fund dept dept description vendor name invoice num invoice ... requirements april 8-9, 2014 fund...

Funding Requirements

April 8-9, 2014

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

0100 0000 Default AUSTIN FEDERAL

CREDIT UNION

776398 18-MAR-2014 01.0100.0000.341400. $10.00 OVERPAYMENT, C/CLK

0100 0000 Default BLAZIER,

CHRISTENSEN,

BIGELOW & VIRR, P C


0100 0000 Default EXECUTIVE PROCESS

LLC

2014-99358 13-MAR-2014 01.0100.0000.341400. $39.00 REFUND, C/CLK

0100 0000 Default EZ MESSENGER 2014-99464 19-MAR-2014 01.0100.0000.341400. $117.00 C#2014-99465, 2014-99466, REFUND, C/CLK

0100 0000 Default FINANCIAL

DIMENSIONS INC



DIMENSIONS INC



DIMENSIONS INC



DIMENSIONS INC


0100 0000 Default GEICO INDEMNITY INS

CO

2014-99229 06-MAR-2014 01.0100.0000.341400. $8.00 C#2014-99229, REFUND, C/CLK

0100 0000 Default GEORGETOWN ISD 3CR-13-13488 20-MAR-2014 01.0100.0000.209700. $250.00 FINE, AMANDA LOUISE MILLER, JP#3

0100 0000 Default JACKSON WALKER,

LLP


0100 0000 Default KRISTINE E MCKITRICK 2014-99384 14-MAR-2014 01.0100.0000.341400. $30.00 REFUND, C/CLK

0100 0000 Default L J MAC ARTOR 774771 10-MAR-2014 01.0100.0000.341400. $11.00 OVERPAYMENT, C/CLK

0100 0000 Default LELAND R ENOCHS 774713 10-MAR-2014 01.0100.0000.341400. $16.00 OVERPAYMENT, C/CLK

0100 0000 Default MCLEAN & HOWARD

LLP


0100 0000 Default MICHAEL DEITCH &

ASSOC


0100 0000 Default NATIONSTAR

MORTGAGE INC



MORTGAGE INC



MORTGAGE INC


0100 0000 Default RELIANT TITLE

AGENCY


0100 0000 Default SCOTT ALLISON HALL 19779 20-MAR-2014 01.0100.0000.209800. $2,500.00 REFUND EXTRADITION, A/PROB

0100 0000 Default STEVEN HANCOCK 19892 26-MAR-2014 01.0100.0000.209800. $2,500.00 REFUND EXTRADITION, A/PROB

0100 0000 Default TEXAS PARKS &

WILDLIFE

3CR-12-07592 26-MAR-2014 01.0100.0000.209600. $85.00 FINE, JP#3

0100 0000 Default TEXAS PARKS &

WILDLIFE

3CR-14-03404 26-MAR-2014 01.0100.0000.209600. $48.45 FINE, JP#3

Dept Total $5,882.45

0100 0211 COMMISSIONER PCT 1 RICOH USA INC 91764119 04-FEB-2014 01.0100.0211.004621. $176.00 S#C14075077, JAN 23-FEB 22/14, PCT#1

of 37


April 8-9, 2014

0100 0211 COMMISSIONER PCT 1 RICOH USA INC 91939256 04-MAR-2014 01.0100.0211.004621. $255.63 S#C14075077, FEB 23-MAR 22/14, PC#1

Dept Total $431.63

0100 0213 COMMISSIONER PCT 3 Arnold, Rachel M 03/20/14 20-MAR-2014 01.0100.0213.004231. $113.68 JAN 21- MAR 18/14, EXP REIMB, PCT#3

0100 0213 COMMISSIONER PCT 3 VERIZON SOUTHWEST MAR 14;92238 22-MAR-2014 01.0100.0213.004211. $111.99 MAR 22-APR 21/14, PCT#3

Dept Total $225.67

0100 0214 COMMISSIONER PCT 4 AT&T MOBILITY 830842427X032

52014

17-MAR-2014 01.0100.0214.004210. $37.99 FEB 18-MAR 17/14, PCT#4

Dept Total $37.99

0100 0341 OUTREACH

DEPARTMENT

AUSTIN RIBBON &

COMPUTER SUPPLIES

INC

13134 19-FEB-2014 01.0100.0341.005700. $879.65 Computer Cradle and Vehicle mount for MOT Impala

0100 0341 OUTREACH

DEPARTMENT

CALDWELL COUNTRY

CHEVROLET

E1153247 26-FEB-2014 01.0100.0341.005700. $21,140.00 2014 Chevrolet Impala PPV 1WS19

0100 0341 OUTREACH

DEPARTMENT

CANON FINANCIAL

SERVICES INC

13626203 13-MAR-2014 01.0100.0341.004621. $166.13 Copier Rental 10/01/2013-09/30/2014

0100 0341 OUTREACH

DEPARTMENT

DELL COMPUTER

CORP

XJC959RR8 25-FEB-2014 01.0100.0341.003010. $1,360.16 Laptop computer

0100 0341 OUTREACH

DEPARTMENT

TEXAS FLEET FUEL

LTD

40792702 24-MAR-2014 01.0100.0341.003301. $43.76 Blanket PO for Fleet Fuel


0100 0400 COUNTY JUDGE AUSTIN AMERICAN

STATESMAN

192860 10-FEB-2014 01.0100.0400.004310. -$40.95 FEB 14, EVENTS AD, C/JUDGE

0100 0400 COUNTY JUDGE AUSTIN AMERICAN

STATESMAN

396731 10-FEB-2014 01.0100.0400.004310. $117.00 FEB 14, EVENTS AD, C/JUDGE

0100 0400 COUNTY JUDGE SAFEGUARD

BUSINESS SYSTEMS,

INC

29644515 10-MAR-2014 01.0100.0400.004350. $572.40 letterhead, cards

Dept Total $648.45

0100 0403 COUNTY CLERK NORTHERN BANK

NOTE COMPANY

15800 12-MAR-2014 01.0100.0403.004350. $600.00 PO 150301, STAT PAPER, C/CLK

0100 0403 COUNTY CLERK Rister, Nancy E 03/26/14 26-MAR-2014 01.0100.0403.004231. $104.94 FEB 13-MAR 28/14, EXP REIMB, C/CLK

Dept Total $704.94

0100 0404 COUNTY CLERK-

JUDICIAL

NORTHERN BANK

NOTE COMPANY

15800 12-MAR-2014 01.0100.0404.004350. $0.00 LEGAL SIZED VITAL STATISTIC PAPER

STARTING NUMBER 11101

Dept Total $0.00

0100 0405 VETERAN SERVICES OFFICE DEPOT, INC 695516178001 06-MAR-2014 01.0100.0405.003100. $185.57 Office Supplies

0100 0405 VETERAN SERVICES OFFICE DEPOT, INC 697829505001 07-MAR-2014 01.0100.0405.003100. $109.15 Office Supplies

0100 0405 VETERAN SERVICES POSTMASTER,

GEORGETOWN

03/31/14;VET 31-MAR-2014 01.0100.0405.004212. $339.00 POSTAGE STAMPS, VET SVC

Dept Total $633.72

0100 0425 COUNTY COURTS AT

LAW

ALAN H SCHREIBER 13-07182-3 17-MAR-2014 01.0100.0425.004134. $225.00 BETTY ANN SPECKS, CC#3


LAW

ALEXANDRA M

GAUTHIER

13-09153-1 19-MAR-2014 01.0100.0425.004134. $225.00 JOSHUA PAUL EASLEY, CC#1

of 37


April 8-9, 2014


LAW

ANTHONY A RABAGO 12-00258-3 21-MAR-2014 01.0100.0425.004134. $225.00 ELROY GRIFFEN, CC#3


LAW

BALLARD &

MULLOWNEY

13-0060-CPS1 20-MAR-2014 01.0100.0425.004131. $773.50 IC,A CHILD, CC#1


LAW

BALLARD &

MULLOWNEY

14-00623-3 17-MAR-2014 01.0100.0425.004134. $225.00 JEFFREY DONALD DARLING, CC#3


LAW

BAUMANN LAW OFFICE

PLLC

12-00619-1 20-MAR-2014 01.0100.0425.004134. $275.00 C#12-00620-1, DOUGLAS SCOTT PETERSON, CC#1


LAW

BAUMANN LAW OFFICE

PLLC

12-0087-CSP1 20-MAR-2014 01.0100.0425.004131. $300.00 PNA, JRM, CHILDREN, CC#1


LAW

BAUMANN LAW OFFICE

PLLC

13-0064-CSP1 20-MAR-2014 01.0100.0425.004131. $810.00 SGM, CHILDREN, CC#1


LAW

BRANDY BYRD

HALLFORD

12-0075-CPS1B 20-MAR-2014 01.0100.0425.004131. $300.00 AV, CHILDREN, CC#1


LAW

BROCK KALMBACH 12-10497-3 17-MAR-2014 01.0100.0425.004134. $400.00 ROY GARCIA ESCOBAR, CC#3


LAW

CHARLES FAGERBERG 13-06801-1 20-MAR-2014 01.0100.0425.004134. $225.00 GREG AMADOR, CC#1


LAW

CHARLES MATTHEW

SHANKS

10-06542-1 20-MAR-2014 01.0100.0425.004134. $225.00 DEBBIE SUE MONTGOMERY, CC#1


LAW

CHARLES MATTHEW

SHANKS

13-05477-1 19-MAR-2014 01.0100.0425.004134. $225.00 MATTHEW PORTER JR, CC#1


LAW

DENNIS HUNSBERGER 06-2645-FC4C 20-MAR-2014 01.0100.0425.004131. $300.00 KCG, CRG, CHILDREN, CC#4


LAW

DON MOREHART 14-00013-3 25-MAR-2014 01.0100.0425.004134. $225.00 KASI NICOLE BEVEL, CC#3


LAW

ELOISA ONTIVEROS 13-08924-3 25-MAR-2014 01.0100.0425.004134. $225.00 AMBER LYNN FARRELL, CC#3


LAW

ERIC J HARRON 13-07133-1 19-MAR-2014 01.0100.0425.004134. $225.00 JAMES LOGAN PARKER, CC#1


LAW

ERIN SHINN 13-05479-1 19-MAR-2014 01.0100.0425.004134. $225.00 ALEXANDER ROTH, CC#1


LAW

ERNEST J ALDERETE 13-06966-1 20-MAR-2014 01.0100.0425.004134. $225.00 SHARI TIA RANDALL, CC#1


LAW

GARY E PRUST 13-07427-1 19-MAR-2014 01.0100.0425.004134. $225.00 AARON LEE ERICKSON, CC#1


LAW

HAROLD D SCOTT 13-08010-2 23-MAR-2014 01.0100.0425.004100. $1,400.00 FORENSIC ASSESSMENT CASE, CC#2


LAW

HARRIS & SCHROEDER

PLLC

90-349-F277-

FC1

20-MAR-2014 01.0100.0425.004131. $32.50 CJ, A CHILD, CC#1


LAW

HARWELL

INTERPRETING &

TRANSLATION

3454 17-MAR-2014 01.0100.0425.004141. $195.00 C#14-00426-2, INTERP, CC#2


LAW

HARWELL

INTERPRETING &

TRANSLATION

3456 21-MAR-2014 01.0100.0425.004141. $195.00 C#14-01592-2, INTERP, CC#2


LAW

HARWELL

INTERPRETING &

TRANSLATION

3459 21-MAR-2014 01.0100.0425.004141. $195.00 MAR 5/14, INTERP, CC#2


LAW

HECTOR DEL TORO 14-01604-3 24-MAR-2014 01.0100.0425.004134. $275.00 RUMENEGUI, ROMERO, CC#3


LAW

HINDERA LAW FIRM 13-02073-3 25-MAR-2014 01.0100.0425.004134. $275.00 C#13-02074-3, TED ABIETA VILLEGAS, CC#3

of 37


April 8-9, 2014


LAW

HOWARD S JENKINS

JR

13-06111-3 17-MAR-2014 01.0100.0425.004134. $225.00 ISRAEL FLORES, CC#3


LAW

HYDE LAW PLLC 13-07658-1 20-MAR-2014 01.0100.0425.004134. $225.00 TONY LELAND FUNE JR, CC#1


LAW

HYDE LAW PLLC 14-00578-1 20-MAR-2014 01.0100.0425.004134. $225.00 KEVIN REESE SIMPSON, CC#1


LAW

JASON REW HUNTER 12-05516-1 19-MAR-2014 01.0100.0425.004134. $500.00 C#13-03210-2, BRANDILYNNE TAYLOR, HLAVAC, CC#1


LAW

JASON REW HUNTER 13-06565-1 20-MAR-2014 01.0100.0425.004134. $225.00 ANOTONIA RIVERA GONZALEZ, CC#1


LAW

JESSE R SHOEMAKER 13-00491-3 21-MAR-2014 01.0100.0425.004134. $225.00 ANTONIA LEE KONTZ, CC#3


LAW

JESSE R SHOEMAKER 13-05941-1 19-MAR-2014 01.0100.0425.004134. $375.00 C#13-07131-1, 13-07132-1, 14-01745-1, EMILY CHRISTIAN ORTIZ, CC#1


LAW

JOSHUA HINTON 13-02554-1 19-MAR-2014 01.0100.0425.004134. $225.00 RACHEL BRIANNA-LEE BRAVE, CC#1


LAW

JUAN GOMEZ JR 13-05960-1 19-MAR-2014 01.0100.0425.004134. $225.00 BRASHA LARAY JONES, CC#1


LAW

KEITH T LAUERMAN 12-08240-1 20-MAR-2014 01.0100.0425.004134. $225.00 BRANDI LENEE RICHTER, CC#1


LAW

KELLEY WHALEN 13-08509-1 20-MAR-2014 01.0100.0425.004134. $225.00 TONY HORTON, CC#1


LAW

KELLY A SUNDBERG 09-284-FC2 20-MAR-2014 01.0100.0425.004131. $187.50 EC-W, CC#1


LAW

KRISTA A CHACONA 11-0623-CP4 20-MAR-2014 01.0100.0425.004136. $728.00 AC, CC#4


LAW

KUHN BHAKTA

TURNER & KUHN PC

13-04891-2 26-MAR-2014 01.0100.0425.004134. $225.00 DONALD GALBREATH, CC#3


LAW

LESLI R FITZPATRICK 13-02305-1 20-MAR-2014 01.0100.0425.004134. $275.00 KARLY RATCLIFF, CC#1


LAW

LESLI R FITZPATRICK 14-00380-1 20-MAR-2014 01.0100.0425.004134. $275.00 RICARDO ANGEL DELEON, CC#1


LAW

LISA RASMUSSEN

HOING

13-0047-CPS1 20-MAR-2014 01.0100.0425.004131. $140.00 B.A, A CHILD, CC#1


LAW

LISA RASMUSSEN

HOING

13-0047-CPS1A 20-MAR-2014 01.0100.0425.004131. $975.00 B.A, A CHILD, CC#1


LAW

LISA RASMUSSEN

HOING

13-0136-CPS1 20-MAR-2014 01.0100.0425.004131. $220.00 J.S, A CHILD, CC#1


LAW

LISA RASMUSSEN

HOING

13-0136-CPS1A 20-MAR-2014 01.0100.0425.004131. $225.00 J.S, A CHILD, CC#1


LAW

LISA RASMUSSEN

HOING

14-00577-1 20-MAR-2014 01.0100.0425.004134. $225.00 CORVINA VERONICA RAMOS, CC#1


LAW

LUCIO ALONZO DEL

TORO

13-07588-1 20-MAR-2014 01.0100.0425.004134. $225.00 JUAN MANUEL GARCIA MARQUEZ, CC#1


LAW

MARK SWANSON 13-0011-CPS1B 20-MAR-2014 01.0100.0425.004131. $169.00 RN, EN AND TJN, CHILDREN, CC#1


LAW

MAUREEN S BURROWS 13-08319-2 20-MAR-2014 01.0100.0425.004100. $1,155.00 C#13-08319-2, PSYCH EVAL REVIEW OF RECORDS, MAR 4-12/14, CC#2


LAW

MCGIRR LAW 13-06246-1 20-MAR-2014 01.0100.0425.004134. $275.00 C#13-06247-1, ZABREE BERNADETTE SELMAN, CC#1


LAW

R SCOTT MAGEE 13-08506-1 20-MAR-2014 01.0100.0425.004134. $275.00 BRITTANY FOLEY, CC#1


LAW

R SCOTT MAGEE 13-08756-1 20-MAR-2014 01.0100.0425.004134. $225.00 JUAN AUGUSTIN RAMIREZ, CC#1

of 37


April 8-9, 2014


LAW

R SCOTT MAGEE 13-09285-1 20-MAR-2014 01.0100.0425.004134. $225.00 DYLAN BLAIR DAVIS, CC#1


LAW

ROBERT F MAIER 09-05919-1 20-MAR-2014 01.0100.0425.004134. $225.00 DAWN MARIA ULLRICH, CC#1


LAW

ROBERT R FLORES 12-04379-1 19-MAR-2014 01.0100.0425.004134. $225.00 MANUEL CRUZ FLORES III, CC#1


LAW

RUSSELL D HUNT JR 13-02542-1 19-MAR-2014 01.0100.0425.004134. $225.00 ROSALIN ARIANA VALLEJO, CC#1


LAW

RUSSELL D HUNT JR 13-08428-3 25-MAR-2014 01.0100.0425.004134. $225.00 CHADRICK L MARTIN, CC#3


LAW

SHARON SANDERS

WEBSTER

13-00847-1 20-MAR-2014 01.0100.0425.004134. $275.00 C#13-05697-1, DIAMOND SIR QUINTON, CC#1


LAW

SHARON SANDERS

WEBSTER

13-04725-3 17-MAR-2014 01.0100.0425.004134. $225.00 JEREMY WADE MILLER, CC#3


LAW

STRYKER LAW FIRM 14-01089-1 19-MAR-2014 01.0100.0425.004134. $50.00 ASHTON DOMINQUE ALLEN, CC#1


LAW

SYLVIA ACOSTA 12-02301-1 20-MAR-2014 01.0100.0425.004134. $225.00 ARMANDO MORALES, CC#1


LAW

SYLVIA ACOSTA 13-06845-3 25-MAR-2014 01.0100.0425.004134. $225.00 MICHAEL JAMES LERAS, CC#3


LAW

THOMPSON SALINAS

RICKERS &

MCDERMOTT LLP

14-01206-1 20-MAR-2014 01.0100.0425.004134. $275.00 C#14-01207-1, COREY DEMON INGRAM, CC#1


LAW

TIFFANY CROUCH

BARTLETT

13-02142-1 20-MAR-2014 01.0100.0425.004134. $225.00 ADAN CARBAJAL JR, CC#1


LAW

TIFFANY CROUCH

BARTLETT

13-08304-1 20-MAR-2014 01.0100.0425.004134. $225.00 CHARESE KAY BENDER, CC#1


LAW

TURNER FORD

GASSAWAY III

13-02751-3 17-MAR-2014 01.0100.0425.004134. $225.00 JONI LEIGH FISLER, CC#3


LAW

WOODCOCK PC 14-01096-1 19-MAR-2014 01.0100.0425.004134. $225.00 ELIZABETH ANN MEYER, CC#1


0100 0427 COUNTY COURT AT

LAW 2

DELL COMPUTER

CORP

XJCNXM125 17-MAR-2014 01.0100.0427.003100. $173.84 10,000 page Toner Cartridge

Dept Total $173.84

0100 0435 DISTRICT COURTS ARIEL PAYAN 13-1126-K277 24-MAR-2014 01.0100.0435.004132. $500.00 JEREMY GEROD ROBERTSON, 368TH

0100 0435 DISTRICT COURTS BALLARD &

MULLOWNEY

13-2218-K368 24-MAR-2014 01.0100.0435.004132. $500.00 CHRISTOPHER RYAN MURPHY, 368TH

0100 0435 DISTRICT COURTS BALLARD &

MULLOWNEY

14-0198-K368 24-MAR-2014 01.0100.0435.004132. $500.00 TRAVIS LEE SEATON, 368TH

0100 0435 DISTRICT COURTS BRANDY BYRD

HALLFORD

13-1991-K368 18-MAR-2014 01.0100.0435.004132. $600.00 JUAN M OROZCO, 368TH

0100 0435 DISTRICT COURTS BROCK KALMBACH 13-1251-K26 21-MAR-2014 01.0100.0435.004132. $1,150.00 C#13-1304-K26, LARA ELIZABETH WEBMEYER, 26TH

0100 0435 DISTRICT COURTS CESAR RODRIGUEZ 13-1889-K368 18-MAR-2014 01.0100.0435.004132. $750.00 JORGE HERNANDEZ DE LA CRUZ, 368TH

0100 0435 DISTRICT COURTS CLEAR WORD

INTERPRETING

03/19/14 19-MAR-2014 01.0100.0435.004141. $260.00 INTERP SVC, 26TH

0100 0435 DISTRICT COURTS DANIEL R GONZALEZ

PC

13-1474-K368 20-MAR-2014 01.0100.0435.004132. $500.00 SONYA FAYE BAILEY, 368TH

0100 0435 DISTRICT COURTS DANIEL R GONZALEZ

PC

13-2028-K368 24-MAR-2014 01.0100.0435.004132. $500.00 WILLIAM JACOB NEAL, 368TH

of 37


April 8-9, 2014

0100 0435 DISTRICT COURTS DAVE HOWARD 13-2013-K26 20-MAR-2014 01.0100.0435.004132. $500.00 MYRA YVETTE PEREZ, 26TH

0100 0435 DISTRICT COURTS DON MOREHART 14-0282-K368 24-MAR-2014 01.0100.0435.004132. $500.00 KEIRRE BLACKMAN, 368TH

0100 0435 DISTRICT COURTS DUKE HILDRETH 11-445-K26A 21-MAR-2014 01.0100.0435.004132. $1,000.00 ALEXANDER RICKY BAILY, 26TH

0100 0435 DISTRICT COURTS ELLAINE FORESTER,

CSR

14-0080-K26 17-MAR-2014 01.0100.0435.004125. $45.00 C#14-0080-K26, TRANSCRIPTS, 26TH

0100 0435 DISTRICT COURTS HARWELL

INTERPRETING &

TRANSLATION

3458 21-MAR-2014 01.0100.0435.004141. $195.00 C#12-1447-F425, INTERP, 425TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 12-1883-K26 20-MAR-2014 01.0100.0435.004132. $500.00 MICHAEL JAMES INCLAN, 26TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 13-1734-K277 18-MAR-2014 01.0100.0435.004132. $500.00 ERIC BENITEZ, 368TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 13-2277-K26 20-MAR-2014 01.0100.0435.004132. $500.00 ROBERT PATE, 26TH

0100 0435 DISTRICT COURTS IRENE BRIONES-ODOM 541 25-MAR-2014 01.0100.0435.004141. $60.00 INTERP, MAR 25/14, 368TH

0100 0435 DISTRICT COURTS JOHN R DUER 13-1748-K26 24-MAR-2014 01.0100.0435.004141. $75.00 INTERP, GISELLE LARA, 26TH

0100 0435 DISTRICT COURTS JOHN R DUER 13-1889-K368 18-MAR-2014 01.0100.0435.004141. $75.00 INTERP, JORGE DE LA CRUZ, 368TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 11-653-K368 19-MAR-2014 01.0100.0435.004132. $500.00 AMBER NECHIA MARTINEZ, 368TH

0100 0435 DISTRICT COURTS KATHRYN MARY

HOLTON

13-0634-K277 19-MAR-2014 01.0100.0435.004132. $6,267.22 C#13-0992-K277, 13-0661-K277, MARKELL RASHUM SIMS, 368TH

0100 0435 DISTRICT COURTS LANGUAGE LINE

SERVICES INC

3327160 28-FEB-2014 01.0100.0435.004141. $27.85 A#902-0504543, OVER THE PHONE INTERP, MAGISTRATE, D/CRT

0100 0435 DISTRICT COURTS LAURA B BARKER 12-0033-K26 20-MAR-2014 01.0100.0435.004132. $500.00 JOSE RIOS JR, 26TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 13-2082-K368 19-MAR-2014 01.0100.0435.004132. $500.00 KYLE BRITON PHILLIPS, 368TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 14-0276-K368 24-MAR-2014 01.0100.0435.004132. $500.00 JACOB ANTHONY KAROLCZAK, 368TH

0100 0435 DISTRICT COURTS LESLIE J HALASZ 13-1600-K26 21-MAR-2014 01.0100.0435.004132. $350.00 JASON BRITT REDDEN, 26TH

0100 0435 DISTRICT COURTS LISA G DAVID 03/28/14 28-MAR-2014 01.0100.0435.004002. $640.00 REPLENISH JURY FUND, D/CRT

0100 0435 DISTRICT COURTS LISA RASMUSSEN

HOING

14-0048-K26 26-MAR-2014 01.0100.0435.004132. $250.00 KENAN FRANK, 26TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 14-0075-K277 20-MAR-2014 01.0100.0435.004100. $1,260.00 C#14-0075-K277, PSYCH EVAL, REVIEW OF RECORDS, MAR 12/14, 277TH

0100 0435 DISTRICT COURTS MCCONNELL LAW

FIRM

11-1728-K368 24-MAR-2014 01.0100.0435.004132. $500.00 JOSHUA WOOLEVER, 368TH

0100 0435 DISTRICT COURTS MIKE DAVIS 13-2001-K26 21-MAR-2014 01.0100.0435.004132. $750.00 WILLIAM M DOLLEY, 26TH

0100 0435 DISTRICT COURTS PETER L

BLOODWORTH

14-0376-K26 20-MAR-2014 01.0100.0435.004132. $500.00 DEWAYNE RAVENCRAFT, 26TH

0100 0435 DISTRICT COURTS RAYMOND M

ESPERSEN

14-0116-K368 25-MAR-2014 01.0100.0435.004132. $200.00 SHIRLEY MAE PIERCE, 368TH

0100 0435 DISTRICT COURTS RICHARD S HOFFMAN 13-0826-K277 19-MAR-2014 01.0100.0435.004132. $500.00 KYSER JOHN, 368TH

of 37


April 8-9, 2014

0100 0435 DISTRICT COURTS RIPPY & TAYLOR LLP 12-0021-K26 20-MAR-2014 01.0100.0435.004132. $500.00 JAMES CHARLES JOHNSON III, 26TH

0100 0435 DISTRICT COURTS RUSSELL D HUNT JR 12-2016-K26 21-MAR-2014 01.0100.0435.004132. $750.00 CHRISTOPHER MICHAEL OLIDEN, 26TH

0100 0435 DISTRICT COURTS RUSSELL D HUNT JR 13-0959-K26 20-MAR-2014 01.0100.0435.004132. $500.00 WILLIAM RANDOLPH ROBISON, 26TH

0100 0435 DISTRICT COURTS RYAN DECK 13-0255-J395 06-MAR-2014 01.0100.0435.004133. $500.00 IM, 395TH

0100 0435 DISTRICT COURTS TODD S DUDLEY 12-1494-K277 19-MAR-2014 01.0100.0435.004132. $8,420.00 EVERETT TYRONE JOHNS, 368TH

0100 0435 DISTRICT COURTS TURNER FORD

GASSAWAY III

12-0733-K277A 19-MAR-2014 01.0100.0435.004132. $500.00 BUSTER SCOTT HANNA, 368TH

0100 0435 DISTRICT COURTS TURNER FORD

GASSAWAY III

13-2226-K368 19-MAR-2014 01.0100.0435.004132. $500.00 XAVIER JOERRAL MURRAY, 368TH

0100 0435 DISTRICT COURTS WILBARGER CTY

CLERK

MED-1164 17-MAR-2014 01.0100.0435.004100. $685.00 MED HEARING COURT COST, AM, 368TH

0100 0435 DISTRICT COURTS XEROX CORPORATION 72840590 01-MAR-2014 01.0100.0435.004621. $178.26 FEB 14, MAGISTRATE, D/CRT


0100 0440 DISTRICT ATTORNEY HILL COUNTRY NEWS 2014;D/ATTY 25-MAR-2014 01.0100.0440.003901. $52.00 APR 18/14-APR 18/16, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE

BANK

MAR 14;AIR 10-MAR-2014 01.0100.0440.004236. $1,668.00 AMERICAN AIR, FEB 19-20/14, RT TO CHICAGO/O'HARE IL, J A MOLE & C C

JOSEPH, EXTRADITION, C#12-0428-K368, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE

BANK

MAR 14;AIR 10-MAR-2014 01.0100.0440.004236. $376.00 AMERICAN AIR, FEB 20/14, ONE WAY FROM CHICAGO/O'HARE IL, G COOPER,

EXTRADITION, C#12-0428-K368, D/ATTY

0100 0440 DISTRICT ATTORNEY OFFICE DEPOT, INC 694708119001 03-MAR-2014 01.0100.0440.003100. $124.28 Blanket PO for Office Supplies








0100 0440 DISTRICT ATTORNEY SPEEDY GONZALES

PRINTING INC

3611 18-MAR-2014 01.0100.0440.004350. $105.00 Blanket PO for business cards, 12WCA024

0100 0440 DISTRICT ATTORNEY TEXAS FLEET FUEL

LTD

40741119 17-MAR-2014 01.0100.0440.003301. $208.13 Fuel for investigator vehicles


0100 0450 DISTRICT CLERK OFFICE DEPOT, INC 695920084001 10-MAR-2014 01.0100.0450.003100. $150.29 Misc office supplies

0100 0450 DISTRICT CLERK WILLIAMSON CTY SUN,

INC

2014;D/CLK 24-MAR-2014 01.0100.0450.003901. $42.00 APR 04/14- APR 04/15 SUB,D/CLK

Dept Total $192.29

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME

LTD

03/06/14;NW 06-MAR-2014 01.0100.0451.004192. $200.00 NANCY WESTER, JP#1

of 37


April 8-9, 2014

0100 0451 J.P. PRECINCT 1 DAIN J JOHNSON 04/01/14 01-APR-2014 01.0100.0451.004002. $380.00 JURY REPLENISH, JP#1

0100 0451 J.P. PRECINCT 1 ENTERPRISE RENT A

CAR

71WJFX 18-MAR-2014 01.0100.0451.004232. $116.19 CAR FOR SEMINAR, D JOHNSON, JP#1

0100 0451 J.P. PRECINCT 1 Johnson, Dain J 03/24/14 24-MAR-2014 01.0100.0451.004232. $185.48 MAR 9-12/14, EXP REIMB, REIMB, JP#1

0100 0451 J.P. PRECINCT 1 MCCREARY,VESELKA,

BRAGG & ALLEN

77493 24-MAR-2014 01.0100.0451.004100. $103.20 COLLECTION FEES DUE FOR FEB 26/14, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL

EXAMINER

14-00665 21-MAR-2014 01.0100.0451.004190. $2,600.00 WILLIAM SHELDON KEEFER, JP#1



LTD

03/18/14;LE 18-MAR-2014 01.0100.0452.004192. $200.00 LAWRENCE EVERETTE, JP#2


CAR TOLLS

6VRBL4 22-FEB-2014 01.0100.0452.004232. $19.04 RENT CAR TOLLS, FEB 10-12/14, JP#2


CAR TOLLS

6VRBL4A 04-MAR-2014 01.0100.0452.004232. $1.66 RENT CAR TOLLS, FEB 12/14, JP#2


CAR TOLLS

6VRFL4 04-MAR-2014 01.0100.0452.004232. $1.66 RENT CAR TOLLS, FEB 12/14, JP#2


CAR TOLLS

6VRFL4A 22-FEB-2014 01.0100.0452.004232. $18.28 RENT CAR TOLLS, FEB 10-12/14, JP#2

0100 0452 J.P. PRECINCT 2 Pennock, Debra C 03/21/14 21-MAR-2014 01.0100.0452.004231. $18.48 MAR 18/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 SAFEGUARD

BUSINESS SYSTEMS,

INC

29637327 06-MAR-2014 01.0100.0452.004350. $556.40 Plea Forms Lot + 10,000


BUSINESS SYSTEMS,

INC

29637330 06-MAR-2014 01.0100.0452.003100. $37.00 BLUE Round Justice Court Stamps


BUSINESS SYSTEMS,

INC

29637330 06-MAR-2014 01.0100.0452.003100. $37.00 GREEN Round Justice Court Stamp


EXAMINER

14-00274 18-MAR-2014 01.0100.0452.004190. $2,600.00 DALE MITCHELL WHITED, JP#2

0100 0452 J.P. PRECINCT 2 WEED CORLEY FISH

FUNERAL HOME

03/22/14;RJCJ 22-MAR-2014 01.0100.0452.004192. $250.00 RICHARD J CALDWELL JR, JP#2


0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS

JUSTICES OF THE

PEACE & CONSTABLE

ASSOC

MAR 14;JP#3(5) 27-MAR-2014 01.0100.0453.003900. $105.00 MEMB DUES, GRAVELL JR, GOINS, ABBOTT-OSUNA, GALVAN, SCHIELE, JP#3

0100 0453 J.P. PRECINCT 3 KYOCERA DOCUMENT

SOLUTIONS

55P0261025 03-MAR-2014 01.0100.0453.004621. $242.81 NEW RENTAL Kyocera/Copystar 5501i, Includes Auto Doc. Feed. (DP-770B); Auto

Duplex; 2 Additional Paper Drawers (PF-730B); 1,000 Sheet Finisher (DF-770C);

Attachment Kit (AK-731); 2 & 3 Hole Punch (PH-7A)0100 0453 J.P. PRECINCT 3 KYOCERA DOCUMENT

SOLUTIONS

55P0261026 03-MAR-2014 01.0100.0453.004621. $242.81 NEW RENTAL Kyocera/Copystar 5501i, Includes Auto Doc. Feed. (DP-770B); Auto

Duplex; 2 Additional Paper Drawers (PF-730B); 1,000 Sheet Finisher (DF-770C);

Attachment Kit (AK-731); 2 & 3 Hole Punch (PH-7A)

of 37


April 8-9, 2014

0100 0453 J.P. PRECINCT 3 KYOCERA DOCUMENT

SOLUTIONS

55P0261027 03-MAR-2014 01.0100.0453.004621. $156.85 NEW RENTAL, Kyocera/Copystar 4501i, Auto Doc. Feed. (DP-770B); Auto Duplex;

Stand; 1,000 Sheet Finisher (DF-770C); Attachment Kit (AK-731); Print/Scan System, 10

Months @ $156.85, EFFECTIVE PERIOD: 12/01/2013 thru 09/30/2014

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE

SERVICES INC

3327113 28-FEB-2014 01.0100.0453.004141. $39.68 MANDARIN INTERP, FEB 14, JP#3


BUSINESS SYSTEMS,

INC

29637328 06-MAR-2014 01.0100.0453.004350. $556.40 Printing Forms, Lot 0f 10,000



LTD

03/17/14;LDW 17-MAR-2014 01.0100.0454.004192. $200.00 LYNDEN DALE WHITE, JP#4


EXAMINER

14-00669 17-MAR-2014 01.0100.0454.004190. $2,600.00 TEALER, EDWARD RAY, JP#4


0100 0475 COUNTY ATTORNEY BUCKS COUNTY

SHERIFF'S OFFICE

03/27/14 27-MAR-2014 01.0100.0475.004932. $79.00 C#13-0828-CP4, CIVIL PROCESS, C/ATTY

0100 0475 COUNTY ATTORNEY KYOCERA DOCUMENT

SOLUTIONS

55P0198634 23-SEP-2013 01.0100.0475.004621. $356.83 Renewal for Kyocera CS-5050

Account number: SO50-012750100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 696682997001 14-MAR-2014 01.0100.0475.003100. $31.26 Blanket PO for office supplies for Jan-Mar

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 696897714001 17-MAR-2014 01.0100.0475.003100. $187.36 Blanket PO for office supplies for Jan-Mar

0100 0475 COUNTY ATTORNEY TEXAS DISTRICT &

COUNTY ATTORNEY

ASSOC

14-

15;CLEVENGER

21-MAR-2014 01.0100.0475.003900. $50.00 MAR 2014-2015, SA CLEVENGER, C/ATTY


COUNTY ATTORNEY

ASSOC

MAY

14;CLEVENGER

21-MAR-2014 01.0100.0475.004232. $350.00 MAY 28-30/14, SEMINAR. SA CLEVENGER, C/ATTY


COUNTY ATTORNEY

ASSOC

MAY

14;FRANCIS

21-MAR-2014 01.0100.0475.004232. $350.00 MAY 28-30/14, SEMINAR. SC FRANCIS, C/ATTY


COUNTY ATTORNEY

ASSOC

MAY

14;PREJEAN

21-MAR-2014 01.0100.0475.004232. $350.00 MAY 28-30/14, SEMINAR. HW PREJEAN JR, C/ATTY

0100 0475 COUNTY ATTORNEY TEXAS FLEET FUEL

LTD

40792696 24-MAR-2014 01.0100.0475.003301. $34.28 blanket PO for gas Jan-Mar


0100 0492 ELECTIONS Hebert, Carolyn A 03/20/14 20-MAR-2014 01.0100.0492.004231. $25.20 JAN 21-31/14, EXP REIMB, ELEC

0100 0492 ELECTIONS Hebert, Carolyn A 03/20/14A 20-MAR-2014 01.0100.0492.004231. $50.68 FEB 3-28/14, EXP REIMB, ELEC

0100 0492 ELECTIONS OFFICE DEPOT, INC 696561983001 13-MAR-2014 01.0100.0492.004251. $155.37 BLANKET FOR MISC. SUPPLIES PERIOD: 10-11-13 THRU 4-30-14 *PLEASE HOLD

PO FOR ELECTIONS DEPT.*

0100 0492 ELECTIONS SPEEDY GONZALES

PRINTING INC

3616 21-MAR-2014 01.0100.0492.004350. $27.75 BLANKET FOR MISCELLANEOUS PRINTING/SUPPLIES

*PLEASE HOLD PO FOR ELECTIONS DEPT.

Dept Total $259.00

of 37


April 8-9, 2014

0100 0494 PURCHASING DEPT WILLIAMSON CTY SUN,

INC

14RFP00211 27-FEB-2014 01.0100.0494.004310. $194.70 BIDS FOR AUTOMATED TELLER MACHINE PLACEMENT, PUR

0100 0494 PURCHASING DEPT WILLIAMSON CTY SUN,

INC

14RFP00212 27-FEB-2014 01.0100.0494.004310. $148.00 BIDS FOR PATIENT CARDIAC CARE MONITORS, PUR

Dept Total $342.70

0100 0495 COUNTY AUDITOR GOVERNMENT

FINANCE OFFICERS

ASSOC

125001/2014 11-MAR-2014 01.0100.0495.003900. $1,305.00 MAY 1/14-APR 30/15, DF, PN, DD, MD, JK, AUD

0100 0495 COUNTY AUDITOR MOMIX SOLUTIONS INC 8900219 04-MAR-2014 01.0100.0495.004100. $29,835.00 TRANSPARENCY SOFTWARE SERVICES


0100 0499 CO TAX ASSESSOR

COLLECTOR

CANON FINANCIAL

SERVICES INC

13615702 13-MAR-2014 01.0100.0499.004621. $232.59 YEARLY COPIER LEASE CANON IR3235 10/1/13-9/30/14


COLLECTOR

CANON FINANCIAL

SERVICES INC

13615703 13-MAR-2014 01.0100.0499.004621. $227.70 CANON COPIER YEARLY LEASE 10/1/13-9/30/14 IR3235


COLLECTOR

CANON FINANCIAL

SERVICES INC



COLLECTOR

CANON FINANCIAL

SERVICES INC

13615712 13-MAR-2014 01.0100.0499.004621. $100.81 YEARLY LEASE FOR COPIER CANON IR 2525 DATES 10/1/13-9/30/14


COLLECTOR

CANON FINANCIAL

SERVICES INC



COLLECTOR

CANON FINANCIAL

SERVICES INC



COLLECTOR

CANON FINANCIAL

SERVICES INC

13626197 13-MAR-2014 01.0100.0499.004621. $16.27 CANON COPIER YEARLY LEASE 10/1/13-9/30/14 IR3235


COLLECTOR

Grant, Jennifer D 03/19/14 19-MAR-2014 01.0100.0499.004231. $8.96 FEB 24/14, EXP REIMB, TAX A/C


COLLECTOR

Sanchez, Margarita Z 03/21/14 21-MAR-2014 01.0100.0499.004231. $54.88 MAR 26/14, EXP REIMB, TAX A/C


COLLECTOR

Sifuentes, Anna P 03/21/14 21-MAR-2014 01.0100.0499.004231. $17.92 MAR 6-19/14, EXP REIMB, TAX A/C

Dept Total $932.28

0100 0503 INFORMATION

TECHNOLOGY

AT&T CORP MAR 14;27109 19-MAR-2014 01.0100.0503.004211. $60.68 MAR 19-APR 18/14, ITS


TECHNOLOGY

AT&T CORP MAR 14;86033 15-MAR-2014 01.0100.0503.004214. $456.00 MAR 15-APR 14/14, ITS


TECHNOLOGY

AT&T CORP MAR 14;86033 15-MAR-2014 01.0100.0503.004211. $7,842.22 MAR 15-APR 14/14, ITS


TECHNOLOGY

BATTERY WHOLESALE

COM LTD

3189 11-MAR-2014 01.0100.0503.004544. $215.36 OCT.2013-MARCH 2014 BLANKET PO-BATTERY REPAIRS


TECHNOLOGY

DELL COMPUTER

CORP

XJCWTDFT9 26-MAR-2014 01.0100.0503.003010. $20,704.44 DELL OPTIPLEX 9020 ALL IN ONE

PER Q# 677594502

FOR THE JUDGE'S BENCHES0100 0503 INFORMATION

TECHNOLOGY

DELL COMPUTER

CORP

XJD12KP93 30-MAR-2014 01.0100.0503.003010. $2,079.44 DELL LAT E6530 PER Q# 1018808109079


TECHNOLOGY

DOTNETNUKE

CORPORATION

7325 21-MAR-2014 01.0100.0503.004505. $2,999.00 3/21/14-3/21/15 EVOQ CONTENT, 1 LICENSE

LIC KEY# CS-PRO-S-201101-1093-1

SUPPORT & MAINTENANCE0100 0503 INFORMATION

TECHNOLOGY

GRAYBAR ELECTRIC

CO INC

603510197 14-MAR-2014 01.0100.0503.003115. -$190.65 PO 148343, COMP SUP RETURN, ITS

of 37


April 8-9, 2014


TECHNOLOGY

GRAYBAR ELECTRIC

CO INC

971431399 05-MAR-2014 01.0100.0503.003115. $317.25 OCT.2013-MARCH 2014 BLANKET PO-COMPUTER SUPPLIES


TECHNOLOGY

GRAYBAR ELECTRIC

CO INC

971480571 07-MAR-2014 01.0100.0503.003115. $190.65 PO 148343, COMP SUP, ITS


TECHNOLOGY

GRAYBAR ELECTRIC

CO INC



TECHNOLOGY

GRAYBAR ELECTRIC

CO INC



TECHNOLOGY

RELY INFORMATION

SYSTEMS LLC

7017 20-MAR-2014 01.0100.0503.004100. $3,400.00 10/1/13-9/30/14 - ORACLE R12 $85/HOUR

DBA SUPPORT & MAINTENANCE

DBA PATCH AND UPGRADE ASSISTANCE0100 0503 INFORMATION

TECHNOLOGY

SHI INTERNATIONAL

CORP

GB00106206 13-MAR-2014 01.0100.0503.003011. $455.00 ADOBE CREATIVE CLOUD FOR TEAMS V.1

PER Q# 7707480


TECHNOLOGY

SUDDENLINK

COMMUNICATIONS

APR

14;EMS#31A

27-MAR-2014 01.0100.0503.004210. $74.95 APR 14, ITS


TECHNOLOGY

SUDDENLINK

COMMUNICATIONS

APR 14;GFD3 27-MAR-2014 01.0100.0503.004210. $74.95 APR 14, ITS


TECHNOLOGY

SUDDENLINK

COMMUNICATIONS

APR 14;INET 27-MAR-2014 01.0100.0503.004210. $1,470.00 APR 14, ITS


TECHNOLOGY

TIME WARNER CABLE APR 14;EMS#13 19-MAR-2014 01.0100.0503.004210. $60.37 APR 14, ITS


TECHNOLOGY



TECHNOLOGY

TIME WARNER CABLE APR 14;EMS#24 16-MAR-2014 01.0100.0503.004210. $60.37 MAR 26-APR 25/14, ITS


TECHNOLOGY



TECHNOLOGY

VERIZON SOUTHWEST MAR 14;03292 22-MAR-2014 01.0100.0503.004211. $78.45 MAR 22-APR 21/14, ITS


TECHNOLOGY



TECHNOLOGY



TECHNOLOGY



TECHNOLOGY



TECHNOLOGY



0100 0509 WMSN CTY BUILDINGS GRAINGER 9392462769 18-MAR-2014 01.0100.0509.004510. $689.89 INCREASE BLANKET ORDER 150038

MAR 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS GRAINGER 9392689668 19-MAR-2014 01.0100.0509.004510. $290.40 INCREASE BLANKET ORDER 150038

MAR 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER

CO INC

728705 20-MAR-2014 01.0100.0509.003318. $1,965.27 BLANKET ORDER FOR JANITORIAL SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS HOME DEPOT 15384 28-FEB-2014 01.0100.0509.004510. $18.35 BLANKET ORDER FOR BUILDING SUPPLIES AND PARTS

JAN 14 - SEP 14


JAN 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS HOME DEPOT 2100500 26-FEB-2014 01.0100.0509.004510. -$11.24 BLANKET ORDER FOR BUILDING SUPPLIES AND PARTS

JAN 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS HOME DEPOT 5010252 05-MAR-2014 01.0100.0509.004510. $13.13 BLANKET ORDER FOR BUILDING SUPPLIES AND PARTS

JAN 14 - SEP 14

of 37


April 8-9, 2014


JAN 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS HOME DEPOT 9011904 11-MAR-2014 01.0100.0509.004510. $11.34 BLANKET ORDER FOR BUILDING SUPPLIES AND PARTS

JAN 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS INSCO DISTRIBUTING

INC

7520038 24-MAR-2014 01.0100.0509.004510. $126.14 BLANKET ORDER FOR HVAC PARTS AND SUPPLIES

MAR 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS JOHNSTONE SUPPLY 463820 17-MAR-2014 01.0100.0509.004510. $38.32 BLANKET ORDER FOR HVAC PARTS AND SUPPLIES

MAR 14 - SEP 14


MAR 14 - SEP 14


MAR 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS OFFICE DEPOT, INC 696402465001 14-MAR-2014 01.0100.0509.003318. $190.00 BLANKET ORDER FOR JANITORIAL SUPPLIES

FEB 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS OFFICE DEPOT, INC 696494578001 13-MAR-2014 01.0100.0509.003318. $42.88 BLANKET ORDER FOR JANITORIAL SUPPLIES

FEB 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS RED & WHITE

GREENERY INC

1233205 26-MAR-2014 01.0100.0509.004810. $7,559.71 LANDSCAPE MAINTENANCE CONTRACT SERVICES, PAID MONTHLY AS

RENDERED

OCT 13 - SEP 14

0100 0509 WMSN CTY BUILDINGS RED & WHITE

GREENERY INC

1233206 26-MAR-2014 01.0100.0509.004810. $181.07 CONTRACT SHREDDING, PER ACRE OCT 13 - SEP 14

0100 0509 WMSN CTY BUILDINGS SHERWIN WILLIAMS 3439 21-MAR-2014 01.0100.0509.004510. $25.31 BLANKET ORDER FOR PAINT AND PAINTING SUPPLIES

FEB 14 - SEP 14

0100 0509 WMSN CTY BUILDINGS SPOTLESS CLEANING 21831 25-MAR-2014 01.0100.0509.004962. $31,921.23 JANITORIAL CONTRACT SERVICES

OCT 13 - SEP 14

BID CONTRACT PRICE OF $29,973.47 + ADDITIONAL FACILITIES ADDED: 508

HOLLY, $275.00, PARKS HQ, $596.00, AND ESOC, $1647.00 MONTHLY


0100 0510 PARKS DEPARTMENT ERIC ALEXANDER 03/21/14 21-MAR-2014 01.0100.0510.004100. $75.00 UMPIRE SVC, MAR 17-21/14, PARKS

0100 0510 PARKS DEPARTMENT FEED STORE 31956 04-MAR-2014 01.0100.0510.003670. $10.50 FEED AND SUPPLIES FOR BERRY SPRINGS PARK DONKEYS



0100 0510 PARKS DEPARTMENT FRANK I CARDONA 03/21/14 21-MAR-2014 01.0100.0510.004100. $75.00 UMPIRE SVC, MAR 17-21/14, PARKS

0100 0510 PARKS DEPARTMENT GARY K CLEMENTS 03/21/14 21-MAR-2014 01.0100.0510.004100. $62.00 UMPIRE SVC, MAR 17-21/14, PARKS

0100 0510 PARKS DEPARTMENT GEORGE S ALBA JR 03/21/14 21-MAR-2014 01.0100.0510.004100. $50.00 UMPIRE SVC, MAR 17-21/14, PARKS

0100 0510 PARKS DEPARTMENT JACKIE RAMIREZ 03/21/14 21-MAR-2014 01.0100.0510.004100. $75.00 UMPIRE SVC, MAR 17-21/14, PARKS

0100 0510 PARKS DEPARTMENT JUSTIN M PETERSON 03/21/14 21-MAR-2014 01.0100.0510.004100. $62.00 UMPIRE SVC, MAR 17-21/14, PARKS

0100 0510 PARKS DEPARTMENT KELLY MOORE PAINT

CO INC

1509-

00000344660

26-FEB-2014 01.0100.0510.004510. $429.66 QUOTE # 9007-22395430. WOMEN'S BATHROOM, MAIN, AT SWWCP. # 3787, 521-

102-5g, PRIME & FILL, 5 G. NOTE: WE HAVE A NEW PARK OFFICE MAILING

ADDRESS: 219 PERRY MAYFIELD, LEANDER, TEXAS 78641.0100 0510 PARKS DEPARTMENT KELLY MOORE PAINT

CO INC

1509-

00000344660

26-FEB-2014 01.0100.0510.004510. $462.87 QUOTE # 9007-22395430. WOMEN'S BATHROOM, MAIN, AT SWWCP. ITEM # 32026,

0632-092, INSLX 7100-100ENVI-POXY, 1G KIT.

of 37


April 8-9, 2014


CO INC

1509-

00000344660

26-FEB-2014 01.0100.0510.004510. $176.76 QUOTE # 9007-22395430, DOOR PAINT. ITEM # 8650, 0518-091, RUS 7408 DP BSE

450 VOC 1G.


CO INC

1509-

00000344660

26-FEB-2014 01.0100.0510.004510. $45.54 QUOTE # 9007-22395430, DOOR PAINT. ITEM # 31162, 0518-1178, RUST 7582 HP

FLT GRY PRMR 15OZ..


CO INC

1509-

00000344660

26-FEB-2014 01.0100.0510.004510. $0.00 PO 150643, PRIMER, EXPOXY, DEGREASER, PARKS


CO INC

1509-

00000344660

26-FEB-2014 01.0100.0510.004510. $20.19 QUOTE # 9007-22395430, DOOR PAINT. ITEM # 8522, 0518-385, RUS 3599 CLNER

DEGRSER, 1Q.

0100 0510 PARKS DEPARTMENT SHEETS &

CROSSFIELD, PC

35098 28-FEB-2014 01.0100.0510.004100. $120.00 MID#1027.0060, PROF FEES, JAN 1-FEB 21/14, PARKS


0100 0540 EMS AT&T CORP MAR 14;49207 23-MAR-2014 01.0100.0540.004211. $70.73 MAY 23-APR 22/14, EMS

0100 0540 EMS AT&T MOBILITY 838072465X032

02014

12-MAR-2014 01.0100.0540.004210. $149.96 FEB 13- MAR 12/14, EMS

0100 0540 EMS AT&T MOBILITY 838072465X032

02014

12-MAR-2014 01.0100.0540.004209. $771.01 FEB 13- MAR 12/14, EMS

0100 0540 EMS CEDAR PARK

OVERHEAD DOORS

103049 22-MAR-2014 01.0100.0540.004510. $179.00 SERVICE LABOR, COMMERCIAL DOOR, EMS

0100 0540 EMS CHANNING BETE

COMPANY INC

52767726 05-MAR-2014 01.0100.0540.003101. $88.32 BLS HCP Course Cards


COMPANY INC

52767726 05-MAR-2014 01.0100.0540.003101. $67.12 HS AED Course Cards


COMPANY INC

52767726 05-MAR-2014 01.0100.0540.003101. $88.32 HS FA AED

0100 0540 EMS GT DISTRIBUTORS, INC 1105486 30-JAN-2014 01.0100.0540.003311. $7,758.90 Uniform Badges for EMS Employees per quote from GT Distributors

0100 0540 EMS HENRY SCHEIN INC 6144342-01 04-MAR-2014 01.0100.0540.003307. $1,968.75 GLUCAGEN, SET

0100 0540 EMS JONES & BARTLETT

LEARNING LLC

2949022 12-MAR-2014 01.0100.0540.004232. $645.00 NAEMT Online Codes

0100 0540 EMS MILLER UNIFORMS &

EMBLEMS INC

537221 07-MAR-2014 01.0100.0540.003311. $54.62 Blauer #8130 Cool Max Short Sleeve Knit Shirt for Julie Lahr. Per Miller Uniform quote

from Texas Buy Board Contract #363-10

0100 0540 EMS MILLER UNIFORMS &

EMBLEMS INC

538096 06-MAR-2014 01.0100.0540.003311. $325.12 PO 147901, UNFORMS FOR T KELLOGG, EMS

0100 0540 EMS ROUND ROCK

WELDING SUPPLY

1336018 05-MAR-2014 01.0100.0540.003200. $50.00 Continuing Oxygen service 10/2013 - 9/2014


WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY


of 37


April 8-9, 2014


WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY



WELDING SUPPLY


0100 0540 EMS SOUTHEASTERN

EMERGENCY

EQUIPMENT

515280 26-FEB-2014 01.0100.0540.003200. $655.50 EtCO2 ADULT SENSOR, NON-INTUBATED

0100 0540 EMS STRYKER SALES CORP 1454291 28-FEB-2014 01.0100.0540.003001. $1,618.40 SMRT BATTERY KIT, CONSISTING OF TWO BATTERIES AND ONE CHARGER

0100 0540 EMS TEXAS FLEET FUEL

LTD

40741062 17-MAR-2014 01.0100.0540.003301. $5,042.86 Blanket order for fuel FY 14 10/13 - 09/14


LTD

40792640 24-MAR-2014 01.0100.0540.003301. $5,255.45 Blanket order for fuel FY 14 10/13 - 09/14


LTD

40792640 24-MAR-2014 01.0100.0540.004510. $9.00 Blanket order for fuel FY 14 10/13 - 09/14

0100 0540 EMS VERIZON WIRELESS 9721544934 10-MAR-2014 01.0100.0540.004210. $1,657.32 FEB 11- MAR 10/14, EMS

0100 0540 EMS Zwick, Marek M 03/17/14 17-MAR-2014 01.0100.0540.004231. $15.68 MAR 16-17/14, EXP REIMB, EMS


0100 0541 EMERGENCY

MANAGEMENT

AT&T

TELECONFERENCE

SERVICES

MAR 14;EM 01-MAR-2014 01.0100.0541.004211. $404.46 FEB 5-11/14, CONF CHGS, EMER MGMT

0100 0541 EMERGENCY

MANAGEMENT

CANON FINANCIAL

SERVICES INC

13626190 13-MAR-2014 01.0100.0541.004621. $251.25 Copier Rental 10/13 - 9/14

of 37


April 8-9, 2014

0100 0541 EMERGENCY

MANAGEMENT

CDW GOVERNMENT

INC

KK19652 10-MAR-2014 01.0100.0541.003010. $597.18 PANASONIC DESKTOP CRADLE FOR FZ-G1

0100 0541 EMERGENCY

MANAGEMENT

Turek, Michael B 03/24/14 24-MAR-2014 01.0100.0541.004232. $60.00 MAR 20-21/14, EXP REIMB, EMER MGMT


0100 0542 HAZ-MAT TEXAS COMMISSION

ON FIRE PROTECTION

MAR

14;HERRIN

18-MAR-2014 01.0100.0542.004232. $85.00 CERTIFICATION FEE, M HERRIN, HAZ MAT

0100 0542 HAZ-MAT TEXAS FLEET FUEL

LTD

40792879 24-MAR-2014 01.0100.0542.003301. $150.06 FUEL BPA Open til 09/30/2014

Dept Total $235.06

0100 0552 CONSTABLE PRECINCT

2

CANON FINANCIAL

SERVICES INC

13615685 13-MAR-2014 01.0100.0552.004621. $110.01 CANON COPIER RENTAL

DIR- SDD-16620100 0552 CONSTABLE PRECINCT

2

VERIZON WIRELESS 9721642069 10-MAR-2014 01.0100.0552.004210. $417.93 FEB 11-MAR 10/14, CONST#2

Dept Total $527.94


3

TEXAS FLEET FUEL

LTD

40831868 31-MAR-2014 01.0100.0553.003301. $56.18 BANKET ORDER FOR TEXAS FLEET FUEL OCT. - SEP. 2014

Dept Total $56.18


4

TAYLOR OFFICE

PRODUCTS, INC

36722 29-JAN-2014 01.0100.0554.004350. $260.00 BUS CARDS, OLSON, THOMISON, BIRCHARD, CHAIDEZ, JAKUBOW, CONST#4

Dept Total $260.00

0100 0560 COUNTY SHERIFF GEORGETOWN FIRE &

SAFETY

5817 20-MAR-2014 01.0100.0560.004541. $96.00 Low Pressure Hydrostatic Tests


SAFETY

5817 20-MAR-2014 01.0100.0560.004541. $22.00 2 1/2 # ABC Fire Extinguisher Recharge


SAFETY

5817 20-MAR-2014 01.0100.0560.004541. $512.00 5#ABC Fire Extinguisher Recharges

Bartlett/Gleason/patrol

Dept Total $630.00

0100 0570 COUNTY JAIL AMERICAN

MESSAGING

H4218509OD 01-APR-2014 01.0100.0570.004209. $113.61 APR 14, JAIL

0100 0570 COUNTY JAIL ANCHORTEX CORP 320014 11-MAR-2014 01.0100.0570.003200. $615.00 GLOVES, NITRILE & POWDER FREE, SIZE:LARGE

0100 0570 COUNTY JAIL ANCHORTEX CORP 320014 11-MAR-2014 01.0100.0570.003200. $820.00 GLOVES, NITRILE & POWDER FREE, SIZE:MEDIUM

0100 0570 COUNTY JAIL ANCHORTEX CORP 320014 11-MAR-2014 01.0100.0570.003200. $256.25 GLOVES, NITRILE & POWDER FREE, SIZE:SMALL

0100 0570 COUNTY JAIL ANCHORTEX CORP 320014 11-MAR-2014 01.0100.0570.003200. $358.75 GLOVES, NITRILE & POWDER FREE, SIZE:X-LARGE

0100 0570 COUNTY JAIL ARAMARK

CORRECTIONAL

SERVICES

4295001136 28-MAR-2014 01.0100.0570.003306. $11,598.19 2ND QTR BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1.305132 27-FEB-2014 01.0100.0570.003305. $61.86 TROUSERS, BLACK/WHITE STRIPE,SIZE 10XL

**ALL GOODS STENCILED

REF QUOTE UT10002552210100 0570 COUNTY JAIL CABELAS INC 36940614 13-MAR-2014 01.0100.0570.003107. $19.95 SHIPPING

0100 0570 COUNTY JAIL CABELAS INC 36940614 13-MAR-2014 01.0100.0570.003107. $1,166.22 MULTI-TOOL MEDICAL SHEARS

of 37


April 8-9, 2014

0100 0570 COUNTY JAIL CANDLEWOOD SUITES,

THE WOODLANDS

98178 26-MAR-2014 01.0100.0570.004232. $545.00 HOTEL ROOM FOR THE CELL PHONE TECHNOLOGY AND FORENSIC DATA

RECOVERY CERTIFICATION COURSE IN THE WOODLANDS, TEXAS.....ARRIVAL

MAY 11TH, DEPARTURE MAY 16TH; ATTENDING BRIAN LOYD

0100 0570 COUNTY JAIL CANDLEWOOD SUITES,

THE WOODLANDS

98178 26-MAR-2014 01.0100.0570.004232. $81.75 HOTEL TAX @ 15%

0100 0570 COUNTY JAIL CAPITOL EMERGENCY

ASSOCIATES, PA

34150332 26-FEB-2014 01.0100.0570.003316. $115.24 IRELAND, WAYNE, JAIL


ASSOCIATES, PA

34208488 03-MAR-2014 01.0100.0570.003316. $208.55 WILLIAMS, WILLIE R, JAIL


ASSOCIATES, PA

34268245 06-MAR-2014 01.0100.0570.003316. $177.89 BEARD, DOUGLAS L, JAIL

0100 0570 COUNTY JAIL COOPER GUEST

LODGE

98184 26-MAR-2014 01.0100.0570.004232. $615.00 HOTEL ROOM FOR THE LAW ENFORCEMENT FITNESS SPECIALIST COURSE IN

DALLAS, TEXAS.....ARRIVAL JULY 20TH, DEPARTURE JULY 25; ATTENDING JANINE

PONSART0100 0570 COUNTY JAIL COOPER GUEST

LODGE

98184 26-MAR-2014 01.0100.0570.004232. $79.95 HOTEL TAX @ 13%

0100 0570 COUNTY JAIL EMERGENCY MEDICAL

PRODUCTS, INC

1630479 12-MAR-2014 01.0100.0570.003107. $138.78 PEN LIGHT

0100 0570 COUNTY JAIL GRAINGER 9379882260 11-MAR-2014 01.0100.0570.003318. $69.16 HANDLE, WOOD, NATURAL, 5FT

0100 0570 COUNTY JAIL GRAINGER 9379882260 11-MAR-2014 01.0100.0570.003318. $100.16 MOP HANDLE, 54IN

0100 0570 COUNTY JAIL GRAINGER 9379882260 11-MAR-2014 01.0100.0570.003318. $4.86 ANGLE BROOM, 56IN

0100 0570 COUNTY JAIL GRAINGER 9384580610 11-MAR-2014 01.0100.0570.003318. -$0.23 PO 150559, BROOM, JAIL

0100 0570 COUNTY JAIL GRAINGER 9386406061 11-MAR-2014 01.0100.0570.003318. $50.93 ANGLE BROOM, 56IN

0100 0570 COUNTY JAIL ICS JAIL SUPPLIES INC 113969 12-MAR-2014 01.0100.0570.003009. $1,968.00 POLY CORE MATTRESSES 30 X 75 X 4, GREEN **GLUED SEAMS** REF: YOUR

QUOTE #021914-6761

0100 0570 COUNTY JAIL ICS JAIL SUPPLIES INC 114141 14-MAR-2014 01.0100.0570.003009. $1,968.00 POLY CORE MATTRESSES 30 X 75 X 4, GREEN **GLUED SEAMS** REF: YOUR

QUOTE #030314-9998

0100 0570 COUNTY JAIL ICS JAIL SUPPLIES INC 114142 14-MAR-2014 01.0100.0570.003009. $1,869.00 BLUE MATTRESS COVERS, TWILL

0100 0570 COUNTY JAIL JAMES MCKINNEY, DO,

PA

77MCK 05-MAR-2014 01.0100.0570.003316. $230.68 GUERRERO, GILBERT, JAIL

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 693418786001 05-MAR-2014 01.0100.0570.003100. $77.90 END TAB FOLDERS

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 693418786001 05-MAR-2014 01.0100.0570.003100. $2.50 STAPLES

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 693418786001 05-MAR-2014 01.0100.0570.003100. $31.12 HP88XL BLACK INK CARTRIDGE

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 693418786001 05-MAR-2014 01.0100.0570.003100. $76.76 Q6002A YELLOW TONER CARTRIDGE

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 693418786001 05-MAR-2014 01.0100.0570.003100. $46.88 HP88XL YELLOW INK CARTRIDGE

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 693418786001 05-MAR-2014 01.0100.0570.003100. $2.73 MEDIUM BINDER CLIPS

of 37


April 8-9, 2014

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 696133035001 14-MAR-2014 01.0100.0570.003318. $20.30 TIMEMIST METERED FRAGRANCE, CARIBBEAN WATERS

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 696133035001 14-MAR-2014 01.0100.0570.003318. $21.50 TIMEMIST METERED FRAGRANCE, PINA COLADA

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 696133035001 14-MAR-2014 01.0100.0570.003318. $22.40 TIMEMIST METERED FRAGRANCE, COUNTRY GARDEN

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 696133035001 14-MAR-2014 01.0100.0570.003318. $21.90 TIMEMIST METERED FRAGRANCE, BABY POWDER

0100 0570 COUNTY JAIL PREMIER SPECIALTIES

INC

718641 25-FEB-2014 01.0100.0570.003316. $207.15 BLACK, KEVIN, JAIL

0100 0570 COUNTY JAIL SPEEDY GONZALES

PRINTING INC

3610 18-MAR-2014 01.0100.0570.004350. $496.00 MHMR-BLUEBONNET, 8.5 X 5.5, 2-PART NCR FORM, BLACK INK ONLY QTY:5000


PRINTING INC

3610 18-MAR-2014 01.0100.0570.004350. $367.50 PRISONER TRANSFER INFORMATION, 8.5 X 11, 2-PART NCR FORM, BLACK IN

ONLY QTY:2500


PRINTING INC

3610 18-MAR-2014 01.0100.0570.004350. $125.00 CASH BOND DOCUMENT, 8.5 X 14, STOCK 203 WHITE BOND, BLACK INK ONLY, 2-

SIDED, PADS OF 50 QTY:25 PADS


PRINTING INC

3610 18-MAR-2014 01.0100.0570.004350. $110.00 INMATE RELEASE CHECKLIST, LETTER SIZE, BLACK IN ONLY, 1-SIDED QTY:5000


PRINTING INC

3615 21-MAR-2014 01.0100.0570.004350. $205.00 PO 150725, FORMS, JAIL


PRINTING INC

3615 21-MAR-2014 01.0100.0570.004232. $0.00 PROPERTY INVENTORY SHEET, 2-SIDED, BLACK INK ONLY QTY:5000


PRINTING INC

3615 21-MAR-2014 01.0100.0570.004350. $176.00 INMATE PERSONAL VISITATION LIST, 1-SIDED, BLACK INK ONLY QTY:8000


PRINTING INC

3615 21-MAR-2014 01.0100.0570.004350. $820.00 INMATE REQUEST FORMS SPANISH & ENGLISH, 2-SIDED, BLACK INK ONLY

QTY:20,000

0100 0570 COUNTY JAIL TEXAS COMMISSION

ON LAW

ENFORCEMENT

MAR 14;JAIL/10 14-MAR-2014 01.0100.0570.004232. $250.00 BASIC JAILER TESTING (LICENSE) ON APRIL 02, 2014 FOR ALEXANDRA PEREIRA,

THEODORE HODGES, DAVID WATKINS, SHANA PERKINS, KELLY SLATON, JEREMY

DAVIS, MATTHEW LUNA, CHRISTOPHER MORLOCK, JONATHAN LOBO & JAMES

BAKER0100 0570 COUNTY JAIL TEXAS FLEET FUEL

LTD

40792641 24-MAR-2014 01.0100.0570.003301. $237.98 2ND QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL TEXAS FLEET FUEL

LTD

40792696 24-MAR-2014 01.0100.0570.003301. $0.00 2ND QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL WESTWOOD

PHARMACY

12422 14-MAR-2014 01.0100.0570.003307. $27,201.36 ADDITIONAL BLANKET FOR SECOND QUARTERLY BLANKET FOR PHARMACY

SUPPLIES AND SERVICES - JANUARY THRU MARCH 2014.


0100 0576 JUVENILE SERVICES ARAMARK

CORRECTIONAL

SERVICES

3543000386 21-MAR-2014 01.0100.0576.003306. $0.00 BLANKET PURCHASE FOOD SERVICES-ACA/DET/TRI-MARCH 2014

0100 0576 JUVENILE SERVICES ARAMARK

CORRECTIONAL

SERVICES

3543000387 28-MAR-2014 01.0100.0576.003306. $0.00 BLANKET PURCHASE FOOD SERVICES-ACA/DET/TRI-MARCH 2014

0100 0576 JUVENILE SERVICES BOB BARKER CO INC UT1.303410 31-JAN-2014 01.0100.0576.003305. $0.00 PURCHASE CLOTHING FOR ACADEMY RESIDENTS PER QUOTE. SHIPPING

INCLUDED IN THE PRICE





0100 0576 JUVENILE SERVICES BOB BARKER CO INC UT1000306401 28-FEB-2014 01.0100.0576.003110. $60.60 PURCHASE GAMES-BALLS FOR RECREATION FOR ACADEMY RESIDENTS PER

QUOTE #ut1000255297.SHIPPING INCLUDED.

0100 0576 JUVENILE SERVICES BOB BARKER CO INC UT1000306401 28-FEB-2014 01.0100.0576.003305. $0.00 PURCHASE CLOTHING

of 37


April 8-9, 2014

0100 0576 JUVENILE SERVICES BOB BARKER CO INC UT1000306505 28-FEB-2014 01.0100.0576.003110. $38.10 PURCHASE GAMES-BALLS FOR RECREATION FOR ACADEMY RESIDENTS PER

QUOTE #ut1000255297.SHIPPING INCLUDED.

0100 0576 JUVENILE SERVICES BOB BARKER CO INC UT1000306505 28-FEB-2014 01.0100.0576.003305. $0.00 PURCHASE CLOTHING

0100 0576 JUVENILE SERVICES BRADLEY A CARTER 03/13/14 13-MAR-2014 01.0100.0576.004100. $140.00 MAR 13/14, CLIMBING INSTRUCTOR FOR WILLIAMSON COUNTY ACADEMY, JUV

0100 0576 JUVENILE SERVICES BYRON HOGAN 03/10/14 10-MAR-2014 01.0100.0576.004100. $300.00 MAR 10/14, THREE EQUINE PRESENTATIONS, JUV

0100 0576 JUVENILE SERVICES CAPITOL EMERGENCY

ASSOCIATES, PA

32440600 06-JAN-2014 01.0100.0576.003316. $48.28 BLANKET PURCHASE EMERGENCY MEDICAL SERVICES-MARCH 2014

0100 0576 JUVENILE SERVICES CHRIS CORNMAN 03/18/14;DW 18-MAR-2014 01.0100.0576.003317. $98.00 MAR 18/14, ORAL EVAL & BITEWINGS, DW, JUV

0100 0576 JUVENILE SERVICES DATA PROJECTIONS,

INC

358871 28-FEB-2014 01.0100.0576.004543. $195.00 PURCHASE SERVICE TO CHANGE LAMP IN PROJECTOR IN TRAINING ROOM

0100 0576 JUVENILE SERVICES EAGLE OFFICE

PRODUCTS INC

86315-0 25-MAR-2014 01.0100.0576.003005. $545.00 PURCHASE CREDENZA W/4 DRAWERS-HARVEST-10543CC FOR A.JORDAN

0100 0576 JUVENILE SERVICES GULF COAST PAPER

CO INC

728686 20-MAR-2014 01.0100.0576.003006. $138.76 PURCHASE SUPPLIES FOR FLOOR MACHINES PER QUOTE


CO INC

728686 20-MAR-2014 01.0100.0576.003006. $2.80 SHIPPING


CO INC

728686 20-MAR-2014 01.0100.0576.003006. $1,521.78 PURCHASE 2 EA PACE17 FLOOR MACHINES-ACA/DET-PER ATTACHED

0100 0576 JUVENILE SERVICES HECTOR GARZA

CENTER

Z37I14020002 28-FEB-2014 01.0100.0576.004102. $4,147.08 BLANKET PURCHASE RESIDENTIAL SERVICES FOR CB-FEBRUARY 2014-28 DAYS

@ $148.11

0100 0576 JUVENILE SERVICES HECTOR GARZA

CENTER

Z37I14020002 28-FEB-2014 01.0100.0576.004102. $4,147.08 BLANKET PURCHASE RESIDENTIAL SERVICES FOR SM-FEBRUARY 2014-28 DAYS

@ $148.11

0100 0576 JUVENILE SERVICES Hundemer, Douglas 03/20/14 20-MAR-2014 01.0100.0576.004231. $11.76 MAR 18-20/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES JOAN M ELLIS 03/28/14 25-MAR-2014 01.0100.0576.004232. $550.00 MAR 28/14, TRAINING, MH, JUV

0100 0576 JUVENILE SERVICES MITCHELL PLATH 03/13/14 13-MAR-2014 01.0100.0576.004100. $120.00 MAR 13/14, CLIMBING INSTRUCTOR FOR WILLIAMSON COUNTY ACADEMY, JUV

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 684783600001 03-MAR-2014 01.0100.0576.003100. $215.34 BLANKET PURCHASE OFFICE SUPPLIES-FEBRUARY 2014

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 695810651002 14-MAR-2014 01.0100.0576.003100. $22.38 BLANKET PURCHASE OFFICE SUPPLIES-MARCH 2014

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 696226455001 14-MAR-2014 01.0100.0576.003100. $60.22 BLANKET PURCHASE OFFICE SUPPLIES-MARCH 2014

0100 0576 JUVENILE SERVICES ONE SOURCE

TOXICOLOGY

70762 28-FEB-2014 01.0100.0576.004108. $1,500.24 BLANKET PURCHASE DRUG TESTING SERVICES-FEBRUARY 2014

0100 0576 JUVENILE SERVICES SATELLITE TRACKING

OF PEOPLE

214 11-MAR-2014 01.0100.0576.004108. $1,647.15 BLANKET PURCHASE ELECTRONIC MONITORING SERVICES-FEBRUARY 2014

0100 0576 JUVENILE SERVICES SHOAL CREEK

COUNSELING PLLC

01/03/14 31-DEC-2013 01.0100.0576.004106. $360.00 SEP 22/13- JAN 13/14, COUNSELING SERVICES, JUV


COUNSELING PLLC

01/17/14 18-JAN-2014 01.0100.0576.004106. $80.00 JAN 17/14, COUNSELING SERVICES, JUV


COUNSELING PLLC

03/15/14 16-MAR-2014 01.0100.0576.004106. $80.00 MAR 15/14, COUNSELING SERVICES, JUV

0100 0576 JUVENILE SERVICES SOLID IT NETWORKS

INC

JJC 150295 27-FEB-2014 01.0100.0576.003010. $343.75 PURCHASE MR16-HW/MR16 CLOUD-MANAGED ACCESS POINT-QTY 1

0100 0576 JUVENILE SERVICES SOLID IT NETWORKS

INC

JJC 150295 27-FEB-2014 01.0100.0576.003010. $250.00 PURCHASE LIC-ENT-5YR-5YR CLOUD CONTROLLER LICS

of 37


April 8-9, 2014

0100 0576 JUVENILE SERVICES St Peter, Timothy A 02/27/14 27-FEB-2014 01.0100.0576.004231. $31.36 FEB 17-27/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES St Peter, Timothy A 03/20/14 20-MAR-2014 01.0100.0576.004231. $27.44 MAR 4-20/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES WESTWOOD

PHARMACY

12356 05-MAR-2014 01.0100.0576.003200. $738.76 BLANKET PURCHASE MEDICAL SUPPLIES-FEBRUARY 2014


0100 0581 911 COMMUNICATIONS CANON FINANCIAL

SERVICES INC

13615708 13-MAR-2014 01.0100.0581.004621. $217.41 LEASE CANON COPIER IR3230 CONTRACT #001-0538220-036

01-oct-2013 thru 30-sep-2014

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 696748189001 14-MAR-2014 01.0100.0581.003120. $125.98 HP 932XL/933 black/cyan/yellow/magenta

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 696748189001 14-MAR-2014 01.0100.0581.003120. $239.98 HP 970XL black ink cartridge

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 696748420001 14-MAR-2014 01.0100.0581.003120. $239.98 HP 971XL Magenta

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 696748420001 14-MAR-2014 01.0100.0581.003120. $239.98 HP 971XL Cyan

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 696748420001 14-MAR-2014 01.0100.0581.003120. $239.98 HP 971XL yellow ink cartridge

0100 0581 911 COMMUNICATIONS Wright, Michael L 03/06/14 06-MAR-2014 01.0100.0581.004232. $183.90 FEB 25-28/14, EXP REIMB, 911 COMM


0100 0583 EMERGENCY SERVICES

DEPARTMENT

AT&T MOBILITY 838313898X032

72014

19-MAR-2014 01.0100.0583.004210. $75.98 FEB 20- MAR 19/14, ESD

Dept Total $75.98

0100 0645 CHILD WELFARE AMY R LOSE MAR 14;V2 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE ANAIL BEATON MAR 14;YP 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE ANGIE ESCAMILLA MAR 14;ME 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE AUTUMN GUEL MAR 14; SJG 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE BILLY & JOYCE

THOMPSON

MAR 14;PW 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE BRENDAN & AMANDA

LOONEY

MAR 14;RAS 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE BRITTANY N SANCHEZ MAR 14;DNH 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE CECIL DEAN MAR 14;AG 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE CECIL DEAN MAR 14;SEW 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE CHARLES & BELIVA

RICHARDS

MAR 14;KR 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE CINDY ASBERY MAR 14;LRK 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE DARIN & ADINA

RAMSEY

MAR 14;SM 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE DEANNA FREEMAN MAR 14;D2 11-MAR-2014 01.0100.0645.003305. $600.00 CLOTHING-CHILD WELFARE

of 37


April 8-9, 2014

0100 0645 CHILD WELFARE ELICK & ANN WILLIAMS MAR 14;D2 11-MAR-2014 01.0100.0645.003305. $400.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE EMILY C

MONTEMAYOR

MAR 14;M2 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE ERLYNDA BISHOP MAR 14;LMM 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE EVANGELINE HILL MAR 14;GEW 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE GREGORY HARMON MAR 14;KN 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE HARRY & CAROL

DEPINA

MAR 14;XF 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE HELEN SMITH & ALICE

AKINOLA

MAR 14;JG 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JESSICA WARD MAR 14;M2 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JESSICA WARD MAR 14;NCM 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JO ANN SAN MIGUEL MAR 14;J2 11-MAR-2014 01.0100.0645.003305. $600.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JO ANN SAN MIGUEL MAR 14;LAJ 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JOANN DOMINGUEZ MAR 14;2 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JOE & GERRAL GAINES MAR 14;AU 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE JUSTIN & MICHELLE

DRUMMONS

MAR 14;TW 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE KARRIE BIBLE MAR 14;BB 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE KENNETH & DEBORAH

DECKER

MAR 14;G2 11-MAR-2014 01.0100.0645.003305. $600.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE LEIGH URBAN MAR 14;V2 11-MAR-2014 01.0100.0645.003305. $600.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE LEON BARTLETT MAR 14;RKH 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE LINDA SOWELL MAR 14;ETS 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE LOVETTA KNOX MAR 14;LNG 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE LOVETTA KNOX MAR 14;W2 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE LUCINDA RHODES

MCDEARM

MAR 14;EC 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE MELISSA A VRABEL MAR 14;ASV 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE MICHAEL L HAMILTON MAR 14;ALS 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE MICHAEL L HAMILTON MAR 14;S2 11-MAR-2014 01.0100.0645.003305. $400.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE NANCY STEWART MAR 14;CRF 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE PAMELA METCALFE MAR 14;DTM 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

of 37


April 8-9, 2014

0100 0645 CHILD WELFARE ROBERT & CYNTHIA

GIBSON

MAR 14;FW 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE ROBERTO ARAUJO &

GRACIELA CASTRO

MAR 14;2 11-MAR-2014 01.0100.0645.003305. $600.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE ROYTAUNSHA TAYLOR MAR 14;JV 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE SANDRA EPPERSON MAR 14;E2 11-MAR-2014 01.0100.0645.003305. $400.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE SANDRA FRANCIS MAR 14;ARS 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE SENTHERA HARPER MAR 14;RJ 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE SETTLEMENT HOME MAR 14;KLH 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE TAMMY BOLDEN MAR 14;3 11-MAR-2014 01.0100.0645.003305. $900.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE TERRI GLASGOW MAR 14;MR 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE THERESA SALAZAR MAR 14;4 11-MAR-2014 01.0100.0645.003305. $1,200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE TRACI LEWIS MAR 14;JES 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE TRISTA SILVEY MAR 14;EBA 11-MAR-2014 01.0100.0645.003305. $150.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE VERA FIELDS MAR 14;BF 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE YOLANDA ALMARAZ MAR 14;DHD 11-MAR-2014 01.0100.0645.003305. $200.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE YVONNE ESPINOZA MAR 14;A2 11-MAR-2014 01.0100.0645.003305. $300.00 CLOTHING-CHILD WELFARE


0100 0665 EXTENSION SERVICE Boyd, Brooke N 03/12/14B 12-MAR-2014 01.0100.0665.004231. $33.04 MAR 7/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION SERVICE Boyd, Brooke N 03/12/14B 12-MAR-2014 01.0100.0665.003100. $24.97 MAR 7/14, EXP REIMB, EXT SVC

Dept Total $58.01

0100 1000 WM CO COURTHOUSE ALLSTATE PEST

CONTROL, INC

84802 21-MAR-2014 01.0100.1000.003319. $100.00 PO 150040, PEST CONTROL, CTHSE

0100 1000 WM CO COURTHOUSE CITY OF

GEORGETOWN

MAR 14/3965 27-MAR-2014 01.0100.1000.004430. $5,343.00 FEB 14-MAR 17/14, CTHSE

0100 1000 WM CO COURTHOUSE CITY OF

GEORGETOWN

MAR 14/STRM

DRNA

27-MAR-2014 01.0100.1000.004430. $38.22 FEB 14-MAR 17/14, CTHSE

0100 1000 WM CO COURTHOUSE HOME DEPOT 8013445 20-FEB-2014 01.0100.1000.004510. $22.11 PO 150037, PARTS, CRTHSE

0100 1000 WM CO COURTHOUSE HOME DEPOT 9013256 19-FEB-2014 01.0100.1000.004510. $42.04 PO 150037, KNOBS, CRTHSE

0100 1000 WM CO COURTHOUSE R ALDEN MARSHALL &

ASSOC LLC

03/19/14 19-MAR-2014 01.0100.1000.004509. $17,400.00 CLEANING AND RESTORATION OF TWO STATUES AT COURTHOUSE PER

ATTACHED PROPOSAL


0100 1001 HISTORICAL SOCIETY ALLSTATE PEST

CONTROL, INC

84816 21-MAR-2014 01.0100.1001.003319. $62.00 PO 150040, PEST CONTROL, HIST SOC

0100 1001 HISTORICAL SOCIETY CITY OF

GEORGETOWN

MAR 14/64249 27-MAR-2014 01.0100.1001.004430. $459.18 FEB 14-MAR 17/14, HIST SOC

of 37


April 8-9, 2014

0100 1001 HISTORICAL SOCIETY CITY OF

GEORGETOWN

MAR 14/STRM

DRNC

27-MAR-2014 01.0100.1001.004430. $6.46 FEB 14-MAR 17/14, HIST SOC

Dept Total $527.64

0100 1002 GTOWN HEALTH DEPT ALLSTATE PEST

CONTROL, INC

84814 21-MAR-2014 01.0100.1002.003319. $62.00 PO 150040, PEST CONTROL, GEO HEALTH

Dept Total $62.00

0100 1007 DPS/DRIVER'S LICENSE ALLSTATE PEST

CONTROL, INC

84815 21-MAR-2014 01.0100.1007.003319. $62.00 PO 150040, PEST CONTROL, DPS DL

0100 1007 DPS/DRIVER'S LICENSE KINSEY PLUMBING

SERVICES

9500 20-MAR-2014 01.0100.1007.004510. $1,695.00 PO 150628, 516 PIN ST GT, REPAIR PVC DRAIN, DPS DL


0100 1008 SHERIFF ADMIN/JAIL CITY OF

GEORGETOWN

MAR 14/2969 27-MAR-2014 01.0100.1008.004430. $46,330.60 FEB 14-MAR 17/14, JAIL

0100 1008 SHERIFF ADMIN/JAIL HOME DEPOT 20601 28-FEB-2014 01.0100.1008.004510. $12.06 PO 150037, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL HOME DEPOT 7025783 21-FEB-2014 01.0100.1008.004510. $37.54 PO 150037, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL HOME DEPOT 8104550 20-FEB-2014 01.0100.1008.004510. $34.67 PO 150037, RUST REMOVER, JAIL

0100 1008 SHERIFF ADMIN/JAIL HOME DEPOT 9022934 11-MAR-2014 01.0100.1008.004510. $1.87 PO 150037, PARTS, JAIL


0100 1009 CRIMINAL JUSTICE

CENTER

ALLSTATE PEST

CONTROL, INC

84818 21-MAR-2014 01.0100.1009.003319. $62.00 PO 150040, PEST CONTROL, CRIM JUST


CENTER

CITY OF

GEORGETOWN

MAR 14/2 27-MAR-2014 01.0100.1009.004430. $385.50 FEB 14-MAR 17/14, CRIM JUST


CENTER

CITY OF

GEORGETOWN

MAR 14/4041 27-MAR-2014 01.0100.1009.004430. $20,496.37 FEB 14-MAR 17/14, CRIM JUST


CENTER

CITY OF

GEORGETOWN

MAR 14/STRM

DRN

27-MAR-2014 01.0100.1009.004430. $720.67 FEB 14-MAR 17/14, CRIM JUST


CENTER

FSG LIGHTING 3521372 24-MAR-2014 01.0100.1009.004510. $571.60 PO 150239, LIGHT BULBS AND LIGHTING SUPPLIES, CRIM JUST


0100 1010 LIBERTY HILL ANNEX CITY OF LIBERTY HILL APR 14/105600 28-MAR-2014 01.0100.1010.004430. $71.68 MAR 14, LH ANX

Dept Total $71.68

0100 1011 LOTT BUILDING GRAINGER 9394771191 20-MAR-2014 01.0100.1011.004510. $393.97 PO 150038, WATER COOLER, LOTT

0100 1011 LOTT BUILDING HOME DEPOT 5011680 13-FEB-2014 01.0100.1011.004510. $64.22 PO 150037, CORDS, LOTT

Dept Total $458.19

0100 1012 HEALTH DEPT EDUC HOME DEPOT 3021063 07-MAR-2014 01.0100.1012.004510. $4.86 PO 150037, PARTS, HEALTH




Dept Total $395.06

0100 1019 EMS ADMIN - BLDG. B CITY OF

GEORGETOWN

MAR 14/21700 27-MAR-2014 01.0100.1019.004430. $238.96 FEB 14-MAR 17/14, EMS ADM-B

of 37


April 8-9, 2014

Dept Total $238.96

0100 1020 EMS ADMIN - BLDG. A ALLSTATE PEST

CONTROL, INC

84819 21-MAR-2014 01.0100.1020.003319. $62.00 PO 150040, PEST CONTROL, EMS ADM-A

0100 1020 EMS ADMIN - BLDG. A CITY OF

GEORGETOWN

MAR 14/28498 27-MAR-2014 01.0100.1020.004430. $223.07 FEB 14-MAR 17/14, EMS ADM-A

0100 1020 EMS ADMIN - BLDG. A HOME DEPOT 3020107 25-FEB-2014 01.0100.1020.004510. $14.76 PO 150037, PARTS, EMS ADM-A

0100 1020 EMS ADMIN - BLDG. A HOME DEPOT 3021950 07-MAR-2014 01.0100.1020.004510. $20.88 PO 150037, PARTS, EMS ADMIN BLDG A

Dept Total $320.71

0100 1026 CENTRAL MAIN

FACILITY

ALLSTATE PEST

CONTROL, INC

84803 21-MAR-2014 01.0100.1026.003319. $150.00 PO 150040, PEST CONTROL, CENT MAINT


FACILITY

HOME DEPOT 4026425 24-FEB-2014 01.0100.1026.004510. $267.64 PO 150037, PARTS, CENT MAINT


FACILITY

HOME DEPOT 5021549 05-MAR-2014 01.0100.1026.004510. $11.04 PO 150037, PARTS, CENT MAINT

Dept Total $428.68

0100 1032 CEDAR PARK ANNEX HOME DEPOT 7110298 21-FEB-2014 01.0100.1032.004510. $4.59 PO 150037, CAM LOCK, CP ANX

Dept Total $4.59

0100 1042 GRANGER FACILITY-

CTTC

ADVANCED BATHTUB

REFINISHING

8190 24-MAR-2014 01.0100.1042.004510. $600.00 BLANKET ORDER FOR SHOWER REPAIR SERVICES

FEB 14 - MAR 14


CTTC

ALLSTATE PEST

CONTROL, INC

84753 20-MAR-2014 01.0100.1042.003319. $65.00 PO 150040, PEST CONTROL, GRANGER


CTTC

HOME DEPOT 2100519 26-FEB-2014 01.0100.1042.004510. $26.93 PO 150037, PARTS, GRANGER


CTTC

OLIVER ROOFING

SYSTEMS

14300 17-MAR-2014 01.0100.1042.004510. $830.00 BLANKET ORDER FOR ROOFING REPAIRS OCT 13 - SEP 14


0100 1043 INNERLOOP ANNEX ALLSTATE PEST

CONTROL, INC

84805 21-MAR-2014 01.0100.1043.003319. $125.00 PO 150040, PEST CONTROL, INNER LOOP

Dept Total $125.00

0100 1045 JUVENILE FACILITY ALLSTATE PEST

CONTROL, INC

84812 21-MAR-2014 01.0100.1045.003319. $200.00 PO 150040, PEST CONTROL, JUV JUST

0100 1045 JUVENILE FACILITY GRAINGER 9393859591 20-MAR-2014 01.0100.1045.004510. $192.00 PO 150038, BASIN ADAPTOR, JUV JUST

0100 1045 JUVENILE FACILITY HOME DEPOT 7015947 03-MAR-2014 01.0100.1045.004510. $29.85 PO 150037, DOORSTOP, JUV JUST

0100 1045 JUVENILE FACILITY HOME DEPOT 8023146 12-MAR-2014 01.0100.1045.004510. $53.28 PO 150037, PARTS, JUV JUST

0100 1045 JUVENILE FACILITY SPOTLESS CLEANING 21827 24-MAR-2014 01.0100.1045.004962. $117.20 BLANKET ORDER FOR EXTRA JANITORIAL SERVICES BID SEPARATELY FROM

MONTHLY SERVICES

OCT 13 - SEP 14

CONTRACT 12WCP2003

Dept Total $592.33

0100 1053 EMS MEDIC 51-SAM

BASS

SAM BASS FIRE DEPT 03/14/14 14-MAR-2014 01.0100.1053.004430. $750.00 2ND QTR 2014, FIRE & EMS SVC, 04/01/14-06/30/14, EMS#51

Dept Total $750.00


FACILITY

ALLSTATE PEST

CONTROL, INC

84810 21-MAR-2014 01.0100.1054.003319. $62.00 PO 150040, PEST CONTROL, EMER SVC

of 37


April 8-9, 2014


FACILITY

CITY OF

GEORGETOWN

MAR 14/72745 27-MAR-2014 01.0100.1054.004430. $520.54 FEB 14-MAR 17/14, EMER SVC

Dept Total $582.54

0100 1055 SO-NARCOTICS BLDG ALLSTATE PEST

CONTROL, INC

84811 21-MAR-2014 01.0100.1055.003319. $62.00 PO 150040, PEST CONTROL, SO NARC

0100 1055 SO-NARCOTICS BLDG CITY OF

GEORGETOWN

MAR 14/28919 27-MAR-2014 01.0100.1055.004430. $367.36 FEB 14-MAR 17/14, SO NARC

Dept Total $429.36

0100 1056 BLUE STORAGE

BUILDING

CITY OF

GEORGETOWN

MAR 14/102 27-MAR-2014 01.0100.1056.004430. $140.68 FEB 14-MAR 17/14, BLUE WHSE

Dept Total $140.68

0100 1057 BROWN STORAGE

BUILDING

CITY OF

GEORGETOWN

MAR 14/4216 27-MAR-2014 01.0100.1057.004430. $99.93 FEB 14-MAR 17/14, BROWN WHSE

Dept Total $99.93

0100 1058 BELFORD SQUARE ALLSTATE PEST

CONTROL, INC

84817 21-MAR-2014 01.0100.1058.003319. $55.00 PO 150040, PEST CONTROL, BELFORD

0100 1058 BELFORD SQUARE CITY OF

GEORGETOWN

MAR 14/14113 27-MAR-2014 01.0100.1058.004430. $64.83 FEB 14-MAR 17/14, BELFORD


GEORGETOWN



GEORGETOWN



GEORGETOWN

MAR 14/STRM

DRNB

27-MAR-2014 01.0100.1058.004430. $261.50 FEB 14-MAR 17/14, BELFORD

Dept Total $601.44

0100 1059 COMM PCT 3 HOME DEPOT 3014858 25-FEB-2014 01.0100.1059.004510. $13.68 PO 150037, DOOR STOP, PCT#3

Dept Total $13.68

0100 1062 HUTTO ANNEX ALLSTATE PEST

CONTROL, INC

84804 21-MAR-2014 01.0100.1062.003319. $65.00 PO 150040, PEST CONTROL, HUTTO ANX

Dept Total $65.00

0100 1063 FACILITIES SERVICES

CENTER

ALLSTATE PEST

CONTROL, INC

84807 21-MAR-2014 01.0100.1063.003319. $150.00 PO 150040, PEST CONTROL, FAC SVC

Dept Total $150.00

0100 1066 NEW ROUND ROCK

ANNEX

HOME DEPOT 4010817 24-FEB-2014 01.0100.1066.004510. $17.91 PO 150037, PARTS, NEW RR ANX

Dept Total $17.91

0100 1067 EMS ROUND ROCK CR

123

CENTRAL TEXAS

REFUSE

1047972 01-APR-2014 01.0100.1067.004430. $89.68 APR 14, EMS#2

Dept Total $89.68


OPERATIONS CENTER

HOME DEPOT 25145 18-FEB-2014 01.0100.1071.004510. $5.96 PO 150037, GRID CLIPS, ESOC

Dept Total $5.96

0100 2007 PATROL DIVISION CAPITAL AREA

COUNCIL OF

GOVERNMENTS

JUN

14;BARNER

13-MAR-2014 01.0100.2007.004232. $45.00 Fee to attend Spanish for LE #2109 on June 11-13, 2014 at the Travis County PCT 2 for

Doug Barner. Please send Check


of 37


April 8-9, 2014

0100 2007 PATROL DIVISION CAPITAL AREA

COUNCIL OF

GOVERNMENTS

JUN

14;VARGAS

07-MAR-2014 01.0100.2007.004232. $45.00 Fee to attend Intermediate Arrest, Search and Seizure #2108on June 4-5, 2014 at the

CAPCOG training Center for Heather Vargas please mail check before class date June

4th 2014

Bartlett/Gleason/patrol0100 2007 PATROL DIVISION CAPITAL AREA

COUNCIL OF

GOVERNMENTS

MAY

14;VARGAS

07-MAR-2014 01.0100.2007.004232. $45.00 Fee to attend Intermediate Child Abuse Prevention and Investigation on May 19-21, 2014

for Heather Vargas. Please mail check to CAPCOG before class date on May 19, 2014


0100 2007 PATROL DIVISION GALLS LLC BC0056637 19-FEB-2014 01.0100.2007.003311. $119.32 PO 148046, COMBAT SHIRT, SHF

0100 2007 PATROL DIVISION LEFTA SYSTEMS TXWILLIE-2 17-MAR-2014 01.0100.2007.004500. $445.00 Technical Support for Law Enforcement Field Training Application (1Year: 04/14-03/15)

Please send PO to Sheriff's Office *****Do Not Mail****

Bartlett/Gleason/patrol0100 2007 PATROL DIVISION MILLER UNIFORMS &

EMBLEMS INC

540075 20-MAR-2014 01.0100.2007.003311. $153.00 Men's class "B" Blauer 8910z short sleeve "Khaki" shirts w reg patches size 17-17.5(XL)

ICO Deputy De'lia

0100 2007 PATROL DIVISION OFFICE DEPOT, INC 695805417001 07-MAR-2014 01.0100.2007.003006. $49.03 PO 148655, Hand Truck, SHF

0100 2007 PATROL DIVISION OFFICE DEPOT, INC 695805417001 07-MAR-2014 01.0100.2007.003100. $20.12 Office Supplies, General

10/1/13-9/30/14


10/1/13-9/30/14


10/1/13-9/30/14

0100 2007 PATROL DIVISION OFFICE EDGE 186279-0 07-MAR-2014 01.0100.2007.003100. $19.95 Trodat Econ Micro 5- in- 1 Message Stamp, Dater, Self- Inking, 1 x 3/ 4, Blue/ Red

0100 2007 PATROL DIVISION OFFICE EDGE 186279-0 07-MAR-2014 01.0100.2007.003100. $5.32 F- 301 Ballpoint Retractable Pen, Black Ink, Bold, Dozen, Foster/Gleason/Patrol/244-

8633

0100 2007 PATROL DIVISION OFFICE EDGE 186279-0 07-MAR-2014 01.0100.2007.003100. $12.60 Standard Self- Stick Notes, 3 x 3, Yellow, 12 100- Sheet Pads/ Pack

0100 2007 PATROL DIVISION OFFICE EDGE 186572-0 14-MAR-2014 01.0100.2007.003100. $135.00 6R1338 Compatible Remanufactured Toner, 6700 Page- Yield, Black

0100 2007 PATROL DIVISION SAFEGUARD

BUSINESS SYSTEMS,

INC

29655674 13-MAR-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY GUINN

LOT = 500 CARDS FOR $34.50 LAYOUT #5 3 COLOR

SANDELL/GLEASON/PATROL/260-42440100 2007 PATROL DIVISION SAFEGUARD

BUSINESS SYSTEMS,

INC

29655674 13-MAR-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY LESLEY MALINAK



BUSINESS SYSTEMS,

INC

29655674 13-MAR-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY GRAYSON KENNEDY



BUSINESS SYSTEMS,

INC

29655674 13-MAR-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY DEANNA LEWIS


0100 2007 PATROL DIVISION SUDDENLINK

COMMUNICATIONS

APR 14;SHF 27-MAR-2014 01.0100.2007.004210. $52.50 Annual Blanket For Sudden Link Communications Bartlett/Gleason/patrol

0100 2007 PATROL DIVISION TEXAS FLEET FUEL

LTD

40792641 24-MAR-2014 01.0100.2007.003301. $8,320.97 Qrtly Blanket for Texas Fleet Fuel for Jan, Feb, March 2014


of 37


April 8-9, 2014

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-000494 14-MAR-2014 01.0100.2007.004703. $439.00 FEB 27/14, CCP, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-000495 14-MAR-2014 01.0100.2007.004703. $414.00 FEB 27/14, CCP, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-000537 12-MAR-2014 01.0100.2007.004703. $439.00 MAR 6/14, AG, SHF


0100 2008 CRIMINAL

INVESTIGATION

DIVISION

ARROWHEAD

FORENSICS

69471 19-MAR-2014 01.0100.2008.003530. $129.95 Firearms Restoration Kit

Item #: A-8123B

Qty: 1

MSturgeon / PHughey

512.943.13130100 2008 CRIMINAL

INVESTIGATION

DIVISION

ARROWHEAD

FORENSICS

69471 19-MAR-2014 01.0100.2008.003530. $21.50 Porelon Fingerprint Pad

Item#: A-253S

Qty: 10100 2008 CRIMINAL

INVESTIGATION

DIVISION

ARROWHEAD

FORENSICS

69471 19-MAR-2014 01.0100.2008.003530. $65.00 Porelon replacement pad

Item #: A2534S


INVESTIGATION

DIVISION

ARROWHEAD

FORENSICS

69471 19-MAR-2014 01.0100.2008.003530. $57.25 Arrowhead Tie-down

weapon storage boxes

Item #: A-1050


INVESTIGATION

DIVISION

ARROWHEAD

FORENSICS

69471 19-MAR-2014 01.0100.2008.003530. $325.00 3M Novec HFE-7100 fluid

Item #: A-HFE7100


INVESTIGATION

DIVISION

ARROWHEAD

FORENSICS

69471 19-MAR-2014 01.0100.2008.003530. $64.48 Shipping

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

CAPITOL SCIENTIFIC,

INC

CAP113165 20-MAR-2014 01.0100.2008.003530. $28.31 Shipping Fee

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

CAPITOL SCIENTIFIC,

INC

CAP113165 20-MAR-2014 01.0100.2008.003530. $84.00 Hazardous Materials

Shipping Charge

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

CAPITOL SCIENTIFIC,

INC

CAP113165 20-MAR-2014 01.0100.2008.003530. $21.37 Macron 4992-04 -- 500ml

Ethyl Acetate, AR ACS

Reagent Grade

Item #MAL-4992-04

Qty: 1/ea

$21.37/ea

MSturgeon / PHughey

512.943.13130100 2008 CRIMINAL

INVESTIGATION

DIVISION

CAPITOL SCIENTIFIC,

INC

CAP113165 20-MAR-2014 01.0100.2008.003530. $91.97 JT Baker 9268-03

4L Petroleum Ether

35-60C

Baker Analyzed ACD Reagent Grade

Item #JTB-9268-03

Qty: 1/ea

$91.97/ea

of 37


April 8-9, 2014

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

CAPITOL SCIENTIFIC,

INC

CAP113165 20-MAR-2014 01.0100.2008.003530. $15.59 Macron 8668-02, 500mL Xylenes

AR ACS Reagent Grade

Item#: MAL-8668-02

Qty: 1/ea

$15.590100 2008 CRIMINAL

INVESTIGATION

DIVISION

COURTYARD

SPRINGFIELD

MAY

14;DELAVEGA

21-MAR-2014 01.0100.2008.004232. $1,114.40 RICHARD DELAVEGA HOTEL FOR FORCE

SCIENCE CERTIFICATION COURSE APRIL 27

THRU MAY 2. NEED CHECK BY APRIL 230100 2008 CRIMINAL

INVESTIGATION

DIVISION

Etzkorn, Michael B 03/14/14 14-MAR-2014 01.0100.2008.004232. $140.00 MAR 10-13/14, EXP REIMB, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

FORCE SCIENCE

INSTITUTE LTD

DELAVEGA-

RICHARD

20-MAR-2014 01.0100.2008.004232. $1,500.00 FORCE SCIENCE CERTIFICATION FOR RICHARD

DELAVEGA APRIL 28-MAY2 IN ALEXANDRIA, VA.

MAIL FEE CHECK WITH INVOICE.0100 2008 CRIMINAL

INVESTIGATION

DIVISION

INTERNATIONAL

ASSOC OF ARSON

INVESTIGATORS

JUN

14;HANCOCK

28-MAR-2014 01.0100.2008.004232. $195.00 JUN 16-17/14, TRAINING FEE FOR D HANCOCK, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

JP MORGAN CHASE

BANK

MAR 14;AIR 10-MAR-2014 01.0100.2008.004232. $927.00 AIR FARE TO HUNTSVILLE, AL FOR

STE4VEN SHANKS AND DONAL FOILES

FOR SYMPOSIUM MARCH 23-MARCH 27.

>TO RESERVE FUNDS ONLY-DO NOT MAIL<

FORWARD PO TO KAREN0100 2008 CRIMINAL

INVESTIGATION

DIVISION

KATANA FORENSICS

INC

2014-177 24-MAR-2014 01.0100.2008.004500. $300.00 1 year of maintenance

for the Lantern Software

from Katana Forensics, Inc.

Estimate #1501

MSturgeon / PHughey0100 2008 CRIMINAL

INVESTIGATION

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

537983 11-MAR-2014 01.0100.2008.003311. $0.00 Shipping

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

537983 11-MAR-2014 01.0100.2008.003311. $55.00 Rothco Black BDU Pants - Long

Part #: 7972

Size: Large Long

Color: Black

Qty: 2

Price: $27.50/ea

MSturgeon / PHughey

512.943.13130100 2008 CRIMINAL

INVESTIGATION

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

539080 20-MAR-2014 01.0100.2008.003311. $79.99 511 Tactical #48026-019

Black Big Horn Jacket

Size: Large

Qty: 1

MSturgeon / PHughey

512.943.13130100 2008 CRIMINAL

INVESTIGATION

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

539080 20-MAR-2014 01.0100.2008.003311. $8.00 Shipping

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

539080 20-MAR-2014 01.0100.2008.003311. $79.99 511 Tactical #48026-019

Black Big Horn Jacket

Size: Medium

Qty: 1

of 37


April 8-9, 2014

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

539080 20-MAR-2014 01.0100.2008.003311. $33.90 Embroidery for both Jackets

in white thread...

Large to read:

SHERIFF

CRIME SCENE

UNIT

Medium to read:

SHERIFF

EVIDENCE

UNIT

specifications are on quote.0100 2008 CRIMINAL

INVESTIGATION

DIVISION

MOIRA H FOLEY 2014-03-00221 07-MAR-2014 01.0100.2008.003530. $483.00 MAR 6/14, SANE EXAM, AC, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

SHERATON ORLANDO

NORTH HOTEL

MAY

14;HUNTLEY

21-MAR-2014 01.0100.2008.004232. $650.60 MARK HUNTLEY HOTEL FOR CELL PHONE

FORENSICS COURSE APRIL 27-MAY 2

/NEED CHECK

APRIL 230100 2008 CRIMINAL

INVESTIGATION

DIVISION

SUDDENLINK

COMMUNICATIONS

APR 14;SHF 27-MAR-2014 01.0100.2008.004210. $74.95 Blanket PR Suddenlink Communications for internet undercover computer dedicated

secure internet for forensic computer ($74.95/mo x 12 = $899.40) MSturgeon / PHughey

512.943.1313

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


0100 2009 SUPPORT SERVICES

DIVISION

CANON FINANCIAL

SERVICES INC

13626194 13-MAR-2014 01.0100.2009.004621. $65.89 BLANKET ORDER OCT, 2013-MARCH, 2014 IMAGE RUNNER 1025IF - $65.89 MONTH

X 6 MONTHS = $395.34 TPASS CONTRACT 985L2 PBRAUN/FTHOMAS/512-943-

1312


DIVISION

DELL COMPUTER

CORP

XJCR3W879 20-MAR-2014 01.0100.2009.003100. $513.79 SERIES 24 TONER- DELL V715W

COLOR - 9 (330-5288)

BLACK - 7 (330-5287)

E-QUOTE # 1008459183457

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

DIVISION

FBI LAW

ENFORCEMENT

EXECUTIVE

DEVELOPMENT ASSOC

INC

31962 17-MAR-2014 01.0100.2009.004232. $650.00 REGISTRATION FEE FOR DENNIS GARRETT TO

ATTEND SUPERVISOR LEADERSHIP INSTITUTE

COURSE APRIL 28-MAY 2 IN SPOKANE, WA

MAIL CHECK W/INVOICE


DIVISION

HOLIDAY INN

EXPRESS, SPOKANE

MAY 14;

GARRETT

21-MAR-2014 01.0100.2009.004232. $497.10 DENNIS GARRETT HOTEL FOR FBI SCHOOL

APRIL 27-MAY 2. NEED CHECK APRIL 23


DIVISION

JONAH WATER

SPECIAL UTILITY

DISTRICT

MAR 14/4074 20-MAR-2014 01.0100.2009.004511. $35.93 FEB 10- MAR 10/14, SHF


DIVISION

MILLER UNIFORMS &

EMBLEMS INC

538612 24-FEB-2014 01.0100.2009.003311. $87.50 ARMORSKIN W/BADGE PATCH

ML-TALL

PBRAUN/FTHOMAS/512-943-1312

of 37


April 8-9, 2014


DIVISION

MILLER UNIFORMS &

EMBLEMS INC

538612 24-FEB-2014 01.0100.2009.003311. $12.00 EMBROIDERED NAME RIGHT CHEST ON S/S

HARTGROVE

3/8" GOLD LETTERS, BLOCK CAPS0100 2009 SUPPORT SERVICES

DIVISION

MILLER UNIFORMS &

EMBLEMS INC

538612 24-FEB-2014 01.0100.2009.003311. $95.00 S/S BASE SHIRTS W/BADGE

PATCH, LG-REG


DIVISION

OFFICE EDGE 186620-1 18-MAR-2014 01.0100.2009.003100. $2.81 8" LETTER OPENER


DIVISION

TAMPA MARRIOTT

WATERSIDE HOTEL &

MARINA

MAY

14;HASTON

11-MAR-2014 01.0100.2009.004232. $416.64 GARY HASTON HOTEL FOR FBI CONFERENCE

MAY 4-8. NEED CHECK 4-30


DIVISION

TEXAS A&M AGRILIFE

EXTENSION SERVICE

MAR

14;SAFFEL

21-MAR-2014 01.0100.2009.004232. $100.00 MOSQUITO TRAINING WORKSHOP IN ROUND

ROCK ON MARCH 24 FOR JENNIFER SAFFEL

AND SUNSHINE HOFF. MAIL CHECK0100 2009 SUPPORT SERVICES

DIVISION

TRAVIS COUNTY

SHERIFF'S CITIZENS'

ACADEMY ALUMNI

ASSOC

MAR 14;SHF 21-MAR-2014 01.0100.2009.004232. $250.00 TEAM REGISTRATON FOR 2014 TEXAS

TACTICAL CHALLENGE IN AUSTIN ON

APRIL 28-MAY 2. MAIL FEE CHECK


DIVISION

VERIZON SOUTHWEST MAR 14;00269 25-MAR-2014 01.0100.2009.004211. $20.04 MAR 25-APR 24/14, SHF


0100 3001 ACADEMY ARAMARK

CORRECTIONAL

SERVICES

3543000386 21-MAR-2014 01.0100.3001.003306. $1,995.56 PO 150671, MAR 19/14, MEALS, JUV

0100 3001 ACADEMY ARAMARK

CORRECTIONAL

SERVICES



0100 3002 DETENTION ARAMARK

CORRECTIONAL

SERVICES


0100 3002 DETENTION ARAMARK

CORRECTIONAL

SERVICES



0100 3003 TRIAD ARAMARK

CORRECTIONAL

SERVICES

3543000386 21-MAR-2014 01.0100.3003.003306. $947.59 PO 150671, MAR 19/14, MEALS, JUV

0100 3003 TRIAD ARAMARK

CORRECTIONAL

SERVICES

3543000387 28-MAR-2014 01.0100.3003.003306. $863.23 PO 150671, MAR 26/14, MEALS, JUV


0100 3101 BERRY SPRINGS PK &

PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC

MAR 14/11364 25-MAR-2014 01.0100.3101.004430. $41.28 FEB 25-MAR 24/14, BSP


PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC



PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC



PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC


of 37


April 8-9, 2014


PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC



PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC



PRESERVE

PEDERNALES

ELECTRIC

COOPERATIVE, INC


Dept Total $483.04

0100 3103 SW WILCO CO

REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC

MAR 14/11792 25-MAR-2014 01.0100.3103.004430. $55.04 FEB 25-MAR 24/14, SWP


REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC

MAR 14/14217 25-MAR-2014 01.0100.3103.004430. $2,442.72 FEB 25-MAR 24/14, SWP


REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC



REGIONAL PARK

PEDERNALES

ELECTRIC

COOPERATIVE, INC

MAR 14/9155 25-MAR-2014 01.0100.3103.004430. $1,414.30 FEB 25-MAR 24/14, SWP


0100 3105 PARK

OFFICE/HEADQUARTER

S

PEDERNALES

ELECTRIC

COOPERATIVE, INC

MAR 14/71619 25-MAR-2014 01.0100.3105.004430. $208.96 FEB 25-MAR 24/14, POFC

Dept Total $208.96

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9916488266 28-FEB-2014 01.0200.0210.004620. $78.51 PO 150691, OXYGEN TANK RENTAL, R&B



0200 0210 UNIFIED ROAD SYSTEM AL CLAWSON

DISPOSAL INC

MAR 14;R&B 10-MAR-2014 01.0200.0210.004991. $86.78 BLANKET FOR DUMPSTER (FLORENCE)

0200 0210 UNIFIED ROAD SYSTEM CANON FINANCIAL

SERVICES INC

13615715 13-MAR-2014 01.0200.0210.004621. $134.09 COPIER/SCANNER RENTALS (3 MACHINES) RENEWALS


SERVICES INC



SERVICES INC


0200 0210 UNIFIED ROAD SYSTEM CASHWAY BUILDING

MATERIALS

236470 11-MAR-2014 01.0200.0210.003109. $1,561.56 3/4 X 8 PLYWOOD SANDED ONE SIDE

of 37


April 8-9, 2014

0200 0210 UNIFIED ROAD SYSTEM CASHWAY BUILDING

MATERIALS

236470 11-MAR-2014 01.0200.0210.003109. $211.68 3/4" CHAMPER

0200 0210 UNIFIED ROAD SYSTEM DLT SOLUTIONS SI249097 12-MAR-2014 01.0200.0210.004505. $171.90 AUTOCAD LT SUBSCRIPTION RENEWAL

0200 0210 UNIFIED ROAD SYSTEM DLT SOLUTIONS SI249097 12-MAR-2014 01.0200.0210.004505. $682.83 AUTOCAD MAP 3D SUBSCRIPTION RENEWAL

0200 0210 UNIFIED ROAD SYSTEM DLT SOLUTIONS SI249097 12-MAR-2014 01.0200.0210.004505. $6,016.50 AUTODESK INFRASTRUCTURE DESIGN SUITE PREMIUM

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER66869 06-MAR-2014 01.0200.0210.003553. $215.45 PARTS FOR SIGNS

0200 0210 UNIFIED ROAD SYSTEM FEED STORE 32019 17-MAR-2014 01.0200.0210.003599. $350.00 15-5-10 FERTILIZER (50 LB BAG)

0200 0210 UNIFIED ROAD SYSTEM FEED STORE 32019 17-MAR-2014 01.0200.0210.003599. $370.00 BERMUDA GRASS SEED (50 LB BAG)

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT

LLC

32136 11-MAR-2014 01.0200.0210.003551. $647.40 FLEXIBLE BASE TYPE A GRADE 2 FOR STOCK

0200 0210 UNIFIED ROAD SYSTEM JAMAR

TECHNOLOGIES, INC

19111 12-MAR-2014 01.0200.0210.003002. $24.11 FREIGHT

0200 0210 UNIFIED ROAD SYSTEM JAMAR

TECHNOLOGIES, INC

19111 12-MAR-2014 01.0200.0210.003002. $595.00 RAC PLUS DMI W/VEHICLE KIT AND MODULAR SENSOR

0200 0210 UNIFIED ROAD SYSTEM RHB CONSTRUCTION 7 03-MAR-2014 01.0200.0210.003599. $36,688.99 BLANKET FOR CRACK SEALING SERVICES

BID #13IFB00114

0200 0210 UNIFIED ROAD SYSTEM SHEETS &

CROSSFIELD, PC

35111 28-FEB-2014 01.0200.0210.004100. $3,993.03 TAKINGS IMPACT ASSESSMENT, JAN 27-FEB 25/14, R&B

0200 0210 UNIFIED ROAD SYSTEM Schade, Trenton K 03/18/14 18-MAR-2014 01.0200.0210.004999. $75.45 MAR 18/14, EXP REIMB, R&B

0200 0210 UNIFIED ROAD SYSTEM Shaw, Michael C 03/19/14 19-MAR-2014 01.0200.0210.004999. $87.35 MAR 19/14, EXP REIMB, R&B

0200 0210 UNIFIED ROAD SYSTEM TEXAS DEPT OF

TRANSPORTATION

03/25/14 25-MAR-2014 01.0200.0210.005400. $59,540.00 BRIDGE REPLACEMENT ON CR 111 AT N. FORK OF MCNUTT CREEK, R&B

0200 0210 UNIFIED ROAD SYSTEM Woods, Ronnie J 03/24/14 24-MAR-2014 01.0200.0210.004999. $77.40 MAR 24/14, EXP REIMB, R&B


0350 0680 LAW LIBRARY WEST GROUP 6091891611 07-FEB-2014 01.0350.0680.003030. $73.00 BOOKS FOR LAW LIBRARY




Dept Total $643.50

0355 0355 COURT REPORTER

SERVICE

KATHERINE A

BUCHHORN CSR

14-534 08-MAR-2014 01.0355.0355.004135. $250.00 MAR 8/14, FULL DAY, CC#1


SERVICE

MARLENE ERIVES WC0313-

142014

17-MAR-2014 01.0355.0355.004135. $375.00 MAR 13/14 HALF DAY, MAR 14/14 FULL DAY, CC#4


SERVICE

NIKKI EDWARDS 14-026 13-MAR-2014 01.0355.0355.004135. $125.00 MAR 13/14, HALF DAY, 425TH


SERVICE

TERESA B HALL 03/18/14 18-MAR-2014 01.0355.0355.004135. $875.00 MAR 12-13 & 17/14 FULL DAYS, MAR 14/14 HALF DAY, 395TH


SERVICE

TERRI POPEJOY 2014-0013 17-MAR-2014 01.0355.0355.004135. $150.00 MAR 14/13, HALF DAY, CC#2


of 37


April 8-9, 2014

0360 0360 COURTHOUSE

SECURITY

OFFICE DEPOT, INC 693474423001 05-MAR-2014 01.0360.0360.003100. $76.76 Q6002A YELLOW TONER CARTRIDGE


SECURITY

OFFICE DEPOT, INC 693474423001 05-MAR-2014 01.0360.0360.003100. $76.76 Q6001A CYAN TONER CARTRIDGE


SECURITY

OFFICE DEPOT, INC 693474423001 05-MAR-2014 01.0360.0360.003100. $76.76 Q6003A MAGENTA TONER CARTRIDGE


SECURITY

OFFICE DEPOT, INC 693474423001 05-MAR-2014 01.0360.0360.003100. $70.99 Q6000A BLACK TONER CARTRIDGE

Dept Total $301.27

0361 0453 J.P. PRECINCT 3 GT DISTRIBUTORS, INC 487037 12-MAR-2014 01.0361.0453.003006. $120.00 Shipping charges

0361 0453 J.P. PRECINCT 3 GT DISTRIBUTORS, INC 487037 12-MAR-2014 01.0361.0453.003006. $3,435.00 Garrett PD 6500i Walk Through Detector

0361 0453 J.P. PRECINCT 3 HSP 19954 10-MAR-2014 01.0361.0453.003006. $688.00 Axis IP Camera P3304 2.8 to 10mm Lens Qty 1 @ $688.00

0361 0453 J.P. PRECINCT 3 HSP 19954 10-MAR-2014 01.0361.0453.003006. $56.00 Cable

0361 0453 J.P. PRECINCT 3 HSP 19954 10-MAR-2014 01.0361.0453.003006. $140.00 NUUO Camera License Qty 1 @ $140.00

0361 0453 J.P. PRECINCT 3 HSP 19954 10-MAR-2014 01.0361.0453.003006. $360.00 Installation and Programming


0367 0367 JP #3 TRUANCY

PROGRAM

Warner, Stacey D 03/19/14 19-MAR-2014 01.0367.0367.004231. $16.80 MAR 18/14, EXP REIMB, JP#3

Dept Total $16.80

0375 0375 ELECTION SVS

CONTRACT

D & L PRINTING, INC 106974 21-MAR-2014 01.0375.0375.004251. $963.20 2014 PRIMARY ELECTION DAY TRAINING GUIDE

1 LOT = 344 SETS OF 316 SHEETS, 3 HOLE, PRINTED ON BOTH SIDES,

BLACH/WHITE0375 0375 ELECTION SVS

CONTRACT




CONTRACT




CONTRACT

D & L PRINTING, INC 107051 21-MAR-2014 01.0375.0375.004251. $68.80 2014 PRIMARY ELECTION DAY CLERKS PRESENTATIONS

1 LOT = 386 SETS OF 60 SHEETS PRINTED ON BOTH SIDES

BLACK/WHITE, STAPLED LEFT CORNER


CONTRACT

ISAAC JIMENEZ 02/28/14 28-FEB-2014 01.0375.0375.001150. $36.00 FEB 28/14, ELEC


CONTRACT

ISAAC JIMENEZ 03/01/14 28-FEB-2014 01.0375.0375.001150. $78.00 MAR 3/14, ELEC


CONTRACT

U S POSTAL SERVICE APR 14;ELEC 01-APR-2014 01.0375.0375.004212. $2,750.00 POSTAGE BY PHONE, ELEC


0390 0390 RCDS MGMT AND

PRSRV - CO WIDE

SHRED IT 9403374263 19-MAR-2014 01.0390.0390.004100. $84.00 MAR 19/14, SHREDDING FOR TAX A/C, CTY WIDE

Dept Total $84.00

0408 0698 DIST ATTY ASSETS

FORFEITURES

PROSTAR SERVICES

INC

653185 14-MAR-2014 01.0408.0698.004999. $126.50 JUROR SUPPLIES, D/ATTY

Dept Total $126.50

of 37


April 8-9, 2014

0410 0411 SO-JUSTICE VERIZON WIRELESS 9721626287 10-MAR-2014 01.0410.0411.004209. $462.99 FEB 11-MAR 10/14, SHF

Dept Total $462.99

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

BARTLETT ELECTRIC

CO OP INC

51824G 28-MAR-2014 01.0507.0507.004430. $110.14 FEB 20-MAR 20/14, WC RADIO

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

VERIZON SOUTHWEST MAR 14;X0288 22-MAR-2014 01.0507.0507.004430. $144.53 APR 14, WC RADIO

Dept Total $254.67

0545 0545 ANIMAL SERVICES ANIMAL HEALTH

INTERNATIONAL INC

9003007456 11-MAR-2014 01.0545.0545.004975. $31.15 ACETYLCYSTEINE, ALBUTEROL, 20%, 21239955


INTERNATIONAL INC

9003007457 11-MAR-2014 01.0545.0545.004975. $62.30 ACETYLCYSTEINE, 21239955


INTERNATIONAL INC

9003007457 11-MAR-2014 01.0545.0545.004975. $30.42 PILL POCKETS, 12365722


INTERNATIONAL INC

9003007457 11-MAR-2014 01.0545.0545.004975. $268.76 VIRBANTEL, 20113738


INTERNATIONAL INC

9003007457 11-MAR-2014 01.0545.0545.004975. $4.21 TONGUE DEPRESSORS, 21135809


INTERNATIONAL INC

9003007457 11-MAR-2014 01.0545.0545.004975. -$5.07 PO 150746, CHEWABLES, TABLETS, ANML SVC


INTERNATIONAL INC

9003007457 11-MAR-2014 01.0545.0545.004975. $6.69 CIPROFLOXACIN, 250MG, 21239598


INTERNATIONAL INC

9003007458 11-MAR-2014 01.0545.0545.004975. $31.15 ACETYLCYSTEINE, (ALBUTEROL) 20%, 21239955

0545 0545 ANIMAL SERVICES ANIMAL TRUSTEES OF

AUSTIN

303872 20-FEB-2014 01.0545.0545.003670. $132.80 BUSTER (TAG ID#A21970247), HW PROFILE, ANML SVC


AUSTIN

305459 10-MAR-2014 01.0545.0545.003670. $93.80 BUDDY (TAG ID#), HW PROFILE, ANML SVC


AUSTIN

305544 10-MAR-2014 01.0545.0545.003670. $250.00 BELLA (TAG ID#A19880616), HW PROFILE, ANML SVC


AUSTIN

305686 01-MAR-2014 01.0545.0545.003670. $102.40 EMMET (TAG ID#A21949544), HW PROFILE, ANML SVC


AUSTIN

305739 10-MAR-2014 01.0545.0545.003670. $350.00 MIA (TAG ID#A21594427), HW PROFILE, ANML SVC


AUSTIN

305756 12-MAR-2014 01.0545.0545.003670. $5.50 A#76548, TAG ID #A21594427, TRI HEART, ANML SVC


AUSTIN

305918 10-MAR-2014 01.0545.0545.003670. $132.80 BRUNO (TAG ID#A20024541), HW PROFILE, ANML SVC


AUSTIN

35956 10-MAR-2014 01.0545.0545.003670. $286.00 TREVOR (TAG ID#A21746134), HW PROFILE, ANML SVC

0545 0545 ANIMAL SERVICES HENRY SCHEIN

ANIMAL HEALTH

ES31519 21-MAR-2014 01.0545.0545.004975. $3.60 NUTRA CAL, 000790


ANIMAL HEALTH

ES31519 21-MAR-2014 01.0545.0545.004968. $29.80 DOG LEASHES, 003309


ANIMAL HEALTH

ES31519 21-MAR-2014 01.0545.0545.004968. $29.05 CAT CARRIER, 038723


ANIMAL HEALTH

ES31519 21-MAR-2014 01.0545.0545.004975. $74.85 Clavamox Tabs 62.5mg - #032543


ANIMAL HEALTH

ES40862 24-MAR-2014 01.0545.0545.003200. $124.60 Torbugesic Inj - #012084

of 37


April 8-9, 2014


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.004975. $4.99 NUTRACAL 000790


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.004968. $29.05 CARDBOARD CAT CARRIERS, 038723


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.004968. $29.80 DOG LEASHES, 003309


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.003318. $10.16 SHOE COVERS, 032292


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.003200. $149.40 SUTURE CASSETTE, SIZE 2-0, 029248


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.003200. $66.08 SURGICAL GLUE, 031477


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.004975. $25.44 EXAM GLOVES MED 032785


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.003200. -$3.72 PO 150969, ANML MED SUP, SHOE COVERS, LEASH, CARRIER, ANML SVC


ANIMAL HEALTH

ES41143 24-MAR-2014 01.0545.0545.003200. $56.91 SURGERY GLOVES, SIZE 6-0, 019731


ANIMAL HEALTH

ES47047 24-MAR-2014 01.0545.0545.004975. $277.70 FELV Snap Tests - #008129


ANIMAL HEALTH

ES50236 24-MAR-2014 01.0545.0545.004975. $277.70 FELV Snap Tests - #008129

0545 0545 ANIMAL SERVICES MACDONALD

VETERINARY

SERVICES LLC

03/18/14 18-MAR-2014 01.0545.0545.003670. $100.00 MAR 18/14, SPECIAL SURGERY: MASS REMOVAL, ANML SVC

0545 0545 ANIMAL SERVICES MACDONALD

VETERINARY

SERVICES LLC

03/19/14 19-MAR-2014 01.0545.0545.004100. $800.00 MAR 18-19/14, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS, ANML SVC

0545 0545 ANIMAL SERVICES MERCK ANIMAL

HEALTH

240912614 13-MAR-2014 01.0545.0545.003670. $307.50 VACCINE, FVRCP, 065264


HEALTH

240912614 13-MAR-2014 01.0545.0545.003670. $497.50 VACCINE, DA2PP, 065288


HEALTH

240912614 13-MAR-2014 01.0545.0545.003670. $517.50 VACCINE, BORDETELLA, 065313

0545 0545 ANIMAL SERVICES MILLER VETERINARY

SUPPLY CO INC

546252 14-MAR-2014 01.0545.0545.004975. $39.46 Rimadyl or Generic 100mg - #5098-2700-05

0545 0545 ANIMAL SERVICES MILLER VETERINARY

SUPPLY CO INC

546363 17-MAR-2014 01.0545.0545.004975. $295.00 Canine Heartworm ABAXIS Rapid Tests - #5098-1400-05

0545 0545 ANIMAL SERVICES PFLUGERVILLE

ANIMAL HOSPITAL

61893 06-MAR-2014 01.0545.0545.004100. $15.00 ROCKY (TAG ID#22030396), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES SIMPLEX GRINNELL LP 69906866 10-MAR-2014 01.0545.0545.004510. $1,451.83 SVC ON MAR 2/14, TROUBLESHOT, FOUND BATTERIES NEED TO BE REPLACED,

ANML SVC

0545 0545 ANIMAL SERVICES SIMPLEX GRINNELL LP 69921236 14-MAR-2014 01.0545.0545.004510. $341.16 SVC ON MAR 3/14, SERVICE, BATTERY TROUBLE, ANML SVC

0545 0545 ANIMAL SERVICES SPOTLESS CLEANING 21831 25-MAR-2014 01.0545.0545.004962. $415.48 JANITORIAL CONTRACT SERVICES

OCT 13 - SEP 14

BID CONTRACT PRICE OF $29,973.47 + ADDITIONAL FACILITIES ADDED: 508

HOLLY, $275.00, PARKS HQ, $596.00, AND ESOC, $1647.00 MONTHLY


0571 0571 JJAEP TIER II FUNDING BOB BARKER CO INC UT1.303410 31-JAN-2014 01.0571.0571.003305. $1,439.40 PO 149377, CLOTHING, JUV

0571 0571 JJAEP TIER II FUNDING BOB BARKER CO INC UT1.303441 31-JAN-2014 01.0571.0571.003305. $534.95 PO 149377, CLOTHING, JUV

of 37


April 8-9, 2014

0571 0571 JJAEP TIER II FUNDING BOB BARKER CO INC UT1.303678 31-JAN-2014 01.0571.0571.003305. $561.00 PO 149377, CLOTHING, JUV

0571 0571 JJAEP TIER II FUNDING BOB BARKER CO INC UT1000306401 28-FEB-2014 01.0571.0571.003305. $329.40 PO 149458, CLOTHING, JUV

0571 0571 JJAEP TIER II FUNDING BOB BARKER CO INC UT1000306505 28-FEB-2014 01.0571.0571.003305. $18.90 PO 149458, SHOES, JUV


0777 0211 COMMISSIONER PCT 1 COBB, FENDLEY &

ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0211.009007. $4,768.08 PEARSON RANCH/RM620/SH45


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0211.009007. $231.38 RM 620 (CORNERWOOD TO WYOMING SPRINGS)


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0211.009007. $2,390.26 P#1103-003-01, WA#1, WILLIAMSON COUNTY ROAD BOND UTILITY

COORDINATION,FEB 14

0777 0211 COMMISSIONER PCT 1 CUNNINGHAM ALLEN

INC

84690 11-MAR-2014 01.0777.0211.009007. $3,237.50 WA#1 Pearson Ranch Road, Avery Ranch to RM 62

0777 0211 COMMISSIONER PCT 1 INLAND GEODETICS LP 1460 25-FEB-2014 01.0777.0211.009007. $35,577.00 P#0300, WA#1, FOREST NORTH DRAINAGE PHASE 2, SUBCONTRACTOR FOR K

FRIESE, JAN 27-FEB 23/14

0777 0211 COMMISSIONER PCT 1 K FRIESE &

ASSOCIATES, INC

1402022 03-MAR-2014 01.0777.0211.009007. $43,292.00 P#0300, WA#1, FOREST NORTH DRAINAGE PHASE 2, FEB 14



ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0212.009007. $231.38 LAKELINE BLVD. EXT. PHASE II


ASSOCIATES, INC


COORDINATION,FEB 14


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0212.009007. $115.68 SEWARD JUNCTION LOOP

0777 0212 COMMISSIONER PCT 2 KLEINFELDER

CENTRAL INC

831733 24-DEC-2013 01.0777.0212.009007. $4,596.50 P#138151, WA#13, CR 258 RECONSTRUCTION, NOV 25-DEC 13/13



ASSOCIATES, INC

242913 10-MAR-2014 01.0777.0213.009005. $975.00 P#0809-015-03, WA#3, SH 195, SEGMENT 3, FEB 3-27/14


ASSOCIATES, INC

242924 11-MAR-2014 01.0777.0213.009005. $210.00 P#0809-015-02, WA#2, SH 195, SEGMENT 2, FEB 19-20/14


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0213.009007. $1,056.88 RONALD REAGAN BLVD., PH 4


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0213.009007. $231.38 RONALD REAGAN BLVD., PH. 3


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0213.009005. $231.38 SH 195 ROW


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0213.009007. $422.11 P#1103-003-01, WA#1, WILLIAMSON COUNTY ROAD BOND UTILITY

COORDINATION,FEB 14

0777 0213 COMMISSIONER PCT 3 KENNEDY

CONSULTING LTD

14-027 10-MAR-2014 01.0777.0213.009007. $4,112.50 WA#2, CR 110, PLANNING AND PRELIMINARY DESIGN, FEB 14

0777 0213 COMMISSIONER PCT 3 NATIVE AMERICAN

SEED

46168-1 07-MAR-2014 01.0777.0213.009007. $9.75 FREIGHT CHARGES

NOTE: THIS IS A TAX EXEMPT ACCOUNT. PLEASE SEND TAX EXEMPT FORM WITH

PO TO COMPANY.0777 0213 COMMISSIONER PCT 3 NATIVE AMERICAN

SEED

46168-1 07-MAR-2014 01.0777.0213.009007. $94.50 MIX FOR BSPP POND AREA: DRAINFIELD MIX, 10 LBS.

NOTE: RESTORING VEGETATION FROM CONSTRUCTION OF DAM TO HELP FILL IN

WITH NATIVE PLANTS AND PLANTS THAT WILL ASSIST WITH DRAINAGE AND

HELP HOLD DIRT IN PLACE AT THE SLOPES.0777 0213 COMMISSIONER PCT 3 NATIVE AMERICAN

SEED

46168-1 07-MAR-2014 01.0777.0213.009007. $66.00 DAM SLOPE MIX 3 LBS

of 37


April 8-9, 2014

0777 0213 COMMISSIONER PCT 3 SWCA

ENVIRONMENTAL

CONSULTANTS

26898 27-FEB-2014 01.0777.0213.009005. $825.00 P#011832.19, WA#19, ON CALL-GEOLOGICAL AND BIOLOGICAL SERVICES, DEC

31/13 - FEB 21/14


0777 0214 COMMISSIONER PCT 4 BPI ENVIRONMENTAL

SERVICES INC

6/13IFB00119 27-FEB-2014 01.0777.0214.009007. $157,156.21 P#13IFB00119, CR 170, FEB 14


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0214.009007. $1,004.69 CR 170


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0214.009007. $115.68 CHANDLER ROAD PHASE IIIA


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0214.009007. $1,961.97 CR 119


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0214.009005. $115.69 BUS79/2ND STREET DRAINAGE


ASSOCIATES, INC


COORDINATION,FEB 14


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0214.009007. $369.69 CR 108


ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0214.009007. $115.69 2ND STREET IN TAYLOR ROADWAY


0777 0401 COMMISSIONERS

COURT

BRATCHER PAINTING 03/20/14-303ML 20-MAR-2014 01.0777.0401.009007. $1,150.00 PAINT BUILDING EAVES AFTER ROOF REPLACEMENT AT 303 MLK


COURT

BRATCHER PAINTING 03/20/14-305ML 20-MAR-2014 01.0777.0401.009007. $1,150.00 PAINTING BUILDING EAVES AFTER ROOF REPLACEMENT AT 305 MLK


COURT

COBB, FENDLEY &

ASSOCIATES, INC

242927 13-MAR-2014 01.0777.0401.009007. $115.68 SH 29 ROW ACQ


COURT

COBB, FENDLEY &

ASSOCIATES, INC


COORDINATION,FEB 14


COURT

RESTEK INC 2 10-MAR-2014 01.0777.0401.009007. $204,651.38 WILCO PARKING GARAGE,FEB-MAR 14


0882 0882 FLEET MAINTENANCE BESTLINE

COMMUNICATIONS

134;FLEET 01-MAR-2014 01.0882.0882.004211. $13.87 FEB 14, FLEET

0882 0882 FLEET MAINTENANCE MAGNUM CUSTOM

TRAILER, INC

51930 14-FEB-2014 01.0882.0882.003523. $36.14 BLANKET PO FOR PARTS FY 2014


TRAILER, INC



TRAILER, INC


Dept Total $560.16

0885 0886 WSMN CO BENEFITS

PGM.

SPEEDY GONZALES

PRINTING INC

3594 04-MAR-2014 01.0885.0886.004350. $348.90 Envelopes Estock Atlas Bond, Black Ink One Side

Dept Total $348.90


COURT

3D GRAPHIX LLC 20140306-2 06-MAR-2014 01.0999.0401.009007. $950.00 Stripping Kit Chevy Tahoe sides, lower doors, and back Printed on 3mIJ680 reflective

material and 3M gloss laminate. Includes Installation


COURT

CALDWELL COUNTRY

CHEVROLET

E1153533 26-FEB-2014 01.0999.0401.009007. $21,140.00 2014 Chevrolet Impala PPV 1WS19


COURT

Hernandez, Claudia 03/21/14 21-MAR-2014 01.0999.0401.009005. $40.88 EMPLOYEE REIMB; 2014 LIP

of 37


April 8-9, 2014


COURT

MILLER UNIFORMS &

EMBLEMS INC

539274 20-MAR-2014 01.0999.0401.009007. $507.26 Uniforms for new grant funded paramedics, Zach Brehm, Debbie Brunner, Clayton Ray,

John Hamilton, Josh McDermott, Danielle Savak, Nate Thomas, Chelsey Lawson,

Michael Gordy and John Lupton. Per quote from Miller Uniform Contract 363-10


COURT

MILLER UNIFORMS &

EMBLEMS INC

539289 14-MAR-2014 01.0999.0401.009007. $325.12 Blanket Purchase order for uniforms for new community paramedics Justin Covey, Phil

Johnson, Nanett Starkey, Ivan Martin, Amanda Stewart, Marek Zwick, Cindy Lopez and

Anna Sessa0999 0401 COMMISSIONERS

COURT

MILLER UNIFORMS &

EMBLEMS INC

539291 14-MAR-2014 01.0999.0401.009007. $325.12 Blanket Purchase order for uniforms for new community paramedics Justin Covey, Phil

Johnson, Nanett Starkey, Ivan Martin, Amanda Stewart, Marek Zwick, Cindy Lopez and

Anna Sessa0999 0401 COMMISSIONERS

COURT

PRECISION TUNE

PFLUGERVILLE LLC

101726 01-MAR-2014 01.0999.0401.009005. $600.00 2006 FORD ESCAPE XLS, 1FMYU02Z95KD88257; 2014 AIR CHECK


COURT

PRECISION TUNE

PFLUGERVILLE LLC

99249 12-OCT-2013 01.0999.0401.009005. $447.38 2000 FORD ESCORT, VIN#3FAFP13P1YR259151; 2014 AIR CHECK


COURT

PRECISION TUNE

PFLUGERVILLE LLC

99539 29-OCT-2013 01.0999.0401.009005. $595.49 1995 PONTIAC GRAND AM SE, 1G2NE55D8SC788483; 2014 AIR CHECK


0999 0541 EMERGENCY

MANAGEMENT

MOTOROLA

SOLUTIONS INC

41191878 28-FEB-2014 01.0999.0541.009007. $10,939.20 Motorola GTR 8000 BASE RADIO ADD: 700/800 MHz ADD: ANALOG ONLY CONV SW

ADD: DUPLEXER, 800 MHZ ADD: RACK MOUNT HARDWARE

0999 0541 EMERGENCY

MANAGEMENT

MOTOROLA

SOLUTIONS INC

41192268 13-MAR-2014 01.0999.0541.009007. $35,552.40 Motorola GTR 8000 BASE RADIO ADD: 700/800 MHz ADD: ANALOG ONLY CONV SW

ADD: DUPLEXER, 800 MHZ ADD: RACK MOUNT HARDWARE


0999 0582 911 ADDRESSING VERIZON WIRELESS 9721577598 10-MAR-2014 01.0999.0582.009007. $37.99 FEB 11- MAR 10/14, 2014 911 ADDRESSING

Dept Total $37.99

Grand Total $1,176,482.22

of 37

fund dept dept description vendor name invoice num invoice ... requirements april 8-9, 2014 fund...

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