filed: april 2, 2019 hays county commissioners’ court

AGENDA ITEM REQUEST FORM

Hays County Commissioners Court Tuesdays at 9:00 AM

Request forms are due in Microsoft Word Format via email by 2:00 p.m. on Wednesday.

AGENDA ITEM Approve payment of County invoices.

ITEM TYPE MEETING DATE AMOUNT REQUIRED

CONSENT April 2, 2019

LINE ITEM NUMBER

AUDITOR USE ONLY AUDITOR COMMENTS:

PURCHASING GUIDELINES FOLLOWED: N/A AUDITOR APPROVAL: N/A

REQUESTED BY SPONSOR CO-SPONSOR

Auditor’s Office VILLARREAL-ALONZO N/A

SUMMARY

9

FILED: APRIL 2, 2019HAYS COUNTY COMMISSIONERS’ COURTResolution # 33715

OFFICE OF THE COUNTY AUDITOR 712 S. Stagecoach Trail, Suite 1071

San Marcos, Texas 78666 Marisol Villarreal-Alonzo, CPA, MPA 512-393-2283 Vickie Dorsett County Auditor Fax: 512-393-2248 Assistant County Auditor [email protected] www.co.hays.tx.us [email protected] __________________________________________________________________________________________________________

In accordance with Texas Local Government Code 113.064, the County Auditor submits the following

disbursements for Commissioners Court approval.

Period ending April 2, 2019:

Accounts Payable Invoice Disbursements: $ 1,666,571.88

Juror Disbursements: $ 7,008.00

Humana (claims): $

United Health (claims): $__ 425,797.76_

Total Disbursements: $ 2,099,377.64

Hays County Disbursements ReportFund Requirements for Fund 001 - General Fund

Disbursement Date 4/2/2019 to 4/2/2019

Department Vendor Invoice Date GL Account Number Expense Amount

Description

602 - Commissioner Pct 2

FRONTIER COMMUNICATIONS 3/19/2019 001602005489 $349.14 TELEPHONE/LONG DISTANCE:COMM 2

Total 602 - Commissioner Pct 2 $349.14

606 - Auditor

OFFICE DEPOT, INC. 3/20/2019 001606005211 $5.09 PENS:AUD

OFFICE DEPOT, INC. 3/20/2019 001606005211 $255.92 PAPER:AUD

TEJAS OFFICE PRODUCTS, INC. 3/20/2019 001606005211 $12.06 PLASTIC BINDINGS:AUD

TEXAS ASSOCIATION OF COUNTIES 6/5/2019 001606005551 $225.00 REG FEE:AUD

Total 606 - Auditor $498.07

607 - District Attorney

CARD SERVICE CENTER 3/27/2019 001607005212 $7.30 POSTAGE:DA

CARD SERVICE CENTER 3/27/2019 001607005435 $148.00 BUS FARE FOR WITNESS:DA

CARD SERVICE CENTER 3/27/2019 001607005435 $712.96 AIRFARE FOR WITNESS:DA

FEDEX OFFICE 3/21/2019 001607005212 $77.39 SHIPPING CHGS:DA

FUELMAN 3/25/2019 001607005271 $478.07 FUEL:DA

Total 607 - District Attorney $1,423.72

608 - District Court

ACADEMIC CHOIR APPAREL 2/25/2019 001608005391 $285.00 JUDICIAL ROBE:DIST CT

ANDREADIS, KLEON 2/27/2019 001608005440153 $650.00 FEL:P.D.B

AUSTIN PSYCHOLEGAL CONSULTING, PLLC 3/25/2019 001608005304022 $850.00 PSYCH EVAL:DIST CT

AUSTIN PSYCHOLEGAL CONSULTING, PLLC 3/25/2019 001608005305 $850.00 PSYCH EVAL:DIST CT

BOVIK & MEREDITH, P.C. 3/6/2019 001608005440407 $757.00 CPS:CAUSE 17-2110

BOVIK & MEREDITH, P.C. 3/6/2019 001608005440422 $622.00 CPS:CAUSE 18-2105

CAINE, ROBERT 3/20/2019 001608005440128 $1,500.00 FEL-DIS:N.W.

CAINE, ROBERT 3/20/2019 001608005307428 $22.68 FEL-DIS:N.W.

CANTU, M.D., P.A., ROBERT 3/15/2019 001608005304022 $1,400.00 PSYCH EVAL/TRAVEL/REPORT:DIST CT

CANTU, M.D., P.A., ROBERT 2/4/2019 001608005305 $800.00 PSYCH EVAL:DIST CT

CARD SERVICE CENTER 3/27/2019 001608005306 $66.25 FOOD FOR JURORS:DIST CT

CASA OF CENTRAL TEXAS 2/4/2019 001608005306 $190.00 DIST CT JUROR DONATIONS




Hays County Disbursements Report, report date: 3/29/2019 Page 1 of 35




Description




CLAUDER, J. 3/21/2019 001608005440122 $840.00 FEL:CR180752/CR181241

CLAUDER, J. 3/21/2019 001608005307022 $20.00 FEL:CR180752/CR181241

CLAUDER, J. 3/21/2019 001608005440122 $930.00 FEL:V.M.

CLAUDER, J. 3/21/2019 001608005307022 $10.00 FEL:V.M.

CLAUDER, J. 3/21/2019 001608005440174 $300.00 FEL:M.M.

CLAUDER, J. 3/21/2019 001608005440128 $600.00 FEL:H.Y.

CLAUDER, J. 3/21/2019 001608005440128 $510.00 FEL:B.A.

CLAUDER, J. 3/21/2019 001608005440128 $600.00 FEL:K.M.

CLAUDER, J. 3/21/2019 001608005307428 $10.00 FEL:K.M.

DUDLEY, TODD 3/18/2019 001608005440122 $16,900.00 FEL:A.M.

DUDLEY, TODD 3/18/2019 001608005307022 $10.00 FEL:A.M.

FRIEDMAN, IVAN 2/26/2019 001608005440153 $600.00 FEL:J.J.

FRIEDMAN, IVAN 2/26/2019 001608005307453 $10.00 FEL:J.J.

GARCIA, ROLAND 3/17/2019 001608005440122 $405.00 FEL:R.J.M.

GONZALES, JENNIFER 3/20/2019 001608005440474 $590.00 CPS:CAUSE 18-2011

GONZALES, JENNIFER 3/20/2019 001608005440474 $190.00 CPS:CAUSE 2019-0105

HARDY, JOHN 3/18/2019 001608005440453 $426.00 CPS:CAUSE 18-0098

HAYS CO. CHILD WELFARE BOARD 1/28/2019 001608005306 $122.00 DIST CT JUROR DONATIONS







HAYS COUNTY CRIME STOPPERS, INC. 1/28/2019 001608005306 $12.00 DIST CT JUROR DONATIONS

HAYS COUNTY CRIME STOPPERS, INC. 2/4/2019 001608005306 $6.00 DIST CT JUROR DONATION

HAYS COUNTY CRIME STOPPERS, INC. 2/25/2019 001608005306 $12.00 DIST CT JUROR DONATIONS

HAYS COUNTY CRIME STOPPERS, INC. 2/11/2019 001608005306 $6.00 DIST CT JUROR DONATION

HERRERA-GARZA, EVANGELINA 3/18/2019 001608005305 $180.00 INTERPRETING SVCS :DIST CT

HERRERA-GARZA, EVANGELINA 3/18/2019 001608005305 $80.00 INTERPRETING SVCS :DIST CT

HOLGATE, WILLARD 3/8/2019 001608005440453 $225.00 FEL:T.R.C.D.





Description

JANSSEN, MARK 3/19/2019 001608005440474 $300.00 CPS:CAUSE 18-1100

KALLINA, KRISTI 2/20/2019 001608005304428 $1,000.00 INTERPRETING SVCS:DIST CT

KALLINA, KRISTI 3/11/2019 001608005305 $1,050.00 INTERPRETING SVCS:DIST CT

LAW OFFICE OF RAPHAEL HERNANDEZ 3/3/2019 001608005440122 $12,690.00 FEL:A.R.M.

LAW OFFICE OF RAPHAEL HERNANDEZ 3/3/2019 001608005307022 $28.82 FEL:A.R.M.

LAW OFFICE OF RICK VESTAL 3/12/2019 001608005440107 $900.00 FEL:S.F.-S.

LAW OFFICE OF RICK VESTAL 3/12/2019 001608005307207 $10.00 FEL:S.F.-S.

LAW OFFICE OF RICK VESTAL 9/26/2018 001608005440174 $1,700.00 FEL:CR180003/CR180672

LAW OFFICE OF RICK VESTAL 9/26/2018 001608005307274 $20.00 FEL:CR180003/CR180672

LAW OFFICE OF RICK VESTAL 3/14/2019 001608005440174 $600.00 FEL:K.V.

LAW OFFICE OF RICK VESTAL 3/14/2019 001608005307274 $10.00 FEL:K.V.

LAW OFFICE OF ROBERTO L. RODRIGUEZ 2/26/2019 001608005440153 $550.00 FEL:E.O.

LAW OFFICE OF ROBERTO L. RODRIGUEZ 2/26/2019 001608005307453 $10.00 FEL:E.O.

LAW OFFICE OF VICTOREA D. BROWN 2/8/2019 001608005440153 $382.50 CPS:CAUSE 12-2280

LAW OFFICE OF VICTOREA D. BROWN 2/8/2019 001608005307453 $5.94 CPS:CAUSE 12-2280

LAW OFFICE OF VICTOREA D. BROWN 2/5/2019 001608005440153 $550.00 FEL:W.B.

LAW OFFICE OF VICTOREA D. BROWN 2/5/2019 001608005307453 $15.97 FEL:W.B.

LAW OFFICES OF DARREN LEE UMPHREY, PLLC 3/18/2019 001608005440122 $465.00 FEL:J.L.

LAW OFFICES OF DARREN LEE UMPHREY, PLLC 3/18/2019 001608005307022 $10.00 FEL:J.L.

LAW OFFICES OF DARREN LEE UMPHREY, PLLC 3/21/2019 001608005440128 $500.00 FEL:A.G.,JR.

LEAL, RAFAEL 3/8/2019 001608005440153 $572.50 FEL:J.C.Y.

LEAL, RAFAEL 3/8/2019 001608005307453 $10.00 FEL:J.C.Y.

MATIAS, EDWIN 3/20/2019 001608005440128 $990.00 FEL:CR180639/CR190074

MATIAS, EDWIN 3/20/2019 001608005307428 $10.00 FEL:CR180639/CR190074

MCCORMACK, CLIFF 3/20/2019 001608005440453 $462.00 CPS:CAUSE 18-1038



MENDOZA LAW OFFICES PLLC 3/11/2019 001608005440107 $500.00 FEL:H.R-N.

MICHAEL P. KALISKI INVESTIGATIONS, LLC 1/30/2019 001608005304022 $1,000.00 FEL-DIS:CR15-0887/CR17-0023

OFFERMAN, PHYLIS 3/12/2019 001608005440428 $500.00 CPS:CAUSE 17-1824

OFFICE DEPOT, INC. 3/18/2019 001608005489 $263.99 WIRELESS HEADSET SYSTEM:DIST CT

OFFICE DEPOT, INC. 3/15/2019 001608005489 $129.19 HEADSET:DIST CT

PARASH, W. 2/15/2019 001608005440453 $225.00 CPS:CAUSE 07-1750

RABAGO, ANTHONY 3/17/2019 001608005440153 $8,000.00 FEL:L.M.





Description

RABAGO, ANTHONY 3/17/2019 001608005307453 $30.00 FEL:L.M.

RABAGO, ANTHONY 3/4/2019 001608005440153 $750.00 FEL-DIS:C.M.

RABAGO, ANTHONY 3/4/2019 001608005307453 $10.00 FEL-DIS:C.M.

SCHOON LAW FIRM, PC 3/12/2019 001608005440107 $2,372.50 FEL:E.P.

SCHOON LAW FIRM, PC 3/12/2019 001608005307207 $11.00 FEL:E.P.

SHULMAN, MICHAEL 3/14/2019 001608005440122 $580.00 FEL:T.M.

SMITH, SONJA 3/18/2019 001608005304428 $300.00 INTERPRETING SVCS:DIST CT

THE LAW OFFICES OF TREY HICKS, PLLC 1/22/2019 001608005440153 $300.00 FEL:D.W.

THE LAW OFFICES OF TREY HICKS, PLLC 1/22/2019 001608005307453 $2.06 FEL:D.W.

VICTORY CLEANERS, INC. 3/18/2019 001608005391 $14.00 CLEANING OF JUDICIAL ROBE:DIST CT

YBARRA, JULISSA 3/9/2019 001608005440107 $500.00 FEL:CR180585/CR190154

YBARRA, JULISSA 3/9/2019 001608005307207 $10.00 FEL:CR180585/CR190154

YBARRA, JULISSA 3/9/2019 001608005440128 $1,070.00 FEL:CR170324/180083/180380/180383

YBARRA, JULISSA 3/9/2019 001608005307428 $40.00 FEL:CR170324/180083/180380/180383

YBARRA, JULISSA 3/9/2019 001608005440107 $500.00 FEL:CR181191/92

YBARRA, JULISSA 3/9/2019 001608005307207 $10.00 FEL:CR181191/92

YBARRA, JULISSA 3/9/2019 001608005440107 $500.00 FEL-DIS:F.S.

YBARRA, JULISSA 3/9/2019 001608005307207 $10.00 FEL-DIS:F.S.

YBARRA, JULISSA 3/9/2019 001608005440107 $500.00 FEL:B.T.

YBARRA, JULISSA 3/9/2019 001608005307207 $10.00 FEL:B.T.

Total 608 - District Court $75,122.40

609 - District Clerk

FEDEX OFFICE 3/21/2019 001609005212 $13.00 SHIPPING CHARGES:DIST CLK

Total 609 - District Clerk $13.00

611 - County Court at Law 1

CAINE, ROBERT 2/25/2019 001611005440201 $437.50 MIS:D.S.

CAINE, ROBERT 2/25/2019 001611005307001 $10.00 MIS:D.S.

THE LAW OFFICE OF LESLIE J. BOYKIN, P.C. 2/26/2019 001611005440201 $841.50 MIS-DIS:171793CR/MIS:CR/171792CR

THE LAW OFFICE OF LESLIE J. BOYKIN, P.C. 2/26/2019 001611005307001 $10.00 MIS-DIS:171793CR/MIS:CR/171792CR

Total 611 - County Court at Law 1 $1,299.00

612 - County Court at Law 2

AMG PRINTING & MAILING LLC 3/7/2019 001612005461 $182.50 ENVELOPES:CCL 2






Description



AXON ENTERPRISE, INC. 3/22/2019 001612005717400 $1,497.00 BODY CAMERAS/UNLIMITED BWC BUNDLE:CONST 1

AXON ENTERPRISE, INC. 3/22/2019 001612005717400 $1,659.00 BODY CAMERAS/UNLIMITED BWC BUNDLE:CONST 1

BOVIK & MEREDITH, P.C. 1/17/2019 001612005440203 $137.50 MIS-DIS:180889CR/0890CR/0891CR/0892CR/0893CR

BOVIK & MEREDITH, P.C. 1/17/2019 001612005307003 $10.00 MIS-DIS:180889CR/0890CR/0891CR/0892CR/0893CR

CAINE, ROBERT 2/11/2019 001612005440203 $437.50 MIS-DIS:181449CR/182433CR

CAINE, ROBERT 2/11/2019 001612005307003 $10.92 MIS-DIS:181449CR/182433CR

CALDWELL CSCD OPERATING ACCT. 3/18/2019 001612990835448 $256.76 FEB 19 PROF SVCS:VETERANS CT

CALDWELL CSCD OPERATING ACCT. 3/18/2019 001612990975448 $3,962.49 FEB 19 PROF SVCS:VETERANS CT

HAEDGE , ROBERT 2/16/2019 001612005440203 $1,435.00 MIS:170597CR/182119CR

HAEDGE , ROBERT 2/16/2019 001612005307003 $21.47 MIS:170597CR/182119CR

HOLGATE, WILLARD 3/4/2019 001612005440203 $357.50 MIS:J.A.-G.

JANSSEN, MARK 3/7/2019 001612005440203 $121.00 MIS:A.A.

JANSSEN, MARK 3/7/2019 001612005307003 $10.00 MIS:A.A.

JOHN A. HALL & ASSOCIATES, P.C. 2/15/2019 001612005440403 $350.00 MENTAL HLTH:J.W.

JOHN A. HALL & ASSOCIATES, P.C. 2/28/2019 001612005440403 $350.00 MENTAL HLTH:A.M.

JOHN A. HALL & ASSOCIATES, P.C. 2/28/2019 001612005440403 $350.00 MENTAL HLTH:G.B.

JOHN A. HALL & ASSOCIATES, P.C. 2/28/2019 001612005440403 $350.00 MENTAL HLTH:B.S.

JOHN A. HALL & ASSOCIATES, P.C. 3/5/2019 001612005440403 $350.00 MENTAL HLTH:H.Q.

JOHN A. HALL & ASSOCIATES, P.C. 3/6/2019 001612005440403 $350.00 MENTAL HLTH:R.H.

JULIAN RODRIGUEZ JR. & ASSOC PC 2/18/2019 001612005440203 $405.00 MIS:182494CR/2495CR

JULIAN RODRIGUEZ JR. & ASSOC PC 2/18/2019 001612005307003 $10.00 MIS:182494CR/2495CR

LAW OFFICE OF CASE J. DARWIN, INC. 1/10/2019 001612005440203 $150.00 MIS:T.V.

LAW OFFICE OF CASE J. DARWIN, INC. 1/10/2019 001612005307003 $10.00 MIS:T.V.

LAW OFFICE OF CASE J. DARWIN, INC. 1/10/2019 001612005440203 $100.00 MIS:B.H.

LAW OFFICE OF LOWELL S. KENDALL 1/3/2019 001612005440203 $125.00 MIS:171753/1754CR/1755CR/1756CR/1757CR/181897/1898CR/140964CR

LAW OFFICE OF ROBERTO L. RODRIGUEZ 1/17/2019 001612005440203 $75.00 MIS:18336OCR/3361CR/3362CR/3363CR

LAW OFFICE OF SYDNEY MOORE, PLLC 2/11/2019 001612005440403 $350.00 CIV:S.M.

LAW OFFICE OF SYDNEY MOORE, PLLC 2/11/2019 001612005440403 $350.00 CIV:R.H.

LAW OFFICE OF SYDNEY MOORE, PLLC 2/27/2019 001612005440403 $350.00 CIV:J.W.

LAW OFFICE OF SYDNEY MOORE, PLLC 2/27/2019 001612005440403 $350.00 CIV:J.C.

LAW OFFICE OF SYDNEY MOORE, PLLC 3/6/2019 001612005440403 $350.00 CIV:C.D.

LAW OFFICE OF SYDNEY MOORE, PLLC 3/6/2019 001612005440403 $350.00 CIV:R.A.





Description

LEON, JOSE 1/23/2019 001612005305 $225.00 INTERPRETING SVCS:CCL 3

LEON, JOSE 2/19/2019 001612005305 $375.00 INTERPRETING SVCS:CCL 3

MENDOZA LAW OFFICES PLLC 1/4/2019 001612005440203 $225.00 MIS:K.J.

MENDOZA LAW OFFICES PLLC 1/4/2019 001612005307003 $10.00 MIS:K.J.

MONTGOMERY, DOUGLAS 2/2/2019 001612005440403 $350.00 CIV:P.P.

MONTGOMERY, DOUGLAS 2/2/2019 001612005440403 $50.00 CIV:R.O.

MONTGOMERY, DOUGLAS 2/2/2019 001612005440403 $350.00 CIV:P.A.

MONTGOMERY, DOUGLAS 2/2/2019 001612005440403 $350.00 CIV:A.T.

MONTGOMERY, DOUGLAS 2/2/2019 001612005440403 $350.00 CIV:A.C.

MONTGOMERY, DOUGLAS 3/5/2019 001612005440403 $350.00 CIV:E.M.

MONTGOMERY, DOUGLAS 3/5/2019 001612005440403 $350.00 CIV:M.L.

MONTGOMERY, DOUGLAS 3/5/2019 001612005440403 $350.00 CIV:F.P.S.

MONTGOMERY, DOUGLAS 3/5/2019 001612005440403 $350.00 CIV:R.D.C.

RABAGO, ANTHONY 2/27/2019 001612005440203 $325.00 MIS:C.M.

REINARZ, JANET 2/12/2019 001612005440203 $725.00 MIS:R.H.

REINARZ, JANET 2/12/2019 001612005307003 $10.00 MIS:R.H.

REINARZ, JANET 2/8/2019 001612005440203 $835.00 MIS:M.A.

REINARZ, JANET 2/8/2019 001612005307003 $10.00 MIS:M.A.

SELVERA & PARE, PLLC 1/14/2019 001612005440203 $276.50 MIS:E.O.

SELVERA & PARE, PLLC 1/14/2019 001612005307003 $10.00 MIS:E.O.

THE LAW OFFICE OF TATE N. SAUNDERS 2/13/2019 001612005440203 $345.00 MIS:180411/0412CR

THE LAW OFFICE OF TATE N. SAUNDERS 2/13/2019 001612005307003 $10.00 MIS:180411/0412CR

THE LAW OFFICES OF TREY HICKS, PLLC 1/3/2019 001612005440203 $212.50 MIS:172322CR/172873CR

THE LAW OFFICES OF TREY HICKS, PLLC 1/10/2019 001612005440203 $175.00 MIS:183365CR/3366CR

TOBIAS STOUT LAW FIRM 1/17/2019 001612005440203 $200.00 MIS:A.S.C.

TOBIAS STOUT LAW FIRM 1/17/2019 001612005307003 $10.00 MIS:A.S.C.

Total 612 - County Court at Law 2 $22,516.32

614 - General Counsel

ANDERSON, DEBRA 3/20/2019 001614005212 $11.85 REIMB FOR POSTAGE:GEN COUNS

Total 614 - General Counsel $11.85

617 - County Clerk

HILL COUNTRY TROPHY, LLC 3/1/2019 001617005211 $31.20 DESK PLATE:CO CLK

JOSEPHSON, CAROL 4/10/2019 001617005551 $13.00 N/T MEALS ADVANCE:CO CLK





Description

JOSEPHSON, CAROL 4/10/2019 001617005551 $32.00 N/T MEALS ADVANCE:CO CLK

RODGERS, DELANA 4/10/2019 001617005551 $13.00 N/T MEALS ADVANCE:CO CLK

RODGERS, DELANA 4/10/2019 001617005551 $32.00 N/T MEALS ADVANCE:CO CLK

RODRIGUEZ, CHRISTINE 4/10/2019 001617005551 $13.00 N/T MEALS ADVANCE:CO CLK

RODRIGUEZ, CHRISTINE 4/10/2019 001617005551 $32.00 N/T MEALS ADVANCE:CO CLK

RODRIGUEZ, ROXANNE 4/10/2019 001617005551 $13.00 N/T MEALS ADVANCE:CO CLK

RODRIGUEZ, ROXANNE 4/10/2019 001617005551 $32.00 N/T MEALS ADVANCE:CO CLK

TEJAS OFFICE PRODUCTS, INC. 1/17/2019 001617005211 $338.00 SELF INKING STAMPS:CO CLK

Total 617 - County Clerk $549.20

618 - Sheriff

ADVANCE AUTO PARTS 3/12/2019 001618005413 $35.85 GEAR OIL:SHER

ADVANCE AUTO PARTS 3/12/2019 001618005413 $393.40 HUB ASSEMBLIES:SHER

ADVANCE AUTO PARTS 3/12/2019 001618005413 ($46.74) RETURN WATER PUMP/ENGINE MOUNT FRONT LEFT:SHER

ADVANCE AUTO PARTS 3/12/2019 001618005413 ($78.25) RETURN WATER PUMP/ENGINE MOUNT FRONT LEFT:SHER

ADVANCE AUTO PARTS 3/12/2019 001618005413 $11.03 GEAR OIL TREATMENT:SHER

ADVANCE AUTO PARTS 3/13/2019 001618005413 $138.01 BATTERY:SHER

ADVANCE AUTO PARTS 3/13/2019 001618005413 $22.00 BATTERY CORES:SHER

ADVANCE AUTO PARTS 3/13/2019 001618005413 ($22.00) RETURN BATTERY CORES:SHER

ADVANCE AUTO PARTS 3/13/2019 001618005413 $11.03 CLAMP ON SPOT MIRROR:SHER

ADVANCE AUTO PARTS 3/13/2019 001618005413 $35.85 GEAR OIL/GEAR OIL TREATMENT:SHER

ADVANCE AUTO PARTS 3/13/2019 001618005413 $11.03 GEAR OIL/GEAR OIL TREATMENT:SHER

ADVANCE AUTO PARTS 3/14/2019 001618005413 $97.88 ROTORS/BREAK PAD:SHER

ADVANCE AUTO PARTS 3/14/2019 001618005413 $40.94 ROTORS/BREAK PAD:SHER

ADVANCE AUTO PARTS 3/14/2019 001618005413 $38.34 BRAKE PAD/PAINTED ROTORS:SHER


ADVANCE AUTO PARTS 3/18/2019 001618005413 $281.56 ROTORS/BRAKE PADS:SHER

ADVANCE AUTO PARTS 3/18/2019 001618005413 $103.98 ROTORS/BRAKE PADS:SHER

ADVANCE AUTO PARTS 3/18/2019 001618005413 $11.17 THERMOSTAT INSERT:SHER

ADVANCE AUTO PARTS 3/19/2019 001618005413 $101.14 WATER PUMP:SHER



ADVANCE AUTO PARTS 3/19/2019 001618005413 $110.54 BATTERY:SHER

ADVANCE AUTO PARTS 3/19/2019 001618005413 $22.00 BATTERY CORES:SHER





Description

ADVANCE AUTO PARTS 3/19/2019 001618005413 ($22.00) RETURN BATTERY CORES:SHER

ALPHAGRAPHICS 3/5/2019 001618005461 $35.50 BUSINESS CARDS:SHER

ALPHAGRAPHICS 3/5/2019 001618005461 $35.50 BUSINESS CARDS:SHER

ALTEX ELECTRONICS, LTD 2/28/2019 001618035202 $107.80 CABLES/VGA TO HDMI CONVERTER:JAIL

ALTEX ELECTRONICS, LTD 2/28/2019 001618035202 $26.95 CABLES/VGA TO HDMI CONVERTER:JAIL

AMAZON CAPITAL SERVICES 2/15/2019 001618005391 $124.15 WALL MOUNT:SHER

AMAZON CAPITAL SERVICES 2/20/2019 001618005211 $10.95 FLASH DRIVE:SHER

AMAZON CAPITAL SERVICES 2/20/2019 001618005211 $5.99 FLASH DRIVE:SHER

AMAZON CAPITAL SERVICES 2/13/2019 001618005202 $25.98 MEMORY CARDS:SHER

AMAZON CAPITAL SERVICES 2/13/2019 001618005202 $45.98 MEMORY CARDS:SHER

AT&T MOBILITY 3/14/2019 001618005489 $712.00 WIRELESS SVC:826386301X03222019

BURNET COUNTY TREASURER 3/13/2019 001618035361 $14,280.00 FEB 19 INMATE HOUSING:JAIL

BURNET COUNTY TREASURER 3/13/2019 001618035231 $24.81 FEB 19 INMATE PRESCRIPTIONS:JAIL

CHIEF/LAW ENFORCEMENT SUPPLY 3/25/2019 001618005206 $79.96 RAINCOATS:SHER

CHIEF/LAW ENFORCEMENT SUPPLY 3/25/2019 001618005206 $109.95 RAINCOATS:SHER

CHUCK NASH CHEVROLET 3/12/2019 001618005413 $22.46 SEALS/BEARINGS:SHER

CHUCK NASH CHEVROLET 3/12/2019 001618005413 $107.78 SEALS/BEARINGS:SHER

COMFORT TELECOMMUNICATIONS, INC. 3/18/2019 001618005201 $159.60 HEADSETS/HEADSET ACCESSORIES:SHER



COMFORT TELECOMMUNICATIONS, INC. 3/18/2019 001618005201 $1,556.00 HEADSETS/HEADSET ACCESSORIES:SHER


ELLIOTT ELECTRIC SUPPLY, INC. 3/25/2019 001618035207 $54.66 FUSES:JAIL

FLOWERS BAKING CO. OF SAN ANTONIO, LLC 3/12/2019 001618035232 $499.74 BREAD/BUNS/TORTILLAS:JAIL

FRONTIER COMMUNICATIONS 3/16/2019 001618005489 $371.55 TELEPHONE/LONG DISTANCE:SHER

FRONTIER COMMUNICATIONS 3/19/2019 001618005489 $62.42 TELEPHONE:SHER

FUELMAN 3/25/2019 001618005271 $36,298.10 FUEL:SHER

GALLS, LLC 3/20/2019 001618005474 $194.85 UNIFORM SHIRTS/TROUSERS/EMBROIDERY:SHER



GOLDEN WEST OIL COMPANY 3/12/2019 001618005413 $208.32 SENSORS/RUBBER FOR SENSORS:SHER

GOLDEN WEST OIL COMPANY 3/12/2019 001618005413 $209.94 SENSORS/RUBBER FOR SENSORS:SHER

GOLDEN WEST OIL COMPANY 3/11/2019 001618005413 $416.64 SENSORS/CARB CLEANER:SHER

GOLDEN WEST OIL COMPANY 3/11/2019 001618005413 $32.28 SENSORS/CARB CLEANER:SHER





Description

GOODYEAR AUTO SERVICE CENTER 3/14/2019 001618005413 $124.85 P265/70R17 TIRES:SHER

GUADALUPE COUNTY SHERIFF'S DEPARTMENT 4/26/2019 001618035551 $200.00 REG FEE:JAIL

GUADALUPE COUNTY SHERIFF'S DEPARTMENT 4/26/2019 001618035551 $200.00 REF FEE:JAIL



GULF COAST PAPER COMPANY, INC. 3/14/2019 001618035208 $153.48 JANITORIAL SUPPLIES:JAIL

















IHS PHARMACY 1/31/2019 001618035231 $2,625.03 JAN 19 INMATE PRESCRIPTIONS:JAIL

IHS PHARMACY 3/6/2019 001618035231 ($28.40) RETURNED MEDICATIONS:JAIL

IHS PHARMACY 2/28/2019 001618035231 $611.22 FEB 19 INMATE PRESCRIPTIONS:JAIL

LABATT FOOD SERVICE, LLC 3/12/2019 001618035232 $1,446.04 FOOD:JAIL

LOWE'S, INC. 3/5/2019 001618035202 $14.23 CABLES/ADAPTERS FOR CAMERA SYSTEM:JAIL



LOWE'S, INC. 3/19/2019 001618035201 $4.73 WATERING CAN/CONDUIT ELBOW/CLAMPS:JAIL



LOWE'S, INC. 3/20/2019 001618035207 $37.94 PADLOCKS:JAIL

LOWE'S, INC. 3/25/2019 001618035207 $11.39 BOARD INSULATION:JAIL





Description

LOWE'S, INC. 3/14/2019 001618035207 $26.52 MISC SUPPLIES:JAIL




LOWE'S, INC. 3/14/2019 001618035207 $38.85 BARREL BOLTS:JAIL






LOWE'S, INC. 3/13/2019 001618035207 $22.74 BARREL BOLTS:JAIL

MARKS PLUMBING PARTS 2/18/2019 001618035719400 $3,181.04 REF PO 2019-735 PRO PRESS TOOL:SHER

MARKS PLUMBING PARTS 3/5/2019 001618035719400 ($3,181.04) RETURN PRO PRESS TOOL:SHER

MARKS PLUMBING PARTS 2/21/2019 001618035719400 $3,271.78 RIGID PRESS TOOL KIT:JAIL

NARDIS PUBLIC SAFETY 3/19/2019 001618005474 $165.72 UNIFORM PANTS/NAMETAPES/ALTERATIONS:SHER



NARDIS PUBLIC SAFETY 3/20/2019 001618005474 $165.72 UNIFORM PANTS:SHER

O'REILLY AUTO PARTS 3/13/2019 001618035207 $18.99 SPOT MIRROR:JAIL

O'REILLY AUTO PARTS 3/6/2019 001618005413 ($84.37) RETURN DISC PAD SET:SHER

OFFICE DEPOT, INC. 3/22/2019 001618005211 $68.46 OFFICE SUPPLIES:SHER




OFFICE DEPOT, INC. 3/18/2019 001618005211 ($23.16) RETURN DOCUMENT COVERS:SHER

OFFICE DEPOT, INC. 3/15/2019 001618035211 $56.67 SELF INKING STAMPS:JAIL

OFFICE DEPOT, INC. 3/22/2019 001618035211 $3.02 OFFICE SUPPLIES:JAIL












Description



















PEDERNALES ELECTRIC COOPERATIVE, INC. 3/23/2019 001618005480020 $98.84 ELEC SVC:3000291989

QUICK ALIGN 3/8/2019 001618005413 $74.00 THRUST ANGLE ALIGNMENT:SHER

SI MECHANICAL, LLC 1/30/2019 001618035451 $7,565.00 HVAC ANNAUL INSPECTION/QTRLY PM:JAIL

SI MECHANICAL, LLC 1/30/2019 001618035451 $2,588.46 HVAC ANNAUL INSPECTION/QTRLY PM:JAIL

SI MECHANICAL, LLC 3/11/2019 001618035451 $127.50 HVAC REPAIR:JAIL

SI MECHANICAL, LLC 2/14/2019 001618035451 $944.00 HVAC REPAIRS:JAIL





SI MECHANICAL, LLC 3/4/2019 001618035451 $255.00 QUARTERLY MTC:PORTABLES

SI MECHANICAL, LLC 3/4/2019 001618035451 $935.00 LABOR FOR QUARTERLY PM:JAIL

SI MECHANICAL, LLC 3/4/2019 001618035451 $502.34 FILTERS FOR QUARTERLY PM:JAIL

SI MECHANICAL, LLC 3/4/2019 001618035451 $340.00 QUARTERLY PM:ADMIN OFFICES

SPOTLESS CLEANING 3/25/2019 001618005456 $500.00 MAR 19 JANITORIAL SVC:SHER

SPOTLESS CLEANING 3/25/2019 001618035456 $840.00 MAR 19 JANITORIAL SVC:JAIL





Description

SUR-POWR BATTERY 3/13/2019 001618005413 $10.00 BATTERIES:SHER

SUR-POWR BATTERY 3/13/2019 001618005413 $32.00 BATTERY CORE CHARGES:SHER

U.S. FOODSERVICE 3/19/2019 001618035201 $142.47 CUPS/CAPS/CONTAINERS/FORKS/SPOONS:JAIL

U.S. FOODSERVICE 3/19/2019 001618035232 $3,450.12 FOOD:JAIL


U.S. FOODSERVICE 3/22/2019 001618035201 $36.20 CAPS/CONTAINERS:JAIL

U.S. FOODSERVICE 3/25/2019 001618035201 $43.50 PLATES:JAIL


U.S. FOODSERVICE 3/26/2019 001618035201 $190.87 CUPS/TRAYS/PLASTIC WRAP/CONTAINERS/NAPKINS/SPOONS:JAIL

ULINE, INC. 11/21/2018 001618005206 ($114.00) RETURN EVIDENCE BAGS:SHER

UNIFIRST CORPORATION 12/25/2018 001618035474 $21.24 UNIFORMS:JAIL KITCHEN

UNIFIRST CORPORATION 12/26/2018 001618035474 $16.73 UNIFORMS:JAIL MTC

UNIFIRST CORPORATION 3/13/2019 001618035474 $19.17 UNIFORMS:JAIL MTC

UNIFIRST CORPORATION 3/13/2019 001618035474 $21.15 UNIFORMS:JAIL KITCHEN

UNIFIRST CORPORATION 3/13/2019 001618005474 $36.07 UNIFORMS:SHER-VEH MTC



WIMBERLEY TOWING CO. 3/20/2019 001618005413 $200.00 TOWING:SHER

WINZER CORPORATION 3/18/2019 001618005413 $390.89 MISC SUPPLIES:JAIL

WINZER CORPORATION 3/18/2019 001618035207 $22.72 MISC SUPPLIES:JAIL

WORTHINGTON DIRECT HOLDINGS, LLC 3/19/2019 001618005211 $429.30 STORAGE RACK WITH BINS:SHER

WORTHINGTON DIRECT HOLDINGS, LLC 3/19/2019 001618005211 $228.56 STORAGE RACK WITH BINS:SHER

Total 618 - Sheriff $99,178.05

627 - Justice of the Peace Pct 2

FRONTIER COMMUNICATIONS 3/19/2019 001627005489 $331.62 TELEPHONE/LONG DISTANCE:JP 2

Total 627 - Justice of the Peace Pct 2 $331.62

629 - Justice of the Peace Pct 4

OFFICE DEPOT, INC. 3/20/2019 001629005211 $5.29 THERMAL PAPER:JP 4

OFFICE DEPOT, INC. 3/20/2019 001629005211 $31.99 OFFICE SUPPLIES:JP 4








Description

VEDROS, MERYL 3/22/2019 001629004505 $75.00 REIMB OVERPAYMENT OF FEES:JP 4

Total 629 - Justice of the Peace Pct 4 $140.06

635 - Constable Pct 1

AXON ENTERPRISE, INC. 3/20/2019 001635005717400 $183.00 HOLSTERS FOR TASERS:CONST 1

Total 635 - Constable Pct 1 $183.00


GT DISTRIBUTORS, INC. 3/12/2019 001636005206 $479.80 AMMUNITION:CONST 2

GT DISTRIBUTORS, INC. 3/12/2019 001636005206 $15.00 AMMUNITION:CONST 2

PRODUCTIVITY CENTER, INC. 1/29/2018 001636005302 $162.00 03/18-03/19 TCLEDDS RENEWAL:CONST 2

TEXAS STATE UNIVERSITY 2/5/2019 001636005551 $150.00 REG FEE:CONST 2



C & J CAPITOL AUTO PARTS 3/21/2019 001637005413 $83.88 5W20 MOTOR OIL:CONST 3



KENT POWERSPORTS OF AUSTIN 3/21/2019 001638005413 $340.22 BRAKE PADS/REPLACE HEADLIGHT:CONST 4

KENT POWERSPORTS OF AUSTIN 3/21/2019 001638005413 $67.34 BRAKE PADS/REPLACE HEADLIGHT:CONST 4





SHI GOVERNMENT SOLUTIONS, INC. 3/21/2019 001639005429 $87.00 PHOTOSHOP SOFTWARE:CONST 4


645 - Countywide

AMAZON.COM.KYDC LLC 3/15/2019 001645005399 $527,278.42 FY 19 EDIA PAYMENT #2 - PERSONAL PROPERTY TAX

AMAZON.COM.KYDC LLC 3/15/2019 001645005399 $43,306.38 FY 19 EDIA PAYMENT #2 - REAL PROPERTY TAX

COSTELLO, INC. 8/21/2018 001645005741 $61,480.80 PROF SVCS:PROJECT 2017105-000-00

Total 645 - Countywide $632,065.60





Description

651 - Dept of Public Safety - L&W

AMTEX SCALE & SYSTEMS, INC. 3/8/2019 001651005411 $625.00 SCALE CALIBRATION CERTIFICATION:DPS L&W

Total 651 - Dept of Public Safety - L&W $625.00

655 - Election Administration

AT&T MOBILITY 3/2/2019 001655005489 $52.23 WIRELESS SVC:287025248275X03102019

THE ELECTION CENTER 12/1/2018 001655005302 $495.00 MEMBERSHIP FEE:ELEC

Total 655 - Election Administration $547.23

656 - Office of Emergency Services

AMAZON CAPITAL SERVICES 3/1/2019 001656005206 $52.50 POTASSIUM IODIDE STARCH PAPER:EMER SVCS

AMAZON CAPITAL SERVICES 3/1/2019 001656005206 $5.37 POTASSIUM IODIDE STARCH PAPER:EMER SVCS

BEST BUY BUSINESS ADVANTAGE ACCOUNT 3/12/2019 001656005202 $299.95 PORTABLE HARD DRIVES:EMER SVCS

C.W. NIELSON MFG. CORP. 3/15/2019 001656005474 $92.40 BADGES:EMER SVCS

C.W. NIELSON MFG. CORP. 3/15/2019 001656005474 $184.80 BADGES:EMER SVCS

CARD SERVICE CENTER 3/28/2019 001656005429 $384.00 SOFTWARE MAINTENANCE LICENSES:ENER SVCS

CHALK LINE 3/11/2019 001656005461 $37.50 DEPARTMENT THANK YOU CARDS:EMER SVCS

GALLS, LLC 3/7/2019 001656005206 $69.00 BADGE HOLDERS:EMER SVCS

GALLS, LLC 3/7/2019 001656005206 $10.95 SHIPPING OF BADGE HOLDERS:EMER SVCS

HOTEL VALENCIA 4/18/2019 001656005551 $594.72 LODGING:EMER SVCS

HOTEL VALENCIA 4/18/2019 001656005551 $594.72 LODGING:EMER SVCS

LEINNEWEBER SERVICES 3/4/2019 001656005448 $100.00 PORTA POT SVCS:EMER SVCS

LEINNEWEBER SERVICES 3/4/2019 001656005448 $40.00 PORTA POT SVCS:EMER SVCS

MOUNTAIN CITY WATER UTILITY 3/25/2019 001656983135480015

$29.55 WATER SVC:CERT

PEDERNALES ELECTRIC COOPERATIVE, INC. 3/23/2019 001656983135480015

$38.25 ELEC SVC:3001068259

THE POLICE AND SHERIFFS PRESS 2/12/2019 001656005206 $30.00 SECURE CARDS:EMER SVCS

THE POLICE AND SHERIFFS PRESS 2/12/2019 001656005206 $2.55 SHIPPING OF SECURE CARDS:EMER SVCS

Total 656 - Office of Emergency Services $2,566.26

676 - Historical Commission

ALPHAGRAPHICS 3/22/2019 001676005461 $52.50 BUSINESS CARDS (1 EMP):HIST COMM

Total 676 - Historical Commission $52.50

677 - Human Resources

CARD SERVICE CENTER 3/28/2019 001677005211 $120.00 BATTERIES:HR





Description

CARD SERVICE CENTER 3/28/2019 001677005211 $14.66 SHIPPING OF BATTERIES:HR

CHERNOW, LAUREEN 3/18/2019 001677005461 $122.25 REIMB FOR JAN-FEB 19 EMPLOYEE NEWSLETTER:HR

WIGGINS, LORI 3/26/2019 001677005336 $104.12 REIMB FOR FOOD FOR EMPLOYEE TRAINING:HR

Total 677 - Human Resources $361.03

680 - Information Technology

DELL MARKETING, L.P. 3/22/2019 001680005202 $87.58 EXTERNAL DRIVES:IT

FUELMAN 3/25/2019 001680005271 $28.19 FUEL:INFO TECH

Total 680 - Information Technology $115.77

686 - Juvenile Probation

BEST BUY BUSINESS ADVANTAGE ACCOUNT 3/6/2019 001686990275202 $329.99 CPCBPG IPAD:JUV PROB

BEST BUY BUSINESS ADVANTAGE ACCOUNT 3/8/2019 001686990275202 $269.96 CPCBPG IPAD CASES:JUV PROB

HAYS COUNTY TREASURER 3/7/2019 001686990275361 $13,173.00 PPAPAS FEB 19 JUV DET:JUV PROB

HAYS COUNTY TREASURER 3/7/2019 001686990275361 $2,364.00 CDPAS FEB 19 JUV DET:JUV PROB

HAYS COUNTY TREASURER 3/7/2019 001686005361 $24,640.00 DPA FEB 19 JUV DET:JUV PROB

LOWE'S, INC. 3/12/2019 001686005201 $43.90 YS BLINDS:JUV PROB

WALMART BRC 3/15/2019 001686005360 $50.32 YS CAR WASH SUPPLIES:JUV PROB

Total 686 - Juvenile Probation $40,871.17

695 - Building Maintenance

AQUA TEXAS, INC. 3/19/2019 001695005480120 $214.57 0019737441328983:WATER SVC

AQUA TEXAS, INC. 3/19/2019 001695005480120 $382.93 0019737441328337:WATER SVC

AQUA TEXAS, INC. 3/19/2019 001695005480240 $91.40 0019737440675076:WATER/SEWER

AQUA TEXAS, INC. 3/19/2019 001695005480240 $97.15 0019737440675076:WATER/SEWER

CARD SERVICE CENTER 3/28/2019 001695005201 $52.00 METAL FLAT SPEAR FINIAL:MTC

CITY OF BUDA 3/22/2019 001695005480100 $20.07 UTILITIES:PCT 5



CT ELECTRIC 3/21/2019 001695005451 $330.00 INSTALL 200 AMP BREAKER/ADD 2" PVC TO METER BOX:JWNA

CT ELECTRIC 3/21/2019 001695005451 $210.00 INSTALL 200 AMP BREAKER/ADD 2" PVC TO METER BOX:JWNA

DEALERS ELECTRICAL SUPPLY 3/21/2019 001695005207 $30.87 SWITCH BOXES:MTC

HOME DEPOT CREDIT SERVICES 3/12/2019 001695005207 $52.98 MIRROR/MOUNTS:PCT 2

HOME DEPOT CREDIT SERVICES 3/12/2019 001695005207 $7.96 MIRROR/MOUNTS:PCT 2

LOWE'S, INC. 3/13/2019 001695005207 $1.88 SALES TAX TO BE REFUNDED ON 3/13/19:JAIL

LOWE'S, INC. 3/13/2019 001695005207 ($1.88) REFUND SALES TAX:JAIL





Description

LOWE'S, INC. 3/20/2019 001695005201 $36.09 DRILL BIT:MTC

LOWE'S, INC. 3/13/2019 001695005208 $42.64 ODOR ELIMINATOR/AIR FRESHENER:MTC

LOWE'S, INC. 3/12/2019 001695005207 $13.76 OUTDOOR SURGE PROTECTOR:CTHS

LOWE'S, INC. 3/20/2019 001695005201 $85.49 HAND TRUCK DOLLY/UTILITY TIRE:GOVT CTR

LOWE'S, INC. 3/20/2019 001695005201 $30.38 HAND TRUCK DOLLY/UTILITY TIRE:GOVT CTR

LOWE'S, INC. 3/18/2019 001695005209 $14.21 STRING TRIMMER LINE/ENGINE OIL:PHLTH

LOWE'S, INC. 3/18/2019 001695005209 $14.15 STRING TRIMMER LINE/ENGINE OIL:PHLTH

LOWE'S, INC. 3/13/2019 001695005207 $18.99 CARBON MONOXIDE DETECTOR:CO JUDGE

LOWE'S, INC. 3/11/2019 001695005207 $0.53 OUTLET COVERS/SPACKLING:GOVT CTR

LOWE'S, INC. 3/11/2019 001695005207 $5.31 OUTLET COVERS/SPACKLING:GOVT CTR

LOWE'S, INC. 3/12/2019 001695005207 $3.78 MISC SUPPLIES:GOVT CTR



LOWE'S, INC. 3/15/2019 001695005207 $17.96 BUG FOGGERS:WIC

LOWE'S, INC. 3/25/2019 001695005209 $28.44 WEED KILLER:GOVT CTR

LOWE'S, INC. 2/28/2019 001695005207 ($141.66) RETURN BLINDS:GOVT CTR

LOWE'S, INC. 3/12/2019 001695005207 $10.43 MISC SUPPLIES:PCT 2






LOWE'S, INC. 3/11/2019 001695005207 $19.86 FAUCET HOLE COVERS/AA BATTERIES:MTC

LOWE'S, INC. 3/11/2019 001695005201 $14.28 FAUCET HOLE COVERS/AA BATTERIES:MTC

LOWE'S, INC. 3/11/2019 001695005207 $9.48 UTILITY KNIFE/WALL PLATE/FAUCET HOLE COVER:MTC



MCCOY'S BUILDING SUPPLY 3/20/2019 001695005207 $4.00 REBAR PINS/CAR STOPS:MTC

MCCOY'S BUILDING SUPPLY 3/20/2019 001695005207 $144.95 REBAR PINS/CAR STOPS:MTC

MCCOY'S BUILDING SUPPLY 3/22/2019 001695005207 $3.95 PAINT REMOVER:MTC

MOORE SUPPLY COMPANY 3/14/2019 001695005207 $17.66 PLUMBING SUPPLIES:JAIL

MOORE SUPPLY COMPANY 3/14/2019 001695005207 $49.63 PLUMBING SUPPLIES:JAIL

MOORE SUPPLY COMPANY 3/14/2019 001695005207 ($1.35) DISCOUNT ON PLUMBING SUPPLIES:JAIL

O'REILLY AUTO PARTS 3/21/2019 001695005413 $21.98 TIRE WET/AIR FRESHENERS/ARMOR ALL:MTC





Description

O'REILLY AUTO PARTS 3/21/2019 001695005208 $11.98 AIR FRESHENERS:MTC

O'REILLY AUTO PARTS 3/21/2019 001695005413 $29.98 TIRE WET/ARMOR ALL:MTC

PEDERNALES ELECTRIC COOPERATIVE, INC. 3/19/2019 001695005480170 $1,010.14 ELEC SVC:3001132531








SI MECHANICAL, LLC 3/26/2019 001695005451 $467.50 QUARTERLY MTC:PCT 4

SI MECHANICAL, LLC 3/26/2019 001695005451 $71.20 QUARTERLY MTC:PCT 4

SPOTLESS CLEANING 3/25/2019 001695005456 $14,115.90 MAR 19 JANITORIAL SVCS:CO WIDE

THAD ZIEGLER GLASS, LTD. 3/15/2019 001695005451 $115.68 INSTALL GLASS WINDOW:CWOPS



TRACTOR SUPPLY COMPANY 3/18/2019 001695005209 $39.99 WEED KILLER:MTC

ULINE, INC. 3/13/2019 001695005207 $307.35 MISC SUPPLIES:MTC

ULINE, INC. 3/13/2019 001695005231 $78.00 MISC SUPPLIES:MTC

WESTERN STATES FIRE PROTECTION CO. 3/22/2019 001695005451 $50.00 REPAIR SMOKE DETECTOR:PCT 4

WESTERN STATES FIRE PROTECTION CO. 3/22/2019 001695005451 $300.00 REPAIR SMOKE DETECTOR:PCT 4

WIMBERLEY ACE HARDWARE 3/12/2019 001695005207 ($18.11) RETURN MISC SUPPLIES:MTC

WIMBERLEY ACE HARDWARE 3/12/2019 001695005207 $6.46 MISC SUPPLIES:MTC




WIMBERLEY ACE HARDWARE 3/12/2019 001695005207 $4.13 COUPLINGS/PIPE/WYE/ELBOW/SAW BLADE/CAP:MTC












Description








Total 695 - Building Maintenance $20,555.14

700 - Parks Administration

WIMBERLEY ACE HARDWARE 12/9/2018 001700005201 $6.99 STORAGE TOTE:JWNA

WIMBERLEY ACE HARDWARE 12/9/2018 001700005201 $2.39 CRAYONS FOR VISITORS:JWNA

WIMBERLEY ACE HARDWARE 12/9/2018 001700005201 $3.99 PLAY SAND FOR VISITORS:JWNA

Total 700 - Parks Administration $13.37

712 - Co Wide Operations

OFFICE DEPOT, INC. 3/19/2019 001712005211 $70.60 OFFICE SUPPLIES:CWOPS





OFFICE DEPOT, INC. 3/19/2019 001712005211 $38.09 FLASH DRIVES:CWOPS

Total 712 - Co Wide Operations $159.14

716 - Transfer Stations

R & R INDUSTRIAL LIFT SERVICE, INC. 2/19/2019 001716005413 $89.00 FORKLIFT REPAIRS:TRANS STA




Total 716 - Transfer Stations $421.00

720 - Veteran's Administration

FUELMAN 3/25/2019 001720005271 $246.09 FUEL:VA

Total 720 - Veteran's Administration $246.09

899 - Misc/Countywide Grants/Projects

TYLER TECHNOLOGIES, INC. 3/10/2019 001899991135712700

$809.88 NEW WORLD PROJECT MGMT:SHER





Description

TYLER TECHNOLOGIES, INC. 3/10/2019 001899991135718700

$3,270.12 NEW WORLD PROJECT MGMT:SHER

Total 899 - Misc/Countywide Grants/Projects $4,080.00

Cash Required 001 - General Fund $905,997.97


Hays County Disbursements ReportFund Requirements for Fund 003 - Medical & Dental Insurance Fund



Description

730 - Medical and Dental Insurance

CONTINENTAL AMERICAN INSURANCE 2/21/2019 003730005343 $4,720.64 FEB 19 PREMIUMS:HR

UNITED HEALTHCARE 3/26/2019 003730005303 $108,239.36 APRIL 19 PREMIUMS:HR

Total 730 - Medical and Dental Insurance $112,960.00

Cash Required 003 - Medical & Dental Insurance Fund $112,960.00


Hays County Disbursements ReportFund Requirements for Fund 020 - Road and Bridge General Fund



Description

710 - RPTP

ALL WARNING LIGHTS 3/14/2019 020710005413 $289.95 MINI LIGHTBAR:VEH MTC

AMAZON CAPITAL SERVICES 3/26/2019 020710005489 $176.10 PHONE HOLSTER CASES WITH STANDS:RD

AUTO ZONE 3/25/2019 020710005201002 $47.76 CARBURETOR CLEANER:VEH MTC

BINKLEY & BARFIELD, INC. 3/8/2019 020710006495621700

$667.00 PROF SVCS:WINDY HILL RD - WA #2

BINKLEY & BARFIELD, INC. 1/10/2019 020710006495621700

$6,326.00 ENG SVCS:WINDY HILL RD - WA #2

BORCHERDING, JERRY 3/21/2019 020710005302 $40.00 REIMB FOR PE LICENSE RENEWAL:RD

BORCHERDING, JERRY 3/21/2019 020710005391 $15.00 REIMB FOR PARKING:RD

CAVENDER'S BOOT CITY 3/21/2019 020710005231 $130.00 SAFETY BOOTS:RD

CAVENDER'S BOOT CITY 3/21/2019 020710005231 $129.99 SAFETY BOOTS:RD

CENTURY ASPHALT 3/14/2019 020710005351 $2,070.46 TYPE D HOT MIX:RD

CENTURY ASPHALT 3/15/2019 020710005351 $3,180.16 TYPE B COLD MIX:RD

CENTURY ASPHALT 3/15/2019 020710005351 $0.01 TYPE B COLD MIX:RD

CENTURY ASPHALT 3/15/2019 020710005351 $1,112.28 TYPE D HOT MIX:RD





CENTURY ASPHALT 3/18/2019 020710005351 $646.30 TYPE D HOT MIX:RD

CHAPARRAL PROFESSIONAL LAND & SURVEYING, INC.

3/12/2019 020710005386 $825.00 PROF SVCS:DACY LANE

CHAPARRAL PROFESSIONAL LAND & SURVEYING, INC.

12/31/2018 020710005386 $22,500.00 PROF SVCS:DACY LANE

COLORADO MATERIALS, LTD. 3/23/2019 020710005351 $3,844.45 BULL ROCK:RD

COLORADO MATERIALS, LTD. 3/23/2019 020710005351 ($0.01) ROUNDING FOR BULL ROCK:RD

DOUCET & ASSOCIATES, INC. 11/2/2018 020710005386 $24,800.00 PROF SVCS:CREEK RD EASEMENTS

ENRIQUEZ, FERNANDO 3/23/2019 020710005231 $89.99 SAFETY BOOTS:RD

ERGON ASPHALT & EMULSIONS, INC. 3/18/2019 020710005351 $322.27 SS-1 EMULSION:RD

ERGON ASPHALT & EMULSIONS, INC. 3/15/2019 020710005351 $706.16 SS-1 EMULSION:RD

FUELMAN 3/25/2019 020710005271 $952.89 FUEL:RD

HYDRAULIC HOUSE, INC. 3/25/2019 020710005413 $26.33 FUEL INJECTION HOSE/ADAPTER:VEH MTC

HYDRAULIC HOUSE, INC. 3/25/2019 020710005413 $18.00 FUEL INJECTION HOSE/ADAPTER:VEH MTC

INTERSTATE BILLING SERVICE 3/20/2019 020710005413 $24.72 FILTER CARTRIDGES:VEH MTC

INTERSTATE BILLING SERVICE 3/21/2019 020710005413 $117.97 HOSE:VEH MTC

JOHN M. WARREN, INC. 3/20/2019 020710005231 $216.15 SAFETY VESTS:RD





Description

JOHN M. WARREN, INC. 3/20/2019 020710005231 $49.90 SAFETY VESTS:RD

KIMBALL MIDWEST 3/18/2019 020710005413 $206.80 MISC SUPPLIES:VEH MTC

LOW PRICE AUTO GLASS 3/21/2019 020710005413 $110.00 WINDOW TINT:VEH MTC

O'REILLY AUTO PARTS 3/21/2019 020710005413 $45.66 MEGACRIMP/HYD HOSE:VEH MTC

O'REILLY AUTO PARTS 3/21/2019 020710005413 $34.25 MEGACRIMP/HYD HOSE:VEH MTC

OFFICE DEPOT, INC. 3/18/2019 020710005211 $5.84 OFFICE SUPPLIES:RD



OFFICE DEPOT, INC. 3/16/2019 020710005211 $5.19 STAMP INK:RD

PATHMARK TRAFFIC PRODUCTS OF TEXAS, INC. 3/22/2019 020710005201002 $42.50 WHITE BUTTON PAVEMENT MARKERS:RD




PEDERNALES ELECTRIC COOPERATIVE, INC. 3/20/2019 020710005480230 $1,789.43 ELEC SVC:3000299277

POWER HAUS EQUIPMENT 3/21/2019 020710005201005 $599.99 POWER PRUNER:VEH MTC

POWER HAUS EQUIPMENT 3/21/2019 020710005201005 ($120.00) DISCOUNT ON POWER PRUNER:VEH MTC

SUN COAST RESOURCES, INC. 3/2/2019 020710005271 $4,578.45 FUEL:VEH MTC

SUN COAST RESOURCES, INC. 3/2/2019 020710005271 $1,907.40 FUEL:VEH MTC

SUN COAST RESOURCES, INC. 3/2/2019 020710005271 $199.66 FUEL:VEH MTC

SUR-POWR BATTERY 3/21/2019 020710005210 $115.90 BATTERIES:VEH MTC

SUR-POWR BATTERY 3/21/2019 020710005210 $6.00 BATTERY CORE CHARGES:VEH MTC

TEXAS DISPOSAL SYSTEMS, INC. 3/26/2019 020710005452 $45.00 ANIMAL DISPOSAL:RD

TXTAG CSC 3/11/2019 020710005351 $24.30 TOLL CHARGES:RD

TXTAG CSC 3/11/2019 020710005551 $8.84 TOLL CHARGES:RD

UNIFIRST CORPORATION 3/20/2019 020710005474 $51.51 UNIFORMS:RD-SM

UNIFIRST CORPORATION 3/20/2019 020710005474 $434.49 UNIFORMS:RD-KYLE

UNIFIRST CORPORATION 3/19/2019 020710005474 $38.75 UNIFORMS:RD-WIMB

UNIFIRST CORPORATION 3/19/2019 020710005474 $54.26 UNIFORMS:RD-DRIFTWOOD

UNIFIRST CORPORATION 2/5/2019 020710005474 $38.75 UNIFORMS:RD-WIMB

UNIFIRST CORPORATION 2/5/2019 020710005474 $104.78 UNIFORMS:RD-DRIFTWOOD

VERMEER EQUIPMENT OF TEXAS, INC. 3/22/2019 020710005201002 $149.70 POLE SPRAYERS:VEH MTC

VERMEER EQUIPMENT OF TEXAS, INC. 3/22/2019 020710005413 $146.05 FAN-PERKINS:VEH MTC





Description

Total 710 - RPTP $100,247.82

Cash Required 020 - Road and Bridge General Fund $100,247.82


Hays County Disbursements ReportFund Requirements for Fund 033 - Pass Thru Road Bond 2016 Fund



Description

804 - Precinct 4 - Roads

PRIME STRATEGIES, INC. 1/31/2019 033804968745610400

$26,509.44 PROJ MGMT:FM 150 - EAST REALIGNMENT - WA #73 - TXDOT PARTNERSHIP


$16,695.54 PROJ MGMT:FM 150 EAST ALIGNMENT - WA #73

Total 804 - Precinct 4 - Roads $43,204.98

Cash Required 033 - Pass Thru Road Bond 2016 Fund $43,204.98


Hays County Disbursements ReportFund Requirements for Fund 034 - Road Bond 2017 Fund



Description

804 - Precinct 4 - Roads

CONCEPT DEVELOPMENT AND PLANNING, LLC 2/20/2019 034804968715448 $7,995.11 PROF SVCS:RM 150 ALIGNMENT - WA #1

DOUCET & ASSOCIATES, INC. 1/4/2019 034804968675621700

$48,970.69 ENG SVCS:DARDEN HILL RD - WA #1





FSC, INC. 1/24/2019 034804968655621400

$19,376.00 ENG SVCS:US 290 WEST - WA #1

FSC, INC. 2/20/2019 034804968655621400

$27,353.92 ENG SVCS:US 290 WEST - WA #1

K FRIESE & ASSOCIATES, INC. 2/5/2019 034804968715621400

$10,248.97 ENG SVCS:FM 150 - WA #1


$2,004.86 PROJ MGMT:YARRINGTON TO ARROYO RANCH RD - WA #3


$8,289.80 PROJ MGMT:DARDEN HILL RD - WA #3


$1,781.92 PROJ MGMT:PEDESTRIAN WALK/BIKE TRANSPORTATION - WA #3


$4,992.37 PROJ MGMT:US 290 WEST - SAFETY IMPROVEMENTS - WA #3


$1,612.44 PROJ MGMT:RM 150 AT RM 12 INTERSECTION - WA #3


$2,049.66 PROJ MGMT:RM 150 AT RM 12 INTERSECTION - WA #3

Total 804 - Precinct 4 - Roads $208,953.61

Cash Required 034 - Road Bond 2017 Fund $208,953.61


Hays County Disbursements ReportFund Requirements for Fund 070 - Juvenile Detention Center Fund



Description

685 - Juvenile Detention Center

BLUEBONNET ELECTRIC COOPERATIVE, INC. 3/26/2019 070685005480220 $2,903.15 ELEC SVC:JUV CTR

CENTRAL TEXAS FOOD BANK 3/12/2019 070685990175232 $157.56 FOOD:JUV CTR

DIAMOND DRUGS, INC. 11/30/2018 070685005231 $75.38 NOV 18 INMATE PRESCRIPTIONS:JUV CTR

DIAMOND DRUGS, INC. 11/30/2018 070685005231 $2.32 NOV 18 INMATE PRESCRIPTIONS:JUV CTR

ECOLAB 3/13/2019 070685005208 $108.92 SANITIZER/LIMEAWAY:JUV CTR

ECOLAB 3/13/2019 070685005208 $46.75 SANITIZER/LIMEAWAY:JUV CTR

FASTENAL COMPANY 12/17/2018 070685005207 $10.49 TOW STRAPS/CABLE TIES:JUV CTR

FASTENAL COMPANY 12/17/2018 070685005207 $63.54 TOW STRAPS/CABLE TIES:JUV CTR

FASTENAL COMPANY 12/20/2018 070685005201 $174.93 INSULATED COOLERS:JUV CTR

FUELMAN 3/25/2019 070685005271 $135.67 FUEL:JUV CTR

LABATT FOOD SERVICE, LLC 3/14/2019 070685990175232 $704.46 FOOD:JUV CTR

LABATT FOOD SERVICE, LLC 3/14/2019 070685990175201 $13.30 HAIR NETS:JUV CTR

LABATT FOOD SERVICE, LLC 3/19/2019 070685990175232 $1,012.88 FOOD:JUV CTR

LABATT FOOD SERVICE, LLC 3/19/2019 070685990175201 $143.62 CUPS/TRAYS/SPORKS/CONTAINERS:JUV CTR

LAWSON PRODUCTS, INC. 3/11/2019 070685005207 $43.68 DRILL BITS/BATTERIES:JUV CTR

LAWSON PRODUCTS, INC. 3/11/2019 070685005207 $91.40 DRILL BITS/BATTERIES:JUV CTR

LOWE'S, INC. 3/15/2019 070685005201 $31.36 FACE MASKS/WORK GLOVES:JUV CTR

LOWE'S, INC. 3/15/2019 070685005201 $18.84 FACE MASKS/WORK GLOVES:JUV CTR

OFFICE DEPOT, INC. 3/20/2019 070685005211 ($7.90) RETURN COMPOSITION BOOKS:JUV CTR

POLLOCK CO. 3/19/2019 070685005208 $322.62 PAPER TOWELS/TOILET PAPER:JUV CTR

POLLOCK CO. 3/19/2019 070685005208 $151.44 PAPER TOWELS/TOILET PAPER:JUV CTR

WAUKESHA-PEARCE INDUSTRIES, LLC 3/21/2019 070685005451 $283.74 GENERATOR REPAIRS:JUV CTR






Total 685 - Juvenile Detention Center $6,925.85

Cash Required 070 - Juvenile Detention Center Fund $6,925.85


Hays County Disbursements ReportFund Requirements for Fund 081 - DA Drug Forfeiture Fund



Description

607 - District Attorney

OFFICE DEPOT, INC. 3/1/2019 081607005202 ($142.47) RETURN DVDS:DA

Total 607 - District Attorney ($142.47)

Cash Required 081 - DA Drug Forfeiture Fund ($142.47)


Hays County Disbursements ReportFund Requirements for Fund 101 - Records Mgmt and Archive Fund



Description

617 - County Clerk

TYLER TECHNOLOGIES, INC. 1/2/2019 101617105448 $140.00 SOFTWARE LICENSE:CO CLK

TYLER TECHNOLOGIES, INC. 1/23/2019 101617105448 $1,575.00 SOFTWARE LICENSE:CO CLK

TYLER TECHNOLOGIES, INC. 1/30/2019 101617105448 $1,190.00 SOFTWARE LICENSE:CO CLK

Total 617 - County Clerk $2,905.00

Cash Required 101 - Records Mgmt and Archive Fund $2,905.00


Hays County Disbursements ReportFund Requirements for Fund 106 - County Records Preservation Fund



Description

610 - Records Preservation

OFFICE DEPOT, INC. 3/20/2019 106610005211 $13.42 OFFICE SUPPLIES:REC PRESV





Total 610 - Records Preservation $67.91

Cash Required 106 - County Records Preservation Fund $67.91


Hays County Disbursements ReportFund Requirements for Fund 110 - Justice Court Bldg Security Fund



Description

000 - Non-Departmental

AMAZON CAPITAL SERVICES 3/20/2019 110000005201 $288.00 METAL DETECTOR:JP 5

Total 000 - Non-Departmental $288.00

Cash Required 110 - Justice Court Bldg Security Fund $288.00


Hays County Disbursements ReportFund Requirements for Fund 120 - Family Health Services Fund



Description

675 - Personal Health

CARD SERVICE CENTER 3/20/2019 120675990585231 ($43.96) RETURN TOURNIQUETS:PHLTH

CARD SERVICE CENTER 3/20/2019 120675990945551 $32.48 PARKING:PHLTH

CHALK LINE 3/15/2019 120675991235461 $42.00 BROCHURES:PHLTH








DELL MARKETING, L.P. 3/19/2019 120675991235429 $772.10 ADOBE PRO LICENSES:PHLTH

DELL MARKETING, L.P. 3/21/2019 120675991235202 $102.58 EXTERNAL DVD DRIVES:PHLTH

GRANDE COMMUNICATIONS 3/19/2019 120675005489 $37.46 CABLE TV:PHLTH

HOTEL VALENCIA 4/18/2019 120675990585551 $594.72 LODGING:PHLTH






MICROSOFT CORPORATION 3/22/2019 120675991235712400

$6,663.84 LAPTOPS:PHLTH

MICROSOFT CORPORATION 3/22/2019 120675991235712400

$1,506.96 LAPTOPS:PHLTH

MICROSOFT CORPORATION 3/22/2019 120675991235202 $959.95 LAPTOP ACCESSORIES:PHLTH





OFFICE DEPOT, INC. 3/20/2019 120675005211 $5.49 CARBON PAPER:PHLTH

OFFICE DEPOT, INC. 3/20/2019 120675990185211 $15.41 OFFICE SUPPLIES:PHLTH






Hays County Disbursements ReportFund Requirements for Fund 120 - Family Health Services Fund



Description






TEXAS HEALTH INSTITUTE 5/31/2019 120675990945551 $350.00 REG FEE:PHLTH

Total 675 - Personal Health $16,035.42

Cash Required 120 - Family Health Services Fund $16,035.42


Hays County Disbursements ReportFund Requirements for Fund 144 - Historical Jail Restoration Fund



Description

676 - Historical Commission

HUTSON GALLAGHER, INC. 3/12/2019 144676005741 $855.00 RESTORATION OF OLD JAIL:HIST COMM

Total 676 - Historical Commission $855.00

Cash Required 144 - Historical Jail Restoration Fund $855.00


Hays County Disbursements ReportFund Requirements for Fund 150 - Park Bond 2011 Fund



Description

812 - Precinct 2 - Parks

CARD SERVICE CENTER 3/20/2019 150812974135201 $293.65 SIGNS:DAHLSTROM PARK

Total 812 - Precinct 2 - Parks $293.65

Cash Required 150 - Park Bond 2011 Fund $293.65


Hays County Disbursements ReportFund Requirements for Fund 190 - Interest and Sinking Fund



Description

875 - Debt Service

AMAZON.COM.KYDC LLC 3/15/2019 190875954102 $247,639.99 FY 19 EDIA PAYMENT #2 - PERSONAL PROPERTY TAX

AMAZON.COM.KYDC LLC 3/15/2019 190875954102 $20,339.15 FY 19 EDIA PAYMENT #2 - REAL PROPERTY TAX

Total 875 - Debt Service $267,979.14

Cash Required 190 - Interest and Sinking Fund $267,979.14

TOTAL Cash Required, ALL FUNDS $1,666,571.88


filed: april 2, 2019 hays county commissioners’ court

Documents