ORDER NO. 30993
CLAIMS AND ACCOUNTS
Came to be heard this the 8th day of September, 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 paying the bills as presented.
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9/05/2008 8:22 AM REGULAR DEPARTMENT PAYMENT REGISTER
PACKET: 01591 9-08-08 COMM CRT
VENDOR SET: O1
FUND 35 JPO Grant G
DEPARTMENT: 570 JPO Progressive Sanct. G
BUDGET TO USE: CB-CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME
01-4219 JAMES D RHODES M.ED, L
I-200809020022 35 -570-480
PAGE: 49
BANK: AP
DESCRIPTION		CHECK#	AMOUNT
DIAGNOSIS & T Substance Abuse	ED 8/21 &	28 000000	300.00
DEPARTMENT 570 JPO Progressive Sanct. G TOTAL: 300.00
------------------------------------------------------------------------------------------------------------------------------------
VENDOR SET 35 JPO Grant G TOTAL: 300.00
9/05/2008 8:22 AM
PACKET: 01591 9-OB-08 COMM CRT
VENDOR SET: O1
FUND 21 Title IV-E
DEPARTMENT: 645 Title IV-E
BUDGET TO USE: CB-CURRENT BUDGET
REGULAR DEPARTMENT PAYMENT REGISTER
PAGE: 46
BANK: AP `
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CAECK# AMOUNT
01-3220 SPRINT
I-200809030056 21 -645-482 OPERATING EXP Ac173947816, 7/17-8/16/08 000000 352.44
01-3544 GAZELLE COMPUTERS
I-200809040303 21 -645-482 OPERATING EXP Software support for printer 000000 25.00
DEPARTMENT 645	Title	IV-E	TOTAL:	377.44
VENDOR SET 21	Title	IV-E	TOTAL:	377.44
9/05/2006	8:22 AM	REGULAR DEPARTMENT PAYMENT REGISTER		PAGE:	57
PACKET:	01591 9-08-08 COMM CRT						
VENDOR SET: O1						
FUND	86 216th CSCD						
DEPARTMENT: 571 216th District Probation				BANK:	AP
BUDGET TO	USE: CB-CURRENT BUDGET						
VENDOR	NAME ITEM #	G/L	ACCOUNT NAME	DESCRIPTION	CHECK#	AMOUNT
01-1267	BANDERA COUNTY TREASURE						
	I-200808289869	86	-571-420	TELEPHONE	REIM PHONE 7/08-A/P	000000	46.42
01-1696	OFFICE DEPOT						
	I-200808289932	86	-571-202	OFFICE SUPPLI	440383985-001 OFF SUPPLIES	000000	45.91
01-3643	XEROX						
	I-200809040224	86	-571-572	FACILITIES, U	598363352 LSE COP 9/08	000000	155.57
01-3984	CORRECTIONS SOFTWARE SO						
	I-200809040195	86	-571-563	COMPUTER SOFT	21761 PROF SRV 10/08	000000	2,194.00
01-4013	DOCUMATION						
	I-200808289893	86	-571-572	FACILITIES, U	323052 LSE COP 8/08-9/08	000000	164.00
01-4382	COMPUTER PLUS						
	I-200808289886	86	-571-450	COMPUTER SUPP	262-0 COMP SET UP FEE-A/P	000000	435.00
01-8175	LAW ENFORCEMENT TARGETS						
	I-200808269926	86	-571-330	OPERATING EXP	0107956-IN TARGETS	000000	144.97

---------	
-----------------------------	
---------	
---------------	DEPARTMENT 571 216th District Probation
---------------------------------------------	TOTAL:
-------------	3,185.87
------------
				VENDOR SET 86 216th CSCD	TOTAL:	3,185.87
					REPORT GRAND	TOTAL:	468,659.38