ORDER NO. 30107 CLAIMS AND ACCOUNTS Came to be heard this the 8th day of January, 2007, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 113,583.12 14-Fire Protection $ 10,416.66 15-Road & Bridge $ 11,547 55 18-County Law Library $ 383 00 19-Public Library $ 36,972.25 26-JP Technology $ 2,825.00 28-Records Mgmt & Preservation $ 1,168.00 31-Parks $ 1,622.37 50-Indigent Health Care $ 27,399.48 62-1994 Jail Bond $ 375.00 76-Juv Detention Facility $ 1,046.39 TOTAL $ 226,473.51 Upon motion made by Commissioner Williams, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 to pay the claims and accounts. 1/09/i.00] 10:43 AM REGULAR DEPARTMINT PAYMENT REGISTER 3O ~ Q ~ PAGE: 1 PACKET 00510 I-08-0] COPAL CRT {{{ ~/3 ~ VENDOR SET : Ol / ,I ~ io ' FUND 10 General Fund V DEPARTMENT : 401 Commissioners' Court HANK: AP HUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KERRV ILLS PUBLIC UTIL B I-200612289539 10 -401-441 C.P. UTILITI E KELLY ST-OFPICE 11/06 000000 23. 44 01-0152 KERRV ILLE DAILY TIMES-C I-200612289536 10 -401-430 NOTICES 055123]1 ADS FOR EMPLOYEES 000000 195. 30 I-20061228953] 10 -401-430 NOTICES 055123]1 COPA1 DEV BLK GRT 000000 32. 90 01-922] TEXAS SOCIP.L SECURITY P I-200612289540 10 -401-486 PROPESSIONAL 9291599 ANN ADMN PEE 000000 35. 00 __________ ______________ __________ ___ _ _ _________ DEPARTP~NT ______________ 401 Commissioners' Court _______________________________ TOTAL: ____________ 286. _________ 64 ___ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET. 00510 1-OB-0] COMM CRT VENDOR SET : 01 FUND 10 General Fund DEPARTMENT : 403 County Clerk HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM N G/L ACCOONT NAME DESCRIPTION CHECK# AMOUNT 01-003] THE SOFTWARE GROUP, INC I-200612289544 10 -403-563 SOFTWARE MAIN 63]38 ODY CSE MGT UP 1 3/0] 000000 1,344 .50 I-200612289545 10 -4 D3-563 SOFTWARE MAIN 63]3] INST IND SYS SUP 1-3/0] 000000 - ]]1 .00 I-200612289546 10 -403-563 SOFTWARE MAIN 63]36 IM MGT CL UPD 1-3/0] 000000 845 .00 I-20061228954] 10 -4 D3 563 SOFTWARE MAIN 63]34 CRT ADMN CL SU 1-3/0] 000000 ]66 .00 I-200612289548 10 -403-563 SOFTWARE MAIN 63]35 CIV CSE MGT CL SU 1-3/0] 000000 1,403 .00 I-200612289551 10 -403-563 SOFTWARE MAIN 63932 CSIS CL SUP 1 3/0] 000000 94 .25 01-0402 XEROX CORP. I-200612299]86 10 -403-461 LEASE COPIER 59]114111 LEASE COPIER 000000 ~- 465 .94 01-0]3] FIDERAL EXPRESS CORPORA I-200612299]90 10 -403-309 POSTAGE 8-591-23331 FEDEX EXPRESS SER 000000 -~ 48 .28 01-0940 BEAR GRAPHICS, INC. I-200612289550 10 -903-310 OFPICE SUPPLI 0443058 CERT PAGE LABELS x00000 ._... ]4 .00 O1 0954 CONSOLIDATID OFFICE SYS I-200612289542 10 -403-310 OFFICE SUPPLI 499249-0 OFFICE SUPPLIES 000000 26 .34 I-200612299838 10 -403-456 MACHINE REPAI 499641-0 TYPEWRITER REPAIRS 000000 `.~. 59 .00 01-150] ADVANTAGE COMMUNICATION I-200612299]80 10 -403-420 TELEPHONE 10138016 LSE PAGER 1/0] 000000 -^ 9. 95 D1-2986 PIRST INSURANCE AGINCY I-200612289541 10 -403-206 BONDS & INSUR 055]]1 REN PROF LIAB PIEPER 000000 - ~- 1,983. 55 01-3220 SPRINT I-200612289549 10 -403-420 TELEPHONE 00]91]1002/3 11/06-12/06 000000 50. 55 O1-]160 PITNEY BOWES I-200612289543 10 -403-469 MAINTINANCE C 8591689-DC06 MAILING SYSTEM 000000 ^ ~-~- 282. 00 DEPARTMINT 403 County Clerk TOTAL: 8,223. 36 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 3 PACKED: 00510 1-08-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 409 Non Departmental H~0 ~ BUDGET TO USE: CH-CURRENT BUUGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-003] THE SOFTWARE GROUP, INC I-200612289555 10 -409-564 MAINFRAME MAI 63]33 HDWRE SUP/ASSIST 1-3/0] 000000 345 00 01-0200 GRIMES FUNERAL CHAPELS, I 200612289553 10 -409-401 AUTOPSY & INQ 06553A CHARLES CASEY CASE 000000 230. 00 O1 0436 TRAVIS COUNTY MEDICAL E I-200612289554 10 -409-401 AUTOPSY 6 INQ PA06-01964 WAYNE N BALDWIN 000000 2,000. 00 O1 2998 CDRPORATE EXPRESS I-200612289556 10 -409-311 PHOTOCOPY EXP ]5609"]20 COPY PAPER 000000 1,]04. 00 O1-3]30 EVA M HYDE I 200612289530 10 -409-571 CONTINGINCY 061222 REIM FRAMER/CARDS 000000 ]4 .64 I-200612289552 10 -909-571 CONTINGINCY D61222 REIM GERTIFIGATE PROG 000000 29 .95 DEPARTMENT 409 Non Departmental TOTAL: 4,383 .59 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00510 1-OB-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 426 County Court BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-1]50 GERRY RICKHOFP, CO CLE I-200612299]]2 10 426 402 COURT APPT AT 2006MH29]9 K.L. BILL OF COSTS 000000 958. 00 01-3522 DAWN WRIGHT I-200612299828 10 -426-104 MENTAL HEALTH 12/06 6II1 HEARINGS (12) 000000 420. 00 OS-0161 JOHN W CARLSON P.C. I-200612289560 10 -426-402 COURT APPT AT G06-13 A.L. G. 000000 '129. 42 _______________________________________ _________ ______________ DEPARTMENT 426 County ____________________________ Court ___ TOTAL: _ ____ 1,606. _________ 42 ___ 1/09/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00510 1-OB-0] CORM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 42] County Court At Law BANK: AP BUDGET TO VSE: CB-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CEECK# AMOUNT 01-0298 PHILIP S. JACOBE I-200612299]94 10 -42] 403 MASTER COURT 96-45604/01-89-C 000000 ]0. 00 01-0433 DEBRA GIFFORD CSR I-200612289565 10 -42]-494 SPECIAL COURT 061220 SPL CRT REPT 12/20/06 000000 83. 34 01-0863 PAMELA RAE KING I-200612299995 10 -42]-403 MABTER GDLSRT 06-406-C 000000 380 .]0 01-1543 SAMES W. PATTERSON, ATT I 200612289559 10 -42'1-402 COURT APPOINT CR06-1220 CALEB PATTERSON 000000 140 .00 01-2119 HAROLD J. DANFORD, ATTY I-200612299]91 10 -42 ]-403 MASTER COURT 06-120-C 000000 92] .50 01-2619 EDWARD C. TOLL I-200612299]96 10 42]-903 MASTER COURT 06-351-C 000000 644 .00 01-3596 ROBERT A. WEBER I-200612289558 10 -42] 902 CODRT APPOINT CR06-1844 70HN HREIDTNG 000000 164 .00 01-3654 LUCY SANDIDGE PEAREON I 20061228955] 10 -42 ]-402 COURT APPOINT CR06-1204 JAMES PONTON 000000 140 .00 I-200612299]92 10 -42]-403 MASTER COURT 01-554-C 000000 ]0 .00 01-3]]1 LOVORN LAW FIRM I-200612299]99 30 429-403 MASTER COURT 06-406-C 000000 59 .50 01-929] D'FIEL & O'FIEL PLLC I-200612299]93 10 -42]-403 NAETEA COVRT Ofl-536-C 000000 ]0 .00 DEPARTMINT 429 County Court AC Law TOTAL: 2,]49 .04 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKETe 00510 1-OH-0] COlP1 CRT VENDOR SET: O1 FEND l0 General Fund DEPARTMENT: 429 COUrte Collection HANK: AP BUDGET TO llSE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-2983 GCAT I-200612289561 10 429-315 BOOKS, PUBLICA 06122] 0] GOAT MHRSHP DUES 000000 50.00 DEPARTMENT 429 Courts Collection TOTAL: 50.00 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: ] PACKET: p0510 1-OB-09 COMM CRT VENDOR SET: 01 FUND 10 General Fund DEPARTME[ST: 434 Jury BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME pESCRIPTION CHECK# AMOUNT 01-0815 DECOTY COFFEE COMPANY I-200612289562 10 -434 331 OPERATING SUP 1432090 COFFEE 000000 145 .51 01-2245 LISA C GREENWALT, CSR I-200612289566 10 -434-495 COUAT REpOATE 2041 CRT APTR SUPPLIES 000000 813. 83 01-2431 BILINGUAL COhAf. CONSULT I-200612299998 10 434-496 INTERPRETERS 295] INTERPRETER SERVICE 000000 438. 00 I-200612299]99 10 -434-496 INTERPRETERS A05-464 MARIO ANAYA 000000 100. 00 _______ ________________ __________ ________ _____________ DEPARTMENT 434 Jury ______ ________________ _________________ TOTAL: __ _ _________ 1,49'1. _________ 34 ___ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 8 PACKET• 00510 1-08-0] COMM CRT VENDOR SET : O1 FOND l0 General Fund DEPARTMENT : 435 216th District Court HANK: AP BUDGET TO USE: CB-CURRINT BUDGET VINDOR NAME ITEM !~ G/L ACCOUNT NAME DESCRIPTION CHECK~j AMOUNT 01-021] M. PATRICK MAGUIRE I-200612299810 1D -435-402 COURT APPT AT A00-22] 000000 280. 00 01-0298 PHILIP 5. JACOBS I-200612299806 10 -435-402 COURT APPT AT A03-20-21 MELISSA TILLER 000000 245. 00 01-0433 DEBRA GI FFORD CSR I-200612289565 1D -435-494 SPECIAL CO URT 061220 SPL CRT REPT 12/20/06 000000 83. 33 I-20061228956] 10 -435-494 SPECIAL CO URT 061218 SPL CRT REPTING 000000 300. 00 O1 1284 FRIDERICK L. HENNEKE I-200612299811 10 -435-403 CIVIL COURT A 06 468-A OOOOOD 058. 05 01-1833 JESKO & STEADMAN, P.C. I-20061229980] 10 -435-402 COURT APPT AT A04-11] CORY ALLIN WILSON 000000 350. 00 OS-33]3 PATTILLO, RI CHARDS, 6 H I-200612299800 10 -435-402 COURT APPT AT A04-3 AMANDA $WITZER 000000 1,050. 00 01-3519 RICHARD L. ELLISON I 200612299809 1D -435-402 COURT APPT AT A03-188 TRAVIS G DUGLASCH 000000 315. 00 01-9294 STSVIN ALLIN WADSWORTH I-200612299802 10 -435-402 COURT APPT AT CAREY HICKMAN 000000 35. 00 I-200612299803 10 -435 402 COURT APPT AT A05-218 BERGIO JAMES VELA OOD000 5]]. 50 I-200612299804 10 -435-402 COURT APPT AT A06-188 MICHAEL GllY FUSCO 000000 4]2. 50 I-2006122998D5 10 -435-402 COURT APPT AT A06-272 WILLIE OLIVARES 000000 665. 00 01-929] G'FIEL & O'PIEL PLLC I-200612299801 10 -435-402 COURT APPT AT A04-902 JOHN G HANNA D00000 266. 00 I-200612299808 10 -435-402 COURT APPT AT 4368 OTTIS WERNER D00000 455. 00 __________ ______________________________ ________ ___________ DEPARTMENT 435 216th District Court _ _ __ ____________________________ TOTAL: _____________ 5,952. _________ 38 ___ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00510 1-OB-09 COM14-t CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 436 198th District Court BANK: AP WIDGET TO USE: CB-CURRENT BUDGET VENDOR _______ NAME ITEM # __ _ _ G/L _ __ ACCOUNT NAME _____ _____ _ DESCRIPTION CHECK# __ _ _ __________________________________________ AMOUNT ___________ O1 0433 DEBRA GI FFORD CSR I-200612209565 10 -436-494 SPECIAL COURT 061220 SPL CRT REPT 12/20/06 000000 83. 33 01-043] STEVE PICKELL, ATTY. I-200612299816 10 -436-402 COURT APPT AT B06-349 JOHN MACKLIN 000000 690 .00 01-0981 DENNIS L. SMITH, ATTY. I-200612299819 10 -436-402 COURT APPT AT B06-404 DANIEL RODRIGUEZ 000000 280 .00 01-1833 JESKO fi STEADMAN, P.C. I-200612299818 10 -436-402 COURT APPT AT H06-39] CLINTON D WEEKS 000000 560 .00 01-2119 HAROLD J. DANFORD, ATTY I-200612299821 10 -436-402 COURT APPT AT BOS ]85 JAMIE JONES 000000 245 .00 01-261] IDWARD G TOLL I-200612299823 10 -436-403 CIVIL COURT A 06-116-B 000000 35] .00 01-26]9 GREENWALT COURT REPORTI 1200612289563 10 436-49] COURT TRANBCR 204] TRANSCRIPT H08-252 000000 1,]45 .49 01-33]3 PATTILLO, RICHARDS, fi H I-200612299822 10 -436-403 CIVIL COURT A 06-90-B 000000 140 .00 01-3439 BRETT FERGUSON I-200612299813 10 -936-402 COURT APPT AT 806 343 ERIC DASCH 000000 385 .00 I-200612299815 10 -436-402 COURT APPT AT 06-116-B 000000 560 .00 01-3514 RICHARD L. ELLISON I-200612299812 10 436 402 COURT APPT AT BO6-339 RODRIGO A ROSIIv*DIZ 000000 869 .15 I-200612299814 10 -436-402 COURT APPT AT B06-122/B06-539 JERMAINE RODRI 000000 1,254 .1] I-200612299820 10 436 402 COUAT APPT AT BOS-345 SAMUEL J HOPKINS 000000 15] .50 01-3654 LUCY SANDIDGE PEARSON I-200612299819 10 -436-902 COURT APPT AT H06-198 SAN SANCHEZ II 000000 193 .00 01-9323 MWK REPORTING INC I-200612289564 10 -436-494 SPECIAL COURT MWOSOB SPL CRT REPT ING 11/29/0 000000 125 .00 I 200612299]85 10 -436-499 SPECIAL COUAT MW0509 SPL CRT REPTING 12/15/0 000000 285 .00 __________ ______________________________ _______ _______ __ DEPARTMENT 43 _ ____ _ 6 198th Die trict Count TOTAL: ________________________________________ ],929 _________ .62 __ 1J04 /2004 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET': 00510 1 08-09 C04II6 CRT VENDOR HET: O1 FUND 10 GEileral FllRd DEPARTMENT: 450 District Clerk BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM # GfL ACCOUNT NAME DESCRIYT ION CHECX# AMOUNT O1-OD39 THE SOFTWARE GROUP, INC I-200612289551 10 -450-563 SOFTWARE MAIN 63932 CJIH CL SUP 1-3/09 000000 94. 25 I-200612209568 10 -450 563 SOFTWARE MAIN 63950 CIV CASE MGT 1 3/09 000000 1,403. 00 I-200612289569 10 450-563 SOFTWARE NAIN 63948 CRIM CASE MGT CL 1-3(04 000000 1,344. 50 I 2006122895'!0 10 -450-563 SOFTWARE MAIN 63'149 CH SUP 1-3/0"1 000000 63'1. 00 I-200612289591 10 -450-563 SOPTWARR MAIN 63451 JURY CL 1-3/04 000000 405. 00 D1-2986 FIRST INSURANCE AGENCY I 2006122895']3 10 -450-206 HONDS & INSVR 055866 END 15528248-UECXER 000000 323. '15 01-3103 CASO DOCUMENT MANAGEMEN I-200612289592 10 -450-412 RECORDS PRESE 10324 MICROFILMING EXPINSE 000000 1,231 .05 _ _____ _______________ _______ _____ ______ ____ ______ DEPARTMENT 450 District Clerk _________________ ______ ________________ ____ TOTAL: __ ________ 5,441 __ _____ .55 ____ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKETS 00510 1-OB-0] COMM CRT VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 456 Justice of Peace p2 gp~: Ap BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOUNT ___________________________ ______________ 01-1882 DAWN WRIGHT I-200612299]]3 10 -456-420 TELEPHONE 05459]88]6-0 11/06 12/06 000000 ]E 12 DEPARTMENT 456 Justice of Peace $2 TOTAL: ]5.12 _____________ ____________________________ _________________________ __________________________ __ __________ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PAC%ET :' 00510 1-OB-0] COFN1 CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 45] Su slice of Peace #3 EANR: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECR# AMOUNT 01-0954 CONSOLIDATED OFPICE SYS I-2006122895]4 10 -96]-310 OFFICE SUPPLI 498204-0 OFFICE SUPPLIES 000000 3. 99 01-3626 DIANA I YANEZ I-200612299]82 10 45] 108 PART TIME SAL 12/06 PART-TIME EMPLOYEE 000000 3]0 .48 ______________________________ _ __ _ _ ___ ____ ____ _ DEPARTMENT 45] Sustice of Peace #3 ___ __ _____________________________ TOTAL: _______________ 3]4 ________ .4] ___ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00510 1-OB-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 458 Justice of Peace #4 HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3643 XEROX I 2006122895]6 10 -458-461 LEASE COPIER p21912626 LSE COP 10/06 ] 11/0 000000 9]. 52 I-2006122895'16 10 458-461 LEASE COPIER 021912626 METER USE 8-11/30/06 000000 20. 48 O1-3]16 BEE CREEK COtM'RINICATION I-2006122895]5 10 -458-420 TELEPHONE 36328 INT SER 1/0] 000000 69. 00 DEPARTMENT 458 Justice of Peace #4 TOTAL: 18] .00 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKETr 00510 1-08-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund PAGE: 14 DEPARTMENT: 475 County Attorney BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# 01-003] THE SOFTWARE GROUP, INC I-200612289551 10 -405-563 SOFTWARE MAIN 63]32 CSIS CL SUP 1-3/09 000000 I 200612289581 10 -475-563 SOFTWARE MAIN 63'131 CL SUP 1 3/0] 000000 O1 0]80 KERRVILLE POSTMASTER #4 I-2006122895]8 10 -475-309 POSTAGE 06122] POSTAGE 000000 01-1284 FREDERICK L. HENNEKE I-2006122895'1'1 10 -4]5-403 ATTORNEYS FEE 1386 12/06 MH HEARINGS 000000 01-1325 DAVID H. BROOKS, ATTY I-2006122895]9 10 -475-403 ATTORNEYS PEE 12/06 PROP SER 000000 01-2361 PAPCON I-200612289580 10 -475-498 PUBLIC SERVIC 911 ANN SOFTWARE SUPP/LIC 000000 01-3240 XEROX CORPORATION I-200612289582 10 4]5 461 LEASE COPIER 021824663 LSE COP 11/06 000000 I 200612289582 10 -4]5-461 LEASE COPIER 021824663 MTR USE 8/06-12/06 000000 DEPARTMENT 475 County Attorney TOTAL: AMGUNT 94.25 '11.00 ]05.00 440.00 100.00 54].00 264.88 21].]5 2,439.80 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACXET: 00510 1-OB 0] CONAt CRT VENDOR SET: O1 FUND 10 General Pund DEPARTMENT: 493 Hllman Resou roe8 BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME STEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0936 TRUBY HARDIN I-20061228950] 10 -493-31] BACKGROUND CH 061222 REIM BACKGROUND CK EXP 000000 20 .00 01-3643 XEROX I-200612299839 30 -493 461 LEASE COPIER 59]123140 LSE COPIER 000000 136 .95 DEPARTMENT 493 Human Resources TOTAL: 156 .95 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMESIT REGISTER PACKETo 00510 1-OB-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 495 County Auditor BUDGET TO USE: CB-CDRRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-0105 KERRVILLE POSTMASTER #4 I-200]01039849 10 495-309 POSTAGE 0]0103 1 ROLL STAMPS DEPARTMENT 495 County Auditor __________________________________________ __ ______________________________________________ PAGE: 16 HANK: AP CHECK# AMOUNT 000000 39.00 TOTAL: 39.00 _______________________ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET; 00510 1-OB-0] COhAt CRT VENDOR SET: O1 FUND 10 General Fund PAGE: 1] DEPARTMENT: 99] County Treasurer BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# O1 0490 TEXAS ASBOC OF COUNTIES I-200612289583 10 -49]-485 CONFERENCES 11536 REG INV CONF B NEMEC 000000 O1 0940 BEAR GRAPHICS, INC. I-200612299B40 10 -499-310 OFFICE BUPPLI 043]596 W-2'S/1099'5/FAT 000000 01-2106 OFFICE DEPOT I-200612289584 10 -49]-310 OPFICE SUPPLI 360010860-001 DPFIGE SUPPLIES 000000 01-3240 XEROX CORPORATION I-200612289585 10 -49]-961 LEASE COPIER 021912605 LSE COP 11/06 000000 I-200612289585 10 -49]-461 LEASE COPIER 021912605 METER US B-11/06 000000 01-3]29 PITNEY BOWES POSTAGE HY I-200612289586 10 -49]-309 POSTAGE 43992'100 OVRLIMTT/FC 000000 DEPARTMENT 49] County Treasurer TOTAL: 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00510 1 -08-0] COhM CRT VENDOR SET : 01 FUND 10 General Fund DEPARTMENT : 510 Nstodi al & Grounds BANK: AP BUDGET TO VSE: CB-CURRENT BUDGET VENDOR NAME ITEM # G(L ACCOUNT NAME DESCRIPTION CTiECK# AMOUNT 01-0003 KEARVILLE PUBLIC UTIL B I-200612289598 10 -510-440 UTILITIES ]00 MAIN ST-FRT LWN11/06 12/06 000000 483. 08 I 200612289599 10 -510 440 UTILITIES ]00 MAIN ST 11/06-12/06 000000 5,665. 3] 01-0008 CITY OF KERRVILLE-WATER I-200612289604 10 -510-440 UTILITIES 11 TRAVIS ST 11/06 12/06 000000 24. 39 01-0458 W.W. GRAINGER, INC. I-200612289600 10 -510-350 SUPPLIES 9255902430 PILTERS 000000 500. 00 01-2192 ULTRA-CHEM, INC. I-200612289591 10 -510-350 SUPPLIES 8'18265 SUPPLIES 000000 249. 16 O1-2422 CONTINENTAL RESEARCH CO I-200612289592 1D -510-350 SUPPLIES 260309-CRC-1 SUPPLIES 000000 3]2 .66 01-334] LUIS M. VENEGAS I-200612289589 10 510-553 CONTRACT FEES 1/0] JANITORIAL SERVICE 000000 4]5 .00 O1 3434 YOLANDA P. CERVANTES I-200612209590 10 -510-553 CONTRACT FEEE 1/0] JANITORIAL SERVICE 000000 435 .00 DEPARTMENT 510 Custodial & Grounds TOTAL: 8,204 .65 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00510 1 OB 0] COFII4 CRT VENDOR SET: 01 FUND 10 General Pund DEPARTMINT : 511 Jail Maintenance BANK: AP BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKp AMOUNT O1 0041 HEST AUTO PARTS I-200612289595 10 -511-451 SAIL REPAIRS 665890 BELTS 000000 ]8. ]5 01-0309 WHELAN PLUMBING CO, INC I-20061228959] 10 -511-451 JAIL REPAIRS 101624 UNSTOP FLOOR DRAI NS 000000 301. 63 01-0458 W.W. GRAINGER, INC. I-200612289600 10 511-350 MAINTINANCE 6 9255902430 FILTERS 000000 500. 00 01-0609 BROWNING-PERRIS INDUSTR I 200612289601 10 -511-451 JAIL REPAIRS 00'1030 GARBAGE DISPOSAL 12/06 000000 10. 19 01-1389 TRZ-STAR SUPPLY CO. I-200612289593 10 -511-451 JAIL REPAIRS 2562'16 LABOR CH DRYER 000000 50. 00 I-200612289594 10 -511-451 SAIL REPAIRS 2562]] WASHER REPAIRS 000000 100. 00 O1 1996 D W ELECTRIC CO. I-200612289596 10 -511-451 SAIL REPAIRS 12364 SERVICE CALL 000000 105. 00 ______ _ _ ________________________ _________ __________ _ DEPARTMENT 5 __ ___________ 11 Jail Maintenance _________________________ TOTAL: _ ____________ 1,145. _________ 5] ___ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 20 PACKET: 00510 1-08-0] COMM CRT VENDOR SET: O1 FOND 10 General Fund DEPARTMENT: 512 County Sail HANK: AP HUDGET TO USE: CB CURRENT BUDGET VENDOR MANE ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC llTIL B I-200612289606 10 -512-440 UTILITIES ELM PASS RD-1MIS0=TWR 11/06 000000 69 .95 I-200612289612 10 -512-440 UTILITIES 400 CLRWTR PAS 11/06-12/06 000000 ],519 .4] 01-0008 CITY OF KERRVILLE-WATER I-200612289603 10 -512-440 UTILITIES 400 GLRTWRE PAS 11/06 12/06 000000 2,550 .30 01-003'1 THE SOFTWARE GROUP, INC I-200612289551 10 -512-563 SOFTWARE MAIN 63]32 COIB CL SUP 1-3/0] 000000 94 .25 I-20061228960] 10 -512-563 SOPTWARE MAIN 63]43 MUGSHOTS 1-3/07 000000 550 .00 01-0112 MATEAL PAPER CO., INC. I-200612289609 10 -512-331 OPERATING SUP 304444 00 OPR SUPPLIES 000000 244 .13 I-200612289611 10 -512-331 OPERATING SUP 305868-00 OPR EUPPLIES 000000 483 .56 01-0135 BID PETERSON MEMORIAL H I-200612299]36 10 512 333 PRISONER MEDI 0')0100 PRISONER MEDICAL EXP 000000 2,0]] .10 01-0886 ADCO ADVERTISING, INC. I-200612299835 10 -512-331 OPERATING SUP 06-3441 PRINTED FORMS 000000 49 .25 01-1389 TRI-STAR SUPPLY CO. I-200612289615 lp -512-331 OPERATING SUP 55912 OPR SUPPLIES 000000 83 .00 OS-150] ADVANTAGE CODII4UNICATION I-20061229982] 10 512-331 OPERATING SUP 1013]852 LSE PAGERS 1/0] 000000 25 .95 01-1658 MOORE DffiDICAL, LLC I-200612289602 10 -512-333 PRISONER MEDI 8054]694 EI PRIS MEDICAL EXP 000000 104 .95 I 200612289614 10 -512-333 PRISONER MEDI 80548]34 EI PRIS MEDICAL EXP 000000 564 .3] 01-1930 IKON OPPI CE SOLUTIONS I-200612289605 10 512 461 LEASE COPIER ]1418295 LSE COPIER 12/06 p00000 395 .00 01-2044 DR. TERRY L. PARVIN D.0 I-200612299]84 10 -512-333 PRISONER MIDI 12/06 PRIBONERhIIiD ICAL EXPINSE OOOOpO 1,500. 00 01-2165 SYSCO POOD SERVICES I-200612289613 10 -512-332 PRISONER MEAL 11/06 PRIS MEAL EXPINSE p00000 18,0]0. 5] 01-2456 ROGER G. MOHLAD, D.P.M. I-200612299]34 10 -512-333 PRISONER MEDI 0]0108 PRISONER MEDICAL EXP 000000 145. 4] 01-2593 WARREN NEELY, !ID I-200612299]43 10 -512-333 PRISONER MEDI 0]0108 PRISONER MEDICAL EXP 000000 129. 25 01-2665 MICHAEL M. GNUECHTEL, D I 200612299]31 10 -512-333 PRISONER MEDI 0]0108 PRISONER MEDICAL EXP 000000 47. 0] 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00510 1-OB-0] COhII4 CRT VENDOR SET : O1 PUND 10 General Fund DEPARTMENT : 512 County Jail HANK: AP BUDGET TO USE: CH-CURRINT BUDGET VENDOR NAME ITEM ~ G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT 01-26]2 HILL COUNTRY IMAGING AS I-200612299]28 10 512 333 PRISONER h1IDI 0]0108 PRISONER MIDICAL EXP 000000 9 .04 01-2963 DOUGLAS WRIGHT MD I-200612299'126 10 -512-333 PRISONER MEDI 0]0108 PRISONER MEDICAL EXP 000000 4]5 .23 01-3060 STERICYCLE INC. I-200612289608 30 -512-400 TRASH SERVICE 4402393 t~,D WASTE DISP 12/06 000000 202 .90 01-3345 STERLING'S PUBLIC BAFET I-200612299834 10 -512-315 JAIL UNIFORMS SI-94920 UNIFORM EXPENSE 000000 68 .20 01-3980 WAL MART COD4AUNITY (551 I-200612289619 10 -512-333 PRISONER MIDI 061216 BUPPLIES 000000 6 .48 I-200612289619 10 -512-331 OPERATING SUP 061216 SUPPLIES 000000 67 .79 01-3482 PLOWERS BAKING COMPANY I-200612289610 10 -512-332 PRISONER MEAL 85934520 PRIS MEAL EXP 000000 246 .82 I-200612299]]] 10 -512-332 PRISONER MEAL 85934592 PRIS MEAL EXP 000000 143 .50 I-200612299]]8 10 -512-332 PRISONER MEAL 859346]6 PRIS MEAL EXP 000000 1]1 .38 ____ ____ _________ __ _______________ ________ ___ ___ __ DEPARTMENT 512 County Jail __ __ _ _________________________ TOTAL: _____________ 36,09] ________ .78 ____ 1/04/2009 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 pACKETI 00510 1-OB-09 COnua CRT VENDOR SET : 01 FUND 10 Gene zal Fund DEPARTMENT : 513 Building Maintenance BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200612289618 10 -513 440 UTILITIES LIONS PART( 11/06 12/06 000000 52 O1 01-0391 H & F TROPHIES I-200612289588 10 -513-450 BUILDING REPA 002590 ENGRAVING 000000 9. 25 O1 3245 THYSSENKAUPP ELEVATOR C I-200612269616 10 -513-450 BUILDING REPA 593442 MO ELEV MAINT 1/09 000000 202. 40 01-3332 SCHINDLER ELEVATOR CORP I-200612289619 10 -513-450 BUILDING REPA 8101902864 MO ELEV MAINT 1/09 000000 205. 92 01-3964 BMALLWGGD PIANO SERVICE I-200612299682 10 -513-450 BUILDING REPA 061212 PIANO TUNING-UNION CH 000000 100. 00 DEPARTMENT 513 Building Maintenance TOTAL: 569. 58 1/04/200'1 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET:' 00510 1-OS 07 CONAt CRT VENDOR SET: O1 FUND 10 GeneYdl Fund DEPARTMENT: 553 Constable Pct #3 BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-1216 STROEHER & OLFERS, INC. I-200612289620 10 553-454 VEHICLE REPAI 3089'!1 TIRES DEPARTMENT 553 Constable Pc[ #3 PAGE: 23 BANK: AP CHECK# AMOUNT 000000 308.60 TOTAL: 308.60 _________________ _____ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 PACKET :• 00510 1-OB-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 560 Sheriff's Department BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM q G/L ACCOUNT NAME DESCRIPTION CHECKS AMOUNT O1 0]25 GT DISTR IBllTORS - AUSTI I-200612299836 10 -560-330 OPERATING EXP INV0168301 FLARES 000000 244. 99 01-0]3] FEDERAL EXPRESS CORPORA I-20061229983'1 10 -560-330 OPERATING EXP 8-591-35240 FEDEX EXP SER 000000 43. 68 O1-0886 ADCO ADVERTISING, INC. I-200612299835 10 -560-330 OPERATING EXP 06-3441 PRINTID PORMS 000000 49. 25 01-150] ADVANTAGE COMMUNICATION I 20061229982] 10 -560-420 TELEPHONE 1013]852 LSE PAGERS 1/0] 000000 100. 95 I-200612299829 10 -560-953 RADIO REPAIRS 1013]820 MIC REPAIR 000000 18. ]5 I-200612299830 10 560 453 RADIO REPAIRS 1013]]40 RADIO REPAIRS 000000 49. 25 I-200612299831 10 -560-453 RADIO REPAIRS 1013]945 PROGRAM RADIO 000000 18. ]5 I-200612299832 10 -560-454 VEHICLE REPAI 1013]664 CAMERA SVC 000000 50. 00 01-1930 IKON OFFICE SOLUTIONS I-200612289621 10 -560-461 LEABE COPIER ]145'1834 LSE COPIER 12/06 000000 652. 00 01-3480 WAL-MART COMMUNITY (551 I-200612289619 10 -560 330 OPERATING EXP 061216 SUPPLIES 000000 2]]. 13 01-8001 C & G WHOLESALE I-200612299833 10 -560-316 UNIFORMS 3562 UNIFORM EXPINSE 000000 326 .00 DEPARTMENT 560 Sheriff's Department TOTAL: 1,830 .]5 1/04/200] 10:93 AM REGULAR DEPARTMINT PAYMINT REGISTER PAGE: 25 PACKET': 00510 1-OB-0] COMM CRT VENDOR SE T: O1 FUND 10 General Fund DEPARTMEN T: 570 Juvenile Probation gpNK: pp BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 0863 PAMELA RAE KING _ ___________ ________ ____ I-200612289624 10 -570-402 ATTORNEY AD L JOS-03 000000 25 .00 I-200612289625 10 -570 402 ATTORNEY Ap L J05-83 p00000 12 .50 O1 0981 DENNIS L. SMITH, ATTY. I-200612289623 10 570-402 ATTORNEY AD L J06-30 000000 150 .00 I-200612289630 10 -570-402 ATTORNEY AD L J03-38 000000 150 .00 01-0994 MICHAEL BORCHERS, D.D.B I 200612289631 10 -5]0-333 MIDICAL 061220 MIDICAL A.F. 000000 28 .00 I-200612289632 10 -5]0-333 MEDICAL 061220 MEDICAL B P. 000000 28 .00 I-200612289633 10 -570-333 MEDICAL 061220 MEDICAL R.Y. 000000 28 .00 01-1543 JAMES W. PATTERSON, ATT 1200612289626 10 -570-402 ATTORNEY AD L J06-8] 000000 250 .00 I-20061228962] 10 -570-402 ATTORNEY AD L J06 80 000000 50 .00 01-3485 WAL MART COFANNITY (038 I-200612289634 10 -5]0-335 TRANSPORTATIO 061216 LC Op0000 0 .64 01-35]5 HEATHER STEBHINS I-200612289629 10 -570-402 ATTORNEY AD L J06 18 000000 150 .00 01-3]3] JERRY L PHILLIPS I-200612289622 10 -570-402 ATTORNEY AD L J06-]1 000000 3]. 50 I-20p612289628 10 -570-402 ATTORNEY AD L J06-9] 000000 25. 00 __________ _____ ______________________ ________ _______________ DEPARTMENT 5]0 Juvenile Probation ________________ _______________________ TOTAL: _______________ 934. _________ 64 ___ 1/04/200] 10 43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACI(ET :~ 00510 1-0E-0] COIMt CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 5'11 216th Adult Probation HtIDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM ~{ G/L ACCOUNT NAME DESCRIPTION 01-1422 DAVID HAMS I-200612299]81 10 -5]1-103 DOEP INSTRUCT 1/0] DOEP ADMN PAGE: 26 HANx: AP CHECI(p AMOUNT oooaoo ]zs.oo DEPARTMENT 5]1 216th Adult Probation TOTAL: ]25.00 1/09/2009 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 29 PACKETi 00510 1-OB-09 COMM CAT VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 580 Dept of Public Safety BANK: AP BUDGET TO USE: CB CURRIITf HUDGET VENDOR NAME ITEM q G/L ACCOUNT NAME DESCRIPTION CHECK& AMOllNT 01-1509 ADVANTAGE COhONUNICATION I-200612289635 10 -580-420 TELEPHONE 1013'1955 LSE PAGERS 1/07 000000 126.00 DEPARTMINT 580 Dept of Public Safety TOTAL: 126.00 _ ___ __ ________________________________________________ 1/04/200] 10:43 AM REGDLAR DEPARTMENT PAYMENT REGISTER PAGE: 28 PACKET: 00510 1-OB-0] CONPt CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 581 DP8-License fi Weights BANK: AP BUDGET TO USE: CH CORRENT BUDGET VENDOR NAME ITEM k G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT 01-150] ADVANTAGE COPA4UNICATION I-200612289636 30 -581 419 COMMUNICATION 1013]9]5 AIRTIME FEE1/0]-12/0] 000000 233.40 DEPARTMENT 501 DPS-License & Weights TOTAL: 233.40 1/04/2009 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 29 PACKET: 00510 1-OB-07 COMM CRT VENDOR SET: O1 FNND 10 General Fund DEPARTMENT: 595 City-County Operations gpR.g: pp EUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME pESCRIPTION CHECK# AMOUNT _______________ ________________________ 01-0225 CITY OF KERRVILLE-AIRPO I 200612289639 10 -595-450 AIRPORT OPERA 1/09 AIRPORT CONTRACT E%P 000000 16,250.00 DEPARTMENT 595 City-County Operations TOTAL: 16,250.00 _________________ _____________________________ ______________ 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 30 PACKET: 00510 1-OB-07 CONPt CRT VENDOR SET: O1 FUND 10 General Pund DEPARTMENT : 630 Health fi Emergency Svcs BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VINDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 2411 RUSSELL THOMPSON I-200612289640 10 -630 212 CHILD SERVICE 1/0] BIRTHDAY MONIES S.V. 000000 25. 00 01-3664 MARY GENOVESI I-200612289645 10 -630-212 CHILD SERVICE 1/0] BIRTHDAY MONIES J.G. 000000 25 .00 01-3]4] ANGELA MIAL I-200612289648 30 -630-212 CHILD SERVICE 1/09 BIRTHDAY MONIES N.L. 000000 25 .00 01-3]48 SARAH LOPEZ I-200612289649 10 -630-212 IXILD SERVICE 1/0] BIRTHDAY MONIES J.L. 000000 25 .00 01-3]65 KRISTAL MASSEY I-200612289651 10 -630-212 CHILD SERVICE 1/0] BIRTHDAY MONIES A.A. 000000 25 .00 01-3]66 LACY GAY I-200612289639 10 -630-212 CHILD SERVICE 1/0] BIRTHDAY MONIES C.C.M. 000000 25 .00 01-396] MANUEL 4 MERCIDES MARTI I-200612289646 10 -630-212 CHILD SERVICE 1/09 BIRTHDAY MONIES A.F. 000000 25 .00 01-3]68 WILLIE CULLWELL I-200612289649 10 -630-212 CHILD SERVICE 1/09 BIRTHDAY MONIES R.T. 000000 25 .00 01-3'169 TEXAS ADOLESCENT I 200612289643 10 -630-212 CHILD SERVICE 1/0] BIATIIDAY MONIES S.S. 000000 25 .00 01-3 ]]0 SHANNON SLAUGHTER I-200612289644 10 -630-212 CHILD SERVICE 1/0] BIRTHDAY MONIES X.S. 000000 25 .00 01-8903 THE BRIDGE EMERGENCY SH I-200612289641 10 -630-212 CHILD BERVICE 1/0] BIRTHDAY MONIES C.D. 000000 25 .00 01-9085 RUTHEA WOOTON I-200612289630 10 -630-212 CHILD SERVICE 1/09 BIRTHDAY MONIES B.P. 000000 25 .00 01-9122 DALE 6 ELIZABETH KOLADA I 200612289642 10 630-212 CHILD SERVICE 1/0] BIRTHDAY MONIES X.E. 000000 25 .00 01-9315 XIRK WILLIAMS I 200612289650 10 630 212 CHILD SERVICE 1/0] BIRTHDAY MONIES P.S. 000000 25 .00 DEPARTMENT 630 Health 6 Emergency Svice TOTAL: 350 .00 1/04/200') 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER pACKETo 00510 1-08-07 CODII4 CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 640 Environmental Health BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM H G/L ACCOUNT NAME DESCRIPTION 01-3449 VALERO MARKETING fi SUPP I-200612289652 10 -640-331 VEHICLE GAS, 64143938 FUEL 11/O6 PAGE: 31 BANK: AP CHECK!{ AMOUNT 000000 290 81 DEPARTMENT 640 Environmental Health TOTAL: 290.81 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 32 PACKET: 00510 1-OB-0] COMM CRT VENDOR SET : O1 PUND 10 General Fund DEPARTMENT : 642 Rabies & Animal Control BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0008 CITY OF KERRVILLE-WATER I-200612299]8] 10 -642 440 UTILITIES 331] LOOP 534 11/06 000000 119. 81 I-200612299]88 10 -642-490 UTILITIES 331] LOOP 534 11/06 000000 12 91 01-0162 A S A TIRE SERVICE, INC I-200612299]'15 10 -642-331 VEHICLE GAS, 18318 OPR SUPPLIES 000000 58. 50 OS-1019 PERRELLGAS MKT#9861 HR# I-200612299]]6 10 -642-440 UTILITIES 1013056518 PROPANE 000000 559. 91 01-13]0 LLOYD E. LEIFESTE, D.V. I-200612299]]4 10 -642-229 VET SERVICES 12/06 IMP 51343A/81989 000000 ]5. 00 I-200]01039852 10 -642 229 VET SERVICES IMP 04]'1 VET SER GROUTUES 000000 5. 00 I-200]01039853 10 -642-229 VET SERVICES IMP 03]1 LISA HRADY 000000 40 .00 01-2810 FREEMAN-FRITTS VET CLIN I-200612299]]9 10 -642-229 VET SERVICES 12/06 0506/04]9/0644A/0594H 000000 160 .00 01-3050 OMNI MULTIMIDIA NETWORK I-200612299]91 10 -642-330 OPERATING EXP 1]005] INTERNET SER 1/0] 000000 20 .00 01-3240 XEROX CORPORATION I-200612289653 10 -642-461 LEASE COPIER 021912612 LSE COPIER 11/06 000000 52 .8] I-200612289653 10 -642-461 LEASE COPIER 021912612 MTR USE 8/06-11/09 000000 49 .68 DEPARTMENT 642 Rabies 5 Animal Control TOTAL: 1,153 .68 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 33 PACKET: 00510 1-OB-0] COMM CRT VENDOR SET: O1 FUND 30 General Fund DEPARTMENT: 660 County Sponsored Activity BANX: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT 01-0052 K£RRVILLE POSTMASTER I-200612289669 10 -660-500 HISTORICAL CO 061221 ANN PO HOX RENT 291894 000000 40.00 DEPARTMENT 660 County Sponsored ActivityTOTAL: 40.00 ______________________________________ _ _ _ __________________________________________ __ __ _ __________________________ 1/04/2009 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 34 ~~PACKET:~ 00510 1-OH-09 COMM CRT VENDOR SET : O1 FUND 10 General Pund DEPARTMENT : 665 Agriculture Extension Svc HANK` AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NANE ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC UTIL H I-200612289659 10 -665-440 UTILITIES 5001 HWY 27 AG EXT11/06 000000 296. 19 01-362'1 HEHC BUSINESS SOL (245'] I-200612289655 10 -665-310 OPFI CE SUPPLI 061206 OFPICE SUPPLIES 000000 221. 82 DEPARThENT 665 Agriculture Extension SvcTOTAL: 498 .01 1/04/200] 10:93 AM REGDLAR DEPARTMENT PAYMENT REGISTER PAGE: 35 PACKETi 00510 1-08-0] COMM CRT VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 666 HC Youth Exhibition HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM q G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT OS 0003 KERRVILLE PUBLIC UTIL H I-200612289660 10 -666-440 UTILITIES 5001 HWY 27 EXH 11/06 000000 409 .83 I-200612289661 10 666 940 UTILITIES 5001 HWY 2] HRSE HRN 11/06 OOOOOD 11] .90 I-200612289662 10 -666-440 UTILITIES 5001 HWY 2] AG BRN 11/06 000000 620 .29 I-200612209663 10 -666-440 UTILITIES 5001 SA HWY IN AREN/AR 211/06 OOOOOD 8 .84 1200612289664 10 -666-440 UTILITIES 5001 HWY 29 OTDR 11/06 000000 8 .]5 I-200612289665 10 666 440 UTILITIES 3805 HWY 2] BBQ 11/06 000000 8 .]H 01-0008 CITY OF KERRVILLE-WATER I-200612289659 10 666-440 UTILITIES 370] MAIN HWY AG 11/06-12/06 000000 269 .33 01-0458 W.W. GRAINGER, INC. I-200612289600 10 -666-350 SUPPLIEB 9255902430 FILTERS 000000 392 .36 01 0609 BROWNING-FERRIS INDUSTR I-200612289601 10 -666-400 TRASH PICXUP 00]D30 GARBAGE DISPOSAL 12/D6 000000 12 .25 01-101] FERRELLGAS MKT~9H61 HRp I-20061228966] 30 -666-450 BUILDING S GR 10129424]6 PROPANE 000000 246 .5] 01-1996 D W ELECTRIC CO. I-200612289656 10 -666-950 BUILDING & GR 123]2 REPAIR OUTLET 000000 15] .16 01-3000 SHEL EVANS I-20061228965] 10 -666-450 BUILDING & GR 061216 REIM PUEL 000000 12 .03 01-3360 HOME DEPOT PROCESSING C I-200612289666 10 -666-450 BUILDING & GR 061213 SUPPLIES 000000 39 .91 01-8086 QUALITY EQUIPMENT CO. I-200612289650 10 -666-456 EQUIPMENT REP 206239 EQUIP REPAIRS 000000 190 .84 __________ __ _________________________ _________ ______ DEPARTMENT 66 ____________________ 6 HC Youth Exhibition TOTAL: ____________ __________________________ 2,494. _________ 81 ___ VENDOR SET 10 General Fund TOTAL: 113,583. 12 i/04 /200] 10:43 AM REGLR.9R DEPARTMENT PAYMENT REGISTER PAGE: 36 PACKET: 00510 LOB-0] CONP1 CRT VENDOR SET: 01 FUND 14 Fire protection DEPARTMENT: 661 Fire Protection BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM N G/L ACCOUNT NAME DESCRIPTION CHECK{ AMOUNT 01-1419 CITY OP KERRVILLE-FIRE I-200612289668 14 -661-600 CITY FIRE CON 1/0] FIRE PIGHTING AGMT EXP 000000 10,416.66 DEPARTMENT 661 Fire Protection TOTAL: 10,416.66 VENbpR SET 14 Fire Protection TOTAL: 10,416.66 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 39 PACKET: 00510 1-OB-0] COMM CRT VENDOR SET : O1 FUND 15 Road fi Hridge DEPARTMENT : 600 Adminis[iation HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM p G/L ACCOUNT NAME DESCRIPTION CHECKp AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200612299692 15 -600-440 UTILITIES 4010 HWY 2] OFFICE 11/06 OOOODO 125. 55 I-200612299693 15 -600-440 UTILITIES 101 SPUA 100 11/06 000000 45. 89 I-200612299694 15 600 440 UTILITIES 4010 HWY 2] SHOP 11/06 D00000 86 .26 01-0008 CITY OP KERRVILLE-WATER I-200612299688 15 -600-440 UTILITIES CITY PLANT 11/06-12/06 000000 88 .30 01-3240 XEROX CORPORATION I-200612299]89 15 600 461 LEASE COPIER 59]121554 LSE COPIER 000000 128 .]1 01-3253 L. WAYNE WELLS, P.E. I-200612299699 15 -600-4H] CONTRACT INGI INV 1 LIVE SPRINGS RANCH SUBD 000000 258 .20 I-200612299]00 15 -600-46] CONTRACT ENGI 061220 MEAGAN MANOR SUBD 000000 503 .31 I-200612299901 15 -600-46] CONTRACT ENGI 061220 HOERNE FALLS RANCH 000000 5]9 .03 I-200612299902 15 -600-46] CONTRACT ENGI INV 2 CYPRESB SPRINGS ESTS 000000 205 .39 I-200612299903 15 -600-48] CONTRACT ENGI INV 2 LASSO RANCH SUBD 000000 286 .80 DEPARTMENT 600 Administ cation TOTAL: 2,309 .44 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 38 PACKET:' 00510 1-OH-09 COMM CRT VENDOR SET : O1 PUND 15 Road 6 Bridge DEPARTMENT : 611 Road & Bridge HANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME D ESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I 200612299695 15 -611 45"1 SIGNS/TRAFFIC 5]515 001 11/06 000000 9. 4] I-200612299696 15 611-45] SIGNS/TRAFPIC PETERSON FRM RD # 1 11/06 000000 9. 4] I-200612299699 15 -611-459 SIGNS/TRAFPIC RANCHERO RD/VALLEY VW 11/O6 000000 9. 20 01-0195 BOLT COMPANY OF TX, INC I-200612299690 15 611-450 EQUIPMENT AEP PI000523318 EQUIP REPAIRS 000000 206. 83 I-200612299691 15 -611-450 EQUIPMENT REP PI000521135 EQUIP REPAIRS 000000 22. 00 01-0306 VULCAN CONSTRUCTION I-200612299909 15 -611-550 PAVING (COLD 506286 LRA PREMIX CC 000000 811. 21 I-200612299910 15 -611 550 PAVING (COLD 506289 LRA PREMIX CC 000000 841. 93 01-0309 WHELAN PLUFID ING CO, INC I-200612299]04 15 -611-575 MAINTENANCE F 101645 WATER HEATER REPAIRS 000000 ]9. 00 01-0363 WHEATCRAPT CONSTRUCTION I-200612299]0] 15 -611-555 ROAD BASE 12/06 BASE 000000 1,864. 40 O1-OB]6 SECURITY STATE BANK I-200]01039851 15 -611-599 CONTINGENCIES 061219 PREP PERB PROP DOC 000000 515. 00 O1 16]5 CINTAB CORPORATION #O8] I-200612299681 15 -611-330 OPERATING SUP 089319816 SHOP TWLS/MATS 000000 46 .93 I-200612299681 15 -611-316 UNIFORMS 08]31]816 llNI FORMS 000000 222 .88 01-1865 USA BLUE HOOK I-200612299]11 15 -611-450 EQUIPMENT REP 285489 TRAFPIC CONS HOLDERS 000000 52 .82 01-2193 COD4,tERCIAL ALTERNATOR & I-20061229968] 15 611-450 EQUIPMENT REP 028036 EQUIPMENT REPAIRS 000000 132 .]6 I 200612299]05 15 -611-450 EQUIPMENT REP 028035 EQUIPM REPAIRS 000000 ]2 .]] I-200612299]06 15 611-450 EQUIPMENT REP 028034 EQUIPMENT REPAIRS 000000 ]4 .20 01-294] QUALITY MACHINE WORKS I-200612299698 15 -611-450 EQUIPMENT REP 151 REPAIR LATCH BUCKET TRUCK 000000 55 .00 01-3158 PRO TRAC I 200612299686 15 -611-559 STREET STRIPI 061221 REPAINT CROHSWALKS/ETC 000000 3,850 .00 O1 3331 TRACTOR SUPPLY CREDIT P I-200612299]08 15 -611-450 EQUIPMENT REP 1213303038 EQUIPMENT REPAIRS 000000 1]9 .90 01-3489 WAL-MART COMMUNITY (915 I-200612299689 15 611-330 OPERATING SUP 061216 SUPPLIES 000000 106 .54 DEPARTMENT 611 Road ~ Bridge TOTAL: 9,240 .11 VENDOR SET 15 Road & Bridge TOTAL: 11,599 .55 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 39 PACKET: 00510 1-OB-0] CONPt CRT VENDOR SET: O1 FUND 18 County Law Library DEPARTMENT: 650 County Law Library HANK: AP BllDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0088 WEST PUBLISHING PMT CEN I 200612299"112 18 -650-590 BOOKS 6042020029 LAW BOOKS 000000 291. 00 I-200612299]13 18 -650-590 BOOKS 812]108]] LAW BOOKB 000000 92. 00 DEPARTMENT 650 County Law Library TOTAL: 383. 00 VENDOR SET 18 County Law Libraz TOTAL: 383 .00 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 90 PACKET 00510 1-OS-0] CONP1 CRT VENDOR SET: O1 DUNE 19 PUb lic Library DEPARTMENT: 659 Public Library HANX: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM $ G/L ACCOUNT NAME DESCRIPTION CHECXq AMOUNT 01-0]56 CITY OF KERRVILLE-LIBRA I-200]01039850 19 -659-491 OPERATING EXP 1/09 LIBRARY AGREEMENT 000000 36,9]2. 25 _________ _______ _______________ ___ DEPARTMENT ______________ ____________________ 659 Public ____________ Library ________ ______ TOTAL: _______________ 36,992. ______ 25 __ VENDOR SET 19 Public Library TOTAL: 36,9]2. 25 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00510 1-OB-0] COMM CRT VENDOR SET: O1 FUND 26 JP Technology DEPARTMENT: 656 JP Technology BUDGET TO USE: CB-CURRINT BUDGET VENDOR __ NAME _______ ITEM # _ __ _________ G/L ____ _ ACCOUNT NAME DESCRIPTION __ _ O1-003] ___ THE SOFTWARE GROUP, INC _ _ _ ____ PAGE: 43 HANK: AP CHECK# AMOUNT I 200612299]16 26 656 950 TECHNOLOGY EX 63]39 JP CL SUP 1 3/0] JP 1 000000 I-200612299]1] 26 -656-450 TECHNOLOGY EX 63]40 JP CL SUP 1-3/0] JP 2 000000 I-200612299]18 26 -656-450 TECHNOLOGY EX 63]41 JP CL SUP 1-3/0] JP 3 000000 I-200612299]19 26 -656-450 TECIR9OLOGY EX 63]42 JP CL SUP 1-3/0] 000000 DEPARTMINT 656 JP Technology ____ __________ _________ _ _ __ ___________________________________________________________ VENDOR SET 26 JP Technology ]06.25 ]06.25 ]06.25 ]06.25 TOTAL: 2,825.00 ________________________ TOTAL: 2,825.00 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00510 1-OB-0] COFA9 CRT VENDOR SET: O1 FUND 28 Recozds Manage & Preserv DEPARTMENT: 635 Records Manage/Preserve BUDGET TO USE: CB-CURRENT BUDGET PAGE: 49 BANK: AP VENDOR NAME ITEM k G/L ACCOUNT NAME DESCRIPTION CHECKW AMOUNT 01-0056 HART INTEACIVIC I-200612299]20 28 -635-411 OLD RECORDS P 01684] RESTORATION 000000 1,168. 00 ________________________________________ DEPARTMENT 635 Records _________________ _ _ ___________________ Manage/Preserve _________________ TOTAL: ____________ 1,168. __________ 00 __ VENDOR SET 28 Records Manage & Preserv TOTAL: 1,160. 00 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 45 PACKET: 00510 1 08 0] C044d CRT VENDOR SET: O1 FUND 31 Parks DEPARTMENT: 662 Parks BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-302] MPB, INC . I 200612299]21 31 662 486 FLAT ROCK LAK 06122] REIM AEINF STEEL 000000 1,622 .3] __________________ ______ _________ DEPARTMENT _______ _ _____________________ 662 Parks _____________________________ TOTAL: _______________ 1,622 ________ .3] ___ VENDOR SET 31 Parks TOTAL: 1,622 .3] 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYFtEIST REGISTER PAGE: 4] PACXET 00510 1-OB-0] COtN4 CRT VENDOR SET: O1 PUND 50 Indigent Health Cate DEPARTMENT 641 d' In agent Health Case BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIP TION CHECK# AMOUNT O1 0053 WILLIAM ALLEN,JR. M.D. I-200612299]44 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 393 .39 01-0135 SID PETERSON MEMORIAL H I-200612299]36 50 -641-213 JAIL IBC- HOS 0]0108 ELIGIBLE EXPENSE 000000 399 .6] I-200612299'136 50 -641-203 HOSPITAL OUT- 0]0108 ELIGIBLE EXPENSE 000000 8,835 .51 I-200612299]36 50 -641-202 HOSPITAL IN-P 0]0108 ELIGIBLE EXPENSE 000000 3,129 .6] 01-1323 CHARLES E. LEWIS, ~ PA I-200612299]24 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 144 .92 01-2256 CLINICAL PATHOLOGY LAH I-200612299]25 50 641-204 LAB/X-RAY 0]0108 ELIGIBLE EXPENSE 000000 126 .96 01-2555 ANESTHESIA ASSOCIATES I-200612299]23 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 2]2 .90 01-25]6 MICHAEL E GUERRA M.D. I-200612299]30 50 641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 35 .64 O1 2585 SOUTH TX RADIOLOGY GAOU I-200612299]38 50 -641-204 LAB/X-RAY 0]0108 ELIGIBLE EXPENSE 000000 6 .11 01-2589 SW TX FIETHOD IBT HOSPITA I-200612299]35 50 -641-202 HOSPITAL IN-P 0]0108 ELIGIBLE EXPENSE 000000 11,55] J2 01-2648 THOMAS E. DUCKER, NID I-200612299]41 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLH EXPENSE 000000 59 .56 01-2665 MICHAEL M. GNUECHTEL, D I-200612299]31 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 H] .58 01-2668 OB-GYN ASSOCIATES, PA I-200612299]33 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 89. 36 01-26'12 HILL COUNTRY IMAGING AS I-200612299]28 50 -641-214 SAIL IBC- LAB 0]0108 ELIGIELE EXPENSE 000000 ]. 18 I 200612299]28 50 641-204 LAB/X-RAY 0]0108 ELIGIBLE EXPENSE 000000 4]4. 18 01-2]58 UNIVERBITY HOSPITAL I 200612299]42 50 641-203 HOSPITAL OUT- 0]0108 ELIGIBLE EXPENSE 000000 314. 40 01-2829 KARL F. HAGEMEIER M1ID 1200612299]]9 50 641-200 PHYSICIAN EER 0]0108 ELIGIBLE EXPENSE 000000 10]. 55 01-3211 MICHAEL R SCHLAHACH M1ID I 200612299]32 50 641-200 PHYSICIAN SER 0]0100 ELIGIBLE EXPENSE 000000 309. 02 01-3298 THERESA S PHILLIPS, M1D) 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 48 PACKET: 00510 1-OB-0] COMM CRT VENDOR SET: O1 FUND 50 Indigent Health Cate DEPARTMENT: 691 Indigent xealth Care gpi.1K: pp BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM N G/L ACCOUNT NAME DESCRIPTION CHECK& AMOUNT 01-3298 THERESA S PHILLIPS, MD continued I-200612299940 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 40 .42 01-3411 SO TX GARDIG CONSULTANT I 200612299]3] 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 40 .42 01-3538 ACDSA DHA SENDERO IM I-200612299'122 50 -691-204 LAB/X-RAY 0]108 ELIGIBLE EXPENSE 000000 358 .22 O1-]550 FRED L. SPECK, JR., MD I-200612299]2] 50 -641-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 19 .15 O1-]B79 T C.E.P. /SID PETERSON I-200612299]39 50 691-200 PHYSICIAN SER 0]0108 ELIGIBLE EXPENSE 000000 566 .95 _______ __ ____ ______________________ ________ ___ _________ DEPARTMINT 64 ________________ 1 Indigent Health Care ___ ___________________ TOTAL: _____________ 2],399. _______ 48 ___ VENDOR SET 50 Indigent Health Care TOTAL: 2],399. 48 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00510 1-OH-0] C0t~II4 CRT VENDOR SET: 01 FUND 62 1999 Jail Hond DEPARTMENT: 649 1994 Sail Hond BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION ___________________________________________ _ __ ____ __ __ _ _ _ _____ _ 01-212] WELLS FARGO BANK I-200612299]45 62 649 665 SERVICE FEES 299380 PAYING AGENT FEE DEPARTMENT 649 1994 Jail Bond _____ ___ _ _____ ___ _ __ _ __ _ _ _ _ _ VENDOR SET 62 1999 Jail Hond PAGE: 49 BANK: AP CHECK# AMOUNT _________ _________ ____ 000000 3]5.00 TOTAL: 3]5.00 _________ ______________ TOTAL: 3]5.00 1/04/200] 10:43 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 50 PACK'T: 00510 1-08-0] COMM CRT VENDOR SET : O1 FUND 96 Juv Detention Facility DEPARTMENT : 5]2 Juv Detention Facility BANK: AP BUDGET TO USE: CB-C[IRRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME D ESCRIPTION CHECK# AMOUNT 01-0008 CITY OP KERRVILLE-WATER I 200612299]52 ]6 -572-940 UTILITIES 41-2260-01 11/06-12/06 000000 229. 21 01-2]14 EXXON GE / CC I-200612299]53 96 -592-331 VEHICLE TRANS 12211216 FUEL 000000 132. 31 01-3424 SUZANNE IDWARDS I-200612299]46 ]6 572 486 PROFESSIONAL 061214 CONT SER 12/14-26/06 000000 52. 50 01-34]5 CARTRIDGE WORLD OP KERB I-200612299]4] 96 -592-310 OFPICE SUPPLI 114453 CARTRIDGE REFILLS 000000 45. 00 I-200612299]50 ]6 -572-310 OFPICE EUPPLI 119031 CARTRIDGE REFILLS 000000 34. 99 01-3513 WAL MART COMMUNITY (360 I-200612299954 ]6 -572-334 RESIDENT SUPP 061216 RESIDENT SUPPLIES 000000 259. 80 O1-]514 ICS I-200612299]49 96 -592-334 RESIDENT SUPP 54664-01 RESIDENT SUPPLIES 000000 65 .43 I-200612299]51 ]6 -572-334 RESIDENT SUPP 54]]2 RESIDENT SUPPLIES 000000 213 .20 01-]865 ACKMAN PHARMACY I 200612299]48 ]6 -572-333 RESIDENT MEDI 11/O6 MEDICAL J.C. 000000 18 .95 DEPARTMENT 57 2 Juv Detention Pacility TOTAL: 1,046 .39 VENDOR SET ]6 Juv Detention Facility TOTAL: 1,046 .39 ~ ao~, 33 B .ga