ORDER NO. 30966 CLAIMS AND ACCOUNTS Came to be heard this the 25th day of August, 2008, with a motion made by Commissioner Baldwin, seconded by Commissioner Letz. The Court unanimously approved by a vote of 4-0-0 to: Approve Claims and Accounts as presented. 08-22-2006 11:45 AM Commissioner's Court ~ V-1 {p ~p PAGE: 1 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT County Judge General Fund IKON OFFICE SOLUTIONS 77163580 LSE COP 8/08 52.00 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 5.27 WINDSTREAM 792-0423 8/06 2.20 042-111-7416 8/08 3.42 TOTAL: 62.89 Commissioners' Court General Fund KERRVILLE PUBLIC UTIL BRD KELLY ST OFF 7/08 45.59 KERRVILLE DAILY TIMES-CLASSIFIED 05573085 PUBLIC NOTICE 60.75 HILL COUNTRY PEST CONTROL 49812 COMM PEST-CNT PT 15.00 IKON OFFICE SOLUTIONS 77163580 LSE COP 8/OS 208.00 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 2.92 WINDSTREAM 792-0423 8/08 21.23 042-111-7416 8/OB 32.88 125966918 8/08 TREAS/HR/B 38.24 TOTAL: 424.61 County Clerk General Fund IKON OFFICE SOLUTIONS 77077278 LSE COP 7/08-8/08 406.00 77048084 LSE COP 8/08-9/08 250.00 OFFICE DEPOT 438446015-001 HEADSET (4) 1,439.96 438446016-001 OFF SUPPLIES 381.16 438444703-001 OFF SUPPLIES 366.12 436186904-001 OFF SUPPLIES 64.78 435927850-001 OFF SUPPLIES 85.49 436030408-001 REF 43592785 34.44- 435349230-001 OFF SUPPLIES 101.41 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 16.40 WINDSTREAM 792-0423 8/08 22.11 042-111-7416 B/OS 34.25 HSBC BUSINESS SOL (0055) 080806 OFF SUPPLIES 6.99 CAD SUPPLIES SPECIALTY INC 69575 MO SRV CHRG 7/08 75.00 69575 MTR USE 86.13 PITNEY BOWES 8591687-AU08-NAILING SYSTE 282.00 TOTAL: 3,583.36 Records Management General Fund _ A & W OFFICE SUPPLY INC 368928-0 OFFICE SUPPLIES 18.14 TOTAL: 18.14 Information Technology General Fund FIVE STAR WIRELESS 001-0007338 7/08 34.98 CDW GOVERNMENT, INC. LHD2709 DLINK SWITCH 173.56 WINDSTREAM 792-0423 8/08 4.98 042-111-7416 8/08 7.71 TOTAL: 221.23 Non Departmental General Fund WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/OB 7.13 1000519818 TAXES/SURCHRG7/ 44.04 1000519818 UTID CALLS 7/08 2.26 WINDSTREAM 792-0423 8/OS 88.45 042-111-7416 8/OS 136.99 JODY GRINSTEAD REIM MEAL-CO/CITY MEETING 123.55 A & W OFFICE SUPPLY INC 369687-0 COPY PAPER (40) 1,220.00 ROSA LAVENDER 9/08 PUBLIC INFO DUTIES 125.00 WALKER GROUP INC 218456 COPY PAPER (20) 600.00 TOTAL: 2,347.42 County Court General Fund DENNIS L. SMITH, ATTY. M/H HEARINGS (3) 245.00 GERARD RICKHOFF, BEXAR CO CLERK 2008MH1768 R.H. 457.00 OS-22-2008 11:45 AM Commissioner's Court PAGE: 2 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT 2008MH1524 J.G. 457.00 2008MH1733 C.F. 457.00 2008MH1775 E.S. 457.00 TOTAL: 2,073.00 County Court At Law General Fund KELLY C. RODE REIM STENO MACHINE REP/MAI 359.00 M. PATRICK MAGUIRE OB-SSSC 385.00 OFFICE DEPOT 437233846-001 OFF SUPPLIES 127.55 RURAL ASSOC FOR CRT ADMIN M/S RENEWAL-KATHY GAULDEN 25.00 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 3.41 PATTILLO, RICHARDS, & HARPOLD PC 04-913-C 297.50 BRETT FERGUSON CROS-0985 MARTIN 210.00 CR07-2034/1466 HULL 192.50 WINDSTREAM 792-0423 8/08 3.04 042-111-7416 8/08 4.71 ROBERT HENNEKE 08-559-C 262.50 OS-559-C 175.00 08-58-C 630.00 STEPHEN B SCHULTE PC 07-806-C 358.00 TOTAL: 3,033.21 Courts Collection General Fund OFFICE DEPOT 435987096-001 OFFICE SUPP 323.16 435988172-001 OFFICE SUPP 359.99 436994835-001 OFFICE SUPP 54.98 436989611-001 OFFICE SUPP 49.89 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/06 3.59 WINDSTREAM 792-0423 8/08 11.06 042-111-7416 8/08 17.12 ACCURINT-ACCT # 1008488 1008468-20080731 SEARCHES 44.75 TOTAL: 864.54 Jury General Fund DECOTY COFFEE COMPANY 1534028 JURY SUPPLIES 152.25 BILINGUAL COMM. CONSULTANTS 3588 INTERPRETER B07-353 & 230.00 TOTAL: 382.25 216th District Court General Fund M. PATRICK MAGUIRE A98-32 SANDOVAL 245.00 CINDY EVE BOREN SNIDER A07-428/463 TRANSCRIPTS 380.00 TRANSCRIPT-A03-83 SEARD 310.00 TRANSCRIPT-A06-359 TREVINO 193.05 DENNIS L. SMITH, ATTY. 07-791-A 385.00 96550 C 455.00 EDWARD C. TOLL 07-617-A 168.00 RURAL ASSOC FOR CRT ADMIN 2008-2009 M/S DUES- HENDER 25.00 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 41.82 PATTILLO, RICHARDS, & HARPOLD PC 07-791-A 157.50 07-661-A 993.00 01-157-A 87.50 WINDSTREAM ~ 792-0423 8/08 25.43 042-111-7416 8/08 39.38 LUCY SANDIDGE PEARSON 96447A 70.00 LOVORN LAW FIRM 06-764-A 350.00 WEAVER LAW GROUP PC A07-333 COOKSEY 1,557.50 ROBERT J FALKENHERG 08-349-A 49.00 BECKY HENDERSON REIM MILEAGE 63.30 TOTAL: 5,595.48 08-22-2008 11:45 AM DEPARTMENT FUND Commissioner's Court VENDOR NAME PAGE: DESCRIPTION 3 AMOUNT 198th District Court General Fund STEVE PICKELL, ATTY. B07-136 TASBY 595.00 B07-542 MCKEE 280.00 B07-243/08-97 MAYER 280.00 NORMAN WHITLOW, ATTY B07-381 CRIDER 700.00 PAMELA RAE KING 07-531-B 924.94 FIVE STAR WIRELESS 001-0014810 6/08-7/08 19.90 RALPH PAUL BEHRENS, P.C., A CORP. B06-338 GARTMAN 560.00 JESKO & STEADMAN, P.C. BOS-260 PRINCE 952.00 B08-251 INNERARITY 420.00 HAROLD J. DANFORD, ATTY B08-88 MYERS 770.00 EDWARD C. TOLL 06-313-B 315.00 WZNDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 39.84 PATTILLO, RICHARDS, & HARPOLD PC B08-Ol BLACKMON 220.50 B07-504 PAZNE 910.00 06-116-B 80.50 BRETT FERGUSON B07-512 HULL 455.00 WINDSTREAM 792-0423 8/OB 16.58 042-111-7416 8/OS 25.69 RICHARD L. ELLISON B06-120 ESPINOZA 1,102.50 LUCY SANDIDGE PEARSON OS-22-B ET AL 70.00 06214B 70.00 PATRICK O'FIEL B07-547 SIMMONS 504.00 ROBERT HENNEKE 08-539-B 367.50 B08-247 VELA 280.00 B07-393 MUNIZ 280.00 B08-307 MILLER 70.00 WEAVER LAW GROUP PC BOS-254 CANTU 350.00 B08-189/ET AL-BENSON 385.00 BECKY HENDERSON REIM MILEAGE 63.29_ TOTAL: 11,107.24 Crime Victim Rights Co General Fund District Clerk General Fund Justice of Peace #1 General Fund Justice of Peace #2 General Fund FIVE STAR WIRELESS 001-0007338 7/08 17.49 WINDSTREAM COMMUNICATIONS 1000519818 7/08 5.60 WINDSTREAM 257-8194 8/OS 41.79 TOTAL: 64.88 FIVE STAR WIRELESS 001-0007336 7/08 17.49 OFFICE DEPOT 436438012-001 OFFICE SUPP 6.48 438048006-001 OFF SUPPLIES 50.48 WINDSTREAM COMMUNICATIONS 1000519618 LD CALLS 7/08 18.94 WINDSTREAM 792-0423 B/OS 18.79 042-111-7416 8/08 29.11 896-7336 8/08 28.20 NEOPOST LEASING 5252491 EQUIP LSE 8/OB 204.59 XEROX 034409345 LSE COP 7/08 370.09 LINDA DECKER, DISTRICK CLERK REIM POSTAGE FOR METER 3,000.00 TOTAL: 3,744.17 WINDSTREAM COMMUNICATIONS 1000519816 LD CALLS 5.12 WINDSTREAM 792-0423 8/OB 3.87 042-111-7416 8/08 5.99 TOTAL: 14.98 FIVE STAR WIRELESS 001-0007338 7/08 17.49 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 1.59 WINDSTREAM 792-6444 8/08 152.43 08-22-2008 11:45 AM DEPARTMENT Commissioner's Court VENDOR NAME PAGE: 4 AMOUNT TOTAL: 171.51 Justice of Peace #3 General Fund Justice of Peace #4 General Fund County Attorney General Fund KERRVILLE POSTMASTER #457 FIVE STAR WIRELESS IKON OFFICE SOLUTIONS WINDSTREAM COMMUNICATIONS TX ST UNIVERSITY/SAN MARCOS WINDSTREAM KERRVILLE PUBLIC UTIL BRD JAMES W. PRIOUR WINDSTREAM COMMUNICATIONS TX ST UNIVERSITY/SAN MARCOS SO FAST PRINTING, INC. FREDERICK L. HENNEKE LEXIS NEXIS WINDSTREAM COMMUNICATIONS WINDSTREAM Human Resources General Fund OFFICE DEPOT WINDSTREAM COMIMUNICATIONS WINDSTREAM EVA M HYDE County Auditor General Fund WINDSTREAM COMMUNICATIONS WINDSTREAM County Treasurer General Fund OFFICE DEPOT WINDSTREAM COMMUNICATIONS WINDSTREAM Tax Assessor-Collector General Fund GIBBON DISCOUNT " OFFICE DEPOT WINDSTREAM COMMUNICATIONS WINDSTREAM 080814 POSTAGE STAMPS (3) 126.00 001-0007338 7/08 17.49 77008651 LSE COP 7/08-8/08 64.00 1000519818 LD CALLS 7/08 5.53 REG FEE- MISTY SMZTH 25.00 REG FEE- KATHY MITCHELL 25.00 792-0423 8/OB 16.58 042-111-7416 8/08 25.69 TOTAL: 305.29 214 JUNCTION HWY #A 6/08-7 353.54 RENT 9/08 800.00 1000519818 LD CALLS 7/08 4.68 REG FEE- CHRISTINA MARTINE 25.00 TOTAL: 1,183.22 2006314 STAMP"CONFIDENTIAL 20.00 2196 MH HEARINGS 660.00 0807292968 ONLINE CHRGS 7/ 195.00 1000519818 LD CALLS 7/OB 18.87 792-0423 8/08 11.06 042-111-7416 8/OB 17.12 TOTAL: 922.05 437511166-001 HEADSET-HR 719.98 437511506-001 OFF SUPPLIE 108.98 1000519818 LD CALLS 7/08 13.39 792-0423 8/08 8.29 042-111-7416 8/08 12.84 125966918 8/08 TREAS/HR/B 35.77 REIM BACKGROUND CK-7/08-8/ 112.20 TOTAL: 1,011.45 1000519818 LD CALLS 7/08 10.04 792-0423 8/OS 3.32 042-111-7416 8/OS 5.14 TOTAL: 18.50 435500756-001 OFFICE SUPP 225.96 437094101-001 OFFICE SUPP 6.66 437622472-001 OFFICE SUPP 3.15 1000519818 LD CALLS 7/08 1.22 792-0423 8/08 6.63 042-111-7416 8/08 10.27 125966918 8/08 TREAS/HR/B 35.74 TOTAL: 289.63 7/08 OPR SUPPLIES 5.94 435787321-001 OFFICE SUPP 33.62 1000519818 LD CALLS 7/08 30.75 895-1861 8/08 27.93 792-0423 8/OB 33.17 042-111-7416 8/08 51.37 TOTAL: 182.78 08-22-2008 11:45 AM Commissioner's Court PAGE: 5 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT Custodial & Grounds General Fund CITY OF KERRVILLE-WATER RECORDS 317 SIDNEY BAKER YM 7/08 11.96 317 SIDNEY BAKER 7/08 370.39 317 SIDNEY BAKER 7/08 89.97 11 TRAVIS ST 7/08-8/OS 17.85 UNIFIRST CORPORATION 511939 7/08 OPR SUPPLIES 236.39 315963 OPR SUPPLIES 7/08 20.85 542340 UNIFORM EXP 7/08 114.31 FIVE STAR WIRELESS 001-0007338 7/08 78.70 HAYFIELD PAPER CO. 7/08 OPR SUPPLIES 773.64 JANETT'S INC. 15623 UNIFORM EXP-BOOTS 149.95 WINDSTREAM 042-111-7100 8/08 3.03 042-111-0368 8/08 45.00 792-0423 8/OS 28.74 042-111-7416 8/08 44.52 TOTAL: 1,985.30 Jail Maintenance General Fund DEALERS ELECTRICAL SUPPLY CORP. 1746181-00 FUSES (4) JAIL 46.48 UNIFIRST CORPORATION 542340 UNIFORM EXP 7/08 32.97 WHELAN PLUMBING CO, INC 118610 REP/MAINT-JAIL 92.50 118327 ANN GAS TEST/MAINT 551.77 W.W. GRAINGER, INC. 5702776965 MOTOR/BLADE 37.26 HILL COUNTRY PEST CONTROL 49547 CONU4 PEST-SO 80.00 TRI-STAR SUPPLY CO. 10 OPR SUPPLIES-JAIL 20.95 TOTAL: 861.93 County Jail General Fund CITY OF KERRVILLE-WATER RECORDS 400 CLEARWATER PASE 7/08-B 2,508.25 EXXON CARD SERVICES 7187328264473542808 7/08 F 265.00 MATERA PAPER CO., INC. 430331-00 OPR SUPPLIES 618.30 431750-00 OPR SUPPLIES 497.00 PETERSON REGIONAL MEDICAL CENTER 080825 PRIS MED EXP 1,136.59 H.E.BUTT GROCERY 7/08 OPR SUPPLIES 5.36 KRAUSS GARAGE 7/08 VEH REP/MAINT 35.21 7/08 VEH REP/MAINT 132.17 ROBERT E. MITCHELL, M.D. 080825 PRIS MED EXP 54.13 MAXEY ENERGY COMPANY 33019 FUEL 7/08 973.31 AMERICAN INSTITUTIONAL SUPPLY, INC. 53631 OPR SUPPLIES 245.40 53667 OPR SUPPLIES 71.73 CLEANING IDEAS 8 116854 FLOOR PADS-SO 41.80 CITY OF KERRVILLE-EMS 44755 PRIS MED EXP-LACKEY 634.52 OFFICE DEPOT 437496366-001 OFF SUPPLIES 48.04 437007156-001 OFF SUPPLIES 53.60 437007157-001 OFF SUPPLIES 72.48 SYSCO FOOD SERVICES 213181 PRIS MEAL EXP 7/0 22,156.80 MICHAEL M. GNUECHTEL, D.O. 080825 PRIS MED EXP 109.15 HILL COUNTRY IMAGING ASSOC 006568 EMP MED EXP-NEAL 39.00 080825 PRIS MED EXP 492.00 KERRVILLE MINOR EMERGENCY CLINIC 080825 PRIS MED EXP 740.90 RUSTY HIERHOLZER REIM POSTAGE EXP 8/08 22.35 REIM TRAV/MEAL EXP-8/08 181.50 STERICYCLE INC. 4000224314 MED WASTE DISPO 286.39 CDW GOVERNMENT, INC. LHN3257 PAT/ROLLER ASSEMBL 36.79 RICHARD F. MONTGOMERY, DDS SI0038 PRIS MED EXP-SIMON 1,950.00 FLOWERS BAKING COMPANY OF 35938045 PRIS MEAL EXP 39.48 35938078 PRIS MEA2, EXP 39.48 35938120 PRIS MEAL EXP 78.96 35938212 PRIS MEAL EXP 197.00 OB-22-2008 11:45 AM Commissioner's Court PAGE: 6 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT 35938277 PRIS MEAL EXP 92.12 35938279 PRIS MEAL CREDIT 6.58- PTS OF AMERICA, LLC 27678 PRIS TRANS-PECARODIC 1,710.72 PAIN CARE CLINICS-KERRVILLE 295 PHYS/TESTS- AYALA 255.00 HSBC BUSINESS SOL (7283) 080806 OFF SUPPLIES 97.24 LORI I GAGNON MD PA 080825 PRIS MED EXP 33.10 MILLER UNIFORMS & EMBLEMS INC 459408 UNIFORM EXP 27.73 METHODIST SPECIAL TRANSPLANT HOSPITAL 080825 PRIS MED EXP 0.00 AIR EVAC EMS INC KERRVILLE 530116853 TONY BROWN 6,250.00 FRED L. SPECK, JR., MD 080825 PRIS MED EXP 40.06 T.C.E.P./SID PETERSON 080825 PRIS MED EXP 152.61 ACKMAN PHARMACY 080825 PRIS MED EXP 10,151.06 TOTAL: 52,565.75 Building Maintenance General Fund KERRVILLE PUBLIC UTIL BRD LIONS PARK 7/08-8/OB 61.77 GIBBON DISCOUNT 7/08 OPR SUPPLIES 31.32 UNIFIRST CORPORATION 542340 UNIFORM EXP 7/08 39.60 MG BUILDING MATERIALS-KRVL 7/08 OPR SUPPLIES 45.25 WHELAN PLUMBING CO, INC 118494 SUPPLIES 80.79 MAXEY ENERGY COMPANY 33021 FUEL 7/08 55.43 C. T. ROBINETT PAINTS 12976 OPR SUPPLIES-(PAINT) 217.96 HILL COUNTRY PEST CONTROL 49546 COMM PEST-CTHSE 80.00 49551 COMM PEST-ING 25.00 49553 COMM PEST-JDC 50.00 TRI-STAR SUPPLY CO. 6 OPR SUPPLIES-JDC 215.25 TOTAL: 902.37 Constable Pct #1 General Fund MAXEY ENERGY COMPANY 33016 FUEL 7/08 165.00 ADVANTAGE COMMUNICATIONS, INC. 203669 RADIO BATTERY 65.00 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 0.17 WINDSTREAM 792-0423 8/08 3.87 042-111-7416 8/08 5.99 TOTAL: 240.03 Constable Pct #2 General Fund MAXEY ENERGY COMPANY 33017 FUEL 7/OB 311.13 FIVE STAR WIRELESS 001-0007338 7/08 17.49 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/OB 0.52 TOTAL: 329.14 Constable Pct #3 General Fund MAXEY ENERGY COMPANY 33018 FUEL 7/OB 203.10 FIVE STAR WIRELESS 001-0007338 7/08 17.49 WINDSTREAM COMMUNICATIONS 1000519818 7/08 1.77 WINDSTREAM 792-0423 8/08 3.87 042-111-7416 8/08 5.99 TOTAL: 232.22 Constable Pct #4 General Fund HILL COUNTRY TELEPHONE CO-OP, INC. 367-3663 8/OS 22.06 TOTAL: 22.06 Sheriff's Department General Fund GIBBON DISCOUNT PETERSON REGIONAL MEDICAL CENTER H.E.BUTT GROCERY KRAUSS GARAGE AACOG 084693 OPR SUPPLIES 0.99 V012687067 INVESTIGATE EXP 193. 00 V012626297 -INVESTIGATE EX 2,394. 50 7/08 EQUIPMENT 60. 00 7/OB VEH REP/MAINT 533. 55 7/08 VEH REP/MAINT 2,932. 55 10029 -JEFFREY BOWMAN 75. 00 08-22-2008 11:45 AM Commissioner's Court PAGE: 7 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT W. R. "RUSTY" HIERHOLZER SCHOOL EXP-CAROL TWISS 36.00 MAXEY ENERGY COMPANY 33019 FUEL 7/08 13,870.58 FIVE STAR WIRELESS 001-0014942 6/08-7/08 515.58 STROEHER & OLFERS, INC. 332669 TIRES (8)-SO 685.36 IKON OFFICE SOLUTIONS 77048087 LSE COP 7/08-8/08 727.00 OFFICE DEPOT 437496366-001 OFF SUPPLIES 110.59 437496367-001 OFF SUPPLIES 24.28 437156913-001 OFF SUPPLIES 152.96 437156914-001 OFF SUPPLIES 8.61 437169322-001 OPR SUPPLIES 12.08 437007156-001 OFF SUPPLIES 598.23 437402184-001 REF 43700715 166.68- 437007156-002 OFF SUPPLIES 20.47 HILL COUNTRY IMAGING ASSOC 073412-01 EMP MED EXP-FIEL 39.00 RUSTY HIERHOLZER REIM CONF EXP-SHERIFF 257.57 REIM POSTAGE EXP 8/08 16.13 CDW GOVERNMENT, INC. LHN9240 PAD ASSEMBLY 13.17 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 145.36 WINDSTREAM 042-111-6027 8/08 36.06 042-111-2334 8/08 3.03 042-111-6026 8/OS 34.35 042-111-7208 8/08 12.12 896-1133 7/08 1,581.74 HSBC BUSINESS SOL (7283) 080806 OFF SUPPLIES 81.95 GOODYEAR WHOLESALE TIRE CENTERS 038874 TIRES 526.25 CREATIVE PRODUCT SOURCING INC 10096 DARE SUPPLIES 435.88 HOLIDAY INN EXPRESS LODGE EXP-CAROL TWISS 118.81 TOTAL: 26,086.07 Juvenile Probation General Fund JUVENILE PROBATION EMER FUND REIM FOR POSTAGE (4 ROLLS) 168.00 GULF COAST TRADES CENTER, INC. 2878 ALT HOUSING 7/08 8,183.07 KERR COUNTY JWENILE FACILITY 7/08 ALT HOUSING 15,210.00 4M YOUTH SERVICES, INC 7/08 ALT HSING/RES MED EXP 20.09 7/06 ALT HSING/RES MED EXP 2,945.00 WZNDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/OB 35.78 WINDSTREAM 792-0423 8/08 82.92 042-111-7416 8/08 128.43 HSBC BUSINESS SOL (6811) 080806 OFF SUPPLIES 108.24 OMNICARE SAN ANTONIO PH653253 RES MED EXP-O.B. 150.72 FIVE POINTS CHEVRON 7/08 FUEL-JW PROB 231.95 HAYS COUNTY TREASURER 7/08 ALT HOUSING 6,113.00 KONICA MINOLTA PRINTING 210590153 LSE COP 6/08-7/0 54.60 TOTAL: 33,431.80 216th Adult Probation General Fund CITY OF KERRVILLE-WATER RECORDS 431 QUINLAN ST 20.23 431 QUINLAN ST #B 6/08-7/ 35.13 UNIFIRST CORPORATION 512110 7/OB SUPPLIES 246.83 HILL COUNTRY PEST CONTROL 49552 COMM PEST-AD PROB 65.00 LORI Z. CONGER RENT 9/08 2,850.00 TOTAL: 3,217.19 Dept of Public Safety General Fund FIVE STAR WIRELESS 001-0007338 7/08 140.10 WINDSTREAM 792-5428 7/08 27.01 TOTAL: 167.11 Environmental Health General Fund GIBBON DISCOUNT 7/08 OPR SUPPLIES 116.21 08-22-2008 11:45 AM Commissioner's Court PAGE: 8 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT FIVE STAR WIRELESS 001-0007338 7/0B 52.47 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 9.65 CARTRIDGE WORLD OF KERRVILLE 138672 OFF SUPPLIES 19.99 WINDSTREAM 792-0423 8/08 17.69 042-111-7416 8/08 27.40 TOTAL: 243.41 Rabies & Animal Contro General Fund GIBBON DISCOUNT 7/08 OPR SUPPLIES 23.42 FIVE STAR WIRELESS 001-0007338 7/08 52.47 HILL COUNTRY PEST CONTROL 49550 COMM PEST-AC 40.00 HAYFIELD PAPER CO. 7/08 OPR SUPPLIES 111.77 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 3.32 HSBC BUSINESS SOL (0055) 080806 OFF SUPPLIES 31.16 TOTAL: 262.14 County Sponsored Activ General Fund JOE LUTHER REIM SUPPLIES 207.01 FRANCELLE COLLINS REIM SUPPLIES-ORAL, HISTORY 130.85 TOTAL: 337.86 Agriculture Extension General Fund KERRVILLE PUBLIC UTIL BRD 5001 HWY 27 AG EXT 7/08 387.96 FIVE STAR WIRELESS 001-0007338 7/0B 34.98 WINDSTREAM COMIMUNICATIONS 1000519818 LD CALLS 7/08 15.92 WINDSTREAM 257-6568 7/08 239.03 HSBC BUSINESS SOL (1068) 080806 OFF SUPPLIES 495.53 TOTAL: 1,173.42 HC Youth Exhibition General Fund KERRVILLE PUBLIC UTIL BRD 5001 HWY 27 OUTDOOR 7/08 23.30 5001 SA HY ARENA AREA2-7/0 8.75 3805 HWY 27 BBQ 7/08 8.75 5001 HWY 27 AG BARN 7/08 448.46 5001 HWY 27 HRSE BARN 7/08 59.27 5001 HWY 27 EXHIBIT 7/08 1,241.05 CITY OF KERRVILLE-WATER RECORDS 3707 MAIN HWY AG 7/0B-8/08 224.41 TEXAS MULTI-CHEM LTD 2008-1334 SUPPLIES 209.36 UNIFIRST CORPORATION 542340 UNIFORM EXP 7/08 386.25 MG BUILDING MATERIALS-KRVL 7/08 OPR SUPPLIES 146.56 FIVE STAR WIRELESS 001-0007338 7/08 78.70 HILL COUNTRY PEST CONTROL 49549 COMM PEST-AG 70.00 49548 COMM PEST-EXT 25.00 HAYFIELD PAPER CO. 7/08 OPR SUPPLIES 949.78 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 0.48 WINDSTREAM 895-0930 8/08 31.64 792-6262 8/08 140.74 TOTAL: 4,054.50 Fire Protection Fire Protection DIVIDE V.F.D. 07/08 ALLOCATED FUNDS BURG 15,000.00 TOTAL: 15,000.00 Administration Road & Bridge MG BUILDING MATERIALS-KRVL 7/08 SUPPLIES 4.96 TRUBY HARDIN REIM NAP BOOK 29.10 FIVE STAR WIRELESS 001-0007338 7/08 34.98 L. WAYNE WELLS, P.E. INV#3 HEADWATERS RANCH SUB 542.51 INV#1 REV LIVE SPRINGS RAN 309.98 WINDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 12.63 WINDSTREAM 257-2993 8/08 280.73 042-111-6015 8/08 4.04 OB-22-2008 11:45 AM Commissioner's Court PAGE: 9 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT HSBC BUSINESS SOL (9765) Road & Bridge Road & Bridge GIBSON DISCOUNT KERRVZLLE AUTOMOTIVE, INC. BEST AUTO PARTS R. C. MCBRYDE OIL CO., INC. A & A TIRE SERVICE, INC. MG BUILDING MATERIALS-KRVL VULCAN CONSTRUCTION WHEATCRAFT CONSTRUCTION, INC. T.J. MOORE LUMBER YARD, INC. GENERAL RENTAL CENTER TEXAS PAINT & BODY A.I.P. PRODUCTS, INC. BILL & JERRY'S RADIATOR CINTAS CORPORATION #087 D A SMALL ENGINE SERVICE CITY OF KERRVILLE-WASTEWATER DEPT CMI FEI-SAN ANTONIO LONE STAR MACHINERY CO, INC. MATHESON TRI-GAS, INC. GUADALUPE WASTEWATER CO CATERPILLAR FINANCIAL SERVICE CORP BARBARA GUTHRIE WHITE DOVE DISTRIBUTING KELLY R. HOFFER Capital Imp rovemt Proj 2008 CAPITAL PROJE GT DISTRIBUTORS - AUSTIN NO SWEAT PETER LEWIS ARCHITECT & ASSOCIATES County Law Library County Law Library WEST PUBLISHING PMT CENTER JURIS PUBLISHING, INC. LEXIS NEXIS LEXISNEXIS MATTHEW BENDER AICPA 080806 OFF SUPPLIES 98.96 TOTAL: 1,317.91 7/08 OPR SUPPLIES 13.17 984308 WRENCH 8.70 7/08 EQUIP REP/MAINT 603.09 135578 FUEL 3,619.94 135579 FUEL 2,480.31 7/08 TIRE REP/MAINT 50.96 7/08 TIRE REP/MAINT 36.54 7/OB SUPPLIES 159.00 7/08 SUPPLIES 11.88 7/08 SUPPLIES 28.99 661680 LRA PREMIX CC 987.92 661681 LRA PREMIX CC 2,019.34 58961 ROAD BASE 7/08 69.60 176420 OPR SUPPLIES 272.65 9063 PUMP RENTAL 21.60 6781 EQUIP REP/NAINT 444.15 SO-47673 OPR SUPPLIES 219.70 17103 EQUIP REP/MAINT 41.50 087786551 UNIFORM EXP 256.98 087786551 OPR SUPPLIES 62.87 067792054 UNIFORM EXP 185.73 087792054 TOWELS/MATS 62.87 080813 OPR SUPPLIES 32.50 2008-07 REUSE WATER 285.00 59542 BCKGRD/DRUG TEST (3 99.00 0899869 OPR SUPPLIES 51.76 26217 EQUIP REP/MAINT 1,212.92 782652 OPR SUPPLIES 122.91 767384 OPR SUPPLIES 26.98 W-80614 DAM REP WINDMILL 226.89 11837315 420D-FDP25626 1,947.32 11853115 420D-FDP15262 786.00 REIM TRAVEL-TRAINING 11.33 773032 SUPPLIES 380.00 REIM MIL-TRAINING 3/08-8/0 15.85 TOTAL: 16,855.95 INV0230011 CENCOM LIGHTBAR 1,870.00 841746 WINDOW TINT 150.00 2008-184 PRGRM SRV/SITE DE 3,523.54 TOTAL: 5,543.54 816546858 TX FAM CODE ANNO 92. 00 6053685937 TX LOCAL GOV CO 53. 00 816546857 TX VERN (1ST HAL 2,169. 00 816481993 INFO CHRGS 7/08 145. 55 816482025 INFO CHRGS 7/08 1,473. 36 208431 TX RULE OF EVID 7TH 175. 00 0807099904 ONLINE CHRG 7/0 22. 00 0807194252 ONLINE CHRG 7/0 85. 00 0607101949 ONLINE CHRG 7/0 22. 00 72056460 TX CIVIL PROC 5TH 65. 65 60437120 GOVT ACCT/AUD TXO 221. 79 OB-22-2008 11:45 AM Commissioner's Court PAGE: 10 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT TOTAL: 4,524.55 Title IV-E Title IV-E OFFICE DEPOT 435273850-001 OFFICE SUPPL 36.38 JAMES D RHODES M.ED, LPC ,LCDC 4712 PARENT CLASSES 8/08 400.00 Y.O. RANCH RESORT HOTEL JUVEN10808-RM#9100 35.41 TOTAL: 471.79 Juvenile State Aid Juvenile State Aid WEST PUBLISHING PMT CENTER 816544051 TX FAM CODE ANNO 92.00 BI MONITORING CORPORATION 557239 7/08 ELECT MONITORI 138.84 DEANNA HAGY COUNSELING SER 081508 EVAL-S.M. 200.00 TOTAL: 430.84 JPO Progressive Sanct. JPO Grant G REDWOOD TOXICOLOGY LABORATORY, INC 01600820087 DRUG TEST 7/08 60.00 JAMES D RHODES M.ED, LPC ,LCDC 4711 SUB ABUSE GROUP 8/08 300.00 TOTAL: 360.00 Indigent Health Care Indigent Health Ca PETERSON REGIONAL MEDICAL CENTER PETERSON REGIONAL MEDICAL 18,651.30 080825 ELIGIBLE EXP 14,677.36 W C O'DONNELL, JR., M_D. 080825 ELIGIBLE EXP 99.10 MAP-LAB, INC. 080825 ELIGIBLE EXP 17.81 PETERSON REGIONAL MEDICAL CENTER 7/08 MO BILLING SALARY 1,059.23 CLINICAL PATHOLOGY LAB 080825 ELIGIBLE EXP 91.12 ANESTHESIA ASSOCIATES 080825 ELIGIBLE EXP 838.91 MICHAEL M. GNUECHTEL, D.O. 080825 ELIGIBLE EXP 47.62 HILL COUNTRY INAGING ASSOC 080825 ELIGIBLE EXP 284.83 SOUTH TEXAS PATHOLOGY ASSOC 080825 ELIGIBLE EXP 58.51 ANAND W. MEHENDALE MD 080825 ELIGIBLE EXP 56.91 HILL COUNTRY MEMORIAL HOSPITAL 080825 ELIGIBLE EXP 431.51 KARL F. HAGEMEIER MD 080825 ELIGIBLE EXP 397.49 ODEMARIS SANTIAGO-YOUNG MD 080825 ELIGIBLE EXP 46.49 DONALD C. MORRIS, JR., MD 080825 ELIGIBLE EXP 240.26 THOMAS 0. OEI, M.D. 080825 ELIGIBLE EXP 3,172.16 KERRVILLE CARDIO CENTER, LLC 080825 ELIGIBLE EXP 708.90 SO TX CARDIO CONSULTANTS 080825 ELIGIBLE EXP 787.89 LABCORP OF AMERICA HOLDINGS 080825 ELIGIBLE EXP 63.56 SAKDC PHYSICIANS GROUP PLLC 080825 ELIGIBLE EXP 33.10 CENTRAL CARDIOVASCULAR INSTITUTE 0808025 ELIGIBLE EXP 65.38 PHOENIX MEDICAL DEVICES 080825 ELIGIBLE EXP 348.82 GENESIS GYNECOLOGY PA 080825 ELIGIBLE EXP 1,225.56 HENDERSON MEMORIAL HOSPITAL 080825 ELIGIBLE EXP 610.77 EDWARD P. TYSON, M.D. 080825 ELIGIBLE EXP 239.09 ORTHOPAEDIC SURGERY CENTER 080825 ELIGIBLE EXP 1,192.33 T.C.E.P./SID PETERSON 080825 ELIGIBLE EXP 1,132.09 ACKMAN PHARMACY 080825 ELIGIBLE EXP 2,364.80 TOTAL: 48,942.90 Juv Detention Facility Juv Detention Faci CITY OF KERRVILLE-WATER RECORDS 3501 LEGION DR 7/08-8/08 249.15 FIVE STAR WIRELESS 001-0007338 7/08 73.86 WZNDSTREAM COMMUNICATIONS 1000519818 LD CALLS 7/08 17.52 WAL-MART COMMUNITY (3605) 7/08 RES MED EXP 30.22 7/08 RES SUPPLIES 730.42 7/OB RES FOOD 185.50 TOTAL: 1,286.67 216th District Attorne 216th District Att CITY OF KERRVILLE-WATER RECORDS ~ 521 EARL GARRETT 7/08 20.23 HERRING PRINTING CO., INC. 5722 OFF SUPPLIES-CURRY 201.21 OS-22-2008 11:45 AM Commissioner's Court PAGE: 11 DEPARTMENT FUND VENDOR NAME DESCRIPTION AMOUNT WEST PUBLISHING PMT CENTER E BRUCE CURRY, ATTY. TDCAA KAYE BROWN CALENDARS QUALITY CHARGE WINDSTREAM COMMUNICATIONS WINDSTREAM XEROX JANE RUCKER 216th District Probati 216th CSCD FIVE STAR WIRELESS IKON OFFICE SOLUTIONS INDIAN CREEK INTERNET SERVICE WINDSTREAM HSBC BUSINESS SOL (8941) 216 Community Correcti Community Service KERR COUNTY TREASURER AMERICAN SCREENING CORP ___ ____________ FUND TOTALS --- -------______ 10 General Fund 163,734.13 14 Fire Protection 15,000.00 15 Road & Bridge 18,173.86 16 2008 CAPITAL PROJECTS 5,543.54 18 County Law Library 4,524.55 21 Title IV-E 471.79 23 Juvenile State Aid Fund 430.84 35 JPO Grant G 360.00 50 Indigent Health Care 48,942.90 76 Juv Detention Facility 1,286.67 83 216th District Attorney 2,018.43 86 216th CSCD 1,131.72 87 Community Service 8,964.00 GRAND TOTAL: 270,582.43 816487706 INFO CHRG 7/OB 726.27 RENT 9/08 400.00 24524 OFF SUPPLIES 147.00 REIM MILAGE/MEALS (8-7-08) 44.26 ORDER #9732828 DAY MINDER 18.19 31863 PRINTER REP 40.00 1000519818 LD CALLS 7/08 52.39 896-4744 8/08 181.95 034409249 LSE COP 7/08 183.14 REIM MEALS (8/7/08) 3.79 TOTAL: 2,018.43 001-0014810 6/08-7/08 264.33 77129246 LSE CO 7/08-8/OS 290.50 080811-0710 INTERNET 9/08 38.95 896-2233 8/08 413.91 060806 OFF SUPPLIES 124.03 TOTAL: 1,131.72 REIM DOEP INSTRUCT-9/07-8/ 8,700.00 12578 LAB TESTS (12) 264.00 TOTAL: 8,964.00 TOTAL PAGES: 11 08-22-2008 11:45 AM Commissioner's Court PAGE: 12 SELECTION CRITERIA SELECTION OPTIONS VENDOR SET: * All VENDOR: THRU ZZZZZZ ITEM DATE: 0/00/0000 THRU 99/99/9999 GL POST DATE: 8/25/2008 THRU 8/25/2008 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