ORDER NO. 31726 CLAIMS AND ACCOUNTS Came to be heard this the 10th day of May, 2010, came to be considered by the Court various Commissioners Precincts, which said Claims and Accounts are: Accounts Expense 10- General $ 124,075.34 15 -Road & Bridge $ 28,661.22 16- Capital Projects $ 24,795.23 50- Indigent Health Care $ 5,676.44 72 -SO Equip /Donation Fund $ 1,280.00 76 -Juv Detention Facility $ 4,757.05 82 -SO Law Enforcement $ 1,000.00 83 -216 District Attorney $ 751.27 86 -216 CSCD $ 169.64 89 -Texas Special Tax Fund $ 718.09 TOTAL $ 191,884.28 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, pulling the bill from Whelan Plumbing in the amount of $2,347.50 which is shown on page 4 under Building Maintenance. 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 1 FUN"7 - General Fund 3 1 Co w DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Commissioners' Court KERRVILLE PUBLIC UTILITY BOA 401 -441 C.P. UTILITIES /TELEP 53715 -038 C.P. Utilities 21.19 ALAMO INSURANCE GROUP INC 401 -486 PROFESSIONAL SERVICE Ben Connect 01/2010 990.50 401 -486 PROFESSIONAL SERVICE Ben Connect 02/2010 994.00 401 -486 PROFESSIONAL SERVICE Ben Connect 03/2010 997.50 TOTAL: 3,003.19 Election Services HART INTERCIVIC, INC 402 -210 BALLOT EXPENSE 041292 Ballots 298.99 QUILL CORPORATION 402 -310 OFFICE SUPPLIES 5031779 Supplies 59.59 XEROX CORPORATION 402 -461 LEASE COPIER 599407047 April pmt 116.76 HILL COUNTRY COMMUNITY JOURN 402 -430 NOTICES 18284 Pub Notice 20.13 TOTAL: 495.47 County Clerk CONSOLIDATED OFFICE SYSTEMS 403 -456 MACHINE REPAIR 582230 -0 fix typewriter 85.00 403 -456 MACHINE REPAIR 582227 -0 fix typewriter 90.00 IKON FINANCIAL SERVICES 403 -461 LEASE COPIER 81981780 4/9- 5/8/10 755.26 CAD SUPPLIES SPECIALTY INC 403 -461 LEASE COPIER 191613 3/10 119.39 LOWE'S (174) 403 -310 OFFICE SUPPLIES 02726 WOODFILL 180.10 TOTAL: 1,229.75 Records Management MAYFIELD PAPER COMPANY, INC. 404 -310 OFFICE SUPPLIES #527673, hand cleaners 8.56 TOTAL: 8.56 Crt Appt Civil Atty - MAGUIRE, M. PATRICK 407 -403 CRT APPT CIVIL ATTY 10 -2719 217.00 407 -403 CRT APPT CIVIL ATTY 10 -272B 217.00 407 -403 CRT APPT CIVIL ATTY 09 -375 -A 21.00 407 -403 CRT APPT CIVIL ATTY 09 -378A 35.00 407 -403 CRT APPT CIVIL ATTY 09 -1254B 91.00 407 -403 CRT APPT CIVIL ATTY 09 -105C 70.00 407 -403 CRT APPT CIVIL ATTY 10 -100C 70.00 DUNBAR GRAHAM, PEGGY 407 -403 CRT APPT CIVIL ATTY 99 -300C 350.00 KING, PAMELA RAE ATTORNEY AT 407 -403 CRT APPT CIVIL ATTY 09 -566B 618.33 407 -403 CRT APPT CIVIL ATTY 00 -89C 231.30 407 -403 CRT APPT CIVIL ATTY 09 -439B 215.00 407 -403 CRT APPT CIVIL ATTY 09 -439B 210.00 GIANNI, RET 407 -403 CRT APPT CIVIL ATTY 07 -5319 1,872.00 DANFORD, HAROLD J. 407 -403 CRT APPT CIVIL ATTY 09 -348C 595.00 BARNETT, ERIC J 407 -403 CRT APPT CIVIL ATTY 09 -11079 262.50 KERR COUNTY SHERIFF'S OFFICE 407 -403 CRT APPT CIVIL ATTY 07 -898C TRANSPORT 258.00 PATTILLO, RICHARDS, & HARPOL 407 -403 CRT APPT CIVIL ATTY 09 -128B 245.00 407 -403 CRT APPT CIVIL ATTY 10 -129B 595.00 407 -403 CRT APPT CIVIL ATTY 09 -191C 402.50 FERGUSON, BRETT L. 407 -403 CRT APPT CIVIL ATTY 09 -191C 3,045.00 LOVORN LAW FIRM 407 -403 CRT APPT CIVIL ATTY 10 -214A 210.00 407 -403 CRT APPT CIVIL ATTY 10 -130C 665.00 407 -403 CRT APPT CIVIL ATTY 10 -100C 245.00 O'FIEL, PATRICK 407 -403 CRT APPT CIVIL ATTY 09 -128B 804.34 KORKUS, KATRINA J 407 -403 CRT APPT CIVIL ATTY 07 -293A 658.00 FULLER, DEBRA L 407 -403 CRT APPT CIVIL ATTY 10 -273C 297.50 SCHULTE PC, STEPHEN B 407 -403 CRT APPT CIVIL ATTY 09 -383A 192.50 407 -403 CRT APPT CIVIL ATTY 1043A 420.00 407 -403 CRT APPT CIVIL ATTY 09 -170B 157.50 TOTAL: 13,270.47 Information Technology FIVE STAR WIRELESS 408 -420 TELEPHONE 005- 9007338 APR 10 47.71 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 2 FtJND; General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 408 -420 TELEPHONE 005- 9014810 3/10 -4/10 34.94 CDW GOVERNMENT, INC. 408 -569 OPERATING EQUIPMENT SKF0932 cyber speakers 185.94 TOTAL: 268.59 Non Departmental TRAVIS COUNTY MEDICAL EXAMIN 409 -401 AUTOPSY & INQUEST PA10 -00688 SALAS, JUAN F 2,300.00 TIME WARNER CABLE 409 -420 TELEPHONE, INTERNET 8262300010216786 CRTHSE 334.37 PATTERSON & ASSOCIATES 409 -486 PROFESSIONAL SERVICE 1020 INVEST SRC 1/10 -3/10 4,332.00 TOTAL: 6,966.37 County Court BEXAR COUNTY CLERK, GERARD R 426 -402 COURT APPT ATTORNEY 2010MH0422 DT 396.00 426 -402 COURT APPT ATTORNEY 2010MH0312 JC 471.00 426 -402 COURT APPT ATTORNEY 2010MH0353 TB 471.00 426 -402 COURT APPT ATTORNEY 210MH0327 DH 471.00 TOTAL: 1,809.00 County Court At Law PICKELL, STEVEN J 427 -402 COURT APPOINTED ATTO CR10- 0184/0433 WILSON 337.00 WHITLOW, NORMAN T. ATTORNEY 427 -402 COURT APPOINTED ATTO CR09- 1414 /ETAL - RUTHERFOR 463.50 SMITH, DENNIS L. 427 -402 COURT APPOINTED ATTO CR09 -1885 LOOKINGBILL 213.00 PATTERSON, JAMES W. 427 -402 COURT APPOINTED ATTO CR10 -0445 BONNER 122.50 427 -402 COURT APPOINTED ATTO CR06- 0847 /ETAL - BARKER 140.00 JESKO & STEADMAN 427 -402 COURT APPOINTED ATTO CR09- 1135 /ETAL - HOLMOS 245.00 FERGUSON, BRETT L. 427 -402 COURT APPOINTED ATTO CR09- 1627/1526 NAVA 297.50 SANDIDGE PEARSON, LUCY 427 -402 COURT APPOINTED ATTO CR09 -1366 DAVIS 70.00 PHILLIPS, JERRY L 427 -402 COURT APPOINTED ATTO CR09 -1665 LARA 175.00 427 -402 COURT APPOINTED ATTO CR08- 0988 /ETAL - KINNEY 290.00 WEAVER LAW GROUP PC 427 -402 COURT APPOINTED ATTO CR10 -0198 BONER 192.50 DAVIS LAW FIRM 427 -402 COURT APPOINTED ATTO CR03- 1565A/04 -1994 SMITH 163.50 427 -402 COURT APPOINTED ATTO CR09- 0931 /1254 MARTINEZ 487.60 427 -402 COURT APPOINTED ATTO CR10 -197 TUMLINSON 70.00 PHILLIPS, PAT W 427 -402 COURT APPOINTED ATTO D. LAWYER 345.00 427 -402 COURT APPOINTED ATTO DESHAWN GARZA 245.00 BAILEY, ILSE 427 -402 COURT APPOINTED ATTO CR10 -0505 FLORES 213.00 TOTAL: 4,070.10 216th District Court HERRING PRINTING CO. 435 -310 OFFICE SUPPLIES 8444 ENVELOPES- WILLIAMS 210.57 SMITH, DENNIS L. 435 -402 COURT APPT ATTORNEY A09 -655 GONZALEZ 350.00 PATTILLO, RICHARDS, & HARPOL 435 -402 COURT APPT ATTORNEY A04 -270 BILLS 245.00 O'FIEL, PATRICK 435 -402 COURT APPT ATTORNEY A09 -85 FLORES 1,134.00 BOWLES, PAT LCSW, LCDC, LSOT 435 -401 COURT APPT'D SERVICE Testimony /docu /A09 -451 495.00 TOTAL: 2,434.57 198th District Court HERRING PRINTING CO. 436 -310 OFFICE SUPPLIES 8444 ENVELOPES- WILLIAMS 210.57 PICKELL, STEVEN J 436 -402 COURT APPT ATTORNEY B10- 177 /ETAL- RAMIREZ 4,941.25 WHITLOW, NORMAN T. ATTORNEY 436 -402 COURT APPT ATTORNEY B09 -160 ZARRAGA 269.50 SMITH, DENNIS L. 436 -402 COURT APPT ATTORNEY B1006 MURAYAMA 420.00 JESKO & STEADMAN 436 -402 COURT APPT ATTORNEY B09- 610/10 -02 WELSH 927.50 RUDKIN, KURTIS S. 436 -402 COURT APPT ATTORNEY B08 -132 VOGEL 3,335.00 GREENWALT COURT REPORTING 436 -494 SPECIAL COURT REPORT 2510 TRANCPT- RAMIEREZ 507.06 PHILLIPS, JERRY L 436 -402 COURT APPT ATTORNEY B08 -565 SWIM 70.00 BRAME, ROBIN 436 -494 SPECIAL COURT REPORT 2517 CRT REP -BAZAN 1,425.00 DAVIS LAW FIRM 436 -402 COURT APPT ATTORNEY B08 -8254 CANTU 252.69 PHILLIPS, PAT W 436 -402 COURT APPT ATTORNEY B09- 700/708 BREEDING 543.00 ODENTHAL LPI ENCE, STEPHEN C 436 -401 COURT APPT'D SERVICE B09 -490 INVEST -ZIRUS 2,350.00 HANNA SECURITY & INVESTIGATI 436 -401 COURT APPT'D SERVICE B09 -490 INVEST -ZIRUS 1,188.00 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 3 Fti7NDg General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT MWK REPORTING, INC 436 -497 COURT TRANSCRIPTS 10200 ASCII REVIEW -ZIRUS 50.00 TOTAL: 16,489.57 JAIL COURT EXPENSES BEHRENS, RALPH PAUL P.C. 437 -416 PROSECUTOR FOR JAIL JAIL CRT 4/10 3,000.00 SHERRILL, CHARLES 437 -415 SPECIAL JUDGE FOR JA JAIL CRT -4/10 1,120.00 BARTON, ROBERT R 437 -415 SPECIAL JUDGE FOR JA JAIL DOCKET 4/16/10 580.00 TOTAL: 4,700.00 Crime Victim Rights Co FIVE STAR WIRELESS 438 -421 CELL PHONE 005- 9007338 APR 10 15.90 TOTAL: 15.90 District Clerk FIVE STAR WIRELESS 450 -420 TELEPHONE 005- 9007338 APR 10 15.90 TOTAL: 15.90 Justice of Peace #1 KERRVILLE POSTMASTER #455 455 -309 POSTAGE 4 rolls postage stamps 176.00 TOTAL: 176.00 Justice of Peace 42 FIVE STAR WIRELESS 456 -420 TELEPHONE 005- 9007338 APR 10 15.90 TOTAL: 15.90 Justice of Peace 43 KERRVILLE POSTMASTER #457 457 -309 POSTAGE STAMPS 176.00 FIVE STAR WIRELESS 457 -420 TELEPHONE 005- 9007338 APR 10 15.90 TOTAL: 191.90 Justice of Peace #4 HILL COUNTRY TELEPHONE COOPE 458 -420 TELEPHONE 367 -2245 5/10 30.64 458 -420 TELEPHONE 111 -3280 INTRNT 5/10 69.95 458 -420 TELEPHONE 367 -3005 5/10 22.39 KERRVILLE BUTANE COMPANY 458 -440 UTILITIES 4695 -26 PROPANE 2.38 FIVE STAR WIRELESS 458 -420 TELEPHONE 005- 9007338 APR 10 15.90 TOTAL: 141.26 County Attorney GARRETT INSURANCE AGENCY, IN 475 -206 BONDS POLICY #24759856 HENNEKE 50.00 SO FAST PRINTING, INC. 475 -310 OFFICE SUPPLIES Inv #2010180 4 -27 -10 20.00 IKON FINANCIAL SERVICES 475 -461 LEASE COPIER Inv #81954307 4 -14 -10 259.00 FERGUSON, BRETT L. 475 -403 ATTORNEYS FEES April MH Billing 04 -30 -10 880.00 TOTAL: 1,209.00 Human Resources XEROX CORPORATION 493 -461 LEASE COPIER 599413820 LSE 5 /10 211.96 TOTAL: 211.96 County Auditor KERRVILLE POSTMASTER 8495 495 -309 POSTAGE STAMPS (4 ROLLS) 176.00 TSCPA 495 -315 BOOKS, PUBLICATIONS, 702843 DUES - MABRY 35.00 495 -315 BOOKS, PUBLICATIONS, 154200 DUES - HARGIS 305.00 TOTAL: 516.00 Tax Assessor - Collector QUILL CORPORATION 499 -310 OFFICE SUPPLIES 5031824 office supplies 100.77 XEROX CORPORATION 499 -461 LEASE COPIER 599407047 April pmt 233.54 TOTAL: 334.31 Custodial & Grounds KERRVILLE PUBLIC UTILITY BOA 510 -440 UTILITIES 53727 -016 MAIN ST 4,179.24 510 -440 UTILITIES 53728 -019 MAIN -FRNT LWN 13.43 510 -440 UTILITIES 48298 -001 MEM BLVD -CHUR 23.70 TEXAS MULTI -CHEM LTD 510 -450 REPAIRS & MAINTENANC 2010 -687 SPRAY COURTHOUSE 250.00 UNIFIRST HOLDINGS, INC. 510 -316 UNIFORMS 819 0661655 UNIFORMS 95.28 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 4 FUND. General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 510 -316 UNIFORMS 819 0662572 UNIFORMS 95.28 510 -350 SUPPLIES 819 0662572 MATS 35.70 510 -350 SUPPLIES 8190662557 MATS 22.84 UNITED LABORATORIES 510 -350 SUPPLIES 11290 H2S SORB WEE WOND 778.11 PLANT HAUS 2 510 -350 SUPPLIES 48284 PLANTS 121.50 FIVE STAR WIRELESS 510 -420 TELEPHONE 005- 9007338 APR 10 82.42 SIMPLEX - GRINNELL LP 510 -450 REPAIRS & MAINTENANC 65504131 VALVE WAS LEAKI 433.34 VENEGAS, LUIS M. 510 -553 CONTRACT FEES MAY 2010 JANITORIAL SVCS 625.00 CERVANTES, YOLANDA P. 510 -553 CONTRACT FEES MAY 2010 JANITORIAL SVCS 585.00 TOTAL: 7,340.84 Jail Maintenance DEALERS ELECTRICAL SUPPLY CO 511 -451 JAIL REPAIRS 1797478 -00 INT -MAT K4141 41.14 511 -451 JAIL REPAIRS 1797542 -00 PHIL LAMP,RAB 300.18 MAYFIELD PAPER COMPANY, INC. 511 -350 MAINTENANCE & CUSTOD 527662 ROLL TOWELS TOILET 353.45 MORRISON SUPPLY COMPANY 511 -451 JAIL REPAIRS 47110152 VAC,REPAIR KIT 34.20 TOTAL: 728.97 County Jail KERRVILLE PUBLIC UTILITY BOA 512 -440 UTILITIES 53729- 023Clearwater 4/10 8,101.61 512 -440 UTILITIES 53718 -024 CLEARWATER PA 19.85 MATERA PAPER CO., LTD 512 -331 OPERATING SUPPLIES 560200 -00 Op.exp 4/27 290.68 512 -334 PRISONER SUPPLIES 560167 -00 prs.supply 4/27 683.60 512 -331 OPERATING SUPPLIES 558884 -00 Op. supl. 4/20 260.03 BOB BARKER COMPANY, INC. 512 -331 OPERATING SUPPLIES UT1000154974 trays4 /15 91.96 CHEVRON U.S.A., INC. 512 -335 PRISONER TRANSFER 24452479 fuel 4/22 180.92 ADCO ADVERTISING, INC. 512 -331 OPERATING SUPPLIES INV10 -0929 Bond fee env. 82.00 512 -331 OPERATING SUPPLIES INV 10 -1035 signs 4/27 18.00 CORRECTIONAL HEALTHCARE MANA 512 -340 CONTRACTED MEDICAL S TX4M0510 Mo.med. svc 5/10 25,746.05 CHEMMARK OF SAN ANTONIO 512 -331 OPERATING SUPPLIES 083262 Metal Safe 4/21 87.50 FIVE STAR CORRECTIONAL SERVI 512 -332 PRISONER MEALS 12684 Food svc. 3/10 4,504.35 512 -332 PRISONER MEALS 12735 inmate meals 3/10 4,497.06 WAL -MART COMMUINITY (0127) 512 -334 PRISONER SUPPLIES 0127 TV remotes 3/10 95.52 ICS 512 -334 PRISONER SUPPLIES 81780 prs.supply 4/27 81.61 TOTAL: 44,740.74 Building Maintenance KERRVILLE PUBLIC UTILITY BOA 513 -440 UTILITIES 53708 -012 RIVERSIDE RR 12.26 MG BUILDING MATERIALS , LTD 513 -450 BUILDING REPAIRS 060243017 PLYWOOD -RED 0 59.28 513 -450 BUILDING REPAIRS 060243461 PVC CEMENT -PVC 10.27 WHELAN PLUMBING COMPANY 513 -450 BUILDING REPAIRS 2376 -4536 LEAK SIDNEY BAK 2,347.50 R.R. BRINKS LOCKING SYSTEMS, 513 -450 BUILDING REPAIRS 019606 PIN TUMBER ELEC LO 757.40 LOWE'S (174) 513 -450 BUILDING REPAIRS #1743 TOWER FAN(2) 114.85 TOTAL: 3,301.56 Constable Pct #2 FIVE STAR WIRELESS 552 -420 TELEPHONE 005- 9007338 APR 10 15.90 TOTAL: 15.90 Constable Pct #3 FIVE STAR WIRELESS 553 -420 TELEPHONE 005- 9007338 APR 10 15.90 TOTAL: 15.90 Sheriff's Department ADCO ADVERTISING, INC. 560 -330 OPERATING EXPENSE INV10 -0929 Bond fee env. 22.00 560 -330 OPERATING EXPENSE INV 10 -1035 signs 4/27 291.68 ADVANTAGE COMMUNICATIONS, IN 560 -330 OPERATING EXPENSE 205876 SC dispatch 4/1 100.00 560 -453 RADIO REPAIRS 205846 radio install 3/17 149.00 560 -454 VEHICLE REPAIR & MAI 205872 veh maint. 3/30 191.25 560 -453 RADIO REPAIRS 205664 programming 4/6 20.00 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 5 FUNDe General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 560 -453 RADIO REPAIRS 205887 radio /antenna 4/5 40.00 560 -453 RADIO REPAIRS 205974 radio repair 4/21 485.67 560 -453 RADIO REPAIRS 205982 radio repair 4/21 485.67 560 -453 RADIO REPAIRS 205981 radio install 4/20 112.00 560 -420 TELEPHONE 10151811 Pagers 4/10 30.95 CHRISTUS SANTA ROSA HEALTH 560 -208 INVESTIGATION EXPENS 2009 -09963 sexual assault 275.00 OMNI MULTIMEDIA NETWORK INT' 560 -330 OPERATING EXPENSE 21214Domain Reg.5 /10 -5/11 25.00 ACCUTRONICS INC 560 -310 OFFICE SUPPLIES 0035077 Time Stamp 4/21 758.00 WAL -MART COMMUNITY (5515) 560 -330 OPERATING EXPENSE 5515 OP. EXP 3/10 22.97 MILLER UNIFORMS & EMBLEMS, I 560 -316 UNIFORMS 482510 Uniform 4/28 81.38 ALAMO AREA COUNCIL OF GOVERN 560 -487 TRAINING SCHOOL 11825 Training /Simmons 45.00 TEXAS NOTARY PUBLIC ASSOC 560 -330 OPERATING EXPENSE Notary stamp /Doubrava4 /21 22.25 TOTAL: 3,157.82 Juvenile Probation PATTERSON, JAMES W. 570 -402 ATTORNEY AD LITEM FE J09 -22 50.00 570 -402 ATTORNEY AD LITEM FE J09 -24 100.00 570 -402 ATTORNEY AD LITEM FE J10 -11 50.00 SPRINT COMMUNICATIONS COMPAN 570 -553 CONTRACT SERVICES Acc173947816 -029 04/20/10 249.95 WAL -MART COMMUNITY (0387) 570 -310 OFFICE SUPPLIES Acct 0387 03/30/2010 81.80 SANDIDGE PEARSON, LUCY 570 -402 ATTORNEY AD LITEM FE RD 75.00 BANC OF AMERICA LEASING & CA 570 -461 LEASE COPIER Inv 011474558 04/22/10 186.94 CENTRAL AUTOMOTIVE 570 -335 TRANSPORTATION OF JU Inv 6469 04/28/2010 14.50 BALES, GLORIA J 570 -553 CONTRACT SERVICES April - Tutoring 120.00 BALES, ROBERT PAUL 570 -553 CONTRACT SERVICES April Tutoring 120.00 FAWCETT, SALLY MARIE 570 -553 CONTRACT SERVICES April Tutoring 120.00 REDWOOD TOXICOLOGY LABORATOR 570 -553 CONTRACT SERVICES Inv 285480 4/16/2010 233.00 KONICA MINOLTA BUSINESS SOLU 570 -461 LEASE COPIER Inv 214534138 04/29/2010 88.62 TOTAL: 1,489.81 216th Adult Probation KERRVILLE PUBLIC UTILITY BOA 571 -440 UTILITIES & MAINTENA 53720 -030 QUINLIN #B 28.29 571 -440 UTILITIES & MAINTENA 53719 -028 QUINLAN ST 316.29 UNIFIRST HOLDINGS, INC. 571 -440 UTILITIES & MAINTENA Inv 8190662566 mats /mops 54.39 TOTAL: 398.97 Dept of Public Safety FIVE STAR WIRELESS 580 -420 TELEPHONE 005- 9007338 APR 10 111.32 TOTAL: 111.32 Health & Emergency Svc MOSLEY, MARCELLUS & CLAUDIA 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES C.M 25.00 ZUNIGA, SHIRLEY 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES C.R. 25.00 CASON, CONNIE 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES K.B 25.00 MARSH, LELAND & CHIMENE 630 -212 CHILD SERVICE BOARD 5 /10 BIRTHDAY MONIES A.P 25.00 BRISENO, MIGUEL & DEBRA 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES J.L. 25.00 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES K.G 25.00 JORDAN, KEVIN & AMY 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES D.B. 25.00 SILVA, ANGELITA 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES B.D. 25.00 SOLIS, NAOMI 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES A.G. 25.00 GRAY, MELISSA 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES D.G. 25.00 MOONEY, NATALIE 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES N.S. 25.00 WRINKLE, LINDA 630 -212 CHILD SERVICE BOARD 5/10 BIRTHDAY MONIES B.W 25.00 GIZZI, PHIL 630 -212 CHILD SERVICE BOARD 5 /10 BIRTHDAY MONIES J.G 25.00 TOTAL: 325.00 Environmental Health AACOG 640 -315 BOOKS, PUBLICATIONS, 11819 Law update books 24.00 FIVE STAR WIRELESS 640 -420 TELEPHONE 005- 9007338 APR 10 47.71 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 6 FUND, General Fund DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT XEROX CORPORATION 640 -461 LEASE COPIER 047670434 LSE 4/10 95.88 COPIES PLUS 640 -310 OFFICE SUPPLIES iNV #10085 307.20 SEW WHAT? 640 -316 UNIFORMS & BOOTS iNV # 14134 84.31 TOTAL: 559.10 Rabies & Animal Contro CITY OF KERRVILLE 642 -440 UTILITIES 50- 2240 -00 3317 LOOP 534 127.66 RIVERSIDE OIL EXCHANGE - KER 642 -331 VEHICLE GAS, OIL & M INV75539 FULL SVC OIL CHG 54.74 MG BUILDING MATERIALS , LTD 642 -330 OPERATING EXPENSE 060243194 SUPPLIES 2.19 642 -330 OPERATING EXPENSE 060243180 SUPPLIES 38.00 FIVE STAR WIRELESS 642 -420 TELEPHONE 005- 9007338 APR 10 51.31 SO FAST PRINTING, INC. 642 -310 OFFICE SUPPLIES INV2010063 COPIES 15.00 ALL CREATURES ANIMAL CLINIC 642 -229 VET SERVICES INV #1111 IMP5766THOMPSON 35.00 CLEANING IDEAS CORP 642 -330 OPERATING EXPENSE 8 127646 SUPPLIES 42.60 ADVANTAGE COMMUNICATIONS, IN 642 -453 RADIO REPAIRS INV10151728 RADIO REPAIR 68.50 642 -453 RADIO REPAIRS 205812 RADIO CHECK 40.00 CINTAS CORPORATION #087 642 -330 OPERATING EXPENSE 087505480 MATS 24.78 642 -330 OPERATING EXPENSE 087500495 MAT 12.39 MAYFIELD PAPER COMPANY, INC. 642 -330 OPERATING EXPENSE INV527645 PAPER TOWELS 22.54 642 -330 OPERATING EXPENSE INV527415 SUPPLIES 48.48 TRACTOR SUPPLY CREDIT PLAN 642 -330 OPERATING EXPENSE 6035301200047494 SUPPLIES 19.76 WHITT, JANIE 642 -316 UNIFORMS,BOOTS REIM ALTERATION UNIF -JW 64.52 TOTAL: 667.47 County Sponsored Activ TEXAS WILDLIFE DAMAGE MANAGE 660 -320 TRAPPER CONTRACT 237966 FIELD AGRMT 4/10 2,200.00 TOTAL: 2,200.00 Agriculture Extension KERRVILLE PUBLIC UTILITY BOA 665 -440 UTILITIES 53714 -029 ext office 329.94 RIVERSIDE OIL EXCHANGE - KER 665 -331 FUEL 75367 TX1041058 VAN -EXT 42.49 UNIFIRST HOLDINGS, INC. 665 -450 REPAIRS & MAINTENANC ACCT #315963 33.85 CONSOLIDATED OFFICE SYSTEMS 665 -310 OFFICE SUPPLIES 582114 -0 SUPPLIES 174.49 FIVE STAR WIRELESS 665 -420 TELEPHONE 005- 9007338 APR 10 31.83 EXXON GE / CC 665 -331 FUEL FUEL MAR -APR 2010 313.09 TOTAL: 925.69 HC Youth Exhibition BEST AUTO PARTS 666 -454 VEHICLE MAINTENANCE 9206 -78678 BATTERY 815CA 92.00 MATERA PAPER CO., LTD 666 -350 SUPPLIES 558160 -01 LYSOL 40.79 MG BUILDING MATERIALS , LTD 666 -450 BUILDING & GROUND MA 060243049 VALVE 16.98 666 -450 BUILDING & GROUND MA 060243055 SUPPLY LINE 5.29 FIVE STAR WIRELESS 666 -420 TELEPHONE 005- 9007338 APR 10 82.42 WAGONER TIRE 666 -454 VEHICLE MAINTENANCE 25518 SUPER SEAL SEALANT 16.00 LOWE'S (174) 666 -450 BUILDING & GROUND MA #1743 PSI TROYBILT 269.00 TOTAL: 522.48 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 7 FUND, Road & Bridge DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Administration KERRVILLE PUBLIC UTILITY BOA 600 -440 UTILITIES 53704 -005 Svc to 3/29/10 115.63 600 -440 UTILITIES 53705 -006 Svc to 3/29/10 125.56 600 -440 UTILITIES 53711 -022 Svc to 3/29/10 44.65 600 -440 UTILITIES 53726 -015 Svc to 4/28/10 20.48 CENTRAL TEXAS ELECTRIC COOPE 600 -440 UTILITIES 25597800 SVC TO 4/28/10 55.10 CITY OF KERRVILLE 600 -440 UTILITIES 41209500 Svc to 4/13/10 65.06 FIVE STAR WIRELESS 600 -420 TELEPHONE 005- 9007338 APR 10 47.71 WAL -MART COMMUNITY (9151) 600 -310 OFFICE SUPPLIES 5101 SUPLIES 4/7/10 15.78 TOTAL: 489.97 Road & Bridge KERRVILLE PUBLIC UTILITY BOA 611 -457 SIGNS /TRAFFIC CONTRO 53703 -004 Sch Zne 3/31/10 9.00 611 -457 SIGNS /TRAFFIC CONTRO 57514 -001 Sch Zne 3/29/10 9.33 611 -457 SIGNS /TRAFFIC CONTRO 57515 -001 Sch Zne 3/29/10 9.33 611 -457 SIGNS /TRAFFIC CONTRO 53731 -035 Sch Zne 4/12/10 9.09 611 -457 SIGNS /TRAFFIC CONTRO 53730 -034 Sch Zne 4/12/10 9.27 611 -457 SIGNS /TRAFFIC CONTRO 53725 -002 Sch Zne 4/12/10 9.00 611 -457 SIGNS /TRAFFIC CONTRO 53724 -001 Sch Zne 4/12/10 9.09 611 -457 SIGNS /TRAFFIC CONTRO 53702 -003 Sch Zne 4/8/10 8.75 GIBSON DISCOUNT CENTER ACE # 611 -330 OPERATING SUPPLIES 098556 suplies 4/21/10 12.99 611 -330 OPERATING SUPPLIES '098740 suplies 04/22/10 41.13 BEST AUTO PARTS 611 -450 EQUIPMENT REPAIRS 78441 veh parts 4/16/10 67.60 611 -450 EQUIPMENT REPAIRS 78625 veh parts 4/19/10 13.05 611 -450 EQUIPMENT REPAIRS 78740 veh parts 4/19/10 2.50 611 -450 EQUIPMENT REPAIRS 78794 veh parts 4/20/10 40.00 611 -450 EQUIPMENT REPAIRS 79236 veh parts 04/22/10 42.84 611 -450 EQUIPMENT REPAIRS 79356 veh parts 4/23/10 38.73 611 -330 OPERATING SUPPLIES 79453 suplies 4/23/10 57.00 611 -450 EQUIPMENT REPAIRS 80345 veh parts 4/29/10 47.63 611 -450 EQUIPMENT REPAIRS 80390 veh parts 4/29/10 15.88 611 -450 EQUIPMENT REPAIRS 80768 veh parts 5/3/10 122.80 SECOR EQUIPMENT CO. 611 -330 OPERATING SUPPLIES 58946 suplies 4/15/10 17.50 611 -330 OPERATING SUPPLIES 59113 suplies 4/22/10 95.11 A & A TIRE SERVICE, INC. 611 -454 TIRES & TIRE REPAIR 423692 fix flat 4/15/10 23.00 611 -454 TIRES & TIRE REPAIR 424796 fix flat 4/29/10 12.50 INGRAM READYMIX, INC. 611 -556 CONCRETE /CATTLE GUAR 3102850 cement 4/21/10 399.00 611 -556 CONCRETE /CATTLE GUAR 3102858 cement 4/22/10 532.00 KEN STOEPEL FORD, INC. 611 -450 EQUIPMENT REPAIRS 077937 veh parts 4/16/10 53.56 HOLT COMPANY OF TEXAS 611 -450 EQUIPMENT REPAIRS PIMS0103294 parts 4/22/10 119.75 MG BUILDING MATERIALS , LTD 611 -330 OPERATING SUPPLIES 060243020 suplies 4/21/10 59.90 611 -555 ROAD BASE 060243683 suplies 4/30/10 131.20 611 -330 OPERATING SUPPLIES 060243700 suplies 4/30/10 22.14 WHELAN PLUMBING COMPANY 611 -459 FLOOD DAMAGE REPAIRS P.O. 10 -723 Clear drain 4 45.00 611 -459 FLOOD DAMAGE REPAIRS 7916 -4682 strm drn 4/23/1 233.75 SAN ANTONIO BRAKE & CLUTCH S 611 -450 EQUIPMENT REPAIRS 397844 veh parts 4/16/10 56.52 611 -450 EQUIPMENT REPAIRS 397948 veh parts 4/20/10 539.06 611 -450 EQUIPMENT REPAIRS 398152 veh parts 4/26/10 247.17 SANTEX TRUCKS CENTER, LTD 611 -450 EQUIPMENT REPAIRS 1182216 veh parts 4/14/10 72.10 FREDERICKSBURG EQUIPMENT 611 -558 VEGETATION CONTROL 52337 suplies 4/29/10 346.40 GRAINGER 611 -330 OPERATING SUPPLIES 9235217412 suplies 4/22/1 107.50 611 -330 OPERATING SUPPLIES 9235074912 suplies 4/22/1 27.36 - ALAMO IRON WORKS, INC 611 -330 OPERATING SUPPLIES M385630 tools 4/16/10 509.70 611 -330 OPERATING SUPPLIES M387237 suplies 4/22/10 189.15 611 -330 OPERATING SUPPLIES B922169 suplies 4/28/10 422.88 MAXEY ENERGY COMPANY 611 -331 FUEL OILS 3859 fuel 4/19/10 1,110.21 05 -05 -2010 03 :25 PM Commissioner's Court PAGE: 3 FUND, Road & Bridge DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT WAUKESHA - PEARCE INDUSTRIES, 611 -570 CAPITAL OUTLAY 42224659 cap equip 4/26/1 4,029.29 TJ MOORE LUMBER YARD 611 -555 ROAD BASE 261081 road suplies 4/23/ 6.58 611 -330 OPERATING SUPPLIES 261832 suplies 4/29/10 68.85 MARTIN MARIETTA MATERIALS 611 -550 PAVING (COLD MIX) 8469924 cold mix 4/19/10 2,072.33 611 -550 PAVING (COLD MIX) 8485513 Cold Mix 4/26/10 2,025.10 FIVE STAR RENTALS /SALES, INC 611 -460 EQUIPMENT RENTAL 72174 rock drill 4/29/10 157.40 COOPER EQUIPMENT CO. 611 -450 EQUIPMENT REPAIRS WR10287 veh repairs 4/30/ 6,450.17 ADVANTAGE COMMUNICATIONS, IN 611 -450 EQUIPMENT REPAIRS 205956 instal radio 4/19/ 19.50 611 -330 OPERATING SUPPLIES 10151836 pagers 4/26/10 29.85 CINTAS CORPORATION 4087 611 -316 UNIFORMS 087505477 unifrms 4/23/10 262.96 611 -330 OPERATING SUPPLIES 087505477 unifrms 4/23/10 66.05 611 -316 UNIFORMS 087510404 unfrms 4/30/10 371.76 611 -330 OPERATING SUPPLIES 087510404 unfrms 4/30/10 66.05 D A SMALL ENGINE SERVICE 611 -330 OPERATING SUPPLIES P010 -707 suplies 4/21/10 9.90 BANDERA ELECTRIC C0 -OP, INC. 611 -599 CONTINGENCIES 7879 damaged pole 4/21/10 4,130.49 MATHESON TRI -GAS, INC. 611 -330 OPERATING SUPPLIES 525539 suplies 4/15/10 28.49 GOLDEN WEST OIL CO 611 -450 EQUIPMENT REPAIRS 20028079 veh maint 4/21/1 10.31 611 -450 EQUIPMENT REPAIRS 20025519 veh maint 4/16/1 224.64 DUMPSTER DUMPERS, INC 611 -553 CONTRACT FEES 42074 waste disp 5/01/10 120.00 WAL -MART COMMUNITY (9151) 611 -330 OPERATING SUPPLIES 9151 suplies 04/08/10 9.62 611 -330 OPERATING SUPPLIES 9151 suplies 3/16/10 3.97 611 -330 OPERATING SUPPLIES 9151 007151 suplies 4/7/1 92.82 DISCOUNT TIRE 611 -454 TIRES & TIRE REPAIR 7367999 tires 5/3/10 221.00 CINTAS FIRST AID & SAFETY 611 -330 OPERATING SUPPLIES 0F1065455 136.92 611 -415 SAFETY 0F1065455 109.59 KERRVILLE AUTOMATIC AUTO REP 611 -450 EQUIPMENT REPAIRS 27560 veh repair 4/23/10 364.75 DOWNTOWNER 611 -485 TRAINING 678713 FOOD TRAIN 4/28/1 80.45 TRIPLE BLADE & STEEL 611 -450 EQUIPMENT REPAIRS 5254 veh parts 4/14/2010 987.39 611 -450 EQUIPMENT REPAIRS 5265 veh parts 4/20/10 32.95 DAVIS TRAILER & TRUCK EQUIPM 611 -450 EQUIPMENT REPAIRS 480 veh parts 4/14/10 34.60 TOTAL: 28,171.25 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 9 FUND, CAPITAL PROJECTS DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Capital Improvement Pr HART INTERCIVIC, INC 676 -561 09 -10 IT PROJECTS 001743 ESCANREADY 7,500.00 676 -561 09 -10 IT PROJECTS 001744 ESCAN UNIT 11,250.00 MATHESON TRI -GAS, INC. 676 -573 09 -10 SHERIFF DEPT A 531410 OXYGEN -SO ANNEX 24.84 TRACTOR SUPPLY CREDIT PLAN 676 -573 09 -10 SHERIFF DEPT A 9771 GRASS -SO ANX 29.99 PETER W LEWIS ARCHITECT & AS 676 -562 09 -10 AG BARN 2010 -33 HCYEC RODEO ARE 2,587.65 676 -573 09 -10 SHERIFF DEPT A 2010 -39 SO ANNEX 88.28 TELEPHONY DEPOT, INC 676 -561 09 -10 IT PROJECTS IN003469 IP PHONE 2,104.87 ACT PIPE & SUPPLY 676 -573 09 -10 SHERIFF DEPT A 420066 SUPP -SO ANNEX 1,209.60 TOTAL: 24,795.23 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 10 FUND: Indigent Health Care DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT Indigent Health Care UROLOGY ASSOC OF KERRVILLE 641 -200 PHYSICIAN SERVICES 100510 ELIGIBLE EXP 22.59 PETERSON REGIONAL MEDICAL CE 641 -207 HOSPITAL OUT- PATIENT 100510 ELIGIBLE EXP 671.01 MITCHELL, M.D., ROBERT E. 641 -200 PHYSICIAN SERVICES 100510 ELIGIBLE EXP 152.08 GNUECHTEL, MICHAEL M. D.O. 641 -200 PHYSICIAN SERVICES 100510 ELIGIBLE EXP 546.57 OEI, M.D., THOMAS 0. 641 -200 PHYSICIAN SERVICES 100510 ELIGIBLE EXP 1,142.16 INDIGENT HEALTHCARE SOLUTION 641 -563 SOFTWARE MAINTENANCE 53632 PROF SRV 6/10 1,508.00 OCULAR SURGERY CENTER INC 641 -200 PHYSICIAN SERVICES 100510 ELIGIBLE EXP 1,142.16 LAVENDER,: ROSA 641 -309 POSTAGE REIM POSTAGE 69.80 OEI MD, HENG H 641 -200 PHYSICIAN SERVICES 267.52 KERRVILLE MED EXPRESS 641 -200 PHYSICIAN SERVICES 100510 ELIGIBLE EXP 154.55 TOTAL: 5,676.44 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 1: FUND; SO /DONATION FU DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT EQUIPMENT ADVANTAGE COMMUNICATIONS, IN 562 -330 OPERATING EXPENSES 205952 Programming 4/21 1,280.00 TOTAL: 1,280.00 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 12 FUND; Juv Detention Facili DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT NON - DEPARTMENTAL WAL -MART COMMUNITY (3605) 340 -300 MISCELLANEOUS REVENU 3605 MARCH 2010 RES SUPP 273.32 TOTAL: 273.32 Juv Detention Facility KERRVILLE PUBLIC UTILITY BOA 572 -440 UTILITIES 67131 -001 JDC SEWR LFT 35.80 572 -440 UTILITIES 53722 -037 JDC 19.85 572 -440 UTILITIES 53721 -033 JDC 2,517.42 CITY OF KERRVILLE 572 -440 UTILITIES 41- 2260 -01 WATER 259.56 PETERSON REGIONAL MEDICAL CE 572 -333 RESIDENT MEDICAL VO14264048 MM II. MEDICAL 354.75 FIVE STAR WIRELESS 572 -420 TELEPHONE 005 - 9007338 APR 10 106.40 ADVANTAGE COMMUNICATIONS, IN 572 -420 TELEPHONE 205931 reprogram two port 208.00 IKON FINANCIAL SERVICES 572 -461 COPIER LEASE 81970950 COPIER 293.63 EXXON GE / CC 572 -331 VEHICLE TRANSPORTATI FUEL MAR -APR 2010 284.02 SPRINT COMMUNICATIONS COMPAN 572 -420 TELEPHONE 943498815 -029 PHONE 49.99 CARTRIDGE WORLD OF KERRVILLE 572 -310 OFFICE SUPPLIES 162634 INK REFILLS 51.99 WAL -MART COMMUNITY (3605) 572 -332 FOOD 3605 MARCH 2010 RES 286.37 ACKMAN PHARMACY 572 -333 RESIDENT MEDICAL 271 - MEDS -JB 15.95 TOTAL: 4,483.73 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 13 END,: SO LAW ENFORCEMENT DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT CHAPTER 59 SEIZURE GUARDIAN SECURITY SOLUTIONS 561 -330 Operating Expenses 8038 replace cameras 4/26 1,000.00 TOTAL: 1,000.00 Asimmimmumnimmaimmir 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 14 F 216th District Attor DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 216th District Attorne KERRVILLE PUBLIC UTILITY BOA 440 -440 UTILITIES #53008 -031 521 Earl Garr 131.41 WEST PUBLISHING PAYMENT CENT 440 -315 BOOKS, PUBLICATIONS, 820440392 ACT #1000731955 123.00 WAL -MART COMMUNITY (7812) 440 -310 OFFICE SUPPLIES acct. ending 7812 356.91 TIME WARNER CABLE 440 -440 UTILITIES 8262300010214484 DA216 139.95 TOTAL: 751.27 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 15 F{JNDA 216th CSCD DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT 216th District Probati FIVE STAR WIRELESS 571 -421 CELLULAR TELEPHONE 005- 9014810 3/10 -4/10 169.64 TOTAL: 169.64 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 16 FUND: Texas Special Tax Fu DEPARTMENT VENDOR NAME GL ACCOUNT ACCOUNT DESCRIPTION DESCRIPTION AMOUNT NON- DEPARTMENTAL OMNIBASE SERVICES OF TEXAS, 334 -980 FTA /OMNIBASE '10 1st Qtr FTA 718.09 TOTAL: 718.09 FUND TOTALS 10 General Fund 124,075.34 15 Road & Bridge 28,661.22 16 CAPITAL PROJECTS 24,795.23 50 Indigent Health Care 5,676.44 72 SO EQUIP /DONATION FUND 1,280.00 76 Juv Detention Facility 4,757.05 82 SO LAW ENFORCEMENT 1,000.00 83 216th District Attorney 751.27 86 216th CSCD 169.64 89 Texas Special Tax Fund 718.09 GRAND TOTAL: 191,884.28 TOTAL PAGES: 16 05 -05 -2010 03:25 PM Commissioner's Court PAGE: 17 SELECTION CRITERIA SELECTION OPTIONS VENDOR SET: 01 -Kerr County VENDOR: All CLASSIFICATION: All BANK CODE: All ITEM DATE: 0 /00 /0000 THRU 99/99/9999 ITEM AMOUNT: 9,999,999.000R THRU 9,999,999.00 GL POST DATE: 5/10/2010 THRU 5/10/2010 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 DESCRIPTION: Distribution GL ACCTS: YES REPORT TITLE: Commissioner's Court SIGNATURE LINES: 0 PACKET OPTIONS INCLUDE REFUNDS: YES INCLUDE OPEN ITEM:NO