county of galveston p card transactions for 5/1/2013 to 5/31/2013 fy2013/2013 05 pcard.pdf ·...

Trans ID AmountCardholderDateObject Description

P Card Transactions for 5/1/2013 to 5/31/2013County of Galveston

2.66714375302 EMERGENCY MGMT - NIKI BENDER04/08/2013TRAVEL AND EDUCATION478.38714375301 EMERGENCY MGMT - NIKI BENDER04/08/2013TRAVEL AND EDUCATION81.49714375282 INFORMATION SERV - J J ALLEN04/08/2013DEPART SUPPLIES-NON CAP

392.97714375269 INFORMATION SERV - JJ ALLEN04/08/2013SUPPLIES AND MATERIALS232.02714375272 INFORMATION SERV - J J ALLEN04/08/2013CONTRACT SERVICE-38.70714375300 MSQUTO CNTR DIST - JOHN MARSHALL04/08/2013SUPPLIES AND MATERIALS41.79714375276 INFORMATION SERV - J J ALLEN04/08/2013CONTRACT SERVICE6.87714375283 WARRANTS-SHERIFF - RICHARD FERRINO04/08/2013PRISONER EXTRADITION

17.84714375260 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION9.98714375267 ADMINISTRATION - LAYNE HARDING04/08/2013SUPPLIES AND MATERIALS

700.30714375255 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION14.86714375271 INFORMATION SERV - J J ALLEN04/08/2013TELEPHONE EXPENSE67.42714375273 INFORMATION SERV - J J ALLEN04/08/2013TELEPHONE EXPENSE

5,660.57714375274 INFORMATION SERV - J J ALLEN04/08/2013TELEPHONE EXPENSE9,900.00714375275 INFORMATION SERV - J J ALLEN04/08/2013TELEPHONE EXPENSE

188.35714375266 ADMINISTRATION - LAYNE HARDING04/08/2013SUPPLIES AND MATERIALS44.99714375265 ADMINISTRATION - LAYNE HARDING04/08/2013SUPPLIES AND MATERIALS97.75714375297 PATROL DIVISION - LOUIS TROCHESSET04/08/2013TRAVEL AND EDUCATION7.33714375296 EMERGENCY MGMT - NORMAN A WILLIAMSON04/08/2013TRAVEL AND EDUCATION

389.40714375279 DIST COURT CNTKY - BONNIE QUIROGA -04/08/2013COURT APPTD ATTY DIST920.00714375280 DIST COURT CNTKY - BONNIE QUIROGA -04/08/2013COURT APPTD ATTY DIST42.00714375281 DIST COURT CNTKY - BONNIE QUIROGA -04/08/2013SUPPLIES AND MATERIALS

384.18714375284 COUNTY CLERK - DWIGHT SULLIVAN04/08/2013TRAVEL AND EDUCATION384.18714375285 COUNTY CLERK - DWIGHT SULLIVAN04/08/2013TRAVEL AND EDUCATION115.19714375264 PROF SERVICES - DEBBIE ANDREE04/08/2013SUPPLIES AND MATERIALS22.11714375295 EMERGENCY MGMT - NORMAN A WILLIAMSON04/08/2013TRAVEL AND EDUCATION74.66714375294 EMERGENCY MGMT - NORMAN A WILLIAMSON04/08/2013TRAVEL AND EDUCATION

440.00714375299 COUNTY AND DISTR - JOHN D KINARD04/08/2013TRAVEL AND EDUCATION91.94714375270 INFORMATION SERV - JJ ALLEN04/08/2013SUPPLIES AND MATERIALS43.98714375298 COUNTY AND DISTR - JOHN KINARD04/08/2013SUPPLIES AND MATERIALS15.90714375261 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION

167.48714375290 BASIC SUPRVISION - JANIS BANE04/08/2013TRAVEL AND EDUCATION167.48714375289 BASIC SUPRVISION - JANIS BANE04/08/2013TRAVEL AND EDUCATION311.52714375291 FAC SRV & MAINT - JOE SANCHEZ04/08/2013MAINT & REPAIRS

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167.48714375288 BASIC SUPRVISION - JANIS BANE04/08/2013TRAVEL AND EDUCATION350.90714375256 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION167.48714375287 BASIC SUPRVISION - JANIS BANE04/08/2013TRAVEL AND EDUCATION167.48714375286 BASIC SUPRVISION - JANIS BANE04/08/2013TRAVEL AND EDUCATION56.02714375257 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION

219.40714375268 FAC SRV & MAINT - HOWARD SHARP04/08/2013MAINT & REPAIRS65.43714375292 IND CARE & MED - ERICA PUENTES04/08/2013DUE FROM SOC SRV46.72714375293 IND CARE & MED - ERICA PUENTES04/08/2013DUE FROM SOC SRV28.07714375258 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION24.19714375278 MHMR-SHERIFF - BRENDA CASTRO04/08/2013SUPPLIES AND MATERIALS55.00714375262 TAC ADMIN - CHERYL JOHNSON04/08/2013TRAINING13.39714375259 WARRANTS-SHERIFF - ISRAEL A. GARZA04/08/2013PRISONER EXTRADITION

-153.90714375277 CORRECTIONS - DAVID GRACE04/08/2013DEPART SUPPLIES-NON CAP53.54714375263 PATROL DIVISION - LINDA CONE04/08/2013SUPPLIES AND MATERIALS

100.00714589599 ADMINISTRATION - LAYNE HARDING04/09/2013MEMBERSHIP AND DUES24.59714589590 IND CARE & MED - MISTY SULLIVAN04/09/2013DUE FROM SOC SRV42.44714589591 IND CARE & MED - DWANETTE HOGAN04/09/2013DUE FROM SOC SRV42.49714589592 IND CARE & MED - DWANETTE HOGAN04/09/2013DUE FROM SOC SRV3.62714589593 IND CARE & MED - DWANETTE HOGAN04/09/2013DUE FROM SOC SRV

102.04714589594 IND CARE & MED - DWANETTE HOGAN04/09/2013DUE FROM SOC SRV18.95714589595 IND CARE & MED - DWANETTE HOGAN04/09/2013DUE FROM SOC SRV58.17714589584 INFORMATION SERV - J J ALLEN04/09/2013TELEPHONE EXPENSE

1,460.38714589585 INFORMATION SERV - J J ALLEN04/09/2013TELEPHONE EXPENSE1,434.72714589583 FAC SRV & MAINT - CHARLES KENWORTHY04/09/2013MAINT & REPAIRS

70.49714589586 INFORMATION SERV - J J ALLEN04/09/2013TELEPHONE EXPENSE95.75714589596 CRIMINAL INVEST - PERRY LARVIN04/09/2013TRAVEL AND EDUCATION17.00714589579 WARRANTS-SHERIFF - ISRAEL A. GARZA04/09/2013PRISONER EXTRADITION74.75714589580 WARRANTS-SHERIFF - ISRAEL A. GARZA04/09/2013PRISONER EXTRADITION27.10714589588 FAC SRV & MAINT - MICHAEL J BELL04/09/2013SUPPLIES AND MATERIALS93.09714589587 DIST COURT CNTKY - BONNIE QUIROGA /S04/09/2013SUPPLIES AND MATERIALS

488.00714589598 LEGAL DEPARTMENT - GARRET FOSKIT04/09/2013NUISANCE ABATEMENT124.20714589581 PROF SERVICES - DEBBIE ANDREE04/09/2013TRAVEL AND EDUCATION45.42714589589 COUNTY TREASURER - CRYSTAL COOPER04/09/2013SUPPLIES AND MATERIALS15.45714589582 FAC SRV & MAINT - RAYMOND AVILA04/09/2013MAINT & REPAIRS

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64.32714589597 IND CARE & MED - ERICA PUENTES04/09/2013DUE FROM SOC SRV9.99714779026 FAC SRV & MAINT - DEBRA BELANY04/10/2013SUPPLIES AND MATERIALS

136.00714779028 FAC SRV & MAINT - DAVID SAVAGE04/10/2013SUPPLIES AND MATERIALS17.00714779036 CORRECTIONS - DAVID GRACE04/10/2013DUE FROM SHERIFFS

646.38714779041 CORRECTIONS - THOMAS BARR04/10/2013DUE FROM SHERIFFS7.57714779038 IND CARE & MED - DWANETTE HOGAN04/10/2013DUE FROM SOC SRV7.13714779030 FAC SRV & MAINT - DEBRA BELANY04/10/2013WATER

21.01714779031 FAC SRV & MAINT - DEBRA BELANY04/10/2013WATER52.57714779032 FAC SRV & MAINT - DEBRA BELANY04/10/2013WATER

483.89714779033 FAC SRV & MAINT - DEBRA BELANY04/10/2013WATER105.17714779034 FAC SRV & MAINT - DEBRA BELANY04/10/2013WATER423.12714779027 FAC SRV & MAINT - DEBRA BELANY04/10/2013SUPPLIES AND MATERIALS13.02714779043 COUNTY EXTENSION - MARILYN SIMMONS04/10/2013EDUCATION88.85714779042 MSQUTO CNTR DIST - JOHN MARSHALL04/10/2013MAINT & REPAIRS7.57714779039 IND CARE & MED - DWANETTE HOGAN04/10/2013DUE FROM SOC SRV

169.99714779025 FAC SRV & MAINT - DEBRA BELANY04/10/2013MAINT & REPAIRS51.36714779037 DIST COURT CNTKY - BONITA QUIROGA /PRE04/10/2013PRINTING96.78714779040 COUNTY AUDITOR - JEFF MODZELEWSKI04/10/2013SUPPLIES AND MATERIALS37.20714779029 FAC SRV & MAINT - WILLIAM SHAW04/10/2013MAINT & REPAIRS

108.90714779024 PATROL DIVISION - LINDA CONE04/10/2013SUPPLIES AND MATERIALS-350.00714779044 DISTRICT ATTNY - JACK ROADY04/10/2013TRAINING152.82714779035 FAC SRV & MAINT - DEBRA BELANY04/10/2013WATER420.75714779045 DISTRICT ATTNY - JACK ROADY04/10/2013TRAINING63.99714986217 DIST COURT CNTKY - BONNIE QUIROGA -04/11/2013SUPPLIES AND MATERIALS

296.00714986213 DIST COURT CNTKY - BONNIE QUIROGA -04/11/2013COURT APPTD ATTY DIST198.00714986214 DIST COURT CNTKY - BONNIE QUIROGA -04/11/2013COURT APPTD ATTY DIST24.81714986218 DIST COURT CNTKY - BONNIE QUIROGA /S04/11/2013SUPPLIES AND MATERIALS4.01714986210 COUNTY CLERK - MAE ROSS04/11/2013ELECTION EXPENSE

454.05714986209 COUNTY CLERK - MAE ROSS04/11/2013ELECTION EXPENSE10.99714986211 COUNTY CLERK - MAE ROSS04/11/2013SUPPLIES AND MATERIALS38.98714986207 COUNTY CLERK - MAE ROSS04/11/2013SUPPLIES AND MATERIALS

669.60714986215 DIST COURT CNTKY - BONNIE QUIROGA -04/11/2013BOOKS & PERIODICALS103.00714986216 DIST COURT CNTKY - BONNIE QUIROGA -04/11/2013BOOKS & PERIODICALS297.50714986222 CORRECTIONS - THOMAS BARR04/11/2013SUPPLIES AND MATERIALS

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357.74714986206 INFORMATION SERV - J J ALLEN04/11/2013TELEPHONE CELLULAR6,220.49714986205 INFORMATION SERV - J J ALLEN04/11/2013TELEPHONE CELLULAR

136.85714986199 FAC SRV & MAINT - RAYMOND AVILA04/11/2013MAINT & REPAIRS3.29714986200 FAC SRV & MAINT - HOWARD SHARP04/11/2013MAINT & REPAIRS

268.29714986219 FAC SRV & MAINT - MICHAEL J BELL04/11/2013MAINT & REPAIRS203.80714986204 INFORMATION SERV - J J ALLEN04/11/2013TELEPHONE CELLULAR63.94714986212 ADMIN SHERIFF DP - JENNIFER OLVERA04/11/2013SUPPLIES AND MATERIALS

523.96714986203 INFORMATION SERV - JJ ALLEN04/11/2013SUPPLIES AND MATERIALS78.96714986221 COUNTY AND DISTR - JOHN KINARD04/11/2013SUPPLIES AND MATERIALS

125.04714986198 FAC SRV & MAINT - DAVID SAVAGE04/11/2013MAINT & REPAIRS7,118.77714986202 FAC SRV & MAINT - CHARLES KENWORTHY04/11/2013AUTO MAINTENANCE1,338.70714986201 FAC SRV & MAINT - CHARLES KENWORTHY04/11/2013AUTO MAINTENANCE1,634.16714986222 CORRECTIONS - THOMAS BARR04/11/2013DUE FROM SHERIFFS

52.34714986220 IND CARE & MED - DWANETTE HOGAN04/11/2013DUE FROM SOC SRV12.57714986208 COUNTY CLERK - MAE ROSS04/11/2013SUPPLIES AND MATERIALS

115.87714986223 COUNTY EXTENSION - MARILYN SIMMONS04/11/2013EDUCATION192.52714986224 ADMINISTRATION - LAYNE HARDING04/11/2013MAINT/REPAIRS306.00714986195 HUMAN RESOURCES - KATHERINE BRANCH04/11/2013TRAVEL AND EDUCATION32.19714986197 FAC SRV & MAINT - DEBRA BELANY04/11/2013SUPPLIES AND MATERIALS58.73715210984 IND CARE & MED - MARION MCKENZIE04/12/2013DUE FROM SOC SRV10.00715210969 FAC SRV & MAINT - HOWARD SHARP04/12/2013AUTO MAINTENANCE12.50715210970 FAC SRV & MAINT - HOWARD SHARP04/12/2013SUPPLIES AND MATERIALS

498.72715210972 INFORMATION SERV - JJ ALLEN04/12/2013SUPPLIES AND MATERIALS89.94715210983 EMERGENCY MGMT - DAVID POPOFF04/12/2013SUPPLIES AND MATERIALS28.97715210967 FAC SRV & MAINT - RAYMOND AVILA04/12/2013MAINT & REPAIRS

1,780.30715210980 COUNTY JUDGE - MARK HENRY04/12/2013TRAVEL AND EDUCATION9.43715210986 COUNTY EXTENSION - MARILYN SIMMONS04/12/2013EDUCATION

230.00715210978 CORRECTIONS - MARY E JOHNSON04/12/2013TRAVEL AND EDUCATION13.00715210975 CORRECTIONS - DAVID GRACE04/12/2013DEPART SUPPLIES-NON CAP

294.00715210973 CORRECTIONS - DAVID GRACE04/12/2013DEPART SUPPLIES-NON CAP69.40715210982 IND CARE & MED - DWANETTE HOGAN04/12/2013DUE FROM SOC SRV

148.75715210979 PURCHASING AGENT - RUFUS CROWDER04/12/2013SUPPLIES AND MATERIALS95.89715210981 IND CARE & MED - DWANETTE HOGAN04/12/2013DUE FROM SOC SRV

250.00715210985 MSQUTO CNTR DIST - JOHN MARSHALL04/12/2013SUPPLIES AND MATERIALS

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30.87715210968 FAC SRV & MAINT - RAYMOND AVILA04/12/2013MAINT & REPAIRS55.00715210971 FAC SRV & MAINT - CHARLES KENWORTHY04/12/2013MAINT & REPAIRS12.95715210966 FAC SRV & MAINT - RAYMOND AVILA04/12/2013AUTO MAINTENANCE44.15715210976 SHERIFF SRVS ISD - STACY L KILLGORE04/12/2013SUPPLIES AND MATERIALS35.91715210974 CORRECTIONS - DAVID GRACE04/12/2013SUPPLIES AND MATERIALS

1,222.65715210964 FAC SRV & MAINT - DEBRA BELANY04/12/2013MAINT & REPAIRS1,515.80715210965 FAC SRV & MAINT - DEBRA BELANY04/12/2013MAINT & REPAIRS

146.90715210977 DISTRICT ATTNY - ZONIA WILTURNER-SMITH04/12/2013SUPPLIES AND MATERIALS120.20715630243 FAC SRV & MAINT - DEBRA BELANY04/15/2013MAINT & REPAIRS120.20715630244 FAC SRV & MAINT - DEBRA BELANY04/15/2013MAINT & REPAIRS548.30715630254 WARRANTS-SHERIFF - JEFF D JACKSON04/15/2013PRISONER EXTRADITION250.00715630275 COUNTY AND DISTR - JOHN D KINARD04/15/2013TRAVEL AND EDUCATION250.00715630274 COUNTY AND DISTR - JOHN D KINARD04/15/2013TRAVEL AND EDUCATION250.00715630273 COUNTY AND DISTR - JOHN D KINARD04/15/2013TRAVEL AND EDUCATION

7.13715630272 COUNTY AND DISTR - JOHN D KINARD04/15/2013TRAVEL AND EDUCATION2,125.00715630261 INFORMATION SERV - J J ALLEN04/15/2013JLE PROJECT

222.88715630264 INFORMATION SERV - J J ALLEN04/15/2013IMAGING260.70715630245 FAC SRV & MAINT - DAVID SAVAGE04/15/2013MAINT & REPAIRS

7.13715630271 COUNTY AND DISTR - JOHN D KINARD04/15/2013TRAVEL AND EDUCATION7.13715630270 COUNTY AND DISTR - JOHN D KINARD04/15/2013TRAVEL AND EDUCATION

31.26715630252 FAC SRV & MAINT - HOWARD SHARP04/15/2013MAINT & REPAIRS1,199.60715630269 COUNTY AND DISTR - JOHN KINARD04/15/2013SUPPLIES AND MATERIALS

81.00715630266 CRIMINAL INVEST - PERRY LARVIN04/15/2013TRAVEL AND EDUCATION2,250.00715630263 INFORMATION SERV - J J ALLEN04/15/2013IMAGING

500.00715630262 INFORMATION SERV - J J ALLEN04/15/2013IMAGING488.00715630267 CRIMINAL INVEST - PERRY LARVIN04/15/2013TRAVEL AND EDUCATION

4.49715630268 IND CARE & MED - ERICA PUENTES04/15/2013DUE FROM SOC SRV29.95715630260 INFORMATION SERV - J J ALLEN04/15/2013CONTRACT SERVICE6.14715630265 IND CARE & MED - MISTY SULLIVAN04/15/2013DUE FROM SOC SRV

184.54715630239 CORRECTIONS - PATRICIA BILLISH04/15/2013SUPPLIES AND MATERIALS25.11715630278 WARRANTS-SHERIFF - RICK WHITTINGTON04/15/2013PRISONER EXTRADITION89.24715630240 JUVENILE JUSTICE - GAIL MAXWELL04/15/2013SUPPLIES AND MATERIALS

191.50715630247 FAC SRV & MAINT - DEBRA BELANY04/15/2013WATER1,170.60715630246 FAC SRV & MAINT - DEBRA BELANY04/15/2013WATER

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544.30715630279 WARRANTS-SHERIFF - RICK WHITTINGTON04/15/2013PRISONER EXTRADITION55.43715630241 CONST PCT #2-PET - OONA ALLINIECE04/15/2013SUPPLIES AND MATERIALS10.92715630248 CONST PCT#3-ROSE - DEBRA JOINER04/15/2013SUPPLIES AND MATERIALS

182.61715630249 CONST PCT#3-ROSE - DEBRA JOINER04/15/2013SUPPLIES AND MATERIALS246.00715630257 DIST COURT CNTKY - BONNIE QUIROGA -04/15/2013COURT APPTD ATTY DIST120.20715630242 FAC SRV & MAINT - DEBRA BELANY04/15/2013MAINT & REPAIRS252.00715630282 EMERGENCY MGMT - DAVID POPOFF04/15/2013TRAVEL AND EDUCATION49.46715630259 INFORMATION SERV - J J ALLEN04/15/2013DEPART SUPPLIES-NON CAP44.90715630258 DIST COURT CNTKY - BONNIE QUIROGA /S04/15/2013SUPPLIES AND MATERIALS14.78715630250 COUNTY EXTENSION - WILLIAM HOLCOMBE04/15/2013EDUCATION35.15715630251 COUNTY EXTENSION - WILLIAM HOLCOMBE04/15/2013EDUCATION15.16715630281 WARRANTS-SHERIFF - DAVID ROJAS04/15/2013PRISONER EXTRADITION7.69715630276 WARRANTS-SHERIFF - ALFREDA WHITAKER04/15/2013PRISONER EXTRADITION

311.90715630280 WARRANTS-SHERIFF - RICK WHITTINGTON04/15/2013PRISONER EXTRADITION14.23715630256 COUNTY EXTENSION - PHOENIX LEOTIE04/15/2013EDUCATION

139.99715630255 COUNTY CLERK - MAE ROSS04/15/2013SUPPLIES AND MATERIALS43.86715630277 WARRANTS-SHERIFF - RICK WHITTINGTON04/15/2013PRISONER EXTRADITION

456.43715630283 DISTRICT ATTNY - JACK ROADY04/15/2013TRAINING79.95715630284 ADMINISTRATION - LAYNE HARDING04/15/2013MAINT/REPAIRS43.86715630253 WARRANTS-SHERIFF - JEFF D JACKSON04/15/2013PRISONER EXTRADITION42.68715856463 FAC SRV & MAINT - DAVID SAVAGE04/16/2013MAINT & REPAIRS24.81715856470 FAC SRV & MAINT - DEBRA BELANY04/16/2013WATER

177.02715856469 FAC SRV & MAINT - DEBRA BELANY04/16/2013WATER953.24715856468 FAC SRV & MAINT - DEBRA BELANY04/16/2013WATER503.77715856467 FAC SRV & MAINT - DEBRA BELANY04/16/2013WATER12.39715856466 FAC SRV & MAINT - DEBRA BELANY04/16/2013WATER44.99715856461 CORRECTIONS - PATRICIA BILLISH04/16/2013SUPPLIES AND MATERIALS45.30715856465 FAC SRV & MAINT - DEBRA BELANY04/16/2013WATER35.29715856464 FAC SRV & MAINT - DAVID SAVAGE04/16/2013MAINT & REPAIRS

453.61715856462 CORRECTIONS - PATRICIA BILLISH04/16/2013SUPPLIES AND MATERIALS5.03715856478 AUTO CRM TSK FCE - THOMAS HANSEN04/16/2013TRAVEL AND EDUCATION

27.04715856475 IND CARE & MED - MISTY SULLIVAN04/16/2013DUE FROM SOC SRV75.55715856474 IND CARE & MED - MISTY SULLIVAN04/16/2013DUE FROM SOC SRV

115.03715856473 IND CARE & MED - MISTY SULLIVAN04/16/2013DUE FROM SOC SRV

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237.27715856472 INFORMATION SERV - J J ALLEN04/16/2013TELEPHONE EXPENSE443.37715856477 BASIC SUPRVISION - JANIS BANE04/16/2013SUPPLIES AND MATERIALS27.50715856476 BASIC SUPRVISION - JANIS BANE04/16/2013SUPPLIES AND MATERIALS

150.00715856479 DISTRICT ATTNY - JACK ROADY04/16/2013MEMBERSHIP AND DUES52.47715856471 INFORMATION SERV - JJ ALLEN04/16/2013SUPPLIES AND MATERIALS

104.00716086703 COUNTY JUDGE - MARK HENRY04/17/2013TRAVEL AND EDUCATION24.98716086689 WARRANTS-SHERIFF - JEFF D JACKSON04/17/2013PRISONER EXTRADITION13.93716086688 INFORMATION SERV - J J ALLEN04/17/2013CONTRACT SERVICE

805.77716086706 AUTO CRM TSK FRC - GINA DOOLITTLE04/17/2013OFFICE SUPPLIES75.47716086684 FAC SRV & MAINT - RAYMOND AVILA04/17/2013MAINT & REPAIRS40.58716086679 JUVENILE JUSTICE - GAIL MAXWELL04/17/2013SUPPLIES AND MATERIALS

165.84716086682 FAC SRV & MAINT - DAVID SAVAGE04/17/2013MAINT & REPAIRS69.00716086702 INFORMATION SERV - J J ALLEN04/17/2013CONTRACT SERVICE

117.88716086683 FAC SRV & MAINT - DAVID SAVAGE04/17/2013MAINT & REPAIRS131.12716086694 COUNTY EXTENSION - TAMBERLYN04/17/2013SUPPLIES AND MATERIALS88.03716086693 CONSTABLE PCT #8 - CURTIS W NORMAN04/17/2013SUPPLIES AND MATERIALS13.77716086705 WARRANTS-SHERIFF - DAVID ROJAS04/17/2013PRISONER EXTRADITION21.28716086704 WARRANTS-SHERIFF - DAVID ROJAS04/17/2013PRISONER EXTRADITION

312.30716086692 WARRANTS-SHERIFF - JEFF D JACKSON04/17/2013PRISONER EXTRADITION589.10716086691 WARRANTS-SHERIFF - JEFF D JACKSON04/17/2013PRISONER EXTRADITION17.40716086685 FAC SRV & MAINT - HOWARD SHARP04/17/2013MAINT & REPAIRS9.47716086686 FAC SRV & MAINT - HOWARD SHARP04/17/2013MAINT & REPAIRS

47.12716086690 WARRANTS-SHERIFF - JEFF D JACKSON04/17/2013PRISONER EXTRADITION150.00716086681 FAC SRV & MAINT - DEBRA BELANY04/17/2013MAINT & REPAIRS40.00716086680 FAC SRV & MAINT - DEBRA BELANY04/17/2013MAINT & REPAIRS

149.69716086678 JUST CRT PCT #5 - RONDA FORTENBERRY04/17/2013SUPPLIES AND MATERIALS3.17716086677 JUST CRT PCT #5 - RONDA FORTENBERRY04/17/2013SUPPLIES AND MATERIALS

82.00716086701 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013COURT APPTD ATTY DIST562.00716086699 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013COURT APPTD ATTY DIST495.00716086698 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013COURT APPTD ATTY DIST167.64716086697 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013COURT APPTD ATTY DIST198.00716086696 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013COURT APPTD ATTY DIST567.60716086695 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013COURT APPTD ATTY DIST112.98716086687 DIST COURT CNTKY - BONNIE QUIROGA04/17/2013MEALS FOR JURORS

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1,128.00716086700 DIST COURT CNTKY - BONNIE QUIROGA -04/17/2013SUPPLIES AND MATERIALS6.38716304559 AUTO CRM TSK FCE - THOMAS HANSEN04/18/2013TRAVEL AND EDUCATION5.97716304532 INFORMATION SERV - J J ALLEN04/18/2013CONTRACT SERVICE

41.79716304534 INFORMATION SERV - J J ALLEN04/18/2013CONTRACT SERVICE15.92716304535 INFORMATION SERV - J J ALLEN04/18/2013CONTRACT SERVICE

347.91716304529 FAC SRV & MAINT - CHARLES KENWORTHY04/18/2013MAINT & REPAIRS143.72716304558 AUTO CRM TSK FCE - THOMAS HANSEN04/18/2013TRAVEL AND EDUCATION81.08716304526 FAC SRV & MAINT - RAYMOND AVILA04/18/2013MAINT & REPAIRS

173.30716304543 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT27.00716304544 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT

230.30716304545 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT173.30716304546 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT27.00716304547 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT

137.30716304548 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT223.45716304533 INFORMATION SERV - J J ALLEN04/18/2013TELEPHONE EXPENSE63.00716304549 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT

173.30716304550 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT173.30716304551 INFORMATION SERV - J J ALLEN04/18/2013JLE PROJECT

1,909.92716304557 CORRECTIONS - THOMAS BARR04/18/2013DUE FROM SHERIFFS-47.88716304556 CORRECTIONS - THOMAS BARR04/18/2013DUE FROM SHERIFFS

5,192.00716304538 DIST COURT CNTKY - BONNIE QUIROGA -04/18/2013BOOKS & PERIODICALS8,246.21716304537 DIST COURT CNTKY - BONNIE QUIROGA -04/18/2013BOOKS & PERIODICALS

419.12716304553 TAC ADMIN - CHERYL JOHNSON04/18/2013SUPPLIES AND MATERIALS3,469.93716304536 DIST COURT CNTKY - BONNIE QUIROGA -04/18/2013BOOKS & PERIODICALS

126.40716304555 PARK PROJECTS - ROBERT HALKARD04/18/2013CAPITALIZED FURN,FIX,&29.97716304540 DIST COURT CNTKY - BONNIE QUIROGA /S04/18/2013SUPPLIES AND MATERIALS

172.45716304524 FAC SRV & MAINT - DAVID SAVAGE04/18/2013MAINT & REPAIRS98.98716304541 DIST COURT CNTKY - BONNIE QUIROGA /S04/18/2013SUPPLIES AND MATERIALS

1,128.00716304521 FAC SRV & MAINT - DEBRA BELANY04/18/2013MAINT & REPAIRS332.00716304522 FAC SRV & MAINT - DEBRA BELANY04/18/2013MAINT & REPAIRS

1,425.00716304531 INFORMATION SERV - JJ ALLEN04/18/2013SUPPLIES AND MATERIALS103.99716304530 INFORMATION SERV - JJ ALLEN04/18/2013SUPPLIES AND MATERIALS149.00716304520 HUMAN RESOURCES - KATHERINE BRANCH04/18/2013TRAVEL AND EDUCATION-17.00716304523 FAC SRV & MAINT - DEBRA BELANY04/18/2013MAINT & REPAIRS

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41.64716304528 FAC SRV & MAINT - HOWARD SHARP04/18/2013MAINT & REPAIRS164.00716304554 EMERGENCY MGMT - NORMAN A WILLIAMSON04/18/2013SUPPLIES AND MATERIALS249.00716304519 HUMAN RESOURCES - KATHERINE BRANCH04/18/2013TRAVEL AND EDUCATION285.96716304552 FAC SRV & MAINT - MICHAEL J BELL04/18/2013SUPPLIES AND MATERIALS

6.00716304525 FAC SRV & MAINT - WILLIAM SHAW04/18/2013MAINT & REPAIRS250.50716304557 CORRECTIONS - THOMAS BARR04/18/2013SUPPLIES AND MATERIALS

9.00716304527 CONST PCT#3-ROSE - DEBRA JOINER04/18/2013SUPPLIES AND MATERIALS49.50716304539 DIST COURT CNTKY - BONNIE QUIROGA -04/18/2013COURT APPTD ATTY DIST

209.30716304542 INFORMATION SERV - J J ALLEN04/18/2013IMAGING7.67716499927 AUTO CRM TSK FCE - THOMAS HANSEN04/19/2013TRAVEL AND EDUCATION

49.30716499906 WARRANTS-SHERIFF - JEFF D JACKSON04/19/2013PRISONER EXTRADITION399.98716499890 PURCHASING AGENT - RUFUS CROWDER04/19/2013TELEPHONE CELLULAR16.00716499912 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT54.94716499892 FAC SRV & MAINT - DAVID SAVAGE04/19/2013MAINT & REPAIRS16.74716499913 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT18.42716499914 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT

625.74716499931 ADMINISTRATION - LAYNE HARDING04/19/2013MAINT/REPAIRS70.80716499930 ADMINISTRATION - LAYNE HARDING04/19/2013MAINT/REPAIRS

133.62716499901 INFORMATION SERV - J J ALLEN04/19/2013TELEPHONE EXPENSE70.40716499902 INFORMATION SERV - J J ALLEN04/19/2013TELEPHONE EXPENSE13.86716499915 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT16.00716499916 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT

1,484.00716499896 FAC SRV & MAINT - CHARLES KENWORTHY04/19/2013MAINT & REPAIRS965.85716499898 INFORMATION SERV - JJ ALLEN04/19/2013SUPPLIES AND MATERIALS11.00716499926 PARK PROJECTS - JULIE DIAZ04/19/2013TRAVEL AND EDUCATION

895.96716499897 INFORMATION SERV - JJ ALLEN04/19/2013SUPPLIES AND MATERIALS3,292.76716499894 ADMIN SHERIFF DP - HENRY TROCHESSET04/19/2013TELEPHONE CELLULAR

27.60716499918 IND CARE & MED - DWANETTE HOGAN04/19/2013DUE FROM SOC SRV127.90716499919 IND CARE & MED - DWANETTE HOGAN04/19/2013DUE FROM SOC SRV29.88716499893 FAC SRV & MAINT - RAYMOND AVILA04/19/2013MAINT & REPAIRS

1,875.00716499922 BASIC SUPRVISION - JANIS BANE04/19/2013TRAINING43.69716499921 BASIC SUPRVISION - JANIS BANE04/19/2013SUPPLIES AND MATERIALS9.86716499920 BASIC SUPRVISION - JANIS BANE04/19/2013SUPPLIES AND MATERIALS

784.79716499904 CORRECTIONS - DAVID GRACE04/19/2013SUPPLIES AND MATERIALS

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31.00716499909 DIST COURT CNTKY - BONNIE QUIROGA /S04/19/2013SUPPLIES AND MATERIALS18.00716499925 EMERGENCY MGMT - NORMAN A WILLIAMSON04/19/2013SUPPLIES AND MATERIALS2.65716499923 IND CARE & MED - ERICA PUENTES04/19/2013DUE FROM SOC SRV

465.00716499929 DISTRICT ATTNY - JACK ROADY04/19/2013TRAINING62.48716499903 INFORMATION SERV - J J ALLEN04/19/2013TELEPHONE CELLULAR

228.85716499928 DISTRICT ATTNY - JACK ROADY04/19/2013TRAINING27.94716499891 PROF SERVICES - DEBBIE ANDREE04/19/2013TRAVEL AND EDUCATION11.93716499905 CORRECTIONS - DAVID GRACE04/19/2013SUPPLIES AND MATERIALS

1,096.92716499917 COUNTY JUDGE - MARK HENRY04/19/2013TRAVEL AND EDUCATION37.12716499907 CONSTABLE PCT #8 - CURTIS W NORMAN04/19/2013SUPPLIES AND MATERIALS18.76716499900 INFORMATION SERV - JJ ALLEN04/19/2013SUPPLIES AND MATERIALS31.40716499908 DIST COURT CNTKY - BONNIE QUIROGA -04/19/2013SUPPLIES AND MATERIALS27.73716499895 FAC SRV & MAINT - HOWARD SHARP04/19/2013MAINT & REPAIRS

149.99716499924 TAC ADMIN - CHERYL JOHNSON04/19/2013SUPPLIES AND MATERIALS2,961.74716499899 INFORMATION SERV - JJ ALLEN04/19/2013SUPPLIES AND MATERIALS

16.00716499910 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT13.86716499911 INFORMATION SERV - J J ALLEN04/19/2013JLE PROJECT17.00716841008 WARRANTS-SHERIFF - JEFF D JACKSON04/22/2013PRISONER EXTRADITION

388.93716841026 MSQUTO CNTR DIST - JOHN MARSHALL04/22/2013SUPPLIES AND MATERIALS846.30716841035 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION846.30716841036 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION141.65716841003 INFORMATION SERV - J J ALLEN04/22/2013TELEPHONE EXPENSE75.36716841004 INFORMATION SERV - J J ALLEN04/22/2013TELEPHONE EXPENSE

4,516.10716841005 INFORMATION SERV - J J ALLEN04/22/2013TELEPHONE EXPENSE487.90716841037 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION10.00716841020 IND CARE & MED - MISTY SULLIVAN04/22/2013DUE FROM SOC SRV17.50716841009 WARRANTS-SHERIFF - JEFF D JACKSON04/22/2013PRISONER EXTRADITION16.38716841010 WARRANTS-SHERIFF - JEFF D JACKSON04/22/2013PRISONER EXTRADITION

103.00716841015 DIST COURT CNTKY - BONNIE QUIROGA -04/22/2013BOOKS & PERIODICALS122.99716841011 WARRANTS-SHERIFF - JEFF D JACKSON04/22/2013PRISONER EXTRADITION487.90716841038 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION349.30716840998 PROF SERVICES - DEBBIE ANDREE04/22/2013TRAVEL AND EDUCATION51.90716841002 INFORMATION SERV - JJ ALLEN04/22/2013SUPPLIES AND MATERIALS

287.30716841019 INFORMATION SERV - J J ALLEN04/22/2013IMAGING

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398.54716841012 COUNTY CLERK - MAE ROSS04/22/2013SUPPLIES AND MATERIALS361.20716841013 COUNTY EXTENSION - TAMBERLYN04/22/2013SUPPLIES AND MATERIALS67.70716841034 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION56.10716841027 WARRANTS-SHERIFF - REGINALD JACKSON04/22/2013PRISONER EXTRADITION12.81716841007 WARRANTS-SHERIFF - JEFF D JACKSON04/22/2013PRISONER EXTRADITION

109.90716840996 PURCHASING AGENT - RUFUS CROWDER04/22/2013TELEPHONE CELLULAR124.20716841025 COUNTY AUDITOR - JEFF MODZELEWSKI04/22/2013TRAVEL AND EDUCATION45.10716841028 WARRANTS-SHERIFF - REGINALD JACKSON04/22/2013PRISONER EXTRADITION39.00716841032 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION39.00716841031 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION88.55716841041 WARRANTS-SHERIFF - RICK WHITTINGTON04/22/2013PRISONER EXTRADITION10.07716841040 WARRANTS-SHERIFF - RICK WHITTINGTON04/22/2013PRISONER EXTRADITION92.36716841039 WARRANTS-SHERIFF - RICK WHITTINGTON04/22/2013PRISONER EXTRADITION

158.97716841021 FAC SRV & MAINT - JOE SANCHEZ04/22/2013MAINT & REPAIRS79.40716841022 FAC SRV & MAINT - JOE SANCHEZ04/22/2013MAINT & REPAIRS

186.95716841000 FAC SRV & MAINT - PEDRO RAMIREZ04/22/2013MAINT & REPAIRS412.00716841016 CORRECTIONS - MARY E JOHNSON04/22/2013TRAVEL AND EDUCATION113.05716841006 CORRECTIONS - DAVID GRACE04/22/2013DEPART SUPPLIES-NON CAP701.10716841029 WARRANTS-SHERIFF - REGINALD JACKSON04/22/2013PRISONER EXTRADITION563.80716841030 WARRANTS-SHERIFF - REGINALD JACKSON04/22/2013PRISONER EXTRADITION190.97716841023 WARRANTS-SHERIFF - CASSANDRA LOPEZ04/22/2013PRISONER EXTRADITION51.39716841017 DIST COURT CNTKY - BONNIE QUIROGA /S04/22/2013SUPPLIES AND MATERIALS

164.70716841014 GALV CO SEN CITZ - TERESA ORTIZ04/22/2013SUPPLIES AND MATERIALS1,169.85716840997 FAC SRV & MAINT - DEBRA BELANY04/22/2013MAINT & REPAIRS

216.60716841001 FAC SRV & MAINT - CHARLES KENWORTHY04/22/2013MAINT & REPAIRS67.70716841033 WARRANTS-SHERIFF - ALFREDA WHITAKER04/22/2013PRISONER EXTRADITION56.55716840999 FAC SRV & MAINT - WILLIAM SHAW04/22/2013MAINT & REPAIRS

124.20716841024 COUNTY AUDITOR - JEFF MODZELEWSKI04/22/2013TRAVEL AND EDUCATION22.98716841018 INFORMATION SERV - J J ALLEN04/22/2013JLE PROJECT

541.80717107657 DIST COURT CNTKY - BONNIE QUIROGA /S04/23/2013SUPPLIES AND MATERIALS17.49717107664 PARK PROJECTS - RENELLE LOPEZ04/23/2013SUPPLIES AND MATERIALS

300.00717107651 FAC SRV & MAINT - DEBRA BELANY04/23/2013MAINT & REPAIRS44.54717107666 IND CARE & MED - MARION MCKENZIE04/23/2013DUE FROM SOC SRV

625.74717107671 ADMINISTRATION - LAYNE HARDING04/23/2013MAINT/REPAIRS

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11.26717107658 PROBATE CRT-SULL - MELISSA EWING04/23/2013SUPPLIES AND MATERIALS22.98717107652 FAC SRV & MAINT - WILLIAM SHAW04/23/2013MAINT & REPAIRS

287.08717107670 ADMINISTRATION - LAYNE HARDING04/23/2013MAINT/REPAIRS43.16717107659 IND CARE & MED - JOCELYN WILSON04/23/2013DUE FROM SOC SRV12.76717107661 FAC SRV & MAINT - CHRIS WILSON04/23/2013MAINT & REPAIRS15.98717107662 FAC SRV & MAINT - CHRIS WILSON04/23/2013MAINT & REPAIRS17.75717107663 FAC SRV & MAINT - CHRIS WILSON04/23/2013MAINT & REPAIRS34.00717107654 WARRANTS-SHERIFF - JEFF D JACKSON04/23/2013PRISONER EXTRADITION

178.33717107655 WARRANTS-SHERIFF - JEFF D JACKSON04/23/2013PRISONER EXTRADITION62.90717107660 IND CARE & MED - ERICA PUENTES04/23/2013DUE FROM SOC SRV89.10717107669 DISTRICT ATTNY - JACK ROADY04/23/2013BOOKS & PERIODICALS59.97717107668 GEN GOVERNMENT - GARRET FOSKIT04/23/2013DEPART SUPPLIES-NON CAP

291.90717107665 PARK PROJECTS - RENELLE LOPEZ04/23/2013SUPPLIES AND MATERIALS557.62717107656 DISTRICT ATTNY - ZONIA WILTURNER-SMITH04/23/2013SUPPLIES AND MATERIALS87.73717107650 CORRECTIONS - PATRICIA BILLISH04/23/2013SUPPLIES AND MATERIALS50.00717107667 EMERGENCY MGMT - ALYSSA YOUNG04/23/2013TRAVEL AND EDUCATION29.39717107653 CONST PCT#3-ROSE - DERRECK ROSE04/23/2013TRAVEL AND EDUCATION

139.28717321318 PROF SERVICES - DEBBIE ANDREE04/24/2013SUPPLIES AND MATERIALS39.57717321321 FAC SRV & MAINT - WILLIAM SHAW04/24/2013MAINT & REPAIRS27.00717321322 FAC SRV & MAINT - WILLIAM SHAW04/24/2013MAINT & REPAIRS

388.70717321344 DISTRICT ATTNY - JACK ROADY04/24/2013TRAINING11.97717321320 FAC SRV & MAINT - DAVID SAVAGE04/24/2013MAINT & REPAIRS8.49717321324 FAC SRV & MAINT - HOWARD SHARP04/24/2013MAINT & REPAIRS

287.85717321323 FAC SRV & MAINT - HOWARD SHARP04/24/2013MAINT & REPAIRS82.42717321327 COUNTY CLERK - MAE ROSS04/24/2013ELECTION EXPENSE

-12.08717321342 EMERGENCY MGMT - NORMAN A WILLIAMSON04/24/2013TRAVEL AND EDUCATION270.00717321343 PARK PROJECTS - CAMERON PARKER04/24/2013MAINT & REPAIRS813.40717321337 DIST COURT CNTKY - BONITA QUIROGA /PRE04/24/2013PRINTING353.58717321340 IND CARE & MED - JOCELYN WILSON04/24/2013DUE FROM SOC SRV99.00717321319 AUTO CRM TSK FRC - HAL BARROW04/24/2013DEPART SUPPLIES-NON CAP63.18717321313 IDENTIFICATION - RONALD HILL04/24/2013SUPPLIES AND MATERIALS85.47717321325 INFORMATION SERV - JJ ALLEN04/24/2013SUPPLIES AND MATERIALS65.33717321314 TAC ADMIN - CHERYL JOHNSON04/24/2013TRAVEL AND EDUCATION

190.88717321332 DISTRICT ATTNY - ZONIA WILTURNER-SMITH04/24/2013SUPPLIES AND MATERIALS

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1,699.50717321330 DISTRICT ATTNY - ZONIA WILTURNER-SMITH04/24/2013SUPPLIES AND MATERIALS22.59717321315 TAC ADMIN - CHERYL JOHNSON04/24/2013TRAVEL AND EDUCATION

407.00717321334 DIST COURT CNTKY - BONNIE QUIROGA -04/24/2013BOOKS & PERIODICALS85.43717321341 IND CARE & MED - DWANETTE HOGAN04/24/2013DUE FROM SOC SRV

1,478.62717321338 FAC SRV & MAINT - MICHAEL J BELL04/24/2013MAINT & REPAIRS80.00717321335 DIST COURT CNTKY - BONNIE QUIROGA -04/24/2013BOOKS & PERIODICALS

-52.80717321316 FAC SRV & MAINT - DEBRA BELANY04/24/2013MAINT & REPAIRS-58.63717321317 FAC SRV & MAINT - DEBRA BELANY04/24/2013MAINT & REPAIRS84.00717321333 DIST COURT CNTKY - BONNIE QUIROGA -04/24/2013BOOKS & PERIODICALS51.66717321336 DIST COURT CNTKY - BONNIE QUIROGA -04/24/2013SUPPLIES AND MATERIALS63.22717321339 COUNTY JUDGE - ROXANN LEWIS04/24/2013SUPPLIES AND MATERIALS

160.00717574570 FAC SRV & MAINT - DEBRA BELANY04/25/2013MAINT & REPAIRS72.00717574569 FAC SRV & MAINT - DEBRA BELANY04/25/2013MAINT & REPAIRS

2,227.54717574589 CORRECTIONS - THOMAS BARR04/25/2013DUE FROM SHERIFFS215.88717574579 INFORMATION SERV - JJ ALLEN04/25/2013SUPPLIES AND MATERIALS67.48717574585 IND CARE & MED - MISTY SULLIVAN04/25/2013DUE FROM SOC SRV8.42717574588 EMERGENCY MGMT - NORMAN A WILLIAMSON04/25/2013TRAVEL AND EDUCATION

143.45717574577 FAC SRV & MAINT - CHARLES KENWORTHY04/25/2013MAINT/REPAIRS237.60717574578 INFORMATION SERV - JJ ALLEN04/25/2013SUPPLIES AND MATERIALS53.28717574574 FAC SRV & MAINT - RAYMOND AVILA04/25/2013MAINT & REPAIRS77.56717574586 FAC SRV & MAINT - ERIC M VENABLE04/25/2013MAINT & REPAIRS

431.99717574580 COUNTY EXTENSION - TAMBERLYN04/25/2013SUPPLIES AND MATERIALS287.85717574576 FAC SRV & MAINT - HOWARD SHARP04/25/2013MAINT & REPAIRS59.24717574587 TAC ADMIN - CHERYL JOHNSON04/25/2013SUPPLIES AND MATERIALS

230.11717574567 JUST CRT PCT #7 - VERA BARTON04/25/2013SUPPLIES AND MATERIALS29.16717574568 JUST CRT PCT #7 - VERA BARTON04/25/2013SUPPLIES AND MATERIALS1.50717574581 COUNTY EXTENSION - PHOENIX LEOTIE04/25/2013EDUCATION

92.02717574566 PURCHASING AGENT - RUFUS CROWDER04/25/2013TELEPHONE CELLULAR202.57717574571 FAC SRV & MAINT - DEBRA BELANY04/25/2013MAINT & REPAIRS119.56717574583 FAC SRV & MAINT - MICHAEL J BELL04/25/2013MAINT & REPAIRS425.00717574572 FAC SRV & MAINT - DEBRA BELANY04/25/2013MAINT & REPAIRS30.77717574573 FAC SRV & MAINT - DEBRA BELANY04/25/2013MAINT & REPAIRS48.88717574575 CONST PCT#3-ROSE - DERRECK ROSE04/25/2013TRAVEL AND EDUCATION

224.00717574584 FAC SRV & MAINT - MICHAEL J BELL04/25/2013TELEPHONE CELLULAR

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1,990.00717574590 CORRECTIONS - BRANDT RAEBURN04/25/2013TRAVEL AND EDUCATION142.99717574582 DIST COURT CNTKY - BONNIE QUIROGA /S04/25/2013SUPPLIES AND MATERIALS

1,494.90717762622 FAC SRV & MAINT - DEBRA BELANY04/26/2013AUTO MAINTENANCE-30.77717762623 FAC SRV & MAINT - DEBRA BELANY04/26/2013AUTO MAINTENANCE

-1,494.90717762624 FAC SRV & MAINT - DEBRA BELANY04/26/2013AUTO MAINTENANCE-191.19717762633 DIST COURT CNTKY - BONNIE QUIROGA /S04/26/2013SUPPLIES AND MATERIALS229.98717762638 COUNTY AND DISTR - JOHN D KINARD04/26/2013TRAVEL AND EDUCATION210.29717762629 FAC SRV & MAINT - CHARLES KENWORTHY04/26/2013MAINTENANCE OF210.55717762634 DIST COURT CNTKY - BONNIE QUIROGA /S04/26/2013SUPPLIES AND MATERIALS229.98717762639 COUNTY AND DISTR - JOHN D KINARD04/26/2013TRAVEL AND EDUCATION447.80717762621 FAC SRV & MAINT - DEBRA BELANY04/26/2013MAINT & REPAIRS62.57717762637 EMERGENCY MGMT - NORMAN A WILLIAMSON04/26/2013AUTO MILEAGE9.19717762636 EMERGENCY MGMT - NORMAN A WILLIAMSON04/26/2013TRAVEL AND EDUCATION

79.25717762627 FAC SRV & MAINT - WILLIAM SHAW04/26/2013MAINT & REPAIRS90.85717762635 EMERGENCY MGMT - NORMAN A WILLIAMSON04/26/2013TRAVEL AND EDUCATION

430.00717762640 CORRECTIONS - THOMAS BARR04/26/2013SUPPLIES AND MATERIALS11.50717762626 FAC SRV & MAINT - WILLIAM SHAW04/26/2013MAINT & REPAIRS5.19717762632 COUNTY EXTENSION - PHOENIX LEOTIE04/26/2013EDUCATION

13.98717762628 FAC SRV & MAINT - WILLIAM SHAW04/26/2013SUPPLIES AND MATERIALS217.69717762625 PROF SERVICES - DEBBIE ANDREE04/26/2013TRAVEL AND EDUCATION125.00717762631 MHMR-SHERIFF - JAIME CASTRO04/26/2013TRAVEL AND EDUCATION39.25717762642 ADMINISTRATION - LAYNE HARDING04/26/2013MAINT/REPAIRS31.44717762619 JUST CRT PCT #3 - SONNY JAMES04/26/2013TRAVEL AND EDUCATION

-38.98717762630 COUNTY CLERK - MAE ROSS04/26/2013SUPPLIES AND MATERIALS202.74717762641 DISTRICT ATTNY - JACK ROADY04/26/2013TRAINING393.10717762620 JUST CRT PCT #3 - SONNY JAMES04/26/2013TRAVEL AND EDUCATION

1,494.90717762643 ADMINISTRATION - LAYNE HARDING04/26/2013OILS AND LUBRICANTS31.99718140785 FAC SRV & MAINT - MICHAEL J BELL04/29/2013SUPPLIES AND MATERIALS30.00718140792 EMERGENCY MGMT - DAVID POPOFF04/29/2013SUPPLIES AND MATERIALS

199.92718140793 EMERGENCY MGMT - DAVID POPOFF04/29/2013SUPPLIES AND MATERIALS127.53718140783 INFORMATION SERV - J J ALLEN04/29/2013IMAGING371.34718140747 CORRECTIONS - PATRICIA BILLISH04/29/2013SUPPLIES AND MATERIALS53.54718140791 FAC SRV & MAINT - CHRIS WILSON04/29/2013MAINT & REPAIRS81.88718140800 CORRECTIONS - THOMAS BARR04/29/2013SUPPLIES AND MATERIALS

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195.50718140795 COUNTY AND DISTR - JOHN D KINARD04/29/2013TRAVEL AND EDUCATION1,577.39718140751 FAC SRV & MAINT - DEBRA BELANY04/29/2013MAINT & REPAIRS1,457.17718140750 FAC SRV & MAINT - DEBRA BELANY04/29/2013MAINT & REPAIRS

125.00718140770 MHMR-SHERIFF - JAIME CASTRO04/29/2013TRAVEL AND EDUCATION862.25718140780 CORRECTIONS - MARY E JOHNSON04/29/2013TRAVEL AND EDUCATION862.25718140781 CORRECTIONS - MARY E JOHNSON04/29/2013TRAVEL AND EDUCATION

7.98718140790 FAC SRV & MAINT - JOE SANCHEZ04/29/2013MAINT & REPAIRS15.89718140758 FAC SRV & MAINT - HOWARD SHARP04/29/2013MAINT & REPAIRS

120.00718140749 FAC SRV & MAINT - DEBRA BELANY04/29/2013MAINT/REPAIRS21.03718140763 INFORMATION SERV - JJ ALLEN04/29/2013SUPPLIES AND MATERIALS

701.80718140779 DIST COURT CNTKY - BONNIE QUIROGA -04/29/2013COURT APPTD ATTY DIST348.30718140778 DIST COURT CNTKY - BONNIE QUIROGA -04/29/2013COURT APPTD ATTY DIST323.40718140777 DIST COURT CNTKY - BONNIE QUIROGA -04/29/2013COURT APPTD ATTY DIST282.05718140776 DIST COURT CNTKY - BONNIE QUIROGA -04/29/2013COURT APPTD ATTY DIST491.70718140775 DIST COURT CNTKY - BONNIE QUIROGA -04/29/2013COURT APPTD ATTY DIST72.50718140762 INFORMATION SERV - JJ ALLEN04/29/2013SUPPLIES AND MATERIALS

267.80718140761 INFORMATION SERV - JJ ALLEN04/29/2013SUPPLIES AND MATERIALS10.66718140760 INFORMATION SERV - JJ ALLEN04/29/2013SUPPLIES AND MATERIALS

169.68718140799 CORRECTIONS - THOMAS BARR04/29/2013DUE FROM SHERIFFS537.04718140798 CORRECTIONS - THOMAS BARR04/29/2013DUE FROM SHERIFFS455.58718140748 JUVENILE JUSTICE - GAIL MAXWELL04/29/2013SUPPLIES AND MATERIALS13.51718140808 WARRANTS-SHERIFF - ALFREDA WHITAKER04/29/2013PRISONER EXTRADITION51.84718140788 IND CARE & MED - DWANETTE HOGAN04/29/2013DUE FROM SOC SRV84.51718140748 JUVENILE JUSTICE - GAIL MAXWELL04/29/2013SUPPLIES AND MATERIALS12.67718140789 IND CARE & MED - DWANETTE HOGAN04/29/2013DUE FROM SOC SRV

130.50718140752 FAC SRV & MAINT - DEBRA BELANY04/29/2013SUPPLIES AND MATERIALS14.88718140746 WARRANTS-SHERIFF - DUGGAN E. TROCHESSET04/29/2013PRISONER EXTRADITION

377.96718140759 INFORMATION SERV - JJ ALLEN04/29/2013SUPPLIES AND MATERIALS43.60718140809 LEGAL DEPARTMENT - VERONICA VANHORN04/29/2013SUPPLIES AND MATERIALS

376.17718140810 LEGAL DEPARTMENT - VERONICA VANHORN04/29/2013SUPPLIES AND MATERIALS76.34718140804 WARRANTS-SHERIFF - ALFREDA WHITAKER04/29/2013PRISONER EXTRADITION17.78718140801 WARRANTS-SHERIFF - REGINALD JACKSON04/29/2013PRISONER EXTRADITION33.61718140802 WARRANTS-SHERIFF - REGINALD JACKSON04/29/2013PRISONER EXTRADITION

954.30718140805 WARRANTS-SHERIFF - ALFREDA WHITAKER04/29/2013PRISONER EXTRADITION

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22.52718140807 WARRANTS-SHERIFF - ALFREDA WHITAKER04/29/2013PRISONER EXTRADITION190.97718140806 WARRANTS-SHERIFF - ALFREDA WHITAKER04/29/2013PRISONER EXTRADITION

7.98718140796 GEN GOVERNMENT - GARRET FOSKIT04/29/2013DEPART SUPPLIES-NON CAP21.57718140797 GEN GOVERNMENT - GARRET FOSKIT04/29/2013DEPART SUPPLIES-NON CAP37.88718140803 LEGAL DEPARTMENT - GARRET FOSKIT04/29/2013DEPART SUPPLIES-NON CAP

127.53718140784 INFORMATION SERV - J J ALLEN04/29/2013IMAGING391.24718140787 COUNTY CLERK - DWIGHT SULLIVAN04/29/2013TRAVEL AND EDUCATION27.03718140766 COUNTY EXTENSION - TAMBERLYN04/29/2013SUPPLIES AND MATERIALS

188.13718140767 COUNTY EXTENSION - TAMBERLYN04/29/2013SUPPLIES AND MATERIALS349.99718140768 COUNTY EXTENSION - TAMBERLYN04/29/2013SUPPLIES AND MATERIALS81.74718140764 CRIMINAL INVEST - DOROTHY FRANKS-HILL04/29/2013SUPPLIES AND MATERIALS

391.24718140786 COUNTY CLERK - DWIGHT SULLIVAN04/29/2013TRAVEL AND EDUCATION1,695.00718140782 INFORMATION SERV - J J ALLEN04/29/2013TRAINING

6.16718140774 COUNTY EXTENSION - PHOENIX LEOTIE04/29/2013EDUCATION4.54718140773 COUNTY EXTENSION - PHOENIX LEOTIE04/29/2013EDUCATION8.22718140772 COUNTY EXTENSION - PHOENIX LEOTIE04/29/2013EDUCATION

235.03718140769 DISTRICT ATTNY - ZONIA WILTURNER-SMITH04/29/2013SUPPLIES AND MATERIALS101.37718140771 COUNTY EXTENSION - PHOENIX LEOTIE04/29/2013EDUCATION195.00718140753 FAC SRV & MAINT - DEBRA BELANY04/29/2013AUTO MAINTENANCE190.97718140745 WARRANTS-SHERIFF - DUGGAN E. TROCHESSET04/29/2013PRISONER EXTRADITION50.27718140794 COUNTY AND DISTR - JOHN KINARD04/29/2013SUPPLIES AND MATERIALS5.41718140757 COUNTY EXTENSION - WILLIAM HOLCOMBE04/29/2013EDUCATION

10.49718140756 COUNTY EXTENSION - WILLIAM HOLCOMBE04/29/2013EDUCATION30.21718140754 FAC SRV & MAINT - RAYMOND AVILA04/29/2013MAINT & REPAIRS2.99718140755 COUNTY EXTENSION - WILLIAM HOLCOMBE04/29/2013EDUCATION

55.38718140765 CONSTABLE PCT #8 - CURTIS W NORMAN04/29/2013SUPPLIES AND MATERIALS111.00718351562 DIST COURT CNTKY - BONNIE QUIROGA -04/30/2013BOOKS & PERIODICALS174.49718351555 INFORMATION SERV - JJ ALLEN04/30/2013SUPPLIES AND MATERIALS184.00718351563 DIST COURT CNTKY - BONNIE QUIROGA -04/30/2013BOOKS & PERIODICALS519.95718351554 INFORMATION SERV - JJ ALLEN04/30/2013SUPPLIES AND MATERIALS26.79718351565 FAC SRV & MAINT - ERIC M VENABLE04/30/2013MAINT & REPAIRS

103.70718351568 COUNTY AUDITOR - JEFF MODZELEWSKI04/30/2013SUPPLIES AND MATERIALS120.11718351574 DISTRICT ATTNY - JACK ROADY04/30/2013BOOKS & PERIODICALS35.00718351548 FAC SRV & MAINT - DEBRA BELANY04/30/2013MAINT & REPAIRS

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35.00718351549 FAC SRV & MAINT - DEBRA BELANY04/30/2013MAINT & REPAIRS255.00718351550 FAC SRV & MAINT - DEBRA BELANY04/30/2013MAINT & REPAIRS61.68718351547 PATROL DIVISION - LINDA CONE04/30/2013SUPPLIES AND MATERIALS

255.00718351551 FAC SRV & MAINT - DEBRA BELANY04/30/2013MAINT & REPAIRS16.48718351557 COUNTY EXTENSION - TAMBERLYN04/30/2013SUPPLIES AND MATERIALS92.00718351561 DIST COURT CNTKY - BONNIE QUIROGA -04/30/2013BOOKS & PERIODICALS49.84718351558 COUNTY EXTENSION - TAMBERLYN04/30/2013SUPPLIES AND MATERIALS17.99718351573 LEGAL DEPARTMENT - VERONICA VANHORN04/30/2013SUPPLIES AND MATERIALS6.98718351553 FAC SRV & MAINT - WILLIAM SHAW04/30/2013MAINT & REPAIRS

19.08718351559 COUNTY EXTENSION - TAMBERLYN04/30/2013SUPPLIES AND MATERIALS58.59718351560 COUNTY EXTENSION - TAMBERLYN04/30/2013SUPPLIES AND MATERIALS49.98718351567 EMERGENCY MGMT - DAVID POPOFF04/30/2013SUPPLIES AND MATERIALS

804.25718351556 COUNTY CLERK - MAE ROSS04/30/2013SUPPLIES AND MATERIALS100.43718351546 TAC ADMIN - CHERYL JOHNSON04/30/2013TRAVEL AND EDUCATION144.48718351564 PURCHASING AGENT - RUFUS CROWDER04/30/2013SUPPLIES AND MATERIALS43.13718351566 FAC SRV & MAINT - CHRIS WILSON04/30/2013MAINT & REPAIRS34.00718351571 WARRANTS-SHERIFF - ALFREDA WHITAKER04/30/2013PRISONER EXTRADITION52.24718351572 LEGAL DEPARTMENT - VERONICA VANHORN04/30/2013SUPPLIES AND MATERIALS34.00718351569 WARRANTS-SHERIFF - REGINALD JACKSON04/30/2013PRISONER EXTRADITION16.38718351570 WARRANTS-SHERIFF - REGINALD JACKSON04/30/2013PRISONER EXTRADITION

114.18718351552 FAC SRV & MAINT - DEBRA BELANY04/30/2013SUPPLIES AND MATERIALS11.97718550639 FAC SRV & MAINT - DAVID SAVAGE05/01/2013MAINT & REPAIRS37.49718550645 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE EXPENSE50.63718550641 FAC SRV & MAINT - RAYMOND AVILA05/01/2013MAINT & REPAIRS32.14718550660 IND CARE & MED - JOCELYN WILSON05/01/2013DUE FROM SOC SRV20.95718550661 IND CARE & MED - JOCELYN WILSON05/01/2013DUE FROM SOC SRV96.45718550662 IND CARE & MED - DWANETTE HOGAN05/01/2013DUE FROM SOC SRV

172.70718550646 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE EXPENSE395.40718550647 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE EXPENSE90.63718550648 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE EXPENSE35.21718550657 DIST COURT CNTKY - BONNIE QUIROGA /S05/01/2013SUPPLIES AND MATERIALS

807.45718550649 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE EXPENSE6.00718550668 EMERGENCY MGMT - MICHAEL LAMBERT05/01/2013TRAVEL AND EDUCATION

151.19718550674 WARRANTS-SHERIFF - REGINALD JACKSON05/01/2013PRISONER EXTRADITION

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33.09718550669 COUNTY AND DISTR - JOHN KINARD05/01/2013SUPPLIES AND MATERIALS171.80718550643 JST CRT PCT8-1 - KATHLEEN MCCUMBER05/01/2013SUPPLIES AND MATERIALS300.75718550642 FAC SRV & MAINT - HOWARD SHARP05/01/2013MAINT & REPAIRS30.29718550663 IND CARE & MED - MARION MCKENZIE05/01/2013DUE FROM SOC SRV45.43718550664 IND CARE & MED - MARION MCKENZIE05/01/2013DUE FROM SOC SRV60.58718550665 IND CARE & MED - MARION MCKENZIE05/01/2013DUE FROM SOC SRV75.98718550656 COUNTY EXTENSION - TAMBERLYN05/01/2013SUPPLIES AND MATERIALS

188.13718550655 COUNTY EXTENSION - TAMBERLYN05/01/2013SUPPLIES AND MATERIALS24.68718550640 FAC SRV & MAINT - WILLIAM SHAW05/01/2013MAINT & REPAIRS

651.00718550659 COUNTY JUDGE - ROXANN LEWIS05/01/2013SUPPLIES AND MATERIALS62.86718550658 COUNTY JUDGE - ROXANN LEWIS05/01/2013SUPPLIES AND MATERIALS

112.61718550673 MSQUTO CNTR DIST - JOHN MARSHALL05/01/2013SUPPLIES AND MATERIALS6.88718550672 MSQUTO CNTR DIST - JOHN MARSHALL05/01/2013SUPPLIES AND MATERIALS

316.50718550671 MSQUTO CNTR DIST - JOHN MARSHALL05/01/2013SUPPLIES AND MATERIALS76.56718550654 COUNTY EXTENSION - TAMBERLYN05/01/2013SUPPLIES AND MATERIALS

175.24718550653 COUNTY EXTENSION - TAMBERLYN05/01/2013SUPPLIES AND MATERIALS25.74718550652 COUNTY EXTENSION - TAMBERLYN05/01/2013SUPPLIES AND MATERIALS88.10718550633 JUST CRT PCT #7 - VERA BARTON05/01/2013SUPPLIES AND MATERIALS34.40718550666 IND CARE & MED - MARION MCKENZIE05/01/2013DUE FROM SOC SRV

376.57718550644 JST CRT PCT8-1 - KATHLEEN MCCUMBER05/01/2013SUPPLIES AND MATERIALS484.30718550651 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE CELLULAR198.00718550637 FAC SRV & MAINT - DEBRA BELANY05/01/2013MAINT & REPAIRS10.00718550667 IND CARE & MED - MARION MCKENZIE05/01/2013DUE FROM SOC SRV

400.00718550670 COUNTY AUDITOR - JEFF MODZELEWSKI05/01/2013TRAVEL AND EDUCATION604.18718550636 FAC SRV & MAINT - DEBRA BELANY05/01/2013MAINT & REPAIRS

-802.18718550635 FAC SRV & MAINT - DEBRA BELANY05/01/2013MAINT & REPAIRS364.60718550638 FAC SRV & MAINT - DAVID SAVAGE05/01/2013MAINT & REPAIRS

4,953.56718550650 INFORMATION SERV - J J ALLEN05/01/2013TELEPHONE CELLULAR802.18718550634 FAC SRV & MAINT - DEBRA BELANY05/01/2013MAINT & REPAIRS

2,731.40718779425 ADMINISTRATION - LAYNE HARDING05/02/2013MAINT/REPAIRS661.60718779424 ADMINISTRATION - LAYNE HARDING05/02/2013MAINT/REPAIRS

7.31718779420 EMERGENCY MGMT - ALYSSA YOUNG05/02/2013TRAVEL AND EDUCATION24.01718779414 IND CARE & MED - DWANETTE HOGAN05/02/2013DUE FROM SOC SRV

314.12718779407 CORRECTIONS - DAVID GRACE05/02/2013DUE FROM SHERIFFS

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236.46718779408 CORRECTIONS - DAVID GRACE05/02/2013DUE FROM SHERIFFS256.39718779401 INFORMATION SERV - J J ALLEN05/02/2013TELEPHONE EXPENSE35.69718779394 FAC SRV & MAINT - WILLIAM SHAW05/02/2013MAINT & REPAIRS24.01718779413 IND CARE & MED - DWANETTE HOGAN05/02/2013DUE FROM SOC SRV4.31718779399 INFORMATION SERV - JJ ALLEN05/02/2013SUPPLIES AND MATERIALS

403.20718779421 CORRECTIONS - THOMAS BARR05/02/2013SUPPLIES AND MATERIALS45.92718779398 INFORMATION SERV - JJ ALLEN05/02/2013SUPPLIES AND MATERIALS59.55718779397 INFORMATION SERV - JJ ALLEN05/02/2013SUPPLIES AND MATERIALS17.82718779396 INFORMATION SERV - JJ ALLEN05/02/2013SUPPLIES AND MATERIALS

182.45718779411 FAC SRV & MAINT - MICHAEL J BELL05/02/2013MAINT & REPAIRS1,225.00718779409 DIST COURT CNTKY - BONNIE QUIROGA -05/02/2013BOOKS & PERIODICALS2,079.00718779421 CORRECTIONS - THOMAS BARR05/02/2013DUE FROM SHERIFFS

663.44718779392 FAC SRV & MAINT - DEBRA BELANY05/02/2013MAINT & REPAIRS85.94718779389 TAC ADMIN - CHERYL JOHNSON05/02/2013SUPPLIES AND MATERIALS21.99718779400 INFORMATION SERV - JJ ALLEN05/02/2013SUPPLIES AND MATERIALS18.24718779416 IND CARE & MED - DWANETTE HOGAN05/02/2013DUE FROM SOC SRV

1,628.91718779395 ADMIN SHERIFF DP - HENRY TROCHESSET05/02/2013SUPPLIES AND MATERIALS258.95718779418 TAC ADMIN - CHERYL JOHNSON05/02/2013SUPPLIES AND MATERIALS260.50718779410 CONSTABLE PCT #8 - DWAYNE ROUSE05/02/2013CONST PCT 8 CONT ED EXP19.80718779423 212TH DST CRT-CR - SUSAN CRISS05/02/2013EDUCATION24.01718779415 IND CARE & MED - DWANETTE HOGAN05/02/2013DUE FROM SOC SRV89.80718779393 FAC SRV & MAINT - DEBRA BELANY05/02/2013SUPPLIES AND MATERIALS

110.47718779390 CORRECTIONS - PATRICIA BILLISH05/02/2013SUPPLIES AND MATERIALS350.98718779405 INFORMATION SERV - J J ALLEN05/02/2013TELEPHONE EXPENSE14.83718779406 INFORMATION SERV - J J ALLEN05/02/2013TELEPHONE EXPENSE

9,900.00718779404 INFORMATION SERV - J J ALLEN05/02/2013TELEPHONE EXPENSE24.01718779412 IND CARE & MED - DWANETTE HOGAN05/02/2013DUE FROM SOC SRV

150.72718779417 BASIC SUPRVISION - JANIS BANE05/02/2013SUPPLIES AND MATERIALS5,660.57718779403 INFORMATION SERV - J J ALLEN05/02/2013TELEPHONE EXPENSE8,329.51718779402 INFORMATION SERV - J J ALLEN05/02/2013TELEPHONE EXPENSE

118.91718779419 EMERGENCY MGMT - ALYSSA YOUNG05/02/2013SUPPLIES AND MATERIALS28.77718779391 JUVENILE JUSTICE - GAIL MAXWELL05/02/2013SUPPLIES AND MATERIALS

157.71718779422 JUST CRT PCT #1 - ELLENOR REYES05/02/2013SUPPLIES AND MATERIALS26.09718984729 FAC SRV & MAINT - RAYMOND AVILA05/03/2013MAINT & REPAIRS

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196.70718984734 DIST COURT CNTKY - BONNIE QUIROGA05/03/2013MEALS FOR JURORS268.77718984733 DIST COURT CNTKY - BONNIE QUIROGA05/03/2013MEALS FOR JURORS300.00718984730 ADMIN SHERIFF DP - HENRY TROCHESSET05/03/2013TRAVEL AND EDUCATION10.43718984720 JUVENILE JUSTICE - GAIL MAXWELL05/03/2013PRE EMPLOYMT62.33718984740 DIST COURT CNTKY - BONNIE QUIROGA /S05/03/2013SUPPLIES AND MATERIALS

-190.97718984742 WARRANTS-SHERIFF - CASSANDRA LOPEZ05/03/2013PRISONER EXTRADITION3,217.50718984726 FAC SRV & MAINT - DEBRA BELANY05/03/2013AUTO MAINTENANCE

32.57718984732 FAC SRV & MAINT - HOWARD SHARP05/03/2013MAINT & REPAIRS3.41718984725 JUST CRT PCT #4 - LISA MITCHELL05/03/2013SUPPLIES AND MATERIALS

81.34718984741 PURCHASING AGENT - RUFUS CROWDER05/03/2013SUPPLIES AND MATERIALS-39.59718984738 COUNTY EXTENSION - TAMBERLYN05/03/2013SUPPLIES AND MATERIALS-58.59718984737 COUNTY EXTENSION - TAMBERLYN05/03/2013SUPPLIES AND MATERIALS214.88718984728 FAC SRV & MAINT - DEBRA BELANY05/03/2013MAINT & REPAIRS495.85718984727 FAC SRV & MAINT - DEBRA BELANY05/03/2013MAINT & REPAIRS207.56718984724 JUST CRT PCT #4 - LISA MITCHELL05/03/2013SUPPLIES AND MATERIALS

7.77718984731 FAC SRV & MAINT - HOWARD SHARP05/03/2013MAINT/REPAIRS50.29718984722 JUVENILE JUSTICE - GAIL MAXWELL05/03/2013RECREATIONAL SUPPLIES8.90718984723 JUST CRT PCT #4 - LISA MITCHELL05/03/2013SUPPLIES AND MATERIALS

-625.74718984744 ADMINISTRATION - LAYNE HARDING05/03/2013MAINT/REPAIRS69.62718984735 INFORMATION SERV - J J ALLEN05/03/2013TELEPHONE EXPENSE

395.00718984739 CORRECTIONS - MARY E JOHNSON05/03/2013TRAVEL AND EDUCATION140.01718984745 ADMINISTRATION - LAYNE HARDING05/03/2013MAINT/REPAIRS400.76718984743 MSQUTO CNTR DIST - JOHN MARSHALL05/03/2013SUPPLIES AND MATERIALS10.95718984736 CORRECTIONS - DAVID GRACE05/03/2013SUPPLIES AND MATERIALS

658.80718984721 JUVENILE JUSTICE - GAIL MAXWELL05/03/2013SUPPLIES AND MATERIALS58.43719405017 HUMAN RESOURCES - SANDRA HERNANDEZ05/06/2013SUPPLIES AND MATERIALS10.99719405023 FAC SRV & MAINT - MICHAEL J BELL05/06/2013SUPPLIES AND MATERIALS73.46719405020 CRIMINAL INVEST - DOROTHY FRANKS-HILL05/06/2013SUPPLIES AND MATERIALS16.76719405018 WARRANTS-SHERIFF - JEFF D JACKSON05/06/2013PRISONER EXTRADITION

205.82719405012 FAC SRV & MAINT - HOWARD SHARP05/06/2013SUPPLIES AND MATERIALS37.99719405036 212TH DST CRT-CR - SUSAN CRISS05/06/2013EDUCATION63.73719405022 GALV CO SEN CITZ - TERESA ORTIZ05/06/2013SUPPLIES AND MATERIALS

349.30719405029 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION349.30719405030 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION

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349.30719405031 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION32.18719405027 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION26.78719405034 EMERGENCY MGMT - NORMAN A WILLIAMSON05/06/2013SUPPLIES AND MATERIALS

162.41719405011 ADMINISTRATION - LAYNE HARDING05/06/2013SUPPLIES AND MATERIALS189.10719405016 DIST COURT CNTKY - BONNIE QUIROGA05/06/2013MEALS FOR JURORS43.38719405021 GALV CO SEN CITZ - TERESA ORTIZ05/06/2013SUPPLIES AND MATERIALS27.94719405026 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION27.94719405024 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION

373.90719405013 FAC SRV & MAINT - HOWARD SHARP05/06/2013MAINT & REPAIRS2,257.20719405035 CORRECTIONS - THOMAS BARR05/06/2013DUE FROM SHERIFFS

435.84719405014 FAC SRV & MAINT - HOWARD SHARP05/06/2013MAINT & REPAIRS4.11719405010 FAC SRV & MAINT - DEBRA BELANY05/06/2013SUPPLIES AND MATERIALS

25.98719405009 JUVENILE JUSTICE - GAIL MAXWELL05/06/2013SUPPLIES AND MATERIALS103.01719405015 FAC SRV & MAINT - HOWARD SHARP05/06/2013MAINT & REPAIRS354.66719405033 FAC SRV & MAINT - ERIC M VENABLE05/06/2013MAINT & REPAIRS158.46719405019 WARRANTS-SHERIFF - JEFF D JACKSON05/06/2013PRISONER EXTRADITION557.03719405032 FAC SRV & MAINT - JOE SANCHEZ05/06/2013MAINT & REPAIRS402.30719405028 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION

1.00719405038 DISTRICT ATTNY - JACK ROADY05/06/2013SUPPLIES AND MATERIALS-1.00719405037 DISTRICT ATTNY - JACK ROADY05/06/2013SUPPLIES AND MATERIALS27.94719405025 BASIC SUPRVISION - JANIS BANE05/06/2013TRAVEL AND EDUCATION

$239,686.43Total:

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