Department
JUVENILE SERVICES
Vendor
Number Vendor Name
23012
1 STEP DETECT ASSOCIATES
Invoice
Number
17391
Check
Invoice Description
Number Check Date
Account
PURCHASE EIGHT HUNDRED (800) 361313
12/6/2011 01.0100.0576.004108
Amount
PO Details
$1,120.00
136564
JUVENILE SERVICES
23012
1 STEP DETECT ASSOCIATES
17391
PURCHASE ONE HUNDRED (100) DO 361313
12/6/2011 01.0100.0576.004108
$280.00
JUVENILE SERVICES
23012
1 STEP DETECT ASSOCIATES
17391
PURCHASE THIRTY (30) DOA-264 I
361313
12/6/2011 01.0100.0576.004108
$126.00
136564
JUVENILE SERVICES
23012
1 STEP DETECT ASSOCIATES
17391
SHIPPING
361313
12/6/2011 01.0100.0576.004108
$44.50
136564
PATROL DIVISION
38024
A EXCELLENCE WRECKER SERVICE I
7945
PONIAC GRAND AM, 2DR, WHITE, S 361314
12/6/2011 01.0100.2007.004715
$95.00
PATROL DIVISION
38024
A EXCELLENCE WRECKER SERVICE I
7946
FORD F-150, 2DR, TAN, SHF
12/6/2011 01.0100.2007.004715
$95.00
EMS
36144
AARON THOMISON
11-12-DEC-11
RENT, 3800 DR 123, ROUND ROCK,
361315
12/6/2011 01.0100.0540.004610
$2,400.00
Default
37368
AC CREDIT INC
600392
OVERPAYMENT, C/CLK
361316
12/6/2011 01.0100.0000.341400
$25.00
COUNTY JAIL
34330
ADAM BARTA
11-Nov
COUNTY JAIL DOCTOR
361317
12/6/2011 01.0100.0570.004116
$6,000.00
COUNTY COURTS AT LAW39733
ADAM J SOORHOLTZ
11-07736-3
C#11-08202-2, 11-08203-2, 11-0
361318
12/6/2011 01.0100.0425.004134
$550.00
PATROL DIVISION
23615
ADAMSON INDUSTRIES CORP
106283
25 Person First-Aid Kit bart
361319
12/6/2011 01.0100.2007.003002
$299.00
DISTRICT ATTORNEY
19439
AIMEE WALKER
1568
C#10-598-K277, TRANSCRIPTS, D/
361320
12/6/2011 01.0100.0440.004125
$37.50
361314
136564
136779
COUNTY JAIL
16303
AIRGAS, INC
107172491
EXTRA (FIRST QUARTER) BLANKET 361321
12/6/2011 01.0100.0570.003200
$83.51
COUNTY JAIL
16303
AIRGAS, INC
107172491
EXTRA (FIRST QUARTER) BLANKET 361321
12/6/2011 01.0100.0570.003200
$83.51
136584
COUNTY JAIL
16303
AIRGAS, INC
107172491
FIRST QUARTERLY BLANKET FOR R 361321
12/6/2011 01.0100.0570.003200
$131.80
135843
136584
COUNTY JAIL
16303
AIRGAS, INC
107172491
FIRST QUARTERLY BLANKET FOR R 361321
12/6/2011 01.0100.0570.003200
$131.80
PARKS DEPARTMENT
30847
AL CLAWSON DISPOSAL INC
138995
DELIVERY, $ 150.00, HAUL $ 445
361322
12/6/2011 01.0100.0510.004430
$154.50
PARKS DEPARTMENT
30847
AL CLAWSON DISPOSAL INC
138995
DELIVERY, $ 150.00, HAUL $ 445
361322
12/6/2011 01.0100.0510.004430
$154.50
ALAN H SCHREIBER
10-05168-2A
FELIPE SALAZAR, CC#2
361323
12/6/2011 01.0100.0425.004130
$375.00
COUNTY COURTS AT LAW36677
DISTRICT COURTS
36677
ALAN H SCHREIBER
11-350-K277A
WILLIAM HARDY, 277TH
361323
12/6/2011 01.0100.0435.004130
($250.00)
DISTRICT COURTS
36677
ALAN H SCHREIBER
11-350-K277A
WILLIAM HARDY, 277TH
361323
12/6/2011 01.0100.0435.004130
$250.00
DISTRICT COURTS
36677
ALAN H SCHREIBER
11-1480-K277
HEIDI HERNANDEZ, 277TH
361323
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
36677
ALAN H SCHREIBER
11-350-K277A
WILLIAM HARDY, 277TH
361323
12/6/2011 01.0100.0435.004132
$250.00
135843
136674
WSMN CO SELF FUNDING 17103
ALBERT ARZOLA JR
11/28/2011
2011 WELLNESS, RETIREE & SPOUS 361324
12/6/2011 01.0885.0885.004996
$250.00
DISTRICT COURTS
20315
ALEXANDRA M GAUTHIER
11-1081-K277
MISTY GRAHAM, 277TH
361325
12/6/2011 01.0100.0435.004132
$500.00
COUNTY JAIL
13952
ALL POINTS COMMUNICATIONS
29558
ONE WIRE EARBUD IN-LINE MIC
361326
12/6/2011 01.0100.0570.003003
$500.00
136767
COUNTY JAIL
13952
ALL POINTS COMMUNICATIONS
29558
SHIPPING/HANDLING REF QUOTE D 361326
12/6/2011 01.0100.0570.003003
$5.00
136767
NON-DEPARTMENTAL
38685
ALLENSWORTH & PORTER LLP
20535
PARKING GARAGE, OCT 4-31/11
361327
12/6/2011 01.0100.0409.004100
$637.94
CO TAX ASSESSOR COLL 7112
ALMA RUSSELL
11/18/2011
NOV 14-16/11, EXP REIMB, TAX A
361328
12/6/2011 01.0100.0499.004232
$100.00
COUNTY JAIL
37410
ALPHA SCIENTIFIC MEDICAL INC
1055993
GLUCOMETER TEST STRIPS, 100/B
361329
12/6/2011 01.0100.0570.003200
$288.00
136760
COUNTY JAIL
37410
ALPHA SCIENTIFIC MEDICAL INC
1055993
PRENATAL VITAMINS, 100/BTL (BI
361329
12/6/2011 01.0100.0570.003307
$19.20
136760
J.P. PRECINCT 3
7614
ALVINA GALVAN
11/8/2011
NOV 1-3/11, EXP REIMB, JP#3
361330
12/6/2011 01.0100.0453.004232
$80.00
RD AND BRIDGE SPECIAL 37476
AMERICAN AGGREGATES
1141.033
FLEX BASE TYPE A GRADE 2 BID #
361331
12/6/2011 01.0777.0200.009999
$4,202.98
135758
JUVENILE SERVICES
AMERICAN RED CROSS
10009131
BLANKET PURCHASE REQUISITION 361332
12/6/2011 01.0100.0576.004232
$108.00
136160
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
NOV 11;D
P#010-301175-00001, NOV 11, AD
361333
12/6/2011 01.0885.0885.004056
$3,551.80
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
NOV 11;RD
P#010-301175-00005, NOV 11, RE
361333
12/6/2011 01.0885.0885.004056
$171.10
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
NOV 11;RV
P#010-301175-00006, NOV 11, RE
361333
12/6/2011 01.0885.0885.004064
$70.20
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
NOV 11;V
P#010-301175-00002, NOV 11, AD
361333
12/6/2011 01.0885.0885.004064
$1,329.90
Default
31767
AMPLIFY FEDERAL CREDIT UNION
600184
OVERPAYMENT, C/CLK
361334
12/6/2011 01.0100.0000.341400
$16.00
Default
29722
ANDERSON MCCOY & ORTA
600298
OVERPAYMENT, C/CLK
361335
12/6/2011 01.0100.0000.341400
$10.00
ANTHONY A RABAGO
11-05568-1
JUSTIN MICHAEL LOPEZ, CC#1
361336
12/6/2011 01.0100.0425.004134
$175.00
13055
COUNTY COURTS AT LAW35178
UNIFIED ROAD SYSTEM
36465
APAC TEXAS INC
200135986
CONCRETE 4.5 SACK MIX FOR BOO 361337
12/6/2011 01.0200.0210.003552
$0.04
136001
UNIFIED ROAD SYSTEM
36465
APAC TEXAS INC
200135986
CONCRETE 4.5 SACK MIX FOR BOO 361337
12/6/2011 01.0200.0210.003552
$344.79
136001
DISTRICT ATTORNEY
30899
APPLE FINANCIAL SERVICES
75843323
Rental or lease services of co
361338
12/6/2011 01.0100.0440.004623
$216.99
DISTRICT ATTORNEY
30899
APPLE FINANCIAL SERVICES
75843323
Rental or lease services of co
361338
12/6/2011 01.0100.0440.004623
$216.99
DISTRICT ATTORNEY
32404
APPLE INC
9889288520
computer software for microcom
361339
12/6/2011 01.0100.0440.003010
($199.95)
Page 1 of 123
136542
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
DISTRICT ATTORNEY
32404
APPLE INC
9889288520
computer software for microcom
361339
12/6/2011 01.0100.0440.003010
($199.95)
DISTRICT ATTORNEY
32404
APPLE INC
9889288520
computer software for microcom
361339
12/6/2011 01.0100.0440.003010
$199.95
DISTRICT ATTORNEY
32404
APPLE INC
9889288520
computer software for microcom
361339
12/6/2011 01.0100.0440.003010
$199.95
DISTRICT ATTORNEY
32404
APPLE INC
9889288520
computer software for microcom
361339
12/6/2011 01.0100.0440.003011
$199.95
Account
Amount
PO Details
135900
135900
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000231
BLANKET PURCHASE REQUISITION 361340
12/6/2011 01.0100.0576.003306
$6,783.90
136876
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000232
BLANKET PURCHASE REQUISITION 361340
12/6/2011 01.0100.0576.003306
$6,624.70
136876
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000233
BLANKET PURCHASE REQUISITION 361340
12/6/2011 01.0100.0576.003306
$6,386.14
136876
COUNTY AUDITOR
14398
ARDIS RIKE
11/22/2011
OCT 27-NOV 15/11, EXP REIMB, A
12/6/2011 01.0100.0495.004231
$22.02
361341
DISTRICT COURTS
15133
ARIEL PAYAN
11-1343-K277
JOHN BURNHAM, 277TH
361342
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
15133
ARIEL PAYAN
11-1481-K277
JOSHUA HERNANDEZ, 277TH
361342
12/6/2011 01.0100.0435.004132
$500.00
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54428-2
OIL BLANKET FOR OCT -DECBUY BO 361343
12/6/2011 01.0882.0882.003303
$223.41
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55503-3
OIL BLANKET FOR OCT -DECBUY BO 361343
12/6/2011 01.0882.0882.003303
$98.79
135667
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55503-3
OIL BLANKET FOR OCT -DECBUY BO 361343
12/6/2011 01.0882.0882.003303
$138.94
135667
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-53663-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$90.60
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-53712
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$42.06
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-53763-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$45.30
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-53861-2
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$153.57
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-53914-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$110.10
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54383-3
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$559.11
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54408-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$3.92
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54429-2
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$178.19
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54639-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$260.48
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54677-2
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
($366.82)
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54719-3
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54760-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$6.44
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54768-3
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$73.45
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54879
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$12.79
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54918-3
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$14.18
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54927-3
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$32.46
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54963-2
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$147.02
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-54992-2
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
($12.79)
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55045
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$9.44
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55443-2
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$149.96
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55501-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$175.38
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55583
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$166.34
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-55983-4
PARTS BLANKET FOR NOV BUY BO 361343
12/6/2011 01.0882.0882.003523
$20.89
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-90339-7
AFFCP - ANTIFREEZE
361344
12/6/2011 01.0882.0882.003303
$230.40
136509
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-90339-7
LSL1540CJD - 15W40CJ4SQ
361344
12/6/2011 01.0882.0882.003303
$857.10
136509
$1,020.48
136509
$1.94
135667
136464
136464
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-90339-7
LSL520D - 5W20SQ
361344
12/6/2011 01.0882.0882.003303
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-90339-7
PO 136509, OIL, FLEET
361344
12/6/2011 01.0882.0882.003303
($114.78)
136509
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-91492-7
75W140SQ - 75W140
361344
12/6/2011 01.0882.0882.003303
$569.70
136663
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-91492-7
LSL1540CJG - 15W40
361344
12/6/2011 01.0882.0882.003303
$266.76
136663
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-91492-7
LSL303D - UTFSQ
361344
12/6/2011 01.0882.0882.003303
$383.64
136663
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-91492-7
PO 136663, OIL, FLEET
361344
12/6/2011 01.0882.0882.003303
($64.21)
136663
HEALTH DISTRICT
256
AT&T CORP
NOV 11;83252
OCT 8-NOV 7/11, HEALTH
361345
12/6/2011 01.0100.0630.004211
$216.63
SUPPORT SERVICES DIVI 256
AT&T CORP
NOV 11;09797
NOV 15-DEC 14/11, SHF
361346
12/6/2011 01.0100.2009.004211
$89.11
Page 2 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
SUPPORT SERVICES DIVI 256
AT&T CORP
NOV 11;11988
NOV 17-DEC 16/11, SHF
361346
12/6/2011 01.0100.2009.004211
SUPPORT SERVICES DIVI 256
AT&T CORP
NOV 11;18893
NOV 17-DEC 16/11, SHF
361346
12/6/2011 01.0100.2009.004211
$28.86
UNIFIED ROAD SYSTEM
256
AT&T CORP
NOV 11;52311
NOV 7-DEC 6/11, URS
361346
12/6/2011 01.0200.0210.004211
$119.47
J.P. PRECINCT 1
6216
AT&T MOBILITY
826472680X11272
OCT 10-NOV 19/11, JP#1
361347
12/6/2011 01.0100.0451.004209
$114.11
COMMISSIONER PCT 4
6216
AT&T MOBILITY
830842427X11252
OCT 18-NOV 17/11, PCT#4
361348
12/6/2011 01.0100.0214.004210
$44.39
EMERGENCY SERVICES D6216
AT&T MOBILITY
838313898X11272
OCT 20-NOV 19/11, ESD
361349
12/6/2011 01.0100.0583.004210
$88.80
ROUND ROCK ANNEX BLD26785
ATMOS ENERGY CORP
NOV 11/7690.8
OCT 17-NOV 16/11, RR ANX A
361350
12/6/2011 01.0100.1005.004430
$71.79
ROUND ROCK ADDITION B26785
ATMOS ENERGY CORP
NOV 11/7525.0
OCT 17-NOV 16/11, RR ANX B
361350
12/6/2011 01.0100.1006.004430
$199.39
CRIMINAL JUSTICE CENTE26785
ATMOS ENERGY CORP
NOV 11/1900.03
OCT 4-NOV 3/11, CRIM JUST
361350
12/6/2011 01.0100.1009.004430
$2,663.77
CEDAR PARK ANNEX
26785
ATMOS ENERGY CORP
NOV 11/3151.4
OCT 11-NOV 10/11, CP ANX
361350
12/6/2011 01.0100.1032.004430
$664.65
COUNTY JAIL
6601
AUSTIN ANESTHESIOLOGY GROUP
48700111
JAMES MICHAEL BILBO, JAIL
361351
12/6/2011 01.0100.0570.003316
$324.66
PO Details
$31.57
FLEET MAINTENANCE
28
AUSTIN BRAKE & CLUTCH, INC
134965
BRAKE PARTS FOR #UTT0910
361352
12/6/2011 01.0882.0882.003523
$698.48
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
1139301ARA28405
DAVID A CARLOS, JAIL
361353
12/6/2011 01.0100.0570.003316
$8.68
136525
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2082220ARA27805
JAMIE A OLSON, JAIL
361353
12/6/2011 01.0100.0570.003316
$8.66
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2082220ARA27805
JAMIE A OLSON, JAIL
361353
12/6/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2082220ARA28402
JAMIE A OLSON, JAIL
361353
12/6/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2261051ARA29907
ELIZABETH MONTANO, JAIL
361353
12/6/2011 01.0100.0570.003316
$31.05
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2266691ARA28412
JERROD LONG, JAIL
361353
12/6/2011 01.0100.0570.003316
$39.37
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2268883ARA28409
JOHN CATTLETT, JAIL
361353
12/6/2011 01.0100.0570.003316
$91.35
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA27814
JEROLD RUSSELL, JAIL
361353
12/6/2011 01.0100.0570.003316
$10.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA29908
JEROLD RUSSELL, JAIL
361353
12/6/2011 01.0100.0570.003316
$10.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
411871ARA28904
JAMES M BILBO, JAIL
361353
12/6/2011 01.0100.0570.003316
$22.33
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
411871ARA29913
JAMES M BILBO, JAIL
361353
12/6/2011 01.0100.0570.003316
$67.31
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
558099ARA28905
RONNIE GUTIERREZ, JAIL
361353
12/6/2011 01.0100.0570.003316
$8.68
FLEET MAINTENANCE
18696
AUTO ZONE
1421123105
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$54.50
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421125529
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$86.47
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421129585
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$29.85
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421129590
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$103.92
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421129591
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
($29.85)
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421130406
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$136.62
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421130407
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$177.27
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421130411
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
($177.27)
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421131284
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$105.27
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421131285
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
($105.27)
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421135880
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$107.69
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421135880
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$112.14
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421136259
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$167.99
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421136266
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$106.84
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421136289
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
($167.99)
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421136836
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$71.98
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421136861
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$89.04
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421136863
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
($89.04)
136470
FLEET MAINTENANCE
18696
AUTO ZONE
1421137445
PARTS BLANKET FOR NOV
361354
12/6/2011 01.0882.0882.003523
$31.98
136470
B & H PHOTO VIDEO PRO AUDIO
54765420
AUDIO-TECHNICAL PRO-88W WIREL 361355
12/6/2011 01.0100.0503.003010
$359.90
136649
INFORMATION TECHNOLO24332
B & H PHOTO VIDEO PRO AUDIO
54765420
BESCOR 2 LIGHT 95W LED KIT/REG 361355
12/6/2011 01.0100.0503.003010
$224.42
136649
INFORMATION TECHNOLO24332
B & H PHOTO VIDEO PRO AUDIO
54765420
DAVIS PRO VST TRPD W/FM18 HEA 361355
12/6/2011 01.0100.0503.003010
$163.99
136649
INFORMATION TECHNOLO24332
Page 3 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
PO Details
INFORMATION TECHNOLO24332
B & H PHOTO VIDEO PRO AUDIO
54765420
PANASONIC AG-HMC150 HD AVCHD 361355
12/6/2011 01.0100.0503.003010
$2,817.50
136649
UNIFIED ROAD SYSTEM
29900
BAMERT SEED COMPANY
41795
PERMANENT RURAL SEED FOR WIL 361356
12/6/2011 01.0200.0210.003599
$61.95
136726
UNIFIED ROAD SYSTEM
29900
BAMERT SEED COMPANY
41795
PERMANENT RURAL SEED FOR WIL 361356
12/6/2011 01.0200.0210.003599
$1,033.30
136726
J.P. PRECINCT 1
34764
BARBARA DELGADO
11/18/2011
NOV 1-3/11, EXP REIMB, JP#1
12/6/2011 01.0100.0451.004232
$241.46
361357
DISTRICT COURTS
25650
BAUMANN LAW OFFICE PLLC
11-1290-K26
JALEN CARTER, 26TH
361358
12/6/2011 01.0100.0435.004132
$500.00
J.P. PRECINCT 2
12121
BECK FUNERAL HOME LTD
11/02/11;GF
GERARD FLORES, JP#2
361359
12/6/2011 01.0100.0452.004190
$200.00
J.P. PRECINCT 2
12121
BECK FUNERAL HOME LTD
11/11/11;SGB
SILVESTRE GUADALUPE BAUTISTA 361359
12/6/2011 01.0100.0452.004192
$200.00
J.P. PRECINCT 4
12121
BECK FUNERAL HOME LTD
11/10/11;DM
DAVID MYERS, JP#4
12/6/2011 01.0100.0454.004192
$200.00
361359
J.P. PRECINCT 4
12121
BECK FUNERAL HOME LTD
11/11/11;EM
ELLIS MCCLANE, JP#4
361359
12/6/2011 01.0100.0454.004192
$200.00
J.P. PRECINCT 4
12121
BECK FUNERAL HOME LTD
11/12/11;BPU
BRANDON PAUL URBAN, JP#4
361359
12/6/2011 01.0100.0454.004192
$200.00
J.P. PRECINCT 4
12121
BECK FUNERAL HOME LTD
11/13/11;RS
RAMASWAMY SRIRAM, JP#4
361359
12/6/2011 01.0100.0454.004192
$200.00
Default
39621
BEENU ABRAHAM
9992
REFUND PAVILION DEPOSIT, PARK 361360
12/6/2011 01.0100.0000.347002
$35.00
NON-DEPARTMENTAL
24164
BEIRNE, MAYNARD & PARSONS LLP
238979
SEP 6-30/11, TEXAS/REDISTRICTI
12/6/2011 01.0100.0409.004100
$7,684.55
PARKS DEPARTMENT
24712
BENITA BONNER
11/22/2011
OCT 7-NOV 8/11, EXP REIMB, PAR
361362
12/6/2011 01.0100.0510.004231
$55.94
PARKS DEPARTMENT
14510
BESTLINE COMMUNICATIONS
9;PARKS
OCT 2011, PARKS
361363
12/6/2011 01.0100.0510.004211
$9.95
NON-DEPARTMENTAL
4646
BICKERSTAFF, HEATH, DELGADO, A
84060
GENERAL MATTERS, THRU OCT 15/ 361364
12/6/2011 01.0100.0409.004100
$3,815.00
PARKS DEPARTMENT
17518
361361
BILL'S GREENHILL SERVICE CO
11/28/2011
NOV 2011, SHOWBARN MAINT, PAR 361365
12/6/2011 01.0100.0510.004964
$1,021.67
COUNTY COURTS AT LAW31967
BLAIR JONES
11-08180-2
ANDRES SARABIA PEREZ, CC#2
361366
12/6/2011 01.0100.0425.004134
$225.00
DISTRICT COURTS
31967
BLAIR JONES
11-1482-K277
JAMAAL MCCOOK, 277TH
361366
12/6/2011 01.0100.0435.004132
$500.00
PUBLIC ASSISTANCE
16135
BLUEBONNET TRAILS MHMR CENTER
11-Nov
MENTAL HEALTH SERVICES
361367
12/6/2011 01.0100.0640.004703
$5,250.00
COUNTY JAIL
16135
BLUEBONNET TRAILS MHMR CENTER
WCIC1012
OCT 1-29/11, MHMR FOR INMATES,
361368
12/6/2011 01.0100.0570.004116
$7,038.00
JUVENILE SERVICES
4062
BOB BARKER CO INC
UT1000215287
PURCHASE PERSONAL HYGIENE A 361369
12/6/2011 01.0100.0576.003009
$190.19
JUVENILE SERVICES
4062
BOB BARKER CO INC
UT1000215316
PURCHASE PERSONAL HYGIENE A 361369
12/6/2011 01.0100.0576.003009
$13.20
136562
JUVENILE SERVICES
4062
BOB BARKER CO INC
UT1000215287
PURCHASE CLOTHING FOR DETEN 361369
12/6/2011 01.0100.0576.003305
$693.01
136562
JUVENILE SERVICES
4062
BOB BARKER CO INC
UT1000215316
PURCHASE CLOTHING FOR DETEN 361369
12/6/2011 01.0100.0576.003305
$94.26
136562
JUVENILE SERVICES
4062
BOB BARKER CO INC
UT1000215501
PURCHASE CLOTHING FOR DETEN 361369
12/6/2011 01.0100.0576.003305
$431.86
136562
JJAEP TIER II FUNDING
4062
BOB BARKER CO INC
UT1000215317
PURCHASE THREE (3) EACH 10-GA
361369
12/6/2011 01.0571.0571.003110
$186.75
136560
JJAEP TIER II FUNDING
4062
BOB BARKER CO INC
UT1000215947
PURCHASE THREE (3) LOCKERS , 5 361369
12/6/2011 01.0571.0571.003110
$1,659.75
136560
BOB DAIGH
11/10/2011
OCT 4-31/11, EXP REIMB, INFRA
361370
12/6/2011 01.0100.0215.004231
$315.35
INFRASTRUCTURE DEPT 35848
136562
UNIFIED ROAD SYSTEM
35848
BOB DAIGH
11/10/2011
OCT 4-31/11, EXP REIMB, URS
361370
12/6/2011 01.0200.0210.004231
$9.38
EMS
13445
BOUND TREE MEDICAL LLC
80665150
HI TACK FOAM ECG ELECTRODES @361371
12/6/2011 01.0100.0540.003200
$1,768.68
COUNTY JAIL
13445
BOUND TREE MEDICAL LLC
80671211
ORAJEL .25OZ (BID CONTRACTED I 361371
12/6/2011 01.0100.0570.003200
($29.12)
136761
COUNTY JAIL
13445
BOUND TREE MEDICAL LLC
80671211
ORAJEL .25OZ (BID CONTRACTED I 361371
12/6/2011 01.0100.0570.003200
$20.80
136761
COUNTY JAIL
13445
BOUND TREE MEDICAL LLC
80671211
ORAJEL .25OZ (BID CONTRACTED I 361371
12/6/2011 01.0100.0570.003200
$29.12
136761
COUNTY JAIL
13445
BOUND TREE MEDICAL LLC
80671211
PO 136761, ORAJEL, JAIL
361371
12/6/2011 01.0100.0570.003200
($0.65)
136761
COUNTY JAIL
13445
BOUND TREE MEDICAL LLC
80671211
PO 136761, ORAJEL, JAIL
361371
12/6/2011 01.0100.0570.003200
$0.65
136761
136761
COUNTY JAIL
13445
BOUND TREE MEDICAL LLC
80671211
PO 136761, ORAJEL, JAIL
361371
12/6/2011 01.0100.0570.003200
$8.97
J.P. PRECINCT 4
39723
BRENDA B RAMOS
4NT-11-0319
JURORS, JP#4
361372
12/6/2011 01.0100.0454.004002
$10.00
J.P. PRECINCT 4
39707
BRETT D LAIN
4TR-11-1318
JURORS, JP#4
361373
12/6/2011 01.0100.0454.004002
$10.00
Default
39620
BRIAN DUDLEY HENSON
4NT-09-0291
R#144293, REFUND OVERPAYMENT 361374
12/6/2011 01.0100.0000.341804
$30.00
BRIAN JOHNS
10/23/2011
OCT 17-21/11, EXP REIMB, SHF
12/6/2011 01.0100.2008.004232
$180.00
$122.00
CRIMINAL INVESTIGATION34540
361375
ELECTIONS
39644
BRIAN LEACH
11/8/2011
ELECTION WORKERS-COUNTY
361376
12/6/2011 01.0100.0492.001150
Default
25832
BRICE VANDER LINDEN & WERNICK
600419
OVERPAYMENT, C/CLK
361377
12/6/2011 01.0100.0000.341400
$88.00
RCDS ARCHIVE FUND - CO24766
BROWN'S RIVER MAROTTI CO
206907
PRESERVATION OF CIVIL AND REM 361378
12/6/2011 01.0384.0384.004550
$49.00
ELECTIONS
20163
BRUCE MCANALLY
11/8/2011
ELECTION WORKERS-COUNTY
361379
12/6/2011 01.0100.0492.001150
$222.50
PARKS DEPARTMENT
19928
BRUSHY CREEK MUD
110111
OCT 2011, RAW WATER AGRMT, PA 361380
12/6/2011 01.0100.0510.004430
$2,682.00
Page 4 of 123
136396
135813
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
COMMISSIONERS COURT 39488
BUDGET BLINDS OF CENTRAL TEXAS
5264
OFFICE WINDOW BLINDS FOR PAR
361381
12/6/2011 01.0777.0401.009999
COUNTY CLERK
BURK'S REPROGRAPHIC
11-12-NOV-11
COPIER/PRINTER MONTHLY SERVIC 361382
12/6/2011 01.0100.0403.004621
17279
Amount
$3,268.00
($440.00)
PO Details
136419
135818
COUNTY CLERK
17279
BURK'S REPROGRAPHIC
11-12-NOV-11
COPIER/PRINTER MONTHLY SERVIC 361382
12/6/2011 01.0100.0403.004621
$440.00
135818
COUNTY CLERK
17279
BURK'S REPROGRAPHIC
11-12-NOV-11
LEASE/MAINTENANCE FOR XEROX
361382
12/6/2011 01.0100.0403.004621
$440.00
135818
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
GAUZE, 3X3, 006937
361383
12/6/2011 01.0545.0545.003200
$18.00
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
PO 136868, LEASH, SPONGES GAUZ 361383
12/6/2011 01.0545.0545.003200
$1.80
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SURGICAL BLADES, SIZE 15, 0073
361383
12/6/2011 01.0545.0545.003200
$32.67
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SURGICAL DRAPES, 010408
361383
12/6/2011 01.0545.0545.003200
$58.00
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SUTURE CASSETTE, SIZE 2-0, 029
361383
12/6/2011 01.0545.0545.003200
$113.54
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SUTURE CASSETTE, SIZE 3-0, 029
361383
12/6/2011 01.0545.0545.003200
$39.23
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SYRINGE, 1CC, 029504
361383
12/6/2011 01.0545.0545.003200
$34.60
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
PO 136868, LEASH, SPONGES GAUZ 361383
12/6/2011 01.0545.0545.003318
$0.03
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SHOE COVERS, 032292
12/6/2011 01.0545.0545.003318
$9.07
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
DOG LEADS, 003309
361383
12/6/2011 01.0545.0545.004968
$37.25
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN56467
FELINE, FELV KITS, 008129
361383
12/6/2011 01.0545.0545.004975
$511.20
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
IVERMEC, 023209
361383
12/6/2011 01.0545.0545.004975
$143.80
136868
361383
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
PO 136868, LEASH, SPONGES GAUZ 361383
12/6/2011 01.0545.0545.004975
$0.15
136868
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AN62468
SYRINGE, 3CC, 029487
361383
12/6/2011 01.0545.0545.004975
$17.25
136868
ELECTIONS
28642
C DAVID MARTIN
11/8/2011
ELECTION WORKERS-COUNTY
361384
12/6/2011 01.0100.0492.001150
$212.50
CONSTABLE PRECINCT 4 27096
CALDWELL COUNTRY CHEVROLET
CR169110
Chevrolet Tahoe PPV 2012
361385
12/6/2011 01.0100.0554.005700
$26,593.00
136233
CONSTABLE PRECINCT 4 27096
CALDWELL COUNTRY CHEVROLET
CR169136
Chevrolet Tahoe PPV 2012
361385
12/6/2011 01.0100.0554.005700
$26,593.00
136233
CONSTABLE PRECINCT 4 27096
CALDWELL COUNTRY CHEVROLET
CR169158
Chevrolet Tahoe PPV 2012
361385
12/6/2011 01.0100.0554.005700
$26,593.00
136233
INFORMATION TECHNOLO29953
CALENCE LLC
100076
CATALYST 3560X 24 PORT SWITCH 361386
12/6/2011 01.0100.0503.003010
$4,773.00
136448
INFORMATION TECHNOLO29953
CALENCE LLC
100185
CATALYST 3560X IOS SWITCHES/PO 361386
12/6/2011 01.0100.0503.003010
$4,773.00
136448
INFORMATION TECHNOLO29953
CALENCE LLC
100185
SMARTNET 8X5XNBD
361386
12/6/2011 01.0100.0503.003010
$766.10
136448
INFORMATION TECHNOLO29953
CALENCE LLC
99683
POWER SUPPLIES PER Q# Q-17061 361386
12/6/2011 01.0100.0503.003115
($0.02)
136101
INFORMATION TECHNOLO29953
CALENCE LLC
99683
POWER SUPPLIES PER Q# Q-17061 361386
12/6/2011 01.0100.0503.003115
$86.60
136101
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Cassette Feeding Unit AE1 $15
361387
12/6/2011 01.0100.0214.004621
$15.59
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Cassette Feeding Unit AE1 $15
361387
12/6/2011 01.0100.0214.004621
$15.59
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Color Send Kit Y1 $6.85 MO
361387
12/6/2011 01.0100.0214.004621
$6.85
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Color Send Kit Y1 $6.85 MO
361387
12/6/2011 01.0100.0214.004621
$6.85
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Duplexing Automatic Document F
361387
12/6/2011 01.0100.0214.004621
$9.56
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Duplexing Automatic Document F
361387
12/6/2011 01.0100.0214.004621
$9.56
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Image Runner 2525, Monthly ren
361387
12/6/2011 01.0100.0214.004621
$53.95
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Image Runner 2525, Monthly ren
361387
12/6/2011 01.0100.0214.004621
$53.95
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Inner Finisher B1 $20.55 MO
361387
12/6/2011 01.0100.0214.004621
$20.55
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Inner Finisher B1 $20.55 MO
361387
12/6/2011 01.0100.0214.004621
$20.55
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Maintenance to Include 5,000 b
361387
12/6/2011 01.0100.0214.004621
$42.50
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Maintenance to Include 5,000 b
361387
12/6/2011 01.0100.0214.004621
$42.50
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
PCL Printer Kit AF1 $10.28 MO
361387
12/6/2011 01.0100.0214.004621
$10.28
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
PCL Printer Kit AF1 $10.28 MO
361387
12/6/2011 01.0100.0214.004621
$10.28
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Super G3 Fax Board AG1 $6.85
361387
12/6/2011 01.0100.0214.004621
$6.85
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11432264
Super G3 Fax Board AG1 $6.85
361387
12/6/2011 01.0100.0214.004621
$6.85
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11432254
CANON IR3235 (985-12-09001-3)
361387
12/6/2011 01.0100.0403.004621
$178.20
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11432254
CANON IR3235 (985-12-09001-3)
361387
12/6/2011 01.0100.0403.004621
$178.20
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11432260
CANON IMAGERUNNER 1025N (2583 361387
12/6/2011 01.0100.0403.004621
$59.73
Page 5 of 123
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135850
135850
135850
135850
135850
135850
135850
135816
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11432260
CANON IMAGERUNNER 1025N (2583 361387
12/6/2011 01.0100.0403.004621
$59.73
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11432259
CANON IMAGERUNNER 2525 LEASE 361387
12/6/2011 01.0100.0404.004621
$110.01
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11432259
CANON IMAGERUNNER 2525 LEASE 361387
12/6/2011 01.0100.0404.004621
$110.01
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11432261
CANON IMAGERUNNER 3230 LEASE 361387
12/6/2011 01.0100.0404.004621
$168.92
Account
Amount
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11432261
CANON IMAGERUNNER 3230 LEASE 361387
12/6/2011 01.0100.0404.004621
$168.92
COUNTY COURT AT LAW 424285
CANON FINANCIAL SERVICES INC
11432245
S#FRU41575, NOV 2011, CC#4
361387
12/6/2011 01.0100.0429.004621
$87.11
DISTRICT CLERK
24285
CANON FINANCIAL SERVICES INC
11432256
Quote A41X 101311(c) MDL, Amer
361387
12/6/2011 01.0100.0450.004621
$57.59
DISTRICT CLERK
24285
CANON FINANCIAL SERVICES INC
11432256
Quote A41X 101311(c) MDL, Amer
361387
12/6/2011 01.0100.0450.004621
$57.59
DISTRICT CLERK
24285
CANON FINANCIAL SERVICES INC
11432257
Quote A41X101311(a) MDL, Amerx
361387
12/6/2011 01.0100.0450.004621
$284.73
DISTRICT CLERK
24285
CANON FINANCIAL SERVICES INC
11432257
Quote A41X101311(a) MDL, Amerx
361387
12/6/2011 01.0100.0450.004621
$284.73
DISTRICT CLERK
24285
CANON FINANCIAL SERVICES INC
11432258
Quote A41X 101311(b) MDL, Amer
361387
12/6/2011 01.0100.0450.004621
$273.25
DISTRICT CLERK
24285
CANON FINANCIAL SERVICES INC
11432258
Quote A41X 101311(b) MDL, Amer
361387
12/6/2011 01.0100.0450.004621
$273.25
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
2,500 COPIES INCLUDES WITH OVE 361387
12/6/2011 01.0100.0454.004621
$21.25
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
2,500 COPIES INCLUDES WITH OVE 361387
12/6/2011 01.0100.0454.004621
$21.25
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
CABINET TYPE - C (4625B002AA)
361387
12/6/2011 01.0100.0454.004621
$2.35
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
CABINET TYPE - C (4625B002AA)
361387
12/6/2011 01.0100.0454.004621
$2.35
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
DUPLEXING ADF-AB1 (2840B2AA) -
361387
12/6/2011 01.0100.0454.004621
$9.56
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
DUPLEXING ADF-AB1 (2840B2AA) -
361387
12/6/2011 01.0100.0454.004621
$9.56
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
IMAGE RUNNER 2525 RENTAL 1 UN 361387
12/6/2011 01.0100.0454.004621
$53.95
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431399
IMAGE RUNNER 2525 RENTAL 1 UN 361387
12/6/2011 01.0100.0454.004621
$53.95
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
12000 COPIES INCLUDED WITH OVE 361387
12/6/2011 01.0100.0454.004621
$49.58
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
12000 COPIES INCLUDED WITH OVE 361387
12/6/2011 01.0100.0454.004621
$49.58
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
FINISHER - S1 (9563A001AA) 12
361387
12/6/2011 01.0100.0454.004621
$20.55
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
FINISHER - S1 (9563A001AA) 12
361387
12/6/2011 01.0100.0454.004621
$20.55
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
IMAGE RUNNER 3245 RENTAL 1 UN 361387
12/6/2011 01.0100.0454.004621
$147.46
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
IMAGE RUNNER 3245 RENTAL 1 UN 361387
12/6/2011 01.0100.0454.004621
$147.46
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
PUNCHER UNIT - R1 (9566A002AA)
12/6/2011 01.0100.0454.004621
$11.48
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
PUNCHER UNIT - R1 (9566A002AA)
361387
12/6/2011 01.0100.0454.004621
$11.48
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
S#DHJ08104, PO 136823, NOV 11,
361387
12/6/2011 01.0100.0454.004621
$24.83
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
S#DHJ08104, PO 136823, NOV 11,
361387
12/6/2011 01.0100.0454.004621
$24.83
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
SUPER G3FAX BOARD - AC1 (2717B 361387
12/6/2011 01.0100.0454.004621
$16.27
J.P. PRECINCT 4
24285
CANON FINANCIAL SERVICES INC
11431400
SUPER G3FAX BOARD - AC1 (2717B 361387
12/6/2011 01.0100.0454.004621
$16.27
WMSN CTY BUILDINGS
24285
CANON FINANCIAL SERVICES INC
11432239
BLANKET ORDER FOR COPIER REN 361387
12/6/2011 01.0100.0509.004621
$124.79
361387
WMSN CTY BUILDINGS
24285
CANON FINANCIAL SERVICES INC
11432239
BLANKET ORDER FOR COPIER REN 361387
12/6/2011 01.0100.0509.004621
$124.79
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
12/6/2011 01.0100.0540.004621
($537.08)
361387
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
($537.08)
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
($47.73)
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
($47.73)
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
$47.73
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
$47.73
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
$268.54
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
$268.54
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
$537.08
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
Image Runner 325 Rental 1 unit
361387
12/6/2011 01.0100.0540.004621
$537.08
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
S#DHJ07475, DHJ07487, PO 13612
361387
12/6/2011 01.0100.0540.004621
$47.73
EMS
24285
CANON FINANCIAL SERVICES INC
11432255
S#DHJ07475, DHJ07487, PO 13612
361387
12/6/2011 01.0100.0540.004621
$47.73
Page 6 of 123
PO Details
135860
135707
135817
136223
136225
136224
136823
136823
136823
136823
136823
136823
136823
136823
136823
136823
136155
136128
136128
136128
136128
136128
136128
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR1023iF COPIER, $33.05/
361387
12/6/2011 01.0100.0576.004621
$33.05
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR1023iF COPIER, $33.05/
361387
12/6/2011 01.0100.0576.004621
$33.05
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR1023iF COPIER, $33.05/
361387
12/6/2011 01.0100.0576.004621
$33.05
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR1023iF COPIER, $33.05/
361387
12/6/2011 01.0100.0576.004621
$33.05
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR1023iF COPIER, $33.05/
361387
12/6/2011 01.0100.0576.004621
$33.05
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2022i COPIER, $125.51/
361387
12/6/2011 01.0100.0576.004621
$125.51
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR2025i COPIER, $120.88/
361387
12/6/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR202i COPIER, $120.88/M
361387
12/6/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR202i COPIER, $120.88/M
361387
12/6/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR202i COPIER, $120.88/M
361387
12/6/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR202i COPIER, $120.88/M
361387
12/6/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR202i COPIER, $120.88/M
361387
12/6/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR3035 COPIER, $184.68/M
361387
12/6/2011 01.0100.0576.004621
$184.68
Page 7 of 123
Check
Number Check Date
Account
Amount
PO Details
136284
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR3035 COPIER, $184.68/M
361387
12/6/2011 01.0100.0576.004621
$184.68
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR3035 COPIER, $184.68/M
361387
12/6/2011 01.0100.0576.004621
$184.68
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR3035 COPIER, $184.68/M
361387
12/6/2011 01.0100.0576.004621
$184.68
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR3035 COPIER, $184.68/M
361387
12/6/2011 01.0100.0576.004621
$184.68
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5055 COPIER, $295.53/M
361387
12/6/2011 01.0100.0576.004621
$295.53
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5055 COPIER, $295.53/M
361387
12/6/2011 01.0100.0576.004621
$295.53
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5055 COPIER, $295.53/M
361387
12/6/2011 01.0100.0576.004621
$295.53
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5055 COPIER, $295.53/M
361387
12/6/2011 01.0100.0576.004621
$295.53
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5055 COPIER, $295.53/M
361387
12/6/2011 01.0100.0576.004621
$295.53
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5065 COPIER, $325.10/M
361387
12/6/2011 01.0100.0576.004621
$325.10
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5065 COPIER, $325.10/M
361387
12/6/2011 01.0100.0576.004621
$325.10
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5065 COPIER, $325.10/M
361387
12/6/2011 01.0100.0576.004621
$325.10
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5065 COPIER, $325.10/M
361387
12/6/2011 01.0100.0576.004621
$325.10
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
CANON IR5065 COPIER, $325.10/M
361387
12/6/2011 01.0100.0576.004621
$325.10
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
MAINTENANCE - OPEN MARKET. IN 361387
12/6/2011 01.0100.0576.004621
$668.00
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
MAINTENANCE - OPEN MARKET. IN 361387
12/6/2011 01.0100.0576.004621
$668.00
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
MAINTENANCE - OPEN MARKET. IN 361387
12/6/2011 01.0100.0576.004621
$668.00
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
MAINTENANCE - OPEN MARKET. IN 361387
12/6/2011 01.0100.0576.004621
$668.00
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
MAINTENANCE - OPEN MARKET. IN 361387
12/6/2011 01.0100.0576.004621
$668.00
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
PO 136358, 136284, 136285, 136
361387
12/6/2011 01.0100.0576.004621
$226.44
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
PO 136358, 136284, 136285, 136
361387
12/6/2011 01.0100.0576.004621
$226.44
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
PO 136358, 136284, 136285, 136
361387
12/6/2011 01.0100.0576.004621
$226.44
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
PO 136358, 136284, 136285, 136
361387
12/6/2011 01.0100.0576.004621
$226.44
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11432223
PO 136358, 136284, 136285, 136
361387
12/6/2011 01.0100.0576.004621
$226.44
136358
911 COMMUNICATIONS
24285
CANON FINANCIAL SERVICES INC
11432244
S#DFR04873, NOV 11, 911 COMM
361387
12/6/2011 01.0100.0581.004621
$217.41
Account
Amount
PO Details
EXTENSION SERVICE
24285
CANON FINANCIAL SERVICES INC
11432234
S#GQM30534, NOV 2011, EXT SVC
361387
12/6/2011 01.0100.0665.004621
$339.39
ANIMAL SERVICES
24285
CANON FINANCIAL SERVICES INC
11440058
CANON COPIER, 985 L2, IMAGERU
361387
12/6/2011 01.0545.0545.004621
$364.80
ANIMAL SERVICES
24285
CANON FINANCIAL SERVICES INC
11440058
CANON COPIER, 985 L2, IMAGERU
361387
12/6/2011 01.0545.0545.004621
$364.80
COUNTY JAIL
21463
CAPITAL NEPHROLOGY ASSOCIATES
409802
RICKIE L HENDRICKS, JAIL
361388
12/6/2011 01.0100.0570.003316
$115.75
COUNTY JAIL
21463
CAPITAL NEPHROLOGY ASSOCIATES
409803
RICKIE L HENDRICKS, JAIL
361388
12/6/2011 01.0100.0570.003316
$97.72
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2177214
BLANKET FOR OCT - DEC
361389
12/6/2011 01.0882.0882.003523
$47.90
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2177294
BLANKET FOR OCT - DEC
361389
12/6/2011 01.0882.0882.003523
$9.40
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2177418
BLANKET FOR OCT - DEC
361389
12/6/2011 01.0882.0882.003523
$15.08
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2177644
BLANKET FOR OCT - DEC
361389
12/6/2011 01.0882.0882.003523
$294.59
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2177679
BLANKET FOR OCT - DEC
361389
12/6/2011 01.0882.0882.003523
$182.01
135676
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21104278
DAVID A CARLOS, JAIL
361390
12/6/2011 01.0100.0570.003316
$193.21
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21156428
ROBERT MILLER, JAIL
361390
12/6/2011 01.0100.0570.003316
$90.20
ELECTIONS
37769
CAREN LINCOLN
11/8/2011
ELECTION WORKERS-COUNTY
361391
12/6/2011 01.0100.0492.001150
$148.00
ELECTIONS
$26.61
30382
CARI CHRISTMAN OTT
11/8/2011
NOV 11, ELECT
361392
12/6/2011 01.0100.0492.001150
ELECTION SVS CONTRAC 30382
CARI CHRISTMAN OTT
11/8/2011
NOV 11, ELECT
361392
12/6/2011 01.0375.0375.001150
$87.39
ELECTIONS
18639
CARIN C SHAUGHNESSY
11/8/2011
ELECTION WORKERS-COUNTY
361393
12/6/2011 01.0100.0492.001150
$225.00
ELECTIONS
39641
CARLOS FLORES
11/8/2011
ELECTION WORKERS-COUNTY
361394
12/6/2011 01.0100.0492.001150
$124.00
ELECTIONS
39612
CARMEN TORRES
11/10/2011
NOV 08/11, ELEC
361395
12/6/2011 01.0100.0492.001150
$165.00
CO TAX ASSESSOR COLL 17129
CAROLYN J FARMER
11/17/2011
NOV 17/11, EXP REIMB, TAX A/C
361396
12/6/2011 01.0100.0499.004231
$16.65
ELECTIONS
39694
CAROLYNN ANNE TANNEHILL
11/8/2011
ELECTION WORKERS-COUNTY
361397
12/6/2011 01.0100.0492.001150
$162.00
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108651
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$588.63
Page 8 of 123
135857
136486
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108652
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$84.09
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108676
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$81.39
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108865
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$77.79
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109057
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
($10.00)
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109058
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
($12.00)
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109066
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$182.18
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109548
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$7.92
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109548
BATTERY BLANKET FOR NOV US CO 361398
12/6/2011 01.0882.0882.003522
$160.26
136486
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108683
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$3.47
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108705
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$12.78
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108733
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$23.11
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108764
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$32.04
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108765
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$40.75
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108773
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$55.36
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108825
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$13.86
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108862
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$29.48
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108902
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$113.82
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109038
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$12.67
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109039
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$119.36
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109056
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$10.30
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109147
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$54.84
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109151
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$17.70
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109171
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$51.52
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109173
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$5.30
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109184
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$34.90
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109208
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
($17.70)
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109239
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$55.80
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109240
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$19.61
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109266
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$10.23
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109283
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$5.35
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109350
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$14.54
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109534
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$13.00
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109551
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$193.55
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109636
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$8.20
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109667
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$86.58
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109678
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$22.38
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109680
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$36.07
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109740
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$13.00
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109750
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$25.17
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109751
PARTS BLANKET FOR NOV US COM 361398
12/6/2011 01.0882.0882.003523
$99.76
136469
HAZ-MAT
18155
CASCO INDUSTRIES INC
496226
REPAIR BOX LIGHT WIRING, HAZ M 361399
12/6/2011 01.0100.0542.004543
$132.00
Account
Amount
Default
30807
CASTLE CREDIT CORPORATION
600237
OVERPAYMENT, C/CLK
361400
12/6/2011 01.0100.0000.341400
$15.00
ANIMAL SERVICES
32061
CASTLEROCK PET HOSPITAL
156614
NOV 9/11, CASSIE (TAG ID#14422
361401
12/6/2011 01.0545.0545.004100
$15.00
ELECTIONS
33976
CATHERINE FRANKE
11/8/2011
ELECTION WORKERS-COUNTY
361402
12/6/2011 01.0100.0492.001150
$138.00
ELECTIONS
34295
CATHERINE RECCO BOX
11/8/2011
ELECTION WORKERS-COUNTY
361403
12/6/2011 01.0100.0492.001150
$114.00
ELECTIONS
37859
CATHY CODY
11/8/2011
ELECTION WORKERS-COUNTY
361404
12/6/2011 01.0100.0492.001150
$222.50
Page 9 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
PO Details
COMMISSIONERS COURT 25444
CDW GOVERNMENT INC
1027714
BROTHER CAR ADAPTER HARD WIR 361405
12/6/2011 01.0777.0401.009999
$20.00
136207
COMMISSIONERS COURT 25444
CDW GOVERNMENT INC
1027714
BROTHER POCKET JET 3 ENGINE P 361405
12/6/2011 01.0777.0401.009999
$459.48
136207
COMMISSIONERS COURT 25444
CDW GOVERNMENT INC
1027714
BROTHER ROLL PAPER FEEDER VE 361405
12/6/2011 01.0777.0401.009999
$170.00
136207
COMMISSIONERS COURT 25444
CDW GOVERNMENT INC
1122035
BROTHER CAR ADAPTER HARD WIR 361405
12/6/2011 01.0777.0401.009999
$20.00
136207
FLEET MAINTENANCE
1330
CENTEX PROPANE
12736
1000 GAL @ $1.745 PROPANE FOR
361406
12/6/2011 01.0882.0882.003301
$4.00
136807
FLEET MAINTENANCE
1330
CENTEX PROPANE
12736
1000 GAL @ $1.745 PROPANE FOR
361406
12/6/2011 01.0882.0882.003301
$1,745.00
136807
PATROL DIVISION
20975
CENTEX TOWING, INC
14255
4 CARS MOVED IMPOUND LOT, SHF 361407
12/6/2011 01.0100.2007.004715
$100.00
PATROL DIVISION
20975
CENTEX TOWING, INC
14272
05 FORD F-150, GREY, SHF
361407
12/6/2011 01.0100.2007.004715
$75.00
PATROL DIVISION
20975
CENTEX TOWING, INC
14276
02 CHEV TRAIL BLAZER, SHF
361407
12/6/2011 01.0100.2007.004715
$75.00
FLEET MAINTENANCE
20975
CENTEX TOWING, INC
14189
VEHICLE TOWING FOR #UB0939
361407
12/6/2011 01.0882.0882.003524
$89.00
136570
FLEET MAINTENANCE
20975
CENTEX TOWING, INC
14224
VEHICLE TOWING FOR #IB0805
361407
12/6/2011 01.0882.0882.003524
$113.00
136600
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
754706A
IAN MORRIS, JAIL
361408
12/6/2011 01.0100.0570.003316
$218.69
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
754721A
JAMES M BILBO, JAIL
361408
12/6/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
754722A
JAMES M BILBO, JAIL
361408
12/6/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
755299A
JAMES M BILBO, JAIL
361408
12/6/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
755334A
JAMES M BILBO, JAIL
361408
12/6/2011 01.0100.0570.003316
$68.03
RCDS MGMT AND PRSRV 26794
CENTRAL TEXAS SECURE SHREDDING
1700574626
OCT 17/11, SHREDDING FOR MOT,
361409
12/6/2011 01.0390.0390.004100
$38.00
COUNTY COURTS AT LAW31308
CESAR RODRIGUEZ
11-01876-2
ANTHONY GERALD TIMSANICO, CC 361410
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW31308
CESAR RODRIGUEZ
11-07229-1
C#11-07230-1, JOAQUIN BENAVIDE
361410
12/6/2011 01.0100.0425.004134
$225.00
ELECTIONS
CHARLANNE STERE
11/8/2011
ELECTION WORKERS-COUNTY
361411
12/6/2011 01.0100.0492.001150
$108.00
WSMN CO SELF FUNDING 2284
CHARLES M SKAGGS
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361412
12/6/2011 01.0885.0885.004996
$25.00
COUNTY COURTS AT LAW27961
CHARLES MATTHEW SHANKS
09-3127-FC1
DRA, CC#4
12/6/2011 01.0100.0425.004131
$2,743.00
COUNTY COURTS AT LAW27961
CHARLES MATTHEW SHANKS
10-1512-FC2A
LFT, CC#4
361413
12/6/2011 01.0100.0425.004131
$240.50
COUNTY COURTS AT LAW27961
CHARLES MATTHEW SHANKS
10-2117-FC4A
MLC, AMA, CC#4
361413
12/6/2011 01.0100.0425.004131
$162.50
COUNTY COURTS AT LAW27961
CHARLES MATTHEW SHANKS
10-2346-FC4A
PR, CC#4
361413
12/6/2011 01.0100.0425.004131
$500.50
NON-DEPARTMENTAL
35160
CHARLES S FRIGERIO
25226
RUBEN YZQUIERDO, AUG 16-SEP 3
361414
12/6/2011 01.0100.0409.004100
$1,276.50
NON-DEPARTMENTAL
35160
CHARLES S FRIGERIO
25227
MICHELLE SHEFFIELD, JUL 25-SEP
361414
12/6/2011 01.0100.0409.004100
$8,888.12
ELECTIONS
26468
CHARLES SNYDER
11/8/2011
ELECTION WORKERS-COUNTY
361415
12/6/2011 01.0100.0492.001150
$112.00
COUNTY COURTS AT LAW33224
CHERYL E SLACK
11-03998-1
RODERICK KENNETH ECTOR, CC#1 361416
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
39695
CHRIS PICKELL
11/8/2011
ELECTION WORKERS-COUNTY
361417
12/6/2011 01.0100.0492.001150
$36.00
ELECTIONS
33982
CHRIS SCHUTTGER
11/8/2011
ELECTION WORKERS-COUNTY
361418
12/6/2011 01.0100.0492.001150
$172.50
COMMISSIONERS COURT 28479
CHRISTIAN BROTHERS AUTOMOTIVE-
16144
1988 CHEV, VIN#2GCFK29K1J11838 361419
12/6/2011 01.0999.0401.009999
$600.00
ELECTIONS
CHRISTINE L GRAVES
11/8/2011
ELECTION WORKERS-COUNTY
361420
12/6/2011 01.0100.0492.001150
$112.00
CHRISTINE LARSON
11-0431-CP4
JJH, CC#4
361421
12/6/2011 01.0100.0425.004136
$350.00
$126.00
32204
29220
COUNTY COURTS AT LAW39629
361413
ELECTIONS
39696
CIERA GARZA
11/8/2011
ELECTION WORKERS-COUNTY
361422
12/6/2011 01.0100.0492.001150
Default
37420
CIGNA LIFE INSURANCE COMPANY O
NOV 11;FMLA2
NOV 11, FMLA LIFE, R#76534, BN
361423
12/6/2011 01.0885.0000.210207
$2.77
WSMN CO SELF FUNDING 37420
CIGNA LIFE INSURANCE COMPANY O
NOV 11;GL
NOV 11, GROUP LIFE, BNFTS
361423
12/6/2011 01.0885.0885.004058
$2,573.13
Default
37755
CIGNA LIFE INSURANCE COMPANY O
NOV 11;FMLA
NOV 11, FMLA-LTD, R#76534, BNF
361424
12/6/2011 01.0885.0000.210206
$10.50
Default
37755
CIGNA LIFE INSURANCE COMPANY O
SEP 11;FMLA3
SEP 11, FMLA-LTD, R#76505, BNF
361425
12/6/2011 01.0885.0000.210207
$2.31
CEDAR PARK ANNEX
2493
CITY OF CEDAR PARK
NOV 11/3003780
OCT 11-NOV 11/11, CP ANX
361426
12/6/2011 01.0100.1032.004430
$253.37
CEDAR PARK ANNEX
2493
CITY OF CEDAR PARK
NOV 11/984190
OCT 11-NOV 11/11, CP ANX
361426
12/6/2011 01.0100.1032.004430
$219.33
ROUND ROCK ANNEX BLD15
CITY OF ROUND ROCK
DEC 11/13773
OCT 3-NOV 3/11, RR ANX A
361427
12/6/2011 01.0100.1005.004430
$299.97
NEW ROUND ROCK ANNE 15
CITY OF ROUND ROCK
DEC 11/1543
OCT 7-NOV 7/11, NEW RR ANX
361427
12/6/2011 01.0100.1066.004430
$181.68
NEW ROUND ROCK ANNE 15
CITY OF ROUND ROCK
DEC 11/59864
OCT 7-NOV 7/11, NEW RR ANX
361427
12/6/2011 01.0100.1066.004430
$97.45
NEW ROUND ROCK ANNE 15
CITY OF ROUND ROCK
DEC 11/996
OCT 7-NOV 7/11, NEW RR ANX
361427
12/6/2011 01.0100.1066.004430
$122.62
COUNTY CLERK
CITY STAMP & SEAL CO
328477
REPLACE DYE ON PRINTER S-846
361428
12/6/2011 01.0100.0403.003100
$14.95
20
Page 10 of 123
136691
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY CLERK
20
CITY STAMP & SEAL CO
328477
SHIPPING
361428
12/6/2011 01.0100.0403.003100
$7.00
COUNTY COURTS AT LAW31719
CLARK & CLARK
07-460-FC2A
A, CHILDREN, CC#2
361429
12/6/2011 01.0100.0425.004131
$533.00
COUNTY COURTS AT LAW31719
CLARK & CLARK
09-3273-FC4N
AD, CC#4
361429
12/6/2011 01.0100.0425.004131
$4,000.00
COUNTY COURTS AT LAW31719
CLARK & CLARK
11-0853-FC2A
IV, JV, CC#2
361429
12/6/2011 01.0100.0425.004131
$500.50
COUNTY COURTS AT LAW31719
CLARK & CLARK
01-747-FC2C
CRF, CC#2
361429
12/6/2011 01.0100.0425.004134
$84.50
COUNTY COURTS AT LAW31719
CLARK & CLARK
07-460-FC2
A, CHILDREN, CC#2
361429
12/6/2011 01.0100.0425.004134
$396.50
$152.00
Account
Amount
ELECTIONS
39692
CLAYTON HOLMES
11/8/2011
ELECTION WORKERS-COUNTY
361430
12/6/2011 01.0100.0492.001150
DISTRICT ATTORNEY
39697
CLERK OF COURT
11-1564-K277
OPEN RECORDS REQUEST FOR C# 361431
12/6/2011 01.0100.0440.004932
$20.00
ELECTIONS
16759
CLIFFORD WORTHY
11/8/2011
ELECTION WORKERS-COUNTY
361432
12/6/2011 01.0100.0492.001150
$34.00
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
43977D0CCPAL
JAMIE A OLSON, JAIL
361433
12/6/2011 01.0100.0570.003316
$12.70
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
43977D0CCPALA
JAMIE A OLSON, JAIL
361433
12/6/2011 01.0100.0570.003316
$30.00
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
43977D0CCPALB
JAMIE A OLSON, JAIL
361433
12/6/2011 01.0100.0570.003316
$14.20
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
43977D0CCPALC
JAMIE A OLSON, JAIL
361433
12/6/2011 01.0100.0570.003316
$22.90
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
43977D0CCPALD
JAMIE A OLSON, JAIL
361433
12/6/2011 01.0100.0570.003316
$75.70
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
43977D0CCPALE
JAMIE A OLSON, JAIL
361433
12/6/2011 01.0100.0570.003316
$30.80
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
514571D0CCPAL
HEMRAI RAMLOCHAN, JAIL
361433
12/6/2011 01.0100.0570.003316
$15.00
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
514571D0CCPALA
HEMRAI RAMLOCHAN, JAIL
361433
12/6/2011 01.0100.0570.003316
$34.60
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
515451D0CCPAL
JOHN CATTLETT, JAIL
361433
12/6/2011 01.0100.0570.003316
$6.30
CONSTABLE PRECINCT 2 19618
CNA SURETY
2012;FINTO
JAN 5/12-JAN 6/13, C FINTO, CO
361434
12/6/2011 01.0100.0552.004410
$50.00
Default
39736
COBRA STONE INC
3CR-11-25829
REC#JP3-2011-02983, JP#3
361435
12/6/2011 01.0100.0000.209700
$65.00
ELECTIONS
22131
COLIN M JOHNSTON
11/8/2011
ELECTION WORKERS-COUNTY
361436
12/6/2011 01.0100.0492.001150
$225.00
DISTRICT COURTS
19479
COMMUNICATION BY HAND
110316WM26
C#09-1887-K26, FEB 7/11, INTER
361437
12/6/2011 01.0100.0435.004141
$382.50
COMPUTER AGE AUTOMOTIVE INC
40148
2002 MITSUBISHI, VIN#4A3AA46G4
361438
12/6/2011 01.0999.0401.009999
$600.00
COMMISSIONERS COURT 28207
COMPUTER AGE AUTOMOTIVE INC
40174
1993 LEXUS, VIN#JT8UF11E9P0182
361438
12/6/2011 01.0999.0401.009999
$600.00
ELECTIONS
CONNIE SIMONSON
11/08/11A
ELECTION WORKERS-COUNTY
361439
12/6/2011 01.0100.0492.001150
$112.00
COMMISSIONERS COURT 28207
20093
PO Details
136691
PATROL DIVISION
20931
CONVENIENCE OFFICE SUPPLY
137182
DVD+RW Discs 4.7 GB, 4X Spindl
361440
12/6/2011 01.0100.2007.003398
$129.95
136801
PATROL DIVISION
20931
CONVENIENCE OFFICE SUPPLY
137182.1
DVD+RW Discs 4.7 GB, 4X Spindl
361440
12/6/2011 01.0100.2007.003398
$519.80
136801
ELECTIONS
39676
CRISTIAN CAVAZOS
11/8/2011
ELECTION WORKERS-COUNTY
361441
12/6/2011 01.0100.0492.001150
$124.00
J.P. PRECINCT 3
36635
CRYSTAL KADERKA
11/9/2011
NOV 1-3/11, EXP REIMB, JP#3
361442
12/6/2011 01.0100.0453.004232
$80.00
ELECTIONS
33988
CYNTHIA ANNE ROBINSON
11/8/2011
ELECTION WORKERS-COUNTY
361443
12/6/2011 01.0100.0492.001150
$106.00
J.P. PRECINCT 4
39730
DACIA J RANDALL
4NT-11-0319
JURORS, JP#4
361444
12/6/2011 01.0100.0454.004002
$10.00
DAN HARRISON
11/8/2011
ELECTION WORKERS SVC CONTRA 361445
12/6/2011 01.0375.0375.001150
$197.50
ELECTION SVS CONTRAC 33990
WSMN CO SELF FUNDING 2912
DANA COLE
11/28/2011
2011 WELLNESS, RETIREE & SPOUS 361446
12/6/2011 01.0885.0885.004996
$50.00
ELECTIONS
19417
DANIEL GARZA
11/8/2011
ELECTION WORKERS-COUNTY
361447
12/6/2011 01.0100.0492.001150
$126.00
ELECTIONS
37892
DANIEL POLLASTRO
11/8/2011
ELECTION WORKERS-COUNTY
361448
12/6/2011 01.0100.0492.001150
$118.00
DISTRICT COURTS
32603
DANIEL R GONZALEZ PC
11-764-K26
MARIO CASTANEDA BAUTISTA, 26T 361449
12/6/2011 01.0100.0435.004132
$750.00
DISTRICT COURTS
32603
DANIEL R GONZALEZ PC
11-1443-K26
INTERPRET, AREC RODESNO, 26TH 361449
12/6/2011 01.0100.0435.004141
$75.00
ELECTIONS
25250
DARLENA WILLS
11/8/2011
ELECTION WORKERS-COUNTY
361450
12/6/2011 01.0100.0492.001150
$207.50
ELECTIONS
28851
DARRYL POOL
11/8/2011
ELECTION WORKERS-COUNTY
361451
12/6/2011 01.0100.0492.001150
$205.00
DISTRICT COURTS
22534
DAVE HOWARD
11-1211-K277
JOSE FRANCISCO GONZALES, 277T 361452
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
9509
DAVID A SCHULMAN
10-1136-K277
GERMAN RODRIGUEZ, 277TH
12/6/2011 01.0100.0435.004132
$1,566.94
ELECTIONS
39650
DAVID DZIADZIOLA
11/8/2011
ELECTION WORKERS-COUNTY
361454
12/6/2011 01.0100.0492.001150
$235.00
ELECTIONS
37860
DAVID GALLANDER
11/8/2011
ELECTION WORKERS-COUNTY
361455
12/6/2011 01.0100.0492.001150
$122.00
361453
ELECTIONS
37895
DAVID GARCIA
11/8/2011
ELECTION WORKERS-COUNTY
361456
12/6/2011 01.0100.0492.001150
$76.00
J.P. PRECINCT 4
39719
DAVID GEHLBACH
4TR-11-1318
JURORS, JP#4
361457
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
26338
DAVID KOHN
11/8/2011
ELECTION WORKERS-COUNTY
361458
12/6/2011 01.0100.0492.001150
$212.50
Page 11 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
ELECTIONS
37928
DAVID L MACEWAN
11/8/2011
ELECTION WORKERS-COUNTY
ELECTIONS
26319
DAVID MACK
11/8/2011
ELECTION WORKERS-COUNTY
ELECTIONS
37774
DAVID P SCHUMACHER
11/8/2011
ELECTION WORKERS-COUNTY
ELECTIONS
39651
DAVID PUENTES
11/8/2011
ELECTION WORKERS-COUNTY
361462
12/6/2011 01.0100.0492.001150
$96.00
ELECTIONS
18650
DAVID ZAHARIAS
11/8/2011
ELECTION WORKERS-COUNTY
361463
12/6/2011 01.0100.0492.001150
$185.00
361459
Account
Amount
12/6/2011 01.0100.0492.001150
$220.00
361460
12/6/2011 01.0100.0492.001150
$134.00
361461
12/6/2011 01.0100.0492.001150
$237.50
ELECTIONS
26341
DEBORAH SPANEL
11/8/2011
ELECTION WORKERS-COUNTY
361464
12/6/2011 01.0100.0492.001150
$95.00
J.P. PRECINCT 3
17023
DELFINA RAMIREZ
11/9/2011
NOV 1-3/11, EXP REIMB, JP#3
361465
12/6/2011 01.0100.0453.004232
$80.00
J.P. PRECINCT 4
39716
DENISE M MARTIN
4TR-11-1318
JURORS, JP#4
361466
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
34250
DERREK DAVIS
11/8/2011
ELECTION WORKERS-COUNTY
361467
12/6/2011 01.0100.0492.001150
$192.50
WC RADIO COMMUNICATI 39540
DIANA BABICKI
11-Dec
LAND LEASE FOR RADIO TOWER, C 361468
12/6/2011 01.0507.0507.004610
$670.00
ELECTIONS
DIANE CANDLER
11/8/2011
ELECTION WORKERS-COUNTY
361469
12/6/2011 01.0100.0492.001150
$200.00
ELECTION SVS CONTRAC 18629
DIANE GILL
11/8/2011
ELECTION WORKERS SVC CONTRA 361470
12/6/2011 01.0375.0375.001150
$217.50
NON-DEPARTMENTAL
DIETZ & JARRARD, PC
23068
FILE#92675-97, LANDFILL, OCT 3
361471
12/6/2011 01.0100.0409.004100
$563.50
32221
6589
PO Details
911 COMMUNICATIONS
23939
DIRECT TV
16495073314
NOV 18-DEC 17/11, 911 COMM
361472
12/6/2011 01.0100.0581.004210
$64.99
EMS
36557
DM MEDICAL BILLINGS LLC
745
BILLING SVC FOR OCT 2011, EMS
361473
12/6/2011 01.0100.0540.004101
$38,336.79
ELECTIONS
30371
DON BEBEE
11/8/2011
ELECTION WORKERS-COUNTY
361474
12/6/2011 01.0100.0492.001150
$108.00
FLEET MAINTENANCE
121
DON HEWLETT CHEVROLET BUICK IN
652858
10306209R INSTRUMENT CLUSTER
361475
12/6/2011 01.0882.0882.003523
$250.00
136754
FLEET MAINTENANCE
121
DON HEWLETT CHEVROLET BUICK IN
415473
STARTING SYSTEM CHECK FOR #2 361475
12/6/2011 01.0882.0882.003524
($25.90)
136656
FLEET MAINTENANCE
121
136656
DON HEWLETT CHEVROLET BUICK IN
415473
STARTING SYSTEM CHECK FOR #2 361475
12/6/2011 01.0882.0882.003524
$89.95
COUNTY COURT AT LAW 25589
DONALD LEONARD
11/10/2011
VISITING JUDGE, NOV 10/11, CC#
12/6/2011 01.0100.0426.004010
$617.42
ELECTIONS
$220.00
16692
361476
DONALD N STROUD
11/8/2011
ELECTION WORKERS-COUNTY
361477
12/6/2011 01.0100.0492.001150
WSMN CO BENEFITS PGM34909
DONNA COLBURN
11/8/2011
OCT 28-NOV 2/11, EXP REIMB, BN
361478
12/6/2011 01.0885.0886.004232
$312.00
ELECTIONS
DORIS KAY LEDBETTER
11/8/2011
ELECTION WORKERS-COUNTY
361479
12/6/2011 01.0100.0492.001150
$171.50
$118.00
16668
ELECTIONS
37899
DOROTHY J MILLER
11/8/2011
ELECTION WORKERS-COUNTY
361480
12/6/2011 01.0100.0492.001150
J.P. PRECINCT 4
39713
DOROTHY M CIELONKO
4TR-11-1318
JURORS, JP#4
361481
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
37907
DOUGLAS MARTIN
11/8/2011
ELECTION WORKERS-COUNTY
361482
12/6/2011 01.0100.0492.001150
$230.00
$112.00
ELECTIONS
37780
DUSTIN J RHODES
11/8/2011
ELECTION WORKERS-COUNTY
361483
12/6/2011 01.0100.0492.001150
J.P. PRECINCT 4
39715
DUSTIN R KING
4TR-11-1318
JURORS, JP#4
361484
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
34002
DWIGHT ADAIR
11/8/2011
ELECTION WORKERS-COUNTY
361485
12/6/2011 01.0100.0492.001150
$210.00
ELECTIONS
34208
E REED STODDARD
11/8/2011
ELECTION WORKERS-COUNTY
361486
12/6/2011 01.0100.0492.001150
$124.00
J.P. PRECINCT 1
4057
EAGLE OFFICE PRODUCTS, INC
76445
Blanket Order Office Supplies
361487
12/6/2011 01.0100.0451.003100
$19.96
135709
J.P. PRECINCT 1
4057
EAGLE OFFICE PRODUCTS, INC
76445
Blanket Order Office Supplies
361487
12/6/2011 01.0100.0451.003100
$68.84
135709
JUVENILE SERVICES
4057
EAGLE OFFICE PRODUCTS, INC
76410
PURCHASE FORTY (40) SPINEVUE P 361487
12/6/2011 01.0100.0576.003100
$215.60
136735
JUVENILE SERVICES
4057
EAGLE OFFICE PRODUCTS, INC
76411
PURCHASE "RECEIVED" STAMP, ITE 361487
12/6/2011 01.0100.0576.003100
$18.70
136699
JUVENILE SERVICES
20538
ECOLAB, INC
7038387
PURCHASE ONE (1) 5-GALLON CON 361488
12/6/2011 01.0100.0576.003318
$35.56
136558
JUVENILE SERVICES
20538
ECOLAB, INC
7038387
PURCHASE ONE (1) 5-GALLON CON 361488
12/6/2011 01.0100.0576.003318
$67.90
136558
JUVENILE SERVICES
20538
ECOLAB, INC
7038387
PURCHASE ONE (1) 5-GALLON CON 361488
12/6/2011 01.0100.0576.003318
$118.54
136558
ELECTIONS
39645
EDELMIRA ANITA MARTINEZ
11/8/2011
ELECTION WORKERS-COUNTY
361489
12/6/2011 01.0100.0492.001150
$108.00
ELECTIONS
29274
EDITH PAYNE
11/8/2011
ELECTION WORKERS-COUNTY
361490
12/6/2011 01.0100.0492.001150
$110.00
ELECTIONS
16749
EDMOND S KOMANDOSKY
11/8/2011
ELECTION WORKERS-COUNTY
361491
12/6/2011 01.0100.0492.001150
$210.00
J.P. PRECINCT 4
11662
EDOCTEC
13509
ANNUAL MAINTENANCE, OCT 11-SE 361492
12/6/2011 01.0100.0454.004505
$8,000.00
COUNTY COURTS AT LAW33246
EDWARD F PENAK
10-00586-2A
LOUIS RIOJAS ESCALANTE, JR., C
361493
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW33246
EDWARD F PENAK
11-00697-2
BRIDGET NOELLE MCGREW, CC#2
361493
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
ELEANNE BONILLA VARNER
11/8/2011
ELECTION WORKERS-COUNTY
361494
12/6/2011 01.0100.0492.001150
$72.00
WC RADIO COMMUNICATI 34931
ELECTRONIC CORPORATE PAGES INC
FY 11-12-DEC-11
FLORENCE TOWER LEASE
361495
12/6/2011 01.0507.0507.004610
$1,560.60
J.P. PRECINCT 3
ELIZABETH GOODRICH
11/9/2011
NOV 1-3/11, EXP REIMB, JP#3
361496
12/6/2011 01.0100.0453.004232
$80.00
39637
579-N1
Page 12 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
DISTRICT COURTS
2206
10-1496-K26
C#10-1496-K26, NOV 23/11, TRAN
361497
DISTRICT COURTS
2206
ELLAINE FORESTER, CSR
Check
Number Check Date
Account
12/6/2011 01.0100.0435.004125
Amount
PO Details
$44.20
ELLAINE FORESTER, CSR
10-960-K26B
C#10-960-K26, NOV 23/11, TRANS
361497
12/6/2011 01.0100.0435.004125
$833.40
COUNTY COURTS AT LAW37095
ELOISA ONTIVEROS
11-04611-3
C#11-04610-3, BERTHA RODRIGUEZ 361498
12/6/2011 01.0100.0425.004134
$225.00
ELECTIONS
39638
ELVIRA M REASOR
11/8/2011
ELECTION WORKERS-COUNTY
361499
12/6/2011 01.0100.0492.001150
$160.00
ELECTIONS
35979
EMILY POLLASTRO
11/8/2011
ELECTION WORKERS-COUNTY
361500
12/6/2011 01.0100.0492.001150
$118.00
ELECTIONS
39634
ENRIQUE VALENZUELA
11/8/2011
ELECTION WORKERS-COUNTY
361501
12/6/2011 01.0100.0492.001150
$242.50
JUVENILE SERVICES
36041
ERIC FREY PC
3592
OCT 12-26/11, CONTRACT SVC, PS
361502
12/6/2011 01.0100.0576.004100
$3,500.00
COUNTY COURTS AT LAW33218
ERIC J HARRON
11-08270-2
JEFFREY LEE ALLEN, CC#2
361503
12/6/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW36148
ERIC WEN-RAY LIM
11-04489-2
WESLEY COLTON SPARKMAN, CC# 361504
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36148
ERIC WEN-RAY LIM
11-08182-2
ALLEN MICHAEL RIOJAS, CC#2
361504
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW39290
ERIN SHINN
10-08039-2
RESHAWN THOMPSON, CC#2
361505
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW21872
ERNEST J ALDERETE
98-126-FC2
ARH-O, CC#2
361506
12/6/2011 01.0100.0425.004134
$975.00
WSMN CO SELF FUNDING 5937
ESTHER RENDON
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361507
12/6/2011 01.0885.0885.004996
$125.00
DISTRICT COURTS
9810
EVA EAKIN
11-1362-K26
RICHARD PETER MUNIZ, 26TH
361508
12/6/2011 01.0100.0435.004132
$500.00
WMSN CTY BUILDINGS
17459
FAIRWAY SUPPLY INC
7340
BLANKET ORDER FOR LOCKS AND
361509
12/6/2011 01.0100.0509.004510
($48.50)
135689
WMSN CTY BUILDINGS
17459
FAIRWAY SUPPLY INC
7340
BLANKET ORDER FOR LOCKS AND
361509
12/6/2011 01.0100.0509.004510
$48.50
135689
COUNTY COURTS AT LAW37222
FARAH AHMED
10-3363-FC4D
AWB, CC#4
361510
12/6/2011 01.0100.0425.004131
$796.25
COUNTY COURTS AT LAW37222
FARAH AHMED
11-0059-FC1E
AC, CC#1
361510
12/6/2011 01.0100.0425.004131
$171.50
INFORMATION TECHNOLO17716
FASTER ASSET SOLUTIONS
14214
11/1/2011-10/31/2012 FASTER FL
361511
12/6/2011 01.0100.0503.004505
$5,614.00
DISTRICT ATTORNEY
1415
FEDERAL EXPRESS CORP
7-690-54842
C#06-086-K26, 10-1457-K277, D/
361512
12/6/2011 01.0100.0440.004932
$13.63
DISTRICT ATTORNEY
1415
FEDERAL EXPRESS CORP
7-697-59178
C#11-202-K26, D/ATTY
361512
12/6/2011 01.0100.0440.004932
$4.71
DISTRICT ATTORNEY
1415
FEDERAL EXPRESS CORP
7-698-28874
C#97-921-K26, D/ATTY
361512
12/6/2011 01.0100.0440.004932
$5.39
DISTRICT ATTORNEY
1415
FEDERAL EXPRESS CORP
7-706-11160
C#10-922-K277, D/ATTY
361512
12/6/2011 01.0100.0440.004932
$110.15
SUPPORT SERVICES DIVI 1415
FEDERAL EXPRESS CORP
7-696-99516
POSTAGE, SHF
361512
12/6/2011 01.0100.2009.004212
$4.04
SUPPORT SERVICES DIVI 1415
FEDERAL EXPRESS CORP
7-704-93948
POSTAGE, SHF
361512
12/6/2011 01.0100.2009.004212
$8.08
DIST ATTY ASSETS-FORF 1415
FEDERAL EXPRESS CORP
7-690-54842
C#06-086-K26, 10-1457-K277, D/
361512
12/6/2011 01.0408.0698.004999
$4.04
ELECTION SVS CONTRAC 39653
FERNANDO E RODRIGUEZ
11/8/2011
ELECTION WORKERS SVC CONTRA 361513
12/6/2011 01.0375.0375.001150
$124.00
COUNTY SHERIFF
23779
FORT HOOD HARLEY DAVIDSON
339616
Annual Motorcycle Service for
361514
12/6/2011 01.0100.0560.004541
$41.58
136165
COUNTY SHERIFF
23779
FORT HOOD HARLEY DAVIDSON
339617
Maintenance Service for M/C 25
361514
12/6/2011 01.0100.0560.004541
$348.92
136138
JUVENILE SERVICES
38654
FRANCES A COX
11-Nov
NOV 8-9/11, MOTIVATIONAL INERV
361515
12/6/2011 01.0100.0576.004232
$3,600.00
ELECTIONS
16700
FRANCES M ALBERT
11/8/2011
ELECTION WORKERS-COUNTY
361516
12/6/2011 01.0100.0492.001150
$207.50
ELECTIONS
34259
FRANCES PIERRITZ
11/8/2011
ELECTION WORKERS-COUNTY
361517
12/6/2011 01.0100.0492.001150
$110.00
ELECTIONS
37909
FRANK D SEILER
11/8/2011
ELECTION WORKERS-COUNTY
361518
12/6/2011 01.0100.0492.001150
$118.00
$136.00
ELECTIONS
34010
FRANK HUBBARD
11/8/2011
ELECTION WORKERS-COUNTY
361519
12/6/2011 01.0100.0492.001150
J.P. PRECINCT 4
39727
FRANK ORTIZ
4NT-11-0319
JURORS, JP#4
361520
12/6/2011 01.0100.0454.004002
$10.00
Default
24625
FREEDOM BAIL BONDS
47940
BOND REFUND, C BISHOP, JAIL
361521
12/6/2011 01.0399.0000.208560
$15.00
Default
24625
FREEDOM BAIL BONDS
48073
BOND REFUND, J FREEMAN, JAIL
361521
12/6/2011 01.0399.0000.208560
$15.00
Default
24625
FREEDOM BAIL BONDS
48575
BOND REFUND, J ZAMORA, JAIL
361521
12/6/2011 01.0399.0000.208560
$15.00
Default
24625
FREEDOM BAIL BONDS
48735
BOND REFUND, R HRECHKO, JAIL
361521
12/6/2011 01.0399.0000.208560
$15.00
136068
Default
24625
FREEDOM BAIL BONDS
48852
REFUND BOND FEE, B PLUE, JAIL
361521
12/6/2011 01.0399.0000.208560
$15.00
Default
24625
FREEDOM BAIL BONDS
48950
REFUND BOND FEE, K KUWAMURA 361521
12/6/2011 01.0399.0000.208560
$15.00
Default
24625
FREEDOM BAIL BONDS
49015
REFUND BOND FEE, G FRITSCHE, J 361521
12/6/2011 01.0399.0000.208560
$15.00
WMSN CTY BUILDINGS
11612
FSG LIGHTING
2598764-00
BLANKET ORDER FOR LIGHTING SU 361522
12/6/2011 01.0100.0509.004510
$24.96
135791
WMSN CTY BUILDINGS
11612
FSG LIGHTING
2609084-00
BLANKET ORDER FOR LIGHTING SU 361522
12/6/2011 01.0100.0509.004510
$1,212.00
135791
PARKS DEPARTMENT
35574
G & K SERVICES
1062681405
UNIFORM SERVICES FOR PARKS S 361523
12/6/2011 01.0100.0510.003311
$35.38
135699
FLEET MAINTENANCE
35574
G & K SERVICES
1062678077
UNIFORM SERVICE BLANKET
12/6/2011 01.0882.0882.003311
$113.74
135677
Page 13 of 123
361523
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
ROSE ETTA EASLEY, CC#2
Check
Number Check Date
Account
Amount
COUNTY COURTS AT LAW18744
G COLE SPAINHOUR
08-05746-2
361524
12/6/2011 01.0100.0425.004134
$175.00
PO Details
COUNTY COURTS AT LAW18744
G COLE SPAINHOUR
OCT 11;DWI/DRUG OCT 2011, DWI/DRUG COURT, CC#2 361524
12/6/2011 01.0100.0425.004134
$1,500.00
ELECTION SVS CONTRAC 18744
G COLE SPAINHOUR
11/8/2011
ELECTION WORKERS SVC CONTRA 361524
12/6/2011 01.0375.0375.001150
$140.00
COUNTY JAIL
5647
GALLS INCORPORATED
511754927
DUTY PRO RADIO CASE
361525
12/6/2011 01.0100.0570.003008
$224.85
COUNTY JAIL
5647
GALLS INCORPORATED
511754927
ESTIMATED FREIGHT
361525
12/6/2011 01.0100.0570.003008
$23.00
136706
COUNTY JAIL
5647
GALLS INCORPORATED
511754927
GALLS GLOVE POUCH
361525
12/6/2011 01.0100.0570.003008
$254.85
136706
136706
COUNTY JAIL
5647
GALLS INCORPORATED
511754927
GALLS SILENT KEY HOLDER
361525
12/6/2011 01.0100.0570.003008
$149.85
ELECTIONS
16727
GARY D SEEBO
11/8/2011
ELECTION WORKERS-COUNTY
361526
12/6/2011 01.0100.0492.001150
$202.50
COUNTY COURTS AT LAW39080
GARY E PRUST
11-08255-2
C#11-08256-2, VICTOR HERNANDEZ 361527
12/6/2011 01.0100.0425.004134
$225.00
ELECTIONS
30373
GARY W MILLER
11/8/2011
ELECTION WORKERS-COUNTY
361528
12/6/2011 01.0100.0492.001150
$118.00
ELECTIONS
16748
GAYLE A COLLINS
11/8/2011
ELECTION WORKERS-COUNTY
361529
12/6/2011 01.0100.0492.001150
$190.00
ELECTIONS
37910
GAYLON N GEORGE
11/8/2011
ELECTION WORKERS-COUNTY
361530
12/6/2011 01.0100.0492.001150
$235.00
CO TAX ASSESSOR COLL 32496
GAYNELLE FLAGG
11/17/2011
NOV 14-16/11, EXP REIMB, TAX A
361531
12/6/2011 01.0100.0499.004232
$100.00
CO TAX ASSESSOR COLL 32263
GEOFFREY S LAWRENCE
11/17/2011
NOV 14-16/11, EXP REIMB, TAX A
361532
12/6/2011 01.0100.0499.004232
$216.36
ELECTIONS
GEORGE A ELLIOTT
11/8/2011
ELECTION WORKERS-COUNTY
361533
12/6/2011 01.0100.0492.001150
$212.50
29206
136706
ELECTIONS
35981
GEORGE HEGEDUS
11/8/2011
ELECTION WORKERS-COUNTY
361534
12/6/2011 01.0100.0492.001150
$116.00
UNIFIED ROAD SYSTEM
424
GEORGETOWN OUTDOOR POWER, INC
356926
EQUIPMENT MAINTENANCE AND RE 361535
12/6/2011 01.0200.0210.004543
$120.32
COMMISSIONER PCT 3
214
GEORGETOWN TITLE CO
800063730
SH 195, SNOW/PARCEL 214-ROW A
361536
12/6/2011 01.0777.0213.009999
$116,480.04
ANIMAL SERVICES
36779
GINNYS PRINTING
398633
BROCHURES (5,000), ANML SVC
361537
12/6/2011 01.0545.0545.004350
$597.82
ELECTIONS
39654
GLENDA KING
11/8/2011
ELECTION WORKERS-COUNTY
361538
12/6/2011 01.0100.0492.001150
$120.00
WMSN CTY BUILDINGS
6044
GRAINGER
9684972152
BLANKET ORDER FOR ACTUATORS 361539
12/6/2011 01.0100.0509.004510
$20.95
136533
WMSN CTY BUILDINGS
6044
GRAINGER
9684972152
BLANKET ORDER FOR ACTUATORS 361539
12/6/2011 01.0100.0509.004510
$1,800.00
136533
COUNTY COURTS AT LAW35832
GREG ELLIOTT NORMAN
518
SPANISH INTERP, NOV 7, 10, 14,
361540
12/6/2011 01.0100.0425.004141
$660.00
COUNTY COURTS AT LAW35832
GREG ELLIOTT NORMAN
521
SPANISH INTERP, NOV 15-17/11,
361540
12/6/2011 01.0100.0425.004141
$495.00
J.P. PRECINCT 4
GREGORY M HOTCHKISS
4NT-11-0319
JURORS, JP#4
361541
12/6/2011 01.0100.0454.004002
$10.00
GREGORY S SISCO
09-08085-1
LAKENYA LASHAN ALEXANDER, CC 361542
12/6/2011 01.0100.0425.004134
$175.00
39725
COUNTY COURTS AT LAW38365
COUNTY COURTS AT LAW38365
GREGORY S SISCO
11-03570-1
TYLER BRACAMONTEZ, CC#1
361542
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38365
GREGORY S SISCO
11-04371-2
C#11-06764-2, ARTURO VILLALOBO
361542
12/6/2011 01.0100.0425.004134
$225.00
ELECTIONS
21734
GREGORY SEEBO
11/8/2011
ELECTION WORKERS-COUNTY
361543
12/6/2011 01.0100.0492.001150
$200.00
ELECTIONS
34134
GUILLERMINA RATHBUN
11/8/2011
ELECTION WORKERS-COUNTY
361544
12/6/2011 01.0100.0492.001150
$131.00
FLEET MAINTENANCE
17826
H A WILSON MOTOR CO
8477
HEATER REPAIR FOR #4A0614
361545
12/6/2011 01.0882.0882.003524
$734.00
H L TREADWELL
11-08178-2
ERIK MASON MAYO-MORAN, CC#2
361546
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29480
ELECTIONS
39655
HAROLD K BREWER JR
11/8/2011
ELECTION WORKERS-COUNTY
361547
12/6/2011 01.0100.0492.001150
$116.00
ELECTIONS
22146
HAROLD T FARR
11/8/2011
ELECTION WORKERS-COUNTY
361548
12/6/2011 01.0100.0492.001150
$116.00
$175.00
COUNTY COURTS AT LAW36216
HARRELL ROBERTS & ASSOCIATES P
11-04574-2
FERNANDO MARTIN HERNANDEZ, C 361549
12/6/2011 01.0100.0425.004134
DISTRICT COURTS
28926
HARWELL INTERPRETING & TRANSLA
2774
C#10-0538-F425, OCT 21/11, INT
361550
12/6/2011 01.0100.0435.004141
$55.00
J.P. PRECINCT 4
39712
HEATHER R KOEHLER
4TR-11-1318
JURORS, JP#4
361551
12/6/2011 01.0100.0454.004002
$10.00
COUNTY JAIL
239-N1
COUNTY COURTS AT LAW38215
HEB GROCERY
84317
PHARM, JR, JAIL
361552
12/6/2011 01.0100.0570.003307
$190.63
HECTOR DEL TORO
11-04395-1
SIXTO BELMAN, CC#1
361553
12/6/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
38215
HECTOR DEL TORO
10-740-K277
JASON LITTLEWALKER, 277TH
361553
12/6/2011 01.0100.0435.004132
$500.00
ELECTIONS
31184
HELEN M BAUERLE
11/8/2011
ELECTION WORKERS-COUNTY
361554
12/6/2011 01.0100.0492.001150
$128.00
ELECTIONS
18623
HELEN MARX
11/8/2011
ELECTION WORKERS-COUNTY
361555
12/6/2011 01.0100.0492.001150
$114.00
NON-DEPARTMENTAL
36014
HIGGINBOTHAM & ASSOCIATES INC
416093
OCT 20/11-OCT 1/12, REGIONAL P
361556
12/6/2011 01.0100.0409.004419
$642.00
Default
39615
HIGLER ALLEN & LAUTIN PC
2011-84213
OVERPAYMENT, C/CLK
361557
12/6/2011 01.0100.0000.341400
$70.00
NON-DEPARTMENTAL
16379
HILL COUNTRY NEWS
10/20/11;ESD11
PUB NOT AD, WM CO ESD 11 ELECT 361558
12/6/2011 01.0100.0409.004310
$945.00
NON-DEPARTMENTAL
16379
HILL COUNTRY NEWS
10/20/11;ESD12
PUB NOT AD, WM CO ESD 12 ELECT 361558
12/6/2011 01.0100.0409.004310
$945.00
Page 14 of 123
135766
136657
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
LAW LIBRARY
4366
HILL COUNTRY REVISION SERVICE
11-Nov
LAW LIBRARY MAINTENANCE
361559
12/6/2011 01.0350.0680.004100
LAW LIBRARY
4366
Account
Amount
PO Details
($416.67)
HILL COUNTRY REVISION SERVICE
11-Nov
LAW LIBRARY MAINTENANCE
361559
12/6/2011 01.0350.0680.004100
COUNTY COURTS AT LAW35841
HINDERA LAW FIRM
11-07804-2
JEFFREY FORKER, CC#2
361560
12/6/2011 01.0100.0425.004134
$1,216.67
$175.00
COUNTY COURTS AT LAW35841
HINDERA LAW FIRM
11-08253-2
JOHNNY RAY CATHEY, CC#2
361560
12/6/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
33109
HINES, RANC & HOLUB
11-1093-K277
JOSE ENRIQUE VILLEGAS, 277TH
361561
12/6/2011 01.0100.0435.004132
$500.00
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078059
1540195 HYDRAULIC OIL
361562
12/6/2011 01.0882.0882.003303
$128.03
135719
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077553
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$182.42
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077665
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$4.84
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077666
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$22.51
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077725
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$4.84
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077874
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$16.82
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077930
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$18.00
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0077931
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$37.40
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078142
PARTS BLANKET FOR NOV
361562
12/6/2011 01.0882.0882.003523
$155.82
136468
PUBLIC ASSISTANCE
16410
HOPE ALLIANCE
11-Nov
CRISIS CENTER
361563
12/6/2011 01.0100.0640.004967
$5,625.00
COUNTY JAIL
1751
ICS JAIL SUPPLIES INC
93405
BATH SOAP, 3 OZ BAR
361564
12/6/2011 01.0100.0570.003009
$562.00
136729
COUNTY JAIL
1751
ICS JAIL SUPPLIES INC
93405
SANITARY NAPKINS, MAXI ONLY
361564
12/6/2011 01.0100.0570.003009
$192.27
136729
COUNTY JAIL
1751
ICS JAIL SUPPLIES INC
93405
SINGLE BLADE RAZOR
361564
12/6/2011 01.0100.0570.003009
$205.40
136729
COUNTY JAIL
1751
ICS JAIL SUPPLIES INC
93405
TOOTHPASTE
361564
12/6/2011 01.0100.0570.003009
$162.70
136729
ELECTIONS
39648
ICXEL VASQUEZ
11/8/2011
ELECTION WORKERS-COUNTY
361565
12/6/2011 01.0100.0492.001150
$118.00
HUMAN RESOURCES
6867
IKON OFFICE SOLUTIONS
85930814
IKON copier rental
361566
12/6/2011 01.0100.0402.004621
$389.00
HUMAN RESOURCES
6867
IKON OFFICE SOLUTIONS
85930814
IKON copier rental
361566
12/6/2011 01.0100.0402.004621
$389.00
WSMN CO BENEFITS PGM6867
IKON OFFICE SOLUTIONS
85930814
IKON copier rental
361566
12/6/2011 01.0885.0886.004621
$350.00
WSMN CO BENEFITS PGM6867
IKON OFFICE SOLUTIONS
85930814
IKON copier rental
361566
12/6/2011 01.0885.0886.004621
$350.00
ELECTIONS
39649
ILIAN ACOSTA
11/8/2011
ELECTION WORKERS-COUNTY
361567
12/6/2011 01.0100.0492.001150
$124.00
ELECTIONS
34028
INGRID LANGDON
11/8/2011
ELECTION WORKERS-COUNTY
361568
12/6/2011 01.0100.0492.001150
$164.00
NOV 11, VAULT STORAGE FOR D/CL 361569
12/6/2011 01.0390.0390.004550
$210.62
RCDS MGMT AND PRSRV 16285
IRON MOUNTAIN RECORDS MANAGEME EGH6654
DISTRICT COURTS
3740
JACK N WEBERNICK
11-777-K26
JOE FITZGERALD, 26TH
361570
12/6/2011 01.0100.0435.004132
$500.00
ELECTIONS
29276
JAMES A RAND
11/8/2011
ELECTION WORKERS-COUNTY
361571
12/6/2011 01.0100.0492.001150
$144.00
ELECTIONS
$210.00
35985
JAMES CRABTREE
11/8/2011
ELECTION WORKERS-COUNTY
361572
12/6/2011 01.0100.0492.001150
277TH DISTRICT COURT 38437
JAMES E MORGAN
11/9/2011
VISITING JUDGE, NOV 7/11, 277T
361573
12/6/2011 01.0100.0437.004010
$140.65
ELECTIONS
37830
JAMES H SUMMERS
11/8/2011
ELECTION WORKERS-COUNTY
361574
12/6/2011 01.0100.0492.001150
$116.00
LAW LIBRARY
16457
JAMES PUBLISHING, INC
2921895
BOOKS FOR LAW LIBRARY
361575
12/6/2011 01.0350.0680.005758
$87.94
ELECTIONS
28631
JANAKI GALANDE
11/8/2011
ELECTION WORKERS-COUNTY
361576
12/6/2011 01.0100.0492.001150
$138.00
$152.50
ELECTIONS
34033
JANET HARRIS
11/8/2011
ELECTION WORKERS-COUNTY
361577
12/6/2011 01.0100.0492.001150
ELECTIONS
34034
JANET KILGORE
11/8/2011
ELECTION WORKERS-COUNTY
361578
12/6/2011 01.0100.0492.001150
$225.00
ELECTIONS
16626
JANET L POOL
11/8/2011
ELECTION WORKERS-COUNTY
361579
12/6/2011 01.0100.0492.001150
$128.50
ELECTIONS
37865
JANEY L HAYS
11/8/2011
ELECTION WORKERS-COUNTY
361580
12/6/2011 01.0100.0492.001150
$120.00
ELECTIONS
36659
JANIS WHITE
11/8/2011
ELECTION WORKERS-COUNTY
361581
12/6/2011 01.0100.0492.001150
$114.00
Default
39348
JASON L BURGESS
11
PAYMENT FOR DOG ADOPTIONS (8 361582
12/6/2011 01.0545.0000.345001
$560.00
COUNTY COURTS AT LAW37172
JASON REW HUNTER
10-04864-1
ROBERTO LOZA, CC#1
361583
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37172
JASON REW HUNTER
11-02108-3
RAYMOND HIXSON, CC#3
361583
12/6/2011 01.0100.0425.004134
$420.00
COUNTY COURTS AT LAW37172
JASON REW HUNTER
11-07162-1
DESIREE TAYLOR, CC#1
361583
12/6/2011 01.0100.0425.004134
$175.00
$175.00
COUNTY COURTS AT LAW31888
JASON TRUMPLER
11-07966-2
FREDERICK ARREOLA, CC#2
361584
12/6/2011 01.0100.0425.004134
COUNTY COURTS AT LAW31888
JASON TRUMPLER
11-08062-2
TYRONE FERGUSON, CC#2
361584
12/6/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
JASON TRUMPLER
11-1525-K277
FREDEICK ARREOLA, 277TH
361584
12/6/2011 01.0100.0435.004132
$500.00
31888
Page 15 of 123
136092
136092
Department
Vendor
Number Vendor Name
INFORMATION TECHNOLO19491
ELECTIONS
39688
JAY SCHADE
Invoice
Number
Invoice Description
11/28/2011
NOV 13-15/11, EXP REIMB, ITS
Check
Number Check Date
361585
Account
Amount
12/6/2011 01.0100.0503.004232
$159.94
$124.00
JAY TORRENTE
11/8/2011
ELECTION WORKERS-COUNTY
361586
12/6/2011 01.0100.0492.001150
INFORMATION TECHNOLO37347
JAYME HILL
11/21/2011
NOV 17/11, EXP REIMB, ITS
361587
12/6/2011 01.0100.0503.004232
$10.00
ELECTIONS
JAZMIN ARISTA
11/8/2011
ELECTION WORKERS-COUNTY
361588
12/6/2011 01.0100.0492.001150
$118.00
39689
ELECTIONS
39690
JEANETTE PLASCENCIA
11/8/2011
ELECTION WORKERS-COUNTY
361589
12/6/2011 01.0100.0492.001150
$128.00
Default
39624
JEFFERY MELLOR
9610
REFUND CAMPSITE DEPOSIT, PARK 361590
12/6/2011 01.0100.0000.347007
$10.00
Default
39622
JENNA MURPHY
9497
REFUND PAVILION RENTAL, PARKS 361591
12/6/2011 01.0100.0000.347002
$35.00
J.P. PRECINCT 3
36645
JENNIFER BOYD
11/8/2011
NOV 1-3/11, EXP REIMB, JP#3
361592
12/6/2011 01.0100.0453.004232
$80.00
CO TAX ASSESSOR COLL 33874
JENNIFER GRANT
11/8/2011
NOV 7/11, EXP REIMB, TAX A/C
361593
12/6/2011 01.0100.0499.004231
$16.65
ELECTIONS
JENNIFER GREAGREY
11/8/2011
ELECTION WORKERS-COUNTY
361594
12/6/2011 01.0100.0492.001150
$112.00
39691
COUNTY COURTS AT LAW36394
JENNIFER R SMART
08-06612-3
JOSEPH WARE, CC#3
361595
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36394
JENNIFER R SMART
11-03555-2
C#11-03554-2, JUSTIN TURNER, C
361595
12/6/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW36394
JENNIFER R SMART
11-2210-3
MICHELLE WILLINGHAM, CC#3
361595
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
JEROME PELITERA
11/8/2011
ELECTION WORKERS-COUNTY
361596
12/6/2011 01.0100.0492.001150
$162.00
28524
WC RADIO COMMUNICATI 39527
JERRY & CAROLYN HAWES
11-Dec
LAND LSE FOR RADIO TOWER, FM 2 361597
12/6/2011 01.0507.0507.004610
$900.00
ELECTIONS
34038
JERRY DON LANDERS
11/8/2011
ELECTION WORKERS-COUNTY
361598
12/6/2011 01.0100.0492.001150
$138.00
ELECTIONS
34039
JESSE L SOLIZ
11/8/2011
ELECTION WORKERS-COUNTY
361599
12/6/2011 01.0100.0492.001150
$142.00
COUNTY COURTS AT LAW37348
JESSE R SHOEMAKER
11-08239-2
FREDDY CAMACHO, CC#2
361600
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38296
JESSICA WORDEN
2949-FC4A
WMT, CC#4
361601
12/6/2011 01.0100.0425.004131
$260.00
DISTRICT COURTS
38296
JESSICA WORDEN
2949-FC4A
WMT, CC#4
361601
12/6/2011 01.0100.0435.004131
($260.00)
DISTRICT COURTS
38296
$260.00
JESSICA WORDEN
2949-FC4A
WMT, CC#4
361601
12/6/2011 01.0100.0435.004131
COUNTY COURTS AT LAW36084
JESUS GABRIEL HERNANDEZ
11-07638-2
JOSE T TOLEDO, CC#2
361602
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36084
JESUS GABRIEL HERNANDEZ
11-08216-3
ANTONIO RAMIREZ-VILLEGAS, CC# 361602
12/6/2011 01.0100.0425.004134
$175.00
$116.00
ELECTIONS
39684
JESUS HERNANDEZ
11/8/2011
ELECTION WORKERS-COUNTY
361603
12/6/2011 01.0100.0492.001150
ELECTIONS
39685
JOAN WADINO
11/8/2011
ELECTION WORKERS-COUNTY
361604
12/6/2011 01.0100.0492.001150
$112.00
COMMISSIONERS COURT 21535
JOE BLAND CONSTRUCTION LP
18/09WC722A
P#09WC722A, OCT 11, RM 2338 PH
361605
12/6/2011 01.0777.0401.009999
$773,337.00
ELECTIONS
JOHN B GORDON
11/8/2011
ELECTION WORKERS-COUNTY
361606
12/6/2011 01.0100.0492.001150
$200.00
JOHN BRADLEY
11/22/2011
NOV 18-20/11, EXP REIMB, D/ATT
361607
12/6/2011 01.0408.0698.004232
$918.99
13636
DIST ATTY ASSETS-FORF 6034
COUNTY COURTS AT LAW28429
JOHN C PREZAS
11-05176-1
TERRENCE WILLIAMS, CC#1
361608
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34331
JOHN H HACHMEISTER
11-03560-2
CHRISTOPHER HUFF, CC#2
361609
12/6/2011 01.0100.0425.004134
$175.00
$500.00
PO Details
DISTRICT COURTS
23333
JOHN NATE STARK
11-938-K277
JAMES WILKINS, 277TH
361610
12/6/2011 01.0100.0435.004132
Default
39628
JOHN R NORRIS JR
JP3-2011-02877
C#3CR-11-25685, REFUND PAYMEN 361611
12/6/2011 01.0100.0000.209700
$10.00
ELECTIONS
39686
JOHN SHANKS
11/8/2011
ELECTION WORKERS-COUNTY
12/6/2011 01.0100.0492.001150
$240.00
COUNTY COURTS AT LAW32899
JOHN W ARMSTRONG III
09-02919-3
ELIZABETH THOMASON, CC#3
361613
12/6/2011 01.0100.0425.004134
$100.00
COUNTY COURTS AT LAW32899
JOHN W ARMSTRONG III
11-01009-3
STEVEN STEWART, CC#3
361613
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW32899
JOHN W ARMSTRONG III
11-03747-2
C#11-08304-2, DWAYNE ADAM HACK 361613
12/6/2011 01.0100.0425.004134
$225.00
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
193894
BLANKET ORDER FOR HVAC PARTS 361614
12/6/2011 01.0100.0509.004510
($232.10)
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
193894
BLANKET ORDER FOR HVAC PARTS 361614
12/6/2011 01.0100.0509.004510
$232.10
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
193901
BLANKET ORDER FOR HVAC PARTS 361614
12/6/2011 01.0100.0509.004510
($6.04)
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
193901
BLANKET ORDER FOR HVAC PARTS 361614
12/6/2011 01.0100.0509.004510
$6.04
135789
ELECTIONS
34051
$180.50
361612
JON M BLISS
11/8/2011
ELECTION WORKERS-COUNTY
361615
12/6/2011 01.0100.0492.001150
EMS ROUND ROCK CR 12317512
JONAH WATER SPECIAL UTILITY DI
NOV 11/59800
OCT 5-NOV 1/11, EMS #12
361616
12/6/2011 01.0100.1067.004430
$35.33
SUPPORT SERVICES DIVI 17512
JONAH WATER SPECIAL UTILITY DI
NOV 11/196800
OCT 6-NOV 2/11, SHF
361616
12/6/2011 01.0100.2009.004511
$67.39
ELECTIONS
39687
JOSE ESPINOZA
11/8/2011
ELECTION WORKERS-COUNTY
361617
12/6/2011 01.0100.0492.001150
$114.00
NON-DEPARTMENTAL
21607
JOSE I GUERRA, INC
12250
PROFESSIONAL ENGINEERING SER 361618
12/6/2011 01.0100.0409.005000
$8,198.00
NON-DEPARTMENTAL
21607
JOSE I GUERRA, INC
12250
PROFESSIONAL ENGINEERING SER 361618
12/6/2011 01.0100.0409.005000
$8,198.00
Page 16 of 123
135800
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
ELECTIONS
26290
JOSE ORTA
11/8/2011
ELECTION WORKERS-COUNTY
Check
Number Check Date
361619
Account
12/6/2011 01.0100.0492.001150
Amount
$197.50
ELECTIONS
35992
JOSEPH A MCFAYDEN
11/8/2011
ELECTION WORKERS-COUNTY
361620
12/6/2011 01.0100.0492.001150
$128.00
PATROL DIVISION
34693
JOSHUA OLSON
11/16/2011
NOV 6-11/11, EXP REIMB, SHF
361621
12/6/2011 01.0100.2007.004232
$220.00
$1,602.25
COUNTY COURTS AT LAW22648
JOSHUA P MURRAY
09-2002-FC1
T, F, C, CC#1
361622
12/6/2011 01.0100.0425.004131
COUNTY COURTS AT LAW22648
JOSHUA P MURRAY
11-05118-2
KAILASH THIRUSELVAN, CC#2
361622
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
JUAN TAPIA
11/8/2011
ELECTION WORKERS-COUNTY
361623
12/6/2011 01.0100.0492.001150
$128.00
39680
WSMN CO SELF FUNDING 7737
JUANITA STRICKLAND
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361624
12/6/2011 01.0885.0885.004996
$125.00
COUNTY AUDITOR
9945
JULIE M KILEY
11/21/2011
NOV 8-10/11, EXP REIMB, AUD
361625
12/6/2011 01.0100.0495.004231
$52.24
COUNTY ATTORNEY
13104
JURIS PUBLISHING, INC
251427
TEXAS SEARCH & SEIZURE, FALL 2 361626
12/6/2011 01.0100.0475.003901
$55.00
Default
39737
JUSTIN BARRETT FENTON
3CR-11-25855
REC#JP3-2011-02981, JP#3
12/6/2011 01.0100.0000.209700
$100.00
Default
35490
JUSTIN PARIS
15896GF
C#08-912-K277, EXTRADITION REF
361628
12/6/2011 01.0100.0000.209800
$2,500.00
ELECTIONS
39681
KALEB SIKES
11/8/2011
ELECTION WORKERS-COUNTY
361629
12/6/2011 01.0100.0492.001150
$112.00
J.P. PRECINCT 3
23988
KAREN DAUGHERTY
11/22/2011
NOV 1-3/11, EXP REIMB, JP#3
361630
12/6/2011 01.0100.0453.004232
$161.03
ELECTION SVS CONTRAC 29521
KAREN HALLFORD
11/8/2011
ELECTION WORKERS SVC CONTRA 361631
12/6/2011 01.0375.0375.001150
$110.00
ELECTIONS
KAREN M MILLER
11/8/2011
ELECTION WORKERS-COUNTY
12/6/2011 01.0100.0492.001150
$160.50
37933
361627
361632
WSMN CO SELF FUNDING 12088
KAREN WILSON
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361633
12/6/2011 01.0885.0885.004996
$125.00
911 COMMUNICATIONS
39614
KARILYN LARLEE
11/16/2011
OCT 31-NOV 11/11, EXP REIMB, 9
361634
12/6/2011 01.0100.0581.004232
$220.00
ELECTIONS
10311
KATHLEEN BIELSS
11/8/2011
ELECTION WORKERS-COUNTY
361635
12/6/2011 01.0100.0492.001150
$197.50
ELECTIONS
34062
KATHLEEN LISA LANZO
11/8/2011
ELECTION WORKERS-COUNTY
361636
12/6/2011 01.0100.0492.001150
$76.00
J.P. PRECINCT 4
39708
KATHLEEN M RUSSELL
4TR-11-1318
JURORS, JP#4
361637
12/6/2011 01.0100.0454.004002
$10.00
ELECTION SVS CONTRAC 39666
KATHRYN COSTELLO
11/8/2011
ELECTION WORKERS SVC CONTRA 361638
12/6/2011 01.0375.0375.001150
$116.00
ELECTIONS
KATHRYN RIGHTMYER
11/8/2011
ELECTION WORKERS-COUNTY
361639
12/6/2011 01.0100.0492.001150
$135.00
COUNTY COURTS AT LAW26937
KATHRYN SALZER
00-4842-2
SHARON JONES, CC#2
361640
12/6/2011 01.0100.0425.004134
$175.00
WSMN CO SELF FUNDING 11816
KATHY DAVIS
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361641
12/6/2011 01.0885.0885.004996
$25.00
ELECTIONS
37796
KAY PEEBLES
11/8/2011
ELECTION WORKERS-COUNTY
12/6/2011 01.0100.0492.001150
$126.00
ELECTIONS
34187
21695
COUNTY COURTS AT LAW26156
361642
KEITH HUFFSTUTLER
11/8/2011
ELECTION WORKERS-COUNTY
361643
12/6/2011 01.0100.0492.001150
$167.00
KELLEY WHALEN
11-04500-2
PAMELA P MARTINO, CC#2
361644
12/6/2011 01.0100.0425.004134
$250.00
COUNTY COURTS AT LAW27166
KELLY A SUNDBERG
10-1762-FC2
JJ, CJ, CJ, CC#1
361645
12/6/2011 01.0100.0425.004131
$701.50
COUNTY COURTS AT LAW27166
KELLY A SUNDBERG
09-3079-FC1
PD, CC#1
361645
12/6/2011 01.0100.0425.004134
$1,618.50
ELECTIONS
39682
KELLY ANDERSON
11/8/2011
ELECTION WORKERS-COUNTY
361646
12/6/2011 01.0100.0492.001150
$40.00
J.P. PRECINCT 4
39706
KELLY D HURLEY
4TR-11-1318
JURORS, JP#4
361647
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
37918
KELLY SCHUTZE
11/8/2011
ELECTION WORKERS-COUNTY
361648
12/6/2011 01.0100.0492.001150
$44.50
ELECTIONS
32198
KENNETH R GREGORY
11/8/2011
ELECTION WORKERS-COUNTY
361649
12/6/2011 01.0100.0492.001150
$112.00
J.P. PRECINCT 4
39705
KERRY L CARTER
4TR-11-1318
JURORS, JP#4
361650
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
39683
KEVIN O'LEARY
11/8/2011
ELECTION WORKERS-COUNTY
361651
12/6/2011 01.0100.0492.001150
$112.00
ELECTIONS
39675
KIMBERLEY SHEPARD
11/8/2011
ELECTION WORKERS-COUNTY
361652
12/6/2011 01.0100.0492.001150
$118.00
ELECTIONS
35995
KIMBERLY THOMPSON
11/8/2011
ELECTION WORKERS-COUNTY
361653
12/6/2011 01.0100.0492.001150
$108.00
COMMISSIONER PCT 1
25071
KLEINFELDER CENTRAL INC
732792
P#119259, WA#3, O'CONNOR DRIVE 361654
12/6/2011 01.0777.0211.009999
$62.50
COMMISSIONER PCT 2
25071
KLEINFELDER CENTRAL INC
732165
P#120466, WA#5, HERO WAY FROM 361654
12/6/2011 01.0777.0212.009999
$37.50
COMMISSIONER PCT 2
25071
KLEINFELDER CENTRAL INC
732170
P#119419, WA#4, SAN GABRIEL PA
361654
12/6/2011 01.0777.0212.009999
$50.00
COUNTY ATTORNEY
5856
KONICA MINOLTA BUSINESS SOLUTI
219385094
S#A0PP0LL016058, NOV 1-30/11,
361655
12/6/2011 01.0100.0475.004621
$324.79
J.P. PRECINCT 4
39710
KRISTI L CARPENTER
4TR-11-1318
JURORS, JP#4
361656
12/6/2011 01.0100.0454.004002
$10.00
KRISTIN DOLES
11-06602-3
DAVID CONTRERAS, CC#3
361657
12/6/2011 01.0100.0425.004134
$175.00
$100.00
COUNTY COURTS AT LAW36556
COUNTY COURTS AT LAW36556
KRISTIN DOLES
11-08144-3
CESAR IVAN SALAZAR-HERNANDEZ 361657
12/6/2011 01.0100.0425.004134
COUNTY COURTS AT LAW38271
KRISTOPHER LOUIS BOWEN JR
11-01923-1
CAROLYN OPATRNY, CC#1
361658
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW24163
KUHN, DOYLE & KUHN
11-00158-3
C#11-00160-3, 11-00159-3, JONA
361659
12/6/2011 01.0100.0425.004134
$275.00
Page 17 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
11-04499-2
C#11-04498-2, ROBERT MADDUX, C 361659
Account
12/6/2011 01.0100.0425.004134
Amount
COUNTY COURTS AT LAW24163
KUHN, DOYLE & KUHN
ELECTIONS
39677
LACEY PALACIOS
11/8/2011
ELECTION WORKERS-COUNTY
361660
12/6/2011 01.0100.0492.001150
$120.00
911 COMMUNICATIONS
39703
LACY ALEXANDER
11/16/2011
OCT 31-NOV 11/11, EXP REIMB, 9
361661
12/6/2011 01.0100.0581.004232
$441.45
PO Details
$225.00
EMS
14056
LAERDAL MEDICAL CORP
2276862
HS CPR AED Course Completion C
361662
12/6/2011 01.0100.0540.003101
$99.90
136588
EMS
14056
LAERDAL MEDICAL CORP
2276862
HS CPR AED Workbook
361662
12/6/2011 01.0100.0540.003101
$324.00
136588
EMS
14056
LAERDAL MEDICAL CORP
2276862
shipping
361662
12/6/2011 01.0100.0540.003101
$0.91
136588
EMS
14056
LAERDAL MEDICAL CORP
2276862
shipping
361662
12/6/2011 01.0100.0540.003101
$13.25
136588
LANA BEYER
11/8/2011
ELECTION WORKERS SVC CONTRA 361663
12/6/2011 01.0375.0375.001150
$150.50
ELECTION SVS CONTRAC 31475
J.P. PRECINCT 4
LANGUAGE LINE SERVICES
2837539
SPANISH INTERP, OCT 6/11, JP#4
361664
12/6/2011 01.0100.0454.004141
$31.00
CO TAX ASSESSOR COLL 36919
20830
LARRY GADDES
11/21/2011
OCT 8-NOV 21/11, EXP REIMB, TA
361665
12/6/2011 01.0100.0499.004209
$29.99
CO TAX ASSESSOR COLL 36919
LARRY GADDES
11/21/2011
OCT 8-NOV 21/11, EXP REIMB, TA
361665
12/6/2011 01.0100.0499.004231
$91.58
CO TAX ASSESSOR COLL 36919
LARRY GADDES
11/21/2011
OCT 8-NOV 21/11, EXP REIMB, TA
361665
12/6/2011 01.0100.0499.004232
$117.21
$247.50
ELECTIONS
39678
LARRY JEFFREY
11/8/2011
ELECTION WORKERS-COUNTY
361666
12/6/2011 01.0100.0492.001150
J.P. PRECINCT 4
39721
LARRY NEAL CRAWFORD
4NT-11-0319
JURORS, JP#4
361667
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
26462
LARRY WITTERA
11/8/2011
ELECTION WORKERS-COUNTY
361668
12/6/2011 01.0100.0492.001150
$150.00
COUNTY COURTS AT LAW24427
LAURA B BARKER
11-04804-1
ANTHONY FLORES, CC#1
361669
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW24427
LAURA B BARKER
11-06257-1
JAMES BOOKER, CC#1
361669
12/6/2011 01.0100.0425.004134
$50.00
DISTRICT COURTS
LAURA B BARKER
08-884-K277
SAMANTHA MORGAN, 277TH
361669
12/6/2011 01.0100.0435.004132
$500.00
24427
ELECTIONS
39679
LAURA GUADALUPE LOPEZ
11/8/2011
ELECTION WORKERS-COUNTY
361670
12/6/2011 01.0100.0492.001150
$124.00
ELECTIONS
37820
LAUREN GALLANDER
11/8/2011
ELECTION WORKERS-COUNTY
361671
12/6/2011 01.0100.0492.001150
$122.00
ELECTIONS
37929
LAURIE SCHUTTGER
11/8/2011
ELECTION WORKERS-COUNTY
361672
12/6/2011 01.0100.0492.001150
$138.50
J.P. PRECINCT 4
39704
LAWRENCE N THIBODEAU
4TR-11-1318
JURORS, JP#4
361673
12/6/2011 01.0100.0454.004002
$10.00
J.P. PRECINCT 4
39720
LAWRENCE R SAPP
4NT-11-0319
JURORS, JP#4
361674
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
26386
LAWRENCE W HOSEK
11/8/2011
ELECTION WORKERS-COUNTY
361675
12/6/2011 01.0100.0492.001150
$136.00
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
665215
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$794.71
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
665417
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$29.34
136461
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
665899
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$170.31
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
666005
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$10.03
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
666686
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$513.99
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
666901
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$18.36
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
666931
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$30.09
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
666995
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$64.94
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
667285
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$26.53
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
667885
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$112.56
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
668455
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$35.30
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
668471
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$387.69
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
668539
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$108.30
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
668724
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$63.28
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
668747
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$42.69
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
668999
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$656.92
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
669063
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$25.16
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
669187
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$46.02
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
669242
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$865.66
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
669564
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
$2.22
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
CM666931
PARTS BLANKET FOR NOV
361676
12/6/2011 01.0882.0882.003523
($30.09)
136461
ELECTIONS
35999
LEROY E ENGLE
11/8/2011
ELECTION WORKERS-COUNTY
361677
12/6/2011 01.0100.0492.001150
$104.00
Page 18 of 123
Department
Vendor
Number Vendor Name
COUNTY COURTS AT LAW39345
LESLI R FITZPATRICK
Invoice
Number
Invoice Description
11-05779-2
MARIA ANGELICA FLORES, CC#2
Check
Number Check Date
Account
361678
12/6/2011 01.0100.0425.004134
Amount
COUNTY COURTS AT LAW39345
LESLI R FITZPATRICK
11-06104-3
DE'MARCUS DUNNELL WILLIAMS, C 361678
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW39345
LESLI R FITZPATRICK
11-06656-2
FRANK JOHN-PAUL ROHR, CC#2
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
37920
361678
LEVI SCHROWANG
11/8/2011
ELECTION WORKERS-COUNTY
361679
12/6/2011 01.0100.0492.001150
$132.50
CONSTABLE PRECINCT 1 21889
LEXIS NEXIS RISK DATA MANAGEME
1248561-2011103
Lexis Nexis person searches fo
361680
12/6/2011 01.0100.0551.004210
$115.00
CONSTABLE PRECINCT 1 21889
LEXIS NEXIS RISK DATA MANAGEME
1248561-2011103
Lexis Nexis person searches fo
361680
12/6/2011 01.0100.0551.004210
$115.00
PATROL DIVISION
22985
LIBERTY HILL TOWING
10/13/2011
2006 FORD F250, WHITE, UNIT #4
361681
12/6/2011 01.0100.2007.004541
$125.00
LIBERTY HILL ANNEX
317
LIBERTY HILL WATER SUPPLY CO
NOV 11/10400
NOV 11, LH ANX
361682
12/6/2011 01.0100.1010.004430
$63.30
ELECTIONS
37921
LINDA FELLER
11/8/2011
ELECTION WORKERS-COUNTY
361683
12/6/2011 01.0100.0492.001150
$207.50
DISTRICT COURTS
33511
$950.00
LINDA GUADARRAMA
09-1720-K277
SANDRA SHIRLEY, 277TH
361684
12/6/2011 01.0100.0435.004132
WSMN CO SELF FUNDING 22189
LINDA JOEST
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361685
12/6/2011 01.0885.0885.004996
$25.00
ELECTIONS
LINDA KAREN GREGORY
11/8/2011
ELECTION WORKERS-COUNTY
361686
12/6/2011 01.0100.0492.001150
$235.00
$100.00
34304
PO Details
$175.00
136792
WSMN CO SELF FUNDING 9939
LINDA L MCDANIEL
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361687
12/6/2011 01.0885.0885.004996
ELECTIONS
28648
LINDA MCDANIEL
11/8/2011
ELECTION WORKERS-COUNTY
361688
12/6/2011 01.0100.0492.001150
$112.00
ELECTIONS
39672
LINDA PROKASKI
11/8/2011
ELECTION WORKERS-COUNTY
361689
12/6/2011 01.0100.0492.001150
$112.00
UNIFIED ROAD SYSTEM
12869
LINKS COMMUNICATIONS, INC
10988
INSTALL NETWORK CABLE AND JAC 361690
12/6/2011 01.0200.0210.004100
($224.00)
136617
UNIFIED ROAD SYSTEM
12869
LINKS COMMUNICATIONS, INC
10988
INSTALL NETWORK CABLE AND JAC 361690
12/6/2011 01.0200.0210.004100
$224.00
136617
$1,764.00
DISTRICT COURTS
8483
LISA DAVID
11/30/2011
REPLENISH JUROR FUND, D/CRTS
361691
12/6/2011 01.0100.0435.004002
J.P. PRECINCT 3
27834
LISA KIRK
11/8/2011
NOV 1-3/11, EXP REIMB, JP#3
361692
12/6/2011 01.0100.0453.004232
$161.03
COUNTY COURTS AT LAW26650
LISA M MIMS
09-3273-FC4
AD, CC#4
361693
12/6/2011 01.0100.0425.004131
$2,400.00
COUNTY COURTS AT LAW26650
LISA M MIMS
10-2882-FC4A
LK, LK, CC#4
361693
12/6/2011 01.0100.0425.004131
$338.00
HUMAN RESOURCES
13467
LISA ZIRKLE
11/10/2011
OCT 30-NOV 10/11, EXP REIMB, H
361694
12/6/2011 01.0100.0402.004231
$34.41
HUMAN RESOURCES
13467
LISA ZIRKLE
11/10/2011
OCT 30-NOV 10/11, EXP REIMB, H
361694
12/6/2011 01.0100.0402.004232
$336.47
PATROL DIVISION
12122
LIVE OAK VETERINARY CLINIC
C2011-10-01054A
IMPOUND (4) DONKEYS, SHF
361695
12/6/2011 01.0100.2007.004968
$235.00
PATROL DIVISION
12122
LIVE OAK VETERINARY CLINIC
C2011-10-01054B
IMPOUND (4) DONKEYS, SHF
361695
12/6/2011 01.0100.2007.004968
$235.00
PATROL DIVISION
12122
LIVE OAK VETERINARY CLINIC
C2011-10-01054C
IMPOUND (4) DONKEYS, SHF
361695
12/6/2011 01.0100.2007.004968
$235.00
PATROL DIVISION
12122
LIVE OAK VETERINARY CLINIC
C2011-10-01054D
IMPOUND (4) DONKEYS, SHF
361695
12/6/2011 01.0100.2007.004968
$105.00
PATROL DIVISION
12122
LIVE OAK VETERINARY CLINIC
C2011090008
SEP 26-OCT13/11, IMPOUND (1) D
361695
12/6/2011 01.0100.2007.004968
$535.00
FLEET MAINTENANCE
32713
LONE STAR EMERGENCY VEHICLES
1317
1695437 - CAM OVER SPRING SI
361696
12/6/2011 01.0882.0882.003523
$33.50
136660
FLEET MAINTENANCE
32713
LONE STAR EMERGENCY VEHICLES
1317
FREIGHT
361696
12/6/2011 01.0882.0882.003523
$2.76
136660
FLEET MAINTENANCE
32713
LONE STAR EMERGENCY VEHICLES
1317
FREIGHT
361696
12/6/2011 01.0882.0882.003523
$10.00
136660
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
803006
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$321.42
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
803170
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$106.35
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
803224
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$44.59
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
803479
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$77.48
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
803876
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$211.01
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
804045
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$12.72
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
804539
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
$188.26
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
CM803170
PARTS BLANKET FOR NOV
361697
12/6/2011 01.0882.0882.003523
($35.61)
136467
ELECTIONS
18651
LORETTA ZAHARIAS
11/8/2011
ELECTION WORKERS-COUNTY
361698
12/6/2011 01.0100.0492.001150
$124.50
COUNTY COURTS AT LAW16190
LUCAS C WILSON
11-05190-3
RUDY GALINDO, JR., CC#3
361699
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW16190
LUCAS C WILSON
11-08254-2
PAZ ESTRADA, JR., CC#2
361699
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37392
LUCIO ALONZO DEL TORO
08-07600-1
CODY HUDSON, CC#1
361700
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37392
LUCIO ALONZO DEL TORO
11-03904-1
ALBERTO DURAN-GALLARDO, CC#1 361700
12/6/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
37392
LUCIO ALONZO DEL TORO
10-1254-K277
MONICA MARIE GONZALES, 277TH
361700
12/6/2011 01.0100.0435.004132
$500.00
ELECTIONS
39673
LYNN S GATES
11/8/2011
ELECTION WORKERS-COUNTY
361701
12/6/2011 01.0100.0492.001150
$146.00
Page 19 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
WMSN CTY BUILDINGS
11691
MADE IN THE SHADE
7342
BLANKET ORDER FOR WINDOW TIN 361702
12/6/2011 01.0100.0509.004510
($146.00)
136084
WMSN CTY BUILDINGS
11691
MADE IN THE SHADE
7342
BLANKET ORDER FOR WINDOW TIN 361702
12/6/2011 01.0100.0509.004510
$146.00
136084
ELECTIONS
39674
MAGALY CARBAJAL
11/8/2011
ELECTION WORKERS-COUNTY
361703
12/6/2011 01.0100.0492.001150
$116.00
MANATRON INC
11-12-DEC-11
ANTHEM RECORD MGMT, C/CLK
361704
12/6/2011 01.0385.0385.004500
$5,783.64
RCDS MGMT AND PRSRV 32020
Check
Number Check Date
Account
Amount
ELECTIONS
39669
MARCHELLA CARPENTER
11/8/2011
NOV 08/11, ELEC
361705
12/6/2011 01.0100.0492.001150
$112.00
ANIMAL SERVICES
38381
MARGARET MACDONALD
11/16/2011
NOV 16/11, SPAY/NEUTER SVCS, A
361706
12/6/2011 01.0545.0545.004100
$385.00
ANIMAL SERVICES
38381
MARGARET MACDONALD
11/17/2011
NOV 17/11, SPAY/NEUTER SVCS, A
361706
12/6/2011 01.0545.0545.004100
$455.00
ELECTIONS
32203
MARGIE D KRETSCHMAR
11/8/2011
ELECTION WORKERS-COUNTY
361707
12/6/2011 01.0100.0492.001150
$120.00
WSMN CO SELF FUNDING 18714
MARGO BALLI
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361708
12/6/2011 01.0885.0885.004996
$25.00
ELECTION SVS CONTRAC 39667
MARIA ALONSO
11/8/2011
ELECTION WORKERS SVC CONTRA 361709
12/6/2011 01.0375.0375.001150
$112.00
ELECTIONS
37799
MARIA JULIANNE HOLMANS
11/8/2011
ELECTION WORKERS-COUNTY
361710
12/6/2011 01.0100.0492.001150
$128.00
ELECTIONS
35542
MARIA MAGDALENA DELAROSA
11/8/2011
ELECTION WORKERS-COUNTY
361711
12/6/2011 01.0100.0492.001150
$116.00
ELECTIONS
32244
MARIE HELMS
11/8/2011
ELECTION WORKERS-COUNTY
361712
12/6/2011 01.0100.0492.001150
$124.50
ELECTIONS
26351
MARIE JEANNETTE SULLIVAN
11/8/2011
ELECTION WORKERS-COUNTY
361713
12/6/2011 01.0100.0492.001150
$227.50
COUNTY COURTS AT LAW30495
MARIO GINTELLA
11-03670-2
CHRISTY LUANN BRUNO, CC#2
361714
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
39670
MARISELA T MOAWAD
11/8/2011
ELECTION WORKERS-COUNTY
361715
12/6/2011 01.0100.0492.001150
$124.00
ELECTIONS
478
MARJORIE M HERBERT
11/8/2011
ELECTION WORKERS-COUNTY
361716
12/6/2011 01.0100.0492.001150
$252.50
ELECTIONS
37878
MARK HENDERSON
11/8/2011
ELECTION WORKERS-COUNTY
361717
12/6/2011 01.0100.0492.001150
$108.00
ELECTIONS
39671
MARLA J BAYS
11/8/2011
ELECTION WORKERS-COUNTY
361718
12/6/2011 01.0100.0492.001150
$106.00
COURT REPORTER SERV 34470
MARLENE ERIVES
WC111411
NOV 14/11, HALF DAY, CC#1
361719
12/6/2011 01.0355.0355.004135
$110.00
J.P. PRECINCT 4
39709
MARSHA A BENDA
4TR-11-1318
JURORS, JP#4
361720
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
363
MARSHA RIPPY
11/8/2011
ELECTION WORKERS-COUNTY
361721
12/6/2011 01.0100.0492.001150
$190.00
ELECTIONS
37868
MARTHA PETERSON
11/8/2011
ELECTION WORKERS-COUNTY
361722
12/6/2011 01.0100.0492.001150
$168.00
ELECTIONS
30399
MARTHA WOODLEY
11/8/2011
ELECTION WORKERS-COUNTY
361723
12/6/2011 01.0100.0492.001150
$112.00
ELECTIONS
29515
MARTIN G STEELE
11/8/2011
ELECTION WORKERS-COUNTY
361724
12/6/2011 01.0100.0492.001150
$152.50
ELECTIONS
22096
MARVIN KENDALL YOUNG
11/8/2011
ELECTION WORKERS-COUNTY
361725
12/6/2011 01.0100.0492.001150
$152.00
MARVIN N KING
09-3273-FC4
AD, A CHILD, CC#4
361726
12/6/2011 01.0100.0425.004131
$4,000.00
COUNTY COURTS AT LAW36444
MARY A ESPIRITU
11-04645-3
C#11-04646-3, 11-07260-3, BO H
361727
12/6/2011 01.0100.0425.004134
$400.00
J.P. PRECINCT 3
36612
MARY ALCALA
11/8/2011
NOV 1-3/11, EXP REIMB, JP#3
361728
12/6/2011 01.0100.0453.004232
$80.00
ELECTIONS
35944
MARY C ROWLAND
11/8/2011
ELECTION WORKERS-COUNTY
361729
12/6/2011 01.0100.0492.001150
$148.00
ELECTIONS
20175
MARY ELLEN BUSSELL
11/8/2011
ELECTION WORKERS-COUNTY
361730
12/6/2011 01.0100.0492.001150
$108.00
ELECTIONS
30346
MARY ELLEN NAIZER
11/8/2011
ELECTION WORKERS-COUNTY
361731
12/6/2011 01.0100.0492.001150
$122.00
ELECTIONS
36310
MARY G PEPIN
11/8/2011
ELECTION WORKERS-COUNTY
361732
12/6/2011 01.0100.0492.001150
$114.00
COUNTY COURTS AT LAW19933
ELECTIONS
26406
MARY HELEN KUEHNER
11/8/2011
ELECTION WORKERS-COUNTY
361733
12/6/2011 01.0100.0492.001150
$154.00
ELECTIONS
34122
MARY HENGSTEBECK
11/8/2011
ELECTION WORKERS-COUNTY
361734
12/6/2011 01.0100.0492.001150
$164.00
$114.00
ELECTIONS
39658
MARY JONES
11/8/2011
ELECTION WORKERS-COUNTY
361735
12/6/2011 01.0100.0492.001150
J.P. PRECINCT 4
39724
MARY L HUNGERFORD
4NT-11-0319
JURORS, JP#4
361736
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
34124
MARY L VERASTEGUI
11/8/2011
ELECTION WORKERS-COUNTY
361737
12/6/2011 01.0100.0492.001150
$160.00
ELECTIONS
21693
MARY PAVLAT
11/8/2011
ELECTION WORKERS-COUNTY
361738
12/6/2011 01.0100.0492.001150
$138.00
ELECTIONS
39652
MARY SIMEK
11/8/2011
ELECTION WORKERS-COUNTY
361739
12/6/2011 01.0100.0492.001150
$166.50
ELECTIONS
34197
MARY STARNES
11/8/2011
ELECTION WORKERS-COUNTY
361740
12/6/2011 01.0100.0492.001150
$158.00
ELECTIONS
39646
MATILDE S ROJAS
11/8/2011
ELECTION WORKERS-COUNTY
361741
12/6/2011 01.0100.0492.001150
$128.00
MATTHEW BENDER & CO, INC
20340265
TX CIV PROCESS 7TH 2011-2012 E
361742
12/6/2011 01.0100.0552.003901
$456.19
CONSTABLE PRECINCT 2 60
CONSTABLE PRECINCT 2 60
MATTHEW BENDER & CO, INC
21278490
TX CRIM & TRAFFIC LAW MANUAL 2 361742
12/6/2011 01.0100.0552.003901
$371.94
ELECTIONS
37963
MATTHEW KOHN
11/8/2011
ELECTION WORKERS-COUNTY
361743
12/6/2011 01.0100.0492.001150
$118.00
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26304374
BLANKETS, DISPOSABLE
361744
12/6/2011 01.0100.0540.003200
$42.50
Page 20 of 123
PO Details
136306
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26304374
BLANKETS, DISPOSABLE
361744
12/6/2011 01.0100.0540.003200
$243.85
136306
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26304374
IV INJECTION SITE TUBING
361744
12/6/2011 01.0100.0540.003200
$601.20
136306
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26304374
IPRATROPIUM BROMIDE
361744
12/6/2011 01.0100.0540.003307
$60.30
136306
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26304374
NORMAL SALINE, PFS
361744
12/6/2011 01.0100.0540.003307
($0.07)
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26304374
NORMAL SALINE, PFS
361744
12/6/2011 01.0100.0540.003307
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26310385
NORMAL SALINE, PFS
361744
12/6/2011 01.0100.0540.003307
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26310385
NORMAL SALINE, PFS
361744
12/6/2011 01.0100.0540.003307
ANIMAL SERVICES
38214
MCLEOD ANIMAL CLINIC
11/14/2011
RABIES VAC (17), ANML SVC
361745
12/6/2011 01.0545.0545.004100
$255.00
ELECTIONS
37879
MEAGAN HEALY
11/8/2011
ELECTION WORKERS-COUNTY
361746
12/6/2011 01.0100.0492.001150
$112.00
CO TAX ASSESSOR COLL 39700
MELANIE CHAMBERLAIN
11/14/2011
NOV 7-10/11, EXP REIMB, TAX A/
361747
12/6/2011 01.0100.0499.004231
$44.53
CO TAX ASSESSOR COLL 39700
MELANIE CHAMBERLAIN
11/14/2011
NOV 7-10/11, EXP REIMB, TAX A/
361747
12/6/2011 01.0100.0499.004232
$25.90
WSMN CO SELF FUNDING 1946
MELBA KEMBLE
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361748
12/6/2011 01.0885.0885.004996
$125.00
J.P. PRECINCT 3
5405
MELISSA GOINS
11/22/2011
NOV 1-3/11, EXP REIMB, JP#3
361749
12/6/2011 01.0100.0453.004232
$80.00
ELECTIONS
37802
MELISSA PHILLIPS
11/8/2011
ELECTION WORKERS-COUNTY
361750
12/6/2011 01.0100.0492.001150
$102.00
ELECTIONS
35950
MICHAEL C HEALY
11/8/2011
ELECTION WORKERS-COUNTY
361751
12/6/2011 01.0100.0492.001150
$227.50
ELECTIONS
37803
MICHAEL CLARK
11/8/2011
ELECTION WORKERS-COUNTY
361752
12/6/2011 01.0100.0492.001150
$136.00
277TH DISTRICT COURT 39632
MICHAEL J MCCORMICK
11/10/2011
VISITING JUDGE, NOV 10/11, 277
361753
12/6/2011 01.0100.0437.004010
$76.83
ELECTIONS
MICHAEL L GRAVES
11/8/2011
ELECTION WORKERS-COUNTY
361754
12/6/2011 01.0100.0492.001150
$128.00
COUNTY COURTS AT LAW32773
MICHAEL STEVEN CHANDLER
10-08186-3
REGINALD EARL HODGES, CC#3
361755
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW32773
MICHAEL STEVEN CHANDLER
11-04123-1
MARLA J KARWEDSKY, CC#1
361755
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW32773
MICHAEL STEVEN CHANDLER
11-04944-3
MIQUEL A GARCIA, CC#3
361755
12/6/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
MICHAEL STEVEN CHANDLER
10-08186-3
REGINALD EARL HODGES, CC#3
361755
12/6/2011 01.0100.0435.004131
($175.00)
29226
32773
Check
Number Check Date
Account
Amount
$127.59
($0.07)
$127.59
PO Details
136306
136306
136306
136306
DISTRICT COURTS
32773
MICHAEL STEVEN CHANDLER
10-08186-3
REGINALD EARL HODGES, CC#3
361755
12/6/2011 01.0100.0435.004131
$175.00
ELECTIONS
39647
MICHAEL WADINO
11/8/2011
ELECTION WORKERS-COUNTY
361756
12/6/2011 01.0100.0492.001150
$255.00
ELECTIONS
39639
MICHELLE KURODA
11/8/2011
ELECTION WORKERS-COUNTY
361757
12/6/2011 01.0100.0492.001150
$120.00
EMS
35829
MIDWEST MEDICAL SUPPLY COMPANY
3647801
FITTED STRETCHER SHEETS W/ PO 361758
12/6/2011 01.0100.0540.003200
$1,794.90
ELECTIONS
34131
MIKE A GARCIA
11/8/2011
ELECTION WORKERS-COUNTY
361759
12/6/2011 01.0100.0492.001150
$235.00
NON-DEPARTMENTAL
19526
MIKE DAVIS
13733
HECKMAN, OCT 7-27/11
361760
12/6/2011 01.0100.0409.004100
$825.43
DISTRICT COURTS
19526
MIKE DAVIS
10-1715-K277
ANTONIO LOPEZ, 277TH
361760
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
19526
MIKE DAVIS
11-878-K277
DUSTIN A WHITE, 277TH
361760
12/6/2011 01.0100.0435.004132
$500.00
ELECTION SVS CONTRAC 35931
MILES ALLEN
11/8/2011
ELECTION WORKERS SVC CONTRA 361761
12/6/2011 01.0375.0375.001150
$130.00
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
503886
EMT P Patch Certified. Item #3
361762
12/6/2011 01.0100.0540.003311
$5.94
136147
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
503886
EMT Trousers Ladies. Blauer B
361762
12/6/2011 01.0100.0540.003311
$130.80
136147
136477
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
503886
Short Sleeve Uniform Shirt "co
361762
12/6/2011 01.0100.0540.003311
$101.68
136147
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
504091
Buy Board Contract #284-08 Bla
361762
12/6/2011 01.0100.0540.003311
$299.00
136035
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
504091
EMT P Patch Licensed
361762
12/6/2011 01.0100.0540.003311
($0.54)
136035
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
504091
EMT P Patch Licensed
361762
12/6/2011 01.0100.0540.003311
$3.51
136035
PATROL DIVISION
1610
136784
MILLER UNIFORMS & EMBLEMS, INC
505643
Long Sleeve Port Authority Pol
361762
12/6/2011 01.0100.2007.003311
$127.50
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-06848-1
MARIO GILL, CC#1
361763
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-07839-1
C#11-078404, KIMBERLY ANN NORT 361763
12/6/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-08104-2
JOHN DUKE MARSHALL, CC#2
361763
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-08186-1
DEAN BOB ADAMS, CC#1
361763
12/6/2011 01.0100.0425.004134
$175.00
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
11452884243
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
11452884243
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
20339773973
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
20339773973
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
Page 21 of 123
136748
136748
Department
Vendor
Number Vendor Name
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
Invoice
Number
Invoice Description
20342526485
Patrol vehicle wash
Check
Number Check Date
361764
Account
12/6/2011 01.0100.0551.004541
Amount
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
20342526485
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
40836143637
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
40836143637
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
70346393109
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
70346393109
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
71027705365
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
71027705365
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
90689539605
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
CONSTABLE PRECINCT 1 25521
MISTER CAR WASH
90689539605
Patrol vehicle wash
361764
12/6/2011 01.0100.0551.004541
$8.39
ELECTIONS
16632
MODENE MAREK
11/8/2011
ELECTION WORKERS-COUNTY
361765
12/6/2011 01.0100.0492.001150
$142.00
J.P. PRECINCT 3
5403
MONICA ABBOTT
11/8/2011
NOV 1-3/11, EXP REIMB, JP#3
361766
12/6/2011 01.0100.0453.004232
$80.00
MONICA BARTOSH
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361767
12/6/2011 01.0885.0885.004996
$125.00
$4,000.00
WSMN CO SELF FUNDING 14326
PO Details
$8.39
136748
136748
136748
136748
136748
COMMISSIONER PCT 3
39734
NAILS ETC
SMEC
SH 195, CAHILL/PARCEL 110-RELO
361768
12/6/2011 01.0777.0213.009999
UNIFIED ROAD SYSTEM
32457
NAMELESS ICE DISTRIBUTORS, LLC
389833
BLANKET FOR ICE
361769
12/6/2011 01.0200.0210.004999
$55.60
135751
UNIFIED ROAD SYSTEM
32457
NAMELESS ICE DISTRIBUTORS, LLC
389833
BLANKET FOR ICE
361769
12/6/2011 01.0200.0210.004999
$119.40
135751
COURT REPORTER SERV 34832
NANCY A URBANOWICZ
2011-0677-1
OCT 27/11, FULL DAY, 395TH
361770
12/6/2011 01.0355.0355.004135
$275.00
J.P. PRECINCT 4
39732
NASSIRUDDIN H AHMED
4NT-11-0319
JURORS, JP#4
361771
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
39613
NATHAN JENKINS
11/7/2011
NOV 08/11, ELEC
361772
12/6/2011 01.0100.0492.001150
$162.00
J.P. PRECINCT 4
39731
NATHAN S WIELAND
4NT-11-0319
JURORS, JP#4
361773
12/6/2011 01.0100.0454.004002
$10.00
UNIFIED ROAD SYSTEM
20531
NATIONAL SAFETY COUNCIL
11-12;URS
ANNUAL MEMBERSHIP RENEWAL F 361774
12/6/2011 01.0200.0210.003900
$18.00
136788
UNIFIED ROAD SYSTEM
20531
NATIONAL SAFETY COUNCIL
11-12;URS
ANNUAL MEMBERSHIP RENEWAL F 361774
12/6/2011 01.0200.0210.003900
$396.00
136788
ELECTIONS
39640
NAYELLY GARZA
11/8/2011
ELECTION WORKERS-COUNTY
361775
12/6/2011 01.0100.0492.001150
$124.00
COMMISSIONER PCT 4
39168
NELSON HOMESTEAD FAMILY PARTNE
1460;DW-F
FM 1460, DRIVEWAY CONSTRUCTIO 361776
12/6/2011 01.0777.0214.009999
$17,008.68
$75.00
Default
38859
NICHOLAS WALESKE
111811
PAYMENT FOR DOG ADOPTIONS (2 361777
12/6/2011 01.0545.0000.345001
Default
38859
NICHOLAS WALESKE
112011
PAYMENT FOR DOG ADOPTIONS (1 361777
12/6/2011 01.0545.0000.345001
$50.00
ELECTIONS
39642
NICOLE CROMEY
11/8/2011
ELECTION WORKERS-COUNTY
361778
12/6/2011 01.0100.0492.001150
$108.00
Default
39623
NICOLE SMITH
10108
REFUND RENTAL FEE, PARKS
361779
12/6/2011 01.0100.0000.347002
$130.00
COURT REPORTER SERV 39020
NIKKI EDWARDS
11-041
NOV 4/11, FULL DAY, 425TH
361780
12/6/2011 01.0355.0355.004135
$250.00
FLEET MAINTENANCE
39505
NYLE MAXWELL OF TAYLOR LLC
216180
ENGINE PERFORMANCE DIAGNOSI 361781
12/6/2011 01.0882.0882.003524
$305.48
COUNTY JAIL
19968
OAKWOOD SURGERY CENTER LTD
1689639262
CHARMUS GAINES, JAIL
12/6/2011 01.0100.0570.003316
$3,007.00
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.86109E+11
general office supplies
361783
12/6/2011 01.0100.0402.003100
($59.10)
136181
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.86109E+11
general office supplies
361783
12/6/2011 01.0100.0402.003100
$59.10
136181
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.86109E+11
general office supplies
361783
12/6/2011 01.0100.0402.003100
$84.68
136181
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.8611E+11
general office supplies
361783
12/6/2011 01.0100.0402.003100
$8.90
136181
COUNTY ATTORNEY
5316
OFFICE DEPOT, INC
5.84512E+11
Blanket PO for Office supplies
361783
12/6/2011 01.0100.0475.003100
($32.17)
136087
COUNTY ATTORNEY
5316
OFFICE DEPOT, INC
5.84512E+11
Blanket PO for Office supplies
361783
12/6/2011 01.0100.0475.003100
$78.55
136087
PARKS DEPARTMENT
5316
OFFICE DEPOT, INC
5.86002E+11
CHAIR/FLOOR MATS FOR ADMINIST 361783
12/6/2011 01.0100.0510.004620
($278.66)
136673
PARKS DEPARTMENT
5316
OFFICE DEPOT, INC
5.86002E+11
CHAIR/FLOOR MATS FOR ADMINIST 361783
12/6/2011 01.0100.0510.004620
$278.66
136673
361782
136755
HAZ-MAT
5316
OFFICE DEPOT, INC
5.85849E+11
OFC SUP, HAZ MAT
361783
12/6/2011 01.0100.0542.003100
$74.80
135970
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
1 1/2" VIEW BINDER
361783
12/6/2011 01.0100.0570.003100
$18.00
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
1" VIEW BINDER
361783
12/6/2011 01.0100.0570.003100
$15.72
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
2 X 4 LABELS
361783
12/6/2011 01.0100.0570.003100
$19.52
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
HP15 BLACK INK CARTRIDGE
361783
12/6/2011 01.0100.0570.003100
$10.31
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
HP17 COLOR INK CARTRIDGE
361783
12/6/2011 01.0100.0570.003100
$18.28
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
JUMBO PAPERCLIPS
361783
12/6/2011 01.0100.0570.003100
$2.04
136711
Page 22 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
REGULAR PAPERCLIPS
361783
12/6/2011 01.0100.0570.003100
$1.38
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
STAMP "ENTERED"
361783
12/6/2011 01.0100.0570.003100
$6.33
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
STAMP "ORIGINAL" BLUE
361783
12/6/2011 01.0100.0570.003100
$5.78
136711
COUNTY JAIL
5316
OFFICE DEPOT, INC
5.85864E+11
TABS WITH PRINTABLE INSERTS
361783
12/6/2011 01.0100.0570.003100
$9.66
136711
136527
Account
Amount
PO Details
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85372E+11
PURCHASE ONE (1) HON 10700 RAD 361783
12/6/2011 01.0100.0576.003005
$370.64
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85372E+11
PURCHASE ONE (1) HON 10700 RAD 361783
12/6/2011 01.0100.0576.003005
$505.22
136527
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85372E+11
SHIPPING
361783
12/6/2011 01.0100.0576.003005
$24.99
136527
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85372E+11
PURCHASE ONE (1) HON 10700 RAD 361783
12/6/2011 01.0100.0576.003005
$569.99
136527
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85373E+11
PURCHASE ONE (1) SAFCO WOOD V 361783
12/6/2011 01.0100.0576.003005
$121.99
136563
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85374E+11
PO 136563, 4-DRWR FILES (2), J
361783
12/6/2011 01.0100.0576.003005
$24.99
136563
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85374E+11
PURCHASE ONE (1) HON 324CP, 4-
361783
12/6/2011 01.0100.0576.003005
$256.51
136563
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85374E+11
PURCHASE ONE (1) HON 324P, 4-D
361783
12/6/2011 01.0100.0576.003005
$228.25
136563
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85514E+11
PURCHASE ONE CORK BULLETIN B 361783
12/6/2011 01.0100.0576.003005
$21.42
136482
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85374E+11
PURCHASE TWO (2) BOXES OF SME 361783
12/6/2011 01.0100.0576.003100
($24.10)
136557
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85374E+11
PURCHASE TWO (2) BOXES OF SME 361783
12/6/2011 01.0100.0576.003100
$95.98
136557
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85514E+11
PURCHASE ONE (1) PACK OF PUSH 361783
12/6/2011 01.0100.0576.003100
$2.82
136482
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.85531E+11
BLANKET PURCHASE ORDER FOR S 361783
12/6/2011 01.0100.0576.003100
$112.09
136565
EXTENSION SERVICE
5316
OFFICE DEPOT, INC
5.84506E+11
Office Supplies Blanket Po
12/6/2011 01.0100.0665.003100
$127.28
136405
361783
EXTENSION SERVICE
5316
OFFICE DEPOT, INC
5.85612E+11
Office Supplies Blanket Po
361783
12/6/2011 01.0100.0665.003100
($5.12)
136405
EXTENSION SERVICE
5316
OFFICE DEPOT, INC
5.85612E+11
Office Supplies Blanket Po
361783
12/6/2011 01.0100.0665.003100
$72.72
136405
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.85505E+11
DIGITAL CAMERA AND CASE FOR K 361783
12/6/2011 01.0200.0210.003006
$89.94
136812
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
1408026753
BINDERS, URS
361783
12/6/2011 01.0200.0210.003100
$53.88
RD AND BRIDGE SPECIAL 5316
OFFICE DEPOT, INC
1404176340
MISC ITEMS NEEDED FOR BRUSHY 361783
12/6/2011 01.0777.0200.009999
($88.20)
136786
RD AND BRIDGE SPECIAL 5316
OFFICE DEPOT, INC
1404176340
MISC ITEMS NEEDED FOR BRUSHY 361783
12/6/2011 01.0777.0200.009999
$88.20
136786
WSMN CO BENEFITS PGM5316
OFFICE DEPOT, INC
5.86109E+11
general office supplies
361783
12/6/2011 01.0885.0886.003100
($75.28)
136181
WSMN CO BENEFITS PGM5316
OFFICE DEPOT, INC
5.86109E+11
general office supplies
361783
12/6/2011 01.0885.0886.003100
$49.70
136181
136181
WSMN CO BENEFITS PGM5316
OFFICE DEPOT, INC
5.86109E+11
general office supplies
361783
12/6/2011 01.0885.0886.003100
$75.28
DISTRICT CLERK
9985
OFFICE OF THE ATTORNEY GENERAL
954;LD
CONF REG, DEC 5/11, L DAVID, D
361784
12/6/2011 01.0100.0450.004232
$75.00
WMSN CTY BUILDINGS
8701
OLIVER ROOFING SYSTEMS
13474
BLANKET ORDER FOR ROOF REPA 361785
12/6/2011 01.0100.0509.004510
($488.00)
136349
WMSN CTY BUILDINGS
8701
OLIVER ROOFING SYSTEMS
13474
BLANKET ORDER FOR ROOF REPA 361785
12/6/2011 01.0100.0509.004510
$488.00
136349
COMMISSIONERS COURT 8701
OLIVER ROOFING SYSTEMS
13463
RE-ROOF DOUBLE WIDE MOBILE HO 361785
12/6/2011 01.0777.0401.009999
COMMISSIONERS COURT 8701
OLIVER ROOFING SYSTEMS
13463
RE-ROOF DOUBLE WIDE MOBILE HO 361785
12/6/2011 01.0777.0401.009999
$5,848.00
JUVENILE SERVICES
23848
ONE SOURCE TOXICOLOGY
63298
OCT 11, SCREEN W/CONFIRM, JUV
361786
12/6/2011 01.0100.0576.004108
$1,571.68
Default
26917
ORION FINANCIAL GROUP
600192
OVERPAYMENT, C/CLK
361787
12/6/2011 01.0100.0000.341400
$25.00
COUNTY JAIL
4135
ORTHOPAEDIC ASSOCIATES OF CENT
94784-96686
CHARMUS P GAINES, JAIL
361788
12/6/2011 01.0100.0570.003316
$111.91
COUNTY JAIL
4135
ORTHOPAEDIC ASSOCIATES OF CENT
94784-99433
CHARMUS P GAINES, JAIL
361788
12/6/2011 01.0100.0570.003316
$1,784.14
COUNTY JAIL
4135
ORTHOPAEDIC ASSOCIATES OF CENT
96144-99040
BOBBY VILLANUEVA, JAIL
361788
12/6/2011 01.0100.0570.003316
$73.20
COUNTY COURTS AT LAW36441
OSCAR B JACKSON III
11-04627-1
JOSEPH FRESHOUR, CC#1
361789
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36441
OSCAR B JACKSON III
11-07967-2
JOHN LOPIAN, CC#2
361789
12/6/2011 01.0100.0425.004134
$175.00
D/A WELFARE FRAUD DEP602
OZARKA NATURAL SPRING WATER
1K0115926727
OCT 17-NOV 16/11, D/ATTY
361790
12/6/2011 01.0407.0697.004999
$69.38
SO-STATE AND LOCAL
602
OZARKA NATURAL SPRING WATER
1K0122264716
BLANKET ORDER 6 months ACCOU
361790
12/6/2011 01.0410.0413.004234
$47.34
136040
SO-STATE AND LOCAL
602
OZARKA NATURAL SPRING WATER
1K0122287832
ANNUAL BLANKET FOR RENT OF
361790
12/6/2011 01.0410.0413.004234
$24.88
136571
ELECTIONS
34201
PAIGE CANTRELL
11/8/2011
ELECTION WORKERS-COUNTY
361791
12/6/2011 01.0100.0492.001150
$106.00
ELECTIONS
16718
PAMELA B MANLY
11/8/2011
ELECTION WORKERS-COUNTY
361792
12/6/2011 01.0100.0492.001150
$212.50
911 COMMUNICATIONS
39698
PAMELA GLOVER
11/16/2011
OCT 31-NOV 11/11, EXP REIMB, 9
361793
12/6/2011 01.0100.0581.004232
$316.57
ELECTIONS
39643
PAMELA K WERNER
11/8/2011
ELECTION WORKERS-COUNTY
361794
12/6/2011 01.0100.0492.001150
$156.50
Page 23 of 123
($400.00)
136555
136555
Department
Vendor
Number Vendor Name
COMMISSIONERS COURT 36178
PARSONS COMMERCIAL TECHNOLOGY
Invoice
Number
Invoice Description
1111A452
P#446431, OCT 1-28/11, A&E SER
Check
Number Check Date
361795
Account
Amount
12/6/2011 01.0777.0401.009999
$30,000.00
$116.00
ELECTIONS
39636
PATRICIA FRYER
11/8/2011
ELECTION WORKERS-COUNTY
361796
12/6/2011 01.0100.0492.001150
J.P. PRECINCT 4
39718
PATRICIA HARTLINE
4TR-11-1318
JURORS, JP#4
361797
12/6/2011 01.0100.0454.004002
$10.00
ELECTIONS
20185
PATSY R WERNER
11/8/2011
ELECTION WORKERS-COUNTY
361798
12/6/2011 01.0100.0492.001150
$144.00
COUNTY COURTS AT LAW36291
PAUL HOLT WALCUTT
11-03185-2
IVAN HUERTA, CC#2
361799
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36291
PAUL HOLT WALCUTT
11-04177-2
SHIRLEY EFFINGER, CC#2
361799
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
39625
PAUL RAY GORDON
11/8/2011
ELECTION WORKERS-COUNTY
361800
12/6/2011 01.0100.0492.001150
$210.00
ELECTIONS
31195
PAULA C NAIZER
11/8/2011
ELECTION WORKERS-COUNTY
361801
12/6/2011 01.0100.0492.001150
$118.00
ELECTIONS
25249
PAULINE WOLBRUECK
11/8/2011
ELECTION WORKERS-COUNTY
361802
12/6/2011 01.0100.0492.001150
$110.00
WSMN CO SELF FUNDING 11812
PAULO PINTO
11/28/2011
2010 WELLNESS PROGRAM, BENEF 361803
12/6/2011 01.0885.0885.004996
$125.00
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
OCT 11/58761
OCT 11-NOV 10/11, PARKS
361804
12/6/2011 01.0100.0510.004430
$119.64
COUNTY JAIL
26666
PEDIATRIC CARDIOLOGY OF AUSTIN
39444
IAN MORRIS, JAIL
361805
12/6/2011 01.0100.0570.003316
$221.98
ELECTIONS
29507
PEGGY SEXTON
11/8/2011
ELECTION WORKERS-COUNTY
361806
12/6/2011 01.0100.0492.001150
$112.00
ELECTIONS
39635
PEGGY WILLS
11/8/2011
NOV 08/11, ELEC
361807
12/6/2011 01.0100.0492.001150
$64.97
ELECTION SVS CONTRAC 39635
PEGGY WILLS
11/8/2011
NOV 08/11, ELEC
361807
12/6/2011 01.0375.0375.001150
$53.03
CONSTABLE PRECINCT 1 6102
PEREZ SIGNS & GRAPHIX INC
23786
Art setup for printed material
361808
12/6/2011 01.0100.0551.004350
$170.00
COUNTY COURTS AT LAW38943
PHILLIP A DANKS
11-03485-3
C#11-03925-3, JOSEPH CALDERON, 361809
12/6/2011 01.0100.0425.004134
$350.00
COUNTY COURTS AT LAW38943
PHILLIP A DANKS
11-08177-2
SOPHIE MARTINEZ, CC#2
361809
12/6/2011 01.0100.0425.004134
$175.00
ELECTION SVS CONTRAC 26495
PHYLLIS RICHMOND
11/8/2011
ELECTION WORKERS SVC CONTRA 361810
12/6/2011 01.0375.0375.001150
$112.00
COUNTY CLERK
377-N1
PITNEY BOWES GLOBAL FINANCIAL
11-12FY-DEC-11
POSTAGE MACHINE RENTAL, C/CLK 361811
12/6/2011 01.0100.0403.004216
($31.00)
COUNTY CLERK
377-N1
PITNEY BOWES GLOBAL FINANCIAL
11-12FY-DEC-11
POSTAGE MACHINE RENTAL, C/CLK 361811
12/6/2011 01.0100.0403.004216
$186.00
COUNTY CLERK-JUDICIAL377-N1
PITNEY BOWES GLOBAL FINANCIAL
11-12FY-DEC-11
POSTAGE MACHINE RENTAL, C/CLK 361811
12/6/2011 01.0100.0404.004216
$31.00
COUNTY CLERK-JUDICIAL377-N1
PITNEY BOWES GLOBAL FINANCIAL
11-12FY-DEC-11
POSTAGE MACHINE RENTAL, C/CLK 361811
12/6/2011 01.0100.0404.004216
$124.00
SUPPORT SERVICES DIVI 377-N1
PITNEY BOWES GLOBAL FINANCIAL
7793533-NV11
1ST QRT BLANKET OCT,NOV,DEC 2 361812
12/6/2011 01.0100.2009.004216
$639.00
SUPPORT SERVICES DIVI 377-N1
PITNEY BOWES GLOBAL FINANCIAL
7793533-NV11
1ST QRT BLANKET OCT,NOV,DEC 2 361812
12/6/2011 01.0100.2009.004216
$639.00
Default
PLAINS CAPITAL BANK
600217
OVERPAYMENT, C/CLK
361813
12/6/2011 01.0100.0000.341400
$8.00
$600.00
31539
COMMISSIONERS COURT 36683
PRECISION TUNE PFLUGERVILLE LL
87257
1999 CHEV ASTRO, VIN#1GNEL19W 361814
12/6/2011 01.0999.0401.009999
COMMISSIONERS COURT 36683
PRECISION TUNE PFLUGERVILLE LL
87274
1997 MAZDA, VIN#4F4CR12A1VTM23 361814
12/6/2011 01.0999.0401.009999
$599.35
CONSTABLE PRECINCT 1 18342
PRODUCTIVITY CENTER, INC
WCC911111
Tcledds lawenforcment subscrip
361815
12/6/2011 01.0100.0551.004210
$295.00
WSMN CO BENEFITS PGM1321
PROFESSIONAL ASSISTANCE OF CEN
WC112011
NOV 11, 1734 EMP, BNFTS
361816
12/6/2011 01.0885.0886.003600
$5,028.60
PO Details
136790
135959
136791
COUNTY JAIL
31959
PROGRESSIVE MEDICAL INTERNATIO
325563
ALCOHOL PREP PADS, 200/BOX (BI
361817
12/6/2011 01.0100.0570.003200
$73.20
136764
COUNTY JAIL
31959
PROGRESSIVE MEDICAL INTERNATIO
325563
TRIPLE ANTIBIOTIC OINTMENT 1OZ 361817
12/6/2011 01.0100.0570.003200
$214.80
136764
EMS
24640
QUADMED, INC
60485
DISPOSABLE PILLOWS
361818
12/6/2011 01.0100.0540.003200
$81.60
136583
EMS
24640
QUADMED, INC
60485
EMESIS BASIN, 8 QUART
361818
12/6/2011 01.0100.0540.003200
$57.00
136583
EMS
24640
QUADMED, INC
60642
ACTIVATED CHARCOAL, BOTTLES O 361818
12/6/2011 01.0100.0540.003307
$136.25
136583
CEDAR PARK ANNEX
860
QUALITY CARPETS & FLOORS
3111
CARPET INSTALLED IN OLD PARKS 361819
12/6/2011 01.0100.1032.004510
$1,544.15
136431
COMMISSIONERS COURT 1063
QUALTECH AUTOMOTIVE
27354
2004 DODGE STRATUS, VIN#1B3EL3 361820
12/6/2011 01.0999.0401.009999
$600.00
COUNTY COURTS AT LAW30437
R SCOTT MAGEE
11-06652-2
C#11-03427-2, 11-03426-2, ROBE
361821
12/6/2011 01.0100.0425.004134
$275.00
COUNTY COURTS AT LAW30437
R SCOTT MAGEE
11-07892-2
SERGIO MENDEZ DON JUAN, CC#2
361821
12/6/2011 01.0100.0425.004134
$225.00
DISTRICT COURTS
30437
R SCOTT MAGEE
11-1433-K277
MICHAEL FLORES-ORTIZ, 277TH
361821
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
30437
R SCOTT MAGEE
11-884-K277
ROBERT RAND, 277TH
361821
12/6/2011 01.0100.0435.004132
$500.00
ELECTION SVS CONTRAC 37835
RACHEL DORNFELD
11/8/2011
ELECTION WORKERS SVC CONTRA 361822
12/6/2011 01.0375.0375.001150
$96.00
ELECTION SVS CONTRAC 39668
RALPH REASOR
11/8/2011
ELECTION WORKERS SVC CONTRA 361823
12/6/2011 01.0375.0375.001150
$235.00
ELECTION SVS CONTRAC 26442
RANDALL STAUDT
11/8/2011
ELECTION WORKERS SVC CONTRA 361824
12/6/2011 01.0375.0375.001150
$200.00
ELECTION SVS CONTRAC 35959
RANDI BLOUNT
11/8/2011
ELECTION WORKERS SVC CONTRA 361825
12/6/2011 01.0375.0375.001150
$96.00
NON-DEPARTMENTAL
RANDY T LEAVITT
11-Oct
OCT 11, LEGAL SVC
12/6/2011 01.0100.0409.004100
$3,820.00
39418
Page 24 of 123
361826
Department
Vendor
Number Vendor Name
CO TAX ASSESSOR COLL 36788
RAQUEL LUNA
Invoice
Number
Invoice Description
11/4/2011
NOV 3/11, EXP REIMB, TAX A/C
Check
Number Check Date
Account
361827
12/6/2011 01.0100.0499.004231
Amount
PO Details
$8.88
FLEET MAINTENANCE
5367
RDO EQUIPMENT CO
P70776
AT356101 REAR VIEW MIRROR FOR 361828
12/6/2011 01.0882.0882.003523
($12.83)
135717
FLEET MAINTENANCE
5367
RDO EQUIPMENT CO
P70776
AT356101 REAR VIEW MIRROR FOR 361828
12/6/2011 01.0882.0882.003523
$111.53
135717
ELECTION SVS CONTRAC 26366
REBECCA BINGMAN
11/8/2011
ELECTION WORKERS SVC CONTRA 361829
12/6/2011 01.0375.0375.001150
$213.50
Default
24497
RELIABLE BAIL BOND
49050
BOND REFUND, W STRAIT, JAIL
361830
12/6/2011 01.0399.0000.208560
$15.00
J.P. PRECINCT 4
39728
RENEE LYLES MCQUILLAN
4NT-11-0319
JURORS, JP#4
361831
12/6/2011 01.0100.0454.004002
$10.00
WM CO COURTHOUSE
19655
RENTAL SERVICE CORPORATION
49912515-001
BOOM LIFT RENTAL FOR COURTHO 361832
12/6/2011 01.0100.1000.004510
$3,483.00
RICHARD ALLEN DABNEY
11/8/2011
ELECTION WORKERS SVC CONTRA 361833
12/6/2011 01.0375.0375.001150
$112.00
ELECTION SVS CONTRAC 35961
DISTRICT COURTS
RICHARD E COONS, MD, PA
07-065-K277C
C#07-065-K277, OCT 24-NOV 05/1
361834
12/6/2011 01.0100.0435.004100
$2,240.00
ELECTION SVS CONTRAC 23206
127
RICHARD J WARNER
11/8/2011
ELECTION WORKERS SVC CONTRA 361835
12/6/2011 01.0375.0375.001150
$132.00
ELECTION SVS CONTRAC 39663
RICHARD L HOCHER
11/8/2011
ELECTION WORKERS SVC CONTRA 361836
12/6/2011 01.0375.0375.001150
$52.00
ELECTION SVS CONTRAC 39664
RICHARD N PARSON
11/8/2011
ELECTION WORKERS SVC CONTRA 361837
12/6/2011 01.0375.0375.001150
$124.00
ELECTION SVS CONTRAC 34164
RICHARD PALACIOS
11/8/2011
ELECTION WORKERS SVC CONTRA 361838
12/6/2011 01.0375.0375.001150
$212.50
DISTRICT COURTS
RICK GUZMAN
11-606-K277
MARKUS MAGEE, 277TH
361839
12/6/2011 01.0100.0435.004132
$250.00
COUNTY COURTS AT LAW29477
RIPPY, HENDERSON & TAYLOR LLP
11-04304-2
C#11-04660-2, HAROLD JACKSON,
361840
12/6/2011 01.0100.0425.004134
$225.00
DISTRICT COURTS
29477
RIPPY, HENDERSON & TAYLOR LLP
10-1491-K277
REGINA BRADLEY, 277TH
361840
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
29477
RIPPY, HENDERSON & TAYLOR LLP
11-1400-K277
REGINA BRADLEY, 277TH
361840
12/6/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
29477
RIPPY, HENDERSON & TAYLOR LLP
11-335-K277
GUADALUPE GARZA, 277TH
361840
12/6/2011 01.0100.0435.004132
$500.00
ELECTION SVS CONTRAC 34209
ROBERT A MCGIMPSEY
11/8/2011
ELECTION WORKERS SVC CONTRA 361841
12/6/2011 01.0375.0375.001150
$128.00
J.P. PRECINCT 4
39722
ROBERT ALAN MATTHEWS
4NT-11-0319
JURORS, JP#4
361842
12/6/2011 01.0100.0454.004002
$10.00
911 COMMUNICATIONS
39699
ROBERT AVERITT
11/16/2011
OCT 31-NOV 11/11, EXP REIMB, 9
361843
12/6/2011 01.0100.0581.004232
$316.57
COUNTY COURTS AT LAW36091
ROBERT CARL FRAZER
11-08179-2
NICHOLAS MORALES, CC#2
361844
12/6/2011 01.0100.0425.004134
$175.00
ELECTIONS
ROBERT DAMON GIER
11/8/2011
NOV 08/11, ELEC
361845
12/6/2011 01.0100.0492.001150
$158.50
23392
39626
ELECTIONS
34154
ROBERT E HAMILTON
11/8/2011
ELECTION WORKERS-COUNTY
361846
12/6/2011 01.0100.0492.001150
$56.00
ELECTIONS
39627
ROBERT GIACOMAZZA
11/8/2011
ELECTION WORKERS-COUNTY
361847
12/6/2011 01.0100.0492.001150
$232.50
Default
38799
136556
ROBERT JUSTIN GODBOLD
2002
PAYMENT FOR DOG ADOPTIONS (6 361848
12/6/2011 01.0545.0000.345001
$325.00
ELECTION SVS CONTRAC 23252
ROBERT R PAYNE
11/8/2011
ELECTION WORKERS SVC CONTRA 361849
12/6/2011 01.0375.0375.001150
$110.00
ELECTION SVS CONTRAC 39665
ROBERTO DONOSSO
11/8/2011
ELECTION WORKERS SVC CONTRA 361850
12/6/2011 01.0375.0375.001150
$146.00
PARKS DEPARTMENT
24930
ROCKSPORTS
106904
CHAMPION TEE SHIRTS ON DARK G 361851
12/6/2011 01.0100.0510.003305
$82.50
136741
PARKS DEPARTMENT
24930
ROCKSPORTS
106904
EXTRA LARGE, $ 5.50
361851
12/6/2011 01.0100.0510.003305
$363.00
136741
PARKS DEPARTMENT
24930
ROCKSPORTS
106904
LARGE SHIRTS, $ 5.50
361851
12/6/2011 01.0100.0510.003305
$148.50
136741
PARKS DEPARTMENT
24930
ROCKSPORTS
106904
XX-LG, $ 6.50
361851
12/6/2011 01.0100.0510.003305
$91.00
136741
PARKS DEPARTMENT
24930
ROCKSPORTS
106904
XXX-LG, $ 7.50
361851
12/6/2011 01.0100.0510.003305
$15.00
136741
$210.00
ELECTION SVS CONTRAC 28403
ROD COLE
11/8/2011
ELECTION WORKERS SVC CONTRA 361852
12/6/2011 01.0375.0375.001150
ELECTION SVS CONTRAC 34211
RONNIE L MIMMS
11/8/2011
ELECTION WORKERS SVC CONTRA 361853
12/6/2011 01.0375.0375.001150
$48.00
ELECTIONS
RONNY RISINGER
11/8/2011
ELECTION WORKERS-COUNTY
12/6/2011 01.0100.0492.001150
$192.50
$130.00
26405
361854
COUNTY COURTS AT LAW39216
ROSARIO E FIGUEROA
2011-110096
SPANISH INTERP, NOV 9/11, CC#2
361855
12/6/2011 01.0100.0425.004141
J.P. PRECINCT 3
ROSEMARY COOPER
11/9/2011
NOV 1-3/11, EXP REIMB, JP#3
361856
12/6/2011 01.0100.0453.004232
$80.00
CO TAX ASSESSOR COLL 1733
ROUND ROCK LEADER
DEC 11;TAX A/C
DEC 25/11-JUN 23/12, TAX A/C
361857
12/6/2011 01.0100.0499.003901
$20.80
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21739233
JAMES M BILBO, JAIL
361858
12/6/2011 01.0100.0570.003316
$181.44
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21747539
RUSSELL JEROLD, JAIL
361858
12/6/2011 01.0100.0570.003316
$532.56
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21748096
RICKIE L HENDRICKS, JAIL
361858
12/6/2011 01.0100.0570.003316
$2,133.74
COUNTY JAIL
31078
19250
ROUND ROCK MEDICAL CENTER
21753446
THOMAS E LYONS, JAIL
361858
12/6/2011 01.0100.0570.003316
$264.32
CRIMINAL INVESTIGATION19250
ROUND ROCK MEDICAL CENTER
11/03/11;HH
C#20111001090, OCT 26-NOV 3/11
361859
12/6/2011 01.0100.2008.003530
$700.00
EMS
26310
ROUND ROCK WELDING SUPPLY
1070982
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$22.95
EMS
26310
ROUND ROCK WELDING SUPPLY
1070982
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$22.95
Page 25 of 123
136126
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
EMS
26310
ROUND ROCK WELDING SUPPLY
1071430
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$22.95
EMS
26310
ROUND ROCK WELDING SUPPLY
1071430
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$22.95
EMS
26310
ROUND ROCK WELDING SUPPLY
1071432
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$35.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1071432
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$35.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1071434
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$27.20
EMS
26310
ROUND ROCK WELDING SUPPLY
1071434
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$27.20
EMS
26310
ROUND ROCK WELDING SUPPLY
1071535
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1071535
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1071536
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$27.20
EMS
26310
ROUND ROCK WELDING SUPPLY
1071536
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$27.20
EMS
26310
ROUND ROCK WELDING SUPPLY
1071537
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1071537
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1072092
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1072092
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1072093
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1072093
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1072094
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1072094
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1072096
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$18.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1072096
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$18.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1072097
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$31.45
EMS
26310
ROUND ROCK WELDING SUPPLY
1072097
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$31.45
EMS
26310
ROUND ROCK WELDING SUPPLY
1072098
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1072098
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1072099
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1072099
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1072100
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$34.15
EMS
26310
ROUND ROCK WELDING SUPPLY
1072100
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$34.15
EMS
26310
ROUND ROCK WELDING SUPPLY
1072102
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1072102
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073635
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$28.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073635
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$28.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073637
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073637
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073638
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073638
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$24.50
EMS
26310
ROUND ROCK WELDING SUPPLY
265137
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$96.19
EMS
26310
ROUND ROCK WELDING SUPPLY
265137
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$96.19
EMS
26310
ROUND ROCK WELDING SUPPLY
265138
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265138
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265139
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265139
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265140
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$102.83
EMS
26310
ROUND ROCK WELDING SUPPLY
265140
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$102.83
EMS
26310
ROUND ROCK WELDING SUPPLY
265141
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265141
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
Page 26 of 123
Check
Number Check Date
Account
Amount
PO Details
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
EMS
26310
ROUND ROCK WELDING SUPPLY
265142
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$72.97
EMS
26310
ROUND ROCK WELDING SUPPLY
265142
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$72.97
EMS
26310
ROUND ROCK WELDING SUPPLY
265143
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$79.61
EMS
26310
ROUND ROCK WELDING SUPPLY
265143
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$79.61
EMS
26310
ROUND ROCK WELDING SUPPLY
265144
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$33.17
EMS
26310
ROUND ROCK WELDING SUPPLY
265144
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$33.17
EMS
26310
ROUND ROCK WELDING SUPPLY
265145
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$79.61
EMS
26310
ROUND ROCK WELDING SUPPLY
265145
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$79.61
EMS
26310
ROUND ROCK WELDING SUPPLY
265146
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265146
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265147
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$66.34
EMS
26310
ROUND ROCK WELDING SUPPLY
265147
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$66.34
EMS
26310
ROUND ROCK WELDING SUPPLY
265148
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$89.56
EMS
26310
ROUND ROCK WELDING SUPPLY
265148
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$89.56
EMS
26310
ROUND ROCK WELDING SUPPLY
265149
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265149
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$76.29
EMS
26310
ROUND ROCK WELDING SUPPLY
265150
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$149.27
EMS
26310
ROUND ROCK WELDING SUPPLY
265150
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$149.27
EMS
26310
ROUND ROCK WELDING SUPPLY
265152
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$26.54
EMS
26310
ROUND ROCK WELDING SUPPLY
265152
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$26.54
EMS
26310
ROUND ROCK WELDING SUPPLY
265153
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$39.80
EMS
26310
ROUND ROCK WELDING SUPPLY
265153
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$39.80
EMS
26310
ROUND ROCK WELDING SUPPLY
265154
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$59.71
Account
Amount
PO Details
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
265154
Blanket PO for Continuing Oxyg
361860
12/6/2011 01.0100.0540.003200
$59.71
ANIMAL SERVICES
26310
ROUND ROCK WELDING SUPPLY
1069664
PO 135255, OXY, ANML SVC
361860
12/6/2011 01.0545.0545.003200
$14.45
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304988
DELIVERY MATERIALS TO 3005 CR
361861
12/6/2011 01.0777.0401.009999
$18.84
135862
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304988
DELIVERY MATERIALS TO 3005 CR
361861
12/6/2011 01.0777.0401.009999
$248.85
135862
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304988
MATERIAL FOR PARKING LOT AT O 361861
12/6/2011 01.0777.0401.009999
$20.03
135862
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304988
MATERIAL FOR PARKING LOT AT O 361861
12/6/2011 01.0777.0401.009999
$264.60
135862
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304989
DELIVERY MATERIALS TO 3005 CR
361861
12/6/2011 01.0777.0401.009999
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304989
DELIVERY MATERIALS TO 3005 CR
361861
12/6/2011 01.0777.0401.009999
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304989
MATERIAL FOR PARKING LOT AT O 361861
12/6/2011 01.0777.0401.009999
($3.59)
$541.15
($3.82)
COMMISSIONERS COURT 30144
RTI HOT MIX, LTD
12304989
MATERIAL FOR PARKING LOT AT O 361861
12/6/2011 01.0777.0401.009999
$575.40
J.P. PRECINCT 4
RUBEN ORTEGA
4NT-11-0319
JURORS, JP#4
361862
12/6/2011 01.0100.0454.004002
$10.00
39726
ELECTION SVS CONTRAC 16667
RUSS SCHROWANG
11/8/2011
ELECTION WORKERS SVC CONTRA 361863
12/6/2011 01.0375.0375.001150
$202.50
FLEET MAINTENANCE
RUSSELL GLASS COMPANY
WOR0066383
REAR WINDOW REPLACEMENT FOR 361864
12/6/2011 01.0882.0882.003524
$240.00
RUTH GORDON
11/8/2011
ELECTION WORKERS SVC CONTRA 361865
12/6/2011 01.0375.0375.001150
$72.00
8769
ELECTION SVS CONTRAC 13634
DISTRICT COURTS
30494
136126
135862
135862
135862
135862
136683
SABLATURA & WILLIAMS, PLLC
10-1351-K277
DAVID MERCER, 277TH
361866
12/6/2011 01.0100.0435.004132
$500.00
ELECTION SVS CONTRAC 39662
SABY SANCHEZ
11/8/2011
ELECTION WORKERS SVC CONTRA 361867
12/6/2011 01.0375.0375.001150
$122.00
CRIMINAL INVESTIGATION21221
SAFARILAND LLC
I11-148039
EMPTY KIT BOX-C PBRAUN/RBLAKE 361868
12/6/2011 01.0100.2008.003530
$93.06
CRIMINAL INVESTIGATION21221
SAFARILAND LLC
I11-148039
PO 136577, INVESTIGATIVE ITEMS
361868
12/6/2011 01.0100.2008.003530
$0.05
136577
CRIMINAL INVESTIGATION21221
SAFARILAND LLC
I11-148039
RED BOX SEALING TAPE (EVIDENC 361868
12/6/2011 01.0100.2008.003530
$98.30
136577
CRIMINAL INVESTIGATION21221
SAFARILAND LLC
I11-148039
SHIPPING
361868
12/6/2011 01.0100.2008.003530
$16.99
136577
COUNTY TREASURER
39506
SAFECHECKS
517047
ACCOUNTS PAYABLE CHECKS, LAS 361869
12/6/2011 01.0100.0497.004350
($0.79)
COUNTY TREASURER
39506
SAFECHECKS
517047
ACCOUNTS PAYABLE CHECKS, LAS 361869
12/6/2011 01.0100.0497.004350
COUNTY TREASURER
39506
SAFECHECKS
517047
ACCOUNTS PAYABLE CHECKS, LAS 361869
12/6/2011 01.0100.0497.004350
Page 27 of 123
($0.79)
$905.00
136577
136507
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY TREASURER
39506
SAFECHECKS
517047
ACCOUNTS PAYABLE CHECKS, LAS 361869
12/6/2011 01.0100.0497.004350
$905.00
136507
DISTRICT CLERK
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27389498
Trial Court's Certification Fo
361870
12/6/2011 01.0100.0450.004350
($141.51)
136697
DISTRICT CLERK
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27389498
Trial Court's Certification Fo
361870
12/6/2011 01.0100.0450.004350
$141.51
136697
DISTRICT CLERK
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27398120
Trial Court's Certification Fo
361870
12/6/2011 01.0100.0450.004350
$90.00
136697
J.P. PRECINCT 4
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27340486
MANILA TAB END FILE FOLDERS W
361870
12/6/2011 01.0100.0454.003100
$515.00
136330
J.P. PRECINCT 4
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27340486
SHIPPING
361870
12/6/2011 01.0100.0454.003100
$13.30
136330
J.P. PRECINCT 4
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27340486
SHIPPING
361870
12/6/2011 01.0100.0454.003100
$55.00
136330
EMS
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27361587
business card - Gonzales
361870
12/6/2011 01.0100.0540.004350
$60.00
136389
EMS
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27361587
business card - Jarvis
361870
12/6/2011 01.0100.0540.004350
$60.00
136389
EMS
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27361587
business card - King
361870
12/6/2011 01.0100.0540.004350
$60.00
136389
Account
Amount
PO Details
COUNTY JAIL
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27398117
BUSINESS CARDS, 250 SET, FOR D
361870
12/6/2011 01.0100.0570.004350
$25.00
136627
EMS
3790
SAN ANTONIO EQUIPMENT REPAIR &
418
WCEMS FY'12 Ambulance Type I F
361871
12/6/2011 01.0100.0540.005700
$37,145.69
136373
EMS
3790
SAN ANTONIO EQUIPMENT REPAIR &
418
WCEMS HGACBuy Contract Fee
361871
12/6/2011 01.0100.0540.005700
$1,000.00
136373
ELECTION SVS CONTRAC 34327
SAN JUANITA TAYLOR
11/8/2011
ELECTION WORKERS SVC CONTRA 361872
12/6/2011 01.0375.0375.001150
$124.00
J.P. PRECINCT 3
SARAH CLAIRE RAMIREZ
11/9/2011
NOV 1-3/11, EXP REIMB, JP#3
361873
12/6/2011 01.0100.0453.004232
$80.00
ELECTION SVS CONTRAC 39693
38420
SARAH HERNANDEZ
11/8/2011
NOV 08/11, ELEC
361874
12/6/2011 01.0375.0375.001150
$124.00
EMS
817
SCOTT & WHITE CLINIC
11-12FY-NOV-11
MEDICAL DIRECTOR FOR WILCO EM 361875
12/6/2011 01.0100.0540.004100
$15,000.00
911 COMMUNICATIONS
39616
SETH GRANVILLE
11/16/2011
OCT 31-NOV 11/11, EXP REIMB, 9
361876
12/6/2011 01.0100.0581.004232
$441.45
SHANNON CARROLL
11/8/2011
ELECTION WORKERS SVC CONTRA 361877
12/6/2011 01.0375.0375.001150
$205.00
ELECTION SVS CONTRAC 26400
COUNTY COURTS AT LAW16612
SHARON SANDERS WEBSTER
11-04409-3
JERRION BURLESON, CC#3
361878
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW16612
SHARON SANDERS WEBSTER
11-05567-1
C#10-06269-1, DEAVIES QUINCY J
361878
12/6/2011 01.0100.0425.004134
$225.00
ELECTION SVS CONTRAC 34216
SHAWN ONLY
11/8/2011
NOV 08/11, ELEC
361879
12/6/2011 01.0375.0375.001150
$132.00
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29667
MID#1027.0250, RONALD REAGAN B 361880
12/6/2011 01.0777.0213.009999
$1,235.44
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29690
MID#910270560.0000-CTSUD, SH 1
361880
12/6/2011 01.0777.0213.009999
$297.00
RCDS MGMT AND PRSRV 25119
SHRED IT
11071137825
SHREDDING FOR TAX A/C, CTY WID 361881
12/6/2011 01.0390.0390.004100
$89.25
RCDS MGMT AND PRSRV 25119
SHRED IT
11071137826
SHREDDING FOR TAX A/C, CTY WID 361881
12/6/2011 01.0390.0390.004100
$89.25
Default
39738
SILAS H SIFFEL
3CR-11-25676
REC#JP3-2011-02987, JP#3
361882
12/6/2011 01.0100.0000.209700
$10.00
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74776456
ANNUAL FIRE ALARM INSPECTIONS 361883
12/6/2011 01.0100.0509.004500
($2,985.55)
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74776456
ANNUAL FIRE ALARM INSPECTIONS 361883
12/6/2011 01.0100.0509.004500
$2,985.55
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74777602
ANNUAL FIRE ALARM INSPECTIONS 361883
12/6/2011 01.0100.0509.004500
($448.89)
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74777602
ANNUAL FIRE ALARM INSPECTIONS 361883
12/6/2011 01.0100.0509.004500
$448.89
135807
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
FINGERPRINT PADS 2" ROUND
361884
12/6/2011 01.0100.2008.003530
$23.00
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
MULTI MOUNT CARDHOLDER
361884
12/6/2011 01.0100.2008.003530
$15.95
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
POSTMORTEM CARDHOLDER
361884
12/6/2011 01.0100.2008.003530
$28.50
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
PRINTMATIC FLAWLESS INK PAD
361884
12/6/2011 01.0100.2008.003530
$20.95
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
SEMINAL FLUID DISCPS/6 PBRAUN
361884
12/6/2011 01.0100.2008.003530
$149.70
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
SHIPPING
361884
12/6/2011 01.0100.2008.003530
$16.50
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
STANDARD PM CARD - LEFT PKG/10 361884
12/6/2011 01.0100.2008.003530
$10.75
136598
CRIMINAL INVESTIGATION515
SIRCHIE FINGER PRINT LABORATOR
57973
STANDARD PM CARD - RIGHT PKG/ 361884
12/6/2011 01.0100.2008.003530
$10.75
136598
ELECTION SVS CONTRAC 23224
SONIA A MCMASTERS
11/8/2011
ELECTION WORKERS SVC CONTRA 361885
12/6/2011 01.0375.0375.001150
$142.00
EMS
13397
SOUTHEASTERN EMERGENCY EQUIPME 393962
IV CATH, 18GA X 1.25" PROTECTI
361886
12/6/2011 01.0100.0540.003200
$650.00
136580
EMS
13397
SOUTHEASTERN EMERGENCY EQUIPME 393962
IV CATHETER, 20GA X 1.25" PROT
361886
12/6/2011 01.0100.0540.003200
$650.00
136580
EMS
13397
SOUTHEASTERN EMERGENCY EQUIPME 393962
IV CATHETER, 24GA PROTECTIV
361886
12/6/2011 01.0100.0540.003200
$325.00
136580
HUMAN RESOURCES
35794
SPEEDY GONZALES PRINTING INC
2547
Business cards for Lisa Zirkle
361887
12/6/2011 01.0100.0402.004350
$22.50
136672
CO TAX ASSESSOR COLL 35794
SPEEDY GONZALES PRINTING INC
2548
#10 REGULAR ENVELOPES
361887
12/6/2011 01.0100.0499.004350
$162.50
136714
COUNTY JAIL
SPEEDY GONZALES PRINTING INC
2549
SUICIDE INTAKE SCREEN FORM, BL 361887
12/6/2011 01.0100.0570.004350
$410.00
136766
35794
Page 28 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
UNIFIED ROAD SYSTEM
35794
SPEEDY GONZALES PRINTING INC
2545
J. TERRON EVERTSON BUSINESS C 361887
12/6/2011 01.0200.0210.004350
$44.10
136616
UNIFIED ROAD SYSTEM
35794
SPEEDY GONZALES PRINTING INC
2545
KON Q. KWAN BUSINESS CARDS BO 361887
12/6/2011 01.0200.0210.004350
$39.50
136616
UNIFIED ROAD SYSTEM
35794
SPEEDY GONZALES PRINTING INC
2545
LISA POHLMEYER BUSINESS CARD 361887
12/6/2011 01.0200.0210.004350
$39.50
136616
UNIFIED ROAD SYSTEM
35794
SPEEDY GONZALES PRINTING INC
2545
ROBERT DAIGH BUSINESS CARDS
361887
12/6/2011 01.0200.0210.004350
($44.10)
136616
UNIFIED ROAD SYSTEM
35794
SPEEDY GONZALES PRINTING INC
2545
ROBERT DAIGH BUSINESS CARDS
361887
12/6/2011 01.0200.0210.004350
$44.10
136616
WSMN CO BENEFITS PGM35794
SPEEDY GONZALES PRINTING INC
2546
#10 Printed regular envelopes
361887
12/6/2011 01.0885.0886.004350
WSMN CO BENEFITS PGM35794
SPEEDY GONZALES PRINTING INC
2546
#10 Printed regular envelopes
361887
12/6/2011 01.0885.0886.004350
Account
Amount
($0.20)
$120.80
911 COMMUNICATIONS
6111
SPRINT
918228816-048
OCT 17-NOV 16/11, 911 COMM
361888
12/6/2011 01.0100.0581.004209
$32.44
EMS
206
ST DAVID'S GEORGETOWN
11-12-DEC-11
EMS RENT @ GEORGETOWN HOSP 361889
12/6/2011 01.0100.0540.004610
$864.00
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82347737
ROBERT MILLER, JAIL
361890
12/6/2011 01.0100.0570.003316
$143.65
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82349024
RONNIE GUTIERREZ, JAIL
361890
12/6/2011 01.0100.0570.003316
$738.65
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82350243
DAVID M MITCHELL, JAIL
361890
12/6/2011 01.0100.0570.003316
$120.02
COUNTY COURTS AT LAW37432
STEPHANIE M LEDESMA
10-2498-FC1C
ASW, ARW, CC#1
361891
12/6/2011 01.0100.0425.004131
$110.50
COUNTY COURTS AT LAW37432
STEPHANIE M LEDESMA
11-0059FC1A
AC, CC#1
361891
12/6/2011 01.0100.0425.004131
$279.50
ELECTION SVS CONTRAC 37871
STEPHANIE SOTO
11/8/2011
ELECTION WORKERS SVC CONTRA 361892
12/6/2011 01.0375.0375.001150
$126.50
ELECTIONS
28702
STEPHEN R WOLF
11/8/2011
ELECTION WORKERS-COUNTY
361893
12/6/2011 01.0100.0492.001150
$104.00
JUVENILE SERVICES
1830
STERICYCLE, INC
4002980469
DEC 2011-FEB 2012, MED WASTE D 361894
12/6/2011 01.0100.0576.003316
$328.11
ELECTIONS
31198
STEVEN ARMBRUSTER
11/8/2011
ELECTION WORKERS-COUNTY
361895
12/6/2011 01.0100.0492.001150
$124.00
JUVENILE SERVICES
19855
SUDDENLINK COMMUNICATIONS
NOV 11;93701
NOV 25-DEC 24/11, JUV
361896
12/6/2011 01.0100.0576.003101
$199.95
PATROL DIVISION
19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
PO 135912, DEC 11, SHF
361896
12/6/2011 01.0100.2007.004623
$48.49
CRIMINAL INVESTIGATION19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
DEDICATED SECURE INTERNET FO 361896
12/6/2011 01.0100.2008.004210
($118.44)
CRIMINAL INVESTIGATION19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
DEDICATED SECURE INTERNET FO 361896
12/6/2011 01.0100.2008.004210
($118.44)
CRIMINAL INVESTIGATION19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
DEDICATED SECURE INTERNET FO 361896
12/6/2011 01.0100.2008.004210
$69.95
CRIMINAL INVESTIGATION19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
DEDICATED SECURE INTERNET FO 361896
12/6/2011 01.0100.2008.004210
$69.95
CRIMINAL INVESTIGATION19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
DEDICATED SECURE INTERNET FO 361896
12/6/2011 01.0100.2008.004210
$118.44
CRIMINAL INVESTIGATION19855
SUDDENLINK COMMUNICATIONS
DEC 11;SHF
DEDICATED SECURE INTERNET FO 361896
12/6/2011 01.0100.2008.004210
$118.44
ELECTION SVS CONTRAC 34272
SUE MATSON DUNCAN
11/8/2011
ELECTION WORKERS SVC CONTRA 361897
12/6/2011 01.0375.0375.001150
$152.00
DISTRICT ATTORNEY
SUNBELT REPORTING & LITIGATION
156805
C#86-452-K26, TRANSCRIPTS, D/A
361898
12/6/2011 01.0100.0440.004125
$229.00
SUNGARD PUBLIC SECTOR INC
42739
BARCODING KITS, PSTP
361899
12/6/2011 01.0777.0401.009999
$12,490.49
$58,970.00
36050
COMMISSIONERS COURT 36409
COMMISSIONERS COURT 36409
SUNGARD PUBLIC SECTOR INC
43097
PROJ MGMT, PROF SVC & IMPLEME 361899
12/6/2011 01.0777.0401.009999
PARKS DEPARTMENT
27010
SUSAN BLACKLEDGE
11/22/2011
NOV 17/11, EXP REIMB, PARKS
361900
12/6/2011 01.0100.0510.004232
$6.00
ELECTIONS
32222
SUSAN CRAMER
11/8/2011
ELECTION WORKERS-COUNTY
361901
12/6/2011 01.0100.0492.001150
$60.00
ELECTIONS
32222
$106.00
SUSAN CRAMER
11/8/2011
ELECTION WORKERS-COUNTY
361901
12/6/2011 01.0100.0492.001150
ELECTION SVS CONTRAC 22211
SUSAN KOMANDOSKY
11/8/2011
ELECTION WORKERS SVC CONTRA 361902
12/6/2011 01.0375.0375.001150
$145.00
ELECTION SVS CONTRAC 39659
SUZANNE S MCCLUSKY
11/8/2011
ELECTION WORKERS SVC CONTRA 361903
12/6/2011 01.0375.0375.001150
$140.00
PO Details
136671
136671
135912
135912
135912
ELECTION SVS CONTRAC 26292
SYLVIA CLAPP WHITE
11/8/2011
ELECTION WORKERS SVC CONTRA 361904
12/6/2011 01.0375.0375.001150
$148.00
ELECTION SVS CONTRAC 39660
SYLVIA TORRENTE
11/8/2011
ELECTION WORKERS SVC CONTRA 361905
12/6/2011 01.0375.0375.001150
$124.00
HUMAN RESOURCES
36073
TAMMY FENNELL
11/21/2011
OCT 5-NOV 16/11, EXP REIMB, HR
361906
12/6/2011 01.0100.0402.004232
$31.43
HUMAN RESOURCES
1142
TAYLOR DAILY PRESS
10/2/2011
EMP AD, HR
361907
12/6/2011 01.0100.0402.004310
$64.62
HUMAN RESOURCES
1142
TAYLOR DAILY PRESS
10/9/2011
EMP AD, HR
361907
12/6/2011 01.0100.0402.004310
$64.62
HUMAN RESOURCES
1142
TAYLOR DAILY PRESS
10/16/2011
EMP AD, HR
361907
12/6/2011 01.0100.0402.004310
$64.62
HUMAN RESOURCES
1142
TAYLOR DAILY PRESS
10/23/2011
EMP AD, HR
361907
12/6/2011 01.0100.0402.004310
$64.62
HUMAN RESOURCES
1142
TAYLOR DAILY PRESS
10/30/2011
EMP AD, HR
361907
12/6/2011 01.0100.0402.004310
$64.62
Default
5738
TAYLOR ISD
4NT-11-0173
REC#144980, MR FOR KGR, JP#4
361908
12/6/2011 01.0100.0000.351304
$50.00
COUNTY JAIL
28976
TECH DEPOT
B111013184V1
CANON DR-6010C SCANNER COMP 361909
12/6/2011 01.0100.0570.003010
$2.39
136378
COUNTY JAIL
28976
TECH DEPOT
B111013184V2
CANON DR-6010C SCANNER COMP 361909
12/6/2011 01.0100.0570.003010
$1,984.57
136378
Page 29 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
J.P. PRECINCT 1
28976
TECH DEPOT
B11105715V2
Symotl Intellistand-barcode sc
361909
12/6/2011 01.0372.0451.003010
$621.00
DISTRICT COURTS
5380
TERESA HALL
09-1560-K368
TRANSCRIPTS, NOV 16/11, 368TH
361910
12/6/2011 01.0100.0435.004125
$279.80
PARKS DEPARTMENT
23565
TERRAL ROBERTS
11/23/2011
OCT 3-31/11, EXP REIMB, PARKS
361911
12/6/2011 01.0100.0510.004231
$470.64
COMMISSIONER PCT 3
23063
TEXAS AMERICAN TITLE CO
9691-11-1281
SH 195, AUSTIN WHITE LIME-PARC
361912
12/6/2011 01.0777.0213.009999
$74,783.45
COMMISSIONER PCT 1
23063
361913
12/6/2011 01.0777.0211.009999 $1,205,913.40
Account
Amount
PO Details
136239
TEXAS AMERICAN TITLE CO
9691-11-1282
RM 620, HIGHLAND 620 PARCELS 3
CO TAX ASSESSOR COLL 9974
TEXAS ASSOC OF ASSESSING OFFIC
11-12;TAX A/C (
2011-2012 MEMB DUES, 16 MEMBER 361914
12/6/2011 01.0100.0499.003900
Default
39541
TEXAS CENTRAL TITLE LLC
600468
OVERPAYMENT, C/CLK
361915
12/6/2011 01.0100.0000.341400
$20.00
NON-DEPARTMENTAL
6624
TEXAS CONFERENCE OF URBAN COUN
2012;DUES
2012 URBAN COUNTIES DUES
361916
12/6/2011 01.0100.0409.003900
$12,299.00
COMMISSIONER PCT 3
6624
TEXAS CONFERENCE OF URBAN COUN
6186
CONF REG, DEC 7-9/11, V COVEY
361917
12/6/2011 01.0100.0213.004232
$390.00
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
270321
FLEX BASE TYPE A GRADE 2 BID #
361918
12/6/2011 01.0200.0210.003551
$1,234.28
135759
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
270322
FLEX BASE TYPE A GRADE 2 BID #
361918
12/6/2011 01.0200.0210.003551
$1,999.24
135759
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
270460
FLEX BASE TYPE A GRADE 2 BID #
361918
12/6/2011 01.0200.0210.003551
$1,299.64
135759
FLEET MAINTENANCE
8284
TEXAS DEPT OF PUBLIC SAFETY
405TM61455134
TSTICKERS FOR STOCK
361919
12/6/2011 01.0882.0882.003523
$75.00
136568
FLEET MAINTENANCE
8284
TEXAS DEPT OF PUBLIC SAFETY
405TM61457419
ESTICKERS FOR STOCK
361920
12/6/2011 01.0882.0882.003523
$512.50
136665
UNIFIED ROAD SYSTEM
38021
TEXAS FLOODPLAIN MANAGEMENT AS
2012;LOYD
ANNUAL MEMBERSHIP AND CFM RE 361921
12/6/2011 01.0200.0210.003900
$85.00
136789
J.P. PRECINCT 4
5420
TEXAS MUNICIPAL COURT JUSTICE
NOV 11;JP#4
1 YR SUBSCRIPT RENEW, JP#4
12/6/2011 01.0100.0454.003901
$36.00
361922
$160.00
CRIMINAL INVESTIGATION8406
TEXAS NARCOTICS OFFICERS ASSOC
2012;HUNTLEY
TEXAS NARCOTIC OFFICERS' ASSO 361923
12/6/2011 01.0100.2008.003900
$40.00
Default
12346
TEXAS PARKS & WILDLIFE
3CR-11-25831
C#A8039057, FINE COLLECTED, JP
361924
12/6/2011 01.0100.0000.209600
$44.20
Default
12346
$167.50
TEXAS PARKS & WILDLIFE
4PW-11-0047
REC#144992, RONALD GLYNN BENN 361925
12/6/2011 01.0100.0000.209600
ELECTION SVS CONTRAC 32252
THERESA TEMMERMAN
11/8/2011
ELECTION WORKERS SVC CONTRA 361926
12/6/2011 01.0375.0375.001150
$112.00
APPELLATE JUDICIAL DEP28986
THIRD COURT OF APPEALS
11-Oct
OCT 11, FEE COLLECTION ON CIVI
361927
12/6/2011 01.0515.0515.004602
$2,739.13
ELECTION SVS CONTRAC 34223
THOMAS E MCCLINTON
11/8/2011
ELECTION WORKERS SVC CONTRA 361928
12/6/2011 01.0375.0375.001150
$76.00
COUNTY COURTS AT LAW35677
THOMAS H SWAIN
11-02131-2
C#11-02642-2, AMBER NICOLE MAU 361929
12/6/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW35677
THOMAS H SWAIN
11-07968-2
C#11-07969-2, MELISSA ANN LUAL
361929
12/6/2011 01.0100.0425.004134
$225.00
ELECTION SVS CONTRAC 34273
THOMAS MCCOY
11/8/2011
ELECTION WORKERS SVC CONTRA 361930
12/6/2011 01.0375.0375.001150
$112.00
J.P. PRECINCT 4
TIFFANY A KUROWSKI
4TR-11-1318
JURORS, JP#4
361931
12/6/2011 01.0100.0454.004002
$10.00
TILLMAN BRANIFF PLLC
11-00796-2
C#11-04227-2, RICARDO SALAS, C
361932
12/6/2011 01.0100.0425.004134
$175.00
39717
COUNTY COURTS AT LAW36212
136932
COUNTY COURTS AT LAW36212
TILLMAN BRANIFF PLLC
11-03287-1
DAVID DRABIK, CC#1
361932
12/6/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36212
TILLMAN BRANIFF PLLC
11-03564-1
CRYSTAL LOPEZ, CC#1
361932
12/6/2011 01.0100.0425.004134
$175.00
NEW ROUND ROCK ANNE 23952
TIME WARNER CABLE
NOV 11;JESTER
NOV 22-DEC 21/11, NEW RR ANX
361933
12/6/2011 01.0100.1066.004211
$30.63
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102111
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$886.68
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102165
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$477.48
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102238
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$118.29
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102244
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$287.10
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102285
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$207.18
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102298
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$963.12
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102356
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$235.68
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102396
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$192.47
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102402
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$1,125.28
136457
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102415
TIRE BLANKET FOR NOV TXMAS 72 361934
12/6/2011 01.0882.0882.003522
$232.20
136457
COUNTY JAIL
34882
TODD C HARRIS DDS
11-Nov
COUNTY DENTIST
361935
12/6/2011 01.0100.0570.003317
$6,666.66
COUNTY COURTS AT LAW22542
TODD S DUDLEY
11-02818-2A
JAMES PRESTON HARVEY, CC#2
361936
12/6/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
TODD S DUDLEY
11-412-K26
YVETTE MOJICA, 26TH
361936
12/6/2011 01.0100.0435.004132
$1,000.00
22542
WMSN CTY BUILDINGS
18281
TRANE COMPANY
5948511R1
BLANKET ORDER FOR HVAC PARTS 361937
12/6/2011 01.0100.0509.004510
($113.19)
135688
WMSN CTY BUILDINGS
18281
TRANE COMPANY
5948511R1
BLANKET ORDER FOR HVAC PARTS 361937
12/6/2011 01.0100.0509.004510
$113.19
135688
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002409
C-1-MH-11-002409, OCT 7/11, BB
12/6/2011 01.0100.2007.004703
$399.00
Page 30 of 123
361938
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002534
C-1-MH-11-002534, OCT 20/11, H
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002537
C-1-MH-11-002537, OCT 20/11, M
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002539
C-1-MH-11-002539, OCT 20/11, S
361938
12/6/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002561
C-1-MH-11-002561, OCT 24/11, D
361938
12/6/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002563
C-1-MH-11-002563, OCT 24/11, R
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002565
C-1-MH-11-002565, OCT 24/11, J
361938
12/6/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002573
C-1-MH-11-002573, OCT 24/11, A
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002583
C-1-MH-11-002583, OCT 25/11, J
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002606
C-1-MH-11-002606, OCT 27/11, M
361938
12/6/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002613
C-1-MH-11-002613, OCT 28/11, A
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002623
C-1-MH-11-002623, OCT 31/11, L
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002624
C-1-MH-11-002624, OCT 31/11, J
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002646
C-1-MH-11-002646, NOV 2/11, SP
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002656
C-1-MH-11-002656, NOV 4/11, JL
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002676
C-1-MH-11-002676, NOV 7/11, AG
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002681
C-1-MH-11-002681, NOV 7/11, AS
361938
12/6/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002691
C-1-MH-11-002691, NOV 7/11, MJ
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002697
C-1-MH-11-002697, NOV 7/11, JS
361938
12/6/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002711
C-1-MH-11-002711, NOV 8/11, JB
361938
12/6/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002721
C-1-MH-11-002721, NOV 10/11, T
361938
12/6/2011 01.0100.2007.004703
$399.00
J.P. PRECINCT 1
16478
TRAVIS CTY MEDICAL EXAMINER
11-03748
LIBBY ANN BROCK, JP#1
361939
12/6/2011 01.0100.0451.004190
$2,300.00
J.P. PRECINCT 1
16478
TRAVIS CTY MEDICAL EXAMINER
11-03804
HOMER AMANDO PEREZ, JP#1
361939
12/6/2011 01.0100.0451.004190
$2,300.00
J.P. PRECINCT 4
16478
TRAVIS CTY MEDICAL EXAMINER
11-03466
WILLIAM WAYNE SOPER, JP#4
361939
12/6/2011 01.0100.0454.004190
$2,300.00
J.P. PRECINCT 4
16478
TRAVIS CTY MEDICAL EXAMINER
11-03518
KENNETH ALLEN JONES, JP#4
361939
12/6/2011 01.0100.0454.004190
$2,300.00
J.P. PRECINCT 4
16478
TRAVIS CTY MEDICAL EXAMINER
11-03813
ERNESTO DEJESUS NAVARRO, JP# 361939
12/6/2011 01.0100.0454.004190
$2,300.00
J.P. PRECINCT 4
16478
TRAVIS CTY MEDICAL EXAMINER
11-04018
MIGUEL RIVERA HERRERA, JP#4
361939
12/6/2011 01.0100.0454.004190
$2,300.00
J.P. PRECINCT 4
16478
TRAVIS CTY MEDICAL EXAMINER
11-04033
JUAN RAMON CORRANZA, JP#4
361939
12/6/2011 01.0100.0454.004190
$2,300.00
ELECTION SVS CONTRAC 39661
TREVOR THOMPSON
11/8/2011
ELECTION WORKERS SVC CONTRA 361940
12/6/2011 01.0375.0375.001150
$106.00
CRIMINAL INVESTIGATION31699
TRI TECH FORENSICS INC
71938
GUN BOX, 12 1/2 X 7 1/2 X 2 25
361941
12/6/2011 01.0100.2008.003530
$71.50
136578
CRIMINAL INVESTIGATION31699
TRI TECH FORENSICS INC
71938
KRAFT PAPER ROLL, 24"X720'
361941
12/6/2011 01.0100.2008.003530
$65.95
136578
CRIMINAL INVESTIGATION31699
TRI TECH FORENSICS INC
71938
KRAFT PAPER ROLL, 36"X720'
361941
12/6/2011 01.0100.2008.003530
$95.25
136578
CRIMINAL INVESTIGATION31699
TRI TECH FORENSICS INC
71938
SHIPPING
361941
12/6/2011 01.0100.2008.003530
$42.00
136578
CRIMINAL INVESTIGATION31699
TRI TECH FORENSICS INC
71938
TWO STUB GSR EVIDENCE COLLEC 361941
12/6/2011 01.0100.2008.003530
$122.00
136578
ELECTION SVS CONTRAC 37814
TRICIA VANTIL
11/8/2011
ELECTION WORKERS SVC CONTRA 361942
12/6/2011 01.0375.0375.001150
$132.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
CLEAR DIESEL - 500 GLS @ 3.312
361943
12/6/2011 01.0882.0882.003301
$1,656.10
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
CLEAR DIESEL - 500 GLS @ 3.312
361943
12/6/2011 01.0882.0882.003301
$1,656.10
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
EXCISE TAX
361943
12/6/2011 01.0882.0882.003301
$402.00
Account
Amount
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
EXCISE TAX
361943
12/6/2011 01.0882.0882.003301
$402.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
PO 136806, FUEL, FLEET
361943
12/6/2011 01.0882.0882.003301
($259.47)
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
PO 136806, FUEL, FLEET
361943
12/6/2011 01.0882.0882.003301
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
REGULAR UNLEADED - 1500 GLS @ 361943
12/6/2011 01.0882.0882.003301
$4,068.15
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
241010
REGULAR UNLEADED - 1500 GLS @ 361943
12/6/2011 01.0882.0882.003301
$4,068.15
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
CLEAR DIESEL - 3000 GLS @ 3.08
361943
12/6/2011 01.0882.0882.003301
$9,256.50
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
CLEAR DIESEL - 3000 GLS @ 3.08
361943
12/6/2011 01.0882.0882.003301
$9,256.50
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
EXCISE TAX
361943
12/6/2011 01.0882.0882.003301
$1,608.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
EXCISE TAX
361943
12/6/2011 01.0882.0882.003301
$1,608.00
Page 31 of 123
($259.47)
PO Details
136806
136806
136806
136806
136946
136946
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
FLEET MAINTENANCE
9936
243603
PO 136946, FUEL, FLEET
361943
TRIPLE S PETROLEUM
Check
Number Check Date
Account
12/6/2011 01.0882.0882.003301
Amount
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
PO 136946, FUEL, FLEET
361943
12/6/2011 01.0882.0882.003301
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
REGULAR UNLEADED - 5000 GLS @ 361943
12/6/2011 01.0882.0882.003301
$12,887.50
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
243603
REGULAR UNLEADED - 5000 GLS @ 361943
12/6/2011 01.0882.0882.003301
$12,887.50
TUCKER MITCHELL
11/8/2011
ELECTION WORKERS SVC CONTRA 361944
12/6/2011 01.0375.0375.001150
$158.00
ELECTION SVS CONTRAC 29267
PO Details
($383.46)
($383.46)
136946
136946
COUNTY COURTS AT LAW38854
TURNER FORD GASSAWAY III
10-05885-1
MICHAEL BAILEY, CC#1
361945
12/6/2011 01.0100.0425.004134
$175.00
COMMISSIONERS COURT 30290
TYLER TECHNOLOGIES
189909
100 HOURS CONSULTING FOR WILC 361946
12/6/2011 01.0777.0401.009999
($558.75)
130963
COMMISSIONERS COURT 30290
TYLER TECHNOLOGIES
189909
100 HOURS CONSULTING FOR WILC 361946
12/6/2011 01.0777.0401.009999
$558.75
130963
COMMISSIONERS COURT 30290
TYLER TECHNOLOGIES
189909
PO 130963, SEP 11, ODYSSEY INT
361946
12/6/2011 01.0777.0401.009999
$558.75
130963
COMMISSIONERS COURT 30290
TYLER TECHNOLOGIES
189910
EXTRACT OF DATA FROM LEGACY
361946
12/6/2011 01.0777.0401.009999
$3,017.25
127931
DISTRICT ATTORNEY
24280
V QUEST OFFICE MACHINES & SUPP
51474CR
Office supplies
361947
12/6/2011 01.0100.0440.003100
($55.38)
135947
DISTRICT ATTORNEY
24280
V QUEST OFFICE MACHINES & SUPP
51921
Office supplies
361947
12/6/2011 01.0100.0440.003100
($70.53)
135947
DISTRICT ATTORNEY
24280
V QUEST OFFICE MACHINES & SUPP
51921
Office supplies
361947
12/6/2011 01.0100.0440.003100
$173.69
135947
VALERIA FAY GONZALES
11/3/2011
OCT 28-NOV 3/11, EXP REIMB, TA
361948
12/6/2011 01.0100.0499.004231
$33.30
CO TAX ASSESSOR COLL 35679
ELECTIONS
34277
VALORIE NEWBERRY
11/8/2011
ELECTION WORKERS-COUNTY
361949
12/6/2011 01.0100.0492.001150
$108.00
ELECTIONS
141
VERIZON SOUTHWEST
NOV 11;84003
OCT 16-NOV 16/11, ELEC
361950
12/6/2011 01.0100.0492.004211
$22.60
EMS
141
VERIZON SOUTHWEST
NOV 11;12946
NOV 16-DEC 15/11, EMS
361950
12/6/2011 01.0100.0540.004211
$31.76
COMMISSIONER PCT 1
8945
VERIZON WIRELESS
6659062270
OCT 20-NOV 19/11, PCT #1
361951
12/6/2011 01.0100.0211.004210
$42.99
HUMAN RESOURCES
8945
VERIZON WIRELESS
6655424260
OCT 11-NOV 10/11, HR
361951
12/6/2011 01.0100.0402.004210
$37.99
J.P. PRECINCT 4
8945
VERIZON WIRELESS
6655422168
VERIZON AIR CARD MONTHLY CHA 361951
12/6/2011 01.0100.0454.004210
$37.99
J.P. PRECINCT 4
8945
VERIZON WIRELESS
6655422168
VERIZON AIR CARD MONTHLY CHA 361951
12/6/2011 01.0100.0454.004210
$37.99
BUDGET OFFICE
8945
VERIZON WIRELESS
6655420045
OCT 11-NOV 10/11, BDGT OFC
361951
12/6/2011 01.0100.0491.004210
$37.99
COUNTY TREASURER
8945
VERIZON WIRELESS
6655413907
OCT 11-NOV 10/11, TREAS
361951
12/6/2011 01.0100.0497.004210
$37.99
HAZ-MAT
8945
VERIZON WIRELESS
6655417923
INTERNET, HAZ MAT
361951
12/6/2011 01.0100.0542.004210
$113.99
HAZ-MAT
136778
8945
VERIZON WIRELESS
6655417923
INTERNET, HAZ MAT
361951
12/6/2011 01.0100.0542.004210
$113.99
CONSTABLE PRECINCT 1 8945
VERIZON WIRELESS
6655426219
OCT 11-NOV 10/11, CONST#1
361951
12/6/2011 01.0100.0551.004210
$341.91
HEALTH DISTRICT
8945
VERIZON WIRELESS
6650737945
NOV 2-DEC 1/11, HEALTH
361951
12/6/2011 01.0100.0630.004210
$214.95
SO-JUSTICE
8945
VERIZON WIRELESS
6655426295
OCT 11-NOV 10/11, SHF
361951
12/6/2011 01.0410.0411.004209
$503.73
J.P. PRECINCT 4
39729
VERONICA G MILSTEAD
4NT-11-0319
JURORS, JP#4
361952
12/6/2011 01.0100.0454.004002
$10.00
J.P. PRECINCT 4
39714
VICTOR M BARRON
4TR-11-1318
JURORS, JP#4
361953
12/6/2011 01.0100.0454.004002
$10.00
J.P. PRECINCT 4
39711
VICTORIA A SLAYTON
4TR-11-1318
JURORS, JP#4
361954
12/6/2011 01.0100.0454.004002
$10.00
COURT REPORTER SERV 20297
VIRGINIA BUNTING
4-102111
OCT 21/11, HALF DAY, 425TH
361956
12/6/2011 01.0355.0355.004135
$125.00
COURT REPORTER SERV 20297
VIRGINIA BUNTING
5-110411
NOV 4/11, FULL DAY, 425TH
361956
12/6/2011 01.0355.0355.004135
$250.00
COURT REPORTER SERV 20297
VIRGINIA BUNTING
6-102611
OCT 26/11, HALF DAY, CC#3
361956
12/6/2011 01.0355.0355.004135
$125.00
ELECTION SVS CONTRAC 16857
VIRGINIA HESTER
11/8/2011
ELECTION WORKERS SVC CONTRA 361957
12/6/2011 01.0375.0375.001150
$222.50
ELECTION SVS CONTRAC 20165
VIRGINIA STERZING
11/8/2011
ELECTION WORKERS SVC CONTRA 361958
12/6/2011 01.0375.0375.001150
$237.50
ELECTION SVS CONTRAC 30333
VIRGINIA TORRES
11/8/2011
ELECTION WORKERS SVC CONTRA 361959
12/6/2011 01.0375.0375.001150
$154.50
ELECTION SVS CONTRAC 35973
VIVIAN E EADDY
11/8/2011
ELECTION WORKERS SVC CONTRA 361960
12/6/2011 01.0375.0375.001150
$247.50
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
213740
LIMESTONE ROCK ASPHALT TYPE
361961
12/6/2011 01.0200.0210.003550
$5,165.36
136251
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
213742
LIMESTONE ROCK ASPHALT TYPE
361961
12/6/2011 01.0200.0210.003550
$4,637.41
136721
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
213743
LIMESTONE ROCK ASPHALT TYPE
361961
12/6/2011 01.0200.0210.003550
$1,518.29
136721
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
213744
LIMESTONE ROCK ASPHALT TYPE
361961
12/6/2011 01.0200.0210.003550
$7,947.78
136722
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
881640
LIMESTONE ROCK ASPHALT TYPE
361961
12/6/2011 01.0200.0210.003550
$1,553.66
136721
DISTRICT COURTS
617
W W TORREY
11-452-K277
MICHEAL HARRIS, JR., 277TH
361962
12/6/2011 01.0100.0435.004132
$500.00
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78577
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$657.72
136465
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78614
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$427.68
136465
Page 32 of 123
135972
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78631
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$534.60
136465
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78651
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$978.48
136465
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78677
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$1,007.61
136465
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78719
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$98.57
136465
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78719
TIRE BLANKET FOR NOV STATE CO 361963
12/6/2011 01.0882.0882.003522
$393.91
136465
DIST ATTY ASSETS-FORF 28511
WANDA IVICIC
11/18/2011
NOV 6-11/11, EXP REIMB, D/ATTY
361964
12/6/2011 01.0408.0698.004232
$265.45
ELECTION SVS CONTRAC 39656
WANDA N VALENZUELA
11/8/2011
ELECTION WORKERS SVC CONTRA 361965
12/6/2011 01.0375.0375.001150
$124.00
COUNTY COURTS AT LAW38396
WARREN & ASSOCIATES PC
11-05709-2
DUSTIN L GRAY, CC#2
361966
12/6/2011 01.0100.0425.004134
$175.00
CONSTABLE PRECINCT 4 21551
WASH TUB
113003925
CAR WASH, CONST#4
361967
12/6/2011 01.0100.0554.004541
$7.25
ROUND ROCK ANNEX BLD18204
WASTE MANAGEMENT OF TEXAS, INC
4841051-2161-6
DEC 11, RR ANX A
361968
12/6/2011 01.0100.1005.004430
$464.23
CEDAR PARK ANNEX
$605.40
Account
Amount
PO Details
18204
WASTE MANAGEMENT OF TEXAS, INC
4841052-2161-4
DEC 11, CP ANX
361968
12/6/2011 01.0100.1032.004430
NEW ROUND ROCK ANNE 18204
WASTE MANAGEMENT OF TEXAS, INC
4841053-2161-2
DEC 11, NEW RR ANX
361968
12/6/2011 01.0100.1066.004430
$156.60
CONSTABLE PRECINCT 3 33329
WATCH GUARD VIDEO
14435
WATCH GUARD VEHICLE VIDEO CA 361969
12/6/2011 01.0100.0553.003002
$5,074.00
PATROL DIVISION
33329
WATCH GUARD VIDEO
STDINV0014414
Kit, Wireless Microphone Trans
361969
12/6/2011 01.0100.2007.004543
($492.00)
136700
PATROL DIVISION
33329
WATCH GUARD VIDEO
STDINV0014414
Kit, Wireless Microphone Trans
361969
12/6/2011 01.0100.2007.004543
$492.00
136700
PATROL DIVISION
33329
WATCH GUARD VIDEO
STDINV0014414
Shipping
361969
12/6/2011 01.0100.2007.004543
($15.00)
136700
PATROL DIVISION
33329
WATCH GUARD VIDEO
STDINV0014414
Shipping
361969
12/6/2011 01.0100.2007.004543
$15.00
136700
ELECTION SVS CONTRAC 21687
WESLEY C GRIFFIN
11/8/2011
ELECTION WORKERS SVC CONTRA 361970
12/6/2011 01.0375.0375.001150
$205.00
J.P. PRECINCT 1
5135
WEST GROUP
6075635149
TX VERN ANNO STAT 2011 PP 1ST
361971
12/6/2011 01.0100.0451.003901
$489.25
J.P. PRECINCT 1
5135
WEST GROUP
6075669145
TX VERN STAT 2011 PP & INDEX 3
361971
12/6/2011 01.0100.0451.003901
$117.00
J.P. PRECINCT 4
5135
WEST GROUP
6075747192
TX VERN STAT GOV V1-12, HEALTH 361971
12/6/2011 01.0100.0454.003901
$784.00
J.P. PRECINCT 4
5135
WEST GROUP
823788935
OCT 2011 ONLINE CHRGS, JP#4
361971
12/6/2011 01.0100.0454.004210
$83.00
CONSTABLE PRECINCT 3 5135
WEST GROUP
6075913620
TEXAS FAMILY CODE - 2012
361971
12/6/2011 01.0100.0553.003901
$119.70
CONSTABLE PRECINCT 3 5135
WEST GROUP
6075913620
TEXAS FAMILY CODE - 2012
361971
12/6/2011 01.0100.0553.003901
$119.70
CONSTABLE PRECINCT 3 5135
WEST GROUP
6076047595
TEXAS PROPERTY CODE - 2012
361971
12/6/2011 01.0100.0553.003901
$119.70
CONSTABLE PRECINCT 3 5135
WEST GROUP
6076047595
TEXAS PROPERTY CODE - 2012
361971
12/6/2011 01.0100.0553.003901
$119.70
CONSTABLE PRECINCT 3 5135
WEST GROUP
6076063348
TEXAS LOCAL GOVERNMENT CODE 361971
12/6/2011 01.0100.0553.003901
$133.00
CONSTABLE PRECINCT 3 5135
WEST GROUP
6076063348
TEXAS LOCAL GOVERNMENT CODE 361971
12/6/2011 01.0100.0553.003901
$133.00
LAW LIBRARY
5135
WEST GROUP
6075601506
BOOKS FOR LAW LIBRARY
361971
12/6/2011 01.0350.0680.005758
$2,163.00
LAW LIBRARY
5135
WEST GROUP
6075650737
BOOKS FOR LAW LIBRARY
361971
12/6/2011 01.0350.0680.005758
$105.00
LAW LIBRARY
5135
WEST GROUP
6075492606
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$186.50
LAW LIBRARY
5135
WEST GROUP
6075519767
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$262.00
LAW LIBRARY
5135
WEST GROUP
6075528253
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$93.25
LAW LIBRARY
5135
WEST GROUP
6075528254
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$93.25
LAW LIBRARY
5135
WEST GROUP
6075543739
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$186.50
LAW LIBRARY
5135
WEST GROUP
6075563482
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$186.50
LAW LIBRARY
5135
WEST GROUP
6075583857
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$112.50
LAW LIBRARY
5135
WEST GROUP
6075605485
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$2,163.00
LAW LIBRARY
5135
WEST GROUP
6075630154
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$2,935.50
LAW LIBRARY
5135
WEST GROUP
6075653073
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$93.25
LAW LIBRARY
5135
WEST GROUP
6075664613
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$702.00
LAW LIBRARY
5135
WEST GROUP
6075664616
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$624.00
LAW LIBRARY
5135
WEST GROUP
6075688339
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$245.00
LAW LIBRARY
5135
WEST GROUP
6075696972
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$93.25
LAW LIBRARY
5135
WEST GROUP
6075745967
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$262.00
LAW LIBRARY
5135
WEST GROUP
6075765646
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$624.00
Page 33 of 123
136750
136355
136355
136355
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
LAW LIBRARY
5135
WEST GROUP
6075880777
BOOKS FOR LAW LIBRARY
361972
12/6/2011 01.0350.0680.005758
$877.02
WMSN CTY BUILDINGS
30817
WESTERN DETENTION PRODUCTS INC
20113544
BLANKET ORDER FOR DETENTION
361973
12/6/2011 01.0100.0509.004510
($70.44)
136062
WMSN CTY BUILDINGS
30817
WESTERN DETENTION PRODUCTS INC
20113544
BLANKET ORDER FOR DETENTION
361973
12/6/2011 01.0100.0509.004510
$70.44
136062
Account
Amount
ELECTION SVS CONTRAC 21718
WILLIAM C FAIRBROTHER
11/8/2011
ELECTION WORKERS SVC CONTRA 361974
12/6/2011 01.0375.0375.001150
$240.00
ELECTION SVS CONTRAC 26318
WILLIAM C HOLMANS
11/8/2011
ELECTION WORKERS SVC CONTRA 361975
12/6/2011 01.0375.0375.001150
$124.00
ELECTION SVS CONTRAC 31202
WILLIAM H BAUERLE
11/8/2011
ELECTION WORKERS SVC CONTRA 361976
12/6/2011 01.0375.0375.001150
$230.00
ELECTION SVS CONTRAC 35976
WILLIAM J BEYER
11/8/2011
ELECTION WORKERS SVC CONTRA 361977
12/6/2011 01.0375.0375.001150
$205.00
COUNTY COURTS AT LAW39215
WILLIAM R HUBBARTH
11-07970-2
GEORGE EDWARD MARTINEZ, CC# 361978
12/6/2011 01.0100.0425.004134
$175.00
COMMISSIONER PCT 3
38959
WILLIAMSBURG VILLAGE CENTER LP
11-Dec
CAM CHRG ADJ OF $66.48 PAID ON 361979
12/6/2011 01.0100.0213.004610
($66.48)
COMMISSIONER PCT 3
38959
WILLIAMSBURG VILLAGE CENTER LP
11-Dec
CAM CHRG, PCT#3
361979
12/6/2011 01.0100.0213.004610
$454.48
COMMISSIONER PCT 3
38959
WILLIAMSBURG VILLAGE CENTER LP
11-Dec
RENT, PCT#3
361979
12/6/2011 01.0100.0213.004610
$1,250.00
PUBLIC ASSISTANCE
1010-N1 WILLIAMSON BURNET COUNTIES
11-12-DEC-11
RENT ASSISTANCE, WMSON-BURN 361980
12/6/2011 01.0100.0640.004611
$2,833.34
PUBLIC ASSISTANCE
1010-N1 WILLIAMSON BURNET COUNTIES
FY 11-12-DEC-11
SENIOR NUTRITION
361980
12/6/2011 01.0100.0640.004614
$2,500.00
HEALTH DISTRICT
728
WILLIAMSON CTY & CITIES HEALTH
11-12-DEC-11
HEALTH DISTRICT CO-OP AGREEM 361981
12/6/2011 01.0100.0630.004704
$163,345.86
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
136
SANE EXAM, NOV 2/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
137
SANE EXAM, NOV 2/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
138
SANE EXAM, NOV 2/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
139
SANE EXAM, NOV 3/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$371.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
140
SANE EXAM, NOV 4/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
141
SANE EXAM, NOV 4/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
142
SANE EXAM, NOV 14/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$371.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
143
SANE EXAM, NOV 14/11, D/ATTY
361982
12/6/2011 01.0100.0440.004203
$371.00
ADULT PROBATION
808
WILLIAMSON CTY CSCD
FY12A
2ND QTR FY 11/12 TRAIL OFFICER
361983
12/6/2011 01.0100.0572.004717
$41,071.50
ADULT PROBATION
808
WILLIAMSON CTY CSCD
FY12E
CSR DIRECTOR
361984
12/6/2011 01.0100.0572.004901
$7,500.00
MUSEUM
1307
WILLIAMSON CTY HISTORICAL MUSE
11-12-DEC-11
COUNTY MUSEUM AGREEMENT
361985
12/6/2011 01.0100.0635.004720
$16,736.17
PURCHASING DEPT
115
WILLIAMSON CTY SUN, INC
10/31/11PN;CS
PUB NOT, BIDS FOR COMMISSARY
361986
12/6/2011 01.0100.0494.004310
$86.00
PURCHASING DEPT
115
WILLIAMSON CTY SUN, INC
11/09/11PN;AP
PUB NOT, BIDS FOR MSA SCBA AIR 361986
12/6/2011 01.0100.0494.004310
$86.00
PURCHASING DEPT
115
WILLIAMSON CTY SUN, INC
11/09/11PN;CS
PUB NOT, BIDS FOR COMMISSARY
361986
12/6/2011 01.0100.0494.004310
$45.15
PURCHASING DEPT
115
WILLIAMSON CTY SUN, INC
11/14/11PN;ACS
PUB NOT, BIDS FOR ASPHALT CRA
361986
12/6/2011 01.0100.0494.004310
$76.00
PURCHASING DEPT
115
WILLIAMSON CTY SUN, INC
11/18/11PN;AP
PUB NOT, BIDS FOR MSA SCBA AIR 361986
12/6/2011 01.0100.0494.004310
$45.15
COUNTY COURTS AT LAW38116
YEAGER LAW FIRM
10-07965-2
KLARISSA MEGHAN AROCHA, CC#2 361987
12/6/2011 01.0100.0425.004134
$175.00
ELECTION SVS CONTRAC 39657
YOLANDA WATSON
11/8/2011
ELECTION WORKERS SVC CONTRA 361988
12/6/2011 01.0375.0375.001150
$150.00
ELECTIONS
YORK H CLAMANN
11/8/2011
ELECTION WORKERS-COUNTY
361989
12/6/2011 01.0100.0492.001150
$112.00
YVONNE ORANDAY
11/8/2011
ELECTION WORKERS SVC CONTRA 361990
12/6/2011 01.0375.0375.001150
$128.00
$166.00
28553
ELECTION SVS CONTRAC 34232
ELECTION SVS CONTRAC 29229
ZANETTE HAMMONDS
11/8/2011
ELECTION WORKERS SVC CONTRA 361991
12/6/2011 01.0375.0375.001150
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR CREDIT FOR PARKING FE 361992
12/6/2011 01.0100.0000.370500
($87.69)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR CREDIT FOR RETURN ITE 361992
12/6/2011 01.0100.0000.370500
($110.16)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR CREDIT FOR RETURN OF 361992
12/6/2011 01.0100.0000.370500
($10.94)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR CREDIT FOR SALES TAX
361992
12/6/2011 01.0100.0000.370500
($40.43)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR SALES TAX CREDIT FRO
361992
12/6/2011 01.0100.0000.370500
($14.35)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR SALES TAX CREDIT, (96
361992
12/6/2011 01.0100.0000.370500
($0.16)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR SALES TAX REFUND, (46 361992
12/6/2011 01.0100.0000.370500
($1.24)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR SALES TAX REFUND, (59 361992
12/6/2011 01.0100.0000.370500
($3.00)
Default
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRIOR YR SURVEYMONKEY, ANNUA 361992
12/6/2011 01.0100.0000.370500
($200.00)
COMMISSIONER PCT 1
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, TONER, (22482),
361992
12/6/2011 01.0100.0211.003100
$154.58
COMMISSIONER PCT 2
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (10525), PCT#2
361992
12/6/2011 01.0100.0212.003100
$7.79
Page 34 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
COMMISSIONER PCT 3
21886
NOV 11;CORP
POSTAGE, (76369), PCT#3
JP MORGAN CHASE BANK
Check
Number Check Date
361992
Account
12/6/2011 01.0100.0213.003100
Amount
$44.00
COMMISSIONER PCT 3
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SUDDENLINK INTERNET, OCT 6- NO 361992
12/6/2011 01.0100.0213.004210
$69.95
COMMISSIONER PCT 3
21886
JP MORGAN CHASE BANK
NOV 11;CORP
NOTARY STAMPS, LOGS, (36526),
12/6/2011 01.0100.0213.004999
$58.97
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
LAPTOP ADAPTOR CORDS (2), (646 361992
12/6/2011 01.0100.0341.003010
$262.66
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (64657), MOT
361992
12/6/2011 01.0100.0341.003100
$38.47
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRESENTATION EASEL, (64657), M
361992
12/6/2011 01.0100.0341.003100
$28.42
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNIFORMS, (80637), MOT
361992
12/6/2011 01.0100.0341.003311
$109.02
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNIFORMS, (97994), MOT
361992
12/6/2011 01.0100.0341.003311
$444.91
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
MYFAX, SEP 17-OCT 16/11, (6465
361992
12/6/2011 01.0100.0341.004210
$120.00
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF SPEAKER, LODGING, OCT 6/1 361992
12/6/2011 01.0100.0341.004231
$100.57
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CMI EDUC CONF REG, NOV 17/11,
361992
12/6/2011 01.0100.0341.004232
$189.99
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CAR WASH, (64640), MOT
361992
12/6/2011 01.0100.0341.004541
$19.99
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CAR WASH, (80339), MOT
361992
12/6/2011 01.0100.0341.004541
$19.99
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CAR WASH, (80637), MOT
361992
12/6/2011 01.0100.0341.004541
$5.00
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLIENT FUEL, (98026), MOT
361992
12/6/2011 01.0100.0341.004908
$35.01
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLIENT MEDICAL CARE, (64640),
361992
12/6/2011 01.0100.0341.004908
$114.00
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLIENT MEDS, (80339), MOT
361992
12/6/2011 01.0100.0341.004908
$83.12
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLIENT MEDS, (97994), MOT
361992
12/6/2011 01.0100.0341.004908
$91.59
OUTREACH DEPARTMENT21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLIENT MEDS, TRANSPORTATION,
361992
12/6/2011 01.0100.0341.004908
$423.70
COUNTY JUDGE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DELL, TONER, (48529), C/JUDGE
361992
12/6/2011 01.0100.0400.003100
$182.87
COUNTY JUDGE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (48529), C/JUDGE
361992
12/6/2011 01.0100.0400.003100
$24.97
COUNTY JUDGE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ICONTACT ANNUAL SUB, OCT 1/11- 361992
12/6/2011 01.0100.0400.003901
$313.20
COUNTY JUDGE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
STAMPS, (48529), C/JUDGE
361992
12/6/2011 01.0100.0400.004212
$22.00
COUNTY JUDGE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CENTENNIAL SUPPLIES REIMBURS 361992
12/6/2011 01.0100.0400.004999
$103.98
HUMAN RESOURCES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CTRL TX COMP, MEMB DUES, S GO 361992
12/6/2011 01.0100.0402.003900
$200.00
HUMAN RESOURCES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SURVEYMONKEY.COM, ANNUAL SU 361992
12/6/2011 01.0100.0402.003901
$200.00
HUMAN RESOURCES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
WORKSHOP REG, OCT 18/11, J NEM 361992
12/6/2011 01.0100.0402.004232
$140.00
COUNTY CLERK
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (09504), C/CLK
361992
12/6/2011 01.0100.0403.003100
$19.94
NON-DEPARTMENTAL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REPLACEMENT LAMPS FOR PROJE 361992
12/6/2011 01.0100.0409.004999
$459.04
COUNTY COURT AT LAW 221886
JP MORGAN CHASE BANK
NOV 11;CORP
REIMBURSE PCARD, (38864), CC#2
361992
12/6/2011 01.0100.0427.004999
$95.20
COUNTY COURT AT LAW 321886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLES, TONER, (85289), C
361992
12/6/2011 01.0100.0428.003100
$140.98
COUNTY COURT AT LAW 321886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE STAMPS, (85289), CC#3
361992
12/6/2011 01.0100.0428.004212
$48.00
COUNTY COURT AT LAW 321886
JP MORGAN CHASE BANK
NOV 11;CORP
BUS CARDS, C MCINTYRE, B DANIE 361992
12/6/2011 01.0100.0428.004350
$51.00
$205.78
DISTRICT COURTS
361992
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MAGISTRATE OFC SUPPLIES, (9916 361992
12/6/2011 01.0100.0435.003100
277TH DISTRICT COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (28493), 277TH
361992
12/6/2011 01.0100.0437.003100
$52.54
277TH DISTRICT COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
CUSTOM FORMS, (28493), 277TH
361992
12/6/2011 01.0100.0437.004350
$172.00
368TH DISTRICT COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (99161), 368TH
361992
12/6/2011 01.0100.0438.004212
$18.48
395TH DISTRICT COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (47185), 395TH
361992
12/6/2011 01.0100.0439.003100
$35.98
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
APPLE REMOTE, CABLE, (38898),
361992
12/6/2011 01.0100.0440.003010
$58.95
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FLASH DRIVES, (03833), D/ATTY
361992
12/6/2011 01.0100.0440.003010
$73.98
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
JUMP DRIVES (4), (03833), D/AT
361992
12/6/2011 01.0100.0440.003010
$58.96
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CELL PHONE CASE, (38914), D/AT
361992
12/6/2011 01.0100.0440.003100
$9.96
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (03833), D/ATTY
361992
12/6/2011 01.0100.0440.003100
$54.05
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (03833), D/ATTY
361992
12/6/2011 01.0100.0440.003100
$102.95
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (03833), D/ATTY
361992
12/6/2011 01.0100.0440.003100
$267.44
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (03833), D/ATTY
361992
12/6/2011 01.0100.0440.003100
$644.61
Page 35 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (38898), D/ATTY
361992
12/6/2011 01.0100.0440.003100
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CD/DVD'S, (38898), D/ATTY
361992
12/6/2011 01.0100.0440.003398
$24.98
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REF BOOKS, "GUIDE TO COUNTY C 361992
12/6/2011 01.0100.0440.003901
$69.00
Account
Amount
$8.70
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CREDIT FOR LODGING OVERCHARG 361992
12/6/2011 01.0100.0440.004232
($111.55)
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CUSTOM PRINTING, (03833), D/AT
361992
12/6/2011 01.0100.0440.004350
$490.50
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNAUTHORIZED CHG TO BE CREDI 361992
12/6/2011 01.0100.0440.004999
$2.37
DISTRICT CLERK
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, INK STAMPS, (979
12/6/2011 01.0100.0450.003100
$206.62
361992
DISTRICT CLERK
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, MEALS, FUEL, OCT 361992
12/6/2011 01.0100.0450.004232
$256.03
DISTRICT CLERK
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF WORKBOOK, (97903), D/CLK
361992
12/6/2011 01.0100.0450.004232
$25.79
J.P. PRECINCT 2
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (38542), JP#2
361992
12/6/2011 01.0100.0452.003100
$11.59
J.P. PRECINCT 3
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (43828), JP#3
361992
12/6/2011 01.0100.0453.003100
$83.86
J.P. PRECINCT 3
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MAINTENANCE CONTRACT AUG 20/ 361992
12/6/2011 01.0100.0453.004500
$297.00
J.P. PRECINCT 4
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (56443), JP#4
361992
12/6/2011 01.0100.0454.004212
$6.63
J.P. PRECINCT 4
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF REG, DEC 7/11, J SCHMIDT,
361992
12/6/2011 01.0100.0454.004232
$300.00
COUNTY ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MEMORY CARD & BATTERIES, (3885 361992
12/6/2011 01.0100.0475.003100
$94.88
COUNTY ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DVD/R & CD/DVD, (38856), C/ATT
12/6/2011 01.0100.0475.003398
$181.08
$195.00
361992
COUNTY ATTORNEY
21886
JP MORGAN CHASE BANK
NOV 11;CORP
"BASICS OF LAW PRACTICE GUIDE" 361992
12/6/2011 01.0100.0475.004232
ELECTIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (19300), ELEC
361992
12/6/2011 01.0100.0492.004212
$8.59
ELECTIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (96852), ELEC
361992
12/6/2011 01.0100.0492.004212
$382.08
ELECTIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONT ED REG, OCT 20-21/11, NOV
361992
12/6/2011 01.0100.0492.004232
$595.00
ELECTIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ELEC SUPPLIES, (99120), ELEC
361992
12/6/2011 01.0100.0492.004251
$17.49
ELECTIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRETEC 512KB SRAM PC CARDS (1 361992
12/6/2011 01.0100.0492.004251
$1,497.37
ELECTIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PO#136237, ELECTION ADS, (9685
361992
12/6/2011 01.0100.0492.004310
$1,187.72
PURCHASING DEPT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLES, FLASH DRIVE, (022
361992
12/6/2011 01.0100.0494.003100
$111.94
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
HARD DRIVE, (38765), AUD
361992
12/6/2011 01.0100.0495.003010
$38.69
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MEMB#520824, 2011-12 DUES, J M
361992
12/6/2011 01.0100.0495.003900
$175.00
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TSBPA LIC RENEW, J KILEY, (891
361992
12/6/2011 01.0100.0495.003900
$40.00
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, MEALS, OCT 18-21 361992
12/6/2011 01.0100.0495.004232
$768.11
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SEMINAR REG, DEC 12-14/11,D FL
361992
12/6/2011 01.0100.0495.004232
$350.00
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
WEBINAR COURSE REG, NOV 3/11,
361992
12/6/2011 01.0100.0495.004232
$180.00
$199.00
COUNTY AUDITOR
21886
JP MORGAN CHASE BANK
NOV 11;CORP
WEBINAR COURSE REG, OCT 25/11 361992
12/6/2011 01.0100.0495.004232
COUNTY TREASURER
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (13447), TREAS
361992
12/6/2011 01.0100.0497.004212
$817.97
CO TAX ASSESSOR COLL 21886
JP MORGAN CHASE BANK
NOV 11;CORP
FILE CABINETS (2), (28976), TA
361992
12/6/2011 01.0100.0499.003005
$479.98
CO TAX ASSESSOR COLL 21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (08175), TAX A/C
361992
12/6/2011 01.0100.0499.003100
$64.11
CO TAX ASSESSOR COLL 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE METER CLEANING KIT, (0 361992
12/6/2011 01.0100.0499.004216
$34.00
CO TAX ASSESSOR COLL 21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF WORKBOOKS, (28976), TAX A 361992
12/6/2011 01.0100.0499.004232
$20.80
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
25' CORD, (38765), ITS
361992
12/6/2011 01.0100.0503.003001
$25.97
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
VISIO PRO DVD, MICROSOFT VISIO 361992
12/6/2011 01.0100.0503.003011
$322.74
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
HANDSET CONTROL, (32936), ITS
361992
12/6/2011 01.0100.0503.003012
$22.99
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
6GB PORT CONTROLLER, HARD DR 361992
12/6/2011 01.0100.0503.003115
$267.96
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
DIFF IN LODGING FOR SITE VISIT
361992
12/6/2011 01.0100.0503.004231
$6.54
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 1-4/11, J SC
361992
12/6/2011 01.0100.0503.004232
$711.21
$278.00
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
FRED PRYOR REWARD MEMBERSH 361992
12/6/2011 01.0100.0503.004232
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
VMWARE REFERENCE BOOK, (3876 361992
12/6/2011 01.0100.0503.004232
$36.51
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
3 YR STANDARD SSL, (38765), IT
361992
12/6/2011 01.0100.0503.004505
$178.47
INFORMATION TECHNOLO21886
JP MORGAN CHASE BANK
NOV 11;CORP
GO DADDY, SHAREPOINT, HOSTING 361992
12/6/2011 01.0100.0503.004505
$72.92
Page 36 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
LADDER, (36503), MAINT
361992
12/6/2011 01.0100.0509.003001
$148.00
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PLIERS, HEX KEY, (39151), MAIN
361992
12/6/2011 01.0100.0509.003001
$182.53
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLEANING SUPPLIES, (39151), MA
361992
12/6/2011 01.0100.0509.003318
$65.56
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
JANITORIAL SUPPLIES, (59352),
361992
12/6/2011 01.0100.0509.003318
$211.72
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TX BOARD PLUMBING EXAMINER, I
361992
12/6/2011 01.0100.0509.003900
$165.00
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INSTRUCTIONAL MANUALS, (39151) 361992
12/6/2011 01.0100.0509.004232
$455.40
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
BATTERIES, (59352), MAINT
361992
12/6/2011 01.0100.0509.004510
$141.48
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PARTS, (36537), MAINT
361992
12/6/2011 01.0100.0509.004510
$377.90
Account
Amount
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REPLACEMENT GLASS, (43697), MA 361992
12/6/2011 01.0100.0509.004510
$55.50
WMSN CTY BUILDINGS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REFRIGERATOR, (36537), MAINT
12/6/2011 01.0100.0509.004999
$386.10
361992
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DIESEL CAN, PAINTING TOOLS, (7
361992
12/6/2011 01.0100.0510.003001
$56.28
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PLIERS, (29161), PARKS
361992
12/6/2011 01.0100.0510.003001
$12.94
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (38963), PARKS
361992
12/6/2011 01.0100.0510.003100
$25.02
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PRINTER CART, (77054), PARKS
361992
12/6/2011 01.0100.0510.003120
$57.97
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
HAND SOAP, (38930), PARKS
361992
12/6/2011 01.0100.0510.003318
$12.97
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
JANITORIAL SUPPLIES, (38963),
361992
12/6/2011 01.0100.0510.003318
$59.31
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SOAP, BLEACH, AIR DEODORIZERS 361992
12/6/2011 01.0100.0510.003318
$30.15
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INSECT KILLER, (29161), PARKS
361992
12/6/2011 01.0100.0510.003554
$5.97
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MEMORIAL TREE DONATION, (77054 361992
12/6/2011 01.0100.0510.003670
$209.85
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (38963), PARKS
361992
12/6/2011 01.0100.0510.004212
$39.64
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, NOV 1-3/11, G BE
361992
12/6/2011 01.0100.0510.004232
$729.41
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
LAMINATE MASTER BOARDS, (1849 361992
12/6/2011 01.0100.0510.004350
$94.50
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ADDL PLASTIC NUMBERS, (38963),
361992
12/6/2011 01.0100.0510.004510
$16.77
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FAUCET KIT, SUPPLY LINES, LIGH
361992
12/6/2011 01.0100.0510.004510
$356.45
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FENCING REPAIR ITEMS, SIGNAGE
361992
12/6/2011 01.0100.0510.004510
$364.73
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PVC CAPS, SINKS, TOILETS, (389
361992
12/6/2011 01.0100.0510.004510
$457.01
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONCRETE, (29161), PARKS
361992
12/6/2011 01.0100.0510.004542
$18.60
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PAINT FOR ROAD SURFACE SIGNAG 361992
12/6/2011 01.0100.0510.004542
$60.58
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
RYE GRASS, (08072), PARKS
361992
12/6/2011 01.0100.0510.004542
$26.50
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REPAIRS TO CHAINSAWS, (38963),
361992
12/6/2011 01.0100.0510.004543
$426.26
PARKS DEPARTMENT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REPAIRS TO WEED EATERS, PRESS 361992
12/6/2011 01.0100.0510.004543
$98.52
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
BRAID CORDS, SPRING LINKS, (94
361992
12/6/2011 01.0100.0540.003001
$58.26
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TIE DOWN STRAPS, FLASHLIGHTS,
361992
12/6/2011 01.0100.0540.003001
$192.57
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TV, SHELVES, CHAIRS, (39177),
361992
12/6/2011 01.0100.0540.003005
$922.81
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SUPER GLUE, (39177), EMS
361992
12/6/2011 01.0100.0540.003100
$7.24
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
GEAR BAG, BOOTS, (39177), EMS
361992
12/6/2011 01.0100.0540.003311
$519.79
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
JANITORIAL SUPPLIES, (39177),
361992
12/6/2011 01.0100.0540.003318
$535.19
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DISPOSABLE CAMERAS (5), (39177
361992
12/6/2011 01.0100.0540.003321
$36.70
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DONATIONS FOR DR BENOLDS RET 361992
12/6/2011 01.0100.0540.003670
$2,628.66
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
WORKBOOKS (30), (54099), EMS
361992
12/6/2011 01.0100.0540.003901
$467.26
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (54099), EMS
361992
12/6/2011 01.0100.0540.004212
$6.23
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (78187), EMS
361992
12/6/2011 01.0100.0540.004212
$5.15
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PARKING, NOV 2-4/11, J GRANBER
361992
12/6/2011 01.0100.0540.004231
$25.50
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PARKING, NOV 2-7/11, K SCHNELL
361992
12/6/2011 01.0100.0540.004231
$24.62
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF AIRFARE, LODGING, OCT 22- 361992
12/6/2011 01.0100.0540.004232
$2,315.00
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF REG, AIRFARE, JAN 12-14/1
12/6/2011 01.0100.0540.004232
$2,481.40
Page 37 of 123
361992
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
EMS
21886
NOV 11;CORP
CONF REG, NOV 20-23/11, J HAMI
361992
12/6/2011 01.0100.0540.004232
$125.00
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SEMINAR REG, OCT 14/11 SALDIVA
361992
12/6/2011 01.0100.0540.004232
$549.00
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CAR WASH, (13394), EMS
361992
12/6/2011 01.0100.0540.004541
$20.99
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
HOSE NOZZLE TO WASH VEHICLES 361992
12/6/2011 01.0100.0540.004541
$35.82
EMS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
KEYS (6), (94688), EMS
361992
12/6/2011 01.0100.0540.004541
$58.84
EMERGENCY MANAGEME 21886
JP MORGAN CHASE BANK
NOV 11;CORP
IAEM MEMBER DUES, D HARRISON 361992
12/6/2011 01.0100.0541.003900
$170.00
EMERGENCY MANAGEME 21886
JP MORGAN CHASE BANK
NOV 11;CORP
DIRECTV SVC, OCT 14- NOV 13/11
361992
12/6/2011 01.0100.0541.004210
$92.99
EMERGENCY MANAGEME 21886
JP MORGAN CHASE BANK
NOV 11;CORP
COURSE REG, OCT 21-24/11, J TH
361992
12/6/2011 01.0100.0541.004232
$240.00
EMERGENCY MANAGEME 21886
JP MORGAN CHASE BANK
NOV 11;CORP
FEMA TRAINING, AIRFARE, BAG FE
361992
12/6/2011 01.0100.0541.004232
$851.60
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DECONTAMINATION SUPPLIES, (639 361992
12/6/2011 01.0100.0542.003110
$232.25
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DOLLY, SUPPLIES, (87239), HAZ
361992
12/6/2011 01.0100.0542.003110
$101.44
JP MORGAN CHASE BANK
Check
Number Check Date
Account
Amount
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ZIP TIES, STORAGE TOTES, (8723
361992
12/6/2011 01.0100.0542.003110
$49.90
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 19-23/11, M
361992
12/6/2011 01.0100.0542.004232
$397.80
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ON LINE TRAINING CLASS REG, M
361992
12/6/2011 01.0100.0542.004232
$161.14
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SOCKET INSTALL, POWER SUPPLY 361992
12/6/2011 01.0100.0542.004541
$43.18
HAZ-MAT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
BATTERIES, (87239), HAZ MAT
12/6/2011 01.0100.0542.004543
$29.62
HAZ-MAT
361992
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REPAIR PARTS, (87239), HAZ MAT
361992
12/6/2011 01.0100.0542.004543
$52.52
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
MIC EAR PIECES, (07957), CONST
361992
12/6/2011 01.0100.0551.003008
$16.00
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
TRAINING SIHOUETTES, (68933),
361992
12/6/2011 01.0100.0551.003008
$44.95
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
GARMIN GPS, USB PORT, (07957),
361992
12/6/2011 01.0100.0551.003010
$164.98
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNIFORMS, (07230), CONST#1
361992
12/6/2011 01.0100.0551.003311
$291.98
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNIFORMS, (07957), CONST#1
361992
12/6/2011 01.0100.0551.003311
$114.97
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (07230), CONST#1
361992
12/6/2011 01.0100.0551.004212
$18.21
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (68933), CONST#1
361992
12/6/2011 01.0100.0551.004212
$11.98
CONSTABLE PRECINCT 1 21886
JP MORGAN CHASE BANK
NOV 11;CORP
KEY, TRANSMITTER, (07957), CON
361992
12/6/2011 01.0100.0551.004541
$142.62
CONSTABLE PRECINCT 2 21886
JP MORGAN CHASE BANK
NOV 11;CORP
4 GA 12 FT BOOSTERS, (36504),
361992
12/6/2011 01.0100.0552.003002
$95.38
CONSTABLE PRECINCT 2 21886
JP MORGAN CHASE BANK
NOV 11;CORP
RETURN SHIPPING FOR BROKEN TA 361992
12/6/2011 01.0100.0552.003008
$22.54
$81.89
CONSTABLE PRECINCT 2 21886
JP MORGAN CHASE BANK
NOV 11;CORP
STREAMLIGHT BATTERIES, SERPA
361992
12/6/2011 01.0100.0552.003008
CONSTABLE PRECINCT 2 21886
JP MORGAN CHASE BANK
NOV 11;CORP
COURSE REG, OCT 18/11, W FOWLE 361992
12/6/2011 01.0100.0552.004232
$20.00
CONSTABLE PRECINCT 3 21886
JP MORGAN CHASE BANK
NOV 11;CORP
USB PORT FOR USE IN VEHICLE, (
361992
12/6/2011 01.0100.0553.003002
$14.99
CONSTABLE PRECINCT 3 21886
JP MORGAN CHASE BANK
NOV 11;CORP
BATTERIES, (94344), CONST#3
361992
12/6/2011 01.0100.0553.003100
$29.91
CONSTABLE PRECINCT 3 21886
JP MORGAN CHASE BANK
NOV 11;CORP
SEMINAR REG, OCT 26/11, W ALEX
361992
12/6/2011 01.0100.0553.004232
$118.65
CONSTABLE PRECINCT 3 21886
JP MORGAN CHASE BANK
NOV 11;CORP
BUSINESS CARDS, (94344), CONST
361992
12/6/2011 01.0100.0553.004350
$20.95
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
STREAMLIGHT, (30496), CONST#4
361992
12/6/2011 01.0100.0554.003002
$92.95
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
LITHIUM BATTERIES, VIDEO BAG,
361992
12/6/2011 01.0100.0554.003008
$269.96
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (10990), CONST#4
361992
12/6/2011 01.0100.0554.003100
$114.38
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
FUEL, (10990), CONST#4
361992
12/6/2011 01.0100.0554.003301
$68.29
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
FUEL, (10990), CONST#4
361992
12/6/2011 01.0100.0554.003301
$96.30
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNIFORMS, (10990), CONST#4
361992
12/6/2011 01.0100.0554.003311
$159.99
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (30496), CONST#4
361992
12/6/2011 01.0100.0554.004212
$163.19
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (38666), CONST#4
361992
12/6/2011 01.0100.0554.004212
$5.59
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
STAMPS, (10990), CONST#4
361992
12/6/2011 01.0100.0554.004212
$139.75
CONSTABLE PRECINCT 4 21886
JP MORGAN CHASE BANK
NOV 11;CORP
OIL CHANGE, (30496), CONST#4
361992
12/6/2011 01.0100.0554.004541
$74.56
DPS-GTOWN WEST-NW
21886
JP MORGAN CHASE BANK
NOV 11;CORP
LAW ENFORCE EQUIP, (87177), DP
361992
12/6/2011 01.0100.0564.003008
$45.62
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CABLE FOR IN-CAR CAMERA, (4494 361992
12/6/2011 01.0100.0570.003002
$6.38
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MEDICAL SUPPLIES, (04995), JAI
12/6/2011 01.0100.0570.003200
$213.75
Page 38 of 123
361992
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INMATE MEAL DURING TRANSPORT 361992
12/6/2011 01.0100.0570.003306
$7.57
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INMATE MEAL DURING TRANSPORT 361992
12/6/2011 01.0100.0570.003306
$8.51
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INMATE MEAL DURING TRANSPORT 361992
12/6/2011 01.0100.0570.003306
$6.26
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INMATE MEAL DURING TRANSPORT 361992
12/6/2011 01.0100.0570.003306
$4.39
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INMATE MEALS DURING TRANSPOR 361992
12/6/2011 01.0100.0570.003306
$19.31
Account
Amount
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
INMATE MEALS DURING TRANSPOR 361992
12/6/2011 01.0100.0570.003306
$13.11
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, CAR RENTAL, M 361992
12/6/2011 01.0100.0570.004231
$546.68
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEAL, CAR REN 361992
12/6/2011 01.0100.0570.004231
$767.59
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS DURING 361992
12/6/2011 01.0100.0570.004231
$296.81
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS DURING 361992
12/6/2011 01.0100.0570.004231
$140.48
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS DURING 361992
12/6/2011 01.0100.0570.004231
$388.44
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS, AIRPOR 361992
12/6/2011 01.0100.0570.004231
$389.97
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS, CAR RE 361992
12/6/2011 01.0100.0570.004231
$530.94
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS, CAR RE 361992
12/6/2011 01.0100.0570.004231
$464.77
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS, DURING 361992
12/6/2011 01.0100.0570.004231
$103.92
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICER LODGING, MEALS, DURING 361992
12/6/2011 01.0100.0570.004231
$118.77
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 17-21/11, B
12/6/2011 01.0100.0570.004232
$908.47
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF REG, OCT 30-NOV 3/11, J S
361992
12/6/2011 01.0100.0570.004232
$153.63
COUNTY JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
WINDOW BLINDS, (72145), JAIL
361992
12/6/2011 01.0100.0570.004999
$80.67
ADULT PROBATION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFFICE CHAIR, (50660), A/PROB
361992
12/6/2011 01.0100.0572.003005
$600.00
361992
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CORK BOARD, (60563), JUV
361992
12/6/2011 01.0100.0576.003005
$29.99
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
STEP STOOL, (39235), JUV
361992
12/6/2011 01.0100.0576.003006
$24.97
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
KLEENEX, (39235), JUV
361992
12/6/2011 01.0100.0576.003009
$4.27
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
KEYPAD TIMERS, 4GB USB, (60563
361992
12/6/2011 01.0100.0576.003010
$59.46
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
COPY PAPER, (39193), JUV
361992
12/6/2011 01.0100.0576.003100
$1,998.75
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLY, (66004), JUV
361992
12/6/2011 01.0100.0576.003100
$58.80
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
RE-USE TABS, LAMINATE SHEETS,
361992
12/6/2011 01.0100.0576.003100
$32.07
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CREDIT ON SUPPLIES, (39235), J
361992
12/6/2011 01.0100.0576.003110
($10.09)
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OTHER SUPPLIES, (39235), JUV
361992
12/6/2011 01.0100.0576.003110
$186.78
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TAPE, (60563), JUV
361992
12/6/2011 01.0100.0576.003110
$24.70
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TOTE BAGS, (60), (39193), JUV
361992
12/6/2011 01.0100.0576.003110
$60.00
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MED SUPPLIES, (38308), JUV
361992
12/6/2011 01.0100.0576.003200
$75.47
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MED SUPPLIES, (38316), JUV
361992
12/6/2011 01.0100.0576.003200
$6.99
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SHOES, ( 9 PAIRS), (39235), JU
361992
12/6/2011 01.0100.0576.003305
$137.96
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SOCKS, (12 PKS), (60563), JUV
361992
12/6/2011 01.0100.0576.003305
$90.00
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FOOD, SNACKS, DRINKS, (60563),
361992
12/6/2011 01.0100.0576.003306
$348.02
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PHARMACEUTICALS & RX, JC, SB,
361992
12/6/2011 01.0100.0576.003307
$512.40
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PHARMACEUTICALS & RX, RL, PR,
361992
12/6/2011 01.0100.0576.003307
$277.94
$54.66
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLEANING SUPPLIES, (39235), JU
361992
12/6/2011 01.0100.0576.003318
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
LAUNDRY SOAP, (60563), JUV
361992
12/6/2011 01.0100.0576.003318
$29.80
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, MEALS, BAG FEES 361992
12/6/2011 01.0100.0576.004232
$1,283.42
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 10-11/11, M
361992
12/6/2011 01.0100.0576.004232
$151.79
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SEMINAR REG, OCT 19/11, M POTT
361992
12/6/2011 01.0100.0576.004232
$119.99
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FINGER PRINTS, KT, NDR, (39193
361992
12/6/2011 01.0100.0576.004705
$20.86
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FINGERPRINTS, RN, JG, BM, GT,
361992
12/6/2011 01.0100.0576.004705
$73.01
JUVENILE SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
GE 40 CUP COFFEE URN, (39193),
361992
12/6/2011 01.0100.0576.004999
$118.41
Page 39 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
NORTON ANTI VIRUS RENEW, (3520 361992
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FLASH DRIVES, (08056), 911 COM
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (35202), 911 COM
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TONER, (08056), 911 COMM
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
911 COMMUNICATIONS
21886
911 COMMUNICATIONS
911 COMMUNICATIONS
Account
Amount
12/6/2011 01.0100.0581.003011
$75.76
361992
12/6/2011 01.0100.0581.003100
$59.90
361992
12/6/2011 01.0100.0581.003100
$4.68
361992
12/6/2011 01.0100.0581.003120
$271.98
TONER, (35202), 911 COMM
361992
12/6/2011 01.0100.0581.003120
$78.98
FUEL (35202), 911 COMM
361992
12/6/2011 01.0100.0581.003301
$80.86
NOV 11;CORP
FUEL (83436), 911 COMM
361992
12/6/2011 01.0100.0581.003301
$61.60
JP MORGAN CHASE BANK
NOV 11;CORP
FUEL, (35202), 911 COMM
361992
12/6/2011 01.0100.0581.003301
$113.38
21886
JP MORGAN CHASE BANK
NOV 11;CORP
UNIFORMS, (08056), 911 COMM
361992
12/6/2011 01.0100.0581.003311
$33.56
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLEANING SUPPLIES, (08056), 91
361992
12/6/2011 01.0100.0581.003318
$141.47
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (08056), 911 COMM
361992
12/6/2011 01.0100.0581.004212
$8.61
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (55960), 911 COMM
361992
12/6/2011 01.0100.0581.004212
$9.14
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
EOC SITE VISIT, SALES TAX ADJ,
361992
12/6/2011 01.0100.0581.004231
$6.54
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SALES TAX ADJ, LODGING DURING 361992
12/6/2011 01.0100.0581.004231
$6.54
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF REG, DEC 6-8/11, S PARKER
361992
12/6/2011 01.0100.0581.004232
$195.00
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SEMINAR REG & WORKBOOK, NOV
361992
12/6/2011 01.0100.0581.004232
$71.54
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TRAILER CABLE, (55960), 911 CO
361992
12/6/2011 01.0100.0581.004541
$68.14
911 COMMUNICATIONS
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REIMBURSE PCARD, (83436), 911
361992
12/6/2011 01.0100.0581.004999
$9.95
EMERGENCY SERVICES D21886
JP MORGAN CHASE BANK
NOV 11;CORP
HILTON GARDEN INN, SALES TAX F 361992
12/6/2011 01.0100.0583.004231
$18.53
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (50944), EXT SVC
361992
12/6/2011 01.0100.0665.003100
$30.22
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
EDUCATIONAL AIDS, (67526), EXT
361992
12/6/2011 01.0100.0665.003101
$58.63
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
EDUCATIONAL SUPPLIES, (50944),
361992
12/6/2011 01.0100.0665.003101
$54.16
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CSPI NUTRITION, 1 YR SUBSCRIPT
361992
12/6/2011 01.0100.0665.003901
$10.00
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FAMILY FUN 1 YR SUBSCRIPT RENE 361992
12/6/2011 01.0100.0665.003901
$10.00
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (16569), EXT SVC
361992
12/6/2011 01.0100.0665.004212
$22.23
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (53120), EXT SVC
361992
12/6/2011 01.0100.0665.004212
$8.30
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
LODGING AT STOCKSHOW, OCT 3-5 361992
12/6/2011 01.0100.0665.004221
$315.81
EXTENSION SERVICE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
RUBBER STAMPS FOR LIVESTOCK
361992
12/6/2011 01.0100.0665.004221
$4.07
WM CO COURTHOUSE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CHRISTMAS DECORATIONS, PAINT 361992
12/6/2011 01.0100.1000.004510
$195.16
WM CO COURTHOUSE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
HARDWARE FOR CHRISTMAS DECO 361992
12/6/2011 01.0100.1000.004510
$88.35
DPS/DRIVER'S LICENSE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
HINGE, BITS, WOODFILER, (43721
361992
12/6/2011 01.0100.1007.004509
$298.33
$552.95
SHERIFF ADMIN/JAIL
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PVI BOLT KIT, SEAL KIT, (49902
361992
12/6/2011 01.0100.1008.004510
CEDAR PARK ANNEX
21886
JP MORGAN CHASE BANK
NOV 11;CORP
PAINT, (38849), CP ANX
361992
12/6/2011 01.0100.1032.004510
$92.09
GRANGER FACILITY-CTTC21886
JP MORGAN CHASE BANK
NOV 11;CORP
WATER HEATER, (39151), GRANGER 361992
12/6/2011 01.0100.1042.004510
$3,205.26
JUVENILE FACILITY
$225.00
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FAN MOTOR, (39151), JUV JUST
361992
12/6/2011 01.0100.1045.004510
EMERGENCY SERVICES F21886
JP MORGAN CHASE BANK
NOV 11;CORP
PAINT, (38849), EMER SVC
361992
12/6/2011 01.0100.1054.004510
$217.98
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MIRRORS FOR LIVESTOCK TRUCKS 361992
12/6/2011 01.0100.2007.003002
$719.90
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
LAPTOP BATTERY, (48698), SHF
361992
12/6/2011 01.0100.2007.003010
$94.00
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF BAG FEE, OCT 10-14/11, J
361992
12/6/2011 01.0100.2007.004232
$52.00
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF REG, JAN 16-20/12, J BRIG
361992
12/6/2011 01.0100.2007.004232
$50.00
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TRAINING CLASS LODGING, OCT 17 361992
12/6/2011 01.0100.2007.004232
$859.50
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TRAINING COURSE, BAG FEES, CAR 361992
12/6/2011 01.0100.2007.004232
$299.00
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TRAINING COURSE, BAG FEES, CAR 361992
12/6/2011 01.0100.2007.004232
$152.34
PATROL DIVISION
21886
JP MORGAN CHASE BANK
NOV 11;CORP
WINDSHIELD GLUE, ELASTIC TIE D
361992
12/6/2011 01.0100.2007.004715
$30.95
CRIMINAL INVESTIGATION21886
JP MORGAN CHASE BANK
NOV 11;CORP
HARD DRIVE (97969), SHF
361992
12/6/2011 01.0100.2008.003010
$109.99
CRIMINAL INVESTIGATION21886
JP MORGAN CHASE BANK
NOV 11;CORP
ITEMS FOR CRIME SCENE, (67828)
361992
12/6/2011 01.0100.2008.003530
$54.71
Page 40 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
CRIMINAL INVESTIGATION21886
JP MORGAN CHASE BANK
NOV 11;CORP
C#86-08-126, OCT 7-9/11, INVES
CRIMINAL INVESTIGATION21886
JP MORGAN CHASE BANK
NOV 11;CORP
C#C06-01-6957, OCT 5-7/11, INV
CRIMINAL INVESTIGATION21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF FEE, OCT 174-11, SHANKS,
SUPPORT SERVICES DIVI 21886
JP MORGAN CHASE BANK
NOV 11;CORP
SCOPE MOUNTS, (45230), SHF
SUPPORT SERVICES DIVI 21886
JP MORGAN CHASE BANK
NOV 11;CORP
NAME TAPE, (68883), SHF
SUPPORT SERVICES DIVI 21886
JP MORGAN CHASE BANK
SUPPORT SERVICES DIVI 21886
UNIFIED ROAD SYSTEM
21886
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
Check
Number Check Date
361992
Account
Amount
12/6/2011 01.0100.2008.004231
$567.23
361992
12/6/2011 01.0100.2008.004231
$1,066.21
361992
12/6/2011 01.0100.2008.004232
$936.40
361992
12/6/2011 01.0100.2009.003008
$153.71
361992
12/6/2011 01.0100.2009.003311
$5.25
NOV 11;CORP
CONF RM DEP & CONF BAL DUE, NO 361992
12/6/2011 01.0100.2009.004232
$402.92
JP MORGAN CHASE BANK
NOV 11;CORP
REPAIR ITEMS FOR RANGE, (19072
361992
12/6/2011 01.0100.2009.004511
$42.47
JP MORGAN CHASE BANK
NOV 11;CORP
EDUC MATERIALS, (16934), URS
361992
12/6/2011 01.0200.0210.003101
$45.00
21886
JP MORGAN CHASE BANK
NOV 11;CORP
REF BOOKS, (16934), URS
361992
12/6/2011 01.0200.0210.003901
$104.41
21886
JP MORGAN CHASE BANK
NOV 11;CORP
STAMPS, (16934), URS
361992
12/6/2011 01.0200.0210.004212
$54.60
UNIFIED ROAD SYSTEM
21886
JP MORGAN CHASE BANK
NOV 11;CORP
TX DOT, TX TAG REPLENISH, (169
361992
12/6/2011 01.0200.0210.004231
$510.00
UNIFIED ROAD SYSTEM
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 24-27/11, 9
361992
12/6/2011 01.0200.0210.004232
$2,689.98
COURT REPORTER SERV 21886
JP MORGAN CHASE BANK
NOV 11;CORP
SEMINAR REG, DEC 3/11, FORESTE 361992
12/6/2011 01.0355.0355.004232
$350.00
COURT REPORTER SERV 21886
JP MORGAN CHASE BANK
NOV 11;CORP
COURT REPORTER SUPPLIES, (852 361992
12/6/2011 01.0355.0355.004235
$98.67
COURT REPORTER SERV 21886
JP MORGAN CHASE BANK
NOV 11;CORP
HEADPHONES, (28493), CRT RPTR
361992
12/6/2011 01.0355.0355.004235
$19.43
ELECTION SVS CONTRAC 21886
JP MORGAN CHASE BANK
NOV 11;CORP
PO#136237, ELECTION ADS, (9685
361992
12/6/2011 01.0375.0375.004310
$343.28
DRUG COURT
21886
JP MORGAN CHASE BANK
NOV 11;CORP
GIFT CARDS, SUPPLIES, FOR NY E
361992
12/6/2011 01.0382.0382.004053
$524.47
D/A WELFARE FRAUD DEP21886
JP MORGAN CHASE BANK
NOV 11;CORP
GRAND JURY SUP, (38914), D/ATT
361992
12/6/2011 01.0407.0697.004999
$43.76
D/A WELFARE FRAUD DEP21886
JP MORGAN CHASE BANK
NOV 11;CORP
GRAND JURY SUPPLIES, (03833),
361992
12/6/2011 01.0407.0697.004999
$14.65
D/A WELFARE FRAUD DEP21886
JP MORGAN CHASE BANK
NOV 11;CORP
VICTIMS ASST TRAINING LUNCH, O 361992
12/6/2011 01.0407.0697.004999
$33.91
SO-STATE AND LOCAL
JP MORGAN CHASE BANK
NOV 11;CORP
COFFEE/SUPPLIES FOR TRAINING,
361992
12/6/2011 01.0410.0413.004234
$221.47
$100.00
21886
WMSN CO CONSERVATIO 21886
JP MORGAN CHASE BANK
NOV 11;CORP
"LEAVE NO TRACE", MEMBERSHIP,
361992
12/6/2011 01.0508.0508.003900
WMSN CO CONSERVATIO 21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (97940), CONSV FUND
361992
12/6/2011 01.0508.0508.004212
$3.39
WMSN CO CONSERVATIO 21886
JP MORGAN CHASE BANK
NOV 11;CORP
"LEAVE NO TRACE" CO-BRANDED P 361992
12/6/2011 01.0508.0508.004350
$117.15
WMSN CO CONSERVATIO 21886
JP MORGAN CHASE BANK
NOV 11;CORP
FILING FEE, PARTICIPATION AGMT
361992
12/6/2011 01.0508.0508.004999
$49.37
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (01092), ANML SV
361992
12/6/2011 01.0545.0545.003100
$329.22
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MED SUPPLIES, (01092), ANML SV
361992
12/6/2011 01.0545.0545.003200
$48.88
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CLEANING SUPPLIES, (01092), AN
361992
12/6/2011 01.0545.0545.003318
$291.77
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
FLY BAIT, TRAPS, (00912), ANML
361992
12/6/2011 01.0545.0545.003318
$58.90
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CUSTOM T-SHIRTS (80), (01092),
361992
12/6/2011 01.0545.0545.003670
$504.00
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DONATIONS, BOOTH FEE, NOV 6/11 361992
12/6/2011 01.0545.0545.003670
$1,686.98
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
DONATIONS, HW TEST, EXAM, MED 361992
12/6/2011 01.0545.0545.003670
$1,691.17
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
1 YR SUBSCRIPT, (01092), ANML
361992
12/6/2011 01.0545.0545.003901
$20.00
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
RABIES VAC, (41917), ANML SVC
361992
12/6/2011 01.0545.0545.004100
$30.00
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
POSTAGE, (01092), ANML SVC
361992
12/6/2011 01.0545.0545.004212
$19.99
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
BROAN 120V MOTOR, (01092), ANM
361992
12/6/2011 01.0545.0545.004510
$124.91
$909.06
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
CARE OF ANIMALS, (01092), ANML
361992
12/6/2011 01.0545.0545.004968
ANIMAL SERVICES
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ANIMAL MEDICAL CARE, (01092),
361992
12/6/2011 01.0545.0545.004975
$26.12
JJAEP TIER II FUNDING
21886
JP MORGAN CHASE BANK
NOV 11;CORP
BOOKS (19), (39193), JUV
361992
12/6/2011 01.0571.0571.003101
$209.58
JJAEP TIER II FUNDING
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SHOES (30 PAIRS), (03755), JUV
361992
12/6/2011 01.0571.0571.003305
$1,233.19
JJAEP TIER II FUNDING
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SHOES, (22), (39193), JUV
361992
12/6/2011 01.0571.0571.003305
$957.94
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
CABLES, (88395), PSTP
361992
12/6/2011 01.0777.0401.009999
$565.45
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
DOOR SWEEP, WEATHER STRIPPIN 361992
12/6/2011 01.0777.0401.009999
$12.98
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
ELECTRICAL EQUIPMENT, (38757),
361992
12/6/2011 01.0777.0401.009999
$1,517.26
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
LETTER DECALS FOR MAIL BOX, (2
361992
12/6/2011 01.0777.0401.009999
$3.96
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
STEPS FOR FRONT DOOR, (08072),
361992
12/6/2011 01.0777.0401.009999
$81.19
Page 41 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
361992
Account
Amount
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
UHAUL, MAILBOX, (38930), SW RE
12/6/2011 01.0777.0401.009999
$784.96
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SMALL TOOLS, (29214), FLEET
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (29214), FLEET
361992
12/6/2011 01.0882.0882.003001
$577.17
361992
12/6/2011 01.0882.0882.003100
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
OIL, (29214), FLEET
361992
12/6/2011 01.0882.0882.003303
$56.48
$78.31
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
BATTERIES, TIRES, (29214), FLE
361992
12/6/2011 01.0882.0882.003522
$139.75
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
MAINT PARTS, (29214), FLEET
361992
12/6/2011 01.0882.0882.003523
$1,483.16
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
SUBLETS, (29214), FLEET
361992
12/6/2011 01.0882.0882.003524
$50.00
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
ONLINE ASE EXAM REG, R BOLTON 361992
12/6/2011 01.0882.0882.004232
$96.00
FLEET MAINTENANCE
21886
JP MORGAN CHASE BANK
NOV 11;CORP
EQUIP REPAIR, (29214), FLEET
361992
12/6/2011 01.0882.0882.004543
$33.59
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
SHRM MEMB, DEC 1/11-NOV 30/12,
361992
12/6/2011 01.0885.0886.003900
$180.00
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
WORLD AT WORK MEMB RENEWAL 361992
12/6/2011 01.0885.0886.003900
$245.00
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 30-NOV 2/11,
361992
12/6/2011 01.0885.0886.004232
$393.83
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, OCT 30-NOV 2/11,
361992
12/6/2011 01.0885.0886.004232
$317.05
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
CONF LODGING, SHUTTLE, OCT 24- 361992
12/6/2011 01.0885.0886.004232
$387.05
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
COURSE LODGING, OCT 28-NOV 2/1 361992
12/6/2011 01.0885.0886.004232
$771.70
WSMN CO BENEFITS PGM21886
JP MORGAN CHASE BANK
NOV 11;CORP
COURSE REG, OCT 28/11, L ZIRKL
361992
12/6/2011 01.0885.0886.004232
$160.00
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
COLOR LASER PRINTER, (97940),
361992
12/6/2011 01.0999.0401.009999
$479.99
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
EMPLOYEE RIGHTS POSTERS FOR 361992
12/6/2011 01.0999.0401.009999
$54.00
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
OFC SUPPLIES, (97940), AIR CHE
361992
12/6/2011 01.0999.0401.009999
$63.84
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
SUPPLIES, (38963), 2011 LOCAL
361992
12/6/2011 01.0999.0401.009999
$116.98
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
SUPPLIES, (38963), 2012 AIRCHE
361992
12/6/2011 01.0999.0401.009999
$71.47
COMMISSIONERS COURT 21886
JP MORGAN CHASE BANK
NOV 11;CORP
TONER, (97940), AIR CHECK
361992
12/6/2011 01.0999.0401.009999
$116.99
GRANTS - JUVENILE SERV21886
JP MORGAN CHASE BANK
NOV 11;CORP
FOOD FOR ROCK CLIMBING, (66004 361992
12/6/2011 01.0999.0573.009999
$53.94
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
10012011A
SEP 16-30/11, ANML SVC
361993
12/6/2011 01.0545.0545.004976
$0.00
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
1092011
A#472-0000435-1072-6, AUG 16-3
361993
12/6/2011 01.0545.0545.004976
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
15297-1072-3
AUG 1-15/11, ANML SVC
361993
12/6/2011 01.0545.0545.004976
($246.61)
$14.64
$0.00
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
15408-1072-6
A#472-0000435-1072-6, SEP 1-15
361993
12/6/2011 01.0545.0545.004976
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
15617-1072-2
OCT 1-15/11, ANML SVC
361993
12/6/2011 01.0545.0545.004976
$63.17
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
15617-1072-2
OCT 1-15/11, REVERSE CONTRIBUT 361993
12/6/2011 01.0545.0545.004976
$231.97
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
15741-1072-0
NOV 1-15/11, ANML SVC
361993
12/6/2011 01.0545.0545.004976
$51.22
DISTRICT ATTORNEY
39742
CHARLESTON CTY CLERK OF COURT
11-1398-K277
C#11-1398-K277, CERTIFIED COPY
361994
12/6/2011 01.0100.0440.004932
$25.00
FLEET MAINTENANCE
23348
JI SPECIAL RISKS INS AGENCY
3951
INSURANCE RENEWAL FOR POLICY 361995
12/6/2011 01.0882.0882.004416
$818.00
FLEET MAINTENANCE
23348
JI SPECIAL RISKS INS AGENCY
3951
INSURANCE RENEWAL FOR POLICY 361995
12/6/2011 01.0882.0882.004416
$818.00
PARKS DEPARTMENT
29358
TEXAS FOREST SERVICE
11/18/2011
BURN BAN FLAG FOR BSPP, PARKS 361996
12/7/2011 01.0100.0510.004510
$45.00
COMMISSIONER PCT 1
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0211.009999
$28.75
COMMISSIONER PCT 1
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0211.009999
$57.50
COMMISSIONER PCT 1
23842
3 POINT PARTNERS
1125014
WA#14, FM 620, OCT 11, PI OUTR
361997
12/13/2011 01.0777.0211.009999
$1,205.82
COMMISSIONER PCT 2
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0212.009999
$14.38
COMMISSIONER PCT 2
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0212.009999
$28.75
COMMISSIONER PCT 2
23842
3 POINT PARTNERS
1125015
WA#15, SEWARD JUNCTION IMPRO 361997
12/13/2011 01.0777.0212.009999
$8,878.24
COMMISSIONER PCT 3
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0213.009999
$43.12
COMMISSIONER PCT 3
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0213.009999
$57.50
COMMISSIONER PCT 4
23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0214.009999
$28.75
COMMISSIONERS COURT 23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0401.009999
$14.38
COMMISSIONERS COURT 23842
3 POINT PARTNERS
1125001
WA#1, OVERALL PROGRAM DEVELO 361997
12/13/2011 01.0777.0401.009999
$57.50
COUNTY COURTS AT LAW39733
ADAM J SOORHOLTZ
11-07614-3
ADRIANNA NICOLE PEDDIE, CC#3
12/13/2011 01.0100.0425.004134
$175.00
Page 42 of 123
361998
PO Details
137046
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
FLEET MAINTENANCE
28748
AFFORDABLE EQUIPMENT
13023
PUMPS FOR PRESSURE WASHER
361999
12/13/2011 01.0882.0882.004543
$1,590.00
136797
COUNTY JAIL
16303
AIRGAS, INC
107176946
EXTRA (FIRST QUARTER) BLANKET 362000
12/13/2011 01.0100.0570.003200
$198.73
136584
COUNTY JAIL
16303
AIRGAS, INC
107209847
EXTRA (FIRST QUARTER) BLANKET 362000
12/13/2011 01.0100.0570.003200
$267.30
136584
DISTRICT COURTS
20315
ALEXANDRA M GAUTHIER
11-698-K368
RICHARD MASON, 368TH
12/13/2011 01.0100.0435.004132
$750.00
ANIMAL SERVICES
1363
ALLSTATE PEST CONTROL, INC
63865
NOV 11, PEST CONTROL, ANML SVC 362002
12/13/2011 01.0545.0545.003319
$85.00
COUNTY JAIL
37410
ALPHA SCIENTIFIC MEDICAL INC
1056541
GLUCOMETER TEST STRIPS, 100/B
362003
12/13/2011 01.0100.0570.003200
$352.00
WMSN CTY BUILDINGS
32011
AMERICAN IRRIGATION REPAIR
112311
BLANKET ORDER FOR IRRIGATION
362004
12/13/2011 01.0100.0509.004810
($120.80)
135812
WMSN CTY BUILDINGS
32011
AMERICAN IRRIGATION REPAIR
112311
BLANKET ORDER FOR IRRIGATION
362004
12/13/2011 01.0100.0509.004810
$120.80
135812
WMSN CTY BUILDINGS
32011
AMERICAN IRRIGATION REPAIR
112311
362004
12/13/2011 01.0100.0509.004810
($120.00)
135812
WMSN CTY BUILDINGS
32011
AMERICAN IRRIGATION REPAIR
112311
362004
12/13/2011 01.0100.0509.004810
$120.00
135812
J.P. PRECINCT 2
29799
AMERICAN MESSAGING
H4202240LL
DEC 2011, JP#2
362005
12/13/2011 01.0100.0452.004209
$21.31
COUNTY JAIL
29799
AMERICAN MESSAGING
H4218509LL
DEC 2011, JAIL
362006
12/13/2011 01.0100.0570.004209
$123.11
OUTREACH DEPARTMENT29799
AMERICAN MESSAGING
H4219192LL
DEC 11, MOT
362007
12/13/2011 01.0100.0341.004209
$42.28
JUVENILE SERVICES
13055
AMERICAN RED CROSS
10012117
BLANKET PURCHASE REQUISITION 362008
12/13/2011 01.0100.0576.004232
$81.00
JUVENILE SERVICES
13055
AMERICAN RED CROSS
10012117
BLANKET PURCHASE REQUISITION 362008
12/13/2011 01.0100.0576.004232
$81.00
JUVENILE SERVICES
13055
AMERICAN RED CROSS
10012117
PO 136160, AMERICAN RED CROSS 362008
12/13/2011 01.0100.0576.004232
($81.00)
JUVENILE SERVICES
13055
AMERICAN RED CROSS
10012117
PO 136160, AMERICAN RED CROSS 362008
12/13/2011 01.0100.0576.004232
($81.00)
JUVENILE SERVICES
13055
AMERICAN RED CROSS
10012117
PO 136160, AMERICAN RED CROSS 362008
12/13/2011 01.0100.0576.004232
$81.00
JUVENILE SERVICES
13055
AMERICAN RED CROSS
10012117
PO 136160, AMERICAN RED CROSS 362008
12/13/2011 01.0100.0576.004232
$81.00
AMERITAS LIFE INSURANCE CORP
NOV 11;CD
NOV 11, COBRA ADMIN DENTAL, BN 362009
12/13/2011 01.0885.0885.004056
$14.75
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
NOV 11;CV
NOV 11, COBRA ADMIN VISION, BN
362009
12/13/2011 01.0885.0885.004064
$7.80
ANIMAL SERVICES
21143
AMERX OFFICE SOLUTIONS, INC
AR242598
HP CARTRIDGE, HIGH YIELD, Q594
362010
12/13/2011 01.0545.0545.003100
$90.00
DISTRICT COURTS
34803
ANDERSON LAW P C
11-0147-F395
P.H., A CHILD, 395TH
362011
12/13/2011 01.0100.0435.004131
$1,500.00
WSMN CO SELF FUNDING 30187
Check
Number Check Date
362001
Account
Amount
PO Details
136760
136160
136160
136160
136874
COUNTY COURTS AT LAW38272
ANDREA TIDWELL BOWEN
11-07649-1
CARY ROGANS, CC#1
362012
12/13/2011 01.0100.0425.004134
$175.00
PARKS DEPARTMENT
39250
ANDREW LEE
12/2/2011
UMPIRE SERVICES, PARKS
362013
12/13/2011 01.0100.0510.004100
$60.00
ANIMAL SERVICES
33445
ANIMAL TRUSTEES OF AUSTIN
219727
OCT 26/11, PETE (TAG ID#A12297
362014
12/13/2011 01.0545.0545.003670
$36.00
ANIMAL SERVICES
33445
ANIMAL TRUSTEES OF AUSTIN
219989
OCT 28/11, LILY (TAG ID#A12873
362014
12/13/2011 01.0545.0545.003670
$292.00
ANIMAL SERVICES
33445
ANIMAL TRUSTEES OF AUSTIN
220489
NOV 2/11, ARONA (TAG ID#A12899
362014
12/13/2011 01.0545.0545.003670
$311.60
ANIMAL SERVICES
33445
ANIMAL TRUSTEES OF AUSTIN
220646
NOV 3/11, BOI (TAG ID#A1339682
362014
12/13/2011 01.0545.0545.003670
$21.70
ANIMAL SERVICES
33445
ANIMAL TRUSTEES OF AUSTIN
222100
NOV 18/11, EMMA (TAG ID#A12918
362014
12/13/2011 01.0545.0545.003670
$292.00
COUNTY COURTS AT LAW35178
ANTHONY A RABAGO
11-03009-3
JAVIER ROBLES-MARISCAL, CC#3
362015
12/13/2011 01.0100.0425.004134
DISTRICT ATTORNEY
32404
APPLE INC
9889285510
computer software for microcom
362016
12/13/2011 01.0100.0440.003010
($1,119.80)
135900
DISTRICT ATTORNEY
32404
APPLE INC
9889285510
computer software for microcom
362016
12/13/2011 01.0100.0440.003010
$1,119.80
135900
$175.00
COUNTY JAIL
20576
ARAMARK CORRECTIONAL SERVICES
4295001011
1ST QTR INMATE FOOD SERVICE
362017
12/13/2011 01.0100.0570.003306
$10,379.03
136104
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000235
BLANKET PURCHASE REQUISITION 362017
12/13/2011 01.0100.0576.003306
$6,053.28
136876
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000236
BLANKET PURCHASE REQUISITION 362017
12/13/2011 01.0100.0576.003306
$2,151.98
136876
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000236
BLANKET PURCHASE REQUISITION 362017
12/13/2011 01.0100.0576.003306
$3,041.11
136876
ARIEL PAYAN
10-08711-3
WESLEY SILVEY, CC#3
362018
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW15133
DISTRICT COURTS
15133
ARIEL PAYAN
11-1553-K368
MARISA BEAN, 368TH
362018
12/13/2011 01.0100.0435.004132
$500.00
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-93364-3
LSL303P - UTFG5
362019
12/13/2011 01.0882.0882.003303
$114.90
136770
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
55-20323
BARREL PUMP CHECK
362019
12/13/2011 01.0882.0882.004543
$20.00
136841
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49538
BLANKET ORDER FOR HVAC CONT 362020
12/13/2011 01.0100.0509.004510
($167.63)
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49538
BLANKET ORDER FOR HVAC CONT 362020
12/13/2011 01.0100.0509.004510
$167.63
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49573
BLANKET ORDER FOR HVAC CONT 362020
12/13/2011 01.0100.0509.004510
($588.91)
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49573
BLANKET ORDER FOR HVAC CONT 362020
12/13/2011 01.0100.0509.004510
$588.91
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49574
BLANKET ORDER FOR HVAC CONT 362020
12/13/2011 01.0100.0509.004510
($333.24)
135795
Page 43 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49574
BLANKET ORDER FOR HVAC CONT 362020
12/13/2011 01.0100.0509.004510
$333.24
PARKS DEPARTMENT
256
AT&T CORP
NOV 11;96821
NOV 11, PARKS
362021
12/13/2011 01.0100.0510.004211
$358.27
JUVENILE SERVICES
$65.65
Account
Amount
256
AT&T CORP
NOV 11;37776
THRU NOV 28/11, JUV
362022
12/13/2011 01.0100.0576.004211
INFORMATION TECHNOLO256
AT&T CORP
NOV 11;27109
NOV 19-DEC 18/11, ITS
362023
12/13/2011 01.0100.0503.004211
$59.62
INFORMATION TECHNOLO256
AT&T CORP
NOV 11;86033
NOV 15-DEC 14/11, ITS
362023
12/13/2011 01.0100.0503.004211
$4,751.74
PO Details
135795
INFORMATION TECHNOLO256
AT&T CORP
NOV 11;86033
NOV 15-DEC 14/11, ITS
362023
12/13/2011 01.0100.0503.004214
$558.87
EMS
256
AT&T CORP
NOV 11;49207
NOV 23-DEC 22/11, EMS
362023
12/13/2011 01.0100.0540.004211
$84.25
EMS
256
AT&T CORP
NOV 11;50855
NOV 21-DEC 20/11, EMS
362023
12/13/2011 01.0100.0540.004211
$73.54
JUVENILE SERVICES
256
AT&T CORP
NOV 11;28657
NOV 19-DEC 18/11, JUV
362023
12/13/2011 01.0100.0576.004211
$90.54
UNIFIED ROAD SYSTEM
6216
AT&T MOBILITY
287230613445X11
OCT 20-NOV 19/11, URS
362024
12/13/2011 01.0200.0210.004211
$44.39
COUNTY ATTORNEY
6216
AT&T MOBILITY
826469527X11192
OCT 12-NOV 11/11, C/ATTY
362025
12/13/2011 01.0100.0475.004209
$62.74
911 COMMUNICATIONS
6216
AT&T MOBILITY
837125105X11282
OCT 21-NOV 20/11, 911 COMM
362026
12/13/2011 01.0100.0581.004209
$21.08
EMS
6216
AT&T MOBILITY
838072465X11202
OCT 13-NOV 12/11, EMS
362027
12/13/2011 01.0100.0540.004209
$704.21
EMS
6216
AT&T MOBILITY
838072465X11202
OCT 13-NOV 12/11, EMS
362027
12/13/2011 01.0100.0540.004210
$266.39
COURT REPORTER SERV 33174
ATTORNEYS' REPORTING SERVICE
2693
NOV 17/11 FULL DAY, 425TH
362028
12/13/2011 01.0355.0355.004135
$200.00
911 COMMUNICATIONS
32074
AUBREY EUGENE HOLMES
11/29/2011
NOV 28/11, EXP REIMB, 911 COMM
362029
12/13/2011 01.0100.0581.004232
$54.41
ELECTIONS
761-N1
AUSTIN AMERICAN STATESMAN
853340201
EARLY VOTING NOTICE, OCT 11, E
362030
12/13/2011 01.0100.0492.004310
$371.60
ELECTION SVS CONTRAC 761-N1
AUSTIN AMERICAN STATESMAN
853340201
EARLY VOTING NOTICE, OCT 11, E
362030
12/13/2011 01.0375.0375.004310
$107.40
CENTRAL MAIN FACILITY 25057
AUSTIN AUTOMATIC DOOR SOLUTION
112111
INSTALL AUTOMATIC DOOR OPENE 362031
12/13/2011 01.0100.1026.004509
$5,300.00
ANIMAL SERVICES
9993
AUSTIN AVENUE ANIMAL HOSPITAL
MAR-NOV 11
MAR 2-NOV 30/11, VET SVC, ANML
362032
12/13/2011 01.0545.0545.004100
$255.00
FLEET MAINTENANCE
28
AUSTIN BRAKE & CLUTCH, INC
135297
BRAKE DRUMS AND SHOES WITH H 362033
12/13/2011 01.0882.0882.003523
($135.32)
136845
FLEET MAINTENANCE
28
AUSTIN BRAKE & CLUTCH, INC
135297
BRAKE DRUMS AND SHOES WITH H 362033
12/13/2011 01.0882.0882.003523
$486.64
136845
Default
38220
BB&T
602435
OVERPAYMENT, C/CLK
362034
12/13/2011 01.0100.0000.341400
$8.00
J.P. PRECINCT 1
12121
BECK FUNERAL HOME LTD
11/23/11;EG
ERIN GUAJARDI, JP#1
362035
12/13/2011 01.0100.0451.004192
$200.00
$200.00
J.P. PRECINCT 1
12121
BECK FUNERAL HOME LTD
11/24/11;CB
CLUTE BEST, JP#1
362035
12/13/2011 01.0100.0451.004192
J.P. PRECINCT 2
12121
BECK FUNERAL HOME LTD
11/22/11;PMR
PETER MARTIN RYON, JP#2
362035
12/13/2011 01.0100.0452.004192
$200.00
J.P. PRECINCT 2
12121
BECK FUNERAL HOME LTD
11/25/11;BD
BARNEY DAVIS, JP#2
362035
12/13/2011 01.0100.0452.004192
$200.00
J.P. PRECINCT 2
12121
BECK FUNERAL HOME LTD
11/25/11;FO
FELIX OYUELA, JP#2
362035
12/13/2011 01.0100.0452.004192
$200.00
Default
17287
BELL CTY SHERIFF
11-Oct
REFUND FEES FOR D/CLK
362036
12/13/2011 01.0100.0000.341700
$120.00
COMMISSIONER PCT 3
14510
BESTLINE COMMUNICATIONS
168;PCT3
NOV 11, PCT#3
362037
12/13/2011 01.0100.0213.004211
$12.92
OUTREACH DEPARTMENT14510
BESTLINE COMMUNICATIONS
60;MOT
NOV 11, MOT
362037
12/13/2011 01.0100.0341.004211
$5.20
COUNTY JUDGE
14510
BESTLINE COMMUNICATIONS
168;C/JUDGE
NOV 11, C/JUDGE
362037
12/13/2011 01.0100.0400.004211
($5.02)
COUNTY JUDGE
14510
BESTLINE COMMUNICATIONS
168;C/JUDGE
NOV 11, C/JUDGE
362037
12/13/2011 01.0100.0400.004211
$4.78
COUNTY JUDGE
14510
BESTLINE COMMUNICATIONS
168;C/JUDGE
NOV 11, C/JUDGE
362037
12/13/2011 01.0100.0400.004211
$5.02
COUNTY CLERK
14510
BESTLINE COMMUNICATIONS
168;CCLK/03
NOV 2011, C/CLK
362037
12/13/2011 01.0100.0403.004211
$15.48
COUNTY COURT AT LAW 214510
BESTLINE COMMUNICATIONS
168;CC2
NOV 2011, CC#2
362037
12/13/2011 01.0100.0427.004211
$4.57
26TH DISTRICT COURT
14510
BESTLINE COMMUNICATIONS
168;26TH
NOV 2011, 26TH
362037
12/13/2011 01.0100.0436.004211
$8.19
277TH DISTRICT COURT 14510
BESTLINE COMMUNICATIONS
168;277TH
NOV 2011, 277TH
362037
12/13/2011 01.0100.0437.004211
$5.44
$52.03
DISTRICT ATTORNEY
14510
BESTLINE COMMUNICATIONS
168;D/ATTY
NOV 2011, D/ATTY
362037
12/13/2011 01.0100.0440.004211
J.P. PRECINCT 1
14510
BESTLINE COMMUNICATIONS
168;JP1
NOV 2011, JP#1
362037
12/13/2011 01.0100.0451.004211
$7.24
ELECTIONS
14510
BESTLINE COMMUNICATIONS
168;ELEC
NOV 11, ELEC
362037
12/13/2011 01.0100.0492.004211
$10.56
CO TAX ASSESSOR COLL 14510
BESTLINE COMMUNICATIONS
168;TAX
NOV 2011, TAX A/C
362037
12/13/2011 01.0100.0499.004211
$99.13
INFORMATION TECHNOLO14510
BESTLINE COMMUNICATIONS
168;ITS
NOV 2011, ITS
362037
12/13/2011 01.0100.0503.004211
$29.80
WMSN CTY BUILDINGS
14510
BESTLINE COMMUNICATIONS
168;MAINT
NOV 11, MAINT
362037
12/13/2011 01.0100.0509.004211
$4.19
PARKS DEPARTMENT
14510
BESTLINE COMMUNICATIONS
10;PARKS
NOV 2011, PARKS
362037
12/13/2011 01.0100.0510.004211
$5.50
EMS
14510
BESTLINE COMMUNICATIONS
168;EMS
NOV 11, EMS
362037
12/13/2011 01.0100.0540.004211
$31.06
Page 44 of 123
136350
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
HAZ-MAT
14510
BESTLINE COMMUNICATIONS
38;HAZMAT
APR-NOV 11, HAZ MAT
362037
12/13/2011 01.0100.0542.004211
CONSTABLE PRECINCT 1 14510
BESTLINE COMMUNICATIONS
168;CON1
NOV 2011, CONST#1
362037
12/13/2011 01.0100.0551.004211
$9.37
CONSTABLE PRECINCT 2 14510
BESTLINE COMMUNICATIONS
168;CON2
NOV 2011, CONST#2
362037
12/13/2011 01.0100.0552.004211
($20.67)
CONSTABLE PRECINCT 2 14510
BESTLINE COMMUNICATIONS
168;CON2
NOV 2011, CONST#2
362037
12/13/2011 01.0100.0552.004211
$20.51
CONSTABLE PRECINCT 2 14510
BESTLINE COMMUNICATIONS
168;CON2
NOV 2011, CONST#2
362037
12/13/2011 01.0100.0552.004211
$20.67
CONSTABLE PRECINCT 3 14510
BESTLINE COMMUNICATIONS
168;CON3
NOV 11, CONST#3
362037
12/13/2011 01.0100.0553.004211
$21.10
Account
Amount
PO Details
$4.46
DPS - ABC GTOWN
14510
BESTLINE COMMUNICATIONS
163;DPSGT
NOV 11, DPS/GT
362037
12/13/2011 01.0100.0562.004211
$12.20
COUNTY JAIL
14510
BESTLINE COMMUNICATIONS
70;JAIL
NOV 11, JAIL
362037
12/13/2011 01.0100.0570.004211
$188.41
JUVENILE SERVICES
14510
BESTLINE COMMUNICATIONS
168;JUV
NOV 11, JUV
362037
12/13/2011 01.0100.0576.004211
$296.48
911 COMMUNICATIONS
14510
BESTLINE COMMUNICATIONS
167;911COMM
NOV 11, 911 COMM
362037
12/13/2011 01.0100.0581.004211
$170.79
EMERGENCY SERVICES D14510
BESTLINE COMMUNICATIONS
65;ESD
OCT-NOV 11, ESD
362037
12/13/2011 01.0100.0583.004211
$3.00
SUPPORT SERVICES DIVI 14510
BESTLINE COMMUNICATIONS
168;SHF
NOV 11, SHF
362037
12/13/2011 01.0100.2009.004211
$176.35
UNIFIED ROAD SYSTEM
14510
BESTLINE COMMUNICATIONS
168;URS
NOV 2011, URS
362037
12/13/2011 01.0200.0210.004211
$10.25
ANIMAL SERVICES
14510
BESTLINE COMMUNICATIONS
64;ANML
NOV 11, ANML SVC
362037
12/13/2011 01.0545.0545.004211
$20.93
911 ADDRESSING
14510
BESTLINE COMMUNICATIONS
168;911 ADD
NOV 11, 911 ADD
362037
12/13/2011 01.0999.0582.009999
$3.73
Default
6944
BEXAR CTY SHERIFF
11-Oct
REFUND FEES FOR D/CLK
362038
12/13/2011 01.0100.0000.341700
$120.00
COUNTY COURTS AT LAW31967
BLAIR JONES
09-02887-1
JOSE LEONARDO RENTERIA, CC#1
362039
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
31967
BLAIR JONES
10-276-J395
M.G., 395TH
362039
12/13/2011 01.0100.0435.004133
$1,500.00
JUVENILE SERVICES
16135
BLUEBONNET TRAILS MHMR CENTER
WILLJUV102011
OCT 12-26/11, PSYCH SVC, DM, C
362040
12/13/2011 01.0100.0576.004100
$1,710.00
JJAEP TIER II FUNDING
16135
BLUEBONNET TRAILS MHMR CENTER
WILLJUV102011
OCT 12-26/11, PSYCH SVC, DM, C
362040
12/13/2011 01.0571.0571.004100
$2,248.25
JJAEP TIER II FUNDING
4062
BOB BARKER CO INC
UT1000216348
PURCHASE BDU COATS AND TROU 362041
12/13/2011 01.0571.0571.003305
JJAEP TIER II FUNDING
4062
BOB BARKER CO INC
UT1000216348
PURCHASE BDU COATS AND TROU 362041
12/13/2011 01.0571.0571.003305
$4,293.85
136737
EMS
13445
BOUND TREE MEDICAL LLC
80668221
EtCO2 ADULT SENSOR, NON-INTUB 362042
12/13/2011 01.0100.0540.003200
$7,596.00
136114
BOURQUE LAW FIRM
11-01172-3
MONICA ENRIQUEZ-VILLA, CC#3
12/13/2011 01.0100.0425.004134
$175.00
$400.00
COUNTY COURTS AT LAW18551
362043
($712.25)
136737
COUNTY COURTS AT LAW18551
BOURQUE LAW FIRM
11-06496-1
C#11-05545-3, 11-05544-3, JOHN
362043
12/13/2011 01.0100.0425.004134
Default
12786
BURNET CTY SHERIFF
11-310-T277
REFUND FEES FOR D/CLK
362044
12/13/2011 01.0100.0000.341700
$75.00
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
BREATHING BAGS, 0.5, 021060
362045
12/13/2011 01.0545.0545.003200
$12.72
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
BREATHING BAGS, 1.0, 021061
362045
12/13/2011 01.0545.0545.003200
$12.72
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
BREATHING BAGS, 2.0, 021062
362045
12/13/2011 01.0545.0545.003200
$12.72
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
BREATHING BAGS, 3.0, 021063
362045
12/13/2011 01.0545.0545.003200
$6.90
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
CHLORHEXIDRINE SCRUB, 2%, 030
362045
12/13/2011 01.0545.0545.003200
$19.74
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
GAUZE PADS, 006937
362045
12/13/2011 01.0545.0545.003200
$19.60
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SURGICAL GLUE, 031477
362045
12/13/2011 01.0545.0545.003200
$24.78
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SUTURE CASSETTE, SIZE 0, 02924
362045
12/13/2011 01.0545.0545.003200
$58.15
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SUTURE CASSETTE, SIZE 2-0, 029
362045
12/13/2011 01.0545.0545.003200
$56.77
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SYRINGE, 1CC, 029504
362045
12/13/2011 01.0545.0545.003200
$0.25
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SYRINGE, 1CC, 029504
362045
12/13/2011 01.0545.0545.003200
$43.25
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
GAUZE 3X3, 006937
362045
12/13/2011 01.0545.0545.003200
$19.60
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
PO 137032, MED SUP, ANML MED C 362045
12/13/2011 01.0545.0545.003200
$0.20
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SURGICAL GLOVES, SIZE 6.5
362045
12/13/2011 01.0545.0545.003200
$37.94
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SURGICAL GLOVES, SIZE 6.5, 019
362045
12/13/2011 01.0545.0545.003200
$56.91
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SURGICAL GLOVES, SIZE 7.5, 019
362045
12/13/2011 01.0545.0545.003200
$37.94
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SURGICAL GLUE, 031477
362045
12/13/2011 01.0545.0545.003200
$16.52
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SUTURE, CASSETTE, SIZE 0, 0292
362045
12/13/2011 01.0545.0545.003200
$58.15
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SUTURE, CASSETTE, SIZE 2-0, 02
362045
12/13/2011 01.0545.0545.003200
$56.77
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SYRINGE, 1CC, 029504
362045
12/13/2011 01.0545.0545.003200
$34.60
137032
Page 45 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SHOE COVERS, 032292
362045
12/13/2011 01.0545.0545.003318
$9.10
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
LEASHES, DOG, 003309
362045
12/13/2011 01.0545.0545.004968
$37.25
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
ALCOHOL, 012186
362045
12/13/2011 01.0545.0545.004975
$15.19
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SYRINGE, 3CC, 029487
362045
12/13/2011 01.0545.0545.004975
$0.30
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP15345
SYRINGE, 3CC, 029487
362045
12/13/2011 01.0545.0545.004975
$34.50
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
CLAVAMOX, 375MG, 032547
362045
12/13/2011 01.0545.0545.004975
$296.05
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
E. COLLAR, 25INCH, 024588
362045
12/13/2011 01.0545.0545.004975
$6.32
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
EXAM GLOVES, MED, 032785
362045
12/13/2011 01.0545.0545.004975
$38.16
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
PANACURE, 001555
362045
12/13/2011 01.0545.0545.004975
$100.53
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
PO 137032, MED SUP, ANML MED C 362045
12/13/2011 01.0545.0545.004975
$4.10
137032
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AP57289
SYRINGE, 3CC, 029487
362045
12/13/2011 01.0545.0545.004975
$23.00
137032
Default
19985
CADLE COMPANY
602397
OVERPAYMENT, C/CLK
362046
12/13/2011 01.0100.0000.341400
$10.00
COMMISSIONER PCT 2
24285
CANON FINANCIAL SERVICES INC
11432212
S#DRL20144, NOV/11, PCT#2
362047
12/13/2011 01.0100.0212.004621
$65.89
COUNTY JUDGE
24285
CANON FINANCIAL SERVICES INC
11432241
S#FRU37388, S#FRU37379, S#DHJ0
362047
12/13/2011 01.0100.0400.004621
$533.44
$158.21
Account
Amount
PO Details
COUNTY COURT AT LAW 24285
CANON FINANCIAL SERVICES INC
11432246
S#FTG30947, NOV 2011, CC#1
362047
12/13/2011 01.0100.0426.004621
COUNTY COURT AT LAW 24285
CANON FINANCIAL SERVICES INC
11439973
S#FTG30947A, SEP 1-NOV 30/11,
362047
12/13/2011 01.0100.0426.004621
$20.55
DISTRICT COURTS
24285
CANON FINANCIAL SERVICES INC
11432225
S#CXT04537, NOV 11, D/CRT
362047
12/13/2011 01.0100.0435.004621
$310.26
J.P. PRECINCT 3
24285
CANON FINANCIAL SERVICES INC
11432232
ImageRunner 3245 rental, 12,00
362047
12/13/2011 01.0100.0453.004621
$274.45
136111
J.P. PRECINCT 3
24285
CANON FINANCIAL SERVICES INC
11432233
ImageRunner 2525, 2,500 copies
362047
12/13/2011 01.0100.0453.004621
$124.79
135877
J.P. PRECINCT 3
24285
CANON FINANCIAL SERVICES INC
11432237
ImageRunner 3245 Rental, 12,00
362047
12/13/2011 01.0100.0453.004621
$274.45
136112
CONSTABLE PRECINCT 2 24285
CANON FINANCIAL SERVICES INC
11432216
S#FRU42974, NOV/11, CONST#2
362047
12/13/2011 01.0100.0552.004621
$110.01
LAW LIBRARY
24285
CANON FINANCIAL SERVICES INC
11361079
S#FRU37615, OCT 11, LAW LIB
362047
12/13/2011 01.0350.0680.004621
$87.97
LAW LIBRARY
24285
CANON FINANCIAL SERVICES INC
11432238
S#FRU37615, NOV 11, LAW LIB
362047
12/13/2011 01.0350.0680.004621
$87.97
COUNTY JAIL
38438
CAPITAL AREA PRIMARY CARE
9X700996000
KYNYATTA BULLARD, JAIL
362048
12/13/2011 01.0100.0570.003316
$826.93
COUNTY JAIL
38438
CAPITAL AREA PRIMARY CARE
9X700996033
KYNYATTA BULLARD, JAIL
362048
12/13/2011 01.0100.0570.003316
$355.00
WMSN CTY BUILDINGS
2835
CAPITOL BEARING SERVICE OF AUS
2178244
BLANKET ORDER FOR EQUIPMENT 362049
12/13/2011 01.0100.0509.004510
($101.08)
135691
WMSN CTY BUILDINGS
2835
CAPITOL BEARING SERVICE OF AUS
2178244
BLANKET ORDER FOR EQUIPMENT 362049
12/13/2011 01.0100.0509.004510
$101.08
135691
JUVENILE SERVICES
30096
CARMELA STEARNS
11/15/2011
NOV 9-11/11, EXP REIMB, JUV
362050
12/13/2011 01.0100.0576.004232
$495.52
ELECTIONS
17631
CAROLYN HEBERT
12/2/2011
NOV 11, EXP REIMB, ELEC
362051
12/13/2011 01.0100.0492.004231
$57.61
Default
25767
CEDAR PARK TOWNHOMES
2JE-11-0570
R#JP2-2011-01455, OVERPAYMENT, 362052
12/13/2011 01.0100.0000.209700
$70.00
WMSN CTY BUILDINGS
1330
CENTEX PROPANE
58922
BLANKET ORDER FOR VEHICLE PR 362053
12/13/2011 01.0100.0509.003301
$20.02
FLEET MAINTENANCE
20975
CENTEX TOWING, INC
14263
VEHICLE TOWING FOR #ET0908
362054
12/13/2011 01.0882.0882.003524
$166.00
136756
FLEET MAINTENANCE
17460
CENTRAL MACHINE WORKS
45494
CHIPPER DRUM SHAFT WELD FOR
362055
12/13/2011 01.0882.0882.003524
$800.00
136773
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
758651A
JEROLD RUSSELL, JAIL
362056
12/13/2011 01.0100.0570.003316
$190.35
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
758671A
JEROLD RUSSELL, JAIL
362056
12/13/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
758678A
JEROLD RUSSELL, JAIL
362056
12/13/2011 01.0100.0570.003316
$8.66
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
758684A
JOE R MALDONADO, JAIL
362056
12/13/2011 01.0100.0570.003316
$147.36
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
758956A
JEROLD RUSSELL, JAIL
362056
12/13/2011 01.0100.0570.003316
$97.72
DISTRICT COURTS
31308
CESAR RODRIGUEZ
11-1415-K368
JEREMY BUCHEL, 368TH
362057
12/13/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW27961
CHARLES MATTHEW SHANKS
11-02675-3
C#11-08259-3, LEONORE CANAYA,
362058
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW27961
CHARLES MATTHEW SHANKS
11-07288-1
C#11-07289-1, 11-07287-1, 11-0
362058
12/13/2011 01.0100.0425.004134
$325.00
DISTRICT COURTS
27961
CHARLES MATTHEW SHANKS
11-0191-J395
CAF, 395TH
362058
12/13/2011 01.0100.0435.004133
$500.00
CHERYL E SLACK
11-03295-1
JOHN DUKE MARSHALL, CC#1
362059
12/13/2011 01.0100.0425.004134
$471.00
COUNTY COURTS AT LAW33224
CHERYL E SLACK
11-05686-3
ANDRE RIGGINS, CC#3
362059
12/13/2011 01.0100.0425.004134
$80.00
UNIFIED ROAD SYSTEM
3128
CHISHOLM TRAIL SUD
NOV 11/72300
SEP 28-OCT 28/11, URS
362060
12/13/2011 01.0200.0210.004430
$40.20
ANIMAL SERVICES
31922
CHLOR AIR
1432
CHLORINE TABLETS, HSE100
362061
12/13/2011 01.0545.0545.003318
$600.00
COUNTY COURTS AT LAW33224
Page 46 of 123
135695
136872
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Default
39753
CHRISTOPHER CARL LIBRANDI
2CR-11-11605
R#JP2-2011-01600, OVERPAYMENT, 362062
12/13/2011 01.0100.0000.209700
JUVENILE SERVICES
26692
CHRISTOPHER S ENGLISH
41454-1111012X
BM, MEDICAL, JUV
362063
12/13/2011 01.0100.0576.003316
$47.25
Default
2493
CITY OF CEDAR PARK
11/WCRAS
PMT OF FEES COLLECTED AT WILL 362064
12/13/2011 01.0545.0000.207104
$4,250.00
PARKS DEPARTMENT
2493
CITY OF CEDAR PARK
NOV 11/418420
OCT 18-NOV 18/11, PARKS
362065
12/13/2011 01.0100.0510.004430
$599.61
EMS
205-N1
CITY OF GEORGETOWN
DEC11-200908312
DEC 11, PHONES @ STN 3&4, EMS
362066
12/13/2011 01.0100.0540.004211
$200.00
UNIFIED ROAD SYSTEM
227
CITY OF GRANGER
NOV 11/4254900
OCT 24-NOV 21/11, URS
362067
12/13/2011 01.0200.0210.004430
$43.28
Default
19121
CITY OF HUTTO
11/WCRAS
PMT OF FEES COLLECTED AT WILL 362068
12/13/2011 01.0545.0000.207102
$2,460.00
Default
$4,815.00
Account
Amount
16501
CITY OF LEANDER
11/WCRAS
PMT OF FEES COLLECTED AT WILL 362069
12/13/2011 01.0545.0000.207103
EMS STATION-LEANDER 16501
CITY OF LEANDER
NOV 11/660010
OCT 5-NOV 4/11, EMS#23
362070
12/13/2011 01.0100.1037.004430
$93.03
Default
CITY OF ROUND ROCK
11/WCRAS
PMT OF FEES COLLECTED AT WILL 362071
12/13/2011 01.0545.0000.207101
$15,070.00
$612.14
15
PO Details
$35.00
PARKS DEPARTMENT
15
CITY OF ROUND ROCK
NOV 11/89600
NOV 2011, PARKS
362072
12/13/2011 01.0100.0510.004430
PARKS DEPARTMENT
15
CITY OF ROUND ROCK
OCT 11/687562
OCT 17-NOV 17/11, PARKS
362072
12/13/2011 01.0100.0510.004430
$978.99
DISTRICT COURTS
31719
CLARK & CLARK
09-1422-F395A
BAH, 395TH
362073
12/13/2011 01.0100.0435.004131
$130.00
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
1151D1 POWER SUPPLY
362074
12/13/2011 01.0100.0503.003012
$58.00
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
9620C COLOR DISP IP PHONES
362074
12/13/2011 01.0100.0503.003012
$440.00
136808
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
AVAYA MM712 DCP MEDIA MODULE 362074
12/13/2011 01.0100.0503.003012
$395.00
136808
136808
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
BLACKWIRE C210 HEADSET
362074
12/13/2011 01.0100.0503.003012
$37.00
136808
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
IP PHONE BLUETOOTH ADAPTER
362074
12/13/2011 01.0100.0503.003012
$62.00
136808
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
PO 136808, IP PHONES (2), MEDI
362074
12/13/2011 01.0100.0503.003012
$20.32
136808
INFORMATION TECHNOLO23516
CMS COMMUNICATIONS, INC
1554188
WEDGE STAND
362074
12/13/2011 01.0100.0503.003012
$19.00
136808
Default
COMANCHE CTY CONSTABLE
10-934-T26
REFUND FEES FOR D/CLK
362075
12/13/2011 01.0100.0000.341700
$75.00
COUNTY COURTS AT LAW19479
COMMUNICATION BY HAND
111128WC-AG
C#03-052-FC3, INTERP, CC#3
362076
12/13/2011 01.0100.0425.004141
$212.50
DISTRICT COURTS
19479
COMMUNICATION BY HAND
111128WC-26
C#11-1160-K26, OCT 17-18/11, I
362076
12/13/2011 01.0100.0435.004141
$340.00
JUVENILE SERVICES
19479
COMMUNICATION BY HAND
111128WCJS
OCT 15-25/11, INTERPRETING SVC
362076
12/13/2011 01.0100.0576.004100
$880.00
ANIMAL SERVICES
38511
COMPOUND SECURITY SPECIALISTS
239497
DRIVE SHAFT, COMPLETE KIT, K72
362077
12/13/2011 01.0545.0545.004510
$345.25
137045
ANIMAL SERVICES
38511
COMPOUND SECURITY SPECIALISTS
239497
PARKING LOT GATE REPAIR
362077
12/13/2011 01.0545.0545.004510
$287.98
137045
J.P. PRECINCT 2
20931
CONVENIENCE OFFICE SUPPLY
136138
42" Wide Bridgade Lateral File
362078
12/13/2011 01.0100.0452.003005
$1,848.21
136412
J.P. PRECINCT 2
20931
CONVENIENCE OFFICE SUPPLY
136138
Delivery
362078
12/13/2011 01.0100.0452.003005
$25.00
136412
39749
SUPPORT SERVICES DIVI 20931
CONVENIENCE OFFICE SUPPLY
136137
4 DRAWER VERTICAL FILE CABINE
362078
12/13/2011 01.0100.2009.003005
$700.44
136415
SUPPORT SERVICES DIVI 20931
CONVENIENCE OFFICE SUPPLY
136137
SHIPPING
362078
12/13/2011 01.0100.2009.003005
$25.00
136415
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
IN29779
6602237 BALL VALVE
362079
12/13/2011 01.0882.0882.003523
$38.69
136796
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
IN29779
ESTIMATED SHIPPING
362079
12/13/2011 01.0882.0882.003523
($9.00)
136796
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
IN29779
ESTIMATED SHIPPING
362079
12/13/2011 01.0882.0882.003523
$20.00
136796
FLEET MAINTENANCE
36361
COUFAL PRATER EQUIPMENT LTD
P13096
WHEEL FOR #UJ0503
362080
12/13/2011 01.0882.0882.003523
$150.00
136679
FLEET MAINTENANCE
19308
CROWDER INDUSTRIAL RADIATOR, I
23610
RADIATOR REPAIR FOR #UG0203
362081
12/13/2011 01.0882.0882.003524
$1,030.68
136501
Default
38318
CSC
600613
OVERPAYMENT, C/CLK
362082
12/13/2011 01.0100.0000.341400
$10.00
Default
38452
CTIC SERVICELINK DIVISION
602704
OVERPAYMENT, C/CLK
362083
12/13/2011 01.0100.0000.341400
$20.00
WMSN CTY BUILDINGS
7640
D & L PRINTING, INC
87337
BLANKET ORDER FOR BLUEPRINTI 362084
12/13/2011 01.0100.0509.004999
$36.00
Default
19878
DALLAS CTY CONST #1
11-Oct
REFUND FEES FOR D/CLK
12/13/2011 01.0100.0000.341700
$1,785.00
Default
12867
DALLAS CTY CONST #3
11-Oct
REFUND FEES FOR D/CLK
362086
12/13/2011 01.0100.0000.341700
$145.00
DISTRICT COURTS
32603
DANIEL R GONZALEZ PC
10-1212-K368
HECTOR CHAVEZ PEREZ, 368TH
362087
12/13/2011 01.0100.0435.004132
$750.00
362085
DISTRICT COURTS
32603
DANIEL R GONZALEZ PC
11-930-K368
JUAN VEGA-LULE, 368TH
362087
12/13/2011 01.0100.0435.004132
$750.00
DISTRICT COURTS
22534
DAVE HOWARD
11-1264-K368
KENNETH SIMIEN, 368TH
362088
12/13/2011 01.0100.0435.004132
$500.00
135692
DISTRICT COURTS
22534
DAVE HOWARD
11-1555-K368
SHARLA DUNLAP, 368TH
362088
12/13/2011 01.0100.0435.004132
$500.00
WMSN CTY BUILDINGS
19663
DEALERS ELECTRICAL SUPPLY
4906136-00
BLANKET ORDER FOR BULBS AND
362089
12/13/2011 01.0100.0509.004510
$146.27
135796
WMSN CTY BUILDINGS
19663
DEALERS ELECTRICAL SUPPLY
4906149-00
BLANKET ORDER FOR BULBS AND
362089
12/13/2011 01.0100.0509.004510
$150.76
135796
Page 47 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
DISTRICT ATTORNEY
19473
DELL FINANCIAL SERVICES LLC
75321207
Rental or lease of services of
362090
12/13/2011 01.0100.0440.004623
$558.84
PARKS DEPARTMENT
39249
DENNIS W HAGER
12/2/2011
UMPIRE SERVICES, PARKS
362091
12/13/2011 01.0100.0510.004100
$60.00
Account
Amount
INFORMATION TECHNOLO29109
DEPT OF INFORMATION RESOURCES
12020964N
T1 SVC, OCT 2011, ITS
362092
12/13/2011 01.0100.0503.004211
$2,375.85
911 COMMUNICATIONS
29109
DEPT OF INFORMATION RESOURCES
12020964N
T1 SVC, OCT 2011, 911 COMM
362092
12/13/2011 01.0100.0581.004430
$342.06
WC RADIO COMMUNICATI 29109
DEPT OF INFORMATION RESOURCES
12020964N
T1 SVC, OCT 2011, WC RADIO
362092
12/13/2011 01.0507.0507.004430
$342.06
Default
DEVELOPER FINANCE CORP
602583
OVERPAYMENT, C/CLK
362093
12/13/2011 01.0100.0000.341400
$9.00
DON CARMICHAEL
11/29/2011
NOV 13-17/11, EXP REIMB, SHF
362094
12/13/2011 01.0100.2009.004232
$180.00
39743
SUPPORT SERVICES DIVI 30942
PO Details
136537
DISTRICT COURTS
21675
DON MOREHART
11-746-K26
KENNETH DANIELS, 26TH
362095
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
32280
DONNA KING
11-0273-J395
B.S., 395TH
362096
12/13/2011 01.0100.0435.004133
$500.00
WMSN CTY BUILDINGS
35130
DOOR COMPANY
11-1590
BLANKET ORDER FOR OVERHEAD
362097
12/13/2011 01.0100.0509.004510
($139.00)
136152
WMSN CTY BUILDINGS
35130
DOOR COMPANY
11-1590
BLANKET ORDER FOR OVERHEAD
362097
12/13/2011 01.0100.0509.004510
$139.00
136152
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16592
DT885R - ROLLER
362099
12/13/2011 01.0882.0882.003523
$295.00
136846
DISTRICT COURTS
38246
DOUGLAS RANNEY
11-1129-K368
JOHN MOSEE, 368TH
362100
12/13/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW34349
DRISCOLL & HUG PC
11-00191-3
C#11-05890-3, JAMES MCBRIDE, C
362101
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34349
DRISCOLL & HUG PC
11-06355-3
CRYSTAL ROMAN, CC#3
362101
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34349
DRISCOLL & HUG PC
11-07548-3
KYLE EPPERSON, CC#3
362101
12/13/2011 01.0100.0425.004134
$75.00
COUNTY COURTS AT LAW34349
DRISCOLL & HUG PC
11-08448-3
JOSE CENTENO, CC#3
362101
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
19401
DUKE HILDRETH
11-970-K26
WALTER BATTLE, 26TH
362102
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
19401
DUKE HILDRETH
11-0173-J395
IVAN FIGUEROA, 395TH
362102
12/13/2011 01.0100.0435.004133
$500.00
CONSTABLE PRECINCT 3 4057
EAGLE OFFICE PRODUCTS, INC
76413
BLANKET ORDER FOR OFFICE SUP 362103
12/13/2011 01.0100.0553.003100
$6.58
J.P. PRECINCT 2
10751
EDNA STAUDT
12/2/2011
REIMB OF JUROR FUND, JP#2
362104
12/13/2011 01.0100.0452.004002
$130.00
Default
39758
EDWARD WALACE KIRK
4LW-11-0215
REC#145211, OVERPAYMENT REFU 362105
12/13/2011 01.0100.0000.209700
$35.00
Default
20593
EL PASO CTY SHERIFF
10-934-T26
REFUND FEES FOR D/CLK
362106
12/13/2011 01.0100.0000.341700
$100.00
DISTRICT COURTS
2206
ELLAINE FORESTER, CSR
10-1518-K26
C#10-1518-K26, TRANSCRIPTS, 26
362107
12/13/2011 01.0100.0435.004125
$76.00
COUNTY COURTS AT LAW37095
ELOISA ONTIVEROS
11-07516-1
ARTEMIO MATURANO, CC#1
362108
12/13/2011 01.0100.0425.004134
$175.00
135769
COUNTY JAIL
35788
EMED MEDICAL COMPANY
70111639
GLUCOMETER KITS, TRUE TRACK S 362109
12/13/2011 01.0100.0570.003200
$152.20
COUNTY JAIL
35788
EMED MEDICAL COMPANY
70111639
HYDROCORTISONE CREAM 1% (BID 362109
12/13/2011 01.0100.0570.003200
$44.80
136765
COUNTY JAIL
35788
EMED MEDICAL COMPANY
70111639
TUMS/ANTACID 150/BTL (BID CONT
12/13/2011 01.0100.0570.003307
$52.80
136765
EMS
38999
ENGEL USA
23177
Engel Digital Thermometers
362110
12/13/2011 01.0100.0540.003107
$339.80
136851
EMS
38999
ENGEL USA
23177
shipping
362110
12/13/2011 01.0100.0540.003107
$15.00
136851
362109
136765
INFORMATION TECHNOLO24622
ENVIRONMENTAL SYSTEMS RESEARCH 92415890
12/14/2011-12/13/2012 ESRI MAI
362111
12/13/2011 01.0100.0503.004505
($34,686.94)
INFORMATION TECHNOLO24622
ENVIRONMENTAL SYSTEMS RESEARCH 92415890
12/14/2011-12/13/2012 ESRI MAI
362111
12/13/2011 01.0100.0503.004505
($1,518.15)
136832
INFORMATION TECHNOLO24622
ENVIRONMENTAL SYSTEMS RESEARCH 92415890
12/14/2011-12/13/2012 ESRI MAI
362111
12/13/2011 01.0100.0503.004505
$34,686.94
136832
INFORMATION TECHNOLO24622
ENVIRONMENTAL SYSTEMS RESEARCH 92415890
12/14/2011-12/13/2012 ESRI MAI
362111
12/13/2011 01.0100.0503.004505
$36,205.09
136832
COUNTY COURTS AT LAW33218
ERIC J HARRON
11-02574-3
STEPHEN SMITH, CC#3
362112
12/13/2011 01.0100.0425.004134
$175.00
$465.00
COUNTY COURTS AT LAW33218
ERIC J HARRON
11-03341-1
C#11-01336-1, SARAH COLLINS, C
362112
12/13/2011 01.0100.0425.004134
COUNTY COURTS AT LAW33218
ERIC J HARRON
11-07013-3
BRADLEY ORENDER, CC#3
362112
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36148
ERIC WEN-RAY LIM
11-07041-3
JOHN ERIK ESTRADA, CC#3
362113
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36148
ERIC WEN-RAY LIM
11-07838-1
HAROLD CLASON, CC#1
362113
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW21872
ERNEST J ALDERETE
11-07243-1
C#11-07244-1, JUAN FERNANDO TO 362114
12/13/2011 01.0100.0425.004134
$225.00
DISTRICT COURTS
21872
ERNEST J ALDERETE
00-546-F395D
OAG#0010104247, JEG, 395TH
362114
12/13/2011 01.0100.0435.004131
$200.00
DISTRICT COURTS
21872
ERNEST J ALDERETE
05-807-F395
C#10-095-A395, TEG, 395TH
362114
12/13/2011 01.0100.0435.004131
$300.00
DISTRICT COURTS
21872
ERNEST J ALDERETE
11-0224-J395
L.A.M., 395TH
362114
12/13/2011 01.0100.0435.004133
$750.00
DISTRICT COURTS
21872
ERNEST J ALDERETE
11-0245-J395
D.A.B., 395TH
362114
12/13/2011 01.0100.0435.004133
$500.00
DISTRICT COURTS
21872
ERNEST J ALDERETE
CHAMBER FILE;FP F.P., 395TH
362114
12/13/2011 01.0100.0435.004133
$150.00
DISTRICT COURTS
21872
ERNEST J ALDERETE
CHAMBER FILE;ML M.L., 395TH
362114
12/13/2011 01.0100.0435.004133
$150.00
Page 48 of 123
136832
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
NON-DEPARTMENTAL
29002
ERS TEXAS SOCIAL SECURITY PROG
2011&2012
2011, ANNUAL ADMIN FEE FOR TX
362115
Account
12/13/2011 01.0100.0409.003900
Amount
PO Details
$42.00
NON-DEPARTMENTAL
29002
ERS TEXAS SOCIAL SECURITY PROG
2011&2012
2012, ANNUAL ADMIN FEE FOR TX
362115
12/13/2011 01.0100.0409.003900
$35.00
EMS
630
EVANS, EWAN & BRADY INS AGENCY
11-12;JONES
NOTARY APPLICATION/BOND, BETH 362116
12/13/2011 01.0100.0540.004410
$155.00
WM CO COURTHOUSE
31602
F A BARTLETT TREE EXPERTS
33047997
TREE TRIMMING AND REMOVAL OF 362117
12/13/2011 01.0100.1000.004810
$3,658.08
WM CO COURTHOUSE
31602
F A BARTLETT TREE EXPERTS
33047997
TREE TRIMMING AND REMOVAL OF 362117
12/13/2011 01.0100.1000.004810
$3,658.08
WM CO COURTHOUSE
31602
F A BARTLETT TREE EXPERTS
33047998
TREE TRIMMING AND REMOVAL OF 362117
12/13/2011 01.0100.1000.004810
$1,524.20
WM CO COURTHOUSE
31602
F A BARTLETT TREE EXPERTS
33047998
TREE TRIMMING AND REMOVAL OF 362117
12/13/2011 01.0100.1000.004810
$1,524.20
WM CO COURTHOUSE
31602
F A BARTLETT TREE EXPERTS
33047999
TREE TRIMMING AND REMOVAL OF 362117
12/13/2011 01.0100.1000.004810
$340.00
WM CO COURTHOUSE
31602
F A BARTLETT TREE EXPERTS
33047999
TREE TRIMMING AND REMOVAL OF 362117
12/13/2011 01.0100.1000.004810
$340.00
EMERGENCY MANAGEME 34933
FARBER SPECIALTY VEHICLES
1224-15464
SATELLITE INTERNET SVC, DEC 1/
362118
12/13/2011 01.0100.0541.004210
$8,544.00
136547
136547
136547
WMSN CTY BUILDINGS
36782
FASTSIGNS
CP-3156
BLANKET ORDER FOR BUILDING AN 362119
12/13/2011 01.0100.0509.004510
($101.50)
136086
WMSN CTY BUILDINGS
36782
FASTSIGNS
CP-3156
BLANKET ORDER FOR BUILDING AN 362119
12/13/2011 01.0100.0509.004510
$101.50
136086
COUNTY ATTORNEY
1415
FEDERAL EXPRESS CORP
7-697-10205
TRIAL EXPENSE POSTAGE, C/ATTY 362120
12/13/2011 01.0100.0475.004932
$5.09
COUNTY ATTORNEY
1415
FEDERAL EXPRESS CORP
7-705-02860
TRIAL EXPENSE POSTAGE, C/ATTY 362120
12/13/2011 01.0100.0475.004932
$15.09
COUNTY ATTORNEY
$7.24
1415
FEDERAL EXPRESS CORP
7-705-19955
TRIAL EXPENSE POSTAGE, C/ATTY 362120
12/13/2011 01.0100.0475.004932
SUPPORT SERVICES DIVI 1415
FEDERAL EXPRESS CORP
7-711-55355
POSTAGE, SHF
362120
12/13/2011 01.0100.2009.004212
$8.08
WMSN CTY BUILDINGS
16090
FERGUSON ENTERPRISES INC
1613480
BLANKET ORDER FOR PLUMBING P 362121
12/13/2011 01.0100.0509.004510
$44.80
PARKS DEPARTMENT
36980
FERRELLGAS
1053996527
PROPANE FOR PARKS VEHICLES
362122
12/13/2011 01.0100.0510.003301
$187.84
PARKS DEPARTMENT
36980
FERRELLGAS
1053996527
PROPANE FOR PARKS VEHICLES
362122
12/13/2011 01.0100.0510.003301
$187.84
Default
39511
FIRST MUTUAL BANK
602654
OVERPAYMENT, C/CLK
362123
12/13/2011 01.0100.0000.341400
$14.00
136429
135700
CONSTABLE PRECINCT 2 34984
FP MAILING SOLUTIONS
RI100817628
NOV 2011, POSTAGE METER RENTA 362124
12/13/2011 01.0100.0552.004216
$138.00
PARKS DEPARTMENT
34721
FRANK I CARDONA
12/2/2011
UMPIRE SERVICES, PARKS
362125
12/13/2011 01.0100.0510.004100
$135.00
PARKS DEPARTMENT
35574
G & K SERVICES
1062667836
UNIFORM SERVICES FOR PARKS S 362126
12/13/2011 01.0100.0510.003311
$35.38
135699
PARKS DEPARTMENT
35574
G & K SERVICES
1062684803
UNIFORM SERVICES FOR PARKS S 362126
12/13/2011 01.0100.0510.003311
$35.00
135699
FLEET MAINTENANCE
35574
G & K SERVICES
1062681463
UNIFORM SERVICE BLANKET
362126
12/13/2011 01.0882.0882.003311
$97.09
135677
FLEET MAINTENANCE
35574
G & K SERVICES
1062684862
UNIFORM SERVICE BLANKET
362126
12/13/2011 01.0882.0882.003311
$97.09
135677
DISTRICT COURTS
18744
G COLE SPAINHOUR
11-1391-K368
ROBERT WAYNE HICKS, III, 368TH
362127
12/13/2011 01.0100.0435.004132
$500.00
J.P. PRECINCT 3
9299
GABRIELS FUNERAL CHAPEL
1111202
TYNESIA BROWN, JP#3
362128
12/13/2011 01.0100.0453.004192
$225.00
COUNTY COURTS AT LAW39080
GARY E PRUST
9747222
SHANNA PEARSON, CC#1
362129
12/13/2011 01.0100.0425.004134
$75.00
PARKS DEPARTMENT
37240
GEORGE S ALBA JR
12/2/2011
UMPIRE SERVICES, PARKS
362130
12/13/2011 01.0100.0510.004100
$60.00
COMMISSIONER PCT 3
214
GEORGETOWN TITLE CO
110066506
SH 195, PARCEL 201/WOLF-PEC EA 362131
12/13/2011 01.0777.0213.009999
$8,644.51
COMMISSIONER PCT 3
214
GEORGETOWN TITLE CO
110066506B
SH 195, PARCEL 204/WOLF-PEC EA 362132
12/13/2011 01.0777.0213.009999
$9,427.36
COMMISSIONER PCT 3
214
GEORGETOWN TITLE CO
800063714
SH 195, PARCEL 201/WOLF-ROW AC 362133
12/13/2011 01.0777.0213.009999
$226,871.36
$209,520.52
COMMISSIONER PCT 3
214
GEORGETOWN TITLE CO
800063718
SH 195, PARCEL 204/WOLF-ROW AC 362134
12/13/2011 01.0777.0213.009999
ANIMAL SERVICES
18512
GRAEF VETERINARY HOSPITAL
10/27/2011
OCT 22/11, RABIES VAC, ANML SV
362135
12/13/2011 01.0545.0545.004100
$12.00
WMSN CTY BUILDINGS
6044
GRAINGER
9693485246
BLANKET ORDER FOR HARDWARE
362136
12/13/2011 01.0100.0509.004510
($484.14)
136442
WMSN CTY BUILDINGS
6044
GRAINGER
9693485246
BLANKET ORDER FOR HARDWARE
362136
12/13/2011 01.0100.0509.004510
$484.14
136442
ANIMAL SERVICES
6044
GRAINGER
9689301167
HOSE REEL SWIVEL, USE W/4NA88 362137
12/13/2011 01.0545.0545.004510
$175.56
136836
ANIMAL SERVICES
6044
GRAINGER
9689301167
LATCH SPRING, 1553478
362137
12/13/2011 01.0545.0545.004510
$38.64
136836
ANIMAL SERVICES
6044
GRAINGER
9689301167
PO 136836, HOSE REEL SWIVELS (
362137
12/13/2011 01.0545.0545.004510
$24.54
136836
ANIMAL SERVICES
6044
GRAINGER
9685386188
KENNEL CASTER, WHEEL, ITEM 3A7 362137
12/13/2011 01.0545.0545.004968
($0.10)
136752
ANIMAL SERVICES
6044
GRAINGER
9685386188
KENNEL CASTER, WHEEL, ITEM 3A7 362137
12/13/2011 01.0545.0545.004968
$9.71
136752
COUNTY COURTS AT LAW38365
GREGORY S SISCO
11-06269-1
JOSE ANTHONY VEGA-MARTINEZ, C 362138
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38365
GREGORY S SISCO
11-06314-1
TEAGAN DAVID SCOTT STEAGAL, C 362138
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
38365
GREGORY S SISCO
10-2295-F395
SMV, 395TH
362138
12/13/2011 01.0100.0435.004131
$500.00
Default
39750
GRIMES CTY CONST#1
11-493-T277
REFUND FEES FOR D/CLK
362139
12/13/2011 01.0100.0000.341700
$150.00
Page 49 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
17826
H A WILSON MOTOR CO
8485
ECM REPROGRAM FOR #ET1131
362140
12/13/2011 01.0882.0882.003524
$170.00
COUNTY COURTS AT LAW29480
H L TREADWELL
11-02124-3
MARIA ABBIGAHI RAMIREZ, CC#3
362141
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29480
H L TREADWELL
11-02416-1
C#11-07942-1, 11-04592-2, APRI
362141
12/13/2011 01.0100.0425.004134
$275.00
COUNTY COURTS AT LAW36216
HARRELL ROBERTS & ASSOCIATES P
11-02500-1
MATTHEW JOHN ROSENWALD, CC# 362142
12/13/2011 01.0100.0425.004134
$175.00
Default
18460
HARRIS CTY CONST #1
11-486-T26
REFUND FEES FOR D/CLK
362143
12/13/2011 01.0100.0000.341700
$75.00
Default
27303
HARRIS CTY CONST #3
09-190-T368
REFUND FEES FOR D/CLK
362144
12/13/2011 01.0100.0000.341700
$75.00
Default
27303
HARRIS CTY CONST #3
SEP 11A
PAYMENT OF SERVICE FEES, SEP 1 362144
12/13/2011 01.0100.0000.341700
$600.00
Default
21235
HARRIS CTY CONST #4
11-618-T26
REFUND FEES FOR D/CLK
362145
12/13/2011 01.0100.0000.341700
$150.00
Default
17285
HARRIS CTY CONST #5
11-479-T368
REFUND FEES FOR D/CLK
362146
12/13/2011 01.0100.0000.341700
$75.00
Default
17285
HARRIS CTY CONST #5
11-Sep
PAYMENT OF SERVICE FEES, SEP 1 362146
12/13/2011 01.0100.0000.341700
$300.00
Account
Amount
PO Details
136484
COMMISSIONERS COURT 18795
HDR ENGINEERING INC
337598-H
P#135589, 166708, 135592, WA#2
362147
12/13/2011 01.0777.0401.009999
$45,604.95
ANIMAL SERVICES
36341
HESKA CORPORATION
1253705
CANINE HEARTWORM TESTS, SOLO 362148
12/13/2011 01.0545.0545.004975
$609.00
NON-DEPARTMENTAL
36014
HIGGINBOTHAM & ASSOCIATES INC
417758
NOV 14/11-OCT 1/12, PREMIUM FO
362149
12/13/2011 01.0100.0409.004419
$310.00
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218257968
PET FOOD, ANML SVC
362150
12/13/2011 01.0545.0545.004968
$658.00
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218289122
CANNED PET FOOD, A/D, 5670
362150
12/13/2011 01.0545.0545.004968
$1.68
136871
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218289122
CANNED PET FOOD, A/D, 5670
362150
12/13/2011 01.0545.0545.004968
$28.00
136871
DISTRICT COURTS
33109
HINES, RANC & HOLUB
10-1316-K26
JOSEPH Z CRESPO, 26TH
362151
12/13/2011 01.0100.0435.004132
$500.00
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078329
BATTERIES FOR #UG0754
362152
12/13/2011 01.0882.0882.003522
$6.00
136757
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078329
BATTERIES FOR #UG0754
362152
12/13/2011 01.0882.0882.003522
$581.68
136757
WMSN CTY BUILDINGS
14636
HOME DEPOT
1010603
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$44.85
WMSN CTY BUILDINGS
14636
HOME DEPOT
1010603
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$44.85
WMSN CTY BUILDINGS
14636
HOME DEPOT
1010611
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($15.44)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1010611
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($15.44)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1010611
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$15.44
WMSN CTY BUILDINGS
14636
HOME DEPOT
1010611
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$15.44
WMSN CTY BUILDINGS
14636
HOME DEPOT
1011671A
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($451.58)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1011671A
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($451.58)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1011671A
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$451.58
WMSN CTY BUILDINGS
14636
HOME DEPOT
1011671A
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$451.58
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014026
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($24.67)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014026
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($24.67)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014026
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$24.67
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014026
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$24.67
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014238
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$8.26
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014238
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$8.26
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014260
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($28.20)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014260
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($28.20)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014260
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$28.20
WMSN CTY BUILDINGS
14636
HOME DEPOT
1014260
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$28.20
WMSN CTY BUILDINGS
14636
HOME DEPOT
1017778
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($29.71)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1017778
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($29.71)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1017778
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$29.71
WMSN CTY BUILDINGS
14636
HOME DEPOT
1017778
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$29.71
WMSN CTY BUILDINGS
14636
HOME DEPOT
1020028
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($8.94)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1020028
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($8.94)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1020028
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$8.94
Page 50 of 123
136694
136246
136246
136246
136246
136246
136246
136246
136246
136246
136246
136246
136246
136246
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
WMSN CTY BUILDINGS
14636
HOME DEPOT
1020028
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$8.94
WMSN CTY BUILDINGS
14636
HOME DEPOT
1021256
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($19.84)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1021256
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($19.84)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1021256
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$19.84
WMSN CTY BUILDINGS
14636
HOME DEPOT
1021256
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$19.84
WMSN CTY BUILDINGS
14636
HOME DEPOT
1028776
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$35.35
WMSN CTY BUILDINGS
14636
HOME DEPOT
1028776
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$35.35
WMSN CTY BUILDINGS
14636
HOME DEPOT
1095036
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($21.46)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1095036
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($21.46)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1095036
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$21.46
WMSN CTY BUILDINGS
14636
HOME DEPOT
1095036
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$21.46
WMSN CTY BUILDINGS
14636
HOME DEPOT
14404
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($139.83)
WMSN CTY BUILDINGS
14636
HOME DEPOT
14404
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($139.83)
WMSN CTY BUILDINGS
14636
HOME DEPOT
14404
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$139.83
WMSN CTY BUILDINGS
14636
HOME DEPOT
14404
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$139.83
WMSN CTY BUILDINGS
14636
HOME DEPOT
1991996
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($50.67)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1991996
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($50.67)
WMSN CTY BUILDINGS
14636
HOME DEPOT
1991996
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$50.67
WMSN CTY BUILDINGS
14636
HOME DEPOT
1991996
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$50.67
WMSN CTY BUILDINGS
14636
HOME DEPOT
2010271
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$15.93
WMSN CTY BUILDINGS
14636
HOME DEPOT
2010271
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$15.93
WMSN CTY BUILDINGS
14636
HOME DEPOT
2010388
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($52.74)
WMSN CTY BUILDINGS
14636
HOME DEPOT
2010388
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($52.74)
WMSN CTY BUILDINGS
14636
HOME DEPOT
2010388
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$52.74
WMSN CTY BUILDINGS
14636
HOME DEPOT
2010388
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$52.74
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($194.39)
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($194.39)
135682
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($194.39)
136246
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$0.00
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$0.00
135682
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$0.00
136246
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$194.39
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$194.39
135682
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$194.39
136246
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$0.00
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$0.00
135682
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$0.00
136246
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$194.39
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$194.39
135682
WMSN CTY BUILDINGS
14636
HOME DEPOT
2011506
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$194.39
136246
WMSN CTY BUILDINGS
14636
HOME DEPOT
2028592
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($132.45)
WMSN CTY BUILDINGS
14636
HOME DEPOT
2028592
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($132.45)
WMSN CTY BUILDINGS
14636
HOME DEPOT
2028592
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$132.45
WMSN CTY BUILDINGS
14636
HOME DEPOT
2028592
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$132.45
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011219
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($24.88)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011219
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($24.88)
Page 51 of 123
Check
Number Check Date
Account
Amount
PO Details
136246
136246
136246
136246
136246
136246
136246
136246
135682
135682
136246
136246
136246
135682
135682
135682
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011219
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011219
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$24.88
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011225
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($43.87)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011225
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($43.87)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011225
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$43.87
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011225
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$43.87
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011275
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$27.44
WMSN CTY BUILDINGS
14636
HOME DEPOT
3011275
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$27.44
WMSN CTY BUILDINGS
14636
HOME DEPOT
3028448
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($36.05)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3028448
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($36.05)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3028448
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$36.05
WMSN CTY BUILDINGS
14636
HOME DEPOT
3028448
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$36.05
WMSN CTY BUILDINGS
14636
HOME DEPOT
3090071
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($13.41)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3090071
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($13.41)
WMSN CTY BUILDINGS
14636
HOME DEPOT
3090071
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$13.41
WMSN CTY BUILDINGS
14636
HOME DEPOT
3090071
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$13.41
WMSN CTY BUILDINGS
14636
HOME DEPOT
4013422
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$13.46
WMSN CTY BUILDINGS
14636
HOME DEPOT
4013422
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$13.46
WMSN CTY BUILDINGS
14636
HOME DEPOT
4015962
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($9.44)
WMSN CTY BUILDINGS
14636
HOME DEPOT
4015962
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($9.44)
WMSN CTY BUILDINGS
14636
HOME DEPOT
4015962
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$9.44
WMSN CTY BUILDINGS
14636
HOME DEPOT
4015962
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
WMSN CTY BUILDINGS
14636
HOME DEPOT
4096138
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($100.39)
WMSN CTY BUILDINGS
14636
HOME DEPOT
4096138
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($100.39)
WMSN CTY BUILDINGS
14636
HOME DEPOT
4096138
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$100.39
WMSN CTY BUILDINGS
14636
HOME DEPOT
4096138
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$100.39
WMSN CTY BUILDINGS
14636
HOME DEPOT
5013380
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($15.04)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5013380
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($15.04)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5013380
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$15.04
WMSN CTY BUILDINGS
14636
HOME DEPOT
5013380
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$15.04
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029547
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$18.80
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029547
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$18.80
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029563
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($66.01)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029563
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($66.01)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029563
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$66.01
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029563
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$66.01
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029567
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$20.94
WMSN CTY BUILDINGS
14636
HOME DEPOT
5029567
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$20.94
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095917
362153
12/13/2011 01.0100.0509.004510
($132.45)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095917
362153
12/13/2011 01.0100.0509.004510
($132.45)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095917
362153
12/13/2011 01.0100.0509.004510
$132.45
Account
Amount
$9.44
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095917
362153
12/13/2011 01.0100.0509.004510
$132.45
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095918
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($186.94)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095918
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($186.94)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095918
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$186.94
WMSN CTY BUILDINGS
14636
HOME DEPOT
5095918
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$186.94
Page 52 of 123
PO Details
$24.88
135682
135682
135682
135682
135682
135682
136246
136246
136246
136246
136246
136246
136246
135682
135682
136246
136246
136246
136246
135682
135682
136246
136246
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
WMSN CTY BUILDINGS
14636
HOME DEPOT
5203891
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($687.49)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5203891
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($687.49)
WMSN CTY BUILDINGS
14636
HOME DEPOT
5203891
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$687.49
WMSN CTY BUILDINGS
14636
HOME DEPOT
5203891
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$687.49
WMSN CTY BUILDINGS
14636
HOME DEPOT
6029403
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($55.38)
WMSN CTY BUILDINGS
14636
HOME DEPOT
6029403
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($55.38)
WMSN CTY BUILDINGS
14636
HOME DEPOT
6029403
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$55.38
WMSN CTY BUILDINGS
14636
HOME DEPOT
6029403
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$55.38
WMSN CTY BUILDINGS
14636
HOME DEPOT
7012557
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($33.79)
WMSN CTY BUILDINGS
14636
HOME DEPOT
7012557
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($33.79)
WMSN CTY BUILDINGS
14636
HOME DEPOT
7012557
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$33.79
WMSN CTY BUILDINGS
14636
HOME DEPOT
7012557
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$33.79
WMSN CTY BUILDINGS
14636
HOME DEPOT
7012666
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$52.10
WMSN CTY BUILDINGS
14636
HOME DEPOT
7012666
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$52.10
WMSN CTY BUILDINGS
14636
HOME DEPOT
7013702
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($145.47)
WMSN CTY BUILDINGS
14636
HOME DEPOT
7013702
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($145.47)
WMSN CTY BUILDINGS
14636
HOME DEPOT
7013702
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$145.47
WMSN CTY BUILDINGS
14636
HOME DEPOT
7013702
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$145.47
WMSN CTY BUILDINGS
14636
HOME DEPOT
7015024
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$30.25
WMSN CTY BUILDINGS
14636
HOME DEPOT
7015024
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$30.25
WMSN CTY BUILDINGS
14636
HOME DEPOT
7095536
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$23.92
WMSN CTY BUILDINGS
14636
HOME DEPOT
7095536
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$23.92
WMSN CTY BUILDINGS
14636
HOME DEPOT
8019947
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$17.88
WMSN CTY BUILDINGS
14636
HOME DEPOT
8019947
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$17.88
WMSN CTY BUILDINGS
14636
HOME DEPOT
8020378
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$19.60
WMSN CTY BUILDINGS
14636
HOME DEPOT
8020378
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$19.60
WMSN CTY BUILDINGS
14636
HOME DEPOT
8027916
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$46.91
WMSN CTY BUILDINGS
14636
HOME DEPOT
8027916
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$46.91
WMSN CTY BUILDINGS
14636
HOME DEPOT
8094072
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($22.04)
WMSN CTY BUILDINGS
14636
HOME DEPOT
8094072
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($22.04)
WMSN CTY BUILDINGS
14636
HOME DEPOT
8094072
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$22.04
WMSN CTY BUILDINGS
14636
HOME DEPOT
8094072
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$22.04
WMSN CTY BUILDINGS
14636
HOME DEPOT
8095426
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($44.36)
WMSN CTY BUILDINGS
14636
HOME DEPOT
8095426
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($44.36)
WMSN CTY BUILDINGS
14636
HOME DEPOT
8095426
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$44.36
WMSN CTY BUILDINGS
14636
HOME DEPOT
8095426
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$44.36
WMSN CTY BUILDINGS
14636
HOME DEPOT
8096889
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($32.93)
WMSN CTY BUILDINGS
14636
HOME DEPOT
8096889
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($32.93)
WMSN CTY BUILDINGS
14636
HOME DEPOT
8096889
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$32.93
WMSN CTY BUILDINGS
14636
HOME DEPOT
8096889
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$32.93
WMSN CTY BUILDINGS
14636
HOME DEPOT
9012685
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($55.05)
WMSN CTY BUILDINGS
14636
HOME DEPOT
9012685
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($55.05)
WMSN CTY BUILDINGS
14636
HOME DEPOT
9012685
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$55.05
WMSN CTY BUILDINGS
14636
HOME DEPOT
9012685
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$55.05
WMSN CTY BUILDINGS
14636
HOME DEPOT
9014716
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($57.02)
WMSN CTY BUILDINGS
14636
HOME DEPOT
9014716
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($57.02)
Page 53 of 123
Check
Number Check Date
Account
Amount
PO Details
135682
135682
136246
136246
136246
136246
136246
136246
136246
136246
136246
135682
136246
135682
135682
135682
136246
136246
136246
136246
135682
135682
136246
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
14636
HOME DEPOT
9014716
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
WMSN CTY BUILDINGS
14636
HOME DEPOT
9014716
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$57.02
WMSN CTY BUILDINGS
14636
HOME DEPOT
9023637
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($58.88)
WMSN CTY BUILDINGS
14636
HOME DEPOT
9023637
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
($58.88)
WMSN CTY BUILDINGS
14636
HOME DEPOT
9023637
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$58.88
WMSN CTY BUILDINGS
14636
HOME DEPOT
9023637
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$58.88
WMSN CTY BUILDINGS
14636
HOME DEPOT
9203841
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$16.94
WMSN CTY BUILDINGS
14636
HOME DEPOT
9203841
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$16.94
WMSN CTY BUILDINGS
14636
HOME DEPOT
9204282
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$63.69
WMSN CTY BUILDINGS
14636
HOME DEPOT
9204282
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.0509.004510
$63.69
WM CO COURTHOUSE
14636
HOME DEPOT
1021256
PO 136246, CRKRESIST, CTHSE
362153
12/13/2011 01.0100.1000.004510
$19.84
WM CO COURTHOUSE
14636
HOME DEPOT
2010388
PO 136246, PAINT, CTHSE
362153
12/13/2011 01.0100.1000.004510
$52.74
WM CO COURTHOUSE
14636
HOME DEPOT
2011506
PO 136246, SPRING NUT, CTHSE
362153
12/13/2011 01.0100.1000.004510
$0.00
WM CO COURTHOUSE
14636
HOME DEPOT
2011506
PO 136246, SPRING NUT, CTHSE
362153
12/13/2011 01.0100.1000.004510
$194.39
WM CO COURTHOUSE
14636
HOME DEPOT
5203891
PO 135682, SQUARE BOX, CTHSE
362153
12/13/2011 01.0100.1000.004510
$687.49
WM CO COURTHOUSE
14636
HOME DEPOT
7013702
PO 136246, TPBM CLMP, CTHSE
362153
12/13/2011 01.0100.1000.004510
$145.47
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
1010611
PO 136246, SCREW BIT, JAIL
362153
12/13/2011 01.0100.1008.004510
$15.44
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
2028592
PO 135682, OIL, JAIL
362153
12/13/2011 01.0100.1008.004510
$132.45
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
3028448
PO 135682, SPRAY PNT, JAIL
362153
12/13/2011 01.0100.1008.004510
$36.05
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
3090071
PO 136246, SINK REPR, JAIL
362153
12/13/2011 01.0100.1008.004510
$13.41
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
4096138
PO 136246, BIT 2PK JAIL
362153
12/13/2011 01.0100.1008.004510
$100.39
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
5029563
PO 136246, FLX 90 CONN, JAIL
362153
12/13/2011 01.0100.1008.004510
$66.01
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
5095917
BLANKET ORDER FOR BUILDING SU 362153
12/13/2011 01.0100.1008.004510
($132.45)
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
5095918
PO 136246, PIPE CLAMP, JAIL
362153
12/13/2011 01.0100.1008.004510
$186.94
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
6029403
PO 136246, PIPE CLAMP, JAIL
362153
12/13/2011 01.0100.1008.004510
$55.38
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
7012557
PO 136246, HAMMERSET, JAIL
362153
12/13/2011 01.0100.1008.004510
$33.79
Account
Amount
PO Details
$57.02
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
8095426
PO 136246, ZEP ZLNSWEEP, JAIL
362153
12/13/2011 01.0100.1008.004510
$44.36
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
8096889
PO 136246, SCREW BIT, JAIL
362153
12/13/2011 01.0100.1008.004510
$32.93
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
9014716
PO 136246, DT22AERCH, JAIL
362153
12/13/2011 01.0100.1008.004510
$57.02
SHERIFF ADMIN/JAIL
14636
HOME DEPOT
8094072
PO 135682, HOSE REPAIR, JAIL
362153
12/13/2011 01.0100.1008.004810
$22.04
LIBERTY HILL ANNEX
14636
HOME DEPOT
9012685
PO 135682, DR SWEEP, LH ANX
362153
12/13/2011 01.0100.1010.004510
$55.05
LOTT BUILDING
14636
HOME DEPOT
4015962
PO 136246, PC/WASHER, LOTT
362153
12/13/2011 01.0100.1011.004510
$9.44
HEALTH/ENVIRONMENTAL14636
HOME DEPOT
3011225
PO 135682, MOUNT BASE, HEALTH
362153
12/13/2011 01.0100.1013.004510
$43.87
CEDAR PARK ANNEX
14636
HOME DEPOT
1011671A
PO 136246, WATER HEATER, CP AN 362153
12/13/2011 01.0100.1032.004510
$451.58
CEDAR PARK ANNEX
14636
HOME DEPOT
1017778
PO 136246, ANGL SP FM, CP ANX
362153
12/13/2011 01.0100.1032.004510
$29.71
CEDAR PARK ANNEX
14636
HOME DEPOT
1095036
PO 136246, WIRE STRIP, CP ANX
362153
12/13/2011 01.0100.1032.004510
$21.46
CEDAR PARK ANNEX
14636
HOME DEPOT
1991996
PO 135682, BRPPNPL, CP ANX
362153
12/13/2011 01.0100.1032.004510
$50.67
CEDAR PARK ANNEX
$15.04
14636
HOME DEPOT
5013380
PO 135682, FASTENERS, CP ANX
362153
12/13/2011 01.0100.1032.004510
GRANGER FACILITY-CTTC14636
HOME DEPOT
1014026
PO 136246, SHOWERHEAD, GRANG 362153
12/13/2011 01.0100.1042.004510
$24.67
GRANGER FACILITY-CTTC14636
HOME DEPOT
14404
PO 136246, CABLE STRAP, GRANGE 362153
12/13/2011 01.0100.1042.004510
$139.83
INNERLOOP ANNEX
14636
HOME DEPOT
3011219
PO 135682, TAPE, INNER LOOP
362153
12/13/2011 01.0100.1043.004510
$24.88
JUVENILE FACILITY
14636
HOME DEPOT
1014260
PO 136246, PLASTIC ANCH, JUV J
362153
12/13/2011 01.0100.1045.004510
$28.20
JUVENILE FACILITY
14636
HOME DEPOT
1020028
PO 136246, LOCPGCMP9Z, JUV JUS 362153
12/13/2011 01.0100.1045.004510
$8.94
NEW ROUND ROCK ANNE 14636
HOME DEPOT
9023637
PO 136246, UNVRSL CLAMP, NEW R 362153
12/13/2011 01.0100.1066.004510
$58.88
136246
136246
136246
135682
136246
FLEET MAINTENANCE
32671
HOSELINE INC
63883
BH140024 - BLOWER
362154
12/13/2011 01.0882.0882.003523
$185.00
136221
FLEET MAINTENANCE
32671
HOSELINE INC
63883
PO 136221, PART, FLEET
362154
12/13/2011 01.0882.0882.003523
$12.36
136221
Page 54 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
COMMISSIONERS COURT 34582
HUNTER INDUSTRIES LTD
32/08WC619
P#08WC619, AUG 1-OCT 31/11, US
362155
12/13/2011 01.0777.0401.009999
$104,898.96
Default
6813
HUTTO ISD
4NT-11-0253A
REC#145083, MP FOR IR-R, JP#4
362156
12/13/2011 01.0100.0000.351304
$153.50
COUNTY ATTORNEY
6867
IKON OFFICE SOLUTIONS
86000401
S#C14065969, NOV 17-DEC 16/11,
362157
12/13/2011 01.0100.0475.004621
$165.79
ANIMAL SERVICES
31921
ILSE M BLACK
10/19/11;ROCKY
ROCKY (TAG ID#14323007), OCT 1
362158
12/13/2011 01.0545.0545.004100
$15.00
ANIMAL SERVICES
31921
ILSE M BLACK
10/28/11;LILBIT
LIL BIT (TAG ID#14379426), OCT
362158
12/13/2011 01.0545.0545.004100
$15.00
ANIMAL SERVICES
31921
ILSE M BLACK
11/26/11;BLANCO
BLANCO (TAG ID#14504369), NOV
362158
12/13/2011 01.0545.0545.004100
$15.00
DISTRICT COURTS
26645
INLINGUA LANGUAGE SERVICES
2062
AUG 11, INTERPRETATION FROM E 362159
12/13/2011 01.0100.0435.004141
$290.00
PO Details
WMSN CTY BUILDINGS
18363
INSCO DISTRIBUTING INC
6443727
BLANKET ORDER FOR HVAC PARTS 362160
12/13/2011 01.0100.0509.004510
($72.33)
135685
WMSN CTY BUILDINGS
18363
INSCO DISTRIBUTING INC
6443727
BLANKET ORDER FOR HVAC PARTS 362160
12/13/2011 01.0100.0509.004510
$72.33
135685
WMSN CTY BUILDINGS
18363
INSCO DISTRIBUTING INC
6443733
BLANKET ORDER FOR HVAC PARTS 362160
12/13/2011 01.0100.0509.004510
($19.00)
135685
WMSN CTY BUILDINGS
18363
INSCO DISTRIBUTING INC
6443733
BLANKET ORDER FOR HVAC PARTS 362160
12/13/2011 01.0100.0509.004510
$19.00
135685
RCDS MGMT AND PRSRV 16285
IRON MOUNTAIN RECORDS MANAGEME EJS3179
NOV 2011 RECORDS MGMT, C/CLK
362161
12/13/2011 01.0385.0385.004550
$420.90
DISTRICT COURTS
J R HANCOCK
11-0194-J395
R.L.M., 395TH
362162
12/13/2011 01.0100.0435.004133
$500.00
COUNTY COURTS AT LAW30519
JAMES GILL
10-09383-1
STEVEN TAYLOR, CC#1
362163
12/13/2011 01.0100.0425.004134
$255.00
COUNTY COURTS AT LAW37172
JASON REW HUNTER
11-05152-3
MARTIN BRADLEY REAMES, CC#3
362164
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW31888
JASON TRUMPLER
08-00800-1
LARRY DEMETRUSH BUSH, CC#1
362165
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
31888
JASON TRUMPLER
11-834-K368
NORBERTO PAITA, 368TH
362165
12/13/2011 01.0100.0435.004132
$500.00
Default
38429
JAVITCH BLOCK & RATHBONE LLC
597871
OVERPAYMENT, C/CLK
362166
12/13/2011 01.0100.0000.341400
$4.00
JUVENILE SERVICES
32757
JAY PAUL ROY
11/22/2011
NOV 9-11/11, EXP REIMB, JUV
362167
12/13/2011 01.0100.0576.004232
$712.30
10558
COUNTY COURTS AT LAW36394
JENNIFER R SMART
11-04705-3
CONRAD HILL, CC#3
362168
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36394
JENNIFER R SMART
11-04945-3
C#11-04946-3, 11-05351-3, ANGE
362168
12/13/2011 01.0100.0425.004134
$400.00
$500.00
DISTRICT COURTS
36394
JENNIFER R SMART
11-0130-J395
B.M., 395TH
362168
12/13/2011 01.0100.0435.004133
Default
39757
JEREMY PATRICK STREMLER
2CR-1108698
R#JP2-2011-01898, OVERPAYMENT, 362169
12/13/2011 01.0100.0000.209700
$10.00
COUNTY COURTS AT LAW37348
JESSE R SHOEMAKER
10-08710-3
KYLE STEPHENSON ROWLAND, CC 362170
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37348
JESSE R SHOEMAKER
11-00407-1
HOLLY ANN ROMERO, CC#1
362170
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38296
JESSICA WORDEN
11-08389-3
JAMES MURRAY, CC#3
362171
12/13/2011 01.0100.0425.004134
$175.00
Default
JIMMY S HOWELL
2CR-1100193
R#JP2-2011-01855, OVERPAYMENT, 362172
12/13/2011 01.0100.0000.209700
$50.00
COUNTY COURTS AT LAW28429
39754
JOHN C PREZAS
11-03642-1
NATALIE WALTERS, CC#1
362173
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34331
JOHN H HACHMEISTER
11-06440-3
RONNIE CANADA, JR., CC#3
362174
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
JOHN NATE STARK
11-1298-K26
KENNARD TURNER, 26TH
362175
12/13/2011 01.0100.0435.004132
$500.00
EMERGENCY SERVICES D1192
JOHN SNEED
11/28/2011
NOV 21-22/11, EXP REIMB, ESD
362176
12/13/2011 01.0100.0583.004232
$69.50
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
194213
BLANKET ORDER FOR HVAC PARTS 362177
12/13/2011 01.0100.0509.004510
($232.10)
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
194213
BLANKET ORDER FOR HVAC PARTS 362177
12/13/2011 01.0100.0509.004510
$232.10
135789
PARKS DEPARTMENT
17512
JONAH WATER SPECIAL UTILITY DI
NOV 11/174000
OCT 4-NOV 2/11, PARKS
362178
12/13/2011 01.0100.0510.004430
$38.79
PARKS DEPARTMENT
17512
JONAH WATER SPECIAL UTILITY DI
NOV 11/2120400
OCT 3-NOV 1/11, PARKS
362178
12/13/2011 01.0100.0510.004430
$172.20
LAW LIBRARY
9237
23333
JONES MCCLURE PUBLISHING, INC
100257081
BOOKS FOR LAW LIBRARY
362179
12/13/2011 01.0350.0680.005758
$137.00
COUNTY COURTS AT LAW22648
JOSHUA P MURRAY
11-07141-3
C#11-08287-3, 11-08288-3, ALEX
362180
12/13/2011 01.0100.0425.004134
$400.00
DISTRICT COURTS
22648
JOSHUA P MURRAY
11-1054-K26
DARRELL FORTIER, 26TH
362180
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
22648
JOSHUA P MURRAY
11-1321-K368
LOGAN DUNAGAN, 368TH
362180
12/13/2011 01.0100.0435.004132
$500.00
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136526
Page 55 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136195
Page 56 of 123
Check
Number Check Date
Account
Amount
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$91.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$889.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$403.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136192
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136193
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136194
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136195
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136196
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136197
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004102
$3,937.00
136526
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004103
$13.00
136534
Page 57 of 123
Check
Number Check Date
Account
Amount
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Oct
BLANKET PURCHASE REQUISITION 362181
12/13/2011 01.0100.0576.004103
$127.00
JUVENILE SERVICES
1006
JULIA E CALHOUN
11/22/2011
NOV 9-12/11, EXP REIMB, JUV
12/13/2011 01.0100.0576.004232
$100.00
ELECTIONS
$21.72
362182
Account
Amount
14944
KARI SCHROEDER
11/29/2011
NOV 5-8/11, EXP REIMB, ELEC
362183
12/13/2011 01.0100.0492.004231
ELECTION SVS CONTRAC 14944
KARI SCHROEDER
11/29/2011
NOV 5-8/11, EXP REIMB, ELEC
362183
12/13/2011 01.0375.0375.004231
$4.37
COUNTY COURTS AT LAW36469
KATHRYN MARY HOLTON
11-05575-1
C#11-07355-1, QUINTON ROSETTE,
362184
12/13/2011 01.0100.0425.004134
$225.00
911 COMMUNICATIONS
35768
KEITH SPANELLI
11/29/2011
NOV 28/11, EXP REIMB, 911 COMM
362185
12/13/2011 01.0100.0581.004232
$25.53
DISTRICT COURTS
22675
KEITH T LAUERMAN
11-1404-K26
CHARLES RICE, 26TH
362186
12/13/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW26156
KELLEY WHALEN
11-06038-3
CYNTHIA E GUERRA, CC#3
362187
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW26156
KELLEY WHALEN
11-07737-1
JUDAH BYRD, CC#1
362187
12/13/2011 01.0100.0425.004134
$225.00
EMS
KENNETH SCHNELL
11/29/2011
NOV 19-22/11, EXP REIMB, EMS
362188
12/13/2011 01.0100.0540.004232
$42.18
KERCHER FIRM PLLC
10-06716-1
ROBERT BARRON, CC#1
362189
12/13/2011 01.0100.0425.004134
$175.00
12053
COUNTY COURTS AT LAW39520
COUNTY TREASURER
5856
KONICA MINOLTA BUSINESS SOLUTI
219540933
METER USAGE OVERAGE, OCT 29-N 362190
12/13/2011 01.0100.0497.004621
$4.26
COUNTY TREASURER
5856
KONICA MINOLTA BUSINESS SOLUTI
219548760
BLANKET ORDER FOR LEASE OF KO 362190
12/13/2011 01.0100.0497.004621
$277.65
COUNTY TREASURER
5856
KONICA MINOLTA BUSINESS SOLUTI
219548760
BLANKET ORDER FOR LEASE OF KO 362190
12/13/2011 01.0100.0497.004621
$277.65
KRISTOPHER LOUIS BOWEN JR
10-04844-1
GWEN MANOR, CC#1
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38271
362191
COUNTY COURTS AT LAW38271
KRISTOPHER LOUIS BOWEN JR
11-06903-1
JESSICA PAIGE JOINER, CC#1
362191
12/13/2011 01.0100.0425.004134
$175.00
CO TAX ASSESSOR COLL 25483
KYOCERA MITA AMERICA, INC
56483249
KM/CS2560 RENEWAL 11/1/11-9/30
362192
12/13/2011 01.0100.0499.004621
$140.83
CO TAX ASSESSOR COLL 25483
KYOCERA MITA AMERICA, INC
56483249
KM/CS2560 RENEWAL 11/1/11-9/30
362192
12/13/2011 01.0100.0499.004621
$140.83
CO TAX ASSESSOR COLL 25483
KYOCERA MITA AMERICA, INC
56487550
RENEWAL FOR KM/CS-2560 billing
362192
12/13/2011 01.0100.0499.004621
$146.85
CO TAX ASSESSOR COLL 25483
KYOCERA MITA AMERICA, INC
56487550
RENEWAL FOR KM/CS-2560 billing
362192
12/13/2011 01.0100.0499.004621
$146.85
CO TAX ASSESSOR COLL 25483
KYOCERA MITA AMERICA, INC
56487551
RENEWAL FOR KM/CS-2560 billing
362192
12/13/2011 01.0100.0499.004621
$146.85
CO TAX ASSESSOR COLL 25483
KYOCERA MITA AMERICA, INC
56487551
RENEWAL FOR KM/CS-2560 billing
362192
12/13/2011 01.0100.0499.004621
$146.85
DISTRICT COURTS
LAURA B BARKER
11-1379-K368
C#11-883-K368, RONALD BINGHAM, 362193
12/13/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW36816
LAUREN MILLER
11-026
TRANSCRIPTS, 1/2 DAY, NOV 22/1
362194
12/13/2011 01.0100.0425.004125
$110.00
DISTRICT COURTS
LEIGH DELAREZA
11-0250-J395
B.R., 395TH
362195
12/13/2011 01.0100.0435.004133
$500.00
CONSTABLE PRECINCT 2 35864
LEO ENRIQUEZ
11/18/2011
NOV 13-17/11, EXP REIMB, CONST
362196
12/13/2011 01.0100.0552.004232
$160.00
DISTRICT COURTS
LEON TRANSLATIONS INC
10794
C#11-143-K277, 11-1433-K277, 9
362197
12/13/2011 01.0100.0435.004141
$225.00
$175.00
24427
35487
24746
COUNTY COURTS AT LAW39345
LESLI R FITZPATRICK
11-05837-3
DAWN MARIE RICHARD, CC#3
362198
12/13/2011 01.0100.0425.004134
J.P. PRECINCT 1
21889
LEXIS NEXIS RISK DATA MANAGEME
1149950-2011113
NOV 2011, JP#1
362199
12/13/2011 01.0100.0451.004210
$50.00
CRIMINAL INVESTIGATION21889
LEXIS NEXIS RISK DATA MANAGEME
1270711-2011113
INTERNET SEARCHES THROUGH A 362199
12/13/2011 01.0100.2008.004210
$430.25
CRIMINAL INVESTIGATION21889
LEXIS NEXIS RISK DATA MANAGEME
1270711-2011113
INTERNET SEARCHES THROUGH A 362199
12/13/2011 01.0100.2008.004210
$430.25
UNIFIED ROAD SYSTEM
317
LIBERTY HILL WATER SUPPLY CO
NOV 11/300
NOV 2011, URS
362200
12/13/2011 01.0200.0210.004430
$59.38
DISTRICT COURTS
8483
$3,546.00
PO Details
136534
136227
136109
136081
136081
136110
LISA DAVID
12/6/2011
REPLENISH JUROR FUND, D/CRT
362201
12/13/2011 01.0100.0435.004002
COUNTY COURTS AT LAW28817
LISA GODDARD GIKAS
09-1789-FC2A
BD, BD, HD, CC#1
362202
12/13/2011 01.0100.0425.004131
$1,446.25
COUNTY JAIL
LITERACY COUNCIL OF WILLIAMSON
1174
DEC 2011, PROJECT BETTER CHAN 362203
12/13/2011 01.0100.0570.004000
$15,603.00
SUPPORT SERVICES DIVI 35784
LONE STAR UNIFORMS INC
230328
LONG SLEEVE SHIRT (TAB 10 AND
362204
12/13/2011 01.0100.2009.003311
$53.95
136329
SUPPORT SERVICES DIVI 35784
LONE STAR UNIFORMS INC
230772
NAVY PANT WITH RED STRIPE (TA
362204
12/13/2011 01.0100.2009.003311
$141.90
136401
WMSN CTY BUILDINGS
18525
LOWE'S
901765
BLANKET ORDER FOR LUMBER AN
362205
12/13/2011 01.0100.0509.004510
($43.89)
135683
WMSN CTY BUILDINGS
18525
LOWE'S
901765
BLANKET ORDER FOR LUMBER AN
362205
12/13/2011 01.0100.0509.004510
$43.89
135683
2823
WMSN CTY BUILDINGS
18525
LOWE'S
901825A
BLANKET ORDER FOR LUMBER AN
362205
12/13/2011 01.0100.0509.004510
($130.18)
135683
WMSN CTY BUILDINGS
18525
LOWE'S
901825A
BLANKET ORDER FOR LUMBER AN
362205
12/13/2011 01.0100.0509.004510
$130.18
135683
COUNTY COURTS AT LAW37392
LUCIO ALONZO DEL TORO
11-02672-3
KARA BRAMBLETT, CC#3
362206
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37392
LUCIO ALONZO DEL TORO
11-03152-3
C#11-03153-3, STEPHEN PAUL MAR 362206
12/13/2011 01.0100.0425.004134
$225.00
PARKS DEPARTMENT
38818
LUIS PATRICIO PALOMO
12/2/2011
UMPIRE SERVICES, PARKS
362207
12/13/2011 01.0100.0510.004100
$120.00
Default
33189
LUNA & LUNA LLP
601856
OVERPAYMENT, C/CLK
362208
12/13/2011 01.0100.0000.341400
$20.00
JUVENILE SERVICES
38401
LYNN A KESSEL
11/16/2011
NOV 9-12/11, EXP REIMB, JUV
362209
12/13/2011 01.0100.0576.004232
$140.00
Page 58 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
JUVENILE SERVICES
29183
MAGELLA MEDICAL ASSOCIATES BIL
10/11/11;GG
OCT 11/11, MEDICAL, GG, JUV
362210
12/13/2011 01.0100.0576.003316
$2,103.00
ANIMAL SERVICES
38381
MARGARET MACDONALD
11/25/2011
NOV 21-25/11, SPAY/NEUTER SVCS 362211
12/13/2011 01.0545.0545.004100
$1,627.50
ANIMAL SERVICES
38381
MARGARET MACDONALD
11/28/2011
NOV 28/11, SPAY/NEUTER SVCS, A
362211
12/13/2011 01.0545.0545.004100
$525.00
ANIMAL SERVICES
38381
MARGARET MACDONALD
12/1/2011
NOV 1/11, SPAY/NEUTER SVCS, AN
362211
12/13/2011 01.0545.0545.004100
$560.00
Account
Amount
PO Details
COUNTY COURTS AT LAW30495
MARIO GINTELLA
07-3330-3
DENNIS RAY TAYLOR, CC#3
362212
12/13/2011 01.0100.0425.004134
$175.00
CONSTABLE PRECINCT 4 12451
MARK BIRCHARD
12/1/2011
NOV 2-NOV 7/11, EXP REIMB, CON
362213
12/13/2011 01.0100.0554.004999
$26.43
CONSTABLE PRECINCT 4 12451
MARK BIRCHARD
12/1/2011
NOV 2-NOV 7/11, EXP REIMB, CON
362213
12/13/2011 01.0100.0554.004999
$55.50
COUNTY COURTS AT LAW27006
MARK BRUNNER
09-03572-1
GREGORY NYEMASTER, CC#1
362214
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW27006
MARK BRUNNER
11-00901-1
SHELLY SIMPSON, CC#1
362214
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
27006
MARK BRUNNER
11-289-K26
ERASMO CHACON, 26TH
362214
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
23954
MARK MORALES & ASSOCIATES
11-1080-K368
JAMES NIXON, 368TH
362215
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
23954
MARK MORALES & ASSOCIATES
11-0267-J395
MN, 395TH
362215
12/13/2011 01.0100.0435.004133
$500.00
SHERIFF ADMIN/JAIL
19124
MARK'S PLUMBING PARTS
1072235
BLANKET ORDER FOR SPECIALTY P 362216
12/13/2011 01.0100.1008.004510
($289.05)
135793
SHERIFF ADMIN/JAIL
19124
MARK'S PLUMBING PARTS
1072235
BLANKET ORDER FOR SPECIALTY P 362216
12/13/2011 01.0100.1008.004510
$289.05
135793
JUVENILE SERVICES
14035
MARLA BURNS
11/16/2011
NOV 9-12/11, EXP REIMB, JUV
362217
12/13/2011 01.0100.0576.004232
$675.89
Default
39756
MARTHA ALYENE GRIBBS
2CR-1106320
R#JP2-2011-01139, OVERPAYMENT, 362218
12/13/2011 01.0100.0000.209700
$98.00
MARVIN N KING
11-07161-1
DYLAN ROSS, CC#1
362219
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36444
MARY A ESPIRITU
11-04137-1
MARIA SIGUENZA, CC#1
362220
12/13/2011 01.0100.0425.004134
$175.00
J.P. PRECINCT 1
60
MATTHEW BENDER & CO, INC
25383868
TX CRIMINAL & TRAFFIC LAW EBOO 362221
12/13/2011 01.0372.0451.003901
$36.00
DISTRICT COURTS
31677
MAUREEN BURROWS
11-1361-K26
C#11-1361-K26, NOV 20-21/11, P
12/13/2011 01.0100.0435.004100
$1,680.00
COUNTY COURTS AT LAW30667
MCCONNELL LAW FIRM
10-09222-3
C#11-07135-1, 11-07136-1, 11-0
362223
12/13/2011 01.0100.0425.004134
$450.00
COUNTY COURTS AT LAW30667
MCCONNELL LAW FIRM
11-04834-3
AMANDA SELLERS, CC#3
362223
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW19933
362222
Default
17421
MCCREARY,VESELKA,BRAGG & ALLEN
11-Oct
REFUND FEES FOR D/CLK
362224
12/13/2011 01.0100.0000.341700
$780.00
ANIMAL SERVICES
32001
MED VET INTERNATIONAL
274077-1-1
CIPROFLOXACIN, EYE DROPS, RXC 362225
12/13/2011 01.0545.0545.004975
$17.10
136867
ANIMAL SERVICES
32001
MED VET INTERNATIONAL
274077-1-1
HEPARIN, RXHEPARIN
362225
12/13/2011 01.0545.0545.004975
$25.80
136867
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1051872227
8-PLY, 4X4 NON-STERILE GAUZE S
362226
12/13/2011 01.0100.0570.003200
$90.00
136825
ANIMAL SERVICES
39747
MELISSA BOYD
12/2/2011
REIMB FOR MEDICAL EXPENSES FO 362227
12/13/2011 01.0545.0545.003670
$193.71
911 COMMUNICATIONS
10271
MELISSA POGUE
11/29/2011
NOV 28/11, EXP REIMB, 911 COMM
362228
12/13/2011 01.0100.0581.004232
$44.41
COUNTY COURTS AT LAW32773
MICHAEL STEVEN CHANDLER
11-01920-1
RAY GONZALES, JR., CC#1
362229
12/13/2011 01.0100.0425.004134
$800.00
JUVENILE SERVICES
29176
MICHELE KELLEY
11/21/2011
NOV 4/11, EXP REIMB, JUV
362230
12/13/2011 01.0100.0576.004231
$34.41
ANIMAL SERVICES
38817
MIDWEST VET SUPPLY INC
3545397
EXAM GLOVES, LARGE, 001.10564.
362231
12/13/2011 01.0545.0545.004968
($31.80)
136865
ANIMAL SERVICES
38817
MIDWEST VET SUPPLY INC
3545397
EXAM GLOVES, LARGE, 001.10564.
362231
12/13/2011 01.0545.0545.004968
$31.80
136865
DISTRICT COURTS
19526
MIKE DAVIS
11-1217-K26
DONACIANO GARZA, 26TH
362232
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
19526
MIKE DAVIS
11-1219-K26
WILLIAM CASTRO-GOMEZ, 26TH
362232
12/13/2011 01.0100.0435.004132
$500.00
SUPPORT SERVICES DIVI 31167
MIKE GIBSON MANUFACTURING
11933
EA CPH -CLAY PIGEON HOLDERS
362233
12/13/2011 01.0100.2009.004511
$264.69
Default
37307
MIKE MANOS
600875
OVERPAYMENT, C/CLK
362234
12/13/2011 01.0100.0000.341400
$8.00
Default
16511
MILL DIRECT CARPET
11-496-T277
REFUND FEES FOR D/CLK
362235
12/13/2011 01.0100.0000.341700
$74.16
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
505157
EMS Uniform for New Medical DI
362236
12/13/2011 01.0100.0540.003311
$398.28
136632
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
505158
EMS Uniform for New Medical DI
362236
12/13/2011 01.0100.0540.003311
$66.64
136632
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
505898
Buy Board Contract #284-08. Bl
362236
12/13/2011 01.0100.0540.003311
$6,877.00
136383
EMS
1610
MILLER UNIFORMS & EMBLEMS, INC
505898
PO 136383, JACKETS (23), EMS
362236
12/13/2011 01.0100.0540.003311
$45.54
136383
CONSTABLE PRECINCT 3 1610
MILLER UNIFORMS & EMBLEMS, INC
505873
REPLACEMENT UNIFORM BALL CAP 362236
12/13/2011 01.0100.0553.003311
$119.40
136844
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
504584
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$57.50
136971
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
504584
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$57.50
136971
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Long Sleeve Blauer Style 8900W
362236
12/13/2011 01.0100.2007.003311
$115.00
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Long Sleeve Blauer Style 8900W
362236
12/13/2011 01.0100.2007.003311
$172.50
136802
Page 59 of 123
136703
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$115.00
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$115.00
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$115.00
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$115.00
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Short Sleeve Blauer Style 8910
362236
12/13/2011 01.0100.2007.003311
$148.50
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505303
Short Sleeve Blauer Style 8910
362236
12/13/2011 01.0100.2007.003311
$148.50
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505875
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$57.50
136918
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505875
Long Sleeve Blauer Style 8900Z
362236
12/13/2011 01.0100.2007.003311
$115.00
136918
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
505876
Gold buttons - 9 per shirt: Ep
362236
12/13/2011 01.0100.2007.003311
$8.55
136654
PATROL DIVISION
1610
136654
Account
Amount
MILLER UNIFORMS & EMBLEMS, INC
505876
Shirt - modified pocket flaps
362236
12/13/2011 01.0100.2007.003311
$20.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-05815-3
CHRISTINA MARTINEZ, CC#3
362237
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-08625-3
DIANA DUKE, CC#3
362237
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
29392
MILLS & WILLIAMS LLP
09-317-K368
JOSHUA ANDREW EDWARDS, 368T 362237
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
29392
MILLS & WILLIAMS LLP
11-1341-K26
DANIEL BEHR, 26TH
362237
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
29392
MILLS & WILLIAMS LLP
11-1509-K368
JOHN MARSHALL, JR., 368TH
362237
12/13/2011 01.0100.0435.004132
$500.00
PATROL DIVISION
9382
MOTOROLA SOLUTIONS INC
13867776
50 batteries for Motorola XTS5
362238
12/13/2011 01.0100.2007.003003
$1,960.00
MULLIN & LONERGAN ASSOCIATES I
987-02/03
ANALYSIS OF IMPEDIMENTS TO FA 362239
12/13/2011 01.0999.0401.009999
$11,184.00
COMMISSIONERS COURT 34866
PO Details
136490
911 COMMUNICATIONS
19619
NATIONAL ACADEMY OF EMERGENCY
140131
Recertification for Employees
362240
12/13/2011 01.0100.0581.004232
$1,440.00
EMS
13958
NATIONAL ASSOC OF EMERGENCY ME
AM-11-5688-02
ADVANCED PROVIDER COURSE FE 362241
12/13/2011 01.0100.0540.004232
$240.00
EMS
13958
NATIONAL ASSOC OF EMERGENCY ME
AM-11-5712-05
INSTRUCTOR COURSE FEE (5), NOV 362242
12/13/2011 01.0100.0540.004232
$50.00
FLEET MAINTENANCE
36957
NATIONAL AUTOBODY PARTS WHSE I
650878
RIGHT AND LEFT HEADLAMP CAPS 362243
12/13/2011 01.0882.0882.003523
$260.00
136847
SUPPORT SERVICES DIVI 39618
NATIONAL PROTECTIVE SERVICES I
JAN 12;SHF
FEE FOR USING RANGE DURING RI 362244
12/13/2011 01.0100.2009.004232
$50.00
136968
DISTRICT ATTORNEY
29615
136370
NET TRANSCRIPTS INC
102111-56
C#11-151-K368, TRANSCRIPTS, D/
362245
12/13/2011 01.0100.0440.004125
$92.40
INFORMATION TECHNOLO39550
NETMOTION WIRELESS INC
I0011983
11/16/11-11/15/12 MOBILITY XE
362246
12/13/2011 01.0100.0503.004505
$40,109.59
Default
38859
NICHOLAS WALESKE
12/2/2011
PAYMENT FOR DOG ADOPTIONS (5 362247
12/13/2011 01.0545.0000.345001
$160.00
FLEET MAINTENANCE
17706
NORTHERN TOOL & EQUIPMENT CO I
24942457
1538142201 VISE FOR SHOP
362248
12/13/2011 01.0882.0882.003001
$84.99
136682
FLEET MAINTENANCE
17706
NORTHERN TOOL & EQUIPMENT CO I
24942457
ESTIMATED SHIPPING
362248
12/13/2011 01.0882.0882.003001
$19.73
136682
ANIMAL SERVICES
32606
NOVARTIS ANIMAL HEALTH US INC
4421987670
CAPSTAR, GREEN, 57MG, 61045
362249
12/13/2011 01.0545.0545.004975
$8.00
136870
ANIMAL SERVICES
32606
NOVARTIS ANIMAL HEALTH US INC
4421987670
CAPSTAR, GREEN, 57MG, 61045
362249
12/13/2011 01.0545.0545.004975
$180.00
136870
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
1412579884
general office supplies
362250
12/13/2011 01.0100.0402.003100
$50.97
136181
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.86843E+11
general office supplies
362250
12/13/2011 01.0100.0402.003100
($10.10)
136181
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.86843E+11
general office supplies
362250
12/13/2011 01.0100.0402.003100
$10.10
136181
HUMAN RESOURCES
5316
OFFICE DEPOT, INC
5.86843E+11
general office supplies
362250
12/13/2011 01.0100.0402.003100
$23.44
136181
HAZ-MAT
5316
OFFICE DEPOT, INC
5.87682E+11
OFFICE SUPPLY ORDER Expires 09
362250
12/13/2011 01.0100.0542.003100
$45.99
135970
CONSTABLE PRECINCT 4 5316
OFFICE DEPOT, INC
5.87106E+11
General Office Supplies
362250
12/13/2011 01.0100.0554.003100
$39.90
136022
136565
136831
JUVENILE SERVICES
5316
OFFICE DEPOT, INC
5.86049E+11
BLANKET PURCHASE ORDER FOR S 362250
12/13/2011 01.0100.0576.003100
$75.16
911 COMMUNICATIONS
5316
OFFICE DEPOT, INC
5.86872E+11
Office Supplies
362250
12/13/2011 01.0100.0581.003100
$155.98
135773
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
HP DESKJET 3050A EPRINT INKJET 362250
12/13/2011 01.0100.2007.003010
$159.98
136800
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
ENERGIZER MAX ALKALINE AAA BA 362250
12/13/2011 01.0100.2007.003100
$25.12
136800
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
HP 61XL BLACK INK CARTRIDGE MO 362250
12/13/2011 01.0100.2007.003100
$106.36
136800
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
HP 61XL TRICOLOR INK CARTRIDGE 362250
12/13/2011 01.0100.2007.003100
$56.98
136800
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
ADVANTUS ONESTEP CRT SCREEN 362250
12/13/2011 01.0100.2007.003100
$56.64
136800
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
ENERGIZER PHOTO ULTIMATE LITH 362250
12/13/2011 01.0100.2007.003100
$65.32
136800
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.871E+11
MEMOREX DVD-R RECORDABLE PR 362250
12/13/2011 01.0100.2007.003398
$528.77
136800
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
1.5X3 SELF INKING STAMP ***SE
362250
12/13/2011 01.0100.2009.003100
$25.37
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
6" x 9.5" NOTEBOOK
362250
12/13/2011 01.0100.2009.003100
$13.16
136636
Page 60 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
PO Details
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
9" X 12" ENVELOPES
362250
12/13/2011 01.0100.2009.003100
$13.72
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
AIR WICK FRESHMATIC REFIL
362250
12/13/2011 01.0100.2009.003100
$56.10
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
DESK STAPLER
362250
12/13/2011 01.0100.2009.003100
$3.58
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
DESK STAPLER-METAL
362250
12/13/2011 01.0100.2009.003100
$10.74
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
DRIVER TOOL SET
362250
12/13/2011 01.0100.2009.003100
$8.99
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
MAP PINS
362250
12/13/2011 01.0100.2009.003100
$3.60
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
MEMOREX CD-R
362250
12/13/2011 01.0100.2009.003100
$23.60
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
PACKING TAPE
362250
12/13/2011 01.0100.2009.003100
$5.49
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
PAPER MATE PROFILE-BLACK
362250
12/13/2011 01.0100.2009.003100
$5.70
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
PAPER MATE PROFILE-BLUE
362250
12/13/2011 01.0100.2009.003100
$5.70
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
POST IT POP UP
362250
12/13/2011 01.0100.2009.003100
$12.57
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
RETRACTABLE PEN-BLUE
362250
12/13/2011 01.0100.2009.003100
$8.38
136636
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.85772E+11
RETRACTABLE PEN-RED
362250
12/13/2011 01.0100.2009.003100
$17.02
136636
FLEET MAINTENANCE
5316
OFFICE DEPOT, INC
5.87238E+11
OFFICE SUPPLIES FOR SHOP
362250
12/13/2011 01.0882.0882.003100
$78.81
136840
FLEET MAINTENANCE
136840
5316
OFFICE DEPOT, INC
5.87238E+11
OFFICE SUPPLIES FOR SHOP
362250
12/13/2011 01.0882.0882.003100
$5.80
WSMN CO BENEFITS PGM5316
OFFICE DEPOT, INC
5.86843E+11
general office supplies
362250
12/13/2011 01.0885.0886.003100
($13.34)
136181
WSMN CO BENEFITS PGM5316
OFFICE DEPOT, INC
5.86843E+11
general office supplies
362250
12/13/2011 01.0885.0886.003100
$13.34
136181
$356.84
Default
25457
OMNI BASE SERVICES OF TEXAS, L
11/15/2011
PAYMENT OF FAILURE TO APPEAR 362251
12/13/2011 01.0100.0000.207009
EMS
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, EMS
362252
12/13/2011 01.0100.0540.002080
$350.00
COUNTY SHERIFF
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, SHF
362252
12/13/2011 01.0100.0560.004705
$140.00
COUNTY JAIL
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, JAIL
362252
12/13/2011 01.0100.0570.004705
$105.00
JUVENILE SERVICES
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, JUV
362252
12/13/2011 01.0100.0576.002080
$35.00
JUVENILE SERVICES
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, JUV
362252
12/13/2011 01.0100.0576.004705
$70.00
UNIFIED ROAD SYSTEM
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, URS
362252
12/13/2011 01.0200.0210.002080
$60.00
UNIFIED ROAD SYSTEM
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, URS
362252
12/13/2011 01.0200.0210.002080
$70.00
UNIFIED ROAD SYSTEM
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, URS
362252
12/13/2011 01.0200.0210.002080
$525.00
UNIFIED ROAD SYSTEM
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, URS
362252
12/13/2011 01.0200.0210.004705
$35.00
FLEET MAINTENANCE
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, FLEET
362252
12/13/2011 01.0882.0882.002080
$20.00
FLEET MAINTENANCE
14833
ON SITE SERVICES
23027
OCT 11, DRUG SCREENS, FLEET
362252
12/13/2011 01.0882.0882.002080
$70.00
WMSN CTY BUILDINGS
25646
ORLEY GARROD
11/30/2011
NOV 27/11, EXP REIMB, MAINT
362253
12/13/2011 01.0100.0509.004231
$11.10
COUNTY JAIL
4135
ORTHOPAEDIC ASSOCIATES OF CENT
94784-102485
CHARMUS P GAINES, JAIL
362254
12/13/2011 01.0100.0570.003316
$30.04
Default
39744
PANACHE DEV & CONST
11-517-T277
REFUND FEES FOR D/CLK
362255
12/13/2011 01.0100.0000.341700
$10.00
CONSTABLE PRECINCT 3 39289
PARADIGM SYSTEM SOLUTIONS INC
14374
ITEM# DS-PAN-111-1 - HAVIS DOC
362256
12/13/2011 01.0100.0553.003010
$1,250.00
CONSTABLE PRECINCT 3 39289
PARADIGM SYSTEM SOLUTIONS INC
14374
ITEM# PA-1555-655 - LIND POWER
362256
12/13/2011 01.0100.0553.003010
$238.00
136404
CONSTABLE PRECINCT 3 39289
PARADIGM SYSTEM SOLUTIONS INC
14429
ITEM # CF-31JAG731M - WIN7, IN
362256
12/13/2011 01.0100.0553.005740
$8,190.00
136404
136404
CONSTABLE PRECINCT 3 39289
PARADIGM SYSTEM SOLUTIONS INC
14429
ITEM# CF-SVCLTNF3Y - PANASONIC 362256
12/13/2011 01.0100.0553.005740
$500.00
Default
PATCIE FRAZIER
600886
OVERPAYMENT, C/CLK
12/13/2011 01.0100.0000.341400
$10.00
39701
362257
COUNTY COURTS AT LAW36291
PAUL HOLT WALCUTT
09-06799-3
C#11-03197-2, LANCE MCLAURY, C
362258
12/13/2011 01.0100.0425.004134
$350.00
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/10552
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$2,939.76
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/1378
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$127.46
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/22603
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$66.29
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/2955
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$57.83
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/39574
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$78.78
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/4120
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$212.57
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/4345
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$424.32
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/4546
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$37.50
Page 61 of 123
136404
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/46125
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/4735
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$45.86
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/54745
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$251.70
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/6347
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$1,650.58
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/6862
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$120.71
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/74941
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$83.47
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/9362
OCT 25-NOV 23/11, PARKS
362259
12/13/2011 01.0100.0510.004430
$42.27
Account
Amount
PO Details
$101.10
LIBERTY HILL ANNEX
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/24113
OCT 25-NOV 23/11, LH ANX
362259
12/13/2011 01.0100.1010.004430
$130.79
CEDAR PARK ANNEX
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/64330
OCT 25-NOV 23/11, CP ANX
362259
12/13/2011 01.0100.1032.004430
$5,521.54
$157.15
EMS STATION-LEANDER 404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/6193
OCT 25-NOV 23/11, EMS#23
362259
12/13/2011 01.0100.1037.004430
UNIFIED ROAD SYSTEM
PEDERNALES ELECTRIC COOPERATIV
NOV 11/96114
OCT 25-NOV 23/11, URS
362259
12/13/2011 01.0200.0210.004430
$59.18
EMERGENCY MANAGEME 6102
PEREZ SIGNS & GRAPHIX INC
23617
PO 136776, STRIPING EMERGENCY 362260
12/13/2011 01.0999.0541.009999
$752.00
EMERGENCY MANAGEME 6102
PEREZ SIGNS & GRAPHIX INC
23617
Reflective Red decals
362260
12/13/2011 01.0999.0541.009999
($752.00)
136776
EMERGENCY MANAGEME 6102
PEREZ SIGNS & GRAPHIX INC
23617
Reflective Red decals
362260
12/13/2011 01.0999.0541.009999
$752.00
136776
COMMISSIONER PCT 4
21750
PETE CORREA
11/30/2011
NOV 1-23/11, EXP REIMB, PCT#4
362261
12/13/2011 01.0100.0214.004231
$203.69
COMMISSIONER PCT 4
21750
PETE CORREA
12/1/2011
NOV 28-30/11, EXP REIMB, PCT#4
362261
12/13/2011 01.0100.0214.004232
$35.52
PHILLIP A DANKS
11-03070-3
FRANK HERNANDEZ BARRON, CC# 362262
12/13/2011 01.0100.0425.004134
$175.00
404-N1
COUNTY COURTS AT LAW38943
368TH DISTRICT COURT 39432
PHILLIP H ZEIGLER
11/4/2011
VISITING JUDGE, NOV 3/11, 368T
362263
12/13/2011 01.0100.0438.004010
$77.70
J.P. PRECINCT 2
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1043547-NV11
REnew of DP400 Auto Feed, 10-P
362264
12/13/2011 01.0100.0452.004216
$132.00
J.P. PRECINCT 2
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1043547-NV11
REnew of DP400 Auto Feed, 10-P
362264
12/13/2011 01.0100.0452.004216
$132.00
J.P. PRECINCT 3
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1040816-NV11
54 Month Rental, 12 Months @ $
362264
12/13/2011 01.0100.0453.004216
$108.94
J.P. PRECINCT 3
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1040816-NV11
54 Month Rental, 12 Months @ $
362264
12/13/2011 01.0100.0453.004216
$108.94
J.P. PRECINCT 3
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1040816-NV11
60 Month Rental, 12 Months @ $
362264
12/13/2011 01.0100.0453.004216
$219.00
J.P. PRECINCT 3
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1040816-NV11
60 Month Rental, 12 Months @ $
362264
12/13/2011 01.0100.0453.004216
$219.00
J.P. PRECINCT 3
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1040816-NV11
Stock #: FTW72, 60 Month Rent
362264
12/13/2011 01.0100.0453.004216
$15.00
J.P. PRECINCT 3
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1040816-NV11
Stock #: FTW72, 60 Month Rent
362264
12/13/2011 01.0100.0453.004216
$15.00
Default
16132
POLK CTY SHERIFF
11-083-T368
REFUND FEES FOR D/CLK
362265
12/13/2011 01.0100.0000.341700
$90.00
COUNTY CLERK
$90.00
10566
POSTMASTER, GEORGETOWN
DEC 11;C/CLK
BOX#5089, 1 YR RENTAL, C/CLK
362266
12/13/2011 01.0100.0403.004212
COUNTY CLERK-JUDICIAL10566
POSTMASTER, GEORGETOWN
DEC 11;C/CLK
BOX#5089, 1 YR RENTAL, C/CLK
362266
12/13/2011 01.0100.0404.004212
$90.00
ELECTIONS
POSTMASTER, GEORGETOWN
DEC 12;ELEC
BOX #209, 2011, BOX RENTAL, EL
362267
12/13/2011 01.0100.0492.004212
$100.00
10566
136776
136363
136379
136379
136379
J.P. PRECINCT 4
5801
POSTMASTER, TAYLOR
12/7/2011
BRICK OF FOREVER STAMPS - 100
362268
12/13/2011 01.0100.0454.004212
$1,760.00
137111
J.P. PRECINCT 4
5801
POSTMASTER, TAYLOR
12/7/2011
ROLLS OF POST CARD STAMPS
362268
12/13/2011 01.0100.0454.004212
$174.00
137111
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120170
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$51.95
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120170
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$51.95
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120424
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$51.95
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120424
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$51.95
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120425
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$51.95
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120425
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$51.95
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120539
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$33.63
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
120539
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$33.63
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
121595
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$209.29
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
121595
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$209.29
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
122060
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$69.98
136572
136572
136572
136572
136572
SO-JUSTICE
28287
PREMIER ANIMAL HOSPITAL
122060
VETERINARY SERVICE 1ST QTR B
362269
12/13/2011 01.0410.0411.003104
$69.98
SHERIFF ADMIN/JAIL
27041
PRO FAB CUSTOM FABRICATION & W
24402-1
FABRICATE AND INSTALL FOOD PA 362270
12/13/2011 01.0100.1008.004509
$1,280.00
136041
EMS
24640
QUADMED, INC
60612
DISPOSABLE PILLOWS
12/13/2011 01.0100.0540.003200
$530.40
136583
Page 62 of 123
362271
136572
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444163R
HEATHER TRIPLETT, JAIL
362272
12/13/2011 01.0100.0570.003316
$25.76
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444175R
HEATHER TRIPLETT, JAIL
362272
12/13/2011 01.0100.0570.003316
$99.99
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444175RA
HEATHER TRIPLETT, JAIL
362272
12/13/2011 01.0100.0570.003316
$63.82
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444180R
APRIL MARTINEZ, JAIL
362272
12/13/2011 01.0100.0570.003316
$71.95
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444192R
APRIL MARTINEZ, JAIL
362272
12/13/2011 01.0100.0570.003316
$59.44
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444223R
HEATHER TRIPLETT, JAIL
362272
12/13/2011 01.0100.0570.003316
$56.44
Account
Amount
DISTRICT COURTS
30437
R SCOTT MAGEE
11-0483-F395
I, R, 395TH
362273
12/13/2011 01.0100.0435.004131
$1,250.00
J.P. PRECINCT 3
36172
RAMSEY FUNERAL HOME & CREMATOR
1111215
GWENDOLYN DALTON, JP#3
362274
12/13/2011 01.0100.0453.004192
$195.00
VETERAN SERVICES
34738
RANDY MARSHALL
12/2/2011
NOV 17-DEC 1/11, EXP REIMB, VE
362275
12/13/2011 01.0100.0405.004231
$60.50
DISTRICT COURTS
5874
RAYMOND M ESPERSEN
10-922-K277
HUGO ALGUICIRA, 277TH
362276
12/13/2011 01.0100.0435.004132
$8,500.00
COUNTY COURTS AT LAW38656
RENEE MARIE CASTILLO DELACRUZ
11-04513-1
JOSE Z MALDONADO, CC#1
362277
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38656
RENEE MARIE CASTILLO DELACRUZ
11-05883-3
REYNALDO GARCES, CC#3
362277
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
38656
RENEE MARIE CASTILLO DELACRUZ
10-182-J395
C#11-0249-J395, M.G., 395TH
362277
12/13/2011 01.0100.0435.004133
$650.00
PARKS DEPARTMENT
34723
RICARDO CHAVIRA JR
12/2/2011
UMPIRE SERVICES, PARKS
362278
12/13/2011 01.0100.0510.004100
$120.00
$160.00
CONSTABLE PRECINCT 2 27251
RICHARD COFFMAN
11/18/2011
NOV 13-17/11, EXP REIMB, CONST
362279
12/13/2011 01.0100.0552.004232
Default
39745
RICHARD DIMAS
11-349-T277
REFUND FEES FOR D/CLK
362280
12/13/2011 01.0100.0000.341700
$90.00
DISTRICT COURTS
32886
RICHARD S HOFFMAN
11-1005-K368
STEVEN GLOVER, 368TH
362281
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
32886
RICHARD S HOFFMAN
11-1272-K368
DARLA J WHATLEY, 368TH
362281
12/13/2011 01.0100.0435.004132
$500.00
COUNTY JAIL
37712
RIO GRANDE VALLEY HOSPITAL SER
SD21076138918
DAVID CARTER, JAIL
362282
12/13/2011 01.0100.0570.003316
$215.18
COUNTY COURTS AT LAW29477
RIPPY, HENDERSON & TAYLOR LLP
10-05749-1
JOHNNY JOE MARES, CC#1
362283
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29477
RIPPY, HENDERSON & TAYLOR LLP
11-06029-3
DEMETRA ARNOLD, CC#3
362283
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29477
RIPPY, HENDERSON & TAYLOR LLP
11-07542-3
REGINA BRADLEY, CC#3
362283
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
29477
RIPPY, HENDERSON & TAYLOR LLP
11-1436-K26
RONNIE GUITERREZ, 26TH
362283
12/13/2011 01.0100.0435.004132
$500.00
911 COMMUNICATIONS
33325
RITA M RUBIO
11/29/2011
NOV 28/11, EXP REIMB, 911 COMM
362284
12/13/2011 01.0100.0581.004232
$21.10
ROBERT CARL FRAZER
11-06039-3
JONATHAN J HOLMES, CC#3
362285
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36091
DISTRICT COURTS
24735
ROBERT F MAIER
09-1178-K26
JEREMY WAYNE COOK, 26TH
362286
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
24735
ROBERT F MAIER
11-1047-K26
STUART HENRY CASSARD, 26TH
362286
12/13/2011 01.0100.0435.004132
$500.00
Default
38799
ROBERT JUSTIN GODBOLD
2004
PAYMENT FOR DOG ADOPTIONS (3 362287
12/13/2011 01.0545.0000.345001
$175.00
COMMISSIONER PCT 4
30707
RON MORRISON
12/2/2011
NOV 1-28/11, EXP REIMB, PCT#4
362288
12/13/2011 01.0100.0214.004231
$294.15
ELECTIONS
1733
ROUND ROCK LEADER
11027;EED/A
EARLY ELECTION DISPLAY, OCT 24 362289
12/13/2011 01.0100.0492.004310
$107.50
ELECTIONS
1733
ROUND ROCK LEADER
111022;EED
EARLY ELECTION DISPLAY, OCT 24 362289
12/13/2011 01.0100.0492.004310
$107.50
ELECTIONS
1733
ROUND ROCK LEADER
111027;EED
EARLY ELECTION DISPLAY, OCT 24 362289
12/13/2011 01.0100.0492.004310
$107.50
ELECTIONS
1733
ROUND ROCK LEADER
111029;EED
EARLY ELECTION DISPLAY, OCT 24 362289
12/13/2011 01.0100.0492.004310
$35.37
ELECTION SVS CONTRAC 1733
ROUND ROCK LEADER
111029;EED
EARLY ELECTION DISPLAY, OCT 24 362289
12/13/2011 01.0375.0375.004310
$103.43
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21742794
JAMES M BILBO, JAIL
362290
12/13/2011 01.0100.0570.003316
$15,566.22
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21758123
TIFFANI L DUNBAR, JAIL
362290
12/13/2011 01.0100.0570.003316
$523.32
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21759748
JEROLD RUSSELL, JAIL
362290
12/13/2011 01.0100.0570.003316
$70.28
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21760832
RICHARD E BAUGH, JAIL
362290
12/13/2011 01.0100.0570.003316
$3,268.16
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21762312
RICHARD E BAUGH, JAIL
362290
12/13/2011 01.0100.0570.003316
$2,435.86
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21763960
DAVID W CARTER, JAIL
362290
12/13/2011 01.0100.0570.003316
$3,069.08
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21766930
WALTER E BATTLE, JAIL
362290
12/13/2011 01.0100.0570.003316
$220.92
NEW ROUND ROCK ANNE 28293
ROUND ROCK REFUSE INC
11-Dec
NOV 30-DEC 1/11, BUSINESS CART
362291
12/13/2011 01.0100.1066.004430
$107.55
EMS
26310
ROUND ROCK WELDING SUPPLY
1073945
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073945
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073946
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$16.00
EMS
26310
ROUND ROCK WELDING SUPPLY
1073946
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$16.00
Page 63 of 123
PO Details
136126
136126
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
EMS
26310
ROUND ROCK WELDING SUPPLY
1073947
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$16.00
EMS
26310
ROUND ROCK WELDING SUPPLY
1073947
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$16.00
EMS
26310
ROUND ROCK WELDING SUPPLY
1073948
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073948
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073949
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$28.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073949
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$28.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073951
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073951
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073952
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073952
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073953
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073953
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$7.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1073954
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1073954
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1074742
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$41.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1074742
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$41.50
EMS
26310
ROUND ROCK WELDING SUPPLY
1075236
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$27.20
EMS
26310
ROUND ROCK WELDING SUPPLY
1075236
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$27.20
EMS
26310
ROUND ROCK WELDING SUPPLY
1075237
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$25.65
EMS
26310
ROUND ROCK WELDING SUPPLY
1075237
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$25.65
EMS
26310
ROUND ROCK WELDING SUPPLY
1075239
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$35.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1075239
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$35.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1075519
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075519
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075520
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$28.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075520
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$28.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075521
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075521
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075532
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075532
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075533
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$18.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1075533
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$18.70
EMS
26310
ROUND ROCK WELDING SUPPLY
1075535
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075535
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$20.25
EMS
26310
ROUND ROCK WELDING SUPPLY
1075537
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075537
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075538
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075538
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075539
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$22.95
EMS
26310
ROUND ROCK WELDING SUPPLY
1075539
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$22.95
EMS
26310
ROUND ROCK WELDING SUPPLY
1075540
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075540
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075541
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075541
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$11.75
EMS
26310
ROUND ROCK WELDING SUPPLY
1075542
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$16.00
EMS
26310
ROUND ROCK WELDING SUPPLY
1075542
Blanket PO for Continuing Oxyg
362292
12/13/2011 01.0100.0540.003200
$16.00
Page 64 of 123
Check
Number Check Date
Account
Amount
PO Details
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
136126
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
ANIMAL SERVICES
26310
ROUND ROCK WELDING SUPPLY
265151
PO 135255, OXY, ANML SVC
CONSTABLE PRECINCT 1 30037
ROY FIKAC
11/29/2011
OCT 23-26/11, EXP REIMB, CONST
362293
12/13/2011 01.0100.0551.004232
$140.00
CONSTABLE PRECINCT 1 30037
ROY FIKAC
11/29/11A
NOV 20-22/11, EXP REIMB, CONST
362293
12/13/2011 01.0100.0551.004232
$100.00
DISTRICT COURTS
13129
RUSSELL D HUNT, JR
11-1299-K26
C#11-1410-K26, ELROY TURNER, 2
362294
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
30494
SABLATURA & WILLIAMS, PLLC
11-168-K26
EUGENIA VEAL, 26TH
362295
12/13/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
30494
SABLATURA & WILLIAMS, PLLC
CHAMBER FILE;CS C.S., 395TH
362295
12/13/2011 01.0100.0435.004133
$150.00
J.P. PRECINCT 2
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27385529
"C" Alpha Labels
362296
12/13/2011 01.0100.0452.003100
$26.71
136688
J.P. PRECINCT 2
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27385529
"D" Alpha Labels
362296
12/13/2011 01.0100.0452.003100
$89.04
136688
J.P. PRECINCT 2
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27385529
"F" Alpha Labels
362296
12/13/2011 01.0100.0452.003100
$17.81
136688
J.P. PRECINCT 2
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27385529
Shipping
362296
12/13/2011 01.0100.0452.003100
$12.29
136688
136707
362292
Account
12/13/2011 01.0545.0545.003200
Amount
COUNTY JAIL
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27390460
HP CC530A BLACK TONER CARTRID 362296
12/13/2011 01.0100.0570.003100
$131.00
JUVENILE SERVICES
19444
SAMARA HENDERSON
11/22/2011
NOV 11& 19/11, EXP REIMB, JUV
362297
12/13/2011 01.0100.0576.003301
$32.01
JUVENILE SERVICES
19444
SAMARA HENDERSON
11/22/2011
NOV 11& 19/11, EXP REIMB, JUV
362297
12/13/2011 01.0100.0576.004231
$23.31
EMS
3790
SAN ANTONIO EQUIPMENT REPAIR &
32151
SEP 27/11, PREVENTIVE STRETCHE 362298
12/13/2011 01.0100.0540.004543
$122.75
WM CO COURTHOUSE
32821
SCHINDLER ELEVATOR CORP
8103061804
BLANKET ORDER FOR ELEVATOR M 362299
12/13/2011 01.0100.1000.004500
$191.55
Default
28868
SCURRY CTY SHERIFF
11-Oct
REFUND FEES FOR D/CLK
12/13/2011 01.0100.0000.341700
$100.00
COURT REPORTER SERV 36459
SHANA R WISE
11-020
NOV 28/11, HALF DAY, 277TH
362301
12/13/2011 01.0355.0355.004135
$125.00
COUNTY COURTS AT LAW29482
SHANNON HOOKS
11-04843-1
LESA O'CALLAGHAN, CC#1
362302
12/13/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
16612
SHARON SANDERS WEBSTER
11-0008-J395
M.S., 395TH
362303
12/13/2011 01.0100.0435.004133
$150.00
DISTRICT COURTS
16612
SHARON SANDERS WEBSTER
11-0019-J395
P.R., 395TH
362303
12/13/2011 01.0100.0435.004133
$150.00
DISTRICT COURTS
16612
SHARON SANDERS WEBSTER
11-0208-J395
K.D., 395TH
362303
12/13/2011 01.0100.0435.004133
$150.00
DISTRICT COURTS
32666
SHAWN W DICK
10-285-J395
C#11-0253-J395, RS, 395TH
362304
12/13/2011 01.0100.0435.004133
$500.00
COMMISSIONER PCT 2
5100
$180.00
362300
SHEETS & CROSSFIELD, PC
29723
MID#1368.1100, SEP 12/11, PROF
362305
12/13/2011 01.0100.0212.004100
RCDS MGMT AND PRSRV 25119
SHRED IT
11071141421
SHREDDING FOR ELECTION, CTY W 362306
12/13/2011 01.0390.0390.004100
$86.72
COUNTY COURTS AT LAW28932
SILVIA A GAMBORINO
1384
C#11-2073-FC3, INTERP, CC#3
362307
12/13/2011 01.0100.0425.004141
$260.00
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74772052
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($299.25)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74772052
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($299.25)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74772052
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$299.25
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74772052
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$299.25
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773629
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773629
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773629
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773629
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773630
SPRINKLER SYSTEM FIVE YEAR OB 362308
12/13/2011 01.0100.0509.004500
($683.00)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773630
SPRINKLER SYSTEM FIVE YEAR OB 362308
12/13/2011 01.0100.0509.004500
($683.00)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773630
SPRINKLER SYSTEM FIVE YEAR OB 362308
12/13/2011 01.0100.0509.004500
$683.00
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74773630
SPRINKLER SYSTEM FIVE YEAR OB 362308
12/13/2011 01.0100.0509.004500
$683.00
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778658
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778658
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778658
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778658
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778659
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($135.61)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778659
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($135.61)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778659
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$135.61
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778659
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$135.61
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778660
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($316.41)
Page 65 of 123
PO Details
$3.32
136061
135807
135807
135807
135807
135808
135808
135807
135807
135807
135807
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778660
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($316.41)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778660
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$316.41
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74778660
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$316.41
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787884
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($215.96)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787884
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($215.96)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787884
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$215.96
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787884
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$215.96
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787885
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787885
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787885
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787885
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787886
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($184.47)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787886
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
($184.47)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787886
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$184.47
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74787886
ANNUAL FIRE ALARM INSPECTIONS 362308
12/13/2011 01.0100.0509.004500
$184.47
CRIMINAL JUSTICE CENTE6540
SIMPLEX GRINNELL
74772052
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1009.004500
$299.25
CRIMINAL JUSTICE CENTE6540
SIMPLEX GRINNELL
74773629
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1009.004500
$149.63
CRIMINAL JUSTICE CENTE6540
SIMPLEX GRINNELL
74773630
OCT 1/11-SEP 30/12, ANNUAL FIR
362308
12/13/2011 01.0100.1009.004500
$683.00
LOTT BUILDING
SIMPLEX GRINNELL
74787884
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1011.004500
$215.96
6540
Check
Number Check Date
Account
Amount
LOTT BUILDING
6540
SIMPLEX GRINNELL
74787886
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1011.004500
$184.47
CEDAR PARK ANNEX
6540
SIMPLEX GRINNELL
74787885
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1032.004500
$149.63
GRANGER FACILITY-CTTC6540
SIMPLEX GRINNELL
74778658
OCT 1/11-SEP 30/12, ANNUAL FIR
362308
12/13/2011 01.0100.1042.004500
$149.63
GRANGER FACILITY-CTTC6540
SIMPLEX GRINNELL
74778659
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1042.004500
$135.61
PO Details
135807
135807
135807
135807
135807
135807
135807
135807
INNERLOOP ANNEX
6540
SIMPLEX GRINNELL
74770937
NOV 1/11-OCT 31/12, ALARM MONI
362308
12/13/2011 01.0100.1043.004500
$298.77
JUVENILE FACILITY
6540
SIMPLEX GRINNELL
74778660
PO 135807, OCT 1/11-SEP 30/12,
362308
12/13/2011 01.0100.1045.004500
$316.41
Default
33399
SLATER KENNON & PUGH LLP
600872
OVERPAYMENT, C/CLK
362309
12/13/2011 01.0100.0000.341400
$12.00
WMSN CTY BUILDINGS
36169
SPECIALTY WATER TREATMENT LLC
14
CHILLED WATER LINE TREATMENT 362310
12/13/2011 01.0100.0509.004500
$250.00
136060
HUMAN RESOURCES
35794
SPEEDY GONZALES PRINTING INC
2561
Job Information Cards
12/13/2011 01.0100.0402.004350
$44.10
136798
362311
COMMISSIONER PCT 3
6111
SPRINT
NOV 11;PCT#3
OCT 19-NOV 18/11, PCT#3
362312
12/13/2011 01.0100.0213.004210
$132.96
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82350367
KYNYATTA BULLARD, JAIL
362313
12/13/2011 01.0100.0570.003316
$5,385.96
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82354510
DAVID W CARTER, JAIL
362313
12/13/2011 01.0100.0570.003316
$1,269.05
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82357217
CAYCE J WATKINS, JAIL
362313
12/13/2011 01.0100.0570.003316
$420.24
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82358138
STEPHANIE M SANCHEZ, JAIL
362313
12/13/2011 01.0100.0570.003316
$155.21
NEW ROUND ROCK ANNE 32427
STANLEY CONVERGENT SECURITY SO
8719018
EMERGENCY ALARM SERVICES, DE 362314
12/13/2011 01.0100.1066.004500
$636.00
COUNTY JAIL
25050
STANLEY H KIM
5663
RICKIE HENDRICKS, JAIL
362315
12/13/2011 01.0100.0570.003316
$2,594.12
COUNTY JAIL
25050
$207.95
STANLEY H KIM
5663A
RICKIE HENDRICKS, JAIL
362315
12/13/2011 01.0100.0570.003316
COUNTY COURT AT LAW 6457
STATE FARM INSURANCE COMPANIES
2012;BROOKS
P#90-KG-1101-2, SURETY BOND, C
362316
12/13/2011 01.0100.0426.004410
$50.00
FLEET MAINTENANCE
37941
STEICO DISTRIBUTING LLC
10060
BRAKE WASH FOR STOCK
362317
12/13/2011 01.0882.0882.003523
$385.00
EMS
1830
STERICYCLE, INC
4003008600
DEC 11, STERI-SAFE ECONOMY, EM 362318
12/13/2011 01.0100.0540.004100
$238.70
EMS
1830
STERICYCLE, INC
4003008608
DEC 11, STERI-SAFE ECONOMY, EM 362318
12/13/2011 01.0100.0540.004100
$238.70
EMS
1830
STERICYCLE, INC
4003008610
DEC 11, STERI-SAFE ECONOMY, EM 362318
12/13/2011 01.0100.0540.004100
$238.70
Default
39702
STEVEN CHARLES STEWART
2011-04092
OVERPAYMENT, C/CLK
362319
12/13/2011 01.0100.0000.341400
$23.00
Default
39534
STEWART LENDER SERVICES INC
601302
OVERPAYMENT, C/CLK
362320
12/13/2011 01.0100.0000.341400
$8.00
Default
39534
STEWART LENDER SERVICES INC
602068
OVERPAYMENT, C/CLK
362320
12/13/2011 01.0100.0000.341400
$8.00
DISTRICT COURTS
1792
STUMP & STUMP
10-2616-F395D
JWZ, 395TH
362321
12/13/2011 01.0100.0435.004131
$500.00
SUDDENLINK COMMUNICATIONS
DEC 11;GFS#3
DEC 1-31/11, ITS
362322
12/13/2011 01.0100.0503.004210
($76.95)
INFORMATION TECHNOLO19855
Page 66 of 123
136781
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
DEC 1-31/11, ITS
Check
Number Check Date
12/13/2011 01.0100.0503.004210
Amount
SUDDENLINK COMMUNICATIONS
DEC 11;GFS#3
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;GFS#3
DEC 1-31/11, ITS
362322
12/13/2011 01.0100.0503.004210
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;INET
DEC 2011, ITS
362322
12/13/2011 01.0100.0503.004210
($1,477.00)
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;INET
DEC 2011, ITS
362322
12/13/2011 01.0100.0503.004210
$1,470.00
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;INET
DEC 2011, ITS
362322
12/13/2011 01.0100.0503.004210
$1,477.00
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;WILLIS
DEC 2011, ITS
362322
12/13/2011 01.0100.0503.004210
($76.95)
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;WILLIS
DEC 2011, ITS
362322
12/13/2011 01.0100.0503.004210
$69.95
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
DEC 11;WILLIS
DEC 2011, ITS
362322
12/13/2011 01.0100.0503.004210
$76.95
INFORMATION TECHNOLO19855
SUDDENLINK COMMUNICATIONS
NOV 11;IT/EA
DEC 9/11-JAN 8/12, ITS
362322
12/13/2011 01.0100.0503.004210
$4,495.00
JUVENILE SERVICES
19855
362322
Account
INFORMATION TECHNOLO19855
PO Details
$69.95
$76.95
SUDDENLINK COMMUNICATIONS
DEC 11;J339
DEC 8/11-JAN 7/12, JUV
362322
12/13/2011 01.0100.0576.003101
$71.56
COUNTY COURTS AT LAW30220
SYLVIA ACOSTA
11-06275-1
ALBERTO AGUERO, CC#1
362323
12/13/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW30220
SYLVIA ACOSTA
11-07332-1
C#11-07333-1, BELEN RIVERA ROD
362323
12/13/2011 01.0100.0425.004134
$225.00
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
234257 DUAL CONTROL RELAY
362324
12/13/2011 01.0999.0401.009999
$530.00
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
ESTIMATED SHIPPING
362324
12/13/2011 01.0999.0401.009999
$13.00
136675
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
PO 136675, RELAY BOARDS & SWIT 362324
12/13/2011 01.0999.0401.009999
$282.00
136675
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
362324
12/13/2011 01.0999.0401.009999
($795.00)
136675
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
362324
12/13/2011 01.0999.0401.009999
($40.00)
136675
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
362324
12/13/2011 01.0999.0401.009999
$40.00
136675
136675
COMMISSIONERS COURT 35167
SYN-TECH SYSTEMS INC
66816
362324
12/13/2011 01.0999.0401.009999
$795.00
136675
JUVENILE SERVICES
702
TAB PRODUCTS CO LLC
48875SQ000
SOFTWARE MAINTENANCE RENEW 362325
12/13/2011 01.0100.0576.004500
$3,816.00
136359
COUNTY CLERK-JUDICIAL702
TAB PRODUCTS CO LLC
2064046
CUSTOM PRINTED GREEN, LETTER 362326
12/13/2011 01.0100.0404.004350
$1,846.60
135815
COUNTY CLERK-JUDICIAL702
TAB PRODUCTS CO LLC
2064046
CUSTOM PRINTED LAVENDER, LET 362326
12/13/2011 01.0100.0404.004350
$738.64
135815
COUNTY CLERK-JUDICIAL702
TAB PRODUCTS CO LLC
2064046
CUSTOM PRINTER RED LEGAL SIZE 362326
12/13/2011 01.0100.0404.004350
$8,645.00
135815
$1,263.60
136290
JUVENILE SERVICES
702
TAB PRODUCTS CO LLC
2062352
PURCHASE (270) 5" FOLDERS WITH 362326
12/13/2011 01.0100.0576.003100
JUVENILE SERVICES
702
TAB PRODUCTS CO LLC
2062352
SHIPPING
362326
12/13/2011 01.0100.0576.003100
($0.07)
136290
JUVENILE SERVICES
702
TAB PRODUCTS CO LLC
2062352
SHIPPING
362326
12/13/2011 01.0100.0576.003100
$88.79
136290
Default
39752
TAMDIAN T NGO
2CR-11-10310
R#JP2-2011-01457, OVERPAYMENT, 362327
12/13/2011 01.0100.0000.209700
$175.00
Default
27500
TARRANT CTY CONST #2
11-496-T277
SERVICE FEES, D/CLK
362328
12/13/2011 01.0100.0000.341700
$50.00
Default
13737
TAYLOR CTY SHERIFF
08-139-T368
REFUND FEES FOR D/CLK
362329
12/13/2011 01.0100.0000.341700
$60.00
COUNTY JUDGE
1142
TAYLOR DAILY PRESS
10/02/11;WN
WILCO NEWS AD, C/JUDGE
362330
12/13/2011 01.0100.0400.004310
$29.10
COUNTY JUDGE
1142
TAYLOR DAILY PRESS
10/05/11;H-WN
WILCO NEWS AD, C/JUDGE
362330
12/13/2011 01.0100.0400.004310
$29.10
EMS
1284
TAYLOR DISTRIBUTION GROUP
13
EPI 1:10,000 1MG/10ML Pre FILL
362331
12/13/2011 01.0100.0540.003307
$432.60
136582
EMS
1284
TAYLOR DISTRIBUTION GROUP
13
EPI 1:1000 1MG/1ML VIAL @ 25 P
362331
12/13/2011 01.0100.0540.003307
$247.20
136582
EMS
1284
TAYLOR DISTRIBUTION GROUP
13
LIDOCAINE 2% 100MG/5ML Pre FIL
362331
12/13/2011 01.0100.0540.003307
$159.70
136582
EMS
1284
TAYLOR DISTRIBUTION GROUP
13
PO 136582, EPINEPHRINE & LIDOC
362331
12/13/2011 01.0100.0540.003307
($124.68)
136582
EMS
1284
TAYLOR DISTRIBUTION GROUP
14
PO 136496, SOLUMEDROL, EMS
362331
12/13/2011 01.0100.0540.003307
$57.68
136496
EMS
1284
TAYLOR DISTRIBUTION GROUP
14
SOLUMEDROL 125MG/2ML ACT-O-V 362331
12/13/2011 01.0100.0540.003307
$230.72
136496
Default
5738
TAYLOR ISD
4NT-10-0416C
REC#145081, HL FOR RL, JP#4
362332
12/13/2011 01.0100.0000.351304
$30.00
COURT REPORTER SERV 24429
TERRI POPEJOY
11/29/2011
OCT 22/11, EXP REIMB, 425TH
362333
12/13/2011 01.0355.0355.003900
$255.45
COURT REPORTER SERV 24429
TERRI POPEJOY
11/29/2011
OCT 22/11, EXP REIMB, 425TH
362333
12/13/2011 01.0355.0355.004232
$195.19
WC RADIO COMMUNICATI 31829
TESSCO INCORPORATED
871040
MINOR PARTS/TOOLS USED FOR R 362334
12/13/2011 01.0507.0507.003001
$447.73
COMMISSIONER PCT 3
23063
TEXAS AMERICAN TITLE CO
9691-11-1212
SH 195, SEC 4, PARCEL 106-ROW
362335
12/13/2011 01.0777.0213.009999
$268,050.05
COMMISSIONER PCT 3
23063
TEXAS AMERICAN TITLE CO
9691-11-1237
SH 195, SEC 4, PARCEL 106-PEC
362336
12/13/2011 01.0777.0213.009999
$24,288.65
COMMISSIONER PCT 3
23063
TEXAS AMERICAN TITLE CO
9691-11-1283
SH 195, SEC 4, PARCEL 106-CTSU
362337
12/13/2011 01.0777.0213.009999
$24,288.65
INFORMATION TECHNOLO20544
TEXAS ASSOC OF GOVERNMENTAL IN
300000046
2011-2012 MEMBERSHIP, ITS
362338
12/13/2011 01.0100.0503.003900
$100.00
JUVENILE SERVICES
TEXAS ASSOCIATION OF NONPROFIT
WCJS-WKSHP
REGISTRATION FEE FOR MICHELLE 362339
12/13/2011 01.0100.0576.004232
$99.00
39543
Page 67 of 123
136122
136989
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
HUMAN RESOURCES
8284
CR-11110-0142
CRIM HIST REQUEST, OCT 2011, H
362340
12/13/2011 01.0100.0402.004705
$16.00
$770.00
TEXAS DEPT OF PUBLIC SAFETY
Check
Number Check Date
Account
Amount
SHERIFF ADMIN/JAIL
16458
TEXAS DISPOSAL SYSTEMS
2515567
NOV 11, JAIL
362341
12/13/2011 01.0100.1008.004430
Default
12346
TEXAS PARKS & WILDLIFE
2009-23200J3
C#1000631, FINE COLLECTED, JP#
362342
12/13/2011 01.0100.0000.209600
$48.45
Default
12346
TEXAS PARKS & WILDLIFE
3CR-11-26162
C#A8039061, FINE COLLECTED, JP
362343
12/13/2011 01.0100.0000.209600
$256.70
Default
12346
TEXAS PARKS & WILDLIFE
3CR-11-26411
C#A8039065, FINE COLLECTED, JP
362344
12/13/2011 01.0100.0000.209600
$44.20
Default
12346
TEXAS PARKS & WILDLIFE
3CR-11-26412
C#A8039064, FINE COLLECTED, JP
362345
12/13/2011 01.0100.0000.209600
$44.20
Default
12346
TEXAS PARKS & WILDLIFE
4PW-10-0122
REC#145114, ADRIAN OSWALDO MA 362346
12/13/2011 01.0100.0000.209600
$85.00
Default
12346
TEXAS PARKS & WILDLIFE
4PW-11-0047A
C#A8039035, FINE COLLECTED, JP
362346
12/13/2011 01.0100.0000.209600
$257.50
Default
12346
TEXAS PARKS & WILDLIFE
4PW-11-0060
REC#145133, CODY SCOTT WITT, J
362347
12/13/2011 01.0100.0000.209600
$425.00
Default
12346
TEXAS PARKS & WILDLIFE
4PW-11-0061
REC#145130, CODY SCOTT WITT, J
362348
12/13/2011 01.0100.0000.209600
$425.00
Default
12346
TEXAS PARKS & WILDLIFE
4PW-11-0062
REC#145130, CODY SCOTT WITT, J
362349
12/13/2011 01.0100.0000.209600
$425.00
COMMISSIONER PCT 1
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0211.002050
$17.15
COMMISSIONER PCT 2
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0212.002050
$16.98
COMMISSIONER PCT 3
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0213.002050
$16.59
COMMISSIONER PCT 4
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0214.002050
$16.57
INFRASTRUCTURE DEPT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0215.002050
$15.77
OUTREACH DEPARTMENT24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0341.002050
$28.35
COUNTY JUDGE
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0400.002050
$31.43
HUMAN RESOURCES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0402.002050
$32.00
COUNTY CLERK
$40.50
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0403.002050
COUNTY CLERK-JUDICIAL24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0404.002050
$60.63
VETERAN SERVICES
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0405.002050
$14.53
24716
COUNTY COURT AT LAW 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0426.002050
$29.82
COUNTY COURT AT LAW 224716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0427.002050
$30.69
COUNTY COURT AT LAW 324716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0428.002050
$30.33
COUNTY COURT AT LAW 424716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0429.002050
$31.37
DISTRICT COURTS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0435.002050
$29.24
26TH DISTRICT COURT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0436.002050
$15.18
277TH DISTRICT COURT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0437.002050
$14.92
368TH DISTRICT COURT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0438.002050
$15.99
395TH DISTRICT COURT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0439.002050
$15.51
DISTRICT ATTORNEY
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0440.002050
$19.48
DISTRICT ATTORNEY
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0440.002050
$86.81
DISTRICT ATTORNEY
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0440.002050
$288.87
425TH DISTRICT COURT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0441.002050
$14.45
DISTRICT CLERK
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0450.002050
$97.73
J.P. PRECINCT 1
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0451.002050
$38.90
J.P. PRECINCT 2
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0452.002050
$40.38
J.P. PRECINCT 3
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0453.002050
$55.62
J.P. PRECINCT 4
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0454.002050
$44.85
COUNTY ATTORNEY
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0475.002050
$57.49
COUNTY ATTORNEY
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0475.002050
$86.81
COUNTY ATTORNEY
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0475.002050
$575.59
PERSONAL BOND OFFICE 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0476.002050
$6.27
BUDGET OFFICE
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0491.002050
$12.83
ELECTIONS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0492.002050
$70.68
Page 68 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
PURCHASING DEPT
24716
2112
WORKERS COMP
TEXAS POLITICAL SUBDIVISION
Check
Number Check Date
362350
Account
Amount
12/13/2011 01.0100.0494.002050
$37.92
$130.40
COUNTY AUDITOR
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0495.002050
COUNTY TREASURER
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0497.002050
$22.80
CO TAX ASSESSOR COLL 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0499.002050
$168.32
INFORMATION TECHNOLO24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0503.002050
$91.57
INFORMATION TECHNOLO24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0503.002050
$188.05
WMSN CTY BUILDINGS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0509.002050
$19.01
WMSN CTY BUILDINGS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0509.002050
$1,323.71
PARKS DEPARTMENT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0510.002050
$22.39
PARKS DEPARTMENT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0510.002050
$485.98
EMS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0540.002050
$27.37
EMS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0540.002050
$38.01
EMS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0540.002050
$9,595.14
EMERGENCY MANAGEME 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0541.002050
$177.81
HAZ-MAT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0542.002050
$197.59
CONSTABLE PRECINCT 1 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0551.002050
$8.77
CONSTABLE PRECINCT 1 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0551.002050
$606.87
CONSTABLE PRECINCT 2 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0552.002050
$9.74
CONSTABLE PRECINCT 2 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0552.002050
$750.99
CONSTABLE PRECINCT 3 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0553.002050
$7.31
CONSTABLE PRECINCT 3 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0553.002050
$1,014.76
CONSTABLE PRECINCT 4 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0554.002050
$9.25
CONSTABLE PRECINCT 4 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0554.002050
$743.49
COUNTY SHERIFF
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0560.002050
$4.06
COUNTY SHERIFF
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0560.002050
$54.66
COUNTY SHERIFF
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0560.002050
$94.79
COUNTY SHERIFF
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0560.002050
$128.76
COUNTY SHERIFF
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0560.002050
$268.02
COUNTY SHERIFF
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0560.002050
$11,884.86
DPS - ABC GTOWN
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0562.002050
$8.29
DPS-GTOWN WEST-NW
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0564.002050
$3.16
COUNTY JAIL
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0570.002050
$236.00
$12,723.10
COUNTY JAIL
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0570.002050
JUVENILE SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0576.002050
$29.24
JUVENILE SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0576.002050
$129.31
JUVENILE SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0576.002050
$279.73
JUVENILE SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0576.002050
$2,873.57
911 COMMUNICATIONS
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0581.002050
$251.91
EMERGENCY SERVICES D24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0583.002050
$23.23
HEALTH DISTRICT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0630.002050
$75.76
HEALTH DISTRICT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0630.002050
$190.47
HEALTH DISTRICT
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0630.002050
$383.21
RECYCLING CENTER
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0660.002050
$34.73
EXTENSION SERVICE
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0100.0665.002050
$20.65
UNIFIED ROAD SYSTEM
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0200.0210.002050
$44.46
UNIFIED ROAD SYSTEM
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0200.0210.002050
$59.54
Page 69 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
UNIFIED ROAD SYSTEM
24716
2112
WORKERS COMP
TEXAS POLITICAL SUBDIVISION
Check
Number Check Date
362350
Account
Amount
12/13/2011 01.0200.0210.002050
$10,625.71
$201.09
COURTHOUSE SECURITY 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0360.0360.002050
ALTERNATE DISPUTE RES24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0370.0370.002050
$1.37
RCDS ARCHIVE FUND - CO24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0384.0384.002050
$15.88
RCDS MGMT AND PRSRV 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0385.0385.002050
$33.26
RCDS MGMT AND PRSRV 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0390.0390.002050
$3.42
COUNTY ATTY HOT CHEC 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0406.0696.002050
$2.74
COUNTY ATTY HOT CHEC 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0406.0696.002050
$3.61
WC RADIO COMMUNICATI 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0507.0507.002050
$4.17
WMSN CO CONSERVATIO 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0508.0508.002050
$4.72
ANIMAL SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0545.0545.002050
$7.04
ANIMAL SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0545.0545.002050
$65.76
ANIMAL SERVICES
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0545.0545.002050
$286.64
Default
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0625.0000.106000
$3.96
Default
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0635.0000.106000
$10.94
FLEET MAINTENANCE
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0882.0882.002050
$17.78
FLEET MAINTENANCE
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0882.0882.002050
$589.49
PO Details
WSMN CO BENEFITS PGM24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0885.0886.002050
$21.53
COMMISSIONERS COURT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0999.0401.009999
$4.61
COMMISSIONERS COURT 24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0999.0401.009999
$5.76
911 ADDRESSING
24716
TEXAS POLITICAL SUBDIVISION
2112
WORKERS COMP
362350
12/13/2011 01.0999.0582.009999
$8.45
JUVENILE SERVICES
31158
TEXAS TOLLWAYS CSC
NOV 11;JUV06
NOV 11-25/11, LIC#1087659, TRA
362351
12/13/2011 01.0100.0576.004231
$6.40
FLEET MAINTENANCE
39526
TEXAS TOOL TIME
197273
CREEPER
362352
12/13/2011 01.0882.0882.003001
$89.20
136664
FLEET MAINTENANCE
39526
TEXAS TOOL TIME
197273
HOSE CLAMP PLIER
362352
12/13/2011 01.0882.0882.003001
$99.99
136664
FLEET MAINTENANCE
39526
136664
CONSTABLE PRECINCT 2 767
TEXAS TOOL TIME
197273
PO 136664, PLASTIC CREEPER, HO
362352
12/13/2011 01.0882.0882.003001
$0.01
TEXAS WORKFORCE COMMISSION
PC2039
OCT 1/11-APR 30/12, ONLINE ACC
362353
12/13/2011 01.0100.0552.004210
$875.00
COUNTY COURTS AT LAW35677
THOMAS H SWAIN
11-02288-1
BRANDON PUCKA, CC#1
362354
12/13/2011 01.0100.0425.004134
$175.00
JUVENILE SERVICES
THRIFT TEX BUSINESS PRODUCTS
14256
EMBROIDERED STAFF SHIRTS FOR 362355
12/13/2011 01.0100.0576.003311
$210.60
COUNTY COURTS AT LAW33239
TIFFANY CROUCH BARTLETT
11-04083-1
QUENBY ALLISON CARPENTER, CC 362356
12/13/2011 01.0100.0425.004134
$175.00
INFORMATION TECHNOLO23952
TIME WARNER CABLE
DEC 11;EMS#13
DEC 1-31/11, ITS
362357
12/13/2011 01.0100.0503.004210
$60.29
INFORMATION TECHNOLO23952
TIME WARNER CABLE
DEC 11;EMS#14
DEC 1-31/11, ITS
362357
12/13/2011 01.0100.0503.004210
$60.29
INFORMATION TECHNOLO23952
TIME WARNER CABLE
DEC 11;EMS#21
DEC 1-31/11, ITS
362357
12/13/2011 01.0100.0503.004210
$60.29
INFORMATION TECHNOLO23952
TIME WARNER CABLE
DEC 11;EMS#42
DEC 1-31/11, ITS
362357
12/13/2011 01.0100.0503.004210
$59.95
INFORMATION TECHNOLO23952
TIME WARNER CABLE
DEC 11;EMS#51
NOV 26-DEC 25/11, ITS
362357
12/13/2011 01.0100.0503.004210
$60.29
INFORMATION TECHNOLO23952
TIME WARNER CABLE
DEC 11;EMS/ITS
DEC 8/11-JAN 7/12, ITS
362357
12/13/2011 01.0100.0503.004210
$39.95
EMS
23952
TIME WARNER CABLE
DEC 11;EMS#42
DEC 1-31/11, EMS
362357
12/13/2011 01.0100.0540.004211
$87.93
EMS
23952
TIME WARNER CABLE
DEC 11;EMS/ITS
DEC 8/11-JAN 7/12, EMS
362357
12/13/2011 01.0100.0540.004211
$121.31
Default
39751
32135
TITUS CTY SHERIFF
11-558-T26
REFUND FEES FOR D/CLK
362358
12/13/2011 01.0100.0000.341700
$75.00
SUPPORT SERVICES DIVI 31232
TMC SHOOTING RANGES SPECIALIST
798
REMEDIATION OF SPENT AMMO AT 362359
12/13/2011 01.0100.2009.004511
$14,000.00
DISTRICT COURTS
22542
TODD S DUDLEY
11-1424-K26
JOHNNIE POPKOFF, 26TH
12/13/2011 01.0100.0435.004132
$500.00
Default
39746
TOM ROVELLO III
11-832-T277
REFUND FEES FOR D/CLK
362361
12/13/2011 01.0100.0000.341700
$10.00
Default
35819
TONY PITTS
11-1073-C368
REFUND FEES FOR D/CLK
362362
12/13/2011 01.0100.0000.341700
$70.00
Default
16428
TRAVIS CTY CONST #5
11-Oct
REFUND FEES FOR D/CLK
362363
12/13/2011 01.0100.0000.341700
$3,171.42
J.P. PRECINCT 1
16478
TRAVIS CTY MEDICAL EXAMINER
11-04011
ELTON A WILBORN, JP#1
362364
12/13/2011 01.0100.0451.004190
$2,300.00
J.P. PRECINCT 1
16478
TRAVIS CTY MEDICAL EXAMINER
11-04114
TANNER LLOYD HUNT, JP#1
362364
12/13/2011 01.0100.0451.004190
$2,300.00
J.P. PRECINCT 2
16478
TRAVIS CTY MEDICAL EXAMINER
11-03540
VANESSA ODELL STRINGER, JP#2
362364
12/13/2011 01.0100.0452.004190
$2,300.00
Page 70 of 123
362360
136987
136108
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
J.P. PRECINCT 2
16478
11-04066
GABRIEL GOMEZ, JP#2
362364
12/13/2011 01.0100.0452.004190
$2,300.00
TRAVIS CTY MEDICAL EXAMINER
Check
Number Check Date
Account
Amount
J.P. PRECINCT 2
16478
TRAVIS CTY MEDICAL EXAMINER
11-04091
STEVEN JOSEPH BELISLE, JP#2
362364
12/13/2011 01.0100.0452.004190
$2,300.00
J.P. PRECINCT 3
16478
TRAVIS CTY MEDICAL EXAMINER
11-04038
JEFFERY B ZOELLICK, JP#3
362364
12/13/2011 01.0100.0453.004190
$2,300.00
Default
33483
TRINITY TITLE OF TEXAS LLC
601787
OVERPAYMENT, C/CLK
362365
12/13/2011 01.0100.0000.341400
$32.00
COUNTY COURTS AT LAW38854
TURNER FORD GASSAWAY III
10-05960-1
LAURIE PIPER, CC#1
362366
12/13/2011 01.0100.0425.004134
$175.00
PO Details
COUNTY COURTS AT LAW38854
TURNER FORD GASSAWAY III
11-03348-1
RHONDA SCOTT, CC#1
362366
12/13/2011 01.0100.0425.004134
$175.00
ANIMAL SERVICES
21392
TW MEDICAL
9000632038
KETAMINE, 20110929
362367
12/13/2011 01.0545.0545.003200
$120.00
136696
ANIMAL SERVICES
21392
TW MEDICAL
9000648412
XYLAZINE, 100MG/ML, 13771120
362367
12/13/2011 01.0545.0545.003200
$22.50
136869
ANIMAL SERVICES
21392
TW MEDICAL
9000648411
KENNEL-SOL, 21231259
362367
12/13/2011 01.0545.0545.003318
$109.00
136869
ANIMAL SERVICES
21392
TW MEDICAL
9000645724
LICENSE TAGS, 2012, BLUE ROSET
362367
12/13/2011 01.0545.0545.004968
$113.95
136424
ANIMAL SERVICES
21392
TW MEDICAL
9000645724
PO 136424, DOG TAGS, ANML SVC
362367
12/13/2011 01.0545.0545.004968
$3.75
136424
ANIMAL SERVICES
21392
TW MEDICAL
9000645724
RABIES TAGS, 2012, 11501-12500
362367
12/13/2011 01.0545.0545.004968
$113.95
136424
ANIMAL SERVICES
21392
TW MEDICAL
9000645724
SHIPPING
362367
12/13/2011 01.0545.0545.004968
$10.00
136424
ANIMAL SERVICES
21392
TW MEDICAL
9000632038
AMOXICILLIN, 2011376
362367
12/13/2011 01.0545.0545.004975
$18.03
136696
ANIMAL SERVICES
21392
TW MEDICAL
9000632038
DOXYCYCLINE, 500 TABS, 1348151
362367
12/13/2011 01.0545.0545.004975
$48.00
136696
ANIMAL SERVICES
21392
TW MEDICAL
9000632039
PO 136696, ANML MED CARE, ANML 362367
12/13/2011 01.0545.0545.004975
$2.00
136696
ANIMAL SERVICES
21392
TW MEDICAL
9000632039
PYRENTEL PAMOATE, 20103543
12/13/2011 01.0545.0545.004975
$24.57
136696
362367
ANIMAL SERVICES
21392
TW MEDICAL
9000632039
VACCINE, DA2PP, DURAMUNE MAX 362367
12/13/2011 01.0545.0545.004975
$332.50
136696
ANIMAL SERVICES
21392
TW MEDICAL
9000632039
VACCINE, RABIES, RAB-VAC3, 125
362367
12/13/2011 01.0545.0545.004975
$90.00
136696
ANIMAL SERVICES
21392
TW MEDICAL
9000648411
CANINE HEARTWORM RAPID TEST, 362367
12/13/2011 01.0545.0545.004975
ANIMAL SERVICES
21392
TW MEDICAL
9000648411
CANINE HEARTWORM RAPID TEST, 362367
12/13/2011 01.0545.0545.004975
ANIMAL SERVICES
21392
TW MEDICAL
9000648411
VACCINE, RAB-VAC3, 12569871
362367
ANIMAL SERVICES
21392
TW MEDICAL
9000648411
VACCINE, RAB-VAC3, 12569871
362367
COUNTY ATTORNEY
11666
U S POSTAL SERVICE
DEC 11;C/ATTY
POSTAGE-BY-PHONE, C/ATTY
FLEET MAINTENANCE
4301
UNITED RENTALS, INC
100086281-001
FLEET MAINTENANCE
4301
UNITED RENTALS, INC
100086281-001
FLEET MAINTENANCE
4301
UNITED RENTALS, INC
FLEET MAINTENANCE
4301
EMS
($7.50)
136869
$375.00
136869
12/13/2011 01.0545.0545.004975
$2.00
136869
12/13/2011 01.0545.0545.004975
$90.00
136869
362368
12/13/2011 01.0100.0475.004212
$1,800.00
448274 PARK BRAKE CABLE
362369
12/13/2011 01.0882.0882.003523
$81.34
135834
448282 PARK BRAKE CABLE
362369
12/13/2011 01.0882.0882.003523
$85.59
135834
100086281-001
ESTIMATED SHIPPING
362369
12/13/2011 01.0882.0882.003523
$13.00
135834
UNITED RENTALS, INC
100086281-001
PO 135834, BRAKE CABLE, FLEET
362369
12/13/2011 01.0882.0882.003523
($2.33)
135834
17423
USA MOBILITY
U0342000J
OCT 11, EMS
362370
12/13/2011 01.0100.0540.004209
$562.25
EMS
17423
USA MOBILITY
U0342000K
NOV 11, EMS
362370
12/13/2011 01.0100.0540.004209
$942.93
HAZ-MAT
17423
USA MOBILITY
U0341672L
FUEL, HAZ MAT
362370
12/13/2011 01.0100.0542.004209
$31.00
HAZ-MAT
17423
USA MOBILITY
U0341672L
FUEL, HAZ MAT
362370
12/13/2011 01.0100.0542.004209
$31.00
911 COMMUNICATIONS
17423
USA MOBILITY
U0342771L
DEC 11, 911 COMM
362370
12/13/2011 01.0100.0581.004209
$217.50
135971
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
COPIER PAPER, 20#, SPZEC851195
362371
12/13/2011 01.0545.0545.003100
$127.00
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
INK CARTRIDGE, CB541A, CYAN, H
362371
12/13/2011 01.0545.0545.003100
$61.75
136873
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
INK CARTRIDGE, CB542, YELLOW,
362371
12/13/2011 01.0545.0545.003100
$61.75
136873
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
INK CARTRIDGE, CB543, MAGENTA
362371
12/13/2011 01.0545.0545.003100
$61.75
136873
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
INK CARTRIDGE, HP96 HEWC8767W 362371
12/13/2011 01.0545.0545.003100
$58.00
136873
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
INK CARTRIDGE, HP97, HEWC9363W 362371
12/13/2011 01.0545.0545.003100
$34.00
136873
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52110
PO 136873, COPY PAPER, TONER,
362371
12/13/2011 01.0545.0545.003100
($4.37)
136873
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52337
BADGES, VOLUNTEER, CLI95723
362371
12/13/2011 01.0545.0545.003100
$71.18
137036
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52337
ENVELOPES, BSN42250
362371
12/13/2011 01.0545.0545.003100
$6.71
137036
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52337
FLAT LANYARD, BAU65619
362371
12/13/2011 01.0545.0545.003100
$37.39
137036
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52337
INK CARTRIDGE, HP61, BLACK, HE
362371
12/13/2011 01.0545.0545.003100
$83.97
137036
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52337
INK CARTRIDGE, HP61, COLOR, HE
362371
12/13/2011 01.0545.0545.003100
$89.97
137036
ANIMAL SERVICES
24280
V QUEST OFFICE MACHINES & SUPP
52337
LAMINATING POUCHES, SPR01156
362371
12/13/2011 01.0545.0545.003100
$25.36
137036
Page 71 of 123
136873
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
VETERAN SERVICES
34683
12/1/2011
NOV 1-29/11, EXP REIMB, VET SV
362372
12/13/2011 01.0100.0405.004231
$120.99
COMMISSIONER PCT 3
VALERIE ZIMMERMAN
Check
Number Check Date
Account
Amount
141
VERIZON SOUTHWEST
NOV 11;92238
NOV 22-DEC 21/11, PCT#3
362373
12/13/2011 01.0100.0213.004211
$128.80
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;00040
NOV 28-DEC 27/11, ITS
362373
12/13/2011 01.0100.0503.004211
$35.93
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;00396
NOV 16-DEC 15/11, ITS
362373
12/13/2011 01.0100.0503.004211
$92.10
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;03109
NOV 25-DEC 24/11, ITS
362373
12/13/2011 01.0100.0503.004211
$187.92
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;03292
NOV 11, ITS
362373
12/13/2011 01.0100.0503.004211
$68.64
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;31100
NOV 28-DEC 27/11, ITS
362373
12/13/2011 01.0100.0503.004211
$272.98
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;31460
NOV 28-DEC 27/11, ITS
362373
12/13/2011 01.0100.0503.004211
$171.75
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;47278
NOV 11, ITS
362373
12/13/2011 01.0100.0503.004211
$46.40
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;54088
NOV 11, ITS
362373
12/13/2011 01.0100.0503.004211
$103.68
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;64050
NOV 28-DEC 27/11, ITS
362373
12/13/2011 01.0100.0503.004211
$43.22
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;81257
NOV 19-DEC 18/11, ITS
362373
12/13/2011 01.0100.0503.004211
$36.99
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;81748
NOV 11, ITS
362373
12/13/2011 01.0100.0503.004211
$8.64
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
NOV 11;87798
NOV 11, ITS
362373
12/13/2011 01.0100.0503.004211
$8.64
JUVENILE SERVICES
141
VERIZON SOUTHWEST
NOV 11;12398
NOV 22-DEC 21/11, JUV
362373
12/13/2011 01.0100.0576.004211
$38.13
SUPPORT SERVICES DIVI 141
VERIZON SOUTHWEST
NOV 11;00269
NOV 25-DEC 24/11, SHF
362373
12/13/2011 01.0100.2009.004211
$20.04
SUPPORT SERVICES DIVI 141
VERIZON SOUTHWEST
NOV 11;00280
NOV 28-DEC 27/11, SHF
362373
12/13/2011 01.0100.2009.004211
$36.21
SUPPORT SERVICES DIVI 141
VERIZON SOUTHWEST
NOV 11;97480
NOV 28-DEC 27/11, SHF
362373
12/13/2011 01.0100.2009.004211
$81.47
ANIMAL SERVICES
VERIZON SOUTHWEST
NOV 11;88189
NOV 25-DEC 24/11, ANML SVC
362373
12/13/2011 01.0545.0545.004211
$181.13
INFRASTRUCTURE DEPT 8945
VERIZON WIRELESS
6655419962
OCT 11-NOV 10/11, INFRA
362374
12/13/2011 01.0100.0215.004210
$38.99
WMSN CTY BUILDINGS
8945
VERIZON WIRELESS
6661906782
OCT 26-NOV 25/11, MAINT
362374
12/13/2011 01.0100.0509.003003
$224.25
WMSN CTY BUILDINGS
8945
VERIZON WIRELESS
6661906782
OCT 26-NOV 25/11, MAINT
362374
12/13/2011 01.0100.0509.004209
$16.83
WMSN CTY BUILDINGS
8945
VERIZON WIRELESS
6661906782
OCT 26-NOV 25/11, MAINT
362374
12/13/2011 01.0100.0509.004210
$148.12
EMS
$1,330.01
141
8945
VERIZON WIRELESS
6655415918
OCT 11-NOV 10/11, EMS
362374
12/13/2011 01.0100.0540.004210
CONSTABLE PRECINCT 2 8945
VERIZON WIRELESS
6655428737
OCT 11-NOV 10/11, CONST#2
362374
12/13/2011 01.0100.0552.004210
$379.92
PASS THRU FUNDING PRO8945
VERIZON WIRELESS
6655419962
OCT 11-NOV 10/11, PASS THRU
362374
12/13/2011 01.0250.0250.004210
$155.96
911 COMMUNICATIONS
33326
VICTORIA MENDOZA
11/29/2011
NOV 28/11, EXP REIMB, 911 COMM
362375
12/13/2011 01.0100.0581.004232
$32.19
DISTRICT ATTORNEY
35072
WALKERCOM INC
1131984
Office Equipment
362376
12/13/2011 01.0100.0440.003006
$35.00
PARKS DEPARTMENT
18204
WASTE MANAGEMENT OF TEXAS, INC
4841079-2161-7
DEC 2011, PARKS
362377
12/13/2011 01.0100.0510.004430
$452.24
UNIFIED ROAD SYSTEM
18204
WASTE MANAGEMENT OF TEXAS, INC
4840500-2161-3
NOV 1-15/11, URS
362377
12/13/2011 01.0200.0210.004991
$341.98
ANIMAL SERVICES
18204
WASTE MANAGEMENT OF TEXAS, INC
15789-1072-9
NOV 16-30/11, ANML SVC
362378
12/13/2011 01.0545.0545.004976
$39.60
Default
25743
WEBB CTY
11-730-T277
REFUND FEES FOR D/CLK
362379
12/13/2011 01.0100.0000.341700
$80.00
COUNTY ATTORNEY
5135
WEST GROUP
6075682896
TX UCC FMS 4TH V1-2 11-12 PP &
362380
12/13/2011 01.0100.0475.003901
$245.00
COUNTY ATTORNEY
5135
WEST GROUP
6075876259
TX VERN ANNO STAT SUB, C/ATTY
362380
12/13/2011 01.0100.0475.003901
$301.00
CONSTABLE PRECINCT 3 5135
WEST GROUP
6076042293
TEXAS CIVIL PRACTICE & REMEDIE 362381
12/13/2011 01.0100.0553.003901
$119.70
CONSTABLE PRECINCT 3 5135
WEST GROUP
6076042293
TEXAS CIVIL PRACTICE & REMEDIE 362381
12/13/2011 01.0100.0553.003901
$119.70
LAW LIBRARY
5135
WEST GROUP
605690586
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$245.00
LAW LIBRARY
5135
WEST GROUP
6075589082
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$94.00
LAW LIBRARY
5135
WEST GROUP
6075591746
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$47.00
LAW LIBRARY
5135
WEST GROUP
6075597775
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$141.00
LAW LIBRARY
5135
WEST GROUP
6075628903
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$978.50
LAW LIBRARY
5135
WEST GROUP
6075634260
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$978.50
LAW LIBRARY
5135
WEST GROUP
6075650534
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$105.00
LAW LIBRARY
5135
WEST GROUP
6075653482
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$52.50
LAW LIBRARY
5135
WEST GROUP
6075669758
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$234.00
LAW LIBRARY
5135
WEST GROUP
6075672363
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$234.00
Page 72 of 123
PO Details
136272
136355
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
LAW LIBRARY
5135
WEST GROUP
6075689766
BOOKS FOR LAW LIBRARY
362381
12/13/2011 01.0350.0680.005758
$245.00
LAW LIBRARY
5135
WEST GROUP
6075520160
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$262.00
LAW LIBRARY
5135
WEST GROUP
6075583799
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$112.50
LAW LIBRARY
5135
WEST GROUP
6075630201
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$489.25
LAW LIBRARY
5135
WEST GROUP
6075630202
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$978.50
LAW LIBRARY
5135
WEST GROUP
6075644568
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$52.50
LAW LIBRARY
5135
WEST GROUP
6075644570
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$52.50
LAW LIBRARY
5135
WEST GROUP
6075663897
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$117.00
LAW LIBRARY
5135
WEST GROUP
6075663898
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$234.00
LAW LIBRARY
5135
WEST GROUP
60756882929
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$490.00
LAW LIBRARY
5135
WEST GROUP
6075747356
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$262.00
LAW LIBRARY
5135
WEST GROUP
6075862722
BOOKS FOR LAW LIBRARY
362382
12/13/2011 01.0350.0680.005758
$301.00
LAW LIBRARY
5135
WEST GROUP
6075518589
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$262.00
LAW LIBRARY
5135
WEST GROUP
6075630439
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$978.50
LAW LIBRARY
5135
WEST GROUP
6075634366
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$978.50
LAW LIBRARY
5135
WEST GROUP
6075647186
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$52.50
LAW LIBRARY
5135
WEST GROUP
6075669959
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$234.00
LAW LIBRARY
5135
WEST GROUP
6075674359
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$234.00
LAW LIBRARY
5135
WEST GROUP
6075745155
BOOKS FOR LAW LIBRARY
362383
12/13/2011 01.0350.0680.005758
$262.00
LAW LIBRARY
5135
WEST GROUP
6075629853
BOOKS FOR LAW LIBRARY
362384
12/13/2011 01.0350.0680.005758
$978.50
LAW LIBRARY
5135
WEST GROUP
6075671919
BOOKS FOR LAW LIBRARY
362384
12/13/2011 01.0350.0680.005758
$234.00
LAW LIBRARY
5135
WEST GROUP
6075697491
BOOKS FOR LAW LIBRARY
362384
12/13/2011 01.0350.0680.005758
$495.00
Default
35249
WHARTON CTY SHERIFF
11-541-T277
REFUND FEES FOR D/CLK
362385
12/13/2011 01.0100.0000.341700
$75.00
NON-DEPARTMENTAL
657
WILLIAMSON CENTRAL APPRAISAL D
2012;IQ
FY12, 1ST QTR, PROPERTY TAX
362386
12/13/2011 01.0100.0409.004711
$329,734.25
Account
Amount
PO Details
DRUG COURT
808
WILLIAMSON CTY CSCD
12/2/2011
DWI COURT SVCS PROVIDED BY AD 362387
12/13/2011 01.0382.0382.004053
$2,787.50
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
128758
5164622 BEARING ASSY
362388
12/13/2011 01.0882.0882.003523
$428.72
136503
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
128758
5165277 NUT
362388
12/13/2011 01.0882.0882.003523
$31.26
136503
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
128758
5166183 SPACER
362388
12/13/2011 01.0882.0882.003523
$39.65
136503
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
128758
5173284 DISC
362388
12/13/2011 01.0882.0882.003523
$198.98
136503
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
128758
5184122 GASKET
362388
12/13/2011 01.0882.0882.003523
$45.15
136503
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
128758
PO 136503, PARTS, FLEET
362388
12/13/2011 01.0882.0882.003523
($74.38)
136503
CRIMINAL INVESTIGATION11715
XEROX CORPORATION
58675251
XEROX WORKCENTRE 3550 SERIAL 362389
12/13/2011 01.0100.2008.004621
$105.00
CRIMINAL INVESTIGATION11715
XEROX CORPORATION
58675251
XEROX WORKCENTRE 3550 SERIAL 362389
12/13/2011 01.0100.2008.004621
$105.00
SUPPORT SERVICES DIVI 11715
XEROX CORPORATION
58833006
ESTIMATED COST FOR COPIES AT
362389
12/13/2011 01.0100.2009.004621
$35.92
SUPPORT SERVICES DIVI 11715
XEROX CORPORATION
58833006
ESTIMATED COST FOR COPIES AT
362389
12/13/2011 01.0100.2009.004621
$35.92
135836
SUPPORT SERVICES DIVI 11715
XEROX CORPORATION
58833006
ESTIMATED COST FOR COPIES AT
362389
12/13/2011 01.0100.2009.004621
$35.92
135837
SUPPORT SERVICES DIVI 11715
XEROX CORPORATION
58833006
LEASE OF MACHINE SN: GBP243167 362389
12/13/2011 01.0100.2009.004621
$147.30
SUPPORT SERVICES DIVI 11715
XEROX CORPORATION
58833006
LEASE OF MACHINE SN: GBP243167 362389
12/13/2011 01.0100.2009.004621
$147.30
135836
SUPPORT SERVICES DIVI 11715
XEROX CORPORATION
58833006
LEASE OF MACHINE SN: GBP243167 362389
12/13/2011 01.0100.2009.004621
$147.30
135837
COMMISSIONERS COURT 35522
YARUBB ENTERPRISE LLC
210911-001001
2010 NISSAN ALTIMA, VIN#IN4AL2
362390
12/13/2011 01.0999.0401.009999
$3,000.00
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
($6,100.00)
136186
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
($6,100.00)
136554
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
($2,083.00)
136186
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
($2,083.00)
136554
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
$2,083.00
136186
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
$2,083.00
136554
Page 73 of 123
136425
Department
Vendor
Number Vendor Name
Invoice
Number
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
$6,100.00
136186
JUVENILE SERVICES
33637
YOUTH ADVOCATE PROGRAMS INC
11-Oct
362391
12/13/2011 01.0999.0576.009999
$6,100.00
136554
J.P. PRECINCT 3
7614
ALVINA GALVAN
11/08/11A
NOV 1-3/11, EXP REIMB, JP#3
362392
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
36635
CRYSTAL KADERKA
11/09/11A
NOV 1-3/11, EXP REIMB, JP#3
362393
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
17023
DELFINA RAMIREZ
11/09/11A
NOV 1-3/11, EXP REIMB, JP#3
362394
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
579-N1
ELIZABETH GOODRICH
11/09/11A
NOV 1-3/11, EXP REIMB, JP#3
362395
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
36645
JENNIFER BOYD
11/08/11A
NOV 1-3/11, EXP REIMB, JP#3
362396
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
23988
KAREN DAUGHERTY
11/22/11A
NOV 1-3/11, EXP REIMB, JP#3
362397
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
27834
LISA KIRK
11/08/11A
NOV 1-3/11, EXP REIMB, JP#3
362398
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
36612
MARY ALCALA
11/08/11A
NOV 1-3/11, EXP REIMB, JP#3
362399
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
5405
MELISSA GOINS
11/22/11A
NOV 1-3/11, EXP REIMB, JP#3
362400
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
5403
MONICA ABBOTT
11/08/11A
NOV 1-3/11, EXP REIMB, JP#3
362401
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
31078
ROSEMARY COOPER
11/09/11A
NOV 1-3/11, EXP REIMB, JP#3
362402
12/13/2011 01.0100.0453.004232
$20.00
J.P. PRECINCT 3
38420
Invoice Description
Check
Number Check Date
Account
Amount
PO Details
SARAH CLAIRE RAMIREZ
11/09/11A
NOV 1-3/11, EXP REIMB, JP#3
362403
12/13/2011 01.0100.0453.004232
$20.00
CONSTABLE PRECINCT 3 35536
TEXAS MARKING PRODUCTS LTD
576678
REPLACEMENT UNIFORM NAME TA 362404
12/9/2011 01.0100.0553.003311
$12.95
134516
CONSTABLE PRECINCT 3 35536
TEXAS MARKING PRODUCTS LTD
576678
SHIPPING & HANDLING
12/9/2011 01.0100.0553.003311
$3.00
134516
362404
COUNTY AUDITOR
16387
TEXAS STATE AUDITOR'S OFFICE
DEC 11;IA2
SEM REG, DEC 14-15/11, M JONES
362405
12/13/2011 01.0100.0495.004232
$898.00
HUMAN RESOURCES
17530
PAPA JOHN'S INTERNATIONAL
12/12/2011
COUNTY CHRISTMAS EVENT, GIFT
362406
12/13/2011 01.0100.0402.003601
$1,530.00
COMMISSIONER PCT 1
23842
3 POINT PARTNERS
1125013
WA#13, O'CONNOR EXTENSION & IN 362407
12/20/2011 01.0777.0211.009999
$75.00
PATROL DIVISION
38024
A EXCELLENCE WRECKER SERVICE I
7886
HONDA CRV, 4DR, SHF
12/20/2011 01.0100.2007.004715
$95.00
362408
PATROL DIVISION
38024
A EXCELLENCE WRECKER SERVICE I
7911
C#2011-11-00972, 1990 LINCOLN
362408
12/20/2011 01.0100.2007.004715
$95.00
PATROL DIVISION
38024
A EXCELLENCE WRECKER SERVICE I
8411
07 CHEV IMPALA, 4 DR, BLUE, SH
362408
12/20/2011 01.0100.2007.004715
$95.00
PATROL DIVISION
38024
A EXCELLENCE WRECKER SERVICE I
8431
C#1011-14-0694, 1992, CHRYSLER
362408
12/20/2011 01.0100.2007.004715
$95.00
COMMISSIONER PCT 3
34554
AECOM USA, INC
37182574
J#60178920, WA#1, OCT 11, RONA
362409
12/20/2011 01.0777.0213.009999
$23,402.97
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107171291
FREIGHT
362410
12/20/2011 01.0200.0210.003001
$20.50
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107171291
SPRAYER 3 GAL. POLY BRASS WAN 362410
12/20/2011 01.0200.0210.003001
$100.12
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107175696
FREIGHT
362410
12/20/2011 01.0200.0210.003001
$20.50
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107175696
PVC HANDLE 81" FOR STOP/SLOW
362410
12/20/2011 01.0200.0210.003001
$186.50
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107179956
6700 SHARK HUNTER RAGE BLACK 362410
12/20/2011 01.0200.0210.003001
($67.00)
136785
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107179956
6700 SHARK HUNTER RAGE BLACK 362410
12/20/2011 01.0200.0210.003001
$10.24
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107179956
6700 SHARK HUNTER RAGE BLACK 362410
12/20/2011 01.0200.0210.003001
$56.76
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107184473
ASPHALT SCRAPPER
12/20/2011 01.0200.0210.003001
$137.40
136785
362410
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107184473
FREIGHT
362410
12/20/2011 01.0200.0210.003001
$45.95
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107198631
ASPHALT SCOOP #2
362410
12/20/2011 01.0200.0210.003001
$304.44
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107198631
FREIGHT
362410
12/20/2011 01.0200.0210.003001
$27.30
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107184473
GLASSES BX SLVR BLK FRAME
362410
12/20/2011 01.0200.0210.003102
$86.80
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107184473
WYPALL X80 TOWELS BRAG BOX
362410
12/20/2011 01.0200.0210.003110
$89.40
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107184473
GOJO FAST WIPES 130 COUNT BUC 362410
12/20/2011 01.0200.0210.004510
$19.61
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107153795
WD40 LUBRICANT 16 OZ 12 CANS P 362410
12/20/2011 01.0200.0210.004541
$9.00
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107153795
WD40 LUBRICANT 16 OZ 12 CANS P 362410
12/20/2011 01.0200.0210.004541
$9.00
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107153795
WD40 LUBRICANT 16 OZ 12 CANS P 362410
12/20/2011 01.0200.0210.004541
$72.00
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107153795
WD40 LUBRICANT 16 OZ 12 CANS P 362410
12/20/2011 01.0200.0210.004541
$72.00
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107171291
CLEANER GLASS AEROSOL CAN 12 362410
12/20/2011 01.0200.0210.004541
$49.75
136785
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107191957
ACETYLENE AND OXYGEN ORIGINA 362410
12/20/2011 01.0200.0210.004543
$105.65
135741
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107191958
ACETYLENE AND OXYGEN ORIGINA 362410
12/20/2011 01.0200.0210.004543
$40.93
135741
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107209623
TANK RENTAL FOR ACETYLENE AN 362410
12/20/2011 01.0200.0210.004620
$452.72
Page 74 of 123
136785
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
UNIFIED ROAD SYSTEM
16303
AIRGAS, INC
107209623
TANK RENTAL FOR ACETYLENE AN 362410
12/20/2011 01.0200.0210.004620
$452.72
ALAN H SCHREIBER
11-07515-1
HEIDI HERNANDEZ, CC#1
362411
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36677
Check
Number Check Date
Account
Amount
PO Details
135742
ELECTION HAVA - TITLE II 8766
ALARM SECURITY GROUP, LLC
19499837
MONITORING SERVICE THROUGH S 362412
12/20/2011 01.0378.0378.004500
($59.90)
136650
ELECTION HAVA - TITLE II 8766
ALARM SECURITY GROUP, LLC
19499837
MONITORING SERVICE THROUGH S 362412
12/20/2011 01.0378.0378.004500
$329.45
136650
COUNTY COURTS AT LAW20315
ALEXANDRA M GAUTHIER
11-03517-3
C#11-05526-3, CHRISTOPHER PULL 362413
12/20/2011 01.0100.0425.004134
$350.00
DISTRICT COURTS
20315
ALEXANDRA M GAUTHIER
11-1585-K26
ASHANTE APARICIO, 26TH
362413
12/20/2011 01.0100.0435.004132
$500.00
COUNTY JAIL
13952
ALL POINTS COMMUNICATIONS
29534
MISCELLANEOUS REPAIRS, PARTS 362414
12/20/2011 01.0100.0570.004548
$152.46
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
62900A
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
62900A
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
62900A
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
62900A
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63512
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($425.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63512
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$425.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63642
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($110.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63642
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$110.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63645
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63645
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63810
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($110.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63810
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$110.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63853
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($50.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63853
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$50.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63861
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($100.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63861
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$100.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63862
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($65.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63862
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$65.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63863
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($200.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63863
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$200.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63864
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($125.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63864
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$125.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63866
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($150.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63866
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$150.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63867
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63867
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63868
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63868
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63869
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63869
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63870
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63870
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63873
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63873
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63874
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63874
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63875
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($62.00)
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63875
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$62.00
135798
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63893
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
($150.00)
135798
Page 75 of 123
136921
135798
135798
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
1363
ALLSTATE PEST CONTROL, INC
63893
BLANKET ORDER FOR EXTERMINAT 362415
12/20/2011 01.0100.0509.003319
$150.00
NEW ROUND ROCK ANNE 1363
ALLSTATE PEST CONTROL, INC
62900A
PO 135798, PEST CONTROL, NEW R 362415
12/20/2011 01.0100.1066.003319
$62.00
UNIFIED ROAD SYSTEM
37476
AMERICAN AGGREGATES
1141.035
FLEX BASE TYPE A GRADE 2 BID #
362416
12/20/2011 01.0200.0210.003551
$3,373.29
135762
UNIFIED ROAD SYSTEM
37476
AMERICAN AGGREGATES
1141.037
FLEX BASE TYPE E GRADE 4 BID #
362416
12/20/2011 01.0200.0210.003551
$1,773.24
135824
UNIFIED ROAD SYSTEM
37476
AMERICAN AGGREGATES
1141.038
FLEX BASE TYPE E GRADE 4 BID #
362416
12/20/2011 01.0200.0210.003551
$1,571.12
135824
UNIFIED ROAD SYSTEM
37476
AMERICAN AGGREGATES
1141.04
FLEXIBLE BASE TYPE E GRADE 4 2
362416
12/20/2011 01.0200.0210.003551
$486.29
135765
UNIFIED ROAD SYSTEM
37476
AMERICAN AGGREGATES
1141.041
FLEX BASE TYPE E GRADE 4 BID #
362416
12/20/2011 01.0200.0210.003551
$1,633.63
135824
RD AND BRIDGE SPECIAL 37476
AMERICAN AGGREGATES
1141.036
FLEX BASE TYPE A GRADE 2 BID #
362416
12/20/2011 01.0777.0200.009999
$625.37
135758
Account
Amount
PO Details
135798
RD AND BRIDGE SPECIAL 37476
AMERICAN AGGREGATES
1141.039
FLEX BASE TYPE A GRADE 2 BID #
362416
12/20/2011 01.0777.0200.009999
$675.51
135758
COUNTY JAIL
AMERICAN JAIL ASSOC
15411
MEMBERSHIP RENEWAL FOR LT. C 362417
12/20/2011 01.0100.0570.003900
$48.00
137171
$2,795.00
22879
COUNTY COURTS AT LAW34803
ANDERSON LAW P C
10-0695-FC1
G.K. & B.K., CHILDREN, CC#1
362418
12/20/2011 01.0100.0425.004131
COUNTY COURTS AT LAW34803
ANDERSON LAW P C
10-1818-FC4
J.K.R., S.R.R-R., S.D.R. & T.V
362418
12/20/2011 01.0100.0425.004131
$910.00
COUNTY COURTS AT LAW34803
ANDERSON LAW P C
10-2258-FC4B
R.O'N. H. & E.D.J., JR., CHILD
362418
12/20/2011 01.0100.0425.004131
$1,079.00
PARKS DEPARTMENT
ANDREW LEE
12/9/2011
UMPIRE SERVICES, PARKS
362419
12/20/2011 01.0100.0510.004100
$45.00
ANTHONY A RABAGO
11-04908-1
DEBBIE HAFNER, CC#1
362420
12/20/2011 01.0100.0425.004134
$175.00
39250
COUNTY COURTS AT LAW35178
COUNTY COURTS AT LAW35178
ANTHONY A RABAGO
12/5/2011
MARK ANTHONY MCCANDLES, CC# 362420
12/20/2011 01.0100.0425.004134
$175.00
COUNTY JAIL
20576
ARAMARK CORRECTIONAL SERVICES
4295001012
1ST QTR INMATE FOOD SERVICE
362421
12/20/2011 01.0100.0570.003306
$10,211.77
COUNTY JAIL
20576
ARAMARK CORRECTIONAL SERVICES
4295001013
1ST QTR INMATE FOOD SERVICE
362421
12/20/2011 01.0100.0570.003306
$10,273.75
136104
JUVENILE SERVICES
20576
ARAMARK CORRECTIONAL SERVICES
3543000237
BLANKET PURCHASE REQUISITION 362421
12/20/2011 01.0100.0576.003306
$5,953.05
137130
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-56208-2
OIL BKT FOR NOV-DEC BUY BOARD 362422
12/20/2011 01.0882.0882.003303
$119.00
136659
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-56502-4
OIL BKT FOR NOV-DEC BUY BOARD 362422
12/20/2011 01.0882.0882.003303
$135.18
136659
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-57316-2
OIL BKT FOR NOV-DEC BUY BOARD 362422
12/20/2011 01.0882.0882.003303
$359.28
136659
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
AFFCP - ANTIFREEZE
362422
12/20/2011 01.0882.0882.003303
$145.08
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
ISOEP220P
362422
12/20/2011 01.0882.0882.003303
$240.84
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
LSL1540CJD - 15W40SQ
362422
12/20/2011 01.0882.0882.003303
$857.10
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
LSL520D - 5W20SQ
362422
12/20/2011 01.0882.0882.003303
$451.88
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
LSL5W30D - 5W30SQ
362422
12/20/2011 01.0882.0882.003303
$451.88
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
MYS7080 - GREASE
362422
12/20/2011 01.0882.0882.003303
$97.60
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
PO 136931, OIL, FLEET
362422
12/20/2011 01.0882.0882.003303
$29.18
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-94628-6
S50P
362422
12/20/2011 01.0882.0882.003303
$256.96
136931
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-95500-3
AFFCP - ANTIFREEZE
362422
12/20/2011 01.0882.0882.003303
$56.88
136976
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-95500-3
CHVUF55D - 5050SQ
362422
12/20/2011 01.0882.0882.003303
$508.37
136976
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-95500-3
LSL1540CJG - 15W40
362422
12/20/2011 01.0882.0882.003303
$134.64
136976
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
50-95500-3
PO 136976, OIL, FLEET
362422
12/20/2011 01.0882.0882.003303
($109.91)
136976
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-56504-4
PARTS BLANKET FOR NOV-DEC BU 362422
12/20/2011 01.0882.0882.003523
$292.87
136910
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-56773-2
PARTS BLANKET FOR NOV-DEC BU 362422
12/20/2011 01.0882.0882.003523
$147.95
136910
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-56893
PARTS BLANKET FOR NOV-DEC BU 362422
12/20/2011 01.0882.0882.003523
($31.50)
136910
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-57234-4
PARTS BLANKET FOR NOV-DEC BU 362422
12/20/2011 01.0882.0882.003523
$9.00
136910
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-57340
PARTS BLANKET FOR NOV-DEC BU 362422
12/20/2011 01.0882.0882.003523
$79.14
136910
FLEET MAINTENANCE
7264
ARNOLD OIL COMPANY
3-57343
PARTS BLANKET FOR NOV-DEC BU 362422
12/20/2011 01.0882.0882.003523
$15.00
136910
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49599
BLANKET ORDER FOR HVAC CONT 362423
12/20/2011 01.0100.0509.004510
($140.00)
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49599
BLANKET ORDER FOR HVAC CONT 362423
12/20/2011 01.0100.0509.004510
$140.00
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49602
BLANKET ORDER FOR HVAC CONT 362423
12/20/2011 01.0100.0509.004510
($229.50)
135795
WMSN CTY BUILDINGS
17493
ASPEN AIR INC
49602
BLANKET ORDER FOR HVAC CONT 362423
12/20/2011 01.0100.0509.004510
$229.50
135795
DPS/DRIVER'S LICENSE
17493
ASPEN AIR INC
1215448
REPLACE 4 SPLIT SYSTEM AT GEO 362423
12/20/2011 01.0100.1007.005300
$21,860.00
136245
HEALTH DISTRICT
256
AT&T CORP
DEC 11;83252
NOV 7-DEC 7/11, HEALTH
12/20/2011 01.0100.0630.004211
$169.93
Page 76 of 123
362424
136104
Department
Vendor
Number Vendor Name
INFORMATION TECHNOLO256
AT&T CORP
Invoice
Number
Invoice Description
DEC 11;70234
DEC 11, ITS
Check
Number Check Date
362425
Account
Amount
12/20/2011 01.0100.0503.004211
$2,476.10
$436.96
INFORMATION TECHNOLO256
AT&T CORP
DEC 11;70234
DEC 11, ITS
362425
12/20/2011 01.0100.0503.004214
PARKS DEPARTMENT
256
AT&T CORP
NOV 11;61592
NOV 25-DEC 24/11, PARKS
362425
12/20/2011 01.0100.0510.004210
$84.98
PARKS DEPARTMENT
256
AT&T CORP
DEC 11;96821
DEC 11, PARKS
362425
12/20/2011 01.0100.0510.004211
$149.88
PARKS DEPARTMENT
256
AT&T CORP
NOV 11;61592
NOV 25-DEC 24/11, PARKS
362425
12/20/2011 01.0100.0510.004211
$152.99
EMS
256
AT&T CORP
DEC 11;91735
DEC 11, EMS
362425
12/20/2011 01.0100.0540.004211
$68.11
EMS
256
AT&T CORP
DEC 11;P01029
DEC 3/11-JAN 2/12, EMS
362425
12/20/2011 01.0100.0540.004211
$58.64
SUPPORT SERVICES DIVI 256
AT&T CORP
DEC 11;92634
DEC 11, SHF
362425
12/20/2011 01.0100.2009.004211
$29.32
SUPPORT SERVICES DIVI 256
AT&T CORP
DEC 11;96487
DEC 11, SHF
362425
12/20/2011 01.0100.2009.004211
$28.76
SUPPORT SERVICES DIVI 256
AT&T CORP
NOV 11;61155
NOV 25-DEC 24/11, SHF
362425
12/20/2011 01.0100.2009.004211
$28.76
EMERGENCY MANAGEME 6216
AT&T MOBILITY
878670758X11272
OCT 20-NOV 19/11, EMER MGMT
362426
12/20/2011 01.0100.0541.004209
$29.59
COMMISSIONERS COURT 17538
ATKINS NORTH AMERICA INC
1126500
P#100010619, WA#3, RM 2338 (FM
362427
12/20/2011 01.0777.0401.009999
$45,980.28
WM CO COURTHOUSE
26785
ATMOS ENERGY CORP
DEC 11/3460.0
NOV 3-DEC 02/11, CTHSE
362428
12/20/2011 01.0100.1000.004430
$821.68
GTOWN HEALTH DEPT
26785
ATMOS ENERGY CORP
DEC 11/100.8
NOV 3-DEC 5/11, GEO HEALTH
362428
12/20/2011 01.0100.1002.004430
$90.32
TAYLOR HEALTH-OLD ANN26785
ATMOS ENERGY CORP
DEC 11/289.3
NOV 2-DEC 02/11, TAY HEALTH
362428
12/20/2011 01.0100.1003.004430
$92.16
SHERIFF ADMIN/JAIL
26785
ATMOS ENERGY CORP
DEC 11/2910.9
NOV 3-DEC 5/11, JAIL
362428
12/20/2011 01.0100.1008.004430
$3,693.06
CRIMINAL JUSTICE CENTE26785
ATMOS ENERGY CORP
DEC 11/2363.2
NOV 3-DEC 5/11, CRIM JUST
362428
12/20/2011 01.0100.1009.004430
$3,138.78
HEALTH/ENVIRONMENTAL26785
ATMOS ENERGY CORP
DEC 11/218.3
NOV 3-DEC 5/11, HEALTH ENV
362428
12/20/2011 01.0100.1013.004430
$25.59
SHERIFF TRUSTEE SHOP 26785
ATMOS ENERGY CORP
DEC 11/0.0
NOV 3-DEC 5/11, TRUSTEE
362428
12/20/2011 01.0100.1018.004430
$18.19
HISTORIC JAIL-HEALTH AD26785
ATMOS ENERGY CORP
DEC 11/6454.1
NOV 3-DEC 5/11, OLD JAIL
362428
12/20/2011 01.0100.1022.004430
$168.52
311 MAIN ST - RED HOUSE26785
ATMOS ENERGY CORP
DEC 11/36.6
NOV 3-DEC 5/11, RED HOUSE
362428
12/20/2011 01.0100.1024.004430
$24.91
CENTRAL MAIN FACILITY 26785
ATMOS ENERGY CORP
DEC 11/9471.6
NOV 2-DEC 5/11, CENT MAINT
362428
12/20/2011 01.0100.1026.004430
$440.89
EMS WAREHOUSE/RADIO 26785
ATMOS ENERGY CORP
DEC 11/109.2
NOV 3-DEC 5/11, FAC MAINT
362428
12/20/2011 01.0100.1029.004430
$80.88
EMS STAT-2604 N LAWN-T26785
ATMOS ENERGY CORP
DEC 11/188.7
NOV 1-DEC 1/11, EMS#41
362428
12/20/2011 01.0100.1034.004430
$22.58
INNERLOOP ANNEX
26785
ATMOS ENERGY CORP
DEC 11/6087.0
NOV 2-DEC 2/11, INNER LOOP
362428
12/20/2011 01.0100.1043.004430
$698.30
JUVENILE FACILITY
26785
ATMOS ENERGY CORP
DEC 11/3042.4
NOV 2-DEC 5/11, JUV JUST
362428
12/20/2011 01.0100.1045.004430
$1,648.95
EMERGENCY SERVICES F26785
ATMOS ENERGY CORP
DEC 11/643.1
NOV 3-DEC 5/11, EMER SVC
362428
12/20/2011 01.0100.1054.004430
$75.47
SO-NARCOTICS BLDG
26785
ATMOS ENERGY CORP
DEC 11/100.7
NOV 3-DEC 5/11, SO NARC
362428
12/20/2011 01.0100.1055.004430
$48.52
UNIFIED ROAD SYSTEM
26785
ATMOS ENERGY CORP
NOV 11/178.3
NOV 3-DEC 1/11, URS
362428
12/20/2011 01.0200.0210.004430
$38.80
ANIMAL SERVICES
26785
ATMOS ENERGY CORP
DEC 11/4684.9
NOV 2/11-DEC 5/11, ANML SVC
362428
12/20/2011 01.0545.0545.004430
$1,123.58
FLEET MAINTENANCE
28
AUSTIN BRAKE & CLUTCH, INC
135402
BRAKE PARTS FOR #UDT0520
362429
12/20/2011 01.0882.0882.003523
$838.01
JUVENILE SERVICES
663
AUSTIN COMMUNITY COLLEGE
8865663
GED EXAM & PROCTOR FEES, JUV
362430
12/20/2011 01.0100.0576.004108
$913.60
Default
21875
AUSTIN CTY SHERIFF DEPT
11-727-T277
SVC FEES, D/CLK
362431
12/20/2011 01.0100.0000.341700
$95.00
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
1459364ARA36004
PETE TREVINO, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
1459364ARA36007
PETE TREVINO, JAIL
362432
12/20/2011 01.0100.0570.003316
$10.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2011936ARA36013
KIMBERLY A JENKINS, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2112076ARA34803
RICKEY MARSHALL, JAIL
362432
12/20/2011 01.0100.0570.003316
$41.37
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2223422ARA31508
RICHARD BAUGH, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2223422ARA32010
RICHARD BAUGH, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2271299ARA30506
DAVID W CARTER, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2271299ARA31502
DAVID W CARTER, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
2271299ARA33701
DAVID W CARTER, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA33110
JEROLD RUSSELL, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA33119
JEROLD RUSSELL, JAIL
362432
12/20/2011 01.0100.0570.003316
$10.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA34812
JEROLD RUSSELL, JAIL
362432
12/20/2011 01.0100.0570.003316
$94.36
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA34815
JEROLD RUSSELL, JAIL
362432
12/20/2011 01.0100.0570.003316
$33.98
Page 77 of 123
PO Details
136977
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
373473ARA36002
JEROLD RUSSELL, JAIL
362432
12/20/2011 01.0100.0570.003316
$29.67
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
711356ARA31510
RICKIE HENDRICKS, JAIL
362432
12/20/2011 01.0100.0570.003316
$41.37
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
711356ARA31513
RICKIE HENDRICKS, JAIL
362432
12/20/2011 01.0100.0570.003316
$8.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
711356ARA36008
RICK HENDRICKS, JAIL
362432
12/20/2011 01.0100.0570.003316
$41.37
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
96037ARA31505
IAN M MORRIS, JAIL
362432
12/20/2011 01.0100.0570.003316
$29.67
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
96037ARA31505A
IAN M MORRIS, JAIL
362432
12/20/2011 01.0100.0570.003316
$10.68
COUNTY JAIL
2687
AUSTIN RADIOLOGICAL
992135ARA33110
JOE MALDONADO, JAIL
362432
12/20/2011 01.0100.0570.003316
$10.68
FLEET MAINTENANCE
18696
AUTO ZONE
1421112292
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
$71.84
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421112293
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
($71.84)
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421135908
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
$699.50
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421136862
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
$71.84
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421136864
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
($71.84)
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421139633
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
$78.95
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421139639
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
($78.95)
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421144259
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
$78.95
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421144270
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
($78.95)
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421148824
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
($300.50)
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421148824
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
$458.40
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421148826
BATTERY BLANKET FOR NOV
362433
12/20/2011 01.0882.0882.003522
($157.90)
136485
FLEET MAINTENANCE
18696
AUTO ZONE
1421137829
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
($71.98)
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421142418
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$14.99
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421142421
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$14.99
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421142553
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$324.56
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421142619
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$126.77
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421143438
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$4.84
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421143787
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$43.98
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421144508
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$9.29
136908
FLEET MAINTENANCE
18696
AUTO ZONE
1421148599
PARTS BLANKET FOR NOV-DEC
362433
12/20/2011 01.0882.0882.003523
$69.92
136908
EMS
38058
Account
Amount
AVESTA SYSTEMS INC
11/11/5501
JAN 1-DEC 31/12, MONTHLY FEES,
362434
12/20/2011 01.0100.0540.004210
$14,550.00
COUNTY COURTS AT LAW38385
BARNES LIPSCOMB & STEWART PLLC
09-0656-CP4
T.E.D., CC#4
362435
12/20/2011 01.0100.0425.004136
$195.00
Default
13820
BASTROP CTY SHERIFF
10-629-T277
REFUND FEES FOR D/CLK
362436
12/20/2011 01.0100.0000.341700
$150.00
J.P. PRECINCT 1
12121
BECK FUNERAL HOME LTD
11/17/11;TDR
TIMOTHY DENERRIO ROY, JP#1
362437
12/20/2011 01.0100.0451.004192
$200.00
Default
17287
BELL CTY SHERIFF
10-477-T368
REFUND FEES FOR D/CLK
362438
12/20/2011 01.0100.0000.341700
$60.00
COMMISSIONER PCT 2
14510
BESTLINE COMMUNICATIONS
168;PCT#2
NOV 2011, PCT#2
362439
12/20/2011 01.0100.0212.004211
$7.07
HUMAN RESOURCES
14510
BESTLINE COMMUNICATIONS
168;HR/BNFTS
NOV 11, HR
362439
12/20/2011 01.0100.0402.004211
$9.98
COUNTY CLERK-JUDICIAL14510
BESTLINE COMMUNICATIONS
168;CCLK
NOV 2011, C/CLK
362439
12/20/2011 01.0100.0404.004211
$12.58
425TH DISTRICT COURT 14510
BESTLINE COMMUNICATIONS
58;425TH
NOV 2011, 425TH
362439
12/20/2011 01.0100.0441.004211
$3.07
DISTRICT CLERK
14510
BESTLINE COMMUNICATIONS
168;D/CLK
NOV 2011, D/CLK
362439
12/20/2011 01.0100.0450.004211
$24.81
J.P. PRECINCT 2
14510
BESTLINE COMMUNICATIONS
168;JP2
NOV 2011, JP#2
362439
12/20/2011 01.0100.0452.004211
$29.04
PURCHASING DEPT
14510
BESTLINE COMMUNICATIONS
71;PUR
NOV 2011, PUR
362439
12/20/2011 01.0100.0494.004211
$9.64
CONSTABLE PRECINCT 4 14510
BESTLINE COMMUNICATIONS
168;CON4
NOV 11, CONST#4
362439
12/20/2011 01.0100.0554.004211
$10.43
HEALTH DISTRICT
14510
BESTLINE COMMUNICATIONS
168;HD/41
NOV 11, HEALTH
362439
12/20/2011 01.0100.0630.004211
$21.15
HEALTH DISTRICT
14510
BESTLINE COMMUNICATIONS
168;HD/69
NOV 11, HEALTH
362439
12/20/2011 01.0100.0630.004211
$35.16
HEALTH DISTRICT
14510
BESTLINE COMMUNICATIONS
168;HD/71
NOV 11, HEALTH
362439
12/20/2011 01.0100.0630.004211
$94.76
HEALTH DISTRICT
14510
BESTLINE COMMUNICATIONS
168;HD/91
NOV 11, HEALTH
362439
12/20/2011 01.0100.0630.004211
$22.35
FLEET MAINTENANCE
14510
BESTLINE COMMUNICATIONS
107;FLEET
NOV 11, FLEET
362439
12/20/2011 01.0882.0882.004211
$12.57
Page 78 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
WSMN CO BENEFITS PGM14510
BESTLINE COMMUNICATIONS
168;HR/BNFTS
NOV 11, BNFTS
362439
12/20/2011 01.0885.0886.004211
CO TAX ASSESSOR COLL 19600
BETTY OLGUIN
11/21/2011
OCT 27/11 & NOV 13-16/11, EXP
362440
12/20/2011 01.0100.0499.004231
$26.36
Default
BEXAR CTY SHERIFF
11-Nov
REFUND FEES FOR D/CLK
362441
12/20/2011 01.0100.0000.341700
$660.00
6944
PO Details
$7.59
NON-DEPARTMENTAL
4646
BICKERSTAFF, HEATH, DELGADO, A
84510
M#000008, HECKMAN LITIGATION,
362442
12/20/2011 01.0100.0409.004100
$25,720.76
NON-DEPARTMENTAL
4646
BICKERSTAFF, HEATH, DELGADO, A
84521
C#3653, M#1, LEGAL MATTERS, TH
362442
12/20/2011 01.0100.0409.004100
$2,327.50
Default
39765
BILLY LOUVIERE
11-05261-1
C#11-05261-1, RESTITUTION, JOS
362443
12/20/2011 01.0100.0000.207015
$148.30
COUNTY JAIL
38031
BIOMEDICAL WASTE SOLUTIONS LLC
39038
NOV 11, MONTHLY SVC FEE, JAIL
362444
12/20/2011 01.0100.0570.003200
$176.00
JUVENILE SERVICES
16135
BLUEBONNET TRAILS MHMR CENTER
WILLJUV112011
NOV 2-30/11, PSYCH SVC, DM, CB
362445
12/20/2011 01.0100.0576.004100
$2,610.00
JJAEP TIER II FUNDING
16135
BLUEBONNET TRAILS MHMR CENTER
WILLJUV112011
NOV 2-30/11, PSYCH SVC, DM, CB
362445
12/20/2011 01.0571.0571.004100
$2,248.25
EMS
13445
BOUND TREE MEDICAL LLC
80674555
STERILE WATER, IRRIGATION; @ 2
362446
12/20/2011 01.0100.0540.003200
$356.40
EMS
13445
BOUND TREE MEDICAL LLC
80674556
3 PIECE SET, O2 RESQ SYSTEM
362446
12/20/2011 01.0100.0540.003200
$341.50
136863
EMS
13445
BOUND TREE MEDICAL LLC
80674556
ADULT NBP, NONDISPOSABLE
362446
12/20/2011 01.0100.0540.003200
$273.50
136863
136863
136857
EMS
13445
BOUND TREE MEDICAL LLC
80674556
INFANT NBP, NONDISPOSABLE
362446
12/20/2011 01.0100.0540.003200
$22.56
EMS
13445
BOUND TREE MEDICAL LLC
80674556
OXYGEN QUICK DISCONNECT FOR
362446
12/20/2011 01.0100.0540.003200
$190.28
136863
EMS
13445
BOUND TREE MEDICAL LLC
80674556
T-ADAPTER, DISPOSABLE; SINGLE
362446
12/20/2011 01.0100.0540.003200
$58.80
136863
EMS
13445
BOUND TREE MEDICAL LLC
80675262
IV INJECTION SITE TUBING, LARG
362446
12/20/2011 01.0100.0540.003200
$387.36
136852
BOURQUE LAW FIRM
11-04266-1
MARK SIDNEY, CC#1
362447
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW18551
COUNTY COURTS AT LAW18551
BOURQUE LAW FIRM
11-05596-1
DENVIL ALLEN, CC#1
362447
12/20/2011 01.0100.0425.004134
$175.00
Default
BRADLEY MARTIN
11-00945-2
C#11-00945-2, RESTITUTION, JOS
362448
12/20/2011 01.0100.0000.207015
$1,074.00
$175.00
39766
COUNTY COURTS AT LAW27173
BRANDY BYRD HALLFORD
11-04449-3
BENJAMIN SANDERS, CC#3
362449
12/20/2011 01.0100.0425.004134
COUNTY COURTS AT LAW27173
BRANDY BYRD HALLFORD
11-08456-1
C#11-08457-1, JOE GARZA, CC#1
362449
12/20/2011 01.0100.0425.004134
$225.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/1/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;AM
11-136897, MANDUJANO, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;ARV
5-92953, RAMIREZ-VILLEGAS, JAI
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;EC
11-136787, CISSE, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;MD
11-136827, DELUNA, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;SP
96-42349, POE, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;TW
10-124423, WALKER, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/01/11;WS
11-136898, SANTOS, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/6/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/06/11;EG
10-124495, GARNER, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/06/11;GG
11-136911, GONZALES, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/06/11;JR
11-136952, ROJAS, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/06/11;LP
1-82958, PURTZER, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/06/11;WS
11-136898, SANTOS, JAIL
362450
12/20/2011 01.0100.0570.003316
$65.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/8/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/08/11;FC
11-137000, CAMACHO, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/08/11;TN
98-53049, NINNESS, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/9/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/09/11;IVG
11-137043, VALDEZ-GOMEZ, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/09/11;JMO
1-70260, MIRELES-OLVERA, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/09/11;MG
6-99270, GUERRERO, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/09/11;RS
92-2480, SHORT, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/10/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/10/11;GS
3-80389, SUCKET, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/15/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
Page 79 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
COUNTY JAIL
12933
11/15/11;AG
7-105221, GARZA, JAIL
362450
12/20/2011 01.0100.0570.003316
BRAZOS MOBILE IMAGING, INC
Check
Number Check Date
Account
Amount
PO Details
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/15/11;BL
10-125892, LEATHERWOOD, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/15/11;CR
11-137119, RODRIGUEZ, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/15/11;DJ
11-137130, JOHNSON, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/15/11;JK
99-59269, KAMONDE, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/17/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/17/11;DM
11-137242, MORRIS, JAIL
362450
12/20/2011 01.0100.0570.003316
$90.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/17/11;EH
7-109682, HERNANDEZ, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/17/11;SM
4-84534, MONROE, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/20/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/20/11;BP
3-76822, PRICE, JAIL
362450
12/20/2011 01.0100.0570.003316
$85.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/20/11;DW
99-57056, WHATLEY, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/20/11;SD
11-137259, DUNNIGAN, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/20/11;WS
11-136898, SANTOS, JAIL
362450
12/20/2011 01.0100.0570.003316
$65.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/25/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/25/11;DW
03-79766, WORD, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;AB
9-117264, BARRIGA, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;AGV
11-137319, GARCIA-VEGA, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;DT
7-104269, TAYLOR, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;FQ
11-13737, QUEVEDO, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;JT
5-93219, THACKER, JAIL
362450
12/20/2011 01.0100.0570.003316
$60.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;LB
10-129009, BROWN, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/29/11;SG
11-137298, GENTRY, JAIL
362450
12/20/2011 01.0100.0570.003316
$55.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/30/2011
TRANSPORT FEE, JAIL
362450
12/20/2011 01.0100.0570.003316
$110.00
COUNTY JAIL
12933
BRAZOS MOBILE IMAGING, INC
11/30/11;HA
10-127411, ALQUICIRA, JAIL
362450
12/20/2011 01.0100.0570.003316
$360.00
Default
39767
BRENDA RAINER
11-05316-2
C#11-05316-2, RESTITUTION, TRA
362451
12/20/2011 01.0100.0000.207015
$250.00
Default
39786
BREWSTER COUNTY
11-832-T277
REFUND FEES FOR D/CLK
362452
12/20/2011 01.0100.0000.341700
$65.00
CRIMINAL INVESTIGATION34540
BRIAN JOHNS
12/12/2011
DEC 4-9/11, EXP REIMB, SHF
362453
12/20/2011 01.0100.2008.004232
$220.00
Default
39582
BRIANNE ELIZABETH COFFMAN
3CR-11-24038
OVERPAYMENT, JP#3
362454
12/20/2011 01.0100.0000.209700
$27.00
Default
25832
BRICE VANDER LINDEN & WERNICK
603462
OVERPAYMENT, C/CLK
362455
12/20/2011 01.0100.0000.341400
$35.50
Default
25832
BRICE VANDER LINDEN & WERNICK
603855
OVERPAYMENT, C/CLK
362455
12/20/2011 01.0100.0000.341400
$6.50
PARKS DEPARTMENT
19928
BRUSHY CREEK MUD
120611
NOV 2011, RAW WATER AGRMT, PA 362456
12/20/2011 01.0100.0510.004430
$2,690.10
Default
12786
BURNET CTY SHERIFF
11-500-T368
REFUND FEES FOR D/CLK
362457
12/20/2011 01.0100.0000.341700
$75.00
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR11406
VET LARYNGOSCOPE, J-449S
362458
12/20/2011 01.0545.0545.003200
$228.00
136983
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
CHLORHEXIDRINE SCRUB, 030186
362458
12/20/2011 01.0545.0545.003200
$19.74
137215
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
DRAPES, SURGERY, DISPOSABLE,
362458
12/20/2011 01.0545.0545.003200
$58.00
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
PO 137215, MED SUP, ANML MED C 362458
12/20/2011 01.0545.0545.003200
$0.30
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
SURGERY GLOVES, SIZE 6.0, 0197
362458
12/20/2011 01.0545.0545.003200
$37.94
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
SURGICAL GLUE, 031477
362458
12/20/2011 01.0545.0545.003200
$41.30
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
SYRINGE, 1CC, 029504
362458
12/20/2011 01.0545.0545.003200
$51.90
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
DOG LEASHES, 003309
362458
12/20/2011 01.0545.0545.004968
$37.25
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
ALCOHOL, 012186
362458
12/20/2011 01.0545.0545.004975
$15.19
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
E. COLLAR, 15 INCH, 024586
362458
12/20/2011 01.0545.0545.004975
$4.44
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR34354
E. COLLAR, 25 INCH, 024588
362458
12/20/2011 01.0545.0545.004975
$6.32
137215
ANIMAL SERVICES
30487
BUTLER SCHEIN ANIMAL HEALTH SU
AR43904
FELINE LEUK TESTS, 008129
362458
12/20/2011 01.0545.0545.004975
$255.60
137215
Page 80 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
PO Details
SUPPORT SERVICES DIVI 31354
CALUMET CARTON COMPANY
DEC 11;SHF
CONFIRMATION MAILERS 200 PER C 362459
12/20/2011 01.0100.2009.003100
$172.00
137175
SUPPORT SERVICES DIVI 31354
CALUMET CARTON COMPANY
DEC 11;SHF
SHIPPING
12/20/2011 01.0100.2009.003100
$36.00
137175
362459
UNIFIED ROAD SYSTEM
24285
CANON FINANCIAL SERVICES INC
11432228
COPIER/SCANNER RENTAL
362460
12/20/2011 01.0200.0210.004621
$46.90
UNIFIED ROAD SYSTEM
24285
CANON FINANCIAL SERVICES INC
11432228
COPIER/SCANNER RENTAL
362460
12/20/2011 01.0200.0210.004621
$46.90
UNIFIED ROAD SYSTEM
24285
CANON FINANCIAL SERVICES INC
11432263
COPIER/SCANNER RENTAL SIGN SH 362460
12/20/2011 01.0200.0210.004621
$134.09
UNIFIED ROAD SYSTEM
24285
CANON FINANCIAL SERVICES INC
11432263
COPIER/SCANNER RENTAL SIGN SH 362460
12/20/2011 01.0200.0210.004621
$134.09
UNIFIED ROAD SYSTEM
90
CAPITOL AGGREGATES, LTD
38069
AGGREGATE TYPE B GRADE 3 BID
362461
12/20/2011 01.0200.0210.003556
$4,866.90
136611
UNIFIED ROAD SYSTEM
90
CAPITOL AGGREGATES, LTD
38070
AGGREGATE TYPE B GRADE 3 BID
362461
12/20/2011 01.0200.0210.003556
$806.50
136612
WMSN CTY BUILDINGS
2835
CAPITOL BEARING SERVICE OF AUS
2178430
BLANKET ORDER FOR EQUIPMENT 362462
12/20/2011 01.0100.0509.004510
($56.84)
135691
WMSN CTY BUILDINGS
2835
CAPITOL BEARING SERVICE OF AUS
2178430
BLANKET ORDER FOR EQUIPMENT 362462
12/20/2011 01.0100.0509.004510
$56.84
135691
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
1484330
BLANKET FOR OCT - DEC
362462
12/20/2011 01.0882.0882.003523
$15.56
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2178006
BLANKET FOR OCT - DEC
362462
12/20/2011 01.0882.0882.003523
$29.39
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2178221
BLANKET FOR OCT - DEC
362462
12/20/2011 01.0882.0882.003523
$22.66
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2178272
BLANKET FOR OCT - DEC
362462
12/20/2011 01.0882.0882.003523
$20.13
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2178288
BLANKET FOR OCT - DEC
362462
12/20/2011 01.0882.0882.003523
($328.21)
135676
FLEET MAINTENANCE
2835
CAPITOL BEARING SERVICE OF AUS
2178288
BLANKET FOR OCT - DEC
362462
12/20/2011 01.0882.0882.003523
$343.07
135676
$113.84
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21219246
RONNIE GUTIERREZ, JAIL
362463
12/20/2011 01.0100.0570.003316
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21219276
DAVID M MITCHELL, JAIL
362463
12/20/2011 01.0100.0570.003316
$60.24
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21278400
DAVID W CARTER, JAIL
362463
12/20/2011 01.0100.0570.003316
$201.85
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21313044
RICHARD E BAUGH, JAIL
362463
12/20/2011 01.0100.0570.003316
$201.87
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21338528
STEPHANIE M SANCHEZ, JAIL
362463
12/20/2011 01.0100.0570.003316
$60.24
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21348470
FERNANDO GARCIA, JAIL
362463
12/20/2011 01.0100.0570.003316
$124.42
$113.84
135822
135767
COUNTY JAIL
2200
CAPITOL EMERGENCY ASSOCIATES,
21473053
RICKEY MARSHALL, JAIL
362463
12/20/2011 01.0100.0570.003316
Default
32744
CARDON HEALTHCARE NETWORK
603613
OVERPAYMENT, C/CLK
362464
12/20/2011 01.0100.0000.341400
$16.00
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110270
BATTERY BLANKET FOR NOV-DEC
362465
12/20/2011 01.0882.0882.003522
$356.36
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-108518
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
($47.31)
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109782
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$26.61
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109817
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$41.72
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109820
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$20.94
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109855
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$13.00
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109860
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$3.75
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109952
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$3.28
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-109996
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$14.74
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110003
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$251.95
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110028
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$37.27
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110041
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$39.17
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110057
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$6.75
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110072
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$11.51
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110073
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$2.19
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110078
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$25.74
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110272
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$5.74
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110280
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
($186.13)
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110280
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$275.15
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110305
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$15.75
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110337
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$3.61
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110346
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
($30.78)
136469
Page 81 of 123
136906
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110457
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$51.48
136469
FLEET MAINTENANCE
2682
CARQUEST AUTO PARTS
7956-110466
PARTS BLANKET FOR NOV US COM 362465
12/20/2011 01.0882.0882.003523
$10.94
136469
COURT REPORTER SERV 11323
CARRIE C TOWNSEND
12/5/2011
DEC 5/11, EXP REIMB, CC#2
362466
12/20/2011 01.0355.0355.003900
$254.20
SHERIFF ADMIN/JAIL
Account
Amount
PO Details
29663
CARRIER COMMERCIAL SERVICE
S000187236
30RB-1506-HG07L AIR-COOLED ROT 362467
12/20/2011 01.0100.1008.005300
$74,040.00
135809
CRIMINAL JUSTICE CENTE29663
CARRIER COMMERCIAL SERVICE
S000187237
30RB-1506-HG07L AIR-COOLED ROT 362467
12/20/2011 01.0100.1009.005300
$74,040.00
135810
HUMAN RESOURCES
CASEY O'NEAL
12/1/2011
PSYCH EVAL, NOV 11/11, HR
362468
12/20/2011 01.0100.0402.004718
$220.00
CO TAX ASSESSOR COLL 15891
CATHY ATKINSON
11/18/2011
NOV 10-18/11, EXP REIMB TAX A/
362469
12/20/2011 01.0100.0499.004231
$7.60
CO TAX ASSESSOR COLL 15891
CATHY ATKINSON
11/18/2011
NOV 10-18/11, EXP REIMB TAX A/
362469
12/20/2011 01.0100.0499.004232
$24.40
33867
DISTRICT CLERK
18807
CATHY MENDOZA
12/6/2011
NOV 29-30/11, EXP REIMB, D/CLK
362470
12/20/2011 01.0100.0450.004232
$77.70
Default
39768
CEFCO 73
11-06141-3
C#11-06141-3, RESTITUTION, PAT
362471
12/20/2011 01.0100.0000.207015
$278.00
CRIMINAL INVESTIGATION34336
CELLEBRITE USA CORP
101814
PHYSICAL PRO ADD-ON MODULE
362472
12/20/2011 01.0100.2008.003010
($3,999.99)
136599
CRIMINAL INVESTIGATION34336
CELLEBRITE USA CORP
101814
PHYSICAL PRO ADD-ON MODULE 1
362472
12/20/2011 01.0100.2008.003010
$3,999.99
136599
CRIMINAL INVESTIGATION34336
CELLEBRITE USA CORP
101814
SHIPPING
362472
12/20/2011 01.0100.2008.003010
($60.00)
136599
CRIMINAL INVESTIGATION34336
CELLEBRITE USA CORP
101814
SHIPPING
362472
12/20/2011 01.0100.2008.003010
$60.00
136599
$26.00
UNIFIED ROAD SYSTEM
1330
CENTEX PROPANE
59873
BLANKET FOR FUEL/PROPANE FOR 362473
12/20/2011 01.0200.0210.003301
UNIFIED ROAD SYSTEM
1330
CENTEX PROPANE
59873
BLANKET FOR FUEL/PROPANE FOR 362473
12/20/2011 01.0200.0210.003301
$26.00
FLEET MAINTENANCE
1330
CENTEX PROPANE
12967
1000 GAL @ $1.75 VEHICLE FUELI
362473
12/20/2011 01.0882.0882.003301
($10.00)
FLEET MAINTENANCE
1330
CENTEX PROPANE
12967
1000 GAL @ $1.75 VEHICLE FUELI
362473
12/20/2011 01.0882.0882.003301
$1,749.00
137029
FLEET MAINTENANCE
1330
CENTEX PROPANE
12984
1000 GAL @ $1.74 VEHICLE FUELI
362473
12/20/2011 01.0882.0882.003301
$1,739.00
137047
PATROL DIVISION
20975
CENTEX TOWING, INC
14130
UNIT#SA1116, 2011 FORD CROWN V 362474
12/20/2011 01.0100.2007.004541
$75.00
PATROL DIVISION
20975
CENTEX TOWING, INC
14325
04 DODGE 3500, SILVER, SHF
362474
12/20/2011 01.0100.2007.004715
$75.00
PATROL DIVISION
20975
CENTEX TOWING, INC
14336
01 FORD F350, YELLOW, SHF
362474
12/20/2011 01.0100.2007.004715
$150.00
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
761740
JEROLD RUSSELL, JAIL
362475
12/20/2011 01.0100.0570.003316
$99.13
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
762330
PETE TREVINO, JAIL
362475
12/20/2011 01.0100.0570.003316
$147.36
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
755521
JAMES M BILBO, JAIL
362476
12/20/2011 01.0100.0570.003316
$67.50
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
756462
RICHARD E BAUGH, JAIL
362476
12/20/2011 01.0100.0570.003316
$210.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
757218
RICHARD E BAUGH, JAIL
362476
12/20/2011 01.0100.0570.003316
$67.82
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
757323
RICHARD E BAUGH, JAIL
362476
12/20/2011 01.0100.0570.003316
$147.36
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
757331
DAVID W CARTER, JAIL
362476
12/20/2011 01.0100.0570.003316
$105.36
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
758089
DAVID W CARTER, JAIL
362476
12/20/2011 01.0100.0570.003316
$76.48
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
759749
JOE R MALDONADO, JAIL
362476
12/20/2011 01.0100.0570.003316
$76.48
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
759770
JEROLD RUSSELL, JAIL
362476
12/20/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
759771
JEROLD RUSSELL, JAIL
362476
12/20/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
759772
JEROLD RUSSELL, JAIL
362476
12/20/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
760668
JEROLD RUSSELL, JAIL
362476
12/20/2011 01.0100.0570.003316
$68.03
COUNTY JAIL
26854
CENTRAL TEXAS HOSPITALISTS
761038
JEROLD RUSSELL, JAIL
362476
12/20/2011 01.0100.0570.003316
$68.03
EMS ROUND ROCK CR 12330489
CENTRAL TEXAS REFUSE
906356
DEC 11, EMS#12
362477
12/20/2011 01.0100.1067.004430
$85.91
RCDS MGMT AND PRSRV 26794
CENTRAL TEXAS SECURE SHREDDING
1700590976
NOV 21/11, SHREDDING FOR MOT,
362478
12/20/2011 01.0390.0390.004100
$38.00
INFORMATION TECHNOLO30983
CENTURYLINK
DEC 11;40998
DEC 4-JAN 3/11, ITS
362479
12/20/2011 01.0100.0503.004214
$228.15
INFORMATION TECHNOLO30983
CENTURYLINK
DEC 11;42068
DEC 4-JAN 3/11, ITS
362479
12/20/2011 01.0100.0503.004214
$39.81
SUPPORT SERVICES DIVI 30983
CENTURYLINK
DEC 11;61224
DEC 4/11-JAN 3/12, SHF
362479
12/20/2011 01.0100.2009.004511
$32.31
UNIFIED ROAD SYSTEM
CENTURYLINK
DEC 11;22147
DEC 4/11-JAN 3/12, URS
362479
12/20/2011 01.0200.0210.004211
$87.30
CESAR RODRIGUEZ
11-08187-1
JOAQUIN BENAVIDES-GONZALEZ, C 362480
12/20/2011 01.0100.0425.004134
$175.00
30983
COUNTY COURTS AT LAW31308
DISTRICT COURTS
CESAR RODRIGUEZ
11-143-K277
REFUGIO LOPEZ GUTIERREZ, 277T 362480
12/20/2011 01.0100.0435.004132
$950.00
COUNTY COURTS AT LAW27961
31308
CHARLES MATTHEW SHANKS
10-04215-1
JUANITA BROWN, CC#1
362481
12/20/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
CHARLES MATTHEW SHANKS
11-1442-K26
ANDREW LEE BAILEY, C#11-1442-K
362481
12/20/2011 01.0100.0435.004132
$500.00
27961
Page 82 of 123
136247
137029
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
DISTRICT COURTS
27961
CHARLES MATTHEW SHANKS
11-927-K277
TRANICIA LANE, 277TH
362481
12/20/2011 01.0100.0435.004132
$500.00
Account
Amount
COUNTY COURTS AT LAW33224
CHERYL E SLACK
11-04881-1
HARVEY JENNINGS, CC#1
362482
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW33224
CHERYL E SLACK
11-06408-1
JOSHUA XAVIER RODRIGUEZ, CC # 362482
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW33224
CHERYL E SLACK
UNFILED;JAH
JANICE ANNE HAGGARD, CC#3
362482
12/20/2011 01.0100.0425.004134
$120.00
COMMISSIONERS COURT 29391
CHRISTIAN BROTHERS AUTOMOTIVE-
55513
2003 HONDA CR-V, VIN#JHLRD6844 362483
12/20/2011 01.0999.0401.009999
$578.77
PO Details
COUNTY COURTS AT LAW34937
CHRISTINE M GORMAN
09-05081-1
DAMEIN DWYN GRIFFIN, CC#1
362484
12/20/2011 01.0100.0425.004134
$415.00
Default
37420
CIGNA LIFE INSURANCE COMPANY O
DEC 11;R35-40
DEC 11, FMLA-LIFE, R#76535-765
362485
12/20/2011 01.0885.0000.210206
$11.01
Default
37420
CIGNA LIFE INSURANCE COMPANY O
DEC 11;R41
DEC 11, FMLA-LIFE, R#76541, BN
362486
12/20/2011 01.0885.0000.210206
$10.50
Default
37755
CIGNA LIFE INSURANCE COMPANY O
DEC 11;R35-40
DEC 11, FMLA-LTD, R#76535-7654
362487
12/20/2011 01.0885.0000.210207
$5.61
Default
37755
CIGNA LIFE INSURANCE COMPANY O
DEC 11;R41
DEC 11, FMLA-LTD, R#76541, BNF
362488
12/20/2011 01.0885.0000.210207
$2.77
CIRKIEL & ASSOCIATES PC
10-04428-1
MARY LUTKINS, CC#1
362489
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW301-N1
CIRKIEL & ASSOCIATES PC
11-05541-3
WILLIAM CHAPMAN, CC#3
362489
12/20/2011 01.0100.0425.004134
$175.00
Default
11277
CITY OF FLORENCE
2011-17145J3
S SINGLETON, JR., WARRANT FEE,
362490
12/20/2011 01.0399.0000.208400
$50.00
HUTTO ANNEX
19121
CITY OF HUTTO
OCT 11/1418150
OCT 25-NOV 25/11, HUTTO ANX
362491
12/20/2011 01.0100.1062.004430
$403.97
J.P. PRECINCT 1
15
CITY OF ROUND ROCK
DEC 11/2391
OCT 24-NOV 23/11, JP#1
362492
12/20/2011 01.0100.0451.004430
$28.38
Default
21125
CITY OF THRALL
2009-20894J3
K R TIEMAN, WARRANT FEE, JP#3
362493
12/20/2011 01.0100.0000.341803
$50.00
Default
21125
CITY OF THRALL
2010-10322J3
K R TIEMAN, WARRANT FEE, JP#3
362493
12/20/2011 01.0100.0000.341803
$50.00
COUNTY JAIL
530
CIVIC RESEARCH INSTITUTE INC
2501550-R1
RENEWAL SUBSCRIPTION TO "COR 362494
12/20/2011 01.0100.0570.003901
$179.95
COUNTY COURTS AT LAW31719
CLARK & CLARK
11-0933-FC4C
AM, CC#4
362495
12/20/2011 01.0100.0425.004131
$178.75
COMMISSIONERS COURT 21660
CLAUDIA HERNANDEZ
12/5/2011
OCT 25-NOV 30/11, EXP REIMB, 2
362496
12/20/2011 01.0999.0401.009999
$42.74
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111490
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$85.50
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111491
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$85.30
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111492
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$31.28
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111493
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$31.83
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111494
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$21.44
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111495
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$41.61
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111533
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
$7.41
135934
UNIFIED ROAD SYSTEM
36630
CLEANFUEL USA INC
111533
BLANKET FOR FUEL ON HALMAR C 362497
12/20/2011 01.0200.0210.003301
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111645
3 PROPANE CONVERSION KITS INC 362497
12/20/2011 01.0999.0401.009999
($13,998.24)
131312
COUNTY COURTS AT LAW301-N1
$27.83
137019
135934
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111645
3 PROPANE CONVERSION KITS INC 362497
12/20/2011 01.0999.0401.009999
$13,998.24
131312
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111645
PO 131312, PROPANE CONVERSION 362497
12/20/2011 01.0999.0401.009999
$13,998.24
131312
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111651
BI FUEL CONVERSION FOR PCT 1 T 362497
12/20/2011 01.0999.0401.009999
$6,828.94
133287
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111658
2 PROPANE CONVERSION KITS INC 362497
12/20/2011 01.0999.0401.009999
($13,657.88)
131448
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111658
2 PROPANE CONVERSION KITS INC 362497
12/20/2011 01.0999.0401.009999
$13,657.88
131448
131448
COMMISSIONERS COURT 36630
CLEANFUEL USA INC
111658
PO 131448, CONVERSION KITS 92)
362497
12/20/2011 01.0999.0401.009999
$13,657.88
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
30315F10000037
TIFFANI DUNBAR, JAIL
362498
12/20/2011 01.0100.0570.003316
$33.00
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
510134F10000049
ROSE M MARSHALL, JAIL
362498
12/20/2011 01.0100.0570.003316
$12.50
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
518700F10000003
JEROLD RUSSELL, JAIL
362498
12/20/2011 01.0100.0570.003316
$27.50
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
522177F10000020
JAMES M BILBO, JAIL
362498
12/20/2011 01.0100.0570.003316
$8.80
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
522177F10000020
JAMES M BILBO, JAIL
362498
12/20/2011 01.0100.0570.003316
$27.60
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
522177F10000020
JAMES M BILBO, JAIL
362498
12/20/2011 01.0100.0570.003316
$34.90
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
522177F10000020
JAMES M BILBO, JAIL
362498
12/20/2011 01.0100.0570.003316
$38.80
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
522177F10000025
JAMES M BILBO, JAIL
362498
12/20/2011 01.0100.0570.003316
$14.20
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
522290F10000020
THOMAS E LYONS, JAIL
362498
12/20/2011 01.0100.0570.003316
$12.50
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
532996F10000049
DAVID W CARTER, JAIL
362498
12/20/2011 01.0100.0570.003316
$21.90
COUNTY JAIL
7755
CLINICAL PATHOLOGY ASSOCIATES
532996F10000049
DAVID W CARTER, JAIL
362498
12/20/2011 01.0100.0570.003316
$25.30
Page 83 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
COUNTY JAIL
7577
CLINICAL PATHOLOGY LABORATORIE
201111-0
NOV 11, JAIL
JUVENILE SERVICES
7577
CLINICAL PATHOLOGY LABORATORIE
KQ495427
NOV 11/11, MEDICAL, RS, JUV
JUVENILE SERVICES
7577
CLINICAL PATHOLOGY LABORATORIE
Q8417329
NOV 10/11, MEDICAL, RW, JUV
COUNTY JAIL
38435
COAST TO COAST COMPUTER PRODUC
831299
COUNTY JAIL
38435
COAST TO COAST COMPUTER PRODUC
831498
Check
Number Check Date
362499
Account
Amount
PO Details
12/20/2011 01.0100.0570.003316
$299.93
362500
12/20/2011 01.0100.0576.003316
$112.99
362500
12/20/2011 01.0100.0576.003316
$88.50
HP4700 BLACK TONER CARTRIDGE 362501
12/20/2011 01.0100.0570.003100
$190.60
136966
DELL 5330DN TONER CARTRIDGE
12/20/2011 01.0100.0570.003100
$318.00
136966
362501
UNIFIED ROAD SYSTEM
21611
COBB, FENDLEY & ASSOCIATES, IN
235975
P#1103-003-03, PERIOD ENDING O
362502
12/20/2011 01.0200.0210.004100
$2,620.51
COMMISSIONER PCT 3
21611
COBB, FENDLEY & ASSOCIATES, IN
235069
P#0809-015-02, WA#2, SH 195, S
362502
12/20/2011 01.0777.0213.009999
$1,150.00
COMMISSIONER PCT 3
21611
COBB, FENDLEY & ASSOCIATES, IN
235070
P#0809-015-04,WA#4, SH 195, SE
362502
12/20/2011 01.0777.0213.009999
$12,124.16
COMMISSIONER PCT 3
21611
COBB, FENDLEY & ASSOCIATES, IN
235071
P#0809-015, WA#3, SH 195, SEGM
362502
12/20/2011 01.0777.0213.009999
$1,425.00
PATROL DIVISION
25606
CODE 3 ASSOCIATES INC
FEB 11;SHF
CRUELTY INVESTIGATION LEVEL I
362503
12/20/2011 01.0100.2007.004232
$450.00
137092
PATROL DIVISION
39437
CODE 4 PUBLIC SAFETY EDUCATION
9989
Fee to attend Bullet Proof Min
362504
12/20/2011 01.0100.2007.004232
$297.00
136653
136585
PATROL DIVISION
39437
CODE 4 PUBLIC SAFETY EDUCATION
9990
Fee to attend The Bullet Proof
362504
12/20/2011 01.0100.2007.004232
$396.00
UNIFIED ROAD SYSTEM
1380
CONTECH CONST PRODUCTS, INC
56-11-0033A
H/C PIPE 24" X 30' ARCHED DESI
362505
12/20/2011 01.0200.0210.003558
$1,456.20
136716
CONSTABLE PRECINCT 1 20931
CONVENIENCE OFFICE SUPPLY
136916
Office Supplies - Blanket PO
362506
12/20/2011 01.0100.0551.003100
$73.59
135879
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
AAG RECYCLED WALL CALENDAR M 362506
12/20/2011 01.0100.2008.003100
$20.00
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
AVERY CD/DVD STORAGE PAGE FO 362506
12/20/2011 01.0100.2008.003100
$19.06
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
BUSINESS SOURCE CD/DVD LASER 362506
12/20/2011 01.0100.2008.003100
$20.59
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
COMPUCESSORY ANTI-STATIC CLE 362506
12/20/2011 01.0100.2008.003100
$67.90
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
EXPANDING FILE JACKETS, LEGAL, 362506
12/20/2011 01.0100.2008.003100
$20.37
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
GEOGRAPHICS LINEN CERT. COVE 362506
12/20/2011 01.0100.2008.003100
$40.00
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
HP 122A BLACK TONER
12/20/2011 01.0100.2008.003100
$91.03
137012
362506
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
PILOT G2 GEL INK REFILL, FINE
362506
12/20/2011 01.0100.2008.003100
$3.03
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
PILOT G2 PEN, BLUE, 12/DOZEN
362506
12/20/2011 01.0100.2008.003100
$21.02
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
PILOT G2 PEN-BLACK 12/DOZEN
362506
12/20/2011 01.0100.2008.003100
$21.02
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
SELF ADHESIVE CD/DVD SLEEVES, 362506
12/20/2011 01.0100.2008.003100
$10.94
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636
SHARPIE PERMANENT MARKER BL 362506
12/20/2011 01.0100.2008.003100
$21.72
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636.1
BROWNLINE 14 MONTH PLANNER 8 362506
12/20/2011 01.0100.2008.003100
$96.70
137012
CRIMINAL INVESTIGATION20931
CONVENIENCE OFFICE SUPPLY
137636.1
TWO COLOR MONTHLY DESK PAD C 362506
12/20/2011 01.0100.2008.003100
$34.80
137012
SUPPORT SERVICES DIVI 20931
CONVENIENCE OFFICE SUPPLY
135146
ESSENTIALS TABLES FOR TRAININ 362506
12/20/2011 01.0100.2009.003005
$787.38
135910
SUPPORT SERVICES DIVI 20931
CONVENIENCE OFFICE SUPPLY
135146
SHIPPING SHIP TO: 107 S. HOLL
362506
12/20/2011 01.0100.2009.003005
$25.00
135910
ELECTIONS
39775
CORALIS ANGELICA ROSARIO TOLED
11/8/2011
DEC 3/11, ELECTION WORKER
362507
12/20/2011 01.0100.0492.001150
$124.00
Default
28871
CORPORATION SERVICE COMPANY
603576
OVERPAYMENT, C/CLK
362508
12/20/2011 01.0100.0000.341400
$20.00
UNIFIED ROAD SYSTEM
18340
CROCKER CRANE SERVICE
955011A
50 TON CRANE RENTAL FOR BOX C 362509
12/20/2011 01.0200.0210.004620
$756.00
COUNTY COURTS AT LAW20920
CSD BUSINESS OFFICE
4029621
C#11-05688-3, INTERP, CC#3
362510
12/20/2011 01.0100.0425.004141
$1,020.00
PATROL DIVISION
CYCLE LIFT
A9904
2010 HD ROAD KING WHITE, SHF
362511
12/20/2011 01.0100.2007.004541
$157.50
D & L PRINTING, INC
87235
BOND COPIES, SPEC BOOKS, CD'S, 362512
12/20/2011 01.0777.0401.009999
$3,036.81
31836
COMMISSIONERS COURT 7640
DISTRICT CLERK
20400
DADY INSURANCE AGENCY, INC
2012;DAVID
P#TX616118, JAN 1/12-JAN 1/13,
362513
12/20/2011 01.0100.0450.004410
$263.00
Default
19878
DALLAS CTY CONST #1
11-Nov
REFUND FEES FOR D/CLK
362514
12/20/2011 01.0100.0000.341700
$1,835.00
Default
19295
DALLAS CTY CONST #2
11-Nov
REFUND FEES FOR D/CLK
362515
12/20/2011 01.0100.0000.341700
$140.00
Default
12867
DALLAS CTY CONST #3
11-Nov
REFUND FEES FOR D/CLK
362516
12/20/2011 01.0100.0000.341700
$145.00
DANIEL R GONZALEZ PC
11-05650-1
SARA ELIZABETH JANZ, CC#1
362517
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW32603
DISTRICT COURTS
32603
DANIEL R GONZALEZ PC
06-1624-K277
DUSTY SULLIVAN, 277TH
362517
12/20/2011 01.0100.0435.004132
$750.00
DISTRICT COURTS
32603
DANIEL R GONZALEZ PC
11-215-K277
KURT MAKEL BELUE, 277TH
362517
12/20/2011 01.0100.0435.004132
$750.00
COUNTY COURTS AT LAW22534
DAVE HOWARD
03-2096-F395
TR, EH, MW, CC#4
362518
12/20/2011 01.0100.0425.004131
$2,353.00
DISTRICT COURTS
9509
DAVID A SCHULMAN
10-1324-K277
WILLIAM JOSEPH SILVA, 277TH
362519
12/20/2011 01.0100.0435.004132
$3,805.42
UNIFIED ROAD SYSTEM
39450
DAYTON BAG & BURLAP COMPANY
124106
CIA DAYBAGS (SAND BAGS) REQ. J 362520
12/20/2011 01.0200.0210.003110
$31.86
Page 84 of 123
136606
136787
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
UNIFIED ROAD SYSTEM
39450
DAYTON BAG & BURLAP COMPANY
124106
CIA DAYBAGS (SAND BAGS) REQ. J 362520
12/20/2011 01.0200.0210.003110
$385.00
CO TAX ASSESSOR COLL 11551
DEBORAH M HUNT
12/7/2011
NOV 02-30/11, EXP REIMB, TAX A
362521
12/20/2011 01.0100.0499.004209
$52.47
CO TAX ASSESSOR COLL 11551
DEBORAH M HUNT
12/7/2011
NOV 02-30/11, EXP REIMB, TAX A
362521
12/20/2011 01.0100.0499.004231
$94.91
CO TAX ASSESSOR COLL 11551
DEBORAH M HUNT
12/7/2011
NOV 02-30/11, EXP REIMB, TAX A
362521
12/20/2011 01.0100.0499.004232
$241.09
Account
Amount
WC RADIO COMMUNICATI 39540
DIANA BABICKI
12-Jan
LAND LEASE FOR RADIO TOWER, C 362522
12/20/2011 01.0507.0507.004610
$670.00
COUNTY AUDITOR
35839
DIANE GRAY
12/6/2011
NOV 9-DEC 7/11, EXP REIMB, AUD
362523
12/20/2011 01.0100.0495.004231
$13.66
COUNTY AUDITOR
35839
DIANE GRAY
12/6/2011
NOV 9-DEC 7/11, EXP REIMB, AUD
362523
12/20/2011 01.0100.0495.004232
$29.96
DISTRICT CLERK
30835
DONETTE BIRKELBACH
12/6/2011
OCT 6-NOV 17/11, EXP REIMB, D/
362525
12/20/2011 01.0100.0450.004231
$34.97
PO Details
136787
COUNTY AUDITOR
14486
DONNA F BAKER
12/8/2011
DEC 07/11, EXP REIMB, AUD
362526
12/20/2011 01.0100.0495.004232
$22.76
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16638
716 - TARP
362527
12/20/2011 01.0882.0882.003523
$83.50
136769
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16638
DT105 - PULL BAR
362527
12/20/2011 01.0882.0882.003523
$45.00
136769
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16638
DT885 - TARP MECHANISM
362527
12/20/2011 01.0882.0882.003523
$695.00
136769
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16638
W125X5 - WASHER
362527
12/20/2011 01.0882.0882.003523
$16.00
136769
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16639
720 - TARP
362527
12/20/2011 01.0882.0882.003523
$100.00
136929
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16639
DT105 - PULL BAR
362527
12/20/2011 01.0882.0882.003523
$45.00
136929
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16639
LC125 - COLLAR
362527
12/20/2011 01.0882.0882.003523
$15.80
136929
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16639
W125X3 - WASHER
362527
12/20/2011 01.0882.0882.003523
$4.00
136929
FLEET MAINTENANCE
24883
DOUBLE TUFF TRUCK TARPS, INC
16639
W125X5 - WASHER
362527
12/20/2011 01.0882.0882.003523
$16.00
136929
DISTRICT COURTS
38246
DOUGLAS RANNEY
11-1309-K26
JERRY NEAL, 26TH
362528
12/20/2011 01.0100.0435.004132
$500.00
DISTRICT COURTS
38246
DOUGLAS RANNEY
11-1356-K277
KENNETH HARRIS, 277TH
362528
12/20/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW34349
DRISCOLL & HUG PC
09-05772-1
DAN PHILLIP RUCKER, CC#1
362529
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34349
DRISCOLL & HUG PC
10-03617-1
STEPHEN SMITH, CC #1
362529
12/20/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
DUKE HILDRETH
11-1030-K277
WESLEY OTTS, 277TH
362530
12/20/2011 01.0100.0435.004132
$500.00
19401
J.P. PRECINCT 1
4057
EAGLE OFFICE PRODUCTS, INC
76507
Blanket Order office Supplies
362531
12/20/2011 01.0100.0451.003100
$62.56
J.P. PRECINCT 1
4057
EAGLE OFFICE PRODUCTS, INC
76532
Blanket Order office Supplies
362531
12/20/2011 01.0100.0451.003100
$112.00
136098
136098
J.P. PRECINCT 2
4057
EAGLE OFFICE PRODUCTS, INC
76454
Green Folder
362531
12/20/2011 01.0100.0452.003100
$77.50
136635
J.P. PRECINCT 2
4057
EAGLE OFFICE PRODUCTS, INC
76454
Yellow Folder
362531
12/20/2011 01.0100.0452.003100
$77.50
136635
CONSTABLE PRECINCT 3 4057
EAGLE OFFICE PRODUCTS, INC
76538
BLANKET ORDER FOR OFFICE SUP 362531
12/20/2011 01.0100.0553.003100
$13.05
135769
JJAEP TIER II FUNDING
4057
EAGLE OFFICE PRODUCTS, INC
76497
PURCHASE TEN (10) MAHOGANY 6- 362531
12/20/2011 01.0571.0571.003005
$2,535.00
136735
JJAEP TIER II FUNDING
4057
EAGLE OFFICE PRODUCTS, INC
76519
PURCHASE SIX (6) MAHOGANY, 42" 362531
12/20/2011 01.0571.0571.003005
$2,086.50
136735
Default
39778
EARL & ASSOCIATES PC
603502
OVERPAYMENT, C/CLK
362532
12/20/2011 01.0100.0000.341400
$10.00
JJAEP TIER II FUNDING
35202
ECUSTOM
2-10001226
SHIPPING
362533
12/20/2011 01.0571.0571.004904
$5.50
137053
JJAEP TIER II FUNDING
35202
ECUSTOM
2-10001226
SIX (6) DOG TAGS, 1-SIDED ALUM
362533
12/20/2011 01.0571.0571.004904
$36.00
137053
J.P. PRECINCT 2
10751
EDNA STAUDT
11/28/2011
NOV 28/11, EXP REIMB, JP#2
362534
12/20/2011 01.0100.0452.003005
$250.00
J.P. PRECINCT 2
10751
EDNA STAUDT
11/21/2011
SEP 30-NOV 10/11, EXP REIMB, J
362534
12/20/2011 01.0100.0452.004231
$72.15
J.P. PRECINCT 2
10751
EDNA STAUDT
11/21/2011
SEP 30-NOV 10/11, EXP REIMB, J
362534
12/20/2011 01.0100.0452.004232
$16.10
J.P. PRECINCT 2
10751
EDNA STAUDT
12/02/11A
OCT 18/11, EXP REIMB, JP#2
362534
12/20/2011 01.0100.0452.004232
$50.00
COUNTY COURTS AT LAW9832
EDWARD P LINK
11-01532-3
C#11-08825-3, 11-08415-1, FERN
362535
12/20/2011 01.0100.0425.004134
$350.00
ELECTIONS
21014
ELISABETH JOY SPARKMAN
11/11/2011
NOV 8/11 ELECTION, ELEC
362536
12/20/2011 01.0100.0492.001150
$36.21
ELECTIONS
21014
ELISABETH JOY SPARKMAN
12/8/2011
NOV 8/11, ELEC
362536
12/20/2011 01.0100.0492.001150
$46.68
ELECTION SVS CONTRAC 21014
ELISABETH JOY SPARKMAN
11/11/2011
NOV 8/11 ELECTION, ELEC
362536
12/20/2011 01.0375.0375.001150
$10.47
COURT REPORTER SERV 2206
ELLAINE FORESTER, CSR
12/7/2011
EXP REIMB, DEC 2-3/11, 26TH
362537
12/20/2011 01.0355.0355.004232
$176.55
$16.25
DISTRICT COURTS
2206
ELLAINE FORESTER, CSR
11-921-K26
C#11-921-K26, DEC 6/11, REPORT
362538
12/20/2011 01.0100.0435.004125
DISTRICT ATTORNEY
2206
ELLAINE FORESTER, CSR
11-921-K26A
C#11-921-K26, TRANSCRIPTS, D/A
362538
12/20/2011 01.0100.0440.004125
$48.00
COUNTY COURTS AT LAW37095
ELOISA ONTIVEROS
11-05672-1
BRIAN TERELL CAWTHON, CC#1
362539
12/20/2011 01.0100.0425.004134
$175.00
SUPPORT SERVICES DIVI 35302
ENABLE IT SOLUTIONS INC
DEC 11;SHF
PRINT RIBBON FOR ID CARDS SE
362540
12/20/2011 01.0100.2009.003100
$370.00
Page 85 of 123
137176
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
$12.00
PO Details
SUPPORT SERVICES DIVI 35302
ENABLE IT SOLUTIONS INC
DEC 11;SHF
SHIPPING
362540
12/20/2011 01.0100.2009.003100
UNIFIED ROAD SYSTEM
33393
ERGON ASPHALT & EMULSIONS INC
9400838505
AE-P BID #12WCA045 6,000 GAL @
362541
12/20/2011 01.0200.0210.003550
($3,220.23)
136609
UNIFIED ROAD SYSTEM
33393
ERGON ASPHALT & EMULSIONS INC
9400838505
AE-P BID #12WCA045 6,000 GAL @
362541
12/20/2011 01.0200.0210.003550
$17,819.40
136609
136638
UNIFIED ROAD SYSTEM
33393
ERGON ASPHALT & EMULSIONS INC
9400840217
SS-1 BID #11WCA044 12,500 GAL
362541
12/20/2011 01.0200.0210.003550
$12,794.49
JUVENILE SERVICES
36041
ERIC FREY PC
3593
NOV 4-30/11, CONTRACT SVC, JUV
362542
12/20/2011 01.0100.0576.004100
$4,700.00
COUNTY COURTS AT LAW39290
ERIN SHINN
11-07776-1
WILLIAM CHAPMAN, CC#1
362543
12/20/2011 01.0100.0425.004134
$75.00
COUNTY COURTS AT LAW21872
ERNEST J ALDERETE
TRANSFERED;MH
MARILYNN HOUSE, CC#1
362544
12/20/2011 01.0100.0425.004134
$75.00
HUMAN RESOURCES
34520
FAMILY MEDICAL CENTER OF GEORG
OCT 11;HR
PRE EMP PHYSICALS (2), HR
362545
12/20/2011 01.0100.0402.004718
$356.00
DISTRICT ATTORNEY
1415
FEDERAL EXPRESS CORP
7-712-59241
C#10-1754-K277, 10-1457-K277,
362546
12/20/2011 01.0100.0440.004932
$61.50
SUPPORT SERVICES DIVI 1415
FEDERAL EXPRESS CORP
7-718-70025
POSTAGE, SHF
362546
12/20/2011 01.0100.2009.004212
$33.12
PARKS DEPARTMENT
FEED STORE
28527
FEED FOR DONKEYS AT BSPP, VAR 362547
12/20/2011 01.0100.0510.003670
$19.15
WSMN CO SELF FUNDING 37424
FIDELITY SECURITY LIFE INSURAN
11-Dec
STOP LOSS, DEC 11, BNFTS
362548
12/20/2011 01.0885.0885.004057
$59,924.28
PARKS DEPARTMENT
34721
FRANK I CARDONA
12/9/2011
UMPIRE SERVICES, PARKS
362549
12/20/2011 01.0100.0510.004100
$45.00
Default
39769
FRED FUNDERBURGH
11-03452-2
C#11-03452-2, RESTITUTION, JIM
362550
12/20/2011 01.0100.0000.207015
$500.00
1412
137176
136736
DRUG COURT
15882
FREDERICK W WILLOUGHBY, PHD
12/3/2011
DEC 03/11, PSYCH, AM, DRUG CRT
362551
12/20/2011 01.0382.0382.004053
$225.00
WMSN CTY BUILDINGS
11612
FSG LIGHTING
2616751
BLANKET ORDER FOR LIGHTING SU 362552
12/20/2011 01.0100.0509.004510
($160.80)
135791
WMSN CTY BUILDINGS
11612
FSG LIGHTING
2616751
BLANKET ORDER FOR LIGHTING SU 362552
12/20/2011 01.0100.0509.004510
$160.80
135791
PARKS DEPARTMENT
35574
G & K SERVICES
1062688182
UNIFORM SERVICES FOR PARKS S 362553
12/20/2011 01.0100.0510.003311
$35.38
135699
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062679542
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$129.48
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062681377
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$65.14
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062681464
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$266.06
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062684774
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$65.14
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062684863
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$266.80
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062686299
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$129.48
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062688154
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$65.14
136951
UNIFIED ROAD SYSTEM
35574
G & K SERVICES
1062688239
BLANKET FOR UNIFORMS
362553
12/20/2011 01.0200.0210.003311
$285.11
136951
FLEET MAINTENANCE
35574
G & K SERVICES
1062688238
UNIFORM SERVICE BLANKET
362553
12/20/2011 01.0882.0882.003311
$97.09
135677
DISTRICT COURTS
18744
G COLE SPAINHOUR
10-210-K277
CEDRIC MARKS, 277TH
362554
12/20/2011 01.0100.0435.004132
$500.00
$500.00
DISTRICT COURTS
18744
G COLE SPAINHOUR
11-1629-K277
AUSTIN LEWIS GRAVES, 277TH
362554
12/20/2011 01.0100.0435.004132
UNIFIED ROAD SYSTEM
33350
G4 SPATIAL TECHNOLOGIES LLC
27948
DW-PRO DURA WHEEL MEASURING 362555
12/20/2011 01.0200.0210.003109
$359.90
GABRIELLA C YOUNG
11-05365-1
TAYLER HARRISON, CC#1
362556
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37379
136956
COUNTY COURTS AT LAW37379
GABRIELLA C YOUNG
11-08713-3
C#11-08714-3, JESSE ATKINS, CC
362556
12/20/2011 01.0100.0425.004134
$225.00
Default
20570
GALVESTON CTY SHERIFF
11-695-T368
REFUND FEES FOR D/CLK
362557
12/20/2011 01.0100.0000.341700
$100.00
PATROL DIVISION
34364
GAYLON REMMERT
2011-10-01071
C#C2011-10-01071, OCT 26/11, I
362558
12/20/2011 01.0100.2007.004968
$160.00
DISTRICT ATTORNEY
24983
GE CAPITAL
75780327
S#C02GL1JLDRJM, PO 136542, NOV 362559
12/20/2011 01.0100.0440.004623
$158.28
DISTRICT ATTORNEY
24983
GE CAPITAL
75931772
S#C02GL1JLDRJM, PO 136542, DEC 362559
12/20/2011 01.0100.0440.004623
$83.28
ELECTIONS
6911
GEORGETOWN A TO Z RENTAL CTR,
01-128299-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0100.0492.004620
$22.42
136631
ELECTIONS
6911
GEORGETOWN A TO Z RENTAL CTR,
01-128299-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0100.0492.004620
$77.58
136631
ELECTIONS
6911
GEORGETOWN A TO Z RENTAL CTR,
01-128300-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0100.0492.004620
$20.30
136631
ELECTIONS
6911
GEORGETOWN A TO Z RENTAL CTR,
01-128301-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0100.0492.004620
$52.00
136631
ELECTIONS
6911
GEORGETOWN A TO Z RENTAL CTR,
01-128302-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0100.0492.004620
$22.42
136631
ELECTIONS
6911
GEORGETOWN A TO Z RENTAL CTR,
01-128302-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0100.0492.004620
$77.58
136631
ELECTION SVS CONTRAC 6911
GEORGETOWN A TO Z RENTAL CTR,
01-128299-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0375.0375.004620
($22.42)
136631
ELECTION SVS CONTRAC 6911
GEORGETOWN A TO Z RENTAL CTR,
01-128299-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0375.0375.004620
$22.42
136631
ELECTION SVS CONTRAC 6911
GEORGETOWN A TO Z RENTAL CTR,
01-128300-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0375.0375.004620
$78.70
136631
ELECTION SVS CONTRAC 6911
GEORGETOWN A TO Z RENTAL CTR,
01-128302-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0375.0375.004620
($22.42)
136631
Page 86 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Account
Amount
PO Details
ELECTION SVS CONTRAC 6911
GEORGETOWN A TO Z RENTAL CTR,
01-128302-04
ELECTION DAY POLLING PLACE FU 362560
12/20/2011 01.0375.0375.004620
$22.42
136631
UNIFIED ROAD SYSTEM
424
GEORGETOWN OUTDOOR POWER, INC
356969
EQUIPMENT MAINTENANCE AND RE 362561
12/20/2011 01.0200.0210.004543
$72.88
135766
UNIFIED ROAD SYSTEM
424
GEORGETOWN OUTDOOR POWER, INC
357135
EQUIPMENT MAINTENANCE AND RE 362561
12/20/2011 01.0200.0210.004543
$72.00
135766
DISTRICT ATTORNEY
17133
GRACE FRIAS
12/5/2011
NOV 30/11, EXP REIMB, D/ATTY
12/20/2011 01.0100.0440.004232
$35.08
362562
WMSN CTY BUILDINGS
6044
GRAINGER
9697816792
BLANKET ORDER FOR HARDWARE
362563
12/20/2011 01.0100.0509.004510
($752.71)
136980
WMSN CTY BUILDINGS
6044
GRAINGER
9697816792
BLANKET ORDER FOR HARDWARE
362563
12/20/2011 01.0100.0509.004510
$752.71
136980
WMSN CTY BUILDINGS
6044
GRAINGER
9698544815
BLANKET ORDER FOR HARDWARE
362563
12/20/2011 01.0100.0509.004510
$485.05
136980
COUNTY JAIL
6044
GRAINGER
9694960007
ANGLE BROOM
362564
12/20/2011 01.0100.0570.003318
$85.15
136969
136969
COUNTY JAIL
6044
GRAINGER
9694960007
MOP HANDLE, PLASTIC JAW **ALL
362564
12/20/2011 01.0100.0570.003318
$111.15
COUNTY JAIL
6044
GRAINGER
9694960007
N95 DISPOSABLE PARTICULATE RE 362564
12/20/2011 01.0100.0570.003318
$52.24
136969
FLEET MAINTENANCE
6044
GRAINGER
9673478484
3XL17 - SPRAYER
362565
12/20/2011 01.0882.0882.003523
$134.64
136510
FLEET MAINTENANCE
6044
136930
GRAINGER
9691323944
3XL17 - SPRAYER
362565
12/20/2011 01.0882.0882.003523
$201.96
INFORMATION TECHNOLO6145
GRAYBAR ELECTRIC CO INC
957203146
NOV.11 BLANKET-COMPUTER SUPP 362566
12/20/2011 01.0100.0503.003115
($314.00)
136434
INFORMATION TECHNOLO6145
GRAYBAR ELECTRIC CO INC
957203146
NOV.11 BLANKET-COMPUTER SUPP 362566
12/20/2011 01.0100.0503.003115
$286.00
136434
INFORMATION TECHNOLO6145
GRAYBAR ELECTRIC CO INC
957203146
NOV.11 BLANKET-COMPUTER SUPP 362566
12/20/2011 01.0100.0503.003115
$314.00
136434
COUNTY COURTS AT LAW35832
GREG ELLIOTT NORMAN
531
SPANISH INTERP, NOV 18, 22, 30
362567
12/20/2011 01.0100.0425.004141
$825.00
COUNTY COURTS AT LAW35832
GREG ELLIOTT NORMAN
534
SPANISH INTERP, DEC 6/11, CC#2
362567
12/20/2011 01.0100.0425.004141
$165.00
COUNTY COURTS AT LAW35832
GREG ELLIOTT NORMAN
535
SPANISH INTERP, DEC 7/11, CC#2
362567
12/20/2011 01.0100.0425.004141
$165.00
ANIMAL SERVICES
26164
GTG SERVICE CO
4752
DRYER REPAIR, 12-02-11
362568
12/20/2011 01.0545.0545.004510
$99.75
911 COMMUNICATIONS
30094
GUADALUPE HEWTTY III
12/6/2011
NOV 28/11, EXP REIMB, 911 COMM
362569
12/20/2011 01.0100.0581.004232
$26.10
JUVENILE SERVICES
1473
GULF COAST TRADES CENTER
5380
BLANKET PURCHASE REQUISITION 362570
12/20/2011 01.0100.0576.004102
$865.53
Default
39782
GUY JOHNSON
11-790-T277
REFUND FEES FOR D/CLK
12/20/2011 01.0100.0000.341700
$10.00
362571
137142
136992
COUNTY COURTS AT LAW35778
HAROLD D SCOTT
11-06729-2
C#11-06729-2, PSYCH EVAL, CC#2
362572
12/20/2011 01.0100.0425.004100
$1,050.00
COUNTY COURTS AT LAW36216
HARRELL ROBERTS & ASSOCIATES P
11-04152-1
OLGA TREJO, CC#1
362573
12/20/2011 01.0100.0425.004134
$175.00
Default
21303
HARRIS CTY CONST #7
11-583-T277
REFUND FEES FOR D/CLK
362574
12/20/2011 01.0100.0000.341700
$75.00
ELECTIONS
244
HART INTERCIVIC
47340
PRECINCT SUPPLY BOX
362575
12/20/2011 01.0100.0492.004251
$143.00
ELECTIONS
244
HART INTERCIVIC
47340
SHIPPING
362575
12/20/2011 01.0100.0492.004251
($19.06)
136943
ELECTIONS
244
HART INTERCIVIC
47340
SHIPPING
362575
12/20/2011 01.0100.0492.004251
$30.00
136943
SUPPORT SERVICES DIVI 39193
HAWTHORNE SUITES COLLEGE STATI
JAN 12;SHF/16
BENNETT ELLISON HODGKISS PAN 362576
12/20/2011 01.0100.2009.004231
$1,000.00
SUPPORT SERVICES DIVI 39193
HAWTHORNE SUITES COLLEGE STATI
JAN 12;SHF/16
BENNETT ELLISON HODGKISS PAN 362576
12/20/2011 01.0100.2009.004231
$1,000.00
SUPPORT SERVICES DIVI 39193
HAWTHORNE SUITES COLLEGE STATI
JAN 12;SHF/16
ROOMS FOR CADET TRAINEES AND 362576
12/20/2011 01.0100.2009.004232
$497.30
SUPPORT SERVICES DIVI 39193
HAWTHORNE SUITES COLLEGE STATI
JAN 12;SHF/16
ROOMS FOR CADET TRAINEES AND 362576
12/20/2011 01.0100.2009.004232
$497.30
COUNTY JAIL
239-N1
HEB GROCERY
48515
NOV 16/11, INMATE MEDS, R BAUG
362577
12/20/2011 01.0100.0570.003307
$650.57
JUVENILE SERVICES
35504
HECTOR GARZA CENTER
51-6396
BLANKET PURCHASE REQUISITION 362578
12/20/2011 01.0100.0576.004102
$4,147.50
136883
JUVENILE SERVICES
35504
HECTOR GARZA CENTER
51-6396
BLANKET PURCHASE REQUISITION 362578
12/20/2011 01.0100.0576.004102
$4,147.50
136884
JUVENILE SERVICES
35504
HECTOR GARZA CENTER
51-6396
BLANKET PURCHASE REQUISITION 362578
12/20/2011 01.0100.0576.004102
$4,147.50
136883
JUVENILE SERVICES
35504
HECTOR GARZA CENTER
51-6396
BLANKET PURCHASE REQUISITION 362578
12/20/2011 01.0100.0576.004102
$4,147.50
136884
FLEET MAINTENANCE
21773
HENNA CHEVROLET LP
F76811
DATA TRANSFER CABLE REPAIR FO 362579
12/20/2011 01.0882.0882.003524
FLEET MAINTENANCE
21773
HENNA CHEVROLET LP
F76811
DATA TRANSFER CABLE REPAIR FO 362579
12/20/2011 01.0882.0882.003524
$560.00
136975
136850
($3.92)
136943
136702
136702
136975
EMS
17598
HENRY SCHEIN, INC
1042678-02
SPO2 DISPOSABLE SENSOR: NEON 362580
12/20/2011 01.0100.0540.003200
$1,346.40
EMS
17598
HENRY SCHEIN, INC
1042738-01
AMIODARONE
362580
12/20/2011 01.0100.0540.003307
$108.00
136861
EMS
17598
HENRY SCHEIN, INC
1042738-01
DEXTROSE 25GM/50ML PFS
362580
12/20/2011 01.0100.0540.003307
$114.00
136861
EMS
17598
HENRY SCHEIN, INC
1042738-01
NORMAL SALINE, 1000CC BAGS @
362580
12/20/2011 01.0100.0540.003307
$167.40
136861
EMS
17598
HENRY SCHEIN, INC
1042738-01
NORMAL SALINE, 100CC BAGS
362580
12/20/2011 01.0100.0540.003307
$112.32
136861
EMS
17598
HENRY SCHEIN, INC
1042738-01
NORMAL SALINE, 500CC BAGS @ 24 362580
12/20/2011 01.0100.0540.003307
$288.00
136861
PARKS DEPARTMENT
37069
HERLINDA CORIA
12/6/2011
DEC 01/11, EXP REIMB, PARKS
12/20/2011 01.0100.0510.004111
$35.84
Page 87 of 123
362581
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
NON-DEPARTMENTAL
36014
418405
P#GQ386, NOV 17/11-OCT 1/12, I
HIGGINBOTHAM & ASSOCIATES INC
Check
Number Check Date
362582
Account
12/20/2011 01.0100.0409.004419
Amount
PO Details
$981.00
COUNTY JUDGE
16379
HILL COUNTRY NEWS
NOV 11;WN
WILCO NEWS AD, C/JUDGE
362583
12/20/2011 01.0100.0400.004310
$84.00
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218305833
PET FOOD, ANML SVC
362584
12/20/2011 01.0545.0545.004968
$287.00
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218329882
PET FOOD, CANNED, A/D, 5670
362584
12/20/2011 01.0545.0545.004968
$1.68
136984
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218329882
PET FOOD, CANNED, A/D, 5670
362584
12/20/2011 01.0545.0545.004968
$28.00
136984
ANIMAL SERVICES
31307
HILL'S PET NUTRITION SALES INC
218330027
PET FOOD, ANML SVC
362584
12/20/2011 01.0545.0545.004968
$287.00
FLEET MAINTENANCE
261
HOLT CAT
PCMP0017068
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078406
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$268.46
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078475
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$210.72
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078482
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$67.51
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078548
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$30.24
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078549
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$129.85
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078563
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$105.91
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078601
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$90.74
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078606
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
($93.91)
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078606
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$105.91
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078637
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$2.94
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078720
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$511.81
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078721
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$19.50
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078722
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$5.43
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078730
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$34.02
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078750
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$7.04
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078766
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$113.76
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078833
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$50.20
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078978
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$4.67
136468
FLEET MAINTENANCE
261
HOLT CAT
PIMP0078979
PARTS BLANKET FOR NOV
362585
12/20/2011 01.0882.0882.003523
$21.24
136468
$175.00
($3.51)
COUNTY COURTS AT LAW9406
HOWARD S JENKINS JR
11-06849-1
MATTHEW BRYANT, CC#1
362586
12/20/2011 01.0100.0425.004134
Default
6813
HUTTO ISD
4NT-10-0201
REC#145357, KT FOR CT, JP#4
362587
12/20/2011 01.0100.0000.351304
$50.00
Default
6813
HUTTO ISD
4NT-11-0210
REC#145429, WVK, FOR ILS, JP#4
362587
12/20/2011 01.0100.0000.351304
$50.00
Default
6813
HUTTO ISD
4NT-11-0253B
REC#145377, MP FOR IRR, JP#4
362587
12/20/2011 01.0100.0000.351304
$96.00
ANIMAL SERVICES
31937
HUTTO VETERINARY CLINIC
12/9/2011
DEC 9/11, BELLA (TAG ID#27737)
362588
12/20/2011 01.0545.0545.004100
$15.00
($46.85)
ANIMAL SERVICES
31937
HUTTO VETERINARY CLINIC
12/09/11;LILLY
CREDIT CARD PAYMENT, DEC 9/11, 362588
12/20/2011 01.0545.0545.004100
ANIMAL SERVICES
31937
HUTTO VETERINARY CLINIC
12/09/11;LILLY
DEC 9/11, LILLY (TAG ID#26250)
362588
12/20/2011 01.0545.0545.004100
$31.85
DISTRICT COURTS
39762
HYDE LAW PLLC
10-358-J395
H.M., 395TH
362589
12/20/2011 01.0100.0435.004133
$150.00
DISTRICT COURTS
39762
HYDE LAW PLLC
CHAMBER FILE;DG D.G., 395TH
362589
12/20/2011 01.0100.0435.004133
$150.00
UNIFIED ROAD SYSTEM
38769
IESI
1700587276
362590
12/20/2011 01.0200.0210.004430
$120.12
NOV 2011, URS
COMMISSIONER PCT 1
6867
IKON OFFICE SOLUTIONS
86041268
S#C14075077, NOV 23-DEC 22/11,
362591
12/20/2011 01.0100.0211.004621
$360.54
ANIMAL SERVICES
31921
ILSE M BLACK
11/30/11;KENA
NOV 30/11, KENA (TAG ID#145930
362592
12/20/2011 01.0545.0545.004100
$15.00
ANIMAL SERVICES
31921
ILSE M BLACK
11/30/11;KORA
NOV 30/11, KORA (TAG ID#145930
362592
12/20/2011 01.0545.0545.004100
$15.00
ANIMAL SERVICES
31921
ILSE M BLACK
11/30/11;LIBERT
NOV 30/11, LIBERTY (TAG ID#145
362592
12/20/2011 01.0545.0545.004100
$15.00
ANIMAL SERVICES
31921
ILSE M BLACK
11/30/2011
NOV 30/11, SPAY/NEUTER CATS &
362592
12/20/2011 01.0999.0545.009999
$350.00
RCDS MGMT AND PRSRV 16285
IRON MOUNTAIN RECORDS MANAGEME EJS3193
DEC 11, VAULT STORAGE FOR D/CL 362593
12/20/2011 01.0390.0390.004550
$210.62
COUNTY COURTS AT LAW1019
J PATRICK QUINN
11-0603-CP4
JLJ, CC#4
362594
12/20/2011 01.0100.0425.004136
$331.50
COUNTY AUDITOR
26710
JALYN MORRIS
12/6/2011
NOV 29-DEC 05/11, EXP REIMB, A
362595
12/20/2011 01.0100.0495.004231
$3.33
COUNTY AUDITOR
26710
JALYN MORRIS
12/6/2011
NOV 29-DEC 05/11, EXP REIMB, A
362595
12/20/2011 01.0100.0495.004232
$23.17
JAMES E MORGAN
11/29/2011
VISITING JUDGE, NOV 28/11, 277
362596
12/20/2011 01.0100.0437.004010
$149.30
277TH DISTRICT COURT 38437
Page 88 of 123
136468
Department
Vendor
Number Vendor Name
COUNTY COURTS AT LAW30519
JAMES GILL
Invoice
Number
Invoice Description
Check
Number Check Date
11-04516-1
C#11-08665-1, MATTHEW M LUDWIG 362597
12/20/2011 01.0100.0425.004134
Account
Amount
CRIMINAL INVESTIGATION22040
JANET BORING
12/12/2011
DEC 4-9/11, EXP REIMB SHF
362598
12/20/2011 01.0100.2008.004232
$220.00
Default
JASON L BURGESS
15
PAYMENT FOR DOG ADOPTIONS (4 362599
12/20/2011 01.0545.0000.345001
$280.00
COUNTY COURTS AT LAW37172
JASON REW HUNTER
09-04996-1
JONATHAN MUELLER, CC#1
362600
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW37172
JASON REW HUNTER
11-05657-1
MARCUS MARTINEZ, CC #1
362600
12/20/2011 01.0100.0425.004134
$175.00
Default
JASON ROBERT DOWLING
2011-04222
OVERPAYMENT, C/CLK
362601
12/20/2011 01.0100.0000.341400
$25.00
JASON TRUMPLER
11-04679-1
JASON TRUMPLER, CC#1
362602
12/20/2011 01.0100.0425.004134
$225.00
39348
39777
COUNTY COURTS AT LAW31888
COUNTY COURTS AT LAW31888
JASON TRUMPLER
11-06855-1
PETER JASON ECKELS, CC#1
362602
12/20/2011 01.0100.0425.004134
$175.00
CO TAX ASSESSOR COLL 30459
JEFFREY THIEL
12/2/2011
NOV 14-28/11, EXP REIMB, TAX A
362603
12/20/2011 01.0100.0499.004232
$105.50
Default
JENNIFER LEIGH CAMPBELL
3CR-11-26663
OVERPAYMENT, JP#3
362604
12/20/2011 01.0100.0000.209700
$95.00
CRIMINAL INVESTIGATION20440
JENNIFER M SMITH
12/12/2011
DEC 4-9/11, EXP REIMB SHF
362605
12/20/2011 01.0100.2008.004232
$220.00
39784
PO Details
$225.00
WC RADIO COMMUNICATI 39527
JERRY & CAROLYN HAWES
12-Jan
LAND LSE FOR RADIO TOWER, FM 2 362606
12/20/2011 01.0507.0507.004610
$900.00
COUNTY COURTS AT LAW38296
JESSICA WORDEN
11-01249-1A
ANGEL BERTO RYAN, CC#1
12/20/2011 01.0100.0425.004134
$100.00
COUNTY COURTS AT LAW38296
JESSICA WORDEN
11-04008-1
C#11-04400-2, CHRISTINA SIMS,
362607
12/20/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW38296
JESSICA WORDEN
11-06018-1
VERA MODISETT, CC#1
362607
12/20/2011 01.0100.0425.004134
$75.00
COUNTY COURTS AT LAW28429
JOHN C PREZAS
11-07095-1
STEVEN SPENCE, CC#1
362608
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34331
JOHN H HACHMEISTER
11-00324-1
RICHARD MELDER, CC#1
362609
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW34331
JOHN H HACHMEISTER
11-04845-1
JOHN H HACHMEISTER, CC#1
362609
12/20/2011 01.0100.0425.004134
$175.00
Default
39780
JOHN ZIMMERMAN
11-406-T277
REFUND FEES FOR D/CLK
362610
12/20/2011 01.0100.0000.341700
$50.00
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
194215
BLANKET ORDER FOR HVAC PARTS 362611
12/20/2011 01.0100.0509.004510
($464.20)
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
194215
BLANKET ORDER FOR HVAC PARTS 362611
12/20/2011 01.0100.0509.004510
$464.20
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
194809
BLANKET ORDER FOR HVAC PARTS 362611
12/20/2011 01.0100.0509.004510
($945.23)
135789
WMSN CTY BUILDINGS
26182
JOHNSTONE SUPPLY
194809
BLANKET ORDER FOR HVAC PARTS 362611
12/20/2011 01.0100.0509.004510
$945.23
135789
362607
COUNTY COURTS AT LAW38145
JOSEPH ARAGON
10-08625-1
KANESHA DANIELLE MAHAN, CC#1
362612
12/20/2011 01.0100.0425.004134
$175.00
DISTRICT ATTORNEY
21886
JP MORGAN CHASE BANK
DEC 11;AIR
AMERICAN AIR, DEC 5-8/11, RT T
362613
12/20/2011 01.0100.0440.004932
$684.30
PATROL DIVISION
21886
JP MORGAN CHASE BANK
DEC 11;AIR
FLIGHTS FROM AUSTIN ON JAN 16
362613
12/20/2011 01.0100.2007.004232
$608.80
PATROL DIVISION
21886
JP MORGAN CHASE BANK
DEC 11;AIR
FLIGHTS FROM AUSTIN ON JAN 16
362613
12/20/2011 01.0100.2007.004232
$608.80
136803
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136889
Page 89 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$1,020.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,180.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
($4,200.00)
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136886
Page 90 of 123
Check
Number Check Date
Account
Amount
PO Details
136891
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$4,200.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136890
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$390.00
136891
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136885
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136886
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136887
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136888
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136889
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
136890
Page 91 of 123
Check
Number Check Date
Account
Amount
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
29831
JUDGE RICARDO H GARCIA REGIONA
11-Nov
BLANKET PURCHASE REQUISITION 362614
12/20/2011 01.0100.0576.004102
$3,810.00
CO TAX ASSESSOR COLL 12082
JUDY A WEBB
11/21/2011
NOV 16-18/11, EXP REIMB, TAX A
362615
12/20/2011 01.0100.0499.004231
$17.76
CO TAX ASSESSOR COLL 12082
JUDY A WEBB
11/21/2011
NOV 16-18/11, EXP REIMB, TAX A
362615
12/20/2011 01.0100.0499.004232
$8.88
EMS
JULIANA ROBERTS
12/6/2011
NOV 19/11, EXP REIMB, EMS
362616
12/20/2011 01.0100.0540.003100
$84.90
36956
Check
Number Check Date
Account
Amount
NON-DEPARTMENTAL
22073
JUSTICE BENEFITS, INC
200407931
SCAAP FY 2011 AWARD
362617
12/20/2011 01.0100.0409.003312
$24,386.46
Default
39770
KATHLEEN CHAMPION
11-00122-3
C#11-00122-3, RESTITUTION, JES
362618
12/20/2011 01.0100.0000.207015
$1,096.00
CO TAX ASSESSOR COLL 20543
KATHRYN L MOREHOUSE
11/30/2011
NOV 28/11, EXP REIMB, TAX A/C
362619
12/20/2011 01.0100.0499.004232
$27.03
COUNTY COURTS AT LAW36469
KATHRYN MARY HOLTON
11-08190-1
JUAN SILVA, CC#1
362620
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW26937
KATHRYN SALZER
10-09286-1
C#10-09287-1, ANTONIO LOPEZ JR
362621
12/20/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW26937
KATHRYN SALZER
11-01600-3
KENNETH WILKERSON, CC#3
362621
12/20/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW26937
KATHRYN SALZER
11-06938-1
C#11-06939-1, RANDY MCANALLY,
362621
12/20/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW26937
KATHRYN SALZER
11-07648-1
ROCHELLE DOMM, CC#1
362621
12/20/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
KATHRYN SALZER
11-1348-K26
BARRY BRADY, 26TH
362621
12/20/2011 01.0100.0435.004132
$500.00
26937
PO Details
136891
WSMN CO SELF FUNDING 11816
KATHY DAVIS
12/13/2011
RETIREE, WELLNESS CARE, BNFTS 362622
12/20/2011 01.0885.0885.004996
$100.00
Default
39785
KATIE LYNN BARR
3CR-11-26355
OVERPAYMENT, JP#3
12/20/2011 01.0100.0000.209700
$245.00
Default
39771
KEITH MARESCA
11-01956-1
C#11-01956-1, RESTITUTION, NIC
362624
12/20/2011 01.0100.0000.207015
$250.00
PATROL DIVISION
38001
KEL-LAC UNIFORMS INC
27730
Reflective Traffic Vest, ANSI
362625
12/20/2011 01.0100.2007.003311
$320.00
136277
PATROL DIVISION
38001
KEL-LAC UNIFORMS INC
27731-ADJ
Flex Mesh Cap - Navy - Otto st
362625
12/20/2011 01.0100.2007.003311
$300.00
136013
136864
362623
EMS
24707
KENTRON HEALTH CARE, INC
492
NEOTECH MECONIUM ASPIRATOR, 362626
12/20/2011 01.0100.0540.003200
$131.60
EMS
24707
KENTRON HEALTH CARE, INC
492
PADDED WOOD BOARD SPLINTS 15 362626
12/20/2011 01.0100.0540.003200
$94.50
136864
UNIFIED ROAD SYSTEM
18974
KILLEEN CRUSHED STONE
57068K
GRADE 6 CRUSHED LIMESTONE FO 362627
12/20/2011 01.0200.0210.003551
$869.04
135998
COMMISSIONER PCT 2
35520
KIM FOX
12/2/2011
NOV 30/11, EXP REIMB, PCT#2
362628
12/20/2011 01.0100.0212.003100
$25.98
COMMISSIONER PCT 2
35520
KIM FOX
12/2/2011
NOV 30/11, EXP REIMB, PCT#2
362628
12/20/2011 01.0100.0212.003120
$244.97
COMMISSIONER PCT 2
35520
KIM FOX
12/02/11A
NOV 2-5/11, EXP REIMB, PCT#2
362628
12/20/2011 01.0100.0212.004231
$50.51
COMMISSIONER PCT 3
25071
KLEINFELDER CENTRAL INC
733625
RONALD REAGAN BLVD, NORTH PH 362629
12/20/2011 01.0777.0213.009999
$113.75
CONSTABLE PRECINCT 3 5856
KONICA MINOLTA BUSINESS SOLUTI
219663154
BLANKET ORDER FOR COPIER LEA 362630
12/20/2011 01.0100.0553.004621
$164.92
135772
COMMISSIONERS COURT 23102
KRAFTSMAN PLAYGROUND & PARK EQ
30156
SEE ATTACHED FOR DETAILS. CON 362631
12/20/2011 01.0777.0401.009999
$37,371.00
136454
COUNTY COURTS AT LAW36556
KRISTIN DOLES
11-03423-1
MARION LAMONT WILFORD, CC#1
362632
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW38271
KRISTOPHER LOUIS BOWEN JR
11-03039-1
ALFRED FISHER JR, CC #1
362633
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURT AT LAW 225483
KYOCERA MITA AMERICA, INC
111147274
S#K3023745, DEC 2011, CC#2
362634
12/20/2011 01.0100.0427.004621
$80.10
COUNTY ATTORNEY
25483
KYOCERA MITA AMERICA, INC
111005327
S#E7701611, FAX & MEMORY, NOV
362634
12/20/2011 01.0100.0475.004621
$356.83
COUNTY ATTORNEY
25483
KYOCERA MITA AMERICA, INC
111005433
S#L3053527, NOV 11, C/ATTY
362634
12/20/2011 01.0100.0475.004621
$293.52
COUNTY ATTORNEY
25483
KYOCERA MITA AMERICA, INC
111005434
MEMORY, NOV 11, C/ATTY
362634
12/20/2011 01.0100.0475.004621
$3.75
JUVENILE SERVICES
31173
LA HACIENDA PHARMACY
NOV 11;DH
NOV 3-DEC 1/11, RX10660, DH, J
362635
12/20/2011 01.0100.0576.003307
$25.00
JUVENILE SERVICES
31173
LA HACIENDA PHARMACY
NOV 11;EC
NOV 3-DEC 1/11, RX797824, EC,
362635
12/20/2011 01.0100.0576.003307
$11.25
JUVENILE SERVICES
31173
LA HACIENDA PHARMACY
NOV 11;RH
NOV 3-DEC 1/11, RX 10662,RX797
362635
12/20/2011 01.0100.0576.003307
$244.41
JUVENILE SERVICES
31173
LA HACIENDA PHARMACY
NOV 11;SR
NOV 3-DEC 1/11, RX 797554, SR,
362635
12/20/2011 01.0100.0576.003307
$17.56
LAURA B BARKER
11-07643-1
CORY DAVID AUBIN, CC#1
362636
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW24427
Default
39783
LAURA ELIZABETH BATENHORST
3CR-11-26518
OVERPAYMENT, JP#3
362637
12/20/2011 01.0100.0000.209700
$120.00
Default
16912
LEE CTY SHERIFF
11-565-T277
REFUND FEES FOR D/CLK
362638
12/20/2011 01.0100.0000.341700
$150.00
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
669966
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$10.36
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
670019
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$267.95
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
670385
PARTS BLANKET FOR DEC
362639
12/20/2011 01.0882.0882.003523
$1,006.75
136904
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
670612
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$17.47
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
671526
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
($180.97)
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
671526
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$290.35
136461
Page 92 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
671601
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$152.18
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
671720
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$125.85
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
671724
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$221.17
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
672115
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$68.49
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
672333
PARTS BLANKET FOR DEC
362639
12/20/2011 01.0882.0882.003523
$596.86
136904
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
672388
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$49.05
136461
Account
Amount
PO Details
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
672412
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
$90.48
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
CM663003
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
($200.00)
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
CM668999
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
($35.00)
136461
FLEET MAINTENANCE
22508
LEIF JOHNSON FORD
CM670019
PARTS BLANKET FOR NOV
362639
12/20/2011 01.0882.0882.003523
($32.36)
136461
DISTRICT COURTS
24746
LEON TRANSLATIONS INC
10844
C#11-143-K277, SPANISH INTERPR
362640
12/20/2011 01.0100.0435.004141
$225.00
DISTRICT COURTS
24746
LEON TRANSLATIONS INC
10855
C#11-1176-K277, 11-1316-K277,
362640
12/20/2011 01.0100.0435.004141
$150.00
JUVENILE SERVICES
39201
LESLIE K LANG
11-Nov
BLANKET PURCHASE REQUISITION 362641
12/20/2011 01.0100.0576.004106
($120.00)
JUVENILE SERVICES
39201
LESLIE K LANG
11-Nov
BLANKET PURCHASE REQUISITION 362641
12/20/2011 01.0100.0576.004106
$1,450.00
DISTRICT ATTORNEY
18238
LEXIS NEXIS
1111030981
NOV 2011 ONLINE CHRGS, D/ATTY
362642
12/20/2011 01.0100.0440.004210
$210.00
J.P. PRECINCT 1
18238
LEXIS NEXIS
1111122865
NOV 2011 ONLINE CHRGS, JP#1
362642
12/20/2011 01.0100.0451.004210
$64.00
J.P. PRECINCT 3
21889
LEXIS NEXIS RISK DATA MANAGEME
1452310-2011113
NOV 11, SEARCHES, JP#3
362643
12/20/2011 01.0100.0453.004210
$73.25
CONSTABLE PRECINCT 1 21889
LEXIS NEXIS RISK DATA MANAGEME
1248561-2011113
Lexis Nexis person searches fo
362643
12/20/2011 01.0100.0551.004210
$123.50
CONSTABLE PRECINCT 1 21889
LEXIS NEXIS RISK DATA MANAGEME
1248561-2011113
Lexis Nexis person searches fo
362643
12/20/2011 01.0100.0551.004210
$123.50
CONSTABLE PRECINCT 2 21889
LEXIS NEXIS RISK DATA MANAGEME
1012350-2011113
NOV 2011 ONLINE CHRGS, CONST# 362643
12/20/2011 01.0100.0552.004210
$110.00
CONSTABLE PRECINCT 3 21889
LEXIS NEXIS RISK DATA MANAGEME
1498414-2011113
NOV 11, CONST#3
362643
12/20/2011 01.0100.0553.004210
$780.00
COMMISSIONER PCT 4
36044
LINDA WIPFF
12/2/2011
OCT 4-27/11, EXP REIMB PCT#4
362644
12/20/2011 01.0100.0214.004231
$100.46
COMMISSIONER PCT 4
36044
LINDA WIPFF
12/02/11A
NOV 1-9/11, EXP REIMB, PCT#4
362644
12/20/2011 01.0100.0214.004231
$99.35
Default
18522
LINEBARGER,GOGGAN,BLAIR, & SAM
11-Nov
REFUND FEES FOR D/CLK
362645
12/20/2011 01.0100.0000.341700
$110.00
JUVENILE SERVICES
12869
LINKS COMMUNICATIONS, INC
11007
PARTS AND LABOR TO INSTALL DA 362646
12/20/2011 01.0100.0576.004510
$952.00
DISTRICT COURTS
8483
LISA DAVID
12/14/2011
REPLENISH JUROR FUND, D/CRT
362647
12/20/2011 01.0100.0435.004002
$1,410.00
136819
136819
136792
136698
DISTRICT COURTS
26650
LISA M MIMS
11-0174-J395
SLC, 395TH
362648
12/20/2011 01.0100.0435.004133
$500.00
Default
18459
LLANO CTY SHERIFF
11-Nov
REFUND FEES FOR D/CLK
362649
12/20/2011 01.0100.0000.341700
$150.00
COUNTY JAIL
28942
LONE STAR CIRCLE OF CARE
101117300
APRIL MARTINEZ, JAIL
362650
12/20/2011 01.0100.0570.003316
$162.00
COUNTY JAIL
28942
LONE STAR CIRCLE OF CARE
101119919
HEATHER TRIPLETT, JAIL
362650
12/20/2011 01.0100.0570.003316
$212.00
COUNTY JAIL
28942
LONE STAR CIRCLE OF CARE
101152449
EMILY GARNER, JAIL
362651
12/20/2011 01.0100.0570.003316
$184.00
COUNTY JAIL
28942
LONE STAR CIRCLE OF CARE
101153822
HEATHER TRIPLETT, JAIL
362651
12/20/2011 01.0100.0570.003316
$327.00
FLEET MAINTENANCE
32713
LONE STAR EMERGENCY VEHICLES
1311
1000763 - EXHAUST FAN
362652
12/20/2011 01.0882.0882.003523
$28.64
136269
FLEET MAINTENANCE
32713
LONE STAR EMERGENCY VEHICLES
1311
ESTIMATED FREIGHT
362652
12/20/2011 01.0882.0882.003523
$29.36
136269
FLEET MAINTENANCE
32713
LONE STAR EMERGENCY VEHICLES
1311
ESTIMATED FREIGHT
362652
12/20/2011 01.0882.0882.003523
$30.00
136269
COUNTY JAIL
35784
LONE STAR UNIFORMS INC
231938
WOMEN'S S/S OXFORD SHIRT, SIZE 362653
12/20/2011 01.0100.0570.003311
$84.75
136742
PATROL DIVISION
35784
LONE STAR UNIFORMS INC
230327
Long Sleeve Blauer Style 8900Z
362653
12/20/2011 01.0100.2007.003311
$150.00
136121
PATROL DIVISION
35784
LONE STAR UNIFORMS INC
230327
Long Sleeve Blauer Style 8900Z
362653
12/20/2011 01.0100.2007.003311
$100.00
136121
PATROL DIVISION
35784
LONE STAR UNIFORMS INC
230327
Short Sleeve Blauer Style 8910
362653
12/20/2011 01.0100.2007.003311
$134.85
136121
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
805388
PARTS BLANKET FOR NOV
362654
12/20/2011 01.0882.0882.003523
$85.36
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
805392
PARTS BLANKET FOR NOV
362654
12/20/2011 01.0882.0882.003523
$19.08
136467
FLEET MAINTENANCE
2438
LONGHORN INTERNATIONAL TRUCKS,
805433
PARTS BLANKET FOR NOV
362654
12/20/2011 01.0882.0882.003523
$83.75
136467
COMMISSIONER PCT 2
20649
LOOMIS PARTNERS INC
5382
P#110807-01, WA#1, SEWARD JUNC 362655
12/20/2011 01.0777.0212.009999
$25,581.34
PARKS DEPARTMENT
38818
LUIS PATRICIO PALOMO
12/9/2011
UMPIRE SERVICES, PARKS
362656
12/20/2011 01.0100.0510.004100
$45.00
Default
39781
LYNN R MC CONNELL
11-695-T368
REFUND FEES FOR D/CLK
362657
12/20/2011 01.0100.0000.341700
$30.00
EMS
25658
LYNNE LINGO
12/8/2011
NOV 5 & 20/11, EXP REIMB, EMS
362658
12/20/2011 01.0100.0540.004231
$16.10
Page 93 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
EXTENSION SERVICE
25869
12/6/2011
NOV 1-30/11, EXP REIMB, EXT SV
MADELENA JOHNSON
Check
Number Check Date
Account
Amount
362659
12/20/2011 01.0100.0665.004231
$228.66
ANIMAL SERVICES
38381
MARGARET MACDONALD
12/5/2011
DEC 5/11, SPAY/NEUTER SERVICES 362660
12/20/2011 01.0545.0545.004100
$420.00
ANIMAL SERVICES
38381
MARGARET MACDONALD
12/8/2011
DEC 8/11, SPAY/NEUTER SERVICES 362660
12/20/2011 01.0545.0545.004100
$420.00
CO TAX ASSESSOR COLL 14396
MARGARITA SANCHEZ
11/23/2011
OCT 10-NOV 17/11, EXP REIMB, T
362661
12/20/2011 01.0100.0499.004231
$46.62
CO TAX ASSESSOR COLL 14396
MARGARITA SANCHEZ
11/23/2011
OCT 10-NOV 17/11, EXP REIMB, T
362661
12/20/2011 01.0100.0499.004232
$34.01
DISTRICT COURTS
MARK MORALES & ASSOCIATES
10-007-K277
SANTOS MOLINA, JR., 277TH
362662
12/20/2011 01.0100.0435.004132
$500.00
23954
COUNTY COURTS AT LAW17289
MARK SWANSON
10-1840-FC1E
SAM, A CHILD, CC#1
362663
12/20/2011 01.0100.0425.004131
$214.50
JUVENILE SERVICES
36293
MARTHA H PASIMINIO
11-Nov
NOV 2-30/11, COUNSELING SVC, V
362664
12/20/2011 01.0100.0576.004106
$695.00
JUVENILE SERVICES
22926
MATTHEW SMITH
12/8/2011
DEC 1/11, EXP REIMB, JUV
362665
12/20/2011 01.0100.0576.004413
$121.50
MAUREEN BURROWS
11-04552-3
C#11-04552-3, PSYCH EVAL, CC#3
362666
12/20/2011 01.0100.0425.004100
$1,680.00
COUNTY COURTS AT LAW31677
DISTRICT COURTS
31677
MAUREEN BURROWS
10-890-K26
C#10-890-K26, NOV 22/11, REVIE
362666
12/20/2011 01.0100.0435.004100
$800.00
J.P. PRECINCT 1
17421
MCCREARY,VESELKA,BRAGG & ALLEN
45286
JPCR0733150, 0733160, FEES, JP
362667
12/20/2011 01.0100.0451.004100
$236.42
Default
17421
MCCREARY,VESELKA,BRAGG & ALLEN
10-732-T368
WRIT#10-732-T368, RETTA BUD LL
362668
12/20/2011 01.0100.0000.207022
$1,000.00
Default
17421
MCCREARY,VESELKA,BRAGG & ALLEN
11-Nov
REFUND FEES FOR D/CLK
362668
12/20/2011 01.0100.0000.341700
$550.00
Default
17421
MCCREARY,VESELKA,BRAGG & ALLEN
10-732-T368
WRIT#10-732-T368, RETTA BUD LL
362668
12/20/2011 01.0100.0000.341902
($250.00)
$206.04
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26576157
5 QUART SHARPS CONTAINER, KEN 362669
12/20/2011 01.0100.0540.003200
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26576157
NORMAL SALINE, 0.9% PREFILLED
362669
12/20/2011 01.0100.0540.003307
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26576157
NORMAL SALINE, 0.9% PREFILLED
362669
12/20/2011 01.0100.0540.003307
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26580500
NORMAL SALINE, PFS; 5ML VOLUM
362669
12/20/2011 01.0100.0540.003307
EMS
16173
MCKESSON MEDICAL SURGICAL, INC
26580500
NORMAL SALINE, PFS; 5ML VOLUM
362669
12/20/2011 01.0100.0540.003307
($0.21)
$382.77
($0.07)
$127.59
PO Details
136853
136853
136853
136858
136858
Default
30328
MCLENNAN CTY CONST#1
11-465-T26
REFUND FEES FOR D/CLK
362670
12/20/2011 01.0100.0000.341700
$65.00
ANIMAL SERVICES
32001
MED VET INTERNATIONAL
274077-2-1
RIMADYL, 100MG, RXNOVOX100-60
362671
12/20/2011 01.0545.0545.004975
$58.00
136867
ANIMAL SERVICES
32001
MED VET INTERNATIONAL
276412-1
RIMADYL, 100MG, RXNOVOX100-60
362671
12/20/2011 01.0545.0545.004975
$58.00
137035
ANIMAL SERVICES
32001
MED VET INTERNATIONAL
276412-1-1
CIPROFLOXACIN, RXCIPRO-OPH5
362671
12/20/2011 01.0545.0545.004975
$11.40
137035
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1052070188
CLOTRIMAZOLE CREAM 1%, 14GMS 362672
12/20/2011 01.0100.0570.003200
$38.70
136753
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1052070188
UNISTICK 2 LANCETS, 200/BOX
362672
12/20/2011 01.0100.0570.003200
$240.00
136753
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1052070188
ACETAMINOPHEN 500MG, 1000/BTL 362672
12/20/2011 01.0100.0570.003307
$98.60
136753
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1052070188
ASPIRIN, CHEWABLE 81MG, 36/BTL
362672
12/20/2011 01.0100.0570.003307
$21.20
136753
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1052070188
INSTANT GLUCOSE 15GMS, 3/PACK 362672
12/20/2011 01.0100.0570.003307
$94.00
136753
COUNTY JAIL
1070
MEDLINE INDUSTRIES, INC
1052070188
MILK OF MAGNESIA 16OZ, 12/CASE 362672
12/20/2011 01.0100.0570.003307
$43.38
136753
COUNTY AUDITOR
35631
MELISSA R JONES
11/30/2011
OCT 21-NOV 18/11, EXP REIMB, A
12/20/2011 01.0100.0495.004231
$53.82
362673
COUNTY AUDITOR
35631
MELISSA R JONES
11/30/2011
OCT 21-NOV 18/11, EXP REIMB, A
362673
12/20/2011 01.0100.0495.004232
$29.90
FLEET MAINTENANCE
34553
METALS 4U INC
245158
1/2" X 6" X 12' PLATE
362674
12/20/2011 01.0882.0882.003523
$106.58
Default
32490
MI PUEBLITO
56966G
WRIT#56966, ENRIQUE TELLO, CON 362675
12/20/2011 01.0100.0000.207022
$200.00
Default
32490
MI PUEBLITO
56966G
WRIT#56966, ENRIQUE TELLO, CON 362675
12/20/2011 01.0100.0000.341902
($20.00)
CRIMINAL INVESTIGATION17435
MICHAEL C FERGUSON
12/9/2011
DEC 1-3/11, EXP REIMB, SHF
362676
12/20/2011 01.0100.2008.004231
$120.00
136782
ANIMAL SERVICES
38817
MIDWEST VET SUPPLY INC
3573140-000
EXAM GLOVES, LARGE, 001.10564.
362677
12/20/2011 01.0545.0545.004975
$38.16
ANIMAL SERVICES
38817
MIDWEST VET SUPPLY INC
3573140-000
EXAM GLOVES, MEDIUM, 001.10562 362677
12/20/2011 01.0545.0545.004975
$38.16
137218
137218
ANIMAL SERVICES
38817
MIDWEST VET SUPPLY INC
3573140-000
EXAM GLOVES, SMALL, 001.10560.
362677
12/20/2011 01.0545.0545.004975
$31.80
137218
ANIMAL SERVICES
38817
MIDWEST VET SUPPLY INC
3573140-000
PO 137218, GLOVES, ANML SVC
362677
12/20/2011 01.0545.0545.004975
$4.38
137218
NON-DEPARTMENTAL
19526
MIKE DAVIS
13770
HECKMAN, OCT 28-NOV 28/11
362678
12/20/2011 01.0100.0409.004100
$92.76
$500.00
DISTRICT COURTS
19526
MIKE DAVIS
11-787-K277
TERRIE TEAGUE, 277TH
362678
12/20/2011 01.0100.0435.004132
Default
6508
MILAM CTY SHERIFF
10-477-T368
REFUND FEES FOR D/CLK
362679
12/20/2011 01.0100.0000.341700
$90.00
CONSTABLE PRECINCT 3 1610
MILLER UNIFORMS & EMBLEMS, INC
506569
REPLACEMENT CLASS B UNIFORM
362680
12/20/2011 01.0100.0553.003311
$175.50
136795
COUNTY JAIL
1610
MILLER UNIFORMS & EMBLEMS, INC
504573
BLACKINTON BADGE #B1108 W/TOP 362680
12/20/2011 01.0100.0570.003311
$569.61
135982
COUNTY JAIL
1610
MILLER UNIFORMS & EMBLEMS, INC
504573
BLACKINTON BADGE #B1108 W/TOP 362680
12/20/2011 01.0100.0570.003311
$189.87
135982
Page 94 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY JAIL
1610
MILLER UNIFORMS & EMBLEMS, INC
504573
BLACKINTON BADGE #B1108 W/TOP 362680
12/20/2011 01.0100.0570.003311
$253.16
135982
COUNTY JAIL
1610
MILLER UNIFORMS & EMBLEMS, INC
504573
FTO EPAULETS
12/20/2011 01.0100.0570.003311
$67.50
135982
COUNTY JAIL
1610
MILLER UNIFORMS & EMBLEMS, INC
504573
PO 135982, UNIFORM BADGES, JAI
362680
12/20/2011 01.0100.0570.003311
$7.83
135982
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
506712
Short Sleeve Blauer Style 8910
362680
12/20/2011 01.0100.2007.003311
$148.50
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
506712
Short Sleeve Blauer Style 8910
362680
12/20/2011 01.0100.2007.003311
$148.50
136802
PATROL DIVISION
1610
MILLER UNIFORMS & EMBLEMS, INC
506712
Short Sleeve Blauer Style 8910
362680
12/20/2011 01.0100.2007.003311
$99.00
136802
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-02417-1
KIM DENISE MASON, CC#1
362681
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-03282-1
NATHAN ALLEN FRANCES, CC#1
362681
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW29392
MILLS & WILLIAMS LLP
11-07421-1
EDUARDO GARCIA, CC#1
362681
12/20/2011 01.0100.0425.004134
$175.00
UNIFIED ROAD SYSTEM
23350
MLA LABS, INC
117862C
BLANKET FOR SOIL AND MATERIAL 362682
12/20/2011 01.0200.0210.004160
($10.00)
136208
UNIFIED ROAD SYSTEM
23350
MLA LABS, INC
117862C
BLANKET FOR SOIL AND MATERIAL 362682
12/20/2011 01.0200.0210.004160
$745.26
136208
EMS
6447
MOORE MEDICAL, LLC
97030483
NEOPRO EC GLOVES, SIZE LARGE
362683
12/20/2011 01.0100.0540.003200
$617.40
136855
EMS
6447
MOORE MEDICAL, LLC
97030483
NEOPRO EC GLOVES, SIZE MEDIUM 362683
12/20/2011 01.0100.0540.003200
$617.40
136855
EMS
6447
MOORE MEDICAL, LLC
97030483
NEOPRO EC GLOVES, SIZE XTRA LA 362683
12/20/2011 01.0100.0540.003200
$88.20
136855
EMS
6447
MOORE MEDICAL, LLC
97037009
NEOPRO EC GLOVES, SIZE XTRA LA 362683
12/20/2011 01.0100.0540.003200
$529.20
136855
COUNTY CLERK
$101.66
362680
Account
Amount
13706
NANCY E RISTER, EXP REIMB
12/9/2011
DEC 7-9/11, EXP REIMB, C/CLK
362685
12/20/2011 01.0100.0403.004232
COUNTY CLERK-JUDICIAL13706
NANCY E RISTER, EXP REIMB
12/1/2011
NOV 1/11, EXP REIMB C/CLK
362685
12/20/2011 01.0100.0404.004232
$32.58
911 COMMUNICATIONS
19619
NATIONAL ACADEMY OF EMERGENCY
140244
Recertification for Employees
362686
12/20/2011 01.0100.0581.004232
$425.00
COUNTY JUDGE
13043
NATIONAL ASSOC OF COUNTIES
2012254
2011 DUES, C WATSON, C/JUDGE
362687
12/20/2011 01.0100.0400.003900
$75.00
PO Details
136370
UNIFIED ROAD SYSTEM
23439
NATIONAL ASSOC OF COUNTY ENGIN
12/5/2011
BOOKS AND TRAINING VIDEOS FOR 362688
12/20/2011 01.0200.0210.003901
$310.00
136950
FLEET MAINTENANCE
36957
NATIONAL AUTOBODY PARTS WHSE I
651581
REAR BUMPER FOR UNIT #SBO940
362689
12/20/2011 01.0882.0882.003523
$295.00
136935
NELSON R BARRETT
11-05174-1
VERA JIMMAE SELLERS, CC#1
362690
12/20/2011 01.0100.0425.004134
$175.00
$273.00
COUNTY COURTS AT LAW37433
DISTRICT ATTORNEY
29615
NET TRANSCRIPTS INC
111811-56
C#10-922-K277, TRANSCRIPTS, D/
362691
12/20/2011 01.0100.0440.004125
FLEET MAINTENANCE
17706
NORTHERN TOOL & EQUIPMENT CO I
24942070
405112201 4.8GAL TANK
362692
12/20/2011 01.0882.0882.003523
$85.49
136680
COMMISSIONERS COURT 38527
NORTHWEST PROPANE GAS CO
30737
PROPANE CONVERSION PCT 1, PCT 362693
12/20/2011 01.0999.0401.009999
$7,497.86
133876
COMMISSIONERS COURT 38527
NORTHWEST PROPANE GAS CO
30738
PROPANE CONVERSION PCT 1, PCT 362693
12/20/2011 01.0999.0401.009999
$7,497.86
133876
COMMISSIONERS COURT 38527
NORTHWEST PROPANE GAS CO
30744
PO 133289, TANK/CARB SYSTEM, C 362693
12/20/2011 01.0999.0401.009999
($7,497.86)
133289
COMMISSIONERS COURT 38527
NORTHWEST PROPANE GAS CO
30744
PO 133876, TANK/CARB SYSTEM, C 362693
12/20/2011 01.0999.0401.009999
$7,497.86
133289
COMMISSIONERS COURT 38527
NORTHWEST PROPANE GAS CO
30744
PROPANE CONVERSIONS INCLUDIN 362693
12/20/2011 01.0999.0401.009999
COMMISSIONERS COURT 38527
NORTHWEST PROPANE GAS CO
30744
PROPANE CONVERSIONS INCLUDIN 362693
12/20/2011 01.0999.0401.009999
$7,498.46
COUNTY JAIL
6374
NOTARY PUBLIC UNDERWRITERS AGE
DEC 11;NORVELL
NEW NOTARY APPLICATION FOR S 362694
12/20/2011 01.0100.0570.004410
$95.75
137098
COUNTY JAIL
6374
NOTARY PUBLIC UNDERWRITERS AGE
DEC 11;NORVELL
SHIPPING
362694
12/20/2011 01.0100.0570.004410
$6.00
137098
($0.60)
133289
133289
JUVENILE SERVICES
20361
NUECES CTY JUVENILE PROBATION
12/06/11;XS
C#11-0115-J395, NOV 10/11, PHA
362695
12/20/2011 01.0100.0576.003307
$238.33
JUVENILE SERVICES
20361
NUECES CTY JUVENILE PROBATION
12/06/11;XS/A
BLANKET PURCHASE REQUISITION 362695
12/20/2011 01.0100.0576.004102
$2,700.00
JUVENILE SERVICES
20361
NUECES CTY JUVENILE PROBATION
12/06/11;XS/A
BLANKET PURCHASE REQUISITION 362695
12/20/2011 01.0100.0576.004102
$2,700.00
FLEET MAINTENANCE
19916
O'REILLY AUTO PARTS
1403-402932
PARTS BLANKET FOR NOV-DEC BU 362696
12/20/2011 01.0882.0882.003523
$98.77
136466
COUNTY ATTORNEY
5316
OFFICE DEPOT, INC
5.85851E+11
Blanket PO for Office supplies
362697
12/20/2011 01.0100.0475.003100
$48.90
136087
EMS
5316
OFFICE DEPOT, INC
5.8746E+11
See Attached list from Office
362697
12/20/2011 01.0100.0540.003100
$8.19
136859
EMS
5316
OFFICE DEPOT, INC
5.8746E+11
See Attached list from Office
362697
12/20/2011 01.0100.0540.003100
$81.86
136859
CONSTABLE PRECINCT 2 5316
OFFICE DEPOT, INC
5.87206E+11
office supplies from office de
362697
12/20/2011 01.0100.0552.003100
$125.09
136670
136892
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.86928E+11
AT A GLANCE 100% RECYCLED DES 362697
12/20/2011 01.0100.2007.003100
$18.96
136783
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.86928E+11
BROWNLINE MONTHLY DESK CALE 362697
12/20/2011 01.0100.2007.003100
$23.34
136783
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.86928E+11
ENERGIZER ALKALINE AAA BATTER 362697
12/20/2011 01.0100.2007.003100
$6.45
136783
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.86928E+11
KLEENEX 3 PLY ANTIVIRAL FACIAL
362697
12/20/2011 01.0100.2007.003100
$14.04
136783
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.86928E+11
POST IT 3X3 SUPER STICKY, ASSO
362697
12/20/2011 01.0100.2007.003100
$6.24
136783
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88872E+11
AT-A-GLANCE 30% RECYCLED MON 362697
12/20/2011 01.0100.2007.003100
$12.21
137013
Page 95 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88872E+11
AT-A-GLANCE 30% RECYCLED MON 362697
12/20/2011 01.0100.2007.003100
$76.02
137013
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88872E+11
OFFICE DEPOT BRAND 30% RECYC 362697
12/20/2011 01.0100.2007.003100
$32.40
137013
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88872E+11
OFFICE DEPOT BRAND 30% RECYC 362697
12/20/2011 01.0100.2007.003100
$14.28
137013
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88872E+11
OFFICE DEPOT BRAND POP-UP NO 362697
12/20/2011 01.0100.2007.003100
$51.78
137013
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88872E+11
AT-A-GLANCE OUTLINK PLANNER R 362697
12/20/2011 01.0100.2007.003100
$21.40
137013
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88916E+11
Brother M-2312PK Black on-Whit
362697
12/20/2011 01.0100.2007.003100
$12.35
137008
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88916E+11
General Purpose Box Sealing Ta
362697
12/20/2011 01.0100.2007.003100
$5.15
137008
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88916E+11
Lexmark 18C0948 Color Ink Cart
362697
12/20/2011 01.0100.2007.003100
$94.98
137008
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88916E+11
Post-it 4"X6" Super Sticky Not
362697
12/20/2011 01.0100.2007.003100
$36.96
137008
PATROL DIVISION
5316
OFFICE DEPOT, INC
5.88916E+11
Memorex CD/DVD Sleeves, White
362697
12/20/2011 01.0100.2007.003398
$11.96
137008
PATROL DIVISION
Account
Amount
PO Details
5316
OFFICE DEPOT, INC
58891587001
Maxell Video Tapes, GX-Silver,
362697
12/20/2011 01.0100.2007.003398
$44.75
137008
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
CLASP ENVELOPES 9 X 12 BOX 100 362697
12/20/2011 01.0100.2008.003100
$67.80
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
GEOGRAPHICS EMBOSSED SEALS, 362697
12/20/2011 01.0100.2008.003100
$2.48
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
HP Q3961A CYAN TONER
362697
12/20/2011 01.0100.2008.003100
$104.72
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
HP Q3962A YELLOW TONER CARTR 362697
12/20/2011 01.0100.2008.003100
$104.72
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
HPQ3963A MAGENTA TONER
362697
12/20/2011 01.0100.2008.003100
$104.72
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD CLASP ENVELOPES 11 1/2 X 14
362697
12/20/2011 01.0100.2008.003100
$45.00
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD DESK PAD CALENDAR 22 X 17,
362697
12/20/2011 01.0100.2008.003100
$32.40
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD FILE FOLDERS 1/3 CUT, LETTE
362697
12/20/2011 01.0100.2008.003100
$15.24
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD MAGNETIC 7" BOOKENDS, BLAC 362697
12/20/2011 01.0100.2008.003100
$22.78
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD SHEET PROTECTORS BOX/100
362697
12/20/2011 01.0100.2008.003100
$24.60
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD STENO BOOKS PKG/12
362697
12/20/2011 01.0100.2008.003100
$12.58
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD WIRE STEP SORT-A-FILE CENTE 362697
12/20/2011 01.0100.2008.003100
$25.70
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
OD WRITING PADS WHITE, PKG/12
362697
12/20/2011 01.0100.2008.003100
$13.80
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
ROLODEX OPEN METAL SINGLE RO 362697
12/20/2011 01.0100.2008.003100
$42.14
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
ROLODEX TRANSPARENT BUSINES 362697
12/20/2011 01.0100.2008.003100
$14.56
137011
CRIMINAL INVESTIGATION5316
OFFICE DEPOT, INC
5.88884E+11
energizer d batteries,pkg/4
362697
12/20/2011 01.0100.2008.003100
$25.80
137011
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
#10 KRAFT ENVELOPES
362697
12/20/2011 01.0100.2009.003100
$66.99
137007
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
27X PRINTER TONER
362697
12/20/2011 01.0100.2009.003100
$52.92
137007
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
CD/DVD WHITE ENVELOPES SEND
362697
12/20/2011 01.0100.2009.003100
$30.10
137007
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
GLAS & MULTI SURFACE CLEANER
362697
12/20/2011 01.0100.2009.003318
$15.56
137007
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
LYSOL DISINFECTANT SPRAY
362697
12/20/2011 01.0100.2009.003318
$23.40
137007
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
PO 137007, OFC SUP, BATH CLEAN
362697
12/20/2011 01.0100.2009.003318
($3.64)
137007
SUPPORT SERVICES DIVI 5316
OFFICE DEPOT, INC
5.8893E+11
TUB AND TILE CLEANER
362697
12/20/2011 01.0100.2009.003318
$26.04
137007
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
ALUMINUM SCREW FOR INSPECTO 362697
12/20/2011 01.0200.0210.003001
$26.42
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
DRY ERASE BOARD
362697
12/20/2011 01.0200.0210.003005
$100.62
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
MOBILE FILE CART
362697
12/20/2011 01.0200.0210.003006
$19.99
136811
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
DESKTOP STAPLER
362697
12/20/2011 01.0200.0210.003100
$13.74
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
PO 136811, OFC SUP, DRY ERASE
362697
12/20/2011 01.0200.0210.003100
$10.36
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
STAPLERS FOR SIGN SHOP
362697
12/20/2011 01.0200.0210.003100
$23.16
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
C BATTERIES
362697
12/20/2011 01.0200.0210.003110
$9.39
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
DISH SOAP
362697
12/20/2011 01.0200.0210.003318
$5.38
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
DISHWAND FOR KITCHEN
362697
12/20/2011 01.0200.0210.003318
$3.46
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
SPONGES
362697
12/20/2011 01.0200.0210.003318
$1.61
136811
UNIFIED ROAD SYSTEM
5316
OFFICE DEPOT, INC
5.8744E+11
HAND SANITIZER
362697
12/20/2011 01.0200.0210.004510
$27.85
136811
COUNTY JAIL
8984
OFFICE MAX INC
133262
FINGERTIP MOISTENERS
362698
12/20/2011 01.0100.0570.003100
$3.66
137017
Page 96 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COUNTY JAIL
8984
OFFICE MAX INC
133262
INDEX CARDS
362698
12/20/2011 01.0100.0570.003100
$9.90
COUNTY JAIL
8984
OFFICE MAX INC
133262
PO 137017, OFC SUP, JAIL
362698
12/20/2011 01.0100.0570.003100
$5.95
137017
COUNTY JAIL
8984
OFFICE MAX INC
133262
YELLOW COPY PAPER
362698
12/20/2011 01.0100.0570.003100
$34.80
137017
Account
Amount
JUVENILE SERVICES
23848
ONE SOURCE TOXICOLOGY
63536
BLANKET PURCHASE REQUISITION 362699
12/20/2011 01.0100.0576.004108
($1,204.39)
JUVENILE SERVICES
23848
ONE SOURCE TOXICOLOGY
63536
BLANKET PURCHASE REQUISITION 362699
12/20/2011 01.0100.0576.004108
($1,204.39)
JUVENILE SERVICES
23848
ONE SOURCE TOXICOLOGY
63536
BLANKET PURCHASE REQUISITION 362699
12/20/2011 01.0100.0576.004108
$2,800.00
JUVENILE SERVICES
23848
ONE SOURCE TOXICOLOGY
63536
BLANKET PURCHASE REQUISITION 362699
12/20/2011 01.0100.0576.004108
$2,800.00
COUNTY JAIL
4135
ORTHOPAEDIC ASSOCIATES OF CENT
96813-103350
JAMES M BILBO, JAIL
12/20/2011 01.0100.0570.003316
$454.30
362700
DISTRICT COURTS
36441
OSCAR B JACKSON III
11-0147-F395
KJ, 395TH
362701
12/20/2011 01.0100.0435.004131
$474.50
Default
39772
PARTNERS SALES & LEASING
11-05165-1
C#11-05165-1, RESTITUTION, MAR
362702
12/20/2011 01.0100.0000.207015
$900.00
COUNTY COURTS AT LAW36291
PAUL HOLT WALCUTT
11-08626-3
PEDRO LOPEZ, CC#3
362703
12/20/2011 01.0100.0425.004134
$100.00
Default
39773
PAYLESS SHOE SOURCE
11-06198-2
C#11-06198-2, RESTITUTION, ROB
362704
12/20/2011 01.0100.0000.207015
$234.20
PARKS DEPARTMENT
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/59605
NOV 10-DEC 11/11, PARKS
362705
12/20/2011 01.0100.0510.004430
$92.51
UNIFIED ROAD SYSTEM
404-N1
PEDERNALES ELECTRIC COOPERATIV
NOV 11/59721
NOV 2011, URS
362705
12/20/2011 01.0200.0210.004430
$43.73
PETERSON & PETERSON
11-0496-CP4
JSM JR.,CC#4
362706
12/20/2011 01.0100.0425.004136
$201.50
COUNTY COURTS AT LAW11476
PO Details
137017
136877
136877
ANIMAL SERVICES
32047
PETHEALTH SERVICES INC
SIUN2222143
PET MICROCHIPS, FDX-A
362707
12/20/2011 01.0545.0545.004968
$1,650.00
137031
ANIMAL SERVICES
33389
PFIZER ANIMAL HEALTH
1090823
ANTESEDAN, 6298000
362708
12/20/2011 01.0545.0545.003200
$256.80
137030
DISTRICT ATTORNEY
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1046094-NV11
S#3942784, NOV 20-DEC 20/11, D
362709
12/20/2011 01.0100.0440.004216
$55.35
ELECTIONS
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1044552-NV11
LEASING FEES FOR POSTAGE MAC 362709
12/20/2011 01.0100.0492.004216
$302.00
ELECTIONS
377-N1
PITNEY BOWES GLOBAL FINANCIAL
1044552-NV11
LEASING FEES FOR POSTAGE MAC 362709
12/20/2011 01.0100.0492.004216
$302.00
CO TAX ASSESSOR COLL 377-N1
PITNEY BOWES GLOBAL FINANCIAL
1036772-NV11
S#4277377, NOV 20-DEC 20/11, T
362709
12/20/2011 01.0100.0499.004216
$310.00
SUPPORT SERVICES DIVI 6
PITNEY BOWES INC
DEC 11;SHF
REFILL POSTAGE FOR THE SHERIF 362710
12/20/2011 01.0100.2009.004212
$3,000.00
SUPPORT SERVICES DIVI 6
PITNEY BOWES INC
DEC 11;SHF
REFILL POSTAGE FOR THE SHERIF 362710
12/20/2011 01.0100.2009.004212
$3,000.00
COUNTY COURTS AT LAW39633
PORTUGUESEINTERPRETER.COM
11/7/2011
C#11-06624-1, PORTUGUESE INTER 362711
12/20/2011 01.0100.0425.004141
$200.00
$180.00
136244
137285
DISTRICT CLERK
10566
POSTMASTER, GEORGETOWN
12/13/2011
BOX #2569, 1 YR RENTAL, D/CLK
362712
12/20/2011 01.0100.0450.004999
Default
18055
POTTER CTY SHERIFF
10-346-T26
REFUND FEES FOR D/CLK
362713
12/20/2011 01.0100.0000.341700
$60.00
COUNTY JAIL
37396
PRIME SOURCE SERVICES LLC
8389
GLOVES, POWDER AND LATEX FRE 362714
12/20/2011 01.0100.0570.003200
$348.00
136824
COUNTY JAIL
37396
PRIME SOURCE SERVICES LLC
8389
GLOVES, POWDER AND LATEX FRE 362714
12/20/2011 01.0100.0570.003200
$304.50
136824
COUNTY JAIL
37396
PRIME SOURCE SERVICES LLC
8389
GLOVES, POWDER AND LATEX FRE 362714
12/20/2011 01.0100.0570.003200
$87.00
136824
COUNTY JAIL
37396
PRIME SOURCE SERVICES LLC
8389
GLOVES, POWDER AND LATEX FRE 362714
12/20/2011 01.0100.0570.003200
$304.50
136824
136824
COUNTY JAIL
37396
PRIME SOURCE SERVICES LLC
8389
IMODIUM AD 2MG (BID CONTRACTE 362714
12/20/2011 01.0100.0570.003307
$34.80
EMS
31959
PROGRESSIVE MEDICAL INTERNATIO
326942
ADULT MULTIFUNCTION PADS, SET 362715
12/20/2011 01.0100.0540.003200
$84.75
136862
EMS
31959
PROGRESSIVE MEDICAL INTERNATIO
326942
PHILIPS HEARTSTART FR-2+ AED R 362715
12/20/2011 01.0100.0540.003200
$967.14
136862
136493
SUPPORT SERVICES DIVI 19265
PROMAXIMA MANUFACTURING, LTD
52394-IN
5' X 10' X 1 1/2" THICK ROYAL
362716
12/20/2011 01.0100.2009.003008
$950.00
EMS
24640
QUADMED, INC
60869
NON-LATEX TOURNIQUET
362717
12/20/2011 01.0100.0540.003200
$224.00
136854
EMS
24640
QUADMED, INC
60869
VENI-GARD
362717
12/20/2011 01.0100.0540.003200
$164.75
136854
EMS
24640
QUADMED, INC
60913
VENI-GARD
362717
12/20/2011 01.0100.0540.003200
$164.75
136854
EMS
24640
QUADMED, INC
61178
AVIVA GLUCOMETER TEST STRIPS 362717
12/20/2011 01.0100.0540.003200
$609.50
136994
EMS
24640
QUADMED, INC
61178
IV CATHETER 12GA X 3" BD ANGIO
12/20/2011 01.0100.0540.003200
$322.50
136994
EMS
24640
QUADMED, INC
61178
KING LTS-D AIRWAY, SIZE 3
362717
12/20/2011 01.0100.0540.003200
$579.00
136994
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444180A
APRIL MARTINEZ, JAIL
362718
12/20/2011 01.0100.0570.003316
$11.51
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444206
APRIL MARTINEZ, JAIL
362718
12/20/2011 01.0100.0570.003316
$22.76
COUNTY JAIL
24753
QUEST DIAGNOSTIC
7564444211
APRIL MARTINEZ, JAIL
362718
12/20/2011 01.0100.0570.003316
$28.51
R SCOTT MAGEE
11-05380-1
GARY DEAN WALKER, CC#1
362719
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW30437
362717
DISTRICT COURTS
30437
R SCOTT MAGEE
10-0033-F425D
T, 425TH
362719
12/20/2011 01.0100.0435.004131
$1,085.50
DISTRICT COURTS
30437
R SCOTT MAGEE
11-0022-F425A
G, 425TH
362719
12/20/2011 01.0100.0435.004131
$994.50
Page 97 of 123
Department
Vendor
Number Vendor Name
CO TAX ASSESSOR COLL 36788
RAQUEL LUNA
Invoice
Number
Invoice Description
11/22/2011
NOV 3-17/11, EXP REIMB, TAX A/
Check
Number Check Date
362720
Account
Amount
12/20/2011 01.0100.0499.004231
$26.64
J.P. PRECINCT 1
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 20-NOV 18/11, JP#1
362721
12/20/2011 01.0100.0451.004430
$275.71
PARKS DEPARTMENT
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 5-NOV 3/11, PARKS
362721
12/20/2011 01.0100.0510.004430
$159.11
TAYLOR HEALTH-OLD ANN23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 4-NOV 2/11, TAY HEALTH
362721
12/20/2011 01.0100.1003.004430
$22.62
TAYLOR HEALTH-OLD ANN23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 4-NOV 2/11, TAY HEALTH
362721
12/20/2011 01.0100.1003.004430
$835.76
ROUND ROCK ANNEX BLD23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 14-NOV 14/11, RR ANX A
362721
12/20/2011 01.0100.1005.004430
$1,570.51
ROUND ROCK ADDITION B23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 14-NOV 14/11, RR ANX B
362721
12/20/2011 01.0100.1006.004430
$1,627.53
EMS STATION-TAYLOR
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 3-NOV 1/11, EMS#42
362721
12/20/2011 01.0100.1015.004430
$20.32
EMS STATION-TAYLOR
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 3-NOV 1/11, EMS#42
362721
12/20/2011 01.0100.1015.004430
$194.90
TAYLOR ANNEX
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 4-NOV 02/11, TAY ANX
362721
12/20/2011 01.0100.1033.004430
$2,099.68
EMS STAT-2604 N LAWN-T23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 4-NOV 02/11, EMS#41
362721
12/20/2011 01.0100.1034.004430
$179.04
SHERIFF - EAST SIDE
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 4-NOV 2/11, SHF EAST
362721
12/20/2011 01.0100.1044.004430
$230.57
JP PCT 4 BLDG
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 4-NOV 2/11, JP#4
362721
12/20/2011 01.0100.1048.004430
$606.32
HUTTO ANNEX
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 14-NOV 14/11, HUTTO ANX
362721
12/20/2011 01.0100.1062.004430
$673.26
NEW ROUND ROCK ANNE 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 12-NOV 10/11, NEW RR ANX
362721
12/20/2011 01.0100.1066.004430
$3,915.55
EMS ROUND ROCK CR 12323077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 13-NOV 11/11, EMS#12
362721
12/20/2011 01.0100.1067.004430
$140.55
SUPPORT SERVICES DIVI 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 17-NOV 15/11, SHF
362721
12/20/2011 01.0100.2009.004511
$58.51
SUPPORT SERVICES DIVI 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 17-NOV 15/11, SHF
362721
12/20/2011 01.0100.2009.004511
$43.63
SUPPORT SERVICES DIVI 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 17-NOV 15/11, SHF
362721
12/20/2011 01.0100.2009.004511
$109.36
UNIFIED ROAD SYSTEM
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 6-NOV 4/11, URS
362721
12/20/2011 01.0200.0210.004430
$78.86
UNIFIED ROAD SYSTEM
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 11-NOV 9/11, URS
362721
12/20/2011 01.0200.0210.004430
$187.37
UNIFIED ROAD SYSTEM
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 12-NOV 11/11,URS
362721
12/20/2011 01.0200.0210.004430
$171.75
UNIFIED ROAD SYSTEM
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
SEP 30-OCT 31/11, URS
362721
12/20/2011 01.0200.0210.004430
$56.09
UNIFIED ROAD SYSTEM
23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
SEP 30-OCT 31/11, URS
362721
12/20/2011 01.0200.0210.004430
$300.10
WC RADIO COMMUNICATI 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
OCT 12-NOV 10/11, WC RADIO
362721
12/20/2011 01.0507.0507.004430
$130.31
WC RADIO COMMUNICATI 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
SEP 30-OCT 31/11, WC RADIO
362721
12/20/2011 01.0507.0507.004430
$19.36
WC RADIO COMMUNICATI 23077
RELIANT ENERGY RETAIL SERVICES
1.11009E+12
SEP 30-OCT 31/11, WC RADIO
362721
12/20/2011 01.0507.0507.004430
$592.08
$350.00
COUNTY COURTS AT LAW38656
RENEE MARIE CASTILLO DELACRUZ
11-05893-3
C#11-08752-3, DELTON OMAR JACK 362722
12/20/2011 01.0100.0425.004134
JUVENILE SERVICES
9075
RHONDA COX
12/2/2011
OCT 26-NOV 16/11, EXP REIMB, J
362723
12/20/2011 01.0100.0576.004231
$22.20
PARKS DEPARTMENT
34723
RICARDO CHAVIRA JR
12/9/2011
UMPIRE SERVICES, PARKS
362724
12/20/2011 01.0100.0510.004100
$45.00
CRIMINAL INVESTIGATION32839
RICHARD DELAVEGA
12/9/2011
DEC 1-3/11, EXP REIMB, SHF
362725
12/20/2011 01.0100.2008.004231
$120.00
Default
36324
RICHARDS, RODRIGUEZ & SKEITH,
603766
OVERPAYMENT, C/CLK
362726
12/20/2011 01.0100.0000.341400
$8.00
DISTRICT COURTS
23392
RICK GUZMAN
10-351-K277
DANIEL JOSEPH HERRERA, 277TH
362727
12/20/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW29477
RIPPY, HENDERSON & TAYLOR LLP
08-00069-1
ALLAN DEHOFF, CC#1
362729
12/20/2011 01.0100.0425.004134
$175.00
277TH DISTRICT COURT 36604
ROBERT C RICHARDSON
12/5/2011
DEC 5/11, VISITING JUDGE, 277T
362730
12/20/2011 01.0100.0437.004010
$116.55
JUVENILE SERVICES
ROBERT CARSWELL
11-Oct
OCT 3-NOV 10/11, PROF SVC, JUV
362731
12/20/2011 01.0100.0576.004106
$687.50
ROBERT F MAIER
11-08380-1
GUILLERMO GONZALEZ, CC#1
362732
12/20/2011 01.0100.0425.004134
$175.00
18915
COUNTY COURTS AT LAW24735
Default
39774
ROBERT HEIMERER
10-08179-3
C#10-08179-3, RESTITUTION, WIL
362733
12/20/2011 01.0100.0000.207015
$350.00
Default
38799
ROBERT JUSTIN GODBOLD
2005
PAYMENT FOR DOG ADOPTIONS (3 362734
12/20/2011 01.0545.0000.345001
$150.00
$1,995.00
PO Details
ELECTIONS
38153
ROBIS ELECTIONS INC
10296
NOV 11 PREPARATION OF ELEC DA 362735
12/20/2011 01.0100.0492.004506
ANIMAL SERVICES
24930
ROCKSPORTS
107227
T-SHIRTS, STONE BLUE, VOLUNTEE 362736
12/20/2011 01.0545.0545.004999
$38.75
136875
ANIMAL SERVICES
24930
ROCKSPORTS
107227
T-SHIRTS, STONE BLUE, VOLUNTEE 362736
12/20/2011 01.0545.0545.004999
$101.25
136875
ANIMAL SERVICES
24930
ROCKSPORTS
107227
T-SHIRTS, STONE BLUE, VOLUNTEE 362736
12/20/2011 01.0545.0545.004999
$101.25
136875
ANIMAL SERVICES
24930
ROCKSPORTS
107227
T-SHIRTS, STONE BLUE, VOLUNTEE 362736
12/20/2011 01.0545.0545.004999
$135.00
136875
ANIMAL SERVICES
24930
ROCKSPORTS
107227
T-SHIRTS, STONE BLUE, VOLUNTEE 362736
12/20/2011 01.0545.0545.004999
$101.25
136875
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21773575
JOE R MALDONADO, JAIL
12/20/2011 01.0100.0570.003316
$1,212.82
Page 98 of 123
362737
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
COUNTY JAIL
19250
21774189
CHARLES STEINER, JAIL
ROUND ROCK MEDICAL CENTER
Check
Number Check Date
362737
Account
12/20/2011 01.0100.0570.003316
Amount
PO Details
$94.78
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21785502
EMILY GARNER, JAIL
362737
12/20/2011 01.0100.0570.003316
$160.44
COUNTY JAIL
19250
ROUND ROCK MEDICAL CENTER
21793228
MICHAEL A RODRIGUEZ, JAIL
362737
12/20/2011 01.0100.0570.003316
$138.46
COMMISSIONERS COURT 29761
ROUND ROCK MUFFLER & AUTOMOTIV
85540
2003 TOYOTA COROLLA, VIN#1NXB 362738
12/20/2011 01.0999.0401.009999
$600.00
EMS
26310
ROUND ROCK WELDING SUPPLY
1076956
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$22.95
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1076957
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$22.95
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1076958
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$16.00
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077335
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$24.50
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077336
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$20.25
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077338
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$16.00
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077340
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$20.25
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077341
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$11.75
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077342
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$35.70
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077343
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$11.75
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077344
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$11.75
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1077346
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$11.75
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1078331
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$11.75
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1078332
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$16.00
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1078334
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$27.20
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1078655
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$24.50
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1078656
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$45.75
136126
EMS
26310
ROUND ROCK WELDING SUPPLY
1078657
Blanket PO for Continuing Oxyg
362739
12/20/2011 01.0100.0540.003200
$22.95
136126
ANIMAL SERVICES
26310
ROUND ROCK WELDING SUPPLY
1077985
PO 135255, OXY, ANML SVC
362739
12/20/2011 01.0545.0545.003200
$14.45
UNIFIED ROAD SYSTEM
30144
RTI HOT MIX, LTD
16545
HOT MIX ASPHALT CONCRETE TYP 362740
12/20/2011 01.0200.0210.003550
$363.21
COUNTY COURTS AT LAW13129
RUSSELL D HUNT, JR
11-05671-1
MARGARITA COMACHO, CC#1
362741
12/20/2011 01.0100.0425.004134
$175.00
JUVENILE SERVICES
23376
RZ COMMUNICATIONS
41057
PURCHASE RADIOS AND RELATED
362742
12/20/2011 01.0100.0576.003003
$3,282.85
136545
JUVENILE SERVICES
23376
RZ COMMUNICATIONS
41057
SHIPPING
362742
12/20/2011 01.0100.0576.003003
$55.00
136545
FLEET MAINTENANCE
32843
S & L MOBILE TOOLS INC
37420
INSPECTION MIRROR FOR SHOP
362743
12/20/2011 01.0882.0882.003001
$17.29
136685
FLEET MAINTENANCE
32843
S & L MOBILE TOOLS INC
37420
WIRE STRIPPERS
362743
12/20/2011 01.0882.0882.003001
$22.95
136685
FLEET MAINTENANCE
32843
S & L MOBILE TOOLS INC
37663
13484 LH DRILL BITS
362743
12/20/2011 01.0882.0882.003001
$82.90
136684
FLEET MAINTENANCE
32843
S & L MOBILE TOOLS INC
37663
PISTOL VAC FOR SHOP
362743
12/20/2011 01.0882.0882.003001
$62.95
136684
FLEET MAINTENANCE
32843
S & L MOBILE TOOLS INC
37663
sh77602 REGULATOR
362743
12/20/2011 01.0882.0882.003001
$29.70
136684
$431.49
136949
COMMISSIONERS COURT 22490
SABRINA BENTLEY BENKENDORFER
11/21/2011
OCT 4-28/11, EXP REIMB, DWI/DR
362744
12/20/2011 01.0999.0401.009999
COUNTY ATTORNEY
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27398119
envelopes with return addresse
362745
12/20/2011 01.0100.0475.004350
$455.70
136523
EMS
9931
SAFEGUARD BUSINESS SYSTEMS, IN
27411834
WCEMS Recruiting/Promotion Bro
362745
12/20/2011 01.0100.0540.004350
$103.00
136805
CONSTABLE PRECINCT 3 9931
SAFEGUARD BUSINESS SYSTEMS, IN
27427379
REPLACEMENT INK CARTRIDGE C9 362745
12/20/2011 01.0100.0553.003100
$124.95
136947
CRIMINAL INVESTIGATION9931
SAFEGUARD BUSINESS SYSTEMS, IN
27426785
BUSINESS CARDS FOR: BRIGGS, D
362745
12/20/2011 01.0100.2008.004350
$189.75
136933
Default
SALLY RAY
11-04272-2
C#11-042722, RESTITUTION, SALV
362746
12/20/2011 01.0100.0000.207015
$250.00
5063
CRIMINAL INVESTIGATION39521
SATO AMERICA INC
30312690
ESTIMATED SHIPPING
362747
12/20/2011 01.0100.2008.003100
$49.00
CRIMINAL INVESTIGATION39521
SATO AMERICA INC
30312690
PO 136944, RIBBONS, LABELS, SH
362747
12/20/2011 01.0100.2008.003100
($0.15)
CRIMINAL INVESTIGATION39521
SATO AMERICA INC
30312690
THERMAL TRANSFER 4 X 2",1040 L
362747
12/20/2011 01.0100.2008.003100
$299.10
COUNTY JAIL
34915
SCOTT & WHITE HOSPITAL AT UNIV
7000716811J20
VERNON M ENYEART, JAIL
362748
12/20/2011 01.0100.0570.003316
$2,800.08
Default
39764
SHARI HOLLY
11-00976-1
C#11-00976-1, RESTITUTION, RIC
362749
12/20/2011 01.0100.0000.207015
$200.00
Default
5100
SHEETS & CROSSFIELD, PC
29722
MID#1368.1002, PROF SVCS, OCT
362750
12/20/2011 01.0100.0000.207009
$234.00
Default
5100
SHEETS & CROSSFIELD, PC
29797
MID#1368.1002, PROF FEES, NOV
362750
12/20/2011 01.0100.0000.207009
$36.00
WMSN CO CONSERVATIO 5100
SHEETS & CROSSFIELD, PC
29736
MID#1027.0011, COBB SPRINGS EA
362750
12/20/2011 01.0508.0508.004100
$1,128.00
Page 99 of 123
136944
136944
136944
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
COMMISSIONER PCT 1
5100
SHEETS & CROSSFIELD, PC
29742
MID#1027.0430, O'CONNOR BLVD E
COMMISSIONER PCT 1
5100
SHEETS & CROSSFIELD, PC
29743
MID#1027.0470, RM 620-GENERAL,
COMMISSIONER PCT 1
5100
SHEETS & CROSSFIELD, PC
29749
MID#1027.1003, JON PAULSEN CLA
COMMISSIONER PCT 1
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
COMMISSIONER PCT 1
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
COMMISSIONER PCT 1
5100
SHEETS & CROSSFIELD, PC
COMMISSIONER PCT 2
5100
COMMISSIONER PCT 2
5100
Check
Number Check Date
362750
Account
Amount
12/20/2011 01.0777.0211.009999
$270.00
362750
12/20/2011 01.0777.0211.009999
$4,278.00
362750
12/20/2011 01.0777.0211.009999
$234.00
362750
12/20/2011 01.0777.0211.009999
$167.66
362750
12/20/2011 01.0777.0211.009999
$335.32
29764
MID#910270900.0000, BONDS/PEAR 362750
12/20/2011 01.0777.0211.009999
$810.00
SHEETS & CROSSFIELD, PC
29739
MID#1027.0280, LAKELINE ROW AC
362750
12/20/2011 01.0777.0212.009999
$36.00
SHEETS & CROSSFIELD, PC
29746
MID#1027.0701.1, BRUSHY CREEK
362750
12/20/2011 01.0777.0212.009999
$510.00
$595.08
COMMISSIONER PCT 2
5100
SHEETS & CROSSFIELD, PC
29752
MID#1027.1012, SAN GABRIEL PAR
362750
12/20/2011 01.0777.0212.009999
COMMISSIONER PCT 2
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0212.009999
$83.83
COMMISSIONER PCT 2
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0212.009999
$167.66
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29738
MID#1027.0250, PARMER LANE/RON 362750
12/20/2011 01.0777.0213.009999
$243.00
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29750
MID#1027.1010, BONDS/RONALD RE 362750
12/20/2011 01.0777.0213.009999
$1,745.97
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29754
MID#1027.1025, CR 245-GENERAL,
362750
12/20/2011 01.0777.0213.009999
$180.00
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0213.009999
$251.50
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0213.009999
$335.32
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29761
MID#910270560.0000, SH 195-MAS
362750
12/20/2011 01.0777.0213.009999
$42,465.91
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29762
MID#910270560.0000-CTSUD, SH 1
362750
12/20/2011 01.0777.0213.009999
$1,296.00
COMMISSIONER PCT 3
5100
SHEETS & CROSSFIELD, PC
29763
MID#910270560.0000-PEC, SH 195
362750
12/20/2011 01.0777.0213.009999
$3,437.50
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29735
MID#1027.0010, P18 HWY 79 PCT#
362750
12/20/2011 01.0777.0214.009999
$360.00
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29737
MID#1027.0130, CHANDLER RD ROW 362750
12/20/2011 01.0777.0214.009999
$657.00
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29748
MID#1027.0803, FM 1460-GENERAL
362750
12/20/2011 01.0777.0214.009999
$270.00
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29753
MID#1027.10170, WMCO/BONDS/CR 362750
12/20/2011 01.0777.0214.009999
$13,464.71
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0214.009999
$167.66
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29756
MID#1027.1105, BONDS/CR108-GEN 362750
12/20/2011 01.0777.0214.009999
$1,122.06
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29757
MID#1027.1119, CR 119, OCT 26-
362750
12/20/2011 01.0777.0214.009999
$351.00
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29759
MID#1027.903-000, WMCO/CR138 E
362750
12/20/2011 01.0777.0214.009999
$439.72
COMMISSIONER PCT 4
5100
SHEETS & CROSSFIELD, PC
29760
MID#910270079.0000, WMCO/BUSIN 362750
12/20/2011 01.0777.0214.009999
$72.00
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29741
MID#1027.0390, FM 1660, NOV 3/
12/20/2011 01.0777.0401.009999
$108.00
$3,890.99
362750
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29744
MID#1027.0540, US 183 SAN GABR
362750
12/20/2011 01.0777.0401.009999
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29745
MID#1027.0622, HWY 79 (PASS TH
362750
12/20/2011 01.0777.0401.009999
$81.00
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29747
MID#1027.0801, BONDS/SH29, NOV
362750
12/20/2011 01.0777.0401.009999
$387.00
$847.69
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29751
MID#SH29 SAFETY (ROW), NOV 3-1
362750
12/20/2011 01.0777.0401.009999
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0401.009999
$83.83
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29755
MID#1027.1100, GENERAL 2011, O
362750
12/20/2011 01.0777.0401.009999
$335.32
PO Details
COMMISSIONERS COURT 5100
SHEETS & CROSSFIELD, PC
29758
MID#1027.1121, CDBG-HABITAT FO
362750
12/20/2011 01.0999.0401.009999
$135.00
SUPPORT SERVICES DIVI 8256
SHERIFF'S ASSOC OF TEXAS
11-12;MARSHALL
1 YEAR MEMBERSHIP FOR CHIEF M 362751
12/20/2011 01.0100.2009.003900
$25.00
SUPPORT SERVICES DIVI 8256
SHERIFF'S ASSOC OF TEXAS
11-12;MARSHALL
1 YEAR MEMBERSHIP FOR CHIEF M 362751
12/20/2011 01.0100.2009.003900
$25.00
137243
COMMISSIONERS COURT 21772
SHI INTERNATIONAL CORP
GB00046728
SAP CRYSTAL REPORTS 2011 LICE 362752
12/20/2011 01.0777.0401.009999
$2,050.00
136446
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74789237
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($12,162.54)
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74789237
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$12,162.54
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74789238
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($423.94)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74789238
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($423.94)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74789238
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$423.94
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74789238
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74790336
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
Page 100 of 123
$423.94
($16,256.36)
135807
135807
135807
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74790336
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74791409
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74791409
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($149.63)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74791409
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74791409
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$149.63
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74791410
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($149.63)
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74791410
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$149.63
135807
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792468
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($107.12)
136739
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792468
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$107.12
136739
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792469
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792469
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792469
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792469
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792470
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792470
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792470
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792470
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792471
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($107.12)
136739
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792471
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$107.12
136739
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792472
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($107.12)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792472
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($107.12)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792472
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$107.12
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792472
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$107.12
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792473
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($607.71)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792473
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($607.71)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792473
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$607.71
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792473
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792474
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($1,070.26)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792474
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($1,070.26)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792474
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$1,070.26
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792474
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$1,070.26
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792475
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($1,272.61)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792475
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($1,272.61)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792475
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$1,272.61
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792475
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$1,272.61
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792476
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($10,334.18)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792476
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($10,334.18)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792476
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$10,334.18
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792476
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$10,334.18
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792477
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($1,246.88)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792477
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($1,246.88)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792477
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$1,246.88
$1,246.88
Account
Amount
$16,256.36
$607.71
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74792477
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74793709
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($107.12)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74793709
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($107.12)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74793709
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$107.12
Page 101 of 123
PO Details
135807
135807
135807
136739
136739
136739
136739
136739
136739
135807
135807
135807
135807
135807
135807
135807
135807
135807
135807
136739
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74793709
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$107.12
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796349
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($455.82)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796349
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
($455.82)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796349
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$455.82
Account
Amount
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796349
ANNUAL FIRE ALARM INSPECTIONS 362753
12/20/2011 01.0100.0509.004500
$455.82
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796350
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796350
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796350
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796350
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796351
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796351
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
($214.24)
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796351
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WMSN CTY BUILDINGS
6540
SIMPLEX GRINNELL
74796351
QUARTERLY FLOW SWITCH INSPEC 362753
12/20/2011 01.0100.0509.004500
$214.24
WM CO COURTHOUSE
6540
SIMPLEX GRINNELL
74796350
SPRINKLER TEST & INSPECT, PO 1
12/20/2011 01.0100.1000.004500
$214.24
HISTORICAL SOCIETY
6540
SIMPLEX GRINNELL
74796349
FIRE ALARM & INSPECT, PO 13580
362753
12/20/2011 01.0100.1001.004500
$455.82
SHERIFF ADMIN/JAIL
6540
SIMPLEX GRINNELL
74796351
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1008.004500
$214.24
CRIMINAL JUSTICE CENTE6540
SIMPLEX GRINNELL
74792476
FIRE ALARM & INSPECT, PO 13580
362753
12/20/2011 01.0100.1009.004500
$10,334.18
LOTT BUILDING
6540
SIMPLEX GRINNELL
74792472
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1011.004500
$107.12
CENTRAL MAIN FACILITY 6540
SIMPLEX GRINNELL
74792474
FIRE ALARM TEST & INSPECT, PO
362753
12/20/2011 01.0100.1026.004500
$1,070.26
CEDAR PARK ANNEX
6540
SIMPLEX GRINNELL
74791409
FIRE ALARM TEST & INSPECT, PO
362753
12/20/2011 01.0100.1032.004500
$149.63
CEDAR PARK ANNEX
6540
SIMPLEX GRINNELL
74792473
FIRE ALARM & INSPECT, PO 13580
362753
12/20/2011 01.0100.1032.004500
$607.71
TAYLOR ANNEX
6540
SIMPLEX GRINNELL
74792477
FIRE ALARM TEST & INSPECT, PO
362753
12/20/2011 01.0100.1033.004500
$1,246.88
GRANGER FACILITY-CTTC6540
SIMPLEX GRINNELL
74793709
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1042.004500
$107.12
INNERLOOP ANNEX
6540
SIMPLEX GRINNELL
74792469
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1043.004500
$214.24
INNERLOOP ANNEX
6540
SIMPLEX GRINNELL
74792475
FIRE ALARM & INSPECT, PO 13580
362753
12/20/2011 01.0100.1043.004500
$1,272.61
362753
PO Details
136739
135807
135807
136739
136739
136739
136739
JUVENILE FACILITY
6540
SIMPLEX GRINNELL
74789238
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1045.004500
($423.94)
JUVENILE FACILITY
6540
SIMPLEX GRINNELL
74789238
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1045.004500
$423.94
JUVENILE FACILITY
6540
SIMPLEX GRINNELL
74792470
SPRINKLER TEST & INSPECT, PO 1
362753
12/20/2011 01.0100.1045.004500
$214.24
BUDGET OFFICE
35794
SPEEDY GONZALES PRINTING INC
2564
brochure for budget office
362754
12/20/2011 01.0100.0491.004350
$553.00
COUNTY JAIL
35794
SPEEDY GONZALES PRINTING INC
2570
INMATE PERSONAL VISITATION LIS 362754
12/20/2011 01.0100.0570.004350
$110.00
136964
COUNTY JAIL
35794
SPEEDY GONZALES PRINTING INC
2570
INMATE REQUEST FORMS, SPANIS 362754
12/20/2011 01.0100.0570.004350
$410.00
136964
COUNTY JAIL
35794
136964
SPEEDY GONZALES PRINTING INC
2570
LEFT PALM PRINT, ONE SIDED, 5,
362754
12/20/2011 01.0100.0570.004350
$110.00
EMERGENCY MANAGEME 6111
SPRINT
705017503-024
OCT 17-NOV 16/11, EMER MGMT
362755
12/20/2011 01.0100.0541.004209
$24.65
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82360461
FERNANDO GARCIA, JAIL
362756
12/20/2011 01.0100.0570.003316
$352.58
COUNTY JAIL
206
ST DAVID'S GEORGETOWN
82367855
RICKEY MARSHALL, JAIL
362756
12/20/2011 01.0100.0570.003316
$852.21
EXTENSION SERVICE
39314
STACEY GOMEZ
12/5/2011
NOV 1-DEC 01/11, EXP REIMB, EX
362757
12/20/2011 01.0100.0665.004231
$436.23
JUVENILE SERVICES
23442
STARRY INC
NOV 11;DR
BLANKET PURCHASE REQUISITION 362758
12/20/2011 01.0100.0576.004102
$2,424.24
COMMISSIONERS COURT 535
STEGER & BIZZELL, INC
995489
P#20863, WIDENING OF RM 2338 F
12/20/2011 01.0777.0401.009999
$685.25
COUNTY COURTS AT LAW37432
STEPHANIE M LEDESMA
10-1102-FC4B
EF, LF, CC#4
362760
12/20/2011 01.0100.0425.004131
$201.50
COUNTY COURTS AT LAW37432
STEPHANIE M LEDESMA
10-3432-FC4
RC, CC#4
362760
12/20/2011 01.0100.0425.004131
$767.00
JUVENILE SERVICES
917
STEPHEN BENOLD, MD
12/1/2011
NOV 11, PROF SVC, JUV
362761
12/20/2011 01.0100.0576.004100
$2,083.00
J.P. PRECINCT 3
19113
STEVE BENTON
12/5/2011
NOV 30-DEC 2/11, EXP REIMB, JP
362762
12/20/2011 01.0100.0453.004232
$338.65
911 COMMUNICATIONS
19855
SUDDENLINK COMMUNICATIONS
DEC 11;911 COMM
DEC 11-JAN 10/12, 911 COMM
362763
12/20/2011 01.0100.0581.004210
$72.13
COMMISSIONER PCT 3
12923
SWCA ENVIRONMENTAL CONSULTANTS 7269
P#011832.25, WA#25, SH 195, TH
362764
12/20/2011 01.0777.0213.009999
$32.50
COUNTY COURTS AT LAW30220
SYLVIA ACOSTA
11-04092-1
ASHLEY DANIELLE GADSDEN, CC#1 362765
12/20/2011 01.0100.0425.004134
$175.00
HUMAN RESOURCES
TAMMY FENNELL
12/13/2011
DEC 7-8/11, EXP REIMB, HR
12/20/2011 01.0100.0402.004232
$44.71
36073
Page 102 of 123
362759
362766
136830
136899
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Default
5738
TAYLOR ISD
4NT-11-0160
REC#145219, AR FOR ARJ, JP#4
362767
12/20/2011 01.0100.0000.351304
$100.00
Default
5738
TAYLOR ISD
4NT-11-0178
REC#145422, SC FOR JAC, JP#4
362767
12/20/2011 01.0100.0000.351304
$50.00
COUNTY JAIL
28976
TECH DEPOT
B111013184V3
CANON DR-6010C SCANNER COMP 362768
12/20/2011 01.0100.0570.003010
COUNTY JAIL
28976
TECH DEPOT
B111013184V3
CANON DR-6010C SCANNER COMP 362768
12/20/2011 01.0100.0570.003010
$854.02
136378
136094
Account
Amount
($4.65)
PO Details
136378
RCDS MGMT AND PRSRV 28976
TECH DEPOT
B1110786V1
Fuijitsu fi 6130 document scan
362768
12/20/2011 01.0390.0390.003006
$852.76
JUVENILE SERVICES
37987
TERESA HARDISON
11/30/2011
NOV 30/11, EXP REIMB, JUV
362769
12/20/2011 01.0100.0576.004231
$11.66
FLEET MAINTENANCE
574
TEXAS ALTERNATOR STARTER
289862
4261 - STROBE LIGHT
362770
12/20/2011 01.0882.0882.003523
$186.44
FLEET MAINTENANCE
574
TEXAS ALTERNATOR STARTER
289862
PO 136658, STROBE LIGHT, FLEET
362770
12/20/2011 01.0882.0882.003523
$0.22
136658
FLEET MAINTENANCE
574
TEXAS ALTERNATOR STARTER
290450
4261 - STROBE LIGHT
362770
12/20/2011 01.0882.0882.003523
$186.58
136978
FLEET MAINTENANCE
574
TEXAS ALTERNATOR STARTER
290450
4261AMK - STROBE LIGHT
362770
12/20/2011 01.0882.0882.003523
$103.60
136978
FLEET MAINTENANCE
574
TEXAS ALTERNATOR STARTER
290450
PO 136978, STROBE LIGHTS, FLEE
362770
12/20/2011 01.0882.0882.003523
$0.08
136978
COMMISSIONER PCT 3
23063
TEXAS AMERICAN TITLE CO
9691-11-1281A
SH195 AUSTIN WHITE LIME PARCEL 362771
12/20/2011 01.0777.0213.009999
$8,512.70
COMMISSIONER PCT 1
23063
TEXAS AMERICAN TITLE CO
9691-11-1284
ROW, 0.5064 ACRES JOHN MCQUEE 362772
12/20/2011 01.0777.0211.009999
$538,977.00
136658
SUPPORT SERVICES DIVI 39470
TEXAS AMMO
500018
223 REM 55GR FMJ
362773
12/20/2011 01.0100.2009.003004
$15,800.00
136628
SUPPORT SERVICES DIVI 39470
TEXAS AMMO
500018
40 SW 180 GR FMJ-REMAN
362773
12/20/2011 01.0100.2009.003004
$8,040.00
136628
SUPPORT SERVICES DIVI 39470
TEXAS AMMO
500018
45 AUTO 230 GR FMJ-REMAN
362773
12/20/2011 01.0100.2009.003004
$15,000.00
136628
SUPPORT SERVICES DIVI 39470
TEXAS AMMO
500018
9MM 124 GR FMJ-REMAN >>NOTE S 362773
12/20/2011 01.0100.2009.003004
$4,780.00
136628
COUNTY JUDGE
822
TEXAS ASSOC OF COUNTIES
NOV 11;GATTIS
CONF REG, MID#216780, NOV 14-1
362774
12/20/2011 01.0100.0400.004232
$125.00
OUTREACH DEPARTMENT822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0341.004414
$737.52
DISTRICT ATTORNEY
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0440.004414
$461.90
COUNTY ATTORNEY
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0475.004414
$461.90
ELECTIONS
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0492.004414
$461.38
INFORMATION TECHNOLO822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0503.004414
$1,425.42
$2,877.82
WMSN CTY BUILDINGS
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0509.004414
PARKS DEPARTMENT
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0510.004414
$285.42
EMS
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0540.004414
$16,428.98
EMERGENCY MANAGEME 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0541.004414
$461.38
HAZ-MAT
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0542.004414
$369.58
CONSTABLE PRECINCT 1 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0551.004414
$1,988.94
CONSTABLE PRECINCT 2 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0552.004414
$3,477.30
CONSTABLE PRECINCT 3 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0553.004414
$2,931.46
CONSTABLE PRECINCT 4 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0554.004414
$2,269.78
COUNTY SHERIFF
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0560.004414
$36,661.78
$3,158.98
822
COUNTY JAIL
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0570.004414
ADULT PROBATION
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0572.004414
$358.38
JUVENILE SERVICES
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0576.004414
$3,219.22
911 COMMUNICATIONS
$920.06
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0581.004414
EMERGENCY SERVICES D822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0583.004414
$94.54
HEALTH DISTRICT
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0630.004414
$1,470.62
EXTENSION SERVICE
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0100.0665.004414
$358.38
UNIFIED ROAD SYSTEM
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0200.0210.004414
$26,627.58
RCDS MGMT AND PRSRV 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0390.0390.004414
$358.38
WC RADIO COMMUNICATI 822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0507.0507.004414
$461.38
ANIMAL SERVICES
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0545.0545.004414
$180.54
FLEET - POOLED CAR
822
TEXAS ASSOC OF COUNTIES
122144
OCT 1/2011-2012, AUTO LIABILIT
362775
12/20/2011 01.0882.0883.004414
$272.38
Default
39541
TEXAS CENTRAL TITLE LLC
602975
OVERPAYMENT, C/CLK
362776
12/20/2011 01.0100.0000.341400
$20.00
Page 103 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
HAZ-MAT
13936
TEXAS COMMISSION ON FIRE PROTE
1002200
HAZ MAT RECERT FEE, YEARLY TR 362777
12/20/2011 01.0100.0542.004232
$85.00
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269023
FLEXIBLE BASE TYPE E GRADE 4 B 362778
12/20/2011 01.0200.0210.003551
$860.57
135761
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269023
FLEXIBLE BASE TYPE E GRADE 4 B 362778
12/20/2011 01.0200.0210.003551
$927.54
135761
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269146
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
$1,342.68
135759
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269277
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
$118.99
135759
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269277
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
$640.81
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269613
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269613
FLEX BASE TYPE A GRADE 2 BID #
362778
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269613
FLEX BASE TYPE A GRADE 2 BID #
362778
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
269734
FLEX BASE TYPE A GRADE 2 BID #
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
271091
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
271229
Account
Amount
PO Details
135759
($6.93)
135763
12/20/2011 01.0200.0210.003551
$6.93
135763
12/20/2011 01.0200.0210.003551
$110.80
135763
362778
12/20/2011 01.0200.0210.003551
$443.24
135763
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
$1,029.32
136538
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
$373.20
136538
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
271541
FLEXIBLE BASE TYPE E GRADE 4 B 362778
12/20/2011 01.0200.0210.003551
$4,525.97
136724
UNIFIED ROAD SYSTEM
583
TEXAS CRUSHED STONE CO
271738
FLEX BASE TYPE A GRADE 2 BID #
362778
12/20/2011 01.0200.0210.003551
$1,968.32
136538
DISTRICT ATTORNEY
25406
TEXAS DEPT OF INSURANCE
FEB 12;COLEMAN
CONF REG, FEB 28-29/12, T COLE
362779
12/20/2011 01.0100.0440.004232
$125.00
Default
8284
TEXAS DEPT OF PUBLIC SAFETY
10-09029-3
C#10-09029-3, 10-09030-3, REST
362780
12/20/2011 01.0100.0000.207015
$140.00
COUNTY CLERK
13817
TEXAS DEPT OF STATE HEALTH SER
15210
REMOTE BIRTH ACCESS FOR NOV
362781
12/20/2011 01.0100.0403.004210
$166.53
SUPPORT SERVICES DIVI 16458
TEXAS DISPOSAL SYSTEMS
2515554
8 YARD BIN AND FUEL COST FOR
362782
12/20/2011 01.0100.2009.004511
$143.96
SUPPORT SERVICES DIVI 16458
TEXAS DISPOSAL SYSTEMS
2515554
8 YARD BIN AND FUEL COST FOR
362782
12/20/2011 01.0100.2009.004511
$143.96
DISTRICT ATTORNEY
TEXAS DISTRICT & COUNTY ATTORN
FEB 12;ALLISON
COURSE REG, FEB 06/12, S ALLIS
362783
12/20/2011 01.0100.0440.004232
$275.00
589-N1
DISTRICT ATTORNEY
589-N1
TEXAS DISTRICT & COUNTY ATTORN
FEB 12;LEIHARDT
COURSE REG, FEB 06/12, C LEIHA
362784
12/20/2011 01.0100.0440.004232
$275.00
Default
12346
TEXAS PARKS & WILDLIFE
2009-20685J3
C#1000615, FINE, JP#3
362785
12/20/2011 01.0100.0000.209600
$48.45
COUNTY JAIL
596
TEXAS POLICE ASSOC
11-12;POKLUDA
RENEWAL MEMBERSHIP DUES FOR 362786
12/20/2011 01.0100.0570.003900
$30.00
TEXAS STATE UNIVERSITY, SAN MA
MAR 12;FINLEY
SEMINAR REG, MAR 18/12, R FINL
12/20/2011 01.0100.0551.004232
$25.00
CONSTABLE PRECINCT 1 4543
362787
135832
137020
CONSTABLE PRECINCT 1 4543
TEXAS STATE UNIVERSITY, SAN MA
MAR 12;HURST
SEMINAR REG, MAR 18/12, J HURS
362787
12/20/2011 01.0100.0551.004232
$25.00
CONSTABLE PRECINCT 1 4543
TEXAS STATE UNIVERSITY, SAN MA
MAR 12;INGRAM
SEMINAR REG, MAR 18/12, L INGR
362787
12/20/2011 01.0100.0551.004232
$25.00
CONSTABLE PRECINCT 1 4543
TEXAS STATE UNIVERSITY, SAN MA
MAR 12A;FINLEY
SEMINAR REG, MAR 18-21/12, R F
362787
12/20/2011 01.0100.0551.004232
$100.00
CONSTABLE PRECINCT 1 4543
TEXAS STATE UNIVERSITY, SAN MA
MAR 12A;HURST
SEMINAR REG, MAR 18-21/12, J H
362787
12/20/2011 01.0100.0551.004232
$100.00
CONSTABLE PRECINCT 1 4543
TEXAS STATE UNIVERSITY, SAN MA
MAR 12A;INGRAM
SEMINAR REG, MAR 18-21/12, L I
362787
12/20/2011 01.0100.0551.004232
$100.00
CONSTABLE PRECINCT 3 4543
TEXAS STATE UNIVERSITY, SAN MA
FEB 12;CONST#3/
IN SERVICE TRAINING FOR DAVID
362787
12/20/2011 01.0100.0553.004232
$200.00
NON-DEPARTMENTAL
580
TEXAS WILDLIFE DAMAGE MGMT FUN
240067
NOV 11, FIELD AGMT, TRAPPING
362788
12/20/2011 01.0100.0409.004965
$2,400.00
JUVENILE SERVICES
21513
THOMAS M SCHMITT
NOV 11;JUV
BLANKET PURCHASE REQUISITION 362789
12/20/2011 01.0100.0576.004106
($171.00)
136820
JUVENILE SERVICES
21513
THOMAS M SCHMITT
NOV 11;JUV
BLANKET PURCHASE REQUISITION 362789
12/20/2011 01.0100.0576.004106
$795.00
136820
COUNTY COURTS AT LAW33239
TIFFANY CROUCH BARTLETT
11-0011-FC3B
C, H, CHILDREN, CC#3
362790
12/20/2011 01.0100.0425.004131
$669.50
COUNTY COURTS AT LAW33239
TIFFANY CROUCH BARTLETT
11-08449-3
CHARLES QUINN, CC#3
362790
12/20/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW36212
TILLMAN BRANIFF PLLC
11-04318-1
KRISTIN POWELL, CC#1
362791
12/20/2011 01.0100.0425.004134
$175.00
$500.00
137071
DISTRICT COURTS
36212
TILLMAN BRANIFF PLLC
11-953-K26
SUSIE WILLIAMS, 26TH
362791
12/20/2011 01.0100.0435.004132
EMS
23952
TIME WARNER CABLE
DEC 11;EMS#43
DEC 12/11-JAN 11/12, EMS
362792
12/20/2011 01.0100.0540.004211
$64.38
JUVENILE SERVICES
38089
TIMEKEEPING SYSTEMS INC
312377
100 TOUGH BUTTONS FOR GUARD
362793
12/20/2011 01.0100.0576.003006
$315.00
136991
JUVENILE SERVICES
38089
TIMEKEEPING SYSTEMS INC
312377
PIPE TOUCH BUTTON READER FOR 362793
12/20/2011 01.0100.0576.003006
$1,190.00
136991
JUVENILE SERVICES
38089
TIMEKEEPING SYSTEMS INC
312377
SHIPPING
362793
12/20/2011 01.0100.0576.003006
$10.96
136991
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102500
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$394.60
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102501
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
($244.61)
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102501
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$495.15
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102502
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$250.54
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102513
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
($212.00)
136900
Page 104 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102516
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$95.00
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102521
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$268.64
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102553
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$2,247.28
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102554
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$285.56
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102569
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$178.72
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102570
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$269.28
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102571
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$483.72
136900
FLEET MAINTENANCE
36879
TIRE CENTERS LLC
6200102572
TIRE BLANKET FOR NOV TXMAS 72 362794
12/20/2011 01.0882.0882.003522
$243.51
136900
DISTRICT COURTS
22542
TODD S DUDLEY
11-1460-K277
DON RAY ZAUZIG, 277TH
362795
12/20/2011 01.0100.0435.004132
$500.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002732
C-1-MH-11-002732, NOV 14/11, E
362796
12/20/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002781
C-1-MH-11-002781, NOV 16/11, F
362796
12/20/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002783
C-1-MH-11-002783, NOV 17/11, A
362796
12/20/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002786
C-1-MH-11-002786, NOV 17/11, E
362796
12/20/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002790
C-1-MH-11-002790, NOV 17/11, C
362796
12/20/2011 01.0100.2007.004703
$374.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002797
C-1-MH-11-002797, NOV 18/11, J
362796
12/20/2011 01.0100.2007.004703
$399.00
PATROL DIVISION
5900
TRAVIS CTY CLERK
11-002821
C-1-MH-11-002821, NOV 21/11, B
362796
12/20/2011 01.0100.2007.004703
$399.00
Default
16428
TRAVIS CTY CONST #5
11-Nov
REFUND FEES FOR D/CLK
362797
12/20/2011 01.0100.0000.341700
$3,215.00
J.P. PRECINCT 1
16478
TRAVIS CTY MEDICAL EXAMINER
11-04500
DELORES REA YOUNG, JP#1
362798
12/20/2011 01.0100.0451.004190
$800.00
J.P. PRECINCT 2
16478
TRAVIS CTY MEDICAL EXAMINER
11-03708
CORRIN BRUCE HASTY, JP#2
362798
12/20/2011 01.0100.0452.004190
$2,300.00
Account
Amount
J.P. PRECINCT 2
16478
TRAVIS CTY MEDICAL EXAMINER
11-03749
KENNETH JOSEPH MCGINNIS, JP#2 362798
12/20/2011 01.0100.0452.004190
$2,300.00
J.P. PRECINCT 2
16478
TRAVIS CTY MEDICAL EXAMINER
11-04223
SILVESTRE GUADALUPE-BAUTISTA 362798
12/20/2011 01.0100.0452.004190
$2,300.00
UNIFIED ROAD SYSTEM
24155
TRINITY MATERIALS
238268
CONCRETE SAND BAGS FOR STOC 362799
12/20/2011 01.0200.0210.003552
$330.54
COUNTY TREASURER
30206
TRIPLE D SECURITY
347371-IN
NEW LOCATION STARTED NOV 18/1 362800
12/20/2011 01.0100.0497.004300
$100.00
COUNTY TREASURER
30206
TRIPLE D SECURITY
347380-IN
OCT/NOV 2011 SVC, TREAS
362800
12/20/2011 01.0100.0497.004300
$242.86
COUNTY TREASURER
30206
TRIPLE D SECURITY
348007-IN
NOV 2011 SVC, TREAS
362800
12/20/2011 01.0100.0497.004300
$4,844.04
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
CLEAR DIESEL - 4000 GLS @ 3.08
362801
12/20/2011 01.0882.0882.003301
$12,352.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
CLEAR DIESEL - 4000 GLS @ 3.08
362801
12/20/2011 01.0882.0882.003301
$12,352.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
EXCISE TAX
362801
12/20/2011 01.0882.0882.003301
$1,608.00
$1,608.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
EXCISE TAX
362801
12/20/2011 01.0882.0882.003301
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
PO 137040, FUEL, FLEET
362801
12/20/2011 01.0882.0882.003301
136000
137040
137040
($304.78)
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
PO 137040, FUEL, FLEET
362801
12/20/2011 01.0882.0882.003301
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
REGULAR UNLEADED - 4000 GLS @ 362801
12/20/2011 01.0882.0882.003301
$10,488.40
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244119
REGULAR UNLEADED - 4000 GLS @ 362801
12/20/2011 01.0882.0882.003301
$10,488.40
PATROL DIVISION
34429
TRITON TOWING INC
18841
00 CHEV SILVERADO, WHITE, SHF
362802
12/20/2011 01.0100.2007.004715
$94.00
PATROL DIVISION
34429
COUNTY COURTS AT LAW38854
PO Details
($304.78)
TRITON TOWING INC
21978
03 CHEV SILVERADO, BLACK, SHF
362802
12/20/2011 01.0100.2007.004715
$94.00
TURNER FORD GASSAWAY III
11-08914-1
C#11-04545-1, HERBERT WHITAKER 362803
12/20/2011 01.0100.0425.004134
$175.00
$500.00
137040
137040
DISTRICT COURTS
38854
TURNER FORD GASSAWAY III
11-1574-K277
BRITTNEY FLOWERS, 277TH
362803
12/20/2011 01.0100.0435.004132
ANIMAL SERVICES
21392
TW MEDICAL
9000661647
KETAMINE, 20110929
362804
12/20/2011 01.0545.0545.003200
$60.00
137033
ANIMAL SERVICES
21392
TW MEDICAL
9000661647
KETAPROPHEN, 14452556
362804
12/20/2011 01.0545.0545.003200
$82.00
137033
ANIMAL SERVICES
21392
TW MEDICAL
9000655015
DOXYCYCLINE, CAPSULES, 2011124 362804
12/20/2011 01.0545.0545.004975
$46.00
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655015
DOXYCYCLINE, TABS, 13481514
362804
12/20/2011 01.0545.0545.004975
$24.00
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
NEEDLES, 20 GAUGE, 1 INCH, 188
362804
12/20/2011 01.0545.0545.004975
$9.00
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
PO 136985, ANML MED CARE, ANML 362804
12/20/2011 01.0545.0545.004975
($4.72)
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
SYRINGE, 6CC, W/O NEEDLE, 8881
362804
12/20/2011 01.0545.0545.004975
$18.00
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
VACCINE, FELOGUARD, 16959184
362804
12/20/2011 01.0545.0545.004975
$140.00
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
VACCINE, NARAMUNE-2, 15452569
362804
12/20/2011 01.0545.0545.004975
$160.00
136985
Page 105 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
VACCINE, RABVAC-3, 12569871
362804
12/20/2011 01.0545.0545.004975
$90.00
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
VET WRAP, 2 INCH, 16652145
362804
12/20/2011 01.0545.0545.004975
$24.19
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000655016
VET WRAP, 4 INCH, 13424562
362804
12/20/2011 01.0545.0545.004975
$32.48
136985
ANIMAL SERVICES
21392
TW MEDICAL
9000661647
AMOXICILLIN, 2011376
362804
12/20/2011 01.0545.0545.004975
$12.02
137033
137033
Account
Amount
PO Details
ANIMAL SERVICES
21392
TW MEDICAL
9000661648
CANINE HEARTWORM RAPID TESTS 362804
12/20/2011 01.0545.0545.004975
$375.00
ANIMAL SERVICES
21392
TW MEDICAL
9000661648
PO 137033, ANML MED CARE, ANML 362804
12/20/2011 01.0545.0545.004975
$2.00
137033
ANIMAL SERVICES
21392
TW MEDICAL
9000661648
VACCINE, BORDETELLA, 15452569
362804
12/20/2011 01.0545.0545.004975
$80.00
137033
ANIMAL SERVICES
21392
TW MEDICAL
9000661648
VACCINE, RABIES, 12569871
362804
12/20/2011 01.0545.0545.004975
$90.00
137033
Default
39763
TYSON FELKER
11-05175-1
C#11-05175-1, RESTITUTION, WIL
362805
12/20/2011 01.0100.0000.207015
$150.00
J.P. PRECINCT 1
11666
U S POSTAL SERVICE
12/9/2011
Postage for Postage Meter ***
362806
12/20/2011 01.0100.0451.004212
$2,016.00
WSMN CO SELF FUNDING 24847
UNITED HEALTHCARE INSURANCE CO
26043985
DEC 11, MEDICAL CLAIMS, BNFTS
362807
12/20/2011 01.0885.0885.004054
$48,093.60
WSMN CO SELF FUNDING 24847
UNITED HEALTHCARE INSURANCE CO
26103718
DEC 11, MEDICAL CLAIMS, BNFTS
362807
12/20/2011 01.0885.0885.004054
WSMN CO SELF FUNDING 24847
UNITED HEALTHCARE INSURANCE CO
26133613
NOV 11, FSA, SHARED SAVINGS, B
362807
12/20/2011 01.0885.0885.004061
$7,592.29
WSMN CO BENEFITS PGM24847
UNITED HEALTHCARE INSURANCE CO
26133613
NOV 11, FSA, SHARED SAVINGS, B
362807
12/20/2011 01.0885.0886.004059
$1,824.00
ELECTIONS
141
VERIZON SOUTHWEST
DEC 11;01754
DEC 4/11-JAN 3/12, ELEC
362808
12/20/2011 01.0100.0492.004211
$46.54
ELECTIONS
141
VERIZON SOUTHWEST
DEC 11;03261
DEC 4/11-JAN 3/12, ELEC
362808
12/20/2011 01.0100.0492.004211
$14.58
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
DEC 11;48095
DEC 1-31/11, ITS
362808
12/20/2011 01.0100.0503.004210
$97.52
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
DEC 11;43321
DEC 1-31/11, ITS
362808
12/20/2011 01.0100.0503.004211
$43.22
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
DEC 11;45032
DEC 04/11-JAN 3/12, ITS
362808
12/20/2011 01.0100.0503.004211
$23.26
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
DEC 11;70041
DEC 11, ITS
362808
12/20/2011 01.0100.0503.004211
$6,985.16
137108
($34.55)
INFORMATION TECHNOLO141
VERIZON SOUTHWEST
DEC 11;70041
DEC 11, ITS
362808
12/20/2011 01.0100.0503.004214
$1,410.81
EMS
141
VERIZON SOUTHWEST
DEC 11;10102
DEC 4/11-JAN 3/12, EMS
362808
12/20/2011 01.0100.0540.004211
$112.66
WC RADIO COMMUNICATI 141
VERIZON SOUTHWEST
DEC 11;03971
DEC 1-31/11, WC RADIO
362808
12/20/2011 01.0507.0507.004430
$484.88
OUTREACH DEPARTMENT8945
VERIZON WIRELESS
6663129290
NOV 29-DEC 28/11, MOT
362809
12/20/2011 01.0100.0341.004209
$301.22
OUTREACH DEPARTMENT8945
VERIZON WIRELESS
6663129290
NOV 29-DEC 28/11, MOT
362809
12/20/2011 01.0100.0341.004210
$595.63
INFORMATION TECHNOLO8945
VERIZON WIRELESS
6663612465
10/2/11-10/1/12 UNLIMITED BROA
362809
12/20/2011 01.0100.0503.004210
$203.70
INFORMATION TECHNOLO8945
VERIZON WIRELESS
6663612465
10/2/11-10/1/12 UNLIMITED BROA
362809
12/20/2011 01.0100.0503.004210
$203.70
EMERGENCY MANAGEME 8945
VERIZON WIRELESS
6655415751
OCT 11-NOV 10/11, EMER MGMT
362809
12/20/2011 01.0100.0541.004209
$29.72
EMERGENCY MANAGEME 8945
VERIZON WIRELESS
6655415751
OCT 11-NOV 10/11, EMER MGMT
362809
12/20/2011 01.0100.0541.004210
$75.98
CONSTABLE PRECINCT 4 8945
VERIZON WIRELESS
6663619624
NOV 2-DEC 1/11, CONST#4
362809
12/20/2011 01.0100.0554.004210
$425.06
135802
COUNTY JAIL
8945
VERIZON WIRELESS
6663129289
ANNUAL BLANKET FOR 3 AIR CARD 362809
12/20/2011 01.0100.0570.004210
($114.05)
COUNTY JAIL
8945
VERIZON WIRELESS
6663129289
ANNUAL BLANKET FOR 3 AIR CARD 362809
12/20/2011 01.0100.0570.004210
($114.05)
COUNTY JAIL
8945
VERIZON WIRELESS
6663129289
ANNUAL BLANKET FOR 3 AIR CARD 362809
12/20/2011 01.0100.0570.004210
$113.97
COUNTY JAIL
8945
VERIZON WIRELESS
6663129289
ANNUAL BLANKET FOR 3 AIR CARD 362809
12/20/2011 01.0100.0570.004210
$113.97
COUNTY JAIL
8945
VERIZON WIRELESS
6663129289
ANNUAL BLANKET FOR 3 AIR CARD 362809
12/20/2011 01.0100.0570.004210
$114.05
COUNTY JAIL
8945
VERIZON WIRELESS
6663129289
ANNUAL BLANKET FOR 3 AIR CARD 362809
12/20/2011 01.0100.0570.004210
$114.05
911 COMMUNICATIONS
8945
VERIZON WIRELESS
6663619369
NOV 2-DEC 1/11, 911 COMM
12/20/2011 01.0100.0581.004210
$375.41
HEALTH DISTRICT
8945
VERIZON WIRELESS
6663622211
NOV 2-DEC 01/11, HEALTH
362809
12/20/2011 01.0100.0630.004210
$214.95
PATROL DIVISION
8945
VERIZON WIRELESS
6663129289
Qrtly blanket for 129 Verizon
362809
12/20/2011 01.0100.2007.004210
$4,863.22
PATROL DIVISION
8945
VERIZON WIRELESS
6663129289
Qrtly blanket for 129 Verizon
362809
12/20/2011 01.0100.2007.004210
$4,863.22
136230
PATROL DIVISION
8945
VERIZON WIRELESS
6663129289
Qrtly blanket for 129 Verizon
362809
12/20/2011 01.0100.2007.004210
$4,863.22
136913
PATROL DIVISION
8945
VERIZON WIRELESS
6663129289
Two month addition Blanket to
362809
12/20/2011 01.0100.2007.004210
$801.48
PATROL DIVISION
8945
VERIZON WIRELESS
6663129289
Two month addition Blanket to
362809
12/20/2011 01.0100.2007.004210
$801.48
136230
PATROL DIVISION
8945
VERIZON WIRELESS
6663129289
Two month addition Blanket to
362809
12/20/2011 01.0100.2007.004210
$801.48
136913
CRIMINAL INVESTIGATION8945
VERIZON WIRELESS
6663129289
VERIZON AIR CARDS FOR CID
362809
12/20/2011 01.0100.2008.004210
$0.08
CRIMINAL INVESTIGATION8945
VERIZON WIRELESS
6663129289
VERIZON AIR CARDS FOR CID
362809
12/20/2011 01.0100.2008.004210
$0.08
Page 106 of 123
362809
135872
135872
135872
136368
Invoice
Number
Invoice Description
VERIZON WIRELESS
6663129289
VERIZON AIR CARDS FOR CID 25 @ 362809
12/20/2011 01.0100.2008.004210
$949.67
CRIMINAL INVESTIGATION8945
VERIZON WIRELESS
6663129289
VERIZON AIR CARDS FOR CID 25 @ 362809
12/20/2011 01.0100.2008.004210
$949.67
SUPPORT SERVICES DIVI 8945
VERIZON WIRELESS
6663619368
NOV 2-DEC 1/11, SHF
362809
12/20/2011 01.0100.2009.004209
$9.22
SUPPORT SERVICES DIVI 8945
VERIZON WIRELESS
6663129289
1ST QRT BLANKET-14 AIR CARDS $ 362809
12/20/2011 01.0100.2009.004210
$531.86
SUPPORT SERVICES DIVI 8945
VERIZON WIRELESS
6663129289
1ST QRT BLANKET-14 AIR CARDS $ 362809
12/20/2011 01.0100.2009.004210
$531.86
FLEET MAINTENANCE
7020
VERMEER EQUIPMENT OF TEXAS, IN
74088
153202001 - WASHER
362810
12/20/2011 01.0882.0882.003523
$11.46
136626
FLEET MAINTENANCE
7020
VERMEER EQUIPMENT OF TEXAS, IN
74088
163621548 - SPACER
362810
12/20/2011 01.0882.0882.003523
$15.08
136626
136626
Department
Vendor
Number Vendor Name
CRIMINAL INVESTIGATION8945
Check
Number Check Date
Account
Amount
PO Details
136368
136047
FLEET MAINTENANCE
7020
VERMEER EQUIPMENT OF TEXAS, IN
74088
163621550 - BEARING
362810
12/20/2011 01.0882.0882.003523
$439.78
Default
39759
VICTOR HUGO BENAVIDES
3CR-11-26417
REC#JP3-2011-03499, REFUND, JP
362811
12/20/2011 01.0100.0000.209700
$122.00
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011A
OCT 24-NOV 18/11, PHARM, TESTI
362812
12/20/2011 01.0100.0576.003307
$1,131.78
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011A
OCT 24-NOV 18/11, PHARM, TESTI
362812
12/20/2011 01.0100.0576.003316
$105.00
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136893
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136894
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136895
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136896
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136897
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136898
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136893
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136894
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136895
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136896
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136897
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136898
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136893
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136894
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136895
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136896
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136897
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136898
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136893
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136894
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136895
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136896
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136897
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136898
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136893
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136894
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136895
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136896
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136897
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136898
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136893
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136894
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136895
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136896
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
136897
Page 107 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
JUVENILE SERVICES
20612
VICTORIA REGIONAL JUVENILE DET
114011
BLANKET PURCHASE REQUISITION 362812
12/20/2011 01.0100.0576.004102
$2,940.00
COUNTY TREASURER
10809
VIVIAN WOOD
12/9/2011
OCT 13-NOV 16/11, EXP REIMB, T
362813
12/20/2011 01.0100.0497.004231
$29.97
COUNTY TREASURER
10809
VIVIAN WOOD
12/9/2011
OCT 13-NOV 16/11, EXP REIMB, T
362813
12/20/2011 01.0100.0497.004232
$815.00
ELECTIONS
30900
VOTEC CORPORATION
11109
VEMACS SUPPORT, SEP 01/2011-AU 362814
12/20/2011 01.0100.0492.004506
$47,608.50
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
213741
LIMESTONE ROCK ASPHALT TYPE
362815
12/20/2011 01.0200.0210.003550
$1,555.63
136721
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
214703
LIMESTONE ROCK ASPHALT TYPE
362815
12/20/2011 01.0200.0210.003550
$7,800.41
136723
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
214704
LIMESTONE ROCK ASPHALT TYPE
362815
12/20/2011 01.0200.0210.003550
$4,201.85
136723
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
214704
LIMESTONE ROCK ASPHALT TYPE
362815
12/20/2011 01.0200.0210.003550
$5,299.59
136723
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
216966
LIMESTONE ROCK ASPHALT TYPE
362815
12/20/2011 01.0200.0210.003550
$1,654.53
136835
UNIFIED ROAD SYSTEM
5009
VULCAN MATERIALS CO
216967
LIMESTONE ROCK ASPHALT TYPE
362815
12/20/2011 01.0200.0210.003550
$9,547.94
136835
Default
5356
WAL MART STORES TEXAS INC
11-06073-2
C#11-06073-2, RESTITUTION, JOE
362816
12/20/2011 01.0100.0000.207015
$1,300.00
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78703
SUPPLEMENTAL BLANKET PO FOR
362817
12/20/2011 01.0882.0882.003522
$748.44
136848
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78707
SUPPLEMENTAL BLANKET PO FOR
362817
12/20/2011 01.0882.0882.003522
$427.68
136848
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78710
SUPPLEMENTAL BLANKET PO FOR
362817
12/20/2011 01.0882.0882.003522
$119.92
136848
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78710
SUPPLEMENTAL BLANKET PO FOR
362817
12/20/2011 01.0882.0882.003522
$143.40
136848
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78762
SUPPLEMENTAL BLANKET PO FOR
362817
12/20/2011 01.0882.0882.003522
$703.96
136848
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78763
TIRE BLANKET FOR DEC-JAN STAT
362817
12/20/2011 01.0882.0882.003522
$851.14
136902
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78769
TIRE BLANKET FOR DEC-JAN STAT
362817
12/20/2011 01.0882.0882.003522
$367.66
136902
FLEET MAINTENANCE
1954
WALKER TIRE COMPANY
LT-78801
TIRE BLANKET FOR DEC-JAN STAT
362817
12/20/2011 01.0882.0882.003522
$855.36
136902
INFORMATION TECHNOLO21551
WASH TUB
114000316
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
($7.25)
INFORMATION TECHNOLO21551
WASH TUB
114000316
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
($7.25)
INFORMATION TECHNOLO21551
WASH TUB
114000316
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
$7.25
INFORMATION TECHNOLO21551
WASH TUB
114000316
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
$7.25
INFORMATION TECHNOLO21551
WASH TUB
114000316
NOV.11 BLANKET-MAINTENANCE
362818
12/20/2011 01.0100.0503.004541
$7.25
INFORMATION TECHNOLO21551
WASH TUB
114000316
NOV.11 BLANKET-MAINTENANCE
362818
12/20/2011 01.0100.0503.004541
$7.25
INFORMATION TECHNOLO21551
WASH TUB
114000387
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
($7.25)
INFORMATION TECHNOLO21551
WASH TUB
114000387
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
($7.25)
INFORMATION TECHNOLO21551
WASH TUB
114000387
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
$7.25
INFORMATION TECHNOLO21551
WASH TUB
114000387
CAR WASH, ITS
362818
12/20/2011 01.0100.0503.004541
$7.25
INFORMATION TECHNOLO21551
WASH TUB
114000387
NOV.11 BLANKET-MAINTENANCE
362818
12/20/2011 01.0100.0503.004541
($25.50)
INFORMATION TECHNOLO21551
WASH TUB
114000387
NOV.11 BLANKET-MAINTENANCE
362818
12/20/2011 01.0100.0503.004541
($25.50)
INFORMATION TECHNOLO21551
WASH TUB
114000387
NOV.11 BLANKET-MAINTENANCE
362818
12/20/2011 01.0100.0503.004541
$32.75
Account
Amount
INFORMATION TECHNOLO21551
WASH TUB
114000387
NOV.11 BLANKET-MAINTENANCE
362818
12/20/2011 01.0100.0503.004541
$32.75
CONSTABLE PRECINCT 3 21551
WASH TUB
148168
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
148168
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
149662
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
149662
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
150879
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
150879
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
150962
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
150962
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
151670
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
CONSTABLE PRECINCT 3 21551
WASH TUB
151670
BLANKET ORDER
362818
12/20/2011 01.0100.0553.004541
$7.25
UNIFIED ROAD SYSTEM
WASTE MANAGEMENT OF TEXAS, INC
15766-1072-7
NOV 16-30/11, URS
362819
12/20/2011 01.0200.0210.004991
$436.56
18204
UNIFIED ROAD SYSTEM
18204
WASTE MANAGEMENT OF TEXAS, INC
4843661-2161-0
BLANKET FOR LANDFILL SERVICES 362819
12/20/2011 01.0200.0210.004991
$219.69
UNIFIED ROAD SYSTEM
18204
WASTE MANAGEMENT OF TEXAS, INC
4843661-2161-0
BLANKET FOR LANDFILL SERVICES 362819
12/20/2011 01.0200.0210.004991
$219.69
Page 108 of 123
PO Details
136898
136440
136440
136440
136440
136440
136440
136440
135771
135771
135771
135771
135771
135821
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
UNIFIED ROAD SYSTEM
18204
WASTE MANAGEMENT OF TEXAS, INC
4843845-2161-9
BLANKET FOR LANDFILL SERVICES 362819
12/20/2011 01.0200.0210.004991
UNIFIED ROAD SYSTEM
18204
WASTE MANAGEMENT OF TEXAS, INC
4843845-2161-9
BLANKET FOR LANDFILL SERVICES 362819
12/20/2011 01.0200.0210.004991
$341.51
135821
WMSN CTY BUILDINGS
28296
WE MOW IT PLUS
9704
LANDSCAPE MAINTENANCE CONTR 362820
12/20/2011 01.0100.0509.004810
$7,458.33
136213
J.P. PRECINCT 1
5135
WEST GROUP
823963979
NOV 2011, ONLINE CHRGS, JP#1
362821
12/20/2011 01.0100.0451.004210
$83.00
J.P. PRECINCT 1
5135
Account
Amount
WEST GROUP
823964124
NOV 2011 ONLINE CHRGS, JP#1
362821
12/20/2011 01.0100.0451.004210
$95.00
COMMISSIONERS COURT 30940
WESTAR CONSTRUCTION INC
8/07WC501
P#07WC501, FINAL/RETAINAGE, SP 362822
12/20/2011 01.0777.0401.009999
$80,277.63
Default
35249
PO Details
$341.51
WHARTON CTY SHERIFF
11-Nov
REFUND FEES FOR D/CLK
362823
12/20/2011 01.0100.0000.341700
$300.00
COUNTY COURTS AT LAW39215
WILLIAM R HUBBARTH
09-07410-1
ERICK HERNANDEZ, CC#1
362824
12/20/2011 01.0100.0425.004134
$175.00
HUMAN RESOURCES
10607
WILLIAM R JONES, DO
11/29/2011
PRE EMP PHYSICALS (9), OCT 5-N
362825
12/20/2011 01.0100.0402.004718
$855.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
144
SANE EXAM, NOV 16/11, D/ATTY
362826
12/20/2011 01.0100.0440.004203
$371.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
145
SANE EXAM, NOV 17/11, D/ATTY
362826
12/20/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
146
SANE EXAM, NOV 21/11, D/ATTY
362826
12/20/2011 01.0100.0440.004203
$471.00
DISTRICT ATTORNEY
14296
WILLIAMSON CTY CHILDREN'S ADVO
147
SANE EXAM, DEC 1/11, D/ATTY
362826
12/20/2011 01.0100.0440.004203
$371.00
Default
808
WILLIAMSON CTY CSCD
10-09029-3
C#10-09029-3, 10-09030-3, REST
362827
12/20/2011 01.0100.0000.207015
$65.00
Default
17308
WILLIAMSON CTY DISTRICT CLERK
11-909-T26
C#11-909-T26, TIRE TRAX, INC,
362828
12/20/2011 01.0100.0000.207023
$182.00
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
129316
00020900 - NUT
362829
12/20/2011 01.0882.0882.003523
$95.50
136979
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
129316
02782900 - BOLT
362829
12/20/2011 01.0882.0882.003523
$158.50
136979
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
129316
02957089 - LOCKWASHER
362829
12/20/2011 01.0882.0882.003523
$4.50
136979
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
129316
82030143 - KEY
362829
12/20/2011 01.0882.0882.003523
$3.85
136979
136979
FLEET MAINTENANCE
652
WILLIAMSON CTY EQUIPMENT CO IN
129316
PO 136979, BOLTS & NUTS, FLEET
362829
12/20/2011 01.0882.0882.003523
$25.36
Default
8206
WILLIAMSON CTY TAX ASSESSOR CO
11-909-T26
C#11-909-T26, TIRE TRAX, INC,
362830
12/20/2011 01.0100.0000.207023
$6,822.21
Default
8206
WILLIAMSON CTY TAX ASSESSOR CO
11-909-T26
C#11-909-T26, TIRE TRAX, INC,
362830
12/20/2011 01.0100.0000.341903
Default
39095
WYATT CRAVENS
11-04327-3
C#11-04327-3, RESTITUTION, JAM
362831
12/20/2011 01.0100.0000.207015
($786.75)
$250.00
COUNTY JAIL
11715
XEROX CORPORATION
58675252
OCT.-DEC, 2011 BLANKET ORDER F 362832
12/20/2011 01.0100.0570.004621
$198.04
135852
COUNTY JAIL
11715
XEROX CORPORATION
58675253
OCT.-DEC.'2011 BLANKET ORDER F 362832
12/20/2011 01.0100.0570.004621
$198.04
135851
COUNTY JAIL
11715
XEROX CORPORATION
58675254
OCT.-DEC.,2011 BLANKET ORDER F 362832
12/20/2011 01.0100.0570.004621
$258.30
135854
COUNTY JAIL
11715
XEROX CORPORATION
58675255
OCT.-DEC.,2011 BLANKET ORDER F 362832
12/20/2011 01.0100.0570.004621
$198.04
135853
FLEET MAINTENANCE
11715
XEROX CORPORATION
58675232
985-L2 XEROX COPY CENTER20 QT 362832
12/20/2011 01.0882.0882.004621
$69.98
135679
EMS
33791
YOUNGBLOOD AUTOMOTIVE & TIRE L
77783
SVC CALL, FLAT REPAIR, WO#W-29 362833
12/20/2011 01.0100.0540.004541
$66.64
COMMISSIONERS COURT 8766
ALARM SECURITY GROUP, LLC
19499793
INSTALLATION OF SECURITY ALAR 362834
12/20/2011 01.0777.0401.009999
$99.00
COMMISSIONERS COURT 4814
BAKER AICKLEN & ASSOCIATES, IN
21111043
P#0711-2-041, TRAIL MASTER PLA
362835
12/20/2011 01.0777.0401.009999
$240.00
HEALTH DISTRICT
14510
BESTLINE COMMUNICATIONS
168;HD/73
NOV 11, HEALTH
362836
12/20/2011 01.0100.0630.004211
$25.97
DISTRICT ATTORNEY
4754
CAREER TRACK
MAR 12;KOCIAN
CONF REG, MAR 1-2/11, J KOCIAN
362837
12/20/2011 01.0100.0440.004232
$299.00
CONSTABLE PRECINCT 3 20400
DADY INSURANCE AGENCY, INC
122567
FEB 18/12, E HART, CONST#3
362838
12/20/2011 01.0100.0553.004410
$50.00
PARKS DEPARTMENT
DENNIS W HAGER
12/16/2011
UMPIRE SERVICES, PARKS
362839
12/20/2011 01.0100.0510.004100
$60.00
39249
HUMAN RESOURCES
1415
FEDERAL EXPRESS CORP
7-719-00688
SHIPPING, HR
362840
12/20/2011 01.0100.0402.004212
$7.05
PARKS DEPARTMENT
37240
GEORGE S ALBA JR
12/16/2011
UMPIRE SERVICES, PARKS
362841
12/20/2011 01.0100.0510.004100
$60.00
COMMISSIONER PCT 4
21419
HALFF ASSOCIATES, INC
A157560
P#26259B, SECOND ST, BUS 79-WE 362842
12/20/2011 01.0777.0214.009999
$1,213.50
911 COMMUNICATIONS
35768
KEITH SPANELLI
11/20/2011
NOV 13-15/11, EXP REIMB, 911 C
362843
12/20/2011 01.0100.0581.004232
$220.00
WC RADIO COMMUNICATI 404-N1
PEDERNALES ELECTRIC COOPERATIV
DEC 11/13192
NOV 6-DEC 7/11, WC RADIO
362844
12/20/2011 01.0507.0507.004430
$266.93
WC RADIO COMMUNICATI 404-N1
PEDERNALES ELECTRIC COOPERATIV
DEC 11/32495
NOV 6-DEC 7/11, WC RADIO
362844
12/20/2011 01.0507.0507.004430
$468.68
WC RADIO COMMUNICATI 404-N1
PEDERNALES ELECTRIC COOPERATIV
DEC 11/68699
NOV 6-DEC 7/11, WC RADIO
362844
12/20/2011 01.0507.0507.004430
$554.43
COMMISSIONER PCT 4
16140
SURVEYING & MAPPING, INC
27024
C#1011031227, CR 108, OCT 11
362845
12/20/2011 01.0777.0214.009999
$15,674.90
PARKS DEPARTMENT
554-N1
TBC PROPANE
110138
PROPANE, PARKS
362846
12/20/2011 01.0100.0510.004430
$329.75
Default
14471
TEXAS COMPTROLLER OF PUBLIC AC
11/30/CVCAF
MONTH ENDING 11/30/11, COMPENS 362847
12/20/2011 01.0399.0000.208310
$10.68
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
CLEAR DIESEL - 2000 GLS @ 3.04
12/20/2011 01.0882.0882.003301
$6,086.20
Page 109 of 123
362848
136650
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
CLEAR DIESEL - 2000 GLS @ 3.04
362848
12/20/2011 01.0882.0882.003301
$6,086.20
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
EXCISE TAX
362848
12/20/2011 01.0882.0882.003301
$1,608.00
$1,608.00
Account
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
EXCISE TAX
362848
12/20/2011 01.0882.0882.003301
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
PO 137177, FUEL, FLEET
362848
12/20/2011 01.0882.0882.003301
Amount
9936
TRIPLE S PETROLEUM
244014
PO 137177, FUEL, FLEET
362848
12/20/2011 01.0882.0882.003301
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
REGULAR UNLEADED - 6000 GLS @ 362848
12/20/2011 01.0882.0882.003301
$15,774.60
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
244014
REGULAR UNLEADED - 6000 GLS @ 362848
12/20/2011 01.0882.0882.003301
$15,774.60
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
1000 GAL @ $2.6596 GASOLINE FO
362848
12/20/2011 01.0882.0882.003301
$2,659.60
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
1000 GAL @ $2.6596 GASOLINE FO
362848
12/20/2011 01.0882.0882.003301
$2,659.60
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
1500 GAL @ $3.0740
362848
12/20/2011 01.0882.0882.003301
$4,611.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
1500 GAL @ $3.0740
362848
12/20/2011 01.0882.0882.003301
$4,611.00
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
2500 GAL @ $.201 TEXAS TAX
362848
12/20/2011 01.0882.0882.003301
$502.50
($331.03)
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
2500 GAL @ $.201 TEXAS TAX
362848
12/20/2011 01.0882.0882.003301
$502.50
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
PO 137048, FUEL, FLEET
362848
12/20/2011 01.0882.0882.003301
$59.77
FLEET MAINTENANCE
9936
TRIPLE S PETROLEUM
82674
PO 137048, FUEL, FLEET
362848
12/20/2011 01.0882.0882.003301
$59.77
VERIZON SOUTHWEST
DEC 11;03313
DEC 7/11-JAN 6/12, ITS
362849
12/20/2011 01.0100.0503.004211
$50.92
COMMISSIONERS COURT 36409
SUNGARD PUBLIC SECTOR INC
39426
C#100273, PROJECT MGMT, PROFE 362850
12/20/2011 01.0777.0401.009999
$29,485.00
EMS
256
AT&T CORP
DEC 11;16515
DEC 9/11-JAN 8/12, EMS
362856
12/21/2011 01.0100.0540.004211
$62.04
EMS
256
AT&T CORP
DEC 11;51132
DEC 7/11-JAN 6/12, EMS
362856
12/21/2011 01.0100.0540.004211
$90.39
EMS
256
AT&T CORP
DEC 11;51557
DEC 7/11-JAN 6/12, EMS
362856
12/21/2011 01.0100.0540.004211
$82.90
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Cassette Feeding Unit AE1 $15
362857
12/21/2011 01.0100.0214.004621
$15.59
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Cassette Feeding Unit AE1 $15
362857
12/21/2011 01.0100.0214.004621
$15.59
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Color Send Kit Y1 $6.85 MO
362857
12/21/2011 01.0100.0214.004621
$6.85
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Color Send Kit Y1 $6.85 MO
362857
12/21/2011 01.0100.0214.004621
$6.85
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Duplexing Automatic Document F
362857
12/21/2011 01.0100.0214.004621
$9.56
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Duplexing Automatic Document F
362857
12/21/2011 01.0100.0214.004621
$9.56
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Image Runner 2525, Monthly ren
362857
12/21/2011 01.0100.0214.004621
$53.95
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Image Runner 2525, Monthly ren
362857
12/21/2011 01.0100.0214.004621
$53.95
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Inner Finisher B1 $20.55 MO
362857
12/21/2011 01.0100.0214.004621
$20.55
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Inner Finisher B1 $20.55 MO
362857
12/21/2011 01.0100.0214.004621
$20.55
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Maintenance to Include 5,000 b
362857
12/21/2011 01.0100.0214.004621
$42.50
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Maintenance to Include 5,000 b
362857
12/21/2011 01.0100.0214.004621
$42.50
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
PCL Printer Kit AF1 $10.28 MO
362857
12/21/2011 01.0100.0214.004621
$10.28
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
PCL Printer Kit AF1 $10.28 MO
362857
12/21/2011 01.0100.0214.004621
$10.28
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Super G3 Fax Board AG1 $6.85
362857
12/21/2011 01.0100.0214.004621
$6.85
COMMISSIONER PCT 4
24285
CANON FINANCIAL SERVICES INC
11503498
Super G3 Fax Board AG1 $6.85
362857
12/21/2011 01.0100.0214.004621
$6.85
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11503488
CANON IR3235 (985-12-09001-3)
362857
12/21/2011 01.0100.0403.004621
$178.20
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11503488
CANON IR3235 (985-12-09001-3)
362857
12/21/2011 01.0100.0403.004621
$178.20
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11503494
CANON IMAGERUNNER 1025N (2583 362857
12/21/2011 01.0100.0403.004621
$59.73
COUNTY CLERK
24285
CANON FINANCIAL SERVICES INC
11503494
CANON IMAGERUNNER 1025N (2583 362857
12/21/2011 01.0100.0403.004621
$59.73
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11503493
CANON IMAGERUNNER 2525 LEASE 362857
12/21/2011 01.0100.0404.004621
$110.01
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11503493
CANON IMAGERUNNER 2525 LEASE 362857
12/21/2011 01.0100.0404.004621
$110.01
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11503495
CANON IMAGERUNNER 3230 LEASE 362857
12/21/2011 01.0100.0404.004621
$168.92
COUNTY CLERK-JUDICIAL24285
CANON FINANCIAL SERVICES INC
11503495
CANON IMAGERUNNER 3230 LEASE 362857
12/21/2011 01.0100.0404.004621
$168.92
COUNTY COURT AT LAW 24285
CANON FINANCIAL SERVICES INC
11503457
S#FTG30947, DEC 11, CC#1
362857
12/21/2011 01.0100.0426.004621
$158.21
COUNTY COURT AT LAW 24285
CANON FINANCIAL SERVICES INC
11511353
M#SENDKIT-Y1, DEC 11, CC#1
362857
12/21/2011 01.0100.0426.004621
$6.85
Page 110 of 123
137177
137177
($331.03)
FLEET MAINTENANCE
INFORMATION TECHNOLO141
PO Details
137177
137177
137048
137048
137048
137048
135850
135850
135850
135850
135850
135850
135850
135850
135816
135860
135707
135817
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
DISTRICT ATTORNEY
24285
11503465
S#DRL23232, DEC 11, D/ATTY
362857
12/21/2011 01.0100.0440.004620
$63.75
CANON FINANCIAL SERVICES INC
Check
Number Check Date
Account
Amount
DISTRICT ATTORNEY
24285
CANON FINANCIAL SERVICES INC
11503466
S#DHJ05288, DEC 11, D/ATTY
362857
12/21/2011 01.0100.0440.004621
$298.76
J.P. PRECINCT 1
24285
CANON FINANCIAL SERVICES INC
11503509
S#FRU37158, S#FRU37155, DEC 11
362857
12/21/2011 01.0100.0451.004621
$236.57
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental State 98
362857
12/21/2011 01.0100.0452.004621
$20.94
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental State 98
362857
12/21/2011 01.0100.0452.004621
$20.94
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$5.82
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$5.82
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$30.83
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$30.83
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$2.14
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503447
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$2.14
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$80.15
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$80.15
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$20.55
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$20.55
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$24.83
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$24.83
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal of Copier Rental, Stat
362857
12/21/2011 01.0100.0452.004621
$35.29
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503448
Renewal of Copier Rental, Stat
362857
12/21/2011 01.0100.0452.004621
$35.29
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$119.89
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$119.89
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$35.29
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$35.29
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$24.83
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$24.83
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$20.55
J.P. PRECINCT 2
24285
CANON FINANCIAL SERVICES INC
11503449
Renewal Copier Rental, State 9
362857
12/21/2011 01.0100.0452.004621
$20.55
COUNTY AUDITOR
24285
CANON FINANCIAL SERVICES INC
11503483
C#001-0580563-003, S#DHJ05384,
362857
12/21/2011 01.0100.0495.004621
$312.82
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503470
AMERX IMAGERUNNER 3235 RENEW 362857
12/21/2011 01.0100.0499.004621
$232.59
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503470
AMERX IMAGERUNNER 3235 RENEW 362857
12/21/2011 01.0100.0499.004621
$232.59
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503471
RENEWAL FOR IMAGE RUNNER 323 362857
12/21/2011 01.0100.0499.004621
$227.70
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503471
RENEWAL FOR IMAGE RUNNER 323 362857
12/21/2011 01.0100.0499.004621
$227.70
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503481
RENEWAL FOR IMAGE RUNNER 324 362857
12/21/2011 01.0100.0499.004621
$240.61
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503481
RENEWAL FOR IMAGE RUNNER 324 362857
12/21/2011 01.0100.0499.004621
$240.61
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503485
RENEWAL FOR IMAGE RUNNER 252 362857
12/21/2011 01.0100.0499.004621
$100.81
CO TAX ASSESSOR COLL 24285
CANON FINANCIAL SERVICES INC
11503485
RENEWAL FOR IMAGE RUNNER 252 362857
12/21/2011 01.0100.0499.004621
$100.81
INFORMATION TECHNOLO24285
CANON FINANCIAL SERVICES INC
11503459
FY12 (10/1/11-9/30/12) GIS sca
362857
12/21/2011 01.0100.0503.004621
$365.00
INFORMATION TECHNOLO24285
CANON FINANCIAL SERVICES INC
11503459
FY12 (10/1/11-9/30/12) GIS sca
362857
12/21/2011 01.0100.0503.004621
$365.00
INFORMATION TECHNOLO24285
CANON FINANCIAL SERVICES INC
11503461
FY12 (10/1/11-9/30/12) copier
362857
12/21/2011 01.0100.0503.004621
$178.58
INFORMATION TECHNOLO24285
CANON FINANCIAL SERVICES INC
11503461
FY12 (10/1/11-9/30/12) copier
362857
12/21/2011 01.0100.0503.004621
$178.58
EMS
CANON FINANCIAL SERVICES INC
11503489
Image Runner 325 Rental 1 unit
362857
12/21/2011 01.0100.0540.004621
$268.54
24285
PO Details
135986
135986
135986
135986
135987
135987
135987
135987
136232
136232
136232
136232
136362
136360
136361
136080
135803
135804
EMS
24285
CANON FINANCIAL SERVICES INC
11503489
Image Runner 325 Rental 1 unit
362857
12/21/2011 01.0100.0540.004621
$268.54
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
C#001-0538220-001-003, PO 1362
362857
12/21/2011 01.0100.0576.004621
$288.20
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
C#001-0538220-001-003, PO 1362
362857
12/21/2011 01.0100.0576.004621
$288.20
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
C#001-0538220-001-003, PO 1362
362857
12/21/2011 01.0100.0576.004621
$288.20
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
C#001-0538220-001-003, PO 1362
362857
12/21/2011 01.0100.0576.004621
$288.20
136286
Page 111 of 123
136128
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
C#001-0538220-001-003, PO 1362
362857
12/21/2011 01.0100.0576.004621
$288.20
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR1023iF COPIER, $33.05/
362857
12/21/2011 01.0100.0576.004621
$33.05
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR1023iF COPIER, $33.05/
362857
12/21/2011 01.0100.0576.004621
$33.05
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR1023iF COPIER, $33.05/
362857
12/21/2011 01.0100.0576.004621
$33.05
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR1023iF COPIER, $33.05/
362857
12/21/2011 01.0100.0576.004621
$33.05
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR1023iF COPIER, $33.05/
362857
12/21/2011 01.0100.0576.004621
$33.05
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR2025i COPIER, $120.88/
362857
12/21/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR202i COPIER, $120.88/M
362857
12/21/2011 01.0100.0576.004621
$120.88
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR202i COPIER, $120.88/M
362857
12/21/2011 01.0100.0576.004621
$120.88
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR202i COPIER, $120.88/M
362857
12/21/2011 01.0100.0576.004621
$120.88
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR202i COPIER, $120.88/M
362857
12/21/2011 01.0100.0576.004621
$120.88
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR202i COPIER, $120.88/M
362857
12/21/2011 01.0100.0576.004621
$120.88
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR3035 COPIER, $184.68/M
362857
12/21/2011 01.0100.0576.004621
$184.68
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR3035 COPIER, $184.68/M
362857
12/21/2011 01.0100.0576.004621
$184.68
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR3035 COPIER, $184.68/M
362857
12/21/2011 01.0100.0576.004621
$184.68
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR3035 COPIER, $184.68/M
362857
12/21/2011 01.0100.0576.004621
$184.68
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR3035 COPIER, $184.68/M
362857
12/21/2011 01.0100.0576.004621
$184.68
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5055 COPIER, $295.53/M
362857
12/21/2011 01.0100.0576.004621
$295.53
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5055 COPIER, $295.53/M
362857
12/21/2011 01.0100.0576.004621
$295.53
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5055 COPIER, $295.53/M
362857
12/21/2011 01.0100.0576.004621
$295.53
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5055 COPIER, $295.53/M
362857
12/21/2011 01.0100.0576.004621
$295.53
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5055 COPIER, $295.53/M
362857
12/21/2011 01.0100.0576.004621
$295.53
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5065 COPIER, $325.10/M
362857
12/21/2011 01.0100.0576.004621
$325.10
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5065 COPIER, $325.10/M
362857
12/21/2011 01.0100.0576.004621
$325.10
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5065 COPIER, $325.10/M
362857
12/21/2011 01.0100.0576.004621
$325.10
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5065 COPIER, $325.10/M
362857
12/21/2011 01.0100.0576.004621
$325.10
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CANON IR5065 COPIER, $325.10/M
362857
12/21/2011 01.0100.0576.004621
$325.10
136358
Page 112 of 123
Check
Number Check Date
Account
Amount
PO Details
136358
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
CONTRACT #DIR-SDD-509, CANON
362857
12/21/2011 01.0100.0576.004621
$125.51
136358
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
MAINTENANCE - OPEN MARKET. IN 362857
12/21/2011 01.0100.0576.004621
$668.00
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
MAINTENANCE - OPEN MARKET. IN 362857
12/21/2011 01.0100.0576.004621
$668.00
136284
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
MAINTENANCE - OPEN MARKET. IN 362857
12/21/2011 01.0100.0576.004621
$668.00
136285
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
MAINTENANCE - OPEN MARKET. IN 362857
12/21/2011 01.0100.0576.004621
$668.00
136286
JUVENILE SERVICES
24285
CANON FINANCIAL SERVICES INC
11503458
MAINTENANCE - OPEN MARKET. IN 362857
12/21/2011 01.0100.0576.004621
$668.00
136358
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503464
Blanket order for 3 Month Copi
362857
12/21/2011 01.0100.2007.004621
$9.72
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503464
Blanket order for 3 Month Copi
362857
12/21/2011 01.0100.2007.004621
$9.72
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503464
Blanket order for 3 Month Copi
362857
12/21/2011 01.0100.2007.004621
$227.66
Account
Amount
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503464
Blanket order for 3 Month Copi
362857
12/21/2011 01.0100.2007.004621
$227.66
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503477
Blanket order for 3 month Incl
362857
12/21/2011 01.0100.2007.004621
$144.88
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503477
Blanket order for 3 month Incl
362857
12/21/2011 01.0100.2007.004621
$144.88
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503478
Blanket order for 3 Month Incl
362857
12/21/2011 01.0100.2007.004621
$16.94
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503478
Blanket order for 3 Month Incl
362857
12/21/2011 01.0100.2007.004621
$16.94
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503478
Blanket order for 3 Month Incl
362857
12/21/2011 01.0100.2007.004621
$83.87
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503478
Blanket order for 3 Month Incl
362857
12/21/2011 01.0100.2007.004621
$83.87
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503482
Blanket for 3 Month Including
362857
12/21/2011 01.0100.2007.004621
$166.13
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503482
Blanket for 3 Month Including
362857
12/21/2011 01.0100.2007.004621
$166.13
PATROL DIVISION
24285
CANON FINANCIAL SERVICES INC
11503484
Blanket order for 3 Month For
362857
12/21/2011 01.0100.2007.004621
$65.89
PATROL DIVISION
PO Details
136042
136042
136009
136010
136010
136008
24285
CANON FINANCIAL SERVICES INC
11503484
Blanket order for 3 Month For
362857
12/21/2011 01.0100.2007.004621
$65.89
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503462
1ST QRT NARCOTIC COPIER BLANK 362857
12/21/2011 01.0100.2009.004621
$65.89
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503462
1ST QRT NARCOTIC COPIER BLANK 362857
12/21/2011 01.0100.2009.004621
$65.89
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
1ST QRT DATA COPIER BLANKET S 362857
12/21/2011 01.0100.2009.004621
$59.73
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
1ST QRT DATA COPIER BLANKET S 362857
12/21/2011 01.0100.2009.004621
$59.73
135844
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
1ST QRT DATA COPIER BLANKET S 362857
12/21/2011 01.0100.2009.004621
$59.73
135907
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
MAIN COPIER AT HQ-SO 1ST QRT B 362857
12/21/2011 01.0100.2009.004621
$46.48
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
MAIN COPIER AT HQ-SO 1ST QRT B 362857
12/21/2011 01.0100.2009.004621
$46.48
135844
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
MAIN COPIER AT HQ-SO 1ST QRT B 362857
12/21/2011 01.0100.2009.004621
$46.48
135907
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
MAIN COPIER AT HQ-SO 1ST QRT B 362857
12/21/2011 01.0100.2009.004621
$275.07
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
MAIN COPIER AT HQ-SO 1ST QRT B 362857
12/21/2011 01.0100.2009.004621
$275.07
135844
SUPPORT SERVICES DIVI 24285
CANON FINANCIAL SERVICES INC
11503486
MAIN COPIER AT HQ-SO 1ST QRT B 362857
12/21/2011 01.0100.2009.004621
$275.07
135907
PARKS DEPARTMENT
TEXAS TOLLWAYS CSC
DEC 11;PARKS/16
NOV 17-DEC 1/11, L#896414, TRA
12/21/2011 01.0100.0510.004231
$2.33
31158
Page 113 of 123
362858
136011
135845
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
EMS
23952
TIME WARNER CABLE
DEC 11;EMS#22
DEC 16/11-JAN 15/12, EMS
362859
12/21/2011 01.0100.0540.004210
$39.95
EMS
23952
TIME WARNER CABLE
DEC 11;EMS#22
DEC 16/11-JAN 15/12, EMS
362859
12/21/2011 01.0100.0540.004211
$44.07
EMS
23952
TIME WARNER CABLE
DEC 11;EMS#41
DEC 17/11-JAN 16/12, EMS
362859
12/21/2011 01.0100.0540.004211
$66.06
COUNTY TREASURER
8945
VERIZON WIRELESS
6668315002
NOV 11-DEC 10/11, TREAS
362860
12/21/2011 01.0100.0497.004210
$37.99
CO TAX ASSESSOR COLL 8945
VERIZON WIRELESS
6664840049
NOV 4- DEC 3/11, TAX A/C
362860
12/21/2011 01.0100.0499.004210
$48.59
Account
Amount
911 ADDRESSING
8945
VERIZON WIRELESS
6668321986
DEC 11/11-JAN 10/12, 911 ADD
362860
12/21/2011 01.0999.0582.009999
$37.99
AVERY RANCH
657
WILLIAMSON CENTRAL APPRAISAL D
APR/2012;IQ
FY 2012, 1ST QTR, AVERY RANCH
362861
12/21/2011 01.0852.0852.004711
$2,575.25
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/2/2011
NOV 19-25/11, DENTAL & VISION
2135023
12/2/2011 01.0885.0885.004048
$3,661.03
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/2/2011
NOV 19-25/11, DENTAL & VISION
2135023
12/2/2011 01.0885.0885.004049
$11,156.63
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/9/2011
NOV 26-DEC 2/11, DENTAL & VISI
2135024
12/9/2011 01.0885.0885.004038
$501.00
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/9/2011
NOV 26-DEC 2/11, DENTAL & VISI
2135024
12/9/2011 01.0885.0885.004039
$827.10
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/9/2011
NOV 26-DEC 2/11, DENTAL & VISI
2135024
12/9/2011 01.0885.0885.004048
$15,186.24
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/9/2011
NOV 26-DEC 2/11, DENTAL & VISI
2135024
12/9/2011 01.0885.0885.004049
$21,658.00
OUTREACH DEPARTMENT30525
WILLIAMSON CTY MOTRF
12/7/2011
REPLENISH FLEX FUND,MOT
2135025
12/13/2011 01.0100.0341.004908
$2,814.01
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0100.0000.207088 $2,831,675.65
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0200.0000.207088
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0340.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0360.0000.207088
$7,116.30
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0370.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0373.0000.207088
$763.14
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0375.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0376.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0377.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0384.0000.207088
$7,422.91
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0385.0000.207088
$14,453.28
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0386.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0390.0000.207088
$1,631.23
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0406.0000.207088
$2,321.79
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0407.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0408.0000.207088
$1,060.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0507.0000.207088
$2,074.01
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0508.0000.207088
$2,275.52
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0545.0000.207088
$25,353.88
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0777.0000.207088
$0.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0882.0000.207088
$31,698.34
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0885.0000.207088
$7,352.09
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/16/2011
FUND TRSF FOR PAYROLL
2135026
12/14/2011 01.0999.0000.207088
$64,136.40
Default
827-N1
$216,330.24
WILLIAMSON CTY PAYROLL ACCT WC
12/16/11S
SUPPLEMENTAL TRANSFER OF FU 2135027
12/15/2011 01.0100.0000.207088
$1,275.09
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/16/2011
DEC 3-9/11, DENTAL & VISION CL
2135028
12/16/2011 01.0885.0885.004038
$235.00
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/16/2011
DEC 3-9/11, DENTAL & VISION CL
2135028
12/16/2011 01.0885.0885.004039
$286.90
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/16/2011
DEC 3-9/11, DENTAL & VISION CL
2135028
12/16/2011 01.0885.0885.004048
$8,627.72
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/16/2011
DEC 3-9/11, DENTAL & VISION CL
2135028
12/16/2011 01.0885.0885.004049
$14,151.06
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/23/2011
DEC 10-16/11, DENTAL & VISION
2135029
12/23/2011 01.0885.0885.004038
$201.00
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/23/2011
DEC 10-16/11, DENTAL & VISION
2135029
12/23/2011 01.0885.0885.004039
$1,365.00
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/23/2011
DEC 10-16/11, DENTAL & VISION
2135029
12/23/2011 01.0885.0885.004048
$6,340.69
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/23/2011
DEC 10-16/11, DENTAL & VISION
2135029
12/23/2011 01.0885.0885.004049
$20,807.78
Page 114 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0100.0000.207088 $2,869,206.40
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0200.0000.207088
$216,356.33
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0360.0000.207088
$7,155.65
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0370.0000.207088
$71.05
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0373.0000.207088
$686.82
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0384.0000.207088
$7,452.07
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0385.0000.207088
$14,511.87
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0390.0000.207088
$1,635.10
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0406.0000.207088
$2,323.76
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0408.0000.207088
$1,060.00
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0507.0000.207088
$2,036.33
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0508.0000.207088
$2,256.88
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0545.0000.207088
$25,335.38
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0882.0000.207088
$31,900.81
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0885.0000.207088
$7,114.22
Default
827-N1
WILLIAMSON CTY PAYROLL ACCT WC
12/28/2011
12/30/11 FUND TRSF FOR PAYROLL 2135030
12/28/2011 01.0999.0000.207088
$133,477.34
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/30/2011
DEC 17-23/11, DENTAL & VISION
2135031
12/30/2011 01.0885.0885.004038
$300.00
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/30/2011
DEC 17-23/11, DENTAL & VISION
2135031
12/30/2011 01.0885.0885.004039
$621.25
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/30/2011
DEC 17-23/11, DENTAL & VISION
2135031
12/30/2011 01.0885.0885.004048
$2,596.73
$8,028.55
Account
Amount
WSMN CO SELF FUNDING 30187
AMERITAS LIFE INSURANCE CORP
12/30/2011
DEC 17-23/11, DENTAL & VISION
2135031
12/30/2011 01.0885.0885.004049
COUNTY COURTS AT LAW11439
BALLARD & MULLOWNEY
11-04096-1
C#11-04097-1, WENDY DAWN HOLB 3000249
12/7/2011 01.0100.0425.004134
$225.00
COUNTY COURTS AT LAW11439
BALLARD & MULLOWNEY
11-06921-2
OSCAR GUERRA, CC#2
12/7/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW920
BROCK KALMBACH
11-02398-2
JONATHAN ESTRADA, CC#2
3000250
12/7/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW920
BROCK KALMBACH
11-07293-1
MARISSA PIRIE, CC#1
3000250
12/7/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW920
BROCK KALMBACH
11-07393-2
ARTURO CANTU, CC#2
3000250
12/7/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW920
BROCK KALMBACH
11-08139-2
CECIL SPLATER, CC#2
3000250
12/7/2011 01.0100.0425.004134
$175.00
WM CO COURTHOUSE
CITY OF GEORGETOWN
NOV 11/12219
OCT 17-NOV 15/11, CTHSE
3000251
12/7/2011 01.0100.1000.004430
$5,313.75
205-N1
3000249
HISTORICAL SOCIETY
205-N1
CITY OF GEORGETOWN
NOV 11/37822
OCT 17-NOV 15/11, HIST SOC
3000251
12/7/2011 01.0100.1001.004430
$419.42
SHERIFF ADMIN/JAIL
205-N1
CITY OF GEORGETOWN
NOV 11/10436
OCT 17-NOV 15/11, JAIL
3000251
12/7/2011 01.0100.1008.004430
$46,509.23
SHERIFF ADMIN/JAIL
205-N1
CITY OF GEORGETOWN
NOV 11/7622
OCT 17-NOV 15/11, JAIL
3000251
12/7/2011 01.0100.1008.004430
$271.30
CRIMINAL JUSTICE CENTE205-N1
CITY OF GEORGETOWN
NOV 11/17073
OCT 17-NOV 15/11, CRIM JUST
3000251
12/7/2011 01.0100.1009.004430
$16,206.41
CRIMINAL JUSTICE CENTE205-N1
CITY OF GEORGETOWN
NOV 11/18045
OCT 17-NOV 15/11, CRIM JUST
3000251
12/7/2011 01.0100.1009.004430
$290.70
CRIMINAL JUSTICE CENTE205-N1
CITY OF GEORGETOWN
NOV 11/20681
OCT 17-NOV 15/11, CRIM JUST
3000251
12/7/2011 01.0100.1009.004430
$12,274.35
EMS STATION-GEORGETO205-N1
CITY OF GEORGETOWN
NOV 11/23074
OCT 17-NOV 15/11, EMS HQ
3000251
12/7/2011 01.0100.1019.004430
$307.96
EMS ADMIN/911 ADDRESS205-N1
CITY OF GEORGETOWN
NOV 11/6159
OCT 17-NOV 15/11, EMS ADM/911
3000251
12/7/2011 01.0100.1020.004430
$222.85
EMERGENCY SERVICES F205-N1
CITY OF GEORGETOWN
NOV 11/3041
OCT 17-NOV 15/11, EMER SVC
3000251
12/7/2011 01.0100.1054.004430
$788.52
SO-NARCOTICS BLDG
CITY OF GEORGETOWN
NOV 11/38861
OCT 17-NOV 15/11, SO NARC
3000251
12/7/2011 01.0100.1055.004430
$460.62
205-N1
BLUE STORAGE BUILDING205-N1
CITY OF GEORGETOWN
NOV 11/505
OCT 17-NOV 15/11, BLUE WHSE
3000251
12/7/2011 01.0100.1056.004430
$116.24
BROWN STORAGE BUILDI 205-N1
CITY OF GEORGETOWN
NOV 11/33230
OCT 17-NOV 15/11, BROWN WHSE 3000251
12/7/2011 01.0100.1057.004430
$76.09
BELFORD SQUARE
205-N1
CITY OF GEORGETOWN
NOV 11/15474
OCT 17-NOV 15/11, BELFORD
3000251
12/7/2011 01.0100.1058.004430
$50.18
BELFORD SQUARE
205-N1
CITY OF GEORGETOWN
NOV 11/1691
OCT 17-NOV 15/11, BELFORD
3000251
12/7/2011 01.0100.1058.004430
$14.01
BELFORD SQUARE
205-N1
CITY OF GEORGETOWN
NOV 11/2305
OCT 17-NOV 15/11, BELFORD
3000251
12/7/2011 01.0100.1058.004430
$13.00
BELFORD SQUARE
205-N1
CITY OF GEORGETOWN
NOV 11/711
OCT 17-NOV 15/11, BELFORD
3000251
12/7/2011 01.0100.1058.004430
$85.75
BELFORD SQUARE
205-N1
CITY OF GEORGETOWN
NOV 11/758
OCT 17-NOV 15/11, BELFORD
3000251
12/7/2011 01.0100.1058.004430
$138.70
COMM PCT 3
205-N1
CITY OF GEORGETOWN
NOV 11/95012
OCT 7-NOV 7/11, COMM#3
3000251
12/7/2011 01.0100.1059.004430
$94.76
CITY OF TAYLOR
OCT 11/2083
SEP 24-OCT 24/11, TAY HEALTH
3000252
12/7/2011 01.0100.1003.004430
$111.24
TAYLOR HEALTH-OLD ANN3026
Page 115 of 123
PO Details
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
TAYLOR ANNEX
3026
OCT 11/10123
SEP 24-OCT 24/11, TAY ANX
3000252
CITY OF TAYLOR
Account
12/7/2011 01.0100.1033.004430
Amount
PO Details
$236.66
TAYLOR ANNEX
3026
CITY OF TAYLOR
OCT 11/18252
SEP 24-OCT 24/11, TAY ANX
3000252
12/7/2011 01.0100.1033.004430
$116.22
JP PCT 4 BLDG
3026
CITY OF TAYLOR
OCT 11/1299
SEP 24-OCT 26/11, JP#4
3000252
12/7/2011 01.0100.1048.004430
$121.15
JP PCT 4 BLDG
3026
CITY OF TAYLOR
OCT 11/13721
SEP 24-OCT 24/11, JP#4
3000252
12/7/2011 01.0100.1048.004430
$255.23
HUMAN RESOURCES
10777
DELL COMPUTER CORP
XFJP2PDW6
Dell Latitude E6520
3000253
12/7/2011 01.0100.0402.003010
$1,998.33
HUMAN RESOURCES
10777
DELL COMPUTER CORP
XFJP33JD7
Dell Latitude E6520 with Docki
3000253
12/7/2011 01.0100.0402.003010
HUMAN RESOURCES
10777
DELL COMPUTER CORP
XFJP33JD7
Dell Latitude E6520 with Docki
3000253
12/7/2011 01.0100.0402.003010
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKC7T6D3
DELL LAT E6520 LAPTOP PER Q# 1 3000253
12/7/2011 01.0100.0503.003010
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKC7T6D3
DELL LAT E6520 LAPTOP PER Q# 1 3000253
12/7/2011 01.0100.0503.003010
($146.14)
$2,440.27
($146.14)
$2,440.27
136093
136093
136093
136646
136646
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKD8PFJ3
1:5 HDD CRUISER HARD DISK DRIV 3000253
12/7/2011 01.0100.0503.003010
$923.99
136809
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFK1CW8T8
POWER CORDS, 125V, 10FT, 2T01, 3000253
12/7/2011 01.0100.0503.003115
$159.80
136495
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFK5CD4N9
UPG 8-PK OF 1TB 7200RPM SERIAL 3000253
12/7/2011 01.0100.0503.005740
$17,199.14
136447
EMS
10777
DELL COMPUTER CORP
XFK4173C2
VLA infopath 2010 and VLA Mapp
3000253
12/7/2011 01.0100.0540.003011
$310.78
136567
WSMN CO BENEFITS PGM10777
DELL COMPUTER CORP
XFJP2PDW6
Dell Latitude E6520 Standard
3000253
12/7/2011 01.0885.0886.003010
$3,996.66
136093
COMMISSIONERS COURT 35632
DREAM CARS AUSTIN
270711-000896
2008 CHEV UPLANDER, VIN#1GNDV 3000254
12/7/2011 01.0999.0401.009999
$3,000.00
COUNTY COURTS AT LAW22522
EDGAR IZAGUIRRE
11-07893-2
ALEXANDER LAMPE, CC#2
3000255
12/7/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
EDGAR IZAGUIRRE
11-1262-K26
GILBERTO ACOSTA, 26TH
3000255
12/7/2011 01.0100.0435.004132
$750.00
COUNTY COURTS AT LAW8371
EUGENE D TAYLOR
11-05501-3
HANNAH ROSE SULLINS, CC#3
3000256
12/7/2011 01.0100.0425.004134
$175.00
J.P. PRECINCT 2
1811
GT DISTRIBUTORS, INC
373442
Streamlight Stick
3000257
12/7/2011 01.0100.0452.003100
$41.90
136411
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
371548
WINDBREAKER, DARK NAVY, SIZE L3000257
12/7/2011 01.0100.0570.003311
$18.54
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
371548
WINDBREAKER, DARK NAVY, SIZE X3000257
12/7/2011 01.0100.0570.003311
$18.54
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
371548
WINDBREAKER, DARK NAVY, SIZE X3000257
12/7/2011 01.0100.0570.003311
$18.54
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
373056
PO 135981, UNIFORM, JAIL
3000257
12/7/2011 01.0100.0570.003311
$37.08
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
373056
WINDBREAKER, DARK NAVY, SIZE L3000257
12/7/2011 01.0100.0570.003311
$18.54
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
373056
WINDBREAKER, DARK NAVY, SIZE X3000257
12/7/2011 01.0100.0570.003311
$18.54
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374594
WINDBREAKER, DARK NAVY, SIZE 23000257
12/7/2011 01.0100.0570.003311
$40.86
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374594
WINDBREAKER, DARK NAVY, SIZE 43000257
12/7/2011 01.0100.0570.003311
$43.36
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374594
WINDBREAKER, DARK NAVY, SIZE L3000257
12/7/2011 01.0100.0570.003311
$37.08
135981
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
MEN'S 5.11 TACTICAL PANT, FIRE
3000257
12/7/2011 01.0100.0570.003311
$84.45
136759
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
MEN'S 5.11 TACTICAL PANT, FIRE
3000257
12/7/2011 01.0100.0570.003311
$84.45
136759
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
MEN'S 5.11 TACTICAL PANT, FIRE
3000257
12/7/2011 01.0100.0570.003311
$28.15
136759
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
MEN'S 5.11 TACTICAL PANT, FIRE
3000257
12/7/2011 01.0100.0570.003311
$140.75
136759
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
MEN'S 5.11 TACTICAL PANT, FIRE
3000257
12/7/2011 01.0100.0570.003311
$140.75
136759
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
MEN'S 5.11 TACTICAL PANT, FIRE
3000257
12/7/2011 01.0100.0570.003311
$84.45
136759
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
374989
WINDBREAKER, DARK NAVY, SIZE X3000257
12/7/2011 01.0100.0570.003311
$18.54
136759
136018
22522
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
375329
SUBDUED OD GREEN STAR PATCH 3000257
12/7/2011 01.0100.2007.003311
$145.00
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
375329
SUBDUED OD GREEN SHOULDER S 3000257
12/7/2011 01.0100.2007.003311
$255.00
136018
WMSN CTY BUILDINGS
6356
GULF COAST PAPER CO INC
302752
BLANKET ORDER FOR JANITORIAL 3000258
12/7/2011 01.0100.0509.003318
$2,792.13
135790
J.P. PRECINCT 4
136705
21516
LONGHORN OFFICE PRODUCTS INC
216083
SEE ATTACHED
3000259
12/7/2011 01.0100.0454.003100
$1,207.24
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
216161
SUPPLIES FOR CEDAR PARK SHIP 3000259
12/7/2011 01.0100.0499.003100
$106.98
136712
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
216163
SUPPLIES FOR ROUND ROCK SHIP 3000259
12/7/2011 01.0100.0499.003100
$83.05
136713
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
217101
SUPPLIES FOR GEORGETOWN
3000259
12/7/2011 01.0100.0499.003100
$95.58
136849
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
217101-1
SUPPLIES FOR GEORGETOWN
3000259
12/7/2011 01.0100.0499.003100
$72.49
136849
DISTRICT COURTS
7781
PETER L BLOODWORTH
11-1242-K277
QUENTIN HOLBROOKS, 277TH
3000260
12/7/2011 01.0100.0435.004132
$500.00
COMMISSIONER PCT 1
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0211.009999
$8,978.04
COMMISSIONER PCT 1
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0211.009999
$17,956.08
Page 116 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
COMMISSIONER PCT 2
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0212.009999
COMMISSIONER PCT 2
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0212.009999
$8,978.04
COMMISSIONER PCT 3
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0213.009999
$13,467.05
COMMISSIONER PCT 3
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0213.009999
$17,956.08
COMMISSIONER PCT 4
16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0214.009999
$8,978.04
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$552.69
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$1,105.38
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$4,489.02
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$5,526.88
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$6,632.26
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$7,737.63
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.10
WC.155, OCT 11, ROAD BOND MGM 3000261
12/7/2011 01.0777.0401.009999
$17,956.08
WSMN CO BENEFITS PGM36543
SMITH & ASSOCIATES CONSULTING
11-Nov
2011-2012 CONSULTING, BNFTS
3000262
12/7/2011 01.0885.0886.004100
$3,000.00
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
32189822
Gasoline, Automotive
3000263
12/7/2011 01.0100.0440.003301
$91.26
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
32189822
Gasoline, Automotive
3000263
12/7/2011 01.0100.0440.003301
$91.26
HAZ-MAT
11138
TEXAS FLEET FUEL LTD
32190060
FUEL, HAZ MAT
3000263
12/7/2011 01.0100.0542.003301
$74.36
Account
Amount
PO Details
$4,489.02
136076
HAZ-MAT
11138
TEXAS FLEET FUEL LTD
32190060
FUEL, HAZ MAT
3000263
12/7/2011 01.0100.0542.003301
$74.36
COUNTY JAIL
11138
TEXAS FLEET FUEL LTD
32189744
1ST QTR FUEL BLANKET
3000263
12/7/2011 01.0100.0570.003301
$150.19
COUNTY JAIL
11138
TEXAS FLEET FUEL LTD
32189744
1ST QTR FUEL BLANKET
3000263
12/7/2011 01.0100.0570.003301
$150.19
911 COMMUNICATIONS
11138
TEXAS FLEET FUEL LTD
32189935
NOV 14-20/11, 911 COMM
3000263
12/7/2011 01.0100.0581.003301
$61.77
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32189744
1st Qtr. Fuel Blanket for Oct,
3000263
12/7/2011 01.0100.2007.003301
$8,362.70
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32189744
1st Qtr. Fuel Blanket for Oct,
3000263
12/7/2011 01.0100.2007.003301
$8,362.70
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12848
ESTIMATED FREIGHT
3000264
12/14/2011 01.0882.0882.003523
$9.00
136662
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12848
FSQSWITCH - WIG WAG
3000264
12/14/2011 01.0882.0882.003523
$53.93
136662
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12850
ESTIMATED SHIPPING
3000264
12/14/2011 01.0882.0882.003523
$9.00
136569
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12850
SPOTLIGHT LENS FOR #SA1012
3000264
12/14/2011 01.0882.0882.003523
$40.50
136569
COMMISSIONER PCT 4
36633
$54,473.00
AUSTIN ENGINEERING CO INC
19/09WC712
P#09WC712, OCT 11, BUS 79 DRAI
3000265
12/14/2011 01.0777.0214.009999
COUNTY COURTS AT LAW11439
BALLARD & MULLOWNEY
11-02473-1
C#11-02472-1, VAN RICHARD GRAV 3000266
12/14/2011 01.0100.0425.004134
$545.00
COUNTY COURTS AT LAW11439
BALLARD & MULLOWNEY
11-02604-1
JOSHUA LEE RIFFEL, CC#1
3000266
12/14/2011 01.0100.0425.004134
$175.00
$500.00
DISTRICT COURTS
BALLARD & MULLOWNEY
11-0235-J395
G.A.M., 395TH
3000266
12/14/2011 01.0100.0435.004133
COURT REPORTER SERV 37114
11439
BROOKE N BARR
11/18/2011
NOV 16/11, FULL DAY, NOV 17-18
3000267
12/14/2011 01.0355.0355.004135
$440.00
CENTRAL MAIN FACILITY 205-N1
CITY OF GEORGETOWN
DEC 11/26135
OCT 23-NOV 21/11, CENT MAINT
3000268
12/14/2011 01.0100.1026.004430
$349.90
CENTRAL MAIN FACILITY 205-N1
CITY OF GEORGETOWN
DEC 11/49357
OCT 23-NOV 21/11, CENT MAINT
3000268
12/14/2011 01.0100.1026.004430
$129.03
CENTRAL MAIN FACILITY 205-N1
CITY OF GEORGETOWN
DEC 11/9353
OCT 23-NOV 21/11, CENT MAINT
3000268
12/14/2011 01.0100.1026.004430
$4,939.20
UNIFIED ROAD SYSTEM
205-N1
CITY OF GEORGETOWN
OCT 11;SECLIGHT
OCT 13-NOV 11/11, URS
3000268
12/14/2011 01.0200.0210.004430
$8.05
EMS STATION-TAYLOR
3026
CITY OF TAYLOR
DEC 11/1384
OCT 13-NOV 12/11, EMS#42
3000269
12/14/2011 01.0100.1015.004430
$61.36
UNIFIED ROAD SYSTEM
3026
135969
135869
136096
CITY OF TAYLOR
NOV 11/8462
OCT 4-NOV 1/11, URS
3000269
12/14/2011 01.0200.0210.004430
$24.54
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKJC21X4
E6520 LAPTOP PER Q# 1009647810 3000270
12/14/2011 01.0100.0503.003010
($146.14)
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKJC21X4
E6520 LAPTOP PER Q# 1009647810 3000270
12/14/2011 01.0100.0503.003010
$2,524.67
136924
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKDCJDT9
11/1/11-10/31/13 PROD SNS VMWA 3000270
12/14/2011 01.0100.0503.004505
$2,818.48
136733
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKDCJDT9
4/11/12-10/31/13 PROD SNS VMWA 3000270
12/14/2011 01.0100.0503.004505
$2,670.46
136733
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKDCJDT9
4/20/12-10/31/13 PROD SNS VMWA 3000270
12/14/2011 01.0100.0503.004505
$2,628.22
136733
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKDCJDT9
8/20/12-10/31/13 PROD SNS VMWA 3000270
12/14/2011 01.0100.0503.004505
$4,111.28
136733
INFORMATION TECHNOLO10777
DELL COMPUTER CORP
XFKDCJDT9
9/9/11-10/31/13 BASIC SNS VMWA
12/14/2011 01.0100.0503.004505
$7,628.46
136733
COUNTY COURTS AT LAW22522
EDGAR IZAGUIRRE
09-05789-1
MELBA SIMMONS, CC#1
3000271
12/14/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW22522
EDGAR IZAGUIRRE
10-03888-1
JOSEPH COBB, CC#1
3000271
12/14/2011 01.0100.0425.004134
$175.00
Page 117 of 123
3000270
136924
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
DISTRICT COURTS
22522
10-1075-K26
KENNETH LEE LENTZ, 26TH
3000271
12/14/2011 01.0100.0435.004132
EDGAR IZAGUIRRE
Account
Amount
PO Details
$500.00
COUNTY COURTS AT LAW8371
EUGENE D TAYLOR
11-05367-1
C#11-05368-1, 11-05369-1, VICT
3000272
12/14/2011 01.0100.0425.004134
$275.00
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11765
FINAL WIRING AND START UP FOR 3000273
12/14/2011 01.0999.0401.009999
($390.00)
136746
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11765
FINAL WIRING AND START UP FOR 3000273
12/14/2011 01.0999.0401.009999
$390.00
136746
136746
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11765
PO 136746, NOV 7/11 STARTUP OF 3000273
12/14/2011 01.0999.0401.009999
$390.00
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
FINAL WIRING AND START UP FOR 3000273
12/14/2011 01.0999.0401.009999
($390.00)
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
FINAL WIRING AND START UP FOR 3000273
12/14/2011 01.0999.0401.009999
$390.00
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
FINAL WIRING AND START UP FOR 3000273
12/14/2011 01.0999.0401.009999
($390.00)
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
FINAL WIRING AND START UP FOR 3000273
12/14/2011 01.0999.0401.009999
$390.00
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
PO 136745, FINAL WIRING & STAR
3000273
12/14/2011 01.0999.0401.009999
$390.00
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
PO 136745, FINAL WIRING & STAR
3000273
12/14/2011 01.0999.0401.009999
$390.00
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
3000273
12/14/2011 01.0999.0401.009999
($780.00)
136745
COMMISSIONERS COURT 35232
EXCELL FUELING SYSTEMS
11766
3000273
12/14/2011 01.0999.0401.009999
$780.00
136745
WC RADIO COMMUNICATI 14059
FASTENAL COMPANY
TXGER50270
MINOR PARTS & MATERIALS FOR R 3000274
12/14/2011 01.0507.0507.003001
$59.19
136120
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376011
MEN'S 5.11 TACTICAL PANT, FIRE
3000275
12/14/2011 01.0100.0570.003311
$309.65
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376011
MEN'S 5.11 TACTICAL PANT, FIRE
3000275
12/14/2011 01.0100.0570.003311
$253.35
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376011
MEN'S 5.11 TACTICAL PANT, FIRE
3000275
12/14/2011 01.0100.0570.003311
$140.75
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376011
MEN'S 5.11 TACTICAL PANT, FIRE
3000275
12/14/2011 01.0100.0570.003311
$168.90
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376011
MEN'S 5.11 TACTICAL PANT, FIRE
3000275
12/14/2011 01.0100.0570.003311
$140.75
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376011
MEN'S 5.11 TACTICAL PANT, FIRE
3000275
12/14/2011 01.0100.0570.003311
$112.60
136655
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
375767
Pants Style ELB-E314 w/ 5/8" r
3000275
12/14/2011 01.0100.2007.003311
$97.68
136587
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
375767
Pants Style ELB-E314 w/ 5/8" r
3000275
12/14/2011 01.0100.2007.003311
$97.68
136587
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
305888
GARBAGE CAN LINERS, 56.STL
3000276
12/14/2011 01.0545.0545.003318
$174.80
136866
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
305888
LAUNDRY DETERGENT, PREMIER403000276
12/14/2011 01.0545.0545.003318
$39.60
136866
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
305888
SHIPPING
3000276
12/14/2011 01.0545.0545.003318
$2.80
136866
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
305896
CAT LITTER, 50ABDR
3000276
12/14/2011 01.0545.0545.004968
$87.84
136952
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
305896
SHIPPING AND HANDLING 12 DELIV 3000276
12/14/2011 01.0545.0545.004968
$2.80
136952
COUNTY COURTS AT LAW36917
JASON JETT
11-05031-1
THADDIUS BAKER, CC#1
12/14/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW7781
PETER L BLOODWORTH
11-07181-1
C#11-07182-1, 11-07292-1, ERIC
DISTRICT COURTS
RYAN DECK
CHAMBER FILE;JD JD, 395TH
28256
3000277
3000278
12/14/2011 01.0100.0425.004134
$275.00
3000279
12/14/2011 01.0100.0435.004133
$150.00
COMMISSIONER PCT 3
35521
TBG PARTNERS
34117-WA1
P#A11165, WA#1, ROADSIDE CONST3000280
12/14/2011 01.0777.0213.009999
$4,124.68
COMMISSIONER PCT 3
35521
TBG PARTNERS
34117-WA1
P#A11165, WA#1, ROADSIDE CONST3000280
12/14/2011 01.0777.0213.009999
$4,124.69
COUNTY ATTORNEY
11138
TEXAS FLEET FUEL LTD
32075295
blanket po for gasoline
3000281
12/14/2011 01.0100.0475.003301
$159.53
COUNTY ATTORNEY
11138
TEXAS FLEET FUEL LTD
32075295
blanket po for gasoline
3000281
12/14/2011 01.0100.0475.003301
$159.53
COUNTY ATTORNEY
11138
TEXAS FLEET FUEL LTD
32189820
blanket po for gasoline
3000281
12/14/2011 01.0100.0475.003301
$144.43
COUNTY ATTORNEY
11138
TEXAS FLEET FUEL LTD
32189820
blanket po for gasoline
3000281
12/14/2011 01.0100.0475.003301
$144.43
COUNTY ATTORNEY
11138
TEXAS FLEET FUEL LTD
32243548
blanket po for gasoline
3000281
12/14/2011 01.0100.0475.003301
$114.48
COUNTY ATTORNEY
11138
TEXAS FLEET FUEL LTD
32243548
blanket po for gasoline
3000281
12/14/2011 01.0100.0475.003301
EMS
11138
TEXAS FLEET FUEL LTD
32189743
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
($5,891.04)
EMS
11138
TEXAS FLEET FUEL LTD
32189743
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
($5,891.04)
EMS
11138
TEXAS FLEET FUEL LTD
32189743
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$5,882.04
EMS
11138
TEXAS FLEET FUEL LTD
32189743
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$5,882.04
EMS
11138
TEXAS FLEET FUEL LTD
32189743
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$5,891.04
EMS
11138
TEXAS FLEET FUEL LTD
32189743
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$5,891.04
EMS
11138
TEXAS FLEET FUEL LTD
32243472
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$4,845.98
EMS
11138
TEXAS FLEET FUEL LTD
32243472
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$4,845.98
Page 118 of 123
$114.48
136117
136117
136117
136125
136125
136125
136125
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
EMS
11138
TEXAS FLEET FUEL LTD
32420631
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$4,847.72
EMS
11138
TEXAS FLEET FUEL LTD
32420631
Blanket PO for Fuel Charges 10
3000281
12/14/2011 01.0100.0540.003301
$4,847.72
EMS
11138
TEXAS FLEET FUEL LTD
32189743
PO 136125, NOV 14-20/11, EMS
3000281
12/14/2011 01.0100.0540.004541
$9.00
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32189817
Texas Fleet Fuel,fuel for all
3000281
12/14/2011 01.0100.0552.003301
$472.20
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32189817
Texas Fleet Fuel,fuel for all
3000281
12/14/2011 01.0100.0552.003301
$472.20
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32243545
Texas Fleet Fuel,fuel for all
3000281
12/14/2011 01.0100.0552.003301
$256.90
Account
Amount
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32243545
Texas Fleet Fuel,fuel for all
3000281
12/14/2011 01.0100.0552.003301
$256.90
CONSTABLE PRECINCT 3 11138
TEXAS FLEET FUEL LTD
32260227
BLANKET ORDER FOR FUEL
3000281
12/14/2011 01.0100.0553.003301
$251.48
CONSTABLE PRECINCT 3 11138
TEXAS FLEET FUEL LTD
32260227
BLANKET ORDER FOR FUEL
3000281
12/14/2011 01.0100.0553.003301
$251.48
COUNTY JAIL
11138
TEXAS FLEET FUEL LTD
32243473
1ST QTR FUEL BLANKET
3000281
12/14/2011 01.0100.0570.003301
$46.56
COUNTY JAIL
11138
TEXAS FLEET FUEL LTD
32243473
1ST QTR FUEL BLANKET
3000281
12/14/2011 01.0100.0570.003301
$46.56
COUNTY JAIL
11138
TEXAS FLEET FUEL LTD
32420632
1ST QTR FUEL BLANKET
3000281
12/14/2011 01.0100.0570.003301
$148.36
PO Details
136125
136749
136749
135770
135869
COUNTY JAIL
11138
TEXAS FLEET FUEL LTD
32420632
1ST QTR FUEL BLANKET
3000281
12/14/2011 01.0100.0570.003301
$148.36
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32243546
BLANKET PURCHASE REQUISITION 3000281
12/14/2011 01.0100.0576.003301
$42.44
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32243546
BLANKET PURCHASE REQUISITION 3000281
12/14/2011 01.0100.0576.003301
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32243473
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
($6,912.95)
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32243473
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
($6,912.95)
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32243473
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
$6,866.39
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32243473
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
$6,866.39
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32243473
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
$6,912.95
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32243473
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
$6,912.95
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32420632
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
$8,400.25
PATROL DIVISION
11138
TEXAS FLEET FUEL LTD
32420632
1st Qtr. Fuel Blanket for Oct,
3000281
12/14/2011 01.0100.2007.003301
$8,400.25
DISTRICT COURTS
38300
WILLIAM H RUSSELL JR
CHAMBER FILE;JC J.C., 395TH
3000282
12/14/2011 01.0100.0435.004133
$250.00
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12869
ESTIMATED FREIGHT
3000283
12/21/2011 01.0882.0882.003523
$9.00
136768
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12869
LFLTUBE - BULB
3000283
12/21/2011 01.0882.0882.003523
($57.80)
136768
$42.44
135869
136815
136096
136096
136096
136096
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12869
LFLTUBE - BULB
3000283
12/21/2011 01.0882.0882.003523
$125.84
136768
FLEET MAINTENANCE
32012
AMBULANCE PARTS DOT COM LLC
12869
S30HACPBULB - BULB
3000283
12/21/2011 01.0882.0882.003523
$127.89
136768
DPS - ABC GTOWN
12437
APPLIED CONCEPTS, INC
212939
Month 12 to month 23 of existi
3000284
12/21/2011 01.0100.0562.004623
$541.67
DPS - ABC GTOWN
12437
APPLIED CONCEPTS, INC
212939
Month 12 to month 23 of existi
3000284
12/21/2011 01.0100.0562.004623
$541.67
PATROL DIVISION
12437
APPLIED CONCEPTS, INC
212932
Radar Blanket for four Radars
3000284
12/21/2011 01.0100.2007.004623
$222.22
PATROL DIVISION
12437
APPLIED CONCEPTS, INC
212932
Radar Blanket for four Radars
3000284
12/21/2011 01.0100.2007.004623
$222.22
PATROL DIVISION
12437
APPLIED CONCEPTS, INC
212934
QRTLY BLANKET FOR RADARS Oct, 3000284
12/21/2011 01.0100.2007.004623
$5,348.33
PATROL DIVISION
135826
136130
12437
APPLIED CONCEPTS, INC
212934
QRTLY BLANKET FOR RADARS Oct, 3000284
12/21/2011 01.0100.2007.004623
$5,348.33
SUPPORT SERVICES DIVI 12437
APPLIED CONCEPTS, INC
212933
1ST QRT BLANKET STALKER LIDAR 3000284
12/21/2011 01.0100.2009.004623
$79.17
SUPPORT SERVICES DIVI 12437
APPLIED CONCEPTS, INC
212933
1ST QRT BLANKET STALKER LIDAR 3000284
12/21/2011 01.0100.2009.004623
$79.17
135958
CRIMINAL INVESTIGATION20463
ASSOCIATED BAG COMPANY
Y943051
6 X 3 5/8 X 11 1/16 BAGS 250/S
3000285
12/21/2011 01.0100.2008.003530
$69.20
136972
CRIMINAL INVESTIGATION20463
ASSOCIATED BAG COMPANY
Y943051
7 1/8 X 4 3/8 X 13 15/16 BAGS
3000285
12/21/2011 01.0100.2008.003530
$102.70
136972
CRIMINAL INVESTIGATION20463
ASSOCIATED BAG COMPANY
Y943051
PO 136972, KRAFT HARDWARE PAP 3000285
12/21/2011 01.0100.2008.003530
$40.48
136972
DISTRICT COURTS
BALLARD & MULLOWNEY
11-1003-K26
MELISSA KAY THOMPSON, 26TH
3000286
12/21/2011 01.0100.0435.004132
$500.00
COUNTY COURTS AT LAW920
11439
BROCK KALMBACH
10-01469-1
JOHN DAVID ERICKSON, CC#1
3000287
12/21/2011 01.0100.0425.004134
$175.00
COUNTY COURTS AT LAW920
BROCK KALMBACH
11-03702-1
ANGEL BENITEZ-REYES, CC#1
3000287
12/21/2011 01.0100.0425.004134
$175.00
DISTRICT COURTS
920
BROCK KALMBACH
06-1972-K277
DONALD DARNER, 277TH
3000287
12/21/2011 01.0100.0435.004132
$500.00
JUVENILE SERVICES
16366
BROOKHAVEN YOUTH RANCH, INC
11-Nov
BLANKET PURCHASE REQUISITION 3000288
12/21/2011 01.0100.0576.004102
$2,885.10
COMMISSIONER PCT 4
22265
BURY & PARTNERS INC
1009988
P#R010412310001:CR119, THRU OC 3000289
12/21/2011 01.0777.0214.009999
$92,308.63
GTOWN HEALTH DEPT
205-N1
CITY OF GEORGETOWN
NOV/17160
OCT 23-NOV 21-11, GEO HEALTH
12/21/2011 01.0100.1002.004430
$1,424.61
Page 119 of 123
3000290
136228
136882
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
LOTT BUILDING
205-N1
CITY OF GEORGETOWN
NOV 11/42270
OCT 23-NOV 21/11, LOTT
3000290
12/21/2011 01.0100.1011.004430
$46.28
LOTT BUILDING
Account
Amount
205-N1
CITY OF GEORGETOWN
NOV 11/6133
OCT 23-NOV 21/11, LOTT
3000290
12/21/2011 01.0100.1011.004430
$933.10
HEALTH/ENVIRONMENTAL205-N1
CITY OF GEORGETOWN
NOV 11/30295
OCT 23-NOV 21/11, HEALTH ENV
3000290
12/21/2011 01.0100.1013.004430
$255.49
ABC/GAME WARDEN
205-N1
CITY OF GEORGETOWN
NOV 11/12849
OCT 23-NOV 21/11, ABC/GAME
3000290
12/21/2011 01.0100.1017.004430
$73.18
HISTORIC JAIL-HEALTH AD205-N1
CITY OF GEORGETOWN
NOV 11/6865
OCT 23-NOV 21/11, OLD JAIL
3000290
12/21/2011 01.0100.1022.004430
$947.17
$163.45
311 MAIN ST - RED HOUSE205-N1
CITY OF GEORGETOWN
NOV 11/48004
OCT 23-NOV 21/11, RED HOUSE
3000290
12/21/2011 01.0100.1024.004430
CENTRAL MAIN FACILITY 205-N1
CITY OF GEORGETOWN
NOV 11/2101
OCT 23-NOV 21/11, CENT MAINT
3000290
12/21/2011 01.0100.1026.004430
$431.05
EMS WAREHOUSE/RADIO 205-N1
CITY OF GEORGETOWN
NOV 11/13403
OCT 23-NOV 21/11, EMS/RADIO
3000290
12/21/2011 01.0100.1029.004430
$533.04
INNERLOOP ANNEX
205-N1
CITY OF GEORGETOWN
NOV 11/10173
OCT 23-NOV 21/11, INNER LOOP
3000290
12/21/2011 01.0100.1043.004430
$9,139.95
JUVENILE FACILITY
205-N1
CITY OF GEORGETOWN
NOV 11/20091
OCT 23-NOV 21/11, JUV JUST
3000290
12/21/2011 01.0100.1045.004430
$16,128.48
JUVENILE FACILITY
205-N1
CITY OF GEORGETOWN
NOV 11/38361
OCT 23-NOV 21/JUV JUST
3000290
12/21/2011 01.0100.1045.004430
$460.57
SHOWBARN
205-N1
CITY OF GEORGETOWN
NOV 11/6779
OCT 23-NOV 21/11, SHOWBARN
3000290
12/21/2011 01.0100.1049.004430
$13.11
GTWN TAX OFFICE
205-N1
CITY OF GEORGETOWN
NOV 11/10107
OCT 23-NOV 21/11, TAX OFC
3000290
12/21/2011 01.0100.1051.004430
$1,839.60
FACILITIES SERVICES CEN205-N1
CITY OF GEORGETOWN
NOV 11/6768
OCT 23-NOV 21/11, FAC SVC
3000290
12/21/2011 01.0100.1063.004430
$1,263.32
FACILITIES SERVICES CEN205-N1
CITY OF GEORGETOWN
NOV 11/685
OCT 23-NOV 21/11, FAC SVC
3000290
12/21/2011 01.0100.1063.004430
$89.95
CHILD ADVOCACY CENTE 205-N1
CITY OF GEORGETOWN
NOV 11/2853
OCT 23-NOV 21/11, CAC
3000290
12/21/2011 01.0100.1064.004430
$143.95
UNIFIED ROAD SYSTEM
205-N1
CITY OF GEORGETOWN
NOV 11/43799
OCT 23-NOV 21/11, URS
3000290
12/21/2011 01.0200.0210.004430
$364.68
WC RADIO COMMUNICATI 205-N1
CITY OF GEORGETOWN
DEC 11/31808
OCT 23-NOV 21/11, WC RADIO
3000290
12/21/2011 01.0507.0507.004430
$1,016.76
ANIMAL SERVICES
$4,017.90
205-N1
PO Details
CITY OF GEORGETOWN
NOV 11/10526
OCT 23-NOV 21/11, ANML SVC
3000290
12/21/2011 01.0545.0545.004430
EMS STAT-2604 N LAWN-T3026
CITY OF TAYLOR
DEC 11/2261
OCT 22-NOV 21/11, EMS#41
3000291
12/21/2011 01.0100.1034.004430
$71.68
SHERIFF - EAST SIDE
3026
CITY OF TAYLOR
DEC 11/882
OCT 22-NOV 21/11, SHF EAST
3000291
12/21/2011 01.0100.1044.004430
$65.50
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
29672
20750 - BRUSH
3000292
12/21/2011 01.0882.0882.003523
$794.72
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
29672
ESTIMATED FREIGHT
3000292
12/21/2011 01.0882.0882.003523
($9.31)
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
29672
ESTIMATED FREIGHT
3000292
12/21/2011 01.0882.0882.003523
$90.00
136027
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
29739
7530041 - DIAPHRAM
3000292
12/21/2011 01.0882.0882.003523
$152.60
136625
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
29739
ESTIMATED FREIGHT
3000292
12/21/2011 01.0882.0882.003523
$4.88
136625
FLEET MAINTENANCE
128-N1
COOPER EQUIPMENT CO
29739
ESTIMATED FREIGHT
3000292
12/21/2011 01.0882.0882.003523
$20.00
136625
OUT OF STATE-ICE INMAT11876
CORRECTIONS CORP OF AMERICA
1111GS
OCT 11, STATIONARY GUARD HOUR3000293
12/21/2011 01.0503.0505.004146
$3,499.80
OUT OF STATE-ICE INMAT11876
CORRECTIONS CORP OF AMERICA
1111MD
OCT 11, ACTUAL MANDAYS, ICE
12/21/2011 01.0503.0505.004146 $1,449,672.60
3000293
136027
136027
OUT OF STATE-ICE INMAT11876
CORRECTIONS CORP OF AMERICA
1111MR
OCT 11, MILEAGE REIMB, TRANS & 3000293
12/21/2011 01.0503.0505.004146
$14,898.50
OUT OF STATE-ICE INMAT11876
CORRECTIONS CORP OF AMERICA
1111TS
OCT 11, REIMB FOR TRANSPORTAT3000293
12/21/2011 01.0503.0505.004146
$19,677.53
COUNTY COURTS AT LAW39226
DANIEL GARCIA
11-05889-1
NICOLE ELDRIDGE, CC#1
3000294
12/21/2011 01.0100.0425.004134
$175.00
ELECTIONS
10777
DELL COMPUTER CORP
XFJTWNT51
90-WATT 3 PRONG SLIM AC ADAPT 3000295
12/21/2011 01.0100.0492.004251
$50.81
CONSTABLE PRECINCT 3 10777
DELL COMPUTER CORP
XFK25TNC7
AS APPROVED IN BUDGET - REPLA 3000295
12/21/2011 01.0100.0553.003010
($49.47)
CONSTABLE PRECINCT 3 10777
DELL COMPUTER CORP
XFK25TNC7
AS APPROVED IN BUDGET - REPLA 3000295
12/21/2011 01.0100.0553.003010
COUNTY COURTS AT LAW8371
EUGENE D TAYLOR
11-07246-3
CORY STEVEN WILSON, C#11-072463000296
12/21/2011 01.0100.0425.004134
$225.00
CONSTABLE PRECINCT 2 1811
GT DISTRIBUTORS, INC
376733
Single Point Sling AR15
3000297
12/21/2011 01.0100.0552.003008
$107.04
136941
CONSTABLE PRECINCT 2 1811
GT DISTRIBUTORS, INC
376733
Sling Adapter AR15
3000297
12/21/2011 01.0100.0552.003008
$132.05
136941
$3,586.47
136353
136406
136406
CONSTABLE PRECINCT 2 1811
GT DISTRIBUTORS, INC
376733
Static Sling M-14
3000297
12/21/2011 01.0100.0552.003008
$22.37
136941
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
376551
ALTERATIONS (HEMMING) FOR MEN3000297
12/21/2011 01.0100.0570.003311
$8.00
136827
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
377342
NAVY TIE, LONG
3000297
12/21/2011 01.0100.0570.003311
$3.00
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
377342
NAVY TIE, X-LONG
3000297
12/21/2011 01.0100.0570.003311
$3.00
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
377342
S/S TACTICAL SHIRT, KHAKI, SIZ
3000297
12/21/2011 01.0100.0570.003311
$83.28
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
377342
S/S TACTICAL SHIRT, KHAKI, SIZ
3000297
12/21/2011 01.0100.0570.003311
$83.28
136655
COUNTY JAIL
1811
GT DISTRIBUTORS, INC
377342
S/S TACTICAL SHIRT, KHAKI, SIZ
3000297
12/21/2011 01.0100.0570.003311
$83.28
136655
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377016
Magpul 5.56 NATO 3 pack - Part
3000297
12/21/2011 01.0100.2007.003008
$120.90
136917
Page 120 of 123
Department
Vendor
Number Vendor Name
Invoice
Number
Invoice Description
Check
Number Check Date
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377016
PMAG 30, 5.56x45 Magazine - AR
3000297
12/21/2011 01.0100.2007.003008
$559.20
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377224
Freight
3000297
12/21/2011 01.0100.2007.003008
$18.95
137009
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377224
Streamlight 110 V AC Charge Co
3000297
12/21/2011 01.0100.2007.003008
$157.50
137009
Account
Amount
PO Details
136917
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377224
Streamlight Sleeve SL-20 - STL
3000297
12/21/2011 01.0100.2007.003008
$97.50
137009
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
376538
Pants Style ELB-E314 w/ 5/8" r
3000297
12/21/2011 01.0100.2007.003311
$97.68
136587
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
376980
Raincoat w/ hood; Fech-77120 b
3000297
12/21/2011 01.0100.2007.003311
$84.83
136489
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
376980
Raincoat w/ hood; Fech-77120 b
3000297
12/21/2011 01.0100.2007.003311
$254.49
136489
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
376980
Raincoat w/ hood; Fech-77120 b
3000297
12/21/2011 01.0100.2007.003311
$169.66
136489
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377108
Pants Style ELB-E314 w/ 5/8" r
3000297
12/21/2011 01.0100.2007.003311
$97.68
136587
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377335
BDU 2 POCKETL/S SHIRT OD GREE 3000297
12/21/2011 01.0100.2007.003311
$47.64
136382
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377335
BDU PANT ODGREEN 1 EACH GUIN 3000297
12/21/2011 01.0100.2007.003311
$47.64
136382
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377335
OD GREEN FLIGHT SUIT (TAB 1.22 3000297
12/21/2011 01.0100.2007.003311
$269.88
136382
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377335
OD GREEN WITH BLACK OD GREEN3000297
12/21/2011 01.0100.2007.003311
$19.25
136382
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377335
OD GREEN WITH BLACKOD GREEN 3000297
12/21/2011 01.0100.2007.003311
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377335
S.W.A.T. ROCKERS KAREN LOCK 5 3000297
12/21/2011 01.0100.2007.003311
$237.00
136382
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377344
Pants Style ELB-E314 w/ 5/8" r
3000297
12/21/2011 01.0100.2007.003311
$32.56
136780
PATROL DIVISION
1811
GT DISTRIBUTORS, INC
377344
Pants Style ELB-E314 w/ 5/8" r
3000297
12/21/2011 01.0100.2007.003311
$97.68
136780
COUNTY JAIL
6356
GULF COAST PAPER CO INC
308648
8.5 X 11 SPECTRUM COPY PAPER
3000298
12/21/2011 01.0100.0570.003100
$1,463.00
136965
COUNTY JAIL
6356
GULF COAST PAPER CO INC
308648
FUEL CHARGE
3000298
12/21/2011 01.0100.0570.003100
$2.80
136965
COUNTY JAIL
6356
GULF COAST PAPER CO INC
308653
30X36 BLK 20-30 GAL BAGS
3000298
12/21/2011 01.0100.0570.003111
$26.46
136988
COUNTY JAIL
6356
GULF COAST PAPER CO INC
308653
DART 8 OZ STYRO CUPS
3000298
12/21/2011 01.0100.0570.003111
$326.25
136988
COUNTY JAIL
6356
GULF COAST PAPER CO INC
308653
FUEL CHARGE
3000298
12/21/2011 01.0100.0570.003111
$2.80
136988
136988
($1.75)
136382
COUNTY JAIL
6356
GULF COAST PAPER CO INC
308653
WHITE SPOONS
3000298
12/21/2011 01.0100.0570.003111
$518.50
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312546
FUEL CHARGE
3000298
12/21/2011 01.0100.0570.003318
$2.80
137097
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312546
NATURAL 8" ROLL TOWEL
3000298
12/21/2011 01.0100.0570.003318
$511.80
137097
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312546
NATURAL MULTIFOLD TOWEL
3000298
12/21/2011 01.0100.0570.003318
$635.20
137097
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
30 X 36 BLK BAGS
3000298
12/21/2011 01.0100.0570.003318
$198.45
137096
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
4# BROWN GROCERY BAG
3000298
12/21/2011 01.0100.0570.003318
$64.50
137096
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
40 X 48 NAT BAGS
3000298
12/21/2011 01.0100.0570.003318
$247.70
137096
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
FUEL CHARGE
3000298
12/21/2011 01.0100.0570.003318
$2.80
137096
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
PO 137096, BAGS & LINERS, JAIL
3000298
12/21/2011 01.0100.0570.003318
($2.80)
137096
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
PURE BRIGHT ULTRA BLEACH
3000298
12/21/2011 01.0100.0570.003318
$29.64
137096
COUNTY JAIL
6356
GULF COAST PAPER CO INC
312547
SPRING BREEZE STERIPHENE
3000298
12/21/2011 01.0100.0570.003318
$316.90
137096
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308649
BLEACH, 6BLCH
3000298
12/21/2011 01.0545.0545.003318
$54.84
136974
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308649
GARBAGE BAGS, 56.STL
3000298
12/21/2011 01.0545.0545.003318
$218.50
136974
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308649
LAUNDRY DETERGENT, PREMIER403000298
12/21/2011 01.0545.0545.003318
$39.60
136974
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308649
PO 136974, JANITORIAL SUP, ANM 3000298
12/21/2011 01.0545.0545.003318
$2.80
136974
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308881
BLEACH, 6BLCH
3000298
12/21/2011 01.0545.0545.003318
$36.56
137034
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308881
LAUNDRY DETERGENT, PREMIER403000298
12/21/2011 01.0545.0545.003318
$39.60
137034
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308881
SHIPPING
3000298
12/21/2011 01.0545.0545.003318
$2.80
137034
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308881
TOILET TISSUE, ATP565
3000298
12/21/2011 01.0545.0545.003318
$36.66
137034
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308660
CAT LITTER, 50ABDR
3000298
12/21/2011 01.0545.0545.004968
$87.84
136952
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
308660
SHIPPING AND HANDLING 12 DELIV 3000298
12/21/2011 01.0545.0545.004968
$2.80
136952
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
312740
CAT LITTER, 50ABDR
3000298
12/21/2011 01.0545.0545.004968
$87.84
136952
ANIMAL SERVICES
6356
GULF COAST PAPER CO INC
312740
SHIPPING AND HANDLING 12 DELIV 3000298
12/21/2011 01.0545.0545.004968
$2.80
136952
HNTB CORPORATION
367-45026-DS-00
J#45026, WA#4, EA FOR FM 1660
12/21/2011 01.0777.0401.009999
$1,171.92
COMMISSIONERS COURT 29899
Page 121 of 123
3000299
Department
Vendor
Number Vendor Name
COMMISSIONERS COURT 29899
Invoice
Number
Invoice Description
Check
Number Check Date
HNTB CORPORATION
368-45026-DS-02
J#45026, WA#20, SMYERS LANE/HE 3000299
12/21/2011 01.0777.0401.009999
$268.34
Account
Amount
COMMISSIONERS COURT 29899
HNTB CORPORATION
369-45026-DS-02
J#45026, WA#23, PCE FOR CR 351
3000299
12/21/2011 01.0777.0401.009999
$10,246.70
COMMISSIONER PCT 3
33031
HUITT ZOLLARS INC
1800680107
P#18006801, OCT 11, RONALD W R 3000300
12/21/2011 01.0777.0213.009999
$18,880.00
COMMISSIONER PCT 3
33031
HUITT ZOLLARS INC
1800790315
P#18007903, WA#3, CR 104, OCT
3000300
12/21/2011 01.0777.0213.009999
$878.08
COMMISSIONERS COURT 33031
HUITT ZOLLARS INC
1800790241
P#18007902, WA#2, US 79 (SECTI
3000300
12/21/2011 01.0777.0401.009999
$6,748.56
COMMISSIONER PCT 1
24424
K FRIESE & ASSOCIATES, INC
1110037
P#0216, OCT 11, FOREST NORTH A 3000301
12/21/2011 01.0777.0211.009999
$9,072.91
COMMISSIONER PCT 4
24424
K FRIESE & ASSOCIATES, INC
1110033
P#0206, WA#2, CR 108, OCT 11
3000301
12/21/2011 01.0777.0214.009999
$38,553.70
$6,400.00
COMMISSIONERS COURT 8388
KAHICKMAN ARCHITECTS & INTERIO
KAH-0923-5
P#KAH-0923, ARCHITECTURAL SER 3000302
12/21/2011 01.0777.0401.009999
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
218348
SUPPLIES FOR GEORGETOWN
3000303
12/21/2011 01.0100.0499.003100
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
218348
SUPPLIES FOR GEORGETOWN
3000303
12/21/2011 01.0100.0499.003100
CO TAX ASSESSOR COLL 21516
LONGHORN OFFICE PRODUCTS INC
218302
MAINTENANCE KIT FOR HP4250N
3000303
COMMISSIONER PCT 1
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
16879
($4.00)
136960
$103.28
136960
12/21/2011 01.0100.0499.003120
$362.21
136953
12/21/2011 01.0777.0211.009999
$10,294.75
$20,589.51
COMMISSIONER PCT 1
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0211.009999
COMMISSIONER PCT 2
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0212.009999
$5,147.38
COMMISSIONER PCT 2
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0212.009999
$10,294.75
COMMISSIONER PCT 3
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0213.009999
$2,737.50
COMMISSIONER PCT 3
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0213.009999
$15,442.13
COMMISSIONER PCT 3
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0213.009999
$20,589.51
COMMISSIONER PCT 4
16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0214.009999
$10,294.75
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
$774.57
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
$1,549.13
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
$5,147.38
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
$7,745.66
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
$9,294.79
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
$10,843.91
$20,589.51
COMMISSIONERS COURT 16879
PRIME STRATEGIES, INC
WC-2011.11
WC.155, NOV 11, ROAD BOND MGM 3000304
12/21/2011 01.0777.0401.009999
JUVENILE SERVICES
24660
ROCKDALE REGIONAL JUV JUSTICE
11/30/11;BM
OCT 26/11, PHARM/MEDICAL, BM,
3000305
12/21/2011 01.0100.0576.003316
$90.00
JUVENILE SERVICES
24660
ROCKDALE REGIONAL JUV JUSTICE
11/30/11;BM/A
BLANKET PURCHASE REQUISITION 3000305
12/21/2011 01.0100.0576.004102
$420.00
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
3240708
Gasoline, Automotive
3000306
12/21/2011 01.0100.0440.003301
$147.64
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
3240708
Gasoline, Automotive
3000306
12/21/2011 01.0100.0440.003301
$147.64
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
32420710
Gasoline, Automotive
3000306
12/21/2011 01.0100.0440.003301
$73.91
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
32420710
Gasoline, Automotive
3000306
12/21/2011 01.0100.0440.003301
$73.91
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
32470215
Gasoline, Automotive
3000306
12/21/2011 01.0100.0440.003301
$91.48
DISTRICT ATTORNEY
11138
TEXAS FLEET FUEL LTD
32470215
Gasoline, Automotive
3000306
12/21/2011 01.0100.0440.003301
$91.48
CONSTABLE PRECINCT 1 11138
TEXAS FLEET FUEL LTD
32260226
Fuel for Patrol vehicles
3000306
12/21/2011 01.0100.0551.003301
$1,589.55
CONSTABLE PRECINCT 1 11138
TEXAS FLEET FUEL LTD
32260226
Fuel for Patrol vehicles
3000306
12/21/2011 01.0100.0551.003301
$1,589.55
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32420705
Texas Fleet Fuel,fuel for all
3000306
12/21/2011 01.0100.0552.003301
$115.09
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32420705
Texas Fleet Fuel,fuel for all
3000306
12/21/2011 01.0100.0552.003301
$115.09
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32420705
Texas Fleet Fuel,fuel for all
3000306
12/21/2011 01.0100.0552.003301
$463.64
CONSTABLE PRECINCT 2 11138
TEXAS FLEET FUEL LTD
32420705
Texas Fleet Fuel,fuel for all
3000306
12/21/2011 01.0100.0552.003301
$463.64
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32420706
BLANKET PURCHASE REQUISITION 3000306
12/21/2011 01.0100.0576.003301
($865.64)
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32420706
BLANKET PURCHASE REQUISITION 3000306
12/21/2011 01.0100.0576.003301
($865.64)
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32420706
BLANKET PURCHASE REQUISITION 3000306
12/21/2011 01.0100.0576.003301
$41.54
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32420706
BLANKET PURCHASE REQUISITION 3000306
12/21/2011 01.0100.0576.003301
$41.54
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32420706
BLANKET PURCHASE REQUISITION 3000306
12/21/2011 01.0100.0576.003301
$865.64
JUVENILE SERVICES
11138
TEXAS FLEET FUEL LTD
32420706
BLANKET PURCHASE REQUISITION 3000306
12/21/2011 01.0100.0576.003301
$865.64
Page 122 of 123
PO Details
136821
136076
136076
136076
135828
136749
136749
136815
136815
136815
Department
Vendor
Number Vendor Name
COUNTY COURTS AT LAW38300
WILLIAM H RUSSELL JR
Invoice
Number
Invoice Description
UNFILED;CDR
SO #08-111865, CARL DANIEL RAY 3000307
Page 123 of 123
Check
Number Check Date
Account
12/21/2011 01.0100.0425.004134
Amount
$40.00
PO Details