fund requirements report through disbursement date: 26 ......2016/04/26 · fund requirements...

Fund Requirements Report Through Disbursement Date: 26‐APR‐2016

Fund Dept Dept Description Vendor Name Invoice Num Invoice Date Account Expense Amount Description0100 0000 Default AUSTIN TELCO 129332 08-APR-2016 01.0100.0000.341400. $21.00 DOC#20166029427, OVERPAYMENT,

CK#0001423899, C/CLK0100 0000 Default CLARK C STRINGER 23427 06-APR-2016 01.0100.0000.209800. $2,500.00 C#15-00331-1, EXTRADITION FEE REFUND,

A/PROB0100 0000 Default CRISTINA MARTINEZ-TORRES 4TR160521 08-APR-2016 01.0100.0000.209700. $20.00 R#17599, C MARTINEZ-TORRES, REFUND, JP#4

0100 0000 Default DEBORAH YOUNG 23554 30-MAR-2016 01.0100.0000.209800. $2,500.00 C#15-0003-K368, EXTRADITION REFUND, A/PROB

0100 0000 Default HUTTO ISD 4NT150174 08-APR-2016 01.0100.0000.351304. $50.00 R#175506, LGH FOR JL, JP#4

0100 0000 Default HUTTO ISD 4NT150175 08-APR-2016 01.0100.0000.351304. $50.00 R#175507, RLH FOR JL, JP#4

0100 0000 Default HUTTO ISD 4NT150176 08-APR-2016 01.0100.0000.351304. $250.00 R#175508, LGH FOR NJH, JP#4

0100 0000 Default HUTTO ISD 4NT150177 08-APR-2016 01.0100.0000.351304. $250.00 R#175509, RL FOR NJH, JP#4

0100 0000 Default HUTTO ISD 4NT150185 08-APR-2016 01.0100.0000.351304. $25.00 R#175493, JJL FOR BAL, JP#4

0100 0000 Default JENNIFER IBARRA 15-0856-CP4 30-MAR-2016 01.0100.0000.207006. $350.00 R#2015-121626, AD LITEM FEE, C/CLK

0100 0000 Default JULIA MARTINDILL 15-0907-CP4 30-MAR-2016 01.0100.0000.207006. $350.00 R#2015-122573, AD LITEM FEES, C/CLK

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN

123661 12-APR-2016 01.0100.0000.207017. $312.12 COLLECTION FEES (4), JP#1

0100 0000 Default MCCREARY,VESELKA,BRAGG & ALLEN

123698 14-APR-2016 01.0100.0000.207017. $72.59 COLLECTION FEES, JP#1

0100 0000 Default MYLAN W SHAUNFILD 16-0008-CP4 14-MAR-2016 01.0100.0000.207006. $350.00 R#2016-124527, AD LITEM FEES, C/CLK

0100 0000 Default SNEED VINE & PERRY PC 16-0060-CP4 30-MAR-2016 01.0100.0000.207006. $350.00 R#2016-125034, AD LITEM FEES, C/CLK

0100 0000 Default TAYLOR ISD 4NT150072 08-APR-2016 01.0100.0000.351304. $50.00 R#175495, AL FOR LCL, JP#4

0100 0000 Default TAYLOR ISD 4NT150097 08-APR-2016 01.0100.0000.351304. $250.00 R#175500, JHB FOR SH, JP#4

0100 0000 Default TAYLOR ISD 4NT150098 08-APR-2016 01.0100.0000.351304. $250.00 R#175497, RMB FOR SH, JP#4

0100 0000 Default TAYLOR ISD 4NT150099 08-APR-2016 01.0100.0000.351304. $50.00 R#175499, JHB FOR ABB, JP#4

0100 0000 Default TAYLOR ISD 4NT150100 08-APR-2016 01.0100.0000.351304. $50.00 R#175498, RMB FOR ABB, JP#4

0100 0000 Default TEXAS BANK & TRUST 129287 08-APR-2016 01.0100.0000.341400. $12.00 OVERPAYMENT, C/CLK

0100 0000 Default TEXAS TOLLWAYS CSC AUG 15;JP3 10-SEP-2015 01.0100.0000.207027. $805.92 TOLLS COLLECTED FOR MONTH OF AUG 15, JP#3

0100 0000 Default TEXAS TOLLWAYS CSC DEC 15;JP3 04-JAN-2016 01.0100.0000.207027. $629.13 TOLLS COLLECTED FOR MONTH OF DEC 2015, JP#3

0100 0000 Default TEXAS TOLLWAYS CSC JUL 15;JP3 05-AUG-2015 01.0100.0000.207027. $2,215.44 TOLLS COLLECTED FOR MONTH OF JULY 2015, JP#3

0100 0000 Default TEXAS TOLLWAYS CSC NOV 15;JP1 07-DEC-2015 01.0100.0000.207027. $712.84 TOLLS COLLECTED FOR THE MONTH OF NOV 2015, JP#1

0100 0000 Default TEXAS TOLLWAYS CSC NOV 15;JP3 01-DEC-2015 01.0100.0000.207027. $1,178.68 TOLLS COLLECTED FOR MONTH OF NOV 2015, JP#3

of 50


0100 0000 Default TEXAS TOLLWAYS CSC OCT 15;JP3 02-NOV-2015 01.0100.0000.207027. $3,289.28 TOLLS COLLECTED FOR OCT 15, JP#3

Dept Total $16,944.000100 0211 COMMISSIONER PCT 1 Birkman, Lisa Ann L 03/31/16 31-MAR-2016 01.0100.0211.004231. $109.08 MAR 30/16, EXP REIMB, PCT#1

0100 0211 COMMISSIONER PCT 1 RICOH USA INC 96604652 04-APR-2016 01.0100.0211.004621. $176.00 RICOH Printer mpc2550 c14075077 lease renewal

Dept Total $285.080100 0212 COMMISSIONER PCT 2 BESTLINE COMMUNICATIONS 220;PCT2 01-APR-2016 01.0100.0212.004211. $4.43 MAR 16, PCT#2

0100 0212 COMMISSIONER PCT 2 Pierce, Kathy K 04/08/16 08-APR-2016 01.0100.0212.004231. $180.90 FEB 3-25/16, EXP REIMB, PCT#2

Dept Total $185.330100 0400 COUNTY JUDGE AUSTIN AMERICAN STATESMAN 03/21/16 21-MAR-2016 01.0100.0400.003901. $119.99 APR 5-JUL 4/16 (13 WEEKS SUB), C/JUDGE

0100 0400 COUNTY JUDGE HILL COUNTRY NEWS 49002 03-MAR-2016 01.0100.0400.004310. $84.00 MAR 3/16, CTY NEWS AD, C/JUDGE

0100 0400 COUNTY JUDGE HILL COUNTRY NEWS 49316 31-MAR-2016 01.0100.0400.004310. $84.00 MAR 31/16, CTY NEWS AD, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 168160 03-FEB-2016 01.0100.0400.004310. $32.50 FEB 3/16, HUTTO AD, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 169636 02-MAR-2016 01.0100.0400.004310. $32.50 MAR 2/16, HUTTO AD, C/JUDGE

0100 0400 COUNTY JUDGE TAYLOR DAILY PRESS 169637 09-FEB-2016 01.0100.0400.004310. $32.50 MAR 9/16, TAYLOR AD, C/JUDGE

0100 0400 COUNTY JUDGE WILLIAMSON CTY SUN, INC 03/06/16;WN 31-MAR-2016 01.0100.0400.004310. $78.00 MAR 6/16, WILCO NEWS AD, C/JUDGE

Dept Total $463.490100 0403 COUNTY CLERK BANKNOTE CORPORATION OF

AMERICA INC1604027 07-APR-2016 01.0100.0403.004350. $827.00 Sole Source - Dept. of State Health Services -Vital

Statistic BureauBanknote Paper Letter Size 6000 @ $.18 =$1080Legal Size 1500 @ $.1.431 =$2146.5Remote 1500 @ $.327 =490.50Set-up fee each Size =$1500

0100 0403 COUNTY CLERK BAY TECH LABEL, INC 87844 28-MAR-2016 01.0100.0403.003100. $44.18 4" X 2.5" DIRECT THERMAL LABELS, BLANK, ROLLS OF 6001 ACROSS ON A 1" CORE. LABELS WOUND OUT. TOP OFF FIRST.STOCK #5074.0 WHITE DIRECT THERMAL W/PERMANENT ADHESIVE

0100 0403 COUNTY CLERK BESTLINE COMMUNICATIONS 220;C/CLKA 01-APR-2016 01.0100.0403.004211. $17.16 MAR 16, C/CLK

0100 0403 COUNTY CLERK EAGLE OFFICE PRODUCTS INC 96263-0 01-APR-2016 01.0100.0403.003100. $287.06 MISC. OFFICE SUPPLIES

0100 0403 COUNTY CLERK EAGLE OFFICE PRODUCTS INC 96265-0 01-APR-2016 01.0100.0403.003100. $43.50 OFFICE SUPPLIES

0100 0403 COUNTY CLERK SOUTHWEST STAMP & AWARDS INC

360496 22-MAR-2016 01.0100.0403.003100. $9.00 PO 160291, RUBBER STAMP, C/CLK

of 50



360496 22-MAR-2016 01.0100.0403.003100. $29.10 CERTIFIED STAMP - BLUE INKSEE ATTACHEDPLEASE EMAIL PROOF TO [email protected] STAMP, FACSIMILE - 10 LINE 4"


360496 22-MAR-2016 01.0100.0403.003100. $8.00 STAMP PAD #1, BLUE INK

Dept Total $1,265.000100 0404 COUNTY CLERK-JUDICIAL BESTLINE COMMUNICATIONS 220;C/CLK 01-APR-2016 01.0100.0404.004211. $14.88 MAR 16, C/CLK

0100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 96263-0 01-APR-2016 01.0100.0404.003100. $452.53 MISC. OFFICE SUPPLIES

0100 0404 COUNTY CLERK-JUDICIAL EAGLE OFFICE PRODUCTS INC 96265-0 01-APR-2016 01.0100.0404.003100. $37.66 OFFICE SUPPLIES

0100 0404 COUNTY CLERK-JUDICIAL FILETRAIL INC 2016-0208 18-MAR-2016 01.0100.0404.003100. $20.00 PO 160283, RFID TAGS, C/CLK

0100 0404 COUNTY CLERK-JUDICIAL FILETRAIL INC 2016-0208 18-MAR-2016 01.0100.0404.003100. $1,920.00 RFID TAGS

0100 0404 COUNTY CLERK-JUDICIAL FILETRAIL INC 2016-0208 18-MAR-2016 01.0100.0404.003100. $0.00

Dept Total $2,445.070100 0409 NON-DEPARTMENTAL ALMANZA BLACKBURN DICKIE &

MITCHELL LLP31355 05-APR-2016 01.0100.0409.004100. $250.00 MAR 7-22/16, PROF SVCS, LLOYD ET AL V

WILLIAMSON COUNTY ET AL0100 0409 NON-DEPARTMENTAL BRACEWELL LLP 21643925 11-MAR-2016 01.0100.0409.004100. $11,487.80 MID#086182-000001, THRU FEB 29/16, ROBERT V

LLOYD0100 0409 NON-DEPARTMENTAL CHAMBERLAIN, HRDLICKA,

WHITE, WILLIAMS & AUGHTRY1590281 31-MAR-2016 01.0100.0409.004100. $306.00 CM#120111-000005, FEB 16, HERMAN CRISP

0100 0409 NON-DEPARTMENTAL CORNELL SMITH MIERL & BRUTOCAO LLP

15132 31-MAR-2016 01.0100.0409.004100. $3,269.00 GENERAL LABOR, FEB 1-29/16

0100 0409 NON-DEPARTMENTAL GERMER PLLC 527782 31-MAR-2016 01.0100.0409.004100. $250.00 MORGAN LEE ROACH, THRU FEB 29/16

0100 0409 NON-DEPARTMENTAL TEXAS WILDLIFE DAMAGE MGMT FUND

245998 31-MAR-2016 01.0100.0409.004965. $2,700.00 MAR 16, FIELD MGMT, TRAPPING

0100 0409 NON-DEPARTMENTAL WEAVER & TIDWELL LLP 10293222 30-MAR-2016 01.0100.0409.004181. $7,000.00 FINAL BILL AUDIT OF FINANCIAL STMTS FOR THE YEAR ENDED SEP 30/15

Dept Total $25,262.800100 0425 COUNTY COURTS AT LAW ALEJANDRO RODRIGUEZ 16018 31-MAR-2016 01.0100.0425.004141. $780.00 MAR 22, 24, 29, 31/16, CRIM DOCKET AM, CC#3

0100 0425 COUNTY COURTS AT LAW AUSTIN CERTIFIED TRANSLATION LLC

604005 06-APR-2016 01.0100.0425.004141. $195.00 APR 6/16, AM DOCKET, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 14-04115-3 04-APR-2016 01.0100.0425.004134. $225.00 MARK ANTHONY WEED-VELA, CC#3

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 15-01400-3 08-APR-2016 01.0100.0425.004134. $275.00 C#15-01993-3, KELLY BERNARD JONES, CC#3

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 15-0210-CPSC1 12-APR-2016 01.0100.0425.004131. $675.00 DK, NOV 30-DEC 30/15, CC#1

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 15-04128-2 11-APR-2016 01.0100.0425.004134. $225.00 JOSEPH OLIVER SMIZER III, CC#2

0100 0425 COUNTY COURTS AT LAW BALLARD & MULLOWNEY 16-02160-2 11-APR-2016 01.0100.0425.004134. $225.00 MICHAEL PEARMAN, CC#2

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 15-0082-CPSC1 11-APR-2016 01.0100.0425.004131. $225.00 LTC, CC#2

of 50


0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 15-01299-2 11-APR-2016 01.0100.0425.004134. $225.00 SHAWN DICKMANN, CC#2

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 15-0181-CPSC1A 11-APR-2016 01.0100.0425.004131. $495.00 LVR, CC#2

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 16-00140-2 11-APR-2016 01.0100.0425.004134. $275.00 C#16-00141-2, JAMES HINES JR, CC#2

0100 0425 COUNTY COURTS AT LAW BAUMANN LAW OFFICE PLLC 16-01582-2 11-APR-2016 01.0100.0425.004134. $225.00 PATRICIA BIKUNDO, CC#2

0100 0425 COUNTY COURTS AT LAW BLAIR T JONES 15-02375-1 12-APR-2016 01.0100.0425.004134. $225.00 TANNER GUTHRIE, CC#1

0100 0425 COUNTY COURTS AT LAW BLAIR T JONES 15-06656-1 08-APR-2016 01.0100.0425.004134. $225.00 TERRENCE JOHNSON, CC#1

0100 0425 COUNTY COURTS AT LAW BLAIR T JONES 16-01780-3 01-APR-2016 01.0100.0425.004134. $275.00 C#16-01780-3, ANTHONY BERNARD HARDIN, CC#3

0100 0425 COUNTY COURTS AT LAW BROCK KALMBACH 15-07206-3 31-MAR-2016 01.0100.0425.004134. $275.00 C#16-01282-3, JEFFREY KEVIN SHALD, CC#3

0100 0425 COUNTY COURTS AT LAW CARISSA BEENE 15-04002-2 11-APR-2016 01.0100.0425.004134. $275.00 C#15-05223-2, ISAIAH AMAYA, CC#2

0100 0425 COUNTY COURTS AT LAW CESAR RODRIGUEZ 15-07142-2 11-APR-2016 01.0100.0425.004134. $225.00 SAMUEL GARCIA, CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES FAGERBERG 14-08909-1 08-APR-2016 01.0100.0425.004134. $225.00 MATTHEW FREDIC BLINN, CC#1

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 15-00641-2 11-APR-2016 01.0100.0425.004134. $225.00 NELVIN BROWN JR, CC#2

0100 0425 COUNTY COURTS AT LAW CHARLES MATTHEW SHANKS 15-02515-3 31-MAR-2016 01.0100.0425.004134. $675.00 C#15-02653-3, 16-00507-3, JORDAN ASHTON ALLEN, CC#3

0100 0425 COUNTY COURTS AT LAW CHRISTOPHER TOLBERT 14-06447-3 06-APR-2016 01.0100.0425.004134. $275.00 C#14-06446-3, JOSHUA LYNN BROOKS, CC#3

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 14-0076-CPSC1 13-APR-2016 01.0100.0425.004131. $262.50 A CHILD, JAN 6-FEB 10/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0022-CPSC1B 13-APR-2016 01.0100.0425.004131. $225.00 W CHILD, JAN 28/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0026-CPSC1C 13-APR-2016 01.0100.0425.004131. $450.00 D CHILD, JAN 21-MAR 23/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0035-CPSC1B 13-APR-2016 01.0100.0425.004131. $225.00 V-C CHILDREN, MAR 30/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0113-CPSC1B 13-APR-2016 01.0100.0425.004131. $806.25 L CHILD, JAN 21-MAR 9/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0114-CPSC1A 13-APR-2016 01.0100.0425.004131. $450.00 M-M CHILDREN, JAN 7-21/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0187-CPSC1A 13-APR-2016 01.0100.0425.004131. $112.50 M CHILD, MAR 16/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0201-CPSC1 13-APR-2016 01.0100.0425.004131. $225.00 R CHILD, JAN 14-FEB 25/16, CC#1

0100 0425 COUNTY COURTS AT LAW CYNTHIA BORGFELD SMITH 15-0227-CPSC1 13-APR-2016 01.0100.0425.004131. $600.00 R CHILD, MAR 10/16, CC#1

0100 0425 COUNTY COURTS AT LAW DANIEL A CLARK PLLC 07-1801-FC4 08-APR-2016 01.0100.0425.004131. $225.00 NSC & JLO, CC#4

0100 0425 COUNTY COURTS AT LAW DAVE HOWARD 16-00716-2 11-APR-2016 01.0100.0425.004134. $125.00 FRANK WILLIAM YOUNG, CC#2

0100 0425 COUNTY COURTS AT LAW DAX GARVIN 15-01966-2 11-APR-2016 01.0100.0425.004134. $625.00 KRISTIE PANNELL, CC#2

0100 0425 COUNTY COURTS AT LAW DON MOREHART 14-08728-2 11-APR-2016 01.0100.0425.004134. $225.00 ANTONIO DUNCAN, CC#2

of 50


0100 0425 COUNTY COURTS AT LAW EDGAR IZAGUIRRE 15-07108-1 08-APR-2016 01.0100.0425.004134. $225.00 MICHAEL HEISKELL, CC#1

0100 0425 COUNTY COURTS AT LAW ELOISA ONTIVEROS 15-02759-3 08-APR-2016 01.0100.0425.004134. $225.00 REBECCA BLOOM, CC#3

0100 0425 COUNTY COURTS AT LAW ELOISA ONTIVEROS 15-05980-3 08-APR-2016 01.0100.0425.004134. $225.00 ALYSHA KATE MONTEMAYOR, CC#3

0100 0425 COUNTY COURTS AT LAW ERIC J HARRON 14-08417-1 08-APR-2016 01.0100.0425.004134. $225.00 RAUL HERNANDEZ GARCIA, CC#1

0100 0425 COUNTY COURTS AT LAW ERIC WEN-RAY LIM 13-00587-1 12-APR-2016 01.0100.0425.004134. $225.00 JOHN RUSSELL DOCTOR SR, CC#1

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 15-05663-3 01-APR-2016 01.0100.0425.004134. $225.00 COTTON TYLER MILLS, CC#3

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 15-07559-3 01-APR-2016 01.0100.0425.004134. $225.00 SHANE EYLER, CC#3

0100 0425 COUNTY COURTS AT LAW ERIN SHINN 16-00810-2 11-APR-2016 01.0100.0425.004134. $275.00 C#16-00811-2, REYES JIMENEZ, CC#2

0100 0425 COUNTY COURTS AT LAW ERNEST J ALDERETE 13-06590-3 28-MAR-2016 01.0100.0425.004134. $450.00 C#15-07624-3, JOSHUA CHARLES HEMPHILL-THOMAS, CC#3

0100 0425 COUNTY COURTS AT LAW FAGERBERG ARANA & BRAND PC

15-05220-2 11-APR-2016 01.0100.0425.004134. $275.00 C#15-06897-2, CONNIE JUNE GROVES, CC#2

0100 0425 COUNTY COURTS AT LAW FELT INTERPRETING SERVICES 309 16-FEB-2016 01.0100.0425.004141. $195.00 FEB 16/16, AM DOCKET, CC#3

0100 0425 COUNTY COURTS AT LAW FELT INTERPRETING SERVICES 327 31-MAR-2016 01.0100.0425.004141. $195.00 MAR 31/16, PM DOCKET, CC#3

0100 0425 COUNTY COURTS AT LAW FELT INTERPRETING SERVICES 329 04-APR-2016 01.0100.0425.004141. $195.00 APR 4/16, AM DOCKET, CC#3

0100 0425 COUNTY COURTS AT LAW FELT INTERPRETING SERVICES 331 06-APR-2016 01.0100.0425.004141. $195.00 SPANISH INTERP, APR 6/16, CC#3

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 15-0199-CPSC1A 13-APR-2016 01.0100.0425.004131. $307.50 H, CHILDREN, CC#1

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 15-0224-CPSC1A 13-APR-2016 01.0100.0425.004131. $420.00 MH, CC#1

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 15-06744-1 13-APR-2016 01.0100.0425.004134. $225.00 DAVID DORSEY, CC#1

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 15-07011-2 11-APR-2016 01.0100.0425.004134. $225.00 RUDY JUNIOR MIRANDA, CC#2

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-00083-2 11-APR-2016 01.0100.0425.004134. $225.00 NICHOLAS OKOYE DAVENPORT-JOHNSON, CC#2

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0024-CPSC1 13-APR-2016 01.0100.0425.004131. $907.50 B, CC#1

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0034-CPSC1 13-APR-2016 01.0100.0425.004131. $255.00 HS, CC#1

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0037M 11-APR-2016 01.0100.0425.004136. $300.00 SW, CC#2

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0038M 11-APR-2016 01.0100.0425.004136. $300.00 BF, CC#2

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0039M 11-APR-2016 01.0100.0425.004136. $300.00 HM, CC#2

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0040M 11-APR-2016 01.0100.0425.004136. $300.00 CH, CC#2

0100 0425 COUNTY COURTS AT LAW FIFIELD LAW FIRM PLLC 16-0041M 11-APR-2016 01.0100.0425.004136. $300.00 LL, CC#2

0100 0425 COUNTY COURTS AT LAW GARY E PRUST 15-02656-3 06-APR-2016 01.0100.0425.004134. $225.00 CHEYENNE DAWN UNDERWOOD, CC#3

of 50


0100 0425 COUNTY COURTS AT LAW GARY E PRUST 15-05056-3 06-APR-2016 01.0100.0425.004134. $225.00 ROBERT RAY MOSES, CC#3

0100 0425 COUNTY COURTS AT LAW H L TREADWELL 15-04400-3 28-MAR-2016 01.0100.0425.004134. $225.00 ISMAEL VALADEZ, CC#3

0100 0425 COUNTY COURTS AT LAW H L TREADWELL 15-04666-2 11-APR-2016 01.0100.0425.004134. $225.00 ANTHONY JERROD TISDALE, CC#2

0100 0425 COUNTY COURTS AT LAW HARWELL INTERPRETING & TRANSLATION

4105 12-APR-2016 01.0100.0425.004141. $195.00 APR 12/16, SPANISH, CC#2

0100 0425 COUNTY COURTS AT LAW HECTOR DEL TORO 16-00361-2 11-APR-2016 01.0100.0425.004134. $225.00 ROSA ISELA JARAMILLO, CC#2

0100 0425 COUNTY COURTS AT LAW HINDERA LAW FIRM 15-06792-3 31-MAR-2016 01.0100.0425.004134. $225.00 SCOTT RANDALL SHAFFER, CC#3

0100 0425 COUNTY COURTS AT LAW HINES, RANC & HOLUB 15-05613-2 11-APR-2016 01.0100.0425.004134. $225.00 NATHAN MOHR, CC#2

0100 0425 COUNTY COURTS AT LAW HYDE LAW PLLC 14-09104-1 08-APR-2016 01.0100.0425.004134. $225.00 CHRISTIAN MARTINEZ, CC#1

0100 0425 COUNTY COURTS AT LAW JASON JETT 14-08686-1 08-APR-2016 01.0100.0425.004134. $225.00 CODY ALAN SCHUETZ, CC#1

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 14-00134-3 08-APR-2016 01.0100.0425.004134. $225.00 STEPHEN HUTCHINSON, CC#3

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 14-00872-3 05-APR-2016 01.0100.0425.004134. $450.00 C#15-02152-3, MONISHA CRENEA MOORE, CC#3

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 15-02245-3 05-APR-2016 01.0100.0425.004134. $225.00 JOHN CALVIN MOORE-DOMGINEZ, CC#3

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 15-04030-3 28-MAR-2016 01.0100.0425.004134. $275.00 C#15-04031-3, DILLION REID SURGINER, CC#3

0100 0425 COUNTY COURTS AT LAW JASON REW HUNTER 15-06911-3 08-APR-2016 01.0100.0425.004134. $225.00 CATHERINE JANOSKO, CC#3

0100 0425 COUNTY COURTS AT LAW JASON TRUMPLER 15-04346-3 04-APR-2016 01.0100.0425.004134. $225.00 SARAH ILIA LOPEZ, CC#3

0100 0425 COUNTY COURTS AT LAW JASON TRUMPLER 15-04484-3 28-MAR-2016 01.0100.0425.004134. $250.00 ROLLARD ANDREW DUZAN, CC#3

0100 0425 COUNTY COURTS AT LAW JOSEPH S COCCHIARO 16-00506-3 31-MAR-2016 01.0100.0425.004134. $225.00 DONALD RENE TASBY, CC#3

0100 0425 COUNTY COURTS AT LAW KATHRYN MARY HOLTON 16-01858-2 11-APR-2016 01.0100.0425.004134. $225.00 CHRISTINE HABBIT, CC#2

0100 0425 COUNTY COURTS AT LAW KATHRYN MARY HOLTON 16-01988-2 11-APR-2016 01.0100.0425.004134. $225.00 ROBERT JOSEPH MUNIAK, CC#2

0100 0425 COUNTY COURTS AT LAW KATHYRN SALZER 14-04351-3 08-APR-2016 01.0100.0425.004134. $225.00 SARINA MATHIEU, CC#3

0100 0425 COUNTY COURTS AT LAW KATHYRN SALZER 15-03586-2 11-APR-2016 01.0100.0425.004134. $225.00 RANDY LUJAN, CC#2

0100 0425 COUNTY COURTS AT LAW KATHYRN SALZER 15-04461-2 11-APR-2016 01.0100.0425.004134. $225.00 ALENA ARMSTRONG, CC#2

0100 0425 COUNTY COURTS AT LAW KAUSHIK RAMBHOTLA 15-01529-1 08-APR-2016 01.0100.0425.004134. $225.00 ROBERT RATKE, CC#1

0100 0425 COUNTY COURTS AT LAW KAUSHIK RAMBHOTLA 15-06884-3 30-MAR-2016 01.0100.0425.004134. $225.00 RONALD GLYNN BENNETT, CC#3

0100 0425 COUNTY COURTS AT LAW KELLEY WHALEN 15-03324-3 31-MAR-2016 01.0100.0425.004134. $450.00 JOHN MICHAEL LIGUES, CC#3

0100 0425 COUNTY COURTS AT LAW KRISTA A CHACONA 15-01088-2 11-APR-2016 01.0100.0425.004134. $125.00 TRAVIS EELLS, CC#2

0100 0425 COUNTY COURTS AT LAW KRISTA A CHACONA 15-01179-2 11-APR-2016 01.0100.0425.004134. $325.00 C#15-01726-2, 15-07780-2, BRITTANY ANN DAVIS, CC#2

of 50


0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 14-09209-2 11-APR-2016 01.0100.0425.004134. $225.00 MADELINE FARR, CC#2

0100 0425 COUNTY COURTS AT LAW LAURA B BARKER 16-00201-3 28-MAR-2016 01.0100.0425.004134. $500.00 C#16-00202-3, 15-06918-3, DEREK SHADE TUBERVILLE, CC#3

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 14-07102-1 08-APR-2016 01.0100.0425.004134. $275.00 C#15-00452-1, DEBORAH SPROWL, CC#1

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 15-01625-2 11-APR-2016 01.0100.0425.004134. $225.00 BRIAN BICE, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 15-04197-2 11-APR-2016 01.0100.0425.004134. $225.00 JASON BOYGUES, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0031M 11-APR-2016 01.0100.0425.004136. $300.00 RH, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0032M 11-APR-2016 01.0100.0425.004136. $300.00 JH, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0033M 11-APR-2016 01.0100.0425.004136. $300.00 AP, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0034M 11-APR-2016 01.0100.0425.004136. $300.00 JO, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0035M 11-APR-2016 01.0100.0425.004136. $300.00 TK, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0036M 11-APR-2016 01.0100.0425.004136. $300.00 KJ, CC#2

0100 0425 COUNTY COURTS AT LAW LESLI R FITZPATRICK 16-0224-CP4 08-APR-2016 01.0100.0425.004136. $412.50 GUARDIANSHIP, KWD, CC#4

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 14-0155-CPSC1D 13-APR-2016 01.0100.0425.004131. $480.00 EW, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 15-0027-CPSC1C 13-APR-2016 01.0100.0425.004131. $1,125.00 MLW, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 15-0044-CPSC1C 13-APR-2016 01.0100.0425.004131. $225.00 AG, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 15-00704-4 12-APR-2016 01.0100.0425.004134. $735.00 SIMON ESCOBAR, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 15-0091-CPSC1C 13-APR-2016 01.0100.0425.004131. $225.00 RR & RG, CHILDREN, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 15-0092-CPSC1C 13-APR-2016 01.0100.0425.004131. $75.00 MM, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 15-0201-CPSC1A 13-APR-2016 01.0100.0425.004131. $225.00 AR, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW LISA RASMUSSEN HOING 16-0024-CPSC1 13-APR-2016 01.0100.0425.004131. $225.00 CB, A CHILD, CC#1

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 13-06215-2 11-APR-2016 01.0100.0425.004134. $225.00 JAIME ADOLFO RODRIGUEZ JR, CC#2

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 15-04493-3 07-APR-2016 01.0100.0425.004134. $225.00 CARLOS DANIEL AQUINO, CC#3

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 15-05778-3 07-APR-2016 01.0100.0425.004134. $275.00 C#16-01265-3, BRYAN AVERY CLICK, CC#3

0100 0425 COUNTY COURTS AT LAW LUCAS C WILSON 15-077-23-2 11-APR-2016 01.0100.0425.004134. $225.00 ELIZABETH VALDEZ, CC#2

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 14-04821-3 06-APR-2016 01.0100.0425.004134. $225.00 KODIAK AARON MAURICE HUTCHISON, CC#3

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 15-04896-1 08-APR-2016 01.0100.0425.004134. $225.00 RENE CASILLAS, CC#1

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 15-06079-2 11-APR-2016 01.0100.0425.004134. $225.00 DYSHAI MONIQUE PEOPLES, CC#2

of 50


0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 16-01506-2 11-APR-2016 01.0100.0425.004134. $275.00 C#16-01507-2, ELISEO CORDOVA GARCIA JR, CC#2

0100 0425 COUNTY COURTS AT LAW LUCIO ALONZO DEL TORO 16-01845-3 30-MAR-2016 01.0100.0425.004134. $225.00 JORGE MARTIN RIVAS JR, CC#3

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 14-08107-2 11-APR-2016 01.0100.0425.004134. $275.00 ALEXANDER KING, CC#2

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 16-00802-2 11-APR-2016 01.0100.0425.004134. $275.00 C#16-00940-2, MATTHEW HEMKER, CC#2

0100 0425 COUNTY COURTS AT LAW MCCONNELL LAW FIRM 16-00946-2 11-APR-2016 01.0100.0425.004134. $375.00 C#16-00947-2, 16-00948-2, 1600949-2, BENTON SIFFORD, CC#2

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 15-05730-2 11-APR-2016 01.0100.0425.004134. $225.00 GILBERT PAUL SANDOVAL, CC#2

0100 0425 COUNTY COURTS AT LAW MCGIRR LAW 16-01640-1 08-APR-2016 01.0100.0425.004134. $225.00 RONI D KEIKI-LANI GIMA, CC#1

0100 0425 COUNTY COURTS AT LAW MIKE DAVIS 15-06136-2 11-APR-2016 01.0100.0425.004134. $225.00 JOSEPH SHANE MYERS, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 14-08099-2 11-APR-2016 01.0100.0425.004134. $325.00 C#14-08533-2, JENIFER KATHLEEN CARSRUD, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 14-08234-1 12-APR-2016 01.0100.0425.004134. $275.00 C#14-08235-1, RONALD JEROME CYPRESS, CC#1

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 16-00957-2 11-APR-2016 01.0100.0425.004134. $225.00 ALEXANDER TONKIN-KINGSLEY, CC#2

0100 0425 COUNTY COURTS AT LAW MILLS & WILLIAMS LLP 16-01643-1 12-APR-2016 01.0100.0425.004134. $225.00 C#16-01644-1, 16-01645-1, 16-01646-1, 16-01647-1, JEFFERY LAUTS, CC#1

0100 0425 COUNTY COURTS AT LAW NATALIE N FOWLER PLLC 14-01951-1 12-APR-2016 01.0100.0425.004134. $40.00 ROBERT MAXWELL HOUGHTON, CC#1

0100 0425 COUNTY COURTS AT LAW NATALIE N FOWLER PLLC 15-02094-2 11-APR-2016 01.0100.0425.004134. $225.00 RICHARD LEO LEYENDECKER, CC#2

0100 0425 COUNTY COURTS AT LAW NATALIE N FOWLER PLLC 15-02104-2 11-APR-2016 01.0100.0425.004134. $225.00 DENZEIL LAMAR DURAL, CC#2

0100 0425 COUNTY COURTS AT LAW NELSON R BARRETT 15-07134-1 12-APR-2016 01.0100.0425.004134. $275.00 C#15-07450-1, VERA MAE TAIYLOR WALKER, CC#1

0100 0425 COUNTY COURTS AT LAW PETER L BLOODWORTH 15-01147-2 11-APR-2016 01.0100.0425.004134. $275.00 C#16-01712-2, JAVIER R MENDEZ, CC#2

0100 0425 COUNTY COURTS AT LAW PETERSON & PETERSON 16-0117-CP4 08-APR-2016 01.0100.0425.004136. $350.00 GUARDIANSHIP, AH, CC#4

0100 0425 COUNTY COURTS AT LAW PHIL TURNER LAW PC 14-00404-1 08-APR-2016 01.0100.0425.004134. $225.00 RAMONA FLORES GARCIA, CC#1

0100 0425 COUNTY COURTS AT LAW PHILLIP A DANKS 15-03279-2 08-APR-2016 01.0100.0425.004134. $225.00 STEPHANIE NICOLE NGUYEN, CC#1

0100 0425 COUNTY COURTS AT LAW PHILLIP A DANKS 15-05092-2 11-APR-2016 01.0100.0425.004134. $225.00 DAMIAN EDWARD SIMMONS, CC#2

0100 0425 COUNTY COURTS AT LAW PHILLIP A DANKS 15-05200-3 06-APR-2016 01.0100.0425.004134. $225.00 DEJON ABDULLAH MARKEITH LOGGINS, CC#3

0100 0425 COUNTY COURTS AT LAW PHILLIP A DANKS 15-07511-2 11-APR-2016 01.0100.0425.004134. $225.00 ADAM TRENT MCLOUD, CC#2

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE PLLC 15-01156-1 12-APR-2016 01.0100.0425.004134. $275.00 C#15-05873-1, OMAR OCAMPO-LOPEZ, CC#1

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE PLLC 15-05660-3 30-MAR-2016 01.0100.0425.004134. $225.00 DANIEL PAUL WILSON, CC#3

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE PLLC 15-07453-3 30-MAR-2016 01.0100.0425.004134. $325.00 C#15-07454-3, 15-07455-3, TIMOTHY BLAKE WILKING, CC#3

0100 0425 COUNTY COURTS AT LAW R SCOTT MAGEE PLLC 16-00217-1 12-APR-2016 01.0100.0425.004134. $275.00 C#16-01471-1, CODY MATTHEW HAMILTON, CC#1

of 50


0100 0425 COUNTY COURTS AT LAW RACHEL D ROGERS PLLC 16-01439-3 28-MAR-2016 01.0100.0425.004134. $100.00 MARIA FENADA RECINOS-ALVARADO, CC#3

0100 0425 COUNTY COURTS AT LAW RHETT BRANIFF PLLC 15-05324-2 11-APR-2016 01.0100.0425.004134. $225.00 SHAWN RUSSELL, CC#2

0100 0425 COUNTY COURTS AT LAW RICHARD A OLIVO 15-05043-2 11-APR-2016 01.0100.0425.004134. $325.00 C#15-05044-2, 16-01182-2, TRISTAN FARMER, CC#2

0100 0425 COUNTY COURTS AT LAW RICHARD JONES 13-09596-2 11-APR-2016 01.0100.0425.004134. $225.00 ERIC ALEXIS TRAMBITO, CC#2

0100 0425 COUNTY COURTS AT LAW RICHARD JONES 15-07482-1 08-APR-2016 01.0100.0425.004134. $225.00 TERRANCE ONEY CHAFIN, CC#1

0100 0425 COUNTY COURTS AT LAW ROBERT A DANIEL 14-08368-2 11-APR-2016 01.0100.0425.004134. $225.00 MARTEZ STRAUGHTER, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT A DANIEL 16-00658-2 11-APR-2016 01.0100.0425.004134. $225.00 STEPHEN ANTHONY SMILES, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER FEB 16;VET CRT 11-APR-2016 01.0100.0425.004134. $1,500.00 VETERAN'S COURT, FEB 2016, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT F MAIER MAR 16;VET CRT 11-APR-2016 01.0100.0425.004134. $1,500.00 VETERAN'S COURT, MAR 2016, CC#2

0100 0425 COUNTY COURTS AT LAW ROBERT R FLORES 15-05065-2 11-APR-2016 01.0100.0425.004134. $225.00 ROSA ELENA FLORES, CC#2

0100 0425 COUNTY COURTS AT LAW RUSSELL D HUNT JR 13-07841-2 11-APR-2016 01.0100.0425.004134. $225.00 SARA WERNER, CC#2

0100 0425 COUNTY COURTS AT LAW RYAN DECK 15-05733-2 11-APR-2016 01.0100.0425.004134. $225.00 CARL BOTELLO, CC#2

0100 0425 COUNTY COURTS AT LAW SARA W NAYLOR 15-07838-2 11-APR-2016 01.0100.0425.004134. $325.00 C#15-07839-2, 15-07840-2, PHILIP STEWARD ROYAL, CC#2

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 15-05156-3 08-APR-2016 01.0100.0425.004134. $225.00 JONATHAN A JOHNSON, CC#3

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 15-05789-1 08-APR-2016 01.0100.0425.004134. $225.00 TASHA C ISENHOWER, CC#1

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 15-05983-3 29-MAR-2016 01.0100.0425.004134. $225.00 NATHAN ANTHONY RAMIREZ, CC#3

0100 0425 COUNTY COURTS AT LAW SHARON SANDERS WEBSTER 16-00084-2 11-APR-2016 01.0100.0425.004134. $225.00 DARYUS GREER, CC#2

0100 0425 COUNTY COURTS AT LAW STRYKER LAW FIRM 16-01692-2 11-APR-2016 01.0100.0425.004134. $225.00 DEVIN SLAYTON, CC#2

0100 0425 COUNTY COURTS AT LAW STUMP & STUMP 10-1479-FC2G 13-APR-2016 01.0100.0425.004131. $225.00 DD, CC#1

0100 0425 COUNTY COURTS AT LAW STUMP & STUMP 12-0101-CPS1 13-APR-2016 01.0100.0425.004131. $307.50 XF, TB, CC#1

0100 0425 COUNTY COURTS AT LAW STUMP & STUMP 14-0123-CPSC1B 13-APR-2016 01.0100.0425.004131. $292.50 MB, CC#1

0100 0425 COUNTY COURTS AT LAW SYLVIA ACOSTA 14-00821-3 01-APR-2016 01.0100.0425.004134. $225.00 BRYAN HEATH WIGINGTON, CC#3

0100 0425 COUNTY COURTS AT LAW TIFFANY CROUCH BARTLETT 16-01695-3 28-MAR-2016 01.0100.0425.004134. $225.00 DAVID BRYAN BALLARD, CC#3

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 14-06705-1 12-APR-2016 01.0100.0425.004134. $325.00 C#15-03798-1, 15-03797-1, BREANA RIOJAS, CC#1

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 15-03555-2 11-APR-2016 01.0100.0425.004134. $225.00 DORIANA BROWN, CC#2

0100 0425 COUNTY COURTS AT LAW TURNER FORD GASSAWAY III 16-00179-3 04-APR-2016 01.0100.0425.004134. $75.00 ROBERT JOSEPH CIELAKIE, CC#3

0100 0425 COUNTY COURTS AT LAW VICTOR GHAEMMAGHAMI 14-01771-3 29-MAR-2016 01.0100.0425.004134. $450.00 C#14-05471-3, CALEB MICHAEL DOMINGUEZ, CC#3

of 50


0100 0425 COUNTY COURTS AT LAW VICTOR GHAEMMAGHAMI 15-04690-3 31-MAR-2016 01.0100.0425.004134. $225.00 DESHAWN LEE VILLANUEVA, CC#3

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 14-01885-2 11-APR-2016 01.0100.0425.004134. $225.00 ALEXANDRIA CRISSAN MORALES, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 16-00893-2 11-APR-2016 01.0100.0425.004134. $275.00 C#16-01789-2, GEORGE KALE, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM H RUSSELL JR 16-02077-2 11-APR-2016 01.0100.0425.004134. $225.00 ARMANDO ESTRADA, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM R HUBBARTH 16-01920-2 11-APR-2016 01.0100.0425.004134. $225.00 JUAN RAMOS LOPEZ, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 14-02576-3 31-MAR-2016 01.0100.0425.004134. $225.00 CHASE TYLER PITTMAN, CC#3

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 15-00299-2 11-APR-2016 01.0100.0425.004134. $225.00 DIANA SALAZAR, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 15-03141-1 08-APR-2016 01.0100.0425.004134. $225.00 DEVIN MICHAEL PENN, CC#1

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 15-07313-1 08-APR-2016 01.0100.0425.004134. $225.00 LEAH RENEE RAMIREZ, CC#1

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 15-07841-1 08-APR-2016 01.0100.0425.004134. $275.00 C#15-07842-1, DOMINQUE BRONDO, CC#1

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 16-0043M 11-APR-2016 01.0100.0425.004136. $300.00 LB, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 16-0044M 11-APR-2016 01.0100.0425.004136. $300.00 PG, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 16-0047M 11-APR-2016 01.0100.0425.004136. $300.00 IC, CC#2

0100 0425 COUNTY COURTS AT LAW WILLIAM TODD VER WEIRE 16-01971-3 08-APR-2016 01.0100.0425.004134. $225.00 LATOSHA YVETTE DAVIS, CC#3

0100 0425 COUNTY COURTS AT LAW WOODCOCK PC 15-03732-2 11-APR-2016 01.0100.0425.004134. $225.00 SERGIO MAYA-CARMONA, CC#2

0100 0425 COUNTY COURTS AT LAW WORDEN LAW FIRM 15-00530-3 11-APR-2016 01.0100.0425.004134. $475.00 C#15-06638-2, 15-00531-3, 15-00794-2, 15-06891-2, AURORA ALICIA VEGA, CC#2

0100 0425 COUNTY COURTS AT LAW WORDEN LAW FIRM 15-03283-2 11-APR-2016 01.0100.0425.004134. $225.00 JOHN CHARLES TERRY, CC#2

0100 0425 COUNTY COURTS AT LAW WORDEN LAW FIRM 15-06999-2 11-APR-2016 01.0100.0425.004134. $275.00 C#15-07000-2, ZACHARY TYLER ROSE, CC#2

Dept Total $54,783.750100 0426 COUNTY COURT AT LAW 1 BESTLINE COMMUNICATIONS 220;CC1 01-APR-2016 01.0100.0426.004211. $6.02 MAR 16, CC#1

0100 0426 COUNTY COURT AT LAW 1 KYOCERA DOCUMENT SOLUTIONS AME

64545669 20-MAR-2016 01.0100.0426.004621. $153.04 12 months Blank PO for office copier153.04 x 12 = 1836.48

Dept Total $159.060100 0427 COUNTY COURT AT LAW 2 BESTLINE COMMUNICATIONS 220;CC2 01-APR-2016 01.0100.0427.004211. $6.76 MAR 16, CC#2

0100 0427 COUNTY COURT AT LAW 2 DAVID L HODGES 04/05/16 05-APR-2016 01.0100.0427.004010. $2,620.86 MAR 28-31/16, VISITING JUDGE, CC#2

0100 0427 COUNTY COURT AT LAW 2 KYOCERA DOCUMENT SOLUTIONS

55P0505325 04-APR-2016 01.0100.0427.004621. $82.42 Payment of copier service

Dept Total $2,710.040100 0428 COUNTY COURT AT LAW 3 MICKEY R PENNINGTON 03/16/16 31-MAR-2016 01.0100.0428.004010. $314.00 VISITING JUDGE, MAR 16/16 HALF DAY, CC#3

0100 0428 COUNTY COURT AT LAW 3 MICKEY R PENNINGTON 03/29/16 31-MAR-2016 01.0100.0428.004010. $314.00 VISITING JUDGE, MAR 29/16 HALF DAY, CC#3

of 50


Dept Total $628.000100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 14-0067-CPS425 06-APR-2016 01.0100.0435.004131. $225.00 ENE, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0037-CPS425C 06-APR-2016 01.0100.0435.004131. $225.00 JM, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0120-CPS425B 06-APR-2016 01.0100.0435.004131. $225.00 ALE, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0157-CPS425B 06-APR-2016 01.0100.0435.004131. $225.00 JT, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0180-CPS425A 06-APR-2016 01.0100.0435.004131. $225.00 MB, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0193-J395 07-APR-2016 01.0100.0435.004133. $150.00 C#16-0036-J277, JO, 277TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0196-CPS425A 06-APR-2016 01.0100.0435.004131. $262.50 TL, 425TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-0207-J277 07-APR-2016 01.0100.0435.004133. $150.00 KT, 277TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY 15-2851-K26 12-APR-2016 01.0100.0435.004132. $500.00 AMBER LEEANN ROCHELL, 26TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY CHAMBER FILE;DC 07-APR-2016 01.0100.0435.004133. $150.00 DC, 277TH

0100 0435 DISTRICT COURTS BALLARD & MULLOWNEY CHAMBER FILE;MF 07-APR-2016 01.0100.0435.004133. $150.00 MF, 277TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 14-1024-K26 12-APR-2016 01.0100.0435.004132. $500.00 KENNETH SMITH, 26TH

0100 0435 DISTRICT COURTS BAUMANN LAW OFFICE PLLC 16-0062-K368 08-APR-2016 01.0100.0435.004132. $500.00 JAMES ELGIN HINES JR, JAN 27-MAR 22/16, 368TH

0100 0435 DISTRICT COURTS BLAIR T JONES 07-1818-K368 05-APR-2016 01.0100.0435.004141. $75.00 INTERP, JAIME MARTINEZ, 368TH

0100 0435 DISTRICT COURTS BLAIR T JONES 15-0946-K368 05-APR-2016 01.0100.0435.004132. $850.00 C#15-2969-K368, ANGIE MEZTA, 368TH

0100 0435 DISTRICT COURTS BLAIR T JONES 15-1683-K368 05-APR-2016 01.0100.0435.004132. $750.00 C#15-1684-K368, DERRICK MCCLAIN, 368TH

0100 0435 DISTRICT COURTS CARISSA BEENE 13-1706-K277A 11-APR-2016 01.0100.0435.004132. $500.00 C#16-0531-K368, LEANN URBANSKI, 368TH

0100 0435 DISTRICT COURTS CARISSA BEENE 14-0898-K368 06-APR-2016 01.0100.0435.004132. $500.00 DARIA WILLIAMS, 368TH

0100 0435 DISTRICT COURTS DAX GARVIN 15-2661-K26 05-APR-2016 01.0100.0435.004132. $750.00 ANTHONY RAY WRIGHT, 26TH

0100 0435 DISTRICT COURTS DOUGLAS RANNEY 15-0427-K368 08-APR-2016 01.0100.0435.004132. $800.00 C#16-0498-K26, JOHNATHAN DOHERTY, 368TH

0100 0435 DISTRICT COURTS FIFIELD LAW FIRM PLLC 15-0174-CPS425A 06-APR-2016 01.0100.0435.004131. $330.00 S/R, 425TH

0100 0435 DISTRICT COURTS FIFIELD LAW FIRM PLLC 15-0196-CPS425A 06-APR-2016 01.0100.0435.004131. $262.50 L, 425TH

0100 0435 DISTRICT COURTS FIFIELD LAW FIRM PLLC 15-0214-CPS425A 06-APR-2016 01.0100.0435.004131. $838.02 F, 425TH

0100 0435 DISTRICT COURTS FIFIELD LAW FIRM PLLC 16-0008-CPS425 06-APR-2016 01.0100.0435.004131. $862.50 F, 425TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 14-0598-K26 12-APR-2016 01.0100.0435.004132. $500.00 STEPHANIE CASTRO, 26TH

0100 0435 DISTRICT COURTS HINES, RANC & HOLUB 15-1945-K368 06-APR-2016 01.0100.0435.004132. $500.00 NATHAN SETH MOHR, 368TH

of 50


0100 0435 DISTRICT COURTS JASON TRUMPLER 16-0191-K368 06-APR-2016 01.0100.0435.004132. $500.00 JARON AKEM DORSEY, 368TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 12-0200-K277 05-APR-2016 01.0100.0435.004132. $500.00 LAGARIUS MILLER, 368TH

0100 0435 DISTRICT COURTS JOSHUA P MURRAY 15-0185-J395 07-APR-2016 01.0100.0435.004133. $500.00 SZ, 277TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 10-1607-K26 12-APR-2016 01.0100.0435.004132. $1,000.00 C#15-2613-K26, JOSHUAH GONZALEZ, 26TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 15-0834-K26 12-APR-2016 01.0100.0435.004132. $75.00 ANTHONY ALDERETE, 26TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 15-1630-K26 12-APR-2016 01.0100.0435.004132. $500.00 MARVIN LEE JOHNSON JR, 26TH

0100 0435 DISTRICT COURTS KATHRYN MARY HOLTON 16-0130-K26 12-APR-2016 01.0100.0435.004132. $75.00 ANTHONY ALDERETE, 26TH

0100 0435 DISTRICT COURTS KRISTA A CHACONA 15-0222-K277 06-APR-2016 01.0100.0435.004132. $500.00 BRITTANY DAVIS, 277TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 15-0737-K368 05-APR-2016 01.0100.0435.004132. $500.00 ISAIAH GARCIA, 368TH

0100 0435 DISTRICT COURTS LESLI R FITZPATRICK 16-0090-K368 12-APR-2016 01.0100.0435.004132. $500.00 BETTY FAYE SPENCER, 368TH

0100 0435 DISTRICT COURTS LINDA ICENHAVER RAMIREZ 13-0291-K368 05-APR-2016 01.0100.0435.004132. $500.00 MONICA CORDELL, 368TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 10-0011-F425D 06-APR-2016 01.0100.0435.004131. $210.00 MC, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 12-0060-CPS425K 06-APR-2016 01.0100.0435.004131. $510.00 SMG, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 15-0129-CPS425B 06-APR-2016 01.0100.0435.004131. $225.00 KN, AG, BG III, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 15-0161-CPS425B 06-APR-2016 01.0100.0435.004131. $300.00 TM-T, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 15-0212-CPS425A 06-APR-2016 01.0100.0435.004131. $375.00 LGCM, 425TH

0100 0435 DISTRICT COURTS LISA GODDARD GIKAS 16-0005-CPS425 06-APR-2016 01.0100.0435.004131. $300.00 DS, JS, NS, 425TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 14-2455-K26 12-APR-2016 01.0100.0435.004132. $500.00 BRIANNA YVONNE ROSS, 26TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 15-0131-J395 06-APR-2016 01.0100.0435.004133. $500.00 SA, 277TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 15-0363-K368 11-APR-2016 01.0100.0435.004132. $500.00 MIKAYLA ALEXIS PERRY, 368TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 15-0436-K368 11-APR-2016 01.0100.0435.004132. $670.00 JUSTIN RAY HERRERA, MAY 12/15-FEB 22/16, 368TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 15-2067-K368 11-APR-2016 01.0100.0435.004132. $500.00 BRYAN AVERY CLICK, 368TH

0100 0435 DISTRICT COURTS LUCAS C WILSON 16-0029-J277 06-APR-2016 01.0100.0435.004133. $500.00 ARB, 277TH

0100 0435 DISTRICT COURTS LUCIO ALONZO DEL TORO 13-0911-K368 05-APR-2016 01.0100.0435.004132. $500.00 MARCELLA FLORES, 368TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 14-2262-K26 06-APR-2016 01.0100.0435.004100. $3,150.00 RM, FEB 26-MAR 24/16, PSYCH EVAL, 26TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 15-0508-K368A 29-MAR-2016 01.0100.0435.004100. $1,050.00 CHRISTOPHER WILLIAMS, MAR 23/16, 368TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 15-1282-K368 29-MAR-2016 01.0100.0435.004100. $2,000.00 CR-B, PSYCH EVAL, SEP 10/15-MAR 28/16, 368TH

of 50


0100 0435 DISTRICT COURTS MAUREEN S BURROWS 15-2088-K368 07-APR-2016 01.0100.0435.004100. $1,470.00 KED, APR 1-3/16, PSYCH EVAL, 368TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 15-2798-K368 29-MAR-2016 01.0100.0435.004100. $2,100.00 DH-B, PSYCH EVAL, DXUEPREY HARRIS-BANKS, MAR 9-19/16, 368TH

0100 0435 DISTRICT COURTS MAUREEN S BURROWS 15-2962-K26 29-MAR-2016 01.0100.0435.004100. $1,470.00 MAR 7-12/16, PSYCH EVAL, JMH, 26TH

0100 0435 DISTRICT COURTS MCCONNELL LAW FIRM 15-1093-K277 08-APR-2016 01.0100.0435.004132. $500.00 STEPHANIE NICOLE NGUYEN, 277TH

0100 0435 DISTRICT COURTS MCCONNELL LAW FIRM 16-0098-K26 12-APR-2016 01.0100.0435.004132. $500.00 ALEXANDER KING, 26TH

0100 0435 DISTRICT COURTS MCCONNELL LAW FIRM 16-0292-K26 12-APR-2016 01.0100.0435.004132. $500.00 BENTON SIFFORD, 26TH

0100 0435 DISTRICT COURTS MIKE DAVIS 15-1472-K368 08-APR-2016 01.0100.0435.004132. $500.00 BRIANNA LEA SHEPPARD, NOV 18/15-APR 5/16, 368TH

0100 0435 DISTRICT COURTS MIKE DAVIS 16-0679-K368 08-APR-2016 01.0100.0435.004132. $500.00 TIMOTHY JAMES ROGERS, MAR 14-APR 6/16, 368TH

0100 0435 DISTRICT COURTS MILLS & WILLIAMS LLP 16-0374-K368 06-APR-2016 01.0100.0435.004132. $500.00 JOHN SENKEL, 368TH

0100 0435 DISTRICT COURTS MORALES & NAVARRETE PLLC 15-0453-K26 12-APR-2016 01.0100.0435.004132. $750.00 ALEJANDRO MEDRANO VEGA, 26TH

0100 0435 DISTRICT COURTS MORALES & NAVARRETE PLLC 16-0410-K368 11-APR-2016 01.0100.0435.004132. $500.00 BRYAN ADAM BONDA, 368TH

0100 0435 DISTRICT COURTS R SCOTT MAGEE PLLC 15-2684-K26 12-APR-2016 01.0100.0435.004132. $500.00 STEPHANIE MCCORRY, 26TH

0100 0435 DISTRICT COURTS R SCOTT MAGEE PLLC 15-2998-K277 08-APR-2016 01.0100.0435.004132. $500.00 C#15-2999-K277, CODY HAMILTON, 277TH

0100 0435 DISTRICT COURTS RAY A BASS 15-1062-K368 11-APR-2016 01.0100.0435.004132. $800.00 C#16-0282-K368, GILBERT LERMA, 368TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 09-758-K368 06-APR-2016 01.0100.0435.004132. $400.00 JOHN PENNY JR, 368TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 15-1817-K368 05-APR-2016 01.0100.0435.004132. $1,100.00 C#15-1818-K368, 15-1819-K368, ISAIAH AMAYA, 368TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 15-2870-K368 06-APR-2016 01.0100.0435.004132. $1,200.00 C#16-0913-K368, CHRISTOPHER MICHAEL HAYES, 368TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 15-2900-K368 06-APR-2016 01.0100.0435.004132. $500.00 SABRINA LYNN MARTZ, 368TH

0100 0435 DISTRICT COURTS RAYMOND M ESPERSEN 16-0335-K368 05-APR-2016 01.0100.0435.004132. $750.00 C#16-0336-K368, LUKE SNYDEL, 368TH

0100 0435 DISTRICT COURTS SIMONE M WRIGHT 205-1 11-APR-2016 01.0100.0435.004125. $75.00 C#15-2088-K368, APR 6/16, KENNETH DARDEN, 368TH

0100 0435 DISTRICT COURTS SIMONE M WRIGHT 206-1 12-APR-2016 01.0100.0435.004125. $75.00 C#11-1412-K368, APR 12/16, CORRIN HASTY, 368TH

0100 0435 DISTRICT COURTS STRYKER LAW FIRM 16-0300-K368 11-APR-2016 01.0100.0435.004132. $500.00 RONALD WAYNE JURANEK, 368TH

0100 0435 DISTRICT COURTS STUMP & STUMP 15-0194-CPS425 06-APR-2016 01.0100.0435.004131. $225.00 JO, 425TH

0100 0435 DISTRICT COURTS THOMPSON SALINAS RICKERS & MCDERMOTT LLP

15-2182-K26 05-APR-2016 01.0100.0435.004132. $1,000.00 C#15-02777-K26, CLINT ANTHONY WILLIAMS, 26TH

0100 0435 DISTRICT COURTS TIFFANY CROUCH BARTLETT 14-0154-CPS425B 06-APR-2016 01.0100.0435.004131. $757.50 H, CHILDREN, 425TH

0100 0435 DISTRICT COURTS TIFFANY CROUCH BARTLETT 15-0016-CPS425D 06-APR-2016 01.0100.0435.004131. $352.50 M, A CHILD, 425TH

0100 0435 DISTRICT COURTS TIFFANY CROUCH BARTLETT 15-0166-CPS425A 06-APR-2016 01.0100.0435.004131. $225.00 J/G, CHILDREN, 425TH

of 50


0100 0435 DISTRICT COURTS WOODCOCK PC 14-2159-K26 12-APR-2016 01.0100.0435.004132. $100.00 STETSON AARON JAMES-LEVY, 26TH

Dept Total $46,295.520100 0440 DISTRICT ATTORNEY BESTLINE COMMUNICATIONS 220;D/ATTY 01-APR-2016 01.0100.0440.004211. $88.87 MAR 16, D/ATTY

0100 0440 DISTRICT ATTORNEY CITY OF HUTTO 16-0675-K277 13-APR-2016 01.0100.0440.004236. $754.15 C#16-0675-K277, EXTRADITION REIMBURSEMENT, D/ATTY

0100 0440 DISTRICT ATTORNEY JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.0440.004932. $493.20 AMERICAN, APR 12-13/16, RT TO TULSA, LEB, TRIAL EXPENSE, C#13-2202-K26, D/ATTY

0100 0440 DISTRICT ATTORNEY TEXAS FLEET FUEL LTD 46992783 28-MAR-2016 01.0100.0440.003301. $76.44 Blanket PO for gasoline

0100 0440 DISTRICT ATTORNEY TEXAS FLEET FUEL LTD 47115115 04-APR-2016 01.0100.0440.003301. $66.65 Blanket PO for gasoline

0100 0440 DISTRICT ATTORNEY WILLIAMSON CTY CHILDREN'S ADVOCACY CENTER

451 24-MAR-2016 01.0100.0440.004203. $271.00 FEB 25/16, SANE EXAM, WCSO, D/ATTY


452 24-MAR-2016 01.0100.0440.004203. $271.00 FEB 29/16, SANE EXAM, HPD, D/ATTY


453 24-MAR-2016 01.0100.0440.004203. $371.00 MAR 17/16, SANE EXAM, LPD, D/ATTY


454 24-MAR-2016 01.0100.0440.004203. $471.00 MAR 17/16, SANE EXAM, LPD, D/ATTY


455 24-MAR-2016 01.0100.0440.004203. $471.00 MAR 28/16, SANE EXAM, RRPD, D/ATTY

Dept Total $3,334.310100 0450 DISTRICT CLERK David, Lisa G 04/04/16 04-APR-2016 01.0100.0450.004232. $85.32 MAR 29-30/16, EXP REIMB, D/CLK

0100 0450 DISTRICT CLERK David, Lisa G 04/08/16 08-APR-2016 01.0100.0450.004231. $31.16 APR 5/16, EXP REIMB, D/CLK

0100 0450 DISTRICT CLERK Strutz, Helen R 04/08/16 08-APR-2016 01.0100.0450.004231. $29.16 MAR 3-31 & APR 7/16, EXP REIMB, D/CLK

0100 0450 DISTRICT CLERK V QUEST OFFICE MACHINES & SUPPLIES

94436 31-MAR-2016 01.0100.0450.003100. $710.97 Laser Jet Ink Cartridges for all makes and model of printer: Dell HP and Micro Filmer

Dept Total $856.610100 0451 J.P. PRECINCT 1 BECK FUNERAL HOME LTD 04/01/16;LP 01-APR-2016 01.0100.0451.004192. $200.00 LANNY PETERSON, TRANSP, JP#1

0100 0451 J.P. PRECINCT 1 CANON FINANCIAL SERVICES INC

15994709 12-APR-2016 01.0100.0451.004621. $113.21 Monthly Rental Canon Copier

0100 0451 J.P. PRECINCT 1 CANON FINANCIAL SERVICES INC

15994710 12-APR-2016 01.0100.0451.004621. $86.21 Copy Machine Rental

0100 0451 J.P. PRECINCT 1 MAILFINANCE INC N5870935 01-APR-2016 01.0100.0451.004216. $245.85 Postage Machine Lease

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 16-01100 08-APR-2016 01.0100.0451.004190. $2,900.00 MAR 12/16, EPW, JP#1

0100 0451 J.P. PRECINCT 1 TRAVIS CTY MEDICAL EXAMINER 16-01211 06-APR-2016 01.0100.0451.004190. $2,900.00 MAR 21/16, IE, JP#1

Dept Total $6,445.270100 0452 J.P. PRECINCT 2 AMERICAN MESSAGING H4202240QD 01-APR-2016 01.0100.0452.004209. $22.02 APR 16, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 03/22/16;BM 22-MAR-2016 01.0100.0452.004192. $250.00 BEVERLY MCNAMEE, TRANSP & BODY BAG, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 03/25/16;JK 25-MAR-2016 01.0100.0452.004192. $200.00 JERRY KILGORE, TRANSP, JP#2

of 50


0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 03/25/16;KS 25-MAR-2016 01.0100.0452.004192. $200.00 KEVIN SCHREIVER, TRANSP, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 03/26/16;RS 26-MAR-2016 01.0100.0452.004192. $250.00 ROY SIGSBEY, TRANSP & BODY BAG, JP#2

0100 0452 J.P. PRECINCT 2 BECK FUNERAL HOME LTD 03/27/16;KJ 27-MAR-2016 01.0100.0452.004192. $250.00 KELLY JONES, TRANSP & BODY BAG, JP#2

0100 0452 J.P. PRECINCT 2 BESTLINE COMMUNICATIONS 220;JP2 01-APR-2016 01.0100.0452.004211. $17.79 MAR 16, JP#2

0100 0452 J.P. PRECINCT 2 Staudt, Edna M 02/18/16 18-FEB-2016 01.0100.0452.004231. $138.24 JAN 16, EXP REIMB, JP#2

0100 0452 J.P. PRECINCT 2 TRAVIS CTY MEDICAL EXAMINER 16-00469 05-APR-2016 01.0100.0452.004190. $2,900.00 FEB 3/16, KRW, JP#2

0100 0452 J.P. PRECINCT 2 Tippie, Amy J 04/18/16 18-APR-2016 01.0100.0452.004231. $16.20 APR 8/16, EXP REIMB, JP#2

Dept Total $4,244.250100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 04/01/16;DB 01-APR-2016 01.0100.0453.004192. $450.00 DAVID BRAUNSTEIN, TRANSP & BODY BAG, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 04/02/16;MEB 02-APR-2016 01.0100.0453.004192. $450.00 MASON EUGENE BROCK, TRANSP & BODY BAG, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 04/03/16;CB 03-APR-2016 01.0100.0453.004192. $450.00 CRYSTAL BRIDGET, TRANSP & BODY BAG, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 04/03/16;RD 03-APR-2016 01.0100.0453.004192. $400.00 RANDALL DORSETT, TRANSP, JP#3

0100 0453 J.P. PRECINCT 3 BECK FUNERAL HOME LTD 04/05/16;MA 05-APR-2016 01.0100.0453.004192. $450.00 MICHAEL ALDRIDGE, TRANSP & BODY BAG, JP#3

0100 0453 J.P. PRECINCT 3 BESTLINE COMMUNICATIONS 220;JP3 01-APR-2016 01.0100.0453.004211. $52.56 MAR 16, JP#3

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3799905 31-MAR-2016 01.0100.0453.004141. $248.40 MAR 16, SPANISH INTERP, JP#3

0100 0453 J.P. PRECINCT 3 LANGUAGE LINE SERVICES INC 3804282 31-MAR-2016 01.0100.0453.004141. $242.90 APR 16, OVER THE PHONE INTERP, JP#3

Dept Total $2,743.860100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 03/22/16;JAM 22-MAR-2016 01.0100.0454.004192. $650.00 JAIME ALEJANDRO MIER, TRANSP, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 03/24/16;LMR 24-MAR-2016 01.0100.0454.004192. $650.00 LINDA MARIE RAGER, TRANSP, JP#4

0100 0454 J.P. PRECINCT 4 BECK FUNERAL HOME LTD 03/29/16;BLLG 29-MAR-2016 01.0100.0454.004192. $650.00 BRYCE LANDON LESTER GWYNN, TRANSP, JP#4

0100 0454 J.P. PRECINCT 4 EAGLE OFFICE PRODUCTS INC 95457-1 01-MAR-2016 01.0100.0454.003005. $357.50 HON, CHAIR, MID-BACK TASK - 7823AB62T-UC - ONE EACH - SEE QUOTE #1364-0

0100 0454 J.P. PRECINCT 4 EAGLE OFFICE PRODUCTS INC 96127-0 24-MAR-2016 01.0100.0454.003100. $1,877.51 OFFICE SUPPLY ORDER - SEE ATTACHED QUOTE 1417-0

0100 0454 J.P. PRECINCT 4 TARRANT CTY MEDICAL EXAMINER

45075 31-MAR-2016 01.0100.0454.004190. $2,375.00 SCM, AUTOPSY, JP#4


45087 31-MAR-2016 01.0100.0454.004190. $2,375.00 LBS, AUTOPSY, JP#4


45088 31-MAR-2016 01.0100.0454.004190. $2,375.00 AJT, AUTOPSY, JP#4

Dept Total $11,310.010100 0475 COUNTY ATTORNEY BESTLINE COMMUNICATIONS 220;C/ATTY 01-APR-2016 01.0100.0475.004211. $103.10 MAR 16, C/ATTY

0100 0475 COUNTY ATTORNEY CANON FINANCIAL SERVICES INC

15994715 12-APR-2016 01.0100.0475.004621. $328.81 Canon copier IR 4251

of 50



15994730 12-APR-2016 01.0100.0475.004621. $310.11 Canon iR ADV 6255; Staple Finisher-P1 External 2/3 Hole Puncher Unit-A1 Super G3 FAX Board-AL1 Service for 15,000 copies/prints per month 15,001+ copies/prints @ $0.0060 ea.Per Contract # DIR-TSO-3101 48 Month DIR Lease


15994731 12-APR-2016 01.0100.0475.004621. $143.39 Canon iR ADV 4235; DADF-AG1; Cabinet Type-G; Super G3 FAX Board-AP1; 143.39 per month; Service for 5,000 copies/prints per month; 5,001+ copies/prints @ $0.0095 ea.; per contract # DIR-TSO-3101

48 Month DIR Lease


15997744 12-APR-2016 01.0100.0475.004621. $186.48 Canon copier IR4225

0100 0475 COUNTY ATTORNEY FEDERAL EXPRESS CORP 5-376-82968 07-APR-2016 01.0100.0475.004932. $16.03 POSTAGE FOR TRIAL EXPENSE, C/ATTY

0100 0475 COUNTY ATTORNEY FEDERAL EXPRESS CORP 5-384-44236 14-APR-2016 01.0100.0475.004932. $15.72 POSTAGE, C/ATTY

0100 0475 COUNTY ATTORNEY LEXIS NEXIS RISK SOLUTIONS 1012336-20160331 31-MAR-2016 01.0100.0475.004210. $6.00 MAR 16, ONLINE SEARCHES, C/ATTY

0100 0475 COUNTY ATTORNEY OFFICE DEPOT, INC 830055241001 23-MAR-2016 01.0100.0475.003100. $56.41 office supplies for January-March 2016

0100 0475 COUNTY ATTORNEY TEXAS DISTRICT & COUNTY ATTORNEY ASSOC

104941;BOLTON 07-APR-2016 01.0100.0475.003900. $50.00 BETH BOLTON, MAY 2016-2017, C/ATTY


104941;BYERLY 07-APR-2016 01.0100.0475.003900. $50.00 BOBBIE BYERLY, MAY 2016-2017, C/ATTY


104941;IVICIC 07-APR-2016 01.0100.0475.003900. $50.00 WANDA IVICIC, MAY 2016-2017, C/ATTY


104941;PEACH 07-APR-2016 01.0100.0475.003900. $50.00 CODIE PEACH, MAY 2016-2017, C/ATTY


104941;SANDERS 07-APR-2016 01.0100.0475.003900. $50.00 RHETTA SANDERS, MAY 2016-2017, C/ATTY


104941;TIERNEY 07-APR-2016 01.0100.0475.003900. $50.00 ALISON TIERNEY, MAY 2016-2017, C/ATTY

0100 0475 COUNTY ATTORNEY TEXAS FLEET FUEL LTD 47151879 11-APR-2016 01.0100.0475.003301. $19.99 fuel for January-September 2016

0100 0475 COUNTY ATTORNEY VERIZON WIRELESS 9763561545 10-APR-2016 01.0100.0475.004210. $37.99 MAR 11-APR 10/16 (APR 11-MAY 10/16), C/ATTY

0100 0475 COUNTY ATTORNEY Watkins, Matthew R 04/06/16 06-APR-2016 01.0100.0475.004231. $45.79 MAR 28-31/16, EXP REIMB, C/ATTY

Dept Total $1,569.820100 0491 BUDGET OFFICE VERIZON WIRELESS 9763561546 10-APR-2016 01.0100.0491.004210. $37.99 MAR 11-APR 10/16 (APR 11-MAY 10/16), BDGT OFC

Dept Total $37.990100 0492 ELECTIONS EVANS, EWAN & BRADY INS

AGENCY, INC297514 14-APR-2016 01.0100.0492.004410. $120.00 BOND RENEWAL, C DAVIS, ELEC

0100 0492 ELECTIONS Hebert, Carolyn A 03/31/16 31-MAR-2016 01.0100.0492.004231. $65.12 MAR 1-31/16, EXP REIMB, ELEC

0100 0492 ELECTIONS IDEAL SIGNS LLC 24561 02-MAR-2016 01.0100.0492.004251. $300.00 VOTE HERE SIGNS18" X 24"WHITE COROPLAST, RED LETTERS

0100 0492 ELECTIONS IDEAL SIGNS LLC 24561 02-MAR-2016 01.0100.0492.004251. $20.00 METAL FRAME

of 50


0100 0492 ELECTIONS IDEAL SIGNS LLC 24561 02-MAR-2016 01.0100.0492.004251. $300.00 VOTE CENTER SIGNS18" X 24"WHITE COROPLAST, ART PROVIDED

0100 0492 ELECTIONS KONICA MINOLTA BUSINESS SOLUTIONS

239109838 01-APR-2016 01.0100.0492.004621. $341.07 BLANKET FOR RENEWAL OF COPY MACHINE LEASE/COPIES/SUPPLIES/SERVICEMODEL C552FY16*PLEASE HOLD PO FOR ELECTIONS DEPT.*

0100 0492 ELECTIONS SAFEGUARD BUSINESS SYSTEMS, INC

31370222 31-MAR-2016 01.0100.0492.004251. $39.10 RE: May 7 JGS Elections & Primary RO ElectionsIVOTRONIC RECONCILIATION LOG1 LOT = 100


31370222 31-MAR-2016 01.0100.0492.004251. $18.05 COLORED ENVELOPES 2, 3 & 4ENVELOPE #31 LOT = 100


31370222 31-MAR-2016 01.0100.0492.004251. $18.05 COLORED ENVELOPES 2, 3, & 4ENVELOPE #21 LOT = 100



Dept Total $1,230.030100 0495 COUNTY AUDITOR BESTLINE COMMUNICATIONS 220;AUD 01-APR-2016 01.0100.0495.004211. $30.23 MAR 16, AUD

0100 0495 COUNTY AUDITOR Sidatt, Kira L 04/04/16 04-APR-2016 01.0100.0495.004231. $62.10 FEB 19-MAR 31/16, EXP REIMB, AUD

Dept Total $92.330100 0499 CO TAX ASSESSOR

COLLECTORHunt, Deborah M 04/08/16 08-APR-2016 01.0100.0499.004231. $49.10 MAR 3 & 24/16, EXP REIMB, TAX A/C

0100 0499 CO TAX ASSESSOR COLLECTOR

TEXAS ASSOC OF COUNTIES JUN 16;TAX A/C 14-APR-2016 01.0100.0499.004232. $510.00 JUN 11-16/16, 82ND ANNUAL CONF, REGISTRATION, DH, AR, LG, TAX A/C

Dept Total $559.100100 0503 INFORMATION

TECHNOLOGYALTEX ELECTRONICS LTD 561627 12-APR-2016 01.0100.0503.003115. $95.89 FY16 BLANKET PO FOR COMPUTER SUPPLIES

0100 0503 INFORMATION TECHNOLOGY

AT&T CORP APR 16;70234 03-APR-2016 01.0100.0503.004211. $2,828.73 APR 3-MAY 2/16, ITS


CANON FINANCIAL SERVICES INC

15975370 12-APR-2016 01.0100.0503.004621. $190.48 10/1/15-9/30/16 IR3080 COPIER LEASE


IMMIXTECHNOLOGY INC 118821 07-APR-2016 01.0100.0503.003010. $3,431.64 KRONOS INTOUCH 9000 H3, STND, KR B/CN.AMERICA POWER KIT FOR EXT OUTLET, INTOUCH STD.SUBJECT TO TERMS & CONDITIONS OF THAT CERTAIN SALES, SOFTWARE LICENSE & SERVICE AGREEMENT BETWEEN KRONOS& WILLIAMSON CO DATED 2/28/2013.

of 50



IMMIXTECHNOLOGY INC 118821 07-APR-2016 01.0100.0503.003010. $237.50 DEPOT EXCHANGE SUPPORT SERVICESQ# 525305-1; SOLUTION ID: 6042053THIS PURCHASE IS PART OF A 4500 EXCHANGE PROGRAM CURRENTLYBEING OFFERED BY KRONOS. WILCO WILL BE RETURNING TWO 4500TIMECLOCKS TO KRONOS W/ PART # 8602000-001.


MICROSOFT CORPORATION USA-0480241 13-APR-2016 01.0100.0503.003010. $1,911.39 MICROSOFT SURFACE PRO 3 PER Q# 6642-401-979


SILSBEE FORD INC 60926F 01-APR-2016 01.0100.0503.005700. $26,045.50 2016 FORD EXPLORER, BUY BORD 430-13


Saucedo, DeAnna 04/07/16 07-APR-2016 01.0100.0503.004232. $63.30 MAR 28-29/16, EXP REIMB, ITS


TIME WARNER CABLE MAY 16;EMS#22 06-APR-2016 01.0100.0503.004210. $39.95 APR 16-MAY 15/16, ITS


TIME WARNER CABLE MAY 16;EMS#41 07-APR-2016 01.0100.0503.004210. $67.60 APR 7-MAY 16/16, ITS


WASH TUB 2-287370 15-MAR-2016 01.0100.0503.004541. $7.25 FY16 BLANKET PO FOR CAR WASHES







Dept Total $34,940.980100 0509 WMSN CTY BUILDINGS CANON FINANCIAL SERVICES

INC15994729 12-APR-2016 01.0100.0509.004621. $238.57 CANON iR ADV C5235A, TYPE B-1, PRICE- 220.16

PER MNTH, EST 1500 BLK copies/prts per month 0.0076 ea. EST 750 CLR copies/prts per month 0.0600 ea. CONTACT: SHIRLEY TAYLOR 512-943-1599NOV 2015 - SEP 2016

0100 0509 WMSN CTY BUILDINGS CAPITOL BEARING SERVICE OF AUSTIN INC

2249974 05-APR-2016 01.0100.0509.004510. $135.94 EQUIPMENT BELTS AND PARTSOCT 15 - SEP 16





0100 0509 WMSN CTY BUILDINGS FERGUSON ENTERPRISES INC 3420437 04-APR-2016 01.0100.0509.004510. $224.44 BLANKET FOR PLUMBING PARTS AND SUPPLIES, BUY BOARD 501-15FEB 16 - SEP 16

0100 0509 WMSN CTY BUILDINGS GRAINGER 9069463462 31-MAR-2016 01.0100.0509.003001. $95.90 BULB EATER BULB CRUSHER AND ACCESSORIES PER ATTACHED QUOTETXMAS #2-539030

0100 0509 WMSN CTY BUILDINGS GRAINGER 9074022006 06-APR-2016 01.0100.0509.003001. $4,811.48 BULB EATER BULB CRUSHER AND ACCESSORIES PER ATTACHED QUOTETXMAS #2-539030

0100 0509 WMSN CTY BUILDINGS GRAINGER 9075390584 07-APR-2016 01.0100.0509.004510. $95.79 BLANKET FOR HARDWARE AND SUPPLIES, TXMAS 2-539030JAN 16 - SEP 16

0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER CO INC 1116588 05-APR-2016 01.0100.0509.003318. -$70.74 JANITORIAL SUPPLIESOCT 15 - SEP 16

of 50


0100 0509 WMSN CTY BUILDINGS GULF COAST PAPER CO INC 1118029 07-APR-2016 01.0100.0509.003318. $1,442.04 JANITORIAL SUPPLIESOCT 15 - SEP 16

0100 0509 WMSN CTY BUILDINGS MEMBER'S BUILDING MAINTENANCE LLC

TX1603WLAS 31-MAR-2016 01.0100.0509.004962. $30,908.16 JANITORIAL CONTRACT SERVICES OCT 15 - MAR 16

0100 0509 WMSN CTY BUILDINGS OFFICE DEPOT, INC 831759746001 30-MAR-2016 01.0100.0509.003100. $67.28 OFFICE SUPPLIESOCT 15 - SEP 16

0100 0509 WMSN CTY BUILDINGS RED & WHITE GREENERY INC 15273 31-MAR-2016 01.0100.0509.004810. $13,694.50 LANDSCAPE SERVICES CONTRACT 1506-007OCT 15 - SEP 16

0100 0509 WMSN CTY BUILDINGS TEX AIR FILTER MFG CO 240140 30-MAR-2016 01.0100.0509.004510. $135.80 BLANKET FOR HVAC FILTERS AS NEEDED, BUYBOARD 415-12DEC 15 - SEP 16



Dept Total $53,337.480100 0510 PARKS DEPARTMENT CANON FINANCIAL SERVICES

INC15994728 12-APR-2016 01.0100.0510.004621. $65.53 CANON iR 1435 iF; CASSETTE MODULE-AC1,

CABINET TYPE-K, $ 65.53 PER MONTH. ADDING $ 40.00 TO COVER OVERAGE ON COPIES.DIR-TSO-3101

0100 0510 PARKS DEPARTMENT FUQUAY, INC 40777 11-APR-2016 01.0100.0510.005300. $4,750.00 SEE ATTACHED FOR DETAILS: REPAIRS TO MANHOLES AT SWWCP.

0100 0510 PARKS DEPARTMENT OFFICE DEPOT, INC 831911647001 31-MAR-2016 01.0100.0510.003100. $51.64 GENERAL OFFICE SUPPLIES FOR PARKS DEPARTMENT

0100 0510 PARKS DEPARTMENT Roberts, Terry A 04/11/16 11-APR-2016 01.0100.0510.004231. $277.02 MAR 16/16, EXP REIMB, PARKS

0100 0510 PARKS DEPARTMENT VERIZON WIRELESS 9763273200 06-APR-2016 01.0100.0510.004210. $151.96 MAR 7-APR 6/16, PARKS

Dept Total $5,296.150100 0540 EMS AT&T CORP APR 16;01029 03-APR-2016 01.0100.0540.004211. $62.14 APR 3-MAY 2/16, EMS

0100 0540 EMS AVESTA SYSTEMS INC 1-16-10501 01-JAN-2016 01.0100.0540.004210. $7,275.00 JAN 1-DEC 31/16, MONTHLY FEES, MGMT TRACKING TOOLS, EMS

0100 0540 EMS BOUND TREE MEDICAL LLC 82094063 21-MAR-2016 01.0100.0540.003307. $107.40 EMS PHARMACEUTICAL

0100 0540 EMS GT DISTRIBUTORS, INC 561648 22-JAN-2016 01.0100.0540.003311. $218.90 UNIFORMS FOR BRADLEE DAVIS FROM GT DISTRUTORS PER ATTACHED LIST AND QUOTE

0100 0540 EMS GT DISTRIBUTORS, INC 567988 21-MAR-2016 01.0100.0540.003311. $97.45 EMS uniforms for 128 employees @$400 per person, 7 employees @$200 per person per quote from GT Distributors Buyboard contract #416-12





of 50





0100 0540 EMS GT DISTRIBUTORS, INC SRTN0030202 14-APR-2016 01.0100.0540.003311. -$6.00 UNIFORMS FOR BRADLEE DAVIS FROM GT DISTRUTORS PER ATTACHED LIST AND QUOTE

0100 0540 EMS HENRY SCHEIN INC 28564471 08-MAR-2016 01.0100.0540.003200. $48.00 ALCOHOL PREP PADS

0100 0540 EMS HENRY SCHEIN INC 28564471 08-MAR-2016 01.0100.0540.003200. $290.00 IV CATHETER 22GA X 1.00" PROTECTIV



0100 0540 EMS HENRY SCHEIN INC 28564471 08-MAR-2016 01.0100.0540.003200. $25.92 INSTANT ICE PACKS 6X9

0100 0540 EMS HENRY SCHEIN INC 28564471 08-MAR-2016 01.0100.0540.003200. $290.00 IV CATHETER 24GA X .75" PROTECTIV

0100 0540 EMS HENRY SCHEIN INC 28564471 08-MAR-2016 01.0100.0540.003200. $81.00 DISPENSING PIN, MICRO PIN

0100 0540 EMS LIFE ASSIST INC 745339 21-MAR-2016 01.0100.0540.003107. $2,525.10 FERNO EZ GLIDE STAIR CHAIR, W/ IV AND REAR LOCKING HANDLES

0100 0540 EMS MIDWEST MEDICAL SUPPLY COMPANY LLC

6108693 29-MAR-2016 01.0100.0540.003200. $48.56 INTERSURGICAL T CONNECTOR

0100 0540 EMS ROUND ROCK WELDING SUPPLY 1536045 23-MAR-2016 01.0100.0540.003200. $47.50 Continuing Oxygen Service for FY 16 per quote received in Bidsync.







0100 0540 EMS ROUND ROCK WELDING SUPPLY 1536055 23-MAR-2016 01.0100.0540.003200. $19.50 Continuing Oxygen Service for FY 16 per quote recieved in Bidsync.


0100 0540 EMS ROUND ROCK WELDING SUPPLY 1536057 23-MAR-2016 01.0100.0540.003200. $18.00 Continuing Oxygen Service for FY 16 per quote recieved in Bidsync.


0100 0540 EMS TIME WARNER CABLE MAY 16;EMS#11 08-APR-2016 01.0100.0540.004211. $129.62 APR 18-MAY 17/16, EMS

of 50




Dept Total $14,739.850100 0541 EMERGENCY

MANAGEMENTBESTLINE COMMUNICATIONS 43;EMER MGMT 01-APR-2016 01.0100.0541.004211. $14.31 MAR 16, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT

Hood, Cynthia M 04/11/16 11-APR-2016 01.0100.0541.004232. $180.00 APR 4-8/16, EXP REIMB, EMER MGMT

0100 0541 EMERGENCY MANAGEMENT

Williams, Gregory K 04/11/16 11-APR-2016 01.0100.0541.004232. $180.00 APR 4-8/16, EXP REIMB, EMER MGMT

Dept Total $374.310100 0542 HAZ-MAT M-PAK INC 03/28/16;HAZ MAT 28-MAR-2016 01.0100.0542.003002. $449.00 THERMAL IMAGING BODY LOCATING CAMERA (1),

HAZ MAT0100 0542 HAZ-MAT TEXAS FLEET FUEL LTD 47152033 11-APR-2016 01.0100.0542.003301. $119.77 Open PO 10/01/15-09/30/16

0100 0542 HAZ-MAT TEXAS FLEET FUEL LTD 47195819 18-APR-2016 01.0100.0542.003301. $95.97 Open PO 10/01/15-09/30/16

0100 0542 HAZ-MAT Wofford, Michael C 04/12/16 12-APR-2016 01.0100.0542.004232. $140.00 MAR 13-16/16, EXP REIMB, HAZ MAT

Dept Total $804.740100 0551 CONSTABLE PRECINCT 1 Abbott, Jack R 04/05/16 05-APR-2016 01.0100.0551.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 BROOKSHIRE INS AGENCY 1645 07-APR-2016 01.0100.0551.004410. $50.00 MICHAEL DORIAN PENDLEY JR, MAR 31/16-MAR 31/17, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Carlson, Michael D 04/05/16 05-APR-2016 01.0100.0551.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Field, Laurie A 04/01/16 01-APR-2016 01.0100.0551.004232. $258.26 MAR 28-31/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Gutierrez, Cristobal M 04/05/16 05-APR-2016 01.0100.0551.004232. $180.00 MAR 28-APR 1/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 KYOCERA DOCUMENT SOLUTIONS AME

64688140 10-APR-2016 01.0100.0551.004621. $162.05 Kyocera Copystar 2551ci Full Color MFP25 Pages per minute BLK and CLRAutomatic Document Feed and Automatic Duplex2 Paper Drawers, Bypass Tray, and StorageCopy/Print/Scan/Fax

0100 0551 CONSTABLE PRECINCT 1 Meyer, Kathleen 04/01/16 01-APR-2016 01.0100.0551.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Real, Michelle D 04/01/16 01-APR-2016 01.0100.0551.004232. $376.52 MAR 28-31/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Skinner, Aaron K 04/05/16 05-APR-2016 01.0100.0551.004232. $271.57 MAR 28-APR 1/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Skinner, Aaron K 04/05/16A 05-APR-2016 01.0100.0551.004232. $236.52 MAR 28-APR 1/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 Smith, Hoby R 04/05/16 05-APR-2016 01.0100.0551.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#1

0100 0551 CONSTABLE PRECINCT 1 WASH N ROLL CAR WASH 1192 01-APR-2016 01.0100.0551.004541. $64.95 FLEET PATROL CAR WASHES

0100 0551 CONSTABLE PRECINCT 1 WASH TUB 1-281496 15-MAR-2016 01.0100.0551.004541. $7.25 Patrol Vehicle Washes


of 50



0100 0551 CONSTABLE PRECINCT 1 Walter, Michelle 04/05/16 05-APR-2016 01.0100.0551.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#1

Dept Total $2,321.620100 0552 CONSTABLE PRECINCT 2 CANON FINANCIAL SERVICES

INC15994717 12-APR-2016 01.0100.0552.004621. $110.00 COPIER

0100 0552 CONSTABLE PRECINCT 2 CNA SURETY 16-17;R TIJERINA 01-APR-2016 01.0100.0552.004410. $50.00 R TIJERINA, JUN 5/16-JUN 5/17, CONST#2

0100 0552 CONSTABLE PRECINCT 2 Darnell, Darryl D 04/07/16 07-APR-2016 01.0100.0552.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#2

0100 0552 CONSTABLE PRECINCT 2 Doyer, Randolph N 04/07/16 07-APR-2016 01.0100.0552.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#2

0100 0552 CONSTABLE PRECINCT 2 Hinson, Randy L 04/07/16 07-APR-2016 01.0100.0552.004232. $392.72 MAR 28-31/16, EXP REIMB, CONST#2

0100 0552 CONSTABLE PRECINCT 2 Limon, Cynthia A 04/07/16 07-APR-2016 01.0100.0552.004232. $140.00 MAR 28-31/16, EXP REIMB, CONST#2

0100 0552 CONSTABLE PRECINCT 2 MILLER UNIFORMS & EMBLEMS INC

27616 04-DEC-2015 01.0100.0552.003311. $333.85 PO 159052, UNIFORMS, C RAMIREZ, CONST#2


28919 19-DEC-2015 01.0100.0552.003311. $40.99 PO 159052, UNIFORMS, THOMAS, CONST#2


28928 19-DEC-2015 01.0100.0552.003311. $174.48 PO 159052, UNIFORMS, TIJERINA, CONST#2


29455 23-DEC-2015 01.0100.0552.003311. $40.99 PO 159052, UNIFORMS, FOWLER, CONST#2


29465 23-DEC-2015 01.0100.0552.003311. $174.48 PO 159052, UNIFORMS, DARNELL, CONST#2


29468 23-DEC-2015 01.0100.0552.003311. $40.99 PO 159052, UNIFORMS, STINSON, CONST#2


29469 23-DEC-2015 01.0100.0552.003311. $40.99 PO 159052, UNIFORMS, HINSON, CONST#2


30594 12-JAN-2016 01.0100.0552.003311. $133.49 PO 159052, UNIFORMS, L DUNDEE, CONST#2


31417 21-JAN-2016 01.0100.0552.003311. $40.99 PO 159052, UNIFORMS, ENRIQUEZ, CONST#2

0100 0552 CONSTABLE PRECINCT 2 OFFICE DEPOT, INC 829939491001 31-MAR-2016 01.0100.0552.003100. -$125.54 OFFICE SUPPLIES

0100 0552 CONSTABLE PRECINCT 2 OFFICE DEPOT, INC 830781436001 24-MAR-2016 01.0100.0552.003100. $127.70 OFFICE SUPPLIES

0100 0552 CONSTABLE PRECINCT 2 OFFICE DEPOT, INC 830781436002 25-MAR-2016 01.0100.0552.003100. $9.78 OFFICE SUPPLIES

0100 0552 CONSTABLE PRECINCT 2 Rivera, Crystal A 04/07/16 07-APR-2016 01.0100.0552.004232. $392.72 MAR 28-31/16, EXP REIMB, CONST#2

0100 0552 CONSTABLE PRECINCT 2 SPEEDY GONZALES PRINTING INC

4313 11-MAR-2016 01.0100.0552.004350. $269.50 Civil Door Hangers

0100 0552 CONSTABLE PRECINCT 2 Stinson, Jr, Roosevelt M 04/07/16 07-APR-2016 01.0100.0552.004232. $392.72 MAR 28-31/16, EXP REIMB, CONST#2

0100 0552 CONSTABLE PRECINCT 2 TEXAS FLEET FUEL LTD 47151876 11-APR-2016 01.0100.0552.003301. $315.23 FUEL -TCPN# R5127

0100 0552 CONSTABLE PRECINCT 2 VERIZON WIRELESS 9763639536 10-APR-2016 01.0100.0552.004210. $417.91 MAR 11-APR 10/16, CONST#2

Dept Total $3,793.990100 0553 CONSTABLE PRECINCT 3 DADY INSURANCE AGENCY 2016;MONEYHON 05-MAR-2016 01.0100.0553.004410. $71.00 N MONEYHON, CONST#3

of 50


0100 0553 CONSTABLE PRECINCT 3 Moneyhon, Nancy J 04/14/16 14-APR-2016 01.0100.0553.004232. $22.08 APR 13/16, EXP REIMB, CONST#3

0100 0553 CONSTABLE PRECINCT 3 WASH TUB 1-290107 28-MAR-2016 01.0100.0553.004541. $7.25 VEHICLE DECONTAMINATION - BLANKET ORDER FOR FISCAL 2015-2016



0100 0553 CONSTABLE PRECINCT 3 Warren, Morgan M 04/13/16 13-APR-2016 01.0100.0553.004232. $23.44 APR 12/16, EXP REIMB, CONST#3

Dept Total $138.270100 0554 CONSTABLE PRECINCT 4 BESTLINE COMMUNICATIONS 220;CON4 01-APR-2016 01.0100.0554.004211. $14.81 MAR 16, CONST#4

0100 0554 CONSTABLE PRECINCT 4 CANON FINANCIAL SERVICES INC

15994732 12-APR-2016 01.0100.0554.004621. $96.49 Canon iR2525Duplexing ADF-AB1Inner Finisher -B1Cabinet Type-C1Super G3 Fax Board-AG1

Dec 2015 - Sep 2016$96.49/mo x 10 = 964.90Includes service for 1000 copies per month1001+ copies @ $0.0140 ea.

0100 0554 CONSTABLE PRECINCT 4 CANON FINANCIAL SERVICES INC

15994733 12-APR-2016 01.0100.0554.004621. $97.68 Canon iR2525Duplexing ADF-AB1Inner Finisher-B1Cabinet Type-C1

Dec 2015-Sep 2016$97.68/mo x 10 = 976.80Includes Service for 1500 copies per month1501+ copies $0.0140 ea

0100 0554 CONSTABLE PRECINCT 4 OFFICE DEPOT, INC 831932329001 31-MAR-2016 01.0100.0554.003100. $82.64 Misc. Office Supplies

0100 0554 CONSTABLE PRECINCT 4 VERIZON WIRELESS 97630009587 01-APR-2016 01.0100.0554.004210. $422.91 MAR 2-APR 1/16, CONST#4

0100 0554 CONSTABLE PRECINCT 4 WEST GROUP 6106849793 16-MAR-2016 01.0100.0554.003901. $302.00 TEXAS STATE RULES SERIES, CONST#4

0100 0554 CONSTABLE PRECINCT 4 WEST GROUP 833743591 31-MAR-2016 01.0100.0554.004210. $10.50 MAR 16, ONLINE WEST CHRGS, CONST#4

Dept Total $1,027.030100 0560 COUNTY SHERIFF BRANDY MILLER PHD PC WC-128 08-APR-2016 01.0100.0560.004705. $800.00 PSYCH EVALS, FEB 25-MAR 31/16, SHF

0100 0560 COUNTY SHERIFF EXXON MOBIL CORP 7187328263215183604 08-APR-2016 01.0100.0560.003301. $127.49 2nd Quarter Blanket for Fuel-Jan/Feb/March 2016.

S. Hall/M. Gleason/Patrol 512-943-52700100 0560 COUNTY SHERIFF GTX AWARDS & ENGRAVING 2985 30-MAR-2016 01.0100.0560.004999. $40.00 (4) RETIREMENT PLAQUES, R CHAPMAN, A

REYES, J CRANE, G CERRILLO, SHF0100 0560 COUNTY SHERIFF HORNY TOAD HARLEY

DAVIDSON428091 06-APR-2016 01.0100.0560.004541. $893.48 PO 158639, 10K SERVICE SYN3, R/R FRONT TIRE

AND PADS, SHF0100 0560 COUNTY SHERIFF TEXAS FLEET FUEL LTD 47151833 11-APR-2016 01.0100.0560.003301. $6,042.67 3rd Quarter Blanket for Fuel-April/May/June 2016.

S. Hall/J. David/Patrol 512-943-5270

of 50


Dept Total $7,903.640100 0570 COUNTY JAIL ARAMARK CORRECTIONAL

SERVICES200429500-000062 13-APR-2016 01.0100.0570.003306. $12,489.46 3RD QTR BLANKET FOR INMATE FOOD SERVICE

0100 0570 COUNTY JAIL AUSTIN GASTROENTEROLOGY 1065018 418898 03-MAR-2016 01.0100.0570.003316. $112.77 FRANK FIELDS, JAIL



0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-1432294 26-MAR-2016 01.0100.0570.003316. $68.57 SARAH COLEMAN, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-1432294A 26-MAR-2016 01.0100.0570.003316. $90.51 SARAH COLEMAN, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-1600710 02-APR-2016 01.0100.0570.003316. $9.04 BROOKE COWARD, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-1600710A 02-APR-2016 01.0100.0570.003316. $8.36 BROOKE COWARD, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-1600710B 03-APR-2016 01.0100.0570.003316. $106.86 BROOKE COWARD, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-35151997 03-APR-2016 01.0100.0570.003316. $8.69 KYLE MORROW, JAIL

0100 0570 COUNTY JAIL AUSTIN RADIOLOGICAL 001-737181 04-APR-2016 01.0100.0570.003316. $8.33 COURTNEY WELCH, JAIL

0100 0570 COUNTY JAIL BRANDY MILLER PHD PC WC-128 08-APR-2016 01.0100.0570.004705. $2,000.00 PSYCH EVALS, FEB 25-MAR 31/16, JAIL

0100 0570 COUNTY JAIL CENTRAL TEXAS NEUROLOGY TXN-01967428 11-FEB-2016 01.0100.0570.003316. $159.03 RONALD WARD, JAIL

0100 0570 COUNTY JAIL CENTRAL TEXAS PHLEBOTOMY INSTITUTE

20160411-01 11-APR-2016 01.0100.0570.004232. $410.00 "PHLEBOTOMY TECHNICIAN", SEGUIN TEXASAPR 20 & 21, ATTEND: MEDIC JOSEPH HIPSKIND

0100 0570 COUNTY JAIL CLINICAL PATHOLOGY LABORATORIES INC

201603-0 31-MAR-2016 01.0100.0570.003316. $3,230.98 MAR 16, JAIL

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX1PCFJ5 28-MAR-2016 01.0100.0570.003010. $187.49 DELL C1760NW COLOR PRINTER FOR CAPT. BERTLING

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX1T4TP6 29-MAR-2016 01.0100.0570.003100. $66.49 DELL C1760NW BLACK TONER CARTRIDGE

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX1T4TP6 29-MAR-2016 01.0100.0570.003100. $66.49 DELL C1760NW CYAN TONER CARTRIDGE

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX1T4TP6 29-MAR-2016 01.0100.0570.003100. $66.49 DELL C1760NW MAGENTA TONER CARTRIDGE

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX1T4TP6 29-MAR-2016 01.0100.0570.003100. $66.49 DELL C1760NW YELLOW TONER CARTRIDGE

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX26C7W6 30-MAR-2016 01.0100.0570.003100. $389.49 DELL B5460DN BLACK TONER CARTRIDGE

0100 0570 COUNTY JAIL DELL COMPUTER CORP XJX26C7W6 30-MAR-2016 01.0100.0570.003100. $284.99 DELL B3460DN BLACK TONER CARTRIDGE

0100 0570 COUNTY JAIL EXXON MOBIL CORP 7187328263215183604 08-APR-2016 01.0100.0570.003301. $51.97 2ND QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL EXXON MOBIL CORP 7187328263215183604 08-APR-2016 01.0100.0570.003301. $88.33 3RD QTR BLANKET FOR FUEL

0100 0570 COUNTY JAIL GALLS LLC 5150613 31-MAR-2016 01.0100.0570.003003. $853.51 SCORPION RECEIVER EAR 3.5MM JACK SHOULDER MIC

0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 560061A 11-JAN-2016 01.0100.0570.003008. $10.00 SHIPPING**ALL GOODS REF QUOTE QTE0024379

of 50


0100 0570 COUNTY JAIL GT DISTRIBUTORS, INC 569948 08-APR-2016 01.0100.0570.003311. $37.50 MEN'S 5.11 TACLITE PANT, DARK NAVY, SIZE 32X30 FOR NEW CRO AJ HO (2) AND INVENTORY (2)

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 1116495 05-APR-2016 01.0100.0570.004543. $167.50 BATTERY CHARGER REPLACEMENT AND INSTALLATION, P/M SERVICE FOR THE ITEM NO:9098297000, ADFINITY X20R, INCLUDES LABOR, PARTS AND TRAVEL HOURS

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 1118023 07-APR-2016 01.0100.0570.003200. $154.80 GL-N106FS SMALL BLUE POWDER FREE NITRILE GLOVES

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 1118023 07-APR-2016 01.0100.0570.003200. $670.80 GL-N106FL LARGE BLUE POWDER FREE NITRILE GLOVES

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 1118023 07-APR-2016 01.0100.0570.003200. $567.60 GL-N106FX X-LARGE BLUE POWDER FREE NITRILE GLOVES **REF:ORDER#HA4D3/00**

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 1118023 07-APR-2016 01.0100.0570.003200. $567.60 GL-N106FM MEDIUM BLUE POWDER FREE NITRILE GLOVES

0100 0570 COUNTY JAIL GULF COAST PAPER CO INC 1118031 07-APR-2016 01.0100.0570.003100. $1,506.00 8.5 X 11 SPECTRUM DP COPY PAPER

0100 0570 COUNTY JAIL ICS JAIL SUPPLIES INC 135463 04-APR-2016 01.0100.0570.003009. $600.00 ECONOMY EXTERIOR SEALED SEAM MATTRESS, GREEN

0100 0570 COUNTY JAIL ICS JAIL SUPPLIES INC 135675 07-APR-2016 01.0100.0570.003009. $44.00 VINYL CEMENT, GALLON

0100 0570 COUNTY JAIL LITERACY COUNCIL OF WILLIAMSON CTY

1244 01-APR-2016 01.0100.0570.004000. $15,603.00 APR 16, PROJECT BETTER CHANGE, JAIL

0100 0570 COUNTY JAIL LITTLE RIVER HEALTHCARE 611756P686842 12-JAN-2016 01.0100.0570.003316. $153.45 JONATHAN L HALL, JAIL






0100 0570 COUNTY JAIL LONGHORN EMERGENCY MEDICAL ASSOC PA

165489305/147 18-MAR-2016 01.0100.0570.003316. $61.06 TIFFANY THOMAS, JAIL


165498714/147 20-MAR-2016 01.0100.0570.003316. $133.57 ARTEMIO SENON DELACRUZ, JAIL


165581637/147 21-MAR-2016 01.0100.0570.003316. $188.74 RONALD JURANEK, JAIL

0100 0570 COUNTY JAIL MEDLINE INDUSTRIES, INC 1096347577 01-APR-2016 01.0100.0570.003307. $63.90 ANTACID 500MG, 150/BTL

0100 0570 COUNTY JAIL MEDLINE INDUSTRIES, INC 1096347577 01-APR-2016 01.0100.0570.003200. $117.10 TRIPLE ANTIBIOTIC OINTMENT, 144/BOX

0100 0570 COUNTY JAIL MEDLINE INDUSTRIES, INC 1096347577 01-APR-2016 01.0100.0570.003200. $43.60 BENZOCAINE ORAL PAIN RELIEF

0100 0570 COUNTY JAIL MILLER UNIFORMS & EMBLEMS INC

37473 31-MAR-2016 01.0100.0570.003311. $90.50 MEN'S L/S CLASS A SHIRT, WHITE WITH EMT BASIC CERT. PATCH ON LEFT SHOULDER, DEPT PATCH ON RIGHT SHOULDER, NO STAR PATCH, 4 SERVICE STRIPES AND CHEVRONS, SIZE 16 1/2 X 36/37 FOR SGT ADRIAN NIRA

of 50



37473 31-MAR-2016 01.0100.0570.003311. $45.25 MEN'S L/S CLASS A SHIRT, WHITE, BASIC CERT PATCH LEFT SHOULDER, DEPT PATCH RIGHT SHOULDER, NO STAR PATCH, SIZE 15 1/2 X 34/35 FOR MEDIC JAY MILLER


37473 31-MAR-2016 01.0100.0570.003311. $45.25 MEN'S L/S CLASS A SHIRT, WHITE, WITH EMT BASIC CERT PATCH ON LEFT SHOULDER, DEPT PATCH ON RIGHT SHOULDER, NO STAR PATCH AND 1 SERVICE STRIPE, SIZE 16 1/2 X 34/35 FOR MEDIC JASON SLADECEK


37473 31-MAR-2016 01.0100.0570.003311. $45.25 MEN'S L/S CLASS A SHIRT, WHITE WITH BASIC EMT CERT PATCH ON LEFT SHOULDER, DEPT PATCH RIGHT SHOULDER, NO STAR PATCH AND 3 SERVICE STRIPES, SIZE 15 1/2 X 34/35 FOR LT. DOUG WHELESS


37677 05-APR-2016 01.0100.0570.003311. $821.25 FLX111A WITH 2 VISION TAN CARRIERS AND THOR SHIELD FOR BAILIFF NORA MAXEY


38074 11-APR-2016 01.0100.0570.003311. $280.00 11 COLOR COMM BAR (MILITARY SERVICE MEDAL)


38075 11-APR-2016 01.0100.0570.003311. $62.50 MEN'S L/S CLASS A SHIRT, KHAKI WITH 2 SERVICE STRIPES AND CHEVRONS, SIZE 19 X 36/37 FOR SGT. BRUMLEVE

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830932409002 04-APR-2016 01.0100.0570.003100. $3.79 STICKY NOTE "SIGN HERE"

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830965679001 30-MAR-2016 01.0100.0570.003100. $6.56 BALL POINT PENS, RETRACTABLE, RED

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830965679001 30-MAR-2016 01.0100.0570.003100. $10.99 STAMP "COPY"

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830965679001 30-MAR-2016 01.0100.0570.003100. $10.52 MAGNETIC WALL POCKET

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830965679001 30-MAR-2016 01.0100.0570.003100. $4.50 INDEX CARDS

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830965679001 30-MAR-2016 01.0100.0570.003100. $30.24 TAPE

0100 0570 COUNTY JAIL OFFICE DEPOT, INC 830965679001 30-MAR-2016 01.0100.0570.003100. $4.59 PACKING TAPE

0100 0570 COUNTY JAIL OFFICE MAX INC 125342 06-APR-2016 01.0100.0570.003100. $20.75 BLUE COPY PAPER

0100 0570 COUNTY JAIL OFFICE MAX INC 125342 06-APR-2016 01.0100.0570.003100. $41.50 YELLOW COPY PAPER

0100 0570 COUNTY JAIL OFFICE MAX INC 125342 06-APR-2016 01.0100.0570.003100. $31.02 WHITE LABELS, INMATE

0100 0570 COUNTY JAIL OFFICE MAX INC 125342 06-APR-2016 01.0100.0570.003100. $7.74 BADGE CLIPS, 12CT

0100 0570 COUNTY JAIL SCHOOL OUTFITTERS, LLC 11966125 09-APR-2016 01.0100.0570.003005. $3,770.00 BIG & TALL XL TASK CHAIR, CHARCOAL

0100 0570 COUNTY JAIL SCHOOL OUTFITTERS, LLC 11966125 09-APR-2016 01.0100.0570.003005. $1,150.00 24-HOUR ANTIMICROBIAL CHAIR WITHOUT ARMS, CHARCOAL

0100 0570 COUNTY JAIL SCHOOL OUTFITTERS, LLC 11966125 09-APR-2016 01.0100.0570.003005. $5,000.00 24-HOUR MULTI-SHIFT CHAIR WITHOUT ARMS, CHARCOAL

0100 0570 COUNTY JAIL SCHOOL OUTFITTERS, LLC 11966125 09-APR-2016 01.0100.0570.003005. $760.00 SHIPPING**ALL GOODS REF QUOTE QUO1745091

0100 0570 COUNTY JAIL SCHOOL OUTFITTERS, LLC 11966125 09-APR-2016 01.0100.0570.003005. $620.00 BIG & TALL, XL ANTIMICROBIAL TASK CHAIR, CHARCOAL

of 50


0100 0570 COUNTY JAIL SPEEDY GONZALES PRINTING INC

4343 12-APR-2016 01.0100.0570.004350. $110.00 CLASSIFICATION AUDIT WORKSHEET, 1 SIDE, 5000


4343 12-APR-2016 01.0100.0570.004350. $176.00 INMATE ISSUED ITEMS AND RULES RECEIPT FORM, 1 SIDE, 8000


4343 12-APR-2016 01.0100.0570.004350. $110.00 INITIAL CUSTODY ASSESSMENT SHEET, 1 SIDE, 5000


4343 12-APR-2016 01.0100.0570.004350. $410.00 INMATE MEDICAL REQUEST FORMS, ENGLISH AND SPANISH, 2 SIDES, 10,000


4343 12-APR-2016 01.0100.0570.004350. $205.00 PROPERTY INVENTORY SHEET, 2 SIDES, 5000


4343 12-APR-2016 01.0100.0570.004350. $110.00 LEFT PALM PRINT, 1 SIDE, 5000


4343 12-APR-2016 01.0100.0570.004350. $110.00 RIGHT PALM PRINT, 1 SIDE, 5000


4343 12-APR-2016 01.0100.0570.004350. $176.00 INMATE PERSONAL VISITATION LIST, 1 SIDE, 8000

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 84170090 09-MAR-2016 01.0100.0570.003316. $2,318.63 RONALD JURANEK, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 84183391 18-MAR-2016 01.0100.0570.003316. $195.78 TIFFANY THOMAS, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 84184858 20-MAR-2016 01.0100.0570.003316. $822.90 ARTEMIO S DELACRUZ, JAIL

0100 0570 COUNTY JAIL ST DAVID'S GEORGETOWN 84192698 26-MAR-2016 01.0100.0570.003316. $2,014.35 SARA R COLEMAN, JAIL

0100 0570 COUNTY JAIL TEXAS FLEET FUEL LTD 47151833 11-APR-2016 01.0100.0570.003301. $59.06 3RD QTR BLANKET FOR FUEL

Dept Total $62,272.780100 0572 ADULT PROBATION HOME DEPOT 2023419 17-MAR-2016 01.0100.0572.004901. $64.96 PARTS, A/PROB

0100 0572 ADULT PROBATION HOME DEPOT 7022726 12-MAR-2016 01.0100.0572.004901. $4.76 CASING, A/PROB

0100 0572 ADULT PROBATION HOME DEPOT 90043 19-MAR-2016 01.0100.0572.004901. -$26.55 SAND, A/PROB

Dept Total $43.170100 0576 JUVENILE SERVICES ARAMARK CORRECTIONAL

SERVICES200354300-000060 13-APR-2016 01.0100.0576.003306. $6,318.46 BLANKET PURCHASE FOR FOOD SERVICES-APRIL

THROUGH SEPTEMBER 2016-ACA/DET/TRI/TRIN

0100 0576 JUVENILE SERVICES ARAMARK CORRECTIONAL SERVICES

200354300-000060 13-APR-2016 01.0100.0576.003306. -$6,318.46 PO 160631, APR 13/16, MEALS, JUV

0100 0576 JUVENILE SERVICES AT&T CORP MAR 16;37776/A 28-FEB-2016 01.0100.0576.004211. $104.67 THRU MAR 23/16, JUV

0100 0576 JUVENILE SERVICES BOB BARKER CO INC UT1000378725 31-MAR-2016 01.0100.0576.003305. $84.00 QUOTE #UT1000332199-SOCKS/TSHIRTS/BRIEFS FOR DETENTION

0100 0576 JUVENILE SERVICES Burns, Marla 04/07/16 07-APR-2016 01.0100.0576.004231. $275.40 FEB 25-MAY 17/16, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES Burns, Marla 04/07/16A 07-APR-2016 01.0100.0576.004231. $20.00 MAR 15/16, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES CANON FINANCIAL SERVICES INC

15994699 12-APR-2016 01.0100.0576.004621. $420.40 BLANKET PURCHASE COPIER RENTAL-OCT 15 THRU SEP 16

0100 0576 JUVENILE SERVICES CANON FINANCIAL SERVICES INC

15994700 12-APR-2016 01.0100.0576.004621. $2,381.49 BLANKET PURCHASE COPIER RENTAL-OCT 15 THRU SEP 16

0100 0576 JUVENILE SERVICES CHARM TEX 119236-IN 04-APR-2016 01.0100.0576.003009. $31.90 SPIT SOCK HOOD-DETENTION.**WILL ORDER ONLINE WHEN PO APPROVED**

of 50


0100 0576 JUVENILE SERVICES CHARM TEX 119236-IN 04-APR-2016 01.0100.0576.003305. $1,324.80 SHOES-DETENTION-**WILL ORDER ONLINE WHEN PO APPROVED**

0100 0576 JUVENILE SERVICES CHARM TEX 119236-IN 04-APR-2016 01.0100.0576.003305. $132.00 SHIPPING

0100 0576 JUVENILE SERVICES CNA SURETY 16-17;JUV BOARD 01-APR-2016 01.0100.0576.004410. $100.00 JUN 2/16-JUN 2/17, JUV

0100 0576 JUVENILE SERVICES COOKS DIRECT N369880 05-APR-2016 01.0100.0576.003306. $261.85 QUOTE # SR126387-ACADEMY

0100 0576 JUVENILE SERVICES EAGLE OFFICE PRODUCTS INC 96244-0 06-APR-2016 01.0100.0576.003100. $38.00 QUOTE #1442-0 SELF-INKING STAMPS

0100 0576 JUVENILE SERVICES GULF COAST TRADES CENTER 201314945 31-MAR-2016 01.0100.0576.004102. $3,193.93 BLANKET PURCHASE RESIDENTIAL SERVICES-JR-MARCH 2016

0100 0576 JUVENILE SERVICES HECTOR GARZA CENTER Z37I16030004 31-MAR-2016 01.0100.0576.004102. $4,869.00 BLANKET PURCHASE RESIDENTIAL SERVICES-KW-MARCH 2016

0100 0576 JUVENILE SERVICES JONATHAN BRIERY 03/31/16 12-APR-2016 01.0100.0576.004106. $650.00 MAR 30-31/16, INDIVIDUAL AND GROUP COUNSELING ACADEMY TRIAD & TRINITY, JUV

0100 0576 JUVENILE SERVICES JONATHAN BRIERY 04/06/16 12-APR-2016 01.0100.0576.004106. $650.00 APR 5-6/16, INDIVIDUAL AND GROUP COUNSELING ACADEMY AND TRAID & TRINITY, JUV

0100 0576 JUVENILE SERVICES KELSEY GRIFFIS 03/16/16 24-MAR-2016 01.0100.0576.004100. $150.00 CLIMBING GUIDE-3/16/16

0100 0576 JUVENILE SERVICES Kessel, Lynn A 04/11/16 11-APR-2016 01.0100.0576.004231. $32.40 APR 8/16, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES LINDSAY JENKINS MARCH2016 03-APR-2016 01.0100.0576.004106. $1,693.75 MAR 1-APR 1/16, COUNSELOR SVCS, JUV

0100 0576 JUVENILE SERVICES Morris, Dawn M 04/07/16 07-APR-2016 01.0100.0576.004231. $97.20 FEB 18-APR 7/16, EXP REIMB, JUV

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 831890424001 31-MAR-2016 01.0100.0576.003100. $869.70 BLANKET PURCHASE ORDER FOR OFFICE SUPPLIES FOR JUVENILE SERVICES

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 832270332001 01-APR-2016 01.0100.0576.003318. $152.82 GLOVES FOR PATDOWNS-DETENTION.**WILL ORDER ONLINE WHEN PO APPROVED**

0100 0576 JUVENILE SERVICES OFFICE DEPOT, INC 832467022001 04-APR-2016 01.0100.0576.003100. $380.07 BLANKET PURCHASE ORDER FOR OFFICE SUPPLIES FOR JUVENILE SERVICES

0100 0576 JUVENILE SERVICES ONE SOURCE TOXICOLOGY 78105 31-MAR-2016 01.0100.0576.004108. $1,000.16 BLANKET PURCHASE DRUG TESTING SERVICES-10/1/15 TO 03/31/16

0100 0576 JUVENILE SERVICES REDWOOD TOXICOLOGY LABORATORY, INC

13156120163 31-MAR-2016 01.0100.0576.004108. $60.00 BLANKET PURCHASE DRUG TESTING SERVICES THROUGH 9/30/16

0100 0576 JUVENILE SERVICES SATELLITE TRACKING OF PEOPLE

STPINV00026835 31-MAR-2016 01.0100.0576.004108. $2,703.20 BLANKET PURCHASE ELECTRONIC MONITORING SERVICES-10/1/15 TO 3/31/16

DIR-SDD-1874 contract expire June 29, 20160100 0576 JUVENILE SERVICES SHORELINE INC MAR 16 29-MAR-2016 01.0100.0576.004102. $486.90 BLANKET PURCHASE RESIDENTIAL SERVICES-HG-

MAR 29-31, 20160100 0576 JUVENILE SERVICES TEXAS JUVENILE JUSTICE

DEPARTMENTMAY 16;GORDON 13-APR-2016 01.0100.0576.004232. $100.00 MAY 2-4/16, CONF REG, JOHN GORDON, JUV

0100 0576 JUVENILE SERVICES THOMAS M SCHMITT MAR 16 05-APR-2016 01.0100.0576.004106. $650.00 MAR 1-29/16, GROUP SESSIONS, REPORTS, JUV

Dept Total $22,913.640100 0581 911 COMMUNICATIONS 3D GRAPHIX LLC 20160323-9 23-MAR-2016 01.0100.0581.005700. $1,150.00 2016 Ford Explorer Emergency Response Vehicle;

Reflective Stripes and Graphics; 5" Stripes Chevron Stripes for lift gate on back; Lettering in Gold and "9B1622" in Black; All in Reflective Material: Williamson County Emergency Communication

of 50


0100 0581 911 COMMUNICATIONS AVESTA SYSTEMS INC 1-16-10501 01-JAN-2016 01.0100.0581.004210. $7,275.00 JAN 1-DEC 31/16, MONTHLY FEES, MGMT TRACKING TOOLS, 911 COMM

0100 0581 911 COMMUNICATIONS Alexander, Lacy A 04/11/16 11-APR-2016 01.0100.0581.004232. $425.16 APR 2-6/16, EXP REIMB, 911 COMM

0100 0581 911 COMMUNICATIONS BRANDY MILLER PHD PC WC-129 08-APR-2016 01.0100.0581.004705. $800.00 PSYCHOLOGICAL INTERVIEWS (4), 911 COMM

0100 0581 911 COMMUNICATIONS Brown, Stephanie L 03/21/16 21-MAR-2016 01.0100.0581.004232. $78.62 MAR 21/16, EXP REIMB, 911 COMM

0100 0581 911 COMMUNICATIONS Cemper, Terri R 04/12/16 12-APR-2016 01.0100.0581.004232. $140.00 APR 3-6/16, EXP REIMB, 911 COMM

0100 0581 911 COMMUNICATIONS NI GOVERNMENT SERVICES INC 6031061489 01-APR-2016 01.0100.0581.004209. $152.21 MAR 16, 911 COMM

0100 0581 911 COMMUNICATIONS OFFICE DEPOT, INC 830544526001 24-MAR-2016 01.0100.0581.003100. $302.81 Office Supplies

0100 0581 911 COMMUNICATIONS ON SITE SERVICES 281524 30-MAR-2016 01.0100.0581.004705. $80.00 DRUG SCREEN PRE-EMPLOYMENT (2), 911 COMM

0100 0581 911 COMMUNICATIONS PRIORITY DISPATCH CORP 127221 05-APR-2016 01.0100.0581.004232. $1,695.00 COURSE REG (8), TX EFD QUALITY ASSURANCE, 911 COMM

0100 0581 911 COMMUNICATIONS Pogue, Melissa 04/07/16 07-APR-2016 01.0100.0581.004232. $419.96 APR 3-6/16, EXP REIMB, 911 COMM

0100 0581 911 COMMUNICATIONS Porter, Michelle A 04/11/16 11-APR-2016 01.0100.0581.004231. $279.24 MAR 23-24/16, EXP REIMB, 911 COMM

0100 0581 911 COMMUNICATIONS Smith, Charles E 04/07/16 07-APR-2016 01.0100.0581.004232. $140.00 APR 3-6/16, EXP REIMB, 911 COMM

Dept Total $12,938.000100 0583 EMERGENCY SERVICES

DEPARTMENTVERIZON WIRELESS 9763009382 01-APR-2016 01.0100.0583.004210. $37.99 MAR 2-APR 1/16, ESD

Dept Total $37.990100 0630 HEALTH DISTRICT BESTLINE COMMUNICATIONS 220;HDA 01-APR-2016 01.0100.0630.004211. $40.92 MAR 16, HEALTH

0100 0630 HEALTH DISTRICT BESTLINE COMMUNICATIONS 220;HDB 01-APR-2016 01.0100.0630.004211. $54.45 MAR 16, HEALTH

0100 0630 HEALTH DISTRICT BESTLINE COMMUNICATIONS 220;HDC 01-APR-2016 01.0100.0630.004211. $35.11 MAR 16, HEALTH

0100 0630 HEALTH DISTRICT BESTLINE COMMUNICATIONS 220;HDD 01-APR-2016 01.0100.0630.004211. $148.00 MAR 16, HEALTH

0100 0630 HEALTH DISTRICT BESTLINE COMMUNICATIONS 220;HEALTH 01-APR-2016 01.0100.0630.004211. $91.04 MAR 16, HEALTH

0100 0630 HEALTH DISTRICT LEXIS NEXIS RISK SOLUTIONS 1451924-20160331 31-MAR-2016 01.0100.0630.004210. $460.50 MAR 16, SEARCHES, HEALTH

0100 0630 HEALTH DISTRICT TALX CORPORATION 2068700 08-APR-2016 01.0100.0630.004210. $600.00 INTERNET SVC, MAR 1-31/16, HEALTH

Dept Total $1,430.020100 0645 CHILD WELFARE ANGELITA ROBLEZ MAR 16;FE 10-MAR-2016 01.0100.0645.003305. $250.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE METHODIST CHILDREN'S HOME MAR 16;IB 10-MAR-2016 01.0100.0645.003305. $250.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE PATRICIA SAMPLEY MAR 16;NA;KL 10-MAR-2016 01.0100.0645.003305. $500.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE TRAVIS & JANET SULLIVAN MAR 16;HE;SE 10-MAR-2016 01.0100.0645.003305. $500.00 CLOTHING-CHILD WELFARE

0100 0645 CHILD WELFARE WILLIE & CHERYL RICHARD MAR 16;NT 10-MAR-2016 01.0100.0645.003305. $250.00 CLOTHING-CHILD WELFARE

of 50


Dept Total $1,750.000100 0665 EXTENSION SERVICE CANON FINANCIAL SERVICES

INC15994532 12-APR-2016 01.0100.0665.004621. $658.13 Canon Copier Lease Model #IRC5250; 12x$619.83;

Base of $302.67 plus $72.59 for 15,000 black copies and $244.57 for 6,000 color copies

0100 0665 EXTENSION SERVICE FREEDOM CHEVROLET BUICK GMC

159741 15-MAR-2016 01.0100.0665.005700. $41,530.00 2016 Suburban

Tarrant County Contract# 2015-107Item #14 Chevrolet Suburban 1/2 Ton LS 4WD$40,000.0090-120 Days

0100 0665 EXTENSION SERVICE TEXAS A&M AGRILIFE EXTENSION SERVICE

A601561 25-MAR-2016 01.0100.0665.003010. $1,300.00 HP Elite 800

0100 0665 EXTENSION SERVICE TEXAS A&M AGRILIFE EXTENSION SERVICE

A601561 25-MAR-2016 01.0100.0665.003010. $600.00 HP Elitebook

Dept Total $44,088.130100 1000 WM CO COURTHOUSE R ALDEN MARSHALL & ASSOC

LLC04/05/16 05-APR-2016 01.0100.1000.004810. $1,000.00 CONSERVATION TREATMENT OF SHERIFF HENRY

C. MATYSEK BRONZE MONUMENT ON THE COURTHOUSE SQUARE PER ATTACHED PROPOSAL

0100 1000 WM CO COURTHOUSE SCHINDLER ELEVATOR CORP 8104238514 01-APR-2016 01.0100.1000.004500. $220.36 BLANKET FOR ELEVATOR MAINTENANCE SERVICE AT COURTHOUSETXMAS-14-03FAC060NOV 15 - MAR 16

0100 1000 WM CO COURTHOUSE THYSSENKRUPP ELEVATOR CORP

3002457953 01-APR-2016 01.0100.1000.004500. $617.46 PO 158837, ELEVATOR MAINT, APR 1-JUN 30/16, CTHSE

Dept Total $1,837.820100 1001 HISTORICAL SOCIETY THYSSENKRUPP ELEVATOR

CORP3002457953 01-APR-2016 01.0100.1001.004500. $542.01 PO 158837, ELEVATOR MAINT, APR 1-JUN 30/16,

HIST SOCDept Total $542.010100 1005 ROUND ROCK ANNEX

BLDG ACITY OF ROUND ROCK APR 16/10481 13-APR-2016 01.0100.1005.004430. $310.33 MAR 3-APR 4/16, RR ANX A

Dept Total $310.330100 1008 SHERIFF ADMIN/JAIL FERGUSON ENTERPRISES INC 3430100 06-APR-2016 01.0100.1008.004510. $579.81 PO 159964, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL FERGUSON ENTERPRISES INC 3435387 06-APR-2016 01.0100.1008.004510. $37.86 PO 159964, PARTS, JAIL

0100 1008 SHERIFF ADMIN/JAIL THYSSENKRUPP ELEVATOR CORP

3002457953 01-APR-2016 01.0100.1008.004500. $5,280.13 PO 158837, ELEVATOR MAINT, APR 1-JUN 30/16, JAIL

0100 1008 SHERIFF ADMIN/JAIL TRANE COMPANY 589807X 31-MAR-2016 01.0100.1008.004510. $699.86 PO 159830, MOTOR, JAIL

0100 1008 SHERIFF ADMIN/JAIL TRANE COMPANY 589819X 31-MAR-2016 01.0100.1008.004510. $699.86 PO 159830, MOTOR, JAIL

Dept Total $7,297.520100 1009 CRIMINAL JUSTICE

CENTERDEALERS ELECTRICAL SUPPLY 4940954-00 12-APR-2016 01.0100.1009.004510. $157.00 PO 160139, PARTS, CRIM JUST

0100 1009 CRIMINAL JUSTICE CENTER

JOHNSTONE SUPPLY 536078 07-APR-2016 01.0100.1009.004510. $210.94 PO 159602, VALVE, CRIM JUST


THYSSENKRUPP ELEVATOR CORP

3002457953 01-APR-2016 01.0100.1009.004500. $5,166.53 PO 158837, ELEVATOR MAINT, APR 1-JUN 30/16, CRIM JUST


TRANE COMPANY 589827X 31-MAR-2016 01.0100.1009.004510. $259.48 PO 158504, OIL, CRIM JUST

Dept Total $5,793.95

of 50


0100 1011 LOTT BUILDING SHERWIN WILLIAMS 3769-1 05-APR-2016 01.0100.1011.004510. $49.51 PO 159691, PAINT, LOTT

Dept Total $49.510100 1013 HEALTH/ENVIRONMENTAL ATMOS ENERGY CORP APR 16/3827 06-APR-2016 01.0100.1013.004430. $45.38 MAR 4-APR 5/16, HEALTH ENV

Dept Total $45.380100 1032 CEDAR PARK ANNEX ATMOS ENERGY CORP APR 16/68813 12-APR-2016 01.0100.1032.004430. $831.67 MAR 11-APR 12/16, CP ANX

0100 1032 CEDAR PARK ANNEX THYSSENKRUPP ELEVATOR CORP

3002457953 01-APR-2016 01.0100.1032.004500. $609.76 PO 158837, ELEVATOR MAINT, APR 1-JUN 30/16, CP ANX

Dept Total $1,441.430100 1033 TAYLOR ANNEX THYSSENKRUPP ELEVATOR


TAY ANXDept Total $609.760100 1034 EMS STAT-2604 N LAWN-

TAYLORCITY OF TAYLOR APR 16/3948 12-APR-2016 01.0100.1034.004430. $97.59 MAR 4-APR 4/16, EMS#41

Dept Total $97.590100 1044 SHERIFF - EAST SIDE CITY OF TAYLOR APR 16/3461 12-APR-2016 01.0100.1044.004430. $101.05 MAR 4-APR 4/16, SHF EAST

Dept Total $101.050100 1045 JUVENILE FACILITY JOHNSTONE SUPPLY 536395 12-APR-2016 01.0100.1045.004510. $1,341.17 PO 159602, MOTOR, JUV JUST

Dept Total $1,341.170100 1046 PARKING GARAGE SWEEP ACROSS TEXAS 78918 01-APR-2016 01.0100.1046.004500. $178.50 PARKING GARAGE SWEEPING

OCT 15 - SEP 160100 1046 PARKING GARAGE THYSSENKRUPP ELEVATOR


PRK GRGDept Total $788.260100 1053 EMS MEDIC 51-SAM BASS SAM BASS FIRE DEPT 04/01/16 01-APR-2016 01.0100.1053.004430. $2,100.00 2ND QTR, APR-JUN 16, FIRE & EMS SVCS, EMS#51

Dept Total $2,100.000100 1066 JESTER ANNEX CITY OF ROUND ROCK APR 16/1561 13-APR-2016 01.0100.1066.004430. $144.97 MAR 4-APR 5/16, JESTER ANX

0100 1066 JESTER ANNEX CITY OF ROUND ROCK APR 16/29596 13-APR-2016 01.0100.1066.004430. $453.47 MAR 4-APR 5/16, JESTER ANX

0100 1066 JESTER ANNEX CITY OF ROUND ROCK APR 16/3033 13-APR-2016 01.0100.1066.004430. $239.43 MAR 4-APR 5/16, JESTER ANX

0100 1066 JESTER ANNEX TIME WARNER CABLE APR 16;JESTER ANX 12-APR-2016 01.0100.1066.004211. $38.28 APR 22-MAY 21/16, JESTER ANX

Dept Total $876.150100 1071 EMERGENCY SERVICES

OPERATIONS CENTERGRAINGER 9073487531 31-MAR-2016 01.0100.1071.004510. $246.00 PO 159695, PARTS, ESOC

Dept Total $246.000100 1073 BLUEBONNET BLDG CITY OF ROUND ROCK APR 16/01002 13-APR-2016 01.0100.1073.004430. $107.15 MAR 3-APR 4/16, BLBNT

0100 1073 BLUEBONNET BLDG CITY OF ROUND ROCK APR 16/41 13-APR-2016 01.0100.1073.004430. $32.30 MAR 3-APR 4/16, BLBNT

0100 1073 BLUEBONNET BLDG THYSSENKRUPP ELEVATOR CORP

3002457953 01-APR-2016 01.0100.1073.004500. $580.68 PO 158837, ELEVATOR MAINT, APR 1-JUN 30/16, BLBNT

Dept Total $720.130100 2007 PATROL DIVISION A EXCELLENCE WRECKER

SERVICE INC45268 01-APR-2016 01.0100.2007.004715. $190.00 C#2016-04-00009, 03 FORD F150, GREEN, SHF

of 50


0100 2007 PATROL DIVISION A EXCELLENCE WRECKER SERVICE INC

45336 08-APR-2016 01.0100.2007.004715. $125.00 C#2016-04-00387, 2014 HONDA RUCKUS MC, SHF

0100 2007 PATROL DIVISION A EXCELLENCE WRECKER SERVICE INC

45345 10-APR-2016 01.0100.2007.004715. $175.00 C#2016-04-00430, 2008 NISSAN ALTIMA, BLUE, SHF

0100 2007 PATROL DIVISION ALAMO TACTICAL LLC 427 18-DEC-2015 01.0100.2007.003008. $540.00 ADM Scope Mount Tac Release Black 30mm, See Sales Order #427. SO Contact: Lt. Tony Carter 512-943-1356. Ship to 508 S. Rock St., Georgetown, TX 78626.

S. Hall/M. Gleason/Patrol 512-943-52700100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 286378 01-APR-2016 01.0100.2007.004543. $200.00 Antenna Cable, 16 Ft; See Quote 188678. SO Contact:

Paul Swisher 512-943-3373.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 286378 01-APR-2016 01.0100.2007.004543. $150.00 Antenna Cable, 8 Ft.: See Quote 188678. SO Contact:

Paul Swisher 512-943-3373.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 286378 01-APR-2016 01.0100.2007.004543. $12.00 Ship to Attn: Paul Swisher at 3151 S. E. Inner Loop,

Georgetown, TX 78626.0100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 286606 04-JAN-2016 01.0100.2007.004623. $5,643.47 2nd Quarter Radar Stalker Lease-Jan/Feb/March

2016. HGAC Contract #EF04-11. (3 months x $5643..47=$16,930.41).

S. Hall/M. Gleason/Patrol 512-943-52700100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 286607 01-FEB-2016 01.0100.2007.004623. $5,643.47 2nd Quarter Radar Stalker Lease-Jan/Feb/March


S. Hall/M. Gleason/Patrol 512-943-52700100 2007 PATROL DIVISION APPLIED CONCEPTS, INC 286608 01-MAR-2016 01.0100.2007.004623. $5,643.47 2nd Quarter Radar Stalker Lease-Jan/Feb/March


S. Hall/M. Gleason/Patrol 512-943-52700100 2007 PATROL DIVISION CANON FINANCIAL SERVICES

INC15994724 12-APR-2016 01.0100.2007.004621. $208.15 3rd Quarter Blanket-Apr/May/June 2016 CIT Canon IR

ADV 4235 ($208.15x3mo=$624.45) Contract #DIR-SDD-1662. Serv for 4,000 copies per mo 4,001+@$0.010 ea.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION CANON FINANCIAL SERVICES

INC15995192 12-APR-2016 01.0100.2007.004621. $105.53 3rd Quarter Blanket-Apr/May/June 2016 Canon IR

ADV 500IF Cass mod-AA1 Cab Type L ($105.53x3mo=$316.59) Serv for 2,000 copies per mo 2,001+@$0.0105 ea. Fleet/Impound

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION CANON FINANCIAL SERVICES

INC15995192 12-APR-2016 01.0100.2007.004621. $105.53 3rd Quarter Blanket-Apr/May/June 2016 Canon IR

ADV 500IF cass. mod-AA1 cab type L ($105.53x3mo=$316.59) Serv for 2,000 copies per month 2,001 + @$0.0105 ea CP/downstairs.


of 50


0100 2007 PATROL DIVISION CANON FINANCIAL SERVICES INC

15995192 12-APR-2016 01.0100.2007.004621. $105.53 3rd Quarter Blanket-Apr/May/June 2016 Canon IR ADV 500IF cass mod-AA1 cab typeL. ($105.53x3mo=$316.59) Serv for 2,000 copies/prints per mo; 2,001+@$0.0105 each) CP/upstairs.


0100 2007 PATROL DIVISION CENTEX TOWING, INC 21317 04-APR-2016 01.0100.2007.004715. $245.00 C#2016-04-00149, 02 PONTIAC GRAND PRIX, TAN, SHF

0100 2007 PATROL DIVISION CENTEX TOWING, INC 21341 05-APR-2016 01.0100.2007.004715. $145.00 C#2016-04-00224, 01 NISSAN CXC, TAN, SHF

0100 2007 PATROL DIVISION CENTEX TOWING, INC 21421 10-APR-2016 01.0100.2007.004715. $125.00 C#2016-04-00429, 93 LEXUS, SILVER, SHF

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 569803 07-APR-2016 01.0100.2007.003008. $215.40 DT-5439 DEFENSE TECHNOLOGY FIRST DEFENSE 360MKIII OC SPRAY

0100 2007 PATROL DIVISION GT DISTRIBUTORS, INC 569848 08-APR-2016 01.0100.2007.003008. $103.50 STL-75913 STREAMLIGHT SAFETY WAND STINGER GLOW IN THE DARK

0100 2007 PATROL DIVISION HORNY TOAD HARLEY DAVIDSON

427203 22-MAR-2016 01.0100.2007.005700. $209.94 Kit-Heated Grip, Touring; See WO#64754. SO Contact: Lt. Russell Travis 512-943-1347.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION HORNY TOAD HARLEY

DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $25.14 Electrical Connection Kit; See WO#64754. SO

Contact: Lt. Russell Travis 512-943-1347.


DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $62.94 Kit-Emergency Light, Tour; See WO#64754. SO



DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $2.22 Cable Strap-See WO#64754. SO Contact: Lt. Russell

Travis 512-943-1347.


DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $656.19 Shock 444 H-D BLK 12.5; See WO#64754. SO



DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $682.44 Engine Guard LED Kit, Red; See WO#64754. SO



DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $51.69 Shop Supplies; See WO#64754. SO Contact: Lt.

Russell Travis 512-943-1347.


DAVIDSON427203 22-MAR-2016 01.0100.2007.005700. $304.44 Saddlebag Guard Rails; See WO#64754. SO Contact:

Lt. Russell Travis 512-943-1347.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $365.27 SW AIR, APR 17-22/16, RT TO DENVER, TB, SHF

0100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $449.97 SW AIR, APR 25-28/16, RT TO PHOENIX, RC, TRAINING, SHF

of 50


0100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $327.96 SW AIR, JUL 22-27/16, RT TO ST LOUIS INTL, BFB, SHF

0100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $327.96 SW AIR, JUL 22-27/16, RT TO ST LOUIS INTL, MG, SHF

0100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $303.97 SW AIR, JUL 22-27/16, RT TO ST LOUIS INTL, PE, TRAINING, SHF

0100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $365.27 SW AIR, APR 17-22/16, RT TO DENVER, MB, SHF

0100 2007 PATROL DIVISION JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2007.004232. $449.97 SW AIR, APR 25-28/16, RT TO PHOENIX, JDM, TRAINING, SHF

0100 2007 PATROL DIVISION KRYSTN A GOULET 20151200564 20-APR-2016 01.0100.2007.004999. $199.00 REIMB OF PROPERTY, MAR 2-APR 1/16, SHF

0100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE VISION INC

238481 30-MAR-2016 01.0100.2007.003002. $180.00 Microphone, backseat, HD, Sys7, 15' cable, ECCN No: 5A991 (B); See Quote 0149948. SO Contact: Lt. Russell Travis 512-943-1347.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE

VISION INC238481 30-MAR-2016 01.0100.2007.003002. $21.00 Shipping and Handling-Ship to Attn: Paul Swisher, 508

S. Rock St., Georgetown, TX 78626.0100 2007 PATROL DIVISION L-3 COMMUNICATIONS MOBILE

VISION INC238481 30-MAR-2016 01.0100.2007.003002. $1,580.00 Console Assy, Monitor, FB, ECCN No: EAR99; See

quote 0149948. SO Contact: Lt. Russell Travis 512-943-1347.


VISION INC238607-IN 06-APR-2016 01.0100.2007.005700. $0.00 Camera, rear seat, IR kit. No integrated microphone.

See Quote #204521661. SO Contact: Lt. Russell Travis 512-943-1347. HGAC Contract No. EF04-15.



238607-IN 06-APR-2016 01.0100.2007.005700. $50.00 Ship to Attn: Lt. Russell Travis, 508 S. Rock St., Georgetown, TX 78626.



238607-IN 06-APR-2016 01.0100.2007.005700. $4,625.00 Assembly, Flashback HD Digital Video System; See Quote #204521661. SO Contact: Lt. Russell Travis 512-943-1347. HGAC Contract No. EF04-15.


VISION INC238607-IN 06-APR-2016 01.0100.2007.005700. $188.10 Collision Sensor: Triggers Flashback DVR into Record

Mode in the event of a collision; See Quote #204521661. SO Contact: Lt. Russell Travis 512-943-1347. HGAC Contract No. EF04-15.

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION OFFICE DEPOT, INC 828427060001 08-MAR-2016 01.0100.2007.003100. $131.05 Office Supplies Blanket for Patrol TCPN#R141703

S. Hall/J. David/Patrol 512-943-52700100 2007 PATROL DIVISION TRAVIS CTY CLERK 16-000528 28-MAR-2016 01.0100.2007.004703. $449.00 C#C-1-MH-16-000528, MAR 21/16, VP, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 16-000530 28-MAR-2016 01.0100.2007.004703. $449.00 C#C-1-MH-16-000530, MAR 21/16, OAH, SHF

of 50


0100 2007 PATROL DIVISION TRAVIS CTY CLERK 16-000543 28-MAR-2016 01.0100.2007.004703. $449.00 C#C-1-MH-16-000543, MAR 22/16, TH, SHF

0100 2007 PATROL DIVISION TRAVIS CTY CLERK 16-000565 31-MAR-2016 01.0100.2007.004703. $424.00 C#C-1-MH-16-000565, MAR 25/16, VP, SHF

0100 2007 PATROL DIVISION TRAVIS CTY SHERIFF MAY 16;RANDIG 11-JAN-2016 01.0100.2007.004232. $100.00 CS INVEST FEE, TRAVIS RANDIG, SHF

0100 2007 PATROL DIVISION TRAVIS CTY SHERIFF MAY 16;WORSHAM 14-APR-2016 01.0100.2007.004232. $100.00 MAY 2-5/16, CS INVEST FEE, JOE WORSHAM, SHF

Dept Total $33,211.570100 2008 CRIMINAL INVESTIGATION

DIVISIONCOWBOY CHRYSLER DODGE JEEP RAM

C369881 05-APR-2016 01.0100.2008.005700. $24,636.00 2016 Dodge Durango SSV3.6L V6 8SPD Auto, Bright Whitew/Black Cloth, Low Back Bkt SeatsPower Window/Locks/CruiseFull Size Spare TireExtra Key FobTarrant County Contract #2016-006Base-$24,251Options-$385MJohnson/PHughey512.943.1313

0100 2008 CRIMINAL INVESTIGATION DIVISION

COWBOY CHRYSLER DODGE JEEP RAM

C369881 05-APR-2016 01.0100.2008.005700. $455.00 Shipping/Delivery


KYOCERA DOCUMENT SOLUTIONS AME

64605947 03-APR-2016 01.0100.2008.004621. $112.02 Kyocera M6526cdn, RADF, 500 Sheet Tray PF-520, Fax System, Copy/Print/Scan

$112.02 a monthDIR-TSO-3092



64605947 03-APR-2016 01.0100.2008.004621. $170.11 Kyocera/CopyStar-4501i, 100 Sheet RADF DP-770 (B), Dual 500 Sheet Trays PF-730 (B), Stand, Fax System (W) B, Copy/Print/Scan

170.11 per monthDIR-TSO-3092



64605947 03-APR-2016 01.0100.2008.004621. $357.53 Kyocera/Copystar-3051ci, 100 Sheet RADF DP-770(B), Dual 500 Sheet Trays PF-730(B), 1000 Sheet Staple Finisher DF-770 (C), Attachment Kit, Fax System (W) B, Copy/Print/Scan

$357.53 a monthDIR-TSO-3092


SAFEGUARD BUSINESS SYSTEMS, INC

31370755 31-MAR-2016 01.0100.2008.004350. $36.00 Blanket PRBusiness Cards$18.00/box

MJohnson / PHughey512.943.1313


TEXAS COMMISSION ON FIRE PROTECTION

16;POKORNY 11-APR-2016 01.0100.2008.004232. $85.00 APP FOR CERT, DET JOHN POKORNY, SHF


of 50


0100 2009 SUPPORT SERVICES DIVISION

CANON FINANCIAL SERVICES INC

15994702 12-APR-2016 01.0100.2009.004621. $65.89 Blanket 12 month Rental- 10/1/15-9/30/15 Image Runner 1025iF - $65.89 month x 12 = $790.68

PBraun/FThomas/512-943-13120100 2009 SUPPORT SERVICES

DIVISIONCANON FINANCIAL SERVICES INC

15994705 12-APR-2016 01.0100.2009.004621. $58.15 Blanket 10/01/15- 9/30/16 leaseImage Runner 1025iF (Data)$58.15 per mo x 12 = $697.80

DIR-SDD 1662

PBraun/FThomas/512-943/13120100 2009 SUPPORT SERVICES

DIVISIONCENTURYLINK APR 16;36255 04-APR-2016 01.0100.2009.004211. $163.73 APR 4-MAY 3/16, SHF


FEDERAL EXPRESS CORP 5-384-44001 14-APR-2016 01.0100.2009.004212. $16.64 POSTAGE, SHF


GRAPEVINE DCJ LLC 248659 30-MAR-2016 01.0100.2009.005700. $29,851.00 Tarrant County 2016-006Max. Steel (PAR) 4x4 2016 Ram 1500 Crew SSV (DS6T98) - 25,967.00Options - (per quote) 2339.00Metal, Powered Roll up Bed Cover 1845.00Multi Unit Discount $-300.00No delivery, will pick up from dealer


JP MORGAN CHASE BANK APR 16;AIR 11-APR-2016 01.0100.2009.004232. $303.97 SW AIR, JUL 22-27/16, RT TO ST LOUIS INTL, AJC, TRAINING, SHF


MILLER UNIFORMS & EMBLEMS INC

37443 31-MAR-2016 01.0100.2009.003311. $5,322.00 Body Armor: Alpha Elite AXIIIA 2 Vision Tan Carrier W/ThorShield. BuyBoard # 432-13.

Renewals for : Niedzialek, Pentecost, Perez, Pokorny, Randig, & Ray

mdaniels/fthomas/512-943-13520100 2009 SUPPORT SERVICES

DIVISIONSAS R&D SERVICES INC 6030 18-MAR-2016 01.0100.2009.005008. $28,211.59 CEK KIT - Hand Held Contraband Detector,

FiberscopeQuote # Q2016-02696 MAS#GS-07F-300BA

PBraun/FThomas/512-943-1312

Dept Total $63,992.970100 3001 ACADEMY ARAMARK CORRECTIONAL

SERVICES200354300-000060 13-APR-2016 01.0100.3001.003306. $1,761.72 PO 160631, APR 13/16, MEALS, JUV

Dept Total $1,761.720100 3002 DETENTION ARAMARK CORRECTIONAL


Dept Total $3,068.010100 3003 TRIAD ARAMARK CORRECTIONAL



of 50


0100 3101 BERRY SPRINGS PK & PRESERVE

TBC PROPANE 133237 07-APR-2016 01.0100.3101.004430. $158.75 PROPANE NEEDED FOR CARETAKER HOME AT BERRY SPRINGS PARK & PRESERVE, 1801 CR 152, GEORGETOWN, TX 78627, PROPANE IS USED FOR HEATING AND COOKING PURPOSES. AVERAGE BILL IS $ 225.00 X 10 MONTHS = 2250.00

Dept Total $158.750100 3102 CHAMPION PARK PEDERNALES ELECTRIC

COOPERATIVE, INCAPR 16;23085 14-APR-2016 01.0100.3102.004430. $75.44 MAR 12-APR 12/16, CP

Dept Total $75.440200 0210 UNIFIED ROAD SYSTEM AIRGAS, INC 9935310526 31-MAR-2016 01.0200.0210.004620. $12.89 BLANKET FOR ACETYLENE & OXYGEN TANK

RENTALPLEASE EMAIL R&B INVOICES AND STATEMENTS TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM AT&T CORP APR 16;52311 07-APR-2016 01.0200.0210.004211. $125.82 APR 7-MAY 6/16, R&B

0200 0210 UNIFIED ROAD SYSTEM CANON FINANCIAL SERVICES INC

15994716 12-APR-2016 01.0200.0210.004621. $134.00 CANON COPIER FOR OUR SIGN SHOP: MODEL: IR2525


15994719 12-APR-2016 01.0200.0210.004621. $547.25 BLANKET FOR RENEWAL OF OUR CURRENT DESIGN COPIER: MODEL: C5240A DARIBEL TEXIDOR, 512-943-3353 PLEASE EMAIL THIS INVOICE TO [email protected]


15994727 12-APR-2016 01.0200.0210.004621. $560.51 BLANKET FOR OUR MAIN COPIER: MODEL: iR ADV C5240 CASSETTE FEED UNIT AD2, STAPLE FINISHER J1, EXTERNAL 2/3 HOLE PUNCHER B2, PCL PRINTER KIT AR1, SUPER G3, FAX BOARD AE2 USB DEVICE PORT 36 MONTH LEASE MAIL INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM CENTURYLINK APR 16;22147 04-APR-2016 01.0200.0210.004211. $49.99 APR 4-MAY 3/16, R&B

0200 0210 UNIFIED ROAD SYSTEM COOPER EQUIPMENT CO ES01455 06-APR-2016 01.0200.0210.005711. $43,226.82 2016 BROCE MODEL KR-350, REAR ENGINE SELF-PROPELLED BROOM W/KUBOTA 3.3L, 4 CYL., TIER IVi DIESEL ENGINE PRODUCING 84.5 NET HP BUYBOARD # 424-13PLEASE EMAIL THIS INVOICE TO RBACCOUNTING@ WILCO.ORG

0200 0210 UNIFIED ROAD SYSTEM COOPER EQUIPMENT CO ES01455 06-APR-2016 01.0200.0210.005711. $3,450.00 FACTORY FREIGHT, PDI, DELIVERY

0200 0210 UNIFIED ROAD SYSTEM DELL COMPUTER CORP XJX32PCX2 04-APR-2016 01.0200.0210.003010. $20,117.72 DELL LATITUDE E6540 BTXPLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM DELL COMPUTER CORP XJX35DT75 04-APR-2016 01.0200.0210.003010. $734.86 DELL SLIM POWER ADAPTER -90 WATT

0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062773955 07-APR-2016 01.0200.0210.003311. $414.48 BLANKET FOR UNIFORM RENTAL, BUYBOARD CONTRACT 416-12PLEASE EMAIL THIS INVOICE TO [email protected]

of 50


0200 0210 UNIFIED ROAD SYSTEM G & K SERVICES 1062773956 07-APR-2016 01.0200.0210.003318. $30.24 BLANKET FOR JANITORIAL SUPPLIESPLEASE EMAIL THE INVOICES TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 67879 02-APR-2016 01.0200.0210.003551. $0.12 PO 160198, FLEXBILE BASE, FOR STOCK, R&B

0200 0210 UNIFIED ROAD SYSTEM INDUSTRIAL ASPHALT LLC 67879 02-APR-2016 01.0200.0210.003551. $7,865.55 FLEXIBLE BASE, TXDOT ITEM 247, TYPE A, GRADE 1 BID ITEM 1 FOR STOCKPLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM MORPHOTRUST USA LLC APR 16;MW 14-APR-2016 01.0200.0210.004999. $73.75 APR 14/16, FINGERPRINTS FOR MARK WALKER, R&B

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 832057491001 30-MAR-2016 01.0200.0210.003120. -$18.19 PO 159722, RETURN HP INK, R&B

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 832057492001 01-APR-2016 01.0200.0210.003120. $0.00

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 832057492001 01-APR-2016 01.0200.0210.003120. $18.19 PO 159722, HP INK, R&B

0200 0210 UNIFIED ROAD SYSTEM OFFICE DEPOT, INC 832383712001 04-APR-2016 01.0200.0210.003120. $32.36 BLANKET FOR PRINTER SUPPLIES, TCPN R141703PLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM OSBURN ASSOCIATES INC 228460 04-APR-2016 01.0200.0210.003553. $258.75 30" REFLECTIVE SHEETING (E.G.) RED BID ITEM 7.03 FOR STOCKPLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM OSBURN ASSOCIATES INC 228460 04-APR-2016 01.0200.0210.003553. $1,590.00 30" REFLECTIVE SHEETING (H.I.P.) ORANCE BID ITEM 7.04

0200 0210 UNIFIED ROAD SYSTEM OSBURN ASSOCIATES INC 228481 05-APR-2016 01.0200.0210.003553. $1,335.00 30" E.C. FILM GREEN BID ITEM 7.07

0200 0210 UNIFIED ROAD SYSTEM OSBURN ASSOCIATES INC 228481 05-APR-2016 01.0200.0210.003553. $1,218.75 30" NON REFLECTIVE SHEETING (VINYL) 4 BLACK & 1 ORANGE BID ITEM 7.06

0200 0210 UNIFIED ROAD SYSTEM OSBURN ASSOCIATES INC 228488 05-APR-2016 01.0200.0210.003553. $795.00 30" REFLECTIVE SHEETING (H.I.P.) BID ITEM 7.04 WHITE

0200 0210 UNIFIED ROAD SYSTEM OSBURN ASSOCIATES INC 228488 05-APR-2016 01.0200.0210.003553. $258.75 30" REFLECTIVE SHEETING (E.G.) BID ITEM 7.03 ORANGE FOR RESTOCKPLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM PATHMARK TRAFFIC PRODUCTS OF TEXAS INC

17065 05-APR-2016 01.0200.0210.003553. $2,950.00 2" PERFORATED SQUARE METAL TUBING-SINGLE LEG BASE WITH CLAMPS BID ITEM 6.08


17065 05-APR-2016 01.0200.0210.003553. $1,450.00 1 -3/4" PERFORATED SQUARE METAL TUBING-BASE END (FOOT) WITH CLAMPS BID ITEM 6.07


17065 05-APR-2016 01.0200.0210.003553. $759.50 10' X 1-3/4" PERFORATED SQUARE METAL TUBING BID ITEM 6.06PLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM RED RIVER SPECIALTIES INC 544004 05-APR-2016 01.0200.0210.003554. $10,444.80 ESPLANADE 200 SC (5 GAL) BID ITEM 5

0200 0210 UNIFIED ROAD SYSTEM RED RIVER SPECIALTIES INC 544004 05-APR-2016 01.0200.0210.003554. $0.00

0200 0210 UNIFIED ROAD SYSTEM RED RIVER SPECIALTIES INC 544004 05-APR-2016 01.0200.0210.003554. $6,196.80 DUPONT PERSPECTIVE (5 LBS) BID ITEM 3PLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM SHEETS & CROSSFIELD, PC 39997 31-MAR-2016 01.0200.0210.004100. $741.42 MID#1027.1203, PROF FEES, FEB 26-MAR 23/16, R&B

of 50


0200 0210 UNIFIED ROAD SYSTEM SHEETS & CROSSFIELD, PC 40015 31-MAR-2016 01.0200.0210.004100. $495.90 MID#1027.2016-1, PROF FEES, MAR 22-23/16, R&B

0200 0210 UNIFIED ROAD SYSTEM TMC PROVIDER PLLC 139946;R&B 04-APR-2016 01.0200.0210.004705. $104.00 DRUG TESTS, MAR 18-31/16, R&B

0200 0210 UNIFIED ROAD SYSTEM TXU ENERGY 54651717541 09-APR-2016 01.0200.0210.004430. $25.08 MAR 9-APR 7/16, R&B

0200 0210 UNIFIED ROAD SYSTEM VULCAN CONSTRUCTION MATERIALS LP

61419853 11-APR-2016 01.0200.0210.003550. $14,986.89 LIMESTONE ROCK ASPHALT TXDOT ITEM # 330 SAC B TYPE D BID ITEM 1.4 FOR CHANDLER CREEK SUBDIVISION (DELIVERED TO GEORGETOWN YARD)PLEASE EMAIL THIS INVOICE TO [email protected]

0200 0210 UNIFIED ROAD SYSTEM Zwernemann, David D 03/31/16 31-MAR-2016 01.0200.0210.004232. $961.52 MAR 8-11/16, EXP REIMB, R&B

Dept Total $121,948.520340 0340 TOBACCO WILLIAMSON CTY & CITIES

HEALTH DISTRICT2016-04-01NETWORK 01-APR-2016 01.0340.0340.004506. $15,000.00 2016 VERITYSROUCE SOFTWARE LICENSE AGMT,

TOBACCO FUNDDept Total $15,000.000350 0680 LAW LIBRARY GTX AWARDS & ENGRAVING 2985 30-MAR-2016 01.0350.0680.004100. $0.00

Dept Total $0.000355 0355 COURT REPORTER

SERVICETERESA B HALL 04/04/16;CC3 04-APR-2016 01.0355.0355.004135. $189.00 MAR 31/16, CC#3

Dept Total $189.000360 0360 COURTHOUSE SECURITY GALLS LLC 5150613 31-MAR-2016 01.0360.0360.003003. $32.00 PO 160459, EAR RECIEVER/SHOULDER MIC (55),

CTHSE SECDept Total $32.000361 0453 J.P. PRECINCT 3 VERIZON WIRELESS 9763646365 10-APR-2016 01.0361.0453.004210. $37.99 MAR 11-APR 10/16, JP#3

Dept Total $37.990372 0452 J.P. PRECINCT 2 East, Melissa K 03/31/16 31-MAR-2016 01.0372.0452.004232. $16.20 MAR 30/16, EXP REIMB, JP#2

0372 0452 J.P. PRECINCT 2 Miller, Erica O 03/31/16 31-MAR-2016 01.0372.0452.004232. $16.20 MAR 30/16, EXP REIMB, JP#2

0372 0452 J.P. PRECINCT 2 Tippie, Amy J 03/31/16 31-MAR-2016 01.0372.0452.004232. $16.20 MAR 30/16, EXP REIMB, JP#2

Dept Total $48.600372 0453 J.P. PRECINCT 3 VERIZON WIRELESS 9763646365 10-APR-2016 01.0372.0453.004210. $151.96 MAR 11-APR 10/16, JP#3

Dept Total $151.960375 0375 ELECTION SVS CONTRACT Blakely, Donald E 04/01/16 01-APR-2016 01.0375.0375.004231. $12.96 MAR 29/16, EXP REIMB, ELEC

0375 0375 ELECTION SVS CONTRACT SAFEGUARD BUSINESS SYSTEMS, INC



31370222 31-MAR-2016 01.0375.0375.004251. $130.90 RE: May 7 JGS Elections & Primary RO ElectionsIVOTRONIC RECONCILIATION LOG1 LOT = 100



of 50



31370222 31-MAR-2016 01.0375.0375.004251. $60.45 COLORED ENVELOPES 2, 3, & 4ENVELOPE #21 LOT = 100

Dept Total $295.370377 0377 ELECTION CHAPTER 19 JENNIFER WILLIAMS 04/08/16 25-MAR-2016 01.0377.0377.001107. $72.00 MAR 25-APR 7/16, ELEC WORKER, ELEC

0377 0377 ELECTION CHAPTER 19 JENNIFER WILLIAMS 04/08/16A 08-APR-2016 01.0377.0377.001107. $75.00 MAR 11-24/16, ELEC WORKER, ELEC

0377 0377 ELECTION CHAPTER 19 VICTORIA EASTES 04/08/16 08-APR-2016 01.0377.0377.001107. $147.00 MAR 29-APR 7/16, ELEC WORKER, ELEC

0377 0377 ELECTION CHAPTER 19 VICTORIA EASTES 04/08/16A 08-APR-2016 01.0377.0377.001107. $99.00 MAR 22-24/16, ELEC WORKER, ELEC

Dept Total $393.000382 0382 DRUG COURT PROGRAM Routon, Chad H 04/04/16 04-APR-2016 01.0382.0382.004231. $26.89 MAR 1-29/16, EXP REIMB, A/PROB

Dept Total $26.890385 0385 RCDS MGMT AND PRSRV -

CO CLRKIRON MOUNTAIN RECORDS MANAGEMENT, INC

MKJ5354 31-MAR-2016 01.0385.0385.004550. $524.63 APR 16, VAULT STORAGE, C/CLK

Dept Total $524.630390 0390 RCDS MGMT AND PRSRV -

CO WIDESHRED IT USA LLC 9409112535 21-JAN-2016 01.0390.0390.004100. $42.80 Shredding services for 11/12/2015 to Sept 30, 2016

0390 0390 RCDS MGMT AND PRSRV - CO WIDE

SHRED IT USA LLC 9410060014 31-MAR-2016 01.0390.0390.004100. $42.60 Shredding services for 11/12/2015 to Sept 30, 2016


SHRED IT USA LLC 9410143976 06-JAN-2016 01.0390.0390.004100. $42.60 Shredding services for 11/12/2015 to Sept 30, 2016


SHRED IT USA LLC 9410165518 06-JAN-2016 01.0390.0390.004100. $42.60 Shredding services for 11/12/2015 to Sept 30, 2016

Dept Total $170.600399 0000 Default TEXAS COMPTROLLER OF

PUBLIC ACCOUNTS03/31/16;CVAF 31-MAR-2016 01.0399.0000.208310. $39.15 MONTH END MAR 31/16, COMPENSATION TO

VICTIMS OF CRIME AUXILIARY FUND0399 0000 Default TEXAS COMPTROLLER OF

PUBLIC ACCOUNTS03/31/16;SAP 31-MAR-2016 01.0399.0000.208315. $940.00 QTR END MAR 31/16, SEXUAL ASSAULT PROGRAM

Dept Total $979.150410 0411 SO-JUSTICE FEED STORE 35243 06-APR-2016 01.0410.0411.003104. $84.48 3RD QUARTER BLANKET FOR APRIL/MAY/JUNE

FOR K-9 DOG FOOD0410 0411 SO-JUSTICE PREMIER ANIMAL HOSPITAL 248865 05-APR-2016 01.0410.0411.003104. $172.66 3RD QUARTER BLANKET APRIL/MAY/JUNE 2016

FOR K-9 VET SERVICESDept Total $257.140410 0412 SO-TREASURY WILLIAMSON CTY CHILDREN'S

ADVOCACY CENTER2016.02.19 19-FEB-2016 01.0410.0412.004232. $1,000.00 MAY 18-19/16, P HUGHEY, TRAINING SUPPORT,

SHFDept Total $1,000.000490 0490 EMPLOYEE FUND GTX AWARDS & ENGRAVING 2985 30-MAR-2016 01.0490.0490.003601. $200.00 (4) RETIREMENT PLAQUES, R CHAPMAN, A

REYES, J CRANE, G CERRILLO, EMP FUNDDept Total $200.000507 0507 WC RADIO

COMMUNICATION SYSTEMDIANA M BABICKI MAY 16DB 01-MAY-2016 01.0507.0507.004610. $725.23 LAND LEASE FOR RADIO TOWER, CR 327,

GRANGER, TX

0507 0507 WC RADIO COMMUNICATION SYSTEM

GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $124.00 ABC FIRE EXT

of 50



GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $35.00 ANNUAL FIRE EXT INSP FOR COMM TRUCK AND RED TRUCK


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $48.00 LOW PRESSURE HYDROSTATIC TEST


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. -$2,210.00 PO 160386, ANNUAL EXT INSPECTIONS (27), MAR 16, ABC EXT (2), WC RADIO


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $135.00 HEAVY DUTY BRACKETS


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $255.00 ABC FIRE EXT RECHARGE


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $450.00 LOC FOR ANNUAL FIRE EXT INSP


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $60.00 HIGH PRESSURE HYDROSTATIC TEST


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $170.00 CO2 FIRE EXT RECHARGE


GEORGETOWN FIRE & SAFETY 160105 04-APR-2016 01.0507.0507.004545. $1,300.00 CHEM GUARD FIRE EXT


JERRY & CAROLYN HAWES MAY 16J&CH 26-APR-2016 01.0507.0507.004610. $974.19 LAND LSE FOR RADIO TOWER, FM 258, GEORGETOWN, TX

Dept Total $2,066.420508 0508 WMSN CO

CONSERVATION DEPTSWCA ENVIRONMENTAL CONSULTANTS

48997 12-FEB-2016 01.0508.0508.004100. $6,048.45 P#31724.01, JAN 12-FEB 6/16, 2015 CAVE MONITORING WCCF

Dept Total $6,048.450545 0545 ANIMAL SERVICES EVANS, EWAN & BRADY INS

AGENCY, INC04/04/16;ANML 04-APR-2016 01.0545.0545.004410. $210.00 RENEWAL, ANML SVC

0545 0545 ANIMAL SERVICES GEORGETOWN FARM SUPPLY 448931 01-APR-2016 01.0545.0545.004968. $60.00 CAT LITTER, PINE PELLET, 0066111

0545 0545 ANIMAL SERVICES GEORGETOWN FARM SUPPLY 448931 01-APR-2016 01.0545.0545.004968. $280.00 CAT LITTER, 0066111

0545 0545 ANIMAL SERVICES GEORGETOWN FARM SUPPLY 448931 01-APR-2016 01.0545.0545.004968. $20.00 PO 159573, CAT LITTER, ANML SVC

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 1114597 31-MAR-2016 01.0545.0545.003318. $468.24 JANITORIAL SUPPLIES BLANKET

0545 0545 ANIMAL SERVICES GULF COAST PAPER CO INC 1118227 07-APR-2016 01.0545.0545.003318. $398.70 JANITORIAL SUPPLIES, BLANKET ORDER

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $9.45 NEEDLE, SUTURE, SIZE 14, 000436

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.004975. $70.56 ALCOHOL, 012186

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.004975. $24.99 PROVIABLE, 033126

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $25.20 GAUZE, 006937

of 50


0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $116.30 SURGICAL GLOVES, SIZE 7.0, 019733

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $82.60 SURGICAL GLUE, 031477

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.004975. $83.76 EXAM GLOVES, LRG, 032786

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $116.75 SURGICAL GLOVES, SIZE 7.5, 019734



0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $13.20 TATTOO PASTE, 048975

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $16.59 INSTRUMENT MILK, 014325

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.004975. $55.84 EXAM GLOVES, MED, 032785

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.004975. $79.13 LACTATED RINGERS, 009851

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $19.80 CHLORHEXIDRINE SCRUB, 030186

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JJ50025 29-FEB-2016 01.0545.0545.003200. $34.60 SYRINGE, 1CC, 029504

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.004975. $74.97 PROVIABLE, 033126

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.004968. $34.00 CAT CARRIERS, 038723

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.004975. $6.98 EXAM GLOVES, LARGE, 032786

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.003200. $63.42 SURGERY DRAPES, 010408

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.003200. $8.77 SYRINGE, 1CC, 029504

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.004975. $13.96 EXAM GLOVES, SMALL, 032784

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.004975. $12.26 SYRINGE, 3CC, 029487

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JM09926 23-MAR-2016 01.0545.0545.003200. $115.16 SUTURE CASSETTE, SIZE 2-0, 029248

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN22184 01-APR-2016 01.0545.0545.004975. $83.76 EXAM GLOVES, LARGE, 032786

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN22184 01-APR-2016 01.0545.0545.004968. $59.60 DOG LEASHES, 003309

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN22184 01-APR-2016 01.0545.0545.003200. $34.00 CAT CARRIERS, 038723

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN22184 01-APR-2016 01.0545.0545.004975. $55.84 EXAM GLOVES, MED, 032785

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN22184 01-APR-2016 01.0545.0545.003200. $43.85 SYRINGE 1CC, 029504

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.004968. $34.00 DISPOSABLE CAT CARRIER, 038723

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.004975. $23.32 PROPYLENE GLYCOL, 002538

of 50


0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $29.40 GAUZE, 006937

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $82.60 SURGICAL GLUE, 031477

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.004975. $25.65 GLOVES, POWDERED, SMALL, 036013

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $116.75 SURGICAL GLOVES, 7.0, 021540

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.004975. $18.35 SYRINGE, 35CC, 012814


0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $116.30 SURGICAL GLOVES, SIZE 7.5, 021539

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.004975. $1.90 PO 160541, SURGICAL GLUE, GLOVES, BLADES, ANML SVC

0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $54.45 SURGICAL BLADES, 007322


0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $1.66 PO 160541, SURGICAL GLUE, GLOVES, BLADES, ANML SVC


0545 0545 ANIMAL SERVICES HENRY SCHEIN ANIMAL HEALTH JN73717 06-APR-2016 01.0545.0545.003200. $15.53 INSTRUMENT MILK, 014325

0545 0545 ANIMAL SERVICES HILL'S PET NUTRITION SALES INC

225319533 30-MAR-2016 01.0545.0545.004968. $146.10 DRY DOG AND CAT KIBBLE

0545 0545 ANIMAL SERVICES ILSE M BLACK 04/04/16 04-APR-2016 01.0545.0545.004100. $360.00 APR 4/16, SPAY/NEUTER SURGICAL PROCEDURE CATS & DOGS, ANML SVC

0545 0545 ANIMAL SERVICES LEANDER VETERINARY CLINIC 25491 26-MAR-2016 01.0545.0545.004100. $15.00 KIRA (PET ID#30524080), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES LEANDER VETERINARY CLINIC 25677 04-APR-2016 01.0545.0545.004100. $15.00 BARKLEY (PET ID#A31150391), RABIES VAC, ANML SVC

0545 0545 ANIMAL SERVICES MELANIE JO THEVIS 04/06/16 06-APR-2016 01.0545.0545.004100. $845.00 APR 1-6/16, SURGICAL SVCS, ANML SVC

0545 0545 ANIMAL SERVICES MEMBER'S BUILDING MAINTENANCE LLC

TX1603WLAS 31-MAR-2016 01.0545.0545.004962. $320.32 PO 158981, JANITORIAL SVC, MAR 16, ANML SVC

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-050 01-APR-2016 01.0545.0545.004975. $145.87 DOXYCYCLINE, 500MG, 191.42390.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $44.04 FAMCICLOVIR, 191.43750.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $10.30 CIPROFLOXACIN, 191.32220.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $1,069.00 FELV KITS, 555.80200.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $40.55 ERYTHROMYCIN, 191.43100.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $63.44 RIMADYL, 25MG, 193.70705.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $9.34 PYRENTEL PAMOATE, 053.59000.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7059793-100 01-APR-2016 01.0545.0545.004975. $37.75 AMOXICILLIN, 724.08420.3

of 50


0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7073483-000 06-APR-2016 01.0545.0545.004975. $7.55 AMOXICILLIN, 724.08420.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7073483-000 06-APR-2016 01.0545.0545.004975. $6.19 FAMCICLOVIR, 191.43750.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7073483-000 06-APR-2016 01.0545.0545.004975. $320.70 FELV TESTS, 555.80200.3

0545 0545 ANIMAL SERVICES MIDWEST VET SUPPLY INC 7073483-000 06-APR-2016 01.0545.0545.004975. $2.06 CIPROFLOXACIN, 191.34220.3

0545 0545 ANIMAL SERVICES PATTERSON VETERINARY SUPPLY INC

886/2363656 07-APR-2016 01.0545.0545.004975. $8.42 TONGUE DEPRESSORS, 21135809


886/2363656 07-APR-2016 01.0545.0545.004975. $33.30 PILL POCKETS, 12365722


886/2363656 07-APR-2016 01.0545.0545.003318. $109.00 KENNELSOL, 21231259


886/2363656 07-APR-2016 01.0545.0545.003318. $199.72 TRIFECTANT, 21238755

0545 0545 ANIMAL SERVICES PETHEALTH SERVICES INC SIUN8307290 07-APR-2016 01.0545.0545.004968. $1,270.00 MICROCHIPS, FDX-B

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001610390 04-APR-2016 01.0545.0545.004975. $61.00 VACCINES, VANGUARD B, 10009518

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001610390 04-APR-2016 01.0545.0545.004975. $117.50 VACCINES, VANGUARD PLUS 5, 10009724

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001610390 04-APR-2016 01.0545.0545.004975. $42.00 VACCINES, DEFENSOR, 10009898

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001610390 04-APR-2016 01.0545.0545.004975. $180.00 VACCINES, FELLOCELL3, 10009718

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001653675 11-APR-2016 01.0545.0545.004975. $42.00 VACCINE, DEFENSOR, 10009898

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001653675 11-APR-2016 01.0545.0545.004975. $58.75 VACCINE, VANGUARD PLUS 5, 10009724

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001653675 11-APR-2016 01.0545.0545.004975. $108.00 VACCINE, FELLOCELL 3, 10009718

0545 0545 ANIMAL SERVICES ZOETIS LLC 9001653675 11-APR-2016 01.0545.0545.004975. $61.00 VACCINE, VANGUARD B, 10009518

Dept Total $9,191.390571 0571 JJAEP TIER II FUNDING RANGER JOE'S INTL 4628378A 08-APR-2016 01.0571.0571.003305. $454.83 QUOTATION # 4628378A - BELTS FOR COLOR

GUARD-ACA0571 0571 JJAEP TIER II FUNDING RAPTOR TECHNOLOGIES LLC 63953 31-MAR-2016 01.0571.0571.003006. $36.00 SHIPPING

0571 0571 JJAEP TIER II FUNDING RAPTOR TECHNOLOGIES LLC 63953 31-MAR-2016 01.0571.0571.003006. $2,337.00 QUOTE# 201603-15359-RAPTOR SYSTEM-JJAEP/DETENTION

Dept Total $2,827.830777 0211 COMMISSIONER PCT 1 CUNNINGHAM ALLEN INC 86029 07-APR-2016 01.0777.0211.009007. $23,933.75 P#0281.0201, WA#1, FEB 21-MAR 20/16, PEARSON

RANCH RD/AVERY RANCH/RM 620 ROW

0777 0211 COMMISSIONER PCT 1 HNTB CORPORATION 22-62811-CN-003 25-MAR-2016 01.0777.0211.009007. $27,792.73 P#62811, WA#3, FEB 13-MAR 18/16, CONSTRUCTION MANAGEMENT GEC

0777 0211 COMMISSIONER PCT 1 O'BRIEN ENGINEERING SERVICES LLC

04.16.007 05-APR-2016 01.0777.0211.009007. $18,424.31 P#1603, WA#3, MAR 1-31/16, CR 200

0777 0211 COMMISSIONER PCT 1 PRIME STRATEGIES, INC WC425-16.03 31-MAR-2016 01.0777.0211.009007. $51,181.93 P#WC.425, WA#3, MAR 1-31/16, 2013 ROAD BOND GEC

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 39998-BCRT 31-MAR-2016 01.0777.0211.009005. $852.00 MATTER ID#1027.1510, FEB 26-MAR 23/16, BRUSHY CREEK TRAIL, PHASE V

of 50


0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 40001 31-MAR-2016 01.0777.0211.009007. $100.00 MID#1027.1520, MAR 8/16, NEENAH AVENUE WIDENING

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 40006 31-MAR-2016 01.0777.0211.009007. $220.00 MID#1027.1535, MAR 4-21/16, PEARSON RANCH RD (AVERY RANCH TO SH 45)

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 40008 31-MAR-2016 01.0777.0211.009007. $80.00 MID#1027.1545, MAR 10/16, NORTH MAYS EXTENSION

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 40010 31-MAR-2016 01.0777.0211.009007. $2,628.52 MID#1027.1570, FEB 29-MAR 18/16, FOREST NORTH DRAINAGE

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 40011 31-MAR-2016 01.0777.0211.009007. $186.05 MID#1027.157S, MAR 22/16, HAIRY MAN ROAD

0777 0211 COMMISSIONER PCT 1 SHEETS & CROSSFIELD, PC 40013 31-MAR-2016 01.0777.0211.009007. $1,331.68 MID#1027.1605, FEB 26-MAR 23/16, GENERAL 2016, ROAD BOND PROGRAM

Dept Total $126,730.970777 0212 COMMISSIONER PCT 2 HNTB CORPORATION 22-62811-CN-003 25-MAR-2016 01.0777.0212.009007. $28,032.85 P#62811, WA#3, FEB 13-MAR 18/16,

CONSTRUCTION MANAGEMENT GEC0777 0212 COMMISSIONER PCT 2 O'BRIEN ENGINEERING

SERVICES LLC04.16.005 05-APR-2016 01.0777.0212.009007. $7,366.51 P#1401, WA#1, MAR 1-31/16, CR 200

0777 0212 COMMISSIONER PCT 2 O'BRIEN ENGINEERING SERVICES LLC

04.16.008 05-APR-2016 01.0777.0212.009007. $28,303.88 P#1604, WA#4, MAR 1-31/16, CR 200


0777 0212 COMMISSIONER PCT 2 SHEETS & CROSSFIELD, PC 40004 31-MAR-2016 01.0777.0212.009007. $90.00 MID#1027.1530, MAR 7/16, LAKELINE BLVS RTL

0777 0212 COMMISSIONER PCT 2 SHEETS & CROSSFIELD, PC 40009 31-MAR-2016 01.0777.0212.009007. $460.00 MID#1027.1565, MAR 11-23/16, SEWARD JUNCTION SW


Dept Total $114,613.100777 0213 COMMISSIONER PCT 3 BALCONES GEOTECHNICAL

PLLC0115-035-2 08-APR-2016 01.0777.0213.009007. $14,667.50 JOB#0115-035, NOV 28-APR 1/16, GEORGETOWN

ANNEX0777 0213 COMMISSIONER PCT 3 HNTB CORPORATION 22-62811-CN-003 25-MAR-2016 01.0777.0213.009007. $43,379.02 P#62811, WA#3, FEB 13-MAR 18/16,

CONSTRUCTION MANAGEMENT GEC0777 0213 COMMISSIONER PCT 3 PRIME STRATEGIES, INC WC1551&2-2016.03 31-MAR-2016 01.0777.0213.009005. $68,415.43 P#WC.155.1 & 2, MAR 1-31/16, PASS THRU

FINANCING0777 0213 COMMISSIONER PCT 3 PRIME STRATEGIES, INC WC425-16.03 31-MAR-2016 01.0777.0213.009007. $96,369.06 P#WC.425, WA#3, MAR 1-31/16, 2013 ROAD BOND

GEC0777 0213 COMMISSIONER PCT 3 ROGERS DESIGN SERVICES 1604-02 01-APR-2016 01.0777.0213.009007. $4,640.00 P#1604, WA#1, MAR 1-31/16, CR 176 @ RM2243

0777 0213 COMMISSIONER PCT 3 SHEETS & CROSSFIELD, PC 40003 31-MAR-2016 01.0777.0213.009007. $152.00 MID#1027.1529, MAR 23/16, DB WOODS @ SH 29

0777 0213 COMMISSIONER PCT 3 SHEETS & CROSSFIELD, PC 40005 31-MAR-2016 01.0777.0213.009007. $403.00 MID#1027.15305, MAR 15-25/16, CR 305 @ IH35, PHASE 1 BRIDGE REPLACEMENT

0777 0213 COMMISSIONER PCT 3 SHEETS & CROSSFIELD, PC 40007 31-MAR-2016 01.0777.0213.009007. $280.00 MID#1027.1540, MAR 9-25/16, SW BYPASS/INNER LOOP (SNEAD LOOP)

0777 0213 COMMISSIONER PCT 3 SHEETS & CROSSFIELD, PC 40012 31-MAR-2016 01.0777.0213.009007. $4,215.69 MID#1027.16101, FEB 26-MAR 17, CR 101, PHASE 1


0777 0213 COMMISSIONER PCT 3 SHEETS & CROSSFIELD, PC 40068 31-MAR-2016 01.0777.0213.009005. $479.40 MID#910270560, FEB 26-MAR 17, SH ROW

0777 0213 COMMISSIONER PCT 3 SMITH CONTRACTING CO, INC 3/1510-019 31-MAR-2016 01.0777.0213.009007. $44,798.63 P#1510-019, MAR 1-31/16, IH 35 NBFR DRIVEWAY

0777 0213 COMMISSIONER PCT 3 WILLIAMSON CTY SUN, INC 1140 11-APR-2016 01.0777.0213.009007. $170.00 INVITATION FOR BIDS, ARTERIAL H, PHASE 1

of 50


Dept Total $279,725.100777 0214 COMMISSIONER PCT 4 FLINTCO LLC 5 31-MAR-2016 01.0777.0214.009007. $928,225.00 P#15035, MAR 1-31/16, WILCO EXPO CENTER

0777 0214 COMMISSIONER PCT 4 HNTB CORPORATION 22-62811-CN-003 25-MAR-2016 01.0777.0214.009007. $31,988.48 P#62811, WA#3, FEB 13-MAR 18/16, CONSTRUCTION MANAGEMENT GEC

0777 0214 COMMISSIONER PCT 4 K FRIESE & ASSOCIATES, INC 1602034 19-APR-2016 01.0777.0214.009007. $12,854.81 P#347, WA#1, FEB 1-29/16, EAST WILCO EVENT CENTER ACCESS ROAD


0777 0214 COMMISSIONER PCT 4 SHEETS & CROSSFIELD, PC 40002 31-MAR-2016 01.0777.0214.009007. $1,393.00 MID#1027.1525, FEB 26-MAR 25/16, EXPO CENTER ACCESS ROAD


0777 0214 COMMISSIONER PCT 4 SHEETS & CROSSFIELD, PC 40014 31-MAR-2016 01.0777.0214.009007. $656.00 MID#1027.16101, FEB 26-MAR 17, CR 101, PHASE 1

0777 0214 COMMISSIONER PCT 4 UNION PACIFIC RAILROAD CO 90061141 18-MAR-2016 01.0777.0214.009007. $10,892.46 P#15966, FEB 2016, TRADESMAN DRIVE UPPR CROSSING

Dept Total $1,039,049.390777 0401 COMMISSIONERS COURT HDR ENGINEERING INC 266774-B 03-MAR-2016 01.0777.0401.009007. $15,859.72 WA#1, JAN 24-FEB 20/16, IH 35 OPERATIONAL

STUDY0777 0401 COMMISSIONERS COURT HNTB CORPORATION 22-62811-CN-003 25-MAR-2016 01.0777.0401.009007. $954.90 P#62811, WA#3, FEB 13-MAR 18/16,

CONSTRUCTION MANAGEMENT GEC0777 0401 COMMISSIONERS COURT PRIME STRATEGIES, INC WC1551&2-2016.03 31-MAR-2016 01.0777.0401.009005. $1,435.07 P#WC.155.1 & 2, MAR 1-31/16, PASS THRU

FINANCING0777 0401 COMMISSIONERS COURT PRIME STRATEGIES, INC WC425-16.03 31-MAR-2016 01.0777.0401.009007. $1,271.91 P#WC.425, WA#3, MAR 1-31/16, 2013 ROAD BOND

GEC0777 0401 COMMISSIONERS COURT SHEETS & CROSSFIELD, PC 40013 31-MAR-2016 01.0777.0401.009007. $60.53 MID#1027.1605, FEB 26-MAR 23/16, GENERAL 2016,

ROAD BOND PROGRAMDept Total $19,582.130882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 3772535 04-APR-2016 01.0882.0882.003303. $297.57 Blanket purchase order for bulk oil and grease

***PLEASE*** Send a copy of all invoices to: [email protected] ****

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 3772548 04-APR-2016 01.0882.0882.003303. $1,730.97 Blanket PO for Oils, Solvents, Grease and Fluids *****PLEASE send a copy of all invoices to: [email protected]**** Buy Board# 484-15

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 3775043 05-APR-2016 01.0882.0882.003523. $17.49 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 3778842 06-APR-2016 01.0882.0882.003303. -$80.00 Blanket PO for Oils, Solvents, Grease and Fluids *****PLEASE send a copy of all invoices to: [email protected]**** Buy Board# 484-15

0882 0882 FLEET MAINTENANCE ARNOLD OIL COMPANY 3779373 06-APR-2016 01.0882.0882.003523. $96.28 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE BESTLINE COMMUNICATIONS 159;FLEET 01-APR-2016 01.0882.0882.004211. $21.57 MAR 16, FLEET

0882 0882 FLEET MAINTENANCE BRAZOS VALLEY EQUIPMENT CO

157781 05-APR-2016 01.0882.0882.003523. $279.82 Blanket Parts PO PLEASE: Send all copies of invoices to: [email protected]

0882 0882 FLEET MAINTENANCE CAPITOL BEARING SERVICE OF AUSTIN INC

2249957 04-APR-2016 01.0882.0882.003523. -$187.42 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***


2249958 04-APR-2016 01.0882.0882.003523. -$187.42 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***


2249992 05-APR-2016 01.0882.0882.003523. $1,301.59 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***

of 50


0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-202684 29-MAR-2016 01.0882.0882.003522. -$10.00 Blanket Battery Purchase order ***PLEASE*** Send a copy of all invoices to: [email protected] ***

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-202738 30-MAR-2016 01.0882.0882.003523. -$12.00 Blanket purchase order for parts *****PLEASE**** Send a copy of all invoices to [email protected]****

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-202851 29-MAR-2016 01.0882.0882.003522. -$54.00 Blanket Battery Purchase order ***PLEASE*** Send a copy of all invoices to: [email protected] ***

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-202909 01-APR-2016 01.0882.0882.003523. $37.25 Blanket purchase order for parts *****PLEASE**** Send a copy of all invoices to [email protected]****

0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-202925 01-APR-2016 01.0882.0882.003522. -$20.00 Blanket Battery Purchase order ***PLEASE*** Send a copy of all invoices to: [email protected] ***



0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-203036 04-APR-2016 01.0882.0882.003522. $222.22 Blanket Battery Purchase order ***PLEASE*** Send a copy of all invoices to: [email protected] ***





0882 0882 FLEET MAINTENANCE CARQUEST AUTO PARTS 7956-203263 07-APR-2016 01.0882.0882.003522. $47.51 Blanket Battery Purchase order ***PLEASE*** Send a copy of all invoices to: [email protected] ***



0882 0882 FLEET MAINTENANCE COOPER EQUIPMENT CO 41523 31-MAR-2016 01.0882.0882.003523. $91.34 Blanket Parts Purchase order ****PLEASE**** Send a copy of all invoices to: [email protected]

0882 0882 FLEET MAINTENANCE COUFAL PRATER EQUIPMENT LTD

P95447 23-MAR-2016 01.0882.0882.003523. $358.84 Blanket Parts Purchase order *******PLEASE*******Send a copy of all invoices to: [email protected]*******

0882 0882 FLEET MAINTENANCE DON HEWLETT CHEVROLET BUICK INC

754515 04-APR-2016 01.0882.0882.003303. $128.16 Blanket Purchase order for oil products ***PLEASE*** Send a copy of all invoices to: [email protected]

of 50



754659 05-APR-2016 01.0882.0882.003523. $333.71 Parts Blanket Purchase Order *****PLEASE*****Send a copy of all invoices to: [email protected]******













0882 0882 FLEET MAINTENANCE GEORGETOWN OUTDOOR POWER, INC

444887 07-APR-2016 01.0882.0882.003523. $87.08 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE GEORGETOWN OUTDOOR POWER, INC

444888 07-APR-2016 01.0882.0882.003523. $47.25 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE GRAINGER 9069108307 31-MAR-2016 01.0882.0882.003523. $345.96 Blanket Purchase Order for parts ***PLEASE send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE GT DISTRIBUTORS, INC 567777 18-MAR-2016 01.0882.0882.003523. $274.90 Blanket PO for Parts under BuyBoard 432-13 ****PLEASE send a copy of all invoices to: [email protected]****

0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0196274 24-MAR-2016 01.0882.0882.003523. $7.26 Blanket Purchase order for parts ***PLEASE*** Send a copy of all invoices to: [email protected] ****



0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0196946 31-MAR-2016 01.0882.0882.003523. $95.91 Blanket Parts Purchase Order ***PLEASE*** Send a copy of all invoices to: [email protected]***




of 50


0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0197074 04-APR-2016 01.0882.0882.003523. $114.57 Blanket Parts Purchase Order ***PLEASE*** Send a copy of all invoices to: [email protected]***


0882 0882 FLEET MAINTENANCE HOLT CAT PIMP0197144 04-APR-2016 01.0882.0882.003523. $1,094.02 Blanket Parts Purchase Order ***PLEASE*** Send a copy of all invoices to: [email protected]***


0882 0882 FLEET MAINTENANCE INDUSTRIAL DISPOSAL SUPPLY COMPANY

447175 31-MAR-2016 01.0882.0882.003523. $615.21 Blanket Purchase order for parts ***PLEASE*** Send a copy of all invoices to: [email protected]

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 468837 01-APR-2016 01.0882.0882.003523. $43.53 Blanket Parts Purchase Order ***PLEASE*** Send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 469167 04-APR-2016 01.0882.0882.003523. $24.32 Blanket Parts purchase order ******PLEASE*******Send a copy of all invoices to: [email protected]*******


0882 0882 FLEET MAINTENANCE LEIF JOHNSON FORD 469587 05-APR-2016 01.0882.0882.003523. $116.69 Blanket Parts purchase order ******PLEASE*******Send a copy of all invoices to: [email protected]*******


0882 0882 FLEET MAINTENANCE LONGHORN INTERNATIONAL TRUCKS, LTD

517864 05-APR-2016 01.0882.0882.003523. $6,310.72 Purchase order for repair parts to unit # udt0017 ****PLEASE******Send a copy of all invoices to: [email protected] *****


517916 06-APR-2016 01.0882.0882.003523. $4,179.90 Purchase order for repair parts for unit # UTT0910 ****PLEASE**** Send a copy of all invoices to: [email protected]


518008 05-APR-2016 01.0882.0882.003523. $321.76 Purchase order for repair parts to unit # udt0017 ****PLEASE******Send a copy of all invoices to: [email protected] *****


518025 06-APR-2016 01.0882.0882.003523. $24.45 Blanket Parts Purchase order ******PLEASE******Send a copy of all invoices to: [email protected]*******









of 50


0882 0882 FLEET MAINTENANCE LOWER COLORADO RIVER AUTHORITY

T4T10001889 30-MAR-2016 01.0882.0882.003524. $170.00 Purchase order for annual dielectric test on boom EQUIP #UAL0950 ***PLEASE*** Send a copy of all invoices to: [email protected]****

0882 0882 FLEET MAINTENANCE ROMCO EQUIPMENT CO 10779832 29-MAR-2016 01.0882.0882.003523. $439.04 Blanket PO for Parts ****PLEASE send a copy of all invoices to: [email protected]****

0882 0882 FLEET MAINTENANCE RUSSELL GLASS COMPANY R0078706 04-APR-2016 01.0882.0882.003524. $414.66 Blanket PO for Sublet Repairs ****PLEASE send a copy of all invoices to: [email protected]****

0882 0882 FLEET MAINTENANCE SOUTHERN TIRE MART, LLC 63176062 04-APR-2016 01.0882.0882.003525. $1,173.60 Tire blanket purchase order ***PLEASE*** Send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE SOUTHERN TIRE MART, LLC 63176172 05-APR-2016 01.0882.0882.003525. $255.00 Tire blanket purchase order ***PLEASE*** Send a copy of all invoices to: [email protected]***



0882 0882 FLEET MAINTENANCE SOUTHERN TIRE MART, LLC 63176287 06-APR-2016 01.0882.0882.003525. $1,477.01 Tire blanket purchase order ***PLEASE*** Send a copy of all invoices to: [email protected]***

0882 0882 FLEET MAINTENANCE TEXAS HYDRAULICS & PNEUMATICS

54083 30-MAR-2016 01.0882.0882.003524. $820.00 Purchase order for sublet work to unit# UDT0928 cylinder rebuild ****PLEASE**** Send a copy of all invoices to: [email protected] *********

0882 0882 FLEET MAINTENANCE YOUNGBLOOD AUTOMOTIVE & TIRE LLC

180992 29-MAR-2016 01.0882.0882.003524. $278.51 Blanket PO for Sublet Repairs ****PLEASE send a copy of all invoices to: [email protected]***

Dept Total $28,363.660999 0401 COMMISSIONERS COURT CARMAX AUTO STORE 102285-001292 02-MAR-2016 01.0999.0401.009005. $3,000.00 2013 DODGE CHARGER, 2016 AIR CHECK

0999 0401 COMMISSIONERS COURT PREMIER BIOTECH INC 50407 06-APR-2016 01.0999.0401.009005. $108.86 SPICE SINGLE CASSETTE DIP TEST (25), 2016 DWI/DRUG

0999 0401 COMMISSIONERS COURT Stilz, Susan C 04/05/16 05-APR-2016 01.0999.0401.009005. $78.08 JAN-MAR 16, EXP REIMB, 2016 DWI DRUG

Dept Total $3,186.940999 0541 EMERGENCY

MANAGEMENTGT DISTRIBUTORS, INC 569036 31-MAR-2016 01.0999.0541.009007. $4,351.76 EOT/L3 X640 Handheld Thermal Imager, 640x

Dept Total $4,351.760999 0545 ANIMAL SERVICES PETHEALTH SERVICES INC SIUN8311300 08-APR-2016 01.0999.0545.009005. $1,270.00 PET MICROCHIPS, FDX-B

Dept Total $1,270.000999 0582 911 ADDRESSING VERIZON WIRELESS 9763561729 10-APR-2016 01.0999.0582.009007. $37.99 MAR 11-APR 10/16, 2016 911 ADD

Dept Total $37.99Grand Total $2,386,109.40

of 50

fund requirements report through disbursement date: 26 ......2016/04/26 · fund requirements...

Documents