ORDER NO. 30947 CLAIMS AND ACCOUNTS Came to be heard this the llt~' day of August, 2008, with a motion made by Commissioner Williams, seconded by Commissioner Oehler. The Court unanimously approved by a vote of 4-0-0 to: Approve paying Claims and Accounts. OS-07-2008 02:06 PM County Clerk FUND VENDOR NAME General Fund XEROX CORP. Commissioner's Court Records Management General Fund IRON MT RECORDS MANAGEMENT, INC Information Technology General Fund CDW GOVERNMENT, INC. LOWE'S (175) Non Departmental General Fund XEROX County Court General Fund DENNIS L. SMITH, ATTY. JAMES W. PATTERSON, ATTY DAWN WRIGHT DAVID MOTLEY County Court At Law General Fund M. PATRICK MAGUIRE STEVE PICKELL, ATTY. NORMAN WHITLOW, ATTY DENNIS L. SMITH, ATTY. FREDERICK L. HENNEKE JAMES W. PATTERSON, ATTY JES KO & STEADMAN, P.C. KURTIS S. RUDKIN, ATTY AT LAW HAROLD J. DANFORD, ATTY PATTILLO, RICHARDS, & HARPOLD PC PATRICK O'FIEL SUSAN STEGALL KATRINA J KORKUS ROBERT HENNEKE Courts Collection General Fund HERRING PRINTING CO., INC. DCS INFORMATION SYSTEMS PUBLICDATA.COM Jury General Fund BILINGUAL COMM. CONSULTANTS 216th District Court General Fund HERRING PRINTING CO., INC. STEVE PICKELL, ATTY. DENNIS L. SMITH, ATTY. JAMES W. PATTERSON, ATTY 3oq Y, / - PAGE: 1 a, ~ y-o~ DESCRIPTION AMOUNT 598308289 LSE COP 8/08 465. 94 TOTAL: 465. 94 MN77655 STORAGE VAULT 7/ 160. 00 TOTAL: 160. 00 LBD5811 SEC CAM 915. 67 080725 OPR SUPPLIES 14. 62 TOTAL: 930. 29 034409242 LSE COP 7/08 185. 35 TOTAL: 185. 35 GOS-10 175. 00 8/08 M/H HEARINGS (3) 210. 00 M/H HEARING 31799&2008-031 87. 50 7/08 M/H HEARING (9) 315. 00 M/H HEARINGS (4) 385 .00 TOTAL: 1,172 .50 CROS-0686 70 .00 CR08-0870- LITTRELL 353 .00 CR07-2038- ALVAREZ 477 .00 CR071495/CR081006- CHAVEZ 213 .00 08160-C 500 .20 CR07-1595- ROBLES 70 .00 CR07-1424- WHITE 280 .00 07-816C 1,221 .00 CR07-1940/41/42 ET AL- GA 140 .00 06-674C 332 .50 07-838C 911 .70 08-58C 665 .00 07-954C 63 .00 07294C 49 .00 07267C 42 .00 0858C 507 .50 TOTAL: 5,894 .90 K5689 BC- LYLE 89 .37 58964-0708 SEARCH 3 .50 KERR00001-CORP-20080715 250 .00 TOTAL: 342 .87 A60-267- SEGURA 50 .00 A08-232- RAMIREZ 50 .00 A08-281- RODRIGUEZ 50 .00 AOS-224- VALENZUELA 50 .00 A0851- CHAVEZ 50 .00 A08-210- GUEL 50 .00 3572 CAUSE 00-434-B 481 .20 TOTAL: 781 .20 5940 LETTERHEAD- ABLES 114 .88 A06-267- SEGURA 630 .00 07-277/07-278- JAMES 280 .00 A08-157- AREVALO 175 .00 08-07-2008 02:06 PM Commissioner's Court PAGE: 2 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT JESKO & STEADNAN, P.C. A07-422- WHZTE 455. 00 A02-125- VELA 490. 00 LISA WATTS, PSY. D. 17 EVAL/INTERPRETATIONS 1,000. 00 PATTILLO, RICHARDS, & HARPOLD PC A07-400- FARR 70. 00 BRETT FERGUSON A08-24- TRIANA 805. 00 A07-458/A08-33- DELVAE 490. 00 KIRA ANNE WEST A07-328 250. 00 A08-416- YTUARTE 2,520. 00 JERRY L PHILLIPS A07-414/ET AL-YTUARTE 4,840. 00 PATRICK O'FIEL A08-284- BULLIS 493. 00 KATRINA J KORKUS 07293A 231. 00 07717A 49. 00 07617A 119. 00 ROBERT HENNEKE A08-165 402. 50 A05-236- NELSON 175. 00 GADDIS COURT REPORTING 2008-35 APPEALS TRAM-A07-4 85. 00 CATHY 0. MORRIS 07-787A 350. 00 TOTAL: 14,024. 38 198th District Court General Fund HERRING PRINTING CO., INC. 5941 LETTERHEAD- PROHL 146 .96 NORMAN WHITLOW, ATTY B06-49- SEGURA 409 .50 PAMELA RAE KING 07-700B 522 .00 FREDERICK L. HENNEKE 07-953B 218 .40 07-817B 87 .50 AMERICAN JUDICATURE SOCIETY ANN MEMBERSHIP REN-PROHL 75 .00 LISA C. GREENWALT, CSR 2262 TCRA ANN DUES 125 .00 2262 SEMINAR-SA (7/12/08) 261 .72 EDWARD C. TOLL 07-727B 336 .00 GREENWALT COURT REPORTING 2263 TRANSCRIPTS 203 .01 PATTILLO, RZCHARDS, & HARPOLD PC 07700B 367 .50 BRETT FERGUSON 07532B 700 .00 LOVORN LAW FZRM 07700B 633 .75 PATRICK O'FIEL B07-318- HINIES 711 .60 SUSAN STEGALL 07-727B 665 .00 KATRINA J KORKUS 07531B 539 .00 07532B 490 .00 08539B 1,554 .00 06541B 700 .00 ROBERT J FALKENBERG OS-410B 329 .00 08-198B 329 .00 ANDREW STEVENSON MURR B08303- EDWARDS 510 .50 JOANN MURPHEY PHD ABPP FICPP B07-355- INVEST- HOLLOWELL 1,500 .00 COMFORT INN ACCT#116559269-BENAVIDEZ 81 .32 HANNA SECURITY & INVESTIGATION LLC B07-355- INVEST- HOLLOWELL 627 .72 W. DANFORD INVESTIGATIONS B06-502- HESSKEW 2,500 .00 TOTAL: 14,623 .48 198th District Attorne General Fund KIMBLE COUNTY TREASURER 7/08 198TH JUD DZS ASSESS 9,361 .25 TOTAL: 9,361 .25 Justice of Peace #1 General Fund KERRVILLE POSTMASTER #455 POSTAGE 126.00 TOTAL: 126.00 Justice of Peace #2 General Fund IKON OFFICE SOLUTIONS 77015151 LSE COP 7/08-8/OS 79.00 ACCURINT-ACCT #1215164 1215164-20080731 SEARCHES 30.00 TEXAS JUSTICE COURT TRAINING CENTER TRAINING EXP-MITZI FRENCH 25.00 08-07-2008 02:06 PM DEPARTMENT Commissioner's Court PAGE: 3 DESCRIPTION AMOUNT Justice of Peace #3 General Fund ACCURINT -- ACCOUNT# 1138700 Justice of Peace #4 General Fund INGRAM POSTMASTER XEROX BEE CREEK COMMUNICATIONS ZNC WILLIAM (BILL) RAGSDALE County Attorney General Fund DAVID B. BROOKS, ATTY IKON OFFICE SOLUTIONS ACCURINT -- ACCT#1009068 PUBLICDATA.COM LEXISNEXIS MATTHEW BENDER FOREMOST PROMOTIONS REX EMERSON THE HILL COUNTRY COMMUNITY Human Resources General Fund XEROX County Auditor General Fund AICPA County Treasurer General Fund XEROX CORPORATION Tax Assessor-Collector General Fund HILL COUNTRY TELEPHONE CO-OP, INC QUILL CORPORATION KERRVILLE DAILY TIMES-SUBSCRIPTIONS CONSOLIDATED OFFICE SYSTEMS COLOR GRAPHICS CO. XEROX T.A.A.O. THE UNIVERSITY OF TX-AUSTIN Custodial & Grounds General Fund KERRVILLE PUBLIC UTIL BRD XEROX CORPORATION LUIS M. VENEGAS YOLANDA P. CERVANTES Jail Maintenance General Fund BEST AUTO PARTS COMPTON'S OF KERRVILLE, INC. DEALERS ELECTRICAL SUPPLY CORP. TOTAL: 134. 00 1138700-20080731 SEARCHES 30. 00 TOTAL: 30. 00 POSTAGE STAMPS 547. 90 034409311 LSE COP 7/08 48. 76 8/08 INTERNET SRVC 69. 00 080801 REIM POSTAGE 17. 75 TOTAL: 683. 41 7/08 LEGAL CONSULT SRVC 100. 00 76963619 LSE COP 7/08-8/08 259. 00 1009068-20080731 SEARCHES 102. 50 KERRCO001-CORP-20080715 250. 00 72216581 HANDBOOK-CO ATTY 39. 80 080728 OPR SUPPLIES 172. 00 REIM CITY WATER PLAN 33 .35 12147 REN ANN SUB-CO ATTY 35 .00 TOTAL: 991 .65 598315061 LSE COP 8/08 211 .96 TOTAL: 211 .96 04210040 M/S DUES-P.HARGI 233 .33 TOTAL: 233 .33 034409234 LSE COP 7/08 133 .63 TOTAL: 133 .63 367-3031 8/08 22 .06 367-2605 8/08 22 .06 8851203 OFFICE SUPPLIES 10 .70 8870022 OFFICE SUPPLIES 89 .46 8853496 OFFICE SUPPLIES 151 .09 2886 REN 1 YR SUB-TAX 131 .40 540626-0 OFFICE SUPPLIES 90 .85 103533 VOTER REG CARDS 558 .60 103535 VOTER REG REC BK ( 607 .25 034409332 LSE COP 7/08 48 .76 034409246 MTR USE 7/08 16 .51 598306300 LSE COP 7/08 350 .30 2742 M/S DUES (5) 370 .00 386509001 REG FEE-DIANE B 175 .00 510909001 REG FEE-PAM COR 175 .00 TOTAL: 2,819 .04 2100 MEMORIAL BLVD 6/08-7/ 113 .74 034409235 LSE COP 7/08 52 .77 8/08 JANITORIAL SERVICES 475 .00 8/08 JANITORIAL SERVICES 435 .00 TOTAL: 1,076 .51 751601 BELT 9 .17 25565 A/C REP-JAIL 117 .50 1744685-00 ELECTRICAL SUP 102 .77 OB-07-2008 02:06 PM Commissioner's Court PAGE: 4 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT 1744611-00 ELECTRICAL SUP 27. 32 1744010-00 ELECTRICAL SUPP 10. 40 WHELAN PLUMBING CO, INC 001181420000 OPR SUPPLIES 93. 05 TRI-STAR SUPPLY CO. 57812 OPR SUPPLIES 15. 09 SIMPLEX-GRINNELL LP 63656252 SPRINKLER SYS MA 955. 00 63661568 SRVC REP/MAINT 850. 00 D W ELECTRIC CO. 13467 ELECTRIC REP/MAINT 116. 00 AMCO OVERHEAD DOOR CO. 40798 OVERHEAD DOOR REP 240. 00 TOTAL: 2,536. 30 County Jail General Fund KERRVILLE PUBLIC UTIL BRD 400 CLEARWATER PASEO 6/08- 9. 25 MATERA PAPER CO., INC. 427246-00 SUPPLIES 597. 42 425688-00 SUPPLIES 375. 42 428671-00 OPR SUPPLIES 576. 36 PETERSON REGIONAL MEDICAL CENTER 080811 PRIS MED EXP 4,099. 10 KERR COUNTY PRODUCE 7/08 PRIS MEALS EXP 678. 35 CHEVRON U.S.A., INC. 7898787341 FUEL 6/08-7/0 201. 28 MAP-LAB, INC. 080811 PRIS MED EXP 103. 15 W. HARDY DAVIS 080719 PSYCH/EMO- BLIZZARD 150. 00 080721 PSYCH/EMO- KRAFT 150. 00 080720 PSYCH/EMO- DOMINGU 150. 00 080726 PSY/EMO EVAL-FARISH 150. 00 080726 PSY/EMO EVAL-AYALA 150. 00 TRI-STAR SUPPLY CO. 57859 OPR SUPPLIES 80. 00 CITY OF KERRVILLE-EMS 803896 PRIS MED EXP- PENA 742. 96 ADVANTAGE COMMCINICATZONS, INC. 10145654 LSE PAGER 8/08 25. 95 MOORE MEDICAL, LLC 80865623 PRIS MED EXP 420. 02 MAIN STREET DRY CLEANERS 89298 UNIFORM EXP 11. 42 IKON OFFICE SOLUTIONS 77028757 LSE COP 6/08-7/ 417. 90 DR. TERRY L. PARVIN D.O. 7/08 PRIS MED EXP 1,500. 00 MICHAEL E GUERRA M.D. 5268301.0 PRIS MED EXP 70. 00 MICHAEL M. GNUECHTEL, D.O. 080811 PRIS MED EXP 109. 15 HILL COUNTRY IMAGING ASSOC 080811 PRIS MED EXP 325. 79 KERRVILLE MINOR EMERGENCY CLINIC 080811 PRIS MED EXP 966. 68 RUSTY HIERHOLZER 080801 REIM POSTAGE 107. 37 080801 REIM TRAVEL/MEALS 226. 72 RICHARD F. MONTGOMERY, DDS MI0070 CHARLES-PRIS MED EX 150. 00 DUMPSTER DUMPERS INC 24768 DUMP SRVC 408. 00 SHELL 6/08-7/08 FUEL 789. 04 6/08-7/08 FUEL 112. 43 WAL-MART COMMUNITY (5515) 080716 OPR SUPPLIES 65. 16 FLOWERS BAKING COMPANY OF 35937795 PRIS MEAL EXP 118. 44 35937878 PRIS MEAL EXP 105. 28 35937712 PRIS MEAL EXP 98. 70 35937951 PRIS MEAL EXP 118. 44 PAIN CARE CLINICS-KERRVILLE 290 EMP MED EXAM-BLIZZARD 255. 00 288 EMP MED EXAM-KRAFT 255. 00 292 PHYS/TESTS- AYALA 255. 00 291 PHYS/TEST- FARISH 255 .00 LORI I GAGNON MD PA 080811 PRIS MED EXP 169 .22 MILLER UNIFORMS & EMBLEMS INC 458891 UNIFORM EXP- BLIZZ 22 .13 FRED L. SPECK, JR., MD 080811 PRIS MED EXP 80 .12 T.C.E.P./SID PETERSON 080811 PRIS MED EXP 54 .13 ACKMAN PHARMACY 080630 OTC/COPAY-PRIS MED 127 .54 080811 PRIS MED EXP 11,055 .45 VIDEX INC 248277 LASERLITE PRO 268 .00 OB-07-2008 02:06 PM Commissioner's Court PAGE: 5 FUND VENDOR NAME AMOUNT Building Maintenance General Fund KERRVILLE PUBLIC UTIL BRD COMPTON'S OF KERRVILLE, INC. SIMPLEX-GRINNELL LP D W ELECTRIC CO. THYSSENKRUPP ELEVATOR CORP. SCHINDLER ELEVATOR CORPORATION DUMPSTER DUMPERS INC LIGHTNING LOCK & KEY Constable Pct #2 General Fund JOEL AYALA, JR. Sheriff's Department General Fund Juvenile Probation General Fund 216th Adult Probation General Fund HILL COUNTRY TELEPHONE CO-OP, INC CHEVRON U.S.A., INC. MAP-LAB, INC. SOUTHWEST PUBLIC SAFETY W . HARDY DAM S LLOYD E. LEIFESTE, D.V.M. ADVANTAGE CONIMUNICATIONS, INC. HILL COUNTRY IMAGING ASSOC RUSTY HIERHOLZER SHELL WAL-MART CONIMUNITY (5515) PAIN CARE CLINICS-KERRVILLE MILLER UNIFORMS & EMBLEMS INC KERR COUNTY ANIMAL CONTROL PEGASUS SCHOOL SAN MARCOS FAMILY MEDICINE PA BANG OF AMERICA LEASING KERRVILLE PUBLIC UTIL BRD DAVID HAMS City-County Operations General Fund CITY OF KERRVILLE-AIRPORT Health & Emergency Svc General Fund CITY OF KERRVILLE TOTAL: 27,156. 3'/ RIVERSIDE DR 6/08-7/08 8. 75 25512 A/C PORT UNIT-BAILIF 1,378. 00 25555 A/C REPAIR 414. 25 72321660 ALARM INSPECT-JDC 1,532. 50 13468 INSTALL OUTLET- BAIL 258. 25 661685 MO ELEVATOR SRVC 216. 57 8102133721 MO ELEVATOR 8 217. 55 24767 DUMPSTER SRV 8/08 204. 00 699347 SRVC/ FILE CAB-TRE 50. 00 699342 SRVC/INSTALL LOCK 260. 00 699321 SRVC/KEY CODE/KEY 61. 00 TOTAL: 4,600. 87 REIM TRAINING EXP 69. 63 TOTAL: 89. 63 634-2656 8/OS 28. 17 634-2334 8/OS 168. 89 7898787341 FUEL 6/08-7/0 8. 00 63178- EMP EXP-BOWMAN 20. 26 133849 VEH REP/MAINT 64. 80 080723 PSY/EMO EVAL-VANKLA 150. 00 DRUG DOG SO 194. 00 10145654 LSE PAGER 8/OS 105. 95 148162-01 EMP MED- BOWMAN 39. 00 080801 REIM POSTAGE 159. 07 080801 FOOD/ICE 111 .32 080801 SUPPLIES 4 .27 6/08-7/08 FUEL 5 .00 080716 OFF SUPPLIES 29 .85 080716 OPR SUPPLIES 26 .06 289 EMP DRUG TEST-HOTT 30 .00 458437 UNIFORM EXP 11 .10 PET LICENSE- SO 5 .00 TOTAL: 1,160 .74 6322 ALT HSING-R.Y. 7/08 3,921 .19 BRZOTT0001-RES MED EXP 147 .52 MUNZZ00001 -RES MED EXP-R. 114 .00 GALADA0003 RES MED EXP-A.G 114 .00 010492137 LSE COP 8/08 151 .94 TOTAL: 4,448 .65 431 QUINLAN ST 6/08-7/08 149 .72 431 QUINLAN ST 6/08-7/08 741 .40 8/08 DOEP ADMIN 725 .00 TOTAL: 1,616 .12 8/08 AIRPORT CONTRACT EXP 15,694 .50 TOTAL: 15,694 .50 8/08 EMS EXP 18,361 .25 TOTAL: 18,361 .25 OB-07-2008 02:06 PM Commissioner's Court PAGE: 6 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Environmental Health General Fund KERR SCREEN 2/2/29277 MAG SIGN-ENV HL 76. 00 TX COMM ON ENVIRO QUALITY COUNCIL FEE ADJUSTMENT 10. 00 RAY GARCIA REIM PETTY CASH 16. 35 TOTAL: 104. 35 Rabies & Animal Contro General Fund CITY OF KERRVILLE-WATER RECORDS 3317 LOOP 534 6/08-7/08 119. 77 LLOYD E. LEIFESTE, D.V.M. IMP#3763/3359 VET SRVC 80. 00 ARK VETERINARY HOSPITAL 116002 IMP#3802- BURGER 40. 00 116100 IMP#4122/4173 BRAN 45. 00 115825 MEDS 41. 00 FREEMAN-FRITTS VET CLINIC 174032 IMP#3934- ALBERS 5. 00 173762 IMP#3585- SOLLERS 40. 00 173775 IMP#4202- POLLARD 5. 00 OMNI MULTIMEDIA NETWORK INT'L, LLC 193082 INTERNET 8/08 20. 00 XEROX CORPORATION 034409277 LSE COP 7/08 52. 87 TRACTOR SUPPLY CREDIT PLAN 080721 SUPPLIES 249. 60 HSBC BUSINESS SOL (0411) 080713 OFF SUPPLIES 6/08 35. 35 080613 SUPPLIES 5/OS 34. 09 DOUBLE L FEED 2483 OPR SUPPLIES 169. 20 TOTAL: 956. 88 County Sponsored Activ General Fund TX WILDLIFE DAMAGE MGMT FUND 235554 WILDLIFE DAMAGE MGM 2,200. 00 JEANNE SUTTON 080804 REIM PRINTER/SCANNE 596. 94 SUE W DYKE REIM FUEL-GRANT WRITING 43. 89 TOTAL: 2,840. 83 Agriculture Extension General Fund XEROX CORP. 598308297 LSE COP 7/08 432. 50 TOTAL: 432. 50 HC Youth Exhibition General Fund C. T. ROBINETT PAINTS 12695 OPR SUPP/PAINT (20 673. 20 DUMPSTER DUMPERS INC 24766 DUMPSTER SRVC 8/08 444. 00 WAGONER TIRE WEST 18253 TIRES (4) 334. 00 TOTAL: 1,451. 20 Fire Protection Fire Protection CENTER POINT V.F.D. 07/08 ALLOCATED FUNDS BURG 2,717. 51 CITY OF KERRVILLE-FIRE 8/08 FIRE FIGHT AGRMT EXP 14,583. 34 TOTAL: 17,300. 85 Administration Road & Bridge TRUBY HARDIN REIM POSTAGE 7/31/08 5. 49 ADVANTAGE COMMUNICATIONS, INC. 10145577 4 DESK SETS/INSTA 1,902. 19 10145577 4 DESK SETS SUPPL 50. 61 XEROX 034409285 LSE COP 7/08 141. 91 LOWE'S (394) 080725 OPR SUPPLIES 38. 91 060725 OPR SUPPLIES 64. 36 080725 OPR SUPPLIES 70. 00 TOTAL: 1,773. 47 Road & Bridge Road & Bridge VULCAN CONSTRUCTION 658427 MANUFACTURED SAND 683 .64 658426 LRA PREMIX CC 1,013 .46 FREDERZCKSBURG EQUIPMENT 7/08 EQUIP REP/MAINT 787 .64 BROWNING-FERRIS INDUSTRIES 009648 GARBAGE DISPOSAL 25 .30 CHARLES FISCHER GRAVEL-WEATHERBY RD 602 .00 TEXAS SURPLUS PROPERTY AGENCY 1780765 SPOOL CABLE 93 .75 ADVANTAGE COMMUNICATIONS, INC. 10145692 LSE PGR 8/OB 29 .85 10145576 RADIO INSTALLATI 74 .00 CINTAS CORPORATION #087 087781063 UNIFORM 164 .83 08-07-2008 02:06 PM Commissioner's Court PAGE: 7 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT 087781063 SUPPLIES 62. 87 ERGON ASPHALT & EMULSION, INC. 8G65695A CRS-2 8,488. 46 8G66559A CRS-2 4,633. 59 THE NICHOLS CO., INC. P03596 EQUIP REP/MAINT 394. 58 P03593 EQUIP REP/MAINT 844. 68 SKINNER TRANSPORTATION, INC. 0016678 DEMURRAGE 160. 00 MATHESON TRI-GAS, INC. 763355 OPR SUPPLIES 54. 26 764525 OPR SUPPLIES 134. 50 HSSCO, INC. 9241 EQUIP REP/MAZNT 4. 88 9673 FREIGHT 28. 00 GOLDEN WEST OIL COMPANY SA 7/08 OPR SUPPLIES 1,834. 08 CARQUEST AUTO PARTS 200259 EQUIP REP/MAINT 34. 20 DUMPSTER DUMPERS INC 24776 DUMP SRVC 8/08 120. 00 TOTAL: 20,288. 57 Capital Improvemt Proj 2008 CAPITAL PROJE CDW GOVERNMENT, INC. LCC9305 TAPE DRIVE 2,940. 59 LDQ3752 COMPUTERS (24) 11,857. 49 INTERACTIVE COMPUTER DESIGNS,INC. INV0068415 REP WRITER TRAI 250. 00 TOTAL: 15,048. 08 Public Library Public Library CITY OF KERRVILLE-LIBRARY 8/08 LIBRARY CONTRACT EXP 36,972. 25 TOTAL: 36,972. 25 Title IV-E Title IV-E KERRVILLE DAILY TIMES-SUBSCRIPTIONS 0005928 1 YR SUB-JUV PROB 131. 40 NATIONAL CAR RENTAL RA#315839040 (7/28-30/08) 86. 90 GAZELLE COMPUTERS 10016968 ONSITE LABOR-LAPT 92. 38 TOTAL: 310. 68 JP Technology JP Technology CDW GOVERNMENT, ZNG LBHO511 COMPUTER-JP 1 1,453. 28 TOTAL: 1,453. 28 Indigent Health Care Indigent Health Ca PETERSON REGIONAL MEDICAL CENTER 080811 ELIGIBLE EXP 2,541. 56 080811 ELIGIBLE EXP 578. 72 ROBERT E. MITCHELL, M.D. 080811 ELIGIBLE EXP 79 .59 MAP-LAB, INC. 080811 ELIGIBLE EXP 19 .76 FAMILY PRACTICE ASSOC., P.A. 080811 ELIGIBLE EXP 36 .23 OB-GYN ASSOCIATES, PA 080811 ELIGIBLE EXP 38 .85 HILL COUNTRY IMAGING ASSOC 080811 ELIGIBLE EXP 133 .50 080811 ELIGIBLE EXP 99 .97 JOHN B. SILMAN, M.D. 080811 ELIGIBLE EXP 46 .49 ANAND W. MEHENDALE MD 080811 ELIGIBLE EXP 46. 49 KARL F. HAGEMEIER MD 060811 ELIGIBLE EXP 1,045 .74 KERRVILLE MINOR EMERGENCY CLINIC 080811 ELIGIBLE EXP 248 .12 DONALD C. MORRIS, JR., MD 080811 ELIGIBLE EXP 128 .86 SO TX CARDIO CONSULTANTS 080811 ELIGIBLE EXP 80 .54 080811 ELIGIBLE EXP 160 .92 INDIGENT HEALTHCARE SOLUTIONS 51455 PROF SRVC 9/08 1,508 .00 MURRAY M COLGIN MD 080811 ELIGIBLE EXP 115 .01 CATHY A HURLEY MD 080811 ELIGIBLE EXP 33 .10 T.C.E.P./SID PETERSON 080811 ELIGIBLE EXP 432 .88 080811 ELIGIBLE EXP 79 .21 ACKMAN PHARMACY 080811 ELIGIBLE EXP 4,415 .16 TOTAL: 11,868 .70 Juv Detention Facility Juv Detention Faci KERRVILLE PUBLIC UTIL BRD 3501 LEGION DR 6/08-7/08 4,108 .91 3501 LEGION DR 6/08-7/08 50 .90 08-07-2008 02:06 PM Commissioner's Court PAGE: 6 DEPARTMENT FUND VENDOR NAME _ DESCRIPTION AMOUNT 3501 LEGION DR 6/08-7/08 41 .04 OAK FARMS DAIRY 6/08 RES MEAL EXP 420 .22 IKON OFFICE SOLUTIONS 76994411 LSE COP 7/06-8/08 270 .00 76786883 LSE COP 6/08 218 .00 EXXON GE / CC 080715 FUEL 6/08-7/08 527 .91 HSBC BUSINESS SOL (9942) 080706 OFF SUPPLIES 48 .67 SPRINT (0637792744-4) 943498815-008 6/08-7/08 50 .49 G. NEIL COMPANY 0238676 REN ANN POSTGUARD 54 .99 TJPC TX JW LAW BOOK 119 .72 ACKMAN PHARMACY RES MED EXP-R.L. 45 .00 TOTAL: 5,955 .85 216th District Attorne 216th District Att WEST PUBLISHING PMT CENTER 816355519 BOOKS 216 .75 KAYE BROWN REIM MILEAGE 29 .31 REIM MILEAGE 28 .55 WAL-MART COMMUNITY (7812) 080716 OFF SUPPLIES 69 .38 TOTAL: 343 .99 216th District Probati 216th CSCD BRASWELL PRINTING 00034272 BC- BODE 36 .00 GILLESPIE CO TREASURER 080731 PHONE 49 .34 080731 SOFTWARE MAINT 26 .25 CONSOLIDATED OFFICE SYSTEMS 539859-0 OFFICE SUPPLIES 68 .97 HILL COUNTRY ARMS INC. 233 AMMO 750 .15 XEROX 598305966 LSE COP 8/08 155 .57 CORRECTIONS SOFTWARE SOLUTI ONS LP 21673 PROF SRVC 9/08 2,194 .00 TOTAL: 3,280 .28 216 Community Correcti Community Service AMERICAN SCREENING CORP 12367 SUPPLIES 1,329 .95 TOTAL: 1,329 .95 __ _____________ FUND TOTALS =_____ ________ __ 10 General Fund 135,831. 88 14 Fire Protection 17,300. 85 15 Road & Bridge 22,062. 04 16 2008 CAPITAL PROJECTS 15,048. 08 19 Public Library 36,972. 25 21 Title IV-E 310. 68 26 JP Technology 1,453. 28 50 Indigent Health Care 11,868. 70 76 Juv Detention Facility 5,955. 85 83 216th District Attorney 343. 99 86 216th CSCD 3,280. 28 87 Community Service 1,329. 95 GRAND TOTAL: 251,757.83 TOTAL PAGES: 8 OS-07-2008 02:06 PM Commissioner's Court PAGE: 9 SELECTION CRITERIA SELECTION OPTIONS VENDOR SET: O1-Kerr County VENDOR: THRU ZZZZZZ ITEM DATE: 0/00/0000 THRU 99/99/9999 GL POST DATE: 8/11/2008 THRU 8/11/2008 CHECK DATE: 0/00/0000 THRU 99/99/9999 PAYROLL SELECTION PAYROLL EXPENSES: NO CHECK DATE: 0/00/0000 THRU 99/99/9999 PRINT OPTIONS PRINT DATE: None SEQUENCE: By Department GL ACCTS: NO REPORT TITLE: Commissioner's Court SIGNATURE LINES: 0