ORDER NO. 31819
									 	LATE BILLS
							     	COMMISSIONERS' COURT
			 	Came  to  be  heard  this  the  13th  day  of  September,  2010,  with  a  motion  made  by
			 	Commissioner  Baldwin,  seconded  by  Commissioner  Letz,  the  Court  unanimously
			 	approved by vote of 4 -0 -0 issue a hand check in the amount of $179,892.53 to Kendnel
				Kasper for the Kerr County Sheriff's Office Annex /Adult Probation Building, and a hand
			 	check  in  the  amount  of $61.70  to  Darlene  Karthauser  for  translation  services  for  the
			 	Center Point Operations for the Wastewater Project.
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		SEQUENCE:  VENDOR NAME  (ALPHA)			     	AUDIT REPORT		  	3   	(X'/ V •	   	SUMMARY REPORT
				    	POST DATE/						    	DISTR /DISC     	INVOICE		VEN00R
		VENDOR    	INVOICE#	     	BANK    	PO #   	LINES  G/L ACCOUNT	 	DESCRIPTION	 	AMOUNT		AMOUNT		TOTAL
		01 -5039    	KENDNEL XASPER
															  	179,892.53
		  	201009106061		9/13/2010				  	APP 46 SO ANNEX		 	179,892.53
		  	201009106061	 	AP		09 -16069    	1  16  676 -573	 	APP #6 SO ANNEX   	179,892.53
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		SEQUENCE: VENDOR NAME  (ALPHA)					TOTAL PAGE						SUMMARY REPORT
		   	RECEIVED AND RELEASED					  	RECEIVED AND NOT RELEASED
			INVOICE COUNT:	  	1					TOTAL AMOUNT RECEIVED:	   	0,00
		TOTAL AMOUNT RECEIVED:    	179,892.53			     	TOTAL AMOUNT VOIDED:	   	0.00
	 	TOTAL AMOUNT VOIDED:	   	0.00
	 	TOTAL AMOUNT PREPAID:	   	0.00
	     	TOTAL DISCOUNT:	   	0.00
	 	TOTAL AMOUNT TO PAY:    	179,892.53
							     	*** BANE TOTALS ***
							    	TOTAL RECEIVED   	TOTAL PREPAID   	TOTAL DISCOUNT   	TOTAL TO PAY
		     	AP		General Accounts Payable	   	179,892.53	   	0.00	   	0.00     	179,892.53
									179,892.53	   	0.00	   	0.00     	179,892.53
							 	GENERAL LEDGER ACCOUNT TOTALS
		PERIOD  G/L ACCOUNT		  	NAME	    	ENCUMBRANCE		ACTUAL	  	LINE ITEM
														   	GROUP BUDGET
									REMOVED		AMOUNT    	ANNUAL   	BUDGET  OVER   	ANNUAL   	BUDGET  OVER
											 	BUDGET   	AVAIL.  50DG   	BUDGET   	AVAIL.  BUDG
		9/2010 16  676 -573	 	09 -10 SHERIFF DEPT ANNE    	179,892.53    	179,892.53
					** DEPT 676  TOTAL **	 	179,892.53    	179,892.53
				  	** FUND TOTAL **	   	179,892.53    	179,892.53
				  	** TOTAL **		 	179,892.53    	179,892.53
     	NUMBER OF WARNINGS:    	0
     	NUMBER OF ERRORS:     	0
     	** END OF REPORT *6
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     	S0)DUENCE6 VENDOR NAME  (ALPHA)			     	AUDIT REPORT				     	SUMMIUFY REPORT
													 	3)  s
				   	POST DATE/						   	; QISTR /DISC     	INVOICE		VENDOR
     	VENDOR    	INVOICES	     	BANK    	PO 4    	LINES  O/1 ACCOUNT	 	DESCRIPTION		AMOUNT		AMODNP		TOTAL
     	01 -5228    	KARTNAU6ER,  DAR													61.70
		 	201009136062	 	9/13/2010				  	TRA20SLATE -WW EV		    	61.70
		 	201009136062	 	AP		09 -16079    	1  10  409 -571	 	TRANSLATE -0000 EV		61.70
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		5.9GUENCE: VENDOR NAME  (ALPHA)					TOTAL PAGE						SUMMARY REPORT
		  	RECEIVED AND RELEASED					  	RECEIVED AND NOT RELEASED
	     	INVOICE COUNT:	  	1					TOTAL AMOUNT RECEIVED:	   	0.00
     	TOTAL AMOUNT RECELVED:	  	61.70			     	TOTAL AMOUNT VOIDED:	   	0.00
	 	TOTAL AMOUNT VOIDED:	   	0.00
		TOTAL AMOUNT PREPAID:	   	0.00
	    	TOTAL DISCOUNT:	   	0.00
	 	TOTAL AMOUNT TO PAY:	  	61.70
							    	* ** BANK TOTALS * **
		    	BANN		-		NAME -	     	TOTAL RECEIVED   	TOTAL PREPAID   	TOTAL DISCOUNT   	TOTAL TO PAY
		    	AP		General Accounts Payable			61.70	   	0.00	   	0.00	   	61.70
								   	61.70	   	0.00	   	0.00	   	61.70
							 	GENERAL LEDGER ACCOUNT TOTALS
     	PERIOD  G/L ACCOUNT		  	NAME	    	ENCUMBRANCE		ACTUAL	  	LINE ITEM - - --	  	GROUP BUDGET
									REMOVED		AMOUNT    	ANNUAL   	BUDGET  OVER   	ANNUAL   	BUDGET  OVER
												BUDGET   	AVAIL.  BURG   	BUDGET   	AVAIL.  BURG
		9/2010  10  409 -571	 	CONTINGENCY		    	61.70	  	61.70
					** DEPT 409  TOTAL **	     	61.70	  	61.70
				 	** FUND TOTAL **		 	61.70	  	61.70
				 	** TOTAL **		    	61.70	  	61.70
     	NUMBER OF WARNINGS*    	0
     	NUMBER OF ERRORS:     	0
     	** END OF REPORT *
																	     	)