fund requirements report - williamson county, texas · 0100 0000 default amplify federal credit...

Fund Requirements Report

Through Disbursement Date: 08-JUL-2014

Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense

Amount

Description

0100 0000 Default AMPLIFY FEDERAL CREDIT UNION 793515 11-JUN-2014 01.0100.0000.341400. $15.00 OVERPAYMENT, C/CLK

0100 0000 Default BELL CTY SHERIFF 12-0206-T26 27-MAY-2014 01.0100.0000.341700. $130.00 SERVICE FEE, D/CLK

0100 0000 Default BEXAR CTY SHERIFF MAY 14 17-JUN-2014 01.0100.0000.341700. $471.58 SERVICE FEE, D/CLK

0100 0000 Default CHARLES GARCIA 20452 23-JUN-2014 01.0100.0000.209800. $1,000.00 C#13-0484-K277, REFUND EXTRADITION,

A/PROB

0100 0000 Default DALLAS CTY CONST #1 MAY 14 17-JUN-2014 01.0100.0000.341700. $675.00 SERVICE FEE, D/CLK

0100 0000 Default DALLAS CTY CONST #3 14-0148-T277 23-MAY-2014 01.0100.0000.341700. $75.00 MAY 14, PAYMENT OF COURT COSTS, D/CLK

0100 0000 Default DALLAS CTY CONST #4 13-0518-T277 05-MAY-2014 01.0100.0000.341700. $75.00 SERVICE FEE, D/CLK

0100 0000 Default DARREL FRAZIER 19335 23-JUN-2014 01.0100.0000.209800. $1,500.00 C#11-512-K277, REFUND EXTRADITION, A/PROB

0100 0000 Default DENA JO SCOTT 3CR-14-08177 17-JUN-2014 01.0100.0000.209700. $10.00 OVERPAYMENT, JP#3

0100 0000 Default DYANA WADE 16796524 23-JUN-2014 01.0100.0000.342800. $100.00 CALL DEC 20/11, REFUND, EMS

0100 0000 Default FAYETTE CTY SHERIFF 13-0733-T26 22-MAY-2014 01.0100.0000.341700. $100.00 SERVICE FEE, D/CLK

0100 0000 Default HARRIS CTY CONST #1 MAY 14 17-JUN-2014 01.0100.0000.341700. $225.00 SERVICE FEE, D/CLK

0100 0000 Default HARRIS CTY CONST #4 MAY 14 17-JUN-2014 01.0100.0000.341700. $300.00 SERVICE FEE, D/CLK

0100 0000 Default HARRIS CTY CONST #5 13-0389-T277 27-MAY-2014 01.0100.0000.341700. $75.00 SERVICE FEE, D/CLK

0100 0000 Default HOUSTON CTY SHERIFF 14-0143-T368 13-MAY-2014 01.0100.0000.341700. $70.00 MAY 14, PYMT OF COURT COSTS, D/CLK

0100 0000 Default IMPACT FLOORS C-1-CV-14-001044 18-JUN-2014 01.0100.0000.207024. $1,242.00 WRIT#C-1-CV-14-001044, CONST#4

0100 0000 Default IMPACT FLOORS C-1-CV-14-001044 18-JUN-2014 01.0100.0000.341904. -$274.20 WRIT#C-1-CV-14-001044, CONST#4

0100 0000 Default JEFFERSON CTY CONST#1 14-0012-T26 23-MAY-2014 01.0100.0000.341700. $70.00 SERVICE FEE, D/CLK

0100 0000 Default KATLYN LEE 21531266 23-JUN-2014 01.0100.0000.342800. $729.22 DOC NOV 9/12, REFUND, EMS

0100 0000 Default KEVIN BUTTS 20161 24-JUN-2014 01.0100.0000.209800. $1,000.00 C#14-0460-K26, REFUND EXTRADITION, A/PROB

0100 0000 Default LLANO CTY SHERIFF 13-0690-T368 02-MAY-2014 01.0100.0000.341700. $150.00 SERVICE FEE, D/CLK

0100 0000 Default LORENZ & LORENZ LLP 2014-101220 10-JUN-2014 01.0100.0000.341400. $48.00 REFUND, C/CLK

0100 0000 Default M&T BANK 794244 13-JUN-2014 01.0100.0000.341400. $20.00 OVERPAYMENT, C/CLK

0100 0000 Default MCCREARY,VESELKA,BRAGG &

ALLEN

MAY 14 17-JUN-2014 01.0100.0000.341700. $110.00 SERVICE FEE, D/CLK

0100 0000 Default ORENDA CHARTER SCHOOLS 3-CR-13-13252 20-JUN-2014 01.0100.0000.209700. $250.00 1/2 FINE FOR PARENT CONTRIBUTING TO NON

ATTENDANCE, JP#3

0100 0000 Default PGP TITLE INC 793513 11-JUN-2014 01.0100.0000.341400. $24.00 OVERPAYMENT, C/CLK

0100 0000 Default ROBERT BENJAMIN YANTES 3CR-14-06453 10-JUN-2014 01.0100.0000.209700. $45.00 OVERPAYMENT, JP#3

0100 0000 Default ROBERT UNDERWOOD 16453256 23-JUN-2014 01.0100.0000.342800. $75.50 DOC NOV 24/11, REFUND, EMS

0100 0000 Default SHERRY SCHMIDT 16135 25-JUN-2014 01.0100.0000.341202. $25.00 REFUND, SHF

0100 0000 Default STI INTERNATIONAL INC 16339657 17-JUN-2014 01.0100.0000.342800. $28.35 DOC NOV 17/11, REFUND, EMS

0100 0000 Default TAYLOR ISD 4NT130160 18-JUN-2014 01.0100.0000.351304. $200.00 JV FOR KM, JP#4

0100 0000 Default TAYLOR ISD 4NT130161 18-JUN-2014 01.0100.0000.351304. $200.00 JV FOR AB, JP#4

0100 0000 Default TAYLOR ISD 4NT130381 18-JUN-2014 01.0100.0000.351304. $27.50 CLB FOR WB, JP#4

0100 0000 Default TAYLOR ISD 4NT140235 18-JUN-2014 01.0100.0000.351304. $64.00 JV FOR AB, JP#4

0100 0000 Default TEXAS COMPTROLLER OF PUBLIC

ACCOUNTS

07/01/14A 01-JUL-2014 01.0100.0000.207004. $139.28 ADDITIONAL 2014 UNCLAIMED PROPERTY,

TREAS

0100 0000 Default TEXAS PARKS & WILDLIFE 4PW130034 18-JUN-2014 01.0100.0000.209600. $425.00 C#A8040460, MIGUEL A SALGADO, JP#4

0100 0000 Default TEXAS PARKS & WILDLIFE 4PW140055 18-JUN-2014 01.0100.0000.209600. $85.00 JOHNNY M EAKER, JP#4

0100 0000 Default TEXAS PARKS & WILDLIFE 4PW140056 18-JUN-2014 01.0100.0000.209600. $85.00 C#A8055675, DAVID R APPLEGATE, JP#4

0100 0000 Default TEXAS PARKS & WILDLIFE 4PW140057 18-JUN-2014 01.0100.0000.209600. $85.00 VICKI DIANE LOEVE, JP#4

of 37



0100 0000 Default TEXAS PARKS & WILDLIFE 4PW140058 18-JUN-2014 01.0100.0000.209600. $425.00 REC#164084, 164085, 164086, 164087, 164088,

JP#4

0100 0000 Default TRAVIS CTY CONST #5 MAY 14 17-JUN-2014 01.0100.0000.341700. $1,028.63 SERVICE FEE, D/CLK

0100 0000 Default WHARTON CTY SHERIFF MAY 14 17-JUN-2014 01.0100.0000.341700. $150.00 MAY 14, PAYMENT OF COURT COSTS, D/CLK

0100 0000 Default WILLIAM PEARSON 23046043 23-JUN-2014 01.0100.0000.342800. $8.00 DOC FEB 19/13, REFUND, EMS

0100 0000 Default WILLIAMSON CTY CHILDREN'S

ADVOCACY CENTER

06/17/14 17-JUN-2014 01.0100.0000.207009. $24,179.20 COLLECTION OF UNCLAIMED PROPERTY

CAPITAL CREDITS FROM ELECTRIC COOPS

Dept Total $35,466.060100 0212 COMMISSIONER

PCT 2

CANON FINANCIAL SERVICES INC 13891890 12-JUN-2014 01.0100.0212.004621. $65.89 Renewal for Copier (Oct 1 - Sep 30)

Dept Total $65.890100 0214 COMMISSIONER

PCT 4

AT&T MOBILITY 830842427X06252014 17-JUN-2014 01.0100.0214.004210. $37.99 MAY 18-JUN 17/14, PCT#4

Dept Total $37.990100 0215 INFRASTRUCTURE

DEPT

VERIZON WIRELESS 9726718930 10-JUN-2014 01.0100.0215.004210. $37.99 MAY 11-JUN 10/14, INFRA

Dept Total $37.990100 0400 COUNTY JUDGE AUSTIN AMERICAN STATESMAN 240126 01-MAY-2014 01.0100.0400.004310. $76.05 UPCOMING EVENTS AD, MAY 14, C/JUDGE

Dept Total $76.050100 0402 HUMAN

RESOURCES

BRAZOS MOBILE IMAGING INC 5-2014 16-MAY-2014 01.0100.0402.003801. $55.00 TB, EMP X-RAY, HR

0100 0402 HUMAN

RESOURCES

Clemons, Rebecca A 06/13/14 13-JUN-2014 01.0100.0402.004231. $91.06 MAY 14-JUN 13/14, EXP REIMB, HR

Dept Total $146.060100 0403 COUNTY CLERK Rister, Nancy E 06/11/14 11-JUN-2014 01.0100.0403.004232. $523.42 APR 14-JUN 10/14, EXP REIMB, C/CLK

0100 0403 COUNTY CLERK Rister, Nancy E 06/11/14 11-JUN-2014 01.0100.0403.004231. $106.16 APR 14-JUN 10/14, EXP REIMB, C/CLK

0100 0403 COUNTY CLERK SOUTHWEST STAMP & AWARDS INC 347780 30-MAY-2014 01.0100.0403.003100. $162.00 PO 151553, OFC SUP, C/CLK

Dept Total $791.580100 0404 COUNTY CLERK-

JUDICIAL

SOUTHWEST STAMP & AWARDS INC 347780 30-MAY-2014 01.0100.0404.003100. $0.00 PO 151553, OFC SUP, C/CLK

Dept Total $0.000100 0425 COUNTY COURTS

AT LAW

BALLARD & MULLOWNEY 14-02446-3 25-JUN-2014 01.0100.0425.004134. $275.00 C#14-02445-3, BRANDON M HAWKINS, CC#3

0100 0425 COUNTY COURTS

AT LAW

BALLARD & MULLOWNEY 14-04005-3 06-JUN-2014 01.0100.0425.004134. $225.00 MARSHALL ERIC HOLMES, CC#3


AT LAW

BARNES LIPSCOMB & STEWART

PLLC

13-0004M 12-JUN-2014 01.0100.0425.004136. $487.50 ITMO, AD, CC#4


AT LAW

BAUMANN LAW OFFICE PLLC 14-00817-3 12-JUN-2014 01.0100.0425.004134. $225.00 DAVID ADAM SMITH, CC#3


AT LAW

BLAIR T JONES 14-04189-3 23-JUN-2014 01.0100.0425.004134. $225.00 PABLO HERNANDEZ, CC#3


AT LAW

BOURQUE LAW FIRM 14-03269-3 13-JUN-2014 01.0100.0425.004134. $275.00 C#14-00944-3, MIRANDA ROBIN-GAYLE SUTCH,

CC#3


AT LAW

BROCK KALMBACH 13-06491-3 06-JUN-2014 01.0100.0425.004134. $225.00 SAVANNAH MAREE JAMES, CC#3


AT LAW

BROCK KALMBACH 14-04245-3 13-JUN-2014 01.0100.0425.004134. $225.00 SAMUEL CONTRERAS, CC#3


AT LAW

CESAR RODRIGUEZ 12-00952-3 11-JUN-2014 01.0100.0425.004134. $225.00 MICHELLE ORENSTEIN, CC#3

of 37




AT LAW

CESAR RODRIGUEZ 14-04188-3 23-JUN-2014 01.0100.0425.004134. $225.00 URIAS CANSINO, CC#3


AT LAW

CHARLES MATTHEW SHANKS 13-03759-3 12-JUN-2014 01.0100.0425.004134. $225.00 DYLAN PROCTOR, CC#3


AT LAW

CHARLES MATTHEW SHANKS 14-04085-3 23-JUN-2014 01.0100.0425.004134. $225.00 HEATHER CARDULLO, CC#3


AT LAW

CODY HENSON 13-0632-CP4 02-JUN-2014 01.0100.0425.004136. $1,500.00 ITMO, JM, CC#4


AT LAW

CODY HENSON 14-0062-CP4 02-JUN-2014 01.0100.0425.004136. $750.00 ITMO, BJF, CC#4


AT LAW

DANIEL R GONZALEZ PC 13-08222-3 11-JUN-2014 01.0100.0425.004134. $225.00 JESSICA ANN PALMER, CC#3


AT LAW

DANIEL R GONZALEZ PC 13-09689-3 11-JUN-2014 01.0100.0425.004134. $225.00 TIFFANY MARIE MELZER, CC#3


AT LAW

DAVE HOWARD 14-00816-3 06-JUN-2014 01.0100.0425.004134. $225.00 ASHLEE LYNN PAGE, CC#3


AT LAW

DAVID S OLIVER PLLC 13-0584-CP4 12-JUN-2014 01.0100.0425.004136. $2,500.00 ITIO, JDR, CC#4


AT LAW

DON MOREHART 13-05815-3 13-JUN-2014 01.0100.0425.004134. $1,200.00 TERRANCE YARBROUGH, CC#3


AT LAW

DON MOREHART 14-02956-3 12-JUN-2014 01.0100.0425.004134. $150.00 LITA HALL, CC#3


AT LAW

EDGAR IZAGUIRRE 13-09240-3 11-JUN-2014 01.0100.0425.004134. $225.00 CHELSEA KOKEN, CC#3


AT LAW

ELOISA ONTIVEROS 14-00462-3 23-JUN-2014 01.0100.0425.004134. $225.00 JOSE LUIS ARGUETA, CC#3


AT LAW

ERIC J HARRON 13-08893-3 13-JUN-2014 01.0100.0425.004134. $225.00 JREW YOUNG, CC#3


AT LAW

ERIN SHINN 13-00005-3 13-JUN-2014 01.0100.0425.004134. $225.00 RICHARD CARRILLO, CC#3


AT LAW

G COLE SPAINHOUR 13-06558-3 11-JUN-2014 01.0100.0425.004134. $225.00 ANDREA DELORES BREWER, CC#3


AT LAW

GARY E PRUST 14-02015-3 12-JUN-2014 01.0100.0425.004134. $225.00 TYLER HAMMOND, CC#3


AT LAW

HARWELL INTERPRETING &

TRANSLATION

3506 14-MAY-2014 01.0100.0425.004141. $130.00 C#14-0569-FC4, MAY 2/14, INTERP, CC#4


AT LAW

HARWELL INTERPRETING &

TRANSLATION

3509 06-MAY-2014 01.0100.0425.004141. $195.00 C#08-968-FC4, MAY 9/14, INTERP, CC#4


AT LAW

HECTOR DEL TORO 14-00094-3 13-JUN-2014 01.0100.0425.004134. $225.00 ESMERALDA VILLANUEVA BECERRA, CC#3


AT LAW

HINDERA LAW FIRM 14-04366-3 23-JUN-2014 01.0100.0425.004134. $225.00 CHRISTOPHER RYAN MURPHY, CC#3


AT LAW

HINES, RANC & HOLUB 13-05789-3 13-JUN-2014 01.0100.0425.004134. $275.00 C#13-0570-3, DONALD GENE ALLEN JR, CC#3


AT LAW

J PATRICK QUINN 13-0584-CP4 12-JUN-2014 01.0100.0425.004136. $656.11 ITIO, JDR, CC#4


AT LAW

JAMIE ETZKORN 12-0524-CP4 12-JUN-2014 01.0100.0425.004136. $649.53 ITIO, SH, CC#4


AT LAW

JASON REW HUNTER 13-09523-3 13-JUN-2014 01.0100.0425.004134. $225.00 WALTER CALLAHAN, CC#3


AT LAW

JASON REW HUNTER 14-01147-3 13-JUN-2014 01.0100.0425.004134. $225.00 GARRETT SQUYERS, CC#3


AT LAW

JESSICA WORDEN 11-3550-FC4I 12-JUN-2014 01.0100.0425.004131. $112.50 ITIO, V, CC#4

of 37




AT LAW

JESSICA WORDEN 12-08943-3 23-JUN-2014 01.0100.0425.004134. $225.00 MICHAEL KEVIN MOORE, CC#3


AT LAW

JESSICA WORDEN 13-09426-3 23-JUN-2014 01.0100.0425.004134. $225.00 SUSAN ODEN, CC#3


AT LAW

JOSHUA HINTON 14-00565-3 13-JUN-2014 01.0100.0425.004134. $225.00 ASHLEY LAUREN LOWE, CC#3


AT LAW

JUAN V ANTONIO 13-05557-3 13-JUN-2014 01.0100.0425.004134. $225.00 TRACI LYNN MONTEZ, CC#3


AT LAW

JUAN V ANTONIO 14-04110-3 13-JUN-2014 01.0100.0425.004134. $225.00 MARCELINO REYES- LINCONA, CC#3


AT LAW

KATHRYN E ORR 06/19/14 12-JUN-2014 01.0100.0425.004141. $195.00 JUN 19/14, INTERP, CC#3


AT LAW

KATHRYN MARY HOLTON 13-09804-2C 02-MAY-2014 01.0100.0425.004134. -$225.00 DUPLICATE PMT, MICHAEL BEAULIEU, CC#2


AT LAW

KATHRYN SALZER 13-06318-3 13-JUN-2014 01.0100.0425.004134. $225.00 GERMAN FERNANDEZ, CC#3


AT LAW

LAURA B BARKER 13-04538-3 23-JUN-2014 01.0100.0425.004134. $225.00 MEAGAN SCARBROUGH, CC#3


AT LAW

LAURA B BARKER 14-00747-3 25-JUN-2014 01.0100.0425.004134. $225.00 ELIZABETH DOMINQUEZ, CC#3


AT LAW

LISA RASMUSSEN HOING 13-03334-3 06-JUN-2014 01.0100.0425.004134. $225.00 JOSHUA GENE FULTON, CC#3


AT LAW

LISA RASMUSSEN HOING 14-02928-3 11-JUN-2014 01.0100.0425.004134. $150.00 KYRA ELIZABETH BAUER, CC#3


AT LAW

LUCAS C WILSON 13-05550-3 11-JUN-2014 01.0100.0425.004134. $225.00 SOLOMAN NATHANIEL KOUBA, CC#3


AT LAW

LUCAS C WILSON 13-06653-3 11-JUN-2014 01.0100.0425.004134. $150.00 HAYLEY ELIZABETH MORLAND, CC#3


AT LAW

MILLS & WILLIAMS LLP 14-02675-3 06-JUN-2014 01.0100.0425.004134. $225.00 HOWARD ROSS JR, CC#3


AT LAW

PETER L BLOODWORTH 14-01473-3 20-MAR-2014 01.0100.0425.004134. $75.00 DYLAN CLOYD, CC#3


AT LAW

PETER L BLOODWORTH 14-03353-2 13-JUN-2014 01.0100.0425.004134. $275.00 C#13-09496-3, RONNIE CONNER, CC#3


AT LAW

PETER L BLOODWORTH 14-04077-3 13-JUN-2014 01.0100.0425.004134. $325.00 C#14-04078-3, 14-04079-3, FRANCISCO

HERNANDEZ, CC#3


AT LAW

PHILLIP A DANKS 14-03242-3 06-JUN-2014 01.0100.0425.004134. $225.00 DOMINIQUE HAYNES, CC#3


AT LAW

R SCOTT MAGEE 14-01988-3 13-JUN-2014 01.0100.0425.004134. $225.00 GILBERTO ORTIZ FLORES, CC#3


AT LAW

ROSARIO E FIGUEROA 14071 08-JUN-2014 01.0100.0425.004141. $990.00 MAY 22-JUN 6/14, INTERP, CC#3


AT LAW

RUDY S APODACA 13-08010-2 28-MAY-2014 01.0100.0425.004134. $450.00 JESSIE DAVID HALL, CC#2


AT LAW

RUDY S APODACA 13-08673-2 28-MAY-2014 01.0100.0425.004134. $225.00 VONDA KAY JACKSON, CC#2


AT LAW

RUDY S APODACA 14-00750-3 22-MAY-2014 01.0100.0425.004134. $225.00 RON BARNES, CC#3


AT LAW

RUDY S APODACA 14-02603-2 11-JUN-2014 01.0100.0425.004134. $225.00 JAMES ALEXANDER SCIBA, CC#3


AT LAW

RUSSELL D HUNT JR 13-08943-3 13-JUN-2014 01.0100.0425.004134. $225.00 GABRIEL RAMY DEANDA, CC#3


AT LAW

SARA W NAYLOR 01-1696-FC3 19-MAR-2014 01.0100.0425.004131. $1,839.50 ITMO, JS JR, CC#3

of 37




AT LAW

SARA W NAYLOR 05-140-FC3 19-MAR-2014 01.0100.0425.004131. $2,210.00 NZ, NZ, NZ, NZ, CHILDREN, CC#3


AT LAW

SARA W NAYLOR 08-2740-FC3 19-MAR-2014 01.0100.0425.004131. $682.50 ITMO, JM, CC#3


AT LAW

SYLVIA ACOSTA 13-06331-3 06-JUN-2014 01.0100.0425.004134. $225.00 TEVIN WEATHERTON, CC#3


AT LAW

SYLVIA ACOSTA 13-09567-3 06-JUN-2014 01.0100.0425.004134. $275.00 C#14-02800-3, SEAN JAMES, CC#3


AT LAW

THOMPSON SALINAS RICKERS &

MCDERMOTT LLP

14-01519-3 23-JUN-2014 01.0100.0425.004134. $325.00 C#14-01520-3, 14-01521-3, CHYLONE HARTMAN,

CC#3


AT LAW

WILLIAM H RUSSELL JR 13-01113-3 13-JUN-2014 01.0100.0425.004134. $225.00 LUIS COLONDRES, CC#3


AT LAW

WILLIAM H RUSSELL JR 14-02190-3 06-JUN-2014 01.0100.0425.004134. $275.00 C#14-01480-3, DOROTHY BREWER, CC#3


AT LAW

WILLIAM R HUBBARTH 14-02124-3 12-JUN-2014 01.0100.0425.004134. $225.00 SEAN DENNIS OKULY, CC#3


AT LAW

WILLIAM R HUBBARTH 14-02288-2 06-JUN-2014 01.0100.0425.004134. $275.00 C#14-00564-3, SCOTT EVANS, CC#3


AT LAW

WILLIAM RABURN MITCHELL 13-08873-3 12-JUN-2014 01.0100.0425.004134. $225.00 JONATHAN TORN, CC#3


AT LAW

WILLIAM TODD VER WEIRE 14-00495-3 09-JUN-2014 01.0100.0425.004134. $450.00 C#14-02155-2, ALICIA MARIE MIDKIFF, CC#3

Dept Total $27,547.640100 0426 COUNTY COURT

AT LAW 1

DELL COMPUTER CORP XJDR4W211 15-MAY-2014 01.0100.0426.003010. $1,263.92 Opti 7010 w/64 bit,22"monitor

Dept Total $1,263.920100 0427 COUNTY COURT

AT LAW 2

KYOCERA DOCUMENT SOLUTIONS 55P0302155 20-JUN-2014 01.0100.0427.004621. $19.60 Overage Charge Per Click 0.0075

0100 0427 COUNTY COURT

AT LAW 2

KYOCERA DOCUMENT SOLUTIONS 55P0302155 20-JUN-2014 01.0100.0427.004621. $62.60 Copier Renewal

(11 months x $62.60)

Dept Total $82.200100 0428 COUNTY COURT

AT LAW 3

CANON FINANCIAL SERVICES INC 13891880 12-JUN-2014 01.0100.0428.004621. $106.30 Canon Copier Renewal

$106.30 x 5mths

Dept Total $106.300100 0429 COUNTY COURT

AT LAW 4

CANON FINANCIAL SERVICES INC 13891878 12-JUN-2014 01.0100.0429.004621. $87.11 copier rental renewal October 1-2013-September

30,2014

Dept Total $87.110100 0435 DISTRICT COURTS ABBY ALLFORD 13-2203-K368 12-JUN-2014 01.0100.0435.004132. $750.00 GUO XING CHEN, 368TH

0100 0435 DISTRICT COURTS ABBY ALLFORD 14-0402-K26 16-JUN-2014 01.0100.0435.004132. $500.00 JON PAUL HOLTZ, 26TH

0100 0435 DISTRICT COURTS ADAM ALVAREZ 14-0840-K368 11-JUN-2014 01.0100.0435.004141. $75.00 EIMAN ALAN RODRIGUEZ-GARZA, 368TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0275-J395 05-JUN-2014 01.0100.0435.004133. $600.00 ITMO, TS, 395TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0016-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, MB, 395TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0588-K26 09-JUN-2014 01.0100.0435.004132. $500.00 BRANDON HAWKINS, 277TH

0100 0435 DISTRICT COURTS BETTY E RODRIGUEZ 13-0187-J395 05-JUN-2014 01.0100.0435.004133. $150.00 LG, 395TH

0100 0435 DISTRICT COURTS BETTY E RODRIGUEZ 13-0280-J395 05-JUN-2014 01.0100.0435.004133. $1,200.00 EC, 395TH

0100 0435 DISTRICT COURTS BETTY E RODRIGUEZ 14-0010-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, KTW, 395TH

0100 0435 DISTRICT COURTS BLAIR T JONES 13-0126-J395 16-JUN-2014 01.0100.0435.004133. $500.00 ITMO, MF, 395TH

0100 0435 DISTRICT COURTS BLAIR T JONES 13-0177-J395 05-JUN-2014 01.0100.0435.004133. $500.00 C#14-0103-J395, CC, 395TH

0100 0435 DISTRICT COURTS BLAIR T JONES 13-1999-K368 10-JUN-2014 01.0100.0435.004132. $350.00 ADAM ONEILL, 368TH

0100 0435 DISTRICT COURTS BLAIR T JONES 13-2050-K277 19-JUN-2014 01.0100.0435.004132. $500.00 GREGORY PAUL GRANATO, 368TH

of 37



0100 0435 DISTRICT COURTS BLAIR T JONES 14-0044-J395 16-JUN-2014 01.0100.0435.004133. $750.00 ITMO, BG, 395TH

0100 0435 DISTRICT COURTS BOURQUE LAW FIRM 13-0143-J395 05-JUN-2014 01.0100.0435.004133. $150.00 ITMO, BS, 395TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 13-0252-J395 05-JUN-2014 01.0100.0435.004133. $650.00 ITMO, AE, 395TH

0100 0435 DISTRICT COURTS BROCK KALMBACH 13-2114-K277 18-JUN-2014 01.0100.0435.004132. $500.00 TRAVIS FARROW MCLENDON, 277TH

0100 0435 DISTRICT COURTS BROCK KALMBACH 14-0116-K3687 11-JUN-2014 01.0100.0435.004132. $500.00 SHIRLEY MAE PIERCE, 368TH

0100 0435 DISTRICT COURTS CANON FINANCIAL SERVICES INC 13880388 12-JUN-2014 01.0100.0435.004621. $310.26 Copier Renewal for District Courts

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 13-0059-K26 10-JUN-2014 01.0100.0435.004132. $500.00 CHARLES ALLEN JULIUS, 26TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 13-0081-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, DG, 395TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 13-0259-J395 05-JUN-2014 01.0100.0435.004133. $700.00 ITMO, JK, 395TH

0100 0435 DISTRICT COURTS CHARLES MATTHEW SHANKS 14-0036-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, AJK, 395TH

0100 0435 DISTRICT COURTS CLEAR WORD INTERPRETING 13-2246-K26 10-JUN-2014 01.0100.0435.004141. $364.76 C#13-2246-K26, JUN 10/14, INTERP, 26TH

0100 0435 DISTRICT COURTS DAVE HOWARD 12-0172-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, SS, 395TH

0100 0435 DISTRICT COURTS DAVE HOWARD 13-0106-J395 05-JUN-2014 01.0100.0435.004133. $500.00 C#14-0020-J395, MK, 395TH

0100 0435 DISTRICT COURTS DAVE HOWARD 13-1413-K26 16-JUN-2014 01.0100.0435.004132. $500.00 BLAKE ALLEN CRUMLEY, 26TH

0100 0435 DISTRICT COURTS DAVE HOWARD 14-0041-J395A 05-JUN-2014 01.0100.0435.004133. $150.00 ITMO, CR, 395TH

0100 0435 DISTRICT COURTS DAX GARVIN 14-0466-K26 12-JUN-2014 01.0100.0435.004132. $500.00 JEFFREY SPARKS, 277TH

0100 0435 DISTRICT COURTS ERIN SHINN 13-1986-K26 12-JUN-2014 01.0100.0435.004132. $500.00 CORT JAMES FITZPATRICK, 277TH

0100 0435 DISTRICT COURTS ERIN SHINN 14-0639-K26 06-JUN-2014 01.0100.0435.004132. $500.00 C#14-0657-K26, MONTRAL LATROY GROSS,

277TH

0100 0435 DISTRICT COURTS ERIN SHINN 14-1000-K277 19-JUN-2014 01.0100.0435.004132. $500.00 DAVID ALLEN BARNETT, 368TH

0100 0435 DISTRICT COURTS EVA EAKIN 10-1782-K26 10-JUN-2014 01.0100.0435.004132. $500.00 PAUL STEWART, 26TH

0100 0435 DISTRICT COURTS G COLE SPAINHOUR 13-0271-J395 05-JUN-2014 01.0100.0435.004133. $500.00 EDG, 395TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 13-1194-K368 10-JUN-2014 01.0100.0435.004132. $500.00 C#13-1768-K368, DONALD GENE ALLEN JR,

368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 13-1633-K368 19-JUN-2014 01.0100.0435.004132. $500.00 MATHEW WILLIAM MCPHERSON, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 13-1958-K26 19-JUN-2014 01.0100.0435.004132. $300.00 MARK ELI SOLIZ, 26TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0090-K368 10-JUN-2014 01.0100.0435.004132. $500.00 MIGUEL VILLALOBOS, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0870-K26 16-JUN-2014 01.0100.0435.004132. $300.00 ERIK ESTEVAN ADAME, 26TH

0100 0435 DISTRICT COURTS J R HANCOCK 13-0201-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, ANM, 395TH

0100 0435 DISTRICT COURTS J R HANCOCK 13-0246-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITIO, TH, 395TH

0100 0435 DISTRICT COURTS JASON JETT 12-2098-K277 10-JUN-2014 01.0100.0435.004132. $500.00 MATTHEW SULLIVANT, 368TH

0100 0435 DISTRICT COURTS JASON TRUMPLER 11-1175-K26 09-JUN-2014 01.0100.0435.004132. $750.00 C#14-0314-K26, GARY LILLO, 277TH

0100 0435 DISTRICT COURTS JASON TRUMPLER 14-0029-K26 09-JUN-2014 01.0100.0435.004132. $500.00 MAYRA CORONADO, 277TH

0100 0435 DISTRICT COURTS JOHN NATE STARK 13-1359-K368 18-JUN-2014 01.0100.0435.004132. $1,000.00 C#14-0911-K277, DERRICK LEE DUHAN, 277TH

0100 0435 DISTRICT COURTS JOHN NATE STARK 14-0236-K277 18-JUN-2014 01.0100.0435.004132. $500.00 GUSTAVO HERNANDEZ RAMIREZ, 277TH

0100 0435 DISTRICT COURTS JOHN NATE STARK 14-0873-K26 12-JUN-2014 01.0100.0435.004132. $500.00 LAUREN SANDERS, 277TH

0100 0435 DISTRICT COURTS JOHN R DUER 14-0714-K26 11-JUN-2014 01.0100.0435.004132. $350.00 SHERMANE CALDWELL, 26TH

0100 0435 DISTRICT COURTS JOHN R DUER 14-0981-K26 16-JUN-2014 01.0100.0435.004141. $75.00 JOSE MARTIN GALLARDO, 26TH

0100 0435 DISTRICT COURTS JOHN R DUER 14-0981-K26 16-JUN-2014 01.0100.0435.004132. $0.00 JOSE MARTIN GALLARDO, 26TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 13-0025-K26 17-JUN-2014 01.0100.0435.004132. $500.00 AARON GAULT, 26TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 13-1827-K277 18-JUN-2014 01.0100.0435.004132. $500.00 JAMES NAIL, 277TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 13-0179-J395A 05-JUN-2014 01.0100.0435.004133. $500.00 FR, 395TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 13-0207-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, KL, 395TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 14-0066-J395 16-JUN-2014 01.0100.0435.004133. $500.00 ITMO, CS-B, 395TH

0100 0435 DISTRICT COURTS KEITH T LAUERMAN 13-0481-K26 17-JUN-2014 01.0100.0435.004132. $21,000.00 REX ALLEN NISBETT, 26TH

of 37



0100 0435 DISTRICT COURTS KRISTEN JERNIGAN 14-0805-K26 12-JUN-2014 01.0100.0435.004132. $500.00 JANEY ANN SATTERWHITE, 26TH

0100 0435 DISTRICT COURTS LAURA GONZALEZ TAYLOR 12-0240-J395A 04-JUN-2014 01.0100.0435.004133. $750.00 JB, 395TH

0100 0435 DISTRICT COURTS LESLIE J HALASZ 13-1868-K26 16-JUN-2014 01.0100.0435.004132. $750.00 NICK HOWELL, 26TH

0100 0435 DISTRICT COURTS LISA RASMUSSEN HOING 14-0496-K26 20-JUN-2014 01.0100.0435.004132. $500.00 PETER PAUL WISNIEWSKI, 26TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 13-0168-J395 05-JUN-2014 01.0100.0435.004133. $500.00 C#12-0142-J395, WM III, 395TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 13-0236-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, FC, 395TH

0100 0435 DISTRICT COURTS MARK MORALES & ASSOCIATES 14-0037-K368 10-JUN-2014 01.0100.0435.004132. $500.00 TANIA WHITE, 368TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 14-0805-K26 11-JUN-2014 01.0100.0435.004100. $1,260.00 PSYCH EVAL & REVIEW, 26TH

0100 0435 DISTRICT COURTS MCCOY FIRM PLLC 11-0739-F425 09-JUN-2014 01.0100.0435.004131. $225.00 DST, DNT, CHILDREN, 425TH

0100 0435 DISTRICT COURTS MIKE DAVIS 14-0508-K26 16-JUN-2014 01.0100.0435.004132. $500.00 CLAYTON RIVAS GONZALES, 26TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 13-1130-K26 09-JUN-2014 01.0100.0435.004132. $500.00 DWAYNE J GUIDRY, 277TH

0100 0435 DISTRICT COURTS PENNINGTON LAW PLLC 14-0053-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, AC, 395TH

0100 0435 DISTRICT COURTS PETER L BLOODWORTH 14-0214-K368 04-JUN-2014 01.0100.0435.004132. $500.00 ALEXANDER DANNA, 368TH

0100 0435 DISTRICT COURTS PETER L BLOODWORTH 14-0978-K26 12-JUN-2014 01.0100.0435.004132. $500.00 SETH HALL, 277TH

0100 0435 DISTRICT COURTS R SCOTT MAGEE 14-0323-K26 09-JUN-2014 01.0100.0435.004132. $500.00 MATHEW HOLDER, 277TH

0100 0435 DISTRICT COURTS R SCOTT MAGEE 14-522-K277 19-JUN-2014 01.0100.0435.004132. $750.00 JOSE ALFREDO TENORIO, 368TH

0100 0435 DISTRICT COURTS RICHARD JONES 14-0233-K26 16-JUN-2014 01.0100.0435.004132. $300.00 JENNIFER CHRISTIANSON, 26TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 14-0197-K277 18-JUN-2014 01.0100.0435.004132. $500.00 MARTIN GORDON, 277TH

0100 0435 DISTRICT COURTS RICK GUZMAN 13-2059-K368 18-JUN-2014 01.0100.0435.004132. $500.00 SHAWN ANTHONY VELLIER, 277TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 13-0425-K26 10-JUN-2014 01.0100.0435.004132. $500.00 MISTY LEE BAKOS, 26TH

0100 0435 DISTRICT COURTS ROBERT F MAIER 14-0062-K26 09-JUN-2014 01.0100.0435.004132. $500.00 WILSON PLEZ HALLMARK, 277TH

0100 0435 DISTRICT COURTS ROBERT M MCCABE 13-0481-K26 19-JUN-2014 01.0100.0435.004132. $10,000.00 REX ALLEN NISBETT, 26TH

0100 0435 DISTRICT COURTS RUSSELL D HUNT JR 13-1210-K368 18-JUN-2014 01.0100.0435.004132. $750.00 C#14-1131-K277, FERREN KENSHAY TRAVIS,

277TH

0100 0435 DISTRICT COURTS RUSSELL D HUNT JR 13-1770-K368 18-JUN-2014 01.0100.0435.004132. $500.00 ROBERT CRAYTON, 277TH

0100 0435 DISTRICT COURTS RYAN DECK 13-0143-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, BES, 395TH

0100 0435 DISTRICT COURTS SABLATURA & WILLIAMS, PLLC 12-1043-K368 10-JUN-2014 01.0100.0435.004132. $500.00 JOHN PAUL MCKAY JR, 368TH

0100 0435 DISTRICT COURTS SABLATURA & WILLIAMS, PLLC 13-0247-J395 05-JUN-2014 01.0100.0435.004133. $500.00 BAK, 395TH

0100 0435 DISTRICT COURTS SABLATURA & WILLIAMS, PLLC 14-0051-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, BD, 395TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 11-899-K26A 09-JUN-2014 01.0100.0435.004132. $500.00 JOHNATHAN HEMBREE, 277TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 13-0272-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, DC, 395TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 14-0014-J395 16-JUN-2014 01.0100.0435.004133. $500.00 ITMO, CDF JR, 395TH

0100 0435 DISTRICT COURTS SEELIG PC 14-0635-K26 16-JUN-2014 01.0100.0435.004132. $500.00 SHAWN DALE ROBERTS, 26TH

0100 0435 DISTRICT COURTS SHARON SANDERS WEBSTER 13-0179-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, FR, 395TH

0100 0435 DISTRICT COURTS SHARON SANDERS WEBSTER 13-0267-J395 05-JUN-2014 01.0100.0435.004133. $500.00 ITMO, QC, 395TH

0100 0435 DISTRICT COURTS SHARON SANDERS WEBSTER 14-0048-J395 05-JUN-2014 01.0100.0435.004133. $150.00 ITMO, QJ, 395TH

0100 0435 DISTRICT COURTS STRYKER LAW FIRM 11-1701-K277A 10-JUN-2014 01.0100.0435.004132. $500.00 JAMES KUYKENDALL JR, 368TH

0100 0435 DISTRICT COURTS STRYKER LAW FIRM 14-0204-K277 13-JUN-2014 01.0100.0435.004132. $500.00 DELA RENAE RICHTER, 277TH

0100 0435 DISTRICT COURTS TODD S DUDLEY 13-1839-K277 12-JUN-2014 01.0100.0435.004132. $500.00 JEFFREY WOLF, 277TH

0100 0435 DISTRICT COURTS TURNER FORD GASSAWAY III 10-1053-K368 10-JUN-2014 01.0100.0435.004132. $547.80 ROLANDO LOPEZ, 368TH

0100 0435 DISTRICT COURTS TURNER FORD GASSAWAY III 12-0264-J395 05-JUN-2014 01.0100.0435.004133. $150.00 ITMO, CC, 395TH

0100 0435 DISTRICT COURTS TURNER FORD GASSAWAY III 14-0283-K368 10-JUN-2014 01.0100.0435.004132. $500.00 JOE JON RICO, 368TH

0100 0435 DISTRICT COURTS TURNER FORD GASSAWAY III 14-0935-K368 13-JUN-2014 01.0100.0435.004132. $500.00 ROBERT JOHNSTON, 368TH

0100 0435 DISTRICT COURTS WILLIAM TODD VER WEIRE 14-0331-K368 13-JUN-2014 01.0100.0435.004132. $500.00 KELLEY AMBER MARSHALL, 368TH

0100 0435 DISTRICT COURTS WOODCOCK PC 13-1506-K26 10-JUN-2014 01.0100.0435.004132. $0.00 MARIA ELENA RUIZ, 26TH

0100 0435 DISTRICT COURTS WOODCOCK PC 13-1506-K26 10-JUN-2014 01.0100.0435.004141. $75.00 MARIA ELENA RUIZ, 26TH

of 37



0100 0435 DISTRICT COURTS WOODCOCK PC 14-0065-K26 12-JUN-2014 01.0100.0435.004132. $750.00 TERRY LYNN ROBINSON, 277TH

0100 0435 DISTRICT COURTS WOODCOCK PC 14-0953-K26 10-JUN-2014 01.0100.0435.004132. $500.00 KOY JEANNE HUTCHISON, 26TH

0100 0435 DISTRICT COURTS XEROX CORPORATION 74280193 01-JUN-2014 01.0100.0435.004621. $178.26 MAY 14, MAGISTRATE, D/CRT

Dept Total $80,611.080100 0438 368TH DISTRICT

COURT

DELL COMPUTER CORP XJF3WPXW5 04-JUN-2014 01.0100.0438.003010. $164.99 E-port plus dock for E6530 laptop Equote

#1016409599078

Dept Total $164.990100 0440 DISTRICT

ATTORNEY

KYOCERA DOCUMENT SOLUTIONS

AME

60913180 22-JUN-2014 01.0100.0440.004621. $56.76 PO 150114, JUL 14, D/ATTY

0100 0440 DISTRICT

ATTORNEY

OFFICE DEPOT, INC 711835715001 15-MAY-2014 01.0100.0440.003100. $465.08 increase PO 151443

0100 0440 DISTRICT

ATTORNEY

OFFICE DEPOT, INC 715313948001 03-JUN-2014 01.0100.0440.003100. $48.81 increase PO 151443

0100 0440 DISTRICT

ATTORNEY

OFFICE DEPOT, INC 715313948001 03-JUN-2014 01.0100.0440.003100. $53.15 blanket for office supplies

Dept Total $623.800100 0450 DISTRICT CLERK POSTMASTER, GEORGETOWN JUL 14;D/CLK 18-JUN-2014 01.0100.0450.004216. $74.00 BOX#24, 12 MONTH RENTAL, D/CLK

Dept Total $74.000100 0451 J.P. PRECINCT 1 AT&T MOBILITY 826472680X06272014 19-JUN-2014 01.0100.0451.004209. $37.99 MAY 20-JUN 19/14, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 06/12/14;BS 12-JUN-2014 01.0100.0451.004192. $200.00 BENJAMIN STOVER, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 06/12/14;JP 12-JUN-2014 01.0100.0451.004192. $200.00 JASON PETERS, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 06/13/14;HW 13-JUN-2014 01.0100.0451.004192. $200.00 HEATHER WHEELER, JP#1

0100 0451 J.P. PRECINCT 1 CANON FINANCIAL SERVICES INC 13880429 12-JUN-2014 01.0100.0451.004621. $236.57 Copier Rental 2 copiers

0100 0451 J.P. PRECINCT 1 DAIN J JOHNSON 07/02/14 02-JUL-2014 01.0100.0451.004002. $800.00 JURY REPLENISH, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-01608 13-JUN-2014 01.0100.0451.004190. $2,600.00 DAVID J GRAND, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-02080 13-JUN-2014 01.0100.0451.004190. $2,600.00 MICHAEL LOWEY, JP#1

Dept Total $6,874.560100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 06/12/14;AEM 12-JUN-2014 01.0100.0452.004192. $200.00 AMY ELIZABETH MEYER, JP#2

0100 0452 J.P. PRECINCT 2 KYOCERA DOCUMENT SOLUTIONS 55P0300311 17-JUN-2014 01.0100.0452.004621. $153.93 KYOCERA/COPYSTAR 4501i, AT $153.93/MONTH.

INCLUDES AUTO DOC. FEED(DP-772); AUTO

DUPLEX; TWO ADDT'L PAPER DRAWERS,(pf-

730B);PRINT/SCAN SYSTEM

PAYMENTS INLUDES 8,000 COPIES/PRINTS PER

MONTH WITH OVERAGES BILLED AT $0.0070EA.

0100 0452 J.P. PRECINCT 2 KYOCERA DOCUMENT SOLUTIONS 55P0300311 17-JUN-2014 01.0100.0452.004621. $171.34 KYOCERA/COPYSTAR 4501i, AT $171.34/MONTH.

INCLUDES AUTO DOC. FEED(DP-772); AUTO

DUPLEX; TWO ADDT'L PAPER DRAWERS,(PF-

730B);1000 SHEET FINISHER, (DF-770C);

ATTACHMENT KIT, AK-731 PRINT/SCAN SYSTEM

0100 0452 J.P. PRECINCT 2 Staudt, Edna M 06/13/14 13-JUN-2014 01.0100.0452.004231. $26.88 MAY 1-MAY 16/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 Staudt, Edna M 06/13/14 13-JUN-2014 01.0100.0452.004232. $16.24 MAY 1-MAY 16/14, EXP REIMB, JP#2

Dept Total $568.390100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 06/19/14;AM 19-JUN-2014 01.0100.0453.004192. $300.00 AARON MARTINEZ, JP#3

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3382330 31-MAY-2014 01.0100.0453.004141. $98.60 SPANISH INTERP, JP#3

Dept Total $398.60

of 37



0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 06/11/14;HTA 11-JUN-2014 01.0100.0454.004192. $200.00 HARRY TUCKER ANDERSON, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 06/14/14;SG 14-JUN-2014 01.0100.0454.004192. $200.00 SANTIAGO GONZALEZ, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 06/15/14;DB 15-JUN-2014 01.0100.0454.004192. $200.00 DALE BABB, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 06/1514;AV 15-JUN-2014 01.0100.0454.004192. $200.00 ALEC VELASQUEZ, JP#4

0100 0454 J.P. PRECINCT 4 Hobbs, Judith K 05/30/14 30-MAY-2014 01.0100.0454.004232. $81.66 MAY 7-28/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Hobbs, Judith K 05/30/14 30-MAY-2014 01.0100.0454.004231. $50.40 MAY 7-28/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 LEXIS NEXIS RISK DATA

MANAGEMENT INC

1335474-20140531 31-MAY-2014 01.0100.0454.004210. $50.00 MAY 14, JP#4

0100 0454 J.P. PRECINCT 4 Reid, Kimberly J 06/13/14 13-JUN-2014 01.0100.0454.004231. $38.12 JUN 5-11/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Reid, Kimberly J 06/13/14 13-JUN-2014 01.0100.0454.004232. $183.69 JUN 5-11/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Schmidt, Jessica P 05/30/14 30-MAY-2014 01.0100.0454.004231. $31.79 MAY 30/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 TRAVIS CTY MEDICAL EXAMINER 14-01417 06-JUN-2014 01.0100.0454.004190. $2,600.00 TERRY ANDREW MACE, JP#4

0100 0454 J.P. PRECINCT 4 TRAVIS CTY MEDICAL EXAMINER 14-01488 06-JUN-2014 01.0100.0454.004190. $2,600.00 JASON TYRONE HOWARD, JP#4

0100 0454 J.P. PRECINCT 4 TRAVIS CTY MEDICAL EXAMINER 14-01665 13-JUN-2014 01.0100.0454.004190. $2,600.00 JAMES DUNCAN HALL, JP#4

0100 0454 J.P. PRECINCT 4 TRAVIS CTY MEDICAL EXAMINER 14-02061 10-JUN-2014 01.0100.0454.004190. $2,600.00 ALVIN GEORGE LEIGHTON II, JP#4

Dept Total $11,635.660100 0475 COUNTY

ATTORNEY

FEDERAL EXPRESS CORP 2-690-67489 19-JUN-2014 01.0100.0475.004932. $34.02 POSTAGE FOR TRIAL EXPENSE, C/ATTY

0100 0475 COUNTY

ATTORNEY

LaMarca, James J 06/19/14 19-JUN-2014 01.0100.0475.004932. $9.27 JUN 18/14, EXP REIMB, C/ATTY

0100 0475 COUNTY

ATTORNEY

LaMarca, James J 06/24/14 24-JUN-2014 01.0100.0475.004932. $3.09 JUN 20/14, EXP REIMB, C/ATTY

0100 0475 COUNTY

ATTORNEY

TEXAS FLEET FUEL LTD 41566470 23-JUN-2014 01.0100.0475.003301. $73.24 blanket PO for fuel April-September

Dept Total $119.620100 0491 BUDGET OFFICE DELL COMPUTER CORP XJF6M76T8 12-JUN-2014 01.0100.0491.003010. $26.94 PO 152092, AX510 BLACK SOUND BAR, BDGT

OFC

0100 0491 BUDGET OFFICE DELL COMPUTER CORP XJF6MDP25 12-JUN-2014 01.0100.0491.003010. $171.59 Dell Monitor

Dept Total $198.530100 0492 ELECTIONS Herrera, Miranda M 06/18/14 18-JUN-2014 01.0100.0492.004231. $35.28 APR 21-JUN 13/14, EXP REIMB, ELEC

0100 0492 ELECTIONS KRISTIN BARRIENTOS 06/19/14 19-JUN-2014 01.0100.0492.001150. $295.00 JUN 19/14, ELEC

0100 0492 ELECTIONS Smith, Kay S 06/18/14 18-JUN-2014 01.0100.0492.004231. $68.49 MAY 12-JUN 16/14, EXP REIMB, ELEC

Dept Total $398.770100 0494 PURCHASING

DEPT

CANON FINANCIAL SERVICES INC 13880401 12-JUN-2014 01.0100.0494.004621. $290.72 CANON COPIER - IR3245

OCT 13 - SEP 14

$290.72 X 12 = $3,488.64

0100 0494 PURCHASING

DEPT

WILLIAMSON CTY SUN, INC 05/29/14;SURPLUS 29-MAY-2014 01.0100.0494.004310. $90.00 INVITATIONS FOR BIDS, SALE OF SURPLUS

PROP, PUR

Dept Total $380.720100 0495 COUNTY AUDITOR Crist, Jolene M 06/16/14 16-JUN-2014 01.0100.0495.004231. $444.92 JUN 9-12/14, EXP REIMB, AUD

0100 0495 COUNTY AUDITOR EAGLE OFFICE PRODUCTS INC 87328-0 11-JUN-2014 01.0100.0495.003100. $107.90 CALCULATOR, PRINT, 12DIG, DIGITRON

0100 0495 COUNTY AUDITOR Flores, David U 06/30/14 30-JUN-2014 01.0100.0495.004232. $675.13 MAY 18-21/14, EXP REIMB, AUD

0100 0495 COUNTY AUDITOR Morris, Jalyn C 06/13/14 13-JUN-2014 01.0100.0495.004231. $176.96 JUN 9-12/14, EXP REIMB, AUD

Dept Total $1,404.910100 0497 COUNTY

TREASURER

OFFICE DEPOT, INC 708803534001 12-MAY-2014 01.0100.0497.003100. $206.66 PENS, FOLDERS, MISC SUPPLY

Dept Total $206.66

of 37



0100 0499 CO TAX

ASSESSOR

COLLECTOR

CANON FINANCIAL SERVICES INC 13880390 12-JUN-2014 01.0100.0499.004621. $232.59 YEARLY COPIER LEASE CANON IR3235

MACHINE 10/1/13-9/30/14

0100 0499 CO TAX

ASSESSOR

COLLECTOR

CANON FINANCIAL SERVICES INC 13880391 12-JUN-2014 01.0100.0499.004621. $227.70 CANON COPIER YEARLY LEASE 10/1/13-9/30/14

IR3235 MACHINE

0100 0499 CO TAX

ASSESSOR

COLLECTOR


MACHINE 10/1/13-9/30/14

0100 0499 CO TAX

ASSESSOR

COLLECTOR

CANON FINANCIAL SERVICES INC 13880399 12-JUN-2014 01.0100.0499.004621. $100.81 YEARLY LEASE FOR COPIER CANON IR 2525

DATES 10/1/13-9/30/14 MACHINE

0100 0499 CO TAX

ASSESSOR

COLLECTOR


MACHINE 10/1/13-9/30/14

0100 0499 CO TAX

ASSESSOR

COLLECTOR


MACHINE 10/1/13-9/30/14

0100 0499 CO TAX

ASSESSOR

COLLECTOR

CANON FINANCIAL SERVICES INC 13891886 12-JUN-2014 01.0100.0499.004621. $16.27 CANON COPIER YEARLY LEASE 10/1/13-9/30/14

IR3235 MACHINE

Dept Total $850.520100 0503 INFORMATION

TECHNOLOGY

ARC 16608 10-JUN-2014 01.0100.0503.003011. $480.58 VMWARE WORKSTATION 10 FOR LINUX & WIN

0100 0503 INFORMATION

TECHNOLOGY

AT&T CORP JUN 14;27109 19-JUN-2014 01.0100.0503.004211. $60.70 JUN 19-JUL 18/14, ITS


TECHNOLOGY

AT&T CORP JUN 14;86033 15-JUN-2014 01.0100.0503.004214. $1,389.03 JUN 15-JUL 14/14, ITS


TECHNOLOGY

AT&T CORP JUN 14;86033 15-JUN-2014 01.0100.0503.004211. $7,871.15 JUN 15-JUL 14/14, ITS


TECHNOLOGY

BROADLEAF SYSTEMS GROUP LLC 14008 12-JUN-2014 01.0100.0503.004100. $374.08 JUN 2/14, SUPPORT SVCS, ITS


TECHNOLOGY

CANON FINANCIAL SERVICES INC 13880404 12-JUN-2014 01.0100.0503.004621. $365.00 VIDAR SCANNER COPIER


TECHNOLOGY

CANON FINANCIAL SERVICES INC 13880405 12-JUN-2014 01.0100.0503.004621. $187.26 IR3080 COPIER LEASE


TECHNOLOGY

DELL COMPUTER CORP XJF7X18C9 17-JUN-2014 01.0100.0503.003010. $1,597.49 TAPE MEDIA FOR LTO4-120 TAPE DRIVE,

800GB/1.6TB, 50 PACK


TECHNOLOGY

DELL COMPUTER CORP XJF9D1RK3 20-JUN-2014 01.0100.0503.003010. $19,428.09 DELL OPTIPLEX 9020 ALL IN ONE FOR JUDGE'S

OFFICES

PER Q# 681401214


TECHNOLOGY

DEPT OF INFORMATION RESOURCES 14041012N 20-MAY-2014 01.0100.0503.004211. $2,447.75 APR 14, ITS


TECHNOLOGY

FSG ELECTRIC 763979 03-JUN-2014 01.0100.0503.004100. $409.48 JUSTICE CENTER MONITOR POWER

OUTSIDE COURTROOMS 1,2,3

FOR THE COURTROOM OVERFLO SOLUTION


TECHNOLOGY

SUDDENLINK COMMUNICATIONS JUL 14;EMS#23 25-JUN-2014 01.0100.0503.004210. $74.95 JUL 14, ITS


TECHNOLOGY

SUDDENLINK COMMUNICATIONS JUL 14;EMS#33 25-JUN-2014 01.0100.0503.004210. $74.95 JUL 14, ITS


TECHNOLOGY

SUDDENLINK COMMUNICATIONS JUL 14;INET 25-JUN-2014 01.0100.0503.004210. $1,470.00 JUL 14, ITS


TECHNOLOGY

TIME WARNER CABLE JUL 14;EMS/ITS 19-JUN-2014 01.0100.0503.004210. $59.95 JUL 14, ITS

of 37




TECHNOLOGY

VERIZON SOUTHWEST JUN 14;03292 22-JUN-2014 01.0100.0503.004211. $78.57 JUN 22-JUL 21/14, ITS


TECHNOLOGY



TECHNOLOGY



TECHNOLOGY

VERIZON SOUTHWEST JUN 14;81257 19-JUN-2014 01.0100.0503.004211. $29.47 JUN 19-JUL18/14, ITS


TECHNOLOGY



TECHNOLOGY


Dept Total $36,550.530100 0509 WMSN CTY

BUILDINGS

ALLSTATE PEST CONTROL, INC 86920 10-JUN-2014 01.0100.0509.003319. $0.00 BLANKET ORDER FOR EXTERMINATION

SERVICES

JAN 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

ALLSTATE PEST CONTROL, INC 86927 10-JUN-2014 01.0100.0509.003319. $0.00 BLANKET ORDER FOR EXTERMINATION

SERVICES

JAN 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

CAPITOL BEARING SERVICE OF

AUSTIN INC

2220736 17-JUN-2014 01.0100.0509.004510. $58.52 BLANKET ORDER FOR BELTS AND SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

COMMERCIAL KITCHEN REPAIR

COMPANY

2728950 13-JUN-2014 01.0100.0509.004512. $0.00 BLANKET ORDER FOR KITCHEN EQUIP PARTS

AND SERVICES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS


COMPANY

2728951 13-JUN-2014 01.0100.0509.004512. $0.00 BLANKET ORDER FOR KITCHEN EQUIP PARTS

AND SERVICES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

D & L PRINTING, INC 109803 09-JUN-2014 01.0100.0509.004999. $15.64 BLANKET ORDER FOR PRINTING AND COPYING

SERVICES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

DOOR COMPANY 14-0899 12-JUN-2014 01.0100.0509.004510. $0.00 INCREASE BLANKET ORDER #149989 FOR

OVERHEAD DOOR REPAIRS AND PARTS

JUN 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

FAIRWAY SUPPLY INC 60742 12-JUN-2014 01.0100.0509.004510. $44.85 BLANKET ORDER FOR LOCKS, KEY BLANKS

AND SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

FAIRWAY SUPPLY INC 60763 12-JUN-2014 01.0100.0509.004510. $1,247.58 BLANKET ORDER FOR LOCKS, KEY BLANKS

AND SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

FASTENAL COMPANY 69067 10-JUN-2014 01.0100.0509.004510. $38.69 BLANKET ORDER FOR FASTENERS AND

SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

FASTENAL COMPANY 69177 13-JUN-2014 01.0100.0509.004510. $9.58 BLANKET ORDER FOR FASTENERS AND

SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

GRAINGER 9464353599 11-JUN-2014 01.0100.0509.004510. $11.34 INCREASE BLANKET ORDER 150038

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

GRAINGER 9474387868 23-JUN-2014 01.0100.0509.004510. $59.04 INCREASE BLANKET ORDER 150038 FOR

HARDWARE AND SUPPLIES

MAY 14 - SEP 14

of 37



0100 0509 WMSN CTY

BUILDINGS

GULF COAST PAPER CO INC 771130 06-JUN-2014 01.0100.0509.003318. $461.70 BLANKET ORDER FOR JANITORIAL SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

HAMILTON ELECTRIC WORKS INC 498545 11-JUN-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR ELECTRIC MOTORS AND

REBUILDS

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

HAMILTON ELECTRIC WORKS INC 498664 13-JUN-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR ELECTRIC MOTORS AND

REBUILDS

MAR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

JOHNSTONE SUPPLY 472591 13-JUN-2014 01.0100.0509.004510. $15.00 INCREASE BLANKET PO #150768

BLANKET ORDER FOR HVAC PARTS AND

SUPPLIES

APR 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

OFFICE DEPOT, INC 715680450001 05-JUN-2014 01.0100.0509.003100. $53.60 BLANKET ORDER FOR OFFICE SUPPLIES

MAY 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

OFFICE DEPOT, INC 715680491001 05-JUN-2014 01.0100.0509.003100. $3.38 BLANKET ORDER FOR OFFICE SUPPLIES

MAY 14 - SEP 14

0100 0509 WMSN CTY

BUILDINGS

TRANE COMPANY 9350698R1 04-JUN-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR HVAC PARTS AND

SUPPLIES

APR 14 - SEP 14

Dept Total $2,018.920100 0510 PARKS

DEPARTMENT

ERIC ALEXANDER 06/13/14 13-JUN-2014 01.0100.0510.004100. $50.00 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

ERIC ALEXANDER 06/20/14 20-JUN-2014 01.0100.0510.004100. $75.00 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

ERNESTO LOPEZ 06/13/14 13-JUN-2014 01.0100.0510.004100. $50.00 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

GARY K CLEMENTS 06/13/14 13-JUN-2014 01.0100.0510.004100. $46.50 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

GARY K CLEMENTS 06/20/14 20-JUN-2014 01.0100.0510.004100. $46.50 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

GENE M WERMES 06/20/14 20-JUN-2014 01.0100.0510.004100. $112.00 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

GILBERT DE LOS SANTOS 06/20/14 20-JUN-2014 01.0100.0510.004100. $75.00 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

JACKIE RAMIREZ 06/13/14 13-JUN-2014 01.0100.0510.004100. $46.50 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

JACKIE RAMIREZ 06/20/14 20-JUN-2014 01.0100.0510.004100. $46.50 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

JOHN SPRINGER 06/20/14 20-JUN-2014 01.0100.0510.004100. $65.50 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

JUSTIN M PETERSON 06/20/14 20-JUN-2014 01.0100.0510.004100. $46.50 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

OFFICE DEPOT, INC 715301097001 03-JUN-2014 01.0100.0510.003100. $28.06 VARIOUS OFFCIE SUPPLIES FOR PARKS

DEPARTMENT

Dept Total $688.060100 0540 EMS AT&T MOBILITY 838072465X06202014 12-JUN-2014 01.0100.0540.004209. $757.96 MAY 13-JUN 12/14, EMS

0100 0540 EMS AT&T MOBILITY 838072465X06202014 12-JUN-2014 01.0100.0540.004210. $75.00 MAY 13-JUN 12/14, EMS

0100 0540 EMS BOUND TREE MEDICAL LLC 81445906 03-JUN-2014 01.0100.0540.003307. $216.00 NORMAL SALINE, 500 CC BAGS

0100 0540 EMS BOUND TREE MEDICAL LLC 81449937 06-JUN-2014 01.0100.0540.003200. $228.60 ADULT NIBP, NON-DISPOSABLE

0100 0540 EMS HENRY SCHEIN INC 8863486-02 30-MAY-2014 01.0100.0540.003200. $312.20 QUIKCLOT ROLLED GAUZE: 3" X 48"

0100 0540 EMS Jones, Elizabeth H 06/19/14 19-JUN-2014 01.0100.0540.004231. $140.00 JUN 10-13/14, EXP REIMB, EMS

of 37



0100 0540 EMS MILLER UNIFORMS & EMBLEMS INC 541730 06-JUN-2014 01.0100.0540.003311. $300.00 EMS Uniforms for 126 employees annual purchase

order per bid from Texas Buy Board Contract #432-

13. 111 employees @ $300 each; 12 employees @

$150 each; 3 employees @ $75 each

0100 0540 EMS MILLER UNIFORMS & EMBLEMS INC 541940 20-MAY-2014 01.0100.0540.003311. $75.00 EMS Uniforms for 126 employees annual purchase
















0100 0540 EMS MILLER UNIFORMS & EMBLEMS INC 542406 22-MAY-2014 01.0100.0540.003311. $300.00 EMS Uniforms for 126 employees annual purchase
















0100 0540 EMS OFFICE DEPOT, INC 715964338001 09-JUN-2014 01.0100.0540.003100. $277.05 Blanket PO for Office Supplies FY 14 May 14 -

Sept14

0100 0540 EMS STERICYCLE INC 4004924062 01-JUL-2014 01.0100.0540.004100. $305.10 JUL 1/14, STERI-SAFE ECONOMY, EMS



0100 0540 EMS TEXAS FLEET FUEL LTD 41422618 02-JUN-2014 01.0100.0540.003301. $5,394.84 Blanket order for fuel FY 14 10/13 - 09/14

0100 0540 EMS TEXAS FLEET FUEL LTD 41566418 23-JUN-2014 01.0100.0540.003301. $5,932.76 Blanket order for fuel FY 14 10/13 - 09/14

0100 0540 EMS TIME WARNER CABLE JUL 14;EMS/ITS 19-JUN-2014 01.0100.0540.004211. $101.78 JUL 14, EMS

of 37



0100 0540 EMS VERIZON WIRELESS 9726686916 10-JUN-2014 01.0100.0540.004210. $1,664.88 MAY 11-JUN 10/14, EMS

0100 0540 EMS VIDACARE CORPORATION 126216 01-APR-2014 01.0100.0540.003200. $2,200.00 PO 150841, NEEDLE SETS, EMS

0100 0540 EMS VIDACARE CORPORATION 138290 23-JUN-2014 01.0100.0540.003107. $2,750.00 EZ-IO ADULT NEEDLE SET

0100 0540 EMS VIDACARE CORPORATION 138290 23-JUN-2014 01.0100.0540.003107. $8.04 PO 152234, NEEDLE SETS, POWER DRIVER,

EMS

0100 0540 EMS VIDACARE CORPORATION 138290 23-JUN-2014 01.0100.0540.003107. $885.00 EZ-IO DRIVER

0100 0540 EMS VIDACARE CORPORATION 7238 01-MAY-2014 01.0100.0540.003200. -$2,200.00 PO 150841, INV# 124773 & 126216, NEEDLE

SETS, EMS

Dept Total $21,527.910100 0541 EMERGENCY

MANAGEMENT

CANON FINANCIAL SERVICES INC 13891879 12-JUN-2014 01.0100.0541.004621. $251.25 Copier Rental 10/13 - 9/14

Dept Total $251.250100 0542 HAZ-MAT Herrin, James M 06/10/14 10-JUN-2014 01.0100.0542.004232. $249.72 MAY 28-JUN1/14, EXP REIMB, HAZ MAT

Dept Total $249.720100 0551 CONSTABLE

PRECINCT 1

OFFICE EDGE 190169-0 28-MAY-2014 01.0100.0551.003100. $137.37 Blanket Office Supplies

0100 0551 CONSTABLE

PRECINCT 1

OFFICE EDGE 190559-0 05-JUN-2014 01.0100.0551.003100. $309.19 Blanket Office Supplies

0100 0551 CONSTABLE

PRECINCT 1

SIDDONS MARTIN EMERGENCY

GROUP LLC

EVS2820 25-MAR-2014 01.0100.0551.005700. $11,855.00 Emergency equipment and installation of emergency

equipment for Black slick top Tahoe, see quote

EVSQ1806 for listed equipment

0100 0551 CONSTABLE

PRECINCT 1

WASH TUB 139482 05-MAY-2014 01.0100.0551.004541. $7.25 Patrol vehicle wash

0100 0551 CONSTABLE

PRECINCT 1

WASH TUB 140689 12-MAY-2014 01.0100.0551.004541. $7.25 Patrol vehicle wash

0100 0551 CONSTABLE

PRECINCT 1

WATCH GUARD VIDEO BCMINV0000540 12-MAY-2014 01.0100.0551.003008. $1,538.00 CopVu Wearable Camera, with spring clip, See

Quote# QUO-16116-Q2Q5

0100 0551 CONSTABLE

PRECINCT 1

WEST GROUP 829705728 31-MAY-2014 01.0100.0551.004210. $262.05 Clear Plus web analytics

Dept Total $14,116.110100 0552 CONSTABLE

PRECINCT 2

CANON FINANCIAL SERVICES INC 13880378 12-JUN-2014 01.0100.0552.004621. $110.01 CANON COPIER RENTAL

DIR- SDD-1662

0100 0552 CONSTABLE

PRECINCT 2

CARTRIDGE CENTER INC 20822 09-JUN-2014 01.0100.0552.003100. $677.00 PRINTER CARTRIDGES FOR DELL 3130 AND HP

4005

0100 0552 CONSTABLE

PRECINCT 2

TEXAS FLEET FUEL LTD 41524629 16-JUN-2014 01.0100.0552.003301. $390.49 BLANKET FOR FUEL

0100 0552 CONSTABLE

PRECINCT 2

TEXAS FLEET FUEL LTD 41566467 23-JUN-2014 01.0100.0552.003301. $374.89 BLANKET FOR FUEL

0100 0552 CONSTABLE

PRECINCT 2

VERIZON WIRELESS 9726783051 10-JUN-2014 01.0100.0552.004210. $418.05 MAY 11-JUN 10/14, CONST#2

Dept Total $1,970.440100 0553 CONSTABLE

PRECINCT 3

ARC 15578 08-MAY-2014 01.0100.0553.005740. $12,674.96 PANSONIC CF-31 TOUGHBOOK - ITEM # CF-

31WBM73LM

0100 0553 CONSTABLE

PRECINCT 3

ARC 15578 08-MAY-2014 01.0100.0553.005740. $1,030.24 DESKTOP PORT REPLICATOR FOR CF-30, CF-31

- ITEM # CF-VEB311U

0100 0553 CONSTABLE

PRECINCT 3

DADY INSURANCE AGENCY 152885 04-JUN-2014 01.0100.0553.004410. $50.00 AR DUNNING 06/03/14-06/03/15, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

DELL COMPUTER CORP XJFC8WW65 24-JUN-2014 01.0100.0553.003100. $275.48 REPLACEMENT PRINTER CARTRIDGE - 6,000

PAGE DUAL BLACK TONER CARTRIDGE FOR

DELL - 2150 CDN - ITEM # 331-0720

of 37



0100 0553 CONSTABLE

PRECINCT 3

EAGLE OFFICE PRODUCTS INC 87383 16-JUN-2014 01.0100.0553.003100. $59.96 BLANKET ORDER FOR OFFICE SUPPLIES FOR

OCTOBER - DECEMBER 2013

This PO covers the balance from PO 148265. New

PO created because of the vendor's change of

address.

0100 0553 CONSTABLE

PRECINCT 3

KONICA MINOLTA BUSINESS

SOLUTIONS

229365903 06-JUN-2014 01.0100.0553.004621. $164.92 BLANKET ORDER FOR COPIER LEASE

OCTOBER - SEPTEMBER 2014

0100 0553 CONSTABLE

PRECINCT 3

MILLER UNIFORMS & EMBLEMS INC 543845 10-JUN-2014 01.0100.0553.003311. $18.00 UNIFORM SHIRTS CHANGE OUT PATCHES

0100 0553 CONSTABLE

PRECINCT 3

MILLER UNIFORMS & EMBLEMS INC 543845 10-JUN-2014 01.0100.0553.003311. $18.00 PO 152006, UNIFORMS, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

MILLER UNIFORMS & EMBLEMS INC 543845 10-JUN-2014 01.0100.0553.003311. $41.85 UNIFORM ALTERATIONS - 3 PANTS TAKE IN

WAIST

0100 0553 CONSTABLE

PRECINCT 3

MILLER UNIFORMS & EMBLEMS INC 543845 10-JUN-2014 01.0100.0553.003311. $12.60 BLACKINGTON - J-1 SILVER GLOSS/ BLACK

CAPITAL LETTERS WITH CLUTCH PIN BACK - A.

DUNNING -

0100 0553 CONSTABLE

PRECINCT 3

MORPHOTRUST USA LLC 46234 16-MAY-2014 01.0100.0553.004999. $9.95 APR 14, FINGERPRINTING FEE, MORGAN MARIE

WARREN, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

MORPHOTRUST USA LLC 46465 12-JUN-2014 01.0100.0553.004999. $19.90 MAY 16/14, FINGERPRINTING FEE, P SPEED & E

THOMAS, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

MOTOROLA SOLUTIONS INC 13007760 02-MAY-2014 01.0100.0553.003003. $588.00 PO 151322, BATTERIES, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

SAFEGUARD BUSINESS SYSTEMS,

INC

29870623 06-JUN-2014 01.0100.0553.004350. $20.95 BUSINESS CARDS FOR AARON DUNNING -

BLACK & WHITE - BOX OF 250

0100 0553 CONSTABLE

PRECINCT 3

SAFEGUARD BUSINESS SYSTEMS,

INC

29873516 07-JUN-2014 01.0100.0553.003100. $60.00 REPLACEMENT PRINTER CARTRIDGES - HP -

#96 - R-C8767WN- BLACK

0100 0553 CONSTABLE

PRECINCT 3

TEXAS FLEET FUEL LTD 41615570 30-JUN-2014 01.0100.0553.003301. $99.02 BANKET ORDER FOR TEXAS FLEET FUEL OCT. -

SEP. 2014

Dept Total $15,143.830100 0560 COUNTY SHERIFF TEXAS COMMISSION ON LAW

ENFORCEMENT

15-20;SHF 18-JUN-2014 01.0100.0560.004232. $1,000.00 CONTRACTUAL TRAINING RENEWAL FEE.

CONTRACT VALID FOR 5 YEARS 2015-2020.

CONTRACT IS ATTACHED

DO NOT MAIL CHECK-FORWARD TO KAREN

Dept Total $1,000.000100 0570 COUNTY JAIL ARAMARK CORRECTIONAL

SERVICES

4295001150 27-JUN-2014 01.0100.0570.003306. $12,641.87 3RD QTR BLANKET FOR INMATE FOOD

SERVICE

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1024832ARA9182 30-MAY-2014 01.0100.0570.003316. $41.79 TAMARA TORRES, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1261552ARA9010 28-MAY-2014 01.0100.0570.003316. $9.04 DENISE J MASON, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 2637979ARA9180 03-JUN-2014 01.0100.0570.003316. $41.79 JAMES M CLARK, JAIL

0100 0570 COUNTY JAIL CAPITAL SURGEONS GROUP, PLLC 16225 17-JUN-2014 01.0100.0570.003316. $41.33 ABBEY LANSDALE, JAIL

0100 0570 COUNTY JAIL CAPITOL EMERGENCY ASSOCIATES,

PA

35449074 26-MAY-2014 01.0100.0570.003316. $115.24 ISAAC PALOMO, JAIL


PA

35449124 27-MAY-2014 01.0100.0570.003316. $115.84 GEORGE M RUSHTON, JAIL


PA

35449154 28-MAY-2014 01.0100.0570.003316. $69.48 DENISE J MASON, JAIL


PA

35449530 28-MAY-2014 01.0100.0570.003316. $115.24 ALICIA M MIDKIFF, JAIL


PA

35543077 30-MAY-2014 01.0100.0570.003316. $187.22 TAMARA N TORRES, JAIL

of 37




PA

35581815 03-JUN-2014 01.0100.0570.003316. $236.46 JAMES M CLARK, JAIL


PA

35642248 07-JUN-2014 01.0100.0570.003316. $60.44 LINDA J JESSUP, JAIL

0100 0570 COUNTY JAIL CENTRAL TEXAS NEUROLOGY 64408 15-APR-2014 01.0100.0570.003316. $102.92 TAMARA TORRES, JAIL

0100 0570 COUNTY JAIL COOK'S CORRECTIONAL 301597 04-JUN-2014 01.0100.0570.003318. $49.90 WOOD/TAPERED HANDLE, 54"

0100 0570 COUNTY JAIL COOK'S CORRECTIONAL 301597 04-JUN-2014 01.0100.0570.003318. $88.00 ESTIMATED FREIGHT

**REF QUOTE SR113931

0100 0570 COUNTY JAIL COOK'S CORRECTIONAL 301597 04-JUN-2014 01.0100.0570.003318. $242.10 WRINGER FOR MOP BUCKET

0100 0570 COUNTY JAIL COOPER GUEST LODGE 98184 26-MAR-2014 01.0100.0570.004232. $615.00 HOTEL ROOM FOR THE LAW ENFORCEMENT

FITNESS SPECIALIST COURSE IN DALLAS,

TEXAS.....ARRIVAL JULY 20TH, DEPARTURE

JULY 25; ATTENDING JANINE PONSART

0100 0570 COUNTY JAIL COOPER GUEST LODGE 98184 26-MAR-2014 01.0100.0570.004232. $79.95 HOTEL TAX @ 13%

0100 0570 COUNTY JAIL DIANA L STONE, DO 04/07/14 30-MAY-2014 01.0100.0570.003316. $245.00 NURSING HOME, MYCHAEL AGUILAR, JAIL

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 497694 10-JUN-2014 01.0100.0570.003311. $23.85 S/S TACTICAL SHIRT, KHAKI, SIZE SMALL FOR

NEW C/O JULIE DRETSCHMAR

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 497694 10-JUN-2014 01.0100.0570.003311. $187.50 MEN'S 5.11 TACTICAL PANT, FIRE NAVY, SIZE 36

X 34 FOR NEW C/O RYAN GREGER (2) AND

INVENTORY (3)

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 497694 10-JUN-2014 01.0100.0570.003311. $107.85 MEN'S CLASS A PANT, MIDNIGHT NAVY WITH

RED STRIPE, SIZE 34 X 36 FOR BAILIFF J.C.

WEAVER

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 765796 27-MAY-2014 01.0100.0570.003318. -$396.30 PO 151299, DISF CLNR, JAIL




0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773666 12-JUN-2014 01.0100.0570.003318. $2.80 FUEL CHARGE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773666 12-JUN-2014 01.0100.0570.003318. $473.48 SUPER HDQ NEUTRAL DISINFECTANT

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773667 12-JUN-2014 01.0100.0570.003111. $396.90 WHITE SPOONS


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773667 12-JUN-2014 01.0100.0570.003111. $456.80 DART 8OZ STYRO CUPS


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773668 12-JUN-2014 01.0100.0570.003009. $1,720.50 TORK UNIVERSAL 2 PLY TISSUE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773669 12-JUN-2014 01.0100.0570.003318. $426.50 NATURAL 8" ROLL TOWEL


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773669 12-JUN-2014 01.0100.0570.003318. $611.60 NATURAL MULTIFOLD TOWELS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773670 12-JUN-2014 01.0100.0570.003318. $52.72 AJAX OXYGEN BLEACH CLEANSER

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773670 12-JUN-2014 01.0100.0570.003318. $70.64 SPRING BREEZE STERIPHENE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773670 12-JUN-2014 01.0100.0570.003318. $259.50 40 X 48 NAT. HI-D BAGS


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773670 12-JUN-2014 01.0100.0570.003318. $130.35 30 X 36 BLK MW BAGS


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773671 12-JUN-2014 01.0100.0570.003100. $1,506.00 8.5 X 11 20# SPECTRUM COPY PAPER

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 773903 12-JUN-2014 01.0100.0570.003318. $47.40 30 X 36 BLK MW BAGS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 777655 20-JUN-2014 01.0100.0570.004543. $63.85 VAC HOSE & LABOR, JAIL

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 780308 26-JUN-2014 01.0100.0570.003318. $160.32 20" WHITE BUFF PADS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 780308 26-JUN-2014 01.0100.0570.003318. $320.22 LIME-OFF HEAVY DUTY DELIMER

of 37




0100 0570 COUNTY JAIL LONE STAR UNIFORMS INC 348596 28-MAY-2014 01.0100.0570.003311. $35.00 WOMEN'S S/S OXFORD SHIRT, LIGHT BLUE,

SIZE 16 FOR CLERK MELONIA SIMMONS

0100 0570 COUNTY JAIL LONE STAR UNIFORMS INC 348596 28-MAY-2014 01.0100.0570.003311. $87.50 MEN'S S/S OXFORD SHIRT, LIGHT BLUE, SIZE

XL (17 1/2) FOR CLERK SARA FLORES

**ALL SHIRTS ARE TO BE EMBROIDERED

0100 0570 COUNTY JAIL MCKESSON MEDICAL SURGICAL, INC 43447874 03-JUN-2014 01.0100.0570.003200. $571.00 TRIPLE ANTIBIOTIC OINTMENT 0.9GM, 144/BOX

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 542837 03-JUN-2014 01.0100.0570.003311. $177.75 L/S CLASS A SHIRT, KHAKI, SIZE 16 X 34/35 FOR

DEPUTY JC WEAVER

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 544550 25-JUN-2014 01.0100.0570.003311. $38.25 WOMEN'S L/S CLASS A SHIRT, WHITE WITH

BASIC EMT PATCH, SIZE 32 FOR NEW MEDIC

ARIEL AGUILAR

(DEPT PATCH RIGHT SHOULDER, CERT PATCH

LEFT SHOULDER)

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 544550 25-JUN-2014 01.0100.0570.003311. $38.25 WOMEN'S L/S CLASS A SHIRT, WHITE WITH

BASIC EMT PATCH, SIZE 38 FOR NEW MEDIC

ELISE JORDAN

(DEPT PATCH RIGHT SHOULDER, CERT PATCH

LEFT SHOULDER)

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 544550 25-JUN-2014 01.0100.0570.003311. $59.25 WOMEN'S L/S CLASS A SHIRT, KHAKI, SIZE 32

FOR NEW CRO JAYME WILLS

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003307. $20.70 CHEWABLE ASPIRIN 81MG, 36/BOTTLE

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003307. $86.40 MILK OF MAGNESIA, 16OZ

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003200. $139.20 ORAJEL MAX STRENGTH, 0.25OZ

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003307. $324.00 GLUTOSE 15GRAM ORAL GLUCOSE GEL,

3/PACK

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003307. $10.98 ASPIRIN 325MG, 1000/BOTTLE

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003200. $96.80 ALCOHOL PREP PADS, 200/BOX

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98220319 06-JUN-2014 01.0100.0570.003307. $86.80 ACETAMINOPHEN 325MG, 1000/BOTTLE

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 712597224001 02-JUN-2014 01.0100.0570.003100. $19.52 2 X 4 LABELS

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 712597224001 02-JUN-2014 01.0100.0570.003100. $19.08 1 1/2 INCH VIEW BINDER

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 712597224001 02-JUN-2014 01.0100.0570.003100. $12.65 STAPLES

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 712597224001 02-JUN-2014 01.0100.0570.003100. $4.39 SORTKWIK

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 712597224001 02-JUN-2014 01.0100.0570.003100. $3.98 CORRECTION TAPE

0100 0570 COUNTY JAIL SCOTT & WHITE CLINIC 9019454450 21-MAY-2014 01.0100.0570.003316. $38.20 FRANK CASTILLO, JAIL

0100 0570 COUNTY JAIL SCOTT & WHITE CLINIC 9020152760 21-MAY-2014 01.0100.0570.003316. $125.13 FRANK CASTILLO, JAIL

0100 0570 COUNTY JAIL SETON MEDICAL CENTER 8059886143 14-JAN-2013 01.0100.0570.003316. $1,971.32 TOMMY STONE, JAIL

0100 0570 COUNTY JAIL SIRCHIE FINGER PRINT

LABORATORIES

167436 04-JUN-2014 01.0100.0570.003008. $29.25 FINGERPRINT INK, 4 OZ TUBE

0100 0570 COUNTY JAIL SIRCHIE FINGER PRINT

LABORATORIES

167436 04-JUN-2014 01.0100.0570.003008. $10.00 ESTIMATED SHIPPING

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83391868 27-MAY-2014 01.0100.0570.003316. $253.92 GEORGE M RUSHTON, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83401190 04-JUN-2014 01.0100.0570.003316. $82.08 OSACAR MIRANDA, JAIL

0100 0570 COUNTY JAIL TEXAS FLEET FUEL LTD 41566419 23-JUN-2014 01.0100.0570.003301. $47.16 3RD QTR BLANKET FOR FUEL

Dept Total $25,390.490100 0576 JUVENILE

SERVICES

AMANDA BRUNSON 06/09/14 09-JUN-2014 01.0100.0576.004100. $100.00 FACILITATOR AMANDA BRUNSON FOR HAYS

YMCA AUSTIN GROUP ON 6/9/14

of 37



0100 0576 JUVENILE

SERVICES

AMERICAN RED CROSS 10303325 11-JUN-2014 01.0100.0576.004232. $19.00 BLANKET PURCHASE REQUISITION FOR 1ST.

AID TRAINING, SUPPLIES & FEES (OCT TO

SEPT)

$2,000

0100 0576 JUVENILE

SERVICES

ARAMARK CORRECTIONAL

SERVICES

3543000400 13-JUN-2014 01.0100.0576.003306. $0.00 BLANKET PURCHASE FOR FOOD SERVICES-

ACA/DET/TRI - JUNE 2014

0100 0576 JUVENILE

SERVICES


SERVICES



0100 0576 JUVENILE

SERVICES


SERVICES



0100 0576 JUVENILE

SERVICES

Burns, Marla 06/17/14 17-JUN-2014 01.0100.0576.004231. $121.52 MAY 29/14, EXP REIMB, JUV

0100 0576 JUVENILE

SERVICES

CANON FINANCIAL SERVICES INC 13891871 12-JUN-2014 01.0100.0576.004621. $428.69 BLANKET PURCHASE REQUISITION FOR LEASE

OF COPIERS/MAINTENANCE FOR JUVENILE

SERVICES FOR OCTOBER 1, 2013 THROUGH

SEPTEMBER 30, 2014.

$34,000.00

0100 0576 JUVENILE

SERVICES

CANON FINANCIAL SERVICES INC 13891874 12-JUN-2014 01.0100.0576.004621. $2,312.84 BLANKET PURCHASE REQUISITION FOR LEASE

OF COPIERS/MAINTENANCE FOR JUVENILE

SERVICES FOR OCTOBER 1, 2013 THROUGH

SEPTEMBER 30, 2014.

$34,000.00

0100 0576 JUVENILE

SERVICES

CHARRON T SUMLER 06/09/14 09-JUN-2014 01.0100.0576.004100. $100.00 FACILITATOR CHARRON SUMLER FOR HAYS


0100 0576 JUVENILE

SERVICES

GALLS LLC 2072557 12-JUN-2014 01.0100.0576.003102. $5.81 SHIPPING

0100 0576 JUVENILE

SERVICES

GALLS LLC 2072557 12-JUN-2014 01.0100.0576.003102. $320.00 PURCHASE ORDER #2543555/ITEM

#RS051/GALLS OVERSIZED LEG IRONS

0100 0576 JUVENILE

SERVICES

GALLS LLC 2072557 12-JUN-2014 01.0100.0576.003102. $273.60 PURCHASE ORDER #2543555/ITEM #RS034-

GALLS CHAIN HANDCUFFS

0100 0576 JUVENILE

SERVICES

GALLS LLC 2072557 12-JUN-2014 01.0100.0576.003102. $294.40 PURCHASE ORDER #2543555/ITEM #RS275

BLK/HEAVY DUTY TRANSPORT BELT W/BUCKLE

0100 0576 JUVENILE

SERVICES

GRAINGER 9466108637 13-JUN-2014 01.0100.0576.003200. $0.00 SHIPPING

0100 0576 JUVENILE

SERVICES

GRAINGER 9466108637 13-JUN-2014 01.0100.0576.003200. $151.67 PURCHASE ITEM #1FBG3 BRADLEY UPPER

TANK ASSEMBLY, USE WITH 4YF98 FOR

DETENTION

0100 0576 JUVENILE

SERVICES

LINDA K FINN MAY 14 04-JUN-2014 01.0100.0576.004106. $2,640.00 MAY 2-JUN 4/14, COUNSELING SVCS, JUV

0100 0576 JUVENILE

SERVICES

MICHAEL GONZALEZ 06/09/14 16-JUN-2014 01.0100.0576.004100. $120.00 FACILITATOR MICHAEL GONZALEZ FOR HAYS


0100 0576 JUVENILE

SERVICES

RIO GRANDE COUNSELING CENTER 05/12/14 16-JUN-2014 01.0100.0576.004106. $100.00 MAY 12/14, INDIV THERAPY, JUV

0100 0576 JUVENILE

SERVICES

RIO GRANDE COUNSELING CENTER 05/20/14 18-JUN-2014 01.0100.0576.004106. $100.00 MAY 20/14, INDIV THERAPY, JUV

0100 0576 JUVENILE

SERVICES

SETON MEDICAL CENTER HARKER

HEIGHTS

182151 09-NOV-2013 01.0100.0576.003316. $327.94 CU, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

SPEEDY GONZALES PRINTING INC 3706 17-JUN-2014 01.0100.0576.004350. $144.00 PURCHASE BUSINESS CARDS FOR 9 STAFF

MEMBERS-500 EACH

0100 0576 JUVENILE

SERVICES

ST DAVID'S GEORGETOWN 76085;EF 20-MAY-2014 01.0100.0576.003316. $1,838.00 MAY 14/14, EMERGENCY SVCS, STERILE SUP,

EMERG ROOM, EF, JUV

0100 0576 JUVENILE

SERVICES

SUDDENLINK COMMUNICATIONS JUL 14;J339 18-JUN-2014 01.0100.0576.003101. $206.38 JUN 25-JUL 24/14, EDUC AID, JUV

of 37



0100 0576 JUVENILE

SERVICES

TEXAS FLEET FUEL LTD 41524630 16-JUN-2014 01.0100.0576.003301. $64.66 BLANKET PURCHASE GASOLINE FOR JUVENILE

SERVICES COUNTY CARS - JUNE 2014

0100 0576 JUVENILE

SERVICES

TEXAS PROBATION ASSOC 14-15;LERMA 23-JUN-2014 01.0100.0576.003900. $35.00 MEMBERSHIP RENEWAL-LUISA LERMA-TEXAS

PROBATION ASSOC-7/2015

0100 0576 JUVENILE

SERVICES

TEXAS TOLLWAYS CSC MAY 14-JUN 14;25882 04-JUN-2014 01.0100.0576.004231. $11.70 MAY 6-JUN 4/14, TOLLS, JUV

0100 0576 JUVENILE

SERVICES

VERIZON SOUTHWEST JUN 14;37673 07-JUN-2014 01.0100.0576.004211. $32.46 JUN 7-JUL 6/14, JUV

0100 0576 JUVENILE

SERVICES

VICKI J BATES 06/09/14 09-JUN-2014 01.0100.0576.004100. $75.00 FACILITATOR VICKI BATES FOR HAYS CO YMCA

6-9-14

0100 0576 JUVENILE

SERVICES

WILLIAM E SMITH 06/09/14 09-JUN-2014 01.0100.0576.004100. $120.00 FACILITATOR WILL SMITH FOR HAYS YMCA

AUSTIN GROUP ON 6/9/14

Dept Total $9,942.670100 0581 911

COMMUNICATIONS

Alexander, Lacy A 06/09/14 09-JUN-2014 01.0100.0581.004232. $69.44 JUN 5/14, EXP REIMB, 911 COMM

0100 0581 911

COMMUNICATIONS

Blevins, Joleen P 06/23/14 23-JUN-2014 01.0100.0581.004232. $92.50 JUN 5/14, EXP REIMB, 911 COMM

0100 0581 911

COMMUNICATIONS

DEPT OF INFORMATION RESOURCES 14041012N 20-MAY-2014 01.0100.0581.004430. $684.12 APR 14, 911 COMM

0100 0581 911

COMMUNICATIONS

DIRECT TV 23180488384 19-MAY-2014 01.0100.0581.004210. $74.99 MAY 18-JUN 17/14, 911 COMM

0100 0581 911

COMMUNICATIONS

DIRECT TV 23401253364 19-JUN-2014 01.0100.0581.004210. $78.74 JUN 18-JUL 17/14, 911 COMM

Dept Total $999.790100 0583 EMERGENCY

SERVICES

DEPARTMENT

AT&T MOBILITY 838313898X06272014 19-JUN-2014 01.0100.0583.004210. $75.98 MAY 20-JUN 19/14, ESD

Dept Total $75.980100 0630 HEALTH DISTRICT AT&T CORP JUN 14;83252 07-JUN-2014 01.0100.0630.004211. $128.85 MAY 9-JUN 5/14, HEALTH

0100 0630 HEALTH DISTRICT LEXIS NEXIS RISK DATA

MANAGEMENT INC

1451924-20140531 31-MAY-2014 01.0100.0630.004210. $660.50 MAY 14, HEALTH

0100 0630 HEALTH DISTRICT VERIZON WIRELESS 9726177346 01-JUN-2014 01.0100.0630.004210. $199.95 MAY 2-JUN 1/14, HEALTH

Dept Total $989.300100 0665 EXTENSION

SERVICE

Boyd, Brooke N 06/18/14 18-JUN-2014 01.0100.0665.004231. $86.72 MAY 6-JUN 12/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION

SERVICE

Davis, Kaitlyne S 06/05/14 05-JUN-2014 01.0100.0665.004232. $152.73 APR 23-MAY 5/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION

SERVICE

Davis, Kaitlyne S 06/05/14 05-JUN-2014 01.0100.0665.004231. $275.25 APR 23-MAY 5/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION

SERVICE

Davis, Kaitlyne S 06/18/14 18-JUN-2014 01.0100.0665.004231. $261.10 JUN 9-17/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION

SERVICE

TEXAS A&M AGRILIFE EXTENSION

SERVICE

JUL 14;EXT SVC 24-JUN-2014 01.0100.0665.004232. $225.00 JUL 13-16/14, 2014 TCAAA STATE CONF, EXT

SVC

0100 0665 EXTENSION

SERVICE

VERIZON SOUTHWEST JUN 14;81172 04-JUN-2014 01.0100.0665.004211. $35.36 JUN 4-JUL 3/14, EXT SVC

0100 0665 EXTENSION

SERVICE

VERIZON SOUTHWEST NOV 13;81172 04-NOV-2013 01.0100.0665.004211. $35.23 NOV 4-DEC 3/13, EXT SVC

of 37



Dept Total $1,071.390100 1005 ROUND ROCK

ANNEX BLDG A

ALLSTATE PEST CONTROL, INC 86927 10-JUN-2014 01.0100.1005.003319. $150.00 PO 150040, PEST CONTROL, RR ANX A

Dept Total $150.000100 1008 SHERIFF

ADMIN/JAIL


COMPANY

2728950 13-JUN-2014 01.0100.1008.004512. $99.00 PO 150832, PARTS, JAIL

0100 1008 SHERIFF

ADMIN/JAIL


COMPANY

2728951 13-JUN-2014 01.0100.1008.004512. $286.40 PO 150832, PARTS, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

DOOR COMPANY 14-0899 12-JUN-2014 01.0100.1008.004510. $197.00 PO 149989, SVC CALL, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

FASTENAL COMPANY 69179 13-JUN-2014 01.0100.1008.004512. $408.17 BLANKET ORDER FOR KITCHEN CART WHEELS

MAR 14 - SEP 14

0100 1008 SHERIFF

ADMIN/JAIL

HAMILTON ELECTRIC WORKS INC 498545 11-JUN-2014 01.0100.1008.004510. $134.76 PO 150772, PARTS, JAIL

Dept Total $1,125.330100 1009 CRIMINAL JUSTICE

CENTER

HAMILTON ELECTRIC WORKS INC 498664 13-JUN-2014 01.0100.1009.004510. $42.01 PO 150772, HUB FOR BLADES, CRIM JUST

Dept Total $42.010100 1010 LIBERTY HILL

ANNEX

CITY OF LIBERTY HILL JUN 14/108500 23-JUN-2014 01.0100.1010.004430. $62.07 JUN 14, LH ANX

0100 1010 LIBERTY HILL

ANNEX

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/78395 21-JUN-2014 01.0100.1010.004430. $297.59 MAY 22-JUN 21/14, LH ANX

Dept Total $359.660100 1032 CEDAR PARK

ANNEX

CITY OF CEDAR PARK JUN 14/2042430 23-JUN-2014 01.0100.1032.004430. $225.30 MAY 11-JUN 11/14, CP ANX

0100 1032 CEDAR PARK

ANNEX

CITY OF CEDAR PARK JUN 14/3546240 23-JUN-2014 01.0100.1032.004430. $302.89 MAY 11-JUN 11/14, CP ANX

0100 1032 CEDAR PARK

ANNEX

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/84983 21-JUN-2014 01.0100.1032.004430. $6,681.74 MAY 22-JUN 21/14, CP ANX

Dept Total $7,209.930100 1033 TAYLOR ANNEX TRANE COMPANY 9350698R1 04-JUN-2014 01.0100.1033.004510. $1,249.61 PO 151253, PARTS, TAY ANX

Dept Total $1,249.610100 1037 EMS STATION-

LEANDER

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/81002 21-JUN-2014 01.0100.1037.004430. $304.93 MAY 22-JUN 21/14, EMS#23

Dept Total $304.930100 1046 PARKING GARAGE GEORGETOWN FIRE & SAFETY 6060 23-JUN-2014 01.0100.1046.004510. $35.00 PO 152254, FIVE EXTINGUISHER SIGNS, PRK

GRG

Dept Total $35.000100 1066 JESTER ANNEX ALLSTATE PEST CONTROL, INC 86920 10-JUN-2014 01.0100.1066.003319. $124.00 PO 150040, PEST CONTROL, NEW RR ANX

Dept Total $124.000100 2007 PATROL DIVISION ARC 16193 29-MAY-2014 01.0100.2007.003010. $12,362.30 Panasonic FZ-G1 Toughpad Win 7 (Win8 COA, Intel

Core i5-3437U 1.90GHz, vPro, 10.1in WUXGA 10-pt

Multi Touch+Digitizer, 128GB SSD, 8GB, Intel WiFi

a/b/g/n, TPM, Bluetooth, Dual Pass (Upper:GPS),

4G LTE Multi Carrier (EM7355), Webcam, 3MP

Cam

0100 2007 PATROL DIVISION ARC 16193 29-MAY-2014 01.0100.2007.003010. $1,366.50 Panasonic Desktop Cradle For FZ-G1

bartlett/gleason/patrol

0100 2007 PATROL DIVISION ARC 16610 10-JUN-2014 01.0100.2007.003002. $3,400.51 Swing Arm with Motion Adapter

of 37



0100 2007 PATROL DIVISION ARC 16610 10-JUN-2014 01.0100.2007.003002. $1,717.00 8.5" Heavy Duty Telescoping Pole, Short Handle

0100 2007 PATROL DIVISION ARC 16610 10-JUN-2014 01.0100.2007.003002. $701.93 Heavy duty stability side support arm, Mounts to

OEM frame under passenger glove box door


0100 2007 PATROL DIVISION CENTEX TOWING, INC 18196 20-JUN-2014 01.0100.2007.004715. $105.00 98 FORD EXPEDITION, MAROON, SHF

0100 2007 PATROL DIVISION CENTEX TOWING, INC 18197 20-JUN-2014 01.0100.2007.004715. $75.00 98 FORD EXPEDITION, MAROON, SHF

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 498303 16-JUN-2014 01.0100.2007.003311. $119.95 GOW-70C3/L-XL Gerber Outerwear Pro Dry Rain

Coat w sheriff on back ICO Deputy Klier.

kozsey/gleason/patrol.

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 498694 18-JUN-2014 01.0100.2007.003311. $47.20 FECH-JHOOK-B Fechheimer J-Hooks Black

w/Leather ICO Honor Guard.

kozsey/gleason/patrol

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 498775 18-JUN-2014 01.0100.2007.003311. $75.00 Ladys Tactical Pants 5.11-64360(TacLite) Khaki size

30W x 32L ICO Deputy Saffel.

kozsey/gleason/patrol.

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 498775 18-JUN-2014 01.0100.2007.003311. $45.45 Men's Fechheimer Flying Cross class "B" Khaki S/S

Shirt 69R6604 with badges size XL ICO Deputy

Pena.


0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 499047 20-JUN-2014 01.0100.2007.003311. $364.35 Men's Fechheimer Flying cross L/S Khaki Shirt

19W6604 ICO Deputy Klier-2 (17.5 x 37), ICO

Deputy Jacquez-2(16.5 x 33), ICO Deputy Barnes

3(17.5 x 35). Add DEPT Badges both sleeves.

gleason/kozsey/patrol

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 499047 20-JUN-2014 01.0100.2007.003311. $181.80 Men's Fechheimer Flying cross S/S Shirt 69R6604

ICO Deputy Klier-2(17.5) & ICO Deputy Jacquez-

3(16.5). Add Dept Badges both sleeves.


0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 499062 20-JUN-2014 01.0100.2007.003311. $75.00 511Ladys 64360(TacLite) Navy blue pants size 2

long ICO Deputy L Malinak.


0100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE

VISION INC

213113-IN 04-JUN-2014 01.0100.2007.004543. $14.00 Shipping

0100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE

VISION INC

213113-IN 04-JUN-2014 01.0100.2007.004543. $695.00 Repair of EMVD-C300E Camera Assy, Nite-Watch

Confirmed Green Video problem. ICO PSwisher.


0100 2007 PATROL DIVISION SUDDENLINK COMMUNICATIONS JUL 14;SHF 25-JUN-2014 01.0100.2007.004210. $52.50 Annual Blanket For Suddenlink Communications


0100 2007 PATROL DIVISION TEXAS FLEET FUEL LTD 41566419 23-JUN-2014 01.0100.2007.003301. $165.58 QUARTERLY BLANKET FOR TEXAS FLEET FUEL

JULY/AUGUST/SEPTEMBER 2014

SSANDELL/GLEASON/PATROL/512-260-4244

0100 2007 PATROL DIVISION TEXAS FLEET FUEL LTD 41566419 23-JUN-2014 01.0100.2007.003301. $8,595.20 Qrtly Blanket for Texas Fleet Fuel April, May, June

2014


of 37



0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-001283 18-JUN-2014 01.0100.2007.004703. $439.00 C-1-MH-14-001283, JUN 11/14, RM, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-001330 20-JUN-2014 01.0100.2007.004703. $439.00 C-1-MH-14-001330, JUN 16/14, SH, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-001343 20-JUN-2014 01.0100.2007.004703. $439.00 C-1-MH-14-001343, JUN 17/14, DV, SHF

0100 2007 PATROL DIVISION TRITON TOWING INC 36672 18-JUN-2014 01.0100.2007.004715. $119.00 C#201406-00681, 2004, CADILLAC, CTS, BLK,

SHF

0100 2007 PATROL DIVISION TRITON TOWING INC 36679 20-JUN-2014 01.0100.2007.004715. $94.00 2000 CHEVY IMPALA, MAROON, SHF

0100 2007 PATROL DIVISION TRITON TOWING INC 36683 21-JUN-2014 01.0100.2007.004715. $94.00 2011 FORD EDGE, BLK, SHF

Dept Total $31,783.270100 2008 CRIMINAL

INVESTIGATION

DIVISION

CLINICAL PATHOLOGY ASSOCIATES 1320461F10017038CCP 03-JUN-2014 01.0100.2008.003530. $11.90 C#2014-06-0067, GW, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

DALLAS CHILDRENS ADVOCACY

CENTER

KNNNDW3T5Z9 16-JUN-2014 01.0100.2008.004232. $470.00 ANNUAL CRIMES AGAINST CHILDREN CONF

IN DALLAS FOR DFOILES AUG 11-14.

MAIL CHECK WITH ATTACHED INVOICE.

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

ROUND ROCK MEDICAL CENTER 33136;GW 12-JUN-2014 01.0100.2008.003530. $800.00 C#2014-06-00067, SANE EXAM, GW, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

SUDDENLINK COMMUNICATIONS JUL 14;SHF 25-JUN-2014 01.0100.2008.004210. $74.95 Blanket PR Suddenlink Communications for internet

undercover computer dedicated secure internet for

forensic computer ($74.95/mo x 12 = $899.40)

MSturgeon / PHughey 512.943.1313

Effective from Oct. 1, 2013 - Sept. 30, 2014

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TRI TECH FORENSICS INC 106222 10-JUN-2014 01.0100.2008.003530. $51.90 NuCAST 180 XL Casting Material

XLarge

Item #NUC-180XL-1

Qty: 2

$25.95/ea

MSturgeon / PHughey

512.943.1313

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TRI TECH FORENSICS INC 106222 10-JUN-2014 01.0100.2008.003530. $64.25 Rifle Boxes

25/case

Item #: BOXR51X9X3

$64.25/case

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TRI TECH FORENSICS INC 106222 10-JUN-2014 01.0100.2008.003530. $74.00 Epoxy Sample Containers

10/case

Item #CAN1GAL-E

Qty: 1

$74.00/case

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TRI TECH FORENSICS INC 106222 10-JUN-2014 01.0100.2008.003530. $55.50 Shipping

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TRI TECH FORENSICS INC 106222 10-JUN-2014 01.0100.2008.003530. $36.00 Epoxy Sample Containers

10/case

Item #: CAN1QT-E

$36.00/case

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TRI TECH FORENSICS INC 106222 10-JUN-2014 01.0100.2008.003530. $42.00 TMP Presumptive Semen Test Kit

Item #: CHE-1302

Qty: 1

$42.00/ea

Dept Total $1,680.50

of 37



0100 2009 SUPPORT

SERVICES

DIVISION

Curran, Thomas G 06/20/14 20-JUN-2014 01.0100.2009.004511. $81.66 JUN 20/14, EXP REIMB, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

FBI LAW ENFORCEMENT EXECUTIVE

DEVELOPMENT ASSOC INC

35044 19-JUN-2014 01.0100.2009.004232. $695.00 FBI-MEDIA & PUBLIC RELATIONS COURSE

AUSTIN JULY 21-25 FOR FTHOMAS.

MAIL CHECK WITH FORM.

0100 2009 SUPPORT

SERVICES

DIVISION

OMNI BAYFRONT HOTEL, CORPUS

CHRISTI

JUL 14;MEZAYEK 14-MAY-2014 01.0100.2009.004232. $334.65 SHARIF MEZAYEK HOTEL ATTENDING THE

TX SCHOOL DIST POLICE CHIEFS CONFERENCE

JULY 22-25 IN CORPUS, NEED CHECK JULY 16.

0100 2009 SUPPORT

SERVICES

DIVISION

TEXAS A&M ENGINEERING

EXTENSION SERVICE

AUG 14;SHF 20-JUN-2014 01.0100.2009.004229. $300.00 DRIVING TRACK RENTAL FEE AT $100 PER DAY

FOR AUGUST 12-14 IN COLLEGE STATION.

MAIL FEE CHECK.

0100 2009 SUPPORT

SERVICES

DIVISION

TEXAS COMMISSION ON LAW

ENFORCEMENT

14;GRIPENTROG 19-JUN-2014 01.0100.2009.004232. $35.00 SFST INSTRUCTOR TCOLE CERTIFICATE

FOR CGRIPENTROG. MAIL CHECK

WITH THE TCOLE FORM.

0100 2009 SUPPORT

SERVICES

DIVISION

TEXAS COMMISSION ON LAW

ENFORCEMENT

15-20;SHF 18-JUN-2014 01.0100.2009.004210. $0.00 CONTRACTUAL TRAINING RENEWAL FEE.

CONTRACT VALID FOR 5 YEARS 2015-2020.

CONTRACT IS ATTACHED

DO NOT MAIL CHECK-FORWARD TO KAREN

Dept Total $1,446.310100 3001 ACADEMY ARAMARK CORRECTIONAL

SERVICES

3543000400 13-JUN-2014 01.0100.3001.003306. $2,333.43 PO 152107, JUN 11/14, MEALS, JUV

0100 3001 ACADEMY ARAMARK CORRECTIONAL

SERVICES


0100 3001 ACADEMY ARAMARK CORRECTIONAL

SERVICES


Dept Total $7,073.680100 3002 DETENTION ARAMARK CORRECTIONAL

SERVICES


0100 3002 DETENTION ARAMARK CORRECTIONAL

SERVICES


0100 3002 DETENTION ARAMARK CORRECTIONAL

SERVICES


Dept Total $11,033.950100 3003 TRIAD ARAMARK CORRECTIONAL

SERVICES


0100 3003 TRIAD ARAMARK CORRECTIONAL

SERVICES


0100 3003 TRIAD ARAMARK CORRECTIONAL

SERVICES


Dept Total $3,165.160100 3101 BERRY SPRINGS

PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/11475 23-JUN-2014 01.0100.3101.004430. $40.93 MAY 25-JUN 23/14, BSP

0100 3101 BERRY SPRINGS

PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC



PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC



PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC


of 37




PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC



PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC



PK & PRESERVE

PEDERNALES ELECTRIC

COOPERATIVE, INC


Dept Total $519.200100 3103 SW WILCO CO

REGIONAL PARK

FERRELLGAS 1082799497 18-JUN-2014 01.0100.3103.003301. $351.44 PROPANE FOR VEHICLES (BOBCAT) AT

SWWCP;

AVERAGE $ 200.00 PER MONTH,

6 MONTH FOR $1200.00

Oct 2013 – Mar 2014

0100 3103 SW WILCO CO

REGIONAL PARK

FERRELLGAS 1082799497 18-JUN-2014 01.0100.3103.003301. $191.72 PROPANE FOR BOBCATS AT SWWCP TO HELP

WITH MAINTEANCE ITEMS AT SWWCP.


REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/12599 23-JUN-2014 01.0100.3103.004430. $67.38 MAY 25-JUN 23/14, SWP


REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/14520 23-JUN-2014 01.0100.3103.004430. $1,477.62 MAY 25-JUN 23/14, SWP


REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES ELECTRIC

COOPERATIVE, INC


Dept Total $5,798.350100 3105 PARK

OFFICE/HEADQUA

RTERS

PEDERNALES ELECTRIC

COOPERATIVE, INC

JUN 14/77759 23-JUN-2014 01.0100.3105.004430. $265.06 MAY 25-JUN 23/14, POFC

Dept Total $265.060200 0210 UNIFIED ROAD

SYSTEM

AIRGAS, INC 9918705364 31-MAY-2014 01.0200.0210.004620. $86.07 new blanket replaces BPA #148434

0200 0210 UNIFIED ROAD

SYSTEM



SYSTEM



SYSTEM

APAC TEXAS INC 200304400 30-APR-2014 01.0200.0210.003556. $840.60 AGGREGATE TYPE D GRADE 4 FOR CR 227

ITEM #2


SYSTEM

APAC TEXAS INC 200313426 13-JUN-2014 01.0200.0210.003556. $5,242.08 AGGREGATE TYPE D GRADE 4 FOR CR 481


SYSTEM

BLUEBONNET ELECTRIC

COOPERATIVE INC

JUN 14/FM112 16-JUN-2014 01.0200.0210.003599. $22.50 MAY 12-JUN 11/14, R&B


SYSTEM

CANON FINANCIAL SERVICES INC 13891873 12-JUN-2014 01.0200.0210.004621. $714.98 BLANKET FOR COPIER RENTAL/SUPPLIES


SYSTEM

CASHWAY BUILDING MATERIALS 238952 18-JUN-2014 01.0200.0210.003001. $6.29 SMALL TOOLS AND EQUIPMENT

of 37




SYSTEM

COBB, FENDLEY & ASSOCIATES, INC 243666 16-MAY-2014 01.0200.0210.004100. $10,593.11 P#1103-003-06, WA#6, THRU APRIL 16/14, R&B


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $4,375.98 YELLOW 4" STRIPE PAINT ITEM # 5


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $560.00 ARROWS LEFT/RIGHT THERMOPLASTIC ITEM

#6B


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $1,498.75 WHITE 12" LINE THERMOPLASTIC ITEM #8


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $4,376.12 WHITE 4" STRIPE PAINT ITEM # 5


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $693.60 WHITE 4" STRIPE TERMOPLASTIC (DASH LINE)

ITEM #5


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $29.00 WHITE 8" STRIPE PAINT ITEM #7


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $189.00 WHITE 8" LIE THERMOPLASTIC ITEM #7


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $731.00 WHITE 4" STRIPE THERMOPLASTIC (DASH LINE)

ITEM #5


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $322.00 WHITE 8" LINE THERMOPLASTIC ITEM #7


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $4,406.40 YELLOW 4" STRIPE TERMOPLASTIC ITEM #5


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $3,124.94 YELLOW 4" STRIPE THERMOPLASTIC ITEM #5


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $1,342.00 YELLOW 12" HASH MARKS THERMOPLASTIC

ITEM #8


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $183.75 ELIMINATION 12" YELLOW HASH MARKS AND

ARROWS AND WORD SYMBOLS ITEM #16 - FOR

TERAVISTA CLUB


SYSTEM

D I J CONSTRUCTION, INC 1324-5 31-MAY-2014 01.0200.0210.003542. $700.00 ONLY WORD SYMBOL ITEM #11


SYSTEM

DIAMOND SURVEYING, INC 2014-71 20-MAY-2014 01.0200.0210.004150. $12,440.00 WA#9, CR 305 ROW, R&B


SYSTEM

ERGON ASPHALT & EMULSIONS INC 9401178017 18-JUN-2014 01.0200.0210.003550. $120.00 BLANKET FOR DEMURRAGE CHARGES


SYSTEM

ERGON ASPHALT & EMULSIONS INC 9401178018 18-JUN-2014 01.0200.0210.003550. $240.00 BLANKET FOR DEMURRAGE CHARGES


SYSTEM

G & K SERVICES 1062381142 11-JUN-2014 01.0200.0210.003311. $92.20 new blanket replaces BPA 148450


SYSTEM

G & K SERVICES 1062381142 11-JUN-2014 01.0200.0210.003318. $6.79 new blanket PO replaces BPA #148451


SYSTEM



SYSTEM



SYSTEM



SYSTEM



SYSTEM



SYSTEM


of 37




SYSTEM



SYSTEM



SYSTEM



SYSTEM



SYSTEM

GARDEN STATE HIGHWAY

PRODUCTS INC

99822 20-MAY-2014 01.0200.0210.003553. $1,666.64 30" VINYL BLACK ITEM #10


SYSTEM

GARDEN STATE HIGHWAY

PRODUCTS INC

99822 20-MAY-2014 01.0200.0210.003553. $1,683.32 30" E.C. FILM GREEN


SYSTEM

GEORGETOWN OUTDOOR POWER,

INC

411743 16-JUN-2014 01.0200.0210.003001. $299.99 WEED TRIMMER ECQSRM-266 HI TORQ


SYSTEM

GEORGETOWN OUTDOOR POWER,

INC

411744 16-JUN-2014 01.0200.0210.004543. $36.48 EQUIPMENT REPAIR


SYSTEM

HOLT CAT UI637701 30-MAY-2014 01.0200.0210.004620. $270.00 TRANSPORT COSTS FOR EQUIPMENT RENTAL,

R&B


SYSTEM

HOME DEPOT 1080847 08-MAY-2014 01.0200.0210.003001. $194.94 PO 151414, WOOD PROTECTOR, R&B


SYSTEM

HOME DEPOT 1080847 08-MAY-2014 01.0200.0210.003599. $0.00 TWS WOOD PROTECTOR CLEAR SEALER 5 GAL

FOR CR 456 BRIDGE


SYSTEM

HOME DEPOT 1200386 28-APR-2014 01.0200.0210.003599. $24.54 ROAD CONST. AND MAINTENANCE


SYSTEM

HOME DEPOT 200979 19-MAY-2014 01.0200.0210.003001. $34.94 MISC TOOLS FOR ROAD AND BRIDGE


SYSTEM

HOME DEPOT 3971995 06-MAY-2014 01.0200.0210.003599. $13.56 ROAD CONST. AND MAINTENANCE


SYSTEM

HOME DEPOT 4200904 15-MAY-2014 01.0200.0210.003001. $858.13 MISC TOOLS FOR ROAD AND BRIDGE


SYSTEM

HOME DEPOT 6972413 13-MAY-2014 01.0200.0210.003599. $96.84 ROAD CONST. AND MAINTENANCE


SYSTEM

HOME DEPOT 7200607 02-MAY-2014 01.0200.0210.003001. $12.81 Miscellaneous


SYSTEM

HOME DEPOT 7200802 12-MAY-2014 01.0200.0210.003001. $23.45 SMALL TOOLS AND EQUIPMENT


SYSTEM

HOME DEPOT 7971745 02-MAY-2014 01.0200.0210.003553. $19.98 SIGN MATERIALS


SYSTEM

HOME DEPOT 9201010 20-MAY-2014 01.0200.0210.003001. $15.68 SMALL TOOLS AND EQUIPMENT


SYSTEM

INDUSTRIAL ASPHALT LLC 35335 24-MAY-2014 01.0200.0210.003556. $2,921.36 AGGREGATE TYPE D GRADE 4 FOR CR 314


SYSTEM

INDUSTRIAL ASPHALT LLC 35587 03-JUN-2014 01.0200.0210.003556. $3,074.50 AGGREGATE TYPE D GRADE 4 FOR CR 387


SYSTEM

INDUSTRIAL ASPHALT LLC 35947 10-JUN-2014 01.0200.0210.005005. $1,267.10 FLEXIBLE BASE TYPE A GRADE 2 FOR CR 434


SYSTEM



SYSTEM


of 37




SYSTEM

INDUSTRIAL ASPHALT LLC 35950 10-JUN-2014 01.0200.0210.003551. $8.64 ADD ADDITIONAL FUNDS TO PO# 151413

product increase per 14IFB00231 from $5 to $5.25

6500 x .25 =1625


SYSTEM

INDUSTRIAL ASPHALT LLC 35950 10-JUN-2014 01.0200.0210.003551. $172.75 FLEXIBLE BASE TYPE A GRADE 2 FOR CR 326


SYSTEM

JUNIOR'S KING DADDY ICE 62417 19-JUN-2014 01.0200.0210.004999. $230.00 BPA FOR ICE, THROUGH 9-30-14

REQ 96961, $3000


SYSTEM

Jones, Donald H 06/18/14 18-JUN-2014 01.0200.0210.004999. $75.45 JUNE 18/14, EXP REIMB, R&B


SYSTEM

KEVIN COPELAND SAND & GRAVEL 20200 15-JUN-2014 01.0200.0210.003551. $2,711.24 PIT RUN GRAVEL FOR CR 351


SYSTEM

MERCHANTS BONDING COMPANY 2014;509245 23-JUN-2014 01.0200.0210.004410. $150.00 JUL 23/14-JUL 23/15, OVERAXLE OVERGROSS

BOND, R&B


SYSTEM

MILLER BLUEPRINT COMPANY 798871 04-JUN-2014 01.0200.0210.003120. $280.00 BLANKET FOR PLOTTER/PRINTER SUPPLIES


SYSTEM

MOSS TRUE VALUE 121062 13-JUN-2014 01.0200.0210.003001. $28.02 SMALL TOOLS BLANKET


SYSTEM

MYERS CONCRETE CONSTRUCTION

LP

4601 12-MAY-2014 01.0200.0210.003599. $5,200.00 HEADWALL (CH-PW-O) 24" ITEM #8


SYSTEM


LP

4601 12-MAY-2014 01.0200.0210.003599. $7,200.00 HEADWALL 36" ITEM #9


SYSTEM


LP

4601 12-MAY-2014 01.0200.0210.003599. $9,600.00 HEADWALL (CH-PW-0)(DIA = 48”), Item #10


SYSTEM


LP

4601 12-MAY-2014 01.0200.0210.003599. -$1,525.00 PO 149998, HEADWALLS FOR CR 362,

GRANGER-DRAW #1, R&B


SYSTEM

P2 EMULSIONS 2759 20-JUN-2014 01.0200.0210.005005. $180.00 DEMURRAGE CHARGES


SYSTEM

P2 EMULSIONS 2759 20-JUN-2014 01.0200.0210.005005. $45,969.77 P2 ROAD STABILIZER FOR CR 434 PHASE 2


SYSTEM

P2 EMULSIONS 2767 20-JUN-2014 01.0200.0210.005005. $76,319.97 P2 ROAD STABILIZER FOR CR 439


SYSTEM

PATHMARK TRAFFIC PRODUCTS OF

TEXAS INC

4789 11-JUN-2014 01.0200.0210.003553. $1,200.00 30" FLRSCNT DIA GRD YELLOW/GREEN


SYSTEM

PATHMARK TRAFFIC PRODUCTS OF

TEXAS INC

4789 11-JUN-2014 01.0200.0210.003553. $1,420.00 6 X12 HI OBJECT MARKER W/HOLES AND

YELLOW HIP SHEETING


SYSTEM

RICHARDS SUPPLY COMPANY 2423462-01 19-MAY-2014 01.0200.0210.003001. $87.12 MISC TOOLS FOR CMF


SYSTEM

RICHARDS SUPPLY COMPANY 2423462-01 19-MAY-2014 01.0200.0210.004999. $171.52 PO 151739, LUBRICANT, RAGS, BROOMS, R&B


SYSTEM

RODRIGUEZ ENGINEERING

LABORATORIES LLC

2014224 20-JUN-2014 01.0200.0210.004100. $397.00 ASPHALT EMULSION TESTING, CR 200, R&B


SYSTEM

SHEETS & CROSSFIELD, PC 35691 31-MAY-2014 01.0200.0210.004100. $1,066.28 MID 1027.1410, BOUNDARY SURVEY

INNERLOOP, APR 29-MAY 22/14, R&B


SYSTEM

VERIZON WIRELESS 9726718930 10-JUN-2014 01.0200.0210.004210. $152.08 MAY 11-JUN 10/14, R&B


SYSTEM

WASTE MANAGEMENT OF TEXAS,

INC

5435324-2161-6 01-MAY-2014 01.0200.0210.004991. $162.44 LANDFILL SERVICES


SYSTEM

WASTE MANAGEMENT OF TEXAS,

INC

5439821-2161-7 16-JUN-2014 01.0200.0210.004991. $11.67 LANDFILL SERVICES


SYSTEM

WILSON CULVERTS INC 68118 12-MAY-2014 01.0200.0210.003558. $168.78 36" BANDS

of 37




SYSTEM



SYSTEM

WILSON CULVERTS INC 68118 12-MAY-2014 01.0200.0210.003558. $2,223.00 DESIGN 7 ARCHED CULVERT 2 X 30'


SYSTEM

WILSON CULVERTS INC 68118 12-MAY-2014 01.0200.0210.003558. $493.92 DES 2 – 18” Arched Sloped End Treatment 4:1;

ITEM #4.8


SYSTEM



SYSTEM

WILSON CULVERTS INC 68118 12-MAY-2014 01.0200.0210.003558. $927.00 DESIGN 2 ARCHED CULVERT 3 X 30' ITEM # 3.2


SYSTEM

WILSON CULVERTS INC 68118 12-MAY-2014 01.0200.0210.003558. $690.80 DESIGN 3 ARCHED SLOPE END TREATMENT 6:1

ITEM # 4.10


SYSTEM

WILSON CULVERTS INC 68118 12-MAY-2014 01.0200.0210.003558. $1,605.60 DESIGN 3 ARCHED CULVERT 4 X 30' ITEM #3.3

Dept Total $227,180.030250 0250 PASS THRU

FUNDING

PROGRAM

VERIZON WIRELESS 9726718930 10-JUN-2014 01.0250.0250.004210. $228.08 MAY 11-JUN 10/14, PASS THRU

Dept Total $228.080350 0680 LAW LIBRARY CANON FINANCIAL SERVICES INC 13880392 12-JUN-2014 01.0350.0680.004621. $87.97 Renewal for Copier for Fiscal Year 2014

Dept Total $87.970355 0355 COURT REPORTER

SERVICE

HEIDI MORRISON HM-2013-012 04-JUN-2014 01.0355.0355.004135. $250.00 JUN 4/14, CRT REPORTING SVC, CC#4

0355 0355 COURT REPORTER

SERVICE

NIKKI EDWARDS 14-051 05-JUN-2014 01.0355.0355.004135. $250.00 JUN 2/14, FULL DAY, CC#4


SERVICE

NIKKI EDWARDS 14-056 11-JUN-2014 01.0355.0355.004135. $250.00 JUN 9/14, FULL DAY, 368TH


SERVICE

TERESA B HALL 06/13/14 13-JUN-2014 01.0355.0355.004135. $125.00 JUN 12/14, COURT REPORTING SVCS, 26TH

Dept Total $875.000361 0453 J.P. PRECINCT 3 DELL COMPUTER CORP XJF75DTT8 13-JUN-2014 01.0361.0453.003010. $1,912.38 Optiplex 9020 Mini Tower (210-AAOL), Quote

#684015147

Dept Total $1,912.380367 0367 JP #3 TRUANCY

PROGRAM

Dade, Julia L 06/16/14 16-JUN-2014 01.0367.0367.004232. $163.98 JUN 11/14, EXP REIMB, JP#3

0367 0367 JP #3 TRUANCY

PROGRAM

Dade, Julia L 06/17/14 17-JUN-2014 01.0367.0367.004231. $348.32 MAY 12-JUN 12/14, EXP REIMB, JP#3

Dept Total $512.300375 0375 ELECTION SVS

CONTRACT

Herrera, Miranda M 06/18/14 18-JUN-2014 01.0375.0375.004231. $13.78 APR 21-JUN 13/14, EXP REIMB, ELEC

Dept Total $13.780377 0377 ELECTION

CHAPTER 19

FUNDS

COLOR GRAPHICS 104944 17-JUN-2014 01.0377.0377.004251. $5,415.50 TWO PANEL CANARY ADDRESS CONFIRMATION

CARDS FURTHER DESCRIBED IN EMAILED

QUOTATION FROM BOB EDMONSON DATED

5/6/14

1 LOT = 15,000 ADD. CONF. CARDS, 15,000

ENVELOPES, 15,000 COPIES OF A LETTER

of 37



Dept Total $5,415.500384 0384 RCDS ARCHIVE

FUND - CO CLERK

TEXAS STATE LIBRARY & ARCHIVES

COMMISSION

407095 16-APR-2014 01.0384.0384.004550. $2,560.00 IMAGING FOR MAR 2014, REELS DUPLICATED,

TSLAC C#6-14-1246, C/CLK

0384 0384 RCDS ARCHIVE

FUND - CO CLERK


COMMISSION

407096 16-APR-2014 01.0384.0384.004550. $39,239.69 IMAGING FOR MAR 2014, FRAMES FILMED,


0384 0384 RCDS ARCHIVE

FUND - CO CLERK


COMMISSION

409097 17-JUN-2014 01.0384.0384.004550. $36,787.29 IMAGING FOR MAY 2014, FRAMES FILMED,


Dept Total $78,586.980390 0390 RCDS MGMT AND

PRSRV - CO WIDE

IESI CENTRAL TEXAS SECURE

SHREDDING

1701120707 31-MAY-2014 01.0390.0390.004100. $76.00 MAY 9/14, SHRED FOR MOT & SHF, CTY WIDE

0390 0390 RCDS MGMT AND

PRSRV - CO WIDE

SHRED IT 9403714265 30-MAY-2014 01.0390.0390.004100. $84.00 MAY 29/14, SHREDDING @ TAX A/C ROUND

ROCK, CTY WIDE

Dept Total $160.000410 0411 SO-JUSTICE ACADEMY SPORTS & OUTDOORS 14;SHF 20-JUN-2014 01.0410.0411.003008. $259.98 Quik Shade S100, 10' x 10' Canopy

Sheriff's Forfeited Funds, Judge approval not req'd

***Please cut check & return to Mary Johnson***

Will be purchasing item at the store.

0410 0411 SO-JUSTICE B & H PHOTO VIDEO PRO AUDIO 84075423 16-JUN-2014 01.0410.0411.003008. $326.95 NIKON SB-700 SPEEDLIGHT SHOE MOUNT

FLASH

0410 0411 SO-JUSTICE B & H PHOTO VIDEO PRO AUDIO 84075423 16-JUN-2014 01.0410.0411.003008. $169.00 CANON EF-S 18-55MM, F/3.5-5.6 IS II LENS

(WHITE BOX)

0410 0411 SO-JUSTICE B & H PHOTO VIDEO PRO AUDIO 84075423 16-JUN-2014 01.0410.0411.003008. $272.95 CANON SPEEDLITE 430EX II

ESSENTIAL KIT

0410 0411 SO-JUSTICE B & H PHOTO VIDEO PRO AUDIO 84075423 16-JUN-2014 01.0410.0411.003008. $358.00 Canon PowerShot ELPH340HS

camera - black

Dept Total $1,386.880545 0545 ANIMAL SERVICES ALLSTATE PEST CONTROL, INC 87242 20-JUN-2014 01.0545.0545.003319. $85.00 JUN 14, PEST CONTROL, ANML SVC

0545 0545 ANIMAL SERVICES ANIMAL TRUSTEES OF AUSTIN 316384 19-JUN-2014 01.0545.0545.003670. $322.40 MOLLY(ID#A22873515), HW PROFILE, MEDS,

ANML SVC

0545 0545 ANIMAL SERVICES AUSTIN AVENUE ANIMAL HOSPITAL APR 14 25-APR-2014 01.0545.0545.004100. $60.00 APR 9-25/14, VET SVCS, ANML SVC

0545 0545 ANIMAL SERVICES AUSTIN AVENUE ANIMAL HOSPITAL JUN 14 19-JUN-2014 01.0545.0545.004100. $30.00 JUN 19/14, VET SVCS, ANML SVC

0545 0545 ANIMAL SERVICES CARTRIDGE CENTER INC 20840 11-JUN-2014 01.0545.0545.003100. $96.00 TONER CARTRIDGE, HP42A

0545 0545 ANIMAL SERVICES CARTRIDGE CENTER INC 20840 11-JUN-2014 01.0545.0545.003100. $123.00 TONER CARTRIDGE, HP90A

0545 0545 ANIMAL SERVICES GOOD WATER ANIMAL HOSPITAL 8183 17-JUN-2014 01.0545.0545.004100. $15.00 NO NAME(TAG ID#22731062), RABIES VAC,

ANML SVC

0545 0545 ANIMAL SERVICES GOOD WATER ANIMAL HOSPITAL 8214 19-JUN-2014 01.0545.0545.004100. $15.00 A#33, NO NAME (TAG ID#22791000), JUN 19/14,

RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES GOOD WATER ANIMAL HOSPITAL 8220 19-JUN-2014 01.0545.0545.004100. $15.00 CIRRUS(TAG ID#22525784), RABIES VAC, ANML

SVC

0545 0545 ANIMAL SERVICES GRAINGER 3011074280 10-JUN-2014 01.0545.0545.003318. -$2.05 PO 152064, CREDIT FOR SALES TAXES ON

HOSE REEL BUMPER, ANML SVC

0545 0545 ANIMAL SERVICES GRAINGER 9462337263 10-JUN-2014 01.0545.0545.003318. $26.85 HOSE BUMPER, REELCRAFT, 2-HR1004-3,

GRAINGER 1GYH6

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 773672 12-JUN-2014 01.0545.0545.003318. $45.70 BLEACH, 6BLCH

of 37



0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 773672 12-JUN-2014 01.0545.0545.003318. $82.52 LAUNDRY DETERGENT, PREMIER40

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 773672 12-JUN-2014 01.0545.0545.003318. $2.80 SHIPPING

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 773672 12-JUN-2014 01.0545.0545.003318. $98.30 GARBAGE LINERS, 56.STL

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 773672 12-JUN-2014 01.0545.0545.003318. $15.29 PAPER TOWELS, MK520A

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 777018 19-JUN-2014 01.0545.0545.003318. $98.30 LINERS, GARBAGE, 56.STL

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 777018 19-JUN-2014 01.0545.0545.003318. $39.52 BLEACH, 6BLCH

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 777018 19-JUN-2014 01.0545.0545.003318. $30.58 PAPER TOWELS, MK520A

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 777018 19-JUN-2014 01.0545.0545.003318. $2.80 SHIPPING

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 777018 19-JUN-2014 01.0545.0545.003318. $82.52 LAUNDRY DETERGENT, PREMIER40

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH EW28612 28-APR-2014 01.0545.0545.004975. $280.50 FELV Snap Tests - #008129

0545 0545 ANIMAL SERVICES HIGHWAY 29 VETERINARY HOSPITAL 01/17/14;TREY 17-JAN-2014 01.0545.0545.004100. $15.00 TREY(TAG ID#21838845), RABIES VAC, ANML

SVC

0545 0545 ANIMAL SERVICES HIGHWAY 29 VETERINARY HOSPITAL 06/14/14;TEX 14-JUN-2014 01.0545.0545.004100. $15.00 TEX(TAG ID#22953232), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES INC 221793817 11-JUN-2014 01.0545.0545.004968. $287.31 DOG AND CAT FOOD

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES INC 221793818 11-JUN-2014 01.0545.0545.004968. $73.08 CANNED A/D FOOD, 5670

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES INC 221825364 18-JUN-2014 01.0545.0545.004968. $239.45 DOG AND CAT KIBBLE

0545 0545 ANIMAL SERVICES ILSE M BLACK 06/20/14 20-JUN-2014 01.0545.0545.004100. $180.00 JUN 20/14, SPAY/NEUTER SURG PROCEDURE

CATS& DOGS, ANML SVC

0545 0545 ANIMAL SERVICES MACDONALD VETERINARY

SERVICES LLC

06/18/14 18-JUN-2014 01.0545.0545.004100. $1,100.00 JUN 17-18/14, SPAY/NEUTER SURG

PROCEDURE, CATS& DOGS, ANML SVC

0545 0545 ANIMAL SERVICES MERCK ANIMAL HEALTH 240957737 10-JUN-2014 01.0545.0545.004975. $316.50 VACCINE, 1-DAPPV NOBIVAC, 065288

0545 0545 ANIMAL SERVICES MERCK ANIMAL HEALTH 240957737 10-JUN-2014 01.0545.0545.003670. $195.00 VACCINE, FELINE 1-HCP, 065264

0545 0545 ANIMAL SERVICES MERCK ANIMAL HEALTH 240957737 10-JUN-2014 01.0545.0545.004975. $379.50 VACCINE, INTRA-TRAC 3, 065313

0545 0545 ANIMAL SERVICES MILLER VETERINARY SUPPLY CO

INC

555492 23-JUN-2014 01.0545.0545.004975. $111.99 VIRBAC TABS, 0313-5403-00


INC

555492 23-JUN-2014 01.0545.0545.004975. $19.73 Rimadyl or Generic 100mg - #5098-2700-05


INC

555492 23-JUN-2014 01.0545.0545.004975. $22.39 PO 152224, CAPLETS & CHEW TABLETS, ANML

SVC

0545 0545 ANIMAL SERVICES MOBILE VETERINARY SPECIALIST PC 1400 20-JUN-2014 01.0545.0545.003670. $1,050.00 VET SVCS, DONATIONS JANE'S FUND, ANML

SVC

0545 0545 ANIMAL SERVICES NOVARTIS ANIMAL HEALTH US INC 4423331064 17-JUN-2014 01.0545.0545.004975. $191.00 CAPSTAR, FLEA TREATMENT, GREEN, 61045

0545 0545 ANIMAL SERVICES PETHEALTH SERVICES INC SIUN5706176 24-JUN-2014 01.0545.0545.004968. $1,270.00 MICROCHIPS, FDX-B

0545 0545 ANIMAL SERVICES ROUND ROCK WELDING SUPPLY 333995 16-JUN-2014 01.0545.0545.003200. $3.32 OXYGEN GAS FOR ANASTHESIA OF SHELTER

ANIMALS

of 37



0545 0545 ANIMAL SERVICES SAN GABRIEL ANIMAL HOSPITAL 71649 20-JUN-2014 01.0545.0545.004100. $15.00 OCTAVIA(TAG ID#A22770140), RABIES VAC,

ANML SVC

0545 0545 ANIMAL SERVICES V QUEST OFFICE MACHINES &

SUPPLIES

77367 20-JUN-2014 01.0545.0545.003100. $70.00 INK CARTRIDGE, HP78, HEWC6578DN


SUPPLIES

77367 20-JUN-2014 01.0545.0545.003100. $29.99 INK CARTRIDGE, HP45, HEW51645A


SUPPLIES

77367 20-JUN-2014 01.0545.0545.003100. $119.96 COPY PAPER, LETTER SIZE

0545 0545 ANIMAL SERVICES VERIZON SOUTHWEST JUN 14;88189 25-JUN-2014 01.0545.0545.004211. $164.14 JUN 25-JUL 24/14, ANML SVC

0545 0545 ANIMAL SERVICES ZOETIS LLC 4745846 18-JUN-2014 01.0545.0545.004975. $83.00 VACCINE, DEFENSOR, 4996000

Dept Total $7,516.390571 0571 JJAEP TIER II

FUNDING

GALLS LLC 2044168 05-JUN-2014 01.0571.0571.003311. $168.00 PURCHASE 24 EACH-ITEM# BC246 SHD CLIP ON

BADGE HOLDER @ $7.00/EA PER QUOTE FOR

JSO/JPO'S

0571 0571 JJAEP TIER II

FUNDING

GALLS LLC 2044168 05-JUN-2014 01.0571.0571.003311. $10.00 SHIPPING

Dept Total $178.000777 0200 RD AND BRIDGE

SPECIAL

PROJECTS

RHB CONSTRUCTION 0000012 06-MAY-2014 01.0777.0200.009007. $17,460.00 RIPRAP (CONC) (5IN) FOR RBSANGAB (PRICE

PER CUBIC YARD)

0777 0200 RD AND BRIDGE

SPECIAL

PROJECTS

RHB CONSTRUCTION 0000012 06-MAY-2014 01.0777.0200.009007. $1,940.00 ADD ADDITIONAL FUNDS TO PO #151083, NEED

A REVISED TOTAL OF $19,400.00


PCT 1

PRIME STRATEGIES, INC WC-2014.05 16-MAY-2014 01.0777.0211.009007. $26,689.02 P#WC.155, ROAD BOND PROGRAM

MANAGEMENT, MAY 1-16/14

0777 0211 COMMISSIONER

PCT 1

PRIME STRATEGIES, INC WC425-2014.05 31-MAY-2014 01.0777.0211.009007. $2,377.87 P#WC425, 2013 ROAD BOND-GEC PROGRAM

MANAGEMENT, PLANNING AND DESIGN

SERVICES, MAY 17-31/14


PCT 2




PCT 2




PCT 2





PCT 2

PRIME STRATEGIES, INC WC425-2014.05 31-MAY-2014 01.0777.0212.009005. $110.00 P#WC425, 2013 ROAD BOND-GEC PROGRAM




PCT 3

HUNTER INDUSTRIES LTD 15/13IFB00108 31-MAY-2014 01.0777.0213.009007. $537,675.27 P#13IFB00108, IH 35 NB FRONTAGE ROAD, MAY

14


PCT 3




PCT 3




PCT 3

PRIME STRATEGIES, INC WC155.1&2-2014.05A 31-MAY-2014 01.0777.0213.009005. $198.75 P#WC.155.1&WC.155.2, PASS THROUGH

FINANCE PROGRAM MGMT, MAY 14

of 37




PCT 3





PCT 3

WILLIAMSON CTY SUN, INC 06/11/14 11-JUN-2014 01.0777.0213.009007. $280.25 WILCO PURCHASING DEPT INVITATION FOR

BIDS ON MADRID DRIVE EXTENSION


PCT 4

BAKER AICKLEN & ASSOCIATES INC 21210045 23-OCT-2012 01.0777.0214.009007. $3,405.00 P#0711-2-037, WA#2, CR 138, SEPT 24-OCT 21/12


PCT 4

BAKER AICKLEN & ASSOCIATES INC 21212126 31-DEC-2012 01.0777.0214.009007. $3,550.00 P#0711-2-039, WA#1, CR 170 FROM SH 45 TO

PFLUGERVILLE PARKWAY DEC 17-DEC 21/12


PCT 4

BPI ENVIRONMENTAL SERVICES INC 8/13IFB00119 28-APR-2014 01.0777.0214.009007. $153,185.59 P#13IFB00119, CR 170, APR 14


PCT 4

PRIME STRATEGIES, INC WC-2014.05 16-MAY-2014 01.0777.0214.009005. $783.52 P#WC.155, ROAD BOND PROGRAM



PCT 4




PCT 4




Dept Total $241,101.160777 0401 COMMISSIONERS

COURT

ADAM HEATH CONSTRUCTION 305 17-JUN-2014 01.0777.0401.009007. $10,850.00 FRAMING AND SHEET ROCK, WALLS, DA

REMODEL

0777 0401 COMMISSIONERS

COURT

BUILDING AUTOMATION

SPECIALISTS

2014-05WILCO/ESOC 19-JUN-2014 01.0777.0401.009007. $3,400.00 CORRECT AIR HANDLER AUTOMATION ISSUES

PER ATTACHED PROPOSAL


COURT




COURT




COURT

PRIME STRATEGIES, INC WC155.1&2-2014.05A 31-MAY-2014 01.0777.0401.009005. $886.25 P#WC.155.1&WC.155.2, PASS THROUGH

FINANCE PROGRAM MGMT, MAY 14


COURT

PRIME STRATEGIES, INC WC425-2014.05 31-MAY-2014 01.0777.0401.009007. $594.47 P#WC425, 2013 ROAD BOND-GEC PROGRAM




COURT

WILLIAMSON CTY SUN, INC MAY 14;RWCC 28-MAY-2014 01.0777.0401.009007. $202.00 INVITATIONS FOR BIDS REPOINTING OF THE

WILLIAMSON CTY COURTHOUSE, PUR

Dept Total $27,776.910882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2069067 03-JUN-2014 01.0882.0882.003523. $168.29 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2084914 09-JUN-2014 01.0882.0882.003303. $12.77 BLANKET PO FOR OIL FY 2014

REQ 95277, $1000

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


of 37



0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2103969 16-JUN-2014 01.0882.0882.003303. $2.64 BLANKET PO FOR OIL FY 2014

REQ 95277, $1000

0882 0882 FLEET

MAINTENANCE

AUSTIN BRAKE & CLUTCH, INC 21847 05-JUN-2014 01.0882.0882.003523. $562.18 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

AUSTIN BRAKE & CLUTCH, INC 21977 10-JUN-2014 01.0882.0882.003523. -$216.00 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

AUSTIN BRAKE & CLUTCH, INC 21978 10-JUN-2014 01.0882.0882.003523. $205.80 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

Breeden, James R 06/10/14 10-JUN-2014 01.0882.0882.004232. $24.08 JUN 10/14, EXP REIMB, FLEET

0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-161457 01-MAY-2014 01.0882.0882.003523. $112.82 BLANKET PO FOR PAINT

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-163129 30-MAY-2014 01.0882.0882.003523. -$82.91 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-163241 03-JUN-2014 01.0882.0882.003523. $75.55 BLANKET PO FOR PAINT

0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-163682 11-JUN-2014 01.0882.0882.003522. $110.79 BLANKET PO FOR BATTERIES

0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-163705 11-JUN-2014 01.0882.0882.003523. $2.44 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-163837 13-JUN-2014 01.0882.0882.003522. $225.78 BLANKET PO FOR BATTERIES

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

COUFAL PRATER EQUIPMENT LTD P60677 16-JUN-2014 01.0882.0882.003523. $9.58 INCREASE BPA 148148 PARTS OCT - SEPT

0882 0882 FLEET

MAINTENANCE

COUFAL PRATER EQUIPMENT LTD W07977 09-JUN-2014 01.0882.0882.003524. $1,990.43 SERVICE CALL FOR UNIT # UJ0506

0882 0882 FLEET

MAINTENANCE

DON HEWLETT CHEVROLET BUICK

INC

702455 12-JUN-2014 01.0882.0882.003523. $48.80 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

DON HEWLETT CHEVROLET BUICK

INC


of 37



0882 0882 FLEET

MAINTENANCE

DOUBLE TUFF TRUCK TARPS, INC 22205 16-JUN-2014 01.0882.0882.003523. $90.00 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

Espinoza, Homer 06/10/14 10-JUN-2014 01.0882.0882.004232. $24.08 JUN 9/14, EXP REIMB, FLEET

0882 0882 FLEET

MAINTENANCE

FREIGHTLINER OF AUSTIN RP101787 13-JUN-2014 01.0882.0882.003523. $77.25 INCREASE BPA 148345 FOR PARTS OCT - SEPT

0882 0882 FLEET

MAINTENANCE

FREIGHTLINER OF AUSTIN RP101797 13-JUN-2014 01.0882.0882.003523. $109.89 INCREASE BPA 148345 FOR PARTS OCT - SEPT

0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-35538 04-FEB-2014 01.0882.0882.003525. $4,888.80 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-38862 08-MAY-2014 01.0882.0882.003525. $87.61 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-38863 08-MAY-2014 01.0882.0882.003525. $1,017.68 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-39100 15-MAY-2014 01.0882.0882.003525. -$300.00 PO 151671, TIRES, FLEET

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-39930 09-JUN-2014 01.0882.0882.003525. $4,741.62 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-40013 11-JUN-2014 01.0882.0882.003525. $225.64 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE

HERCULES WIRE ROPE & SLING CO

INC

412055 06-JUN-2014 01.0882.0882.003523. $15.00 BLANKET PO FOR PARTS FY 2014

0882 0882 FLEET

MAINTENANCE

LEIF JOHNSON FORD 190912 14-JAN-2014 01.0882.0882.003523. $16.16 PO148131, PARTS, FLEET

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

LEIF JOHNSON FORD 246143 09-JUN-2014 01.0882.0882.003523. $5,794.57 BLANKET PO FOR PARTS

of 37



0882 0882 FLEET

MAINTENANCE

LEIF JOHNSON FORD 246674 10-JUN-2014 01.0882.0882.003523. $116.69 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

LEIF JOHNSON FORD CM157976 19-NOV-2013 01.0882.0882.003523. -$50.00 PO148131, PARTS, FLEET

0882 0882 FLEET

MAINTENANCE

LONGHORN INTERNATIONAL

TRUCKS, LTD

504947 28-MAY-2014 01.0882.0882.003523. $3,083.82 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD

505059 30-MAY-2014 01.0882.0882.003523. $1,126.67 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


REQ 95266, $5k

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


REQ 95266, $5k

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


REQ 95266, $5k

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


REQ 95266, $5k

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


REQ 95266, $5k

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD

CM505198 05-JUN-2014 01.0882.0882.003523. -$14.10 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE


TRUCKS, LTD


0882 0882 FLEET

MAINTENANCE

MAGNUM CUSTOM TRAILER, INC 53581 10-JUN-2014 01.0882.0882.003523. $69.00 BLANKET PO FOR PARTS FY 2014

0882 0882 FLEET

MAINTENANCE

MAGNUM CUSTOM TRAILER, INC 53583 10-JUN-2014 01.0882.0882.003523. $148.41 BLANKET PO FOR PARTS FY 2014

0882 0882 FLEET

MAINTENANCE

MAGNUM CUSTOM TRAILER, INC 53602 11-JUN-2014 01.0882.0882.003523. $881.00 BLANKET PO FOR PARTS

of 37



0882 0882 FLEET

MAINTENANCE

MAGNUM CUSTOM TRAILER, INC 53634 12-JUN-2014 01.0882.0882.003523. $184.50 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

METALS 4U INC 329028 11-JUN-2014 01.0882.0882.003523. $5.26 BLANKET PO FOR PARTS FY 2014

REQ 95270, $800

0882 0882 FLEET

MAINTENANCE

RUSSELL GLASS COMPANY WO R0074059 10-MAY-2014 01.0882.0882.003524. $180.00 BLANKET PO FOR GLASS REPLACEMENT FY

2014

REQ 95292, $2500

0882 0882 FLEET

MAINTENANCE

RUSSELL GLASS COMPANY WO R0074088 13-MAY-2014 01.0882.0882.003524. $180.00 BLANKET PO FOR GLASS REPLACEMENT FY

2014

REQ 95292, $2500

0882 0882 FLEET

MAINTENANCE

S & L MOBILE TOOLS INC 333193 10-JUN-2014 01.0882.0882.003001. $8.18 BPA FOR SMALL TOOLS FOR SHOP OCT - FEB

0882 0882 FLEET

MAINTENANCE

SNAP ON INDUSTRIAL 22602351 16-MAY-2014 01.0882.0882.003001. $214.61 MISC TOOLS FOR SHOP/MECHANICS

0882 0882 FLEET

MAINTENANCE

TEXAS DEPT OF PUBLIC SAFETY 500426146 09-JUN-2014 01.0882.0882.003523. $512.50 BLANKET PO FOR INSPECTION STICKERS - OCT

- SEPTEMBER 2014

0882 0882 FLEET

MAINTENANCE

WATCH GUARD VIDEO 1289 06-JUN-2014 01.0882.0882.003523. $8.00 ESTIMATED FREIGHT

0882 0882 FLEET

MAINTENANCE

WATCH GUARD VIDEO 1289 06-JUN-2014 01.0882.0882.003523. $1,225.00 CEILING MOUNT KIT FOR TAHOES, 7 @ $175.00

EACH

0882 0882 FLEET

MAINTENANCE

WILLIAMSON CTY EQUIPMENT CO

INC

155774 20-JUN-2014 01.0882.0882.003303. $9.78 BLANKET PO FOR OIL FY 2014

REQ 95296, $200

Dept Total $41,431.490885 0000 Default CIGNA LIFE INSURANCE COMPANY

OF NEW YORK

06/30/14 30-JUN-2014 01.0885.0000.210206. $50.90 FMLA PREMIUM, OCT 13-JUN 14, V LIFE, BNFTS

0885 0000 Default CIGNA LIFE INSURANCE COMPANY

OF NEW YORK N1

06/30/14 30-JUN-2014 01.0885.0000.210207. $21.16 FMLA PREMIUM, OCT 13-JUN 14, LTD, BNFTS

Dept Total $72.060885 0885 WSMN CO SELF

FUNDING INS.

ALLEGIANCE BENEFIT PLAN

MANAGEMENT INC

JUL 14 01-JUL-2014 01.0885.0885.004057. $69,443.90 JUL 14, MEDICAL, DENTAL, VISION, FSA& STOP

LOSS ADMIN FEES, BNFTS

0885 0885 WSMN CO SELF

FUNDING INS.


MANAGEMENT INC



0885 0885 WSMN CO SELF

FUNDING INS.


MANAGEMENT INC



Dept Total $111,951.350885 0886 WSMN CO

BENEFITS PGM.


MANAGEMENT INC



Dept Total $2,117.500999 0401 COMMISSIONERS

COURT

CITY OF LEANDER 06/27/14 27-JUN-2014 01.0999.0401.009005. $1,252.42 EMS LOCAL PROJECT REIMB, 1 DEFIBRILATOR


COURT

GEORGETOWN MEDICAL ASSIST

TEAM INC

06/27/14 27-JUN-2014 01.0999.0401.009005. $2,541.84 EMS LOCAL PROJECT REIMB, 2

DEFIBRILATORS


COURT

MILLER UNIFORMS & EMBLEMS INC 538787 10-JUN-2014 01.0999.0401.009007. $57.70 Uniforms for new grant funded paramedics, ZBrehm,

DBrunner, CRay, JHamilton, JMcDermott, DSavak,

NThomas, CLawson, MGordy and JLupton. Per

quote from Miller Uniform Contract 363-10


COURT

ROUND ROCK NISSAN 240414-001180 24-APR-2014 01.0999.0401.009005. $3,000.00 NISSAN VERSA 2012, 2014 AIR CHECK

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COURT

WATCH GUARD VIDEO BCMINV0000540 12-MAY-2014 01.0999.0401.009007. $0.00 CopVu Wearable Camera, with spring clip, See

Quote# QUO-16116-Q2Q5

Dept Total $6,851.960999 0573 GRANTS -

JUVENILE

SERVICES

WILLIAMSON COUNCIL ON ALCOHOL

& DRUGS

JUN 14 31-MAY-2014 01.0999.0573.009005. $1,166.66 CURRICULUM BASED GROUPS, JUN 14, 2014

FAMILY PREV/INTERV

Dept Total $1,166.66

Grand Total $1,830,456.60

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fund requirements report - williamson county, texas · 0100 0000 default amplify federal credit...

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