CHECKS 53945-53966.pdf - Kerr County

KERR COUNTY 700 Main Room 4106 KERRVILLE TX 780285495 0 5 3 9 4 5 

01 3249 CDW GOVERNMENT LLC 05 28 2013 

DATE INVOICE PO DESCRIPTION AMOUNT 

05 17 2013 201305179335 12 48316 BX55000 JDF DVR1 261 28 

parts 

05 17 2013 201305179336 12 48317 BX15529 198DA network 576 

52 

05 17 2013 201305179337 12 48318 BW59952 198DA network 11 

05 17 2013 201305179338 12 48319 BZ40824 lower level court 165 56 

05 17 2013 201305179339 12 48320 BZ39173 Lower level court 60 63 

05 17 2013 201305179340 12 48321 CB20019 198DA network 96 20 

CHECK TOTAL 600 95 

KERR COUNTY 

700 Main Room BA106 KERRVILLE TX782oz 

KERRVILLE TX 780285495 

TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 5 3 9 4 5 

DATE 

AMOUNT 

05 28 2013 600 95 

PAY SIX HUNDRED 95 100 DOLLARS 

VIID AFTER 90 DAYS 

TO THE CDW GOVERNMENT LLC 

ORDER 75 REMITTANCE DRIVE SUITE 1515 

KERR COUNTY 

700 Main Room BA106 


I 

CDW GOVERNMENT LLC 

75 REMITTANCE DRIVE SUITE 151 

CHICAGO IL 60675 1515

P U R C H A S E O R D E R 

Kerr County 

PURCHASE ORDER it 12 48316 

509 2013 

SHIP 

ISSUED 

TO 

KERR COUNTY 

700 MAIN 

TO 

VEND 01 3249 REQ 12 48316 


KERRVILLE TX 78028 75 REMITTANCE DRIVE SUITE 

830 792 2235 CHICAGO 

IL 60675 1515 

I ICY APPROVE THE ISS AN E OF THIS 

RJR Cam 

Bruce Nbtheral 

DI1 27ED THIS gTH DAY OF MAY 2013 John mil i tiger 

I HEREBY FY THAT THE PM iNT OF THIS EN 

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HAS BEEN ENTERED POINST THE EEICI KED APPROPRIATION 

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LINTS DESCRIPTION GL PANT 

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CDW is happy to announce that paperless billing is now available If you would like to start receivinc your invoices as an 

emailed PDF please email CDW at paperlessbilling@cdw com Please include your Customer number or an Invoice 

number in your email for faster processing 

REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHEC 

Begin transmitting your payments electronically via ACH using CDW s bank and remittance informatiob located at the top 

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of the attached payment coupon Email credit@cdw com with any questions 

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DAVE EDWARDS 

COUNTY OF KERR 

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ATTN JOHN D TROLINGER 

3125472885 

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700 MAIN STREET 

m7 71 KERRVILLE TX 78028 261 28 

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Cage Code Number 1KH72 HAVE QUES I NS ABOUT YOUR ACCOUNT 

DUNS Number027235 PLEASE AIL US AT credit@cdw com 

9001 and ISO 14001 Certified VISIT US ON T E INTERNET ATwww cdwg com 

CDW GOVERNMENT FEIN 364230110 Page 1 of 1

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PURCHASE ORDER 12 48317 502013 

SHIP TO ISSUED TO 

KERR COUNTY VEND 01 3249 R0 12 48317 

700 MAIN CDW GOVERNMENT LLC 

KERRVILLE TX 78028 75 REMITTANCE DRIVE JITE 

830 

792 2235 CHICAGO IL 60675 151 

I HEREBY APPROJE THE ISSCE OF THIS I HEREBY CERCIPZ THAT THE PM1Nr OF 1 1 IINaI BRPN E 

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HAS EEEN ENTERED MAINST THE cIIe i DI APPRDPRIATICN 

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D IVE EDWARDS 

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VISIT US ON T E INTERNET ATwww cdwg com 

FEIN 364230110 

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CDW GOVERNMENT



PURCHASE ORDER 12 48318 50 2013 


KERR COUNTY VEND 01 3249 RE 12 48318 


KERRVILLE TX 78028 75 REMITTANCE DRIVE StJITE 

830 792 2235 CHICAGO IL 60675 1515 

I HAY AP8R1 E THE ISSUMZE OF THIS I HEREBY CER IEY THAT THE PMI NP OF IELS EN NWPN1E 

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CDW is happy to announce that paperless billing is now available If you would like to start receivin 

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REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHE 

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DAVE EDWARDS 

KERR COUNTY 

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FEIN 364230110 Page 1 of 1 

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PURCHASE ORDER it 12 48319 50 2013 

SHIP 

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KERR COUNTY 

VEND 8 01 3249 R 

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12 48319 


KERRVILLE TX 78028 75 REMITTANCE DRIVE BITE 

830 792 2235 CHICAGO IL 60675 151 

I HEREBY APPROVE THE ISSi PNLE OF THIS I HEREBY CERTIFY THAT THE PMThIF OF 1 1 ENOPEP 

HAS BEEN ENTERED KRIINET IHE I SIe es APROPRIATICN 

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PIJIH RIZED AVAIIABIE BALANTE OF 

DATED THIS 9IH DAY OF MAY 2013 Jdin Tro irxr 

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00 2240824 laver level ocur 26 656450 TECHNMCGY EXPENSES 400 165 56 

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CDW is happy to announce that paperless billing is now available If you would like to start receivin 0 

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at 

pnumber sniyog@ for faster 

REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHE4 

Begin transmitting your payments electronically via ACH using CDW s bank and remittance informatib 


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our invoices as an 

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COUNTY OF KERR 

DAV EDWARDS a 00 

ATTN JOHN D TROLINGER 

312547 2885 

COUNTY COURTHOUSE 

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Cage Code Number 1KH72 

HAVE QUESTI NS ABOUT YOUR ACCOUNT 

DUNS Number 026157235 PLEASE AIL US AT credit@cdw com 


VISIT US ON 1 E INTERNET ATwww cdwg com 

COW GOVERNMENT FEIN 364230110 Page 1 of 1

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Kerr Count 

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830 792 2235 CHICAGO IL 60675 1515 

I HEREBY APPR3JE THE ISS1NI OF THIS 

RJR W SE CIREER 

Bruce Nbtleral 

DATED THIS 9TH DAY OF MAY 2013 John Trol irr r 

I HEREBY C RI IFY THAT THE PMCWI OF 1 IINDJEPPNrE 

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emailed PDF please email CDW at C0 Please Customer nutrber or an Invoice 

pa 

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KERR COUNTY VEND 01 3249 REQ 12 48321 


KERRVILLE TX 78028 75 REMITTANCE DRIVE UITE 

830 792 2235 CHICAGO IL 60675 1515 

IHEBYAFPR 

WETHEISSIPMEOFTES 

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DATED THIS 9TH IY Y OF MAY 2013 JO n Trol i rrer 

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05 09 13 P03 35 I 

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GO GREEN 

CDW is happy to announce that paperless billing is now available If you would like to start receiving our invoices as an 

emailed PDF please email CDW at paperlessbilling @cdw com Please include your Customer number or an Invoice 



Begin transmitting your payments electronically via ACH using CDW s bank and remittance informatio 


S 

located at the top 

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w 

DAVE EDWARDS 

KERR COUNTY 


3125472885 


daveedw@cdwg com KERRVILLE TX 78028 

0004 

1BBYDIM 

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00 

96 20 

Cage Code Number 1KH72 HAVE QUESTI NS ABOUT YOUR ACCOUNT 

DUNS Number02 615 7235 PLEASE AIL US AT credit@cdw com 


VISIT US ON T E INTERNET ATwww cdwg com 


KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 

0 5 3 9 4 6 

01 5898 CENTRAL TEXAS AUTOPSY PLLC 05 28 2013 


00 

201305179342 12 48422 9241 SLEGHT CTA 070 13 2100 

05 17 2013 201305179341 12 48421 9239 CTA 119 13 SIMPSON 2100 

05 17 2013 

CHECK 

T9TAL 

4200 

KERB COUNTY 

700 Main Room BA106 KERRVILLE TX 78202 


TREASURER 

FUND 


DATE 

AMOUNT 

05 28 2013 4200 

PAY FOUR THOUSAND TWO HUNDRED 00 100 DOLLARS 

V 

ID AFTER 90 DAYS 

TO THE CENTRAL TEXAS AUTOPSY PLLC 

ORDER 1515 SOUTH COMMERCE STREET 

KERR COUNTY 



CENTRAL TEXAS AUTOPSY PLLC 

1515 SOUTH COMMERCE STREET 

LOCKHART TX 78644





KERR COUNTY VEND 0 1 5 8 9 8 R Q 12 48421 

700 MAIN CENTRAL TEXAS AUTOPSY PLL 

KERRVILLE TX 78028 1515 SOUTH COMMERCE SREET 

830 792 2235 LOCKHART TX 78644 

I HEREBY APSE THE ISSJNE OF THIS I HEREBY CELY THAT THE PNDLNT CF 11 II1NHR 

ELRCI ASE CR R 

HAS PUN ENTERED PG4INST THE DD It IMP AP2IATI N 

P IflNLS AND THAT THISII 12ENH PNE K WITHIN THE 

Mitzi Ft xth PIJII Z AVAI zuE r O in Pi 

IPEIFD THIS 15TH Y C MAY 2013 JP JR Home 

LNTIS TESCRIPTICN GLPU11 T 

00 CIP 11913 STEVEN SINPSD 10 409401 PUI 

AUICPSY KR STEVEN EAVID SI PSZQ P 

CN 

APRIL 22 2013 

PNQNT 

0CE 

SY IM ST 00 2100 

00 

05 1613 P03 14 IN 

TOTAL 2100 

1 

APPRWED KR RICE 

ITT BED 

THIS RRCTASE Q3ER IS APPKNED KR EinsYN NT IN THE 

PIvUJT DDICAIED AB3IE 

S 1041 I

02 05 2013 16 25 512 3984975 Deena Coffey Page 2 

Ce a1 Texas Autopsy i1c 

INVOICE 

1515 S Commerce St Invoice 9239 

Lockhart 

TX 78644 Date 52013 

To 

Phone512 398 

4974 

Payment due in advane of service 

Fax512 398 4975 

JudgeJR Hoyne 

Kerr County JP Pct 2 

400 Clearwater Paseo Ste 103 

Kerrville TX 78028 

Service Description Qty Amount 

FuII Autopsy CTA 11913 Steven David Simpson performed 100 

422 2013 

j 

i l 

i 

0q2100 00 

a 

f 

13 

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3 i 

3 

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a 

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la 

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Total Due a2100 

Make all checks payable to Central Texas Autopsy PLLC 

If you have any questions concerning this invoice contact Suzanna Dana MD 512 3984974 

Thank you for allowing us to provide you with this service





KERR COUNTY VEND 01 5898 R Q 12 48422 

700 MAIN CENTRAL TEXAS AUTOPSYI PLL 

KERRVILLE TX 78028 1515 SOUTH COMMERCE S REET 

830 792 2235 LOCKHART TX 78644 

I HEREBY APRTNE THE ISSCPNE CF THIS 

I HEFEEY CERTIFY IWT TEE PMZNT CF I IIS aiamppKE 

ARCHASE ORDER HAS EEFN ENIFFED PSI THE a e naI APpRCERIPt N 

AMaNIS ANDT THIS IIJ H PME wimm 

Mitzi Fra h PLIIEE 2 D AVAILABLE BALPA CF 

wFAITRCERIATICN 

D1TED THIS 15TH LAY CF MAY 2013 JP JR H7 ne 

NITS trice GLair PM uNI 

1 

00 GLYNIIA SUIT CD 07013 10 409401 PIIIOPSY IIQQEST 00 2100 

FULL PDIOPSY CF GiMIIA MIME SLEET PER CEDED CN 

FEBF JRY 23 2013 

05 16 13 

IN 

Tom 1 2100 

APP Y FD Fat A SE 

L 

IIVP HEAD 

IIESHRCBDSE ORDER IS APIA YJED Fat 12mviEwr IN THE 

PMZNT I DICKL D AECVE 

Eti 3

I 

07 05 2013 10 52 512 3984975 Deena Coffey Page 2 

Ce En al Texas 

Autopsy IN ICE 

N 

1515 S Commerce St 

Invoi 9241 

Lockhart TX 78644 Dat I 572013 

To 

Phone 5123984974 

Fax 5123984975 

Payment due in adva ce of service 

JudgeJR Hoyne 

Kerr County JP Pct 2 

400 Clearwater Paseo Ste 103 


Service Description Qty Rate I Amount 

Full Autopsy CTA 07013 Glynda Wilkie Sleght performed on 002100 

23 2013 

6 

3 

5 

l 

a 

a 

1 i 

l 

E 

l 

i 

I I I 

3 

I 

i 

A 

Total Due2100 

S 

Make all checks payable to Central Texas Autopsy PLLC 

If you have any questions concerning this invoice contact Suzanna Dana MD 512 3984974 

Thank you for allowing us to provide you with this service

KERR COUNTY 700 Main Room BA106 KERRVILLETX 780285495 

0 5 3 9 4 7 

01 0005 CENTRAL TEXAS ELECTRIC COOPERATIVE INC 05 28 2013 


05 23 

shelt 86 2013 201305239540 12 48720 26895600 Rdio equip 


KERR COUNTY 



TREASURER 

FUND 

PAY EIGHTY SIX 98 100 DOLLARS 

0 3 9 4 7 

SECURITY STATE BANK 8 TRUST 


DATE 

AMOUNT 

05 28 2013 86 98 

V SID AFTER 90 DAYS 

TO THE CENTRAL TEXAS ELECTRIC COOPERATIVE INC 

KERR COUNTY 


KERRVILLETX 780285495 

CENTRAL TEXAS ELECTRIC COOP2ATIVE INC 

PO BOX 473 

FREDERICKSBURG TX 78624 0553

I 

j 


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i 

Kerr County 7 


I 

SHIP TO ISSUED TO I 

KERR COUNTY VEND 01 0005 j REQ 12 48720 

700 MAIN CENTRAL TEXAS ELECTrIC COO 

KERRVILLE TX 78028 PO BOX 473 

1 

830 792 2235 FREDERICKSBURG TX 

1 

862 0 

I FI BY APIR3JE 11 ISSU E CF THIS I MUM CEetrIPI TFRII TI i b 1 DIEJAERPKE 

RIKWEE C ER HAS HIN ENURED JG1 ST 1E DN s n APPFCERTATICN 

PCEM NIS AND 7FNII THIS 

a V 8 is seam 11E 

Miry RL9cn PLJIlCRIZED AVAILME MAKE Cr ii P 

CraM THIS 223D LAY CF MAY 2013 Rusty Hiertnlzer 

I 

uuzs ITSCRIPTICN GIL FCCI1Nr PRI PM1Nr 

00 26895600 FC o pip shel 10 512440 UrII ITIES i 0 30 86 98 

f 

i 

1 

86 98 

APFICJED ECR RF IASE 1 

HEAD 

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THIS Pusainse acER IS APFEcvED ECR 

MINI MCATED A133 E 1 

fNr IN THE 

DATE 

3

t 

0026895600 Page 1 of 1 

96 

Central Texas Electric Coop 

POBOX 553 FREDERICKSBURG TEXAS 78624 0553 

26895600 05 15 13 

Total Due On or Before06913 86 98 

Total if Paid After06 05 13i 96 98 

Fredericksburg 830 9972126 Llano 325 2474191 

Reminder District membership m etings will be held 

Kingsland 325 3884542 Mason 325 3476314 starting June 3rd Registration irf is on the May Texas 

TollFree 800 900CTEC 2832 www ctec coop 

Coop Power magazine 

Pay By Phone Anytime Toll Free 877 4956842 Plan now to attend the meeting in your District Get a t 

10 00 bill credit and hear 

report 

and plans regarding 

your Coop 

1095 1 AV0360 4 1095 

KERR COUNTY TEXAS C P5 

Voting will be IN PERSON only If you are unsure who 

TO KERR CO SHERRIFF 

may vote on your account pleas call any CTEC office 

VILLEWTXER 80280 

now to get clarification 

K 


IiII IIIIiu Iiinllll 

1IiiuiuII 

Account No 26895600 

Service Electric Commercial 

Service Point RDIO EQUIPMENT SHELTER Power Cost Pass Through 

619 kWh @ 0630 39 00 

Service Dates 04 14 13 to 05 14 13 Distribution Energy Charge 

619 kWh @ 0250 15 48 

Meter No 75768 X 1 Distribution Access 32 50 

Charge 

Current Reading 42196 Account Total 86 98 

Previous Reading 

41577 

Total kWh Used 619 

kWh Used Last Year 753 

ti 

1 

7 

6 

I 

J 

19 

r


01 4721 CHEMMARK OF SAN ANTONIO 

0 5 3 9 4 8 

INC 052 

V 


05 17 2013 201305179503 12 48598 117623 oper exp 267 50 

CHECK T TAL 267 50 

KERR COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

05 28 2013 S 

267 50 

PAY TWO HUNDRED SIXTY SEVEN 50 100 DOLLARS 

VOID AFTER 90 DAYS 

TO THE CHEMMARK OF SAN ANTONIO INC 

ORDER 4 7 5 0 CENTER PARK BLVD 

KERR COUNTY 



CHEMMARK OF SAN ANTONIO INC 

4750 CENTER PARK BLVD 

SAN ANTONIO TX 78218 4426

I 






700 MAIN CHEMMARK OF SAN ANTONIO I 

KERRVILLE TX 78028 4750 CENTER PARK BLVD 

830 792 2235 SAN ANTONIO TX 78210 4426 

I HEREBY APPR E THE ISSZPN1E OF THIS I HEREBY CERCTFY THAT THE RUNT 11 THIS II H HI NE 

HICIASE CK R HAS BIN ENTERED PGAINET THE LESIe APERTRIATICN 

POILNIS ADD THAT THIS I IS WITHIN THE 

Nancy Pcbiscn PIJIWRIZED AVAILABLE BALANCE OF 9 APHURIATICN 

DATED THIS 17TH DAY OF MAY 2013 Rusty Hierhol7Pr 

i 

ITS DESCRIPITCN GL PCCE NP TRICE PMINF 

00 117623 cer e 10 512 331 OPERATING SUPPLIES 00 267 50 

05 17 13 p02 53 IN 

TOTAL 267 50 

APPRWED RR R 

A 

CEP NI al 19 

J 

THIS PI SE CRIER IS APPROVED E4R PANT IN THE 

PMINT INDICATEDIR E 

DATE

1 

SALESMAN 

IIEMI 

LOW 

TEMP 

SPECIALIST 

TICKET 

ffkS 1101 

OF SAN ANTONIO INC 

NO 

117623 

ROUTE 4750 CENTER PARK BLVD SAN ANTONIO TEXAS 78218 CYCLE WEEK 

C8 

PHON 210 5992580 7 

CUSTOMER NO CUSTOMER DATE I 

n 

C 

ADDRESS 

TICKET TYPE CALI TYPE P0 

WA SPEC 

1 3 8 9 2 

CASH CH HOLD NO SERV VOID 

MACHINE SERVICE 1 2 

CITY 

PRESENT METER READ MIN CHG 1 

PREVIOUS METER READ 

CYCLES WASHED 

MIN CI IG 2 

MIN CI K 

CYCLES ALLOWED 

I 

EXTRA CYCLES X 

TOTAL MACHINE SERVICE 

WATER SOFTENER 

SALT 

MARK 360 

LBS 

WATER SOFTENER TOTAL I 

CHEMICAL INVENTORY 

C ON HAND GAL GAL GAL DEL CONTAINERS CONTAINERS 

J 

SET LAST SERV UNUSED USED TODAY IN OUT V J oC 

a1 7 3 

KLOR 300 

RINSE AID 310 

Encapsulated 

SPECIALTY PRODUCT SALES 

QTY PRICE QTY PRICE 

Hand Soap 

Solid Pot Pan LemonPine Quat 

Solid Pre Soak Lemon Supreme Pot Pan 

Mark 360 Detergent New Dollar Pre Soak 

KLOR 300 Sanitizer Pink Lotion Pot Pan 

Rinse Aid 310 Power Foam Floor Cleaner 

Act Shine Degreaser Stainless Steel Polish 

DD 5000 

Window Cleaner Concentrate 

DSQ 10 Third Sink Sanitizer Window Cleaner RTU 

Delimer 

EZ Foam Hand Soap 

EZ Foam Hand Sanitizer 

Floor Cleaner Plus 

GPCOTOrange Degreaser 

Laundry Detergent 

Laundry Break 

Laundry Pre Spotter 

Oxygen Bleach 

Insect Control 

rill Fryer Air Freshener 

71Ak4s Spie 3cc44S Z 

MISCELLANEOUS SALES 

DISH TABLES 

RACKS 

LOST CONTAINERS 

SPECIALTY PRODUCTS TAL 

Zf 

PRERINSE 

FUEL SURCHARGE 

IPLEASE 

VC 

MISCELLANEOUS TOTAL 

C 

MAKE PAYMENT FROM THIS INVOICE NO STATEMENT 

l 

WILL BE SENT UNLESS REQUESTED 

I 7 

TOTALHALES 

k II 1 

R EIVED i TAX 

B illl 114 41It 

1 

LAA1 

1 NKYOU 

TOTAL AM NT7

KERR COUNTY 700 Main Room i3A106 KERRVILLE TX 780285495 

053949 

01 1675 CINTAS CORPORATION 087 05 28 2013 


05 23 2013 201305239541 12 48617 087501031 UNFRMS510 13 255 46 

05 23 2013 201305239542 12 48688 087505552 UNFRMS517 13 266 36 

CHECK 

TO TAL 521 82 

KERR COUNTY 



TREASURER 

FUND 

PAY FIVE HUNDRED TWENTY ONE 82 100 DOLLARS 

SECURITY STATE BANK 


DATE 

TRUST 

05 28 2013 

053949 

AMOUNT 

1 521 82 

VID AFTER 90 DAYS 

TO THE CINTAS CORPORATION 087 

ORDER CINTAS RUS LP 

KERR COUNTY 



CINTAS CORPORATION 087 

CINTAS RUS LP 

3349 SE LOOP 410 

SAN ANTONIO TX 78222

i 

I 




V 2 0 1 3 

lI 

SHIP T0 ISSUED TO 

KERR COUNTY ROAD BRIDGE VEND 01 1675 R IQ 12 48617 

4010 SAN ANTONIO HWY CINTAS CORPORATION 0 7 

KERRVILLE TX 78028 CINTAS RUS LP 

830 257 2993 3349 SE LOOP 410 

SAN ANTONIO TX 78222 

I HEEEBY APPRJIE THE ISS1J NJE 05 THIS I FEREBY CERTIEY THAT THE PMZJNI OF 1 1 EN al PRANCE 

RRI1ASE CPDER 

HAS BEEN ENIg2IDPST TI IE ESIe 

PL OCUNTS AND THAT THIS ENCLIEPANCE 

APPPOPRIAI ICN 

1I WITHIN THE 

I 

Vickie G rtrel l AUTHORIZED AVILARTE PIP OF 11 APFRDPKATICN 

HATED THIS 171 DAY OF MAY 2013 Kelly Hoffer 

UNITS LE 1TCN GL PDIJNI F 

PMUNE 

00 087501031iNFR E510 13 15 611330 RATING SUPPLE 100 22 51 

00 087501031 LNFFdE510 13 15 611316 UNIFCFNE 100 232 95 

1OIAZ 255 46 

AP 

Ipy 

DEPPJJT HEAD 

THIS HOSE CREER IS APFFUUED FOR FAYN N1 IN THE 

PMXJNT INDIC AJ 

LME 

VE 

1 I 

i

ORIGINAL INVOICE 

nm 

nsMnM CINTAS CORPORATION 087 

PO BOX 88005 

opro KERR COUNTY ROAD BRIDGE CSER YO NGN@CINTAS COM 

4010 SAN ANTONIO HWY CHICAGO ILI 60680 100 

KERRVILLE TX 78028 9701 20 224 631 INVOICE NO 

G 1M3 087501031 

CONTRACT NO ACCOUNT NO STOP SEQ DELIVERY CODE INVOICE DATE 

mum KERR COUNTY ROAD 

02862 02862 8 W10000S R 510 13 

BRIDGE 

4010 SAN ANTONIO HWY LOC ROUTE DAY mmmo DEPARTMENT CUSTO ik PO NO TERMS 

KERRVILLE TX 78028 087 06 5 02862 DUE 610 13 

EVEN BILLING 

CONTACT KELLY HOFFER TAX c 

830 257 2993 TAX 

PAGE 

XEMPT 2 

LI NE IL MN ITEM osooR pnomom sMp ITEM QUANTITY 

BB 

QUANTITY INVOICE T 

wo CNT cxa o 

PRICE 

EMPLOYEE NAME NO NO INVENTORY INVOICED 

AMOUNT X 

4Z CIw nu uLHN 11 9 894 11PT SO4 54 N 

DETER GUCRIN 29 SUBTOTAL 

42 

10 58 

NEW CINTAS JEAN UF 31 394 11PT SO4 

44 

5 S4 N 

COTTON UF 31 330 11SH 

4S8 S 04 N 

MIKE D 31 S0RTOTAL uJ 

4E 

16 58 

COTTON WORK SHIRT 46 UF 32 330 11SH 3O8 39 N 

CINTAS JEAN UF 32 894 11PT II CRUCES 

32 

SO4 SUBTOTAL 54 N 

47 

8 93 

NEW CINTAS JF LEAN UF 34 394 11PT SO4 

4E S S4 N 

COTTON UF 34 330 3 n 308 39 N 

u SUBTOTAL 

49 8 93 

NEW C1NTAS N UF 49 394 11PT 

SC 

504 N 

COTTON WORK 5MIRT UF 49 330 11SH 308 

51 

N 

CINTAS JEAN UF 49 894 2Pl SO4 1 O1 N 

MICHAEL STEHSGA 49 SUBTOTAL 9 94 

NEW CINTAS UF SO 394 11PT 504 SO4 

SZ 

S S4 N 

COTTON WORK 3 PREM UF S0 330 u 11SH m 458 504 N 

5 CINTAS JEAN Z pREM UF S0 894 3PT 8S3 1 96 N 

ROBERT COWAN 50 SUBTOTAL 

12 S4 

SE SERVICE CHARGE F X 106 13 000 13 00 

INVOICE TOTAL 

67 

25546 J 

4X6 BLACK MAT UD 1 R 84435 75 000 6 

who 

L k 7 

k 

3 

L 

3 L 

ctk 3 5 

l 

r 

REVIEWED BY 

SIGNATURE 

INVOICE 087501031

i 

CIWAS ORIGINAL INVOICE REMITTO CINTAS CORPORA 

ION 087 

PO BOX 88005 

SP KERR COUNTY ROAD BRIDGE CSSER 

YOUNGN@CINTAS COM 

4010 SAN ANTONIO HWY CHICAGO IL 60680 1005 

KERRVILLE TX 78028 9701 210 224 

6321 INVOICE NO 

G 1 087501031 

CONTRACT NO ACCOUNT NO STOP oLnnowr INVOICE DATE 

02862 02862 8 W100005 R 510 13 

Bum KERR COUNTY ROAD BRIDGE 

4010 SAN ANTONIO HWY LOC ROUTE DAY oUSrwu DEPARTMENT CUSTO 

po NO 

TERMS 

KERRVILLE TX 78028 087 06 5 02862 DUE 610 13 

EVEN BILLING 

CONTACT KELLY HOFFER TAXE 

830 257 2993 PAGE 

TAX XEMPT 1 

LINE SOIL MIN C nsMosann prmmon EMP ITEM oa 

QUANTITY QUANTITY T 

NO CNT PRICE 

CHG o EMPLOYEE NAME NO NO INVENTORY INVOICED 

AMOUNT X 

1 46 ULH K MAT UF 84435 1 9510 951 8 

2 COTTON WORK SZ PREM UF 4 330 11SH 4S8 O4 8 

SUBTOTAL 

JEA SZ PREM UF 5 894 11PT 654 7 r N 

COMFORT UF 5 935 11SH 

291 3 20 N 

STRI 

S 

c 

3UBTOTAL 

lO39 

COTTON WORK SHIRT UF 6 330 11SH 3O8 3 8 

CINTAS JEAN UF 6 894 11PT SO4 N 

6 SUBTOTAL 

UF 7 330 11SH 308 

E 

8 

CINTAS 

p PREM UF 7 894 11PT 

640 7 04 N 

5 COMFORT SHIRT UF 0 7 

2Sn 291 58 8 

JOE 8IERMANN 

7 

1C SUBTOTAL 11 01 

COTTON WORK SHIRT UF B 330 11SH 

3O 

11 

39 N 

CINTAS JEAN PREM UF 

ur 89 zIr 640 704 8 

y SUBTOTAL 

12 10 43 

COTTON WORK SHIRT UF 9 330 11SH 308 3 39 N 

12 CINTAS JEAN UF 9 894 11PT 504 SO4 S S4 N 

TIM TOMPKINS 9 SUBTOTAL 8 93 

14 COTTON WORK SZ PREM UF 10 330 11SH 458 04 8 

m CINTAS PREM UF 10 894 11PT 

654 719 N 

DAN WOODMAN 

1e COTTON 10 WORK SHIRT SUBTOTAL UF 11 12 23 

330 

11SH 

17 CINTAS JEAN UF 0 l 308 894 39 8 

zr SO4 54 8 

DEANuq 

11 SUBTOTAL 

8 

1E 

93 

NEW CINTAS JEAN UF 19 1 CINTAS 394 11PT 

504 S S4 8 

UF ur 12 

2 COMFORT 894 3PT UF 504 12 935 11SH 151 8 

291 320 N 

STEVE KRAFT 12 

21 COTTON WORK SHIRT 

SUBTOTAL 19 25 

UF 13 330 11SH 

2308 3N 

CINTAS JEAN UF 13 894 11PT 504SO4 S S4 8 

LICH 

13 

SUBTOTAL 

2 

893 

COTTON WORK UF 15 330 11SH 308 

24 

39 8 

CINTAS JEAN Z mo UF 15 894 11PT 

S4 7 19 8 

BONNIEuTRICH 2 CINTAS 15 JEAN SUBTOTAL 

UF 10 58 

16 894 

COMFORT SHIRT 11PT 504 

2 

UF 

SO4 S4 N 

16 935 11SH 

291 3 2O N 

AARON 16 

25 

SUBTOTAL 74 

UF 17 330 11SH 

2E 

308 3OB N 

UF 17 894 11PT 

504 54 8 

ROBERT SIMS 17 

25 CINTAS 

SUBTOTAL 893 

UF 18 894 11PT 

3C 

SO4 54 N 

COMFORT SHIRT UF 18 935 11SH 

291 3 2O N 

MICHAEL JACKSON 

18 

SUBTOTAL 

8 74 

31 COTTON WORK 

UF 19 330 11SH 

32 

308 8 

CINTAS nou UF 19 894 11PT 654 N 

JASON ROBERTS 19 SUBTOTAL 1 

32 COTTON WORK SHIRT 

r 

UF 20 330 11SH 

1 3J 

3z D29 N 

CINTAS JEAN UF 20 894 11PT 

504 

GONZAIEZ JOE 

54 8 

20 

3E 

SUBTOTAL 893 

CINTAS 

UF 

894 2PT 

SO4 101 8 

21 

SUBTOTAL 1O1 

COTTON UF 23 330 1188 

37 

CINTAS JEAN UF 894 308 3 39 8 

23 

11PT SO4 S S4 N 

RICHIE 

23 SUBTOTAL 

3E 

893 

NEW CINTAS UF 27 394 11PT 

35 

SO4 8 

UF 27 330 11SH 

4C 

308 8 

CINTAS UF 27 894 2PT 804 101 8 

VINCENT AGE 27 SUBTOTAL 94 

41 CO Z un WORK PREM UF 29 330 11SH 458 S04 N 

REVIEWED 

SIGNATURE 

pw 

INVOI 087501031 

pr LL





KERR COUNTY ROAD BRIDGE VEND 01 1675 R0 12 48688 

4010 SAN ANTONIO HWY CINTAS CORPORATION 0 h 

KERRVILLE 

TX 78028 CINTAS RUS LP 

830 257 2993 3349 SE LOOP 410 


TH 

I HEREBY APPRXJE THEISSUZ NT E OF IRIS I HEREBY CE ETEY THAT THE PMTNF OF THIS IINCTIERFNCE 

RICHASE CRDER HAS BEEN ENPIlEID PL ET THE CESIGNUED APPROPRIATION 

PLUJJ IS AND THAT THISII LNBRAN IS WITHIN THE 

Vickie G rtrell 1 

AUI 2IZED AVAILABLE BALANCE CFSATCAPPROPRIATICN 

LYOEJ THIS 21ST DAY OF NAY 2013 Kelly Hoffer 

UNTTTS CEKRIPIICN GL PGILLUT PRISE PN1NT 

00 087505552 LEE517 13 15 611330 OPEI SUPPLIES C00 29 27 

00 087505552 LNFR E517 13 15 611316 UNIFORM C00 237 09 

0 

TOTAL 266 36 

AP4 

r 

LEPARN NT HEAD 

L 

THIS PURCHASE CRCER IS APPRCUED FORtAyENT IN THE 

PLUM INDICATED Ag3JE 

DATE 

t

1 

1 

it 

rl 


nsMnro CINTAS CORPORATION 087 

PO BOX 88005 

ompnO KERR COUNTY ROAD 3 BRIDGE CUS INTAS C01 1 

4010 SAN ANTONIO HWY CHICAGO IL 6J680 1O 

KERRVILLE TX 78028 9701 210 224 6321 INVOICE NO 

G E114 087505552 

BUM KERR 

SO 

COUNTY ROAD 

BRIDGE 

CONTRACT NO ACCOUNT NO STOP SEQ DELlVERY CODE OIL nnuwr INVOICE DATE 

02862 02862 8 W100005 R S17 13 

4010 SAN ANTONIO HWY 

um ROUTE DAY CUS o DEPARTMENT GUSTO Rv TERMS 

KERRVILLE TX 78028 087 06 S O2862 DUE 610 13 

EVEN 

BILLING 

CONTACT KELLY HDFFER TAX 

830 257 2993 TAX E EMPT PAGE 

2 

LINE 

MM 

nsmosucmprmmon EMP ITEM QUANTITY QUANTITY INVOICE 

oo 

mR cxo 

NO mu wvsmronv wvo cso AMOUNT x 

CIN m 

UF cr u r 

14 F65 N 

DETER GUCRIN 29 

SUBTOTAi 

1O 7S 

43 NEW CINTAS JEAN UF 31 394 11PT 

514 56S N 

44 COTTON 0r 330 11uw 464 S N 

MIKE 31 SUBTOTAL 10 75 

45 COTTON WORK SHI UF 32 330 11SH 314 

46 CINTAS JEAN UF 32 894 11PT 

JUAN CRUCES 32 SUBTOTAL r101O 

3 N 

514 565 N 

47 NEW CINTAS JEAN UF 34 394 11PT S14 S6S N 

48 COTTON WORK 

UF 34 330 11SH 314 345 N 

PAUL 34 SUBTOTAL 

49 

910 

NEW 50 CINTAS UF 49 COTTON WORK 394 11PT 514 S14 6SN 

SfnT 

51 UF 49 CINTAS 330 11SH JEAN UF 314 49 894 2PT 45 N 

S14 1 03 N 

MICHAEL 49 

SUBTOTAL 

u 10 13 

UF 1 

53 

514 565 N 

54 COTTON o UF CINTAS 330 11SH 

4 S 10 N 

M UF 

ROBERT o COWAN 894 3PT 50 663 199 N 

SUBTOTAL 12 74 

55 SERVICE CHARGE F 1 X 106 13 260 13 26 N 

INVOICE TOTAL 2S9 86 

S7 4X6 BLACK MAT UD 1 7 8443S 75 000 N 

ON THE WEEK 03 13 YOU WI L START RECEIVING ME BENEFITS OF 

NEW UNIFORM ADVANTAGE PROGRAM THIS PROGRAM IS A StALL WE4KLY FF PER 

GARMENT THAT COVERS DAMtGED 

DtSTROYED GARMENTO THE PLAN 15 OPTIMAL 

IF YOU WOULD PREFER T3 FAY FO3 AMAGED 

DESTROYED GARMENTS WHEN THP 

OCCUR THEN Y MAY QUESTIONS DECLINE TO OR ow Iuure E IN THE ISH TO DECLINE PROGRAM ill L185p 

IF Y0A HAVE 

799 5692 AND ASK PaR THE 

UNIFORM ADVAt GE PROGRPM TO BE DECLI1ED 

EFFECTIVE WITH THISINCICE Y31 PRICES HAVE BEEN 

ADJUSTED IN ACCORDANCE 4ITH OJR SERVI 

AGREEMENT 

THANK YOU FOR YOUR C3N7INUEDPTRONA3E 

A J0 

r 

e 

m 

i 

W 

K 

REVIEWED BY 

SIGNATURE 

x 

2c 

an yi 

INVOICE 087505SS2 FINAL 

t 

TOTAL

1 

CligrAS 


REMITTO CINTAS CORPORATION 087 

PO BOX 8800S 

WPM KERR COUNTY ROAD BRIDGE CUS SER 

4010 SAN ANTONIO HWY CHICAGO IL 60680 1005 

KERRVILLE TX 78028 9701 210 224 

ouro KERR COUNTY ROAD 3 BRIDGE 


KERRVILLE 

X 78028 

CONTACT 

YOUNGN@CINTAS C01 

6321 INVOICE NO 

CONTRACTwo ovwrwo smpoa 

nsmemomos 

U L 087505552 

INVOICE DATE 

02862 02862 8 W100O05 

1 

R 517 13 

owo 

TERMS 

06 5 02862 DUE 610 13 

EVEN BILLING 

KELLY HOFFER 

830 257 2993 TAX E PAGE 1 

uC ROUTE DAY uvmwv DEPARTMENT 

ovmnmu 

SOIL 

uws 

MM 

nsoeoompnomon EMP ITEM ouQUANTITY ouQUANTITY wvox s 

BB 

T 

wo CNT pens 

uxm CHG o EMPLOYEE NAME NO NO INVENTORY INVOICED 

AMOUNT X 

1 

4X6 BLACK MAT Ur 44 31a 1 9510 951 N 

z COTTON WORK SZ PREM UF 4 330 11SH 464 510 W 

HOUGHTON 4 

SUBTOTAL 

3 

5 

CINTAS UF 5 894 11PT 664 

4 

730 N 

COMFORT UF 5 935 119H 297 327 N 

TREY STRIECKLAN SUBTOTAL 105 

COTTON WORK SHIRT UF 6 330 11SH 314 N 

6 CINTAS JEAN UF 6 894 11PT 6S N 

6 SUBTOTAL 91O 

7 COTTON 8 WORK SHIRT UF 7 CINTAS 330 JEAN Z 1 314 3 45 N 

PREM UF 7 894 11PT 

9 COMFORT SHIRT 6S0 UF IF 935 2SH 7 1S N 

297 S9 N 

JOE BIERMANN 7 SUBTOTAL 

11 19 

10 COTTON WORK SHIRT UF 8 33O 11SH 314 3 4S N 

11 CINTAS UF 0 8 89 lIr 650 715 N 

NA MATTER 8 SUBTOTAL 

12 

10 60 

COTTON WORK SHIRT UF 9 330 11SH 

13 314 345 N 

CJEAN UF 9 894 11PT 514 S 6S N 

TOMPKINS 9 SUBTOTAL 

14 

910 

COTTON WORK SZ PREM UF 10 330 11SH 464 510 N 

15 CINTAS JEAN UF 10 

894 1IPT 664 730 N 

DAN 10 SUBTOTAL 12 40 

16 COTTON WORN 7RT UF 11 330 11SH 314 3 4S N 

17 CINTAS JEAN UF 11 894 11PT 

S14 S 6S N 

DEAN GOLDEN 11 

SUBTOTAL 

18 

910 

NEW CINTAS JEAN UF 

394 11PT S14 

19 

S 6S N 

CINTAS JEAN UF 12 89 3PT 

S14 1 54 N 

20 

COMFORT un UF 12 935 11SH 297 

STEVE 12 

21 

SUBTOTAL 1 

COTTON WORK SHIRT UF 13 330 11SH 

i 

314 N 

CINTAS UF 13 94 11PT S14 S 6S N 

VANCE LICH 13 SUBTOTAL 910 

23 COTTON UF 15 330 11SH 314 

24 

345 N 

CINTAS UF 15 894 11PT 664 730 N 

BONNIE DI TRICH 15 SUBTOTAL 1 

nu 26 JHM UF 16 COMFORT SHIRT 894 11PT UF 16 514 935 N 

11SH 

AARON WHEELER 16 

297 SUBTOTAL 3 27 N 

27 892 

UF 17 330 11SH 

28 

314 345 N 

CINTAS 

UF 17 894 11pT 

514 565 N 

17 

SUBTOTAL 

29 

91O 

CINTAS JEAN UF 18 894 11pT 

30 

S14 S 6S N 

COMFORT SHIRT UF 18 n 297 3 27 N 

MICHAEL 

t 

18 SUBTOTAL 

31 8 

COTTON 

UF 19 330 118H 

32 

314 3 N 

CINTAS 

EM UF 19 894 11PT 664 7 3O N 

JASON ROBERTS 19 

SUBTOTAL 10 7S 

33 COTTON WORK SHIRT UF 20 330 11SH 

34 

314 3 N 

CINTAS JEAN UF 20 894 11PT S14 S6S N 

GONZAIEZ JOE 20 SUBTOTAL 

3S 9 1O 

CJEAN UF 21 894 2PT 

514 103 N 

JOE EZ 21 

36 SUBTOTAL 103 

COTTON WDR SHIRT UF 23 330 11SH 

37 

314 345 N 

CINTAS ou uEnn UF 23 894 11PT 514 S N 

RICHIE 23 38 SUBTOTAL 9 1O 

NEW CINTAS JEAN UF 27 394 11PT 

39 

S14 S5656S N 

COTTON WORK n UF 27 330 11SH 

40 

314 

CINTAS 

345 n 

UF 27 894 2PT 

514 1 O3 N 

VINCENTV 27 

41 COTTON 

SUBTOTA 

WORK 5 pO UF 29 330 11SH 464 S N 

REVIEWED BY 

SIGNATURE 

INVOICE 087505552 

FINAL 

TOTAL


0 5 3 9 5 0 

01 1419 CITY OF KERRVILLE 05 28 20013 


05 23 2013 201305239642 12 48787 613 FIRE CONTRACT 42 500 

CHECK TAL 42 500 

KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 8 TRUST 0 5 3 9 5 0 


DATE 

AMOUNT 

05 28 2013 42 500 

PAY FORTY TWO THOUSAND FIVE HUNDRED 00 100 DOLLARS 


TO THE CITY OF KERRVILLE 

ORDER FIRE ATTN SANDRA YARBROUGH 

OF 701 MAIN STREET 


KERR COUNTY 



CITY OF KERRVILLE 

FIRE ATTN SANDRA YARBROUGH 


KERRVILLE TX 78028





KERR COUNTY VEND 01 1419 

EQ 12 48787 

700 MAIN CITY OF KERRVILLE 

KERRVILLE TX 78028 FIRE ATTN SANDRA YARBROU 

830 792 2235 701 MAIN STREET 


I H PEEY APFTd7JE THE MPU OF THIS I HEREBY F Y TEAT TEE PMZNI tIS ENUMERATE 

RI CHASE CF R HAS HEN FNIIRED PI SP THE 1 N e Ian APPRCE ICN 

PLt 1 IE AND ITAT THIS ENUMERATE 1 

WITHIN THE 

JJ AIM 17D7 AVAIAE E BATP1 1 A I 1T 

IYEED THIS 23ED DAY CF NAY 2013 Fire Pratectim 

UNITS UESCRTPii GL PCMI I CE PMxNP 

00 613 FEECI NIRPa 14 661600 CITY ETRE QNIRPCT 00 42 500 

TCJIAL 42500 

APPF Y 

D FOR RR FISE 

L 

El EU m44 

THIS ARSE caER IS APFRXED R1 

PMINT INDICATED ABSVE 

EAM ENI IN THE 

TYNE


FIRE CONTRACT 

VENDOR 1419 

LINE ITEM 14661600 

OCTOBER 2012 42 500 

NOVEMBER 2012 42 500 

DECEMBER 2012 42 500 

JANUARY 2013 42 500 

FEBRUARY 2013 42 500 

MARCH 2013 42 500 

APRIL 2013 42 500 

MAY 2013 42 500 

JUNE 2013 42 500 

JULY 2013 42 500 

AUGUST 2013 42 500 

SEPTEMBER 2013 42 500


0 5 3 9 5 1 

01 1462 CITY OF KERRVILLE 05 28 2013 


05 23 2013 201305239643 12 48786 613 EMS CONTRACT 34 000 

I 


KERR COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 8 TRUST 


DATE 

0 5 3 9 51 

AMOUNT 

05 28 2013 34 000 

PAY THIRTY FOUR THOUSAND 00 100 DOLLARS 


TO THE CITY OF KERRVILLE 

ORDER EMS ATTN SANDRA YARBROUGH 

KERR COUNTY 




EMS ATTN SANDRA YARBROUGH 


KERRVILLE TX 78028

f 





KERR COUNTY VEND 01 1462 

FEQ 12 48786 

700 MAIN CITY OF KERRVILLE 

KERRVILLE TX 78028 EMS ATTN SANDRA YAFEROUG 

830 792 2235 701 MAIN STREET 


I HERESY APPFUE THE ISSTY E CF THIS I HEREBY COY THAT THE PbQNP OF IHIIS ENOTIERANZE 

RRCHPSE QOR 

LT7 

II THIS 23RID DAY CF MAY 2013 Iealth IIrecgSves 

IPS HEN ENIEFED PoIIaSP THE LESIGMIED APPROPRTATICN 

PBILNLS ADD THAT uHIS IIl HNE I WITHIN THE 

PITIErRI2ED AVAT7 AW F BALPNE OF SAn APPROPRIATION 

LIME EIE RTPII GL PL IIJ1T 

PRICE 

PMxNP 

00 613 EMS CD Cr 10 630210 DYE CINIRPLT 00 34 000 

TDIP L 34 000 

az it 4 

rEpAREvEtu HEPD 

APPRNED KR RI SE 

THIS RU 

SE CRCER IS APA YED RR PAYMENT IN THE 

PMZNI INDIC AEG 

ll 1LC

ll 


EMS CONTRACT 

VENDOR 1462 

LINE ITEM 10630210 

OCTOBER 2012 34 000 

NOVEMBER 2012 34 000 

DECEMBER 2012 34 000 

JANUARY 2013 34 000 

FEBURARY 2013 34 000 

MARCH 2013 34 000 

APRIL 2013 34 000 

MAY 2013 34 000 

JUNE 2013 

JULY 2013 34 000 

AUGUST 2013 34 000 

SEPTEMBER 2013 34 000


053952 

01 1406 CLEANING IDEAS CORP 05 28 2013 


05 17 2013 201305179343 12 48352 INV 8145519 SUPPLIES 97 68 

05 23 2013 201305239543 12 48665 Inv 8 145722 sprayers 954 


KERB COUNTY 

700 Main ROOM BA106 


TREASURER 

FUND 

SECURITY STATE BANK TRUST 053952 


DATE 

AMOUNT 

05 28 2013 107 22 

PAY ONE HUNDRED SEVEN 22 100 DOLLARS 

cID AFTER 90 DAYS 

TO THE CLEANING IDEAS CORP 

ORDER P O BOX 7 2 6 9 

KERR COUNTY 



CLEANING IDEAS CORP 

PO BOX 7269 




PURCHASE ORDER 12 48665 

572013 


Kerr County Animal Control VEND 01 1406 1EQ 12 48665 

3317 Loop 534 CLEANING IDEAS CORP 

Kerrville Texas 78028 PO BOX 7269 

830 257 3100 SAN ANTONIO 

TX 7820 0269 

I HEREBY APP 3JE THE I PISS OF THIS I HEREBY CEK THAT THE AvEUNT PALS ENDUvERANtE 

APSE GREER 

Janie thitt 

DATED THIS 17TH DAY OF PAY 2013 Janie thitt 

HAS BEEN ENTERED AST THE EsI rA 

PCODUNI S AND THAT THIS ENUM3RANZE 

AUTHORIZED AVATI z B E FBLPIV E OF 

I APPROPRIATION 

IE WITHIN THE 

le APPROPRIATION 

UNITS DESCRIPTION GL VP ter CE PMIINT 

00 Inv 8 145722 sprayers 10 642330 OFERAT213 EXPENSE 100 954 

TOTAL 954 

l4 DB 

ame 

FOR FUSE 

2 

THIS PURCHASE O f2 IS APPROVED FOR PAYARVL IN TEE 

PM NT INDICATED ARC 

DATE 511 13

CD 

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510 2013 

SHIP 

TO 

ISSUED 

TO 

Kerr 

County Animal Control VEND 01 1406 IEQ 12 48352 

3317 Loop 534 

CLEANING IDEAS CORP 

Kerrville Texas 78028 PO BOX 7269 

830 257 3100 SAN ANTONIO TX 7820 0269 

I HEREBY APPFU E THE 

RECEASE 

ISS JN E OF THIS I HEREBY CEFQTFY THAT THE PM1NT THIS 

BEEN IIVIERED ASAINST THE DESIe 

APPPOPRIATION 

S WITHIN THE 

PBNIS PND THAT THIS a 

Janie Ttlitt 

PUIi ORIZED AVATT AFL E BALANCE OF A IIII APFBCPRIATICN 

DATED THIS 10TH DAY OF NARY 2013 Janie Litt 

C IITS CESCRIFTICIN GL PBI NT MICE PPEUNT 

00 INV 8145519 SUPPLIES 10 642330 OPERATING E DENSE 00 97 68 

05 1 0 59 I N 

Tam 97 68 

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053953 

01 5456 COLLINS CAROLYN RICKY 05 28 2013 


05 17 2013 201305179344 12 48542 13 BIRTHDAY MONIES 25 00 

CHECK TSTAL 25 00 

KERB COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

05 28 2013 25 00 

PAY TWENTY FIVE 100 DOLLARS 

KERR COUNTY 



COLLINS CAROLYN RICKY 

807 LEON DR 

TYLER TX 75702 3602




572013 


KERR COUNTY VEND 01 5456 PEQ 12 48542 

700 MAIN COLLINS CAROLYN RICKY 

KERRVILLE TX 78028 807 LEON DR 

830 792 2235 TYLER TX 75702 3602 

I HEFTY APPFCVE THE ISSIP E OF THIS I HEREBY CFRTTEY TIAT THE PMxNr OF S IIQTNERANZE 

AIE SE QOR 

DATED THIS 17TH DAY OF t 2013 

Haalth IlnagSvcs 

HAS BEEN END RED PMTNSr THE DESIC3 1 ED AFFRCER1ATICN 

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053954 

01 2193 COMMERCIAL ALTERNATOR STARTER 05 28 2013 


05 23 2013 201305239544 12 48618 032205 VEH REPAIRS 5713 199 75 


KERB COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK 8 TRUST 053954 

KERRVILLE 7x762o2 

DATE 

AMOUNT 

05 28 2013 199 75 

PAY ONE HUNDRED NINETY NINE 75 100 DOLLARS 

b01D AFTER 90 DAYS 

TO COMMERCIAL ALTERNATOR STARTER 

ORDER PO BOX 416 

OF JOHNSON CITY TX 78636 0416 

KERR COUNTY 



COMMERCIAL ALTERNATOR STARTER 

PO BOX 416 

JOHNSON CITY TX 78636 0416

P U R C H A S E ORDER 



517 2013 

SHIP 

TO 

ISSUED TO 

KERR COUNTY ROAD BRIDGE VEND 01 2193 RHQ 12 48618 

4010 SAN ANTONIO HWY COMMERCIAL ALTERNATOR ST 


830 257 2993 JOHNSON CITY TX 78636 041 

I HEREBY APPR3 E THE 1321NE OF THIS 

I HEEEBY CERTIFY THAT THE PM1NT OF THS ENL ER 

RASE CRD R HAS BEEN ENTERED 

T THE LESIe m210 APPROPRIATION 

Vickie Cartml l 

D 

DATED THIS 17TH TAY OF MAY 2013 

AMOUNTS AND THAT THIS ESE WITHIN THE 

AUTHORIZED AVATTAE E EAIANOE OF SAID AP ION 

Kelly Hoffer 

UNITS EESCRIPITCN GL ArcuNr PRIM MINI 

00 032205 VEH REPAIRS 571 15 611450 B TIPMN REPAIRS C00 199 75 

TOTAL 199 75 

HEAD 

THIS RJ SE ORDER IS APPa7JED FOR PAYMENT 

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0 5 3 9 5 5 

01 4618 CONFIRMDELIVERY COM INC 

05 28 2013 


05 23 2013 201305239605 12 48751 60213590 193 98 

CHECK TDTAL 193 98 

KERR COUNTY 


KERRVILLE TX 78028 5495 

TREASURER 

FUND 



DATE 

AMOUNT 

05 28 2013 193 98 

PAY ONE HUNDRED NINETY THREE 98 100 DOLLARS 


TO THE CONFIRMDELIVERY COM INC 

ORDER PO BOX 5685 

KERR COUNTY 



CONFIRMDELIVERY COM INC 

PO BOX 5685 

LAFAYETTE IN 47903 5685

i 

r 





KERR COUNTY VEND 01 4618 RIQ 12 48751 

700 MAIN CONFIRMDELIVERY COM INC 


830 792 2235 LAFAYETTE IN 47903 5685 

I HEREBY APERYJE THE NM OF THIS 

I HEREBY CRY THAT THE PNLLNT OF THIS E NTNWPKE 

APSE C rFR HAS EEEN ENTERED PP TNST THE IESIC33A2ED APEROPRI CN 

CLerkPB 

EY 1EJD IBIS 23RD tY Y C MAY 2013 Fein Rrlew 

PCDaifiS PDD THAT THISENTMIPME IS WITHIN THE 

AVAILABLE PAIAKE oF SAD APPFCERMTICN 

EKES EE9CRIPITCN GL A13TN2 BICE PNIXNT 

00 60213590 10 450309 POSDNGE 100 193 98 

05 23 13 P12 59 IN 

TOIPL 193 98 

0 DO FIR FCRIRSE 

p 

ll 

TEPFIFQNIIJI HEAD 

THIS RRIASE MIER IS APHO ED rch A NT IN THE 

P IXNT INDICATED AEOVE

Phoni 765 807 0282 

confirmdelivery com Fax 888 600 7706 

PO Box 5685 Lafayette IN 47903 5685 

Refe Eince 60213590 

Bill to 

KERR CO DISTRICT CLERK 

ATTN ROBBIN BURLEW 

700 MAIN ST STE 236 


Ship to 

KERR CO DISTRICT CLERK 

Page Number 1 

Date 05 17 13 

Custo mer ID 1206 

Shipped Via Terms Due Date PO Num er 

Net 30 Days 06 16 13 051613 

Quantity Description Unit Price Amount 

200 

Confirmation Mail Transactions 9X12 Parcelpaks 088 176 00 

100 Shipping Handling 17 98 17 98 

Total Sales Amount 193 98 

Shipping Amount 00 

Sales Tax Amount 00 

Invoice Total 193 98 

Less Payments Received 00 

Total Due 193 98


0 5 3 9 5 6 

01 0954 CONSOLIDATED OFFICE SYSTEMS 05 28 2013 


05 23 2013 201305239657 12 48794 640557 0 CHAIR LL CRT ROO 672 75 


KERB COUNTY 



TREASURER 

FUND 


KERRVILLE Tx7E2o2 

DATE 

AMOUNT 

05 28 2013 672 75 

PAY SIX HUNDRED SEVENTY TWO 75 100 DOLLARS 


TO THE CONSOLIDATED OFFICE SYSTEMS 

KERR COUNTY 



CONSOLIDATED OFFICE SYSTEMS 

GARZA ENTERPRISES INC 

PO BOX 461345 





523 2013 



700 MAIN CONSOLIDATED OFFICE SYSTEM 

KERRVILLE TX 78028 GARZA ENTERPRISES INC 

830 792 2235 PO BOX 461345 

SAN ANTONIO TX 78246 1345 

I HEREBY APPEd7JE THE ISSUattE O THIS 

SSE CRCER 

DATED THIS 23RD DAY CF MAY 2013 Pat Tinley 

I HEREBY CELE FY TEAT ME PMxNr OF MILS EJI 

HS BEEN RED PL 1IIns r II E DESIGNTLED AFFRaci al 

PLSLINLS ADD THAT THIS 

I1 H PN E tS WITHIN THE 

ADIEU AVAILABLE BALANCE CF SAID APPRaRlATICN 

E 

CMS i B iUP T N GL PCOJNI PRICE PMLN 

00 6405570 CFAIRLL CRC RD 16 675563 0809 CBE 00 672 75 

OL L 672 75 

PI 

J1 D FCR ARSE 

TrE 

THIS PURCHASE Ga R IS APPRXED ELR FAM ENP IN IHE 

PM1N2IDICAED PB7JE 

DATE

CONSOLIDATED OFFICE SYSTEMS 830 792 3500 PHONE 05 20 13 640557 

210 377 3541 FAX SALESMAN 1228 349 

BANDERA HIGHWAY http www costx com WRITER 151 PAGE 1 

KERRVILLE TX 78028 FEDERAL 4 74 2079415 

CUSTOMER 056 DEPT CHARGE PO JODY 

BILLING ADDRESS INVOICE SHIPPING ADDRESS 

KERR COUNTY COMMISSIONERS CRT ROUTE KERR KERR COUNTY COMMISSIONERS CRT 

SUITE 101 SUITE 101 

700 MAIN ST 700 MAIN ST 

KERRVILLE TX 78028 KERRVILLE TX 78028 

830 792 2211 

ORDER DO SHIP NIT D EXTENDED 

ITFM CO DESCRIPTION UM QTY QTY QTY T 

y 

PRICE 

830 792 2211 

3991 450 550 GLO ARTURO EX HIGH BACK EA 1 1 637 N 637 00 

0046059248 GLO GAS CYLINDER EA 1 1 35 750 N 35 75 

CUSTOMER 

IS KEEPlNGDEMO JU8T NEED 

CYLINDER 

05 23 13 

A0 44 N 

cl 

ZI iebe44 1 

PAST DUE INVOICES SUBJECT TO 15 FINANCE CHARGE SUBTOTAL 672 75 

PIECES 

SHIP DATE 05 20 

PRlNT NAME 

Li 

W1 

dTEfTIME 

J 

SIGNATURE e a a 411 TOTAL 672 75 

N


01 6331 COOKE SONJA 

0 5 3 9 5 7 

05 28 2013 




KERR COUNTY 



TREASURER 

FUND 


SECURITY STATE BANK TRUST 0 5 3 9 5 


DATE 

AMOUNT 

05 28 2013 25 00 

iOID AFTER 90 DAYS 

TO THE 

COOKE 

SONJA 

KERR COUNTY 



COOKE SONJA 

1200 PARK ST 

KERRVILLE TX 78028 3536




532013 

SHIP 

TO 

ISSUED 

TO 

KERR COUNTY VEND 01 6331 EQ 12 48800 

700 MAIN 

COOKE SONJA 

KERRVILLE TX 78028 1200 PARK ST 

830 792 2235 


I HEREBY APPROVE THE ISSZPNE OF THIS 

I HERBY CERTIFY THAT THE PMx Nr 1 THIS E 1v E 

FLPaiAM CFLE2 linsS BEEN ENIERED ThET THE a e 14 la APPFDFR1ATICN 

FCCatTIS AND THAT THIS IINOINERA 

PU1HMIZED AVAILABLEga IPL 

1Y IED THIS 231D DAY OF MW 2013 I 

lth RnargSves 

EIS WITHIN THE 

KE OF 11 APPMPRIATTCN 

INDS 1IB RIPITQI GL PLCCI Nr CE PM Nr 

00 413 BIFEEDAY MONIES 10 630212 CHILD SERVICE BYI 00 25 00 

TOTAL 25 00 

0 

r HEnD 

10 fii 

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I 

THIS RRCf1ASER IS APP YJED FCR PM ENT IN THE 

PMxNr IADICAif 

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053958 

01 1418 COOPER EQUIPMENT CO 

05 28 2013 


05 23 2013 201305239545 12 48620 IN33521 SUPPLIES 5613 178 24 


KERB COUNTY 



TREASURER 

FUND 



DATE 

AMOUNT 

05 28 2013 4 178 24 

PAY ONE HUNDRED SEVENTY EIGHT 24 100 DOLLARS 


TO THE 

COOPER EQUIPMENT CO 

ORDER 17474 JUDSON RD 

OF SAN ANTONIO TX 78247 

KERR COUNTY 




17474 JUDSON RD 





5 72013 

SHIP 

TO 

ISSUED 

T0 

KERR COUNTY ROAD BRIDGE VEND 01 1418 EQ 12 48620 



KERRVILLE TX 78028 17474 JUDSON RD 

830 257 2993 SAN ANTONIO TX 78247 

I HEREBY APPRIVE THE 

FUSE CRDFR 

ISSCAN2E OF THIS 

I HEREBY CERITFY THAT THE PMLUNT OF THIS ENJ HPI EE 

HAS BEEN ENIERIDT THE L SIe APPfOPR ATICN 

r 113 JNPS AND THAT THIS IIrBIAISE WITH1TI THE 

Vickie C artre l 

I TATTD THIS 17TH LAY OF MAC 2013 

AI IHLRT11 AVAIIASIE BALANCE OF wA m APPTION 

Kelly Hoffer 

UNITS LaTRIPITCN GL PD JNT 

CE 

PPEUNT 

00 IDI33521 SUPPLIES5613 15 611330 OPERATING SUPPLIES 100 178 24 

TO 178 24 

LEPAR MavT HEAD 

1 

THIS HKWLSE ORDER IS APPRCJID FUR e i a 

PNEUNF 

LATE 

INDICTED AB1 E 

25 1 12D 

IN THE

i 

t 

o 

rt 

e 

sayA Texa s 

129 PE 

r W T CO 

COO 

EQUIPMENT CO 

INVOICE 

PANY 

17474 JUDSON RD 

FAX 210 6575871 

SOLD TO 

16 KERR COUNTY ROAD 

4010 

BRIDGE 

SAN ANTONIO HWY 


SAN AN ill NIO TEXAS 78247 

PHO E 210 6575151 

ALL CLAIMS FOR SHORTAGE DAMAGE ETC MUST BE MADE 

IN 3 DAYS FROM DATE OF DELIVERY 

SHIPPING DAMAGES NOT SUBJECT TO CASH DISCOUNT 

I5 RESTOCKING FEE ITEMS MUST BE RETURNED WITHIN 10 DAYS 

KERR 

SHIPTO 

COUNTY ROAD I R DGE 


KERRVILLE IX 

180 28 

Sold By MAL PO 13755 

Ship By STOCK UPS Tax 

Date 

506 13 INVOICE 

Ilti4 5 1 

9240 PRT 1 

00000 

FREIGHT 

OUT 

PART CHARGE 

00000 4 MIS SA84L 6 

PREPAID FRT CHARGES 

LLUTE 84 AL 

16 28 

40 4q 161 96 

i 

APPROVED 

plc sl I l 

1S L 33o 

SUBTOTI L 178 

ZV Any 

warr atMg on Om redact mold hereby e dimssdo 

I 

by eh wltct 

9 otarrei tMWy 415 

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RECEIVED BY 

c 

nr TheSOr Cyr Eq 1 a 

84 ith 1w rMrsM y 

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parry 

b Abasing aswrra tMki 

Co Pr saneCyki rarti e1 any ether 

i 

24 

ALL SHIES INAL UNLESS OTHERWISE STA7E0 

COOPER EQUI CPA SAN ANTONIO EXAR TEXAS 178 24


0 5 3 9 5 9 

01 4462 CORRECTIONAL HEALTHCARE MANAGEMENT 

INC 05 28 2013 

DATE INVOICE PO DESCRIPTION 

05 17 2013 201305179504 12 48650 TX0004MC0613 

AMOUNT 

inmate med 28 731 55 

CHECK OTAL 28 731 55 

KERR COUNTY 




TREASURER 

FUND 

DATE AMOUNT 

05 28 2013 28 731 55 

PAY TWENTY EIGHT THOUSAND SEVEN HUNDRED THIRTY ONE 55 110 DOLLARS 

TOTHE CORRECTIONAL HEALTHCARE MANAGEMENT INC 

OF GREENWOOD VILLAGE CO 80111 

KERR COUNTY 


KERRV ILLE TX 780285495 

CORRECTIONAL HEALTHCARE AGEMENT INC 

P 0 BOX 5078 

GREENWOOD VILLAGE CO 80111




517 2013 

SHIP 

ISSUED TO 

TO 

KERR COUNTY 

VEND 01 9462 REQ 12 48650 

700 MAIN 

CORRECTIONAL HEALTH ARE MA 

KERRVILLE TX 78028 P 0 BOX 5078 

830 792 2235 GREENWOOD VILLAGE 0 8011 

I ICY APPRXJE THE LSSLA 

FURCETSEfit 

E OF TEIIS 

I HERBY CERTIFY IHAT Ti E PNLtNI 

IPS BEEN F 

IEPED PLG 1ST THE LES a 

AIrCSNIS PI D THAT THIS D 

THIS ENOMERANEE 

a APPFCPRIATICN 

IS WITHIN THE 

In Pcbison AIJI1UtIZID AVAILABLE BALPNE OF a APPFOFRIATICN 

DAZED THIS 171H DAY OF MAY 2013 Fusty Hiethol7Pr 

UNITS EESRIPtION GL PL NP 

PRICE 

PM7NI 

00 TX0004N1 613 irnate med 10 512340 aNIPPCIED MEDICAL SER 00 28731 55 

June 2013 

05 17 13 P02 53 IN 

TOTAL k 28 731 55 

APPROVED FOR FU HA F 

DEPARINE r HEAD 

THIS HFQ1ASE GEER IS APPRNED FR PAYvEI TP IN THE 

PMmr INDIC ABOVE 

DATE

INVOICE 

Correctional Healthcare Companies Inc 

PO Box 5078 

Englewood CO 801555078 

TM 

I CORRECTIONA Date Invoice Number 

HEALTHCARE COMPANIES 419 2013 TX 0004MC0613 

Due Date 612013 

Bill To 

Kerr County Sheriffs Office 

Attn Sheriff WR Hierholzer 1 of 1 

400 Clearwater Paseo 


Description 1 

Amount 

Monthly 

Medical June 13 28 731 55 

losJ21 

N 

Please Remit Payment to 

Correctional Healthcare Companies Inc Total 28 731 55 

PO Box 5078 

Englewood CO 801555078 

Thank you for your business


0 5 3 9 6 0 

01 1894 CUMMINS SOUTHERN PLAINS LLC 

05 28 2013 

DATE 

INVOICE 

PO 

DESCRIPTION 

AMOUNT 

74 93 

80 

05 23 2013 201305239546 12 48621 004 6632 PARTS 5813 

05 23 2013 201305239547 12 48623 023 14412 VEH PARTS 

167 

581 


KERR COUNTY SECURITY STATE BANK TRUST 0 5 3 9 6 0 



TREASURER 

FUND 

DATE 

AMOUNT 

242 

05 28 2013 

PAY TWO HUNDRED FORTY TWO 73 100 DOLLARS 

OID AFTER 90 DAYS 

TO THE CUMMINS SOUTHERN PLAINS LLC 

ORDER P 0 BOX 9 1 0 5 0 9 

OF DALLAS TX 75391 0509 

KERR COUNTY 



CUMMINS SOUTHERN PLAINS LLC 

PO BOX 910509 

DALLAS TX 75391 0509





KERR COUNTY ROAD BRIDGE VEND 8 01 1894 REQ 12 48621 

4010 SAN ANTONIO HWY CUMMINS SOUTHERN PLAINS L 


830 257 2993 DALLAS TX 75391 0509 

I HEREBY APPR 3JE THE ILA OF THIS 

FJ 

SE CI DEI2 

VickieCartrell 

DATED THIS 17TH DAY OF MAY 2013 Kelly Hoffer 

I HEREBY CIERCIEY THAT THE PMJJNT OF THISEN 

LEEIRFNCE 

HAS BEEN ENDERED PST THE EESISIATEDAPFROP ICN 

All TJNIS MD THAT THIS EIJ 

3 WITHIN THE 

AUK AVAIL E E EMAIL OF MTD APERDMIATICN 

UNITS EESCRIPTICN GLPfCCUNP 

PRICE 

AMT NT 

00 0046632 PARIS5813 15 611450 E JIRENP HPMRS D00 74 93 

TAI 74 93 

4 

APri 

me ra 

a 11 D HEAD 

THIS PURCHASE ORDER IS APPROVED E 

MINT INDICATED ARIXE 

LATE 72 

t PAYMENT IN THE

0 

TERMS Payable in U S Dollars at time of receipt unless credit 

Southern has been approved in advance I voices with approved credit are 

L Plains 

due NET 10TH DAY OF THE MO TH FOLLOWING THE DATE 

OF INVOICE Past due invoices to subject to interest charges at 

the rate of15 per month 18 Or annum 

CSPL DALLAS BRANCH INVOICE NO 

3707 IRVING BOULEVARD 

DALLAS TX 75247 0046632 

214 631 6400 

TO P O BOX 910509 

DALLAS TEXAS 75391 0509 

DMIT 

ifeeeff7 

SOLD TO 

SHIP TO 

KERR COUNTY ROAD BRIDGE KERR COUNTY ROAD BRIDGE 

4010 SAN ANTONIO HWY 4010 SAN ANTONIO HWY 


CONTACT 

RAY COOK 

PAGE 1 OF 1 

ON ACCOUNT CHARGE 

TSFR 

DATE CUSTOMER ORDER NO DATE IN SERVICE ENGINE MODEL PUMP NO EQUIPMENT MAKE 

08 MAY2013 13743 

CUSTOMER N0 SHIP VIA FAIL DATE ENGINE SERIAL NO CPL NO EQUIPMENT MODEL 

229925 FEDX GROUND 

REF NO SALESPERSON PARTS DISP MILEAGEHOURS PUMP CODE UNIT NO 

0E100 229616 22371 11339 

QUANTITY BACK QUANTITY PART UNIT PRICE AMOUNT 

DESCRIPTION 

CODE 

ORDERED ORDERED SHIPPED NUMBER 

1 1 4973108 THERMOSTAT CECO 64 93 64 93 

THANK YOU FOR YOUR BUSINESS 

TRACKING 129642567011491 

PAR FREIGHT 10 00 

S B TOTAL 74 93 

APPROVED 

c i f l 

t5 Lo14 

Billing Inquiries Please call us at 800 3066801 Visit us on the Internet atwww cumminssp com 

This invoice is subject to the terms and conditions of sale including limitations on warranties TOTAL AMOUNT US 74 93 

detailed on the reverse side of this form Customer acknowledges the existence of these terms 

and conditions and confirms they have been read and fully understood Cummins Southem 

Plains LLC is a Texas limited liability company 

RECEIVED BY print name SIGNATURE DATE 

igM

I 





KERR COUNTY ROAD BRIDGE VEND 8 01 1894 R Q 12 48623 

4010 SAN ANTONIO HWY CUMMINS SOUTHERN PLAI S L 


830 257 2993 DALLAS TX 75391 0509 

I HERBY APER3JE THE ISSI ANIE OF THIS 

FUF 

ASE C1 DEI 

Vickie Gartrell 

Nib 

DATED THIS 17TH DAY OE NAY 2013 Kelly Hoffer 

I ELY CERFTEY THAT THE PNIIJNI OF THIS aziEBR I3E 

HAS BEEN ENPERED l 1A N3T THE EESIe 

2D APPROFR1ATICN 

PUNTS AND THAT THIS IIBR WITHIN THE 

PDTH1R ZID AVAI AaE BALANCE OF VA 111 APPROPRIATION 

UNITS E S WIICN GL PL3JNP PRICE AM UNI 

00 02314412 VEH PARES 58 15 611450 DQUIHMNP REPAIRS 300 167 80 

TOTAL 167 80 

AP 0 

rEPARTNIIVr 

THIS RRSE ORDER IS APPROVED FCC PK PENNT IN THE 

PIADINT INDI A IE 

DATE

JCS 

TERMS Payable in U S Dollar at time of receipt unless credit 

Southern has been approved in advance I voices with approved credit are 

due NET 10TH DAY OF THE MONTH FOLLOWING THE DATE 

OF INVOICE Past due invoices are subject to interest charges at 

0 Southern 

dl 

0 

the rate of15 per month 18 per annum 

CSPL SAN ANTONIO BRANCH 

INVOICE NO 

6226 PAN AM EXPWY NORTH 

P 0 BOX 18385 02314412 


210 6555420 4EMIT TO P O BOX 910509 


I 

1 

SOLD TO 

SHIP TO 




PAGE 2 OF 2 

CONTACT ROBERT f ON ACCOUNT CHARGE 

OESK 

DATE CUSTOMER ORDER NO DATE IN SERVICE ENGINE MODEL PUMP NO EQUIPMENT MAKE 

08MAY2013 13743 

CUSTOMER NO SHIP VIA FAIL DATE ENGINE SERIAL NO CPL NO EQUIPMENT MODEL 

229925 CUSTOMER PICK UP 

REF NO SALESPERSON PARTS DISP MILEAGE HOURS PIMP CODE UNIT NO 

0E 100 243550 22371 

QUANTITY BACK QUANTITY PART DESCRIPTION 


PRODUCT 

CODE 

UNIT PRICE 

AMOUNT 

TRACKING PARTS FREIGHT 30 00 

SUB TOTAL 167 80 

0i 

Ncy 5 

1 c tt 


This invoice is subject to the terms and conditions of sale including limitations on warranties TOTAL 


and conditions and confirms they have been read and fully understood Cummins Southern 


US 167 

AMOUNT 80 

RECEIVED BY print name 

SIGNATURE 

DATE 

1Q 1y

I 0 Southern TERMS Payable in U S Dollars at time of receipt unless credit 

lams 

has been approved in advance rlvoices with approved credit are 

due NET 10TH DAY OF THE MONTH FOLLOWING THE DATE 

OF INVOICE Past due invoices ire subject to interest charges at 

the rate of15 per month 18 per annum 

CSPL SAN ANTONIO BRANCH INVOICE NO 

6226 PAN AM EXPWY NORTH 

P O BOX 18385 

02314412 


210 6555420 REMIT TO P O BOX 910509 


SOLD TO 

SHIP TO 




PAGE 1 OF 2 

CONTACT ROBERT r ON ACCOUNT CHARGE 

OESK 

DATE CUSTOMER ORDER NO DATE IN SERVICE ENGINE MODEL NO EQUIPMENT MAKE 

PIMP 

08MAY2013 13743 

CUSTOMER NO SHIP VIA FAIL DATE ENGINE SERIAL NO CPL NO EQUIPMENT MODEL 

229925 CUSTOMER PICK UP 

REF NO SALESPERSON PARTS DISP MILEAGE HOURS PUMP CODE UNIT NO 

0E 100 243550 22371 

QUANTITY 

BACK QUANTITY PART PRODUCT 

DESCRIPTION 


CODE 

UNlT PRICE 

AMOUNT 

1 1 3070477 GASKET OIL COOLER SUPPORT CECO 15 20 15 20 


2 2 109080 SEAL O RING CECO 243 486 

2 2 3069678 GASKET LUB OIL CLR HSG CECO 854 17 08 

1 1 3070478 GASKET FILTER HEAD CECO 14 71 14 71 


2 2 3072375 SEAL 

RECTANGULAR RING CECO 126 252 

1 1 3803554 KIT 

CORROSION RESISTOR CECO 49 43 49 43 

THANK YOU FOR YOUR BUSINESS 

i 

PLEASE INCLUDE A COPY OF YOUR ORIGINAL INVOICE WITH 

YOUR RETURN 

CREDITS FOR RETURNS WILL BE ISSUED AT PURCHASE PRICE 

LESS A 10 HANDLING AND RESTOCKING CHARGE PART 

RETURNS MUST BE IN SALEABLE CONDITION CORES MUST 

BE IN ORIGINAL BOX OF THE EXCHANGE PRODUCT 

PARTS NOT ELIGIBLE FOR RETURN ARE AS FOLLOWS 

CHEMICALS ECM ELECTRICAL PARTS AND COMPONENTS 

GASKETS LITERATURE OPEN OR RESEALED KITS PAINT 

RUBBER ITEMS BELTSORINGS ETC SENSORS SERVICE 

TOOLS SOFTWARE INSTALLED OR INCOMPLETE ASSEMBLY 

KITS AND PARTS NOT PURCHASED FROM A CSPL LOCATION 

FINAL CREDIT DETERMINATION WILL BE GIVEN UPON ITEMS 

PASSING PHYSICAL INSPECTION 

CONTINUED 


This invoice is subject to the terms and conditions of sale including limitations on warranties 


and conditions and confirms they have been read and fully understood Cummins Southern 


RECEIVED BY print name SIGNATURE i DATE 

I

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 0 5 3 9 6 1 

01 1996 D W ELECTRIC CO 05 28 2013 

I 


FLOOR PLUG 176 05 17 2013 201305179505 12 48628 16848 REP 


KERB COUNTY 



TREASURER 

FUND 

SECURITY STATE BANK TRUST 0 5 3 9 61 

DATE 

AMOUNT 

10 

05 28 2013 176 

PAY ONE HUNDRED SEVENTY SIX 100 DOLLARS 


TO THE D W ELECTRIC CO 

KERR COUNTY 



D W ELECTRIC CO 

330 PETERSON DR 

KERRVILLE TX 78028





Kerr County Maintenance VEND 01 1996 REQ 12 48628 

700 Main Street D W ELECTRIC CO 

Kerrville TX 78028 330 PETERSON DR 

830 792 896 9016 KERRVILLE TX 78028 

I HAY PP8R vE THE ISSTME OF TEES I HAY CERTIFY THAT THE PM1N1 OF ffiS II alvER KE 

R C LER HAS BEEN ENIEREDPf THE LESICMED APPROPRZ7ITICN 

pcoaNrs AND T11TT THIS IIVZNPRPNI IS WITHIN THE 

TIM B PIJIWRIZED AVAILABLE BALANCE CF SAI APPROPRIATION 

DATID THIS 17TH EAYCE MAY 2013 Tim Bjllier 

WITS LESCRIPITCN GL P030 NP POLICE MINT 

00 16848 REP FLOOR P1113 10 511451 JAM BEPA7 S 00 176 10 

05 17 13 P12 23 IN 

TOTAL 176 10 

FCR RJEORSE 

THIS RJR DRIER IS APPR7JID FOR EMVENT IN THE 

PMxNI IDIDICATED ABODE 

LATEth5

a 

D W Electric Co 

Invoice 

330 Peterson Drive 

Kerrville 1X 78028 Date Invoice 

8302573739 582013 16848 


Attn 

Maintenance Dept 

700 Main Street 


Kerr County Sherriffs Office 

Quantity Description Rate Amount 

Labor and Material to repair floor plug in kitchen area 176 10 176 10 

Service date 04 29 

Called in by Lonnie 

GI 4 

Thank you for allowing D W Electric Co to serve you Total 176 10 

Electrical Contractor License Number 17580 

Regulated by The Texas Department ofLicensing and Regulation 

PO Box 12157 Austin TX 78711 

800803 9202 5124636599 

websitewww license state tx uscomplaints

KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495 0 5 3 9 6 2 

014013 DOCUMATION 

LLC 05 28 2013 


05 23 2013 201305239548 12 48708 INVOICE 623330 174 00 


KERR COUNTY 



TREASURER 

FUND 


KERRVILLE 7x78202 

DATE 

AMOUNT 

05 28 2013 174 00 

PAY ONE HUNDRED SEVENTY FOUR 00 100 DOLLARS 


TO THE 

DOCUMATION LLC 

ORDER 2 3 1 E RHAPSODY 

KERR COUNTY 




231 E RHAPSODY 







700 MAIN 


KERRVILLE TX 78028 231 E RHAPSODY 

830 792 2235 SAN ANTONIO TX 78216 

I HEREBY APEFOJE THE ISSUE C THIS I HEREBY COY THAT THE PNETNT OF THIS EN1 E 

i Fi SE CRCER 

Clerk 

DATED THIS 22ND LAY OF MAY 2013 Jam Keith Kahane 

HAS BEEN ENTERED POs THE IRSIQ D APRRPRTATICN 

PD3LNIS AND 11 AT THIS EIUNERANCE IS WITHIN THE 

PUIi KRIZED AVAlI PE E B PIKE OF SAID I PPFDPRTATICN 

WITS CECRIFTICN GL PCU1NI PRTCE PMXNT 

00 INVC ICE 623330 10 435450 E7IFNNFNT TEN 00 87 00 

00 IN DICE 623330 10 436450 E TIRFNT NAINIEN NE 00 87 00 

NINTHLY LEASE FEE ECR COPIER 516 13 TO 616 13 

TOTAL 174 00 

a FOR EU GA5E 

IMPART ENT HEAD 

0Kf QiS 

THIS RFCHASE GR ER 15 APPROVED FR PAINENP IN THE 

PMINI INDICAI D ABODE 

DAIS 

j ZZ 

ZU D

i0 IDOCU MATION INC 

DOCUNVITIO 

New Ideas New Solutions 

231 E Rhapsody 

San Antonio Texas 78216 

T210 341 4431 

F210 341 5124 

www mation com 

ID 82211 

Q 

C 

T 

O 

N 

BECKY HENDERSON 

KERR COUNTY COURTHOUSE 

700 MAIN ST 2ND FLOOR INVOICE NO 

KERRVILLE TX 

6 2 3 3 3 0 1 

78028 

I051 I DATE 

TERMS NET 20 DAYS 

FROM INVOICE DATE 

CUSTOMER NO MODEL AND SERIAL NO LEASE ID REPRESENTATIVE PROGRAM TYPE 

106706 R5500 L8075400453 MM 107212 AAB MH 

DATE 

PREVIOUS 

METER 

DATE 

INVOICE PERIOD 05 16 13 TO 06 16 13 

CURRENT 

METER 

QUANTITY CODE NO DESCRIPTION AMOUNT 

1 SRBBA1 MAINT BASE 174 00 

SINGLE ASSET BASE ONLY 

INCLUDES 

SUPPLIES 

S oa v 

750 

87 4 O 

1757 

SUBTOTAL 

174 00 

TOTAL DUE 

174 00 

COMMENTS 

B 

L 

O 

BECKY HENDERSON 


700 MAIN ST 2ND FLOOR 


R 

E 

M 

T 

O 

DOCUMATION 

231 E RHAPSODY DR 


PLEASE PAY FROM THIS INVOICE 

OVERDUE ACCOUNTS WILL BE CHARGED A LATE 

PAYMENT FEE OF5 PER MONTH OR TO THE 

EXTENT OF THE LAW


0 5 3 9 6 3 

013804 DOUBLE L RANCH WILDLIFE FEED 05 28 2013 


05 17 2013 201305179506 12 48615 128478 TURF 36 00 


KERR COUNTY 



TREASURER 

FUND 

PAY THIRTY SIX 00 100 DOLLARS 



DATE 

AMOUNT 

05 28 2013 36 00 


TO THE DOUBLE L RANCH WILDLIFE FEED 

ORDER BAUER FEED INC 

KERR COUNTY 



DOUBLE L RANCH WILDLIFE FEED 

BAUER FEED INC 

3122 MEMORIAL BLVD 

KERRVILLE TX 78028

PURCHASE 

ORDER 



5 1 7 2 0 1 3 

SHIP 

TO 

ISSUED 

Kerr 

County Maintenance VEND 01 3804 R E Q 1 2 4 8 6 1 5 

700 Main Street 

DOUBLE L RANCH WILDLIFE F 

Kerrville TX 78028 BAUER FEED INC 

8 3 0 7 9 2 8 9 6 9 0 1 6 3122 MEMORIAL BLVD 

TO 


I HEREBY APER3 7E THE ISSUKE OF IRIS 

PLFCHASE OWER 

I HEREBY FY THAT THE PMINI OF THIS ENIMIERAKE 

HAS BEEN ENTERED PGAINST 

EESIG ATED APPROPRIATION 

panivis AND THAT SBIS ENULNERAN 

IS WITHIN THE 

Tim Bollier 

AUTHORIZED AVALMEEE BALANT OF SAID ALDEROPRIATICN 

DATED IBIS 17IH MY OF MAY 2013 Tim Boll i er 

INFIS EESCRIFTICN GL PCGCUNT PRIM PMJJNT 

00 128478 TURF 10 510 351 Ground Maintenance 00 36 00 

05 17 P12 23 IN 

TOIAL 36 00 

FOR FUFCHASE 

owe 

THIS FUFCHASE CKER IS APFPOJED FCR PAYvENTh IN THE 

Miff INDICATED ABNE 

LATE

A feed store and a whole lot more 

3122 Memorial Blvd 


WILDLIFE 

830 896 7722 FEED 

rERRyL O RPM 

www 

doublelfeed com 

IIIIII111111111II 111111111111 

Invoice 128478 

Date 05 16 2013 

Time 01 

24 PM 

Drawer 01 

KERR CO COURTHOUSE 

Employee KIP 


700 MAIN ST Page 1 of 1 


Price Extended 

Exempt 

Quantity Description 

2000 TURF RANGER GRANULES 20LB Y BA 18 00 36 00 

1 

2 

k 

Thank You We appreciate your Business 

Subtotal 36 00 Tax8250 

Tendered 00 

00 Total 36 00 

Change 00 

Charge 

EXEMPT AGRICULTURAL PURPOSE 

Charge Terms 

Exemption 

Charge Signature 

NOTE MAINTENANCE


053964 

01 6322 ESTES KRISTIE 05 28 2013 


05 17 2013 201305179345 12 48547 13 BIRTHDAY MONIES 

25 00 


KERR COUNTY 

700 Main Room BA106 SECURITY STATE BANK TRUST 


TREASURER 

FUND 


DATE 

053964 

AMOUNT 

05 28 2013 50 00 

PAY FIFTY 100 DOLLARS 


TO THE 

ESTES KRISTIE 

ORDER P 0 BOX 6 7 

KERR COUNTY 



ESTES KRISTIE 

P 0 BOX 67 

INGRAM TX 78025






700 MAIN ESTES KRISTIE 


830 792 2235 INGRAM TX 78025 

I HEREBY APPRVE THE MAK E O THIS 

A7CIASE CEE2 

LAZED THIS 17TH LAY OF NAY 2013 

Health ElreigSvcs 

I HEFTY Ch7ZPIFY MAT THE PMINP OF THISEta 

HAS BEEN ENTERED PLsmsr IIHE L SIGAT D APPROPRIATICN 

NIS MD THAT THIS ENalvERANZE S WITHIN THE 

PITI FLRT7ED AVAILABLE EALPN E O SA71D APPECFRIALICN 

LIME 

LEECI CN GL PCCLINr PRICE PM1NI 

00 13 TAY MZN ES 10 630212 CHILD SERVICE ECARD 00 25 00 

IIIIP L 25 00 

OD FCR FCI SE 

D 

2m II 

r 

IEII S AIX1 SE ORDER IS APPRCVE0 FC2 PAlNFNr IN THE 

PMXNr INDICAIED 

LATE 

OsIE 

t

g 

3 

Y 

Y 

14 

Y1 

rY 

1 

r 

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yrYr 

yry 

rvrti rsy 

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Y 

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vr 

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r 

Y 

Y 

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5 

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1 

Y 

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E




517 2013 



700 MAIN 

ESTES KRISTIE 


830 792 2235 INGRAM TX 78025 

I HEREBY APERNE THEI3JIE CF THIS I HERE CERTIFY TEAT THE PM3NP CF THIS ElialvERANZE 

AIASE CA R 

I ATED THIS 17TH YW OF MY 2013 

Health IIrergSvcs 

HAS BEENETIERED PGAINST THE LESIGNA1ED APIOPRIATICN 

P tflNIS ADD THAT THIS EN2LIvERPNCE S Wi IHIN THE 

PI IFLR17 ED AVAUI AB E BALD O SAIDAP 

PRCPRIATTCN 

WITS LE9CRIMCN GL PlCCU 

PRICE PMxNI 

00 13 DAYMIIES 10 630212 CHIID SERVICE MAIM 00 25 00 

J0 JJ 25 00 

APFKVED KR FUSE 

IIa 1I a 

THIS IIR PSE CRIER IS Af RXED RR SA MVEN IN THE 

PM1NT INDICATED AECVE 

DATE 5f 3


BLANK


01 6333 EVANS DARLENE 

0 5 3 9 6 5 

05 28 2013 




KERR COUNTY 



TREASURER 

FUND 


SECURITY STATE BANK 8 TRUST 0 5 3 9 6 5 


DATE 

AMOUNT 

05 28 2013 25 00 


TO THE EVANS DARLENE 

KERR COUNTY 



EVANS DARLENE 

110 6TH ST 

INGRAM TX 79025 3123




523 2013 



700 MAIN 

EVANS DARLENE 

KERRVILLE TX 78028 110 6TH ST 

830 792 2235 

INGRAM TX 79025 3123 

I HEREBY AFROS THE TM UWE CF THIS 

PURZIRSE CRCER 

I HEREBY EY TEAT THE PMINT OF THIS ENUNZN E 

IPS BEENII JIERED A ONSP TEECIO APPROFRI N 

pacurrS PkD THAT THIS ENU NERANZE 

S WITHIN THE 

PUIILRi2FD AVAILABLE BAIPNE CF Skin APERDERMTIN 

EATED THIS 23RD LAY OF MAY 2013 I 1tb Ihe 1cs 

TIME IaPIPIICN GL PLIANT PRICE PMZNP 

00 313 BIKEDAY MNIES 10 630212 CHILD SERVICE BOA 00 25 00 

Rua 25 00 

Urip 

I 

mVo 

9 FCRR1RWS 

lre 

1j i 

THIS AJSE Cl2 IS 

PMINP ItlDICM D PBJ 1E 

I D RR ScaN NI IN TIE 

DATE


BLANK


053966 

01 4297 FALKENBERG ROBERT J 05 28 2013 


05 23 2013 201305239606 12 48760 12102C rivera 41514 336 00 

05 23 2013 201305239607 12 48759 1397B 41514 455 00 

05 23 2013 201305239608 12 48757 13432B CLEVELAND 41514 861 00 


KERR COUNTY 



TREASURER 

FUND 


KERRVILLE TX78z02 

DATE 

AMOUNT 

05 28 2013 1652 00 

PAY ONE THOUSAND SIX HUNDRED FIFTY TWO 100 DOLLARS 


TO THE 

FALKENBERG ROBERT J 

ORDER ATTORNEY AT LAW PLLC 

OF 4041 FIRECANDLE 

SPRING BRANCH TX 78070 

KERR COUNTY 




ATTORNEY AT LAW PLLC 

4041 FIRECANDLE 

SPRING BRANCH TX 78070





KERR COUNTY VEND 01 4297 RE 12 48760 

700 MAIN FALKENBERG ROBERT J 

KERRVILLE TX 78028 ATTORNEY AT LAW PLLC 

830 792 2235 4041 FIRECANDLE 

SPRING BRANCH TX 7870 

I HEREBY APPROVE THEISSLPN E OF THIS 

I HEREBY CEFT FY THAT THE PM LNP 

THIS ENW 

HOSE CRE R HAS EEEN ENIER D PL fl6T THE EESIe IDI AppRDERMTICN 

PECC NIS AND THAT THIS ENUMERIKE IS WITTEN THE 

Clerk h PIJIH RIZED AVAILABLE EAIPNCE OF lb APPEDPRTATTCN 

DATED THIS 23RD IY Y OF MAY 2013 Pdobin Birlew 

INES CE9ORIPPICN GL rmxNP CE PM1NP 

00 12102C 41514 10 407403 CM APPP CTVII 00 336 00 

05 23 13 P01 00 1 

TCTPAL 336 00 

ECR 

RECHASE72 

EEFAREMENT2 HEAD 

THIS HIC ASE MEER IS APPROVED ELF 

PM1N2 INDICATED ABM 

LATE 

S 

PAY NT IN THE

40r 

Attorney Fee Voucher 

ILJtfia ction 2 County 3 Cause Number Offense 

QC ounty 

4 Proceedings 

Z 1 p rialJury TrialCourt 

County Court at Law 

O 14E 

Q T14 

PleaOpen Plea Bargain 

Court 

5 In the case of 

swat I14 af 

6 Case Level 

Felony Misdemeanor Juvenile Appeal Capital Case 

n 

Revocation Felony Revocation Misdemeanor No Charges Filed Other C P S 

Other 

7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 

Robert 

10 Telephone 

J Falkenberg 

Applicable 

RobertJ Falkenberg Attorney at Law PLLC 

8 State Bar Number 8a Tax ID Number 4041 Firecandle 

11 Fax 

Spring Branch Texas 78070 

24049471 262073313 

12 Flat Fee Court Appointed Services 

13 la Cerrrt Servlaes Howl 

210 2192981 

830 2993942 

12a Total Flat Fee 

13a Total In Court 

PLEASE 4 qj 

SEE ATTACHE 0 

Compensation 

Rate per Hour Total hours s rrn s 

570 09 00 

14 Out of Court Services Hours k Total Out of Court 

S 

PLEASE SEE ATTACHED 4 3Xd1 

V 

ompensation 

SRate per 

15 1nvestinator 

16 Expert Witness 

Hour Total hours p s ii s 

3 

ORRECT COPY 

O 

17 Other itigatiou Expenses 

l8 Time Period of service Rendered Flom 4i 1 

19 Additional Comments 

11 ttrtatE a a X 

c 2p t it o 

mnraunint is a Ilp dtrta 

a Total Investigator 

opy of the Nil on Mg and f rearti in M omCe pennses 

2Q1 

r ROBI BUs srR 

Total Expert Witness 

P 

Ev 

Amount 

3 

s11 

to y I 

3 

PLEASE SEE ATTACHED STATEMENT 

2 

IN 

Total Other Litigation 

Tr Co I 

c c 

21 Attorney Certification I the undersigned attorney certify that e above information is true and 

State 

correct 

ofTexas The 

and 

co 

withw t 

and 

the laws o the 

expenses cl h 

sable and necessary to provide effective seal of 1 

mpensation 

yt F 

Final Payment L91 al Paymrnt S I t 

ignature 

22 SIGNATURE OF PRESIDING JUDGE 

Reason 

for Denial or Variation 

Appro 

0 rF1 3 3oTb 

Adopted 1023i02 Task Force on 

Indigent Defense FILED Ju 20 g 

l 2t5aM 

ROBBIN BURLEW 

District Clerk Kerr County 

hn 0 C40dlr

Robert J Falkenberg Attorney at LawPLC 

32880II 1 10 West Suite 100A 

Boerne Texas 78006 

Statement 

Date 

515 2013 

To 

The honorable Cathy Moms 

Kendall County Courthouse 

201 E San Antonio Street 


In re 

et al 12102 198th 

Amount Due 

Amount Enc 

Date 

Transaction 

S336 00 

Amount 

Balance 

03 31 2013 Balance forward 

04 092013 14 00 

14 00 28 00 

1 

Amount Due 

5336 00




523 2013 

SHIP 

TO 

ISSUED TO 

KERR COUNTY 

VEND 01 4297 REQ 12 48759 

700 MAIN 


KERRVILLE TX 78028 ATTORNEY AT LAW PLLC 

830 792 2235 4041 FIRECANDLE 

SPRING BRANCH TX 78C70 

I HEREBY APERJ 

THE LS 1 N OF THIS 

RASE MEER 

CLerkRB 

DATED THIS 23RD DAY OF MY 2013 gin Bur1s 

I HEREBY CERITEY THAT THE AMINE CF THIS ENIIIIPAKE 

HAS BEEN ENIEREDPII THE IESIC ATFDAPFr 

DPRTATTCN 

PLCI LNIS AND MAT THIS ENaMERANZE 

IS WEHIN THE 

PDIH RIZFD AVATTPB E B OF APPRDPRIATICN 

CESCRIPITCN GL PIZQNP MICE AMINE 

00 1397B 41514 10 407403 CPC APP CIVIL ATTY 00 455 00 

15 x 0 1 0 0 I N 

TOTAL 455 00 

aB 

FCR RISE 

IMP 134 

THIS RASE CRIER IS APP UVED FCR AYIvENT IN THE 

MINT DDICAT D ADM


1 

1 sdiction 2 County 3 Cause Number 

District 

Offense 

QCounty 

gs 

311 

11 rialJury QTrialCourt 

QCounty Court at Lawa 

p 

r IzER t 11 leaOpen QPlea Bargain 

Court I I 

5 In the case of 

State ofTexas v 

6 Case Level 

Q Felony Misdemeanor Juvenile 

Appeal 0 Capital Case 

Revocation Felony Revocation Misdemeanor QNo Charges Filed Other C p 

n 

7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 

Robert J Falkenberg 

Applicable 

8 State Bar Number 

Robert J Falkenberg Attorney at Law PLLC 

8a Tax ID Number 4041 Fireeandie 

24049471 262073313 


12 Flat Fee Court Appointed Servitor 

0 Telephone 

210 2192981 

L Fax 

I 0 2993942 

2a Total Flat Fee 

3 In Corot Services Hours 

1 r a Total In Court 

k 

PLEASE SEE 

I compensation 

ATTACHE 

Rate per Hour 

570 00 

FtIC 1 

Cn 

G9 h 

Total hours 

r 

I 

1 

A m i 

s 

O 

14 Out of Court Services Hours 

Rate per Hour 

570 00 

Total hours 

PLEASE SEE ATTACHED 

1 

10 5 

N 

r 

1 

Total Out of Court 

mpensation 

S L lasinik c a 

15 Investigator 

etas 

c i i a 17 

c ontainins 07 nays s s 3 NU aU8 ar a correct 


may of theuon 

ry omoe 

16 Ex iltaess illC 

rri 

1 e Total Expert Witness 

17 Other litigation Expenses 

l Time Period of service Rendered From ti 1 b to 

19 Additional Commeets 

i n 

uty1 

416 c C c 


4 

S t q I 

Dace 

i 

1 

Total Other Litigation 

a 

PI 

Total Compensation 

Expenses Claimed 

5 0 0 

21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in with the laws the 

State of Texas The compensation and expenses claimed 

reasonable 

necessary to provide effective assisn 

of 

QFtnal Payment Payment CS l 

Signature 

22 SIGNATURE OF PRESIDING JUDGE 

Sllrl 3 

t 

1 

Reason 

for or V on I 

Date 

t Approved 

sS 

r 

FILED 

Adopted 10 23 02 Task Force on Indigent Defense 3 

rr 2013 

P M 

ROBBIN BURLEW 

District Clerk Kerr County TX 

BY1 Shc4jeputy


328801H10 West Suite 100A 


Statement 

Date 

515 2013 

To 

The Honorable Cathy Moms 




Kerr County Cause No 1397B 

Amount Due 

Amount Enc 

Date 

Transaction 

5455 00 

Amount 

Balance 


04 032013 637 00 

490 686 00 

m 

Amount Due 

455 00




523 2013 

SHIP 

TO 

ISSUED 

TO 


700 MAIN 



ATTORNEY AT LAW PLLC 

830 792 2235 4041 FIRECANDLE 

SPRING BRANCH TX 78C70 

I HEREBY APPRYJE THE ISSTME OF THIS I HEREBY CRAY THAT THE MINT CE THIS EL IN E 

RR E M ER 

C1erkRB 

HAS BEEN ENIERED PfAINST THE CESIGNAIFD APPROPRIATION 

POTINTS AND THAT THISEi tu E IS WITHIN THE 

PIIIIKRIZED AUAUPB E BAIPNE OF f 111 APPROPRTATICN 

DAD THIS 23RD IIAY OF mky 2013 Pcthin Buda 

WETS E91TCN GL PDtaNT 

RICE 

PMXNT 

00 73432E 4151 10 407403 CRP APPT CIVIL ATTY 00 861 00 

0523 13 P01 00 IN 

NILE 861 00 

D KR R 

SE 

11131 1141 HEAD 

THIS RRC HASE ORDER IS APPFCVED FOR PAYNENE IN THE 

PMZNT IImDICATED AB IJE

ROBBIN BURLEW 

District Clerk Kerr County TX 

82 c1 n Lh 

1 

Drs ion 

County Court at 

Court 114 

5 In the cage of 

Cout sy 


2 County 3 Cause Number Offense 4 gs 

1 3 472 b rialJury TrialCourt 

aw tCR R 

leaOpen Plea Bargain 

v TN t a 

6 Case Level 

Felony Misdemeanor Juvenile Appeal Capital Case 

Revocation Felony Revocation Misdemeanor No Charges Filed Other C P S 

0 

7 Attorney Full Name 9 Attorney Address Include Law Firm Name if 0 Telephone 

Robert J Falkenberg 

Applicable 

Robert J Falkenberg Attorney at Law PLLC 

8 State Bar Number 8a Tax ID 

1210 2192981 

Number 4041 Flreeaadk 

1 Fax 


24049471 262073313 

12 

AO 2993942 

Flat Fee Court Appointed Services 

1 Total Flat Fee 

13 ha Comet Services Haas Dates 1 r a Total In Cant 

PLEASE SEE ATTACHED 

w 

on 

Rate per Hour 

70 00 

14 Out of Court Services 

Total hours 

Hours 

s 

Rate per Hour 

570 00 

Total hours 

q 2 

y 

r 

i 

c 

11UHf 0 

31 

210 O o 

s Total Out of Court 

i co 2 f mpensation 

PLEASE SEE ATTA t t v 

1 

1IS 

s 

6 5 o0 


ERTIFI D THUL ANUl0 COPY The document to ten tnis ce matte a 0IT ed 

16 Expert Witness cone niney pa led a full t 

of the n 

rival file air of fi office Total Expert Witness 

i 3 

7isa 

17 Other Litigation Expenses rtt b r RCy B 

18 Time Period of service Rendered From 1 1 1 J to S 

riti 1 3 

19 Additional Comments 


1 Total Other Litigation 

i 

i 

Total 

Cu ensation 

Expenses Claimed 

21 Attorney Certification I the undersigned attorney certify that the above information is true and correct and in 6 with the laws of the 

State of Texas The compensation and expenses cl reasonable and necessary to provide effective 1 

i 

Final Payment artia Payment S t 5 

si 

Date 

22 SIGNATURE OE PRESIDING JUDGE 

Arcroved 

1 

Reason 

for Dental 401 

or Variati 

Adopted 10 23 02 Task Face on 

Indigent Defense 

FILED 201


32880IH10 West Suite 100A 


Statement 

Date 

515 2013 

To 

The Honorable Cathy Moms 




Kau u 134R 

Amount Due 

5861 00 

Amount Enc 

Date 

Transaction 

Amount 

Balance 


04 08 2013 00 

Alratffil 

Du 

5861 00 

Page 1 

of2

Robert J 

Falkenberg Attorney at LawPLC 

32880 111 10 West Suite 100A 


St tement 

Date 

515 2013 

To 

The Honorable Cathy Morris 




Amount Due 

Amount Enc 

S861 00 

Date 

04252013 

Transaction 

Amount 

Balance 

p 

s 

i 

N 

Q 

y 

Alitinti 

ss1 00 

Page 2 fe 

Z

CHECKS 53945-53966.pdf - Kerr County

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