fund dept dept description vendor name invoice …...2015/01/06 · fund requirements report...

Fund Requirements Report

Through Disbursement Date: 06-JAN-2015

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

0100 0000 Default AMERIESTATE LEGAL PLAN INC 28833 08-DEC-2014 01.0100.0000.341400. $20.00 OVERPAYMENT, C/CLK

0100 0000 Default CONSOLIDATED RURAL PROPERTIES, LTD 28674 08-DEC-2014 01.0100.0000.341400. $15.00 OVERPAYMENT, C/CLK

0100 0000 Default DELANE ROCAREK 21331 12-DEC-2014 01.0100.0000.209800. $2,500.00 C#13-1006-K368, REFUND EXTRADITION, A/PROB

0100 0000 Default HORIZON BANK 28816 08-DEC-2014 01.0100.0000.341400. $10.00 OVERPAYMENT, C/CLK

0100 0000 Default JERRED BURKE 295 MSB 2011 SUMMER 10-DEC-2014 01.0100.0000.347003. $25.00 REFUND, SOFTBALL FEES OVERPAYMENT, PARKS

0100 0000 Default JOHN HAVLICEK 14098GF 17-DEC-2014 01.0100.0000.209800. $1,600.00 C#09-476-K277, REFUND EXTRADITION, A/PROB

0100 0000 Default JOSH & BRITTANY ELANDER 26825 26-NOV-2014 01.0100.0000.341400. $60.00 OVERPAYMENT, C/CLK

0100 0000 Default LINEBARGER,GOGGAN,BLAIR, & SAMPSON, LLP NOV 14;JP4 08-DEC-2014 01.0100.0000.207017. $1,766.86 DELINQUENT FEES FOR NOV 14, JP#4

0100 0000 Default MARION SUK BANKSTON 3CR-14-15821 03-DEC-2014 01.0100.0000.209700. $6.61 REFUND, JP#3

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 92989 02-DEC-2014 01.0100.0000.207017. $106.53 COLLECTION FEES FOR NOV 24/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 93308 08-DEC-2014 01.0100.0000.207017. $36.59 COLLECTION FEES FOR DEC 2/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN 93338 08-DEC-2014 01.0100.0000.207017. $61.50 COLLECTION FEES FOR DEC 8/14, JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN NOV 14;JP3 08-DEC-2014 01.0100.0000.207017. $2,376.94 COLLECTION FEES FOR NOV 14, JP#3

0100 0000 Default NETCO TEXAS 28538 05-DEC-2014 01.0100.0000.341400. $56.00 OVERPAYMENT, C/CLK

0100 0000 Default PAUL GERARD MARTIN J2-CV-14-074827 16-DEC-2014 01.0100.0000.207024. $67.36 WRIT#J2-CV-14-074827, STOCK UP FOOD MART, CONST#4

0100 0000 Default ROSS BARNES 20073 15-DEC-2014 01.0100.0000.209800. $2,500.00 C#10-457-K277, REFUND EXTRADITION, A/PROB

0100 0000 Default SCOTT ALLISON HALL 21429 17-DEC-2014 01.0100.0000.209800. $2,500.00 C#12-0278-K277, REFUND EXTRADITION, A/PROB

0100 0000 Default STOCK UP FOOD MART J2-CV-14-074827 16-DEC-2014 01.0100.0000.207024. $2,180.65 WRIT#52-CV-14-074827, PAUL GERARD MARTIN DBA MARTIN

CONSTRUCTION, CONST#4

0100 0000 Default STOCK UP FOOD MART J2-CV-14-074827 16-DEC-2014 01.0100.0000.341904. -$198.00 WRIT#52-CV-14-074827, PAUL GERARD MARTIN DBA MARTIN

CONSTRUCTION, CONST#4

0100 0000 Default TAYLOR ISD 4NT130122 08-DEC-2014 01.0100.0000.351304. $125.00 EA FOR CH, JP#4

0100 0000 Default TAYLOR ISD 4NT130305 08-DEC-2014 01.0100.0000.351304. $10.00 NNC FOR BAC, JP#4

0100 0000 Default TAYLOR ISD 4NT130334 08-DEC-2014 01.0100.0000.351304. $75.00 RC FOR EC, JP#4

0100 0000 Default TAYLOR ISD 4NT130381E 08-DEC-2014 01.0100.0000.351304. $25.00 CLB FOR WB, JP#4

0100 0000 Default TAYLOR ISD 4NT130383A 08-DEC-2014 01.0100.0000.351304. $20.00 DD FOR WP JR, JP#4

0100 0000 Default TEXAS PARKS & WILDLIFE 3CR-14-15953 08-DEC-2014 01.0100.0000.209600. $48.45 C#A8054061, FINE, JP#3

0100 0000 Default TEXAS PARKS & WILDLIFE 4PW140078 08-DEC-2014 01.0100.0000.209600. $425.00 TROY WAYNE CERVENKA, JP#3

0100 0000 Default TEXAS PARKS & WILDLIFE 4PW140085 08-DEC-2014 01.0100.0000.209600. $85.00 MARK JAMES LEWANDOWSKI, JP#4

0100 0000 Default TEXAS TOLLWAYS CSC 12/16/14 16-DEC-2014 01.0100.0000.207027. $2,256.74 TOLLS COLLECTED FOR MONTH OF NOV 2014, JP#4

0100 0000 Default TEXAS TOLLWAYS CSC NOV 14;JP1 05-DEC-2014 01.0100.0000.207027. $1,019.29 TOLLS COLLECTED FOR NOV 14, JP#1

0100 0000 Default WARREN LAW FIRM 28339 05-DEC-2014 01.0100.0000.341400. $20.00 OVERPAYMENT, C/CLK

Dept Total $19,800.52

0100 0212 COMMISSIONER

PCT 2

CANON FINANCIAL SERVICES INC 14449981 13-DEC-2014 01.0100.0212.004621. $65.89 Canon IR1025IF

Contract #: 985-L2

October 1, 2014 - September 30, 2015

$65.89 per month X 12 = $790.68

Moriel/Pierce/Commissioner Pct. 2: 260-4280


PCT 2

Pierce, Kathy K 12/11/14 11-DEC-2014 01.0100.0212.004231. $121.97 NOV 4-20/14, EXP REIMB, PCT#2

of 48



Dept Total $187.86


PCT 3

WILLIAMSBURG VILLAGE CENTER LP JAN 15 01-JAN-2015 01.0100.0213.004610. $392.00 MONTHLY OPERATING EXPENSE CHGS, PCT#3


PCT 3

WILLIAMSBURG VILLAGE CENTER LP JAN 15 01-JAN-2015 01.0100.0213.004610. $1,370.00 MONTHLY RENT, PCT#3



PCT 4

AT&T MOBILITY 830842427X12252014 17-DEC-2014 01.0100.0214.004210. $37.99 NOV 18-DEC 17/14, PCT#4

Dept Total $37.99

0100 0341 OUTREACH

DEPARTMENT

TRAVIS CTY SHERIFF JAN 15;ARMSTRONG 11-DEC-2014 01.0100.0341.004232. $40.00 SEMINAR FEES, JAN 21-22/15, M ARMSTRONG, MOT

Dept Total $40.00

0100 0400 COUNTY JUDGE AUSTIN AMERICAN STATESMAN 324022 01-NOV-2014 01.0100.0400.004310. $76.05 NOV 14, UPCOMING EVENTS AD, C/JUDGE

0100 0400 COUNTY JUDGE CANON FINANCIAL SERVICES INC 14449991 13-DEC-2014 01.0100.0400.004621. $238.14 Canon Copier Renewal,

iR2535 - Hal's Office $170.34 x 12 months ($2,044.08)

iR252,- 2nd flr exec/courtrm, $107.55 x 12 months ($1,290.60)

iRADV4245,–1st flr Judge’s area, $238.14 x 12 months ($2,857.68)0100 0400 COUNTY JUDGE CANON FINANCIAL SERVICES INC 14449992 13-DEC-2014 01.0100.0400.004621. $107.55 Canon Copier Renewal,

iR2535,- Hal's Office $170.34 x 12 months ($2,044.08)


iRADV4245,–1st flr Judge’s area, $238.14 x 12 months ($2,857.68)0100 0400 COUNTY JUDGE CANON FINANCIAL SERVICES INC 14449993 13-DEC-2014 01.0100.0400.004621. $170.34 Canon Copier Renewal,

iR2535,- Hal's Office $170.34 x 12 months ($2,044.08)


iRADV4245,–1st flr Judge’s area, $238.14 x 12 months ($2,857.68)0100 0400 COUNTY JUDGE Clemons, Rebecca A 12/11/14 11-DEC-2014 01.0100.0400.004231. $65.30 OCT 17-DEC 5/14, EXP REIMB, C/JUDGE

0100 0400 COUNTY JUDGE Gattis, Dan A 12/12/14 12-DEC-2014 01.0100.0400.004232. $720.78 DEC 7-10/14, EXP REIMB, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 139959 06-AUG-2014 01.0100.0400.004310. $32.50 TAYLOR, WILCO EVENTS, AUG 14, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 140124 06-AUG-2014 01.0100.0400.004310. $32.50 HUTTO, WILCO EVENTS, AUG 14, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 142733 08-OCT-2014 01.0100.0400.004310. $32.50 TAYLOR, WILCO EVENTS, OCT 14, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 142734 08-OCT-2014 01.0100.0400.004310. $32.50 HUTTO, WILCO EVENTS, OCT 14, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 144042 29-OCT-2014 01.0100.0400.004310. $32.50 TAYLOR, WILCO EVENTS, NOV 14, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 144572 05-NOV-2014 01.0100.0400.004310. $32.50 HUTTO, WILCO EVENTS, NOV 14, C/JUDGE


0100 0402 HUMAN

RESOURCES

BRANDY MILLER PHD PC WC-110 04-DEC-2014 01.0100.0402.004718. $1,200.00 PRE-EMPLOYMENT (6), HR

0100 0402 HUMAN

RESOURCES

TEXAS DEPT OF PUBLIC SAFETY CRS-201411-051045 30-NOV-2014 01.0100.0402.004705. $39.00 CRIMINAL BACKGROUND CHECK (39), NOV 14, HR


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0100 0403 COUNTY CLERK BURKS DIGITAL REPROGRAPHICS LTD 564789 26-NOV-2014 01.0100.0403.004621. $440.00 COPIER RENEWAL - LEASE/MAINTENANCE FOR

XEROX 6204

(RESEARCH)

DIGITAL COPIER/PRINTER WITH STN 60

MONTH LEASE 8TH YEAR OF LEASE

NOV 14 - SEP 15 INCLUDES 5000 SQFT/MONTH

TONER

$440.00 X 11 = $4,840.000100 0403 COUNTY CLERK CANON FINANCIAL SERVICES INC 14449980 13-DEC-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 14450506 13-DEC-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 89624 05-DEC-2014 01.0100.0403.003100. $108.25 SEE ATTACHED

0100 0403 COUNTY CLERK POSTMASTER, GEORGETOWN 2015/5089 14-DEC-2014 01.0100.0403.004212. $224.00 2015 RENTAL, C/CLK


0100 0404 COUNTY CLERK-

JUDICIAL

EAGLE OFFICE PRODUCTS INC 89624 05-DEC-2014 01.0100.0404.003100. $236.60 SEE ATTACHED

Dept Total $236.60

0100 0405 VETERAN

SERVICES

Zimmerman, Valerie S 12/10/14 10-DEC-2014 01.0100.0405.004231. $114.24 NOV 3-25/14, EXP REIMB, VET SVC

Dept Total $114.24

0100 0409 NON-

DEPARTMENTAL

ALLENSWORTH & PORTER LLP 24193 01-DEC-2014 01.0100.0409.004100. $4,355.74 NOV 3-26/14, PARKING GARAGE, LANDMARK FAULKNER, BROADDUS

0100 0409 NON-

DEPARTMENTAL

TX DEPT OF MOTOR VEHICLES 12/10/14 10-DEC-2014 01.0100.0409.004520. $8.00 SALVAGE TITLE APPLICATION, #1691


0100 0425 COUNTY COURTS

AT LAW

ALEXANDRA M GAUTHIER 13-07150-2 04-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL RUSSELL, CC#2


AT LAW

ALEXANDRA M GAUTHIER 14-00143-3 05-DEC-2014 01.0100.0425.004134. $225.00 C#14-05771-2, JEREMY PROPEK, CC#3


AT LAW

ANTHONY A RABAGO 12-08535-3 12-DEC-2014 01.0100.0425.004134. $225.00 TABITHA K CLAYPOOL, CC#3


AT LAW

ASAP TRANSLATORS & INTERPRETERS LLC 13170 16-DEC-2014 01.0100.0425.004141. $170.00 C#14-08508-3, 14-08180-3, DEC 16/14, INTERP, CC#3


AT LAW

BALLARD & MULLOWNEY 14-07111-2 04-DEC-2014 01.0100.0425.004134. $275.00 C#14-07112-2, CHRISTINA MORRIS, CC#2


AT LAW

BAUMANN LAW OFFICE PLLC 13-08561-3 10-DEC-2014 01.0100.0425.004134. $225.00 REYNA SOYLA, CC#3


AT LAW

BAUMANN LAW OFFICE PLLC 14-07211-2 04-DEC-2014 01.0100.0425.004134. $225.00 JOSHUA MONTES, CC#2


AT LAW

BAUMANN LAW OFFICE PLLC 14-08428-3 10-DEC-2014 01.0100.0425.004134. $275.00 C#14-08429-3, JUSTIN GRANT, CC#3


AT LAW

BLAIR T JONES 11-02329-3 08-DEC-2014 01.0100.0425.004134. $1,000.00 C#11-08097-1, 11-08244-1, 11-08245-1, 12-09271-3, 12-09272-3, TRACY

HUTCHINSON, CC#3


AT LAW

BLAIR T JONES 14-02989-3 08-DEC-2014 01.0100.0425.004134. $225.00 ZACHARY DOWNS, CC#3


AT LAW

BOURQUE LAW FIRM 14-03605-3 12-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL MCCALLISTER, CC#3

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AT LAW

BOURQUE LAW FIRM 14-06852-2 04-DEC-2014 01.0100.0425.004134. $225.00 STEPHANIE SUSAN GRANT, CC#2


AT LAW

BRANDY BYRD HALLFORD 12-09430-2 04-DEC-2014 01.0100.0425.004134. $225.00 AMY BURCH, CC#2


AT LAW

BROCK KALMBACH 14-05271-2 04-DEC-2014 01.0100.0425.004134. $275.00 C#14-06848-2, DUSTIN LEE DISMUKE, CC#2


AT LAW

BROCK KALMBACH 14-08489-2 04-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL JOHN RISSLER, CC#2


AT LAW

CARISSA BEENE 14-08355-3 12-DEC-2014 01.0100.0425.004134. $225.00 STEFAN CHEBULTZ, CC#3


AT LAW

CESAR RODRIGUEZ 13-09398-3 08-DEC-2014 01.0100.0425.004134. $225.00 DANIEL HEREDIA, CC#3


AT LAW

CHRISTOPHER TOLBERT 14-03994-3 08-DEC-2014 01.0100.0425.004134. $225.00 MICHAELA ABOTT, CC#3


AT LAW

DANIEL R GONZALEZ PC 13-06699-3 10-DEC-2014 01.0100.0425.004134. $225.00 SAMANTHA ANN SMITH, CC#3


AT LAW

DANIEL R GONZALEZ PC 14-07050-3 10-DEC-2014 01.0100.0425.004134. $275.00 C#14-07049-3, LAURA LEE PETERSON, CC#3


AT LAW

DANIEL R GONZALEZ PC 14-07554-3 10-DEC-2014 01.0100.0425.004134. $225.00 JON MICHAEL MACIAS, CC#3


AT LAW

DANIEL R GONZALEZ PC 14-08529-3 10-DEC-2014 01.0100.0425.004134. $450.00 C#13-06856-3, TAYLOR H SIMPSON, CC#3


AT LAW

DANIEL R GONZALEZ PC 14-08610-3 10-DEC-2014 01.0100.0425.004134. $225.00 SAMUEL EATON ROSE, CC#3


AT LAW

DAX GARVIN 13-08019-2 04-DEC-2014 01.0100.0425.004134. $225.00 HUNTER SEXTON, CC#2


AT LAW

DAX GARVIN 14-00255-3 08-DEC-2014 01.0100.0425.004134. $500.00 C#14-07089-3, 14-08714-3, ERIC KRIBY, CC#3


AT LAW

EDGAR IZAGUIRRE 14-00189-2 04-DEC-2014 01.0100.0425.004134. $225.00 JAIME BLACKBURN, CC#2


AT LAW

EDGAR IZAGUIRRE 14-07362-2 04-DEC-2014 01.0100.0425.004134. $225.00 JESUS OCAMPO JR, CC#2


AT LAW

EDGAR IZAGUIRRE 14-08314-3 05-DEC-2014 01.0100.0425.004134. $225.00 MARCO ANTONIO VALDEZ, CC#3


AT LAW

ERIC FREY PC 6037 05-DEC-2014 01.0100.0425.004100. $600.00 PSYCH EVAL, ASM, DEC 3/14, CC#3


AT LAW

ERIC WEN-RAY LIM 13-08426-3 08-DEC-2014 01.0100.0425.004134. $225.00 BRITTANY MORRIEL, CC#3


AT LAW

ERIC WEN-RAY LIM 14-02903-3 08-DEC-2014 01.0100.0425.004134. $225.00 JONATHAN BARROW, CC#3


AT LAW

ERIN SHINN 14-07454-2 04-DEC-2014 01.0100.0425.004134. $150.00 C#14-05513-2, 14-05512-2, 14-06371-2, AUBREY LEWIS, CC#2


AT LAW

G COLE SPAINHOUR 14-00166-2 04-DEC-2014 01.0100.0425.004134. $225.00 RAUL FALCON RODRIGUEZ, CC#2


AT LAW

G COLE SPAINHOUR 14-03175-2 04-DEC-2014 01.0100.0425.004134. $225.00 COMMIE RAY GADISON, CC#2


AT LAW

G COLE SPAINHOUR 14-03872-2 04-DEC-2014 01.0100.0425.004134. $225.00 RAHEEM NISHAUND GRIFFIN, CC#2


AT LAW

G COLE SPAINHOUR 14-06305-2 04-DEC-2014 01.0100.0425.004134. $75.00 STEPHANIE JOSEPH, CC#2


AT LAW

G COLE SPAINHOUR 14-07541-2 04-DEC-2014 01.0100.0425.004134. $275.00 C#14-07542-2, ANTHONY JOSEPH GONZALES, CC#2


AT LAW

G COLE SPAINHOUR 14-07922-2 04-DEC-2014 01.0100.0425.004134. $225.00 TAYLOR ROSE SHARP, CC#2

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AT LAW

G COLE SPAINHOUR 14-07938-2 04-DEC-2014 01.0100.0425.004134. $225.00 AMANDA NICOLE SPENCER, CC#2


AT LAW

G COLE SPAINHOUR 14-08184-2 04-DEC-2014 01.0100.0425.004134. $225.00 STEVEN BARKLAY COMERFORD, CCC#2


AT LAW

G COLE SPAINHOUR NOV 14 DWI/DRUG CRT 04-DEC-2014 01.0100.0425.004134. $1,500.00 NOV 14, DWI/DRUG CRT, CC#2


AT LAW

GARY E PRUST 14-00262-2 04-DEC-2014 01.0100.0425.004134. $225.00 BRANDON MONTIEL, CC#2


AT LAW

H L TREADWELL 13-06975-3 05-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL WAYNE ADAMS, CC#3


AT LAW

H L TREADWELL 14-04818-3 04-DEC-2014 01.0100.0425.004134. $225.00 SHENIDRA ROCHELLE BRADY, CC#3


AT LAW

H L TREADWELL 14-08310-3 05-DEC-2014 01.0100.0425.004134. $225.00 ANDREW MARTIN, CC#3


AT LAW

HARWELL INTERPRETING & TRANSLATION 3661 01-DEC-2014 01.0100.0425.004141. $195.00 INTERP (5), DEC 2/14, CRIM & JAIL CALL DOCKET, CC#2


AT LAW

HARWELL INTERPRETING & TRANSLATION 3662 02-DEC-2014 01.0100.0425.004141. $195.00 FIRST APPEARANCE DOCKET, DEC 3/14, INTERP, CC#2


AT LAW

HARWELL INTERPRETING & TRANSLATION 3664 16-DEC-2014 01.0100.0425.004141. $195.00 FIRST APPEARANCE DOCKET, DEC 9/14, INTERP, CC#2


AT LAW

HECTOR DEL TORO 13-05633-2 04-DEC-2014 01.0100.0425.004134. $325.00 C#14-02463-2, 14-02464-2, SANDRA HUTCHERSON, CC#2


AT LAW

HECTOR DEL TORO 14-00841-2 04-DEC-2014 01.0100.0425.004134. $225.00 AARON LEEPER, CC#2


AT LAW

HINDERA LAW FIRM 13-08207-2 01-DEC-2014 01.0100.0425.004134. $225.00 CASSIDY WILLIAMS, CC#2


AT LAW

HINDERA LAW FIRM 14-03519-2 01-DEC-2014 01.0100.0425.004134. $225.00 JERRY LUCERO, CC#2


AT LAW

HINES, RANC & HOLUB 14-02205-3 12-DEC-2014 01.0100.0425.004134. $225.00 ERIN DUNNING, CC#3


AT LAW

HOWARD S JENKINS JR 14-06014-2 04-DEC-2014 01.0100.0425.004134. $225.00 MANUEL YTUARTE, CC#2


AT LAW

HOWARD S JENKINS JR 14-08436-2 04-DEC-2014 01.0100.0425.004134. $225.00 RAFAEL GRIFFITH, CC#2


AT LAW

HYDE LAW PLLC 14-03263-3 12-DEC-2014 01.0100.0425.004134. $275.00 C#14-03264-3, JUAN GABRIEL JAIMES, CC#3


AT LAW

IRENE BRIONES-ODOM 584 03-DEC-2014 01.0100.0425.004141. $90.00 C#14-06415-1, 14-06887-1, 05-3496-1, 14-07100-1, 14-01284-1, NOV

24/14, INTERP, CC#1


AT LAW

JASON JETT 13-06525-3 12-DEC-2014 01.0100.0425.004134. $225.00 MICHAEL ROMO, CC#3


AT LAW

JASON JETT 14-01514-3 08-DEC-2014 01.0100.0425.004134. $225.00 AMBER WYCKOFF, CC#3


AT LAW

JASON TRUMPLER 13-05173-2 04-DEC-2014 01.0100.0425.004134. $275.00 C#13-05971-2, BRANDON GENE BUTTERFIELD, CC#2


AT LAW

JESSE R SHOEMAKER 13-04038-2 04-DEC-2014 01.0100.0425.004134. $225.00 MARY GONZALEZ, CC#2


AT LAW

JESSE R SHOEMAKER 14-03868-2 04-DEC-2014 01.0100.0425.004134. $225.00 DOUGLAS RAY DENNIS, CC#2


AT LAW

JOHN NATE STARK 14-06503-2 04-DEC-2014 01.0100.0425.004134. $75.00 NICHOLE WILLIS, CC#2


AT LAW

JOSEPH COCCHIARO 14-02034-3 11-DEC-2014 01.0100.0425.004134. $225.00 CORY JACKSON, CC#3


AT LAW

JOSEPH COCCHIARO 14-04885-3 11-DEC-2014 01.0100.0425.004134. $225.00 KAYLA GAGE, CC#3

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AT LAW

JUAN GOMEZ JR 14-08515-3 12-DEC-2014 01.0100.0425.004134. $225.00 WILLIAM SARTIN, CC#3


AT LAW

JUAN V ANTONIO 14-03906-2 04-DEC-2014 01.0100.0425.004134. $275.00 ISAUL TAVERA, CC#2


AT LAW

KATHRYN MARY HOLTON 14-04176-3 08-DEC-2014 01.0100.0425.004134. $225.00 STEPHANIE STILES, CC#3


AT LAW

KATHRYN SALZER 13-07368-2 04-DEC-2014 01.0100.0425.004134. $225.00 LAUREN ROUSH, CC#2


AT LAW

KATHRYN SALZER 14-00088-3 08-DEC-2014 01.0100.0425.004134. $225.00 C#14-08138-3, BRYAN THOMPSON, CC#3


AT LAW

KRISTA A CHACONA 14-01623-2 04-DEC-2014 01.0100.0425.004134. $350.00 JORJEAN FRITSCH, CC#2


AT LAW

LAURA B BARKER 14-08364-2 04-DEC-2014 01.0100.0425.004134. $225.00 STEPHEN OSHONEY, CC#2


AT LAW

LAURA B BARKER 14-08462-3 08-DEC-2014 01.0100.0425.004134. $225.00 JAMES WOOD JR, CC#3


AT LAW

LESLI R FITZPATRICK 14-0059M 02-DEC-2014 01.0100.0425.004136. $393.75 CS, CC#4


AT LAW

LESLI R FITZPATRICK 14-0061M 02-DEC-2014 01.0100.0425.004136. $431.25 SM, CC#4


AT LAW

LESLI R FITZPATRICK 14-0062M 02-DEC-2014 01.0100.0425.004136. $412.50 BK, CC#4


AT LAW

LESLI R FITZPATRICK 14-00809-3 09-DEC-2014 01.0100.0425.004134. $225.00 CHRISTOPHER CASTANEDA, CC#3


AT LAW

LESLI R FITZPATRICK 14-02355-2 04-DEC-2014 01.0100.0425.004134. $75.00 JOSHUA STUBBLEFIELD, CC#2


AT LAW

LESLI R FITZPATRICK 14-02356-2 04-DEC-2014 01.0100.0425.004134. $75.00 JOSHUA STUBBLEFIELD, CC#2


AT LAW

LESLI R FITZPATRICK 14-08366-2 04-DEC-2014 01.0100.0425.004134. $225.00 RICHARD REID, CC#2


AT LAW

LISA RASMUSSEN HOING 14-01803-2 04-DEC-2014 01.0100.0425.004134. $225.00 MARIA ORTIZ, CC#2


AT LAW

LISA RASMUSSEN HOING 14-04844-2 04-DEC-2014 01.0100.0425.004134. $275.00 C#14-02010-2, DEVON DEON TONEY, CC#2


AT LAW

LISA RASMUSSEN HOING 14-05765-2 04-DEC-2014 01.0100.0425.004134. $225.00 ADAM FRANK NEWTON, CC#2


AT LAW

LISA RASMUSSEN HOING 14-07118-2 04-DEC-2014 01.0100.0425.004134. $225.00 MARK PEREZ, CC#2


AT LAW

LUCIO ALONZO DEL TORO 14-02698-3 08-DEC-2014 01.0100.0425.004134. $225.00 GAGE JOHNSTON, CC#3


AT LAW

LUCIO ALONZO DEL TORO 14-04748-2 04-DEC-2014 01.0100.0425.004134. $225.00 SALINA SPRING CARTER, CC#2


AT LAW

LUCIO ALONZO DEL TORO 14-04986-2 04-DEC-2014 01.0100.0425.004134. $225.00 JASON HAMILTON, CC#2


AT LAW

MAUREEN S BURROWS 13-09156-1 21-NOV-2014 01.0100.0425.004100. $1,260.00 C#13-09156-1, OCT 20 & NOV 20, PSYCH & REPORT, CC#1


AT LAW

MCCONNELL LAW FIRM 14-05245-2 04-DEC-2014 01.0100.0425.004134. $425.00 C#14-0420-2, 14-07421-2, 14-08018-2, 14-08930-2, SAMUEL DEANDRE

BRAND, CC#2


AT LAW

MILLS & WILLIAMS LLP 11-06136-3 05-DEC-2014 01.0100.0425.004134. $225.00 TERRY RICHARDSON, CC#3


AT LAW

MILLS & WILLIAMS LLP 14-05926-2 04-DEC-2014 01.0100.0425.004134. $225.00 ZACHARY FIFE, CC#2


AT LAW

NANCY E RISTER, COUNTY CLERK 12/12/14 12-DEC-2014 01.0100.0425.004002. $960.00 REPLENISHMENT OF JUROR FUND, C/CLK

of 48




AT LAW

NELSON R BARRETT 13-07778-3 11-DEC-2014 01.0100.0425.004134. $225.00 DEBORA MALDONADO GORMLEY, CC#3


AT LAW

NELSON R BARRETT 14-02718-3 11-DEC-2014 01.0100.0425.004134. $225.00 TRACY MARIE KAWELL, CC#3


AT LAW

OSCAR B JACKSON III 13-0362-CPS4 02-DEC-2014 01.0100.0425.004131. $203.42 GR, CC#4


AT LAW

PETER L BLOODWORTH 14-02272-3 10-DEC-2014 01.0100.0425.004134. $225.00 LEIA MOTEN, CC#3


AT LAW

PETERSON & PETERSON 14-0557-CP4A 02-DEC-2014 01.0100.0425.004136. $112.50 CC, CC#4


AT LAW

PHIL TURNER LAW PC 13-06221-3 09-DEC-2014 01.0100.0425.004134. $225.00 ANTHONY BAUTISTA, CC#3


AT LAW

PHILLIP A DANKS 14-08530-3 05-DEC-2014 01.0100.0425.004134. $225.00 ADAM L WEBB, CC#3


AT LAW

R SCOTT MAGEE 14-05912-3 05-DEC-2014 01.0100.0425.004134. $225.00 DANIELLE TURBEVILLE, CC#3


AT LAW

R SCOTT MAGEE 14-08123-1 04-DEC-2014 01.0100.0425.004134. $275.00 C#14-05525-2, KYLE MOORE, CC#2


AT LAW

R SCOTT MAGEE 14-08337-2 04-DEC-2014 01.0100.0425.004134. $225.00 DANIEL IBARRA-FLORES, CC#2


AT LAW

RICHARD S HOFFMAN 14-06123-2 04-DEC-2014 01.0100.0425.004134. $225.00 JEFFREY REDMAN, CC#2


AT LAW

RICHARD S HOFFMAN 14-06182-2 04-DEC-2014 01.0100.0425.004134. $275.00 C#14-04248-2, JONTAE GOLDSBY, CC#2


AT LAW

ROBERT F MAIER 14-04731-2 04-DEC-2014 01.0100.0425.004134. $225.00 JORDAN-DAVID RAY WILLIAMS, CC#2


AT LAW

ROBERT R FLORES 14-02878-2 04-DEC-2014 01.0100.0425.004134. $225.00 ELIJAH JACOB BUCKLEY, CC#2


AT LAW

ROBERT R FLORES 14-05468-2 04-DEC-2014 01.0100.0425.004134. $225.00 STACEY C DUTTON, CC#2


AT LAW

ROSARIO E FIGUEROA 14109 17-NOV-2014 01.0100.0425.004141. $825.00 OCT 31-NOV 17/14, INTERP, CC#3


AT LAW

ROSARIO E FIGUEROA 14118 07-DEC-2014 01.0100.0425.004141. $990.00 NOV 21-DEC 5/14, INTERP, CC#3


AT LAW

SHARON SANDERS WEBSTER 12-08652-1 02-DEC-2014 01.0100.0425.004134. $225.00 JORDAN K BENAVIDES, CC#1


AT LAW

SHARON SANDERS WEBSTER 14-00489-1 02-DEC-2014 01.0100.0425.004134. $225.00 JAMES R FIELDS, CC#1


AT LAW

SHARON SANDERS WEBSTER 14-03317-3 03-DEC-2014 01.0100.0425.004134. $225.00 ALICIA ALLEN, CC#3


AT LAW

SYLVIA ACOSTA 14-08694-3 12-DEC-2014 01.0100.0425.004134. $225.00 OSCAR HERNANDEZ, CC#3


AT LAW

THOMPSON SALINAS RICKERS & MCDERMOTT

LLP

14-0557-CP4A 02-DEC-2014 01.0100.0425.004136. $188.00 OC, CC#4


AT LAW

TIFFANY CROUCH BARTLETT 14-00229-3 05-DEC-2014 01.0100.0425.004134. $225.00 VICTOR YOUNG, CC#3


AT LAW

TODD S DUDLEY 14-02859-2 04-DEC-2014 01.0100.0425.004134. $75.00 DESMOND THOMAS, CC#2


AT LAW

TURNER FORD GASSAWAY III 13-00448-3 04-DEC-2014 01.0100.0425.004134. $225.00 CASSANDRA ROBERTS, CC#2


AT LAW

WILLIAM R HUBBARTH 14-02826-3 12-DEC-2014 01.0100.0425.004134. $450.00 C#11-08226-3, AUSTIN SCHUMACHER, CC#3


AT LAW

WILLIAM R HUBBARTH 14-07495-3 12-DEC-2014 01.0100.0425.004134. $275.00 C#14-07540-3, CHI-YUNG CHIU, CC#3

of 48




AT LAW

WILLIAM TODD VER WEIRE 14-01378-3 04-DEC-2014 01.0100.0425.004134. $225.00 ELISANDRA RAMOS, CC#3


AT LAW

WILLIAM TODD VER WEIRE 14-04357-3 04-DEC-2014 01.0100.0425.004134. $450.00 C#14-03761-3, ERIC ARELLANO, CC#3


AT LAW

WILLIAM TODD VER WEIRE 14-08434-2 04-DEC-2014 01.0100.0425.004134. $225.00 THADDEUS FLORENCE, CC#2


AT LAW

WOODCOCK PC 14-02951-3 08-DEC-2014 01.0100.0425.004134. $275.00 C#14-02950-3, DENISE R ROE, CC#3


0100 0426 COUNTY COURT

AT LAW 1

BESTLINE COMMUNICATIONS 204;CC1 01-DEC-2014 01.0100.0426.004211. $4.17 NOV 14, CC#1

Dept Total $4.17

0100 0428 COUNTY COURT

AT LAW 3

CANON FINANCIAL SERVICES INC 14449974 13-DEC-2014 01.0100.0428.004621. $106.30 Canon Copier Renewal $106.30 x 12mths

Dept Total $106.30

0100 0435 DISTRICT

COURTS

ARIEL PAYAN 13-1511-K368 11-DEC-2014 01.0100.0435.004132. $500.00 CHRISTOPHER GARCIA, 277TH

0100 0435 DISTRICT

COURTS

ASAP TRANSLATORS & INTERPRETERS LLC 13161 22-OCT-2014 01.0100.0435.004141. $680.00 INTERP SVS, SEP & OCT 14, 368TH

0100 0435 DISTRICT

COURTS

ASAP TRANSLATORS & INTERPRETERS LLC 13166 30-OCT-2014 01.0100.0435.004141. $340.00 C#13-1625-K277, 14-1193-K368, AUG 26-27/14, 368TH

0100 0435 DISTRICT

COURTS

BALCONES INVESTIGATIONS INC 433 16-JUN-2014 01.0100.0435.004100. $729.00 C#12-1237-K26, STEVEN ALAN THOMAS, INVESTIGATIVE FEES, 26TH

0100 0435 DISTRICT

COURTS

BALLARD & MULLOWNEY 14-2045-K277 11-DEC-2014 01.0100.0435.004132. $500.00 DYLAN MICHAEL SHUBIN, 277TH

0100 0435 DISTRICT

COURTS

BAUMANN LAW OFFICE PLLC 14-1580-K277 10-DEC-2014 01.0100.0435.004132. $500.00 TERRANCE SCOTT MAULDIN, 277TH

0100 0435 DISTRICT

COURTS

CARISSA BEENE 14-1494-K277 10-DEC-2014 01.0100.0435.004132. $500.00 ANGELITA TORRES, 277TH

0100 0435 DISTRICT

COURTS

CARISSA BEENE 14-1755-K277 10-DEC-2014 01.0100.0435.004132. $750.00 MEGAN AVENT, 277TH

0100 0435 DISTRICT

COURTS

CHARLES MATTHEW SHANKS 14-1010-K277 10-DEC-2014 01.0100.0435.004132. $500.00 AUSTIN BAYLAN, 277TH

0100 0435 DISTRICT

COURTS

CHARLES MATTHEW SHANKS 14-2020-K26 05-DEC-2014 01.0100.0435.004132. $500.00 EMILY MICHELLE ZAMORA, 26TH

0100 0435 DISTRICT

COURTS

CUDDY LAW FIRM PC 08-205-F425 26-NOV-2014 01.0100.0435.004131. $225.00 VA, 425TH

0100 0435 DISTRICT

COURTS

DANIEL R GONZALEZ PC 13-1904-K277 12-DEC-2014 01.0100.0435.004132. $500.00 DEVANTE M GRANT, 277TH

0100 0435 DISTRICT

COURTS

DANIEL R GONZALEZ PC 14-0565-K277 12-DEC-2014 01.0100.0435.004132. $500.00 RYAN C MAGIE, 277TH

0100 0435 DISTRICT

COURTS

DON MOREHART 13-0122-CPS425A 04-SEP-2014 01.0100.0435.004131. $412.50 BB, ABW, BFW, KCW, 425TH

0100 0435 DISTRICT

COURTS

EXPOSE INVESTIGATIONS LLC WEHMEYER 10-DEC-2014 01.0100.0435.004100. $680.00 NOV 20-DEC 4/14, INVEST, 277TH

0100 0435 DISTRICT

COURTS

FRANK G AUBUCHON 2014-12 31-OCT-2014 01.0100.0435.004100. $3,301.50 JUL 7-OCT 30/14, C#12-1237-K26, STEVEN ALAN THOMAS,

CONSULTING SVCS, 26TH

0100 0435 DISTRICT

COURTS

G COLE SPAINHOUR 14-1147-K277 09-DEC-2014 01.0100.0435.004132. $500.00 JORDAN CRAIG, 277TH

0100 0435 DISTRICT

COURTS

G COLE SPAINHOUR 14-1477-K26 05-DEC-2014 01.0100.0435.004132. $500.00 LAUREN DENISE GLUSHKO, 26TH

0100 0435 DISTRICT

COURTS

GERALD L BYINGTON LCSW 2;FEB-OCT14 31-OCT-2014 01.0100.0435.004100. $10,918.28 FEB 1-OCT 31/14, C#12-1237-K26, STEVEN ALAN THOMAS, SVCS & EXP,

26TH

of 48



0100 0435 DISTRICT

COURTS

HARWELL INTERPRETING & TRANSLATION 3643 10-NOV-2014 01.0100.0435.004141. $227.50 C#14-2673-F425, 14-2608-F425, NOV 7/14, INTERP, 425TH

0100 0435 DISTRICT

COURTS

HINES, RANC & HOLUB 13-1829-K368 08-DEC-2014 01.0100.0435.004132. $500.00 KYLE SHUGRUE, 368TH

0100 0435 DISTRICT

COURTS

HINES, RANC & HOLUB 14-0513-K368 08-DEC-2014 01.0100.0435.004132. $500.00 ERIN DUNNING, 368TH

0100 0435 DISTRICT

COURTS

HINES, RANC & HOLUB 14-1560-K277 11-DEC-2014 01.0100.0435.004132. $500.00 JOHN PATE, 277TH

0100 0435 DISTRICT

COURTS

JOSHUA P MURRAY 10-0918-F425A 12-DEC-2014 01.0100.0435.004131. $221.25 RB & OL, CHILDREN, 425TH

0100 0435 DISTRICT

COURTS

JOSHUA P MURRAY 14-0211-K277 11-DEC-2014 01.0100.0435.004132. $500.00 ESTEBAN P RODRIGUEZ, 277TH

0100 0435 DISTRICT

COURTS

KEITH T LAUERMAN 13-1123-K368 12-DEC-2014 01.0100.0435.004132. $10,050.00 C#13-2072-K368, CRISPIN ROBELDO, 277TH

0100 0435 DISTRICT

COURTS

LANGUAGE LINE SERVICES INC 3494179 30-NOV-2014 01.0100.0435.004141. $9.99 NOV 14, OVER THE PHONE INTERP, D/CRT

0100 0435 DISTRICT

COURTS

LEONARD WEISS, MD 12-1237-K26 09-JUL-2014 01.0100.0435.004100. $5,850.00 FEB 28-JUL 3/14, C#12-1237-K26, STEVEN ALAN THOMAS, 26TH

0100 0435 DISTRICT

COURTS

LISA G DAVID 12/23/14 23-DEC-2014 01.0100.0435.004002. $3,230.00 REPLENISH JURY FUND, D/CRT

0100 0435 DISTRICT

COURTS

LISA GODDARD GIKAS 13-0087-CPS425C 12-DEC-2014 01.0100.0435.004131. $337.50 T, CHILDREN, 425TH

0100 0435 DISTRICT

COURTS

LISA M MIMS 14-0052-CPS425A 12-DEC-2014 01.0100.0435.004131. $450.00 CG, EG, MM, 425TH

0100 0435 DISTRICT

COURTS

LISA M MIMS 14-2208-K277 11-DEC-2014 01.0100.0435.004132. $500.00 RYAN GARRETT NISSEN, 277TH

0100 0435 DISTRICT

COURTS

LISA RASMUSSEN HOING 14-0979-K368 08-DEC-2014 01.0100.0435.004132. $705.53 JEREMY ABRAMS, 368TH

0100 0435 DISTRICT

COURTS

LISA RASMUSSEN HOING 14-1379-K26 05-DEC-2014 01.0100.0435.004132. $500.00 SEBASTIAN MAXWELL DRAPER, 26TH

0100 0435 DISTRICT

COURTS

LUCAS C WILSON 13-0231-K368/277 09-DEC-2014 01.0100.0435.004132. $500.00 JAMES CONRAD BATT, 277TH

0100 0435 DISTRICT

COURTS

LUCIO ALONZO DEL TORO 14-0424-K277 12-DEC-2014 01.0100.0435.004132. $500.00 DANIEL AARON MARTIN, 277TH

0100 0435 DISTRICT

COURTS

MAUREEN S BURROWS 14-1579-K368 09-DEC-2014 01.0100.0435.004100. $1,365.00 C#14-1579-K368, PSYCH EVAL & REPORT, 368TH

0100 0435 DISTRICT

COURTS

RICHARD JONES 13-0525-K368/277 11-DEC-2014 01.0100.0435.004132. $500.00 STEPHEN PENBERG, 277TH

0100 0435 DISTRICT

COURTS

RICHARD JONES 13-2245-K368/277 11-DEC-2014 01.0100.0435.004132. $500.00 STEPHEN PENBERG, 277TH

0100 0435 DISTRICT

COURTS

RICK GUZMAN 14-1844-K277 09-DEC-2014 01.0100.0435.004132. $500.00 HAILEE GRIFFIN, 277TH

0100 0435 DISTRICT

COURTS

RIPPY & TAYLOR PC 14-1759-K277 10-DEC-2014 01.0100.0435.004132. $500.00 CHRISTOFER CRAGO , 277TH

0100 0435 DISTRICT

COURTS

ROBERT F MAIER 13-1314-K277 15-DEC-2014 01.0100.0435.004132. $500.00 BIANCA LAKAY WILLIE, 277TH

0100 0435 DISTRICT

COURTS

ROBERT F MAIER 14-1589-K277 15-DEC-2014 01.0100.0435.004132. $750.00 MICHAEL JERONE NELSON, 277H

0100 0435 DISTRICT

COURTS

ROBERT F MAIER 14-1731-K27/277 15-DEC-2014 01.0100.0435.004132. $500.00 MICHAEL CHRISTOPHER MORTON, 277TH

0100 0435 DISTRICT

COURTS

SARA W NAYLOR 14-1766-K277 09-DEC-2014 01.0100.0435.004132. $500.00 LAURA PETERSON, 277TH

0100 0435 DISTRICT

COURTS

STEVEN L YOUNT 12-1237-K26 04-NOV-2014 01.0100.0435.004100. $6,584.00 SEP 1-NOV 4/14, C#12-1237-K26, STEVEN ALAN THOMAS, FINAL

REVIEW & TESTIMONY PREP, 26TH

of 48



0100 0435 DISTRICT

COURTS

STRYKER LAW FIRM 14-1507-K277 09-DEC-2014 01.0100.0435.004132. $500.00 PAMELA MCCARTHUR, 277TH

0100 0435 DISTRICT

COURTS

STRYKER LAW FIRM 14-2228-K26 05-DEC-2014 01.0100.0435.004132. $75.00 JUAN CAMACHO-CAMACHO, 26TH

0100 0435 DISTRICT

COURTS

VERNON A GINN JR 12-1237-K26 13-NOV-2014 01.0100.0435.004100. $599.44 C#12-1237-K26, STEVEN ALAN THOMAS, JUN 2-22/14, LATENT

EXPERTISE, 26TH

0100 0435 DISTRICT

COURTS

WILLIAM J WATSON 285 31-OCT-2014 01.0100.0435.004100. $2,500.00 JUL 23-OCT 22/14, C#12-1237-K26, STEVEN ALAN THOMAS, REVIEW

FILE & PREP TRIAL MAT, 26TH


0100 0440 DISTRICT

ATTORNEY

ACUSCRIBE COURT REPORTERS INC 10343 15-DEC-2014 01.0100.0440.004125. $691.37 DEC 3/14, TRANSCRIPT, D/ATTY

0100 0440 DISTRICT

ATTORNEY

CANON FINANCIAL SERVICES INC 14449984 13-DEC-2014 01.0100.0440.004621. $244.88 Leased Canon Copier

0100 0440 DISTRICT

ATTORNEY

LEXIS NEXIS 1411029514 30-NOV-2014 01.0100.0440.004210. $243.00 NOV 14, D/ATTY

0100 0440 DISTRICT

ATTORNEY

LIBERTY HILL INDEPENDENT 3893 04-DEC-2014 01.0100.0440.003901. $22.00 SUBSCRIPTION RENEWAL, NOV 2014-2015, D/ATTY

0100 0440 DISTRICT

ATTORNEY

OFFICE DEPOT, INC 742741624001 26-NOV-2014 01.0100.0440.003100. $65.98 Blanket for office supplies

0100 0440 DISTRICT

ATTORNEY

OFFICE DEPOT, INC 744109638001 05-DEC-2014 01.0100.0440.003100. $128.38 Blanket for office supplies

0100 0440 DISTRICT

ATTORNEY

TEXAS FLEET FUEL LTD 43048958 15-DEC-2014 01.0100.0440.003301. $72.36 blanket for gasoline

0100 0440 DISTRICT

ATTORNEY

TRAVIS CTY CONST #3 14-0906-C26 01-OCT-2014 01.0100.0440.004932. $75.00 PAYMENT FOR SERVICE OF CITATION IN ASSET FORFEITURES,

D/ATTY

0100 0440 DISTRICT

ATTORNEY

WILLIAMSON CTY CHILDREN'S ADVOCACY

CENTER

354 04-DEC-2014 01.0100.0440.004203. $371.00 GPD 2014-333-016 AS, SANE EXAM, D/ATTY

0100 0440 DISTRICT

ATTORNEY


CENTER

355 04-DEC-2014 01.0100.0440.004203. $371.00 WCSO 2014-11-00719 MT, SANE EXAM, D/ATTY

0100 0440 DISTRICT

ATTORNEY


CENTER

356 08-DEC-2014 01.0100.0440.004203. $371.00 PFPD 14120034 ER, SANE EXAM, D/ATTY


0100 0450 DISTRICT CLERK SAFEGUARD BUSINESS SYSTEMS, INC 30289020 24-NOV-2014 01.0100.0450.004350. $603.40 #10 window envelopes, 2-color

0100 0450 DISTRICT CLERK Strutz, Helen R 12/11/14 11-DEC-2014 01.0100.0450.004231. $25.20 OCT 30-DEC 11/14, EXP REIMB, D/CLK

Dept Total $628.60

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 12/01/14;JW 01-DEC-2014 01.0100.0451.004192. $250.00 JAMES WEBB, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 12/13/14;JF 13-DEC-2014 01.0100.0451.004192. $200.00 JAMES FUGATE, JP#1

0100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 12/13/14;WT 13-DEC-2014 01.0100.0451.004192. $200.00 WILLIAM JARVIS, JP#1

0100 0451 J.P. PRECINCT 1 CANON FINANCIAL SERVICES INC 14449989 13-DEC-2014 01.0100.0451.004621. $113.21 Blanket Order for copy rental

0100 0451 J.P. PRECINCT 1 CANON FINANCIAL SERVICES INC 14449990 13-DEC-2014 01.0100.0451.004621. $86.21 Blanket for Copier

0100 0451 J.P. PRECINCT 1 EAGLE OFFICE PRODUCTS INC 89692 11-DEC-2014 01.0100.0451.003100. $60.57 Blanket Order Office Supplies

0100 0451 J.P. PRECINCT 1 EAGLE OFFICE PRODUCTS INC 89692-1 11-DEC-2014 01.0100.0451.003100. $52.50 Blanket Order Office Supplies

0100 0451 J.P. PRECINCT 1 RAMSEY FUNERAL HOME & CREMATORIUM 1411318JP 15-DEC-2014 01.0100.0451.004192. $195.00 TRANSPORT, OMAR RUIZ, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-03706 11-DEC-2014 01.0100.0451.004190. $2,600.00 RANDY ROBERT MCWILLIAMS, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-04043 08-DEC-2014 01.0100.0451.004190. $2,600.00 MARY KIMBRELL LEACH, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-04044 08-DEC-2014 01.0100.0451.004190. $2,600.00 PAMELA BRANDYBURG, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 14-04403 11-DEC-2014 01.0100.0451.004190. $2,600.00 MARIA INCERINCER DOWNING, JP#1

of 48



0100 0451 J.P. PRECINCT 1 WEST GROUP 6097432545 23-NOV-2014 01.0100.0451.003901. $280.00 STATE & LOCAL GOV EMPLOYMENT LIAB 2014-2015 RELEASE, JP#1


0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 12/01/14;WA 01-DEC-2014 01.0100.0452.004192. $300.00 WILLIAM ALEXANDER, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 12/02/14;TD 02-DEC-2014 01.0100.0452.004192. $350.00 TIMOTHY DOYAL, TRANSPORT & BODY BAG, JP#2

0100 0452 J.P. PRECINCT 2 CANON FINANCIAL SERVICES INC 14449978 13-DEC-2014 01.0100.0452.004621. $59.78 Canon Copier 12 months @ 59.73 per month

0100 0452 J.P. PRECINCT 2 KYOCERA DOCUMENT SOLUTIONS 55P0361601 04-DEC-2014 01.0100.0452.004621. $153.93 Blanket for Kyocera/Copystar 4501i, October 2014-September 2015 12

months at $153.93 per month

0100 0452 J.P. PRECINCT 2 KYOCERA DOCUMENT SOLUTIONS 55P0361601 04-DEC-2014 01.0100.0452.004621. $171.34 Blanket for Kyocera/Copystar KM/CS 4500I Oct. 2014-Sept. 2015, 12 months

@ 171.34 per month

0100 0452 J.P. PRECINCT 2 TRAVIS CTY MEDICAL EXAMINER 14-04119 11-DEC-2014 01.0100.0452.004190. $2,600.00 DAVID NATHMAN, JP#2

0100 0452 J.P. PRECINCT 2 WEED CORLEY FISH FUNERAL HOME 12/01/14;WA 01-DEC-2014 01.0100.0452.004192. $250.00 WILLIAM ALEXANDER, JP#2


0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 11/21/14;BT 21-NOV-2014 01.0100.0453.004192. $350.00 BILLIE TUTTLE, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 11/22/14;CH 22-NOV-2014 01.0100.0453.004192. $300.00 CRYSTAL HALEY, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 11/22/14;ZNA 22-NOV-2014 01.0100.0453.004192. $300.00 ZACHARY NEIL ALVILLAR, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 11/23/14;KR 23-NOV-2014 01.0100.0453.004192. $350.00 KRISTA RODGERS, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 11/23/14;RO 23-NOV-2014 01.0100.0453.004192. $200.00 RALPH OELSNER, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 11/25/14;LT 25-NOV-2014 01.0100.0453.004192. $300.00 LYSSA TURNER, JP#3

0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS AUTOPSY PLLC 10047 04-DEC-2014 01.0100.0453.004190. $2,100.00 OCT 18/14, AUTOPSY, MICHAEL CLARENCE GRAHAM, JP#3

0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS AUTOPSY PLLC 10064 11-DEC-2014 01.0100.0453.004190. $2,100.00 OCT 29/14, AUTOPSY, RICARDO ANONIO MIRANDA JR, JP#3

0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS AUTOPSY PLLC 10069 16-DEC-2014 01.0100.0453.004192. $0.00 OCT 8/14, WILLIAM BRENT WALDMAN, JP#3

0100 0453 J.P. PRECINCT 3 CENTRAL TEXAS AUTOPSY PLLC 10069 16-DEC-2014 01.0100.0453.004190. $2,100.00 OCT 8/14, WILLIAM BRENT WALDMAN, JP#3

0100 0453 J.P. PRECINCT 3 EAGLE OFFICE PRODUCTS INC 89578-0 03-DEC-2014 01.0100.0453.003100. $194.02 General Office Supplies

0100 0453 J.P. PRECINCT 3 HARWELL INTERPRETING & TRANSLATION 3668 16-DEC-2014 01.0100.0453.004141. $602.88 C#3CR-11-25778, DEC 11/14, INTERP, JP#3

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3494130 30-NOV-2014 01.0100.0453.004141. $54.90 OVER THE PHONE INTERP, JP#3

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3497970 30-NOV-2014 01.0100.0453.004141. $208.57 OVER THE PHONE INTERP, NOV 14, JP#3

0100 0453 J.P. PRECINCT 3 PITNEY BOWES GLOBAL FINANCIAL SERVICES

LLC

1040816-DC14 13-DEC-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 & Maintenance0100 0453 J.P. PRECINCT 3 RAMSEY FUNERAL HOME & CREMATORIUM 1411308JP 23-NOV-2014 01.0100.0453.004192. $300.00 TRANSPORT, GARY CRUMP, JP#3


0100 0454 J.P. PRECINCT 4 CANON FINANCIAL SERVICES INC 14449994 13-DEC-2014 01.0100.0454.004621. $85.23 CANON IMAGERUNNER ADV 2525; DUPLEXING ADF-AB1; CABINET

TYPE-C1; SERVICE FOR 2000 B/W COPIES/PRINTS PER MO; 2001+ @

$0.0125 EA, 12 MO @ 85.23 + OVERRAGES; 36 MO LEASE; DIR-SDD-

16620100 0454 J.P. PRECINCT 4 CANON FINANCIAL SERVICES INC 14449994 13-DEC-2014 01.0100.0454.004621. $281.72 CANON IMAGERUNNER ADV 4245; CASSETTE FEEDING UNIT-AF1;

INNER FINISHER-D1; INNER 2/3 HOLE PUNCHER A-1; SUPER G3 FAX

BOARD-AP1; SERVICE FOR 7500 B/W COPIES/PRINTS PER MO;

[email protected] EA - 12 MO @ 261.59 + OVERAGES; 36 MO LEASE; DIR-

SDD-16620100 0454 J.P. PRECINCT 4 Hobbs, Judith K 12/09/14 09-DEC-2014 01.0100.0454.004231. $19.82 NOV 5-7/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 Hobbs, Judith K 12/09/14 09-DEC-2014 01.0100.0454.004232. $24.75 NOV 5-7/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 LANGUAGE LINE SERVICES INC 3497701 30-NOV-2014 01.0100.0454.004141. $16.20 SPANISH INTERP, JP#4

0100 0454 J.P. PRECINCT 4 Schmidt, Jessica P 12/08/14 08-DEC-2014 01.0100.0454.004231. $94.31 NOV 5-DEC 2/14, EXP REIMB, JP#4

of 48



0100 0454 J.P. PRECINCT 4 Schmidt, Jessica P 12/08/14 08-DEC-2014 01.0100.0454.004232. $22.62 NOV 5-DEC 2/14, EXP REIMB, JP#4

0100 0454 J.P. PRECINCT 4 TARRANT CTY MEDICAL EXAMINER 40965 26-NOV-2014 01.0100.0454.004190. $2,375.00 BONNIE MARIE RAMIEN, JP#4

0100 0454 J.P. PRECINCT 4 TARRANT CTY MEDICAL EXAMINER 41145 02-DEC-2014 01.0100.0454.004190. $6,950.00 LACI LIGON, MICHAEL DALE KERLIN, EVARARDO DE LA PAZ QUIRINO,

AUTOPSIES, JP#4

0100 0454 J.P. PRECINCT 4 TRAVIS CTY MEDICAL EXAMINER 14-03212 03-DEC-2014 01.0100.0454.004190. $2,600.00 CHARLES RAYMOND PAUL, JP#4

0100 0454 J.P. PRECINCT 4 VERIZON WIRELESS 9736970017 10-DEC-2014 01.0100.0454.004210. $37.99 VERIZON AIR CARD MONTHLY CHARGE OF $37.99 FOR 12 MONTHS -

0CT0BER 2014 THRU SEPTEMBER 2015 - PURCHASED IN

ACCORDANCE WITH DIR-SDD-1779 - 10/01/14 - 09/30/15

0100 0454 J.P. PRECINCT 4 WEST GROUP 6097370403 19-NOV-2014 01.0100.0454.003901. $265.50 TX PRACTICE SERIES V33 HANDBOOK OF TX FAMILY LAW 2014-2015

PAMPHLET, JP#4

0100 0454 J.P. PRECINCT 4 WEST GROUP 6097394551 21-NOV-2014 01.0100.0454.003901. $1,580.52 NOV 21/14-NOV 20/15 TX LEGAL UPDATE SUB, JP#4

0100 0454 J.P. PRECINCT 4 WEST GROUP 6097415339 21-NOV-2014 01.0100.0454.003901. $229.50 TX PRACTICE SERIES V47 HANDBOOK ON TX DISCOVERY PRACTICE

2014-2015 PAMPHLET, JP#4


0100 0475 COUNTY

ATTORNEY

CANON FINANCIAL SERVICES INC 14449995 13-DEC-2014 01.0100.0475.004621. $328.81 Canon iR ADV 4251, Contract Number DIR-SDD-1662 36 month DIR lease

Canon IR ADV 4251 Cassette Feeding Module AF1 Inner finisher-D1 Super

G3 FAX Board-AP1 Service for 15,000 copies/prints per month 15,001+ @

$0.0088each0100 0475 COUNTY

ATTORNEY

CANON FINANCIAL SERVICES INC 14452711 13-DEC-2014 01.0100.0475.004621. $186.48 Canon iR ADV 4225, contract number DIR-SDD-1662, 36 month DIR lease

DADF-AG1 Cassette Feeding Module-AF1Inner Finisher-D1; Inner 2/3 Hole

Puncher-A1; Super G3 Fax Board-AP1 Service for 2,000 copies/prints per

month; 2,001+ @ $0.0090 ea

0100 0475 COUNTY

ATTORNEY

FEDERAL EXPRESS CORP 2-872-29499 11-DEC-2014 01.0100.0475.004932. $15.90 POSTAGE FOR TRIAL EXPENSE, C/ATTY

0100 0475 COUNTY

ATTORNEY

Falck, Charles P 12/16/14 16-DEC-2014 01.0100.0475.004231. $118.72 NOV 14-DEC 12/14, EXP REIMB, C/ATTY

0100 0475 COUNTY

ATTORNEY

Hobbs, Doyle E 12/15/14 15-DEC-2014 01.0100.0475.004232. $22.18 DEC 2-5/14, EXP REIMB, C/ATTY

0100 0475 COUNTY

ATTORNEY

KONICA MINOLTA BUSINESS SOLUTIONS 231811157 01-DEC-2014 01.0100.0475.004621. $324.79 renewal for Konica Minolta Bizhub 601

0100 0475 COUNTY

ATTORNEY

KONICA MINOLTA BUSINESS SOLUTIONS 231812865 01-DEC-2014 01.0100.0475.004621. $174.19 renewal for Bizhub 363

0100 0475 COUNTY

ATTORNEY

LEXIS NEXIS 1411029589 30-NOV-2014 01.0100.0475.004210. $818.00 NOV 14, ONLINE CHRGS, C/ATTY

0100 0475 COUNTY

ATTORNEY

LEXIS NEXIS RISK DATA MANAGEMENT INC 1012336-20141130 30-NOV-2014 01.0100.0475.004210. $6.10 NOV 14, ONLINE SEARCHES, C/ATTY

0100 0475 COUNTY

ATTORNEY

OFFICE DEPOT, INC 742730019001 26-NOV-2014 01.0100.0475.003100. $13.44 blanket for office supplies October-December

0100 0475 COUNTY

ATTORNEY

OFFICE DEPOT, INC 742730112001 26-NOV-2014 01.0100.0475.003100. $45.00 blanket for office supplies October-December

0100 0475 COUNTY

ATTORNEY

Prejean, Hank 12/19/14 19-DEC-2014 01.0100.0475.004932. $24.64 C#12-0721-C277, OCT 27/14, EXP REIMB, C/ATTY

0100 0475 COUNTY

ATTORNEY

RICOH USA, INC 1051083395 14-NOV-2014 01.0100.0475.004621. $350.00 SVCS ON SURRENDER HARD DRIVE TO CUSTOMER, C/ATTY

0100 0475 COUNTY

ATTORNEY

TEXAS FLEET FUEL LTD 43048956 15-DEC-2014 01.0100.0475.003301. $52.87 blanket for gas October-December 2014

0100 0475 COUNTY

ATTORNEY

VIETNAMESE TRANSLATIONS & CONSULTING 14-2082-K368 20-NOV-2014 01.0100.0475.004932. $150.00 C#14-2082-K368, NOV 20/14, INTERP, C/ATTY

0100 0475 COUNTY

ATTORNEY

WILLIAMSON CTY SUN, INC 14-0127-CPSC1 09-NOV-2014 01.0100.0475.004932. $111.30 NOV 9/14, C#14-0127-CPSC1, C/ATTY

of 48




0100 0491 BUDGET OFFICE SPEEDY GONZALES PRINTING INC 3905 12-DEC-2014 01.0100.0491.004350. $589.75 Budget In Brief Printing

0100 0491 BUDGET OFFICE VERIZON WIRELESS 9736952713 10-DEC-2014 01.0100.0491.004210. $64.58 NOV 20-DEC 10/14, BDGT OFC

Dept Total $654.33

0100 0492 ELECTIONS ELECTION SYSTEMS & SOFTWARE, INC 917261 26-NOV-2014 01.0100.0492.004251. $1,638.50 ELECTION SETUP, BALLOTS, ELEC

0100 0492 ELECTIONS EVANS, EWAN & BRADY INS AGENCY, INC 276594 02-DEC-2014 01.0100.0492.004100. $120.00 BOND, DEC 2/14-DEC 2/15, ELEC

0100 0492 ELECTIONS KONICA MINOLTA BUSINESS SOLUTIONS 231810581 01-DEC-2014 01.0100.0492.004621. $341.07 BLANKET FOR RENEWAL RENTAL LEASE/SUPPLIES AND SERVICES

PERIOD: 10-01-14 THRU 09-30-15

*PLEASE HOLD PO FOR ELECTIONS DEPT.


0100 0494 PURCHASING

DEPT

TEXAS ASSOC OF PUBLIC PURCHASERS 2015/PUR6 16-DEC-2014 01.0100.0494.003900. $225.00 2015 MEMB DUES, DC, LM, KH, BF, PW, CS, PUR

0100 0494 PURCHASING

DEPT

WILLIAMSON CTY SUN, INC 11/19/14A 19-NOV-2014 01.0100.0494.004310. $148.00 INVITATION FOR BIDS, LEASE OF BLACKLAND HERITAGE CO PARK,

NOV 23-30/14, PUR

Dept Total $373.00

0100 0495 COUNTY AUDITOR CANON FINANCIAL SERVICES INC 14449979 13-DEC-2014 01.0100.0495.004621. $312.66 CANON 4045 LEASE/RENTAL

Equipment: $312.66 per month for 12 months, which brings the total to

$3,751.920100 0495 COUNTY AUDITOR DELL COMPUTER CORP XJKND128 25-NOV-2014 01.0100.0495.003010. $4,806.64 DELL OPTIPLEX 7010 DT

0100 0495 COUNTY AUDITOR PRESTO PRINTING 224412 24-NOV-2014 01.0100.0495.004350. $10.25 SHIPPING

0100 0495 COUNTY AUDITOR PRESTO PRINTING 224412 24-NOV-2014 01.0100.0495.004350. $47.32 BUSINESS CARDS, 2-COLOR, Q:250

0100 0495 COUNTY AUDITOR PRESTO PRINTING 224412 24-NOV-2014 01.0100.0495.004350. $23.40 BUSINESS CARDS, 1-COLOR, q:250

0100 0495 COUNTY AUDITOR TEXAS STATE AUDITOR'S OFFICE JAN 15;KS 16-DEC-2014 01.0100.0495.004232. $399.00 TRAINING REG FEE, JAN 13-14/15, K SIDATT, AUD


0100 0497 COUNTY

TREASURER

GARDA CL SOUTHWEST INC 10050238 01-DEC-2014 01.0100.0497.004300. $6,040.70 DEC 14, COURIER SVC, TREAS

0100 0497 COUNTY

TREASURER

KONICA MINOLTA BUSINESS SOLUTIONS 231812273 01-DEC-2014 01.0100.0497.004621. $328.59 Lease of Konica Minolta Bizhub C284 DIR-SDD-1673: All DIR MLA T's & C's

apply 12 months x $328.59 per mo. = $3,943.08 (3 year lease beginning in

January 1, 2013)


0100 0499 CO TAX

ASSESSOR

COLLECTOR

CANON FINANCIAL SERVICES INC 14449988 13-DEC-2014 01.0100.0499.004621. $796.15 Yearly renewal of copier lease agreements for Canon copiers

0100 0499 CO TAX

ASSESSOR

COLLECTOR

Hunt, Deborah M 12/11/14 11-DEC-2014 01.0100.0499.004232. $260.60 NOV 3-26/14, EXP REIMB, TAX A/C

0100 0499 CO TAX

ASSESSOR

COLLECTOR


0100 0499 CO TAX

ASSESSOR

COLLECTOR



of 48



0100 0503 INFORMATION

TECHNOLOGY

CANON FINANCIAL SERVICES INC 14435459 13-DEC-2014 01.0100.0503.004621. $365.00 10/1/14-9/30/15 VIDAR SCANNER COPIER LEASE


TECHNOLOGY

CANON FINANCIAL SERVICES INC 14435461 13-DEC-2014 01.0100.0503.004621. $186.43 10/1/14-9/30/15 IR3080 COPIER LEASE


TECHNOLOGY

CMS COMMUNICATIONS, INC 1425325-IN 05-DEC-2014 01.0100.0503.003012. $110.00 AVAYA IP SINGLE POE PT INJECTORS


TECHNOLOGY

CMS COMMUNICATIONS, INC 1425325-IN 05-DEC-2014 01.0100.0503.003012. $15.00 ESTIMATE SHIPPING


TECHNOLOGY

CMS COMMUNICATIONS, INC 1425409-IN 08-DEC-2014 01.0100.0503.003012. $300.00 AVAYA 9641G PHONE + SHIPPING


TECHNOLOGY

DELL COMPUTER CORP XJKXX6TK3 08-DEC-2014 01.0100.0503.005741. $44,998.64 DELL MOBILE PLUS PER DEVICE TERM LICENSE/MAINT PACK (824)

DELL MOBILE MNGT W/MOBILE PLUS PK PER Q# 695767590


TECHNOLOGY

IPBX CONSULTING 11090 04-DEC-2014 01.0100.0503.004100. $1,600.00 NETWORK SUPPORT, ITS


TECHNOLOGY

LINKS COMMUNICATIONS, INC 12422 08-DEC-2014 01.0100.0503.004544. $91.00 NO PO EMERGENCY REPAIR DATA CABLE TO ROOF ANTENNA AT

SHERIFF DEPT/JAIL, ITS


TECHNOLOGY

TIME WARNER CABLE DEC 14;EMS#22 06-DEC-2014 01.0100.0503.004210. $39.95 DEC 16-JAN 1/15, ITS


TECHNOLOGY

TIME WARNER CABLE DEC 14;EMS#41 27-DEC-2014 01.0100.0503.004210. $67.60 DEC 17/14-JAN 16/15, ITS


TECHNOLOGY

VELSOFT TRAINING MATERIALS INC A-11331CA15 08-DEC-2014 01.0100.0503.003011. $948.00 1/1/2015-12/31/2015 COURSEWARE

ASSURANCE RENEWAL


TECHNOLOGY

WASH TUB 1-284240 14-OCT-2014 01.0100.0503.004541. $7.25 FY15 BLANKET FOR CAR WASHES


TECHNOLOGY

WASH TUB 2-187726 26-NOV-2014 01.0100.0503.004541. $7.25 FY15 BLANKET FOR CAR WASHES


0100 0509 WMSN CTY

BUILDINGS

ALLSTATE PEST CONTROL, INC 91136 25-NOV-2014 01.0100.0509.003319. $0.00 BLANKET ORDER FOR EXTERMINATION SERVICES AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

ALLSTATE PEST CONTROL, INC 91272 03-DEC-2014 01.0100.0509.003319. $0.00 BLANKET ORDER FOR EXTERMINATION SERVICES AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

AMERICAN IRRIGATION REPAIR 15152 25-NOV-2014 01.0100.0509.004810. $0.00 BLANKET ORDER FOR IRRIGATION REPAIRS

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

AMERICAN IRRIGATION REPAIR 15329 25-NOV-2014 01.0100.0509.004810. $0.00 BLANKET ORDER FOR IRRIGATION REPAIRS

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

AMERICAN IRRIGATION REPAIR 15330 25-NOV-2014 01.0100.0509.004810. $0.00 INCREASE PO 153664

BLANKET ORDER FOR IRRIGATION REPAIRS AND PARTS

DEC 14 - SEP 150100 0509 WMSN CTY

BUILDINGS

CANON FINANCIAL SERVICES INC 14449976 13-DEC-2014 01.0100.0509.004621. $257.13 BLANKET ORDER FOR COPIER RENTAL AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

CAPITOL BLIND & DRAPERY CO INC 14452 05-DEC-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR BLINDS AND SHADES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

D & L PRINTING, INC 114419 01-DEC-2014 01.0100.0509.004999. $10.92 BLANKET ORDER FOR BLUEPRINTING SERVICES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

FASTENAL COMPANY 73244 04-DEC-2014 01.0100.0509.004510. $85.00 BLANKET ORDER FOR HARDWARE AND SUPPLIES

OCT 14 - SEP 15

of 48



0100 0509 WMSN CTY

BUILDINGS

FERGUSON ENTERPRISES INC 2118724 02-DEC-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR PLUMBING PARTS AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

FSG LIGHTING 3685411 08-DEC-2014 01.0100.0509.004510. $646.40 BLANKET ORDER FOR LIGHTING PARTS AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

GRAINGER 9609214748 03-DEC-2014 01.0100.0509.004510. $44.80 BLANKET ORDER FOR HARDWARE AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

GULF COAST PAPER CO INC 864809 04-DEC-2014 01.0100.0509.003318. $2,130.31 BLANKET ORDER FOR JANITORIAL SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

INSCO DISTRIBUTING INC 7906363 03-DEC-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR HVAC PARTS AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

JOHNSTONE SUPPLY 489067 03-DEC-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR HVAC PARTS AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS


OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

RED & WHITE GREENERY INC 627796 04-DEC-2014 01.0100.0509.004810. $14,579.83 BLANKET ORDER FOR LANDSCAPE MAINTENANCE SERVICES

CONTRACT 13RFP00102

OCT 14 - SEP 150100 0509 WMSN CTY

BUILDINGS

RED & WHITE GREENERY INC 627797 04-DEC-2014 01.0100.0509.004810. $11,866.71 BLANKET ORDER FOR LANDSCAPE MAINTENANCE SERVICES

CONTRACT 13RFP00102

OCT 14 - SEP 150100 0509 WMSN CTY

BUILDINGS

RED & WHITE GREENERY INC 627798 04-DEC-2014 01.0100.0509.004810. $362.14 BLANKET ORDER FOR SHREDDING AND EXTRA SERVICES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

RED & WHITE GREENERY INC 627800 04-DEC-2014 01.0100.0509.004810. $0.00 BLANKET ORDER FOR SHREDDING AND EXTRA SERVICES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

SHERWIN WILLIAMS 332-1 03-DEC-2014 01.0100.0509.004510. $0.00 BLANKET ORDER FOR PAINT AND SUPPLIES

OCT 14 - SEP 15

0100 0509 WMSN CTY

BUILDINGS

TRANE COMPANY 10131758R1 02-DEC-2014 01.0100.0509.004510. $125.46 BLANKET ORDER FOR HVAC PARTS AND SUPPLIES

OCT 14 - SEP 15


0100 0510 PARKS

DEPARTMENT

JUSTIN M PETERSON 12/09/14 09-DEC-2014 01.0100.0510.004100. $62.00 UMPIRE SERVICES, PARKS

0100 0510 PARKS

DEPARTMENT

RICARDO CHAVIRA JR 12/09/14 09-DEC-2014 01.0100.0510.004100. $137.00 UMPIRE SERVICES, PARKS

of 48



0100 0510 PARKS

DEPARTMENT

TEXAS IRRIGATION SUPPLY LLC S2019147.001 03-DEC-2014 01.0100.0510.004542. $133.62 VARIOUS ITEMS NEEDED TO REPAIR AND MAINTAIN IRRIGATION

SYSTEM IN ALL PARK AREAS (BSPP, CP, SWWCP, BLACKLAND)

0100 0510 PARKS

DEPARTMENT

VERIZON WIRELESS 9736655544 06-DEC-2014 01.0100.0510.004210. $133.96 NOV 7-DEC 6/14, PARKS

Dept Total $466.58

0100 0540 EMS AARON THOMISON JAN 15 01-JAN-2015 01.0100.0540.004610. $2,400.00 RENT, 3800 DR 123, ROUND ROCK, EMS

0100 0540 EMS ARROW INTERNATIONAL 92705107 21-NOV-2014 01.0100.0540.003200. $2,757.61 EZ-IO NEEDLE SETS

0100 0540 EMS AT&T CORP DEC 14;16515 09-DEC-2014 01.0100.0540.004211. $63.94 DEC 9/14-JAN 8/15, EMS



0100 0540 EMS AVESTA SYSTEMS INC 12-14-9201 03-DEC-2014 01.0100.0540.004210. $7,275.00 MONTHLY FEES FOR CANDIDATE CARE, HIRING, SELECTION,

PROCESS MGMT & TRACKING TOOL, EMS

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003200. $129.00 ET TUBE RESTRAINT, ADULT (THOMAS)

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003307. $141.00 ZOFRAN 4MG ORAL DISOLVING TABLETS

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003200. $57.90 BLOOD PRESSURE CUFF, LARGE ADULT

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003307. $264.00 STERILE WATER, IRRIGATION

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003307. $435.00 METHYLPREDNISOLONE 125MG/2ML ACT-O-VIAL

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003200. $45.72 NIBP ADULT

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003200. $64.00 ET TUBE, CUFFED: 7.0MM

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003200. $53.00 BLOOD PRESSURE CUFF, INFANT

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003200. $53.00 BLOOD PRESSURE CUFF, CHILD

0100 0540 EMS BOUND TREE MEDICAL LLC 81612670 19-NOV-2014 01.0100.0540.003307. $250.00 SODIUM BICARB PFS

0100 0540 EMS BOUND TREE MEDICAL LLC 81614231 20-NOV-2014 01.0100.0540.003200. $45.72 NIBP ADULT

0100 0540 EMS BOUND TREE MEDICAL LLC 81615468 21-NOV-2014 01.0100.0540.003200. $625.00 IV INJECTION SITE TUBING

0100 0540 EMS BOUND TREE MEDICAL LLC 81615468 21-NOV-2014 01.0100.0540.003200. $565.74 SpO2 REUSABLE SENSOR, ADULT

0100 0540 EMS BOUND TREE MEDICAL LLC 81615468 21-NOV-2014 01.0100.0540.003200. $369.00 EXTRICATON COLLAR, ADULT

0100 0540 EMS BOUND TREE MEDICAL LLC 81617464 24-NOV-2014 01.0100.0540.003307. $113.40 VERSED 10MG/2ML VIALS

0100 0540 EMS HENRY SCHEIN INC 14727051 18-NOV-2014 01.0100.0540.003200. $750.50 IV CATHETER: 14GA X 5.25", SUBCLAVIAN/PARICARDIOCENTESIS

NEEDLE

0100 0540 EMS MIDWEST MEDICAL SUPPLY COMPANY LLC 5332929 02-DEC-2014 01.0100.0540.003200. $117.84 NEBULIZER W/ MASK - ADULT

0100 0540 EMS May, Shallon M 12/15/14 15-DEC-2014 01.0100.0540.004231. $140.00 NOV 22-25/14, EXP REIMB, EMS

0100 0540 EMS NATIONAL ASSOC OF EMERGENCY MEDICAL

TECHNICIANS

AM-14-6792-03 18-DEC-2014 01.0100.0540.003101. $75.00 COURSE#AM-14-6792-03, DEC 9-10/14, AMLS (19), EMS

0100 0540 EMS NATIONAL ASSOC OF EMERGENCY MEDICAL

TECHNICIANS

AM-14-6792-03 18-DEC-2014 01.0100.0540.004232. $210.00 COURSE#AM-14-6792-03, DEC 9-10/14, AMLS (19), EMS

0100 0540 EMS OFFICE DEPOT, INC 741189512001 18-NOV-2014 01.0100.0540.003100. $280.49 Blanket PO for Office Supplies from Office Depot per TCPN-R5023



0100 0540 EMS ROUND ROCK WELDING SUPPLY 1409825 25-NOV-2014 01.0100.0540.003200. $16.00 Continuing Oxygen Service 10/14-1/15





of 48










0100 0540 EMS Richter, Russel W 12/02/14 02-DEC-2014 01.0100.0540.004232. $220.00 NOV 20-25/14, EXP REIMB, EMS

0100 0540 EMS SCOTT & WHITE CLINIC DEC 14 31-DEC-2014 01.0100.0540.004100. $15,000.00 MEDICAL DIRECTOR FOR WILCO EMS

0100 0540 EMS ST DAVID'S GEORGETOWN JAN 15 01-JAN-2015 01.0100.0540.004610. $885.76 EMS RENT @ ST DAVID'S HOSPITAL

0100 0540 EMS TEXAS DEPT OF STATE HEALTH SERVICES DEC 14;EMS 22-DEC-2014 01.0100.0540.004540. $90.00 LICENSE FOR AMBULANCE, EMS

0100 0540 EMS TEXAS FLEET FUEL LTD 42885167 01-DEC-2014 01.0100.0540.004541. $7.00 PO 153916, NOV 24-30/14, EMS

0100 0540 EMS TEXAS FLEET FUEL LTD 42885167 01-DEC-2014 01.0100.0540.003301. $4,832.73 Blanket order for Fuel FY15 10/14-1/15

0100 0540 EMS TEXAS FLEET FUEL LTD 43009096 08-DEC-2014 01.0100.0540.003301. $4,170.53 Blanket order for Fuel FY15 10/14-1/15

0100 0540 EMS TEXAS FLEET FUEL LTD 43009096 08-DEC-2014 01.0100.0540.004541. $19.00 PO 153916, DEC 1-7/14, EMS

0100 0540 EMS TIME WARNER CABLE DEC 14;EMS#11 30-DEC-2014 01.0100.0540.004211. $126.84 DEC 18/14-JAN 17/15, EMS

0100 0540 EMS TIME WARNER CABLE DEC 14;EMS#22 06-DEC-2014 01.0100.0540.004211. $50.26 DEC 16-JAN 1/15, EMS

0100 0540 EMS TIME WARNER CABLE DEC 14;EMS#41 27-DEC-2014 01.0100.0540.004211. $78.23 DEC 17/14-JAN 16/15, EMS


0100 0542 HAZ-MAT TEXAS COMMISSION ON FIRE PROTECTION 12/10/14 10-DEC-2014 01.0100.0542.004228. $1,700.00 TESTING FEES (20 STUDENTS), HAZ MAT


0100 0551 CONSTABLE

PRECINCT 1

ARC 22254 05-DEC-2014 01.0100.0551.003010. $12,674.96 PANASONIC CF-31 TOUGHBOOK Win7 (Win8 COA), Intel Core i5-3340M

2.70GHz, vPro, 13.1in XGA Touch, 500GB(7200rpm), 8GB(4+4), Intel WiFi

a/b/g/n, TPM, Bluetooth, Dual Pass (Upper:WWAN/Lower:Selectable),

Emissive Backlit Keyboard, Multi-drive,

0100 0551 CONSTABLE

PRECINCT 1

DELL COMPUTER CORP XJK43MN63 15-OCT-2014 01.0100.0551.003010. $3,321.87 OptiPlex 7010 Small Form Factor Base (225-2812) see quote# 692141396

0100 0551 CONSTABLE

PRECINCT 1

GT DISTRIBUTORS, INC 518392 17-DEC-2014 01.0100.0551.004232. $233.91 Federal Cart- 45 cal 230+p Grain premium HST

0100 0551 CONSTABLE

PRECINCT 1

GT DISTRIBUTORS, INC 518392 17-DEC-2014 01.0100.0551.004232. $44.91 Federal Cart- 12 gage 2-3/4 MAX 1 oz TBS

0100 0551 CONSTABLE

PRECINCT 1

GT DISTRIBUTORS, INC 518392 17-DEC-2014 01.0100.0551.004232. $374.33 Federal Cart- 357 Magnum

0100 0551 CONSTABLE

PRECINCT 1

GT DISTRIBUTORS, INC 518392 17-DEC-2014 01.0100.0551.004232. $188.91 Federal Cart- 9mm 124 Grain premium HST

0100 0551 CONSTABLE

PRECINCT 1

WASH N ROLL CAR WASH 1041 31-OCT-2014 01.0100.0551.004541. $38.97 Patrol Vehicle washes

0100 0551 CONSTABLE

PRECINCT 1

WASH TUB 1-279993 25-NOV-2014 01.0100.0551.004541. $7.25 Patrol vehicle washes

0100 0551 CONSTABLE

PRECINCT 1

WEST GROUP 830843205 30-NOV-2014 01.0100.0551.004210. $262.05 Clear Internet searches for wanted suspects


0100 0552 CONSTABLE

PRECINCT 2

FP MAILING SOLUTIONS RI102229418 02-DEC-2014 01.0100.0552.004216. $138.00 Blanket PO for Postal Meter Lease

0100 0552 CONSTABLE

PRECINCT 2

PUBLIC AGENCY TRAINING COUNCIL APR 15;S HOLT 03-DEC-2014 01.0100.0552.004232. $295.00 SEMINAR ID#12984, APR 7-9/15, S HOLT, CONST#2

of 48



0100 0552 CONSTABLE

PRECINCT 2

TEXAS FLEET FUEL LTD 43048953 15-DEC-2014 01.0100.0552.003301. $201.30 Blanket PO for Fuel for PCT 2 Constable Vehicles

Dept Total $634.30

0100 0553 CONSTABLE

PRECINCT 3

ARC 22301 08-DEC-2014 01.0100.0553.005700. $296.52 ITEM # C-HDM-204 - 8.5" HEAVY DUTY TELESCOPING POLE, SIDE

MOUNT, SHORT HANDLE

0100 0553 CONSTABLE

PRECINCT 3

ARC 22301 08-DEC-2014 01.0100.0553.005700. $2,057.67 CONTRACT # DIR-TSO-2555 - ITEM # DS-PAN-112-2 - TOUGHBOOK

CERTIFIED DOCKING STATION FOR PANSONIC CF-31 LAPTOPS W

POWER SUPPLY-DUAL HIGH GAIN0100 0553 CONSTABLE

PRECINCT 3

ARC 22301 08-DEC-2014 01.0100.0553.005700. $600.09 ITEM # C-MD-102 - SWING ARM WITH MOTION ADAPTER

0100 0553 CONSTABLE

PRECINCT 3

DADY INSURANCE AGENCY 159401 05-DEC-2014 01.0100.0553.004410. $93.00 JAN 10-15-DEC 3/16, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

GT DISTRIBUTORS, INC 509624 29-SEP-2014 01.0100.0553.003004. $2,500.20 CCI 40 S&W 180 GR GOLD DOT - ITEM # CCI-53962

0100 0553 CONSTABLE

PRECINCT 3

Hart, Roy E 12/04/14 04-DEC-2014 01.0100.0553.004232. $100.00 DEC 1-3/14, EXP REIMB, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

Lock, Theresa L 12/04/14 04-DEC-2014 01.0100.0553.004232. $100.00 DEC 1-3/14, EXP REIMB, CONST#3

0100 0553 CONSTABLE

PRECINCT 3

VERIZON WIRELESS 9737021002 10-DEC-2014 01.0100.0553.004210. $493.93 NOV 11-DEC 10/14, CONST#3


0100 0554 CONSTABLE

PRECINCT 4

VERIZON WIRELESS 9736383587 01-DEC-2014 01.0100.0554.004210. $423.01 NOV 2-DEC 1/14, CONST#4

Dept Total $423.01

0100 0560 COUNTY SHERIFF A EXCELLENCE WRECKER SERVICE INC 39156 10-DEC-2014 01.0100.0560.004541. $195.00 FORD CROWN VIC, 4DR, BLK, SHF

0100 0560 COUNTY SHERIFF BULLDOG RECOVERY, LLC 13968 04-DEC-2014 01.0100.0560.004541. $270.00 HARLEY DAVIDSON, SHF

0100 0560 COUNTY SHERIFF TEXAS FLEET FUEL LTD 43048905 15-DEC-2014 01.0100.0560.003301. $5,844.82 1st QTR. Blanket for Patrol Fuel.

October/November/December 2014

Cindy Peña/Capt. Gleason/512.943.5270


0100 0570 COUNTY JAIL ADAM BARTA DEC 14 31-DEC-2014 01.0100.0570.004116. $6,833.00 COUNTY JAIL DOCTOR

0100 0570 COUNTY JAIL ARAMARK CORRECTIONAL SERVICES 4295001178 12-DEC-2014 01.0100.0570.003306. $11,149.75 1ST QUARTER BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL ARAMARK CORRECTIONAL SERVICES 4295001179 19-DEC-2014 01.0100.0570.003306. $11,252.80 1ST QUARTER BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL AUSTIN GASTROENTEROLOGY 173449 130474 20-NOV-2014 01.0100.0570.003316. $69.61 RANDY D CHANDLER, JAIL

0100 0570 COUNTY JAIL AUSTIN ORAL & MAXILLOFACIAL SURGERY

ASSOC PA

397874/294247 25-NOV-2014 01.0100.0570.003316. $261.00 LAYTON WILSON, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-2605074A 24-SEP-2014 01.0100.0570.003316. $280.06 DIANA WRIGHT, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-313497 03-NOV-2014 01.0100.0570.003316. $90.11 JEFFREY BAILEY, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-344635 03-NOV-2014 01.0100.0570.003316. $56.41 JAME HAYES, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-35114622A 19-NOV-2014 01.0100.0570.003316. $7.99 JAMES REESE, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-35127710 21-NOV-2014 01.0100.0570.003316. $41.79 ANNETTE GILBERT, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-519619 17-NOV-2014 01.0100.0570.003316. $68.02 ESTEBAN REYNA, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-670399 13-AUG-2014 01.0100.0570.003316. $18.08 GILBERT LERMA, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-670399A 28-AUG-2014 01.0100.0570.003316. $9.04 GILBERT LERMA, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-670399B 27-OCT-2014 01.0100.0570.003316. $11.13 GILBERT LERMA, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-670399C 27-OCT-2014 01.0100.0570.003316. $41.79 GILBERT LERMA, JAIL

of 48



0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-670399D 27-OCT-2014 01.0100.0570.003316. $11.71 GILBERT LERMA, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-670399E 27-OCT-2014 01.0100.0570.003316. $52.59 GILBERT LERMA, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-834324 22-NOV-2014 01.0100.0570.003316. $63.32 LAYTON WILSON, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 1-834324A 22-NOV-2014 01.0100.0570.003316. $8.68 LAYTON WILSON, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 853649ARA3600 07-JUN-2014 01.0100.0570.003316. $15.69 LINDA J JESSUP, JAIL

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000329747 28-OCT-2014 01.0100.0570.003305. $39.25 ORANGE SWEATPANT, NO DRAWSTRING, SIZE 3XL

***ALL ITEMS ARE STENCILED

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000329747 28-OCT-2014 01.0100.0570.003305. $39.25 ORANGE SWEATPANT, NO DRAWSTRING, SIZE XL

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000329747 28-OCT-2014 01.0100.0570.003305. $39.25 ORANGE SWEATPANT, NO DRAWSTRING, SIZE 2XL

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000329747 28-OCT-2014 01.0100.0570.003305. $39.25 ORANGE SWEATPANTS, NO DRAWSTRING, SIZE MED

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000329747 28-OCT-2014 01.0100.0570.003305. $39.25 ORANGE SWEATPANT, NO DRAWSTRING, SIZE LARGE

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000330888 04-DEC-2014 01.0100.0570.003305. $483.00 TROUSERS, WHITE, SIZE 2XL

0100 0570 COUNTY JAIL BOB BARKER CO INC UT1000330888 04-DEC-2014 01.0100.0570.003305. $548.00 TROUSERS, WHITE, SIZE 3XL

**ALL GOODS STENCILED**

***REF QUOTE UT1000288117***0100 0570 COUNTY JAIL CAPITOL EMERGENCY ASSOCIATES, PA 38078793 19-OCT-2014 01.0100.0570.003316. $132.92 LORETTA L LEE, JAIL

0100 0570 COUNTY JAIL CLINICAL PATHOLOGY LABORATORIES INC 201411 30-NOV-2014 01.0100.0570.003316. $1,791.59 NOV 14, JAIL

0100 0570 COUNTY JAIL CLINICAL PATHOLOGY LABORATORIES INC 258342 26-NOV-2014 01.0100.0570.003316. $95.74 TARA ALCANTARA, JAIL

0100 0570 COUNTY JAIL CLINICAL PATHOLOGY LABORATORIES INC 8399141 04-DEC-2014 01.0100.0570.003316. $91.74 KRYSTAL LAQUITA PETERS, JAIL

0100 0570 COUNTY JAIL GHULAM M KHAN DEC 14 31-DEC-2014 01.0100.0570.004116. $6,000.00 PSYCH SERVICE FOR JAIL

0100 0570 COUNTY JAIL GRAINGER 9609918694 04-DEC-2014 01.0100.0570.004992. $289.01 TELESCOPING POWER ROLLER, TITAN

**REF QUOTE 2022592225

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 516439 03-DEC-2014 01.0100.0570.003311. $187.50 MEN'S 5.11 TACLITE PANT, DARK NAVY, SIZE 38X32 FOR NEW C/O

SIMON MORA (2) AND INVENTORY (3)

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 516439 03-DEC-2014 01.0100.0570.003311. $150.00 WOMEN'S 5.11 TACLITE PANT, DARK NAVY, SIZE 20/REG FOR ADMIN

TECH KARA LUPU (2) AND INVENTORY (2)

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 516439 03-DEC-2014 01.0100.0570.003311. $75.00 MEN'S 5.11 TACLITE PANT, DARK NAVY, SIZE 42X36 FOR C/O KATRINA

PANIAGUA

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 516573 03-DEC-2014 01.0100.0570.003008. $427.80 DRAEGER SAFETY ALCOTEST 6510 KIT

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $118.65 MEN'S CLASS A PANT, MIDNIGHT NAVY WITH RED STRIPE, SIZE 44X30

1/2 FOR BAILIFF RICHARD STAMNITZ

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $11.25 NAVY TIE, 20INCH, FOR NEW CRO MARCUS ROBINSON, NEW C/O JOSE

ORTIZ AND NEW BAILIFF WESLEY HORD

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $215.70 MEN'S CLASS A PANT, MIDNIGHT NAVY WITH RED STRIPE, SIZE 36X32

FOR NEW BAILIFF WESLEY HORD

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $75.00 MEN'S 5.11 TACLITE PANT, DARY NAVY, SIZE 36X30 FOR INVENTORY

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $75.00 MEN'S 5.11 TACLITE PANTS, DARK NAVY, SIZE 38X30 FOR C/O MARTY

FERRARA

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $47.70 S/S TACTICAL SHIRT, KHAKI, SIZE X-LARGE FOR INVENTORY

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517055 08-DEC-2014 01.0100.0570.003311. $112.50 MEN'S 5.11 TACLITE PANT, DARY NAVY, SIZE 32X30 FOR C/O

ROXANNE BAILERY (2) AND INVENTORY (1)

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517344 09-DEC-2014 01.0100.0570.003311. $37.50 WOMEN'S 5.11 TACLITE PANT, DARK NAVY, SIZE 18/LONG FOR

INVENTORY

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 517407 09-DEC-2014 01.0100.0570.003311. $214.65 S/S TACTICAL SHIRT, KHAKI, SIZE LARGE FOR NEW CRO MARCUS

ROBINSON (2), NEW C/O JOSE ORTIZ (2) AND INVENTORY (5)

of 48



0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864820 04-DEC-2014 01.0100.0570.003318. $0.00 FUEL CHARGE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864820 04-DEC-2014 01.0100.0570.003318. $351.80 NATURAL 8" ROLL TOWEL

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864820 04-DEC-2014 01.0100.0570.003318. $555.80 NATURAL MULTIFOLD TOWEL

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864821 04-DEC-2014 01.0100.0570.003009. $1,735.50 TORK UNIVERSAL 2 PLY ISSUE


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864822 04-DEC-2014 01.0100.0570.003111. $282.23 DART 8 OZ STYRO CUPS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864822 04-DEC-2014 01.0100.0570.003111. $567.00 WHITE MW P/P SPOONS


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864823 04-DEC-2014 01.0100.0570.003318. $252.30 40X48 16MC NAT HI-D BAGS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864823 04-DEC-2014 01.0100.0570.003318. $219.36 CLN/FRE STERIPHENE DISF.

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864823 04-DEC-2014 01.0100.0570.003318. $186.75 30X36 BLK MW 20-30GL

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864823 04-DEC-2014 01.0100.0570.003318. $47.11 S-T SUPER DUTY WITH GRIT

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864823 04-DEC-2014 01.0100.0570.003318. $163.62 INSTANT HAND SANITIZER, ALOE

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864823 04-DEC-2014 01.0100.0570.003318. $84.00 AJAX OXYGEN BLEACH CLEANSER


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864824 04-DEC-2014 01.0100.0570.003318. $404.16 CLF CHLORINE BLEACH

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864824 04-DEC-2014 01.0100.0570.003318. $758.22 CLF DETERGENT

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 864824 04-DEC-2014 01.0100.0570.003318. $623.40 CLF SOFTENER/SANITIZER

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 868806 11-DEC-2014 01.0100.0570.003318. $90.39 3M GREEN 6X9 SCOUR PADS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 868806 11-DEC-2014 01.0100.0570.003318. $47.11 S-T SUPER DUTY WITH GRIT


0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 868807 11-DEC-2014 01.0100.0570.003100. $1,506.00 8.5X11 SPECTRUM DP COPY PAPER

0100 0570 COUNTY JAIL Gibson, James W 12/15/14 15-DEC-2014 01.0100.0570.004232. $100.00 NOV 21-23/14, EXP REIMB, JAIL

0100 0570 COUNTY JAIL Hampton, Rodney W 12/11/14 11-DEC-2014 01.0100.0570.004232. $385.28 DEC 7-10/14, EXP REIMB, JAIL

0100 0570 COUNTY JAIL LA TORRETTA LAKE RESORT & SPA 1017LC 18-DEC-2014 01.0100.0570.004232. $51.48 HOTEL TAX

***ISSUE CK AND FORWARD TO TONI MACE BY JAN 200100 0570 COUNTY JAIL LA TORRETTA LAKE RESORT & SPA 1017LC 18-DEC-2014 01.0100.0570.004232. $396.00 HOTEL ROOM FOR 2015 GANGS CONFERENCE IN MONTGOMERY, TX.

ARRIVE JAN 27, DEPART JAN 30

ATTENDING: COLBY HUGHEY0100 0570 COUNTY JAIL LITTLE RIVER HEALTHCARE 45024P139633 19-NOV-2014 01.0100.0570.003316. $857.28 SEBASTIAN M DRAPER, JAIL

0100 0570 COUNTY JAIL LITTLE RIVER HEALTHCARE 46443P139321 01-DEC-2014 01.0100.0570.003316. $106.54 RONDA GREINER, JAIL

0100 0570 COUNTY JAIL LONE STAR CIRCLE OF CARE 104145471 30-OCT-2014 01.0100.0570.003316. $220.00 EMILY ANNE PONZINI, JAIL

0100 0570 COUNTY JAIL LONE STAR CIRCLE OF CARE 104145471A 30-OCT-2014 01.0100.0570.003316. $25.00 EMILY ANNE PONZINI, JAIL

0100 0570 COUNTY JAIL LONE STAR CIRCLE OF CARE 104168352 12-NOV-2014 01.0100.0570.003316. $539.00 TARA ALCANTARA, JAIL

0100 0570 COUNTY JAIL LONE STAR CIRCLE OF CARE 104191936 25-NOV-2014 01.0100.0570.003316. $345.00 AMY ANNETTE ROGERS, JAIL

0100 0570 COUNTY JAIL LONE STAR CIRCLE OF CARE 104194527 26-NOV-2014 01.0100.0570.003316. $130.00 TARA ALCANTARA, JAIL

0100 0570 COUNTY JAIL LONE STAR CIRCLE OF CARE 104194527A 26-NOV-2014 01.0100.0570.003316. $17.00 TARA ALCANTARA, JAIL

0100 0570 COUNTY JAIL LONE STAR UNIFORMS INC 374536 04-DEC-2014 01.0100.0570.003311. $87.50 MEN'S S/S OXFORD SHIRT, LIGHT BLUE, EMBROIDERED, SIZE MEDIUM

FOR CLERK ALYSSA AMSTEAD

0100 0570 COUNTY JAIL MIRA HEALTHCARE OF TEXAS, PLLC 1P18595115N1 15-OCT-2014 01.0100.0570.003316. $197.36 SEBASTIAN DRAPER, JAIL

0100 0570 COUNTY JAIL MIRA HEALTHCARE OF TEXAS, PLLC 1P18884768N1 03-NOV-2014 01.0100.0570.003316. $371.37 JEFFREY BAILEY, JAIL

0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 90554597 09-DEC-2014 01.0100.0570.003200. -$9.67 FREIGHT CREDIT, JAIL

of 48



0100 0570 COUNTY JAIL MOORE MEDICAL, LLC 98409737 I 27-OCT-2014 01.0100.0570.003200. $126.89 REDISCAN DIGITAL INFRARED THERMOMETER **REF:QUOTE#808370

PER BUYBOARD CONTRACT# 432-13**

0100 0570 COUNTY JAIL OFFICE MAX INC 792996 05-DEC-2014 01.0100.0570.003100. $16.60 BLUE COPY PAPER

0100 0570 COUNTY JAIL OFFICE MAX INC 792996 05-DEC-2014 01.0100.0570.003100. $58.90 COIN ENVELOPES

0100 0570 COUNTY JAIL OFFICE MAX INC 792996 05-DEC-2014 01.0100.0570.003100. $11.00 2015 DESK PAD CALENDAR

0100 0570 COUNTY JAIL OFFICE MAX INC 792996 05-DEC-2014 01.0100.0570.003100. $24.90 YELLOW COPY PAPER

0100 0570 COUNTY JAIL ORTHOPAEDIC ASSOCIATES OF CENTRAL TX 136910-350361 19-NOV-2014 01.0100.0570.003316. $1,081.83 JAMES REESE, JAIL

0100 0570 COUNTY JAIL ORTHOPAEDIC ASSOCIATES OF CENTRAL TX 136910-352757 03-DEC-2014 01.0100.0570.003316. $51.99 JAMES REESE, JAIL

0100 0570 COUNTY JAIL ROUND ROCK MEDICAL CENTER 23738781 19-NOV-2014 01.0100.0570.003316. $3,687.00 JAMES REESE, JAIL

0100 0570 COUNTY JAIL SPEEDY GONZALES PRINTING INC 3895 08-DEC-2014 01.0100.0570.004350. $110.00 INMATE PERSONAL VISITATION FORM, 1-SIDED, BLACK INK ONLY

QTY:5000

0100 0570 COUNTY JAIL SPEEDY GONZALES PRINTING INC 3895 08-DEC-2014 01.0100.0570.004350. $1,070.00 INMATE REQUEST FORMS, SPANISH AND ENGLISH, 2-SIDED, BLACK

INK ONLY QTY:20,000

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83580425 09-NOV-2014 01.0100.0570.003316. $520.35 LAURA L PETERSON, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83581664 10-NOV-2014 01.0100.0570.003316. $151.35 THERESA M RATH, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83595217 21-NOV-2014 01.0100.0570.003316. $834.60 ANNETTE GILBERT, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83596014 22-NOV-2014 01.0100.0570.003316. $209.85 HAYLEY MERCER, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83596241 22-NOV-2014 01.0100.0570.003316. $678.00 LAYTON WILSON, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83596694 23-NOV-2014 01.0100.0570.003316. $48.30 PABLO LOPEZ, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83600282 26-NOV-2014 01.0100.0570.003316. $149.10 GORDON E WHITE, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83600975 27-NOV-2014 01.0100.0570.003316. $48.30 JUSTIN C TIEMANN, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 83601545 28-NOV-2014 01.0100.0570.003316. $213.15 JOSHUA MIZELL, JAIL

0100 0570 COUNTY JAIL TEXAS A&M ENGINEERING EXTENSION SERVICE JH7211665 08-DEC-2014 01.0100.0570.004232. $600.00 "SELF-AID/BUDDY AID", LET 215, DECEMBER 8, 2014 IN TEMPLE TEXAS.

ATTENDING: ALEXANDRA PEREIRA, DANIEL MEISINGER, SUZANNE

DAVIDSON, JEREMY LANGSWEIRDT, PAUL WRIGHT AND ADRIAN NIRA.

***REG FORMS HAVE ALREADY BEEN FAXED***

0100 0570 COUNTY JAIL TEXAS FLEET FUEL LTD 43048905 15-DEC-2014 01.0100.0570.003301. $127.84 1ST QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL TODD C HARRIS DDS DEC 14 31-DEC-2014 01.0100.0570.003317. $6,666.66 COUNTY DENTIST

0100 0570 COUNTY JAIL WESTWOOD PHARMACY 13435 18-NOV-2014 01.0100.0570.003307. $11,442.89 FIRST QUARTERLY BLANKET FOR PHARMACY SUPPLIES AND

SERVCES FOR OCTOBER THRU SEPTMBER 2015;***EXPIRES

SEPTEMBER 30, 2015 14RFP00219***


0100 0576 JUVENILE

SERVICES

AMANDA BRUNSON NOV 14 26-NOV-2014 01.0100.0576.004106. $506.25 NOV 5-26/14, COUNSELING SESSIONS, JUV

0100 0576 JUVENILE

SERVICES

BELL CTY JUVENILE PROBATION 2116 01-DEC-2014 01.0100.0576.004102. $1,495.00 BLANKET PURCHASE RESIDENTIAL SERVICES-JJ-NOVEMBER 18-30,

2014-13 DAYS @ $145/DAY

0100 0576 JUVENILE

SERVICES

BELL CTY JUVENILE PROBATION 2116 01-DEC-2014 01.0100.0576.004102. $3,450.00 BLANKET PURCHASE RESIDENTIAL SERVICES-LG-NOVEMBER 2014-30

DAYS @ $115/DAY

0100 0576 JUVENILE

SERVICES

BOB BARKER CO INC UT1000333019 03-DEC-2014 01.0100.0576.003009. $40.65 PURCHASE QUOTE #UT1000290790-TOOTHBRUSHES-DET/TRI

0100 0576 JUVENILE

SERVICES

BOB BARKER CO INC UT1000333019 03-DEC-2014 01.0100.0576.003305. $291.00 PURCHASE QUOTE #UT1000290790/CLOTHING FOR DET/TRI

0100 0576 JUVENILE

SERVICES

Bustos, Darline L 12/12/14 12-DEC-2014 01.0100.0576.004231. $15.00 DEC 10/14, EXP REIMB, JUV

0100 0576 JUVENILE

SERVICES

CENTER FOR COGNITIVE EDUCATION LLC NOV 14;12 25-NOV-2014 01.0100.0576.004106. $1,340.00 NOV 4-25/15, COUNSELING SESSIONS (12), JUV

of 48



0100 0576 JUVENILE

SERVICES

CENTER FOR COGNITIVE EDUCATION LLC NOV 14;5 25-NOV-2014 01.0100.0576.004106. $300.00 NOV 4-25/15, COUNSELING SESSIONS (5), JUV

0100 0576 JUVENILE

SERVICES

CHRIS CORNMAN 12/03/14;TE 03-DEC-2014 01.0100.0576.003317. $98.00 DEC 3/14, ORAL EVAL & BITEWINGS, JUV

0100 0576 JUVENILE

SERVICES

CHRIS CORNMAN 12/10/14;AM 10-DEC-2014 01.0100.0576.003317. $98.00 DEC 10/14, ORAL EVAL & BITEWINGS, AM, JUV

0100 0576 JUVENILE

SERVICES

CHRIS CORNMAN 12/10/14;TR 10-DEC-2014 01.0100.0576.003317. $98.00 C#007822, DEC 10/14, ORAL EVAL & BITEWINGS, TR, JUV

0100 0576 JUVENILE

SERVICES

CLINICAL PATHOLOGY LABORATORIES INC RA737671CR 18-AUG-2014 01.0100.0576.003316. -$67.84 AUG 18/14 JR, JUV

0100 0576 JUVENILE

SERVICES

CLINICAL PATHOLOGY LABORATORIES INC RL128286 22-OCT-2014 01.0100.0576.003316. $11.03 OCT 22/14, DE, MEDICAL

0100 0576 JUVENILE

SERVICES

CLINICAL PATHOLOGY LABORATORIES INC RM120564 21-OCT-2014 01.0100.0576.003316. $130.65 OCT 21/14, SM, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

CLINICAL PATHOLOGY LABORATORIES INC RN215050 12-NOV-2014 01.0100.0576.003316. $24.49 NOV 12/14, SM, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

GULF COAST TRADES CENTER 201314130 30-NOV-2014 01.0100.0576.004102. $3,090.90 BLANKET PURCHASE RESIDENTIAL SERVICES-CB-NOVEMBER 2014-30

DAYS @ $103.03/DAY

0100 0576 JUVENILE

SERVICES

GULF COAST TRADES CENTER 201314130 30-NOV-2014 01.0100.0576.004102. $618.18 BLANKET PURCHASE RESIDENTIAL SERVICES-CP-11/25-30/14-6 DAYS

@ $126.49/DAY

0100 0576 JUVENILE

SERVICES

GULF COAST TRADES CENTER 201314130 30-NOV-2014 01.0100.0576.004102. $3,090.90 BLANKET PURCHASE RESIDENTIAL SERVICES-CJ-NOVEMBER 2014-30

DAYS @ $103.03/DAY

0100 0576 JUVENILE

SERVICES

JONATHAN BRIERY 12/03/14 04-DEC-2014 01.0100.0576.004106. $500.00 DEC 3/14, INDIVIDUAL & GROUP COUNSELING, JUV

0100 0576 JUVENILE

SERVICES

JONATHAN BRIERY 12/10/14 11-DEC-2014 01.0100.0576.004106. $468.75 DEC 10/14,INDIVIDUAL & GROUP COUNSELING, JUV

0100 0576 JUVENILE

SERVICES

JUVENILE LAW CONFERENCE FEB 15;JUV/3 16-DEC-2014 01.0100.0576.004232. $750.00 CONF REG, FEB 16-18/15, M SMITH, J PELCZAR, S MATTHEW, JUV

0100 0576 JUVENILE

SERVICES

Kessel, Lynn A 12/05/14 05-DEC-2014 01.0100.0576.004231. $33.60 DEC 3/14, EXP REIMB, JUV

0100 0576 JUVENILE

SERVICES

LA HACIENDA PHARMACY NOV-DEC 14 10-DEC-2014 01.0100.0576.003307. $380.67 RX#845986, 846327, 846328, 846467, 846468, 846550, NOV 12-21/14, JUV

0100 0576 JUVENILE

SERVICES

LESLIE K LANG NOV 14 18-NOV-2014 01.0100.0576.004106. $465.00 NOV 3-18/14, GROUP & INDIVIDUAL COUSELING SVCS, JUV

0100 0576 JUVENILE

SERVICES

Morris, Dawn M 12/05/14 05-DEC-2014 01.0100.0576.004232. $19.04 NOV 3-DEC 5/14, EXP REIMB, JUV

0100 0576 JUVENILE

SERVICES

Morris, Dawn M 12/05/14 05-DEC-2014 01.0100.0576.004231. $80.64 NOV 3-DEC 5/14, EXP REIMB, JUV

0100 0576 JUVENILE

SERVICES

OFFICE DEPOT, INC 742821823001 26-NOV-2014 01.0100.0576.003100. $319.84 BLANKET OFFICE SUPPLIES-10/2014 THRU 03/2015

0100 0576 JUVENILE

SERVICES

OFFICE DEPOT, INC 743672512001 03-DEC-2014 01.0100.0576.003100. $28.18 BLANKET OFFICE SUPPLIES-10/2014 THRU 03/2015

0100 0576 JUVENILE

SERVICES

OFFICE DEPOT, INC 743672817001 03-DEC-2014 01.0100.0576.003100. $27.05 BLANKET OFFICE SUPPLIES-10/2014 THRU 03/2015

0100 0576 JUVENILE

SERVICES

OFFICE DEPOT, INC 743972764001 04-DEC-2014 01.0100.0576.003100. $315.26 PURCHASE OFFICE SUPPLIES FOR DET/TRI.**WILL ORDER ONLINE

WHEN P.O. APPROVED**

0100 0576 JUVENILE

SERVICES



0100 0576 JUVENILE

SERVICES



0100 0576 JUVENILE

SERVICES

OFFICE DEPOT, INC 744140217001 04-DEC-2014 01.0100.0576.003100. -$152.64 BLANKET OFFICE SUPPLIES-10/2014 THRU 03/2015

0100 0576 JUVENILE

SERVICES

ONE SOURCE TOXICOLOGY 73557 30-NOV-2014 01.0100.0576.004108. $893.00 BLANKET PURCHASE DRUG TESTING SERVICES-10/2014 THRU 03/2015

of 48



0100 0576 JUVENILE

SERVICES

PATHWAYS 3H YOUTH RANCH INC 6202 30-NOV-2014 01.0100.0576.004102. $3,702.75 BLANKET PURCHASE RESIDENTIAL SERVICES-MH-NOVEMBER 6-30,

2014-25 DAYS @ $148.11/DAY

0100 0576 JUVENILE

SERVICES

ROBERT CARSWELL NOV 14 24-NOV-2014 01.0100.0576.004106. $237.50 NOV 3-24/14, PROF SVCS, COUNSELING SVCS, JUV

0100 0576 JUVENILE

SERVICES

SATELLITE TRACKING OF PEOPLE STPINV0012862 30-NOV-2014 01.0100.0576.004108. $3,922.35 BLANKET PURCHASE ELECTRONIC MONITORING SERVICES-10/2014

THRU 03/2015

0100 0576 JUVENILE

SERVICES

SPEEDY GONZALES PRINTING INC 3898 10-DEC-2014 01.0100.0576.004350. $120.00 BLANKET PURCHASE 10 SETS BUSINESS CARDS-JUVENILE SERVICES

0100 0576 JUVENILE

SERVICES

ST DAVID'S GEORGETOWN 83558278 20-OCT-2014 01.0100.0576.003316. $203.37 DE, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 10902 24-JUN-2014 01.0100.0576.003316. $248.00 JM, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 10903 24-JUN-2014 01.0100.0576.003316. $85.00 JM, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 11040 09-JUL-2014 01.0100.0576.003316. $248.00 HW, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 11041 09-JUL-2014 01.0100.0576.003316. $248.00 MB, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 11160 09-JUL-2014 01.0100.0576.003316. $63.55 MB, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 11595 03-SEP-2014 01.0100.0576.003316. $198.40 CR, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 12544 05-DEC-2014 01.0100.0576.003316. $85.00 KW, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

TEXAS STATE OPTICAL 12545 09-JUL-2014 01.0100.0576.003316. $63.55 HW, MEDICAL, JUV

0100 0576 JUVENILE

SERVICES

THOMAS M SCHMITT NOV 14 29-OCT-2014 01.0100.0576.004106. $360.00 NOV 4-25/14, GROUP & INDIVIDUAL THERAPY, JUV

0100 0576 JUVENILE

SERVICES

TRACY L PATTERS NOV 14 07-DEC-2014 01.0100.0576.004106. $1,062.50 NOV 5-25/14, COUNSELING SESSIONS, JUV


0100 0581 911

COMMUNICATION

S

AVESTA SYSTEMS INC 12-14-9201 03-DEC-2014 01.0100.0581.004500. $7,275.00 MONTHLY FEES FOR CANDIDATE CARE, HIRING, SELECTION,

PROCESS MGMT & TRACKING TOOL, 911 COMM

0100 0581 911

COMMUNICATION

S

CANON FINANCIAL SERVICES INC 14449971 13-DEC-2014 01.0100.0581.004621. $350.88 Copier Rental Lease

0100 0581 911

COMMUNICATION

S

DIRECT TV 24739801324 19-DEC-2014 01.0100.0581.004210. $66.19 DEC 18/14-JAN 17/15, 911 COMM

0100 0581 911

COMMUNICATION

S

Holmes, Aubrey E 12/12/14 12-DEC-2014 01.0100.0581.004232. $260.00 DEC 5-11/14, EXP REIMB, 911 COMM

0100 0581 911

COMMUNICATION

S

MILLER UNIFORMS & EMBLEMS INC 548325 21-NOV-2014 01.0100.0581.003311. $74.85 Harrington Polo Mens 3X

0100 0581 911

COMMUNICATION

S

MILLER UNIFORMS & EMBLEMS INC 548325 21-NOV-2014 01.0100.0581.003311. $125.70 Harrington Polo Women's XL

0100 0581 911

COMMUNICATION

S

MILLER UNIFORMS & EMBLEMS INC 548325 21-NOV-2014 01.0100.0581.003311. $68.85 Harrington Polo Womens 2XL

of 48



0100 0581 911

COMMUNICATION

S

MILLER UNIFORMS & EMBLEMS INC 548325 21-NOV-2014 01.0100.0581.003311. $137.70 Harrington Polo Mens 2XL

0100 0581 911

COMMUNICATION

S

OFFICE DEPOT, INC 741177558001 18-NOV-2014 01.0100.0581.003100. $82.46 Office Supplies

0100 0581 911

COMMUNICATION

S


0100 0581 911

COMMUNICATION

S


0100 0581 911

COMMUNICATION

S


0100 0581 911

COMMUNICATION

S

OFFICE DEPOT, INC 743429369001 02-DEC-2014 01.0100.0581.003120. $430.71 Printer Cartridges

0100 0581 911

COMMUNICATION

S

QUALITY TEXAS FOUNDATION QTF1004-WEOC 05-DEC-2014 01.0100.0581.004232. $500.00 DEC 3-5/14, S PARKER, M PORTER, M WRIGHT, T PURVIS, 911 COMM

0100 0581 911

COMMUNICATION

S

SPRINT 918228816-085 20-DEC-2014 01.0100.0581.004209. $32.29 NOV 17-DEC 16/14, 911 COMM

0100 0581 911

COMMUNICATION

S

V QUEST OFFICE MACHINES & SUPPLIES 81764 01-DEC-2014 01.0100.0581.003120. $133.38 Brother TN115Y High Yield Yellow Toner Cartridge

0100 0581 911

COMMUNICATION

S

V QUEST OFFICE MACHINES & SUPPLIES 81764 01-DEC-2014 01.0100.0581.003120. $94.03 Brother TN115BK High Yield Black Toner Cartridge

0100 0581 911

COMMUNICATION

S

V QUEST OFFICE MACHINES & SUPPLIES 81764 01-DEC-2014 01.0100.0581.003120. $133.38 Brother TN115C High Yield Cyan Toner Cartridge

0100 0581 911

COMMUNICATION

S

V QUEST OFFICE MACHINES & SUPPLIES 81764 01-DEC-2014 01.0100.0581.003120. -$30.99 PO 154792, TONER (4), 911 COMM

0100 0581 911

COMMUNICATION

S

V QUEST OFFICE MACHINES & SUPPLIES 81764 01-DEC-2014 01.0100.0581.003120. $133.38 Brother TN115M High Yield Magenta Toner Cartridge

0100 0581 911

COMMUNICATION

S

VERIZON EM21718109-14353 19-DEC-2014 01.0100.0581.004209. $546.95 DEC 19/14-JAN 18/15, CIRCUIT, 911 COMM


0100 0587 WIRELESS

COMMUNICATION

MOTOROLA SOLUTIONS INC 91717142 04-DEC-2014 01.0100.0587.003003. $1,761.20 Base Station Radio Power supply 14V 15A 110/240vac


0100 0630 HEALTH DISTRICT LEXIS NEXIS RISK DATA MANAGEMENT INC 1451924-20141130 30-NOV-2014 01.0100.0630.004210. $531.00 NOV 14, SEARCHES, HEALTH

0100 0630 HEALTH DISTRICT WILLIAMSON CTY & CITIES HEALTH DISTRICT JAN 15 01-JAN-2015 01.0100.0630.004704. $53,018.59 HEALTH DISTRICT CO-OP AGREEMENT


0100 0635 MUSEUM WILLIAMSON CTY HISTORICAL MUSEUM JAN 15 01-JAN-2015 01.0100.0635.004720. $18,819.50 COUNTY MUSEUM AGREEMENT

of 48




0100 0640 PUBLIC

ASSISTANCE

BLUEBONNET TRAILS MHMR CENTER DEC-14 31-DEC-2014 01.0100.0640.004703. $5,250.00 MENTAL HEALTH SERVICES

0100 0640 PUBLIC

ASSISTANCE

HOPE ALLIANCE DEC-14 31-DEC-2014 01.0100.0640.004967. $5,625.00 CRISIS CENTER

0100 0640 PUBLIC

ASSISTANCE

Linden, Lydia D 12/15/14 15-DEC-2014 01.0100.0640.004104. $28.05 DEC 15/14, EXP REIMB, PUB ASST

0100 0640 PUBLIC

ASSISTANCE

WILLIAMSON BURNET COUNTIES JAN 15;RA 01-JAN-2015 01.0100.0640.004611. $2,833.34 RENT ASSISTANCE, WMSON-BURNET CO OP

0100 0640 PUBLIC

ASSISTANCE

WILLIAMSON BURNET COUNTIES JAN 15;SN 01-JAN-2015 01.0100.0640.004614. $2,500.00 SENIOR NUTRITION


0100 0660 RECYCLING

CENTER

WASTE MANAGEMENT OF TEXAS, INC HHW 11-14 15-DEC-2014 01.0100.0660.004999. $19,753.08 NOV 1/14, HHW EVENT, COUNTY'S PORTION, RECYCLE

0100 0660 RECYCLING

CENTER

WASTE MANAGEMENT OF TEXAS, INC HHW-05-14 02-JUN-2014 01.0100.0660.004999. $12,723.63 AUG 26/14, HHW EVENT, COUNTY'S PORTION, RECYCLE


0100 0665 EXTENSION

SERVICE

CANON FINANCIAL SERVICES INC 14449829 13-DEC-2014 01.0100.0665.004621. $475.76 Canon Copier Lease; Model #IRC5250;

(12 months x $302.67)

Includes 15,000 B&W copies; overages @ $0.00630 ea. ($72.59 per month)

Includes 6,000 CLR copies; overages @ $0.06330 ea. ($244.57 per month)

0100 0665 EXTENSION

SERVICE

VERIZON SOUTHWEST DEC 14;81172 04-DEC-2014 01.0100.0665.004211. $35.72 DEC 4-JAN 3/15, EXT SVC

Dept Total $511.48

0100 1000 WM CO

COURTHOUSE

CITY OF GEORGETOWN DEC 14/6379 23-DEC-2014 01.0100.1000.004430. $5,180.62 NOV 14-DEC 14/14, CTHSE

0100 1000 WM CO

COURTHOUSE

CITY OF GEORGETOWN DEC 14/STRM DRN A 23-DEC-2014 01.0100.1000.004430. $38.22 NOV 14-DEC 14/14, CTHSE

0100 1000 WM CO

COURTHOUSE

CITY OF GEORGETOWN NOV 14/6178 25-NOV-2014 01.0100.1000.004430. $5,707.38 OCT 15-NOV 14/14, CTHSE


0100 1001 HISTORICAL

SOCIETY

CITY OF GEORGETOWN DEC 14/100083 23-DEC-2014 01.0100.1001.004430. $402.11 NOV 14-DEC 14/14, HIST SOC


SOCIETY

CITY OF GEORGETOWN DEC 14/STRM DRN C 23-DEC-2014 01.0100.1001.004430. $6.46 NOV 14-DEC 14/14, HIST SOC


SOCIETY

CITY OF GEORGETOWN NOV 14/96968 25-NOV-2014 01.0100.1001.004430. $380.89 OCT 15-NOV 14/14, HIST SOC


SOCIETY

CITY OF GEORGETOWN NOV 14/STRM DRN C 25-NOV-2014 01.0100.1001.004430. $6.46 OCT 15-NOV 14/14, HIST SOC

Dept Total $795.92

0100 1003 TAYLOR HEALTH-

OLD ANNEX

CITY OF TAYLOR DEC 14/708 19-DEC-2014 01.0100.1003.004430. $124.84 OCT 8-NOV 10/14, TAY HEALTH


OLD ANNEX

CONSTELLATION NEWENERGY INC 20113290-0001 04-DEC-2014 01.0100.1003.004430. $784.84 OCT 2-30/14, TAY HEALTH


OLD ANNEX

CONSTELLATION NEWENERGY INC 20113290-0013 04-DEC-2014 01.0100.1003.004430. $16.43 OCT 2-30/14, TAY HEALTH

Dept Total $926.11

of 48



0100 1005 ROUND ROCK

ANNEX BLDG A

ATMOS ENERGY CORP DEC 14/80857 16-DEC-2014 01.0100.1005.004430. $160.77 NOV 15-DEC 16/14, RR ANX A


ANNEX BLDG A

CITY OF ROUND ROCK DEC 14/6028 12-DEC-2014 01.0100.1005.004430. $253.10 NOV 5-DEC 5/14, RR ANX A


ANNEX BLDG A

CONSTELLATION NEWENERGY INC 20113290-0007 04-DEC-2014 01.0100.1005.004430. $1,036.90 OCT 14-NOV 11/14, RR ANX A



ADDITION BLDG B

ATMOS ENERGY CORP DEC 14/81887 16-DEC-2014 01.0100.1006.004430. $177.79 NOV 15-DEC 16/14, RR ANX B


ADDITION BLDG B

CONSTELLATION NEWENERGY INC 20113290-0008 04-DEC-2014 01.0100.1006.004430. $1,105.83 OCT 14-NOV 11/14, RR ANX B


0100 1008 SHERIFF

ADMIN/JAIL

ALLSTATE PEST CONTROL, INC 91136 25-NOV-2014 01.0100.1008.003319. $425.00 PO 153662, PEST CONTROL, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

CITY OF GEORGETOWN DEC 14/4434 23-DEC-2014 01.0100.1008.004430. $45,631.12 NOV 14-DEC 14/14, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

CONVERGINT TECHNOLOGIES LLC 204947 31-OCT-2014 01.0100.1008.004510. $225.00 PANEL TROUBLE SHOOTING, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

GRAINGER 9612682139 08-DEC-2014 01.0100.1008.004510. $147.56 PO 153650, FILLER & BUBBLER ASSY, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

INSCO DISTRIBUTING INC 7906363 03-DEC-2014 01.0100.1008.004510. $52.01 PO 153651, PARTS, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

JOHNSTONE SUPPLY 489067 03-DEC-2014 01.0100.1008.004510. $278.72 PO 153652, PARTS, JAIL

0100 1008 SHERIFF

ADMIN/JAIL

JOHNSTONE SUPPLY 490920 04-DEC-2014 01.0100.1008.004510. $330.00 PO 153652, AIR PURIFIER, JAIL


0100 1009 CRIMINAL

JUSTICE CENTER

CAPITOL BLIND & DRAPERY CO INC 14452 05-DEC-2014 01.0100.1009.004510. $744.00 PO 153694, LABOR & INSTALL WOOD BLINDS, CRIM JUST

0100 1009 CRIMINAL

JUSTICE CENTER

CITY OF GEORGETOWN DEC 14/6378 23-DEC-2014 01.0100.1009.004430. $20,393.52 NOV 14-DEC 14/14, CRIM JUST

0100 1009 CRIMINAL

JUSTICE CENTER

CITY OF GEORGETOWN DEC 14/761 23-DEC-2014 01.0100.1009.004430. $525.50 NOV 14-DEC 14/14, CRIM JUST

0100 1009 CRIMINAL

JUSTICE CENTER

CITY OF GEORGETOWN DEC 14/STRM DRN 23-DEC-2014 01.0100.1009.004430. $720.67 NOV 14-DEC 14/14, CRIM JUST


0100 1012 HEALTH DEPT

EDUC

INSCO DISTRIBUTING INC 7911243 08-DEC-2014 01.0100.1012.004510. $377.81 PO 153651, PARTS, HEALTH ED

Dept Total $377.81

0100 1015 EMS STATION-

TAYLOR

CONSTELLATION NEWENERGY INC 20113290-0004 04-DEC-2014 01.0100.1015.004430. $14.81 OCT 1-29/14, EMS#42


TAYLOR


Dept Total $201.48

0100 1019 MEDIC 53 / 54 CITY OF GEORGETOWN DEC 14/43222 23-DEC-2014 01.0100.1019.004430. $379.68 NOV 14-DEC 14/14, MEDIC

Dept Total $379.68

of 48



0100 1020 EMS ADMIN CITY OF GEORGETOWN DEC 14/41863 23-DEC-2014 01.0100.1020.004430. $231.24 NOV 14-DEC 14/14, EMS ADM

Dept Total $231.24

0100 1026 CENTRAL MAIN

FACILITY

D & M ELECTRIC 121014 10-DEC-2014 01.0100.1026.004509. $2,711.00 ELECTRICAL WIRING FOR NEW OFFICE AND STORAGE CLOSET AT

CMF PER ATTACHED ESTIMATE

0100 1026 CENTRAL MAIN

FACILITY

LINKS COMMUNICATIONS, INC 12438 17-DEC-2014 01.0100.1026.004509. $283.00 DATA CABLING FOR NEW OFFICE AT CMF PER ATTACHED QUOTE


0100 1032 CEDAR PARK

ANNEX

ATMOS ENERGY CORP DEC 14/56380 10-DEC-2014 01.0100.1032.004430. $744.10 NOV 12-DEC 10/14, CP ANX


ANNEX

CITY OF CEDAR PARK DEC 14/2267480 23-DEC-2014 01.0100.1032.004430. $240.48 NOV 11-DEC 11/14, CP ANX


ANNEX

CITY OF CEDAR PARK DEC 14/3692370 23-DEC-2014 01.0100.1032.004430. $279.15 NOV 11-DEC 11/14, CP ANX


ANNEX

PEDERNALES ELECTRIC COOPERATIVE, INC DEC 14/89073 22-DEC-2014 01.0100.1032.004430. $4,433.51 NOV 23-DEC 22/14, CP ANX


0100 1033 TAYLOR ANNEX AMERICAN IRRIGATION REPAIR 15152 25-NOV-2014 01.0100.1033.004810. $73.50 PO 153664, SPRINKLER, TAY ANX

0100 1033 TAYLOR ANNEX CITY OF TAYLOR DEC 14/12769 19-DEC-2014 01.0100.1033.004430. $339.40 OCT 8-NOV 10/14, TAY ANX

0100 1033 TAYLOR ANNEX CONSTELLATION NEWENERGY INC 20113290-0027 04-DEC-2014 01.0100.1033.004430. $1,852.35 OCT 2-30/14, TAY ANX

0100 1033 TAYLOR ANNEX SHERWIN WILLIAMS 332-1 03-DEC-2014 01.0100.1033.004510. $163.90 PO 153686, PAINT, TAY ANX


0100 1034 EMS STAT-2604 N

LAWN-TAYLOR

CITY OF TAYLOR DEC 14/3477 12-DEC-2014 01.0100.1034.004430. $66.70 OCT 6-NOV 8/14, EMS#41

0100 1034 EMS STAT-2604 N

LAWN-TAYLOR


Dept Total $250.56


LEANDER

CITY OF LEANDER DEC 14/916900 15-DEC-2014 01.0100.1037.004430. $125.84 NOV 3-DEC 8/14, EMS#23


LEANDER

PEDERNALES ELECTRIC COOPERATIVE, INC DEC 14/96053 22-DEC-2014 01.0100.1037.004430. $144.49 NOV 23-DEC 22/14, EMS#23

Dept Total $270.33

0100 1042 GRANGER

FACILITY-CTTC

ALLSTATE PEST CONTROL, INC 91272 03-DEC-2014 01.0100.1042.003319. $65.00 PO 153662, PEST CONTROL, GRANGER

0100 1042 GRANGER

FACILITY-CTTC

CONVERGINT TECHNOLOGIES LLC 204853 31-OCT-2014 01.0100.1042.004510. $736.10 REPAIR SPRINKLER, GRANGER

Dept Total $801.10

0100 1044 SHERIFF - EAST

SIDE

CITY OF TAYLOR DEC 14/2113 12-DEC-2014 01.0100.1044.004430. $73.91 OCT 6-NOV 8/14, SHF EAST

0100 1044 SHERIFF - EAST

SIDE

CONSTELLATION NEWENERGY INC 20113290-0020 04-DEC-2014 01.0100.1044.004430. $93.14 OCT 2-30/14, SHF EAST

Dept Total $167.05

0100 1045 JUVENILE

FACILITY

AMERICAN IRRIGATION REPAIR 15329 25-NOV-2014 01.0100.1045.004810. $2,876.89 PO 153664, SPRINKLER DAMAGE FROM FILM CREW, JUV JUST

0100 1045 JUVENILE

FACILITY

AMERICAN IRRIGATION REPAIR 15330 25-NOV-2014 01.0100.1045.004810. $3,134.21 PO 153664, SPRINKLER REPAIR, JUV JUST

0100 1045 JUVENILE

FACILITY

FERGUSON ENTERPRISES INC 2123079 05-DEC-2014 01.0100.1045.004510. $40.36 PO 153661, PARTS, JUV JUST

0100 1045 JUVENILE

FACILITY

FERGUSON ENTERPRISES INC 2123769 05-DEC-2014 01.0100.1045.004510. $22.88 PO 153661, PARTS, JUV JUST

of 48



0100 1045 JUVENILE

FACILITY

JOHNSTONE SUPPLY 490898 10-DEC-2014 01.0100.1045.004510. $61.00 PO 153652, PARTS, JUV JUST


0100 1048 JP PCT 4 BLDG CITY OF TAYLOR DEC 14/2127 19-DEC-2014 01.0100.1048.004430. $208.72 OCT 8-NOV 10/14, JP#4

0100 1048 JP PCT 4 BLDG CONSTELLATION NEWENERGY INC 20113290-0021 04-DEC-2014 01.0100.1048.004430. $713.31 OCT 2-30/14, JP#4

Dept Total $922.03

0100 1054 EMERGENCY

SERVICES

FACILITY

CITY OF GEORGETOWN DEC 14/114482 23-DEC-2014 01.0100.1054.004430. $417.71 NOV 14-DEC 14/14, EMER SVC

Dept Total $417.71

0100 1055 SO-NARCOTICS

BLDG

CITY OF GEORGETOWN DEC 14/32789 23-DEC-2014 01.0100.1055.004430. $386.94 NOV 14-DEC 14/14, SO NARC

Dept Total $386.94

0100 1058 BELFORD

SQUARE

CITY OF GEORGETOWN DEC 14/ STRM DRN B 23-DEC-2014 01.0100.1058.004430. $261.50 NOV 14-DEC 14/14, BELFORD

0100 1058 BELFORD

SQUARE

CITY OF GEORGETOWN DEC 14/1 23-DEC-2014 01.0100.1058.004430. $46.09 NOV 14-DEC 14/14, BELFORD

0100 1058 BELFORD

SQUARE


0100 1058 BELFORD

SQUARE


Dept Total $542.25

0100 1059 COMM PCT 3 CITY OF GEORGETOWN DEC 14/32349 15-DEC-2014 01.0100.1059.004430. $170.64 NOV 6-DEC 5/14, COMM#3

Dept Total $170.64

0100 1062 HUTTO ANNEX AL CLAWSON DISPOSAL INC JAN 15;HUTTO ANX 10-DEC-2014 01.0100.1062.004430. $75.19 JAN 15, HUTTO ANX

0100 1062 HUTTO ANNEX CONSTELLATION NEWENERGY INC 20113290-0006 04-DEC-2014 01.0100.1062.004430. $669.32 OCT 14-NOV 11/14, HUTTO ANX

Dept Total $744.51

0100 1066 JESTER ANNEX ATMOS ENERGY CORP DEC 14/58547 16-DEC-2014 01.0100.1066.004430. $774.99 NOV 19-DEC 16/14, JESTER ANX

0100 1066 JESTER ANNEX CITY OF ROUND ROCK DEC 14/1136 12-DEC-2014 01.0100.1066.004430. $202.80 NOV 6-DEC 4/14, JESTER ANX



0100 1066 JESTER ANNEX CONSTELLATION NEWENERGY INC 20113290-0030 04-DEC-2014 01.0100.1066.004430. $3,632.88 OCT 10-NOV 9/14, JESTER ANX

0100 1066 JESTER ANNEX RED & WHITE GREENERY INC 627800 04-DEC-2014 01.0100.1066.004810. $850.00 PO 153684, TRACTOR SHREDDING, JESTER ANX

0100 1066 JESTER ANNEX TIME WARNER CABLE DEC 14/JESTER ANX 12-DEC-2014 01.0100.1066.004211. $35.42 DEC 22/14-JAN 21/15, JESTER ANX


0100 1067 EMS ROUND

ROCK CR 123

CONSTELLATION NEWENERGY INC 20113290-0023 04-DEC-2014 01.0100.1067.004430. $236.38 OCT 13-NOV 10/14, EMS#12

0100 1067 EMS ROUND

ROCK CR 123

JONAH WATER SPECIAL UTILITY DISTRICT DEC 14/1634 19-DEC-2014 01.0100.1067.004430. $46.97 NOV 10-DEC 10/14, EMS#12

Dept Total $283.35

0100 1071 EMERGENCY

SERVICES

OPERATIONS

CENTER

FERGUSON ENTERPRISES INC 2118724 02-DEC-2014 01.0100.1071.004510. $556.88 PO 153661, PARTS, ESOC

Dept Total $556.88

of 48



0100 2007 PATROL DIVISION BEST WESTERN INN & SUITES, LAKE WORTH JAN 15;HAMILTON 16-DEC-2014 01.0100.2007.004232. $158.18 EDWIN HAMILTON HOTEL FOR

PATROL INTERDICTION ON

JAN 14-16.

>NEED CHECK BY JAN 7<0100 2007 PATROL DIVISION BLASTERS TOOL & SUPPLY CO INC 14-49377 26-NOV-2014 01.0100.2007.003008. $11.75 FREIGHT

0100 2007 PATROL DIVISION BLASTERS TOOL & SUPPLY CO INC 14-49377 26-NOV-2014 01.0100.2007.003008. $461.81 FOR SWAT: RDI DUAL INITIATOR

W/BRASS TIPS; GAS #426-4E

0100 2007 PATROL DIVISION BLASTERS TOOL & SUPPLY CO INC 14-49377 26-NOV-2014 01.0100.2007.003008. $23.38 CONDOR-219: CROSS OVER LEG

RIG-BLACK; GSA #OPEN MARKET

0100 2007 PATROL DIVISION BLASTERS TOOL & SUPPLY CO INC 14-49377 26-NOV-2014 01.0100.2007.003008. $99.97 BITS EOD TUB/FUSE CUTTER

GSA #426-4E

0100 2007 PATROL DIVISION BULLDOG RECOVERY, LLC 13150 08-DEC-2014 01.0100.2007.004715. $320.00 2006 CHEV 2500, WHITE, SHF

0100 2007 PATROL DIVISION Batten, Randy A 12/10/14 10-DEC-2014 01.0100.2007.004232. $140.00 DEC 2-5/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION Baxter, Michael S 12/15/14 15-DEC-2014 01.0100.2007.004232. $60.00 DEC 10-11/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION Blewett, Tabitha L 12/08/14 08-DEC-2014 01.0100.2007.004232. $140.00 DEC 2-5/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION Braeutigam, Jason D 12/04/14 04-DEC-2014 01.0100.2007.004232. $100.00 DEC 1-3/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION CENTEX TOWING, INC 18915 05-DEC-2014 01.0100.2007.004715. $145.00 01 CADILLAC DEVILLE, WHITE, SHF

0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $10.00 18" DAREN LION

QUOTE 2081

DS11-CA0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $32.00 SOARING CAMO TEE - SMALL

QUOTE 2081

TS48-CA-S0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $51.20 SOARING CAMO TEE - MEDIUM

QUOTE 2081

TS48-CA-M0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $263.21 SHIPPING AND HANDLING

QUOTE 2081

UPS FREIGHT0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $44.80 SOARING CAMO TEE - LARGE

QUOTE 2081

TS48-CA-L0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $240.00 RULER OF PRESIDENTS - D591 (100 PACK)

QUOTE 2081

ES11-CA0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $151.20 NEON PENCIL ASSORTMENT OF 4 COLORS - PACKS OF 144

QUOTE 2081

PP10-CA0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $180.00 SWIRL ERASER (100 PACK)

QUOTE 2081


SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $30.00 JUNIOR DARE OFFICER BADGE STICKERS, ROLL OF 500

QUOTE 2081

12D-CA0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $774.00 ENGLISH ELEMENTARY KEEPIN' IT REAL (100 PACK)

QUOTE 2081

WB17-CA

of 48



0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $450.00 CAMOUFLAGE AWARENESS BRACELET - D548 (25 PACK)

QUOTE 2081

DS29-CA0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $15.80 SOARING CAMO TEE - XXL

QUOTE 2081

TS48-CA-XXL0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $19.20 SOARING CAMO TEE - XL

QUOTE 2081

TS48-CA-XL0100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $96.00 PENCIL GRIPS (PACK 50)

QUOTE 2081


SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $126.00 BLACK CLASSIC PENCILS PACKS OF 100

QUOTE 2081


SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $162.00 6" RULER - 191 (100 PACK)

ES12-CA

QUOTE 2081

SANDELL/GLEASON/PATROL/512-260-42440100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $40.00 BOOKMARK PACKS OF 500

ES04-CA

QUOTE 20810100 2007 PATROL DIVISION DARE CATALOG-CREATIVE PRODUCT

SOURCING INC

79628 05-DEC-2014 01.0100.2007.004052. $96.00 DAREN POP UP DESK NAME CARD (100 PACK)

ES08-CA

QUOTE 20810100 2007 PATROL DIVISION FRED PRYOR SEMINARS & CAREER TRACK 16650376 11-DEC-2014 01.0100.2007.004232. $159.00 Project Management Workshop

12/18/2014 - Austin, Texas

Kelli Bomer & Scott Mount

Order # 20-3786989

Please fax P.O. to 913-967-8842

PBraun/MGleason/512-943-13120100 2007 PATROL DIVISION FRED PRYOR SEMINARS & CAREER TRACK 16655529 12-DEC-2014 01.0100.2007.004232. $159.00 Project Management Workshop

12/18/2014 - Austin, Texas

Kelli Bomer & Scott Mount

Order # 20-3786989

Please fax P.O. to 913-967-8842

PBraun/MGleason/512-943-13120100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516336 02-DEC-2014 01.0100.2007.003311. $156.15 FECHHEIMER 17.5X35 POLYRAY MNS LS SILVER TAN

WITH BADGE SLING <--PUT ON FECH PO

FOR: KENNETH WILSON

QTEU002863

FECH-19W6604-17.5X35

SANDELL/GLEASON/PATROL/512-260-4244

of 48



0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516336 02-DEC-2014 01.0100.2007.003311. $0.00 ALTERATIONS DONE BY GT SEAMSTRESS-EXPLAIN

ADD DEPT BOTH SLEEVES, ADD ZIPPER AND ADD 3 SERVICE STRIPES

ON LEFT SLEEVE

USE PATROL STOCK

QTEU0028630100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516534 03-DEC-2014 01.0100.2007.003311. $54.06 SAFARILAND 94 VELCRO DUTY BELT

SAF-94-34-9

QTE0080976

SAF 112414

SANDELL/GLEASON/PATROL/512-260-42440100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516534 03-DEC-2014 01.0100.2007.003311. $6.50 FREIGHT

QTE080976

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516534 03-DEC-2014 01.0100.2007.003311. $60.00 ASP F21 ROTATING ASPTEC SIDE BREAK SCABBARD

ASP-52434

QTE0809760100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516534 03-DEC-2014 01.0100.2007.003311. $18.60 SAFARILAND DOUBLE MAG POUCH

SAF-79-83-9

QTE0809760100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 516649 03-DEC-2014 01.0100.2007.003008. $220.00 SMITH & WESSON MOD 100 NICKEL CUFFS

SEE QUOTE QTE008063

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 517752 11-DEC-2014 01.0100.2007.003008. $95.13 ABLE 2 MEGAPHONE WITH SIREN

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 517752 11-DEC-2014 01.0100.2007.003008. $10.00 FREIGHT

0100 2007 PATROL DIVISION HIGHWAY INTERDICTION TRAINING

SPECIALISTS

APR 15;POKORNY 18-DEC-2014 01.0100.2007.004232. $250.00 REGISTRATION FOR JOHN POKORNY

TO ATTEND ADVANCED ROADSIDE

INTERVIEW FOR PATROL APRIL 27-28

IN GEORGETOWN.

MAIL CHECK0100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE VISION INC 220023-IN 08-DEC-2014 01.0100.2007.003003. $16.00 SHIPPING AND HANDLING

SEE EMAIL QUOTE FROM 11/25/14

0100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE VISION INC 220023-IN 08-DEC-2014 01.0100.2007.003003. $660.00 MVD-VLP2-TR

(REPLACEMENT OF BROKEN BODY MICS)

EMAIL QUOTE FROM 11/25/14

SANDELL/GLEASON/PATROL/512-260-42440100 2007 PATROL DIVISION Ortiz, Jr, Alberto H 11/13/14 13-NOV-2014 01.0100.2007.004232. $180.00 NOV 3-7/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION Robertson, Daniel L 12/16/14 16-DEC-2014 01.0100.2007.004232. $60.00 DEC 10-11/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30288738 24-NOV-2014 01.0100.2007.004350. $34.50 Business Cards for Dep. Joe Worsham.

500 Count. Livestock Division.

0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR RICKEY COLLEY

LAYOUT #5 3 COLOR 500 CARDS FOR $34.50

0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR ALBERT ORTIZ


0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY JASON COX


of 48



0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR SERGEANT JAMES W. KNUTSON


SANDELL/GLEASON/PATROL/512-260-42440100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY DAVID (T. A.) LOWTHORP


0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR DEPUTY CHAD LAWRENCE


0100 2007 PATROL DIVISION SAFEGUARD BUSINESS SYSTEMS, INC 30303149 01-DEC-2014 01.0100.2007.004350. $34.50 BUSINESS CARDS FOR AUSENCIO TREJO


0100 2007 PATROL DIVISION Saffel, Jennifer R 12/08/14 08-DEC-2014 01.0100.2007.004232. $140.00 DEC 2-5/14, EXP REIMB, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002650 03-DEC-2014 01.0100.2007.004703. $439.00 C#C-1-MH-14-002650, NOV 26/14, JCJF, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002668 03-DEC-2014 01.0100.2007.004703. $414.00 C#C-1-MH-14-002668, DEC 1/14, JB, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002670 05-DEC-2014 01.0100.2007.004703. $439.00 C#C-1-MH-14-002670, DEC 1/14, SH, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002694 05-DEC-2014 01.0100.2007.004703. $414.00 C#C-1-MH-14-002694, DEC 2/14, JC, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002701 09-DEC-2014 01.0100.2007.004703. $439.00 C#C-1-MH-14-002701, DEC 3/14, JA, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 14-002726 09-DEC-2014 01.0100.2007.004703. $439.00 C#C-1-MH-14-002726, DEC 5/14, MVC, SHF

0100 2007 PATROL DIVISION WATCH GUARD VIDEO ACCINV0002883 01-DEC-2014 01.0100.2007.003002. $95.00 VISOR POST BRACKET, FORD EXPLORER 2005-2007

QUO-17655-Q5V3

FOR STACY PRIOR

BRK-VPM-104-005

'08 FORD EXPLORER-BRACKET REQUIRES NO CONTROLS IN THE

CONSOLE

SANDELL/GLEASON/PATROL/512-260-42440100 2007 PATROL DIVISION WATCH GUARD VIDEO ACCINV0002883 01-DEC-2014 01.0100.2007.003002. $12.00 SHIPPING

QUO-17655-Q5V3


0100 2008 CRIMINAL

INVESTIGATION

DIVISION

CLINICAL PATHOLOGY ASSOCIATES 2014110032 09-NOV-2014 01.0100.2008.003530. $11.90 C#2014110032, EM, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

LYNN PEAVEY COMPANY 296592 26-NOV-2014 01.0100.2008.003530. $46.50 50' Steel Tape Measure

item #95005

qty: 3

$15.50/ea0100 2008 CRIMINAL

INVESTIGATION

DIVISION

LYNN PEAVEY COMPANY 296592 26-NOV-2014 01.0100.2008.003530. $20.00 Mini-Rulers 150 count - Black 2 in

item #95418

qty: 2

$10.00/roll0100 2008 CRIMINAL

INVESTIGATION

DIVISION

NATIONAL CHILDREN'S ADVOCACY CENTER MAR 15;SHANKS 16-DEC-2014 01.0100.2008.004232. $469.00 SYMPOSIUM ON CHILD ABUSE IN

HUNTSVILLE, AL MARCH 23-26

FOR STEVEN SHANKS. MAIL CHECK

WITH REGISTRATION FORM.

of 48



0100 2008 CRIMINAL

INVESTIGATION

DIVISION

OFFICE DEPOT, INC 744107803001 05-DEC-2014 01.0100.2008.003100. $391.88 Blanket PR for office supplies

MJohnson / PHughey

512.943.13130100 2008 CRIMINAL

INVESTIGATION

DIVISION

ROUND ROCK MEDICAL CENTER NOV 14;EM 14-NOV-2014 01.0100.2008.003530. $800.00 C#2014-11-00302, EM, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

ROUND ROCK MEDICAL CENTER NOV 14;JLS 29-NOV-2014 01.0100.2008.003530. $800.00 C#2014-11-00172, JLS, SHF

0100 2008 CRIMINAL

INVESTIGATION

DIVISION

TEXAS LAW ENFORCEMENT INTELLIGENCE

UNITS ASSOC

15;SHF 16-DEC-2014 01.0100.2008.003900. $50.00 Annual TLEIUA Membership Dues

Effective January 1, 2015 - December 31, 2015

MJohnson / PHughey

512.943.1313

Please mail check to TLEIUA,PO BOX 200328,

Austin, TX 78720Dept Total $2,589.28

0100 2009 SUPPORT

SERVICES

DIVISION

CANON FINANCIAL SERVICES INC 14449977 13-DEC-2014 01.0100.2009.004621. $65.89 Yearly Blanket - 10/1/14-9/30/15 (Narcotics)

Image Runner 1025iF -

$65.89 month x 12 = $790.68

TPass Contract # 985L2

PBraun/FThomas/512-943-13120100 2009 SUPPORT

SERVICES

DIVISION

CANON FINANCIAL SERVICES INC 14449985 13-DEC-2014 01.0100.2009.004621. $58.15 Blanket Order 10/01/14-09/30/15 (Data)

Image Runner 1025iF - $58.15 month x 12 = 697.80

DIR-SDD-1662


SERVICES

DIVISION

CAROLYN R NORWOOD 50-CW 15-DEC-2014 01.0100.2009.004100. $98.16 Blanket Order - 10/1/14 to 09/30/15

Transcription Services for

Internal Affairs.


SERVICES

DIVISION

CENTURYLINK DEC 14;36255 04-DEC-2014 01.0100.2009.004211. $127.22 DEC 4/14-JAN 3/15, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

DELL COMPUTER CORP XJKT26DR6 01-DEC-2014 01.0100.2009.003010. $148.19 PO 154791, DELL 19 MONITOR, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

DELL COMPUTER CORP XJKT4CXR9 01-DEC-2014 01.0100.2009.003010. $76.23 PO 154791, FLAT PANEL MONITOR STAND, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

FEDERAL EXPRESS CORP 2-872-06221 11-DEC-2014 01.0100.2009.004212. $12.91 POSTAGE, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

GT DISTRIBUTORS, INC 518033 15-DEC-2014 01.0100.2009.003004. $3,877.65 FEDERAL CARTRIDGE .308 WIN

168 GR SBHP

of 48



0100 2009 SUPPORT

SERVICES

DIVISION

GT DISTRIBUTORS, INC 518033 15-DEC-2014 01.0100.2009.003004. $3,057.76 FEDERAL CARTRIDGE-9MM

147 GR HST

0100 2009 SUPPORT

SERVICES

DIVISION

GT DISTRIBUTORS, INC 518575 18-DEC-2014 01.0100.2009.003004. $995.48 ATK-GOLD DOT-.38+P-135 GR

2" LOAD-GDAP

0100 2009 SUPPORT

SERVICES

DIVISION

Garrett, Dennis 12/08/14 08-DEC-2014 01.0100.2009.004232. $240.00 NOV 30-DEC 5/14, EXP REIMB, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

Herndon, Christopher R 12/08/14 08-DEC-2014 01.0100.2009.004232. $220.00 NOV 30-DEC 5/14, EXP REIMB, SHF

0100 2009 SUPPORT

SERVICES

DIVISION

KONICA MINOLTA BUSINESS SOLUTIONS 231810589 01-DEC-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

OFFICE DEPOT, INC 742890994001 01-DEC-2014 01.0100.2009.003318. $93.98 Blanket Order for Janitorial Supplies

for the Range and Training Center.


SERVICES

DIVISION

OFFICE DEPOT, INC 743694274001 03-DEC-2014 01.0100.2009.003100. $196.74 Blanket Order

Office Supplies - HQ

PBraun/FThomas/512-943-1312


0100 3103 SW WILCO CO

REGIONAL PARK

TEXAS IRRIGATION SUPPLY LLC S2005215.001 05-DEC-2014 01.0100.3103.004542. $503.44 DRYING AGENT FOR SOFTBALL INFIELDS WHEN AREAS ARE TOO

WET; APPLIED TO SPOTS FOR PLAY TO CONTINUE.

Dept Total $503.44

0100 3104 BLACKLAND CO

PARK

CONSTELLATION NEWENERGY INC 20113290-0015 04-DEC-2014 01.0100.3104.004430. $122.91 OCT 3-NOV 2/14, BLP

Dept Total $122.91

0200 0210 UNIFIED ROAD

SYSTEM

AIRGAS, INC 9923102939 30-NOV-2014 01.0200.0210.004620. $594.63 BLANKET ACETYLENE & OXYGEN TANK RENTAL


SYSTEM

AIRGAS, INC 9923102941 30-NOV-2014 01.0200.0210.004620. $47.51 BLANKET ACETYLENE & OXYGEN TANK RENTAL


SYSTEM

Bengtson, Stafford G 12/15/14 15-DEC-2014 01.0200.0210.004232. $50.00 DEC 11/14, EXP REIMB, R&B


SYSTEM

CASHWAY BUILDING MATERIALS 242558 10-DEC-2014 01.0200.0210.003001. $62.67 BLANKET FOR SMALL TOOLS AND EQUIPMENT


SYSTEM

CRAFCO TEXAS, INC 32835-IN 04-DEC-2014 01.0200.0210.003550. $14,490.00 RUBBER ASPHALT CRACK SEAL COMPOUND BID ITEM # 1(CRACK

SEAL STREETS & ROADS FOR THE 2015 RESURFACING PROGRAM)


SYSTEM

G & K SERVICES 1062474259 20-NOV-2014 01.0200.0210.003318. $37.57 BLANKET FOR JANITORIAL SUPPLIES


SYSTEM

G & K SERVICES 1062474265 20-NOV-2014 01.0200.0210.003311. $77.16 BLANKET FOR UNIFORM RENTAL


SYSTEM

G & K SERVICES 1062474290 20-NOV-2014 01.0200.0210.003311. $336.44 BLANKET FOR UNIFORM RENTAL

of 48




SYSTEM

G & K SERVICES 1062481403 03-DEC-2014 01.0200.0210.003318. $11.17 BLANKET FOR JANITORIAL SUPPLIES


SYSTEM

G & K SERVICES 1062481426 03-DEC-2014 01.0200.0210.003311. $85.20 BLANKET FOR UNIFORM RENTAL


SYSTEM

G & K SERVICES 1062482306 04-DEC-2014 01.0200.0210.003318. $37.57 BLANKET FOR JANITORIAL SUPPLIES


SYSTEM



SYSTEM



SYSTEM

INDUSTRIAL ASPHALT LLC 44357 02-DEC-2014 01.0200.0210.003556. $7,016.10 AGGREGATE TXDOT ITEM 302 TYPE D GRADE 4 MOD A FOR CR 249,

CR 284, & CR 285 BID ITEM # 2


SYSTEM

INDUSTRIAL ASPHALT LLC 44358 02-DEC-2014 01.0200.0210.003551. $3,784.22 FLEXIBLE BASE TX DOT ITEM # 247 TYPE A GRADE 1 BID ITEM # 1


SYSTEM

Montgomery, Tommy D 12/10/14 10-DEC-2014 01.0200.0210.004999. $75.45 NOV 15/14, EXP REIMB, R&B


SYSTEM

PATHMARK TRAFFIC PRODUCTS OF TEXAS INC 8890 09-DEC-2014 01.0200.0210.003553. $792.00 30304HIL- HI RED/WHITE 8"X50YD LEFT SFT


SYSTEM

PATHMARK TRAFFIC PRODUCTS OF TEXAS INC 8890 09-DEC-2014 01.0200.0210.003553. $792.00 30304HIR- HI RED/WHITE 8"X50YD RIGHT SFT


SYSTEM

RICHARDS SUPPLY COMPANY 3032950 26-NOV-2014 01.0200.0210.003001. $63.29 PO 154562, STREET BROOMS (4), R&B


SYSTEM

RICHARDS SUPPLY COMPANY 3032950C 26-NOV-2014 01.0200.0210.003001. -$63.29 PO 154562, STREET BROOMS (4), R&B


SYSTEM

RICHARDS SUPPLY COMPANY 3033694 02-DEC-2014 01.0200.0210.003001. $53.84 STREET BROOM BROWN


SYSTEM

SAFEGUARD BUSINESS SYSTEMS, INC 30318504 08-DEC-2014 01.0200.0210.004350. $337.95 STREET WORK NOTICE FOR TRIMMING & PRUNING TREES (GREEN)


SYSTEM

SAFELANE TRAFFIC SUPPLY, LLC 8762 02-DEC-2014 01.0200.0210.003553. $2,575.00 48" WHITE FLEXIBLE DELINEATOR POST FLAT TOP W/GROUND

MOUNT SOCKET


SYSTEM

SAFELANE TRAFFIC SUPPLY, LLC 8777 04-DEC-2014 01.0200.0210.003553. $1,120.00 36" NON REFLECTIVE SIGN WITH BASE "FLAGGER AHEAD SYM"


SYSTEM

SAFELANE TRAFFIC SUPPLY, LLC 8777 04-DEC-2014 01.0200.0210.003553. $2,240.00 36" NON REFLECTIVE SIGN WITH BASE "ROAD WORK AHEAD"


SYSTEM

SAFELANE TRAFFIC SUPPLY, LLC 8777 04-DEC-2014 01.0200.0210.003553. $1,120.00 36" NON REFLECTIVE SIGN WITH BASE "ONE LANE ROAD AHEAD"


SYSTEM

Sheppard, Jimmie D 12/15/14 15-DEC-2014 01.0200.0210.004232. $50.00 DEC 11/14, EXP REIMB, R&B


SYSTEM

Stacy, Lance V 12/15/14 15-DEC-2014 01.0200.0210.004232. $62.52 DEC 2, 11/14, EXP REIMB, R&B


SYSTEM

VULCAN CONSTRUCTION MATERIALS LP 61192304 30-NOV-2014 01.0200.0210.003550. $9,872.10 LIMESTONE ROCK ASPHALT TX DOT ITEM # 330 SAC B TYPE D BID

ITEM # 1.4-330


SYSTEM

VULCAN CONSTRUCTION MATERIALS LP 61192304 30-NOV-2014 01.0200.0210.003550. $672.70 LIMESTONE ROCK ASPHALT TX DOT ITEM # 330 SAC B TYPE D BID

ITEM 1.4-330


SYSTEM

VULCAN CONSTRUCTION MATERIALS LP 61192305 30-NOV-2014 01.0200.0210.003556. $0.03 PO 154108, 154107, AGGREGATE, CHANDLER CREEK SUB, CEDAR

HOLLOW SUB, R&B


SYSTEM

VULCAN CONSTRUCTION MATERIALS LP 61192305 30-NOV-2014 01.0200.0210.003556. $3,431.39 AGGREGATE TXDOT ITEM # 302 TYPE E GRADE 5 BID ITEM # 4 FOR

CHANDLER CREEK SUB


SYSTEM


CEDAR HOLLOW SUB


SYSTEM


CHANDLER CREEK SUB


SYSTEM

VULCAN CONSTRUCTION MATERIALS LP 61197279 08-DEC-2014 01.0200.0210.003556. $7,725.11 AGGREGATE TXDOT ITEM 302 TYPE E GRADE 5 FOR TEXAS

TRADITIONS AND ANCIENT OAKS

of 48




SYSTEM

VULCAN CONSTRUCTION MATERIALS LP 61197280 08-DEC-2014 01.0200.0210.003550. $32,508.70 LIMESTONE ROCK ASPHALT TX DOT ITEM # 330 SAC B TYPE D BID

ITEM # 1.4-330


SYSTEM

Williams, Jr, David W 12/15/14 15-DEC-2014 01.0200.0210.004232. $50.00 DEC 11/14, EXP REIMB, R&B


0350 0680 LAW LIBRARY HILL COUNTRY REVISION SERVICE DEC 14 01-JAN-2015 01.0350.0680.004100. $1,216.66 LAW LIBRARY MAINTENANCE

0350 0680 LAW LIBRARY JONES MCCLURE PUBLISHING, INC 100389840 08-NOV-2014 01.0350.0680.003030. $102.00 TX RULES OF EVIDENCE HANDBOOK 2015, LAW LIB

0350 0680 LAW LIBRARY JONES MCCLURE PUBLISHING, INC 100389868 08-NOV-2014 01.0350.0680.003030. $102.00 TX RULES OF EVIDENCE HANDBOOK 2015, LAW LIB

0350 0680 LAW LIBRARY WEST GROUP 830814114 30-NOV-2014 01.0350.0680.003030. $3,359.16 NOV 14, ONLINE CHRGS, LAW LIB

0350 0680 LAW LIBRARY WEST GROUP 830823614 30-NOV-2014 01.0350.0680.003030. $2,421.10 NOV 14, ONLINE CHRGS, LAW LIB


0355 0355 COURT

REPORTER

SERVICE

TERESA B HALL 12/08/14 08-DEC-2014 01.0355.0355.004135. $375.00 DEC 4-5/14, COURT REPORTING, FULL DAY & HALF DAY, 26TH

0355 0355 COURT

REPORTER

SERVICE

TERESA B HALL 12/09/14 09-DEC-2014 01.0355.0355.004135. $250.00 AUG 7/14, FULL DAY, 368TH

0355 0355 COURT

REPORTER

SERVICE

TERESA B HALL 12/15/14 15-DEC-2014 01.0355.0355.004135. $125.00 DEC 15/14, COURT REPORTING, 277TH

Dept Total $750.00

0367 0367 JP #3 TRUANCY

PROGRAM

Warner, Stacey D 12/09/14 09-DEC-2014 01.0367.0367.004231. $16.24 DEC 2-8/14, EXP REIMB, JP#3

Dept Total $16.24

0372 0452 J.P. PRECINCT 2 DELL COMPUTER CORP XJKKCFNN9 18-NOV-2014 01.0372.0452.003010. $96.58 PO 154653, CARRYING CASE, WIRELESS COMBO, JP#2

0372 0452 J.P. PRECINCT 2 DELL COMPUTER CORP XJKP93N68 26-NOV-2014 01.0372.0452.003010. $1,866.26 Lat 15 5000/dock/20"/case/wireless/stand/case


0372 0453 J.P. PRECINCT 3 LEXIS NEXIS RISK DATA MANAGEMENT INC 1452310-20141130 30-NOV-2014 01.0372.0453.004210. $78.25 NOV 14, SEARCHES, JP#3

Dept Total $78.25

0375 0375 ELECTION SVS

CONTRACT

AUDREY AMOS MCGEHEE 12/13/14 13-DEC-2014 01.0375.0375.001150. $30.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

BETHANY UNITED METHODIST CHURCH 12/12/14 12-DEC-2014 01.0375.0375.004610. $60.00 DEC 16/14, JOINT RUNOFF, ELEC


CONTRACT

BILLIE S STUBLAR 12/05/14 05-DEC-2014 01.0375.0375.001150. $36.00 ELECTION WORKERS SVC CONTRACT


CONTRACT



CONTRACT



CONTRACT

CATHERINE WEBRE 12/05/14 05-DEC-2014 01.0375.0375.001150. $30.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

CATHERINE WEBRE 12/13/14 13-DEC-2014 01.0375.0375.001150. $30.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

Clawson, Darrell G 12/09/14 09-DEC-2014 01.0375.0375.004231. $43.34 DEC 9/14, EXP REIMB, ELEC


CONTRACT

DAVID ARMSTRONG 12/04/14 04-DEC-2014 01.0375.0375.001150. $108.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

DAVID ARMSTRONG 12/18/14 18-DEC-2014 01.0375.0375.001150. $222.00 ELECTION WORKERS SVC CONTRACT

of 48




CONTRACT

ELECTION SYSTEMS & SOFTWARE, INC 917261 26-NOV-2014 01.0375.0375.004251. $2,457.75 ELECTION SETUP, BALLOTS, ELEC


CONTRACT

JOHN C MORRIS 12/05/14 05-DEC-2014 01.0375.0375.001150. $30.00 ELECTION WORKERS SVC CONTRACT


CONTRACT



CONTRACT



CONTRACT

JOHN SHANKS 12/04/14 04-DEC-2014 01.0375.0375.001150. $216.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

JOHN SHANKS 12/18/14 18-DEC-2014 01.0375.0375.001150. $222.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

LEANDER CHURCH OF CHRIST 12/12/14 12-DEC-2014 01.0375.0375.004610. $75.00 DEC 16/14, JOINT RUNOFF, ELEC


CONTRACT

LORD OF LIFE LUTHERAN CHURCH 12/12/14 12-DEC-2014 01.0375.0375.004610. $50.00 DEC 16/14, JOINT RUNOFF, ELEC


CONTRACT

McGuire, Nancy L 11/20/14 20-NOV-2014 01.0375.0375.004231. $42.50 NOV 20-25/14, EXP REIMB, ELEC


CONTRACT

NORTHWEST FELLOWSHIP 12/12/14 12-DEC-2014 01.0375.0375.004610. $300.00 DEC 16/14, JOINT RUNOFF, ELEC


CONTRACT

REGIS J STUBLAR 12/05/14 05-DEC-2014 01.0375.0375.001150. $30.00 ELECTION WORKERS SVC CONTRACT


CONTRACT



CONTRACT



CONTRACT

ROUND ROCK PRESBYTERIAN CHURCH 12/12/14 12-DEC-2014 01.0375.0375.004610. $75.00 DEC 16/14, JOINT RUNOFF, ELEC


CONTRACT

SAFEGUARD BUSINESS SYSTEMS, INC 30293463 25-NOV-2014 01.0375.0375.004251. $150.00 BLANKET FOR MISCELLANEOUS PRINTING

PERIOD: OCT. 1, 2014 THRU MAY 31, 2015

*PLEASE HOLD PO FOR ELECTIONS DEPT.0375 0375 ELECTION SVS

CONTRACT

SUSAN ELIZABETH WILLIAMS 12/10/14 10-DEC-2014 01.0375.0375.001150. $30.00 ELECTION WORKERS SVC CONTRACT


CONTRACT

WILLIAMSON CTY SUN, INC 11/19/14 19-NOV-2014 01.0375.0375.004310. $51.60 PUB TEST, NOV 19/14, ELEC


0378 0378 ELECTION HAVA -

TITLE II

ELECTION SYSTEMS & SOFTWARE, INC 917946 11-DEC-2014 01.0378.0378.004543. $319.00 BLANKET FOR MISCELLANEOUS REPAIRS, PARTS, AND SUPPLIES FOR

ELECTRONIC VOTING EQUIPMENT

PERIOD: 10/01/14 THRU 09/30/15

*PLEASE HOLD PO FOR ELECTIONS DEPT.Dept Total $319.00

0385 0385 RCDS MGMT AND

PRSRV - CO CLRK

IRON MOUNTAIN RECORDS MANAGEMENT, INC KXW3505 30-NOV-2014 01.0385.0385.004550. $500.05 DEC 14, VAULT STORAGE, C/CLK

Dept Total $500.05

0386 0386 RCDS

MGMT/PRSRV FD-

DIST CLRK

IRON MOUNTAIN RECORDS MANAGEMENT, INC KXW3518 30-NOV-2014 01.0386.0386.004500. $247.69 DEC 14, VAULT STORAGE, D/CLK

Dept Total $247.69

of 48



0390 0390 RCDS MGMT AND

PRSRV - CO WIDE

IESI CENTRAL TEXAS SECURE SHREDDING 1701229330 30-NOV-2014 01.0390.0390.004100. $76.00 NOV 17/14, SHRED FOR MOT & SHF, CTY WIDE

Dept Total $76.00

0410 0411 SO-JUSTICE PREMIER ANIMAL HOSPITAL 207802 09-DEC-2014 01.0410.0411.003104. $164.40 K-9 Dog Food 1st QTR. Oct/Nov/Dec

Dept Total $164.40

0503 0505 OUT OF STATE-

ICE INMATE

CORRECTIONS CORP OF AMERICA 1114GS 15-R 14-NOV-2014 01.0503.0505.004146. $2,869.30 OCT 8-31/14, STATIONARY GUARD HOURS, ICE


ICE INMATE

CORRECTIONS CORP OF AMERICA 1114MD 15-R 14-NOV-2014 01.0503.0505.004146. $1,204,271.25 OCT 8-31/14, ACTUAL MANDAYS, ICE


ICE INMATE

CORRECTIONS CORP OF AMERICA 1114MR 15-R 14-NOV-2014 01.0503.0505.004146. $836.77 OCT 8-31/14, MILEAGE REIMBURSEMENT MEDICAL GUARD, ICE


ICE INMATE

CORRECTIONS CORP OF AMERICA 1214GS 01-DEC-2014 01.0503.0505.004146. $1,482.22 NOV 14, STATIONARY GUARD HOURS, ICE


ICE INMATE

CORRECTIONS CORP OF AMERICA 1214MD 01-DEC-2014 01.0503.0505.004146. $1,507,980.45 NOV 14, ACTUAL MANDAYS, ICE


ICE INMATE

CORRECTIONS CORP OF AMERICA 1214MR 01-DEC-2014 01.0503.0505.004146. $324.88 NOV 14, MILEAGE REIMBURSEMENT MEDICAL GUARD, ICE

Dept Total $2,717,764.87

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

CONSTELLATION NEWENERGY INC 20113290-0019 04-DEC-2014 01.0507.0507.004430. $96.80 OCT 10-NOV 9/14, WC RADIO

0507 0507 WC RADIO

COMMUNICATION

SYSTEM


0507 0507 WC RADIO

COMMUNICATION

SYSTEM

CONSTELLATION NEWENERGY INC 20113290-0025 04-DEC-2014 01.0507.0507.004430. $431.05 SEP 30-OCT 28/14, WC RADIO

0507 0507 WC RADIO

COMMUNICATION

SYSTEM


0507 0507 WC RADIO

COMMUNICATION

SYSTEM

CONSTELLATION NEWENERGY INC 20113290-0032 04-DEC-2014 01.0507.0507.004430. $341.19 SEP 30-OCT 28/14, WC RADIO

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

ELECTRONIC CORPORATE PAGES INC JAN 15 01-JAN-2015 01.0507.0507.004610. $1,656.13 FLORENCE TOWER LEASE

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

MOTOROLA SOLUTIONS INC 78286368 01-JAN-2014 01.0507.0507.004500. $53,505.38 YEARLY SERVICE AGREEMENT FOR RCS TOWERS

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

PEDERNALES ELECTRIC COOPERATIVE, INC DEC 14/46657 09-DEC-2014 01.0507.0507.004430. $312.60 NOV 9-DEC 9/14, WC RADIO

0507 0507 WC RADIO

COMMUNICATION

SYSTEM

RANDALS TOWER TECH INC 3816 20-NOV-2014 01.0507.0507.004545. $1,800.00 TOWER CLIMBER REPAIR AND SERVICES


0508 0508 WMSN CO

CONSERVATION

DEPT

MAGNUM CUSTOM TRAILER, INC 1198 29-OCT-2014 01.0508.0508.003001. $2,379.00 16LA, 16X77, RAMP GATE WITH TREATED WOOD FLOOR EX LUBE

HUBS, ANGLE IRON, ADDED BRAKES. THIS WILL BE USED TO

TRANSPORT BOBCAT TO PRESERVE AND CAVE AREAS. SEE NEW

ATTACHED QUOTE FOR DETAILS.

of 48



0508 0508 WMSN CO

CONSERVATION

DEPT

MAGNUM CUSTOM TRAILER, INC 56081 02-DEC-2014 01.0508.0508.003001. $157.60 adding spare tire/rim on that order. Please increase PO 154388 $ 157.60,

new total $ 2,536.60.

0508 0508 WMSN CO

CONSERVATION

DEPT

SEDGWICK LLP 1199584 09-DEC-2014 01.0508.0508.004100. $180.00 WILCO CONSERVATION FOUNDATION

0508 0508 WMSN CO

CONSERVATION

DEPT

VICTOR O SCHINNERER & CO INC TEMP 41996 23-DEC-2014 01.0508.0508.004100. $941.00 JAN 1/15-JAN 1/16, D&O COVERAGE, WCCF


0545 0545 ANIMAL

SERVICES

ALLSTATE PEST CONTROL, INC 91043 21-NOV-2014 01.0545.0545.003319. $85.00 PEST CONTROL, ANML SVC

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003877623 25-NOV-2014 01.0545.0545.004968. $237.00 LICENSE TAGS, BLUE ROSETTE, ALUMINUM, SEQUENTIAL NUMBERED

38900 - 40899, QTY 2000

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003877623 25-NOV-2014 01.0545.0545.004968. $21.24 FREIGHT

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003877623 25-NOV-2014 01.0545.0545.004968. $237.00 RABIES TAGS, GREEN BELL, ALUMINUM, SEQUENTIAL NUMBERED

23301 - 25300, QTY 2000

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003922219 10-DEC-2014 01.0545.0545.004975. $31.20 PILL POCKETS, 12365722

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003922219 10-DEC-2014 01.0545.0545.003318. $218.00 KENNELSOL, 21231259

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003922219 10-DEC-2014 01.0545.0545.004975. $6.59 FECA MED GALLON, 17786996

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003922219 10-DEC-2014 01.0545.0545.004975. $9.30 FECALYZER TEST KIT, 14623013

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003922219 10-DEC-2014 01.0545.0545.004975. $30.00 FECAL LOOP PUPPY JO147P, 18691603

0545 0545 ANIMAL

SERVICES

ANIMAL HEALTH INTERNATIONAL INC 9003922219 10-DEC-2014 01.0545.0545.004975. $30.00 FECAL LOOP JO147, 17294252

0545 0545 ANIMAL

SERVICES

ANIMAL HOSPITAL OF GEORGETOWN PA 50639 10-NOV-2014 01.0545.0545.004100. $15.00 PATCHES (TAG ID#23899051) RABIES VAC ANML SVC

0545 0545 ANIMAL

SERVICES

ANIMAL HOSPITAL OF GEORGETOWN PA 50639 10-NOV-2014 01.0545.0545.004100. $15.00 TIPPY (TAG ID#23841254) RABIES VAC, ANML SVC

0545 0545 ANIMAL

SERVICES

ANIMAL HOSPITAL OF GEORGETOWN PA 51147 26-NOV-2014 01.0545.0545.004100. $15.00 ROCKY (TAG ID#22418821), RABIES VAC, ANML SVC

0545 0545 ANIMAL

SERVICES

ANIMAL HOSPITAL OF GEORGETOWN PA 51148 26-NOV-2014 01.0545.0545.004100. $15.00 TIGER (TAG ID#22418818) RABIES VAC, ANML SVC

0545 0545 ANIMAL

SERVICES

GARDA CL SOUTHWEST INC 10050238 01-DEC-2014 01.0545.0545.004300. $258.00 DEC 14, COURIER SVC, ANML SVC

0545 0545 ANIMAL

SERVICES

GEORGETOWN FARM SUPPLY 380427 25-NOV-2014 01.0545.0545.004968. $360.00 LITTER,PINE PELLET, 0066111

0545 0545 ANIMAL

SERVICES

GOOD WATER ANIMAL HOSPITAL 10824 06-DEC-2014 01.0545.0545.004100. $15.00 RODRIGO (TAG ID#23845077), RABIES VAC, ANML SVC

0545 0545 ANIMAL

SERVICES

GULF COAST PAPER CO INC 864805 04-DEC-2014 01.0545.0545.003318. $489.64 BLANKET ORDER JANITORIAL SUPPLIES

0545 0545 ANIMAL

SERVICES


0545 0545 ANIMAL

SERVICES


0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $29.20 BNP OINTMENT, 039750

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.003200. $10.60 STAPLE REMOVER, 001543

of 48



0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $5.19 NUTRACAL, 000790

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.003200. $56.91 SURGICAL GLOVES, SIZE 7.0, 019733

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.003200. $3.07 Lidocaine 2% - #002468

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.003200. $83.42 SUTURE CASSETTE, SIZE 3-0, 029247

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004968. $59.60 LEASHES, 003309

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $17.40 FAMCICLOVIR, 045431

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $105.10 PANACUR, 001555

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $86.25 SYRINGES, 3CC, 029487

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $76.32 EXAM GLOVES, MEDIUM, 032785

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004976. $0.03 PANACUR, 001555

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004968. $58.10 DISPOSABLE CAT CARRIER, 038723

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.003200. $13.20 TATTOO INK, 048975

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $76.32 EXAM GLOVES, LARGE, 032786

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.003200. $113.82 SURGICAL GLOVES, SIZE 6.0, 019731

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91173 21-NOV-2014 01.0545.0545.004975. $8.32 EXAM GLOVES, W/POWDER, SIZE SMALL, 036013

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GB91175 21-NOV-2014 01.0545.0545.003200. $99.60 SUTURE CASSETTE, SIZE 2-0, 029248

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GC13016 24-NOV-2014 01.0545.0545.004975. $280.50 FELV Snap Tests - #008129

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GC85657 02-DEC-2014 01.0545.0545.003200. $22.16 ISOTHESIA, 029405

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GC85657 02-DEC-2014 01.0545.0545.003200. $56.91 SURGERY GLOVES, SIZE 6.0, 019731

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GC85657 02-DEC-2014 01.0545.0545.004975. $4.65 THERMOMETER, DIGITAL, 002772

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GC85657 02-DEC-2014 01.0545.0545.004975. $280.50 FELV Snap Tests - #008129

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GC85657 02-DEC-2014 01.0545.0545.003200. $66.08 SURGICAL GLUE, 031477

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD57408 09-DEC-2014 01.0545.0545.004975. $280.50 FELV Snap Tests - #008129

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $4.44 E. COLLAR, 024586

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $32.67 SURGICAL BLADES, 007322

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $76.32 EXAM GLOVES, LARGE, 032786

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $199.20 SUTURE CASSETTE, SIZE 2-0, 029248

of 48



0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $129.75 SYRINGE, 1CC, 029504

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $6.32 E. COLLAR, 024588

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $17.40 FAMCICLOVIR, 045431

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004968. $59.60 LEASHES, 003309

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $9.12 IV DRIP LINES, 039222

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $50.88 EXAM GLOVES, MEDIUM, 032785

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $86.25 SYRINGE, 3CC, 029487

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $29.40 GAUZE PADS, 0006937

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $6.60 TATTOO INK, 048975

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $41.71 SUTURE CASSETTE, SIZE 3-0, 029247

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $123.68 SUTURE CASSETTE, SIZE 0, 029249

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $8.05 Epinephrine - #022461

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $60.98 SURGERY DRAPES, 010408

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.003200. $7.92 CARBO O2 LIME, 023841

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004975. $5.19 NUTRA CAL, 000790

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GD62983 09-DEC-2014 01.0545.0545.004968. $58.10 CAT CARRIERS, 038723

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE01937 12-DEC-2014 01.0545.0545.004975. $17.40 FAMCICLOVIR, 045431

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE02771 12-DEC-2014 01.0545.0545.004975. $280.50 FELV Snap Tests - #008129

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004968. $58.10 CAT CARRIERS, 038723

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004975. $29.20 BNP OINTMENT, 039750

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.003200. $22.16 ISOTHESIA, 029405

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.003200. $121.96 SURGERY DRAPES, 010408

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004975. $10.38 NUTRA CAL, 000790

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004968. $44.70 DOG LEASHES, 003309

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004975. $3.93 KWIK STOP, 005866

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004975. $20.40 PYRENTEL PAMOATE, 012006

0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE03381 12-DEC-2014 01.0545.0545.004975. $87.00 FAMCICLOVIR, 045431

of 48



0545 0545 ANIMAL

SERVICES

HENRY SCHEIN ANIMAL HEALTH GE04949 15-DEC-2014 01.0545.0545.003200. $259.28 TORBUGESIC, 012084

0545 0545 ANIMAL

SERVICES

HILL'S PET NUTRITION SALES INC 222601762 03-DEC-2014 01.0545.0545.004968. $336.09 DRY DOG AND CAT KIBBLE

0545 0545 ANIMAL

SERVICES

HILL'S PET NUTRITION SALES INC 222635239 10-DEC-2014 01.0545.0545.004968. $307.91 DRY DOG AND CAT KIBBLE

0545 0545 ANIMAL

SERVICES

ILSE M BLACK 12/10/14 10-DEC-2014 01.0545.0545.004100. $400.00 DEC 10/14, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS,

ANML SVC

0545 0545 ANIMAL

SERVICES

KOETTER FIRE PROTECTION OF AUSTIN LLC 245924 28-NOV-2014 01.0545.0545.004510. $210.00 TROUBLESHOOT GROUND FAULT ON PANEL, ANML SVC

0545 0545 ANIMAL

SERVICES

MACDONALD VETERINARY SERVICES LLC 11/11/14A 11-NOV-2014 01.0545.0545.004100. $400.00 NOV 11/14, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS,

ANML SVC

0545 0545 ANIMAL

SERVICES

MACDONALD VETERINARY SERVICES LLC 11/25/14 25-NOV-2014 01.0545.0545.003670. $75.00 NOV 25/14, SPECIAL SURGERY, ANML SVC

0545 0545 ANIMAL

SERVICES

MACDONALD VETERINARY SERVICES LLC 11/26/14 26-NOV-2014 01.0545.0545.004100. $800.00 NOV 25-26/14, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS,

ANML SVC

0545 0545 ANIMAL

SERVICES

MACDONALD VETERINARY SERVICES LLC 12/04/14 04-DEC-2014 01.0545.0545.004100. $935.00 DEC 2-4/14, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS,

ANML SVC

0545 0545 ANIMAL

SERVICES

MACDONALD VETERINARY SERVICES LLC 12/11/14 11-DEC-2014 01.0545.0545.004100. $800.00 DEC 9, 11/14, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS,

ANML SVC

0545 0545 ANIMAL

SERVICES

MILLER VETERINARY SUPPLY CO INC 569320 24-NOV-2014 01.0545.0545.004975. $295.00 Canine Heartworm ABAXIS Rapid Tests - #5098-1400-05

0545 0545 ANIMAL

SERVICES

MILLER VETERINARY SUPPLY CO INC 570461 09-DEC-2014 01.0545.0545.004975. $295.00 Canine Parvo ABAXIS Rapid Tests - #5098-1400-07

0545 0545 ANIMAL

SERVICES

OFFICE DEPOT, INC 742890874001 01-DEC-2014 01.0545.0545.003100. $175.50 PO 154249, PAPER, OFC SUP, ANML SVC

0545 0545 ANIMAL

SERVICES

OFFICE DEPOT, INC 744230580001 05-DEC-2014 01.0545.0545.003100. $250.12 OFFICE SUPPLY BLANKET ORDER

0545 0545 ANIMAL

SERVICES

PETHEALTH SERVICES INC SIUN6404498 16-DEC-2014 01.0545.0545.004968. $1,270.00 PET MICROCHIPS, FDX-B

0545 0545 ANIMAL

SERVICES

RED & WHITE GREENERY INC NV14149 30-NOV-2014 01.0545.0545.004810. $794.24 NOV 14, LANDSCAPE MAINT, ANML SVC

0545 0545 ANIMAL

SERVICES

RED & WHITE GREENERY INC OC14151 31-OCT-2014 01.0545.0545.004810. $794.24 OCT 14, LANDSCAPE MAINT, ANML SVC

0545 0545 ANIMAL

SERVICES

ROCKSPORTS 124668 03-DEC-2014 01.0545.0545.003510. $246.00 TEE SHIRTS WITH SHELTER LOGO FOR RESALE

0545 0545 ANIMAL

SERVICES

ROUND ROCK WELDING SUPPLY 1412282 05-DEC-2014 01.0545.0545.003200. $14.45 OXYGEN GAS AND TANK RENTAL FOR SURGERY

0545 0545 ANIMAL

SERVICES

TOM LOVELACE WATER WELL SERVICE 2014-307 05-DEC-2014 01.0545.0545.004510. $150.00 DEC 5/14, SERVICE CALL, ANML SVC

0545 0545 ANIMAL

SERVICES

VORTECH PHARMACEUTICALS LTD 108051 19-NOV-2014 01.0545.0545.004975. $240.34 FATAL PLUS SOLUTION, 250ML, 9373

0545 0545 ANIMAL

SERVICES

ZOETIS LLC 5400435 05-DEC-2014 01.0545.0545.003200. $220.88 ANTESEDAN, 6298000

0545 0545 ANIMAL

SERVICES

ZOETIS LLC 5402838 08-DEC-2014 01.0545.0545.004975. $97.50 VACCINE, FELLOCELL3, 4305000

0545 0545 ANIMAL

SERVICES

ZOETIS LLC 5417392 10-DEC-2014 01.0545.0545.004975. $105.50 VACCINE, VANGUARD PLUS 5

0545 0545 ANIMAL

SERVICES

ZOETIS LLC 5417392 10-DEC-2014 01.0545.0545.004975. $166.00 VACCINE, RABIES, DEFENSOR, 4996000

0545 0545 ANIMAL

SERVICES

ZOETIS LLC 5417392 10-DEC-2014 01.0545.0545.004975. $130.00 VACCINE, FELLOCELL3, 4305000

0545 0545 ANIMAL

SERVICES

ZOETIS LLC 5417392 10-DEC-2014 01.0545.0545.004975. $109.50 VACCINE, VANGUARD B

of 48





PCT 1

ATKINS NORTH AMERICA INC 1800867 12-NOV-2014 01.0777.0211.009007. $16,828.59 HAIRY MAN ROAD TRAFFIC STUDY


PCT 1

ATKINS NORTH AMERICA INC 1802805 09-DEC-2014 01.0777.0211.009007. $14,016.70 RM 620 WIDENING CONSTRUCTION ENGINEERING & INSPECTION

SVCS, NOV 14


PCT 1

ATKINS NORTH AMERICA INC 1802841 10-DEC-2014 01.0777.0211.009007. $31,555.89 HAIRY MANT ROAD TRAFFIC STUDY


PCT 1

BROWN & GAY ENGINEERS INC 11-14473 28-NOV-2014 01.0777.0211.009007. $1,291.51 PEARSON RANCH ROAD UNDERPASS AT SH 45/RM 620


PCT 1

CUNNINGHAM ALLEN INC 85176 04-DEC-2014 01.0777.0211.009007. $767.02 P#0281.0201, WA#1, PEARSON RANCH ROAD, AVERY RANCH BLVD TO

RM 620 ROW


PCT 1

HALFF ASSOCIATES, INC A191298 08-DEC-2014 01.0777.0211.009007. $20,470.41 WILLIAMSON COUNTY/ RM620 SAFETY IMPROV


PCT 1

K FRIESE & ASSOCIATES, INC 1411020 05-DEC-2014 01.0777.0211.009007. $5,998.00 WA#1, FOREST NORTH DRAINAGE, PHASE 2


PCT 1

PRIME STRATEGIES, INC WC425-2014.10 31-OCT-2014 01.0777.0211.009007. $21,129.66 WA#2, ROAD BOND



PCT 2

AGUIRRE & FIELDS LP 5160 30-NOV-2014 01.0777.0212.009007. $7,383.00 SEWARD JUNCTION SE WA#1


PCT 2

BAKER AICKLEN & ASSOCIATES INC 21411135 04-DEC-2014 01.0777.0212.009007. $3,522.50 LAKELINE BLVD EXTENSION CR 175 RM-2243


PCT 2

LEVY COMPANY LP 4/14IFB00226 31-OCT-2014 01.0777.0212.009007. $124,533.59 LAKELINE BLVD AT US 183


PCT 2

O'BRIEN ENGINEERING SERVICES LLC 12.14.005 01-DEC-2014 01.0777.0212.009007. $14,592.50 CR 200, PHASE 1


PCT 2



PCT 2



PCT 2

RODRIGUEZ TRANSPORTATION GROUP INC 8760101-01 21-NOV-2014 01.0777.0212.009007. $20,414.36 INNER LOOP AT WILCO WAY


PCT 2

STEGER & BIZZELL, INC 998449 02-DEC-2014 01.0777.0212.009007. $9,365.28 P#22210, WILCO-BAGDAD ROAD, PREPERATION FOR ROW MAP,

FINALIZING AND PRINTING PRELIMINARY SCHEMATIC


PCT 2

SWCA ENVIRONMENTAL CONSULTANTS 35562 05-DEC-2014 01.0777.0212.009007. $1,760.92 WA#19, ON-CALL GEOLOGICAL & BIOLOGICAL SERVICES


PCT 2

WALKER TEXAS SURVEYORS INC 075029C 08-DEC-2014 01.0777.0212.009007. $9,700.00 CR 258



PCT 3

CITY OF GEORGETOWN 201410095734 09-OCT-2014 01.0777.0213.009007. $40,663.98 IH 35 NB FRONTAGE RD


PCT 3

COBB, FENDLEY & ASSOCIATES, INC 246473 04-DEC-2014 01.0777.0213.009007. $1,395.00 P#0809-015-03, WA#3, SH 195, SEG 3


PCT 3

COBB, FENDLEY & ASSOCIATES, INC 246474 04-DEC-2014 01.0777.0213.009007. $1,260.00 P#0809-015-02, WA#2, SH 195, SEG 2


PCT 3

COBB, FENDLEY & ASSOCIATES, INC 246475 04-DEC-2014 01.0777.0213.009007. $381.00 P#1103-003-02, WA#2, UC-WILLIAMSON COUNTY IH 35 RAMP


PCT 3

COBB, FENDLEY & ASSOCIATES, INC 246501 05-DEC-2014 01.0777.0213.009007. $577.50 P#0809-015-04, WA#4, SH 195, SEG 4


PCT 3

HDR ENGINEERING INC 189204-B 09-DEC-2014 01.0777.0213.009007. $66,109.59 IH 35 NORTHBOUND FRONTAGE RD


PCT 3

HNTB CORPORATION 442-45026-CN-025 19-DEC-2014 01.0777.0213.009007. $2,153.46 WA#25, IH 35 PASS THRU CONSTRUCTION PHASE

of 48




PCT 3



PCT 3

SHEETS & CROSSFIELD, PC 37014 30-NOV-2014 01.0777.0213.009007. $2,899.52 MID#1027.1400, WILLIAMS DRIVE


PCT 3

SMITH CONTRACTING CO, INC 3/14IFB00228 09-DEC-2014 01.0777.0213.009007. $2,666.45 MADRID DRIVE EXTENSTION


PCT 3

STEGER & BIZZELL, INC 998446 02-DEC-2014 01.0777.0213.009007. $14,168.92 P#22009-2, WA#2, CR 111



PCT 4

BAKER AICKLEN & ASSOCIATES INC 21410103 07-NOV-2014 01.0777.0214.009007. $607.50 CR 170 FROM SH 45 TO PFLUGERVILLE PKWY


PCT 4

K FRIESE & ASSOCIATES, INC 1411038 01-DEC-2014 01.0777.0214.009007. $2,291.50 CR 108


PCT 4



PCT 4

SEILER LANKES GROUP LLC 24 02-DEC-2014 01.0777.0214.009007. $2,574.24 WA#1, CHANDLER ROAD (1460-SH130)


0777 0401 COMMISSIONERS

COURT

ALPHA PAVING INDUSTRIES LLC 14368-2 06-NOV-2014 01.0777.0401.009007. $2,744.00 INCREASE PO 154480 TO $63050 FOR FOG SEAL AT CEDAR PARK

ANNEX


COURT

ALPHA PAVING INDUSTRIES LLC 14368-2 06-NOV-2014 01.0777.0401.009007. $60,306.00 CEDAR PARK ANNEX PARKING LOT FOG SEAL

14IFB00246


COURT

BRATCHER PAINTING 12/01/14 01-DEC-2014 01.0777.0401.009007. $1,175.00 PAINTING SERVICES AT JUSTICE CENTER PER ATTACHED PROPOSAL


COURT

CAPITOL CITY MILLWORKS LLC 2014-0230 20-DEC-2014 01.0777.0401.009007. $2,813.00 MILLWORK AT JUSTICE CENTER REMODEL PER ATTACHED QUOTE


COURT

CHIANG, PATEL & YERBY INC WIL070091.08-6 10-DEC-2014 01.0777.0401.009007. $1,335.00 SH 29 CORRIDOR STUDY, WILCO


COURT

D & M ELECTRIC 121014C 10-DEC-2014 01.0777.0401.009007. $10,200.00 ELECTRICAL INSTALLATION SERVICES AT JUSTICE CENTER PER

ATTACHED ESTIMATE


COURT

DRYWALL COMPANY 859 18-NOV-2014 01.0777.0401.009007. $11,850.00 CONSTRUCTION SERVICES PER ATTACHED PROPOSAL


COURT

DRYWALL COMPANY 859 18-NOV-2014 01.0777.0401.009007. $610.00 INCREASE PO 153865

CHANGE ORDER: SUPPLY & HANG 5/8" ULTRA LITE ON BACKSIDE OF

NEW WALL IN SHELL SPACE, DEAD WOOD FOR CABINETS, CUT

RETURN AIR OPENINGS0777 0401 COMMISSIONERS

COURT

HDR ENGINEERING INC 187131 15-NOV-2014 01.0777.0401.009007. $41,729.57 WA#1, IH 35 OPERATIONAL STUDY (FM 1431-SH 45)


COURT

MTECH 5579 30-NOV-2014 01.0777.0401.009007. $7,238.00 INSTALLATION OF HVAC SYSTEM AT JUSTICE CENTER PER

ATTACHED SCOPE OF WORK


COURT

P E STRUCTURAL CONSULTANTS INC 4/12020-WA5 02-DEC-2014 01.0777.0401.009007. $594.00 P#12020, WA#5, O'CONNOR


COURT

POWERPLAN CORP 3301 21-NOV-2014 01.0777.0401.009007. $1,908.53 PRAMOD DESHPANDE & SMITA SHARMA ,EXPENSE REIMB FOR

BUDGET SOFTWARE


COURT

POWERPLAN CORP 3328 12-DEC-2014 01.0777.0401.009007. $1,539.77 EXPENSES-TRAVEL REIMB FOR P DESHPANDE & S SHARMA, DEC 8-

10/14


COURT



COURT

QUALITY CARPETS & FLOORS 4344 19-DEC-2014 01.0777.0401.009007. $352.50 COVE BASE INSTALLED PER ATTACHED QUOTE

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COURT

QUALITY CARPETS & FLOORS 4344 19-DEC-2014 01.0777.0401.009007. $4,940.00 BATHROOM WALL AND FLOOR TILE AND FLOOR LEVELING PER

ATTACHED QUOTE


COURT

QUALITY CARPETS & FLOORS 4344 19-DEC-2014 01.0777.0401.009007. $3,960.00 CARPET INSTALLED AT JUSTICE CENTER PER ATTACHED QUOTE


0882 0882 FLEET

MAINTENANCE

AMBULANCE PARTS DOT COM LLC 15389 02-DEC-2014 01.0882.0882.003523. $431.00 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2529115 24-NOV-2014 01.0882.0882.003303. $875.93 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2536924 28-NOV-2014 01.0882.0882.003303. -$20.00 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2551823 04-DEC-2014 01.0882.0882.003523. $2.74 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2559420 08-DEC-2014 01.0882.0882.003303. $74.04 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2561831 09-DEC-2014 01.0882.0882.003303. -$31.62 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2562983 09-DEC-2014 01.0882.0882.003303. $3,605.24 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2567524 11-DEC-2014 01.0882.0882.003303. -$100.00 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

ARNOLD OIL COMPANY 2568731 11-DEC-2014 01.0882.0882.003303. $313.50 BLANKET PO FOR OIL

0882 0882 FLEET

MAINTENANCE

CAPITOL BEARING SERVICE OF AUSTIN INC 22289777 12-DEC-2014 01.0882.0882.003523. $11.22 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-173875 04-DEC-2014 01.0882.0882.003523. $12.58 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-173931 04-DEC-2014 01.0882.0882.003522. -$112.89 BLANKET PO FOR BATTERIES

0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-173935 04-DEC-2014 01.0882.0882.003523. -$12.58 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


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MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

CARQUEST AUTO PARTS 7956-174095 08-DEC-2014 01.0882.0882.003522. $44.29 BLANKET PO FOR BATTERIES

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

COUFAL PRATER EQUIPMENT LTD P71089 10-DEC-2014 01.0882.0882.003523. $63.67 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

DIRECT PROPANE SERVICES 543450 22-NOV-2014 01.0882.0882.003301. $1,241.88 BLANKET PO FOR PROPANE

of 48



0882 0882 FLEET

MAINTENANCE

DIRECT PROPANE SERVICES FIN CHRG 31-OCT-2014 01.0882.0882.003301. $28.51 BLANKET PO FOR PROPANE

0882 0882 FLEET

MAINTENANCE

DON HEWLETT CHEVROLET BUICK INC 714511 05-DEC-2014 01.0882.0882.003523. $59.21 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

DON HEWLETT CHEVROLET BUICK INC 714739 10-DEC-2014 01.0882.0882.003523. -$36.43 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

FREIGHTLINER OF AUSTIN 107214 08-DEC-2014 01.0882.0882.003523. $286.62 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-47116 09-DEC-2014 01.0882.0882.003525. $354.96 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-47152 10-DEC-2014 01.0882.0882.003525. $1,290.96 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE

GCR TIRE CENTER 626-47153 10-DEC-2014 01.0882.0882.003525. $1,154.00 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

GOODYEAR COMMERCIAL TIRE & SERVICE

CENTERS

42-1515907 11-DEC-2014 01.0882.0882.003525. $449.08 BLANKET PO FOR TIRES

0882 0882 FLEET

MAINTENANCE

GRAINGER 9607319622 01-DEC-2014 01.0882.0882.003523. $80.64 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

INLAND TRUCK PARTS CO 33-65483 12-DEC-2014 01.0882.0882.003523. $66.21 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

LEIF JOHNSON FORD 308386 04-DEC-2014 01.0882.0882.003523. $8.30 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


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MAINTENANCE


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MAINTENANCE


0882 0882 FLEET

MAINTENANCE

LEIF JOHNSON FORD CM308386 05-DEC-2014 01.0882.0882.003523. -$8.30 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

LONGHORN INTERNATIONAL TRUCKS, LTD 508634 03-DEC-2014 01.0882.0882.003523. $4.27 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

LONGHORN INTERNATIONAL TRUCKS, LTD CM508634 04-DEC-2014 01.0882.0882.003523. -$4.27 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE


0882 0882 FLEET

MAINTENANCE

PETROLEUM SOLUTIONS INC 51107 10-DEC-2014 01.0882.0882.004547. $522.84 BLANKET PO FOR REPAIR PARTS FOR FUEL ISLAND

0882 0882 FLEET

MAINTENANCE

ROMCO EQUIPMENT CO 10766636 02-DEC-2014 01.0882.0882.003523. $23.31 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

TRIPLE S FUELS 278052 10-DEC-2014 01.0882.0882.003301. $16,588.49 BLANKET PO FOR FUEL

0882 0882 FLEET

MAINTENANCE

WILLIAMSON CTY EQUIPMENT CO INC 162892 10-DEC-2014 01.0882.0882.003523. $14.18 BLANKET PO FOR PARTS

0882 0882 FLEET

MAINTENANCE

XEROX CORPORATION 77110291 01-DEC-2014 01.0882.0882.004621. $69.98 COPIER MAINTENANCE AND REPAIR



COURT

AUSTIN AMERICAN STATESMAN 215206 30-NOV-2014 01.0999.0401.009005. $2,498.58 CAPER PUBLICATION, HUD


COURT

Bardwell, Sally J 12/04/14 04-DEC-2014 01.0999.0401.009005. $303.59 DEC 4-5/14, DEC 10/14, EXP REIMB, HUD


COURT

CITY OF TAYLOR 03;TWRP 21-NOV-2014 01.0999.0401.009007. $30,695.00 FY 11 CDBG-TAYLOR WATER REHAB PROJECT, JUN 6/13-NOV 21/15


COURT

LIBERTY HILL INDEPENDENT 3855 27-NOV-2014 01.0999.0401.009005. $156.00 CDBG CLASSIFIED AD-CAPER, NOV 14, HUD


COURT

TAYLOR DAILY PRESS 146305 30-NOV-2014 01.0999.0401.009005. $444.50 TAYLOR CLASS/LEGAL NOTICE-NOTICE OF PUBLIC POSTING, HUD


COURT

WILLIAMSON CTY SUN, INC 11/30/14 30-NOV-2014 01.0999.0401.009005. $228.90 CAPER PUBLICATION, HUD


Grand Total $4,472,981.96

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fund dept dept description vendor name invoice …...2015/01/06 · fund requirements report...

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