ORDER NO. 30303 CLAIMS AND ACCOUNTS Came to be heard this the 29th day of May, 2007, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 157,764.26 14-Fire Protection $ 5,430.50 15-Road & Bridge $ 26,872.86 50-Indigent Health Care $ 22,828.25 76-Juv Detention Facility $ 1,484.92 77-LEOSE Funds $ 600.00 TOTAL $ 214, 980.79 Upon motion made by Commissioner Williams, seconded by Commissioner Letz, the Court unanimously approved by vote of 3-0-0 to pay the claims and accounts. 5/24/200] 10:40 AM REGULAR DEPARTMINT PAYMENT REGISTER _ PAGE: 1 PACKET: 00]]1 5-29-0] COMM CRT ~ ~ ••/ZCT/3 '- VENDOR SET: O1 /~ FUND 10 General Pund ~ DEPART 3-0 -p MENT: N/A NON-DEPARTMENTAL BANK: AP BUDGET TO USE: CH-CURRENT Ht1DGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKI{ AMOUNT O1-1662 H . C.D.C.L .S.,INC. I-200]05214203 10 -370-400 EXHIBITION CE 10/06 INDOOR AR PROCEEDS 000000 133 .33 I 200]05219204 10 -390-400 EXHIBITION CE 11/06 INDOOR AR PROCEEDS 000000 404 .19 I-200]05214205 lp -3]0 400 EXHIBITION CE 12/06 INDOOR AR PROCEIDE OOOOOp 490 .00 I-200'105214206 10 -3'10-4p0 EXHIBITION CE 1/p9 INDOOR AR PROCEIDS 000000 133. 33 I-200905214209 10 -3]0-400 EXHIH ITION CE 2/0] INDOOR AR PROCEEDS 000000 '100. 00 I-200]05214208 10 -370-400 EXHIBITION CE 3/0] INDOOR AR PROCEEDS p00p00 356. 6] I-200]05214209 10 -370-400 EXHIBITION CE 4/0] INDOOR AR PROCEIDS 000000 1,333. 33 ____ _______ _______ ___ ________________ ___ ____ ______________ DEPARTMENT NON-DEPARTMENTAL _________________ _ ________________ _ TOTAL: ________________ 3,550. _____ ___ 83 ___ 5/29/200'1 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 2 PACKET: 00991 5-29-09 COMM CRT VENDOR SET : O1 FUND 10 General Pund pEPARTMENT : 400 County Sudge BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM ~ G(L ACCOUNT NAME DESCRIPTION CHECKI{ AMOUNT 01-193p IKON OFFICE SOLUTIONS I-200905183975 10 -400 461 LEASE COPIER ']3245000 LSE COPIER 5/09 000000 52. 00 01-3500 WINDHTREAM I-200905224299 10 -400-420 TELEPHONE 042-111-9416 5/09 000000 5. 08 I-20OT05229311 10 -400 420 TELEPHONE 830-992-0423 5)0"1 000000 3. 65 I-200'/p5224325 10 400-420 TELEPHONE '192-0423 LD SER 4/p9 000000 3. 63 DEPARTMENT 400 County Judge TOTAL: 64 .36 5/24/200] 10:40 AM REGULAR DEPARTMINT PAYMENT REGISTER PAGE: 3 PACKET: 00]]1 5-29-0] COM19N CRT ' VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 401 Cortvni saioners' Court HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200]051839]6 10 -401-441 C.P. UTILITIE KELLY ST-OFFICE 4/0] 000000 28 .04 01-1930 IKON OFFICE SOLUTIONS I-200]051839]5 10 -401-461 LEASE COPIER ]3245000 LSE COPIER 5/0] 000000 208 .00 01-2009 TEXAS AS SOC OF COUNTIES I-200]05183926 10 -401-486 PROFESSIONAL 04-0]83 WARDLAW ETAL DIDUCT 000000 S, p00 .00 01-3500 WINDSTREAM I-200]05224299 10 -401-420 TELEPHONE p42 -111-]416 5/09 000000 10. 16 I-200]05229311 10 -401-420 TELEPHONE 830 ]92-0423 5/0] 000000 ]. 30 I-200]05224329 10 -401-420 TELEPHONE ]92-0423 LD SER 4/0] 000000 4. 50 ___ ____ ____________ ________________ ________ _________ ____ DEPARTMENT 4 ___________ __ 01 Convrtissioners' Court _____________ ______________ TOTAL: __ _________ 5,258. ________ 00 _ 5/24/2009 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00991 5-29-09 COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 402 Election Services BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-0056 HART INTERCIVIC I-200905183999 10 -402-210 BALLOT E%PENH 020839 PAPER BALLOTS DEPARTMENT 402 Election Services PAGE: 4 HANK: AP cHecxa AMODNT 000000 5,949.06 TOTAL: 5,949.06 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5 PACS(ET: 009]1 5 29-0] CONP1 CRT VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 403 County Clerk BANX: AP WIDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECA# AMOUNT 01-0954 CONSOLIDATED OFFICE SYS I 200]05183982 10 -403-310 OFFICE SUPPLI 510618-0 OFFICE SUPPLIES 000000 3] .95 I-200]05183983 10 -403-310 OFFICE SUPPLI 510854-0 OFFICE SUPPLIES 000000 141 .00 01-1930 IKON OPFICE SOLUTIONS I-200]05183984 10 -403-461 LEASE COPIER ]3164119 LSE COPIER 4/09-6/0] 000000 406 .00 O1 2106 OFFICE DEPOT I-200]051839]8 10 -403-310 OFFICE SUPPLI 3841]3449-001 OFFICE SUPPLIES 000000 203 .86 I-200]051039]9 10 403-310 OFFICE SUPPLI 382999895-001 OFFICE SUPPLIES 000000 10 .86 I-200]05183980 10 -403-310 OFFICE SUPPLI 382999]83-001 OFFICE SUPPLIES p00000 130 .32 I-200]05183981 10 -403-310 OFFICE SUPPLI 3819]5983-001 OFFICE SUPPLIES 000000 89 .]3 01-3500 WINDSTREAM I-200]05224299 10 -403-420 TELEPHONE 042-111-]426 5/0] 000000 42 .35 I-200]05224311 10 403-420 TELEPHONE 830-]92-0423 5/0] 000000 30 .40 I-200]0522431] 10 -403-420 TELEPHONE ]92-0423 LD SER 4/D] 000000 11. 25 01-3]59 CAD SUPPL [ES SPECIALTY I 200')05183985 10 -903 461 LEAEE COPIER 5]668 SERVICE 4/0] 000000 140 .00 OS-]160 PITNEY BOWES I-200]05214235 10 403-45] MAINTENANCE C 059168] MY09 MAIL SY6 5/0] 000000 282. 00 DEPARTMENT 903 County Clerk TOTAL: 1,523. ]2 5/24f2004 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 6 PACKET: 00991 5 29-09 C0M1A1 CRT VENDOR SET: O1 FUND 10 General Pund DEPARTMENT: 404 Rec orda Management BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM R GfL ACCOUNT NAME DESCRIPTION CHECK 01-34"15 CARTRIDGE WORLD OF KERR I 200905103986 10 -404-310 OPFICE SUPPLI 122300 REMAND CARTRIDGES 000000 DEPARTMENT 404 Records Management TOTAL: AMOUNT 39.99 39.99 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: ] PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 408 Information Technology HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3500 WINDSTREAM I-200]05224299 10 -408-420 TELEPHONE 042-111-]416 5/0] 000000 3.39 I-200]05224311 10 -408-420 TELEPHONE 830-]92-0423 5/0] 000000 2.43 __________________ _______________________ ____ _________ DEPARTMENT ______________ 408 Informati ____________ on Technology _______________ TOTAL: ___ _____ 5.82 ____________ 5/24/200] 10:90 AM REGULAR DEPARTMINT PAYMENT REGISTER PAGE: B PACKET: 00]]1 5-29-0] COMB CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 4p9 Non Departmental BANK: AP BUDGET TO USE: CB-CURRENT BDDGET VENDOR NAME ITEM p G/L ACCOUNT NAME DESCRIPTION CHECK& AMOUNT 01-3500 WINDSTREAM ___ _________________________ _ _____________ ________ ____ I-200]05224299 10 -409-420 TELEPBONE,COM 042-111-]416 5/0] 000000 118 S] I-200]05224311 10 -409-420 TELEPHONE, COM 830-992-0423 5/0] 000000 65 .11 I-200]05224329 10 -409-420 TELEPHONE, COM ]92 0423 LD SER 4/0] 000000 1 .82 I-200]05224333 10 -409 421 TELEPHONE ACC ]92-0423 TAXES/SC 4/0] 000000 2 .69 ___ ______________ ________ _ _ ______ _________ _______________ DEPARTMENT 409 Non Departmental ___ ___________________________ _ ___ TOTAL: ______________ 206. _________ 14 ___ 5/24/200] 10:90 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 426 County Court BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION 01-0863 PAMELA RAE KING I-200]05224349 10 -926-402 COURT APPT AT 5/07 MH HEARINGS (3) 01-1543 JAMES W. PATTERSON, ATT I-200]0518398] 10 -426-402 COURT APPT AT 5/07 MH HEARINGS (4) I-200905183988 10 -426-402 COURT APPT AT 5/09 MH HEAAINGE (2) O1 3439 BRETT FERGUSON I 200]05224348 10 -426-402 COURT APPT AT 5/0] MH HEARINGS (1) _______________ _ ______ __________ _________ ______________ DEPARTMENT 426 County Court _________________________________ PAGE: 9 HANK: AP CHECK# AMOUNT 000000 1'/5 .00 oaoooo zlo .oo 000000 35 .00 000000 52 .50 TOTAL: __________ 4]2 ________ .50 ____ 5/24/200] 10:90 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]]1 5 29 0] COMM CRT VENDOR SET: O1 FUND 10 General Fvnd PAGE: 10 DEPARTMENT: 92] County Court At Law BANK: AF BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM ~ G/L ACCOUNT NAME DEBCRIPTION CHECK{ 01-0954 CONSOLIDATED OFPICE 6YE I-200]05183989 10 42] 310 OFFICE SUPPLI 510614-p OPFICE SUPPLIES OOOOOp 01-1488 RALPH PAUL BEHRENB, P.C I-200]05224338 10 42] 402 COURT APPOINT GRp]-0428/0432 BRYAN PARISH 000000 01-2119 HAROLD J. DANPORD, ATTY I-200]05224346 10 929 402 COURT APPOINT GRp9-099/CR06-162] BENSON 000000 01-261] IDWARD C. TOLL I-200'105224350 10 -42]-403 MASTER COURT 06-351-C 000000 01-33]3 PATTILLO, RICHARDS, 6 H I-200]05224351 10 -42]-403 MASTER COURT 06-64]-C 000000 01 3439 BRETT FERGU80N I 200]05224339 10 -429-402 COURT APPOINT CR06 0115 JOSHUA JOHNSON 000000 I-200]05224341 10 -429-402 COURT APPOINT GRp]-0842 SHANNON BR IMER OOp000 01-3500 WINDETREAM I-200'105224300 10 42]-420 TELEPHONE 042-111-'1416 5/09 000000 I-200]05224312 10 -42]-420 TELEPHONE 830-]92-0423 5/09 000000 I-200]0522432] 10 42] 420 TELEPHONE ]92-0923 LD SER 4/09 000000 01-3939 JERRY L PHILLIPS I-200905224342 10 -42]-402 COURT APPOINT CA06-2113 BRAD A GARRIGAN 000000 I 200]05224343 10 -42]-402 COURT APPOINT CAD]-0834 BRAD A GARRIGAN 000000 I-200]05224344 10 -429 402 COURT APPOINT CRO]-085] BRAD A GARRIGAN OOOOOp I-200]05224345 10 -429-402 COURT APPOINT CRO]-0858 BRAD A GARRIGAN 000000 I-200]0522434] 10 -429-402 COURT APPOINT GRp]-0]49 DENISE SMITH 000000 01-3812 SUSAN LYNN DESPREZ I-200]05224340 10 -429-402 COURT APPOINT CR06-1309/ET AL VAN NORMAN 000000 01-3840 KATRINA J KORXUS I-200]05224352 10 -429-403 MASTER COURT 0]26]C 000000 I-200]05224353 10 -42]-403 MABTER COURT 09294C 000000 __________ ________________ _ _ __________ ______ _______________ DEPARTMENT 42] County Court At Law _________ _ _______________________________ TOTAL: ___________ 5/29/200] 10:40 AM REGULAR DEPARTMENT PAYMINT REGISTER PACKET: 009]1 5-29-0] COMM CRT VENDOR BET: O1 FUND 10 General Fund PAGE: 11 DEPARTMENT : 429 Courts Collection BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# 01-0954 CONSOLIDATID OFFICE SYS I 200"]05183990 10 -429-310 OFFICE SUPPLI 510153-0 OFFICE SUPPLIES 000000 01-3121 TRANS UNION LLC I 200905183991 10 -429-31] SEARCH PAOGRA 04963346 SEARCHES 4/0] 000000 01-3500 WINDSTREAM I-200]05229300 10 -429-420 TELEPHONE 042-111-9416 5/0] 000000 I-200905224312 10 -429-420 TELEPHONE 830 ]92-0423 5/0] 000000 O1-]934 HART BOFTWARE I-200]05183992 10 429-319 SEARCH PROGRA 1523-200]04-02 INTERNET 4/09 000000 __ ______ ___________ ______ _______________ DEPARTMENT 429 Courts Collection __________________________________________ TOTAL: ____________ __ AMOUNT 114.0] 5.60 20.33 14.59 19.95 194.59 5/24/2009 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 12 PACXET: 00]]1 5-29-0] COMM CRT VENDOR SET : O1 FUND 10 Gene Ydl FLLnd DEPARTMENT : 434 Jury BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM k G/L ACCOUNT NAME DESCRIPTION CEECKq AMOUNT 01-0954 CONSOLIDATED OFFICE SYS I-200]05183993 10 -434-495 COURT REPORTE 5105]3-0 OFFICE BUPPLIEB 000000 20] .59 I-200]05183994 10 434-495 COURT REPORTE 510638 0 OPFI CE SUPPLIES 000000 19 .08 I-200'105183995 10 -439-995 COURT REPORTE 510]42-0 OFFICE SUPPLIES 000000 10] .98 01-2431 BILINGUAL COMM. CONSULT I-200]05183961 10 -434 496 INTERPRETERS 3106 INTERPRETER SER BO] 080 000000 223 .00 DEPARTMENT 434 Jury TOTAL: 55] .65 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13 PACKET: 00]]1 5 29-09 COMM CAT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 435 216th District Court BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECKp AMOUNT 01-0433 DEBRA GIFFORD CSR I-200]05183969 10 -435-499 COURT TRANSCR 0]041] CRT TRANB A06-154 000000 24 .12 I 200]05183968 10 435 49] COURT TRANSCR 090416 06-65-A CRT TRANS 000000 23 .80 01-098] PIVE STAR WIRELESS I-200]05219236 10 -435-420 TELEPHONE 001-0014810 3/0] & 4/0] 000000 39 .10 01-1543 JAMES W. PATTERSON, ATT I-200]05224354 10 -435-402 COUAT APPT AT A04-451 CODY E BRIDGES 000000 210 .00 01-2394 PAULA RICHARDS LOETZ I 200]05183962 10 435 494 SPECIAL COURT 6102 SPL CRT REPTING 4/p] 000000 1,125 .00 I-200]05183966 10 -435-494 SPECIAL COURT 6115 SPL CRT REPTING 5/3/0] 000000 50 .00 01-3500 WINDSTREAM I 200]05224300 10 435 420 TELEPHONE 042-111 ]416 5/0] 000000 38 .96 I-200]p5224312 10 -435-420 TELEPHONE 830-]92-0423 5/0] 000000 2] .9] I-200]p5224326 10 435 420 TELEPHONE ]92-0423 LD SER 4/0] 000000 ] .60 01-3840 KATRINA J KORKUS I-200]05229355 10 -435-403 CIVIL COURT A 0]60A 000000 553 .00 I-200]05229356 10 -435-903 CIVIL COURT A 09293A 000000 133 .00 01-8161 JOHN W CARLSON P.C. I-200]0522435] 10 -435-403 CIVIL COUAT A OS-333-A 000000 239 .99 O1 8665 DELL FINANCIAL SERVICES I-200]05224305 10 -435-569 OPERATING EQU 501-00851]949-001 COMPUTER SY 000000 599 .9] 01-9323 MWK REPORTING INC I 200]05183963 10 435 494 SPECIAL COURT MWK514 SPL CAT REPTING 3-4/09 000000 485 .00 I-200]05183964 10 -435-494 SPECIAL COURT MWK516 SPL CAT REPTING 4/19/09 000000 200 .00 I 200]05183965 10 435 494 BPECIAL COURT MWK515 SPL CAT KEPT ING 3/22/0] 000000 285 .00 DEPARTMENT 435 216th District CourC TOTAL: 4,040 .51 5/24/200] 10:40 AM REGULAR DEPARTMINT PAYMENT REGISTER PAGE: 14 PACKET: 00]]1 5-29-0] COM1B1 CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 436 198th District Court HANK: AP BUDGET TO USE: CH-CURRENT HUUGET VENDOR NAME ITEM q G/L ACCOUNT NAME DESCRIPTION CHECK$ AMOUNT 01-021] M. PATRICK MAGUIRE I-200]05103949 10 -436-402 COURT APPT AT BOS-418 SERGIO 5 LOPEZ 000000 280. 00 I-200905183948 10 -436-402 COUAT APPT AT B06-449/960 GARY WAYNE SMITH 000000 560. 00 I 200]05103956 10 -436-403 CIVIL COUAT A 06-321-B 000000 280. 00 01-043'1 STEVE PIGKELL, ATTY. I 200]05183942 10 -436-402 COURT APPT AT B06-344/BO]-093 JOHN MACKLIN 000000 595. 00 01-0560 PEGGY DUNHAR GRAHAM I-20090518393] 10 -436-402 COURT APPT AT BO]-14 JENNIFER L CAMPOS 000000 350. 00 01-0863 PAMELA RAE KING I-200]05183954 10 436-403 CIVIL COURT A 06-143-8 000000 90]. ]3 I 200]05183955 10 -436-403 CIVIL COURT A 06-6]]-B 000000 360. 00 01-0981 DENNIS L. SMITH, ATTY. I-20090518392] 10 -436-402 COURT APPT AT BOS 400/ET AL ETEPHEN PLORES 000000 3,255. 00 01-098] FIVE STAR WIRELESS I-200]05214236 10 -436 420 TELEPHONE 001-0014810 3/0] & 4/0] 000000 29. 90 01-1488 RALPH PAUL HEHRINS, P.C I 200906183949 10 -436-402 COURT APPT AT H06-456 CARRIE LYNN FRANZ 000000 1,260 .00 01-1833 JESKO & STEADMAN, P.C. I-200]05183920 10 -436-402 COUAT APPT AT BO] OB CARLUS SPELLER 000000 385 .00 I-200]05183929 10 436 402 COURT APPT AT H06-451 KENNETH W TRAMMELL 000000 4]2 .50 01-2119 HAROLD J. DANFORD, ATTY I 200]0518395] 10 -436-403 CIVIL COURT A 06-455-B 000000 542 .50 01-261] IDWARD C. TOLL I-200]05183950 10 -436-403 CIVIL COURT A 06-369-H 000000 602 .00 01-26'19 GREENWALT COURT REPORTS I 200]05183958 10 -436-499 COURT TRANSCR 2083 CRT TRANSCRIPT WARD 000000 346 .40 I-200]05183959 10 -436-499 COURT TRANSCR 20]0 CRT TRANSCRIPT POLLARD 000000 4,220 .]3 I 200]05183960 10 -436-49] COURT TRANSCR 2001 CRT TRANSCRIPT JIMINEZ 000000 102 .90 01-3028 OOYLE WEAVER I-200]05183935 10 -436-402 COURT APPT AT H06-192 JAMES S CURRY 000000 I-200]05183936 10 -436-402 COURT APPT AT B06-171 JAMES J CURRY 000000 I-200]05183938 10 -436-402 COURT APPT AT BO]-006 ALICIA M MORENO 000000 01-33]3 PATTILLO, RICHARDS, & H I-200]05183951 10 -436-903 CIVIL COURT A 06-90-H 000000 01-3500 WINDSTREAM I-200]05224300 10 -436-420 TELEPHONE 042 111 ]416 5/09 000000 1,435.00 1,4oo.oa 3so.oo 52.50 2].10 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15 PACKET: 00]91 5 29-09 COM1U4 CRT VENDOR SET: 01 FUND 10 General Fund DEPARTM ENT: 436 198th District Court BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM ~{ G/L ACCOUNT NAME DESCRIPTION CHECKq AMOUNT 01-3500 WINDBTREAM continued I-200]05224312 10 436-420 TELEPHONE 830-992-0423 5/09 000000 19 .4 I 200]05224326 10 -436-420 TELEPHONE 992-0423 LD SER 4/0] 000000 9 .6 01-3654 LUCY SANDIDGE PEARSON I-200]05103943 10 -436-402 COURT APPT AT BO1-5 THOMAS A MARTIN 000000 350 .0 I-200]05183944 10 -436-402 COURT APPT AT H09-135 CELESTE N GARGIA 000000 210 .0 O1-3801 PATRICK O'FIEL I-200]05183930 10 -436-402 COURT APPT AT BO]-115 NSTIN ELLEBRACHT 000000 385 .0 I-200]05183931 SO 436-402 COURT APPT AT B06-02 PAUL METHENY 000000 140 .0 I-200905183932 10 -436-402 COURT APPT AT Bp9-009 TYMETRIC D HAYES 000000 229 . 0 I-200905183933 10 -436-402 COURT APPT AT B06-02 FRANCISCO ALMENDARIS 000000 140 . 0~ 01-3812 SUSAN LYNN DESPREZ I-200]05183945 10 -436-402 COURT APPT AT H9]-296 RICHARD VINSON 000000 385 . Oi I 200]05183946 10 -436 402 COURT APPT AT HO]-OS BRITTNEU N WOOLS 000000 630 . 0~ 01-8665 DELL FINANCIAL SERVICES I-200905224305 10 436-569 OPERATING EQU 501-00851]949-001 COMPUTER SY 000000 599. 9i O1 9153 CATHY O. MORRIS I-200]05183952 10 -436-403 CIVIL COURT A 06-5]0-B p00000 293. 01 I 200]05183953 10 -436 903 CIVIL COURT A O6-]BB-B 000000 308. 01 O1 9160 STEPHEN TURKETT I-200]05183934 10 -436-402 COURT APPT AT B06-330 SOSEPH A GARTMAN 000000 595. 0( I 200]05183939 10 -436 402 COURT APPT AT B06-411 WILLIAM AARON BODGES 000000 195. 0( L 200]05183940 10 -436-402 COURT APPT AT B06-1]0/292 TAMERA ITO OOOOp0 420. 0[ I-200]05183941 30 -436-402 COURT APPT AT HO6-409/509 TAIMtY GALE REED 000000 64]. 5( DEPARTMENT 936 198th District CourC TOTAL: 22,821. ]5 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 16 PACKET: 00]]1 5-29-0] COM194 CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 438 Crime Victim Rights Coord BANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 098') FIVE STAA WIRELESS I-200]05103996 10 -438-421 CELL PHONE 329-6402 3/0]-4/07 000000 39. 99 01-3500 WTNpBTREAM I-200905224320 10 -43H-420 PHONE,FAX fi I ]92-0423 LD HER 4/0] 000000 2. 19 _______________ ___________________ ________ ___________ __ DEPARTMENT ______________ 438 Crime Victim Rights ___ ___________________ CoordTOTAL: ____ _____________ 42. _________ 18 ___ 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 1] PACKET: 00]]1 5-29-0] CONP1 CRT VENDOR SET: D1 FUND 10 General Fund DEPARTMENT: 450 District Clerk BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-2106 OPFICE DEPOT I-200'10521423] 10 -450 310 OFFICE SUPPLI 3821262'1]-001 OFFICE SUPPLIES 000000 111. 8] I-200]05219238 10 -450-310 OFFICE EUPPLI 38269]619 001 OFPICE SUPPLIES 000000 46. 10 I-200]05219239 10 -450-310 OFFICE SUPPLI 3838630]9-001 OFFICE SUPPLIES 000000 40. 6] 01-3500 WINDSTREAM I-200]05224300 10 -450-420 TELEPHONE 042-111-]416 5/0] 000000 42. 35 I-200]05224312 10 450-420 TELEPHONE 830-]92-0423 5/0] OOOD00 30 40 I-200]05224322 10 -450-420 TELEPHONE ]92-0423 LD SER 4/0] 000000 5. 42 ___________________ _ _______________ _________ ____ _________ DEPARTMENT 4 _______________ 50 District Clerk _ ___________________ TOTAL: _______ __________ 296. _________ 89 ___ 5/29/200] 10 40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18 PACKET: 00]]1 5 29-0] COMM CRT VENDOR SET: 01 FUND 10 General Fund DEPARTMENT: 455 Justice of Peace #1 BANK: AP BllDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CAECK# AMOUNT 01-2330 ELBA TREVINO ____________ _________ __ I-200]05183998 10 -455 309 POSTAGE 0]0515 AEIM POSTAGE 000000 8. 00 O1 2986 FIRST INSURANCE AGENCY I-200]0518399] 10 -455-206 BONDS 0595]4 BOND RENEW TREVINO 000000 50. 00 pl 3500 WINDSTREAM I-200]05224301 10 -455-420 TELEPHONE 042-111-]416 5/0] OD0000 10. 16 I-200]05224313 10 -455-420 TELEPHONE 830-'192-0423 5/0] 000000 ]. 29 _____________ _ ___________________ _________ ___________ _ DEPARTMENT ___________ 455 Justice of Peace #1 ________________________ __ TOTAL: _____________ ]5. _________ 45 __ 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 19 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 456 Justice of Peace #2 HANK: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-1822 IKON OFFICE SOLUTIONS ________________ _________ __ I-200]05184000 10 -456-310 OPFICE SUPPLI 1008248993 RESTOCK PEE CART 000000 14. 99 01-2004 KERRVILLE POSTMASTER #4 I-200]05183999 10 -456-309 POSTAGE 0'10508 6 ROLLS STAMPS 000000 246. 00 01-3500 WINDSTREAM I-200]05184002 10 -456-420 TELEPHONE 830 ]92-6444 5/0] 000000 148. 53 01-3]44 ACCURINT-ACCT #1213164 I-200]05184001 10 456-310 OFFICE SUPPLI 1215164-200]0430 SEARCHES 4/09 000000 30. 00 ____ _ _____________________________ _________ __________ DEPARTMENT 4 _______________ 56 Justice of Peace #2 ____________ _ _ _____ TOTAL: ________________ 439. _________ 52 __ 5/29/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20 PACKET: 00991 5-29 49 COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 45] Justice of Peace #3 BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-01]2 KERRVILLE POSTMASTER #4 I-200]05184003 10 45"1 309 POSTAGE 0]0516 340 .02 CT STAMPS 000000 6. 80 01-3500 WINDSTREAM I-200]05224301 10 -95]-420 TELEPHONE 042-111-]416 5/0] 000000 25. 41 I 200]05224313 10 -45]-420 TELEPHONE 830-]92-0423 5/0] 000000 10. 24 I-200]05224323 10 -459-420 TELEPHONE 992-0423 LD SER 4/0] 000000 1. 09 __ _ _____ _ _ ___ __ ___ ________ ________________ DEPARTMENT ______________ 45] Sustice of Peace #3 ____________________________ TOTAL: _______________ 51. _________ 52 __ 5/24f200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 21 PACKET: 00]]1 5 29-0] CONP1 CRT VENDOR SET : O1 FUND 10 General Pund DEPARTMENT : 958 Justice of Peace #4 BANK: AP BUDGET TO VSE: CB-CURRENT BUDGET VENDOR NAME ITEM N G/L ACCOUNT NAME DEBCRIMION CHECIC# AMOUNT O1-0003 XERRVILLE YUHLIC UTIL B I-200905184006 10 958-440 UTILITIES 214 JUNCTION HWY #A 3/09 4/0] 000000 133. 99 01-0954 CONSOLIDATED OFFICE SYS I-200]05184004 SO 458-310 OFFICE SUPPLI 4/0] OFFICE SUPPLIER 000000 50. 5'1 01-150] ADVANTAGE COFA4INICATION I-200]05104005 10 -958-420 TELEPHONE 10139802 AIRTIME S/0] 000000 15. 00 01-2106 OFFICE DEPOT C-200]05214290 10 -458-310 OFFICE SUPPLI 3836]9083 001 ORTG 380580511-0 000000 2L 56- I-200')05214241 10 458-310 OFFICE SUPPLI 384103632-001 OFFICE SUPPLIES 000000 8 .46 I-200]06214243 10 -458-310 OFFICE SUPPLI 384110093 001 OFFCE SUPPLS£H 000000 3 .09 01-3341 WINpETREAM CON¢4UN ICATIO I-200]05224304 10 -458-420 TELEPHONE 1000519618 4/0] 000000 3 .46 DEPARTMENT 4 58 Justice of Peace #4 TOTAL: 192 .99 5/24/200] 10:90 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 22 PACKET: 009]1 5-29-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 475 County Attorney BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEI-0 # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0]80 KERRVILLE POSTMASTER #4 I-200]0518400] 10 -4 ]5-309 POSTAGE 0]0516 POSTAGE 000000 839. 00 O1 143] JONES Mc CLURE PUBLISHIN I-200]05184010 10 -4 ]5-315 HOOKS,PUHLICA '13690 O'CONNORS FED EMP CODES 000000 ]6. 95 01-3240 XEROX CORPORATION I 200]05214244 10 -4 ]5-461 LEASE COPIER 024915246 PRORATID LSE COP 000000 158. 94 I-200]05214244 10 -475-461 LEASE COPIER 024915246 METER USEAGE 2-4 /0] 000000 5. 55 01-3258 LEXIS NEXIS I-200905184011 10 -475-315 BOOKS, PUHLICA 0]04339546 ONLINE CHGS 4/0] 000000 195 .00 01-3495 CARTRIDGE WORLD OF KERR I-200]05184009 10 -475-310 OFFICE SUPPLI 122301 CARTRIDGES 000000 99. 95 01-3500 WINDSTREAM I-200]05224301 10 -495-420 TELEPHONE 042-111-]416 5/0] 000000 40. 65 I-200]05224313 10 -4]5-420 TELEPHONE 830-]92-0423 5/0] 000000 29. 18 I-200]05224321 10 -4]5-420 TELEPHONE ]92 0423 LD SERVICE 4/0] 000000 5. 42 O1 3620 HSHC BUSINESS SOL (8160 I-200]05189008 10 -495-310 OPFICE SUPPLI 0]0506 OFFICE SUPPLIES 000000 33. 03 01-3905 SOUTH TE](AS COLLEGE OP I-200905234386 10 475 485 CONFERENCES 0]0516 COURSE MATERIALS 000000 125. 00 01-8255 CLERK, SUPREME COUAT I-200]05184012 10 -475-315 BOOKS, PUBLICA 0]-OB DUES BAILEY-GRAHAM 000000 245. 00 01-9299 WAL-MART I-200905184013 10 -475-498 PUBLIC SERVIC 090510 2 DVD PLAYERS 000000 59. 92 ________ _____________________________ _________ _______________ DEPARTMENT 9]5 County Attorney TOTAL: _________________________________________ _ _______ 1,913. _________ 39 __ Hj24j200] 10:90 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 23 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund -EPAATMENT: 493 Human Resources HANK` AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEI-0 # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-3500 WINDSTREAM I 200]05224301 10 -493-420 Telephone 042-111-]416 6(0] 000000 8. 13 I-200]05224313 10 -493-420 Telephone H30-]92-0423 5/0] 000000 5. 84 O1 3'130 EVA M HYDE I-200]OS1H3993 10 493-315 BOOKS,SUBSCRI 090509 REIM TAC SALARY SUBS 000000 250 .00 01-8202 JACQUI MAGENHEIMER I-200]05184014 10 -493-309 Postage 0]0511 REIM POSTAGE 000000 4 J6 DEPARTMENT 493 Human Resources TOTAL: 260 .]3 5(24(2p0] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 24 PACKET: 00]]1 5-29-07 COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 495 County AudiCOr BANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM tl G(L ACCOUNT NAME DESCRIPTION CHECK~k AMOUNT 01-3500 WINDSTREAM I-200705224301 10 -495 420 TELEPHONE 042-111-7416 5/0] OOp000 8. 13 I-200705224313 10 -495-420 TELEPHONE 830-792 0423 5/07 000000 5. 84 I-200]05224319 10 -495-420 TELEPHONE 792-0§23 LD SER 4/07 000000 6 .61 DEPARTMENT 995 County Au ditor TOTAL: 20. 58 5/24j2009 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 28 PACKET: 00]91 5-29-0] COMM CRT VENDOR SET : 01 FUND 10 General Fund DEPARTMENT : 499 County Treasurer HANK: AP HUIIGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM k GjL ACCOUNT NAME DESCRIPTION CHECKp AMOUNT D1-2106 OFFICE DEPOT I-200']05214245 10 499-310 OPFICE SUPPLI 38314]]81-001 OFPICE SUPPLIES 000000 64. 96 I-200]05214246 10 -499-310 OFFICE SUPPLI 383905492-001 OFFICE SUPPLIES 000000 1. 60 I-200905214249 10 -49]-310 OFFICE SUPPLI 383154220-001 OFFZCE HUPPLIES 000000 3. 6] p1-3096 INA SURETY I-200]051839]4 10 -499-206 BONDS & INSUR WILLIAMS BOND POB]024319 000000 400. 00 01-3500 WINDSTREAM I 200]05224302 10 -49]-420 TELEPHONE 042-111-]416 5/0] 000000 5 .93 I-200905229314 10 -49]-420 TELEPHONE 830 ]92-0423 s1o9 000000 4 .26 I-200]05224316 10 -499-420 TELEPHONE 992-0423 LD SER 4/0] 000000 2 .00 01-3628 HSBC BUSINESS SOL (0055 I-200905224306 10 -499-310 OFFICE SUPPLI 0]0506 FAX MACHINE 000000 ]9 .99 DEPARTMENT 4 9] County Treasurer TOTAL: 562 .91 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 26 PACKET: 009]1 5-29-0] GDMM CRT VENDOR SET : 01 FUND 10 General Fund DEPARTMENT : 499 Tax Assessor-Collector HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-3341 WINDSTREAM CODMIUNICATI0 I-200]05224304 10 -499-420 TELEPHONE 1000519818 4/09 000000 0. 96 01-3500 WINDBTREAM I-200]05184015 10 -499-420 TELEPHONE 896-1555 5/0] 000000 29. 86 I-200]05184016 10 -499-420 TELEPHONE 25]-60]0 5/0] 000000 29. 86 I-200]05224302 10 499 420 TELEPHONE 042-111-9416 5/0'1 000000 62. 6] I-200905224314 10 -499-420 TELEPHONE H30-992 0923 5/0] 000000 44. 99 I-200]05224318 10 -499-420 TELEPHONE ]92-0423 LD SER 4/0] 000000 26. 39 __________ _________________________________ _____ _______________ DEPARTMENT _____________ 499 Tax Assessor-Collector _ _ ____________________ TOTAL: _____________ 194. _________ ]3 __ 5/24/2009 10:90 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 29 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 510 Custodial & Grounds HANK' AP BUDGET TO USE: CH-CDRRENT BDDGET VENDOR NAME ITEM !{ G(L ACCOUNT NAME DESCRIPTION CHECKp AMOUNT 01-0008 CITY OF KERRVILLE-WATER I-200]05184019 10 -510-440 UTILITIES 319 SIDNEY BAKER ST 4/0] 000000 96. 52 I-200]05184020 SO -S1D 440 UTILITIES 319 SIDNEY BAKER ST YM 4/09 OOOOOD 10. 00 I-200905184021 10 -510-440 UTILITIES 31] SIDNEY BAKER ST 4/09 OOOODO 94. 89 I-200]05224334 10 -510-440 UTILITIES 11 TRAVIS ST 9/09-5/0] 000000 19. 85 O1 0809 HSBC BUSINESS SOL (6415 I-200905154019 10 -510-310 OFFICE SUPPL I 0]0506 OFFICE SUPPLIES 000000 ]2. 96 01-3500 WINDSTREAM I-200905224302 10 -510-420 TELEPHONE 042-111 ]416 5f0] OOODDO 94 .04 I-200]05224314 10 -510-420 TELEPHONE 830-992-0423 5/0] 000000 31 .61 01-3628 HSBC BUSINESS SOL (0055 I-200]05224306 10 510-310 OFFICE S[iPPL I 090506 SUPPLIES 000000 2] .26 DEPARTMENT 510 Custodial 4 GrovxF35 TOTAL: 346 .58 5124f2DD] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 28 PACKET: 009]1 5-29-09 COMM CRT VENDOR SET : 01 FUND 10 General Fund DEPARTMENT: 511 Sail Maintenance BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # GjL ACCOUNT NAME DESCRIPTION CHECKS AMOUNT O1-OOA1 HEST AUTO PARTS I-200]05184023 10 -511-451 SAIL REPAIRS 68]602 BELT 000000 19. 31 01-0309 WHELAN PLUDffi ING CO, INC S 200]05184025 10 -511-451 JAIL REPAIRS 105]2 REPL PAU/HOOKPVP WTR LI 000000 234. 32 01-1389 TRI-STAR SUPPLY CO. 1200]05184024 10 511-451 TAIL REPAIRS 56591 HOT WTR MACHINE 000000 400 .00 01-1996 D W ELECTRIC CO. I-200]05184026 10 -511-451 SAIL REPAIRS 12663 LABOR EXHAUST PANS ODDD00 3b] .50 I-200]0518402] 10 -511-951 BAIL REPAIRS 12662 SER CALL HRKN PIXTUAE 000000 ]3 50 O1 2998 CORPORATE EXPRESS I-200]05184 p18 10 -511-350 MAINTENANCE 6 ]8691]35 SUPPLIES 000000 320 .05 01-9106 LIGHTNING LOCK 6 KEY I-200]05184022 10 -511-350 MAINTENANCE & 044359 DUP KEYS 000000 30 .00 DEPARTMENT 511 Sail Maintenance TOTAL: 1,450 .68 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 29 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SE T: O1 FUND 10 General Fund DEPARTMENT: 512 County Sail HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 0003 KERRVILLE PUBLIC UTIL B I-200]05214252 10 512 440 UTILITIES ELM PASS RD-1MI SO-TWR 4/0] 000000 ]1 .90 O1 OOOB CITY OP KERRVILLE-WATER I-200]05224335 10 512 440 UTILITIES 400 CLEARWATER PAS 4/0]-5/0] 000000 2,525 .82 01-0033 EXXON CARD SERVICES I 200]05214063 10 -512-335 PRISONER TRAM ]18]3282644]3542]05 FUEL 000000 103 .00 O1 0112 MATERA PAPER CO., INC. I-200]05184035 10 -512 331 OPERATING SUP 332114-00 OPR SUPPLIES 000000 546 .36 I-200]05184036 10 -512-331 OPERATING SUP 333648-00 OPR SUPPLIES 000000 289 84 01-0135 SID PETERSON MEMORIAL H I-200]05214230 10 -512-333 PRISONER MEDI 0]0529 PRISONER M®ICAL 000000 912 .83 01-03]3 KERB COUNTY PRODUCE I 200]05184043 10 -512-332 PRISONER MEAL 4/0] PRIS MEAL EXP 000000 519 .93 01-044] KERR COUNTY SHERIFF-POB I-200]05184029 10 -512-309 POSTAGE 0]051'/ REIM POSTAGE 000000 50 .25 O1 05]5 5 K LASER PRODUCTS I-200]0518404] 10 -512-310 OFFICE SUPPLI 0] 0481 PTA REPAIRS 000000 45 .00 01-058'1 CHEVRON U.S.A., INC. I-200]05184046 10 -512 335 PRISONER TRAN ]898]8'1341]04 FUEL 000000 126 .95 01-0606 MAXEY ENERGY COMPANY I-200]05184030 10 -512-330 VEHICLE GAB 6 4/0] 26422 FUEL 000000 4]5 .90 O1 1029 W. HARDY DAMS I-200]05184031 10 -512-220 EMPLOYEE MEDI 0]0509 PSY ASSESS GARDNER 000000 150 .00 01-1462 CITY OF KERRVILLE-EMB I-200]05183969 10 -512-333 PRISONER MEDI 235]4 AMANDA $WITZER 1/16/0] 000000 359 .2] 01-1658 MOORE MEDICAL, LLC I-200]051839]0 10 -512-333 PRISONER MEDI 8060]350 EI PRIS MEDICAL EXP 000000 401 .92 I-200'/051839'11 10 -512-333 PRISONER MEDI 80589212EI PRIS MIDICAL EXP 000000 5'16. 2'1 01-2165 SYSCO FOOD SERVICES I-200]05184042 10 -512-332 PRISONER MFn*. 4/0] PRIS MEAL EXPENSE 000000 14,332. 59 01-26]2 HILL COUNTRY IMAGING AS I-200]05214221 10 -512-333 PRISONER MEDI 0'10529 PRISONER MEDICAL EXP 000000 23. 94 01-29]0 RUSTY HIERHOLZER I 200]05214248 10 512-335 PRISONER TRAM 0]051] REIM MEALS/LODGING 000000 91. 44 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 30 PACKET: 00]]1 5-29-09 COM1II4 CRT VENDOR SET: O1 FOND 10 Gene zal Fund DEPARTMENT: 512 County Sail BHNK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-2990 RUBTY HIERHOLZ ER con [inued I-200]05214249 10 -512-309 POSTAGE 0]051] REIM POSTAGE 000000 19 .85 I-200]05214250 10 -512-453 RADIO REPAIRS 0]051] REIM RADIO REPAIRS 000000 ] .B2 01-3060 STERICYCLE INC. I-200]05184048 10 -512-400 TRASH SERVICE 0004639249 MED WASTE DISP 4/0] 000000 202 .90 01-3280 DONALD C. MORRIS, JR., I-200]05214219 10 -512-333 PRISONER MEDI 0]0529 PRISONER MEDICAL 000000 46 .0] 01-3345 STERLING'S PUBLIC SAFET I 200]05189034 10 512-315 SAIL UNIFORMS SI-1065]1 UNIFORM EXP 000000 88 .15 01-3419 SHELL I-200]05219062 1D -512-335 PRISONER TRAM 06516]599905 FUEL 000000 264 .60 01-3482 FLOWERS BAKING COMPANY I-200]05184030 10 -512-332 PRISONER MEAL 8593]915 PRIS MEAL EXP 000000 86 .10 I-200]05184039 10 512-332 PRISONER MEAL 8593]825 PRIS MEAL EXP 000000 145 .14 I-200]05184040 10 -512-332 PRISONER MEAL 85939900 PRIS MEAL EXP 000000 114 .80 I-200]05184041 10 -512 332 PRISONER MEAL 8593]616 PRIS MEAL EXP 000000 114 .80 I-200]05184049 10 -512-332 PRISONER MEAL 85938024 PRIS MEAL EXP 000000 86 .10 I-200]05219251 10 -512-332 PRISONER MEAL 05938104 PRIS MEAL EXP OD0000 06. 10 01-3543 PTS OF AMERICA, LLC I-200905184045 10 -512-335 PRISONER TRAM 18013 EXTRADITION 000000 2,504. 00 01-3595 PAIN CARE CLINICS-KERRY I-200]05184028 10 -512-220 EMPLOYEE MEDI 114 EMP MEDICAL 5 WALTERS 000000 255. 00 O1-]514 ICS I-200]05184032 10 -512-331 OPERATING SUP 5]016 OPR SUPPLIES 000000 123. 94 O1-]865 ACKMAN PHARMACY I-200]05214210 10 -512-333 PRISONER MEDI 3/09 & 4/0] OTC/COPAY PRIS MED 000000 239. 99 I-200]05214211 10 512-333 PRISONER MEDI 0]0529 PRISONER MIDICAL EXP 000000 8,554. 36 01-88]9 AFFORDABLE PRINTING I-200905184033 10 -512-310 OFFICE BUPPLI 889] BUS CARDB NEAL/FORAKER OOOD00 23. 50 01-94]4 TEXAS NOTARY PUBLIC ASS I-200]0518403] 10 -512-331 OPERATING 8UP 090503 STAMP/NOT BOOKB 000000 145. 50 __ ___ __________________ ____________ ________ __ _ _________ DEPARTMENT 512 County Jail TOTAL: _____________ ____________________ ____________________ 34,]11. ________ 43 ___ 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 31 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 513 Building Maintenance ~K: AP BUDGET TO USE: CB-CURRINT BUDGET VENDOR NAME ITEM ~{ G/L ACCOUNT NAME DESCRIPTION CHECK& AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200]05184050 10 -513 940 UTILITIES LIONS PARK 4/0] 5/09 000000 50. ]9 01-0144 COMPTON'S OF KERRVILLE, I-200]05184053 10 -513-450 BUILDING REPA 24322 A/C REPAIRS 000000 236. 35 01-0231 DEALERS ELECTRICAL SUPP I-200]05189054 10 -513 450 BUILDING REPA 1]9826]-O1 LAMPS 000000 35 .00 01-0606 NAXEY ENERGY COMPANY I-200]05184049 10 513-331 FUEL, OIL & M 26424 FUEL 4/0] 000000 54 .92 01-0609 BROWNING-FERRIS INDUSTR I-200]05214253 10 -513-400 TRASH SERVICE 009699 GARBAGE DISPOSAL 5/0] 000000 21 .40 01-1896 INSCO DI STRIHUTING, INC I-200]05184051 10 -513-450 BUILDING REPA 805]24 FILTERS 000000 13 .15 01-1996 D W ELECTRIC CO. I-200]05184055 10 513 450 BUILDING REPA 126]3 LABOR REPL BALLASTS 000000 198 .02 01-8838 MORRISON SUPPLY COMPANY I-200905184052 10 -513-450 BUILDING REPA 4]04]614 HLIS PGK SEATS/SPRG 000000 5 .13 01-9136 KERRVILLE RANCH & PET C I-200]05184056 10 -513-450 BUILDING REPA 30939] TURP RANGER GRANULES 000000 35 .20 DEPARTMENT 513 Building Maintenance TOTAL: 650 .04 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 32 PACKET: 00]]1 5 29 0] COMM CRT VENDOR SET : O1 PUND 10 General Fund DEPARTMENT : 551 Constable Pct #1 SANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM & G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 0606 MAXEY ENERGY COMPANY I-200905214060 10 -551-331 FUEL 26419 FUEL 4/09 000000 159. 82 01-3500 WINDSTREAM I-200]05224302 10 -551-420 TELEPHONE 042-111 ]416 5/0] 000000 11. 01 I-200]05224314 10 -551-420 TELEPHONE 830-]92-0423 5/0] 000000 ]. 90 I-200]05224325 10 -551 420 TELEPHONE ]92-0423 LD SER 4/09 000000 0. 35 O1-]142 DAVID BILLEITER I-200]0518405] 10 -551-499 MISCELLANEOUS 0]0515 REIM X-9 TRAINING SUP 000000 126. 35 I-200]0518905] 10 -551-309 POSTAGE 0]0515 REIMPOSTAGE 000000 28. 00 I-200]0518405] 10 551-420 TELEPRONE 0]0515 REIMP TELEPHONE EXP 000000 58. 01 01-8580 MOBILE VISION I-200]05214061 10 -551-569 OPERATING EQU 0103061-IN BATTERY MIC 000000 46. 95 DEPARTMENT 551 Constable Pct #1 TOTAL: 438 .39 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 33 PACKET: 00]]1 5-29-0] COIRd CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 553 Constable Pct #3 BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0606 MAXEY ENERGY COMPANY I-200]05214254 10 -553 331 GASOLINE 26421 FUEL 4/0] 000000 ]8. 55 01-3500 WINDSTREAM I-200]05224302 10 -553-420 TELEPHONE 042-111-]416 5/0] 000000 11 .01 I-200]05224314 10 -553-420 TELEPHONE 830 ]92-0423 5/0] 000000 ] .90 DEPARTMENT 553 Constable Pct #3 TOTAL: 9] .46 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 34 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMEN T: 560 Sheriff's Department BANX: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM $ G/L ACCOUNT NAME DESCRIPTION CHECKS AMOUNT 01-0033 EXXON CARD SERVICES I-200]05214063 10 560-48] TRAINING SCHO ]18]3282644]3542905 FUEL OOOD00 55 .19 I-200905214063 10 -560-454 VEHICLE REPAI 918]3282649]3542]05 FUEL 000000 24 .00 01-0034 GIBSON DISCOUNT I-200]05214066 10 -560-330 OPERATING EXP 4/09 SUPPLIES 000000 8 .10 I-200'105214066 10 -560-454 VEHICLE REPAI 4/0] SUPPLIES 000000 1] .39 01-0039 KERRVILLE AUTOMOTIVE, I I-200]052140]8 10 -560-454 VEHICLE REPAI 95'1'108 HEADLAMP 000000 2] .96 I-200]052140]9 10 -560-454 VEHICLE REPAI 95]238 HEADLAMP 000000 31 .96 01-044] KERB COUNTY SHERIFF-POS I-200]05184029 10 -560-309 POSTAGE 0'1051'1 REIM POSTAGE 000000 295 .28 01-0606 MAXEY ENERGY COMPANY I-200]05184030 10 -560-331 VEHICLE GAS & 9/0] 26422 FUEL 000000 9,299 .21 01-098] FIVE BTAR WIRELESS I-200]052140]4 10 -560-420 TELEPHONE 001-0014942 3/0] 4/0] OOOOp0 512 .31 01-1028 SOUTHWEST PUBLIC SAFETY I-200]D5214065 10 -560-454 VEHICLE REPAI ]4102 HEAD LIGHT FLASHER 000000 119 .10 I-200]0521409] 10 -560-454 VEHICLE REPAI ]25]9 OUTDOOR LENS/SbH 000000 86 .99 01-1806 MAIN STREET DRY CLEANER I-2009052140]1 10 -560-316 UNIFORMS 4/0] UNIFORM EXPENSE 000000 36 .45 01-1930 IKON OFFICE SOLUTIONS I-200'105214256 10 '-560 461 LEASE COPIER ]3245004 LSE COPIER 5/0] 000000 652 .00 I-200905214256 10 -560-461 LEASE COPIER ]3245004 ADD'L IMAGES 000000 124 .]5 O1-2935 SHERRY JAMES I-200]p5214p83 10 -560-490 DONATION EXPE 0]0509 SCHOOL EXP 6/3 6/0] 000000 144 .00 I-200]05214084 10 -560-490 DONATION EXPE 090509 SCHOOL EXP 6/18-22/0] 000000 216 .00 O1 29]0 RUSTY HIERHOLZER I-200]05214249 10 -560-309 POSTAGE 0'!051'/ REIM POSTAGE p00000 55 .28 01-3050 OhINI MULTIMEDIA NETWORK I-200'1052140]2 lp -560-330 OPERATING EXP 9883 DOM REG REN 5/09-5/08 000000 35 .p0 01-3345 STERLING'S PUBLIC SAFET I-200]0521406] 10 -560-316 UNIFORMS SI-10]021 UNIFORM EXP 000000 54 .05 I-20D]05214068 10 -560-316 UNIFORMS 8I-1065]3 UNIFORM EXPENSE 000000 54 .05 I-200]05214069 10 -560-316 UNIFORMS SI-1065]2 UNIFORM EXP 000000 96 .15 I-200]052140]0 10 -560-316 UNIFORMS SI-1065]4 UNIFORM EXPENSE 000000 54 .05 01-3419 SHELL 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 35 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 560 Sheriff's Department HANK: AP BUDGET TO USE: CB CGRRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3419 SHELL continued I-200]05214062 10 -560-454 VEHICLE REPAI 06516]5]9]05 FUEL 000000 5. 00 01-3500 WINDSTREAM I-200]052140]5 10 -560-420 TELEPHONE 042-111-2334 5/0] 000000 3. 03 I-200]052140]6 10 -560-420 TELEPHONE 042-111-602] 5/0] 000000 34. 35 I-200]05214255 10 560 420 TELEPHONE 042 111 6026 5/0] 000000 34. 35 01-3631 HSBC BUSINESS SOL (9304 I-200]05219064 10 -560-310 OFFICE SUPPLI 0]0506 OFPICE SUPPLIES 000000 166. 55 01-3903 BLLL HILL I-200]05214081 10 -560-48] TRAINING SCHO 0]0515 SCHOOL EXP 6/11-12/0] 000000 168. 00 01-3909 HOLIDAY EXPRESS I-200]05234389 10 -560-489 TRAINING SCHO LODGING CONF 645]0342 5/15/0] 000000 214 .00 O1-]557 MICHAEL FARNEY I-200]05214082 10 -560-48] TRAINING SCHO 0'10510 REG PEE M EARNEY 000000 60 .00 O1-]9B6 OPIlSI CORPUS CHRISTI HOT I-200]05214085 SO -560-490 DONATION EXPE 0]0509 LODGING CONF 2008208068 000000 2]] .95 01-8032 ROBERT WEISSINGER I-200]051839]2 10 560-455 VEHICLE EQUIP 9051 CAMERA/INSTALL 000000 1,200 .00 01-83]9 HOLIDAY INN EXPRESS I 200]05214086 10 -560-490 DONATION EXPE 090509 LODGING CONP 656]6516 000000 487 .64 01-9393 SHERIFFS' ASSOC. OP TEX I-200]052140]3 10 -560-330 OPERATING E%P MEMBERBHIP REN ID 25309 004000 25 .00 DEPARTMENT 5 60 Sheriff's Department TOTAL: 14,633 .10 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 36 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SE T: O1 FUND 10 General Fund DEPARTMENT: 570 Juvenile Probation BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0135 SID PETERSON MEMORIAL H _______________ __ ______ ________ ___ I 200]05214091 10 -570-333 MEDICAL V0112182]8 MEDICAL 5/9/0] I. X 000000 154 .00 I-200]05214092 10 -5]0-333 MEDZ CAL V011216033 MEDICAL 5/8/0] I. H 000000 2]1 .50 I-200]05214093 ip -5]0-333 MEDICAL V011216]44 MEDICAL 5/8-9/0]IH 000000 1,343 .00 01-0606 MAXEY ENERGY COMPANY I-200]05214095 10 -570-335 TRANSPORTATIO 26416 FNEL 4/0] 000000 204 .98 01-0863 PAMELA RAE KING I-200]0522436] 10 -570-402 ATTORNEY AD L JO]-28 OD0000 50 .00 01-098] PIVE STAR WIRELESS I-200]05214096 10 -5'10-920 TELEPHONE 001-0015034 3/0] 4/0] p00000 138. 35 01-1543 JAMES W. PATTERSON, ATT I-200]05224368 10 -590-402 ATTORNEY AD L J04-13 000000 50. 00 I 200]05224392 10 -5]0-402 ATTORNEY AD L J06-B1 000000 39. 50 i-200]05224394 10 570-402 ATTORNEY AD L J09 13 000000 50. 00 01-2239 KERB COUNTY JUVENILE FA I-200]05214090 10 -570-333 MEDICAL 4300]MED-lll MIDICAL 3/0] 000000 145. 39 I-200]05214099 10 -570-482 ALTERNATE HOU 4300]-018 PRE-ADJ PLACE 4/0] 000000 23,130. 00 01-26]J EDWARD C. TOLL I-200]05224358 10 570-402 ATTORNEY AD L JO]-36 000000 50. 00 I-200]05224359 10 -570-402 ATTORNEY AD L J04-32 000000 50. 00 01-3102 4M YOUTH SERVICES, INC I-200]05224309 10 570-484 TJPC PROG SAN 4/0] POST ADJ HOUSING/MED OD0000 3,450. 00 I-200]05224309 10 -570-482 ALTERNATE HOU 4/0] POST ADS HOUSING/MED 000000 5,196. 00 I-200'105224309 10 -5]0 333 MEDICAL 4/0] MEDICAL R.Y. 000000 90. 00 01-3439 HRETT PERGUSON I-200]05224366 10 -570-402 ATTORNEY AD L JO]-13 000000 50. 00 O1-34]5 CARTRIDGE WORLD OF KERR I-200]0521408] 30 -5]0-310 OFFICE EDPPLI 122418 CARTRIDGES 01-3500 WINDSTREAM I-200'105224303 I-200]05224315 I 200]05224331 01-35]5 HEATHER STEHHLNS I-200]05224362 01-373] JERRY L PHILLIPS I-200]05224360 I-200]05224361 10 -570-420 TELEPHONE 042-111-]416 5/09 10 -5]0-420 TELEPHONE 830-]92-0423 5/0] 10 -5]0 420 TELEPHONE ]92-0423 LD SER 4/0] 10 -5]0-402 ATTORNEY AD L J06-10 10 -570-402 ATTORNEY AD L JO] 05 10 -570-402 ATTORNEY AD L J06-56 000000 143.98 000000 169.38 000000 121.59 oooooD ll.Bz 000000 '15.00 000000 25.00 000000 25.00 5/24/200] 10:90 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]]1 5-29-09 COM1AI CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMINT: 570 Juvenile Probation BUDGET TO USE CB-CURRINT BUDGET PAGE: 3] BANK: AP VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-393] JERRY L PHILLIPS cont inued I-200'105224363 10 -5'10-402 ATTORNEY AD L JO]-2p 000000 '15 .00 I-200]05224364 SO -590-402 ATTORNEY AD L J04-35 000000 25 .00 I-200]052243]3 10 -5]0-402 ATTORNEY AD L JO]-OS OOpp00 25 .00 I-200]052243]5 10 -590 402 ATTORNEY Ap L J06-6B 000000 25 .pp I 20p705224376 10 -57p-402 ATTORNEY AD L JO]-23 000000 3] .50 I-200]052243]] 10 -590-402 ATTORNEY AD L J06-56 000000 25 .p0 01-3801 PATRICK O'FIEL I-200]05224365 10 570-402 ATTORNEY AD L 0]0503 A.P. p00000 150 00 I-200]05224369 10 -5]0-402 ATTORNEY AD L JO]-25 000000 ]5 .00 I-200]052243]0 10 -570-402 ATTORNEY AD L 0]050] S.J. 000000 50 .00 I-200]05224391 10 -570-402 ATTORNEY AD L JOS-]5 000000 SO .Op 01-3883 OMNICARE SAN ANTONIO I-200]05214085 10 -5]p 333 MIDICAL PH325309 MEDICAL 4/0'1 R .B. OOOOOp 22 .85 I-200905214 p94 10 -570-333 MEDICAL 4/0] MEDICAL R.B. 000000 38 .98 O1-]599 NUECES COUNTY I-200]0522430] 10 -5'10 482 ALTERNATE HOU 4/0] JW NS BOOT CAMP A .F. OOp0p0 2,250 .00 O1-8509 HAYS COUNTY TREASURER I-200]05224308 10 -570-482 ALTERNATE HOU 4/0] ALTERNATE HOUSING 000000 2,050. 00 01-8]40 HEATHER PATTON I-200905214p89 10 -5]0-333 MIDICAL 0]0509 REIM MEDICAL I.H. 5/0] 000000 12. 99 01-8943 OFPICE EQUIPMENT PINANC I 200]0521409] 10 -590-461 LEASE COPIER 0]53]6152 LSE COPIER 000000 185. 38 01-9242 DEANNA HAGY COUNSELING I-200]05214098 10 -590-480 DIAGNOSIS 5 T 5/0] PSY EVALUATION I.I .H. 000000 200. 00 DEPARTMENT 59 0 Juvenile Probation TOTAL: 41,130. 19 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 38 PACKET: 00]]1 5 29-0] COM1II4 CRT VENDOR SET: O1 FUND 10 General Pund DEPARTMENT: 591 216th Adult Probation BANK: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0008 CITY OF KERRVILLE WATER ______ _________________ ___________ _______ ____ I-200]05214115 10 -5]1-940 UTILITIES & M 931 QiTINLAN ST 4/0] 000000 20 .90 I-200]05214116 10 -671-440 UTILITIES & M 431 QUINLAN ST # H 9/0] 000000 38 .58 01-3500 WINDSTREAM I-200'105219100 10 -B]1-420 TELEPHONE 896-2233 5/0] 000000 256 .5] ______ _____________________ ___________ _______ _____ _______ DEPARTMENT _____________ E]1 216th Adult _ ______________ Probation ____ _____ TOTAL: ______________ 316. ______ 13 _ 5/24/2009 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 39 PACKET: 00991 5-29-07 COMM CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 630 Health & Emergency Svcs BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0096 HILL COUNTRY NED. EQUIP I-200'105214103 10 -630-502 FIRST RESPOND 21-513646 OXYGEN 000000 105. 00 01-1658 MOORE MEDICAL, LLC I 200'105214101 10 -630-502 FIAST RESPOND 946822']0 RI SUPPLIES 000000 1,464. 41 01-8614 TEN FOUR COtR4UNICATI0N5 I 200'105214102 10 -630-502 FIRST RESPOND 591358 RELM PORTABLE RADIO 000000 510. 00 ______________________________________ __________ ______________ DEPARTMENT 630 Health fi Emergency Svcs ____________ _ _ _ __ TOTAL: _____________ 2,0'19 ________ .41 ____ 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 40 PACKET: 00]]1 5-29-07 COM1F+ CRT VENDOR SET : O1 FUND 10 General Fund DEPARTMENT : 640 Environmental Health BANX: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM p G/L ACCOUNT NAME DESCRIPTION CHECK{ AMOUNT 01-0031 RIVERSIDE OIL EXCHANGE I-200]05219259 10 640-331 VEHICLE GAS, 35502 FULL SERVICE OIL CHANGE 000000 32. 95 01-0402 XEROX CORP. I-200]D521410] 10 -640 461 LEASE COPIER 59]3899]8 LSE COPER 000000 10]. 32 01-1283 DURRIN'S CLEANERS I-200'105214258 10 -640 316 UNIFORMS & HO 4/0] UNIFORM EXPENSE 000000 30. 06 01-3449 VALERO MARKETING & SUPP I-200]05214106 10 -640-331 VEHICLE GAS, 64143]38 FUEL 4/0]-5/0] 000000 332. ]4 D1-34]5 CARTRIDGE WORLD OP KERB I-200]0521425] 10 -640-310 OFPICE SUPPLI 121938 CARTRIDGE 000000 12. 50 01-3500 WINDSTREAM I-200]05224303 10 -640-420 TELEPHONE 042-111-]416 5/0] 000000 27 .11 I-200'105224315 10 -640-420 TELEPHONE 830-'192-0423 5/0] 000000 19 .45 I 200'105224332 10 -640-420 TELEPHONE 792-0423 LD SER 4/07 000000 5 .51 01-3868 TISH HULETT I-200]05214104 10 -640-309 POSTAGE 0]0516 REIM POSTAGE 000000 6 .82 01-3908 MARIA NELMS I-200]05214105 10 -640-310 OFFICE SUPPLI 0]0516 REIM NOTARY STAMP 000000 22 .]0 DEPARTMENT 6 40 Environmental Health TOTAL: 59'1 .16 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET: O1 FUND 10 General Fund PAGE: 41 DEPARTMENT: 642 Rabies & Animal Control BANK: AP BUDGET TO USE: CB-C[JRRENT BllDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# O1-OOD3 KERRVILLE PUBLIC UTIL B I-200905224293 10 -642 440 UTILITIES 331] LOOP 534 3/D] 4/09 000000 01-0008 CITY OF KERRVILLE-WATER I-200905224291 30 -642-440 UTILITIES 331] LOOP 534 3/0] 4/09 000000 I-200]05224292 10 642-440 UTILITIES 3319 LOOP 534 3/09-4/09 000000 01-0030 PNEU-DART, INC. I 2009052242]6 10 -642-330 OPERATING EXP 19092 OPR SUPPLIES 000000 O1 0031 RIVERSIDE OIL EXCHANGE I-200]0522428] 10 -642-331 VEHICLE GAS, 36622 FULL SERVICE 000000 01-0039 KERRVILLE AUTOMOTIVE, I I 200905224285 10 -692-331 VEHICLE GAS, 0]0430 SVC CHG 000000 I-2009052242 E6 10 -642-331 VEHICLE GAS, 955690 VEH MAINT 000000 01-0162 A & A TIRE SERVICE, INC I-200]05224284 10 -642-331 VEHICLE GAS, 329928 TIRE/RD CALL 000000 01-0284 UNITED LABORATORIES I 2009052242]5 10 -642-330 OPERATING EXP 15199 OPR SUPPLIES 000000 01-0948 KRAUSS GARAGE I-200]05224280 10 -642-331 VEHICLE GAS, W010233 VEHICLE MAINT 000000 O1 0606 MAXEY ENERGY COMPANY I-200905224282 10 -642-331 VEHICLE GAS, 26392 FUEL 4/09 000000 01-098] FIVE STAR WIRELESS I-200]05224289 10 -642-420 TELEPHONE 001-001386] 3/09-4/0] 000000 01-101] FERRELLGAS MKT#9861 HR# I-200]05224294 10 -642-490 UTILITIES 1015]08892 PROPANE 000000 01-1288 ALL CREATURES ANIMAL CL I-200]052242]0 10 -642-229 VET SERVICES IMP 0911 VET SER 000000 01-13]0 LLOYD E. LEIFESTE, D.V. I-200]05224269 10 -642 229 VET SERVICES IMP 0919/0888/1058 000000 01-1406 CLEANING IDEAS I-200]05224299 10 -642-330 OPERATING EXP 0108]93 OPR SUPPLIES 000000 01-1695 CINTAS CORPORATION #OB] I-200905224380 10 -642 316 UNIFORMS,BOOT 08]406420 UNIFORMS 000000 I-200]05224380 10 -642-330 OPERATING EXP 089406420 MATS 000000 I-200]05224301 10 -642-316 UNIFORMS,HOOT 08]411994 UNIFORMS 000000 I 200905224381 10 -642-330 OPERATING EXP 08]411994 UNIFORMS 000000 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 42 PACKET: 00]]1 5-29-0] COMM CRT VENDOR SET : O1 FUND 10 G2REYd1 Fund DEPARTMINT : 642 Rabies 6 Animal Cont YO1 HANK: AP BUDGET TO USE: CB-CORRENT BUDGET VENDOR NAME ITEM # G/L ACCOllNT NAME DESCRIPTION CHECK# AMOUNT 01-16'15 CINTAS CORPORATION #089 continued I-200]05224302 10 -642-316 UNIFORMS,BOOT 08]91]642 UNIFORMS 000000 24. 00 I 200]05224382 10 -642-330 OPERATING EXP 08]41]642 MATS 000000 10. 08 I-200]05229383 10 -642-316 UNIFORMS,BOOT 08]423230 UNIFORMS 000000 24. 00 I-200]05224383 10 -642-330 OPERATING EXP 08]423230 MATS 000000 10. 08 I-200]05224384 10 -642-316 UNIPORMS,BOOT 08]428838 i1NIPORM 000000 24. 00 I-200]05224384 30 -642-330 OPERATING E%P 08]428838 MATS 000000 10. 08 I-200]05224385 10 -642-316 UNIFORMS,HOOT 08]434449 UNIFORMS 000000 24. 00 I-200]05224385 10 642-330 OPERATING EXP 08]434449 MATS 000000 10. 08 01-1855 ACETYLENE OXYGEN CO. I-200]052242]9 10 -642-330 OPERATING EXP 961569 OPR SUPPLIES 000000 39 .22 01-1868 CITY OP KERRVILLE-WASTE I 200]05224288 10 -642-440 UTILITIES 200] 04 REUSE WATER 000000 6 .42 01-1900 SAN SABA CAP, INC. I-200]052242]4 10 -642-316 UNIPORMS,BOOT 84062 UNIPORM EXP 000000 164 .00 01-1938 XERRVILLE VETERINARY CL I-200]05224265 10 -642-229 VET SERVICES 4/0] VET SER IMP 0418/0980/0] 0 000000 115 .00 O1 29]9 SANETT'E INC. I-200]052242]1 10 642-316 UNIPORMS,BOOT 43 HOOTS 000000 99 .95 01-2504 SIMMY'S TOWING SERVICE I-200]05224283 10 -642-331 VEHICLE GAS, 24392 WRECKER PEE 000000 50 .00 O1 2810 FREEMAN-PRITTS VET CLIN I-200]05224264 10 -642-229 VET SERVICES 60]93 VET SER 0688/109 000000 80 .00 I 200]05224266 10 -642-229 VET SERVICES 60]05 IMP 106] VET SER 000000 40 .00 I-200]0522426] 10 -642-229 VET SERVICES 60886 VET SER IMP 1058/0888 000000 80 .00 I-200]05224268 10 -642-229 VET SERVICES 1038 VET SER IMP 0949 000000 40 .00 01-3082 LINDNEA ANIMAL HOSPITAL I-200]05224261 10 -642-229 VET SERVICES 103624 VET BER IMP #1060 000000 40 .00 I-200]05224262 10 -642-229 VET SERVICES 103642/103644 VET SER 0996A/B 000000 80 .00 01-34]5 CARTRIDGE WORLD OF KERR I-200]052242]2 10 642-310 OFFICE EDPPLI 122131 CARTRIDGES 000000 26 .99 01-3500 WINOSTREAM I-200]05224290 10 -642-420 TELEPHONE 26]-3100 5/0] 000000 1]6 .19 01-3633 HSHC BUSINESS SOL (9128 I-200]052242]3 10 -642-310 OFFICE SUPPLI 0]0413 SUPPLIES 000000 32 .43 01-3804 DOUBLE L FEID I-200]05224298 10 -642-330 OPERATING EXP 4/0] OPR SUPPLIES 000000 250 .00 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 93 PACKET: 00]]1 5 29-0] C0PA1 CRT VENDOR SET: O1 FUND 10 General Fund DEPARTMENT: 692 Rabies fi Animal Control HANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1 8111 WAGONER TIRE WEBT _____ ________ ____ I-200]05224281 10 -642-331 VEHICLE GAS, 13616 TIREG/ETC 000000 604 .12 O1-8605 HOEGEMEYER ANIMAL CLINI I-200]05214260 10 -642-229 VET SERVICES 41414 VET SER IMP 0882 000000 40 .00 _________________________________ _________ _____ _______________ DEPARTMENT 642 Rabies & Animal Conb rol ____ ___ ___________________________ TOTAL: _____ ______ 4,439. _________ 33 ___ 5/24j200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PACKET: 00]]1 5-29-07 COMM CRT VENDOR SET: Ol FUND to General Fund PAGE: 44 DEPARTMENT: 665 Agriculture Extension Svc BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # GjL ACCOUNT NAM£ DESCRIPTION CHECK# 01-098] FIVE STAR WIRELESS I-200]05219110 10 665-420 TELEPHONE 001-0003143 3/0]-4/0] 000000 01-362] HSHC BUSINESS SOL (245] I-200]05214108 10 -665-310 OFPICE EUPPLI 0]0506 OFFICE SUPPLIES 000000 pl ]530 I(ERR COUNTY 4 H I-200]05214111 10 -665-485 CONFERENCES 0]0508 REIM REG R WALSTON 000000 I-200]05214112 10 665-428 4H COORDINATO 0]0508 REIM REG SOYD 000000 O1-8105 IDEA ART, INC. I-200]05214109 10 -665-310 OFFICE SUPPLI PO8164530001] OFFICE SUPPLIES 000000 DEPARTMENT 665 Agriculture ExCenBion SvcTOTAL: AMOUNT 119.41 332.46 ]z.po ]2.00 153.60 '149.4'1 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 45 PACKET: 00]]1 5 29-0] COMM CRT VENDOR SE T: O1 FUND 10 General Fund DEPARTMEN T: 666 HC Youth Exhibition BANK: AP BUDGET TO USE: CB-CDRRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0003 KERRVILLE PUBLIC UTIL B I-200]05214113 10 -666-440 UTILITIES 5001 HI 2] AG EXT 4/0] 000000 203 .96 I-200]05214114 10 -666-440 UTILITIES 5001 HI 2] EXH 5/0] 000000 431 .48 I-200]0521411] 10 666 440 UTILITIES 5001 HI 2] HRSE BRN 4/0] 000000 282 .49 I-200]05214118 10 -666-940 UTILITIES 5001 HI 2] AG BARN 4/0] 000000 665 .84 I-200]05214119 10 -666-940 UTILITIES 5001 SA HWY-IN AR/AREA 2 4/0] 000000 8. 75 I-200]05214120 10 666-440 UTILITIES 3805 HI 2] BHQ 4/0] 000000 11 .59 I-200]05214121 10 -666-440 UTILITIES 5001 HI 2] OUTDOOR 4/0] 000000 45. 62 01-0008 CITY OF KERRVILLE-WATER I-200]05224336 10 -666-440 UTILITIES 370] MAIN HWY AG 4/0] 5/0] 000000 392. ]9 01-0041 HEST AUTO PARTS I-200]05214126 10 -666-450 BUILDING & GR 6868]5 BEARINGS 000000 149. 00 I-200]05229295 10 -666-450 BUILDING & GR 68]6]9 BEARING 000000 120. 00 01-006] SECOR EQUIPMENT CO., IN I-200]05214123 10 666-450 BUILDING & GR 42282 SPOOL INSERT/SPRING 000000 46. 28 I-200]05214124 10 -666-450 BUILDING 6 GR 42366 AIR FILTERS/COVER 000000 51. 90 01-0231 DEALERS ELECTRICAL SUPP I-200]05214125 10 666 450 BUILDING & GR 1]00559-00 BOLT ON HRKR 000000 45. ]2 01-0309 WHELAN PLUMBING CO, INC I-200]05214128 10 -666-450 BUILDING 6 GR 106162 URINAL LIT SLOAN 000000 31. 48 01-101] FERRELLGAS MKT#9861 BR# I 200]05214122 10 -666-440 UTILITIES 10159]6289 PROPANE 000000 324. 86 01-1996 D W ELECTRIC CO. I-200]05219129 10 666-450 BUILDING & GR 126]] LAB/MAT'L SEC LIG/PH CE 000000 286. 23 O1 2294 SOUND DISTRIBUTORS, INC I 200]0521412] 10 -666-450 BUILDING fi GR 105180 WIRELSS HH MIC/CONN 000000 380. 50 01-3906 RODEOWEST I-200]05214130 10 -666-456 EQUIPMENT R EP 0]0516 REPAIR TO CHUTE 000000 325. 00 __________ ________________ _____________ ________ ___________ ___ DEPARTMENT ____________ 66 ___ 6 HC Youth Exhibition ________________ _ ________ TOTAL: _____________ 3,998. _________ 49 ___ VENDOR SET 10 General Fund TOTAL: 15],]64 26 5/24(200'1 10:40 AM REGULAR DEPARTMENT PAYMETIT REGISTER PACKET: 00]]1 5-29-0] COM1N1 CRT VENDOR SET: 01 FUND 14 Fire Protection DEPARTMENT: 661 Pire PYOtect ion BUDGET TO USE: CB-CORRENT BUDGET VENDOR NAME ITEM % GIL ACCOUNT NAME DESCRIPTION 01-0308 ELM PASS V.P.D. PAGE: 46 BANK: AP CffECKp AMOUNT I-200]05224310 14 661-604 ELM PASS VFD 06/0] ALLOCATED FUNDS AS BUD 000000 DEPARTMENT' 661 Fire Protection TOTAL: VENDOR SET 14 File Protection TOTAL: 5,430.50 5,430.50 5,430.50 5/24/2009 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 49 PACKET: 00'191 5 29 07 C0P49 CRT VENDOR HET: O1 FUND 15 Road & Bridge DEPARTMENT: 600 Administration BANK: AP BUDGET TO USE: CB CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-3621 HSBC BUSINESS SOL (4351 I-200905229296 15 -600-310 OFPICE SUPPLI 0'10506 OFFICE SUPPLIES 000000 61.49 DEPARTMINT 600 Administration TOTAL: 61.4'1 _____ ______________________________________ __________________ 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 48 PACKET: 00]]1 5-29-0] COMM CRT " VENDOR SET: O1 FUND 15 Road & Bridge DEPARTMENT: 611 Road & Bridge BANK: AP BUDGET TO USE: CH CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-0034 GIBBON DISCOUNT ___________ ________ ___ I-200]05214135 15 -611-330 OPERATING SUP 4/09 SUPPLIES 000000 165 .35 01-0039 KERRVILLE AUTOMOTIVE, I I-200]05214140 15 -611-450 EQUIPMENT REP 4/0] EQUIPMENT REPAIRS 000000 96 .63 01-0041 BEST AUTO PARTS I-200]05214139 15 -611-450 EQUIPMENT REP 4/0] EQUIPMENT REPAIRS 000000 390 .68 01-0091 DIESEL INJECTION SALES I 200]052243]9 15 -611-450 EQUIPMENT REP 11500 EQUIP REPAIRS 000000 8]] .96 01-0101 FOXWORTH-GALeRAITH I-200]05214143 15 -611-450 EQUIPMENT REP 6]-6]3]2699 EQUIPMENT REPAIRS 000000 41. 90 01-0162 A & A TIRE SERVICE, INC I-200]05214149 15 -611-454 TIRES & TIRE 4/0] TIRES/TIRE REPARRS/ETC 000000 1,06]. 62 01-0258 KERRVILLE HUS CO, INC I 200]05219141 15 -611-450 EQUIPMENT REP 5205 EXPRESS GHARGES4/0] 000000 20. 45 01-0281 MG BUILDING MATERIALS K I-200]05214133 15 -611 330 OPERATING SUP 4/0] SUPPLIES 000000 1,342. 83 I-200]05214133 15 -611-556 CONCRETE/GATT 4/0] SUPPLIES 000000 552. 40 01-0306 VULCAN CONSTRUCTION I 200]05214156 15 -611-550 PAVING (COLD 541859 LRA PREMIX CC 000000 1,]31. 22 I-200]0521415] 15 611 550 PAVING (COLD 541850 LRA PREMIX 000000 2,602. 32 O1 0341 SAN ANTONIO BRAKE 6 CLU I-200]05214145 15 -611-450 EQUIPMENT REP 4/0] EQUIP REPAIRS 000000 216. 90 01-038] FREDERICKSBURG EQUIPMEN I 200]05219138 15 -611-450 EQUIPMENT REP 4/0] EQUIPMENT REPAIRS 000000 41]. 60 01-050] ALAMO IRON WORKS I-200]05214150 15 -611-45] SIGNS/TRAFFIC T858384 GALV PIPE 000000 1,389. 86 01-0606 MAXEY ENERGY COMPANY I-200]0522429] 15 -611-331 FUEL OILS 26609 FUEL 000000 3,]46. 44 01-0699 T.J. MOORE LUMEER YARD, I-200]05214160 15 -611 556 CONCRETE/GATT 4/0] SUPPLIES 000000 354. ]5 01-12]6 ZEP MANUFACTURING CO. I-200]05224298 15 -611-450 EQUIPMENT REP 59436510 SUPPLIES 000000 223. 96 01-1542 CONTINENTAL BATTERIES I-200]0521413] 15 611 450 EQUIPMENT REP 0608]8/060900 EQUIP REPAIRS 000000 538. 35 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE: 49 PACKET: 00]]1 5-29-0] COMM CRT ' VENDOR SET: O1 FUND 15 Road fi Bridge DEPARTMENT: 611 Road & Bridge HANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT 01-1641 WALTER'S BUILDING & SUP ____________ __________________ _________ __3_-_________ ________ ___ I-200'105219159 15 -611-554 CULVERT PIPE 102344 CULVERT PIPE 000000 513 .12 01-16]5 CINTAS CORPORATION #08] I-200]05214131 15 -611-330 OPERATING SUP 08]429882 8H TWOLS/MATS 000000 44 .40 I-200]05214131 15 -611-316 UNIFORMS 08]429882 UNIFORMH 000000 24] .20 I-200]05214132 15 -611-330 OPERATING SUP 08]4242]8 SHOP TOWELS/MATS 000000 44 .40 I-200]05214132 15 -611-316 UNIPORMS 08]4242'18 UNIFORMS 000000 224 .04 01-1]66 THE SIGN MAN I-200]05214151 15 -611 45] SIGNS/TRAFPIC 8068-H SIGN SUPPLIES 000000 1,203 .25 OS 2150 CECIL ATKISSION MOTORS 2-200]05214146 15 -611-450 EQUIPMENT REP 5]981 EQUIP REPAIRS 000000 25 .19 01-2183 REGIONS INTERSTATE BILL I-200]05214142 15 -611-450 EQUIPMENT REP K59260 EQUIP REPAIRS 000000 253 .49 01-26]4 MATHESON TRI-GAS, INC. I 200]05214134 15 611-330 OPERATING SUP 168315 OPR SUPPLIES 000000 109 .91 01-3253 L. WAYNE WELLS, P.E. I-200]05214161 15 -611-55] R.O.W. SURVEY 0]0503 INV 4 ING SER LIVE SPR 000000 414 .95 I-200]05214162 15 -611-55] R.O.W. SURVEY 0]0503 GEN DRAINAGE CONSULT 000000 340 .85 01-3331 TRACTOR SUPPLY CRIDIT P I-200]05214136 15 611-331 FDEL OILS 3958163 5/4/0] 000000 114. 54 01-9440 CATERPILLAR PINANCIAL 8 I-200]05214152 15 -611-460 EQUIPMENT RIN 10401190 924GZ-6YW00908 000000 1,03]. 95 I-200]05214153 15 -611-460 EQUIPMENT RIN 10399369 12H-4XM03394 000000 1,2]]. 44 I 200]05214154 15 -611-462 LEASE PR INCIP 103]55]9 4200-FDP15262 000000 ]86. 00 I-200]05214155 15 -611-462 LEASE PRINCIP 1036]]3] 9200-FDP24569 000000 1,94]. 32 01-8010 ROUNTREE GRAVEL CO LP I 200]05214158 15 -611-551 PAVING AGGREG 299911 SAND 000000 192. 00 01-8060 HI-WAY EQUIPMINT CO. I-200]0521414] 15 -611-450 EQUIPNINT REP H83530 EQUIP REPAIRS 000000 88. 68 01-8113 MASTERS CONSTRUCTION I-200]05214163 15 -611-595 WEATHERBY 0]0510 BASE 000000 448. 00 I-200]05214164 15 -611-595 WEATHERBY 0]0508 BASE 000000 690. 00 01-8199 FR ITZTOWN DIEBEL & TRUC I-200]05214144 15 -611-450 EQUIPMENT REP 00009359 EQUIP REPAIRS 000000 1,081. 40 _______ __________________ _____________ __ ___ _______________ DEPARTMENT 61 __ __________ 1 Road 6 Bridge _________________ _________ TOTAL: ____________ 26,811. _____ 39 ___ VENDOR SET 15 Road & Bridge TOTAL: 26,8]2. 86 5/24/200] 10:40 AM REGULAR DEPARTMENT PAYMINT REGISTER PAGE 52 PACKET: 00991 5 29 0] COhAi CRT VENDOR SET: O1 FUND 50 indigent Healtri Care DEPARTMENT: 641 Indigent Health Care BANX: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME -ESCRIPTION CHECX# AMOUNT 01-0053 WILLIAM ALLIN,JR. M.D. I-200905214234 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPINSE 000000 16 .49 01-0135 SID PETERSON MEMORIAL H I-200]05214230 50 -641-203 HOSPITAL OUT- 0]0529 ELIGIBLE EXPENBE 000000 3,948 .80 I 200]05214230 50 -641-202 HOSPITAL IN-P 090529 ELIGIBLE EXPENSE 000000 11,229 .69 O1 04]5 HILL COUNTRY PAIN MGMT 1-200]05214223 50 641 200 PHYSICIAN SER 0]0529 ELIGIBLE EXPINSE 000000 804 .93 O1 1323 CHARLES E. LEWIS, MD PA I-200]05214215 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPENSE 000000 92 .0] 01-215] SID PETERSON MEMORIAL H I 200]05214168 50 -641-100 ADMINISTRATIV 4/0] MO BILLING SALARY 000000 ]6] .B] 01-2256 CLINICAL PATHOLOGY LAB I-200]05214216 50 -691-204 LAH/X RAY 0]0529 ELIGIBLE EXPINSE 000000 128 .24 01-2555 ANESTHESIA ASSOCIATES I-200]05214212 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPINSE 000000 348 .]2 01-255] CANCER CARE NETWORX OP I 200]05214214 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPINSE 000000 437 .]] 01-25]6 MICHAEL E GGERRA M.D. I-200]05214225 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPENSE 000000 800 .00 01-2648 THOMAS E. DUCKER, MD I-200]05214232 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPENSE 000000 28 .]8 01-2660 UTHSCSA I 200]05214233 50 -641-200 PHYSICIAN EER 0]0529 ELIGIBLE EXPINSE 000000 34 .84 O1 2665 MICHAEL M. GNUECHTEL, D I-200]05214226 50 -641-200 PHYSICIAN BER 0]0529 ELIGIBLE EXPINSE 000000 358 .0] 01-26]2 HILL COUNTRY IMAGING AS I-200]05214221 50 -641-204 LAB/X-RAY 0]0529 ELIGIBLE EXPINSE 000000 198 .40 01-3211 MICHAEL R SCHLABACH MD I-200]05214229 50 641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPENSE 000000 59. 31 01-3280 DONALD C. MORRIS, JR., I-200]05214219 50 -641-200 PHYSICIAN SER 0]0529 ELIGIBLE EXPENSE 000000 '16. 65 01-352] CVS-546 I-200]05214219 50 -641-201 PRESCRIPTION 0]0529 ELIGIBLE EXPINSE 000000 48. 92 5(24/200] 10:40 AM REGULAR DEPARTMENT PAYMENT AEGS STER PAGE: 53 PACKET: 00]]1 5-29-0] COhP1 CRT VP1dDUR SET: O1 FUND 50 Indigent Health Care DEPARTMINT: 691 Indigent Health Care BANK: AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DEBCRSPTION CHECK# AMOUNT 01-3555 DAVID A. RODRIGUEZ NQ> I-200905219218 50 -641-200 PHYSICIAN SER 090529 ELIGIBLE EXPIN5E 000000 292. 53 01-3648 BRIAN V GIVIN MD I-200]05214213 50 -641-200 PHYSICIAN SER 090529 ELIGIBLE EXPIN5E 000000 622. 63 01-3]96 SAKDC PHYSICIANS GROUP Z-200]05214228 50 -641 -20D PHYSICIAN SER 090529 ELIGIBLE EXPIN5E 000000 98. 13 01-38'18 JOSEPH F VINAS MD I-200]05214224 50 -641 200 PHYSICIAN SER 0]0529 ELIGIBLE EXPIN5E 000000 492. 25 01-3899 SAN ANTONIO HEADNECK I-200]05214229 50 -641-200 PHYSICIAN SER 0'10529 ELIGIBLE EXPIN5E 000000 136 .68 O1-95]9 T.C. E.P./STD PETERSON 1 200'105214231 50 641-200 PHYSICIAN SER 090529 ELIGIBLE EXPENSE 000000 587 .95 O1-]865 ACKMAN PHARMACY I-200]05214211 50 -641-211 SAIL IBC- PRE 090529 ELIGIBLE EXPENSE 000000 1,318 .55 DEPAATMINT 641 Indigent Health Care TOTAL: 22,828 .25 VENDOR SET 5 0 Indigent Health Care TOTAL: 22,828 .25 5/24/2009 10:40 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 54 PACKET: 00]]1 5-29-0] COFP4 CRT VSNDCA SET: O1 FUND ]6 Juv Detention Facility DEPARTMEN T: 9]2 Juv Detention Facility BANK: AP BUDGET TO USE: CH-CURRENT BUDGET VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT O1-0000 CITY 0£ KERRVILLE-WATER I-200]0522933] ]6 672-440 UTILITIES 3501 LEG DR 4/09-5/0] 000000 260 45 01-0568 OAK FARMS DAIRY I-200]052141]2 ]6 5]2-334 RESIDENT SUPP 4/09 RESIDENT MEAL EXP 000000 152 .50 01-098] FIVE STAR WIRELESS I-2009052141]3 ]6 572-420 TELEPHONE 001-000164] 3/09-4/p] 000000 1p4 .91 01-28]4 REDWOOD TOXICOLOGY LABO I-200]05214191 ]6 -672-333 RESIDENT MEDI 9296200]4 DRUG TESTING 4/0] 000000 2] .00 OS-3424 SUZANNE EDWARDS I-200]052141]5 ]6 5]2-486 PROFESSIONAL 0]051] CONTRACT SER 5/3-16/0 9 000000 35. 00 01-34]5 CARTRIDGE WORLD OF KERR I-200]052141]0 ]6 -592-310 OFFICE SUPPLI 122033 CARTRIDGES 000000 45. 99 01-3500 WINDSTREAM I-200]052141]9 96 -572-420 TELEPHONE 259-6110 5/0] 000000 ]18. 12 01-3624 HSHC BUSINESS SOL (5143 I-200]05214169 ]6 -672-310 OPFICE SUPPLI 0]0506 SUPPLIES 000000 100. 95 O1-]609 HILL COUNTRY CHAPTER RE I 200]052141]6 96 972-48] TRAINING 1910 FIRST ADIE CRSE 5/12/0] 000000 40. 00 __________ _________________ ______________ _____ ______ _ _____ DEPARTMENT 50 _______________ 2 Juv Detention Facility ________________________ _ _ TOTAL: _____________ 1,484. ________ 92 _ VENDOR SET ]6 Juv Detention Facility TOTAL: 1,984. 92 5(24(200] 10:40 AM REGUS,AR DEPARTMENT PAYMENT REGISTER PAGE: 55 PACKET: 00991 5-29-07 COMM CRT V'.IlSOJR SET : O1 FUND ]] LEOSE funds DEPARTMENT : 667 LEOBE funds BANK' AP BUDGET TO USE: CB-CURRENT BUDGET VENDOR NAME ITEM # G(L ACCOUNT NAME DESCRIPTION CHECICp AMOUNT 01-3031 THE PRODUCTIVITY CENTER I 200]0521417] ]] -669-200 LEOSE TRAININ KPD2060309 TCLEDDS RENEWAL 000000 600. 00 DEPARTMENT 669 LEOSE funds TOTAL: 600 .00 VENDOR SET 7] LEOSE funds TOTAL: 600 .00 ~~~ U.~- ik.