ORDER NO. 31450 CLAIMS AND ACCOUNTS Came to be heard this the 14th day of September, 2009, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10-General $ 179,654.96 15-Road & Bridge $ 87,831.29 16-2008 Capital Projects $ 961.73 26-JP Technology $ 2,500.00 31-Parks $ 40.00 50-Indigent Health Care $ 4,010.62 76-Juv Detention Facility $ 1,675.94 77-LEOSE Funds $ 5,000.00 83-216th District Attorney $ 1,888.21 86-216th CSCD $ 2,335.89 TOTAL $ 285,898.64 Upon motion made by Commissioner Letz, seconded by Commissioner Baldwin, the Court unanimously approved by vote of 4-0-0 to pay the claims and accounts. 09-10-2009 09:05 AM Commissioner's Court PAGE: 1 ~r 3~~~s FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT County Judge KERRVILLE POSTMASTER #400/#4 400-309 POSTAGE Postage for Come. Crt 8.80 TOTAL: 8.80 Comm~issioners' Court KERRVILLE DAILY TIMES-CLASSI 401-430 NOTICES 05527986 PUB NOT-IHC 164.59 MAXEY ENERGY COMPANY 401-331 VEHICLE GAS AND OIL Inv#637 KCourt Gas Bill 33.55 KERRVILLE POSTMASTER #400/#4 401-309 POSTAGE Postage for Comm. Crt 35.20 HILL COUNTRY PEST CONTROL, I 401-441 C.P. UTILITIES/TELEP 69504 CP KELLY ST 15.00 CREATIVE AWARDS & TROPHIES, 401-315 BOOKS, PUBLICATIONS, Inv#8134 4-H awards 106.50 HILL COUNTRY COMMUNITY JOURN 401-430 NOTICES Inv#15967 ConvnCrt Mtg Ad 9.00 TOTAL: 363.84 Election Services FEDERAL EXPRESS 402-309 POSTAGE 9-310-67237 Ship MBB's 36.34 SECURITY STATE BANK ~ TRUST 402-310 OFFICE SUPPLIES Checks - Ch 19 71.15 WEST KERR CURRENT 402-430 NOTICES 18587 - Election Ad 28.00 XEROX CORPORATION 402-310 OFFICE SUPPLIES 042098389 7/09 7.35 402-310 OFFICE SUPPLIES 599017827 LSE 9/09 116.77 402-310 OFFICE SUPPLIES 042096332 MTR 6/09-7/09 14.31 402-310 OFFICE SUPPLIES 042708817 Xerox Main Off 42.49 TOTAL: 316.41 County Clerk XEROX CORPORATION 403-461 LEASE COPIER 599019383 LSE COP 9/09 465.94 BEAR GRAPHICS, INC. 403-310 OFFICE SUPPLIES 0541338, 500 M/L 540.08 CONSOLIDATED OFFICE SYSTEMS 403-310 OFFICE SUPPLIES 567295-0 JBP Stamp 19.50 IKON FINANCIAL SERVICES 403-461 LEASE COPIER 80190728 LSE COP 8/09 795.00 403-461 LEASE COPIER 80251905, 9/20-10/19/09 250.00 WEST KERB CURRENT 403-430 NOTICES REPEAT 19629, 4 Notices 72.00 403-430 NOTICES REPEAT 19341, 4 ads 64.00 V-QUEST OFFICE MACHINES & SU 403-310 OFFICE SUPPLIES 33970, 4 toner cart. 272.91 PITNEY BOWES 403-457 MAINTENANCE CONTRACT 8591687 7/30-8/30/09 282.00 TOTAL: 2.761.43 Crt Appt Civil Atty - MAGUIRE, M. PATRICK 407-403 CRT APPT CZVZL ATTY 08-1355C 70 .00 HENNEKE, FREDERICK L. 407-403 CRT APPT CIVIL ATTY 09-376C 210 .00 TOLL, EDWARD C. 407-403 CRT APPT CIVIL ATTY 08769-C 70 .00 PATTILLO, RICHARDS, & HARPOL 407-403 CRT APPT CIVIL ATTY 07-816C 980 .00 O'PIEL, PATRICK 407-403 CRT APPT CIVIL ATTY 08-559C 559 .24 407-403 CRT APPT CIVIL ATTY 94107-C 245 .00 DAMS LAW FIRM 407-403 CRT APPT CIVIL ATTY 96-704C 192 .50 TOTAL: 2,326 .74 Information Technolog y FIVE STAR WIRELESS 408-420 TELEPHONE 005-9007338 AUG 09 32 .40 CDW GOVERNMENT, INC. 408-310 OFFICE SUPPLIES PXG3157 Cell phn battery 31 .11 TOTAL: 63 .51 Non Departmental VOELKEL LAND SURVEYING, PLLC 409-486 PROFESSIONAL SERVICE 4914 PROB/LAWENFC BLDG. 237 .50 TRAVIS COUNTY MEDICAL EXAMIN 409-401 AUTOPSY & INQUEST PA09-02574 RITTIMAN, C 2,300 .00 409-401 AUTOPSY & INQUEST PA 09-02357 K.W. 2,300 .00 409-401 AUTOPSY & INQUEST PA09-02037 MCDONALD, T 2,300 .00 WRIGHT'S FUNERAL PARLOR 409-401 AUTOPSY & INQUEST AUTOPSY -SHUMAKER, J 350. 00 XEROX CORPORATION 409-461 LEASE COPIER 042098328 LSE COP- JULY09 185. 35 CAVAZOS, DAVID H 409-571 CONTINGENCY JAIL CRT 8/09 2,500. 00 TOTAL: 10,172. 85 County Court PATTERSON, JAMES W. 426-402 COURT APPT ATTORNEY M/H HRGING-9/09 (7) 315. 00 09-10-2009 09:05 AM Commissioner's Court PAGE: 2 v ~ ; FUND: General Fund, DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT BEXAR CO CLERK 426-104 ~ MENTAL HEALTH 2009MH1532 T.L. 446.00 WEBER, ROBERT A. 426-402 COURT APPT ATTORNEY MH HRGS AUG09 (4) 210.00 426-402 COURT APPT ATTORNEY MH HRGS AUG09 (6) 262.50 426-402 COURT APPT ATTORNEY MH HRGS AUG09 (3) 157.50 426-402 COURT APPT ATTORNEY MH HEARINGS AUG09 (4) 210.00 426-402 COURT APPT ATTORNEY MH HEARINGS AUG09 (3) 157.50 426-402 COURT APPT ATTORNEY MH HEARINGS AUG 09 (12) 630.00 426-402 COURT APPT ATTORNEY M/H HRGZNG 9/09 (5) 262.50 MITCHELL, KATHY 426-104 MENTAL HEALTH MHHRGS AUG09 (43) 1,505.00 TOTAL: 4,156.00 County Court At Law GIBBON DISCOUNT CENTER ACE # 427-570 CAPITAL OUTLAY 094272 REMODEL 38.34 RODE, KELLY C. 427-456 MACHINE REPAIR REIM STENO REP 388.95 WHITLOW, NORMAN T. ATTORNEY 427-402 COURT APPOINTED ATTO CR09-0412 ET AL L.K.L. 367.00 427-402 COURT APPOINTED ATTO CROB-1275 ETAL A.C. 577.00 427-402 COURT APPOINTED ATTO CR09-0781 V.C. 297.00 427-402 COURT APPOINTED ATTO CR09-0633 A.M.S. 344.00 SMITH, DENNIS L. 427-402 COURT APPOINTED ATTO CR051965, CR050357 M.V. 213.00 427-402 COURT APPOINTED ATTO CR09-0863,0624,1317 E.R.N 213.00 427-402 COURT APPOINTED ATTO CR09-1287 D.M. 213.00 427-402 COURT APPOINTED ATTO CR09-1163/1164/1347 213.00 PATTERSON, JAMES W. 427-402 COURT APPOINTED ATTO CR090904 G.E.C. 175.00 427-402 COURT APPOINTED ATTO CROB-1786/1803 WILLIAMS 192.50 427-402 COUAT APPOINTED ATTO CR09-1031/1032 MORRIS 140.00 JESKO & STEADMAN 427-402 COURT APPOINTED ATTO CR09-0284 J.L.W. 385.00 427-402 COURT APPOINTED ATTO CR09-0482 VINCENT 245.00 427-402 COURT APPOINTED ATTO CR08-1688 210.00 FERGUSON, BRETT L. 427-402 COURT APPOINTED ATTO CR08-0056 M.D. 175.00 SHERRILL, CHARLES 427-415 SPECIAL COAL JUDGE SPEC JUDGE-5/2668/25/09 496.00 PHILLIPS, JERRY L 427-402 COURT APPOINTED ATTO CR09-0562/0323 TIPPS 70.00 427-402 COURT APPOINTED ATTO CR08-0263/1016 CHACON 220.00 O'FZEL, PATRICK 427-402 COURT APPOINTED ATTO CR09-0280 FABRO 483.00 DESPREZ, SUSAN 427-402 COURT APPOINTED ATTO CR09-0530/0505/0506 350.00 HENNEKE, ROBERT EARL 427-402 COURT APPOINTED ATTO CR09-0602 G.D. 70.00 BIZCHAIR.COM 427-570 CAPITAL OUTLAY 0318280 CHAIR 315.99 DAMS LAW FIRM 427-402 COURT APPOINTED ATTO CR09-1299 A.C. 108.00 427-402 COURT APPOINTED ATTO CROB-1479 ET AL J.R. 99.50 427-402 COURT APPOINTED ATTO CR06-0629 ET AL T.B. 90.50 427-402 COURT APPOINTED ATTO CR09-1023 R.W. 125.50 427-402 COURT APPOINTED ATTO CR09-0826 R.M. 125.50 TOTAL: 6,940.78 216th District Court MAGUIRE, M. PATRICK 435-402 COURT APPT ATTORNEY A08-21 A. BEAL 500.00 435-402 COURT APPT ATTORNEY AOB-341 C. MILLER 161.00 GZFFORD, DEBRA 435-494 SPECIAL COURT REPORT 8/28/2009 125.00 PICKELL, STEVEN J 435-402 COURT APPT ATTORNEY A09-192 A.W.H. 210.00 435-402 COURT APPT ATTORNEY A09-88 W.E.F. 350.00 435-402 COUAT APPT ATTORNEY A08-358 A.S.T. 887.75 WHITLOW, NORMAN T. ATTORNEY 435-402 COURT APPT ATTORNEY A08336 ET AL A.C. 1,050.00 KING, PAMELA RAE ATTORNEY AT 435-403 CIVIL COURT APPOINTE 09-144A 525.23 HENNEKE, FREDERICK L. 435-403 CIVIL COURT APPOINTE 08-1111A 402.50 BEHRENS, RALPH PAUL P.C. 435-402 COURT APPT ATTORNEY A09-234 T. KERR 490.00 PATTERSON, JAMES W. 435-402 COURT APPT ATTORNEY A09-119 S. HARRISON 315.00 JESKO 6 STEADMAN 435-402 COURT APPT ATTORNEY A09-84 G. SHUPE 910.00 09-10-2009 09:05 AM Coaunissioner's COUrt PAGE: 3 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 435-402 COUAT APPT ATTORNEY A08-382 H. TRUJILLO 2,030. 00 FERGUSON, BRETT L. 435-402 COUAT APPT ATTORNEY A08-466/498 J. BASKOWSKI 1,295. 00 SHERRILL, CHARLES 435-415 SPECIAL DIST JUDGE SPEC JUDGE 8\09 1,120. 00 DESPRE2, SUSAN 435-401 COURT APPT'D SERVICE 8/24-28 JAIL DOCKET 500. 00 435-401 COURT APPT'D SERVICE 8/17-21/09 JAIL DOCKET 500. 00 435-401 COURT APPT'D SERVICE JAIL DOCKET 8/10-14/09 500. 00 WEAVER LAW GROUP PC 435-402 COURT APPT ATTORNEY A0772 S.P. 210. 00 HILL COUNTRY COURT REPORTERS 435-494 SPECIAL COURT REPORT INV# 9084 CRT REP-8/24/09 87. 50 GADDIS COURT REPORTING 435-494 SPECIAL COURT REPORT 2008-8 (A) 4/6/09 62. 00 435-494 SPECIAL COURT REPORT 2009-8 CRT REP 4/6/09 125. 00 435-497 COURT TRANSCRIPTS 2009-5 CRT TRANS-A09-94 1,690. 00 TOTAL: 14,045. 98 198th District Court GIFFORD, DEBRA 436-494 SPECIAL COURT REPORT CRT REP 8/26/09 125. 00 SMITH, DENNIS L. 436-402 COURT APPT ATTORNEY B00-146 J.J.G. 140. 00 GREENWALT COURT REPORTING 436-497 COURT TRANSCRIPTS 2413 5,588. 81 436-497 COURT TRANSCRIPTS 2417 BOB-132 S.A.V. 5,985. 16 BARNETT, ERIC J 436-403 CIVIL COURT APPOINTE 09-566B 805. 00 PATTILLO, RICHARDS, & HARPOL 436-402 COURT APPT ATTORNEY 809-15 A. POUCH 980. 00 SANDIDGE PEARSON, LUCY 436-403 CIVIL COURT APPOINTE OB-250B 70. 00 WEAVER LAW GROUP PC 436-402 COURT APPT ATTORNEY 809358,273,423 R.B. 455. 00 HILL COUNTRY COURT REPORTERS 436-494 SPECIAL COURT REPORT INV# 9084 CRT REP-8/24/09 87. 50 GADDIS COURT REPORTING 436-494 SPECIAL COURT REPORT 2008-8 (A) 4/6/09 62. 00 436-494 SPECIAL COURT REPORT 2009-8 4/6/09 125. 00 TOTAL: 14,423. 47 Crime Victim Rights Co FIVE STAR WIRELESS 438-421 CELL PHONE 005-9007338 AUG 09 16. 20 CARTRIDGE WORLD OF KERRVILLE 438-310 OFFICE SUPPLIES 153996 CARTRIDGE 67. 97 LAVENDER, ROSH 438-310 OFFICE SUPPLIES Keyboard 39. 99 TOTAL: 124. 16 198th District Attorne KIMBLE COUNTY TREASURER 445-330 EXPENDITURES AUG 09 198thDA ASSESSMENT 16,138. 50 TOTAL: 16,138. 50 District Clerk FIVE STAR WIRELESS 450-420 TELEPHONE 005-9007338 AUG 09 16 .20 TOTAL: 16 .20 Justice of Peace #1 KERRVILLE POSTMASTER 455-309 POSTAGE Stamps 3 ROLLS 132 .00 TOTAL: 132 .00 Justice of Peace #2 FIVE STAR WIRELESS 456-420 TELEPHONE 005-9007338 AUG 09 16 .20 IKON FINANCIAL SERVICES 456-461 LEASE COPIER 80008086 7/17-8/16 LSECOP 79 .00 WINDSTREAM CORPORATION 456-420 TELEPHONE 792-6444 8/09 166 .33 ACCURINT 456-310 OFFICE SUPPLIES 1215164-20090731 SEARCHES 50 .00 TOTAL: 311 .53 Justice o£ Peace #3 FIVE STAR WIRELESS 457-420 TELEPHONE 005-9007338 AUG 09 TOTAL: 16.20 Justice of Peace #4 HILL COUNTRY TELEPHONE COOPE 458-420 TELEPHONE 830-111-3280 INTERNET 458-420 TELEPHONE 367-2245 9/09 458-420 TELEPHONE 367-3005 9/09 FIVE STAR WIRELESS 458-420 TELEPHONE 005-9007338 AUG 09 XEROX CORPORATION 458-461 LEASE COPIER 042098382 LSE COP 7/09 69.95 30.42 22.17 16.20 48.76 09-10-2009 09:05 AM ~ c FUND: General Fund Commissioner's Court PAGE: 4 DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT TOTAL: 187. 50 County Attorney SO FAST PRINTING, INC. 475-310 OFFICE SUPPLIES FE22598 bc-Bailey8/7/09 50. 00 BROOKS, DAVID B. 475-403 ATTORNEYS FEES Avg Legal Serv 8/29 100. 00 JONES McCLURE PUBLISHING 475-315 BOOKS,PUBLICATZONS,D 1050606 JonesMCC 8/1/09 7. 00 475-315 BOOKS, PUBLICATZONS,D 10000001 probatecode09/10 81. 00 475-315 BOOKS,PUBLICATZONS,D 10006284 CPRC plus 77. 00 IKON FINANCIAL SERVICES 475-461 LEASE COPIER 80190729 lse cop 8/09 259. 00 LEXISNEXZS MATTHEW BENDER 475-315 BOOKS,PUBLICATIONS,D 90520890 guide book 22. 22 CARTRIDGE WORLD OF KERRVILLE 475-310 OFFICE SUPPLIES 153489 toner refill 99. 95 ACCURINT 475-498 Hot Check Discretion 1009068-20090831 searches 100. 00 TOTAL: 796. 17 Human Resources XEROX CORPORATION 493-461 LEASE COPIER 599024634 LSE COP 9/09 211.96 TOTAL: 211 .96 County Auditor LABELVALUE.COM 495-310 OFFICE SUPPLIES ORDER 75995 - INK REFILL 17 .58 TOTAL: 17 .58 County Treasurer CARTRIDGE WORLD OF KERRVILLE 497-310 OFFICE SUPPLIES 153820 CARTRIDGE 89 .95 XEROX CORPORATION 497-461 LEASE COPIER 042098323 LSE COP-7/09 146 .25 497-461 LEASE COPIER 042871841 LSE/MTR 8/09 146 .25 497-461 LEASE COPIER 042871841 102 .58 MEIER BUSINESS SYSTEMS INC 497-310 OFFICE SUPPLIES 099750-00 Z FOLD NAILIERS 116 .92 497-310 OFFICE SUPPLIES 099750-00 15 .36 TOTAL: 617 .31 Tax Assessor-Collector HILL COUNTRY TELEPHONE COOPS 499-420 499-420 KERRVILLE DAILY TIMES-CLASSI 499-430 499-430 CONSOLIDATED OFFICE SYSTEMS 499-310 WEST KERR CURRENT 499-430 499-430 499-430 XEROX CORPORATION 499-310 499-310 499-310 499-310 499-310 499-310 HILL COUNTRY COMMUNITY JOURN 499-430 499-430 Custodial & Grounds KERRVILLE PUBLIC UTILITY BOA 510-440 510-440 GIBBON DISCOUNT CENTER ACE # 510-450 510-450 510-450 MATERA PAPER CO., LTD 510-350 UNIFIRST HOLDINGS, INC. 510-316 510-350 510-316 TELEPHONE 367-3031 22. 17 TELEPHONE 367-2605 Ingram Sub Phone 22. 17 NOTICES 972939- Qtr Page Tax Ads 1,291. 50 NOTICES 05573350 - Tax Rate Publ 437. 40 OFFICE SUPPLIES 567294-0 Stamp 21. 50 NOTICES 19628 - FD1 Tax Ad 14. 87 NOTICES 19630 FD2 Tax Ad 14. 00 NOTICES 19533 2 Qrtr Pg Tax Ads 427. 00 OFFICE SUPPLIES 042098389 VFF-244124 14 .70 OFFICE SUPPLIES 599017827 Xerox Lease 233 .53 OFFICE SUPPLIES 042098332 Office Copies 28 .60 OFFICE SUPPLIES 042098383 LSE-ING-7/09 48 .76 OFFICE SUPPLIES 042708858 lse/add-IngB/09 61 .55 OFFICE SUPPLIES O42708817mtr use?/09-8/09 85 .00 NOTICES 15964 - FD1 Meeting Ad 19 .50 NOTICES 16001 - 2 quarter page ad 263 .50 TOTAL: 3,005 .75 UTILITIES 48298-001 2100 MEMORIAL B 149 .84 UTILITIES 53706-012 RIVERSIDE DR RE 8 .75 REPAIRS & MAINTENANC 095256 OFFICE 5 .98 REPAIRS ~ MAINTENANC 094405 OFFICE 9 .49 REPAIRS & NAINTENANC 094780 INGRAM OFFICE 77 .97 SUPPLIES 510896-00 TRASH BAGS/SUPP 495 .76 UNIFORMS 819 0630325 UNIFORMS 81 .96 SUPPLIES 819 0627465 MATS EXT OFF, 32 .95 UNIPORMS 619 0628492 UNIFORMS 98 .46 09-10-2009 09:05 AM Cmmni ssioner's Court PAGE: 5 ~ ~ FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION 510-350 SUPPLIES 819 0629615 MATS 73.45 510-316 UNIFORMS 819 0629415 UNIFORMS 81.96 510-316 UNIFORMS 819 0628922 UNIFORMS 110.19 MG BUILDING MATERIALS LTD 510-450 REPAIRS & NAINTENANC 60226283 OFFICE 0.78 510-450 REPAIRS & MAINTENANC 60226192 OFFICE 21.96 510-450 REPAIRS & NAINTENANC 60226416 TIMS OFFICE 12.38 FIVE STAR WIRELESS 510-420 TELEPHONE 005-9007338 AUG 09 72.90 HILL COUNTRY PEST CONTROL, I 510-440 UTILITIES 69222 700 MAIN 80.00 I.H.R. SECURITY 510-450 REPAIRS ~ NAZNTENANC 3036 09/02/09 10/01/09 45.00 CLEANZNG IDEAS CORP 510-350 SUPPLIES B 123610 MAINT OFFICE- 5.19 CONTINENTAL RESEARCH CORP 510-450 REPAIRS & MAINTENANC 319810-CRC-1 578.40 THYSSENKRUPP ELEVATOR CORP. 510-450 REPAIRS 6 MAINTENANC 234323 ELEV SRV 9/09 233.90 TRACTOR SUPPLY 510-316 UNIFORMS 7376452 SOOT LTHR 84.99 510-316 UNIFORMS 5041570000591855799 BOOTS 173.93 510-316 UNIFORMS 504 5040001811854119 BOOT 179.98 VENEGAS, LUIS M. 510-553 CONTRACT FEES 9/09 JANITORIAL 625.00 CERVANTES, YOLANDA P. 510-553 CONTRACT PEES SEPT 09 JANITORIAL 585.00 WEST KERB CURRENT 510-450 REPAIRS ~ NAINTENANC 19629 NOTICE TO BIDDERS 96.00 LOWE'S (174) 510-450 REPAIRS 6 MAINTENANC 01645 NAIL GUN 287.55 TOTAL: 4,309.72 Jail Maintenance BEST AUTO PARTS 511-451 JAZL REPAIRS 9206-50477 JAIL 48.16 511-451 JAIL REPAIRS 9206-50370 JAIL 25.50 MG BUILDING MATERIALS LTD 511-451 JAIL REPAIRS 60226729 JAIL REP 129.40 511-451 JAIL REPAIRS 60226212 SUPPLIES-JAIL 159.68 WHELAN PLUMBING COMPANY 511-451 SAIL REPAIRS 5682-202 NEW URINAL-JAIL 578.40 RADIOSHACK CORPORATION 511-451 JAIL REPAIRS 662782 JAIL MAINT 3.98 HILL COUNTRY PEST CONTROL, I 511-350 MAINTENANCE & CUSTOD 69223 PEST-SO 80.00 INSCO DISTRIBUTING, INC. 511-451 JAIL REPAIRS 5404537 MOTOR-JAIL 77.79 WILLO PRODUCTS CO., INC. 511-451 JAIL REPAIRS 5001979-IN SUPPS-JAIL 189.22 511-451 JAIL REPAIRS S001983-IN SAIL 171.74 A-1 SEPTIC TANK CLEANING SER 511-451 TAIL REPAIRS 0479 GREASE TRAP-JAIL 736.69 TEXAS DEPARTMENT OF LICENSIN 511-451 SAIL REPAIRS 2009015542 JAIL 140.00 KEARVILLE SERVICE COMPANY 511-451 JAIL REPAIRS Q3536 COMPRESSOR- JAIL 1,950.00 TOTAL: 4,290.56 County Jail KEARVILLE PUBLIC UTILITY BOA 512-440 UTILITIES 53718-024 Clearwater rear 13.41 MATERA PAPER CO., LTD 512-331 OPERATING SUPPLIES 508821-00 Oper. Exp. 8/18 632.62 512-331 OPERATING SUPPLIES 510087-00 Opr. Exp 8/25 225.16 KERR COUNTY PRODUCE, INC 512-332 PRISONER MEALS 1782 Prisoner Meals 9/2 69.13 512-332 PRISONER MEALS 1622 Prisoner Mea15 8/31 29.45 512-332 PRISONER MEALS 1447 Prisoner Meals 8/27 33.50 512-332 PRISONER MEALS 1411 Prisoner Meals 8/26 69.13 512-332 PRISONER MEALS 1217 Pris. Meals 8/22/09 33.50 512-332 PRISONER MEALS 944 Pris. Meals 8/17/09 33.50 512-332 PRISONER MEALS 899 Pris. Meal 8/15/09 25.50 512-332 PRISONER MEALS 1254 Pris. Meals 8/24/09 21.51 - 512-332 PRISONER MEALS 1029 Pris. Meals 8/19/09 59.25 KRAUSS GARAGE 512-454 VEHICLE MAINTENANCE Veh. Maint. 8/09 187.95 BOH BARKER COMPANY, INC. 512-331 OPERATING SUPPLIES UT1000130266 Oper. Exp 119.15 512-333 PRISONER MEDICAL UT1000130575 Med. Supp 453.31 CHEVRON U.S.A., INC. 512-335 PRISONER TRANSFER 20577530 Pris.Trans. 7/09 145.69 ADCO ADVERTISING, INC. 512-331 OPERATING SUPPLIES 09-2200 78.00 MOORE MEDICAL, LLC 512-333 PRISONER MEDICAL 81102524 MED. SUPPLY 130.85 09-10-2009 09:05 AM Commissioner's Court PAGE: 6 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT SYSCO FOOD SERVICES OF SAN A 512-332 PRISONER MEALS 909020122 9/2/09 4,472.90 512-332 PRISONER MEALS 908260257 8/26 4,427.17 512-332 PRISONER MEALS 908190160 Pris. Meal 8/19 3,518.40 KERR COUNTY SHERIFF'S OFFICE 512-309 POSTAGE Emergency Fund Exp. 69.10 512-331 OPERATING SUPPLIES Emergency Fund Exp. 1.99 DUMPSTER DUMPERS, INC 512-400 TRASH SERVICE 31467 TRASH 408.00 FLOWERS BAKING COMPANY OF SA 512-332 PRISONER MEALS 38594830 Pris. Meal 8/27 157.92 512-332 PRISONER MEALS 38594944 8/31 181.66 512-332 PRISONER MEALS 38594661 Pris. Meals 8/20 115.96 512-332 PRISONER MEALS 38594566 Pris. Meal 8/17 52.64 512-332 PRISONER MEALS 38594740 Pris. Meal 8/24 118.44 PAIN CARE CLINICS, P.A. 512-220 EMPLOYEE MEDICAL EXA 434 Emp. Physical-ROSINBE 255.00 512-220 EMPLOYEE MEDICAL EXA 435 Emp. physical -LAVALL 255.00 MILLER UNIFORMS & EMBLEMS, I 512-315 JAIL UNIFORMS 473321 Emp.Uniform-LAVALL 45.06 CORRECTIONAL HEALTHCARE MAMA 512-340 CONTRACTED MEDICAL S TX4M0909 MEDICAL SVC 9/09 24,853.80 CHEMMARK OF SAN ANTONIO 512-331 OPERATING SUPPLIES 82504 Oper. Supplies 8/27 87.50 ICS 512-331 OPERATING SUPPLIES 70247 Pris Supplies 8/25 110.53 512-334 PRISONER SUPPLIES 70247 Pris Supplies 8/25 325.80 TOTAL: 41,817.48 Building Maintenance GIBBON DISCOUNT CENTER ACE # 513-450 BUILDING REPAIRS 095451 BATT C.H. 126.39 513-450 BUILDING REPAIRS 095349 SUPPLIES 26.86 513-450 BUILDING REPAIRS 094429 ANCHORS 40.00 513-450 BUILDING REPAIRS 094373 TANK LEVER A,PROB, 6.88 513-450 BUILDING REPAIRS 094688 OFFICE 9.49 513-450 BUILDING REPAIRS RET CLOCK 9.00- BEST AUTO PARTS 513-450 BUILDING REPAIRS 9206-50262 VEHIC 3.76 FOXWORTH-GALBRAITH 513-450 BUILDING REPAIRS 67418482 NEW OFFICE 167.00 513-450 BUILDING REPAIRS 67418280 UNION CHURCH 750.00 513-450 BUILDING REPAIRS 67418599 GUN HOPPER, 279.70 513-450 BUILDING REPAIRS 67418993 OFFICE 58.12 KEN STOEPEL FORD, INC. 513-450 BUILDING REPAIRS 20371 GRILL GURD/RACK 299.90 MG BUILDING MATERIALS LTD 513-450 BUILDING REPAIRS 60225889 JOINT COMP 13.30 513-450 BUILDING REPAIRS 60225898 JOINT COMP, 13.30 513-450 BUILDING REPAIRS 60225626 WALLBOARD 17.92 513-450 BUILDING REPAIRS 60225917 GLUE 10.68 513-450 BUILDING REPAIRS 60225843 PAINT BRUSH, 29.52 513-450 BUILDING REPAIRS 60226070 PUTTY 2.69 513-450 BUILDING REPAIRS 60226049 CANDELABRA BASE 19.43 513-450 BUILDING REPAIRS 60225561 INSULATION 211.54 513-450 BUILDING REPAIRS 60226455 SUPP-AN CONTROL 29.12 513-450 BUILDING REPAIRS 60226424 REP- AG EX OFF 12.48 C. T. ROBINETT PAINTS 513-450 BUILDING REPAIRS 16609 MAZNT OFFICE 298.80 513-450 BUILDING REPAIRS 16640 MAINT OFFICE 88.02 HILL COUNTRY PEST CONTROL, I 513-450 BUILDING REPAIRS 69227 INGRAM 25.00 SIGN MAN 513-450 BUILDING REPAIRS SIGN-LEASH LAW-FLAT ROCK 317.34 HILL COUNTRY LIGHTING CENTER 513-450 BUILDING REPAIRS 1975 WALL LIGHT 84.38 SCHINDLER ELEVATOR CORPORATI 513-450 BUILDING REPAIRS 8102427398 ELEV SRC 9/09 232.43 DUMPSTER DUMPERS, INC 513-400 TRASH SERVICE 31466 700 MAIN 9/09 204.00 KERRVZLLE SERVICE COMPANY 513-450 BUILDING REPAIRS Q3542 AC 1,600.00 513-450 BUILDING REPAIRS Q3535 700 MAIN-A/C 550.00 LOWE'S (174) 513-450 BUILDING REPAIRS 13559 SANDER 102.78 TOTAL: 5,621.83 09-10-2009 09:05 AM FUND: General Fund Commissioner's Court PAGE: 7 DEPARTMENT VENDOR NAME GL ACCOUNT Constable Pct #1 KRAUSS GARAGE 551-454 GT DISTRIBUTORS, INC 551-335 551-569 Constable Pct #2 KRAUSS GARAGE 552-456 FIVE STAR WIRELESS 552-420 SEW WHAT? 552-335 Constable Pct #3 FIVE STAR WIRELESS 553-420 Constable Pct #4 HILL COUNTRY TELEPHONE COOPE 554-420 Sheriff's Department HILL COUNTRY TELEPHONE COOPE 560-420 560-420 KERB COUNTY SHERIFF 560-309 KRAUSS GARAGE 560-331 560-454 ADCO ADVERTISING, INC. 560-330 560-310 FIVE STAR WIRELESS 560-420 SOUTHWEST PUBLIC SAFETY 560-330 ADVANTAGE COMMUNICATIONS, IN 560-420 560-454 560-454 KERR COUNTY SHERIFF'S OFFICE 560-208 560-309 .560-487 560-490 CDW GOVERNMENT, INC. 560-569 PAIN CARE CLINICS, P.A. 560-220 MILLER UNIFORMS & EMBLEMS, I 560-316 CLARK, CAROL H. PH.D. 560-220 ALAMO AREA COUNCIL OF GOVERN 560-487 EMERSON NETWORK POWER 560-457 LYLE SIGNS, INC 560-330 THE ROSE SHOP 560-490 AFFORDABLE PRINTING 560-330 JDS PAINT & BODY-WRECKER, IN 560-454 560-208 Juvenile Probation WEST PUBLISHING PAYMENT CENT 570-315 PICKELL, STEVEN S 570-402 KING, PAMELA RAE ATTORNEY AT 570-402 SMITH, DENNIS L. 570-402 570-402 SO FAST PRINTING, INC. 570-310 KERR COUNTY JUVENILE FACILIT 570-482 FERGUSON, BRETT L. 570-402 570-402 ACCOUNT DESCRIPTION DESCRIPTION AMOUNT VEHICLE REPAIR & MAI WO 12621 VEH MAINT 40.87 CLOTHING ALLOWANCE DPT000100720 UNIFORMS 54.99 OPERATING EQUIPMENT DPT000100720 EQUIP 1,078.02 TOTAL: 1,173.88 EQUIPMENT REPAIR WO12557 OIL, FILTER 61.61 TELEPHONE 005-9007338 AUG 09 16.20 CLOTHING ALLOWANCE 13817 SHIRTS 191.50 TOTAL: 269.31 TELEPHONE 005-9007338 AUG 09 16.20 TOTAL: 16.20 TELEPHONE 367-3663 9/09 22.17 TOTAL: 22.17 TELEPHONE 830-634-2656 9/1-9/30 28.26 TELEPHONE 830-634-2334 9/1-9/30 168.89 POSTAGE Postage Exp. 8/09 182.32 VEHICLE GAS & OIL Veh. Maint. 8/09 613.05 VEHICLE REPAIR & MAI Veh. Maint. 8/09 2,252.64 OPERATING EXPENSE 09-2214 Fam. Viol. Cards 92.00 OFFICE SUPPLIES Inv 09-2172 Office supply 24.00 TELEPHONE 005-9014942 7/20-8/19 697.23 OPERATING EXPENSE 197962 Oper. Exp 8/09 482.88 TELEPHONE 10149670 Pagers 9/1-9/30 30.95 VEHICLE REPAIR 6 MAI 205191 Veh. Maint. 8/25 53.33 VEHICLE REPAIR & MAI FINAL PYMT #204883 99.00 INVESTIGATION EXPENS Emergency Fund Exp. 12.86 POSTAGE Emergency Fund 7/09-8/09 271.54 TRAINING SCHOOL Emergency Fund Exp. 49.77 DONATION EXPENDITURE Emergency Fund Exp. 403.72 OPERATING EQUIPMENT PVZ3942 Oper. Equip.8/09 36.79 EMPLOYEE MEDICAL EXA 436 Emp. Physical -JOHNSO 255.00 UNIFORMS 473317 Emp Uniform 8/26 66.39 EMPLOYEE MEDICAL EXA PSYCH-CLAPPER,TAYLOR,MASS 450.00 TRAINING SCHOOL 11214 Training 8/17-19 75.00 MAINTENANCE CONTRACT M13414407 MAINT 7/21-9/30 312.00 OPERATING EXPENSE 643500 CELL PHONE SIGNS 388.36 DONATION EXPENDITURE 006465/1 EARNEY 67.00 OPERATING EXPENSE -5930 Bus Cards-Mackinnon 24.50 VEHICLE REPAIR & MAI Veh. Maint 6 Repair 8/24 57.00 INVESTIGATION EXPENS 8/14/09 Veh. tower 161.00 TOTAL: 7,355.48 BOOKS, PUBLICATIONS,D Inv #818922991 code book 94.00 ATTORNEY AD LITEM FE J09-49 75.00 ATTORNEY AD LITEM FE J07-57 50.00 ATTORNEY AD LITEM FE J09-91 100.00 ATTORNEY AD LITEM FE J07-29 200.00 OFFICE SUPPLIES Inv #FE22672 be-Ozuna 140.00 ALTERNATE HOUSING 73109-020 pre-adj ud 23,310.00 ATTORNEY AD LITEM FE J09-22 75.00 ATTORNEY AD LITEM FE J09-22 37.50 09-10-2009 09:05 AM Commissioner's Court PAGE: 8 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 570-402 ATTORNEY AD LITEM FE J07-90 25.00 MOTLEY, DAVID M. 570-402 ATTORNEY AD LITEM FE J09-61 325.00 570-402 ATTORNEY AD LITEM FE J09-14 50.00 570-402 ATTORNEY AD LITEM FE J09-58 125.00 570-402 ATTORNEY AD LITEM FE J09-53 375.00 570-402 ATTORNEY AD LITEM FE J09-43 125.00 SANDIDGE PEARSON, LUCY 570-402 ATTORNEY AD LITEM FE J09-44 125.00 570-402 ATTORNEY AD LITEM FE J09-13 50.00 570-402 ATTORNEY AD LITEM FE 709-07 100.00 570-402 ATTORNEY AD LITEM FE J09-60 50.00 570-402 ATTORNEY AD LITEM FE UNFILED 75.00 HENNEKE, ROBERT EARL 570-402 ATTORNEY AD LITEM FE J09-46 150.00 TOTAL: 25,656.50 216th Adult Probation KERRVILLE PUBLIC UTILITY BOA 571-440 UTILITIES & MAINTENA 53720-030 QUINLAN ST #S 105.54 571-440 UTILITIES & MAINTENA #53719-026 QUINLAN ST 611.43 UNIFIRST HOLDINGS, INC. 571-440 UTILITIES & MAINTENA Inv # 819 0630317 mat/mop 59.86 571-440 UTILITIES 6 MAINTENA Inv 819 0629406 mat/mops 59.86 571-440 UTILITIES & MAINTENA 819 0631233 MATS/SUPP 59.86 HILL COUNTRY PEST CONTROL, I 571-440 UTILITIES 4 MAINTENA 69228 QUINLAN 65.00 TOTAL: 961.55 Dept of Public Safety FIVE STAR WIRELESS 580-420 Health & Emergency Svc KERB CO CHILD SERV BOARD 630-212 HILL COUNTRY YOUTH RANCH 630-212 SKEINS, CYNTHIA 630-212 MEADOWS, EUGENIA 630-212 BADILLO, DANIEL 630-212 DELEON, RAMON & REBECCA 630-212 LIRA, RENE 630-212 CHAPMAN, BETTY 630-212 LEON, CARMEN 630-212 Environmental Health GIBBON DISCOUNT CENTER ACE # 640-499 640-316 FIVE STAR WIRELESS 640-420 SO FAST PRINTING, INC. 640-310 VALERO MARKETING & SUPPLY CO 640-331 XEROX CORPORATION 640-461 MOSS MOTORS 640-331 Rabies & Animal Contro KERRVILLE PUBLIC UTILITY BOA 642-440 RIVERSIDE OIL EXCHANGE - KER 642-331 642-331 GIBBON DISCOUNT CENTER ACE # 642-330 642-330 642-330 UNITED LABORATORIES 642-330 CONSOLIDATED OFFICE SYSTEMS 642-310 FIVE STAR WIRELESS 642-420 TELEPHONE 005-9007338 AUG 09 113.41 TOTAL: 113.41 CHILD SERVICE BOARD REIM GIFT CARD PUR (68) 1,700.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES K.B. 25.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES A.A. 25.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES S.R. 25.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES M.M. 25.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES L.H. 25.00 CHILD SERVICE BOARD 9-09 BIRTHDAY MONIES V.L. 25.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES S.M. 25.00 CHILD SERVICE BOARD 9/09 BIRTHDAY MONIES I.L. 25.00 TOTAL: 1,900.00 MISCELLANEOUS batteries, signs (2) 10.77 UNIFORMS & BOOTS 4 SAFETY VESTS 47.96 TELEPHONE 005-9007338 AUG 09 48.60 OFFICE SUPPLIES FE22638 BC-SEAGRAVES 51.00 VEHICLE GAS, OIL & M Gas Expense july -Aug 677.49 LEASE COPIER 042098373 LSE 7/09 95.88 VEHICLE GAS, OIL & M #62165/#62263/#62234MAINT 139.05 TOTAL: 1,070.75 UTILITIES 53664-025 3317 LOOP 534 248.95 VEHICLE GAS, OIL & M 67815 FULL SVC OIL CHG 35.24 VEHICLE GAS, OIL E M 67590 FULL SVC OIL CHG 40.54 OPERATING EXPENSE 095336 SUPPLIES 0.35 OPERATING EXPENSE 095432 SUPPLIES 19.98 OPERATING EXPENSE 093029 SUPPLIES 36.41 OPERATING EXPENSE 24059 SUPPLIES 221.98 OFFICE SUPPLIES 567320-0 SUPPLIES 75.55 TELEPHONE 005-9007338 AUG 09 54.00 09-10-2009 09:05 AM Commissioner's Court PAGE: 9 FUND: General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT SO FAST PRINTING, INC. 642-330 LEIFESTE, LLOYD E. D.V.M. 642-229 CLEANING IDEAS CORP 642-330 CINTAS CORPORATION #087 642-330 642-330 HAYFIELD PAPER COMPANY, INC. 642-330 642-330 ARK VETERINARY HOSPITAL 642-229 KERRVILLE VET CLINIC, LTD. 642-229 642-229 642-229 642-229 642-229 TRACTOR SUPPLY CREDIT PLAN 642-330 CARTRIDGE WORLD OF KERRVILLE 642-310 XEROX CORPORATION 642-461 642-461 642-461 DOUBLE L FEED 642-330 HOEGEMEYER ANINAL CLINIC 642-229 TOWN & COUNTRY ANIMAI, HOSPIT 642-229 642-229 642-229 642-229 County Sponsored Activ TEXAS WILDLIFE DAMAGE MANAGE 660-320 SUTTON. JEANNE 660-500 Agriculture Extension XEROX CORPORATION 665-461 FEDERAL EXPRESS 665-309 CONSOLIDATED OFFICE SYSTEMS 665-310 FIVE STAR WIRELESS 665-420 EXXON GE / CC 665-331 HC Youth Exhibition MG BUILDING MATERIALS LTD 666-450 666-450 666-450 666-450 WHELAN PLUMBING COMPANY 666-450 FIVE STAR WIRELESS 666-420 HILL COUNTRY PEST CONTROL, I 666-450 666-450 DUMPSTER DUMPERS, INC 666-400 WAGONER TIRE 666-454 LOWE'S (174) 666-450 OPERATING EXPENSE FE22671 SUPPLIES 90. 00 VET SERVICES IMP7466,5825,6002,5625 155. 00 OPERATING EXPENSE 8-123791 SUPPLIES 32. 54 OPERATING EXPENSE 087333938 MATS 24. 52 OPERATING EXPENSE 087328765 24. 52 OPERATING EXPENSE 520795 SUPPLIES 22. 35 OPERATING EXPENSE 520772 SUPPLIES 75. 39 VET SERVICES 124651 IMP5807 DEVORA 40. 00 VET SERVICES 191763 IMP4649 VASQUEZ 5. 00 VET SERVICES 192159 35. 00 VET SERVICES 192323 IMP4277 WARNER 5. 00 VET SERVICES INV. 203942 LIMON 45. 00 VET SERVICES 205631 IMP 6508 WREN 40. 00 OPERATING EXPENSE 6035301200047494 SUPPLIE 59. 97 OFFICE SUPPLIES 153496 INK 42. 96 LEASE COPIER 042708840 LSE/MTR 8/09 53. 50 LEASE COPIER 042708840 MTR 5/09-8/09 129. 56 LEASE COPIER 042098353 07/09 53. 50 OPERATING EXPENSE STMNT#4289 FEED 08/09 200. 35 VET SERVICES 63667 IMP. 5995, 6900 75. 00 VET SERVICES 165134 IMP7381 POPP 40. 00 VET SERVICES 164908 IMP5729 RUBLE 40. 00 VET SERVICES 164511 IMP7432 VOIGT 40. 00 VET SERVICES 164435 IMP7435 RICHARDS 40. 00 TOTAL: 2,102 .16 TRAPPER CONTRACT 237038 AGMT DAMAGE MGMT 2,200 .00 HISTORICAL COMMISSIO REIM SUPP/ORAL HISTORY 628.05 TOTAL: 2,828 .05 LEASE COPIER 59901932 LSE COP 9/09 432 .50 POSTAGE Inv. #-9-302-48410 41 .51 OFFICE SUPPLIES 566653-0 PAPER 167 .17 TELEPHONE 005-9007338 AUG 09 32 .40 FUEL FUEL 7/09-8/09 132 .15 TOTAL: 805 .73 BUILDING & GROUND NA 060226424 AG BARN 12 .46 BUILDING & GROUND MA 060225228 ROLLER COVER 65 .67 BUILDING fi GROUND MA 060226130 1X6 12" #1 Y,P 54 .90 BUILDING 6 GROUND MA 60226193 CONCRETE-AG BRN 76 .70 BUILDING & GROUND MA 5682-529 WATER HEATER 1,180 .54 TELEPHONE 005-9007338 AUG 09 72 .90 BUILDING & GROUND MA 69224 PEST-EXT OFF 25 .00 BUILDING & GROUND MA 69225 PEST -AG BARN 70 .00 TRASH PICKUP 31465 AG BARN 9/09 444 .00 VEHICLE MAINTENANCE 19156 FLAT TIRE 26 .00 BUILDING & GROUND MA 15621 TRIMMER STRING 157 .32 TOTAL: 2,185 .51 09-10-2009 09:05 AM Commissioners 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 elec svc 8/26/0 21.12 CENTRAL TEXAS ELECTRIC COOPE 600-440 UTILITIES 25597800 ELEC SVC 8/28/09 82.81 CONSOLIDATED OFFICE SYSTEMS 600-310 OFFICE SUPPLIES 567313-0 SUPPLIES 8/25/09 18.99 FIVE STAR WIRELESS 600-420 TELEPHONE 005-9007338 AUG 09 48.60 CITY OP KERRVILLE 600-440 UTILITIES 2009-08 recl water 9/1/09 .190.00 WINDSTAEAM CORPORATION 600-420 TELEPHONE 125975849 PHONE 9/03/09 4.04 600-420 TELEPHONE 125977815 PHONE 9/3/09 314.62 XEROX CORPORATION 600-461 LEASE COPIER 042098361 copier lse 7/09 141.91 600-310 OFFICE SUPPLIES 042871851LSEAUG\MTRS-8/09 25.28 600-461 LEASE COPIER 042871851LSEAUG\MTR9-8/09 141.91 TOTAL: 989.28 Road & Bridge RERRVILLE PUBLIC UTILITY BOA 611-457 SIGNS/TRAFFIC CONTRO 53702-003 RANCHERO/SHANNO 8.75 611-457 SIGNS/TRAFFIC CONTRO 53724-OOlRANCHERO/MONROE 7.96 611-457 SIGNS/TRAFFIC CONTRO 53725-002 RANCHERO RD 8.75 611-457 SIGNS/TRAFFIC CONTRO 53730-034 SKYVIEW/SHERWOO 8.93 611-457 SIGNS/TRAFFIC CONTRO 53731-035 SKYVIEW/FLSH LT 8.75 GIBBON DISCOUNT CENTER ACE # 611-330 OPERATING SUPPLIES 095391 Supplies 8/31/09 22.99 BEST AUTO PARTS 611-450 EQUIPMENT REPAIRS 49647 veh parts 8/26/09 34.20 611-450 EQUIPMENT REPAIRS 49763 veh parts 8/27/09 18.53 611-450 EQUIPMENT REPAIRS 49765 veh parts 8/27/09 1.49 611-450 EQUIPMENT REPAIRS 49246 veh parts 8/25/09 26.40 611-450 EQUIPMENT REPAIRS 49764 veh parts 8/27/09 8.52 611-450 EQUIPMENT REPAIRS 50830 veh parts 9/4/09 5.07 611-450 EQUIPMENT REPAIRS 47991 veh parts 8/14/09 16.24 611-450 EQUIPMENT REPAIRS 48705 veh parts 8/19/09 51.16 611-450 EQUIPMENT REPAIRS 48706 veh parts 8/19/09 16.84 611-450 EQUIPMENT REPAIRS 48767 retrn parts 8/20/09 16.84- 611-450 EQUIPMENT REPAIRS 49008 veh parts 8/21/09 50.40 611-450 EQUIPMENT REPAIRS 50827 veh parts 09/04/09 84.12 611-450 EQUIPMENT REPAIRS 50685 veh parts 9/03/09 15.72 SECOR EQUIPMENT CO. 611-330 OPERATING SUPPLIES 55757 supplies 8/25/09 44.00 VOELKEL LAND SURVEYING, PLLC 611-553 CONTRACT FEES 4913 survey/plat 8/21/09 767.50 R. C. MCBRYDE OIL CO., INC. 611-331 FUEL OILS 139748 fuel 9/1/09 2,262.35 611-331 FUEL OILS 139749 fuel 9/01/09 2,334.78 611-331 FUEL OILS 139294 fuel 9/3/09 326.15 611-331 FUEL OILS 139295 fuel 9/3/09 1,099.50 611-331 FUEL OILS 139676 fuel 8/17/09 1,861.53 611-331 FUEL OILS 139677 fuel 08/17/2009 1,705.44 A & A TIRE SERVICE, INC. 611-954 TIRES & TIRE REPAIR 404405 flat fire 8/21/09 116.00 KEN STOEPEL FORD, INC. 611-450 EQUIPMENT REPAIRS 073804 veh repair 9/1/09 80.12 MG BUILDING MATERIALS LTD 611-450 EQUIPMENT REPAIRS 060226615 parts 8/27/09 2.94 611-330 OPERATING SUPPLIES 060225919 supplies 8/19/0 10.69 611-457 SIGNS/TRAFFIC CONTRO 060226083 supplie 8/20/09 26.53 GRANDE TRUCK CENTER 611-450 EQUIPMENT REPAIRS 920398 veh prts 08/24/09 231.40 VULCAN MATERIALS COMPANY 611-550 PAVING (COLD MIX) 741779 base 6/24/09 928.57 611-550 PAVING (COLD MIX) 741780 base 8/24/09 1,932.10 611-550 PAVING (COLD MIX) 741781 base 8/24/09 919.00 611-550 PAVING (COLD MIX) 741782 base 8/24/09 878.34 611-555 ROAD BASE 740327 rd base 8/17/09 1,953.63 611-551 PAVING AGGREGATE 743531 pavin rock 8/31/09 1,302.46 SAN ANTONIO BRAKE & CLUTCH S 611-450 EQUIPMENT REPAIRS 388187 veh parts 08/14/09 25.72 611-450 EQUIPMENT REPAIRS 388454 veh parts 8/20/09 46.46 BACK 40 SUPPLY, INC 611-450 EQUIPMENT REPAIRS 166155 repair 8/25/09 15.00 09-10-2009 09:05 AM Coa¢nissioner~s Court PAGE: 11 FUND: Road & Bridge DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT WHEATCRAFT, INC. 611-555 ROAD SASE 61625 rd base 8/11/09 56.49 611-595 WEST END PROJECT 61710 rd base 08/21/2009 580.97 611-555 ROAD BASE 61728 rd base 08/24/2009 762.45 611-595 WEST END PROJECT 61729 rd base 08/24/09 632.32 611-555 ROAD BASE 61743 rd base 8/27/09 138.15 611-555 ROAD BASE 61749 rd base 8/27/09 395.18 611-595 WEST END PROJECT 61750 rd base 8/28/09 274.89 SANTEX TRUCKS CENTER, LTD 611-450 EQUIPMENT REPAIRS 1148338 veh parts 8/20/09 141.73 GRAINGER 611-330 OPERATING SUPPLIES 9064579486 supplies 82609 28.44 ALAMO IRON WORKS, INC 611-330 OPERATING SUPPLIES M312830 supplies 09/01/09 465.04 611-558 VEGETATION CONTROL M312830 supplies 09/01/09 325.20 611-558 VEGETATION CONTROL M313268 supplies 9/01/09 210.14 AMERICAN MUFFLER & BRAKE 611-450 EQUIPMENT REPAIRS 21856 veh parts 8/31/09 130.00 611-450 EQUIPMENT REPAIRS 21826 veh repair 8/24/09 510.92 HFI 611-553 CONTRACT FEES 011297 waste disp 8/15/09 9.36 TJ MOORE LUMBER YARD 611-554 CULVERT PIPE 6 BRIDG 232968 supplies 8/28/09 6.00 611-554 CULVERT PIPE & BRIDG 232687 materials 8/26/09 235.49 611-595 WEST END PROJECT 233643 rd supplies 9/3/09 871.95 611-554 CULVERT PIPE & BRIDG 233812 rebar bridg 9/4/09 261.50 611-551 PAVING AGGREGATE 233788 rd Supplies 9/4/20 236.65 ODOM, LEONARD 611-450 EQUIPMENT REPAIRS REIM PARTS P/U 144.45 FLASHER EQUIPMENT CO. 611-559 STREET STRIPING 40065 rd Striping 8/31/09 3,493.60 FIVE STAR RENTALS/SALES, INC 611-554 CULVERT PIPE & BRIDG 66752 Equip Rntl 8/24/09 955.36 611-554 CULVERT PIPE & BRIDG 66807 Drill Rent 08/26/09 132.60 611-554 CULVERT PIPE & BRIDG 66985 rent drill 9/02/09 404.29 ADVANTAGE COMMUNICATIONS, IN 611-330 OPERATING SUPPLIES 10149697 pgr fee 8/26/09 29.85 611-450 EQUIPMENT REPAIRS 205160 WO 10149645 REP 475.00 ALAMO CONCRETE PRODUCTS, LTD 611-556 CONCRETE/CATTLE GUAR 328916 concrete 8/31/09 954.00 CZNTAS CORPORATION #087 611-316 UNIFORMS 087333935 unifrm 8/28/09 271.41 611-330 OPERATING SUPPLIES 087333935 UNIFORM/TOWELS 65.46 611-316 UNIFORMS 087339066 uniforms 9/4/09 274.31 611-330 OPERATING SUPPLIES 087339066 unifrrs 9/4/09 65.46 611-316 UNIFORMS 087328762 uniform 8/21/09 208.31 611-330 OPERATING SUPPLIES 087328762 uniform 8/21/09 65.46 D A SMALL ENGINE SERVICE 611-330 OPERATING SUPPLIES DA82509 SPRING-43-425 9.66 611-330 OPERATING SUPPLIES 475511 REPAIR 8/24/09 63.30 ERGON ASPHALT & EMULSIONS, I 611-552 ASPHALTS, OILS, EMUL 9400304617 asphlt 8/26/09 7,656.20 611-552 ASPHALTS, OILS, EMUL 9400304618 asphlt 8/26/09 7,659.65 611-552 ASPHALTS, OILS, EMUL 9400302981 asphlt 8/24/09 3,155.90 M & D DISTRIBUTORS 611-450 EQUIPMENT REPAIRS 50059100 parts 9/01/09 13.02 611-450 EQUIPMENT REPAIRS 50058661 veh part 8/20/09 22.24 PETROLEUM EQUIPMENT SERVICE, 611-450 EQUIPMENT REPAIRS 28932 parts 9/1/09 57.55 611-450 EQUIPMENT REPAIRS 28999/29027 repair 9/1/09 874.93 FASTENAL COMPANY 611-457 SIGNS/TRAFFIC CONTRO TXKER15491 PARTS 8/18/09 70.29 TEXAS DEPT OF PUBLIC SAFETY 611-450 EQUIPMENT REPAIRS 406TM60813323 Stkrs 8/11/ 595.00 FEI-SAN ANTONIO 611-450 EQUIPMENT REPAIRS 1076721 parts 8/25/09 43.73 611-556 CONCRETE/CATTLE GUAR 1070848 culvrt 8/12/09 28.52 LONE STAR MACHINERY CO, INC. 611-570 CAPITAL OUTLAY 27657 side loadr 7/29/09 11,703.95 MATHESON TRI-GAS, INC. 611-330 OPERATING SUPPLIES 231535 Weldng suppl 8/10/ 44.45 611-330 OPERATING SUPPLIES 233532 Oxy cylin 8/12/09 33.15 HYDRAULIC SUPPLY & SERVICE C 611-450 EQUIPMENT REPAIRS 28282 repairs 08/31/09 6,949.04 GOLDEN WEST OIL CO 611-450 EQUIPMENT REPAIRS 620851 supplies 6/12/09 817.66 TRACTOR SUPPLY CREDIT PLAN 611-330 OPERATING SUPPLIES REF #1109241893 SUPPLIES 143.84 611-330 OPERATING SUPPLIES REF #1315162246 SUPPLIES 37.98 09-10-2009 09:05 AM Cocfmii ssioner's Court PAGE: 12 FUND: Road & Bridge DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT DUMPSTER DUMPERS, INC 611-553 DISCOUNT TIRE 611-454 TFC FEDERAL SURPLUS PROPERY 611-575 CINTAS FIRST AID ~ SAFETY 611-415 HEWITT ENGINEERING INC 611-459 611-553 VOLVO CONSTRUCTION EQUIPMENT 611-450 611-450 DUFFIN ENGINE SERVICE, INC 611-450 CHARLIE NEWSON COMPANY, INC 611-450 ALAMO TRANSPORT, INC 611-575 LEGEND HILL ENTERPRISES 611-454 SMITH, JAMES 611-330 FRITZTOWN DIESEL ~ TRUCK SER 611-450 SIDCO ENTERPRISES INC 611-552 WASH TUB 611-450 WHITE DOVE DISTRIBUTING 611-558 CONTRACT FEES 31474 waste disp 9/1/09 120.00 TIRES & TIRE REPAIR 7725204 tire repl 8/20/09 295.00 MAINTENANCE FACILITY 1790686 FEMA Trlr 8/21/09 3,000.00 SAFETY OF71043152 1st AID 8/20/0 38.10 FLOOD DAMAGE REPAIRS 39 Eng Svcs 8/09 2,400.00 CONTRACT FEES 39 Eng SVGS 8/09 2,100.00 EQUIPMENT REPAIRS P302000499 Parts 7/23/09 8.20 EQUIPMENT REPAIRS 5302000071 repair 8/13/09 1,233.40 EQUIPMENT REPAIRS 40750 veh parts 9/03/09 63.00 EQUIPMENT REPAIRS 514 repairs 8/14/09 880.00 MAINTENANCE FACILITY 9326 FEMA Trsprt 8/28/09 2,SD2.00 TIRES & TIRE REPAIR 82809 tires 08/28/09 200.00 OPERATING SUPPLIES REIM VEH REP/MAINT 4.64 EQUIPMENT REPAIRS 00001778 veh repair 8/29/ 462.00 ASPHALTS, OILS, EMUL 76556 asphalt 8/28/09 55.00 EQUIPMENT REPAIRS 27915 wash trk 8/27/09 89.99 VEGETATION CONTROL 171608 herbicide 8/31/09 350.00 TOTAL: 86,842.01 09-10-2009 09:05 AM Commissioner's Court PAGE: 13 FUND: 2008 CAPITAL. PROJECT DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Capital Improvemt Proj CDW GOVERNMENT, INC. 675-561 IT PROJECTS QBQ7124 ACER (6)-AUDITOR 961.73 TOTAL: 961.73 09-10-2009 09:05 AM Coimnissioner's Court PAGE: 14 FUND: JP Technology DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT JP Technology TYLER TECHNOLOGIES 656-450 TECHNOLOGY EXPENSES 79635 JP OD TRAINING 2,500.00 TOTAL: 2,500.00 09-10-2009 09:05 AM Coa¢nissioner~s Court PAGE: 15 FUND: Parks DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Parks CHEROKEE SEPTIC 662-488 INGRAM LAKE PARK 9/09 POTTY RENT (2) 40.00 TOTAL: 40.00 09-10-2009 09:05 AM Coimnissioner'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 O'DONNELL, JR., M.D., W C 641-200 ANESTHESIA ASSOCIATES 641-2D0 HILL COUNTRY IMAGING ASSOCIA 641-204 OE I, M.D., THOMAS 0. 641-200 SOUTH TEX AS CARDIOVASCULAR 641-200 KENNETH L PARRIMOND MD FACS 641-200 CARTRIDGE WORLD OF KERRVILLE 641-310 CATHY A HURLEY MD 641-200 TX HILLS VASCULAR SPECIALIST 641-200 SPECK, SR., MD, FRED L. 641-200 T.C.E.P./SID PETERSON 641-200 HOSPITAL OUT-PATIENT 091409 ELIGIBLE EXP 1,843. 53 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 115. 95 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 100. 32 LAB/X-RAY 091409 ELIGIBLE EXP 278. 21 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 67. 02 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 86. 09 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 691. 26 OPFICE SUPPLIES Toner-dlantz 138. 50 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 47. 68 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 224. 11 PHYSICIAN SERVICES 091409 ELIGLBE EXP 93. 62 PHYSICIAN SERVICES 091409 ELIGIBLE EXP 324. 33 TOTAL: 4,010. 62 09-10-2009 09:05 AM Commissioner's Court PAGE: 17 a FUND: Juv Detention Facili DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Juv Detention Facility FIVE STAR WZRELESS 572-420 CITY OF KERRVILLE 572-333 EXXON GE / CC 572-331 DUMPSTER DUMPERS, INC 572-440 LOWE'S 572-334 CARTRIDGE WORLD OP XERRVILLE 572-310 STAPLES 572-310 572-310 ACXMAN PHARMACY 572-333 TELEPHONE 005-9007338 AUG 09 75.90 RESIDENT MEDICAL 47533 RES MED-V.M. 436.48 VEHICLE TRANSPORTATI GASOLINE-JUL/AUG '09 233.61 UTILITIES DUMPSTER SERVICE 9/09 148.00 RESIDENT SUPPLIES 99001384637 RES SUPPLIES 27.97 OFFICE SUPPLIES INV#151176 CARDRIGE 54.00 OFFICE SUPPLIES 8013303172 OFF SUPP 46.83 OFFICE SUPPLIES 8013249807-SUPPLIES 36.99 RESIDENT MEDICAL RES MED 7/09 L.T. 616.16 TOTAL: 1,675.94 09-10-2009 09:05 AM Commissioner's Court PAGE: 18 FUND: LEOSE funds DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT LEOSE funds TYLER TECHNOLOGIES 667-200 SHERIFF TRAINING FUN 80638 TRAINING (SDAYS) 5,000.00 TOTAL: 5,000.00 09-10-2009 09:05 AM Commissioner's Court PAGE: 19 FUND: 216th District AttOr DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 216th District Attorne CURRY, E BRUCE 440-569 216TH DA OPERATING REIM COMPUTER SUPPLIES 1,437.31 QUALITY CHARGE, LLC 440-310 OFFICE SUPPLIES Inv.#34360 - toner 49.00 XEROX CORPORATION 440-461 LEASE COPIER 042708821 lse/mtr 8/09 218.76 440-461 LEASE COPIER 042098335 LSE COP 7/09 183.14 TOTAL: 1,888.21 09-10-2009 09:05 AM Coimnissionez's Court PAGE: 20 r FUND: 216th CSCD DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 216th District Probati MCI COMMUNICATIONS SERVICES, 571-420 MARLIN LEASING 571-576 CORRECTIONS SOFTWARE SOLUTIO 571-563 _______________ FUND TOTALS 10 General Fund 15 Road & Bridge 16 2008 CAPITAL PROJECTS 26 JP Technology 31 Parks 50 Indigent Health Care 76 Juv Detention Facility 77 LEOSE funds 83 216th District Attorney 86 216th CSCD TELEPHONE-LONG DISTA 08666044039 796-3504 9/0 7.00 EQUIP-COPY MACHINE #8734967 134.89 COMPUTER SOFTWARE MA 10/09 CSS services 2,194.00 TOTAL: 2,335.89 179,654.96 87,831.29 961.73 2,500.00 40.00 4,010.62 1,675.94 5,000.00 1,888.21 2,335.89 GRAND TOTAL: 285.898.64 TOTAL PAGES: 20 09-10-2009 09:05 AM Commissioners Court PAGE: 21 ~ t SELECTION CRITERIA ____________________________________________________________________________________________________________________________________ SELECTION OPTIONS VENDOR SET: * All VENDOR: THRU ZZZ222 ITEM DATE: 0/00/0000 THRU 99/99/9999 GL POST DATE: 9/14/2009 THRU 9/14/2009 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: Commissioners Court SIGNATURE LINES: 0