CHECKS 35517-35545.pdf - Kerr County

KERR COUNTY 700 Main Room CB103D KERRVILL TX 780285323 035517
01 4219 RHODES JAMES D 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175142 09 14997 Inv 5880731 2010 100
08 17 2010 201008175143 09 14998 Inv 5878731 2010 500
08 17 2010 201008175144 09 19999 Inv 5877 07 31 2010 800
201008175145 09 15000 Inv 5852630 2010 400
08 17 2010
CHECK TOTAL 1800
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURERS FUND
SECURITY STATE BANK TRUST 035517
KERRVILLE TXMX
DATE
AMOUNT
08 23 2010
1 8 0 0 0 0
PAY ONE THOUSAND EIGHT HUNDRED 00 100 DOLLARS
VOID AFTER 90 DAYS
7O THE RHODES JAMES D
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
RHODES JAMES D
504 MAIN ST SUITE L
BROADWAY BANK BLDG
KE RVILLE TX 78028

P U R C H A S E O R D E R
E
1 Kerr County
PURCHASE ORDER 09 14997 812 2010
I SHIP TO ISSJED TO
1
KERR COUNTY VEND 01 4219 REQ 09 14997
700 MAIN RHODES JAMES D
KERRVILLE TX 78028 500 MAIN ST SUITE L
830 792 2235 BROADWAY BANK BLDG
KERRVILLE TX 78028
I HEREBY APPROVE THE I ntE OF THIS I HEPEBY CIIIITFY THAT THE A NP OF THIS EN1M3RANCE
1
Ia CEDER LEER
HAS BEM ENTERED FII IEr THEPSIQYtTED A PRIATICN
P ILNIS ADD THAT THIS FN lvERP I IS WITHIN THE
1
I Olga Oaaa NCR AVAILABLE PPQADIE CE SAID APERCPRIATICN
DAM THIS 12TH 1AsY OF AUGUST 2010 Jason Davis
LNPIS
OKIR111 1CN GL PCCO NT PRICE AMINE
00 Inv 5880731 2010 27 207100 E E FM C GRANT 00 100
Iniividal Assessment 729 10 JB
08 13 10 A10 21 IN
F
REAL 100
APPRIED EftPJR FASE
GlAfIININP HEAD
1
THIS EUECHASE CRffi2 IS APERJ1ED EER EPMVFNI IN THE
AMINE IDDICLITED AEG
QATE
lr 13 O

A
James D Rhodes MEd LPC LCDC
500 Main St Broadway Bank Building
Suite L Kerrville Texas 78028
830 7926406
Professional Invoice
Client Information
Date
Invoice
i
1
Kerr County lunenile Department 731 2010 5880
700 Main
Suite BA 100
Kerrville Texas 78028
Misc Codes
Service Codes Service Descripti m Hours Rate Amount
g Substance Abuse Individual Assessment 7 2910 J
1
I
1
1
i
1 100
100
1
1
3
11
i
71
I
i1t
1
I
L7C l lrwiect C 1 99 To 1
rID 0 74 2651277
1
taiUJ syo151U
e ICi
27127 A
100

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14998
812 2010
1
SHIP T0
qti
KERR
COUNTY
ISSCED
TO
VEND 01 4219 REQ 09 14998
700 MAIN RHODES JAMES D
KERRVILLE TX 78028 500 MAIN ST SUITE L
830 792 2235
BROADWAY BANK BLDG
KERRVILLE TX 78028
I HERESY AEPFO
THEIS1FN E OF THIS
ATOSE CRLER
01ga Ozxe
WEED THIS 12I11 DAY OF AUGUST 2010 Jascn Davis
I HEREBY CEEIIIFY 1WT THE AMINE OF THIS Q CLMERAISE
HAS MEW ENTERED PIIIIDET THE ENDUED APFP0FRIATIGN
perranS AND THAT THIS ENUERANI IS WITHIN THE
PJTTH RIZED AVAILABLE PAIFNIE OF S4ID APPECERIATICN
WITS EES RIP ICN GL ILTSTNI
PRICE
pmaNr
00 Irw 5878731 2010 27 207100 TAE FM C GRANT 00 500
ISP Grew Cn nclion 71107810 715 107221C
and 739 10 5hr sessions @ 100 each
08 13 10 A10 21 IN
1
TOTAL 500
APHY3JID FCR HJFd SE
gar1l a
HWO
THIS FC IITsSE C
F1hLTNT INDICATED TECVE
LER IS APHUJID FUR PAYNNT IN THE

i
James D Rhodes MEd LPC LCDC
500 Main St Br adway Bank Building
Suite L Ker ille Texas 78028
830 7926406
Professi nal Invoice
Client Information
Date
Invoice
Kerr County ry Junenile Departmentp 731 2010 5878
700 Main
Suite BA100
Misc Codes
Kerrville Texas 78028
Service Codes Service Description Hours Rate Amount
1
ISP Class 71 10
100
100
1 100
100
ISP Class 7810
1 100
100
ISP Class 71510
ISP Class 72210 1 100
100
1 100
100
ISP Class 729 10
1119eorte
C 1 99
Total
LPC
PaxID 74 2651277 500
trout 5V0 15 Ill
ed U to
O f

n P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14999 812 2010
SHIP TO ISSUED TO
KERR
COUNTY
700 MAIN RHODES JAMES D
VEND 01 4219 REQ 09 14999
KERRVILLE TX 78028 500 MAIN ST SUITE L
830 792 2235 BROADWAY BANK BLDG
KERRVILLE TX 78028
I HEREBY APER7JE TBE ISSZFN
ARIYIE MEER
E C Is I HEREBY Cr1Z11EY THAT THE AMINT OF THIS IISLNEPPNI
BAS WEN ENTERED AGAINST THE L SIGNAIED APREOPRIATICN
Pa NIS AND THAT THIS EN IPHteaE IS WITHIN THE
AUIH RIZED AVAILABLE BALPNE OF SAID APPADERIATICN
Olga Onra
DATED THIS 1216 DAY OF FU3bT 2010 Jasai Davis
LAPIS
EES RIP11CN
GL AMNT
O
PraNT
00 Inv 5877 07 31 2010 27 207100 ITF EM C CRPNI 00 800
ISP Parent Cn sI g Class5710 71410 72110
Gird 72810 42 hr sessims @ 200 each
0813 10 A10 21 IN
TOPAL 800
APPRWED FCRfl
Dr NI a
HEAD
TILLS RFCHASE ORDER IS AM RIVEDD ECR PAYIII T IN THE
PMINT INDICATEDANE
DATE03

James D Rhodes MEd LPC LCDC
500 Main St Broadway Bank Building
Suite L Kerrville Texas 78028
830 7926406
Professional Invoice
Client Information
Date
Invoice
Kerr County Junenile Department
tY P 731 2010 5877
700 Main
Suite BA100
Kerrville Texas 78028
Misc Codes
Service Codes Service Description Hours Rate Amount
Education Parenting Class 7710
Education Parenting Class 7 1410
Education Parenting Class 7 21 10
Education Parenting Class 7 2810
2 100
200
2 100
200
2 100
200
2 100
200
I
E7C1inortetC
99 Total
fsdID 11 74 2651277 800
aw 5901510
2
lam ia
ift

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15000 812 2010
SHIP TO ISSUED TO
KERR COUNTY VEND 01 4219 REQ 09 15000
700 MAIN RHODES JAMES D
KERRVILLE TX 78028 500 MAIN ST SUITE L
830 792 2235 BROADWAY BANK BLDG
KERRVILLE TX 78028
I HEREBY Af TtXE THE ISSLPME OE THILS
SSE CRIER
I HEREBY FY THAT T3IE PMSNT OF THISESSNHPIS
HSS PEIEN ESII FRED PLYE ET THE DESIGNATED APERCERIATICN
MUMS AND 17lATAT
THIS EN LNHPffE IS WITHIN THE
Olga Oara PIJIHCRIZED AW I AR1E SAIN E OF SAIDAPFFCERIATICN
DATED THIS 121H DAY OF ALUEI 2010 Jason Davis
LNTIS
EE RIPI ICN GL AIIXINr FRICE 1M NP
00 Inv 5852630 2010 27 207100 IF FM C WM 00 400
ISP Grap Cn mm1 i m6310610 10617
aryl
62 41hr sessims @ 100
08 13 10 A10 21 IN
7017 L 400
n
Alm FCR RR
HEAD
THIS FUFG ASE CREER IS APpm nn FOR PAYMENT
A INDICATED AEOIE
IN TIE
DATE
9 a

James D Rhodes MEd LPC LCDC
500 Main St Broadway Bank Building
Suite L Kerrville Texas 78028
830 7926406
Professional Invoice
Client Information Date Invoice
Kerr County Jmrenile Department 630 2010 5852
700 Main
Suite BA100
Kerrville Texas 78028
Misc Codes
Service Codes Service Description Hours Rate Amount
ISP Class ISP 6310 1 100
100
ISP Class ISP 61010 1 100
100
ISP Class ISP 617 10 1 100
100
ISP Class ISP 62310 1 100
100
LPC 1 IntilletrIC 1 99
Total
faID li 71 2651277 400
visor avois IV
RIih

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323 035518
01 0031 RIVERSIDE OIL EXCHANG KERRVILLE 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175146 09 15155 79532 OIL CHNG 54 74
1i
CHECK TOTAL 54 74
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
PAY FIFTY FOUR 74 100 DOLLARS
SECURITY STATE BANKS TRUST 035518
KERRVILLE TX 78202
DATE
AMOUNT
54 74
08 23 2010
VOID AFTER 90 DAYS
TO THE RIVERSIDE OIL EXCHANGE KRRVILLE
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
IVERSIDE OIL EXCHANGE
AVE Y COMPANY
147 JUNCTION HWY
KER VILLE TX 78028
KERRVILLE

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Riverside Oil Exc ange
79532
1471 Junction Hwy
KERRVILLE TX 7802
830 8955945
Kerr County Animal Control
3317 Loop 534
Kerrville TX 78028
792 2235
LICENSE YEAR MAKE MODEL ENGI E MILEAGE DATE TIME
TX 1041018 2008 Ford Trucks F 150 Ew c
Pickup 461 281 12812 812 2010 09 20 A
Full Service 36 99
Parts 19 99 T
Labor 17 00
10 VO47 Oil Filters
50 VAL 5W20B Oil
Extra 100 VAL 5W20B @ 325 T 325
State Inspect
Parts 14 50
Labor 00
10 PASS State Inspect
14 50
Ij
Lubrication Points
Completed
Transmission
Checked
Front Differential Checked
Rear Differential
Checked
Transfer Case
Checked
Air Filter
Checked
Power Steering Fluid
Checked
Washer Fluid
Filled
35 FR Tires Checked
yi
SUBTOTAL
54 74
MANAGER Ernest
COURTESY David
FLUID TECH Gage OPER 8
LUBE TECH David TN 2
TA QPST
00
TOTAL 54 74
Unit80l
AMOUNT TENDERED Fleet 041 54 74
CHANGE
00
SIGNATURE

6
KERR COUNTY 700 Main Room CB103D KERRVILLE X 78028 5323
035519
01 2925 RURAL ASSOC FOR CRT ADMIN 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175147 09 14995 MSGAULDEN KATHY 25 00 fe
CHECK TOTAL 25 00
3
KERR COUNTY
SECURITY STATE BANK B TRUST 035519
700 Main Room CB103D
KERRVILLE TX 79202
KERRVILLE TX 780285323
TREASURER
FUND
DATE
AMOUNT
08 23 2010 25 00
PAY TWENTY FIVE 00 100 DOLLARS
VOID AFTER 90 DAYS
TO THE RURAL ASSOC FOR CRT ADMIN
ORDER MS JIMMIE KITCHEN
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
RAL ASSOC FOR CRT ADMIN
MS IMMIE KITCHEN
110 E MLK DR SUITE 108A
SAN 1 ARCOS TX 78666

l
P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 14 995 812 2010
SHIP T0 IS UED T0
KERR COUNTY VEND 01 2925 REQ 09 14995
700 MAIN RURAL ASSOC FOR CRT ADMIN
KERRVILLE TX 78028 MS JIMMIE KITCHEN
830 792 2235 110 E MLK DR SUITE 108A
SAN MARCOS TX 78666
I HERESY AFFECVE THE ISSU CF MILS I HERESY CERTIFY THU THE PMINP CF THIS EThWPNE
RECIPE UFR IPS BEEN ENIE dDPP 1II THEISE NZIFD PPI
JJ
LIVED THIS 12111 DAY O PU3SI 2010 axis Spar Bxwn
PQSINLS PNJ IHFU THISROHPISE IS WFIHIN THE
AffillUaD AVAI AW F RALPN E OF SAID AFFROMIArm
T
INTTS IE RIPTKN GL PCIZ NI MICE PMANI
00 MSCPJIJXN KATHY 10 427 315 mus FIMICDCACNS
LIES 00 25 00
R7IAL 25 00
AR RflED RR RASE
DEFPFalvENI HEPD
TIES 1
PMINT IDDICATHD AB7JE
QTR IS AFFRAED KR FA23 ENT IN DE
Dom
1 I

COUNTY URTAT LAW
OF KERR C I UNTY TEXAS
Kerr Cou ty Courthouse
700 Ma n Suite 123
Kerrvil TX 78028
Spencer W Brown Judge Phone 8307922207
Kathy Gaulden Court Coordinator
Fax 830 8953711
Kelly Rode Court Email ccladmin@JJ okerr tz us or
Reporter
kgaulden@co kerrix us
August 12 2010
TO
Auditor s Office
FROM
Kathy Gaulden
SUBJECT RACA Membership Dues 7
I would like to renew my membership in I e Rural Association for Court Administration
RACA for 2010 2011 and am requesting a check in the amount of25 00 I believe this
will come out of 10427315 for the rene al fee Please make the check payable to the
Rural Association for Court Administrati and return it to me for mailing with the
original membership application which i due by September 30 A copy of the
application is attached for your records
Thank you for your assistance in this mat er
08 12 10 A11 31 IN

Ill
1
i
Name
r ATI4J
R
CA
Rural Association for Court Administration
2011 2011
MEMBERSHIP APPLICATION
1 AAu11 US
Title eOU21 C00R3 1 t14TDR
Court s K Q 0th1 t G AT LAW
County Counties 4
Mailing Address rOD MAIt SLA 7E 123
City State Zip
Kl
4e ILLS L 1 302
j I
Phone FFax 86 0 1 3r1 11
I
E
E Act au
a a C
II
Kenn US
Ifyou are new in thisposition please indicat who you replaced
Any Judge Court Reporter Bailiff etc who isjoining m your court or department as an Associate Member
may mace copies ofthis form tofill out or simply sign t it name below and return with your application along
with their membership dues
Associate Members Signature
Title
s
REGULAR MEMBERSHIP 25 00 ENCLOSED 25E
ASSOCIATE MEMBERSHIP 10 00 ENCLOSED
TOTAL ENCLOSED
4425 tso
Make Check Payable to Rural iation for Court Administration 5
Return form and payment to
RACA
Ms Jimmie
hen
Treasurer
110 Fast MIX Dri Suite 108A
San Marcos To 78666
Mark your calendars now for the 14 Annu RACA Conference in Amarillo June 20 2011
i
t
I ook forward to meeting chi h o you
m 41mrraiillo he6her flmore

KERR COUNTY 700 Main Room CB103D KERRV ILL TX 78028 5323
035520
01 5187 SAN MARCOS HAYS COUNT EMS INC 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175148 09 15021 Pt 38227 07 27 2010 724 00
CHECK TOTAL 724 00
KERR COUNTY
700 Main Room CB103D
KERRVILLETX 780285323
TREASURER
FUND
SECURITY STATE BANK TRUST 035520
KERRNLLE TX 701
DATE
AMOUNT
08 23 2010 724 00
i
PAY SEVEN HUNDRED TWENTY FOUR 00 100 DOLLARS
TOTHE
SAN MARCOS HAYS COUNTY EMS INC
ORDER PO BOX 641
VOID AFTER 90 DAYS
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
AN MARCOS HAYS COUNTY EMS INC
PO OX 641
SAN MARCOS TX 78667 0641

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15021 812 2010
SHIP T0 ISSLED T0
KERR COUNTY VEND 01 5187 REQ 09 15021
700 MAIN SAN MARCOS HAYS COUNTY EMS
KERRVILLE TX 78028 PO BOX 641
830 792 2235 SAN MARCOS TX 78667 0641
I IIIREEY AFc DJE 1T E ISSMN E OF THIS
I HEREBY CFRIIFY 1f AT 1E PMXNT OF THISIIS LNHWcE
EU IFSE CRIER HAS WEN ENTEREDaTHE EMIGNA1ED APERERIATICN
01ga Dana
DATED THIS 12TH MY OF PWBT 2010 Jascn Davis
FLXLCNIE PDD THAT IRIS EN UT RANE IS WITHIN THE
AUTHORIZED AVAIL BALANCE OF SAID APPROPRIATION
UNITS IzTiIPIICN GL AMOUNT PRICE PMX NT
00 Pt 38227 07 27 2010 10 570333 CEDICAL 00 724 00
ENS service to
08 13 10 A10 22 IN
ICITf1L 724 00
APERWED FCR EURCI LASE
oa ivy a HEAD
THIS ETJflP1SE CRIER IS APIRMED FCR PAYMENT
IM NT INJICFITID ABNE
IN THE
DAIE

I
PATIENT NAME
SAN MARCOSHAYS COUNTYEMS INC
1305IH 35 NORTH PO BOX 641
SAN MARCCS TX 78667 0641
PHONE 512 353 5115 FAX 512 3531491
ID 742276859
OFFICE HOURS 800 AM 500 PM MF
e
Aiw TAX
PATIENT NUMBER 38227
CALL NUMBER 108365
INSURANCE DATE OF CALL 07 27 2010
HAYS CO JUVENILE CTR
2250 CLOVIS BARKER RD
SAN MARCOS TX 78666
TIME OF CALL 09 47 PM
CALLER
FROM
TO
INDIVIDUAL
REASON
787 01
FOR
TRANSPORT
HAYS CO JUVENILE CENTER SMT
CTMC ER SAN MARCOS
DESCRIPTION OF CHARGE
QUP NTITY UNIT PRICE AMOUNT
ALS EMERGENCY CALLALS 1 A0427 10 650 00 650 00
ALS MILEAGE PER MILE A0425 40 10 00 40 00
OXYGEN A0422 10 14 00 14 00
ANGIOCATH ANY SIZE A0394 10 300 300
1
IV ADMIN SET A0394 10 700 700
NORMAL SALINE 500ML J7040 10 800 800
BLOOD GLUCOSE TEST STRIP A0382 10 200 200
Total Charges 724 00
DESCRIPTION OF PAYMENT RE EIPT PAYMENT DATE AMOUNT
1
r573
916 p
Total Credits 00
9 1 724 00
PLEASE AY THIS AMOUNT
i
DETACH ALONG PERFORATION ABOVE AND RETURN STUB WITH YOUR PAYMENT 724 00
108365
AMOUNT DUE
PATIENT NAME
38227
CALL NU BER 08 03 2010 AMOUNT
PATIENT NUMBER BILLING FATE ENCLOSED
1
If you have insurance that may pay for thi bill for ambulance service please call our
office We will file a claim with your insur nce company for you Our office hours are
SAM to 5PM MF Credit card payment thro gh Pay Pal is available by calling for details
SAN MARCOSHAY COUNTYEMS INC
1305IH 35 NORTH PO BOX 641 SAN MARCOS TX 78667 0641 PHONE 512 3535115 FAX 512 3531491

KERR COUNTY 700 Main Room CB103D KERRVILLE X 78028
5323 0 3 5 5 21
01 3654 SANDIDGE PEARSON
LUCY 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175149 09 15196 05 327C 70 00
08 17 2010 201008175150 09 15197 01 139A 210 00
201008175151 09 15205 JAIL DOCKET 8713 10 500
08 17 2010
tft
CHECK TOTAL 780 00
KERR COUNTY
SECURITY STATE BANK TRUST 0 3 5 5 21
700 Main Room CB103D
tE
KERRVILLE TX 78M
KERRVILLE TX 780285323
TREASURER
FUND
DATE
AMOUNT
08 23 2010 780 00
PAY SEVEN HUNDRED EIGHTY 00 101 DOLLARS
VOID AFTER 90 DAYS
TO THE SANDIDGE PEARSON LUCY
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
ANDIDGE PEARSON LUCY
1101 E MAIN STREET
KER VILLE TX 78028

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15196 816 2010
fi
SHIP TO ISSUED TO
KERR COUNTY VEND 01 3654 REQ 09 15196
700 MAIN SANDIDGE PEARSON LUCY
KERRVILLE TX 78028 1100 E MAIN STREET
830 792 2235 KERRVILLE TX 78028
I HEREBY AP 1tX E THE ISEU O THIS I HAY CEFCCIFY THAT THE PMINT CF THIS DCIE RPN E
PLR HASE QEFR HAS BEEN ENTERED PGAINST THE ARTOPIRDITCN
7J
IYUED THIS 16111 EPY OF P4ZLET 2010 CCPIptCPS
panes PDD THAT THIS FNCLM3RD
E IS 4IIIHIN THE
PUIKRI2ID AVAT nWE BALANCE CF SAID APPROPRIPITCN
TNPIS EEEMPITCN GL PLIIRNP PRICE NUM
00 05327 C 10 407403 CRT PPPT CIVIL ATIY 00 70 00
TOIPL 70 00
APPROVED RR PRCRASE
EERaRMENT H EPD
THIS RROPASE CH ER IS PP A MD KR PAYMENT IN THE
PMINT INDIQI IEDD PFI7JE
LATE

Attorne Fee Voucher
I Jurisdiction 1
2 County 3 Cause N mber Offense
District
1 Proceedings I
County
County Court at Law
Trial Jury TrialCourt
Plea Open Plea Bargain
Court
A Q f r Oi il c Other
5 In the case of State o Texas
6Ease Level
VFelonv Misdemeanor Jcvenile Appeal Capital case
Revocation Felony Revocation Misdemeanor N Charges tiled Other
7 Attorney Full Name
i1 j
P
9 Attorney ddress Include Law Finn Name if 10 Telephone
uk 5 QQ n 7 Applicable I I Z iovt tq
8a State Bar umber 8b Tax ID Number
i 00 St frt 1 I Fax
ed 405ltoiq Ktof 1 L 18 S1 084z
12 Flat Fee Court Appointed Services
I2a Total Flat Eec
13 In Court Services
Hours Dates
r
Mdh on V reeme i 0 T I
Z 1
Rare Per Hour
10 I
Total Hours
1 0
l3a Total In Court
Compensation
O
14 Out ofCourt Services Hours ates
Iaa Total Out of Court
Compensation
Rate Per Hour
I
Total Hours
15 Investigator Amount
FILED
1 5a Total Investigator Expenses
s
16 Expert Witness At I er0 Oclock
Q M Amount
16a Total Expert Witness Expenses
AUG It ZDt0
17
Other Litigationg Expenses Pe
101UA DACI iet
Matt C k
Amount
tit 1
18 Time Period of Services Rendered From
I
y J
S
17a Total Other Litigation Expenses
19 Additional Comments
3
b 67103
20 Total Compensation and Expenses
Claimed
21 Attorney Certilicationcl the undersigned attorney
c he e i
is true an o ect and in accordance with the laws of th State of Texas The
compensation and expenses claimed were reasonable d necessary 1 r i
ssistanc c
Final Payment Partial Payment I AA ale
Ali 0
Si atu c
41l ai
22 SIGNATURE APR DING JUDGE Amount Appr
1
OCi d a 0
Reasonts for denial or variation
Da e
S
C ACi
cerlJicate akued
7 ISt1
ages u e full true and Correa
oo t
rd
e
copy ni th i inal on file and of reco in my duce r
a
naning
ATTEST
NDA KER District Cleric
Y County etas
eul
D
yr1
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0

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15197 816 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 3654 REQ 09 15197
700 MAIN SANDIDGE PEARSON LUCY
KERRVILLE TX 78028 1100 E MAIN STREET
830 792 2235 KERRVILLE TX 78028
I HEREBY APPRWE THE ISELPA E CF THIS
REGIMEfl
I ICYci SF1 IIIrT THE PMSNI OF THIS FNINH7PI3E
IPS E EN IMERED AGAINST TEE IFSRG QD APP
T@I
IcInNIS MD TI THIS RCFEFPNE IS Wf IIN 11E
II PULES D AVAILABLE 13AIANIE C SAID APA RflIIN
DATED THIS 16TH LAY OF PLUS 2010 aPFPbCPS
USPIE LEIRIPTEN GL PIIIINP PRICE PM LIVT
00 01139A 10 407403 Ca APFT CIVIL AMY 00 210 00
TOTAL 210 00
APHSNID FOR ARCEAS
DIP HWHFPD
THIS KRCHASE CIR IS AMU ED FOR PAA F U IN THE
FMINI INDICSTED PB
E
IY 8

noitairav
Attorney Fee Voucher
I risdiction 1
2 County 3 Cause Nu ber Offense a Proceedings 1
V County
TrialJury
TrialCourt
County Court at Law PleaOpen Plea Bargain
Counts
A o ef p
1 39 S Other
5 In the case of State of Texas
6 Case Level
Felony Misdemeanor Ju enile Appeal Capital case
Revocation Felony Revocation Misdemeanor N Charges tiled Other
7 Attorney Full e
949 k 9 Attorney ddress Include Law Firm Nanle if 10 Telephone
M
A J
p
Pert 330 1IZ IriD
1 aw
1I Fax
8a StateA ar Number 8b Tax ID Number HOD IASk I
12 Flat Fee Court Appointed Sen ices
Cn Kec 1 gozi S3O rit2
Iu Total Flat Fee
13 In Court Services Hours ates
13a Total In Court
5A 10ctxLtl s 1 0 to24
Compensation
Rate Per Hour
10
Total Iiours 0
9
14 Out of Court Services
C C
f oC Ce
e IfourQ Pates 7p 1 Ida Total Out of Corm
t
X
e Catxan 1
2Sg2 6O 29
1
Rate Per Hour
I D
Total Hours
f
15 Investigator
16
a
Cunt
FILI D 20
r
no 0041111 0111 IV IIJ Aldo eV N td @ g 1M
Expert ASH pages is e full true and coned Amount
copy of the original on file and of record m my omce LINDA i ECKER
Compensation
1Li0
ISa Total Investigator Expenses
16a Total Expert Witness Expenses
Rb P ER District Clerk
ISA i
17
IIMMENiarinrIi t LS tIn e
total Other Litigation Expenses
I Time Period of Services Rendered From v y
19 Additional Comments
c k
1
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20 Total Compensation P
ar Fx enses
Claimed
L
816 10 P12 g3 IN y Al 104
21 Attorney CertificationCl the undersigned attorney certify that the abo I inform
and correct and in accordance with the laws of the State of Texas The
compensation and expenses claimed were reasonable and neces aryl rb de Re nee of counsel
a
Final Payment Partial Payment 41 l b 0
S1gnare 9 Date
I 22 SIGNATURE Of RA o JUDGE Amount
ed
0 Reason s for denialor
SOCi
ode 7 946 0 p
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P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15205
816 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 3654 REQ 09 15205
700 MAIN
SANDIDGE PEARSON LUCY
KERRVILLE TX 78028 1100 E MAIN STREET
830 792 2235 KERRVILLE TX 78028
I FAY AMINE IHE IS3 RLIE OF THIS I HEREBY CERITEY TINT 1W PIC NI OF THIS RC1 iPPLE
RITIASE cHBQ WS WEN FNS PL SP IHE MUSD APL IN
JJ
PLTSZNIS PDD 1IiA1 THIS ENJ1
IY11FD THIS 16111 LAY O PIIIET 2010
Jute Keith William
iPANE IS WITH N THE
FUIH1 nD AVATT nW F WSPISE CF SAIDAPAR FilATICN
INPLS MiRWITCN GL JflfljIJr LICE PMLIU
00 TAIL DXO r 8713 10 10 435401 G3IZr APPr D SERVICES 00 500
1UTAL 500
APHd7 E0 PER PYCEASE
fi
ITC NENE HEAD
THIS AR IASEfl IS APPR7 ID RR F MPNr IN THE
PMZNr INDICATED ABCIVE
DATE

LUCY SANDI 1 GE PEARSON
Attorn y at Law
1100 oast Main
Kerrville exas 78028
Tel 83 792 6844
Fax 83 1 8960842
Augus 13 2010
Sta lement
Date
Description
oi Services Flat Rate
807 10 813 10 Jail Docket 5oo 00
Total 500
T 11 TAL DUE 500
0
13
F11i22
1N

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323
035522
01 3332 SCHINDLER ELEVATOR CO PORAT ION 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
201008175152 09 14866 8102681819 MONTHLY BILL 245 79
08 17 2010
CHECK TOTAL 245 79
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
TREASURER
FUND
SECURITYSTATEBANK TRUST 035522
KERRVILLE TX 18202
DATE
AMOUNT
08 23 2010 245 79
PAY TWO HUNDRED FORTY FIVE 79 100 DOLLARS
VOID AFTER 90 DAYS
TO THE SCHINDLER ELEVATOR CORPORATION
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
CHINDLER ELEVATOR CORPORATION
P 0 BOX 93050
CHICAGO IL 60673 3050

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 19866
806 2010
SHIP TO ISSUED TO
Kerr County Maintenance VEND 01 3332 REQ 09 14866
700 Main Street SCHINDLER ELEVATOR CORPORA
Kerrville TX 78028 P 0 BOX 93050
830 792 896 9016 CHICAGO IL 60673 3050
I HEREBY APPRYJE THE IS3fIE O THIS I HEREBY PI 11 AT THE PMINT OF THIS IICLPERP SE
F ECHA
Tim Fhl 1 ier
can
ATM THIS 61H DAY OF PLZIET 2010 Tim BjJJ er
HAS FEE ENIEF D zai cT THE EESIGYITI D APFRERIATICN
PLII LNIS AM THU THIS ENalvEW9SE IS WTIHII4 THE
AIM AVAILABLE BALATIE OF SAID APPECER TCCN
WIS fIPITCN GL PO NP PRICE FMINP
00 8102681614 MNiHLY Brrr 10 510 950 RFC NAINITINISE 00 295 79
08 06 10 P01 38 IN
TOPAZ 295 79
e ELR F1RTAS
A
7y
IY
THIS RICHASE GREER IS APFtO ID RR FAYNINP IN THE
MINI INDICATED ARNE
Dk1E 0

i
INVOICE
cat Schindler Elevator Corporation Invoice soother 8102681814
Office 12961 PARK CENTRAL STE 1460 wak Dme 08 01
SAN ANTONIO TX 782162073 10ng N7 5000131690
PurGbase Ortler No
co
2010 Schindler
Salee Contact David Flint
laid Contact Timmy Moring tg
Bl
t
KERR CO AUDITOR S OFFICE Telephone 800 847 5876
m 700 MAIN ST RM 113 fax 210 490 1338
KERRVILLE TX 780285327
Palest tax0 34 127 0056 I
DUNS Number 09 480 9993
Service 4100054462 service Monthly Billing Service Type Preventive Maint
Comma Period 08
2010 08 31 2 10
Service Location
KERR COUNTY COURTHOUSE Contract Price 245 79
700 MAIN ST RM 113 I
KERRVILLE TX 780285327 I
I
Subtotal 245 79
Applied unless an exemption cervic is on file Tax 00
Terms NET PAYABLE UPON RECEIPT Invoice Amount 245 79
I
OSl0 YS
tr
lV
REMITTANCE
Pease return this portion with your payment
Payer KERR CO AUDITOR S OFFICE invoke Numbet 8102681814
700 MAIN ST RM 113 I invoice Date 08
2010
KERRVILLE TX 78028 5327 IHng iD 5000131690
Service Contract 4100054462
1
Remit Schindler Elevator Corporation Use this address or payments only
o POBox 93050 Direct cals and c rrespondence to
8
o
s
Chicago IL 60673 3050 our Local Office ove Please INVOICEAMOUNTX2
check applicable ayment enclosed
Invoices not paid within 30 days are subject to a service charge of 75 per month or the maximum permitted by law
Seller represents that with respect to the production of the artices andor the performance of the
services covered by this invoice it has fully complied with ilk Fair Labor Standards Act of 1938 as amended

1
KERR COUNTY 700 Main Room CB103D KH TWILL TX 78028 5323
01 4883 SCSISTUFF LLC
035523
08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 18 2010 201008185251 09 14496 29528 DELL SO ANNEX
3826 00
CHECK TOTAL 3826 00
KERR COUNTY
700 Main Room CM 03D SECURITY STATE BANK TRUST
KERRVILLE TX 78028 5323
TREASURER
FUND
KERRVILLE TX 78703
0 35523
DATE
AMOUNT
08 23 2010 3 826 0 0
PAY THREE THOUSAND EIGHT HUNDRED TWENTY SIX 00 100 DOLLARS
VOID AFTER 90 DAYS
TOTHE
SCSISTUFF
LLC
KERR COUNTY
700 Main Room CB103D
10ERRVILLE TX 780285323
SCSISTUFF LLC
800 NDUSTRIAL BLVD STE 300
GRAP VINE TX 76051

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14496 729 2010
SHIP TO ISSUED TO
KERR COUNTY VEND 01 4883 REQ 09 14496
700 MAIN
SCSISTUFF LLC
KERRVILLE TX 78028 800 INDUSTRIAL BLVD STE 3
830 792 2235 GRAPEVINE TX 76051
I EEI SY APPRIVE THE ISS FRLE OF THIS
FLFCHASE CRIER
AN IRT N2 R
EPaED THIS 291H EYil OF JULY 2010 TEEREM 4HtY
I HEREBY CRIFY THAT TE R1INT OF THISESNHMKE
HAS B139 ErIH 1J A IIS TE aSICN X1FD APE lPITCa
PCUMISNCTIFTTHISEICTWanflSWITIHNTHE
PUIRBIZED AVATTPHF BALPME OF 31ID APERIRLATTCN
ENTIS rnV RITTICN GL AIC NP RUM FM3NI
00 ESI7T FIE 14459 PISEX EW 16 676 573 09 10 SHERIFF GEE AMEX 00 3826 00
0818 10 A08 23 IN
ICTAL 3826 00
APEA7VED FOR FLRTAM
CEPAFCMINII HEAD
THIS FIUME CREER IS APHiNED FCR PAYNEN1
PNSINI IN3ICATED PBJJE
IN THE
UATE

SCSISTUFF LLC
Invoice
800 Industrial Blvd Suite 300 Date Invoice
Grapevine TX 76051
1 888 712 0717
729 2010 29528
httpwww scsistuff com
Bill To
Ship To
Kerr County
Kerr County
Accounts Payable John D Trolinger 830 792 2235
830 792 2235 jrolinger@co kerr tx us
700 Main 700 Main
Kerrville TX 78028 Kerrville TX 78028
PO Number Terms Rep Ship Via FOB Tax ID
0914496 Net 30 NH 730 2010 Federal Express
Quantity Item Code Description Price Each Amount
2 300pe1950
Dell PowerEdge 1950I11 1799 00 3598 00
IU Rackmount Unit
Specifications
Dual Intel Quad Core Xeon 5405 2x6 MB Cache200GHz
1333 MHZ FSB CPUs
8 Gigs memory 667mhz 5300F
PERC 5i Integrated RAID Controller Card
Riser with 2 PCIe 8x Slots
1x2 Backplane for 35inch Hard Drives
2x 146 gig SAS 35inch 15 000 IPM Hard Drives Raid I
DVDROM Drive
Dual Redundant Power Supplies
Dual Embedded Broadcom Gigabit Ethernet NICs
Refurbished system fully tested
Front Bezel Included
Openmanage Software Included
1 Year SCSISTUFF Warranty
Serial Numbers
7KQ6X31
4WDYJKI
2 300 rackkits Dell rail kit for PowerEdge 1950 65 00 130 00
2 Shipping Federal Express ground shipping
49 00 98 00
Custom System
Reference Annex Phone System
00 00
Thank you for your business
3826 00
Total

I
t
SCSISTUFF LLC
Estimate
800 Industrial Blvd Suite 300 I
Grapevine TX 76051 Date Estimate
s
18887120717
httpwww scsistuff com
728 2010 14459
1
I
I
it
Name
Address
Kerr County
Accounts Payable
830 7922235
700 Main
Kerrville TX 78028
Ii
I
i4
1
Project 1
Description Qty Cost Total
Dell PowerEdge 1950111 2 1799 00 3598 00
Et
lU Rackmount Unit
Specifications
t
Dual Intel Quad Core Xeon 5405 2x6 MB Cache200GHz 1333
I
MHZ FSB CPUs 1
8 Gigs memory 667mhz 5300F
PERC 5i Integrated RAID Controller Card
Riser with 2 PCIe 8x Slots
i
1x2 Backplane for 35inch Hard Drives
I
2x 146 gig SAS 35inch 15 000 RPM Hard Drives Raid I
DVDROM Drive
Dual Redundant Power Supplies
Dual Embedded Broadcom Gigabit Ethernet NICs
Refurbished system fully tested
Front Bezel Included
Openmanage Software Included
1 Year SCSISTUFF Warranty
Dell rail kit for PowerEdge 1950 2 65 00 130 00 i
Federal Express ground shipping 2 49 00 98 00
This estimate is vaild for 5 days only is subject to stock 00 00
availability If you have any questions please call James Anthony 1
at
1 888 712 0717
1
r
t
ti
it
Reference Annex Phone System 00 00
Thank you for your business
Subtotal
3826 00
Sales Tax825
so 00
Total 3826 00
C

KERR COUNTY 700 Main Room CB103D KERRVILL TX 780285323
01 0876 SECURITY STATE BANK TRUST 08
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175153 09 15018 Acct 1015189 07 27 10 266 11
CHECK TOTAL 266 11
KERR COUNTY
700 Main Room C8103D SECURITY STATE BA NK 8 TRUST 035524
KERRVILLE TX 780285323
KERRVILLE TX 78105
TREASURER
FUND
DATE AMOUNT j
11
08 23 2010 266
PAY TWO HUNDRED SIXTY SIX 1110 DOLLARS
TO THE SECURITY STATE BANK TRUST
ORDER PC BOX 29004
VOID AFTER 90 DAYS
EiE
f
C
KERR COUNTY
700 Main Room C6103D
KERRVILLE TX 780285323
S CURITY STATE BANK TRUST
PO BOX 29004
KERR ILLE TX 78029

1
P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15018
812 2010
SHIP
TO
IS UED TO
KERR COUNTY VEND 01 0876 REQ 09 15018
700 MAIN SECURITY STATE BANK TRUS
KERRVILLE TX 78028 PO BOX 29004
830 792 2235 KERRVILLE TX 78029
I HEREBY APASTvE THE ISSPISE CF THIS
ARCHASE CHEER
Mickey Bailey
IPOED THIS 12TH TAY C PUI ET 2010 lab 1e1a
I HEREBY CEFTIEY THAT THE PMINT CF THIS fl LNERAtE
HAS BEEN END PGDOIST THE WEEDAPI ROPED
PCCC NIS AND THKT THIS IENCLMERAKE IS ICDIIN THE
PUIftRMD AVAIIPBIE EI ZE CF SAID AFIRCERIZETCN
UNITS GL KLIIET TRIO PMIPTT
00 Pict1015189 072710 10 475498 tit Qadc rT
a
Qsocs far tk CheckDert a t
00 266 11
08 12 10 P03 41 IN
266 1
PPR7iFD RRAIRSE
j
IEPPRIPENR HEaD
TES ARaRSE CAR IS APPRCV D AR TAINT IN THE
PMINT IMO AHNE
IPOE

SECURITY STATE 1 ANK TRUST
1130 Junction HWY Kerrville Texas 78028
830 8952000 Fax 830 8952012
www ss texas com
July 27 2010
Kerr County Attorney
Attn Robert Henneke
700 Main Street
Suite BA 103
Kerrville Tx 78028
To Robert Henneke
Please remit a check in the amount t taling 266 11 for the following
account
1 Acct Trust ccount for 2000 checks
ordered in July of 2010
Should you have any questions pleas feel free to contact me at 830 895
2000
Sincerely
1 P mo d
April O Fultz
Receptionist
I
o5P
FDIC
t
The Hill untry s Bank
Establ shed 1941
Q

KERR COUNTY 700 Main Room CBI03D KERRVILLE X 780285323
035525
01 3419 SHELL 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
52
08 18 2010 201008185267 09 15297 065167579008 FUEL 86 234
CHECK TOTAL 234 52
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK 8 TRUST
KERRVILLE TX 78705
DATE
035525
AMOUNT
08 23 2010 234 52
PAY TWO HUNDRED THIRTY FOUR 52 100 DOLLARS
VOID AFTER 90 DAYS
TO THE
SHELL
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
SELL
P 0 LOX 183019
COL BUS OH 43218 3019

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15297
818 2010
SHIP
TO
ISSLED
TO
KERR COUNTY VEND 01 3419 REQ 09 15297
700 MAIN SHELL
KERRVILLE TX 78028 P 0 BOX 183019
830 792 2235 COLUMBUS OH 43218 3019
I HEREBY TFP NE TEE ISSLPKE OF THIS
I HEREBY GRFIFY THAT ITE PMINT OF THIS ENSIMEEPN
HKThSE CRIER HSS BEF N ENIEIED FGAIlNST TIE E IGNATEJ A TATIQN
AnNIS ADD IRT THIS E aPERA
IS WITS N THE
NEmyRchthm PUh RIZFD AVAUAAfE R LPNLE OF SUD APH RIATIQQ
MED THIS 15 LAY OF PTASr 2010 Rsty Hiert ol7Pr
CMS IflPIPTTCN GL ANT PRICE AI iNT
00 FUEL 86 10 512 315 PRIv4SFR TRANSFER 00 25
08 18 10 P02 30 IN
mzAL
252
APERVED FCR RECHASE
ESPAREMIINP HEAU
THIS RFC FOSE MEER IS AFRYNID F R FAYVENI IN THE
PNE Nr INDIC9ifD ABOVE
DATE

wwwshellfieetcard
accountonline com
SEND INQUIRIES TO
ACCOUNT NUMBER TOTAL TRANSACTIONS INVOICE NUMBER
P
7 065167579008
PO BOX 68900 60 D81
CLOSING DATE DUE DATE CYCLE DAYS DES MOINES W 50368 9081
082010 08 2010 31 CD TELEPHONE 18004773150
FAX 1515 1261045
f
j
NEWCHARGES FLEET FEE PREVIOUS BA PAY ADJUSTMENTS LATE FEE NEW
BALE
250 15 00 17 70 15 63 CR 00 5 2
Y u
F1
CARD TRANSACTION TRANS
L
PAYMENT OF NEW BALA CE MUST BE RECEIVED BY 08 31 2010
Need to know how to bring yo account current
Call1866532915
here for you and we can hel We understand that
nioreseen things can happen and t can be hard to follow
through on payments But a past du account can hurt your
financial outlo k
We want you to know that there may payment solutions you
lM
aren t aware of that can help bring our account current
We II work with you listen to your oncems and discuss i
payment solutions that may fit you situation The sooner
you call the sooner w can help
TRANSACTION LOCATION IDESCRIPTISN QUANTITY MSG PROD EXEMPT TRANSACTION
NUMBER DATE TIME ID CD CD TAX AMOUNT
p
0004 07 06 1015 0394312 30216 W HWY 6000 WICKENBURG AZ 11 030 1 UNL 202 3200
11 031 GAL UNLEADED 532 00
0004 0707 09 20 0139949 500 CONESTOGA WAY HENDERSON NV 11383 8 UNL 208 3300
11 383 GAL UNLEADED 533 00
0004 0707 15 09 0399519 30216 W HWY 6000 WICKENBURG AZ 13 103 1 UNL 240 3500
0004 0708
05
13 103 GAL UNLEADED S38 00
14 701 8 269 41151
0531673 2631 N JOHNSON ROAD DRAGOON AZ
Message Codes 1 Electronic Sale with Authorization 4 Electronic Sale ithout Authorization 8 Electronic Sale at Pump
2 Keyed Sale with Authorization 5 Keyed Sale wit out Authorization 9 Manual Sale
SCHEDULE OF LATE FEE
PERIODIC RATE
ANNUAL
MONTHLY INIMUM
BALANCE SUBJECT TO LATE FEE
MONTHLY PERCENTAGE RATE SEE REVERSE SIDE
000 X 00 X 01 00
1 6057 0017 6116 1 7 2 100806 D 9366 8015 SH26 6122
1
NOTICE SEE REVERSE SIDE FOR IMPORTANT INFORMATION PLEASE KEEP 7105 PORRON FOR YOUR RECORDS
0006122 Page
1 of 2 FLET2GUG
i I f 1
READY WHEN Y r U CALL
8014
263 81
Vr
SALES RECEIPT
SHELL 51441198405 57 443 218201
500 CONESTOGA WAY
ASON NV
57 4426661 RE
JOHNSON RD 89015
AZ
1U 85 58 12 AN 237625568
2010 09 20 15 AM 28221
r1
Z 12
3 2G
208E77
M 10101519 SHELL 11
579 SHELL FLT
ABER
531673 INVOICE 139949
9556 A01H 001661
1 11
1L
iI TOTAL 4 b
CREE
GU 1
PRICE
s
E
932E
IZ 51A
2
611 413 3a 00
FUEL TOTAL 4
Subtotal 1 41 15
Tax f 88
Subtotal 4 33 00
4j 1aX 4 00
0H PRICE 5
1 L SALE 39 00
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INOOICE 517878
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UNLEADED 10 7736
PRICE GAL 25t
FUEL TOTAL 28 NE STERN STATES PLTROiSLR1 7
00000
WICKENtiURU AL
DELUXE 8
DISCOUNT 100
SHELL
Subtotal 35 88
30216 i5 HWY 60
Tax 00
WICKENBURG AZ 85390
Total 35 00 50293610056
CREDIT 35 80
1
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1
F
Thanks for using your Shell Fleet Card
today We appreciate your business 07 06
For more information on the Shell Fleet
Card visit www
shellcreditcard com
Your car wash code is
28442
2010615 22 PM
Register 1 Trans A 9007 Op ID 31
Your cashier STEPHANIE
MANUAL FUEL ENTRY
unleaded CA PUMP 7
11 038 GAL @ 2899 GAL 32 00 5
Subtotal 32 00
Expires on 11
2010 Tax 00
rOMm Rev or oe
Total 32 00
Change Due 00
Credit 32 00
XXX XX7 579 SHELL FLT
TuunTrM 1an217

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323
01 1766 SIGN MAN
035
08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175154 09 14854 9933 G 2 24X6 JUV PROB 43 59
CHECK TOTAL 43 59
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK TRUST 035526
KERRVILLE TX 76202
DATE
AMOUNT
08 23 2010 43 59
PAY FORTY THREE 59 100 DOLLARS
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
S GN MAN
JAME V FRENCH DBA
2313 LOCKHILL SELMA 156
SAN TONIO TX 78230 3003

I
P U R C H A S O R D E R
Kerr County
PURCHASE ORDER 09 14854 806 2010
SHIP TO ISSUED TO
Kerr
County Maintenance VEND 01 1766 REQ 09 14854
700 Main Street SIGN MAN
Kerrville TX 78028 JAMES V FRENCH D B A
830 792 896 9016 2313 LOCKHILL SELMA 156
SAN ANTONIO TX 78230 3003
I HEREBY AFHOQE THE
PURCHASE GREER
IS QTICE OF THIS
I HEREBY FY 7H9T THE PMrNr OF THIS ENaMB RPNE
HAS BEEN ENIEPED PP 1T Sr THE LESI 3F1TY0J AEica9TICN
POL NIS ADD MAT THIS ENCLDEMNCE IS WrnHIN THE
Tim Bother PIETKRIZED AVAIIAB E PALATE OF S4ID APL I7QF
CRIED THIS
61H TY 1Y OF PLJ3ST 2010 Tim Bollier
WITS LEPTICN GL PBSdNr PRICE PMiNT
00 9933 G 2 29X6 GUI RY 10 513450 1 1IDG REPAIItS 00 43 59
08 06 10 P01 39 IN
1II1 5L 43 59
al KR ftJEY7ASE
THIS PUFG
PMTNr IDDI
LATE
SE CHEER LS AmV ED KR EA IN THE
PffX E
o

THE
SIGN
MAN
PMB 156 2313 Lockhill Selma
INVOICE
San Antonio TX 782303003
Invoice Number 9933G
1800 256 9568 Date 72710
To
KERR CO ROAD DEPT
4010 SAN ANTONIO HWY
KERRVILLE TX 78028
Ship To
Salesperson P O Number Date Shipped Shipped
Via FOB Terms
JVF 10 1024 72210 UPS NET 30
Quantity Description Unit Price Total
2 24x6 FSNS FLAT 080 1SIDED 15 95 31 90
BW ALL
4 LETTERS EGP
JUV
PROBATION
THANK YOU FOR YOUR ORDER
53 615 SUB TOTAL 31 90
SALES TAX
SHIPPING HANDLING 11 69
TOTAL DUE 43 59

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323
01 1891 SIMPLEX GRINNELL LP
035527
08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175155 09 14852 65736899 TROUBLESHOT PULL 1400 30
CHECK TOTAL 1400 30
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK TRUST 035527
KERRVILLE TX 78202
DATE
AMOUNT
08 23 2010 1400 30
PAY ONE THOUSAND FOUR HUNDRED 0 100 DOLLARS
VOID AFTER 90 DAYS
TO
ORDER
D
SIMPLEX GRINNELL LP
KERR COUNTY
700 Main Room CB1031
KERRVILLE TX 78028 5323
S MPLEX GRINNELL LP
DEPT CH 10320
PALA INE IL 60055 0320

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14852
806 2010
SHIP
TO
ISSUED TO
Kerr County Maintenance VEND 01 1891 REQ 09 14852
700 Main Street SIMPLEX GRINNELL LP
Kerrville TX 78028 DEPT CH 10320
830 792 896 9016 PALATINE IL 60055 0320
I HEPEBY APERVE THE I331Y OE THLS
RFCH 1 Q EFR
Sp Evans
FATED THIS 6TH QAY OF PLII
I HEP BY CERTIFY THAT THE PMINP OF TIES ENTNEPA E
HAS EEEN ENIEPED AGAINST IHE EESIG
IED AFFRIRMATIQd
PC1311 IS ADD THU THE ENSUE IS Wr1IDN THE
PU1 ERIZED AVATTARrE BALFN E OF SAID APPROPRIATION
Sr 2010 Tim airner
INES EE ITCH GL Pecallr PRICE PMXN
00 65736849 T4 fir RI 10 511451 JAIL REPAIRS 00 1400 30
0806 10 P01 40 IN
TOTAL 1400 30
L
SSE
I
i
IPFV
THIS BIOME CRIER IS ALDMED HP PI
P IXJNP IDDICATfD AECVE
CATE
e
NT IN THE

D UN S 09 4738007
INVOICE NO
FED ID 58 2608861 INVOICEDA2
SimpleXGHnne BESAFE 65736849 07 16 10 Shane Evans
PONUMBER
ATyco International Company
MUMS SERV LE REQ
District 492
CREATED NATIONALAI
COUNTNDMIEE
1070 ARION CIRCLE 102
170974
SAN ANTONIO TX 78216 0000 06 18 10 8720
210 402 6311
Billing Questions Contact
PAntEhtTTRMS
Bill To 492 00561395
NET 30
Kerr County Law Enforcement Ship To 492 00561395
400 Clearwater Paseo
KERRVILLE TX 78028 5629 Kerr County Law Enforcement
400 Clearwater Paseo
to
KERRVILLE TX 78028 5629
Let us know how we are doing
www
simplexgrinnell com
Service Requested By SHANE EVANS Requestors Phone Number 830 459 4847
Scope of work for service performed on your Simplex 4100 4020 Labor
Fire Alarm Systemy
is not covered by your service agreement
Description of work
654 00
Material 746 30
6 18 10 Troubleshot pull station tested pull station which is
Other
in good working order 00
Problem is on the circuit input coming
off the card The card needs to be replaced 6 22 10 Replaced
Invoice Amount
the motherboard Still need another daughter card 6 28 10
Replaced the monitor card Panel is normal
1400 30
Taxes 00
Total Invoice Amount 1400 30
Payment Received 00
Total Amount Due
D 1400 30
Sm eu6iinne l BE SAFE
REMITT
C COPY
p TOTAL AMOUNT DUE
ATycolnlomahon Icompaoy
BILL TO
Kerr County Law Enforceme INVOICE NUMBER 65736849
1400 30
492 00561395
SHIP TO
Kerr County Law Enforcement INVOICE DATE
492 00561395
REMIT TO
CUSTOMER
SimplexGrinnell
Dept CH 10320
Palatine IL 60055 0320
Po
07 16 10
Shane Evans
8000140030465736849
Check Box and Complete Reverse Side for Credit Card Pa ments OR Pay Online at www
simplexgrinnel l com

4
SimfIAxGrinnell BE SAFE
District 492
ATyco International r
Company
IIyY N4
1070 ARION CIRCLE 102
Billing Questions SAN ANTONIO TX 78216 0000 65736849
210 402 6311
DAT
INVOICE SERVICE DETAIL
07 16 10
SB 1T O PRODuc
RS TASK ssievtes ianetfTXO OF c aws ro vex x rnrr
17097432 24704712 18 JUN 10 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 3 NR 327 00
17097432 24704712 19 JUN 10 TRUCK CHARGE TRUCK CHARGE 1 EA 00
17097432 24726057 22 JUN 10 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 1 HR 109 00
32PT MOTHER BOARD 562 727 1 EA 230 43
17097432 24752348 25 JUN10 4100 MONITORSECURITY BD 565 226 1 EA 515 87
17097432 24752348 12 JUL 10 ALARM AND DETECTION REGULAR LABOR SFTW TSPW RG 2 HR 218 00

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323
01 0981 SMITH DENNIS L
035
08 23 20011 0
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175156 09 14993 MH HEARINGS 3 175 00
08 17 2010 201008175157 09 15039 CR10 0907 KENNEDY 213 00
08 17 2010 201008175158 09 15231 308 590 CONWAY 350 00
08 17 2010 201008175159 09 15239 810 375 CHRISTOPHER 350 00
08 17 2010 201008175160 09 15241 B10447 10541 GOODMAN 350 00
08 17 2010 201008175161 0915242 807 180 ROBERTS 280 00
08 17 2010 201008175162 0915244 309738
748
10 185 WEN 315 00
CHECK TOTAL 2033 00
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK TRUST 035528
KERRVILLET7821
DATE
AMOUNT
08 23 2010 2033 00
PAY TWO THOUSAND THIRTY THREE 10 100 DOLLARS
VOID AFTER 90 DAYS
TOTHE SMITH DENNIS L
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
S ITH DENNIS L
PO BOX 939
CENT R POINT TX 78010

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 14993
812 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 0981 REQ 09 14993
700 MAIN
SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235 CENTER POINT TX 78010
I HEREBY APPRZNE THE I 15N E CF THIS
AFGASE Qom
II
IYYIID THIS 2IH DAY C PIIRST 2010
I HEREBY CERTIFY TEAT THE MINT CF THIS SICLI RBI E
ITS HEN ENTERED PIIk IIST IIE MATED APEROFRP
AITNLS ANDII FU THIS ENThERA RE IS WITHIN THE
FUIILRnD AVAILABLE R IP1XE OF SAID APPR
arty pat Tinley
i1A1TCN
ICN
was LEMUR GL FIISINT PRICE PhIENT
00 NH WARMS 3 10 426402 MEET APPT ATKRSEY 00 175 00
33315 33329 2010035
TOTAL 175 00
AffRYQFD RR ARCIASE
LE
READ
IIIS aRaRSE CRIR IS APIRWED RR PAN FNT IN THE
PMI T INDICATED PB3JE
IYE

Attorney Dennis Smith c
508 E Jefferson
Kerrville Texas 78028
Hearing Date August 2010
KERR COUNTY CLERK S OFFICE
700 Main St et Room 122
Kerrville Tx 78028
830 922255
Bills of Cost f r Mental Health
Cause No
33315
Patient s I itials Total
35 00
TOTAL 175 00
The original taken to the County Audit rs Office on August 12 2010
ijn S
tN
uvia Cruces
Cl V TY C l D
G
Gp
08 12 10 A08 50 IN

3
1
4
i
I
P IJ R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15039
812 2010
SHIP
TO
IS UED TO
KERR COUNTY VEND 01 0981 REQ 09 15039
700 MAIN
SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235
CENTER POINT TX 78010
I ICY APAS7vE HE LflC IHLS I FAY thRIIkY IHT THE PM7Nr
RiXf
II
IXOm IHIS 121H DAY OH
AIII Er 2010 Ju r Bin
II ILS IISIIvWPNE
IRS fEN IIC flL IFSr APL IN
AIIZLNIE PDD 9Wr TrIIS IICNHNC ISWt IIJIIE
NmtRnD AV PWE RAIPNE SAID A UTh7 FJfJ
IIJPLS Ipiia OL XIflET H2IO
00 Q2100907 KERH7Y 10 427402 Q71ZI APR INID ATKREI 00 213 00
i
r
t
TOTL 213 00
APP 7hD RR R7X3IDQ
I PPR
Eff HFPD
TFIIS Alx7IDaf 35 APAX7VFD RRIST FNr IN IHE
FM7Nr IDDICAgD PPRNNE
r

1
I Jurisdiction 2 County 7 Can Number
District
County
Attor ey Fee Voucher
Ulli
nse
4 Pnx ctixdings
kilo Q TrialJury 1nalCourt
41County IQICounty Court at Law PAS c s P w z8
Court M e FleaOpen lea Ilargair
i In the case of
6 Case Level
Felony
err
Stale of Texas v
n
n JJC
tort ecQ
En
Misdaneunor Juvenile Appeal apilal Case
Oth
Revocation Felony Revocation Misdemeanor No Charges Filod Othar
7 Attorney Full Nome 9 Alt
7 Address Include Law Firm Name if
Dennis L Smith
Di Appli iblo
10 Telephone
8 State Bar Number Ba Tax ED Number 502 Jefferson 4041
Ke rville TX 78028
Ii Fax
18562800 74 2659411
II Flat Bee Court Appointed Services 830 257 4046
13 In Court Services
lPA
H
1 2a Total Flat Fero
Dat co Comprnsadan
I
Rate pa Hoa
I Total hours
14 Out ofcourt Services 70E
Dates
Il 1
Rata par
L
40
I4a Tool Out of Court
Compensation
15 3 D7
o4vz
ISa Total Investigator
16 Rspert Witness
Other Litigation Expenses
Amount
Amount
3
Expenses
s
17a Total Other
Expenses
Expert Witness
18 Thne Period of service Rendered From
c
l
19 Additional Comments
Dais
t
a
DE
r
21 Attorney Certification I the undersigned attomey certilY that i 1
State of Texas The compensation and expames claimed were above information is true and cO and in nee with the taws of the
r
ble and necessary to provide of calve assistance
ofcounsel
inn Payment 0Partial Payment ilk 0 Af a r
2 go te
22 SIGNATURE
Date
r sr JUDGE
IL s FOR RECORD AmountA
Adopted 1a2712 1x44 Fnnx 1m
Indiarnt lhrim
L 4 A P UG 1
1
2010
a
f
ur PIEP
l A rc
Lt 1r
a
exas
Pun
r
r

3
P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15231
816 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 0981 REQ 09 15231
700 MAIN SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235 CENTER POINT TX 78010
I HEREBY APFICFiE THE iaTIDTrF CF THIS
AFR SE QTR
IYIFD THIS 161H IAY O PIULT 2010
Sim Rex Hierson
I HEREBY CEFETEY THAT THE WKINP cF THIS IISINHIFME
HAS PEEN INIEI D MsaINST THE DfSII3A IID APAX7PRThITCN
PLIOC NIS AND TRU THIS IIIINHRTHE IS vnim TEE
PUIIRRIZFD AVATIPHI E HAT PN E O SAID APPECPEATION
iN1T5
IFR RM ICI GL Am1II PRICE FhLLNI
00 B08 590 Ct NAY 10 436402 CC1RC APPP ATICE EY 00 350 00
TOTAL 350 00
APPR7 ID RR1RE
TEPPREMENI HEPD
THIS AixHASE QTER IS APPR7VED RR PAYI FNI IN THE
nnNr I1DIMED PBJJE
WE

p3a v iL Deputy
I
V
is
urisdiction
trlaIistnct
Delman
County Court al Law
2 County 1 Cau Nu mhcr
Atto ney Fee Voucher
4 Pnxudings
Z S v r e f7 QTrialJury Qfrial Cu
Court M 5 Q k QPI aOpenIv liar
5 In the case of
err
Slate of Texas v meiin c
6 Case Level
loA
pFclun Misdemeanor Juvenile 0 Appeal Capital Case
cloth
Q Revocation Felony Revocation Miwlwneanor ON Charges Filet Other
7 Attorney Full Name
rn 9 Att nwy Address Include Law Finn Name if
Dennis L Smith v l Dr Apply ble IO Telephone
8 State Bar Number Sa Tax ID Number 508 Jefferson 4041
18562800 Kerrville TX 78028 IL Fax
742659411
teranonnirricainismagammassa 12a Total Flat Foe
il
Il
n
I l
Compenaoual
14 Out of Court Services Q
s
16
17
I
l
Rata per Hour e
labill
Other Ltd
don 6x saes
18 Time Period of service Rendered From 6
I Dates
7 LMI1
l1TtT
rm
l
4046
r
14t Total Outul CouR
Compesaadon
I
Total hlveaei
i
o i
16 11 Total Export Witness
pis
ilrj 17a Total Other Litigation
n
tea IOC1
Expenses
19 Additional Comments D
08 P 1 2 Q I N
r
to
20 Total Compensation
med
0 45p z
and Expenses Clai
21 Attorney Certification f
State the undersigned
ofTexan attorney
The certify that above information is true and
h
nom
correct and in a
with the laws of the
compensation and ex claimed were
ble and necessary to provide effective assistance ofcottnxl
Final Payment QPartial Payment 0
rt Aa 111111 per g
22 SfGNATURE OFPRl JUDGE
t
111IIIII OF lA 1
Amount Approval
D 1 1 t t
t
y3S7
F @ 8t7
Reason
ter Daniel or Variation
O
Date
1
n e
t ho M
rdiavm tkr Dis rice Cler err 1
y

Ii
P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15239
816 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 0981 REQ 09 15239
700 MAIN SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235 CENTER POINT TX 78010
I HEREBY APA2 NE THE ISHfnrY O THIS
I HEREBY CEFHIEY TEAT THE PMQNP OF THIS IISID37PISE
AiCFASE Qom FPS BEEN FNIEIED Pc Er THE TESIE eCID APERDERIPTICET
I1nTID IIiLS 16III DAY OF PIIISP 2010
Su Inc Fhaic n
PCGCLNES AND EI C THIS RCIH PNE IS 4SIEIPI THE
PIJBCP ZED AVAI AIEga LPKE CF SAID APPRDPRIATICN
LNELS LE4RIPrJIN GL AQRNP PRICE PM1NP
00 1310375 GRIS1C m 10 436402 G3RT PPPP PLUTCRSEY 00 350 00
TIQAL 350 00
APATM D FCR ARCEAS
LEBARI MaNP HEPD
MIS REOPSE QTR IS APAb7JID AR PAYNENI IN THE
PM NP DDICKEED PROVE
DATE
k

Deputy
1 Jurisdiction
al Nstncl
County
QC uunty Court at Law
Court N
2 Courtly se Number
Atto ney Fee Voucher
ir
5
4 Proceedings
QTrial Jury
Trial CI
0Plea0pen QPlea Jim
5 In the case cal
QVL
QOth
lx
Stale Texas v a 0 i
6 Case
a
Level r1 t L A P IS ta
Q Felony 0 Misdlsmmnor 0 Juvenile Appeal Capital Case
t
0 Revocation Felony
Revocation Misdemeanor 0 Charges Filed 0 Other
7 Attorney Full Name
9 At
ey Address Include Law Finn Name if
Dennis L Smith Appli bin
b
In Telephone
B State Bar Number Sa Tax ID Number 548 Jefferson 4041
18562800 Krrville TX 78028 II Fax
74 2659411
gazurnEmortillinameamei 12a Total Flat Far
13
S
JQ
Rata per Hato
a
70 re Out at of
Dates
13n Total
i Court
@n Compensation
NOM
s d
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Ho
Cou
1secede
IRate
paQ
1 S
1111
6s
A a
Dates d
O c
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IJL 11
1
of the or on FJC 2 freca6 f
11
j
4046
14a Total Out of Court
compensation
oZ 18
II Thal Mvdtigator
rises
1 L Vans 16a To l Expert Witness
Expensd
17 Other LIN Non Es nap s
MINII
IL 01
18 Time Period entries Rendered From 0
19 Additional Comments
Dna
to
gy p
Dow
I7a Total Other Litigation
Expenses
08 16 P12 40 11 Io ToeCom Compensation
1
and Expenses Claimed
b
4141Z
State of Texas
21 Attorney Certification f the undersigned attorney certify that a above information is true and correct and in accordance with the laws of the
The compensation and expense claimed were
bin and necessary to provide etTective assistance ofcounsel
QFinal Payment QPartial Payment
Sign
22 SIGNATURE OF PRESIDING JUDGE
Data
rc
CoN
7n
Amount Approval
Reasons for Denial or
Variation
1 ws
t 1
lip
Alklplcd 211
1441 Forte can
Indigunt Uutun
11 U yr e t
wt D t hl
Kerr County Tx

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15241
816 2010
SHIP
TO
IS UED TO
KERR COUNTY VEND 01 0981 REQ 09 15241
700 MAIN
SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235
CENTER POINT TX 78010
I HEREBY APH37JE THE 123LRC CF THIS
ARCHASE QtER
33
I HEREBY TRY THAT THE PMINT CF THISIIJ IIERAN E
WS BEEN ENTERED AGAINST 21END APPROFR PITQQ
PCS NIS PNJ THAW THIS RflJWPISE IS VCI IIN THE
PUTTER
M D IBIS 16TH DAY OF PLEUSr 2010 Six3fr Idac EhBrszn
D AVAILABLE aARPME Q SAID APITCIRDTTar
IN17s LE3CRIPITM GL PIISZNr PRICE PMlSIT
00 E1044710 541 ax EMAJ 10 436 402 azls PnPrPa ICRNEY 00 350 00
AL 350 00
APFEWED HII2FRaPSE
LEEPRIMEN1 HEAD
THIS L RCHn E QIR IS APPXVED FOR PA1vFNr IN TEE
MUM TDIMT D PHNE
DATE

1
1
1 Jurisdiction 2 County 1 eau Number
al isincl
QCnunly
Court at Law
Atto ney Fee Voucher
rrr
4 rr ry
OIlunsa
4 Proceedings
7 trialJury Trial tot
Court N 1 c f
Pka 0fx n Im tuw
Hurt
i In the cast or
L
Olha
State causes v 0 a a
6 Case Level 4 e
ISF clunv Misdaneanor Juvenile Appeal Capital Casa containing
copy of the
h
or
f1 pages i o hue and come
Revocation Felony Revocation Misdemeanor 01 Chew Fills
f r
rnt onfis and of record in rny office
Othc ATTEST 20
7 Attorney Full Nome
Dennis L Smith dita APPIt ble
8 State Bar Number Sa TaxID Number
18562800
13 a Court Services
n
74 2659411
wrwnvsrn
t
9 Alt sly Address Include Law Finn Na i
i71
by
Lli 1 3aI lkl1
i
IT 30 57041
50 Jefferson
Ke rville TX 78028
Il Fox
Will64Jl iillftra Dates 1
Rate per Hour fl
14 Out of Court rvlcm
Total
huts
Ho a 8
120 Total Fief Fua
Total In Court
o
w b O Compensation
Ir
Dates
14a
4046
arJ
Total Outol CouR
i 00 Compensetioa i
Rate Per
off
is
Is rin 1 2 e
IVa a
16
s
17 Other Jtl doe6teasea
n7
fff31dC17a1 Amount
t
1
ISa Total fnveatigatar
16a Total Expert Witness
iTISMU
Amount
WIIIIIIW lO r IxP Taw other Litigation
I1 1 ll g a PxPa ee
1
18 Time parted service Rendered From 2
o
De
J
19 Additional Comments Dun
I
i
20 Tour Compensation
08 16 10 P12 40 IN
r1G3L and Expenses
21
Attorney Certification I the J
undersigned attorney certify that
State of Texan The cornpenaation and above ex
information is true and correct and in
Perna
cam s ble and accordance with necessary to provide etT M the assistance laws of the
of coursed I
IS
Final Payment Partial Payment in 4
1
t
22 SIGNATURE OF PRESIDING JUDGE
Si tune
csiss
Reasun
fur Denial or Variation S
Sr
R
Date
is
li
Adoplud 10 fart
avee un
Indigent Ikf
tA3 10
a
i

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15242
816 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 0961 REQ 09 15242
700 MAIN
SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235 CENTER POINT TX 78010
I HEREBY APAS3nE THE TSRIDNR OF THUS I HEREBY CEPTIFY THAT ME CF THIS alSINTE
FCRIPS
J
CEEER
DATED THIS 16TH DAY OF PUJET 2010
Jute Fex Erersm
FAS HEN ENTERED AMINET THEflail APERCER1ADEN
PLCCINIS PTD 7I1 T THUS IISIIERI N E IS WITHIN THE
PUIHMI7 D AlA 1T PPRE FPQANE OF SAID AFFECE
ATRN
FNITS I IPITIN GL 24 3I NI PRICE PMRNE
00 B07180 ECE ITS 10 436402 mpr APPI AFICIR EY 00 280 00
TOM 280 00
AFFFCV D Fat FII3IPSE
EEPAKINERF1EnD
THIS PIMP Qffij IS APFECV D FCR PAYvENF IN THE
RUNT INDIC ABOVE
1

i
d
1 Jurisdiction
cr
sict
1
County
2 County
Atto ney Fee Voucher
Number
UIl cnsc 4 Proceedings
QCounl Ca eert at La
TrialJury Q1nal
Court N
5 In the case ul
6 Cato Level
y VU YO e J
V u
cop rf 7 QPleaOILnr yae r1w ISur
c rr
lama
Stale of Texns v
S C 21 G o 6t rf
Q Felony 0 Misicmcanor 0 Juvenile 0 Appeal 0 Capital Casa
Q Revocation Felony 0 Revocation Misdemeanor ON Charges Filed 0 Other
7 Attorney Full Name
9 At ey Address Include Law Finn Name il
Dennis L Smith Appli
Dlsd
btu 10 Tulepiwne
S State Bar Number ga Tux CD Number 58 Jefferson 4041
18562800
742659411
K rrville TX 78028 II Fox
rEnzismarnmirtmos
1
Rate
15 Iarmd
perHow
Out of Court Services
R
Rate per Hour a
01
Nia
Date
S
12a Total Flat Fat
I
o
m Compensation
7Q
Ho
Date
1 Compensaton
r
16 Qj
lja
llr
17 Other Lid don 6x ales
ZA
iiiiWO ii
WJ y r
13 Time Period eternal Rendered From 7 2 D
19 Addddaaal Comments
21 AttornyCeyCertification t
the undersigned atto
State
orn C The com
De
tro
o
s
In Court
4046
sr
14a Total Out of Court
a
15
ppx Pe ns eal dnveatigata
16a Total Expert witness
Expense
ifiriglialllins 17 Total Odra Litigation
Expenses P
to
Z a
20 Total Compensation
08
t
P 7 2 4 0 I N and Expense Claimed
may certilj that
DY 9DL
Doe
s
2 P O
i
above information is true and cunect and in accordance with the laws of the
pensation and expenses claimed were
ble and neeesary to provide effective assistance of counsel
i
QFirW Payment QPartial Payment
Signature
22 SIGNATURE OF PRESIDING JUDGE i
sd
S
20 TO
Date
Amount Approved
R nslor Denial or
Variation
4
76767
a
j
t y
Ado 10 2317
411
task Fume in
tndigunt 1 ir
W Y
illanill1111 1
I
Cd
r
Kerr County TX
Deputy

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15244
816 2010
SHIP TO IS UED TO
KERR COUNTY VEND 010981 REQ 09 15244
700 MAIN
SMITH DENNIS L
KERRVILLE TX 78028 PO BOX 939
830 792 2235
CENTER POINT TX 78010
I HQdEHY AFIIX7JE THEIS UWE CE THIS
I ICY CERCIFY TEEN THE PMINI CF THIS ENi1 WPN E
AI3I1 QTR HAS MEN ENTERED XAIISP THE LESIZLATED AP EN
TI
DUED TEES 16111 FAY CF 2010
arir Rex EtrEracri
PLQINIS PM THAT TEES EN2IMERANZE IS WITHIN THE
ADIEU AVAlT i1W F BPIPILE CF SAID APLTIN
INDS DES2RIPTION GL PinaNr PRICE PM11P
00 809738 09748 10 I8S S 10 436402 OaRP APFr FKITQSEY 00 315 00
IOIPL 315 00
APAR7J7D RR A RCH SE
LEPA ZIMENT FEND
THIS PCRIASE QTR IS APPROVED Ia2 I3A TH41 IN THE
PMINI INOICA IID PB7JE
LATE

i
1 Jurisdiction
1iI istrict
County
2 County
Atto ney Fee Voucher
Number
Ulli nw
17 24 41
4
Proceedings
i u
DCaunty Court at Law
f DTrialJury DIrmlCu
C
y
DPleaOpen DPIw liar
c
Coup N 5 e EL
rl r
Z 9 X404 7
O Case Level
i 3 Jea i
1clum 0 Misdemeanor
Juvenile 0 Appeal 0 Capital Case
D Revocation Felony Revocation Misdemeanor ON Charge Fitful m Oth
a Wt
dne li
7 Attorney Full Name
9 Alt m Y Address Include Law Finn Name if
Dennis L Smith l01 Appll ble
B State Bar Number
18562800
10 Telephone
8aTax EDNumber 508 Jefferson 4041
74 2659411
Kerrville TX 78028
IIFx
120 Total Flat Ks
1 1 In Court Services s
Dates
13a Total In Court
Compensation
Rate per Hour
Total hours
4046
I
Out of Court Servlea
n
14a Total Out of Court
r w compensation
Dates
S
16
sr
Antouttt
ages Y
i
LINDAUC d
Yf t
17 Otherud dos B ea
rljr a
18 Time Period of wnin Reordered From
i Amount
to
19 De
Additional Comments p
f r
i
IS
I
s
a Total Invetigatar
Penni
Total Exact Witness
Penses
Total Other Litigation
E
s penes
1
08 P 124 0 I N
11 Attorney J7
Certilicadon 1 the undersigned
State of Texas The corn
attorney candy that
pensation and expense claimed were
20 Total Compensation
1 and Expenses Claimed
i5 a
a
ble and necessary to vide etTgqtiyf assistance ofcounsel
gins Payment QPartial w
Payment A
J0 I w Oh
22 SIGNATURE OF PRESIDING JUfki
above information is true and correct and in accordance with the Incas of the
a
r a o Date
w
Amount Approved
FILED i C
2fY l5 y al
Rean s w for Denial Van
rdr 3
j
I 2
Tag Wnne on
Indigo 1w Dis ict Cler Kerr County Tx
71w
1
o
rluA
C
DB E L
y

KERR COUNTY 700 Main Room CB103D KERRVILL TX 78028 5323
01 1201 SO FAST PRINTING INC
035529
08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175163 09 14987 FE25784 POLICY MANUALS 1854 00
CHECK TOTAL 1854 00
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
PAY ONE THOUSAND EIGHT HUNDRED F FTY FOUR
TO THE SO FAST PRINTING INC
SECURITY STATE BANK B TRUST 035529
KERRVILLE TX 787M
DATE
AMOUNT
08 23 2010 1854 00
00 100 DOLLARSVOID AFTER 90 DAYS
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
So FAST PRINTING INC
229 CHREINER ST
KERRVILLE TX 78028

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 14987
812 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 1201 REQ 09 14987
700 MAIN
SO FAST PRINTING INC
KERRVILLE TX 78028 229 SCHREINER ST
830 792 2235 KERRVILLE TX 78028
I HEREBY AFFROJE THE IS3IPME c THIS
TaaASu Gam
II
MED THIS 12111 PAY CF PLUM 2010
I FIEBY CERTIFY THAT THE PMSNP CF THIS Hflt WPR E
FPS EEEN ENTERED PL3USSP THE IESIGNXCED AlMtn
ASTMS AND TIAPT THIS ENTIE PNE IS WRUHN THE
PIJII IRIM AVAIIPaF BALANCE CF S1 21D APITQQ
N
Eepartertenta1
EIQITS IEPITIN GL KIIINE PRICE N4XNP
00 EE25784 IajICY hpnxaLS 10 409486 PRCFEESZQYIL SERVICES 00 1 854 00
3t
1854 00
PPFFCIDFD Fat A1a TPSE
INENTP REND
THIS ami QR a3II2 IS APFR7vFD Eat RANENP IN THE
PMXNT INDICnTF7D PB FJE
ICE

I
i
08 09 2010 14 05 FAX 830 792 3282 SO FA T PRINTING Qj002
So Fast Printing
1 229 Schreiner St
Kerrville TX 78028
430 257 4101
830 792 3282 fax
ti
0
Invoice
Due Date Date Invoice
611 2010 617 2010 F25784
Bill To
J
ACj j
County Human Resources
700 Main an Street BA 104
V
P
Kezrville TX 78028
Please check box if address is incorrect or has changed and indicate change s
t
c4 1 COAA
bi961 14 fr
on reverse side Balance Due 1854 00
Newemail address Enter here
So Fast Printing
flLE
EDE l4 IIt iTIrTUP ILRflOyV Ifl9Y ol RI A
11L f
229 Schreiner St
Kerrville TX 78028
830257 4101
830 792 3282 fax Due on receipt
PO No Terms Project Rep
Item Description Qty Rate Amount
Policy Manuals cpylb 300 618 1854 00
UG
VIY
LIVIC
Oti
There will be a l5 charge for all returned checks 10a
Total 1854 00
nterest will be assessed on all unpaid balances after 90
days For billing inquiries 830 257
Payments Credits 00
4101 Balance Dne 1854 00
08 11 10 A09 31 IN

KERR COUNTY 700 Main Room CB103D KERRVILLE TX 780285323 035530
08 23 2010
01 4725 STAPLES
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175164 09 15194 8016111816 SUPPLIES 89 60
CHECK TOTAL 89 60
KERR COUNTY
SECURITY STATE BANK TRUST 035530
700 Main Room CB103D KERRVILLE71 78792
KERRVILLETX 780285323
TREASURER
FUND
DATE
AMOUNT
08 23 2010 89
PAY EIGHTY NINE 60 100 DOLLAR VOID AFTER 90 DAYS
TOTHE
STAPLES
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
STAPLES
Staples Business Advantage
PO Box 83689
Ch cago IL 60696 3689
Dept DAL

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 15194 816 2010
SHIP
TO
KERR
COUNTY
IS UED
TO
700 MAIN STAPLES
VEND 01 4725 REQ 09 15194
KERRVILLE TX 78028 Staples Business Advantage
830 792 2235 PO Box 83689
Chicago IL 60696 3689
I HEREBY APPRIME THE IMWT7F CF TIES
RR HAM CRIER
IT
ma THIS 16TH DAY OE PLIIET 2010 awiDet
I ICY CERTIFY THAT THE PM1Nf CF THIS MICE
HAS BEEN ENTERED PGADET THE LESMWEED APPROCEATICN
PIISINIS AND THU THIS EIC WAM IS WE IBI1N THE
PUTHERIZED AVAILABLE SNAKE O
SAID APIECERIPTICN
iNPLS 1rPPIQJ GL PBSINP
PRICE
FMINr
00 8016111816 4IPPf 76 572310 OFFICE SUPPLIES 00 89 60
IQIPi 89 60
APFRX D KR AuxmSE
ARDENT HUD
THIS ARCIPSE CWE2 IS APCRNED RR PAYMENT IN THE
PMINr ILIDICKEED PBJJE
DATE

v I DICE DATE CUSTOMER SUMMARY INVOICE
7 31 10 DAL 1623251 8016111816
P EASE PAY BY TERMS AMOUNT DUE
cf 9CES 8 30 10 Net 30 Days
89 60
INVOICE
Staples Advantage
e
Federal ID 4043390816
i
KERR COUNTY JUVENILE DETENTION
KEVIN STANTON
3501 LEGION DRIVE
KERRVILLE TX 78028
EEEEE
Zara
azmmm
omatio
SEEEg
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6111 to Account PA95604
Remittance Page o
Summary Invoice
Customer Service inquiries
Make checks payable to Staples Advantage Dept
X 8778888248 I ice Payment Inquiries 888 7534103
DAL Box 83689 Chicago IL 606963689
j
0017137
I
TO ENSURE PROPER CREDIT AND
OFF
THIS PORTION WITH YOUR PAYMENT
Customer Service inquiries
A 877 888248 Irwoice Payment Inquiries 888 7534103
Please said payment to
I
d
L e 1 f T Staples Advantage
Dept DAL
RM
s aUE PO Box 83689
Chicago IL 606963689
c
PLEASE ENTER AMOUNT PAID
DAL80161 18160000089600

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7 31 10 DAL 1623251 8016111816
P EASE PAY BY TERMS AMOUNT DUE
SIPAES 8 30 10 Net 30 Days
i
i
89 1
l
INVOICE DETAIL
Staples Advantage
Federal ID 043390816
O
Etljgg
KERR COUNTY JUVENILE DETENTION
KEVIN STANTON
3501 LEGION DRIVE
KERRVILLE TX 78028
KERR COUNTY JUVENILE DETENTION
C
ATTN HEATHER WAY FEEEE
3501 LEGION DRIVE zaaaa
KERRVILLE TX 78028
pEEEEE
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Bill to Account @A95604
Ship to Account KERR COUNTY JDF
Invoice Number 3139981602
Budget Ctr NONE
Release Order 7064765643 000001
P 0 Number
Ordered by HEATHER WAY Job Order Date 728 10
Under KU Unit Ship Unit Extended
Urder
Line Item Number Description Qtv Qty Meas Qty Price Price
1 719606 TONER FOR SHARP COPIERS D2060 1 EA 1 89 60 89 60
Freight
00 Tax 0000 7J 00 SubTotal 89 60
Total 89
1
I
Customer Service inquiries 877888 8248 Invoice Payment Inquiries
Make checks payable to Staples Advantage Dept DAL PO Box 83689 Chicago IL 60696 3689
888 7534103 Page 1
0017139 0046533 0000004

KERR COUNTY 700 Main Room CB103D KERVILLE X 780285323 035531
01 5073 TELEPHONY DEPOT INC 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175239 09 14889 Q103048 HANDSETS 12 678 63
CHECK TOTAL 12 678 63
KERR COUNTY
700 Main Room CB103D KERRVILLE TX 78202
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BAN TRUST 035531
DATE
AMOUNT
08 23 2010 12 678 63
PAY TWELVE THOUSAND SIX HUNDRED EVENTY EIGHT 63 100 DOLLARS
VOID AFTER 90 DAYS
TO THE TELEPHONY DEPOT INC OS
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TELEPHONY DEPOT INC
iF SOLUTIONS INC
161 LEVERINGTON AVE STE 102
PHI I DEL PHIA PA 19127

3
P U R C H A S E O R D E R
t
Kerr
County
PURCHASE C79FR 09 9889
8 T9 2819
SHIP
KE 3 COCSTY
ISSUED T0
VEND 8 01 5073 REQ 09 19389
A Y
TELEPHONY DEPOT INC
HETI VILLE IX 78028 1FAX SOLUTIONS INC
92 2235
161 LF
VERINGTON AVE STE 1
PHILADELPHIA PA 19127
I HEREBY APPRE411 ss E OF 7573
I HERESY 03111 7 IHAT IR MIST OF THIS ENDIMERAPHE
HAS BLEN ENTERED PGAB72 7 ELSIGIATFD APPFOPalTL17
Ri CMISE SIDS
AteNo AND Tti THIS a7CTSCS S FIi IHIF THE
PUPI YJRIZED AVAILABLE BALANCE OF EID APPR7 IATES
33 11 TF1288
DATED TH 9s SAY ET AuTIS71 1019
TI RFSSA NAPPY
UNITS Cc PITS GL NT
u2
96 00 E103048 ai1EEIS 16 E6573 09 10 SHER1EF CEPP ANCEX 97 15 9326 10
1 C6 STARKS SUSI 0 16 676573 09 10 313115 DEPT ANNEX 80 10 80
102 71 11 16 676573 09 10 ETERTFF LEST SNEX 271 80 271 80
30 07 E 7304 8 l ETS 16 676563 0 OSUSI USE 97 15 2917 50
1E6 DE PET 16 676 563 09 10 ODUKTIOUSE 85 83 85 83
TOTAL 12 678 63
DEESP
ENi
TILLS PIPE AT CRIER IS 98080 10 FCR PPEtvEIT LN 11
PROUNT
151018ATED A87V
DALE 9 A nip

1
TELEPHONY
v
DEPOT
invoice
Date 892010
161 Leverington Ave Suite 102 Philadelphia PA 19127 Invoice IN003855
P 800337 1358 F 2152438335 www
telephonydepot om
Kerr County
Kerr County
700 Main
700 Main
Kerrville TX 78028 Kerrville TX 78028
United States
United States
4 Iq M yF VY5 GN
4 4r
eY
t YCS
CU59449 Net 30 982010 0914889 FedEx Ground Paul Gerry
126 Grandstream GXP2010 4line Key System IP Phone 97 15 12 240 90
1 Grandstream GXP 2020 Expansion Module 80 10 80 10
08 13 10 P01 40 IN
Thank you for your business Subtotal 12 321 00
Shipping
Gerry
Cost FedEx Ground 357 63
Total 12 678 63
Amount Due 12 678 63
III 11111 IIIIIIIIIIIIIIIIIIII III III
IN003855

Quotation Page 1 of 1
Tess Mabry
From
John D Trolinger jtrolinger@co kerr tx us
Sent Friday August 06 2010 11 46 AM
To
Cc
Tess Mabry
Bruce Motheral
Subject Telephone handset order
Tess
Here is the breakdown for the telephone handsets purchase order from Telephony Depot This is an existing vendor
Sheriffs office 70
Adult Probation 26
Outside offices 30
GXP2020 expansion module
this will be from the original courthouse phone system project
Original Message
Subject WFAX Solutions Inc Quotation Q103048
Date Fri 6 Aug 201009 37 48 0700 PDT
From Jim Lehr jim lehr@telephonydepot com
To
jtrolinger@co kerr tx us gerry paul @telephonydepot com
TELEPHONY
DEPOT
Quotation
Date 862010
161 Leverington Ave Suite 102 Philadelphia PA 19127 Quotation Q103048
P 8003371358 F 215 243B33Swww
telephonydepotcom
Acct No CU59449
Bill To
Ship To
Kerr County
Kerr County
700 Main 700 Main
Kerrville TX 78028 Kerrville X 78028
United States
United States
Customer Number Expires Terms Shipping Method Account Rep
CU59449
1952010 1
FedEx Ground Paul Gerry
Quantity Description Options Unit Price Amount
John
126 Grandstream GXP2010 4line Key System IP Phone 97 15 12 240 90
1 Grandstream GXP2020 Expansion Module 80 10 80 10
Subtotal 12 321 00
Shipping Cost FedEx Ground 357 63
Total 12 678 63
Thanks again for the call today I have copied your account rep Gerry Paul on the email His extension is
8116 In case you need to get these ordered today
Best
Jim
892010

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323 035532
01 5185 TELEPHONYWARE 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 18 2010 201008185248 09 14907 37042 PHONE SFTWR S0 ANNE 2770 00
CHECK TOTAL 2770 00
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK BTRUST 035532
KERRVILLE TX 78732
DATE
AMOUNT
08 23 2010 2770 00
PAY TWO THOUSAND SEVEN HUNDRED S VENTY 00 100 DOLLARS
VOID AFTER 90 DAYS
RE 12 TELEPHONYWARE
ORDER ORDDER 1220 DIAMONND WAY 130
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
T1 LEPHONYWARE
1220 DIAMOND WAY 130
CONCORD CA 84520

P U R C H A S E O R D E R
Kerr
County
PURCHASE ORDER 09 19907 810
SHIP TO ISSUED TO
KERR COUNTY VEND 01 5185 REQ 09 19907
700 MAIN TELEPHONYWARE
KERRVILLE TX 78028 1220 DIAMOND WAY 130
830 792 2235 CONCORD CA 84520
I HEREBY APPROVE THE ISSJJWE OF THIS I HERESY CERTIFY THBT TIE NEWT CF THIS ENOUNHRANC
PURCIASE QZTER HAS PEEN ENTERED AMN1ST THE DESIGNATED ArPTYOPRIPCION
ACCOUNTS AND THIS EN3JNBPPNCE I5 WITHIN THE
JON I ULIN R AITTHCRT7FD AVAILAE E I3AIANCE OF SAID APPECPRIATICQ
DATED THIS 10TH DM OF AUGUST 2010 THE ESSA
MA
V L
WYIS DESCRIPTION 01 FCNWT PRICE ANOINT
100 EHCE SOETWAE ISCEC 16 676573 09 10 SHEATH DEPTANEX 2770 00 2770 00
08 18 10 A08 23 IN
TOTAL 2770 00
n
DEP v 3I 4
HEAD
y
THIS PIRCT4 SE ORTER IS APPY7VED FCR PAYMENT IN THE
ADLNT INDICATED ABJVE
DATE 10
AS ZUI 0

1
T E L E P H UG9
i
ORDE INVOICE 37042 Telephonyware LLC
I 1220 Diamond Way 130
Concord CA 94520
A NRON RECIPIENT Federal Tax ID 202550817
Please ensure this invoice reac es your accounts payable department as soon as TollFree 866 8642304
possible
Intl 1 408 3311971
Invo ce Due0910
2010 Fax 866 8391348
Order Status AWB Tracking Invoice Date Customer PO
Open 08 11 2010 None
Parties Related Incoterms Currency Mode of Transport
No DDU USD Air
Consignee
Bill To
John D 7mlinger 1 Same as Consignee
Kerr County
700 Main
Kerrville Tx 78028
United States
Phone BH830 896 9000 x1090
Phone AH
Email jtrolinger@co kerr bcus
Ship Via FedEZ Ground 1 to 5 Brsiness Days
SKU Name Otv Unit Price Total
tw005443C PSENTUI 3IX Enterprise Edition Up to 32 simultaneous call 1 Year Upgrade Insurance 1 2770 00 2770 00
Options tw00544
3CXPSENTUI
HIS 8523402020
Country of Origin CY
Cyprus
Item Total 2770
Tax 011
Shipping 0
GRAND TOTAL 2 770
Balance Due
11 2770 001
1 of 1 811 2010 351 PM

Page 1 of 1
Tess Mabry
From John D Trolingerjtrolinger co kerr tx us
Sent
To
Monday August 09 2010320 PM
Tess Mabry
Subject Phone system license
Tess
Thanks for the the new Gemini PO
system The new vendor is
Here is one of the last POs requests for the Sheriffs Annex phone
Telephonyware
1220 Diamond Way 130
Concord CA 94520
Phone 408 331 1971
Fax 866 8391348
Toll free 866 8642304
Email info@telephonyware com
httpwww
telephonyware comtelephonywarecontactus ht 1
They will take the order without a credit applicati r n
The order is for a software license quantity one 1 at2770 00
3CX Enterprise Edition Up to 32 simultaneous calls Year Upgrade Insurance
3IX Enterprise Edition Up to 32 simultaneous calls1 Year Upgrade In rance
Thanks
John D Trolinger
Kerr County IT Manager
830 896 9000 x1090
jtrolinger@co kerr tx us
http www co kerr tx usit
Call 830 8969007 with emergencies
email help@co kerr tx us with work request
810 2010

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323
035533
014615 TESSCO INC 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 18 2010 201008185252 09 14870 773672 773673 692 34
CHECK TOTAL 692 34
KERR COUNTY
700 Main Room C6103D
KERRVILLE TX 78028 5323
TREASURER
FUND
0 3 5 5 3 3
SECURITY STATE BANKS TRUST
KERRVILLE TX 76202
DATE
AMOUNT
08 23 2010 692 34
PAY SIX HUNDRED NINETY TWO 34 00 DOLLARS
VOID AFTER 90 DAYS
TO THE TESSCO INC
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TSSCO INC
PO B4X 102885
AT TA GA 30368 2885

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14870 806 2010
i
SHIP TO ISSLED TO
KERR COUNTY VEND 01 9615 REQ 09 14870
700 MAIN TESSCO INC
KERRVILLE TX 78028 PO BOX 102885
830 792 2235 ATLANTA GA 30368 2885
I FHEIdSY AFFFOJE THE ISSYFME OF THIS
I HEREBY CERTIFY THAT THE AMUIr OF THIS
HHI ASE QO HAS EEEN FN1EI D PMB THE DESIGNATED AP RIPECI
MN11
FQIZNIS PfD THAT THIS EN32kiVI IS WITHIN THE
NJI1KRTZED AVAILABLE BAIPIQE OF SAID AHFCPRTATTQ9
EATED THIS 611 DAY OF AUB 2010 IIIMH2Y
Ityn
CNITS CpTI N GL XEC Nr PRICE MINT
100 60 H norpen roof nt 16 676 577 09 10 ATRFCRC FPCUEEIS 98 45 98 95
100 9 1219 Ju per R4 16 676577 09 10 AIl2EtIII FROJECTS 28 38 28E
100 5 GHz 23 0ni Pntara 16 676 577 09 10 AIREIIII EIDJEEIS 79 16 79 16
200 SEiz 17 cll 6CCIEgsec 16 676577 09 10 AIRFCRC PROJECTS 207 23 419 46
100 shi1pirg 16 676 577 09 10 AIRECRC HOJECTS 13 92 13 92
200 9 FY214 hrr AM 16 676 573 09 10 SHERIFF IE PP PISEX 28 38 56 76
100 thiEpirg 16 676 573 09 10 SHERIFF Der AMEX 121 121
MICRO AVE E2JIE ENT ECR PN EX AYD PflR II
09 18 10 A03 24 IN
MIAL 692 34
Lt
0
cEpAmmENr HEAD
me
n FLRCHA t
1
THISHASE CRIER LS AH JED FCH PAYMENT IN THE
AmaNr INDICATED PHJJE
DAM i 4141 2 10

FEIN
TESSLO Holder of GSA Contra 9s
Type Invoice Number Date Page I
Your Total Source For Wireless An ISO 9001 2000 registered comp ny
Invoice 773672 08 06 10 1 of 1
31
1
Billed To Account 2516782
Delivered To Location 0000
000400 000001
Kerr County Kerr County
700 Main St 700 Main St
KERRVILLE TX 78028 5323 KERRVILLE TX 78028
Payment
Purchase Order Number Buyer Name Payme t Terms Due Date
Delivery Terms
Delivery
Requested
09 14812 John Trolinger N 30 IN OICE DATE 09 05 10 FOB Shipping Point 5 Day
Invoice for delivery tra saction number 773672
Extension
TESSCO
Initial
Delivered This
URA
Description
Now Due
Unit Price
Expected
Part Order Previously Delivery US Dollars
ADDITIONAL ITEMS SHIPPED CONCURRENTLY ON
INVOICE 5 773673 07
489512 1 EA 60 H Non Pen Roof Mount 103489 1 0 0 1 98 45 98 45
415937 1 EA 4 RG214 Jumper NM NM RG2I4NMNM 3 0 0 3 28 38 85 14
324802 1 EA 5GHz 23 dBi Panel Antenna T58230P10006GPMT 1 1 08 06 10 0 0 79 16 00
374588 1 EA 5GHz 17 dBi 60 Deg Sector M5170170P1000660 2 208 06 10 0 0 207 23 00
Comments Order Subtotal 183 59
All amounts shown in US Dollars
INVOICES ARE ON TESSCO COM MY ACCOUNT MY ORDERS PRI T INVOICES
Sales Tax 00
Equal Opportunity Employer MFDV Delivery 10 72
If this order was funded partially or fully through the A ERICAN RECOVERY AND
REINVESTMENT ACT please
contact GSAPtessco com
TOTAL
U5 Dollars
194 31
Please tear at perforation and in
2516782 773672 080610 00019431 8
lude this portion with payment
Customer Name
Kerr County
Account Number 2516782
Invoice Number 773672
Invoice Date 08 06 10
Please mail your payment to
TESSCO Incorporated
PO Box 102885
Atlanta GA 30368 2885
Amount Due
US Dollars
Amount Remitted
194 31
I

I
TESSCO Holder of GSA Con68a Type Invoice Number Date Page
Your Total Source For Wireless An ISO 9001 2000 registered company
Invoice 773673 08 06 10 1 of 1
Billed To Account 2516782
Delivered To Location 0000
000400 000702
Kerr County
Kerr County
700 Main St 700 Main St
Kerrville TX 78028 KERRVILLE TX 78028
Payment I Delivery
Purchase Order Number Buyer Name Paymer t Terms Delivery Terms
Due Date
Requested
09 14812 John Trolinger N 30 INV ICE DATE 09 05 10 FOB Shipping Point 5 Day
Invoice for delivery Laction tra number 773673
TESSCO
Initial
Delivered This
Extension
UNl
Description
Now Due Expected
Unit Price
Part Order Previously Delivery US Dollars
ADDITIONAL ITEMS SHIPPED CONCURRENTLY ON
INVOICE S 773672 03
324802 1 EA 5GHz 23 dB1 Panel Antenna 758230P10006GPMT 1 0 0 1 79 16 79 16
374588 1 EA 5GHz 17 dB1 60 Deg
Sector M5170170P1000660 2 0 0 2 207 23 414 46
Comments Order Subtotal 493 62
All amounts shown in U5 Dollars
1
INVOICES ARE ON TESSCO COM MY ACCOUNT MY ORDERS PRI T INVOICES Sales Tax 00
Equal Opportunity Employer MFDV I
Delivery 41
If this order was funded partially or fully through the A ERICAN RECOVERY AND I
REINVESTMENT ACT please contact GSAOtessco com TOTAL i
498 03
U5 Dollars
i
t
13
i
Please tear at perforation and include this portion with payment
i
2516782 773673 080610 00049803 9
Customer Name
Kerr County
Account Number 2516782
Invoice Number 773673
I3
Invoice Date 08 06 10 1
Amount Due
Please mail your payment to 498 03
US Dollars
TESSCO Incorporated
PO Box 102885
Atlanta GA 30368 2885
Amount Remitted
i
i
4

Page 2 of 2
Order Details
I
374588
I
TESSCO YOUR EXTENDED
PART EXPECTED PRICE PRICE
NO QTY DESCRIPTION UOM AVAILABILITY S
489512 1 60 H Non Pen Roof Mou t 1 EACH 1 NOW 98 45
415937 3 4 RG214 Jumper NM NM 1 EACH 3 NOW 28 38 85 14
324802 1
SGHz 23 dBi Panel
Antenna
98 45 Q 40CC
1 EACH 1 NOW 79 16 79 16 C i
2 SGHz 17 dBi 60 Deg Sec or 1 EACH 2 NOW 207 23 414 46
Instock Items Fri08 13 10 Order Subtotal 677 21
Delivery 15 13
Sales Tax 00
Order Total 692 34
X
i14
Ys
px
pe p
rder total 692 34 le
Registered users can track order status and deli eries print invoices see order history and
much more
j
Q 4
Track Order Number 773672 773673
S b
Check out the latest deals in the TESSCO 0 tlet
See current manufacturer promotions
CONTACT US
www tessco com
1 800 4727373 USA Canada Mexico
410 229 1200 All other countries
410 2291480 Fax
Email
PRODUCT SEARCH I WHAT S NEW I FEATURED PRODUCTS I OUTLET
TESSCO Technologies
11126 McCormick Road
Hunt Valley MD 21031 1494 co MarCom
862010
i

i
Page 1 of 1
Tess Mabry
From
John D Trolinger Utrolinger@co kerr us
Sent Wednesday August 04 2010 12 32 M
To
Subject
Tess Mabry
Another order for the SO and Airport
Attachments Gemini gcinetterms pdf
Hi Tess
This is the microwave network equipment for the irport and the Sheriff s Annex Does it need to be
split up into two orders If split two of the three S A4900 go to the airport Also attached is the
Application for credit that needs to be faxed with t e order If you would please print and fill in the
information This is a new vendor
Item Unit Price Qty In Stock Cost
ALVARION feua 4900bdSUA4900BD j84951jjsua490bd 1595 53 F8
remve
ALVARION INC 8495 3 AUDSA 4900 120 849513 4686 51 1
remove
I
Yes 4786 59
Yes 4686 51
Subtotal 9473 10
Total 9473 10
if
P1Tt1
y
VThis
is the associated equipment from Tessco It i a separate PO please
f 60H Non Pen Roof Mount
Site
Hardware
1 EACH 1 NOW 98 45
415937 3 4 RG214 Jum er NM NM Cable 1 EACH 3 NOW 28 38
324802 1 5GHz 23 dBiPnel Antenna Antennas
I it 374588 2 5GHz 17 081 61 Deg
1 EACH 1 NOW 79 16
Thanks
John D
Trolinger t
Kerr County IT Manager
y1
830 896 9000 x1090
n
jtrolinger@co kerr tx us
Ynl
http www co kerr tx usit
Call 830 8969007 with emergencies
email help@co kerr tx us with work request
a
t
17
YYY5 V
4
Da6
Sector Antennas 1 EACH 2 NOW 207 23
GM rJEJ
I
852010

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323 035534
01 4490 TEXAS AGRILIFE EXTENSION 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175165 09 14816 USB MICROPHONE 179 00
CHECK TOTAL 179 00
KERR COUNTY
700 Main Room CB703D
KERRVILLE TX 78028 5323
TREASURER
FUND
SECURITY STATE BANK TRUST
KERRVILLE T78201
DATE
035534
AMOUNT
08 23 2010 179 00
PAY ONE HUNDRED SEVENTY NINE 01 100 DOLLARS
VOID AFTER 90 DAYS
TO THE TEXAS AGRILIFE EXTENSION
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TEXAS AGRILIFE EXTENSION
CONE RNCE SERVICES
2139 TAMU
COLLEGE STATION TX 77843 2139

1
P U R C H A S I O R D E R
Kerr
County
PURCHASE ORDER 09 14816 805 2010
SHIP TO ISSI ED T0
KERR COUNTY AG EXTENSION S VEND 01 4490 REQ 09 14816
3655 HWY 27 TEXAS AGRILIFE EXTENSION
KERRVILLE TX 78028 CONFERNCE SERVICES
830 257 6568 2139 TAMU
COLLEGE STATION TX 77843
I HEREBY AFPFCVE THE IES YNI OF THIS
PURCHASE
QED
Lindsey Ebrster
DATED THIS 5TH BAY CF AIL 2010 Roy Walstm
I HEREBY CERTIFY THAT THE ANOINT OF THIS EIC MTADCE
HAS BEEN ENTERED AGAINST THE I EIGNQTED APPROPRIATION
AQDINIS AND THAT THIS EDC MERKTE IS WITHIN THE
AUTHORIZED AVAIIAHIE AAIAPCE CF
SAID APPFi3WJATION
CNTTS DSyPIPTIQ9 GL ACCCINT PRICE AMOUNT
00 WE XtCROPHOE 10 665310 OFFICE SJPPTTPS 00 179 00
PIEASE MAKE CHECK PAYABLE 10 TEXAS AQILIFE
EXTENSION PITT 218310
MAIL 70 DISTRICT 10 OEE 1O PO BCK 1849 WAIDE
TX 788021849
08 06 10 PO4 10 IN
MAT 179 00
APPECVTD
FCR F UCHASE
LIPAR IM1 QT
HEAD
THIS RJR RASE ORDER IS AFP OJED FOR PAYMENT IN THE
AMO UNT INDICATED ABODE
DATE
64 L

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323 0 3 5 5 3 5
01 1995 TEXAS DEPT OF PUBLIC AFETY 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175231 09 15189 405TM61085606 inspec 8 10 220 00
CHECK TOTAL 220 00
KERR COUNTY
700 Main Room CB103D
KEFRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BMA 8 TRUST 0 3 5 5 3 5
KERRVILLE TX NO2
DATE
AMOUNT
08 23 2010 220 00
PAY TWO HUNDRED TWENTY 00 100 OLLARS
VOID AFTER 90 DAYS
TO THE TEXAS DEPT OF PUBLIC SAFET
ate
KERR COUNTY
700 Main Room CB1030
KERRVILLE TX 78028 5323
TEXAS DEPT OF PUBLIC SAFETY
VEHICLE INSPECTION RECORD
PO BOX 15999
AUSTIN TX 78761 5999

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15184 816 2010
SHIP TO ISSUED TO
KERR COUNTY ROAD BRIDGE VEND 01 1995 REQ 09 15184
4010 SAN ANTONIO HWY TEXAS DEPT OF PUBLIC SAFET
KERRVILLE TX 78028 VEHICLE INSPECTION RECORD
830 257 2993 PO BOX 15999
AUSTIN TX 78761 5999
I HEREBY APHi7JE THE ISSLPNE OF THIS
PIOi E CRIER
I HEREBY FY THAT THE AKZNP OF TICS IIJ1MPME
HAS TEEN RED PLYI bIST THE EF IGNA1FD A EROPRIATIQ4
PLI ZZNIS PNJ THAT THIS ENCLITPANCE IS WTI THE
Vidde Gartrell vkj
PIJIRPIZED AVAILABLE B4IPISE OF SAID APERDERIATICN
DATED THIS 16TH DAY OF PLHET 2010 Kelly Hoffer
INITS EaCRIFrIQI GL PJlNI ERIC PhxtNP
00 40511 irk 81 15 611450 EI JIR ENI REPAIRS 00 220 00
08 1710 PO4 32 IN
TOI71L 220 00
APPFCVED s
lta4
DEPAREME IT HEAD
THISAIPSE CRIER 1S APEOJID F
PMINP INDICATED PBJJE
DA1E
t42
2 PPNT IN THE

w Rawm mn Mzvn
STATE OF TEXAS
PURCHASE VOUCHER
Page 1 of 1
1 Archive reference no 2 Agency number 0 Current document no
405
5 Effective date 8 Order document date 8 Doc Agency
810 2010 405
9 Payee identification number 1 PDT 13 Document amount
220 00
14 Payee name address 15 GSC order number 17 AGE
KERR COUNTY ROAD 8 BRIDGE
4010 SAN ANTONIO HWY
KERRVILLE TX 78028
18 Ref Doc SFX M TC Index AOBJ AMOUNT R
SFX
001 APPN Fund NACU INVOICE NUMBER 4051M61085606 AGENCY USE BUDGET NUMBER
19 DAM 20 DESCRIPTIONS OF GOODS CM SERVICES 21 QUANTITY 22 UNIT PRICE 23 AMOUNT
8312010 VEHICLE INSPECTION CERTIFICATES FOR USE BY AGENCY OPERATED
INSPECTION STATION NUMBER 6G23042
UO2549191 UO2549200 1 220 00 220 00
405TM61085606
PO 101078
REMITTANCE MUST BE PAID WITHIN THIRTY 30 DAYS OF EFFECTIVE DATE ON
INVOICE PLEASE SUBMIT INVOICE TO YOUR BILLING DEPARTMENT
APPROVED
TU a o
v5
PLEASE SEND PAYMENT TO ADDRESS LISTED BELOW AND CALL ME AT PHONE NUMBER LISTED IN
BOX 24 FOR ANY QUESTIONS TC
PLEASE REMIT ONE COPY WITH PAYMENT TO
TEXAS DEPT OF PUBLIC SAFETY
VEHICLE INSPECTION RECORDS
P 0 BOX 15999
AUSTIN TX 787615999
Total
24 Contact Name Phone 25 Entered by
Torn Cloninger 512 4245951
26 I approve this voucher for payment The above goods or services correspond in every particular with the contract under which
they were purchased The invoice for the goods or services is correct This payment complies with the General Appropriations Act
Approved sign phone Date
here
Approved sign phone Date
here
220 00

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323 035536
01 0073 TEXAS MULTI CHEM LTD 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
201008175166 09 15115 2010 1264 SPRAY COURTHOUS 200
08 17 2010
CHECK TOTAL 200
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
PAY TWO HUNDRED 00 100 DOLLARS
SECURITY STATE BANK TRUST 035536
KERRVILLE TX 7820
DATE
AMOUNT
08 23 2010 200
VOID AFTER 90 DAYS
TO TEXAS MULTICHEM LTD
ORDER
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TEXAS MULTI CHEM LTD
P 0 BOX 291306
KERR ILLE TX 78029

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15115 813 2010
SHIP TO ISSJED TO
Kerr County Maintenance VEND 01 0073 REQ 09 15115
700 Main Street TEXAS MULTI CHEM LTD
Kerrville TX 78028 P 0 BOX 291306
830 792 896 9016 KERRVILLE TX 78029
I FEW AERYNE THE ISSLPRE THIS I HERESY CERTIFY THAT THE PMINl OF THIS E i1 HNI
RIYHASE CRIER
Tim Pn111 er
DATED MIS 13TH DAY OF PIABT 2010 Tim Ball ier
HAS EEEN ENTERED PP7 1ID T THE EESIQ3ITED AFFPDFRATICN
DIIS AND THAT THIS ENIDERTNE IS WITHIN THE
AUIHCRIZED AVAUPELE B1 NE OF SAID APHKRTATICN
UNITS
2IP1 iN GL ICLLNI PRICE AM
00 20101264 SPRAY CTSR IDU 10 510 450 REPAIRS M NIENNE 00 200
08 13 10
A11 41 IN
IC IAL 200
rip
r PURI IASE
1 ae C
7 iyl
THIS EUFCHASE CRIER IS AffRY ID ELR PAIENT IN THE
PMSNr INDICTED ABOVE
DATE
4

Texas MultiChem
Invoice
Account kerr05 842010 20101264
Attn Accounts Payable
Inv
Invoice
Kerr County Courthouse Tim Bollier Net 30
Auditor Room 113
Kerrville TX 78028
Po
TD
Sales Person
101266
Terms
Order Number
QUANTITY PART NO DESCRIPTION PRICEUNIT AMOUNT
1 ea
Spray courthouse lawn H Celsius 200
200
CC
Subtotal 200
Tax
00
TOTAL
200
Pay upon receipt Remit to Texas MultiChem Ltd PO Box 291306 Kerrville TX 78029
Telephone 830 8953747 or 1800 2921214

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323
0 3 5 5 3 7
01 0100 THAD ZIEGLER GLASS L D 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175167 09 14857 WORK ORDER 0424330 228 00
08 17 2010 201008175168 09 14990 0423982 GLASS AIRPORT 38 01
CHECK TOTAL 266 01
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
TREASURER
FUND
SECURITY STATE BANK TRUST 0 3 5 5 3 7
KERRVILLE TX 715202
DATE
AMOUNT
08 23 2010 266 01
PAY TWO HUNDRED SIXTY SIX 01 1110 DOLLARS
KERR COUNTY
700 Main Room CB103D
KERRVILLE
TX 78028 5323
T 1 ZIEGLER GLASS LTD
429 UINLAN
KERR ILLE TX 78028

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14857 806 2010
SHIP TO ISSUED TO
Kerr County Maintenance VEND 01 0100 REQ 09 14857
700 Main Street THAD ZIEGLER GLASS LTD
Kerrville TX 78028 429 QUINLAN
830 792 896 9016 KERRVILLE TX 78028
I HEREBY APHYNE THE LSSZYN E OF THIS
PURCHASE CRIER
CALEB
EATED THIS 6TH DAY CF AMIST 2010 Tim Miler
I HEREBY CERLIEY THAT IHE PMXNP CF THIS ENallIANCE
HAS PEEN E 1IF D PCAIDBT THE IESIG ATfD APPROFFCATIGN
PIISXNIS PNJ THAT THIS E CHIRP IE IS WriH N THE
PDIIKRIZED AVAIIPffiE BAIPNE OF SAID APPRWRTATI N
INCIS rF3CRIPIfl1 GL FYLZZNI PRICE PMINT
00 IN RK CREER 0424330 10 51450 HTIIDIIN REPAIRS 00 228 00
14 CCEPR ENTERED GIASS
0806 10 P01 39 IN
TGIAL 228 00
i tle
6 FIIY7TA E
fr
THIS PURCHASE CRER IS ArPTYYQED KR PASHENP
A4LNP
DAZE
12
DDICAT ABOVE
IN THE

1
Thad Ziegler Glass Ltd
REMIT TO
filer
Glass Ltd
OLDEST FAMILY OPERATED GLASS COMPA Y IN THEUSA PO Box 8298
SINCE 1893 San Antonio Texas 7820802 98
EI
P 0 Box 8298 San Antonio Texas 7820 0298
Downtown General Office
DATE
IH 35 North at ATT
1 1
Center Pkwy 08
210 2242061 General Fax 210 224947
Contract Dept Fax 210 227 5747 Wholesale Fax 10 527 1893
www
zie0ler91zss com
WORT ORDER2 0424330
1
North South Northeast Boerne errville San Marcos
j 210 341 8191 210 9245091 210 6548181 830 2490100 130 2576166 512 3926644
2202 Jackson Keller 1738 SW Mintary Dr 4038 Rittman Rd 105 Parkway 29 Quinlan 1660 IH 35 South
San Antonio 78230 San Antonio 78221 San Antonio 78218 Boerne 78006 errville 78028 San Marcos 78666
INSTALL WIG CALL DELIVER SHIP TERMS WR N BY WHEN PROMISED
CHARGE CARMIN TREVINO 08 02 10 MONDAY
1B
1835 KERR COUNTY AGRICULTURE BARN KERR COUNTY MAIN
L
co COUNTY AUDITOR
S OFFICE TIM BOYER
I
L ROOM 113 COURTHOUSE J 8969016
KERRVILLE TX 78028 0
B
l
1
I
00
J
P0 13 04 43
QTY DESCRIPTION LIST PRICE TOTAL
1 1114 CLEAR TEMPERED SPECIAL DER 48 X 48111 T PATTERN CL 8 00 cc8 010
WWW Z IEGLERGLASS OM
t1
7 153
ir7r
ii
i
O
JO
1
461 13G TOTAL jIain
MATERIALS
TOTAL
LABOR
SALES TAX
TOTAL JP 00
I
I
I
i
r
L
LESS
DEDUCTIBLE
LESS
DEPOSIT
TOTAL
AMOUNT DUE
THIS SQL PAYABLE IN SAN ANTONIO TEXAS PLEASE FORWARD ALL PAYMENTS TO pa BOX 8296 SAN ANTONIO TEXAS 782083298
TERMS 1 10 Days Net 30 Days except where specified t s net All quoted contract jobs are net All cash sales are net
EVEN INCH CMENSIONS ARE INVOICED AS SPECIFIED FRACTONAL INCHES WILL BE ROUNDED UP T
1 00
NEXT EVEN INCH CLAIMS FOR BREAKAGE MUST BE MADE ON RECEIP OP G000
InsuredReed Byai MD7 47 IDATE K 1
1 I
J
I

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 14990
812 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 0100 REQ 09 14990
700 MAIN
THAD ZIEGLER GLASS LTD
KERRVILLE TX 78028 429 QUINLAN
830 792 2235 KERRVILLE TX 78028
I HEREBY APA31E IEE ISVflC CFIHLS I HEREBY Y 1H THE maNI O THIS EMTNM WM
A1SIFSE QTR
IPS EEEN END ARINST THE EESIQNUED AaMPLUACKN
PRA NLS ADD 71PCETHIS II
ESERADLE IS 4IITEiAI THE
37 PIJIHiUZ AVAILABLE EPLA E CF SAID APPRORUATICN
EPLI D THIS 21H DAY OF PIZLET 2010 Tim Bonier
USCIS I ITCH GL PCECUIC PRICE FDIINC
00 0423982 GASS AIRFCRT 10 513450 HUIIDIM REPAIRS 00 38 01
TOIAL 38 01
ARMOVED RRHIEAM
TEMP FEAR
IBIS RECIPSE QR LS AP11DJED FQ2 IYtE I IN DE
PMSDIP NJICA ErD PB2 E

I a
op
Thad Ziegler GlassLtd REM
OLDEST FAMILY OPERATED GLASS COMP NY IN THE USA
SINCE 1893
PO Box 8298 San Antonio Texas 78218 0298
mom ua
Downtown General otnc
DATE
IN06 Math SATCs E 0624 10
210 2242061 Qeaerd Fax 210 224 7
Contract Dept Fax210 227 5747 Wholesale Fax 210 827 1893
www mdvgMU
WORK ORDE 2 0423982
SailAM 910 Tama 78208 0298
210 210 3414191 9245091 2110 44181 49 0100 x6166 512 3929644
2202 Jackson Keller 1738 SW M9iwy Dr 4038 Rittman Rd 105 Partway 429 Quinlan 1660 IH 35 South
San Antonio 78230 San Antonio 78221 San Antonio 78218 Boma 78006 Kerrville 78028 San Man 78666
INSTALL WILL CALL MOO 4900 TERMS QY WHEN PROMISED
CHARGE CAR EN TREVINO 06 24 10 THURSDAY
1836 KERR COUNTY COURTHOUSE
0 COUNTY AUDITOR S OFFICE
ROOM 113 COURTHOUSE J
KERRVILLE TX 78028
830 896 1337
1 MB CLEAR OVERT CRIMEA C 33 34 x
O
PO LONNIE 16 10 18
g
rY3431r 5i1St MOM
2T 38 01 38 01
WE SELL BEVELED G ASS MIRROF
n
SA n
Yt
k
I
C7910 A025 iv
E TOTAL 38 01
MATERIALS
TOTAL
LABOR
SALESTAX
O lO O TOTAL 38 01
NL
LESS
DEDUCTIBLE
LESS
Iliiiiii111
38
THIS BILL PAYABLE IN SAN ANTONIO tEXA3 nookPASS iiiiiiihmettt tO PO BOXnj SAN ANTONIO TEXAS 782080288
TERMS 1 10 Days Net 30 Days except where specified es net All quoted contract jobs are net All cash sales are net
EVEN INCH DIMENSIONS ARE INVOICED ASSP LPED FRACTIONAL aaows Wag et ROUpe3
01
l UP TO TIE NEXT MN INCH CLAIMS FOR BREAKAGE MUST SE MME ON RECEIVE OF GOODS
InsuredReed By
1 DATE CS T14

KERR COUNTY 700 Main Room CB103D KERRVILLE X 78028 5323
035538
01 3245 THYSSENKRUPP ELEVATOR CORP 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175169 09 14867 581944 MONTHLY BILL 250 27
CHECK TOTAL 250 27
KERR COUNTY
700 Main Room CB703D
KERRVILLE TX 78028 5323
TREASURER
FUND
035538
SECURITY STATE BANK 8 TRUST
KERRVILLE MIME
DATE
AMOUNT
08 23 2010 250 27
PAY TWO HUNDRED FIFTY 27 100 DaLLARS
VOID AFTER 90 DAYS
TO THE THYSSENKRUPP ELEVATOR CORP
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
TH
YSSENKRUPP ELEVATOR
P 0 OX 933004
AT TA GA 31193 3004
CORP

P U R C H A S O R D E R
Kerr County
PURCHASE ORDER 09 14867
806 2010
SHIP TO ISS ED TO
Kerr County Maintenance VEND 01 3295 REQ 09 19867
700 Main Street THYSSENKRUPP ELEVATOR CORP
Kerrville TX 78028 P 0 BOX 933009
830 792 896 9016 ATLANTA GA 31193 3009
I HEREBY APHZNE 113E LSSTFN E OE THIS
FIRR iSE CRC R
Tim Bollier
FATED THIS 6TH EPY OF NETT 2010 Tim Collier
I HEREBY CERTIFY INAT THE PMINT OF IHLS ENCISITAKE
HAS BEEN ENTERED FY3 1baT THE CESIGNATID APHi7TRIATICN
FnxZNIS PDD 71 RTC THIS EKIN TAKE IS WITHIN THE
PUTIKRIZED AVAILABLE BATPIQE OF SAID APFRIRIATTCN
ti
WETS CE TICK GL PO INT PRICE FNLINP
00 581944 NLNIHLY HILL 10 510450 REPAIRS MUNIENe E 00 250 27
08 06 10 P01 38 IN
10mL 250 27
co xfr
f PuEHSSE
I
THIS RRE SE CR ER LS APPEGVED FCR IAY ENP IN THE
M NP INDICATED ABOVE
DAZE
08P

i
4
THYSSENKRUPP ELEVATOR CORP ORIGINAL INVOICE
I
TERMS NET
REMIT TO TKE CORP
FOR INFORMATION CONCERNING THIS INVOICE
PO BOX
CONTACT 211 495 8585 ATLANTAANT GA 311933000
INVOICES
DUE WHEN RENDEREDERED
1257
4
MSAPARK TEN PLACE
iNR
11A
Ili
250 27
00
KERR COUNTY AUDITOR
5 47
7
it
700 MAIN ST ROOM 103 1
KERRVILLE TX
a V
78028 0000
I
it
e
ni1 I iaTt 1 3r
KERR COUNTY COURTHOU
700 MAIN STREET
KERRVILLE TX
o
1
250 27
m
o0 DME 4
122802 0621F01771 08 01 10
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 581944 08 01 10 TO08 31 10
THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS A ENDED
FOL042
TERMS NET
INVOICES ARE
THYSSENKRUPP ELEVATOR C RP CUSTOMER COPY
I DUE WHEN RENDERED
F 01DOVERI MSAPARK TEN PLACE
Oa mar
REMIT TO TKE CORP
FOR INFORMATION CONCERNING THIS INVOICE
CONTACT 211 495 8585 A NT GA 31
ATLANTA GA 311933004
1257
250 27
tia rterl
10
I
Or
G
rreni
250 27
KERR COUNTY AUDITOR
700 MAIN ST ROOM 103
KERRVILLE TX 78028 0000
KERR COUNTY COURTHOU
700 MAIN STREET
KERRVILLE TX
122802 0621F01771 08 01 10
INVOICE NO
SERVICE PERK
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 581944 08 01 10 TO08 31 10
THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS A ENDED
FOL042
TERMS NET INVOICESARE
DUE WHEN RENDERED
REMIT TO TKE CORP
FOR INFORMATION CONCERNING THIS INVOICE
PO BOX
CONTACT 2111495 8585 I
1257
GA 311933004
THYSSENKRUPP ELEVATOR C RP I
REMITTANCE COPY
1
8585 PO ANT GA
y
I
i
01DOVERI MSAPARK TEN PLACE
AtA
hisseakihitil
250 27
taranta
Wartrari Sgrk
00
250 27
11
KERR COUNTY COURTHOU
i
700 MAIN STREET
KERRVILLE TX
KERR COUNTY AUDITOR
700 MAIN ST ROOM 103 i
KERRVILLE TX 78028 0000 a a
1 4 14 1111 a Yrte
1228 0621F0
08 01 10
GOODS OR SERVICES COVERED BY THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH 581944 08 01 10 TO08 31 10 f
THE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS A ENDED
FOL042
S

KERR COUNTY 700 Main Room CB103D KERRVILLE X 78028 5323
035539
01 3570 TIME WARNER CABLE 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175170 09 14992 0250256 SIDNEY BAKDPS 64 95
CHECK TOTAL 64 95
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
TREASURER
FUND
PAY SIXTY FOUR 95 100 DOLLARS
SECURITY STATE 0 3 5 5 3 9
BANK TRUST f
KERRVILLE TX 78702
DATE
AMOUNT
08 23 2010 64 95
VOID AFTER 90 DAYS
TO THE TIME WARNER CABLE
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
T ME WARNER CABLE
TIME WARNER
P O OX 650047
DAL t5 TX 75265 0047
ENTERTAINMENT ADVANCE NEWHOUSE

P U R C H A S E O R D E R
Kerr Count
PURCHASE ORDER 09 14992
812 2010
SHIP TO IS UED TO
KERR COUNTY VEND 01 3570 REQ 09 14992
700 MAIN TIME WARNER CABLE
KERRVILLE TX 78028 TIME WARNER ENTERTAINMENT
830 792 2235 P 0 BOX 650047
DALLAS TX 75265 0047
I HEREBY APPROVE THE ISSIAfT E CF THIS
RFSEQ
1Y TIID THIS 121H DAY OF FYITET 2010 DES
I HEREBY Cr1II iFY TEAT II E PMZZDII CF THIS ENOLIERPNOE
HAS BEEN ENDHRED AgINET THE EESBONDOED Affl tRfl
PLU TIJLS AND WC THIS EtELDERBNOE IS WI IFHN THE
PI7IFLR AVA7rPaE PATNSF CF SAID AEPROMPTICN
TEELS I rIcN GL PIISIDir SPICE AIZ Nr
00 0250256 SIDE BARDES 10 580420 TEi EFFENE 00 64 95
Fpp
tit
TOM 64 95
APPRWED KR RFEIP E
EEEPPEEMNE HEAD
THIS EMEBASE CREEP IS APPROVED KR DENTIN THE
PmaNr IDDIC EC D ABOVE
1P1TE

I
TIME WARNER CABLE Page 2 of 2
te
Business Class
1
8262 3000 XS RP 05 08062010 NYNNNY 01 000453
Statement Details
Understanding Your Sill Previous Balance 64 95
07 20 Payment Thank You 64 95 credit
Previous Balance The outstanding balance on your
account as reflected on your last statement Balance Remainingg 00
Paynlent
Payments applied to your account prior to
Monthly Service Charges
the date of this statement being printed Any payments
made after the bill date will be shown on your next 08 13 09
12 1 Static IP Address 10 00
statement 08 13 09 12 Road Runner Business 54 95
Partial Month Prorated Charges Partial month charges Monthly Service Charges
will appear on your bill when services are added or
removed between billing cycles The statement wid reflect
Subtotal 64 95
a charge or credit for the previous billing period in the Balance Due 64 95
Partial Month Charges Prorates section and a second
charge or credit for the current billing period in the Monthly
Service Charges section
Monthly Service Charges Details of your recurring 5
Cable TV Highspeed Internet Business Class Phone
activity forthe statement month Monthly services are
billed one month in advance
Other Charges and Credits Details any installation
charges late fees telephone usage payperview
charges or adjustments that may have incurred during the
last month
Taxes Fees Itemizes sales taxes FCC fees franchise
fees or other fees that are required by federal state
county or city governments
Late Fee TWCBC may charge a late fee for any
amounts which are not paid when due The late fee will be
the lesser 0 one and one half percent15 per month
or the highest rate chargeable bylaw
S
For information on any upcoming programming changes
please consult the Legal Notices published in the Kerrville
DailyTortes on the 1st and and Monday each month or the
following websitewww twcbc comAx
Digital Phone call details
To view cad details for all of your Business Class Phone
calls go towww twcbc com
click on Customer Service
and then Manage My Account You will need your
Customer Code found on the front page of your statement
at the top
sta79oosc
Your Franchise Authority Is Texas Public Utility Commission 1701 N Congress Avenue PO Box 13326 Austin TX 78711 3326 512 9367000 Your FCC Community Unit Is
Tx0074

KERR COUNTY 700 Main Room CB103D KERRVILLE X 780285323
035540
01 1589 TIRE CENTERS LLC 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
00
08 17 2010 201008175171 09 14877 6100170502 tires 710 144
CHECK TOTAL 144 00
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK 8 TRUST
KERRVILLE 117E202
DATE
035540
AMOUNT
08 23 2010 144 00
PAY ONE HUNDRED FORTY FOUR 00 00 DOLLARS
VOID AFTER 90 DAYS
TO THE TIRE CENTERS LLC
035540iii1L149 LuiL353Le
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
T RE CENTERS LLC
1158 IH35N
SAN TONIO TX 78233

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14877 806 2010
SHIP TO ISSUED TO
KERR COUNTY ROAD BRIDGE VEND 01 1589 REQ 09 14877
4010 SAN ANTONIO HWY TIRE CENTERS LLC
KERRVILLE TX 78028 11589 IH35N
830 257 2993 SAN ANTONIO TX 78233
I FERD3Y APPRYJE THE ISSSFYSE OF THIS I HEREBY CERTIFY TI PIT THE AMINP OE IHIS ERIFERPIN CE
ARCIFEE CREER
Vickie Carr al 1
I
DATED THIS 6TH PY OF PLLUST 2010
Kelly Hoffer
H4S EEEN ENT PED PGAMET THE C1SIC3FATEJ AFAZDERIATICN
PCMITIS ADD THAT THIS EQIPERPN E IS WTI IIN THE
PLEFICRIZED AVAIIAELE PRANCE OF SAIDAPPFCFRATICN
NITS rS GL ASCJET ALICE PMINT
00 6100170502 tires710 15 611454 TIRES TIRE REPAIR 00 144 00
08 0610 P02 00 N
TOPAAL 144 00
CEPAHINfNI HEED
1
711J
THIS EUREASs CRIER IS A
A4ff NT INACA IFD PWQE
E
CI t 0
R ED FER PAY fNNT IN THE

FROM
CRED AUO 4 2010 400 ST 408MO
7535108500 R l
TIRE CENTERS LLC Store 610
11589 IH 35 NORTH
SAN ANTONIO TX 78233
INVOICE 6100170502
PAGE 1
210 651 0077
CUSTOMER KERR COUNTY ROAD BRIDGE
4010 SAN ANTONIO HWY
6104121
KERRVILLE TX
78028
WORK 830 257 2993 0
PO UMBER 10 9902
SALESMAN 61017
INVOICE DATE 07 10 UE 08 1010
PRODUCT MECHANIC Q TITY PRICE FET EXTENSION
14 AIRPLANE TIRES TRIM BEADS 4 36 00 144 00
155
i 1
MERCHANDISE 144 00
INVOICE TOTAL 144 00
THIS IS A REPRINTED INVOICE
CHARGE ON AC OUNT 144 00
Service charges are assessed on any past du balance at the rate of 15
per month or the highest rate permitted by law whichever is less
APPROVED
S p
is tali
yst
Customer Signature
Printed Name

KERR COUNTY 700 Main Room CB103D K VIL ETX 78028 5323
035541
01 0699 TJ MOORE LUMBER YARD 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175172 09 14953 274268 suplies 8610 16 55
08 17 2010 201008175173 09 15100 DOC 274942 NUT WASHR 75
08 17 2010 201008175232 09 15185 274907 suplies811 10 1635 90
CHECK TOTAL 1660 20
KERR COUNTY
700 Main Room CB103D
IERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BAW TRUST 035541
KERRVILLE TX 78202
DATE
AMOUNT
08 23 2010 1660 20
PAY ONE THOUSAND SIX HUNDRED SI TY 20 100 DOLLARS
VOIDAFTER 9ODAYS
E O TJ MOORE LUMBER YARD
ORDDER MOORE S RILL COUNTRY LUMBE
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 78028 5323
TJ MOORE LUMBER YARD
MOIRE S HILL COUNTRY LUMBER
Pe DRAWER M
INeRAM TX 78025

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 14953 811 2010
SHIP
TO
ISSUED TO
KERR COUNTY ROAD BRIDGE VEND 01 0699 REQ 09 14953
4010 SAN ANTONIO HWY TJ MOORE LUMBER YARD
KERRVILLE TX 78028 MOORE S HILL COUNTRY
830 257 2993 PO DRAWER M
LUMBE
INGRAM TX 78025
I HRRD3Y I PHV E THE IS3LMLE OF THIS
HOSE JUR
I HEREBY CEIITFY1W AMINE OF THIS ENaMENKE
HASEEENalaDA2 MSTITEUESIGNUEDAPFROMDATTN
VicJde Cartrel i 4V
AORSNIS AND IWC THIS IIJH NI IS WITEN THE
ALUI RTZED AUATIAAfE BALP E OF SJIDAPr
JPRIATIQ4
IY1WJ THIS 11TH DkX OF ABET 2010 IecraridOtrn Jn
affil DESCRIPTICN G1 A3flIT EPIO AcSDII
00 274268 ap ies8610 15 611 330 OPERATIlNG SUPPLIES 00 16 55
08 13 10 A10
IN
DIAL 16 55
Arl ID FOR FUECWSE
AR EVENT HEAD
THIS HJF
SE ORDER IS AFROED FOR PAYM NT IN THE
PNE NT HDICATED PBJJE
CATE

i
PO DRAWER M
INGRAM TEXAS 78025
830 3674900
T J Moor LUMBER YARD
NO 1 MOORE STREET
DEL RIO TEXAS 78840
7752433
ISin 1892
EUSTOMER NO JOB NO PURCHASE ORDER ND REFERENCE
iiai m 1 101RPt 41 V 1Q191c kif t I
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KERR Carl RCM H
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Loaded by F Checked by 1 1 Driver 1 1
MONTHLY CHARGES ARE DUE IN FULL ON OR BEFORE THE 10TH OF THE FOLLOWING MONTH PAPER MONTH
TERMS CLERK DATE TIME
T
Pd too 4421
OR 18 ANNUAL FINANCE CHARGE WILL BE ADDED AT THE END OF THE MONTH ON ACCOUNTS PAST DUE
SHIPPED ORDERED UM SKU
DESCRIPTION UNITS PRICEPER EXTENSION
asel
1
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iL
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1
APROUED
Nur 1t 110
t I I 35 o
A
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RECEIVED BY
ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE ABOVE
CLMM B11Iii
QUANTITIES ANY
WIT 5 DAYS PROPER
j
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P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15100
813 2010
SHIP
TO
ISSUED
TO
Kerr
County Maintenance VEND 01 0699 REQ 09 15100
700 Main Street
TJ MOORE LUMBER YARD
Kerrville TX 78028 MOORE S HILL COUNTRY LUMBE
830 792 896 9016 PO DRAWER M
1
INGRAM TX 78025
I HEREBY APFIOJE RE ISSTME OF THIS
Hag CRLHR
SHANE
ED IRIS 13111 LAY OF
I HAY CEFCC4Y THPT TI E AMXNT OF THIS flqa
HAS EEEN ENIEREDieET THE EESIGNUEDAPFRDPEATICN
P1mwi5 AND 1Hr THIS EKINH TYSE IS Wrmill I E
AUIKRIZED AVAIIABEE BBII E CE SSID APPRFTATICN
PI73 SP 2010 TimSllier
1 WITS CSItIPPICN GL PU TXNT
PRICE
PMDU4T
00 DCC 274942 NJTFS SHR 10 51450 BUEDII 3 REPAIRS 00 75
08 13 10 A11 42 IN
1CIIP L 75
MIA
O7 yr
I
THIS RFCHSASE MEER IS A r
PisCU
T I DIMED Ai7JE
ID FCR PAYNENr IN THE
CAE 6

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PO DRAWER M
INGRAM TEXAS 78025
830 3674900
T J Moo
41611
millii 11111111Salimit
LUMBER Y
Sin 1892
NI PAGE NO 1
NO 1 MOORE STREET
DEL RIO TEXAS 78840
830 7752433
ARD
STONER NO JOB NO PURCP Cg ORDER NO
REFERENCE
TERMS CLERK DATE TIME
111958
f 18TH KA HY
B 1Q
o i catjTy ci u moi N C
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788 MAIN ST 11183 I DOCq 274942
D
T
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9SFRR AUDITOR
TERMN558
KERRVILLE TX 78828 T IM bICE
1 l
Loade by 9 Checked by 1 I Driver 1
TNX TX TX SALE TAX
MONTHLY CHARGES ARE DUE IN FULL ON OR BEFORE THE IOTH OF THE FOLLOWING MONTH1PER MONTH
OR 18 ANNUAL FINANCE CHARGE WILL BE ADDED AT THE END OF THE MONTH ON ACCOUNTS PAST DUE
MOOED I ORDERED 1 UM SKU
I DESCRIPTION
L 4 3 h0 I KWASIih 11 4X1 45J
1 UNITS 1 PRICE PER
EXTENSION 1
1 1LS EA 1ea N
I
1 El 4 978 ND J 22r3A BFS afl14 1 650 EA 650 N
I
II
7o I5
r ociA
t
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X AMOUNT CHARGED TO STORE ACCOUNA 1
75 TUMBLE 800
NON TAXABLE 75
SUBTOTAL 75
RECEI D BY
L RETURNS MUST BE ACCO ANTED BY THIS INVOICE ABOVE
TAX AMOUNT 80
LfiBRS BNLNCU CONDITION DE WITHRSDAYS AND IN PROPER QUANTITIES ANY
TOTAL AMOUNT 7 75
I

P U R C H A S E O R D E R
Kerr County
PURCHASE ORDER 09 15185 816 2010
SHIP TO ISSUED TO
KERR COUNTY ROAD BRIDGE VEND 01 0699 REQ 09 15185
4010 SAN ANTONIO HWY TJ MOORE LUMBER YARD
KERRVILLE TX 78028 MOORE S HILL COUNTRY
830 257 2993 PO DRAWER M
INGRAM TX 78025
LUMBE
J
I HEREBY ASE THE ISgatE OF TEES
F ICASE U
R
Vickie Gartre l vV
SPEED TES 161H DY CF PLUET 2010 Kelly Tb fer
I HE RD3Y C REIFY HAT IHE N4 NT OF THIS1N1114WE
FOSSEENENWHDAMZTUEMSMV
IEDAPPREMATUN
KCJIIIS PDD 1IIAT THIS FNJ1WA M IS WTIHII4 THE
AUIECRIZED AVATIABE BALFYNI OF SAID APPS CPRTTICN
DIETS LEStIPTICN GL FfLCTNT PRICE MEthlT
00 274907 lies811 10 15 611 555 IUD EASE 00 1635 90
08 17 10 PO4 32 IN
TorK 1635 90
u 1 y Ise P V
DEPARYII1I HEAD
MIS HZ
SE CRffi2 15 APFRIVED ECR PA NFNT IN TFIE
PM1 1IT MDICP IID ABXE
DATE to 14

I
0
PO DRAWER M
0 PAGE NO 1
INGRAM TEXAS 78025 NO 1 MOORE STREET
s
o
u
T
830 3674900 DEL RIO TEXAS 78840
830 7752433
T J Moo
LUMBER YARD
S ce 1892 f
MX JQB NO PURCHASE ORDER NO
pfI
REFERENCE F
TERMS
CLERK
112180
l
N
18 97 PO 8 18 97 f
IdE
r
YBTH
8 de i
I
S
AfEAR WITY ROAD
BRIDGE H DOCK 27490
4818 SAM NMI
TERNR557 314
kINVILLE TX 78828 r INVOICE
o
Loaded by Checked bye Driver TAX TX TX SALES TAX
MONTHLY OR 180 ANNUAL CHARGES FINANCE ARE DUE CHARGE IN FULL WILL ONBE ORADDED BEFORE ATTHE THE 10TH END OF OF THE THE MONTH FOLLOWING ON ACCOUNTS MONTH1G PASTPER DUE MONTH
SHIPPED
1BROOt ED
SKU
DESCRIPTION F
210 h r EC CEMENT REGULAR PORILANI
UNITS PRICEPER EXTENSION
ld TER
1635 s9e H
I
Arrn tfED
fU iaJiO
15 11 SSS
1
pMOLitcT
rN IRIT D TR ETORE Acrd LIT 1 qt a8 ply IP E E co
Y
NON TAXABLE 1635 90
y SUBTOTAL 1635 90
RECEIVED BY
LQL
RJEEFTUURNS MUST BE ACCOMPANIED BY THIS INVOICE ABOVE
LAtMSP1 71MTfQODLQWITION TAY AND IN PROPER QUANTITIES ANY
AIAIT 00
US BE MADE W THIN s DAYS
TOTAL AMOUNT If590
1
1
I

KERR COUNTY 700 Main Room CB103D KERRVIL E TX 780285323
035542
01 9360 TOWN COUNTRY ANIMAI HOSPITAL 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 17 2010 201008175174 09 15157 179374 IMP 9898Aranda 40 00
08 17 2010 201008175175 09 15158 179819 IMP 9518 SULLIVAN 40 00
08 17 2010 201008175176 09 15159 179946 IMP 8851STRICKLAND 40 00
CHECK TOTAL 120 00
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
035542
SECURITY STATE BANK S TRUST
KERRVILLE TX 78212
DATE
AMOUNT
08 23 2010 120 00
PAY ONE HUNDRED TWENTY 00 100 DOLLARS
VOID AFTER 90 DAYS
TO THE TOWN COUNTRY ANIMAL HOSPITAL
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TOWN COUNTRY ANIMAL HOSPITAL
W
PATTERSON IV DVM
PO BOX 290850
KER VILLE TX 78029 0850

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Town
PO Box 290850
i Kerrville TX 78029
td
830 367 5316
i
I
Country Animal Hospital
0850
Page 1 1
Statement
1 Kerr County Animal Control
1
4
Date731 2010
3317 Loop 534 Client ID 2597
1 Kerrville TX 78028
1
11
I Date Description Amount
I
Previous Balance 40 00
1
716 2010 Invoice 179374 Closed
I Patient ID 2597 1 Species CANINE Weight 20 00 pounds
1 Patient Name GROUP ANIMALS Breed OTHER E REED Birthday00
0000 Sex Neutered I
I
Description Staff Name Quantity Total
1
1
715 2010 KC Alter RV Koko Aranda Sound 989 Dr Brandon D McBride 100 40 00
Patient Subtotal 40 00
i
Invoice Total 179374 40 00
1
J
721 2010 Invoice 179819 Closed
t
1
Patient ID 2597 1 Species CANINE Weight 20 00 pounds
Patient Name GROUP ANIMALS Breed OTHER BREED Birthday00
0000 Sex Neutered I
Description Staff Name Quantity Total
721 2010 KC Alter RV 9518 Bella Sullivan Dr Brandon D McBride DVN 100 40 00
Patient Subtotal 40 00
723 2010 Invoice 179946 Closed
Invoice Total 179819 40 00
Patient ID 2597 1 Species CANINE Weight 20 00 pounds
Patient Name GROUP ANIMALS Breed OTHER B EED Birthday00
0000 Sex Neutered 1
Description St ff Name Quantity Total
72312010 KC Alter RV 8851 Strickland Dr randon D McBride DVN 100 40 00
Patient Subtotal 40 00
Invoice Total 179946 40 00
Balance Due 00
Current 30 Days 61 Days 90 Days Finance Charge
3120 00 40 00 L00 30 00 00
Your account is 30 days past due To avoid addition I finance charges please remit full balance by return mail
If payment has already bee sent please disregard this notice

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Town Country Animal Hospital Page 1 1
PO Box 290850
Kerrville TX 780290850
830 3675316
Kerr County Animal Control
3317 Loop 534
Kerrville TX 78028
Client ID 2597
Invoice 179946
Date723 2010
Patient ID 25971 Species CANINE Weight 20 00 pounds
Patient Name GROUP ANIMALS Breed OTHER BR ED Birthday 00000000 Sex Neutered Male
Description Sta Name Quantity Total
723 2010 KC AlterRV 8851 Strickland Dr randon D McBride DVI 100 40 00
Patient Subtotal 40 00
Invoice Total 40 00
Total 40 00
Balance Due 40 00
Previous Balance 120 00
Balance Due 160 00
Check out our new web site at www
wnandcountryanimalhosp com

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Town Country Animal Hospital Page 1 1
PO Box 290850
1 Kerrville TX 780290850
830 367 5316
j
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I
Kerr County Animal Control
3317 Loop 534
Kerrville TX 78028
Patient ID 25971
Species CANINE
Weight 20 00 pounds
Client ID 2597
Invoice 179819
Date721 2010
Patient Name GROUP ANIMALS Breed OTHER BREED
Birthday 00000000 Sex Neutered Male
eI Description Staff Name
I
Quantity Total
721 2010 KC AlterRV 9518 Bella Sullivan Dr Erandon D McBride DNA 100 40 00
Patient Subtotal 40 00
Invoice Total 40 00
Total 40 00
Balance Due 40 00
Previous Balance 80 00
1 Balance Due 120 00
1
I
Check out our new web site at www
wnandcountryanimalhosp com

KERR COUNTY 700 Main Room CB103D KERRVIL ETX 780285323
01 3329 TRACTOR SUPPLY CREDI PLAN
035543
0823
2010
DATE INVOICE PO DESCRIPTION
08 18 2010 201008185255 09
AMOUNT
14503 6035301200047494 SUPPLIES 83 91
Y
PAY
KERR COUNTY
CHECK TOTAL 83 91
700 Main Room C6103D SECURITY STATE BANK TRUST
035543
KERRVILLE TX 78028 5323 KERRVILLE TX 1838
TREASURER
FUND
EIGHTY THREE 91 100 DOLLA S
DATE
AMOUNT
08 23 2010 83 91
VOID AFTER 90 DAYS
TOME TRACTOR SUPPLY CREDIT PLAN
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
T CTOR SUPPLY CREDIT PLAN
DEPT 30 1200047494
P 0 OX 9020
DES
OINES IA 50368 9020

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1305 SIDNEY BAKLl Sli1 L1 K
KERRVILLE TX 780
830 257 0100
et 35155
719 10 Time 51 PM
Ire 509 Re9rsier 1
r t er 00205631
mess Customer KERB CO RNIM1IL CNlRI
LOOP 539
r lie TX 78028 5963
792 2236
P C 36L8 DEL 1011100 M1X
I1I P i Rmour
7616 3 18
P00 2 IN 1 RIO FLGR
15010 6 99 26 Si
Solt 1 839
0 0
iota 839
Business Account 839
P1

page 1 of 2 TX 7 D 1
Qppppp y SUPLi M2
BUSINESS ACCOUNT
S
are u t 1rPlq ei oa
sr
n
Previous Balance 00
Closing Date
Payments 07 21 10
0 Next Closing Date
Credits 08 20 10 KERR CO ANIMAL CNTRL
00
Payment Due Date 08 15 10 JANIE WHITT
Purchases 83 91 3317 LOOP 534
Debits
00 Current Due 83 91 KERRVILLE TX 780285483
CHARGES 00 Past Due Amount
Late Fees
00 Credit Line
00 Minimum 5000
Payment Due 83 91 Credit Available 4916
New Balance 5 83 91
CURRENT ACTIVITY
ar
a
a
JUL 19 GOODS AND SERVICES KERR ILLE TX
TOTAL 60353012000475021 83 91
This account is subject to the Alternate Balance Subject to Finance
Charge Calculation Method See back for details
83 91
FINANCE CHARGE SUMMARY
Current Billing Period
Balance Daly Days n ANNUAL Balance p
Previous Billing Period
Subject N Paiadc Bring PERCENTAGE Subject lo Periodic
Days in
PERCENTAGE
Finance Charge Rat Period RATE Finance Charge Rate Period RATE
REGULAR REVOLVE CREDIT PUN 00 00000 St 00 00 00000 30 00
This Account Issued by Citibank South Dakota N A CUSTOMER SERVICE 8005598232 FAX NUMBER 1801 7797425
11

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152
To Bill To
page 2 of 2
TRACTOR SUPPLY CREDIT PLAN ACCOUNT 60 5301200047494
DEPT 30 1200047494
TRICTOR
KERR CO ANI AL CNTRL 1
PO BOX 689020 S
3317 LOOP 53 BUSINESS ACCOUNT
DES MOINES IA 503689020
Payment Due Date 08 15 10
SHIP TO
INVOICE
504100035155011
Please make c ecks payable to TRACTOR SUPPLY CREDIT PLAN
AMOUNT DUE 83 91
Star 574000504 INVOICE DATE 07 19 10
PSC 36L5 DELICIOUS MIX 2207616 500 10 99 56 97
SHAMPOO 2 IN 1 RIO FLEA 2405010 600 49 26 94
SUBTOTAL 03 91
TAX 00
SNIPPING 00
TOTAL 83 91 1
i
i
Please Direct Inquiries to Phone 800 5598232 Fax 801 7797425
I

KERR COUNTY 700 Main Room CB103D KERRVILL TX 780285323
035544
01 0436 TRAVIS COUNTY MEDICA EXAMINER 08 23 2010
DATE INVOICE PO DESCRIPTION AMOUNT
08 18 2010 201008185240 09 15277 PA10 02650 ALVARADO J 2300
CHECK TOTAL 2300
KERB COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TREASURER
FUND
SECURITY STATE BANK 8 TRUST 035544
KERRVILLET7amx
DATE
AMOUNT
08 23 2010 2300
PAY TWO THOUSAND THREE HUNDRED 00 100 DOLLARS
VOID AFTER 90 DAYS
TO
ORDDER TRAVIS COUNTY
TRAVIS COUNTY MEDICAL EXAMINER
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
RAVIS COUNTY MEDICAL EXAMINER
TRA IS COUNTY
PO BOX 1748
AUS IN TX 78767

P U R C H A E O R D E R
Kerr Coun y
PURCHASE ORDER 09 15277
818 2010
SHIP
TO
ISSUED TO
KERR COUNTY
VEND 01 0436 REQ 09 15277
700 MAIN
KERRVILLE TX 78028
TRAVIS COUNTY MEDICAL EXAM
TRAVIS COUNTY
830 792 2235 PO BOX 1748
AUSTIN TX 78767
I HAY APITME THE ISRPFLE C THIS I HEREBY CHUTFY UPC DE E II3LS IISTMWPISE
ARC ASE CRIER
DTED THIS 181H LAY OF PII3ET 2010 Nazeitmmral
IPS PEEN ENTERED PLINST THE MUMAPP
CERUUTON
PIIIINIS MD THAII THIS EMI4FRPME IS KOHN THE
MD AVAUaia HAL E OF Sow APERTRIPCHTN
HUTS DEECRIFTICN GL PCOmNr
PRICE PM R
00 IAA1002650 PLVPRADD J 10 409401 AUTOPSY IIJLFSr 00 2300
TOTL 2300
APAt7QED ARRFFaSE
IFIAR MENI HEPD
THIS RFQI PSE oR IS APPROVED FCR PAINENr IN THE
PMXNT RDIQ IFD AECVE
ICE

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TRAVIS COUNTY 11 FFICE
DAVID DOLINAK MD
Dipbmac of Amen ma Bond of Pathology
CHIEF MEDICAL EXAMINER
sAVLSHCNUNDRU DO
Dip of
of
y
DEPUTY CHIEF CHIP MEAMINER
ME DICAL an EXAMINER
TCME
el OF THE MEDICAL EXAMINER KENDALL CROWNS MD
Dipbroat of Aped can
DPUIY D Bead of Pathology
121 Sab ine Street
PU Boc 171 S Auxtinl X 78767
fcl I I 2 I Si49 99
PIA Y I2549044
1 r
f uu ul tra
U LI medpcale arniner
ME LEISHA W OOD MD
DEPUTY MEDKALEXAMINER
VICKIE WILLOUGHBV DO
Dip borate of Amen can Road of Pathology
DEPUTY MEDICAL EXAMINER
817 2010
Judge David J Billeiter
Kerr County Precinct 1
700 Main Street
Kerrville TX 78028
INVOICECASE PA 1002650
Dear Judge David J Billeiter
Thank you for allowing us to provide forensic se
Alvarado Javier J
ices on
Please send a copy of this notice upon receipt wi ih your confirmation to your
CountyAuditor Treasurer for payment
Sincerely
Esmeralda Gonzalez
Office Supervisor
0818 10 A09 20 I N
S T A T E M N T
For forensic services rendered by Travis county Dr David Dolinak on07 19 2010 on the
remains of
Case Number Name Fee for services
PA1002650 Alvarado Ja ier J 2300
COUNTY AUDITOR
TREASURER Please Irepare a check in the above amount made payable to
TRAVIS COUN
MEDICAL EXAMINER
PO BOX 1748
MUST TEXAS 78767 t
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KERR COUNTY 700 Main Room CB103D KERI VILL TX 780285323
01 5072 TRI STAR
035545
REPAIR CENT R
06 23 2010
DATE INVOICE PO
DESCRIPTION
08 17 2010 201008175177 091 5109 862809 REMOVE CLEAN
PIPE
AMOUNT
180 00
CHECK TOTAL 180 00
KERR COUNTY
700 Main Room C131030 SECURITY STATE BANK 8 TRUST
KERRVILLE TX 780285323 KERRVILLET78a 2
TREASURER
FUND
PAY ONE HUNDRED EIGHTY 00 100 DOLLARS
DATE
0 35545
AMOUNT
08 23 2010 180 00
TO THE
TRI STAR REPAIR CENTER
VOID AFTER 90 DAYS
KERR COUNTY
700 Main Room CB103D
KERRVILLE TX 780285323
TI STAR REPAIR CENTER
190 ALO DURO 78
KERR ILLE TX 78028

PURCHASE O R D E R
9
Kerr County
PURCHASE ORDER 09 15104
813 2010
1
SHIP
TO
ISSUED
TO
Kerr
County Maintenance VEND 01 5072 REQ 09 15104
700 Main Street
TRI STAR REPAIR CENTER
1 Kerrville TX 78028 190 PALO DURO 78
830 792 896 9016
KERRVILLE TX 78028
1
I EAIEBY AFERTE THE ISSiiNE OF THLS I HEREBY EY MAT THE MINT OF IHLS IIJJI IE
APGILASE CREEK
1 Share Ems
HAS PEEN ENIEIcJ PIIiIDSP THE LESIG4ATED APPROPRIATTCN
AJSINIS AND 1EnT THIS ENaMERAME IS WITHIN THE
AUIHCRIZED AVAIL ARB HAIRKE OF SAID Amcn IATICN
DATED THIS 13Th DAY OF PU3bT 2010 Tim Fhllier
wris InRIPITCN GL AOSINT
PRICE
THINE
00 862809 PEMX
CLEAN PIPE 10 511451 JUL FEPAIRS 00 180 00
08 13 k11 41 IN I
Kim 180 00
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CHARGE ON ACCT MOSE RETD PAID OUT
QUANTITY DESCRIPTION PRICE s AMOUNT
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14 nAtiL
14
18
17
a sue VS
18
19
REDS
1
abaft T O REFERENCE
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