fund dept dept description vendor name invoice num ......2014/02/25 · 0100 0425 county courts at...

FUNDING REQUIREMENTS

02/25/2014

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

Amount

Description

0100 0000 Default CORPORATION SERVICE

COMPANY

768760 03-FEB-2014 01.0100.0000.341400. $15.00 OVERPYMT, C/CLK

0100 0000 Default DEVLIN, NAYLOR & TURBYFILL

PLLC

2014-98645 31-JAN-2014 01.0100.0000.341400. $5.00 REFUND, C/CLK

0100 0000 Default DOVENMUEHLE MORTGAGE

INC

748985A 08-OCT-2013 01.0100.0000.341400. $10.00 OVERPAYMENT, C/CLK

0100 0000 Default ERIK VILLEGAS 3CR-13-03678 05-FEB-2014 01.0100.0000.209700. $35.00 REC#JP3-2014-01261, REFUND, JP#3

0100 0000 Default ESSEX FINANCIAL SERVICES 769310 05-FEB-2014 01.0100.0000.341400. $8.00 OVERPYMT, C/CLK

0100 0000 Default LENOX FINANCIAL MORTGAGE

CORP

769318 05-FEB-2014 01.0100.0000.341400. $69.00 OVERPYMT, C/CLK

0100 0000 Default MCCREARY,VESELKA,BRAGG &

ALLEN

JAN 14;JP#3 10-FEB-2014 01.0100.0000.209700. $2,320.68 COLLECTION FEES DUE FOR THE MONTH OF JANUARY, JP#3

0100 0000 Default ROBERT DALE WUNSCH 3CR-14-00017 04-FEB-2014 01.0100.0000.209700. $125.00 REC#JP3-2014-01189, REFUND, JP#3

0100 0000 Default SAM ROOSTH HEIRS 769245 05-FEB-2014 01.0100.0000.341400. $10.00 OVERPYMT, C/CLK

0100 0000 Default TEXAS PARKS & WILDLIFE 3CR-14-01078 06-FEB-2014 01.0100.0000.209600. $48.45 C#A8040515, FINE, JP#3

0100 0000 Default WIEWEL LAW FIRM PLLC 768920 04-FEB-2014 01.0100.0000.341400. $13.00 OVERPYMT, C/CLK

Dept Total $2,659.13

0100 0212 COMMISSIONER PCT 2 Pierce, Kathy K 02/11/14 11-FEB-2014 01.0100.0212.004231. $177.35 JAN 3-31/14, EXP REIMB, PCT#2

Dept Total $177.35

0100 0402 HUMAN RESOURCES BESTLINE COMMUNICATIONS 161;HR 01-FEB-2014 01.0100.0402.004211. $16.77 JAN 14, HR

0100 0402 HUMAN RESOURCES CAREERBUILDER

GOVERNMENT SOLUTIONS LLC

CB02200920 10-FEB-2014 01.0100.0402.004310. $390.00 PREPAID PRIORITY CITY JOBS AD, HR

0100 0402 HUMAN RESOURCES CORNELL SMITH MIERL &

BRUTOCAO LLP

10067 17-JAN-2014 01.0100.0402.004232. $1,400.00 OCT 13, STAFF TRAINING FOR HR

0100 0402 HUMAN RESOURCES ON SITE SERVICES 27773 31-JAN-2014 01.0100.0402.004705. $225.00 DRUG SCREENS, HR

0100 0402 HUMAN RESOURCES WILLIAMSON CTY & CITIES

HEALTH DISTRICT

2014-02-03RAB 03-FEB-2014 01.0100.0402.003803. $100.00 RABIES PRE-EXPOSURE VACCINATION PROGRAM, HR


0100 0403 COUNTY CLERK EAGLE OFFICE PRODUCTS INC 85787-0 13-FEB-2014 01.0100.0403.003100. $411.65 PO 150299, OFC SUP, C/CLK

Dept Total $411.65

0100 0404 COUNTY CLERK-JUDICIAL CANON FINANCIAL SERVICES

INC

13527284 10-FEB-2014 01.0100.0404.004621. $110.01 CANON IMAGERUNNER 2525 LEASE UNIT WITH DUPLEXING ADF-AB1

CASSETTE, FEEDING UNIT AE1

5000 COPIES PER MONTH (CIVIL)

$110.01 X 12 = 1320.120100 0404 COUNTY CLERK-JUDICIAL CANON FINANCIAL SERVICES

INC

13527285 10-FEB-2014 01.0100.0404.004621. $168.92 CANON IMAGEERUNNER 32320 LEASE UNIT WITH DUPLEXING ADF,

CASSETTE FEEDING UNIT AND INNER 2-WAY TRAY (CRIMINAL)

10,000 COPIES OCT 13-SEP 14

$168.92 X 12= 2027.04

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02/25/2014

0100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 85787-0 13-FEB-2014 01.0100.0404.003100. $255.53 PO 150299, OFC SUP, C/CLK

Dept Total $534.46

0100 0405 VETERAN SERVICES DAHILL INDUSTRIES 5000867125 02-FEB-2014 01.0100.0405.004621. $148.79 Copier Rental and Supplies

DIR-SDD-1767 60 mo. lease @148.79/mo

Dept Total $148.79

0100 0409 NON-DEPARTMENTAL ALLENSWORTH & PORTER LLP 23233 01-FEB-2014 01.0100.0409.004100. $53,588.73 JAN 14, ESOC EMER SVC VS PARSONS

0100 0409 NON-DEPARTMENTAL ALLENSWORTH & PORTER LLP 23234 01-FEB-2014 01.0100.0409.004100. $26,777.32 JAN 14, PARKING GARAGE, LANDMARK FAULKNER, BROADDUS

0100 0409 NON-DEPARTMENTAL CORNELL SMITH MIERL &

BRUTOCAO LLP

10067 17-JAN-2014 01.0100.0409.004100. $3,125.00 OCT 13, GENERAL LABOR


BRUTOCAO LLP

10068 17-JAN-2014 01.0100.0409.004100. $168.63 OCT 13, STEVEN HESTER


BRUTOCAO LLP

10155 03-FEB-2014 01.0100.0409.004100. $2,275.00 NOV 13, GENERAL LABOR


BRUTOCAO LLP

10175 03-FEB-2014 01.0100.0409.004100. $1,781.00 DEC 13, GENERAL LABOR

0100 0409 NON-DEPARTMENTAL SHEETS & CROSSFIELD, PC 34897 31-JAN-2014 01.0100.0409.004100. $460.00 MID#1042.1210, DEC 26/13-JAN 9/14, RIVERY TIRZ

0100 0409 NON-DEPARTMENTAL SHEETS & CROSSFIELD, PC 34910 31-JAN-2014 01.0100.0409.004100. $320.00 MID# 1289.1201, DEC 30/13-JAN 6/14, ECONOMIC DEVELOPMENT

0100 0409 NON-DEPARTMENTAL SHEETS & CROSSFIELD, PC 34912 31-JAN-2014 01.0100.0409.004100. $480.00 MID#1368.1201, DEC 30/13-JAN 6/14, PROFESSIONAL FEES

0100 0409 NON-DEPARTMENTAL TEXAS WILDLIFE DAMAGE

MGMT FUND

243072 31-JAN-2014 01.0100.0409.004965. $2,700.00 JAN 13, FIELD AGMT, TRAPPING


0100 0425 COUNTY COURTS AT LAW ALAN H SCHREIBER 13-05780-2 05-FEB-2014 01.0100.0425.004134. $225.00 MICHAEL VILLALOBOS, CC#2

0100 0425 COUNTY COURTS AT LAW ALEXANDRA M GAUTHIER 12-05292-2 05-FEB-2014 01.0100.0425.004134. $450.00 JONATHAN LOGAN, CC#2

0100 0425 COUNTY COURTS AT LAW ANTHONY A RABAGO 13-04323-2 05-FEB-2014 01.0100.0425.004134. $225.00 KAYTLYN E FENTON, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 13-03457-2 05-FEB-2014 01.0100.0425.004134. $225.00 DESIRE ROMONE JONES, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 13-03973-2 05-FEB-2014 01.0100.0425.004134. $325.00 C#13-09068-2, 13-09069-2, OTO BRANDON FUNDERBURGH, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 13-06021-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-07941-2, CRYSTAL MICHELLE PACHICANO, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 13-08783-2 05-FEB-2014 01.0100.0425.004134. $225.00 JERRY THOMAS SUSAN, CC#2

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 11-1162-FC4B 30-JAN-2014 01.0100.0425.004131. $1,163.50 TL, A CHILD, CC#4

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 13-04095-3 04-FEB-2014 01.0100.0425.004134. $225.00 SHAWN PATRICK FORREST, CC#3

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 13-05032-2 05-FEB-2014 01.0100.0425.004134. $225.00 MASON EUGENE BROCK, CC#2

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 13-08346-2 05-FEB-2014 01.0100.0425.004134. $325.00 C#13-08347-2, 13-08348-2, RILEY ADDISON YOUNG, CC#2

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 13-09462-2 05-FEB-2014 01.0100.0425.004134. $225.00 OMAR ABOUL-HOSN, CC#2

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02/25/2014

0100 0425 COUNTY COURTS AT LAW CESAR RODRIGUEZ 12-07503-2 05-FEB-2014 01.0100.0425.004134. $225.00 JOSE CARLOS, CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 13-09581-3 06-FEB-2014 01.0100.0425.004134. $275.00 C#13-09582-3, MICHAEL RAY LOESCH, CC#3

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 10-1849-FC4A 06-FEB-2014 01.0100.0425.004131. $52.00 CW, CC#4

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 12-06088-2 05-FEB-2014 01.0100.0425.004134. $225.00 MICHAEL TURNER, CC#2

0100 0425 COUNTY COURTS AT LAW DANIEL R GONZALEZ PC 13-06513-2 05-FEB-2014 01.0100.0425.004134. $225.00 MEGAN THIBODEAUX-BEENE, CC#2

0100 0425 COUNTY COURTS AT LAW DANIEL R GONZALEZ PC 13-07393-2 05-FEB-2014 01.0100.0425.004134. $225.00 ROBERT JOSEPH SANDERS, CC#2

0100 0425 COUNTY COURTS AT LAW DANIEL R GONZALEZ PC 13-08657-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-0896-2, ROSALIA MEJIA SOTO, CC#2

0100 0425 COUNTY COURTS AT LAW DAVE HOWARD 13-07681-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-07682-2, JOHN ADAMS, CC#2

0100 0425 COUNTY COURTS AT LAW DAX GARVIN 13-04215-2 05-FEB-2014 01.0100.0425.004134. $225.00 MITCHELL ADLER, CC#2

0100 0425 COUNTY COURTS AT LAW DAX GARVIN 13-06986-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-09847-2, TYLER SALESI, CC#2

0100 0425 COUNTY COURTS AT LAW DON MOREHART 13-05378-2 05-FEB-2014 01.0100.0425.004134. $375.00 C#13-05917-2, 13-05918-2, 13-05919-2, CANDACE ALDERETE, CC#2

0100 0425 COUNTY COURTS AT LAW DOUGLAS RANNEY 13-09502-2 05-FEB-2014 01.0100.0425.004134. $150.00 C#13-09503-2, SHAYNA NATKIN, CC#2

0100 0425 COUNTY COURTS AT LAW DOUGLAS RANNEY 13-09739-2 05-FEB-2014 01.0100.0425.004134. $75.00 LEE WRIGHT, CC#2

0100 0425 COUNTY COURTS AT LAW EDGAR IZAGUIRRE 13-06449-2 05-FEB-2014 01.0100.0425.004134. $225.00 BRANDON NEAL RODGERS, CC#2

0100 0425 COUNTY COURTS AT LAW ELOISA ONTIVEROS 13-04305-2 05-FEB-2014 01.0100.0425.004134. $225.00 DANIEL D SIFUENTES, CC#2

0100 0425 COUNTY COURTS AT LAW ERIC J HARRON 13-04317-2 05-FEB-2014 01.0100.0425.004134. $225.00 SERITA AUSTIN, CC#2

0100 0425 COUNTY COURTS AT LAW ERIC J HARRON 13-07319-2 05-FEB-2014 01.0100.0425.004134. $225.00 HANNAH HOLEMAN, CC#2

0100 0425 COUNTY COURTS AT LAW ERIC WEN-RAY LIM 13-01493-2 05-FEB-2014 01.0100.0425.004134. $225.00 GLENN WALDIE, CC#2

0100 0425 COUNTY COURTS AT LAW ERIC WEN-RAY LIM 13-05831-2 05-FEB-2014 01.0100.0425.004134. $225.00 ROBERT J SANCHEZ, CC#2

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 11-07119-2 05-FEB-2014 01.0100.0425.004134. $225.00 JUWAN KENDALL SMILEY, CC#2

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 13-02867-3 04-FEB-2014 01.0100.0425.004134. $225.00 WILLIAM LIVINGTON, CC#3

0100 0425 COUNTY COURTS AT LAW HARRIS & SCHROEDER PLLC 07-969-FC4 06-FEB-2014 01.0100.0425.004131. $555.00 DDA, DJ-LA, CC#4

0100 0425 COUNTY COURTS AT LAW HARWELL INTERPRETING &

TRANSLATION

3408 13-JAN-2014 01.0100.0425.004141. $112.50 C#09-426-FC4, INTERP, CC#4


TRANSLATION

3413 20-JAN-2014 01.0100.0425.004141. $112.50 C#13-3450-FC3, INTERP, CC#3


TRANSLATION

3427 31-JAN-2014 01.0100.0425.004141. $195.00 C#14-0041-2, 13-09734-2, INTERP, CC#2

0100 0425 COUNTY COURTS AT LAW HECTOR DEL TORO 13-03472-2 05-FEB-2014 01.0100.0425.004134. $225.00 JOSE OLIVERA, CC#2

0100 0425 COUNTY COURTS AT LAW HECTOR DEL TORO 14-00052-2 05-FEB-2014 01.0100.0425.004134. $225.00 MIGUEL MORENO-NAVARRO, CC#2

of 32


02/25/2014

0100 0425 COUNTY COURTS AT LAW HINES, RANC & HOLUB 13-02214-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-02215-2, STEPHEN BYRNE, CC#2

0100 0425 COUNTY COURTS AT LAW HINES, RANC & HOLUB 13-09359-2 05-FEB-2014 01.0100.0425.004134. $225.00 ELIZABETH PITTMAN, CC#2

0100 0425 COUNTY COURTS AT LAW HOWARD S JENKINS JR 14-00295-2 05-FEB-2014 01.0100.0425.004134. $225.00 JUSTIN BRANDT, CC#2

0100 0425 COUNTY COURTS AT LAW HYDE LAW PLLC 13-06797-2 05-FEB-2014 01.0100.0425.004134. $225.00 DALE HOWARD SWATHWOOD, CC#2

0100 0425 COUNTY COURTS AT LAW HYDE LAW PLLC 13-07745-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#12-02715-2, JOEL RAY, CC#2

0100 0425 COUNTY COURTS AT LAW IRENE BRIONES-ODOM 523 05-FEB-2014 01.0100.0425.004141. $60.00 C#13-08309-1, INTERP, CC#1

0100 0425 COUNTY COURTS AT LAW IRENE BRIONES-ODOM 533 05-FEB-2014 01.0100.0425.004141. $60.00 C#13-08499-1, 13-08121-1, 13-07282-1, INTERP, CC#1

0100 0425 COUNTY COURTS AT LAW JASON JETT 12-02803-2 05-FEB-2014 01.0100.0425.004134. $225.00 LOGAN E HAMMOND, CC#2

0100 0425 COUNTY COURTS AT LAW JASON JETT 12-10233-2 05-FEB-2014 01.0100.0425.004134. $225.00 BRITTNEY CARTER, CC#2

0100 0425 COUNTY COURTS AT LAW JASON JETT 13-00432-2 05-FEB-2014 01.0100.0425.004134. $225.00 PAUL LEBLANC, CC#2

0100 0425 COUNTY COURTS AT LAW JASON JETT 13-09708-2 05-FEB-2014 01.0100.0425.004134. $225.00 ALAN CASTRO-SIMENTAL, CC#2

0100 0425 COUNTY COURTS AT LAW JASON JETT 14-00215-2 05-FEB-2014 01.0100.0425.004134. $225.00 ANDREW MARTIN, CC#2

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 13-05033-2 05-FEB-2014 01.0100.0425.004134. $225.00 MARCOS CANDELARIO, CC#2

0100 0425 COUNTY COURTS AT LAW JASON TRUMPLER 13-06791-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-06792-2, COURTNEY LEDESMA, CC#2

0100 0425 COUNTY COURTS AT LAW JESSE R SHOEMAKER 14-00329-3 06-FEB-2014 01.0100.0425.004134. $100.00 ISAAC ANTHONY DELACRUZ, CC#3

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 07-2732-FC2 11-FEB-2014 01.0100.0425.004131. $338.00 U, A CHILD, CC#4

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 11-3550-FC4H 11-FEB-2014 01.0100.0425.004131. $84.50 V, A CHILD, CC#4

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 13-06532-2 05-FEB-2014 01.0100.0425.004134. $225.00 JEREMY HUMPHREY, CC#2

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 13-09803-2 05-FEB-2014 01.0100.0425.004134. $225.00 CLIFTON BEAM, CC#2

0100 0425 COUNTY COURTS AT LAW JUAN GOMEZ JR 13-03390-3 04-FEB-2014 01.0100.0425.004134. $225.00 TRENTON ALLEN TINDALL, CC#3

0100 0425 COUNTY COURTS AT LAW JUAN GOMEZ JR 13-05283-3 04-FEB-2014 01.0100.0425.004134. $225.00 SETH DAVID MILLS, CC#3

0100 0425 COUNTY COURTS AT LAW JUAN GOMEZ JR 13-06132-2 05-FEB-2014 01.0100.0425.004134. $225.00 TERRY LEE CORDELL JR, CC#2

0100 0425 COUNTY COURTS AT LAW KATHRYN MARY HOLTON 13-04441-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-09660-1, AMANDA DAWN BELTRAM, CC#2

0100 0425 COUNTY COURTS AT LAW KATHRYN SALZER 13-05370-2 05-FEB-2014 01.0100.0425.004134. $225.00 ELIZABETH JACKSON, CC#2

0100 0425 COUNTY COURTS AT LAW KATHRYN SALZER 13-08007-2 05-FEB-2014 01.0100.0425.004134. $225.00 JUDY CASTRO, CC#2

0100 0425 COUNTY COURTS AT LAW KELLEY WHALEN 13-01337-3 04-FEB-2014 01.0100.0425.004134. $450.00 C#13-07187-3, JOHN A CISNEROS, CC#3

0100 0425 COUNTY COURTS AT LAW KRISTA A CHACONA 13-05832-2 05-FEB-2014 01.0100.0425.004134. $375.00 KIANA SANDERS, CC#2

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02/25/2014

0100 0425 COUNTY COURTS AT LAW KRISTA A CHACONA 14-00200-2 05-FEB-2014 01.0100.0425.004134. $225.00 ROBERT CHRISTOPHER PORTER, CC#2

0100 0425 COUNTY COURTS AT LAW KRISTEN JERNIGAN 13-09841-2 05-FEB-2014 01.0100.0425.004134. $75.00 BRENDA KAY O'DONNELL, CC#2

0100 0425 COUNTY COURTS AT LAW KUHN BHAKTA TURNER &

KUHN PC

13-03904-2 05-FEB-2014 01.0100.0425.004134. $225.00 JAKE HENDERSON, CC#2

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 13-08150-2 05-FEB-2014 01.0100.0425.004134. $225.00 MICHAEL FLORES, CC#2

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 13-08828-2 05-FEB-2014 01.0100.0425.004134. $225.00 JUSTICE NIOUS, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 14-00197-2 05-FEB-2014 01.0100.0425.004134. $225.00 JESSE LEPPERT, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 14-00540-2 05-FEB-2014 01.0100.0425.004134. $375.00 C#14-00276-2, 13-08104-2, 13-07725-2, LAYTON BAILEY WILSON JR,

CC#2

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 13-08330-2 05-FEB-2014 01.0100.0425.004134. $225.00 LAUREN ASHLEY ULLRICH-PENA, CC#2

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 13-00262-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-07841-2, SARA ELIZABETH WERNER, CC#2

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 12-03364-2 05-FEB-2014 01.0100.0425.004134. $225.00 DONAVAN MAURICE MUTIN, CC#2

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 13-04828-2 05-FEB-2014 01.0100.0425.004134. $375.00 C#13-04827-2, 13-04820-2, 13-04825-2, FAITH HUTTON, CC#2

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 13-05733-2 05-FEB-2014 01.0100.0425.004134. $225.00 JUSTIN JOHNSON, CC#2

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 14-00218-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#14-00219-2, DWIGHT LEON MATTHEWS, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 13-05839-2 05-FEB-2014 01.0100.0425.004134. $225.00 BRIANNE TRIGG, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 13-06384-2 05-FEB-2014 01.0100.0425.004134. $325.00 C#13-06385-2, 14-00438-2, AMERICA SANCHEZ, CC#2

0100 0425 COUNTY COURTS AT LAW PAUL HOLT WALCUTT 13-01046-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-01075-2, MICHAEL SWINDOLL, CC#2

0100 0425 COUNTY COURTS AT LAW PETER L BLOODWORTH 12-00701-2 05-FEB-2014 01.0100.0425.004134. $225.00 JAMES MAXWELL, CC#2

0100 0425 COUNTY COURTS AT LAW PETER L BLOODWORTH 13-06731-2 05-FEB-2014 01.0100.0425.004134. $225.00 JOHN BUSBEE, CC#2

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE 13-03629-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-04042-2, SUSAN ST CLAIRE KYSER, CC#2

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE 13-08982-2 05-FEB-2014 01.0100.0425.004134. $225.00 SCOTT JEWETT, CC#2

0100 0425 COUNTY COURTS AT LAW RIPPY & TAYLOR LLP 05-2083-FC3 14-JAN-2014 01.0100.0425.004131. $3,438.50 P, A CHILD, CC#4

0100 0425 COUNTY COURTS AT LAW RIPPY & TAYLOR LLP 11-09461-2 05-FEB-2014 01.0100.0425.004134. $225.00 JEREMY SCOTT, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 11-07501-3 04-FEB-2014 01.0100.0425.004134. $225.00 MELINDA ANN BROWN, CC#3

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 13-04958-2 05-FEB-2014 01.0100.0425.004134. $325.00 JUSTIN MICHAEL PEST, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 13-06851-3 04-FEB-2014 01.0100.0425.004134. $225.00 RUDY DARREN ORTIZ, CC#3

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 13-08958-2 05-FEB-2014 01.0100.0425.004134. $225.00 WILEY KYLE ELLIS, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT M MCCABE 12-08375-2 05-FEB-2014 01.0100.0425.004134. $225.00 MARGARITA VILLARREAL, CC#2

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02/25/2014

0100 0425 COUNTY COURTS AT LAW ROBERT M MCCABE 13-03176-3 04-FEB-2014 01.0100.0425.004134. $225.00 STEVEN BOYD, CC#3

0100 0425 COUNTY COURTS AT LAW ROBERT R FLORES 12-09011-3A 05-FEB-2014 01.0100.0425.004134. $75.00 ROBERT CLYDE MANER, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT R FLORES 13-07320-2 05-FEB-2014 01.0100.0425.004134. $275.00 C#13-09546-2, JEMMUEL KENEN LACANARIA, CC#2

0100 0425 COUNTY COURTS AT LAW ROSARIO E FIGUEROA 14007 31-JAN-2014 01.0100.0425.004141. $1,155.00 JAN 16-17, 21, 23, 28, 30-31/14, INTERP SVC, CC#3

0100 0425 COUNTY COURTS AT LAW STRYKER LAW FIRM 13-05755-2 05-FEB-2014 01.0100.0425.004134. $225.00 TOOTER PAULINE JACOBS, CC#2

0100 0425 COUNTY COURTS AT LAW STRYKER LAW FIRM 13-08659-2 05-FEB-2014 01.0100.0425.004134. $225.00 DANIEL MARTINEZ TREVINO VI, CC#2

0100 0425 COUNTY COURTS AT LAW SYLVIA ACOSTA 13-00217-2 05-FEB-2014 01.0100.0425.004134. $225.00 ANDREW CARLIN, CC#2

0100 0425 COUNTY COURTS AT LAW SYLVIA ACOSTA 13-04249-2 05-FEB-2014 01.0100.0425.004134. $225.00 TUESDAY GUEL, CC#2

0100 0425 COUNTY COURTS AT LAW SYLVIA ACOSTA 13-05131-2 05-FEB-2014 01.0100.0425.004134. $225.00 WILLIAM JOHNSON JR, CC#2

0100 0425 COUNTY COURTS AT LAW SYLVIA ACOSTA 13-09391-2 05-FEB-2014 01.0100.0425.004134. $225.00 TAMMY RODRIGUEZ, CC#2

0100 0425 COUNTY COURTS AT LAW SYLVIA ACOSTA 14-00510-2 05-FEB-2014 01.0100.0425.004134. $225.00 ROGELIO VENTURA-SALAZAR, CC#2

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 13-04254-2 05-FEB-2014 01.0100.0425.004134. $225.00 CODY LUKE LLANEZ, CC#2

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 13-07507-2 05-FEB-2014 01.0100.0425.004134. $225.00 TONYA BUHL, CC#2

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 13-09335-2 05-FEB-2014 01.0100.0425.004134. $225.00 MARIAH LOTT, CC#2

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 13-08839-2 05-FEB-2014 01.0100.0425.004134. $225.00 EMILY ANNE PONZINI, CC#2

0100 0425 COUNTY COURTS AT LAW WARREN & ASSOCIATES PC 13-05194-2 05-FEB-2014 01.0100.0425.004134. $225.00 JORDAN ALEXANDER MARQUEZ, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 13-03413-3 04-FEB-2014 01.0100.0425.004134. $225.00 BRADLEY WAYNE BOGAN, CC#3

0100 0425 COUNTY COURTS AT LAW WILLIAM R HUBBARTH 13-06538-2 05-FEB-2014 01.0100.0425.004134. $225.00 MATTHEW ANSALDUA, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM R HUBBARTH 13-06779-2 05-FEB-2014 01.0100.0425.004134. $225.00 JULIAN RODRIGUEZ, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM R HUBBARTH 14-00420-2 05-FEB-2014 01.0100.0425.004134. $225.00 DAVID WAYNE GRASMAN, CC#2


0100 0427 COUNTY COURT AT LAW 2 BESTLINE COMMUNICATIONS 194;CC2 01-FEB-2014 01.0100.0427.004211. $9.72 JAN 14, CC#2

Dept Total $9.72

0100 0428 COUNTY COURT AT LAW 3 BESTLINE COMMUNICATIONS 166;CC3 01-FEB-2014 01.0100.0428.004211. $4.30 JAN 14, CC#3

Dept Total $4.30

0100 0429 COUNTY COURT AT LAW 4 DELL COMPUTER CORP XJ8DK9C47 14-NOV-2013 01.0100.0429.003010. $311.98 PO 149136, MONITORS (2), CC#4

0100 0429 COUNTY COURT AT LAW 4 DELL COMPUTER CORP XJ8F2MT61 15-NOV-2013 01.0100.0429.003010. $1,098.29 Computer and monitor


of 32


02/25/2014

0100 0435 DISTRICT COURTS ANDREA SHEINBEIN 12-0084-CPS425B 17-JAN-2014 01.0100.0435.004131. $292.50 JAM, A CHILD, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 13-0740-K277 12-FEB-2014 01.0100.0435.004132. $500.00 ADAM C SHIEVELBEIN, 368TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 12-0026-CPS425A 17-JAN-2014 01.0100.0435.004131. $195.00 GEB, A CHILD, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 12-0073-CPS425 17-JAN-2014 01.0100.0435.004131. $3,246.23 NB, A CHILD, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 12-0078-CPS425 17-JAN-2014 01.0100.0435.004131. $2,041.00 JD, KD, AD, CHILDREN, 425TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 12-1520-K26 10-FEB-2014 01.0100.0435.004132. $500.00 CURTIS MANUEL, 26TH

0100 0435 DISTRICT COURTS BROCK KALMBACH 13-1324-K26 05-FEB-2014 01.0100.0435.004132. $350.00 MITCHELL GRANT BROCK, 26TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 13-0014-CPS425A 17-JAN-2014 01.0100.0435.004131. $562.25 W, A CHILD, 425TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 13-0071-CPS425 17-JAN-2014 01.0100.0435.004131. $692.25 P, R, D, CHILDREN, 425TH

0100 0435 DISTRICT COURTS CAROL L COLLINS 13-0128-CPS425 17-JAN-2014 01.0100.0435.004131. $253.50 D, CHILDREN, 425TH

0100 0435 DISTRICT COURTS CESAR RODRIGUEZ 13-2025-K277 06-FEB-2014 01.0100.0435.004132. $1,500.00 C#13-2091-K277, 14-0177-K277, BRITTANY BARROW, 277TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 12-0026-CPS425H 17-JAN-2014 01.0100.0435.004131. $195.00 B, A CHILD, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 13-0050-CPS425B 17-JAN-2014 01.0100.0435.004131. $195.00 J, A CHILD, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 13-0130-CPS425 17-JAN-2014 01.0100.0435.004131. $146.25 S, A CHILD, 425TH

0100 0435 DISTRICT COURTS CYNTHIA BORGFELD SMITH 13-0133-CPS425 17-JAN-2014 01.0100.0435.004131. $325.00 DJ, A CHILD, 425TH

0100 0435 DISTRICT COURTS DANIEL R GONZALEZ PC 12-1734-K26 05-FEB-2014 01.0100.0435.004132. $1,000.00 ERIC PHIPPS, 26TH

0100 0435 DISTRICT COURTS ELLAINE FORESTER, CSR 13-1868-K26 11-FEB-2014 01.0100.0435.004125. $33.00 C#13-1868-K26, TRANSCRIPTS, 26TH

0100 0435 DISTRICT COURTS EVA EAKIN 13-1776-K277 12-FEB-2014 01.0100.0435.004132. $500.00 ASHLEY INEZ DENNING, 368TH

0100 0435 DISTRICT COURTS G COLE SPAINHOUR 12-0078-CPS425A 17-JAN-2014 01.0100.0435.004131. $390.00 H, D, CHILDREN, 425TH

0100 0435 DISTRICT COURTS HAROLD D SCOTT 13-1868-K26 09-FEB-2014 01.0100.0435.004100. $1,000.00 FORENSIC ASSESSMENT OF COMPETENCY, 26TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 12-0903-K26 10-FEB-2014 01.0100.0435.004132. $500.00 ARMANDO MARTINEZ III, 26TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0063-K277 06-FEB-2014 01.0100.0435.004132. $500.00 ADAM HALE, 277TH

0100 0435 DISTRICT COURTS HOWARD S JENKINS JR 13-1201-K368 10-FEB-2014 01.0100.0435.004132. $750.00 C#14-0129-K277, HARRY SCOTT GOUGER, 277TH

0100 0435 DISTRICT COURTS IRENE BRIONES-ODOM 534 12-FEB-2014 01.0100.0435.004141. $180.00 C#13-1112-K368, 13-1193-K368, 13-1758-K368, INTERP SVC, 277TH

0100 0435 DISTRICT COURTS JESSICA WORDEN 12-0106-CPS425B 17-JAN-2014 01.0100.0435.004131. $196.95 S, CHILDREN, 425TH

0100 0435 DISTRICT COURTS JOHN NATE STARK 13-1008-K26 06-FEB-2014 01.0100.0435.004132. $4,545.00 WILLIAM MOWER, 26TH

0100 0435 DISTRICT COURTS JOHN NATE STARK 13-1447-K26 10-FEB-2014 01.0100.0435.004132. $500.00 JUSTIN CHEVIS TIEMANN, 26TH

of 32


02/25/2014

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 13-1397-K26 10-FEB-2014 01.0100.0435.004132. $500.00 STEVEN EDWARD SPENCER, 26TH

0100 0435 DISTRICT COURTS KARL E HAYS 13-0078-CPS425E 17-JAN-2014 01.0100.0435.004131. $45.50 U, A CHILD, 425TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 10-602-K26 10-FEB-2014 01.0100.0435.004132. $500.00 OZIE MONROE III, 26TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 13-2072-K368 06-FEB-2014 01.0100.0435.004132. $500.00 CHRISPIN ROBLEDO III, 277TH

0100 0435 DISTRICT COURTS KEITH T LAUERMAN 13-0019-K368 06-FEB-2014 01.0100.0435.004132. $500.00 LYDIA A VILLARREAL, 277TH

0100 0435 DISTRICT COURTS KEITH T LAUERMAN 13-1049-K26 10-FEB-2014 01.0100.0435.004132. $500.00 DEVONTAYE JONES, 26TH

0100 0435 DISTRICT COURTS KEITH T LAUERMAN 13-1504-K368 06-FEB-2014 01.0100.0435.004132. $250.00 IVAN DELEON, 277TH

0100 0435 DISTRICT COURTS KEITH T LAUERMAN 13-1532-K277 06-FEB-2014 01.0100.0435.004132. $500.00 VERNON MOORE III, 368TH

0100 0435 DISTRICT COURTS KELLY A SUNDBERG 12-0012-CPS425A 17-JAN-2014 01.0100.0435.004131. $780.00 AMK, A CHILD, 425TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 14-0040-K277 06-FEB-2014 01.0100.0435.004132. $500.00 KAVEE DARONTE SAUNDERS, 277TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 12-0095-CPS425A 17-JAN-2014 01.0100.0435.004131. $1,478.75 MW, A CHILD, 425TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 13-0071-CPS425 17-JAN-2014 01.0100.0435.004131. $1,300.00 AP, KR, TD, CHILDREN, 425TH

0100 0435 DISTRICT COURTS MARK SWANSON 13-0069-CPS425B 17-JAN-2014 01.0100.0435.004131. $910.00 MR, AR, CHILDREN, 425TH

0100 0435 DISTRICT COURTS MARK SWANSON 13-0131-CPS425 17-JAN-2014 01.0100.0435.004131. $585.00 ME, A CHILD, 425TH

0100 0435 DISTRICT COURTS MARTHA F MIMS 13-0128-CPS425 17-JAN-2014 01.0100.0435.004131. $552.50 LD, RD, CHILDREN, 425TH

0100 0435 DISTRICT COURTS MCGIRR LAW 10-3151-F425Q 17-JAN-2014 01.0100.0435.004131. $260.00 KM, A CHILD, 425TH

0100 0435 DISTRICT COURTS MORALES & NAVARRETE PLLC 13-1193-K368 06-FEB-2014 01.0100.0435.004132. $750.00 MIGUEL ANGEL GUTIEREZ SANCHEZ, 277TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 13-0969-K26 10-FEB-2014 01.0100.0435.004132. $500.00 CHRISTOPHER ORTEGO, 26TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 12-1871-K277 12-FEB-2014 01.0100.0435.004132. $500.00 JAMES BLACKBURN, 368TH

0100 0435 DISTRICT COURTS RIPPY & TAYLOR LLP 12-0795-K368 06-FEB-2014 01.0100.0435.004132. $500.00 JOLYN GREGG, 277TH

0100 0435 DISTRICT COURTS ROBYNN L FLETCHER 12-0097-CPS425 17-JAN-2014 01.0100.0435.004131. $1,384.50 MM, RM, CHILDREN, 425TH

0100 0435 DISTRICT COURTS RUDY S APODACA 13-2155-K368 12-FEB-2014 01.0100.0435.004132. $500.00 ROGER DEAN NESBIT, 368TH

0100 0435 DISTRICT COURTS SEELIG PC 13-1966-K26 10-FEB-2014 01.0100.0435.004132. $500.00 JAMES KIETH JONES, 26TH

0100 0435 DISTRICT COURTS TIFFANY CROUCH BARTLETT 13-0066-CPS425 17-JAN-2014 01.0100.0435.004131. $468.00 RP, A CHILD, 425TH

0100 0435 DISTRICT COURTS WOODCOCK PC 13-1501-K277 12-FEB-2014 01.0100.0435.004132. $500.00 REYNALDO LEDESMA, 368TH

0100 0435 DISTRICT COURTS WOODCOCK PC 13-2126-K368 12-FEB-2014 01.0100.0435.004132. $500.00 KAIDEN Z LEYENDECKER, 368TH


of 32


02/25/2014

0100 0436 26TH DISTRICT COURT ROBERT C RICHARDSON 11/19/13 11-FEB-2014 01.0100.0436.004010. $269.32 NOV 19-20/13, VISITING JUDGE, 26TH

Dept Total $269.32

0100 0438 368TH DISTRICT COURT BESTLINE COMMUNICATIONS 194;368TH 01-FEB-2014 01.0100.0438.004211. $7.38 JAN 14, 368TH

Dept Total $7.38

0100 0439 395TH DISTRICT COURT DELL COMPUTER CORP XJ8X9CM74 08-DEC-2013 01.0100.0439.003010. $363.82 PO 149219, MONITOR, 3 YR LIMITED WARRANTY, KEYBOARD &

MOUSE BUNDLE, 395TH

0100 0439 395TH DISTRICT COURT DELL COMPUTER CORP XJ8XD41K5 08-DEC-2013 01.0100.0439.003010. $1,792.00 DELL E6530 LAPTOP PER Q# 1016208809090


0100 0440 DISTRICT ATTORNEY OFFICE DEPOT, INC 692949253001 30-JAN-2014 01.0100.0440.003100. $52.93 Blanket PO for Office Supplies

0100 0440 DISTRICT ATTORNEY SHANA R WISE 14-014 11-FEB-2014 01.0100.0440.004125. $115.00 TRANSCRIPTS, D/ATTY

0100 0440 DISTRICT ATTORNEY SIMONE M WRIGHT 13-0374-K368 28-JAN-2014 01.0100.0440.004125. $75.00 C#13-0374-K368, REPORTER'S RECORD, D/ATTY

0100 0440 DISTRICT ATTORNEY TEXAS FLEET FUEL LTD 40444437 10-FEB-2014 01.0100.0440.003301. $129.83 Fuel for investigator vehicles

0100 0440 DISTRICT ATTORNEY WILLIAMSON CTY CHILDREN'S

ADVOCACY CENTER

295 03-FEB-2014 01.0100.0440.004203. $371.00 SANE EXAM, D/ATTY


ADVOCACY CENTER



ADVOCACY CENTER



0100 0450 DISTRICT CLERK BESTLINE COMMUNICATIONS 194;D/CLK 01-FEB-2014 01.0100.0450.004211. $26.80 JAN 14, D/CLK

0100 0450 DISTRICT CLERK GOVERNMENTAL COLLECTORS

ASSOC OF TX

2014;LD 14-FEB-2014 01.0100.0450.003900. $50.00 2014 MEMB DUES, L DAVID, D/CLK

0100 0450 DISTRICT CLERK OFFICE DEPOT, INC 693296090001 03-FEB-2014 01.0100.0450.003100. $118.28 Misc office supplies

0100 0450 DISTRICT CLERK PITNEY BOWES GLOBAL

FINANCIAL SERVICES LLC

1097774-JA14 03-FEB-2014 01.0100.0450.004216. $325.00 12 month Lease @ $325.00 per month for postage machine, postage meter

and table

Oct. 2013 - Sept. 20140100 0450 DISTRICT CLERK TEXAS DISTRICT COURT

ALLIANCE

2014;LD 14-FEB-2014 01.0100.0450.003900. $50.00 2014 MEMB DUES, L DAVID, D/CLK

Dept Total $570.08

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 02/02/14;JS 02-FEB-2014 01.0100.0451.004192. $200.00 JAMES SMITH, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 02/02/14;RJ 02-FEB-2014 01.0100.0451.004192. $200.00 ROBERT JEZISEK, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 02/07/14; CLL 07-FEB-2014 01.0100.0451.004192. $200.00 CARROLL LAVON LAYTON, JP#1

0100 0451 J.P. PRECINCT 1 DAIN J JOHNSON 02/19/14 19-FEB-2014 01.0100.0451.004002. $340.00 JURY REPLENISHMENT, JP#1

0100 0451 J.P. PRECINCT 1 EAGLE OFFICE PRODUCTS INC 85630-0 03-FEB-2014 01.0100.0451.003100. $131.40 Office supplies

of 32


02/25/2014

0100 0451 J.P. PRECINCT 1 LEXIS NEXIS RISK DATA

MANAGEMENT INC

1149950-20140131 31-JAN-2014 01.0100.0451.004210. $123.35 JAN 14, SEARCHES, JP#1

0100 0451 J.P. PRECINCT 1 SPEEDY GONZALES PRINTING

INC

3565 06-FEB-2014 01.0100.0451.004350. $226.00 Item 35.3.3 #10 Security Envelopes Return address

0100 0451 J.P. PRECINCT 1 SPEEDY GONZALES PRINTING

INC

3565 06-FEB-2014 01.0100.0451.004350. $184.00 Item 35.4.3 #10 Window Envelopes

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL

EXAMINER

13-04692 10-FEB-2014 01.0100.0451.004190. $2,600.00 LADINA ERECH, JP#1


EXAMINER

13-04736 12-FEB-2014 01.0100.0451.004190. $2,600.00 SHELTON SCOTT TUCKER, JP#1


EXAMINER

13-04738 11-FEB-2014 01.0100.0451.004190. $2,600.00 STEVEN REID FAULKNER, JP#1


EXAMINER

13-05086 10-FEB-2014 01.0100.0451.004190. $2,600.00 JOLEEN BEVERLY DOMINGUEZ-PIMENTAL, JP#1


EXAMINER

14-00066 10-FEB-2014 01.0100.0451.004190. $2,600.00 TREVER KEYES, JP#1

0100 0451 J.P. PRECINCT 1 WEST GROUP 828911013 31-JAN-2014 01.0100.0451.004210. $83.00 ONLINE CHGS, JAN 14, JP#1

0100 0451 J.P. PRECINCT 1 WEST GROUP 828911099 31-JAN-2014 01.0100.0451.004210. $107.00 ONLINE CHGS, JAN 14, JP#1


0100 0452 J.P. PRECINCT 2 Fish, Joy L 02/05/14 05-FEB-2014 01.0100.0452.004232. $178.72 FEB 3-4/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 Miller, Erica O 02/05/14 05-FEB-2014 01.0100.0452.004232. $60.00 JAN 14-FEB 4/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 Miller, Erica O 02/05/14 05-FEB-2014 01.0100.0452.004231. $16.80 JAN 14-FEB 4/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783515001 22-JAN-2014 01.0100.0452.003100. $39.30 9X12 Envelopes

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783515001 22-JAN-2014 01.0100.0452.003100. $61.69 Bulletin Board

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783515001 22-JAN-2014 01.0100.0452.003100. $6.30 Yellow Highlighters

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783515001 22-JAN-2014 01.0100.0452.003100. $5.83 Green Highlighters

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783515001 22-JAN-2014 01.0100.0452.003100. $19.47 Lysol Spray

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783515001 22-JAN-2014 01.0100.0452.003100. $40.56 Dividers

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783658001 22-JAN-2014 01.0100.0452.003100. $9.99 Lysol Disinfectant Wipes

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783658001 22-JAN-2014 01.0100.0452.003100. $46.95 Labels

0100 0452 J.P. PRECINCT 2 OFFICE DEPOT, INC 691783659001 22-JAN-2014 01.0100.0452.003100. $15.49 Mouse Pad-Ergo

Dept Total $501.10

0100 0453 J.P. PRECINCT 3 GABRIELS FUNERAL CHAPEL 01/18/14;BH 18-JAN-2014 01.0100.0453.004192. $246.75 BETTY HUBBARD, JP#3

0100 0453 J.P. PRECINCT 3 Gravell, Jr, Bill W 02/06/14 06-FEB-2014 01.0100.0453.004933. $66.93 JAN 30/14, FOOD FOR JURORS, JP#3

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3290561 31-DEC-2013 01.0100.0453.004141. $22.32 KOREAN INTERP, DEC 17-19/13, JP#3

of 32


02/25/2014

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3312312 31-JAN-2014 01.0100.0453.004141. $91.81 SPANISH INTERP, JAN 14, JP#3

Dept Total $427.81

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 01/29/14;JLC 29-JAN-2014 01.0100.0454.004192. $200.00 JENNIFER LEA CLAY, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 01/29/14;VS 29-JAN-2014 01.0100.0454.004192. $200.00 VIRGINIA SEWARD, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 02/04/14;DC 04-FEB-2014 01.0100.0454.004192. $200.00 DIANA CREAMER, JP#4

0100 0454 J.P. PRECINCT 4 NOTARY PUBLIC

UNDERWRITERS AGENCY

FEB 14;LEWIS 04-FEB-2014 01.0100.0454.004410. $152.75 TEXAS NOTARY PUBLIC RENEWAL FOR JUDI LEWIS


EXAMINER

13-04257 06-FEB-2014 01.0100.0454.004190. $2,600.00 JACK ANDERSON, JP#4


EXAMINER

13-05025 05-FEB-2014 01.0100.0454.004190. $2,600.00 WILLIAM RAY GOULDING, JP#4


EXAMINER

13-05032 05-FEB-2014 01.0100.0454.004190. $2,600.00 CALE HOWARD, JP#4


EXAMINER

13-05038 05-FEB-2014 01.0100.0454.004190. $2,600.00 RONALD RENWICK, JP#4


EXAMINER

13-05089 30-JAN-2014 01.0100.0454.004190. $2,600.00 DONNA CLARK STAUFFER, JP#4


0100 0475 COUNTY ATTORNEY KYOCERA DOCUMENT

SOLUTIONS

55P0242830 22-JAN-2014 01.0100.0475.004621. $356.83 Renewal for Kyocera CS-5050

0100 0475 COUNTY ATTORNEY LEXIS NEXIS RISK DATA

MANAGEMENT INC

1012336-20140131 31-JAN-2014 01.0100.0475.004210. $52.90 SEARCHES, JAN 14, C/ATTY

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 691691741001 22-JAN-2014 01.0100.0475.003100. $56.13 Blanket PO for office supplies for Jan-Mar






0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 693204310001 03-FEB-2014 01.0100.0475.003398. $45.00 Memorex CD/DVD sleeves pack of 100

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 693204310001 03-FEB-2014 01.0100.0475.003398. $172.60 Memorex DVD-R pack of 100

0100 0475 COUNTY ATTORNEY RICOH USA INC 91675425 29-JAN-2014 01.0100.0475.004621. $165.00 Ricoh copier MPC2050


0100 0494 PURCHASING DEPT BESTLINE COMMUNICATIONS 97;PUR 01-FEB-2014 01.0100.0494.004211. $9.27 JAN 14, PUR

0100 0494 PURCHASING DEPT WILLIAMSON CTY SUN, INC 01/15/14;BELFORD 15-JAN-2014 01.0100.0494.004310. $120.95 BIDS FOR BELFORD SQUARE LEASE, PUR

Dept Total $130.22

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9FCM8C7 09-JAN-2014 01.0100.0495.003010. $140.39 DELL MONITOR, 19"

of 32


02/25/2014

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9J69DJ6 10-JAN-2014 01.0100.0495.003010. $85.14 PO 149723, MONITOR, STAND, AUD

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9MCPR93 16-JAN-2014 01.0100.0495.003010. $0.00 DELL MONITOR, 19"

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9MCPR93 16-JAN-2014 01.0100.0495.003010. $1,766.66 DELL LATITUDE E7440

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9MFM979 17-JAN-2014 01.0100.0495.003010. $135.97 PO 149754, MOUSE, KEYBOARD, E-PORT, AUD

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9MPX6D1 17-JAN-2014 01.0100.0495.003010. $4,733.16 DELL OPTIPLEX 7010 COMPUTERS

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9TDNKJ8 28-JAN-2014 01.0100.0495.003010. $1,804.91 DELL E6350 COMPUTER

0100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJ9W3R3D7 29-JAN-2014 01.0100.0495.003010. $1,940.23 DELL E6530 LAPTOP

0100 0495 COUNTY AUDITOR Dukes, David M 02/20/14 20-FEB-2014 01.0100.0495.004231. $116.64 FEB 5/14, EXP REIMB, AUD

0100 0495 COUNTY AUDITOR Morris, Robert S 01/31/14 31-JAN-2014 01.0100.0495.004231. $18.20 JAN 21-29/14, EXP REIMB, AUD

0100 0495 COUNTY AUDITOR Morris, Robert S 02/07/14 07-FEB-2014 01.0100.0495.004232. $130.62 JAN 9-FEB 6/14, EXP REIMB, AUD

0100 0495 COUNTY AUDITOR Zinsmeyer, Nathan A 02/06/14 06-FEB-2014 01.0100.0495.004231. $13.10 JAN 14-29/14, EXP REIMB, AUD


0100 0499 CO TAX ASSESSOR

COLLECTOR

Anderson, Wesley G 02/05/14 05-FEB-2014 01.0100.0499.004231. $10.08 JAN 2-16/14, EXP REIMB, TAX A/C


COLLECTOR

CANON FINANCIAL SERVICES

INC

13527267 10-FEB-2014 01.0100.0499.004621. $232.59 YEARLY COPIER LEASE CANON IR3235 MACHINE NUMBER 10/1/13-

9/30/14


COLLECTOR


INC

13527268 10-FEB-2014 01.0100.0499.004621. $227.70 CANON COPIER YEARLY LEASE 10/1/13-9/30/14 IR3235 MACHINE

NUMBER


COLLECTOR


INC

13527274 10-FEB-2014 01.0100.0499.004621. $240.61 YEARLY COPIER LEASE CANON IR3245 MACHINE NUMBER 10/1/13-

9/30/14


COLLECTOR


INC

13527277 10-FEB-2014 01.0100.0499.004621. $100.81 YEARLY LEASE FOR COPIER CANON IR 2525 DATES 10/1/13-9/30/14

MACHINE NUMBER


COLLECTOR

KYOCERA DOCUMENT

SOLUTIONS AME

60171258 02-FEB-2014 01.0100.0499.004621. $2.70 YEARLY COPIER LEASE

KYOCERA MODEL CS-2560

10/1/13-9/30/140100 0499 CO TAX ASSESSOR

COLLECTOR

Morehouse, Kathryn L 01/31/14 31-JAN-2014 01.0100.0499.004231. $3.81 JAN 31/14, EXP REIMB, TAX A/C


COLLECTOR

OPEX CORPORATION 1070809 24-JAN-2014 01.0100.0499.004500. $1,740.00 FEB 18/14-FEB 17/15, SCANNER MAINT RENEWAL, TAX A/C


COLLECTOR

Thiel, Jeffrey S 02/10/14 10-FEB-2014 01.0100.0499.004231. $75.04 JAN 3-14/14, EXP REIMB, TAX A/C


COLLECTOR

VERIZON WIRELESS 9719490335 03-FEB-2014 01.0100.0499.004210. $40.05 JAN 4-FEB 3/14, TAX A/C


0100 0503 INFORMATION

TECHNOLOGY


INC

13527262 10-FEB-2014 01.0100.0503.004621. $365.00 VIDAR SCANNER COPIER


TECHNOLOGY


INC

13527264 10-FEB-2014 01.0100.0503.004621. $180.29 IR3080 COPIER LEASE


TECHNOLOGY

CENTURYLINK FEB 14;40998 04-FEB-2014 01.0100.0503.004214. $247.80 FEB 4-MAR 3/14, ITS

of 32


02/25/2014


TECHNOLOGY

CENTURYLINK FEB 14;42068 04-FEB-2014 01.0100.0503.004214. $42.89 FEB 4-MAR 3/14, ITS


TECHNOLOGY

OFFICE DEPOT, INC 693018395001 31-JAN-2014 01.0100.0503.003100. $51.41 OCT.2013-MARCH 2014 BLANKET PO-OFFICE SUPPLIES


TECHNOLOGY

TIME WARNER CABLE FEB 14;EMS#41 07-FEB-2014 01.0100.0503.004210. $67.60 FEB 17-MAR 16/14, ITS


TECHNOLOGY

V QUEST OFFICE MACHINES &

SUPPLIES

227 07-FEB-2014 01.0100.0503.004544. $220.00 PO 148340, PRTR REPAIRS, ITS


TECHNOLOGY

VERIZON SOUTHWEST FEB 14;03313 07-FEB-2014 01.0100.0503.004211. $45.41 FEB 7-MAR 6/14, ITS


TECHNOLOGY

WASH TUB 114000894 14-JAN-2014 01.0100.0503.004541. $7.25 OCT 2013-MARCH 2014 BLANKET PO-CAR WASHES


0100 0509 WMSN CTY BUILDINGS FASTSIGNS 4825 18-DEC-2013 01.0100.0509.004510. $0.00 BLANKET ORDER FOR SIGNS

0100 0509 WMSN CTY BUILDINGS STAR AIR INC 31846 06-FEB-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR HVAC FILTERS

NOV 13 - SEP 14

Dept Total $0.00

0100 0510 PARKS DEPARTMENT FEED STORE 31811 05-FEB-2014 01.0100.0510.003670. $35.65 FEED FOR DONKEYS AT BSPP.

0100 0510 PARKS DEPARTMENT LIVE OAK VETERINARY CLINIC 4862 31-JAN-2014 01.0100.0510.003670. $240.00 VET SERVICES FOR TWO DONKEYS (POCO AND AMIGO) FOR BOTH IT

IS $ 176.00.

increase this PO by $66.00, new total $ 242.00

Vet had missed one of the shots that they needed. (West Nile Virus)

0100 0510 PARKS DEPARTMENT VERIZON WIRELESS 9719572024 06-FEB-2014 01.0100.0510.004210. $113.99 JAN 7-FEB 6/14, PARKS

Dept Total $389.64

0100 0540 EMS AT&T CORP FEB 14;01029 03-FEB-2014 01.0100.0540.004211. $59.74 FEB 3-MAR 2/14, EMS

0100 0540 EMS BOUND TREE MEDICAL LLC 81323054 23-JAN-2014 01.0100.0540.003200. $1,559.70 CPAP MASKS, ADULT MEDIUM (KITS)

0100 0540 EMS BOUND TREE MEDICAL LLC 81323054 23-JAN-2014 01.0100.0540.003200. $2,316.00 KING VISION BLADES

0100 0540 EMS CEDAR PARK OVERHEAD

DOORS

82187 23-JAN-2014 01.0100.0540.004510. $39.95 EMERG EQUIP REPLACEMENT, EMS

0100 0540 EMS CITY OF GEORGETOWN FEB 2014-

200908312

07-FEB-2014 01.0100.0540.004211. $200.00 FEB 14, PHONE STATIONS 3 & 4, EMS

0100 0540 EMS HENRY SCHEIN INC 6514095-04 23-JAN-2014 01.0100.0540.003307. $5.40 NORMAL SALINE, 1000CC BAGS

0100 0540 EMS MIDWEST MEDICAL SUPPLY

COMPANY LLC

4801851 28-JAN-2014 01.0100.0540.003200. $32.80 ET TUBE, SIZE 7.0


COMPANY LLC

4801851 28-JAN-2014 01.0100.0540.003200. $8.20 ET TUBE, SIZE 8.0


COMPANY LLC

4801851 28-JAN-2014 01.0100.0540.003200. $474.00 IV CATHETER 18GA X 1.25" PROTECTIV


COMPANY LLC



COMPANY LLC



COMPANY LLC

4803090 28-JAN-2014 01.0100.0540.003200. $144.75 ADULT BP CUFF

of 32


02/25/2014

0100 0540 EMS ROUND ROCK WELDING

SUPPLY

1325264 27-JAN-2014 01.0100.0540.003200. $18.70 Continuing Oxygen service 10/2013 - 9/2014


SUPPLY



SUPPLY



SUPPLY



SUPPLY



SUPPLY


0100 0540 EMS SAN ANTONIO EQUIPMENT

REPAIR & AMBULANCE SALES

INC

40889 21-JAN-2014 01.0100.0540.004500. $2,250.50 STRETCHER REPAIRS AND MAINTENANCE

0100 0540 EMS TEXAS FLEET FUEL LTD 40376123 03-FEB-2014 01.0100.0540.003301. $6,023.18 Blanket order for fuel FY 14 10/13 - 09/14

0100 0540 EMS TEXAS FLEET FUEL LTD 40376123 03-FEB-2014 01.0100.0540.004541. $8.00 PO 148583, JAN 27-FEB 2/14, EMS

0100 0540 EMS TEXAS FLEET FUEL LTD 40444380 10-FEB-2014 01.0100.0540.003301. $4,653.46 Blanket order for fuel FY 14 10/13 - 09/14

0100 0540 EMS TEXAS FLEET FUEL LTD 40444380 10-FEB-2014 01.0100.0540.004541. $10.00 PO 148583, FEB 3-9/14, EMS

0100 0540 EMS TIME WARNER CABLE FEB 14;EMS#41 07-FEB-2014 01.0100.0540.004211. $75.78 FEB 17-MAR 16/14, EMS

0100 0540 EMS VIDACARE CORPORATION 116965 27-JAN-2014 01.0100.0540.003200. $1,657.32 EZ-IO ADULT

0100 0540 EMS WILLIAMSON CTY ESD #4 10 06-JAN-2014 01.0100.0540.004211. $100.00 JAN 14, PHONE SVC, EMS

0100 0540 EMS WILLIAMSON CTY ESD #4 12 10-FEB-2014 01.0100.0540.004211. $100.00 FEB 14, PHONE SVC, EMS


0100 0541 EMERGENCY

MANAGEMENT

AT&T TELECONFERENCE

SERVICES

FEB 14;EM 01-FEB-2014 01.0100.0541.004211. $205.22 JAN 22/14, CONF CHGS, EMER MGMT

0100 0541 EMERGENCY

MANAGEMENT

GT DISTRIBUTORS, INC 480503 21-JAN-2014 01.0100.0541.003311. $490.20 General Uniforms

0100 0541 EMERGENCY

MANAGEMENT

Thomas, Jarred R 02/07/14 07-FEB-2014 01.0100.0541.004232. $259.20 JAN 5-10/14, EXP REIMB, EMER MGMT

Dept Total $954.62

0100 0542 HAZ-MAT DELL COMPUTER CORP XJC1XXJ86 05-FEB-2014 01.0100.0542.003010. $1,330.54 Desktop Computer to replace Windows XP laptops on Cedar Park Haz Mat

Trailer

QUOTE #: 6736890300100 0542 HAZ-MAT TEXAS FLEET FUEL LTD 40444621 10-FEB-2014 01.0100.0542.003301. $164.07 FUEL BPA Open till 09/30/2014


0100 0551 CONSTABLE PRECINCT 1 BESTLINE COMMUNICATIONS 194;CONST#1 01-FEB-2014 01.0100.0551.004211. $12.53 JAN 14, CONST#1

0100 0551 CONSTABLE PRECINCT 1 MILLER UNIFORMS & EMBLEMS

INC

536200 15-JAN-2014 01.0100.0551.003311. $24.00 Embroidered logos on left chest for 13 items on this PO


INC

536200 15-JAN-2014 01.0100.0551.003311. $34.99 Blauer polo 8131-1, Red size small

of 32


02/25/2014


INC

536200 15-JAN-2014 01.0100.0551.003311. $69.98 Blauer polo 8131-1, Royal size extra-small


INC

536411 17-DEC-2013 01.0100.0551.003311. $34.99 Blauer polo 8131-1, Red size extra-small


INC

536411 17-DEC-2013 01.0100.0551.003311. $34.99 Blauer polo 8131-1, Black size extra-small


INC

536411 17-DEC-2013 01.0100.0551.003311. $34.99 Blauer polo 8131-1, White size extra-small


INC

536411 17-DEC-2013 01.0100.0551.003311. $24.00 Embroidered logos on left chest for 13 items on this PO

Dept Total $270.47

0100 0553 CONSTABLE PRECINCT 3 LEXIS NEXIS RISK DATA

MANAGEMENT INC

1498414-20140131 31-JAN-2014 01.0100.0553.004210. $570.00 JAN 14, SEARCHES, CONST#3


INC

538908 2/7/2014 01.0100.0553.003311. $137.00 REPLACEMENT CLASS B UNIFORM PANTS FOR BYRON TOTTY -

SILVER TAN - ITEM # 8810-45 - 42 x 30 1/2

Dept Total $707.00

0100 0554 CONSTABLE PRECINCT 4 CANON FINANCIAL SERVICES

INC

13526523 10-FEB-2014 01.0100.0554.004621. $107.66 Blanket Copier Rental

0100 0554 CONSTABLE PRECINCT 4 WEST GROUP 828945539 31-JAN-2014 01.0100.0554.004210. $423.70 JAN 14, ONLINE CHGS, CONST#4

Dept Total $531.36

0100 0560 COUNTY SHERIFF FORT HOOD HARLEY

DAVIDSON

385495 12-DEC-2013 01.0100.0560.004541. $970.93 Annual Motorcycle Service For Brakes and Tires D. Robertson please send

PO to Spencanna Bartlett/Gleason/patrol

0100 0560 COUNTY SHERIFF FORT HOOD HARLEY

DAVIDSON

385495 12-DEC-2013 01.0100.0560.004541. $413.16 Annual Maintenance Service Please send PO To Spencanna D. Robertson

Bartlett/Gleason/patrol


0100 0562 DPS - ABC GTOWN APPLIED CONCEPTS, INC 248157 03-FEB-2014 01.0100.0562.004623. $541.67 12 months rental contract at $541.67 per month for 6 Stalker radar units.

Dept Total $541.67

0100 0570 COUNTY JAIL AIRGAS, INC 9915826713 31-JAN-2014 01.0100.0570.003200. $242.63 SECOND QUARTERLY BLANKET FOR RENTAL OF AIR CYLINDERS

AND OXYGEN FOR JANUARY THRU MARCH, 2014 ; EXPIRES MARCH

31ST, 20140100 0570 COUNTY JAIL ARAMARK CORRECTIONAL

SERVICES

4295001129 14-FEB-2014 01.0100.0570.003306. $10,341.67 2ND QTR BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL CALDWELL COUNTRY

CHEVROLET

E1145923 22-JAN-2014 01.0100.0570.005700. $19,445.00 Buy Board #358-10

2014 Chevrolet Impala LS

Color - Black

Qty - 1

Division - Jail0100 0570 COUNTY JAIL DELL COMPUTER CORP XJ9PX8754 23-JAN-2014 01.0100.0570.003100. $579.47 TONERS FOR DELL 2150 / 5530 / 5330DN / B5460DN PRINTERS PER

QUOTE# 1017494205977

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJ9R68238 24-JAN-2014 01.0100.0570.003100. $570.93 PO 150023, TONER FOR PRINTER, JAIL

0100 0570 COUNTY JAIL LITERACY COUNCIL OF

WILLIAMSON CTY

1210 01-FEB-2014 01.0100.0570.004000. $15,603.00 FEB 14, PRGM INSTRUCTION & MGMT FEE/SVC, JAIL

0100 0570 COUNTY JAIL TEXAS FLEET FUEL LTD 40444381 10-FEB-2014 01.0100.0570.003301. $113.74 2ND QTR BLANKET FOR FUEL


0100 0576 JUVENILE SERVICES AMERICAN ASSOC OF

NOTARIES

FEB 14;HOLCOMB 06-FEB-2014 01.0100.0576.004410. $85.94 PURCHASE RENEWAL OF NOTARY BOND FOR MENDE HOLCOMB

AND SUPPLIES.**PLEASE CUT CK 2/18/14 & HOLD DEPT PICKUP**

of 32


02/25/2014

0100 0576 JUVENILE SERVICES ECOLAB, INC 4074934 24-JAN-2014 01.0100.0576.003318. $610.50 PURCHASE TRI-STAR L2000 XP 5 GL - QUANTITY 6 EACH/ITEM

#6100031 @ $118.54 EACH PER QUOTE

0100 0576 JUVENILE SERVICES FIVE STAR EMERGENCY

PHYSICIANS PA

NOV 13;50050 22-JAN-2014 01.0100.0576.003316. $655.00 MEDICAL PAYMENT-CU, NOV 9/13, JUV

0100 0576 JUVENILE SERVICES JONATHAN BRIERY 01/08/14 19-DEC-2013 01.0100.0576.004106. $500.00 JAN 8/14, INDIVIDUAL& GROUP COUNSELING, JUV




0100 0576 JUVENILE SERVICES LINDA K FINN JAN 14 31-JAN-2014 01.0100.0576.004106. $2,280.00 JAN 14, COUNSELING SVCS, JUV

0100 0576 JUVENILE SERVICES Matthew, David S 31-JAN-2014 10-FEB-2014 01.0100.0576.004232. $368.30 JAN 26-31/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES Matthew, David S 31-JAN-2014 10-FEB-2014 01.0100.0576.004231. $51.52 JAN 26-31/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 691791783001 22-JAN-2014 01.0100.0576.003100. $50.54 BLANKET PURCHASE OFFICE SUPPLIES-1/2014

0100 0576 JUVENILE SERVICES SAFEGUARD BUSINESS

SYSTEMS, INC

29530850 24-JAN-2014 01.0100.0576.003100. $545.00 PURCHASE INK CARTRIDGES- 1 EACH FOR DELL 3130CN PRINTER-

HIGH YIELD BLACK-$110/HIGH YIELD YELLOW/HIGH YIELD CYAN/HIGH

YIELD MAGENTA-$145 EA PER QUOTE0100 0576 JUVENILE SERVICES SAM HOUSTON STATE

UNIVERSITY

APR 14;JUV/2 17-FEB-2014 01.0100.0576.004232. $450.00 PURCHASE REGISTRATION-WOMEN IN CRIMINAL JUSTICE-4/22-25/14-

GALVESTON, TX-ROBYN MURRAY/FRANCES JANSEN-$225

EACH.**PLEASE CUT CK 3/5/14 & HOLD DEPT PICKUP**0100 0576 JUVENILE SERVICES TEXAS FLEET FUEL LTD 40444433 10-FEB-2014 01.0100.0576.003301. $44.99 BLANKET PURCHASE GASOLINE CHARGES-FEBRUARY 2014

0100 0576 JUVENILE SERVICES TEXAS TOLLWAYS CSC JAN 14;46188 22-JAN-2014 01.0100.0576.004231. $5.16 DEC 23/13-JAN 22/14, TOLL FEES, TRANSACTION #1550539590,

1550539596, JUV

0100 0576 JUVENILE SERVICES THOMAS M SCHMITT JAN 14 31-JAN-2014 01.0100.0576.004106. $354.00 JAN 7, 14/14, GROUP& INDIVIDUAL EVAL, JUV

0100 0576 JUVENILE SERVICES VICTORIA REGIONAL JUVENILE

DETENTION FACILITY

14014 03-FEB-2014 01.0100.0576.004102. $3,038.00 BLANKET PURCHASE RESIDENTIAL SERVICES FOR CC-JANUARY

2014-31 DAYS @ $98/DAY


DETENTION FACILITY

14014 03-FEB-2014 01.0100.0576.004100. $85.00 BLANKET PURCHASE RESIDENTIAL SERVICES FOR CC-JANUARY

2014-31 DAYS @ $98/DAY


DETENTION FACILITY

14014 03-FEB-2014 01.0100.0576.003307. $247.20 BLANKET PURCHASE RESIDENTIAL SERVICES FOR CC-JANUARY

2014-31 DAYS @ $98/DAY


0100 0581 911 COMMUNICATIONS VERIZON WIRELESS 9719306990 01-FEB-2014 01.0100.0581.004430. $476.76 JAN 2-FEB 1/14, 911 COMM

Dept Total $476.76

0100 0630 HEALTH DISTRICT TIME WARNER CABLE FEB 14;HEALTH 26-JAN-2014 01.0100.0630.004210. $553.85 FEB 6-MAR 5/14, HEALTH

Dept Total $553.85

0100 0665 EXTENSION SERVICE Davis, Kaitlyne S 01/30/14 30-JAN-2014 01.0100.0665.004232. $0.00 JAN 8-13/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION SERVICE Davis, Kaitlyne S 01/30/14 30-JAN-2014 01.0100.0665.004231. $135.00 JAN 8-13/14, EXP REIMB, EXT SVC

Dept Total $135.00

of 32


02/25/2014

0100 1000 WM CO COURTHOUSE SCHINDLER ELEVATOR CORP 8103658288 01-FEB-2014 01.0100.1000.004500. $207.01 ELEVATOR MAINTENANCE SERVICES OCT 13 - SEP 14

0100 1000 WM CO COURTHOUSE SIMPLEX GRINNELL LP 76744386 23-JAN-2014 01.0100.1000.004500. $367.02 FIRE ALARM AND FIRE SPRINKLER SYSTEM ANNUAL INSPECTIONS,

CHARGED BY BUILDING AND SERVICE

OCT 13 - SEP 14

Dept Total $574.03

0100 1002 GTOWN HEALTH DEPT CITY OF GEORGETOWN FEB 14/3090 03-FEB-2014 01.0100.1002.004430. $78.96 DEC 20/13-JAN 21/14, GEO HEALTH

0100 1002 GTOWN HEALTH DEPT CITY OF GEORGETOWN FEB 14/3897 03-FEB-2014 01.0100.1002.004430. $1,260.33 DEC 20/13-JAN 21/14, GEO HEALTH


0100 1005 ROUND ROCK ANNEX BLDG

A

CITY OF ROUND ROCK FEB 14/3035 13-FEB-2014 01.0100.1005.004430. $283.23 JAN 3-FEB 5/14, RR ANX A

Dept Total $283.23

0100 1008 SHERIFF ADMIN/JAIL SHERWIN WILLIAMS 0966-5 30-JAN-2014 01.0100.1008.004510. $246.50 BLANKET ORDER FOR PAINT AND SUPPLIES OCT 13 - SEP 14


0100 1008 SHERIFF ADMIN/JAIL SHERWIN WILLIAMS 1267-7 06-FEB-2014 01.0100.1008.004510. $246.50 BLANKET ORDER FOR PAINT AND SUPPLIES OCT 13 - SEP 14



0100 1009 CRIMINAL JUSTICE CENTER FASTSIGNS 4825 18-DEC-2013 01.0100.1009.004510. $25.00 PO 149710, ENGRAVED SIGNAGE, CRIM JUST

Dept Total $25.00

0100 1011 LOTT BUILDING CITY OF GEORGETOWN FEB 14/0850 03-FEB-2014 01.0100.1011.004430. $55.70 DEC 20/13-JAN 21/14, LOTT



0100 1011 LOTT BUILDING SIMPLEX GRINNELL LP 76744390 23-JAN-2014 01.0100.1011.004500. $107.12 FIRE SPRINKLER QUARTERLY FLOW SWITCH INSPECTIONS,

CHARGED BY BUILDING AND SERVICE

OCT 13 - SEP 14

TXMAS-5-03FAC010


0100 1013 HEALTH/ENVIRONMENTAL CITY OF GEORGETOWN FEB 14/30414 03-FEB-2014 01.0100.1013.004430. $225.37 DEC 20/13-JAN 21/14, HEALTH/ENV

Dept Total $225.37

0100 1017 ABC/GAME WARDEN CITY OF GEORGETOWN FEB 14/5199 03-FEB-2014 01.0100.1017.004430. $143.24 DEC 20/13-JAN 21/14, ABC/GAME

Dept Total $143.24

0100 1022 HISTORIC JAIL-HEALTH

ADMIN

CITY OF GEORGETOWN FEB 14/1739 03-FEB-2014 01.0100.1022.004430. $1,122.49 DEC 20/13-JAN 21/14, OLD JAIL


0100 1024 311 MAIN ST - RED HOUSE CITY OF GEORGETOWN FEB 14/11181 03-FEB-2014 01.0100.1024.004430. $169.78 DEC 20/13-JAN 21/14, RED HOUSE

0100 1024 311 MAIN ST - RED HOUSE CITY OF GEORGETOWN FEB 14/2630 03-FEB-2014 01.0100.1024.004430. $6.93 DEC 20/13-JAN 21/14, RED HOUSE

Dept Total $176.71

of 32


02/25/2014

0100 1026 CENTRAL MAIN FACILITY CITY OF GEORGETOWN FEB 14/24669 03-FEB-2014 01.0100.1026.004430. $163.57 DEC 20/13-JAN 21/14, CENT MAINT

0100 1026 CENTRAL MAIN FACILITY CITY OF GEORGETOWN FEB 14/2909 03-FEB-2014 01.0100.1026.004430. $5,287.46 DEC 20/13-JAN 21/14, CENT MAINT




0100 1029 EMS WAREHOUSE/RADIO

SHOP

CITY OF GEORGETOWN FEB 14/0860 03-FEB-2014 01.0100.1029.004430. $76.70 DEC 20/13-JAN 21/14, EMS/RADIO

0100 1029 EMS WAREHOUSE/RADIO

SHOP

CITY OF GEORGETOWN FEB 14/32135 03-FEB-2014 01.0100.1029.004430. $472.48 DEC 20/13-JAN 21/14, EMS/RADIO

Dept Total $549.18

0100 1032 CEDAR PARK ANNEX ATMOS ENERGY CORP FEB 14;53248 12-FEB-2014 01.0100.1032.004430. $636.45 JAN 14-FEB 12/14, CP ANX

0100 1032 CEDAR PARK ANNEX SIMPLEX GRINNELL LP 76752126 27-JAN-2014 01.0100.1032.004500. $289.20 BLANKET ORDER FOR FIRE ALARM MONITORING SERVICES

OCT 13 - SEP 14

Dept Total $925.65

0100 1037 EMS STATION-LEANDER CITY OF LEANDER FEB 14/831470 12-FEB-2014 01.0100.1037.004430. $147.03 DEC 12/13-JAN 13/14, EMS#23

Dept Total $147.03

0100 1043 INNERLOOP ANNEX PRO AUTO GLASS I033745 23-JAN-2014 01.0100.1043.004510. $305.32 BLANKET ORDER FOR GLASS REPLACEMENT SERVICES AT INNER

LOOP ANNEX

Dept Total $305.32

0100 1044 SHERIFF - EAST SIDE CITY OF TAYLOR FEB 14/1682 12-FEB-2014 01.0100.1044.004430. $104.87 DEC 10/13-JAN 9/14, SHF EAST

0100 1044 SHERIFF - EAST SIDE CITY OF TAYLOR FEB 14/3179 12-FEB-2014 01.0100.1044.004430. $71.85 DEC 10/13-JAN 9/14, SHF EAST

Dept Total $176.72

0100 1045 JUVENILE FACILITY CITY OF GEORGETOWN FEB 14/3220 03-FEB-2014 01.0100.1045.004430. $1,014.09 DEC 20/13-JAN 21/14, JUV

0100 1045 JUVENILE FACILITY CITY OF GEORGETOWN FEB 14/4937 03-FEB-2014 01.0100.1045.004430. $15,556.90 DEC 20/13-JAN 21/14, JUV


0100 1051 GTWN TAX OFFICE CITY OF GEORGETOWN FEB 14/2120 03-FEB-2014 01.0100.1051.004430. $23.78 DEC 20/13-JAN 21/14, TAX OFC

0100 1051 GTWN TAX OFFICE CITY OF GEORGETOWN FEB 14/2493 03-FEB-2014 01.0100.1051.004430. $1,634.98 DEC 20/13-JAN 21/14, TAX OFC

0100 1051 GTWN TAX OFFICE CITY OF GEORGETOWN FEB 14/2840 03-FEB-2014 01.0100.1051.004430. $38.12 DEC 20/13-JAN 21/14, TAX OFC


0100 1053 EMS MEDIC 51-SAM BASS SAM BASS FIRE DEPT 01/14/14 14-JAN-2014 01.0100.1053.004430. $750.00 FIRE & EMS SVCS, JAN 1-MAR 31/14, EMS#51

Dept Total $750.00

0100 1054 EMERGENCY SERVICES

FACILITY

SHERWIN WILLIAMS 1799-0 06-FEB-2014 01.0100.1054.004510. $35.70 BLANKET ORDER FOR PAINT AND SUPPLIES OCT 13 - SEP 14

Dept Total $35.70

0100 1059 COMM PCT 3 CITY OF GEORGETOWN FEB 14/21060 14-FEB-2014 01.0100.1059.004430. $261.96 JAN 8-FEB 7/14, COMM #3

of 32


02/25/2014

Dept Total $261.96

0100 1062 HUTTO ANNEX AL CLAWSON DISPOSAL INC FEB 14;HUTTO

ANX A

18-FEB-2014 01.0100.1062.004430. $75.19 MAR 14, HUTTO ANX

Dept Total $75.19

0100 1063 FACILITIES SERVICES

CENTER

CITY OF GEORGETOWN FEB 14/2439 03-FEB-2014 01.0100.1063.004430. $1,430.94 DEC 20/13-JAN 21/14, FAC SVC


0100 1064 CHILD ADVOCACY CENTER CITY OF GEORGETOWN FEB 14/396 03-FEB-2014 01.0100.1064.004430. $115.30 DEC 20/13-JAN 21/14,CAC

Dept Total $115.30

0100 1066 NEW ROUND ROCK ANNEX CITY OF ROUND ROCK FEB 14/196 13-FEB-2014 01.0100.1066.004430. $129.06 JAN 7-FEB 6/14, NEW RR ANX



Dept Total $428.61


OPERATIONS CENTER

CITY OF GEORGETOWN FEB 14/0 03-FEB-2014 01.0100.1071.004430. $9,949.42 DEC 20/13-JAN 21/14, ESOC


OPERATIONS CENTER

STAR AIR INC 31846 06-FEB-2014 01.0100.1071.004510. $959.88 PO 149109, FLTRS, ESOC


0100 2007 PATROL DIVISION A EXCELLENCE WRECKER

SERVICE INC

33292 04-FEB-2014 01.0100.2007.004715. $95.00 CAMPER POP/UP, WHT, SHF

0100 2007 PATROL DIVISION A EXCELLENCE WRECKER

SERVICE INC

34306 05-FEB-2014 01.0100.2007.004715. $95.00 92 CHEVY SILVERADO, 2DR, SILVER, SHF

0100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 248156 03-FEB-2014 01.0100.2007.004623. $5,643.47 Qrtly Radar Blanket for Jan, Feb, March 2014 Stalker, HGAC Contract #

EF04-11

5,643.47 X 3 = 16,930.41

Bartlett/Gleason/patrol0100 2007 PATROL DIVISION CALDWELL COUNTRY

CHEVROLET

E1145785 22-JAN-2014 01.0100.2007.005700. $19,445.00 Buy Board #358-10


Color - Black

Qty - 2

Division - Patrol

MSturgeon / PHughey 512.943.13130100 2007 PATROL DIVISION CALDWELL COUNTRY

CHEVROLET

E1145915 22-JAN-2014 01.0100.2007.005700. $19,445.00 Buy Board #358-10


Color - Black

Qty - 2

Division - Patrol

MSturgeon / PHughey 512.943.13130100 2007 PATROL DIVISION CARDIAC SCIENCE

CORPORATION

1603952 31-JAN-2014 01.0100.2007.003008. $139.88 Defibrillation Electrode Pads, part # 9131-001 per PSA contract 09-100 for

CIT (Frank Saenz)

swisher/Gleason/CIT0100 2007 PATROL DIVISION CARDIAC SCIENCE

CORPORATION

1603952 31-JAN-2014 01.0100.2007.003008. $15.00 Shipping

of 32


02/25/2014

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 482001 31-JAN-2014 01.0100.2007.003311. $34.50 5.11 LONG Sleeve Green Polo shirt, 42056, embroidery w/ Sheriff's Office

badge and 'NEGOTIATOR' underneath star Sz XL for S Wilson (34.50

+9.85)0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 482001 31-JAN-2014 01.0100.2007.003311. $88.95 Gerber Jacket GOW-70B1 Sz Med for Sgt K Bomer w/ shoulder patches,

star and 4 hash marks (GOLD buttons please)

swisher/Gleason/patrol

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 482848 07-FEB-2014 01.0100.2007.003311. $9.85 PO 149583, UNIFORM CUSTOM EMB, SHF

0100 2007 PATROL DIVISION HOUSTON MARRIOTT

WESTCHASE

MAR 14;SHF/3 13-FEB-2014 01.0100.2007.004232. $678.60 JOEY BRIGGS; SCOTT MOUNT; STACY PRIOR-HOTEL

ATTENDING SUGA CONFERENCE MARCH 4-6, 2014

2 ROOMS/2 NIGHTS-

NEED CHECK BY FEB 260100 2007 PATROL DIVISION OFFICE DEPOT, INC 693192438001 03-FEB-2014 01.0100.2007.003100. $78.73 Office Supplies, General

10/1/13-9/30/14

0100 2007 PATROL DIVISION PRIORITY PUBLIC SAFETY 5642 30-DEC-2013 01.0100.2007.005700. $18,841.30 29 Setina Steel Center Push Bumper

29 Setina Dual Loop Heavy Duty Wrap-Around Headlight/Brush Guards

29 Setina Window Barriers for 2012-2013 Chevrolet Tahoe

per estimate # 1543

Bartlett/Gleason/patrol

0100 2007 PATROL DIVISION SAFEGUARD BUSINESS

SYSTEMS, INC

29535009 27-JAN-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS - RECRUITING

250/BOX

PBRAUN/MGLEASON/512-943-13120100 2007 PATROL DIVISION TEXAS FLEET FUEL LTD 40444381 10-FEB-2014 01.0100.2007.003301. $8,694.13 Qrtly Blanket for Texas Fleet Fuel for Jan, Feb, March 2014

Bartlett/Gleason/patrol0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-000210 31-JAN-2014 01.0100.2007.004703. $439.00 C-1-MH-14-000210, JAN 23/14, CT, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-000212 31-JAN-2014 01.0100.2007.004703. $439.00 C-1-MH-14-000212, JAN 23/14, JW, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-000220 31-JAN-2014 01.0100.2007.004703. $439.00 C-1-MH-14-000220, JAN 27/14, RWA, SHF

0100 2007 PATROL DIVISION TRITON TOWING INC 31845 07-FEB-2014 01.0100.2007.004715. $94.00 1998 BMW 318I, BLK, SHF


0100 2008 CRIMINAL INVESTIGATION

DIVISION

CALDWELL COUNTRY

CHEVROLET

E1144543 22-JAN-2014 01.0100.2008.005700. $19,445.00 Buy Board #358-10


Color - Black

Qty - 1

Division - CID0100 2008 CRIMINAL INVESTIGATION

DIVISION

CALDWELL COUNTRY

CHEVROLET

E1145521 22-JAN-2014 01.0100.2008.005700. $19,445.00 Buy Board #358-10


Color - Gray

Qty - 2


DIVISION

CALDWELL COUNTRY

CHEVROLET

E1145521A 22-JAN-2014 01.0100.2008.005700. $400.00 Buy Board PO Fee

of 32


02/25/2014


DIVISION

CALDWELL COUNTRY

CHEVROLET

E1145704 22-JAN-2014 01.0100.2008.005700. $19,445.00 Buy Board #358-10


Color - Gray

Qty - 2


DIVISION

CALDWELL COUNTRY FORD EGA80845 10-FEB-2014 01.0100.2008.005700. $25,198.00 Tarrant County Purchasing Co-Op 2012-151

1 - Ford Explorer - SUV

w/Trailer Tow Pkg

Color - Black

Sgt. J.Brinkmann

MSturgeon / PHughey 512.943.13130100 2008 CRIMINAL INVESTIGATION

DIVISION

CALDWELL COUNTRY FORD EGA80845 10-FEB-2014 01.0100.2008.005700. $202.00 Additional charge for

in stock vehicle to

include XLT package

MSturgeon / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION

DIVISION

DELL COMPUTER CORP XJ955C4F9 18-DEC-2013 01.0100.2008.003010. $4,191.88 Dell Stnd Opti 7010 - CPU only

Qty: 4

E-Quote #1017495434212

Hold PO for ITS...Send to ITS &

Bill to Sheriff's Office

Contract #: DIR-SDD-1951


DIVISION

DELL COMPUTER CORP XJ955CTW7 18-DEC-2013 01.0100.2008.003010. $2,366.58 Dell Stnd Opti 7010

w/19" monitor

EQuote #1009733856934

Hold PO for ITS...Bill to Sheriff's Office

Contract #DIR-SDD-1951


DIVISION

DELL COMPUTER CORP XJ96F72J7 22-DEC-2013 01.0100.2008.003010. $74.98 Dell KM632 Wireless

Keyboard & Mouse Combo

Manufacturer Part #Y9FP1

Dell Part #331-3761

EQuote #1009733856934

Hold PO for ITS...Bill to Sheriff's Office

of 32


02/25/2014


DIVISION

DELL COMPUTER CORP XJ986F7K6 27-DEC-2013 01.0100.2008.003010. $11,579.96 Dell Latitude 15 500

(Series 210-ABDB)

Qty: 7

Quote#668994645

Hold PO for ITS...Send to ITS &

Bill to Sheriff's Office

Contract #: DIR-SDD-1951

MSturgeon / PHughey 512.943.1313


DIVISION

DELL COMPUTER CORP XJC14N382 04-FEB-2014 01.0100.2008.003100. $1,187.44 Black/Yellow/Magenta Toner

for Dell 3115cn printer

Equote #1017542383933

MSturgeon / PHughey


DIVISION

Hancock, David A 02/05/14 05-FEB-2014 01.0100.2008.004232. $220.00 JAN 12-17/14, EXP REIMB, SHF


DIVISION

INTERNATIONAL ASSOC FOR

IDENTIFICATION

14;SHF/2 10-FEB-2014 01.0100.2008.003900. $70.00 Membership dues

Jennifer Smith

Yearly fee: $70.00

MSturgeon / PHughey


DIVISION

INTERNATIONAL ASSOC FOR

IDENTIFICATION

14;SHF/2 10-FEB-2014 01.0100.2008.003900. $70.00 Membership dues

Janet Boring

Yearly fee: $70.000100 2008 CRIMINAL INVESTIGATION

DIVISION

LEXIS NEXIS RISK DATA

MANAGEMENT INC

1270711-20140131 31-JAN-2014 01.0100.2008.004210. $400.00 Blanket PR

Internet searches for CID

($650.00 x 12 mo = $7,800.00)

(Vendor name change, replaces BPA 148588)


DIVISION

LEXIS NEXIS RISK DATA

MANAGEMENT INC

1532986-20140131 31-JAN-2014 01.0100.2008.004210. $180.25 Blanket PR

Internet searches for CID

($650.00 x 12 mo = $7,800.00)

(Vendor name change, replaces BPA 148588)


DIVISION

PUBLIC AGENCY TRAINING

COUNCIL

173237 06-JAN-2014 01.0100.2008.004232. $295.00 Public Agency Training Council

Detecting Deception in Written Stmts

Seminar in Georgetown, TX

for Det. Scott Dubielak

Fee: $295.00

MSturgeon / PHughey 512.943.1313

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02/25/2014


DIVISION

TEXAS A&M ENGINEERING

EXTENSION SERVICE

SH7201930 04-FEB-2014 01.0100.2008.004232. $50.00 Basic Property Technician

Online course

via TEEX

(Texas A&M Engineering

Extension Service)

for Dana Bigham

MSturgeon / PHughey

512.943.1313Dept Total $104,821.09

0100 2009 SUPPORT SERVICES

DIVISION

ALEXANDER MOREIRA FEB 14;SHF 17-FEB-2014 01.0100.2009.004232. $500.00 OUTSIDE INSTRUCTOR FEE FOR COMMERCIAL

BUS INTERDICTION COURSE FEB 11-13 FOR

EXPENSES INCURED FOR: ALEXANDER MOREIRA0100 2009 SUPPORT SERVICES

DIVISION

CARL EDWIN SMITH III FEB 14;SHF 17-FEB-2014 01.0100.2009.004232. $500.00 OUTSIDE INSTRUCTOR FOR COMMERCIAL

BUS INTERDICTION FEB 11-13, 2014 FOR

EXPENSES INCURED. MAIL CHECK.0100 2009 SUPPORT SERVICES

DIVISION

OFFICE DEPOT, INC 692777884001 29-JAN-2014 01.0100.2009.003100. $240.44 BLANKET ORDER - OFFICE SUPPLIES

SUPPORT

PBRAUN/FTHOMAS/512-943-13120100 2009 SUPPORT SERVICES

DIVISION

PITNEY BOWES GLOBAL

FINANCIAL SERVICES LLC

7793533-FB14 13-FEB-2014 01.0100.2009.004216. $639.00 BLANKET- POSTAGE MACHINE - 2ND QTR(JAN-MARCH)

PITNEY BOWES DM900

$639.00 X 3 MOS = $1917.00

PBRAUN/FTHOMAS/512-943-1312Dept Total $1,879.44

0100 3101 BERRY SPRINGS PK &

PRESERVE

TBC PROPANE 120296 11-FEB-2014 01.0100.3101.004430. $374.22 PROPANE, BSP

Dept Total $374.22

0100 3102 CHAMPION PARK PEDERNALES ELECTRIC

COOPERATIVE, INC

FEB 14/11395 10-FEB-2014 01.0100.3102.004430. $57.56 JAN 12-FEB 10/14, CP

Dept Total $57.56

0200 0000 Default ERGON ASPHALT &

EMULSIONS INC

9401025621 09-MAY-2013 01.0200.0000.370500. -$18,156.11 HFRS-2P CREDIT, CR316, R&B

0200 0000 Default ERGON ASPHALT &

EMULSIONS INC

9401029258 20-MAY-2013 01.0200.0000.370500. -$2,235.99 HFRS-2P CREDIT, LAKEWOOD, R&B

Dept Total -$20,392.10

0200 0210 UNIFIED ROAD SYSTEM ALPHA READY MIX LLC 108240 22-JAN-2014 01.0200.0210.003552. $516.75 CLASS C CONCRETE FOR CR 398

0200 0210 UNIFIED ROAD SYSTEM ALPHA READY MIX LLC 108241 23-JAN-2014 01.0200.0210.003552. $318.00 CONCRETE CLASS C 4000 PSI FOR CR 120

0200 0210 UNIFIED ROAD SYSTEM ATMOS ENERGY CORP FEB 14;1917 04-FEB-2014 01.0200.0210.004430. $42.04 JAN 4-FEB 4/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CASHWAY BUILDING

MATERIALS

235401 16-JAN-2014 01.0200.0210.003552. $120.00 PALLET DEPOSIT


MATERIALS

235401 16-JAN-2014 01.0200.0210.003552. $1,307.04 REDI MIX CONCRETE FOR STOCK


MATERIALS

235572 22-JAN-2014 01.0200.0210.003552. -$210.00 PO 149964, PALLET DEPOSIT, R&B

of 32


02/25/2014

0200 0210 UNIFIED ROAD SYSTEM CHISHOLM TRAIL SUD FEB 14;1616600 03-FEB-2014 01.0200.0210.003599. $371.85 DEC 17/13-JAN 16/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CITY OF GEORGETOWN FEB 14;75520 03-FEB-2014 01.0200.0210.004430. $589.30 DEC 20/13-JAN 21/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CITY OF LIBERTY HILL FEB 14;1300 29-JAN-2014 01.0200.0210.004430. $70.15 JAN 14, R&B

0200 0210 UNIFIED ROAD SYSTEM DELL COMPUTER CORP XJ9P9TRJ8 22-JAN-2014 01.0200.0210.003010. $577.18 DELL 24" MONITORS MODEL U2412M PER QUOTE 667559505

0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT &

EMULSIONS INC

9401067412 13-AUG-2013 01.0200.0210.003550. $18,855.09 PO 146845, HFRS-2P, R&B

0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT &

EMULSIONS INC

9401114348 05-DEC-2013 01.0200.0210.003550. $12,655.33 HFRS-2 ASPHALT, CR 214, R&B

0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062286871 30-DEC-2013 01.0200.0210.003318. $6.66 JANITORIAL SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062286871 30-DEC-2013 01.0200.0210.003311. $150.46 UNFORM RENTAL AND CLEANING

0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062289259 02-JAN-2014 01.0200.0210.003318. $44.28 JANITORIAL SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062289259 02-JAN-2014 01.0200.0210.003311. $451.58 UNFORM RENTAL AND CLEANING


















of 32


02/25/2014




0200 0210 UNIFIED ROAD SYSTEM G4 SPATIAL TECHNOLOGIES

LLC

43017 03-FEB-2014 01.0200.0210.003109. $117.50 BLANKET FOR VARIOUS SURVEY CONSUMABLES AND REPAIR

PARTS

0200 0210 UNIFIED ROAD SYSTEM G4 SPATIAL TECHNOLOGIES

LLC

43034 04-FEB-2014 01.0200.0210.003109. $2.75 BLANKET FOR VARIOUS SURVEY CONSUMABLES AND REPAIR

PARTS

0200 0210 UNIFIED ROAD SYSTEM NATIONAL ASSOC OF COUNTY

ENGINEERS

2014-V-5945 31-JAN-2014 01.0200.0210.003900. $150.00 MEMB DUES, JAN-DEC/14, J ENGLAND, R&B

0200 0210 UNIFIED ROAD SYSTEM NATIONAL ASSOC OF COUNTY

ENGINEERS

2014-V-7607 03-FEB-2014 01.0200.0210.003900. $150.00 MEMB DUES, JAN-DEC/14, T EVERTSON, R&B

0200 0210 UNIFIED ROAD SYSTEM ON SITE SERVICES 27773 31-JAN-2014 01.0200.0210.004705. $115.00 DRUG SCREENS, R&B

0200 0210 UNIFIED ROAD SYSTEM POSTMASTER, GEORGETOWN FEB 14;R&B 12-FEB-2014 01.0200.0210.004212. $20.00 ADD'L FUNDS TOWARDS BUSINESS REPLY MAIL ACCOUNT, R&B

0200 0210 UNIFIED ROAD SYSTEM QUALITY CARPETS & FLOORS 3903 27-NOV-2013 01.0200.0210.004510. $1,894.65 CARPET TILES AND SUBSIDIARY ITEMS FOR WORKROOM

0200 0210 UNIFIED ROAD SYSTEM RICHARDS SUPPLY COMPANY 2417879-01 23-JAN-2014 01.0200.0210.003001. $218.98 WELDING CYLINDER TRUCK OXYGEN/ACETYLENE - FOR CUTTING

METAL MATERIALS

0200 0210 UNIFIED ROAD SYSTEM TEXAS DEPT OF STATE

HEALTH SERVICES

2013-T2;URS 04-FEB-2014 01.0200.0210.003900. $50.00 TXT2#60458, 2013 TIER TWO FILING FEE, R&B

0200 0210 UNIFIED ROAD SYSTEM TRINITY MATERIALS 7140343656 28-JAN-2014 01.0200.0210.003551. $1,108.01 CONCRETE SAND FOR STOCK

0200 0210 UNIFIED ROAD SYSTEM WASTE MANAGEMENT OF

TEXAS, INC

18733-1072-4 16-DEC-2013 01.0200.0210.004991. $20.87 LANDFILL SERVICES


TEXAS, INC

18826-1072-6 16-JAN-2014 01.0200.0210.004991. $389.74 LANDFILL SERVICES


TEXAS, INC

5424050-2161-0 01-FEB-2014 01.0200.0210.004991. $15.80 PO 148455, JAN 16-31/14, FIN CHRG, R&B


TEXAS, INC

5424050-2161-0 01-FEB-2014 01.0200.0210.004991. $795.53 LANDFILL SERVICES


TEXAS, INC

5424145-2161-8 01-FEB-2014 01.0200.0210.004991. -$21.71 PO 148455, JAN 16-31/14, CR FOR LATE FEES CHRGD, R&B


TEXAS, INC

5424145-2161-8 01-FEB-2014 01.0200.0210.004991. $465.89 LANDFILL SERVICES


0350 0680 LAW LIBRARY WEST GROUP 6090776701 17-DEC-2013 01.0350.0680.003030. $269.00 BOOKS FOR LAW LIBRARY

0350 0680 LAW LIBRARY WEST GROUP 6090776701C 30-JAN-2014 01.0350.0680.003030. -$134.50 BOOKS FOR LAW LIBRARY






of 32


02/25/2014

0350 0680 LAW LIBRARY WEST GROUP 6091148255 01-JAN-2014 01.0350.0680.003030. $1,062.95 BOOKS FOR LAW LIBRARY

0350 0680 LAW LIBRARY WEST GROUP 6091148256 01-JAN-2014 01.0350.0680.003030. $241.54 BOOKS FOR LAW LIBRARY


0355 0355 COURT REPORTER

SERVICE

CAROLYNN WEBER 02/10/14 12-FEB-2014 01.0355.0355.004135. $125.00 FEB 10/14, 1/2 DAY, CC#2

0355 0355 COURT REPORTER

SERVICE

NIKKI EDWARDS 14-010 22-JAN-2014 01.0355.0355.004135. $125.00 JAN 21/14 HALF DAY, CC#3

Dept Total $250.00

0367 0367 JP #3 TRUANCY PROGRAM Warner, Stacey D 02/04/14 04-FEB-2014 01.0367.0367.004231. $31.36 FEB 4/14, EXP REIMB, JP#3

Dept Total $31.36

0385 0385 RCDS MGMT AND PRSRV -

CO CLRK

IRON MOUNTAIN RECORDS

MANAGEMENT, INC

JZK7278 31-JAN-2014 01.0385.0385.004550. $500.04 FEB 14, VAULT STORAGE, C/CLK

Dept Total $500.04


CO WIDE

N J MALIN & ASSOCIATES LP 41440921 30-JAN-2014 01.0390.0390.004500. $100.00 10/1/2013-9/30/2014 FORKLIFT MAINTENANCE


CO WIDE

SHRED IT 9403159729 30-JAN-2014 01.0390.0390.004100. $124.76 JAN 30/14, ONSITE SHRED@ MAIN ST TAX A/C, CTY WIDE

Dept Total $224.76

0406 0696 COUNTY ATTY HOT CHECK GREATER LEANDER CHAMBER

OF COMMERCE

14;HOBBS 17-JAN-2014 01.0406.0696.003900. $75.00 2014 MEMB DUES, D HOBBS, C/ATTY

Dept Total $75.00

0408 0698 DIST ATTY ASSETS

FORFEITURES

PROSTAR SERVICES INC 627262 03-FEB-2014 01.0408.0698.004999. $146.10 JURY ROOM SUPPLIES, D/ATTY

Dept Total $146.10

0490 0490 EMPLOYEE FUND AERIE AWARDS & SIGNS, INC 547S10829 09-AUG-2013 01.0490.0490.003601. $38.68 EMPLOYEE OF THE YEAR TROPHY PLATES (4)

Dept Total $38.68

0507 0507 WC RADIO

COMMUNICATION SYSTEM

DIANA M BABICKI MAR-14 01-MAR-2014 01.0507.0507.004610. $697.07 LAND LEASE FOR RADIO TOWER, CR 327, GRANGER, TX

0507 0507 WC RADIO


JERRY & CAROLYN HAWES MAR-14 01-FEB-2014 01.0507.0507.004610. $936.36 LAND LSE FOR RADIO TOWER, FM 258, GEORGETOWN, TX

0507 0507 WC RADIO


MOTOROLA SOLUTIONS INC 78256219 10-FEB-2014 01.0507.0507.004500. $46,464.83 SSA CONTRACT MAINTENANCE FOR RADIO COMMUNICATIONS

TOWER NETWORK

0507 0507 WC RADIO


MOTOROLA SOLUTIONS INC 78256480 10-FEB-2014 01.0507.0507.004500. $1,943.37 SSA CONTRACT FOR COMM SHOP 360 MAINTENANCE

0507 0507 WC RADIO


PEDERNALES ELECTRIC

COOPERATIVE, INC

FEB 14/550 07-FEB-2014 01.0507.0507.004430. $443.13 JAN 8-FEB 7/14, WC RADIO

0507 0507 WC RADIO


PEDERNALES ELECTRIC

COOPERATIVE, INC

FEB 14/55707 07-FEB-2014 01.0507.0507.004430. $420.10 JAN 8-FEB 7/14, WC RADIO


0508 0508 WMSN CO CONSERVATION

DEPT

RICOH USA INC 91670919 28-JAN-2014 01.0508.0508.004621. $197.01 JAN 16-FEB 15/14, CONSV FUND

of 32


02/25/2014


DEPT

SHEETS & CROSSFIELD, PC 34852 31-JAN-2014 01.0508.0508.004723. $2,100.00 MID#1027-CF-CF.0631, GENERAL SERVICES, DEC 26/13-JAN 22/14,

CONSV FUND


DEPT

SMITH, ROBERTSON, ELLIOTT,

& DOUGLAS, LLP

47053 06-FEB-2014 01.0508.0508.004100. $525.00 F#10048-1, FY 11 COBB CAVERN SECT 6 GRANT AWARD

REASSIGNMENT, JAN 14, CONSV FUND


0545 0545 ANIMAL SERVICES ANIMAL HEALTH

INTERNATIONAL INC

9002872409 28-JAN-2014 01.0545.0545.004975. $11.99 DIPHENHYDRAMINE, 50MG/ML, 21230619

0545 0545 ANIMAL SERVICES ANIMAL HEALTH

INTERNATIONAL INC

9002894817 04-FEB-2014 01.0545.0545.003200. $127.90 BUPRENEX INJ, .3MG, 16022010

0545 0545 ANIMAL SERVICES AUSTIN AVENUE ANIMAL

HOSPITAL

APR-SEP 13 09-SEP-2013 01.0545.0545.004100. $30.00 APR 2-SEP 9/13, VET SVCS, ANML SVC

0545 0545 ANIMAL SERVICES BRIAN MONROE 02/10/14 10-FEB-2014 01.0545.0545.003670. $154.95 REIMB FOR MATERIALS DOG PARK, GRAVEL CONSTRUCTION BOYS

SCOUT TROOP#27 PROJECT, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 13322 17-AUG-2013 01.0545.0545.004100. $15.00 LECHE(TAG ID#20514958), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 13704 14-SEP-2013 01.0545.0545.004100. $15.00 SADIE(TAG ID#20666939), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 13802 24-SEP-2013 01.0545.0545.004100. $15.00 MOLLY(TAG ID#20619017), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14001 10-OCT-2013 01.0545.0545.004100. $15.00 SIG(TAG ID#20045345), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14022 11-OCT-2013 01.0545.0545.004100. $15.00 RASCAL(TAG ID#20987126), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14053 14-OCT-2013 01.0545.0545.004100. $15.00 ACHILLES(TAG ID#21195505), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14094 18-OCT-2013 01.0545.0545.004100. $15.00 CHICO(TAG ID#21269708), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14094A 18-OCT-2013 01.0545.0545.004100. $15.00 SARAFINA(TAG ID#21269718), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14184 26-OCT-2013 01.0545.0545.004100. $15.00 RUDY(TAG ID#20489331), RABIES VAC, ANML SVS

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14290 04-NOV-2013 01.0545.0545.004100. $15.00 ALLI(TAG ID#A21258911), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14306 04-NOV-2013 01.0545.0545.004100. $15.00 SKIPPY(TAG ID#20433338), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14433 15-NOV-2013 01.0545.0545.004100. $15.00 AMY(TAG ID#20883536), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14605 27-NOV-2013 01.0545.0545.004100. $15.00 WILEY(TAG ID#21551865), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 14698 05-DEC-2013 01.0545.0545.004100. $15.00 AJ(TAG ID#20375833), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 15133 11-JAN-2014 01.0545.0545.004100. $15.00 LIL MAMA(TAG ID#21725775), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 15160 14-JAN-2014 01.0545.0545.004100. $15.00 TRIXIE(TAG ID#20874998), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES FM 685 ANIMAL HOSPITAL 15384 01-FEB-2014 01.0545.0545.004100. $15.00 SPICE(TAG ID#21404272), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES

INC

221273262 05-FEB-2014 01.0545.0545.004968. $171.82 DOG AND CAT FOOD KIBBLE

0545 0545 ANIMAL SERVICES ILSE M BLACK 02/06/14 06-FEB-2014 01.0545.0545.004100. $400.00 FEB 6/14, SPAY/NEUTER SURGICAL PROCEDURE CATS& DOGS,

ANML SVC

0545 0545 ANIMAL SERVICES KOY ANIMAL CLINIC 441477 23-JAN-2014 01.0545.0545.004100. $7.00 KAZOO(TAG ID#21362741), RABIES VAC, ANML SVC

of 32


02/25/2014

0545 0545 ANIMAL SERVICES KOY ANIMAL CLINIC 441734 30-JAN-2014 01.0545.0545.004100. $7.00 PINK(TAG ID#A20978222), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES MACDONALD VETERINARY

SERVICES LLC

02/04/14 04-FEB-2014 01.0545.0545.004100. $400.00 FEB 4/14, SPAY/NEUTER SURGICAL PROCEDURE CATS& DOGS,

ANML SVC

0545 0545 ANIMAL SERVICES MERCK ANIMAL HEALTH 240887958 30-JAN-2014 01.0545.0545.004975. $207.00 VACCINE, BORDETELLA, INTRA-TRAC3, 065313

0545 0545 ANIMAL SERVICES MERCK ANIMAL HEALTH 240887958 30-JAN-2014 01.0545.0545.004975. $99.50 VACCINE, DA2PP, CANINE 1-DAPPV, 065288

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 5127373-000 03-FEB-2014 01.0545.0545.004975. $20.60 Ciprofloxacin Opth Soln - #191.34220.3

0545 0545 ANIMAL SERVICES MILLER VETERINARY SUPPLY

CO INC

542599 04-FEB-2014 01.0545.0545.004975. $295.00 Canine Heartworm ABAXIS Rapid Tests - #5098-1400-05

0545 0545 ANIMAL SERVICES MOBILE VETERINARY

SPECIALIST PC

1301 07-FEB-2014 01.0545.0545.003670. $1,000.00 JAN 31/14, VET SVCS, ANML SVC

0545 0545 ANIMAL SERVICES RED & WHITE GREENERY INC JN14126 31-JAN-2014 01.0545.0545.004810. $654.24 JAN 14, LANDSCAPE MAINT, ANML SVC

0545 0545 ANIMAL SERVICES ROUND ROCK ANIMAL

HOSPITAL

12/04/13 04-DEC-2013 01.0545.0545.004100. $15.00 KAP KARA(TAG ID#21608865), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES VORTECH PHARMACEUTICALS

LTD

105818 29-JAN-2014 01.0545.0545.004975. $239.62 FATAL PLUS SOLUTION, 9373


0571 0571 JJAEP TIER II FUNDING GALLS LLC 1526194 27-JAN-2014 01.0571.0571.003311. $960.00 PURCHASE 12 EA JSO BADGES & 12 EACH PO BADGES PER QUOTE.

Dept Total $960.00

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 34865 31-JAN-2014 01.0777.0211.009007. $1,055.26 MID#1027.1400, ROAD BOND PROGRAM, GENERAL 2014, DEC 30/13-

JAN 23/14


0777 0212 COMMISSIONER PCT 2 SHEETS & CROSSFIELD, PC 34865 31-JAN-2014 01.0777.0212.009007. $791.44 MID#1027.1400, ROAD BOND PROGRAM, GENERAL 2014, DEC 30/13-

JAN 23/14

Dept Total $791.44

0777 0213 COMMISSIONER PCT 3 SHEETS & CROSSFIELD, PC 34865 31-JAN-2014 01.0777.0213.009005. $527.64 MID#1027.1400, ROAD BOND PROGRAM, GENERAL 2014, DEC 30/13-

JAN 23/14


JAN 23/14



JAN 23/14


JAN 23/14


0777 0401 COMMISSIONERS COURT JOSE I GUERRA, INC 13835 04-FEB-2014 01.0777.0401.009007. $47,755.75 P#12004-20, WC PARKING GARAGE REPAIRS, JAN 13

0777 0401 COMMISSIONERS COURT RESTEK INC 1 20-JAN-2014 01.0777.0401.009007. $113,126.00 P#12004, WILCO PARKING GARAGE, JAN 14

0777 0401 COMMISSIONERS COURT SHEETS & CROSSFIELD, PC 34865 31-JAN-2014 01.0777.0401.009007. $263.81 MID#1027.1400, ROAD BOND PROGRAM, GENERAL 2014, DEC 30/13-

JAN 23/14


0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 1722893 22-JAN-2014 01.0882.0882.003523. $4.23 BLANKET PO FOR PARTS


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02/25/2014


0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 1737916 29-JAN-2014 01.0882.0882.003303. $13.38 BLANKET PO FOR OIL FY 2014


0882 0882 FLEET MAINTENANCE AUSTIN BRAKE & CLUTCH, INC 17489 29-JAN-2014 01.0882.0882.003523. $343.80 BLANKET PO FOR PARTS FY 2014

REQ 95310, $1,0000882 0882 FLEET MAINTENANCE BESTLINE COMMUNICATIONS 133;FLEET 01-FEB-2014 01.0882.0882.004211. $14.74 JAN 14, FLEET

0882 0882 FLEET MAINTENANCE CAPITOL BEARING SERVICE OF

AUSTIN INC

2213919 22-JAN-2014 01.0882.0882.003523. $10.13 BLANKET PO FOR FY 2014

REQ 95252, $10000882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-153857 13-DEC-2013 01.0882.0882.003522. -$34.00 PO 148140, CORE RETURN, FLEET

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-153910 16-DEC-2013 01.0882.0882.003522. $136.69 BLANKET PO FOR BATTERIES FY 2014

REQ 95281, $50000882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-153947 16-DEC-2013 01.0882.0882.003522. -$17.00 PO 148140, CORE RETURN, FLEET

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-155739 22-JAN-2014 01.0882.0882.003523. $2.19 BLANKET PO FOR FY 2014

REQ 95253, $50000882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-155824 23-JAN-2014 01.0882.0882.003523. $20.22 BLANKET PO FOR FY 2014


REQ 95253, $50000882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-156008 28-JAN-2014 01.0882.0882.003522. -$17.00 PO 148140, BATTERIES, FLEET




REQ 95253, $50000882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-156071 29-JAN-2014 01.0882.0882.003522. -$34.00 PO 148140, BATTERIES, FLEET

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-156073 29-JAN-2014 01.0882.0882.003522. $98.19 BLANKET PO FOR BATTERIES FY 2014

REQ 95281, $50000882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-156076 29-JAN-2014 01.0882.0882.003522. $98.19 BLANKET PO FOR BATTERIES FY 2014


REQ 95281, $5000

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02/25/2014




REQ 95281, $50000882 0882 FLEET MAINTENANCE COOPER EQUIPMENT CO 35017 20-NOV-2013 01.0882.0882.003523. $84.11 BLANKET PO FOR FY 2014

0882 0882 FLEET MAINTENANCE COOPER EQUIPMENT CO 35060 26-NOV-2013 01.0882.0882.003523. $76.69 BLANKET PO FOR FY 2014

0882 0882 FLEET MAINTENANCE COOPER EQUIPMENT CO 35085 04-DEC-2013 01.0882.0882.003523. $35.64 BLANKET PO FOR FY 2014

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET

BUICK INC

694394 29-JAN-2014 01.0882.0882.003523. $195.46 BLANKET PO FOR FY 2014

RQ 96226, $30000882 0882 FLEET MAINTENANCE EQUIPMENT DEPOT 50685195 22-JAN-2014 01.0882.0882.003523. $52.07 BPA FOR PARTS JANUARY - SEPTEMBER

REQ 97186, $2000882 0882 FLEET MAINTENANCE G & K SERVICES 1062305460 30-JAN-2014 01.0882.0882.003318. $51.57 BLANKET PO FOR JANITORIAL SUPPLIES FY 2014

0882 0882 FLEET MAINTENANCE G & K SERVICES 1062305487 30-JAN-2014 01.0882.0882.003311. $67.01 BLANKET PO FOR UNIFORM SERVICES FY 2014

0882 0882 FLEET MAINTENANCE GCR TIRE CENTER 626-35159 23-JAN-2014 01.0882.0882.003525. $87.98 BLANKET PO FOR TIRES/TUBES FY 2014







0882 0882 FLEET MAINTENANCE GRAINGER 9345807086 22-JAN-2014 01.0882.0882.003523. $320.20 BPA FOR PARTS NOV - MARCH

0882 0882 FLEET MAINTENANCE INDUSTRIAL DISPOSAL SUPPLY

COMPANY

438025 23-JAN-2014 01.0882.0882.003523. $296.96 BLANKET PO FOR PARTS

REQ 95454, $20000882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 195340 27-JAN-2014 01.0882.0882.003523. $44.05 BLANKET PO FOR PARTS FY 2014

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 195418 27-JAN-2014 01.0882.0882.003523. $233.00 BLANKET PO FOR PARTS FY 2014




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02/25/2014



0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL

TRUCKS, LTD

884067 09-JAN-2014 01.0882.0882.003523. $1,307.00 BLANKET PO FOR PARTS FY 2014

REQ 95266, $5k0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL

TRUCKS, LTD

884076 13-JAN-2014 01.0882.0882.003523. $19.58 BLANKET PO FOR PARTS FY 2014


TRUCKS, LTD



TRUCKS, LTD



TRUCKS, LTD



TRUCKS, LTD

CM884067 14-JAN-2014 01.0882.0882.003523. -$250.00 BLANKET PO FOR PARTS FY 2014


TRUCKS, LTD

CM884440 15-JAN-2014 01.0882.0882.003523. -$221.21 BLANKET PO FOR PARTS FY 2014

REQ 95266, $5k0882 0882 FLEET MAINTENANCE NATIONAL AUTOBODY PARTS

WHSE INC

817491 07-JAN-2014 01.0882.0882.003523. $411.00 BPA FOR REPAIR PARTS NOV - OCT

0882 0882 FLEET MAINTENANCE QUALITY EQUIPMENT CO 526478 09-JAN-2014 01.0882.0882.003523. $277.59 BPA FOR PARTS OCT - FEB

RQ 96134, $1000

0882 0882 FLEET MAINTENANCE RUSSELL GLASS COMPANY R0072891 27-JAN-2014 01.0882.0882.003524. $195.00 BLANKET PO FOR GLASS REPLACEMENT FY 2014

0882 0882 FLEET MAINTENANCE TEXAS PATCHER 140122 22-JAN-2014 01.0882.0882.003523. $160.00 274 - AIR FILTER

0882 0882 FLEET MAINTENANCE TEXAS PATCHER 140122 22-JAN-2014 01.0882.0882.003523. $40.00 PF274 - AIR FILTER

0882 0882 FLEET MAINTENANCE TEXAS PATCHER 140122 22-JAN-2014 01.0882.0882.003523. $17.99 ESTIMATED FREIGHT

0882 0882 FLEET MAINTENANCE TRIPLE S FUELS 268446 05-FEB-2014 01.0882.0882.003301. $23,837.37 BLANKET FOR FUEL FY 2014

0882 0882 FLEET MAINTENANCE WALKER TIRE COMPANY 3-GS2256 05-DEC-2013 01.0882.0882.003525. $708.63 BLANKET PO FOR TIRES/TUBES FY 2014

0882 0882 FLEET MAINTENANCE WALKER TIRE COMPANY 3-GS2256 05-DEC-2013 01.0882.0882.003523. $0.00 BLANKET PO FOR TIRES/TUBES FY 2014

0882 0882 FLEET MAINTENANCE WALKER TIRE COMPANY 3-GS2772 31-JAN-2014 01.0882.0882.003525. $691.62 BLANKET PO FOR TIRES/TUBES FY 2014

0882 0882 FLEET MAINTENANCE WILLIAMSON CTY EQUIPMENT

CO INC



0885 0886 WSMN CO BENEFITS PGM. EAGLE OFFICE PRODUCTS INC 85682-0 05-FEB-2014 01.0885.0886.003100. $15.66 Nameplates Shelley Loughrey, Karin Holland

Dept Total $15.66

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02/25/2014

0999 0401 COMMISSIONERS COURT BESTLINE COMMUNICATIONS 93;AIRCHECK 01-FEB-2014 01.0999.0401.009005. $4.29 JAN 14, 2014 AIR CHECK

0999 0401 COMMISSIONERS COURT JOHN & CORKY'S AUTOMOTIVE

SPECIALIST

49504 15-JAN-2014 01.0999.0401.009005. $372.25 2006 MAZDA 3I, V#JM1BK12F161419021, 2014 AIR CHECK

0999 0401 COMMISSIONERS COURT KWIK KAR OIL & LUBE 149855 24-JAN-2014 01.0999.0401.009005. $600.00 2000 MAZDA PROTEGE, V#JM1BJ222XY0311236, 2014 AIR CHECK

0999 0401 COMMISSIONERS COURT ROUND ROCK TOYOTA 261113-001150 26-NOV-2013 01.0999.0401.009005. $3,000.00 2012 NISSAN ALTIMA, V#1N4AL2AP1CN455780, 2014 AIR CHECK


0999 0582 911 ADDRESSING Strebel, Francis G 02/10/14 10-FEB-2014 01.0999.0582.009007. $35.95 JAN 31/14, EXP REIMB, 2014 911 ADDRESSING

Dept Total $35.95

Grand Total $827,807.52

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fund dept dept description vendor name invoice num ......2014/02/25 · 0100 0425 county courts at...

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