ORDER NO. 31304 CLAIMS AND ACCOUNTS Came to be heard this the 11th day of May, 2009, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 231,216.48 12-Election Services $ 3,600.00 15-Road & Bridge $ 116,557.88 18-County Law Library $ 726.00 21-Title IV-# $ 3,652.37 26-JP Technology $ 1,175.33 27-Juv Intensive Prog-State $ 1,416.50 41-Records Archival $ 66,177.00 50-Indigent Health Care $ 5,123.12 76-Juv Detention Facility $ 79.50 83-216t" District Attorney $ 535.32 TOTAL $ 430,259.50 Upon motion made by Commissioner Baldwin, seconded by Commissioner Letz, the Court unanimously approved by vote of 4-0-0 to pay the claims and accounts. OS-07-2009 09:13 AM Commissioner's Court PAGE: 1 FUND: General Fund ~ ' ~ O , I DEPARTMENT VENDOR NAME GL AC COUNT ACCOUNT DESCRIPTION DES CRIPTION AMOUNT ~{f vl u NON-DEPARTMENTAL HILL COUNTRY DISTRICT JUNIOR 370-400 EXHIBITION CENTER RE 1ST QRT CY09 INDOOR ARENA 1,166.67 KERRVILLE I.S.D. 207-208 DUE TO KERB CO DIVID PER SCHOLASTIC BASIS 51,973.55 HUNT I.S.D. 207-208 DUE TO KERB CO DIVID PER SCHOLASTIC BASIS 2,215.70 INGRAM I.S.D. 207-208 DUE TO KERR CO DIVID PER SCHOLASTIC BASIS 14,935.37 DIVIDE I.S.D. 207-208 DUE TO XERR CO DIVID PER SCHOLASTIC BASIS 165.05 CENTER POINT ISD 207-208 DUE TO KERB CO DIVID PER SCHOLASTIC BASIS 6,526.08 TOTAL: 76,982.42 Conmiissioners' Court GIPSON REAL ESTATE SERVICES, 401-486 PROFESSIONAL SERVICE Hwy 27 & Herman Sons Rd 500.00 TOTAL: 500.00 Election Services HART INTERCIVIC, INC 402-210 402-330 FEDERAL EXPRESS 402-309 402-309 CONSOLIDATED OFFICE SYSTEMS 402-310 XEROX.CORPORATION 402-461 402-310 PITNEY BOWES 402-309 402-309 County Clerk U. S. POSTAL SERVICE (POSTAG 403-309 WEST KERB CURRENT 403-430 CARTRIDGE WORLD OF KERRVILLE 403-310 Records Management CDW GOVERNMENT, INC. 404-310 Crt Appt Civil Atty - MAGUIRE, M. PATRICK 407-403 407-403 KING, PAMELA RAE ATTORNEY AT 407-403 RUDKIN, KURTIS S. 407-403 SANDIDGE PEARSON, LUCY 407-403 KORKUS, KATRINA J 407-403 407-403 Information Technology FIVE STAR WIRELESS 408-420 LOWE'S (174) 408-570 Non Departmental KERRVILLE FUNERAL HOME, INC. 409-401 GRINSTEAD, JODY 409-315 CAVAZOS, DAVID H 409-571 EMERGENCY COMMUNICATIONS NET 409-571 County Court MOTLEY, DAVID M. 426-402 426-402 426-402 MITCHELL, KATHY 426-104 BALLOT EXPENSE 036365 BALLOTS 3,108.04 ELECTION SUPPLIES 035869 ELECTION KITS 101.44 POSTAGE 9-128-14700 Shipping 24.65 POSTAGE 9-128-14700 Shipping 4.72 OPFICE SUPPLIES 557697-0 DUSTERS (2) 21.98 LEASE COPIER 598756381 LSE COP 4/09 175.15 OFFICE SUPPLIES 039797008 MTR USE 2/09-4/ 72.84 POSTAGE 301499- SUPPLIES 65.98 POSTAGE 4796513-MR09 COPIERRENTAL 233.00 TOTAL: 3,807.80 POSTAGE Meter 18721274 2,000.00 NOTICES REPEAT 18564 04/09 PUB NOTICES 2 31.50 OFFICE SUPPLIES #148957 PRINTER TONER 449.75 TOTAL: 2,481.25 OFFICE SUPPLIES NVL2379 ADDRESS LABELS 129.54 TOTAL: 129.54 CRT APPT CIVIL ATTY 09-105 C 161.00 CRT APPT CIVIL ATTY 08-1355-C 70.00 CRT APPT CIVIL ATTY 003-222-C 420.50 CRT APPT CIVIL ATTY 07-816-C 220.50 CRT APPT CIVIL ATTY 04-470A/03-149C-AG 140.00 CRT APPT CIVIL ATTY 07-954 C 49.00 CRT APPT CIVIL ATTY 07-954 C 77.00 TOTAL: 1,138.00 TELEPHONE 005-9007338 APR 09 32.40 CAPITAL OUTLAY INV 02880 Microwave tower 50.54 TOTAL: 82.94 AUTOPSY & INQUEST 090426 CHANEY TRANSPORT AU 350.00 BOOKS, PUBLICATIONS, REIM purchase of book 25.00 CONTINGENCY INV#3 JAIL COURT 4/09 2,500.00 CONTINGENCY 7648 CODERED SRV-GSI (1) 250.00 TOTAL: 3,125.00 COURT APPT ATTORNEY MH HEARINGS 4/09 (B) 787.50 COURT APPT ATTORNEY MH HEARINGS 4/09 (4) 175.00 COURT APPT ATTORNEY MH HEARINGS 4/09 (1) 35.00 MENTAL HEALTH MH HEARINGS 4/09 (13) 455.00 TOTAL: 1,452.50 OS-07-2009 09:13 AM Commissioner's Court PAGE: 2 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT County Court At Law Jury 216th District Court PICKELL, STEVEN J 427-402 COURT APPOINTED ATTO CR06-1467 P.I.V. 73.00 WHITLOW, NORMAN T. ATTORNEY 427-402 COURT APPOINTED ATTO CR09-0084 J.L.S. 195.50 427-402 COURT APPOINTED ATTO CR08-1465 G.R. 410.50 JAMES W. PATTERSON, ATTY 427-402 COURT APPOINTED ATTO CROS-1247/CROS-1246 K.L.T. 70.00 427-402 COURT APPOINTED ATTO CROB-1171 J.A.C. 375.00 427-402 COURT APPOINTED ATTO CR07-2184 N.P.D. 140.00 427-402 COURT APPOINTED ATTO CR09-0192 H.S.B. 105.00 427-402 COURT APPOINTED ATTO CR09-0079 J.Z.D. 70.00 427-402 COURT APPOINTED ATTO CR08-1499 K.C. 70.00 JESRO 6 STEADMAN 427-402 COURT APPOINTED ATTO CR07-0415 J.G. 280.00 427-402 COURT APPOINTED ATTO CR09-0586 J.A.M. 402.50 FERGUSON, BRETT L. 427-402 COURT APPOINTED ATTO CR07-1644 C.S. 297.50 SANDIDGE PEARSON, LUCY 427-402 COURT APPOINTED ATTO CROS-1680 R.C.V. 210.00 O'FIEL, PATRICK 427-402 COURT APPOINTED ATTO CR09-0232 143.00 427-402 COURT APPOINTED ATTO CR09-0169 W.M. 169.00 427-402 COURT APPOINTED ATTO CR07-1733 T.P. 105.00 427-402 COURT APPOINTED ATTO CR08-1703 J.W. 70.00 DAMS LAW FIRM 427-402 COURT APPOINTED ATTO CR06-1416 C.J. 73.00 MICHELSON, STACEY 427-402 COURT APPOINTED ATTO CR08-1208/CROS-0751 J.P. 117.00 427-402 COURT APPOINTED ATTO CR09-0364 L.C. 70.00 427-402 COURT APPOINTED ATTO CROB-1414 A.M. 70.00 427-402 COURT APPOINTED ATTO CR08-0369 S.P. 140.00 427-402 COURT APPOINTED ATTO CR08-0928 S.G.C. 140.00 427-402 COURT APPOINTED ATTO CR09-0354 S.T. 105.00 427-402 COURT APPOINTED ATTO CROB-1335 X.G. 105.00 427-402 COURT APPOINTED ATTO CR09-0164 P.J.S. 70.00 427-402 COURT APPOINTED ATTO CR07-0286 L.G. 70.00 GAULDEN, KATHY 427-310 OFFICE SUPPLIES REIM SUPPLIES-REMOTE 10.14 TOTAL: 4,176.14 SOUND DISTRIBUTORS, INC. 434-331 OPERATING SUPPLIES 106078 REPAIR/MAINT 120.00 TOTAL: 120.00 PICKELL, STEVEN J 435-402 COURT APPT ATTORNEY A07-398 THOMPSON 805.00 SNIDER, CINDY E. 435-497 COURT TRANSCRIPTS A02-204/A04-85 R.L.W. 1,456.00 BEHRENS, RALPH PAUL P.C. 435-402 COURT APPT ATTORNEY A05-59 WEBB 420.00 435-402 COURT APPT ATTORNEY A08-383/09-124 J.BAILEY 630.00 JESKO & STEADMAN 435-402 COURT APPT ATTORNEY A03-97 MCDANIEL 2,100.00 DANFORD, HAROLD J. 435-403 CIVIL COURT APPOINTE 08-349-A 525.00 435-402 COURT APPT ATTORNEY A08-116 ZAPATA 1,465.00 MITCHELL, CHRISTINA 435-402 COURT APPT ATTORNEY A08-443 NAUMANN 568.00 PATTILLO, RICHARDS, & HARPOL 435-403 CIVIL COURT APPOZNTE 01-157-A 143.50 435-403 CIVIL COURT APPOINTE 07-791-A 87.50 435-403 CIVIL COURT APPOINTE 08-1364-A 228.00 435-403 CIVIL COURT APPOLNTE 09-69A 923.00 435-402 COURT APPT ATTORNEY A06-483 BERWANGER 280.00 FERGUSON, BRETT L. 435-402 COURT APPT ATTORNEY A09-41 BRONDO 385.00 435-402 COURT APPT ATTORNEY A08-160 ADAM TRIANS 612.50 435-402 COURT APPT ATTORNEY A06-90 C MZEARS 1,950.00 435-402 COURT APPT ATTORNEY A08-186 J GARCIA 2,082.50 435-402 COUAT APPT ATTORNEY A09-137 MARK 210.00 RICHARD L. ELLISON 435-402 COURT APPT ATTORNEY A06-154 LACKEY 2,554.76 MOTLEY, DAVID M. 435-402 COURT APPT ATTORNEY A06-150 SCHMIDTZINSKY 1,312.50 435-402 COURT APPT ATTORNEY A08-411 RIDGEWAY 770.00 OS-07-2009 09:13 AM Cortvnissioner's Court PAGE: 3 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT SANDIDGE PEARSON, LUCY 435-401 COURT APPT'D SERVICE JAIL VISITS 3/16-4/16/09 1,000.00 435-402 COURT APPT ATTORNEY A09-89 WARNER 402.00 O'FIEL, PATRICK 435-402 COURT APPT ATTORNEY A06-548 GARCIA 791.69 435-402 COURT APPT ATTORNEY A08-65 ST GLAIR 2,109.22 435-402 COURT APPT ATTORNEY A08-164 PALMAR 175.00 435-402 COURT APPT ATTORNEY A08-116 ZAPATA 2,091.21 DESPREZ, SUSAN 435-403 CIVIL COURT APPOINTE OB-349 A 962.50 435-402 COURT APPT ATTORNEY A08-547 HUGHES 682.50 XORKUS, KATRINA J 435-403 CIVIL COURT APPOINTE OB-111LA 21.00 435-403 CIVIL COURT APPOINTE 08-111LA 147.00 435-403 CIVIL COURT APPOINTE 08-1111A 550.00 435-403 CIVIL COURT APPOINTE 07-717A 215.00 435-403 CIVIL COURT APPOINTE 07-717A 217.00 435-403 CIVIL COURT APPOINTE 07-293A 119.00 HENNEKE, ROBERT EARL 435-402 COURT APPT ATTORNEY A06-434,435 A09-118, 09XXX 262.50 435-402 COURT APPT ATTORNEY A09-26 SANDERS 280.00 435-402 COURT APPT ATTORNEY 09-XXX KENNEDY 140.00 WEAVER LAW GROUP PC 435-402 COURT APPT ATTORNEY A08-393 KKAMSIRY 1,700.00 435-402 COURT APPT ATTORNEY A08-168 BARRIOS 1,645.00 435-402 COURT APPT ATTORNEY A09-094/08-183/182 HICKSON 4,408.84 RICKENBACKER MD, DENAE 435-401 COURT APPT'D SERVICE A08-229 PHSCH-VALDEZ 1,500.00 HANNA SECURITY & INVESTIGATI 435-401 COURT APPT'D SERVICE A08-435 MOLINA 1,095.28 435-401 COURT APPT'D SERVICE A08-65 STCLAIR 387.00 435-401 COURT APPT'D SERVICE A08-548 CARCIA 500.00 435-401 COURT APPT'D SERVICE A08-333, 334, & 335 BILLIN 500.00 GADDIS COURT REPORTING 435-494 SPECIAL COURT REPORT COURT REPORTER 4/24/09 375.60 MWK REPORTING INC 435-494 SPECIAL COURT REPORT MWK586 CAUSE A08-272 70.00 TOTAL: 41,855.60 198th District Court MAGUIRE, M. PATRICK 436-402 COURT APPT ATTORNEY B07-01 LEMON 2,076.24 PEGGY DUNSAR GRAHAM 436-402 COURT APPT ATTORNEY B08-590 CONWAY 315.00 436-402 COURT APPT ATTORNEY B09-75 WALKER 210.00 SMITH, DENNIS L. 436-402 COURT APPT ATTORNEY B09-60 HERNANDEZ 420.00 436-402 COURT APPT ATTORNEY B07-177 THORNTON 350.00 JESKO & STEADMAN 436-402 COURT APPT ATTORNEY BOB-480 MAPLES 857.50 DANFORD, HAROLD J. 436-402 COURT APPT ATTORNEY BOB-566 M. RAMON 385.00 436-402 COURT APPT ATTORNEY B09-64 J. MOORE 350.00 TOLL, EDWARD C. 436-403 CIVIL COURT APPOINTE 06-313-B 175.00 WATTS, PSY. D., LISA M. 436-401 COURT APPT'D SERVICE BOB-244 COMP EXAM - LACKEY 480.00 PATTILLO, RICHARDS, & HARPLL 436-402 COURT APPT ATTORNEY B09-103 MULLEN 315.00 FERGUSON, BRETT L. 436-402 COURT APPT ATTORNEY B09-173 SELL 210.00 436-402 COURT APPT ATTORNEY H09-74 VELA 385.00 SANDIDGE PEARSON, LUCY 436-401 COURT APPT'D SERVICE TAIL VISITS 3/16-4/16/09 1,000.00 436-402 COURT APPT ATTORNEY 809-108 METZ 350.00 LOVORN LAW FIRM 436-403 CIVIL COURT APPOINTE OB-554 B 553.00 O'FIEL, PATRICK 436-402 COURT APPT ATTORNEY B09-50 BERLINGERI 239.51 436-402 COURT APPT ATTORNEY BOB-512 HENRY 301.00 436-402 COURT APPT ATTORNEY UNFILED-KUYKENDALL 98.00 DESPREZ, SUSAN 436-402 COURT APPT ATTORNEY BOB-565 SWIM 735.00 436-402 COURT APPT ATTORNEY B09-171 RICHARDSON 280.00 KORRUS, KATRINA J 436-403 CIVIL COURT APPOINTE 07-531B 259.00 436-403 CIVIL COURT APPOINTE 07-5318 252.00 436-403 CIVIL COURT APPOINTE OB-539B 967.00 436-403 CIVIL COURT APPOINTE OB-539B 1,400.00 OS-07-2009 09:13 AM Commissioner's Court PAGE: 4 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 436-403 CIVIL COURT APPOINTE OS-541B 399.00 436-403 CIVIL COURT APPOINTE OS-541B 455.00 HENNEKE, ROBERT EARL 436-403 CIVIL COURT APPOINTE 08-539B 892.50 436-402 COURT APPT ATTORNEY B08-574 ROBLES 490.00 MURPHEY, JOANN PHD 436-401 COURT APPT'D SERVICE PSYCH INVEST-HOLLOWELL 1,500.00 HANNA SECURITY 6 INVESTIGATI 436-401 COURT APPT'D SERVICE B07-355 HOLLOWELL 901.34 GADDIS COURT REPORTING 436-494 SPECIAL COURT REPORT COURT REPORTER 4/29/09 375.60 TOTAL: 17.996.69 Crime Victim Rights Co FIVE STAR WIRELESS 438-421 198th District Attorne KIMBLE COUNTY TREASURER 445-330 District Clerk SECURITY STATE BANR 6 TRUST 450-310 FIVE STAR WIRELESS 450-420 Justice of Peace #2 FIVE STAR WIRELESS 456-420 Justice of Peace #3 FIVE STAR WIRELESS 457-420 Justice of Peace #4 ADVANTAGE COMMUNICATIONS, IN 458-420 County Attorney FEDERAL EXPRESS 475-309 IKON FINANCIAL SERVICES 475-461 LEXISNEXIS RISK & INFORMATIO 475-315 LEXISNEXIS MATTHEW BENDER 475-315 County Treasurer SECURITY STATE BANK & TRUST 497-310 PITNEY BOWES 497-3 D9 PITNEY BOWES PURCHASE POWER 497-309 Tax Assessor-Collector HILL COUNTRY TELEPHONE COOPE 499-420 499-420 QUILL CORPORATION 499-310 499-310 499-310 H & F TROPHIES 499-310 CONSOLIDATED OFFICE SYSTEMS 499-310 XEROX CORPORATION 499-310 499-461 499-461 499-310 PITNEY BOWES 499-309 499-309 TRUE AUTOMATION INC 499-310 CELL PHONE 005-9007338 APR 09 16.20 TOTAL: 16.20 EXPENDITURES 4/09 198TH DA ASSESSMENT 16,138.50 TOTAL: 16,138.50 OFFICE SUPPLIES 1013786 DEP SLIPS/CHECKS 96.57 TELEPHONE 005-9007338 APR 09 16.20 TOTAL: 112.77 TELEPHONE 005-9007338 APR 09 16.20 TOTAL: 16.20 TELEPHONE 005-9007338 APR 09 16.20 TOTAL: 16.20 TELEPHONE 10148601 AIRTIME 5/09 15.00 TOTAL: 15.00 POSTAGE Inv #916035481 Postage 13.95 LEASE COPIER Inv # 79271186 4/9-5/8/09 259.00 BOOKS,PUBLICATIONS,D 0903277218 ONLIN CHRG3/09 205.00 BOOKS,PUBLICATIONS,D 84391111 POSTATE CRT APP 69.85 TOTAL: 547.80 OFFICE SUPPLIES ACCT 1013465 DEP SLIPS 15.35 POSTAGE 8241532 EQUIP TAX/FILING 31.57 POSTAGE 8000909001432629 POSTAGE 600.00 TOTAL: 646.92 TELEPHONE 367-3031 4/09 22.00 TELEPHONE 367-2605 4/09 22.00 OFFICE SUPPLIES 5782530 OFF SUPPLIES 246.01 OFFICE SUPPLIES 5722792 OFF SUPPLIES 179.02 OFFICE SUPPLIES 5863122 REG ROLLS 136.02 OFFICE SUPPLIES 005647 BADGE-L.H. 6.50 OFFICE SUPPLIES 558578-0 OFF SUPPLIES 5.99 OFFICE SUPPLIES 039546072 LSE COP 3/09 22.05 LEASE COPIER 039546061 LSE COP 3/09 48.76 LEASE COPIER 598756381 LSE COP 4/09 175.15 OFFICE SUPPLIES 039797008 MTR USE 2/09-4/ 145.66 POSTAGE 301499- SUPPLIES 65.99 POSTAGE 4796513-MR09 COPIERRENTAL 466.00 OFFICE SUPPLIES 9024 TRUTH IN TAXATION 9 401.25 TOTAL: 1,944.40 OS-07-2009 09:13 AM Commissioner's Court PAGE: 5 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Custodial & Grounds UNIFIRST HOLDINGS, INC. 510-316 UNIFORMS 819 0613935 UNIFORMS 86.82 510-350 SUPPLIES 819 0613226 MATS 73.45 510-316 UNIFORMS 819 0614857 UNIFORMS 149.73 PIVE STAR WIRELESS 510-420 TELEPHONE 005-9007338 APR 09 72.90 HAYFIELD PAPER COMPANY, INC. 510-350 SUPPLIES 516497 SUPPLIES 414.28 510-350 SUPPLIES 516570 SUPPLIES 69.86 KIWANIS CLUB OF KERRVILLE 510-350 SUPPLIES 2009 MOPS AND BROOM 433.00 CONTINENTAL RESEARCH CORP 510-350 SUPPLIES 312698-CRC-1 CARPET CLEAN 189.00 VENEGAS, LUIS M. 510-553 CONTRACT FEES 5/09 JANITORIAL SVCS 625.00 CERVANTES, YOLANDA P. 510-553 CONTRACT FEES 5/09 JANITORIAL SVGS 585.00 APPLIANCES PLUS, INC. 510-450 REPAIRS fi MAINTENANC 37987 WASHER/DRYER JDC 1,298.00 TOTAL: 3,997.04 Jail Maintenance GIBBON DISCOUNT CENTER ACE # 511-451 JAIL REPAIRS 092079 JAIL KNOH 1.19 511-451 JAIL REPAIRS 4/09 SUPPLIES 24.49 BEST AUTO PARTS 511-451 JAIL REPAIRS 9206-33009 O RINGS 3.07 CLEANING IDEAS CORP 511-451 JAIL REPAIRS 8 121197 SUPPLIES JAIL 45.00 HAYFIELD PAPER COMPANY, INC. 511-350 MAINTENANCE fi CUSTOD 517270 SUPPLIES 385.07 REXEL SUMMERS 511-451 JAIL REPAIRS 500453560 21.17 511-451 JAIL REPAIRS 500454464 2BOXES LIGHTS 21.17 511-451 JAIL REPAIRS 52840966 FLUOR LAMPS 137.54 511-451 JAIL REPAIRS 52849753 LAMPS FOR JAIL 1.74- 511-451 JAIL REPAIRS 52849753 LAMPS FOR JAIL 22.91 MR. LACK, INC 511-451 JAIL REPAIRS SOLENOID 245.70 511-451 JAIL REPAIRS SOLENOID S/H 6.81 MORRISON SUPPLY COMPANY 511-451 JAIL REPAIRS 50093926 JAIL PLUG 28.94 TOTAL: 941.32 County Jail MATERA PAPER CO., LTD 512-331 OPERATING SUPPLIES 483567-00 JAIL SUPPLIES 508.72 512-331 OPERATING SUPPLIES 485037-00 SUPPLIES 698.12 KERB COUNTY PRODUCE, INC 512-332 PRISONER MEALS 337013 4/29/09 70.50 512-332 PRISONER MEALS 336758 4/24/09 82.95 512-332 PRISONER MEALS 336599 4/09 70.50 KERB COUNTY SHERIFF 512-309 POSTAGE 4/09 POSTAGE 109.45 CHEVRON U.S.A., INC. 512-335 PRISONER TRANSFER 7898787341 3/09-4/09 68.32 FEDERAL EXPRESS 512-331 OPERATING SUPPLIES 9-151-91560 SHIPPING 15.79 CLEANING IDEAS CORP 512-331 OPERATING SUPPLIES 121329 4/24/09 61.33 ADVANTAGE COMMUNICATIONS, IN 512-331 OPERATING SUPPLIES 10148532 AIRTIME PAGERS 25.95 SAN BABA CAP, INC. 512-315 JAIL UNIFORMS 88905 1 DZ. CAPS 107.88 SYSCO POOD SERVICES OP SAN A 512-332 PRISONER MEALS 904290807 4/29/09 3,357.67 512-332 PRISONER MEALS 904221076 4/22/09 4,090.36 KERB COUNTY SHERIFF'S OFFICE 512-309 POSTAGE 3/27-4/28/09 EMERG FUND 40.30 512-335 PRISONER TRANSFER 3/27-4/28/09 EMERG FUND 9.71 FLOWERS BAKING COMPANY OF SA 512-332 PRISONER MEALS 38591820 PRIS MEALS 138.18 512-332 PRISONER MEALS 38591887 PRIS MEALS 195.46 512-332 PRISONER MEALS 38591662 4/20/09 138.18 512-332 PRISONER MEALS 38591733 4/23/09 188.88 MILLER UNIFORMS & EMBLEMS, I 512-315 JAIL UNIFORMS 469661 UNIFORMS A. LETT 157.54 CORRECTIONAL HEALTHCARE MANA 512-340 CONTRACTED MEDICAL S MONTHLY MEDICAL MAY/09 24,853.80 TOTAL: 34,989.59 Building Maintenance GIBBON DISCOUNT CENTER ACE # 513-450 BUILDING REPAIRS 092122 4/23/09 C.H. LAW 14.78 513-450 BUILDING REPAIRS 4/09 SUPPLIES 52.36 TEXAS MULTI-CHEM LTD 513-450 BUILDING REPAIRS 2009-682 FERTILISER 138.00 OS-07-2009 09:13 AM Commissioner's Court PAGE: 6 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT DEALERS ELECTRICAL SUPPLY CO 513-450 BUILDING REPAIRS 1767029-00 CH LIGHTS 20.00 513-450 BUILDING REPAIRS 1767027-01 CRTHSE LIGHTS 116.04 513-450 BUILDING REPAIRS 1764960-01 ADT PROB ES1 39.34 513-450 BUILDING REPAIRS 1767030-01 PL-C26W/35 ALT 40.00 MG BUILDING MATERIALS LTD 513-450 BUILDING REPAIRS 060217123 EYE BOLTS CHAIN 15.42 513-450 BUILDING REPAIRS 060217222 WASHER HOSES 24.96 WHELAN PLUMBING COMPANY 513-450 BUILDING REPAIRS 001250700000 WATER FOUNT 286.14 BFI 513-400 TRASH SERVICE 1580706 4/24/09 TRASH 11.62 THYSSENKRUPP ELEVATOR CORP. 513-450 BUILDING REPAIRS 106553 ELEVATOR 5/09 233.90 SCHINDLER ELEVATOR CORPORATI 513-450 BUILDING REPAIRS 8102337464 ELEVATOR 232.43 KERRVILLE SERVICE COMPANY 513-450 BUILDING REPAIRS Q3415 AC LAW LIBRARY 425.00 LOWE'S (174) 513-450 BUILDING REPAIRS 51560LM1 LINT TRAPS 25.94 TOTAL: 1,675.93 Constable Pct #2 FIVE STAR WIRELESS 552-420 TELEPHONE 005-9007338 APR 09 16.20 TOTAL: 16.20 Constable Pct #3 FIVE STAR WIRELESS 553-420 TELEPHONE 005-9007338 APR 09 16.20 TOTAL: 16.20 Sheriff's Department KERR COUNTY SHERIFF 560-309 POSTAGE 4/09 POSTAGE 200.48 KRAUSS GARAGE 560-331 VEHICLE GAS & OIL 4/09 MAINT/REPAIR 577.54 560-454 VEHICLE REPAIR fi MAI 4/09 MAINT/REPAIR 2,959.28 FEDERAL EXPRESS 560-330 OPERATING EXPENSE 9-103-02855 SHIPPING 25.30 560-208 INVESTIGATION EXPENS 9-071-26503 SHIPPING 41.71 560-208 INVESTIGATION EXPENS 9-135-99136 SHIPPING 20.60 DECOTY COFPEE COMPANY 560-490 DONATION EXPENDITURE 1574342 COFPEE 36.95 ADCO ADVERTISING, INC. 560-310 OFFICE SUPPLIES IN 09-903 STAMPS (2) 48.00 FIVE STAR WIRELESS 560-420 TELEPHONE 005-9014942 3/09-4/09 509.04 ADVANTAGE COMMUNICATIONS, IN 560-454 VEHICLE REPAIR 6 MAI 204741 UNIT 047 160.00 560-453 RADIO REPAIRS 204709 RADIO BELT CLIP 6.50 560-453 RADIO REPAIRS 204683 RADIO UNIT 040 26.67 560-420 TELEPHONE 10146532 AIRTIME PAGERS 105.95 KERR COUNTY SHERIFF'S OPFICE 560-309 POSTAGE 3/27-4/28/09 EMERG FUND 113.22 560-487 TRAINING SCHOOL 3/27-4/28/09 EMERG FUND 17.62 PAIN CARE CLINICS, P.A. 560-220 EMPLOYEE MEDICAL EXA 418 Drug screen/M Herrera 30.00 MILLER UNIFORMS fi EMBLEMS, I 560-316 UNIFORMS 469474 UNIFORM FERNETTE 48.22 560-316 UNIFORMS 469472 UNIPORM FERNETTE 37.01 CLARK, CAROL H. PH.D. 560-220 EMPLOYEE MEDICAL EXA PSYCH/MARICELA HERRERA 150.00 PRECISION DELTA CORP 560-487 TRAINING SCHOOL 34766 3 CASES 45 AMMO 473.40 JDS PAINT & BODY-WRECKER, IN 560-454 VEHICLE REPAIR & MAI 4/15/09 REPAIR DOOR 672.12 TOTAL: 6,259.61 Juvenile Probation KERB COUNTY JUVENILE PROBATI 570-309 POSTAGE REIMB POSTAGE 10.81 SMITH, DENNIS L. 570-402 ATTORNEY AD LITEM FE J08-47 250.00 SO FAST PRINTING, INC. 570-310 OFFICE SUPPLIES FE21928 BC WITT 124.00 570-310 OFFICE SUPPLIES FE21929 BC PATTON 124.00 570-310 OFFICE SUPPLIES FE21930 BC HERRERA 124.00 JAMES W. PATTERSON, ATTY 570-402 ATTORNEY AD LITEM FE J06-BlB 62.50 TOLL, EDWARD C. 570-402 ATTORNEY AD LITEM FE J09-16 125.00 570-402 ATTORNEY AD LITEM FE J07-79 200.00 FERGUSON, BRETT L. 570-402 ATTORNEY AD LITEM FE JOB-55 50.00 570-402 ATTORNEY AD LITEM FE J07-93 62.50 570-402 ATTORNEY AD LITEM FE J09-06 75.00 OS-07-2009 09:13 AM Commissioner's Court PAGE: 7 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT MOTLEY, DAVID M. 570-402 SANDIDGE PEARSON, LUCY 570-402 570-402 570-402 570-402 570-402 O'FIEL, PATRICK 570-402 570-402 BANG OF AMERICA LEASING & CA 570-461 DAMS LAW FIRM 570-402 HANNA SECURITY 6 INVESTIGATI 570-402 ADAMS COPIER SOLUTIONS 570-456 216th Adult Probation UNIFLRST HOLDINGS, INC. 571-440 571-440 571-440 571-440 Dept of Public Safety FIVE STAR WIRELESS 580-420 Health & Emergency Svc HILL COUNTRY YOUTH RANCH 630-212 630-212 FLETCHER, AVON 630-212 SUSAN SIEKER 630-212 CASTORENA, ANNA 630-212 FARNSWORTH, JILL 630-212 630-212 LARA, PILAR 630-212 LAUREL RIDGE 630-212 MOSLEY, MARCELLUS & CLAUDIA 630-212 ZUNIGA, SHIRLEY 630-212 MET2, CARL & SUE 630-212 JORDAN, KEVIN & AMY 630-212 CASON, CONNIE 630-212 DELEON, RAMON & REBECCA 630-212 WILLIAM'S HOUSE 630-212 NEW LIFE CHILDREN TREATMENT 630-212 Environmental Health GIBBON DISCOUNT CENTER ACE # 640-499 FIVE STAR WIRELESS 640-420 KERB SCREEN GRAPHICS 640-316 Rabies & Animal Contro PNEU-DART, INC. 642-330 RIVERSIDE OIL EXCHANGE - KER 642-331 642-331 KERRVILLE BUS CO, INC 642-330 KRAUSS GARAGE 642-331 MAXEY ENERGY COMPANY 642-331 FIVE STAR WIRELESS 642-420 ATTORNEY AD LITEM FE J09-10 275.00 ATTORNEY AD LITEM FE J07-21 50.00 ATTORNEY AD LITEM FE J04-89 50.00 ATTORNEY AD LITEM FE UNKNOWN E.T. 50.00 ATTORNEY AD LITEM FE J07-93 50.00 ATTORNEY AD LITEM FE UNKNOWN C.G. 175.00 ATTORNEY AD LITEM FE J06-91 25.00 ATTORNEY AD LITEM FE JOB-68 355.02 LEASE COPIER 010960294 LSE COP 5/09 151.94 ATTORNEY AD LITEM FE J09-08 325.00 ATTORNEY AD LITEM FE JOB-SB 621.50 MACHINE REPAIR 090413 SVC CALL/DIACNOST 45.00 TOTAL: 3,381.27 UTILITIES & MAINTENA 6190613012 MATS/SUPPLIES 59.86 UTILITIES & MAINTENA 819 0614850 MATS/SUPPLIES 61.66 UTILITIES & MAINTENA 819 0613927 mats/SUPPLIES 59.86 UTILITIES & MAINTENA 512110 MATS/SUPPLIES 179.58 TOTAL: 360.96 TELEPHONE 005-9007338 APR 09 129.61 TOTAL: 129.61 CHILD SERVICE BOARD 4/09 BIRTHDAY MONIES I.H. 25.00 CHILD SERVICE BOARD 4/09 BIRTHDAY MONIES T.B. 25.00 CHILD SERVICfi BOARD 4/09 BIRTHDAY MONIES K.S. 25.00 CHILD SERVICE BOARD 4/09 BIRTHDAY MONIES D.S. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES J.D. 25.00 CHILD SERVICE HOARD 5/09 BIRTHDAY MONIES H.F. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES R.R. 25.00 CHILD SERVICE BOARD 4/09 BIRTHDAY MONIES N.B. 25.00 CHILD SERVICE BOARD 4/09 BIRTHDAY MONIES C.R. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES C.M. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES C.R. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES J.R. 25.00 CHILD SERVICE BOARD 5/09 BIRTHZAY MONIES D.H. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES K.B. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES R.C. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES A.P. 25.00 CHILD SERVICE BOARD 5/09 BIRTHDAY MONIES K.G. 25.00 TOTAL: 425.00 MISCELLANEOUS 092078 SUPPLIES 6.68 TELEPHONE 005-9007338 APR 09 48.61 UNIFORMS & BOOTS 2/2/30918 uniform shirts 293.50 TOTAL: 348.79 OPERATING EXPENSfi 69235 SUPPLIES 42.02 VEHICLE GAS, OIL & M 63011 FULL SVC OIL CHANGE 51.19 VEHICLE GAS, OIL & M 63080 FULL SVC OIL CHANGE 53.49 OPERATING EXPENSE 8307 EXPRESS 38.25 VEHICLE GAS, OIL fi M WO12200 TAILGATE PERAIR 45.00 VEHICLE GAS, OIL & M 36584 FUEL 03/09 555.18 TELEPHONE 005-9007338 APR 09 51.01 OS-07-2009 09:13 AM Conm~i ssioner's Court PAGE: 8 FUND: General Pund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT CLEANING IDEAS CORP 642-330 OPERATING EXPENSE 8 121416 SUPPLIES 42.44 ADVANTAGE COMMUNICATIONS, IN 642-330 OPERATING EXPENSE 204748 RADIO REPAIR 13.00 642-453 RADIO REPAIRS 204748 200.00 CINTAS CORPORATION #087 642-330 OPERATING EXPENSE 087240464 MATS 24.29 ACETYLENE OXYGEN CO. 642-330 OPERATING EXPENSE 100038784 CARBON MONOXIDE 65.89 HAYFIELD PAPER COMPANY, INC. 642-330 OPERATING EXPENSfi 517312 OPR SUPPLIES 80.46 HILL COUNTRY VETERINARY OLIN 642-229 VET SERVICES 104665 IMP#6722 KEMP 40.00 FREEMAN-FRITTS ANIMAL SHELTE 642-330 OPERATING EXPENSE 170050 -2/OB SUPP 11.00 642-229 VET SERVICES 171882 4/08 IMP#3272 5.00 642-229 VET SERVICES 172662 5/08 IMP#3795 5.00 642-330 OPERATING EXPENSE 173109 SUPP 6/08 95.00 642-330 OPERATING EXPENSE 173461 SUPP 7/08 100.00 642-330 OPERATING EXPENSE 173480 SUPP 7/08 11.75 642-330 OPERATING EXPENSE 175507 SUPP 9/08 161.00 642-229 VET SERVICES 175789 10/OB IMP #4659 40.00 642-229 VET SERVICES 176416 -10/08 IMP#4166 40.00 642-229 VET SERVICES 176421 -10/08 IMP#4578 40.00 642-229 VET SERVICES 176445 10/08 IMP #4799 40.00 642-330 OPERATING EXPENSE 179621 SUPP 3/09 11.75 TRACTOR SUPPLY CREDIT PLAN 642-330 OPERATING EXPENSE 7494 SUPPLIES 3/09 95.91 HSBC BUSINESS SOL (0411) 642-310 OFFICE SUPPLIES 0411 OFFICE SUPPLIES 109.98 DOUBLE L FEED 642-330 OPERATING EXPENSE STMNT 3754 04/09 185.40 KERR COUNTY VET HOSPITAL 642-229 VET SERVICES 57996 IMP# FULTON 5.00 INGRAM VETERINARY CLINIC, IN 642-229 VET SERVICES 202-000 IMP# 5161 RAVEL 40.00 TOTAL: 2,299.01 County Sponsored Activ SUTTON, JEANNE 660-500 SUE W DYKE 660-500 STERLING, JULIA 660-500 Agriculture Extension FEDERAL EXPRESS 665-310 CONSOLIDATED OFFICE SYSTEMS 665-310 FIVE STAR WIRELESS 665-420 SHOWBOX MAGAZINE 665-310 HC Youth Exhibition GIBBON DISCOUNT CENTER ACE # 666-450 UNIFIRST HOLDINGS, INC. 666-350 MG BUILDING MATERIALS LTD 666-450 FIVE STAR WIRELESS 666-420 KIWANIS CLUB OF KERRVILLE 666-350 LOWE'S (174) 666-569 HISTORICAL COMMISSIO REIMH HROCH/EXHIBIT HISTORICAL COMMISSIO REIM TRAVEL/REG THC CON HISTORICAL COMMISSIO REIMB FOOD KACC EXHIBIT TOTAL: OFFICE SUPPLIES 915999842 SHIPPING OFFICE SUPPLIES 558624-0 PAPER TELEPHONE 005-9007338 APR 09 OFFICE SUPPLIES SUB 1 YR TOTAL: 155.73 214.15 18.88 388.76 40.80 85.97 33.00 20.00 179.77 BUILDING & GROUND MA 092175 INLINE SCALE 19.99 SUPPLIES 819 0612926 MATS 32.95 BUILDING & GROUND MA 060217026 SUPPLIES AGBARN 45.28 TELEPHONE 005-9007338 APR 09 72.90 SUPPLIES 2009 MOPS AND BROOM 400.00 OPERATING EQUIPMENT 51560LM1 LINT TRAPS 1,934.43 TOTAL: 2,505.55 OS-07-2009 09:13 AM Commiasioner~s Court PAGE: FUND: Election Services Election Services VENDOR NAME HART INTERCIVIC, INC GL ACCOUNT 641-216 ACCOUNT DESCRIPTION DESCRIPTION EMPLOYEE TRAINING 036241 MAINT SVGS 3,600.00 TOTAL: 3,600.00 OS-07-2009 09:13 AM Commissioner's Court PAGE: 10 FUND: Road ~ Bridge DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Administration KERRVILLE PUBLIC UTILITY BOA 600-440 UTILITIES 53726-015 4010 HWY 27 21.77 FIVE STAR WIRELESS 600-420 TELEPHONE 005-9007338 APR 09 48.61 TOTAL: 70.38 Road & Bridge KERRVILLE PUBLIC UTILITY BOA 611-457 SIGNS/TRAFFIC CONTRO 53702-003 RANCHERO/SHANNO 8.75 611-457 SIGNS/TRAFFIC CONTRO 53724-001 RANCHERO/MONROE 9.03 611-457 SIGNS/TRAFFIC CONTRO 53725-002 RANCHERO 9.03 611-457 SIGNS/TRAFFIC CONTRO 53730-034 SKYVW/SHERWOOD 9.30 611-457 SIGNS/TRAFFIC CONTRO 53731-035 SKYVIEW FLSHG L 9.12 R. C. MCBRYDE OIL CO., INC. 611-331 FUEL OILS 138820 FUEL 1,288.20 611-331 FUEL OILS 138819 PUEL 4/09 1,344.35 A 6 A TIRE SERVICE, INC. 611-454 TIRES & TIRE REPAIR 393823 FLAT REPAIR 20.50 611-454 TIRES & TIRE REPAIR 393570 FLAT REPAIR 20.50 611-454 TIRES & TIRE REPAIR 394064 TIRE REP/MAINT 80.85 HOLT COMPANY OF TEXAS 611-450 EQUIPMENT REPAIRS PIMS0058583 VEH REP/MAINT 74.36 611-450 EQUIPMENT REPAIRS PIMS0061461 VEH REP/MAINT 168.22 MG BUILDING MATERIALS LTD 611-553 CONTRACT FEES 060217197 CONCRETE 37.70 611-553 CONTRACT FEES 060217215 CONCRETE 23.60 611-553 CONTRACT FEES 060217182 CONCRETE 34.75 611-330 OPERATING SUPPLIES 060217012 OPR EXP 21.45 SAN ANTONIO BRAKE & CLUTCH S 611-450 EQUIPMENT REPAIRS 383648 VEH REP/MAINT 1,192.70 WHEATCRAFT, INC. 611-553 CONTRACT FEES 4/09 BASE SPUR/MHMR 1,579.95 611-555 ROAD BASE 4/09 BASE-SPUR/MHMR 656.03 AMERICAN MUFFLER & BRAKE 611-450 EQUIPMENT REPAIRS 14378 REPAIR/MAINT 125.00 FERRELLGAS, LP 611-330 OPERATING SUPPLIES 1027522746 PROPANE 182.04 MARTIN MARIETTA MATERIALS 611-550 PAVING (COLD MIX) 7628947 CM LRA ITM 330 GR 4,038.18 611-550 PAVING (COLD MIX) 7613572 CM LRA ITM 330 GR 2,083.09 ZEP MANUFACTURING CO. 611-330 OPERATING SUPPLIES 59480583 OPR SUPPLIES 301.19 COOPER EQUIPMENT CO. 611-450 EQUIPMENT REPAIRS IN23153 VEH REP/MAINT 136.18 ADVANTAGE COMMUNICATIONS, IN 611-330 OPERATING SUPPLIES 10148561 AIRTIME 5/09 (3) 29.85 611-330 OPERATING SUPPLIES 204727 BLUETOOTH KIT 99.00 CINTAS CORPORATION #087 611-316 UNIFORMS 087240461 MATS/UNIPORMS 209.11 611-330 OPERATING SUPPLIES 087240461 MATS/UNIFORMS 62.87 611-316 UNIFORMS 087245692 UNI/MATS 210.46 611-330 OPERATING SUPPLIES 087245692 UNI/MATS 62.87 D A SMALL ENGINE SERVICE 611-330 OPERATING SUPPLIES 20090424 PARTS 26.00 ERGON ASPHALT & EMULSIONS, I 611-552 ASPHALTS, OILS, EMUL 9400221530 CRS-2 5,942.75 611-552 ASPHALTS, OILS, EMUL 9400218475 CRS-2 8,200.49 NICHOLS CO., INC. 611-450 EQUIPMENT REPAIRS U06625 PARTS/LABOR 3,487.42 GOLDEN WEST OIL CO 611-330 OPERATING SUPPLIES 567601 OIL 29.10 611-330 OPERATING SUPPLIES 573299 SUPPLIES 941.78 RICHARD GRIGGS STRUCTURAL PI 611-450 EQUIPMENP REPAIRS 27486 CHANNEL & FLAT BAR 183.20 611-450 EQUIPMENT REPAIRS 27476 FLAT BAR 16.50 TRACTOR SUPPLY CREDIT PLAN 611-330 OPERATING SUPPLIES 9771 MAR SUPPLIES 65.53 VOLVO CONSTRUCTION EQUIPMENT 611-570 CAPITAL OUTLAY 2009 L-35 WHEEL LOADER 73,335.00 611-460 EQUIPMENT RENTAL 8302000018-3 LSE PMNT 2,300.00 FRITZTOWN DIESEL & TRUCK SER 611-450 EQUIPMENT REPAIRS 1316 PARTS/REPAIR 7,804.00 SIDCO ENTERPRISES INC 611-552 ASPHALTS, OILS, EMUL 75133 DEMURRAGE 27.50 TOTAL: 116,487.50 OS-07-2009 09:13 AM Cononissioner's Court PAGE: 11 FUND: County Law Library DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT County Law Library GOVERNMENT FINANCE OFFICERS 650-590 BOOKS 2613800 ELECT OFFICIAL GU 523.00 650-590 BOOKS 2613797 COMPLETE BUDGET S 203.00 TOTAL: 726.00 05-07-2009 09:13 AM Commissioner's Court PAGE: 12 FUND: Title IV-E DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Title IV-E WATTS, PSY. D., LISA M. 645-482 OPERATING EXPENSES 45 PSYCH INTERVIEW (8) 3,500.00 GAZELLE PC CORPORATION 645-482 OPERATING EXPENSES 10018228 MAINT/REPAIR 152.37 TOTAL: 3,652.37 OS-07-2009 09:13 AM Cort¢ni ssioner's Court PAGE: 13 FUND: JP Technology DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT JP Technology CDW GOVERNMENT, INC. 656-450 TECHNOLOGY EXPENSES NSR6705 TECHNOLOGY PARTS 1,175.33 TOTAL: 1,175.33 OS-07-2009 09:13 AM Commissioner's Court PAGE: 14 FUND: Juv Intensive Prog-S DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Juv Intensive Program JAEGER, JENNIFER A. MA LPC 570-484 NON RESIDENTIAL 188 ISP GROUP (13) 1,300.00 REDWOOD BIOTECH INC 570-484 NON RESIDENTIAL 246832 REDICUP 116.50 TOTAL: 1,416.50 OS-07-2009 09:13 AM Commissioner's Court PAGE: 15 FUND: Records Archival DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Records Archival IMAGE TEK INC. 634-411 OLD RECORDS PRESERVA 1175 Images Converted Dig 66,177.00 TOTAL: 66,177.00 OS-07-2009 09:13 AM Commissioner's Court PAGE: 16 FUND: Indigent Health Care DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Indigent Health Care PETERSON REGIONAL MEDICAL CE 641-207 ROBERT E. MITCHELL, M.D. 641-200 HILL COUNTRY PAIN MGMT ASSOC 641-200 CLINICAL PATHOLOGY LABS, INC 641-204 GNUECHTEL, MICHAEL M. D.O. 641-210 HILL COUNTRY IMAGING ASSOCIA 641-204 SOUTH TEX AS CARDIOVASCULAR 641-200 SOUTH TEXAS ORTHOPAEDIC & SP 641-200 ROBERT W JOYNER MD PA 641-200 ORTHOPEDIC PHYSICAL THERAPY, 641-200 HOSPITAL OUT-PATIENT 090511 ELIGIBLE EXP 1,394.14 PHYSICIAN SERVICES 090511 ELIGIBLE EXP 22.60 PHYSICIAN SERVICES 090511 ELIGIBLE EXP 166.20 LAB/X-RAY 090511 ELIGIBLE EXP 38.51 JAIL IBC -PHYSICIAN 090511 ELIGIBLE EXP 302.82 LAB/X-RAY 090511 ELIGIBLE EXP 143.34 PHYSICIAN SERVICES 090511 ELIGIBLE EXP 6.39 PHYSICIAN SERVICES 090511 ELIGIBLE EXP 2,547.06 PHYSICIAN SERVICES 090511 ELIGIBLE EXP 423.86 PHYSICIAN SERVICES 090511 ELIGIBLE EXP 78.18 TOTAL: 5,123.12 OS-07-2009 09:13 AM Commissioner's Court PAGE: 17 FUND: Juv Detention Pacili DEPARTMENT Juv Detention Facility FIVE STAR WIRELESS GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION 572-420 TELEPHONE 005-9007338 APR 09 TOTAL: 79.50 79.50 OS-07-2009 09:13 AM FUND: 216th District Attor Commissioner's Court PAGE: 18 DEPARTMfiNT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 216th District Attorne HERRING PRINTING CO. 440-310 OFFICE SUPPLIES 6857 ENVELOPES-CURRY 248.07 QUALITY CHARGE 440-310 OFFICE SUPPLIES 33649 TONER 49.00 440-310 OFFICE SUPPLIES 33624 TONER 96.00 WAL-MART COMMUNITY (7812) 440-310 OFFICE SUPPLIES OFFICE SUPPLIES 70.92 440-310 OFFICE SUPPLIES OFFICE SUPPLIES 24.67 440-310 OFFICE SUPPLIES OFFICE SUPPLIES 46.66 TOTAL: 535.32 ~_~_________:_= FUND TOTALS =_° _________:___ 10 General Fund 231,216.48 12 Election Services 3,600.00 15 Road & Bridge 116,557.88 18 County Law Library 726.00 21 Title IV-E 3,652.37 26 JP Technology 1,175.33 27 Juv Intensive Prog-State 1,416.50 41 Records Archival 66,177.00 50 Indigent Health Care 5,123.12 76 Juv Detention Facility 79.50 83 216th District Attorney 535.32 GRAND TOTAL: 430,259.50 ------------------------------- TOTAL PAGES: 18 OS-07-2009 09:13 AM Commissioner's Court PAGE: 19 SELECTION CRITERIA ____________________________________________________________________________________________________________________________________ SELECTION OPTIONS VENDOR SET: • All VENDOR: THRU ZZZZZZ ITEM DATE: 0/00/0000 THRU 99/99/9999 GL POST DATE: 5/11/2009 THRU 5/11/2009 CHECK DATE: 0/00/0000 THRU 99/99/9999 INCLUDE REFUNDS: YES INCLUDE OPEN ITEM:NO PAYROLL SELECTION PAYROLL EXPENSES: NO CHECK DATE: 0/00/0000 THRU 99/99/9999 ----------------------------------------------------- - --------------------------------------------------------------- --------- PRINT OPTIONS PRINT DATE: None SEQUENCE: By Department DESCRIPTION: Distribution GL ACCTS: YES REPORT TITLE: Commissioner's Court SIGNATURE LINES: 0 ____________________________________________________________________________________________________________________________________