agenda.wilco.org - 01_08_08.pdf01.0100.0454.004505: 2,000.00: update and return check to jessica...

FUND REQUIREMENTS08-JAN-08

Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense Amt. Description0100 0000 Default CITY OF GRANGER 055-00 12/19/07 01.0100.0000.341914 380.50 WAR# 055-00 & 056-00, RANDALL NIEMTSCHK, CONST#4

DefaultTRINIDAD

HERNANDEZ 07-5575-3;A 12/12/07 01.0100.0000.207015 500.00 RESTITUTION, C/ATTY

Default CHARLES PURYEAR 11157GF 12/28/07 01.0100.0000.209800 1,400.00 C# 06-553-K277, ALLAN JAMES CLARK, EXTRADITION FEE, A PROB

Default GEORGETOWN ISD 2007-27159J3 12/28/07 01.0100.0000.209700 75.00 SELINA DELGADO ORONA, JP#3

DefaultCOUNTRYSIDE

LANDSCAPE 2007-28197J3 12/20/07 01.0100.0000.209700 95.00 OVERPAYMENT, AGUSTIN MARTINEZ CHAVEZ, JP#3

DefaultVELOCITY CREDIT

UNION 395416 12/18/07 01.0100.0000.341400 16.00 OVERPAYMENT, C/CLKDefault COMPASS BANK 395584 12/19/07 01.0100.0000.341400 16.00 OVERPAYMENT, C/CLKDefault CITY OF HUTTO 4TR-05-3319 12/21/07 01.0100.0000.341804 150.00 4TR-05-3320, 4TR-05-4114, CARL L DEMPS, JP#4Default TROY SCHWARTZ 4TR-07-5428 12/26/07 01.0100.0000.341804 10.00 REFUND RECEIPT #116030, JP#4

DefaultHILL COUNTRY

DIRECTORIES LTD C2007-167 12/18/07 01.0100.0000.207022 3,868.13WRIT, C# C2007-167, AMB ROOF SERVICES & AMANDA BEIN,

CONST#2

12/18/07 01.0100.0000.341902 -317.83WRIT, C# C2007-167, AMB ROOF SERVICES & AMANDA BEIN,

CONST#2Total Dept.: 6,192.80

0211COMMISSIONER

PCT 1TEXAS STATE

DIRECTORY PRESS 12/04/07 12/04/07 01.0100.0211.004350 59.90 C#9543, TEXAS STATE DIRECTORY 2008 (2), PCT#1COMMISSIONER

PCT 1DOCUMENT ENGINE, LLC 29167 12/03/07 01.0100.0211.004350 108.00 MAPS FOR 620-O'CONNER CORRIDOR STUDY, PCT#1

Total Dept.: 167.90

0212COMMISSIONER

PCT 2MINOLTA DIV KMBS

USA 209098278 12/11/07 01.0100.0212.004621 91.71

RENTAL RENEWAL FOR MINOLTA D1251S/N: 31724550

$91.71 PER MONTHINCLUDES 2,000 COPIES/MO.

2,001-8000 COPIES PER MO @ $.007 EA8,001+ COPIES PER MO @ $.015 EA

Total Dept.: 91.71

0214COMMISSIONER

PCT 4 RON MORRISON 12/21/07 12/21/07 01.0100.0214.004231 114.95 NOV 2-27/07, EXP REIMB, PCT#4

COMMISSIONER PCT 4

KYOCERA MITA AMERICA, INC 28306 11/28/07 01.0100.0214.004621 15.30

STATE OF TEXAS CONTRACT NO. 985-A6PHOTOCOPIERS RENTAL

CONFIGURATION 8 CLASSIFICATION DKM/CS-2500/DP-410/DF-410/DU-410(2), PF-4

STAND/SURGE PROTECTORMONTHLY RENTAL INCLUDES 5,000 COPIES

EXCESS COPY CHARGE $ .0105

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COMMISSIONER PCT 4


STATE OF TEXAS CONTRACT NO. 985-A6PHOTOCOPIERS RENTAL

CONFIGURATION 8 CLASSIFICATION DKM/CS-2500/DP-410/DF-410/DU-410(2), PF-4

STAND/SURGE PROTECTORMONTHLY RENTAL INCLUDES 5,000 COPIES

EXCESS COPY CHARGE $ .0105Total Dept.: 283.21

0400 COUNTY JUDGE

HERITAGE PRINTING & OFFICE

SUPPLIES, INC 12/20/07 12/20/07 01.0100.0400.003100 35.86 Office SuppliesTotal Dept.: 35.86

0401COMMISSIONERS

COURTKYOCERA MITA AMERICA, INC 29449 11/28/07 01.0100.0401.004621 379.97

Lease Renewal KM/CS-5050 Serial #E6Y600638 (includes 25,000 copies; punch unit; fax system; scanner $355.16 per month for 12

months)Total Dept.: 379.97

0402HUMAN

RESOURCESTEXAS DEPT OF PUBLIC SAFETY 1121X 11/13/07 01.0100.0402.004705 1.00 OCT-31/07, CRIMINAL HISTORY, HR

HUMAN RESOURCES

TEMPLE DAILY TELEGRAM 11400423 12/02/07 01.0100.0402.004310 343.35 C#12465967, EMPLOYMENT ADS, HR

HUMAN RESOURCES

ADVANCE NEWSMAGAZINES 563365 12/10/07 01.0100.0402.004310 225.00

A#786WIL001, REGISTERED NURSE, WC OUTREACH MOBILE TEAM, HR

HUMAN RESOURCES ELSEVIER INC 60190992 11/29/07 01.0100.0402.004310 229.38 A#81226, DEC 07, PARAMEDIC, HR

HUMAN RESOURCES

IKON OFFICE SOLUTIONS 75035137 12/10/07 01.0100.0402.004621 288.56

0402 Blanket PO for IKON. Please send PO to Amy Norton in HR. Thanks!!

HUMAN RESOURCES

AMERICAN MESSAGING H4216969IA 01/01/08 01.0100.0402.004209 19.67 A#H4-216969, JAN 08, HR

HUMAN RESOURCES

DELL COMPUTER CORP XC9T97KD7 12/11/07 01.0100.0402.003010 89.00

256mb PCI Express, Graphics Card Adapter, Dell OptiPlex 740 and 745, quote# 395470420

Total Dept.: 1,195.96

0403 COUNTY CLERKMINOLTA DIV KMBS

USA 209099063 12/11/07 01.0100.0403.004621 9.00

ANNUAL LEASE/MAINTENANCE AGRMT.RENEWAL�

MINOLTA DI3510SN: 31729764 (RESEARCH)

LEASE PERIOD 10/01/07 THRU9/30/08

12 MOS @ $135.00 = $1620Total Dept.: 9.00

0404COUNTY CLERK-

JUDICIALMINOLTA DIV KMBS

USA 209099051 12/11/07 01.0100.0404.004621 105.00

ANNUAL LEASE/MAINTENANCE AGRMT.MINOLTA DI3510 COPIER

RENEWALSN: 31732065 (CIVIL)

LEASE PERIOD 10/01/07 THRU9/30/08

12 MONTHS @ $165.80 = $1,989.60Total Dept.: 105.00

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0405 VETERAN SERVICESMINOLTA DIV KMBS

USA 209098522 12/11/07 01.0100.0405.004621 113.05 S#3173167, NOV 07, VET/SERV

VETERAN SERVICESAT&T WIRELESS SERVICES INC DEC 07;VET 12/13/07 01.0100.0405.004209 30.46 A#871402249, NOV 14-DEC 13/07, VET/SERV

Total Dept.: 143.51

0409NON-

DEPARTMENTALIMAGERY GRAPHIC

SYSTEMS, INC 29882 12/11/07 01.0100.0409.004999 95.00 FREIGHT

12/11/07 01.0100.0409.004999 6,995.00

ID SYSTEM-1 POLAROID P500E PRINTER (DUPLEX)

W/HOLOGRAPHIC STATION, ETHERNET (CABLES & DRIVERS)-ID CARD MAKER ENHANCED EDITION V 6.O SOFTWARE

-CANON 520 W/AUTOFLASH & TWAIN DRIVER-21100 FINGER PRINT SCANNER

-PHOTO BACKDROP

NON-DEPARTMENTAL

ARNETT MARKETING 3730 12/13/07 01.0100.0409.004999 210.00

2'X8' TREE TRUNK LIGHTING, #22 GAUGE GREEN WIRE, 150 CLEAR LIGHTS

12/13/07 01.0100.0409.004999 3,868.8030' TRIPLE WREATH SWAG, BUILDING FRONT, 148 C7-LAMPS, 735

WATTS12/13/07 01.0100.0409.004999 1,984.00 4' WREATH WITH (1) 2' BOW, LAMP POST, 150 WATTS12/13/07 01.0100.0409.004999 618.90 PO 106352, CHRISTMAS DECOR

NON-DEPARTMENTAL CROSS TELECOM 93033 12/12/07 01.0100.0409.005000 16,853.96

PHONE SYSTEM SERVER PERQUOTE 300-03-014235

12/12/07 01.0100.0409.005000 403.00 PO 106313, PHONE SYSTEM SERVERNON-

DEPARTMENTAL CROSS TELECOM 93035 12/12/07 01.0100.0409.004100 10,211.00 PO 104709, INSTALL 24 PORT DCP MEDIA MODULETotal Dept.: 41,239.66

0426COUNTY COURT AT

LAW 1

TEXAS CENTER FOR THE JUDICIARY,

INC 01/02/08 01/02/08 01.0100.0426.004232 45.00TRAINING REGISTRATION, CRIMINAL/FAMILY FOR JUDGE

BROOKS, CC#1Total Dept.: 45.00

0427COUNTY COURT AT

LAW 2EAGLE OFFICE

PRODUCTS, INC 62688 12/18/07 01.0100.0427.003100 44.85 OFC SUP, CC#2Total Dept.: 44.85

0428COUNTY COURT AT

LAW 3MINOLTA DIV KMBS

USA 209099223 12/11/07 01.0100.0428.004621 99.00

A 12 MONTH RENTAL RATE OF $147 A MOFOR A MINOLTA-Di251 COPIER, STK#985-A5

985-21-32300, (INCLUDES INSTALLATIONS,REMOVALAND SUPPLIES) INCLUDES 5,001 COPIES/MO

5,002 TO 15,000 COPIES AT $.0039 EACH15,001+ COPIES AT $.015 EA

Total Dept.: 99.00

0435 DISTRICT COURTSWARREN O WATERMAN 04-337-K277 12/17/07 01.0100.0435.004130 350.00 JUSTIN ORTIZ, 277TH

DISTRICT COURTSLACEY A

MULLOWNEY 04-454-K277 12/20/07 01.0100.0435.004130 500.00 JOHN CHARLES SCOTT, 277TH

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DISTRICT COURTS WEBSTER 07-238-J395 12/17/07 01.0100.0435.004130 500.00 T.L.P., 395TH

DISTRICT COURTSLISA GODDARD

GIKAS05-1484-F395B 01.0100.0435.004130 625.00 MB & MB, 395TH

DISTRICT COURTSLISA GODDARD

GIKAS05-2564-F395A

12/19/07

01.0100.0435.004130 221.00 N.J.R., 395TH

DISTRICT COURTSCHARLES MATTHEW

SHANKS 05-2710-F395

12/19/07

01.0100.0435.004130 640.00 DW JR, 395THDISTRICT COURTS BETSY F LAMBETH 06-016-J368

12/19/0701.0100.0435.004130 500.00 BRADLEY SUTTON, 368TH

DISTRICT COURTS DAVID A SCHULMAN 06-0813-K277

12/17/07

01.0100.0435.004130 3,965.99 TINA E HARGROVE, 277TH

DISTRICT COURTSPETER L

BLOODWORTH 06-1231-K277

12/17/07

500.00 THOMAS EMERSON, 277TH

DISTRICT COURTS G COLE SPAINHOUR 06-1375-K277

12/20/07 01.0100.0435.004130

500.00 REBECCA LYN HAUGEN, 277TH

DISTRICT COURTS DAVID A SCHULMAN 06-1426-K277

12/17/07 01.0100.0435.004130

WENDEL KLOTZ, 277TH

DISTRICT COURTS JEFFREY PEEK 07-1300-K277

12/20/07 01.0100.0435.004130 1,837.82

JACOBE SHAUN JONES AKA BRANDON LAMAR FIELDS, 277TH12/20/07 01.0100.0435.004130 500.00

DISTRICT COURTS MARGIE JOHNSON 07-1480-K277 12/20/07 01.0100.0435.004130 500.00 ERIC JENSEN, 277TH

DISTRICT COURTS CARLOS H BARRERA 07-1502-K277 12/20/07 01.0100.0435.004130 750.00 SAMUEL GOMEZ ALONZO JR, 277THDISTRICT COURTS NOVERT MORALES

LISA GODDARD 12/20/07 01.0100.0435.004141 75.00 SAMUEL GOMEZ ALONZO, 277TH

DISTRICT COURTS GIKAS 07-160-J295 12/17/07 01.0100.0435.004130 500.00 C.J.S., 395TH

DISTRICT COURTS CARLOS H BARRERALEONARD R

07-1610-K277 12/20/07 01.0100.0435.004141 75.00 BERNARDO RODRIGUEZ, 277TH

DISTRICT COURTS MORGAN 07-167-J395 12/17/07 01.0100.0435.004130 500.00 S.L.B., 395THDISTRICT COURTS JOHN R DUER

RUSSELL D HUNT, 07-168-J395 12/17/07 01.0100.0435.004130 500.00 N.H., 395TH

DISTRICT COURTS JRRAYMOND M

07-1695-K277 12/20/07 01.0100.0435.004130 500.00 ROBERT TAYLOR, 277TH

DISTRICT COURTS ESPERSENRIPPY, HENDERSON

07-1717-K277 12/20/07 01.0100.0435.004141 75.00 JUAN DAVILA, 277TH

DISTRICT COURTS & TAYLOR LLPRIPPY, HENDERSON

07-174-J395 12/17/07 01.0100.0435.004130 500.00 R.R., 395TH

DISTRICT COURTS & TAYLOR LLP 07-180-J395 12/17/07 01.0100.0435.004130 500.00 RMR, 395THDISTRICT COURTS JOHN R DUER

MORALES & DICK 07-198-J395 12/17/07 01.0100.0435.004130 500.00 S.C., 395TH

DISTRICT COURTS PLLC 07-206-J395 12/17/07 01.0100.0435.004130 500.00 I.R., 395THDISTRICT COURTS RANDALL J PICK

WARREN O 07-208-J395 12/17/07 01.0100.0435.004130 500.00 J.D.W., 395TH

DISTRICT COURTS WATERMANCIRKIEL &

07-213-J395 12/17/07 01.0100.0435.004130 500.00 B.A.A., 395TH

DISTRICT COURTS ASSOCIATESMORALES & DICK

07-230-J395 12/17/07 01.0100.0435.004130 500.00 OEP, JR., 395TH

DISTRICT COURTS PLLCSHARON SANDERS

07-236-J395 12/17/07 01.0100.0435.004130 500.00 PS, 395TH

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DISTRICT COURTS KEITH T LAUERMANJEREMIAH D

07-256-J395 12/03/07 01.0100.0435.004130 500.00 A.W., 395TH

DISTRICT COURTS WILLIAMSMORALES & DICK

07-282-J395 12/19/07 01.0100.0435.004130 500.00 C.J., 395TH

DISTRICT COURTS PLLCMCCONNELL LAW

07-283-J395 12/17/07 01.0100.0435.004130 700.00 J.A., 395TH

DISTRICT COURTS FIRM 07-285-K277 12/20/07 01.0100.0435.004130 500.00 PATRICK MARTIN, 277THDISTRICT COURTS MARVIN N KING 07-297-J395 12/17/07 01.0100.0435.004130 500.00 A.M.S., 395THDISTRICT COURTS JACK N WEBERNICK

CIRKIEL & 07-308-J395 12/17/07 01.0100.0435.004130 500.00 K.H., 395TH

DISTRICT COURTS ASSOCIATES 07-309-J395 12/17/07 01.0100.0435.004130 500.00 K.A., 395THDISTRICT COURTS DAVE HOWARD 07-325-J395 11/30/07 01.0100.0435.004130 500.00 J.A.B., 395TH

DISTRICT COURTS G COLE SPAINHOUR 07-328-J395 12/17/07 01.0100.0435.004130 500.00 T.J.R., 395THDISTRICT COURTS R SCOTT MAGEE

LISA GODDARD 07-329-J395 12/17/07 01.0100.0435.004130 750.00 07-236-J395, P.S., 395TH

DISTRICT COURTS GIKASLISA GODDARD

07-355-J395 12/17/07 01.0100.0435.004130 500.00 A.H., 395TH

DISTRICT COURTS GIKAS 07-385-J395 12/17/07 01.0100.0435.004130 500.00 N.M., 395TH

DISTRICT COURTS KEITH T LAUERMANCLARENCE A

07-494-K277 12/20/07 01.0100.0435.004130 500.00 VENTRELL KING, 277TH

DISTRICT COURTS MCKENZIE, II 07-750-K277 12/20/07 01.0100.0435.004130 500.00 MOSES VAN BROADNAX, 277TH

DISTRICT COURTS KEITH T LAUERMAN 07-752-K277 12/20/07 01.0100.0435.004130 1,013.00 ERIK SOINE, 277THDISTRICT COURTS W W TORREY

LONGHORN OFFICE 07-906-K277 12/20/07 01.0100.0435.004130 750.00 ERNEST GREG GARDNER, 277TH

DISTRICT COURTS PRODUCTS, INCLONGHORN OFFICE

116456C 08/22/07 01.0100.0435.003100 -26.16 PO 104577, RETURN OF FILTER, 26TH

DISTRICT COURTS PRODUCTS, INC

KYOCERA MITA

121003 12/04/07 01.0100.0435.003100 184.42 OFFICE SUPPLIES, SEE ATTACHED LISTDigital Copier Renewal 985-01-5220-0 MODEL KM/CS-5035/SRDF-2/PF-75/DF-71/AK 71C/W SURGE PROTECTOR COPIES INCLUDED

25000 WITH EXCESS CHARGE OF 0.0075 $288.01 PER MONTH DISTRICT COURTS AMERICA, INC

SHARP

29755 11/28/07 01.0100.0435.004621 288.01 YEAR CONTRACT 10/01/2007-09/30/2008

Digital Copier Renewal Contract 985-01-32410-1 MODEL AF-M355U SERIAL 65036358 CONFIG#5E-LV $199.40 PER MONTH 10000 COPIES EXCESS CHG .0075 PERIOD 10/01/2007 - 9/30/2008

DISTRICT COURTS ELECTRONICS CORPCMS

COMMUNICATIONS,

48613599 12/09/07 01.0100.0435.004621 169.40

DISTRICT COURTS INC 736999 11/26/07 01.0100.0435.003006 40.00 FREIGHT11/26/07 01.0100.0435.003006 -23.78 PO 106955, PHONES, D/CRT

POLYCOM SOUNDSTATION EX CONFERENCE PHONES11/26/07 01.0100.0435.003006 1,100.00 PER QUOTATION ATTACHED

of 36



of 36

26TH DISTRICT TEXAS CENTER FOR

THE JUDICIARY, JAN

08;STUBBLEFI2008 Regional Conference- Judge

0436 COURT INC ELD 01/02/08 01.0100.0436.004232 45.00 REGISTRATION FORM TO BE MAILED WITH CHECK

DISTRICT TEXAS DISTRICT & 08-

Total Dept.: 45.00

0440 ATTORNEY

DISTRICT

COUNTY ATTY ASSN

TEXAS DISTRICT &

09;HERNDON 01/04/08 01.0100.0440.003900 55.00 MID# 2630, C HERNDON, MEMB DUES, JAN 08-JAN 09, D/ATTY

ATTORNEY

DISTRICT

COUNTY ATTY ASSN

TEXAS DISTRICT &

08-09;ODOM

08-

01/04/08 01.0100.0440.003900 50.00 MID# 12889, I ODOM, MEMB DUES, JAN 08-JAN 09, D/ATTY

ATTORNEYDISTRICT

COUNTY ATTY ASSNTEXAS FLEET FUEL

09;TRAYLOR 01/04/08 01.0100.0440.003900 55.00 MID# 23694, R TRAYLOR, MEMB DUES, JAN 08-JAN 09, D/ATTY

ATTORNEYDISTRICT

LTD 10733596 12/17/07 01.0100.0440.003301 87.88 blanket order for fuel for investigator's vehicles, Fuelman of Austin

ATTORNEYDISTRICT

SUSAN KNIGHTFEDERAL EXPRESS

12/19/07 12/19/07 01.0100.0440.004231 37.83 DEC 10/07, EXP REIMB, D/ATTY

ATTORNEYDISTRICT

CORPJP MORGAN CHASE

2-437-88773 12/20/07 01.0100.0440.004932 41.18 A#1219-7791-5, NOV 15-DEC 17/07, D/ATTYAAIR DEC 10-11/07 MIAMI FL, CURRAN & HALLMARK,

ATTORNEY BANK DEC 07;AIR 12/10/07 01.0100.0440.004236 1,567.20 EXTRADITION C#07-612-K26, D ATTYAAIR DEC 11/07, FROM MIAMI, RICHARD PATE EXTRADITION

12/10/07 01.0100.0440.004236 723.80 C#07-612-K26, D ATTYAAIR NOV 27-28/07 SAN JOSE CA, ALVARADO/ALDERSON,

12/10/07 01.0100.0440.004236 1,823.60 EXTRADITION C#98-390-K277, D ATTYAAIR NOV 28/07 FROM SAN JOSE CA, JON ROOT EXTRADITION

12/10/07 01.0100.0440.004236 154.40 C#98-390-K277, D ATTY

TEXAS ASSN OF Total Dept.: 4,595.89

M#215134, 2008 TECHNOLOGY CONF, RG, JAN 29-31/08, L DAVID, 0450 DISTRICT CLERK COUNTIES JAN 08;DAVID 12/26/07 01.0100.0450.004232 150.00 D/CLK

MCCREARY,VESELKATotal Dept.: 150.00

0451 J.P. PRECINCT 1 ,BRAGG & ALLENBECK FUNERAL

11110 12/17/07 01.0100.0451.004100 198.60 DEC 01-15/07, FINES, JP#1

J.P. PRECINCT 1 HOME LTDBECK FUNERAL

12/14/07 12/14/07 01.0100.0451.004192 200.00 ALMA CHAPA, JP#1

J.P. PRECINCT 1 HOME LTD 12/16/07 12/16/07 01.0100.0451.004192 200.00 PATRICK KEVIN MCNAMARA, JP#1J.P. PRECINCT 1 WEST GROUP 6048487496 11/09/07 01.0100.0451.003901 73.00 A#1000434230, TX CIV PRAC & REMEDIES CODE 08 PAM, JP#1J.P. PRECINCT 1 WEST GROUP 6048496881 11/12/07 01.0100.0451.003901 36.50 A#1000434230, TX BUS & COMMERCE CODE 08, JP#1J.P. PRECINCT 1 WEST GROUP 6048615778 11/19/07 01.0100.0451.003901 18.25 A#1000434230, TX FAM CODE 08 PAM, JP#1

A#1000434230, TX CORPORATION & PARTNERSHIP LAWS 08 PAM J.P. PRECINCT 1 WEST GROUP 6048730047 11/26/07 01.0100.0451.003901 46.50 JP#1J.P. PRECINCT 1 WEST GROUP 6048730048 11/26/07 01.0100.0451.003901 42.50 A#1000434230, TX LOC GOV CODE 08 PAM, JP#1J.P. PRECINCT 1 WEST GROUP 6048730049 11/26/07 01.0100.0451.003901 158.00 A#1000434230, TX PROP CODE 08 PAM (RETURNED) JP#1J.P. PRECINCT 1 WEST GROUP

BESTLINE 6048730050 11/26/07 01.0100.0451.003901 36.50 A#1000434230, TX PROP CODE 08 PAM, JP#1

J.P. PRECINCT 1 COMMUNICATIONS JAN 08;6045 01/01/08 01.0100.0451.004211 5.54 A#6045, DEC 07, JP#1


COUNTY ATTORNEY COUNTY ATTY ASSN 08-09;BW 12/20/07 01.0100.0475.003900 60.00 MID#26324, JAN 08-09 DUES, B WEBSTER, C/ATTY

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MINOLTA DIV KMBS 0452 J.P. PRECINCT 2 USA

MINOLTA DIV KMBS 209098582 12/11/07 01.0100.0452.004621 99.00 S#31749366, PO 98208, NOV 07, JP#2

J.P. PRECINCT 2 USA

MINOLTA DIV KMBS

209098662 12/11/07 01.0100.0452.004621 98.00 S#31749370, PO 98208, NOV 07, JP#2Renew Copier Rental Minolta Model DI2010, AFR19, A016, PF124 $95/mo 10/1/07 thru 9/30/08, Contract #985-21-43310-6, Ser

J.P. PRECINCT 2 USASAFEGUARD

BUSINESS SYSTEMS,

209099073 12/11/07 01.0100.0452.004621 95.00 #31714844. Acct #17193

J.P. PRECINCT 2 INCSAFEGUARD

BUSINESS SYSTEMS,

23735881 12/20/07 01.0100.0452.003100 1,772.50 11 PT CHARTS, REINFORCED END TAB, 2 CLIPS

SELF INKING STAMP TO READ "NO CELL PHONES ALLOWED IN J.P. PRECINCT 2 INC

D & L PRINTING, 23735882 12/20/07 01.0100.0452.003100 16.50 COURTROOM

J.P. PRECINCT 2 INCAT&T WIRELESS

54504DEC 07;496-

12/11/07 01.0100.0452.004350 110.25 2-part NCR Judgment Forms Lot = 1000

J.P. PRECINCT 2 SERVICES INCAMERICAN

4407 12/18/07 01.0100.0452.004209 51.47 A#826379164, NOV 19-DEC 18/07, JP#2

J.P. PRECINCT 2 MESSAGING H4202240IA 01/01/08 01.0100.0452.004209 20.40 A#H4-202240, JAN 08, JP#2Total Dept.: 2,263.12

0454 J.P. PRECINCT 4 EDOCTEC 12425 12/27/07 01.0100.0454.004505 6,500.00 ANNUAL MAINT (OCT 07 - SEP 08) CASE MGT SOFTWARE12/27/07 01.0100.0454.004505 1,500.00 ANNUAL MAINT (OCT 07 - SEP 08) COLLECTIONS

UPDATE INSTALLATION & TRAINING (ONE TIME FEE)

PLEASE ISSUE PO AND ISSUE CHECK FOR SOFTWARE MAINTENANCE AND

KYOCERA MITA

12/27/07 01.0100.0454.004505 2,000.00 UPDATE AND RETURN CHECK TO JESSICA SCHMIDTKM/CS5035, LEASE RENEWAL, 50 CPM DIGITAL COPIER

W/DUPLEX REVERSING FEEDER/ 3000 SHT DRAWER ANDFINISHER W/PUNCH DF71 ATTCH. KIT/SURGE PROTECTOR

COPIES INCLD. 25K - EXCESS COPIES @ .0075EAJ.P. PRECINCT 4 AMERICA, INC

KYOCERA MITA

29550 11/28/07 01.0100.0454.004621 288.01 OCT 1, 2007 - SEPT 30, 2008 / $288.01MO023DB603, FAX SYS (J) GOES W/CS-5035OCT 1, 2007 - SEPT 30, 2008 / $19.27MO

COMMODITY CODE/ 985-0207013-3J.P. PRECINCT 4 AMERICA, INC

LANGUAGE LINE 30110

596114-2007-11/28/07 01.0100.0454.004621 19.27

J.P. PRECINCT 4 SERVICES 11 11/30/07 01.0100.0454.004141 41.16 NOV 07, INTERPRETATION, JP#4J.P. PRECINCT 4 SUSIE ROEGLIN

WILLIAMSON CTY DEC 07 12/19/07 01.0100.0454.004962 250.00 DEC 07, CLEANING, JP#4

J.P. PRECINCT 4 SUN, INC DEC 07;JP#4 12/26/07 01.0100.0454.003901 32.00 A#26767, SUBSCRIPTION, JP#4

TEXAS DISTRICT & 06/15/07;MCO


0475 COUNTY ATTORNEY COUNTY ATTY ASSN

TEXAS DISTRICT &

X 11/28/07 01.0100.0475.004232 275.00 PO 103242, REG JUN 13-15/07, MICHAEL COX, C/ATTY


COUNTY ATTORNEY OFFICE DEPOT, INC 390359596 06/18/07 01.0100.0475.003100 25.99 BLANKET PO FOR OFFICE SUPPLIES FOR OCT-DEC07

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TEXAS DISTRICT & COUNTY ATTORNEY COUNTY ATTY ASSN

TEXAS DISTRICT &

08-09;DAR 12/20/07 01.0100.0475.003900 60.00 MID#2596, JAN 08-09 DUES, DA RYE, C/ATTY

COUNTY ATTORNEY COUNTY ATTY ASSN

TEXAS DISTRICT &

08-09;DEHJR 12/20/07 01.0100.0475.003900 60.00 MID#10946, JAN 08-09 DUES, DE HOBBS JR, C/ATTY


TEXAS DISTRICT &

08-09;GDP 12/20/07 01.0100.0475.003900 60.00 MID#30713, JAN 08-09 DUES, GD PURYEAR, C/ATTY


TEXAS DISTRICT &

08-09;GNB 12/20/07 01.0100.0475.003900 55.00 MID#66, JAN 08-09 DUES, GN BASQUEZ, C/ATTY

COUNTY ATTORNEY COUNTY ATTY ASSN 08-09;RCN1012336-

12/20/07 01.0100.0475.003900 55.00 MID#2597, JAN 08-09 DUES, RC NICHOLS, C/ATTY

COUNTY ATTORNEY ACCURINT 20071130 11/30/07 01.0100.0475.004210 59.75 A#1012336, NOV 07, SEARCHES, C/ATTYBUSINESS CARDS FOR:

ALMA A VASQUEZGEOFFREY D. PURYEAR

THOMAS MILLEGANLINDA NIXON

HEATHER TRICERHETTA SANDERSCAROLINE E. CHO

*PLEASE SEND PROOF BEFORE PRINTINGTO COUNTY ATTORNEY*

500 CARDS/BOX

COUNTY ATTORNEY PRESTO PRINTING 162641 12/05/07 01.0100.0475.004350 75.25

FEDERAL EXPRESS 12/05/07 01.0100.0475.004350 4.25 PO 107398, BC FOR 7 EMPLOYEES, C/ATTY

COUNTY ATTORNEY CORPFEDERAL EXPRESS

2-411-01442 12/06/07 01.0100.0475.004932 5.98 A#1073-2229-9, C/ATTY

COUNTY ATTORNEY CORPMINOLTA DIV KMBS

2-424-40848 12/13/07 01.0100.0475.004932 27.76 A#1073-2229-9, C/ATTY

COUNTY ATTORNEY USA

TEXAS DISTRICT &

209099112 12/11/07 01.0100.0475.004621 270.00 S#31716425, NOV 07, C/ATTY

CODE OF CRIM PROC 07-09, ANNOTATED TRANS CODE 07-09, COUNTY ATTORNEY COUNTY ATTY ASSN 23180 12/10/07 01.0100.0475.003901 148.00 WARRANTS MANUAL 05, C/ATTY




12/10/07 01.0100.0476.003100 5.11 WHITE ENVELOPES

of 36

KYOCERA MITA

985-01-68210-2 KM/CS-5050 50CPM DIGITAL COPIERW/DUPL./DP-700/PF-750 REVERSE.DOC.FEEDER/DF-710

/AK-7003000 SHEET DRAWER/3000 SHEET FINISH/DF-710 ATTACHMNTKIT/PRINT SCAN SYST./SURGE PROTECT

COUNTY ATTORNEY AMERICA, INC 39638 12/04/07 01.0100.0475.004621 368.72 25000 COPIES $0.0075 EXCESS CPY CHG/10 X 324.71


COUNTY ATTORNEY OFFICE DEPOT, INC

KYOCERA MITA

403584838 10/08/07 01.0100.0475.003100 21.84 BLANKET PO FOR OFFICE SUPPLIES FOR OCT-DEC07985-02-07027-3 SD-100-256A

256 MB MEMORY UPGRADE-100 PIN DIMMCOUNTY ATTORNEY AMERICA, INC 43548 12/07/07 01.0100.0475.004621 1.87 2.07 X 10= 20.70

KM/CS-4035 SERIAL# L3053527985-02-07012-5 PRINT/SCAN SYSTEM U

36.70 X 10= 367.00

KYOCERA MITA

12/07/07 01.0100.0475.004621 33.15985-02-07014-1 FM1-8MB

FAX MEMORY BOARDCOUNTY ATTORNEY AMERICA, INC

KYOCERA MITA 43549 12/07/07 01.0100.0475.004621 3.39 3.75 X 10= 37.50

985-02-07013-3 FAX SYSTEM JCOUNTY ATTORNEY AMERICA, INC 43550 12/07/07 01.0100.0475.004621 17.40 19.27 X 10= 192.70

COUNTY ATTORNEY WEST GROUP 6048286040 11/01/07 01.0100.0475.003901 139.63 A#1000809970, TX VERN ANNO STAT SUB, NOV 07, C/ATTY

COUNTY ATTORNEY WEST GROUP 6048739227 11/26/07 01.0100.0475.003901 170.00 A#1000809970, TX LOCAL GOV CODE 2008 PAM, C/ATTY

COUNTY ATTORNEY WEST GROUP 6048739228 11/26/07 01.0100.0475.003901 219.00 A#1000809970, TX FAM COD 2008 PAM, C/ATTY

COUNTY ATTORNEY WEST GROUPEAGLE OFFICE

6048827445 11/29/07 01.0100.0475.003901 200.00 A#1000809970, TX UCC FORMS 4TH V1 & V2 & FOCD, C/ATTY

COUNTY ATTORNEY PRODUCTS, INCEAGLE OFFICE

62555 12/07/07 01.0100.0475.003100 86.10 BLANKET FOR OFFICE SUPPLIESSEE ATTACHED LIST

COUNTY ATTORNEY PRODUCTS, INC 62705 12/18/07 01.0100.0475.003005 1,930.47 AND QUOTE

COUNTY ATTORNEY LEXIS NEXISSHI GOVERNMENT

711095404 11/30/07 01.0100.0475.004210 38.00 A#1097ZH, NOV 1-30/07, C/ATTY

COUNTY ATTORNEY SOLUTIONS F738E 11/21/07 01.0100.0475.003011 67.00 IWORK 0811/21/07 01.0100.0475.003011 114.00 MACINTOSH OS X 10.5 LEOPARD

PERSONAL BOND Total Dept.: 4,911.63

0476 OFFICE

PERSONAL BOND

OFFICE DEPOT, INC 410409955 12/10/07 01.0100.0476.003100 6.94 CALENDAR BASECALENDAR REFILLS, 2008

OFFICE OFFICE DEPOT, INC 410546934 12/10/07 01.0100.0476.003100 10.66 GOODS WILL BE DELIVERED TO THE JAIL12/10/07 01.0100.0476.003100 1.38 JUMBO PAPER CLIPS12/10/07 01.0100.0476.003100 6.94 PO 107191, CALENDARS, BOND OFC12/10/07 01.0100.0476.003100 0.56 REGULAR PAPER CLIPS


12/17/07 01.0100.0499.004350 -62.00 PO 107087, LICENSE PLATE, ENV, TAX A/C12/17/07 01.0100.0499.004350 62.00 SHIPPING AND HANDLING

of 36

PERSONAL BOND OFFICE OFFICE DEPOT, INC 411237877 12/10/07 01.0100.0476.003005 135.84 CHAIRS W/GRAY FABRIC AND BLACK FRAME

Total Dept.: 167.43

0492 ELECTIONS VERIZON WIRELESSAT&T WIRELESS

1370554622DEC 07;864-

12/13/07 01.0100.0492.004211 199.23 A#321037890-00001, NOV 14-DEC 13/07, ELECT

ELECTIONS SERVICES INCVERIZON

5289DEC 07;948-

12/18/07 01.0100.0492.004209 157.27 A#826458784, NOV 19-DEC 18/07, ELECT

ELECTIONS SOUTHWEST 4003 01.0100.0492.004211 22.75 512-948-4003, NOV 16-DEC 16/07, ELECT

AUSTIN AMERICAN

12/16/07Total Dept.: 379.25

A#5129433553, PROPOSALS FOR CONSTRUCTION MGR-AT-RISK 0494 PURCHASING DEPT STATESMAN 3111166 01.0100.0494.004310 257.84 SERVICES FOR RR ANEX, PUR

FEDERAL EXPRESS

12/16/07Total Dept.: 257.84

0495 COUNTY AUDITOR CORP 2-437-97272 01.0100.0495.004212 55.10 A#1320-2477-4, NOV 20/07, POSTAGE, AUD

CO TAX ASSESSOR KATHERINE

12/20/07Total Dept.: 55.10

0499 COLLECTOR

CO TAX ASSESSOR

LOHMANN

MARGARITA

11/29/07 11/29/07 01.0100.0499.004231 14.55 NOV 29/07, EXP REIMB, TAX A/C

COLLECTOR

CO TAX ASSESSOR

SANCHEZ

GEOFFREY A

11/30/07 11/30/07 01.0100.0499.004231 40.74 OCT 24-NOV 15/07, EXP REIMB, TAX A/C

COLLECTOR

CO TAX ASSESSOR

LAWRENCE 12/14/07 12/14/07 01.0100.0499.004232 145.50 DEC 10-14/07, EXP REIMB, TAX A/C

COLLECTOR

CO TAX ASSESSOR

MARY MARTINEZ 12/14/07 01.0100.0499.004232 19.89 NOV 28/07, EXP REIMB, TAX A/C

COLLECTOR

CO TAX ASSESSOR

GRETCHEN DOTY 12/18/07 12/18/07 01.0100.0499.004232 115.43 DEC 10-14/07, EXP REIMB, TAX A/C

COLLECTOR

CO TAX ASSESSOR

KARI SCHROEDER

LONGHORN OFFICE

12/19/07 12/19/07 01.0100.0499.004232 2.43 DEC 14/07, EXP REIMB, TAX A/C

COLLECTOR

CO TAX ASSESSOR

PRODUCTS, INC

LONGHORN OFFICE

120533 11/19/07 01.0100.0499.003100 172.93 SUPPLIES FOR GEORGETOWN - MOTOR VEHICLES

SUPPLIES FOR GEORGETOWNCOLLECTOR

CO TAX ASSESSOR

PRODUCTS, INC

LONGHORN OFFICE

120534 11/19/07 01.0100.0499.003100 60.68 ACCOUNTING

COLLECTOR

CO TAX ASSESSOR

PRODUCTS, INC 122140 12/28/07 01.0100.0499.003100 152.66 SUPPLIES FOR GEORGETOWN

COLLECTOR HART INTERCIVIC 26216 12/17/07 01.0100.0499.004350 1,140.00 LICENSE PLATE ENVELOPES


.

CO TAX ASSESSOR HP LASERJET 9040 DN PRINTERCOLLECTOR TECH DEPOT 71010042V1 12/12/07 01.0100.0499.003010 3,010.00 PROPERTY TAX SECTION

of 36

RENTAL IN ROUND ROCK. KM/CS2050.SERIAL # J3111491. INCLUDES 5,000

COPIES. STATE #985015210-1. UPGRADED08/07. ADDING SCAN SYSTEM F 985-02-06006-8

CO TAX ASSESSOR COLLECTOR


FAX SYSTEM L 985-02-006008-4 & MEMORY985-02-06017-5. 10/01/07-09/30/08.

RENTAL IN CEDAR PARK KM/CS2050 SERIAL #J3111987.INCLUDES 5,000 COPIES, STATE #9850151210-1,

UPGRADED 08/07. ADDING MEMORY 985-02-06017-5,CO TAX ASSESSOR

COLLECTORKYOCERA MITA AMERICA, INC 29060 11/28/07 01.0100.0499.004621 121.08

SD-100-256A. 10/01/07-09/30/08

RENTAL IN TAYLOR. KM/CS2050SERIAL #J3111986. INCLUDES 5,000

COPIES. STATE #98501512101. UPGRADED08/07. ADDING SD-100-256A, 985-02-06017-5.



10/01/07-09/30/08.

RENTAL FOR MOTOR VEHICLE. KM/CS4035. SERIAL #L3052331. INCLUDES 15,000 COPIES. STATE #

985-01-51210-1. UPGRADED 01/07. ADDINGNEW TRAYS PF-75. 985-02-07006-7.



10/01/07-09/30/08.SEE PO#99689

RENTAL IN PROP TAX OFFC. KMCS4035 SERIAL # L3053232. INCL. 15,000 COPIES. STATE CONTRACT#9850151210-1. UPGRADED JAN-07 - ADDED PF-75DRAWERS 9850207006-7, 985020707-5, SCAN SYST.



9850207012-5, 9850207020-8, & 9850207027-3. 10/07 - 09/08

RENTAL IN PROP TAX OFFC. KMCS4035 SERIAL # L3053232. INCL. 15,000 COPIES. STATE CONTRACT#9850151210-1. UPGRADED JAN-07 - ADDED PF-75DRAWERS 9850207006-7, 985020707-5, SCAN SYST.



9850207012-5, 9850207020-8, & 9850207027-3. 10/07 - 09/08

CO TAX ASSESSOR COLLECTOR WEST GROUP 6048750639 11/26/07 01.0100.0499.004350 42.50 A#1002037552, TX LOCAL GOV CODE 2008 PAM, TAX A/C

CO TAX ASSESSOR COLLECTOR WEST GROUP 6048750639C 12/03/07 01.0100.0499.004350 -42.50

A#1002037552, RETURN OF TX LOCAL GOV CODE 2008 PAM, TAX A/C

CO TAX ASSESSOR COLLECTOR WEST GROUP 6048750640 11/26/07 01.0100.0499.004350 42.50 A#1002037552, TX LOCAL GOV CODE 2008 PAM, TAX A/C


INFORMATION TECHNOLOGY

TIME WARNER CABLE

JAN 08;EMS#12 01/01/08 01.0100.0503.004210 59.95 A#100901701, JAN 01-31/08, ITS

of 36

CMS CO TAX ASSESSOR COMMUNICATIONS,

COLLECTOR INC 738290 12/07/0712/07/07

01.0100.0499.00300601.0100.0499.003006

22.381,545.00

PO 107075, PHONES (6), TAX A/CTELEPHONES FOR GEORGETOWN

CO TAX ASSESSOR AT&T WIRELESS DEC 07;963-COLLECTOR SERVICES INC 6280 12/18/07 01.0100.0499.004209

Tota52.71

l Dept.: 7,44A#826383126, NOV 19-DEC 18/07, TAX A/C

6.47

0503INFORMATION TECHNOLOGY

FEDERAL EXPRESS CORP 2-450-43815 12/26/07 01.0100.0503.004969 89.42 A#2293-6857-5, DEC 17/07, ITS


CANON FINANCIAL SERVICES INC

DEPARTMENT OF 7608399 12/13/07 01.0100.0503.004621 209.44 C#001-0230427-008, S#MPJ12495, DEC 07, ITS


INFORMATION RESOURCES 8100840 11/20/07 01.0100.0503.004210 393.89

PO 106385, T1 SERVICE FOR COMMUNICATION TO AUSTIN, OCT 07, ITS

INFORMATION TECHNOLOGY AT&T

DEC 07;180-4003 12/15/07 01.0100.0503.004211 280.00 A#512-180-4003, DEC 15/07-JAN 14/08, ITS


DEC 07;352-7109 12/19/07 01.0100.0503.004211 57.50 A#512-352-7109, DEC 19/07-JAN 18/08, ITS


DEC 07;733-5380 12/21/07 01.0100.0503.004211 152.03 A#512-733-5380, DEC 21/07-JAN 20/08, ITS


VERIZON SOUTHWEST

DEC 07;864-7114 12/10/07 01.0100.0503.004211 78.63 A#512-864-7114, DEC 10/07-JAN 10/08, ITS


VERIZON SOUTHWEST

DEC 07;868-1257 12/19/07 01.0100.0503.004211 31.71 A#512-868-1257, DEC 19/07-JAN 19/07, ITS


VERIZON SOUTHWEST

DEC 07;868-5214 12/10/07 01.0100.0503.004211 78.63 A#512-868-5214, DEC 10/07-JAN 10/08, ITS

INFORMATION DEC 07;A48-TECHNOLOGY AT&T 6033 12/15/07

12/15/0701.0100.0503.00421101.0100.0503.004214

2,639.12464.79

A#512-A48-6033, DEC 15/07-JAN 15/08, ITSA#512-A48-6033, DEC 15/07-JAN 15/08, ITS


VERIZON SOUTHWEST

DEC 07;AR4-4885 12/13/07 01.0100.0503.004214 33.62 A#512-AR4-4885, DEC 13/07-JAN 12/08, ITS


VERIZON SOUTHWEST

DEC 07;AR6-7474 12/10/07 01.0100.0503.004211 21.25 A#512-AR6-7474, DEC 10/07-JAN 10/08, ITS


TIME WARNER CABLE

DEC 07;EMS#51 12/28/07 01.0100.0503.004210 59.95 A#102614301, DEC 28/07-JAN 27/08, ITS


VERIZON SOUTHWEST

DEC 07;FD6-4554 12/10/07 01.0100.0503.004211 18.07 A#512-FD6-4554, DEC 10/07-JAN 10/08, ITS


SUDDENLINK COMMUNICATIONS

DEC 07;GFS#3 12/27/07 01.0100.0503.004210 59.95 A#001 8630 086734401, JAN 08, ITS


VERIZON SOUTHWEST

DEC 07;TX8-7865 12/13/07 01.0100.0503.004211 8.60 A#512-TX8-7865, DEC 13/07-JAN 12/08, ITS


SUDDENLINK COMMUNICATIONS

DEC 07;WILLIS 12/27/07 01.0100.0503.004210 59.95 A#002 8630 086918902, JAN 08, ITS


TIME WARNER CABLE

JAN 08;EMS#11 01/01/08 01.0100.0503.004210 59.95 A#100901601, JAN 01-31/08, ITS


WMSN CTY BUILDINGS

SAFEGUARD LOCK & KEY 2639 12/05/07 01.0100.0509.004510 0.00

BLANKET ORDER FOR KEYS AND LOCK SUPPLIESOCT 07 - SEP 08

of 36


TIME WARNER CABLE

JAN 08;EMS#13 01/01/08 01.0100.0503.004210 59.95 A#100901901, JAN 01-31/08, ITS


TIME WARNER CABLE

JAN 08;EMS#14 01/01/08 01.0100.0503.004210 59.95 A#100902001, JAN 01-31/08, ITS


TIME WARNER CABLE

JAN 08;EMS#21 01/01/08 01.0100.0503.004210 59.95 A#100901501, JAN 01-31/08, ITS


TIME WARNER CABLE

JAN 08;EMS#42 01/01/08 01.0100.0503.004210 59.95 A#100902201, JAN 01-31/08, ITS


DELL COMPUTER CORP XCC14TN39 12/13/07 01.0100.0503.003010 592.00 DELL OPTI 740 PER Q# 399831086


DELL COMPUTER CORP XCC14WD96 12/13/07 01.0100.0503.003010 592.00 DELL OPTI 740 PER Q# 399831086

INFORMATION DELL COMPUTER TECHNOLOGY CORP XCC342T67 12/16/07 01.0100.0503.003010 1,936.00 DELL LAT D520 LAPTOPS PER Q# 399829571

12/16/07 01.0100.0503.003010Tota

0.00l Dept.: 8,21

PO 107226, LATITUDE D520 (2), S#4DSJ9F1, S#1DSJ9F1, ITS6.25

0509WMSN CTY BUILDINGS JOHNSTONE SUPPLY 1071510 12/19/07 01.0100.0509.003001 99.50 TOOLS FOR NEW HVAC TECHNICIAN PER ATTACHED QUOTEWMSN CTY BUILDINGS GEORGE ORTA 12/01/07 12/01/07 01.0100.0509.004231 48.50 DEC 01/07, EXP REIMB, MAINTWMSN CTY BUILDINGS ORLEY GARROD 12/10/07 12/10/07 01.0100.0509.004231 14.55 DEC 09/07, EXP REIMB, MAINTWMSN CTY BUILDINGS JOSEPH BIANCHINI 12/19/07 12/19/07 01.0100.0509.004231 43.17 NOV 30/07, EXP REIMB, MAINT

BLANKET ORDER FOR FASTENERS, BOLTS, SCREWS & RELATED WMSN CTY BUILDINGS FASTENAL CO, INC 19695 11/21/07 01.0100.0509.004510 49.94

ITEMSOCT 07 - SEP 08











WMSN CTY BUILDINGS

INSCO DISTRIBUTING 2510185 12/06/07 01.0100.0509.004510 0.00

BLANKET ORDER FOR HVAC PARTS AND SUPPLIESNOV 07 - FEB 08

WMSN CTY BUILDINGS

INSCO DISTRIBUTING 2510442 12/17/07 01.0100.0509.004510 0.00

BLANKET ORDER FOR HVAC PARTS AND SUPPLIESNOV 07 - FEB 08


WMSN CTY BUILDINGS GRAINGER 9521851809 12/11/07 01.0100.0509.004510 167.94

BLANKET ORDER FOR HARDWARE AND SUPPLIESNOV 07 - FEB 08

of 36

WMSN CTY BUILDINGS



WMSN CTY BUILDINGS



WMSN CTY BUILDINGS

FAIRWAY SUPPLY INC 270137 12/03/07 01.0100.0509.004510 0.00

BLANKET ORDER FOR LOCKS, KEYS AND SUPPLIESOCT 07 - SEP 08

WMSN CTY BUILDINGS

FAIRWAY SUPPLY INC 270147 12/04/07 01.0100.0509.004510 45.76

BLANKET ORDER FOR LOCKS, KEYS AND SUPPLIESOCT 07 - SEP 08

WMSN CTY BUILDINGS ASPEN AIR INC 29324 11/16/07 01.0100.0509.004510 0.00

BLANKET ORDER FOR HVAC CONTRACT SERVICESNOV 07 - MAR 08



















WMSN CTY BUILDINGS

NEXTEL COMMUNICATIONS

302449227-053 12/14/07 01.0100.0509.004209 611.38 A# 302449227, NOV 11- DEC 10/07, MAINT

WMSN CTY BUILDINGS OFFICE DEPOT, INC 411635012 12/10/07 01.0100.0509.003100 100.68

BLANKET ORDER FOR OFFICE SUPPLIESOCT 07 - SEP 08

WMSN CTY BUILDINGS MOSS TRUE VALUE 43893 12/12/07 01.0100.0509.004510 0.00

BLANKET ORDER FOR HARDWARE AND SUPPLIESOCT 07 - SEP 08

LANDSCAPE MAINTENANCE PER CONTRACT, PAID MONTHLY @ WMSN CTY BUILDINGS WE MOW IT PLUS 4526 12/14/07 01.0100.0509.004810 8,955.18

8955.18 PER MONTHOCT 07 - SEP 08




BLANKET ORDER FOR HARDWARE AND SUPPLIESOCT 07 - DEC 07








PARKS DEPARTMENT

ELECTRIC COOPERATIVE, INC DEC 07/42021 12/25/07 01.0100.0510.004430 229.06 A#1826-7017-00, NOV 26-DEC 25/07, PARKS

of 36

WMSN CTY BUILDINGS

AT&T WIRELESS SERVICES INC

DEC 07;818-0765 12/19/07 01.0100.0509.004209 45.27 A#871387998, NOV 20-DEC 19/07, MAINT

WMSN CTY AT&T WIRELESS DEC 07;818-BUILDINGS SERVICES INC 4305 12/19/07 01.0100.0509.004209

Tota65.90

l Dept.: 10,35A#826491923, NOV 20-DEC 19/07, MAINT

8.57

0510PARKS

DEPARTMENT JIM RODGERS 01/02/08 01/02/08 01.0100.0510.004231 229.89 NOV 07, EXP REIMB, PARKSMOWING AT EWCRP. CITY OF TAYLOR IS TO CALL PARKS

DEPARTMENT AFTER MOWING IS COMPLETED, CONTACT IS PARKS

DEPARTMENT CITY OF TAYLORWASTE

121207 12/12/07 01.0100.0510.003541 150.00IMPORTANT FOR RECORDING OF WORK FOR PAYMENT TO BE

RECEIVED FOR SERVICES.

PARKS DEPARTMENT

MANAGEMENT OF TEXAS, INC

1475505-21610

-01/01/08 01.0100.0510.004430 155.21 A#161-1480982-2161-4, JAN 08, PARKS

PARKS DEPARTMENT

BILL'S GREENHILL SERVICE CO 275815 11/15/07 01.0100.0510.004964 1,021.67 SHOWBARN MAINT FOR NOV 07, PARKS

PARKS DEPARTMENT

BILL'S GREENHILL SERVICE CO 275816 11/15/07 01.0100.0510.004964 1,021.67 SHOWBARN MAINT FOR DEC 07, PARKS

PARKS DEPARTMENT

NEXTEL COMMUNICATIONS

348561128-061 12/12/07 01.0100.0510.004209 306.11 A#348561128, PARKS

UNIFORMS FOR BSPP: 2 EMPLOYEES, FOR SWWCP>4 EMPLOYEES. PARKS

DEPARTMENT CINTAS CORP 86295880 12/18/07 01.0100.0510.003311 24.556 EMPLOYEES X 4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28

EXTRA RAGS/REPLACING UNIFORM = 1000.00UNIFORMS FOR BSPP: 2 EMPLOYEES, FOR SWWCP>4 EMPLOYEES.

PARKS DEPARTMENT CINTAS CORP

PEDERNALES 86297647 12/20/07 01.0100.0510.003311 9.82

6 EMPLOYEES X 4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28 EXTRA RAGS/REPLACING UNIFORM = 1000.00

PARKS DEPARTMENT

ELECTRIC COOPERATIVE, INC

PEDERNALES DEC 07/114 12/25/07 01.0100.0510.004430 20.78 A#1783-3397-00, NOV 26-DEC 25/07, PARKS

PARKS DEPARTMENT



PARKS DEPARTMENT



PARKS DEPARTMENT



PARKS DEPARTMENT



PARKS DEPARTMENT


PEDERNALES DEC 07/3457 12/25/07 01.0100.0510.004430 1,617.42 A#1645-2710-00, NOV 26-DEC 25/07, PARKS

FUND REQUIREMENTS

12/16/07 01.0100.0540.003200

EMSROUND ROCK

WELDING SUPPLY 177888 12/16/07 01.0100.0540.003200 63.25BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT

06WCA030 FOR FY-08

of 36

PEDERNALES

08-JAN-08

PARKS DEPARTMENT



PARKS DEPARTMENT



PARKS DEPARTMENT



PARKS DEPARTMENT



PARKS DEPARTMENT


PEDERNALES DEC 07/794 12/25/07 01.0100.0510.004430 1,774.50 A#1645-2975-00, NOV 26-DEC 25/07, PARKS

PARKS DEPARTMENT


JONAH WATER DEC 07/8328 12/25/07 01.0100.0510.004430 60.39 A#1783-3215-00, NOV 26-DEC 25/07, PARKS

PARKS SPECIAL UTILITY DEC DEPARTMENT DISTRICT 07/865300 12/20/07 01.0100.0510.004430

Tota123.58

l Dept.: 7,41A#104167, NOV 5-DEC 4/07, PARKS

6.40

0540 EMSTEXAS FLEET FUEL

LTD 10781298 12/24/07 01.0100.0540.003301 4,258.83 BLANKET PO FOR FY-08

EMSELITE MEDICAL PRODUCTS, INC 1109280 11/28/07 01.0100.0540.003200 410.40 DISPOSABLE PILLOWS: 25 OZ.ROUND ROCK BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT

EMSEMS

WELDING SUPPLYTAYLOR BENTLEY

PROGRESSIVE

12/17/0712/20/07

12/17/0712/20/07

01.0100.0540.00320001.0100.0540.004231

25.0060.00

06WCA030 FOR FY-08NOV 26-27/07, EXP REIMB, EMS

MEDICAL EMS INTERNATIONAL

MCKESSON

121758 12/04/0712/04/07

01.0100.0540.00320001.0100.0540.003200

1,335.00267.00

EXTRICATION CERVICAL COLLAR, ADULT: 16 SIZE ADJUSTABLEEXTRICATION CERVICAL COLLAR, PEDI

EMSMEDICAL SURGICAL,

INCMCKESSON

12424839 12/10/07 01.0100.0540.003307 112.50NORMAL SALINE, PREFILLED SYRINGE, 5ML VOLUME IN 5ML

SYRINGE

EMSMEDICAL SURGICAL,

INC 12433155 01.0100.0540.003200 107.06 REPLACEMENT BATTERY CHARGER FOR S-SCORT III

EMSROUND ROCK

WELDING SUPPLY 177884

12/11/07

01.0100.0540.003200 63.25BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT

06WCA030 FOR FY-08

EMSROUND ROCK


12/16/07


06WCA030 FOR FY-08

EMSROUND ROCK


12/16/07


06WCA030 FOR FY-08

EMSROUND ROCK


12/16/07

63.25BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT

06WCA030 FOR FY-08

FUND REQUIREMENTS

Total Dept.: 454.97

0553CONSTABLE PRECINCT 3

D & L PRINTING, INC 54590 12/21/07 01.0100.0553.004350 19.64

CONSTABLE IDENTIFICATION CARDS - VENDOR HAS APPROVED TEMPLATE - LOT =100 CARDS

of 36

08-JAN-08

ROUND ROCK BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT EMS WELDING SUPPLY

ROUND ROCK 177889 12/16/07 01.0100.0540.003200 63.25 06WCA030 FOR FY-08

BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT EMS WELDING SUPPLY












BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT EMS WELDING SUPPLY 177896 12/16/07 01.0100.0540.003200 123.75 06WCA030 FOR FY-08EMS ABC DOORS 321093 12/18/07 01.0100.0540.004500 0.00 DEC 12/07, EMERGENCY SERV, REPAIR OVERHEAD DOOR, EMS

EMS CVC, INC 57056412/18/0712/10/07

01.0100.0540.00454301.0100.0540.003200

332.4427.99

DEC 12/07, EMERGENCY SERV, REPAIR OVERHEAD DOOR, EMSPO 107332, VASCULAR ACCESS CASE, EMS

ROUND ROCK 12/10/07 01.0100.0540.003200 880.00 VASCULAR ACCESS PACK - SOFT SIDED CARRYING CASE

BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT EMS WELDING SUPPLY 623868 12/17/07

PHILIPS MEDICAL 01.0100.0540.003200 13.00 06WCA030 FOR FY-08

EMS SYSTEMS 9000857527 12/07/07 01.0100.0540.003200 942.50 ADULT MULTIFUNCTION ELECTRODE PADS, ADULT PLUS

12/07/07 01.0100.0540.003200 715.00 ECG MONITORING ELECTRODES @ 5 ELECTRODES PER PACKAGE

MOORE MEDICAL, 12/07/07 01.0100.0540.003200 314.60 EtCO2 SENSOR, ADULT/PEDI INTUBATED

EMS LLC 95005495DEC 07;EMS-

12/05/07 01.0100.0540.003307 968.25 GLUCAGEN (GLUCAGON) 1 MG VIALS

EMS SPRINT 91DEC 07;244-

12/17/07 01.0100.0540.004209 1,181.61 A#0612125091-5, NOV 17-DEC 16/07, EMS

EMS AT&T 9207DEC 07;255-

12/23/07 01.0100.0540.004211 101.90 512-244-9207, DEC 23/07-JAN 22/08, EMS

EMS AT&T 0855DEC 07;918-

12/21/07 01.0100.0540.004211 131.70 512-255-0855, DEC 21/07-JAN 20/08, EMS

EMS AT&T 9878 12/19/07 01.0100.0540.004211 112.33 512-918-9878, DEC 19/07-JAN 18/08, EMS

EMSVERIZON

SOUTHWESTDEC 07;931-

2946 12/16/07 01.0100.0540.004211 31.70 512-931-2946, DEC 16/07-JAN 16/08, EMSEMS SPRINT DEC 07;EMS 12/21/07 01.0100.0540.004211 18.50 A#631406830, END DEC 20/07, EMS

EMSSUDDENLINK

COMMUNICATIONS 12/27/07 01.0100.0540.004210 56.05 A#001 8630 012806201, JAN 08, EMSTotal Dept.: 13,288.86

0552CONSTABLE PRECINCT 2

TEXAS FLEET FUEL LTD 10781408 12/24/07 01.0100.0552.003301 454.97 Blanket PO for Fuel Oct 07 - Sept 08

FUND REQUIREMENTS

COUNTY JAIL SURGERY ASSOC PC 192839 1,397.00 EDUARDO GARCIA, JAIL11/26/07 01.0100.0570.003317

COUNTY JAILGT DISTRIBUTORS,

INC 208357 12/14/07 01.0100.0570.003311 72.54 PO 106990, UNIFORMS, JAIL

of 36

08-JAN-08

CONSTABLE EAGLE OFFICE PRECINCT 3CONSTABLE

PRODUCTS, INCEAGLE OFFICE

62661 12/14/07 01.0100.0553.003100 46.80 BLANKET ORDER OFFICE SUPPLIES 10/07 - 12/07

PRECINCT 3 PRODUCTS, INC 62683 12/17/07 01.0100.0553.003100 0.56 BLANKET ORDER OFFICE SUPPLIES 10/07 - 12/07CONSTABLE PRECINCT 3

AT&T WIRELESS SERVICES INC

DEC 07;818-6845 12/19/07 01.0100.0553.004210 206.81 A#874533185, NOV 20-DEC 19/07, CONST#3

CONSTABLE NEXTEL 287534727-Total Dept.: 273.81

0554 PRECINCT 4 COMMUNICATIONS 038 12/07/07 01.0100.0554.004209 611.18 A#287534727, NOV 4-DEC 3/07, CONST#4CONSTABLE PRECINCT 4

BESTLINE COMMUNICATIONS JAN 08;6694 01/01/08 01.0100.0554.004211 14.75 DEC 07, 6694, CONST#4

BESTLINE Total Dept.: 625.93

0562 DPS - ABC GTOWN COMMUNICATIONS DEC 07;7884 12/22/07 01.0100.0562.004211 35.71 A#7884, NOV 07, DPS/GT

DPS - ABC GTOWNAT&T WIRELESS SERVICES INC

DEC 07;924-3164 12/19/07 01.0100.0562.004209 33.45 A#826460200, NOV 20-DEC 19/07, DPS/GT

DPS-GTOWN WEST- APPLIED CONCEPTS, Total Dept.: 69.16

0564 NW INC 150023 12/03/07 01.0100.0564.004623 722.22 A#102140, DEC 07, RADAR (8), DPS/WDPS-GTOWN WEST- KYOCERA MITA

NW AMERICA, INC 29318 11/28/0711/28/07

01.0100.0564.00462101.0100.0564.004623

150.280.00

S#K3130545, DEC 07, DPS/WS#K3130545, DEC 07, DPS/W

TEXAS FLEET FUEL Total Dept.: 872.50

0570 COUNTY JAIL LTD 10781299 12/24/07 01.0100.0570.003301 69.10 1ST QTR FUEL BLANKET

COUNTY JAIL VERIZON WIRELESS 1372000588 12/18/07 01.0100.0570.004209 132.70 A# 220705398-00002, NOV 19-DEC 18/07, JAIL

COUNTY JAIL

COUNTY JAIL

VERIZON WIRELESS

VERIZON WIRELESS

1372000590

1372000591

12/18/07

12/18/07

01.0100.0570.004209

01.0100.0570.004209

132.68

87.36

A# 220705398-00004, NOV 19-DEC 18/07, JAIL

A# 220705398-00005, NOV 19-DEC 18/07, JAIL

COUNTY JAILAUSTIN ORAL

SURGERY ASSOC PC 192643 11/19/07 01.0100.0570.003317 414.00 LASHANDA H CLABORN, JAIL


SURGERY ASSOC PC 192650 11/19/07 01.0100.0570.003317 912.00 CARLTON JACKSON, JAIL


SURGERY ASSOC PC 192827 11/26/07 01.0100.0570.003317 441.00 RAUL CARBAJAL, JAIL


SURGERY ASSOC PC 192833 11/26/07 01.0100.0570.003317 414.00 EMERSON PAZ, JAIL

AUSTIN ORAL

FUND REQUIREMENTS

COUNTY JAIL

ARAMARK CORRECTIONAL

SERVICES 4295000739 12/26/07 01.0100.0570.003306 8,939.99 1ST QTR BLANKET FOR INMATE FOOD SERVICE

of 36

08-JAN-08

COUNTY JAILGT DISTRIBUTORS,

INC 208358 12/14/07 01.0100.0570.003311 24.18 BDU PANTS, SIZE MED/LONG FOR NEW C/O EDDIE JORDAN12/14/07

GT DISTRIBUTORS, 01.0100.0570.003311 120.90 BDU PANTS, SIZE MED/LONG FOR NEW MEDIC CLAY BRINDLE

COUNTY JAIL INC 208363 12/14/07 01.0100.0570.003311 72.54 BDU PANTS, SIZE MED/REG FOR NEW C/O BRIAN MCERLEANS/S TACTICAL SHIRTS, SIZE LARGE FOR NEW C/O MBRIAN

12/14/07 01.0100.0570.003311 69.39 MCERLEANGT DISTRIBUTORS,

COUNTY JAIL INC 208645 12/18/0712/18/07

01.0100.0570.00331101.0100.0570.003311

120.90120.90

BDU PANTS, SIZE LARGE/REG FOR NEW C/O CONRAD WELLSBDU PANTS, SIZE MED/REG, FOR NEW MEDIC DANNY FARLEY

GT DISTRIBUTORS, 12/18/07 01.0100.0570.003311 115.65 S/S TACTICAL SHIRT, SIZE XL FOR NEW C/O CONRAD WELLS

COUNTY JAIL INCKYOCERA MITA

208646 12/18/07 01.0100.0570.003311 120.90 BDU PANTS, SIZE SM/SHORT FOR NEW CLERK TEANNA SHEROUSE1ST QTR BLANKET FOR COPIERS

COUNTY JAIL AMERICA, INCKYOCERA MITA

30080 11/28/07 01.0100.0570.004621 288.01 M3037152, K3091389, A3039272 & A30411501ST QTR BLANKET FOR COPIERS

COUNTY JAIL AMERICA, INCKYOCERA MITA

30081 11/28/07 01.0100.0570.004621 174.23 M3037152, K3091389, A3039272 & A30411501ST QTR BLANKET FOR COPIERS

COUNTY JAIL AMERICA, INC 30082 11/28/07 01.0100.0570.004621 297.41 M3037152, K3091389, A3039272 & A3041150

COUNTY JAIL OFFICE DEPOT, INC 410409955 12/10/07 01.0100.0570.003100 5.98 5 X 8 WRITING PADS12/10/07 01.0100.0570.003100 12.45 78X COLOR CARTRIDGE12/10/07 01.0100.0570.003100 4.08 9 X 12 ENVELOPES12/10/07 01.0100.0570.003100 6.78 AA BATTERIES12/10/07 01.0100.0570.003100 9.58 BLACK SHARPIE MARKERS12/10/0712/10/07

01.0100.0570.00310001.0100.0570.003398

41.3917.53

LAMINATE POUCHESCD JEWEL CASES, PK OF 100

12/10/07 01.0100.0570.003398 11.30 CD-R SPINDLE, PK OF 100

COUNTY JAIL

COUNTY JAIL

OFFICE DEPOT, INC

OFFICE DEPOT, INC

411237877

411283880

12/10/07

12/10/07

01.0100.0570.003005

01.0100.0570.003100

1,358.40

249.32

CHAIRS W/GRAY FABRIC AND BLACK FRAME

42A TONER CARTRIDGE

COUNTY JAIL

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4284 11/30/07 01.0100.0570.003317 1,374.00 JAMICA SANDLES, JAIL

COUNTY JAIL

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4285 11/30/07 01.0100.0570.003317 1,371.50 ALICIA FRANCIS, JAIL

COUNTY JAIL

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4286 11/30/07 01.0100.0570.003317 806.50 DREW BRADDOCK, JAIL

COUNTY JAIL

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4287 11/30/07 01.0100.0570.003317 1,508.50 MATTHEW JEFFERS, JAIL

FUND REQUIREMENTS

ASSISTANCE CENTER OF HUTTO 11/16/07 01.0100.0640.004719 1,000.00 PUBLIC ASSISTANCEPUBLIC

ASSISTANCELEANDER SENIOR

CTR INC 11/16/07 01.0100.0640.004719 1,000.00 PUBLIC ASSISTANCE

of 36

08-JAN-08

COUNTY JAIL

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4319 12/07/07 01.0100.0570.003317 879.00 JIMMY HEAP, JAIL

SAN GABRIEL ORAL & MAXILLOFACIAL

COUNTY JAIL SURGERY ASSOC 4320 12/07/07 01.0100.0570.003317 806.50 RICARDO GARZA, JAIL

COUNTY JAILBEAR GRAPHICS,

INC 481485 12/11/07 01.0100.0570.004350 1,484.26"REGISTER OF PRISONERS"

NO. 28 & NO. 2912/11/07 01.0100.0570.004350 20.00 SHIPPING

COUNTY JAILAMERICAN

MESSAGING H4218509IA 01/01/08 01.0100.0570.004209 31.54 A# H4-218509, JAN 08, JAILTotal Dept.: 24,535.99

0576 JUVENILE SERVICES ROCKY TUBBS 11/10/07 11/10/07 01.0100.0576.004232 790.46 NOV 5-9/07, EXP REIMB, JUV

JUVENILE SERVICESDONNA

WASIELEWSKI 12/17/07 12/17/07 01.0100.0576.004231 14.55 NOV 1-19/07, EXP REIMB, JUV

NEXTEL 897404621-Total Dept.: 805.01

0630 HEALTH DISTRICT COMMUNICATIONS 041DEC 07;248-

12/20/07 01.0100.0630.004209 554.70 A# 897404621, NOV 17-DEC 16/07, H DEPT

HEALTH DISTRICT AT&T 3252 12/07/07 01.0100.0630.004211 225.47 A#0304512476001, NOV 7-DEC 7/07, H/DEPT

HEALTH DISTRICTVERIZON

SOUTHWEST

ASSISTANCE

DEC 07;PL0-0396 12/16/07 01.0100.0630.004211

Tot96.50

al Dept.: 876A# 512-PL0-0396, DEC 16-JAN 16/07, H DEPT

.67

PUBLIC LEAGUE OF

GEORGETOWN 0640 ASSISTANCE

PUBLIC ASSISTANCE

AREA 11/16/07BLUEBONNET

TRAILS MHMR CTRCAPITAL AREA

11/16/07

11/16/07

01.0100.0640.004719

01.0100.0640.004719

1,000.00

22,000.00

PUBLIC ASSISTANCE

PUBLIC ASSISTANCE

PUBLIC RURAL

TRANSPORTATION ASSISTANCE

PUBLIC ASSISTANCE

SYSTEM

CAPITAL IDEA

11/16/07

11/16/07

01.0100.0640.004612

01.0100.0640.004719

20,000.00

5,000.00

PUBLIC ASSISTANCE

PUBLIC ASSISTANCE

PUBLIC COMBINED

COMMUNITY ASSISTANCE

PUBLIC ACTION, INC

FAITH IN ACTION 11/16/07 01.0100.0640.004706 2,500.00 PUBLIC ASSISTANCE

ASSISTANCEPUBLIC

CAREGIVERSGEORGETOWN

11/16/07 01.0100.0640.004719 5,000.00 PUBLIC ASSISTANCE

ASSISTANCEPUBLIC

PROJECTHABITAT FOR


ASSISTANCEPUBLIC

HUMANITYHOPE PREGNANCY


FUND REQUIREMENTS

1008 ADMIN/JAIL SYSTEMS 1734766 12/15/07 01.0100.1008.004430 420.00 A#6-0002098-4, SHF ADMIN/JAILSHERIFF

ADMIN/JAIL FASTENAL CO, INC 19715 11/21/07 01.0100.1008.004510 75.62 PO 105895, MISC PARTS, JAIL

of 36

08-JAN-08

PUBLIC ASSISTANCE

PREGNANCY HELP CENTER OF

WILLIAMSON CO 11/16/07 01.0100.0640.004719 1,000.00 PUBLIC ASSISTANCE

PUBLIC ROUND ROCK VOLUNTEER

ASSISTANCEPUBLIC

ASSISTANCE

CENTERUNITED SENIORS

OF TAYLORWILLIAMSON

11/16/07

11/16/07

01.0100.0640.004709

01.0100.0640.004719

3,000.00

1,000.00

PUBLIC ASSISTANCE

PUBLIC ASSISTANCE

PUBLIC ASSISTANCE

COUNCIL ON ALCOHOL & DRUG

ABUSE 11/16/07 01.0100.0640.004719 8,000.00 PUBLIC ASSISTANCE

PUBLIC WILLIAMSON CTY

CHILDREN'S ASSISTANCE

PUBLIC ASSISTANCE

ADVOCACY CENTERBLUEBONNET

TRAILS MHMR CTR 11/16/07A

11/16/07

11/16/07

01.0100.0640.004708

01.0100.0640.004963

50,000.00

15,000.00

PUBLIC ASSISTANCE

PUBLIC ASSISTANCE

PUBLIC ASSISTANCE

LITERACY COUNCIL OF WILLIAMSON CO 1140 10/05/07 01.0100.0640.004702

Total25,000.00

Dept.: 187,52007-2008, APPROPRIATION

00.00JONAH WATER

0660 RECYCLING CENTERSPECIAL UTILITY

DISTRICT DEC 07/45800 12/20/07 01.0100.0660.004430 26.34 A#100578, NOV 16-DEC 17/07, RECY CNTRTotal Dept.: 26.34

0665EXTENSION

SERVICEMADELENA JOHNSON 12/17/07 12/17/07 01.0100.0665.004231 129.01 DEC 13/07, EXP REIMB, EXT/SERV

WM CO SAFEGUARD LOCK & Total Dept.: 129.01

1000 COURTHOUSEWM CO

KEYFOX SERVICE CO,

2639 12/05/07 01.0100.1000.004510 18.00 PO 105898, DEAD BOLT, CRTHSE

COURTHOUSE INC 505995 11/30/07 01.0100.1000.004510 214.40 CLOSET AUGER, EMERGENCY SERV, CRTHSEWM CO

COURTHOUSE GRAINGER 9515324375 12/03/07 01.0100.1000.004510 86.85 PO 107093, SIGN, CRTHSE

ROUND ROCK SAFEGUARD LOCK & Total Dept.: 319.25

1005 ANNEX BLDG A KEY 2659 12/11/07 01.0100.1005.004510 7.50 PO 105898, KEYS, RR/ANX AROUND ROCK ANNEX BLDG A

ATMOS ENERGY CORP

DEC 07/7046.8 12/19/07 01.0100.1005.004430 237.08 A#80-000187637-0692478-2, NOV 14-DEC 14/07, RR ANX BLDG A

Total Dept.: 244.58

1006ROUND ROCK

ADDITION BLDG BATMOS ENERGY

CORPDEC

07/5443.4 12/19/07 01.0100.1006.004430 742.13 A#80-000187637-0826941-7, NOV 14-DEC 14/07, RR ANX BLDG B

SHERIFF TEXAS DISPOSAL Total Dept.: 742.13

FUND REQUIREMENTS

CENTER GEORGETOWN DEC 07/1252 12/19/07 01.0100.1009.004430 13,831.75 A#10-1210-02, NOV 8-DEC 10/07, CRIM JUST CNTRCRIMINAL JUSTICE

CENTERCITY OF

GEORGETOWN DEC 07/15744 12/19/07 01.0100.1009.004430 253.50 A#10-1195-00, NOV 8-DEC 10/07, CRIM JUST CNTR

of 36

08-JAN-08

SHERIFF ADMIN/JAIL

SHERIFF FASTENAL CO, INC

INSCO 19829 11/28/07 01.0100.1008.004510 189.14 PO 105895, MISC PARTS, JAIL

ADMIN/JAILSHERIFF

DISTRIBUTINGFAIRWAY SUPPLY

2510442 12/17/07 01.0100.1008.004510 40.17 PO 106785, PARTS, JAIL

ADMIN/JAILSHERIFF

INC 270137 12/03/07 01.0100.1008.004510 375.78 PO 105691, LEVER, JAILBLANKET ORDER FOR PEST CONTROL SERVICES AT JAIL

ADMIN/JAILSHERIFF

TERMINIX 273498821 11/26/07 01.0100.1008.003319 344.00 OCT 07 - SEP 08BLANKET ORDER FOR PEST CONTROL SERVICES AT JAIL

ADMIN/JAILSHERIFF

TERMINIX 273669723 12/04/07 01.0100.1008.003319 35.00 OCT 07 - SEP 08

ADMIN/JAILSHERIFF

ASPEN AIR INC 29324 11/16/07 01.0100.1008.004512 2,122.08 PO 107496, MISC REPAIR, JAIL

ADMIN/JAILSHERIFF

ASPEN AIR INC 29439 11/29/07 01.0100.1008.004512 420.00 PO 107496, FREEZER REPAIR, JAIL

ADMIN/JAILSHERIFF

ASPEN AIR INC 29482 11/30/07 01.0100.1008.004510 52.50 PO 107496, BOILER, JAIL

ADMIN/JAILSHERIFF

ASPEN AIR INC 29491 12/03/07 01.0100.1008.004510 175.00 PO 107496, PMI, JAIL

ADMIN/JAILSHERIFF

ADMIN/JAIL

ASPEN AIR INC

ASPEN AIR INC

29493

29576

12/03/07

12/07/07

01.0100.1008.004510

01.0100.1008.004510

175.00

210.00

PO 107496, PMI, JAIL

PO 107496, MISC REPAIRS, JAIL

SHERIFF ADMIN/JAIL GLASS & DOOR CO 7-2300 12/14/07 01.0100.1008.004510 4,077.00

HEAVY DUTY GEAR REDUCED HOIST GATE OPERATOR FOR JAIL, INSTALLED08LM-5011

SHERIFF AUSTIN

GENERATOR ADMIN/JAIL

SHERIFF SERVICE INC 77632 12/03/07 01.0100.1008.004510 180.00 GEN RUNNING, EMERGENCY CALL, JAIL

TERRAZZO FLOOR RESTORATION AT JAIL PER ATTACHED QUOTE: ADMIN/JAIL

SHERIFF CORPORATE CARE 78067 12/13/07 01.0100.1008.004962 5,787.22 $6430.25 - $643.03 (10% DISCOUNT)

ADMIN/JAILSHERIFF

GRAINGER 9517658457 12/05/07 01.0100.1008.004510 117.80 PO 107093, DUCT, JAIL

ADMIN/JAILSHERIFF

GRAINGERCITY OF

9518575874 12/06/07 01.0100.1008.004510 82.72 PO 107093, WHEEL, JAIL

ADMIN/JAIL GEORGETOWN DEC 07/4154 12/19/07 01.0100.1008.004430 207.75 A#10-1216-00, NOV 8-DEC 10/07, JAILSHERIFF

ADMIN/JAILCITY OF

GEORGETOWN DEC 07/577 12/19/07 01.0100.1008.004430 42,298.32 A#10-1215-01, NOV 8-DEC 10/07, JAIL

CRIMINAL JUSTICE Total Dept.: 57,385.10

1009 CENTERCRIMINAL JUSTICE

ASPEN AIR INC 29432 11/29/07 01.0100.1009.004510 2,436.42 PO 107496, MISC REPAIRS, CRIM JUST CNTR

CENTERCRIMINAL JUSTICE

ASPEN AIR INC 29492 12/03/07 01.0100.1009.004510 350.00 PO 107496, PMI, CRIM JUST CNTR

CENTERCRIMINAL JUSTICE

ASPEN AIR INCCITY OF

29566 12/06/07 01.0100.1009.004510 1,312.67 PO 107496, MISC REPAIRS, CRIM JUST CNTR

-

-

-

PATROL DIVISIONGT DISTRIBUTORS,

INC 208934 12/19/07 01.0100.2007.003008 1,527.00

SLIDING STOCK, M-4, DETACHABLEHANDLE-BUSHMASTER

NIGP 68052796502

of 36


CRIMINAL JUSTICE CENTER

CITY OF GEORGETOWN DEC 07/3516 01.0100.1009.004430 13,343.51 A#10-1212-01, NOV 8-DEC 10/07, CRIM JUST CNTR12/19/07


1024311 MAIN ST - RED

HOUSEINSCO

DISTRIBUTING 2510185 12/06/07 01.0100.1024.004510Tot

882.15al Dept.: 882

PO 106785, ACHEIVER, RED HOUSE.15

1026CENTRAL MAIN

FACILITYCUSTOM QUALITY

LAWN CARE 6969 01.0100.1026.004810 1,425.00

LAWN SERVICE AT CENTRAL MAINTENANCE FACILITY, PAID MONTHLY @ $1425.00 PER MONTH

OCT 07 - SEP 0812/14/07LAWN SERVICE AT CENTRAL MAINTENANCE FACILITY, PAID

CENTRAL MAIN FACILITY

CUSTOM QUALITY LAWN CARE 6970 01.0100.1026.004810 1,425.00

MONTHLY @ $1425.00 PER MONTHOCT 07 - SEP 08

CEDAR PARK

12/14/07Total Dept.: 2,850.00

1032 ANNEXCEDAR PARK

ASPEN AIR INCCITY OF CEDAR

29494DEC

12/03/07 01.0100.1032.004510 210.00 PO 107496, PMI, CP/ANX

ANNEX PARK 07/2075720 227.20 A#56-000010-01, NOV 5-DEC 5/07, CP/ANXCEDAR PARK

ANNEXCITY OF CEDAR

PARKDEC

07/7884620

12/21/07 01.0100.1032.004430

342.84 A#56-000011-01, NOV 5-DEC 5/07, CP/ANX

GRANGER FACILITY

12/21/07 01.0100.1032.004430Total Dept.: 780.04

1042 CTTCGRANGER FACILITY

CTTC

FASTENAL CO, INC

MOSS TRUE VALUE

19765

43893

11/27/07

12/12/07

01.0100.1042.004510

01.0100.1042.004510

26.90

11.77

PO 105895, RVT, GRANGER

PO 105688, PARTS, GRANGERLABOR AND MATERIALS TO UPGRADE THE EXISTING KITCHEN

HOOD FIRE SUPPRESSION SYSTEM TO MEET UL300 GRANGER FACILITY

CTTC SIMPLEX GRINNELL 62962232REQUIREMENTS AT CTTC GRANGER FACILITY

PER ATTACHED PROPOSAL11/30/07 01.0100.1042.004510 1,348.00Total Dept.: 1,386.67

SAFEGUARD LOCK & 1045 JUVENILE FACILITY KEY 2677 12/14/07 01.0100.1045.004510 15.00 PO 105898, LATCH, JUV JUST CNTR

JUVENILE FACILITY

2007 PATROL DIVISION

GRAINGER

JOE MENDOZA JR MD

9519265020

07/25/07;BM

12/07/07

12/17/07

01.0100.1045.004510Tot

01.0100.2007.004703

152.10al Dept.: 167

220.00

PO 107093, PUMP, JUV JUST CNTR.10

NTSH PSYCH EVAL, BM, C# 05-885-K368, SHFKAREN/ NEWSOM/ PATROL

WINTER 511 COAT FOR

PATROL DIVISIONGT DISTRIBUTORS,

INC 208446 12/17/07 01.0100.2007.003311 109.00

PAOLA CASTILLOS-R

NO PATCHESKAREN/NEWSOM/PATROL

512-943-1352

SEMI-AUTOMATIC 5.56 NATO (223),2-20 RD, CLIP MAGAZINE, 16" BARRELL

PATROL DIVISION MAPSCO, INC 6004419 11/05/07 01.0100.2007.003901 2,274.00 KBREDER/NEWSOM/PATROL11/05/07 01.0100.2007.003901 -50.50 PO 106438, MAPSCO, SHF

PATROL DIVISIONHOWARD CTY

CLERK M-24018 12/05/07 01.0100.2007.004703 358.00 EXTENDED HEARING, AUG 2/07, GERALDO ROBES, SHF

of 36


KAREN/NEWSOM/PATROL 512-943-1352

BLACK COWHIDE POLICEMOTORCYCLE JACKET FOR-

TAYLOR METCALFE��SIZE: 44TDANIEL ROBERTSON�SIZE: 44T

(SIZING SHEETS ATTACHED)PRICE INCLUDES SEWING PATCHES

PATROL DIVISION GIBSON & BARNES 318050 12/13/0712/13/07

01.0100.2007.00331101.0100.2007.003311

692.0013.75

PATCHES ENCLOSED

SHIPPING COSTSLONG SLEEVE TAN SHIRT

PATROL DIVISIONMILLER UNIFORM &

EMBLEMS, INC 449900 12/20/07 01.0100.2007.003311 167.67

3 EACH:�J.CANALES�15 1/2 X 4/5��DONOVAN�17 X 4/5

KAREN/ NEWSOM/ PATROL

TAN-SILVER KOOLMAX SHIRTSFOR BIKE PATROL-

REFLECTIVE STRIPING & PATCHESPER QUOTE:

1 PER OFFICER-BATTEN��LGOMEZ��L

PATROL DIVISIONMILLER UNIFORM &

EMBLEMS, INC 454001 12/19/07 01.0100.2007.003311 317.50

UNGER��MHAWKINS��LRAMIREZ��XL

KAREN/ NEWSOM/ PATROL

CYCLIST KOOL-MAX TAN SHIRTFOR:

MELENDEZSIZE:�XL

MILLER UNIFORM & TO INCLUDE ALL PATCHES ANDPATROL DIVISION EMBLEMS, INC 454002 12/19/07 01.0100.2007.003311 63.50 REFLECTIVE STRIPINGPATROL DIVISIONPATROL DIVISIONPATROL DIVISION

TRAVIS CTY CLERKTRAVIS CTY CLERKTRAVIS CTY CLERK

4718547185A47200

12/04/0712/04/0712/06/07

01.0100.2007.00470301.0100.2007.00470301.0100.2007.004703

385.00360.00385.00

SHERYL WENNIHAN, SHFSHERYL WENNIHAN, SHFRAQUEL HERRERA, SHF

PATROL DIVISION TRAVIS CTY CLERK 47200A 12/06/07 01.0100.2007.004703 360.00 RAQUEL HERRERA, SHF2008 WILLIAMSON COUNTY STREET GUIDES

120 PATROL

CRIMINAL INVESTIGATION

DIVISIONJP MORGAN CHASE

BANK DEC 07;AIR 12/10/07 01.0100.2008.004232 248.80

JANET BORING

CROSS-REF PO #106492

of 36

JAN 25 FOR:


PATROL DIVISIONCHEROKEE CTY

CLERK MI35520 12/05/07 01.0100.2007.004703Tota

417.00l Dept.: 7,59

C#07-09-6911, SEP 26/07, SHF8.92

KAREN/BLAKE/CID

DRAFTING SEARCH WARRANTS

2008


DIVISION

CAPITAL AREA COUNCIL OF

GOVERNMENTS 2008 016 11/30/07 01.0100.2008.004232 229.00

OCT 9-10 IN AUSTIN FOR:DOUGLAS WAGGONER

REGISTERED ON-LINEKAREN/ BLAKE/ CID

TACTICAL OUTER CARRIERS FOR:RUSSELL TRAVIS- �XLR-XLRX

JEFF GEE-��XLX-XLX-1S

CRIMINAL INVESTIGATION GT DISTRIBUTORS,

MARK HUNTLEY-�XXXLR-XXXL-RX

BLACK WITH GOLD SHERIFFDIVISIONCRIMINAL

INVESTIGATION

INC 208933 12/19/07 01.0100.2008.003311 109.95 ON PANELSQRTLY BLNKT FOR OCTOBER THRU DECEMBER 2007

PHOTO PROCESSINGDIVISIONCRIMINAL

INVESTIGATION

HEB GROCERY 24420 11/28/07 01.0100.2008.003321 7.28 KBREDER/NEWSOM/PATROLQRTLY BLNKT FOR OCTOBER THRU DECEMBER 2007


INVESTIGATION



INVESTIGATION



INVESTIGATION DIVISION

HEB GROCERY

HEB GROCERY

65028

97959

12/14/07

11/16/07

01.0100.2008.003321

01.0100.2008.003321

18.16

17.53

KBREDER/NEWSOM/PATROLQRTLY BLNKT FOR OCTOBER THRU DECEMBER 2007

PHOTO PROCESSINGKBREDER/NEWSOM/PATROL

KAREN/ BLAKE/ CID>>FORWARD PO TO KAREN<<

DO NOT MAIL

AIR FARE TO ST.LOUIS JAN 20AND RETURN TO AUSTIN ON

DIVISION VERIZON WIRELESS 1372000599 12/18/07 01.0100.2009.004209 107.80 A# 220705398-00013, NOV 19-DEC 18/07, SHF

SUPPORT SERVICES DIVISION VERIZON WIRELESS 1372000600 12/18/07 01.0100.2009.004209 115.16 A# 220705398-00014, NOV 19-DEC 18/07, SHF

of 36


KAREN/ BLAKE/ CID

HOTEL FOR ARSON CONFERENCEJAN 20-25, 2008, FOR:

JOHNNY HICKSCONF#67227618


DIVISION

HOLIDAY INN EXPRESS, PASADENA DEC 07;HICKS 12/03/07 01.0100.2008.004232 540.90

>>NEED CHECK AT S.O. BY JAN 16<< DO NOT MAIL

2009SUPPORT SERVICES

DIVISION BEN FREDERICK 10-07 12/09/07

Tota

01.0100.2009.004100

l Dept.: 1,19

39.00

4.77QRTLY BLNKT FOR TRANSCRIBE SERVICE

OCTOBER THRU DECEMBER 2007KBREDER/NEWSOM/PATROL

SUPPORT SERVICES TEXAS FLEET FUEL

BLNKT FOR NOVEMBER/DECEMBER FOR FUELADDITIONAL FUNDS FOR FUELMAN TO COVER THE RISE OF

GASOLINE ORIGINAL PO 105931 FOR $45,600.00DIVISION

SUPPORT SERVICES

LTD 10781299 12/24/07 01.0100.2009.003301 8,273.14 KBREDER/NEWSOM/PATROL

DIVISION

SUPPORT SERVICES

DERRICK DUTTON 12/17/07 12/17/07 01.0100.2009.004232 180.00 DEC 3-7/07, EXP REIMB, SHF

DIVISION

SUPPORT SERVICES

VERIZON WIRELESS 1372000592 12/18/07 01.0100.2009.004209 108.01 A# 220705398-00006, NOV 19-DEC 18/07, SHF

DIVISION

SUPPORT SERVICES


DIVISION

SUPPORT SERVICES


DIVISION

SUPPORT SERVICES


DIVISION

SUPPORT SERVICES


DIVISION

SUPPORT SERVICES


DIVISION

SUPPORT SERVICES


SUPPORT SERVICES DIVISION SHELL FLEET PLUS 65139552712 12/04/07 01.0100.2009.003301 0.00 PO 105880, A# 065-139-552, SHF

12/04/07 01.0100.2009.003301 650.24QRTLY FUEL BLNKT FOR OCTOBER THRU DEC 2007�

KBREDER/NEWSOM/PATROL

of 36


SUPPORT SERVICES DIVISION

SUPPORT SERVICES


DIVISION

SUPPORT SERVICES

VERIZON WIRELESS

FEDERAL EXPRESS

1372000604 12/18/07 01.0100.2009.004209 66.97 A# 220705398-00018,NOV 19-DEC 18/07, SHF

DIVISION

SUPPORT SERVICES

CORP

FEDERAL EXPRESS

2-424-83130 12/13/07 01.0100.2009.004212 45.36 A#1913-2222-3, SHF

DIVISION

SUPPORT SERVICES

CORP

FEDERAL EXPRESS

2-438-33129 12/20/07 01.0100.2009.004212 128.35 A# 1913-2222-3, DEC 20/07, SHF

DIVISION

SUPPORT SERVICES

CORP

GT DISTRIBUTORS,

2-452-72072 12/27/07 01.0100.2009.004212 75.76 A# 1913-2222-3, DEC 27/07, SHFSAFARILAND 6004 TACTICAL

THIGH HOLSTERDIVISION INC 208932 12/19/07 01.0100.2009.003008 91.90 PLAIN BLK, GLOCK 17,19,26


MILLER UNIFORM & EMBLEMS, INC 448049 12/19/07 01.0100.2009.003311 5.90

GOLD/BLACK MINI CAPTCLOTH BARS INSIGNIA

12/19/07

12/19/07

01.0100.2009.003311

01.0100.2009.003311

8.85

11.80

GOLD/BLACK MINI LTCLOTH BARS INSIGNIAGOLD/BLACK MINI SGT

CLOTH INSIGNIAKAREN/ THOMAS/ SUPPORT

BACK PATCHES-

12/19/07 01.0100.2009.003311 150.00BLACK ON GREEN:

SHERIFF

12/19/07 01.0100.2009.003311 17.70SUBDUED-BLACK/OLIVE LT

CLOTH INSIGNIASUBDUED-BLACK/OLIVE SGT

12/19/07

SUPPORT SERVICES

01.0100.2009.003311 17.70 CLOTH INSIGNIA2008 AUSTIN STREET GUIDE & DIRECTORY

NARCOTICS & WARRANTDIVISION MAPSCO, INC 6004419 11/05/07 01.0100.2009.003901 59.40 KBREDER/NEWSOM/PATROL

2008 WILLIAMSON COUNTY STREET GUIDESSUPPORT

11/05/07 01.0100.2009.003901 229.50 KBREDER/NEWSOM/PATROL


NATIONAL TACTICAL OFFICERS

ASSNDEC

07;MCGARAH 12/27/07 01.0100.2009.003900 150.00

#30546

MAIL CHECK WITH INVOICE

of 36


VEH #1--STEEL BLUE METALLIC08 DODGE DURANGO PER

HGAC #VE03-06/

***FAX COPY OF PO AND ATTACHED HGAC CONTRACT PRICING WORKSHEET TO HGAC AT

FAX #713-993-4548**********

SUPPORT SERVICES DIVISION DALLAS DODGE 8F123138 12/17/07 01.0100.2009.005700 18,399.00

SLATTER/THOMAS-SUPPORT512-943-1312

12/17/07

SUPPORT SERVICES DIVISION DALLAS DODGE 8F123139 12/17/07

01.0100.2009.005700

01.0100.2009.005700

300.00

600.00

VEH #2--DELIVERY FEE

H-GAC FEE PER POVEH #2--BRILLIANT BLACK CRYSTAL

12/17/07 01.0100.2009.005700 18,399.00

08 DODGE DURANGO PER HGACCONTRACT # VE03-06

SUPPORT SERVICES JONAH WATER

SPECIAL UTILITY

12/17/07 01.0100.2009.005700 300.00 VEH#1--DELIVERY FEE

DIVISION

SUPPORT SERVICES

DISTRICT DEC 07;1100

DEC 07;250-

12/20/07 01.0100.2009.004511 26.61 A# 100926, NOV 16-DEC 05/07, SHF

DIVISION

SUPPORT SERVICES

AT&T 9797

DEC 07;331-

12/15/07 01.0100.2009.004211 87.44 A# 512-250-9797, DEC 15-JAN 14/07, SHF

DIVISION


AT&T

AT&T

1988

DEC 07;331-8893

12/17/07

12/17/07

01.0100.2009.004211

01.0100.2009.004211

30.21

27.59

A# 512-331-1988, DEC 17-JAN 16/07, SHF

A# 512-331-8893, DEC 17-JAN 16/07, SHFKAREN/ THOMAS/ SUPPORT

AIR FARE FROM AUSTIN TOLAS VEGAS AND BACK

JAN 21-24 FOR:GARY HASTON


JP MORGAN CHASE BANK DEC 07;AIR 12/10/07 01.0100.2009.004232 0.00

JOHN BURKS

TO ATTEND FREE SCHOOL FORORION TRACKING SYSTEMKAREN/ THOMAS/ SUPPORT

TEAM MEMBERSHIP RENEWAL

SYSTEM CINTAS CORP 86296772 12/19/07 01.0200.0210.003311 108.27 BLANKET FOR UNIFORM RENTAL & CLEANINGUNIFIED ROAD

SYSTEM CINTAS CORP 86296962 12/19/07 01.0200.0210.003311 222.39 BLANKET FOR UNIFORM RENTAL & CLEANING12/19/07 01.0200.0210.003311 -16.81 PO 106250, UNIFORMS, URS

of 36


RESET POSTAGE IN POSTAGE MACHINE AT THE SHERIFF'S OFFICE

PLEASE SEND CHECK WITH ATTACHED COUPON

SUPPORT SERVICES DIVISION PITNEY BOWES INC DEC 07;SHF 12/27/07 01.0100.2009.004212

Tota2,000.00

l Dept.: 51,80

SLATTER/THOMAS-SUPPORT512-943-1312

0.28FLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 4.37 PER TON

0200 0210UNIFIED ROAD

SYSTEMTEXAS CRUSHED

STONE CO 131136 12/17/07 01.0200.0210.003551 1,703.06

FOR STOCK @ TAYLOR YARD

REQ: JEFFREY IVEYFLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 4.37 PER TON

UNIFIED ROAD SYSTEM

TEXAS CRUSHED STONE CO 131335 12/18/07 01.0200.0210.003551 1,628.24

FOR STOCK @ TAYLOR YARD

REQ: JEFFREY IVEYFLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 4.37 PER TON

UNIFIED ROAD TEXAS CRUSHED FOR STOCK @ TAYLOR YARD

SYSTEM STONE CO 131564 12/19/07WASTE

01.0200.0210.003551 408.92 REQ: JEFFREY IVEY

UNIFIED ROAD SYSTEM

MANAGEMENT OF TEXAS, INC

1475575-21613

-01/01/08

01/01/08

01.0200.0210.004991

01.0200.0210.004991

0.00

123.28

A#161-1421604-2161-6, PO 107634, JAN 08, URSBLANKET PO FOR LANDFILL & DUMPSTERS

ROAD & BRIDGER7 PRO SHOT LASER RECEIVER @ $ 195.00

UNIFIED ROAD SYSTEM

MILLER BLUEPRINT COMPANY 440161 12/17/07 01.0200.0210.003109 195.00

FOR RELPACEMENT FOR WESTSIDE UNIT

REQ: JOE ENGLANDETNYRE 2WD FRONT WHEEL HYDROSTATIC DRIVE

CHIPSPREADERWITH ITEMS LISTED ON TASB BUY BOARD QUOTE

AS REQUESTED & APPROVED IN BUDGETUNIFIED ROAD

SYSTEMCOOPER

EQUIPMENT CO 789 01.0200.0210.005711 124,282.50 REQ: MIKE FOXUNIFIED ROAD

SYSTEMOZARKA NATURAL SPRING WATER 7L0013250311

12/19/07

01.0200.0210.003905 55.34 BLANKET FOR BOTTLED WATERUNIFIED ROAD

SYSTEM CINTAS CORP 86294897

12/16/07

128.04 BLANKET FOR UNIFORM RENTAL & CLEANING12/17/07UNIFIED ROAD

01.0200.0210.003311

LAW LIBRARY WEST GROUP 6048238785 10/31/07 01.0350.0680.005758 440.00 CASES, LAW/LIBLAW LIBRARY WEST GROUP 6048284370 11/01/07 01.0350.0680.005758 76.55 A#1000664530, TX VERN ANNO STAT SUB, NOV 07, LAW/LIBLAW LIBRARY WEST GROUP 6048284372 11/01/07 01.0350.0680.005758 74.36 A#100066453,TX DIG SUB, NOV 07, LAW/LIB

LAW LIBRARY WEST GROUP 6048424641 11/05/07 01.0350.0680.005758 54.50A#1000572819, TX PRAC V47 HNDBK ON DISCOVERY 2008

EDITION, LAW/LIB

of 36


UNIFIED ROAD NEXTEL 971439233-SYSTEM

UNIFIED ROAD COMMUNICATIONSANDERSON MILL

028 12/20/07 01.0200.0210.004209 1,098.44 A#971439233, NOV 17-DEC 16/07, URS

SYSTEMUNIFIED ROAD

MUDANDERSON MILL

DEC 07/14065DEC

12/18/07 01.0200.0210.004530 104.91 A#04-000360-004, NOV 20-DEC 18/07, URS

SYSTEMUNIFIED ROAD

MUDANDERSON MILL

07/166312 12/18/07 01.0200.0210.004530 244.87 A#04-000020-002, NOV 20-DEC 18/07, URS

SYSTEMUNIFIED ROAD

SYSTEM

MUDANDERSON MILL

MUD

DEC 07/25576

DEC 07/33535

12/18/07

12/18/07

01.0200.0210.004530

01.0200.0210.004530

78.19

70.72

A#04-000260-001, NOV 20-DEC 18/07, URS

A#04-000340-003, NOV 20-DEC 18/07, URSUNIFIED ROAD

SYSTEMANDERSON MILL

MUDPEDERNALES

DEC 07/36541 12/18/07 01.0200.0210.004530 96.35 A#04-000380-005, NOV 20-DEC 18/07, URS

UNIFIED ROAD ELECTRIC SYSTEM

UNIFIED ROAD COOPERATIVE, INC

LIBERTY HILL DEC 07/61666

DEC 12/25/07 01.0200.0210.004430 113.84 A#0088-5616-00, NOV 26-DEC 25/07, URS

SYSTEMUNIFIED ROAD

WATER SUPPLY CO 07/656500 12/28/07 01.0200.0210.004430 20.75 A#34, DEC 07, URS

SYSTEM CITY OF TAYLOR DEC 07/705 12/26/07 01.0200.0210.004430 26.90 A#22-0160-01, NOV 03-DEC 03/07, URSUNIFIED ROAD

SYSTEM AT&TDEC 07;778-

5655 12/15/07 01.0200.0210.004211 31.51 A#512-778-5655, DEC 15/07-JAN 14/08, URSUNIFIED ROAD

SYSTEMVERIZON


2825 12/13/07 01.0200.0210.004211 77.00 A#512-859-2825, DEC 13-JAN 13/07, URS

0340 0340 TOBACCO FUNDHEALTH CENTER AT

JCH 12/14/07 12/14/07

Total

01.0340.0340.004907

Dept.: 130,8

585.00

01.71

DEC 14/07, CCS PROGRAM UNINSUREDLONE STAR CIRCLE

TOBACCO FUND OF CARESAMARITAN

12/14/07 01.0340.0340.004907 8,460.00 DEC 14/07, CCS PROGRAM UNINSURED

TOBACCO FUNDHEALTH

MINISTRIES 12/14/07 01.0340.0340.004907 900.00 DEC 14/07, CCS PROGRAM UNINSUREDTotal Dept.: 9,945.00

0341OUTREACH

DEPARTMENT REBECCA STEWART 12/03/07 12/03/07 01.0340.0341.004231 2.91 DEC 3/07, EXP REIMB, MOTOUTREACH

DEPARTMENTBESTLINE

COMMUNICATIONS DEC 07;21270 12/01/07 01.0340.0341.004211 12.20 A#21270, NOV 07, MOT

KNOWLES Total Dept.: 15.11

0350 0680 LAW LIBRARY PUBLISHING, INCKYOCERA MITA

1385737 11/27/07 01.0350.0680.005758 70.35 A#936837, TX CRIM DEF FORMS ANNOTATED, LAW/LIB

LAW LIBRARY AMERICA, INC 29817 11/28/07 01.0350.0680.005758 67.76 S#J3083154, DEC 07, LAW/LIBKYOCERA MITA

LAW LIBRARY AMERICA, INC 29818 11/28/07 01.0350.0680.004621 4.85 STAND SPACER, LAW/LIBA#100066453,TX DIG V57, 58, 59, 60, 61, 61A, 62, 62A TAB OF

0355 0355COURT REPORTER

SERVICEREPORTERS &

VIDEO 164056 12/14/07 01.0355.0355.004135 345.00 C#06-1054-F395, DEC 10/07, 395THCOURT REPORTER

SERVICE VIRGINIA BUNTING 9-061107 11/12/07 01.0355.0355.004135 2,799.40C# 07-757-K368 VS RUBERT LAY RICE, APPELLATE REPORTERS

RECORD V1-6, 368THTotal Dept.: 3,144.40

of 36


A#100066453, TX PRAC V47 HNDBK ON DISCOVERY PRAC 08 LAW LIBRARYLAW LIBRARY

WEST GROUPWEST GROUP

60484254316048449880

11/05/0711/07/07

01.0350.0680.00575801.0350.0680.005758

54.5018.00

EDITION, LAW/LIBA#1000572819, TX PRAC V6 CRIM LAW 2007-2008, LAW/LIB

LAW LIBRARY WEST GROUP 6048457293 11/07/07 01.0350.0680.005758 18.00 A#100066453, TX PRAC V6 CRIM LAW 07-08 PP, LAW/LIB

LAW LIBRARY WEST GROUP 6048487328 11/09/07 01.0350.0680.005758 73.00 A#1000437783, TX CIV PRAC & REMEDIES CODE 2008, LAW/LIB

LAW LIBRARY WEST GROUP 6048488917 11/09/07 01.0350.0680.005758 36.50 A#100066453, TX CIV PRAC & REMEDIES CODE 08 PAM, LAW/LIBLAW LIBRARY WEST GROUP 6048497598 11/12/07 01.0350.0680.005758 36.50 A#100066453, TX BUS & COMMERCE CODE 08 PAM, LAW/LIB

A#1000572819, TX PRAC V11 & V13 METHODS PRAC 2007-08 PP, LAW LIBRARY WEST GROUP 6048553283 11/15/07 01.0350.0680.005758 40.25 LAW/LIB

A#100066453, TX PRAC V11 & V13 METHODS PRAC 07-08 PP, LAW LIBRARY WEST GROUP 6048554669 11/15/07 01.0350.0680.005758 40.25 LAW/LIBLAW LIBRARY WEST GROUP 6048554669A 11/29/07 01.0350.0680.005758 100.00 A#1000664530, TX UCC FRMS 4TH V1 V2 & FOCD, LAW LIBLAW LIBRARYLAW LIBRARY


60485987346048598829

11/17/0711/17/07

01.0350.0680.00575801.0350.0680.005758

65.5065.50

A#1000572819, TX PRAC V33 FAM LAW 2008 HNDBK, LAW/LIBA#100066453, TX PRAC V33 FAM LAW 08 HNDBK, LAW/LIB

LAW LIBRARY WEST GROUP 6048693544 11/21/07 01.0350.0680.005758 73.00 A#1000572819, TX CASES V29-230, LAW/LIBLAW LIBRARYLAW LIBRARY


60486949506048695508

11/21/0711/21/07

01.0350.0680.00575801.0350.0680.005758

73.00146.00

A#100066453, TX CASES V229-230, LAW/LIBA#1000642998, TX CASES V229-230, LAW/LIB

A#1000572819, TX FORMS LEGAL & BUS 07-08 PP & IND/TBL PAM, LAW LIBRARY WEST GROUP 6048732515 11/26/07 01.0350.0680.005758 224.75 LAW/LIBLAW LIBRARY WEST GROUP 6048749490 11/26/07 01.0350.0680.005758 73.00 A#100066453, TX FAM CODE 08 PAM, LAW/LIB

A#1000642998, TX SESSION LAWS 07 HARDBOUND VOL 1, LAW LIBRARYLAW LIBRARY


60487495056048752099

11/26/0711/26/07

01.0350.0680.00575801.0350.0680.005758

366.0036.50

LAW/LIBA#1000437783, TX FAM CODE 2008 PAM, LAW/LIB

LAW LIBRARY WEST GROUP 6048784148 11/27/07 01.0350.0680.005758 79.00 A#1000572819, TX PRAC V40, 41, 42, 43, 43A & 43B, LAW/LIBA#1000642998, TX PRAC V40, 41, 42, 43, 43A & 43B CRIM PRACT

LAW LIBRARY WEST GROUP 6048785898 11/27/07 01.0350.0680.005758 158.00 & PROC, LAW/LIB

LAW LIBRARY WEST GROUP 6048786345 11/27/07 01.0350.0680.005758 79.00A#100066453, TX PRAC V40, 41, 42, 43, 43A & 43B CRIM PRAC &

PROC, LAW/LIBA#1000572819, TX JURIS PLEAD PRAC FORMS 07-08 PP & INDEX,

LAW LIBRARYLAW LIBRARY


60487942366048825090

11/27/0711/29/07

01.0350.0680.00575801.0350.0680.005758

255.50100.00

LAW/LIBA#100066453, TX UCC FORMS 4TH V1&2 & FOCD, LAW/LIBA#1000572819, TX PRAC V19 & 20 07-08 SUPP & V20A PP,

LAW LIBRARY WEST GROUP 6048855916 11/30/07 01.0350.0680.005758 42.00 LAW/LIBLAW LIBRARY WEST GROUP 6048855917 11/30/07 01.0350.0680.005758 72.50 A#1000572819, TX PRAC GEN INDEX 07-08 PAM, LAW/LIB

LAW LIBRARYLAW LIBRARY


60488569106048856912

11/30/0711/30/07

01.0350.0680.00575801.0350.0680.005758

42.0072.50

A#100066453, TX PRAC V19&20 07-08 SUPP & V 20A PP, LAW/LIBA#100066453, TX PRAC GEN INDEX 07-08 PAM, LAW/LIB

LAW LIBRARY LEXIS NEXIS 711115924 11/30/07 01.0350.0680.004210Tota

500.00l Dept.: 3,72

A#113FDH, NOV 07, LAW/LIB9.12

AFFILIATED

0508 0508WMSN CO

CONSERVATION FD

SMITH, ROBERTSON, ELLIOTT &

GLEN,KLEIN & BELL, LLP 25265 08/07/07 01.0508.0508.004100 1,242.50 F# 9482-1, ENVIRONMENTAL

of 36


COURTHOUSE SAM HOUSTON CMIT "COURTROOM SECURITY"

DEC. 4-5, 2007 - HUNTSVILLE, TX0360 0360 SECURITY STATE UNIVERSITY 12/06/07 12/06/07 01.0360.0360.004232 185.00 JEFFREY LOWRY

IRON MOUNTAIN Total Dept.: 185.00

0390 0390RCDS MGMT AND PRSRV - CO WIDE

RECORDS MANAGEMENT, INC KF63156 11/30/07 01.0390.0390.004550 135.00 C#AX316, DEC 07, STORAGE VAULT, D/CLK

ABC BAIL BOND Total Dept.: 135.00

0399 0000 Default SERVICE 23056 12/06/07 01.0399.0000.208560 15.00 REFUND BOND, SERGIO MARTINEZ, JAIL

DefaultABC BAIL BOND

SERVICE 23516 12/03/07 01.0399.0000.208560 15.00 REFUND BOND, ERICA TURNER, JAILABC BAIL BOND

Default

COUNTY ATTY HOT

SERVICE

FLOWER BOX

23648 12/06/07 01.0399.0000.208560To

15.00tal Dept.: 45.

REFUND BOND, ANTHONY MEANS, JAIL00

0406 0696 CHECK FLORIST 11/15/07 11/15/07 01.0406.0696.004999 66.00 A#WMATT, GREEN PLANT, J ENGVALL-MC TIGUE, C/ATTYTotal Dept.: 66.00

QRTLY BLNKT FOR OCTOBER THRU DECEMBER 2007 DRUG SEIZURE- K9 DOG FOOD

0410 0411 JUSTICE PET SUPPLIES PLUS 12/05/07 12/05/07 01.0410.0411.003104To

69.96tal Dept.: 69.

KBREDER/NEWSOM/PATROL96

DRUG SEIZURE- SUDDENLINK 0413 STATE AND LOCAL COMMUNICATIONS DEC 07;SHF 12/27/07 01.0410.0413.004999

Tot117.06

al Dept.: 117A# 001 8630 400021501, JAN 07, SHF

.06OUT OF STATE-ICE CORRECTIONS SEP RE-IMBURSEMENT OF FUNDS UNDER DRO IGSA-06-0001, 82 DAYS

0503 0505 INMATE CORP OF AMERICA 07;ICE/DRO 09/06/0709/06/07

01.0503.0505.00414601.0503.0505.004146

10,674.32811,492.22

INT, JAILRE-IMBURSEMENT OF FUNDS UNDER DRO IGSA-06-0001, JAIL

OUT OF STATE-ICE CORRECTIONS SEP INMATE CORP OF AMERICA 07;ICE/SG 10/01/07 01.0503.0505.004146 2.65 SEP 07, STATIONARY GUARD HOURS, 36 DAYS INT, JAIL

OUT OF STATE-ICE INMATE

CORRECTIONS CORP OF AMERICA

SEP 07;ICE/TG

10/01/07

10/01/07

01.0503.0505.004146

01.0503.0505.004146

461.52

19.85

SEP 07, STATIONARY GUARD HOURS, JAIL

SEP 07, TRANSPORTATION GUARD HOURS, 36 DAYS INT, JAIL10/01/07 01.0503.0505.004146

Total3,450.51

Dept.: 826,1SEP 07, TRANSPORTATION GUARD HOURS, JAIL

01.07DEPARTMENT OF INFORMATION

TI Service for Communication to AustinOct 1, 2007 through Sept 30, 2008

0507 0507 CWICS PROGRAM RESOURCES 8100840 11/20/07 01.0507.0507.004430 303.70 303.70 per month

CWICS PROGRAM

CWICS PROGRAM

AT&TVERIZON

SOUTHWEST

DEC 07;778-6756

DEC 07;L00-0000

12/15/07

12/16/07

01.0507.0507.004430

01.0507.0507.004430Tot

27.76

470.52al Dept.: 801

A#512-778-6756, DEC 15-JAN 14/07, EOC

A#512-L00-0000, DEC 16/07-JAN 16/08, EOC.98

ANIMAL SERVICESMANUFACTURING

COMPANY 59452855 12/10/07 01.0545.0545.003318 176.21 HAND SANITIZER, INSTANTANIMAL SERVICES GRAINGER 9526198529 12/17/07 01.0545.0545.004968 175.20 BAGS, LINER 56 GAL, 5AE67, ACCT 872900956

ANIMAL SERVICESATMOS ENERGY

CORP DEC 07/346.5 12/05/07 01.0545.0545.004430 1,581.34 A# 80-000187637-1732838-7, NOV 05-DEC 05/07, ANIM SERV

of 36


WMSN CO CONSERVATION FD


GLEN,KLEIN & BELL, LLP 26173 12/05/07 01.0508.0508.004100 2,876.20 F# 9482-1, ENVIRONMENTAL

SMITH,

WMSN CO

ROBERTSON, ELLIOTT &

GLEN,KLEIN & BELL, CONSERVATION FD LLP

ANIMAL CARE

26407 12/04/07 01.0508.0508.004100Tota

410.00l Dept.: 4,52

F# 9482-1, ENVIRONMENTAL8.70

EQUIPMENT & 0545 0545 ANIMAL SERVICES SERVICES

ANIMAL CARE 1075094 12/10/07 01.0545.0545.004968 45.25 ANIMAL ID BAND COLLARS,20" WHITE

WILLIAMSON COUNTY 2008 LICENSES (2008 RED CLOVER ALUM.

ANIMAL SERVICESANIMAL SERVICES

EQUIPMENT & SERVICES

24 PETWATCH1075392112308

12/20/0712/13/07

01.0545.0545.00496801.0545.0545.004968

83.99495.00

TAGS) TAG#1001 THRU 1500500 @ $76.50

MICROCHIPS,FDX-A, NON ISOROUND ROCK Cylinder Rental to be billed $2.75 monthly

ANIMAL SERVICES WELDING SUPPLYNATIONAL LOGISTICS

177897 12/16/07 01.0545.0545.004975 2.75 for 11 months (November through September 08)

ANIMAL SERVICES SERVICES LLC

HILL'S PET

200129138 12/19/0712/19/07

01.0545.0545.00497501.0545.0545.004975

7.4563.52

ACEPROMAZINE INJECTABLEQUATERNARY DISINF HWS-256

DONATED PET FOOD FREIGHT CHARGES BLANKETNUTRITION SALES 550-600LBS WEEKLY/ .25 A LB

ANIMAL SERVICES INCHILL'S PET

NUTRITION SALES

212785374 12/17/07 01.0545.0545.004968 22.50 APPROX. 3 MONTH PERIODDONATED PET FOOD FREIGHT CHARGES BLANKET

550-600LBS WEEKLY/ .25 A LBANIMAL SERVICES INC 212799403 12/19/07 01.0545.0545.004968 66.16 APPROX. 3 MONTH PERIOD

HILL'S PET 12/19/07 01.0545.0545.004968 0.00 PO 107687, PET FOOD, ANIM SERV

DONATED PET FOOD FREIGHT CHARGES BLANKETNUTRITION SALES 550-600LBS WEEKLY/ .25 A LB

ANIMAL SERVICES INC 212799404 12/19/07 01.0545.0545.004968 125.00 APPROX. 3 MONTH PERIODANIMAL SERVICES TW MEDICAL 241662 12/19/07 01.0545.0545.004975 360.00 EUTHASOL

GULF COAST PAPER ANIMAL SERVICES CO, INC 339988 12/20/07 01.0545.0545.003318 13.27 DISH SOAP, DAWN #1

12/20/0712/20/0712/20/07

01.0545.0545.00331801.0545.0545.00331801.0545.0545.003318

100.2026.821.00

LAUNDRY DETERGENT, PREMIUM #40PAPER TOWELS, MULTIFOLD

PO 107613, DAWN, LAUN DTRGRT, ANIM SERV12/20/07 01.0545.0545.004968 69.90 CAT LITTER, ABSORB N DRY, 50LB

ZEP 12/20/07 01.0545.0545.004968 1.00 PO 107613, DAWN, LAUN DTRGRT, ANIM SERV

COMMISSIONER PCT 3


GLEN,KLEIN & BELL, LLP 26402 12/04/07 01.0777.0213.009999 388.00 F# 9280-5, PARMER LANE IMPROVEMENTS

of 36


BUTLER ANIMAL HEALTH SUPPLY,

ANIMAL SERVICES LLC V912869 12/17/07 01.0545.0545.004975 50.00 CARMALT CLAMPSBUTLER ANIMAL

ANIMAL SERVICESHEALTH SUPPLY,

LLC V912872 12/17/0712/17/0712/17/07

01.0545.0545.00497501.0545.0545.00497501.0545.0545.004975

Tota

11.9511.9513.15

l Dept.: 3,50

NEEDLES, 20G, NIPRO, 1"NEEDLES, 22G, NIPRO, 1"

NEEDLES, 25G, NIPRO, 5/8"3.61

10,000 TONS @ $ 4.37 PER TON

0777 0200RD AND BRIDGE

SPECIAL PROJECTSTEXAS CRUSHED

STONE CO 130940 12/14/07 01.0777.0200.009999 1,546.45

FLEX BASE TX DOT ITEM 247 TYPE A GRD 2 CLASS 2

SPECIAL PROJ CR 101

REQ: EUGENE MARAK10,000 TONS @ $ 4.37 PER TON

FLEX BASE TX DOT ITEM 247 TYPE A GRD 2 CLASS 2

SPECIAL PROJ CR 101RD AND BRIDGE

SPECIAL PROJECTSTEXAS CRUSHED

STONE CO 131137 12/17/07 01.0777.0200.009999 1,238.28 REQ: EUGENE MARAK

0211COMMISSIONER

PCT 1COMMISSIONER

PCT 1

CITY OF ROUND ROCK

SHEETS & CROSSFIELD, PC

11/08/07

19551

01/02/08

10/31/07

Tota

01.0777.0211.009999

01.0777.0211.009999

l Dept.: 2,78

750,000.00

25,911.97

4.73

WYOMING SPRINGS (INTERLOCAL AGREEMENT)

M# 1027.0700, CR 111/WESTINGHOUSE RD

COMMISSIONER PCT 1


GLEN,KLEIN & BELL, LLP 26403 12/04/07 01.0777.0211.009999 15.00 F# 9280-12, MCNEIL RD

COMMISSIONER PCT 1


GLEN,KLEIN & BELL, LLP 26404 12/04/07 01.0777.0211.009999 565.00 F# 9280-14, OCONNOR RD


COMMISSIONER PCT 1

0213COMMISSIONER

PCT 3

GLEN,KLEIN & BELL, LLP

C R WILLIAMSON EXCAVATING

26406

01/03/08

12/04/07

01/03/08

01.0777.0211.009999Total

01.0777.0213.009999

222.20 Dept.: 776,7

19,268.00

F# 9280-1, GENERAL14.17

WMCO/BONDS/PARMER LANE (RONALD REAGAN)

12/13/07 01.0882.0882.003301 2,759.50 ULTRA LOW SULFUR DIESEL; 1000 GLS @ 2.5948FLEET

MAINTENANCETRIPLE S

PETROLEUM 62538 12/18/07 01.0882.0882.003301 402.00 EXCISE TAX12/18/07 01.0882.0882.003301 1,178.35 REGULAR UNLEADED; 500 GLS @ 2.3567 FOR GRANGER YARD12/18/07 01.0882.0882.003301 4,082.03 ULTRA LOW SULFUR DIESEL; 1500 GLS @ 2.6748

of 36


SMITH,

COMMISSIONER PCT 3


GLEN,KLEIN & BELL, LLP 26406 12/04/07 01.0777.0213.009999

Tota388.85

l Dept.: 20,04F# 9280-1, GENERAL

4.85SMITH,


0214COMMISSIONER

PCT 4GLEN,KLEIN & BELL,

LLP 26406 12/04/07 01.0777.0214.009999 388.85 F# 9280-1, GENERAL

0401COMMISSIONERS

COURTCOMMISSIONERS

COVERT BUICK ISUZU

BROWNING 01/03/08 01/03/08

Tot

01.0777.0401.009999

al Dept.: 388

151.01

.85

INV# 442109, MILLER, DIGITAL PRINTS

COURT CONSTRUCTIONGEORGETOWN INTERSTATE

01/04/08 01/04/08 01.0777.0401.009999 5,032.58 RESTORATION OF COURTHOUSE

COMMISSIONERS COURT

COMMISSIONERS COURT

TRANSMISSION, INC

CHRISTIAN BROTHERS

AUTOMOTIVE

14871

22112

12/14/07

12/19/07

01.0777.0401.009999

01.0777.0401.009999

600.00

56.24

1996 AURORA, V# 1G3GR62C9T4103798, L# 5YPHB

1997 LEXUS, V# JT8BF22G9V0055260, L# 652DKHSMITH,

ROBERTSON,

COMMISSIONERS ELLIOTT &

GLEN,KLEIN & BELL, COURT

COMMISSIONERS COURT

LLP

GLASS & DOOR CO

26406

5-6194

12/04/07

12/19/07

01.0777.0401.009999

01.0777.0401.009999

111.10

12,390.65

F# 9280-1, GENERALWINDOWS AND STOREFRONT DOOR FOR FACILITIES SERVICES

CENTER PER ATTACHED ESTIMATECOMMISSIONERS TEXAS AMERICAN

COURT TITLE COLINKS

691-07-1179A 01/03/08 01.0777.0401.009999 300.00 WMCO/BONDS/HWY 79 SECTION 5A

COMMISSIONERS COURT

COMMUNICATIONS, INC 8901 12/10/07 01.0777.0401.009999 954.00 CABLING FOR 2 OUTLETS DOWNSTAIRS ADMIN OFFICES AT JAIL


0882 0882FLEET

MAINTENANCETRIPLE S

PETROLEUM 192224 12/22/07 01.0882.0882.003301 1,407.00 EXCISE TAXREGULAR UNLEADED; 4000 GLS @ 2.356 FOR CENTRAL

12/22/07 01.0882.0882.003301 9,424.00 MAINTENANCE

FLEET TRIPLE S 12/22/07 01.0882.0882.003301 8,009.12 ULTRA LOW SULFUR DIESEL; 3000 GLS @ 2.6743

MAINTENANCE PETROLEUM 62433 12/13/07 01.0882.0882.003301 404.85 EXCISE TAX12/13/07 01.0882.0882.003301 2,446.50 REGULAR UNLEADED; 1000 GLS. @ 2.3184 FOR TAYLOR YARD

Total Dept.: 195,647.740582 911 ADDRESSING SHANNAN HICKS 12/20/07 12/20/07 01.0999.0582.009999 14.82 OCT 30-DEC 11/07, EXP REIMB, 911 ADD

911 ADDRESSINGVERIZON


3370 12/10/07 01.0999.0582.009999 49.90 A# 512-930-3370, DEC 10/07-JAN 10/08, 911 ADDTotal Dept.: 64.72Sum: 2,651,937.94

of 36


FLEET MAINTENANCE

TRIPLE S PETROLEUM 62630 01.0882.0882.003301 402.00 EXCISE TAX12/20/07

12/20/07 01.0882.0882.003301 1,159.004,100.45

REGULAR UNLEADED; 500 GLS @ 2.318 FOR FLORENCEULTRA LOW SULFUR DIESEL; 1500 GLS @ 2.636412/20/07 01.0882.0882.003301


0885 0000 DefaultSTANDARD

INSURANCE COSTANDARD

621449-A;AVT-100724-

12/20/07 01.0885.0000.210207 3.42P# 621449-A, LONG TERM DISABILITY (FMLA OR WORKERS

COMP)P# VT-100724-0001, VOLUNTARY LIFE (FMLA OR WORKERS

Default

WSMN CO SELF

INSURANCE CO

METROPOLITAN LIFE INSURANCE

001 11/16/07 01.0885.0000.210206T

3.48 COMP)VOLUNTARY LIFEotal Dept.: 6.90

0885 FUNDING INS. COMPANY 12 12/20/07 01.0885.0885.004058 2,742.72 C#0121512, JAN 08, LIFE, AD&D, BNFTSUNITED

WSMN CO SELF HEALTHCARE INSURANCE

FUNDING INS. COMPANY 12166808 12/18/07 01.0885.0885.004054 41,938.41 C#169232, JAN 08, MED CLAIMS, STOP LOSS, BNFTS

WSMN CO MC & H LIFE

12/18/07 01.0885.0885.004057Tota

36,924.73l Dept.: 81,60

C#169232, JAN 08, MED CLAIMS, STOP LOSS, BNFTS5.86

0886 BENEFITS PGM.WSMN CO

AGENCY INCFEDERAL EXPRESS

12/19/07 12/19/07 01.0885.0886.004100 12,500.00 CONSULTING SERVICES, BNFTS

BENEFITS PGM.WSMN CO

CORPIKON OFFICE

2-438-33128 12/20/07 01.0885.0886.004212 64.33 A#1913-2314-9, BNFTS0886 Blanket PO for IKON. Please send PO to Amy Norton in HR.

BENEFITS PGM. SOLUTIONS 75035137 12/10/07 01.0885.0886.004621Tota

217.69l Dept.: 12,78

Thanks!2.02

0999 0401COMMISSIONERS

COURTCOMMISSIONERS

BROWNING CONSTRUCTION 01/04/08COMPUTER AGE

01/04/08 01.0999.0401.009999 155,754.88 RESTORATION OF COURTHOUSE

COURTCOMMISSIONERS

AUTOMOTIVE, INC 32933 12/17/07 01.0999.0401.009999 188.00 1992 LESABRE, V# 1G4HR53L4NH470936, L# CLN-667

COURT CITY OF JARRELL 4 01/03/08 01.0999.0401.009999 2,413.00 FY06 CDBG JARRELL CITY SEWER SYSTEMHOUSING

COMMISSIONERS COURT

AUTHORITY CITY OF GEORGETOWN 01/03/08 01.0999.0401.009999 37,123.11 FY06 CDBG GTWN HOUSING AUTHORITY

COMMISSIONERS LIBERTY HILL COURT INDEPENDENT 69936 12/08/07 01.0999.0401.009999 168.75 WILLIAMSON CTY/HUD CDBG GRANT

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