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KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
0<strong>54616</strong><br />
01 KERRVILLE PUBLIC UTILITY BOARD 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 05 2013 0003613 0003 4 CYCLE 4 ELECTRIC 14 528 03<br />
CHECK TiTAL 14 528 03<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
0<strong>54616</strong><br />
AMOUNT<br />
07 03 2013 14 528 03<br />
PAY FOURTEEN THOUSAND FIVE HUNDRED TWENTY EIGHT 03 100 DILLARS<br />
ID AFTER 90 DAYS<br />
TO THE<br />
KERRVILLE PUBLIC UTILITY BOARD<br />
ORDER PO BOX 294999<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
KERRVILLE PUBLIC UTILITY BOARD<br />
PO BOX 294999<br />
KERRVILLE TX 78029 4999
702 2013 925 AM AP RECURRING CHARGES REPORT PALE 1<br />
DUE DT DISC DT DISCOUNT STOP DT DESCRIPTION GROSS DISTRI UTION<br />
TYPE ID ITEM DT<br />
PACKET 13978 KPUB CYCLE 4<br />
01 0003 KERRVILLE PUBLIC UTILITY BOARD<br />
INV 0003 4 05 05 CYCLE 4 ELECTRIC 14 528 03<br />
10 512 440 UTILITIES 8 33 63<br />
10 510 440 UTILITIES 5<br />
10 510 440 UTILITIES 20 09<br />
15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
15 611 457 SIGNS TRAFFIC CONTROL 277<br />
15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
15 600 440 UTILITIES 134<br />
15 611 457 SIGNS TRAFFIC CONTROL 12 50<br />
15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
INVOICE TOTALS 14 528 03<br />
DEBIT MEMO TOTALS 00<br />
CREDIT MEMO TOTALS 00<br />
BATCH TOTALS 14 528 03<br />
ERRORS 0
702 2013 929 AM<br />
AP Regular Open Item Register P GE 1<br />
PACKET 15745 7513 KPUB CYCLE 4<br />
VENDOR SET 01 <strong>Kerr</strong> <strong>County</strong><br />
SEQUENCE<br />
ALPHABETIC<br />
DUE TO FROM ACCOUNTS SUPPRESSED<br />
ID<br />
GROSS<br />
PO<br />
POST DATE BANK CODE DESCRIPTION DISCOUNT GL ACCOUNT ACCOUNT NAME DISTRI UTION<br />
01 0003 KERRVILLE PUBLIC UTILITY BOARD<br />
I 0003613 0003 4 CYCLE 4 ELECTRIC 14 528 03<br />
705 2013 AP DUE 705 2013 DISC 705 2013 1099 N<br />
53729023 CLEARWATER PASEO 10 512 440 UTILITIES 8 363<br />
53727016 MAIN ST 10 510 440 UTILITIES 5939<br />
53728019 MAIN ST FRONT LAWN 10 510 440 UTILITIES 09<br />
53731035 SKYVIEW DR 15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
53730034 SKYVIEWSHERWOOD 15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
53725002 RANCHERO RD 15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
53726015 HWY 27 15 600 440 UTILITIES 134<br />
53702003 RANCHERO SHANNON 15 611 457 SIGNS TRAFFIC CONTROL 12 50<br />
53724001 RANCHERO MONROE 15 611 457 SIGNS TRAFFIC CONTROL 12 77<br />
VENDOR TOTALS 14 528 03<br />
PACKET TOTALS 14 528 03
702 2013 929 AM AP Regular Open Item Register PGE 2<br />
PACKET 15745 7513 KPUB CYCLE 4<br />
VENDOR SET 01 <strong>Kerr</strong> <strong>County</strong><br />
SEQUENCE<br />
ALPHABETIC<br />
DUE TO FROM ACCOUNTS SUPPRESSED<br />
T O T A L S<br />
INVOICE TOTALS 14 528 03<br />
DEBIT MEMO TOTALS 00<br />
CREDIT MEMO TOTALS 00<br />
BATCH TOTALS 14 528 03<br />
GL ACCOUNT TOTALS<br />
LINE ITEM GROUP BUDGET<br />
ANNUAL BUDGET OVER ANNUAL BUDGET OVER<br />
BANK YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG<br />
2012 2013 10 202 000 ACCOUNTS PAYABLE 14 443 11<br />
10 510 440 UTILITIES 5609 48 64 000 17 295 05<br />
10 512 440 UTILITIES 833 63 185 457 55 734 24<br />
15 202 000 ACCOUNTS PAYABLE 84 92<br />
15 600 440 UTILITIES 21 34 7500 3094 15<br />
15 611 457 SIGNS TRAFFIC CONTROL 63 58 30 000 22 061 28<br />
99 131 010 DUE FROM GENERAL FUND 14 443 11<br />
99 131 015 DUE FROM ROAD BRIDGE 84 92<br />
2012 2013 YEAR TOTALS 14 528 03
702 2013 929 AM AP Regular Open Item Register 3<br />
PACKET 15745 7513 KPUB CYCLE 4<br />
VENDOR SET 01 <strong>Kerr</strong> <strong>County</strong><br />
SEQUENCE<br />
ALPHABETIC<br />
DUE TO FROM ACCOUNTS SUPPRESSED<br />
POSTING PERIOD RECAP<br />
FUND PERIOD AMOUNT<br />
10 72013 14 443 11<br />
15 72013 84 92<br />
NO ERRORS NO WARNINGS<br />
END OF REPORT<br />
TOTAL ERRORS 0 TOTAL WARNINGS 0
0053729023<br />
Account Number 53729023 ycle O4<br />
<strong>Kerr</strong>ville Public<br />
Utility Board<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Phone 830 2573050<br />
bill online atwww kpub<br />
Pay<br />
Statement Date06 26 2013 I Due Date 07J12 2013<br />
Billing Summary<br />
Previous Balance 710 11<br />
Last Payment Received 710 11 CR<br />
com Current Charges 833 63<br />
Total Due by 5 PM on 07 12 2313 833 63<br />
Total Due after 5 PM on07 12 2013 833 63<br />
768 1 AV0360 4 768 Payments Accepted at the following locations<br />
KERR COUNTY C2 P2<br />
Payments accepted until 2PM on Due Date<br />
TEXAS SHERIFFS DEPT<br />
<strong>Kerr</strong>ville PUB<br />
KE VIIL ST RM 803<br />
KERRRVILLE TX 780285327<br />
2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
111111111 1111 I1I111111111111111111 1111111111111111111<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53729023 Sery Add 400 CLEARWATER PASEO Cycle 04 Rate 441<br />
Meter From To Days PrevRdg Pre Rdg kW Read Units Billed Multiplier<br />
68776 05 15 2013 06 18 2013 34 88863 89995 197 07 108672 960<br />
Power Factor 89 Detail of Electric Charges<br />
Penalty kW 123 Power Supply 108672 KWH @ 05991 6510 54<br />
Charge 2500 KWH @ 0305 76 25<br />
Adjusted kW 197 Distribution Charge 2500 KWH @ 02 2123 44<br />
Prior Peak kW 224 64 Demand Charge 197 07 KW @ 05 98 54<br />
70 Prior Peak 157 25<br />
Charge 12 50<br />
Security Light Charges 12 36<br />
Contract Minimum 000 Total This Service 833 63
0053727016<br />
Account Number 53727016 Cycle 04<br />
<strong>Kerr</strong>ville Public<br />
Utility Board<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Phone 830 2573050<br />
Pay bill online at www kpub com<br />
Statement Date06 26<br />
2013 1 Due Date 07 12 2013<br />
Billing Summary<br />
Previous Balance 3974 01<br />
Last Payment Received 3974 01 CR<br />
Current Charges 589 39<br />
Total Due by 5 PM on 07 12 2013 589 39<br />
Total Due after 5 PM on07 12 2013 589 39<br />
766 1 AV0360 4 766 Payments Accepted at the following locations<br />
KERR COUNTY C2 P2 Payments accepted until 2PM on D re Date<br />
COURTHOUSEMAINTENANCE<br />
700 VIIL ST RM 803<br />
KERRVILLE TX 780285327<br />
III111I<br />
1111111 11111IIIII<br />
ill1111111hullll IIIIII<br />
<strong>Kerr</strong>ville PUB<br />
2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53727016 Sery Add 700 MAIN ST Cycle 04 Rate 441<br />
Meter From To Days Prev Rdg Pres Rdg kW Read Units Billed Multiplier<br />
69039 05 14 2013 06 17 2013 34 11060 11915 169<br />
68400 80<br />
87120 Detail of Electric Charges<br />
663ao<br />
Supply 68400 KWH @ 05991 4097 84<br />
Distribution Charge 2500 KWH 4 0305 76 25<br />
435 Distribution Charge 2500 KWH @ 02 1318 00<br />
Demand Charge 169<br />
KW p 05 84 80<br />
1 i I l<br />
Charge 12 50<br />
Jun Jul Aug Sap Oct Nov Dee Jan Feb Mar Apr May Jun Total This Service 589 39<br />
Monthly Usage
0053728019<br />
Account Number 3728019 J Cycle 04<br />
<strong>Kerr</strong>ville Public<br />
Utility Board<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Phone 8302573050<br />
Pay<br />
Statement Date06 26<br />
2013 I Due bate 07 12 2013<br />
Billing Summary<br />
Previous Balance 16 84<br />
Last Payment<br />
Received 16 84 CR<br />
bill online atwww kpub com Current Charges 20 09<br />
Total Due by 5 PM on 07 12 2013 20 09<br />
Total Due after 5 PM on07 12 2013 20 09<br />
767 1 AV0360 4 767 Payments Accepted at the following locations<br />
KERR COUNTY C2 P2 Payments accepted until 2PM on Dre Date<br />
COURTHOUSE MAINTENANCE<br />
700 MAIN ST RM 103<br />
KERRVILLE TX 780285327<br />
City of <strong>Kerr</strong>ville<br />
II11111II<br />
11I IIII 1II1I1I11<br />
1111111<br />
<strong>Kerr</strong>ville PUB<br />
2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53728019 Sery Add 700 MAIN STFRONT LAWN Cycle 04 Rate 441<br />
Meter From To Days Prev Rdg Pres Rdg kW Read Units Billed Multiplier<br />
33685 05 14 2013 06 17 2013 31 56488 56572 0 84 10<br />
2640 Detail of Electric Charges<br />
1986<br />
Power Supply 84 KWH 4 05991 503<br />
Distribution Charge 2500 KWH 4 0305 256<br />
1324 Customer Charge 12 50<br />
662 Total This Service 20 09<br />
Jun Jul Aug Sap Oct Nov Dec Jan Feb Mar Apr May Jun<br />
Monthly Usage
0053731035<br />
<strong>Kerr</strong>ville Public<br />
Account Number 53731035 ycle 04<br />
Utility Board<br />
Statement Date06 26j201<br />
I<br />
1 e Date 07J12J2033<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Billing Sum ary<br />
Phone 830 2573050<br />
Pay<br />
Previous Balance 12 77<br />
Last Payment<br />
Received 12 77 CR<br />
bill online atwww kpub com Current Charges 12 77<br />
Total Due by 5 PM on 07 12 2113 12 77<br />
Total Due after 5 PM on 071 2013 12 77<br />
770 1 AV0360 4 770 Payments Accepted at the following cations<br />
KERR COUNTY C2 P2<br />
700 MAIN ST RM 103<br />
Payments accepted until 2PM on D e Date<br />
<strong>Kerr</strong>ville PUB<br />
KERRVILLE TX 780285327<br />
2250 Memorial Blvd PO Box 294999 errville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
llllrlllll IIIIuIlrrlllIIIIiiIIIIiiIII iIIiIIiIIiuiIIill 11111<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53731035 ServeAdd SKYVIEWDR FLSHG LIGHT Cycle 04 Rate 461<br />
Meter From To Days Prev Rdg Pres Rdg kW Read it Billed fillultiplier<br />
35505 05 16 2013 06 18<br />
2013 3 378 381 0 3 10<br />
4<br />
Detail of Electric Charges<br />
Power Supply I<br />
3 KWH @ 05991 018<br />
T<br />
Distribution Charge 2500 KWH @ 0305<br />
2<br />
09<br />
Customer Charge 12 50<br />
Total This Service 512 77<br />
oil<br />
Jun Jul Aug Sap Oct Nov Dec an Fob Mar Apr May Ju<br />
Monthly Usage
0053730034<br />
i <strong>Kerr</strong>ville Public<br />
K<br />
Utility Board<br />
Statement<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Phone 8302573050<br />
Pay<br />
Account Number 53730034 Cycle 04<br />
Date06 26<br />
2013 I Due Date 07 12 201<br />
Billing Summary<br />
Previous Balance 12 95<br />
Last Payment<br />
Received 12 95 CR<br />
bill online atwww kDub com Current Charges 12 77<br />
769 1 AV0360 4 769<br />
KERR COUNTY C2 P2<br />
700 MAIN ST RM 103<br />
KERRVILLE TX 78028 5327<br />
IIIIIIIIIII IIII IIIII IIIlIIIIiiiIIIIIIIIIIII IIIIIIIIIIIiIII<br />
Total Due by 5 PM on 07 12 2013 12 77<br />
Total Due after 5 PM on07 12 2013 12 77<br />
Payments Accepted at the following locations<br />
Payments accepted until 2PM on D Je Date<br />
<strong>Kerr</strong>ville PUB<br />
2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53730034 Sery Add SKYVIEWDR<br />
SHERWOOD LN Cycle 04 Rate 641<br />
Meter From To Days Prev Rdg Pres Rdg kW Read trtits Billed llltultipier<br />
32885 05 16 2013 06 18<br />
2013 3 77802 77805 0 3 10<br />
Detail of Electric Charges<br />
4 Power Supply 3 KWH @ 05991 018<br />
Distribution Charge 2500 KWH @ 0305 09<br />
Customer Charge 12 50<br />
r Total This Service 12 77<br />
o<br />
s<br />
Jun Jul Aug Sep Oct Nov Dec Jan Fob Mar Apr May Jun<br />
Monthly Usage<br />
rt<br />
k<br />
L<br />
i
0053725002<br />
14r <strong>Kerr</strong>ville Public<br />
Utility Board<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Phone 8302573050<br />
Account Number 53725002 Cycle 04<br />
Statement Date06 26<br />
2013 f Due Date 07 12 2013<br />
Billing Summary<br />
Previous Balance 12 86<br />
Last Payment<br />
Received 12 86 CR<br />
Pay bill online at www kpub com Current Charges 12 77<br />
Total Due by 5 PM on 07 12 2013 12 77<br />
Total Due after 5 PM on07 12 2013 12 77<br />
764 1 AV0360 4 764<br />
KERR<br />
Payments Accepted at the following locations<br />
COUNTY C2 P2<br />
BRIDGES ROAD DEPT<br />
Payments accepted until 2PM on DJO Date<br />
700 MAIN ST RM 803<br />
<strong>Kerr</strong>ville PUB<br />
KERRVILLEL TX 780285327 2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
IIIIIIIlltlllIuIIIIuIIIIIllltrlrIIuiIIIiIiIIlliIiIIInIIIIiI<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53725002 Sery Add 949 RANCHERO RD Cycle 04 1 Rate 461<br />
Meter From To<br />
Days Prev Rdg Pres Rdg kW Read Billed Multiplier<br />
64076641 05 14 2013 0611712013 3 46 49 0 tin 1 3 10<br />
si<br />
Jun Jul Aug Sep Oct Nov Dee Jan Fab Mar Apr May Jun<br />
Monthly Usage<br />
Detail of Electric Charges<br />
Supply 3 KWH C 05991 018<br />
Distribution Charge 2500 KWH @ 0305 09<br />
Customer Charge 12 50<br />
Total This Service 12 77
0053726015<br />
Ki Utility Board<br />
<strong>Kerr</strong>ville Public<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Phone 8302573050<br />
Pay<br />
Account Number 53726015 Cycle 04<br />
Statement Date06 26<br />
2013 1 Due Date 07 12 201<br />
Billing Summary<br />
Previous Balance 21 34<br />
Last Payment<br />
Received 21 34 CR<br />
bill online atwww kpub com Current Charges 21 34<br />
Total Due by 5 PM on 07 12 2013 21 34<br />
Total Due after 5 PM on0712013 21 34<br />
765 1 AV0360 4 765 Payments Accepted at the following ocations<br />
KERR COUNTY C2 P<br />
Payments accepted until 2PM on Due Date<br />
700 MAIN ST RM 103<br />
KERRVILLE TX 78028 5327<br />
I1i1 IIIIIIII111111111111111111u1u11111111111111111<br />
<strong>Kerr</strong>ville PUB<br />
2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53726015 Sery Add 4010 HIGHWAY 27 Cycle 04 Rate C01<br />
Meter From To Days Prey Rdg Pres Rdg kW Read knits Billed Multiplier<br />
Device 05 22 2013 06 26 2013 35 0 0 0 0<br />
Detail of Electric Charges<br />
Security Light Charges 21 34<br />
Total This Service 21 34<br />
4
0053702003<br />
1<br />
<strong>Kerr</strong>ville Public<br />
Utility Board<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville TX 780294999<br />
Account Number 53702003 Cycle 04<br />
Statement Date06 26 2013 r Due Date 07 12 2013<br />
Billing Summary<br />
Previous Balance 12 50<br />
Phone 830 2573050 Last Payment Received 12 50 CR<br />
Pay bill online at www kpub com Current Charges 12 50<br />
Total Due by 5 PM on 07 12 2013 12 50<br />
Total Due after 5 PM on07 12 2013 12 50<br />
762 1 AV0360 4 762<br />
KERR COUNTY C2 P2<br />
Payments Accepted at the following locations<br />
BRIDGES ROAD DEPT<br />
Payments accepted until 2PM on Die Date<br />
700 MAIN ST RM 103<br />
<strong>Kerr</strong>ville PUB<br />
KERRVILLE TX 78028 5327 2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
Account 53702003<br />
Sear Add RANCHERORD<br />
SHANNON DR Cycle 04 Rate 461<br />
Meter From To Days PrettiRdg Pres Rdg kW Read links Billed Multiplier<br />
26367920 05 17 2013 0620 2013<br />
34 45 45 0 0 10<br />
Detail of Electric Charges<br />
Customer Charge 12 50<br />
Total This Service<br />
12 50<br />
T i 1 1 1 1<br />
Jun Jul Aug Sep Oct Nov Dee Jan Fab Mar Apr May Jun<br />
Monthly Usage<br />
pp<br />
f
0053724001<br />
<strong>Kerr</strong>ville Public<br />
Account Number 53724001 Cycle 04<br />
111 Utility Board Statement Date06 26<br />
PO Box 294999<br />
2250 Memorial Blvd<br />
<strong>Kerr</strong>ville D 78029 4999<br />
Phone 830<br />
2013 1 Doe Date 07 12 2013<br />
Billing Sum nary<br />
Previous Balance 12 86<br />
Last Payment Received 12 86 CR<br />
Pay bill online at www kpub com Current Charges 12 77<br />
Total Due by 5 PM on 07 12 2013 12 77<br />
Total Due after 5 PM on07 1172013 12 77<br />
763 1 AV0360 4 763<br />
KERR COUNTY C2<br />
Payments Accepted at the following ocations<br />
P2<br />
BRIDGES ROAD DEPT<br />
Payments accepted until 2PM on Due Date<br />
700 MAIN ST R14 103<br />
<strong>Kerr</strong>ville PUB<br />
KERRVILLE TX 78028 5327 2250 Memorial Blvd PO Box 294999 <strong>Kerr</strong>ville TX<br />
Bank of the Hills Ingram<br />
3186 Junction Hwy Ingram TX<br />
11111111111111111<br />
1111011111<br />
1111111111iIIIIIIIII<br />
City of <strong>Kerr</strong>ville<br />
701 Main St <strong>Kerr</strong>ville TX<br />
Bank of the Hills<br />
Hunt Store Highway 39 Hunt TX<br />
i<br />
Account 53724001 Saw Add RANCHERORD MONROEDR SCHOOL ZONE LT Cycle 04 Rate 461 t<br />
I Meter From to i<br />
Days Prey Rd g Pres Rdg kW Read Units Billed Multiplier<br />
64185 05114 2013 06 17 2013 3<br />
75<br />
740 743 0 3 10<br />
5 K<br />
Detail of Electric Charges<br />
Power Supply 3 KWH @ 05991 tf<br />
018<br />
3 e Distribution Charge 2500 KWH @ 0305 09<br />
a Customer Charge 12 50 f<br />
i<br />
Total This Service<br />
1277<br />
5<br />
01 I 1 I 1 i 1 i 1 1<br />
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
Monthly Usage<br />
E<br />
i<br />
t<br />
rk<br />
1<br />
i<br />
1It<br />
t<br />
I<br />
t<br />
t<br />
1<br />
t<br />
1<br />
f<br />
I<br />
i<br />
i<br />
0
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054617<br />
01 0490 TEXAS ASSOCIATION OF COUNTIES 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307031000 12 49987 REFUND TAC APPRAISAL FEE 155 60<br />
CHECK TOTAL 155 60<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 054617<br />
KERRVILLE 7X782o2<br />
DATE<br />
AMOUNT<br />
07 03 2013 155 60<br />
PAY ONE HUNDRED FIFTY FIVE 60 100 DOLLARS<br />
OID AFTER 90 DAYS<br />
TOTHE<br />
TEXAS ASSOCIATION OF COUNTIES<br />
ORDER TEXAS ASSOCIATION OF COUNTY OFFICIALS<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TEXAS ASSOCIATION OF COUNTI S<br />
TEXAS ASSOCIATION OF COUNTY OF ICIALS<br />
PO BOX 2131<br />
AUSTIN TX 78768 2131
P U R C H A S E 0 R D E R<br />
<strong>Kerr</strong><br />
<strong>County</strong><br />
PURCHASE ORDER 12 49987<br />
711 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0490 EQ 12 49987<br />
700 MAIN<br />
TEXAS ASSOCIATION OF COUNT<br />
KERRVILLE TX 78028 TEXAS ASSOCIATION OF COUNT<br />
8 3 0 7 9 2 2 2 3 5 P O B 0 X 2 1 3 1<br />
AUSTIN T X 7 8 7 6 8 2 1 3 1<br />
I HEREBY APPROVE THE ISSUANCE OF THIS<br />
PURCHASE ORDER<br />
is<br />
DATED THIS 1ST DAY OF JULY 2013 Tracy Soldan<br />
I HEREBY CERTIFY THAT THE AMOUNT OF THIS ENCUMBRANCE<br />
HAS BEEN ENTERED AGAINST THE DESIr1 TED APPROPRIATION<br />
ACCOUNTS AND THAT THIS ENCUMBRANCE 5 WITHIN THE<br />
AU HORIZED AVAILABLE BALANCE OF SAI APPROPRIATION<br />
s<br />
UNITS DESCRIPTION GL ACCOUNT P CE AMOUNT<br />
00 REFUND TAC APPRAISAL FEE 10 370 975 INSURANCE PROCEEDS 100 155 60<br />
Ef<br />
i<br />
1<br />
i<br />
0 13 PJ 3 4 IN<br />
TOTAL 155 60<br />
APPROVED FOR PURCHASE<br />
DEP<br />
L4L<br />
HEAD<br />
THIS PURCHASE ORDER IS APPROVED FOR AYMENT IN THE<br />
AMOUNT INDICATED ABOVE<br />
DATE<br />
7
Tracy Soldan<br />
From<br />
Jeannie Hargis jhargis@co kerr tx us<br />
Sent<br />
Monday July 01 2013 519 PM<br />
To<br />
Tracy Soldan<br />
Subject RE Payment for 155 60<br />
It is ok to take out of a revenue line item when the revenue was not ours topst It is ok<br />
Thank you<br />
Jeannie Hargis<br />
Paula Jeannie Hargis CPA<br />
<strong>Kerr</strong> <strong>County</strong> Auditor<br />
700 Main Street<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 7922237<br />
830 7922238 FAX<br />
From Tracy Soldanmailto tsoldan co kerr tx us<br />
Sent Monday July 01 2013429 PM<br />
To Jeannie Hargis<br />
Subject FW Payment for 155 60<br />
Jeannie<br />
I can set up a PO to pay this I just want to be sure its OK to process out of a revenue line item e originally receipted<br />
it to Animal Control s line item and you had me move it to 10370975 Let me know and I will ge it ready<br />
Thank you<br />
Tracy SoldanCTCIO<br />
<strong>Kerr</strong> county Treasurer<br />
700 Main Street Suite BA sob<br />
<strong>Kerr</strong>ville TX 78028<br />
830 257 9228 PAX<br />
From Gloria Bryfogle mailto GloriaB@county org<br />
Sent Monday July 01 2013415 PM<br />
To Tracy Soldan<br />
Subject Payment for 155 60<br />
Ms Soldan<br />
On February 14 2013 we inadvertently processed payment for 155 60 check no 6044 and send<br />
to <strong>Kerr</strong> <strong>County</strong> This payment should have been send to Baggett Claim Service<br />
At your earliest convenience we are requesting reimbursement of these funds in t e amount of<br />
155 60 payable to Texas Association of Counties PO Box 2131 Austin TX 78 68<br />
We apologize for any inconvenience this may have caused<br />
1
If you have any questions I may be contacted at the telephone numbers below<br />
Thank you<br />
Gloria Bryfogle<br />
Automobile Claims Supervisor<br />
Texas Association of Counties<br />
GloriabPcounty org<br />
800 4565974 Ext 3727 512 6158942 Fax 512 6158960 direct line<br />
2
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054618<br />
01 0678 TEXAS ASSOC OF COUNTIES 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030998 12 49900 2nd Qtr 2013 Unemployment 5211 19<br />
CHECK TOTAL 5211 19<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 054618<br />
KERRVILLE 7X782o2<br />
DATE<br />
AMOUNT<br />
07 03 2013 5211 19<br />
f<br />
PAY FIVE THOUSAND TWO HUNDRED ELEVEN 19 100 DOLLARS<br />
OID AFTER 90 DAYS<br />
TO THE<br />
TEXAS ASSOC OF COUNTIES<br />
ORDER UNEMPLOYMENT FUND<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TEXAS ASSOC OF COUNTIES<br />
UNEMPLOYMENT FUND<br />
PO BOX 200989<br />
HOUSTON TX 77216 0989
1<br />
1<br />
F<br />
P U R C H A S E O R D E R<br />
1<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49900<br />
62013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 0678 R Q 12 49900<br />
700 MAIN TEXAS ASSOC OF COUNTI S<br />
KERRVILLE TX 78028 UNEMPLOYMENT FUND<br />
830 792 2235 PO BOX 200989<br />
HOUSTON TX 77216 098<br />
I HEREBY APPPd3JE THE ISSITKE OF THIS I HEREBY CEEFY TEAT THE PMXTI OF 1 IN IIvERPITE<br />
RRSE CRIER<br />
HAS BEEN ENIEPED PL3IINST THE EESIe MD APPFCPRIATTCN<br />
Cfrdi Scterwitz<br />
EATED THIS 28Th LAY OF<br />
PIIJRNIS AND THAT THIS ENCLMERPME<br />
WITHIN THE<br />
PITIHCRIZED AVATT ART F BCE OF SAID APPFCPRIATICN<br />
Jtl E 2013 E n Lantz<br />
LNITS ICN GL WI CE PMxNT<br />
00 2rrl Qtr 2013 tarployr 10 409 207 TPL LNEMPLOYNENT INS 0 00 5211 19<br />
Ilploytit crnt ituticns for 2nd Quarter 2013<br />
TCIIAL<br />
5211 19ali<br />
P<br />
ACr1 W D F R C1LlAS<br />
4<br />
7 y T am Y<br />
LI iCt CLLrLVl f7CD<br />
THIS PURSE CREER IS APP FCR a IN THE<br />
PMLNT IIIDICATID ABODE<br />
LATE<br />
o
1<br />
9<br />
f<br />
TEXAS ASSOCIATION OF COUN<br />
1800 4565974<br />
UNEMPLOYMENT FUND<br />
CONTRIBUTION WORKSHEET<br />
<strong>Kerr</strong> <strong>County</strong> Entity 1330<br />
IES<br />
i<br />
z<br />
Ms Dawn Lantz<br />
700 Main St Rm BA104 2013 Rate 01019<br />
Quarter ending 6 10 2013 g<br />
<strong>Kerr</strong>ville TX 780285327<br />
Person completin this form<br />
k<br />
Phone 830 792 2271<br />
Fax 830 2579227 Z 1<br />
Exclude elected officials from all parts of the Unemployment Report<br />
Do not include election wor ers Include<br />
l<br />
part time temporary and extra season workers Two part time workers equal one fulltime empl s k ee Also<br />
include any supplemental wages you may pay to state employees example extension agent If yqu have any<br />
questions call us at the Texas Association of Counties office 1800 4565974 or TALX Employ r Services at<br />
1866 848 4623 x3127<br />
t<br />
A Number of fulltime employees q 7 a sc a 9 7<br />
1 st month 2nd month rd month<br />
1<br />
B Enter Gross Wage total paid this quarter to all covered employees for se ices 1<br />
during the quarter with no limits a 1 14 130 3 5<br />
Rate 0019 Times Gross Wages a t fa 13 0 3 1 5 1 19<br />
C ntribution<br />
2 minimum<br />
Mail this completed UF 1 report and your check for required contribution t I be received<br />
no later than July 10 2013<br />
to<br />
Texas Association of Counties<br />
Unemployment Fund<br />
PO Box 301156<br />
Dallas Texas 753031156<br />
Please complete the following UF forms and fax them to Robert Buchholtz at 18i 6223 9829<br />
or send them in a secured email to TAC @equifax com<br />
1 TAC UF 1 Contribution Worksheet this page<br />
2 TAC UF 2 Governmental Function form<br />
3 TAC UF 3 Wage List<br />
i<br />
Do not send theUF2 or the UF 3 wage report to thePO Box<br />
Reports or contributions postmarked after the 10th day of a new quarter shall be subject to a late<br />
penalty The penalty will be that portion of any assessed TWC fine attributable to Fund Me ber s late<br />
reporting up to10 000 If it is necessary to wait for the commissioners court to approve the check please<br />
send the UF 1 2 and 3 forms in on time without the check<br />
Rev319 2010<br />
TAC UF 1<br />
t<br />
u<br />
1
u<br />
r<br />
Unit Code 265<br />
GROUP ACCOUNT NO 999918840<br />
TEXAS ASSOCIATION OF COUNTIES<br />
GROUP ACCOUNT<br />
P O BOX 2131<br />
AUSTIN TEXAS 787682131<br />
TEXAS ASSOCIATION OF COUNTIES<br />
UNEMPLOYMENT FUND<br />
GOVERNMENTAL FUNCTION<br />
Entity 1330 <strong>Kerr</strong> <strong>County</strong><br />
Quarter Ending630 2013<br />
RPU<br />
Number of Employees<br />
Code Code Classification 1st Month<br />
1<br />
2nd Month I 3rd Month Gross Wages<br />
1<br />
00082 237310 Hwy Street Bridge Construction 6 4 to 1 to S<br />
1<br />
3 Of 3<br />
01287 921130 Public Finance and Taxation 1 1 1f 4 1 4 SDO ci 9<br />
00649 921140 Executive Legislative Offices<br />
00988 922120 Law Enforcement 5 7 1 S 7 60 449<br />
01709 923120 Admin of Public Health Programs Lo 0 CO c SC7 gef<br />
00479 922150 Parole Probation<br />
3 q AC 3 1 3rj<br />
01454 925120 Community Planning Development<br />
01539 926140 Agricultural Marine Services 5 S S 3 09 b L a<br />
01136 922130 Legal Counsel and Prosecution 1 g 43 R Flo I it 7a 5j 6<br />
00828 922110 Courts 1 1 1 1 1a 09s a b<br />
JC ncl Lo o Ca Ll 134<br />
b<br />
D33330 EsuM<br />
is0 Xpur Lt ci 3V S 3 cfrO<br />
511S13 e ux<br />
i51 3 3 3 3s I9s 70<br />
911a0 3anhrio1 f 3 sa4a lea<br />
Sj io An<br />
m0 1<br />
L0 1 P 5 7 3f fl97 3<br />
cat 15o 51 SPr 31 3 to 40 311 0 a o L9<br />
c<br />
I<br />
0 Sa1 5 56 10 1 itV1 S J 1<br />
t<br />
t<br />
1<br />
t<br />
These must match A and B on<br />
Contribution Worksheet<br />
To find descriptions not listed please use the state webside located at<br />
wwwcensus govepcdwwwnaicstab htm<br />
TOTALS 7 CS 9 7 D1<br />
t<br />
s<br />
1<br />
C<br />
Y<br />
f<br />
Rev1212004<br />
TAC OF2<br />
k
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054619<br />
01 0765 BROWN KAYE<br />
07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030981 12 49862<br />
Gillespie travel meals 35 78<br />
CHECK TOTAL 35 78<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
PAY THIRTY FIVE 78 100 DOLLARS<br />
SECURITY STATE BANK TRUST 054619<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
78<br />
07 03 2013 S 35<br />
VOID AFTER 90 DAYS<br />
TO<br />
H<br />
5 2 BROWN KAYE<br />
ORDER 521 EARL GARRETT<br />
OF KERRVILLE TX 78028<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
BROWN KAYE<br />
521 EARL GARRETT<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49862<br />
628 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
216th District Attorney VEND 01 0765 REQ 12 49862<br />
521 Earl Garrett<br />
BROWN KAYE<br />
<strong>Kerr</strong>ville Texas 78028 521 EARL GARRETT<br />
830 896 4744<br />
KERRVILLE TX 78028<br />
I HFIIEBY APPROVE THE ISSN OF THIS I HEREBY COY THAT OE PMUNP THIS ENaMERFNCE<br />
FUFCHASE ORDER HAS BEEN ENTERED AgONSI THE LESIe r APPRDPRIATIQJ<br />
ACTJNI S AND THAT THIS a em IS WITHIN EE<br />
Kaye Brcvn<br />
AUIHOHIZED AVATIABLE BALANCE OF N in APPFOPRTAPIQJ<br />
EKED THIS 28TH DAY OF JUNE 2013 Jane Rucker<br />
LNTTS DESCRLPI1CN GL ACCatif<br />
CE<br />
PNDCd1P<br />
00 Gillespie traw1hrea s 83 440428 REIMBURSED TRAVEL 00 35 78<br />
V J I 5 1 I N<br />
TOE 35 78<br />
AP<br />
ji<br />
FOR PUP SE<br />
C1<br />
Ily IG 2<br />
FEND<br />
THIS HOSE GREER IS APPFCVED<br />
PM UNP<br />
IJDICKID PB7JE<br />
EKVIEIr IN THE<br />
LATE<br />
6d13
M<br />
TRAVEL REIMBURSEMENT FORM<br />
216 DISTRICT ATTORNEY S OFFICE<br />
Date 61313<br />
Employee Kaye H Brown<br />
<strong>County</strong> ies Gillespie<br />
Mileage<br />
48 miles @ 565 per mile 27 57<br />
Meals 821<br />
see receipt s attached<br />
TOTAL<br />
1pe<br />
f<br />
1<br />
1<br />
Pasta Bella<br />
103 South Llano<br />
Fredericksburg TX 78624<br />
T<br />
Guest 4<br />
Kasie<br />
06 13 201<br />
1 17 PM<br />
10022<br />
WATER<br />
00<br />
Small Green Salad 239<br />
Small Pasta of the Day 00<br />
Marinara<br />
abtotal<br />
ax<br />
Total<br />
5 19<br />
Jr OS<br />
7 58<br />
p<br />
063 ctd S<br />
821<br />
Ba l arr<br />
8 21
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054620<br />
01 2427 CULLIGAN WATER CONDITIONING<br />
07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030984 12 50040 201307231854 water svc 90 00<br />
CHECK OTAL 90 00<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
PAY NINETY 100 DOLLARS<br />
SECURITY STATE BANK TRUST 054620<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 90 00<br />
OID AFTER 90 DAYS<br />
TOTHE<br />
CULLIGAN WATER CONDITIONING<br />
ORDER 1612 WATER ST<br />
OF KERRVILLE TX 78028 t<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CULLIGAN WATER CONDITIONING<br />
1612 WATER ST<br />
KERRVILLE TX 78028
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 50040<br />
703 2013<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 2427 REQ 12 50040<br />
700 MAIN<br />
CULLIGAN WATER CONDITIONIN<br />
KERRVILLE TX 78028 1612 WATER ST<br />
830 792 2235<br />
KERRVILLE TX 78028<br />
I HEREBY APPRVE THE ISS AME OF THIS I HEREBY CE EY THAT THE PM INI OF THIS EN2CMERAKE<br />
RASE CRIER<br />
HAS EEN ENTERED PGAINST THE EESIKIATED APPFCPRIATICN<br />
PIrt NIS AND THAT THIS ENUNERAN1 IS WITHIN TI E<br />
Nancy Pcbiscri<br />
AUTHORIZED AVATLAELE BALAN E OF SID APPEIPPRTATICN<br />
DATED THIS 12D DAY OF JULY 2013<br />
Rusty Hierholzer<br />
WITS LFS RIPTICN GL P T PRICE NUM<br />
00 201307231854 Hater svc 72 562499 MI3E1P1ITIE 0 90 00<br />
07 03 13 P02 07 IN<br />
TCm 90 00<br />
APPROVED MR PURCHASE<br />
CEPAFQNFNTT li<br />
THIS FUECH SE CRIER IS APPROVED FCR PAYMENT IN THE<br />
PM XNT INDICATED ABOVE<br />
DATE
1<br />
o<br />
e4jJfl<br />
CULLIGAN OF THE HILL COUNTRY<br />
1612 WATER STREET<br />
KERRVILLE TX 78028<br />
830896 3544 830 249 2057 INVOICE NUMBER ACCOUNT NUMBER<br />
201307231854 231854<br />
DELIVERY ADDRESS BILLING DATE DUEDATE<br />
KERR COUNTY SHERIFF STATI<br />
06 30<br />
400 CLEAR WATER PASEO<br />
2013 07<br />
2013<br />
KERRVILLE TX 78028<br />
ROJI<br />
1<br />
PAY YOUR BILL ONLINE ANYTIME BY VISITING US AT WWW<br />
CULLIGANTHC COM<br />
PAY YOUR BILL ONLINE ANYTIME BY VISITING US AT WWW<br />
CULLIGANTHC COM<br />
DATE<br />
TRANSACTION<br />
REFERENCE<br />
AMOUNT<br />
05 31 13 BEGINNING BALANCE<br />
06 11 13 CHECK 90 00<br />
PAYMENT THANK YOU 054149<br />
06 30 13 DRINKING WATER SERVICE<br />
90 00<br />
90 00<br />
SERVICE FROM 07<br />
2013 TO 07 31 2013<br />
Lor<br />
t1<br />
PAY THIS AMOUNIT<br />
Ia<br />
90 00<br />
til<br />
z<br />
6<br />
3<br />
ANN PERC RATE DAILY PERIODIC RATE MIN FINANCE RATE UNPD PREV BAL FIN CHG<br />
18 00 049 050 00 00<br />
r<br />
2 030 DAYS 30 60 DAYS 60 90 DAYS 90 120 DAYS OVER 120<br />
e<br />
DAYS t<br />
90 00 00 00 00 00
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054621<br />
01 3399 TEXAS STATE UNIVERSITY SAN MARCOS<br />
07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307031004 12 50048 REG FEE HOYNE JR 100<br />
CHECK TOTAL 100<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 054621<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 100 00<br />
PAY ONE HUNDRED 00 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
TEXAS STATE UNIVERSITY SAN MARCOS<br />
ORDER 701 BRAZOS ST SUITE 710<br />
OF AUSTIN TX 78701<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TEXAS STATE UNIVERSITY SAN MARCOS<br />
701 BRAZOS ST SUITE 710<br />
AUSTIN TX 78701
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 50048<br />
703 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 3399 REQ 12 50048<br />
700 MAIN<br />
TEXAS STATE UNIVERSITY SAN<br />
KERRVILLE TX 78028 701 BRAZOS ST SUITE 710<br />
830 792 2235 AUSTIN TX 78701<br />
I HEREBY APPRAE THE ISStANZE OF THIS<br />
AEASE CRIDER<br />
LIT<br />
YffED THIS 3RD LACY OF JULY 2013 JP<br />
JR Hb<br />
I HFREI3Y CERTIFY THAT THE PMZNT CE THIS EN2LMRPME<br />
HAS EEEN ENTERED AMINST TEE DEEIGATED APPRDIRDTICN<br />
PLII INIS ADD THAT THIS ENELMIRPLLE IS WITHIN T<br />
PUITEM ED AVAILAFUF HALPDTE OF SAID APPRDPRMTICN<br />
U ITS 12133CRIETICN GL ALIT TRICE prct Nr<br />
00 REG FEE H JR 10 456485 OLNEERMZES 00 100<br />
FY 13 LB1tSrATTSETMB SA72526 13<br />
TOTAL 100<br />
APPRNED FCR HOSE<br />
LEEARIVENT HEAD<br />
THISHRSE CRIER IS APPRI D FCR PAYMENT IN TEE<br />
PMZNI INDICATED AMIE<br />
DBE
147E aI<br />
INVOICE<br />
TEXAS JUSTICE<br />
COURT TRAINING<br />
CENTER<br />
PLEASE MAIL INVOICE<br />
Texas State<br />
WITH PAYMENT<br />
UniversitySan<br />
Marcos<br />
Ifyour payment has been<br />
701 Brazos Street submitted please disregard<br />
Ste 710<br />
invoice<br />
Austin Texas 78701<br />
512 3479927<br />
512 3479921 fax<br />
Date529 2013<br />
Bill To<br />
JR Hoyne<br />
Seminar FY Legislative Update<br />
Workshop<br />
Seminar Location San Antonio<br />
Seminar Dates 725 2013726<br />
PO CHECK DATE PAYMENT RECEIVED DUE DATE<br />
710 2013<br />
QUANTITY<br />
DESCRIPTION UNIT<br />
1<br />
PRICE AMO NT<br />
Registration Fee<br />
60 1<br />
1 Texas State University Overhead Assessment 40 1<br />
Subtotal<br />
100
TOTAL DUE 100<br />
Make all checks payable to Texas State UniversitySan Marcos<br />
Please refer all inquiries to Texas Justice Court Training Center<br />
512 3479927 ext 200<br />
Laura Villarreal
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054622<br />
01 3570 TIME WARNER CABLE<br />
07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307031003 12 50041 8260161540096912 cable 173 41<br />
CHECK TOTAL 173 41<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 054622<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 S 173 41<br />
PAY ONE HUNDRED SEVENTY THREE 41 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE TIME WARNER CABLE<br />
ORDER<br />
TIME WARNER ENTERTAINMENT ADVANCE NEWHOUSE<br />
OF P 0 BOX 60074<br />
CITY OF INDUSTRY CA 91716 0074<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TIME WARNER CABLE<br />
TIME WARNER ENTERTAINMENT ADV1 CE NEWHOUSE<br />
P 0 BOX 60074<br />
CITY OF INDUSTRY CA 91716 0074
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 50041<br />
7 03 201<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 3570 REQ 12 50041<br />
700 MAIN<br />
TIME WARNER CABLE<br />
KERRVILLE TX 78028<br />
TIME WARNER ENTERTAINMENT<br />
830 792 2235 P 0 BOX 60074<br />
CITY OF INDUSTRY CA 91716<br />
I HERESY APPROVE THEISSCPNNE OF THIS<br />
APSE CRIER<br />
Pcb1scn<br />
DATED THIS 3RD EYY OF JULY 2013<br />
I HE CEFCCIFY THAT THEM NI OF THIS IINXI M<br />
HAS BEEN ENIERID A 7ENST THE IES1CNATED APPROPRIATION<br />
AmNIS P<br />
THAT THIS ENUMTARE IS WII N THE<br />
A I ICRIZED AB F BAIARE OF SAID APPROPRIATION<br />
Rusty Hierholzer<br />
WITS EESCRIPLLON GL A C Uff PRICE PMINF<br />
00 8260161540096912 cable 10 512440 U T ITIES 00 173 41<br />
07 03 13 P02 07 IN<br />
TOTAL 173 41<br />
APPR<br />
ED FOR PURCHASE<br />
LEPAF<br />
r<br />
THIS FU<br />
SE GREER IS APPROVED FOR PAYMENT IN THE<br />
PIAThif INDICATED ABOJE<br />
DATE
Page 1 of 2<br />
TIME WARNER CABLE Customer service Account number<br />
Call us anytime1866<br />
R<br />
Business Class<br />
f<br />
5191263 8260161540096912<br />
Manage your account<br />
Customer code 9926<br />
twcbc com myaccount<br />
Visit us online twcbc comtexas<br />
Due data Service period Amount due<br />
upon receipt 07 01 07 31 344 10<br />
I<br />
Service address<br />
I<br />
s<br />
1<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs<br />
Account Phone 8308961216<br />
402 Clearwater Paseo<br />
<strong>Kerr</strong>ville TX 780285629<br />
C Previous balance payments<br />
Balance last statement<br />
341 38<br />
I i Payments received as of Jun 26 2013 170 69<br />
Unpaid balance<br />
170 69<br />
i<br />
10 61e Id Current month<br />
st<br />
Monthly services<br />
146 95<br />
Credits and onetime charges 256<br />
Surcharges 10 90<br />
Taxes and fees<br />
13 00<br />
Total due upon receipt 10<br />
73 V<br />
t<br />
Perhaps your payment and this bill crossod In the mall A late<br />
fee will be added to your account If your previous balance is<br />
not paid prior to the due date indicated A Yow several days for<br />
payments made at other locations to reaq 7 our office To avoid<br />
a late fee call 8004188848 or visit PayXpress at<br />
timewarnercentra com<br />
1
8260 1600 ZO RP 26 06272013 NNNNNYNN 01 001443 0018 Page 2 of 2<br />
<strong>Kerr</strong> <strong>County</strong> Sheriffs<br />
Total due 34<br />
Account numbmber 82660161540096912<br />
Customer code 9926<br />
Statement date Jun 26 2013<br />
TIME WARNER CABLE<br />
Account 40<br />
Business Class<br />
Previous balance<br />
Balance last statement<br />
Total previous balance 341 38<br />
Payments<br />
06 13 Payment Thank You<br />
Total payments<br />
Monthly services<br />
06 26 Basic Video Private<br />
Additional Outlet<br />
Qty 6 @10 50 Each<br />
Standard Video private<br />
341 38 Online<br />
Reach us at your convenience<br />
Visit us attwcbc commyaccount to chat with agents online manage your<br />
services access support tools such as FAQs and user guides and pay your bill<br />
when it is convenient for you<br />
170 69<br />
Over the phone<br />
3170 69 Call us anytime at 18665191263 to speak with someone live For the most<br />
41 96<br />
63 00<br />
41 99<br />
Total monthly services 146 95<br />
efficient service have the phone number associated with your account or<br />
fR<br />
your account number available when you call<br />
Credits and onetime charges<br />
06 02 Late Payment Fee 256<br />
Total credits and onetime charges 256<br />
Surcharges<br />
8 24<br />
Franchise Fee<br />
TWC Regulatory Recovery Fee 08<br />
PEG Capital Fee<br />
174<br />
TWC State Cost Recovery Fee 084<br />
Total surcharges<br />
TWC imposes surcharges to recover costs of complying with its<br />
governmental obligations Specifically TWC chooses to impose<br />
the State Cost Recovery Fee to recover the cost of TWCs Texas<br />
Margins Tax liability<br />
10 90<br />
Taxes and fees<br />
State and Local Sales Tax 13 00<br />
Total taxes and fees 13 00<br />
Total due upon receipt 344 10
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054623<br />
01 3699 PITNEY BOWES<br />
07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030993 12 49998 8241532<br />
159 00<br />
CHECK OTAL 159 00<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 054623<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 159 00<br />
PAY ONE HUNDRED FIFTY NINE 100 DOLLARS<br />
OID AFTER 90 DAYS<br />
TO THE<br />
ORDER<br />
PITNEY BOWES<br />
GLOBAL<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
PITNEY BOWES<br />
GLOBAL FINANCIAL SERVICES LLC<br />
P 0 BOX 371887<br />
PITTSBURGH PA 15250 7887
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49998<br />
702 2013<br />
SHIP<br />
TO<br />
ISSUED<br />
TO<br />
KERR COUNTY VEND 01 3699 PEQ 12 49998<br />
700 MAIN<br />
PITNEY BOWES<br />
KERRVILLE TX 78028<br />
GLOBAL FINANCIAL SERVICES<br />
830 792 2235 P 0 BOX 371887<br />
PITTSBURGH PA 15250 7887<br />
I HEREBY APPId7 E SEE IMPME C<br />
FUSE Q IR<br />
Beth T lcr<br />
TEIIS<br />
DATED THIS 2ND TAY OF JULY 2013<br />
I HEREBY CEFTIFY THAT III P tUJT c IIIS ENCLMMIME<br />
HAS BET ENIER D PPn nsr<br />
EE5IC3 7mAi<br />
PCCCINIB AND THIS DW R IS WPTEDN THE<br />
PU HRIM AVAIABLE BALANCE OF SADAte<br />
Tracy Sales<br />
IS EESCRIPI1DN GL ACCa 1r PRICE PMTPII<br />
00 8241532 10 497 457 NAINIEITMECUTRACES 00 159 00<br />
lease dhaige far410 13 to710 13<br />
0702 13 PO3 24 I N<br />
1IIIAL 159 00<br />
APPROVED FCR HOSE<br />
ra m a<br />
HEM<br />
ALIA 4<br />
THIS RSE GREER IS APERDV D FCR MIENT IN THE<br />
PMINT INDIMED ABOVE<br />
DATE<br />
4741 3
1<br />
6116 Pitney Bowes a<br />
Leasing invoice 8241532 JN13<br />
June 23 2013<br />
Account name Invoice Summary Schedule 003<br />
<strong>Kerr</strong> Count Treasure Office<br />
Leasing charges<br />
Lease acct number<br />
159 00<br />
Sates tax<br />
8241532 00<br />
Total due July 16 2013<br />
159 00<br />
nvotce number<br />
Please see reverse side for invoice details<br />
8241532JN 13<br />
Payment Options<br />
Online Account Management<br />
Register for MyAccount fa<br />
www pb com myaccount Click<br />
View and Pay Bills for online<br />
payments<br />
Pay by Phone<br />
1 800 7327222<br />
For Questions<br />
If you have any questions regarding your account please call t<br />
listed on this invoice<br />
e telephone number<br />
Your last payment of 159 00 was credited to your account on r 3 2013<br />
Any payments received after Jun 16 2013 may not be reflected in this invoice<br />
Make check payable to Pitney Bowes Global Financial Services LC<br />
Questions about your Leasing Statement Why not ask Sophi<br />
our new OnLine<br />
Virtual Agent You can visit Sophie 24 hours a day or choose to Chat with an agent<br />
from800 AM<br />
800 PM EST GO TO www pb comsupport<br />
Thank you for choosing Pitney Bowes<br />
ask<br />
Sophie o 441 467<br />
Pitney Bowes Virtual Agent<br />
Go to www p bcomsu pport or call t<br />
1800 7327222 8am to 6 pm EST<br />
Al<br />
2013<br />
KJ<br />
Mold late charges<br />
Page<br />
Mail your payment with the caupofi belowand allaiilr op to 7011 days m<br />
1 of 2 TAX ID20 1344287 Tear off here<br />
and processing time<br />
007092 X
Leasing invoice<br />
Iv<br />
Pitney Bowes June 23 2013<br />
11IP Lease acct number Invoice number<br />
8241532 8241532JN13<br />
Details of leasing charges<br />
Charges for schedule 003<br />
Reference<br />
number PTINLEY<br />
Equipment description Charges for the period Apr 10 2013 to Jul 10 2013<br />
Mailing system Equipment Location 700 Main St Rm Ba106 <strong>Kerr</strong>ville TX<br />
Product Code IPCNI Serial number<br />
Leasing charges<br />
MPO4 0496182 Total for schedule 003<br />
Product Code IPCNI Serial number<br />
7P00 1600470 Total charges<br />
Product Code IPCNI Serial number<br />
159 00<br />
159 00 oN<br />
t<br />
159 00 c<br />
P700 1600470 0<br />
Additional on<br />
equipment<br />
file<br />
o<br />
Important information<br />
Need Service or Help with PB Products Ne ed Help with adding postage to your meter<br />
Need Help with this Bill or ValueMAX<br />
7222 from 8 AM to 8 PM EST Call 800522 0020 from 8 AM to 8 PM EST Call 800 2437800 from 8 AM to 8 PM EST<br />
Web Go to www bcomcontact Enter your 8 digit Postage By Phone account number<br />
us<br />
Call800 732<br />
Enter<br />
your account number<br />
P<br />
Enter 003 as your schedule number<br />
Web Go to w2 www pb comcontactus<br />
To order supplies visit www pb comsupplies or call 800 2437824<br />
This transaction is governed by the terms and conditions of the applicable Pitney Bowes Lease agreement current as of the date of this invoice unless otherwise agreed to in writing by the<br />
parties<br />
This invoice represents the amount you currently owe Pitney Bowes Global Financial Services LLC for the equipment and services covered under your lease agreement<br />
ValueMAX program fees are the fees you pay for your participation in our ValueMAX program more fully described in your lease contract which repairs or replaces the leased<br />
equipment in the event of loss damage or theft For more information visit our website<br />
Overnight checks should be mailed to<br />
Pitney Bowes Global Financial Services LLC<br />
Attn Box 371887<br />
500 Ross Street Suite 1540470<br />
Pittsburgh PA 152620001<br />
www pb com valuerttax<br />
Returns<br />
Check your agreement with us for our return policy on equipment postage meters and software that you have purchased licensed leased or rented from Pitney Bowes<br />
o<br />
oCl<br />
N<br />
Page 2 of 2
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 3859 KERR<br />
054624<br />
COUNTY TREASURER<br />
07 03 200 13<br />
DATE INVOICE PO DESCRIPTION<br />
07 03 2013 201307030988 AMOUNT<br />
12 49989 JP1 jury funds 710 13 320 00<br />
CHECK OTAL 320 00<br />
KERB COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK TRUST<br />
KERRVILLE TX 780285495 KERRVILLE 7X 78202<br />
TREASURER<br />
FUND<br />
PAY THREE HUNDRED TWENTY 00 100 DOLLARS<br />
DATE<br />
054624<br />
AMOUNT<br />
07 03 2013 320 00<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 78028 5495<br />
KERR COUNTY TREASURER<br />
KERR COUNTY TREASURER<br />
FOR JUROR FUNDS REPLENISHING
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49989<br />
712 2013<br />
SHIP<br />
TO<br />
KERR COUNTY<br />
700 MAIN<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ISSUED<br />
TO<br />
VEND 01 3859 EQ 12 49989<br />
KERR COUNTY TREASURE<br />
KERR COUNTY TREASURE<br />
FOR JUROR FUNDS REPL NISHI<br />
I FAY Alt BE IMPNCE CF THIS<br />
I FAY CITFY THAT THE PMZNT 1 THIS ENCLIvERPNCE<br />
RIZSE CRCER<br />
WS BEEN ENTERED PGhBI THE i41211 AFFECERPTIa<br />
Xrat LS PDD THAT THIS ENCIPERANZE 1<br />
Beth KIRIN THE<br />
Taykr PUIILMED AVAILABIE R IPIQE OF APFR r1ATIQJ<br />
DIED THIS 2tD LPY CF JULY 2013<br />
Tracy Sakian<br />
INITS RIP GL ACCCLDII r CE Pi Ur<br />
00 JP1 jury furrIs 710 13 10 434 492 JCFXR FEES 00 320 00<br />
07n 13<br />
p<br />
TUTAL 320 00<br />
APERNED RR RR<br />
A 11 y<br />
D<br />
40<br />
Him<br />
THIS PURCHASE CEEER IS AP It ED FR z IN THE<br />
PMxNI INDIC 1TFD AECVE<br />
LATE<br />
Z
626 2013 858 AM FROM <strong>County</strong> of <strong>Kerr</strong> TO 1 830 2579228 PAGE 002 OF 03<br />
KERR COUNTY<br />
JUSTICE OF THE PEACE<br />
PRECINCT 1<br />
830 7922230<br />
TO<br />
Ken <strong>County</strong> Treasurer<br />
700 Main RoomCB103D<br />
<strong>Kerr</strong>ville Texas 780285313<br />
830 7922275 Office<br />
11<br />
830<br />
2579228 Fax<br />
UN 2 6<br />
V<br />
413<br />
f<br />
From David J Billeiter JP Pct 1<br />
700 Main St Room 102<br />
<strong>Kerr</strong>ville Texas 78028<br />
830 792 2230<br />
830 792 2278<br />
iJ<br />
I<br />
Court Coordinator<br />
Elsa Trevino<br />
REQUEST FOR JUROR FUNDS<br />
Request Date 26Jun13 Date of Jury Trial 10 Jul<br />
Requested Amount 320 00<br />
Denominations Requested<br />
Signature<br />
Ones<br />
Fives<br />
32 Tens<br />
3Zo<br />
Elsa Galvan<br />
TREASURER<br />
OFFICE USE<br />
Request Recei dJ ate Ult 210<br />
200zor<br />
Received by 6VlW 4<br />
Date funds processed 200<br />
Processed by<br />
Date funds picked up<br />
Picked up by<br />
Y00<br />
Date funds returned 200<br />
Returned by<br />
Received by Treasurer<br />
staff<br />
Amount returnedreceived<br />
Amount paid out to jurors<br />
Child Welfare donations<br />
89 334 155<br />
Crime Victims donations I 89 334 150<br />
Goes back into JP Juror pouch 10<br />
IWrite check to replenish JP Juror funds<br />
j<br />
Z
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 4121 ALLSTATE WORKPLACE DIVISION 07<br />
054625<br />
03 2013 0<br />
DATE INVOICE PO DESCRIPTION<br />
07 03 2013 201307030979 12 49985<br />
M0199775178 99775<br />
AMOUNT<br />
1993 46<br />
CHECK TOTAL 1993 46<br />
KERR COUNTY<br />
700 Main Room BA106 SECURITY STATE BANK 8 TRUST<br />
KERRVILLE TX 780285495 KERRVILLE TX 78202<br />
TREASURER<br />
FUND<br />
054625<br />
DATE<br />
AMOUNT<br />
07 03 2013 1 1993 46<br />
PAY ONE THOUSAND NINE HUNDRED NINETY THREE 46 100 DOLLARS<br />
VOID AFTER 90 DAYS<br />
TO THE<br />
ORDER<br />
ALLSTATE WORKPLACE DIVISION<br />
AMERICAN HERITAGE LIFE INSURANCE COMPANY<br />
OF PO BOX 650514<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
ALLSTATE WORKPLACE DIVISION<br />
AMERICAN HERITAGE LIFE INSURANCE COMPANY<br />
PO BOX 650514<br />
DALLAS TX 75265 0514
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49985<br />
7 12013<br />
SHIP<br />
TO<br />
ISSUED TO<br />
KERR COUNTY<br />
VEND 01 4121<br />
MAIN EQQ 12 49985<br />
KERRVILLE TX 78028<br />
830 792 2235<br />
ALLSTATE WORKPLACE D VISIO<br />
AMERICAN HERITAGE LIFE INS<br />
PO BOX 650514<br />
DALLAS TX 75265 0514<br />
I HERBY APPRNE TIE ISSCYME OF THIS<br />
RASE CREER<br />
Cam Lantz<br />
LATED THIS 1ST DAY OF JULY 2013<br />
I HERBY CRRE 4Y THAT THE PMSINII OF THISIIN UvIENN<br />
HAS EiEEN ENIEZID AERINET TIE DESIGNATED APPROPRIATICN<br />
MS AND THAT THIS ENaINERPLLE IS WITHIN THE<br />
Pi IHCBIZ D AUAIIAE E EALPNE OF SAID APPEOFRTATICN<br />
DaAn Lantz<br />
WITS IPTICN GL PIISaNI<br />
PRICE<br />
PMDUNT<br />
00 ND199775178 99775 10 207504 Due to Allstate E C00 1993 46<br />
Allstate Cis ND199775179 Jug 2013 payroll<br />
ciecbcticns pays for July 2013 preniun<br />
07 01 13 F39 v<br />
TOTAL 1 993 46 rf<br />
ZQ<br />
APERV D FCR<br />
EEPAREMENr HEAD<br />
THIS<br />
IS APPRDVED FCR PAYNENI IN THE<br />
MINT INDICATEDA1E<br />
LATE 013
Print Invoice Summary Page<br />
Page 1 of 1<br />
Benefits<br />
Allstate Benefits<br />
Attn Payment Processing Cent r<br />
PO Box 650514<br />
Dallas TX 752650514<br />
This page displays the policies for this invoice that were updated You must print out this page and m il it with your<br />
payment in order for the payment to be processed correctly You do not need to send the original invoi e Please write<br />
your Account Number on the check Your payment should be mailed to the address abov<br />
Reentry Number<br />
Account Number 99775<br />
M0199775178<br />
Account Name KERR COUNTY CANCER<br />
Due Date 712 2013<br />
BiII Date 627 2013<br />
Amount Billed 2030 68<br />
Reconciled Amount1993 46<br />
Payment Summary<br />
Total Billed 2030 66<br />
Total Differences 37 22<br />
Total Added<br />
o00<br />
Total Remitted<br />
199304E 3
EasyBill Online Modified Invoice<br />
Allstate Benefits<br />
Attn Payment Processing Center<br />
PO Box 650514<br />
Dallas TX 752650514<br />
Account Number 99775<br />
ROOM BA 104<br />
KERRVILLE TX 78028<br />
ReEntry Number M0199775178<br />
Grand Total 1993 46<br />
Payor Number<br />
Type<br />
Deduction Total Due<br />
46E08 Cancer 213 213<br />
468E08 Cancer 26 62 26 62<br />
462E08 Cancer 37 22 37 22<br />
455E08 Cancer 37 22 37 22<br />
453E08 Cancer 37 22 37 22<br />
452E08 Cancer 15 34 15 34<br />
451E08 Cancer 15 34 15 34<br />
437E08 Cancer 37 22 37 22<br />
437E08 Cancer 15 34 15 34<br />
637E08 Cancer 15 34 15 34<br />
521E08 Cancer 213 213<br />
I<br />
462E08 Cancer 37 22 37 22<br />
451E08 Cancer 15 34 15 34<br />
455E08 Cancer 213 21 3<br />
468E08 Cancer 15 34 15 34<br />
451E08 Cancer 213 213<br />
453E08 Cancer 26 62 26 62<br />
459E08 Cancer 213 213<br />
464E08 Cancer 15 34 15 34<br />
459E08 Cancer 213 213<br />
636E08 Cancer 37 22 37 22<br />
459E08 Cancer 213 213<br />
461E08 Cancer 213 21 3<br />
465E08 Cancer 213 213<br />
527E08 Cancer 213 213<br />
467E08 Cancer 15 34 15 34<br />
373E08 Cancer 26 62 26 62<br />
548E08 Cancer 15 34 15 34<br />
452E08 Cancer 213 213<br />
454E08 Cancer 213 213<br />
49E08 Cancer 37 22 37 22
456E08 Cancer 26 62 26 62<br />
28E08 Cancer 15 34 15 34<br />
467E08 Cancer 15 34 15 34<br />
45E08 Cancer 37 22 37 22<br />
46E08 Cancer 213 213<br />
329E08 Cancer 213 213<br />
452E08 Cancer 37 22 37 22<br />
459E08 Cancer 26 62 26 62<br />
457E08 Cancer 15 34 15 34<br />
3E08 Cancer 15 34 15 34<br />
634E08 Cancer 26 62 26 62<br />
461E08 Cancer 213 213<br />
456E08 Cancer 213 213<br />
466E08 Cancer 37 22 37 22<br />
461E08 Cancer 213 213<br />
467E08 Cancer 15 34 15 34<br />
467E08 Cancer 213 213<br />
46E08 Cancer 37 22 37 22<br />
457E08 Cancer 213 213<br />
458E08 Cancer 15 34 15 34<br />
185E08 Cancer 213 213<br />
464E08 Cancer 37 22 37 22<br />
467E08 Cancer 213 213<br />
562E08 Cancer 26 62 26 62<br />
464E08 Cancer 26 62 26 62<br />
464E08 Cancer 37 22 37 22<br />
317E08 Cancer 37 22 37 22<br />
459E08 Cancer 37 22 37 22<br />
636E08 Cancer 15 34 15 34<br />
455E08 Cancer 37 22 37 22<br />
457E08 Cancer 37 22 37 22<br />
49E08 Cancer 213 213<br />
467E08 Cancer 37 22 37 22<br />
465E08 Cancer 26 62 26 62<br />
464E08 Cancer 37 22 37 22<br />
453E08 Cancer 15 34 15 34<br />
461E08 Cancer 37 22 37 22<br />
456E08 Cancer 37 22 37 22<br />
455E08 Cancer 15 34 15 34<br />
45E08 Cancer 37 22 37 22<br />
49E08 Cancer 37 22 37 22<br />
503E08 Cancer 15 34 15 34<br />
459E08 Cancer 213 213<br />
45E08 Cancer 37 22 37 22<br />
461E08 Cancer 15 34 15 34<br />
456E08 Cancer 213 213<br />
455E08 Cancer 213 213<br />
4<br />
Y
458E08<br />
Cancer 213 213<br />
163E08 Cancer 37 22 0
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054626<br />
01 4122 ALLSTATE WORKPLACE DIVISION 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030980 12 49986 M0199804178 99804 1496 60<br />
CHECK TOTAL 1496 60<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
054626<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 1496 60<br />
PAY ONE THOUSAND FOUR HUNDRED NINETY SIX 60 100 DOLLARS<br />
V DID AFTER 90 DAYS<br />
TO THE ALLSTATE WORKPLACE DIVISION<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
ALLSTATE WORKPLACE DIVISION<br />
AMERICAN HERITAGE LIFE INSURANCE COMPANY<br />
PO BOX 650514<br />
DALLAS TX 75265 0514
I<br />
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49986 701 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4122 RE 12 49986<br />
700 MAIN ALLSTATE WORKPLACE DIVISIO<br />
KERRVILLE TX 78028 AMERICAN HERITAGE LIFE INS<br />
830 792 2235 PO BOX 650514<br />
DALLAS TX 75265 0514<br />
I HEREBY APPROVE THE ISS a E OF THIS I HEREBY OEM THAT THE PNLINT OF 1 EMIPRPN E<br />
EDRCEIASE HAS BEEN ENTERED PG T THE DESIe 7D APPEOPRIATICN<br />
ACC AND THAT THISII 1M1RAN E IS WITHIN THE<br />
Dann Lantz AUIHCRIZED AVA77PE F BAIPKE OF SAID PRIATICN<br />
FATED THIS 1ST DAY OF JULY 2013 Lan Lantz<br />
UNITS LE ION GL ACCatIf FRI 1 SIT<br />
00 MD199804178 99804 10 207505 laic to Allstate VA 0 11 1496 60<br />
Allstate Accident ND199804178 June 2013 payroll<br />
decirticns pays for July 2013 premium<br />
07 01 13 PO4 39 N<br />
TCTAL 1496 60 7<br />
APPR ED FOR ABC<br />
atin<br />
LEPAREMENT<br />
THIS RISC SSE CRLER IS APPROVED FOR i 9 IN THE<br />
PMXNT INDICATED A137JE<br />
717613
Print Invoice Summary Page Page 1 of 1<br />
Ikj<br />
Allstate Benefits<br />
Attn Payment Processing Cent<br />
PO Box 650514<br />
Allstate Dallas TX 752650514<br />
Benefits<br />
This page displays the policies for this invoice that were updated You must print out this page and ma i<br />
payment in order for the payment to be processed correctly You do not need to send the original invoic<br />
your Account Number on the check Your payment should be mailed to the address above<br />
it with your<br />
Please write<br />
Reentry Number<br />
Account Number 99804<br />
MO199804178<br />
Account Name KERR COUNTY ACCIDENT<br />
Due Date 712 2013<br />
Bill Date 627 2013<br />
Amount Billed 1535 00<br />
Reconciled Amount1496 60<br />
Payment Summa<br />
Total Billed 1550 52<br />
Total Differences 53 92<br />
Total Added<br />
o00<br />
Total Remitted 1496 60 9<br />
Y<br />
1
EasyBill Online Modified Invoice<br />
Allstate Benefits<br />
Attn Payment Processing Center<br />
PO Box 650514<br />
Dallas TX 75265 0514<br />
Account Number 99804<br />
ROOM BA 104<br />
KERRVILLE TX 78028<br />
ReEntry Number M0199804178<br />
Grand Total 1496 60<br />
Payor NumType<br />
Deduction Total Due<br />
46E08 Accident 84 84<br />
468E08 Accident 20 72 20 72<br />
637E08 Accident 84 84<br />
453E08 Accident 39 28 39 28<br />
462E08 Accident 84 84<br />
459E08 Accident 84 84<br />
627E08 Accident 84 84<br />
468E08 Accident 15 52 15 52<br />
637E08 Accident 84 84<br />
45E08 Accident 84 84<br />
464E08 Accident 15 52 15 52<br />
462E08 Accident 39 28 39 28<br />
451E08 Accident 39 28 39 28<br />
453E08 Accident 20 72 20 72<br />
459E08 Accident 15 52 15 52<br />
459E08 Accident 15 52 15 52<br />
461E08 Accident 15 52 15 52<br />
455E08 Accident 20 72 20 72<br />
465E08 Accident 84 84<br />
458E08 Accident 20 72 20 72<br />
464E08 Accident 20 72 20 72<br />
3E08 Accident 15 52 15 52<br />
463E08 Accident 84 84<br />
452E08 Accident 15 52 15 52<br />
49E08 Accident 39 28 39 28<br />
467E08 Accident 15 52 15 52<br />
28E08 Accident 20 72 20 72<br />
452E08 Accident 39 28 39 28<br />
45E08 Accident 20 72 20 72<br />
329E08 Accident 15 52 15 52<br />
64E08 Accident 15 52 0<br />
k<br />
k
457E08 Accident 84 84<br />
3E08 Accident 84 84<br />
634E08 Accident 20 72 20 72<br />
468E08 Accident 20 72 20 72<br />
452E08 Accident 84 84<br />
459E08 Accident 20 72 20 72<br />
464E08 Accident 84 84<br />
645E08 Accident 84 84<br />
629E08 Accident 84 84<br />
458E08 Accident 39 28 39 28<br />
456E08 Accident 39 28 39 28<br />
467E08 Accident 84 84<br />
45E08 Accident 84 0<br />
454E08 Accident 84 84<br />
457E08 Accident 84 84<br />
458E08 Accident 84 84<br />
629E08 Accident 84 84<br />
185E08 Accident 84 84<br />
462E08 Accident 20 72 20 72<br />
464E08 Accident 39 28 39 28<br />
468E08 Accident 20 72 20 72<br />
455E08 Accident 15 52 15 52<br />
465E08 Accident 15 52 15 52<br />
464E08 Accident 39 28 39 28<br />
459E08 Accident 39 28 78 56<br />
636E08 Accident 20 72 20 72<br />
63E08 Accident 15 52 15 52<br />
466E08 Accident 15 52 15 52<br />
459E08 Accident 15 52 15 52<br />
465E08 Accident 84 84<br />
49E08 Accident 15 52 15 52<br />
451E08 Accident 15 52 15 52<br />
464E08 Accident 39 28 39 28<br />
453E08 Accident 84 84<br />
461E08 Accident 20 72 20 72<br />
637E08 Accident 39 28 0<br />
455E08 Accident 84 0<br />
455E08 Accident 84 84<br />
49E08 Accident 39 28 39 28<br />
632E08 Accident 20 72 20 72<br />
45E08 Accident 39 28 39 28<br />
461E08 Accident 15 52 15 52<br />
462E08 Accident 20 72 20 72<br />
456E08 Accident 39 28 39 28<br />
456E08 Accident 39 28 39 28<br />
467E08 Accident 20 72 20 72<br />
455E08 Accident 84 84
458E08 Accident 15 52 15 52<br />
163E08 Accident 20 72 0<br />
453E08 Accident 15 52 15 52
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054627<br />
01 4328 LINA 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
201307030991 12 49895 VDT960269<br />
VDT960268 July 4027 97<br />
07 03 2013<br />
CHECK TOTAL 4027 97<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
054627<br />
07 03 2013 4027 97<br />
PAY FOUR THOUSAND TWENTY SEVEN 97 100 DOLLARS<br />
V<br />
ID AFTER 90 DAYS<br />
TO THE LINA<br />
ORDER LIFE INS CO OF NORTH AMERICA<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LINA<br />
LIFE INS CO OF NORTH AMERICA<br />
PO BOX 8500 K110<br />
PHILADELPHIA PA 19178 0001
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49895 628 2013<br />
SHIP TO ISSUED T0<br />
KERR COUNTY VEND 01 4328 RE2 12 49895<br />
700 MAIN LINA<br />
KERRVILLE TX 78028 LIFE INS CO OF NORTH A4IERI<br />
830 792 2235 PO BOX 8500 K110<br />
PHILADELPHIA PA 19178 000<br />
I FAY APPROVE THE ISSLI NE OF THIS I HEPY 4Y THAT THE PMU T OF THIS ENIT MERINCE<br />
PURCHASE CR ER<br />
Ian Lantz<br />
LATED THIS 28TH DAY CAE JEE 2013 DE114r1 Lantz<br />
HAS EEEN ENIEPED PG INbT THE DESIC<br />
243 TIS AND THAT THIS EN Uv<br />
AUTHC IZED AWE ELE flIIPNIE OF<br />
TED APRRPRIATICN<br />
XE IS WITHIN THE<br />
AFEHOPEATICN<br />
WITS LESCRIPTICN GL AIXXUT PRICE PNLL NT<br />
00 VDT960269<br />
VDT960268 July 10 207501 Dae to DIS ITY INS PAYABLE 00 4027 97<br />
SIDLTDVD1960269<br />
VDT960268 J2013 Mims<br />
pays for July pruniun<br />
23 13 V11 43 IN<br />
t0IAL 4027 97<br />
0ge<br />
cEPAMNFNP HEAD<br />
APP O ED R<br />
n 2<br />
RASE<br />
THIS FUECHASE MEER IS APFR NED FOR PANT IN THE<br />
1 u INDICATED ABCJE<br />
14112
<strong>Kerr</strong> <strong>County</strong><br />
VDT960268 VDT960269<br />
Billing<br />
Period 07<br />
2013 STD Insurance<br />
141<br />
E<br />
lf<br />
ktititi<br />
Tet t<br />
Age Bandf 1<br />
d<br />
Covera gPrFe Rate 4 Premlpm E<br />
1 19 038<br />
20 24 7 2959 038 112 44<br />
25 29 5 2108 038 80 11<br />
30 34 8 3240 038 123 14<br />
35 39 16 6496 038 246 84<br />
40 44 7 3768 038 143 17<br />
45 49 12 6060 038 230 26<br />
50 54 5 277 0529 120 45<br />
55 59 13 6416 0529 339 39<br />
60 64 6 2719 0529 143 84<br />
65 69 0529<br />
70 74 0529<br />
75 79 0529<br />
80 84 0529<br />
85 89 0529<br />
90 94 0529<br />
95 100 0529<br />
Total 79 36 042 08 Step Rate 1539 63<br />
VDT 960268 000000<br />
1 1539 63 1<br />
LTD Insurance<br />
Age Band<br />
of<br />
1<br />
insured Total lntorce<br />
1 Employees Coverage j Bate<br />
1 Premium<br />
1 19 043<br />
20 24 5 8615 043 37 04<br />
25 29 3 5220 043 22 45<br />
30 34 11 20 528 043 88 27<br />
35 39 17 30 176 043 129 76<br />
40 44 12 28 838 16 334 52<br />
45 49 16 37 416 16 434 02<br />
50 54 10 22 182 194 430 33<br />
55 59 16 34 453 194 668 40<br />
60 64 10 18 889 194 366 45<br />
65 69 194<br />
70 74 194<br />
75 79 194<br />
80 84 194<br />
85 89 194<br />
90 94 194<br />
95 100 194<br />
Total 100 206 316 45 Step Rate 2511 23<br />
1<br />
VDT 960269 000000 j 2511 23 1<br />
Premium Remittance Address<br />
Total Premium 4050 87<br />
Adjustments 07<br />
Total Premium Due 4050 80<br />
Life Insurance Company of North America<br />
PO Box 8500 110<br />
Philadelphia PA 191780110<br />
W9 f 13 aRg3 u<br />
I<br />
1 ioa 7 13<br />
I
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054628<br />
01 4508 ALAMO AREA COUNCIL OF GOVERNMENTS 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030978 12 50017 reg fee Givens 3232 100<br />
CHECK TtTAL 100<br />
KERB COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
PAY ONE HUNDRED 00 100 DOLLARS<br />
SECURITY STATE BANK TRUST 054628<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013<br />
100<br />
VIIDAFTER9ODAYS<br />
TOTHE ALAMO AREA COUNCIL OF GOVERNMENTS<br />
ORDER 8700 TESORO SUITE 700<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
ALAMO AREA COUNCIL OF GOVERNMENTS<br />
8700 TESORO SUITE 700<br />
SAN ANTONIO TX 78217
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 50017 702 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 8 01 4508 REQ 12 50017<br />
700 MAIN ALAMO AREA COUNCIL OF GOVE<br />
KERRVILLE TX 78028 8700 TESORO SUITE 7C0<br />
830 792 2235 SAN ANTONIO TX 78217<br />
I HEREBY APPROVE THE ISSN OF IBIS<br />
RASE CMiR<br />
Julie Shirley<br />
DATED THIS 2ND DAY OF JULY 2013 Pay Garcia<br />
I HEREBY CERTIFY THAT THE PP4 tI TP OF ELS ENETERPNE<br />
HAS EEEN ENIFRED PLAT THE DE SICNEID APPRCPRIATICE<br />
PBmNIS AND THAT THIS EiTtrEmNizE IS WITHIN THE<br />
AUPH RIZED AVAII ART E R ZE OF SAID APPFd PRIATICN<br />
ONES DESCRIPfiCN GL P 7T FREE PMLNT<br />
00 TRAININU REAgN 10 640485 0 00 100<br />
SEE MINIM KR REnGN GIVENS 1 FREE CLASS<br />
FOR 1O1TLOF3<br />
rl<br />
4r1<br />
HEAD<br />
ILL 100<br />
IAS E<br />
THIS RASE CRS IS APPRNED FOR EJ xT ENT IN THE<br />
PVEUNT INDICATED AH WE<br />
DATE<br />
772 3
Alamo Area Council of Governments TX Page 1 of 1<br />
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Alamo Area Council<br />
WHO WE ARE WHAT WE D0 RESOURCES MEDIA ROOM M MBER GOVERNMENTS<br />
Of Governments<br />
t<br />
Event Details<br />
Special Investigative Topics 3232<br />
Wednesday July 24<br />
InstructorG Merritt<br />
gj<br />
Qr<br />
Date July 24 Z 3 4 r<br />
Time 830 AM530 PM<br />
Location B n<br />
Address<br />
3300 Hillcrest Drive<br />
San Antonio TX 7821 1<br />
Contact 210362 5291<br />
Email<br />
n act<br />
Cos<br />
FREE<br />
Lin s On Line Enrol ent<br />
Alls Friends<br />
Home Bid Opportunities Employment Sitemap Copyright Notices Disclaimer Accessibility Powered y CivicPlus<br />
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WHO WE ARE WHAT WE DO RESOURCES<br />
Alamo Area Council<br />
Of Governments<br />
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MEDIA ROOM<br />
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Event Details<br />
Cultural Diversity 3939<br />
Friday July 26<br />
InstructorG Merritt<br />
Date July 28<br />
Time 830 AM530 PM<br />
Location Balcones Heights Polce Department<br />
Address<br />
3300 Hillcrest Drive<br />
San Antonio TX 782C1<br />
Contact 210 3625291<br />
Email<br />
O6ritact<br />
Cost<br />
50 00<br />
Links OnLine ltoliment<br />
ADA<br />
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Home Bid Opportunities Employment Sitemap Copyright Notices Disclaimer Accessibility Powered y CivicPlus<br />
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httpwww aacog dst tx us Calendar aspx EID1664month7 year 2013 day<br />
2calT 72013
Alamo Area Council of Governments TX Page 1 of 1<br />
You are here Home<br />
Forms<br />
InService Training Registration Form<br />
Instructions<br />
Use this form to sign up for any training course listed on the law enforcement academy webpage Thank you for<br />
your interest in the Alamo Area Law Enforcement Academy<br />
Contact Information<br />
First name<br />
Reagan<br />
Last name<br />
Givens<br />
Middle initial W<br />
Home address<br />
700 Main Street Suite 100 City aart i r<br />
krAited7<br />
State province TX Zip postal code<br />
7617g0<br />
Home phone 8308969020<br />
Email<br />
Rank position Deputy Constable Purchase order<br />
reference if<br />
applicable<br />
envhealth@co kerr tx us<br />
Agency Information<br />
Please provide the following information about the law enforcement agency you are represeiting<br />
Agency name<br />
<strong>Kerr</strong> <strong>County</strong><br />
Agency phone 830 8969020<br />
Administrator<br />
supervisor<br />
John Lavencer<br />
Course Information<br />
Name of training Special Investigateve Topiecs 3 Course credit hours 8<br />
program course<br />
Start date 07 24 2013<br />
End date 07 24 2013<br />
Start time<br />
Course location<br />
End time<br />
indicates required fields<br />
Continue<br />
cunt<br />
a<br />
httpwww aacog comFoims aspx FID122submitted yespreview<br />
YES 72013
Alamo Area Council of Governments TX Page 1 01 1<br />
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Alamo Area Council<br />
WHO WE ARE WHAT WE DO RESOURCES MEDIA ROOM MBER GOVERNMENTS<br />
Of Governments<br />
Event Details<br />
Crisis Intervention Training Update Course 3843<br />
CLASS IS FULL<br />
Thursday July 25<br />
InstructorLt Brod<br />
Date 5 G<br />
Time 830 AM530 PM<br />
Location<br />
Address<br />
Balcones Heights Pali e Department<br />
3300 Hillcrest Drive<br />
San Antonio TX 78211<br />
d<br />
Contact 210 3625291<br />
Email<br />
ont8c<br />
Coit 50 1<br />
Links<br />
ADA<br />
Dn Line Enrollment<br />
Yes<br />
In<br />
F<br />
Home Bid Opportunities Employment Sitemap Copyright Notices Disclaimer Accessibility Powered y CivicPlus<br />
Date C cf 6<br />
t<br />
Line Item<br />
Amount r i<br />
igJDirector<br />
http www aacog dst tx us Calendar aspx EID1684month7 year 2013 day<br />
2 call 72013
Alamo Area Council of Governments TX Page 1 of 1<br />
You are here Home<br />
Forms<br />
inService Training Registration Form<br />
instructions<br />
Use this form to sign up for any training course listed on the law enforcement academy web age Thank you for<br />
your interest in the Alamo Area Law Enforcement Academy<br />
Contact information<br />
First name<br />
Middle initial<br />
Home address<br />
Last name<br />
Reagan<br />
Givens<br />
W<br />
700 Main Street Ste 100 City <strong>Kerr</strong>ville<br />
State province TX Zip postal code 78028<br />
Home phone 830 8969020<br />
Rank position Deputy Constable<br />
Email<br />
Purchase order<br />
reference if<br />
applicable<br />
envhealth@io kerr tx us<br />
Agency Information<br />
Please provide the following information about the law enforcement agency you are represe ting<br />
Agency name<br />
<strong>Kerr</strong> <strong>County</strong><br />
Agency phone 8308969020<br />
Administrator<br />
supervisor<br />
John Laven er<br />
Course Information<br />
Name of training Cultural Diversity 3939 Course credit hours<br />
program course<br />
Start date 07 26 2013<br />
Start time<br />
Course location<br />
End date 07 26 2013<br />
End time<br />
8<br />
indicates required fields<br />
Continue<br />
http Forms asps FD122 submitted yespreview YES 72013
KERR COUNTY 700 Main Room 4106 KERRVILLE TX 780285495<br />
054629<br />
014717 CENTER FOR PUBLIC MANAGEMENT 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030982 12 50042 24185 REG FEE TAYLOR BET 270 00<br />
CHECK TITAL 270 00<br />
KERB COUNTY<br />
700 Main Robm BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST 054629<br />
KERRVILLE 7X 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 270 00<br />
PAY TWO HUNDRED SEVENTY 100 DOLLARS<br />
V s ID AFTER 90 DAYS<br />
TO THE CENTER FOR PUBLIC MANAGEMENT<br />
ORDER UNIVERSITY OF NORTH TEXAS<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
CENTER FOR PUBLIC MANAGEMEN<br />
UNIVERSITY OF NORTH TEXAS<br />
1155 UNION CIRCLE 305129<br />
DENTON TX 76203 5017
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 50042 702013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4717 R Q 12 50042<br />
700 MAIN CENTER FOR PUBLIC MAN GEME<br />
KERRVILLE TX 78028 UNIVERSITY OF NORTH T XAS<br />
830 792 2235 1155 UNION CIRCLE 30 129<br />
DENTON TX 76203 5017<br />
I HEREBY APPROVE ME LSS IN E OF THIS I HEREEY REL MAT THE PM1Nr cE 1 IL IIQINH PN<br />
LIRMSE Qa R IFS BEEN ENTERED POLINSr THE DD le IMO APPROPRIP N<br />
Beth Taylrar<br />
MED THIS<br />
3RD II SY OF JULY 2013 Tray Saldan<br />
PLUU IS PND MU THIS RIIII WI11<br />
N ME<br />
PLUM AVAILABLE BRLPKE CF A 1 APPROPR<br />
INTIS EMU GL PLCQNr 4i CE PMDNr<br />
00 24185 RIG FEEIAYLCR BE 10 497216 FM 1I1EE TRAINING 00 270 00<br />
PFIA training B Taylor PFCCG IN SNN PNICIlIIO<br />
AULT1 2 2013<br />
1IIIAL 270 00<br />
L<br />
40<br />
APPROVED FORAIASE<br />
i<br />
40L4d AA<br />
THIS Ft SE CRIER IS APPFCVED FCR I a IN ME<br />
PMZNr INDICATED ABOVE<br />
LATE<br />
iJy 2j<br />
IJ
UNT<br />
UMVERSI1YOF<br />
NORTH TEXAS<br />
Center for Publ<br />
c Management<br />
1155 Union Circle 305129 940 3697843 phone<br />
Denton TX 76203 5017<br />
940 3698771 fax<br />
CPMworkshop5@unt edu<br />
www pacs unt edu cpm<br />
geem<br />
INVOICE Date 7313 Invoice No 24185<br />
Attendee Name<br />
Beth Taylor<br />
Organization <strong>Kerr</strong> <strong>County</strong> Phone 830 7922275<br />
Mailing Address<br />
Email Address<br />
Alternate Email<br />
700 Main St<br />
Extension<br />
<strong>Kerr</strong>ville TX 780285323<br />
btaylor@co kerr tx us<br />
I<br />
Fax 830 2579228<br />
Please verify the spelling ofyour name as this is how it will appear on your certificate of attendance<br />
Your registration for Public Funds Investment Act training is confirmed as shown below<br />
Date August 1 2013 Registered Yes Amount Paid 00<br />
Date August 2 2013 Registered Yes Amount Paid 00<br />
r<br />
Amount Due 270 00<br />
Time<br />
900am 300pm<br />
Workshop Location Alamo Area Council of Governments Al J Notzon II Board Room<br />
Workshop Address 8700 Tesoro Dr Ste 100 San Antonio Texas 78217<br />
Lunch<br />
Will be provided<br />
Note<br />
Refund Transfer Policy<br />
Refunds less a 25 processing fee will be honored if written request is received at least E business<br />
days prior to the workshop<br />
No refunds when notified less than 5 business days before the workshop<br />
Registration may be transferred one time to a workshop within 6 months of original date All fees will<br />
be forfeit should participant not be able to attend the transfer workshop<br />
A 25 transfer fee will be charged if transfer is requested less than 5 business days before the<br />
workshop<br />
Please remit payment to the address provided at the top of this invoice<br />
Please reference the invoice number and attendee s name on your check or<br />
return a copy of this invoice with check to ensure payment is correctly applied<br />
Sorry we do not accept credit cards or EFT payments
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
01 4857 LBJ SCHOOLS OF PUBLIC AFFAIRS 07 03 2013<br />
054630 i<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030989 12 49968 930013008 ROBLES 325 00<br />
07 03 2013 201307030990 12 49971 929513008 DOSS JENNIFER 325 00<br />
CHECK TOTAL 650 00<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
SECURITY STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
054630<br />
AMOUNT<br />
07 03 2013 650 00<br />
PAY SIX HUNDRED FIFTY 100 DOLLARS<br />
VDIDAFTER 90 DAYS<br />
TOTHE LBJ SCHOOLS OF PUBLIC AFFAIRS<br />
ORDER P 0 DRAWER Y<br />
OF AUSTIN TX 78713 8925<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
LBJ SCHOOLS OF PUBLIC AFFAIRS<br />
P 0 DRAWER Y<br />
AUSTIN TX 78713 8925
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49968 701 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4857 REQ 12 49968<br />
700 MAIN LBJ SCHOOLS OF PUBLIC AFFA<br />
KERRVILLE TX 78028 P 0 DRAWER Y<br />
830 792 2235 AUSTIN TX 78713 8925<br />
I HEREBY APERSVE THE ISSUDN E OF IFIES I HEREBY COY IEIAT THE PMxNT OF THIS IIlJv E<br />
AR HAS E QOR IPS BEEN ENTERED PL 1IIIET THE P e I APPROFRIATI N<br />
PEcaNis AND TRAT THIS ENCLIH P E WTIIIN THE<br />
JJ PUMP AVAILABLE BALPME OF 1 P APPROMA II X<br />
LATED THIS 1ST LAY OF JULY 2013 Jeannie Hargis<br />
INTIS T B PIPTICN GL PLXJINT CE PMZNT<br />
00 930013008 REFS 10 495216 EMPLOYE TRA1NILD 400 325 00<br />
INTRO MALE KR CO EMPLOYEE 12324 13<br />
IDEAL 325 00<br />
APPROVED KR FLRHASE<br />
LEL ARDENT HEAD<br />
THIS ARSE CREER IS AW3JED KR PA<br />
IT IN THE<br />
PM1Nr nzimi ED ABOVE<br />
DE
LYNDON B JOHNSON SCHOOL OF PUBLIC AFFAIRS THE UNIVERSITY OF TEXAS A AUSTIN<br />
v Office of Conferences Training Drawer Y Austin Texas 787138925 512 471 0820 FAX 512 471 4746<br />
James Robles<br />
Assistant Auditor<br />
<strong>Kerr</strong> <strong>County</strong><br />
700 Main Rm 103<br />
<strong>Kerr</strong>ville TX 78028<br />
Invoice<br />
Date<br />
124 2013<br />
Invoke i Number<br />
90013008<br />
6 PAST DUE<br />
Ii<br />
Thank you for registering for the following continuing professional education program<br />
Program Name<br />
Program Date<br />
Intro to Auditing for <strong>County</strong> Employees January 2324 2013<br />
Customer PO Number<br />
Program<br />
325 00 325 00<br />
Cost Balance Due<br />
Notes<br />
NOTE THIS IS THE ONLY INVOICE YOUR AGENCY WILL ECEIVE<br />
PLEASE FORWARD THIS TO YOUR ACCOUNTING DEPARTMENT<br />
IF YOU ARE PAYING VIA DIRECT DEPOSIT PLEASE NOTIFY HIS OFFICE<br />
PayableRemit to<br />
TX Payee ID 37217217217<br />
Office of Conferences Training<br />
FEI 746000203<br />
LBJ School of Public Affairs<br />
We prefer a paper check or warrent<br />
The University of Texas at Austin<br />
If you choose to pay via direct deposit<br />
Drawer Y<br />
You MUST notify this office that you are<br />
Austin Texas 78713<br />
paying via direct deposit BEFORE you<br />
process payment to Insure your account<br />
512 471 0820 is credited appropriately<br />
Thank you<br />
We have registered with the Texas State Board of Public Accountancy to meet the requirements of the continuing professional education rules covering<br />
maintenance of attendance records retention of program outlines qualifications of instructors program content physical faciities and length of class hours<br />
This registration agreement does not constitute an endorsement by the Board as to the quality of the program or its contribution to the professional<br />
competence of the licensee
P U R C H A S E O R D E R<br />
It<br />
<strong>Kerr</strong> <strong>County</strong><br />
5<br />
PURCHASE ORDER 12 49971 711 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4857 EQ 12 49971<br />
700 MAIN LBJ SCHOOLS OF PUBLI AFFA<br />
KERRVILLE TX 78028 P 0 DRAWER Y<br />
830 792 2235 AUSTIN TX 78713 892<br />
I HEREBY APRUE THE ISSUBNCE OF THIS I HEREBY FY THAT THE PMUTT THIS atINH2PN E<br />
RPaTASE a IR HAS EEEN ENTERED MUNK THE y e we APFROPRIATTCN<br />
PUIIS MD THAT THIS E1 E 1 WITEIN THE<br />
JJ PURR AVAILABLE BALPT2 OF 1 APERCER ATICN<br />
LATED THIS 1ST EPY OF JULY 2013 Jeannie Hargis<br />
UNITS<br />
LRIPTT N GL PUNT CE PN1NT<br />
00 929513008 ECSS JE IEER 10 495216 FMPfYEE IRAINIi 3 D00 325 00<br />
INTRO TOAD KR CD EMPLOYEES 12324 13<br />
1<br />
z<br />
TOIAL 325 00<br />
APPFdNED FCR II<br />
SE<br />
IEPPRENIITi HEAD<br />
THIS RICHASE ORDER IS APPREVED FCR PAYMENT IN THE<br />
PMICNT IDIMM D PBX E
1<br />
t<br />
LYNDON B JOHNSON SCHOOL OF PUBLIC AFFAIRS THE UNIVERSITY OF TEXAS A<br />
Office of Conferences Training Drawer Y Austin Texas 787138925 512 471 0820 FAX 512 471 4746<br />
AUSTIN<br />
Invoice<br />
Jennifer Doss<br />
Internal Auditor<br />
<strong>Kerr</strong> <strong>County</strong><br />
700 Main Rm 103<br />
<strong>Kerr</strong>ville TX 78028<br />
Date<br />
142013<br />
Invoh e Number<br />
9513008<br />
OP i ST DUE<br />
Thank you for registering for the following continuing professional education rogram<br />
Program Name<br />
Pro ram Date<br />
Intro to Auditing for <strong>County</strong> Employees Janua 2324 2013<br />
i<br />
Customer PO Number<br />
Program Cost Bal nce Due<br />
325 00 325 00<br />
Notes<br />
NOTE<br />
THIS IS THE ONLY INVOICE YOUR AGENCY WILL 7 ECEIVE<br />
PLEASE FORWARD THIS TO YOUR ACCOUNTING DEPA<br />
IF YOU ARE PAYING VIA DIRECT DEPOSIT PLEASE NOTIFY<br />
TMENT<br />
HIS OFFICE<br />
PayableRemit to<br />
Office of Conferences<br />
LBJ School of Public Affairs<br />
Training<br />
TX Payee ID 37217217217<br />
FEI 74 000203<br />
We prefer a paper ch ck or warrent<br />
The University of Texas at Austin If you choose to pay is direct deposit<br />
Drawer Y You MUST notify thl office that you are<br />
Austin Texas<br />
paying via direct de it BEFORE you<br />
78713<br />
process payment to Insure your account<br />
512 471 0820 is credited appropria ely<br />
Thank you<br />
We have registered with the Texas State Board of Public Accountancy to meet the requirements of the continuing profes ional education rules covering<br />
maintenance of attendance records retention of program outlines qualifications of instructors program content physicalfa lities and length of class hours<br />
This registration agreement does not constitute an endorsement by the Board as to the quality of the program or its ontribution to the professional<br />
competence of the licensee
KERR COUNTY 700 Main Room BA106 KERRVILLE TX 780285495<br />
054631<br />
01 4930 ING 07 03 2013<br />
DATE INVOICE PO DESCRIPTION AMOUNT<br />
07 03 2013 201307030986 12 49921 Invoice 11A2229678 5854 33<br />
CHECK TIPTAL 5854 33<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
TREASURER<br />
FUND<br />
054631<br />
SECURITY<br />
STATE BANK TRUST<br />
KERRVILLE TX 78202<br />
DATE<br />
AMOUNT<br />
07 03 2013 5854 33<br />
PAY FIVE THOUSAND EIGHT HUNDRED FIFTY FOUR 33 100 DOLLAR<br />
VID AFTER 90 DAYS<br />
TO THE ING<br />
ORDER 3702 PAYSPHERE CIRCLE<br />
OF CHICAGO IL 60674<br />
KERR COUNTY<br />
700 Main Room BA106<br />
KERRVILLE TX 780285495<br />
ING<br />
3702 PAYSPHERE CIRCLE<br />
CHICAGO IL 60674
P U R C H A S E O R D E R<br />
<strong>Kerr</strong> <strong>County</strong><br />
PURCHASE ORDER 12 49921 701 2013<br />
SHIP TO ISSUED TO<br />
KERR COUNTY VEND 01 4930 REQ 12 49921<br />
700 MAIN ING<br />
KERRVILLE TX 78028 3702 PAYSPHERE CIRCLE<br />
830 792 2235 CHICAGO IL 60674<br />
I HEREBY APHV E THE ISSUAN E OF THIS<br />
I HEREBY CERTIFY THAT THE FNL NT OF LAS ETA<br />
ECFOASE ORDER HAS PEEN ENTERED AGAINST THE LFSIGN D APPROPRIAtIQI<br />
Dawn Lantz<br />
DATED THIS 1ST DAY OF JULY 2013 Eawn Lantz<br />
PBJvtNIS AND THAT THIS ENUMERAN2E IS WTIEIIIV THE<br />
PLUEC 2IZED AVAIL BLE EiAIADLE OF SAID PITFOPRIATIQQ<br />
UNITS<br />
EFS ICN GL PIISXNP PRIDE PM1FJT<br />
00 Invoice 111 10 207515 BASIC LIFE IC 00 866 56<br />
00 Invoice 11A2229678 10 207508 INTO WL LIFE 030 4987 77<br />
INS Basic Tife Voluntary N fe Invoice 11A2229678<br />
Account 413495 June 2013p dethoticns pays<br />
for July 2013 preniun<br />
07 01 13 P02 55 IN<br />
IOI7L 5854 33 72ej1<br />
batiA<br />
APPRTMED<br />
FOR AhC ASE<br />
EPARINENP HEAD<br />
114<br />
THIS PURCHASE ORDER IS APPRMD FOR ERYME TT IN THE<br />
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