ORDER NO. 30246 CLAIMS AND ACCOUNTS Came to be heard this the 23rd day of April, 2007, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 136,049.50 15-Road & Bridge $ 26,834.23 18-County Law Library $ 304.00 31-Parks $ 56.95 40-Alt Dispute Resolution $ 14,000.00 50-Indigent Health Care $ 23,682.23 76-Juv Detention Facility $ 4,890.64 TOTAL $ 205,817.55 Upon motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 4-0-0 to pay the claims and accounts. 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1 PACKET: 00]11 4-23-0] COMM COURT 'VENDOR dET: O1 /~ ~% 3`j .Z ( IP FUND 10 General Fund {' DEPARTMENT: 400 County Judge ~ / / BANK: AP BUDGET TO USE: CB-CURRENT BUDGET ~~O Jl v VENDOR NAME ITEM tl G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT OS-1930 IKON OFPICE SOLUTIONS I-200]04183225 10 -400-461 LEASE COPIER ]29]5'143 LEE COPIER 4/0] 000000 52 .00 01-2106 OFPICE DEPOT I-200]0916285] 10 -400-310 OFFICE EUPPLI 3]9'150330-001 OFFICE SUPPLIES 000000 2 .06 I 200]04162858 10 -400-310 OFFICE SUPPLI 3]]]9]390-001 OFFICE SUPPLIES 000000 9 .22 01-3341 WINDSTREAM COMMUNICATIO I 200]04183253 10 -400-420 TELEPHONE 1000519818 3/0] 000000 0 .53 01-3500 WINDSTREAM I-200]0419322] 10 -400-420 TELEPHONE 830-]92-0423 4/0] 000000 4 .48 I-200'!04183232 10 -400-420 TELEPHONE 042-111-]416 4/0] 000000 E .81 ____ _ _____________________ _______ _________ __ ___________ DEPARTMENT 4 _________ _____ 00 County Judge TOTAL: __________________ ____________________ ]4 _ _______ .10 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]11 9-23-09 COMM COURT VENDOR S@T: O1 FUND 10 General Fund PAGE: 2 DEPARTMENT : 401 Commissioners' Court BANK' AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0152 KERRVILLE DAILY TIMES-C I-200'104162856 10 -401-430 NOTICES 02540852-001 AD FOR EMPLOYEES 000000 249. 6] 01-1930 IKON OFFICE SOLUTIONS I-200]04183225 10 -401-461 LEASE COPIER ]29]5943 LSE COPIER 4/09 000000 208. 00 OS-2106 OFFICE DEPOT I-200'10416285] 10 -401-310 OFFICE SUPPLI 3]9]50330-001 OFFICE SUPPLIES 000000 8 .26 I-200'!04162858 10 -401-310 OFPI CE SUPPLI 3]]]4]390-001 OFFICE SUPPLIES 000000 36 .92 01-3341 WINDSTREAM COMMUNICATIO I-200]04183246 10 401 920 TELEPHONE 1000519818 3/07 000000 1 .1] 01-3500 WINDSTREAM I-200]0418322] 10 -401-420 TELEPHONE 830-]92-0423 4/0] 000000 8 .96 I-200]04183232 10 -401-420 TELEPHONE 042-111 ]416 4/0] 000000 11 .62 DEPARTMENT 4 01 Co~mrii ssioners' Court TOTAL: 519 .59 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3 PACKET: 00]11 4-23-0] COMM COllRT `VENDOR ScT : O1 FUND SO General Fund DEPARTMENT : 403 County Clerk BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VINDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0152 KERRVILLE DAILY TIMES-C I-200]04162864 10 403 430 NOTICES REPLA 05530500 PUBLIC NOTICES 3/07 000000 V'163 .10 01-0954 CONSOLIDATED OFFICE SYS I-200]04162859 10 403 310 OFFICE SUPPLI 509844-0 OFFICE SUPPLIES 000000 C-- 19 .50 01-1930 IKON OPFICE SOLUTIONS I 200]04162865 10 -403-461 LEASE COPIER ]283455] LSE COPIER 9/0]-5/0] 000000 "' 250 .00 I-200]041]3038 10 -403-461 LEASE COPIER ]2889516 LSE COP 3/0]-4/09 000000 - 406 .00 01-2106 OFFICE DEPOT I-200]04162860 10 -403-310 OFFICE SUPPLI 380156044-001 PAPER 000000 23 65 I-200]04162861 10 -403-310 OFFICE SUPPLI 3]9668501-001 OPFICE SUPPLIES 000000 ] .61 I-200]04162862 10 -403-310 OFPICE SUPPLI 3]96191]9 001 OPFICE SUPPLIES 000000 18 .00 I-200]04162863 10 -403-310 OFFICE SUPPLI 3]944919]-001 OFPICE SUPPLIES 000000 106 .25 01-3341 WINDSTREAM COMMUNICATIO I-200'/04183235 10 -403-420 TELEPHONE 100051818 3/0] 000000 1 .42 01-34]5 CARTRIDGE WORLD OF KERR I 200]041]3025 10 -403-310 OFFICE SUPPLI 121145 CARTRIDGE REPILLS 000000 219 .89 01-3500 WINDSTREAM I-200]0418322] 10 -403-420 TELEPHONE 830-"192-0423 4/0] 000000 3] .34 I-200]04183232 10 -403-420 TELEPHONE 092-111-]916 4/0] 000000 48 .43 _ _ _ _____________________ _________ ______________ DEPARTMENT 903 County Clerk TOTAL: __________________________________________________________ 1,301 ________ .19 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4 PACKET: 00]11 4-23-0] COMM COURT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 404 Records Management BANK` AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-2451 IRON MT RECORDS MANAGEM I-200]04162866 30 -404-460 STORAGE MICRO HA6]284 STORAGE VAULT 4/0] 000000 160.00 pEPARTMENT 904 Records Management TOTAL: 160.00 4/18/2007 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACKET: 00911 4-23-09 C04F+ COURT `VENDOR SET: O1 FUND 10 General Pund DEPARTMENT: 408 Information Technology BANK: AP BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0613 RADIO SRACK CORPORATION I-200'10416286'1 10 -408-310 OFFICE SUPPLI 591623 CABLES 000000 68. 98 01-3500 WINDSTREAM I-200'10418322'1 10 -408-420 TELEPHONE 830-'192-0423 4/07 000000 2. 99 I 200]04183232 10 -408-420 TELEPHONE 042-111-9916 4/09 000000 3. 88 ___________________________________________ _____ _______________ DEPARTMENT ______________ 408 Information Technology ________ __ TOTAL: _____________ '15. _________ 85 ___ 4/1 E/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00]11 4-23-0] COMM COURT VENDOR S'c'T : O1 FUND 10 General Fund DEPARTMENT : 409 Non Departmental BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0436 TRAVIS COUNTY MEDICAL E I-200]04162868 10 -909-401 AUTOPSY & INQ PAO]-002]] RAUL CORTEZ 000000 2,000. 00 I-200]04162869 10 -409-401 AUTOPSY fi INQ PA06-01992 GENE CHRISTIANSON 000000 2,000. 00 I 200]04183224 10 409 401 AUTOPSY & INQ PAO]-00269 ISAAC JACOB GREEN 000000 2,000. 00 01-06]8 TEXAS ASSOC OF COUNTIES I 200]041]3034 10 409-20] TAC UNEMPLOYM 090413 REPL 1-YR DEFICIT BAL 000000 10,0]]. 91 O1 3341 WINDSTREAM COMMUNICATIO I-200]04183255 10 -409 420 TELEPHONE,COM 1000619818 3/0] 000000 1. 94 I-200'104183259 10 -409-420 TELEPHONE,COM 1000519818 3/0] 000000 0. 30 O1 3500 WINDSTREAM I-200]0418322] 10 -409-420 TELEPHONE,COM 830-]92-0423 4/07 000000 104. 56 I-200]04183232 10 -4 D9-420 TELEPHONE,COM 042-111-]416 4/0] 000000 135. 62 __________ _____________________________ _______ __________ DEPARTMENT 409 Non Departmental TOTAL: __________________________________________________________ 16,319. _________ 83 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: ] PACXET: 00]11 4-23-0] COM1V9 COURT VENDOR SLT: O1 FUND 10 General Fvnd DEPARTMENT: 926 County Court BANK: AP BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3596 ROBERT A. WEBER I 200]041]3039 10 -426-402 COURT APPT AT 4/0] hR3 HEARINGS (9) 000000 4]2.50 DEPARTMENT 926 County Court TOTAL: 4]2.50 ____________________________________________________ __ _ _ 4/18/200] 3:11 PM REGULAR DEPARTMINT PAYMINT REGISTER PAGE: 8 PACKET: 00]11 4-23-0] COMM COURT 'VENDOR SET: O1 FUND 10 General Fund DEPARTFIDST: 42] County Court At Law BANK: AP BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-1284 FRID£RICK L. HENNEKE I-200]041]3045 10 -92]-403 MASTER COURT OS-213-C 000000 356 .80 01-1833 JESKO & STEADMAN, P.C. I-200]041]3041 10 -429-402 COURT APPOINT CRO]-0242/CA05-12'!8 M TAYLOR 000000 140 .00 01-2106 OFFICE DEPOT I-200]041628]0 SO 42]-310 OFFICE SUPPLI 3'18830481-001 GPFICE SUPPLIES 000000 60 .21 I-200]041628]1 10 -42]-310 OFPI CE SUPPLI 381306948-001 OFFICE SUPPLIES 000000 22 .11 01-2119 HAROLD J. DANFORD, ATTY I-200]041]3040 10 -429-402 COURT APPOINT CR04-2015/ET AL JAMES W LANG 000000 1,069 .50 01-261] EDWARD C. TOLL I-200]041]3048 10 -42]-403 MASTER COURT 06-351-C 000000 658 .00 01-3341 WINDSTREAM COMMUNICATIO I 200]04183251 10 -42] 420 TELEPHONE 1000519818 3/09 000000 0 .93 01-3393 PATTILLO, RI CHARDS, 6 H 1200]041]3042 10 42]-402 COURT APPOINT CROS-19]9 JEFPREY ROWAN 000000 200 .00 01-3500 WINDSTREAM I-200]04183228 10 -42 ]-420 TELEPHONE 830-]92-0423 4/0] 000000 ] .40 I-200904183233 10 -92]-420 TELEPHONE p42 111-]416 4/0] 000000 9 .83 OS-3659 LUCY SANDIDGE PEARSON I-200]041]3043 10 -42]-902 COURT APPOINT CRO]-0264 CELESTE GARCIA 000000 ]0. 00 I-200]041]3044 10 -42]-402 COURT APPOINT CROS-0093 CELESTE GARCIA 000000 ]0. 00 01-3801 PATRICK O'FIEL I-200]04193046 10 -42]-403 MASTER COURT p6-69]-C OOp000 899. 00 01-9295 STEPHIN B SCHULTE PC I-200]041]3049 10 -42]-403 MASTER COURT 06-561-C 000000 146. 00 ______ ________________________________ ________ _ ___________ DEPARTMINT 42 _________ ______ ] County Court At Law TOTAL: ______________ ___________________________ 3,]3]. ________ 86 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 9 PACKET: 00]11 4-23-0] COMM COURT VENDOR SET : O1 PUND 10 General Pund DEPARTMENT : 429 Courts Collection HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOtINT NAME DESCRIPTION CHECK# AMOUNT 01-2106 OFFICE DEPOT I-200704162872 10 -429-310 OPFICE SUPPLI 380248099-001 OPFICE SUPPLIES 000000 21. 41 I-200]041628]3 10 -429 310 OFFICE SUPPLI 3fl0329299-001 OPFSCE SUPPLIES D00000 6. 89 01-3391 WINDSTREAM COIMiUNI CATIO I-200]04183252 10 -429 920 TELEPHONE 1000519818 3/07 000000 0. 12 01-3500 WINDSTREAM I-200]04162876 10 -429 420 TELEPHONE 895-1861 9/0] 000000 29 .56 I-200]04183228 10 -429-420 TELEPHONE 830-792 -D923 4/D7 000000 17 .92 I-200]04153233 10 -429 420 TELEPHONE 042-111-]416 4/07 000000 23 .25 O1-]934 HART SOFTWARE I-200]04162874 10 429-31] SEARCH PROGRA 1523-200703-02 3/07 000000 19 .95 01-8096 ACCURINT-ACCT # 1008488 I-2007041628]5 10 -429-317 SEARCH PROGRA 1098488 20070331 SEARCHES 3/D ODOD00 k4 .00 DEPARTMENT 429 Courts Collection TOTAL: 163 .40 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10 PACKET: 00]11 4-23-0] COMM COURT VENDOR SA'P: O1 FUND 10 General Fund DEPARTMENT: 434 Jury BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM M G/L ACCOUNT NAME DESCRIPTION CHECKj! AMOUNT O1-0815 DECOTY COFFEE COMPANY I-200]041628]] 10 -434-331 OPERATING SUP 145159E COFFEE 000000 109 JS 01-1]41 MR. GATTZ'S, INC. I-200]041]3049 10 -434-333 JUROR MEALS 0]0322 JUROR MEALS 000000 161 .09 O1 2431 BILINGUAL COMM. CONSULT I-200]04162855 10 -434-496 INTERPRETERS 305E INTERPRETER SER 000000 446 .00 OS-2943 DOWNTOWNER I-200904162898 10 -434-333 JUROR MEALS 0]0322 JUROR MEALS 000000 96 .02 DEPARTMENT 434 Juxy TOTAL: ]92 .86 4/18/2p0] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 11 PACKET: 00]11 4-23-0] COMM COURT 'VENDOR S$T: O1 EUND 10 General Fund DEPARTMENT: 435 216th District Court gp1.Ig: pp BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0981 DENNIS L. SMITH, ATTY. I-200]041]3052 10 -435-402 COURT APPT AT A04-364/AO]-101 S MENCHACA 000000 140 .00 I-200]041]3053 10 435-402 COURT APPT AT A03 324/ET AL ROGER LONGORIA 000000 350 .00 01-1284 FREDERICK L. HENNEKE I-200]p41]3054 10 435-402 COURT APPT AT 06-289-A 000000 123 .90 I 2p0]04173057 10 -435-4 p3 CIVIL COURT A 06-314-A 000000 183 JO I-200]04193058 10 -435-403 CIVIL COURT A D]-10]-A 000000 144 .35 I-200]041]3 p59 10 -435-403 CIVIL COURT A 06-468-A 000000 140 .00 01-2119 HAROLD J. DANFORD, ATTY I-200]041]3050 10 -435-402 COURT APPT AT A06-489 ANDREW G SANARD 000000 1,330 .00 01-2394 PAULA RI CHARDS LOETZ I-200]041628]9 10 -435 494 SPECIAL COURT 6089 SPL CRT REPTING SER 000000 150 .00 01-3341 WINDSTREAM COM1AtUNICATIO I-200]04183250 10 -435-420 TELEPHONE 1000519818 3/0] OOpOpO 1 .50 01-33]3 PATTILLO, RICHARDS, 6 H I-200]041]3056 10 -435-403 CIVIL COURT A 06-460-A 000000 222 .00 01-3439 HRETT FERGUSON I-2p0704173055 10 -435-403 CIVIL COURT A 06 54-A OOOODO 665. 00 01-3500 WINDSTREAM i 200]04183228 10 -435-420 TELEPHONE 830-'192-0423 4/0] 000000 34. 35 I-200]04183233 10 -435-420 TELEPHONE 042-111-]416 4/0] 000000 44. 56 01-3514 RICHARD L. ELLISON I-200]041'13051 10 -435-402 COURT APPT AT A02-15 LIBRADO RODRIGUEZ III 000000 245. 00 ________ ______ _____________________ _ ______ ____________ __ DEPARTMENT 43 ________________ 5 216th District Court TOTAL: _____ ____________________ __ __________ 3,]]3. ________ 86 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACKET: 00]11 4-23-0] COMM COURT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 436 198th District Court BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM ~{ G/L ACCOUNT NAME DESCRIPTION CHECKI~ AMOUNT 01-021] M. PATRI CX MAGUIRE I-200]09162852 10 -436-403 CIVIL COURT A 06-699-H 000000 140 .00 01-043] STEVE PICKELL, ATTY. I-200]041]3062 10 -436-402 COURT APPT AT H09-15 ALFRIDO ORTEGON SR 000000 210 .00 01-0863 PAMELA RAE KING I-200]04162851 10 436 403 CIVIL COURT A 06-5'1'1-B 000000 2,4]9 .00 I-200]04162853 10 -436-403 CIVIL COURT A 04-896-H 000000 396 .6] 01-2699 GREENWALT COURT REPORTS I-200]04162854 10 -936-499 COURT TRANSCR 206] CRT TRANS BOS-359 000000 428 .41 01-3341 WINDSTREAM COMMNNICATIO I-200'104183250 10 -436-420 TELEPHONE 1000519818 3/0] 000000 1 .49 01-3500 WINDSTREAM I-200]04183228 10 436 420 TELEPHONE 830 ]92 0423 4/0] 000000 23 .90 I-200]04183233 10 -436-420 TELEPHONE 042-111-]416 4/0] 000000 31 .00 01-3812 SUSAN LYNN DES PREZ I-2009041]3060 10 -436-402 COURT APPT AT H06-413/414 LANCE SOLMON 000000 385 .00 I-200]041]3061 10 436-402 COURT APPT AT B06-129-132 LIBRADO RODRIGUEZ 000000 822 .50 DEPARTMENT 436 198th District COUI[ TOTAL: 4,91] .9] 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00]11 4-23-0] COhP1 COURT 'VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 438 Crime Victim Rights Coord BANK: AP BUDGET TO USE: CH-CURRINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3341 WINDSTREAM COhP1UNICATIO I-200'104183241 10 -438-920 PHONE, FAX S I 1000519818 3/0] 000000 0. 65 01-3500 WINDSTREAM I-200]04162880 10 -438-420 PHONE, FAX fi I 2S]-0194 4/0] 000000 41. 41 O1-3628 HSEC BUSINESS SOL (0055 I-200]04183262 10 -438-310 OFFICE SUPPLI 0")0406 OFFICE SUPPLIES 000000 14 .99 DEPARTMENT 938 Crime Victim Rights CoordTOTAL: 5] .05 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14 PACKET: 00]11 4-23-0] COMM COURT VENDOR SET : O1 HIND 10 General Fund DEPARTMENT : 450 Dist ricC Clerk BANK' ~ BUDGET TO USE: CB-CUAAINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0940 BEAR GRAPHICS, INC. I-200]04162882 10 -450-310 OFFICE SUPPLI 0455469 q10 REGULAR ENVELOPES 000000 471. 36 01-2106 OFPICE DEPOT I-200704162884 10 -450-310 OFPICE BUPPLI 3]9969152 OD1 OFFICE SUPPLIES 000000 142. 68 I-200004162885 10 -450-31D OFPICE SUPPLI 3]865]08]-001 OFFICE SUPPLIES 000000 43. 88 I-200]04162586 10 -450 310 OFFICE SUPPLI 3]8]16837-001 OFFICE SUPPLIE 000000 43. 88 01-29]5 NEOPOST I-200704162883 10 450-310 OFFICE SUPPLI 11905513 LABELS 000000 82 .50 01-3341 WINDSTREAM CONPNNICATIO I-200]04183243 10 -450-420 TELEPHONE 1000519818 3/07 OOD000 2 .39 01-3500 WINDSTREAM I 200]0416288] 10 -48D-420 TELEPHONE 896-7336 4/07 000000 26 .84 I-200]04183228 10 -450-420 TELEPHONE 830-]92-0423 4/07 000000 3] ,34 I-2 DD]04183233 10 -450-420 TELEPHONE 042-111-]916 4/07 000000 48 .63 O1 3508 NEOPOST LEASING I-20D]04162881 10 -450 -3D9 POSTAGE 4556011 LSE EQUIP 5/07 000000 204 .59 _ ______ _________________ _______ ___ _________ ____ ______ __ DEPARTMENT 4 ______________ 50 District Clerk TOTAL: _____ _________________ _______ ________ 1,104 _______ _ .09 ____ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00]11 4-23-0] COMM COURT 'VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 455 Justice of Peace #1 EANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 3341 WIMJSTREAM COPA1UNICAT10 __ ______________ _______________ ______ ____ I-200]04183244 10 -455-420 TELEPHONE 1000519818 3/0] 000000 0 .16 OS-3500 WINDSTREAM I-200]04183229 10 455-420 TELEPHONE 830 ]92-0423 4/0] 000000 0 .96 I-200]04103234 10 -455-420 TELEPHONE 042-111-]416 4/0] 000000 11 .62 __________________ ____________________ _________ _____________ DEPARTMENT ______________ 455 Justice _ ____________ of Peace #1 ______________ TOTAL: ___ ___________ 20 ________ .]4 ____ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00]11 9-23-0] CONPf COURT VENDOR SET: O1 FUND 10 General ELnd DEPARTMENT: 456 Justice of Peace #2 gpNK; AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-1696 OFPICE DEPOT ______________________ _________ _ I-200]04162888 10 456-310 OFFICE SUPPLI 381531]65-001 OFFICE SUPPLIES 000000 31. 89 O1 3500 WINDSTREAM I-200]04162889 10 -456 420 TELEPHONE ]92-6444 4/0] 000000 14]. 42 01-3628 HSBC BUSINESS SOL (0055 I-200]04183262 10 -456-310 OFFICE SUPPLI 0]0406 OPFICE SUPPLIES 000000 63. ]1 DEPARTMENT 456 Justice of Peace #2 TOTAL: 243. 02 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMEN'T' REGISTER PACKET: 00911 4-23-0] CDMM COURT VENDOR SET: O1 PUND 10 General Pund DEPARTMENT: 459 Sustice of Peace #3 BUDGET TO USE: CB-CURRENT BWGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-3500 WINDSTREAM I-200]04183229 10 -45]-420 TELEPHONE 830 992-0423 4/0] I-200]04183234 10 -45]-420 TELEPHONE 042-111-]416 4/09 PAGE: 1] BANX: AP CHECX# AMOUNT ______________________ 000000 22.40 000000 29.06 DEPARTMENT 45] Justice of Peace #3 TOTAL: 51.46 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]11 4-23-0] COMM COURT VENDOR sET: O1 FUND 10 General Pund PAGE: 18 DEPARTMENT: 458 Justice of Peace #4 BANK: Ap BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# 01-0003 KERAVILLE PUBLSC UTIL B I-200]04162895 10 -458-440 UTILITIES 219 JUNCTION HWY # A 3/0] 000000 01-0006 HILL COUNTRY TELEPHONE I-200]04162891 10 -458-420 TELEPHONE 36]-2245 4/0] 000000 I 200]04162892 10 -458-420 TELEPHONE 36]-3005 4/0] 000000 01-0529 KERRVILLE BUTANE COMPAN I-200]04162894 10 -450 440 UTILITIES 9221-15 PROPANE 000000 01-0699 T.J. MOORE LUMBER YARD, I-200]041]3064 10 -458-310 OFFICE SUPPLI 119116 KEY BLANKS 000000 01-0940 BEAR GRAPHICS, INC. I-200]04162890 10 -458-310 OFFICE SUPPLI 04552]8 PAPER 000000 01-0954 CONSOLIDATED OFFICE SYS I-200]041]3063 30 -458-310 DPFIGE SUPPLI 50]425-0 OFFICE SUPPLIEB 000000 01-098] FIVE STAR WIRELESS I-200]04162893 10 -458-420 TELEPHONE ]39-9940 2/0] 3/0] 000000 O1 2106 OFFICE DEPOT I-200]041]3065 10 -458-310 OPFICE BUPPLI 380500511-001 OFPICE SUPPLIES 000000 I-200]041]3066 10 -458-310 OPFI CE 9UPPLI 380591312-001 OFPICE SUPPLIES 000000 I-200]041]306] 10 -958 310 OFFICE $DPPLI 3805814]8-001 OFPICE SUPPLIES 000000 I-200'1041]3068 10 -458-310 OFPICE SUPPLI 300585480 001 OFFICE SUPPLIES 000000 01-3341 WINDSTREAM CONP1fJNICATIO I-200]04183245 10 -458-420 TELEPHONE 1000519818 3/0] 000000 __________ _______________________ _______ _______ _______________ DEPARTMENT 458 Justice of Peace #4 TOTAL: ____________________ ______________________________________ AMOUNT 152.59 30.24 21.99 1.95 1.29 162.91 6.59 39.99 21.56 21.12 33.08 21.56 5.18 520.05 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19 PACKET: 00]11 4-23-07 COM1II4 COURT VENDOR SET: O1 FUND 10 General PLLrtd -EPARTMENT: 975 County Attorney BANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM $ G/L ACCOUNT NAME DESCRIPTION CHECKp AMOUNT 01 0121 VOELKEL ENGINEERING I-200]09162896 10 -4]5-310 OFFICE SUPPLI 3894 REPRODUCTIONS pppppp 50 .00 01-1284 FREDERICK L. HENNEKE I-200]04162898 10 -475-403 ATTORNEYS FEE 1520 M/H HEARINGS 3/09 000000 640 .00 01-1325 DAVID H. BROOKS, ATTY I-200]0416289] 10 -4]5-403 ATTORNEYS PEE 3/0] LEGAL CONSULT SER 000000 100 .00 01-1930 IKON OFFICE SOLUTIONS I-2 p0]041]3029 10 -4]5-461 LEASE COPIER ]28506]3 LSE COPIER 3/0'1 000000 259 .00 01-2022 JURIS PUBLISHING, INC. I-200]091]3028 10 4]5-315 BOOKS,PUBLI CA 189]6] TX SEARCH 6 SEIZ 000000 40 .00 01-21]5 ACCURINT -- ACCTp10090 I-200]041]3032 10 -4]5-498 PUBLIC SERVIC 1009068-200]0331 SEARCHES 000000 34 .00 01-3249 CDW GOVERNMENT, INC. I-200]041]3030 10 -475-498 PUBLIC SERVIC DXD2061 ACER TM4220-4124/ETC 000000 89] .99 01-3258 LEXIS NEXIS I-200]041]302] 10 475-315 BOOKS, PUBLICA 0]p3326520 ONLINE CHGS 3/0] Op0000 195 .00 01-3341 WINDSTREAM COPA9UNICATIO I-200]04183242 10 -9]5-42p TELEPHONE 1000519818 3/0'1 OOOOOp 0 .6] 01-34]5 CARTRIDGE WORLD OF KERB I-200]041]3026 10 -4]5 310 OPFICE SUPPLI 121011 CARTRIDGE REPILL 000000 99. 95 01-3500 WINDSTREAM I-200]04183229 10 -495-420 TELEPHONE 830-]92-0423 4/0] 000000 35. 85 I-2 p0]04183234 10 -4]5-420 TELEPHONE 042-111-]416 4/0] Op0000 46. 50 01-8262 ROSA LAVENDER I-200]041]3031 10 475-498 PUBLIC SERVIC 0]0412 REIM LECTURE HALL RENT 000000 31. 6] ________ ______ ______________________ _______ _______________ DEPARTMENT 47 ____ __________ 5 County Attorney TOTAL: ___________ __________________________ _ 2,430. ________ 63 ___ 4/19/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 00]11 4-23-0] COMM COURT 'VENDOR SET: O1 POND 10 General Fvnd DEPARTMENT: 493 Human Resources BANK: AP BllDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3341 WINDSTREAM COMMUNICATIO I-200]04183254 10 -493-420 Telephone 1000519019 3/0] 000000 0 .23 01-3500 WINDSTREAM I-200]04162899 10 -493-420 Telephone '192-2200 4/0] 000000 35 .]6 I-200]04183229 10 -493-420 Telephone 830-]92-0423 4/0'1 000000 ] .1] I-200]04183234 10 -493 420 Telephone 042-111-]416 4/0] 000000 9 .30 01-3640 INTERACTIVE COMPUTER DE I-200]041]3069 10 -493 563 Software Mai n 53500 QTRLY SOFTWARE MAINT 000000 ]28. 30 01-9202 JACQUI MAGENHEIMER I 200]04162900 10 -493-309 Postage 0')0404 REIM POSTAGE 000000 23. 20 DEPARTMENT 493 Human Resources TOTAL: 803. 96 4/10/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00]11 9-23-0] COFA1 COURT 'VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 495 County Auditor gpNK; pp BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 2106 OFFICE DEPOT _ _____ ___________ ________ ___ I-200]04162901 10 -495-310 OFFICE SUPPLI 3808921994 001 OFPICE SUPPLIE 000000 38 .60 1200]04162902 10 -495-310 OFFICE BUPPLI 3]9005120-001 OFFICE SUPPLIES 000000 3 .68 01-2986 FIRST INSURANCE AGENCY I 200]04183260 10 -495-206 BONDS 05885] LP01115498 TUCKER 000000 SO .DO 01-3341 WINDSTREAM COMMUNICATIO I-200]04183240 10 -495-920 TELEPHONE 1000519818 3/D] 000000 0 .16 01-3500 WINOSTREAM I-200]04183229 10 495-420 TELEPHONE 830 ]92 0423 4/0'1 000000 ] .1] I-200]04183234 10 -495-420 TELEPHONE 042-111-]416 4/0] ODOODO 9 .30 O1-3640 INTERACTIVE COMPUTER DE I-200]041]3069 10 -495 563 SOFTWARE MAIN 53500 QTRLY 80FTWARE MAINT 000000 2,184 .25 ________ ________________ __________ _________ __________ DEPAATMENT 495 County Auditor TOTAL: ____________________________ ________________________ 2,293 ____ .16 _ _ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 22 PACKET: 00]11 9-23-09 COM1A1 COURT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 49] County Treasurer HANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 08]6 SECURITY STATE HANK _ _______________________________ ___________ ____ ___ ____ I-200]0416290] 10 49]-310 OFFICE SUPPLI 0]0409 DEPOSIT SLIPS 000000 11 .31 O1 2106 OFFICE DEPOT I-200]04162903 10 -49] 310 OFFICE SUPPLI 3809]4516-001 OFFICE SUPPLIES 000000 113 .86 I-200]04162904 10 -49]-310 OFFICE HUPPLI 3]91]5049-001 OFPICE SUPPLIES 000000 44 .59 I-200]04162905 10 -49]-310 OFFICE SUPPLI 381180258-001 OFFICE SUPPLIES 000000 128 .28 I-200]04162906 10 -49]-310 OFFICE SUPPLI 3']9201012-001 OFFICE SUPPLIES 000000 1] .05 01-3391 WINDSTREAM COMMUNICATIO I-200]0418323] 10 -49'1-420 TELEPHONE 1000519818 3/0] p00000 0 .0] O1 3500 WINDSTREAM I-200]04162899 10 -49]-420 TELEPHONE 992-2200 4/0] 000000 35 .]5 I-200]04183230 10 -499-420 TELEPHONE 830-]92-0423 4/0] OOOOp0 5 .22 I-200]04183235 10 -49]-420 TELEPHONE 042-111-]416 4/09 000000 6. 98 01-3628 HSHC BUSINESS SOL (0055 I-200]04183262 10 -499-310 OFFICE SUPPLI 0]0406 OPFICE SUPPLIES 000000 ]5. 49 OS-3640 INTERACTIVE COMPUTER DE I-200]041]3069 10 -49]-563 SOFTWARE MAIN 53500 QTRLY SOFTWARE MAINT 000000 956 AE __________ __ _______________________ ______ _______________ DEPARTMENT 49] Coun[y Treasurez TOTAL: _ _____________________ _________________________ 1,193. _________ 85 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 PACKET: 00]11 4-23-0] COMM COURT VENDOR SET : O1 PUND 10 General Pund DEPARTMENT : 499 Tax Assesao r-Collector BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT 01-3341 WINDSTREAM COMMUNICATIO I-200]09183239 10 -499-420 TELEPHONE 1000519818 3/0] 000000 4. 24 O1 3500 WINDSTREAM I-200]041]30]0 10 -999-420 TELEPHONE 896-1555 4/0] 000000 29. 86 I-200]041]30]1 10 -499-420 TELEPHONE 28]-60]0 4/0] 000000 29. 86 I-200]04183230 10 -499-420 TELEPHONE 830-]92 0423 4/07 000000 55 2] I-200]04183235 10 499-420 TELEPHONE 042-111-]416 4/0'1 000000 ]1. 68 O1-]493 ISABEL HOLIN I-200]04183226 10 -499-310 OFFICE SUPPLI 0]0310 REIM CALCULATORB (4~ 000000 64. 91 _ ______ _________________________________ _____ _____________ DEPARTMENT 4 ____________ 99 Tax Assessor-Collector _____________________________ TOTAL: _____________ 255. __ _ _ 02 _ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 PACKET: 00]11 4-23-09 C0694 COURT 'VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 510 Custodial fi Grounds gpp~K; pp BUDGET TO USE: CH-CURRENT eUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 0003 KERRVILLE PUBLIC UTIL B I-200904162916 10 510-440 UTILITIES 2100 MEM BLVD-CH 2/D]-3/0] OOOp00 21 .84 01-0008 CITY OP KERRVILLE-WATER I-200]04162913 10 510 940 UTILITIES 319 SIDNEY BAKER ST 3/0] 000000 51 .65 I-200]04162914 10 -510-440 UTILITIES 31] SIDNEY BAKER ST YM 3/09 000000 10 .00 I-200]04162915 30 -510-440 UTILITIES 319 SIDNEY BAKER ST 3/0] 000000 110 .]3 01-0243 llNIFIRST CORPORATION I-200904162908 10 -510-316 UNIFORMS 542340 UNFORMS 3/0] 000000 251 .20 I-200904162910 10 -510-350 SUPPLIES 511939 SUPPLIES 3/0] OOOOOD Z]2 .20 I-200904193093 10 510-350 SUPPLIES 3869]1 MATS 3/0] 000000 16 28 01-0804 HSBC BUSINESS SOL (6415 I-200904183221 10 -510-310 OFFICE SUPPLI 090406 OPFICE SUPPLIES 000000 100 .94 01-098] FIVE STAR WIRELESS I-200]041930]2 10 -510-420 TELEPHONE 001-0009338 2/0]-3/09 000000 81 .20 01-1896 INSCO DISTRIBUTING, INC I-2009041]3103 10 -510-350 SUPPLIES 004304 SUPPLIES 000000 25 .16 D1-1932 HAYFIELD PAPER CO I-200]04162909 10 -510-350 SUPPLIES 3/0] SUPPLIES 000000 9]] .14 I-200]041930]9 10 -510-350 SUPPLIES 3/0] SUPPLIES 000000 429 .09 01-3240 XEROX CORPORATION I-200904162919 10 -510-461 LEASE COPIER 024261295 LSE COPIER 2/09 000000 52. ]9 I-200]04162919 10 -510 461 LEASE COPIER 0242612]5 MTR USE 12/06-2/09 OOp000 8. 61 01-3500 WINDSTREAM I-200]04162911 10 -510-420 TELEPHONE 042-111-0368 4/0] 000000 30. 00 I-200]04162912 10 -510-420 TELEPHONE 042-111-]100 4/09 000000 3. 03 I-200]04183230 10 -510 420 TELEPHONE 830-]92-0423 4/09 Op0000 38. 84 I-200904183235 10 -510-420 TELEPHONE 042-111-9416 4/09 OOOODO 50. 38 01-3628 HSBC BUSINESS SOL (0 p55 I-200]04183262 10 -510 310 OPFICE 3UPpLI 0]0406 OFPICE SUPPLIES OOOODO 103. 90 ________ ______________ _______________ ____ ___ ____________ DEPARTMENT 51 ___ _______________ 0 Custodial & Grounds TOTAL: ________ _____________________ ___________ 2,134. ________ 24 __ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 25 PACKET: 00]11 4-23-0] COM1Va COURT 'VENDOR SET: O1 FUND 10 General Pund DEPARTMENT: 511 Jail Maintenance BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0034 GIBSON DISCOUNT I-200]041]30]5 10 -511-451 SAIL REPAIRS 3/0] SUPPLIES 000000 48 .62 01-0144 COMPTON'S OF KERRVILLE, I-200]041]30]8 10 -511-451 JAIL REPAIRS 24293 A/C REPAIRS 000000 69 .00 01-0243 UNIFIRST CORPORATION I-200]04162908 10 -511-316 UNIFORMS 542340 UNFORMS 3/0] 000000 4] .18 I-200]04162908 10 -511-350 MAINTENANCE & 542340 SUPPLIES 3/0] 000000 30 .10 01-0281 MG BUILDING MATERIALS-K I-200]04162918 10 -511-451 JAIL REPAIRS 3/0] SUPPLIES 000000 11 .82 01-1155 HILL COllNTRY PEST CONTR I 200]041]30]6 10 -511-350 MAINTENANCE 5 26526 COMM PEST CONT SO 000000 80. 00 01-1389 TRI-STAR SUPPLY CO. I-200]041]30]] 10 -511 451 SAIL REPAIRS 80]152 LABOR INSTALL DISPOSAL 000000 100. 00 O1 2]89 REEL SUMMERS I-200]041]30]9 10 511-451 JAIL REPAIRS 1026902 SUPPLIES 000000 14. 6] I-200]041]3080 10 -511-451 JAIL REPAIRS 1028658 LAMPS 000000 15. 26 _______ _________ _____________________ ______ ______________ DEPARTMENT 511 Jail Maintenance TOTAL: ______ __ ________________________ _________________ 416. _________ 65 4/18/200] 3:11 PM REGULAR DEPARTMINT PAYMENT REGISTER PAGE: 26 PACKET: 00911 4 23 0] COhP1 COURT 'VENDOR SET: O1 FUND 10 General Fund DEPARTMINT: 512 County Jail gpNK; pp BUDGET TO USE: CH-CURRINT HUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME pESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200904162931 10 -512-440 UTILITIES 400 CLEARWTR PAS RE 2/09-3/0] 000000 9 .8] O1 0033 EXXON CARD SERVICES I-200]041]3082 10 -512 335 PRISONER TRAN ]18]328264493542]04 FUEL 000000 1]9 .91 01-0112 MATERA PAPER CO., INC. I-200]04162922 10 -512-331 OPERATING SUP 324834-00 OPR BDPPLIES 000000 62] .88 I-200]04162923 10 -512-331 OPERATING SUP 32641]-00 OPR SUPPLIEH 000000 592 .66 01-0135 SID PETERSON MEMORIAL H I-200]041]3215 10 -512 333 PRISONER MEDI 0]0423 PRISONER MEDICAL 000000 216 11 01-0205 H.E.BUTT GROCERY I-200904193092 10 -512-331 OPERATING SUP 3/0] OPR SUPPLIES 000000 43 .20 01-03]3 KERR COUNTY PRODUCE I 200]04162924 10 -512-332 PRISONER MEAL 3/0] PRISONER MEAL EXP 000000 601 .81 O1 0448 KRAUSS GARAGE I-200]04162919 10 -512-330 VEHICLE GAS & 3/0] VEH REP/MAINT 000000 55 .90 I-200]04162919 10 -512-454 VEHICLE MAINT 3/0] VEH REP/MAINT 000000 2]5 .]4 01-0589 CHEVRON U.S.A., INC. I-2009041]3088 10 -512-335 PRISONER TRAM 9898]0]391]03 FUEL 000000 148 .0E 01-0606 MAXEY INERGY COMPANY I-200]041]3081 10 -512-330 VEHICLE GAS 6 25964 FUEL 3/0] 000000 42] .46 01-0890 AMERICAN INSTITUTIONAL I 200]04162921 10 -512-331 OPERATING SUP INV005041] OPR SUPPLIEH 000000 106 .44 01-1323 CHARLES E. LEWIS, MD PA I-200]041]3201 10 512-333 PRISONER MEDI 0]0423 PRISONER MEDICAL 000000 96 .33 01-1406 CLEANING IDEAS I-200]04162920 10 -512-331 OPERATING SUP 8 108002 OPR SUPPLIES 000000 40. 30 01-1930 IKON OFFICE SOLUTIONS I-200]041]3096 10 -512-461 LEASE COPIER 92834560 LEASE COP 3/0]-4/09 000000 41]. 90 01-2106 OFPICE DEPOT I-200]04193084 10 512-310 OFFICE SUPPLI 381998843-001 OFFICE SUPPLIES 000000 456. 93 I-2009041]3085 10 -512-310 OFFICE SUPPLI 380910606-001 OFFICE SUPPLIES 000000 ]1. 34 I 200]04193086 10 -512 310 OPFICE SUPPLI 380910605-001 OFFICE SUPPLIES 000000 159. 8] I-200]041]3089 10 -512-310 OFFICE SllPPLI 3]85416]6-001 OFFICE SUPPLIES 000000 68. 91 01-2165 SYSCO POOD SERVICES I-200904162925 10 -512-332 PRISONER MEAL 3/0] PRISONER MEAL EXP 000000 15,445. 29 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 2] PACKET: 00]11 4-23 0] C0M1A1 COURT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 512 COllnty Jdi1 HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-2665 MICHAEL M. GNUECHTEL, D I-200]041]3211 10 -512-333 PRISONER MEDI 0]0423 PRISONER MEDICAL 000000 9]. 93 01-26]2 HILL COUNTRY IMAGING AS I-200]041]3205 10 -512-333 PRISONER MEDI 0]0923 PRISONER MIDICAL 000000 193. 34 01-2858 KERRVILLE MINOR EMERGEN I-200'1041]3210 10 512 333 PRISONER MIDI 0]0423 PRISONER MIDICAL 000000 63. 24 01-3060 STERICYCLE INC. I-200]04162930 10 -512-400 TRASH SERVICE 45]8]16 MIDICAL WASTE DISPOSA 000000 202. 90 01-3280 DONALD C. MORRIS, JA., I-200]091]3203 10 -512-333 PRISONER MEDI 0]0423 PRISONER MEDICAL 000000 4]. 0] 01-3378 DUMPSTER DUMPERS INC I-200]04162929 10 -512-400 TRASH SERVICE 15223 DUMPSTER SERVICE 000000 408. 00 01-3411 50 TX CARDIO CONSULTANT I-200]041]3216 10 -512-333 PRISONER MEDI 0'10423 PRISONER MEDICAL 000000 19 .15 01-3419 SHELL I-200]041]3095 10 512 335 PRISONER TRAM 06516]5]9]04 PUEL 000000 359 .]1 O1 3482 PLOWERS RAKING COMPANY I-200]04162926 10 -512-332 PRISONER MEAL 8593'1000 PRISONER MEAL EXP 000000 126. 28 I-200]0416292] 10 -512-332 PRISONER MEAL 8593692] PRISONER MEAL EXP 000000 186. 14 I-200]04162928 SO -512-332 PRISONER MEAL 85936825 PRIS MEAL EXP 000000 68. 88 I-200]041]3093 10 -512-332 PRISONER Finar, 8593]119 PRISONER MEAL EXP 000000 114 .80 01-3595 PAIN CARE CLINICS-RERAN I-200]041'13089 10 -512-220 EMPLOYEE MIDI 105 EMP MED D HAAS 000000 255 00 I-200]041'13090 10 -512-220 EMPLOYEE MEDI 103 EMP MED MILES HART 000000 255. 00 01-3815 HURRAY M COLGIN M1ID I-200]041]3214 10 -512-333 PRISONER MEDI 0]0423 PRISONER MEDICAL 000000 2E. ]S 01-9313 MARATHON ENGINEERING CO I 200]041]3091 10 512-331 OPERATING SUP 2800 DEP REP PADDID CELL 000000 4,31]. 00 01-9455 SAM HOUSTON ST UNIVERSI I-200]04162932 10 -512 -46] TRAINING 0]0330 REG PEE W CALLICOTT 000000 210. 00 01-94]4 TEXAS NOTARY PUBLIC ASS I-200]041'13094 10 -512-331 OPERATING SUP 0]0329 SELFINKING STAMP CARDON 000000 1]. 25 DEPARTMENT 51 2 COUnty Jail TOTAL: 2],022. 20 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 28 PACKET: 00]11 4 23 0] COM144 COURT VENDOR S'ET: O1 FUND 10 General Fund DEPARTMENT: 513 Building Maintenance BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM p G/L ACCOUNT NAME DESCRIPTION CHECK}{ AMOUNT 01-0001 KERR COUNTY TREASURER I-200]04162933 10 -513-331 FUEL, OIL & M 1ST ATR 200] FUEL REIMB 000000 2]3 .15 01-0003 KERRVILLE PUBLIC UTIL B I-200]04162934 10 -513-440 UTILITIES RIVERSIDE DR -RTRMS 2/0]-3/09 000000 8 .]B 01-0034 GIBBON DISCOUNT I-200]041]30]5 10 -513-450 BUILDING REPA 3/09 SUPPLIES 000000 130 .]3 01-0144 COMPTON'S OF KERRVILLE, I-200]041'13106 10 513-450 BUILDING REPA 24284 T-STAY REPARRS 000000 85. ]5 I-200]041]310] 10 -513-450 BUILDING REPA 24309 INST COMPRESSOR 000000 1,684 10 I-200]041'13108 10 -513-450 BUILDING REPA 24305 A/C REPAIRS 000000 3]9. ]0 01-0231 DEALERS ELECTRICAL SUPP I 200]041]3105 10 -513-450 BUILDING REPA 1]94]35/1]96]48 MOTOR/ETXC 000000 61. 09 01-0281 MG BUILDING MATERIALS-K I-200]04162918 10 -513-450 BUILDING REPA 3/0] SUPPLIES 000000 42. 83 01-0309 WHELAN PLUMBING CO, INC I-200]041]3104 10 -513-450 BUILDING REPA 105104 PUMP REPAIR 000000 12]. 89 01-0606 MAKEY ENERGY COMPANY I-200]041]309] 10 -513-331 FUEL, OIL & M 25966 PUEL 3/0] 000000 82. 69 01-1155 HILL COUNTRY PEST CONTR I-200]041]3099 10 -513 450 BUILDING REPA 26532 COM14M1 PEST CONY JDC 000000 50. 00 I-200]041]3100 10 -513-450 BUILDING REPA 26525 CONA1 PEST CONY CTHSE 000000 80. 00 I-200]041]3101 10 -513-450 BUILDING REPA 26530 COM1At PEST CONY ING ANNE 000000 25. 00 01-3885 SPRINGCO MANUFACTURING I-200]041]3102 10 513-450 BUILDING REPA 19982 WARRANTY WORK 000000 65. 00 O1 9209 LAB SAFETY SUPPLY I-200]041]3098 10 -513-450 BUILDING REPA 1009413606 SMKG RECEPT 000000 ]9. ]S ________ ____________________________ _ _______ _______________ DEPARTMENT 51 ___________ __ _ 3 Building Maintenance _____________________________ TOTAL: ______ __ 3,199. _________ 26 ___ 4/18/2009 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 29 PACKET: 00]11 4-23-0] CONPt COURT VENDOR SET: O1 FUND l0 General Fund pEPARTMENT: 551 Constable Pct #1 HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0606 MAXEY ENERGY COMPANY I-200904162935 10 -551-331 FUEL 25961 FUEL 3/0] 000000 89. 98 01-3341 WINDSTREAM COMMUNI CATIO I-200]04183249 10 -551-420 TELEPHONE 1000519818 3 /0] OOOD00 O. OB 01-3500 WINDSTREAM I-200]04183230 10 -551-420 TELEPHONE 830-]92-0923 4/09 000000 9. 91 I-200]04183235 10 -551-420 TELEPHONE 042-111-9416 4/0] 000000 12. 59 DEPARTMENT 551 Constable PCt #1 TOTAL: 112. 36 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 30 PACKET:, 00]11 4-23-0] COM1II9 COURT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 552 Constable Pct #2 BANK: AP BUDGET TO USE: CB CURRENT EUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3]44 ACCURINT- ACCT #121464 I-200]04162936 10 552-310 OPFICE SUPPLI 1215164 200]0331 SEARCHES 000000 30. 00 01-8808 THE WASH TUB I-200]0416293] 10 -552-331 FUEL & OIL 1502] CAR WASHES 000000 69. 95 ______ _ _____ ___ _ _ _______ __________ ______________ DEPARTMENT 552 Constable Pct #2 _ __________________________ _______________ TOTAL: _ ____ ____ 99 _________ .95 __ 4/18/200'1 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 31 PACKET: 00]11 4 23 0] GOFAt COURT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 553 Constable Pct #3 HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0606 MAXEY ENERGY COMPANY I-200]04162938 10 -553-331 GASOLINE 25963 FUEL 3/0] 000000 81 .25 01-3341 WINDBTREAM CO~IIQUNICATIO I-200]04183248 10 -553-420 TELEPHONE 100051981E 3/0] 000000 0 .09 01-3500 WINDSTREAM I-200]04183230 10 -553-420 TELEPHONE 830-]92-0423 4/0] 000000 9 .71 I-200]04183235 10 553 420 TELEPHONE 042-111-'1416 4/0] 000000 12 .59 __________ ____________________________ _________ _______________ DEPARTMENT _____ ______ _ 553 Constabl __ _ _ e Pct #3 __ TOTAL: _____ ________ 103 ________ .64 ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE' 32 PACKET: 00]11 4-23-07 COMM COURT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 559 Constable Pct #§ HANK: AP BUDGET TO USE: CH-CURRENT HUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0006 HILL COUNTRY TELEPHONE I-200]04162939 10 -554-420 TELEPHONE 36]-3663 4/0] 000000 21. 99 01-3341 WINDSTREAM CONPifINICATIO I-200]04183249 10 -554-420 TELEPHONE 1000519818 3/0] 000000 0 .10 _______________ ______ ____________ _ ____ __ _______________ DEPARTMENT ______________ 554 Constable Pct #4 _____________ ____________ TOTAL: _________________ 22 ______ .09 ____ 9/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 33 PACKET: 00]11 9 23-0] C0FII4 COURT VENDOR SET: O1 FUND 10 General Fllnd DEPARTMENT: 560 Sheriff's Department BANK: p_p BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOUNT 01-0006 HILL COUNTRY TELEPHONE ________ _______________________________ ___________ ________ ___ I-200'!04162991 10 -560-920 TELEPHONE 634-2339 4/0'1 p00000 168 .89 01-0033 EXXON CARD SERVICES I-200]041]3082 10 -560-489 TRAINING SCHO 918]328264493542]04 FUEL 000000 16 .]0 01-0448 KRAUSS GARAGE I-200904162919 10 -560-331 VEHICLE GAS 6 3/0] VEH REP/MAINT 000000 530 .86 I-200]04162919 10 -560 454 VEHICLE REPAI 3/0] VEH REP/MAINT 000000 2,493 .99 OS-0504 AACOG I-200]04193118 10 -560-48] TRAINING SCHO 8852 REG FEE (LEG ISS FOR HUPE 000000 120 .00 01-058] CHEVRON U.S.A., INC. I-200]041]3080 10 560-48] TRAINING SCHO ]898]8]341]03 PUEL 000000 53 .28 01-0606 MAXEY ENERGY COMPANY I-200904193081 10 -560-331 VEHICLE GAS 4 25964 FUEL 3/0] 000000 8,815 36 01-098] FIVE STAR WIRELESS I-200904162942 10 -560-420 TELEPHONE 001-0014942 2/0]-3/0] 000000 514 .11 01-1806 MAIN STREET DRY CLEANER I-2009041]3109 10 -560 316 UNIPORMS 3/09 UNIPORM EXPENSE 000000 92. 10 01-1931 SIRCHIE FINGER PRINT LA i 200]04193083 10 -560-208 INVESTIGATION 0444215 IN SUPPLIES 000000 385. 22 I-200]041]3083 10 -560-330 OPERATING EXP 0494215-IN SUPPLIES 000000 93. 90 01-2106 OFFICE DEPOT I-2009091]3084 10 -560-310 OFFICE SUPPLI 381]]8843-001 OPFICE SUPPLIES 000000 420. 69 I-2009041]3085 10 -560-310 OFFICE SUPPLI 380]10606-001 OFFICE SUPPLIES 000000 2. 44 I-2009041]3086 10 -560 310 OPFICE SUPPLI 380910605-001 OFFICE SUPPLIEE 000000 554. 09 I-200]0419308] 10 -560-310 OFFICE SUPPLI 3]85416]6-001 OFPICE SUPPLIES 000000 416. 64 01-3500 WINDSTREAM I-2009041]3112 10 -560 42D TELEPHONE 042-111-]200 4/09 000000 12. 12 I-2009041]3113 10 -560-420 TELEPHONE 042 111-2334 4/09 000000 3. 03 I-2009041]3114 10 560-920 TELEPHONE 896-1133 3/09 000000 1,835. 50 I-200]041]3115 10 -560-420 TELEPHONE 042-111-6029 4/09 000000 34. 35 I-200]04193116 10 -560-420 TELEPHONE 042-111-6026 4/09 000000 39. 35 01-889] TEXAS CHIEP DEPUTIES AS I-200]041]3119 10 -560-489 TRAINING SOHO REG FEE CLAY BARYON 000000 150. 00 01-8899 AFFORDABLE PRINTING I-200]04162940 10 -560-310 OFFICE SUPPLI 8696 BUSINESS CARDS S HICKS 000000 29. 50 I-2009041]3111 10 -560-330 OPERATING EXP 8922 HUSINESS CDS GRIFFIN 000000 24. 50 4/1H/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]11 4-23-0] COMM COURT VENDOR SET: O1 FUND 10 General Fvnd DEPARTMENT: 560 Sheri£t's Department BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-9232 I/O SOLUTIONS I-2009041]3110 10 -560-330 OPERATING EXP C18031A NPSDSI/EGH 01-9563 SDS PAINT & BODY I-200]09162943 10 -560-459 VEHICLE REPAI 0]0404 VEH MAINT PAGE: 34 HANx: AP CHECK}j AMOUNT 000000 10].00 000000 155.00 DEPARTMENT 560 Sheriff's Department TOTAL: 1],009.44 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 35 PACKET: 00]11 4-23-0] COMM COUAT VENDOR SET : D1 POND to General Fvnd DEPARTMENT : 570 Juvenile Probation BANK= AP BUDGET TO USE: CB-CUARINT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0209 JWINILE PROBATION EMER I-200]04162944 10 590-309 POSTAGE 0]0411 REIM POSTAGE 000000 14. 40 01-0606 MAXEY ENERGY COMPANY I-200]041]3123 10 5]p 335 TRANSPORTATIO 25958 PUEL 3/0] 000000 154. 31 01-1543 JAMES W. PATTERBON, ATT I-200]041]3129 10 5]0-402 ATTORNEY AD L JO]-16 000000 50 .00 I-200]041]3130 10 -5]0-402 ATTORNEY AD L JO]-2] 000000 90 .00 01-2239 KERB COUNTY JWINILH FA I-200]041]3122 10 -570-333 MIDI CAL 331p]MED-111 J.M. MEDICAL 000000 89 .25 I-200704ll313] 10 -590-482 ALTERNATE HOU 02280]-010 PAE-AOJ PLACEMENT 000000 2,0]0 .00 I-2009041]3138 30 -590-482 ALTERNATE HOU 3310]-018 PRE-ADS PLACEMENT 000000 16,290 .00 01-3102 4M YOUTH SERVICES, INC I-200]041]3136 10 -570-454 TJPC PROG BAN 3/p] POST-ADJUD 000000 3,565 .00 I-200]041]3136 10 -570-482 ALTERNATE HOU 3/0] POST-AOJUD 000000 5,369 .20 01-3341 WINDSTREAM COMMDNICATIO I-200]04183256 10 -5]0-920 TELEPHONE 1000519818 3/09 000000 0 .24 01-3500 WINDBTREAM I-200]04183231 10 -570-420 TELEPHONE 830-]92-0423 4/0] 000000 149. 36 I-200]04183236 30 570-420 TELEPHONE 042-111-]416 4/0] 000000 193. ]4 01-3585 DAVID MOTLEY I-200]041]3125 10 -570-402 ATTORNEY AD L JO]-1B 000000 62. 50 01-373] JERRY L PHILLIPS I 200]041]3126 10 -570-402 ATTORNEY AD L J07 26 000000 25. 00 I-2007041]3129 10 -5]0-402 ATTORNEY AD L JO]-20 000000 25. 00 I-200]041'13128 10 -570-402 ATTORNEY AD L JO] OS 000000 25. 00 I-200]041]3131 10 -570 402 ATTORNEY AD L J07-20 000000 25. 00 I-200]041]3132 10 -5]0-402 ATTORNEY AD L JO]-19 000000 25. 00 01-3801 PATRICK O'FIEL I-200]041'13124 10 -570-402 ATTORNEY AD L Jp5-95 000000 50. 00 I-200]041]3133 10 -590-402 ATTORNEY AD L JO]-25 000000 50. 00 01-3883 OM1INICARE PHARMACY OF TE I-200]041]3120 10 -570-333 MEDICAL 2/0] MEDICAL R.S. 000000 43. 51 I-200704ll3121 10 -570-333 MEDICAL 3/0] MEDICAL R.B. 000000 50. 53 O1-7597 NUECES COUNTY I-200]04ll3119 10 -570-333 MEDICAL JOS-]] A.P. MIDI CAL 000000 29 .25 I-200]041]3139 10 -570-482 ALTERNATE HOU 3/07 JW JUST HOOT CAMP A.F. 000000 2,325 .00 01-8509 HAYB COUNTY TREABURER 4/18/2009 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 36 PACKET: 00]11 9-23-09 COF99 COURT VENDOR SET: O1 PUND 10 General Fund DEPARTMENT: 5]0 Suvenile Probation HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-8509 NAYS COUNTY TREASURER continued I-200]041]3135 10 5]0-489 TSPC PROG SAN 3/09 ALTERNATE HOUSING 000000 ]4]. 00 I 200]041]3135 10 -970-492 ALTERNATE HOU 3/0] ALTERNATE HOUSING 000000 2,999. 00 01-6943 OFFICE EQUIPMENT FINANC I-200]041]3134 10 -5]0-461 LEASE COPIER 093593899 LSE COPIER 000000 185. 3E ________________ ______________________ _________ ______________ DEPARTMENT B]0 Suvenile Probation ________________ _________________________ TOTAL: ____________ 34,682. ________ 6] ___ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 3] PACKET: 00]11 4-23-0] COMM COURT VENDOR SET: 41 FUND 10 General Fund DEPARTMENT: 571 216th Adult Probation BANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITE14 # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200]0416294] 10 -5]1-440 UTILITIES 6 M 431 QUINLAN ST # B 2/0]-3/0] 000000 36 .89 I-200]04162948 10 -6]1-940 UTILITIES & M 431 QIIINLAN ST 2/0]-3/0] 000000 322 .85 O1 0008 CITY OF KERRVILLE-WATER I-200]04162945 10 -591-490 UTILITIES 4 M 431 QUINLAN ST # B 3/0] 000000 90 .86 I-200]04162946 10 5]1-440 UTILITIES & M 431 QUINLAN ST 3/0] 000000 19 .85 01-0243 UNIPIRST CORPORATION I-200]04162949 10 5]1-440 UTILITIES E M 512110 MATS/ETC 3/0] 000000 233. 44 01-1155 HILL COUNTRY PEST CONTR I-200]041]3140 10 -571-440 UTILITIES & M 26531 GOhII+ PERT CONT AD PROH 000000 65. 00 01-3500 WINDSTREAM I-200]041]3023 10 571-420 TELEPHONE 896-2233 4/0] 000000 256. 5] DEPARTMENT S]1 216th Adult Probation TOTAL: 9]4. 46 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 38 PACKET: 00]11 4-23-0] COFFN COURT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 580 Dept of Public Safety BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOllNT NAME DESCRIPTION CHECK# AMOUNT 01-3500 WINDETREAM I-200]04162950 10 -580-421 INTOXILYZER T ]92-5428 3/0] 000000 28.]5 DEPARTMENT 580 Dept of Public Safety TOTAL: 28.]S 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 39 PACKET: 00]11 9 23 0] COMM COURT VENDOR SET: O1 PUND 10 General Pund DEPARTMENT: 630 Health & Emergency Svcs HANK: AP BUDGET TO USE: CB-CURRENT HUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3886 ADAM & LOLA ALVARADO I-200]041]303] 10 -630-212 CHILD SERVICE REIM HIRTH CERTIFICATE 000000 23. 00 O1-88]0 THERESA GARZA, CASEWORK I-200]041]3035 10 -630-212 CHILD SERVICE 0]0403 REIM BIRTH GERT H.R. 000000 24. 00 01-9095 BIG SPRING RANCH FOR I-200]041]3036 10 -630-212 CHILD SERVICE 0]0319 IMMIGRATION PHY C.H. 000000 110. 00 DEPARTMENT 630 Health & Emergency Svcs TOTAL: 15]. 00 4/18/200] 3:11 PM REGULAR DEPARTMINT PAYMENT REGISTER PAGE: 40 PACKET: 00]11 4 23-0] COM1IM COURT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 640 Environmental Health BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM p G/L ACCOUNT NAME DESCRIPTION CHECKp AMOUNT 01-0983 UPPER GUADALUPE RIVER A I-200]041]3143 10 -640-438 LABORATORY TE 0605299 LAB TESTING 000000 18. 00 I 200]041]3144 10 -640-438 LABORATORY TE 0509153 SOIL TEXTURE 000000 30 .00 I-200]041]3145 10 -640-438 LABORATORY TE 0506002 TESTING 000000 IB .00 O1-0989 FIVE STAR WIRELESS I-200]041]3142 10 -640-420 TELEPHONE 001-0008949 2/0]-3/0] 000000 69 .89 01-2106 OFFICE DEPOT I-200]041]3141 10 -640-310 OFPICE SUPPLI 3]90958]5-001 OPFICE SUPPLIEB 000000 62 .50 01-3341 WINDSTREAM G0M1V4UNI CATIO I-200"10418325] 30 640 420 TELEPHONE 1000519818 3/09 000000 0 .08 01-3500 WINDSTREAM I-200]04183231 10 -640-420 TELEPHONE 830 ]92 0423 4/09 000000 23 .90 I-200]04183236 10 -640-420 TELEPHONE 042-111-]416 4/09 000000 32 .21 __________ ___ _ ______________ ________ ____________ DEPARTMENT 640 Environmental Health ___________________________________________ _ TOTAL: ____________ 254 ________ .58 ____ A/18/2007 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 41 PACKET: 00911 4 23-07 COMM COURT VENDOR SET: O1 FOND 10 General Fund DEPARTMENT: 692 Rabies & Animal Control HANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT p1-0003 RERRVILLE PUBLIC UTIL B I-200704173162 10 -642-440 UTILITIES 3317 LOOP 534 2/0'1 3/07 000000 147.63 01-0030 PNEU DART, INC. I-200704173153 10 -642-330 OPERATING EXP 41572 GEL COLLAR/8 &H 000000 85.32 O1-0034 GIBBON DISCOUNT I-2007D4173075 10 642 -]30 OPERATING EXP 3/07 SUPPLIES 000000 9. 80 I 200704173075 10 -692-316 tINSFORMS,BOOT 3/07 BOOTS FOR EMPLOYEES 000000 233. 97 O1 0258 KERRVILLE SUS CO, INC I-200704173154 10 -642-330 OPERATING EXP 5055 EXPRESS CHARGES 3/07 000000 16. 00 01-0281 MG BUILDING MATERIALS-K I-200704162957 10 642-330 OPERATING EXP 60148536 OPR SUPPLIES tlOD000 6. 99 01-034] BACK 40 SUPPLY I-200704173157 10 -642-330 OPERATING EXP 156511 RACK POST W/FOOT 000000 29. 95 01-0606 MAXEY INERGY COMPANY I-200704173159 10 -642-331 VEHICLE GAS, 25935 FUEL 3/07 000000 299. 61 O1-0987 FIVE STAR WIRELESS I-200704173160 30 6k2-420 TELEPHONE 001-0013867 2)07-3/07 000000 86. 57 O1 1017 FERRELLGAS MKT#9861 BR# I-200704173163 30 -642-490 UTILTTIES 1014867048 PROPANE 000000 340. 00 01-1155 NILL COUNTRY PEST CONTR I-200704173156 10 -642-330 OPERATING EXP 26529 GGMM PEST CONT AN SHELT 000000 40. 00 01-1288 ALL CREATURES ANIMAL CL I-200704173146 10 -692-229 VET SERVICES IMP 0956 VET SER 000000 40. 00 01-1675 CINTAS CORPORATION #087 I-200704173152 10 -642-316 UNIFORMS,BOOT 3/07 UNIFORMS 000000 72. 00 I-200704173152 10 -642-330 OPERATING EXP 3/07 MATS OOp000 30 .24 01-1855 ACETYLENE OXYGEN CO. I-200704173158 30 -642-330 OPERATING EXP 945772 OPR BUPPLIES 000000 39 .22 01-1932 HAYFIELD PAPER CO. I-200704162909 10 -642-330 OPERATING EXP 3/07 SUPPLIES 000000 59 .95 O1 1936 ARK VETERINARY HOSPITAL I-200709162956 10 -642 229 VET SERVICES 103304 IMP 0280 VET SER 000000 40 .00 I-200704173150 10 -692-229 VET SERVICES 104b86 VET SER IMP 0716 000000 5 .00 I 200704173151 10 -642-229 VET SERVICES 109530 VET SER IMP 0926 000000 40 00 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]11 9-23 0] COhP1 COURT VENDOR SET: 01 FUND 10 General Fund PAGE: 42 DEPARTMENT: 642 Rabies fi Animal Control BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# 01-1938 KERRVILLE VETERINARY CL I 200]041]314] 10 -642 229 VET SERVICES 152910 VET SER ICAPPERS 000000 01-2491 ANIMAL CARE EQUIPMENT I-200]041]3155 10 -642-330 OPERATING E%P 0]0331 FC 000000 01-2810 FREEMAN-FRITTS VET OLIN I-200")04162951 10 642-229 VET SERVICES 4]23 SYRINGES/NEEDLES 000000 I-200'104162952 10 -642-229 VET SERVICES 40]3 IMP 5132]/0556 VET SER 000000 I-200]04162953 10 -642-229 VET SERVICES 40]5 TRAY OP PUPPY SHOTS 000000 I-200]04162954 10 642-229 VET SERVICES 3353 IMP 51236 VANCE 000000 I-200]04162955 30 -642-229 VET SERVICES 3906 IMP 524 VET SER OOOOp0 I-200]04183222 10 -642-229 VET SERVICES 5866 IMP 838 VET SER 000000 I-200]04183223 10 -642 229 VET SERVICES 5]86 TRAY PUPPY SHOTS 000000 01-29]8 GILLESPIE ANIMAL CLINIC I-2p0]041]314B 10 -642-229 VET SERVICES IMP 0809 SYLVIA VISSER 000000 01-3500 WINDSTREAM I-200]04193161 10 -642-420 TELEPHONE 25]-3100 4/0] Op0000 01-9360 TOWN 6 COUNTRY ANIMAL H I 200]041]3149 10 -642-229 VET SERVICES 1234]3/123655 VET SEA 000000 DEPARTMENT 642 Rabies 6 Animal Control TOTAL: AMOUNT 4o.pp 3.50 ll.oD 120.00 95.00 40.00 40.00 5.00 116.00 5.00 183.88 14p.00 2,423.63 4/18/2009 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 43 PACKET: 00911 4-23-09 CO4Pi COURT VENDOR SET: O1 PUND 10 General Fund DEPARTMENT: 660 County Sponsored Activity BANK: AP BUDGET TO UBE: CB-CURRENT BUDGET VENDOR NAME ITEM !~ G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0012 CITY OF KERRVILLE I-200904162959 10 -660-406 EMERGENCY MAN 10/06-3/09 EMERG MGMNT 000000 2,355 .35 01-0029 TX WILDLIPE DAMAGE MGMT I-200904162958 10 -660-320 TRAPPER CONTR 233984 WIL DLIPE DAM M1INGMT 3/0 000000 2,200 .00 DEPARTMENT 660 County Sponsored ActivityTOTAL: 4,555 .35 4/18/200] 3:11 PM REGULAR DEPARTMINT PAYMENT REGISTER PAGE: 44 PACKET: 00911 4-23-09 COD44 COURT VENDOR SET: O1 FOND 10 General Fund DEPARTMENT: 666 HC Youth Exhibition BANK: AP BUDGET TO USE: CB-CURRB2IT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-0001 KERB COUNTY TREASURER I-200]04162933 10 -666-450 BUILDING & GR 1ST ATR 200] FUEL REIMS 000000 521. 90 01-0034 GIBBON DISCOUNT I-200]041]30]5 10 -666-350 SUPPLIES 3/0] SUPPLIES 000000 82. 11 01-0243 UNIFIRST CORPORATION I-200]04162908 10 -666-316 UNIFORMS 592340 UNFORMS 3/0] 000000 41. 48 I-200]04162960 10 -666-350 SUPPLIES 315963 SUPPLIES 3/09 000000 20. 10 01-0281 MG BUILDING MATERIALS-K I-200]04162918 10 -666-450 BUILDING 6 GR 3/09 SUPPLIES 000000 29. 9] 01-0448 KRAUSS GARAGE I 200]04193164 10 -666 454 VEHICLE MAINT W010199 STATE INSPECTION 000000 12. 50 01-0609 BROWNING-FERRIS INDUSTR I-200]04103261 10 -666-400 TRASH PICKUP 009561 GARBAGE DISPOSAL 4/0] 000000 13. 92 01-098] FIVE STAR WIRELESS I-200]041]3092 10 -666-420 TELEPHONE 001-000]338 2/09-3/0] 000000 81 .19 01-1155 HILL COUNTRY PEST CONTR I-200904193165 10 666-450 BUILDING S GR 26529 COMM PEST CONT EXT 000000 25 .00 I-2009041]3166 10 -666-450 BUILDING 6 GR 26528 COfMi PEST CONT AG 000000 ]0 .00 01-1932 NAYPIELD PAPER CO. I-200]04162909 10 -666-350 SUPPLIES 3/09 SUPPLIES 000000 494 .51 O1 3341 WINDSTREAM GDMMDNIGATID I-200]04183258 10 -666-420 TELEPHONE 1000519818 3/0] 000000 0 .02 OS-3500 WINOSTREAM I-200]04162961 10 -666-420 TELEPHONE 895-0930 4/09 000000 32 .04 I-200]04162962 10 -666-420 TELEPHONE 992-6262 4/09 000000 8] .65 DEPARTMINT 666 HC Youth Exhibition TOTAL: 1,512 .39 VENDOR SET 10 General Pund TOTAL: 136,049 .50 4/18/200'1 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 45 PACKET: 00911 4-23-09 COt~IId COURT VENDOR SET: O1 FUND 15 Road & Bridge DEPARTMENT: 600 Administration HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0936 TRUBY HARDIN I-200'!04162963 15 -600-309 POSTAGE 090410 REIM POSTAGE 000000 4. 88 I-200904162964 15 -600-309 POSTAGE 090404 REIM POSTAGE 000000 4. 20 01-0954 CONSOLIOATID OFFICE SYS I-200904193033 15 -600-310 OFFICE SUPPLI 508111-0 HW CARTRIDGE 000000 19. 99 01-3500 WINOSTREAM I-200904162965 15 -600-420 TELEPHONE 25'1-2993 4/00 000000 466. 91 I-200904162966 15 -600-420 TELEPHONE 042-111-6015 4/09 000000 4. 04 01-3621 HSBC BUSINESS SOL (4351 I-200904193169 15 -600-310 OFFICE $IIPPLI 090406 OFFICE SUPPLIES 000000 256. 46 _______________________________________ _________ ______________ DEPARTMENT 600 Administration __________________________ _ _ _ _ _ TOTAL: __ ___ 954. _ _ 40 __ 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 46 PACKET: 00]11 4-23-09 COFR4 COURT VENDOR SET: O1 eUND 15 Road s Bridge DEPARTMENT: 611 Road & Bridge BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0034 GIBBON DISCOUNT I-200]09183264 IS -611-558 VEGETATION CO 3/0] SUPPLIES 000000 83 .]6 I-200]04183264 15 -611-330 OPERATING SUP 3/09 SUPPLIES 000000 18 .6] 01-0039 KERRVILLE AUTOMOTIVE, I I-200]04162986 15 -611-450 EQUIPMENT REP 3/0] EQUIP REPAIRS 000000 2 . 9] 01-0041 BEST AUTO PARTS I-200]04162968 15 -611-330 OPERATING SUP 3/0] EQUIP REPAIRS 000000 12 .94 I-200]04162968 15 -611-450 EQUIPMENT REP 3/0] EQUIP REPAIRS 000000 864 .2] 01-006] SECOR EQUIPMENT CO., IN I-200]041629]4 15 -611-330 OPERATING SUP 41130 EQUIPMENT MAINT 000000 54 .82 O1 0132 R. C MCBRYDE OIL CO., I-200]04162980 15 -611-331 FUEL OILS 12]898 FUEL 000000 2,]41 .81 I-200]04162981 15 -611-331 PUEL OILS 12]899 PUEL 000000 2,2]9 .09 01-0162 A & A TIRE SERVICE, INC I-200]04162995 15 -611-454 TIRES & TIRE 3/0] TIRE REPAIRS/ETC 000000 466 .95 01-0195 BOLT COMPANY OF TX, INC I-200]04162984 15 611-450 EQUIPMENT REP PI000538982 EQUIP REPAIRS 000000 195 .31 01-0261 HUNT-INGRAM GAS COMPANY I-200]041629]3 15 -611-330 OPERATING SUP 1182 PROPANE 000000 43 .12 01-0281 MG BUILDING MATERIALS-K I-200]04162969 15 -611-330 OPERATING SUP 3/0] SUPPLIES 000000 ]1 .24 I-200]04162969 15 -611-556 CONCRETE/GATT 3/0'1 SUPPLIES 000000 262 .60 01-0306 VULCAN CONSTRUCTION I-200]04162992 15 -611-555 ROAD BASE 532219 LRA PREMIX HL B 000000 2,533 .96 I-200]04162992 15 -611 550 PAVING (COLD 532219 LRA PREMIX CC 000000 931 .22 01-0341 SAN ANTONIO BRAKE & CLU I 200]09162991 15 -611-450 EQUIPMENT REP 3/0] EQUIP REPAIRS 000000 164 .80 01-0343 BACK 40 SUPPLY I-200]04162992 15 -611-450 EQUIPMENT REP 156549 EQUIP REPAIRS 000000 2. 50 01-0363 WHEATCRAFT CONSTRUCTION I-200]04163001 15 611-555 ROAD SASE 3/0] MATERIAL 000000 341. ]8 I-200]04163001 15 -611-459 FLOOD DAMAGE 3/0] MATERIAL 000000 142. 14 01-0369 SANTEX INTERNATIONAL TR I-200]0416298] 15 -611-450 EQUIPMENT REP 1010568 EQUIP REPAIRS 000000 235. 10 01-038] FREDERICKSBURG EQUIPMEN 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 4] PACKET: 00]11 4-23 0] COMM COURT 'VENDOR SE T: 01 FUND 15 Road & Hridge DEPARTMEN T: 611 Road & Hridge BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-03 E] FRIDERICKSBURG EQUIPMEN Co ntinued I-200]09162988 15 -611-450 EQUIPMENT REP 95185 EQUIPMENT REPARRS 000000 58 .4'] 01-0606 MAXEY INERGY COMPANY I-200]04162999 15 -611-331 FUEL OILS 25888 PUEL 000000 2,062 .]4 01-0699 T.J. MOORE LUMBER YARD, I-200]041629]8 15 -611-330 OPERATING SUP 118631 OPR SUPPLIES 000000 29 .93 01-0]26 STATE AIRE I-200]041]3010 15 -611-5]5 MAINTENANCE F 2]021 A/C REPAIRS 000000 112 .00 01-1341 BILL 5 JERRY'S RADIATOR I-200]04162959 15 -611-450 EQUIPMENT REP 014648 EQUIP REPAIRS 000000 ]0 .00 01-1402 FIVE STAR RENTALS/SALES I-200]041629]5 15 -611-330 OPERATING SUP 43234 CONCRETE SAW RENT/BLADE 000000 106 .06 01-1695 CINTAS CORPORATION #OB] I-200]041629]0 15 611-330 OPERATING SUP 08]396251 SHOP TWLS/MATS 000000 44 .40 I-200]041629]0 15 -611-316 UNIPORMS 08]396251 UNIFORMS 000000 223 .4] I-200]041629]1 15 -611 316 UNIPORMS 08]401858 UNIFORMS 000000 224 .62 I-200]041629]1 15 -611-330 OPERATING SUP 08]401858 SHOP TWLS/MATS 000000 44 .40 O1-1]95 M 6 D DISTRIBUTORS I-200]04162994 15 -611-450 EQUIPMENT REP 50023913/50024424 EQUIP REPAI 000000 25] .20 01-2183 REGIONS INTERSTATE BILL I-200]041]3168 15 611-450 EQUIPMENT REP 3/0] EQUIPMENT REPAIRS 000000 384 .56 01-2193 COMMERCIAL ALTERNATOR & I-200]04162985 15 -611-450 EQUIPMENT REP 0281]9 STARTER 000000 103. 50 I-200]04162993 15 -611-450 EQUIPMENT REP 028263 EQUIP REPARRS 000000 115. 50 01-26]4 MATHESON TRI-GAS, INC. I 200]041629]6 15 -611-330 OPERATING SUP 111233 OPR SUPPLIES 000000 24. 0] O1 3132 RAMOS ELECTRIC I-200]04162996 15 -611-45] SIGNS/TRAFFIC 344] SCHOOL LIGHT REP/PROG 000000 450. 00 01-3250 CARQUEST AUTO PARTS I-200]04162983 15 -611 450 EQUIPMENT REP 3/09 EQUIPMENT REPAIR 000000 51. 93 01-33]8 DUMPSTER DUMPERS INC I-200]04163000 15 -611-553 CONTRACT FEES 15235 DUMPSTEA SERVICE 000000 120. 00 OS-9440 CATERPILLAR FINANCIAL S I-200]0416299] 15 -611 460 EQUIPMINT RIN 10280119 12H-4XM03394 000000 1,2]]. 44 I-200]04162998 15 -611-462 LEASE PRINCIP 10280118 920D-PDP15262 000000 ]86. 00 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4B PACKET: 00]11 4-23-0] COMM COURT VENDOR SET : 01 FUND 15 Road & Bridge DEPARTMENT : 611 Road & Bridge BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-]440 CATERPILLAR FINANCIAL S continued I-200]04162999 15 -611-462 LEASE PRINCIP 10265]30 420D-FDP24869 000000 1,94]. 32 I-200]041]3169 15 -611-460 EQUIPMENT REN 102983'!8 924GZ-6YW00908 000000 1,03]. 95 01-8199 FRITZTOWN DIESEL & TRUC I-200]04162982 15 -611-450 EQUIPMENT REP 9145 EQUIP REPAIRS GRADALL 000000 3,]92. 85 O1 8]43 LOWE'S (394) I 200]041]3009 15 -611-87E MAINTENANCE F 0]0325 SUPPLIEB 000000 25. 96 01-8842 WHITE DOVE DISTRIBUTING I-200]04163002 15 -611-558 VEGETATION CO 195556 RAZOR PRO 000000 ]20. 00 01-8859 COLD INC I 200]041629]] 15 -611-330 OPERATING SUP 0025]8 REPL CART (3) 000000 295 .50 01-8865 FLEETPR IDH I-200]04162990 15 -611-450 EQUIPMENT REP 22516085 EQUIP REPAIRS 000000 245 .33 01-9136 KERRVILLE RANCH & PET C I-200]041]3008 15 -611-558 VEGETATION CO 299825 RYEGRASS 000000 24 .50 DEPARTMENT 611 Road & Bridge TOTAL: 26,0]9 .'15 VENDOR SET 15 Road & Bridge TOTAL: 26,034 .23 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]11 4-23-07 COMM COURT °VENDOR SET: O1 FUND 18 County Law Library PAGE: 49 DEPARTMENT: 650 County Law Library SANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM ~{ G/L ACCOUNT NAME DESCRIPTION CHECK# O1 3258 LEXIS NEXIS I-200]041]3012 18 -650-590 HOOKS 0]03124295 ONLINE CHGS 3/0] 000000 I-200]041]3013 10 -650-590 HOOKS 0]03221540 ONLINE CHGS 3/0] 000000 I 200]041]3014 10 -650-590 BOOKS 0]03126302 ONLINE CHGS 3/0] 000000 01-8590 M. LEE SMITH PUBLISHERS I-200'1041'13011 18 -650-590 BOOKS BEN & COMP LAW ALERT 000000 - -- --- ---- -- ---- --- ------ - ------ --- DEPARTMENT 650 County - -- Law Library ---------- ------ TOTAL: --- - - - - VENDOR SET 10 County Law Library TOTAL: AMOUNT 21.00 85.00 21.00 1]].00 304.00 304.00 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 53 PACKET: 00711 4-23-07 COFII4 COURT VENDOR SET: O1 FUND 31 Parks DEPARTMENT: 662 Parks BANK: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0281 MG BUILDING MATERIALS-K I-200]04162969 31 -662-406 PLAT ROCK LAK 3/0] SUPPLIES 000000 56. 95 ____________________________ ________ DEPARTMENT 662 Parks _______________________________ __ ________________________ TOTAL: __________ ___ __ 56. _________ 95 ___ VENDOR SET 31 Parks TOTAL: 56. 95 4/18/200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 54 PACKET: 00]11 4-23-0] COMM COURT `VENDOR SET: 01 FUND 40 A1C Dispute Resolution DEPARTMENT: 43] Alternate Dispute Resolut BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM q G/L ACCGUNT NAME DESCRIPTION CHECICk AMOUNT 01-3321 HILL COUNTRY ALTERNATIV I-2009041]3015 40 -43]-415 MEDIATION 06/0] ALLOCATED PUNDS 000000 14,000 .00 DEPARTMENT 43'1 Alternate Dispute ResolutTOTAL: 14,000 .00 VENDOR SET 40 Alt Dispute Resolution TOTAL: 14,000 .00 4/18/200] 3:11 PM REGNLAR DEPARTMINT PAYMENT REGISTER PAGE: 55 PACKET: 00]11 4-23 0] COD44 COURT `VENDOR SET: O1 FUND 50 Indigent Health Care DEPARTMENT: 641 Indigent Health Cate HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0053 WILLIAM ALLEN,JR. M.D. I-200]041]3220 50 641 200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 64 .]4 01-0135 SID PETERSON MEMORIAL H I-200]041]3215 50 641-202 HOSPITAL IN-P 0]0423 ELIG EXPENSE 000000 8,869 .94 I-200]041]3215 50 -641-203 HOSPITAL OllT- 0]0423 ELIG EXPENSE 000000 6,886 .56 01-04]5 HILL COUNTRY PAIN MGMT I-200]041]3206 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 28 .]8 01-1323 CHARLES E. LEWIS, MD PA I-200]041]3201 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 593 .5] 01-2106 OFPICE DEPOT I-200]04162901 50 -641 100 ADMINIBTRATIV 380892 1494 001 OFFICE SUPPLIE 000000 ] .34 01-215] SID PETERSON MEMORIAL H I-200]041]3016 50 -641-100 ADMINISTRATIV MO BILLING FOR BALARY 3/09 000000 ]6] B] 01-2256 CLINICAL PATHOLOGY LAB I 200]041]3202 50 -641-204 LAB/X-RAY 0]0423 ELIGIBLE EXPENSE 000000 39 .25 01-2555 ANESTHESIA ASSOCIATES I-200]041]3198 50 641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 ]48 .13 01-255] CANCER CARE NETWORK OF I-200]091]3200 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 1,55] .01 01-2593 WARREN NE£LY, MD I-200]041]3219 50 -641-200 PHYBICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 214 .88 01-2660 UTHSCSA I-200]041]3218 50 -641 200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 ]62 .51 01-2665 MICHAEL M. GNUECHTEL, D I-200]041]3211 50 -641-210 SAIL IBC -PHY 0]0423 ELIGIBLE EXPENSE 000000 28 .98 01-26]2 HILL COllNTRY IMAGING AS I-200]04193205 50 -641-204 LAB/X-RAY 090423 ELIGIBLE EXPENSE 000000 223. 12 O1 2]50 A. R. LLANOS, M.D. I-200]041]3196 50 641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 138. 55 O1 2]59 JOHN B. SILMAN, M.D. I-200]041]320] 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 28. ]8 01-2]95 ANAND W. MEHENDALE ~ID I-200]041]3199 50 -641-200 PHYSICIAN 8ER 0]0923 ELIGIBLE EXPENSE 000000 9]. 33 9/id/'200] 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 56 PACKET: 00]11 4-23-p] COhA1 COURT VENDOR aET : 01 FUND 50 Indigent Health Care DEPARTMENT : 641 Indigent Health Care HINx` ~ BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM k G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT O1 3211 MICHAEL R SCHLABACH TIIl I-200]041]3212 50 -641-200 PHYSICIAN SER 0]0923 ELIGIBLE EXPENSE OOOOOp 69. 20 01-3280 DONALD C. MORRIS, JR., D200]041]]203 50 -641 200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 28. ]8 01-3312 1(ERRVILLE CARD IO CENTER I-200]041'13209 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 422. 85 01-3411 SO TX CARDIO CONSULTANT I-200')041]3216 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 636. 88 01-3648 BAIAN V GIVEN hID I-2009041]3199 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 681. 61 01-3]31 EMERGENCY SERVICE STAFF I-200]041]3204 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPINSE OOpppO 4]. 0] 01-3815 HURRAY M COLGIN DID I 200904ll3219 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 1]4. 39 01-3898 JOSEPH F VINAS NG1 I-200]041]3208 50 -641-200 PHYSICIAN 5ER 090423 ELIGIBLE EXPENSE 000000 4] .09 01-38]9 MID-TEXAS HEALTHCARE AS I-200]041]3213 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 186 .69 O1-]5]9 T.C.E.P./SID PETERSON I-200]041]321] 50 -641-200 PHYSICIAN SER 0]0423 ELIGIBLE EXPENSE 000000 330 .55 DEPARTMENT 641 IndigenC Health Care TOTAL: 23,682 .23 VENDOR SET 50 Indigent Health Caze TOTAL: 23,682 .23 u~1n/aDD7 3:11 PM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5] PACKET: 00711 4-23-07 COMM COURT VENRJR'HET: O1 FUND 76 Juv Detention Facility DEPARTMENT: 572 Juv Detention Facility HANK' AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM !~ G/L ACCOUNT NAME DESCRIPTION CHECKµ 01-0003 KERRVILLE PUBLIC UTZL H I-200]041]301] 76 -572-440 UTILITIES 3501 LEG DA-JW DET 2/07-3/07 000000 I-200]04173018 ]6 -5]2-440 UTILITIES 3501 LEG DR-SEWER L 2J07-3j0] 000000 I-200704173019 76 -572-490 UTILITIES 3501 LEG DR-JUV DET 2/07-3/07 000000 01-0445 KERR COUNTY SHERIFF AMOUNT 22.36 32.87 1,653.62 I-20070417317] 76 -572-332 POOD 3/0] FOOD TRAYS 000000 1,068. 00 01-0568 OAK FARMS DAIRY I-200704173178 76 -572-332 FOOD 3J0] INMKATE MEAL £XP 000000 198. 21 OL 0987 FIVE STAR WIRELESS I-200704173182 76 -572-420 TELEPHONE 001-000164] 2/0]-3/07 000000 86. 91 01-1930 IKON OFFICE SOLUTIONS I-200704162850 ]6 -572-461 COPIER LEASE 72]91472 LSE COPIER 3/0]-4/07 000000 270. 00 I-200]041]3183 ]6 -572-961 COPIER LEASE 72954285 LSE COP 3/07-4/07 000000 218. 00 01-2340 J. CHRISTOPHER MERIWETH I-200704173179 76 -572-333 RESIDENT MEDI 11/06/06 MEDICAL P.S. 000000 45. 00 01-2]14 EXXON GE / CC I-200704173176 76 572-331 VEHICLE TRANS 12962203 FUEL 000000 201. 22 01-3378 DUMPSTER DVMPERS INC I-200704173185 76 -572-486 PROFESSIONAL 15220 DUMPSTER SERVICE 000000 148. 00 01 3424 SUZANNE EDWARDS I-200704ll3184 76 -572-486 PROFESSIONAL CONTRACT SER 3-29-4/14/07 000000 52. 50 01-3475 CARTRIDGE WORLD OF KERR I-2007041]3174 76 572-310 OPFICE SUPPLI 111141 CARTRIDGE REFILLS 000000 47. 95 I-200704173175 76 -572-310 OFFICE SUPPLI 120901 CARTRIDGE REFILLS 000000 45. 00 01-3500 WINDSTREAM I-200704173181 76 -572-420 TELEPHONE 257-6110 4/07 000000 702. 36 01-7514 ICS I-200704173180 76 -572 339 RESIDENT SUPP 56289 INMATE SUPPLIES 000000 98 .64 DEPARTMENT 572 Suv Detention Pacility TOTAL: 4,890 .64 VENDOR SET ] 6 Jug Detention Facility TOTAL: 4,890 .64 ~ aps~~~.SS