENDGR SET: O1 FUND 10 General Fund DEPARTM ENT 510 Custodial & Gx ~Uads SANK: AP BUDGET TO USC: CB-CURRENT BUDGET VIISDOA NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECF:# AMOUNT O1 0008 CITY OF KERRVILLE-WATER ____ __ ______ __________ _________ ___________ __________ _______ ________ ____ I-200611158246 10 -510 440 UTILITIEE 31'1 SIDNEY RAKER ST 10/06 000000 100 .50 I-200611158249 10 -510-440 UTILITIES 319 SIDNEY BAKER ST YM 10/O6 000000 10 .00 I-200611159299 10 -510-440 UTILITIES all SIDNEY RAKER ST 10/06 000000 43 13 I 200611208566 10 510-440 UTILITIES 11 TRAVIS ST 10/06 -11/06 000000 16 J1 01-0284 LNITED LABORATORIES I-200611169354 10 -510-350 SUPPLIES 39"]28 SUPPLIES 000000 226 06 01-2250 MID-AMERICAN RESEARCH C I-200611169353 10 -510-350 SUPPLIES 0315905-IN SUPPLIES 000000 1'14 .28 01-2922 CONTINENTAL RESEARCH CO I-200611168352 10 -510-350 SUPPLIES 256613-CRC-1 SUPPLIES 000000 165. 40 01-3500 WINDBTFEAM I 200611198558 10 -510-420 TELEPHONE OS2-111 X416 11/06 000000 41 04 I-200611198563 10 -510-420 TELEPHONE 630 "192-0423 11/06 000000 29. 04 ______ _______________ _______ _________ __ ________ DEPARTMENT _______ 510 Custodial & Grou ________________ ____ nds TOTAL: ___________ _____ 606. ________ 18 ___ 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 26 PACKET: 00440 11-27-06 COMM CRT VENDOR SET: O1 FUND 10 General Fcnd DEPARTMENT 511 Jail Maintenance HANK: A? BUDGET TO USE CB CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECF;# AMOUNT 01-0144 COM?TON'B OF KERRVILLE, L-200611160356 10 511 451 JAIL REPAIRS 24035 A/C REPAIRS 000000 3,999 11 I-20061116835] 10 -511-451 SAIL REPAIRS 23854 A/C RE?AIRS 000000 1,]45 06 01-0609 BROWNING-FERRIS INDUSTR I-2006112085]2 10 511 451 SAIL REPAIRS 006096 GARBAGE DISPOSAL 11/06 000000 52 .52 O1 1891 SIMPLEX-GRINNELL LP I 200611168361 10 -511-451 JAIL REPAIRS 61805238 FIRE ALARM SYST EM REP 000000 569 .40 01-2192 ULTRA-CHEM, INC I 200611168355 10 -511-350 MAINTENANCE & 8]3348 SUPPLIES 000000 240 .82 O1 2302 FEI SAN ANTONIO I-200611160350 10 511 451 JAIL REOpIP3 05]4519 PLUMBING REPAIRS 000000 10 .49 01-3]34 BONDED LIGHTNING PROTEC I-200611168359 10 -511-451 JAIL REPAIRS 4825] REP/UPG LIGHTNING ?ROT 000000 1,290 .00 DEPARTMENT 5 11 Jail Maintenance TOTAL: ],915 .40 11/21/2006 10:12 AM 3EGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2] ?ACKET: 00440 11-2]-06 GONP4 CRT VENDOR SET: Ol FUND 10 General Fund DEPAA.TM ENi 512 County Jail BANK: AP BNDGET TO USE: CE-CfiRRENT 3UDGET VEIPDOR NAME ITEM ~ G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOllNT 01-0003 KERAVILLE PUBLIC UTIL B I 2006111683]1 10 -512-440 UTILITIES ELM PASSRD-1MI SO-TWR 10/06 000000 ]4 .20 O1 0008 CITY OF KERRVILLE-WATER I-20061120856] 10 -512-440 UTILITIES 400 CLEAP.WATER PA 10/06 11/06 000000 ]38 .]8 01-0033 E.Y:SON CARD SERVICES I-2006111683]0 10 512 335 PRISONER TRAM 061106 FUEL 10/06 000000 246 50 01-0112 MJITERA PAPER CO., INC. I-200611158261 10 512-331 OPERATING SL'P 296166-00 OPR EXPENSE 000000 4]5 16 I-200611168365 10 -512-331 OPERATING SUP 29]594-00 OPR SUPPLIES 000000 ]22 .0] O1 0135 SID PETERSON MEMORIAL H 12006111]84]1 10 -512-333 PRISONER MEDI 06112] ELIGIBLE EY.PENSE D00000 1,292 34 01-03]3 kERR COUNTY PRODUCE I-200611158262 10 512 332 PRISONER MEAL 10/06 PRISONER MEAL EXPENSE 000000 521 .06 01 0448 KRAU55 GAR5GE I 200611168362 10 -512-330 VEHICLE GAS & 10/06 VEHCCLE REPAIRS/MAINT 000000 2] .65 O1-058] CHEVRON U.S.A., INC. I-2006111562]1 10 512 335 PRISONER TRAM ]898]8]341610 FUEL 10/06 000000 199 .]5 01-0606 MAY.EY ENERGY COMPANY I-200611158250 10 -512-330 VEHICLE GAS 6 M23]00 FUEL 10/06 000000 394 34 01-0886 ADCO ADVERTISING, INC. I-200611156249 10 -512-310 OFFICE SUPPLI INV 06-2958 x{10 WINDOW ENV 000000 4] .12 01-1658 MOORE MEDICAL, LLC I-200611158266 10 -512-333 PRISONER MEDI 80530264 EI PRISONER MEDICAL 000000 955 .68 O1 1930 IKON OFFICE SOLUTIONS I 2006111683]2 10 -512-461 LEASE COPIER ]1098436 LSE COPIER 11/06 000000 398 .00 01-2106 OFFICE DEPOT I 200611158251 10 -512-310 OFFICE SUPPLI 35"1011430-001 OFFICE SUPPLIES 000000 30 55 I-200611158252 10 512-310 OFFICE SUPPLI 358591916-001 OFFICE SUPPLIES 000000 212 59 I-200511158253 10 -512 310 OFFICE SUPPLI 35]011431 001 OFFICE SUPPLIES 000000 4. 46 12006111683]3 10 -512-569 OPERATING EQU 35859191]-001 FAX 000000 ]9. 99 01-2165 SYSCO FOOD SERVICES I-20061116836"] 10 512 332 PRISONER MEAL 10/06 PRISONER MEAL EY.P 000000 13,325 4] 01-2665 MICHAEL M GNUF.CHTEL, D 1-2006111582]0 10 512 333 PRISONER MEDI REETA000 9/25/06 TAF9gY REED 000000 185. 00 11/21/2006 10 12 AM ftEGlILAR DEPAARTMINT PAYMENT REGISTER PACKET: 00440 11-29-05 CONM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT 12 ?AGE: 28 5 .ounty Jail BANK: AP BUDGET TO USE CB-CURRENT BUDGET VEMJOR NAME ITEM k G/L ACCOUNT N.AN.E DESCRIPTION CHECK$ 01-26]2 HILL COUNTRY IMAGING AS I-20061115826] 10 -512-333 PRISONER MEDI 114655-D1 CHARLES TILLER 9/]/ 000000 I-200611158268 10 ' 512 333 oRISONER MEDI 116]45-01 NOVA ROHR 9/23/06 000000 I-200611158269 10 -512 333 PRISONER MEDI 109832 O1 I LANDEROS 9/29/06 000000 I 200611168360 10 -512-333 PRISONER MEDI 094241 O1 0/06 ANDREW HART 000000 5-2006111]8463 10 -512-333 PRISONER MEDI 06112] ELIGIBLE EY.PINSE 000000 01-3345 STERLING'S R[JBLIC SAFET I-200611158254 10 -512-315 JAIL UNIFORMS SI-93203 UNIFORM EXPINSE 000000 I-2 00611158255 10 512-315 JAIL UNIFORMS SI 9320] UNIFORM EXPINSE 000000 I 200611158256 10 -512-315 JAIL JNIFORMS SI-92536 UNIFORM EXPENSE 000000 I-20061115825] 10 -512-315 JAIL UNIFORMS EI-93208 UNIFORM EXPINSE 000000 I-200611158258 10 512 315 JAIL UNIFORMS SI 93239 UNIFORM EXPENSE 000000 I 200611158259 10 -512-315 JAIL UNIFORMS SI-93241 UNIFORM EXPENSE 000000 I-200611158260 10 512-315 JAIL UNIFORMS ST 93199 UNIFORM EXPINEE 000000 01-33]8 EUMPS TER DAMPERS INC I-2006111582]2 10 -512-400 TRASIi SERVICE 12]51 DUMPSTER SERVICE 000000 01-3419 SHELL I-?00611168369 10 512 335 PRISONER TRAM 06516]5]9611 FNEL10/06 000000 01-3482 FLOWERS BAKING COMPANY 1200611158263 10 -512-332 PRISONER MEAL 88591336 PRISONER MEAL EXP 000000 I-2006111582 E4 10 512-332 PRISONER MEAL 88591509 PRISONER MEAL EY.P 000000 1200611158265 10 -512-332 PRISONER MEAL 88591439 PRISONER MEAL EXP 000000 I-200611168366 10 -513-332 PRISONER MEAL 88591601 PRIS MEAL EXPINSE 000000 01 3595 PAIN CARE CLINICS-KERRY I 200611168363 10 -512-220 EMPLOYEE MEDI ]9 EMP MEDICAL JUSTIN WEAVER 000000 01-]514 Ics 2-200611168364 10 512-331 OPERATING SUP 54111 OPR SUPPLIES 000000 O1 ]865 ACKMAN PHARMACY I-2006111]8551 10 512 333 PRISONER MEDI 051229 RX 103112 ANDRE MOUTON 000000 O1 923] MAGNETIC NORTH EDUCATIO I-2006111582]3 10 -512 48] TRAINING 3383 POWERPOINT CDS 000000 DEPARTMENT 51 2 County Jail TOTAL: 22 11/21%2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00440 11-29-06 GGMM CRT VENDOR SET: Ol FUND 10 General Fund PAGE. 29 DEPARTMENT: 513 Building Maintenance BAN%: AP BUDGET TO USE: CB CURRENT HllDGET VENDOR NAME ITEM ~{ G/L ACCOllNT NAME pESCRIPTION CH£CKk 01-0003 KERRVILLE PUBLIC UTIL H I-2006111683'15 10 513 440 llTILITIES LIONS PARK 10/06 11/06 000000 O1 0144 NMPTON'S OF KEP.RVILLE, I 2006111]8495 10 -513-450 BUILDING REPA 24055 A/C REPAIRS 000000 01-0606 MAXEY ENERGY COMPANY I-200611168394 10 -513-331 FUEL, OIL & M 23'102 FUEL 10/06 000000 01-2989 REXEL SUMMERS I-2006111663'16 10 -513-450 BUILDING REPA 909681 BULHE 000000 01-3398 OLT?PS TER DUMPERS INC I-20061116839"1 10 -513-400 TRASH SERVICE 12050 DUMPSTER SERVICE 000000 DEPARTMENT 513 Building Maintenance TOTAL: AMOUNT 53.64 85.]5 99.80 63.00 204.00 486 19 11/21/2006 10 12 AM REGULAR DEPARTMENT PAYMENT AEGiSTER PAGE 30 PACKk:T: 00440 11 2]-06 CONPt CRT VENDOR SET: O1 FU[vD 10 General Fund DEPARTMENT: 551 Constable Pct µl BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOIIRT 01-0448 KRAUSS GARAGE i-2006111582]] 10 551 454 VEHICLE REPAI WO9699 VE3 AEPA'AS/MAINT 000000 50. 15 01-0606 NAXEY ENERGY COMPANY I-2006111582]4 10 -551-331 FUEL M2369] FLEL 10/06 000000 150. 58 01-0"125 GT DISTRIBUTORS - AUSTI I-200611168422 10 -551-569 OPEPATZNG EQU INV0153]3] CMI ALCO BLOW 000000 289. 95 O1-3341 WINDSTRE.4M COI~tUNICATIO 1200611208594 10 551 420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 0 J4 01-3500 WINDSTREAM 12006111]8558 10 551 420 TELEPHONE 042-111-]416 11/06 000000 10. 26 i-200611ll8563 10 -551-42p TELEPHONE 830 "192-0423 11/06 000000 6. ]6 O1-]142 DAVID BILLEITEF I-2006111582]5 10 -551-420 TELEPHONE 061109 FEiM CELL PHONE EXP 000000 50. 63 I-2006111582]6 10 551-499 MISCELLANEOUS Oti1109 REIM EVIDENCE PHOTOS 000000 6. 22 DEPARTMENT 551 Constable Pct #1 TOTAL: 565. 29 11/21/2006 10:12 AM P.EGULAR DEPPRTMENT PAYMENT kEGiSTER PAGE: 31 PACKET: 00440 11 29-05 COD9N CRT VENDOR SET: 01 FUND 10 General Fund DEPARTMEIQT: 552 Constable Pct #2 BANK: AP BUDGET TO USE: CB-CJRRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKk AMOU NT 01-0448 KAAUHS GARAGE __ ______ ___ _ ___ I 2006111582'!8 10 -552-331 FUEL & OIL WO9915 VEH NAINT/REPAIRS 000000 49 .65 O1 0606 MAXEY ENERGY COMPANY I-200611158299 10 -552 331 FUEL & OIL M23698 FUEL 10/06 000000 92 .8'1 DE?ARTN,ENT 552 Constable Pct #2 TOTAL: 120 .52 11/21/2006 10:12 AM P.EGULAR DEPARTMENT FAYMEIST REGISTER PAGE: 32 PACKET: 00440 11-2]-06 CONP1 CRT VENDOR SET 01 FUND 10 General Fund DEPARTMENT: 553 Constable Pct #3 EANK: AP BUDGET TO OS E: CB CURRENT 3UDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0606 NA.CEY ENERGY COMPANY ________________________ _ _____ ________ ____ I-200611158280 SO -553-331 GASOLINE M23699 FDZL 10/06 000000 111 15 01-0]25 GT DISTRIBLTORS - AUSTI I-2006111]8538 10 553-569 OPERATING EQU INV0158008 EQUIPMENT 000000 171 .4] O1 3341 WIND STREAM COhPtUNI CATIO I-200611208595 10 -553-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 2 .6] O1-3500 WINDSTF EAM I-2006111'18558 10 -553-420 TELEPHONE 042 111-9416 11/06 000000 10 .26 I-200611198563 10 -553-420 TELEPHONE 830 992-0423 11/06 000000 6 .]6 DEPARTMENT 553 Constable Pct #3 TOTAL: 302 31 11/21/2006 10 12 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00440 11-27-06 COMM CRT VENDOR SET 01 FUND 1D General Fund DEPARTMEIT: 554 Constable FCt #4 HUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-3341 WINDHTREAM COMMUNICATIO FAGS: 33 HANK: AP CHECAk AMOUNT I- 200611202596 10 554 420 TELEPHONE 1000519d18 LD SER 9/06 10/06 000000 DEPARTMENT 554 Constable Pct #4 TOTAL: 0.50 0 50 11/21/2006 10:12 AM REGULAR -EPFFTMET~T PAI'MENT REGISTER PAGE: 34 PACKET 00940 11-2]-06 COHP1 CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 560 Sheriff's Department SANK: AP BUDGET TO USE: CH-CURRENT EUDGET VENDOR NAME ITEM Z{ G/L ACCOUNT NAME DESCRIPTION CHECKk AMOUNT 01-0039 KERRVILLE AUTOMOT NE, I _ _____________ _ ____ I 200611168300 10 -560-454 VEHICLE REPAI 945535 VEH REPAIP.S /HAIRY 000000 41 94 O1 0119 KUSTOM SIGNALS, INC. I-200611158294 10 560 454 VEHICLE REPAI 293415 MONITOR REPAIRS 000000 30].80 01-0205 H.c.HUTT GROCERY I-200611150281 10 -560-490 DONATION EXPE 10/06 SUPPLIES 000000 13 .40 I-200611158281 10 560-208 INVESTIGATION 10/06 SUPPLIES 000000 2 .90 O1-04cg KRAUSS GA-RAGE I-200611168e 62 10 -560-454 VEHICLE REPAI 10/06 VEHCCLE REPAIRS/NAINT 000000 1,90] .48 I-200611168362 10 -560-331 VEHICLE GAS & 10/06 VEHCCLE REPAIRS; MAINT OOp000 525 .35 01-0606 MAXEY ENERGY COMPANY 1200611158250 10 -560-331 VEHICLE GAS 5 N.23]00 FJEL 10/06 000000 8,000. 98 01-0886 ADCO ADVEP.TISING, INC. I-200611158249 10 -550-310 OFFICE SUPPLI INV 06-2958 k10 W_NDOW ENV 000000 4] 13 O1 1216 STROEHER & OLFERS, INC. I 200611158293 10 -560-454 VEHICLE REPAI 306804 TIRES 000000 469. 56 01-1806 NAIN STREET DRY CLEANER I-200611158286 10 -560-316 UNIFORMS 10/06 UNIFOP,M EXPENSE 000000 84. 30 01-2106 OFFICE DEPOT I-200611158251 10 560 310 OFFICE SUPPLI 35]011430-001 OFFICE SUPPLIES 000000 196. 43 I-200611158252 10 -560-310 OFFICE SUPPLI 358591916-001 OFFICE SUPPLIES 000000 419. ]0 I-200611158282 10 -560-310 OFFICE SUPPLI 35895]856-001 OFFICE SUPPLIES 000000 ]9. 18 1200611158283 10 -560-310 OFFICE SUPPLI 35]55]3]5 001 OFFICE SUPPLIES 000000 61. 69 O1-3341 WZNDETREAM CONp4UNI CATIO I 20061120859] 10 -560-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 193. 42 01-3345 STERLING'S PUBLIC SAFET I-200611150284 10 -560-316 UNIFORMS SI-93202 UNIFORM EXPENSE 000000 15]. 35 I-200611158285 10 560 316 UNIFORMS SI 93200 UNIFORM EXPENSE 000000 52. 05 I-20061115828] 10 -560-316 UNIFORMS SI-93201 UNIFORM E};pENSE 000000 52 OS 01-3380 APPRISS, INC 12006112085]3 10 -560 42] V.I.N.E. PROG 1132 06-106 VINE NAINT FEE 000000 ],548. 00 01-3500 WINDSTREAM I-200611158288 10 -560-420 TELEPHONE 896-1133 11/06 000000 1,5]9. 30 I 200611158288 10 -560 420 TELEPHONE 896 1133 LIGHTNING DAM 9/1]/0 000000 3,461 69 I-200611158289 10 550-930 TELEPHONE 042-111-6026 11/06 000000 34 35 I-200611158290 10 -560-420 TELEPHONE 042-111-602] 11/06 000000 34 35 I-200611158291 10 -560-420 TELEPHONE 042-111 2334 11/06 000000 3. 03 11)21/2006 10:12 AM REGULAR DLPARTMENI PAYMENT REGISTER PAGE: 35 PACi~T: 00440 11-2] 06 CONM CRT VENDOR SET : O1 FUND 10 Genezal Fund DEPARTMENT 550 Sheriff's Department BANK: AP EUDGET TO USE: CE CLY.P.EfiT BUDGET VENDOR NAME ITEM ~ G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOUN T 01-3500 WIND STREAM Con tinued I-200611158292 10 -560-920 TELEPEONE 042-111 ]208 11/06 000000 12. 12 01 3595 PAIN CAGE CLINICS-KERRY I-2006111683]8 10 560-220 EMPLOYEE MEDI 81 EMO MEDICAL LAYLE DEES 000000 30. 00 01-3]33 LAW ADVISORY GROU2 INC I-200611158381 ''-0 -560-490 DONATION EXPE 9]]59 TFAIN ING PROG JAMES 000000 179 00 01-8149 PEC I-2006111683]9 30 -560-330 OPERATING EXP 1454256 OPR SUPPLIES 000000 305. 02 DEPARTMINT 560 Sheriff's Department TOTAL: 25,859 .02 11/21/300`0 10:1? AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE 36 PACKET: 00490 11-27 06 COMM CRT VENDOR SET pl FUND l0 General Pund DEPARTMENT : 570 Juvenile Probation BP.NK: AP B~IDGET TO US£ CH-CURRElv^P BVDG£T VENT)OR NAME ITEM # G/L ACCOUNT NAME DESCFIPTION CHECK# AMOUNT 01 0298 PHILIP S~ JACOBS I 200611178508 10 -5]0-402 ATTORNEY A- L Jp3-38 000000 25 00 O1 0606 MAXEY ENERGY CG1~IPANY I-200611178505 10 570 335 TFANSPOATATIO 23694 FUEL 000000 194. 33 01-0863 PAMELA RAE KING I-20061115829") 10 -570-902 ATTORNEY AD L J05-03 000000 50. 00 01-0994 MICHAEL HORCHERS, D.D S I ^_006111]8501 10 -570-333 MEDI CAS 061024 MEDICAL A.F. 000000 28. 00 I-2006111]8503 10 -570-333 MEDICAL 06114 MEDICAL R.B. 000000 28. 00 01-1543 S.4MES W. PATTERSON, ATT I-200611152301 10 570-402 ATTORNEY AD L J06-65 000000 150 00 01-2239 KERR COUNTY JUV~*I LE FA I-2006111]H509 10 -570-333 MF.Di CAL 103106MED-111 MEDICAL 10/06 000000 1,5]1. 44 O1 2340 J. CHRISTOPHER MERIWETH 2-200611178502 10 -5]0-333 MEDICAL 1b108 MEDICAL H.H. 11/08/06 000000 45 00 01-3102 9M YOUTH SERVICES, iNC I-2006111]8548 10 570-484 TJPC PROG SAN 10/06 ALTERNATE HOUSINv 000000 5,270 00 01-3341 WINDSTREAM COMM[INI CATIO I-200511208598 10 -5]0-420 TELEPHONE 1000519818 LD SER 9/06-10/06 000000 52. ]2 01-3939 HRETT FERGUSON I-200611158295 10 570-402 ATTORNEY AD L J06 -25 OpOp00 37 50 I 200611158296 10 -570-402 ATTORNEY AD L J04 06 000000 37 50 O1 3500 WINDSTREAM I-2OD611178559 10 -5]0-420 TELEPHONE 042-111 ]916 11/06 000000 157 .86 I-2006111]8564 10 5]0-420 TELEPHONE 830 792-0423 11/06 000000 103 .35 01-3514 RICHARD L. ELLISON I-20061115d299 10 570-402 ATTOPNEY AD L J06-65 000000 ]5 .00 I-200611158300 10 -570-4p2 ATTORNEY AD L J06 89 DOOOOU 75 00 O1 3585 DAVID MOTLEY I 200611158304 10 570-402 ATTORNEY AD L J06-76 000000 3] .50 01-3623 HSBC BUSINESS SOL (6011 I-200611178500 10 -5]0-310 OFFS CE SUPPLI 061106 OFFICE SUPPLIES 000000 108 .01 O1 3659 LUCY SANDIDGE PEARBON I-20061115829b 10 -570 402 ATTORNEY AD L J'OS-66 000000 50 .00 I-200611]58302 10 -570-402 ATTORNEY P.D L J06 79 000000 250 00 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 39 PACKET 00440 11 29 06 CONP1 CRT VENDOR SET: O1 x'UND 10 General Fund DEPARTMENT: 59u Juvenile Probation BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM N G/L ACCOUNT NAME DESCRIPTION CHECK{ AMOUNT Ol-3'13'1 JERRY L FHILLIPS I 2006111'18509 10 -590-402 ATTORNEY AD L J06-90 000000 50 .00 I 200611198510 10 590 402 ATTORNEY AD L J06-ES 000000 25 .00 01-8204 HAYS COUNTY PROBATION 0 I-200611198549 10 -590-489 TJPC PROG SAN 10/06 ALTERNATE HOUSING 000000 255 .00 01 8808 THE WASH TUB I-200611198550 10 590 335 TRANBPORTATIO SALES13409 CAR WASHES 000000 19 95 01 8953 OFFICE EQUIPMENT FINANC I-200611198506 10 -590-461 LEASE COPIER 065216693 LSE COPIER 000000 202 .91 01-9299 O'FIEL & O'FI BL ?LLC I-200011158303 10 -590-402 ATTOPNBY AD L J06-94 000000 200 .00 DEFARTTiENT 5"10 Juvenile Probation TOTAL: 9,099 .69 11/21/2005 10.12 AM kEGULAR DEPARTMENT PAYMENT REGISTER PAGE: 38 PACKET: 00440 11-29-06 COMM CRT VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 591 216th Adult FrobdCion BANK: AP BUDGET TO USE: CH-CGP.RENT gUDG£T VENDOR NAME ITEM N G/L ACCOJNT N.4NE DESCRIPTION CHECK{ AMOUNT 01-0008 CITY OF F:ERRVTLLE-WATER I-200611158305 10 591 440 UTILITIES E M 431 QUINLAN ST 10/05 000000 22 .12 I-200611158306 10 -5'11-440 UTILITIES & M 431 QBINLAN s'T k6 10/06 000000 41 .99 01-3500 WiNOSTRE.AM I-200611158309 10 -591-420 TELEPHONE 896-2233 11/06 000000 284 .36 Dc?AP.TMENT 5'11 216th Adult ?robat ion TOTAL: 398 .4] 11/21/2006 10 12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 39 PACKET: 00440 11-27-06 CDMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT 580 Dept of Public Safety BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM q G/L ACCOUNT NAME DESCRIPTION CHECRk AMO-IINT 01 0954 CONSOLIDATED OFFICE SYS I-200611168182 10 -580-499 MISCELLANEOUS 10/06 OFFICE SUPPLIES 000000 36.39 DEPARTMENT 580 Dept of Public Safety TOTAL: 36.39 ________________ _________________ ___________________ 11/21/2006 10:11 AM REGULP.R DEPARTMENT PAYMENT REGISTER pAGE: 40 PACKET 004ep 11 2] 06 COMM CRS VENDOR SET: 01 FUND 10 General Fund DEPARTMENT 630 Health & Emergency $VCS HANK: AP BUDGET TO NSE CE-CURRENT HNOGET VENDOR NAME ITEM k G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOL?IT _ _ ____ ________ O1 8536 CCGRAPHIY. I-2006111]3553 10 -630 502 FIRST RESPOND HCSG0049 STREET GUIDES (16) 000000 388 15 DEPARTMENT 630 Hzalth n Emergency Svcs TOTAL: 388.16 ______________ ____________________________________ 11/21/2006 10 12 AM P.EGULAR DEPARTMENT PAYMENT REGISTER PAGE 41 PACKET 00440 11-2]-06 CORP1 CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 540 Environmental Health HANK: AP HULGET TO USE: CH-CURRENT BU-DGET VENDOR NAME ITEM ~( G/L ACCOUNT NAME DESCRIPTION CHECKA AMOUNT 01-1201 SO FAST PRINTING, INC. I-200611168388 10 -640-310 OFFICE SUPPLI FE16]46 BUSINESS CARDS MIGUEL 000000 43. 00 O1 1283 DURRIN'S CLEANERS I-2006ll168390 10 -640-316 UNIFORMS & BO 10/06 UNIFORM EXPENE'n 000000 61. 15 01-2106 OFFICE DEPOT C-200611168386 10 -640-310 OFFICE SUPPLI 35]3099")0 001 ORI 35]0691]6 000000 4. 39- I-200611158383 10 640 310 OFFICE SUPPLI 35]311963-001 OFFICE SUPPLIES 000000 1. 80 I-200611168384 10 -640-310 OFFICc SUPPLI 35]311962-001 OFFICE SUPPLIES 000000 1. 80 I 200611168385 10 -6a_0-310 OFFICE SUPPLI 35]0691]6-001 OFFICE SUPPLIES 000000 39 42 01-3141 WINDSTREAM COMMUNICATTO I-200611208599 10 -640-920 TELEPHONE 1000519818 LD SER 9/06-10/O6 000000 13. 0] 01-3500 WiNDSTREAN, I-2006111]2559 10 640 420 TELEPHONE 042-111-]416 11i 06 000000 25. 26 I 2006111]8564 10 -640-420 TELEPHONE 830 ]92-0423 11/06 000000 16. 64 01-3628 HSHC BUSINESS SOL (0055 I-200611148193 10 -640-435 PUBLIC EDUCAT 061106 SUPPLIES p00000 3] 44 _______ _____ __ ____________ ________ ___________ _ -EPARTM.ENT 64 ________ 0 Environmental Health TOTAL: _________________ _________________ 235. _________ 19 ___ 11/21/2006 10 12 AM REGULAR DEPARTMENT PAI'MENT REGISTER ~~ npCKET: 00440 11-29-06 COMM CRT VENDOR SET: 01 F'JND 10 General Fund FACE: 4? DEPARTMENT 642 P.abie5 & Animal Control BANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME D ESCRIPTION CHECK# 01-0003 KERRVILLE PUBLIC UTIL B L-2006111]8529 10 -642-440 UTILITIES 3319 LOOP 534 9/06-10/06 000000 01-0258 KERRVILLE BL'S CO, INC I-2006111]8520 10 -642 330 OPEPATING EXP 4281 EXPRESS CHARGES 10/06 000000 O1-0143 BACK 40 SUPPLY I-2006111]8524 10 -642-330 OPERATING EY.n 10/06 OPR SUPPLIES 000000 O1 0448 KPAUES GARAGE I-20061ll]852E 10 -642-331 VEHICLE GAS, WO9]12 VEHICLE REP/M.4INT 000000 01-0606 MAXEY ENERGY COM?ANY I-2006111]8526 10 -642-331 VEHICLE GAS, M236]0 FUEL 000000 01-0613 AADIO SHACK COAonpATION I-200611198523 10 -692-330 OPERATING EXP 50]191 DIGITAL CAMERA/ETC 000000 O1-098] FNE STAR WIRELESS 12006111]8528 10 642 420 TELE?HONE 001-001386] 9/06-10/06 000000 O1 1296 ZEP MANIJFACT'JR ING CO. I-200611198521 10 -642-330 GPERATING EY.P 59422692 SL_PLIES 000000 01-1695 CINTAS CORPORATION #089 I-2006111]8519 10 -642-316 UNIFORMS, HOOT 10/06 UNIFORMS 000000 01-1855 ACETYLENE OXYGEN CO. I-200611198522 10 -642-330 OPERATING EXP 866683 OPR EXPENSE 000000 O1 1868 CITY OF KERRVILLE WASTE I-200611198530 10 642-490 UTILITIES 2006 10 REUSE WATER 10/06 000000 01-1938 KERRVILLE VETERINARY CL I-2006111]8514 10 -642-229 VET SERVICES 10/06 VET SER 000000 01-2]94 RIVER HILLS ANIMAL OLIN I-200611198512 10 642~~229 VET SERVICES 50909/0186/0394 VET SER 000000 01-2810 FREEMAN-FRITTS VET CLIN I-2006111'18519 10 642 229 VET SERVICES 3354 VET SERVICE 000000 I-2006111]8518 10 -692-229 VET SERVICES 3240 IMP 0284 VET SER 000000 O1 3391 WINDSTREAM COMMONS CATIO I 200611208600 10 -692-420 TELEPHONE 1000513818 LD SER 9/06-10/06 000000 01-3500 WINDSTREAM I 2006111"1852] 10 -542-920 TELEPHONE 259-3100 11/06 000000 11/21/2006 10 12 AM P.£GULAR DEPARTMENT PAYMENT A.EGISTER PAGE: 43 PACHET: 00440 11-2]-06 GGMM CRT VENDOR SET O1 FUND 10 General Fund DEPARTMENT: 642 Rabies & Anim31 Con trol 3ANA: AP BUDGET TO CcE: C3-rURRENT EUDGET VENDOR NAME ITEM # G/L ACWUNT NAME DESCRIPTION CHECR# AMOUNT 01-3"136 COUNTY LINE ANIMAL HOSP _ ___________ _________ ___ I-2006111"IBA1 10 -642-229 VET SERVICES 1329]9 VET SER IMP 0305 000000 40. 00 O1-]281 INGRAM VETERINARY CLINI I 2006111]8515 10 -642-229 VET SERVICES IMn 02]2 VET SER 000000 40. 00 12006111]8516 10 -642-229 VET SERVICES iMP 0239 VET SER 000000 40. 00 OS-9360 TOWN & COUNTRY ANIMAL H I-2006111"18513 10 -642-229 VET SERVICES 0310/0014 VET SER 000000 80. 00 DEPARTMENT 642 P.abies & Animal Control TOTAL 2,45]. 58 11/21/2006 10:12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 44 PACKET 00440 11 29 06 COHP1 CRT VENDOR SET: O1 FllND 10 General Eund DEPARTMENT: 660 County Sponsored Activity BANK: AP H'JDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM ~{ G/L ACCOUNT NAME DESCRIPTION C3ECK~{ AMOll1ST 01 0029 TX WILDLIFE DANAGE MGNT I-200611158308 10 -660-320 TRAPPEP. CONTR 10/06 WILDLIFE DAMAGE MGT EER 000000 2,200.00 DEPARTMENT 660 County Sponsored ActivityTOTAL: 2,200.00 __ ___ _ ___ _________ __ __________________________ _________________________________________________________ 11/21/2005 10 12 AM REGliLAR DEPARTMENT PAYMENT REGISTER PACKET: 00440 11-2]-06 COMM CRT VENDOR SET O1 FUND 10 General Fund PACE 95 DE PA.RTMENT: 665 Agriculture Ert ension Svc B.SNA: AE BUDGET TO USE: CH-CURRENT BUDGET VEISDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK$ 01-0003 KERRVILLE PUBLIC UTLL H I 200611168391 10 -665-440 UTILITIES 5001 HI 2] AG EXT 10/06 000000 01-0402 Y.EROX CORP I-200611158313 10 -665-461 LEASE COPIER 596999431 LEASE WPLR 000000 01-098] FIVE STAR WIRELESS I-200611158312 10 665 420 TELEPHONE 001-0003143 9/06-10/06 ODO 000 01-3341 WINDSTREAM COMMUNICATIO I-200611208601 10 -065-420 _ELEPHONE 1000519818 LD SER 9/06-10/06 000000 01-3500 WINDSTREAM I-200611168392 10 -'065-420 TELEPHONE 25] 6568 11/06 000000 Oi-362] HSHC BUSINESS SOL (245] I-200611158309 10 -665 310 OFFICE SUPPLI 061106 OFFICE SUPPLIES 000000 I 200611158310 10 -665-310 OFFICE SUPPLI 0'01006 OFFICE S'.SPPLIES 000000 __________ _________________ _ ______ _______________ DEPARTMENT 6 __________ ti5 Agriculture Extension Svc _______________________ TOTAL: _____ AMOUNT 313.58 432.50 119.41 35.35 285.61 625 O1 585 59 2, 39'1.05 11/21/2006 10 12 AM REGULAR DEPAPTMENT PAI'MEN3 FEGIETEE PAGE: 46 PACKET: 00440 11 2] 06 CONP1 CRT VENDOR SE T O1 FllND 10 GEIIE rat Fund DEPARTMEN T 666 HC Youth Exhibition BANK AP BUDGET TO USE CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KEP.RVZLLE PUBLIC UTIL H I-200611168394 10 -666-440 UTILITIES 3805 HI 2] BH[~ 10/06 000000 19 OB T_-200611168395 10 -666-440 UTILITIES 5001 HL 2] EY.H 10/06 000000 640 .69 I-20061116839'0 10 666 440 UTILITIES 5001 HI 2] HRSE BRN 10/06 000000 145 .19 I 10061116839] 10 66'0 440 UTILITIES 5001 HI 2] AG HARK lp/06 000000 885 .98 I 200611168398 10 -666-440 UTILIT LS 5001 SA HWY IN AREN/AREA10/06 000000 25 .21 I-200611168399 10 -666-440 UTILITIES 5001 HI 2] OTDR 10/06 000000 3'1 .35 01-0008 CITY OF KERRVILLE-WATER I 20061120856'0 10 -'066-440 JTILITIES 3]0] MAIN HWY AG 10/06-11/06 000000 448 .49 p1-0194 COMPTON'S OF KERRVILLE, I 2p06111684p0 10 666-450 BUILDING 5 GR 24031 WALK-IN FREEZER REPAIR 000000 19] 96 01-0309 WHELAN PLUMBING CO, INC I-200611168401 10 -666-450 BUILDING & GR 10054 PLUI9H IISG SUPPLIES 000000 30 .35 01-0343 BACK 40 SUPPLY I 200611168402 10 666 450 HUILDTNG & GR 152306 BOLT HOOKH 000000 ] .00 01-3341 WINDSTREAM CONP1UNICATIO I-200611208602 10 -666-420 TELEPHONE 1000519818 LD SER 3/06-10/06 000000 6 .51 O1 33]8 DUMPSTER DUMPERS INC I-200611168393 10 -666-400 TRASH PICFU P 12]49 DUMPETER SERVICE 000000 204 .00 DEPARTMENT 666 HC Youth Exhibition TOTAL: 2,64] 81 VENDOR SET 10 General Fvnd TOTAL: 149,33] .31 11/21/2006 10:12 AM REGULAR DEP.4F:TMENT PAYMENT PEG IDTER PAGE 47 PACKET 00440 11-27 06 COMM CPT VENDOR SET: O1 FUND 15 Road & Bridge DEPAP.TMENT: 600 Admini5tiat i'Jn HANK: AP BUDGET TO USE: CH-CJRRENT BUDGET VENT70R NAME ITEM # _______________________________________ G/L ________ ACCOUIv'T NAME ___ _ _ _ DESCRIPTION _ _____ CHECK# _________________ AMOUNT ____________ 01-3341 WINDSTREAM COMMONICATIO I-200611208603 15 -600 420 TELEPHONE 1000519818 LD SER 9/06 10/06 000000 1] 14 O1 3500 WINDSTREAM I-200'011168423 15 -600-420 TELEPHONE 259-2993 11/06 000000 294 .14 I-200611168424 15 -500-420 TELEPHGNE 042-111-601 11/O6 000000 4 .04 DEPARTMENT 600 Adminis[xation TOTAL: 315 .32 11/21;2006 10:12 AM REGULAR DEPARTMENT PAYMENT 3EGISTER PACKET: 00440 11-2]-06 CONiM CRT VENDOR SET: O1 FUNV 15 Road & Fridge DEPARTMENT: 611 Road & B_idge HL~GET TO USE: CB-CURRENT BUDGET PAGE: 48 BANK: AP VENDOR NAME iTEM k G/L ACCOUNT NAME DESCRIPTION CHECK# 01-0034 GIBBON DISCOUNT ___ __________ ____________ _____ I-200611156316 15 -611-330 OPERATING SUP 10/06 SUPPLIES 000000 I-200611158316 15 -611-316 UNIFOP.MS 10/06 BOOTS OOOOGO 01-0039 KERRV ILLS AUTOMOTIVE, I I 200611168323 15 -611-450 EQUIPMENT REP 10/06 EQUIPMENT REPAIRS 000000 01-0041 BEST AUTO PARTS 120061116831"1 15 -611 450 EQUIPMENT REP 10/06 EgUIPMENT REPAIRS/PARTS 000000 I-20061116831] 15 -611-330 OPERATING SUP 10/06 EQUIPMENT REPAIRS/PARTS 000000 O1 0132 R. C. MCHRYDE OIL CO., I-200611168431 15 611-331 FUEL OILS 124229 FUEL I-200611168432 15 -611-331 FUEL OILS 124228 FUEL 01-0162 A s A TIRE SERVICE, INC AMOUNT 36.66 164.5] 49.36 833.11 B].os 000000 1,59] oa 000000 2,x6].09 I-200611168326 15 -611 -454 TIRES & TIRE 10/06 T1F.ES/TIRE REPAIRS 000000 1,161 .95 01-0195 HOLT COMnpNY OF TX, INC I-200611168435 15 -611 450 EgUIPMENT REP P2000516586 EQUIP REPAIRS 000000 4 .14 I-2006111]8436 15 -ell -450 EgUIPMENT REP pi0005156583 EQUIPMENT REOpIRB 000000 4 .14 01-0261 HUNT INGRAM GAS COMPANY I-200611168319 15 -611 330 OPERATING SUP 0251/0314 PROPANE 000000 144 .32 01-0293 CRENWELGE MOTORS, INC. I-3006111]8441 15 -611 -450 EgUIPMENT REP 15]]0/16063 cQUIPMENT REPAIRS 000000 91. ]2 01-0306 VULCAN CONSTRUCTION I-2006111]8442 15 611 550 PAVING (COLD 498295 LRA PREMIX CC 000000 1,]52 55 I-2006111]8443 15 -611 -550 PAVING (COLD 496609 LRA PREMIX CC 000000 1,690. 3] I-2006111]8444 15 -611 550 PAVING (COLD 496600 LRA PREMIX CC 000000 1,813. 64 I-200611ll8445 15 -611 -550 PAVING (COLD 498296 LRA PREMIX CC 000000 896 16 I-200611ll8446 15 611 550 PAVING (COLD 996610 LRA PREMIX CC 000000 850. 9] 01-0309 WHELAN PLUMBING CO, INC I-200611168321 15 -611 450 EQUIPMENT REP 99994 EgUIPMENT REPAIRS 000000 ] 00 01-0341 SAN ANTONIO BRAKE & CLU I-200611168322 15 -611-450 EgUI PMENT REP 33]652 EQUIPMENT REPAIRS 000000 80 38 O1 0368 HILL COUNTRY FrRE SAFET I-200611168433 15 -611 415 SAFETY 061106 ANN FIRE EXT NAINT 000000 169 00 O1- 039] FREDERICKSBURG EQUIPMEN 2-200611168325 15 611 450 EQUIPMENT REP 10/06 EQUIPMENT REPAIRS Op0000 102 04 01- 0586 AMERICAN MUFFLER & HRAK I-200611168403 15 -611 450 EQUIPMENT REP 10/06 EQUIPMENT REPAIRS 000000 1,056 50 11/21/2005 10:12 AM REGULAR DEPAP.TN.ENT ?AYMENT REGISTER FAGE: 49 PACXET: 00440 11-2] 06 COMM CRT VENDOR SET : G1 FUND 15 Road & Hridge DEPARTMHNT : 611 Road & Hridge BANX: AP BUDGET TO USE: Gg-CURRENT 3UDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-063] CROFT TRUCK ACCESSORY D I 200611168324 15 -611-450 EQUIPMENT REP 10/06 FQUI?M.ENT REPAIRS 000000 622 02 01-0699 T.J. MOORE LUMBER YARD, I-200611168318 15 -611-330 OPERATING SUP 10/O6 OPR SUPPLIES 000000 46. 10 01-1156 MARTIN MARIETTA MATERIA I-2006111]6439 15 611-550 PAVING (COLD 494005] LRA ITEM 330 GRADE D OOp000 869. 51 O1-1331 JOHNNY ERINK'S FLOOR ST I-2006111]8448 15 -511-575 MAINTENANCE F 421]8 FLOOR COVERING 000000 78. ]] 01-1542 CONTINENTAL BATTERIES I-200611168434 15 -611-450 EQUIPMENT REP 059425/05954] EQUIP REPAIRS 000000 366. 80 p1-15"]0 3E BOP T SHIRT SHOP, IN I-20061116842] 15 -611-450 EQUIPMENT REP 250]46 VINYL LETTERING 000000 150. 00 O1 10]5 CINTAS CORPORATION #08"1 I-200611158314 LS 611 330 OPERATING SUP 08]2]2431 SHOP TWLS/MATS 000000 ]5. 41 I-200611158314 TS -611-316 UNIFORMS 08"12]2931 UNIFORMS OOOOOp 229. 08 I-200611158315 15 611 330 OPERATING SUP 08]2]8064 SHOP TWLS/MATS 000000 ]5. 41 I-200611158315 15 -611-316 UNZFORMS 08]2]8064 UNi FORMS 000000 220 18 I-200611:68425 li -611-330 OPERATING SUP 06]283]21 SHOP TWLS/MATS 000000 ]5. 41 I-200611168425 15 -611-316 UNIFORMS 08]283]21 UNIFORMS 000000 205. ]9 O1 1685 D A SMALL ENGINE SERVIC I 200611168320 15 -611-330 OPERATING SUP 061002 CHAIN 000000 39. 00 01-1]65 ERGON ASPHALT & EMULSIO I-20061110844] 15 611-552 ASPHALTS, OIL 6K9]444A CRS 2 000000 2,101 4] 01-1868 CITY OF KERRV ILLE-WASTE I-200611168430 15 -'011-330 OPERATING SUP 2006 10 REUSE WATER 10/06 000000 5 00 01-1900 SAN SA3A CAP, INC. I 2006111'08426 15 -611-316 UNIFORMS 82883 CONTRACT EMBROIDHRY 000000 10 .00 O1 1944 FASTENAL CO. I 2006111]8440 15 -611-450 EQUIPMENT REP TXKER3935 EQUIPMENT REPAIRS 000000 2 .33 O1 26"]4 MATHESON TRI-GAS, INC. I-200611168429 15 -611-330 OPERATING SUP 918059 OPR SUPPLIES 000000 106 .66 01-3132 RAMOS ELECTRIC I-20061116832] 15 611-45] SIGNS/TRA FFIC 32li REP/REPROG SCHOOL LIGHTS 000000 150 .00 O1-3158 PRO TRAC I 2006111]8449 15 611-595 MAINTENAN CE F 061114 RESTRIPE PARKING LOTS 000000 250 00 11/21;2006 10:12 AM REGULP.R DEPARTMENT PAYMENT REGISTER PAGF. 50 PACKET 00450 11-27-06 COMIN CRT VEISDOR SET: 01 FUND 15 Road 6 Hridge DEPARTMENT: 611 Road ~ Hridge BANK: AP BUDGET TO USE: C9-CURRENT BUDGET VENDOR NAME ITEM ~ G/L ACCOUNT NAME DES C32PTION CHECKq AMOUNT O1-'1440 CATEP-PILLAR FINANCIAL S I-200611168328 15 611 460 EgUIPM.ENT REN 9'190068 924GZ-6YW00842 000000 1,126 .50 I-200611168329 15 -611-460 EQUIPMENT REN 97683tl9 420^ FDP24569/25626 000000 1,947 .32 I 200611168330 15 -611-462 LEASE PAYMENT 9770067 420D-FOP15262 000000 786 .00 _-200611168404 15 611 460 EQUIPMINT P.EN 9794068 12H-4XM03101 000000 1,295 .00 I-200611168405 15 611 460 EQUIPMENT P.EN 9791390 12H-4XM03394 000000 1,277 .45 I-200611168407 15 -611-560 EQUIPMENT REN 924GZ 6YW00908 9797903 000000 1,037 .95 01-7952 FREDDY'B UPHOLST. ERY I-200611178437 15 -611-450 EQUIPMENT RE2 55531-27 SEAT COVER 000000 50 .00 01-8808 THE WASH TUB I-200611168428 li -611-330 OPERATING SUP 80021626114 CAR WASH 000000 39. 95 01-8949 Y.SBC BUSI NESS SOLUTIGNS i [00611178438 15 -611-450 EQUI PD:ENT REP 0753149155 PINTLE HOOK 000000 62. 99 DEPARTMENT 61 1 Road & Hridge TOTAL: 28,781. 91 VENDOR SET 15 Road & Bridge TOTAL: 29,097 23 11/21/2006 10 12 AM REGULAR DEPAPTMENT PAYMENT REGISTER ?AGE: 51 PACRi:T: 00440 11-2]-06 COMM CRT VENDOR SET: O1 FUND 18 County Law Library DEPARTMENT 650 County Lzw Library BANK: AP BUDGET TO USE: CB-~U"i.RENT BUDGET VEISDOR NAME ITEM k G/L ACCOUNT NAME pEBCRiPTION CHECR% AMOUNT O1 6598 M. LEE SMITH PUBLISHERS __ ___ _____ _____________ _______ _ I 200611108331 18 650 590 BOOK3 L46] TX WI(RS COMP REPORTER 000000 18] 00 ________________ _________________ DEPARTMENT ____ _ __________________________ 650 County Law _ _ ________ Library __________ TOTAL: _______ 18]. _________ 00 ___ VENDOR SET 18 County Law Library TOTAL: 19]. 00 11/21;2006 10:12 AM P.EGULAR DEPAARTMENT PAYMEIJT AEGIHTER PAGE: 55 PACKET: 00440 11 2] 06 COMM CRT VENDOR SET O1 FUND ~ 50 Indigent Health Care DEPARTMENT : 641 Indigent Health Care BANK: AP HL9GET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM q G/L ACCOUNT NAME D ESCRIPTION CHECK# AMOUNT 01 0135 BI- PETERSON MEMORIAL H I-200611ll84]1 50 641-203 HOSPITAL OUT- 06112] ELIGIBLE EXPENSE 000000 12,5]] 10 5-2006111]8471 50 -641-202 HOSPITAL IN-P 06112] 5LIGIBLE EY.PENSE 000000 13,139. 34 I-2006111'184]1 50 -691-213 JAIL IBC- HOS 06112] ELIGIBLE EXPINSE 000000 38. 24 01-04'15 HILL COUNTRY PAIN MGMT I-2006111]8465 50 -641-200 PF,YSICSAN SER 06112'1 ELIGIBLE EXPENSE 000000 388. 20 O1 1323 CHPRLES E LEWIS, MD PA I 200611108459 50 641-200 PHYSICIAN SER 06112] ELIGIBLE EXPENSE 000000 1,258. 55 O1 2159 SID PETERSON MEMORIAL H I-200611168408 50 -641-100 ADMIN ISTRATIV 10/06 MO BILLING FOR SALARY 000000 A0. 04 01-2256 CLINICAL PATHOLOGY LP3 I-2006111'18460 50 -641-204 CAB/Y.-RAY 06112] ELIGIBLE EXPENSE 000000 49. 44 I-2006111'18460 50 641-214 BAIL IBC L.4B 06112] ELIGIBLE EXPENSE D00000 3. 02 01-2555 ANESTHESIA ASSOCiAT. ES I-2006111]8458 50 -641-200 PHYSICIAN SER 06112] ELIGIBLE EXPENSE 000000 394 .19 Ol 2665 MICHAEL M. GNUECHTEL, D I-2006111]8468 50 641-200 PHYSICIAN SER 06112] ELIGIBLE EXPENSE 000000 233 .')6 01-2668 OB GYN ASSOCIATES, PA I-200611184 ]0 50 -641-300 PHYSICIAN SER 06112] ELIGIBLE EXPINSE 000000 43 .61 01 26]2 HILL COUNTRY IMAGING AS I-2006111]8463 50 -641 204 LAB/X-RAY 06112'1 ELIGIBLE EXPENSE 000000 21 .80 2-2006111]8963 50 -691-214 JAIL IBC LAB 06112] ELIGIBLE EXP'nNEE 000000 109 .30 01-2'158 UNIVERSITY HOSPITAL I 200611178474 50 -641 203 HOSPITAL OUT- 061113 cLIGIHLE EXPINSE 000000 135 .00 I-2006111]844 50 -641-202 HOSPITAL IN P 061113 ELIGIBLE EXPINSE 000000 15,950 .66 D1-2']96 HILL COUNTRY MEMORIAL H I-2006111]8464 50 -641-203 HOSPITAL OUT- 061113 ELIGIBLE EXPENSE 000000 824 .86 01-2824 KARL F. HAGEMEIER MD I-2006111]846] 50 -641-200 PHYSICIAN SER 061120 ELIGIBL E EXPENSE 000000 28] .]5 01-2825 AMERI PATH SAN ANTONIO 5 I-2006ll ll845'J 50 -641-204 LAB/X-RAY 06112] ELIGIBLE EXPENSE OOOOOU 86 .94 01-3211 MICHAEL R SCHLABACH 1~ I-2006111]8969 50 641-200 PHYSS CIAN SER 3211 ELIGIBLE EXPENSE 000000 28 .98 01-3411 SO TX CARDIO CONSULTANT I-2006111]84]2 50 -691.-200 PHYSICIAN SER 06112] ELIGIBLE EXPENSE 000000 463 92 11/21/2006 10 12 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 56 PACKET: 009:0 11-2]-05 COMM CRT VENDOR SET : O1 FUND 50 Indigent Health Care DEPARTMENT : 641 Indigent Health Care 3ANM: AP WIDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME -ESCP.I PTION CHECK# AMOUNT O1 352] CVB-546 I-2006111]64'01 50 641 201 PRESCRIPTION 06112] ELIGIBLE EY.PENSE 000000 10. 99 O1 3652 SOSEPH M CORN MD PA I 2006111]8466 50 -641-200 PHYSICIAN SER 0611?] ELIGIBLE EXPENSE 000000 8. 78 Ol-3]31 EMERGENC Y SERVICE STAFF I-2006111]6462 50 -641-200 ?HYSICIFN SER 06112] ELIGIBLE EX?ENSE 000000 4] 0] Ol-]579 T.C.E.P. /SID PETERSON I-?006111]84]3 50 -641-200 PHYSICIAN SER 06112] ELIGIBLE BXPENSE 000000 241 .98 DEPARTMENT 641 Indigent Health Care TOTAL: 4],052 .82 VENDOR SET 50 Indigent Health Care TOTAL: 4],052 .82 11/21/2006 10 12 AM FEGULAR DEPARTMENT YAYM,EN'L REGISTER PAGE: 5] PnGXET: 00440 11-2]-06 AM,M CRT VENDOR SET : 01 FUND ]6 Juv Detention Facility DEPARTMENT : 572 Jw Detention Facility HANK: AP 3UDGET TO NSE CH-CURRENT BUDGET VENDOR NAME ITEM % G/L ACCOUNT NAME DESCRIPTION CP:ECY.# AMOUNT O1 0008 CITY OF XERRVILLE WATER I-200611208565 ]6 -572-440 UTILITIES 3501 LEGION DR 10/06 11/06 000000 174 6d O1 OSeB OAX FARMS DAIRY I-2006111]8451 ]6 572-332 FOOD 10/06 INMATE MEAL EXPENSE 000000 206 .50 01-05]5 5 K LASER PRODOCTS I-200611168333 ]6 -5"12-499 MISCELLANEOUS 61316 IN SHOP COMP SER 000000 100 .00 01-1930 IKON OFFICE SOLUTIONS I-200611168335 ]6 -5]2-461 COPIER LEASE X0995391 LSE COPIER 10/06-11/0 000000 219 .00 01-2"114 EXXON GE / CC I 2006ll208606 ]6 5]2 331 VEHICLE TRANS 119592]6 FUEL 000000 151 99 01-3341 WINS STREAM CONJ+UNICATIO 2-200611208604 ]6 -572-420 TELEPHONE 1000519818 LD SER 9/06 10/06 000000 45 .94 01-3424 EUZANNE EDWARDS 1200611198455 ]6 572-486 PROFESSIONAL 061115 CONTRACT 11/02-14/06 000000 ]0 .00 01-3500 WINDSTREAM I-200611168334 ]6 -572-420 TELEPHONE 25] 6110 11/06 000000 674 10 01-3624 HSEC BUSINESS SOL (5143 I-2006111]8450 ]6 -5]2-310 OFFICE SUPPLI 061106 OFFi CE SUPPLIES 000000 53 .13 O1 ]514 ICS I-200611168332 ]6 5]2 334 RESIDENT SUPP 54028 RESIDENT SUPPLIES 000000 500 .82 I-2006111"18452 ]6 -5]2-334 RESIDENT SUOp 540]3-01 INMATE SUPPLIES 000000 90 .53 I-2006111]8453 ]6 5]2 334 RESIDENT SUPP 540]3 INMATE SUPPLIES 000000 90 .38 I-20061118454 ]6 -5]2-334 RESIDENT SUPP 54028-01 INMATE SUPPLIES 000000 126 .]2 DEPARTMENT 57 2 Juv Detention Facility TOTAL: 2,502 .]] VENDOR SET ]6 Juv Detention Facility TOTAL: 2,502 .]] I ~ ~ aag~~~~i3