fund requirements report through disbursement date: 25-nov ... · 11/25/2014 · through...

Fund Requirements Report

Through Disbursement Date: 25-NOV-2014

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

Amount

Description

0100 0000 Default BETHANN PAUL 4TR012424 10-NOV-2014 01.0100.0000.209700. $5.00 REC#167514, REFUND, JP#4

0100 0000 Default BOTTS TITLE COMPANY 20757 24-OCT-2014 01.0100.0000.341400. $20.00 OVERPAYMENT, C/CLK

0100 0000 Default CRAIG SIRNA 21096 03-NOV-2014 01.0100.0000.209800. $2,500.00 C#13-2113-K26, REFUND EXTRADITION, A/PROB

0100 0000 Default DOY FREITAG 2014-106088 24-OCT-2014 01.0100.0000.341400. $4.00 OVERPAYMENT, C#12-0159-CP4-A, C/CLK

0100 0000 Default ELECTION SYSTEMS & SOFTWARE, INC 10028613 22-OCT-2014 01.0100.0000.370500. -$1,224.93 OCT 1/14-SEP 30/15, HARDWARE MAINT FEES FOR TERMINALS,

SCANNERS, ELEC

0100 0000 Default ERIC STRAWBRIDGE 11555GF 07-NOV-2014 01.0100.0000.209800. $1,800.00 C#03-834-K277, REFUND EXTRADITION, A/PROB

0100 0000 Default FIDELITY NATIONAL TITLE 21232 28-OCT-2014 01.0100.0000.341400. $8.00 OVERPAYMENT, C/CLK

0100 0000 Default HSBC BANK USA 20724 24-OCT-2014 01.0100.0000.341400. $10.00 OVERPAYMENT, C/CLK

0100 0000 Default JAMES HORVATH 4NT140145 10-NOV-2014 01.0100.0000.209700. $149.00 REC#167671, REFUND, JP#4

0100 0000 Default JP MORGAN CHASE BANK OCT 14;93547 06-OCT-2014 01.0100.0000.115000. $6.54 TOLL TAG EMPLOYEE DEDUCTION

0100 0000 Default KIM S NEWMAN 7249 06-NOV-2014 01.0100.0000.341202. $25.00 REFUND, SHF

0100 0000 Default KIRK A SCHWARTZ 14-1026-C277 30-OCT-2014 01.0100.0000.341121. $2.00 REFUND OVERPAYMENT OF COURT COSTS, D/CLK


0100 0000 Default LARRY SCHAUBHUT JR 21852 30-OCT-2014 01.0100.0000.341400. $33.00 OVERPAYMENT, C/CLK

0100 0000 Default LEANDER ISD 2CR-14-00865 31-OCT-2014 01.0100.0000.209700. $131.50 C#2CR-14-00865, SCHOOL DISTRICT FINE, RUTH CROW, JP#2

0100 0000 Default LEGALZOOM COM INC 21518 29-OCT-2014 01.0100.0000.341400. $6.00 OVERPAYMENT, C/CLK





0100 0000 Default MARINOSCI LAW GROUP PC 20769 24-OCT-2014 01.0100.0000.341400. $25.00 OVERPAYMENT, C/CLK

0100 0000 Default MARTIN F RAMIREZ 2SC-13-0125 04-NOV-2014 01.0100.0000.207022. $100.00 WRIT#2SC-13-0125, KYLE A GROENOVELD, CONST#2

0100 0000 Default MARTIN F RAMIREZ 2SC-13-0125 04-NOV-2014 01.0100.0000.341902. -$10.00 WRIT#2SC-13-0125, KYLE A GROENOVELD, CONST#2

0100 0000 Default MATTHEW SCOTT JONES 2014-03132-CRIM 17-OCT-2014 01.0100.0000.341400. $23.00 C#12-10127-1, MATTHEW SCOTT JONES, OVERPAYMENT FEE, C/CLK

0100 0000 Default MAXINE ABEST 3CR-14-14620 30-OCT-2014 01.0100.0000.209700. $19.00 OVERPAYMENT, JP#3

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 11/04/14 04-NOV-2014 01.0100.0000.207017. $294.65 COLLECTION FEES, OCT 14, JP#2

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 11/07/14 07-NOV-2014 01.0100.0000.207017. $2,878.32 COLLECTION FEES DUE FOR THE MONTH OF OCTOBER 2014, JP#3

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 88020 03-SEP-2014 01.0100.0000.207017. $66.60 COLLECTION FEES FOR SEP 3/14, JP#1





0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 90428 14-OCT-2014 01.0100.0000.207017. $127.50 COLLECTION FEES FOR OCT 14/14, JP#1





0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 91123 27-OCT-2014 01.0100.0000.207017. $1,155.90 COLLECTION FEES FOR OCT 27/14, JP#1

of 56





0100 0000 Default MUNICIPAL SERVICES BUREAU OCT 14;JP2 04-NOV-2014 01.0100.0000.207026. $2,499.37 OCT 14, TOLLS COLLECTED, JP#2

0100 0000 Default PERRY ELLIS INTL 20338 22-OCT-2014 01.0100.0000.341400. $9.00 OVERPAYMENT, C/CLK

0100 0000 Default PIPER TURNER BOLLIER 21548 29-OCT-2014 01.0100.0000.341400. $8.00 OVERPAYMENT, C/CLK

0100 0000 Default PRATT & GARRETT 21721 30-OCT-2014 01.0100.0000.341400. $5.00 OVERPAYMENT, C/CLK

0100 0000 Default RICHMOND MONROE GROUP 20039 21-OCT-2014 01.0100.0000.341400. $25.00 OVERPAYMENT, C/CLK

0100 0000 Default SCHEINTHAL & KOUTS LLP 11/03/14 03-NOV-2014 01.0100.0000.341400. $4.00 REFUND OVERPAYMENT OF ISSUANCE FEE, C#14-1584-CC4, C/CLK

0100 0000 Default SCHERTZ BANK & TRUST 21268 28-OCT-2014 01.0100.0000.341400. $9.00 OVERPAYMENT, C/CLK

0100 0000 Default TEXAS TOLLWAYS CSC 11/07/14 07-NOV-2014 01.0100.0000.207027. $111.46 TOLLS COLLECTED FOR MONTH OF OCTOBER 2014, JP#3

0100 0000 Default VIRUET/MORENO 20247 22-OCT-2014 01.0100.0000.341400. $6.00 OVERPAYMENT, C/CLK

0100 0000 Default WARREN LAW FIRM 21915 31-OCT-2014 01.0100.0000.341400. $8.00 OVERPAYMENT, C/CLK

Dept Total $12,700.39

0100 0211 COMMISSIONER PCT 1 BESTLINE COMMUNICATIONS 203;PCT1 01-NOV-2014 01.0100.0211.004211. $4.62 OCT 14, PCT#1

0100 0211 COMMISSIONER PCT 1 JP MORGAN CHASE BANK OCT 14;09831 06-OCT-2014 01.0100.0211.004999. $49.00 ACRYLIC AWARD, B PRYOR, PCT#1

0100 0211 COMMISSIONER PCT 1 JP MORGAN CHASE BANK OCT 14;09831 06-OCT-2014 01.0100.0211.004212. $3.79 CERTIFIED MAIL, PCT#1

0100 0211 COMMISSIONER PCT 1 JP MORGAN CHASE BANK OCT 14;22482 06-OCT-2014 01.0100.0211.004231. $7.00 PARKING AT DEPOSITION, SEP 24/14, PCT#1

0100 0211 COMMISSIONER PCT 1 JP MORGAN CHASE BANK OCT 14;22482 06-OCT-2014 01.0100.0211.003100. $115.79 OFC SUP, PCT#1

Dept Total $180.20

0100 0212 COMMISSIONER PCT 2 BESTLINE COMMUNICATIONS 203;PCT2 01-NOV-2014 01.0100.0212.004211. $3.80 OCT 14, PCT#2

Dept Total $3.80

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;36526 06-OCT-2014 01.0100.0213.004999. $6.65 JPM, SALES TAX TO BE REFUNDED, PCT #3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;36526 06-OCT-2014 01.0100.0213.003100. $162.84 OFFICE SUPPLIES, PCT #3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;36526 06-OCT-2014 01.0100.0213.004350. $80.60 BUSINESS CARDS, V COVEY, PCT #3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;36526 06-OCT-2014 01.0100.0213.003005. $67.64 BOOKCASES (2), PCT #3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;36526 06-OCT-2014 01.0100.0213.004211. $150.88 SUDDENLINK, AUG 6-SEP 5/14, SEP 6-OCT 5/14, PCT #3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;36526 06-OCT-2014 01.0100.0213.003120. $287.03 INK CARTRIDGES, PCT #3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;38498 06-OCT-2014 01.0100.0213.003100. $13.83 OFFICE SUPPLIES, PCT#3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;38498 06-OCT-2014 01.0100.0213.004999. $19.36 TISSUES, HAND SOAP, GERM-X FOR PUBLIC CONFERENCE ROOM,

PCT#3

0100 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;38498 06-OCT-2014 01.0100.0213.004232. $350.00 CONF REG, V COVEY, JAN 14-16/15, PCT#3


0100 0214 COMMISSIONER PCT 4 Correa, Pete 10/30/14 30-OCT-2014 01.0100.0214.004231. $228.57 OCT 2-29/14, EXP REIMB, PCT#4

0100 0214 COMMISSIONER PCT 4 JP MORGAN CHASE BANK OCT 14;83360 06-OCT-2014 01.0100.0214.004212. $39.20 POSTAGE STAMPS, PCT#4

0100 0214 COMMISSIONER PCT 4 JP MORGAN CHASE BANK OCT 14;83360 06-OCT-2014 01.0100.0214.003100. $256.10 OFC SUP, PCT#4

0100 0214 COMMISSIONER PCT 4 Morrison, Ronald E 10/31/14 31-OCT-2014 01.0100.0214.004231. $178.86 OCT 1-30/14, EXP REIMB, PCT#4

Dept Total $702.73

0100 0341 OUTREACH DEPARTMENT BESTLINE COMMUNICATIONS 95;MOT 01-NOV-2014 01.0100.0341.004211. $8.66 OCT 14, MOT

0100 0341 OUTREACH DEPARTMENT HARRIS LOGIC INC MOT-201407 01-AUG-2014 01.0100.0341.004505. $300.00 PO 149474, USER FEES (10), MOT

0100 0341 OUTREACH DEPARTMENT HARRIS LOGIC INC MOT-201408 01-SEP-2014 01.0100.0341.004505. $300.00 PO 149474, USER FEES (10), MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;24636 06-OCT-2014 01.0100.0341.004541. $5.00 CAR WASH, MOT

of 56



0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.004908. $217.96 EMERGENCY SHELTER FOR CLIENT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.003311. $173.94 UNIFORMS, BELT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.004908. $20.00 GROCERIES FOR CLIENT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.004908. -$80.00 CREDIT FOR EMERGENCY SHELTER FOR CLIENT, COMFORT INN, AUG

14-15/14, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.003311. -$0.01 GT CREDIT FOR PRICE DIFFERENCE ON STL-20603 STREAMLIGHT

AC/DC UNIFORMS, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.004908. $187.91 MEDS/RX FOR CLIENT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0100.0341.004232. $175.00 NOV 3-5/14, CLASS FEE, M ARMSTRONG, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64640 06-OCT-2014 01.0100.0341.003311. $49.97 TACTICAL CLOTHING, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64640 06-OCT-2014 01.0100.0341.004541. $10.00 CAR WASH, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64640 06-OCT-2014 01.0100.0341.003100. $29.99 USB DRIVES, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.003311. $41.39 UNIFORMS, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004232. $185.00 CONF REG, OCT 6/14, A BURWELL, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004232. $209.95 TRAINING CD ABOUT OFFICE SAFETY, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004210. $120.00 MY FAX, AUG 14, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.003100. $95.57 OFC SUP, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004232. $391.85 CGFM STUDY GUIDES W/EXAM, J WILLIBY, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.003900. $164.70 NOTARY RENEWAL, J WILLIBY, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004908. $0.60 CLIENT MEDS, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004232. $85.00 CGFM APP, J WILLIBY, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004999. $17.32 JPM, SALES TAX TO BE REFUNDED NEXT STMT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0100.0341.004232. $19.99 ADOBE SUB, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;80339 06-OCT-2014 01.0100.0341.003311. $84.98 UNIFORM SHIRTS (2), PATCH SEWS (2), MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;80339 06-OCT-2014 01.0100.0341.004541. $5.00 VEHICLE WASH, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;80339 06-OCT-2014 01.0100.0341.004908. $49.99 CLIENT EMERGENCY LODGING, D BRIAN, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;80712 06-OCT-2014 01.0100.0341.004541. $244.93 JUMP CABLES, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;97994 06-OCT-2014 01.0100.0341.004541. $99.97 (3) JUMPER CABLES, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;97994 06-OCT-2014 01.0100.0341.004908. $200.00 PSYCH EVAL FOR CLIENT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;97994 06-OCT-2014 01.0100.0341.004908. $139.99 MEDS/RX FOR CLIENT, MOT

0100 0341 OUTREACH DEPARTMENT JP MORGAN CHASE BANK OCT 14;97994 06-OCT-2014 01.0100.0341.003311. $139.98 UNIFORM PANTS, MOT

0100 0341 OUTREACH DEPARTMENT TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0341.004414. $127.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, MOT

0100 0341 OUTREACH DEPARTMENT TEXAS ASSOC OF COUNTIES 131168 30-JUL-2014 01.0100.0341.004414. $64.00 ADDITIONAL AUTOMOBILE PHYSICAL DAMAGE & AUTOMOBILE LIABILITY

COVERAGE, OCT 1/13-OCT 1/14, MOT

0100 0341 OUTREACH DEPARTMENT VERIZON WIRELESS 9734600180 28-OCT-2014 01.0100.0341.004999. -$64.00 SEP 29-OCT 28/14, MOT

0100 0341 OUTREACH DEPARTMENT VERIZON WIRELESS 9734600180 28-OCT-2014 01.0100.0341.004210. $610.90 SEP 29-OCT 28/14, MOT

0100 0341 OUTREACH DEPARTMENT VERIZON WIRELESS 9734600180 28-OCT-2014 01.0100.0341.004209. $351.90 SEP 29-OCT 28/14, MOT


0100 0400 COUNTY JUDGE BESTLINE COMMUNICATIONS 203;CJUDGE 01-NOV-2014 01.0100.0400.004211. $18.67 OCT 14, C/JUDGE

0100 0400 COUNTY JUDGE JP MORGAN CHASE BANK OCT 14;69115 06-OCT-2014 01.0100.0400.003100. $313.20 EMAIL MARKETING, C/JUDGE

0100 0400 COUNTY JUDGE JP MORGAN CHASE BANK OCT 14;69115 06-OCT-2014 01.0100.0400.003100. $9.99 ADOBE MONTHLY SUB, SEP 14, C/JUDGE

0100 0400 COUNTY JUDGE JP MORGAN CHASE BANK OCT 14;69115 06-OCT-2014 01.0100.0400.003100. $9.99 ADOBE MONTHLY SUB, OCT 14, C/JUDGE

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0100 0400 COUNTY JUDGE JP MORGAN CHASE BANK OCT 14;69115 06-OCT-2014 01.0100.0400.003100. $187.68 OFFICE SUPPLIES, C/JUDGE

0100 0400 COUNTY JUDGE JP MORGAN CHASE BANK OCT 14;69115 06-OCT-2014 01.0100.0400.004999. $1.64 JPM, SALES TAX TO BE REFUNDED, C/JUDGE

Dept Total $541.17

0100 0402 HUMAN RESOURCES JP MORGAN CHASE BANK OCT 14;39219 06-OCT-2014 01.0100.0402.004705. $10.43 FINGERPRINT SVC (1) FOR JUV, HR

0100 0402 HUMAN RESOURCES JP MORGAN CHASE BANK OCT 14;39219 06-OCT-2014 01.0100.0402.004705. $41.72 FINGERPRINT SVC (4) FOR JUV, HR

0100 0402 HUMAN RESOURCES JP MORGAN CHASE BANK OCT 14;69115 06-OCT-2014 01.0100.0402.004999. -$185.00 SHRM MEMBERSHIP REFUND, J GONATAS, HR

Dept Total -$132.85

0100 0403 COUNTY CLERK BESTLINE COMMUNICATIONS 203;CCLKA 01-NOV-2014 01.0100.0403.004211. $4.31 OCT 14, C/CLK

0100 0403 COUNTY CLERK CANON FINANCIAL SERVICES INC 14355244 12-NOV-2014 01.0100.0403.004621. $77.46 COPIER RENEWAL

CANON IR2525 (CASHIERING) COPIES

OCT 14 - SEP 15

$77.46 X 12 = $929.520100 0403 COUNTY CLERK CANON FINANCIAL SERVICES INC 14355261 12-NOV-2014 01.0100.0403.004621. $0.41 PO 153733, NOV 14, C/CLK

0100 0403 COUNTY CLERK CANON FINANCIAL SERVICES INC 14355261 12-NOV-2014 01.0100.0403.004621. $142.04 COPIER RENEWAL

CANON IR3225 (RESEARCH) LEASE UNIT,

$142.45 X 2 months = $284.49)

Covers OCT & NOV 2014 invoices

New machine to be delivered December 1st, 20140100 0403 COUNTY CLERK CANON FINANCIAL SERVICES INC 14355773 12-NOV-2014 01.0100.0403.004621. $176.83 COPIER RENEWAL

CANON IR4035 (VITALS) COPIES

OCT 14 - OCT 15

$176.83 X = $2121.960100 0403 COUNTY CLERK EAGLE OFFICE PRODUCTS INC 88906-0A 14-OCT-2014 01.0100.0403.003100. $722.36 PO 154015, OFC SUP, C/CLK

0100 0403 COUNTY CLERK EAGLE OFFICE PRODUCTS INC 88906-0A 14-OCT-2014 01.0100.0403.003100. $0.00 SEE ATTACHED

0100 0403 COUNTY CLERK JP MORGAN CHASE BANK OCT 14;09504 06-OCT-2014 01.0100.0403.003100. $55.24 LIGHT BULBS FOR MICROFILM READER, C/CLK

0100 0403 COUNTY CLERK SPEEDY GONZALES PRINTING INC 3854 29-OCT-2014 01.0100.0403.004350. $162.50 #10 REGULAR ENVELOPES WHITE

INK BLACK ONE SIDED

LOT = 5000

NANCY E. RISTER

WILLIAMSON COUNTY CLERK

P.O. BOX 18

GEORGETOWN, TEXAS 78627-0018

SEND PROOF TO [email protected] 0403 COUNTY CLERK TEXAS ASSOC OF COUNTIES JAN 15;RISTER 17-NOV-2014 01.0100.0403.004232. $175.00 CONF REG, JAN 20-23/14, N RISTER, C/CLK


0100 0404 COUNTY CLERK-JUDICIAL BESTLINE COMMUNICATIONS 203;CCLK 01-NOV-2014 01.0100.0404.004211. $11.80 OCT 14, C/CLK

0100 0404 COUNTY CLERK-JUDICIAL CANON FINANCIAL SERVICES INC 14341110 12-NOV-2014 01.0100.0404.004621. $110.01 COPIER RENEWAL

CANON IMAGERUNNER 2525, (CIVIL)

($110.01 X 2 months = $220.02)

Covers for October and November 2014 invoices

New machine to be delivered December 1st, 2014

of 56



0100 0404 COUNTY CLERK-JUDICIAL CANON FINANCIAL SERVICES INC 14341111 12-NOV-2014 01.0100.0404.004621. $168.92 COPIER RENEWAL

CANON IMAGERUNNER 32320 LEASE UNIT, (CRIMINAL)

($168.92 X 2 = $337.84)

Covers Oct & Nov invoices

New machine to be delivered December 1st, 20140100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 88906-0A 14-OCT-2014 01.0100.0404.003100. $0.00 SEE ATTACHED

0100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 88906-0A 14-OCT-2014 01.0100.0404.003100. $644.43 PO 154015, OFC SUP, C/CLK

0100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 88906-1A 15-OCT-2014 01.0100.0404.003100. $20.87 SEE ATTACHED

0100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 88906-2A 15-OCT-2014 01.0100.0404.003100. $2.84 SEE ATTACHED

0100 0404 COUNTY CLERK-JUDICIAL SPEEDY GONZALES PRINTING INC 3854 29-OCT-2014 01.0100.0404.004350. $160.00 #10 WINDOW ENVELOPES WHITE

INK BLACK ONE SIDED

LOT = 2500

NANCY E. RISTER

WILLIAMSON COUNTY CLERK

CIVIL/PROBATE DIVISION

P.O. BOX 18

GEORGETOWN, TX 78627-0018

SEND PROOF TO [email protected] Total $1,118.87

0100 0405 VETERAN SERVICES BESTLINE COMMUNICATIONS 201;VET 01-NOV-2014 01.0100.0405.004211. $24.40 OCT 14, VET SVC

0100 0405 VETERAN SERVICES JP MORGAN CHASE BANK OCT 14;54814 06-OCT-2014 01.0100.0405.003005. $151.99 CHAIR, VET SVC

0100 0405 VETERAN SERVICES JP MORGAN CHASE BANK OCT 14;54814 06-OCT-2014 01.0100.0405.004232. $1,242.54 CONF LODGING REIMB BY TEXAS COMPTROLLER, SEP 8-11/14, BELTON,

HARRELL, ZIMMERMAN, VET SVC

0100 0405 VETERAN SERVICES Zimmerman, Valerie S 10/31/14 31-OCT-2014 01.0100.0405.004231. $195.52 OCT 2-30/14, EXP REIMB, VET SVC


0100 0409 NON-DEPARTMENTAL ALLENSWORTH & PORTER LLP 24096 05-NOV-2014 01.0100.0409.004100. $2,827.50 SEP 30-OCT 31/14, PARKING GARAGE, LANDMARK FAULKNER,

BROADDUS

0100 0409 NON-DEPARTMENTAL CORNELL SMITH MIERL & BRUTOCAO LLP 11328 18-NOV-2014 01.0100.0409.004100. $675.00 JUL 14, GENERAL LABOR, EMPLOYMENT ISSUES

0100 0409 NON-DEPARTMENTAL D & L PRINTING, INC 113088 06-OCT-2014 01.0100.0409.004999. $551.63 RECEIPT BOOKS, Q: 150

0100 0409 NON-DEPARTMENTAL ERS TEXAS SOCIAL SECURITY PROGRAM NOV 14 07-NOV-2014 01.0100.0409.003900. $35.00 ADMIN FEE FOR WMSON CTY

0100 0409 NON-DEPARTMENTAL TEXAS WILDLIFE DAMAGE MGMT FUND 244131 31-OCT-2014 01.0100.0409.004965. $2,700.00 OCT 14, FIELD AGMT, TRAPPING

0100 0409 NON-DEPARTMENTAL WEAVER & TIDWELL LLP 10255156 20-NOV-2014 01.0100.0409.004100. $5,800.00 SVC THROUGH SEP 3/14, IRS AUDIT EXAMINATION


0100 0425 COUNTY COURTS AT LAW ALEXANDRA M GAUTHIER 14-05469-2 03-NOV-2014 01.0100.0425.004134. $325.00 HELEN SAMBOA, CC#2

0100 0425 COUNTY COURTS AT LAW ANTHONY A RABAGO 14-01091-1 03-NOV-2014 01.0100.0425.004134. $340.00 MEHDI SEYED BAGHERI, CC#1

0100 0425 COUNTY COURTS AT LAW ARIEL PAYAN 14-02363-2 03-NOV-2014 01.0100.0425.004134. $400.00 RONALD BIRCHFIELD, CC#2

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 14-0097-CPSC1 03-NOV-2014 01.0100.0425.004131. $330.00 SS, LS, AMS, CS, CC#1

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 14-04765-2 03-NOV-2014 01.0100.0425.004134. $275.00 JESSENIA GUERRERO, CC#2

0100 0425 COUNTY COURTS AT LAW BLAIR T JONES 14-07380-2 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-01567-2, JAKE WYNN, CC#2

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 13-01360-CPS1 04-NOV-2014 01.0100.0425.004131. $375.00 JS, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 13-06973-1 03-NOV-2014 01.0100.0425.004134. $325.00 C#14-0338-1, 14-04631-1, CHAD WRIGHT, CC#1

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0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-0015-CPS1 04-NOV-2014 01.0100.0425.004131. $375.00 EH, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-0054-CPS1A 04-NOV-2014 01.0100.0425.004131. $262.50 LM, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-0081-CPSC1 04-NOV-2014 01.0100.0425.004131. $877.50 KH, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-0108-CPSC1 04-NOV-2014 01.0100.0425.004131. $712.50 AT, AT, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-0118-CPSC1 04-NOV-2014 01.0100.0425.004131. $817.50 ZH, CC#1

0100 0425 COUNTY COURTS AT LAW BRANDY BYRD HALLFORD 14-01614-1 03-NOV-2014 01.0100.0425.004134. $225.00 AARON SARLI, CC#1

0100 0425 COUNTY COURTS AT LAW CARRIE C TOWNSEND FEDOROV 29-OCT-2014 01.0100.0425.004125. $3,013.55 C#10-1363-FC2, REPORTER'S RECORD, CC#2

0100 0425 COUNTY COURTS AT LAW CESAR RODRIGUEZ 14-05818-2 03-NOV-2014 01.0100.0425.004134. $425.00 C#14-07490-2, 14-07491-2, 14-07492-2, 14-07493-2, CARLOS MENDOZA,

CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 12-08223-1 03-NOV-2014 01.0100.0425.004134. $225.00 DARNELL FRANKLIN, CC#1

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 12-08377-2 03-NOV-2014 01.0100.0425.004134. $225.00 MICHAEL WOODRUFF, CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 14-07016-2 03-NOV-2014 01.0100.0425.004134. $225.00 CRAIG FERREIRA, CC#2

0100 0425 COUNTY COURTS AT LAW CLARK & CLARK 14-0288-CP4 05-NOV-2014 01.0100.0425.004131. $400.00 DES, CC#4

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 13-0095-CPS1E 04-NOV-2014 01.0100.0425.004131. $750.00 M, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW DENNIS HUNSBERGER 10-2653-FC4 05-NOV-2014 01.0100.0425.004131. $300.00 CSM, A CHILD, CC#4

0100 0425 COUNTY COURTS AT LAW DION W CLARK 11-1044-FC3G 04-NOV-2014 01.0100.0425.004131. $225.00 Z, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW DION W CLARK 13-0056-CPS1A 04-NOV-2014 01.0100.0425.004131. $225.00 K, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW DION W CLARK 14-0036-CPS1A 04-NOV-2014 01.0100.0425.004131. $112.50 J, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW DION W CLARK 14-0054-CPS1A 04-NOV-2014 01.0100.0425.004131. $300.00 M, C, CHILDREN, CC#1

0100 0425 COUNTY COURTS AT LAW DON MOREHART 14-03194-2 03-NOV-2014 01.0100.0425.004134. $225.00 BRIANNA REALE, CC#2

0100 0425 COUNTY COURTS AT LAW DONNA KING 13-0054-CPS1C 04-NOV-2014 01.0100.0425.004131. $600.00 AH, JH, CC#1

0100 0425 COUNTY COURTS AT LAW DONNA KING 13-0123-CPS1 04-NOV-2014 01.0100.0425.004131. $712.50 AS, AS, AS, CHILDREN, CC#1

0100 0425 COUNTY COURTS AT LAW ERIC WEN-RAY LIM 14-04692-2 03-NOV-2014 01.0100.0425.004134. $225.00 TODD NANCE, CC#2

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 13-0004-CPS1A 05-NOV-2014 01.0100.0425.004131. $1,162.50 AO, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 13-0056-CPS1 05-NOV-2014 01.0100.0425.004131. $787.50 MK, CC#1

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 14-03165-2 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-06308-2, DENISE SIMS, CC#2

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 14-07572-2 03-NOV-2014 01.0100.0425.004134. $325.00 C#14-07573-2, 14-07574-2, ALISSA PALADINO, CC#2

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 14-02178-1 03-NOV-2014 01.0100.0425.004134. $225.00 MELVIN LEON SHAW, CC#1

0100 0425 COUNTY COURTS AT LAW FRANK BRYAN 14-06170-1 03-NOV-2014 01.0100.0425.004134. $225.00 DONALD WALTON, CC#1

0100 0425 COUNTY COURTS AT LAW GARY E PRUST 14-04004-3 31-OCT-2014 01.0100.0425.004134. $225.00 DALE HILL, CC#3

0100 0425 COUNTY COURTS AT LAW H L TREADWELL 14-07375-2 03-NOV-2014 01.0100.0425.004134. $225.00 CHRISTOPHER VAUGHN, CC#2

0100 0425 COUNTY COURTS AT LAW HARWELL INTERPRETING & TRANSLATION 3610 13-OCT-2014 01.0100.0425.004141. $97.50 C#09-464-FC3, SEP 12/14, INTERP, CC#3

0100 0425 COUNTY COURTS AT LAW HARWELL INTERPRETING & TRANSLATION 3616 16-OCT-2014 01.0100.0425.004141. $195.00 FIRST APPEARANCE DOCKET, OCT 15/14, CC#2

0100 0425 COUNTY COURTS AT LAW HARWELL INTERPRETING & TRANSLATION 3630 27-OCT-2014 01.0100.0425.004141. $195.00 FIRST APPEARANCE DOCKET, OCT 15/14, CC#2

0100 0425 COUNTY COURTS AT LAW HARWELL INTERPRETING & TRANSLATION 3637 04-NOV-2014 01.0100.0425.004141. $195.00 INTERP, NOV 4/14, CRIMINAL DOCKET, CC#2

0100 0425 COUNTY COURTS AT LAW HECTOR DEL TORO 14-00662-2 03-NOV-2014 01.0100.0425.004134. $225.00 JAMES LUNSFORD, CC#2

0100 0425 COUNTY COURTS AT LAW HECTOR DEL TORO 14-02428-1 03-NOV-2014 01.0100.0425.004134. $225.00 JENNIFER KISH, CC#1

0100 0425 COUNTY COURTS AT LAW HYDE LAW PLLC 14-07154-2 03-NOV-2014 01.0100.0425.004134. $225.00 VICTOR GUTIERREZ, CC#2

0100 0425 COUNTY COURTS AT LAW ILANA R TANNER 14-0071-CPS1A 03-NOV-2014 01.0100.0425.004131. $300.00 RW, CW, CC#1

0100 0425 COUNTY COURTS AT LAW JAMIE ETZKORN 13-0506-CP4 05-NOV-2014 01.0100.0425.004136. $3,000.00 MLT, CC#4

of 56



0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 14-01455-1 03-NOV-2014 01.0100.0425.004134. $325.00 C#14-01584-1, 14-08342-1, AMANDA THOMAS, CC#1

0100 0425 COUNTY COURTS AT LAW JASON TRUMPLER 14-01648-1 03-NOV-2014 01.0100.0425.004134. $225.00 AISHA LEDAWN CYPHERS, CC#1

0100 0425 COUNTY COURTS AT LAW JESSE R SHOEMAKER 14-03056-1 03-NOV-2014 01.0100.0425.004134. $325.00 C#14-03057-1, 14-07802-1, KAREN ELIZABETH MERSIOVSKY, CC#1

0100 0425 COUNTY COURTS AT LAW JESSE R SHOEMAKER 14-05715-1 03-NOV-2014 01.0100.0425.004134. $100.00 JESSICA LARAE PILGRIM, CC#1

0100 0425 COUNTY COURTS AT LAW JESSICA WORDEN 12-04427-2 03-NOV-2014 01.0100.0425.004134. $225.00 MITZI BIRDSONG, CC#2

0100 0425 COUNTY COURTS AT LAW JOSEPH COCCHIARO 13-06512-2 03-NOV-2014 01.0100.0425.004134. $225.00 JAMES WILSON, CC#2

0100 0425 COUNTY COURTS AT LAW JOSHUA P MURRAY 14-03076-1 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-03077-1, ANDREW JAMES YOUNG, CC#1

0100 0425 COUNTY COURTS AT LAW JP MORGAN CHASE BANK OCT 14;00634 06-OCT-2014 01.0100.0425.004933. $30.78 C#11-3573-FC3, JURY LUNCH, SEP 25/14, C#3

0100 0425 COUNTY COURTS AT LAW JUAN V ANTONIO 14-07571-2 03-NOV-2014 01.0100.0425.004134. $225.00 BERNARDO NAVA, CC#2

0100 0425 COUNTY COURTS AT LAW KATHRYN SALZER 14-03157-1 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-03156-1, DOUGLAS SCHAFFER, CC#1

0100 0425 COUNTY COURTS AT LAW KELLEY WHALEN 14-05303-3 29-OCT-2014 01.0100.0425.004134. $225.00 RALPH E CRAYTON, CC#3

0100 0425 COUNTY COURTS AT LAW KELLY A SUNDBERG 11-2797-FC4C 22-OCT-2014 01.0100.0425.004131. $300.00 SPJ, A CHILD, CC#4

0100 0425 COUNTY COURTS AT LAW KELLY A SUNDBERG 13-0074-CPS1B 03-NOV-2014 01.0100.0425.004131. $450.00 JV, DV, CHILDREN, CC#1

0100 0425 COUNTY COURTS AT LAW KELLY A SUNDBERG 14-0118-CPS1 03-NOV-2014 01.0100.0425.004131. $412.50 ZLH, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW KRISTA A CHACONA 14-05041-2 03-NOV-2014 01.0100.0425.004134. $325.00 CHARLOTTE CARTER, CC#2

0100 0425 COUNTY COURTS AT LAW KRISTA A CHACONA 14-05230-2 03-NOV-2014 01.0100.0425.004134. $325.00 REMY HOBBINS, CC#2

0100 0425 COUNTY COURTS AT LAW KUHN BHAKTA TURNER & KUHN PC 13-00547-2 03-NOV-2014 01.0100.0425.004134. $225.00 GREGORY DALE THOMAS, CC#2

0100 0425 COUNTY COURTS AT LAW KUHN BHAKTA TURNER & KUHN PC 14-07451-2 03-NOV-2014 01.0100.0425.004134. $225.00 SANTIAGO HERNANDEZ, CC#2

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 12-09152-2 03-NOV-2014 01.0100.0425.004134. $225.00 BART ROSS, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 14-01837-1 03-NOV-2014 01.0100.0425.004134. $225.00 FRANK BERNARD FIELDS JR, CC#1

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 14-02768-1 03-NOV-2014 01.0100.0425.004134. $75.00 LUIS VAFONA MARTINEZ, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 14-04286-1 03-NOV-2014 01.0100.0425.004134. $225.00 GABRIELLE ROBINSON, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 14-06840-2 03-NOV-2014 01.0100.0425.004134. $225.00 STEPHEN ALLEN, CC#2

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 14-06972-1 03-NOV-2014 01.0100.0425.004134. $100.00 KORTNEY NICHOLE KESHIAN, CC#1

0100 0425 COUNTY COURTS AT LAW MARK SWANSON 13-0095-CPS1E 04-NOV-2014 01.0100.0425.004131. $905.00 MM, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW MAUREEN S BURROWS 13-09543-2 22-OCT-2014 01.0100.0425.004100. $2,100.00 C#13-09543-2, OCT 13-14/14, PSYCH EVAL & REPORT, CC#2

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 13-06887-2 03-NOV-2014 01.0100.0425.004134. $1,000.00 STEVEN DWIGHT ZIMMERMAN, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 13-09672-2 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-07343-2, KALE GEORGE, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 14-01942-1 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-01941-1, BRITTANY BARTLIK, CC#

0100 0425 COUNTY COURTS AT LAW PETER L BLOODWORTH 14-02588-1 03-NOV-2014 01.0100.0425.004134. $225.00 BRENT HUNT, CC#1

0100 0425 COUNTY COURTS AT LAW PETERSON & PETERSON 14-0557-CP4 05-NOV-2014 01.0100.0425.004131. $285.00 OC, CC#4

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE 14-02812-1 03-NOV-2014 01.0100.0425.004134. $225.00 ALEXIS JOHNSON, CC#1

0100 0425 COUNTY COURTS AT LAW RENEE MARIE CASTILLO DELACRUZ 13-08344-2 03-NOV-2014 01.0100.0425.004134. $225.00 HEATHER ROMERO, CC#2

0100 0425 COUNTY COURTS AT LAW RICHARD JONES 14-06354-1 03-NOV-2014 01.0100.0425.004134. $425.00 C#14-06460-3, 14-01661-1, 14-06487-1, 14-06486-1, JONATHAN SPIRES,

CC#1

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 13-0057-CPS1B 03-NOV-2014 01.0100.0425.004131. $112.50 EBA, CC#1

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER 14-0121-CPS1 03-NOV-2014 01.0100.0425.004131. $600.00 G-G, CC#1

0100 0425 COUNTY COURTS AT LAW ROBYNN L FLETCHER 13-0115-CPS1B 03-NOV-2014 01.0100.0425.004131. $1,636.49 TW, JR, CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW ROBYNN L FLETCHER 13-0141-CPS1B 03-NOV-2014 01.0100.0425.004131. $360.00 MWS, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW ROBYNN L FLETCHER 14-0087-CPS1 03-NOV-2014 01.0100.0425.004131. $412.50 MK, CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW ROSARIO E FIGUEROA 14106 29-OCT-2014 01.0100.0425.004141. $990.00 OCT 14-27/14, INTERP, CC#3

0100 0425 COUNTY COURTS AT LAW RUSSELL D HUNT JR 14-04135-2 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-041362, DYLAN SAVAGE, CC#2

of 56



0100 0425 COUNTY COURTS AT LAW SARA W NAYLOR 13-0135-CPS1B 04-NOV-2014 01.0100.0425.004131. $300.00 JD, MH, CC#1

0100 0425 COUNTY COURTS AT LAW SARA W NAYLOR 14-0106-CPS1 04-NOV-2014 01.0100.0425.004131. $787.50 AH, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW SILVIA A GAMBORINO 1778 06-OCT-2014 01.0100.0425.004141. $385.00 C#1400683-1, ER, OCT 6/14, INTERP, CC#1

0100 0425 COUNTY COURTS AT LAW SILVIA A GAMBORINO 1779 07-OCT-2014 01.0100.0425.004141. $287.00 C#1400683-1, ER, OCT 7/14, INTERP, CC#1

0100 0425 COUNTY COURTS AT LAW THOMPSON SALINAS RICKERS &

MCDERMOTT LLP

14-05136-2 03-NOV-2014 01.0100.0425.004134. $225.00 MICHAEL BOLTON, CC#2


MCDERMOTT LLP

14-05241-1 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-05241-1, JORGE ALBERTO DIAZ, CC#1


MCDERMOTT LLP

14-06307-2 03-NOV-2014 01.0100.0425.004134. $100.00 TRAVIS DILLON KNIGHT, CC#2

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 13-07595-1 03-NOV-2014 01.0100.0425.004134. $225.00 C#13-07596-1, 13-07597-1, 13-07598-1, 13-07599-1, SAMANTHA KROAH,

CC#1

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 14-04027-2 03-NOV-2014 01.0100.0425.004134. $225.00 CHRISTIE HICKERSON, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 13-04309-1 03-NOV-2014 01.0100.0425.004134. $275.00 C#14-03026-2, CHRISTOPHER ADAM GARCIA, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 14-01267-3 29-OCT-2014 01.0100.0425.004134. $225.00 JOHN MICHAEL SCOTT SHANIKA, CC#3

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 14-04690-2 03-NOV-2014 01.0100.0425.004134. $225.00 DIERRE LIONEL MCLENNON, CC#2

0100 0425 COUNTY COURTS AT LAW WOODCOCK PC 14-07133-2 03-NOV-2014 01.0100.0425.004134. $225.00 ROBERT JUNIOR ZAVALA, CC#2

0100 0425 COUNTY COURTS AT LAW WOODCOCK PC 14-07531-2 03-NOV-2014 01.0100.0425.004134. $225.00 GERMAN AGUADO MUNOZ, CC#2


0100 0426 COUNTY COURT AT LAW 1 BESTLINE COMMUNICATIONS 203;CC1 01-NOV-2014 01.0100.0426.004211. $3.22 OCT 14, CC#1

0100 0426 COUNTY COURT AT LAW 1 MICKEY R PENNINGTON 10/24/14 24-OCT-2014 01.0100.0426.004010. $311.51 OCT 21/14, HALF DAY AM, VISITING JUDGE, CC#1

Dept Total $314.73

0100 0427 COUNTY COURT AT LAW 2 BESTLINE COMMUNICATIONS 203;CC2 01-NOV-2014 01.0100.0427.004211. $4.22 OCT 14, CC#2

0100 0427 COUNTY COURT AT LAW 2 TEXAS LAWYERS INSURANCE EXCHANGE 2015;WRIGHT 05-NOV-2014 01.0100.0427.004411. $1,500.00 JUDGE WRIGHT'S PROFESSIONAL LIABILITY POLICY, JAN 24/15-JAN

24/16, CC#2


0100 0428 COUNTY COURT AT LAW 3 Arnold, David D 10/28/14 28-OCT-2014 01.0100.0428.004232. $314.15 OCT 21-24/14, EXP REIMB, CC#3

0100 0428 COUNTY COURT AT LAW 3 JP MORGAN CHASE BANK OCT 14;00634 06-OCT-2014 01.0100.0428.003005. $899.00 CHAIR FOR JUDGE'S BENCH, CC#3

0100 0428 COUNTY COURT AT LAW 3 JP MORGAN CHASE BANK OCT 14;00634 06-OCT-2014 01.0100.0428.003100. $94.50 OFC SUP, CC#3

0100 0428 COUNTY COURT AT LAW 3 JP MORGAN CHASE BANK OCT 14;00634 06-OCT-2014 01.0100.0428.004350. $76.50 BUSINESS CARDS FOR J HUGHES, J BISSETT, K GOHN, CC#3

0100 0428 COUNTY COURT AT LAW 3 JP MORGAN CHASE BANK OCT 14;00634 06-OCT-2014 01.0100.0428.004212. $39.20 POSTAGE, CC#3

0100 0428 COUNTY COURT AT LAW 3 MICKEY R PENNINGTON 10/24/14A 24-OCT-2014 01.0100.0428.004010. $311.51 OCT 24/14, HALF DAY, VISITING JUDGE, CC#3


0100 0429 COUNTY COURT AT LAW 4 BESTLINE COMMUNICATIONS 107;CC4 01-NOV-2014 01.0100.0429.004211. $4.59 SEP 14 & OCT 14, CC#4

0100 0429 COUNTY COURT AT LAW 4 CANON FINANCIAL SERVICES INC 14263616 13-OCT-2014 01.0100.0429.004621. $87.11 OCT 14, CC#4

Dept Total $91.70

0100 0435 DISTRICT COURTS BLAIR T JONES 14-1253-K26 03-NOV-2014 01.0100.0435.004141. $75.00 INTERP, SAUL ANTONIO SANCHEZ, 277TH

0100 0435 DISTRICT COURTS BLAIR T JONES 14-1337-K26 03-NOV-2014 01.0100.0435.004132. $500.00 GABRIEL ALLEN MCCOY, 277TH

0100 0435 DISTRICT COURTS BLAIR T JONES 14-1360-K277 27-OCT-2014 01.0100.0435.004132. $500.00 SUZANNE RICHMOND, 277TH

0100 0435 DISTRICT COURTS BRANDY BYRD HALLFORD 14-0789-K368 29-OCT-2014 01.0100.0435.004132. $500.00 CHAD W WRIGHT, 368TH

0100 0435 DISTRICT COURTS DAVE HOWARD 13-0554-K26 03-NOV-2014 01.0100.0435.004132. $500.00 AUTUMN GERLEVE, 277TH

0100 0435 DISTRICT COURTS DON MOREHART 14-1113-K26 03-NOV-2014 01.0100.0435.004132. $500.00 TOMMIE LEE JONES, 277TH

0100 0435 DISTRICT COURTS DON MOREHART 14-1522-K368 29-OCT-2014 01.0100.0435.004132. $500.00 VENESSA GUZMAN, 368TH

0100 0435 DISTRICT COURTS DOUGLAS RANNEY 13-1551-K26 03-NOV-2014 01.0100.0435.004132. $500.00 BRITTANI SAMAROS, 277TH

of 56



0100 0435 DISTRICT COURTS HARWELL INTERPRETING & TRANSLATION 3609 13-OCT-2014 01.0100.0435.004141. $97.50 C#14-0673-F425, SEP 12/14, INTERP, 425TH

0100 0435 DISTRICT COURTS HARWELL INTERPRETING & TRANSLATION 3611 13-OCT-2014 01.0100.0435.004141. $195.00 C#14-1809-F425, SEP 19/14, INTERP, 425TH

0100 0435 DISTRICT COURTS HECTOR DEL TORO 14-1253-K26 03-NOV-2014 01.0100.0435.004132. $750.00 SAUL ANTONIO SANCHEZ, 277TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0695-K277 27-OCT-2014 01.0100.0435.004132. $2,000.00 ERIN WHITE, 277TH

0100 0435 DISTRICT COURTS J R HANCOCK CHAMBER FILE;TN 06-NOV-2014 01.0100.0435.004133. $500.00 CHAMBER FILE, TN, 395TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 14-1280-K277 27-OCT-2014 01.0100.0435.004132. $250.00 CAMERON MCCOWN, 277TH

0100 0435 DISTRICT COURTS JP MORGAN CHASE BANK OCT 14;47185 06-OCT-2014 01.0100.0435.004350. $1,336.00 MAGISTRATE FORMS (4 PART) (10000), D/CRT

0100 0435 DISTRICT COURTS JP MORGAN CHASE BANK OCT 14;47185 06-OCT-2014 01.0100.0435.003100. $211.33 RETURNED EMPTY CARTRIDGES, OFC SUP, D/CRT

0100 0435 DISTRICT COURTS JP MORGAN CHASE BANK OCT 14;47185 06-OCT-2014 01.0100.0435.003100. $210.35 OFC SUP, D/CRT

0100 0435 DISTRICT COURTS JP MORGAN CHASE BANK OCT 14;47185 06-OCT-2014 01.0100.0435.004212. $256.80 STAMPS, D/CRT

0100 0435 DISTRICT COURTS LESLIE J HALASZ 11-1330-K368 23-OCT-2014 01.0100.0435.004132. $500.00 KATIE MARGARET GORDON, 368TH

0100 0435 DISTRICT COURTS LESLIE J HALASZ 14-0839-K368 14-OCT-2014 01.0100.0435.004132. $500.00 CODY GUZMAN, 368TH

0100 0435 DISTRICT COURTS LISA G DAVID 11/19/14 19-NOV-2014 01.0100.0435.004002. $3,680.00 REPLENISH JUROR FUND, D/CRT

0100 0435 DISTRICT COURTS MARTHA F MIMS 14-0172-J395 30-OCT-2014 01.0100.0435.004133. $500.00 DTS, 395TH

0100 0435 DISTRICT COURTS PENNINGTON LAW PLLC 14-0190-J395 30-OCT-2014 01.0100.0435.004133. $500.00 C#14-0190-J395, IA, 395TH

0100 0435 DISTRICT COURTS R SCOTT MAGEE 14-0178-J395 27-OCT-2014 01.0100.0435.004133. $750.00 NU, 395TH

0100 0435 DISTRICT COURTS SABLATURA & WILLIAMS, PLLC CHAMBER FILE;HR 30-OCT-2014 01.0100.0435.004133. $150.00 HR, 395TH

0100 0435 DISTRICT COURTS SARA W NAYLOR 13-1959-K277 27-OCT-2014 01.0100.0435.004132. $500.00 REAGAN GROOTHOFF, 277TH

0100 0435 DISTRICT COURTS TODD S DUDLEY 13-2208-K277 01-NOV-2014 01.0100.0435.004132. $1,750.00 C#13-1882-K368, EARL THOMAS SHAY, 277TH

0100 0435 DISTRICT COURTS WILLIAM TODD VER WEIRE 13-1542-K277 27-OCT-2014 01.0100.0435.004132. $500.00 JAMES DUNN, 368TH


0100 0436 26TH DISTRICT COURT BESTLINE COMMUNICATIONS 203;26TH 01-NOV-2014 01.0100.0436.004211. $4.22 OCT 14, 26TH

Dept Total $4.22

0100 0437 277TH DISTRICT COURT JP MORGAN CHASE BANK OCT 14;28493 06-OCT-2014 01.0100.0437.004212. $254.90 POSTAGE, 277TH

0100 0437 277TH DISTRICT COURT JP MORGAN CHASE BANK OCT 14;28493 06-OCT-2014 01.0100.0437.003100. $50.10 ENVELOPES, 277TH

0100 0437 277TH DISTRICT COURT JP MORGAN CHASE BANK OCT 14;69230 06-OCT-2014 01.0100.0437.004232. $583.95 CONF LODGING, SEP 16-19/14, S LLOYD FOR W DAVIDSON, 277TH

Dept Total $888.95

0100 0438 368TH DISTRICT COURT JP MORGAN CHASE BANK OCT 14;87865 06-OCT-2014 01.0100.0438.003100. $44.77 OFC SUP, 368TH

0100 0438 368TH DISTRICT COURT JP MORGAN CHASE BANK OCT 14;87865 06-OCT-2014 01.0100.0438.004212. $49.00 POSTAGE, 368TH

0100 0438 368TH DISTRICT COURT TEXAS DEPT OF CRIMINAL JUSTICE 302885 07-OCT-2014 01.0100.0438.003100. $20.00 PO 153381, FLAG, 368TH

Dept Total $113.77

0100 0439 395TH DISTRICT COURT JP MORGAN CHASE BANK OCT 14;47185 06-OCT-2014 01.0100.0439.003100. $130.98 TONER, 395TH

Dept Total $130.98

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38898 06-OCT-2014 01.0100.0440.003398. $134.94 DVD/CD, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38898 06-OCT-2014 01.0100.0440.003301. $55.01 FUEL, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38914 06-OCT-2014 01.0100.0440.004350. $61.39 JURY QUESTIONNAIRES, C#12-1237-K26, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38914 06-OCT-2014 01.0100.0440.004932. $144.00 FEDEX SUPPLIES FOR EXHIBITS, C#12-1237-K26, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38914 06-OCT-2014 01.0100.0440.003301. $45.40 FUEL DURING CASE, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38914 06-OCT-2014 01.0100.0440.004932. $119.58 SUPPLIES FOR EXHIBITS, C#12-1237-K26, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;38914 06-OCT-2014 01.0100.0440.003901. $18.00 PRO SUBSCRIPTION, SEP 22-OCT 21/14, H WILLIAMS, D/ATTY

of 56



0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;45128 06-OCT-2014 01.0100.0440.003301. $20.01 FUEL, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;45128 06-OCT-2014 01.0100.0440.004932. $225.00 C#13-0686-K277, S ROE, PHOTO FINISHING, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;61096 06-OCT-2014 01.0100.0440.004232. $855.33 SEP 16-19/14, LODGING FOR TRAINING, J DUTY, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;61609 06-OCT-2014 01.0100.0440.004232. $8,105.05 CONF LODGING, SEP 16-18/14, GS, RT, DS, EW, RL, TM, GP, GF, SF, SA,

D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;61609 06-OCT-2014 01.0100.0440.003100. $26.99 OFC SUP, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;61609 06-OCT-2014 01.0100.0440.003006. $69.99 PORTABLE BLUE RAY COMBO FOR DISCOVERY, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;85583 06-OCT-2014 01.0100.0440.004932. $11.79 PHOTOS FOR GRAND JURY CASE, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;85583 06-OCT-2014 01.0100.0440.004999. $0.97 JPM, SALES TAX TO BE REFUNDED, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;98730 06-OCT-2014 01.0100.0440.003301. $102.99 FUEL FOR CONF, SEP 17-18/14, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;98730 06-OCT-2014 01.0100.0440.003004. $0.00 FUEL CONF, SEP 17-18/14, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;98730 06-OCT-2014 01.0100.0440.003301. $0.00 9MM AMMUNITION, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK OCT 14;98730 06-OCT-2014 01.0100.0440.003004. $349.95 9MM AMMUNITION, D/ATTY

0100 0440 DISTRICT ATTORNEY OFFICE DEPOT, INC 735050735001 14-OCT-2014 01.0100.0440.003100. $54.18 Blanket for office supplies

0100 0440 DISTRICT ATTORNEY OFFICE DEPOT, INC 735485845001 17-OCT-2014 01.0100.0440.003100. $137.16 Blanket for office supplies

0100 0440 DISTRICT ATTORNEY ROBERTO J BAYARDO MD 12-1237-K26 31-OCT-2014 01.0100.0440.004932. $300.00 C#12-1237-K26, VICTIM AUTOPSY, D/ATTY

0100 0440 DISTRICT ATTORNEY TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0440.004414. $67.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, D/ATTY

0100 0440 DISTRICT ATTORNEY WILLIAMSON CTY CHILDREN'S ADVOCACY

CENTER

350 30-OCT-2014 01.0100.0440.004203. $371.00 SANE EXAM, D/ATTY




Dept Total $455.00

0100 0450 DISTRICT CLERK JP MORGAN CHASE BANK OCT 14;97903 06-OCT-2014 01.0100.0450.004350. $1,063.20 CUSTOM ENVELOPES & (10) QUESTIONNAIRES FOR 149 JURORS, D/CLK

0100 0450 DISTRICT CLERK JP MORGAN CHASE BANK OCT 14;97903 06-OCT-2014 01.0100.0450.004232. $175.00 JAN 20-23/14 CONF, C MENDOZA, D/CLK

0100 0450 DISTRICT CLERK JP MORGAN CHASE BANK OCT 14;97903 06-OCT-2014 01.0100.0450.004232. $175.00 JAN 20-23/14 CONF, L BELL, D/CLK

0100 0450 DISTRICT CLERK JP MORGAN CHASE BANK OCT 14;97903 06-OCT-2014 01.0100.0450.003100. $685.35 OFC SUP, D/CLK

0100 0450 DISTRICT CLERK JP MORGAN CHASE BANK OCT 14;97903 06-OCT-2014 01.0100.0450.004232. $191.56 JPM, TRAVRES HOTEL CHG TO BE REFUNDED ON NOV 14 STMT, D/CLK

0100 0450 DISTRICT CLERK JP MORGAN CHASE BANK OCT 14;97903 06-OCT-2014 01.0100.0450.004232. $175.00 JAN 20-23/14 CONF, L DAVID, D/CLK

0100 0450 DISTRICT CLERK KYOCERA DOCUMENT SOLUTIONS AME 61411759 21-OCT-2014 01.0100.0450.004621. $245.62 Contract #DIR-SDD-1664; Kyocera/Copystar 4501i; Dual :Scan Auto Feed(DP-

772); Auto Duplex; 500 Sheet x2 Drawers(PF-730B); 1000 Sheet Staple

Finisher(DF-770C); Attachment Kit(AK-731);Hole Punch Unit(PH-7A);

Print/Scan System; (10/1-9/30/15)0100 0450 DISTRICT CLERK KYOCERA DOCUMENT SOLUTIONS AME 61576182 19-OCT-2014 01.0100.0450.004621. $245.62 Contract #DIR-SDD-1664; Kyocera/Copystar 4501i; Dual :Scan Auto Feed(DP-

772); Auto Duplex; 500 Sheet x2 Drawers(PF-730B); 1000 Sheet Staple

Finisher(DF-770C); Attachment Kit(AK-731);Hole Punch Unit(PH-7A);

Print/Scan System; (10/1-9/30/15)0100 0450 DISTRICT CLERK PITNEY BOWES INC 439305M 17-NOV-2014 01.0100.0450.004216. $780.00 INTELLILINK 1D00 0163737 INCL W/Meter 1M00 4264366 $780.00; Base

DEBO 0064336 $230.35; Feeder DGUO 4407166 $320.45; Wow DJW2

0009829; $279.65; Scale MS30 0001663 $156.40; Softguard SU50 0163737

$199.00 for period 10/1/14-09/30/15

of 56



0100 0450 DISTRICT CLERK PITNEY BOWES INC 464417M 17-NOV-2014 01.0100.0450.004216. $1,185.85 INTELLILINK 1D00 0163737 INCL W/Meter 1M00 4264366 $780.00; Base

DEBO 0064336 $230.35; Feeder DGUO 4407166 $320.45; Wow DJW2

0009829; $279.65; Scale MS30 0001663 $156.40; Softguard SU50 0163737

$199.00 for period 10/1/14-09/30/15


0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 10/26/14;HC 26-OCT-2014 01.0100.0451.004192. $250.00 HARRY CROW, JP#1

0100 0451 J.P. PRECINCT 1 EAGLE OFFICE PRODUCTS INC 89160 31-OCT-2014 01.0100.0451.003100. $69.11 Blanket Order for Office Supplies

0100 0451 J.P. PRECINCT 1 EAGLE OFFICE PRODUCTS INC 89160 31-OCT-2014 01.0100.0451.003100. $21.85 PO 153859, OFC SUP, JP#1

0100 0451 J.P. PRECINCT 1 JP MORGAN CHASE BANK OCT 14;38955 06-OCT-2014 01.0100.0451.003100. $979.18 CASE BINDERS, JP#1


0100 0452 J.P. PRECINCT 2 AMERICAN MESSAGING H4202240OK 01-NOV-2014 01.0100.0452.004209. $21.42 NOV 14, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 10/22/14;MS 22-OCT-2014 01.0100.0452.004192. $250.00 MARK SANSOM, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 10/24/14;SL 24-OCT-2014 01.0100.0452.004192. $350.00 SHANE LYCHMAN, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 10/27/14;WT 27-OCT-2014 01.0100.0452.004192. $350.00 WILLIAM D THOMAS, JP#2

0100 0452 J.P. PRECINCT 2 CANON FINANCIAL SERVICES INC 14355242 12-NOV-2014 01.0100.0452.004621. $59.73 Canon Copier, Model #IR1025N, Equip ID#60399, 12 months @ 59.73 per

month

0100 0452 J.P. PRECINCT 2 EDNA STAUDT 11/04/14 04-NOV-2014 01.0100.0452.004232. $22.40 OCT 3-28/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 EDNA STAUDT 11/04/14 04-NOV-2014 01.0100.0452.004231. $103.04 OCT 3-28/14, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 KYOCERA DOCUMENT SOLUTIONS 55P0351369 05-NOV-2014 01.0100.0452.004621. $171.34 Blanket for Kyocera/Copystar 4501i Equip Id 60792, October 2014-September

2015 12 months at $153.93 per monthContract#R5006

0100 0452 J.P. PRECINCT 2 KYOCERA DOCUMENT SOLUTIONS 55P0351369 05-NOV-2014 01.0100.0452.004621. $153.93 Blanket for Kyocera/Copystar KM/CS 4500I Contract #R5006, Equip ID#60791

Oct. 2014-Sept. 2015, 12 months @ 171.34 per month

0100 0452 J.P. PRECINCT 2 TRAVIS CTY MEDICAL EXAMINER 14-03362 28-OCT-2014 01.0100.0452.004190. $2,600.00 MARCO A JUAREZ, JP#2

0100 0452 J.P. PRECINCT 2 TRAVIS CTY MEDICAL EXAMINER 14-03366 28-OCT-2014 01.0100.0452.004190. $2,600.00 DANIEL DAKOTA FRANZETTI, JP#2


0100 0453 J.P. PRECINCT 3 BESTLINE COMMUNICATIONS 203;JP3 01-NOV-2014 01.0100.0453.004211. $35.47 OCT 14, JP#3

0100 0453 J.P. PRECINCT 3 EVANS, EWAN & BRADY INS AGENCY, INC 273892 07-OCT-2014 01.0100.0453.004410. $143.00 DEC 31/14-DEC 31/15, BOND FOR JUDGE GRAVELL, JP#3

0100 0453 J.P. PRECINCT 3 JP MORGAN CHASE BANK OCT 14;43828 06-OCT-2014 01.0100.0453.003901. $27.90 WILLIAMSON CTY STREET GUIDE BY MAPSCO, JP#3

0100 0453 J.P. PRECINCT 3 JP MORGAN CHASE BANK OCT 14;43828 06-OCT-2014 01.0100.0453.003100. $54.00 DATE CUSTOM STAMP, JP#3

0100 0453 J.P. PRECINCT 3 KYOCERA DOCUMENT SOLUTIONS 55P0351371 05-NOV-2014 01.0100.0453.004621. $242.81 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); 12 Months @ $242.81 Per

Month0100 0453 J.P. PRECINCT 3 KYOCERA DOCUMENT SOLUTIONS 55P0351372 05-NOV-2014 01.0100.0453.004621. $242.81 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), 12 Months @ $242.81 Per

Month0100 0453 J.P. PRECINCT 3 KYOCERA DOCUMENT SOLUTIONS 55P0351373 05-NOV-2014 01.0100.0453.004621. $156.85 Kyocera/Copystar 4501i, Auto Doc. Feed (DP-770B); Auto Duplex; Stand; 1,000

Sheet Finisher (DF-770C); Attachment Kit (AK-731); Print/Scan System, 12

Months @ $156.85 Per Month, EFFECTIVE PERIOD: 10/01/2014 thru

09/30/20150100 0453 J.P. PRECINCT 3 PITNEY BOWES GLOBAL FINANCIAL

SERVICES LLC

1040816-OT14 13-OCT-2014 01.0100.0453.004216. $344.00 Connect+2000 Weigh On Way Digital Mail System To Include 10lb Scale,

Differential Weighing, Touch Screen Control Panel & Table, Includes Shipping,

Installation, Training, USPS Rate Updates, Postage Downloads, Software

Updates & Maintenance


0100 0454 J.P. PRECINCT 4 BLANCA REYES 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

of 56



0100 0454 J.P. PRECINCT 4 DEBRA GING 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 DELORES HERRERA 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;27816 06-OCT-2014 01.0100.0454.004212. $3.01 POSTAGE, JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;56443 06-OCT-2014 01.0100.0454.004212. $7.40 POSTAGE, JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;56443 06-OCT-2014 01.0100.0454.003100. $303.65 POSTAGE SCALE, OFC SUP, JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;56443 06-OCT-2014 01.0100.0454.003900. $80.00 TNOA, RENEW MEMBERSHIP HOBBS, SCHMIDT, JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;56443 06-OCT-2014 01.0100.0454.003010. $131.72 WEBCAM, KEYBOARD, JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;56443 06-OCT-2014 01.0100.0454.003006. $238.77 SHREDDERS (2), JP#4

0100 0454 J.P. PRECINCT 4 JP MORGAN CHASE BANK OCT 14;56443 06-OCT-2014 01.0100.0454.003005. $419.98 CHAIRS (2), JP#4

0100 0454 J.P. PRECINCT 4 JULIE BEAUIEN 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 LAURIE ARMSTRONG 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 LEO R LINDSEY JR 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 LESLIE ST AMOUR 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 MARK J BRUCE 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 MELVIN F DAVIES 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 SANDRA STOLL 4SC-12-0044 02-OCT-2014 01.0100.0454.004002. $10.00 OCT 2/14, JUROR, JP#4

0100 0454 J.P. PRECINCT 4 TRAVIS CTY MEDICAL EXAMINER 14-03196 28-OCT-2014 01.0100.0454.004190. $2,600.00 EDWIN ROSE, JP#4


0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK2DMFP4 09-OCT-2014 01.0100.0475.003010. $307.16 Logitech wireless desktop MK710

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK39JRT4 13-OCT-2014 01.0100.0475.003010. $3,360.36 Dell Optiplex 3020 Small Form Factor CTO

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK3P1K67 14-OCT-2014 01.0100.0475.003010. $307.16 Logitech Wireless Desktop

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK3R6487 14-OCT-2014 01.0100.0475.003010. $449.90 Targus Meridian Laptop case

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK43N3M7 15-OCT-2014 01.0100.0475.003010. $4,195.20 Dell Optiplex 3020 Small Form Factor CTO

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK474832 15-OCT-2014 01.0100.0475.003010. $329.96 E/Monitor CRT Monitor Stand

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK474832 15-OCT-2014 01.0100.0475.003010. $179.96 Dell Professional Topload 15.6

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK4NFK42 17-OCT-2014 01.0100.0475.003010. $6,787.24 Dell Precision T1700 MT CTO Base

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK517R95 17-OCT-2014 01.0100.0475.003010. $7,712.34 Dell Latitude E6540 w/extra monitor

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK61K854 21-OCT-2014 01.0100.0475.003010. $9,168.72 Dell Latitude E6540

0100 0475 COUNTY ATTORNEY DELL COMPUTER CORP XJK62R3F5 22-OCT-2014 01.0100.0475.003010. $21,498.30 Dell Latitude E6540

0100 0475 COUNTY ATTORNEY Doyer, Jacqueline H 11/06/14 06-NOV-2014 01.0100.0475.004231. $192.53 OCT 6-NOV 5/14, EXP REIMB, C/ATTY

0100 0475 COUNTY ATTORNEY EAGLE OFFICE PRODUCTS INC 89308-0 11-NOV-2014 01.0100.0475.003100. $33.00 USS T5030 Dater, Self Inking

0100 0475 COUNTY ATTORNEY EAGLE OFFICE PRODUCTS INC 89308-1 12-NOV-2014 01.0100.0475.003100. $7.14 USS P543ORD pad, stamp, refl, 1-5/8, red

0100 0475 COUNTY ATTORNEY FEDERAL EXPRESS CORP 2-836-30743 06-NOV-2014 01.0100.0475.004932. $16.83 POSTAGE FOR TRIAL EXPENSE, C/ATTY

0100 0475 COUNTY ATTORNEY Falck, Charles P 10/12/14 17-OCT-2014 01.0100.0475.004231. $23.74 OCT 12/14, EXP REIMB, C/ATTY

0100 0475 COUNTY ATTORNEY HINES, RANC & HOLUB 13-03809-1 04-NOV-2014 01.0100.0475.004932. $500.00 C#13-03809-1, EXTRADITION REFUND, C/ATTY

0100 0475 COUNTY ATTORNEY Ivicic, Wanda M 11/10/14 10-NOV-2014 01.0100.0475.004232. $198.72 NOV 5-7/14, EXP REIMB, C/ATTY

0100 0475 COUNTY ATTORNEY JAMIE KEI FOLEY 110514-AVANTS 05-NOV-2014 01.0100.0475.004932. $103.50 C#14-0537-FC3, TRANSCRIPTS, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;60704 06-OCT-2014 01.0100.0475.003006. $2,599.98 LED TV & WALL MOUNT, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;60704 06-OCT-2014 01.0100.0475.003006. $1,332.96 SAMSUNG TVS, CABLES, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;60704 06-OCT-2014 01.0100.0475.004232. $97.33 SEP 16-19/14, HOTEL FOR TDCAA TRAINING M HIGHTOWER, C/ATTY

of 56



0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;69230 06-OCT-2014 01.0100.0475.004232. $3,309.05 CONF LODGING, SEP 16-19/14, D HOBBS, B DAKROUB, M COX, E

FITZGERALD, J LIU, A FAGAN, A TIERNEY, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;69230 06-OCT-2014 01.0100.0475.003100. $85.67 OFC SUP, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;69230 06-OCT-2014 01.0100.0475.003005. $59.49 BARSTOOL, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;69230 06-OCT-2014 01.0100.0475.003006. $1,306.50 MINUTEMAN PRESS, SIGNAGE, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71400 06-OCT-2014 01.0100.0475.004232. $260.00 CONF REG, OCT 20/14, C FALCK, J DOYER, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71400 06-OCT-2014 01.0100.0475.003006. $299.99 SHREDDER, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71400 06-OCT-2014 01.0100.0475.003901. $246.00 BOOKS (6), C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71400 06-OCT-2014 01.0100.0475.003006. $1,500.00 MINUTEMAN PRESS, SIGNAGE, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71566 06-OCT-2014 01.0100.0475.003100. $494.81 OFC SUP, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71566 06-OCT-2014 01.0100.0475.003006. $69.98 SONY DVD PLAYER FOR DISCOVERY (2), C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71566 06-OCT-2014 01.0100.0475.003398. $279.86 SONY & MEMOREX DVD-R (12), C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71566 06-OCT-2014 01.0100.0475.003006. $708.16 WIRELESS USB, PORTABLE SPEAKER, CABLES, C/ATTY

0100 0475 COUNTY ATTORNEY JP MORGAN CHASE BANK OCT 14;71566 06-OCT-2014 01.0100.0475.003005. $178.47 BARSTOOLS (3), C/ATTY

0100 0475 COUNTY ATTORNEY KONICA MINOLTA BUSINESS SOLUTIONS 231308674 31-OCT-2014 01.0100.0475.004621. $324.79 renewal for Konica Minolta Bizhub 601

0100 0475 COUNTY ATTORNEY KONICA MINOLTA BUSINESS SOLUTIONS 231308755 31-OCT-2014 01.0100.0475.004621. $146.09 renewal for Bizhub 363

0100 0475 COUNTY ATTORNEY KONICA MINOLTA BUSINESS SOLUTIONS 231374430 01-NOV-2014 01.0100.0475.004621. $324.79 renewal for Konica Minolta Bizhub 601

0100 0475 COUNTY ATTORNEY KONICA MINOLTA BUSINESS SOLUTIONS 231380866 02-NOV-2014 01.0100.0475.004621. $174.19 renewal for Bizhub 363

0100 0475 COUNTY ATTORNEY LEXIS NEXIS 1410029637 31-OCT-2014 01.0100.0475.004210. $818.00 OCT 14, ONLINE CHRGS, C/ATTY

0100 0475 COUNTY ATTORNEY LEXIS NEXIS RISK DATA MANAGEMENT INC 1012336-20141031 31-OCT-2014 01.0100.0475.004210. $16.50 OCT 14, ONLINES SEARCHES, C/ATTY

0100 0475 COUNTY ATTORNEY Lewis, Debbie B 11/10/14 10-NOV-2014 01.0100.0475.004232. $80.00 NOV 5-7/14, EXP REIMB, C/ATTY

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 736084612001 21-OCT-2014 01.0100.0475.003100. $117.70 blanket for office supplies October-December

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 736117722001 21-OCT-2014 01.0100.0475.003398. $90.00 Memorex CD/DVD sleeves, pack of 100

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 736117722001 21-OCT-2014 01.0100.0475.003398. $114.00 TDK CD-R Recordable Media spindle pack of 100

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 736117722001 21-OCT-2014 01.0100.0475.003398. $172.60 Memorex DVD-R Recordable Media Spindle pack of 100



0100 0475 COUNTY ATTORNEY SAFEGUARD BUSINESS SYSTEMS, INC 30220993 29-OCT-2014 01.0100.0475.004350. $78.00 business card order(500 each set) for Dee Hobbs, Wanda Ivicic, David Brown,

and Lauren Hay

0100 0475 COUNTY ATTORNEY TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0475.004414. $118.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, C/ATTY

0100 0475 COUNTY ATTORNEY U S POSTAL SERVICE 11/14/14;C/ATTY 14-NOV-2014 01.0100.0475.004212. $2,000.00 POSTAGE, BY PHONE, C/ATTY

0100 0475 COUNTY ATTORNEY V QUEST OFFICE MACHINES & SUPPLIES 80731 22-OCT-2014 01.0100.0475.003100. $454.27 blanket for toner cartridges for October-December 2014

0100 0475 COUNTY ATTORNEY WILLIAMSON CTY BAR ASSOC 14-15;C/ATTY/2 14-NOV-2014 01.0100.0475.003900. $150.00 2014-2015, 1YR MEMBERSHIP DUES, T THOMPSON, J LAMARCA, C/ATTY


0100 0476 PERSONAL BOND OFFICE JP MORGAN CHASE BANK OCT 14;47185 06-OCT-2014 01.0100.0476.003100. $82.00 CUSTOM STAMP, PSNL BOND

Dept Total $82.00

0100 0492 ELECTIONS ADRIANA WHITE 11/12/14 12-NOV-2014 01.0100.0492.001150. $27.50 NOV 4/14, ELEC

0100 0492 ELECTIONS BESTLINE COMMUNICATIONS 203;ELEC 01-NOV-2014 01.0100.0492.004211. $169.41 OCT 14, ELEC

of 56



0100 0492 ELECTIONS BILLIE S STUBLAR 10/22/14 22-OCT-2014 01.0100.0492.001150. $93.00 ELEC WORKER, ELEC

0100 0492 ELECTIONS BILLIE S STUBLAR 10/25/14 25-OCT-2014 01.0100.0492.001150. $36.40 ELEC WORKER, ELEC

0100 0492 ELECTIONS BRAEDEN WHITE 11/02/14 02-NOV-2014 01.0100.0492.001150. $27.50 NOV 4/14, ELEC

0100 0492 ELECTIONS CATHERINE WEBRE 10/22/14 22-OCT-2014 01.0100.0492.001150. $70.00 ELEC WORKER, ELEC

0100 0492 ELECTIONS CATHERINE WEBRE 10/25/14 25-OCT-2014 01.0100.0492.001150. $75.00 ELEC WORKER, ELEC

0100 0492 ELECTIONS ELECTION SYSTEMS & SOFTWARE, INC 903439 29-AUG-2014 01.0100.0492.004506. $168,234.75 OCT 1/14-SEP 30/15, HARDWARE MAINT FEES FOR TERMINALS,

SCANNERS, ELEC

0100 0492 ELECTIONS FIRST BAPTIST CHURCH OF GEORGETOWN 10/29/14 29-OCT-2014 01.0100.0492.004610. $50.00 NOV 4/14, POLLING PLACE, ELEC

0100 0492 ELECTIONS JP MORGAN CHASE BANK OCT 14;19300 06-OCT-2014 01.0100.0492.004251. $151.52 OFC SUP, ELEC

0100 0492 ELECTIONS JP MORGAN CHASE BANK OCT 14;19300 06-OCT-2014 01.0100.0492.004251. $339.77 MOBILE SHELVING, ELEC

0100 0492 ELECTIONS JP MORGAN CHASE BANK OCT 14;87464 06-OCT-2014 01.0100.0492.003005. $128.94 FANS (3) FOR WAREHOUSE, ELEC

0100 0492 ELECTIONS JP MORGAN CHASE BANK OCT 14;87464 06-OCT-2014 01.0100.0492.004210. $11.17 ANNUAL DOMAIN NAME RENEWAL WILCOELECTIONS.INFO, ELEC

0100 0492 ELECTIONS KAYLYNN LEDBETTER 11/02/14 02-NOV-2014 01.0100.0492.001150. $27.50 NOV 4/14, ELEC

0100 0492 ELECTIONS KAYSHA LEDBETTER 11/02/14 02-NOV-2014 01.0100.0492.001150. $27.50 NOV 4/14, ELEC

0100 0492 ELECTIONS MAIN STREET BAPTIST CHURCH 10/29/14 29-OCT-2014 01.0100.0492.004610. $100.00 NOV 4/14, POLLING PLACE, ELEC

0100 0492 ELECTIONS REGIS J STUBLAR 10/22/14 22-OCT-2014 01.0100.0492.001150. $70.00 ELEC WORKER, ELEC



0100 0492 ELECTIONS SPJST LODGE #20, GRANGER 10/29/14 29-OCT-2014 01.0100.0492.004610. $200.00 NOV 4/14, POLLING PLACE, ELEC

0100 0492 ELECTIONS ST JOHN LUTHERAN CHURCH 10/29/14 29-OCT-2014 01.0100.0492.004610. $150.00 NOV 4/14, POLLING PLACE, ELEC

0100 0492 ELECTIONS STEPHEN BAILEY 11/02/14 02-NOV-2014 01.0100.0492.001150. $15.00 NOV 4/14, ELEC

0100 0492 ELECTIONS TERI WHITE 11/02/14 02-NOV-2014 01.0100.0492.001150. $27.50 NOV 4/14, ELEC


0100 0494 PURCHASING DEPT BESTLINE COMMUNICATIONS 106;PUR 01-NOV-2014 01.0100.0494.004211. $5.09 OCT 14, PUR

0100 0494 PURCHASING DEPT JP MORGAN CHASE BANK OCT 14;02228 06-OCT-2014 01.0100.0494.003100. $226.67 OFC SUP, PUR

0100 0494 PURCHASING DEPT ULINE 61451109 08-SEP-2014 01.0100.0494.003005. -$315.00 PO 153184, CREDIT FROM INV#61133789, STORAGE CABINET, PUR

0100 0494 PURCHASING DEPT ULINE 61451110 08-SEP-2014 01.0100.0494.003005. $275.00 PO 153184, STORAGE CABINET, PUR

Dept Total $191.76

0100 0495 COUNTY AUDITOR EAGLE OFFICE PRODUCTS INC 89101 28-OCT-2014 01.0100.0495.003005. $275.39 CHAIR, WORK, EXEC HIBCK, BLK

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;13833 06-OCT-2014 01.0100.0495.004232. $250.00 OCT 6-7/14, CONF REG, M DENNY, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;13833 06-OCT-2014 01.0100.0495.003900. $80.00 2014-2015 GFOAT MEMB DUES, M DENNY, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;13833 06-OCT-2014 01.0100.0495.004232. $250.00 OCT 6-7/14, CONF REG, J TABER, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;24842 06-OCT-2014 01.0100.0495.004232. $703.48 SEP 16-19/14, CONF PARKING & HOTEL, K KNIGHTSTEP, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;24842 06-OCT-2014 01.0100.0495.004232. $65.19 CONF FUEL, SEP 20-21/14, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;24842 06-OCT-2014 01.0100.0495.004232. $240.83 SEP 16-22/14, CONF CAR RENTAL, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;24842 06-OCT-2014 01.0100.0495.004232. $18.80 SEP 16-22/14, CONF TOLL CHARGES, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;24842 06-OCT-2014 01.0100.0495.004232. $673.48 SEP 16-19/14, CONF HOTEL, L RYDEN, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;69803 06-OCT-2014 01.0100.0495.004232. $175.00 ACFF, CFE PKG, J MORRIS, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;69803 06-OCT-2014 01.0100.0495.004232. $225.00 OCT 7/14, SEMINAR REG, K SIDATT, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;69803 06-OCT-2014 01.0100.0495.004232. $375.00 JAN 26-27/14, SEMINAR REG, S GREER, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;69803 06-OCT-2014 01.0100.0495.004232. $1,028.68 SEP 21-25/14, FORUM LODGING & BAGGAGE FEE, J MORRIS, K

WIERZOWIECKI, AUD

of 56



0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;69803 06-OCT-2014 01.0100.0495.004232. $199.00 OCT 7/14, SEMINAR REG, J CRIST AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;69803 06-OCT-2014 01.0100.0495.004232. $225.00 OCT 7/14, SEMINAR REG, S GREER, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;89177 06-OCT-2014 01.0100.0495.003900. $80.00 GFDAT ANNUAL DUES, JUL 1/14-JUN 30/15, J KILEY, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;89177 06-OCT-2014 01.0100.0495.004232. $250.00 DEC 8-10/14, SEM REG, D FLORES, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;89177 06-OCT-2014 01.0100.0495.004212. $99.85 STAMPS, AUD

0100 0495 COUNTY AUDITOR JP MORGAN CHASE BANK OCT 14;89177 06-OCT-2014 01.0100.0495.004212. $6.78 PRIORITY MAIL POSTAGE, AUD


0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;35814 06-OCT-2014 01.0100.0497.004999. $168.78 COFFEE MAKER, WATER FILTER & CONTAINER, TREAS

0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;35814 06-OCT-2014 01.0100.0497.003100. $100.45 OFC SUP, TREAS

0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;35814 06-OCT-2014 01.0100.0497.004999. $73.78 MICROWAVE, TREAS

0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;74602 06-OCT-2014 01.0100.0497.004999. $407.93 REFRIGERATOR, TREAS

0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;74602 06-OCT-2014 01.0100.0497.004232. $160.00 NOV 6-7/14, CONF REG, K KOHUTEK, TREAS

0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;74602 06-OCT-2014 01.0100.0497.004212. $633.91 POSTAGE, TREAS

0100 0497 COUNTY TREASURER JP MORGAN CHASE BANK OCT 14;74610 06-OCT-2014 01.0100.0497.004212. $196.00 POSTAGE, TREAS

0100 0497 COUNTY TREASURER VERIZON WIRELESS 9735191199 10-NOV-2014 01.0100.0497.004210. $37.99 OCT 11-NOV10/14, TREAS


0100 0499 CO TAX ASSESSOR COLLECTOR Aragon, Maritza 10/22/14 22-OCT-2014 01.0100.0499.004232. $17.66 OCT 13/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Atkinson, Cathy N 10/31/14 31-OCT-2014 01.0100.0499.004231. $23.07 OCT 1-23/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Atkinson, Cathy N 10/31/14 31-OCT-2014 01.0100.0499.004232. $42.57 OCT 1-23/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Farmer, Carolyn J 10/28/14 28-OCT-2014 01.0100.0499.004231. $16.80 OCT 23/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Farmer, Carolyn J 10/30/14 30-OCT-2014 01.0100.0499.004231. $16.80 OCT 29/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Gardner, Christine C 10/29/14 29-OCT-2014 01.0100.0499.004231. $23.52 OCT 21/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;08167 06-OCT-2014 01.0100.0499.003011. $328.20 OFFICE PRO PLUS 2013 WINDOWS SOFTWARE, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;08167 06-OCT-2014 01.0100.0499.004216. $342.00 POSTAGE METER TAPE, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;08167 06-OCT-2014 01.0100.0499.003601. $201.30 ANNIVERSARY LAPEL PINS (20), TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;08167 06-OCT-2014 01.0100.0499.003006. $422.04 SIT/STAND WORKSTATION, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;08167 06-OCT-2014 01.0100.0499.003005. $438.43 TRAINING TABLE, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;08167 06-OCT-2014 01.0100.0499.003100. $807.33 OFC SUP, TAX A/C


0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;57618 06-OCT-2014 01.0100.0499.003601. $26.00 PAPERWEIGHT FOR 30 YRS SVC, TAX A/C


0100 0499 CO TAX ASSESSOR COLLECTOR JP MORGAN CHASE BANK OCT 14;57618 06-OCT-2014 01.0100.0499.004350. $237.00 BUS CARDS (6 EMP), TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR LONGHORN OFFICE PRODUCTS INC 297459 23-OCT-2014 01.0100.0499.003100. $214.65 OFC SUP, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Long, Kari L 10/27/14 27-OCT-2014 01.0100.0499.004231. $21.28 OCT 23/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Martinez, Mary G 10/28/14 28-OCT-2014 01.0100.0499.004231. $16.80 OCT 23/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Rowling, Jessica K 10/23/14 23-OCT-2014 01.0100.0499.004232. $17.70 OCT 13/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Sifuentes, Anna P 10/30/14 30-OCT-2014 01.0100.0499.004231. $23.52 OCT 23/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Silva, Christine 10/23/14 23-OCT-2014 01.0100.0499.004232. $17.92 OCT 13/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR TEXAS WORKFORCE COMMISSION TR1673 28-OCT-2014 01.0100.0499.004232. $3,450.00 STRENGTHS TRAINING FOR 50 STAFF, OCT 13/14, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Turner, Rebecca R 10/27/14 27-OCT-2014 01.0100.0499.004232. $273.92 OCT 7-22/14, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR Turner, Rebecca R 10/27/14 27-OCT-2014 01.0100.0499.004231. $8.96 OCT 7-22/14, EXP REIMB, TAX A/C

of 56




0100 0503 INFORMATION TECHNOLOGY CANON FINANCIAL SERVICES INC 14341099 12-NOV-2014 01.0100.0503.004621. $365.00 10/1/14-9/30/15 VIDAR SCANNER COPIER LEASE

0100 0503 INFORMATION TECHNOLOGY CANON FINANCIAL SERVICES INC 14341101 12-NOV-2014 01.0100.0503.004621. $191.37 10/1/14-9/30/15 IR3080 COPIER LEASE

0100 0503 INFORMATION TECHNOLOGY CENTURYLINK NOV 14;40998 04-NOV-2014 01.0100.0503.004214. $253.60 NOV 4-DEC 3/14, ITS

0100 0503 INFORMATION TECHNOLOGY CENTURYLINK NOV 14;42068 04-NOV-2014 01.0100.0503.004214. $43.45 NOV 4-DEC 3/14, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;02646 06-OCT-2014 01.0100.0503.004232. $174.48 SEP 2-5/14, ALAMO CAR RENTAL DURING FORUM, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;02646 06-OCT-2014 01.0100.0503.004232. $28.00 SEP 2-5/14, FORUM ABM AIRPORT PARKING, J SCHADE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;02646 06-OCT-2014 01.0100.0503.004232. $2,120.94 SEP 28-OCT 4/14, WORKSHOP LODGING, J SCHADE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;02646 06-OCT-2014 01.0100.0503.004232. $20.02 FUEL, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;02646 06-OCT-2014 01.0100.0503.004232. $701.68 SEP 2-5/14, FORUM LODGING, J SCHADE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;02646 06-OCT-2014 01.0100.0503.004232. $32.66 FORUM NY SHUTTLE, SEP 28-OCT 4/14, J SCHADE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;14473 06-OCT-2014 01.0100.0503.004232. $489.20 CONF AIR, OCT 19-22/14, R TIERNEY, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38757 06-OCT-2014 01.0100.0503.003115. $230.85 DELL ADAPTER, DISPLAY PORT TO DUAL (15), ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38757 06-OCT-2014 01.0100.0503.004505. $74.92 GO DADDY, LINUX DEDICATED HOSTING RENEWAL, 1 MONTH

DEDICATED IP HOSTING, HOSTED WINDOWS SHAREPOINT SVCS, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38757 06-OCT-2014 01.0100.0503.004231. $60.00 JUL 1-SEP12/14, TOLLS, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38765 06-OCT-2014 01.0100.0503.004232. $1,495.00 NOV 17-21/14, CONF, J SCHADE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38765 06-OCT-2014 01.0100.0503.004505. $0.26 SEP 1-30/14, AMAZON WEB SERVICE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38765 06-OCT-2014 01.0100.0503.004232. $385.19 FLIGHT, YAHOO TRAVEL, J SCHADE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38765 06-OCT-2014 01.0100.0503.003100. $23.99 OFC SUP, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38765 06-OCT-2014 01.0100.0503.003011. $240.00 (10) 1 YR SUBSCRIPTION, DATA BREACH PREVENTION PLATFORM

ONLINE, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;38799 06-OCT-2014 01.0100.0503.003010. $119.99 USB, ITS

0100 0503 INFORMATION TECHNOLOGY JP MORGAN CHASE BANK OCT 14;45406 06-OCT-2014 01.0100.0503.003010. $1,480.00 LAPTOP & MOUSE, ITS

0100 0503 INFORMATION TECHNOLOGY MARK III SYSTEMS INC LP18826A 30-OCT-2014 01.0100.0503.005740. $11,919.80 V3700 SFF DUAL EXPANSION (1) $2599.35

900GB 10K 2.5 HDD (QTY 14) $7907.90

.6M SAS CABLE (QTY 2) $115.70

SHIPPING $96.85

3 YEAR 24X7 WARRANTY $1200

0100 0503 INFORMATION TECHNOLOGY SHI INTERNATIONAL CORP 130655 22-OCT-2014 01.0100.0503.005741. $8,577.00 MICROSOFT WINDOWS SERVER 2012 R2 STND

LICENSES, 2 PROCESSORS

PER Q# 86811380100 0503 INFORMATION TECHNOLOGY SHI INTERNATIONAL CORP 130656 22-OCT-2014 01.0100.0503.005741. $2,615.60 MS EXCHANGE SERVER 2013 ENT LICENSE

PER Q# 8682359

0100 0503 INFORMATION TECHNOLOGY SHI INTERNATIONAL CORP 130656 22-OCT-2014 01.0100.0503.005741. $37,560.00 MS EXCHANGE SERVER 2013 ENT CAL LICENSES

0100 0503 INFORMATION TECHNOLOGY TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0503.004414. $384.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, ITS

0100 0503 INFORMATION TECHNOLOGY TIME WARNER CABLE NOV 14;EMS#22 06-NOV-2014 01.0100.0503.004210. $39.95 NOV 14, ITS

0100 0503 INFORMATION TECHNOLOGY TIME WARNER CABLE NOV 14;EMS#41 18-NOV-2014 01.0100.0503.004210. $67.60 NOV 17-DEC 16/14, ITS

0100 0503 INFORMATION TECHNOLOGY Tierney, Rory M 10/28/14 28-OCT-2014 01.0100.0503.004232. $212.72 OCT 19-22/14, EXP REIMB, ITS

0100 0503 INFORMATION TECHNOLOGY VERIZON SOUTHWEST NOV 14;03313 07-NOV-2014 01.0100.0503.004211. $44.13 NOV 7-DEC 6/14, ITS



of 56





0100 0503 INFORMATION TECHNOLOGY VERIZON SOUTHWEST NOV 14;70041 01-NOV-2014 01.0100.0503.004211. $9,677.40 NOV 14, ITS

0100 0503 INFORMATION TECHNOLOGY VERIZON SOUTHWEST NOV 14;70041 01-NOV-2014 01.0100.0503.004214. $1,707.78 NOV 14, ITS



0100 0509 WMSN CTY BUILDINGS AMERICAN IRRIGATION REPAIR 13232 30-OCT-2014 01.0100.0509.004810. $2,235.75 PO 153664, IRRIGATION REPAIR, MAINT

0100 0509 WMSN CTY BUILDINGS CANON FINANCIAL SERVICES INC 14355240 12-NOV-2014 01.0100.0509.004621. $259.52 BLANKET ORDER FOR COPIER RENTAL AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS CAPITOL BLIND & DRAPERY CO INC 14404 30-OCT-2014 01.0100.0509.004510. $3,361.00 BLANKET ORDER FOR BLINDS AND SHADES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS CHAPMAN ENVIRONMENTAL SERVICES 3129 16-OCT-2014 01.0100.0509.004810. $1,470.00 FIRE ANT TREATMENT AT VARIOUS FACILITIES PER ATTACHED QUOTE,

APPLIED TWICE PER YEAR

0100 0509 WMSN CTY BUILDINGS FASTENAL COMPANY 71752 01-OCT-2014 01.0100.0509.004510. $706.84 PO 150892, FASTENERS, MAINT

0100 0509 WMSN CTY BUILDINGS FASTENAL COMPANY 71762 01-OCT-2014 01.0100.0509.004510. $904.93 PO 150892, FASTENERS, MAINT

0100 0509 WMSN CTY BUILDINGS FERGUSON ENTERPRISES INC 2100884 17-OCT-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR PLUMBING PARTS AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS FERGUSON ENTERPRISES INC 2102480 21-OCT-2014 01.0100.0509.004510. $49.99 BLANKET ORDER FOR PLUMBING PARTS AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GRAINGER 9575401279 22-OCT-2014 01.0100.0509.004510. $95.40 BLANKET ORDER FOR HVAC FILTERS

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GRAINGER 9575697967 22-OCT-2014 01.0100.0509.004510. $126.80 BLANKET ORDER FOR HARDWARE AND SUPPLIES

OCT 14 - SEP 15


OCT 14 - SEP 15


OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GRAINGER 9585483374 03-NOV-2014 01.0100.0509.004510. $16.52 BLANKET ORDER FOR HARDWARE AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GRAINGER 9586739634 04-NOV-2014 01.0100.0509.004510. $233.98 BLANKET ORDER FOR HARDWARE AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER CO INC 827473 25-SEP-2014 01.0100.0509.003318. $4,153.80 PO 150769, TISSUE, MAINT

0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER CO INC 842738 23-OCT-2014 01.0100.0509.003318. $431.57 BLANKET ORDER FOR JANITORIAL SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER CO INC 842742 23-OCT-2014 01.0100.0509.003318. $1,387.36 BLANKET ORDER FOR JANITORIAL SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER CO INC 846922 30-OCT-2014 01.0100.0509.003318. $663.00 BLANKET ORDER FOR JANITORIAL SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;04771 06-OCT-2014 01.0100.0509.003901. $307.95 NED HANDBOOK W/TABS (2), MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;36503 06-OCT-2014 01.0100.0509.004810. $17.95 G10 STAKES & FLAGGING, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;36503 06-OCT-2014 01.0100.0509.004232. $180.00 OCT 1-3/14, CONF REG, C STROMBERG, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;36537 06-OCT-2014 01.0100.0509.004510. $250.00 BED BUG MONITORS AT EMS M13, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;38849 06-OCT-2014 01.0100.0509.004510. $155.93 LUMBER & DOOR, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.0509.004510. $744.20 FIRE ALARM (20), MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.0509.003001. $154.06 SMALL TOOLS, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;43697 06-OCT-2014 01.0100.0509.004510. $74.80 AUGER RENTAL SEP 10-11/14, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;43739 06-OCT-2014 01.0100.0509.004999. $118.79 MIST VAPORIZER, CLEANER, ESSENTIAL OIL, MAINT

0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;59352 06-OCT-2014 01.0100.0509.004510. $107.92 CEILING TILE, MAINT

of 56



0100 0509 WMSN CTY BUILDINGS JP MORGAN CHASE BANK OCT 14;67527 06-OCT-2014 01.0100.0509.004510. $12.30 HVAC PARTS, 5/8 HUB (2), MAINT

0100 0509 WMSN CTY BUILDINGS SPECIALTY WATER TREATMENT LLC 264 26-OCT-2014 01.0100.0509.004500. $250.00 BLANKET ORDER FOR WATER TREATMENT SERVICES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS SPOTLESS CLEANING 22082 27-OCT-2014 01.0100.0509.004962. $32,336.71 JANITORIAL CONTRACT SERVICES

REQ# 1010190100 0509 WMSN CTY BUILDINGS SPOTLESS CLEANING 22140 21-OCT-2014 01.0100.0509.004962. $138.80 JANITORIAL CONTRACT SERVICES

REQ# 1010190100 0509 WMSN CTY BUILDINGS STANLEY CONVERGENT SECURITY

SOLUTIONS INC

11799790 06-OCT-2014 01.0100.0509.004500. $1,118.75 OCT 3/14, SVC CALL, MAINT

0100 0509 WMSN CTY BUILDINGS SWEEP ACROSS TEXAS 71480 27-OCT-2014 01.0100.0509.004500. $225.00 BLANKET ORDER FOR SWEEPING SERVICES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS SWEEP ACROSS TEXAS 71730 01-NOV-2014 01.0100.0509.004500. $178.50 BLANKET ORDER FOR SWEEPING SERVICES

OCT 14 - SEP 15

0100 0509 WMSN CTY BUILDINGS TEXAS ASSOC OF COUNTIES 131570 01-OCT-2014 01.0100.0509.004414. $44.00 REFUND AUTO PHYSICAL DAMAGE COVERAGE, MAINT

0100 0509 WMSN CTY BUILDINGS WOODSMAN SERVICE COMPANY 3319 24-OCT-2014 01.0100.0509.004810. $400.00 BLANKET ORDER FOR TREE TRIMMING SERVICES

OCT 14 - SEP 15


0100 0510 PARKS DEPARTMENT ALARM SECURITY GROUP, LLC 25645109 01-NOV-2014 01.0100.0510.004500. $50.00 SECURITY SERVICES FOR PARK MAINTENANCE FACILITY AND PARK

ADMIN OFFICES, PAID MONTHLY @ $ 25.00 PER LOCATION, $ 50.00 PER

MONTH TOTAL.0100 0510 PARKS DEPARTMENT AT&T CORP NOV 14;96821 01-NOV-2014 01.0100.0510.004211. $95.46 NOV 14, PARKS

0100 0510 PARKS DEPARTMENT BESTLINE COMMUNICATIONS 45;PARKS 01-NOV-2014 01.0100.0510.004211. $12.20 OCT 14, PARKS

0100 0510 PARKS DEPARTMENT HEART OF TEXAS LANDSCAPE &

IRRIGATION CO INC

62947 31-OCT-2014 01.0100.0510.003541. $13,000.00 PO 153814, OCT 14, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;08072 06-OCT-2014 01.0100.0510.003001. $284.94 SMALL TOOLS, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;29161 06-OCT-2014 01.0100.0510.004541. $12.74 TIRE PLUGS & TOOL, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;29161 06-OCT-2014 01.0100.0510.004541. $59.48 BACKHOE ATTACHMENT & HYDRAULIC HOSE, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.0510.004111. $877.94 TARPS (2), 10X10 CANOPIES (6), SPECIAL EVENT, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.0510.004541. $11.99 CHAIN OIL, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.0510.003311. $190.14 UNIFORMS, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.0510.004510. $29.45 PADLOCKS (9), PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.0510.003670. $13.10 CARROTS FOR DONKEYS, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.0510.004541. $8.99 TIRE PLUGS FOR VEHICLE REPAIR, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.0510.003001. $16.35 QUICK CRETE & TOOL FOR REPAIRS OF POND WALL,

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.0510.003670. $28.86 CARROTS & TARP FOR HAY FOR DONKEYS, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77274 06-OCT-2014 01.0100.0510.003100. $38.99 OFC SUP, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77274 06-OCT-2014 01.0100.0510.003305. $76.00 T SHIRTS FOR SP CHAMPS, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;77274 06-OCT-2014 01.0100.0510.004232. $59.90 BOOKS ON PLAYGROUND MAINT FOR TRAINING, PARKS

0100 0510 PARKS DEPARTMENT JP MORGAN CHASE BANK OCT 14;99000 06-OCT-2014 01.0100.0510.003900. $165.00 NRPA 2015 DUES, M YOUNG, PARKS

0100 0510 PARKS DEPARTMENT TEXAS ASSOC OF COUNTIES 131570 01-OCT-2014 01.0100.0510.004414. $11.00 REFUND AUTO PHYSICAL DAMAGE COVERAGE, PARKS

0100 0510 PARKS DEPARTMENT Young, Michael V 10/31/14 31-OCT-2014 01.0100.0510.004231. $147.84 OCT 6-24/14, EXP REIMB, PARKS


0100 0540 EMS AT&T CORP NOV 14;01029 03-NOV-2014 01.0100.0540.004211. $60.40 NOV 3-DEC 2/14, EMS


of 56




0100 0540 EMS AT&T CORP NOV 14;91735 01-NOV-2014 01.0100.0540.004211. $69.97 NOV 14, EMS

0100 0540 EMS BESTLINE COMMUNICATIONS 203;EMS 01-NOV-2014 01.0100.0540.004211. $69.03 OCT 14, EMS

0100 0540 EMS BOUND TREE MEDICAL LLC 81572121 15-OCT-2014 01.0100.0540.003200. $40.35 MAGILL FORCEPS, PEDI

0100 0540 EMS BOUND TREE MEDICAL LLC 81572122 15-OCT-2014 01.0100.0540.003200. $1,060.75 SpO2 DISPOSABLE SENSOR, PEDI

0100 0540 EMS BOUND TREE MEDICAL LLC 81573613 15-OCT-2014 01.0100.0540.003200. $12,495.00 EtCO2 ADULT SENSOR, NON-INTUBATED

0100 0540 EMS BOUND TREE MEDICAL LLC 81573613 15-OCT-2014 01.0100.0540.003200. $2,112.00 EtCO2 ADULT SENSOR, INTUBATED

0100 0540 EMS BOUND TREE MEDICAL LLC 81573613 15-OCT-2014 01.0100.0540.003200. $412.50 I-GEL, SIZE 2MM

0100 0540 EMS BOUND TREE MEDICAL LLC 81573613 15-OCT-2014 01.0100.0540.003200. $2,085.00 ECG ELECTRODES, 12

0100 0540 EMS BOUND TREE MEDICAL LLC 81575152 16-OCT-2014 01.0100.0540.003307. $240.00 PO 153517, PHARM (6), EMS

0100 0540 EMS CITY OF GEORGETOWN NOV 2014-200908312 03-NOV-2014 01.0100.0540.004211. $200.00 NOV 14, PHONE STATION 3&4, EMS

0100 0540 EMS Elias, Kirsti R 10/26/14 26-OCT-2014 01.0100.0540.004231. $26.32 EXP REIMB, SEP 14, EMS

0100 0540 EMS Elias, Kirsti R 10/26/14A 26-OCT-2014 01.0100.0540.004231. $32.48 EXP REIMB, OCT 14, EMS

0100 0540 EMS FIRSTWATCH FW101807R 04-JUN-2014 01.0100.0540.004210. $2,889.67 FirstWatch Annual Support and Maintenance. Total amount $5779.34 Half

being paid by Communications$2889.67, Half by EMS $2889.67.

0100 0540 EMS HENRY SCHEIN INC 8679307-01 16-OCT-2014 01.0100.0540.003200. $230.00 DISPENSING PIN, MICRO PIN

0100 0540 EMS HENRY SCHEIN INC 8679307-01 16-OCT-2014 01.0100.0540.003307. $1,706.25 GLUCAGEN

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;10582 06-OCT-2014 01.0100.0540.004232. $19.00 SEP 13-OCT 13/14, MGMT & LEADERSHIP TRAINING

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;13394 06-OCT-2014 01.0100.0540.003107. $1,644.06 EMERGENCY PORTABLE VENTS & CARRY CASES (3 EACH), EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;13394 06-OCT-2014 01.0100.0540.004231. $21.00 ABIA PARKING, SEP 8-10/14, ORLANDO TRIP FOR NEW UNITS, J

GRANBERRY, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;13394 06-OCT-2014 01.0100.0540.004231. $14.00 ABIA PARKING, SEP 25-26/14, BRING BACK REMOUNT, J GRANBERRY,

EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;13394 06-OCT-2014 01.0100.0540.004231. $70.00 FUEL, SEP 26/14, FOR NEW AMBULANCE FROM BATON ROUGE TO

GTWN, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003001. $11.97 WORKFORCE EXTENSION CORD, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003200. $141.68 SHOES COVERS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003200. $134.98 TACTICAL CRICKITS (2), EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003200. $1,834.80 FOAM ECG ELECTRODES, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.004541. $262.14 EXTENSION CORD, STEEL EXT POLE, SIDING BRUSH, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003200. $7,321.87 LABELS FOR MEDS, FITTED SHEETS, AIRWAYS, GLOVES, SENSORS,

ELECTRODES, MASKS, BANDAGES, TUBING, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003200. $19.94 SHOE COVERS, HEAVY DUTY COVERALL W/HOOD, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.003110. $161.85 FLEXOGEN (3), HOSE (2), EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;39177 06-OCT-2014 01.0100.0540.004510. $25.94 ENTRY MATS (2), EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;69572 06-OCT-2014 01.0100.0540.004999. $25.00 EKG HANDLING FEE TO BE REIMB BY PHILLIPS MEDICAL, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;69572 06-OCT-2014 01.0100.0540.004232. $1,038.22 CONF LODGING & PARKING, SEP 18-21/14, T KING, J GONZALES, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;73239 06-OCT-2014 01.0100.0540.003010. $12.99 USB FLASH DRIVE FOR M31, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;73239 06-OCT-2014 01.0100.0540.003001. $1,013.91 WASHER/DRYER, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;73239 06-OCT-2014 01.0100.0540.003318. $179.73 JANITORIAL SUP, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;73239 06-OCT-2014 01.0100.0540.003200. $10.11 (3) ROLLS OF DUCK TAPE FOR EBOLA KIT, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;73239 06-OCT-2014 01.0100.0540.003110. $23.46 ZIPLOC BAGS FOR MEDS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;73239 06-OCT-2014 01.0100.0540.003001. $18.97 SURGE PROTECTOR FOR WASHER, EMS

of 56



0100 0540 EMS JP MORGAN CHASE BANK OCT 14;78100 06-OCT-2014 01.0100.0540.003311. $85.50 UNIFORM SEWS, REMOVALS, PATCHES, PINS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;78187 06-OCT-2014 01.0100.0540.003311. $242.30 UNIFORM GLOVES (9), DRESS COAT ALTERATION, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;78233 06-OCT-2014 01.0100.0540.003311. $100.40 UNIFORMS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;80284 06-OCT-2014 01.0100.0540.004232. $466.20 CONF AIR, OCT 10-19/14, E JONES, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;80305 06-OCT-2014 01.0100.0540.003901. $1,666.50 MEDICAL REFERENCE BOOKS (19), EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;80305 06-OCT-2014 01.0100.0540.003311. $100.40 UNIFORM ALTERATIONS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;82987 06-OCT-2014 01.0100.0540.004541. $203.85 TRUCK KEYS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;82987 06-OCT-2014 01.0100.0540.004231. $21.00 AIRPORT PARKING, SEP 8-10/14, AMBULANCE INSPECTION TRIP, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;93513 06-OCT-2014 01.0100.0540.004232. $85.00 CONF REG, SEP 22-23/14, A PEREZ, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;93539 06-OCT-2014 01.0100.0540.003311. $100.40 UNIFORMS, EMS

0100 0540 EMS JP MORGAN CHASE BANK OCT 14;93539 06-OCT-2014 01.0100.0540.004999. $19.10 REIMB TO WILCO, EMS

0100 0540 EMS OFFICE DEPOT, INC 736746949001 24-OCT-2014 01.0100.0540.003100. $304.49 Blanket PO for Office Supplies from Office Depot per TCPN-R5023

0100 0540 EMS SPOK X0342000K 31-OCT-2014 01.0100.0540.004209. $976.70 NOV 14, EMS

0100 0540 EMS TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0540.004414. $543.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, EMS

0100 0540 EMS TEXAS ASSOC OF COUNTIES 131168 30-JUL-2014 01.0100.0540.004414. -$55.00 ADDITIONAL AUTOMOBILE PHYSICAL DAMAGE & AUTOMOBILE LIABILITY

COVERAGE, OCT 1/13-OCT 1/14, EMS

0100 0540 EMS TEXAS ASSOC OF COUNTIES 131337 04-SEP-2014 01.0100.0540.004414. $922.00 ADDITIONAL AUTOMOBILE PHYSICAL DAMAGE & AUTOMOBILE LIABILITY

COVERAGE, OCT 1/13-OCT 1/14, EMS

0100 0540 EMS TIME WARNER CABLE NOV 14;EMS#11 18-NOV-2014 01.0100.0540.004211. $126.84 NOV 18-DEC 17/14, EMS

0100 0540 EMS TIME WARNER CABLE NOV 14;EMS#22 06-NOV-2014 01.0100.0540.004211. $50.26 NOV 14, EMS



0100 0540 EMS VERIZON SOUTHWEST NOV 14;10102 04-NOV-2014 01.0100.0540.004211. $107.74 NOV 4-DEC 3/14, EMS


0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;16308 06-OCT-2014 01.0100.0541.004999. $29.01 FOOD FOR SEP 18/14 FLOOD MONITORING, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;65517 06-OCT-2014 01.0100.0541.004212. $6.10 PRIORITY MAIL, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;65517 06-OCT-2014 01.0100.0541.004210. $57.62 DISH, AUG 7-SEP 6/14, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;65517 06-OCT-2014 01.0100.0541.004210. $189.95 VERIZON WIRELESS, AUG 11-SEP 10/14, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;65517 06-OCT-2014 01.0100.0541.003002. $172.01 STROBES LED BLUE, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;65517 06-OCT-2014 01.0100.0541.004209. $5.30 USA MOBILITY (SPOK), SEP 14, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT JP MORGAN CHASE BANK OCT 14;65517 06-OCT-2014 01.0100.0541.003002. $8.99 ADAPTER, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT SHORELINE BOAT & RV REPAIR AUSTIN

LLC

1483 16-OCT-2014 01.0100.0541.004541. $15,163.00 Repaint Command Vehicle (see attached)


LLC

1484 16-OCT-2014 01.0100.0541.004541. $622.30 180" DOMESTIC SLIDE TOPPER ASSEMBLY WITH ALUMINUM ROLLER

SHIELD


LLC

1484 16-OCT-2014 01.0100.0541.004541. $139.00 Shipping


LLC

1484 16-OCT-2014 01.0100.0541.004541. $525.30 144" DOMESTIC SLIDE TOPPER WITH ALUMINUM ROLLER SHIELD

0100 0541 EMERGENCY MANAGEMENT TEXAS ASSOC OF COUNTIES 130328 21-FEB-2014 01.0100.0541.004414. $2,678.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, EMER MGMT


0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;63989 06-OCT-2014 01.0100.0542.003001. $402.96 LIGHTENING & HEAT STRESS DETECTORS (2 EACH), HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;63989 06-OCT-2014 01.0100.0542.003101. $1,412.00 SIGNS (4) "TRAINING IN PROCESS", HAZ MAT

of 56



0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;63989 06-OCT-2014 01.0100.0542.003011. $505.90 2013 MS OFFICE LICENSES (2), HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;63989 06-OCT-2014 01.0100.0542.003010. $110.03 MEMORY CARD, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;63989 06-OCT-2014 01.0100.0542.003110. $708.00 TELESCOPING LIGHT POLES (2), HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;63989 06-OCT-2014 01.0100.0542.004228. $110.03 MEMORY CARD USED FOR TRAINING PGM, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.003010. $139.99 HDTV DVD COMBO, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.004228. $967.33 SAFEWARE FOR HAZMAT SUIT USED FOR TECH CLASS, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.004543. $153.22 LAMINATED COUNTERTOP FOR TRAILER, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.003100. $568.00 GLOVES (20 BX), HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.003110. $365.00 QUACKER ULTRA KITS, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.004232. $560.03 SW AIR TRAVEL FEE, SEP 24-26/14, AIRFARE & HOTEL LODGING FOR

WORKSHOP, M WOFFORD, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.003100. $499.92 SURFACE PRO 3 MICROSOFT KEYBOARDS, ADAPTERS, MOUSE,

SLEEVES, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.004543. $38.18 ANGLE IRON, BOLTS, SCREWS, WASHERS, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.003110. $962.37 GPS DOG TRANSMITTERS (5) FOR SEARCH & RESCUE, HAZ MAT

0100 0542 HAZ-MAT JP MORGAN CHASE BANK OCT 14;87239 06-OCT-2014 01.0100.0542.003110. $64.98 TARP, HAZ MAT

0100 0542 HAZ-MAT OFFICE DEPOT, INC 731977111001 25-SEP-2014 01.0100.0542.003100. $18.78 PO 148417, READER CARDS, HAZ MAT

0100 0542 HAZ-MAT OFFICE DEPOT, INC 731980187001 25-SEP-2014 01.0100.0542.003100. $48.50 PO 148417, OFC SUP, HAZ MAT

0100 0542 HAZ-MAT SPOK X0341672K 31-OCT-2014 01.0100.0542.004209. $10.60 NOV 14, HAZ MAT

0100 0542 HAZ-MAT Wofford, Michael C 10/20/14A 20-OCT-2014 01.0100.0542.004232. $44.24 SEP 24-26/14, EXP REIMB, HAZ MAT


0100 0551 CONSTABLE PRECINCT 1 BESTLINE COMMUNICATIONS 203;CON1 01-NOV-2014 01.0100.0551.004211. $11.04 OCT 14, CONST#1

0100 0551 CONSTABLE PRECINCT 1 CDW GOVERNMENT INC NX31589 22-AUG-2014 01.0100.0551.003010. $1,076.48 PO 153149, I PAD KEYBOARD, CONST#1

0100 0551 CONSTABLE PRECINCT 1 CDW GOVERNMENT INC PH65865 09-SEP-2014 01.0100.0551.003010. -$982.70 PO 153149, RETURNED I PAD AIR, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Fikac, Roy E 10/27/14 27-OCT-2014 01.0100.0551.004232. $620.00 OCT 6-24/14, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;07957 06-OCT-2014 01.0100.0551.003004. $466.00 AMMUNITION, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;07957 06-OCT-2014 01.0100.0551.003008. $544.74 LAW ENFORCEMENT EQUIP, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;07957 06-OCT-2014 01.0100.0551.003002. $770.00 REFLECTIVE VEHICLE SIGNS (2), CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;80227 06-OCT-2014 01.0100.0551.004212. $421.40 POSTAGE STAMPS, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;80227 06-OCT-2014 01.0100.0551.003002. $419.95 COPVU CLIP, LIGHTHEADS, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;80227 06-OCT-2014 01.0100.0551.003311. $132.93 UNIFORMS & BELTS, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;80227 06-OCT-2014 01.0100.0551.003008. $446.80 LOCKOUT TOOL KIT, LAW ENF ITEMS, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;89634 06-OCT-2014 01.0100.0551.003901. $38.95 2014 TX VEHICLE CODE BOOKS (3), CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;89634 06-OCT-2014 01.0100.0551.004232. $75.00 CONF REG, OCT 7/14, E RIOJAS, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;89634 06-OCT-2014 01.0100.0551.003002. $719.91 RED/BLUE LED LIGHTHEAD (9), CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;89634 06-OCT-2014 01.0100.0551.004232. $845.00 CONF REG, JAN 27-28/14, R FIKAC, 4 DEPUTIES, CONST#1

0100 0551 CONSTABLE PRECINCT 1 JP MORGAN CHASE BANK OCT 14;89634 06-OCT-2014 01.0100.0551.003003. $284.60 RADIO HOLDER, EAR PHONE & MOLD, CONST#1

0100 0551 CONSTABLE PRECINCT 1 TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0551.004414. $440.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, CONST#1

0100 0551 CONSTABLE PRECINCT 1 WEST GROUP 830660048 01-NOV-2014 01.0100.0551.004210. $262.05 Clear Internet searches for wanted suspects



0100 0552 CONSTABLE PRECINCT 2 JP MORGAN CHASE BANK OCT 14;36504 06-OCT-2014 01.0100.0552.003100. $143.00 OFFICE SUPPLIES, CONST#2

of 56



0100 0552 CONSTABLE PRECINCT 2 TEXAS FLEET FUEL LTD 42708589 03-NOV-2014 01.0100.0552.003301. $251.04 Blanket PO for Fuel for PCT 2 Constable Vehicles

Dept Total $409.81

0100 0553 CONSTABLE PRECINCT 3 JP MORGAN CHASE BANK OCT 14;09937 06-OCT-2014 01.0100.0553.003100. $991.36 (8) CARTRIDGES, CONST#3

0100 0553 CONSTABLE PRECINCT 3 JP MORGAN CHASE BANK OCT 14;15019 06-OCT-2014 01.0100.0553.004541. $7.98 KEYS (2), CONST#3

0100 0553 CONSTABLE PRECINCT 3 OFFICE DEPOT, INC 735062138001 14-OCT-2014 01.0100.0553.003006. $169.49 HP LASER JET PRO P1606DN MONOCHROME LASER PRINTER ITEM #

231615


OCT 1/14, CONST#3



0100 0554 CONSTABLE PRECINCT 4 GT DISTRIBUTORS, INC 499745 27-JUN-2014 01.0100.0554.003311. $4,063.40 PO 151880, 151881, 151882, UNIFORMS, CONST#3

0100 0554 CONSTABLE PRECINCT 4 GT DISTRIBUTORS, INC 501318 15-JUL-2014 01.0100.0554.003311. $14.45 UNIFORMS, CONST#4







0100 0554 CONSTABLE PRECINCT 4 GT DISTRIBUTORS, INC 507567 10-SEP-2014 01.0100.0554.003311. $2,237.99 PO 151887, 151888, UNIFORMS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 GT DISTRIBUTORS, INC 511602 16-OCT-2014 01.0100.0554.003311. $20.40 UNIFORMS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;30496 06-OCT-2014 01.0100.0554.004212. $19.68 POSTAGE, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;67864 06-OCT-2014 01.0100.0554.003100. $58.67 OFC SUP, BATTERIES, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;67864 06-OCT-2014 01.0100.0554.004212. $2.87 POSTAGE, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.004999. $93.82 WATER SYSTEM & FILTERS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.004999. $9.00 JPM, SALES TAXES REIMB, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003311. $109.19 EXTERNAL VEST CARRIER, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.004548. $376.00 DVR ASSEMBLY & POWER SUPPLY BOARD, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.004232. $418.00 CONF REG, NOV 4-5/14, HERRERA, PENDLEY, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003100. $29.92 FRAMES TO DISPLAY DEPT AWARDS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003005. $64.97 OAK TABLE, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003100. $205.95 (2000) JUNIOR BADGE STICKERS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003004. $1,966.40 AMMO, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.004999. $31.48 PAINT, SPOT CLEANER, SCRUB BRUSH, SUP TO TOUCH UP OFFICE,

CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003311. $304.88 UNIFORM JACKET (7), CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.003006. $940.22 SCANNER, CONST#4

0100 0554 CONSTABLE PRECINCT 4 JP MORGAN CHASE BANK OCT 14;89457 06-OCT-2014 01.0100.0554.004232. $120.00 JAN 10-12/15, TEEX REG, T EVANS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 OFFICE DEPOT, INC 720771312001 17-JUL-2014 01.0100.0554.003100. $62.34 CARTRIDGE, CONST#4

0100 0554 CONSTABLE PRECINCT 4 OFFICE DEPOT, INC 723359794001 06-AUG-2014 01.0100.0554.003100. $165.35 TONER, PENS, CONST#4

0100 0554 CONSTABLE PRECINCT 4 OFFICE DEPOT, INC 725443939001 20-AUG-2014 01.0100.0554.003100. $24.90 ENVELOPES, CONST#4

0100 0554 CONSTABLE PRECINCT 4 OFFICE DEPOT, INC 725444012001 21-AUG-2014 01.0100.0554.003100. $62.97 ENVELOPES, CONST#4

0100 0554 CONSTABLE PRECINCT 4 OFFICE DEPOT, INC 725444013001 21-AUG-2014 01.0100.0554.003100. $164.88 OFC SUP, CONST#4

0100 0554 CONSTABLE PRECINCT 4 TAYLOR OFFICE PRODUCTS, INC 36869 14-JUN-2014 01.0100.0554.004350. $260.00 WARNING LABELS, DOOR HANGS, CONST#4

of 56




OCT 1/14, CONST#4

0100 0554 CONSTABLE PRECINCT 4 TEXAS ASSOC OF COUNTIES 131168 30-JUL-2014 01.0100.0554.004414. -$65.00 ADDITIONAL AUTOMOBILE PHYSICAL DAMAGE & AUTOMOBILE LIABILITY

COVERAGE, OCT 1/13-OCT 1/14, CONST#4

0100 0554 CONSTABLE PRECINCT 4 VERIZON WIRELESS 9734677353 01-NOV-2014 01.0100.0554.004210. $422.89 OCT 2-NOV 1/14, CONST#4

0100 0554 CONSTABLE PRECINCT 4 WEST GROUP 830646694 01-NOV-2014 01.0100.0554.004210. $520.00 OCT 14, ONLINE CHRGS, CONST#4


0100 0560 COUNTY SHERIFF EXXON MOBIL CORP 7187328263215183411 18-NOV-2014 01.0100.0560.003301. $34.14 1st Qrt Blanket for Gasoline.

October/November/December.

Cindy Peña / Capt. Gleason / Patrol / 512.943.5270.0100 0560 COUNTY SHERIFF JP MORGAN CHASE BANK OCT 14;37372 06-OCT-2014 01.0100.0560.003671. $178.54 LODGING, C#2014-08-00900, SHELTER FULL, SHF

0100 0560 COUNTY SHERIFF JP MORGAN CHASE BANK OCT 14;62365 06-OCT-2014 01.0100.0560.004999. -$196.47 JPM, CREDIT FOR SEP 14 STMT NO SHOW, SHF

0100 0560 COUNTY SHERIFF JP MORGAN CHASE BANK OCT 14;62365 06-OCT-2014 01.0100.0560.004999. $369.51 JPM, TO BE CREDITED ON NOV 14 STMT, SHF

0100 0560 COUNTY SHERIFF MISTER CAR WASH 5042 15-OCT-2014 01.0100.0560.004541. $2,520.00 Express :Drive-Thru:Exterior Wash"

0100 0560 COUNTY SHERIFF MISTER CAR WASH 5042 15-OCT-2014 01.0100.0560.004541. $4.80 Shipping

0100 0560 COUNTY SHERIFF TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0100.0560.004414. $1,935.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, SHF

0100 0560 COUNTY SHERIFF TEXAS ASSOC OF COUNTIES 131168 30-JUL-2014 01.0100.0560.004414. $2,970.00 ADDITIONAL AUTOMOBILE PHYSICAL DAMAGE & AUTOMOBILE LIABILITY

COVERAGE, OCT 1/13-OCT 1/14, SHF

0100 0560 COUNTY SHERIFF TEXAS ASSOC OF COUNTIES 131570 01-OCT-2014 01.0100.0560.004414. -$262.00 REFUND AUTO PHYSICAL DAMAGE COVERAGE, SHF

0100 0560 COUNTY SHERIFF TEXAS FLEET FUEL LTD 42766827 10-NOV-2014 01.0100.0560.003301. $7,299.81 1st QTR. Blanket for Patrol Fuel.

October/November/December 2014

Cindy Peña/Capt. Gleason/512.943.5270


0100 0564 DPS-GTOWN WEST-NW JP MORGAN CHASE BANK OCT 14;87177 06-OCT-2014 01.0100.0564.003008. $391.19 BINOCULARS, GUN CLEANER, LASER SPEED GUN REPAIR, MAGPUL,

DPS/W

Dept Total $391.19

0100 0570 COUNTY JAIL AMERCARE PRODUCTS, INC 441742 13-OCT-2014 01.0100.0570.003009. $979.20 BATH SOAP

0100 0570 COUNTY JAIL AMERCARE PRODUCTS, INC 441742 13-OCT-2014 01.0100.0570.003009. $475.74 FLOURIDE TOOTHPASTE

0100 0570 COUNTY JAIL ANCHORTEX CORP 327057 20-OCT-2014 01.0100.0570.003200. $140.00 GLOVES, POWDER AND LATEX FREE - SMALL

0100 0570 COUNTY JAIL ANCHORTEX CORP 327057 20-OCT-2014 01.0100.0570.003200. $700.00 GLOVES, POWDER AND LATEX FREE - MEDIUM

0100 0570 COUNTY JAIL ANCHORTEX CORP 327057 20-OCT-2014 01.0100.0570.003200. $700.00 GLOVES, POWDER AND LATEX FREE - X LARGE

0100 0570 COUNTY JAIL ANCHORTEX CORP 327057 20-OCT-2014 01.0100.0570.003200. $1,050.00 GLOVES, POWDER AND LATEX FREE - LARGE

0100 0570 COUNTY JAIL ARAMARK CORRECTIONAL SERVICES 4295001173 07-NOV-2014 01.0100.0570.003306. $11,469.30 1ST QUARTER BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL ARAMARK CORRECTIONAL SERVICES 4295001174 07-NOV-2014 01.0100.0570.003306. $11,620.85 1ST QUARTER BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-1566888A 19-JUN-2014 01.0100.0570.003316. $86.26 LATONYA BOWDY, JAIL

0100 0570 COUNTY JAIL BIOMEDICAL WASTE SOLUTIONS LLC 84533 31-OCT-2014 01.0100.0570.003200. $159.50 FIRST QUARTERLY BLANKET FOR DISPOSAL SERVICES OF BIOHAZARD

NEEDLE CONTAINERS, SOILED AND CONTAMINATED MATERIALS.

OCTOBER THRU DECEMBER, 2014***EXPIRES: DEC. 31ST, 2014***

0100 0570 COUNTY JAIL BOUND TREE MEDICAL LLC 81579266 20-OCT-2014 01.0100.0570.003200. $143.95 DEFIBRILLATOR PADS FOR HEART START FR2 AND MRX

***REF:QUOTE#96397013***

0100 0570 COUNTY JAIL BOUND TREE MEDICAL LLC 81584688 23-OCT-2014 01.0100.0570.003200. $30.45 ORAJEL MAX STRENGTH .25OZ **BID#14IFB00201**

0100 0570 COUNTY JAIL BOUND TREE MEDICAL LLC 81584688 23-OCT-2014 01.0100.0570.003307. $67.44 INSTANT GLUCOSE 15GRAMS, 3/PACK, 12PACKS/CASE

**BID#14IFB00201**

0100 0570 COUNTY JAIL BOUND TREE MEDICAL LLC 81589346 28-OCT-2014 01.0100.0570.003307. $44.35 ACETAMINOPHEN 500MG, 1000/BTL **BID# 14IFB00201**

0100 0570 COUNTY JAIL CAPITOL EMERGENCY ASSOCIATES, PA 37799628 08-OCT-2014 01.0100.0570.003316. $132.92 KAWAUN BLANCHARD, JAIL

of 56



0100 0570 COUNTY JAIL CE SOLUTIONS 117867 22-OCT-2014 01.0100.0570.004232. $950.00 ON-LINE CONTINUING EDUCATION (LICENSE REQUIREMENT) FOR 19

TOTAL MEDICAL OFFICERS AND SUPERVISORS

0100 0570 COUNTY JAIL CENTRAL TEXAS PHLEBOTOMY INSTITUTE 20141017-01 17-OCT-2014 01.0100.0570.004232. $820.00 PHLEBOTOMY TECHNICIAN, AUSTIN TEXAS, NOV. 1-2, 2014

ATTENDING: ELISE JORDAN & ARIEL HEINRICH

0100 0570 COUNTY JAIL COOK'S CORRECTIONAL N309110 23-OCT-2014 01.0100.0570.003111. $155.88 TOWEL, MOP, 16X19, GREEN, WHITE

0100 0570 COUNTY JAIL COOK'S CORRECTIONAL N309110 23-OCT-2014 01.0100.0570.003111. $24.00 SHIPPING

0100 0570 COUNTY JAIL COOK'S CORRECTIONAL N309110 23-OCT-2014 01.0100.0570.003111. $59.94 TURNER, 8X3, SOLID, WHITE

0100 0570 COUNTY JAIL EMED MEDICAL COMPANY 14176121 21-OCT-2014 01.0100.0570.003200. $41.80 CLOTRIMAZOLE CREAM 1OZ **BID# 14IFB00201**

0100 0570 COUNTY JAIL EMED MEDICAL COMPANY 14176121 21-OCT-2014 01.0100.0570.003200. $46.40 MICONAZOL NITRATE VAGINAL CREAM 7 2% **BID# 14IFB00201**

0100 0570 COUNTY JAIL EXXON MOBIL CORP 7187328263215183411 18-NOV-2014 01.0100.0570.003301. $225.76 1ST QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL GALLS LLC 2616224 27-OCT-2014 01.0100.0570.003008. $110.00 SILENT KEY CASE

0100 0570 COUNTY JAIL GALLS LLC 2616224 27-OCT-2014 01.0100.0570.003008. $145.00 UNIVERSAL RADIO CASE

0100 0570 COUNTY JAIL GALLS LLC 2616224 27-OCT-2014 01.0100.0570.003008. $20.00 ESTIMATED SHIPPING

**ALL ITEMS REF QUOTE 3129044**

0100 0570 COUNTY JAIL GALLS LLC 2616224 27-OCT-2014 01.0100.0570.003008. $135.00 HAND CUFF CASE

0100 0570 COUNTY JAIL GRAINGER 9579469579 28-OCT-2014 01.0100.0570.004992. $38.05 PAINT BRUSH, 2", 7-1/4, PK 24

0100 0570 COUNTY JAIL GRAINGER 9579469579 28-OCT-2014 01.0100.0570.004992. $141.32 PAINT BRUSH, 1", 7 1/4, PK 36

**ALL GOOD REF QUOTE 20222549670100 0570 COUNTY JAIL GRAINGER 9579469579 28-OCT-2014 01.0100.0570.004992. $101.20 MINI PAINT ROLLER COVER, 4", PK 10

0100 0570 COUNTY JAIL GRANGER VILLA INC 11/01/14 01-NOV-2014 01.0100.0570.003316. $3,750.00 OCT 1-15/14, D WRIGHT, JAIL

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 509152 24-SEP-2014 01.0100.0570.003311. $46.95 PO 153421, UNIFORMS, JAIL

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 509194 24-SEP-2014 01.0100.0570.003311. $262.50 PO 152710, UNIFORMS, JAIL

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 512732 28-OCT-2014 01.0100.0570.003311. $187.50 MEN'S 5.11 TACLITE PANTS, DARK NAVY, SIZE 30X30 FOR NEW C/O

CHRISTOPHER MCBRIDE (2) AND INVENTORY (3)

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 512732 28-OCT-2014 01.0100.0570.003311. $187.50 MEN'S 5.11 TACLITE PANT, DARK NAVY, SIZE 38X30 FOR NEW C/O

JULIAN VILLARREAL (2) AND INVENTORY (3)


NICOLAS ARKELLS (2) AND INVENTORY (3)


MARIO JOHNSON (2) AND INVENTORY (3)

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846733 30-OCT-2014 01.0100.0570.003318. $79.92 PALPON ANTIBAC LOT SOAP

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846740 30-OCT-2014 01.0100.0570.003318. $9.88 PURE BRIGHT ULTRA BLEACH

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846740 30-OCT-2014 01.0100.0570.003318. $140.02 SUPER HDQ NEUTRAL DISINFECTANT

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846740 30-OCT-2014 01.0100.0570.003318. $186.75 30X36 BLK 20-30 GL

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846740 30-OCT-2014 01.0100.0570.003318. $219.36 SPRING BREEZE STERIPHENE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846740 30-OCT-2014 01.0100.0570.003318. $84.00 AJAX OXYGEN BLEACH CLEANSER

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846740 30-OCT-2014 01.0100.0570.003318. $252.30 40X48 16MC NAT HI=D BAGS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846741 30-OCT-2014 01.0100.0570.003318. $794.00 NATURAL MULTIFOLD TOWELS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846741 30-OCT-2014 01.0100.0570.003318. $527.70 NATURAL 8" ROLL TOWEL

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846742 30-OCT-2014 01.0100.0570.003009. $1,735.50 TORK UNIVERSAL 2 PLY TISSUE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846743 30-OCT-2014 01.0100.0570.003111. $567.00 WHITE MW P/P SPOON

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846743 30-OCT-2014 01.0100.0570.003111. $342.60 DART 8 OZ STYRO CUPS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846744 30-OCT-2014 01.0100.0570.003318. $42.50 BULLDOG SAFETY GLASSES

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846768 30-OCT-2014 01.0100.0570.003111. $81.81 INSTANT HAND SANITIZER WITH ALOE

of 56



0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 846768 30-OCT-2014 01.0100.0570.003111. $58.54 SF ANTIBACTERIAL CLEAR

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;18247 06-OCT-2014 01.0100.0570.003306. $15.96 SEP 10/14, INMATE MEALS, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;18247 06-OCT-2014 01.0100.0570.004231. $48.14 SPE 9-10/14, MEALS DURING TRANSPORT, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;44949 06-OCT-2014 01.0100.0570.004999. $1,460.00 BLINDS TO COMPLY WITH PREA, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;51468 06-OCT-2014 01.0100.0570.004231. $78.02 OCT 1-2/14, TRANSPORT PARKING & MEALS, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;51468 06-OCT-2014 01.0100.0570.004231. $164.89 SEP 18-19/14, TRANSPORT LODGING & MEAL, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;59457 06-OCT-2014 01.0100.0570.004999. $972.80 BLINDS TO COMPLY WITH PREA, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;59481 06-OCT-2014 01.0100.0570.004231. $157.07 SEP 2/14, K ELLIS, TRANSPORT LODGING, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;59481 06-OCT-2014 01.0100.0570.003301. $51.00 FUEL, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;77140 06-OCT-2014 01.0100.0570.003306. $21.93 SEP 19/14, I/M MEAL, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;77140 06-OCT-2014 01.0100.0570.004231. $47.28 SEP 18/14, TRANSPORT OFFICER MEAL, J MOLE, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;77140 06-OCT-2014 01.0100.0570.004231. $134.47 SEP 18-19/14, TRANSPORT LODGING, J MOLE, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;77140 06-OCT-2014 01.0100.0570.004231. $42.21 SEP 22-23/14, TRANSPORT OFFICERS MEALS, J MOLE, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97762 06-OCT-2014 01.0100.0570.003306. $3.98 SEP 10/14, INMATE MEAL, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97762 06-OCT-2014 01.0100.0570.003306. $8.11 SEP 30/14, INMATE MEAL, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97762 06-OCT-2014 01.0100.0570.004231. $360.87 SEP 22-23/14, TRANSPORT LODGING, PARKING, CAR RENTAL & MEALS,

JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97762 06-OCT-2014 01.0100.0570.004231. $225.63 SEP 29-30/14, TRANSPORT LODGING & MEALS, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97762 06-OCT-2014 01.0100.0570.004231. $232.11 SEP 9-10/14, TRANSPORT LODGING & MEALS, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97937 06-OCT-2014 01.0100.0570.003306. $8.79 OCT 2/14, INMATE MEAL, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97937 06-OCT-2014 01.0100.0570.004231. $90.52 SEP 27-28/14, TRANSPORT LODGING, JAIL

0100 0570 COUNTY JAIL JP MORGAN CHASE BANK OCT 14;97937 06-OCT-2014 01.0100.0570.004231. $279.92 OCT 1-2/14, TRANSPORT CAR RENTAL, MEALS, LODGING, JAIL

0100 0570 COUNTY JAIL MATERA PAPER COMPANY A079603 23-OCT-2014 01.0100.0570.003318. $429.90 HARD AS NAILS FLOOR FINISH, 5GL/PL

**REF QUOTE Q039805**

0100 0570 COUNTY JAIL MCKESSON MEDICAL SURGICAL, INC 48857524 21-OCT-2014 01.0100.0570.003107. $302.43 WELCH ALLYN MOBILE STAND WITH BASKET

0100 0570 COUNTY JAIL MCKESSON MEDICAL SURGICAL, INC 48890451 21-OCT-2014 01.0100.0570.003200. $143.72 COLOSTOMY 12" POUCH DRAINABLE, 10/BOX

0100 0570 COUNTY JAIL MCKESSON MEDICAL SURGICAL, INC 48890451 21-OCT-2014 01.0100.0570.003200. $23.28 CONTACT SOLUTION, MULTIPURPOSE, 10OZ

0100 0570 COUNTY JAIL MCKESSON MEDICAL SURGICAL, INC 48890451 21-OCT-2014 01.0100.0570.003200. $56.76 LOTION, HAND/BODY WITH PUMP 18OZ, 12/CASE

0100 0570 COUNTY JAIL MCKESSON MEDICAL SURGICAL, INC 49038548 24-OCT-2014 01.0100.0570.003107. $1,894.26 WELCH ALLYN BLOOD PRESSURE MACHINE, VITAL SIGNS SPOT ONLY

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5209614 19-SEP-2014 01.0100.0570.003307. $34.80 PO 152960, IBUPROFEN, JAIL

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5265478 22-OCT-2014 01.0100.0570.003200. $35.00 GAUZE 4 X 4, NON-STERILE, 4000/CASE **BID# 14IFB00201**

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5265833 22-OCT-2014 01.0100.0570.003307. $110.40 ENSURE PLUS, 8OZ, 24/CASE **BID14IFB00201**

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5265833 22-OCT-2014 01.0100.0570.003307. $14.16 ASPIRIN, BABY CHEWABLE, 36/BTL, 24BTL/CASE **BID#14IFB00201**

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5265833 22-OCT-2014 01.0100.0570.003307. $16.80 MILK OF MAGNESIA, 16OZ, 12BTL/CASE **BID# 14IFB00201**

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5265833 22-OCT-2014 01.0100.0570.003200. $25.80 ALCOHOL PREP PAD, MED, 200/BOX, 20BX/CASE **BID# 14IFB00201**

0100 0570 COUNTY JAIL MIDWEST MEDICAL SUPPLY COMPANY LLC 5265993 22-OCT-2014 01.0100.0570.003307. $5.80 IBUPROFEN 200MG, 100/BTL **BID#14IFB00201**

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 549352 29-OCT-2014 01.0100.0570.003311. $204.00 MEN'S S/S CLASS B SHIRT, KHAKI, SIZE 16/16 1/2 FOR BAILIFF WENDY

WORD

of 56



0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 549352 29-OCT-2014 01.0100.0570.003311. $153.00 MEN'S S/S CLASS B SHIRT, KHAKI, SIZE 18/18 1/2 FOR LT. HERMAN

MCKNIGHT

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 549352 29-OCT-2014 01.0100.0570.003311. $59.25 MEN'S L/S CLASS A SHIRT, KHAKI, SIZE 15 1/2 X 34/35 FOR NEW C/O

MARIO JOHNSON

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC 549352 29-OCT-2014 01.0100.0570.003311. $204.00 MEN'S S/S CLASS B SHIRT, KHAKI, SIZE 17/17 1/2 FOR LT. JAMES CURTIS

(2) AND NEW DEPUTY JEFFREY COMBS (2)

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $6.35 WALL POCKETS, 3 PK

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $3.99 SIGN, "EMPLOYEES ONLY"

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $12.96 COLOR-CODING LABELS, GREEN

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $4.26 5X8 WRITING PADS, 12 PK

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $4.92 LETTER SIZE WRITING PADS, 12 PK

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $3.36 TAPE DISPENSER

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736325648001 24-OCT-2014 01.0100.0570.003100. $9.76 2X4 LABELS

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736326216001 24-OCT-2014 01.0100.0570.003100. $33.03 AA BATTERIES, 24 PK

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 736834795001 24-OCT-2014 01.0100.0570.003100. $23.20 AAA BATTERIES, 24 PK

0100 0570 COUNTY JAIL OFFICE MAX INC 14403 24-OCT-2014 01.0100.0570.003100. $15.50 CD/DVD RING BINDER REFILL PAGES, 5/PK

0100 0570 COUNTY JAIL OFFICE MAX INC 14403 24-OCT-2014 01.0100.0570.003398. $115.30 DVD-R SPINDLE, 100/PK

0100 0570 COUNTY JAIL OFFICE MAX INC 14403 24-OCT-2014 01.0100.0570.003100. $37.09 CANNED AIR, 12/PK

0100 0570 COUNTY JAIL OFFICE MAX INC 148117 31-OCT-2014 01.0100.0570.003200. $265.80 DYMO LABELS FOR MEDICAL LABELWRITER

0100 0570 COUNTY JAIL SAFEGUARD BUSINESS SYSTEMS, INC 30205886 23-OCT-2014 01.0100.0570.004350. $34.50 BUSINESS CARDS, 250/SET, C/O MANDY RUFFIN AND SGT. BRIAN LOYD

0100 0570 COUNTY JAIL SETON MEDICAL CENTER 8063836550A 29-SEP-2014 01.0100.0570.003316. $892.44 DARYN B WAGLER, JAIL

0100 0570 COUNTY JAIL SPEEDY GONZALES PRINTING INC 3856 28-OCT-2014 01.0100.0570.004350. $162.75 FTO BOOKLETS, 15 SETS

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83544705 09-OCT-2014 01.0100.0570.003316. $774.90 KAWAUN BLANCHARD, JAIL

0100 0570 COUNTY JAIL SUPPLYNET INC 52205 16-OCT-2014 01.0100.0570.004544. $11.37 ESTIMATED SHIPPING

0100 0570 COUNTY JAIL SUPPLYNET INC 52205 16-OCT-2014 01.0100.0570.004544. $200.00 PICK ROLLER SET

0100 0570 COUNTY JAIL SUPPLYNET INC 52205 16-OCT-2014 01.0100.0570.004544. $132.00 BRAKE ROLLER

0100 0570 COUNTY JAIL TEXAS FLEET FUEL LTD 42766827 10-NOV-2014 01.0100.0570.003301. $89.94 1ST QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL V QUEST OFFICE MACHINES & SUPPLIES 80765 23-OCT-2014 01.0100.0570.003100. $49.25 HP2600N BLACK TONER CARTRIDGE

0100 0570 COUNTY JAIL V QUEST OFFICE MACHINES & SUPPLIES 80765 23-OCT-2014 01.0100.0570.003100. $49.25 HP2600N MAGENTA TONER CARTRIDGE

0100 0570 COUNTY JAIL WASP BAR CODE 9227820 23-OCT-2014 01.0100.0570.003011. $4,976.00 INVENTORY MANAGEMENT SYSTEM/SOFTWARE INCLUDING SERVICE,

INITIAL TRAINING, EQUPMENT, ETC PER QUOTE NUMBER 9227820


0100 0572 ADULT PROBATION JP MORGAN CHASE BANK OCT 14;09652 06-OCT-2014 01.0100.0572.004901. $942.40 EARTHWERKS SOLEDO PLANKS, A/PROB

0100 0572 ADULT PROBATION JP MORGAN CHASE BANK OCT 14;09652 06-OCT-2014 01.0100.0572.004509. $949.11 EARTHWERKS SOLEDO PLANKS, A/PROB

0100 0572 ADULT PROBATION TEXAS ASSOC OF COUNTIES 130026 09-JAN-2014 01.0100.0572.004414. -$251.00 REFUND AUTO PHYSICAL DAMAGE COVERAGES, A/PROB

0100 0572 ADULT PROBATION TEXAS ASSOC OF COUNTIES 130026A 01-OCT-2014 01.0100.0572.004414. -$1,140.00 REFUND AUTOMOBILE LIABILITY, A/PROB

Dept Total $500.51

0100 0576 JUVENILE SERVICES BESTLINE COMMUNICATIONS 203;JUV 01-NOV-2014 01.0100.0576.004211. $278.00 OCT 14, JUV

0100 0576 JUVENILE SERVICES COMMUNICATION BY HAND LLC 141032WMSN 31-OCT-2014 01.0100.0576.004100. $380.00 SEP 2, 9, 26/14, INTERP, JUV

0100 0576 JUVENILE SERVICES EAGLE OFFICE PRODUCTS INC 88830-1 04-NOV-2014 01.0100.0576.003005. $951.57 PURCHASE QUOTE 767-0/ITEM #HMBFLIPLCP-UC

of 56



0100 0576 JUVENILE SERVICES EAGLE OFFICE PRODUCTS INC 88830-1 04-NOV-2014 01.0100.0576.003005. $578.07 PURCHASE QUOTE 767-0/ITEM #HMT2460GNJP-UC-HUDDLE TABLE TOP,

24X60

0100 0576 JUVENILE SERVICES FEDERAL EXPRESS CORP 2-844-00413 13-NOV-2014 01.0100.0576.004212. $101.97 POSTAGE, JUV

0100 0576 JUVENILE SERVICES JONATHAN BRIERY 10/29/14 30-OCT-2014 01.0100.0576.004106. $500.00 OCT 29/14, INDIVIDUAL AND GROUP COUNSELING, JUV

0100 0576 JUVENILE SERVICES JONATHAN BRIERY 11/05/14 07-NOV-2014 01.0100.0576.004106. $500.00 INDIVIDUAL AND GROUP COUNSELING, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;03755 06-OCT-2014 01.0100.0576.004231. $420.00 TXTAG TOLL FEES, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;03755 06-OCT-2014 01.0100.0576.004108. $101.25 GED TEST FEES, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;03755 06-OCT-2014 01.0100.0576.003901. $49.74 BOOKS FOR LEADERSHIP TRAINING OF STAFF, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;03755 06-OCT-2014 01.0100.0576.004232. $225.00 NOV 5-7/14, CONF REG, M PENA, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;03755 06-OCT-2014 01.0100.0576.003006. $66.36 WHITE NOISE MACHINES FOR PRIVACY WHEN COUNSELING YOUTH,

JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;03755 06-OCT-2014 01.0100.0576.004232. $398.00 CONTROLLING INTERMITTENT FMLA LEAVE ABUSE HANDOUTS,

MASTERING EXCEL PIVOT TABLES, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;38308 06-OCT-2014 01.0100.0576.003307. $1,149.48 PHARM/RX MEDS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;38308 06-OCT-2014 01.0100.0576.003316. $57.00 EYE GLASSES FOR TRIAD RESIDENT, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;38308 06-OCT-2014 01.0100.0576.003200. $64.00 STOCK MEDS/SUP, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;38308 06-OCT-2014 01.0100.0576.003200. $87.67 ACE KNEE, MED CUPS, STOCK MEDS/SUP, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;66004 06-OCT-2014 01.0100.0576.003321. $10.26 PICTURES OF CADETS DURING THERAPUETIC ACTIVITIES, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.003318. $272.08 LQT DET, BROOMS, FEBREZE, JANITORIAL SUP, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.003100. $40.59 BADGE HOLDERS, DUCK & MASKING TAPE, 2YR PLANNER, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.003305. $176.73 SHOES, GEL INSOLES, UNDERGARMENTS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.003009. $60.99 GEL, REPELLANT, BLK ELASTICS, MAKEUP, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.003110. $83.41 STORAGE BOXES, IRON FOR UNIFORMS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.004232. $200.40 SEP 22-23/14, STAFF RETREAT TRAINING, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97632 06-OCT-2014 01.0100.0576.003306. $32.32 FOOD/SNACKS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97640 06-OCT-2014 01.0100.0576.003110. $0.77 CUPS FOR SOCIALS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97640 06-OCT-2014 01.0100.0576.003306. $47.08 FOOD FOR SOCIALS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97640 06-OCT-2014 01.0100.0576.003318. $98.96 JANITORIAL SUP, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97640 06-OCT-2014 01.0100.0576.003200. $19.34 UA CUPS, MEDICATED SHAMPOO, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97640 06-OCT-2014 01.0100.0576.003100. $6.31 KEYS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97640 06-OCT-2014 01.0100.0576.003009. $140.90 TOILETREIS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97919 06-OCT-2014 01.0100.0576.003307. $606.79 PHARM/RX MEDS, JUV

0100 0576 JUVENILE SERVICES JP MORGAN CHASE BANK OCT 14;97919 06-OCT-2014 01.0100.0576.003200. $15.99 STOCK MEDS/SUP, JUV

0100 0576 JUVENILE SERVICES Kessel, Lynn A 11/07/14 07-NOV-2014 01.0100.0576.004232. $30.24 NOV 4/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES Simmons, Dominique D 10/30/14 30-OCT-2014 01.0100.0576.004231. $70.54 OCT 2-20/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES Simmons, Dominique D 10/30/14 30-OCT-2014 01.0100.0576.004232. $2.50 OCT 2-20/14, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES TEXAS FLEET FUEL LTD 42708590 03-NOV-2014 01.0100.0576.003301. $46.75 BLANKET PURCHASE GASOLINE FOR COUNTY CARS-10/2014 THRU

03/2015

0100 0576 JUVENILE SERVICES TEXAS FLEET FUEL LTD 42766876 10-NOV-2014 01.0100.0576.003301. $59.38 BLANKET PURCHASE GASOLINE FOR COUNTY CARS-10/2014 THRU

03/2015

0100 0576 JUVENILE SERVICES VERIZON SOUTHWEST NOV 14;37673 07-NOV-2014 01.0100.0576.004211. $32.79 NOV 7-DEC 6/14, JUV


0100 0581 911 COMMUNICATIONS FIRSTWATCH FW101807R 04-JUN-2014 01.0100.0581.004500. $2,889.67 Firstwatch Maintenance

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;08056 06-OCT-2014 01.0100.0581.003005. $99.98 DRY ERASE BOARDS (2), 911 COMM

of 56



0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;08056 06-OCT-2014 01.0100.0581.004212. $14.29 POSTAGE, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;24693 06-OCT-2014 01.0100.0581.004232. $10.72 SALES TAX REIMB, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;24693 06-OCT-2014 01.0100.0581.004232. $375.00 PSTC-911 DVD, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;24693 06-OCT-2014 01.0100.0581.003010. $129.99 JAMBOX WIRELESS SPEAKERS, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;24693 06-OCT-2014 01.0100.0581.003601. $19.99 CASES TO DISPLAY WASHINGTON DC RECOGNITION FLAG, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;24693 06-OCT-2014 01.0100.0581.004212. $11.75 USPS, SHIPPING/POSTAGE, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;25093 06-OCT-2014 01.0100.0581.003011. $741.00 SMARTSHEET SOFTWARE ANNUAL SUBSCRIPTION, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;25093 06-OCT-2014 01.0100.0581.004231. $431.06 LODGING, SEP 10-11/14, R MARTINEZ, A SWANZY, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;55960 06-OCT-2014 01.0100.0581.004232. $487.40 LODGING & MEALS, SEP 24-26/14, ROLLER, STEFFEK, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;55960 06-OCT-2014 01.0100.0581.004231. $477.06 LODGING, FUEL, SEP 9-11/14, SITE VISIT TO OK CITY, SWANZY,

MARTINEZ, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;55960 06-OCT-2014 01.0100.0581.004212. $37.56 STAMPS, 911COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;55960 06-OCT-2014 01.0100.0581.003100. $2.39 LAMINATE, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003001. $32.95 CASE FOR HANDHELD WEATHER STATIONS, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.004548. $208.54 ANTENNA CONNECTORS REPAIR PARTS, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003100. $37.83 VINYL NUMBERS, ORGANIZERS (3), 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003005. $158.97 WORKBENCH TOOL CABINET, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.004548. $0.00 18V REPL BATTERY, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003003. $502.42 POWER SUPPLY, DUPLEXER, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003003. $216.65 ANTENNA'S (10), TERMINAL PINS (2), 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003318. $105.36 HOSE, BUCKET, POLE, NOZZLES, BRUSH, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003001. $79.86 18V REPL BATTERY FOR DRILL, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003001. $598.00 WEATHER & ENVIRO METER (2), 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003003. $533.36 CRIMPING TOOL & DIE SETS, 30 AMP POWERPOLES & CHASSIS

MOUNTS, ZIP CORD, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.004548. $59.89 CUP HEAD SCREWS, FILLER PANEL, LIQUID SOLDER, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;56329 06-OCT-2014 01.0100.0581.003100. $9.79 HANGING FOLDER FRAME, 911 COMM

0100 0581 911 COMMUNICATIONS JP MORGAN CHASE BANK OCT 14;63072 06-OCT-2014 01.0100.0581.004212. $5.05 POSTAGE, 911 COMM

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 735352772001 17-OCT-2014 01.0100.0581.003120. $640.84 Blanket for Printer Cartridges



0100 0581 911 COMMUNICATIONS V QUEST OFFICE MACHINES & SUPPLIES 80827 27-OCT-2014 01.0100.0581.003120. $94.03 Brother TN115BK High Yield Black Toner

0100 0581 911 COMMUNICATIONS V QUEST OFFICE MACHINES & SUPPLIES 80827 27-OCT-2014 01.0100.0581.003120. $133.33 Brother TN115M High Yield Magenta Toner

0100 0581 911 COMMUNICATIONS V QUEST OFFICE MACHINES & SUPPLIES 80827 27-OCT-2014 01.0100.0581.003120. $133.38 Brother TN115C High Yield Cyan Toner

0100 0581 911 COMMUNICATIONS V QUEST OFFICE MACHINES & SUPPLIES 80827 27-OCT-2014 01.0100.0581.003120. $133.33 Brother TN115Y High Yield Yellow Toner

0100 0581 911 COMMUNICATIONS V QUEST OFFICE MACHINES & SUPPLIES 80828 27-OCT-2014 01.0100.0581.003120. $101.66 Dell 2135CN Black Printer Cartridge

0100 0581 911 COMMUNICATIONS VERIZON WIRELESS 9724448850C 01-MAY-2014 01.0100.0581.004209. -$50.00 A#622015164-00003, BILL INCENTIVE CREDIT, APR 2-MAY 1/14, 911 COMM

0100 0581 911 COMMUNICATIONS VERIZON WIRELESS 9734677126 01-NOV-2014 01.0100.0581.004209. $552.64 OCT 2-NOV 1/14, 911 COMM


of 56



0100 0587 WIRELESS COMMUNICATION DELL COMPUTER CORP XJK8W8XC9 30-OCT-2014 01.0100.0587.003010. $3,171.00 DELL Desktop Computers OptiPlex 7020


0100 0665 EXTENSION SERVICE Boyd, Brooke N 10/29/14 29-OCT-2014 01.0100.0665.004231. $100.80 OCT 6-28/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;29416 06-OCT-2014 01.0100.0665.004232. $275.98 CONF LODGING, SEP 25-27/14, F HALL, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;29416 06-OCT-2014 01.0100.0665.003100. $131.96 OFC SUP, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;29416 06-OCT-2014 01.0100.0665.003101. $465.85 PECAN CRACKER FOR REGIONAL SHOW, TEACHING BEE HIVE BOOK,

EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.004212. $63.87 POSTAGE, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003100. $260.07 OFC SUP, CAMERA CHARGERS, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003100. -$47.70 RETURNED BINDERS, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003100. $16.00 NAME PLATES, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.004999. $40.74 REIMB TO WC, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003101. $29.24 FOOD SCALE FOR EDUC PGMS, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003100. $79.99 PRESENTATION REMOTE, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003101. $29.99 BEV DISPENSER FOR EDUC PGMS, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.003101. $46.89 COFFEE URN FOR EDUC PGMS, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90508 06-OCT-2014 01.0100.0665.004221. $87.30 DISENFECTANT FOR LIVESTOCK CHECK IN, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90532 06-OCT-2014 01.0100.0665.004350. $237.97 CUSTOM PRINTED "YEARBOOK", EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90557 06-OCT-2014 01.0100.0665.003100. $106.45 OFC SUP, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90557 06-OCT-2014 01.0100.0665.004212. $19.76 POSTAGE, EXT SVC

0100 0665 EXTENSION SERVICE JP MORGAN CHASE BANK OCT 14;90557 06-OCT-2014 01.0100.0665.003301. $93.52 FUEL, EXT SVC

0100 0665 EXTENSION SERVICE Stevens, Chelsea A 11/03/14 03-NOV-2014 01.0100.0665.004231. $225.68 OCT 1-28/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION SERVICE Stevens, Chelsea A 11/03/14A 03-NOV-2014 01.0100.0665.004231. $17.36 OCT 28-29/14, EXP REIMB, EXT SVC

0100 0665 EXTENSION SERVICE VERIZON SOUTHWEST NOV 14;81172 04-NOV-2014 01.0100.0665.004211. $35.72 NOV 4-DEC 3/14, EXT SVC


0100 1000 WM CO COURTHOUSE ARNETT MARKETING LLC 6086 28-OCT-2014 01.0100.1000.004510. $294.86 BLANKET ORDER FOR LED LIGHTING

OCT 14 - SEP 15

0100 1000 WM CO COURTHOUSE SCHINDLER ELEVATOR CORP 8103860754 01-NOV-2014 01.0100.1000.004500. $213.41 BLANKET ORDER FOR ELEVATOR MAINTENANCE SERVICES AT

COURTHOUSE

OCT 14 - SEP 150100 1000 WM CO COURTHOUSE SPOTLESS CLEANING 22142 28-OCT-2014 01.0100.1000.004962. $14.32 OCT 20/14, PO 153683, CLEAN CARPET, CTHSE

Dept Total $522.59

0100 1002 GTOWN HEALTH DEPT ALLEGIANCE POWER SYSTEMS INC 8064 17-OCT-2014 01.0100.1002.004500. $325.00 PO 153663, QTRLY INSPECTION, GEO HEALTH

0100 1002 GTOWN HEALTH DEPT ALLSTATE PEST CONTROL, INC 90588 31-OCT-2014 01.0100.1002.003319. $145.00 PO 153662, PEST CONTROL, GEO HEALTH

Dept Total $470.00

0100 1003 TAYLOR HEALTH-OLD ANNEX ALLEGIANCE POWER SYSTEMS INC 8062 17-OCT-2014 01.0100.1003.004500. $400.00 PO 153663, QTRLY INSPECTION, TAY HEALTH

0100 1003 TAYLOR HEALTH-OLD ANNEX ALLSTATE PEST CONTROL, INC 60952 23-OCT-2014 01.0100.1003.003319. $145.00 PO 153662, PEST CONTROL, TAY HEALTH

0100 1003 TAYLOR HEALTH-OLD ANNEX ALLSTATE PEST CONTROL, INC 90351 21-OCT-2014 01.0100.1003.003319. $110.00 PO 153662, PEST CONTROL, TAY HEALTH

0100 1003 TAYLOR HEALTH-OLD ANNEX ATMOS ENERGY CORP NOV 14/5599 04-NOV-2014 01.0100.1003.004430. $45.96 OCT 3-NOV 4/14, TAY HEALTH

0100 1003 TAYLOR HEALTH-OLD ANNEX ATMOS ENERGY CORP OCT 14/5594 15-OCT-2014 01.0100.1003.004430. -$37.08 ADJ MAY 3-OCT 2/14, TAY HEALTH

0100 1003 TAYLOR HEALTH-OLD ANNEX JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.1003.003554. $0.00 SEVIN SHAKER CANNISTER, SWP

0100 1003 TAYLOR HEALTH-OLD ANNEX SPOTLESS CLEANING 22145 28-OCT-2014 01.0100.1003.004962. $330.16 OCT 11/14, CLEAN CARPET, TAY HEALTH

Dept Total $994.04

of 56



0100 1005 ROUND ROCK ANNEX BLDG A ALLEGIANCE POWER SYSTEMS INC 8061 16-OCT-2014 01.0100.1005.004500. $420.00 PO 153663, QTRLY INSPECTION, RR ANX A

0100 1005 ROUND ROCK ANNEX BLDG A ATMOS ENERGY CORP NOV 14/80696 14-NOV-2014 01.0100.1005.004430. $97.28 OCT 18-NOV 14/14, RR ANX A

0100 1005 ROUND ROCK ANNEX BLDG A CITY OF ROUND ROCK NOV 14/5858 03-NOV-2014 01.0100.1005.004430. $288.11 OCT 2-NOV 5/14, RR ANX A

Dept Total $805.39

0100 1006 ROUND ROCK ADDITION BLDG B ATMOS ENERGY CORP NOV 14/81703 14-NOV-2014 01.0100.1006.004430. $102.56 OCT 18-NOV 14/14, RR ANX B

Dept Total $102.56

0100 1008 SHERIFF ADMIN/JAIL ALLEGIANCE POWER SYSTEMS INC 8071 22-OCT-2014 01.0100.1008.004500. $1,400.00 PO 153663, QTRLY INSPECTION, JAIL

0100 1008 SHERIFF ADMIN/JAIL ALLSTATE PEST CONTROL, INC 90552 28-OCT-2014 01.0100.1008.003319. $425.00 PO 153662, PEST CONTROL, JAIL

0100 1008 SHERIFF ADMIN/JAIL COMMERCIAL KITCHEN REPAIR COMPANY 2744460 04-NOV-2014 01.0100.1008.004512. $56.11 PO 153667, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL DEALERS ELECTRICAL SUPPLY 4925639-04 22-OCT-2014 01.0100.1008.004510. $54.90 PO 153655, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL DEALERS ELECTRICAL SUPPLY 4926232-01 22-OCT-2014 01.0100.1008.004510. $150.11 PO 153655, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL FERGUSON ENTERPRISES INC 2100884 17-OCT-2014 01.0100.1008.004510. $48.12 PO 153661. PLUMBING PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL INSCO DISTRIBUTING INC 7845207 13-OCT-2014 01.0100.1008.004510. $35.32 PO 153651, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.1008.004510. $340.00 DETENTION LOCKS & DOORS, JAIL

0100 1008 SHERIFF ADMIN/JAIL MARKS PLUMBING PARTS 1363114 24-OCT-2014 01.0100.1008.004510. $332.75 PO 153671, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL ROBERT MADDEN INDUSTRIES 3215748 20-OCT-2014 01.0100.1008.004510. $517.16 PO 154055, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL SCOTT EQUIPMENT INC 498998 22-OCT-2014 01.0100.1008.004510. $71.57 PO 153679, CONTROL IGNITION, JAIL

0100 1008 SHERIFF ADMIN/JAIL SPOTLESS CLEANING 22146 28-OCT-2014 01.0100.1008.004962. $32.00 PO 153683, SEP 27/14, JANITORIAL SVC, JAIL


0100 1009 CRIMINAL JUSTICE CENTER IDEAL SIGNS LLC 22150 29-OCT-2014 01.0100.1009.004510. $100.00 PO 153695, SIGN, CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER IDEAL SIGNS LLC 22151 29-OCT-2014 01.0100.1009.004510. $220.00 PO 153695, SIGN, CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.1009.004510. $30.32 CABINET KNOBS, CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.1009.004510. $55.29 TABLE TOP, CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER JP MORGAN CHASE BANK OCT 14;59352 06-OCT-2014 01.0100.1009.004510. $292.42 FLEX BAG, LAY-IN T-BARS (8), CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER TRANE COMPANY 34211830 27-OCT-2014 01.0100.1009.004510. $203.00 PO 153659, REPLACED WATER TEMP SENSOR, CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER TRANE COMPANY 9980810R1 24-OCT-2014 01.0100.1009.004510. $439.66 PO 153659, PARTS, CRIM JUST


0100 1012 HEALTH DEPT EDUC INSCO DISTRIBUTING INC 7866581 30-OCT-2014 01.0100.1012.004510. $1,846.90 HVAC UNIT AT HEALTH EDUCATION BLDG PER ATTACHED QUOTE


0100 1013 HEALTH/ENVIRONMENTAL INSCO DISTRIBUTING INC 7866581 30-OCT-2014 01.0100.1013.004510. $2,358.71 HVAC UNIT AT HEALTH ENVIRONMENTAL PER ATTACHED QUOTE


0100 1015 EMS STATION-TAYLOR ALLSTATE PEST CONTROL, INC 90354 21-OCT-2014 01.0100.1015.003319. $110.00 PO 153662, PEST CONTROL, EMS#42

Dept Total $110.00

0100 1020 EMS ADMIN ALLSTATE PEST CONTROL, INC 90384 21-OCT-2014 01.0100.1020.003319. $62.00 PO 153662, PEST CONTROL, EMS ADM

Dept Total $62.00

0100 1022 HISTORIC JAIL-HEALTH ADMIN ALLEGIANCE POWER SYSTEMS INC 8063 17-OCT-2014 01.0100.1022.004500. $235.00 PO 153663, QTRLY INSPECTION, OLD JAIL

0100 1022 HISTORIC JAIL-HEALTH ADMIN ALLEGIANCE POWER SYSTEMS INC 8072 23-OCT-2014 01.0100.1022.004500. $230.07 PO 153663, QTRLY INSPECTION, OLD JAIL

Dept Total $465.07

0100 1024 311 MAIN ST - RED HOUSE INSCO DISTRIBUTING INC 7866581 30-OCT-2014 01.0100.1024.004510. $1,473.40 HVAC UNIT AT RED HOUSE - LIFE STEPS PER ATTACHED QUOTE


0100 1026 CENTRAL MAIN FACILITY ALLEGIANCE POWER SYSTEMS INC 8065 17-OCT-2014 01.0100.1026.004500. $235.00 PO 153663, QTRLY INSPECTION, CENT MAINT

of 56



0100 1026 CENTRAL MAIN FACILITY JP MORGAN CHASE BANK OCT 14;10047 06-OCT-2014 01.0100.1026.004510. $1,008.60 METAL PANELS FOR REPAIRS, CENT MAINT

0100 1026 CENTRAL MAIN FACILITY JP MORGAN CHASE BANK OCT 14;36537 06-OCT-2014 01.0100.1026.004510. $1,622.50 COMMERCIAL DOOR, CENT MAINT

0100 1026 CENTRAL MAIN FACILITY JP MORGAN CHASE BANK OCT 14;59352 06-OCT-2014 01.0100.1026.004510. $147.63 LITE KIT, GLASS PANELS FOR DOORS, CENT MAINT


0100 1032 CEDAR PARK ANNEX ALLEGIANCE POWER SYSTEMS INC 8060 16-OCT-2014 01.0100.1032.004500. $235.00 PO 153663, QTRLY INSPECTION, CP ANX

0100 1032 CEDAR PARK ANNEX AMERICAN IRRIGATION REPAIR 13232 30-OCT-2014 01.0100.1032.004810. $87.91 PO 153664, IRRIGATION REPAIR, CP ANX

0100 1032 CEDAR PARK ANNEX AMERICAN IRRIGATION REPAIR 14758 30-OCT-2014 01.0100.1032.004810. $1,658.00 PO 153664, IRRIGATION REPAIR, CP ANX

0100 1032 CEDAR PARK ANNEX JP MORGAN CHASE BANK OCT 14;36537 06-OCT-2014 01.0100.1032.004510. $1,957.60 BARRIER WALL PANEL, CP ANX

0100 1032 CEDAR PARK ANNEX JP MORGAN CHASE BANK OCT 14;38849 06-OCT-2014 01.0100.1032.004510. $143.60 VINYL SIGN OF WILCO SEAL, CP ANX

0100 1032 CEDAR PARK ANNEX JP MORGAN CHASE BANK OCT 14;38849 06-OCT-2014 01.0100.1032.004510. $489.40 BARRIER WALL PANEL, CP ANX

0100 1032 CEDAR PARK ANNEX SHERWIN WILLIAMS 9294-4 27-OCT-2014 01.0100.1032.004510. $42.97 PO 153686, PAINT, CP ANX

0100 1032 CEDAR PARK ANNEX SHERWIN WILLIAMS 9427-0 31-OCT-2014 01.0100.1032.004510. $239.46 PO 153686, PAINT, CP ANX


0100 1033 TAYLOR ANNEX ALLSTATE PEST CONTROL, INC 90352 21-OCT-2014 01.0100.1033.003319. $110.00 PO 153662, PEST CONTROL, TAY ANX

0100 1033 TAYLOR ANNEX MOSS TRUE VALUE 125197 30-OCT-2014 01.0100.1033.004510. $35.36 PO 153675, BATTERIES, DOORBELL, TAY ANX

Dept Total $145.36

0100 1034 EMS STAT-2604 N LAWN-TAYLOR ALLSTATE PEST CONTROL, INC 90355 21-OCT-2014 01.0100.1034.003319. $110.00 PO 153662, PEST CONTROL, EMS#41

0100 1034 EMS STAT-2604 N LAWN-TAYLOR CITY OF TAYLOR NOV 14/3452 12-NOV-2014 01.0100.1034.004430. $73.91 SEP 6-OCT 6/14, EMS#41

0100 1034 EMS STAT-2604 N LAWN-TAYLOR INSCO DISTRIBUTING INC 7866581 30-OCT-2014 01.0100.1034.004510. $1,473.40 HVAC UNIT AT MEDIC 41 PER ATTACHED QUOTE


0100 1042 GRANGER FACILITY-CTTC ALLSTATE PEST CONTROL, INC 90425 22-OCT-2014 01.0100.1042.003319. $65.00 PO 153662, PEST CONTROL, GRANGER

0100 1042 GRANGER FACILITY-CTTC S & D COMMERCIAL SERVICES LLC 308 04-NOV-2014 01.0100.1042.004510. $5,575.37 BLANKET ORDER FOR EMERGENCY REPAIRS AT CTTC

OCT 14


0100 1043 INNERLOOP ANNEX AMERICAN IRRIGATION REPAIR 15038 30-OCT-2014 01.0100.1043.004810. $343.62 PO 153664, IRRIGATION REPAIR, INNER LOOP

0100 1043 INNERLOOP ANNEX ATMOS ENERGY CORP NOV 14/97370 04-NOV-2014 01.0100.1043.004430. $230.87 OCT 3-NOV 4/14, INNER LOOP

0100 1043 INNERLOOP ANNEX ATMOS ENERGY CORP OCT 14/97124 15-OCT-2014 01.0100.1043.004430. -$85.58 ADJ AUG 5-SEP 3/14, SEP 4-OCT 2/14, INNER LOOP

0100 1043 INNERLOOP ANNEX FERGUSON ENTERPRISES INC 2102571 21-OCT-2014 01.0100.1043.004510. $42.55 PO 153661. SEAL KIT, INNER LOOP

0100 1043 INNERLOOP ANNEX JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.1043.004510. $693.75 GRIND CURB FOR BETTER MOBILITY, INNER LOOP

0100 1043 INNERLOOP ANNEX JP MORGAN CHASE BANK OCT 14;41225 06-OCT-2014 01.0100.1043.004510. $50.00 INSTALL VINYL OUTREACH TEAM SIGN, INNER LOOP


0100 1044 SHERIFF - EAST SIDE ALLSTATE PEST CONTROL, INC 90353 21-OCT-2014 01.0100.1044.003319. $110.00 PO 153662, PEST CONTROL, SHF EAST

0100 1044 SHERIFF - EAST SIDE CITY OF TAYLOR NOV 14/2081 12-NOV-2014 01.0100.1044.004430. $72.88 SEP 6-OCT 6/14, SHF EAST

0100 1044 SHERIFF - EAST SIDE INSCO DISTRIBUTING INC 7866581 30-OCT-2014 01.0100.1044.004510. $1,681.54 HVAC UNIT AT SHERIFF'S OFFICE EASTSIDE PER ATTACHED QUOTE


0100 1045 JUVENILE FACILITY FERGUSON ENTERPRISES INC 2106076 28-OCT-2014 01.0100.1045.004510. $165.00 PO 153661, PARTS, JUV JUST

0100 1045 JUVENILE FACILITY FERGUSON ENTERPRISES INC 2107178 30-OCT-2014 01.0100.1045.004510. $16.24 PO 153661, PLUMBING PARTS, JUV JUST

0100 1045 JUVENILE FACILITY INSCO DISTRIBUTING INC 7862054 27-OCT-2014 01.0100.1045.004510. $11.08 PO 153651, PARTS, JUV JUST

0100 1045 JUVENILE FACILITY INSCO DISTRIBUTING INC 7869428 03-NOV-2014 01.0100.1045.004510. $60.51 PO 153651, PARTS, JUV JUST

0100 1045 JUVENILE FACILITY JOHNSTONE SUPPLY 487975 03-NOV-2014 01.0100.1045.004510. $804.82 PO 153652, PARTS, JUV JUST

0100 1045 JUVENILE FACILITY JP MORGAN CHASE BANK OCT 14;43747 06-OCT-2014 01.0100.1045.004510. $20.50 CAB LOCK & KEYS, JUV JUST

of 56




0100 1048 JP PCT 4 BLDG ALLSTATE PEST CONTROL, INC 90350 21-OCT-2014 01.0100.1048.003319. $110.00 PO 153662, PEST CONTROL, JP#4

Dept Total $110.00

0100 1051 GTWN TAX OFFICE JP MORGAN CHASE BANK OCT 14;04771 06-OCT-2014 01.0100.1051.004510. $292.99 LED WALL PACK (3), TAX OFC

0100 1051 GTWN TAX OFFICE JP MORGAN CHASE BANK OCT 14;10047 06-OCT-2014 01.0100.1051.004510. $1,740.87 CAULK, ADHESIVE, ANCHORS, WALL PANEL FOR REPAIRS, TAX OFC

0100 1051 GTWN TAX OFFICE JP MORGAN CHASE BANK OCT 14;10047 06-OCT-2014 01.0100.1051.004510. -$1.41 ADHESIVE EXCHANGE, TAX OFC


0100 1053 EMS MEDIC 51-SAM BASS SAM BASS FIRE DEPT 09/11/14 11-SEP-2014 01.0100.1053.004430. $750.00 4TH QTR 2014, FIRE & EMS SVC, OCT 1-DEC 31/14, EMS#51

Dept Total $750.00

0100 1055 SO-NARCOTICS BLDG SPOTLESS CLEANING 22141 28-OCT-2014 01.0100.1055.004962. $228.32 OCT 4/14, PO 153683, CLEAN CARPET, SO NARC

Dept Total $228.32

0100 1059 COMM PCT 3 CITY OF GEORGETOWN NOV 14/30939 13-NOV-2014 01.0100.1059.004430. $118.84 OCT 6-NOV 6/14, COMM#3

Dept Total $118.84

0100 1064 CHILD ADVOCACY CENTER AMERICAN IRRIGATION REPAIR 13804 30-OCT-2014 01.0100.1064.004810. $114.46 PO 153664, IRRIGATION REPAIR, CAC

Dept Total $114.46

0100 1066 JESTER ANNEX CITY OF ROUND ROCK NOV 14/1055 03-NOV-2014 01.0100.1066.004430. $209.61 OCT 6-NOV 6/14, JESTER ANX



0100 1066 JESTER ANNEX SPOTLESS CLEANING 22143 28-OCT-2014 01.0100.1066.004962. $96.00 OCT 11/14, PO 153683, JANITORIAL, JESTER ANX

0100 1066 JESTER ANNEX SPOTLESS CLEANING 22144 28-OCT-2014 01.0100.1066.004962. $64.00 PO 153683, SEP 27/14, JANITORIAL SVC, JESTER ANX

0100 1066 JESTER ANNEX STANLEY CONVERGENT SECURITY

SOLUTIONS INC

11819360 22-OCT-2014 01.0100.1066.004500. $367.25 SERVICE, JESTER ANX


0100 1071 EMERGENCY SERVICES

OPERATIONS CENTER

AMERICAN IRRIGATION REPAIR 13232 30-OCT-2014 01.0100.1071.004810. $568.43 PO 153664, IRRIGATION REPAIR, ESOC

Dept Total $568.43

0100 2007 PATROL DIVISION 620 LAKESIDE TOWING LP 52488 12-NOV-2014 01.0100.2007.004715. $195.00 2007 NISSAN SENTRA, GREEN, SHF

0100 2007 PATROL DIVISION A EXCELLENCE WRECKER SERVICE INC 37883 05-NOV-2014 01.0100.2007.004715. $195.00 94 NISSAN, 2DR, BLACK, SHF

0100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 261239 03-NOV-2014 01.0100.2007.004623. $5,643.47 1st QTR. Radar Stalker.October/November/December 2014

HGAC Contract #EF04-11.

3 mos. x $5643.47

Cindy Peña / Capt. Gleason / 512.943.5270

0100 2007 PATROL DIVISION B & H PHOTO VIDEO PRO AUDIO 88458499 30-OCT-2014 01.0100.2007.003008. $869.50 NIKON COOLPIX L30 DIGITAL CAMERA (RED)REG

CHALTRY/CAPT. GLEASON/PATROL/512943-52700100 2007 PATROL DIVISION Bomer, Kelli M 11/07/14 07-NOV-2014 01.0100.2007.004232. $140.00 NOV 2-5/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION EMBASSY SUITES AIRPORT, SAN ANTONIO JAN 15;ELLISON 07-NOV-2014 01.0100.2007.004232. $402.79 JERAMIAH ELLISON HOTEL FOR

DESERT SNOW TRAINING

JAN 5-8;

>>NEED CHECK BY DEC 31<<0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 512865 29-OCT-2014 01.0100.2007.003311. $136.35 FECHHEIMER POLY/RAY MEN'S SS MED SILVER TAN

3 FOR DEPUTY BEN BOHAC

CHALTRY/GLEASON/PATROL/512-943-1650

of 56



0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 512865 29-OCT-2014 01.0100.2007.003311. $181.80 FECHHEIMER POLY/RAY MEN'S SS LARGE SILVER TA

2 FOR JACK DANFORD

2 FOR HANK STIFFLEMIRE0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 513621 05-NOV-2014 01.0100.2007.003008. $5.00 PO 154439, SAFARILAND TRANSPORT HOOD 5PACK (10), SHF

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 513621 05-NOV-2014 01.0100.2007.003008. $222.50 SARARILAND TRANSPORT HOOD 5 PACK 8320-0-2C

SEE QUOTE QTE0080263

SANDELL/GLEASON/PATROL/512-260-42440100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 513635 05-NOV-2014 01.0100.2007.003311. $26.75 PO 152933, UNIFORM PANTS, SHF

0100 2007 PATROL DIVISION HAMPTON INN & SUITES, NEW BRAUNFELS DEC 14;BRAEUTIGAM 14-NOV-2014 01.0100.2007.004232. $201.14 JASON BRAEUTIGAM HOTEL WHILE

ATTENDING SUPERVISOR SCHOOL

DEC 1-3. NEED

CHECK AT S.O. BY NOV 26!

0100 2007 PATROL DIVISION ISLA GRAND BEACH RESORT DEC 14;SHF/3 31-OCT-2014 01.0100.2007.004232. $583.98 RANDY BATTEN, JENNIFER SAFFEL &

TABITH BLEWETT ROOMS FOR CONF

DEC 2-5; >>NEED CHECK AT S.O. NOV 26<<0100 2007 PATROL DIVISION JP MORGAN CHASE BANK OCT 14;67869 06-OCT-2014 01.0100.2007.003010. $49.90 HDMI TO VGA ADAPTERS FOR DARE PRESENTATIONS (2), SHF

0100 2007 PATROL DIVISION JP MORGAN CHASE BANK OCT 14;96991 06-OCT-2014 01.0100.2007.003008. $14.97 BIKE TUBES (3) FOR IPMBA COURSE, SHF

0100 2007 PATROL DIVISION LEE'S WRECKER SERVICE 11/02/14 02-NOV-2014 01.0100.2007.004715. $215.00 2012 MITSUBISHI GALANT, SHF

0100 2007 PATROL DIVISION MILLER UNIFORMS & EMBLEMS INC 549353 29-OCT-2014 01.0100.2007.003311. $269.99 Rain Jacket w/Motor Fleece Liner, XS-Short

0100 2007 PATROL DIVISION MILLER UNIFORMS & EMBLEMS INC 549353 29-OCT-2014 01.0100.2007.003311. $87.50 Armorskin Exterior Vest Carrier, XS/SM-short

Deputy Rebecca Loegel.

0100 2007 PATROL DIVISION MILLER UNIFORMS & EMBLEMS INC 549353 29-OCT-2014 01.0100.2007.003311. $74.50 Rain Pants, XS-Short

0100 2007 PATROL DIVISION OFFICE DEPOT, INC 737923422001 30-OCT-2014 01.0100.2007.003100. $2.99 Office Supplies Blanket for Patrol.


0100 2007 PATROL DIVISION OFFICE DEPOT, INC 737924728001 30-OCT-2014 01.0100.2007.003100. $61.00 Office Supplies Blanket for Patrol.


0100 2007 PATROL DIVISION PUBLIC AGENCY TRAINING COUNCIL 184657 28-OCT-2014 01.0100.2007.004232. $590.00 SUPERVISION, LEADERSHIP & OTHER

DISIPLINE IN CONROE NOV 19-21 FOR:

GRAYSON KENNEDY AND RICKEY

COLLEY (K LOCK 512-943-1352)0100 2007 PATROL DIVISION PUBLIC AGENCY TRAINING COUNCIL 184963 04-NOV-2014 01.0100.2007.004232. $295.00 HIGH RISK ARREST TACTICS IN

GEORGETOWN, DEC 15-16 FOR:

SCHERRIE MOORE.0100 2007 PATROL DIVISION RANDY'S WRECKER SERVICE 20598 10-NOV-2014 01.0100.2007.004715. $441.40 07 DODGE 1500, RED, SHF

0100 2007 PATROL DIVISION RESCUE PHONE, INC 14-4012C 28-OCT-2014 01.0100.2007.003008. $1,495.00 RESCUE PHONE CELLULAR

RESPONSE CONSOLE TO

INCLUDE THE FOLLOWING:

CONSOLE CASE WITH

1 PLANTRONICS HEADSET,

3 HEADPHONES, COMMAND

SPEAKER, DIGITAL AUDIO RECORDER,

AC & DC CHARGER

(KAREN LOCK 512-943-1352)

0100 2007 PATROL DIVISION SETCOM CORPORATION 21229 29-OCT-2014 01.0100.2007.003003. $90.00 INSTALL CHARGE - INTERNAL MOUNT HELMET KIT

SEE QUOTE #908090

SANDELL/GLEASON/PATROL/512-260-4244

of 56



0100 2007 PATROL DIVISION TEHA-STC DEC 14;SHF/3 12-NOV-2014 01.0100.2007.004232. $1,050.00 CONFERENCE FEES DEC 3-5 IN

SOUTH PADRE ISLAND FOR:

RANDY BATTEN, JENNIFER SAFFEL,

TABITHA BLEWETT. FORWARD CHECK

>TO KAREN AT SO>DO NOT MAIL<0100 2007 PATROL DIVISION TEXAS COMMISSION ON LAW

ENFORCEMENT

NOV 14;SHF 12-NOV-2014 01.0100.2007.004232. $105.00 OFFICIAL TCOLE CERTIFICATE FOR

KENNETH WILSON, FRANK SAENZ AND

REBECCA LOEGEL. MAIL CHECK WITH FORMS.0100 2007 PATROL DIVISION TEXAS MUNICIPAL POLICE ASSOC NOV 14;SHF/8 12-NOV-2014 01.0100.2007.004232. $600.00 FTO SCHOOL TAUGHT AT LOTT ON

NOV 17-19 FOR: BARNER-FREE; LOWTHORP-

FREE; SKAGGS; A. ORTIZ; HERNANDEZ;

UNGER; PANIAGUA

MAIL CHECK0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002366 30-OCT-2014 01.0100.2007.004703. $414.00 OCT 26/14, JB, SHF


0100 2008 CRIMINAL INVESTIGATION DIVISION CELLEBRITE USA CORP 148589 31-OCT-2014 01.0100.2008.004500. $1,499.99 Physical PRO Software Upgrades &

Support - Extended Warranty for 1 year

this line item also includes the

One Time Courtesy Discount of

$500.00 (see quote Q-27408-J)

0100 2008 CRIMINAL INVESTIGATION DIVISION CELLEBRITE USA CORP 148589 31-OCT-2014 01.0100.2008.003011. $5,499.00 Forensic Hardware to download

cell phones

Quote #Q-27408-J

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION CELLEBRITE USA CORP 148589 31-OCT-2014 01.0100.2008.003011. $85.00 Shipping

0100 2008 CRIMINAL INVESTIGATION DIVISION JP MORGAN CHASE BANK OCT 14;37372 06-OCT-2014 01.0100.2008.004232. $152.33 BAGGAGE FEE, CAR RENTAL, SEP 16-20/14, SHF

0100 2008 CRIMINAL INVESTIGATION DIVISION JP MORGAN CHASE BANK OCT 14;44362 06-OCT-2014 01.0100.2008.003010. $59.99 VIDEO CARD, SHF

0100 2008 CRIMINAL INVESTIGATION DIVISION JP MORGAN CHASE BANK OCT 14;67828 06-OCT-2014 01.0100.2008.003530. $145.84 LAB SUPPLIES, SHF

0100 2008 CRIMINAL INVESTIGATION DIVISION JP MORGAN CHASE BANK OCT 14;70406 06-OCT-2014 01.0100.2008.003010. $34.00 INTERNAL DVD RW DRIVE, SHF

0100 2008 CRIMINAL INVESTIGATION DIVISION JP MORGAN CHASE BANK OCT 14;97969 06-OCT-2014 01.0100.2008.003530. $19.68 CRIME SCENE HUMIDIFIER PADS, SHF

0100 2008 CRIMINAL INVESTIGATION DIVISION Johns, Brian R 10/27/14 27-OCT-2014 01.0100.2008.004232. $220.00 OCT 12-17/14, EXP REIMB, SHF

0100 2008 CRIMINAL INVESTIGATION DIVISION LEXIS NEXIS RISK DATA MANAGEMENT INC 1270711-20141031 31-OCT-2014 01.0100.2008.004210. $400.00 Blanket PR

LexisNexis Internet Searches

(700.00 x 12/mo = $8,400.00)

Effective October 1, 2014 - September 30, 2015

MJohnson / PHughey

512.943.1313

of 56



0100 2008 CRIMINAL INVESTIGATION DIVISION LEXIS NEXIS RISK DATA MANAGEMENT INC 1532986-20141031 31-OCT-2014 01.0100.2008.004210. $180.25 Blanket PR

LexisNexis Internet Searches

(700.00 x 12/mo = $8,400.00)

Effective October 1, 2014 - September 30, 2015

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736135837001 21-OCT-2014 01.0100.2008.003398. $690.40 Memorex DVD-R Recordable Media Spindle

Pack of 100

item #209136

qty: 40

$17.26/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736135837001 21-OCT-2014 01.0100.2008.003398. $35.76 TDK DVD+R Recordable Media Spindle

pack of 100

item #158285

qty: 2

$17.88/pack0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736135837001 21-OCT-2014 01.0100.2008.003398. $389.40 Memorex CD-R Recordable Media Spindle

item #620650

qty: 20 packs

$19.47/pack

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $22.18 Office Depot Brand 3x3 sticky notes

100 sheets per pad, pack of 12

Item #843796

Qty: 2 pks

$11.09/pack0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $9.84 Office Depot Brand Writing Pads

50 sheets per pad--pack of 12

item #305466

Qty: 2

$4.92/dozen0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $11.07 At-A-Glance QuickNotes Wall Calendar

15 1/2" x 22 3/4" January - December 2015

item #915257

qty: 1

$11.07/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $8.94 Pilot Easy Touch Retractable Ballpoint Pens

1.0mm Medium Point - Blue ink - pack of 12

item #106541

qty: 1

$8.94/box0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $3.36 Scotch desk tape dispenser - black

item #173336

qty: 2

$1.68/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $10.63 Brother TZe-131 Black-on-Clear tape

item #239418

qty: 1

$10.63/ea

of 56



0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $13.46 Office Depot Brand Steno Pads

70 sheets per pad / pack of 12

item #307389

$6.73/pack

Qty: 2 packs0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $16.06 At-A-Glance Wall Calendar

15 1/2" x 22 3/4" Puppies

January - December 2015

item #399564

qty: 1

$16.06/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $25.72 Document Covers

Pack of 6

item #143162

Qty: 4

$6.43/pack0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $42.70 HP 920 Cyan Ink Cartridge

(CH634AN)

item #715410

qty: 5

$8.54/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $8.55 Office Depot brand top loading sheet

protectors. Standard weight non glare

box of 100

item #498761

qty: 3 boxes

$2.85/box0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $27.50 Smead Pressboard Classification Folders

item #307959

Qty: 25

$1.10/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $17.86 Office Depot Brand File folders

1/3 cut, letter size, pack of 150

item #172816

qty: 2 boxes

$8.93/box0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $19.52 Brother TZe-231 Black-on-White tape

item #239400

qty: 2

$9.76/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $29.85 Kleenex -- 95 tissues/box

6 boxes/pack

item #618405

qty: 3

$9.95/pack0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $51.30 Sharpie Retractable Permanent Markers

Ultra Fine point - black - 12/box

item #563615

qty: 3

$17.10/dozen0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $6.23 Xerox Multi-purpose buff paper

item #345678

qty: 1 ream

$6.23/ream

of 56



0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $6.81 At-A-Glance 2015 desk pad calendar

22"x17"

item #915806

qty: 1

$6.81/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $66.96 At-A-Glance Monthly Planner

9"x11" Black

January 2015 - January 2016

item #213338

qty: 6

$11.16/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $11.46 Office Depot® Brand Laminating Pouches,

Letter Size, 3 Mil, 9" x 11.5", Pack Of 50

Item # 535704

Qty: 3 pks

$3.82/pack

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $117.98 HP 564XL Cyan/Magenta/Yellow Ink Cartridges

item #215345

qty: 2 ea

$58.99/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $10.68 1 1/2" x 2 Post-it notes -- 100 sheets per pad

pack of 12 pads

item #419853

qty: 2

$5.34/pack0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947001 21-OCT-2014 01.0100.2008.003100. $14.42 Pilot Easy Touch Retractable Ballpoint Pens

1.0mm Medium Point - Black ink - pack of 12

item #106201

qty: 2

$7.21/box0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736139947002 23-OCT-2014 01.0100.2008.003100. $23.56 Swingline Stapler - black

item #908194

qty: 4

$5.89/ea0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736140021001 22-OCT-2014 01.0100.2008.003100. $40.50 Office Depot Brand monthly

desk pad calendar 22"x17"

item #684254

qty: 15

$2.70/ea

0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736140021001 22-OCT-2014 01.0100.2008.003100. $83.20 Office Depot brand Wall Calendar

w/12 month reference

15" x 12"

item #906167

qty: 10

$8.32/ea

of 56



0100 2008 CRIMINAL INVESTIGATION DIVISION OFFICE DEPOT, INC 736140022001 21-OCT-2014 01.0100.2008.003100. $38.96 AT-A-GLANCE® QuickNotes® 30% Recycled

Weekly/Monthly Appointment Book,

8" x 9 7/8", Black, January-December 2015

item #213689

qty: 2

$19.48/ea0100 2008 CRIMINAL INVESTIGATION DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30213774 27-OCT-2014 01.0100.2008.004350. $69.00 Business cards for:

VA Volunteers

David Hancock

Steve Shanks

Robert Newell

1 box each of 250

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $74.96 Shipping / Handling

0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $0.00 FREE Closure Instructions

for S18114

item#: 18114I

$0.00

0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $33.40 18 x 18 x 16" Corrugated boxes

20/bundle

item#: S-4456

qty: 20

$1.67/ea0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $108.00 Round Trip Totes - Blue

19.9 x 14.2 x 8.4"

item #S-9743BLU

qty: 6

$18.00/ea0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $60.00 4 Cubic Foot Bag of Grade

2 Vermiculite

item #: S-11569

qty: 2

$30.00/bag0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $27.50 1 1/4 Gallon Screw Top Pail

with Blue Lid

item #: S-18114BLU

qty: 5

$5.50/ea

0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $56.00 Kraft Paper Grocery Bags

7 1/8 x 4 1/2 x 13 3/4"

#12 500/bundle

item #S-7086

qty: 2

$28.00/bundle

of 56



0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $104.00 3M 8577 Organic Vapor Respirator

with Valve 10/carton

item #: S-12526

qty: 2

$52.00/box0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $32.50 2 x 10" Clear Plastic Tubes

item #: S6216

qty: 25

$1.30/ea0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $84.00 15 x 19: Hazmat Medium

Sorbent Pads 100/carton

item #: S-14748

qty: 1

$84.00/carton0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $34.70 18 x 18 x 18" 275lb Heavy Duty

Corrugated boxes 10/bundle

item #: S-4730

qty: 10

$3.47/ea0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $20.00 2" Red Caps

item #S-6217

qty: 50

$0.40/ea

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $114.00 Round Trip Totes - Blue

19.8 x 13.8 x 11.8"

item #: S-9744BLU

qty: 6

$19.00/ea0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $52.00 Uline N95 Standard Industrial

Respirator with Valve 10/carton

item #: S-10479

qty: 4

$13.00/box0100 2008 CRIMINAL INVESTIGATION DIVISION ULINE 62813408 31-OCT-2014 01.0100.2008.003530. $128.40 24 x 24 x 2" Pick and Pack

Foam Sheets

item #S-14643

qty: 6

$21.40/ea0100 2008 CRIMINAL INVESTIGATION DIVISION XEROX CORPORATION 76679505 01-NOV-2014 01.0100.2008.004621. $252.18 Blanket PR - Xerox Lease - CID HQ

Model #W7120PT - $253/mo x 12 = $3,036.00

Effective from Oct. 1, 2014 - Sept. 30, 2015

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL INVESTIGATION DIVISION XEROX CORPORATION 76679506 01-NOV-2014 01.0100.2008.004621. $141.26 Blanket PR - Xerox Lease - Victim Assistance

Model #573APT Contract #L2

1 year lease -- $142/mo x12 = $1,704.00

Effective from Oct 1, 2014 - Sept. 30, 2015

MJohnson / PHughey

512.943.1313

of 56



0100 2008 CRIMINAL INVESTIGATION DIVISION XEROX CORPORATION 76679508 01-NOV-2014 01.0100.2008.004621. $105.00 Blanket PR -- Rental for copier - CID Round Rock

Model #WC3550X Contract #985 L2

1 year rental $105/mox12=$1,260.00/yr

Effective from Oct. 1, 2014 - Sept. 20, 2015

MJohnson / PHughey

512.943.1313Dept Total $11,647.84

0100 2009 SUPPORT SERVICES DIVISION CONSTELLATION NEWENERGY INC 19138413-0003 28-OCT-2014 01.0100.2009.004511. $106.77 SEP 16-OCT 14/14, COMMUNITY CENTER, SHF

0100 2009 SUPPORT SERVICES DIVISION CONSTELLATION NEWENERGY INC 19138413-0009 28-OCT-2014 01.0100.2009.004511. $115.34 SEP 16-OCT 14/14, RANGE OFFICE, SHF

0100 2009 SUPPORT SERVICES DIVISION CONSTELLATION NEWENERGY INC 19138413-0031 28-OCT-2014 01.0100.2009.004511. $58.30 SEP 16-OCT 14/14, RANGE, SHF

0100 2009 SUPPORT SERVICES DIVISION FEDERAL EXPRESS CORP 2-836-07302 06-NOV-2014 01.0100.2009.004212. $24.34 POSTAGE, SHF

0100 2009 SUPPORT SERVICES DIVISION HILL COUNTRY NEWS 14-15;SHF 22-OCT-2014 01.0100.2009.003901. $32.00 1 year Subscription

Current Subscription expires 11-12-2014

Please send check with renewal.

PBraun/FThomas/512-943-13120100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;26210 06-OCT-2014 01.0100.2009.004511. $944.80 WEED & GAS TRIMMERS, GAS CANS, FLAGS, BATTERIES, PROPANE

TORCH, MEASURING WHEEL @ RANGE, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;45230 06-OCT-2014 01.0100.2009.004232. $128.07 OCT 19-23/14, CONF REG, J KIDWELL, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;45230 06-OCT-2014 01.0100.2009.003008. $354.17 ELECTRONIC EARMUFFS (2), SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;46823 06-OCT-2014 01.0100.2009.003901. $35.00 CANINE LEGAL UPDATE & OPINIONS, ANNUAL SUB, A CARTER, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;62365 06-OCT-2014 01.0100.2009.004232. $375.00 SEP 18-21/14, SWAT TEAM COMPETITION, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;62365 06-OCT-2014 01.0100.2009.003008. $351.35 PAT DOWN PROPS, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;68883 06-OCT-2014 01.0100.2009.003008. $442.90 TOURNIQUETS, CAR CHARGERS, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;68883 06-OCT-2014 01.0100.2009.004232. $128.07 OCT 20-23/14, CONF REG FEE, J CARMONA, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;75737 06-OCT-2014 01.0100.2009.003005. $60.16 FOLDING CHAIRS FOR RANGE, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;75737 06-OCT-2014 01.0100.2009.003004. $170.00 PRACTICE AMMO, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;89256 06-OCT-2014 01.0100.2009.004232. $128.07 OCT 20-23/14, T COLE CONF REG FEE, C HERNDON, SHF

0100 2009 SUPPORT SERVICES DIVISION JP MORGAN CHASE BANK OCT 14;89256 06-OCT-2014 01.0100.2009.003010. $49.99 COMP REMOTE CONTROL, SHF

0100 2009 SUPPORT SERVICES DIVISION KONICA MINOLTA BUSINESS SOLUTIONS 231373786 01-NOV-2014 01.0100.2009.004621. $137.48 Blanket 10/1/2014-09/30/2015

KM Bizhub363 - $137.48 per month x 12 months =1647.76

DIR-SDD-1673

PBraun/Fthomas/512-943-13120100 2009 SUPPORT SERVICES DIVISION LAW ENFORCEMENT TARGETS INC 262129 15-NOV-2014 01.0100.2009.004511. $1,192.71 >>PLEASE NOTE SHIPPING ADDRESS<<

0100 2009 SUPPORT SERVICES DIVISION LAW ENFORCEMENT TARGETS INC 262129 15-NOV-2014 01.0100.2009.004511. $2,142.25 24X45X3" POLYFOAM BACKERS

0100 2009 SUPPORT SERVICES DIVISION LAW ENFORCEMENT TARGETS INC 262129 15-NOV-2014 01.0100.2009.004511. $960.00 IPSC-CB CARDBOARD TARGETS

>>PLEASE NOTE-

SHIP TO: FIRING RANGE, 3901 CR 130,

HUTTO, TX 78634

(J. KIDWELL-512-630-6752)0100 2009 SUPPORT SERVICES DIVISION MILLER UNIFORMS & EMBLEMS INC 551441 28-OCT-2014 01.0100.2009.003311. $767.61 POINT BLANK FLXIIIA BODY ARMOR

WITH 2 CARRIERS FOR NEW DEPUTIES,

BEN BOHAC, AND RAJIB BHATTACHARJEE

of 56



0100 2009 SUPPORT SERVICES DIVISION MILLER UNIFORMS & EMBLEMS INC 558256 04-NOV-2014 01.0100.2009.003311. $50.00 ADJUSTMENT AND ALTERATION TO

BACK PANEL OF BODY ARMOR FOR

ALFRED NUNEZ TO MAKE IT FIT

COMFORTABLY.0100 2009 SUPPORT SERVICES DIVISION MILLER UNIFORMS & EMBLEMS INC 558268 10-NOV-2014 01.0100.2009.003311. $767.61 POINT BLANK BODY ARMOR

FLXIIA W/2 TAN CARRIERS FOR:

DAMON GRANT; ROEL ALAFA;

MATT HARTGROVE; DIANNA

HERNANDEZ; JAMES HUF; JAMES

BRIGGS. BUYBOARD QUOTE 432-13

(KAREN LOCK 512-943-1352)0100 2009 SUPPORT SERVICES DIVISION MILLER UNIFORMS & EMBLEMS INC 558269 10-NOV-2014 01.0100.2009.003311. $767.61 POINT B LANK FLXIIIA BODY ARMOR

WITH 2 CARRIERS FOR NEW DEPUTIES,

BEN BOHAC, AND RAJIB BHATTACHARJEE0100 2009 SUPPORT SERVICES DIVISION NOTARY PUBLIC UNDERWRITERS AGENCY 14-15;MARSTERS 12-NOV-2014 01.0100.2009.004410. $95.75 Notary renewal - Pam Marsters

Commission expired 11/5/2014.

Please mail check with Order Form.

Pbraun/FThomas/512-943-13120100 2009 SUPPORT SERVICES DIVISION NOTARY PUBLIC UNDERWRITERS AGENCY 14-15;MARSTERS 12-NOV-2014 01.0100.2009.004410. $6.00 Shipping & Handling

0100 2009 SUPPORT SERVICES DIVISION OFFICE DEPOT, INC 736749407001 24-OCT-2014 01.0100.2009.003100. $122.96 Blanket Order

Office Supplies - HQ

PBraun/FThomas/512-943-13120100 2009 SUPPORT SERVICES DIVISION OFFICE DEPOT, INC 736749540001 24-OCT-2014 01.0100.2009.003100. $13.15 Blanket Order

Office Supplies - HQ

PBraun/FThomas/512-943-13120100 2009 SUPPORT SERVICES DIVISION OFFICE EDGE 197270-0 31-OCT-2014 01.0100.2009.003100. $38.11 HP 950XL BLACK INK

0100 2009 SUPPORT SERVICES DIVISION OFFICE EDGE 197270-0 31-OCT-2014 01.0100.2009.003100. $18.10 PGI5BK (PGI-5) BLACK INK

0100 2009 SUPPORT SERVICES DIVISION OFFICE EDGE 197270-0 31-OCT-2014 01.0100.2009.003100. $5.99 AT A GLANCE COMPACT DESK

PAD, 17 3/4 X 10 7/8, 2015

0100 2009 SUPPORT SERVICES DIVISION OFFICE EDGE 197270-0 31-OCT-2014 01.0100.2009.003100. $4.99 AT A GLANCE CALENDAR REFILL

W/TABS, 3 1/2 X 6, 2015

0100 2009 SUPPORT SERVICES DIVISION OFFICE EDGE 197270-0 31-OCT-2014 01.0100.2009.003100. $102.78 AT A GLANCE MONTHLY PLANNER,

BLACK, 9 X 11 2015-2016

PBRAUN/FTHOMAS/512-943-13120100 2009 SUPPORT SERVICES DIVISION OFFICE EDGE 197270-0 31-OCT-2014 01.0100.2009.003100. $70.35 HP 951 3/PKG CYAN/MAGENTA/YELLO

0100 2009 SUPPORT SERVICES DIVISION PITNEY BOWES GLOBAL FINANCIAL

SERVICES LLC

7793533-NV14 13-NOV-2014 01.0100.2009.004216. $604.00 Blanket - 10/1/14-9/30/15

Connect +3000 Series WOW Postage Meter

.12 mos x $604.00 monthly

Buyboard Co-op Purchasing Contract # 407-12

Pbraun/FThomas/512-943-13120100 2009 SUPPORT SERVICES DIVISION PRECISION DELTA CORP 2171 30-OCT-2014 01.0100.2009.003004. $17,930.00 Q3131 .556 CAL

0100 2009 SUPPORT SERVICES DIVISION PRECISION DELTA CORP 2171 30-OCT-2014 01.0100.2009.003004. $3,575.00 X38SMRP .38 CAL

0100 2009 SUPPORT SERVICES DIVISION PRECISION DELTA CORP 2213 03-NOV-2014 01.0100.2009.003004. $5,905.50 Q4170 .45 CAL

of 56



0100 2009 SUPPORT SERVICES DIVISION XEROX CORPORATION 76679502 01-NOV-2014 01.0100.2009.004621. $112.42 BLANKET ORDER FOR COPIES MADE

FOR OCTOBER AND NOVEMBER, 2014

ESTIMATED COST FOR COPIES

162.00. LOTT TRAINING CENTER 107 HOLLY ST,

GEORGETOWN.

(KAREN LOCK 512-943-1352)0100 2009 SUPPORT SERVICES DIVISION XEROX CORPORATION 76679502 01-NOV-2014 01.0100.2009.004621. $147.30 BLANKET ORDER FOR 2 MONTH

RENTAL FOR COPIER AT LOTT,

107 HOLLY ST, GEORGETOWN,

AT 147.30 PER MONTH.

CONTRACT #985L2, (KAREN LOCK 512-943-1352)


0100 3001 ACADEMY ARAMARK CORRECTIONAL SERVICES 3543000431 07-NOV-2014 01.0100.3001.003306. $1,884.63 PO 153771, NOV 5/14, MEALS, JUV

0100 3001 ACADEMY ARAMARK CORRECTIONAL SERVICES 3543000432 14-NOV-2014 01.0100.3001.003306. $1,881.33 PO 153771, NOV 12/14, MEALS, JUV


0100 3002 DETENTION ARAMARK CORRECTIONAL SERVICES 3543000431 07-NOV-2014 01.0100.3002.003306. $3,758.34 PO 153771, NOV 5/14, MEALS, JUV

0100 3002 DETENTION ARAMARK CORRECTIONAL SERVICES 3543000432 14-NOV-2014 01.0100.3002.003306. $3,592.64 PO 153771, NOV 12/14, MEALS, JUV


0100 3003 TRIAD ARAMARK CORRECTIONAL SERVICES 3543000431 07-NOV-2014 01.0100.3003.003306. $806.40 PO 153771, NOV 5/14, MEALS, JUV

0100 3003 TRIAD ARAMARK CORRECTIONAL SERVICES 3543000432 14-NOV-2014 01.0100.3003.003306. $806.39 PO 153771, NOV 12/14, MEALS, JUV


0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.3101.004510. $4.97 GLUE FOR MISC REPAIRS, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.3101.003554. $47.64 WASP SPRAY, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.3101.003001. $14.99 GLOVES, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.3101.003554. $16.97 FIRE ANT BAIT, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.3101.004510. $33.82 CONCRETE & TOILET VALVE FOR REPAIRS, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0100.3101.004542. $1.98 SILICONE TO REPAIR RAINWATER HARVESTER PIPE, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE JP MORGAN CHASE BANK OCT 14;77274 06-OCT-2014 01.0100.3101.004510. $9.93 PROGRAMMABLE CLOCK GENERATOR, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE TBC PROPANE 122352 12-NOV-2014 01.0100.3101.004430. $139.40 PROPANE, BSP

0100 3101 BERRY SPRINGS PK & PRESERVE TEXAS DISPOSAL SYSTEMS 3222159 31-OCT-2014 01.0100.3101.004430. $99.00 OCT 14, BSP

Dept Total $368.70

0100 3102 CHAMPION PARK PEDERNALES ELECTRIC COOPERATIVE,

INC

NOV 14/21246 10-NOV-2014 01.0100.3102.004430. $170.73 OCT 12-NOV 10/14, CP

Dept Total $170.73

0100 3103 SW WILCO CO REGIONAL PARK AL CLAWSON DISPOSAL INC DEC 14;SWP 07-NOV-2014 01.0100.3103.004430. $193.75 DEC 14, SWP

0100 3103 SW WILCO CO REGIONAL PARK FERRELLGAS RNT5680918 24-OCT-2014 01.0100.3103.003301. $12.00 PROPANE FOR BOBCAT VEHICLES AT SWWCP; 4 MONTHS.

0100 3103 SW WILCO CO REGIONAL PARK FERRELLGAS RNT5680919 24-OCT-2014 01.0100.3103.003301. $12.00 PROPANE FOR BOBCAT VEHICLES AT SWWCP; 4 MONTHS.

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;08072 06-OCT-2014 01.0100.3103.003554. $107.57 INSECT SPRAY, SWP

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;08072 06-OCT-2014 01.0100.3103.003318. $68.78 JANITORIAL SUP, SWP

of 56



0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;08072 06-OCT-2014 01.0100.3103.004510. $15.92 FOAM SPRAY, SWP

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;29161 06-OCT-2014 01.0100.3103.004510. $16.36 BOLTS, NUTS, CONCRETE FOR FOOTBALL GOAL POSTS, SWP

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;29161 06-OCT-2014 01.0100.3103.004542. $2.82 PVC ADAPTERS FOR SOFTBALL IRRIGATION, SWP

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;29161 06-OCT-2014 01.0100.3103.004510. $75.06 ELECTRICAL OUTLET COVERS, SWP

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.3103.003001. $4.97 SQUEEGEE, SWP

0100 3103 SW WILCO CO REGIONAL PARK JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0100.3103.003554. $5.98 SEVIN SHAKER CANNISTER, SWP

Dept Total $515.21

0100 3104 BLACKLAND CO PARK CONSTELLATION NEWENERGY INC 19138413-0015 28-OCT-2014 01.0100.3104.004430. $119.19 SEP 5-OCT 2/14, BLP

0100 3104 BLACKLAND CO PARK TXU ENERGY 54151476659 05-NOV-2014 01.0100.3104.004430. $18.05 OCT 2-NOV 2/14, BLP

Dept Total $137.24

Dept Total $0.00

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032368025 10-OCT-2014 01.0200.0210.003102. $581.00 IRONHORSE SAFETY CLASS MESH SURVEYOR VEST -XLARGE STOCK #

IH2222MSURV-YXL

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032523716 14-OCT-2014 01.0200.0210.004999. $101.19 PO 153704, ACETYLENE & OXY, R&B

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032852742 23-OCT-2014 01.0200.0210.004999. $254.61 PO 153704, ACETYLENE, OXYGEN, R&B

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032883898 27-OCT-2014 01.0200.0210.003102. $1,226.00 IRONHORSE SAFETY CLASS 2 MESH SURVEYOR VEST - LARGE STOCK #

IH2222MSURV-YL

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032883898 27-OCT-2014 01.0200.0210.003102. $676.75 IRONHORSE SAFETY CLASS 2 MESH SURVEYOR VEST - 2XLARGE

STOCK # IH2222MSURV-2XL

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032995195 29-OCT-2014 01.0200.0210.003102. $426.24 RADNOR COWHIDE DRIVERS GLOVES KEYSTONE-XL STOCK #

RAD64057409

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032995195 29-OCT-2014 01.0200.0210.003102. $66.70 UVEX ASTRO OTG 3001 BLACK FRAME GRAY LENS GLASSES STOCK #

UVXS2504

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032995195 29-OCT-2014 01.0200.0210.003102. $15.91 PO 154373, DRIVERS GLOVES, LENS, EAR PLUGS, R&B

0200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9032995195 29-OCT-2014 01.0200.0210.003102. $190.00 EAR ULTRAFIT PLUS CORDED EAR PLUGS STOCK # CAS340-4004

0200 0210 UNIFIED ROAD SYSTEM ALPHA READY MIX LLC 110411 15-OCT-2014 01.0200.0210.003552. $668.00 CONCRETE CLASS C 3600 PSI

0200 0210 UNIFIED ROAD SYSTEM ALPHA READY MIX LLC 110467 21-OCT-2014 01.0200.0210.003552. $835.00 CONCRETE CLASS C 3600 PSI

0200 0210 UNIFIED ROAD SYSTEM ALPHA READY MIX LLC 110549 30-OCT-2014 01.0200.0210.005005. $1,218.00 CONCRETE CLASS S 4000 PSI FOR CR 347

0200 0210 UNIFIED ROAD SYSTEM AMERICAN FENCE & SUPPLY CO 3-24043 03-NOV-2014 01.0200.0210.003001. $469.00 WATER TANK 325 GAL

0200 0210 UNIFIED ROAD SYSTEM AMERICAN FENCE & SUPPLY CO 3-24043 03-NOV-2014 01.0200.0210.003001. $139.90 HORZ. LEG BANDS 225/325

0200 0210 UNIFIED ROAD SYSTEM BENTLEY SYSTEMS INCORPORATED 476525496 25-SEP-2014 01.0200.0210.005741. $30,121.64 PO 153581, SEP 24/14-SEP 23/15, R&B

0200 0210 UNIFIED ROAD SYSTEM CENTURYLINK NOV 14;22147 04-NOV-2014 01.0200.0210.004211. $97.52 NOV 4-DEC 3/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CITY OF LIBERTY HILL OCT 14/16 26-OCT-2014 01.0200.0210.004430. $64.15 SEP 26-OCT 26/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15158 20-OCT-2014 01.0200.0210.005005. $16,265.48 AEP FOR PRIMING CR 487 BID ITEM # 7

0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15159 20-OCT-2014 01.0200.0210.003550. $11,899.65 ROAD STABILIZER CSS-1H BID ITEM # 6

0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15168 21-OCT-2014 01.0200.0210.005005. $11,857.60 PO 153979, ROAD ASPHALT, R&B

0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15174 22-OCT-2014 01.0200.0210.005005. $11,937.60 PO 153979, ROAD ASPHALT, R&B

0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15190 23-OCT-2014 01.0200.0210.005005. $12,252.40 PO 153979, ASPHALT DEMURRAGE, CR 487 & CR 414, R&B



0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15228 29-OCT-2014 01.0200.0210.005005. $12,172.40 PO 153979, ASPHALT, R&B

0200 0210 UNIFIED ROAD SYSTEM CLEVELAND ASPHALT PRODUCTS, INC 15245 03-NOV-2014 01.0200.0210.005005. $12,215.57 PO 153978, ASPHALT, R&B

0200 0210 UNIFIED ROAD SYSTEM COBB, FENDLEY & ASSOCIATES, INC 245347 16-SEP-2014 01.0200.0210.004100. $326.03 P#1103-003-06, WA#6, ENDING AUG 31/14, R&B

of 56



0200 0210 UNIFIED ROAD SYSTEM COBB, FENDLEY & ASSOCIATES, INC 245605 06-OCT-2014 01.0200.0210.004100. $1,194.36 P#1103-003-06, WA#6, ENDING SEP 28/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CONDUSIV TECHNOLOGIES CORP 204393 27-OCT-2014 01.0200.0210.004505. $130.94 UNDELETE SERVER

0200 0210 UNIFIED ROAD SYSTEM CONSTELLATION NEWENERGY INC 19138413-0002 28-OCT-2014 01.0200.0210.004430. $16.16 SEP 10-OCT 8/14, R&B

0200 0210 UNIFIED ROAD SYSTEM CONSTELLATION NEWENERGY INC 19138413-0010 28-OCT-2014 01.0200.0210.004430. $222.58 SEP 2-29/14, R&B








0200 0210 UNIFIED ROAD SYSTEM CRAFCO TEXAS, INC 32645-IN 20-OCT-2014 01.0200.0210.003550. $20,700.00 RUBBER ASPHALT CRACK SEAL COMPOUND

0200 0210 UNIFIED ROAD SYSTEM CRAFCO TEXAS, INC 32693-IN 30-OCT-2014 01.0200.0210.003550. $8,280.00 RUBBER ASPHALT CRACK SEAL COMPOUND

0200 0210 UNIFIED ROAD SYSTEM CROCKER CRANE SERVICE 941114A 22-OCT-2014 01.0200.0210.004620. -$367.20 PO 154023, CRANE RENTAL, R&B

0200 0210 UNIFIED ROAD SYSTEM CROCKER CRANE SERVICE 941114A 22-OCT-2014 01.0200.0210.004620. $40.00 HEAVY HIGHWAY PERMIT

0200 0210 UNIFIED ROAD SYSTEM CROCKER CRANE SERVICE 941114A 22-OCT-2014 01.0200.0210.004620. $112.00 8% SURCHARGE ON TOTAL BILL

0200 0210 UNIFIED ROAD SYSTEM CROCKER CRANE SERVICE 941114A 22-OCT-2014 01.0200.0210.004620. $1,360.00 50 TON CRANE RENTAL FOR CR 347

0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT & EMULSIONS INC 9401239884 20-OCT-2014 01.0200.0210.003550. $15,426.19 HFRS-2P FOR CR 483 BID ITEM # 2

0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT & EMULSIONS INC 9401239885 20-OCT-2014 01.0200.0210.003550. $10,893.32 HFRS2 BID ITEM # 1

0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT & EMULSIONS INC 9401239886 20-OCT-2014 01.0200.0210.003550. $15,480.93 HFRS-2P FOR INDIAN SPRINGS BID ITEM # 2





0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT & EMULSIONS INC 9401241964 23-OCT-2014 01.0200.0210.003550. $15,395.77 HFRS-2P FOR INDIAN SPRINGS BID ITEM # 2


0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT & EMULSIONS INC 9401244636 29-OCT-2014 01.0200.0210.003550. $80.00 BLANKET FOR DEMURRAGE CHARGES

0200 0210 UNIFIED ROAD SYSTEM ERGON ASPHALT & EMULSIONS INC 9401244637 29-OCT-2014 01.0200.0210.003550. $80.00 BLANKET FOR DEMURRAGE CHARGES

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $48.64 PART # 110120333 HCS5/16-18 X 3 Z 5 CAP SCREW

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $24.15 PART # 110120323 HCS5/16-18X3/4 Z5 CAP SCREW

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $3.54 PART # 1133620 5/16" ZINC MEDSPLIT LOCK WASHER

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $35.10 PART # 1136304 5/16"-18 FHNZ5 (HEX NUT)

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $40.35 PART # 0207141 RR 6 X 14 T RECIPBLADE

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $63.54 PART # 1173277 6/16-18X.5 STAINLESS STEEL CUP POINT SOCKET SET

SCREW

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $32.66 PART # 1133217 5/16 X 2 Z FENDER WASHER

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $21.72 PART # 110120326 HCS5/16-18 X 1 1/4 Z 5 CAP SCREW

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $3.74 PART # 0257010 3/8 BEH L-WRENCH

0200 0210 UNIFIED ROAD SYSTEM FASTENAL COMPANY TXGER72535 03-NOV-2014 01.0200.0210.003001. $25.60 PART # 1133006 5/16 USS FLAT WASHER

0200 0210 UNIFIED ROAD SYSTEM FEED STORE 32687 30-OCT-2014 01.0200.0210.003599. $102.00 RYE GRASS (50 LB BAG)

0200 0210 UNIFIED ROAD SYSTEM FEED STORE 32687 30-OCT-2014 01.0200.0210.003599. $385.00 BERMUDA GRASS SEED (50 LB BAG)

0200 0210 UNIFIED ROAD SYSTEM FEED STORE 32687 30-OCT-2014 01.0200.0210.003599. $380.00 SEED OATS (50 LB BAG)

of 56



0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062433196 10-SEP-2014 01.0200.0210.003311. $86.27 PO 152982, 150689, UNIFORMS, JANITORIAL SUP, R&B






0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062449205 08-OCT-2014 01.0200.0210.003318. $10.95 BLANKET FOR JANITORIAL SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062449205 08-OCT-2014 01.0200.0210.003311. $86.27 BLANKET FOR UNIFORM RENTAL




















0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 903074 31-OCT-2014 01.0200.0210.003311. -$26.77 PO 153756, UNIFORMS, R&B

0200 0210 UNIFIED ROAD SYSTEM GARDEN STATE HIGHWAY PRODUCTS INC 103299 05-NOV-2014 01.0200.0210.003553. $1,666.64 30" NON REFLECTIVE SHEETING VINYL BLACK BID ITEM # 10

0200 0210 UNIFIED ROAD SYSTEM GARDEN STATE HIGHWAY PRODUCTS INC 103299 05-NOV-2014 01.0200.0210.003553. $1,683.32 30" E. C. FILM GREEN BID ITEM # 10

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 42717 21-OCT-2014 01.0200.0210.003556. $11,177.18 AGGREGATE TXDOT ITEM 302 TYPE D GRADE 4 MOD A BID ITEM # 2

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 43011 25-OCT-2014 01.0200.0210.003551. $637.82 FLEXIBLE BASE TX DOT ITEM # 247 TYPE A GRADE 1 BID ITEM # 1

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 43011 25-OCT-2014 01.0200.0210.003551. $0.01 PO 154160, BASE, R&B

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 43422 04-NOV-2014 01.0200.0210.003551. $3,457.18 FLEXIBLE BASE TX DOT ITEM # 247 TYPE A GRADE 1 BID ITEM # 1

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 43422 04-NOV-2014 01.0200.0210.003551. -$0.04 PO 154160, BASE, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.004231. $3,060.00 TXTAG TOLL FEES, SEP 14, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.003901. $376.65 WILCO STREET GUIDE (30), R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.003100. -$82.79 RETURN FILE POCKET FROM INV#725411333001, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.004232. $125.00 SEP 16-17/14, SEMINAR REG, K KWAN, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.003006. $139.99 ALL-IN-ONE PRINTER, R&B

of 56



0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.003120. $91.17 COMBO INK, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.003100. -$158.38 RETURN OFC SUP, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.004232. $350.00 FORUM REG, JAN 14-16/14, R B DAIGH, R&B

0200 0210 UNIFIED ROAD SYSTEM JP MORGAN CHASE BANK OCT 14;16934 06-OCT-2014 01.0200.0210.004212. $16.13 FEDEX, GROUND SHIPPING, R&B

0200 0210 UNIFIED ROAD SYSTEM JUNIOR'S KING DADDY ICE 65601 16-OCT-2014 01.0200.0210.004999. $274.00 BLANKET FOR ICE

0200 0210 UNIFIED ROAD SYSTEM JUNIOR'S KING DADDY ICE 65629 24-OCT-2014 01.0200.0210.004999. $450.00 BLANKET FOR ICE

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 1725282520 15-OCT-2014 01.0200.0210.003100. $13.98 BLANKET FOR OFFICE SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 734055362001 08-OCT-2014 01.0200.0210.003100. $92.62 MISC OFFICE SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 734055362001 08-OCT-2014 01.0200.0210.003318. $11.97 MISC JANITORIAL SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 734055362001 08-OCT-2014 01.0200.0210.003100. -$9.38 PO 153999, DISH DETERGENT, WIPES, OFC SUP, R&B

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 734055834001 08-OCT-2014 01.0200.0210.003100. $3.38 PO 153999, SHARPIE MARKER (2), R&B

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 734055835001 08-OCT-2014 01.0200.0210.003010. $143.94 LOGITECH M310 WIRELESS MOUSE

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 736093806001 21-OCT-2014 01.0200.0210.003100. $158.18 BLANKET FOR OFFICE SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 736093806001 21-OCT-2014 01.0200.0210.003120. $125.98 BLANKET FOR PRINTER SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 736094001001 22-OCT-2014 01.0200.0210.003010. $94.02 BLANKET FOR COMPUTER EQUIPMENT

0200 0210 UNIFIED ROAD SYSTEM PROGRESSIVE WASTE SOLUTIONS OF TX

INC

1701209013 31-OCT-2014 01.0200.0210.004991. $60.06 OCT 14, R&B

0200 0210 UNIFIED ROAD SYSTEM Price, III, Iriska 11/07/14 07-NOV-2014 01.0200.0210.004999. $75.45 NOV 6/14, EXP REIMB, R&B

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $30.30 TIE WIRE REEL

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $476.70 WALL TIES 12" L. E.

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $55.00 TIE WIRE 16 GA IMPORT BOX OF 20

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $26.90 1/2 X 11 X 16 SPLINE SHANK BIT DW5704

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $131.49 1 1/4" X 35' FATMAX TAPE MEASURE

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $38.70 BOLT CUTTERS 24"

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $4,995.00 # 4 20 FOOT REBAR

0200 0210 UNIFIED ROAD SYSTEM REINFORCING STEEL SUPPLY INC 269192 05-NOV-2014 01.0200.0210.003109. $13.00 BIT 5/8 WOODBORING NO. 88810

0200 0210 UNIFIED ROAD SYSTEM RHB CONSTRUCTION 26 19-OCT-2014 01.0200.0210.003599. $5,150.00 PO 153039, WINGWALL (FW-0) FOR LANDFILL, RIP-RAP, R&B

0200 0210 UNIFIED ROAD SYSTEM RHB CONSTRUCTION 26 19-OCT-2014 01.0200.0210.003599. $572.30 PO 153152, WINGWALL (FW-0) FOR LANDFILL, RIP-RAP, R&B

0200 0210 UNIFIED ROAD SYSTEM RHB CONSTRUCTION 27 19-OCT-2014 01.0200.0210.003599. $3,031.25 PO 153431, RIPRAP FOR BLUEBONNET DR, R&B

0200 0210 UNIFIED ROAD SYSTEM SAFEGUARD BUSINESS SYSTEMS, INC 30187070 15-OCT-2014 01.0200.0210.003120. $516.00 BLANKET FOR PRINTER SUPPLIES

0200 0210 UNIFIED ROAD SYSTEM TEXAS ASSOC OF COUNTIES 130674 21-MAY-2014 01.0200.0210.004414. $391.00 ADDITIONAL AUTOMOBILE PHSYICAL DAMAGE COVERAGE, OCT 1/13-

OCT 1/14, R&B

0200 0210 UNIFIED ROAD SYSTEM TEXAS ASSOC OF COUNTIES 131168 30-JUL-2014 01.0200.0210.004414. $244.00 ADDITIONAL AUTOMOBILE PHYSICAL DAMAGE & AUTOMOBILE LIABILITY

COVERAGE, OCT 1/13-OCT 1/14, R&B

0200 0210 UNIFIED ROAD SYSTEM TXU ENERGY 54751385161 12-NOV-2014 01.0200.0210.004430. $26.75 OCT 10-NOV 9/14, R&B

0200 0210 UNIFIED ROAD SYSTEM Texidor, Daribel 10/29/14 29-OCT-2014 01.0200.0210.004231. $7.17 OCT 27/14, EXP REIMB, R&B

0200 0210 UNIFIED ROAD SYSTEM VULCAN CONSTRUCTION MATERIALS LP 61159586 20-OCT-2014 01.0200.0210.003550. $0.04 PO 153970, ASPHALT, R&B

0200 0210 UNIFIED ROAD SYSTEM VULCAN CONSTRUCTION MATERIALS LP 61159586 20-OCT-2014 01.0200.0210.003550. $25,477.54 LIMESTONE ROCK ASPHALT TX DOT ITEM # 330 SAC B TYPE AA BID ITEM

# 1

0200 0210 UNIFIED ROAD SYSTEM VULCAN CONSTRUCTION MATERIALS LP 61159587 20-OCT-2014 01.0200.0210.003550. $6,945.40 LIMESTONE ROCK ASPHALT TX DOT ITEM # 330 SAC B TYPE D BID ITEM

1.4-330


1.4-330

of 56





# 1.4



# 1.4

0200 0210 UNIFIED ROAD SYSTEM WASTE MANAGEMENT OF TEXAS, INC 5457944-2161-4 01-NOV-2014 01.0200.0210.004991. $871.76 BLANKET FOR LANDFILL SERVICES



Dept Total $30.00

0350 0680 LAW LIBRARY JP MORGAN CHASE BANK OCT 14;28493 06-OCT-2014 01.0350.0680.003030. $35.00 2014 BENCH BOOK, LAW LIB

0350 0680 LAW LIBRARY JP MORGAN CHASE BANK OCT 14;87865 06-OCT-2014 01.0350.0680.004999. -$6.34 JPM, REFUND SALES TAX FROM AUG 14 STMT, LAW LIB

Dept Total $28.66


Dept Total $15.00

0355 0355 COURT REPORTER SERVICE Huck, Sharon D 10/15/14 15-OCT-2014 01.0355.0355.004232. $229.00 NOV 5/14, EXP REIMB, CC#1

0355 0355 COURT REPORTER SERVICE JAMIE KEI FOLEY 110414-4 04-NOV-2014 01.0355.0355.004135. $250.00 NOV 3/14, FULL DAY, CC#4

0355 0355 COURT REPORTER SERVICE TERESA B HALL 10/29/14 29-OCT-2014 01.0355.0355.004135. $250.00 OCT 28/14, FULL DAY, 395TH

0355 0355 COURT REPORTER SERVICE TERESA B HALL 10/30/14;425TH 30-OCT-2014 01.0355.0355.004135. $250.00 OCT 30/14, COURT REPORTING, 425TH

0355 0355 COURT REPORTER SERVICE TERESA B HALL 11/06/14 06-NOV-2014 01.0355.0355.004135. $125.00 NOV 4/14, HALF DAY, CC#2

0355 0355 COURT REPORTER SERVICE TERESA B HALL 11/06/14A 06-NOV-2014 01.0355.0355.004135. $250.00 NOV 4/14, FULL DAY, 425TH

0355 0355 COURT REPORTER SERVICE VIRGINIA BUNTING 1104 06-JUL-2014 01.0355.0355.004135. $250.00 COURT REPORTER, AM AND PM DOCKETS FOR JUDGE ARNOLD, JUN

30/14, CC#3

0355 0355 COURT REPORTER SERVICE VIRGINIA BUNTING 1112 25-AUG-2014 01.0355.0355.004135. $375.00 DEPUTY COURT REPORTER, AUG 19/14 HALF DAY, AUG 20/14 FULL DAY,

CC#4

0355 0355 COURT REPORTER SERVICE VIRGINIA BUNTING 1115 26-AUG-2014 01.0355.0355.004135. $125.00 COURT REPORTING, JUL 24/14, HALFDAY, CC#3



Dept Total $5.00

0361 0453 J.P. PRECINCT 3 ALARM SECURITY GROUP, LLC 25559999 24-OCT-2014 01.0361.0453.003006. $1,904.36 PO 152348, INSTALL PANIC BUTTONS, JP#3

0361 0453 J.P. PRECINCT 3 SCHWERTNER RANCH EVENT CENTER LLC OCT 14;JP3 06-NOV-2014 01.0361.0453.004232. $1,192.01 OCT 6-7/14, STAFF RETREAT, JP#3


0367 0367 JP #3 TRUANCY PROGRAM SCHWERTNER RANCH EVENT CENTER LLC OCT 14;JP3 06-NOV-2014 01.0367.0367.004232. $1,192.01 OCT 6-7/14, STAFF RETREAT, JP#3



Dept Total $3.00

0372 0453 J.P. PRECINCT 3 JP MORGAN CHASE BANK OCT 14;43828 06-OCT-2014 01.0372.0453.004210. $22.20 AT&T WIRELESS, JUL 20-AUG 19/14, JP#3

0372 0453 J.P. PRECINCT 3 JP MORGAN CHASE BANK OCT 14;43828 06-OCT-2014 01.0372.0453.003010. $48.39 PLUGABLE USB HDMI VIDEO GRAPHICS ADAPTER CARD, JP#3

0372 0453 J.P. PRECINCT 3 JP MORGAN CHASE BANK OCT 14;43828 06-OCT-2014 01.0372.0453.003010. $74.90 (2) PLUGABLE USB HDMI VIDEO GRAPHICS ADAPTER CARDS, JP#3

0372 0453 J.P. PRECINCT 3 LEXIS NEXIS RISK DATA MANAGEMENT INC 1452310-20141031 31-OCT-2014 01.0372.0453.004210. $95.70 OCT 14, SEARCHES, JP#3

of 56



0372 0453 J.P. PRECINCT 3 SCHWERTNER RANCH EVENT CENTER LLC OCT 14;JP3 06-NOV-2014 01.0372.0453.004232. $1,192.01 OCT 6-7/14, STAFF RETREAT, JP#3


0375 0375 ELECTION SVS CONTRACT AUDREY AMOS MCGEHEE 10/22/14 22-OCT-2014 01.0375.0375.001150. $72.50 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT AUDREY AMOS MCGEHEE 10/25/14 25-OCT-2014 01.0375.0375.001150. $75.00 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT BETHANY UNITED METHODIST CHURCH 10/29/14 29-OCT-2014 01.0375.0375.004610. $60.00 NOV 4/14, POLLING PLACE, ELEC

0375 0375 ELECTION SVS CONTRACT BILLIE S STUBLAR 10/25/14 25-OCT-2014 01.0375.0375.001150. $56.60 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT BRAEDEN WHITE 10/31/14 31-OCT-2014 01.0375.0375.001150. $35.00 NOV 4/14, ELEC

0375 0375 ELECTION SVS CONTRACT BYRON BAILEY 11/01/14 01-NOV-2014 01.0375.0375.001150. $63.00 NOV 4/14, ELEC

0375 0375 ELECTION SVS CONTRACT BYRON BAILEY 11/02/14 02-NOV-2014 01.0375.0375.001150. $22.50 NOV 4/14, ELEC

0375 0375 ELECTION SVS CONTRACT ELECTION SYSTEMS & SOFTWARE, INC 10028613 22-OCT-2014 01.0375.0375.004506. -$639.00 OCT 1/14-SEP 30/15, HARDWARE MAINT FEES FOR TERMINALS,

SCANNERS, ELEC

0375 0375 ELECTION SVS CONTRACT JOHN C MORRIS 10/22/14 22-OCT-2014 01.0375.0375.001150. $70.00 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT JOHN C MORRIS 10/25/14 25-OCT-2014 01.0375.0375.001150. $72.50 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT JOSE ORTA 10/22/14 22-OCT-2014 01.0375.0375.001150. $70.00 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT KRISTIN BARRIENTOS 11/02/14 02-NOV-2014 01.0375.0375.001150. $27.50 NOV 4/14, ELEC

0375 0375 ELECTION SVS CONTRACT LEANDER CHURCH OF CHRIST 10/29/14 29-OCT-2014 01.0375.0375.004610. $75.00 NOV 4/14, POLLING PLACE, ELEC

0375 0375 ELECTION SVS CONTRACT LORD OF LIFE LUTHERAN CHURCH 10/29/14 29-OCT-2014 01.0375.0375.004610. $50.00 NOV 4/14, POLLING PLACE, ELEC

0375 0375 ELECTION SVS CONTRACT NORTHWEST FELLOWSHIP 10/29/14 29-OCT-2014 01.0375.0375.004610. $300.00 NOV 4/14, POLLING PLACE, ELEC

0375 0375 ELECTION SVS CONTRACT ROUND ROCK PRESBYTERIAN CHURCH 10/29/14 29-OCT-2014 01.0375.0375.004610. $75.00 NOV 4/14, POLLING PLACE, ELEC

0375 0375 ELECTION SVS CONTRACT STEPHEN BAILEY 10/31/14 31-OCT-2014 01.0375.0375.001150. $30.00 NOV 4/14, ELEC

0375 0375 ELECTION SVS CONTRACT TAMMY R ARMBRUSTER 10/22/14 22-OCT-2014 01.0375.0375.001150. $70.00 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT TAMMY R ARMBRUSTER 10/25/14 25-OCT-2014 01.0375.0375.001150. $75.00 ELEC WORKER, ELEC

0375 0375 ELECTION SVS CONTRACT TERI WHITE 10/31/14 31-OCT-2014 01.0375.0375.001150. $35.00 NOV 4/14, ELEC

0375 0375 ELECTION SVS CONTRACT TREVOR ANDERSON 10/31/14 31-OCT-2014 01.0375.0375.001150. $37.50 NOV 4/14, ELEC

Dept Total $733.10

0378 0378 ELECTION HAVA - TITLE II ELECTION SYSTEMS & SOFTWARE, INC 10028613 22-OCT-2014 01.0378.0378.004543. -$112.26 OCT 1/14-SEP 30/15, HARDWARE MAINT FEES FOR TERMINALS,

SCANNERS, ELEC

Dept Total -$112.26

0382 0382 DRUG COURT JP MORGAN CHASE BANK OCT 14;69187 06-OCT-2014 01.0382.0382.004053. $118.06 MEALS, DDCP TEAM MEETING, DRUG CRT

0382 0382 DRUG COURT JP MORGAN CHASE BANK OCT 14;69187 06-OCT-2014 01.0382.0382.004053. $10.00 HEB GIFT CARDS, B LEE, PHASE 3, DRUG CRT

Dept Total $128.06

0385 0385 RCDS MGMT AND PRSRV - CO CLRK SHI INTERNATIONAL CORP 130657 22-OCT-2014 01.0385.0385.003011. $739.17 ADOBE ACROBAT XI STANDARD (V 11) UPGRADE LICENSE

1 USER GOV CLP LEVEL 2

ADOBE - PART#65196715AC02A00

Dept Total $739.17


Dept Total $5.00


Dept Total $10.00


Dept Total $10.00

of 56




Dept Total $5.00

0390 0390 RCDS MGMT AND PRSRV - CO WIDE JP MORGAN CHASE BANK OCT 14;38757 06-OCT-2014 01.0390.0390.003001. $442.85 (4) WHEELS FOR HANDTRUCK, DRILL BITS, RYOBI 6PC COMBO KIT, CTY

WIDE

0390 0390 RCDS MGMT AND PRSRV - CO WIDE SHRED IT 9404251324 26-SEP-2014 01.0390.0390.004100. $107.43 SEP 26/14, ON SITE SHRED FOR ELEC, ECDS MGMT, CTY WIDE

0390 0390 RCDS MGMT AND PRSRV - CO WIDE SHRED IT 9404339420 17-OCT-2014 01.0390.0390.004100. $89.48 OCT 16/14, SHRED, TAX A/C RR, CTY WIDE

0390 0390 RCDS MGMT AND PRSRV - CO WIDE SHRED IT 9404370920 24-OCT-2014 01.0390.0390.004100. $133.49 OCT 23/14, SHRED, TAX A/C GEO, CTY WIDE

0390 0390 RCDS MGMT AND PRSRV - CO WIDE SHRED IT 9404395315 29-OCT-2014 01.0390.0390.004100. $89.48 OCT 29/14, SHRED, TAX A/C CP, CTY WIDE

Dept Total $862.73





Dept Total $122.00

0490 0490 EMPLOYEE FUND Evertson, James T 10/30/14 30-OCT-2014 01.0490.0490.003601. $60.40 OCT 30/14, EXP REIMB, EMP FUND

Dept Total $60.40

0507 0507 WC RADIO COMMUNICATION

SYSTEM

CITY OF GEORGETOWN NOV 14/0060 03-NOV-2014 01.0507.0507.004430. $7.67 SEP 19-OCT 19/14, WC RADIO


SYSTEM

CITY OF GEORGETOWN NOV 14/37270 03-NOV-2014 01.0507.0507.004430. $791.14 SEP 19-OCT 19/14, WC RADIO


SYSTEM

CONSTELLATION NEWENERGY INC 19138413-0019 28-OCT-2014 01.0507.0507.004430. $112.44 SEP 11-OCT 9/14, WC RADIO


SYSTEM

CONSTELLATION NEWENERGY INC 19138413-0025 28-OCT-2014 01.0507.0507.004430. $372.47 SEP 2-29/14, WC RADIO


SYSTEM



SYSTEM

CONSTELLATION NEWENERGY INC 19138413-0032 28-OCT-2014 01.0507.0507.004430. $283.95 SEP 2-29/14, WC RADIO


SYSTEM



SYSTEM

DIANA M BABICKI DEC 14 01-DEC-2014 01.0507.0507.004610. $711.01 LAND LEASE FOR RADIO TOWER, CR 327, GRANGER, TX


SYSTEM

JERRY & CAROLYN HAWES DEC 14 25-NOV-2014 01.0507.0507.004610. $955.09 LAND LSE FOR RADIO TOWER, FM 258, GEORGETOWN, TX


SYSTEM

MOTOROLA SOLUTIONS INC 78283936 05-NOV-2014 01.0507.0507.004500. $2,040.55 YEARLY SERVICE AGREEMENT FOR RCS TOWERS


SYSTEM



SYSTEM



SYSTEM

PEDERNALES ELECTRIC COOPERATIVE,

INC

NOV 14/43074 05-NOV-2014 01.0507.0507.004430. $485.18 OCT 8-NOV 5/14, WC RADIO


SYSTEM


INC



SYSTEM


INC


of 56




SYSTEM

VERIZON SOUTHWEST NOV 14;34314 01-NOV-2014 01.0507.0507.004430. $158.98 NOV 1-30/14, WC RADIO


SYSTEM

VERIZON SOUTHWEST NOV 14;34318 01-NOV-2014 01.0507.0507.004430. $158.98 NOV 1-30/14, WC RADIO


SYSTEM

VERIZON SOUTHWEST OCT 14;92340 28-OCT-2014 01.0507.0507.004430. $44.02 OCT 28-NOV 27/14, WC RADIO


0508 0508 WMSN CO CONSERVATION DEPT JP MORGAN CHASE BANK OCT 14;97940 06-OCT-2014 01.0508.0508.004232. $192.23 DRINKS & PIZZA FOR NATIONAL PUBLIC LANDS DAY, WCCF

0508 0508 WMSN CO CONSERVATION DEPT JP MORGAN CHASE BANK OCT 14;97940 06-OCT-2014 01.0508.0508.004212. $2.66 POSTAGE, WCCF

0508 0508 WMSN CO CONSERVATION DEPT JP MORGAN CHASE BANK OCT 14;97940 06-OCT-2014 01.0508.0508.004542. $47.43 ORANGE PAINT, FLAGGING TAPE & LOCK, WCCF

0508 0508 WMSN CO CONSERVATION DEPT JP MORGAN CHASE BANK OCT 14;97940 06-OCT-2014 01.0508.0508.004999. $70.51 FILING FEE, WCCF

Dept Total $312.83


Dept Total $5.00

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003729434 14-OCT-2014 01.0545.0545.004975. $17.90 TONGUE DEPRESSORS, 18299225

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003729434 14-OCT-2014 01.0545.0545.003318. $2.47 PO 154011, SENIOR TONGUE DEPRESSOR, DISENFECTANT

TRIDECTANT, ANML SVC

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003729434 14-OCT-2014 01.0545.0545.004975. $3.35 PO 154011, SENIOR TONGUE DEPRESSOR, DISENFECTANT TRIFECTANT,

ANML SVC

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003729434 14-OCT-2014 01.0545.0545.003318. $97.39 TRIFECTANT, 21238755

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003748450 20-OCT-2014 01.0545.0545.004975. $26.00 PILL POCKETS, 12365722


0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003748450 20-OCT-2014 01.0545.0545.004975. $0.67 PO 154192, SENIOR TONGUE DEPRESSOR, PILL POCKETS, ANML SVC

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003754300 21-OCT-2014 01.0545.0545.003200. $18.00 DIAPHRAGM CANINE, LARGE, 21237574

0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003779154 28-OCT-2014 01.0545.0545.004975. $26.00 PILL POCKETS, 12365722


0545 0545 ANIMAL SERVICES ANIMAL HEALTH INTERNATIONAL INC 9003779154 28-OCT-2014 01.0545.0545.003318. $218.00 KENNELSOL, 21231259

0545 0545 ANIMAL SERVICES ANIMAL HOSPITAL OF GEORGETOWN PA 49644 07-OCT-2014 01.0545.0545.004100. $15.00 BIBI MITSCHKE (TAG ID#23954035), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES ANIMAL HOSPITAL OF GEORGETOWN PA 50280 29-OCT-2014 01.0545.0545.004100. $15.00 VOGUE CALES (TAG ID#23377943), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES ATMOS ENERGY CORP NOV 14/85153 04-NOV-2014 01.0545.0545.004430. $415.71 OCT 3-NOV 4/14, ANML SVC

0545 0545 ANIMAL SERVICES BESTLINE COMMUNICATIONS 99;ANML 01-NOV-2014 01.0545.0545.004211. $35.30 OCT 14, ANML SVC

0545 0545 ANIMAL SERVICES CITY OF GEORGETOWN NOV 14/4349 03-NOV-2014 01.0545.0545.004430. $4,347.06 SEP 19-OCT 19/14, ANML SVC

0545 0545 ANIMAL SERVICES DELL COMPUTER CORP XJK95R6D3 31-OCT-2014 01.0545.0545.003010. $1,734.56 DELL LATITUDE LAPTOP, E6540 CTO, CATALOG# b165cubto, QUOTE

1009728529959

0545 0545 ANIMAL SERVICES GEORGETOWN FARM SUPPLY 377574 31-OCT-2014 01.0545.0545.004968. $360.00 CAT LITTER, PINE PELLETS, 0066111

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY04328 28-OCT-2014 01.0545.0545.003200. $198.60 FORCEPS, 6", CARLMALT, 002869

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12819 28-OCT-2014 01.0545.0545.003200. $2.16 PO 154194, ANML MEDS, ANML SVC

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12819 28-OCT-2014 01.0545.0545.003200. $20.00 Isofluorane - #029405

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004975. $25.44 EXAM GLOVES, MED, 032785

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004975. $29.20 NEOPOLY BAC, 039750

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004975. $20.40 PYRENTEL PAMOATE, 012006

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004975. $280.50 FELV Snap Tests - #008129

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004975. $57.50 SYRINGE, 3CC, 029487

of 56



0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004975. $50.88 EXAM GLOVES, LARGE, 032786

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.003200. $43.56 SURGICAL BLADE #15, 007322

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004968. $58.10 DISPOSABLE CAT CARRIERS, 038723

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.003200. $125.00 GEL FOAM, 008819

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH FY12821 28-OCT-2014 01.0545.0545.004968. $59.60 DOG LEASHES, 003309

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES INC 222446065 29-OCT-2014 01.0545.0545.004968. $212.14 DOG AND CAT DRY KIBBLE

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES INC 222446066 29-OCT-2014 01.0545.0545.004968. $84.80 DOG AND CAT DRY KIBBLE

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;00912 06-OCT-2014 01.0545.0545.004100. $45.00 VETERINARY SVCS, SEP 14, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;00912 06-OCT-2014 01.0545.0545.003670. $25.00 OCT 9/14, PAWS NETWORKING EVENT, SCHNEIDER, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;00912 06-OCT-2014 01.0545.0545.003670. $1,058.46 VETERINARY SVCS, SEP 14, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.004975. $380.45 ANML MED CARE SUP & MEDS, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.003200. $19.04 MED SUP, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.003670. $1,459.17 MEDS, DIGITAL ANALYSIS OF VAPORIZER, EXAM, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.004968. $12.68 ANML CARE SUP, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.003100. $160.42 FIRST AID OINTMENT, ANML SUPPLY BAGS, SD CARDS FOR CAMERA,

BATTERIES, EAR PLUGS, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.004212. $19.99 STAMPS.COM, AUG 20-SEP 19/14, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;01092 06-OCT-2014 01.0545.0545.003318. $79.17 WATER HOSE, SPRAY BOTTLES, SANITIZER, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;13926 06-OCT-2014 01.0545.0545.004350. $692.19 PRINT CARD STOCK, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;13926 06-OCT-2014 01.0545.0545.004232. $250.00 NOV 10/14, REG, M VALENTA, ANML SVC

0545 0545 ANIMAL SERVICES JP MORGAN CHASE BANK OCT 14;87577 06-OCT-2014 01.0545.0545.003670. $1,089.73 ANIMAL VET CARE, ANML SVC

0545 0545 ANIMAL SERVICES MILLER VETERINARY SUPPLY CO INC 567177 30-OCT-2014 01.0545.0545.004975. $39.46 Rimadyl or Generic 100mg - #5098-2700-05

0545 0545 ANIMAL SERVICES MILLER VETERINARY SUPPLY CO INC 567177 30-OCT-2014 01.0545.0545.004975. $295.00 Canine Heartworm ABAXIS Rapid Tests - #5098-1400-05

0545 0545 ANIMAL SERVICES OFFICE DEPOT, INC 736797756001 24-OCT-2014 01.0545.0545.003100. $295.53 OFFICE SUPPLY BLANKET ORDER

0545 0545 ANIMAL SERVICES OFFICE DEPOT, INC 736798246001 24-OCT-2014 01.0545.0545.003100. $39.99 OFFICE SUPPLY BLANKET ORDER

0545 0545 ANIMAL SERVICES ROUND ROCK WELDING SUPPLY 1401423 24-OCT-2014 01.0545.0545.003200. $14.45 OXYGEN GAS AND TANK RENTAL FOR SURGERY

0545 0545 ANIMAL SERVICES ZOETIS LLC 5270291 28-OCT-2014 01.0545.0545.004975. $260.00 FELLOCELL3, FVRCP, 4305000

0545 0545 ANIMAL SERVICES ZOETIS LLC 5270291 28-OCT-2014 01.0545.0545.004975. $211.00 VANGUARD PLUS 5, DA2PP

0545 0545 ANIMAL SERVICES ZOETIS LLC 5270291 28-OCT-2014 01.0545.0545.004975. $219.00 VANGUARD B, BORDETELLA

0545 0545 ANIMAL SERVICES ZOETIS LLC 5270291 28-OCT-2014 01.0545.0545.004975. $166.00 DEFENSOR, RABIES, 4996000

0545 0545 ANIMAL SERVICES ZOETIS LLC 5270291 28-OCT-2014 01.0545.0545.004975. -$16.00 PO 154366, VAGUARD, FELONCELL, ANML SVC


0777 0200 RD AND BRIDGE SPECIAL

PROJECTS

COBB, FENDLEY & ASSOCIATES, INC 245347 16-SEP-2014 01.0777.0200.009007. $63.50 P#1103-003-06, WA#6, ENDING AUG 31/14

0777 0200 RD AND BRIDGE SPECIAL

PROJECTS

COBB, FENDLEY & ASSOCIATES, INC 245605 06-OCT-2014 01.0777.0200.009007. $63.50 P#1103-003-06, WA#6, ENDING SEP 28/14, R&B

Dept Total $127.00

0777 0211 COMMISSIONER PCT 1 HALFF ASSOCIATES, INC A189912 29-OCT-2014 01.0777.0211.009007. $20,998.00 WA#1, RM 620 SAFETY IMPROVEMENTS

0777 0211 COMMISSIONER PCT 1 K FRIESE & ASSOCIATES, INC 1410027 04-NOV-2014 01.0777.0211.009007. $5,648.58 FOREST NORTH


0777 0212 COMMISSIONER PCT 2 BAKER AICKLEN & ASSOCIATES INC 21410082 03-NOV-2014 01.0777.0212.009007. $352.50 LAKELINE BLVD EXT

0777 0212 COMMISSIONER PCT 2 JP MORGAN CHASE BANK OCT 14;47778 06-OCT-2014 01.0777.0212.009007. $147.00 HUNT SUPPLIES FOR RIVER RANCH, PARKS

Dept Total $499.50

of 56



0777 0213 COMMISSIONER PCT 3 COBB, FENDLEY & ASSOCIATES, INC 245347 16-SEP-2014 01.0777.0213.009007. $892.68 P#1103-003-06, WA#6, ENDING AUG 31/14

0777 0213 COMMISSIONER PCT 3 HNTB CORPORATION 440-45026-CN-025 31-OCT-2014 01.0777.0213.009007. $3,994.51 WA#25, IH 35 NBFR CONST PHASE SVCS

0777 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0777.0213.009007. $51.92 POOL PUTTY EPOXY, DAM REPAIR PROJECT

0777 0213 COMMISSIONER PCT 3 JP MORGAN CHASE BANK OCT 14;77054 06-OCT-2014 01.0777.0213.009007. $226.80 QUICK CRETE & TOOL FOR REPAIRS OF POND WALL,

0777 0213 COMMISSIONER PCT 3 KENNEDY CONSULTING INC 14-210 06-NOV-2014 01.0777.0213.009007. $22,955.00 WA#1, CR 110

0777 0213 COMMISSIONER PCT 3 KENNEDY CONSULTING INC 14-211 06-NOV-2014 01.0777.0213.009007. $2,502.50 WA#2, CR 110-CR 107 TO SH 29


0777 0214 COMMISSIONER PCT 4 SEILER LANKES GROUP LLC 23 04-NOV-2014 01.0777.0214.009007. $18,218.74 WA#1, CHANDLER ROAD

0777 0214 COMMISSIONER PCT 4 SURVEYING & MAPPING LLC 38845 07-OCT-2014 01.0777.0214.009007. $25,980.00 WA#2, CR110

0777 0214 COMMISSIONER PCT 4 SURVEYING & MAPPING LLC 38846 07-OCT-2014 01.0777.0214.009007. $2,690.00 WA#2, CR 110


0777 0401 COMMISSIONERS COURT ADAM HEATH CONSTRUCTION 340 11-NOV-2014 01.0777.0401.009007. $4,985.00 SECURITY UPGRADE AT SO ADMIN PER ATTACHED ESTIMATE

0777 0401 COMMISSIONERS COURT JOSE I GUERRA, INC 14407 03-NOV-2014 01.0777.0401.009007. $2,902.75 WILCO PARKING GARAGE

0777 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;04771 06-OCT-2014 01.0777.0401.009007. $52.98 ELECTROMECHANICAL TIMER, MAINT


0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2409364 08-OCT-2014 01.0882.0882.003303. $296.16 CHEVELCP - AFFCP - 24 GALLONS

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2409364 08-OCT-2014 01.0882.0882.003303. $119.52 PO 153862, OIL, FLEET

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2409364 08-OCT-2014 01.0882.0882.003303. $1,409.76 LSL1540CJD - 15W40CJ4SQ 3 DRUMS

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2451620 24-OCT-2014 01.0882.0882.003523. $61.95 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2451749 24-OCT-2014 01.0882.0882.003523. -$63.68 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2456328 27-OCT-2014 01.0882.0882.003303. $144.08 BLANKET PO FOR OIL


0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 2467293 30-OCT-2014 01.0882.0882.003303. $8.80 BLANKET PO FOR OIL


0882 0882 FLEET MAINTENANCE BESTLINE COMMUNICATIONS 142;FLEET 01-NOV-2014 01.0882.0882.004211. $23.72 OCT 14, FLEET

0882 0882 FLEET MAINTENANCE CAPITOL BEARING SERVICE OF AUSTIN INC 2226044 03-OCT-2014 01.0882.0882.003523. $7.36 BLANKET PO FOR PARTS



0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-171418 22-OCT-2014 01.0882.0882.003523. $176.67 BLANKET PO FOR PAINT AND PAINT SUPPLIES


0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-171563 23-OCT-2014 01.0882.0882.003523. -$11.69 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-171564 23-OCT-2014 01.0882.0882.003523. -$17.13 BLANKET PO FOR PAINT AND PAINT SUPPLIES

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-171633 24-OCT-2014 01.0882.0882.003522. -$17.00 BLANKET PO FOR BATTERIES


0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-171702 27-OCT-2014 01.0882.0882.003523. $2.84 BLANKET PO FOR PARTS






of 56











0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-172048 31-OCT-2014 01.0882.0882.003522. $241.18 BLANKET PO FOR BATTERIES


0882 0882 FLEET MAINTENANCE COOPER EQUIPMENT CO IN37039 16-SEP-2014 01.0882.0882.003523. $1,012.85 PO 151908, PARTS, FLEET

0882 0882 FLEET MAINTENANCE COUFAL PRATER EQUIPMENT LTD P69232 27-OCT-2014 01.0882.0882.003523. $11.58 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC 499895 16-SEP-2014 01.0882.0882.003524. $18.46 PO 153401, AUTO REPAIR, FLEET

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC 708983 16-SEP-2014 01.0882.0882.003524. $1,186.11 PO 153401, AUTO REPAIR, FLEET

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC 711364 20-OCT-2014 01.0882.0882.003523. $2,464.48 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC 711767 24-OCT-2014 01.0882.0882.003523. -$2,464.48 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC 711768 24-OCT-2014 01.0882.0882.003523. $2,229.20 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC 712029 30-OCT-2014 01.0882.0882.003523. $119.34 BLANKET PO FOR PARTS





0882 0882 FLEET MAINTENANCE EXCELL FUELING SYSTEMS 15559 29-OCT-2014 01.0882.0882.004547. $433.66 FUEL ISLAND REPAIR FOR CENTRAL

0882 0882 FLEET MAINTENANCE FASTENAL COMPANY TXGER72267 23-OCT-2014 01.0882.0882.003102. $170.00 NITRILE GLOVES FOR SHOP 20 BOXES

0882 0882 FLEET MAINTENANCE G & K SERVICES 1062458158 23-OCT-2014 01.0882.0882.003318. $61.42 BLANKET PO FOR JANITORIAL RAGS AND FLOOR MATS

0882 0882 FLEET MAINTENANCE G & K SERVICES 1062458191 23-OCT-2014 01.0882.0882.003311. $68.63 BLANKET PO FOR UNIFORMS AND UNIFORM REPAIRS

0882 0882 FLEET MAINTENANCE GCR TIRE CENTER 43468 08-SEP-2014 01.0882.0882.003525. $169.87 PO 153034, TIRES, FLEET

0882 0882 FLEET MAINTENANCE GCR TIRE CENTER 43474 08-SEP-2014 01.0882.0882.003525. -$169.87 PO 153034, TIRES, FLEET

0882 0882 FLEET MAINTENANCE GCR TIRE CENTER 626-45526 28-OCT-2014 01.0882.0882.003525. $206.70 BLANKET PO FOR TIRES

0882 0882 FLEET MAINTENANCE GCR TIRE CENTER 626-45527 28-OCT-2014 01.0882.0882.003525. $1,124.44 BLANKET PO FOR TIRES







0882 0882 FLEET MAINTENANCE GEORGETOWN OUTDOOR POWER, INC 419290 24-OCT-2014 01.0882.0882.003523. $33.21 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE GEORGETOWN OUTDOOR POWER, INC 419473 29-OCT-2014 01.0882.0882.003523. $2.91 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE GOODYEAR COMMERCIAL TIRE & SERVICE

CENTERS

42-1515398 31-OCT-2014 01.0882.0882.003525. $785.89 BLANKET PO FOR TIRES

0882 0882 FLEET MAINTENANCE GRAINGER 9573107241 20-OCT-2014 01.0882.0882.003523. $320.20 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE GT DISTRIBUTORS, INC 506076 27-AUG-2014 01.0882.0882.003523. $138.08 PO 153405, PARTS, FLEET

of 56



0882 0882 FLEET MAINTENANCE GT DISTRIBUTORS, INC 506368 28-AUG-2014 01.0882.0882.003523. $439.90 PO 153405, PARTS, FLEET

0882 0882 FLEET MAINTENANCE GT DISTRIBUTORS, INC 507705 10-SEP-2014 01.0882.0882.003523. $91.90 PO 153405, PARTS, FLEET

0882 0882 FLEET MAINTENANCE HOLT CAT PCMP0023727 29-SEP-2014 01.0882.0882.003523. -$358.39 PO 153487, PARTS, OIL, FLEET

0882 0882 FLEET MAINTENANCE HOLT CAT PCMP0023727 29-SEP-2014 01.0882.0882.003303. -$385.44 PO 153487, PARTS, OIL, FLEET

0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0146103 23-SEP-2014 01.0882.0882.003303. $347.61 PO 153487, OIL, FLEET

0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0146478 25-SEP-2014 01.0882.0882.003523. $52.08 PO 153487, PARTS, FLEET



0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0148328 17-OCT-2014 01.0882.0882.003523. $62.46 BLANKET PO FOR PARTS




0882 0882 FLEET MAINTENANCE INDUSTRIAL DISPOSAL SUPPLY COMPANY 441323 29-OCT-2014 01.0882.0882.003523. $496.16 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE INLAND TRUCK PARTS CO 33-64343 27-OCT-2014 01.0882.0882.003523. $114.42 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003001. $126.76 SMALL EQPT & TOOLS, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003100. $119.90 PRINTER TONER, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.004212. $7.19 POSTAGE, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003524. $290.49 SUBLETS, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003318. $1,727.52 PARTS, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.004500. $445.00 OVERHEAD BRIDGE CRANE, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.004543. $7.35 REPAIRS TO EQPT, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003100. $26.52 OFC SUP, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003523. $89.56 PARTS, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.004232. $273.00 ASE TEST FEES, M WILLIE, B HESELMEYER, B FAYKUS, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;39055 06-OCT-2014 01.0882.0882.003318. $306.49 JANITORIAL SUP, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;83481 06-OCT-2014 01.0882.0882.003001. $155.85 BATTERY CARRIER, BLACK LIGHTS FOR AC LEAK DYE (2), FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;83481 06-OCT-2014 01.0882.0882.003524. $225.00 STARTER REBUILD, FLEET

0882 0882 FLEET MAINTENANCE JP MORGAN CHASE BANK OCT 14;83481 06-OCT-2014 01.0882.0882.004543. $110.32 FILTER PACK, FLEET

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 284260 23-SEP-2014 01.0882.0882.003523. $2,313.64 PO 153404, PARTS, FLEET

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 285313 25-SEP-2014 01.0882.0882.003523. $111.78 PO 153404, PARTS, FLEET

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 285622 26-SEP-2014 01.0882.0882.003523. $51.80 PO 153404, PARTS, FLEET

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 296883 30-OCT-2014 01.0882.0882.003523. $192.78 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD 507112 12-SEP-2014 01.0882.0882.003523. $113.20 PO 152865, PARTS, FLEET

0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD 507115A 15-SEP-2014 01.0882.0882.003523. $180.06 PO 152865, PARTS, FLEET



0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD 507934A 24-OCT-2014 01.0882.0882.003523. $151.71 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD 507941 27-OCT-2014 01.0882.0882.003523. $151.71 BLANKET PO FOR PARTS

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0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD CM506540 11-SEP-2014 01.0882.0882.003523. -$18.12 PO 152865, PARTS, FLEET

0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD CM507115 15-SEP-2014 01.0882.0882.003523. -$176.64 PO 152865, PARTS, FLEET

0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD CM507115A 15-SEP-2014 01.0882.0882.003523. -$3.42 PO 152865, PARTS, FLEET

0882 0882 FLEET MAINTENANCE MAGNUM CUSTOM TRAILER, INC 55688 30-OCT-2014 01.0882.0882.003523. $28.93 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE MAGNUM CUSTOM TRAILER, INC 55695 30-OCT-2014 01.0882.0882.003523. $283.72 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE MAGNUM CUSTOM TRAILER, INC 55727 03-NOV-2014 01.0882.0882.003523. $19.57 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE SAN ANTONIO EQUIPMENT REPAIR &

AMBULANCE SALES INC

43895 23-OCT-2014 01.0882.0882.003523. $87.16 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE TIP TOW 126928 28-OCT-2014 01.0882.0882.003524. $72.00 TOWING FOR UNIT #CC0549

0882 0882 FLEET MAINTENANCE TRIPLE S FUELS 277165 08-NOV-2014 01.0882.0882.003301. $11,570.66 BLANKET PO FOR FUEL

0882 0882 FLEET MAINTENANCE TRIPLE S FUELS 277166 08-NOV-2014 01.0882.0882.003301. $8,439.63 BLANKET PO FOR FUEL

0882 0882 FLEET MAINTENANCE WAUKESHA PEARCE INDUSTRIES, INC 50257090A 29-SEP-2014 01.0882.0882.003523. -$88.08 PO 153491, PARTS, FLEET

0882 0882 FLEET MAINTENANCE WAUKESHA PEARCE INDUSTRIES, INC 50258001 17-OCT-2014 01.0882.0882.003523. $736.31 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE WAUKESHA PEARCE INDUSTRIES, INC 50258001A 29-OCT-2014 01.0882.0882.003523. -$736.31 BLANKET PO FOR PARTS



0882 0882 FLEET MAINTENANCE WILLIAMSON CTY EQUIPMENT CO INC 161848 27-OCT-2014 01.0882.0882.003523. $60.00 BLANKET PO FOR PARTS

0882 0882 FLEET MAINTENANCE XEROX CORPORATION 76188057 01-OCT-2014 01.0882.0882.004621. $69.98 COPIER RENTAL AND MAINTENANCE


0885 0886 WSMN CO BENEFITS PGM. Evertson, James T 11/04/14 04-NOV-2014 01.0885.0886.004232. $1,410.95 OCT 11-16/14, EXP REIMB, BNFTS


0999 0401 COMMISSIONERS COURT BESTLINE COMMUNICATIONS 95;MOT 01-NOV-2014 01.0999.0401.009007. $4.18 OCT 14, 2015 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;00486 06-OCT-2014 01.0999.0401.009007. $46.77 CLIENT GROCERIES, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;00486 06-OCT-2014 01.0999.0401.009007. $119.98 UNIFORM PANTS (2), 2015 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;07997 06-OCT-2014 01.0999.0401.009007. $98.80 UNFORMS FOR L6, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;07997 06-OCT-2014 01.0999.0401.009007. $26.31 CLIENT INSTRUMENT FOR MUSIC THERAPY, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;24636 06-OCT-2014 01.0999.0401.009007. $365.00 CONF REG, OCT 13-15/14, C ALEXANDER, 2015 MHMR

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;24636 06-OCT-2014 01.0999.0401.009007. $344.20 CONF AIR, OCT 12-16/14, C ALEXANDER, 2015 MHMR

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;29308 06-OCT-2014 01.0999.0401.009005. $549.43 INK CARTRIDGES (2), HUD

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;36335 06-OCT-2014 01.0999.0401.009007. $30.00 UT PARKING, SEP 9-10/14, DURING SUMMIT, K SCHNELL, 2014 WCEMS

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;36438 06-OCT-2014 01.0999.0401.009007. $129.96 STREAMLIGHT AC/DC UNIFORMS, 2014 MHMR

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;60704 06-OCT-2014 01.0999.0401.009007. $190.00 2013-201310 USERS, 2014 JAG

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;60704 06-OCT-2014 01.0999.0401.009007. $18.95 "GET IT" ON CD (1), 2014 JAG

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0999.0401.009007. $53.96 GOWNS, PHYSICAL EXAM POCKET GUIDE, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;64657 06-OCT-2014 01.0999.0401.009007. $40.47 UNIFORMS, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;69572 06-OCT-2014 01.0999.0401.009007. $1,010.22 LODGING, SEP 18-21/14, D COHEN, P VANMEURS, 2014 WCEMS

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;80712 06-OCT-2014 01.0999.0401.009007. $7.50 UNIFORM ALTERATIONS, 2015 HCL

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0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;80712 06-OCT-2014 01.0999.0401.009007. $29.41 UNIFORMS, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;80712 06-OCT-2014 01.0999.0401.009007. $69.98 JUMP CABLES, 2014 HCL

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;80712 06-OCT-2014 01.0999.0401.009007. $224.96 UNIFORMS, 2014 MHMR

0999 0401 COMMISSIONERS COURT JP MORGAN CHASE BANK OCT 14;97940 06-OCT-2014 01.0999.0401.009005. $304.49 OFC SUP, 2015 AIR CHECK

0999 0401 COMMISSIONERS COURT VERIZON WIRELESS 9734600180 28-OCT-2014 01.0999.0401.009007. $126.69 SEP 29-OCT 28/14, 2015 MHMR

0999 0401 COMMISSIONERS COURT VERIZON WIRELESS 9734600180 28-OCT-2014 01.0999.0401.009007. $220.32 SEP 29-OCT 28/14, 2015 HCL


0999 0582 911 ADDRESSING JP MORGAN CHASE BANK OCT 14;73155 06-OCT-2014 01.0999.0582.009007. $300.00 NENA ENP 2014-2015 CERT, C BRIDGES, 2015 911 ADDRESSING

0999 0582 911 ADDRESSING JP MORGAN CHASE BANK OCT 14;88395 06-OCT-2014 01.0999.0582.009007. $132.00 ADOBE PHOTOSHOP ANNUAL SUB/LICENSE, 2014 911 ADD

Dept Total $432.00

Grand Total $1,488,747.34

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fund requirements report through disbursement date: 25-nov ... · 11/25/2014 · through...

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