commissioners court bill list€¦ · 12769 - aaa z bail bonds 149671 carranza-ramirez-refund...

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 100 - GENERAL FUND

Object Code 115.0300 - Other Receivables Due from Adult Probation12667 - CARQUEST AUTO PARTS STO539678.6/1

7HOSE,SENSOR,LINKS,CLUTCH,HUBS,BATTERIES,CALIPERS,BRAKES,PARTS

Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 90.98

Object Code 115.0300 - Other Receivables Due from Adult Probation Totals Invoice Transactions 1 $90.98Object Code 208.0364 - Fees & Court Costs Collection Agency Fee

5073 - MCCREARY VESELKA BRAGG & ALLEN PC

151157 COLLECTION FEE 7/4/17 JP#1

Open 07/04/2017 08/08/2017 07/04/2017 08/02/2017 144.00



Open 07/11/2017 08/08/2017 07/11/2017 08/02/2017 60.60



Open 07/17/2017 08/08/2017 07/17/2017 08/02/2017 302.10



Open 07/23/2017 08/08/2017 07/23/2017 08/02/2017 314.10



Open 08/01/2017 08/08/2017 08/01/2017 08/02/2017 2,692.16

Object Code 208.0364 - Fees & Court Costs Collection Agency Fee Totals Invoice Transactions 5 $3,512.96Object Code 208.0504 - Fees & Court Costs Surety Bail Bond Fee(line 6)

12769 - AAA Z BAIL BONDS 149691 HERNANDEZ-REFUND SURETY BOND FEE

Open 08/02/2017 08/08/2017 08/02/2017 08/02/2017 15.00

12769 - AAA Z BAIL BONDS 149671 CARRANZA-RAMIREZ-REFUND SURETY BOND FEE

Open 08/02/2017 08/08/2017 08/02/2017 08/02/2017 15.00

Object Code 208.0504 - Fees & Court Costs Surety Bail Bond Fee(line 6) Totals Invoice Transactions 2 $30.00DEPT OR SOURCE 401 - COMMISSIONERS COURT

SUB-DEPARTMENT 00 - GENERALObject Code 520.4262 - Oper Exp Commissioners Mileage Out of Cty

4173 - JIM WOLVERTON 7/13-7/26/17 MILEAGE 7/17 Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 111.49Object Code 520.4262 - Oper Exp Commissioners Mileage Out of Cty Totals Invoice Transactions 1 $111.49

SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 1 $111.49DEPT OR SOURCE 401 - COMMISSIONERS COURT Totals Invoice Transactions 1 $111.49

DEPT OR SOURCE 403 - COUNTY CLERKSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt4072 - OFFICE DEPOT 944299620-001 CARTRIDGE,WIRELESS

KEYBOARD/MOUSE COMBO

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 593.98

4072 - OFFICE DEPOT 944299823-001 CARTRIDGE,WIRELESS KEYBOARD/MOUSE COMBO

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 66.04

Run by Roxanne O. Canales on 08/03/2017 02:54:55 PM of 32

COMMISSIONERS COURT BILL LISTInvoice Due Date Range 08/08/17 - 08/08/17


DEPT OR SOURCE 403 - COUNTY CLERKSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt11014 - SPARKLETTS AND SIERRA SPRINGS

13289451.7/17 CO CLK BOTTLED WATER SERVICE 7/17

Open 07/20/2017 08/08/2017 07/20/2017 07/31/2017 38.20

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 3 $698.22Object Code 520.4812 - Oper Exp Training & Conferences

6303 - DEBORAH GLENN 8/10-11/17 ADV PER DIEM-2017 VITAL STATS REGIONAL CONF 8/10-11/17.WOODLANDS

Open 07/17/2017 08/08/2017 07/17/2017 07/18/2017 40.00

10628 - CANDACE SMITH 8/10-11/17 ADV PER DIEM-2017 VITAL STATS REGIONAL CONF 8/10-11/17.WOODLANDS

Open 07/17/2017 08/08/2017 07/17/2017 07/18/2017 40.00

10918 - TIFFANY WARREN 8/10-11/17 ADV PER DIEM-2017 VITAL STATS REGIONAL CONF 8/10-11/17.WOODLANDS

Open 07/17/2017 08/08/2017 07/17/2017 07/18/2017 40.00

8680 - WOODLANDS WATERWAY MARRIOTT

81514885.8/17 HOTEL GLENN-VITAL STAT REGIONAL CONF 8/10-11/17.WOODLANDS

Open 07/18/2017 08/08/2017 07/18/2017 07/18/2017 171.35

8680 - WOODLANDS WATERWAY MARRIOTT

81517473.8/17 HOTEL SMITH,WARREN-VITAL STAT REGIONAL CONF 8/10-11/17.WOODLANDS

Open 07/18/2017 08/08/2017 07/18/2017 07/18/2017 171.35

Object Code 520.4812 - Oper Exp Training & Conferences Totals Invoice Transactions 5 $462.70SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 8 $1,160.92

DEPT OR SOURCE 403 - COUNTY CLERK Totals Invoice Transactions 8 $1,160.92DEPT OR SOURCE 409 - NON DEPARTMENTAL

Object Code 520.3340 - Oper Exp Miscellaneous3008 - ENDER SERVICES 1705 SCHERTZ BLDG (9

OFFICES) ALARM SERVICES JUL,AUG,SEP 2017

Open 06/28/2017 08/08/2017 07/11/2017 06/28/2017 270.00

Object Code 520.3340 - Oper Exp Miscellaneous Totals Invoice Transactions 1 $270.00Object Code 520.4200 - Oper Exp Telephone

5023 - AT&T 6079581.7/17 COUNTY SIP DATA 7/17

Open 07/19/2017 08/08/2017 07/19/2017 07/31/2017 612.88




DEPT OR SOURCE 409 - NON DEPARTMENTALObject Code 520.4200 - Oper Exp Telephone

5023 - AT&T 6079566.7/17 COUNTY SIP FLEX LINE 7/17

Open 07/19/2017 08/08/2017 07/19/2017 07/31/2017 1,053.28

3530 - DIR 17060900N.6/17

COUNTY LONG DISTANCE SERVICE 6/17

Open 07/20/2017 08/08/2017 07/20/2017 07/28/2017 124.89

Object Code 520.4200 - Oper Exp Telephone Totals Invoice Transactions 3 $1,791.05Object Code 520.4810 - Oper Exp Membership Dues & Licenses

7567 - SAMS CLUB DIRECT SERVICE.FEE.8/17

SERVICE FEE 8/17 Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 50.00

Object Code 520.4810 - Oper Exp Membership Dues & Licenses Totals Invoice Transactions 1 $50.00DEPT OR SOURCE 409 - NON DEPARTMENTAL Totals Invoice Transactions 5 $2,111.05

DEPT OR SOURCE 426 - COUNTY COURT AT LAWObject Code 520.4015 - Oper Exp Witness / Trial Expenses

PRECINCT 2 DALLAS COUNTY CONSTABLE 2010-GC-0004 CITATION OF PERSONAL SERVICE-CARRIE WEGNER

Open 08/01/2017 08/08/2017 08/01/2017 08/02/2017 160.00

Object Code 520.4015 - Oper Exp Witness / Trial Expenses Totals Invoice Transactions 1 $160.00DEPT OR SOURCE 426 - COUNTY COURT AT LAW Totals Invoice Transactions 1 $160.00

DEPT OR SOURCE 427 - COUNTY COURT AT LAW NO. 2Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt

4072 - OFFICE DEPOT 944323106-001 CARTRIDGE Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 96.79Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 1 $96.79

Object Code 520.4006 - Oper Exp Court Appointed Attorney12746 - LAW OFFICE OF L. BRUCE LUCKETT

CCL-16-1094 MCKINNEY-COURT APPOINTED ATTORNEY

Open 07/28/2017 08/08/2017 07/28/2017 07/31/2017 1,000.00

Object Code 520.4006 - Oper Exp Court Appointed Attorney Totals Invoice Transactions 1 $1,000.00DEPT OR SOURCE 427 - COUNTY COURT AT LAW NO. 2 Totals Invoice Transactions 2 $1,096.79

DEPT OR SOURCE 435 - COMBINED DISTRICT COURTObject Code 520.4006 - Oper Exp Court Appointed Attorney

12472 - LAW OFFICE OF CANDICE P. GARCIA

142573CR.072717

LLANAS-COURT APPOINTED ATTORNEY

Open 07/27/2017 08/08/2017 07/27/2017 08/01/2017 600.00


17-0480-CR LARA-COURT APPOINTED ATTORNEY

Open 07/27/2017 08/08/2017 07/27/2017 08/01/2017 600.00


17-0248-CR MITCHELL-COURT APPOINTED ATTORNEY

Open 07/27/2017 08/08/2017 07/27/2017 08/01/2017 600.00

13078 - LAW OFFICE OF RICK VESTAL 16-0505-CR AVILES,JR-COURT APPOINTED ATTORNEY

Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 600.00




DEPT OR SOURCE 435 - COMBINED DISTRICT COURTObject Code 520.4006 - Oper Exp Court Appointed Attorney

8356 - JAMES E. MILLAN 122204CR.071917

SCHAEFER-COURT APPOINTED ATTORNEY

Open 07/27/2017 08/08/2017 07/27/2017 08/01/2017 600.00

10824 - ADRIAN PEREZ 12-1803-CR SOTO-COURT APPOINTED ATTORNEY

Open 07/27/2017 08/08/2017 07/27/2017 08/01/2017 600.00

10824 - ADRIAN PEREZ 17-0958-CR BALDERAS-COURT APPOINTED ATTORNEY

Open 07/27/2017 08/08/2017 07/27/2017 08/01/2017 600.00

Object Code 520.4006 - Oper Exp Court Appointed Attorney Totals Invoice Transactions 7 $4,200.00Object Code 520.4015 - Oper Exp Witness / Trial Expenses

13079 - RAUL MARTINEZ 15-2391-CR.6/17

EXPERT WITNESS 15-2391-CR

Open 07/05/2017 08/08/2017 07/05/2017 07/18/2017 400.00

7228 - SOUTH TEXAS FORENSIC PSYCHOLOGY

15-2391-CR.6/17

EXPERT WITNESS 15-2391-CR

Open 03/11/2017 08/08/2017 07/11/2017 08/01/2017 400.00

Object Code 520.4015 - Oper Exp Witness / Trial Expenses Totals Invoice Transactions 2 $800.00DEPT OR SOURCE 435 - COMBINED DISTRICT COURT Totals Invoice Transactions 9 $5,000.00

DEPT OR SOURCE 436 - 25TH JUDICIAL DISTRICTObject Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt

11014 - SPARKLETTS AND SIERRA SPRINGS

14163666.7/17 25TH DISTRICT JUDGE BOTTLED WATER SERVICE 7/17

Open 07/20/2017 08/08/2017 07/20/2017 07/27/2017 28.92

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 1 $28.92DEPT OR SOURCE 436 - 25TH JUDICIAL DISTRICT Totals Invoice Transactions 1 $28.92

DEPT OR SOURCE 438 - 2ND 25TH JUDICIAL DISTRICTObject Code 520.4812 - Oper Exp Training & Conferences

12859 - LORI SCHMID 6/29-7/2/17. MILEAGE-2017 TCRA ANNUAL CONVENTION 6/29-7/2/17.FT WORTH

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 268.57

Object Code 520.4812 - Oper Exp Training & Conferences Totals Invoice Transactions 1 $268.57DEPT OR SOURCE 438 - 2ND 25TH JUDICIAL DISTRICT Totals Invoice Transactions 1 $268.57

DEPT OR SOURCE 440 - DISTRICT ATTORNEY SUPPORTObject Code 520.4013 - Oper Exp Sexual Assault Exams

4996 - CHRISTUS SANTA ROSA HEALTH CARE

17-07929.6/17 AH0031572548 SEXUAL ASSAULT EXAM 6/21/17

Open 07/27/2017 08/08/2017 07/27/2017 07/31/2017 480.00

1257 - GUADALUPE REGIONAL MEDICAL CENTER

17-00818 SEXUAL ASSAULT EXAM 7/6/17

Open 07/26/2017 08/08/2017 07/26/2017 07/31/2017 1,000.00



Open 07/26/2017 08/08/2017 07/26/2017 07/31/2017 989.00




DEPT OR SOURCE 440 - DISTRICT ATTORNEY SUPPORTObject Code 520.4013 - Oper Exp Sexual Assault Exams



Open 07/05/2017 08/08/2017 07/05/2017 07/14/2017 1,000.00


17-8568.01 SEXUAL ASSAULT EXAM 5/1/17

Open 07/05/2017 08/08/2017 07/05/2017 07/14/2017 1,000.00


17-8568.02 SEXUAL ASSAULT EXAM 5/1/17

Open 07/05/2017 08/08/2017 07/05/2017 07/14/2017 1,000.00

Object Code 520.4013 - Oper Exp Sexual Assault Exams Totals Invoice Transactions 6 $5,469.00DEPT OR SOURCE 440 - DISTRICT ATTORNEY SUPPORT Totals Invoice Transactions 6 $5,469.00

DEPT OR SOURCE 450 - DISTRICT CLERKSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3340 - Oper Exp Miscellaneous11014 - SPARKLETTS AND SIERRA SPRINGS

14222097.7/17 DIST CLERK BOTTLED WATER SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/28/2017 50.70

Object Code 520.3340 - Oper Exp Miscellaneous Totals Invoice Transactions 1 $50.70SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 1 $50.70

DEPT OR SOURCE 450 - DISTRICT CLERK Totals Invoice Transactions 1 $50.70DEPT OR SOURCE 451 - JUSTICE OF THE PEACE, PRECINCT 1

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt12478 - ACTION ENVELOPE & PRINTING CO., INC.

294652 ENVELOPES-OPEN END(2000),BOOKLET(3000)

Open 06/23/2017 08/08/2017 07/11/2017 08/01/2017 344.88

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 1 $344.88DEPT OR SOURCE 451 - JUSTICE OF THE PEACE, PRECINCT 1 Totals Invoice Transactions 1 $344.88

DEPT OR SOURCE 452 - JUSTICE OF THE PEACE, PRECINCT 2Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt

11014 - SPARKLETTS AND SIERRA SPRINGS

14351256.7/17 JP#2 BOTTLED WATER SERVICE 7/17

Open 07/19/2017 08/08/2017 07/19/2017 07/24/2017 47.52

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 1 $47.52Object Code 520.3110 - Oper Exp Postage

4072 - OFFICE DEPOT 2087236650 POSTAGE STAMPS Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 294.00Object Code 520.3110 - Oper Exp Postage Totals Invoice Transactions 1 $294.00

DEPT OR SOURCE 452 - JUSTICE OF THE PEACE, PRECINCT 2 Totals Invoice Transactions 2 $341.52DEPT OR SOURCE 454 - JUSTICE OF THE PEACE, PRECINCT 4

Object Code 520.4205 - Oper Exp Cell Phone 3206 - TODD FRIESENHAHN PHONE.5/17 REIMB PORTION OF

CELL PHONE SERVICE 5/17

Open 05/04/2017 08/08/2017 07/11/2017 07/27/2017 58.33

3206 - TODD FRIESENHAHN PHONE.7/17 REIMB PORTION OF CELL PHONE SERVICE 7/17

Open 06/04/2017 08/08/2017 07/11/2017 07/27/2017 58.33

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 2 $116.66DEPT OR SOURCE 454 - JUSTICE OF THE PEACE, PRECINCT 4 Totals Invoice Transactions 2 $116.66




DEPT OR SOURCE 475 - COUNTY ATTORNEYObject Code 520.4015 - Oper Exp Witness / Trial Expenses

12743 - GUADALUPE PRINTING & SOLUTIONS L.L.C.

7/24/17 CA-TRIAL PHOTOS (16-1600-CR)

Open 07/24/2017 08/08/2017 07/24/2017 07/28/2017 7.12

12990 - LA QUINTA INN SEGUIN 08357253 HOTEL-VICTIM/WITNESS CASE#16-1263-CR-B 6/22/17

Open 07/25/2017 08/08/2017 07/25/2017 07/25/2017 96.05

12990 - LA QUINTA INN SEGUIN 08357227. HOTEL-VICTIM/WITNESS CASE#16-0292-CR-B 5/30/17

Open 07/25/2017 08/08/2017 07/25/2017 07/25/2017 96.05

12990 - LA QUINTA INN SEGUIN 08357227 HOTEL-VICTIM/WITNESS CASE#16-0292-CR-B 5/29-30/17

Open 07/25/2017 08/08/2017 07/25/2017 07/25/2017 192.10

12990 - LA QUINTA INN SEGUIN 08357213 HOTEL-VICTIM/WITNESS CASE#15-1108-CR 5/15-18/17

Open 07/25/2017 08/08/2017 07/25/2017 07/25/2017 384.20

Object Code 520.4015 - Oper Exp Witness / Trial Expenses Totals Invoice Transactions 5 $775.52Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance

12667 - CARQUEST AUTO PARTS STO539678.6/17

HOSE,SENSOR,LINKS,CLUTCH,HUBS,BATTERIES,CALIPERS,BRAKES,PARTS

Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 168.93

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $168.93DEPT OR SOURCE 475 - COUNTY ATTORNEY Totals Invoice Transactions 6 $944.45

DEPT OR SOURCE 490 - ELECTION ADMINISTRATIONObject Code 520.4520 - Oper Exp Repair Office & Misc Equipment

4327 - NEOPOST USA 55023924 ELECTIONS-POSTAGE MACHINE RENTAL 7/13/17-10/12/17

Open 07/19/2017 08/08/2017 07/19/2017 07/28/2017 349.26

Object Code 520.4520 - Oper Exp Repair Office & Misc Equipment Totals Invoice Transactions 1 $349.26Object Code 535.4846 - Election Expenses Election Supplies

6019 - INTAB INC 149037A SEALS,ELECTION STICKERS

Open 07/12/2017 08/08/2017 07/12/2017 07/25/2017 299.62

Object Code 535.4846 - Election Expenses Election Supplies Totals Invoice Transactions 1 $299.62DEPT OR SOURCE 490 - ELECTION ADMINISTRATION Totals Invoice Transactions 2 $648.88




DEPT OR SOURCE 493 - HUMAN RESOURCESObject Code 520.4812 - Oper Exp Training & Conferences

12364 - BRIDGET GALLEGOS 7/26-28/17 PER DIEM MILEAGE,PKING-TCDRS ANNUAL CONF 7/26-28/17.AUSTIN

Open 07/31/2017 08/08/2017 07/31/2017 08/02/2017 136.46

6311 - AUDREY MCDOUGAL 7/26-28/17 PER DIEM MILEAGE PKING-TCDRS ANNUAL CONF 7/26-28/17.AUSTIN

Open 07/31/2017 08/08/2017 07/31/2017 08/02/2017 136.46

Object Code 520.4812 - Oper Exp Training & Conferences Totals Invoice Transactions 2 $272.92DEPT OR SOURCE 493 - HUMAN RESOURCES Totals Invoice Transactions 2 $272.92

DEPT OR SOURCE 495 - COUNTY AUDITORObject Code 520.4212 - Oper Exp Wireless Internet Service

1926 - AT&T MOBILITY 2870172525030717

AUDITOR WIRELESS MODEM SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 37.99

Object Code 520.4212 - Oper Exp Wireless Internet Service Totals Invoice Transactions 1 $37.99Object Code 520.4260 - Oper Exp Mileage Reimbursement

11825 - JENNEY LYNNE REESE 5/18/17-8/2/17 MILEAGE 5/18/17-8/2/17

Open 08/02/2017 08/08/2017 08/02/2017 08/02/2017 17.66

Object Code 520.4260 - Oper Exp Mileage Reimbursement Totals Invoice Transactions 1 $17.66Object Code 520.4812 - Oper Exp Training & Conferences

12074 - TRINA LYN HARO 8/1-2/17 MILEAGE-2017 TJJD BUDGET WORKSHOP 8/1-2/17.AUSTIN

Open 08/02/2017 08/08/2017 08/02/2017 08/03/2017 51.79

Object Code 520.4812 - Oper Exp Training & Conferences Totals Invoice Transactions 1 $51.79DEPT OR SOURCE 495 - COUNTY AUDITOR Totals Invoice Transactions 3 $107.44

DEPT OR SOURCE 497 - COUNTY TREASURERObject Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt

4072 - OFFICE DEPOT 944377432-001 WRITING PAD,RUBBER BANDS,POST ITS,BATTERIES

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 105.04

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 1 $105.04DEPT OR SOURCE 497 - COUNTY TREASURER Totals Invoice Transactions 1 $105.04

DEPT OR SOURCE 499 - TAX ASSESSOR COLLECTORSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt4072 - OFFICE DEPOT 943451169-001 DRY ERASE

BOARD,DRY ERASE MARKERS,ERASER,LAMINATING POUCHES

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 320.98




DEPT OR SOURCE 499 - TAX ASSESSOR COLLECTORSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt4072 - OFFICE DEPOT 943451375-001 DRY ERASE

BOARD,DRY ERASE MARKERS,ERASER,LAMINATING POUCHES

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 74.93

4072 - OFFICE DEPOT 943451376-001 DRY ERASE BOARD,DRY ERASE MARKERS,ERASER,LAMINATING POUCHES

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 7.38

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 3 $403.29Object Code 520.4635 - Oper Exp Lease - Alarm System

3008 - ENDER SERVICES 1706 TAX OFFICE ALARM SERVICE JUL,AUG,SEP 2017

Open 06/28/2017 08/08/2017 07/11/2017 06/28/2017 405.00

Object Code 520.4635 - Oper Exp Lease - Alarm System Totals Invoice Transactions 1 $405.00SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 4 $808.29

DEPT OR SOURCE 499 - TAX ASSESSOR COLLECTOR Totals Invoice Transactions 4 $808.29DEPT OR SOURCE 503 - MANAGEMENT INFORMATION SERVICES

Object Code 520.3655 - Oper Exp Replacement Computer Equipment 4037 - COMPUTER DISCOUNT WAREHOUSE

JLL7734 JAIL CLASSIFICATIONS-PRINTER

Open 07/11/2017 08/08/2017 07/11/2017 07/17/2017 700.72

Object Code 520.3655 - Oper Exp Replacement Computer Equipment Totals Invoice Transactions 1 $700.72Object Code 520.4210 - Oper Exp Telephone Computer Line

3530 - DIR 17060900N.6/17


Open 07/20/2017 08/08/2017 07/20/2017 07/28/2017 268.64

Object Code 520.4210 - Oper Exp Telephone Computer Line Totals Invoice Transactions 1 $268.64Object Code 520.4533 - Oper Exp Repair County MIS Equipment

12563 - ABYX BUSINESS SYSTEMS, INC. 15698 R&B-REPAIR FIBER OPTIC LINE

Open 07/13/2017 08/08/2017 07/13/2017 07/17/2017 3,654.28

4037 - COMPUTER DISCOUNT WAREHOUSE

JLV6267 DRUM CARTRIDGE Open 07/13/2017 08/08/2017 07/13/2017 07/17/2017 113.70

4037 - COMPUTER DISCOUNT WAREHOUSE

JLV4600 JAIL CLASSIFICATIONS-PRINTER

Open 07/13/2017 08/08/2017 07/13/2017 07/17/2017 206.46

13070 - SCANSTORE 7720GU1129 FI7160 SCANNER-CONSUMABLE KIT

Open 07/20/2017 08/08/2017 07/20/2017 07/20/2017 484.80

Object Code 520.4533 - Oper Exp Repair County MIS Equipment Totals Invoice Transactions 4 $4,459.24




DEPT OR SOURCE 503 - MANAGEMENT INFORMATION SERVICESObject Code 520.4540 - Oper Exp Vehicle Repair & Maintenance



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 2.66

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $2.66DEPT OR SOURCE 503 - MANAGEMENT INFORMATION SERVICES Totals Invoice Transactions 7 $5,431.26

DEPT OR SOURCE 516 - BUILDING MAINTENANCESUB-DEPARTMENT 00 - GENERAL

Object Code 520.3340 - Oper Exp Miscellaneous5371 - HOME DEPOT / GECF 4053514 VETERANS MEMORIAL-

PUMICE STONE CLEANER,BRUSH,KNIFE,TRIGGER,BLOCK

Open 07/28/2017 08/08/2017 07/28/2017 07/28/2017 87.92

Object Code 520.3340 - Oper Exp Miscellaneous Totals Invoice Transactions 1 $87.92Object Code 520.3500 - Oper Exp R&M Supp.Building Structure

5371 - HOME DEPOT / GECF 5034099 JP4-TOILET SEAT;ADMIN BUILDING-SPRINKLER PARTS

Open 07/17/2017 08/08/2017 07/17/2017 07/28/2017 39.20

5371 - HOME DEPOT / GECF 5163327 JP4-TOILET SEAT;ADMIN BUILDING-SPRINKLER PARTS

Open 07/27/2017 08/08/2017 07/27/2017 07/28/2017 (4.34)

Object Code 520.3500 - Oper Exp R&M Supp.Building Structure Totals Invoice Transactions 2 $34.86Object Code 520.3630 - Oper Exp Small Tools / Minor Equipment

5371 - HOME DEPOT / GECF 4053514 VETERANS MEMORIAL-PUMICE STONE CLEANER,BRUSH,KNIFE,TRIGGER,BLOCK

Open 07/28/2017 08/08/2017 07/28/2017 07/28/2017 33.76

Object Code 520.3630 - Oper Exp Small Tools / Minor Equipment Totals Invoice Transactions 1 $33.76Object Code 520.4205 - Oper Exp Cell Phone

1926 - AT&T MOBILITY 824004248.7/17

BLDG MAINT CELLPHONE SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 103.92

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $103.92Object Code 520.4500 - Oper Exp Repair Building Structures

6653 - HERBOLD BROTHERS DRILLING&PUMP SERVICE

7202 KINGSBURY COLLECTION STATION-REPAIR PRESSURE SWITCH

Open 07/18/2017 08/08/2017 07/18/2017 07/24/2017 128.50




DEPT OR SOURCE 516 - BUILDING MAINTENANCESUB-DEPARTMENT 00 - GENERAL

Object Code 520.4500 - Oper Exp Repair Building Structures12836 - M. JACKS FIRE & SAFETY EQUIPMENT CO.

46021 JUSTICE CENTER-DIST CLERK-FIRE SUPPRESSION SYSTEM

Open 07/25/2017 08/08/2017 07/25/2017 07/27/2017 13,870.00

Object Code 520.4500 - Oper Exp Repair Building Structures Totals Invoice Transactions 2 $13,998.50Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 124.95

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $124.95SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 8 $14,383.91

DEPT OR SOURCE 516 - BUILDING MAINTENANCE Totals Invoice Transactions 8 $14,383.91DEPT OR SOURCE 517 - GROUNDS MAINTENANCE

Object Code 520.3325 - Oper Exp Maintenance Supplies5371 - HOME DEPOT / GECF 5034099 JP4-TOILET

SEAT;ADMIN BUILDING-SPRINKLER PARTS

Open 07/17/2017 08/08/2017 07/17/2017 07/28/2017 17.80

Object Code 520.3325 - Oper Exp Maintenance Supplies Totals Invoice Transactions 1 $17.80Object Code 520.4876 - Oper Exp Lawn Maintenance Services

8700 - GREEN GRASSHOPPER LANDSCAPING

10178 LAWN SERVICE 7/17 Open 07/28/2017 08/08/2017 07/28/2017 07/31/2017 1,750.00

Object Code 520.4876 - Oper Exp Lawn Maintenance Services Totals Invoice Transactions 1 $1,750.00DEPT OR SOURCE 517 - GROUNDS MAINTENANCE Totals Invoice Transactions 2 $1,767.80

DEPT OR SOURCE 543 - FIRE DEPARTMENTSObject Code 580.4952 - Other Services Geronimo VFD

1220 - GERONIMO V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 3,639.44

Object Code 580.4952 - Other Services Geronimo VFD Totals Invoice Transactions 1 $3,639.44Object Code 580.4954 - Other Services Kingsbury VFD

1362 - KINGSBURY V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 4,183.27

Object Code 580.4954 - Other Services Kingsbury VFD Totals Invoice Transactions 1 $4,183.27Object Code 580.4956 - Other Services Lake Dunlap VFD

1379 - LAKE DUNLAP V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 3,175.07

Object Code 580.4956 - Other Services Lake Dunlap VFD Totals Invoice Transactions 1 $3,175.07




DEPT OR SOURCE 543 - FIRE DEPARTMENTSObject Code 580.4958 - Other Services Marion VFD

1166 - MARION V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 3,527.99

Object Code 580.4958 - Other Services Marion VFD Totals Invoice Transactions 1 $3,527.99Object Code 580.4962 - Other Services McQueeney VFD

1161 - MCQUEENEY V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 4,788.52

Object Code 580.4962 - Other Services McQueeney VFD Totals Invoice Transactions 1 $4,788.52Object Code 580.4964 - Other Services New Berlin VFD

1243 - NEW BERLIN V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 4,305.91

Object Code 580.4964 - Other Services New Berlin VFD Totals Invoice Transactions 1 $4,305.91Object Code 580.4968 - Other Services Sand Hills VFD

1325 - SAND HILLS V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 4,246.62

Object Code 580.4968 - Other Services Sand Hills VFD Totals Invoice Transactions 1 $4,246.62Object Code 580.4976 - Other Services York Creek VFD

1468 - YORK CREEK V F D JUN17STMT MONTHLY BUDGET ALLOTMENT 6/17

Open 08/01/2017 08/08/2017 08/01/2017 08/01/2017 4,999.19

Object Code 580.4976 - Other Services York Creek VFD Totals Invoice Transactions 1 $4,999.19DEPT OR SOURCE 543 - FIRE DEPARTMENTS Totals Invoice Transactions 8 $32,866.01

DEPT OR SOURCE 545 - FIRE MARSHAL / EMCObject Code 520.3340 - Oper Exp Miscellaneous

12837 - 511SATX1 PO#0987 JACKET-P.PINDER Open 12/11/2016 08/08/2017 07/11/2017 06/27/2017 118.79Object Code 520.3340 - Oper Exp Miscellaneous Totals Invoice Transactions 1 $118.79

Object Code 520.4205 - Oper Exp Cell Phone 1926 - AT&T MOBILITY 823954198.7/1

7SO,ANIMAL CONTROL,FIRE MARSHAL CELL PHONES,MODEMS 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 51.96

6805 - VERIZON WIRELESS 421835304.7/17

EMER MGMT WIRELESS INTERNET CELL PHONE SERVICE 7/17

Open 07/20/2017 08/08/2017 07/20/2017 07/31/2017 52.67

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 2 $104.63Object Code 520.4212 - Oper Exp Wireless Internet Service

6805 - VERIZON WIRELESS 421835304.7/17

EMER MGMT WIRELESS INTERNET CELL PHONE SERVICE 7/17

Open 07/20/2017 08/08/2017 07/20/2017 07/31/2017 37.99

Object Code 520.4212 - Oper Exp Wireless Internet Service Totals Invoice Transactions 1 $37.99




DEPT OR SOURCE 545 - FIRE MARSHAL / EMCObject Code 520.4540 - Oper Exp Vehicle Repair & Maintenance

5498 - SEGUIN CHEVROLET 193057 GC#16590-DIAGNOSTICS,REPLACE CRANKSHAFT SENSOR

Open 06/30/2017 08/08/2017 07/11/2017 07/18/2017 285.42

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $285.42DEPT OR SOURCE 545 - FIRE MARSHAL / EMC Totals Invoice Transactions 5 $546.83

DEPT OR SOURCE 551 - CONSTABLE, PRECINCT 1Object Code 520.4205 - Oper Exp Cell Phone

615 - BOBBY JAHNS PHONE.7/17. REIMB PORTION OF CELL PHONE SERVICE 7/17

Open 07/17/2017 08/08/2017 07/17/2017 07/26/2017 51.05

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $51.05Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 6.27

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $6.27DEPT OR SOURCE 551 - CONSTABLE, PRECINCT 1 Totals Invoice Transactions 2 $57.32

DEPT OR SOURCE 552 - CONSTABLE, PRECINCT 2Object Code 520.4205 - Oper Exp Cell Phone

8178 - AT&T MOBILITY 2872748639410717

CONST#2 CELL PHONE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 51.96

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $51.96Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 799.80


DEPT OR SOURCE 553 - CONSTABLE, PRECINCT 3Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 472.68





DEPT OR SOURCE 560 - COUNTY SHERIFFSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt4072 - OFFICE DEPOT 941197118-001 CALENDAR,CARTRIDGE

,USB FLASH DRIVEOpen 07/06/2017 08/08/2017 07/06/2017 07/10/2017 2.40

4072 - OFFICE DEPOT 941197311-001 CALENDAR,CARTRIDGE,USB FLASH DRIVE

Open 07/06/2017 08/08/2017 07/06/2017 07/10/2017 96.99

4072 - OFFICE DEPOT 941197312-001 CALENDAR,CARTRIDGE,USB FLASH DRIVE

Open 07/06/2017 08/08/2017 07/06/2017 07/17/2017 15.99

4072 - OFFICE DEPOT 944453218-001 LAMINATOR,CARTRIDGE,STACKABLE CUBE,SWIVEL DISH,MONTHLY PLANNER

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 49.99


Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 267.71


Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 109.99


Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 499.95

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 7 $1,043.02Object Code 520.3300 - Oper Exp Fuel

7133 - SHELL 065219693707 SO GASOLINE 6/17 Open 07/22/2017 08/08/2017 07/22/2017 08/01/2017 36.19Object Code 520.3300 - Oper Exp Fuel Totals Invoice Transactions 1 $36.19

Object Code 520.3340 - Oper Exp Miscellaneous6409 - BROWNELLS INC 14173809.01 MYCUE-PATROL RIFLE

OPTICOpen 06/26/2017 08/08/2017 07/11/2017 07/25/2017 441.53

6750 - NARDIS INC 0135359-IN BADGE#1-REFURBISH Open 07/10/2017 08/08/2017 07/10/2017 07/17/2017 50.00Object Code 520.3340 - Oper Exp Miscellaneous Totals Invoice Transactions 2 $491.53

Object Code 520.3342 - Oper Exp Canine Supplies and Care12457 - TEJAS ELITE CANINE LLC 1069 BRUNO-BOARDING 6/9

-19/17Open 07/24/2017 08/08/2017 07/24/2017 07/25/2017 200.00

4262 - TSC STORES 590338 HART-DOG FOOD(2) Open 07/14/2017 08/08/2017 07/14/2017 07/25/2017 97.98Object Code 520.3342 - Oper Exp Canine Supplies and Care Totals Invoice Transactions 2 $297.98





Object Code 520.3657 - Oper Exp Controlled Assets4037 - COMPUTER DISCOUNT WAREHOUSE

JGS1676 COMPUTER-REVIEW/RECORD INFO FOR POLE CAMERA

Open 06/22/2017 08/08/2017 07/11/2017 07/25/2017 638.59

Object Code 520.3657 - Oper Exp Controlled Assets Totals Invoice Transactions 1 $638.59Object Code 520.3757 - Oper Exp Vehicle Equipment

4496 - KUSTOM SIGNALS INC 542715 STOCK-RADAR REMOTES

Open 07/10/2017 08/08/2017 07/10/2017 07/11/2017 179.00

Object Code 520.3757 - Oper Exp Vehicle Equipment Totals Invoice Transactions 1 $179.00Object Code 520.3900 - Oper Exp Subs, Publications, Access Fees

12043 - LOWER COLORADO RIVER AUTHORITY

TMR-0009784 SO RADIO SERVICE APR,MAY,JUN 2017

Open 07/20/2017 08/08/2017 07/20/2017 07/21/2017 576.00

Object Code 520.3900 - Oper Exp Subs, Publications, Access Fees Totals Invoice Transactions 1 $576.00Object Code 520.4200 - Oper Exp Telephone

3530 - DIR 17060900N.6/17


Open 07/20/2017 08/08/2017 07/20/2017 07/28/2017 1.64

Object Code 520.4200 - Oper Exp Telephone Totals Invoice Transactions 1 $1.64Object Code 520.4205 - Oper Exp Cell Phone

1926 - AT&T MOBILITY 823954198.7/17

SO,ANIMAL CONTROL,FIRE MARSHAL CELL PHONES,MODEMS 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 2,003.38

7344 - SPRINT 220038191.4/17.

SO CELL PHONE SERVICE 4/17

Open 04/20/2017 08/08/2017 07/11/2017 08/02/2017 313.72

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 2 $2,317.10Object Code 520.4212 - Oper Exp Wireless Internet Service

1926 - AT&T MOBILITY 823954198.7/17


Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 1,519.48

7314 - AT&T MOBILITY 990921965.7/17

SO MODEMS 7/17 Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 493.87

Object Code 520.4212 - Oper Exp Wireless Internet Service Totals Invoice Transactions 2 $2,013.35Object Code 520.4280 - Oper Exp Prisoner Transport

12968 - TEXAS PRISONER TRANSPORTATION SERVICES

1528 TRANSPORT PRISONER FROM BALTIMORE,MD TO GCSO

Open 07/18/2017 08/08/2017 07/18/2017 07/25/2017 1,449.70





Object Code 520.4280 - Oper Exp Prisoner Transport12968 - TEXAS PRISONER TRANSPORTATION SERVICES

1605 TRANSPORT PRISONER FROM WICHITA FALLS,TX TO GCSO

Open 07/17/2017 08/08/2017 07/17/2017 07/18/2017 317.70

Object Code 520.4280 - Oper Exp Prisoner Transport Totals Invoice Transactions 2 $1,767.40Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 4,311.64

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $4,311.64Object Code 520.4812 - Oper Exp Training & Conferences

10883 - DUSTIN CRAWFORD 8/14-17/17 ADV PER DIEM-TNOA ANNUAL TRNG 8/14-17/17.CORPUS

Open 03/29/2017 08/08/2017 07/11/2017 04/10/2017 100.00

11787 - PAUL ALBERT EASTERLING 8/14-17/17 ADV PER DIEM-TNOA ANNUAL TRNG 8/14-17/17.CORPUS

Open 03/29/2017 08/08/2017 07/11/2017 04/10/2017 100.00

6854 - RUDY GUARNERO 8/14-17/17 ADV PER DIEM-TNOA ANNUAL TRNG 8/14-17/17.CORPUS

Open 03/29/2017 08/08/2017 07/11/2017 04/10/2017 100.00

7066 - MARK MILLER 8/14-17/17 ADV PER DIEM-TNOA ANNUAL TRNG 8/14-17/17.CORPUS

Open 03/29/2017 08/08/2017 07/11/2017 04/10/2017 100.00

7800 - OMNI CORPUS CHRISTI HOTEL 40027710155.8/17

HOTEL-GUARNERO,EASTERLING,CRAWFORD,MILLER 8/14-17/17.CORPUS

Open 03/29/2017 08/08/2017 07/11/2017 04/04/2017 434.70

7800 - OMNI CORPUS CHRISTI HOTEL 40027710152.8/17

HOTEL-GUARNERO,EASTERLING,CRAWFORD,MILLER 8/14-17/17.CORPUS

Open 03/29/2017 08/08/2017 07/11/2017 04/04/2017 434.70

Object Code 520.4812 - Oper Exp Training & Conferences Totals Invoice Transactions 6 $1,269.40SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 29 $14,942.84

DEPT OR SOURCE 560 - COUNTY SHERIFF Totals Invoice Transactions 29 $14,942.84




DEPT OR SOURCE 562 - DEPARTMENT OF PUBLIC SAFETYSUB-DEPARTMENT 62 - HIGHWAY PATROL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt4072 - OFFICE DEPOT 942522749-001 TAPE,BATTERIES,ENVE

LOPES,PENS,POST IT,BUBBLE MAILER,FILE JACKETS

Open 07/12/2017 08/08/2017 07/12/2017 07/17/2017 422.86

4072 - OFFICE DEPOT 942522749-002 TAPE,BATTERIES,ENVELOPES,PENS,POST IT,BUBBLE MAILER,FILE JACKETS

Open 07/14/2017 08/08/2017 07/14/2017 07/25/2017 25.99


Open 07/12/2017 08/08/2017 07/12/2017 07/17/2017 59.04


Open 07/12/2017 08/08/2017 07/12/2017 07/17/2017 24.99


Open 07/11/2017 08/08/2017 07/11/2017 07/17/2017 94.98

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 5 $627.86SUB-DEPARTMENT 62 - HIGHWAY PATROL Totals Invoice Transactions 5 $627.86

DEPT OR SOURCE 562 - DEPARTMENT OF PUBLIC SAFETY Totals Invoice Transactions 5 $627.86DEPT OR SOURCE 570 - COUNTY JAIL

SUB-DEPARTMENT 00 - GENERALObject Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt

4072 - OFFICE DEPOT 937155146-001 STAPLE REMOVER,POST IT,CARTRIDGE,PENS,MESSAGE STAMP,STICKY FLAGS

Open 06/21/2017 08/08/2017 07/11/2017 06/26/2017 835.51


Open 06/21/2017 08/08/2017 07/11/2017 06/26/2017 131.78


Open 06/27/2017 08/08/2017 07/11/2017 07/03/2017 57.80




DEPT OR SOURCE 570 - COUNTY JAILSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt4072 - OFFICE DEPOT 937155146-002 STAPLE

REMOVER,POST IT,CARTRIDGE,PENS,MESSAGE STAMP,STICKY FLAGS

Open 06/26/2017 08/08/2017 07/11/2017 07/03/2017 15.80

4072 - OFFICE DEPOT 939551100-001 USB FLASH DRIVE;COMMISSARY:COLOR PENCILS

Open 06/27/2017 08/08/2017 07/11/2017 07/03/2017 78.09

4072 - OFFICE DEPOT 940918340-001 TAPE Open 07/06/2017 08/08/2017 07/06/2017 07/10/2017 121.164072 - OFFICE DEPOT 942505302-001 COLOR

PAPER,BATTERIES,FOLDERS,CARTRIDGE,ENVELOPES,LABELS

Open 07/12/2017 08/08/2017 07/12/2017 07/17/2017 151.49

4072 - OFFICE DEPOT 942505433-001 COLOR PAPER,BATTERIES,FOLDERS,CARTRIDGE,ENVELOPES,LABELS

Open 07/12/2017 08/08/2017 07/12/2017 07/17/2017 19.48

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 8 $1,411.11Object Code 520.3320 - Oper Exp Cleaning Supplies

3332 - BEN E KEITH FOODS 74379209 RINSE AID,ATACK,EXCELLENT

Open 07/12/2017 08/08/2017 07/12/2017 07/25/2017 222.59

3332 - BEN E KEITH FOODS 74386048 ATACK,EXCELLENT,GLASS CLEANER,DELIMER,DEGREASER,RINSE AID

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 344.32

3332 - BEN E KEITH FOODS 74373173 TRACK,ATACK,EXCELLENT

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 226.23

451 - COMMERCIAL KITCHEN REPAIR CO. 2855948-IN DESCALER LIQUID Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 259.715811 - GULF COAST PAPER CO. 1349128 BROOM,BOWL

MOP,ROLL TOWELSOpen 07/13/2017 08/08/2017 07/13/2017 07/25/2017 151.27

Object Code 520.3320 - Oper Exp Cleaning Supplies Totals Invoice Transactions 5 $1,204.12Object Code 520.3321 - Oper Exp Restroom Supply

5811 - GULF COAST PAPER CO. 1345948 TRASH BAGS,MULTIFOLD TOWELS

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 1,394.74

Object Code 520.3321 - Oper Exp Restroom Supply Totals Invoice Transactions 1 $1,394.74Object Code 520.3325 - Oper Exp Maintenance Supplies

12760 - ATLANTIC COASTAL SUPPLY 148203 PLUMBING SUPPLIES-ACORN CHECK STOP STRAINER ASSEMBLY

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 1,780.00





Object Code 520.3325 - Oper Exp Maintenance Supplies12770 - HERITAGE FOOD SERVICE GROUP INC

0004240749-IN ICE DISPENSER PARTS Open 05/17/2017 08/08/2017 07/11/2017 07/25/2017 29.59

5371 - HOME DEPOT / GECF 9011860 JAIL-THERMOMETER,PAINT,LEVEL,WRENCH

Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 101.20

4884 - INSCO DISTRIBUTING INC 9209016 A/C FILTERS Open 07/18/2017 08/08/2017 07/18/2017 07/25/2017 1,078.20Object Code 520.3325 - Oper Exp Maintenance Supplies Totals Invoice Transactions 4 $2,988.99

Object Code 520.3330 - Oper Exp Food3332 - BEN E KEITH FOODS 74379208 FOOD Open 07/12/2017 08/08/2017 07/12/2017 07/25/2017 878.433332 - BEN E KEITH FOODS 74386042 FOOD Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 1,315.343332 - BEN E KEITH FOODS 74373171 FOOD Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 1,125.3511432 - BIMBO BAKERIES USA 84076126249 BREAD Open 07/03/2017 08/08/2017 07/03/2017 07/25/2017 373.1211432 - BIMBO BAKERIES USA 84076126298 BREAD Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 494.3211432 - BIMBO BAKERIES USA 84076126334 BREAD Open 07/10/2017 08/08/2017 07/10/2017 07/25/2017 319.7111432 - BIMBO BAKERIES USA 84076126379 BREAD Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 481.3011432 - BIMBO BAKERIES USA 84076126416 BREAD Open 07/17/2017 08/08/2017 07/17/2017 07/25/2017 237.4411432 - BIMBO BAKERIES USA 84076126465 BREAD Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 440.808173 - MID-ATLANTIC CORRECTIONAL SUPPLY

1218466 FOOD,DETERGENT Open 07/21/2017 08/08/2017 07/21/2017 07/25/2017 6,033.18

8173 - MID-ATLANTIC CORRECTIONAL SUPPLY

1217439 FOOD Open 07/07/2017 08/08/2017 07/07/2017 07/25/2017 6,026.91

1949 - OAK FARMS DAIRY - SAN ANTONIO 908711 MILK,JUICE Open 07/03/2017 08/08/2017 07/03/2017 07/25/2017 432.081949 - OAK FARMS DAIRY - SAN ANTONIO 911163 MILK,JUICE Open 07/05/2017 08/08/2017 07/05/2017 07/25/2017 496.381949 - OAK FARMS DAIRY - SAN ANTONIO 913525 MILK,JUICE Open 07/07/2017 08/08/2017 07/07/2017 07/25/2017 344.251949 - OAK FARMS DAIRY - SAN ANTONIO 8100190 MILK,JUICE Open 07/10/2017 08/08/2017 07/10/2017 07/25/2017 508.131949 - OAK FARMS DAIRY - SAN ANTONIO 917226 MILK,JUICE Open 07/12/2017 08/08/2017 07/12/2017 07/25/2017 397.381949 - OAK FARMS DAIRY - SAN ANTONIO 919849 MILK,JUICE Open 07/14/2017 08/08/2017 07/14/2017 07/25/2017 286.881949 - OAK FARMS DAIRY - SAN ANTONIO 921259 MILK,JUICE Open 07/17/2017 08/08/2017 07/17/2017 07/25/2017 249.101949 - OAK FARMS DAIRY - SAN ANTONIO 8165551 MILK,JUICE Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 599.131949 - OAK FARMS DAIRY - SAN ANTONIO 926383 MILK,JUICE Open 07/21/2017 08/08/2017 07/21/2017 07/25/2017 286.8811231 - RIVER CITY PRODUCE 02032330 FOOD Open 07/10/2017 08/08/2017 07/10/2017 07/25/2017 240.0011231 - RIVER CITY PRODUCE 02034178 FOOD Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 273.055583 - WAL MART PO#3453 SODA,ICE CREAM Open 07/03/2017 08/08/2017 07/03/2017 07/25/2017 39.62

Object Code 520.3330 - Oper Exp Food Totals Invoice Transactions 23 $21,878.78Object Code 520.3332 - Oper Exp Kitchen Items

3332 - BEN E KEITH FOODS 74379213 TRAYS Open 07/12/2017 08/08/2017 07/12/2017 07/25/2017 99.95





Object Code 520.3332 - Oper Exp Kitchen Items3332 - BEN E KEITH FOODS 74386047 PLASTIC

COMB,PLASTIC WRAP,TRASH BAGS,ROLL TOWEL

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 289.19

5849 - COOKS CORRECTIONAL N448811 SCRUB BRUSHES Open 06/27/2017 08/08/2017 07/11/2017 07/25/2017 420.176840 - MATERA PAPER CO 315828 CUPS,SPOONS,FORKS,

PLATES,SCRUBBEROpen 07/13/2017 08/08/2017 07/13/2017 07/25/2017 184.59


1218466 FOOD,DETERGENT Open 07/21/2017 08/08/2017 07/21/2017 07/25/2017 26.16


1217439 FOOD Open 07/07/2017 08/08/2017 07/07/2017 07/25/2017 26.16

Object Code 520.3332 - Oper Exp Kitchen Items Totals Invoice Transactions 6 $1,046.22Object Code 520.3375 - Oper Exp Prescriptions / Medical Supplies

3610 - MOORE MEDICAL LLC 99531902 MEDICAL SUPPLIES Open 06/27/2017 08/08/2017 07/11/2017 07/25/2017 973.363610 - MOORE MEDICAL LLC 99539672 MEDICAL SUPPLIES Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 190.073610 - MOORE MEDICAL LLC 99539250 MEDICAL SUPPLIES Open 07/05/2017 08/08/2017 07/05/2017 07/25/2017 179.71

Object Code 520.3375 - Oper Exp Prescriptions / Medical Supplies Totals Invoice Transactions 3 $1,343.14Object Code 520.3378 - Oper Exp Prisoner Medical Services

5632 - ANESTHESIA ASSOCIATES OF SEGUIN

502664.5/17 #01226-04 INMATE MEDICAL SERVICES

Open 05/31/2017 08/08/2017 07/11/2017 08/02/2017 314.26

5632 - ANESTHESIA ASSOCIATES OF SEGUIN


Open 06/23/2017 08/08/2017 07/11/2017 08/02/2017 277.53

5071 - CLINICAL PATHOLOGY LABORATORIES

201706-0 INMATE MEDICAL SERVICES

Open 06/30/2017 08/08/2017 07/11/2017 08/02/2017 429.85


V2234736.7/17 #17196-09 INMATE MEDICAL SERVICES

Open 07/20/2017 08/08/2017 07/20/2017 08/02/2017 449.83



Open 07/11/2017 08/08/2017 07/11/2017 08/02/2017 2,670.33



Open 07/11/2017 08/08/2017 07/11/2017 08/02/2017 7,835.84



Open 06/13/2017 08/08/2017 07/11/2017 08/02/2017 1,662.09

7869 - GUADALUPE VALLEY WOMENS HEALTH CARE CENTER PA

CLALAR0001.7/17

#14347-07 INMATE MEDICAL SERVICES

Open 07/25/2017 08/08/2017 07/25/2017 08/02/2017 82.56

8699 - INDIGENT HEALTHCARE SOLUTIONS LTD

64382 PROFESSIONAL SERVICE INMATE MEDICAL 8/17

Open 07/01/2017 08/08/2017 07/01/2017 07/03/2017 1,059.00

12406 - KING AND COURT IMAGING, PLLC 142266KCI.5/17


Open 07/18/2017 08/08/2017 07/18/2017 08/02/2017 59.35

12958 - SAKDC PHYSICIANS GROUP PLLC 1835360.6/17 #16203-06 INMATE MEDICAL SERVICES

Open 07/10/2017 08/08/2017 07/10/2017 08/02/2017 213.84





Object Code 520.3378 - Oper Exp Prisoner Medical Services12910 - SAKDC-DAVITA DIALYSIS PARTNERS, L.P.


Open 06/24/2017 08/08/2017 07/11/2017 08/02/2017 4,106.48

8838 - SAN ANTONIO SURGICAL ARTS 0237702.7/17. #02347-02 INMATE MEDICAL SERVICES

Open 07/17/2017 08/08/2017 07/17/2017 08/02/2017 407.25

8838 - SAN ANTONIO SURGICAL ARTS 633100150.7/17


Open 07/12/2017 08/08/2017 07/12/2017 08/02/2017 431.85

8838 - SAN ANTONIO SURGICAL ARTS 0237702.7/17 #02347.02 INMATE MEDICAL SERVICES

Open 07/11/2017 08/08/2017 07/11/2017 08/02/2017 99.10

8683 - SAN MARCOS MEDICAL IMAGING PLLC

C76002RJ.6/17 #17115-01 INMATE MEDICAL SERVICES

Open 06/30/2017 08/08/2017 07/11/2017 08/02/2017 48.92

345 - SEGUIN PATHOLOGY SERVICES P.A. 49047.6/17 #16203-06 INMATE MEDICAL SERVICES

Open 07/19/2017 08/08/2017 07/19/2017 08/02/2017 31.01

7874 - SEGUIN TEXAS EMERGENCY PHYSICIANS

HH00356906.6/17


Open 07/03/2017 08/08/2017 07/03/2017 08/02/2017 280.37

7088 - TOTAL RENAL LABORATORIES INC 1750823-37.5/17


Open 06/14/2017 08/08/2017 07/11/2017 08/02/2017 11.41

11535 - TRENT J. TWITERO 27601V3784.7/17


Open 07/04/2017 08/08/2017 07/04/2017 08/02/2017 457.36

Object Code 520.3378 - Oper Exp Prisoner Medical Services Totals Invoice Transactions 20 $20,928.23Object Code 520.3657 - Oper Exp Controlled Assets

12770 - HERITAGE FOOD SERVICE GROUP INC

0004327294-IN ICE DISPENSER Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 2,255.58

10411 - MISSION RESTAURANT SUPPLY 1961445 MEAT SLICER Open 07/21/2017 08/08/2017 07/21/2017 07/25/2017 1,950.00Object Code 520.3657 - Oper Exp Controlled Assets Totals Invoice Transactions 2 $4,205.58

Object Code 520.4200 - Oper Exp Telephone3530 - DIR 17060900N.6/1

7COUNTY LONG DISTANCE SERVICE 6/17

Open 07/20/2017 08/08/2017 07/20/2017 07/28/2017 2.83

Object Code 520.4200 - Oper Exp Telephone Totals Invoice Transactions 1 $2.83Object Code 520.4205 - Oper Exp Cell Phone

7314 - AT&T MOBILITY 991725250.7/17

JAIL CELL PHONE SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 08/02/2017 335.82

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $335.82Object Code 520.4400 - Oper Exp Electric Service & Garbage

11505 - REPUBLIC SERVICES 859 0016225.8/17 JAIL GARBAGE PICKUP 8/17

Open 07/26/2017 08/08/2017 07/26/2017 07/28/2017 616.70

Object Code 520.4400 - Oper Exp Electric Service & Garbage Totals Invoice Transactions 1 $616.70





Object Code 520.4513 - Oper Exp Repair Kitchen Eqpt12770 - HERITAGE FOOD SERVICE GROUP INC

0004349002-IN KITCHEN-REFRIGERATOR GASKET

Open 07/18/2017 08/08/2017 07/18/2017 07/25/2017 144.16

Object Code 520.4513 - Oper Exp Repair Kitchen Eqpt Totals Invoice Transactions 1 $144.16SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 76 $57,500.42

DEPT OR SOURCE 570 - COUNTY JAIL Totals Invoice Transactions 76 $57,500.42DEPT OR SOURCE 574 - JUVENILE PROB/DETENTION SUPPORT

Object Code 520.4505 - Oper Exp Repair Bldg & Bldg Equipment11561 - FAST FIRE PROTECTION 11102016 ANNUAL FIRE

EXTINGUISHER INSPECTION

Open 11/10/2016 08/08/2017 07/11/2017 08/01/2017 345.00

Object Code 520.4505 - Oper Exp Repair Bldg & Bldg Equipment Totals Invoice Transactions 1 $345.00DEPT OR SOURCE 574 - JUVENILE PROB/DETENTION SUPPORT Totals Invoice Transactions 1 $345.00

DEPT OR SOURCE 630 - HEALTH & SOCIAL SERVICESObject Code 520.4048 - Oper Exp Autopsy/Deceased Transport

8403 - GOETZ FUNERAL HOME JASO.7/17 D.JASO-REMOVAL AND AUTOPSY TRIP 7/24/17

Open 07/25/2017 08/08/2017 07/25/2017 07/28/2017 250.00

8403 - GOETZ FUNERAL HOME RANGEL.7/17 J.RANGEL-REMOVAL & AUTOPSY TRIP 7/4/17

Open 07/25/2017 08/08/2017 07/25/2017 08/01/2017 250.00

Object Code 520.4048 - Oper Exp Autopsy/Deceased Transport Totals Invoice Transactions 2 $500.00Object Code 520.4052 - Oper Exp Autopsies

10347 - CENTRAL TEXAS AUTOPSY PLLC 11788 G.GUERRERO-AUTOPSY 3/11/17

Open 07/18/2017 08/08/2017 07/18/2017 07/20/2017 2,100.00

Object Code 520.4052 - Oper Exp Autopsies Totals Invoice Transactions 1 $2,100.00DEPT OR SOURCE 630 - HEALTH & SOCIAL SERVICES Totals Invoice Transactions 3 $2,600.00

DEPT OR SOURCE 635 - ENVIRONMENTAL HEALTHObject Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt

4072 - OFFICE DEPOT 943581302-001 PENCILS,PENS,REPORT COVERS,BINDERS

Open 07/19/2017 08/08/2017 07/19/2017 07/25/2017 65.40

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 1 $65.40Object Code 520.3110 - Oper Exp Postage


986.2 NEWSLETTER;POSTAGE

Open 05/09/2017 08/08/2017 07/11/2017 07/18/2017 110.49

Object Code 520.3110 - Oper Exp Postage Totals Invoice Transactions 1 $110.49Object Code 520.4205 - Oper Exp Cell Phone

8179 - AT&T MOBILITY 2872486245750717

ENV HEALTH CELL PHONE SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 368.17

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $368.17




DEPT OR SOURCE 635 - ENVIRONMENTAL HEALTHObject Code 520.4350 - Oper Exp Printing


986.1 NEWSLETTER;POSTAGE

Open 05/09/2017 08/08/2017 07/11/2017 08/02/2017 417.90

Object Code 520.4350 - Oper Exp Printing Totals Invoice Transactions 1 $417.90DEPT OR SOURCE 635 - ENVIRONMENTAL HEALTH Totals Invoice Transactions 4 $961.96

DEPT OR SOURCE 637 - ANIMAL CONTROLObject Code 520.4205 - Oper Exp Cell Phone

1926 - AT&T MOBILITY 823954198.7/17


Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 111.14

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $111.14DEPT OR SOURCE 637 - ANIMAL CONTROL Totals Invoice Transactions 1 $111.14

DEPT OR SOURCE 665 - AGRICULTURE EXTENSION SERVICEObject Code 520.4814 - Oper Exp 4H/Travel/Training/Dues

11574 - MATTHEW MIRANDA 6/13-14/17 REIMB HOTEL-D-10 4-H HORSE SHOW 6/13-14/17.UVALDE

Open 07/29/2017 08/08/2017 07/29/2017 07/31/2017 241.42

11574 - MATTHEW MIRANDA 6/5-8/17 REIMB HOTEL-TX 4-H ROUNDUP 6/5-8/17.COLLEGE STATION

Open 06/15/2017 08/08/2017 07/11/2017 07/31/2017 550.96

11574 - MATTHEW MIRANDA 5/5/17 REIMB HOTEL-D10 SPRING 4-H ROUNDUP 5/4-6/17.FREDERICKSBURG

Open 07/29/2017 08/08/2017 07/29/2017 07/31/2017 159.00

Object Code 520.4814 - Oper Exp 4H/Travel/Training/Dues Totals Invoice Transactions 3 $951.38DEPT OR SOURCE 665 - AGRICULTURE EXTENSION SERVICE Totals Invoice Transactions 3 $951.38

DEPT OR SOURCE 670 - OTHER ENVIRONMENTAL SERVICESObject Code 580.4072 - Other Services Citizen's Collection Stations

13068 - REPUBLIC SERVICES, INC. 73117M1 COLLECTION STATIONS (3) 7/17

Open 07/31/2017 08/08/2017 07/31/2017 08/02/2017 9,990.00

13068 - REPUBLIC SERVICES, INC. 73117M COLLECTION STATIONS (3) 8/17

Open 07/31/2017 08/08/2017 07/31/2017 08/02/2017 9,990.00

Object Code 580.4072 - Other Services Citizen's Collection Stations Totals Invoice Transactions 2 $19,980.00DEPT OR SOURCE 670 - OTHER ENVIRONMENTAL SERVICES Totals Invoice Transactions 2 $19,980.00

FUND 100 - GENERAL FUND Totals Invoice Transactions 225 $177,179.63



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 200 - ROAD & BRIDGE FUND

DEPT OR SOURCE 620 - UNIT ROAD SYSTEMSUB-DEPARTMENT 00 - GENERAL

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt5909 - CAD SUPPLIES SPECIALITY INC 265278 CARTRIDGES Open 07/24/2017 08/08/2017 07/24/2017 07/25/2017 144.884072 - OFFICE DEPOT 944714049-001 CARTRIDGES,FOLDERS Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 401.35

Object Code 520.3100 - Oper Exp Office Supplies / Minor Eqpt Totals Invoice Transactions 2 $546.23Object Code 520.3305 - Oper Exp Lubricants



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 232.86

Object Code 520.3305 - Oper Exp Lubricants Totals Invoice Transactions 1 $232.86Object Code 520.3400 - Oper Exp Materials and Supplies

5371 - HOME DEPOT / GECF 8020861 CENTRAL-DEWALT BATTERIES(2),GLUE

Open 07/14/2017 08/08/2017 07/14/2017 07/21/2017 18.56

Object Code 520.3400 - Oper Exp Materials and Supplies Totals Invoice Transactions 1 $18.56Object Code 520.3540 - Oper Exp Equipment Repair Parts



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 6,206.31

5371 - HOME DEPOT / GECF 8020862 GC#06989-PLEXIGLASS

Open 07/14/2017 08/08/2017 07/14/2017 07/21/2017 119.00

11821 - SAN ANTONIO BELTING & PULLEY CO, INC

7279403 #H7043-HYDRAULIC HOSES

Open 07/21/2017 08/08/2017 07/21/2017 07/24/2017 63.24

11821 - SAN ANTONIO BELTING & PULLEY CO, INC

7279258 #H18886-FOOT VALVE Open 07/20/2017 08/08/2017 07/20/2017 07/21/2017 42.73

Object Code 520.3540 - Oper Exp Equipment Repair Parts Totals Invoice Transactions 4 $6,431.28Object Code 520.3542 - Oper Exp Tires, Tubes, and Batteries

11765 - AMERICAN TIRE DISTRIBUTORS, INC.

S093922275 R&B-GC#17562 MICHELIN;#T17362 BFGOODRICH TARRANT #2016-42

Open 07/11/2017 08/08/2017 07/11/2017 07/18/2017 739.16

11765 - AMERICAN TIRE DISTRIBUTORS, INC.

S093895957 R&B-GC#17562 MICHELIN;#T17362 BFGOODRICH TARRANT #2016-42

Open 07/10/2017 08/08/2017 07/10/2017 07/18/2017 714.16



Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 327.21

Object Code 520.3542 - Oper Exp Tires, Tubes, and Batteries Totals Invoice Transactions 3 $1,780.53





Object Code 520.3560 - Oper Exp Welding Supplies444 - J & C WELDING SUPPLY J-28394 REFILL OXYGEN TANK Open 07/06/2017 08/08/2017 07/06/2017 07/18/2017 17.34

Object Code 520.3560 - Oper Exp Welding Supplies Totals Invoice Transactions 1 $17.34Object Code 520.3620 - Oper Exp Signs & Posts

1262 - PARKER LUMBER 134044/U CONCRETE(42) Open 07/10/2017 08/08/2017 07/10/2017 07/18/2017 146.58Object Code 520.3620 - Oper Exp Signs & Posts Totals Invoice Transactions 1 $146.58

Object Code 520.3630 - Oper Exp Small Tools / Minor Equipment12667 - CARQUEST AUTO PARTS STO539678.6/1

7HOSE,SENSOR,LINKS,CLUTCH,HUBS,BATTERIES,CALIPERS,BRAKES,PARTS

Open 06/30/2017 08/08/2017 07/11/2017 07/03/2017 348.16

5371 - HOME DEPOT / GECF 8020861 CENTRAL-DEWALT BATTERIES(2),GLUE

Open 07/14/2017 08/08/2017 07/14/2017 07/21/2017 198.00

Object Code 520.3630 - Oper Exp Small Tools / Minor Equipment Totals Invoice Transactions 2 $546.16Object Code 520.3657 - Oper Exp Controlled Assets

7567 - SAMS CLUB DIRECT PO#3731 LUBE CENTER-ICE MACHINE

Open 07/12/2017 08/08/2017 07/12/2017 07/25/2017 2,948.00

Object Code 520.3657 - Oper Exp Controlled Assets Totals Invoice Transactions 1 $2,948.00Object Code 520.4071 - Oper Exp Waste Disposal

12721 - MIDSTATE ENVIRONMENTAL SERVICES, LP

171158 FILTER DRUM COLLECTED (2)

Open 07/14/2017 08/08/2017 07/14/2017 07/27/2017 90.00

Object Code 520.4071 - Oper Exp Waste Disposal Totals Invoice Transactions 1 $90.00Object Code 520.4200 - Oper Exp Telephone

6630 - AT&T 379-6127.7/17 R&B PHONE SERVICE 7/17

Open 07/17/2017 08/08/2017 07/17/2017 07/27/2017 138.71

3530 - DIR 17060900N.6/17


Open 07/20/2017 08/08/2017 07/20/2017 07/28/2017 3.07

Object Code 520.4200 - Oper Exp Telephone Totals Invoice Transactions 2 $141.78Object Code 520.4350 - Oper Exp Printing


1114 VEHICLE MAINTENANCE FORMS,ADDRESS FORMS

Open 07/05/2017 08/08/2017 07/05/2017 07/18/2017 730.30

Object Code 520.4350 - Oper Exp Printing Totals Invoice Transactions 1 $730.30Object Code 520.4510 - Oper Exp Repair Equip & Machinery

3477 - EASY DRIVE 541928 HEAVY CONSTRUCTION-TRANSIT REPAIRED

Open 07/14/2017 08/08/2017 07/14/2017 07/21/2017 105.95

Object Code 520.4510 - Oper Exp Repair Equip & Machinery Totals Invoice Transactions 1 $105.95





Object Code 520.4520 - Oper Exp Repair Office & Misc Equipment4660 - KYOCERA DOCUMENT SOLUTIONS 55P0645560 R&B

COPIER/FAX/STAND TASKALFA 300I 6/1-30/17

Open 07/12/2017 08/08/2017 07/12/2017 07/21/2017 154.18

Object Code 520.4520 - Oper Exp Repair Office & Misc Equipment Totals Invoice Transactions 1 $154.18Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance

12528 - GUADALUPE CNTY TAX ASSESSOR-COL

GC#19069.2017

R&B GC#19069 STATE INSPECTION FEE

Open 07/28/2017 08/08/2017 07/28/2017 07/28/2017 16.75

12528 - GUADALUPE CNTY TAX ASSESSOR-COL

GC#19070.2017

R&B GC#19070 STATE INSPECTION FEE

Open 07/28/2017 08/08/2017 07/28/2017 07/28/2017 16.75

11993 - MARKS CUSTOM DESIGNS 003087 #TL14505-REPAIR TARP

Open 07/13/2017 08/08/2017 07/13/2017 07/21/2017 95.00

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 3 $128.50Object Code 520.4812 - Oper Exp Training & Conferences

13082 - ALAMO AREA GIS USERS GROUP WEBB.9/17 REG WEBB-AAGIS CONF 9/6-7/17.SAN ANTONIO

Open 07/31/2017 08/08/2017 07/31/2017 07/31/2017 150.00

13082 - ALAMO AREA GIS USERS GROUP BLANDFORD.9/17

REG BLANDFORD-AAGIS CONF 9/6-7/17.SAN ANTONIO

Open 07/31/2017 08/08/2017 07/31/2017 07/31/2017 150.00

Object Code 520.4812 - Oper Exp Training & Conferences Totals Invoice Transactions 2 $300.00SUB-DEPARTMENT 00 - GENERAL Totals Invoice Transactions 27 $14,318.25

DEPT OR SOURCE 620 - UNIT ROAD SYSTEM Totals Invoice Transactions 27 $14,318.25FUND 200 - ROAD & BRIDGE FUND Totals Invoice Transactions 27 $14,318.25



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 408 - FIRE CODE INSPECTION FEE FUND

DEPT OR SOURCE 100 - SPECIAL REVENUEObject Code 520.4540 - Oper Exp Vehicle Repair & Maintenance

5498 - SEGUIN CHEVROLET 171739 GC#16590 FIRE MARSHALL-BATTERY CABLE(2)

Open 07/12/2017 08/08/2017 07/12/2017 07/18/2017 179.28

Object Code 520.4540 - Oper Exp Vehicle Repair & Maintenance Totals Invoice Transactions 1 $179.28DEPT OR SOURCE 100 - SPECIAL REVENUE Totals Invoice Transactions 1 $179.28

FUND 408 - FIRE CODE INSPECTION FEE FUND Totals Invoice Transactions 1 $179.28



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 409 - SHERIFF'S DONATION FUND

DEPT OR SOURCE 100 - SPECIAL REVENUEObject Code 583.4991 - SO Donated Funds Employee Recognition

521 - DAWN CADDELL 7/24/17 REIMB-PICTURE FRAMES&BOOKS RETIREMENT RECEPTION(MEELEY,GLOVER)

Open 07/24/2017 08/08/2017 07/24/2017 08/01/2017 27.17

Object Code 583.4991 - SO Donated Funds Employee Recognition Totals Invoice Transactions 1 $27.17DEPT OR SOURCE 100 - SPECIAL REVENUE Totals Invoice Transactions 1 $27.17FUND 409 - SHERIFF'S DONATION FUND Totals Invoice Transactions 1 $27.17



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 416 - JUSTICE COURT TECHNOLOGY

DEPT OR SOURCE 100 - SPECIAL REVENUESUB-DEPARTMENT 01 - PRECINCT 1

Object Code 520.3340 - Oper Exp Miscellaneous12266 - TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC

1008007.7/17 JP#1 PERSON SEARCHES 7/17

Open 08/01/2017 08/08/2017 08/01/2017 08/02/2017 70.00

Object Code 520.3340 - Oper Exp Miscellaneous Totals Invoice Transactions 1 $70.00SUB-DEPARTMENT 01 - PRECINCT 1 Totals Invoice Transactions 1 $70.00

SUB-DEPARTMENT 04 - PRECINCT 4Object Code 520.4212 - Oper Exp Wireless Internet Service


Open 05/04/2017 08/08/2017 07/11/2017 07/27/2017 30.00


Open 06/04/2017 08/08/2017 07/11/2017 07/27/2017 30.00

Object Code 520.4212 - Oper Exp Wireless Internet Service Totals Invoice Transactions 2 $60.00SUB-DEPARTMENT 04 - PRECINCT 4 Totals Invoice Transactions 2 $60.00

SUB-DEPARTMENT 31 - CONSTABLE, PCT 1Object Code 521.4212 - Tech Exp Wireless Internet

8178 - AT&T MOBILITY 2872571167190717

CONST#1 WIRELESS MODEM SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 151.96

Object Code 521.4212 - Tech Exp Wireless Internet Totals Invoice Transactions 1 $151.96SUB-DEPARTMENT 31 - CONSTABLE, PCT 1 Totals Invoice Transactions 1 $151.96

SUB-DEPARTMENT 32 - CONSTABLE, PCT 2Object Code 521.3340 - Tech Exp Other Technology Expenses

8178 - AT&T MOBILITY 2872570949630717

CONST#2 WIRELESS MODEM SERVICE 7/17

Open 07/21/2017 08/08/2017 07/21/2017 07/31/2017 113.97

Object Code 521.3340 - Tech Exp Other Technology Expenses Totals Invoice Transactions 1 $113.97SUB-DEPARTMENT 32 - CONSTABLE, PCT 2 Totals Invoice Transactions 1 $113.97DEPT OR SOURCE 100 - SPECIAL REVENUE Totals Invoice Transactions 5 $395.93

FUND 416 - JUSTICE COURT TECHNOLOGY Totals Invoice Transactions 5 $395.93



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 418 - JP JUSTICE COURT SECURITY

DEPT OR SOURCE 100 - SPECIAL REVENUEObject Code 520.4637 - Oper Exp Security Expenses

7025 - ALARM AUTOMATION 759342 JP#4 SECURITY MONITORING JUL,AUG,SEPT 2017

Open 07/01/2017 08/08/2017 07/01/2017 06/23/2017 65.85

Object Code 520.4637 - Oper Exp Security Expenses Totals Invoice Transactions 1 $65.85DEPT OR SOURCE 100 - SPECIAL REVENUE Totals Invoice Transactions 1 $65.85FUND 418 - JP JUSTICE COURT SECURITY Totals Invoice Transactions 1 $65.85



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 447 - COUNTY ATTORNEY STATE FUNDS

DEPT OR SOURCE 100 - SPECIAL REVENUEObject Code 520.4205 - Oper Exp Cell Phone

10676 - MIKE PAFORT PHONE.6/17 REIMB PORTION OF CELL PHONE SERVICE 6/17

Open 07/09/2017 08/08/2017 07/09/2017 07/28/2017 50.00

Object Code 520.4205 - Oper Exp Cell Phone Totals Invoice Transactions 1 $50.00DEPT OR SOURCE 100 - SPECIAL REVENUE Totals Invoice Transactions 1 $50.00

FUND 447 - COUNTY ATTORNEY STATE FUNDS Totals Invoice Transactions 1 $50.00



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 800 - JAIL COMMISSARY FUND

DEPT OR SOURCE 100 - SPECIAL REVENUEObject Code 518.3410 - Purchases for Resale Commissary Inventory

2371 - BOB BARKER COMPANY INC UT1000424207 COMMISSARY:INMATE SHOES;BENDABLE PENS

Open 06/30/2017 08/08/2017 07/11/2017 07/25/2017 587.90

2371 - BOB BARKER COMPANY INC UT1000425432 COMMISSARY:INMATE SHOES;BENDABLE PENS

Open 07/17/2017 08/08/2017 07/17/2017 07/25/2017 220.32

11758 - D & M VENDING 16147 COMMISSARY:SNACKS,SODAS,WATER

Open 06/29/2017 08/08/2017 07/11/2017 07/25/2017 665.58

11758 - D & M VENDING 16158 COMMISSARY:SODAS,SNACKS,WATER

Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 734.82

11758 - D & M VENDING 16166 COMMISSARY:SODAS,SNACKS,WATER

Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 758.14

11758 - D & M VENDING 16155 COMMISSARY:SODAS,WATER,SNACKS

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 873.92

1886 - ICS JAIL SUPPLIES INC W0890600 COMMISSARY:TBRUSH HOLDERS,SOAP HOLDERS

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 24.00

1886 - ICS JAIL SUPPLIES INC W0890601 COMMISSARY:TBRUSH HOLDERS,SOAP HOLDERS

Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 37.44

430 - KEEFE SUPPLY COMPANY 862248 COMMISSARY:SNACKS,PL CARDS,POMADE,TPASTE,NBOOKS,CDROPS,SHAMP,SOA

Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 1,962.96

430 - KEEFE SUPPLY COMPANY 862249 COMMISSARY:SNACKS,PL CARDS,POMADE,TPASTE,NBOOKS,CDROPS,SHAMP,SOA

Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 279.60

430 - KEEFE SUPPLY COMPANY 859092 COMMISSARY:SNACKS,SOAP,SHAMP,M WASH,T PASTE

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 2,535.00

430 - KEEFE SUPPLY COMPANY 859093 COMMISSARY:SNACKS,SOAP,SHAMP,M WASH,T PASTE

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 182.16

7153 - MID-STATES SERVICES, INC. 326919 COMMISSARY:SNACKS,DEOD,IBUPROFEN,READING GLASSES

Open 07/13/2017 08/08/2017 07/13/2017 07/25/2017 673.20

7153 - MID-STATES SERVICES, INC. 327096 COMMISSARY:SNACKS,R GLASSES,GR CARDS

Open 07/20/2017 08/08/2017 07/20/2017 07/25/2017 1,033.64



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFUND 800 - JAIL COMMISSARY FUND

DEPT OR SOURCE 100 - SPECIAL REVENUEObject Code 518.3410 - Purchases for Resale Commissary Inventory

7153 - MID-STATES SERVICES, INC. 326732 COMMISSARY:SNACKS,DEOD,SHAVE,R GLASSES,VITAMINS,GR CARDS

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 1,423.46

4072 - OFFICE DEPOT 939551357-001 USB FLASH DRIVE;COMMISSARY:COLOR PENCILS

Open 06/28/2017 08/08/2017 07/11/2017 07/03/2017 77.40

4072 - OFFICE DEPOT 942505302-001 COLOR PAPER,BATTERIES,FOLDERS,CARTRIDGE,ENVELOPES,LABELS

Open 07/12/2017 08/08/2017 07/12/2017 07/17/2017 78.92

Object Code 518.3410 - Purchases for Resale Commissary Inventory Totals Invoice Transactions 17 $12,148.46Object Code 520.3345 - Oper Exp Personal Hygiene

2371 - BOB BARKER COMPANY INC UT1000424506 INMATES-DISINFECTANT SPRAY

Open 07/06/2017 08/08/2017 07/06/2017 07/25/2017 973.40

1886 - ICS JAIL SUPPLIES INC W0906700 INMATES:DEOD Open 07/07/2017 08/08/2017 07/07/2017 07/25/2017 624.001886 - ICS JAIL SUPPLIES INC W0899400 INMATES-FEMININE

PRODUCTSOpen 07/06/2017 08/08/2017 07/06/2017 07/25/2017 396.00

Object Code 520.3345 - Oper Exp Personal Hygiene Totals Invoice Transactions 3 $1,993.40Object Code 520.3857 - Oper Exp Law Books/CD's

1427 - WEST GROUP 836390385 (570) WEST LAW ACCESS 6/17

Open 07/01/2017 08/08/2017 07/01/2017 07/10/2017 1,141.15

Object Code 520.3857 - Oper Exp Law Books/CD's Totals Invoice Transactions 1 $1,141.15DEPT OR SOURCE 100 - SPECIAL REVENUE Totals Invoice Transactions 21 $15,283.01

FUND 800 - JAIL COMMISSARY FUND Totals Invoice Transactions 21 $15,283.01Grand Totals Invoice Transactions 282 $207,499.12



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