Vendor
Department
Number
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 1
23842
COMMISSIONER PCT 2
23842
COMMISSIONER PCT 2
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 3
23842
COMMISSIONER PCT 4
23842
COMMISSIONER PCT 4
23842
COMMISSIONER PCT 4
23842
COMMISSIONER PCT 4
23842
COMMISSIONERS COURT
23842
COMMISSIONERS COURT
23842
COMMISSIONERS COURT
23842
COMMISSIONERS COURT
23842
EMS
36144
COUNTY ATTY HOT CHECK
16422
COUNTY JAIL
34330
FLEET MAINTENANCE
16303
FLEET MAINTENANCE
16303
COMMISSIONER PCT 1
33437
COMMISSIONER PCT 1
33437
COMMISSIONER PCT 1
33437
COMMISSIONER PCT 2
33437
COMMISSIONER PCT 3
33437
COMMISSIONER PCT 4
33437
COMMISSIONER PCT 4
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
COMMISSIONERS COURT
33437
DISTRICT COURTS
20315
JUVENILE SERVICES
33255
WMSN CTY BUILDINGS
34753
WMSN CTY BUILDINGS
34753
TAYLOR HEALTH-OLD ANNEX
34753
JUVENILE SERVICES
13055
CHILD WELFARE
36960
JUVENILE SERVICES
6350
JUVENILE SERVICES
6350
PATROL DIVISION
32341
Vendor Name
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
3 POINT PARTNERS
AARON THOMISON
ACCENT FOOD SERVICES
ADAM BARTA
AIRGAS, INC
AIRGAS, INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALEXANDRA M GAUTHIER
ALL ABOUT EYES
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
AMERICAN RED CROSS
ANGELA JOHNSON
ANITA ANDERSON
ANITA ANDERSON
ANNIVERSARY ADVERTISING INC
Invoice
Number
10090001
10090001
10090008
10090013
10090014
10090001
10090002
10090002
10090002
10090001
10090002
10090001
10090001
10090001
10090001
10090001
10090002
10090002
10090002
10090002
10090002
10090001
10090001
10090002
10090002
10090001
10090001
10090002
10090002
Aug-10
80765
FY10-JUL-1
107946916
107946916
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
1024A
10-285-K36
70395
2588
2588
2588
509763
10-Jun
7/6/2010
7/6/2010
20143
Check
Invoice Description
Number Check Date
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#8, PUBLIC INVOLVEMENT SERVI 334346
8/3/2010
WA#13, O'CONNOR EXTENSION & IN 334346
8/3/2010
WA#14, FM 620, JUN 10 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#1, OVERALL PROGRAM DEVELOPM 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
WA#2, WEB SITE DESIGN & CONTEN 334346
8/3/2010
AUG 2010, RENT, 3800 CR 123, R 334347
8/3/2010
C#29775, SUMATRA, HOUSE BLEND, 334348
8/3/2010
COUNTY JAIL DOCTOR 334349
8/3/2010
MIG WELDER MILLERMATIC 252 334350
8/3/2010
MIG WELDER MILLERMATIC 252 334350
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
WA#1, ROAD BOND & PASS THRU PG 334351
8/3/2010
ST, 368TH 334352
8/3/2010
JUN 30/10, EYE EXAM & GLASSES 334353
8/3/2010
BLANKET ORDER FOR CONTRACT GEN 334354
8/3/2010
BLANKET ORDER FOR CONTRACT GEN 334354
8/3/2010
PO 121949, GENERATOR MAINT, TA 334354
8/3/2010
JUN 8-22/10, CLASS FEES, JUV 334356
8/3/2010
CLOTHING-CHILD WELFARE 334357
8/3/2010
JUN 28-JUL 2/10, EXP REIMB, JU 334358
8/3/2010
JUN 28-JUL 2/10, EXP REIMB, JU 334358
8/3/2010
Five master peace officer pins 334359
8/3/2010
Account
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0540.004610
01.0406.0696.004999
01.0100.0570.004116
01.0882.0882.003001
01.0882.0882.003001
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0435.004130
01.0100.0576.003316
01.0100.0509.004500
01.0100.0509.004500
01.0100.1003.004500
01.0100.0576.004232
01.0100.0645.003305
01.0100.0576.003301
01.0100.0576.004232
01.0100.2007.003311
Amount
$283.75
$283.75
$3,000.00
$1,350.00
$612.50
$283.75
$90.00
$90.00
$90.00
$141.88
$45.00
$141.85
$283.75
$283.75
$141.88
$141.88
$90.00
$90.00
$45.00
$45.00
$45.00
$283.75
$283.75
$90.00
$90.00
$141.88
$141.88
$45.00
$45.00
$2,400.00
$216.20
$6,000.00
$2,025.00
$0.08
$4,057.54
$6,086.30
$6,086.31
$4,057.54
$4,057.54
$6,086.31
$4,057.54
$4,057.54
$2,028.77
$4,177.76
$4,177.77
$4,177.77
$4,177.77
$4,177.77
$0.00
$500.00
$234.00
$362.50
($362.50)
$362.50
$176.00
$100.00
$19.80
$736.00
$87.50
PATROL DIVISION
COMMISSIONERS COURT
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
HEALTH DISTRICT
INFORMATION TECHNOLOGY
EMS
EMS
EMS
UNIFIED ROAD SYSTEM
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
DPS - ABC GTOWN
DPS - ABC GTOWN
DPS - ABC GTOWN
COMMISSIONER PCT 4
DPS - ABC GTOWN
DPS - ABC GTOWN
DPS - ABC GTOWN
ROUND ROCK ANNEX BLDG A
ROUND ROCK ADDITION BLDG B
BLDGS MAIN OFFICE
EMERGENCY SERVICES FACILITY
NEW ROUND ROCK ANNEX
JUVENILE SERVICES
COMMISSIONER PCT 4
COUNTY JAIL
COUNTY JAIL
JUVENILE SERVICES
DISTRICT COURTS
DISTRICT COURTS
WMSN CTY BUILDINGS
J.P. PRECINCT 1
J.P. PRECINCT 2
J.P. PRECINCT 3
JUVENILE SERVICES
JUVENILE SERVICES
COUNTY COURT AT LAW 3
CHILD WELFARE
DISTRICT COURTS
NON-DEPARTMENTAL
NON-DEPARTMENTAL
PUBLIC ASSISTANCE
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
32341
32404
20576
20576
20576
20576
20576
20576
7264
7264
7264
7264
7264
7264
7264
7264
7264
256
256
256
256
256
256
256
256
6216
6216
6216
6216
6216
6216
6216
26785
26785
26785
26785
26785
663
36633
35
35
32720
11439
11439
17568
12121
12121
12121
35484
35484
14510
25093
31967
16135
16135
16135
4062
4062
4062
4062
4062
ANNIVERSARY ADVERTISING INC
APPLE INC
ARAMARK CORRECTIONAL SERVICES
ARAMARK CORRECTIONAL SERVICES
ARAMARK CORRECTIONAL SERVICES
ARAMARK CORRECTIONAL SERVICES
ARAMARK CORRECTIONAL SERVICES
ARAMARK CORRECTIONAL SERVICES
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
ATMOS ENERGY CORP
ATMOS ENERGY CORP
ATMOS ENERGY CORP
ATMOS ENERGY CORP
ATMOS ENERGY CORP
AUSTIN COMMUNITY COLLEGE
AUSTIN ENGINEERING CO INC
AUSTIN PATHOLOGY ASSOCIATES
AUSTIN PATHOLOGY ASSOCIATES
AVA GLENN POPE
BALLARD & MULLOWNEY
BALLARD & MULLOWNEY
BATTERIES PLUS
BECK FUNERAL HOME LTD
BECK FUNERAL HOME LTD
BECK FUNERAL HOME LTD
BENJAMIN ASMUS
BENJAMIN ASMUS
BESTLINE COMMUNICATIONS
BILLY & DOLLIE REESE
BLAIR JONES
BLUEBONNET TRAILS MHMR CTR
BLUEBONNET TRAILS MHMR CTR
BLUEBONNET TRAILS MHMR CTR
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
20143
9842520464
3543000141
3543000141
3543000143
3543000146
3543000147
3543000148
50-86670-5
50-86670-5
50-86670-5
50-86670-5
50-87125
50-85438-3
50-85438-3
50-85438-3
50-85438-3
JUL 10;248
JUL 10;352
JUL 10;365
JUL 10;365
JUL 10;671
JUL 10;778
JUL 10;A48
JUL 10;A48
JUL 10;217
JUL 10;217
JUL 10;217
JUL 10;818
JUL 10;924
JUL 10;924
JUL 10;924
JUL 10/748
JUL 10/705
JUL 10/9.0
JUL 10/543
JUL 10/841
7198289
3/09WC712
887026787
887026787A
5/22/2010
10-608-K36
10-468-K36
141-118917
07/07/10;W
07/07/10;T
07/09/10;C
6/5/2010
5/7/2010
JUL 10;198
JUN 10;A2
10-766-K36
FY10-JUL-1
FY10-JUL-1
FY10-JUL-1
UT10001618
UT10001630
UT10001628
UT10001628
UT10001628
shipping
SEE ATTACHED
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
CHVURSA1540CJD - 15W40CJ4
CHVURSA1540CJG3 - 15W40GJ4
CIT686 - AW68SQ
CIT686 - AW68SQ
PO 127363, OIL, FLEET
CHV7070 - GREASE
CHVURSA1540CJD - 15W40CJ4
FMOXO5W20DSP - 5W20SQ
PO 127288, OIL, GREASE, FLEET
A#030 451 2476 001, JUN 7-JUL
A#512-352-7109, JUL 9-AUG 18/1
A#512-365-1132, JUL 7-AUG 6/10
A#512-365-1557, JUL 7-AUG 6/10
A#512-671-6515, JUL 9-AUG 8/10
A#512-778-5655, JUL 15-AUG 14/
A#512-A48-6033, JUL 15-AUG 14/
A#512-A48-6033, JUL 15-AUG 14/
A#832058487, JUN 13-JUL 12/10,
A#832102675, JUN 13-JUL 12/10,
A#832149998, JUN 13-JUL 12/10,
A#512-818-6144, JUN 18-JUL 17/
A#832153187, JUN 13-JUL 12/10,
A#832160539, JUN 13-JUL 12/10,
A#832157216, JUN 13-JUL 12/10,
A#80-000187637-0692478-2, JUN
A#80-000187637-0826941-7, JUN
A#80-000901314-0747061-3, JUN
A#80-000187637-0369732-4, JUN
A#80-000187637-2930581-0, JUN
A#WCA0410, GED FEES, JUV
P#09WC712, BUS 79 DRAINAGE, MA
ELIZABETH M BLAIR, JAIL
ELIZABETH M BLAIR, JAIL
ROCK-CLIMBING GUIDE AT BARTON
STEPHEN D DUSWALT, 368TH
TIMOTHY LOUIS HARPER, 368TH
BLANKET ORDER FOR BATTERIES AN
WILLIAM ROBERT OLSON, JP#1
MONTE TOM, JP#2
CONNIE THOMAS, JP#3
CLIMBING GUIDE WITH GIRLS CAN,
CLIMBING GUIDE WITH ACADEMY CA
A#1982, JUN 10, CC#3
CLOTHING-CHILD WELFARE
JIMMY WAJIH BAKIR, 368TH
COURT PROCEEDINGS FOR MENTAL H
COURT PROCEEDINGS FOR MENTAL H
MENTAL HEALTH SERVICES
SHIRT, YELLOW, SIZE 7XL
SHIRT, WHITE, SIZE LARGE
SHIRT, BLACK/WHITE STRIPE, SIZ
SHIRT, BLACK/WHITE STRIPE, SIZ
TROUSERS, BLACK/SHITE STRIPE,
334359
334360
334361
334361
334361
334361
334361
334361
334362
334362
334362
334362
334362
334362
334362
334362
334362
334363
334364
334365
334366
334367
334368
334369
334369
334370
334371
334372
334373
334374
334375
334376
334377
334377
334377
334377
334377
334378
334379
334380
334380
334381
334382
334382
334383
334384
334384
334384
334385
334385
334386
334387
334388
334389
334389
334389
334390
334390
334390
334390
334390
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.2007.003311
01.0999.0401.009999
01.0100.0576.003306
01.0100.0576.003306
01.0100.0576.003306
01.0100.0576.003306
01.0100.0576.003306
01.0100.0576.003306
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0100.0630.004211
01.0100.0503.004211
01.0100.0540.004211
01.0100.0540.004211
01.0100.0540.004211
01.0200.0210.004211
01.0100.0503.004211
01.0100.0503.004214
01.0100.0562.004209
01.0100.0562.004209
01.0100.0562.004209
01.0100.0214.004210
01.0100.0562.004209
01.0100.0562.004209
01.0100.0562.004209
01.0100.1005.004430
01.0100.1006.004430
01.0100.1029.004430
01.0100.1054.004430
01.0100.1066.004430
01.0100.0576.004108
01.0777.0214.009999
01.0100.0570.003316
01.0100.0570.003316
01.0999.0576.009999
01.0100.0435.004130
01.0100.0435.004130
01.0100.0509.004510
01.0100.0451.004192
01.0100.0452.004192
01.0100.0453.004192
01.0999.0576.009999
01.0999.0576.009999
01.0100.0428.004211
01.0100.0645.003305
01.0100.0435.004130
01.0100.0409.004999
01.0100.0409.004999
01.0100.0640.004703
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
$3.00
$1,152.00
$1,562.40
$5,088.60
$6,923.40
$5,039.61
$5,487.39
$4,403.97
$372.77
$212.10
$340.97
$1,048.63
($1,027.91)
$80.64
$745.54
$473.02
$0.06
$440.42
$56.78
$87.08
$79.88
$58.74
$48.23
$4,210.16
$550.91
$30.74
$30.94
$30.94
$44.89
$31.24
$34.53
$31.25
$17.53
$158.04
$14.71
$14.71
$62.59
$1,084.80
$446,515.20
$82.08
$55.15
$120.00
$500.00
$500.00
$131.97
$200.00
$200.00
$200.00
$120.00
$120.00
$10.29
$350.00
$500.00
($5,250.00)
$5,250.00
$5,250.00
$62.50
$7.90
$45.00
$36.00
$57.00
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
EMS
EMS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
CHILD WELFARE
CHILD WELFARE
CHILD WELFARE
COUNTY ATTORNEY
CHILD WELFARE
JUVENILE SERVICES
JUVENILE SERVICES
CONSTABLE PRECINCT 2
COMMISSIONERS COURT
COUNTY CLERK
COUNTY CLERK
COUNTY CLERK
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
4062
13445
13445
13445
13445
13445
36962
36962
36962
35682
36961
16366
16366
17328
33880
17279
17279
17279
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOB BARKER CO, INC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BRANDON & SHAWNNA POOR
BRANDON & SHAWNNA POOR
BRANDON & SHAWNNA POOR
BRETT GILMORE
BRIAN & SANDRA DENNY
BROOKHAVEN YOUTH RANCH, INC
BROOKHAVEN YOUTH RANCH, INC
BROOKSHIRE INS AGENCY
BROWN & GAY ENGINEERS INC
BURK'S REPROGRAPHIC
BURK'S REPROGRAPHIC
BURK'S REPROGRAPHIC
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
UT10001628
UT10001628
UT10001628
UT10001618
UT10001618
UT10001618
UT10001618
UT10001618
UT10001618
UT10001618
UT10001618
UT10001618
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
UT10001628
80399506
80401366
80444670
80444670
80444670
JUN 10;HNT
JUN 10;TT
JUN 10;2
7/13/2010
10-Jun
10-Jun
10-Jun
10-11;SNOW
7-10002
Jul-10
Jul-10
Jul-10
J289508
J289508
J289508
J289508
J244004
J244004
J244004
J244004
J244004
J244004
J287767
J288285
J289508
J289508
J289508
TROUSERS, BLACK/WHITE STRIPE,
TROUSERS, BLACK/WHITE STRIPE,
TROUSERS, ORANGE/WHITE STRIPE,
SHIRT, WHITE, SIZE LARGE
SHIRT, WHITE, SIZE XL
SHIRT, YELLOW, SIZE 3XL
SHIRT, YELLOW, SIZE 4XL
SHIRT, YELLOW, SIZE 5XL
SHIRT, YELLOW, SIZE 6XL
SHIRT, WHITE, SIZE 2XL
SHIRT, WHITE, SIZE 3XL
SHIRT, WHITE, SIZE 6XL ALL ITE
TROUSERS, WHITE, SIZE 4XL
TROUSERS, WHITE, SIZE 7XL
SHIRT, YELLOW, SIZE XL
TROUSERS, YELLOW, SIZE 2XL ALL
TROUSERS, YELLOW, SIZE 3XL
TROUSERS, YELLOW, SIZE 4XL
TROUSERS, YELLOW, SIZE 5XL
TROUSERS, YELLOW, SIZE 6XL
TROUSERS, YELLOW, SIZE 7XL
TROUSERS, YELLOW, SIZE LARGE
TROUSERS, YELLOW, SIZE MED
TROUSERS, YELLOW, SIZE SMALL
TROUSERS, YELLOW, SIZE XL ALL
SHIRT, YELLOW, SIZE 2XL INCLUD
SHIRT, YELLOW, SIZE LARGE
SHIRT, YELLOW, SIZE MED
SHIRT, YELLOW, SIZE SMALL
Training cables Phillips
Training cables Phillips
SHIPPING
SUPRAGLOTTIC AIRWAY KIT, LT-D,
SHIPPING
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
JUN 1-30/10, EXP REIMB, C/ATTY
CLOTHING-CHILD WELFARE
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
PO 126728, P#0601-24767244, J
P#000WIL01-03, US 183/FM 3405
COPIER/PRINTER MONTHLY SERVICE
COPIER/PRINTER MONTHLY SERVICE
LEASE/MAINTENANCE FOR XEROX 62
ISOTHESIA, 029405
SURGICAL GLUE, 031477
SYRINGE, 1CC, W/NEEDLE, 029504
SYRINGE, 1CC, W/NEEDLE, 029504
DRAPES, SURGICAL, 010408
GAUZE, PADS, 006937
GLOVES, SURGICAL, TRIFLEX, SIZ
GLOVES, SURGICAL, TRIFLEX, SIZ
ISOTHESIA, 029405
SYRINGE, 1CC, W/NEEDLE, 029504
KETATHESIA, 023061
PARVO TEST, 017277
GENTAMICIN, 005248
SYRINGE, 3CC, W/NEEDLE, 029487
TRAMADOL, 50MG, 034946
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334390
334391
334391
334391
334391
334391
334392
334392
334392
334393
334394
334395
334395
334396
334397
334398
334398
334398
334399
334399
334399
334399
334399
334399
334399
334399
334399
334399
334399
334399
334399
334399
334399
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0540.005000
01.0100.0540.005000
01.0100.0570.003107
01.0100.0570.003107
01.0100.0570.003107
01.0100.0645.003305
01.0100.0645.003305
01.0100.0645.003305
01.0100.0475.004231
01.0100.0645.003305
01.0999.0576.009999
01.0999.0576.009999
01.0100.0552.004410
01.0777.0401.009999
01.0100.0403.004621
01.0100.0403.004621
01.0100.0403.004621
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
$50.50
$43.50
$50.50
$189.60
$197.50
$489.00
$154.20
$109.00
$62.50
$290.50
$307.30
$53.00
$427.00
$77.50
$445.00
$570.00
$590.00
$183.00
$128.00
$71.00
$77.50
$550.00
$165.00
$110.00
$570.00
$450.00
$445.00
$133.50
$89.00
$261.00
$609.00
$20.00
$174.00
($11.60)
$175.00
$250.00
$200.00
$276.25
$100.00
$3,810.00
($924.90)
$50.00
$168.00
$440.00
($440.00)
$440.00
$42.16
$49.56
$53.10
($1.20)
$51.25
$11.70
$36.70
$36.70
$21.08
$53.10
$109.00
$57.60
$8.94
$28.35
$3.60
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ELECTION DISCRETIONARY DEPT
COMMISSIONER PCT 2
COUNTY CLERK
COUNTY CLERK
COUNTY ATTORNEY
COUNTY AUDITOR
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
FLEET MAINTENANCE
FLEET MAINTENANCE
COMMISSIONERS COURT
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
JUVENILE SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
JUVENILE SERVICES
JUVENILE SERVICES
PARKS DEPARTMENT
COUNTY COURTS AT LAW
CHILD WELFARE
Default
Default
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 3
COMMISSIONER PCT 3
CONSTABLE PRECINCT 1
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
30487
30487
30487
30487
30487
32729
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
2835
2835
2835
2835
2835
34493
2200
2200
2200
2200
4754
4754
34833
34833
34724
16905
36963
22380
22380
5699
36591
36591
32869
16454
16454
16454
16454
16454
16454
16454
16454
16454
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
CANDI ZACCHEUS
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CAPITOL BEARING SERVICE OF AUS
CAPITOL BEARING SERVICE OF AUS
CAPITOL BEARING SERVICE OF AUS
CAPITOL BEARING SERVICE OF AUS
CAPITOL BEARING SERVICE OF AUS
CAPITOL CAR CREDIT
CAPITOL EMERGENCY ASSOCIATES,
CAPITOL EMERGENCY ASSOCIATES,
CAPITOL EMERGENCY ASSOCIATES,
CAPITOL EMERGENCY ASSOCIATES,
CAREER TRACK
CAREER TRACK
CARES FAMILY RESOURCE CNTR
CARES FAMILY RESOURCE CNTR
CARL RUSSO
CAROL L COLLINS
CAROL ZACHARY
CASH MASTER
CASH MASTER
CASHWAY BUILDING MATERIALS
CB WILLIAMSBURG LLC
CB WILLIAMSBURG LLC
CEDAR PARK BODY & FRAME INC
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
J244004
J244004
J244004
J287079
J287703
7/14/2010
10147277
10147292
10147293
10147279
10147289
10147281
10147284
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
10147280
2156063
2156063
2156063
475136
475136
170610-000
12952563
13463291
13463223
13387799
11816022
11816021
6/7/2010
6/7/2010
7/23/2010
09-2441-FC
JUN 10;4
57375A
57375A
205586
Aug-10
AUG 2010;C
11841-A
6/2/2010
6/3/2010
06/03/10A
06/03/10B
7/19/2010
6/4/2010
6/9/2010
6/10/2010
6/29/2010
GLOVES, EXAM, LARGE, 032786
GLOVES, EXAM, MED, 019785
GLOVES, EXAM, SMALL, 032784
FELV TEST, 008129
AMOXICILLAN, 033356
JUL 9-12/10, EXP REIMB, ELEC
COPIER MACHINE FOR OFFICE; REN
CANON IR3235 (985-13-09001-3)
CANON IMAGERUNNER 1025N (2583b
C#230427, S#KJY02738, JUL 10,
CANON IR3245 COPIER MONTHLY RE
VIDAR SD4450 COPY BUNDLE SCANN
COLOR IMAGERUNNER 3080 60 MONT
CANON IR3035 COPIER $184.68/MO
CANON IR5055 COPIER, $295.53/M
CANON IR5065 COPIER, $325.10/M
MAINTENANCE - OPEN MARKET INCL
CONTRACT #DIR-SDD-509,CANON IR
CONTRACT #DIR-SDD-509, CANON I
CONTRACT #DIR-SDD-509, CANON
CANON IR1023iF COPIER, $33.05/
CANON IR1023iF COPIER, $33.05
CANON IR1023iF COPIER, $33.05/
CANON IR1023iF COPIER, $33.05/
CANON IR2025i COPIER, $120.88/
CANON IR2025i COPIER, $120.88/
CANON IR2025i COPIER, $120.88/
CANON IR2025i COPIER, $120.88/
CANON IR2025i COPIER, $120.88/
BLANKET ORDER FOR EQUIPMENT BE
BLANKET ORDER FOR EQUIPMENT BE
PO 121781, V-BELTS, JAIL
FLOOR JACK REPAIR
FLOOR JACK REPAIR
2008 TOYOTA PRIUS, VIN#JTDKB20
HAIFFA SHAMS, JAIL
ASHLEE WILLIAMS, JAIL
ELIZABETH M BLAIR, JAIL
PO 126804, CM, MEDICAL, JUV
COMMUNICATION SKILLS FOR WOMEN
COMMUNICATION SKILLS FOR WOMEN
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
UMPIRE SERVICES, PARKS
HW JR, CC#4
CLOTHING-CHILD WELFARE
WRIT #57375, RAMIRO HERRERA DB
WRIT #57375, RAMIRO HERRERA DB
HAND TOOLS (SM. EQUIPMENT & TO
AUG 2010, RENT, PCT#3
AUG 2010, CAM CHGS, PCT#3
Remove old decals
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
334399
334399
334399
334399
334399
334400
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334401
334402
334402
334402
334402
334402
334403
334404
334404
334404
334404
334405
334405
334406
334406
334407
334408
334409
334410
334410
334411
334412
334412
334413
334414
334414
334414
334414
334414
334414
334414
334414
334414
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0376.0376.004232
01.0100.0212.004621
01.0100.0403.004621
01.0100.0403.004621
01.0100.0475.004621
01.0100.0495.004621
01.0100.0503.004621
01.0100.0503.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0576.004621
01.0100.0509.004510
01.0100.0509.004510
01.0100.1008.004510
01.0882.0882.004543
01.0882.0882.004543
01.0999.0401.009999
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0576.003316
01.0100.0503.004232
01.0100.0503.004232
01.0999.0576.009999
01.0999.0576.009999
01.0100.0510.004100
01.0100.0425.004130
01.0100.0645.003305
01.0100.0000.207022
01.0100.0000.341902
01.0200.0210.003001
01.0100.0213.004610
01.0100.0213.004610
01.0100.0551.004541
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
$38.16
$12.72
$19.08
$252.00
$24.08
$249.00
$65.89
$178.20
$119.46
$211.30
$620.14
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$33.05
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$33.05
$33.05
$120.88
$120.88
$120.88
$120.88
$120.88
$31.52
($31.52)
$31.52
$441.96
($0.27)
$3,000.00
$118.40
$136.08
$118.40
$128.33
$99.00
$99.00
$90.00
$450.00
$60.00
$676.00
$400.00
$300.00
($30.00)
$29.96
$1,250.00
$388.00
$220.00
$10.00
$188.00
$18.00
$5.00
$19.00
$12.00
$50.00
$10.00
$19.00
JUVENILE SERVICES
JUVENILE SERVICES
UNIFIED ROAD SYSTEM
JUVENILE SERVICES
EMS
EMS
CEDAR PARK ANNEX
CEDAR PARK ANNEX
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY JAIL
COUNTY JAIL
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
GRANGER FACILITY-CTTC
GRANGER FACILITY-CTTC
JUVENILE FACILITY
JUVENILE FACILITY
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
OUT OF STATE-ICE INMATE
OUT OF STATE-ICE INMATE
FLEET MAINTENANCE
COMMISSIONERS COURT
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY ATTORNEY
CHILD WELFARE
JUVENILE SERVICES
16454
16454
3128
20704
2493
2493
2493
2493
205-N1
31719
31719
36630
36630
7755
7755
7577
7577
7577
7577
7577
7577
7577
24046
24046
24046
24046
24046
24046
24046
24046
24046
24046
24046
24046
7167
7167
7167
7167
7167
7167
21762
128-N1
128-N1
128-N1
128-N1
128-N1
128-N1
128-N1
128-N1
128-N1
128-N1
11876
11876
17580
20281
21588
21588
7640
17506
36964
33062
CENTEX PHARMACY
CENTEX PHARMACY
CHISHOLM TRAIL SUD
CHRIS CORNMAN
CITY OF CEDAR PARK
CITY OF CEDAR PARK
CITY OF CEDAR PARK
CITY OF CEDAR PARK
CITY OF GEORGETOWN
CLARK & CLARK
CLARK & CLARK
CLEANFUEL USA INC
CLEANFUEL USA INC
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY LABORATORIE
CLINICAL PATHOLOGY LABORATORIE
CLINICAL PATHOLOGY LABORATORIE
CLINICAL PATHOLOGY LABORATORIE
CLINICAL PATHOLOGY LABORATORIE
CLINICAL PATHOLOGY LABORATORIE
CLINICAL PATHOLOGY LABORATORIE
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
CONLEY LOTT NICHOLS MACHINERY
CONLEY LOTT NICHOLS MACHINERY
CONLEY LOTT NICHOLS MACHINERY
CONLEY LOTT NICHOLS MACHINERY
CONLEY LOTT NICHOLS MACHINERY
CONLEY LOTT NICHOLS MACHINERY
CONSTRUCTION RENT A FENCE INC
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
CORRECTIONS CORP OF AMERICA
CORRECTIONS CORP OF AMERICA
COVERT FORD OF HUTTO, INC
COVERT FORD, INC
CUEVAS DISTRIBUTION, INC
CUEVAS DISTRIBUTION, INC
D & L PRINTING, INC
DALE A RYE
DANIEL FERNANDEZ & YOLANDA MAC
DARA SANTIFER
6/29/2010
6/29/2010
JUN 10/565
07/06/10;D
AUG 10;FS#
AUG 10;FS#
JUL 10/267
JUL 10/983
JUL 10;SEC
09-2549-FC
09-3214-FC
2652
2651
136343D0CC
134092D0PA
KC156834
KC196821
KD202712
Q7714196
Q7712674
KC196821
KC196821
2576167-CM
2576167-CM
2576505
2576505
2577085
2577085
2576167
2576167
2576505
2577085
2576167-CM
2576167
P79410
P79410
P79410
P79424
P79424
P79424
45189
26138
26108
26108
26108
26108
26208
26208
26208
26138
26138
MAY 10;ICE
MAY 10;ICE
FTCS90210
WILCO-0906
7141
7141
75965
6/7/2010
JUN 10;CF
7/6/2010
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
A#51-0807-00, JUN 3-JUL 3/10,
C#6004, JUL 5-6/10, EVAL & BIT
AUG 10, EMS PHONES, FIRE STN#3
AUG 10, EMS PHONES, FIRE STN#3
A#056-000010-01, JUN 8-JUL 8/1
A#056-000011-01, JUN 8-JUL 8/1
A#037-0615-00, JUN 14-JUL 14/1
CR, CC#4
TC, CC#4
BLANKET ORDER FOR VEHICLE PROP
BLANKET ORDER FOR VEHICLE PROP
JEFFREY TODD, JAIL
JOSE TELLEZ, JAIL
A#41393, MW, MAY 10, MEDICAL,
A#41393, AE, JUN 10, MEDICAL,
A#41393, MAM, APR 10, MEDICAL,
A#41393, AE, JUN 10, MEDICAL,
A#41393, AE, JUN 10, MEDICAL,
A#41393, AE, JUN 10, MEDICAL,
A#41393, AE, JUN 10, MEDICAL,
BLANKET ORDER FOR KITCHEN CAFE
BLANKET ORDER FOR KITCHEN CAFE
BLANKET ORDER FOR KITCHEN EQUI
BLANKET ORDER FOR KITCHEN EQUI
BLANKET ORDER FOR KITCHEN EQUI
BLANKET ORDER FOR KITCHEN EQUI
BLANKET ORDER FOR KITCHEN CAFE
BLANKET ORDER FOR KITCHEN CAFE
PO 124602, KNOB, GRANGER
PO 124602, BURNER BOX ASSEMBLY
PO 127064, BOILER, JUV JUST
PO 127064, BOILER, JUV JUST
003000361101 RELAY 24V
ESTIMATED SHIPPING
ESTIMATED SHIPPING
00401379100 EXHAUST PIPE
2980533392 CLAMP
ESTIMATED SHIPPING
GATE REPAIR AND POSTS SEE QUOT
3160005 SWITCH
3341078 RING ASSY
6001056 CAP RETAINER
ESTIMATED SHIPPING
ESTIMATED SHIPPING
ESTIMATED SHIPPING
I223R FUEL GAUGE
ESTIMATED SHIPPING
3160005 SWITCH
ESTIMATED SHIPPING
MAY 10, REIMB FOR TRANSPORTATI
MAY 10, MILEAGE REIMB, TRANSPO
ABS REPAIR FOR #SAV1035
2010 FORD FOCUS, VIN#1FAHP3EN8
MICROFLEX DIAMOND GRIP GLOVES,
MICROFLEX DIAMOND GRIP GLOVES,
SUICIDE DETECTION & PREVENTION
MAY 26-28/10, EXP REIMB, C/ATT
CLOTHING-CHILD WELFARE
JUN 20-23/10, EXP REIMB, JUV
334414
334414
334415
334416
334417
334417
334418
334418
334419
334420
334420
334421
334421
334422
334422
334423
334423
334423
334423
334423
334423
334423
334424
334424
334424
334424
334424
334424
334424
334424
334424
334424
334424
334424
334425
334425
334425
334425
334425
334425
334426
334427
334427
334427
334427
334427
334427
334427
334427
334427
334427
334428
334428
334429
334430
334431
334431
334432
334433
334434
334435
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0576.003307
01.0100.0576.003307
01.0200.0210.004430
01.0100.0576.003317
01.0100.0540.004211
01.0100.0540.004510
01.0100.1032.004430
01.0100.1032.004430
01.0200.0210.004430
01.0100.0425.004130
01.0100.0425.004130
01.0100.0509.003301
01.0100.0509.003301
01.0100.0570.003316
01.0100.0570.003316
01.0100.0576.003316
01.0100.0576.003316
01.0100.0576.003316
01.0100.0576.003316
01.0100.0576.003316
01.0100.0576.003316
01.0100.0576.003316
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004512
01.0100.1042.004512
01.0100.1042.004512
01.0100.1045.004512
01.0100.1045.004512
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0200.0210.004510
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0503.0505.004146
01.0503.0505.004146
01.0882.0882.003524
01.0999.0401.009999
01.0100.0570.003008
01.0100.0570.003008
01.0100.0570.004350
01.0100.0475.004232
01.0100.0645.003305
01.0100.0576.004232
$1,169.00
($1,169.00)
$39.20
$94.00
$200.00
$188.00
$255.34
$364.55
$8.15
$455.00
$260.00
$18.24
$31.45
$6.30
$19.80
$14.06
$282.92
$53.55
$133.63
$20.06
($282.92)
$129.23
($1,560.04)
$1,560.04
$10.37
($10.37)
$1,007.52
($1,007.52)
$2,340.30
($2,340.30)
$10.37
$1,007.52
($1,560.04)
$2,340.30
$14.78
$15.00
($15.00)
$219.48
$13.62
$110.00
$1,290.00
$9.43
$82.65
$5.20
$45.00
($5.00)
$35.00
$60.16
$14.16
$33.07
$10.00
$16,911.83
$12,397.00
$219.20
$3,000.00
$390.00
$650.00
$328.35
$214.41
$175.00
$140.00
DISTRICT COURTS
CHILD WELFARE
CHILD WELFARE
911 COMMUNICATIONS
Default
INFORMATION TECHNOLOGY
CONSTABLE PRECINCT 2
COMMISSIONERS COURT
CHILD WELFARE
DISTRICT COURTS
DISTRICT ATTORNEY
COURT REPORTER SERVICE
COURT REPORTER SERVICE
JUVENILE SERVICES
CHILD WELFARE
NON-DEPARTMENTAL
NON-DEPARTMENTAL
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
HISTORIC JAIL-HEALTH ADMIN
COUNTY COURTS AT LAW
911 COMMUNICATIONS
EMS
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COMMISSIONERS COURT
COURT REPORTER SERVICE
COUNTY CLERK
COUNTY CLERK-JUDICIAL
COUNTY COURT AT LAW 2
COUNTY COURT AT LAW 2
COUNTY COURT AT LAW 2
COUNTY COURT AT LAW 2
COUNTY COURT AT LAW 2
J.P. PRECINCT 1
J.P. PRECINCT 1
CHILD WELFARE
CHILD WELFARE
J.P. PRECINCT 2
COUNTY JAIL
COUNTY JAIL
WC RADIO COMMUNICATION SYSTEM
CHILD WELFARE
CHILD WELFARE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
JUVENILE SERVICES
JUVENILE SERVICES
DISTRICT COURTS
22534
36965
36966
33324
22933
10777
10777
10777
36969
36689
36689
36689
36689
30277
16263
28102
28102
28102
28102
28102
28102
36730
23939
36557
121
121
121
121
121
121
121
121
121
32924
4057
4057
4057
4057
4057
4057
4057
4057
4057
36967
36968
10751
33290
33290
34931
36970
36970
13010
13010
13010
13010
13010
13010
13010
36041
36041
9810
DAVE HOWARD
DAVID & MICHELE WILLIAMS
DAVID LANGO
DEBBIE MCKENZIE
DEBORAH B LANGEHENNIG
DELL COMPUTER CORP
DELL COMPUTER CORP
DELL COMPUTER CORP
DEN SMITH & PATRICIA BRITT
DENISE C MACKAY, CSR, RPR
DENISE C MACKAY, CSR, RPR
DENISE C MACKAY, CSR, RPR
DENISE C MACKAY, CSR, RPR
DERICK ABERNATHY
DEVEREUX FOUNDATION
DIAL ONE ELECTRIAL SERVICES
DIAL ONE ELECTRIAL SERVICES
DIAL ONE ELECTRIAL SERVICES
DIAL ONE ELECTRIAL SERVICES
DIAL ONE ELECTRIAL SERVICES
DIAL ONE ELECTRIAL SERVICES
DION W CLARK
DIRECT TV
DM MEDICAL BILLINGS LLC
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DORA CANIZALES
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
ED TIJERINA & GERALDINE GONZAL
EDNA RAYFORD
EDNA STAUDT
EDWARD DON & COMPANY
EDWARD DON & COMPANY
ELECTRONIC CORPORATE PAGES INC
ELIZABETH A CHAMBLESS
ELIZABETH A CHAMBLESS
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT DEPOT
EQUIPMENT DEPOT
ERIC FREY PC
ERIC FREY PC
EVA EAKIN
10-131-K36
10-Jun
JUN 10;DEL
7/13/2010
10-11609-C
XDXX1TP16
XDWT5M4R4
XDX7W9264
10-Jun
70810
71010
70810
70710
7/8/2010
JUN 10;TU
36248
36248
36247
36247
36247
36247
10-1574-F3
1303170426
1814
629223
629223
629223
629223
628755
628755
628755
629266
377740
2107
72664I
72664I
72692
72717
72717
72717
72717
72693
72709
JUN 10;SBS
JUN 10;A3
7/23/2010
11443592
11443592
FY-10-AUG10-Jun
JUN 10;KEC
2032410
2032410
2032410
2032410
2032410
2032467
2032467
2366
2228
10-004-K36
MILES EDWARD GROFF, 368TH
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
JUL 12/10, EXP REIMB, 911 COMM
BC#10-11609-CAG, WRIT#SC-10-00
DELL LAT E6510 PER Q# 54661146
DELL 3130CN COLOR LASER PRINTE
3RD PARTY FIXED MOUNTING KIT P
CLOTHING-CHILD WELFARE
JUL 8/10, C#08-582-K26, TRANSC
GRAND JURY TRANSCRIPTS, JUL 10
JUL 8/10, FULL DAY, 26TH
COURT REPORTING FOR HALF DAY,
JUN 3-16/10, EXP REIMB, JUV
CLOTHING-CHILD WELFARE
INSTALL ELECTRICAL CIRCUITS ON
INSTALL ELECTRICAL CIRCUITS ON
BLANKET ORDER FOR ELECTRICAL C
BLANKET ORDER FOR ELECTRICAL C
BLANKET ORDER FOR ELECTRICAL C
BLANKET ORDER FOR ELECTRICAL C
GLR, A CHILD, CC#4
A#045021691, JUL 18-AUG 17/10,
BILLING SVC FOR JUN 10, EMS
11588811 LUG
19159252 REAR PADS
9596070 NUTS
11588811 LUG
12376619 ARMREST DRIVER
12376620 ARMREST PASSENGER
25942272 PASSENGER OUTER DOOR
PO 127410, STUD, FLEET
REPAIR, 02 CHEV VENTURE, VIN#1
JUN 21/10, CC#4
SEE ATTACHED
SEE ATTACHED
4 person Appointment Book
Advantus Staples
Post-it Bright Colors Memo Cub
Tombow Mono Retro Correction T
Westcott Titanium Bonded S
Blanket Order for July
Blanket Order for July
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
REPLENISH JUROR FUND, JP#2
CONVECTION STEAMER, GAS CLEVEL
CONVECTION STEAMER, GAS CLEVEL
FLORENCE TOWER LEASE
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
70180 OIL SEAL
70190 OIL SEAL
70297 SHAFT
ESTIMATED SHIPPING
ESTIMATED SHIPPING
76083 CLUTCH DISK
76083 CLUTCH DISK
JUN 2-23/10, CONTRACT SVC, CON
APR 7-21/10, CONTRACT SVC, EVA
CHRISTINA ANN JEFFRIES, 368TH
334436
334437
334438
334439
334440
334441
334441
334441
334442
334443
334443
334443
334443
334444
334445
334446
334446
334446
334446
334446
334446
334447
334448
334449
334450
334450
334450
334450
334450
334450
334450
334450
334450
334451
334452
334452
334452
334452
334452
334452
334452
334452
334452
334453
334454
334455
334456
334456
334457
334458
334458
334459
334459
334459
334459
334459
334459
334459
334460
334460
334461
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0435.004130
01.0100.0645.003305
01.0100.0645.003305
01.0100.0581.004232
01.0100.0000.207021
01.0100.0503.003010
01.0100.0552.003006
01.0777.0401.009999
01.0100.0645.003305
01.0100.0435.004125
01.0100.0440.004125
01.0355.0355.004135
01.0355.0355.004135
01.0100.0576.004231
01.0100.0645.003305
01.0100.0409.004510
01.0100.0409.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1022.004510
01.0100.0425.004130
01.0100.0581.004210
01.0100.0540.004101
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0999.0401.009999
01.0355.0355.004135
01.0100.0403.003100
01.0100.0404.003100
01.0100.0427.003100
01.0100.0427.003100
01.0100.0427.003100
01.0100.0427.003100
01.0100.0427.003100
01.0100.0451.003100
01.0100.0451.003100
01.0100.0645.003305
01.0100.0645.003305
01.0100.0452.004002
01.0100.0570.005000
01.0100.0570.005000
01.0507.0507.004610
01.0100.0645.003305
01.0100.0645.003305
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0576.004100
01.0100.0576.004100
01.0100.0435.004130
$500.00
$100.00
$175.00
$35.00
$5,240.55
$1,556.30
$648.00
$128.47
$100.00
$30.00
$205.00
$220.00
$125.00
$49.00
$250.00
$2,116.20
($1.50)
$1,575.80
$43.44
($1,619.24)
$1,619.24
$390.00
$62.99
$28,408.29
$19.86
$64.42
$23.64
$6.62
$68.46
$46.53
$28.15
($6.62)
$296.17
$220.00
$283.40
$142.45
$36.32
$2.00
$8.33
$17.22
$8.26
$130.41
$40.28
$250.00
$525.00
$270.00
$11.89
$12,301.45
$1,530.00
$100.00
$175.00
$13.20
$18.74
$105.96
$30.00
$21.76
$121.08
$7.05
$2,900.00
$4,100.00
$500.00
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
JUVENILE SERVICES
WSMN CO BENEFITS PGM.
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
PARKS DEPARTMENT
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
WMSN CTY BUILDINGS
RD AND BRIDGE SPECIAL PROJECTS
COMMISSIONER PCT 3
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
FLEET MAINTENANCE
J.P. PRECINCT 1
Default
Default
INFORMATION TECHNOLOGY
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COMMISSIONER PCT 3
WMSN CTY BUILDINGS
29387
29387
14059
14059
1415
1415
1415
1415
1415
16090
16090
16090
34721
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
24625
7098
7098
7098
11612
19650
15128
35574
35574
35574
35574
35574
35574
35574
9299
36987
36987
32485
3631
3631
424
424
424
424
424
214
6044
EWING IRRIGATION PRODUCTS INC
EWING IRRIGATION PRODUCTS INC
FASTENAL CO, INC
FASTENAL CO, INC
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FRANK I CARDONA
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREEDOM BAIL BONDS
FREIGHTLINER OF AUSTIN
FREIGHTLINER OF AUSTIN
FREIGHTLINER OF AUSTIN
FSG LIGHTING
FTWOODS CONST SERVICES, INC
FUGRO CONSULTANTS INC
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
GABRIELS FUNERAL CHAPEL
GATEWAY ESTATES DS LTD
GATEWAY ESTATES DS LTD
GEORGE STREBEL
GEORGETOWN FIRE & SAFETY
GEORGETOWN FIRE & SAFETY
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN TITLE CO
GRAINGER
2067618
2067618
40924
41000
7-127-2240
7-135-2959
7-142-4416
7-142-2586
7-157-1839
1416086
1416086
1416086
7/23/2010
36641
34050
35037
35961
36022
36045
36139
36563
36639
36681
36782
37010
37104
37461
37567
37608
38156
38387
38392
38459
38898
39537
67541
67541
67541
1974866
2/10WC814
20-9194
1062447383
1062444816
1062444817
1062446733
1062446643
1062446732
1062449955
06/26/10;T
F10-007J4
F10-007J4
7/20/2010
2605
2605
332988
332988
332988
333650
333650
800063733
9290383943
6" JUTE STAPLES FOR FOREST STR
EROSION CONTROL BLANKET 8 X 90
BLANKET ORDER FOR HARDWARE ITE
BLANKET ORDER FOR HARDWARE ITE
A#1073-2229-9, C/ATTY
A#1073-2229-9, C/ATTY
A#1073-2229-9, C/ATTY
A#4570-8246-0, JUV
A#1913-2314-9, BNFTS
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
PO 125478, TANK, JAIL
UMPIRE SERVICES, PARKS
BOND REFUND, T BROWN, JAIL
BOND REFUND, C HOLLINS, JAIL
BOND REFUND, S MOSS, JAIL
BOND REFUND, A A WHITE, JAIL
BOND REFUND, E SKRHAK, JAIL
BOND REFUND, T L WALLACE, JAIL
BOND REFUND, J C CHAMBERS, JAI
BOND REFUND, A R MILLER, JAIL
BOND REFUND, ROBERT E SAMFORD
BOND REFUND, J A HAMMOND, JAIL
BOND REFUND, A MILLER, JAIL
BOND REFUND, C D JONES, JAIL
BOND REFUND, P W BROWN, JAIL
BOND REFUND, A J FOLSOM, JAIL
BOND REFUND, M C WATTLES, JAIL
BOND REFUND, D M PREWETT, JAIL
BOND REFUND, C W BREUX, JAIL
BOND REFUND, B P LEDWIK, JAIL
BOND REFUND, S SUTTON, JAIL
BOND REFUND, M A USSELMAN, JAI
BOND REFUND, T B EDWARDS, JAIL
BOND REFUND, M L HANKS, JAIL
COMPRESSOR
DRIER
COMPRESSOR
BLANKET ORDER FOR BULBS JAN 10
P#10WC814, CR 313 EAST PHASE 2
P#04.30091090 GEOTECHNICAL INV
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM SERVICE
UNIFORM SERVICE
TOM BYNUM, JP#1
WRIT#F10-007J4, JUD STRINGER,
WRIT#F10-007J4, JUD STRINGER,
JUL 11-16/10, EXP REIMB, ITS
ANNUAL FIRE EXTINGUISHER INSPE
ANNUAL FIRE EXTINGUISHER INSPE
990750 TANK LID
990899 SUCTION DAMPER DIAPHRAM
990750 TANK LID
482699 MUFFLER
GASKETS
ROW, 2.035 AC OUT OF JOHN HAMI
BLANKET ORDER FOR HARDWARE AND
334462
334462
334463
334463
334464
334464
334464
334464
334464
334465
334465
334465
334466
334467
334467
334467
334467
334467
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334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334467
334468
334468
334468
334469
334470
334471
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334472
334472
334472
334472
334472
334472
334473
334474
334474
334475
334476
334476
334477
334477
334477
334477
334477
334478
334479
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0200.0210.003110
01.0200.0210.003110
01.0100.0509.004510
01.0100.0509.004510
01.0100.0475.004932
01.0100.0475.004932
01.0100.0475.004932
01.0100.0576.004212
01.0885.0886.004212
01.0100.0509.004510
01.0100.0509.004510
01.0100.1008.004510
01.0100.0510.004100
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0399.0000.208560
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0509.004510
01.0777.0200.009999
01.0777.0213.009999
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0882.0882.003311
01.0882.0882.003311
01.0100.0451.004192
01.0100.0000.207022
01.0100.0000.341902
01.0100.0503.004232
01.0200.0210.004100
01.0200.0210.004100
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0777.0213.009999
01.0100.0509.004510
$80.37
$467.72
$120.22
$13.99
$8.88
$19.54
$13.60
$15.23
$7.90
$50.44
($50.44)
$50.44
$45.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$486.78
$34.87
($3.39)
$185.46
$55,824.61
$5,610.00
$35.00
$142.42
$93.85
$213.85
$60.55
$101.00
$99.74
$320.00
$3,798.61
($331.69)
$235.80
$3,200.00
($356.50)
$113.92
$33.60
($11.79)
$188.11
$10.02
$49,949.04
$47.35
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
CEDAR PARK ANNEX
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
PUBLIC ASSISTANCE
EMS
CONSTABLE PRECINCT 1
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
SUPPORT SERVICES DIVISION
EMS
EMS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
COUNTY ATTORNEY
COMMISSIONER PCT 1
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
CRIMINAL JUSTICE CENTER
CRIMINAL JUSTICE CENTER
COUNTY ATTORNEY
COUNTY JAIL
LAW LIBRARY
ANIMAL SERVICES
ANIMAL SERVICES
Default
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COUNTY ATTY HOT CHECK
ANIMAL SERVICES
ANIMAL SERVICES
HAZ-MAT
HAZ-MAT
WMSN CTY BUILDINGS
6044
6044
6044
6044
6044
230
2931
1811
1811
1811
1811
1811
1811
1811
1811
1811
1811
34515
34515
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
1473
1473
1473
29767
21419
26749
26749
26749
26749
26749
26749
34924
18804
4366
31307
31307
36955
33031
33031
33031
33031
34582
6867
31921
31921
34655
34655
18363
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANGER LUMBER CO
GRANGER VFD
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GTX AWARDS & ENGRAVING
GTX AWARDS & ENGRAVING
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST TRADES CENTER
GULF COAST TRADES CENTER
GULF COAST TRADES CENTER
HAL C HAWES
HALFF ASSOCIATES, INC
HAMILTON ELECTRIC WORKS, INC
HAMILTON ELECTRIC WORKS, INC
HAMILTON ELECTRIC WORKS, INC
HAMILTON ELECTRIC WORKS, INC
HAMILTON ELECTRIC WORKS, INC
HAMILTON ELECTRIC WORKS, INC
HENRY HANK PREJEAN
HERMAN MCKNIGHT
HILL COUNTRY REVISION SERVICE
HILL'S PET NUTRITION SALES INC
HILL'S PET NUTRITION SALES INC
HOWIE LAW PC
HUITT ZOLLARS INC
HUITT ZOLLARS INC
HUITT ZOLLARS INC
HUITT ZOLLARS INC
HUNTER INDUSTRIES LTD
IKON OFFICE SOLUTIONS
ILSE M BLACK
ILSE M BLACK
INDUSTRIAL AIR SERVICES INC
INDUSTRIAL AIR SERVICES INC
INSCO DISTRIBUTING
9281424821
9281424821
9280741076
9281424821
9294091815
6556
2010/2
317757
318042
317374
317374
317374
317374
317374
317374
317374
317746
1903
1903
34935
34938
34938
34938
34938
34935
34933
34933
34933
34933
31760
34934
34934
34934
4349
4349
4349
6/7/2010
A143149
426774
426774
427489
427489
426774
427489
6/7/2010
6/17/2010
FY10-JUL-1
216551761
216551762
1085
1800790126
1800790126
1800790225
1800790225
18/08WC619
82427137
7/14/2010
7/14/2010
25701
25701
5770306
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
PO 126931, ACRYLIC SHEET, CP A
WATER PUMP REPAIR/REPLACEMENT
PORTLAND CEMENT 70 BAGS @ $8.8
2010 SECOND HALF, RURAL FIRE A
EMS Uniforms for 119 Employees
ABA extreme HP Level IIIA for
NIK TEST "A" OPIUM ALKALOIDS
NIK TEST "D" LSD
NIK TEST "G" COCAINE
NIK TEST "J" PCP
NIK TEST "K" OPIATES
NIK TEST "L" BROWN HEROIN
NIK TEST "U" METHAMPHETAMINE
FEDERAL TAC 55 GR TRIPLE SHOC
annual employee awards
annual employee awards
WHITE SPOONS
20-30 GAL BLACK TRASH BAGS
40X48 RHINO TRASH BAGS
8 OZ STYRO CUPS
FUEL CHARGE
FUEL CHARGE
FUEL CHARGE
PAPER TOWEL, ROLL RK350A
PAPER TOWEL, TRI-FOLD MK520A
FUEL CHARGE
GLANCE GLASS CLEANER
LAUNDRY DETERGENT, PREMIER40
PAPER TOWELS, MULTI-FOLD, MK52
CAT LITTER, 50ABDR
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
MAY 26-28/10, EXP REIMB, C/ATT
P#26671, WILLIAMSON COUNTY/RM
BLANKET ORDER FOR ELECTRIC MOT
BLANKET ORDER FOR ELECTRIC MOT
BLANKET ORDER FOR ELECTRIC MOT
BLANKET ORDER FOR ELECTRIC MOT
PO 121824, COUPLER, CRIM JUST
PO 121824, SEAL KIT, CRIM JUST
MAY 26-28/10, EXP REIMB, C/ATT
MAY 10-14/10, EXP REIMB, JAIL
JUL 2010, LAW LIBRARY MAINTENA
FREIGHT CHARGES ON DONATED PET
A/D CANNED PET FOOD, 5670
REFUND FOR RECORDS REQUEST CAN
P#18007901, WA#1, US 79 (SECTI
P#18007901, WA#1, US 79 (SECTI
P#18007902, WA#2, US 79 (SECTI
P#18007902, WA#2, US 79 (SECTI
P#08WC619, US 79, SECTION 5A,
PO 122446, S#C14065969, JUN 17
JUL 14/10, SPAY/NEUTER CATS &
JUL 14/10, SPAY/NEUTER CATS &
Expires 09/30/10
Expires 09/30/10
BLANKET ORDER FOR HVAC PARTS A
334479
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334479
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334499
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0509.004510
$130.12
01.0100.0509.004510
($130.12)
01.0100.0509.004510
$107.82
01.0100.1032.004510
$130.12
01.0200.0210.004543
$620.96
01.0200.0210.003551
$622.30
01.0100.0640.004104
$14,500.00
01.0100.0540.003311
$98.01
01.0100.0551.003311
$587.91
01.0100.0570.003008
$15.50
01.0100.0570.003008
$23.50
01.0100.0570.003008
$23.50
01.0100.0570.003008
$23.50
01.0100.0570.003008
$23.50
01.0100.0570.003008
$23.50
01.0100.0570.003008
$23.50
01.0100.2009.003004
$1,979.22
01.0100.0540.003601
$220.00
01.0100.0540.003601
($10.00)
01.0100.0570.003111
$482.50
01.0100.0570.003111
$248.88
01.0100.0570.003111
$900.80
01.0100.0570.003111
$300.64
01.0100.0570.003111
$2.80
01.0100.0570.003111
$2.80
01.0100.0570.003318
$2.80
01.0100.0570.003318
$682.40
01.0100.0570.003318
$635.20
01.0100.0570.003318
($2.80)
01.0100.0570.003318
$86.94
01.0545.0545.003318
$79.20
01.0545.0545.003318
$29.42
01.0545.0545.004968
$73.20
01.0100.0576.004102
($96.17)
01.0100.0576.004102
$577.02
01.0999.0576.009999
$2,885.10
01.0100.0475.004232
$214.00
01.0777.0211.009999
$32,695.48
01.0100.0509.004510
($8.08)
01.0100.0509.004510
$8.08
01.0100.0509.004510
$456.58
01.0100.0509.004510
($456.58)
01.0100.1009.004510
$8.08
01.0100.1009.004510
$456.58
01.0100.0475.004232
$214.41
01.0100.0570.004232
$105.00
01.0350.0680.004100
$600.00
01.0545.0545.004968
$225.75
01.0545.0545.004968
$56.00
01.0100.0000.342800
$25.00
01.0777.0401.009999
$3,289.36
01.0777.0401.009999
$3,289.36
01.0777.0401.009999
$41,234.41
01.0777.0401.009999
$41,234.41
01.0777.0401.009999 $1,386,857.06
01.0406.0696.004621
$165.00
01.0545.0545.004100
$411.57
01.0999.0545.009999
$94.78
01.0100.0542.004543
$975.00
01.0100.0542.004543
$27.00
01.0100.0509.004510
$445.21
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
EMS ADMIN/911 ADDRESSING
SHOWBARN
SHOWBARN
GTWN TAX OFFICE
GTWN TAX OFFICE
SKINNER BUILDINGS
EMS ROUND ROCK CR 123
COUNTY SHERIFF
RCDS MGMT AND PRSRV - CO CLRK
RCDS MGMT AND PRSRV - CO WIDE
COMMISSIONER PCT 3
COMMISSIONERS COURT
DISTRICT COURTS
COUNTY ATTORNEY
EMS
CHILD WELFARE
COUNTY ATTORNEY
COMMISSIONERS COURT
DISTRICT COURTS
DISTRICT ATTORNEY
CHILD WELFARE
WMSN CTY BUILDINGS
COUNTY ATTORNEY
JUVENILE SERVICES
EMS
EMS
COURT REPORTER SERVICE
CHILD WELFARE
ELECTION DISCRETIONARY DEPT
CHILD WELFARE
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 4
COUNTY CLERK
COUNTY CLERK
COUNTY CLERK
COUNTY CLERK-JUDICIAL
COUNTY CLERK-JUDICIAL
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 4
J.P. PRECINCT 4
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
36271
16285
16285
24502
24502
3740
26860
36996
36971
28993
21535
36072
6034
36972
26182
9237
29831
30149
36956
34434
36976
34408
36973
20545
32068
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INTERACT PUBLIC SAFETY SYSTEMS
IRON MOUNTAIN RECORDS MANAGEME
IRON MOUNTAIN RECORDS MANAGEME
J C EVANS CONSTRUCTION CO LP
J C EVANS CONSTRUCTION CO LP
JACK N WEBERNICK
JANA DUTY
JEFFREY ISBELL
JESSICA IMHOFF
JOAN V WILSON
JOE BLAND CONSTRUCTION LP
JOEL KUTNICK MD
JOHN BRADLEY
JOHN ZAPAT & CATHY GARZA
JOHNSTONE SUPPLY
JONES MCCLURE PUBLISHING, INC
JUDGE RICARDO H GARCIA REGIONA
JUDY SPLAIN
JULIANA ROBERTS
KAREN GOH
KARI MARTINEZ
KAY PROUD
KIMBERLY LEE
KLEPZIG MATERIAL & TRUCKING, I
KNIFE RIVER
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
5780118
5772823
5772823
5776191
5771878
5771878
5763524
5763524
5754942
5747480
5747480
5754942
5769245
5754942
5779770
5779742
5772823
5771878
5747480
5763524
PA003611
CBJ5739
CBJ5754
16/09WC706
24/08WC607
09-147-K27
6/7/2010
7/13/2010
JUN 10;A2
201021
2/09WC722
10-754-K26
7/19/2010
JUN 10;ECW
155560
100191425
10-Jun
7/13/2010
7/14/2010
7/1/2010
JUN 10;2
7/19/2010
JUN 10;B2
P32235
245409
100673653
100675951
100675955
100675787
100673240
100675785
100675752
100675752
100675752
91114763
100187592
100676248
91114763
91114763
100674166
100674167
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
PO 124915, EPOXY, EMS ADM/911
BLANKET ORDER FOR HVAC PARTS F
BLANKET ORDER FOR HVAC PARTS F
PO 124915, MAGIC HOSE, TAX OFC
PO 124915, ADAPTER, TAX OFC
PO 124915, PARTS, SKINNER
PO 124915, PAN TREATMENT TABLE
BLANKET FOR OCT 2009-SEPTEMBER
A#AX216, JUN 10, RECORDS MGMT,
A#AX316, JUL 10 FOR D/CLK, CTY
P#09WC706, WILLIAMS DRIVE, JUN
P#08WC607, US 79, SECTION 5B,
JAMES ALLEN HARRIS, 277TH
MAY 26-28/10, EXP REIMB, C/ATT
JUL 9-10/10, EXP REIMB, EMS
CLOTHING-CHILD WELFARE
C#09-033866-3, APR 12/10, TRAN
P#09WC722A, RM 2338 PHASE 2, J
C#10-754-K26, EVAL, JUN 25/10,
JUL 11-15/10, EXP REIMB, D/ATT
CLOTHING-CHILD WELFARE
BLANKET ORDER FOR HVAC PARTS A
A#18772, O'CONNOR'S FEDERAL CI
BLANKET PURCHASE REQUISITION F
JUL 9-10/10, EXP REIMB, EMS
JUL 9-10/10, EXP REIMB, EMS
JUL 1/10, FULLDAY, CC#2
CLOTHING-CHILD WELFARE
JUL 16/10, EXP REIMB, ELEC
CLOTHING-CHILD WELFARE
SANDY LOAM 200 CU. YD @ $8.00
AGGREGATE TYPE B GRADE 4 550 T
S#3075104, JUL 10, PCT#4
KM/CS 3040 K7Y00187 (RECORDING
KM/CS 3040 K7Y00187 (RECORDING
KM/CS-3040 K7Y00142 (RESEARCH)
KM/CS-3035 K3139695 (CRIMINAL)
KM/CS 3040 K7Y00198 (CIVIL) IN
KM/CS-4050 Copy machine Stock
KM/CS-4050 Copy machine Stock
KM/CS-4050 Copy machine Stock
Rental for 2 copiers RENEWALS
Rental for 2 copiers RENEWALS
Rental for 2 copiers RENEWALS
LEASE RENEWAL- 1YR.-10/01/09LEASE RENEWAL -1YR.-10/01/09-9
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334499
334500
334501
334501
334502
334502
334503
334504
334505
334506
334507
334508
334509
334510
334511
334512
334513
334514
334515
334516
334517
334518
334519
334520
334521
334522
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0509.004510
$97.52
01.0100.0509.004510
$79.00
01.0100.0509.004510
($79.00)
01.0100.0509.004510
$8.58
01.0100.0509.004510
$66.11
01.0100.0509.004510
($66.11)
01.0100.0509.004510
$43.87
01.0100.0509.004510
($43.87)
01.0100.0509.004510
$4.12
01.0100.0509.004510
$89.71
01.0100.0509.004510
($89.71)
01.0100.0509.004510
($4.12)
01.0100.0509.004510
$372.81
01.0100.1020.004510
$4.12
01.0100.1049.004510
$74.34
01.0100.1049.004510
$1,187.81
01.0100.1051.004510
$79.00
01.0100.1051.004510
$66.11
01.0100.1058.004510
$89.71
01.0100.1067.004510
$43.87
01.0100.0560.005741
$5,650.58
01.0385.0385.004550
$395.67
01.0390.0390.004550
$200.12
01.0777.0213.009999 $528,804.07
01.0777.0401.009999 $1,257,084.37
01.0100.0435.004130
$7,280.00
01.0100.0475.004232
$214.41
01.0100.0540.003670
$60.00
01.0100.0645.003305
$350.00
01.0100.0475.004932
$100.00
01.0777.0401.009999 $311,911.32
01.0100.0435.004100
$1,200.00
01.0100.0440.004232
$663.95
01.0100.0645.003305
$175.00
01.0100.0509.004510
$152.80
01.0100.0475.003901
$107.00
01.0100.0576.004102
$381.00
01.0100.0540.003670
$60.00
01.0100.0540.003670
$60.00
01.0355.0355.004135
$250.00
01.0100.0645.003305
$200.00
01.0376.0376.004232
$371.00
01.0100.0645.003305
$500.00
01.0200.0210.003551
$1,440.00
01.0200.0210.003556
$3,133.60
01.0100.0214.004621
$152.96
01.0100.0403.004621
$91.57
01.0100.0403.004621
$91.57
01.0100.0403.004621
$125.34
01.0100.0404.004621
$153.42
01.0100.0404.004621
$125.34
($335.89)
01.0100.0450.004621
01.0100.0450.004621
$335.89
01.0100.0450.004621
$335.89
01.0100.0451.004621
$216.00
01.0100.0451.004621
$216.00
01.0100.0451.004621
$216.00
01.0100.0451.004621
$216.00
01.0100.0451.004621
($216.00)
01.0100.0454.004621
$288.01
01.0100.0454.004621
$97.29
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
ELECTIONS
PURCHASING DEPT
COUNTY JAIL
COUNTY JAIL
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
SUPPORT SERVICES DIVISION
LAW LIBRARY
LAW LIBRARY
EMS
J.P. PRECINCT 3
J.P. PRECINCT 4
COURT REPORTER SERVICE
FLEET MAINTENANCE
FLEET MAINTENANCE
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
DISTRICT ATTORNEY
J.P. PRECINCT 1
DISTRICT COURTS
PATROL DIVISION
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
14056
20830
20830
36816
4119
4119
719
719
719
719
719
18238
18238
33511
12122
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
LAERDAL MEDICAL CORP
LANGUAGE LINE SERVICES
LANGUAGE LINE SERVICES
LAUREN MILLER
LAWSON PRODUCTS, INC
LAWSON PRODUCTS, INC
LEGAL DIRECTORIES PUBLISHING C
LEGAL DIRECTORIES PUBLISHING C
LEGAL DIRECTORIES PUBLISHING C
LEGAL DIRECTORIES PUBLISHING C
LEGAL DIRECTORIES PUBLISHING C
LEXIS NEXIS
LEXIS NEXIS
LINDA GUADARRAMA
LIVE OAK VETERINARY CLINIC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
100674436
91248719
91248719
100673191
100673490
100674420
100674421
100674378
100674376
100674377
100674014
100673715
100673716
100674013
100675797
100675798
100673996
100673916
100674307
100674308
2129302
2551269
2553628
10-002
9367480
9367480
257444
257445
257446
257443
257447
1006068098
1006162530
10-102-K36
C10-06-450
178198
178232
178330
178047
178047
178047
178334
179552
178200
178331
179405
179405
178045
178045
178045
178045
178045
178096
179551
179187
179187
179290
178043
178043
178043
178043
LEASE RENEWAL FOR FAX SYS (J)
LEASE RENEWAL- 1YR.-10/01/09LEASE RENEWAL -1YR.-10/01/09-9
Copy Machine Rental Fee for FY
RENEWAL KM/CS-5050 COPIER (INC
APRIL - SEPT, 2010 BLANKET ORD
APRIL - SEPT, 2010 BLANKET ORD
CEDAR PARK KYOCERA COPIER RENE
CEDAR PARK KYOCERA COPIER RENE
CEDAR PARK KYOCERA COPIER RENE
TAYLOR KYOCERA COPIER RENEWAL
CEDAR PARK PATROL COPIER RENEW
CEDAR PARK PATROL COPIER RENEW
TAYLOR KYOCERA COPIER RENEWAL
BLANKET - 6 MONTHS - VA CS-165
BLANKET - 6 MONTHS - VA CS-165
BLANKET ORDER CID-COPIER KM/CS
COPIER RENEWAL HQ HYOCERA SERI
S#J3083154, JUL 10, LAW LIB
STAND, JUL 10, LAW LIB
Laerdal Airway Mgmt Trainer
A#902-0504214, JUN 10, OVER-TH
A#902-0596114, JUN 10, OVER-TH
JUN 21 & 30/10, HALF DAYS, CC#
ESTIMATED SHIPPING
FASTENER
C#4057862, 2010 TEXAS LEGAL DI
C#0112282, 2010 TEXAS LEGAL DI
C#2405786, 2010 TEXAS LEGAL DI
C#104334, 2010 TEXAS LEGAL DIR
C#125949, 2010 TEXAS LEGAL DIR
A#1096DV, JUN 10, ONLINE CHARG
A#119MFP, JUN 10, ONLINE CHARG
FRANK FRUTOSO CASTILLO JR, 368
C10-06-4509, JUN 14-JUL 13/10,
WINDBREAKER 560, SIZE MEDIUM F
CLASS A PANT, SIZE 31 X 33 FOR
S/S TACTICAL SHIRT, SIZE MEDIU
CLASS A PANT, SIZE 30 X 31 FOR
CLASS A PANT, SIZE 40 X 34 FOR
S/S CLASS B SHIRT, SIZE 2XL FO
L/S TACTICAL SHIRT, SIZE MED/R
L/S CLASS A SHIRT, SIZE 14 1/2
S/S TACTICAL SHIRT, SIZE MEDIU
S/S TACTICAL SHIRT, SIZE SMALL
L/S CLASS A SHIRT, SIZE 14 1/2
L/S CLASS A SHIRT, SIZE 14 1/2
BDU PANT, SIZE 2XL/REG FOR KEV
BDU PANT, SIZE MED/LONG FOR JA
BDU PANT, SIZE MED/REG FOR MAR
BDU PANT, SIZE SM/REG FOR C/O
S/S TACTICAL SHIRT, SIZE MEDIU
BDU PANT, SIZE XLARGE/SHT FOR
L/S CLASS A SHIRT, SIZE 16 1/2
CLASS A PANT, SIZE 40 X 29 1/2
S/S CLASS B SHIRT, SIZE 16 1/2
BDU PANTS, SIZE 3XL/REGULAR FO
BDU PANTS, SIZE 3XL/REGULAR FO
BDU PANTS, SIZE LARGE/REGULAR
BDU PANTS, SIZE SMALL/REGULAR
S/S TACTICAL SHIRT, SIZE 3XL F
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
334524
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334533
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334533
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0454.004621
01.0100.0454.004621
01.0100.0454.004621
01.0100.0492.004621
01.0100.0494.004621
01.0100.0570.004621
01.0100.0570.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2008.004621
01.0100.2008.004621
01.0100.2008.004621
01.0100.2009.004621
01.0350.0680.004621
01.0350.0680.004621
01.0100.0540.004234
01.0100.0453.004141
01.0100.0454.004141
01.0355.0355.004135
01.0882.0882.003523
01.0882.0882.003523
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0100.0440.004210
01.0100.0451.004210
01.0100.0435.004130
01.0100.2007.004968
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
$19.27
$288.01
$112.43
$326.38
$355.16
$174.23
$126.06
$197.35
$45.74
$23.02
$23.02
$210.94
$19.27
$263.19
$5.29
$93.20
$66.43
$335.89
$67.78
$4.91
$2,800.00
$175.56
$36.96
$220.00
$12.00
$393.52
$79.50
$79.50
$79.50
$79.50
$79.50
$61.00
$56.00
$500.00
$530.00
$59.85
$34.95
$24.95
$69.90
$174.75
$232.50
$134.75
$161.85
$249.50
$24.95
$53.95
$53.95
$49.90
$124.75
$249.50
$124.75
$499.00
$124.75
$53.95
$174.75
$232.50
$99.80
$24.95
$124.75
$74.85
$99.80
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
PATROL DIVISION
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
HUMAN RESOURCES
ELECTION DISCRETIONARY DEPT
EMS
RCDS MGMT AND PRSRV - CO CLRK
COUNTY SHERIFF
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
JUVENILE SERVICES
DISTRICT COURTS
EMS
EMS
EMS
JUVENILE SERVICES
DISTRICT COURTS
DISTRICT COURTS
CHILD WELFARE
FLEET MAINTENANCE
FLEET MAINTENANCE
EMS
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
21516
21516
21516
21516
21516
21516
21516
21516
13747
13747
13747
35906
31374
25658
32020
29699
19124
19124
19124
19124
19124
19124
36293
19933
5869
5869
5869
32574
31677
31677
36974
34553
34553
1610
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LOWER COLORADO RIVER AUTHORITY
LOWER COLORADO RIVER AUTHORITY
LOWER COLORADO RIVER AUTHORITY
LUCY REGIMBAL
LYNETTE WALTISPERGER
LYNNE LINGO
MANATRON INC
MARK S DAVIS
MARK'S PLUMBING PARTS
MARK'S PLUMBING PARTS
MARK'S PLUMBING PARTS
MARK'S PLUMBING PARTS
MARK'S PLUMBING PARTS
MARK'S PLUMBING PARTS
MARTHA H PASIMINIO
MARVIN N KING
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATTHEW W TURNER PHD
MAUREEN BURROWS
MAUREEN BURROWS
MELISSA KLEINFELDER
METALS 4U INC
METALS 4U INC
MILLER UNIFORM & EMBLEMS, INC
178338
178338
178230
178048
178048
178048
178048
178048
178048
178048
179350
178198
178198
178198
178044
178177
179923
179923
179923
179923
179923
179923
179923
179923
179923
179923
179406
172818-0
172819-0
172047-0
172048-0
172049-0
172411-0
172411-0
172411-0
T4GR000018
T4GR000019
T4GR000019
7/19/2020
7/20/2010
7/16/2010
10-Aug
7/8/2010
910205
910548
911157
913414
912509
913614
10-Jun
10-138-K36
3166409-01
3166409-01
3166409-01
10-155-J39
10-692-K26
91-913-K36
10-Jun
213796
213796
484689
BDU PANTS, SIZE MEDIUM/REGULAR
S/S TACTICAL SHIRT, SIZE MEDIU
CLASS A PANTS, SIZE 37 X 32 FO
CLASS A PANT, SIZE 32 X 32 FOR
CLASS A PANT, SIZE 34 X 32 FOR
CLASS A PANT, SIZE 38 X 29 FOR
CLASS A PANTS, SIZE 30 X 30 FO
S/S CLASS B SHIRT, SIZE 15 1/2
S/S CLASS B SHIRT, SIZE 16 1/2
S/S CLASS B SHIRT, SIZE 16 FOR
S/S TACTICAL SHIRT, SIZE MEDIU
BDU PANT, SIZE LARGE/LONG FOR
S/S TACTICAL SHIRT, SIZE LARGE
S/S TACTICAL SHIRT, SIZE MEDIU
S/S TACTICAL SHIRT, SIZE LARGE
BDU PANT, SIZE SM/REG FOR CRO
Blauer 8131 Grey Polo Shirt wi
Blauer 8131 Grey Polo Shirt wi
Blauer 8131 Grey Polo Shirt wi
Blauer 8131 Grey Polo Shirt wi
Propper BDU Navy Andra Galle M
Propper BDU Navy Ashley Thrane
Propper BDU Navy Jessica Smith
Propper BDU Navy Nicole Duff X
Propper BDU Replacement Khaki
Propper BDU Replacment Khaki f
32-PATROL UNIFORM PANTS, SIZE
SUPPLIES FOR GEORGETOWN
SUPPLIES FOR ROUND ROCK SHIP
SUPPLIES FOR GEORGETOWN
SUPPLIES FOR GEORGETOWN
SUPPLIES FOR CEDAR PARK SHIP
SUPPLIES FOR TAYLOR SHIP TO:
SUPPLIES FOR TAYLOR SHIP TO:
SUPPLIES FOR TAYLOR SHIP TO:
P#1010233, 34&36, SH 195 T LIN
P#1010233, SH 195 T LINE RELOC
P#1010233, 34&36, SH 195 T LIN
JUN 23/10, EXP REIMB, HR
JUL 9-17/10, EXP REIMB, ELEC
JUL 9-10/10, EXP REIMB, EMS
A#4393000, ANTHEM RECORD MGMT,
JUN 28-JUL 2/10, EXP REIMB, SH
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
JUN 10-29/10, COUNSELING, DC,
BYRAN RAY MAXWELL, 368TH
TOURNIQUITS
NEOPRO EC GLOVES, SIZE MEDIUM
ADENOCARD 6MG/2ML VIALS
C#10-155-J395, JUN 30/10, PROF
C#10-692-K26, JUN 24-JUL 6/10,
PSYCH EVAL & REPORT, JUN 22-23
CLOTHING-CHILD WELFARE
3X3X3/8 20' ANGLE IRON
3X3X3/8 6' ANGLE IRON
EMS Uniforms for 119 Employees
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
334533
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334546
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334547
334548
334548
334549
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.003311
01.0100.2007.003311
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0100.0402.004231
01.0376.0376.004232
01.0100.0540.003670
01.0385.0385.004500
01.0100.0560.004229
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.0576.004106
01.0100.0435.004130
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003307
01.0100.0576.004100
01.0100.0435.004100
01.0100.0435.004100
01.0100.0645.003305
01.0882.0882.003523
01.0882.0882.003523
01.0100.0540.003311
$124.75
$124.75
$34.95
$69.90
$104.85
$69.90
$34.95
$232.50
$93.00
$93.00
$224.55
$99.80
$24.95
$99.80
$24.95
$24.95
$104.85
$104.85
$104.85
$104.85
$74.85
$74.85
$74.85
$74.85
$24.95
$24.95
$212.85
$20.23
$46.85
$57.71
$108.35
$110.88
$126.02
$1.27
($1.27)
$27,348.30
$9,214.92
$4,076.96
$20.00
$906.00
$60.00
$5,647.79
$180.00
$382.80
$58.55
$1,242.07
$146.88
($586.00)
$366.55
$445.00
$500.00
$150.00
$300.00
$290.00
$1,500.00
$1,050.00
$1,260.00
$100.00
$101.57
$36.26
$27.80
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
GRANGER FACILITY-CTTC
GRANGER FACILITY-CTTC
911 COMMUNICATIONS
WC RADIO COMMUNICATION SYSTEM
Default
JUVENILE SERVICES
WMSN CTY BUILDINGS
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
ELECTIONS
ELECTIONS
J.P. PRECINCT 1
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
Default
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
PERSONAL BOND OFFICE
COUNTY JAIL
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
17943
17943
17943
17943
17943
17943
17943
17943
9382
9382
12845
12845
22403
32457
32457
36007
36007
16115
36561
36561
30275
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOTOROLA, INC
MOTOROLA, INC
MUNICIPAL SERVICES BUREAU
MUNICIPAL SERVICES BUREAU
MYCOTECH BIOLOGICAL INC
NAMELESS ICE DISTRIBUTORS, LLC
NAMELESS ICE DISTRIBUTORS, LLC
NATIONAL BUSINESS FURNITURE LL
NATIONAL BUSINESS FURNITURE LL
NEOPOST USA INC
NUSIGN SUPPLY TEXAS LLC
NUSIGN SUPPLY TEXAS LLC
OFF THE HOOK BAIL BOND
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
484835
484836
484839
484848
485164
485165
485171
485172
485333
485505
484759
484763
484766
484767
484744
4883675
4883675
4883675
4883675
484184
484184
484184
484184
484184
482140
483040
483420
74597
75054
74597
74597
74597
75054
74597
75054
78146394
78146398
44434
H07814
48471
642090
642090
CV732079-T
CV732079-T
46330834
900
900
39726
5248527100
5248527100
5248499530
5232175280
5235778480
5226834730
5226836470
5227581290
5227582060
5228645950
5229604230
5237686740
5236105590
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
511 paint 74273-019 in black 3
Blauer 8132 Two Tone Short Sle
Body Tapers for Mike Carlson
Tie in Black 90019
8450Z-11 Blauer Long Sleeve Sh
8460Z-11 Blauer Short Sleeve S
8560-11 Blauer Black paint wit
J1 name plate silver gloss
J6 serving since, plate silver
PATCHES- 50 SUBDUED STAR, 50 C
PANT UNIFORM ALTERATION FOR JO
TACTICAL PANT AND BELT FOR POT
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
PO 121796, CLEANOUT PLUG, GRAN
PO 121796, ADAPTER, GRANGER
Motorola Service Agreement
Motorola Maintenance contract
A#256-1, JUN 10, COLLECTIONS,
R#H07814, L#239099, FEB 16/10,
LAB TESTING SERVICES, MAINT
BLANKET FOR ICE
BLANKET FOR ICE
5-WAY ERGONOMIC MESH SEAT/BACK
ESTM SHIPPING
A#60277226-2308481, JUL 1-SEP
SECURITY KEY FOR URS COMPUTERS
TRAFFIC CAD UPGRADE TO VER8 WI
BOND REFUND, A ESPINOZA, JAIL
Legal 6 shelf file cabinet
Legal 6 shelf file cabinet
Office Supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
48 X 72 DRY-ERASE BOARD
FIREKING FK25 4 DRAWER VERTICA
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01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
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01.0100.0551.003311
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01.0100.0551.003311
01.0100.0551.003311
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01.0100.0551.003311
01.0100.0551.003311
01.0100.0551.003311
01.0100.0552.003311
01.0100.0552.003311
01.0100.0552.003311
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1042.004510
01.0100.1042.004510
01.0100.0581.004500
01.0507.0507.004500
01.0100.0000.351303
01.0100.0576.004231
01.0100.0509.004100
01.0200.0210.004999
01.0200.0210.004999
01.0100.0492.003005
01.0100.0492.003005
01.0100.0451.004216
01.0200.0210.003011
01.0200.0210.003011
01.0399.0000.208560
01.0100.0450.003005
01.0100.0450.003005
01.0100.0450.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0476.003006
01.0100.0570.003005
$158.76
$350.00
$158.76
$49.45
$182.39
$350.00
$350.00
$35.78
$333.60
$35.78
$296.93
$318.40
$266.53
$276.39
$349.02
$39.99
$51.50
$90.00
$6.85
$139.00
$258.00
$304.00
$10.90
$10.90
$483.00
$72.50
$61.19
$100.17
$50.23
($100.17)
$49.94
($49.94)
($50.23)
$49.94
$50.23
$2,809.93
$40,129.10
$191.10
$3.07
$115.00
$109.80
$0.20
$758.00
$45.00
$187.60
$100.00
$300.00
$15.00
$835.00
($0.02)
$816.10
$113.85
$224.20
$7.04
$7.28
$46.56
$46.56
$43.40
$5.26
$162.00
$1,780.91
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
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OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
5247253410
5247253410
5247253410
5247253410
5247253410
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5239148050
5236434910
5245024770
5236533200
5236533200
5221979910
5232178680
5236533200
5256081980
5256083330
5256081980
5256081980
5256081980
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5256081980
5256081980
5256081980
5256081980
#2 PENCILS, 72/PACK
1 1/2" BINDERS
B8 1/4" STAPLES
CC530A BLACK INK CARTRIDGE, 2
CONTINUOUS WHITE LABELS
DOCUMENT HOLDER
HP88 BLACK INK CARTRIDGE
HP88 YELLOW INK CARTRIDGE
MANILA FOLDERS
PAPER TRAYS, 6 PK
RULERS, 12"
SCISSORS
STAPLE REMOVER
ORANGE HIGHLIGHTER, FLUORESCEN
SHEET PROTECTORS
SMALL BINDER CLIPS
STAMP - 'COPY'
TAPE, 10ROLLS/PACK
YELLOW HIGHLIGHTER, FLUORESCEN
EXPANDING FOLDERS, LEGAL
HP CC364A BLACK INK CARTRIDGE
HP Q5951A CYAN INK CARTRIDGE
HP88 BLACK INK CARTRIDGE
TN350 FAX TONER CARTRIDGE
AAA INDUSTRIAL BATTERIES, 24/B
CANNED AIR
COMMERCIAL STAPLER
CORRECTION FLUID, 12/PACK
CORRECTION TAPE, 5/PACK
FINE POINT MARKERS
HAND PLIER STAPLER
HP45 BLACK INK CARTRIDGE, 2/PA
INDEX CARDS
JUMBO PAPER CLIPS
LARGE BINDER CLIPS
MECHANICAL PENCILS, 12/PACK
MEDIUM BINDER CLIPS
2X4 LASER LABELS
5X8 WRITING PADS, 12/PACK
8.5X11 WRITING PADS, 12/PACK
AA INDUSTRIAL BATTERIES, 24/BO
SOUTH JAIL ACTIVITY LOG, 5000
ONE (1) OFFICE DEPOT STANDARD
THREE (3) LAPTOP CADDYS FOR CO
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
single - hole punch
Staples 1/4 Standard Full stri
Scotch HB-903 Pistol-Grip Box
Zebra F-301 stainless steel Re
Canon Chromalife 100 Model PGI
HP Z6470A Black Toner Cartridg
Highlighters Yello Box of 12
Memorex CD-R Recordable Media
Memorex DVD -R Recordable Medi
Panasonic KX-FA83 Black Fax To
Post it notes 2X2
Post it notes 3X3
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01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
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01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
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01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
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01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
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01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.004350
01.0100.0576.003005
01.0100.0576.003005
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
$1.42
$70.56
$4.82
$166.91
$33.89
$9.77
$61.56
$13.69
$23.15
$9.23
$0.35
$5.64
$1.98
$12.69
$2.32
$1.06
$11.56
$20.00
$21.15
$92.84
$488.46
$265.79
$61.56
$47.36
$8.18
$18.70
$11.58
$3.91
$30.08
$25.25
$18.03
$45.60
$7.70
$1.90
$3.25
$5.64
$2.73
$22.18
$3.98
$4.60
$7.92
$110.00
$22.49
$243.21
$26.60
($26.60)
$212.24
$63.69
$197.47
$1.30
$2.88
$6.19
$5.08
$45.03
$139.13
$2.71
$58.41
$51.78
$31.70
$49.10
$46.16
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PERSONAL BOND OFFICE
PERSONAL BOND OFFICE
JUVENILE SERVICES
JUVENILE SERVICES
COUNTY JAIL
ANIMAL SERVICES
ANIMAL SERVICES
JUVENILE SERVICES
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 3
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
DISTRICT CLERK
JUVENILE SERVICES
EMS
EMS
EMS
COMMISSIONER PCT 3
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT COURTS
DISTRICT COURTS
CHILD WELFARE
DISTRICT COURTS
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
GTOWN HEALTH DEPT
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
CENTRAL MAIN FACILITY
INNERLOOP ANNEX
JUVENILE FACILITY
CHILD WELFARE
CHILD WELFARE
COMMISSIONER PCT 1
JUVENILE SERVICES
PARKS DEPARTMENT
DISTRICT COURTS
JUVENILE SERVICES
5316
5316
5316
5316
8984
8984
23848
23848
4135
33388
33388
32864
17538
17538
404-N1
9052
9052
9052
9052
9052
6102
6102
6102
6102
6102
6102
6102
6102
6102
6
10566
24640
24640
24640
20007
36172
36172
34406
34406
36975
5874
5367
5367
5367
5367
5367
5367
5367
17033
17033
17033
17033
17033
17033
36977
36977
23367
9075
34723
23392
22048
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE MAX INC
OFFICE MAX INC
ONE SOURCE TOXICOLOGY
ONE SOURCE TOXICOLOGY
ORTHOPAEDIC ASSOCIATES OF CENT
OVIDIU CRACIUN DVM
OVIDIU CRACIUN DVM
PAM OAKLEY
PBS & J, INC
PBS & J, INC
PEDERNALES ELECTRIC COOPERATIV
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PEREZ SIGNS & GRAPHIX INC
PITNEY BOWES INC
POSTMASTER, GEORGETOWN
QUADMED, INC
QUADMED, INC
QUADMED, INC
RABA KISTNER CONSULTANTS, INC
RAMSEY FUNERAL HOME & CREMATOR
RAMSEY FUNERAL HOME & CREMATOR
RAY A BASS
RAY A BASS
RAYMOND FRIAS & JUANITA RIOJAS
RAYMOND M ESPERSEN
RDO EQUIPMENT CO
RDO EQUIPMENT CO
RDO EQUIPMENT CO
RDO EQUIPMENT CO
RDO EQUIPMENT CO
RDO EQUIPMENT CO
RDO EQUIPMENT CO
RECYCLING OPPORTUNITIES
RECYCLING OPPORTUNITIES
RECYCLING OPPORTUNITIES
RECYCLING OPPORTUNITIES
RECYCLING OPPORTUNITIES
RECYCLING OPPORTUNITIES
RENA SULLIVAN
RENA SULLIVAN
RGM CONSTRUCTORS LP
RHONDA COX
RICARDO CHAVIRA JR
RICK GUZMAN
RIDE ON CENTER FOR KIDS
5256081980
5256081980
5256081980
5256081980
747849
747849
59602
59602
80716-1368
7/15/2010
7/11/2010
06/16/10;D
1080958
1080958
5289
7836
7836
7836
7836
7836
19885
19885
19245
19245
19245
19245
19245
19245
19245
JUL 10;D/C
JUL 10;JUV
47792
47792
47792
770003
1006078
1006077
10-228-K27
10-233-K36
10-Jun
10-474-K36
P54942
P54942
P54942
P54942
P54942
P54942
P54942
1195
1192
1192
1194
1193
1196
JUN 10;HDP
10-Jun
13/09WC710
7/7/2010
7/23/2010
10-823-K27
20138
Post it notes 4X6
Premium Invisible Tape 3/4" X
Rubber Bands #19 31/2 X 1/16 1
Scotch 3710 General Purpose Bo
CHAIR, COMMERCIAL USE, BLACK
GRAPHIC CHART TAPE FOR DRY ERA
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
REFUGIO HERNANDEZ, JAIL
SPAY AND NEUTER SERVICES
SPAY AND NEUTER SERVICES
JUN 16/10, EYE EXAM & GLASSES
P#100007278, SH45:O'CONNOR DRI
P#100007278, SH45:O'CONNOR DRI
ID#193612, WO#32310-FM 2338 PH
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
Sheriff RTA Gold Back Windshie
Sheriff RTA gold Front windshi
Seal for drivers side door G.
Setup and Layout for Seal 2hr
Sheriff RTA Gold Front windshi
1-4" X 18" SHERIFF on Trunk F
13"X 14" Dial 911 on rear quar
Installation of all above grap
Removal of old Graphics
A#48041438, POSTAGE REFILL, JU
BLANKET PURCHASE REQUEST FOR P
ALCOHOL PREP PADS
KING LTS-D AIRWAY, SIZE 4
KING LTS-D AIRWAY, SIZE 5
P#AI07007, WA#2, MATERIALS TES
TRANSPORT, ETHAN HUGHES, JP#4
TRANSPORT, SCOTT HUGHES, JP#4
BROOK GAY, 277TH
WARREN MITCHELL, 368TH
CLOTHING-CHILD WELFARE
INTERPRETING, JOSE ANGEL TELLE
AT175224 AIR FILTER
AT365869 FUEL
ESTIMATED SHIPPING
RE521420 OIL FILTER
RE525523 FUEL FITLER KIT
ESTIMATED SHIPPING
AT175223 AIR FILTER
COLLECTION FEES FOR JULY, AUG
COLLECTION FEES FOR JULY, AUG
COLLECTION FEES FOR JULY, AUG
COLLECTION FEES FOR JULY, AUG
COLLECTION FEES FOR JULY, AUG
COLLECTION FEES FOR JULY, AUG
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
P#09-WC710, POND SPRINGS WIDEN
JUN 22-23/10, EXP REIMB, JUV
UMPIRE SERVICES, PARKS
JOSE DIAZ, 277TH
BLANKET PURCHASE REQUISITION F
334560
334560
334560
334560
334561
334561
334562
334562
334563
334564
334564
334565
334566
334566
334567
334568
334568
334568
334568
334568
334569
334569
334569
334569
334569
334569
334569
334569
334569
334570
334571
334572
334572
334572
334573
334574
334574
334575
334575
334576
334577
334578
334578
334578
334578
334578
334578
334578
334579
334579
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334579
334579
334579
334580
334580
334581
334582
334583
334584
334585
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.0476.003005
01.0100.0476.003100
01.0100.0576.004108
01.0100.0576.004108
01.0100.0570.003316
01.0545.0545.004100
01.0545.0545.004100
01.0100.0576.003316
01.0777.0211.009999
01.0777.0211.009999
01.0777.0213.009999
01.0100.0576.004102
01.0100.0576.004102
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.2007.003002
01.0100.0450.004212
01.0100.0576.004212
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0777.0213.009999
01.0100.0454.004192
01.0100.0454.004192
01.0100.0435.004130
01.0100.0435.004130
01.0100.0645.003305
01.0100.0435.004141
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.1002.004430
01.0100.1008.004430
01.0100.1009.004430
01.0100.1026.004430
01.0100.1043.004430
01.0100.1045.004430
01.0100.0645.003305
01.0100.0645.003305
01.0777.0211.009999
01.0100.0576.004231
01.0100.0510.004100
01.0100.0435.004130
01.0999.0576.009999
$90.80
$4.00
$2.27
$10.52
$299.99
$58.60
$2,800.00
($535.36)
$102.83
$350.00
$350.00
$270.00
$16,164.85
$27,202.62
$571,080.85
$4,147.50
($829.50)
$4,147.50
$4,147.50
$4,147.50
$30.00
$30.00
$40.00
$170.00
$30.00
$35.00
$30.00
$45.00
$50.00
$6,000.00
$750.00
$78.60
$1,182.00
$591.00
$3,309.65
$195.00
$195.00
$500.00
$500.00
$100.00
$100.00
$45.25
$77.00
$5.00
$34.75
$105.00
$1.00
$70.00
$30.00
$30.00
$30.00
$30.00
$60.00
$30.00
$175.00
$100.00
$103,047.28
$20.25
$145.00
$500.00
$150.00
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
DISTRICT COURTS
DIST ATTY ASSETS-FORFEITURE
PURCHASING DEPT
JUVENILE SERVICES
JUVENILE SERVICES
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
COUNTY JAIL
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
ANIMAL SERVICES
FLEET MAINTENANCE
FLEET MAINTENANCE
JUVENILE SERVICES
DISTRICT CLERK
DISTRICT CLERK
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
COUNTY JAIL
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
COUNTY ATTY HOT CHECK
FLEET MAINTENANCE
HAZ-MAT
HAZ-MAT
22048
22048
22048
22048
22048
22048
22048
22048
22048
22048
22048
22048
22048
24735
27713
7944
24660
24660
6000
6000
6000
23324
23324
23324
19250
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
8769
8769
11637
9931
9931
9931
9931
9931
9931
9931
9931
9931
9931
9931
9931
9931
9931
8477
33849
33849
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
RIDE ON CENTER FOR KIDS
ROBERT F MAIER
ROBERT MCCABE
ROBERT SPACE
ROCKDALE REGIONAL JUV JUSTICE
ROCKDALE REGIONAL JUV JUSTICE
ROMCO EQUIPMENT CO
ROMCO EQUIPMENT CO
ROMCO EQUIPMENT CO
ROPE WORKS INC
ROPE WORKS INC
ROPE WORKS INC
ROUND ROCK MEDICAL CENTER
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
RUSSELL GLASS COMPANY
RUSSELL GLASS COMPANY
SABRINA SIMPSON
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFETY KLEEN CORP
SAFEWARE INC
SAFEWARE INC
20314
20317
20445
20446
20447
20447
19992
19993
19994
19995
20135
20136
20137
10-244-K36
7/19/2020
7/13/2010
JUN 10;JUV
JUN 10;JUV
10724177
10724177
10724330
6439
6439
6439
20801125
846036
846038
846039
846041
846042
846035
845614
845612
845621
845622
845625
846030
845631
846032
846033
847164
R0062654
62647
7/7/2010
26168124
26168124
26170442
26170442
26142152
26180940
26180942
26153051
26174539
26174539
26174539
26174539
26174539
26115672
51236650
3195224
3195224
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
COLE CANYON LOCKHART, 368TH
JUL 10-17/10, EXP REIMB, D/ATT
JUN 22-25/10, EXP REIMB, PUR
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
UB01100320PW - WAFER
UB01100320PW - WAFER
PO 127289, CREDIT FOR FREIGHT
PURCHASE SEVENTEEN (17) HEADWA
SHIPPING
PO 127058, UNIVERSAL HARNESS,
KENNETH W DAVIS, JAIL
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
OXYGEN GAS FOR SURGERY ROOM
GLASS FOR FUEL ISLAND
WINDSHIELD REPLACEMENT FOR UNI
JUN 28-JUL 2/10, EXP REIMB, JU
500 civil case file folders
500 civil case file folders
250 LEGAL FOLDERS WITH TWO BRA
250 LEGAL FOLDERS WITH TWO BRA
PRINTING OF PLEA FORMS FOR JP
TWO SIDED BUSINESS CARDS FOR E
GENERIC BUSINESS CARDS FOR JP
"BONDSMAN FEE" RECEIPT BOOKS,
BUSINESS CARDS FOR DEPUTY GABR
BUSINESS CARDS FOR DEPUTY JORG
BUSINESS CARDS FOR DEPUTY JOSH
BUSINESS CARDS FOR SERGEANT M.
BUSINESS CARDS FOR DEPUTY ANGE
disbursement checks
PARTS WASHER SERVICE
shipping
shipping
334585
334585
334585
334585
334585
334585
334585
334585
334585
334585
334585
334585
334585
334586
334587
334588
334589
334589
334590
334590
334590
334591
334591
334591
334592
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334593
334595
334595
334596
334597
334597
334597
334597
334597
334597
334597
334597
334597
334597
334597
334597
334597
334597
334598
334599
334599
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0100.0435.004130
01.0408.0698.004232
01.0100.0494.004232
01.0100.0576.004102
01.0100.0576.004102
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0100.0570.003316
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0545.0545.003200
01.0882.0882.003523
01.0882.0882.003524
01.0100.0576.004232
01.0100.0450.004350
01.0100.0450.004350
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.004350
01.0100.0454.004350
01.0100.0454.004350
01.0100.0570.004350
01.0100.2007.004350
01.0100.2007.004350
01.0100.2007.004350
01.0100.2007.004350
01.0100.2007.004350
01.0406.0696.004999
01.0882.0882.004500
01.0100.0542.003110
01.0100.0542.003110
$150.00
$50.00
$150.00
$150.00
$1,150.00
($1,100.00)
$150.00
$150.00
$150.00
$150.00
$100.00
$150.00
$150.00
$500.00
$1,278.66
$1,040.98
$150.00
$2,850.00
$371.84
$87.34
($68.30)
$595.00
$20.00
$5.00
$658.49
$39.50
$26.00
$29.00
$21.00
$5.00
$13.00
$25.00
$21.00
$23.50
$17.00
$27.50
$9.00
$21.00
$21.00
$5.00
$11.50
$220.48
$235.61
$184.50
$840.00
($9.17)
$206.15
$28.13
$460.00
$93.00
$79.00
$395.00
$22.00
$22.00
$22.00
$22.00
$22.00
$142.64
$203.54
($15.00)
$15.00
HAZ-MAT
HAZ-MAT
HAZ-MAT
HAZ-MAT
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
CHILD WELFARE
JUVENILE SERVICES
JUVENILE SERVICES
CO TAX ASSESSOR COLLECTOR
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
ELECTIONS
DISTRICT ATTORNEY
DISTRICT CLERK
DISTRICT CLERK
ELECTION DISCRETIONARY DEPT
Default
COUNTY JAIL
INFORMATION TECHNOLOGY
RCDS MGMT AND PRSRV - CO WIDE
WSMN CO BENEFITS PGM.
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
FLEET MAINTENANCE
FLEET MAINTENANCE
CHILD WELFARE
CHILD WELFARE
EMS
EMERGENCY MANAGEMENT
911 COMMUNICATIONS
EMS
COUNTY JAIL
JUVENILE SERVICES
WMSN CTY BUILDINGS
EMERGENCY SERVICES DEPARTMENT
Default
COUNTY JAIL
COUNTY JAIL
INFORMATION TECHNOLOGY
JUVENILE SERVICES
COMMISSIONERS COURT
COMMISSIONERS COURT
CHILD WELFARE
JUVENILE SERVICES
JUVENILE SERVICES
WSMN CO BENEFITS PGM.
COMMISSIONER PCT 1
33849
33849
33849
33849
3790
3790
3790
36978
33876
33876
34843
34843
34843
34843
34843
34843
34843
34843
534
5100
8256
34920
25119
36543
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
24031
24031
36979
36979
9950
6111
6111
6111
206
206
11680
32400
32067
28857
28857
19855
19855
36409
36409
36981
22505
22505
27034
12923
SAFEWARE INC
SAFEWARE INC
SAFEWARE INC
SAFEWARE INC
SAN ANTONIO EQUIPMENT REPAIR &
SAN ANTONIO EQUIPMENT REPAIR &
SAN ANTONIO EQUIPMENT REPAIR &
SANDRA BURNS
SATELLITE TRACKING OF PEOPLE L
SATELLITE TRACKING OF PEOPLE L
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECRETARY OF STATE
SHEETS & CROSSFIELD, PC
SHERIFF'S ASSOCIATION OF TEXAS
SHILPA BHADSAVLE
SHRED IT
SMITH & ASSOCIATES CONSULTING
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SNYDER SALVAGE
SNYDER SALVAGE
SONIA ADAME
SONIA ADAME
SPECIALIZED BILLING & COLLECTI
SPRINT
SPRINT
SPRINT
ST DAVID'S GEORGETOWN
ST DAVID'S GEORGETOWN
STANLEY SECURITY SOLUTIONS
STEPHEN DAVAILUS
STEVEN THOMAS
STINGER SYSTEMS, INC
STINGER SYSTEMS, INC
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUNGARD PUBLIC SECTOR INC
SUNGARD PUBLIC SECTOR INC
SUZANNE MATULA
SUZANNE MOHR
SUZANNE MOHR
SUZANNE R HAYS
SWCA ENVIRONMENTAL CONSULTANTS
3195224
3194987
3194987
3194987
9881
9881
9881
JUN 10;CM
610
610
1036772-JN
1040816-JY
1040816-JY
1040816-JY
1044552-JN
1046094-JN
1097774-JN
1097774-JN
JUL 10;PRO
26680
JUN 10/ELL
7/20/2010
1107112009
10-Jul
35358
35358
35358
35358
35358
35358
35358
35358
35358
35358
35358
35358
35358
227225
226725
JUN 10;CB
JUN 10;2
2010-62
705017503918228816JUL 10;EMS
81805730
81798127
WH-744962
3/25/2010
14111GF
S5335
S5335
JUL 10;GFD
JUL 10;710
21929
20183
JUN 10;2
60310-03
60310-03
7/16/2010
11832-139
20/20 Bio Check Detection Kit
Shipping Cost
Flash Protective Chemical Suit
Flash Protective Chemical Suit
HA25488 DOOR LATCH
ESTIMATED SHIPPING
ESTIMATED SHIPPING
CLOTHING-CHILD WELFARE
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
C#1036772-301, JUN 20-JUL 20/1
54 Month Rental ; $5882.76 Tot
60 Month Rental, 12 Months @ $
Stock #: FTW72, 60 Month Renta
Postage Machine Rental Fee for
SECAP, contract #1046094-301,
72" Worktable, 15.00/month 9/0
DP 525 WOW USPS Dom/Int Rates,
REG FEE AUG 22-26/10, K PROUD,
MID#1368.1002, AVERY STATION R
SHERIFF'S ASSOCIATION OF TEXAS
JUL 11-16/10, EXP REIMB, ITS
A#1101330, SHREDDING FOR TAX A
CONSULTING, JUL 10, BNFTS
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
PO 127174, LID/GATE, FLEET
DECK LID
CLOTHING-CHILD WELFARE
CLOTHING-CHILD WELFARE
JUN 7-29/10, JUL 1-3/10, BILLI
A#705017503, JUN 17-JUL 16/10,
A#918228816, JUN 17-JUL 16/10,
A#158336020, THRU JUL 13/10, E
ASHLEE WILLIAMS, JAIL
BLANKET PURCHASE REQUISITION F
BLANKET ORDER FOR ACCESS CONTR
MAR 25/10, EXP REIMB, ESD
C#06-601-K26, EXTRADITION REFU
BATTERIES FOR BAND-IT SYSTEM
ESTIMATED FREIGHT
A#100002-8630-710573401, JUL 2
A#100001-8630-710593701, JUL 2
MITCHELL SMITH EXPENSES, MAY 1
PROFESSIONAL & IMPLEMENTATION
CLOTHING-CHILD WELFARE
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
JUN 21-30/10, EXP REIMB, BNFTS
P#11832.22, GREAT OAKS EXTENSI
334599
334599
334599
334599
334600
334600
334600
334601
334602
334602
334603
334604
334604
334604
334605
334606
334607
334607
334608
334609
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334611
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334627
334628
334629
334629
334630
334631
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0100.0542.003110
01.0100.0542.003110
01.0100.0542.003110
01.0100.0542.003110
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0645.003305
01.0100.0576.004108
01.0100.0576.004108
01.0100.0499.004216
01.0100.0453.004216
01.0100.0453.004216
01.0100.0453.004216
01.0100.0492.004216
01.0100.0440.004216
01.0100.0450.004216
01.0100.0450.004216
01.0376.0376.004232
01.0100.0000.207009
01.0100.0570.004232
01.0100.0503.004232
01.0390.0390.004100
01.0885.0886.004100
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0882.0882.003523
01.0882.0882.003523
01.0100.0645.003305
01.0100.0645.003305
01.0100.0540.004101
01.0100.0541.004209
01.0100.0581.004209
01.0100.0540.004211
01.0100.0570.003316
01.0100.0576.003316
01.0100.0509.004510
01.0100.0583.004231
01.0100.0000.209800
01.0100.0570.003008
01.0100.0570.003008
01.0100.0503.004210
01.0100.0576.003101
01.0777.0401.009999
01.0777.0401.009999
01.0100.0645.003305
01.0999.0576.009999
01.0999.0576.009999
01.0885.0886.004231
01.0777.0211.009999
$576.00
$30.00
$454.00
$481.25
$76.76
($11.39)
$20.00
$250.00
$3,000.00
$665.25
$310.00
$108.94
$209.00
$25.00
$302.00
$55.35
$15.00
$310.00
$150.00
$324.00
$225.00
$249.90
$85.00
$3,000.00
$87.40
$87.40
$87.40
$43.70
$43.70
$43.70
$43.70
$87.40
$87.40
$87.40
$87.40
$43.70
$43.70
($30.00)
$425.00
$175.00
$200.00
$3,766.95
$48.22
$594.79
$0.11
$680.33
$372.75
$289.40
$21.00
$1,600.00
$320.00
$16.95
$61.95
$199.95
$498.50
$30,883.61
$200.00
$520.00
($70.00)
$54.50
$4,296.62
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 4
DPS-GTOWN WEST-NW
DPS-GTOWN WEST-NW
CHILD WELFARE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
911 COMMUNICATIONS
EMS
COUNTY JUDGE
COUNTY JUDGE
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
COMMISSIONERS COURT
EMS
DISTRICT ATTORNEY
DISTRICT ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
EMS
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
JUVENILE SERVICES
JUVENILE SERVICES
FLEET MAINTENANCE
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
Default
Default
Default
Default
Default
Default
Default
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 4
INFRASTRUCTURE DEPT
OUTREACH DEPARTMENT
COUNTY JUDGE
HUMAN RESOURCES
COUNTY CLERK
COUNTY CLERK-JUDICIAL
VETERAN SERVICES
COUNTY COURTS AT LAW
COUNTY COURT AT LAW 1
COUNTY COURT AT LAW 2
COUNTY COURT AT LAW 3
COUNTY COURT AT LAW 4
DISTRICT COURTS
26TH DISTRICT COURT
277TH DISTRICT COURT
368TH DISTRICT COURT
12923
12923
12923
24300
24300
36982
1142
1142
1142
33386
36328
822
822
583
583
583
583
583
8284
8019
13405
11138
11138
11138
11138
11138
11138
11138
11138
11138
11138
28329
35536
35536
12346
12346
12346
12346
12346
12346
12346
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
SWCA ENVIRONMENTAL CONSULTANTS
SWCA ENVIRONMENTAL CONSULTANTS
SWCA ENVIRONMENTAL CONSULTANTS
T MOBILE WIRELESS
T MOBILE WIRELESS
TAMASHANSTA JENKINS
TAYLOR DAILY PRESS
TAYLOR DAILY PRESS
TAYLOR DAILY PRESS
TERRY PURVIS
TEXANS IN MOTION
TEXAS ASSOCIATION OF COUNTIES
TEXAS ASSOCIATION OF COUNTIES
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT OF TRANSPORTATION
TEXAS ENGINEERING EXTENSION SE
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS INFORMATION MANAGEMENT S
TEXAS MARKING PRODUCTS LTD
TEXAS MARKING PRODUCTS LTD
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
11832-140
11832-142
11832-141
MAY 10;307
JUN 10;307
10-Jun
6/6/2010
6/13/2010
6/20/2010
7/15/2010
101
23065
23066
225452
225552
225628
225762
225912
405TM61037
20100400
SH7163988
25744310
25663438
25663436
25744308
25744308
25744221
25663433
25744305
25744306
25663434
100603378
563666
563666
2010-15793
2010-11888
2010-14158
2010-17125
2010-17126
2010-17893
4PW-10-008
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
2273
P#11832.19, ON-CALL GEOLOGICAL
P#11832.20, COUNTY ROAD 138 WO
P#11832.21, COUNTY ROAD 170 WO
A#307693314, APR 29-MAY 28/10,
A#307693314, MAY 29-JUN 28/10,
CLOTHING-CHILD WELFARE
A#122107, EMP AD, HR
A#122107, EMP AD, HR
A#122107, EMP AD, HR
JUL 12/10, EXP REIMB, 911 COMM
15 Evenflow Generations Car se
A#2460, BROCHURES, C/JUDGE
A#2460, BROCHURES, C/JUDGE
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
INSPECTION STICKERS
AGMT#CST8IL001, MATERIALS TEST
Driving Track Rental TEEX in C
Texas Fleet Fuel blanket order
Texas Fleet Fuel blanket order
blanket po for fuel
blanket po for fuel
blanket po for fuel
Blanket PO for Fuel 07/10 - 09
BLANKET PO- FUEL MAY- OCT 2010
BLANKET PO- FUEL MAY- OCT 2010
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
A#3496, JUN 10, FLEET
SHIPPING & HANDLING
REPLACEMENT UNIFORM NAME PLATE
C#A0707126, FINE, JP#3
C#1000087, FINE, JP#3
A#1000129, FINE, JP#3
C#A1037199, FINE, JP#3
C#A1037197, FINE, JP#3
C#A1037200, FINE, JP#3
REC#135142, LARRY JOE MALINA J
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
WORKERS COMP
334631
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334653
334653
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334653
334653
334653
334653
334653
334653
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
8/3/2010
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0100.0564.004209
01.0100.0564.004209
01.0100.0645.003305
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0581.004232
01.0100.0540.003001
01.0100.0400.004350
01.0100.0400.004350
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0882.0882.003523
01.0777.0401.009999
01.0100.0540.004232
01.0100.0440.003301
01.0100.0440.003301
01.0100.0475.003301
01.0100.0475.003301
01.0100.0475.003301
01.0100.0540.003301
01.0100.0552.003301
01.0100.0552.003301
01.0100.0576.003301
01.0100.0576.003301
01.0882.0882.004211
01.0100.0553.003311
01.0100.0553.003311
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0211.002050
01.0100.0212.002050
01.0100.0213.002050
01.0100.0214.002050
01.0100.0215.002050
01.0100.0341.002050
01.0100.0400.002050
01.0100.0402.002050
01.0100.0403.002050
01.0100.0404.002050
01.0100.0405.002050
01.0100.0425.002050
01.0100.0426.002050
01.0100.0427.002050
01.0100.0428.002050
01.0100.0429.002050
01.0100.0435.002050
01.0100.0436.002050
01.0100.0437.002050
01.0100.0438.002050
$1,365.00
$378.70
$995.50
$72.37
$70.30
$100.00
$64.62
$64.62
$64.62
$43.00
$1,200.00
$23.00
$27.50
$331.92
$2,742.28
$926.60
$861.24
$691.24
$512.50
$308.74
$100.00
$107.54
$64.62
$104.48
$89.27
$11.65
$4,148.64
$376.14
$551.92
$37.20
$38.98
$14.70
$3.00
$15.95
$85.00
$286.45
$48.45
$85.00
$48.45
$85.00
$127.50
$15.20
$15.56
$15.19
$15.27
$12.50
$26.05
$23.95
$28.19
$37.45
$57.10
$14.77
$3.83
$27.19
$27.87
$28.25
$28.83
$10.97
$12.65
$12.52
$12.91
395TH DISTRICT COURT
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
425TH DISTRICT COURT
DISTRICT CLERK
J.P. PRECINCT 1
J.P. PRECINCT 2
J.P. PRECINCT 3
J.P. PRECINCT 4
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
PERSONAL BOND OFFICE
BUDGET OFFICE
ELECTIONS
PURCHASING DEPT
COUNTY AUDITOR
COUNTY TREASURER
CO TAX ASSESSOR COLLECTOR
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
PARKS DEPARTMENT
PARKS DEPARTMENT
EMS
EMS
EMS
EMERGENCY MANAGEMENT
HAZ-MAT
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
DPS - ABC GTOWN
DPS-GTOWN WEST-NW
COUNTY JAIL
COUNTY JAIL
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
911 COMMUNICATIONS
EMERGENCY SERVICES DEPARTMENT
HEALTH DISTRICT
HEALTH DISTRICT
HEALTH DISTRICT
RECYCLING CENTER
EXTENSION SERVICE
UNIFIED ROAD SYSTEM
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
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24716
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24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
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01.0100.0439.002050
01.0100.0440.002050
01.0100.0440.002050
01.0100.0440.002050
01.0100.0441.002050
01.0100.0450.002050
01.0100.0451.002050
01.0100.0452.002050
01.0100.0453.002050
01.0100.0454.002050
01.0100.0475.002050
01.0100.0475.002050
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01.0100.0476.002050
01.0100.0491.002050
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01.0100.0503.002050
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01.0100.0510.002050
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UNIFIED ROAD SYSTEM
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COURTHOUSE SECURITY
ALTERNATE DISPUTE RESOLUTION
RCDS ARCHIVE FUND - CO CLERK
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RCDS MGMT AND PRSRV - CO WIDE
COUNTY ATTY HOT CHECK
COUNTY ATTY HOT CHECK
WC RADIO COMMUNICATION SYSTEM
WMSN CO CONSERVATION DEPT
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
Default
FLEET MAINTENANCE
FLEET MAINTENANCE
WSMN CO BENEFITS PGM.
COMMISSIONERS COURT
COMMISSIONERS COURT
911 ADDRESSING
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 4
SUPPORT SERVICES DIVISION
JUVENILE SERVICES
JUVENILE SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
EMS
EMS
HEALTH DISTRICT
COUNTY JAIL
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 3
ANIMAL SERVICES
ANIMAL SERVICES
COMMISSIONER PCT 3
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
COMMISSIONER PCT 1
368TH DISTRICT COURT
368TH DISTRICT COURT
368TH DISTRICT COURT
DISTRICT ATTORNEY
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24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
24716
4543
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23952
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5900
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TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS POLITICAL SUBDIVISION
TEXAS STATE UNIVERSITY, SAN MA
TEXAS WORKFORCE COMMISSION
TEXAS WORKFORCE COMMISSION
THOMAS M SCHMITT
THOMAS M SCHMITT
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TODD C HARRIS DDS
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TW MEDICAL
TW MEDICAL
TXCS INC
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
URS CORPORATION
V QUEST OFFICE MACHINES & SUPP
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PC1514
PC1506
JUN 10;JUV
JUN 10;JUV
AUG 10;EMS
AUG 10;EMS
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JUL 10;310
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10-Jul
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JP & CONSTABLE DIRECTORY - STA
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TEXAS WORKFORCE COMMISSION 12
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A#100901901, AUG 10, ITS
A#100901501, AUG 10, ITS
A#100902001, AUG 10, ITS
A#305189801, JUL 26-AUG 25/10,
A#310417801, JUN 18-JUL 17/10,
A#086603002, JUL 17-AUG 16/10,
A#301839501, JUL 19-AUG 18/10,
JUL 2010, COUNTY DENTIST
C-1-MH-10-001473 SAINT J PATRI
C-1-MH-10-001474, LINDA LOPEZ,
C-1-MH-10-001475, ANGELA MORGA
C-1-MH-10-001500, ROSEMARY MIN
KEVIN HOWARD POWELL, JP#1
ANTHONY JOSEPH THOMAS, JP#1
DAVID ALEXANDER KOTKOVETZ JR,
RUTH HEARD RANDOLPH, JP#1
TOM BYNUM, JP#1
SCOTT EDWARD O'BRIEN, JP#3
ESBILAC POWDER PUPPY MILK, PGESBILAC POWDER PUPPY MILK, PGROW, 0.040 AC OUT OF THE J.A.F
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
C#169232, AUG 10, MEDICAL CLAI
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01.0100.0503.004210
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($110.00)
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24280
D/A WELFARE FRAUD DEPT
24280
ANIMAL SERVICES
24280
ANIMAL SERVICES
24280
ANIMAL SERVICES
24280
COMMISSIONER PCT 3
31671
ELECTIONS
141
INFORMATION TECHNOLOGY
141
INFORMATION TECHNOLOGY
141
INFORMATION TECHNOLOGY
141
INFORMATION TECHNOLOGY
141
INFORMATION TECHNOLOGY
141
EMS
141
JUVENILE SERVICES
141
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141
EMERGENCY MANAGEMENT
8945
CHILD WELFARE
36983
CHILD WELFARE
36983
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5009
DISTRICT COURTS
617
FLEET MAINTENANCE
1954
FLEET MAINTENANCE
1954
UNIFIED ROAD SYSTEM
18204
PATROL DIVISION
33329
PATROL DIVISION
33329
FLEET MAINTENANCE
2675
FLEET MAINTENANCE
2675
FLEET MAINTENANCE
2675
FLEET MAINTENANCE
2675
FLEET MAINTENANCE
2675
LAW LIBRARY
5135
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5135
LAW LIBRARY
5135
LAW LIBRARY
5135
LAW LIBRARY
5135
J.P. PRECINCT 1
5135
J.P. PRECINCT 1
5135
J.P. PRECINCT 1
5135
J.P. PRECINCT 4
5135
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5135
LAW LIBRARY
5135
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34291
PARKS DEPARTMENT
36225
PUBLIC ASSISTANCE 1010-N1
PUBLIC ASSISTANCE 1010-N1
PUBLIC ASSISTANCE
16410
ADULT PROBATION
808
ADULT PROBATION
808
HEALTH DISTRICT
5216
TOBACCO FUND
5216
MUSEUM
1307
COUNTY ATTORNEY
115
PURCHASING DEPT
115
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115
WMSN CTY BUILDINGS
115
Default
8206
Default
8206
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VERIZON SOUTHWEST
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VERIZON SOUTHWEST
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VERIZON SOUTHWEST
JUL 10;863
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JUL 10;931
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JUL 10;863
VERIZON SOUTHWEST
JUL 10;859
VERIZON WIRELESS
6448545749
VIVIAN BELL
JUN 10;2
VIVIAN BELL
JUN 10;JEG
VULCAN MATERIALS CO
115167
W W TORREY
10-196-K36
WALKER TIRE COMPANY
LT-74576
WALKER TIRE COMPANY
LT-74576
WASTE MANAGEMENT OF TEXAS, INC
4424449-21
WATCH GUARD VIDEO
8117
WATCH GUARD VIDEO
8117
WAUKESHA PEARCE INDUSTRIES, IN
50215369
WAUKESHA PEARCE INDUSTRIES, IN
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WAUKESHA PEARCE INDUSTRIES, IN
50215371
WAUKESHA PEARCE INDUSTRIES, IN
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WILLIAM G MCCUE
7/23/2010
WILLIAMSON BURNET COUNTIES
FY10-AUG-1
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FY10-AUG-1
WILLIAMSON CTY CRISIS CENTER
FY10-JUL-1
WILLIAMSON CTY CSCD
10-Aug
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FY10-AUG-1
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FY10-JUL-1
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FY10-AUG-1
WILLIAMSON CTY SUN, INC
2010;C/ATT
WILLIAMSON CTY SUN, INC
07/06/10PN
WILLIAMSON CTY SUN, INC
07/12/10PN
WILLIAMSON CTY SUN, INC
JUL 10;MAI
WILLIAMSON CTY TAX ASSESSOR CO
C#09-886-T
WILLIAMSON CTY TAX ASSESSOR CO
C#09-886-T
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TONER FOR HP 4250 SHIP TO: T
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AUG 10;669
BESTLINE COMMUNICATIONS
JUL 10;216
BESTLINE COMMUNICATIONS
JUL 10;216
BESTLINE COMMUNICATIONS
JUL 10;216
BESTLINE COMMUNICATIONS
AUG 10;604
BESTLINE COMMUNICATIONS
AUG 10;670
BLAIR JONES
10-04128-1
BLAIR JONES
10-04186-1
BLUEBONNET TRAILS MHMR CTR WCJUVASV06
BONNIE F SLACK
4TR-09-270
BRANDI LATOYA HODGES
2010-17483
BRENDA MCPHERSON
4TR-09-270
BRIAN J GUERRA
10-00707-1
BRIGID MEJIA
8/2/2010
BRIGID MEJIA
8/2/2010
BROCK KALMBACH
10-560-K26
BROOKE HALL
7/22/2010
BROOKE HALL
7/22/2010
BULLDOG RECOVERY, LLC
5557
BUTLER SCHEIN ANIMAL HEALTH SU
J328555
BUTLER SCHEIN ANIMAL HEALTH SU
J361474
BUTLER SCHEIN ANIMAL HEALTH SU
J361474
A#512-255-0855, JUL 22-AUG 20/
A#512-331-1988, JUL 17-AUG 16/
A#512-331-8893, JUL 17-AUG 16/
A#512-352-8657, JUL 19-AUG 18/
A#826472680, JUN 20-JUL 19/10,
A#837837322, JUN 20-JUL 19/10,
A#874533185, JUN 21-JUL 20/10,
A#837125105, JUN 21-JUL 20/10,
A#878670758, JUN 20-JUL 19/10,
A#878670758, JUN 20-JUL 19/10,
A#838313898, JUN 20-JUL 19/10,
A#997112595, JUN 21-JUL 20/10
A#838072465, JUN 13-JUL 12/10,
A#838072465, JUN 13-JUL 12/10,
Wireless Internet Service
A#826386481, JUN 13-JUL 12/10,
A#826386481, JUN 13-JUL 12/10,
JUL 21/10, EXP REIMB, 911 COMM
BILLBOARD REMOVAL ON PARCEL 2,
BILLBOARD REMOVAL ON PARCEL 2,
BILLBOARD REMOVAL ON PARCEL 2,
BLANKET ORDER FOR WATER SOFTEN
BLANKET ORDER FOR WATER SOFTEN
MARLIN FINNEY, JAIL
MARLIN FINNEY, JAIL
OVERPAYMENT, C/CLK
JULIA DAYCOCK, CC#1
MARIA DE LOURDES GARCIA, CC#1
HECTOR BRUNO, 277TH
BLANKET ORDER FOR BATTERIES AN
FERREN TRAVIS, CC#1
ROBERT GUZMAN, CC#1
OVERPAYMENT, C/CLK
OVERPAYMENT, C/CLK
CARLTON WAYNE HORNBECK, JP#1
DAQUAN WILSON, JP#2
MICKI CAUDLE, JP#2
VIOLET KATERYN COCKRELL, JP#2
A#6705, JUN 10, C/JUDGE
A#6699, JUL 10, VET SVC
A#21615, JUN 10, CC#1
A#21615, JUN 10, CC#1
A#21615, JUN 10, CC#1
A#6045, JUL 10, JP#1
A#6701, JUL 10, AUD
VICTOR MANUEL DELEON, CC#1
JOSE ZAMARA-OROZCO, CC#1
JUN 2-30/10, PSYCH & COUNSELIN
JURORS, JP#4
OVERPAYMENT, JP#3
JURORS, JP#4
SHANNA PEARSON, CC#1
JUL 7-30/10, EXP REIMB, EXT SV
JUL 7-30/10, EXP REIMB, EXT SV
ROGER LEE SANDERS JR, 26TH
JUL 13-21/10, EXP REIMB, JUV
JUL 13-21/10, EXP REIMB, JUV
TOWING CHARGE, FORD CROWN VIC,
SURGICAL BLADES, SIZE 15, 0073
DOG LEASHES, 12/PK, 003309
GLOVES, EXAM, LARGE, 032786
334721
334722
334723
334724
334725
334726
334727
334728
334729
334729
334730
334731
334732
334732
334733
334733
334733
334734
334735
334736
334737
334738
334738
334739
334739
334740
334741
334741
334741
334742
334743
334743
334744
334744
334745
334745
334745
334745
334746
334746
334746
334746
334746
334746
334746
334747
334747
334748
334749
334750
334751
334752
334753
334753
334754
334755
334755
334756
334757
334757
334757
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.0540.004211
01.0100.2009.004211
01.0100.2009.004211
01.0100.0576.004211
01.0100.0451.004209
01.0100.0552.004210
01.0100.0553.004210
01.0100.0581.004209
01.0100.0541.004209
01.0100.0541.004210
01.0100.0583.004209
01.0100.0551.004210
01.0100.0540.004209
01.0100.0540.004210
01.0100.0542.004210
01.0100.0542.004210
01.0100.0542.004210
01.0100.0581.004232
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.1008.004510
01.0100.1008.004510
01.0100.0570.003316
01.0100.0570.003316
01.0100.0000.341400
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0509.004510
01.0100.0425.004130
01.0100.0425.004130
01.0100.0000.341400
01.0100.0000.341400
01.0100.0451.004192
01.0100.0452.004192
01.0100.0452.004192
01.0100.0452.004192
01.0100.0400.004211
01.0100.0405.004211
01.0100.0425.004211
01.0100.0425.004211
01.0100.0426.004211
01.0100.0451.004211
01.0100.0495.004211
01.0100.0425.004130
01.0100.0425.004130
01.0100.0576.004100
01.0100.0454.004002
01.0100.0000.209700
01.0100.0454.004002
01.0100.0425.004130
01.0100.0665.004231
01.0100.0665.004232
01.0100.0435.004130
01.0100.0576.003306
01.0100.0576.004231
01.0100.0551.004541
01.0545.0545.003200
01.0545.0545.004968
01.0545.0545.004975
$69.71
$29.82
$27.21
$85.17
$143.63
$400.71
$494.39
$25.81
$44.39
$44.39
$88.80
$267.94
$700.28
$932.89
$44.89
($44.89)
$44.89
$22.00
$14,300.00
$14,300.00
$9,500.00
$315.00
$225.00
$1,625.52
$1,625.52
$8.00
$175.00
$175.00
$500.00
$120.00
$175.00
$175.00
$12.00
$12.00
$200.00
$200.00
$200.00
$200.00
$4.94
$30.92
($3.00)
$3.00
$3.00
$8.47
$20.31
$175.00
$175.00
$3,867.75
$10.00
$10.00
$10.00
$175.00
$227.80
$10.00
$500.00
$20.00
$18.50
$114.00
$21.78
$37.25
$38.16
ANIMAL SERVICES
J.P. PRECINCT 4
COUNTY JAIL
COUNTY JAIL
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
J.P. PRECINCT 4
Default
COUNTY COURTS AT LAW
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
HUMAN RESOURCES
COMMISSIONERS COURT
J.P. PRECINCT 4
J.P. PRECINCT 4
INFORMATION TECHNOLOGY
Default
UNIFIED ROAD SYSTEM
EMS
WM CO COURTHOUSE
HISTORICAL SOCIETY
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
CRIMINAL JUSTICE CENTER
CRIMINAL JUSTICE CENTER
EMS STATION-GEORGETOWN
EMERGENCY SERVICES FACILITY
SO-NARCOTICS BLDG
BLUE STORAGE BUILDING
BROWN STORAGE BUILDING
SKINNER BUILDINGS
SKINNER BUILDINGS
SKINNER BUILDINGS
SKINNER BUILDINGS
SKINNER BUILDINGS
UNIFIED ROAD SYSTEM
EMS STATION-LEANDER
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COUNTY COURTS AT LAW
J.P. PRECINCT 4
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHOWBARN
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
COMMISSIONERS COURT
30487
37025
24285
24285
17129
17129
30256
30256
30256
16454
16454
16454
37060
36958
33908
23687
23687
33224
33224
32261
32261
36733
28479
37041
37005
31389
17352
13077
2493
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
227
16501
3026
21611
21611
21611
19479
37028
2053
2053
2053
20400
20400
20400
36120
BUTLER SCHEIN ANIMAL HEALTH SU
CALVIN C MCBRIDE
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CAROLYN J FARMER
CAROLYN J FARMER
CBI SYSTEMS LTD
CBI SYSTEMS LTD
CBI SYSTEMS LTD
CENTEX PHARMACY
CENTEX PHARMACY
CENTEX PHARMACY
CHARLES BORDNER
CHARLES E LANCE
CHARLES FAGERBERG
CHASCO CONTRACTING
CHASCO CONTRACTING
CHERYL E SLACK
CHERYL E SLACK
CHIANG, PATEL & YERBY INC
CHIANG, PATEL & YERBY INC
CHRISTI TREDEMEYER
CHRISTIAN BROTHERS AUTOMOTIVE
CHRISTINE TUTOR
CINDY HARWELL
CITRIX ONLINE DIVISION
CITY NATIONAL BANK OF TAYLOR
CITY OF AUSTIN
CITY OF CEDAR PARK
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GRANGER
CITY OF LEANDER
CITY OF TAYLOR
COBB, FENDLEY & ASSOCIATES, IN
COBB, FENDLEY & ASSOCIATES, IN
COBB, FENDLEY & ASSOCIATES, IN
COMMUNICATION BY HAND
CYNTHIA J SABOL
D A WARDEN CO, INC
D A WARDEN CO, INC
D A WARDEN CO, INC
DADY INSURANCE AGENCY, INC
DADY INSURANCE AGENCY, INC
DADY INSURANCE AGENCY, INC
DAN WILLIAMS COMPANY
J361474
4TR-09-270
10147283
10147283
7/20/2010
7/20/2010
Dec-10
Dec-10
Dec-10
4/3/2010
4/3/2010
4/3/2010
4TR-09-489
2010-75291
09-08371-1
9/09WC717
8A/09WC717
10-01465-1
10-01390-1
WIL07091.0
WIL07091.0
7/28/2010
9810
4TR-09-556
4TR-09-563
1200063669
521142
JUL 10/873
MAY 10;FS#
JUL 10/821
JUL 10/611
JUL 10/637
JUL 10/731
JUL 10/115
JUL 10/147
JUL 10/170
JUL 10/957
JUL 10/214
JUL 10/412
JUL 10/396
JUL 10/190
JUL 10/686
JUL 10/115
JUL 10/151
JUL 10/230
JUL 10/624
JUN 10/423
JUN 10/549
JUL 10/648
231989
231990
231991
10722WMSN
4TR-09-270
G39435
G39435
G39435
2010;WATSO
2010;WATSO
2010;WATSO
7/09WC720
NEEDLES, 20GA, 1", 029470
JURORS, JP#4
INCLUDES 25,000 COPIES OVERAGE
INCLUDES 25,000 COPIES OVERAGE
JUL 13-16/10, EXP REIMB, TAX A
JUL 13-16/10, EXP REIMB, TAX A
RENEWAL OF TECHNICAL SUPPORT C
RENEWAL OF TECHNICAL SUPPORT C
PO 127761, TECHNICAL SUPPORT C
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
PO 126222, A#124, RX840-935, M
JURORS, JP#4
OVERPAYMENT, C/CLK
AMBER RENE JAMES, CC#1
P#09WC717, CHANDLER ROAD PH.3B
P#09WC717, CHANDLER ROAD PH. 3
JAMES JAQUAY BUTLER, CC#1
MARVIN JIMMERSON, CC#1
C#WIL07091.06, WA#6, SH 29 SAF
C#WIL07091.02, WA#2, SH 29 COR
JUL 21-22/10, EXP REIMB, HR
REPAIR, 2000 FORD, VIN#1FTZX17
JURORS, JP#4
JURORS, JP#4
6/29/10 - 6/28/11 GO TO ASSIST
OVERPAYMENT, C/CLK
A#5935358-1, JUN 3-JUL 20/10,
MAY 10, EMS PHONES, FIRE STN #
A#006-1100-00, JUN 17-JUL 19/1
A#006-0450-00, JUN 17-JUL 19/1
A#313-1216-00, JUN 17-JUL 19/1
A#313-1215-01, JUN 17-JUL 19/1
A#313-1210-02, JUN 17-JUL 19/1
A#313-1212-01, JUN 17-JUL 19/1
A#313-1195-00, JUN 17-JUL 19/1
A#012-0305-02, JUN 17-JUL 19/1
A#314-0570-06, JUN 17-JUL 19/1
A#006-0620-03, JUN 17-JUL 19/1
A#006-0605-03, JUN 17-JUL 19/1
A#006-0615-04, JUN 17-JUL 19/1
A#314-0540-01, JUN 17-JUL 19/1
A#006-0590-07, JUN 17-JUL 19/1
A#006-0596-01, JUN 17-JUL 19/1
A#006-0585-06, JUN 17-JUL 19/1
A#006-0586-01, JUN 17-JUL 19/1
A#0628-1000, JUN 22-JUL 22/10,
A#05-0372-00, JUN 14-JUL 14/10
A#22-0160-01, JUN 13-JUL 13/10
P#0809-015-02, WA#2, SH 195, S
P#0809-015-03, WA#3, SH 195, S
P#0809-015-04, WA#4, SH 195, S
C#10-03126-2, D KENNEDY, CC#2
JURORS, JP#4
BLANKET ORDER FOR SHEET METAL
BLANKET ORDER FOR SHEET METAL
PO 122318, SHEET METAL, SHOWBA
P#TX599569, SEP 14/2010-11, FO
BOND RENEWAL FOR FOY WATSON **
P#TX599569, SEP 14/2010-11, FO
P#09WC720, US 183, JUN 10
334757
334758
334759
334759
334760
334760
334761
334761
334761
334762
334762
334762
334763
334764
334765
334766
334766
334767
334767
334768
334768
334769
334770
334771
334772
334773
334774
334775
334776
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334777
334778
334779
334780
334781
334781
334781
334782
334783
334784
334784
334784
334785
334785
334785
334786
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0545.0545.004975
01.0100.0454.004002
01.0100.0570.004621
01.0100.0570.004621
01.0100.0499.004231
01.0100.0499.004232
01.0200.0210.003900
01.0200.0210.003900
01.0200.0210.004920
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003307
01.0100.0454.004002
01.0100.0000.341400
01.0100.0425.004130
01.0777.0214.009999
01.0777.0214.009999
01.0100.0425.004130
01.0100.0425.004130
01.0777.0401.009999
01.0777.0401.009999
01.0100.0402.004232
01.0999.0401.009999
01.0100.0454.004002
01.0100.0454.004002
01.0100.0503.004505
01.0100.0000.341400
01.0200.0210.004430
01.0100.0540.004211
01.0100.1000.004430
01.0100.1001.004430
01.0100.1008.004430
01.0100.1008.004430
01.0100.1009.004430
01.0100.1009.004430
01.0100.1009.004430
01.0100.1019.004430
01.0100.1054.004430
01.0100.1055.004430
01.0100.1056.004430
01.0100.1057.004430
01.0100.1058.004430
01.0100.1058.004430
01.0100.1058.004430
01.0100.1058.004430
01.0100.1058.004430
01.0200.0210.004430
01.0100.1037.004430
01.0200.0210.004430
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0100.0425.004141
01.0100.0454.004002
01.0100.0509.004510
01.0100.0509.004510
01.0100.1049.004510
01.0100.0553.004410
01.0100.0553.004410
01.0100.0553.004410
01.0777.0401.009999
$20.64
$10.00
$197.72
$172.79
$30.00
$15.00
$600.00
($600.00)
$600.00
$5.00
($5.00)
$5.00
$10.00
$33.00
$175.00
$251,031.73
$171,386.23
$175.00
$255.00
$33,580.00
$1,944.60
$82.16
$600.00
$10.00
$10.00
$2,376.00
$8.00
$19.76
$200.00
$8,267.73
$1,038.18
$274.40
$81,295.40
$22,307.09
$18,547.26
$369.97
$431.61
$1,373.45
$690.96
$146.77
$93.16
$133.10
$16.25
$13.26
$12.00
$53.25
$44.41
$88.56
$177.47
$10,487.50
$6,930.00
$9,897.25
$340.00
$10.00
($258.64)
$258.64
$258.64
$50.00
$50.00
($50.00)
$488,883.31
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT COURTS
EXTENSION SERVICE
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
Default
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
INFORMATION TECHNOLOGY
911 COMMUNICATIONS
WC RADIO COMMUNICATION SYSTEM
NEW ROUND ROCK ANNEX
Default
COMMISSIONERS COURT
J.P. PRECINCT 4
DISTRICT COURTS
J.P. PRECINCT 4
DISTRICT ATTORNEY
Default
CONSTABLE PRECINCT 3
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT COURTS
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
Default
COUNTY COURTS AT LAW
PARKS DEPARTMENT
WMSN CTY BUILDINGS
COUNTY TREASURER
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COUNTY ATTORNEY
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
ROUND ROCK ANNEX BLDG A
SHERIFF ADMIN/JAIL
CO TAX ASSESSOR COLLECTOR
37056
37034
22534
18480
37046
35815
34785
19663
19663
36995
10777
10777
10777
10777
10777
29109
29109
29109
36942
36988
28102
37030
21675
37013
32924
31368
4057
37052
37051
37020
37058
2206
33393
33393
33393
33393
33393
33393
36148
36999
21872
29387
17459
36595
14059
14059
14059
14059
14059
36782
36782
36782
36782
1415
16090
16090
16090
16090
16090
16090
18852
DANIEL WHITE
DANNY PARKS
DAVE HOWARD
DAVID D WRIGHT
DAVID ROSS
DAVID S OLIVER PLLC
DAVID SIBLEY JR
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEAN J DASILVA
DELL COMPUTER CORP
DELL COMPUTER CORP
DELL COMPUTER CORP
DELL COMPUTER CORP
DELL COMPUTER CORP
DEPARTMENT OF INFORMATION RESO
DEPARTMENT OF INFORMATION RESO
DEPARTMENT OF INFORMATION RESO
DESIGN SYSTEMS GROUP INC
DEUTSCH JACOBS
DIAL ONE ELECTRIAL SERVICES
DIXIE LEE MCCAMMON
DON MOREHART
DONICA WILLIAMS
DORA CANIZALES
DR HORTON INC
EAGLE OFFICE PRODUCTS, INC
EDDIE B CRUMP
EDWARD LUKSYS
ELIZABETH JONES
ELIZABETH VASQUEZ
ELLAINE FORESTER, CSR
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERIC WEN-RAY LIM
ERNEST BIZZELL
ERNEST J ALDERETE
EWING IRRIGATION PRODUCTS INC
FAIRWAY SUPPLY INC
FAST DOLPHIN INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTSIGNS
FASTSIGNS
FASTSIGNS
FASTSIGNS
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FINANCIAL BUSINESS MACHINES
4TR-09-489
4TR-09-270
10-897-K26
8/2/2010
4TR-09-556
10-00538-1
10-02281-1
4997422
4997464
2010-13345
XDRTW25N8
XDRW8RT41
XDT3832M1
XDT6317M3
XDT8W9J59
10060922T
10060922T
10060922T
10-987
2010-75416
36306
4TR-09-270
10-687-K26
4TR-09-563
2112
521500
72767
4TR-09-489
4TR-09-489
4TR-09-563
4TR-09-489
96-472-K26
9400506198
9400506198
9400505076
9400505076
9400507070
9400507070
10-03968-1
4NT-10-020
10-04655-1
2067616
287301
4389
41536
41536
41569
41679
41536
CP-2112
CP-2112
CP-2112
CP-2112
7-149-8741
1418613
1418613
1419614
1419614
1419614
1418613
62385
JURORS, JP#4
JURORS, JP#4
BOBBY GUZMAN, 26TH
JUL 1-31/10, EXP REIMB, EXT SV
JURORS, JP#4
GREGORY CARTER, CC#1
LORRIE ANN WESTBERRY, CC#1
BLANKET ORDER FOR BULBS OCT 0
BLANKET ORDER FOR BULBS OCT 0
OVERPAYMENT, JP#3
LAPTOP COMPUTERS, COMPLETE (FO
LAPTOP COMPUTERS, COMPLETE (FO
LAPTOP COMPUTERS, COMPLETE (FO
LAPTOP COMPUTERS, COMPLETE (FO
LAPTOP COMPUTERS, COMPLETE (FO
A#PJQ5000, TI SERV, JUN 10, IT
A#PJQ5000, TI SERV, JUN 10, 91
A#PJQ5000, TI SERV, JUN 10, WC
REPAIR PANEL, NEW RR ANX
OVERPAYMENT, C/CLK
INSTALL TWO 120V 30 AMP 3 WIRE
JURORS, JP#4
HENRY HATTLEY, 26TH
JURORS, JP#4
TRANSCRIPTS, JUN 24/10, H SALY
OVERPAYMENT, C/CLK
BLANKET ORDER FOR OFFICE SUPPL
JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
C#96-472-K26, TRANSCRIPTS, JUL
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 6500 GAL @ $2.6498 PER
HFRS-2P 6500 GAL @ $2.6498 PER
CYNTHIA DIANE NEWTON, CC#1
REC#134018, CHAD PRESTON GRIDE
JOSE CRUZ TORRES-LUNA, CC#1
VARIIOUS IRRIGATION SUPPLIES/E
BLANKET ORDER FOR LOCKS AND SU
ORACLE CONSULTING SERVICES, G
BLANKET ORDER FOR HARDWARE ITE
BLANKET ORDER FOR HARDWARE ITE
BLANKET ORDER FOR HARDWARE ITE
BLANKET ORDER FOR HARDWARE ITE
PO 121782, PARTS, JAIL
ADDITIONAL SIGNAGE AT ROUND RO
ADDITIONAL SIGNAGE AT ROUND RO
ADDITIONAL SIGNAGE AT ROUND RO
ADDITIONAL SIGNAGE AT ROUND RO
A#1073-2229-9, C/ATTY
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
PO 125478, PARTS, RR ANX A
PO 125478, PARTS, JAIL
EPROM FOR NEW SIGNATURE FOR CH
334787
334788
334789
334790
334791
334792
334793
334794
334794
334795
334796
334796
334796
334796
334796
334797
334797
334797
334798
334799
334800
334801
334802
334803
334804
334805
334806
334807
334808
334809
334810
334811
334812
334812
334812
334812
334812
334812
334813
334814
334815
334816
334817
334818
334819
334819
334819
334819
334819
334820
334820
334820
334820
334821
334822
334822
334822
334822
334822
334822
334823
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.0454.004002
01.0100.0454.004002
01.0100.0435.004130
01.0100.0665.004231
01.0100.0454.004002
01.0100.0425.004130
01.0100.0425.004130
01.0100.0509.004510
01.0100.0509.004510
01.0100.0000.209700
01.0100.0570.003010
01.0100.0570.003010
01.0100.0570.003010
01.0100.0570.003010
01.0100.0570.003010
01.0100.0503.004211
01.0100.0581.004430
01.0507.0507.004430
01.0100.1066.004430
01.0100.0000.341400
01.0777.0401.009999
01.0100.0454.004002
01.0100.0435.004130
01.0100.0454.004002
01.0100.0440.004125
01.0100.0000.341400
01.0100.0553.003100
01.0100.0454.004002
01.0100.0454.004002
01.0100.0454.004002
01.0100.0454.004002
01.0100.0435.004125
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0425.004130
01.0100.0000.207008
01.0100.0425.004130
01.0100.0510.004542
01.0100.0509.004510
01.0100.0497.005741
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1008.004510
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0475.004932
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1005.004510
01.0100.1008.004510
01.0100.0499.003006
$10.00
$10.00
$500.00
$472.50
$10.00
$175.00
$175.00
$26.67
$620.85
$10.00
$79.00
$79.00
$568.15
$1,652.26
$2,252.01
$1,616.50
$303.70
$303.70
$180.00
$13.00
$2,280.39
$10.00
$500.00
$10.00
$150.00
$10.00
$29.95
$10.00
$10.00
$10.00
$10.00
$40.00
$17,223.70
($2,334.90)
$17,233.70
($2,675.03)
$17,223.70
($4,101.46)
$175.00
$250.00
$175.00
$324.00
$48.27
$11,280.00
$29.58
($29.58)
$9.18
$12.14
$29.58
$171.00
$2,150.40
$1,979.40
($2,150.40)
$5.27
$133.00
($133.00)
$48.95
($48.95)
$48.95
$133.00
$245.00
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
COUNTY COURT AT LAW 1
Default
CONSTABLE PRECINCT 2
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
J.P. PRECINCT 4
26TH DISTRICT COURT
Default
FLEET MAINTENANCE
COMMISSIONER PCT 3
J.P. PRECINCT 4
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
JUVENILE FACILITY
JUVENILE FACILITY
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
EMS
CONSTABLE PRECINCT 3
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
COMMISSIONER PCT 4
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
TOBACCO FUND
ANIMAL SERVICES
ANIMAL SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
Default
J.P. PRECINCT 4
Default
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
18852
18852
20969
20351
34984
34721
35574
35574
35574
35574
35574
35574
35574
35574
37017
32034
36086
19975
214
37044
6044
6044
6044
6044
6044
6044
6044
35832
35832
35832
1811
1811
6356
6356
6356
6356
6356
6356
6356
6356
6356
21419
37003
36216
36216
36216
18795
18795
12772
36341
31307
35841
33109
33109
33109
36991
37015
6813
6813
36160
36160
FINANCIAL BUSINESS MACHINES
FINANCIAL BUSINESS MACHINES
FIRST CHOICE BUSINESS PRODUCTS
FIRST STATE BANK
FP MAILING SOLUTIONS
FRANK I CARDONA
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
GABRIELA GONZALES
GEORGE H ALLEN
GEORGETOWN ANIMAL OUTREACH
GEORGETOWN MUFFLER SHOP
GEORGETOWN TITLE CO
GERALD A RIVERA
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GREG ELLIOTT NORMAN
GREG ELLIOTT NORMAN
GREG ELLIOTT NORMAN
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
HALFF ASSOCIATES, INC
HAROLD LEE BORIACK
HARRELL ROBERTS & ASSOCIATES P
HARRELL ROBERTS & ASSOCIATES P
HARRELL ROBERTS & ASSOCIATES P
HDR ENGINEERING, INC
HDR ENGINEERING, INC
HEALTH CENTER AT JCH
HESKA CORPORATION
HILL'S PET NUTRITION SALES INC
HINDERA LAW FIRM
HINES, RANC & HOLUB
HINES, RANC & HOLUB
HINES, RANC & HOLUB
HORIZON BANK
HOWARD E TEICHELMAN JR
HUTTO ISD
HUTTO ISD
IAN MASSIE
IAN MASSIE
62385
62385
7288
521955
RI10021263
7/30/2010
1062443469
1062446682
1062450671
1062450671
1062448036
1062448037
1062449868
1062449956
4TR-09-563
7/15/2010
7/30/2010
6898
900064346
4TR-09-556
9296240956
9296240956
9297379381
9296240956
9296240956
9296240956
9296240956
285
286
288
318233
319304
31762
31768
33353
34056
34754
34754
38406
38406
38406
A143013
4TR-09-563
09-01186-1
10-01339-1
10-03652-1
210605-H
210548-H
7/6/2010
1102387
216578970
09-08142-1
10-00145-1
10-892-K26
10-247-K26
522129
4TR-09-563
4NT-10-005
4NT-10-005
10-04125-1
10-03967-1
SERVICE CALL TO INSTALL THE EP
TRIP CHARGE
TICKET#11658, PRINTER REPAIR,
OVERPAYMENT, C/CLK
C#R067567, A#600021485, JUL 10
UMPIRE SERVICES, PARKS
Rental & Delivery of Park Staf
Rental & Delivery of Park Staf
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
UNIFORM RENTAL AND CLEANING
PO 127085, UNIFORMS, URS
JURORS, JP#4
VISITING JUDGE, JUL 15/10, 26T
PAYMENT REIMB FOR (14) CAT ADO
CATALYTIC CONVERTER REPLACEMEN
ROW, CTSUD EASEMENT 0.100 AC O
JURORS, JP#4
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
PO 126931, SMOKING STATION, JU
PO 126931, SMOKING STATION, JU
SPANISH INTERPRETING, JUL 6-8
SPANISH INTERPRETING, JUL 7, 1
C#09-1150-K26, SPANISH INTERPR
EMS Uniforms for 119 Employees
PEL - 1400 PELICAN PRODUCTS 14
BLANKET ORDER FOR JANITORIAL S
BLANKET ORDER FOR JANITORIAL S
VARIOUS CLEANING ITEMS, PAPER
VARIOUS CLEANING ITEMS, PAPER
VARIOUS CLEANING ITEMS, PAPER
VARIOUS CLEANING ITEMS, PAPER
PURE AND BRITE BLEACH, 6BLCH
CAT LITTER, ABSORB-N-DRY, 50AB
SHIPPING
P#26259, BUS 79, WEST LOOP 397
JURORS, JP#4
SARAH THERIS LOPEZ, CC#1
DENUIT ROMEU, CC#1
JOEL HERNANDEZ, CC#1
P#135589-135592, WA#2, US 183,
P#139625, WA#3, US 183, RIVA R
JUL 6/10, CCS PROGRAM UNINSURE
SOLO HEARTWORM TESTS, 902201
FREIGHT CHARGES ON DONATED PET
C#09-08143-1, 10-01338-1, JAME
AMANDA MIDDLETON, CC#1
EVARISTO MEJIA, 26TH
INTERPRETING, LUIS R EVARISTO,
OVERPAYMENT, C/CLK
JURORS, JP#4
REC#135226, GR FOR LR, JP#4
REC#135227, LR FOR LR, JP#4
RICARDO RANGEL, CC#1
JAMES TRENTON MOBLEY, CC#1
334823
334823
334824
334825
334826
334827
334828
334828
334828
334828
334828
334828
334828
334828
334829
334830
334831
334832
334833
334834
334835
334835
334835
334835
334835
334835
334835
334836
334836
334836
334837
334837
334838
334838
334838
334838
334838
334838
334838
334838
334838
334839
334840
334841
334841
334841
334842
334842
334843
334844
334845
334846
334847
334847
334847
334848
334849
334850
334850
334851
334851
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.0499.003006
01.0100.0499.003006
01.0100.0426.004544
01.0100.0000.341400
01.0100.0552.004216
01.0100.0510.004100
01.0100.0510.003311
01.0100.0510.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0100.0454.004002
01.0100.0436.004010
01.0545.0000.345001
01.0882.0882.003524
01.0777.0213.009999
01.0100.0454.004002
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1045.004510
01.0100.1045.004510
01.0100.0425.004141
01.0100.0425.004141
01.0100.0435.004141
01.0100.0540.003311
01.0100.0553.003008
01.0100.0509.003318
01.0100.0509.003318
01.0100.0510.003318
01.0100.0510.003318
01.0100.0510.003318
01.0100.0510.003318
01.0545.0545.003318
01.0545.0545.004968
01.0545.0545.004968
01.0777.0214.009999
01.0100.0454.004002
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0777.0401.009999
01.0777.0401.009999
01.0340.0340.004907
01.0545.0545.004975
01.0545.0545.004968
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004141
01.0100.0000.341400
01.0100.0454.004002
01.0100.0000.351304
01.0100.0000.351304
01.0100.0425.004130
01.0100.0425.004130
$110.00
$35.00
$105.00
$8.00
$138.00
$60.00
$35.30
$35.30
$0.09
$34.91
$125.77
$93.85
$60.55
$213.85
$10.00
$70.00
$635.00
$348.80
$2,376.04
$10.00
$275.00
($275.00)
$63.00
$0.20
($0.20)
$275.00
$0.20
$525.00
$450.00
$150.00
$68.90
$138.54
$104.32
$3,916.75
$376.65
$24.45
$98.90
($1.10)
$45.70
$73.20
$2.80
$2,678.23
$10.00
$175.00
$175.00
$175.00
$110,362.81
$617.78
$2,450.00
$691.25
$245.00
$350.00
$175.00
$150.00
$75.00
$16.00
$10.00
$36.50
$36.50
$175.00
$175.00
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
HEALTH DEPT EDUC
CENTRAL MAIN FACILITY
SHOWBARN
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
UNIFIED ROAD SYSTEM
PARKS DEPARTMENT
DIST ATTY ASSETS-FORFEITURE
JUVENILE SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COMMISSIONERS COURT
DISTRICT COURTS
ELECTION DISCRETIONARY DEPT
ELECTION DISCRETIONARY DEPT
ELECTION DISCRETIONARY DEPT
J.P. PRECINCT 4
DIST ATTY ASSETS-FORFEITURE
Default
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
COMMISSIONERS COURT
J.P. PRECINCT 4
J.P. PRECINCT 4
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
ROUND ROCK ANNEX BLDG A
ROUND ROCK ANNEX BLDG A
PARKS DEPARTMENT
PARKS DEPARTMENT
EMS ROUND ROCK CR 123
SUPPORT SERVICES DIVISION
J.P. PRECINCT 4
COUNTY ATTORNEY
26TH DISTRICT COURT
Default
J.P. PRECINCT 4
Default
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT COURTS
COURT REPORTER SERVICE
Default
PARKS DEPARTMENT
COUNTY COURTS AT LAW
HUMAN RESOURCES
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
35777
35777
35777
35777
35777
32816
34725
9933
34687
31888
31888
33683
23296
35789
35789
35789
37040
23031
37000
37018
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37022
35590
37016
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26182
26182
26182
26182
26182
17512
17512
17512
17512
37027
9237
30174
21886
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36990
37031
37004
37054
22675
687-N1
36993
34727
35223
16112
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
IRONHORSE CONCRETE LP
JAMES RONALD ESCH JR
JANA MCCOWN
JASON KOENIG
JASON TRUMPLER
JASON TRUMPLER
JEFFERSON ASSOCIATES INC
JEFFREY A PEEK
JENIFER FAVREAU
JENIFER FAVREAU
JENIFER FAVREAU
JENNIFER HUGHES
JENNIFER T EARLS
JENNY ROARK HOSKINS
JEREMY BOOTHE
JESSE LEE LUCE III
JESUS M ARMENDARIZ
JOANN O RAMON
JOHN & CORKY'S AUTOMOTIVE SPEC
JOHN WASSERBOEHR
JOHNNY SANFORD
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JONAH WATER SPECIAL UTILITY DI
JONAH WATER SPECIAL UTILITY DI
JONAH WATER SPECIAL UTILITY DI
JONAH WATER SPECIAL UTILITY DI
JONATHAN MACK PHILLIPS
JONES MCCLURE PUBLISHING, INC
JOSEPH H HART
JP MORGAN CHASE BANK
JUDY JOHNSTON
JULIAN GUERRERO JR
KARA KOTHMANN
KAREN J HARRISON
KEITH MELTON
KEITH T LAUERMAN
KEN OWEN & ASSOCIATES LP
KENNETH RICHARD SCARLETT
KEVIN OWEN BUTT
KIEU PHAM
KILLEEN DAILY HERALD
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5784198
5789622
5789622
5791963
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5783307
5789622
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5783307
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240312101
240312101
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240312101
55059
7/30/2010
7/27/2010
7/17/2010
09-05576-1
10-03098-1
2000-18
10-247-K26
7/20/2010
7/20/2010
7/20/2010
4TR-09-556
7/26/2010
4TR-10-006
4TR-09-563
4TR-09-556
4TR-09-563
4TR-09-270
29152
4TR-09-563
4TR-09-489
155875
155875
155968
155968
155875
155968
JUL 10/163
JUL 10/104
JUL 10/305
JUL 10/686
4TR-09-270
100193154
7/16/2010
520537
4TR-09-270
2010-75479
4TR-09-270
4TR-09-563
4TR-09-489
96-472-K26
Jul-85
2010-12558
7/30/2010
10-03848-3
6/6/2010
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
PO 127265, PARTS, HEALTH ED
PO 127265, FOIL TAPE, CENT MAI
PO 124915, FLTR GRILLE, SHOWBA
DA2PP, GALAXY, 065288
FVRCP, ECLIPSE, 065264
RABIES, RABDUMEN, 065441
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CONCRETE 4.5 SACK MIX 20 YDS @
UMPIRE SVC, JUL 26-30/10, PARK
JUL 11-15/10, EXP REIMB, D/ATT
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SARAH HICKMAN, CC#1
C#10-03099-1, REGINALD GRUBB,
PHASE IX-CONFIGURATION SUPPORT
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JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
REPAIR, 2006 VOLKSWAGEN JETTA,
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JURORS, JP#4
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
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A#18772, O'CONNOR'S TEXAS CIVI
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JURORS, JP#4
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01.0100.0509.004510
01.0100.0509.004510
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01.0100.2009.004511
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HUMAN RESOURCES
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COMMISSIONER PCT 2
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
COMMISSIONERS COURT
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
COUNTY JUDGE
COUNTY JUDGE
COUNTY JUDGE
COUNTY COURT AT LAW 2
COUNTY COURT AT LAW 3
COUNTY COURT AT LAW 3
COUNTY COURT AT LAW 3
COUNTY COURT AT LAW 3
COUNTY COURT AT LAW 4
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
WMSN CTY BUILDINGS
EMS
EMS
EMS
EMS
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
DPS-GTOWN WEST-NW
911 COMMUNICATIONS
ANIMAL SERVICES
EMS
DISTRICT COURTS
J.P. PRECINCT 4
J.P. PRECINCT 4
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16112
16112
35520
35520
5856
5856
5856
5856
5856
5856
5856
5856
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25483
25483
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34922
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KILLEEN DAILY HERALD
KILLEEN DAILY HERALD
KIM FOX
KIM FOX
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KRUEGER INTERNATIONAL
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
LAERDAL MEDICAL CORP
LAURA A MARTINEZ
LAURA D WAECHTER
LEE SPANGLER
6/13/2010
6/20/2010
6/27/2010
08/02/10A
8/2/2010
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A#71280, EMP AD, HR
A#71280, EMP AD, HR
AUG 2/10, EXP REIMB, PCT#2
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KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
KONICA MINOLTA BIZHUB 222 COPI
FURNITURE FOR NEW ROUND ROCK A
KM/CS-2560 - DUPLEX, DOC FEEDE
KM/CS-2560, EFFECTIVE OCT 1- 0
KM/CS2560 INCLUDES DUPLEX, DOC
CS 2560 for Commissioners Cour
CS 2560 for Commissioners Cour
Kyocera Mita America, Inc.
S#K3023745, JUL 10, CC#2
S#K7Y00200, MAY 10, CC#3
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01.0100.0499.004621
01.0100.0499.004621
01.0100.0509.004621
01.0100.0540.004621
01.0100.0540.004621
01.0100.0540.004621
01.0100.0540.004621
01.0100.0554.004621
01.0100.0554.004621
01.0100.0564.004621
01.0100.0581.004621
01.0545.0545.004621
01.0100.0540.004234
01.0100.0435.004130
01.0100.0454.004002
01.0100.0454.004002
$102.60
$102.60
$102.60
$25.48
$5.50
($146.65)
$135.47
$135.47
$146.65
$135.47
$146.65
($146.65)
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$1,300.50
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$146.85
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$19.56
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$91.57
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$23.95
$91.57
$108.57
$271.19
$11.18
$37.24
$150.28
$18.09
$108.57
$22.46
$21.24
$210.94
$126.06
$5.29
$2.07
$126.06
$324.71
$356.83
$332.57
$3.75
$55.64
$74.80
$210.94
$282.37
$126.06
$1.67
$271.19
$271.19
$1.67
$74.80
$30.74
$150.28
$221.17
$104.34
$952.00
$132.00
$10.00
$10.00
DISTRICT COURTS
J.P. PRECINCT 4
COUNTY ATTORNEY
COUNTY ATTORNEY
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
LIBERTY HILL ANNEX
UNIFIED ROAD SYSTEM
J.P. PRECINCT 4
DISTRICT COURTS
J.P. PRECINCT 4
JUVENILE SERVICES
COMMISSIONERS COURT
HUMAN RESOURCES
J.P. PRECINCT 4
Default
ELECTION DISCRETIONARY DEPT
J.P. PRECINCT 4
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
CO TAX ASSESSOR COLLECTOR
JUVENILE SERVICES
CONSTABLE PRECINCT 4
DISTRICT COURTS
DISTRICT COURTS
J.P. PRECINCT 4
ELECTIONS
J.P. PRECINCT 4
DISTRICT COURTS
COUNTY COURTS AT LAW
J.P. PRECINCT 1
Default
COMMISSIONERS COURT
J.P. PRECINCT 4
COMMISSIONERS COURT
Default
WSMN CO BENEFITS PGM.
COUNTY COURTS AT LAW
EMS
EMS
EMS
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
Default
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
INNERLOOP ANNEX
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
911 COMMUNICATIONS
DRUG SEIZURE-JUSTICE
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
HUMAN RESOURCES
24746
37063
18238
18238
21889
21889
21889
21889
317
317
37033
33511
37064
25409
32807
35906
37019
36989
31235
37055
37036
30495
23954
37006
33540
36293
29
19933
19933
19384
36310
37023
31677
30667
17421
32397
11864
37042
37073
36959
30499
36054
1610
1610
1610
1610
1610
1610
1610
24738
17943
17943
17943
32457
32457
20338
19945
37053
37021
37037
5316
LEON TRANSLATIONS INC
LEROY FREELS
LEXIS NEXIS
LEXIS NEXIS
LEXIS NEXIS RISK DATA MANAGEME
LEXIS NEXIS RISK DATA MANAGEME
LEXIS NEXIS RISK DATA MANAGEME
LEXIS NEXIS RISK DATA MANAGEME
LIBERTY HILL WATER SUPPLY CO
LIBERTY HILL WATER SUPPLY CO
LIESE WOOTTON
LINDA GUADARRAMA
LINDA LIMMER
LISA EVERETT
LISSETTE PADRO CALDERON
LUCY REGIMBAL
LYNNETTWA RIVERS
MADISON BOARDWALK AUSTIN PROPE
MARIA A VENZOR
MARIA GUERRA DAWSON
MARICRUZ AGUAYO TABOR
MARIO GINTELLA
MARK MORALES & ASSOCIATES
MARK S PIRTLE
MARTHA GDALA
MARTHA H PASIMINIO
MARTY RUBLE
MARVIN N KING
MARVIN N KING
MARY BETH DOBBS
MARY G PEPIN
MARY LOU DANIELL
MAUREEN BURROWS
MCCONNELL LAW FIRM
MCCREARY,VESELKA,BRAGG & ALLEN
MELISSA FAVER
MICHAEL GLEASON
MICHAEL W REHDER
MICHAEL WOFFORD
MICHALK, BEATTY, ALCOZER, LP
MICHELLE KLEEN
MICHELLE MARIE GALAVIZ
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MONEY BOX
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
NAMELESS ICE DISTRIBUTORS, LLC
NAMELESS ICE DISTRIBUTORS, LLC
NANCY H ROLLER
NEXTEL COMMUNICATIONS
NICK WILLIAMS
NORMA REYNOLDS
ODILON CAVAZOS
OFFICE DEPOT, INC
9276
4TR-09-489
1006068189
1006354053
1489034-20
1489034-20
1489034-20
1489034-20
JUL 10/752
JUL 10/669
4TR-09-270
10-076-K26
4TR-09-489
7/19/2010
7/23/2010
7/26/2010
4TR-09-563
522518
7/21/2010
4TR-09-489
4TR-09-556
09-07942-1
10-01867-1
4TR-09-563
7/20/2010
10-Mar
7/19/2010
10-809-K26
08-546-K26
4TR-09-489
2/23/2010
4TR-09-270
10-692-K26
06-8722-1
31646
14117GF
7/21/2010
4TR-09-556
7/26/2010
521414
8/2/2010
UNFILED;JR
485199
485296
485344
482129
482130
482130
482130
2JC-080103
75332
75332
75332
716727
716730
7/20/2010
6842313364TR-09-489
4TR-09-563
4TR-09-556
5260726640
TRANSCRIPTION & TRANSLATION OF
JURORS, JP#4
A#1097ZH, JUN 10, ONLINE CHRGS
A#135XBB, JUN 10, ONLINE CHRGS
A#1489034, SEARCHES MAR-JUN 10
A#1489034, SEARCHES MAR-JUN 10
A#1489034, SEARCHES MAR-JUN 10
A#1489034, SEARCHES MAR-JUN 10
A#268, JUL 10, LH ANX
A#34, JUL 10, URS
JURORS, JP#4
MANUEL ISMAEL CANCELA, 26TH
JURORS, JP#4
JUL 14-16/10, EXP REIMB, JUV
MAY 25-28/10 & JUN 8-29/10, EX
JUL 21-22/10, EXP REIMB, HR
JURORS, JP#4
OVERPAYMENT, C/CLK
JUL 9-17/10, EXP REIMB, ELEC
JURORS, JP#4
JURORS, JP#4
MICHAEL KENNETH BATES, CC#1
ELIJAH ARELLANO, CC#1
JURORS, JP#4
JUL 15/10, EXP REIMB, TAX A/C
MAR 3-30/10, COUNSELING, JUV
JUL 11-16/10, EXP REIMB, CONST
LORI JEAN LUONGO AKA KEEGAN, 2
LORI JEAN LUONGO AKA KEEGAN, 2
JURORS, JP#4
FEB 16/09, ELEC
JURORS, JP#4
C#10-692-K26, JUL 18-19/10, PS
CRAIG FIELD, CC#1
JPCR0661060, JPCR0661070, JUL
C#08-03760-2, EXTRADITION REFU
JUL 12-17/10, EXP REIMB
JURORS, JP#4
JUL 12-17/10, EXP REIMB, HAZ M
OVERPAYMENT, C/CLK
JUL 20-29/10, EXP REIMB, BNFTS
JEFFERY M READ, CC#1
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
UNIFORM ALTERATIONS FOR J. DOY
UNIFORM ALTERATIONS FOR J. DOY
UNIFORM ALTERATIONS FOR J. DOY
UNIFORM ALTERATIONS FOR J. DOY
WRIT#2JC-080103, DAVID AND KAT
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
PO 121796, FLEX DUCT, INNER LO
BLANKET FOR ICE
BLANKET FOR ICE
JUL 12-17/10, EXP REIMB, 911 C
A#684231336, JUN 17-JUL 16/10,
JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
Blanket Order for Office Suppl
334899
334900
334901
334901
334902
334902
334902
334902
334903
334903
334904
334905
334906
334907
334908
334910
334911
334912
334913
334914
334915
334916
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334919
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334939
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334942
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334946
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.0435.004141
01.0100.0454.004002
01.0100.0475.004210
01.0100.0475.004210
01.0100.0553.004210
01.0100.0553.004210
01.0100.0553.004210
01.0100.0553.004210
01.0100.1010.004430
01.0200.0210.004430
01.0100.0454.004002
01.0100.0435.004130
01.0100.0454.004002
01.0100.0576.004232
01.0999.0401.009999
01.0100.0402.004232
01.0100.0454.004002
01.0100.0000.341400
01.0376.0376.004232
01.0100.0454.004002
01.0100.0454.004002
01.0100.0425.004130
01.0100.0425.004130
01.0100.0454.004002
01.0100.0499.004231
01.0100.0576.004106
01.0100.0554.004232
01.0100.0435.004130
01.0100.0435.004130
01.0100.0454.004002
01.0100.0492.001150
01.0100.0454.004002
01.0100.0435.004100
01.0100.0425.004130
01.0100.0451.004100
01.0100.0000.209800
01.0777.0401.009999
01.0100.0454.004002
01.0777.0401.009999
01.0100.0000.341400
01.0885.0886.004232
01.0100.0425.004130
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0552.003311
01.0100.0552.003311
01.0100.0552.003311
01.0100.0552.003311
01.0100.0000.207022
01.0100.0509.004510
01.0100.0509.004510
01.0100.1043.004510
01.0200.0210.004999
01.0200.0210.004999
01.0100.0581.004232
01.0410.0411.004209
01.0100.0454.004002
01.0100.0454.004002
01.0100.0454.004002
01.0100.0402.003100
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$10.00
$40.00
$56.00
$240.00
$240.00
$240.00
$240.00
$56.32
$54.36
$10.00
$500.00
$10.00
$554.12
$90.75
$82.00
$10.00
$21.00
$425.00
$10.00
$10.00
$175.00
$175.00
$10.00
$11.00
$240.00
$200.00
$500.00
$500.00
$10.00
$12.00
$10.00
$1,155.00
$175.00
$260.70
$1,600.00
$220.00
$10.00
$220.00
$28.00
$84.00
$75.00
$264.37
$350.00
$350.00
$107.50
$57.50
($57.50)
$57.50
$200.00
$18.36
($18.36)
$18.36
$71.50
$110.00
$270.00
$626.40
$10.00
$10.00
$10.00
$12.89
HUMAN RESOURCES
HUMAN RESOURCES
COUNTY ATTORNEY
ELECTIONS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY AUDITOR
EMS
EMS
CONSTABLE PRECINCT 1
JUVENILE SERVICES
UNIFIED ROAD SYSTEM
ANIMAL SERVICES
ANIMAL SERVICES
J.P. PRECINCT 4
911 COMMUNICATIONS
911 COMMUNICATIONS
COMMISSIONER PCT 1
COMMISSIONER PCT 3
COMMISSIONERS COURT
J.P. PRECINCT 4
LIBERTY HILL ANNEX
CEDAR PARK ANNEX
EMS STATION-LEANDER
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
SUPPORT SERVICES DIVISION
ELECTIONS
ELECTIONS
ELECTIONS
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
WSMN CO BENEFITS PGM.
Default
EMS
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
34460
34460
34460
14833
14833
14833
14833
14833
33388
33388
37048
16341
16341
17538
17538
17538
37039
404-N1
404-N1
404-N1
404-N1
11476
6
1289
1289
1289
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
1321
31382
24640
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE MATE
OFFICE MATE
OFFICE MATE
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
OVIDIU CRACIUN DVM
OVIDIU CRACIUN DVM
PAMELA JEAN RUSHING
PATRICK N COBB
PATRICK N COBB
PBS & J, INC
PBS & J, INC
PBS & J, INC
PEARLINE JONES
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PETERSON & PETERSON
PITNEY BOWES INC
PRESTO PRINTING
PRESTO PRINTING
PRESTO PRINTING
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PROFESSIONAL ASSISTANCE OF CEN
PROMINENT TITLE
QUADMED, INC
5260726640
5260726640
5254719710
5259779950
1231802192
5252530540
5252559810
5264309470
5264404180
5264404180
5260726640
5260726640
5260726640
34557
34558
34564
20130
20130
20130
20130
20130
7/19/2010
7/22/2010
4TR-09-556
7/22/2010
07/22/10A
1083379
1084265
1083485
4TR-09-556
JUL 10/907
JUL 10/532
JUL 10/735
JUL 10/894
10-0405-CP
JUL 10;SHF
191372
191372
191372
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WC-2010.06
WILCO07201
520913
48011
Blanket Order for Office Suppl
Blanket Order for Office Suppl
blanket po for office supplies
BLANKET FOR OFFICE SUPPLIES F
BLANKET ORDER FOR OFFICE SUPPL
BLANKET ORDER FOR OFFICE SUPPL
BLANKET ORDER FOR OFFICE SUPPL
BLANCKET PO FOR OFFICE SUPPLIE
Office Supplies Blanket PO- Oc
Office Supplies Blanket PO- Oc
Blanket Order for Office Suppl
Blanket Order for Office Suppl
Blanket Order for Office Suppl
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
C#WILCOU, DRUG SCREENS, EMS
C#WILCOU, DRUG SCREENS, EMS
C#WILCOU, DRUG SCREENS, CONST#
C#WILCOU, DRUG SCREENS, JUV
C#WILCOU, DRUG SCREENS, URS
SPAY AND NEUTER SERVICES
SPAY AND NEUTER SERVICES
JURORS, JP#4
JUL 2-6/10, EXP REIMB, 911 COM
JUL 12-17/10, EXP REIMB, 911 C
P#100007278, SH 45, O'CONNOR D
P#100006330, RM 2338 WILLIAMS
P#100010619, WA#3, RM 2338 (FM
JURORS, JP#4
A#0088-5707-00, JUN 26-JUL 27/
A#1357-9487-00, JUN 26-JUL 27/
A#1418-7607-00, JUN 26-JUL 27/
A#0088-5616-00, JUN 26-JUL 27/
GUARDIANSHIP OF AB, CC#4
REFILL S.O. POSTAGE MACHINE S
BUSINESS CARDS W/COUNTY LOGO F
SHIPPING
SHIPPING
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
P#WC.155, JUN 10, ROAD BOND MG
JUL 10, 1704 EMP, BNFTS
OVERPAYMENT, C/CLK
ALCOHOL PREP PADS
334946
334946
334946
334946
334946
334946
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8/10/2010
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8/10/2010
8/10/2010
01.0100.0402.003100
01.0100.0402.003100
01.0100.0475.003100
01.0100.0492.004251
01.0100.0509.003100
01.0100.0509.003100
01.0100.0509.003100
01.0100.0552.003100
01.0100.0552.003100
01.0100.0552.003100
01.0885.0886.003100
01.0885.0886.003100
01.0885.0886.003100
01.0100.0495.003100
01.0100.0495.003100
01.0100.0495.003100
01.0100.0540.004705
01.0100.0540.004705
01.0100.0551.004705
01.0100.0576.004705
01.0200.0210.004705
01.0545.0545.004100
01.0545.0545.004100
01.0100.0454.004002
01.0100.0581.004231
01.0100.0581.004232
01.0777.0211.009999
01.0777.0213.009999
01.0777.0401.009999
01.0100.0454.004002
01.0100.1010.004430
01.0100.1032.004430
01.0100.1037.004430
01.0200.0210.004430
01.0100.0425.004130
01.0100.2009.004212
01.0100.0492.004350
01.0100.0492.004350
01.0100.0492.004350
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0885.0886.003600
01.0100.0000.341400
01.0100.0540.003200
$13.25
($13.25)
$140.70
$51.18
$40.68
$4.13
$59.27
$155.41
$13.56
($0.03)
$24.73
$24.37
($24.37)
$39.95
$852.09
$5.79
$280.00
$35.00
$70.00
$105.00
$175.00
$385.00
$490.00
$10.00
$80.00
$220.00
$34,799.73
$39,692.50
$25,952.65
$10.00
$294.97
$7,341.08
$249.99
$135.46
$1,267.50
$4,000.00
$16.13
$3.50
$1.05
$16,034.58
$16,034.57
$16,034.57
$8,017.29
$8,017.29
$8,017.29
$16,034.57
$16,034.57
$8,017.29
$16,034.57
$16,034.57
$8,017.29
$8,017.29
$10,763.24
$8,072.42
$8,072.42
$8,072.42
$8,072.42
$10,763.23
$4,941.60
$17.00
$117.90
Default
37068
WMSN CTY BUILDINGS
33777
WMSN CTY BUILDINGS
33777
WMSN CTY BUILDINGS
33777
WMSN CTY BUILDINGS
33777
WMSN CTY BUILDINGS
33777
NEW ROUND ROCK ANNEX
33777
Default
36940
Default
36940
DISTRICT COURTS
127
DISTRICT COURTS
127
DISTRICT COURTS
32886
INFORMATION TECHNOLOGY
30652
COMMISSIONERS COURT
30652
ELECTIONS
31228
COUNTY COURTS AT LAW
24735
COUNTY COURTS AT LAW
24735
DISTRICT COURTS
24735
J.P. PRECINCT 4
37007
COUNTY TREASURER
32911
COUNTY ATTORNEY
1733
COUNTY ATTORNEY
1733
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
EMS
26310
ANIMAL SERVICES
26310
DISTRICT COURTS
13129
DISTRICT COURTS
13129
TOBACCO FUND
24988
SHERIFF ADMIN/JAIL 16187-N1
911 COMMUNICATIONS
18430
COUNTY CLERK-JUDICIAL
34843
911 COMMUNICATIONS
31103
COUNTY COURTS AT LAW
11003
DISTRICT COURTS
32666
J.P. PRECINCT 4
37061
RACHEL NAUGHTON
RED & WHITE GREENERY INC
RED & WHITE GREENERY INC
RED & WHITE GREENERY INC
RED & WHITE GREENERY INC
RED & WHITE GREENERY INC
RED & WHITE GREENERY INC
RICH PRILLIMAN
RICH PRILLIMAN
RICHARD E COONS, MD, PA
RICHARD E COONS, MD, PA
RICHARD S HOFFMAN
RICHARD SEMPLE
RICHARD SEMPLE
RICK BARRON
ROBERT F MAIER
ROBERT F MAIER
ROBERT F MAIER
RODNEY MERLYN BURGENER
ROSE NEMEC
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
RUSSELL D HUNT, JR
RUSSELL D HUNT, JR
SAMARITAN HEALTH MINISTRIES
SCOTT EQUIPMENT INC
SCOTT PARKER
SECAP FINANCE
SHANNON GOLDBERG
SHARON D HUCK
SHAWN W DICK
SHAWN WILLIAMS
14168GF
196500706
185700706
185500706
6931
6931
6931
SC-090090A
SC-090090A
10-513-K27
09-1853-K2
10-04185-1
7/30/2010
7/22/2010
7/22/2010
10-03701-1
10-02094-1
10-505-K26
4TR-09-563
7/29/2010
09-943-C26
09-943-C26
847444
847445
847446
847802
235040
235041
235042
235043
235044
235045
235046
235047
235048
847803
847804
847805
847806
847807
847809
847810
847811
235049
235050
235051
235052
235053
235055
235056
235054
10-847-K27
10-351-K27
7/6/2010
441652
7/21/2010
1047035-AU
7/22/2010
09-03784-1
10-654-K27
4TR-09-489
C#06-1516-K368, EXTRADITION RE
BLANKET ORDER FOR LANDSCAPE MA
LAWN MAINTENANCE CONTRACT SERV
LAWN MAINTENANCE CONTRACT SERV
BLANKET ORDER FOR EXTRA LANDSC
BLANKET ORDER FOR EXTRA LANDSC
PO 125599, IRRIGATION REPAIR,
WRIT#SC-090090, RODNEY CHARLES
WRIT#SC-090090, RODNEY CHARLES
C#10-513-K277, JUL 18-21/10, P
C#09-1853-K277, C#09-1797-K299
DAVID TRISTAN MALDONADO JR, 27
JUL 27/10, EXP REIMB, ITS
JUL 12-17/10, EXP REIMB
JUL 19-27/10, EXP REIMB, ELEC
TRAFTON ADRION BOBB, CC#1
COLE CANYON LOCKHART, CC#1
TRISHA MICHELLE GRAY, 26TH
JURORS, JP#4
JUN 2-JUL 28/10, EXP REIMB, TR
A#1380, C#09-943-C26, CIT PUB
A#1380, C#09-943-C26, CIT PUB
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
OXYGEN GAS FOR SURGERY ROOM
ESTEBAN GARZA, 277TH
DANIEL HERRERA, 277TH
JUL 6/10, CCS PROGRAM UNINSURE
BLANKET ORDER FOR LAUNDRY EQUI
JUN 10-14/10, EXP REIMB, 911 C
A#1047035, POSTAGE MACHINE REN
JUL 12-21/10, EXP REIMB, 911 C
C#09-03784-1, TRANSCRIPTS, CC#
DIEGO GRANGE, 277TH
JURORS, JP#4
334962
334963
334963
334963
334963
334963
334963
334964
334964
334965
334965
334966
334967
334967
334968
334969
334969
334969
334970
334971
334972
334972
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334973
334974
334974
334975
334976
334977
334978
334979
334980
334981
334982
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.0000.209800
01.0100.0509.004810
01.0100.0509.004810
01.0100.0509.004810
01.0100.0509.004810
01.0100.0509.004810
01.0100.1066.004810
01.0100.0000.207022
01.0100.0000.341902
01.0100.0435.004100
01.0100.0435.004100
01.0100.0435.004130
01.0100.0503.004231
01.0777.0401.009999
01.0100.0492.004231
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0454.004002
01.0100.0497.004231
01.0100.0475.004932
01.0100.0475.004932
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0545.0545.003200
01.0100.0435.004130
01.0100.0435.004130
01.0340.0340.004907
01.0100.1008.004510
01.0100.0581.004231
01.0100.0404.004216
01.0100.0581.004232
01.0100.0425.004125
01.0100.0435.004130
01.0100.0454.004002
$1,600.00
$1,310.00
$857.09
$8,240.20
($117.85)
$117.85
$117.85
$200.00
($20.00)
$960.00
$1,040.00
$500.00
$17.90
$220.00
$28.00
$175.00
$175.00
$500.00
$10.00
$5.30
$157.05
$157.05
$13.00
$17.00
$17.00
$17.00
$62.10
$62.10
$62.10
$83.70
$62.10
$59.40
$62.10
$27.00
$64.80
$9.00
$29.00
$21.00
$17.00
$13.00
$17.00
$5.00
$5.00
$62.10
$56.70
$72.90
$62.10
$121.50
$21.60
$32.40
$2.70
$500.00
$500.00
$650.00
$13.46
$181.00
$310.00
$70.00
$738.20
$500.00
$10.00
CRIMINAL INVESTIGATION DIVISIO
RCDS MGMT AND PRSRV - CO WIDE
SHERIFF ADMIN/JAIL
DISTRICT ATTORNEY
DISTRICT ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
Default
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
Default
EMS
EMS
EMS
EMS
EMS
CONSTABLE PRECINCT 2
EMS
J.P. PRECINCT 4
WSMN CO SELF FUNDING INS.
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
EMERGENCY MANAGEMENT
PATROL DIVISION
CRIMINAL INVESTIGATION DIVISIO
COMMISSIONERS COURT
WMSN CO CONSERVATION DEPT
Default
Default
PUBLIC ASSISTANCE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
DISTRICT COURTS
DISTRICT ATTORNEY
J.P. PRECINCT 4
COURT REPORTER SERVICE
Default
911 COMMUNICATIONS
PARKS DEPARTMENT
PARKS DEPARTMENT
COMMISSIONER PCT 3
UNIFIED ROAD SYSTEM
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
31159
25119
6540
515
515
515
515
33399
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
19594
37002
4752
4752
4752
4752
4752
8852
6111
37057
24834
19855
19855
19855
19855
19855
19855
36409
12923
5738
5738
3796
16184
16184
16184
16184
16184
5380
5380
37045
24429
37067
33386
24370
24617
23063
583
7682
7682
SHERATON SAND KEY RESORT
SHRED IT
SIMPLEX GRINNELL
SIRCHIE FINGER PRINT LABORATOR
SIRCHIE FINGER PRINT LABORATOR
SIRCHIE FINGER PRINT LABORATOR
SIRCHIE FINGER PRINT LABORATOR
SLATER KENNON & JAMESON LLP
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SONG NGOV
SOUTHERN SAFETY SALES, INC
SOUTHERN SAFETY SALES, INC
SOUTHERN SAFETY SALES, INC
SOUTHERN SAFETY SALES, INC
SOUTHERN SAFETY SALES, INC
SPILLAR CUSTOM HITCHES, INC
SPRINT
STAN KAMINSKI
STANDARD INSURANCE COM
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUNGARD PUBLIC SECTOR INC
SWCA ENVIRONMENTAL CONSULTANTS
TAYLOR ISD
TAYLOR ISD
TAYLOR VFD
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TERESA HALL
TERESA HALL
TERRENCE F WYSOCKI
TERRI POPEJOY
TERRIE FERGUSON
TERRY PURVIS
TEXAS AMATEUR ATHLETIC FEDERAT
TEXAS AMERICAN SOFTBALL ASSN
TEXAS AMERICAN TITLE CO
TEXAS CRUSHED STONE CO
TEXAS DEPT OF LICENSING
TEXAS DEPT OF LICENSING
AUG 10;FOS
1107112009
65732681
555637
555637
555508
555508
521036
35192
35191
35191
35191
35191
35193
35191
35191
35191
35191
35191
35191
35191
35191
35191
2010-16224
200263-00
200263-00
200263-00
200263-00
200529-00
RR103414
JUL 10;671
4TR-09-489
10-Aug
AUG 10;GFS
AUG 10;WIL
JUL 10;IT/
AUG 10;EM
JUL 10;SHF
JUL 10;SHF
23070
10717-037
4NT-10-017
4NT-10-014
2010/2
5/2/2010
5/9/2010
5/16/2010
5/23/2010
5/30/2010
08-827-K36
07-243-K36
4TR-09-556
2165
8/2/2010
7/24/2010
JUL 10;PAR
JUL 10;PAR
10/10/9691
226051
2010012256
2010012256
HOTEL FOR PIO CONFERENCE AUG
A#1101330, SHREDDING FOR TAX A
EMERGENCY SVC, REPAIR FIRE PUM
Sirchie Porelon Fingerprint In
Sirchie Porelon Fingerprint In
Fingerprint Ink pads
Fingerprint Ink pads
OVERPAYMENT, C/CLK
FILE#9280-14, O'CONNOR ROAD, M
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-20, IH-35 FRONTAGE R
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
FILE#9280-1, GENERAL, JUN 1-30
OVERPAYMENT, JP#3
EXTRICATION CERVICAL COLLAR, A
EXTRICATION COLLAR, PEDI
FITTED BOTTOM SHEETS
PILLOW CASES, DISPOSABLE
FITTED BOTTOM SHEETS
RANCH HAND ROVER BRUSH GUARD F
A#631406830, THRU JUL 19/10, E
JURORS, JP#4
P#00621449002, GROUP TERM LIFE
A#100001-8630-709121101, AUG 1
A#100002-8630-709123201, AUG 1
A#100001-8630-711106101, AUG 9
A#100001-8630-709018501, AUG 1
BLANKET ORDER-WORKPLACE INTERN
BLANKET ORDER-WORKPLACE INTERN
SOFTWARE LICENSE FEES, AGMT#10
P#10717.01, GEORGETOWN SALAMAN
REC#135438, LR FOR JR, JP#4
REC#135252, RP FOR CP, JP#4
2010 SECOND HALF, RURAL FIRE A
A#21546, EMP AD, HR
A#21546, EMP AD, HR
A#21546, EMP AD, HR
A#21546, EMP AD, HR
A#21546, EMP AD, HR
C#08-827-K368, TRANSCRIPTS, 36
C#07-243-K368, TRANSCRIPTS, AP
JURORS, JP#4
REIMB FOR 2010 DUES, 425TH
ADOPTION REFUND FOR JOHN JACOB
JUL 21/10, EXP REIMB, 911 COMM
SOFTBALL REG, 18 TEAMS, PARKS
SOFTBALL TEAM REG, 18 TEAMS, P
ROW, 4.60 ACRES, 2.21 ACRES, 5
FLEX BASE TYPE A GRADE 2 CLASS
A#0383090000, BOILER#223180, 2
A#0383090000, BOILER#223180, 2
334983
334984
334985
334986
334986
334986
334986
334987
334988
334988
334988
334988
334988
334988
334988
334988
334988
334988
334988
334988
334988
334988
334988
334989
334990
334990
334990
334990
334990
334991
334992
334993
334994
334995
334995
334995
334995
334995
334995
334996
334997
334998
334998
334999
335000
335000
335000
335000
335000
335001
335001
335002
335003
335004
335005
335006
335007
335008
335010
335011
335011
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.2008.004232
01.0390.0390.004550
01.0100.1008.004510
01.0100.0440.004932
01.0100.0440.004932
01.0100.0475.003100
01.0100.0475.003100
01.0100.0000.341400
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0000.209700
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0552.003002
01.0100.0540.004211
01.0100.0454.004002
01.0885.0885.004058
01.0100.0503.004210
01.0100.0503.004210
01.0100.0503.004210
01.0100.0541.004210
01.0100.2007.004623
01.0100.2008.004210
01.0777.0401.009999
01.0508.0508.004722
01.0100.0000.351304
01.0100.0000.351304
01.0100.0640.004104
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0435.004125
01.0100.0440.004125
01.0100.0454.004002
01.0355.0355.003900
01.0545.0000.345001
01.0100.0581.004232
01.0100.0510.003900
01.0100.0510.003900
01.0777.0213.009999
01.0200.0210.003551
01.0100.1008.004500
01.0100.1009.004500
$452.48
$85.00
$534.55
$43.50
$13.80
$14.47
$130.50
$52.00
$2,176.00
$96.20
$96.20
$96.20
$48.10
$30.00
$48.10
$48.10
$96.20
$96.20
$48.10
$96.20
$96.20
$48.10
$48.10
$10.00
$1,083.00
$216.60
$477.00
$207.00
$1,221.00
$570.00
$18.18
$10.00
$3,158.49
$61.95
$61.95
$4,495.00
$70.69
$48.59
$69.95
$700.00
$603.17
$60.50
$87.50
$21,000.00
$70.75
$70.75
$70.75
$70.75
$70.75
$270.00
$60.00
$10.00
$125.00
$50.00
$35.00
$180.00
$270.00
$188,912.00
$113.00
$140.00
$140.00
HUMAN RESOURCES
OUTREACH DEPARTMENT
JUVENILE SERVICES
EMS
HAZ-MAT
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 3
JUVENILE SERVICES
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
COUNTY ATTORNEY
CONSTABLE PRECINCT 2
INFORMATION TECHNOLOGY
EMS
EMS
EMS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
CO TAX ASSESSOR COLLECTOR
8284
13817
13817
11138
11138
11138
11138
11138
11138
11138
19672
12346
12346
12346
12346
12346
12346
12346
12346
12346
12346
12346
12346
12346
12346
12346
4543
4543
4543
4543
4543
4543
18052
18052
18052
767
767
23952
23952
23952
23952
24600
24600
22542
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
11666
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT OF STATE HEALTH SER
TEXAS DEPT OF STATE HEALTH SER
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS INSTITUTE ON CHILDREN &
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS STATE UNIVERSITY, SAN MA
TEXAS STATE UNIVERSITY, SAN MA
TEXAS STATE UNIVERSITY, SAN MA
TEXAS STATE UNIVERSITY, SAN MA
TEXAS STATE UNIVERSITY, SAN MA
TEXAS STATE UNIVERSITY, SAN MA
TEXAS TACTICAL POLICE OFFICERS
TEXAS TACTICAL POLICE OFFICERS
TEXAS TACTICAL POLICE OFFICERS
TEXAS WORKFORCE COMMISSION
TEXAS WORKFORCE COMMISSION
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TODD A NICKLE
TODD A NICKLE
TODD S DUDLEY
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
U S POSTAL SERVICE
CR-11006-0
42487/2010
AUG 10;POT
25831209
25831581
25847108
25831294
25831294
25831294
25847109
SEP 10;JUV
2010-18119
2010-17127
4PW-10-008
4PW-10-008
4PW-10-009
4PW-10-009
4PW-10-009
4PW-10-009
4PW-10-010
4PW-10-010
4PW-10-002
4PW-10-005
4PW-10-006
4PW-10-006
4PW-10-006
7/16/2010
APR 10;RD
FEB 10;WB
JUN 10;JT
NOV 09;RB
NOV 09;RC
2010;JACKS
SEP 10;JAC
SEP 10;JAC
PC1515
PC1505
AUG 10;EMS
JUL 10;310
AUG 10;EMS
JUL 10;310
09-1411-K2
09-1169-K2
10-639-K26
227492
227492
227492
227492
78071
78071
78071
78071
78092
78092
78092
78092
78128
78128
78128
78128
08/03/10;T
ID#34054054050000, CRIMINAL HI
LIC#42487, 2010 SOCIAL WORKER
ANNUAL RENEWAL OF L.P.C. LICEN
Blanket PO for Fuel 07/10 - 09
Fuel BLANKET
open po for Texas Fleet fuel
A#BG356362, JUL 10, CONST#2
A#BG356362, JUL 10, CONST#2
BLANKET PO- FUEL MAY- OCT 2010
BLANKET ORDER FOR FUELMAN OCT
REGISTRATION FEES FOR S. HENDE
C#A1036563, FINE, JP#3
C#A1037196, FINE, JP#3
REC#135220, JON ADRIAN FLORES,
REC#135228, JOSEPH TEDESCO, JP
REC#135319, SANDY RENEE FUESSE
REC#135300, DANIEL HERNANDEZ,
REC#135334, MARIA CLAUDIA MOYA
REC#135208, KEVIN LYNN KIESLIN
REC#135335, IVAN SERVIN-MORALE
REC#135338, GREGORY ALLEN PILK
REC#135276, JOHN WILSON HUFFMA
REC#135219, CHARLES LEE BARNES
REC#135320, ERIC LEE BANKS, JP
REC#135364, JEFFREY JOSE-ORLAN
REC#135181, MITCHELL WADE RICH
JP & CONSTABLE DIRECTORY - STA
R DOYER CIVIL PROCESS SEMINAR
ROY FIKAC - CIVIL PROCESS SEMI
KEVIN THOMAS - CIVIL PROCESS S
ROSS BROWN- CIVIL PROSSES TRAI
COFFMAN-CIVIL PROCESS SEMINAR
MEMBERSHIP DUES FOR JOHN JACKS
RIFLE TRAINING FOR JOHN JACKSO
RIFLE TRAINING FOR JOHN JACKSO
FY 2010, 3RD QTR, MAR-MAY 2010
FY 2010, 3RD QTR, MAR-MAY 2010
A#100902201, AUG 1-31/10, ITS
A#310398901, JUL 16-AUG 15/10,
A#100902201, AUG 1-31/10, EMS
A#310398901, JUL 16-AUG 15/10,
JULIE ANN LAWSON, 26TH
WILLIAM ELLIS, 26TH
STEVIE RAY BENJAMIN CARBAJAL-P
CLEAR DIESEL; 4000 GLS @ 2.127
EXCISE TAX
REGULAR UNLEADED; 4000 GLS @ 2
CLEAR DIESEL; 4000 GLS @ 2.127
CLEAR DIESEL; 2000 GLS @ 2.161
EXCISE TAX
REGULAR UNLEADED; 500 GLS @ 2.
CLEAR DIESEL; 2000 GLS @ 2.161
CLEAR DIESEL; 1500 GLS @ 2.196
EXCISE TAX
REGULAR UNLEADED; 500 GLS @ 2.
CLEAR DIESEL; 1500 GLS @ 2.196
CLEAR DIESEL; 2000 GLS @ 2.179
EXCISE TAX
REGULAR UNLEADED; 500 GLS @ 2.
CLEAR DIESEL; 2000 GLS @ 2.179
PO 127722, PA#48031140, MA#427
335012
335013
335014
335015
335015
335015
335015
335015
335015
335015
335016
335017
335018
335019
335019
335019
335019
335019
335019
335019
335019
335019
335019
335019
335019
335019
335020
335021
335022
335023
335024
335025
335026
335026
335026
335027
335027
335028
335028
335028
335028
335029
335029
335030
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335031
335032
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
8/10/2010
01.0100.0402.004705
01.0100.0341.003900
01.0100.0576.003900
01.0100.0540.003301
01.0100.0542.003301
01.0100.0551.003301
01.0100.0552.003301
01.0100.0552.003301
01.0100.0552.003301
01.0100.0553.003301
01.0100.0576.004232
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0553.003901
01.0100.0552.004232
01.0100.0552.004232
01.0100.0552.004232
01.0100.0552.004232
01.0100.0552.004232
01.0100.0553.003900
01.0100.0553.004232
01.0100.0553.004232
01.0100.0475.004210
01.0100.0552.004210
01.0100.0503.004210
01.0100.0540.004210
01.0100.0540.004211
01.0100.0540.004211
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0100.0499.004212
$7.00
$86.00
$206.00
$4,347.13
$13.74
$1,565.56
$384.86
($384.86)
$384.86
$146.31
$950.00
$90.95
$48.45
$63.75
$85.00
$85.00
$63.75
$85.00
$85.00
$85.00
$85.00
$85.00
$170.00
$425.00
$425.00
$127.50
$25.00
$100.00
$100.00
$100.00
$100.00
$100.00
$30.00
$450.00
($50.00)
$375.00
$375.00
$59.95
$103.88
$67.02
$184.90
$500.00
$1,500.00
$500.00
$8,511.20
$1,608.00
$8,184.00
($46.01)
$4,322.40
$502.50
$1,044.20
$103.14
$3,295.05
$402.00
$1,054.50
($27.66)
$4,359.60
$502.50
$1,049.10
($480.61)
$20,000.00
26TH DISTRICT COURT
DISTRICT CLERK
DISTRICT CLERK
CO TAX ASSESSOR COLLECTOR
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
J.P. PRECINCT 4
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
EMS
JUVENILE SERVICES
EXTENSION SERVICE
COMMISSIONER PCT 1
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
DISTRICT COURTS
J.P. PRECINCT 4
ROUND ROCK ANNEX BLDG A
CEDAR PARK ANNEX
NEW ROUND ROCK ANNEX
UNIFIED ROAD SYSTEM
911 COMMUNICATIONS
911 COMMUNICATIONS
HEALTH DISTRICT
HEALTH DISTRICT
COUNTY ATTORNEY
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
J.P. PRECINCT 4
ELECTION SVS CONTRACT
PARKS DEPARTMENT
J.P. PRECINCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
PUBLIC ASSISTANCE
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
24280
24280
24280
24280
24280
24280
24280
24280
37059
141
141
141
141
141
141
141
8945
5009
5009
5009
5009
5009
5009
5009
5009
5009
5009
617
37065
18204
18204
18204
18204
16440
16440
36000
36000
5135
5135
5135
5135
37050
36552
36225
37029
14134
6903
35853
115
115
115
115
115
115
115
115
115
115
30187
30187
30187
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
VENNA RAJASHEKHAR
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON WIRELESS
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
W W TORREY
WALTER WAYNE LIMMER
WASTE MANAGEMENT OF TEXAS, INC
WASTE MANAGEMENT OF TEXAS, INC
WASTE MANAGEMENT OF TEXAS, INC
WASTE MANAGEMENT OF TEXAS, INC
WATSON FURNITURE GROUP INC
WATSON FURNITURE GROUP INC
WEB TPA EMPLOYER SERVICES LLC
WEB TPA EMPLOYER SERVICES LLC
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WILLIAM CARL BONHAM
WILLIAM CODY QUERNER
WILLIAM G MCCUE
WILLIAM GARTH WILCOXSON
WILLIAM J BRIGGS
WILLIAMSON CTY CLERK
WILLIAMSON CTY ESD #2
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
39425
39470
39470
39279
39464
39467
39467
39463
4TR-09-489
JUL 10;930
JUL 10;TX8
JUL 10;864
JUL 10;FD8
JUL 10;931
JUL 10;931
JUL 10;868
6452367403
116396
116397
116397
116398
116399
116400
116400
116402
116402
116401
10-637-K26
4TR-09-489
4429606-21
4429607-21
4429608-21
4429609-21
39197
39197
WILCO-V-07
WILCO-V-09
6066918958
6059173963
6065093495
6065111987
4TR-09-556
5/8/2010
7/30/2010
4TR-09-270
7/21/2010
10-0773-CC
2010
07/09/10PN
07/19/10;N
07/06/10PN
07/19/10PN
07/06/10PN
07/12/10PN
07/06/10PN
07/12/10PN
07/06/10PN
07/06/10PN
AUG 10;D
AUG 10;RD
AUG 10;V
OFFICE SUPPLIES PER ATTACHED L
Office Supplies, General
Office Supplies, General
TONER FOR HP 4014/15 SHIP TO:
TWO (2) HP REMANUFACTURED TONE
ONE (1) YELLOW EPSON INK CARTR
TWO (2) BLACK EPSON INK CARTRI
ONE CARTON (1000) 10 OZ WHITE
JURORS, JP#4
A#512-930-3292, JUL 22-AUG 21/
A#512-TX8-7798, JUL 22-AUG 21/
A#512-864-7278, JUL 22-AUG 21/
A#512-FD8-1748, JUL 22-AUG 21/
A#512-931-2946, JUL 16-AUG 15/
A#512-931-2398, JUL 22-AUG 21/
A#512-868-1172, JUN 4-JUL 3/10
A#221581469-00001, JUN 20-JUL
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE AA
LIMESTONE ROCK ASPHALT TYPE AA
LIMESTONE ROCK ASPHALT TYPE A
LIMESTONE ROCK ASPHALT TYPE A
AGGREGATE TYPE E SAC-A IGNEOUS
PO 124967, ASPHALT, URS
AGGREGATE TYPE E SAC-A IGNEOUS
DANIEL JAMES FRITZ, 26TH
JURORS, JP#4
A#161-0260798-2161-2, AUG 10,
A#161-1421582-2161-4, AUG 10,
A#161-1497140-2151-0, AUG 10,
BLANKET FOR URS LANDFILL SERVI
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G#010-301175-00001, AUG 10, RE
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REPLENISH JURY FUND, D/CRTS
POSTAGE STAMPS, VET SVC
AMERICAN, JUN 29/10, ONE WAY F
AMERICAN, JUN 28-29/10, RT TO
AMERICAN, JUN 28-29/10, RT TO
AMERICAN, JUN 30/10, ONE WAY F
AMERICAN, JUN 29-30/10, RT TO
DELTA AIR, JUN 17/10, ONE WAY
DELTA AIR, JUN 15-18/10, RT FR
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AMERICAN, JUL 22-28/10, RT TO
AMERICAN, AUG 1-6/10, RT TO LO
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CONTINENTAL, JUL 6/10, ONE WAY
UNITED AIRLINES, JUL 9/10, J F
SW AIR, JUL 6-9/10, RT TO LOS
JETBLUE, JUL 9/10, ONE WAY FRO
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JETBLUE, JUN 15-18/10, RT TO F
US AIRWAYS, JUN 16-18/10, RT T
JETBLUE, JUN 21-25/10, RT TO N
JETBLUE, JUN 21-25/10, RT TO N
AMERICAN, JUL 22-28/10, RT TO
SW AIR, AUG 17-22/10, RT TO SA
SW AIR, AUG 17-21/10, RT TO SA
A#H4-219019, JUN 10, CREDIT FO
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A#H4-219019, AUG 10, SHF
A#012-0304-01, CREDIT FOR STOR
A#012-0304-01, MAR 16-APR 19/1
A#012-0304-01, APR 19-MAY 18/1
A#012-0304-01, MAY 18-JUN 17/1
A#012-0304-01, FEB 16-MAR 16/1
A#012-0304-01, JUN 17-JUL 19/1
JASON O'NEAL STEAPLES, 368TH
JUL 12-17/10, EXP REIMB, EMS
MAY 10, 2010 - SEPT 30, 2010 P
MAY 10, 2010 - SEPT 30, 2010 P
MAY 10, 2010 - SEPT 30, 2010 P
AIR COMPRESSOR FILTER & REGULA
TUBING SPLICE "Y" UNION REDUCE
POPPER MAC VALVE
P90 CYLINDER STAND OFF WITH HA
MALE STRAIGHT
POLYURETHANE TUBING PER FOOT
RIGHTFAX PDF MODULE, OPEN TEX
50R2 - HOSE
JUL 30-31/10, EXP REIMB, CONST
BRIAN BENNY STEWART, 368TH
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J.P. PRECINCT 2
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OUTREACH DEPARTMENT
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
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HAZ-MAT
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2010-059
7/17/2010
7/17/2010
7/17/2010
AUG 10/177
2583
54133
54133
43008411
221762
221762
221762
535521303
2438
2045228ARA
2044550
1521718ARA
2020428
2011264
2046319
1615237ARA
628199ARA3
582370ARA3
1482879ARA
1482879ARA
692481A
2051399ARA
977355ARA4
2043756
ESTIMATED SHIPPING
SSFP0SC6 FLASHER
PO 127325, FLASHERS, FLEET
SANITARY NAPKINS
SINGLE BLADE RAZOR
TOOTH BRUSH, SHORT HANDLE
TOOTHPASTE, .085OZ
9.5 X 7 CONTINUOUS VITAL STAT
A#H4-202240, JUL 10, JP#2
A#H4-202240, AUG 10, JP#2
A#H4-219192, AUG 10, MOT
G#010-301175-00001, JUL 10, CO
G#010-301175-00001, JUL 10, CO
C#09-788-K368, REFUND EXTRADIT
C#10-05053-2, MELECIO PEREZ MA
C#09-07859-3, DANIEL E GAYTON,
HOT MIX CONCRETE TYPE D 200 TO
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FMOXO5W20DSP - 5W20SQ
PO 127499, OIL & GREASE, FLEET
CHV7070 - GREASE
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A#512-246-1155, JUL 25-AUG 24/
A#512-246-1592, JUL 25-AUG 24/
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Labor to install Awning
Shipping cost
Awning for Trailer housed at T
A#80-000886383-0735954-5, JUN
JUL 8/10 HALFDAY, JUL 12/10 FU
WRIT#054133, FRANCIS LANFEAR,
WRIT#054133, FRANCIS LANFEAR,
ELMER OMAR AMAYA, JAIL
CONVERSION KIT
DEL/INSTALL
EMPLOYEE LOCKER
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C#2438, DEC 9/10, MM, CHD WLFR
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COREY CALLINS, JAIL
ELIZABETH BLAIR, JAIL
JOHNATHAN DEPALMER, JAIL
KENNETH DAVIS, JAIL
MARK CHILEMBWE, JAIL
CHARLES MCCABE, JAIL
MARKUS LINDSEY, JAIL
MICHELLE HAMBY, JAIL
LARRY GORE, JAIL
LARRY GORE, JAIL
SHAWN MCGRUDER, JAIL
CHRISTINA MUELLER, JAIL
MITCHELL USSERY, JAIL
SAMUEL GERSTENBERG, JAIL
335071
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8/17/2010
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01.0882.0882.003523
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01.0100.0570.003009
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COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COMMISSIONERS COURT
DISTRICT COURTS
DEBT SERVICE-COUNTY WIDE
DEBT SERVICE-COUNTY WIDE
DISTRICT COURTS
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 2
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 4
OUTREACH DEPARTMENT
HUMAN RESOURCES
COUNTY CLERK
COUNTY CLERK-JUDICIAL
COUNTY COURT AT LAW 1
COUNTY COURT AT LAW 4
26TH DISTRICT COURT
277TH DISTRICT COURT
J.P. PRECINCT 2
J.P. PRECINCT 3
J.P. PRECINCT 4
ELECTIONS
PURCHASING DEPT
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
INFORMATION TECHNOLOGY
WMSN CTY BUILDINGS
EMS
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 4
JUVENILE SERVICES
911 COMMUNICATIONS
HEALTH DISTRICT
HEALTH DISTRICT
HEALTH DISTRICT
HEALTH DISTRICT
HEALTH DISTRICT
SUPPORT SERVICES DIVISION
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
ANIMAL SERVICES
WSMN CO BENEFITS PGM.
COMMISSIONERS COURT
911 ADDRESSING
COMMISSIONERS COURT
COUNTY COURTS AT LAW
COUNTY JAIL
FLEET MAINTENANCE
J.P. PRECINCT 4
COUNTY JAIL
COUNTY COURT AT LAW 4
395TH DISTRICT COURT
COUNTY COURTS AT LAW
2687
2687
2687
2687
2687
2687
24909
11439
11589
11589
25650
12121
12121
12121
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
14510
36153
31967
16135
17437
17144
12126
36103
36103
33362
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUTOMATED LOGIC TEXAS
BALLARD & MULLOWNEY
BANK OF NEW YORK MELLON
BANK OF NEW YORK MELLON
BAUMANN LAW OFFICE PLLC
BECK FUNERAL HOME LTD
BECK FUNERAL HOME LTD
BECK FUNERAL HOME LTD
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BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
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BESTLINE COMMUNICATIONS
BILL LATHAM
BLAIR JONES
BLUEBONNET TRAILS MHMR CTR
BOHANAN TOWING
BONNIE HILTON
BRACKENRIDGE & CHILDRENS HOSPI
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BRENDA CHAPMAN
BRIAN J GUERRA
1243511ARA
1767362D
176736C
1767362B
2045228ARA
2045228ARA
40095
09-234-F42
252-149237
252-149237
09-1281-F4
07/21/10;M
07/24/10;S
07/27/10;T
AUG 10;603
AUG 10;672
AUG 10;114
AUG 10;212
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AUG 10;670
AUG 10;675
AUG 10;676
AUG 10;209
AUG 10;676
AUG 10;676
AUG 10;607
AUG 10;671
AUG 10;669
AUG 10;670
AUG 10;209
AUG 10;670
AUG 10;670
AUG 10;670
AUG 10;671
AUG 10;673
AUG 10;673
AUG 10;673
AUG 10;669
AUG 10;673
AUG 10;634
AUG 10;607
AUG 10;609
AUG 10;674
AUG 10;606
AUG 10;607
AUG 10;677
JUL 10;672
AUG 10;672
AUG 10;211
AUG 10;671
AUG 10;210
AUG 10;673
10-0773-CC
10-04343-2
WCIC0610
3233
7/19/2010
5019064613
7/23/2010
7/8/2010
10-03712-1
ELMER AMAYA, JAIL
JUAN AGUINAGA, JAIL
JUAN AGUINAGA, JAIL
JUAN AGUINAGA, JAIL
MARTY CASTILLO, JAIL
MARTY CASTILLO, JAIL
CONTROLS FOR ELECTRICAL UPGRAD
JDL, 425TH
C#7311785130, WIL01GO-A, GENER
C#7311785130, WIL01, UNLIMITED
ZM, AM, 425TH
MICHAEL MCDANIEL, JP#1
STANLEY ALDRICH, JP#1
TERRI LYNN HANNA, JP#2
A#6036, JUL 10, PCT#2
A#6721, JUL 10, PCT#3
A#11438, JUL 10, PCT#4
A#21270, JUL 10, MOT
A#6711, JUL 10, HR
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A#6753, JUL 10, C/CLK
A#6765, JUL 10, CC#1
A#20915, JUL 10, CC#4
A#6761, JUL 10, 26TH
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A#21071, AIR CHECK
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CRESENCIO GUERRERO-TORRES, CC#
JUN 4-26/10, MHMR FOR INMATES,
VEHICLE TOWING FOR #UWT0312
JUL 14-16/10, EXP REIMB, JP#4
BRUCE A THOMPSON, JAIL
VISITING JUDGE, JUL 20-23/10,
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335097
335097
335097
335097
335097
335097
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335099
335100
335100
335101
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335102
335102
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335104
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335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
335104
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335104
335104
335104
335104
335104
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335106
335107
335108
335109
335110
335111
335111
335112
8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0777.0401.009999
01.0100.0435.004130
01.0600.0600.006900
01.0600.0600.006900
01.0100.0435.004130
01.0100.0451.004192
01.0100.0451.004192
01.0100.0452.004192
01.0100.0212.004211
01.0100.0213.004211
01.0100.0214.004211
01.0100.0341.004211
01.0100.0402.004211
01.0100.0403.004211
01.0100.0404.004211
01.0100.0426.004211
01.0100.0429.004211
01.0100.0436.004211
01.0100.0437.004211
01.0100.0452.004211
01.0100.0453.004211
01.0100.0454.004211
01.0100.0492.004211
01.0100.0494.004211
01.0100.0499.004211
01.0100.0499.004212
01.0100.0499.004212
01.0100.0503.004211
01.0100.0509.004211
01.0100.0540.004211
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01.0100.0554.004211
01.0100.0576.004211
01.0100.0581.004211
01.0100.0630.004211
01.0100.0630.004211
01.0100.0630.004211
01.0100.0630.004211
01.0100.0630.004211
01.0100.2009.004211
01.0200.0210.004211
01.0200.0210.004211
01.0545.0545.004211
01.0885.0886.004211
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01.0100.0429.004010
01.0100.0439.004010
01.0100.0425.004130
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($106.12)
$106.12
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$400.00
$225.00
$6,120.00
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$2,489.00
$450.00
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CONSTABLE PRECINCT 4
Default
Default
DISTRICT COURTS
PARKS DEPARTMENT
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
FLEET MAINTENANCE
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
COUNTY JAIL
COUNTY JAIL
PARKS DEPARTMENT
DISTRICT COURTS
ELECTION DISCRETIONARY DEPT
HAZ-MAT
HAZ-MAT
HAZ-MAT
HAZ-MAT
HUMAN RESOURCES
HUMAN RESOURCES
Default
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
JUVENILE SERVICES
UNIFIED ROAD SYSTEM
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
SUPPORT SERVICES DIVISION
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
COMMISSIONERS COURT
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
30436
25832
25832
920
19928
30132
30132
30132
35119
35119
35119
35119
35119
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
30487
24285
19673
34724
16905
17631
18155
18155
18155
18155
33867
33867
22380
5699
5699
5699
5699
17716
17716
21594
1330
26854
26854
10865
30983
30983
30983
31308
27961
27961
27961
25008
33224
30082
3128
3128
3128
3128
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BRICE VANDER LINDEN & WERNICK
BRICE VANDER LINDEN & WERNICK
BROCK KALMBACH
BRUSHY CREEK MUD
BULLDOG RECOVERY, LLC
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BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
BUTLER SCHEIN ANIMAL HEALTH SU
CANON FINANCIAL SERVICES INC
CAPITAL SURGEONS GROUP, PLLC
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CASCO INDUSTRIES INC
CASCO INDUSTRIES INC
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CASEY O'NEAL
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CASH MASTER
CASHWAY BUILDING MATERIALS
CASHWAY BUILDING MATERIALS
CASHWAY BUILDING MATERIALS
CASHWAY BUILDING MATERIALS
CCG SYSTEMS, INC
CCG SYSTEMS, INC
CEDRIC KOCIAN
CENTEX PROPANE
CENTRAL TEXAS HOSPITALISTS
CENTRAL TEXAS HOSPITALISTS
CENTRAL TEXAS NEUROLOGY
CENTURYLINK
CENTURYLINK
CENTURYLINK
CESAR RODRIGUEZ
CHARLES MATTHEW SHANKS
CHARLES MATTHEW SHANKS
CHARLES MATTHEW SHANKS
CHARLES PARKER
CHERYL E SLACK
CHERYL HINDERA
CHISHOLM TRAIL SUD
CHISHOLM TRAIL SUD
CHISHOLM TRAIL SUD
CHISHOLM TRAIL SUD
8/2/2010
522911
523339
10-568-K36
801010
5613
5580
5668
13264
13274
13283
13289
13300
J471367
J471367
J471367
J471367
J471367
J471367
J471367
J471367
J471367
J470317
J471367
10147288
34656
07/23/10A
10-1227-F4
8/3/2010
86268
86268
86268
86268
7/21/2010
7/14/2010
57375B
205847
203792
203792
203792
13464
13464
7/23/2010
113236
553127
553109
AGUJUA0001
AUG 10;846
AUG 10;793
AUG 10;846
10-05148-2
09-08452-2
09-2129-F4
09-1877-F4
10-0773-CC
10-04522-2
10-04665-2
7/CR214P2A
15/WDP
23/SH195S1
24/SH195S2
JUL 31/10, EXP REIMB, CONST#4
OVERPAYMENT, C/CLK
OVERPAYMENT, C/CLK
CASANDRA LOPEZ ROJAS, 368TH
JUL 10, RAW WATER AGREEMENT, P
C#C10-07-01646, 95 BMW 318, MA
C#C10-07-00090, 90 CADILLAC, B
VEHICLE TOWING FOR #SA0855
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
GAUZE PADS, 006937
SURGERY GLOVES, TRIFLEX, SIZE
SYRINGE, 1CC W/NEEDLE, 029504
SURGERY GLOVES, TRIFLEX, SIZE
ATROPINE, 002452
CHLORHEXIDRINE SCRUB, 2%, 0070
EXAM GLOVES, LARGE, 032786
EXAM GLOVES, MEDIUM, 032785
KETAPROHEN, 50MG
FELINE LEUKEMIA TEST, 008129
ALCOHOL, GALLON, 012186
INCLUDES 10,000 COPIES OVERAGE
JUAN DELEON, JAIL
UMPIRE SVC, JUL 22/10 CORRECTI
CM, A CHILD, 425TH
JUL 7-26/10, EXP REIMB, ELEC
Wildland Fire Gear Helmets
Wildland Goggles
Wildland Goggles
Wildland Shield Smoke Mask
PRE EMPL PSYCH EVALS, MAR 17/1
PRE-EMP (560), PSYCHOLOGICAL E
WRIT#57375, RAMIRO HERRERA DBA
HAND TOOLS (SM. EQUIPMENT & TO
PORTLAND CEMENT (TWO PALLETS)
PORTLAND CEMENT (TWO PALLETS)
PORTLAND CEMENT (TWO PALLETS)
PRORATED ANNUAL SEPT 8/1/10 2 ADD'T FASTER SOFTWARE WORKST
JUL 19-23/10, EXP REIMB, JUV
BLANKET FOR PROPANE/BUTANE FOR
LARRY R GORE, JAIL
ELMER O AMAYA, JAIL
JUAN AGUINAGA, JAIL
A#512-846-1224, AUG 4-SEP 3/10
A#254-793-2168-088, AUG 4-SEP
A#512-846-11990-174, AUG 4-SEP
EDGAR OMAR FLORES GUZMAN, CC#2
MARIA MAGDALENA SUNIGA, CC#2
RB, 425TH
AW, 425TH
SPECIAL COMMISSIONERS FEE, US
MONTGOMERY ANTIONE MARTIN, CC#
JAIME GARCIA, CC#2
CR 214 PH 2A, WATERLINE RELOCA
WILLIAMS DR RM 2338, WATERLINE
SH 195 SEGMENT 1, WATERLINE RE
SH 195 SEGMENT 2, WATERLINE RE
335113
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335119
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335119
335120
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335141
335141
335141
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0999.0554.009999
01.0100.0000.341400
01.0100.0000.341400
01.0100.0435.004130
01.0100.0510.004430
01.0100.2009.004715
01.0100.2009.004715
01.0882.0882.003524
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.003200
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0100.0570.004621
01.0100.0570.003316
01.0100.0510.004100
01.0100.0435.004130
01.0376.0376.004231
01.0100.0542.003311
01.0100.0542.003311
01.0100.0542.003311
01.0100.0542.003311
01.0100.0402.004718
01.0100.0402.004718
01.0100.0000.207022
01.0200.0210.003001
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0100.0503.003011
01.0100.0503.003011
01.0100.0576.004232
01.0200.0210.004430
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.2009.004511
01.0100.0503.004214
01.0100.0503.004214
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0777.0401.009999
01.0100.0425.004130
01.0100.0425.004130
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
$43.50
$28.00
$8.00
$500.00
$4,850.57
$114.00
$114.00
$119.00
$6,514.33
$4,755.41
$5,384.38
$4,108.67
$3,431.92
$11.70
$36.70
$51.90
($0.04)
$3.82
$16.56
$25.44
$31.80
$80.76
$756.00
$14.66
$228.36
$2,359.86
$40.00
$659.75
$43.95
$78.00
$53.00
$53.00
$135.20
$220.00
$220.00
$364.13
$51.97
$600.50
$7.80
($7.80)
$200.00
$4,000.00
$50.00
$48.00
$149.76
$130.60
$53.05
$33.65
$39.70
$227.15
$225.00
$350.00
$669.50
$1,170.00
$400.00
$275.00
$175.00
$1,067.50
$281.80
$59,386.20
$165.00
COMMISSIONER PCT 3
COMMISSIONERS COURT
COMMISSIONERS COURT
Default
Default
JUVENILE SERVICES
COUNTY COURTS AT LAW
UNIFIED ROAD SYSTEM
PARKS DEPARTMENT
EMS
GTOWN HEALTH DEPT
LOTT BUILDING
LOTT BUILDING
HEALTH/ENVIRONMENTAL
ABC/GAME WARDEN
HISTORIC JAIL-HEALTH ADMIN
311 MAIN ST - RED HOUSE
CENTRAL MAIN FACILITY
CENTRAL MAIN FACILITY
CENTRAL MAIN FACILITY
CENTRAL MAIN FACILITY
BLDGS MAIN OFFICE
INNERLOOP ANNEX
JUVENILE FACILITY
JUVENILE FACILITY
SHOWBARN
GTWN TAX OFFICE
FACILITIES SERVICES CENTER
FACILITIES SERVICES CENTER
CHILD ADVOCACY CENTER
UNIFIED ROAD SYSTEM
ANIMAL SERVICES
HUTTO ANNEX
J.P. PRECINCT 1
PARKS DEPARTMENT
PARKS DEPARTMENT
EMS STATION-TAYLOR
J.P. PRECINCT 2
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
PATROL DIVISION
Default
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
Default
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY JAIL
SHERIFF ADMIN/JAIL
DISTRICT ATTORNEY
CONSTABLE PRECINCT 1
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
3128
3128
3128
20704
20704
30898
301-N1
13077
2493
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
205-N1
19121
15
15
15
3026
20
31719
31719
31719
4639
37109
7755
7755
7755
7577
37072
24046
24046
24046
24046
20931
20931
20931
20931
20931
20931
128-N1
128-N1
128-N1
CHISHOLM TRAIL SUD
CHISHOLM TRAIL SUD
CHISHOLM TRAIL SUD
CHRIS CORNMAN
CHRIS CORNMAN
CHRYSTAL GONZALEZ
CIRKIEL & ASSOCIATES PC
CITY OF AUSTIN
CITY OF CEDAR PARK
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF HUTTO
CITY OF ROUND ROCK
CITY OF ROUND ROCK
CITY OF ROUND ROCK
CITY OF TAYLOR
CITY STAMP & SEAL CO
CLARK & CLARK
CLARK & CLARK
CLARK & CLARK
CLAUDE GAMEZ
CLAY HATTINGH
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY LABORATORIE
CLINTON ADJUSTMENT BUREAU
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
25/SH195S4
7/US 183
9/WDP2
SC2009-094
SC2009-094
7/30/2010
08-05370-2
JUL 10/555
JUL 10/252
AUG10-2009
JUL 10/121
JUL 10/304
JUL 10/430
JUL 10/937
JUL 10/803
JUL 10/476
JUL 10/324
JUL 10/237
JUL 10/599
JUL 10/607
JUL 10/868
JUL 10/673
JUL 10/711
JUL 10/140
JUL 10/312
JUL 10/611
JUL 10/693
JUL 10/226
JUL 10/421
JUL 10/166
JUL 10/977
AUG 10/730
AUG 10/458
AUG 10/234
JUL 10/612
JUL 10/910
AUG 10/837
317007
98-1001-FC
10-1044-F4
09-1343-F4
7/28/2010
14214GF
146211D0CC
146211D0CC
146211D0CC
KE216146
2010-75584
2578360
2578360
C66274
2578360
11702CM
110899
111010
111010
111010
111010
26219
26219
26219
SH 195 SEGMENT 4, WATERLINE RE
US 183 FROM SH 29 TO SAN GABRI
RM 2338 PH 2, FROM 4T RANCH RD
C#SC2009-094, FERNANDO VARGAS,
C#SC2009-094, FERNANDO VARGAS,
JUL 19-23/10, EX REIMB, JUV
BILLY EDWARD BROWN, CC#2
A#6095113-4, JUN 29-JUL 29/10,
A#004-003830-00, JUN 15-JUL 15
A#5I-000100, JUL 10, PHONE STA
A#411-1505-00, JUN 23-JUL 23/1
A#008-0077-00, JUN 23-JUL 23/1
A#008-0070-00, JUN 23-JUL 23/1
A#411-1515-01, JUN 23-JUL 23/1
A#008-0545-00, JUN 23-JUL 23/1
A#411-1510-01, JUN 23-JUL 23/1
A#058-1355-02, JUN 23-JUL 23/1
A#418-0356-00, JUN 23-JUL 23/1
A#418-0352-01, JUN 23-JUL 23/1
A#418-0354-00, JUN 23-JUL 23/1
A#418-0350-00, JUN 23-JUL 23/1
A#008-0555-01, JUN 23-JUL 23/1
A#009-0075-02, JUN 23-JUL 23/1
A#008-0361-01, JUN 23-JUL 23/1
A#418-0365-01, JUN 23-JUL 23/1
A#411-1475-08, JUN 23-JUL 23/1
A#406-0993-01, JUN 23-JUL 23/1
A#418-0381-00, JUN 23-JUL 23/1
A#418-0380-00, JUN 23-JUL 23/1
A#418-0388-00, JUN 23-JUL 23/1
A#418-0363-00, JUN 23-JUL 23/1
A#418-0362-00, JUN 23-JUL 23/1
A#013798-000, JUN 25-JUL 25/10
A#42062104, JUN 23-JUL 23/10,
A#91089500, JUN 17-JUL 16/10,
A#91089600, JUL 10, PARKS
A#18-1070-01, JUN 21-JUL 21/10
Repair to stamp
DF, CC#2
AR, 425TH
L, O, T, CHILDREN, 425TH
JUL 10-16/10, EXP REIMB, SHF
C#08-096-K368, REFUND EXTRADIT
LARRY GORE, JAIL
LARRY GORE, JAIL
LARRY GORE, JAIL
COLE LOCKHART, JAIL
OVERPAYMENT, C/CLK
BLANKET ORDER FOR KITCHEN EQUI
BLANKET ORDER FOR KITCHEN EQUI
SET IN PLACE AND INSTALL NEW C
PO 124602, BURNER KNOB, JAIL
TICKET#109124, CREDIT FOR RETU
Open Order for Office Supplies
CD STORAGE BOX 5 1/4 X 14 X 5
HP 96 INK, 2/PKG, BLACK PBRAU
HP 97 2/PKG TRI-COLOR
Q6470A TONER,BLACK
154854 HEATED HOSE
ESTIMATED SHIPPING
PO 127292, HEATED HOSE, FLEET
335141
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335148
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335148
335148
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335159
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335161
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335162
335162
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0777.0213.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0000.207023
01.0100.0000.341903
01.0100.0576.004232
01.0100.0425.004130
01.0200.0210.004430
01.0100.0510.004430
01.0100.0540.004211
01.0100.1002.004430
01.0100.1011.004430
01.0100.1011.004430
01.0100.1013.004430
01.0100.1017.004430
01.0100.1022.004430
01.0100.1024.004430
01.0100.1026.004430
01.0100.1026.004430
01.0100.1026.004430
01.0100.1026.004430
01.0100.1029.004430
01.0100.1043.004430
01.0100.1045.004430
01.0100.1045.004430
01.0100.1049.004430
01.0100.1051.004430
01.0100.1063.004430
01.0100.1063.004430
01.0100.1064.004430
01.0200.0210.004430
01.0545.0545.004430
01.0100.1062.004430
01.0100.0451.004430
01.0100.0510.004430
01.0100.0510.004430
01.0100.1015.004430
01.0100.0452.004544
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.2007.004232
01.0100.0000.209800
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0000.341400
01.0100.0509.004512
01.0100.0509.004512
01.0100.0570.005000
01.0100.1008.004512
01.0100.0440.003100
01.0100.0551.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
$7,157.50
$2,677.50
$1,561.84
$300.00
($30.00)
$35.00
$225.00
$43.35
$2,338.87
$200.00
$1,906.18
$247.27
$1,655.17
$423.67
$106.69
$1,619.75
$235.69
$164.62
$5,527.99
$206.83
$393.65
$670.91
$14,058.99
$30,818.10
$78.04
$26.56
$2,512.52
$60.97
$1,271.57
$238.72
$408.87
$4,653.08
$188.27
$27.03
$281.98
$595.99
$63.83
$130.00
$308.75
$396.50
$373.75
$260.00
$1,500.00
$4.80
$45.10
$46.50
$12.07
$5.00
$10.68
($10.68)
$1,300.00
$10.68
($14.20)
$97.34
$28.98
$173.19
$132.28
$259.62
$1,246.23
$35.00
($35.00)
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
OUT OF STATE-ICE INMATE
OUT OF STATE-ICE INMATE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
DISTRICT COURTS
COUNTY JAIL
COUNTY JAIL
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
ELECTIONS
ELECTIONS
ELECTIONS
JUVENILE SERVICES
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
COUNTY COURTS AT LAW
DISTRICT COURTS
UNIFIED ROAD SYSTEM
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
CO TAX ASSESSOR COLLECTOR
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COMMISSIONERS COURT
COUNTY JAIL
COUNTY COURTS AT LAW
DISTRICT COURTS
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT ATTORNEY
128-N1
128-N1
128-N1
128-N1
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11876
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36361
36361
36361
36361
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28046
28046
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33246
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2206
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COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
CORRECTIONS CORP OF AMERICA
CORRECTIONS CORP OF AMERICA
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
CROWDER INDUSTRIAL RADIATOR, I
CSD BUSINESS OFFICE
CUEVAS DISTRIBUTION, INC
CUEVAS DISTRIBUTION, INC
CUEVAS DISTRIBUTION, INC
CUEVAS DISTRIBUTION, INC
CUEVAS DISTRIBUTION, INC
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
DANIEL OBERWEGNER
DANIEL R GONZALEZ PC
DANIEL R GONZALEZ PC
DANIEL R GONZALEZ PC
DAVE HOWARD
DAVE HOWARD
DAVID A SCHULMAN
DAVID S OLIVER PLLC
DAVID S OLIVER PLLC
DAVID W MAREK
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEBORAH M HUNT
DELL FINANCIAL SERVICES
DELL FINANCIAL SERVICES
DELL FINANCIAL SERVICES
DELL FINANCIAL SERVICES
DELL FINANCIAL SERVICES
DELL GOVERNMENT LEASING & FINA
DIAMOND DRUGS INC
DIAMOND DRUGS INC
DIAMOND DRUGS INC
DIAMOND DRUGS INC
DIAMOND DRUGS INC
DON BIZZELL
DON HEWLETT CHEVROLET, OLDS, B
DRISCOLL & HUG PC
DUKE HILDRETH
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EDWARD F PENAK
EDWARD F PENAK
ELLAINE FORESTER, CSR
ELLAINE FORESTER, CSR
26271
26271
26271
26271
JUN 10;ICE
JUN 10;ICE
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5008250
5008250
5008534
5008534
5008534
5008534
5008534
5008534
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7/23/2010
10-03202-2
10-658-K26
10-472-K36
09-08311-2
02-250-K36
04-223-K36
10-04937-2
10-497-K36
8/2/2010
4997604
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4997604
7/30/2010
73517823
73517824
73517825
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10-0773-CC
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09-1533-K2
72801
72816
72816
10-05055-2
10-04344-2
10-754-K26
10-1010-K2
170407 - FILTERS
6600310 - PACKING
ESTIMATED FREIGHT
PO 127450, FLTRS, FLEET
JUN 10, ACTUAL MANDAYS, ICE
JUN 10, STATIONARY GUARD HOURS
24M7344 - WASHER
AW34329 - ARM
SHIPPING
CE17658 SEAL PROTECTOR
CE17710 SEAL
W34913 LINING
W48184 YOKE
W49321 LOCK PIN
PO 127497, UNIVERSAL JOINT, FL
RADIATOR REPAIR FOR #UG0172
C#40-5396, JOB#580642, INTERPR
MICROFLEX TRANQUILITY NITRILE
MICROFLEX TRANQUILITY NITRILE
Diamond Grip Powder Free Micro
Diamond Grip Powder free Micro
Diamond Grip powder free Micro
BALLOT & SEAL CERTIFICATE FOR
ELECTION DAY DISTANCE MARKERS
SIGN - PLEASE TURN OFF CELL PH
JUL 19-23/10, EXP REIMB, JUV
C#10-03203-2, MANUEL RANGEL VA
DENNIS ULISES RODRIGUEZ, 26TH
RICKEY BUTLER-NUCKOLS, 368TH
SERGIO OSCAR SOLANO, CC#2
JULIE ESTRADA, 368TH
CHARLES RANDELL LUGO, 368TH
JESSE RAY MINYARD, CC#2
TOMMY LYNN BRAZIER, 368TH
JUL 28/10, EXP REIMB, URS
BLANKET ORDER FOR BULBS OCT 09
BLANKET ORDER FOR BULBS OCT 09
PO 122596, BULBS, JAIL
JUL 22-29/10, EXP REIMB, TAX A
Dell Financial Services, lease
DELL FINANCIAL SERVICES, CONTR
Dell Financial Services, lease
Dell Financial Services, lease
Dell Financial Services lease
Dell Government Lease & Financ
HYDROCORTISONE CREAM, 1OZ TUBE
CLOTRIMAZOLE CREAM, 1OZ, 24/CA
GLUCOMETER TEST STRIPS, TRUE T
IBUPROFEN 200MG
FOLIC ACID 1MG
SPEICAL COMMISSIONERS FEE, US
RIGHT SIDE SEAT RAILS TO RIG O
BEAN KOBLE, CC#2
ROBERT VEGA, 26TH
Blanket Order for July
Blanket Order for July
Blanket Order for July
BRYAN GLENN SHEFFLER, CC#2
C#10-04345-2, JUAN TOSCANO, CC
C#10-754-K26, TRANSCRIPTS, 26T
C#10-1010-K26, TRANSCRIPTS, D/
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335186
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
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8/17/2010
8/17/2010
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8/17/2010
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8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0882.0882.003523
$48.60
01.0882.0882.003523
$16.15
01.0882.0882.003523
$10.00
01.0882.0882.003523
$5.51
01.0503.0505.004146 $1,413,499.80
01.0503.0505.004146
$1,968.40
01.0882.0882.003523
$2.35
01.0882.0882.003523
$605.00
01.0882.0882.003523
$100.00
01.0882.0882.003523
$6.75
01.0882.0882.003523
$12.75
01.0882.0882.003523
$99.00
01.0882.0882.003523
$240.00
01.0882.0882.003523
$29.75
01.0882.0882.003523
$7.00
01.0882.0882.003524
$898.00
01.0100.0435.004141
$260.00
01.0100.0570.003200
$68.00
01.0100.0570.003200
$68.00
01.0100.2007.003008
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01.0100.2007.003008
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01.0100.2007.003008
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01.0100.0492.004350
$43.96
01.0100.0492.004350
$39.48
01.0100.0492.004350
$47.29
01.0100.0576.004232
$50.00
01.0100.0425.004130
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01.0100.0435.004130
$750.00
01.0100.0435.004130
$500.00
01.0100.0425.004130
$375.00
01.0100.0435.004130
$500.00
01.0100.0435.004130
$3,058.00
01.0100.0425.004130
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01.0100.0435.004130
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01.0200.0210.004999
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01.0100.0509.004510
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01.0100.0509.004510
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01.0100.1008.004510
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01.0100.0499.004231
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01.0100.0440.004623
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01.0100.0440.004623
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01.0100.0440.004623
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01.0100.0440.004623
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01.0100.0440.004623
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01.0100.0440.004623
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01.0100.0570.003200
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01.0100.0570.003200
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01.0100.0570.003307
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01.0100.0570.003307
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01.0777.0401.009999
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01.0100.0425.004130
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01.0100.0451.003100
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01.0100.0451.003100
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01.0100.0425.004130
$175.00
01.0100.0425.004130
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01.0100.0435.004125
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01.0100.0440.004125
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DISTRICT ATTORNEY
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
PARKS DEPARTMENT
COUNTY JAIL
COUNTY JAIL
SUPPORT SERVICES DIVISION
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
CRIMINAL JUSTICE CENTER
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WM CO COURTHOUSE
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
UNIFIED ROAD SYSTEM
PARKS DEPARTMENT
WMSN CTY BUILDINGS
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
DISTRICT COURTS
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Default
J.P. PRECINCT 1
UNIFIED ROAD SYSTEM
COUNTY JAIL
PATROL DIVISION
PATROL DIVISION
SUPPORT SERVICES DIVISION
911 COMMUNICATIONS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
2206
33393
33393
33393
33393
33393
33393
33393
33393
36148
36148
9810
29387
179-N1
179-N1
179-N1
17459
17459
17459
17459
14059
14059
14059
1415
1415
1415
187-N1
34721
11612
35574
35574
35574
35574
35574
35574
18744
32485
37071
32177
230
1811
1811
1811
1811
30094
6356
6356
6356
6356
6356
6356
6356
6356
29999
36216
33320
33320
28926
7820
7820
7820
ELLAINE FORESTER, CSR
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERIC WEN-RAY LIM
ERIC WEN-RAY LIM
EVA EAKIN
EWING IRRIGATION PRODUCTS INC
EXXON MOBIL CORP
EXXON MOBIL CORP
EXXON MOBIL CORP
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FLORENCE HARDWARE
FRANK I CARDONA
FSG LIGHTING
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G COLE SPAINHOUR
GEORGE STREBEL
GEORGETOWN CHRISTIAN EDUCATORS
GEORGETOWN TV & AUDIO
GRANGER LUMBER CO
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GUADALUPE HEWTTY III
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
H CURTIS WOODCOCK JR
HARRELL ROBERTS & ASSOCIATES P
HARRIS & SCHROEDER, PLLC
HARRIS & SCHROEDER, PLLC
HARWELL INTERPRETING & TRANSLA
HERCULES WIRE, ROPE & SLING CO
HERCULES WIRE, ROPE & SLING CO
HERCULES WIRE, ROPE & SLING CO
10-754-K26
9400507071
9400507071
9400507071
9400510936
9400510936
9400511531
9400512157
9400512157
09-02554-2
09-08441-2
10-520-K36
2137833
7187328263
7187328263
7187328263
284077
287410
287410
287410
41756
41756
41756
7-172-3736
7-156-6358
7-164-5722
79861
8/6/2010
1993363
1062451273
1062451274
1062453098
1062453190
1062453841
1062453189
06-421-K36
8/2/2010
7174
14917
6566
319809
319714
319714
319075
7/27/2010
41165
41165
38542
41167
41167
41167
41167
41167
10-04674-2
10-04803-2
07-830-FC2
10-03307-2
2338
400600
400600
400600
C#10-754-K26, TRANSCRIPTS, D/A
HFRS-2P 5500 GAL @ $2.6498 PER
HFRS-2P 5500 GAL @ $2.6498 PER
HFRS-2P 5500 GAL @ $2.6498 PER
HFRS-2P 5500 GAL @ $2.6498 PER
HFRS-2P 5500 GAL @ $2.6498 PER
HFRS-2P 13,000 GAL @ $2.6498 P
HFRS-2P 13,000 GAL @ $2.6498 P
HFRS-2P 13,000 GAL @ $2.6498 P
RAYNOEL JOSE COLON, CC#2
OMAR GREGORY CASTANEDA, CC#2
PAUL L JONES, 368TH
NAUTIQUE AQUATIC HERBICIDE 1 G
3RD QTR BLANKET FOR FUEL
3RD QTR BLANKET FOR FUEL
QRTLY FUEL BLNKT FOR APRIL, MA
PO 121778, PADLOCK, MAINT
BLANKET ORDER FOR LOCKS AND SU
BLANKET ORDER FOR LOCKS AND SU
PO 125601, LOCKS & SUP, CRIM J
BLANKET ORDER FOR HARDWARE ITE
BLANKET ORDER FOR HARDWARE ITE
PO 121782, HARDWARE, CTHSE
A#1913-2222-3, SHF
A#1913-2222-3, SHF
A#1913-2222-3, SHF
HAND TOOLS
UMPIRE SERVICES, PARKS
BLANKET ORDER FOR BULBS JAN 10
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
UNIFORM SERVICE
SHERITHA MARSHALL, 368TH
JUL 26-30/10, EXP REIMB, ITS
REFUND SECURITY DEPOSIT, EXT S
60" Sony Bravia LCD monitor
OTHER SUPPLIES
NIK TEST "W" AMPHETAMINES
"Crime Scene" Barrier Tape Ba
shipping
147 GRAIN FMJ STATE CONTRACTJUN 30-JUL 1/10, EXP REIMB, 91
FUEL CHARGE
TOILET TISSUE, 2 PLAY
20-30 GAL BLACK TRASH BAGS
PURE BRIGHT BLEACH, CASE, 6BLC
MULTIFOLD PAPER TOWELS, MK520A
ABSORB-N-DRY CAT LITTER, 50ABD
SHIPPING
MULTIFOLD PAPER TOWELS, MK520A
LUIS ANGEL PACHECO-MARTINEZ, C
DASHUN MACKEY, CC#2
ME, CC#2
C#10-03306-2, 10-04936-2, TREN
SPANISH INTERPRETING, JUL 20-2
3/8CGH - HOOK,CHAIN W/ CLEVI
BOOMER1 - BOOMER RATCHET
CHAIN1 - BOOMER CHAIN
335186
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335210
335211
335211
335211
8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
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8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0100.0440.004125
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0510.003554
01.0100.0570.003301
01.0100.0570.003301
01.0100.2009.003301
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1009.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1000.004510
01.0100.2009.004212
01.0100.2009.004212
01.0100.2009.004212
01.0200.0210.003001
01.0100.0510.004100
01.0100.0509.004510
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0882.0882.003311
01.0100.0435.004130
01.0777.0401.009999
01.0100.0000.362200
01.0372.0451.003010
01.0200.0210.003110
01.0100.0570.003008
01.0100.2007.003530
01.0100.2007.003530
01.0100.2009.003004
01.0100.0581.004232
01.0100.0570.003009
01.0100.0570.003009
01.0100.0570.003111
01.0545.0545.003318
01.0545.0545.003318
01.0545.0545.004968
01.0545.0545.004968
01.0545.0545.004968
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004141
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
$14.00
$13,374.67
$1,199.23
($1,199.23)
$14,573.00
($1,255.36)
$14,832.58
$19,614.82
($4,875.91)
$175.00
$200.00
$500.00
$1,552.50
$148.38
$35.23
$323.48
$100.61
$488.57
($488.57)
$488.57
$273.48
($273.48)
$273.48
$24.71
$17.65
$7.06
$1.89
$115.00
$84.96
$89.15
$93.85
$60.55
$214.56
$35.00
$98.06
$500.00
$200.00
$100.00
$3,332.00
$30.00
$23.50
$179.00
$10.00
$2,089.80
$60.00
$2.80
$1,833.00
$165.92
$18.28
$29.42
$73.20
$2.80
$2.34
$175.00
$200.00
$225.00
$225.00
$540.00
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FLEET MAINTENANCE
PARKS DEPARTMENT
COMMISSIONERS COURT
ANIMAL SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
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COMMISSIONERS COURT
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
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WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
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HERCULES WIRE, ROPE & SLING CO
HERLINDA CORIA
HILL COUNTRY NEWS
HILL'S PET NUTRITION SALES INC
HINDERA LAW FIRM
HINDERA LAW FIRM
HINES, RANC & HOLUB
HINES, RANC & HOLUB
HINES, RANC & HOLUB
HNTB CORPORATION
HNTB CORPORATION
HOME DEPOT
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400600
7/13/2010
07/08/10;H
216603751
10-04728-2
10-03855-2
10-855-K36
05-885-K36
09-1722-K3
306-45026304-450264013390
5013197
5990686
5013197
5990686
4013354
4013416
4013416
4013426
4013426
8024541
8024541
7023635
7023635
4014218
4054486
4054486
1015782
1015782
1024025
1024025
9015136
9015136
9016008
9016008
9053602
9053602
9093488
9093488
8014405
8014459
8014459
7014633
6014903
6014903
6014907
6014907
5014003
5014003
5015028
5015028
5023464
5023464
4014218
4020936
4020936
4061998
1991155
1991155
8014405
PO 127498, BOOMER RATCHET & CH
JUN 10-17/10, EXP REIMB, PARKS
A#257042-99, PUB NOT AD, HUD C
FREIGHT CHARGES ON DONATED PET
DOUGLAS BENJAMIN, CC#2
JOSEPH MEDRANO, CC#2
JESUS CHAVEZ-GOMEZ, 368TH
BENNIE MACKEY, 368TH
JOHN MAXWELL GREEN, 368TH
J#45026, WA#14, FM 1660 AT LAN
J#45026, WA#4, EA FOR FM 1660
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
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01.0882.0882.003523
01.0100.0510.004231
01.0999.0401.009999
01.0545.0545.004968
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0777.0401.009999
01.0777.0401.009999
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
($0.46)
$28.50
$165.38
$245.00
$175.00
$225.00
$500.00
$500.00
$1,500.00
$17,196.17
$3,898.16
$56.83
($173.09)
($26.70)
$173.09
$26.70
$109.70
$19.60
($19.60)
$28.03
($28.03)
$15.88
($15.88)
$17.99
($17.99)
($13.86)
$3.72
($3.72)
$24.04
($24.04)
$418.06
($418.06)
$37.46
($37.46)
$144.31
($144.31)
$46.41
($46.41)
$16.44
($16.44)
($54.22)
$44.23
($44.23)
$15.32
$33.86
($33.86)
$17.71
($17.71)
$8.13
($8.13)
$22.10
($22.10)
$86.23
($86.23)
$13.86
$24.39
($24.39)
$38.32
$29.70
($29.70)
$54.22
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WM CO COURTHOUSE
DPS/DRIVER'S LICENSE
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
HEALTH/ENVIRONMENTAL
EMS STATION-GEORGETOWN
CENTRAL MAIN FACILITY
CEDAR PARK ANNEX
CEDAR PARK ANNEX
TAYLOR ANNEX
EMS STATION-ANDERSON MILL
EMS STATION-ANDERSON MILL
JUVENILE FACILITY
SHOWBARN
SHOWBARN
SHOWBARN
HUTTO ANNEX
EMS ROUND ROCK CR 123
EMS ROUND ROCK CR 123
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 1
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
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TAYLOR ANNEX
JUVENILE FACILITY
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
PARKS DEPARTMENT
DISTRICT COURTS
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37066
6867
18363
18363
18363
18363
18363
18363
32816
32816
32816
37080
30318
30318
30318
30318
34725
31888
HOME DEPOT
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IKON OFFICE SOLUTIONS
INSCO DISTRIBUTING
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IRONHORSE CONCRETE LP
IRONHORSE CONCRETE LP
IRONHORSE CONCRETE LP
ISHAN CHAKRABARTI
IVAN A ANDARZA
IVAN A ANDARZA
IVAN A ANDARZA
IVAN A ANDARZA
JAMES RONALD ESCH JR
JASON TRUMPLER
1025429
1025429
10728
10728
25525
25525
7011264
7011396
7011396
9992662
9992662
9016008
9053602
1015782
8014459
6014903
6014907
5015028
4013426
1025429
10728
25525
9093488
4020936
1024025
5023464
5013197
4014218
9015136
9992662
4054486
5014003
8024541
4013416
8014405
7011396
7023635
5990686
1991155
2973141
3973437
192015
973217
7/26/2010
82457370
5796952
5796954
5796954
5796952
5796952
5796954
55228
55241
55265
10-858-K26
09-1631-K2
10-1021-K2
10-721-K26
10-739-K26
8/6/2010
10-697-K36
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING SUP
BLANKET ORDER FOR BUILDING PAR
BLANKET ORDER FOR BUILDING PAR
PO 127068, CONDUITS, CTHSE
PO 125429, DEADBOLT, DPS DL
PO 125429, MURTC ACID, PUTTY,
PO 125429, SHKBT VLV, JAIL
PO 125429, SHELF PEG, JAIL
PO 125429, PARTS, JAIL
PO 125429, CLAMP, DUSTER, JAIL
PO 125429, PAINT, JAIL
PO 125429 DUST MASKS, JAIL
PO 125429, PARTS, JAIL
PO 125429, SCREEN MOULD, JAIL
PO 125429, TAPCON BITS, JAIL
PO 125429, PLASTIC BAGS, LATCH
PO 127068, THRCH BLADE, HEALTH
PO 125429, PAINT, EMS HQ
PO 125429, FLTR SYS, HRDW CLOT
PO 125429, PARTS, CP ANX
PO 127068, PARTS, PWR GRAB EXT
PO 125429, FLOOD LIGHT, TAY AN
PO 125429, EXT TEE, EMS#22
PO 125429, PARTS, EMS#22
PO 125429, INSECT SPRAY, JUV J
PO 125429, BARREL BOLT, SHOWBA
PO 125429, PVC EL, SHOWBARN
PO 127068, STUDS, GRILLE, SCRE
PO 125429, SHKBT CPL, HUTTO, A
PO 125429, PVC CPLG, EMS#12
PO 125429, LONG NOSE TL, SHIMS
HAND TOOLS (SM. EQUIPMENT & TO
HAND TOOLS (SM. EQUIPMENT & TO
ROAD CONSTRUCTION MAINT.
HARDWARE ITEMS (FACILITY MAINT
JUL 13/10, EXP REIMB, URS
RICOH MPC2550 48 MONTH LEASEBLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
PO 127265, PARTS, TAY ANX
PO 127265, PARTS, JUV JUST
CONCRETE 5.5 SACK MIX 40 YDS @
CONCRETE 5.5 SACK MIX 40 YDS @
CONCRETE 5.5 SACK MIX 40 YDS @
C#10-858-K26, INTERPRETING, JU
ALBERTO CRUZ-MARTINEZ, 26TH
JACK AUSTIN ROBBINS, 26TH
TRANEISHA MARGUERITE CARTER, 2
SPANISH INTERPRETING, MONICA E
UMPIRE SERVICES, PARKS
ESAU OCHOA, 368TH
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01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1000.004510
01.0100.1007.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1009.004510
01.0100.1013.004510
01.0100.1019.004510
01.0100.1026.004510
01.0100.1032.004510
01.0100.1032.004510
01.0100.1033.004510
01.0100.1035.004510
01.0100.1035.004510
01.0100.1045.004510
01.0100.1049.004510
01.0100.1049.004510
01.0100.1049.004510
01.0100.1062.004510
01.0100.1067.004510
01.0100.1067.004510
01.0200.0210.003001
01.0200.0210.003001
01.0200.0210.003599
01.0200.0210.004510
01.0200.0210.004999
01.0100.0211.004621
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1033.004510
01.0100.1045.004510
01.0200.0210.003552
01.0200.0210.003552
01.0200.0210.003552
01.0100.0435.004141
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004141
01.0100.0510.004100
01.0100.0435.004130
$18.32
($18.32)
$21.46
($21.46)
$7.80
($7.80)
$52.37
$388.58
($388.58)
$35.23
($35.23)
$144.31
$46.41
$24.04
$44.23
$33.86
$17.71
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$17.99
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$29.70
$12.98
$76.32
$28.92
$113.71
$78.20
$176.00
$202.94
$39.30
($39.30)
($202.94)
$202.94
$39.30
$740.00
$888.00
$629.00
$175.00
$500.00
$500.00
$500.00
$75.00
$60.00
$500.00
COUNTY JAIL
COUNTY JAIL
CHILD WELFARE
COMMISSIONERS COURT
PATROL DIVISION
COUNTY COURTS AT LAW
PARKS DEPARTMENT
PARKS DEPARTMENT
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DISTRICT COURTS
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COUNTY COURTS AT LAW
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT COURTS
Default
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
EMS
Default
EMS
EMS
EMS
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
RCDS MGMT AND PRSRV - CO WIDE
VETERAN SERVICES
VETERAN SERVICES
COUNTY COURT AT LAW 1
COUNTY COURT AT LAW 1
EXTENSION SERVICE
COMMISSIONERS COURT
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
COUNTY COURTS AT LAW
J.P. PRECINCT 1
J.P. PRECINCT 1
CONSTABLE PRECINCT 2
SUPPORT SERVICES DIVISION
DISTRICT COURTS
18571
18571
37102
32477
29563
34331
34726
34726
33188
33188
37083
9237
9237
22648
22648
22648
21886
34509
11525
257
257
35241
36163
26937
26937
22675
12053
23858
24707
24707
24707
24683
24683
24683
19955
19955
32068
32068
32068
32068
32068
32068
32068
32068
5856
25483
25483
25483
25483
25483
37103
34922
24427
24746
24746
18436
18238
21889
21889
22985
14856
JEFFREY R COHEN, DPM
JEFFREY R COHEN, DPM
JODY ROOT
JOE P GIDDENS JR
JOHN E REID & ASSOCIATES, INC
JOHN H HACHMEISTER
JOHN J CROWDER
JOHN J CROWDER
JOHNSON & SILVER, LLP
JOHNSON & SILVER, LLP
JONATHAN FRISKE
JONES MCCLURE PUBLISHING, INC
JONES MCCLURE PUBLISHING, INC
JOSHUA P MURRAY
JOSHUA P MURRAY
JOSHUA P MURRAY
JP MORGAN CHASE BANK
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JUDI LEWIS
JUDY S HOBBS
JUDY S HOBBS
JUSTIN M JACKSON
KATELYN BROMMEL
KATHRYN SALZER
KATHRYN SALZER
KEITH T LAUERMAN
KENNETH SCHNELL
KENT SICK
KENTRON HEALTH CARE, INC
KENTRON HEALTH CARE, INC
KENTRON HEALTH CARE, INC
KIMBERLY J REID
KIMBERLY J REID
KIMBERLY J REID
KLOTZ ASSOCIATES, INC
KLOTZ ASSOCIATES, INC
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KONICA MINOLTA BUSINESS SOLUTI
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
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LAND PARTNERSHIP
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335228
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335262
8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0100.0570.003316
01.0100.0570.003316
01.0100.0645.003305
01.0777.0401.009999
01.0100.2007.004232
01.0100.0425.004130
01.0100.0510.004100
01.0100.0510.004100
01.0100.0000.341400
01.0100.0000.341903
01.0100.0499.004232
01.0350.0680.005758
01.0350.0680.005758
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0000.341400
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01.0100.0454.004231
01.0100.0454.004231
01.0100.0454.004232
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01.0100.0435.004130
01.0100.0435.004130
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01.0100.0540.004232
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01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
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01.0100.0454.004232
01.0100.0454.004232
01.0777.0401.009999
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01.0200.0210.003556
01.0200.0210.003556
01.0200.0210.003556
01.0200.0210.003556
01.0200.0210.003556
01.0200.0210.003556
01.0200.0210.003556
01.0390.0390.004621
01.0100.0405.004621
01.0100.0405.004621
01.0100.0426.004621
01.0100.0426.004621
01.0100.0665.004621
01.0777.0401.009999
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004141
01.0100.0435.004141
01.0100.0425.004130
01.0100.0451.004210
01.0100.0451.004210
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HUMAN RESOURCES
WSMN CO BENEFITS PGM.
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
HAZ-MAT
COMMISSIONER PCT 2
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
Default
CONSTABLE PRECINCT 4
SHERIFF ADMIN/JAIL
COUNTY COURTS AT LAW
EMS
EMS
EMS
LAW LIBRARY
PATROL DIVISION
COUNTY COURTS AT LAW
DISTRICT COURTS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
PATROL DIVISION
COUNTY COURTS AT LAW
CONSTABLE PRECINCT 4
EMS
EMS
EMS
EMS
EMS
EMS
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
EXTENSION SERVICE
ELECTION DISCRETIONARY DEPT
ELECTION DISCRETIONARY DEPT
ELECTION DISCRETIONARY DEPT
ELECTION DISCRETIONARY DEPT
COMMISSIONERS COURT
DISTRICT ATTORNEY
INFORMATION TECHNOLOGY
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 2
ELECTIONS
13467
13467
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
35784
7290
21418
23354
30495
30495
37104
12451
19124
19933
5869
5869
5869
60
30848
30667
30667
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16173
16173
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34837
1610
1610
1610
1610
1610
1610
1610
1610
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32457
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36007
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5316
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5316
LISA ZIRKLE
LISA ZIRKLE
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
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LONE STAR UNIFORMS INC
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MARK BIRCHARD
MARK'S PLUMBING PARTS
MARVIN N KING
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATTHEW BENDER & CO, INC
MATTHEW T KREIDEL
MCCONNELL LAW FIRM
MCCONNELL LAW FIRM
MCKESSON MEDICAL SURGICAL, INC
MCKESSON MEDICAL SURGICAL, INC
MCKESSON MEDICAL SURGICAL, INC
MCKESSON MEDICAL SURGICAL, INC
MICHAEL GLEASON
MICHELLE MARIE GALAVIZ
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MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
NAMELESS ICE DISTRIBUTORS, LLC
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NATIONAL 4H COUNCIL
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NET TRANSCRIPTS INC
NF CONSULTING SERVICES
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
8/4/2010
8/4/2010
180036
180427
179840
179870
179870
179839
179839
179841
179841
179841
179945
54464
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7/19/2010
10-05151-2
09-05385-2
VJ1266
8/2/2010
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3167060
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10-04823-1
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21130761
21130761
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UNFILED;DW
8/2/2010
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CV732082-S
CV732082-S
2010
71610-44
3182
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5270478600
5270478600
5270527090
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01.0100.0402.004232
01.0885.0886.004231
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
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01.0100.2007.003311
01.0100.2007.003311
01.0100.2007.003311
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01.0100.2007.003311
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01.0200.0210.004999
01.0200.0210.004999
01.0200.0210.004999
01.0100.0665.003101
01.0376.0376.003005
01.0376.0376.003005
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INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WMSN CTY BUILDINGS
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
EMS
EMS
EMS
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
EXTENSION SERVICE
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COUNTY JAIL
COUNTY JAIL
ANIMAL SERVICES
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
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5316
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5316
5316
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4135
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33388
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
ORTHOPAEDIC ASSOCIATES OF CENT
ORTHOPAEDIC ASSOCIATES OF CENT
OVIDIU CRACIUN DVM
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80715-1403
80715-1543
7/26/2010
JULY 10 BLANKET-OFFICE SUPPLIE
JULY 10 BLANKET-OFFICE SUPPLIE
JULY 10 BLANKET-PAPER SUPPLIES
BLANKET ORDER FOR OFFICE SUPPL
General Office supplies for Pa
General Office supplies for Pa
General Office supplies for Pa
General Office supplies for Pa
Ink Cartridges for Parks Admin
Ink Cartridges for Parks Admin
Ink Cartridges for Parks Admin
Ink Cartridges for Parks Admin
Ink Cartridges for Parks Admin
Ink Cartridges for Parks Admin
Memorex CD-R Recordable Media
Memorex Slim CD Jewel Cases, C
Papermate Profile Retractable
PO 127421, OFC SUP, CONST#2
PO 127421, OFC SUP, CONST#2
BLANCKET PO FOR OFFICE SUPPLIE
CC533A MAGENTA CARTRIDGE
42A BLACK INK CARTRIDGE
8 X 14 COPY PAPER
CC531A CYAN CARTRIDGE
TN350 BLACK TONER CARTRIDGE
CC530A BLACK CARTRIDGE
DVD-R MEDIA SPINDLE, 100 CT
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STANDARD STAPLES
3.5 1.13 LABELWRITER LABELS
DYMO LABELWRITER 450 LABELER
MEDICAL INTAKE AND T.B. QUESTI
Blanket PO Office Products
IPW Preserve 845-64A-ODP Black
PO 127343, DVD-R SPINDLE (3),
PO 127343, DVD-R SPINDLE (3),
2000 PLUS P40 STAMP 15/16 X 2
2000 PLUS P50 SELF INKING STAM
3X3 YELLOW STICK UP NOTES SEN
AA BATTERIES
GEL PEN REFILL-BLACK
GREEN HANGING FOLDERS
HP 940XL BLACK
HP 940XL CYAN
HP 940XL MAGENTA
HP 940XL YELLOW
RETRACTABLE GEL PEN
GEL MOUSE PAD/WRIST REST
4 IN 1 STANDING FAN
4 IN 1 STANDING FAN
AIRWICH REFILL
AIRWICK FRESHMATIC STARTER KIT
CLOROX BLEACH/ 6-96oz BOTTLES
KLEENEX
OFFICE CHAIRS FOR VARIOUS URS
OFFICE CHAIRS FOR VARIOUS URS
MISC. OFFICE SUPPLIES INCLUDIN
MISC. OFFICE SUPPLIES INCLUDIN
MARQUETTE TODD, JAIL
MARQUETTE TODD, JAIL
SPAY AND NEUTER SERVICES
335288
335288
335288
335288
335288
335288
335288
335288
335288
335288
335288
335288
335288
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8/17/2010
8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
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8/17/2010
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8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
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8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
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01.0545.0545.004100
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($60.53)
$80.34
$64.61
$4.79
($4.79)
$7.87
$13.50
$3.08
($3.08)
$3.08
($3.08)
$3.08
($3.08)
$19.47
$21.99
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$14.39
($14.39)
$14.39
$114.87
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$5.72
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$166.91
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$1.20
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($51.78)
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($56.30)
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ANIMAL SERVICES
ANIMAL SERVICES
DIST ATTY ASSETS-FORFEITURE
DRUG SEIZURE-STATE AND LOCAL
DRUG SEIZURE-STATE AND LOCAL
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
SUPPORT SERVICES DIVISION
EMS
EMS
EMS
EMS
EMS
EMS
NON-DEPARTMENTAL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
Default
Default
FLEET MAINTENANCE
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DRUG COURT
DEBT SERVICE-COUNTY WIDE
DEBT SERVICE-COUNTY WIDE
DEBT SERVICE-COUNTY WIDE
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
Default
PARKS DEPARTMENT
DISTRICT COURTS
COUNTY COURTS AT LAW
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33388
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35695
35695
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404-N1
404-N1
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OVIDIU CRACIUN DVM
OVIDIU CRACIUN DVM
OZARKA NATURAL SPRING WATER
OZARKA NATURAL SPRING WATER
OZARKA NATURAL SPRING WATER
PCRC
PCRC
PCRC
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
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PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PERFORMANCE GRADE ASPHALT
PERFORMANCE GRADE ASPHALT
PETE CORREA
PETER L BLOODWORTH
PETER L BLOODWORTH
POPE MATERIALS, INC
QUADMED, INC
QUADMED, INC
QUADMED, INC
QUADMED, INC
QUADMED, INC
QUADMED, INC
QUALITY CARPETS & FLOORS
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
R SCOTT MAGEE
R SCOTT MAGEE
R SCOTT MAGEE
R SCOTT MAGEE
RAMIRO HERRERA
RAMIRO HERRERA
RANDY'S WRECKER SERVICE
RAY A BASS
RAYMOND M ESPERSEN
RAYMOND M ESPERSEN
RAYMOND M ESPERSEN
RECOVERY HEALTHCARE CORPORATIO
REGIONS BANK
REGIONS BANK
REGIONS BANK
REITPATH
REITPATH
REITPATH
REUNION TITLE
RICARDO CHAVIRA JR
RICHARD JONES
ROBERT CARL FRAZER
7/26/2010
7/29/2010
G011592672
G012226471
G012228783
WCSO-0526
209
WCSO-0526
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JUL 10/610
JUL 10/592
JUL 10/217
JUL 10/804
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JUL 10/142
JUL 10/363
JUL 10/362
JUL 10/178
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8/3/2010
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8208
8169
60327
60328
60332
09-493-T36
8/6/2010
10-629-K36
10-00951-2
SPAY AND NEUTER SERVICES
JUL 29/10, SPAY/NEUTER CATS &
Ozarka Direct, Water cooler re
BOTTLE DEPOSIT- 1 X CHARGE BLA
BOTTLE DEPOSIT 1 X CHARGE BLA
5.56 REM FMJ 55 GRAIN
45ACP 230RN AT $330 PER 1000
.45 ACP 230 GRAIN FMJ KAREN L
A#1645-6133-00, JUN 26-JUL 27/
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A#1670-4459-00, JUN 30-JUL 31/
SS-1 EMULSION 6,000 GAL @ $1.9
SS-1 EMULSION 6,000 GAL @ $1.9
JUL 6-21/10, EXP REIMB, PCT#4
PETER JUSTISS, CC#2
HOWARD MCCALLIE, CC#2
6 LOADS OF #4 ROCK/GRAVEL FOR
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IV CATHETER 18GA X 1.25" PROTE
IV CATHETER 20GA X 1.25" PROTE
18GA X 1.25" PROTECTIV
20GA X 1.25" PROTECTIV
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STRIP, STEAM CLEAN, REPAIR AND
JENNIFER D BOWEN, JAIL
JENNIFER D BOWEN, JAIL
CHRISTINA RODRIGUEZ-HERNANDEZ,
LUISA R CARMONA, JAIL
ARMANDO MONTOYA GONZALES, CC#2
JUAN CASTILLO, CC#2
RICKEY LEE MAYO, CC#2
C#10-689-K368, CHRYSTAL MICHEL
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WRIT#57375, RAMIRO HERRERA DBA
VEHICLE TOWING FOR #3A0514
CLIFTON BEAM, 26TH
JOSE TURCIOS, 368TH
RONI NUNEZ, 26TH
SPANISH INTERPRETING, LORENZO
SCRAM FEE (1 PERSON), JUL 10,
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JUAN DELEON, JAIL
JUAN DELEON, JAIL
C#09-493-T368, REFUND OVERPMT
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COUNTY COURTS AT LAW
DISTRICT COURTS
ELECTIONS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
PARKS DEPARTMENT
Default
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
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COUNTY JAIL
COUNTY JAIL
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RVI PLANNING & LANDSCAPE ARCHI
SABINE MEDRANO
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
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SAFEGUARD DOOR MAINTENANCE
SAFEGUARD DOOR MAINTENANCE
SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
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SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
SAFELANE TRAFFIC SUPPLY, LLC
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JDL, A CHILD, 425TH
UMPIRE SERVICES, PARKS
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UMPIRE SERVICES, PARKS
ESTEBAN GARZA, CC#2
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COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
COUNTY JAIL
PATROL DIVISION
Default
Default
COMMISSIONER PCT 1
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COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 2
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COMMISSIONER PCT 2
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COMMISSIONER PCT 4
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COMMISSIONER PCT 4
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COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COUNTY JAIL
SUPPORT SERVICES DIVISION
WMSN CTY BUILDINGS
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911 COMMUNICATIONS
CHILD WELFARE
CHILD WELFARE
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EMS
EMS
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SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
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SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHELL FLEET PLUS
SHELL FLEET PLUS
SHERWIN WILLIAMS
SKYTERRA LP
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SOURCE 1 SOLUTIONS
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SOURCE 1 SOLUTIONS
SOUTHERN SAFETY SALES, INC
SOUTHERN SAFETY SALES, INC
ST DAVID'S GEORGETOWN
ST DAVID'S GEORGETOWN
ST DAVID'S GEORGETOWN
STATE BAR OF TEXAS
STEPHEN DAVAILUS
STEVE BRITTAIN
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01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0570.003301
01.0100.2009.003301
01.0100.0509.004510
01.0100.0541.004209
01.0100.0581.004209
01.0100.0645.002080
01.0100.0645.002080
01.0100.0645.002080
01.0100.0540.003200
01.0100.0540.003200
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0440.004232
01.0100.0581.004232
01.0100.0435.004130
01.0100.0560.004229
01.0100.0576.003101
01.0777.0401.009999
$225.00
$175.00
$500.00
$500.00
$23,246.54
$140.00
$54.00
$64.00
$5,949.00
$126.00
$36.00
$602.60
$602.60
$602.60
$378.00
$620.65
$301.30
$72.00
$810.00
$301.30
$301.30
$602.60
$602.60
$450.00
$301.30
$12,192.44
$33,805.79
$36.00
$54.00
$76.50
$602.60
$602.60
$608.38
$500.00
$108.00
$216.00
$1,494.00
$301.30
$301.30
$647.92
$1,829.50
$12,520.76
$578.86
$434.53
$35.59
$73.56
$87.37
$180.00
$375.00
$225.00
$560.16
$1,221.00
$1,997.58
$373.62
$288.60
$10.00
$60.00
$18,975.00
$417.28
$64.37
$2,007.54
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
CO TAX ASSESSOR COLLECTOR
COMMISSIONERS COURT
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
COUNTY JAIL
DISTRICT ATTORNEY
FLEET MAINTENANCE
COMMISSIONER PCT 3
COMMISSIONER PCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
WM CO COURTHOUSE
PARKS DEPARTMENT
SHERIFF ADMIN/JAIL
SUPPORT SERVICES DIVISION
DISTRICT ATTORNEY
DISTRICT ATTORNEY
EMS
HAZ-MAT
CONSTABLE PRECINCT 2
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
Default
Default
Default
Default
Default
WSMN CO BENEFITS PGM.
NON-DEPARTMENTAL
JUVENILE SERVICES
35067
35067
35067
35067
35067
35067
21010
12923
28976
28976
28976
28976
5380
574
23063
23063
822
822
4874
4874
4874
4874
4874
4874
4874
4874
4874
4874
4874
4874
583
583
583
583
583
7682
16458
16458
16458
11138
11138
11138
11138
11138
11138
11138
11138
11138
11138
11138
11138
11138
11138
12346
12346
12346
12346
12346
33291
24716
290
SUPPLYNET INC
SUPPLYNET INC
SUPPLYNET INC
SUPPLYNET INC
SUPPLYNET INC
SUPPLYNET INC
SUSAN WILSON
SWCA ENVIRONMENTAL CONSULTANTS
TECH DEPOT
TECH DEPOT
TECH DEPOT
TECH DEPOT
TERESA HALL
TEXAS ALTERNATOR STARTER
TEXAS AMERICAN TITLE CO
TEXAS AMERICAN TITLE CO
TEXAS ASSOCIATION OF COUNTIES
TEXAS ASSOCIATION OF COUNTIES
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CORRUGATORS
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS DEPT OF LICENSING
TEXAS DISPOSAL SYSTEMS
TEXAS DISPOSAL SYSTEMS
TEXAS DISPOSAL SYSTEMS
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PHARMACY ASSOCIATION
TEXAS POLITICAL SUBDIVISION
TEXAS PROBATION ASSOCIATION
19529
19529
19529
19529
19529
19529
7/26/2010
11832-138
B10076243V
B10079989V
B10079989V
B1007864V1
09-1538-K3
274560
7/10/9691
10/12/9691
23108
SEP 10;GUT
106592
106592
106592
106592
106592
106592
106592
106592
106592
106592
106592
106592
227075
227186
227296
227431
226926
8/3/2010
2269879
2269858
2269844
25978479
25831299
25978389
25978761
25978474
25744222
25831210
25978390
25978390
25978390
25978390
25744222
25831210
25978390
4PW-10-009
4PW-10-010
4PW-10-001
4PW-10-001
4PW-10-010
1595369
2322
JUL 10;JUV
CLEANING CLOTH, 40 SHEETS/PACK
CLEANING KIT
CLEANING WIPES
PAD ASSEMBLY M4097D
PICK ROLLER UNIT
SHIPPING
JUL 8/10, EXP REIMB, TAX A/C
P#11832.10, WA#10, ROAD BOND P
JULY 10 BLANKET-COMPUTER SUPPL
JULY 10 BLANKET-COMPUTER SUPPL
JULY 10 BLANKET-COMPUTER SUPPL
HP SCANJET 5590 DIGITAL FLATBE
C#09-1538-K368, TRANSCRIPTS, J
4261 - STROBE LIGHT
ROW, PEC EASEMENT-0.07 AC OUT
ROW, LCRA EASEMENT-0.388 AC OU
LEADERSHIP TRAINING FOR BOBBY
REGISTRATION FOR ANNUAL LEADER
BEARING PLATE
CABLE
CABLE ANCHOR BOX
SACK SGT HARDWARE FOR DAMAGED
SGT TERMINAL HEAD
SQUARE BLOCK
18" X 18" OBJECT MARKER
2" X 5 1/2" PIPE SLEEVE
25' EXTRUDER RAIL
25' RAIL
3' - 9" SQUARE POST
6' - 0" SQUARE POST
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
ELEVATOR CERTIFICATION FEE, CT
A#6-002602-3, JUL 10, PARKS
A#6-0002098 4, COMPACTOR HAUL,
TRASH PICK UP AT RANGE 4 YARD
Texas Fleet Fuel blanket order
Texas Fleet Fuel blanket order
Blanket PO for Fuel 07/10 - 09
Fuel BLANKET
BLANKET PO- FUEL MAY- OCT 2010
FUEL BLANKET FOR JULY
FUEL BLANKET FOR JULY
FUEL BLANKET FOR JULY
FUEL BLANKET FOR JULY
FUEL BLANKET FOR JULY
FUEL BLANKET FOR JULY
QRTLY FUEL BLNKT FOR JULY, A
QRTLY FUEL BLNKT FOR JULY, A
QRTLY FUEL BLNKT FOR JULY, A
REC#135502, JAMES ELVIN WASHIN
REC#135459, MELISSA ANN REYNOS
REC#135491, KENETH ROBERT GORD
REC#135492, JESSICA BLAIR GORD
REC#135434, DANIEL ADRIAN LOMA
A#4005, CLAIMS THRU JUL7/10, B
C#08-H0620, ADDITIONAL PREMIUM
NEW MEMBERSHIP IN TEXAS PROBAT
335348
335348
335348
335348
335348
335348
335349
335350
335351
335351
335351
335351
335352
335353
335354
335355
335356
335357
335358
335358
335358
335358
335358
335358
335358
335358
335358
335358
335358
335358
335359
335359
335359
335359
335359
335360
335361
335361
335361
335362
335362
335362
335362
335362
335362
335362
335362
335362
335362
335362
335362
335362
335362
335363
335364
335365
335366
335366
335367
335368
335369
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0100.0570.004544
01.0100.0570.004544
01.0100.0570.004544
01.0100.0570.004544
01.0100.0570.004544
01.0100.0570.004544
01.0100.0499.004231
01.0777.0401.009999
01.0100.0503.003115
01.0100.0503.003115
01.0100.0503.003115
01.0100.0570.003010
01.0100.0440.004125
01.0882.0882.003523
01.0777.0213.009999
01.0777.0213.009999
01.0100.0553.004229
01.0100.0553.004232
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003599
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0100.1000.004500
01.0100.0510.004430
01.0100.1008.004430
01.0100.2009.004511
01.0100.0440.003301
01.0100.0440.003301
01.0100.0540.003301
01.0100.0542.003301
01.0100.0552.003301
01.0100.0570.003301
01.0100.0570.003301
01.0100.0570.003301
01.0100.0570.003301
01.0100.0570.003301
01.0100.0570.003301
01.0100.2009.003301
01.0100.2009.003301
01.0100.2009.003301
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0885.0886.004100
01.0100.0409.002050
01.0100.0576.003900
$48.00
$99.00
$15.00
$120.00
$300.00
$20.12
$33.00
$5,276.56
$324.38
$175.62
($73.32)
$255.24
$50.00
$184.60
$9,662.35
$10,554.35
$1,000.00
$230.00
$18.00
$74.00
$74.00
$135.00
$690.00
$18.60
$20.00
$6.00
$165.00
$135.00
$48.00
$70.00
$109.24
$1,224.88
$266.88
$496.96
$281.84
$20.00
$99.00
$784.70
$135.42
$138.93
$69.90
$4,383.50
$53.21
$405.02
$37.98
$41.70
$24.42
($24.42)
$49.92
$24.42
$7,744.93
$7,026.32
$7,831.41
$85.00
$85.00
$425.00
$425.00
$85.00
$2,562.50
$3,509.98
$105.00
Default
UNIFIED ROAD SYSTEM
NON-DEPARTMENTAL
APPELLATE JUDICIAL DEPT
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
EMS
COUNTY COURTS AT LAW
DISTRICT COURTS
Default
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 2
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
PARKS DEPARTMENT
PARKS DEPARTMENT
COUNTY ATTORNEY
HAZ-MAT
EMS
911 COMMUNICATIONS
EMERGENCY MANAGEMENT
31158
31158
580
28986
33239
33239
36212
23952
22542
22542
37082
5900
5900
5900
5900
5900
5900
5900
5900
5900
5900
5900
16478
16478
16478
16478
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
34429
2873
2873
11666
17423
17423
17423
17423
TEXAS TOLLWAYS CSC
TEXAS TOLLWAYS CSC
TEXAS WILDLIFE DAMAGE MGMT FUN
THIRD COURT OF APPEALS
TIFFANY CROUCH BARTLETT
TIFFANY CROUCH BARTLETT
TILLMAN BRANIFF PLLC
TIME WARNER CABLE
TODD S DUDLEY
TODD S DUDLEY
TONY JACOBS
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY CLERK
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TRITON TOWING INC
TXU ENERGY
TXU ENERGY
U S POSTAL SERVICE
USA MOBILITY
USA MOBILITY
USA MOBILITY
USA MOBILITY
8/3/2010
JUN 10;URS
238293
10-Jul
09-3161-F4
10-0473-F4
10-488-K36
JUL 10;EMS
09-04415-2
10-552-K27
C-1-CV-0910-001703
10-001705
10-001727
10-001730
10-001734
10-001687
10-001692
10-001535
10-001554
10-001591
10-001625
10-01305
10-02375
10-02501
10-02471
228005
78208
78208
78208
78208
2277721
2277721
2277721
2277721
228005
228005
228005
11046
10975
10898
11214
11200
10488
10868
10867
10785
11903
11323
11322
11216
11205
11160
11172
5510039584
5452543006
AUG 10;C/A
T0341672H
T0342000H
T0342771-3
T0671305H
TOLLS COLLECTED, JUL 10, JP#4
A#21269334, L#865477, JUN 16-J
JUL 10, FIELD AGMT, TRAPPING
FEE COLLECTION ON CIVIL FILING
CA, A CHILD, 425TH
DM, A CHILD, 425TH
LARRY WIGFIELD, 368TH
A#307692901, AUG 12-SEP 11/10,
JUAN CARLOS ARMENDARIZ, CC#2
RAYMOND EARL JACKSON, 277TH
WRIT#C-1-CV-09-011436, JACOBS
C-1-MH-10-001703, SEBASTIAN M
C-1-MH-10-001705, STEVEN REGUL
C-1-MH-10-001727, LIA BOLLING,
C-1-MH-10-001730, SOLOMON, BAC
C-1-MH-10-001734, WANDA MCDANI
C-1-MH-10-001687, PAUL LABARBE
C-1-MH-10-001692, LATECIA EARL
C-1-MH-10-001535, JASMINE CANT
C-1-MH-10-001554, CHARLES E ST
C-1-MH-10-001591, SHERYL K WEN
C-1-MH-10-001625, LORI BALESTR
LARYSSA DELINA RAMIREZ, JP#1
ROBERT WILTON FISHBECK, JP#1
WILLIAM ROBERT OLSON, JP#1
VIOLET KATHRYN COCKRELL, JP#2
CLEAR DIESEL;3000 GLS @ 2.1909
CLEAR DIESEL; 1500 GLS @ 2.207
EXCISE TAX
REGULAR UNLEADED; 500 GLS @ 2
CLEAR DIESEL; 1500 GLS @ 2.207
CLEAR DIESEL; 4000 GLS @ 2.145
EXCISE TAX
REGULAR UNLEADED; 4000 GLS @ 2
CLEAR DIESEL; 4000 GLS @ 2.145
CLEAR DIESEL;3000 GLS @ 2.1909
EXCISE TAX
REGULAR UNLEADED;5000 GLS @ 2.
2007 FORD CROWN VIC, BLACK & W
2007 FORD CROWN VIC, BLACK & W
2006 FORD CROWN VIC, BLACK & W
2007 DODGE CHARGER, GREY, SHF
2005 FORD CROWN VIC, BLACK & W
2007 FORD CROWN VIC, BLACK & W
2003 CHEV TAHOE, GOLD, SHF
2001 MITSUBISHI, TAN, SHF
2000 HONDA ODYSSEY, SILVER, SH
2002 FORD F350, WHITE, SHF
1987 MERCEDES 300, BROWN, SHF
1995 CHEV BERETTA, RED, SHF
2004 CHEV CAVALIER, WHITE, SHF
97 CHEV SUBURBAN, BLK, SHF
81 CHEV 1500, PRIMER, SHF
95 CHEV 1500, WHITE, SHF
A#900011896671, JUL 2-AUG 2/10
A#900011896836, JUL 2-AUG 2/10
MTR#48053540, POSTAGE BY PHONE
Monthly pager service
A#0342000-7, AUG 10, EMS
A#0342771-3, AUG 10, 911 COMM
A#0671305-1, AUG 10, EMER MGMT
335370
335371
335372
335373
335374
335374
335375
335376
335377
335377
335378
335379
335379
335379
335379
335379
335379
335379
335379
335379
335379
335379
335380
335380
335380
335380
335381
335381
335381
335381
335381
335381
335381
335381
335381
335381
335381
335381
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335382
335383
335383
335384
335385
335386
335387
335388
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
8/17/2010
01.0100.0000.207027
01.0200.0210.004541
01.0100.0409.004965
01.0515.0515.004602
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0540.004211
01.0100.0425.004130
01.0100.0435.004130
01.0100.0000.207022
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.2007.004703
01.0100.0451.004190
01.0100.0451.004190
01.0100.0451.004190
01.0100.0452.004190
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0100.2009.004541
01.0100.2009.004541
01.0100.2009.004541
01.0100.2009.004541
01.0100.2009.004541
01.0100.2009.004541
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.2009.004715
01.0100.0510.004430
01.0100.0510.004430
01.0100.0475.004212
01.0100.0542.004209
01.0100.0540.004209
01.0100.0581.004209
01.0100.0541.004209
$403.30
$1.60
$2,200.00
$2,842.52
$461.50
$761.50
$500.00
$63.42
$285.00
$750.00
$0.43
$395.00
$395.00
$395.00
$395.00
$395.00
$395.00
$370.00
$370.00
$395.00
$395.00
$395.00
$2,300.00
$2,300.00
$2,300.00
$2,300.00
($487.88)
$3,311.40
$402.00
$1,063.95
($74.79)
$8,616.40
$1,608.00
$8,438.80
($139.14)
$6,572.70
$1,608.00
$10,466.50
$118.75
$90.25
$118.75
$118.75
$118.75
$90.25
$90.25
$180.50
$118.75
$90.25
$118.75
$118.75
$118.75
$90.25
$90.25
$118.25
$420.49
$14.89
$1,800.00
$31.00
$816.10
$425.80
$10.82
COMMISSIONER PCT 3
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
ANIMAL SERVICES
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY JAIL
PATROL DIVISION
CRIMINAL INVESTIGATION DIVISIO
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
Default
911 COMMUNICATIONS
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
DISTRICT COURTS
PARKS DEPARTMENT
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
LAW LIBRARY
DISTRICT COURTS
PARKS DEPARTMENT
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
PURCHASING DEPT
PURCHASING DEPT
COMMISSIONERS COURT
COMMISSIONERS COURT
DISTRICT COURTS
COMMISSIONER PCT 3
COMMISSIONERS COURT
141
141
141
141
141
141
141
141
141
141
141
8945
8945
8945
8945
8945
8945
8945
8945
8945
8945
8945
8945
36301
33326
5009
5009
5009
5009
5009
617
18204
18204
18204
2675
2675
2675
5135
5135
5135
5135
5135
5135
5135
5135
5135
5135
5135
5135
23488
36225
14296
14296
14296
115
115
115
115
8483
28798
37113
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VETERANS HILL ELEMENTARY
VICTORIA MENDOZA
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
VULCAN MATERIALS CO
W W TORREY
WASTE MANAGEMENT OF TEXAS, INC
WASTE MANAGEMENT OF TEXAS, INC
WASTE MANAGEMENT OF TEXAS, INC
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WILLIAM B MANGE
WILLIAM G MCCUE
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
LISA DAVID
TERRI COUNTESS
DAVID DANNE CRANOR
JUL 10;869
JUL 10;930
JUL 10;930
JUL 10;AA6
JUL 10;943
JUL 10;763
AUG 10;AA4
JUL 10;930
JUL 10;PL0
JUL 10;869
JUL 10;868
6457148422
6457148422
6457148422
6457148422
6457148422
9455326851
9455326851
6456625758
6456625758
6456625758
6456625758
6456625758
4NT-09-018
8/4/2010
118017
118018
118018
118019
118019
09-147-K27
4429559-21
4472963-21
4473112-21
50216303
50216303
50216303
6066730710
6066629614
6066971401
6067041368
6066801567
6066730484
6066739730
6066629792
6066634915
6067062311
6066971268
6067062313
08-632-K36
8/6/2010
74
75
76
07/16/10PN
07/27/10PN
07/21/10;H
07/11/10;H
8/13/2010
8/12/2010
RM2338P6
A#512-869-2238, JUL 22-AUG 21/
A#512-930-0040, JUL 28-AUG 27/
A#512-930-3109, JUL 25-AUG 24/
A#512-AA6-4050, JUL 28-AUG 27/
A#512-943-1100, JUL 28-AUG 27/
A#512-763-1460, JUL 28-AUG 27/
A#512-AA4-3321, AUG 1-30/10, I
A#512-930-0280, JUL 28-AUG 27/
A#512-PL0-0269, JUL 25-AUG 24/
A#512-869-7480, JUL 28-AUG 27/
A#512-868-8189, JUL 25-AUG 24/
UNLIMITED BROADBAND ACCESS 512
UNLIMITED BROADBAND ACCESS 512
UNLIMITED BROADBAND ACCESS 512
UNLIMITED BROADBAND ACCESS 512
UNLIMITED BROADBAND ACCESS 512
A#921290656-00001, JUN 26-JUL
A#921290656-00001, JUN 26-JUL
4 VERIZON AIR CARDS (SHERIFF,
112 VERIZON AIR CARDS FOR PATR
24 VERIZON AIR CARDS FOR CID $
11 VERIZON AIR CARDS FOR SUPPO
2 PH DATA LINE SRVS FOR 6 MOS
REC#135484, BH FOR TDH, JP#4
JUL 21/10, EXP REIMB, 911 COMM
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE AA
LIMESTONE ROCK ASPHALT TYPE AA
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE D
JAMES ALLEN HARRIS, 277TH
Disposal of Trash from the Reg
BLANKET FOR URS LANDFILL SERVI
BLANKET FOR URS LANDFILL SERVI
80383413 COUNTER BALANCE VALVE
ESTIMATED SHIPPING
80383413 COUNTER BALANCE VALVE
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
BOOKS FOR LAW LIBRARY
GERARD KEEFER, 368TH
UMPIRE SERVICES, PARKS
C#0707-0036, SANE EXAM, JUL 19
C#0707-0036, SANE EXAM, JUL 19
C#10-07-07656, SANE EXAM, JUL
PUB NOT, SEALED PROPOSALS FOR
PUB NOT, SEALED PROPOSALS FOR
A#EMILYK, PUB NOT AD, HUD GRAN
A#EMILYK, PUB NOT AD, CDBG FY1
REPLENISH JURY FUNS, D/CRTS
MAY 4-JUN 29/10, EXP REIMB, PC
ROW, FENCE RELOCATION REIMBURS
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8/17/2010
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8/17/2010
8/17/2010
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8/17/2010
8/17/2010
01.0100.0213.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.2009.004211
01.0100.2009.004211
01.0100.2009.004211
01.0545.0545.004211
01.0100.0503.004210
01.0100.0503.004210
01.0100.0503.004210
01.0100.0503.004210
01.0100.0503.004210
01.0100.0509.004209
01.0100.0509.004210
01.0100.0570.004210
01.0100.2007.004210
01.0100.2008.004210
01.0100.2009.004210
01.0100.2009.004210
01.0100.0000.351304
01.0100.0581.004232
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0435.004130
01.0100.0510.004430
01.0200.0210.004991
01.0200.0210.004991
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0350.0680.005758
01.0100.0435.004130
01.0100.0510.004100
01.0100.0440.004203
01.0100.0440.004203
01.0100.0440.004203
01.0100.0494.004310
01.0100.0494.004310
01.0999.0401.009999
01.0999.0401.009999
01.0100.0435.004002
01.0100.0213.004231
01.0777.0401.009999
$126.58
$35.95
$186.57
$43.17
$256.45
$171.77
$43.17
$36.23
$20.04
$81.55
$178.84
$41.15
$48.72
$41.15
$41.15
$39.08
$15.76
$82.98
$151.96
$4,255.22
$911.84
$417.89
$75.98
$250.00
$34.23
$1,506.13
$5,870.00
($166.88)
$5,870.00
$10.14
$300.00
$103.82
$207.34
$205.00
$829.80
$80.00
($570.44)
$528.00
$119.00
$218.50
$488.25
$155.50
$528.00
$1,427.00
$119.00
$720.00
$155.50
$218.50
$155.50
$500.00
$45.00
$471.00
$471.00
$471.00
$112.00
$58.80
$140.70
$58.80
$3,522.00
$145.45
$4,804.40
NON-DEPARTMENTAL
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
DISTRICT COURTS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
HUTTO ANNEX
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
JUVENILE FACILITY
ANIMAL SERVICES
COUNTY COURTS AT LAW
Default
COUNTY COURTS AT LAW
COMMISSIONERS COURT
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
JUVENILE SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY SHERIFF
DPS - ABC GTOWN
PATROL DIVISION
COUNTY JAIL
COUNTY JAIL
36384
30045
30045
30045
30045
30045
28748
19439
16303
16303
16303
16303
16303
16303
16303
30847
30847
36677
36677
20315
20315
34753
34753
34753
1363
22055
37084
36146
36155
32011
32011
32011
32011
13055
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
34400
35178
35178
35178
12437
12437
12437
20576
20576
ADAM HEATH CONSTRUCTION
AFFORDABLE AUTO COLOR
AFFORDABLE AUTO COLOR
AFFORDABLE AUTO COLOR
AFFORDABLE AUTO COLOR
AFFORDABLE AUTO COLOR
AFFORDABLE EQUIPMENT
AIMEE WALKER
AIRGAS, INC
AIRGAS, INC
AIRGAS, INC
AIRGAS, INC
AIRGAS, INC
AIRGAS, INC
AIRGAS, INC
AL CLAWSON DISPOSAL INC
AL CLAWSON DISPOSAL INC
ALAN H SCHREIBER
ALAN H SCHREIBER
ALEXANDRA M GAUTHIER
ALEXANDRA M GAUTHIER
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLSTATE PEST CONTROL, INC
ALLYSON ROWE
AMANDA E GORDON
AMBER D F ELLIOTT
AMERICAN DREAMS RV
AMERICAN IRRIGATION REPAIR
AMERICAN IRRIGATION REPAIR
AMERICAN IRRIGATION REPAIR
AMERICAN IRRIGATION REPAIR
AMERICAN RED CROSS
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANIMAL HOSPITAL OF GEORGETOWN
ANTHONY A RABAGO
ANTHONY A RABAGO
ANTHONY A RABAGO
APPLIED CONCEPTS, INC
APPLIED CONCEPTS, INC
APPLIED CONCEPTS, INC
ARAMARK CORRECTIONAL SERVICES
ARAMARK CORRECTIONAL SERVICES
EMT-ROOF
594845
595084
595120
596343
596343
11628
1549
107018783
107018783
107081374
107065985
107065985
107065985
107065985
8/10/2010
SEP 10;URS
08-02507-3
09-05017-3
08-02206-3
10-01239-3
2620
2620
2620
51788
10-00609-3
2010-02553
10-03195-3
P#14/183A
71310
61710
71310
71310A
509819
3383
3383A
3393
3421
3475
2573
2612
2786A
2913
2913A
2933
3131
2786
3154
3154A
3211
3312
3334
3362
10-03275-3
07-8802-3
10-05129-3
192906
192913
192908
4295000920
4295000919
REMOVE, REPAIR AND REPLACE ROO
PAINT BLANKET FOR JULY #1
PAINT BLANKET FOR JULY #1
PAINT BLANKET FOR JULY #1
PAINT BLANKET FOR JULY #1
PAINT BLANKET FOR JULY #1
FLOAT VALVE
C#10-513-K277, AUG 4/10, TRANS
QUARTERLY BLANKET FOR RENTAL O
QUARTERLY BLANKET FOR RENTAL O
QUARTERLY BLANKET FOR RENTAL O
ASPHALT RAKE
LONG HANDLE ROUND POINT SHOVEL
STREET BROOM 16" ORANGE BRISTL
STREET BROOM HANDLE
A#01-46069 0, AUG 10, HUTTO AN
BLANKET FOR 1 YEAR DUMPSTER AT
C#10-01908-3, MILTON GUERRA JR
ADRIAN ALLEN, CC#3
SELENA SERNA, CC#3
TIFFANY RITCHE, CC#3
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
PO 121949, SWITCH, JUV JUST
A#4802, JUL 10, PEST CONTROL,
JASON SCOTT HAMILTON, CC#3
OVERPAYMENT, C/CLK
C#10-03194-3, DOUGLAS SCHAFFER
ROW, RELOCATION FIXED PAYMENT
BLANKET ORDER FOR IRRIGATION S
BLANKET ORDER FOR IRRIGATION S
BLANKET ORDER FOR IRRIGATION S
BLANKET ORDER FOR IRRIGATION S
APR 15/10, JUN 9-30/10, JUL 6C#2307, BENNIGANS (HELLMAN), (
C#2307, CHEESECAKE (HELLMAN),
C#2307, DOMINO-DUSTIN UPCHURCH
C#2307, LOW LOW (CONCHITO YEPE
C#2307, LAYLA (NICHOLE HICKS),
C#2307, SHADOW-JORDAN RESSE (T
C#2307, CHRISTINE KIMBALL "SYD
C#2307, SMUDGE-JAYNE BANKS (TA
C#2307, ERIN WURZ-LILLY (TAG#1
C#2307, ERIN WURZ-ROBIN (TAG #
C#2933, ROBERT FRANCO-JUNIOR (
C#2307, NIKKI-BARBARA FOSS (TA
C#2307, DASH-JAYNE BANKS AKA S
C#2307, BISHOP-SYLVIA VARGAS (
C#2307, PRESLEY-SYLVIA VARGAS
C#2307, ALEXANDER-RISHI JOHARI
C#2307, BADGER (DAVID HAMPTON)
C#2307, LUCY-JASON DEES (TAG#1
C#2307, RAINA-SAMANTHA BOUTWEL
GERMAN E AVILES, CC#3
MIGUEL BENITEZ JR, CC#3
MARTIN MARTINEZ BANDA, CC#3
STALKER LIDAR RADAR & MISC ITE
continue current rental agreem
Blanket Order for 5-2010/9-201
4TH QTR BLANKET FOR INMATE FOO
4TH QTR BLANKET FOR INMATE FOO
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01.0100.0409.004510
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.004543
01.0100.0435.004125
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0200.0210.003001
01.0200.0210.003001
01.0200.0210.003001
01.0200.0210.003001
01.0100.1062.004430
01.0200.0210.004991
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0509.004500
01.0100.0509.004500
01.0100.1045.004500
01.0545.0545.003319
01.0100.0425.004130
01.0100.0000.341400
01.0100.0425.004130
01.0777.0401.009999
01.0100.0509.004810
01.0100.0509.004810
01.0100.0509.004810
01.0100.0509.004810
01.0100.0576.004232
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
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01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0560.004623
01.0100.0562.004623
01.0100.2007.004623
01.0100.0570.003306
01.0100.0570.003306
$4,926.50
$93.15
$19.67
$115.00
$372.18
($317.28)
$66.70
$50.00
$85.06
$35.99
$202.33
$425.40
$234.00
$113.40
$46.20
$73.00
$84.25
$200.00
$175.00
$175.00
$175.00
$300.00
($300.00)
$300.00
$85.00
$175.00
$23.00
$200.00
$20,000.00
$0.10
$462.30
$470.00
$164.10
$184.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$15.00
$200.00
$200.00
$200.00
$79.17
$541.67
$5,348.33
$13,602.57
$13,517.19
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
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FLEET MAINTENANCE
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FLEET MAINTENANCE
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FLEET MAINTENANCE
FLEET MAINTENANCE
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WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
CRIMINAL JUSTICE CENTER
EMS
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
EMS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
COUNTY ATTORNEY
WM CO COURTHOUSE
GTOWN HEALTH DEPT
TAYLOR HEALTH-OLD ANNEX
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
HEALTH/ENVIRONMENTAL
SHERIFF TRUSTEE SHOP
HISTORIC JAIL-HEALTH ADMIN
7264
7264
7264
7264
7264
7264
7264
7264
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17493
17493
17493
256
256
256
256
256
256
6216
26785
26785
26785
26785
26785
26785
26785
26785
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
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ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
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ASPEN AIR INC
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AT&T CORP
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AT&T WIRELESS SERVICES INC
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ATMOS ENERGY CORP
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50-90044-5
50-90044-5
50-90044-5
50-90044-5
50-90181-3
3-80202-3
3-82317-4
3-82158-2
3-80829-3
3-81104-2
3-83402-2
3-83402-2
3-83402-2
3-82758
3-82378-2
3-82359
3-82122-4
3-81707
3-81989-3
3-81533-2
3-81291-3
3-81209
3-80825-3
3-80393-4
3-80303-2
3-80326-3
3-80134-3
3-80058-3
3-79826-3
3-78987-3
3-79996-2
3-80197-2
3-80204
3-79893-3
3-79893-3
3-84115-3
3-83953-3
3-83316-3
3-83344-2
3-83595-3
3-83772-3
3-82917-3
3-82798-4
44038
44038
44038
AUG 10;259
AUG 10;259
AUG 10;259
AUG 10;260
AUG 10;A07
AUG 10;A07
JUL 10;869
AUG 10/238
AUG 10/978
AUG 10/168
AUG 10/434
AUG 10/460
AUG 10/193
AUG 10/0.0
AUG 10/616
AFFCP - ANTIFREEZE
CHD3506 - HT450SQ
CHV3030 - UTFSQ
CHVURSA1540CJD - 15W40
PO 127573, DRUM OIL, FLEET
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BLANKET ORDER FOR HVAC CONTRAC
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PO 123995, CHILLER, CRIM JUST
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A#512-259-2634, AUG 1-31/10, S
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A#512-A07-0234, AUG 3-SEP 2/10
A#512-A07-0234, AUG 3-SEP 2/10
A#826469527, JUN 12-JUL 11/10,
A#80-000187637-0369693-8, JUL
A#80-000187637-0611330-1, JUL
A#80-000187637-0444050-8, JUL
A#80-000187637-0747183-1, JUL
A#80-000187637-0887574-3, JUL
A#80-000187637-0887424-0, JUL
A#80-000187637-0611357-5, JUL
A#80-000187637-0747038-8, JUL
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01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
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01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
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01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
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01.0882.0882.003523
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01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0509.004510
01.0100.0509.004510
01.0100.1009.004510
01.0100.0540.004211
01.0100.2009.004211
01.0100.2009.004211
01.0100.0540.004211
01.0100.0503.004211
01.0100.0503.004214
01.0100.0475.004209
01.0100.1000.004430
01.0100.1002.004430
01.0100.1003.004430
01.0100.1008.004430
01.0100.1009.004430
01.0100.1013.004430
01.0100.1018.004430
01.0100.1022.004430
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($528.78)
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($472.12)
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($125.08)
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($35.00)
($69.68)
($125.08)
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($1,274.31)
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($75.00)
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($315.00)
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$3,944.97
$2,654.59
$15.52
$14.71
$15.52
311 MAIN ST - RED HOUSE
CENTRAL MAIN FACILITY
BLDGS MAIN OFFICE
INNERLOOP ANNEX
JUVENILE FACILITY
EMERGENCY SERVICES FACILITY
SO-NARCOTICS BLDG
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SHERIFF ADMIN/JAIL
COMMISSIONER PCT 4
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
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COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
EMS
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FLEET MAINTENANCE
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26785
26785
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26785
24782
24782
24782
36633
18311
18311
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
6311
6311
6311
6311
30834
30834
30834
30834
18696
18696
18696
18696
18696
18696
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18696
18696
18696
18696
18696
18696
18696
18696
18696
18696
18696
18696
18696
18696
ATMOS ENERGY CORP
ATMOS ENERGY CORP
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AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
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AUSTIN RADIOLOGICAL
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AUG 10/980
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AUG 10/9.0
AUG 10/486
AUG 10/990
AUG 10/543
AUG 10/76.
AUG 10/136
441X043779
441X044154
441X044154
4/09WC712
164465A
164465
1518782ARA
1518782ARA
1248259ARA
1248259ARA
1248259ARA
1248259ARA
1248259ARA
1248259ARA
1990395ARA
1990395ARA
1990395ARA
1990395ARA
1248259ARA
178906ARA4
178906ARA4
1928167ARA
87203990
87203990A
87203970
87203980
SI-178064
SI-178064
CM-11657
SI-176466
1421667698
1421685260
1421685260
1421679452
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A#80-000187637-0369530-2, JUL
A#80-000187637-0741989-9, JUL
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A#80-000187637-0171034-2, JUL
A#80-000187637-0369732-4, JUL
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RE-BED RIGHT WATER SOFTENER AT
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ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
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JUAN DELEON, JAIL
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ANNE RISKOWSKI, JAIL
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IAN HINTON, JAIL
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AC ADAPTER
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PO 116627, COMPUTER MOUNTING S
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IESI1700
CERIDIAN COBRA SERVICES CENTER AUG 10;JOH
CESAR RODRIGUEZ
08-1167-K2
AUG 6/10, FULL DAY, CC#4
BLANKET PURCHASE REQUEST FOR R
BLANKET PURCHASE REQUEST FOR R
PO 127694, JUL 10, RES SVC, QB
AUG 1-6/10, EXP REIMB, SHF
02 CHEV TRUCK, WHITE, TOW, SHF
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
AMOXICILLAN, 50MG/ML, 30ML, 03
CANON IR-5055 COPIER LEASE JAN
CANON IR-5055 COPIER LEASE JAN
PO 125099, 127668, S#GPQ10232,
PO 127668, S#GPQ10232, AUG 10,
"INTERMEDIATE CHILD ABUSE" JUN
JUAN DELEON, JAIL
JUAN DELEON, JAIL
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
HOSEREPAIR BLANKET FOR JULY #1
PO 127108, PARTS, FLEET
PO 127108, PARTS, FLEET
BLANKET FOR JULY #2
BLANKET FOR JULY #2
BLANKET FOR JULY #2
BLANKET FOR JULY #2
BLANKET FOR JULY #2
YOUJEEN W KANG, JAIL
JOHNATHAN DEPALMER, JAIL
OSCAR MUNOZ, JAIL
JOSEPH D CLARK, JAIL
TIFFANY MALTA, JAIL
C#2CR-1004746, JP#2
LM, A CHILD, CC#4
4TH QRT BLANKET FOR TRANSCRIBI
QRTLY BLNKT FOR TRANSCRIBE SER
C#09-982-K277, EXTRADITION REF
All-Hazards PPE for OEM
JUL 10/10, INSTRUCTOR SVC FOR
2009 CHEV/MALIBU, GREEN, JUV
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
NYLONDRALE WILLIAMS, JAIL
NYLONDRALE WILLIAMS, JAIL
NYLONDRALE WILLIAMS, JAIL
TIMOTHY L JONES, JAIL
NYLONDRALE WILLIAMS, JAIL
LARRY R GORE, JAIL
LARRY R GORE, JAIL
AUG 2/10, INDIGENT, HEALTH
A#24558403, AUG 10, MONTHLY EN
SHREDDING JUL 27/10 FOR MOT, C
HEATHER JOHNSON, COBRA PREMIUM
DARRELL CUMBA, 26TH
335464
335465
335465
335465
335466
335467
335468
335468
335468
335468
335469
335470
335470
335470
335470
335471
335472
335472
335473
335473
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335475
335476
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335478
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335480
335481
335482
335482
335483
335483
335483
335483
335483
335483
335483
335483
335484
335485
335486
335487
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
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8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0355.0355.004135
01.0999.0576.009999
01.0999.0576.009999
01.0999.0576.009999
01.0100.2007.004232
01.0100.2009.004715
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0545.0545.004975
01.0100.0435.004621
01.0100.0435.004621
01.0200.0210.004621
01.0200.0210.004621
01.0100.0570.004232
01.0100.0570.003316
01.0100.0570.003316
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0000.209700
01.0100.0425.004130
01.0100.2009.004100
01.0100.2009.004100
01.0100.0000.209800
01.0100.0541.003102
01.0100.0542.004232
01.0100.0576.004541
01.0100.0576.004106
01.0100.0576.004106
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0630.004905
01.0100.1067.004430
01.0390.0390.004100
01.0100.0630.004905
01.0100.0435.004130
$220.00
$2,981.27
$955.73
($955.73)
$657.30
$114.00
$4,344.57
$5,515.00
$2,637.45
$3,258.57
$24.08
$310.26
$310.26
$1,186.29
$526.97
$75.00
$538.25
$129.18
$22.08
($22.08)
$57.21
$15.58
$87.39
$55.56
$10.26
$374.00
$20.00
$24.02
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$69.52
$41.80
$5.13
$483.55
($304.32)
$166.40
$70.76
$58.68
$135.69
$191.24
$10.00
$715.00
$28.20
$127.28
$1,400.00
$1,200.00
$221.93
$118.75
$4,500.00
($1,100.00)
$69.21
$99.46
$130.60
$192.17
$69.21
$118.01
$68.27
$140.53
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$38.00
$1,956.72
$500.00
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY JAIL
Default
Default
Default
COMMISSIONERS COURT
Default
COMMISSIONERS COURT
COMMISSIONERS COURT
COMM PCT 3
WC RADIO COMMUNICATION SYSTEM
COMMISSIONERS COURT
COMMISSIONERS COURT
EMS STAT-2604 N LAWN-TAYLOR
PCT 4 CONSTABLE BLDG
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COUNTY JAIL
COMMISSIONERS COURT
DISTRICT ATTORNEY
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
INFORMATION TECHNOLOGY
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
911 COMMUNICATIONS
COUNTY COURTS AT LAW
COUNTY JAIL
COUNTY JAIL
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
31308
27961
24606
37100
20704
20704
28479
37078
205-N1
205-N1
205-N1
205-N1
22612
22612
3026
3026
36630
36630
7755
7755
7755
7755
7755
7755
7755
7755
7755
7577
21611
21611
21611
34919
28207
20931
20931
20931
20931
20931
128-N1
128-N1
128-N1
128-N1
31693
36361
36361
36361
36361
36361
36361
36361
36361
36361
36361
18308
17545
7640
7640
7640
7640
7640
7640
CESAR RODRIGUEZ
CHARLES MATTHEW SHANKS
CHARM TEX
CHELSEY R HEBERT
CHRIS CORNMAN
CHRIS CORNMAN
CHRISTIAN BROTHERS AUTOMOTIVE
CINDY SUE HUDSON
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF GEORGETOWN
CITY OF JARRELL
CITY OF JARRELL
CITY OF TAYLOR
CITY OF TAYLOR
CLEANFUEL USA INC
CLEANFUEL USA INC
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY LABORATORIE
COBB, FENDLEY & ASSOCIATES, IN
COBB, FENDLEY & ASSOCIATES, IN
COBB, FENDLEY & ASSOCIATES, IN
COMMERCIAL SECURITY INTEGRATIO
COMPUTER AGE AUTOMOTIVE, INC
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
CONVENIENCE OFFICE SUPPLY
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
COOPER EQUIPMENT CO
CORE NAP LP
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
CRAIG M PATSCHKE
CYNTHIA BORGFELD SMITH
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
10-1034-K2
08-05472-3
43998
2CR-100571
SC2008-133
SC2008-133
9972
2010-16771
08/LEANDER
08/LEANDER
AUG 10/735
JUL 10/560
02/JCS-R
04/JCS
AUG 10/150
AUG 10/468
2751
2751
146211D0CC
152279D0CC
1233D0CCPA
1233D0CCPA
1233D0CCPA
1233D0CCPA
1233D0CCPA
1233D0CCPA
1233D0CCPA
201007
232204
232205
232206
37644
37846
111241
111450
111450
111450
111450
26326
26326
26326
26326
1017914
5009012
5009012
5009012
5009012
5009012
5009012
5009012
5009012
5009012
5009012
8/7/2010
09-3385-FC
76772
76772
76751
76751
76751
76751
SPANISH INTERPRETING, ENRIQUE
CHARLES LYLE, CC#3
BATH TOWELS, WHITE, COTTON, 20
R#1093397, OVERPAYMENT, JP#2
WRIT#SC2008-133, ELIZABETH A S
WRIT#SC2008-133, ELIZABETH A S
REPAIR, 1992 CADI, V#1G6CD53B6
OVERPAYMENT, JP#3
FY06 CDBG-GEORGETOWN, 22ND STR
FY06 CDBG-GEORGETOWN, 22ND STR
A#011-0314-02, JUL 7-AUG 6/10,
A#009-0175-00, JUN 23-JUL 23/1
FY09 CDBG-R, JARRELL CITY SEWE
FY09 CDBG, JARRELL CITY SEWER
A#25-0330-01, JUN 29-JUL 29/10
A#25-0320-01, JUN 29-JUL 29/10
BLANKET ORDER FOR VEHICLE PROP
BLANKET ORDER FOR VEHICLE PROP
LARRY GORE, JAIL
MARIBEL SANTANA, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
A#407, JUL 10, JAIL
P#0809-015-02, WA#2, SH 195, S
P#0809-015-03, WA#3, SH 195, S
P#0809-015-04, WA#4, SH 195, S
3RD QTR BLANKET FOR EMERGENCY/
REPAIR, 2001 MAZDA MPV LX, V#J
see attached quote
ANTISTATIC FIBERBOARD DISK MAI
CD STORAGE BOX, BLACK (FOR STO
HP 96 INK
Q6470A BLACK TONER
170407 FILTER, HYDRAULIC
SHIPPING
170407 FILTER, HYDRAULIC
110943 FILTER, AIR
10/1/09-9/30/10 WIRERACK MAINT
19M9413 - BOLT
RE195491 - FILTER
RE198488 - FILTER
RE522868 - FILTER
RE541420 - FILTER
W38054 - BOLT
W38627 - BOLT
W49171 - BLADE
W50958 - LOCKNUT
RE195491 - FILTER
JUL 31-AUG 8/10, EXP REIMB, 91
M, CHILDREN, CC#4
NOTICE OF RELEASE-CCL, 3 PART
NOTICE OF RELEASE-JP/MUN., 3 P
ALARM APPLICATIONS BLACK & WH
LETTERHEAD #10 ENVELOPE WHITE/
LETTERHEAD #10 ENVELOPES LEFT
LETTERHEAD #10 ENVELOPES RIGHT
335487
335488
335489
335490
335491
335491
335492
335493
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335498
335499
335499
335500
335500
335500
335500
335500
335500
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335500
335501
335502
335502
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335506
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335509
335509
335509
335509
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335509
335510
335511
335512
335512
335512
335512
335512
335512
8/24/2010
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8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
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8/24/2010
8/24/2010
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8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.0435.004141
01.0100.0425.004130
01.0100.0570.003009
01.0100.0000.209700
01.0100.0000.207022
01.0100.0000.341902
01.0999.0401.009999
01.0100.0000.209700
01.0999.0401.009999
01.0999.0401.009999
01.0100.1059.004430
01.0507.0507.004430
01.0999.0401.009999
01.0999.0401.009999
01.0100.1034.004430
01.0100.1044.004430
01.0100.0509.003301
01.0100.0509.003301
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0100.0570.004543
01.0999.0401.009999
01.0100.0440.003005
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0503.004500
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0581.004232
01.0100.0425.004130
01.0100.0570.004350
01.0100.0570.004350
01.0100.2009.004350
01.0100.2009.004350
01.0100.2009.004350
01.0100.2009.004350
$75.00
$175.00
$499.80
$42.00
$100.00
($5.73)
$261.99
$51.90
$2,162.40
$43,144.15
$228.95
$1,129.08
$5,400.00
$2,100.00
$76.97
$56.33
$68.03
$100.31
$34.80
$40.30
$26.10
$13.40
$5.60
$40.80
$81.30
$80.40
$11.90
$596.91
$2,907.00
$3,094.00
$6,198.50
$1,025.00
$600.00
$675.00
$94.80
$241.50
$29.44
$129.81
$48.60
$71.21
$20.71
$47.75
$595.00
$5.61
$15.50
$17.12
$20.74
$11.25
$61.00
$23.50
$64.50
$12.50
($2.48)
$505.24
$211.25
$153.90
$306.10
$125.00
$98.40
$96.30
$155.67
SUPPORT SERVICES DIVISION
CONSTABLE PRECINCT 3
J.P. PRECINCT 1
COMMISSIONERS COURT
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
PATROL DIVISION
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
EXTENSION SERVICE
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
PATROL DIVISION
J.P. PRECINCT 2
J.P. PRECINCT 2
INFORMATION TECHNOLOGY
EMERGENCY MANAGEMENT
EMERGENCY MANAGEMENT
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 2
COURT REPORTER SERVICE
OUTREACH DEPARTMENT
PATROL DIVISION
INFORMATION TECHNOLOGY
911 COMMUNICATIONS
WC RADIO COMMUNICATION SYSTEM
EMS
COUNTY COURTS AT LAW
Default
Default
COUNTY COURTS AT LAW
DISTRICT COURTS
PATROL DIVISION
COUNTY COURT AT LAW 3
VETERAN SERVICES
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
Default
DISTRICT COURTS
J.P. PRECINCT 1
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
7640
20400
9761
36120
32603
32603
32603
32603
32603
25735
25735
30550
22534
22534
22534
18480
36449
35815
29968
33056
33056
10777
10777
10777
10777
10777
10777
10777
17124
17124
36689
37130
20287
29109
29109
29109
28102
36730
24724
24724
21675
21675
28721
25589
26127
34349
32634
32634
37097
19401
4057
4057
4057
4057
4057
4057
4057
4057
4057
4057
4057
D & L PRINTING, INC
76751
DADY INSURANCE AGENCY, INC
108658
DAIN JOHNSON
8/13/2010
DAN WILLIAMS COMPANY
8/09WC720
DANIEL R GONZALEZ PC
09-07824-3
DANIEL R GONZALEZ PC
10-03267-3
DANIEL R GONZALEZ PC
10-02379-3
DANIEL R GONZALEZ PC
09-08378-3
DANIEL R GONZALEZ PC
10-03750-3
DANNENBAUM ENGINEERING CORP
432004/04/
DANNENBAUM ENGINEERING CORP
432005/06/
DANNY W COLBURN
8/10/2010
DAVE HOWARD
10-01926-3
DAVE HOWARD
09-04915-3
DAVE HOWARD
10-557-K26
DAVID D WRIGHT
8/9/2010
DAVID G LANGENFELD
10-00509-3
DAVID S OLIVER PLLC
10-02904-3
DEANNA G LUGO
8/10/2010
DEBORAH D ODOM
7/29/2010
DEBORAH D ODOM
7/29/2010
DELL COMPUTER CORP
XF1TDN9N8
DELL COMPUTER CORP
XF1C4CD71
DELL COMPUTER CORP
XF1C4CD71
DELL COMPUTER CORP XDX2D6ND1
DELL COMPUTER CORP XDWN1RP89
DELL COMPUTER CORP XDWN1W5X8
DELL COMPUTER CORP XDWPNT933
DELMA E DOGGETT
7/30/2010
DELMA E DOGGETT
7/30/2010
DENISE C MACKAY, CSR, RPR
71410
DENISE VERRET DE LA GARZA
7/27/2010
DENNIS GARRETT
8/10/2010
DEPARTMENT OF INFORMATION RESO
10050918T
DEPARTMENT OF INFORMATION RESO
10050918T
DEPARTMENT OF INFORMATION RESO
10050918T
DIAL ONE ELECTRIAL SERVICES
36336
DION W CLARK
09-3683-FC
DISCOUNT BAIL BONDS
40527
DISCOUNT BAIL BONDS
40318
DON MOREHART
10-04977-3
DON MOREHART
10-518-K36
DONALD KEITH ALLEN
8/9/2010
DONALD LEONARD
6/30/2010
DONNA HARRELL
8/3/2010
DRISCOLL & HUG PC
10-00074-3
DRISCOLL MOTORS WILCO-2406
DRISCOLL MOTORS WILCO-1307
DUANE VANHOLSBEKEII
2010-18108
DUKE HILDRETH
09-362-J39
EAGLE OFFICE PRODUCTS, INC
72878
EAGLE OFFICE PRODUCTS, INC
72904
EAGLE OFFICE PRODUCTS, INC
72798
EAGLE OFFICE PRODUCTS, INC
72798
EAGLE OFFICE PRODUCTS, INC
72798
EAGLE OFFICE PRODUCTS, INC
72817
EAGLE OFFICE PRODUCTS, INC
72800
EAGLE OFFICE PRODUCTS, INC
72874
EAGLE OFFICE PRODUCTS, INC
72874
EAGLE OFFICE PRODUCTS, INC
72874
EAGLE OFFICE PRODUCTS, INC
72873
ALARM APPLICATIONS BLACK & WHI
INV#108658, P#70974106, AUG 3/
REPLENISH JUROR FUND, JP#1
P#09WC720, US 183, JUL 10
BALTAZAR DIAZ NAJERA, CC#3
C#10-03268-3, RODOLFO MARTINEZ
GERARDO ZAPATA, CC#3
SAMANTHA RAYE CASILLAS, CC#3
UMBERTO CONTRERAS, CC#3
US 183, RIVA RIDGE DRIVE TO SH
US 183, CONSTRUCTION PHASE, TH
AUG 1-6/10, EXP REIMB, SHF
CHERAY LENIESE GUEL, CC#3
DEMETRIUS JOHNSON, CC#3
RONERIC GILL, 26TH
AUG 3-6/10, EXP REIMB, EXT SVC
VANESSA REYES, CC#3
TOMMY LYNN BRAZIER, CC#3
AUG 1-6/10, EXP REIMB, SHF
JUL 20-29/10, EXP REIMB, JP#2
JUL 20-29/10, EXP REIMB, JP#2
DELL XPS 1640 LAPTOP PER Q# 54
Dell 4210X DLP Projector
Dell 4210X DLP Projector
4 COMPUTERS FOR- BROWN, BEECHI
4 COMPUTERS FOR- BROWN, BEECHI
4 COMPUTERS FOR- BROWN, BEECHI
4 COMPUTERS FOR- BROWN, BEECHI
JUL 16-30/10, EXP REIMB, JP#2
JUL 16-30/10, EXP REIMB, JP#2
JUL 14/10, HALF DAY, 368TH
LICENSURE SUPERVISION PROVIDED
AUG 1-6/10, EXP REIMB, SHF
A#PJQ5000, TISERV, MAY 10, ITS
A#PJQ5000, TISERV, MAY 10, 911
A#PJQ5000, TISERV, MAY 10, WC
ELECTRICAL DROP TO CONNECT BAC
LW, ET AL CHILDREN, CC#3
BOND FEE REFUND, TOM R BURROWS
BOND FEE REFUND, JEREMY D RILE
STEVEN ORTIZ, CC#3
BENJAMIN LEATHERWOOD, 368TH
AUG 1-6/10, EXP REIMB, SHF
VISITING JUDGE, JUN 28-30/10,
JUN 10-28/10, JUL 9-29/10, EXP
MICHAEL SUNIGA, CC#3
2009 HYUNDAI ACCENT, V#KMHCN46
2007 DODGE GRAND CARAVAN, V#1D
OVERPAYMENT, JP#3
TM, 395TH
BLANKET ORDER FOR AUG
Blanket P.O. For Office Suppli
Blanket P.O. For Office Suppli
Blanket P.O. For Office Suppli
Blanket P.O. For Office Suppli
BLANKET ORDER FOR OFFICE SUPPL
BLANKET ORDER FOR OFFICE SUPPL
ONE (1) BOX OF BAUMGARTENS CAR
ONE (1) MASTER 1000 THREE-HOLE
TEN (10) PACKS OF SOLO DRY WAX
ONE (1) SAFCO 5579BL, MESH LIT
335512
335513
335514
335515
335516
335516
335516
335516
335516
335517
335517
335518
335519
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335542
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335542
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.2009.004350
01.0100.0553.004410
01.0100.0451.004002
01.0777.0401.009999
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0777.0401.009999
01.0777.0401.009999
01.0100.2007.004232
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0665.004232
01.0100.0425.004130
01.0100.0425.004130
01.0100.2007.004232
01.0100.0452.004231
01.0100.0452.004232
01.0100.0503.003010
01.0100.0541.003010
01.0100.0541.003010
01.0100.0552.003010
01.0100.0552.003010
01.0100.0552.003010
01.0100.0552.003010
01.0100.0452.004231
01.0100.0452.004232
01.0355.0355.004135
01.0100.0341.004232
01.0100.2007.004232
01.0100.0503.004211
01.0100.0581.004430
01.0507.0507.004430
01.0100.0540.004510
01.0100.0425.004130
01.0399.0000.208560
01.0399.0000.208560
01.0100.0425.004130
01.0100.0435.004130
01.0100.2007.004232
01.0100.0428.004010
01.0100.0405.004231
01.0100.0425.004130
01.0999.0401.009999
01.0999.0401.009999
01.0100.0000.209700
01.0100.0435.004130
01.0100.0451.003100
01.0100.0453.003100
01.0100.0453.003100
01.0100.0453.003100
01.0100.0453.003100
01.0100.0553.003100
01.0100.0553.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003105
01.0100.0576.004999
$10.30
$50.00
$190.00
$531,298.23
$175.00
$225.00
$200.00
$175.00
$175.00
$5,825.67
$20,715.88
$657.30
$175.00
$350.00
$500.00
$672.50
$175.00
$175.00
$290.00
$33.00
$55.00
$2,485.83
$894.00
$0.40
$2,186.00
$36.00
$18.00
$1,093.38
$76.00
$30.00
$125.00
$325.00
$290.00
$1,616.50
$303.70
$303.70
$1,044.45
$357.50
$15.00
$15.00
$175.00
$500.00
$282.00
$1,286.93
$238.50
$175.00
$3,000.00
$3,000.00
$20.00
$500.00
$47.64
$18.95
$232.36
$110.65
($110.65)
$9.06
$7.53
$41.16
$83.56
$34.00
$62.40
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
COMMISSIONERS COURT
DISTRICT CLERK
COUNTY COURTS AT LAW
EMS
COUNTY JAIL
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
JUVENILE SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
WC RADIO COMMUNICATION SYSTEM
WC RADIO COMMUNICATION SYSTEM
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
PATROL DIVISION
368TH DISTRICT COURT
368TH DISTRICT COURT
368TH DISTRICT COURT
FLEET MAINTENANCE
FLEET MAINTENANCE
4057
4057
4057
4057
4057
4057
37132
22889
37095
35788
34999
33393
33393
33393
36041
33218
36148
36148
36148
36148
21872
21872
9810
36504
36504
36504
36504
36504
36504
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
14059
35574
35574
35574
35574
35574
35574
18744
18744
18744
14955
32034
32034
32034
6044
6044
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EDEN ROSE LTD
ELIZABETH A BELL
ELOISA ONTIVEROS
EMED MEDICAL COMPANY
EMERGENCY PHYSICIANS CENTRAL T
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERIC FREY PC
ERIC J HARRON
ERIC WEN-RAY LIM
ERIC WEN-RAY LIM
ERIC WEN-RAY LIM
ERIC WEN-RAY LIM
ERNEST J ALDERETE
ERNEST J ALDERETE
EVA EAKIN
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G COLE SPAINHOUR
G COLE SPAINHOUR
G COLE SPAINHOUR
GEORGE D WHITCRAFT
GEORGE H ALLEN
GEORGE H ALLEN
GEORGE H ALLEN
GRAINGER
GRAINGER
72869
72846
72846
72846
72846
72846
A#7/183
8/5/2010
10-05321-3
81009706
32037
9400506654
9400506654
9400515793
2432
10-04510-3
10-05004-3
10-03811-3
10-00515-3
09-04817-3
10-01524-3
09-1689-K2
10-02840-3
10-04978-3
10-04825-3
10-04532-3
10-04307-3
09-05725-3
10-619-K27
40798
40798
TXGER4169
TXGER41900
TXGER41900
TXGER41900
TXGER4169
TXGER4169
TXGER4169
TXGER4169
TXGER41900
TXGER4169
TXGER41691
TXGER41694
TXGER41732
TXGER41770
TXGER41770
1062454501
1062454502
1062456285
1062456371
1062457045
1062456370
09-05932-3
10-183-J39
10-740-K27
8/9/2010
07/15/10B
07/15/10A
6/23/2010
9301241726
9293485505
FX7 Toner For Canon 710 Fax Ma
Printer Cartridge For LaserJet
Printer Cartridge For LaserJet
Printer Cartridge For LaserJet
Printer Cartridge For LaserJet
Printer Cartridge For LaserJet
ROW, 0.136 AC EASEMENT TRACT O
JUL 14-AUG 5/10, EXP REIMB, D/
JESUS N RIOS, CC#3
VERSED (MIDAZOLAM) 10MG/2ML IN
JUAN DELEON, JAIL
HFRS-2P 5500 GAL @ $2.6498 PE
HFRS-2P 5500 GAL @ $2.6498 PE
HFRS-2P 11,000 GAL @ $2.6498 P
JUL 9-22/10, CONTRACT SVC, CON
C#10-04511-3, ROBERT LEE BARRE
JEREMY DAVID VARELA, CC#3
WILSON LEROY ROGERS, CC#3
TY BRANDON NEUMANN, CC#3
MARY JOSEPINA MARTINEZ, CC#3
KENNETH LARON SIMIEN CC#3
SPANISH INTERPRETING, DANIEL L
PAUL L JONES, CC#3
MARCELA SANDOVAL, CC#3
MARCELINO MALDONADO HERNANDEZ,
BARTOLO SOLIS SANCHEZ, CC#3
ROLANDO DEJESUS GOMEZ, CC#3
BRITTANY LOCKHART, CC#3
KIMBERLY PALMER, 277TH
Supplies for Radio
Supplies for Radio
SCREWS AND HARDWARE FOR LIGHTI
PO 127366, ELECTRICAL SCREWS (
SCREWS AND HARDWARE FOR LIGHTI
PO 127366, ELECTRICAL SCREWS (
PO 127366, ELECTRICAL SCREWS (
SCREWS AND HARDWARE FOR LIGHTI
SCREWS AND HARDWARE FOR LIGHTI
PO 127366, ELECTRICAL SCREWS (
PO 127366, ELECTRICAL SCREWS (
SCREWS AND HARDWARE FOR LIGHTI
SCREWS AND HARDWARE FOR LIGHTI
SCREWS AND HARDWARE FOR LIGHTI
SCREWS AND HARDWARE FOR LIGHTI
SCREWS AND HARDWARE FOR LIGHTI
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
UNIFORM SERVICE
MATTHEW MARIN, CC#3
BAC, 395TH
JASON LITTLEWALKER, 277TH
AUG 1-6/10, EXP REIMB, SHF
VISITING JUDGE, JUL 7/10, 368T
VISITING JUDGE, JUL 14/10, 368
VISITING JUDGE, JUN 23/10, 368
FLOAT02 FLOAT VALVE
PUMP0164R WATER PUMP
335542
335542
335542
335542
335542
335542
335543
335544
335545
335546
335547
335548
335548
335548
335549
335550
335551
335551
335551
335551
335552
335552
335553
335554
335554
335554
335554
335554
335554
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335555
335556
335556
335556
335556
335556
335556
335557
335557
335557
335558
335559
335559
335559
335560
335560
8/24/2010
8/24/2010
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8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0372.0453.003100
01.0372.0453.003100
01.0372.0453.003100
01.0372.0453.003100
01.0372.0453.003100
01.0372.0453.003100
01.0777.0401.009999
01.0100.0450.004231
01.0100.0425.004130
01.0100.0540.003307
01.0100.0570.003316
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0576.004100
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004141
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0507.0507.003110
01.0507.0507.003110
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0882.0882.003311
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.2007.004232
01.0100.0438.004010
01.0100.0438.004010
01.0100.0438.004010
01.0882.0882.004543
01.0882.0882.004543
$104.00
$810.00
$238.00
$165.00
$438.00
$178.00
$14,802.50
$27.00
$200.00
$136.10
$227.81
$14,883.38
($1,616.90)
$13,320.58
$3,500.00
$200.00
$175.00
$175.00
$175.00
$175.00
$225.00
$75.00
$175.00
$200.00
$200.00
$200.00
$200.00
$175.00
$500.00
$272.33
($10.26)
($472.00)
($531.52)
$472.00
$59.52
$472.00
($531.52)
$531.52
$0.00
$531.52
($472.00)
$2,720.34
($355.42)
$60.44
$900.99
$26.25
$107.46
$110.50
$61.07
$213.85
$35.00
$99.32
$200.00
$500.00
$500.00
$657.30
$70.00
$70.00
$70.00
$24.55
$239.59
COMMISSIONERS COURT
DISTRICT COURTS
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
WMSN CTY BUILDINGS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
911 COMMUNICATIONS
911 COMMUNICATIONS
ANIMAL SERVICES
ANIMAL SERVICES
COUNTY JAIL
FLEET MAINTENANCE
COMMISSIONER PCT 4
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
HEALTH DISTRICT
JUVENILE SERVICES
JUVENILE SERVICES
DISTRICT CLERK
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
ANIMAL SERVICES
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
COUNTY COURTS AT LAW
DISTRICT COURTS
COMMISSIONER PCT 1
COMMISSIONER PCT 4
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
33182
35832
1811
1811
1811
1811
1811
1811
1811
1811
1811
1811
1811
1811
1811
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
6356
22400
17826
21419
37086
36216
36216
36216
33320
33320
33320
33320
33368
33368
12772
35504
35504
35709
21773
21773
21773
16379
16379
16379
16379
16379
31307
25665
25665
35841
33109
29899
29899
32671
32671
32671
GRAYSON KENNEDY
GREG ELLIOTT NORMAN
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GUS GEORGE LAW ENFORCEMENT ACA
H A WILSON MOTOR CO
HALFF ASSOCIATES, INC
HARMONY-FAYE ROWLAND
HARRELL ROBERTS & ASSOCIATES P
HARRELL ROBERTS & ASSOCIATES P
HARRELL ROBERTS & ASSOCIATES P
HARRIS & SCHROEDER, PLLC
HARRIS & SCHROEDER, PLLC
HARRIS & SCHROEDER, PLLC
HARRIS & SCHROEDER, PLLC
HARRIS LOGIC INC
HARRIS LOGIC INC
HEALTH CENTER AT JCH
HECTOR GARZA CENTER
HECTOR GARZA CENTER
HELEN R STRUTZ
HENNA CHEVROLET
HENNA CHEVROLET
HENNA CHEVROLET
HILL COUNTRY NEWS
HILL COUNTRY NEWS
HILL COUNTRY NEWS
HILL COUNTRY NEWS
HILL COUNTRY NEWS
HILL'S PET NUTRITION SALES INC
HILTON NEW ORLEANS RIVERSIDE
HILTON NEW ORLEANS RIVERSIDE
HINDERA LAW FIRM
HINES, RANC & HOLUB
HNTB CORPORATION
HNTB CORPORATION
HOSELINE INC
HOSELINE INC
HOSELINE INC
8/5/2010
294
320799
320800
320801
320551
320551
320551
320551
319676
319676
320299
320299
320567
320567
38403
45066
45066
45066
45065
45065
45065
45062
45062
45063
45063
72610-02
7735
A143614
524448
10-04974-3
10-03235-3
10-03229-3
10-04633-3
10-01496-3
09-3717-FC
10-01073-3
MOT-201006
MOT-201006
8/2/2010
51-5558
51-5558
8/5/2010
C37806
C37806
C37806
7/29/2010
7/1/2010
7/8/2010
7/15/2010
7/22/2010
216627504
SEP 10;JAM
SEP 10;JAM
10-02391-3
10-471-K36
308-45026307-4502657655
57655
57655
JUL 26-30/10, EXP REIMB, SHF
C#09-1150-K26, SPANISH INTERPR
REPLACEMENT FLASHLIGHTS ITEM #
AMMUNITION FOR TRAINING ITEM #
FEDERAL LAW ENF. ONLY .45 230
NIK Cocaine Swabs Bartlett/C
Nik Test "A" Opium alkaloids
Nik Test U Methamphetamine
Nik-Test "K" opiates
C PRODUCTS ALUMINUM 30 RD AR15
STREAMLIGHT TLR-1 TACT. LIGHT
DEF-TEC DISTRACTION DEVICE #25
SHIPPING
KLEENBORE-.22-.45 ONE PIECE G
KLEENBORE-ONE PIECE CLEANING
BLANKET ORDER FOR JANITORIAL S
COPY PAPER
FUEL CHARGE
FUEL CHARGE
FUEL CHARGE
NATURAL MULTI-FOLD TOWELS
NATURAL ROLL TOWELS
8.5 x 11 Copy Paper
8.5 x 11 Copy Paper
ABSORB-N-DRY CAT LITTER, 50ABD
SHIPPING
"NEW SUPERVISOR" COURSE, JULY
EMISSION SYSTEM REPAIR
P#26259, BUS 79, WEST LOOP 397
OVERPAYMENT, C/CLK
DAVID THOMAS COOK, CC#3
C#10-03234-3, 10-03233-3, PETE
BILL DOUGLAS WOLF, CC#3
NICOLE KENNEY, CC#3
MATTHEW ARNOLD, CC#3
R, CHILDREN, CC#4
GRACIE YVONNE MONTOYA, CC#3
MOT USERS FEE (10), JUN 10, MO
MOT USERS FEE (10), JUN 10, MO
AUG 22/10, INDIGENT, HEALTH
BLANKET PURCHASE REQUEST FOR R
PO 127723, JUL 10, RES SVC, AR
JUL 29/10, EXP REIMB, D/CLK
TURBO REPLACEMENT FOR #UDT0632
TURBO REPLACEMENT FOR #UDT0632
TURBO REPLACEMENT FOR #UDT0632
A#110382-10, EMP AD, HR
A#110382-10, EMP AD, HR
A#110382-10, EMP AD, HR
A#110382-10, EMP AD, HR
A#110382-10, EMP AD, HR
FREIGHT CHARGES ON DONATED PET
PCARD DEPOSIT MADE ON 06/24/10
HOTEL ATTENDING VICTIMS' CONFE
KATHERINE F MALONEY, CC#3
AUDENCIO LUJANO-ESTRADA, 368TH
WA#16, 620 O'CONNER DRIVE INTE
WA#15, CHANDLER ROAD ISOLATION
CM110V 12/120 BOARD
ESTIMATED SHIPPING
ULT30988 FAN
335561
335562
335563
335563
335563
335563
335563
335563
335563
335563
335563
335563
335563
335563
335563
335564
335564
335564
335564
335564
335564
335564
335564
335564
335564
335564
335565
335566
335567
335568
335569
335569
335569
335570
335570
335570
335570
335571
335571
335572
335573
335573
335574
335575
335575
335575
335576
335576
335576
335576
335576
335577
335578
335578
335579
335580
335581
335581
335582
335582
335582
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0777.0401.009999
01.0100.0435.004141
01.0100.0553.003002
01.0100.0553.003004
01.0100.0553.003004
01.0100.2007.003530
01.0100.2007.003530
01.0100.2007.003530
01.0100.2007.003530
01.0100.2009.003008
01.0100.2009.003008
01.0100.2009.003008
01.0100.2009.003008
01.0100.2009.004511
01.0100.2009.004511
01.0100.0509.003318
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003318
01.0100.0570.003318
01.0100.0570.003318
01.0100.0581.003105
01.0100.0581.003105
01.0545.0545.004968
01.0545.0545.004968
01.0100.0570.004232
01.0882.0882.003524
01.0777.0214.009999
01.0100.0000.341400
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0999.0401.009999
01.0999.0401.009999
01.0100.0630.004905
01.0999.0576.009999
01.0999.0576.009999
01.0100.0450.004231
01.0882.0882.003524
01.0882.0882.003524
01.0882.0882.003524
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0545.0545.004968
01.0100.2008.004232
01.0100.2008.004232
01.0100.0425.004130
01.0100.0435.004130
01.0777.0211.009999
01.0777.0214.009999
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
$200.00
$150.00
$431.25
$336.00
$471.20
$315.00
$125.00
$195.00
$165.00
$239.00
$383.84
$321.00
$20.00
$231.50
$416.50
$2,507.75
$1,555.50
$2.80
($2.80)
$2.80
$952.80
$682.40
$1,244.00
$3.20
$97.60
$2.80
$100.00
$655.00
$1,480.90
$14.00
$175.00
$200.00
$175.00
$175.00
$175.00
$435.50
$175.00
$300.00
$656.25
$4,000.00
$3,937.00
$348.75
$4.50
$2,844.57
$184.43
($184.43)
$45.00
$45.00
$45.00
$45.00
$45.00
$245.00
($120.52)
$361.56
$175.00
$500.00
$1,873.88
$750.16
$424.00
$70.00
$25.00
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COMMISSIONER PCT 4
COMMISSIONERS COURT
Default
Default
EMS
EMS
EMS
WSMN CO BENEFITS PGM.
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
RCDS MGMT AND PRSRV - CO CLRK
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 3
COMMISSIONERS COURT
DISTRICT COURTS
DISTRICT COURTS
Default
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
INFORMATION TECHNOLOGY
CO TAX ASSESSOR COLLECTOR
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
COUNTY JAIL
COUNTY JAIL
DISTRICT COURTS
DISTRICT COURTS
Default
COUNTY COURTS AT LAW
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
Default
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
32671
32671
32671
32671
32671
32671
32671
20707
34582
6813
6813
21796
21796
21796
20300
35777
35777
35777
35777
16285
32816
32816
32816
32816
32816
24502
24502
10558
10558
36329
36329
36024
36024
36024
31888
31888
19491
30459
36394
21535
35590
4043
4043
4043
23427
23427
22648
22648
21886
36431
12082
12082
26937
26937
22675
34793
32068
32068
32068
32068
32068
HOSELINE INC
HOSELINE INC
HOSELINE INC
HOSELINE INC
HOSELINE INC
HOSELINE INC
HOSELINE INC
HUGGINS SEILER & ASSOCIATES, L
HUNTER INDUSTRIES LTD
HUTTO ISD
HUTTO ISD
INDUSTRIAL OVERHEAD DOOR INC
INDUSTRIAL OVERHEAD DOOR INC
INDUSTRIAL OVERHEAD DOOR INC
INFINISOURCE, INC
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
INTERVET SCHERING PLOUGH ANIMA
IRON MOUNTAIN RECORDS MANAGEME
IRONHORSE CONCRETE LP
IRONHORSE CONCRETE LP
IRONHORSE CONCRETE LP
IRONHORSE CONCRETE LP
IRONHORSE CONCRETE LP
J C EVANS CONSTRUCTION CO LP
J C EVANS CONSTRUCTION CO LP
J R HANCOCK
J R HANCOCK
JASON & JOCELYN MARSHALL
JASON & JOCELYN MARSHALL
JASON LEE PARTNEY
JASON LEE PARTNEY
JASON LEE PARTNEY
JASON TRUMPLER
JASON TRUMPLER
JAY SCHADE
JEFFREY THIEL
JENNIFER R SMART
JOE BLAND CONSTRUCTION LP
JOHN & CORKY'S AUTOMOTIVE SPEC
JOHN R DUER
JOHN R DUER
JOHN R DUER
JONES ZYLON COMPANY
JONES ZYLON COMPANY
JOSHUA P MURRAY
JOSHUA P MURRAY
JP MORGAN CHASE BANK
JUAN M CANO
JUDY A WEBB
JUDY A WEBB
KATHRYN SALZER
KATHRYN SALZER
KEITH T LAUERMAN
KIMBERLY MACH
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
57655
57743
57743
57743
57726
57726
57726
228.03.03.
19/08WC619
4NT-10-018
4NT-10-018
120700-554
120700-554
120700-554
363186
240316424
240316424
240316424
240317111
CEE1344
55060
55388
55389
55060
55060
17/09WC706
25/08WC607
10-034-J39
09-215-J39
2JC-081124
2JC-081124
09-07585-3
09-07209-3
10-00087-3
10-03351-3
10-01075-3
8/6/2010
8/4/2010
09-05777-3
3/09WC722A
29762
09-279-J39
10-017-J39
10-042-J39
147870
147870
10-644-K27
09-222-J39
524502
10-02825-3
8/3/2010
8/3/2010
10-01401-3
08-5223-3
09-07690-3
09-04651-3
248273
248471
248626
248626
248627
ESTIMATED SHIPPING
ESTIMATED SHIPPING
M600MC THERMOSTAT
ESTIMATED SHIPPING
OVERNIGHT FREIGHT FOR WARRANTY
OVERNIGHT FREIGHT FOR WARRANTY
OVERNIGHT FREIGHT FOR WARRANTY
P#228.03.03, FM 1460, THRU JUL
P#08WC619, US 79, SECTION 5A,
REC#135562, BERT KEEFER SR, JP
REC#135561, BKS FOR WK, JP#4
INSTALL OF KEYLESS ENTRY
keyless entry key pad for EMS
keyless entry key pad for EMS
C#9D3002, NEW ENROLLEE NOTICES
BORDETELLA, VACCINE, INTRATRAC
DA2PP, VACCINE, GALAXY, 065288
FVRCP, ECLIPSE, 065441
FVRCP
A#AX216, JUL 10, RECORDS MGMT,
4.5 SACK CONCRETE MIX 15 YDS @
CONCRETE 4.5 SACK MIX 10 YDS @
CONCRETE 5.5 SACK MIX 40 YDS @
4.5 SACK CONCRETE MIX 15 YDS @
4.5 SACK CONCRETE MIX 15 YDS @
P#09WC706, WILLIAMS DRIVE, JUL
P#08WC607, US 79, SECTION 5B,
JM, 395TH
CS, 395TH
WRIT#2JC-081124D, PATRICK DEAN
WRIT#2JC-081124D, PATRICK DEAN
C#10-00856-3, CHARLES ABERCROM
MICHAEL CARR, CC#3
BRANDON CRAWFORD, CC#3
DAVID ANTHONY SMITH, CC#3
KEITH BRANDON ODER, CC#3
AUG 2-3/10, EXP REIMB, ITS
JUL 1-30/10, EXP REIMB, TAX A/
JOHN ALTON SAILORS, CC#3
P#09WC722A, RM 2338, PHASE 2,
REPAIR, 1997 CHEV PU C1500, V#
DM, 395TH
JC, 395TH
JAH, 395TH
CHOC. CUPS, SM 8-9
CHOC. CUPS, SM 8-9
JUDITH CLARA WILLIAMS, 277TH
SA, 395TH
OVERPAYMENT, C/CLK
AMANDA GORDON, CC#3
JUL 13-14/10, EXP REIMB, TAX A
JUL 13-14/10, EXP REIMB, TAX A
RAYMOND JOHNSON, CC#3
NICHOLAS DELEON, CC#3
CHERLITA THOMAS, CC#3
C#09-04651-3, RESTITUTION, WES
AGGREGATE TYPE B GRADE 4 700 T
AGGREGATE TYPE B GRADE 4 700 T
AGGREGATE TYPE B GRADE 4 700 T
AGGREGATE TYPE B GRADE 4 900 T
AGGREGATE TYPE B GRADE 4 900 T
335582
335582
335582
335582
335582
335582
335582
335583
335584
335585
335585
335586
335586
335586
335587
335588
335588
335588
335588
335589
335590
335590
335590
335590
335590
335591
335591
335592
335592
335593
335593
335594
335594
335594
335595
335595
335596
335597
335598
335599
335600
335601
335601
335601
335602
335602
335603
335603
335604
335605
335606
335606
335607
335607
335608
335609
335610
335610
335610
335610
335610
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0882.0882.003523
($15.69)
01.0882.0882.003523
$60.00
01.0882.0882.003523
$55.00
01.0882.0882.003523
($18.10)
01.0882.0882.003523
$44.70
01.0882.0882.003523
$5.30
01.0882.0882.003523
($5.30)
01.0777.0214.009999
$7,985.60
01.0777.0401.009999 $470,458.44
01.0100.0000.351304
$46.00
01.0100.0000.351304
$46.00
01.0100.0540.003001
$145.00
01.0100.0540.004510
($145.00)
01.0100.0540.004510
$145.00
01.0885.0886.004060
$10.00
01.0545.0545.004975
$195.75
01.0545.0545.004975
$180.00
01.0545.0545.004975
$438.00
01.0545.0545.004975
$327.00
01.0385.0385.004550
$403.58
01.0200.0210.003552
$862.50
01.0200.0210.003552
$37.00
01.0200.0210.003552
$703.00
01.0200.0210.003552
$172.50
01.0200.0210.003552
($172.50)
01.0777.0213.009999 $252,045.70
01.0777.0401.009999 $1,406,498.61
01.0100.0435.004130
$150.00
01.0100.0435.004130
$500.00
01.0100.0000.207022
$100.00
01.0100.0000.341902
($10.00)
01.0100.0425.004130
$200.00
01.0100.0425.004130
$175.00
01.0100.0425.004130
$175.00
01.0100.0425.004130
$175.00
01.0100.0425.004130
$175.00
01.0100.0503.004232
$218.00
01.0100.0499.004231
$79.00
01.0100.0425.004130
$175.00
01.0777.0401.009999 $205,969.16
01.0999.0401.009999
$600.00
01.0100.0435.004130
$750.00
01.0100.0435.004130
$300.00
01.0100.0435.004130
$500.00
($0.01)
01.0100.0570.003111
01.0100.0570.003111
$232.41
01.0100.0435.004130
$500.00
01.0100.0435.004130
$500.00
01.0100.0000.341400
$8.00
01.0100.0425.004130
$175.00
01.0100.0499.004231
$8.00
01.0100.0499.004232
$8.00
01.0100.0425.004130
$175.00
01.0100.0425.004130
$250.00
01.0100.0425.004130
$200.00
01.0100.0000.207015
$250.00
01.0200.0210.003556
$836.78
01.0200.0210.003556
$270.97
01.0200.0210.003556
$1,400.20
01.0200.0210.003556
$450.58
01.0200.0210.003556
$3,099.41
COUNTY TREASURER
RCDS MGMT AND PRSRV - CO WIDE
COUNTY COURTS AT LAW
INFORMATION TECHNOLOGY
CRIMINAL INVESTIGATION DIVISIO
COUNTY COURTS AT LAW
J.P. PRECINCT 2
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
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$49.90
$124.75
$149.70
$249.50
$124.75
$27.50
$141.90
$140.85
$212.85
$39.90
$55.00
$93.90
$242.80
$143.00
$27.50
$212.85
$141.90
$141.90
($242.80)
$99.80
$143.00
$139.50
$93.00
$93.00
$140.85
$27.50
$41.95
PATROL DIVISION
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
Default
Default
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
EXTENSION SERVICE
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
35784
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
2438
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
21516
37085
37085
16190
16190
16190
25869
28093
30495
30495
LONE STAR UNIFORMS INC
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN INTERNATIONAL TRUCKS,
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LRT RECORD SERVICES INC
LRT RECORD SERVICES INC
LUCAS C WILSON
LUCAS C WILSON
LUCAS C WILSON
MADELENA JOHNSON
MANVILLE WATER SUPPLY CORPORAT
MARIO GINTELLA
MARIO GINTELLA
181381
761355
761087
759461
760216
760216
759924
760560
759580
759964
759067
759488
759461
761543
761547
CM759461
761384
761375
761420
761451
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
173350
174593-0
174593-1
175079-0
175237-0
524496
523911
10-970-K26
09-1899-K2
07-1418-K2
7/27/2010
JUL 10/514
10-04533-3
10-02721-3
5.11 TAC-LITE PANTS ITEM NUMBE
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY # 2
PARTS BLANKET FOR JULY # 2
PARTS BLANKET FOR JULY # 2
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
KTK SORTER, 3 TIER, CLEAR
MESH TELEPHONE STAND BLACK
PILOT PEN, RBALL, RT, G2 GEL
REINFORCED HANGING FILE
RUB OPTIMIZER 6 POCKET ORGANIZ
SAN HIGHLITER, LQD ACCENT
SAN MARAKER, SHARPIE - BLACK
SAN PERMANENT MARKER
SAN PERMANENT MARKER EXTRA FIN
SHARPIE - BLACK
SONY TDK PREMIUM CASSETTE, VHS
SURGE, 7 OUTLET, BK
SWI PAD, F/FINGER, RUBR, SZ
SWI PAD, F/FINGER, RUBR, SZ
TONER, P4014/4015/4515
UNV CLIP, BINDER SMALL
UNV LEGAL PADS, RULED, PERF
UNV PROTECTOR, SHT
UNV STAMP PRE INKED "RECEIVED"
UNV TAPE, SEAL, 2" X 55 YD
UNV, DEPT ENVELOPES WITH STRIN
XEROX 3 PART CARBONLESS PAPER
CLEANER, 10 OZ, DUSTER
CLI TRAY, BOOK, 8.63X17
ESS FOLDER, HANGTUFF, LTR
FEL COPYHOLDER, DESK TOP
FEL SURGE, 7-OUT, STRIP, PM
FOLDER HANGING FILES - LEGAL
SUPPLIES FOR CEDAR PARK SHIP
SUPPLIES FOR CEDAR PARK SHIP
SUPPLIES FOR GEORGETOWN
SUPPLIES FOR GEORGETOWN
OVERPAYMENT, C/CLK
OVERPAYMENT, C/CLK
EARLEY DEARY JR, 26TH
DYLAN ROSS, 277TH
MARION KIM RAMMAGE, 277TH
JUL 21-23/10, EXP REIMB, EXT S
A#00902711, JUN 24-JUL 29/10,
TAMMIE SINNIE SR, CC#3
KENNY SIFUENTES, CC#3
335635
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335636
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335637
335638
335638
335639
335639
335639
335640
335641
335642
335642
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.2007.003311
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0499.003100
01.0100.0000.341400
01.0100.0000.341400
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0665.004231
01.0200.0210.003599
01.0100.0425.004130
01.0100.0425.004130
$38.99
$112.93
$1,617.44
($241.48)
$465.36
$43.36
$534.64
$106.12
$94.72
$45.05
$22.26
$146.62
$364.70
$101.78
$123.22
($123.22)
$137.05
$150.33
$31.36
$69.64
$25.30
$12.08
$90.42
$10.38
$21.88
$15.66
$20.04
$11.03
$12.47
$22.56
$7.59
$32.00
$4.68
$4.68
$178.95
$6.96
$13.18
$14.73
$12.86
$27.02
$44.68
$396.90
$35.88
$47.89
$17.65
$11.84
$20.97
$31.01
$82.69
$24.44
$22.70
$9.82
$12.00
$12.00
$500.00
$500.00
$500.00
$60.00
$431.60
$175.00
$175.00
COUNTY COURTS AT LAW
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
J.P. PRECINCT 3
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
EMS
EMS
EMS
911 COMMUNICATIONS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
FLEET MAINTENANCE
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
911 COMMUNICATIONS
PATROL DIVISION
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
23954
23954
19933
19933
19933
36444
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
36920
30667
30667
30667
30667
1070
1070
1070
10271
32003
32003
32003
32003
32003
34553
37134
36054
36054
21972
19888
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
1610
MARK MORALES & ASSOCIATES
MARK MORALES & ASSOCIATES
MARVIN N KING
MARVIN N KING
MARVIN N KING
MARY A ESPIRITU
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MBM CORPORATION
MCCONNELL LAW FIRM
MCCONNELL LAW FIRM
MCCONNELL LAW FIRM
MCCONNELL LAW FIRM
MEDLINE INDUSTRIES, INC
MEDLINE INDUSTRIES, INC
MEDLINE INDUSTRIES, INC
MELISSA POGUE
MENDOZA MAINTENANCE GROUP INC
MENDOZA MAINTENANCE GROUP INC
MENDOZA MAINTENANCE GROUP INC
MENDOZA MAINTENANCE GROUP INC
MENDOZA MAINTENANCE GROUP INC
METALS 4U INC
MICHAEL DAVID JAMES
MICHELLE MARIE GALAVIZ
MICHELLE MARIE GALAVIZ
MICHELLE PORTER
MICROSURVEY SOFTWARE, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
09-07458-3
10-133-J39
UNFILED;KD
09-06091-3
09-07809-3
10-04976-3
7194369-01
7196058-01
7196058-01
7196058-01
7196291-01
7196291-01
7196291-01
7196291-01
3231696-01
3231696-01
5955294-04
6373604-01
6373604-01
6373604-02
7196058-01
7196058-02
14784865
14784867
294268
10-04512-3
10-600-K36
10-671-K26
09-691-K27
1043013899
1043013899
1043013899
8/11/2010
5135
5135
5135
5134
5135
214988
14203GF
09-08420-3
09-07780-3
8/9/2010
109250
484682
485315
485315
487324
487324
487324
487324
487324
484336
485316
484682
486078
486078
486031
486031
486031
486408
C#10-03048-3, ALYSON MATUKE, C
JG, 395TH
KEYLEIGH DENISE WILCOX, CC#3
ASHLEY D HARRISON, CC#3
DYLAN T JOLLIFFE, CC#3
MICHAEL MORENCY, CC#3
GLUCAGEN (GLUCOGON) 1MG VIAL W
CID, MULTI GRIP; DISPOSABLE
CLIP LOCK CANNULA, SAFELINE
INSTANT ICE PACKS
NEOPRO EC GLOVES, MEDIUM
NEOPRO EC GLOVES, SIZE LARGE
NEOPRO EC GLOVES, SIZE XTRA LA
NEOPRO EC GLOVES, SMALL
MORPHINE SULFATE 10MG/1ML CONC
MORPHINE SULFATE 10MG/1ML CONC
DEXTROSE 25GM/50ML PFS
NITRO-BID FOILPAKS - 1MG PER P
ZOFRAN 4MG/2ML VIALS
NITRO-BID FOILPAKS - 1MG PER P
INSTANT GLUCOSE 15GM TUBES
DESTROSE 25MG/50ML PFS
PO 127555, PHARM (4), EMS
PO 127555, FREIGHT ON PHARM, E
MBM Destroyit 3803 Model Shred
ISAAC BOTELLO, CC#3
LEONID CHERNIS, 368TH
DAVID HAIR, 26TH
JUSTIN PAUL MILLER, 277TH
ET TUBE, # 6, CUFFED
ET TUBE, # 7, CUFFED
ET TUBE, # 8, CUFFED
AUG 10/10, EXP REIMB, 911 COMM
BLANKET ORDER FOR CARPET, FLOO
BLANKET ORDER FOR CARPET, FLOO
BLANKET ORDER FOR JANITORIAL S
JANITORIAL SERVICES PER CONTR
BLANKET ORDER FOR CARPET, FLOO
20 FT C CHANNEL
C#09-06933-1, EXTRADITION REFU
PATRICIA HERRERA, CC#3
KERRY JEFFREY, CC#3
JUL 31-AUG 4/10, EXP REIMB, 91
MapScenes Annual Software & Su
Dress Blazer. Lds. for Gabriel
EMT-P Patch Certified Bid item
Short Sleeve, Knit Shirt, "Coo
WCEMS Five Bar Holder - one #S
WCEMS Four Bar Holder - One #S
WCEMS Hurricane Rita pin A1142
WCEMS National EMS pin A6267A
WCEMS National EMS pin A6267A
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
Class A Pant, Ladies.
BALL CAPS FOR FIREARM INSTRUCT
BALL CAPS FOR FIREARM INSTRUCT
Herrera Raincoat
Herrera Traffic Vest
Herrera Windbreaker
Herrera 8560 Pants
335643
335643
335644
335644
335644
335645
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335646
335647
335648
335648
335648
335648
335649
335649
335649
335650
335651
335651
335651
335651
335651
335652
335653
335654
335654
335655
335656
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
335657
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.0425.004130
01.0100.0435.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0453.003006
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0581.004232
01.0100.0509.004962
01.0100.0509.004962
01.0100.0509.004962
01.0100.0509.004962
01.0100.0509.004962
01.0882.0882.003523
01.0100.0000.209800
01.0100.0425.004130
01.0100.0425.004130
01.0100.0581.004232
01.0100.2007.003011
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0553.003311
01.0100.0553.003311
01.0100.0554.003311
01.0100.0554.003311
01.0100.0554.003311
01.0100.0554.003311
$200.00
$500.00
$100.00
$200.00
$225.00
$175.00
$1,853.75
$965.00
$177.30
$60.00
$375.00
$750.00
$375.00
$450.00
$68.00
$76.45
$227.00
$34.77
$83.75
$312.93
$109.50
$136.20
($73.96)
($2.49)
$1,933.00
$200.00
$500.00
$500.00
$500.00
$18.12
$27.24
$36.32
$43.10
($10,228.00)
$4,360.00
$5,868.00
$25,941.00
$10,228.00
$253.50
$1,700.00
$175.00
$175.00
$355.00
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$49.50
$218.00
$505.00
$192.00
$144.00
$6.81
$349.80
$349.80
$46.35
($2.00)
$33.90
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CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
911 COMMUNICATIONS
DIST ATTY ASSETS-FORFEITURE
JUVENILE SERVICES
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COUNTY JAIL
COUNTY JAIL
ANIMAL SERVICES
ANIMAL SERVICES
Default
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
1610
1610
1610
1610
29392
29392
37101
37101
32457
32457
32457
32457
30809
4811
14117
17706
17706
17706
17706
17706
17706
6374
6374
32606
32606
30275
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLS & WILLIAMS LLP
MILLS & WILLIAMS LLP
NAJERA LAW FIRM
NAJERA LAW FIRM
NAMELESS ICE DISTRIBUTORS, LLC
NAMELESS ICE DISTRIBUTORS, LLC
NAMELESS ICE DISTRIBUTORS, LLC
NAMELESS ICE DISTRIBUTORS, LLC
NATALIE BROWN
NATIONAL DISTRICT ATTORNEYS AS
NCS PEARSON
NORTHERN TOOL & EQUIPMENT CO I
NORTHERN TOOL & EQUIPMENT CO I
NORTHERN TOOL & EQUIPMENT CO I
NORTHERN TOOL & EQUIPMENT CO I
NORTHERN TOOL & EQUIPMENT CO I
NORTHERN TOOL & EQUIPMENT CO I
NOTARY PUBLIC UNDERWRITERS AGE
NOTARY PUBLIC UNDERWRITERS AGE
NOVARTIS ANIMAL HEALTH US INC
NOVARTIS ANIMAL HEALTH US INC
OFF THE HOOK BAIL BOND
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
486408
486408
486408
486408
10-01820-3
10-01711-3
10-04973-3
09-04388-3
415644
716737
415640
415642
8/6/2010
OCT 10;MI
72869593
22115686
22115686
22115686
22115686
22141351
22141351
AUG 10;SCH
AUG 10;SCH
4421272325
4421272325
39999
5275289280
5275287750
5275287750
5271783550
5274379670
5274379670
5274379670
5274379670
5274379690
5274379680
5274424740
5274377830
5271783550
5271783550
5271783550
5271783550
5271783550
5271783550
5277798270
5278906230
5277726750
5271023280
5277725320
5277726750
5277726750
5275081290
5275081290
5275082060
5278513520
5275081290
5275081290
5275081290
5275081290
5275081290
5275081290
Herrera 8810bn Pants
Herrera L/S Shirt
Herrera s/s shirt
Herrera 8560 Pants
C#10-02240-1, RANDY LEE JANIS,
VERONICA LEE CAVAZOS, CC#3
JAHIN O CASERES, CC#3
RAMON DELACRUZ, CC#3
BLANKET FOR ICE
BLANKET FOR ICE
BLANKET FOR ICE
BLANKET FOR ICE
JUL 31-AUG 4/10, EXP REIMB, 91
CONF REG, OCT 27-31/10, M IWAB
ANNUAL MAINT LICENSING FEE, JU
ESTIMATED SHIPPING
ESTIMATED SHIPPING
29237 RUBBER FEET
12160 ORING
ESTIMATED SHIPPING
50007A SEAL KIT
SHIPPING & HANDLING
APPLICATION FOR NOTARY SGT. JA
CAPSTAR FLEA TREATMENT, BLUE,
CAPSTAR FLEA TREATMENT, BLUE,
BOND REFUND, KEYLEIGH D WILCOX
Blanket Order for Office Suppl
Blanket Order for Office Suppl
Blanket Order for Office Suppl
STAPLER
GREEN HIGHLIGHTERS
MANILA FOLDERS
STAMP "COPY"
WHITE LABELS
SHREDDER BAGS
STAMP "BOND SURRENDER"
STAMP "SO"
TAPE
HP CC364A BLACK TONER CARTRIDG
HP Q5950A BLACK TONER CARTRIDG
HP Q5951A CYAN TONER CARTRIDGE
HP45 BLACK INK CARTRIDGE
HP88XL BLACK INK CARTRIDGE
STAMP PAD, BLACK 2/PACK
DYMO LABELWRITER LABELS
TWO (2) LAPTOP CADDYS FOR COUR
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
Zebra F-301 stainless steel re
canon PGI-220 Black Ink Cartri
Panasonic KX-FA83 toner Cartri
Literature organizer, 48 compa
ACCU-STAMP shutter 2-color sta
Batteries pack of 24 Energizee
Canon PGI-220/CLI-221 Black/cp
Energizer E2 123 3-volt photo
Hygienic Fingertip Moisteners,
Top loading sheet protectors h
335657
335657
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335657
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8/24/2010
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8/24/2010
8/24/2010
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8/24/2010
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8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.0554.003311
01.0100.0554.003311
01.0100.0554.003311
01.0100.0554.003311
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0200.0210.004999
01.0200.0210.004999
01.0200.0210.004999
01.0200.0210.004999
01.0100.0581.004232
01.0408.0698.004232
01.0100.0576.004500
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0570.004410
01.0100.0570.004410
01.0545.0545.004975
01.0545.0545.004975
01.0399.0000.208560
01.0100.0402.003100
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01.0100.0570.003100
01.0100.0570.003100
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01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003200
01.0100.0576.003005
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.0576.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
$189.75
$91.50
$125.25
$6.40
$225.00
$175.00
$175.00
$175.00
$110.00
$110.00
$26.40
$110.00
$180.00
$595.00
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$0.75
$1.17
$24.00
$15.00
$3.95
$243.00
$5.00
$95.75
$160.00
$8.00
$30.00
$4.75
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($223.42)
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PATROL DIVISION
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
Default
Default
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
COMMISSIONERS COURT
COUNTY COURTS AT LAW
WC RADIO COMMUNICATION SYSTEM
WC RADIO COMMUNICATION SYSTEM
WC RADIO COMMUNICATION SYSTEM
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
JUVENILE SERVICES
COUNTY COURTS AT LAW
DISTRICT COURTS
EMS
EMS
EMS
Default
SUPPORT SERVICES DIVISION
COUNTY CLERK
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
COUNTY COURTS AT LAW
Default
COUNTY COURTS AT LAW
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
25457
37091
33388
33388
33388
33868
36291
404-N1
404-N1
404-N1
9052
9052
9052
9052
9052
24618
24618
21496
7781
7781
22074
22074
22074
31206
14818
24678
8634
24753
24753
24753
24753
24753
24753
30437
30437
30437
36125
37116
17326
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OMNI BASE SERVICES OF TEXAS, L
OTIS D BROWER
OVIDIU CRACIUN DVM
OVIDIU CRACIUN DVM
OVIDIU CRACIUN DVM
PAUL C JORDAN
PAUL HOLT WALCUTT
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEDERNALES ELECTRIC COOPERATIV
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PEGASUS SCHOOLS, INC
PERFORMANCE GRADE ASPHALT
PERFORMANCE GRADE ASPHALT
PETER J HELLER & ASSOCIATES
PETER L BLOODWORTH
PETER L BLOODWORTH
PHILIPS HEALTHCARE
PHILIPS HEALTHCARE
PHILIPS HEALTHCARE
PITE DUNCAN LLP
POPE MATERIALS, INC
PROPERTY RECORDS INDUSTRY ASSO
PUBLIC AGENCY TRAINING COUNCIL
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
QUEST DIAGNOSTIC
R SCOTT MAGEE
R SCOTT MAGEE
R SCOTT MAGEE
RACHEL WATSON PC
RANDALL FRIEND
RANDALL J PICK
5269429750
5277938120
5277938120
5277938120
5277939710
5277938120
5277938120
5277938120
5277938120
5277938120
5277938120
5277938120
5277938120
5277938120
5277938120
5277452760
5277452760
5277454250
5277454250
5275289280
5275287750
5275287750
JP2/2010-2
8/9/2010
8/5/2010
8/9/2010
8/2/2010
8/2/2010
10-04971-3
AUG 10/400
AUG 10/513
AUG 10/532
7901
7901
7901
7901
7901
11004
11004
62510
10-04822-3
08-834-K27
94564140
94564140
94564140
2JE-100359
87700
10-11;RIST
131912
6672229242
6672229230
6647625962
6647625991
6647625986
6647625974
10-03388-3
10-04979-3
10-780-K27
10-01150-3
14085GF
09-866-FC3
WILSON JONES BASIC ROUND RING
PILOT G-2 PENS,BLACK,PKG/12
PILOT G-2 PENS,BLUE,PKG/12
XEROX-COLOR PAPER IVORY PBRAU
OD 3 HOLD PUNCH, BLACK
CLASP ENVELOPES 10 X 15,BOX/10
CYAN TONER CARTRIDGE
HP 45 BLACK INK
HP 78 TRICOLOR INK
HP 88 BLACK INK CARTRIDGE
HP 88 MAGENTA INK
HP 88YELLOW INK CARTRIDGE
OD ECONOMY CHAIR MAT,STANDARD
OD FILE FOLDERS, 1/3 CUT LETTE
OD SELF-STICK NOTES, 3X3, YELL
RON ROBERTS OFFICE CHAIR
RON ROBERTS OFFICE CHAIR
MISC OFFICE SUPPLIES
MISC OFFICE SUPPLIES
Blanket Order for Office Suppl
Blanket Order for Office Suppl
Blanket Order for Office Suppl
FAILURE TO APPEAR, 2ND QTR 201
OVERPAYMENT, JP#1
AUG 5/10, SPAY/NEUTER CATS & D
AUG 9/10, SPAY/NEUTER CATS & D
AUG 2/10, SPAY/NEUTER CATS & D
JUL 26-31/10, EXP REIMB, SHF
SOLOMON CAMACHO-CAMACHO, CC#3
A#1578-8437-00, JUL 8-AUG 8/10
A#2013-0203-00, JUL 8-AUG 8/10
A#1593-5302-00, JUL 8-AUG 8/10
BLANKET PURCHASE REQUEST FOR R
BLANKET PURCHASE REQUEST FOR R
BLANKET PURCHASE REQUEST FOR R
BLANKET PURCHASE REQUEST FOR R
BLANKET PURCHASE REQUEST FOR R
SS-1 EMULSION 6,000 GAL @ $1.9
SS-1 EMULSION 6,000 GAL @ $1.9
POLYGRAPH EXAM, PK, JUN 25/10,
MANUEL GUZMAN, CC#3
ALISHA PLUMMER, 277TH
ECG ELECTRODES
EtCO2 ADULT SENSOR
MULTIFUNCTION ELECTRODE PADS,
R#1002350, OVERPAYMENT, JP#2
GRANITE GRAVEL AND #5 GRAVEL
2010-2011, MEMB RENEWAL, N RIS
"HIRING AND BACKGROUND INVESTI
SHERITHA MARSHALL, JAIL
SHERITHA MARSHALL, JAIL
MICHELLE RHEA, JAIL
MICHELLE RHEA, JAIL
MICHELLE RHEA, JAIL
MICHELLE RHEA, JAIL
CHRYSTAL RIVISION, CC#3
GREGORY STEVEN SMITHEY, CC#3
CARL DEWAYNE HATTLEY, 277TH
LATOYA ATKINS, CC#3
C#06-1198-K277, EXTRADITION RE
AEP, CC#3
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01.0100.2007.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0200.0210.003005
01.0200.0210.003005
01.0200.0210.003100
01.0200.0210.003100
01.0885.0886.003100
01.0885.0886.003100
01.0885.0886.003100
01.0100.0000.207009
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01.0100.0435.004130
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0000.209700
01.0100.2009.004511
01.0100.0403.003900
01.0100.0570.004232
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
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01.0100.0425.004130
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01.0100.0000.209800
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Default
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
ANIMAL SERVICES
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
J.P. PRECINCT 1
TAYLOR HEALTH-OLD ANNEX
TAYLOR HEALTH-OLD ANNEX
ROUND ROCK ANNEX BLDG A
ROUND ROCK ADDITION BLDG B
EMS STATION-TAYLOR
EMS STATION-TAYLOR
TAYLOR ANNEX
EMS STAT-2604 N LAWN-TAYLOR
PCT 4 CONSTABLE BLDG
JP PCT 4 BLDG
HUTTO ANNEX
EMS MEDIC 11 - ROUND ROCK
NEW ROUND ROCK ANNEX
EMS ROUND ROCK CR 123
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
WC RADIO COMMUNICATION SYSTEM
WC RADIO COMMUNICATION SYSTEM
WC RADIO COMMUNICATION SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 1
Default
Default
DISTRICT COURTS
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 2
JUVENILE SERVICES
JUVENILE SERVICES
COMMISSIONER PCT 4
COUNTY JAIL
37120
5874
5874
5874
33777
33225
33225
33225
33225
33225
33225
33225
33225
33225
33225
33225
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
23077
20839
20839
23367
36940
36940
32886
9177
9177
9177
23392
29477
29477
36091
34849
33069
6055
33351
30707
19250
RANDI MAXWELL
RAYMOND M ESPERSEN
RAYMOND M ESPERSEN
RAYMOND M ESPERSEN
RED & WHITE GREENERY INC
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
REITPATH
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RELIANT ENERGY RETAIL SERVICES
RENCO SUPPLY
RENCO SUPPLY
RGM CONSTRUCTORS LP
RICH PRILLIMAN
RICH PRILLIMAN
RICHARD S HOFFMAN
RICHARDS EQUIPMENT
RICHARDS EQUIPMENT
RICHARDS EQUIPMENT
RICK GUZMAN
RIPPY, HENDERSON & TAYLOR LLP
RIPPY, HENDERSON & TAYLOR LLP
ROBERT CARL FRAZER
ROBERT R FLORES
ROBERTA L FULLER
ROBYN MURRAY
RODOLFO J LEONE
RON MORRISON
ROUND ROCK MEDICAL CENTER
14203GF
10-984-K27
09-1718-K3
10-471-K36
185600804
60338
60337
60336
60335
60334
60333
60331
60330
60329
60297
60296
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
1130040718
27086
27086
14/09WC710
SC-090090B
SC-090090B
10-1037-K2
2362075-01
2362075-01
2362075-01
10-325-K27
10-04635-3
10-02727-3
10-04882-3
10-02749-3
7/30/2010
8/3/2010
7/16/2010
8/3/2010
20792269
C#08-529-K26, EXTRADITION REFU
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ENGLISH & SPANISH INTERPRETING
A#1856, AUG 10, LANDSCAPE MAIN
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
JUAN DELEON, JAIL
A#7 522 951-8, JUN 21-JUL 21/1
A#5 866 729-6, JUN 4-JUL 2/10,
A#5 876 271-7, JUN 3-JUL 1/10,
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A#5 884 380-6, JUN 14-JUL 13/1
A#5 864 150-7, JUN 2-JUL 1/10,
A#5 864 168-9, JUN 2-3/10, EMS
A#5 876 272-5, JUN 3-JUL 1/10,
A#5 866 727-0, JUN 3-JUL 2/10,
A#5 866 728-8, JUN 3-JUL 2/10,
A#5 876 270-9, JUN 3-JUL 1/10,
A#6 394 237-9, JUN 15-JUL 15/1
A#6 710 672-4, JUL 13-20/10, E
A#7 605 175-4, JUN 10-JUL 13/1
A#7 710 075-8, JUN 11-JUL 12/1
A#5 890 101-8, JUN 16-JUL 16/1
A#5 890 102-6, JUN 16-JUL 16/1
A#5 866 695-9, JUN 16-JUL 16/1
A#5 867 128-0, JUN 7-JUL 7/10,
A#5 880 348-7, JUN 9-JUL 9/10,
A#5 882 106-7, JUN 11-JUL 12/1
A#5 915 834-5, JUN 1-30/10, UR
A#5 915 836-0, JUN 1-8/10, URS
A#5 882 105-9, JUN 10-JUL 13/1
A#5 915 333-7, MAY 28-JUN 29/1
A#5 915 835-2, JUN 1-30/10, WC
YELLOW CHIP SEAL MARKERS
WHITE CHIP SEAL MARKERS SIGN S
P#09WC710, POND SPRINGS WIDENI
WRIT#SC-090090, RODNEY CHARLES
WRIT#SC-090090, RODNEY CHARLES
EZEQUIEL JIMERIEZ-GARCIA, 26TH
30/60 BROWN KRAFT PAPER
POLY BINDER TWINE (1/1000) FOR
POLY BINDER TWINE (1/1000) FOR
JOSE RANGEL-RAMIREZ, 277TH
C#10-04636-3, LARRY MCCALL, CC
JARRID HOLCOMB, CC#3
JARON STEELE, CC#3
ROBERT JACKSON JR, CC#3
JUL 28/10, EXP REIMB, JP#2
JUL 13-14/10, EXP REIMB, JUV
KAYAK GUIDE FOR MENTORING GROU
JUL 1-29/10, EXP REIMB, PCT#4
ANNE K RISKOWSKI, JAIL
335690
335691
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01.0100.0000.209800
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004141
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01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
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01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0451.004430
01.0100.1003.004430
01.0100.1003.004430
01.0100.1005.004430
01.0100.1006.004430
01.0100.1015.004430
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01.0100.1033.004430
01.0100.1034.004430
01.0100.1044.004430
01.0100.1048.004430
01.0100.1062.004430
01.0100.1065.004430
01.0100.1066.004430
01.0100.1067.004430
01.0100.2009.004511
01.0100.2009.004511
01.0100.2009.004511
01.0200.0210.004430
01.0200.0210.004430
01.0200.0210.004430
01.0200.0210.004430
01.0200.0210.004430
01.0507.0507.004430
01.0507.0507.004430
01.0507.0507.004430
01.0200.0210.003553
01.0200.0210.003553
01.0777.0211.009999
01.0100.0000.207022
01.0100.0000.341902
01.0100.0435.004130
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0435.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0452.004232
01.0100.0576.004232
01.0999.0576.009999
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COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
NEW ROUND ROCK ANNEX
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
ANIMAL SERVICES
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
Default
COUNTY COURT AT LAW 2
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
DISTRICT COURTS
DISTRICT COURTS
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
SUPPORT SERVICES DIVISION
JUVENILE SERVICES
COUNTY COURTS AT LAW
JUVENILE SERVICES
JUVENILE SERVICES
WM CO COURTHOUSE
DISTRICT ATTORNEY
PATROL DIVISION
PATROL DIVISION
19250
19250
19250
19250
19250
19250
19250
19250
19250
19250
28293
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
36954
36954
36954
36954
36954
36954
37117
17571
13129
28256
28256
28256
32843
32843
32843
32843
32843
32843
32843
30494
30494
9931
9931
9931
9931
9931
9931
9931
8477
31363
13456
33876
33876
32821
34843
31654
31654
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK REFUSE INC
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
RSM COMMERCIAL LIGHTING
RSM COMMERCIAL LIGHTING
RSM COMMERCIAL LIGHTING
RSM COMMERCIAL LIGHTING
RSM COMMERCIAL LIGHTING
RSM COMMERCIAL LIGHTING
RUQUAYYA SHABAZZ KAYYA
RURAL ASSN FOR COURT ADMINISTR
RUSSELL D HUNT, JR
RYAN DECK
RYAN DECK
RYAN DECK
S & L MOBILE TOOLS INC
S & L MOBILE TOOLS INC
S & L MOBILE TOOLS INC
S & L MOBILE TOOLS INC
S & L MOBILE TOOLS INC
S & L MOBILE TOOLS INC
S & L MOBILE TOOLS INC
SABLATURA & WILLIAMS, PLLC
SABLATURA & WILLIAMS, PLLC
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAFETY KLEEN CORP
SAM BREADNER
SARA W NAYLOR
SATELLITE TRACKING OF PEOPLE L
SATELLITE TRACKING OF PEOPLE L
SCHINDLER ELEVATOR CORP
SECAP FINANCE
SETCOM CORPORATION
SETCOM CORPORATION
20808484
20826011
20851625
20844579
20840235
20843807
20836626
20810864
20827476
20829207
322221
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850947
850948
851302
851303
851304
851306
851307
851308
851309
851310
851312
851693
412577
412577
412577
412577
412577
2179
09-0161-CC
10-11;LOWD
10-00285-3
10-02837-3
09-02318-3
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22368
22368
22368
22368
22368
22367
22367
10-341-K27
10-043-J39
26219947
26219947
26215577
26215577
26229426
26237554
26229426
51429013
JUL 10;JUV
10-03286-3
710
710
8102682776
1046094-JY
6424
6424
ANNE K RISKOWSKI, JAIL
ANNE K RISKOWSKI, JAIL
IAN P HINTON, JAIL
ANTHONY CANTRELL, JAIL
LARRY R GORE, JAIL
FRANCIS A HAWKINS, JAIL
MARIBEL SANTANA, JAIL
C#C10-0702239, TRE, SHF
C#C10-0704404, CF, SHF
C#C10-0704849, DRB, SHF
A#21885083, BUSINESS CART SERV
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
OXYGEN GAS FOR SURGERY ROOM
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2010-2011 MEMBERSHIP, D LOWDER
C#10-00286-3, DEBORAH LOZANO,
JOSHUA SCOTT, CC#3
C#09-02319-3, CHRISTINA CERDA,
COURTNEY GARCIA, CC#3
CTG1003 FASTENER REMOVAL TOOL
FA1052 DOLLY
PL0300 CLAMP
POFCL1190 CLAMP
POFCL1490 CLAMP
TOOLS FOR SHOP USE
TOOLS FOR SHOP USE
AMBER BENBENEK, 277TH
CW, 395TH
END TAB FOLDERS WITH BRADS - M
SHIPPING
IDEAL 100 PRE-INKED STAMP - RE
SHIPPING
#10 REGULAR SELF SEAL ENVELOPE
#10 WINDOW ENVELOPES - PRINTED
#10 REGULAR SELF SEAL ENVELOPE
BLANKET ORDER FOR CLEAN UP AT
KAYAK GUIDE FOR MENTORING GROU
SAGE TYLER GRANT, CC#3
BLANKET PURCHASE REQUISITION F
BLANKET PURCHASE REQUISITION F
ELEVATOR MAINTENANCE AND SERVI
SECAP, contract #1046094-301,
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Liberator Wireless Super Mic
335708
335708
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8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.2008.003530
01.0100.2008.003530
01.0100.2008.003530
01.0100.1066.004430
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0545.0545.003200
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0999.0401.009999
01.0100.0000.341902
01.0100.0427.003900
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0882.0882.003001
01.0882.0882.003001
01.0882.0882.003001
01.0882.0882.003001
01.0882.0882.003001
01.0882.0882.003001
01.0882.0882.003001
01.0100.0435.004130
01.0100.0435.004130
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.003100
01.0100.0454.004350
01.0100.0454.004350
01.0100.0454.004350
01.0100.2009.004511
01.0999.0576.009999
01.0100.0425.004130
01.0100.0576.004108
01.0100.0576.004108
01.0100.1000.004500
01.0100.0440.004216
01.0100.2007.003003
01.0100.2007.003003
$69.76
$12,221.93
$1,103.78
$606.48
$753.27
$245.94
$650.23
$800.00
$800.00
$800.00
$110.84
$19.50
$17.00
$9.00
$29.00
$17.00
$13.00
$26.00
$15.50
$17.00
$5.00
$13.00
$30.00
$11.50
($2,119.00)
$2,119.00
($2,119.00)
$2,119.00
$2,119.00
$30,444.62
$29,101.60
$25.00
$200.00
$175.00
$225.00
$175.00
$11.50
$55.60
$103.98
$227.64
$97.12
$69.10
$8.35
$500.00
$500.00
$475.00
$60.00
$31.00
$6.00
($4.17)
$390.00
$481.66
$111.00
$150.00
$175.00
$1,313.75
$3,000.00
$181.72
$55.35
$1,440.00
$47.83
PATROL DIVISION
31654
PATROL DIVISION
31654
911 COMMUNICATIONS
32072
COUNTY COURTS AT LAW
29482
PATROL DIVISION
15086
COUNTY COURTS AT LAW
16612
DISTRICT COURTS
19924
NON-DEPARTMENTAL
5100
WMSN CO CONSERVATION DEPT
5100
J.P. PRECINCT 2
27676
J.P. PRECINCT 2
27676
RCDS MGMT AND PRSRV - CO WIDE
25119
RCDS MGMT AND PRSRV - CO WIDE
25119
RCDS MGMT AND PRSRV - CO WIDE
25119
UNIFIED ROAD SYSTEM
33840
DRUG SEIZURE-STATE AND LOCAL
36437
DRUG SEIZURE-STATE AND LOCAL
36437
EMS
9950
EMS
9950
WMSN CTY BUILDINGS
36169
DPS-GTOWN WEST-NW
6111
COMMISSIONER PCT 3
6111
COUNTY JAIL
206
JUVENILE SERVICES
206
COMMISSIONER PCT 3
35885
COMMISSIONER PCT 3
535
COMMISSIONERS COURT
535
JUVENILE SERVICES
1830
J.P. PRECINCT 3
19113
DISTRICT COURTS
30681
DISTRICT COURTS
30681
DISTRICT COURTS
30681
INFORMATION TECHNOLOGY
19855
911 COMMUNICATIONS
19855
JUVENILE SERVICES
22505
J.P. PRECINCT 2
31439
CONSTABLE PRECINCT 3
20422
CONSTABLE PRECINCT 4
1218
Default
5738
CONSTABLE PRECINCT 4
564-N1
CONSTABLE PRECINCT 4
564-N1
CONSTABLE PRECINCT 4
564-N1
CONSTABLE PRECINCT 4
564-N1
CONSTABLE PRECINCT 4
564-N1
CONSTABLE PRECINCT 4
564-N1
PATROL DIVISION
28976
PATROL DIVISION
28976
HUMAN RESOURCES
16184
HUMAN RESOURCES
16184
HUMAN RESOURCES
16184
HUMAN RESOURCES
16184
J.P. PRECINCT 2
36918
WC RADIO COMMUNICATION SYSTEM
31829
FLEET MAINTENANCE
574
COMMISSIONERS COURT
23063
COMMISSIONER PCT 3
23063
COMMISSIONER PCT 3
23063
COMMISSIONER PCT 3
23063
COUNTY JAIL 16188-N1
UNIFIED ROAD SYSTEM
583
UNIFIED ROAD SYSTEM
583
SETCOM CORPORATION
SETCOM CORPORATION
SHANE SWENO
SHANNON HOOKS
SHARIF MEZAYEK
SHARON SANDERS WEBSTER
SHARP ELECTRONICS CORP
SHEETS & CROSSFIELD, PC
SHEETS & CROSSFIELD, PC
SHERI FRIEDMAN
SHERI FRIEDMAN
SHRED IT
SHRED IT
SHRED IT
SKINNER TRANSPORTATION INC
SOUTHWESTERN FIREARMS INC
SOUTHWESTERN FIREARMS INC
SPECIALIZED BILLING & COLLECTI
SPECIALIZED BILLING & COLLECTI
SPECIALTY WATER TREATMENT LLC
SPRINT
SPRINT
ST DAVID'S GEORGETOWN
ST DAVID'S GEORGETOWN
STANLEY CONSULTANTS INC
STEGER & BIZZELL, INC
STEGER & BIZZELL, INC
STERICYCLE, INC
STEVE BENTON
STEVEN A GONZALES
STEVEN A GONZALES
STEVEN A GONZALES
SUDDENLINK COMMUNICATIONS
SUDDENLINK COMMUNICATIONS
SUZANNE MOHR
TAMMY STAPLETON
TASER INTERNATIONAL
TAYLOR FIRE SUPPLIES
TAYLOR ISD
TAYLOR OFFICE PRODUCTS, INC
TAYLOR OFFICE PRODUCTS, INC
TAYLOR OFFICE PRODUCTS, INC
TAYLOR OFFICE PRODUCTS, INC
TAYLOR OFFICE PRODUCTS, INC
TAYLOR OFFICE PRODUCTS, INC
TECH DEPOT
TECH DEPOT
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TEMPLE DAILY TELEGRAM
TERRI CLARK
TESSCO INCORPORATED
TEXAS ALTERNATOR STARTER
TEXAS AMERICAN TITLE CO
TEXAS AMERICAN TITLE CO
TEXAS AMERICAN TITLE CO
TEXAS AMERICAN TITLE CO
TEXAS COMMISSION ON LAW ENFORC
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
6424
6424
8/9/2010
09-00006-3
8/10/2010
09-00817-3
54229388
26837
26804
7/29/2010
7/29/2010
1107112009
1107112009
1107112009
38209
288533
288533
2010-63
2010-64
1597
JUL 10;DPS
JUL 10;PCT
81828680
81822435
133374
994388
994389
4001861233
8/12/2010
10-128-J39
09-380-J39
10-106-J39
AUG 10;ITS
AUG 10;911
60310-03/A
8/4/2010
SI1213748
80610-4
4NT-08-021
35093
35093
35093
35093
35093
35093
B10079445V
B10079445V
6/6/2010
6/13/2010
6/20/2010
6/27/2010
7/30/2010
765810
274770
10/12/9691
10/12/9691
10/12/9691
10/12/9691
AUG 10;JAI
227575
227696
Helmet Kit **********per esti
Liberator Wireless Super Mic
AUG 5/10, EXP REIMB, 911 COMM
CHRIS MCKEEHAN, CC#3
AUG 1-6/10, EXP REIMB, SHF
SHANETTE ROBERTS, CC#3
32400-2 SHARP MODEL # AR-M355C
MID#1136.0050, HAYBARN LANE, J
MID#1027.0631, JUL 1-14/10, CO
JUL 27-28/10, EXP REIMB, JP#2
JUL 27-28/10, EXP REIMB, JP#2
A#1101330, SHREDDING FOR TAX A
A#1101330, SHREDDING FOR TAX A
A#1101330, SHREDDING FOR TAX A
BLANKET FOR DEMMURRAGE CHARGES
SEE ATTACHED
SEE ATTACHED
JUN 24/10, JUL 9-21/10, BILLIN
JUL 22-26/10, BILLING & COLLEC
BLANKET ORDER FOR WATER TREATM
A#442077814, JUN 18-JUL 17/10,
A#157948813, JUN 19-JUL 18/10,
OSCAR MUNOZ, JAIL
BLANKET PURCHASE REQUISITION F
P#22437.01.01, WA#2, RONALD RE
P#21120, WA#4, COUNTY ROAD 104
P#20863, WA#1, WILLIAMSON CO,
C#2023724, GAL RED W/CLEAR SLI
REPLENISH JUROR FUND, JP#3
BB, 395TH
RR, 395TH
RH, 395TH
A#003-8630-007834801, AUG 16-S
A#100001-8630-708890701, AUG 1
BLANKET PURCHASE REQUEST FOR D
JUL 21-23/10, EXP REIMB, JP#2
REPLACEMENT TASER GUN - NON LE
ANNUAL FIRE EXTINGUISHER (8) M
REC#135610, MP FOR JM, JP#4
Misc Printed Forms
Misc Printed Forms
Misc Letterhead/Envelopes
Misc Letterhead/Envelopes
Misc Letterhead/Envelopes
Misc Letterhead/Envelopes
S7483001 3M ERGONOMIC MOUSE EM
S7483000 3M ERGONOMIC MOUSE EM
A#21546, EMP AD, HR
A#21546, EMP AD, HR
A#21546, EMP AD, HR
A#21546, EMP AD, HR
JUL 28/10, EXP REIMB, JP#2
Radio Shop Supplies
4261AMK - STROBE LIGHT
ROW, LCRA EASEMENT 2.265 AC OU
ROW, LCRA EASEMENT .79 AC, 0.1
ROW, PEC EASEMENT 0.115 AC AND
ROW, PEC EASEMENT 0.440 AC OUT
BASIC JAILERS ACADEMY TESTING
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
335725
335725
335726
335727
335728
335729
335730
335731
335731
335732
335732
335733
335733
335733
335734
335735
335735
335736
335736
335737
335738
335739
335740
335740
335741
335742
335742
335743
335744
335745
335745
335745
335746
335746
335747
335748
335749
335750
335751
335752
335752
335752
335752
335752
335752
335753
335753
335754
335754
335754
335754
335755
335756
335757
335758
335759
335760
335761
335762
335763
335763
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
8/24/2010
01.0100.2007.003003
01.0100.2007.003003
01.0100.0581.004232
01.0100.0425.004130
01.0100.2007.004232
01.0100.0425.004130
01.0100.0435.004621
01.0100.0409.004100
01.0508.0508.004100
01.0100.0452.004231
01.0100.0452.004232
01.0390.0390.004100
01.0390.0390.004550
01.0390.0390.004550
01.0200.0210.003550
01.0410.0413.003008
01.0410.0413.003008
01.0100.0540.004101
01.0100.0540.004101
01.0100.0509.004500
01.0100.0564.004209
01.0100.0213.004210
01.0100.0570.003316
01.0100.0576.003316
01.0777.0213.009999
01.0777.0213.009999
01.0777.0401.009999
01.0100.0576.003316
01.0100.0453.004002
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0503.004210
01.0100.0581.004210
01.0999.0576.009999
01.0100.0452.004232
01.0100.0553.003008
01.0100.0554.003102
01.0100.0000.351304
01.0100.0554.003100
01.0100.0554.003100
01.0100.0554.004350
01.0100.0554.004350
01.0100.0554.004350
01.0100.0554.004350
01.0100.2007.003006
01.0100.2007.003006
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0452.004232
01.0507.0507.003110
01.0882.0882.003523
01.0777.0401.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0100.0570.004232
01.0200.0210.003551
01.0200.0210.003551
$968.00
$3,540.00
$35.00
$250.00
$657.30
$175.00
$184.66
$297.50
$45.00
$15.00
$53.00
$85.00
($85.00)
$85.00
$80.00
$3,739.99
($0.20)
$3,087.97
$4,076.87
$250.00
$106.22
$60.98
$55.90
$22.63
$115.68
$1,240.75
$6,919.80
$141.52
$190.00
$500.00
$500.00
$500.00
$54.70
$72.26
$150.00
$153.61
$450.00
$122.00
$250.00
$51.95
($51.95)
$218.05
$51.95
($51.95)
$51.95
$61.70
$61.70
$70.75
$70.75
$70.75
$70.75
$50.00
$19.40
$103.60
$268,866.80
$101,608.00
$10,347.10
$29,641.85
$105.00
$57.00
$52.44
UNIFIED ROAD SYSTEM
COUNTY CLERK
COMMISSIONERS COURT
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
EMS
HAZ-MAT
COUNTY JAIL
911 COMMUNICATIONS
SUPPORT SERVICES DIVISION
DPS - ABC GTOWN
COUNTY JAIL
COUNTY JAIL
Default
Default
Default
Default
Default
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
NON-DEPARTMENTAL
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
HISTORICAL SOCIETY
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
CEDAR PARK ANNEX
TAYLOR ANNEX
PARKING GARAGE
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WMSN CTY BUILDINGS
EMS
EMS
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
Default
Default
Default
Default
Default
Default
Default
Default
583
13817
8019
589-N1
589-N1
11138
11138
11138
11138
11138
11138
927
12972
12972
12346
12346
12346
12346
12346
31915
31915
31915
31915
767
158
158
158
158
158
158
158
158
33239
33239
36212
23952
23952
23952
23952
23952
23952
36879
36879
36879
36879
36879
36879
36879
36879
36879
36879
34968
34968
37087
37087
37087
37087
37087
37087
37087
37087
TEXAS CRUSHED STONE CO
TEXAS DEPT OF STATE HEALTH SER
TEXAS DEPT OF TRANSPORTATION
TEXAS DISTRICT & COUNTY ATTY A
TEXAS DISTRICT & COUNTY ATTY A
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS INDUSTRIES FOR THE BLIND
TEXAS ONCOLOGY
TEXAS ONCOLOGY
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS WORKFORCE COMMISSION
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
THYSSENKRUPP ELEVATOR CO
TIFFANY CROUCH BARTLETT
TIFFANY CROUCH BARTLETT
TILLMAN BRANIFF PLLC
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TIRE CENTERS LLC
TOWNSEND CHEMICAL DIVISION
TOWNSEND CHEMICAL DIVISION
TRAVIS A HEJL
TRAVIS A HEJL
TRAVIS A HEJL
TRAVIS A HEJL
TRAVIS A HEJL
TRAVIS A HEJL
TRAVIS A HEJL
TRAVIS A HEJL
227829
12099
20100425
10-11;ALLI
10-11;PREZ
26078422
26078330
26078701
26078331
26078553
26078331
77166
18668551
18575491
4PW-08-010
4PW-08-010
2010-18591
4PW-10-010
4PW-10-010
1071
1071
1071
1071
7/13/2010
603661
603661
603661
603661
603661
603661
603661
603661
09-2865-FC
09-1815-FC
09-1868-K3
JUL 10;EMS
AUG 10;EMS
FINAL 10;E
AUG 10;MAI
JUL 10;EMS
AUG 10;EMS
6200092971
6200092857
6200092833
6200092641
6200092449
6200092338
6200092321
6200092321
6200092386
6200092386
49854
49854
2CR1004612
2CR1004612
2CR1004612
2CR1004612
2CR1004612
2CR1004612
2CR1004612
2CR1004612
FLEX BASE TYPE A GRADE 2 CLASS
A#C5000069, REMOTE SITE BILLIN
AGMT #CST8IL001, MATERIAL INSP
MEMB ID#22099, SEP 2010-SEP 20
MEMB ID#20664, JUL 2010-JUL 20
Texas Fleet Fuel blanket order
Blanket PO for Fuel 07/10 - 09
Fuel BLANKET
PO 127324, A#BG114754, AUG 2-8
Fuel
QRTLY FUEL BLNKT FOR JULY, A
Sony, DVD+RW, 120 min/4.7gb, 5
JUAN DELEON, JAIL
JUAN DELEON, JAIL
REC#135555, JOHN CHRISTOPHER M
REC#135554, JOHN CHRISTOPHER M
C#A1037215, FINE, JP#3
REC#135622, NICHOLAS J GASWINT
REC#135623, NICHOLAS J GASWINT
ESTIMATED SHIPPING
MO6B
15" O-RINGS
ESTIMATED SHIPPING
TWC A#99-990678-8, QTR END JUN
ANNUAL ELEVATOR MAINTENANCE CO
ANNUAL ELEVATOR MAINTENANCE CO
PO 122592, AUG 1-31/10, ELEVAT
PO 122592, AUG 1-31/10, ELEVAT
PO 122592, AUG 1-31/10, ELEVAT
PO 122592, AUG 1-31/10, ELEVAT
PO 122592, AUG 1-31/10, ELEVAT
PO 122592, AUG 1-31/10, ELEVAT
CM, A CHILD, CC#3
EM, AM, EM, CHILDREN, CC#3
JAMIE JOHNSON, 368TH
A#090584102, JUL 8-AUG 7/10, I
A#090584102, AUG 8-SEP 7/10, I
A#302669001, MAY 10, FINAL BIL
A#310417901, AUG 22-SEP 21/10,
A#090584102, JUL 8-AUG 7/10, E
A#090584102, AUG 8-SEP 7/10, E
BLANKET P.O FOR JULY FOR TIRES
BLANKET P.O FOR JULY FOR TIRES
BLANKET P.O FOR JULY FOR TIRES
BLANKET P.O FOR JULY FOR TIRES
BLANKET P.O FOR JULY FOR TIRES
BLANKET P.O FOR JULY FOR TIRES
BLANKET P.O FOR JULY FOR TIRES
PO 127290, TIRES, FLEET
TIRE BLANKET FOR JULY # 2
TIRE BLANKET FOR JULY # 2
ARSENAL 2.5 GAL CONTAINER
SURFACTANT 1 GAL CONTAINER FO
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
R#1093347, REFUND OF FEES, JP#
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01.0200.0210.003551
01.0100.0403.004210
01.0777.0401.009999
01.0100.0440.003900
01.0100.0440.003900
01.0100.0440.003301
01.0100.0540.003301
01.0100.0542.003301
01.0100.0570.003301
01.0100.0581.003301
01.0100.2009.003301
01.0100.0562.003398
01.0100.0570.003316
01.0100.0570.003316
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0409.002060
01.0100.0509.004500
01.0100.0509.004500
01.0100.1001.004500
01.0100.1008.004500
01.0100.1009.004500
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01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0503.004210
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01.0100.0503.004210
01.0100.0509.004211
01.0100.0540.004211
01.0100.0540.004211
01.0882.0882.003522
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01.0882.0882.003522
01.0882.0882.003522
01.0882.0882.003522
01.0882.0882.003522
01.0882.0882.003522
01.0882.0882.003522
01.0882.0882.003522
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01.0200.0210.003554
01.0200.0210.003554
01.0100.0000.341802
01.0100.0000.351302
01.0360.0000.341150
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01.0372.0000.341142
01.0399.0000.208160
01.0399.0000.208235
01.0399.0000.208352
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$60.00
$39.14
$4,519.23
$119.85
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$50.98
$7,661.79
$196.48
$107.47
$280.99
$170.00
$382.50
$85.00
$85.00
$85.00
$15.00
$225.00
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($3,405.72)
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($41.01)
$9,285.00
$414.00
$5.00
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$3.00
$1.00
$4.00
$40.00
$4.00
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Default
PATROL DIVISION
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
WC RADIO COMMUNICATION SYSTEM
INFORMATION TECHNOLOGY
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COMMISSIONER PCT 1
DISTRICT ATTORNEY
DISTRICT ATTORNEY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
UNIFIED ROAD SYSTEM
WC RADIO COMMUNICATION SYSTEM
DISTRICT ATTORNEY
911 COMMUNICATIONS
JUVENILE SERVICES
JUVENILE SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
DISTRICT ATTORNEY
FLEET MAINTENANCE
FLEET MAINTENANCE
J.P. PRECINCT 1
J.P. PRECINCT 1
DISTRICT ATTORNEY
Default
COMMISSIONERS COURT
Default
Default
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
PURCHASING DEPT
PURCHASING DEPT
FLEET MAINTENANCE
JUVENILE SERVICES
37087
5900
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
2873
2873
2873
30290
19130
19130
19130
19130
19130
19130
19130
32546
24280
24280
141
141
141
141
141
8945
8945
20612
20612
32507
32507
32507
5009
5009
5009
37093
1954
2675
5135
5135
5135
37098
14134
796
796
115
115
115
115
115
115
11715
33637
TRAVIS A HEJL
TRAVIS CTY CLERK
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TXU ENERGY
TXU ENERGY
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TYLER TECHNOLOGIES
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VERIZON WIRELESS
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VICTORIA REGIONAL JUVENILE DET
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VORTECH PHARMACEUTICALS LTD
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VULCAN MATERIALS CO
VULCAN MATERIALS CO
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WALKER TIRE COMPANY
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WEST GROUP
WEST GROUP
WEST GROUP
WHITESTONE APARTMENTS
WILLIAM J BRIGGS
WILLIAMSON COUNTY
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WILLIAMSON CTY SUN, INC
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WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
XEROX CORPORATION
YOUTH ADVOCATE PROGRAMS INC
2CR1004612
10-001764
78251
78251
78251
78251
78309
78309
78309
78309
78241
78241
78241
78241
5587535118
5645006960
5462543289
172966
33483086
33483086
33483086
33453756
33453756
33453756
33453756
4381668
39756
39772
AUG 10;930
AUG 10;197
AUG 10;197
AUG 10;868
AUG 10;AB0
6458605227
6457153636
74010A
74010
91607
91607
91607
119640
119639
119638
09-819-K36
74764
50216399
6066239894
6066531179
6066971246
2JE-100356
8/2/2010
10-057-T36
10-057-T36
07/04//10
7/11/2010
7/18/2010
7/25/2010
07/16/10PN
07/27/10PN
49461105
10-Jul
R#1093347, REFUND OF FEES, JP#
C-1-MH-10-001764, STEVEN SCHMI
CLEAR DIESEL; 1500 GLS @ 2.175
EXCISE TAX
REGULAR UNLEADED;500 GLS @ 2.0
CLEAR DIESEL; 1500 GLS @ 2.175
CLEAR DIESEL;1500 GLS @ 2.3428
EXCISE TAX
REGULAR UNLEADED;500 GLS @ 2.2
CLEAR DIESEL;1500 GLS @ 2.3428
CLEAR DIESEL; 1500 GLS @ 2.224
EXCISE TAX
REGULAR UNLEADED; 500 GLS @ 2.
CLEAR DIESEL; 1500 GLS @ 2.224
A#900010039460, JUL 9-AUG 1/10
A#900011897201, JUL 12-AUG 9/1
A#900008869032, JUL 13-AUG 10/
SUPPORT & UPDATE SVCS FOR JURY
SHIPPING
SINGLE WIRE GLOVE DISPENSER
SHIPPING
3.5 X 6.5 PROPERTY ENVELOPES
8 X 12 POLY BAGS
EST SHIPPING, REF QUOTE10-5331
EST SHIPPING, REF QUOTE10-5331
P#41008966, WA#5, POND SPRINGS
V Quest Office Supplies Blanke
V Quest Office Supplies Blanke
A#512-930-3313, AUG 7-SEP 6/10
A#512-197-0041, AUG 1-31/10, I
A#512-197-0041, AUG 1-31/10, I
A#512-868-1172, AUG 4-SEP 3/10
A#512-AB0-3971, AUG 1-31/10, W
A#620803582-00001, JUL 5-AUG 4
A#622015164-00003, JUL 2-AUG 1
H&P PHARM, RX1149528, RX114959
BLANKET PURCHASE REQUEST FOR R
SHIPPING
SHIPPING
FATAL PLUS SOLUTION, 250ML, 93
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE D
LIMESTONE ROCK ASPHALT TYPE D
C#09-819-K368, PSYCH EVAL, D/A
732002500 - P235/55R17
DIAGNOSIS ON LEAK FROM TRAVEL
A#1000434230, TX VERN STAT HEA
A#1000434230, TX PRAC V1 & 2,
A#1000642998, TX CASES 3D V304
R#1002342, OVERPAYMENT, JP#2
JUL 26-30/10, EXP REIMB, SHF
WRIT#10-057-T368, AMERICAN DOO
WRIT#10-057-T368, AMERICAN DOO
A#WCOHR, EMP AD, HR
A#WCOHR, EMP AD, HR
A#WCOHR, EMP AD, HR
A#WCOHR, EMP AD, HR
PUB NOT, SEALED BIDS FOR FLUID
PUB NOT, SEALED BIDS FOR FLUID
985-L2 XEROX COPY CENTRE20 QTY
BLANKET PURCHASE REQUEST FOR M
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01.0399.0000.208703
01.0100.2007.004703
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0200.0210.004430
01.0200.0210.004430
01.0507.0507.004430
01.0100.0503.004505
01.0100.0570.003200
01.0100.0570.003200
01.0100.0570.003200
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0100.0570.003305
01.0777.0211.009999
01.0100.0440.003100
01.0100.0440.003100
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004214
01.0200.0210.004211
01.0507.0507.004430
01.0100.0440.004211
01.0100.0581.004209
01.0100.0576.003307
01.0999.0576.009999
01.0545.0545.004975
01.0545.0545.004975
01.0545.0545.004975
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0440.004932
01.0882.0882.003522
01.0882.0882.003524
01.0100.0451.003901
01.0100.0451.003901
01.0100.0440.005758
01.0100.0000.209700
01.0777.0401.009999
01.0100.0000.207022
01.0100.0000.341902
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0494.004310
01.0100.0494.004310
01.0882.0882.004621
01.0999.0576.009999
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($9.78)
$3,336.45
$402.00
$1,067.85
$1.83
$23.69
$13.19
$9.68
$5,508.00
$9.00
$52.00
($0.98)
$180.00
$500.00
$57.00
($0.06)
$3,953.61
$141.55
$84.55
$49.07
$7,679.48
$1,126.56
$51.06
$442.67
$175.66
$37.12
$80.26
$2,945.00
$0.08
$15.85
$488.50
$4,413.75
$3,020.88
$2,979.03
$600.00
$792.00
$640.24
$288.75
$99.00
$218.50
$9.00
$200.00
$500.00
($50.00)
$46.20
$46.20
$46.20
$46.20
$37.80
$37.80
$69.98
$15,000.00
JUVENILE SERVICES
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
PUBLIC ASSISTANCE
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONER PCT 4
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
COUNTY JUDGE
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DISTRICT COURTS
368TH DISTRICT COURT
395TH DISTRICT COURT
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
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DISTRICT ATTORNEY
DISTRICT ATTORNEY
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DISTRICT CLERK
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
ELECTIONS
ELECTIONS
33637
21516
21516
21516
21516
35074
21886
21886
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YOUTH ADVOCATE PROGRAMS INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
LONGHORN OFFICE PRODUCTS, INC
WILLIAMSON CTY ESD #4
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10-Jul
173409-0
173409-0
173409-0
173409-0
2010
JUL 10;COR
JUL 10;COR
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PO 127691, JUL 10, MENTORING S
HEWLETT PACKARD TONER, P4014/4
HEWLETT PACKARD TONER - F/CLJ4
HEWLETT PACKARD TONER F/CLJ470
HEWLETT PACKARD TONER, F/CLJ47
2009-2010 RURAL FIRE APPROPRIA
OFFICE SUPPLIES, PCT#1
OFFICE SUPPLIES, PCT#1
REFRESHMENTS, SUPPLIES FOR GRA
REFRESHMENTS AND SUPPLIES FOR
POSTAGE, PCT#1
POSTAGE, PCT#2
OFFICE SUPPLIES, PCT#4
OFFICE SUPPLIES, PCT#4
OFFICE SUPPLIES, PCT#4
STAMPS, PCT#4
BROCHURES, PCT#4
OFFICE SUPPLIES, MOT
UNIFORMS, MOT
UNIFORMS, MOT
UNIFORMS, MOT
MYFAX MONTHLY, MOT
LEAP INSTITUTE, CONF REG, JUN
MARRIOTT SA, CONF LODGING, MAY
ATLANTA MARRIOTT MARQUIS, SEM
CAR WASH, MOT
CLIENT EMER HOUSING, MOT
CLIENT MEDS, MOT
CLIENT MEDS, GROCERIES, MOT
CLIENT MEDS, EMER HOUSING, MOT
CLIENT, PSYCH CARE, COUNSELING
CLEINT MEDS, GROCERIES, EMERGE
CLIENT MEDS, MOT
BATTERIES, C/JUDGE
FRED PRYOR SEMINAR REG, SEP 15
WILDFIRE 06/22/10 LUNCH FOR CO
APPOINTMENT CALENDAR, CC#4
POSTAGE, CC#4
POSTAGE FOR MAGISTRATES, D/CRT
POSTAGE, 368TH
OFFICE SUPPLIES, 395TH
IKEA, CREDIT FOR RETURN CHAIR,
APPLE, MOBILEME INDIVIDUAL (2)
APPLE, MOBILEME, TO BE REFUNDE
APPLE, O REILLY MAC OSX BOOK,
BOOKS, MICROSOFT OFFICE 2008,
FUSES FOR COUNTY VEHICLE, D/AT
C#09-1170-K26, LODGING, MEALS
C#09-1150-K26, LODGING, RENT C
CONF LODGING, JUN 13-17/10, L
DIGITAL CAMERA, JP#4
OFFICE SUPPLIES, JP#4
TEXAS JUVENILE LAW 7TH EDITION
POSTAGE, JP#4
CONF REG JUL 6/10 K REID & CON
BATTERIES, C/ATTTY
VIDEO TAPES, C/ATTY
LEXIS NEXIS RISK, JUN 10 ON LI
INVESTIGATOR SCHOOL LODGING, F
POSTAGE, ELEC
BINDERS, TAPE, LABELS, ELECTIO
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01.0999.0576.009999
01.0100.0454.003120
01.0100.0454.003120
01.0100.0454.003120
01.0100.0454.003120
01.0100.0640.004104
01.0100.0211.003100
01.0100.0211.003100
01.0100.0211.003670
01.0100.0211.003670
01.0100.0211.004212
01.0100.0212.004212
01.0100.0214.003100
01.0100.0214.003100
01.0100.0214.003100
01.0100.0214.004212
01.0100.0214.004350
01.0100.0341.003100
01.0100.0341.003311
01.0100.0341.003311
01.0100.0341.003311
01.0100.0341.004210
01.0100.0341.004232
01.0100.0341.004232
01.0100.0341.004232
01.0100.0341.004541
01.0100.0341.004908
01.0100.0341.004908
01.0100.0341.004908
01.0100.0341.004908
01.0100.0341.004908
01.0100.0341.004908
01.0100.0341.004908
01.0100.0400.003100
01.0100.0402.004232
01.0100.0409.004999
01.0100.0429.003100
01.0100.0429.004212
01.0100.0435.004212
01.0100.0438.004212
01.0100.0439.003100
01.0100.0440.003005
01.0100.0440.003010
01.0100.0440.003010
01.0100.0440.003901
01.0100.0440.003901
01.0100.0440.004541
01.0100.0440.004932
01.0100.0440.004932
01.0100.0450.004232
01.0100.0454.003006
01.0100.0454.003100
01.0100.0454.003901
01.0100.0454.004212
01.0100.0454.004232
01.0100.0475.003100
01.0100.0475.003398
01.0100.0475.004210
01.0100.0475.004232
01.0100.0492.004212
01.0100.0492.004251
($860.36)
$178.95
$219.95
$310.95
$310.95
$34,000.00
$115.71
$93.96
$230.29
$370.95
$39.75
$16.07
$222.91
$17.99
$36.52
$17.60
$175.79
$18.72
$347.40
$47.49
$39.99
$120.00
$124.24
$233.98
$322.00
$19.99
$106.20
$160.39
$394.39
$196.37
$474.49
$261.62
$170.81
$4.88
$199.00
$109.25
$51.89
$26.40
$521.40
$45.00
$17.65
($39.99)
$198.00
$105.53
$34.95
$59.98
$2.48
$356.42
$678.41
$470.00
$292.48
$575.77
$142.66
$5.54
$320.00
$35.87
$150.00
$43.10
$1,621.92
$29.00
$549.44
PURCHASING DEPT
PURCHASING DEPT
PURCHASING DEPT
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY TREASURER
COUNTY TREASURER
COUNTY TREASURER
COUNTY TREASURER
COUNTY TREASURER
CO TAX ASSESSOR COLLECTOR
CO TAX ASSESSOR COLLECTOR
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
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JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
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JP MORGAN CHASE BANK
JUL 10;COR
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JUL 10;COR
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JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
OFFICE SUPPLIES, PUR
NIGP ANNUAL DUES FOR 7 EMPLOYE
CONF RENTAL CAR, FUEL, PARKING
TSBPA LIC RENEWAL, JUL 2010-JU
POSTAGE, AUD
BAGGAGE FEE, JUN 20-21/10 MTG
CONF AIRFARE, LODGING, CAR REN
CONF LODGING, BAGGAGE FEE, PAR
CONF LODGING, JUN 4-8/10, D FL
POSTAGE, TREAS
WORKSHOP REG, AUG 19-20/10, R
CONF LODGING, JUN 14-17/10, K
CONF LODGING, JUN 14-17/10, V
WORKSHOP REG, AUG 19-20/10, C
THERMAL PAPER, RUBBER STAMPS (
CONF LODGING, JUN 6-10/10, DH,
4 PORT ROUTER, ITS
WINDOWS SHAREPOINT MONTHLY SVC
OFFICE SUPPLIES, ITS
GO DADDY, MONTHLY DEDICATED HO
TX TAG REPLENISH, ACCT#2252076
CONF AIRFARE, AUG 16-20/10, W
CONF LODGING, CAR RENTAL, PARK
BLADE CLAMP FOR SKILL SAW, MAI
TEXAS NURSERY & LANDSCAPING DU
PRIORITY MAIL, MAINT
SHIPPING CHARGES, MAINT
FACILITY MAINT SUPPLIES, MAINT
CREDIT FOR RETURN OF FACILITY
YORK DEFROST KIT, MAINT
RENTAL OF TELESCOPING BOOM, MA
PLYWOOD, MAINT
SCREWS, MAINT
WATER LEVEL SENSORS, FLOATS, M
WATER VALVES, MAINT
STAKES, PLANTERS, MAINT
TOLL CHARGES, MAINT
18VEPP DRILLS (2), PARKS
CREDIT FOR RETURN OF RAIN BARR
REFERENCE BOOKS, PARKS
STAMPS, PARKS
PLASTIC BAGS, PUTTY KNIVES, CO
COVERALLS, PAINT BRUSHES, FACE
CREDIT FOR RETURN OF KEYS THAT
GRINDING BITS FOR CHAINSAW SHA
FACE MASKS, PAINT, KEY RINGS,
SPRAYER NOZZLE, PARKS
WEED EATER LINE, PULL ROPE, CH
LCD HDTV & WALL MOUNT, TOWER F
DISHWASHER FOR MEDIC 22, EMS
WIND TOWER, EMS
BOOKCASE, END TABLES, MATTRESS
PHONES & DVD PLAYER FOR MEDIC
SHEETS, COMFORTERS, EMS
ROUTER, LAPTOP BATTERY & BAG,
USB HUB, MONITOR & CABLE FOR J
EXCEL 2010, ACROBAT 9, UPGRADE
POST IT NOTES, EMS
PAPER, COLORED PAPER, EMS
OFFICE SUPPLIES, EMS
TRACHEA VAC PAC FOR CLINICAL P
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01.0100.0494.003100
01.0100.0494.003900
01.0100.0494.004232
01.0100.0495.003900
01.0100.0495.004212
01.0100.0495.004231
01.0100.0495.004232
01.0100.0495.004232
01.0100.0495.004232
01.0100.0497.004212
01.0100.0497.004232
01.0100.0497.004232
01.0100.0497.004232
01.0100.0497.004232
01.0100.0499.003100
01.0100.0499.004232
01.0100.0503.003010
01.0100.0503.003011
01.0100.0503.003100
01.0100.0503.004210
01.0100.0503.004231
01.0100.0503.004232
01.0100.0503.004232
01.0100.0509.003001
01.0100.0509.003900
01.0100.0509.004212
01.0100.0509.004212
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004512
01.0100.0509.004512
01.0100.0509.004810
01.0100.0509.004999
01.0100.0510.003001
01.0100.0510.003670
01.0100.0510.003901
01.0100.0510.004212
01.0100.0510.004510
01.0100.0510.004510
01.0100.0510.004510
01.0100.0510.004542
01.0100.0510.004542
01.0100.0510.004543
01.0100.0510.004543
01.0100.0540.003001
01.0100.0540.003001
01.0100.0540.003001
01.0100.0540.003005
01.0100.0540.003006
01.0100.0540.003009
01.0100.0540.003010
01.0100.0540.003010
01.0100.0540.003011
01.0100.0540.003100
01.0100.0540.003100
01.0100.0540.003100
01.0100.0540.003101
$98.11
$505.00
$464.08
$40.00
$105.22
$25.00
$1,182.52
$1,044.94
$945.00
$797.13
$175.00
$310.50
$310.50
$175.00
$372.44
$2,507.00
$63.08
$59.95
$220.68
$9.98
$20.00
$382.40
$636.90
$28.21
$50.00
$5.35
$15.04
$72.26
($72.26)
$43.37
$491.53
$376.06
$51.28
$172.46
$142.60
$21.30
$8.27
$79.76
($25.93)
$61.74
$8.80
$207.93
$38.14
($4.74)
$22.26
$267.50
$6.99
$109.75
$856.24
$354.68
$44.00
$1,290.94
$139.98
$90.00
$198.31
$236.77
$215.98
$34.79
$116.02
$32.46
$180.00
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMERGENCY MANAGEMENT
HAZ-MAT
HAZ-MAT
HAZ-MAT
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 1
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 2
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
CONSTABLE PRECINCT 4
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
DPS-GTOWN WEST-NW
DPS-GTOWN WEST-NW
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
ADULT PROBATION
ADULT PROBATION
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
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JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
SHOWER CURTAIN, RINGS, RUG, EM
FUEL FOR DRIVING CLASS, EMS
BUNKER GEAR BAGS & BOOTS, GLOV
LAUNDRY DETERGENT, MOP, CLEANE
POSTAGE TO RETURN PAGERS, EMS
CAR WASH PROTECTANT, TRUCK BRU
KEYS FOR AMBULANCE BOX DOORS (
CAR WASHES (2), EMS
FULL SVC CAR WASH, EMS
COFFEE FOR GRAND OPENING OF M1
DIRECTV SATELITE SVC, ACCT#083
SUPPLIES, HAZ MAT
5 PK OF 3 VOLT LITHIUM BATTERI
SHEET ROCK PATCHING MATERIAL,
GT DISTRIBUTORS, SAFARI LAND 9
GT DISTRIBUTORS, MAGAZINE POUC
SOUTHWEST AIRLINES, CONF AIRFA
JETBLUE, CONF AIRLINES, AUG 14
JETBLUE, CONF AIRLINES, AUG 1ALL POINTS COMMUNICATION, EAR
STREAMLIGHT STRION LED, OUTLET
JETBLUE, CONF AIRFARE, AUG 2-4
LODGING, CIVIL PROCESS TRAININ
MEMORY CARD FOR CAMERA, CONST#
STAMPS, PCT#3
CDRW DATA, CONST#4
FUEL, CONST#4
UNIFORMS, CONST#4
POSTAGE, CONST#4
POSTAGE, CONST#4
TARGETS (250), CONST#4
CONF LODGING, JUN 15-18/10, T
IS TAPE, ADH FOAM, WIPES, SCIS
C#C10-06-8835, JUN 26-27/10, S
TRAINING COURSE LODGING, JUN 6
LODGING FOR SRO TRAINING, JUN
DEPOSIT FOR CONF LODGING, SEP
OFFICE SUPPLIES, DPS/W
CELLPHONE HOLDER, CHARGER, DPS
PORT-A-POTTY, ANKLE FOOT ORTHO
INMATE MEAL DURING TRANSPORT,
INMATE MEAL DURING TRANSPORT,
INMATE MEAL DURING TRANSPORT,
INMATE MEAL DURING TRANSPORT,
LODGING & MEALS DURING INMATE
LODGING, MEALS DURING INMATE T
LODGING & MEALS DURING INMATE
LODGING DURING INMATE R GONZAL
LODGING, CAR RENTAL & MEALS DU
LODGING, CAR RENTAL & MEALS DU
LODGING & MEALS DURING INMATE
MONUMENT CAFE, M WHITE REIMBUR
HEAVY DUTY HOOKS, JAIL
EAGLE OFFICE, DESKS (7), A/PRO
CHAIRS (10), A/PROB
CARDED BRUSH, (DENTENTION), (7
LA BELLA GEL, KLEENEX, JUV
DANDRUFF SHAMPOO, JUV
NAPKINS, PAPER PLATES, JUV
SHOE BOXES, (DENTENTION), (10)
SHOE CARE, IRON, SHOE BOXES, J
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01.0100.0540.003110
01.0100.0540.003301
01.0100.0540.003311
01.0100.0540.003318
01.0100.0540.004212
01.0100.0540.004541
01.0100.0540.004541
01.0100.0540.004541
01.0100.0540.004541
01.0100.0540.004999
01.0100.0541.004210
01.0100.0542.003110
01.0100.0542.004543
01.0100.0542.004999
01.0100.0551.003311
01.0100.0551.003311
01.0100.0551.004232
01.0100.0551.004232
01.0100.0551.004232
01.0100.0551.004548
01.0100.0552.003008
01.0100.0552.004229
01.0100.0552.004232
01.0100.0553.003008
01.0100.0553.004212
01.0100.0554.003100
01.0100.0554.003301
01.0100.0554.003311
01.0100.0554.004212
01.0100.0554.004212
01.0100.0554.004232
01.0100.0554.004232
01.0100.0554.004541
01.0100.0560.003671
01.0100.0560.004229
01.0100.0560.004229
01.0100.0560.004229
01.0100.0564.003100
01.0100.0564.004999
01.0100.0570.003107
01.0100.0570.003306
01.0100.0570.003306
01.0100.0570.003306
01.0100.0570.003306
01.0100.0570.004231
01.0100.0570.004231
01.0100.0570.004231
01.0100.0570.004231
01.0100.0570.004231
01.0100.0570.004231
01.0100.0570.004231
01.0100.0570.004999
01.0100.0570.004999
01.0100.0572.003005
01.0100.0572.003005
01.0100.0576.003009
01.0100.0576.003009
01.0100.0576.003009
01.0100.0576.003105
01.0100.0576.003110
01.0100.0576.003110
$18.10
$73.03
$340.82
$654.12
$15.05
$453.10
$21.15
$16.00
$14.99
$12.00
$88.99
$32.00
$65.70
$17.47
$32.95
$286.65
$215.40
$188.70
$796.20
$16.00
$88.90
$398.10
$499.12
$11.88
$396.00
$15.88
$56.00
$424.70
$33.41
$5.54
$367.55
$179.17
$17.19
$79.09
$445.00
$502.85
$120.52
$90.00
$74.99
$128.04
$5.94
$4.97
$6.99
$6.92
$141.04
$523.65
$105.90
$90.39
$243.51
$174.49
$168.11
$37.70
$25.88
$2,797.20
$1,379.90
$23.24
$12.58
$11.88
$4.88
$9.40
$54.18
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
JUVENILE SERVICES
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
EXTENSION SERVICE
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
EMS ADMIN/911 ADDRESSING
CENTRAL MAIN FACILITY
CEDAR PARK ANNEX
JUVENILE FACILITY
NEW ROUND ROCK ANNEX
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
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JP MORGAN CHASE BANK
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JUL 10;COR
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JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
KRAZY GLUE TO REPAIR GLASSES,
POLISH REMOVER, JUV
VINEGAR FOR CLEANING, WATER JU
ACNE GEL (6), JUV
ACNE GEL, E DEBORD, JUV
MEN'S SOCKS (DENTENTION), (9),
SHOES, UNDER GARMENTS, JUV
MEN'S T SHIRTS, UNDER GARMENTS
EQ FIBER (4), JUV
PIZZA, SOFT DRINKS, JUV
RX FOR KELLY, RAMIREZ, GARCIA,
RX FOR C STAMBAUGH, E DEBORD,
PINESOL, COMET, BOWL BRUSH, JU
CLEANERS, LAUNDRY DETERGENT, J
TOLL FEES, JUN 7- JUL 6/10, JU
A#23108255, FINGERPRINTS, A PO
FINGERPRINTS, P POPE, WEBB, HE
OFFICE SUPPLIES, 911 COMM
LAMINATE, 911 COMM
UNIFORM EMBROIDERY, 911 COMM
HOMELAND SECURITY PATCHES, CAP
SHIPPING CHARGES, 911 COMM
DELTA BAGGAGE FEE, DEPT OF HOM
MEALS, DEPT OF HOMELAND SECURI
AIRFARE, LODGING FOR DEPT OF H
USAIRWAY, CONF AIRFARE, AUG 18
LETTERHEAD, COVERS, 911 COMM
LIVESTOCK VALIDATION SUPPLIES,
FOOD DEMO ITEMS, EDUC AIDS, EX
POWER BELTS, EXT SVC
REFERENCE BOOK, PUBLICATION SU
POSTAGE, EXT SVC
POSTAGE, EXT SVC
UPS SHIPPING, EXT SVC
LODGING, 4-H ROUND-UP, JUN 8-1
LODGING, EDUCATIONAL VIDEO TAP
CONF LODGING, JUN 9-10, D WRIG
CONF LODGING, JUN 9-10, B MEJI
CONF PARKING, B WHITNEY, JUN 1
REIMBURSE PCARD, 7/5/10 STMNT,
BACKER ROD, GUTTER & FLASH, JA
CARPET, COVE BASE, JAIL
LIMESTONE CAULK, JAIL
OVEN/RANGE PARTS FOR MEDIC 22,
YORK MOTOR, CENT MAINT
CEDAR MULCH, CP ANX
BATHROOM PLUMBING SUPPLIES, JU
BEDDING ANNUALS, NEW RR ANX
MOUNTING TAPE FOR ANTENNA BOOS
BIKE CHAINS (2), REAR CASSETT,
LAW ENFORCMENT EQUIP, SHF
USB STORAGE DEVICES (2), SHF
FLASH CARD FOR L3 (1), SHF
DVD INTERNAL DRIVE, SHF
C#10-05-00179, CCA INVESTIGATI
C#10-05-00179, CCA INVESTIGATI
FOOD CONTAINERS, RICE TO DRY O
SPRING CLAMPS, BUCKET, PLYWOOD
HOSES, HOSE ADAPTER, WEED KILL
HUGHESNET ONLINE MONTHLY SVCS
TX TAG REPLENISH, ACCT#2051757
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01.0100.0576.003110
01.0100.0576.003110
01.0100.0576.003110
01.0100.0576.003200
01.0100.0576.003200
01.0100.0576.003305
01.0100.0576.003305
01.0100.0576.003305
01.0100.0576.003306
01.0100.0576.003306
01.0100.0576.003307
01.0100.0576.003307
01.0100.0576.003318
01.0100.0576.003318
01.0100.0576.004231
01.0100.0576.004705
01.0100.0576.004705
01.0100.0581.003100
01.0100.0581.003100
01.0100.0581.003311
01.0100.0581.003311
01.0100.0581.004212
01.0100.0581.004231
01.0100.0581.004231
01.0100.0581.004231
01.0100.0581.004232
01.0100.0581.004350
01.0100.0665.003101
01.0100.0665.003101
01.0100.0665.003101
01.0100.0665.003901
01.0100.0665.004212
01.0100.0665.004212
01.0100.0665.004212
01.0100.0665.004231
01.0100.0665.004231
01.0100.0665.004232
01.0100.0665.004232
01.0100.0665.004232
01.0100.0665.004999
01.0100.1008.004510
01.0100.1008.004510
01.0100.1008.004510
01.0100.1020.004510
01.0100.1026.004510
01.0100.1032.004810
01.0100.1045.004510
01.0100.1066.004810
01.0100.2007.003002
01.0100.2007.003008
01.0100.2007.003008
01.0100.2007.003010
01.0100.2007.003010
01.0100.2008.003010
01.0100.2008.003530
01.0100.2008.003530
01.0100.2008.003530
01.0100.2009.004511
01.0100.2009.004511
01.0200.0210.004210
01.0200.0210.004541
$2.47
$1.48
$33.59
$11.82
$1.97
$67.50
$275.35
$22.50
$16.00
$53.12
$968.19
$105.00
$36.46
$49.85
$420.00
$31.29
$20.86
$69.36
$4.48
$27.00
$75.16
$8.37
$25.00
$11.88
$417.89
$330.80
$70.03
$16.75
$17.41
$17.99
$46.90
$39.67
$9.80
$14.93
$158.70
$140.61
$79.35
$199.02
$7.00
$9.24
$29.41
$405.79
$55.20
$125.00
$74.48
$11.92
$382.80
$81.98
$3.99
$117.96
$168.96
$279.98
$44.99
$49.99
$1,975.59
$2,506.32
$24.02
$101.88
$223.55
$75.94
$1,530.00
J.P. PRECINCT 1
DRUG COURT
D/A WELFARE FRAUD DEPT
DIST ATTY ASSETS-FORFEITURE
DIST ATTY ASSETS-FORFEITURE
DRUG SEIZURE-STATE AND LOCAL
WMSN CO CONSERVATION DEPT
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
COMMISSIONER PCT 1
COMMISSIONERS COURT
COMMISSIONERS COURT
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
JUVENILE SERVICES
NON-DEPARTMENTAL
UNIFIED ROAD SYSTEM
CRIMINAL JUSTICE CENTER
COUNTY ATTY HOT CHECK
FLEET MAINTENANCE
PARKS DEPARTMENT
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COUNTY COURTS AT LAW
DISTRICT COURTS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
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37186
31191
28951
16422
28748
8766
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JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
UNREAL CATERING
MERCHANTS BONDING COMPANY
AAA FENCE CO
ACCENT FOOD SERVICES
AFFORDABLE EQUIPMENT
ALARM SECURITY GROUP, LLC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALBA CONSULTING INC
ALEXANDRA M GAUTHIER
ALEXANDRA M GAUTHIER
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
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JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
JUL 10;COR
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JUL 10;COR
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JUL 10;COR
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2010/50924
2100803
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09-06036-1
10-379-K26
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SWIPE CARD READERS (4), JP#1
DDCP NEW YRS EVE INCENTIVES, E
GRAND JURY ROOM SUPPLIES, D/AT
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DVDS, D/ATTY
OFFICE HOME/STUDENT SOFTWARE F
TRUST FOR PUBLIC LANDS, DUES,
CAMERA (1), ANML SVC
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FF KIT TRK, CAT LITTER, SKITTE
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HR SOUTHWEST, CONF REG & LODGI
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MOUTHPIECES FOR BREATHILIZER,
MOUTHPIECES FOR BREATHILIZER,
LEAP INSTITUTE, CONF REG, JUN
ROCK CLIMBING SHOES FOR GO PRO
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6' CHAIN LINK FENCING W/2 WALK
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WA#1, ROAD BOND & PASS THRU PG
WA#1, ROAD BOND & PASS THRU PG
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BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
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8/31/2010
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WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
GTOWN HEALTH DEPT
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WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WM CO COURTHOUSE
HISTORICAL SOCIETY
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DPS/DRIVER'S LICENSE
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34753
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ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLEGIANCE POWER SYSTEMS INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
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BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
BLANKET ORDER FOR CONTRACT GEN
PO 121949, QTRLY INSPECTION, G
PO 121949, QTRLY INSPECTION, T
PO 121949, ANNUAL INSPECTION,
PO 121949, QTRLY INSPECTION, J
PO 121949, ANNUAL INSPECTION,
PO 121949, ANNUAL INSPECTION,
PO 121949, QTRLY INSPECTION, C
PO 121949, ANNUAL MAINT INSPEC
PO 121949, QTRLY INSPECTION, F
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
BLANKET ORDER FOR PEST CONTROL
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BLANKET ORDER FOR LANDSCAPE FU
PO 125639, A#1910, PEST CONTRO
PO 125639, A#1911, PEST CONTRO
PO 125639, A#1908, PEST CONTRO
PO 125639, A#1912, PEST CONTRO
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8/31/2010
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8/31/2010
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8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0509.004500
01.0100.0509.004500
01.0100.0509.004500
01.0100.0509.004500
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SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
EMS ADMIN/911 ADDRESSING
CENTRAL MAIN FACILITY
GRANGER FACILITY-CTTC
INNERLOOP ANNEX
JUVENILE FACILITY
GTWN TAX OFFICE
EMERGENCY SERVICES FACILITY
SO-NARCOTICS BLDG
HUTTO ANNEX
FACILITIES SERVICES CENTER
Default
FLEET MAINTENANCE
FLEET MAINTENANCE
COUNTY AUDITOR
Default
JUVENILE SERVICES
UNIFIED ROAD SYSTEM
DPS-GTOWN WEST-NW
COUNTY JAIL
COUNTY AUDITOR
DISTRICT COURTS
DISTRICT COURTS
J.P. PRECINCT 4
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WM CO COURTHOUSE
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
CEDAR PARK ANNEX
COUNTY ATTORNEY
EMS
EMS
UNIFIED ROAD SYSTEM
EMS
DPS - ABC GTOWN
DPS - ABC GTOWN
DPS - ABC GTOWN
DPS - ABC GTOWN
1363
1363
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1363
1363
1363
1363
1363
1363
1363
1363
1363
37123
32012
32012
18524
37119
6350
36465
12437
20576
14398
15133
15133
37204
7264
7264
7264
7264
7264
7264
7264
7264
7264
7264
7264
7264
7264
7264
17493
17493
17493
17493
17493
17493
17493
17493
17493
17493
17493
17493
17493
20371
256
256
256
256
6216
6216
6216
6216
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
ALLSTATE PEST CONTROL, INC
AMANDA KAMM
AMBULANCE PARTS DOT COM LLC
AMBULANCE PARTS DOT COM LLC
AMERICAN PAYROLL ASSN
AMERIPRO FUNDING INC
ANITA ANDERSON
APAC TEXAS INC
APPLIED CONCEPTS, INC
ARAMARK CORRECTIONAL SERVICES
ARDIS RIKE
ARIEL PAYAN
ARIEL PAYAN
ARNOLD B WALTERS
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ARNOLD OIL COMPANY
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN AIR INC
ASPEN PUBLISHERS, INC
AT&T CORP
AT&T CORP
AT&T CORP
AT&T CORP
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
51210
51790
51789
51783
51863
51785
51787
51779
51782
51781
51776
51784
8/13/2010
11504
11504
2010;SHUTE
525388
8/6/2010
200064437
192914
4295000921
8/12/2010
10-881-K26
09-1740-K2
4TR-07-413
50-90496
50-91726-5
50-91726-5
50-91726-5
50-91726-5
50-88069-2
50-89705-2
50-92728
50-92728
50-92728
50-92728
50-91876-8
50-91876-8
50-89028
44242
44242
44119
44119
44070
44070
44071
44071
44071
44119
44071
44242
44070
72146796
AUG 10;365
AUG 10;365
AUG 10;365
AUG 10;671
AUG 10;217
AUG 10;217
AUG 10;217
AUG 10;924
PO 125639, A#6231, PEST CONTRO
PO 125639, A#1913, PEST CONTRO
PO 125639, A#1909, PEST CONTRO
PO 125639, A#1915, PEST CONTRO
PO 125639, A#1215, PEST CONTRO
PO 125639, A#1415, PEST CONTRO
PO 125639, A#1414, PEST CONTRO
PO 125639, A#4436, PEST CONTRO
PO 125639, A#4017, PEST CONTRO
PO 125639, A#4016, PEST CONTRO
PO 125639, A#5857, PEST CONTRO
PO 125639, A#6267, PEST CONTRO
DOS AUG 20/09, OVERPAYMENT FOR
S30HACPBULB - STROBE
ESTIMATED FREIGHT
MEMB#139874, 2010 DUES, J SHUT
OVERPAYMENT, C/CLK
JUL 23-29/10, EXP REIMB, JUV
HOT MIX CONCRETE TYPE D 200 TO
A#102140, AUG 10, DS COUNTING
4TH QTR BLANKET FOR INMATE FOO
AUG 2-6/10, EXP REIMB, AUD
JOSEPH GARZA, 26TH
CHARLES ROSS, 26TH
JURORS, JP#4
PO 127429, OIL, FLEET
CHD3506 - HT450SQ
CIT684 - AW68G5
FMOXO5W20DSP - 5W20SQ
PO 127735, OIL, FLEET
SENTRY 460 OIL
PO 127429, OIL, FLEET
CHVURSA1540CJD - 15W40
CHVURSA1540CJ3 - 15W40CJ4
CHVURSA1540CJD - 15W40
GREASE - GREASE
KENS4254 - HP50
PO 127735, OIL, FLEET
PO 127429, OIL, FLEET
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
BLANKET ORDER FOR HVAC CONTRAC
PO 123995, A/C HEATER REPAIR,
PO 123995, PMI, JAIL
PO 127067, PMI, CRIM JUST
PO 123995, PMI, CP ANX
A#2001188376, SECTION 1983 LIT
A#512-365-1132, AUG 7-SEP 6/10
A#512-365-1557, AUG 7-SEP 6/10
A#512-365-2311, AUG 7-SEP 6/10
A#512-671-6515, AUG 9-SEP 8/10
A#832058487, JUL 13-AUG 12/10,
A#832102675, JUL 13-AUG 12/10,
A#832149998, JUL 13-AUG 12/10,
A#832153187, JUL 13-AUG 12/10,
335818
335818
335818
335818
335818
335818
335818
335818
335818
335818
335818
335818
335819
335820
335820
335821
335822
335823
335824
335825
335826
335827
335828
335828
335829
335830
335830
335830
335830
335830
335830
335830
335830
335830
335830
335830
335830
335830
335830
335831
335831
335831
335831
335831
335831
335831
335831
335831
335831
335831
335831
335831
335832
335833
335834
335835
335836
335837
335838
335839
335840
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.1008.003319
01.0100.1009.003319
01.0100.1020.003319
01.0100.1026.003319
01.0100.1042.003319
01.0100.1043.003319
01.0100.1045.003319
01.0100.1051.003319
01.0100.1054.003319
01.0100.1055.003319
01.0100.1062.003319
01.0100.1063.003319
01.0100.0000.342800
01.0882.0882.003523
01.0882.0882.003523
01.0100.0495.003900
01.0100.0000.341400
01.0100.0576.003306
01.0200.0210.003550
01.0100.0564.004623
01.0100.0570.003306
01.0100.0495.004232
01.0100.0435.004130
01.0100.0435.004130
01.0100.0454.004002
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0882.0882.003303
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1000.004510
01.0100.1008.004510
01.0100.1009.004510
01.0100.1032.004510
01.0100.0475.003901
01.0100.0540.004211
01.0100.0540.004211
01.0200.0210.004211
01.0100.0540.004211
01.0100.0562.004209
01.0100.0562.004209
01.0100.0562.004209
01.0100.0562.004209
$425.00
$62.00
$62.00
$150.00
$335.00
$125.00
$240.00
$65.00
$62.00
$62.00
$110.00
$150.00
$477.28
$127.89
$9.00
$219.00
$44.00
$16.85
$338.41
$812.50
$13,451.08
$44.50
$500.00
$1,200.00
$10.00
($867.67)
$528.78
$73.96
$473.02
($34.71)
$624.62
$867.67
$140.78
$303.00
$1,118.31
$134.40
$379.02
$6.42
($624.62)
$932.45
($932.45)
$175.00
($175.00)
$175.00
($175.00)
$160.79
$14.21
($175.00)
$175.00
$175.00
$932.45
$175.00
$235.87
$93.16
$85.49
$112.40
$58.80
$30.74
$30.74
$30.74
$31.24
DPS - ABC GTOWN
DPS - ABC GTOWN
CONSTABLE PRECINCT 4
CEDAR PARK ANNEX
NEW ROUND ROCK ANNEX
ROUND ROCK ANNEX BLDG A
ROUND ROCK ADDITION BLDG B
ANIMAL SERVICES
EMS
EMS
SHERIFF ADMIN/JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
J.P. PRECINCT 4
DISTRICT COURTS
Default
J.P. PRECINCT 4
COUNTY JUDGE
COUNTY COURT AT LAW 1
COUNTY COURT AT LAW 1
COUNTY COURT AT LAW 1
COUNTY COURT AT LAW 3
425TH DISTRICT COURT
EXTENSION SERVICE
COUNTY COURT AT LAW 3
COUNTY COURTS AT LAW
COUNTY JAIL
J.P. PRECINCT 4
DISTRICT COURTS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
6216
6216
6216
26785
26785
26785
26785
26785
21598
21598
24782
35
2687
2687
2687
2687
2687
2687
2687
2687
2687
2687
24332
24332
24332
24332
24332
24332
24332
11439
11439
11439
11439
37202
25650
34286
37142
14510
14510
14510
14510
14510
14510
14510
18094
31967
16135
37182
27173
12933
12933
12933
12933
12933
12933
12933
12933
12933
12933
12933
12933
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
AT&T WIRELESS SERVICES INC
ATMOS ENERGY CORP
ATMOS ENERGY CORP
ATMOS ENERGY CORP
ATMOS ENERGY CORP
ATMOS ENERGY CORP
AUSTIN BUSINESS FURNITURE
AUSTIN BUSINESS FURNITURE
AUSTIN CULLIGAN
AUSTIN PATHOLOGY ASSOCIATES
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
AUSTIN RADIOLOGICAL
B & H PHOTO VIDEO, INC
B & H PHOTO VIDEO, INC
B & H PHOTO VIDEO, INC
B & H PHOTO VIDEO, INC
B & H PHOTO VIDEO, INC
B & H PHOTO VIDEO, INC
B & H PHOTO VIDEO, INC
BALLARD & MULLOWNEY
BALLARD & MULLOWNEY
BALLARD & MULLOWNEY
BALLARD & MULLOWNEY
BARB WINTER
BAUMANN LAW OFFICE PLLC
BDR TITLE CORPORATION OF TEXAS
BENJAMIN S HOFLICH
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BESTLINE COMMUNICATIONS
BILL BENDER
BLAIR JONES
BLUEBONNET TRAILS MHMR CTR
BRADLEY A SCHACHERL
BRANDY BYRD HALLFORD
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
AUG 10;924
AUG 10;924
JUL 10;818
AUG 10/212
AUG 10/852
AUG 10/748
AUG 10/706
AUG 10/337
221782
221782
441X044301
887027232
1273466ARA
2055647ARA
1248259ARA
1248259ARA
674896ARA4
2055551ARA
1732467ARA
1732467ARA
1659505ARA
1659505ARA
44837523
44837523
44837523
44837523
44837523
44837523
44837523
10-150-J39
10-123-J39
10-642-K36
10-093-J39
4TR-07-413
10-096-J39
525228
4TR-09-171
AUG 10;670
AUG 10;216
AUG 10;216
AUG 10;216
AUG 10;198
AUG 10;213
AUG 10;672
7/30/2010
10-04130-1
WCIC0710
4TR-09-187
09-362-J39
07/06/10;E
07/06/10;V
7/6/2010
07/20/10;J
07/20/10;A
07/20/10;L
07/20/10;G
07/20/10;M
7/20/2010
07/27/10;D
07/27/10;J
07/27/10;J
A#832160539, JUL 13-AUG 12/10,
A#832157216, JUL 13-AUG 12/10,
A#838480936, JUN 20-JUL 19/10,
A#80-000920857-0761624-5, JUL
A#80-000187637-2930581-0, JUL
A#80-000187637-0692478-2, JUL
A#80-000187637-0826941-7, JUL
A#80-000187637-1732838-7, JUL
4-leg chrome chair for dining
Delivery/Install
BLANKET ORDER FOR WATER SOFTEN
SHELBY N CARL, JAIL
MARIEBEL SANTANA, JAIL
JUAN MARTINEZ JR, JAIL
ANNE RISKOWSKI, JAIL
ANNE RISKOWSKI, JAIL
JOHN ACOSTA, JAIL
ANTHONY CANTRELL, JAIL
FRANCIS HAWKINS, JAIL
FRANCIS HAWKINS, JAIL
DAVID MALDONADO, JAIL
DAVID MALDONADO, JAIL
MICROBOARDS QD-DVD-123 18X/48X
OLYMPUS TP-7 TELEPHONE RECORD
OLYMPUS WS-510M DIGITAL VOICE
SHIPPING
SHIPPING
LEXAR 4GB JUMPDRIVE SECURE II
LEXAR 4GB JUMPDRIVE SECURE II
RWG, 395TH
EJF, 395TH
JESUS OVALLE YBARRA, 368TH
DMP, 395TH
JURORS, JP#4
BM, 395TH
OVERPAYMENT, C/CLK
JURORS, JP#4
A#6705, JUL 10, C/JUDGE
A#21615, JUL 10, CC#1
A#21615, JUL 10, CC#1
A#21615, JUL 10, CC#1
A#1982, JUL 10, CC#3
A#21322, JUL 10, 425TH
A#6726, JUL 10, EXT SVC
VISITING JUDGE, JUL 26-30/10,
C#10-04131-1, SILVERIO GOMEZ,
JUL 2-30/10, MHMR FOR INMATES,
JURORS, JP#4
TM, 395TH
#10127409, TORRES-SOTO, JAIL
#9224968, ALDERETE, JAIL
R0070 TRANSPORT FEE, JAIL
#08112293, FLORES, JAIL
#07107114, WEBB, JAIL
#09122674, GANDARA, JAIL
#08111731, STEWART, JAIL
#09120462, MORENO, JAIL
R0070 TRANSPORT FEE, JAIL
#10126551, DAVILA, JAIL
#10127879, CONCEPCION, JAIL
#08109942, DEJESUS, JAIL
335841
335842
335843
335844
335844
335845
335845
335845
335846
335846
335847
335848
335849
335849
335849
335849
335849
335849
335849
335849
335849
335849
335850
335850
335850
335850
335850
335850
335850
335851
335851
335851
335851
335852
335853
335854
335855
335856
335856
335856
335856
335856
335856
335856
335857
335858
335859
335860
335861
335862
335862
335862
335862
335862
335862
335862
335862
335862
335862
335862
335862
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0562.004209
01.0100.0562.004209
01.0100.0554.004210
01.0100.1032.004430
01.0100.1066.004430
01.0100.1005.004430
01.0100.1006.004430
01.0545.0545.004430
01.0100.0540.003005
01.0100.0540.003005
01.0100.1008.004510
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.2008.003006
01.0100.2008.003006
01.0100.2008.003006
01.0100.2008.003006
01.0100.2008.003006
01.0100.2008.003010
01.0100.2008.003010
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0454.004002
01.0100.0435.004130
01.0100.0000.341400
01.0100.0454.004002
01.0100.0400.004211
01.0100.0426.004211
01.0100.0426.004211
01.0100.0426.004211
01.0100.0428.004211
01.0100.0441.004211
01.0100.0665.004211
01.0100.0428.004010
01.0100.0425.004130
01.0100.0570.004116
01.0100.0454.004002
01.0100.0435.004130
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
$34.23
$31.24
$399.80
$41.41
$127.72
$16.13
$51.90
$219.39
$254.40
$135.00
$65.00
$42.28
$9.11
$116.38
$9.11
$9.11
$42.33
$9.11
$16.03
$8.74
$9.85
$8.74
$399.00
$74.95
$394.95
$9.75
$11.50
$96.95
($2.00)
$500.00
$500.00
$500.00
$500.00
$10.00
$500.00
$64.00
$10.00
$7.41
$3.29
($3.29)
$3.24
$5.45
$3.98
$30.05
$3,090.60
$100.00
$6,732.00
$10.00
$150.00
$55.00
$55.00
$110.00
$55.00
$55.00
$55.00
$55.00
$55.00
$110.00
$55.00
$55.00
$55.00
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
DISTRICT CLERK
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COURT REPORTER SERVICE
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COUNTY CLERK
COUNTY CLERK
DISTRICT ATTORNEY
DISTRICT ATTORNEY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
EMERGENCY MANAGEMENT
J.P. PRECINCT 4
J.P. PRECINCT 4
HUMAN RESOURCES
UNIFIED ROAD SYSTEM
RCDS MGMT AND PRSRV - CO WIDE
RCDS MGMT AND PRSRV - CO WIDE
RCDS MGMT AND PRSRV - CO WIDE
COUNTY AUDITOR
COUNTY AUDITOR
FLEET MAINTENANCE
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
DISTRICT COURTS
J.P. PRECINCT 4
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
COUNTY COURTS AT LAW
UNIFIED ROAD SYSTEM
Default
J.P. PRECINCT 4
COUNTY COURTS AT LAW
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
CEDAR PARK ANNEX
CEDAR PARK ANNEX
12933
12933
12933
12933
33870
37166
33362
37114
35119
35119
35119
35119
35119
35119
35119
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
24285
6148
37149
37144
33867
5699
31133
31133
31133
9987
9987
20975
30983
31308
31308
37199
27961
27961
27961
33224
3128
37189
37200
34937
36112
22843
37165
301-N1
301-N1
2493
2493
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS MOBILE IMAGING, INC
BRAZOS STAMP & ENGRAVING INC
BRENT RUSSELL
BRIAN J GUERRA
BROOKE N BARR
BUTLER MATERIALS
BUTLER MATERIALS
BUTLER MATERIALS
BUTLER MATERIALS
BUTLER MATERIALS
BUTLER MATERIALS
BUTLER MATERIALS
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CANON FINANCIAL SERVICES INC
CAPITAL AREA COUNCIL OF GOVERN
CARMEN L REESE
CARY FREY
CASEY O'NEAL
CASHWAY BUILDING MATERIALS
CASO DOCUMENT MANAGEMENT
CASO DOCUMENT MANAGEMENT
CASO DOCUMENT MANAGEMENT
CCH INC
CCH INC
CENTEX TOWING, INC
CENTURYLINK
CESAR RODRIGUEZ
CESAR RODRIGUEZ
CHARLES D AKEY
CHARLES MATTHEW SHANKS
CHARLES MATTHEW SHANKS
CHARLES MATTHEW SHANKS
CHERYL E SLACK
CHISHOLM TRAIL SUD
CHRISTIAN R SANTINELLI
CHRISTINE M DORNFELD
CHRISTINE M GORMAN
CHRISTOPHER LIKON
CIBER, INC
CINDY KEEFE
CIRKIEL & ASSOCIATES PC
CIRKIEL & ASSOCIATES PC
CITY OF CEDAR PARK
CITY OF CEDAR PARK
07/27/10;V
07/27/10;E
7/27/2010
07/06/10;L
46218
4LW-09-002
09-06506-3
8/16/2010
13343
13354
13355
13369
13385
13395
13403
10220630
10220631
10220624
10220625
10220620
10220617
10220623
10220623
10220623
10220623
10220623
10220628
10220621
10220621
10220621
10220621
2010157
4EV-10-039
4TR-09-171
8/11/2010
206246
35153
35153
35153
9762682
9762682
12453
AUG 10;793
10-04654-1
10-955-K27
4TR-07-413
09-287-J39
10-826-K26
CHAMBER FI
09-07775-1
JUL 10/580
2010-16915
4TR-07-413
10-00250-1
8/18/2010
8-077175
4LW-09-002
10-00225-3
10-05178-3
AUG 10/270
AUG 10/991
#07104672, MENTADO, JAIL
#10127959, REED, JAIL
R0070 TRANSPORT FEE, JAIL
#10127424, EVARISTO, JAIL
Rubber Stamps. clerk certified
JURORS, JP#4
BRANDON PUKA, CC#3
AUG 2/10 FULL DAY, AUG 3/10 HA
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
FLEXIBLE BASE TX DOT ITEM 247
CANON IR3235 (985-13-09001-3)
CANON IMAGERUNNER 1025N (2583b
S#DRL23232, FAX RENTAL, AUG -S
S#DLTJ05288, AUG-SEP 10, D/ATT
COLOR IMAGERUNNER 3080 60 MONT
VIDAR SD4450 COPY BUNDLE SCANN
STOCK # 985-13-09001-3 NEW CAN
STOCK # 985-13-09408-0 DUAL 50
STOCK # 985-13-09420-5 FINISHE
STOCK # 985-13-09437-9 COLOR U
STOCK # 985-13-09452-8 SUPER G
IMAGERUNNER 1025lf RENTAL 3000
3000 COPIES INCLUDE WITH OVERA
5 MONTH RENTAL APR-SEPT 2010 I
CABINET-V1//5709A007AA $2.14 M
CASETTE FEEDING MODULE N-2 085
FY10 ENS CONTRACT, EMER MGMT
JURORS, JP#4
JURORS, JP#4
PRE EMP PSYCH EVALS (5), AUG 2
HAND TOOLS (SM. EQUIPMENT & TO
scanning Cinversion Services-C
scanning Cinversion Services-C
scanning Cinversion Services-C
CCH TEAMMATE SOFTWARE & TRAINI
CCH TEAMMATE SOFTWARE & TRAINI
VEHICLE TOWING FOR #UDT0304
A#254-793-2089-630, AUG 4-SEP
CAMERINO RODRIGUEZ, CC#1
ASHLEE WILLIAMS, 277TH
JURORS, JP#4
DA, 395TH
JEFFERY PLATT, 26TH
AB, 395TH
MIKE ANTHONY MARTINEZ, CC#1
A#51-0807-00, JUL 3-AUG 4/10,
OVERPAYMENT, JP#3
JURORS, JP#4
C#10-02995-1, 10-03998-1, 10-0
JUL 27-AUG 11/10, EXP REIMB, I
JAN 1, 2010 - SEPT 30, 2010 OR
JURORS, JP#4
C#10-03726-3, 10-03727-3, LOLY
ADAM LOVE WEBB, CC#3
A#056-000010-01, JUL 8-AUG 7/1
A#056-000011-01, JUL 8-AUG 7/1
335862
335862
335862
335862
335863
335864
335865
335866
335867
335867
335867
335867
335867
335867
335867
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335868
335869
335870
335871
335872
335873
335874
335874
335874
335875
335875
335876
335877
335878
335878
335879
335880
335880
335880
335881
335882
335883
335884
335885
335886
335887
335888
335889
335889
335890
335890
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0450.003100
01.0100.0454.004002
01.0100.0425.004130
01.0355.0355.004135
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0200.0210.003551
01.0100.0403.004621
01.0100.0403.004621
01.0100.0440.004620
01.0100.0440.004621
01.0100.0503.004621
01.0100.0503.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2007.004621
01.0100.2009.004621
01.0100.2009.004621
01.0100.2009.004621
01.0100.2009.004621
01.0100.2009.004621
01.0100.0541.004505
01.0100.0454.004002
01.0100.0454.004002
01.0100.0402.004718
01.0200.0210.003001
01.0390.0390.004550
01.0390.0390.004550
01.0390.0390.004550
01.0100.0495.004232
01.0100.0495.005741
01.0882.0882.003524
01.0200.0210.004211
01.0100.0425.004130
01.0100.0435.004130
01.0100.0454.004002
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0425.004130
01.0200.0210.004430
01.0100.0000.209700
01.0100.0454.004002
01.0100.0425.004130
01.0100.0503.004231
01.0100.0503.004100
01.0100.0454.004002
01.0100.0425.004130
01.0100.0425.004130
01.0100.1032.004430
01.0100.1032.004430
$55.00
$55.00
$110.00
$55.00
$335.26
$10.00
$325.00
$330.00
$3,504.01
$1,089.74
$5,484.15
$3,979.27
$3,257.54
$3,321.87
$3,726.16
$178.20
$59.73
$127.50
$548.90
$180.24
$365.00
$155.18
$24.83
$20.55
$20.55
$16.27
$131.78
$20.94
$36.99
$2.14
$5.82
$2,141.00
$10.00
$10.00
$1,100.00
$10.49
$5,470.68
($5,470.68)
$5,370.68
$3,350.00
$40,000.00
$103.00
$86.96
$175.00
$500.00
$10.00
$500.00
$500.00
$150.00
$175.00
$40.95
$76.90
$10.00
$500.00
$63.95
$8,400.00
$10.00
$225.00
$175.00
$293.95
$396.69
UNIFIED ROAD SYSTEM
ROUND ROCK ANNEX BLDG A
NEW ROUND ROCK ANNEX
NEW ROUND ROCK ANNEX
NEW ROUND ROCK ANNEX
TAYLOR HEALTH-OLD ANNEX
TAYLOR ANNEX
TAYLOR ANNEX
JP PCT 4 BLDG
JP PCT 4 BLDG
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
J.P. PRECINCT 4
DISTRICT ATTORNEY
Default
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
J.P. PRECINCT 4
J.P. PRECINCT 4
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY ATTY HOT CHECK
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
COUNTY AUDITOR
COUNTY COURTS AT LAW
J.P. PRECINCT 4
J.P. PRECINCT 4
911 COMMUNICATIONS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
JUVENILE FACILITY
J.P. PRECINCT 4
J.P. PRECINCT 4
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
J.P. PRECINCT 4
J.P. PRECINCT 4
COUNTY AUDITOR
COUNTY AUDITOR
COUNTY CLERK-JUDICIAL
Default
205-N1
15
15
15
15
3026
3026
3026
3026
3026
530
530
7755
7755
24046
24046
24046
37153
20931
37107
36361
36361
36361
36361
36361
36361
36361
37136
37152
7640
7640
7640
7640
2053
2053
2053
37224
32603
32603
22534
22534
22534
29561
34785
37211
37174
25876
19663
19663
19663
19663
37148
37205
10777
10777
37155
37170
35839
35839
36899
34925
CITY OF GEORGETOWN
CITY OF ROUND ROCK
CITY OF ROUND ROCK
CITY OF ROUND ROCK
CITY OF ROUND ROCK
CITY OF TAYLOR
CITY OF TAYLOR
CITY OF TAYLOR
CITY OF TAYLOR
CITY OF TAYLOR
CIVIC RESEARCH INSTITUTE INC
CIVIC RESEARCH INSTITUTE INC
CLINICAL PATHOLOGY ASSOCIATES
CLINICAL PATHOLOGY ASSOCIATES
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
COMMERCIAL KITCHEN REPAIR COMP
CONG NGUYEN
CONVENIENCE OFFICE SUPPLY
CORBY WINDHAM
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
COUFAL PRATER EQUIPMENT LTD
CRAIG ANTHONY LEHMAN
CYNTHIA G YBARRA
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
D & L PRINTING, INC
D A WARDEN CO, INC
D A WARDEN CO, INC
D A WARDEN CO, INC
DANIEL CONTRERAS
DANIEL R GONZALEZ PC
DANIEL R GONZALEZ PC
DAVE HOWARD
DAVE HOWARD
DAVE HOWARD
DAVID M DUKES
DAVID SIBLEY JR
DAVID VRBSKY
DAVID WAYNE BENNETT
DAWN THRANE
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEALERS ELECTRICAL SUPPLY
DEBRA CHRISTENBURY
DEBRA PRICE
DELL COMPUTER CORP
DELL COMPUTER CORP
DEREK GUTIERREZ
DIANA M CANTU
DIANE GRAY
DIANE GRAY
DIANNE M FLORES
DICK LAW FIRM
AUG 10;SEC
AUG 10/865
AUG 10/197
AUG 10/233
AUG 10/463
AUG 10/183
AUG 10/158
AUG 10/912
AUG 10/872
AUG 10/900
2385595-R2
2385595-R2
156413D0CC
158386D0CC
2578149
2578149
2578149
4EV-10-039
111729
2010-75729
5009662
5009662
5009662
5009493
5009493
5009493
5009493
4TR-09-171
4EV-10-039
77055
77040
76847
76675
G39645
G39645
G39645
09-07456-3
10-00137-1
09-05079-1
10-01852-1
10-116-J39
09-1289-K3
8/18/2010
09-07123-1
4NT-09-014
4TR-09-187
8/6/2010
4997811
4997797
4997797
4997797
4TR-09-171
4NT-09-014
XF1T9NF47
XF1R2T238
4EV-10-039
4LW-09-002
8/9/2010
8/9/2010
8/10/2010
2010-75783
A#037-0615-00, JUL 14-AUG 13/1
A#01141501, JUL 1-AUG 2/10, RR
A#12016500, JUL 17-AUG 6/10, N
A#12016300, JUL 7-AUG 6/10, NE
A#12016400, JUL 7-AUG 6/10, NE
A#05-2170-01, JUL 6-AUG 5/10,
A#04-0456-01, JUL 6-AUG 5/10,
A#04-0455-01, JUL 6-AUG 5/10,
A#04-0260-02, JUL 6-AUG 5/10,
A#04-0261-00, JUL 6-AUG 5/10,
POSTAGE AND HANDLING
RENEWAL SUBSCRIPTION "CORRECTI
ANTHONY CANTRELL, JAIL
IAN P HINTON, JAIL
BLANKET ORDER FOR KITCHEN EQUI
BLANKET ORDER FOR KITCHEN EQUI
PO 124602, KNOB SWITCH, JAIL
JURORS, JP#4
Convenience Office Supply, bla
OVERPAYMENT, C/CLK
ESTIMATED FREIGHT
GUARDS;BEARING, RINGS FOR UNIT
GUARDS;BEARING, RINGS FOR UNIT
RE195488 CAB AIR
RE195491 CAB AIR
RE522868 FUEL FILTER
RE541420 OIL FILTER
JURORS, JP#4
JURORS, JP#4
BLANKET ORDER FOR BLUEPRINTING
BLANKET ORDER FOR BLUEPRINTING
BLANKET ORDER FOR BLUEPRINTING
window envelopes
BLANKET ORDER FOR SHEET METAL
BLANKET ORDER FOR SHEET METAL
PO 122318, PART, JAIL
C#09-07456-3, RESTITUTION, JES
SHAWN STILES, CC#1
C#09-05080-1, 10-00898-1, MARK
TODD MICHAEL RICKETTS, CC#1
CSS, 395TH
SUSAN CONROY, 368TH
JUL 28-AUG 18/10, EXP REIMB, A
MELISSA SHUMPERT, CC#3
JURORS, JP#4
JURORS, JP#4
JUL 31-AUG 4/10, EXP REIMB, 91
BLANKET ORDER FOR BULBS OCT 09
BLANKET ORDER FOR BULBS OCT 09
BLANKET ORDER FOR BULBS OCT 09
PO 122596, PART, JUV JUST
JURORS, JP#4
JURORS, JP#4
DELL OPTIPLEX 780 PC PER ATTAC
DELL OPTIPLEX 780 PC PER ATTAC
JURORS, JP#4
JURORS, JP#4
JUN 23-AUG 6/10, EXP REIMB, AU
JUN 23-AUG 6/10, EXP REIMB, AU
JUL 30/10, EXP REIMB, C/CLK
OVERPAYMENT, C/CLK
335891
335892
335892
335892
335892
335893
335893
335893
335893
335893
335894
335894
335895
335895
335896
335896
335896
335897
335898
335899
335900
335900
335900
335900
335900
335900
335900
335901
335902
335903
335903
335903
335903
335904
335904
335904
335905
335906
335906
335907
335907
335907
335908
335909
335910
335911
335912
335913
335913
335913
335913
335914
335915
335916
335916
335917
335918
335919
335919
335920
335921
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0200.0210.004430
01.0100.1005.004430
01.0100.1066.004430
01.0100.1066.004430
01.0100.1066.004430
01.0100.1003.004430
01.0100.1033.004430
01.0100.1033.004430
01.0100.1048.004430
01.0100.1048.004430
01.0100.0570.003901
01.0100.0570.003901
01.0100.0570.003316
01.0100.0570.003316
01.0100.0509.004512
01.0100.0509.004512
01.0100.1008.004512
01.0100.0454.004002
01.0100.0440.003100
01.0100.0000.341400
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0454.004002
01.0100.0454.004002
01.0100.0509.004999
01.0100.0509.004999
01.0100.0509.004999
01.0406.0696.004999
01.0100.0509.004510
01.0100.0509.004510
01.0100.1008.004510
01.0100.0000.207015
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0495.004231
01.0100.0425.004130
01.0100.0454.004002
01.0100.0454.004002
01.0100.0581.004232
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1045.004510
01.0100.0454.004002
01.0100.0454.004002
01.0100.0509.003010
01.0100.0509.003010
01.0100.0454.004002
01.0100.0454.004002
01.0100.0495.004231
01.0100.0495.004232
01.0100.0404.004232
01.0100.0000.341400
$8.15
$353.13
$986.16
$118.16
$209.58
$106.49
$58.71
$263.95
$110.68
$117.17
$14.95
$165.00
$48.20
$24.60
($7.04)
$7.04
$7.04
$10.00
$75.00
$9.00
$30.00
$226.62
($174.52)
$97.50
$83.94
$20.75
$11.25
$10.00
$10.00
$61.56
$34.54
$32.75
$163.75
$43.79
($43.79)
$43.79
$1,000.00
$175.00
$250.00
$175.00
$500.00
$500.00
$31.00
$175.00
$10.00
$10.00
$464.94
$19.25
$107.58
($107.58)
$107.58
$10.00
$10.00
$1,156.64
$18.00
$10.00
$10.00
$47.75
$40.00
$29.94
$5.00
EMS
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
RD AND BRIDGE SPECIAL PROJECTS
RD AND BRIDGE SPECIAL PROJECTS
RD AND BRIDGE SPECIAL PROJECTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
EXTENSION SERVICE
J.P. PRECINCT 4
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURT AT LAW 3
COUNTY COURT AT LAW 3
J.P. PRECINCT 1
CONSTABLE PRECINCT 3
J.P. PRECINCT 2
J.P. PRECINCT 2
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
COUNTY JAIL
SUPPORT SERVICES DIVISION
36557
121
121
121
37160
32280
32280
29013
29013
29013
29013
29013
29013
22330
22330
22330
34349
34349
34349
34349
34349
34349
34349
19401
19401
19401
33474
37173
21657
4057
4057
4057
4057
4057
4057
4057
10751
10751
26179
26179
26179
33393
33393
33393
33393
33393
33393
33393
37208
36148
36148
21872
21872
21872
9810
36504
36504
36504
36504
179-N1
179-N1
DM MEDICAL BILLINGS LLC
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DON HEWLETT CHEVROLET, OLDS, B
DONNA J KLUTH
DONNA KING
DONNA KING
DORIS M DOZIER WALTERS
DORIS M DOZIER WALTERS
DORIS M DOZIER WALTERS
DORIS M DOZIER WALTERS
DORIS M DOZIER WALTERS
DORIS M DOZIER WALTERS
DOUCET & ASSOCIATES, INC
DOUCET & ASSOCIATES, INC
DOUCET & ASSOCIATES, INC
DRISCOLL & HUG PC
DRISCOLL & HUG PC
DRISCOLL & HUG PC
DRISCOLL & HUG PC
DRISCOLL & HUG PC
DRISCOLL & HUG PC
DRISCOLL & HUG PC
DUKE HILDRETH
DUKE HILDRETH
DUKE HILDRETH
DUSTIN COUFAL
DUSTIN LEE
DWIGHT PITTMAN
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EAGLE OFFICE PRODUCTS, INC
EDNA STAUDT
EDNA STAUDT
ELTEC CORPORATION
ELTEC CORPORATION
ELTEC CORPORATION
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERGON ASPHALT & EMULSIONS INC
ERIC SILVEIRA
ERIC WEN-RAY LIM
ERIC WEN-RAY LIM
ERNEST J ALDERETE
ERNEST J ALDERETE
ERNEST J ALDERETE
EVA EAKIN
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EVANS FAMILY LAW GROUP
EXXON MOBIL CORP
EXXON MOBIL CORP
1879
629826
629826
630309
4LW-09-002
08-1147-FC
99-1577-FC
10-03261-3
06-1160-3
10-00135-1
10-01625-1
10-01646-1
10-03014-1
810012
810012
810012
10-01723-3
09-08484-3
09-01886-3
10-01529-1
10-02239-1
10-04024-1
09-0729-2
10-973-K36
10-136-J39
10-195-J39
8/10/2010
4TR-09-187
8/5/2010
72599I
72599I
72599I
72599I
72599I
72917
72942
7/30/2010
7/30/2010
55197
55197
55197
9400522764
9400525013
9400525014
9400525013
9400525013
9400522764
9400522764
4NT-09-014
10-03965-1
10-01362-1
10-05334-3
10-04827-3
09-08349-1
10-812-K26
10-04720-3
01-871-K26
08-170-K26
10-885-K36
7187328263
7187328263
BILLING SVC FOR JUL 2010, EMS
10333711 LOWER GRILL
89025047 FRONT BUMPER COVER
10337110 LICENSE PLATE BRACKET
JURORS, JP#4
AA, CC#1
AA, CC#1
ADRIAN EDGAR DRAINE, CC#3
TERI DAWN HOFFMAN, CC#3
MARIBELL RODRIGUEZ, CC#1
DENNIS NEAL DAVID, CC#1
JAMES TINSLEY, CC#1
EDWARD CASTILLO, CC#1
SURVEY/ENGINEERING SERVICES FO
SURVEY/ENGINEERING SERVICES FO
SURVEY/ENGINEERING SERVICES FO
JOHN BILLINGSLY, CC#3
SEAN PATTON, CC#3
JEAN MOLINA, CC#3
C#09-06471-1, 09-06515-1, RAYN
SAMUEL HUGHES, CC#1
JUAN CARLIN JR, CC#1
CARLOS RODRIGUEZ, CC#3
ANTHONY PARRA, 368TH
JM, 395TH
C#10-175-J395, RW, 395TH
AUG 3-6/10, EXP REIMB, EXT SVC
JURORS, JP#4
AUG 2-5/10, EXP REIMB, URS
CORRECTION TAPE
APPT. BK - 2010
CORRECTION TAPE
MONO CORRECTION
PRINTER CARTRIDGE
BLANKET ORDER FOR AUG
BLANKET ORDER FOR OFFICE SUPPL
JUN 1-JUL 5/10, EXP REIMB, JP#
JUN 1-JUL 5/10, EXP REIMB, JP#
PO 127397, TIME CLOCKS (10) FO
NTC-17E TX TIME CLOCKS
SOFTWARE REPLACEMENT
HFRS-2P 11,000 GAL @ $2.6498 P
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 13,000 GAL @ $2.6498
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 6500 GAL @ $2.6498 PE
HFRS-2P 11,000 GAL @ $2.6498 P
HFRS-2P 11,000 GAL @ $2.6498 P
JURORS, JP#4
BILLY WAYNE HALL JR, CC#1
SALLY FLORES SILVA, CC#1
SAMUEL NOVELLA-HINOJOZA, CC#3
MARTIN QUEZADA PADILLA, CC#3
DYLAN WAYNE KIRK, CC#1
GEORGE LA FRENIERE, 26TH
SANTOS CONEJO, CC#3
BEJAMIN MAGALLON, 26TH
CARISSA CHANCEY, 26TH
RAFAEL MORALES, 368TH
4TH QTR BLANKET FOR FUEL
4TH QRT BLANKET FOR EXXON MOBI
335922
335923
335923
335923
335924
335925
335925
335926
335926
335926
335926
335926
335926
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335927
335928
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335928
335928
335928
335928
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335939
335940
335941
335941
335941
335941
335942
335942
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0540.004101
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0454.004002
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0777.0200.009999
01.0777.0200.009999
01.0777.0200.009999
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0665.004232
01.0100.0454.004002
01.0200.0210.004232
01.0100.0425.003100
01.0100.0425.003100
01.0100.0425.003100
01.0100.0428.003100
01.0100.0428.003100
01.0100.0451.003100
01.0100.0553.003100
01.0100.0452.004231
01.0100.0452.004232
01.0200.0210.003553
01.0200.0210.003553
01.0200.0210.003553
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0454.004002
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0570.003301
01.0100.2009.003301
$44,191.22
$51.56
$294.25
$15.25
$10.00
$1,283.75
$6,955.00
$175.00
$175.00
$175.00
$175.00
$175.00
$175.00
$4,205.21
$4,205.21
($4,205.21)
$175.00
$250.00
$250.00
$350.00
$175.00
$175.00
$100.00
$500.00
$500.00
$750.00
$418.21
$10.00
$726.57
$3.08
$34.25
$71.24
$35.62
$126.46
$19.90
$63.08
$100.50
$294.85
$15.26
$2,990.00
$50.00
$13,414.90
$15,086.19
$15,445.98
$2,137.51
($2,137.51)
$2,412.32
($2,412.32)
$10.00
$175.00
$100.00
$200.00
$175.00
$255.00
$500.00
$200.00
$750.00
$500.00
$750.00
$228.80
$75.36
COUNTY TREASURER
WMSN CTY BUILDINGS
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
INFORMATION TECHNOLOGY
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
JUVENILE FACILITY
PARKS DEPARTMENT
PARKS DEPARTMENT
NON-DEPARTMENTAL
COUNTY JAIL
CONSTABLE PRECINCT 2
PARKS DEPARTMENT
FLEET MAINTENANCE
FLEET MAINTENANCE
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
PARKS DEPARTMENT
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
DISTRICT COURTS
Default
COUNTY COURTS AT LAW
UNIFIED ROAD SYSTEM
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COUNTY JUDGE
COUNTY JUDGE
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY JAIL
FLEET MAINTENANCE
FLEET MAINTENANCE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
36595
14059
14059
14059
14059
1415
1415
1415
1415
1415
1415
16090
16090
16090
16090
16090
16090
36980
36980
18092
24756
34984
34721
7098
7098
35574
35574
35574
35574
35574
35574
35574
35574
35574
35574
35574
35574
35574
35574
35574
18744
37108
22658
424
424
424
424
424
424
23357
23357
6044
6044
6044
6044
6044
6145
6145
6145
35832
35832
FAST DOLPHIN INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FASTENAL CO, INC
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERRELLGAS
FERRELLGAS
FIRST SOUTHWEST ASSET MGMT, IN
FOOT SPECIALISTS OF CEDAR PARK
FP MAILING SOLUTIONS
FRANK I CARDONA
FREIGHTLINER OF AUSTIN
FREIGHTLINER OF AUSTIN
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G & K SERVICES
G COLE SPAINHOUR
GARY & CAMI ALBRITTON
GEORGE V GUERRY
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GEORGETOWN OUTDOOR POWER, INC
GLOBAL EQUIPMENT COMPANY
GLOBAL EQUIPMENT COMPANY
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAYBAR ELECTRIC CO, INC
GRAYBAR ELECTRIC CO, INC
GRAYBAR ELECTRIC CO, INC
GREG ELLIOTT NORMAN
GREG ELLIOTT NORMAN
4433
41902
TXGER41560
TXGER41827
TXGER41827
7-165-3889
7-173-0695
7-180-5784
7-186-9817
7-187-4069
7-179-8370
1427553
1427553
1425407
1425407
1425407
1427553
1033856619
1034239616
AUS01-TRS903609-100
RI10024699
8/20/2010
RP68563
RP68563
1062449906
1062453140
1062456323
1062459527
1062459527
1062457668
1062457669
1062459486
1062459486
1062459486
1062459575
1062460241
1062457668
1062457668
1062459574
03-103-K26
2010-75808
09-03191-1
335583
334870
335337
334870
334870
334870
103547540
103547540
9316204867
9316204875
9315441049
9307291121
9307291121
948608441
948608441
948608441
293
296
MAY 10, 2010 - SEPT 30, 2010 P
BLANKET ORDER FOR HARDWARE ITE
ITEMS FOR SIGNS (NUTS, BOLTS,
ITEMS FOR SIGNS (NUTS, BOLTS,
ITEMS FOR SIGNS (NUTS, BOLTS,
A#1073-2229-9, C/ATTY
A#1073-2229-9, C/ATTY
A#1073-2229-9, C/ATTY
A#2293-6857-5, SHIPPING, ITS
A#1913-2222-3, SHF
A#1913-2222-3, SHF
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
BLANKET ORDER FOR PLUMBING PAR
PO 127223, PARTS, JAIL
PO 125478, PARTS, JUV JUST
PROPANE FOR BOBCATS, 66 POUND
PROPANE FOR BOBCATS, 66 POUND
INVESTMENT ADVISORY SERVICES,
DAVID MALDONADO, JAIL
C#R067567, A#600021485, AUG 10
UMPIRE SERVICES, PARKS
1352151 BELT TENSIONER
EXO3AH00015SP DRAIN PLUG
Rental & Delivery of Park Staf
Rental & Delivery of Park Staf
Rental & Delivery of Park Staf
Rental & Delivery of Park Staf
Rental & Delivery of Park Staf
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
BLANKET FOR UNIFORM RENTAL AND
UNIFORM SERVICE
SHANNAH L FENTRESS, 26TH
OVERPAYMENT, C/CLK
SEAN ALEXANDER HEMRIC, CC#1
EQUIPMENT MAINT. FOR GENERAL R
ESTIMATED SHIPPING
ROPE
210890 BELT
638400 WHEEL REAR
ESTIMATED SHIPPING
sound powered lectern
sound powered lectern
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
PAINT ROLLER, POLY/WOOL, 9" RE
3XL17 - SPRAYER
3XL17 - SPRAYER
JULY 10 BLANKET-COMPUTER SUPPL
JULY 10 BLANKET-COMPUTER SUPPL
JULY 10 BLANKET-COMPUTER SUPPL
SPANISH INTERPRETING, AUG 5-6/
SPANISH INTERPRETING, AUG 12/1
335943
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335953
335953
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335957
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335963
8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0497.005741
01.0100.0509.004510
01.0200.0210.003553
01.0200.0210.003553
01.0200.0210.003553
01.0100.0475.004932
01.0100.0475.004932
01.0100.0475.004932
01.0100.0503.004969
01.0100.2009.004212
01.0100.2009.004212
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1008.004510
01.0100.1045.004510
01.0100.0510.003301
01.0100.0510.003301
01.0100.0409.004100
01.0100.0570.003316
01.0100.0552.004216
01.0100.0510.004100
01.0882.0882.003523
01.0882.0882.003523
01.0100.0510.003311
01.0100.0510.003311
01.0100.0510.003311
01.0100.0510.003311
01.0100.0510.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0200.0210.003311
01.0882.0882.003311
01.0100.0435.004130
01.0100.0000.341400
01.0100.0425.004130
01.0200.0210.004543
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0400.003006
01.0100.0400.003006
01.0100.0509.004510
01.0100.0509.004510
01.0100.0570.004999
01.0882.0882.003523
01.0882.0882.003523
01.0100.0503.003115
01.0100.0503.003115
01.0100.0503.003115
01.0100.0425.004141
01.0100.0425.004141
$11,280.00
$14.68
$36.67
$4.51
$4.62
$11.02
$10.94
$4.72
$40.62
$3.53
$14.37
$64.00
($64.00)
$268.64
($268.64)
$268.64
$64.00
$141.24
$65.85
$10,000.00
$237.59
$138.00
$105.00
$187.37
$7.22
$35.30
$35.30
$35.30
$33.50
$1.80
$207.46
$93.85
$92.57
($92.57)
$92.57
$213.85
$35.00
($207.46)
$107.46
$98.06
$500.00
$12.00
$175.00
$85.08
($15.00)
$3.75
$21.62
$120.98
$50.00
$731.00
$0.77
$212.32
$35.70
$123.60
$132.20
$0.20
$491.98
($491.98)
$108.02
$300.00
$150.00
DISTRICT COURTS
DISTRICT COURTS
EMS
PATROL DIVISION
PATROL DIVISION
SUPPORT SERVICES DIVISION
ADULT PROBATION
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COMMISSIONER PCT 1
COUNTY COURTS AT LAW
J.P. PRECINCT 4
COUNTY COURTS AT LAW
COMMISSIONERS COURT
COMMISSIONERS COURT
Default
COUNTY JAIL
Default
COUNTY JUDGE
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
Default
Default
J.P. PRECINCT 4
COUNTY COURTS AT LAW
HUMAN RESOURCES
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
ANIMAL SERVICES
EMS
WMSN CTY BUILDINGS
35832
35832
1811
1811
1811
1811
6356
6356
6356
6356
21419
33320
37194
28926
18795
18795
239-N1
239-N1
37118
16379
35841
35841
35841
33109
36933
36933
24482
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
261
6813
6813
37167
36160
6867
6867
6867
31921
31921
31921
31921
21796
18363
GREG ELLIOTT NORMAN
GREG ELLIOTT NORMAN
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GT DISTRIBUTORS, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
GULF COAST PAPER CO, INC
HALFF ASSOCIATES, INC
HARRIS & SCHROEDER, PLLC
HARRY G FORD
HARWELL INTERPRETING & TRANSLA
HDR ENGINEERING, INC
HDR ENGINEERING, INC
HEB GROCERY
HEB GROCERY
HILL COUNTRY NATIONAL BANK
HILL COUNTRY NEWS
HINDERA LAW FIRM
HINDERA LAW FIRM
HINDERA LAW FIRM
HINES, RANC & HOLUB
HOLIDAY INN EXPRESS HOTEL & SU
HOLIDAY INN EXPRESS HOTEL & SU
HOLLY BETH BOLTON
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HOLT CAT
HUTTO ISD
HUTTO ISD
IAN J AGUIRRE
IAN MASSIE
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
ILSE M BLACK
ILSE M BLACK
ILSE M BLACK
ILSE M BLACK
INDUSTRIAL OVERHEAD DOOR INC
INSCO DISTRIBUTING
295
298
321076
320985
320985
320951
48992
45252
45252
45252
A143759
09-07741-1
4TR-07-413
2352
218155-H
218169-H
10-01341-1
309879
525447
07/29/10;W
10-05335-3
10-04314-1
10-03963-1
10-04652-1
3891
3890
8/16/2010
PIMP005309
PIMP005305
PIMP005301
PIMP005303
PIMP005303
PIMP005293
PIMP005300
PIMP005291
PIMP005283
PIMP005254
PIMP005243
PIMP005213
PIMP005213
PCMP001458
PIMP005323
PCMP001468
PIMP005322
PCMP001468
PIMP005303
PCMP001472
PIMP005201
4NT-10-005
4NT-10-005
4LW-09-002
10-03480-3
82575135
82575135
82575135
6/28/2010
7/7/2010
8/6/2010
08/06/10A
120700-562
5808637
C#01-871-K26, SPANISH INTERPRE
C#09-1150-K26, AUG 16/10, SPAN
EMS Uniforms for 119 Employees
Whelen -500 series led-white
Whelen-500 Blue LED Clear lens
STREAMLIGHT- TLR-1TACT. LIGHT
wS60, 38X58 WHITE 55 GAL TRASH
TOILET TISSUE
TOILET TISSUE
ROLL PAPER TOWEL 8" 12 ROLLS P
P#26671, RM 620 SCHEMATIC, RM
LUIS GANDARA JR, CC#1
JURORS, JP#4
SPANISH INTERPRETING, AUG 10-1
P#135589-135592, WA#2, US 183,
P#139625, WA#3, US 183, RIVA R
C#10-01341-1, RESTITUTION, JAI
AUG 5/10, ENSURE (4) INMATES,
OVERPAYMENT, C/CLK
A#WCHS-255417-10, WILCO NEWS A
DAMARLEY OLIVER, CC#3
DAVID DOMINGUEZ, CC#1
TIMOTHY ROY DAILY, CC#1
CARLOS GARCIA, CC#1
C#09-999-K26, D MILLER, D/ATTY
C#09-997-K26, R GARCIA, D/ATTY
AUG 12-13/10, EXP REIMB, D/ATT
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PO 127110, PARTS, FLEET
PO 127110, SENSOR, FLEET
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PARTS BLANKET FOR JULY #1
PO 127110, SENSOR, FLEET
REC#135836, GR FOR LR, JP#4
REC#135838, LR FOR LR, JP#4
JURORS, JP#4
CHELSEA ANN SMITH, CC#3
IKON Copier Lease, Model #MP80
IKON Copier Lease, Model #MP80
IKON Copier Lease, Model #MP80
DANCER (TAG#OA11700A47), (TAG#
SASHA (TAG #10869881), RABIES
ROCKY (TAG#11179420), RABIES V
BRODIE (TAG#11179410), RABIES
keyless entry key pad for EMS
BLANKET ORDER FOR HVAC PARTS A
335963
335963
335964
335964
335964
335964
335965
335965
335965
335965
335966
335967
335968
335969
335970
335970
335971
335972
335973
335974
335975
335975
335975
335976
335977
335977
335978
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335979
335980
335980
335981
335982
335983
335983
335983
335984
335984
335984
335984
335985
335986
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0435.004141
01.0100.0435.004141
01.0100.0540.003311
01.0100.2007.003002
01.0100.2007.003002
01.0100.2009.003008
01.0100.0572.004901
01.0200.0210.003318
01.0200.0210.003318
01.0200.0210.003318
01.0777.0211.009999
01.0100.0425.004130
01.0100.0454.004002
01.0100.0425.004141
01.0777.0401.009999
01.0777.0401.009999
01.0100.0000.207015
01.0100.0570.003307
01.0100.0000.341400
01.0100.0400.004310
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0440.004932
01.0100.0440.004932
01.0100.0440.004232
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0000.351304
01.0100.0000.351304
01.0100.0454.004002
01.0100.0425.004130
01.0100.0402.004621
01.0885.0886.004621
01.0885.0886.004621
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0545.0545.004100
01.0100.0540.004510
01.0100.0509.004510
$150.00
$150.00
$83.45
$96.88
$85.12
$383.84
$1,314.80
$73.32
$2.80
$51.18
$23,385.90
$175.00
$10.00
$360.00
$104,814.50
$78.90
$118.45
$42.72
$20.00
$90.00
$225.00
$175.00
$175.00
$175.00
$77.97
$77.97
$31.27
$340.47
$51.64
$28.41
$17.70
$36.85
$87.64
$590.96
$74.13
$51.54
$305.19
$139.10
$39.28
$93.61
($129.02)
$19.48
($13.54)
$107.99
($87.55)
$230.89
($20.18)
$129.02
$26.50
$26.50
$10.00
$175.00
$288.21
$142.89
$307.90
$15.00
$15.00
$15.00
$15.00
$435.00
$78.80
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
HISTORICAL SOCIETY
SHERIFF ADMIN/JAIL
SHERIFF ADMIN/JAIL
GRANGER FACILITY-CTTC
RCDS MGMT AND PRSRV - CO WIDE
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
Default
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
J.P. PRECINCT 4
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
COUNTY AUDITOR
COUNTY AUDITOR
J.P. PRECINCT 4
J.P. PRECINCT 4
COUNTY COURTS AT LAW
911 COMMUNICATIONS
DISTRICT ATTORNEY
PARKS DEPARTMENT
J.P. PRECINCT 4
J.P. PRECINCT 4
COUNTY COURTS AT LAW
911 COMMUNICATIONS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
SUPPORT SERVICES DIVISION
COUNTY COURTS AT LAW
PARKS DEPARTMENT
Default
DISTRICT ATTORNEY
COUNTY COURTS AT LAW
PARKS DEPARTMENT
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
SHERIFF ADMIN/JAIL
CRIMINAL JUSTICE CENTER
GRANGER FACILITY-CTTC
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
18363
16285
33555
33555
33555
1019
10558
10558
3740
37206
33903
33903
26710
26710
37176
37196
30519
34679
37131
34725
37158
37198
37115
28345
36917
31888
31888
37207
37175
37141
23296
36394
36394
37183
20006
36084
36297
37225
6034
34331
34726
4043
32899
32899
32899
26182
26182
26182
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
INSCO DISTRIBUTING
IRON MOUNTAIN RECORDS MANAGEME
J A SEXAUER
J A SEXAUER
J A SEXAUER
J PATRICK QUINN
J R HANCOCK
J R HANCOCK
JACK N WEBERNICK
JACQUELYN F MATTHEWS-MACKEY
JAG TRUCKING
JAG TRUCKING
JALYN MORRIS
JALYN MORRIS
JAMES D WERNECKE
JAMES FINNISH WILSON
JAMES GILL
JAMES L CROSS
JAMES L LUKEFAHR
JAMES RONALD ESCH JR
JAMESON PURDY
JAMIE DELAFOSSE
JAMIE ETZKORN
JAMIE HARGROVE
JASON JETT
JASON TRUMPLER
JASON TRUMPLER
JEANNY PLATT
JEFF HIRST
JEFF MCCAIN
JEFFREY A PEEK
JENNIFER R SMART
JENNIFER R SMART
JEREMY TODD CUMMINGS
JEROD MORRIS
JESUS GABRIEL HERNANDEZ
JIMMY PACE
JOELLE BARKSDALE
JOHN BRADLEY
JOHN H HACHMEISTER
JOHN J CROWDER
JOHN R DUER
JOHN W ARMSTRONG III
JOHN W ARMSTRONG III
JOHN W ARMSTRONG III
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
5815077
5815077
5816587
5818922
5818922
5822429
5822429
5813670
5805802
5805802
5815077
5805802
5818922
5822429
CEE1359
228371100
228371100
228371100
525557
09-04651-3
10-119-J39
08-1849-K2
4NT-09-014
1004.025
1004.025
8/9/2010
8/9/2010
4TR-09-187
4TR-07-413
10-05317-3
8/16/2010
09-1620-K2
8/20/2010
4LW-09-002
4TR-07-413
10-1973-FC
8/12/2010
10-05008-3
10-00705-1
10-04184-1
4NT-09-014
4TR-09-187
4TR-09-171
09-1454-K2
10-04467-1
10-04851-1
4TR-09-187
8/16/2010
10-04603-3
8/20/2010
09-08501-1
8/9/2010
10-04433-1
8/20/2010
10-222-J39
08-06066-3
10-0075-3
09-06088-3
157206
158002
158252
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
BLANKET ORDER FOR HVAC PARTS A
PO 127265, SLING PSYCHOMETER,
PO 127265, DISP CYL, JAIL
PO 127265, ALL PURPOSE CLEANER
PO 127265, TIMER, GRANGER
A#AX316, AUG 10, D/CLK
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
PO 124861, SEAL KIT, JAIL
OVERPAYMENT, C/CLK
WESLEY PEOPLES, CC#1
AEM, 395TH
ALEXANDER AFANADOR, 26TH
JURORS, JP#4
FLEXIBLE BASE TYPE A GRADE 2 C
FLEXIBLE BASE TYPE A GRADE 2 C
JUL 20-AUG 6/10, EXP REIMB, AU
JUL 20-AUG 6/10, EXP REIMB, AU
JURORS, JP#4
JURORS, JP#4
JUSTIN L FOSTER, CC#3
JUL 12/10, EXP REIMB, 911 COMM
MILEAGE REIMB FOR TRAIL TESTIM
UMPIRE SERVICES, PARKS
JURORS, JP#4
JURORS, JP#4
C#10-1974-FC4, JJ, JJ, CC#4
JUL 21/10, EXP REIMB, 911 COMM
C#10-05007-3, ANASTASIA CHLAPE
KARLENE WELLS TURPIN, CC#1
BRYAN HENDRICK, CC#1
JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
ERIC HERNANDEZ, 26TH
COREY RAY PULIDO, CC#1
MICHAEL CHRISTIAN HEAD, CC#1
JURORS, JP#4
AUG 8-13/10, EXP REIMB, SHF
SALVADOR J RAMOS, CC#3
UMPIRE SERVICES, PARKS
C#09-08501-1, RESTITUTION, RIC
JUL 11-15/10, EXP REIMB, D/ATT
DOMINIC REALE, CC#1
UMPIRE SERVICES, PARKS
JARB, 395TH
TROY RUSSELL EVERS, CC#3
KELLEN JOVAN TAPPS, CC#3
ALBERT CRUZ-MARTINEZ, CC#3
DEHUMIDIFIER B90-073
B90-073 DEHUMIDIFIER FOR COUN
Condensor and evaporator coil
335986
335986
335986
335986
335986
335986
335986
335986
335986
335986
335986
335986
335986
335986
335987
335988
335988
335988
335989
335990
335990
335991
335992
335993
335993
335994
335994
335995
335996
335997
335998
335999
336000
336001
336002
336003
336004
336005
336006
336006
336007
336008
336009
336010
336011
336011
336012
336013
336014
336015
336016
336017
336018
336019
336020
336021
336021
336021
336022
336022
336022
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
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01.0100.1008.004510
01.0100.1008.004510
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01.0100.0425.004130
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01.0100.0425.004130
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01.0100.0425.004130
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GRANGER FACILITY-CTTC
Default
COUNTY ATTORNEY
LAW LIBRARY
LAW LIBRARY
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
Default
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
COUNTY ATTORNEY
J.P. PRECINCT 4
Default
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
J.P. PRECINCT 4
COUNTY AUDITOR
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COUNTY JUDGE
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37220
9237
9237
9237
25902
22648
22648
22648
37219
34509
34509
14855
37162
13104
37215
37190
36469
36469
36469
37154
10156
24803
24803
22675
22675
22675
37171
37139
24707
24707
37180
37135
16112
16112
16112
16112
37185
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19955
19955
32068
32068
32068
5856
5856
5856
37137
24163
24163
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
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JONES MCCLURE PUBLISHING, INC
JONES MCCLURE PUBLISHING, INC
JONES MCCLURE PUBLISHING, INC
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JOSHUA P MURRAY
JOSHUA P MURRAY
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JURIS PUBLISHING, INC
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KATHRYN MARY HOLTON
KATHRYN MARY HOLTON
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KAUFMAN CTY
KAUFMAN CTY
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KEITH T LAUERMAN
KEITH T LAUERMAN
KELSEY LAWRENCE
KENNETH GOINS
KENTRON HEALTH CARE, INC
KENTRON HEALTH CARE, INC
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KEVIN MCCUISTION
KILLEEN DAILY HERALD
KILLEEN DAILY HERALD
KILLEEN DAILY HERALD
KILLEEN DAILY HERALD
KIM KNAPEK
KLOTZ ASSOCIATES, INC
KLOTZ ASSOCIATES, INC
KLOTZ ASSOCIATES, INC
KNIFE RIVER
KNIFE RIVER
KNIFE RIVER
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KONICA MINOLTA BUSINESS SOLUTI
KRISTINE FARLEY
KUHN, DOYLE & KUHN
KUHN, DOYLE & KUHN
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
158252
2JPCR-0979
100195376
100198207
100198210
2010-75839
09-06507-3
10-05277-3
10-337-K26
2JPCR-0972
10-03966-1
10-03969-1
10-02815-1
4LW-09-002
228655
4NT-09-014
8/18/2010
CHAMBER FI
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10M-100
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25843
25843
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7/4/2010
7/11/2010
7/18/2010
7/25/2010
4TR-09-187
710114
710117
710120
249615
249678
249213
215421239
215421304
215421180
4TR-09-171
10-05318-3
10-02653-1
100711951
100711951
100711951
100711951
100711951
100673847
100712141
100673848
100712142
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JURORS, JP#4
JURORS, JP#4
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A#71280, EMP AD, HR
A#71280, EMP AD, HR
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Fax System
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Renewal of State of Texas cont
SD-100-256A-memory upgrade
Scan System
CS 2560 for Commissioners Cour
CS 2560 for Commissioners Cour
CS 2560 for Commissioners Cour
CS 2560 for Commissioners Cour
Kyocera Mita America, Inc.
Kyocera Mita America, Inc.
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
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01.0100.0000.209700
01.0100.0475.003901
01.0350.0680.005758
01.0350.0680.005758
01.0100.0000.341400
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0000.209700
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
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01.0100.0475.003901
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01.0100.0435.004130
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COUNTY CLERK
COUNTY CLERK
COUNTY CLERK-JUDICIAL
COUNTY CLERK-JUDICIAL
COUNTY COURT AT LAW 2
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
DISTRICT CLERK
J.P. PRECINCT 1
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
J.P. PRECINCT 3
EMS
EMS
EMS
EMS
PATROL DIVISION
PATROL DIVISION
PATROL DIVISION
JUVENILE SERVICES
J.P. PRECINCT 3
COUNTY COURTS AT LAW
DISTRICT COURTS
DISTRICT COURTS
Default
COUNTY ATTORNEY
COUNTY ATTORNEY
J.P. PRECINCT 4
CONSTABLE PRECINCT 3
CONSTABLE PRECINCT 4
DISTRICT COURTS
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
Default
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
HEALTH/ENVIRONMENTAL
SHOWBARN
NEW ROUND ROCK ANNEX
EXTENSION SERVICE
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
DISTRICT COURTS
SHERIFF ADMIN/JAIL
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25483
25483
25483
25483
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25483
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25483
25483
25483
25483
25483
25483
25483
25483
25483
25483
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25483
25483
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18225
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20830
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KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
KYOCERA MITA AMERICA, INC
L-3 COMMUNICATIONS MOBILE VISI
L-3 COMMUNICATIONS MOBILE VISI
L-3 COMMUNICATIONS MOBILE VISI
LAKE AIRE MEDICAL CENTER
LANGUAGE LINE SERVICES
LAURA B BARKER
LEON TRANSLATIONS INC
LEONARD R MORGAN
LEONARD SAUCEDO
LEXIS NEXIS
LEXIS NEXIS
LEXIS NEXIS RISK DATA MANAGEME
LEXIS NEXIS RISK DATA MANAGEME
LEXIS NEXIS RISK DATA MANAGEME
LISA M MIMS
LONE STAR EMERGENCY VEHICLES
LONE STAR EMERGENCY VEHICLES
LONE STAR EMERGENCY VEHICLES
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LONE STAR UNIFORMS INC
LORENZ & LORENZ LLP
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
LOWE'S
MADELENA JOHNSON
MARIO GINTELLA
MARK MORALES & ASSOCIATES
MARK MORALES & ASSOCIATES
MARK MORALES & ASSOCIATES
MARK MORALES & ASSOCIATES
MARK'S PLUMBING PARTS
100713952
100714111
100714115
100711547
100713950
100714625
100713917
100713915
100713915
100713917
100713917
100713917
100714399
100712046
100712048
100712049
100712049
100712047
100711815
100711815
100714049
100714049
160082
160082
160082
100457171
2569726
10-01570-1
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10-357-K36
14127GF
1007321794
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961
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2010-75824
902057
902057
902634
902634
901340
901340
902057
902634
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8/10/2010
10-03474-3
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BLANKET ORDER FOR LUMBER AND S
BLANKET ORDER FOR LUMBER AND S
BLANKET ORDER FOR LUMBER AND S
BLANKET ORDER FOR LUMBER AND S
BLANKET ORDER FOR LUMBER AND S
PO 125439, GL VALSPAR EXT SATI
PO 125439, GL BULLSEYE WATER B
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336051
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336051
336051
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336063
336063
336063
336063
336064
336065
336065
336065
336065
336065
336065
336065
336065
336065
336066
336067
336068
336068
336068
336068
336069
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0403.004621
01.0100.0403.004621
01.0100.0403.004621
01.0100.0404.004621
01.0100.0404.004621
01.0100.0427.004621
01.0100.0450.004621
01.0100.0450.004621
01.0100.0450.004621
01.0100.0450.004621
01.0100.0450.004621
01.0100.0450.004621
01.0100.0451.004621
01.0100.0453.004621
01.0100.0453.004621
01.0100.0453.004621
01.0100.0453.004621
01.0100.0453.004621
01.0100.0540.004621
01.0100.0540.004621
01.0100.0540.004621
01.0100.0540.004621
01.0100.2007.003100
01.0100.2007.003100
01.0100.2007.003100
01.0100.0576.003316
01.0100.0453.004141
01.0100.0425.004130
01.0100.0435.004141
01.0100.0435.004130
01.0100.0000.209800
01.0100.0475.004210
01.0100.0475.004210
01.0100.0454.004210
01.0100.0553.004210
01.0100.0554.004210
01.0100.0435.004130
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0570.003311
01.0100.0000.341400
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1013.004510
01.0100.1049.004510
01.0100.1066.004510
01.0100.0665.004231
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.1008.004510
$125.34
$91.57
$91.57
$153.42
$125.34
$93.01
$335.89
$271.19
$11.18
($335.89)
$324.71
$11.18
$216.00
$210.94
$126.06
$5.29
$2.07
$126.06
$271.19
$1.67
$1.67
$271.19
$14.00
$89.90
$89.90
$102.00
$134.76
$175.00
$130.00
$500.00
$1,500.00
$56.00
$40.00
$50.00
$240.00
$616.80
$500.00
$263.38
$9.00
$3.09
$99.80
$74.85
$124.75
$74.85
$8.00
$43.91
($43.91)
$12.97
($12.97)
$335.62
($335.62)
$43.91
$12.97
$335.62
$177.00
$175.00
$175.00
$175.00
$175.00
$500.00
$15.05
HAZ-MAT
COUNTY COURTS AT LAW
DISTRICT COURTS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
COUNTY COURTS AT LAW
J.P. PRECINCT 4
PARKS DEPARTMENT
DISTRICT COURTS
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
911 COMMUNICATIONS
J.P. PRECINCT 2
J.P. PRECINCT 2
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT ATTORNEY
JUVENILE SERVICES
J.P. PRECINCT 4
COUNTY COURTS AT LAW
EMS
EMS
EMS
EMS
EMS
EMS
911 COMMUNICATIONS
EMS
EMS
EMS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
TAYLOR HEALTH-OLD ANNEX
911 COMMUNICATIONS
WC RADIO COMMUNICATION SYSTEM
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
J.P. PRECINCT 4
Default
J.P. PRECINCT 4
Default
J.P. PRECINCT 4
Default
Default
DISTRICT ATTORNEY
J.P. PRECINCT 4
COUNTY JAIL
24945
19933
19933
5869
5869
5869
5869
5869
5869
5869
5869
5869
5869
35486
37151
36403
31677
31677
30667
30667
30667
30154
27372
27372
37195
37157
37213
37210
33312
8298
37177
36054
35829
1610
1610
1610
1610
1610
1610
6447
6447
6447
17943
17943
17943
17943
9382
9382
36456
36456
36456
37184
37226
37203
37191
37147
37227
37229
22384
37159
17304
MARTY HERRIN
MARVIN N KING
MARVIN N KING
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATRX MEDICAL
MATTHEW C NICHOLS
MATTHEW NORMAN
MATTHEW PENNINGTON
MAUREEN BURROWS
MAUREEN BURROWS
MCCONNELL LAW FIRM
MCCONNELL LAW FIRM
MCCONNELL LAW FIRM
MELISSA C LAND
MELISSA EAST
MELISSA EAST
MELORA RAMOS
MICHAEL A MCCRACKEN
MICHAEL BARNETT
MICHAEL FAULSTICH
MICHAEL JARRETT
MICHAEL POTTER
MICHELLE DENISE JAMES
MICHELLE MARIE GALAVIZ
MIDWEST MEDICAL SUPPLY COMPANY
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MILLER UNIFORM & EMBLEMS, INC
MOORE MEDICAL, LLC
MOORE MEDICAL, LLC
MOORE MEDICAL, LLC
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOSS TRUE VALUE
MOTOROLA, INC
MOTOROLA, INC
MUNICIPAL EMERGENCY SERVICES
MUNICIPAL EMERGENCY SERVICES
MUNICIPAL EMERGENCY SERVICES
NATASHA FAYE RANDOLPH
NATIONAL PAWN
NEAL ANDERSEN
NEERAJA ERRAGUNTLA
NELLIE RACHEAEL THOMAS
NEW YORK & COMPANY
NIRAV PATEL
NITA L ANDREWS
NOAH MINGUS
OAKWOOD WOMEN'S CENTRE
8/18/2010
10-03016-1
10-191-K26
3200990
7196058-03
14796993
14796995
3200990
3200990
3200990
6171121
9852409
6171121
10-02399-1
4EV-10-039
8/20/2010
10-686-K36
09-1538-K3
UNFILED;BS
10-05006-3
10-03526-3
8/14/2010
7/29/2010
7/29/2010
4TR-07-413
4LW-09-002
4NT-09-014
4NT-09-014
8/10/2010
8/10/2010
4TR-09-187
10-05094-1
3213058
487791
486475
487382
486482
487353
486948
96343799
96343799
96343799
75886
75799
75799
75799
78148524
78148217
181618-SNV
181618-SNV
181618-SNV
4TR-09-187
10-01649-2
4TR-07-413
8/18/2010
4TR-09-171
10-00692-1
14263GF
8/9/2010
4LW-09-002
B08000BI
JUL 23-30/10, EXP REIMB, HAZ M
MICHAEL LEE TEARMON, CC#1
VICTORIA RED MAYNE, 26TH
DISPENSING PIN, MICRO PIN
CLIP LOCK CANNULA, SAFELINE
PO 127374, PHARM (3), EMS
PO 127374, FREIGHT ON PHARM, E
NORMAL SALINE PREFILLED SYRING
NORMAL SALINE, 100CC BAGS
NORMAL SALINE, 500CC BAGS
FENTANYL: 0.05MG/ML IN 2ML AMP
ROCURONIUM: REFRIGERATED; 10MG
FENTANYL: 0.05MG/ML IN 2ML AMP
BENJAMIN PEREZ, CC#1
JURORS, JP#4
UMPIRE SERVICES, PARKS
C#10-686-K368, PSYCH EVAL & RE
C#09-1538-K368, PSYCH EVAL & R
BARBARA A SABOL, CC#3
JOSE LUIS ALARCON, CC#3
C#10-05011-3, FRANSISCO ESTRAD
JUL 31/10, AUG 2/10, EXP REIMB
JUL 28/10, EXP REIMB, JP#2
JUL 28/10, EXP REIMB, JP#2
JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
JURORS, JP#4
AUG 3-5/10, EXP REIMB, D/ATTY
JUL 22-AUG 9/10, EXP REIMB, JU
JURORS, JP#4
MANUEL HERRERA, CC#1
STRETCHER REPLACEMENT STRAP, F
WCEMS Custom Patch, 41/2in. 10
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
EMS Uniforms for 119 Employees
Communications Uniforms
CIDEX OPA DISINFECTANT
INSTANT GLUCOSE 15 GRAMS PER T
INSTANT GLUCOSE 15 GRAMS PER T
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
BLANKET ORDER FOR HARDWARE AND
PO 121796, ZINC PULL, TAY HEAL
Motorola Service Agreement
Motorola Maintenance contract
6FT W/AMERICAN HOOK AND BUTT H
4FT W/AMERICAN HOOK AND BUTT H
SHIPPING
JURORS, JP#4
C#10-01649-2, RESTITUTION, ANG
JURORS, JP#4
REFUND FOR DOG COLLAR, HARLEY
JURORS, JP#4
C#10-00692-1, RESTITUTION, MIR
C#09-852-K277, EXTRADITION REF
AUG 5/10, EXP REIMB, D/ATTY
JURORS, JP#4
SHELBY N CARL, JAIL
336070
336071
336071
336072
336072
336072
336072
336072
336072
336072
336072
336072
336072
336073
336074
336075
336076
336076
336077
336077
336077
336078
336079
336079
336080
336081
336082
336083
336084
336085
336086
336087
336088
336089
336089
336089
336089
336089
336089
336090
336090
336090
336091
336091
336091
336091
336092
336092
336093
336093
336093
336094
336095
336096
336097
336098
336099
336100
336101
336102
336103
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0542.004232
01.0100.0425.004130
01.0100.0435.004130
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0540.003307
01.0100.0425.004130
01.0100.0454.004002
01.0100.0510.004100
01.0100.0435.004100
01.0100.0435.004100
01.0100.0425.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0581.004232
01.0100.0452.003100
01.0100.0452.004232
01.0100.0454.004002
01.0100.0454.004002
01.0100.0454.004002
01.0100.0454.004002
01.0100.0440.004232
01.0100.0576.004232
01.0100.0454.004002
01.0100.0425.004130
01.0100.0540.003200
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0540.003311
01.0100.0581.003311
01.0100.0540.003200
01.0100.0540.003307
01.0100.0540.003307
01.0100.0509.004510
01.0100.0509.004510
01.0100.0509.004510
01.0100.1003.004510
01.0100.0581.004500
01.0507.0507.004500
01.0100.2008.003008
01.0100.2008.003008
01.0100.2008.003008
01.0100.0454.004002
01.0100.0000.207015
01.0100.0454.004002
01.0545.0000.370150
01.0100.0454.004002
01.0100.0000.207015
01.0100.0000.209800
01.0100.0440.004231
01.0100.0454.004002
01.0100.0570.003316
$300.00
$175.00
$500.00
$182.00
$122.70
($81.00)
($2.49)
$590.00
$176.40
$270.00
$100.80
$382.85
$83.49
$175.00
$10.00
$45.00
$2,100.00
$2,625.00
$150.00
$175.00
$200.00
$417.12
$34.92
$23.00
$10.00
$10.00
$10.00
$10.00
$92.49
$104.94
$10.00
$175.00
$41.94
$1,500.00
$348.69
$348.21
$105.84
$350.00
$171.17
$478.08
$472.80
($10.08)
$39.92
$17.16
($17.16)
$17.16
$2,809.93
$40,129.10
$103.76
$90.00
$12.00
$10.00
$25.00
$10.00
$13.53
$10.00
$500.00
$1,300.00
$30.34
$10.00
$96.35
COUNTY JAIL
Default
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY TREASURER
COUNTY TREASURER
COUNTY TREASURER
COUNTY TREASURER
EMS
EMS
EMS
EMS
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
911 COMMUNICATIONS
911 COMMUNICATIONS
911 COMMUNICATIONS
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
CRIMINAL INVESTIGATION DIVISIO
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
WSMN CO BENEFITS PGM.
WSMN CO BENEFITS PGM.
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
CENTRAL MAIN FACILITY
WMSN CTY BUILDINGS
CONSTABLE PRECINCT 3
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY SHERIFF
COUNTY JAIL
JUVENILE SERVICES
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
Default
DISTRICT COURTS
17304
30275
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
5316
8701
8701
8701
14833
14833
14833
14833
14833
14833
14833
14833
36441
36441
37181
31272
5596
OAKWOOD WOMEN'S CENTRE
OFF THE HOOK BAIL BOND
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OFFICE DEPOT, INC
OLIVER ROOFING SYSTEMS
OLIVER ROOFING SYSTEMS
OLIVER ROOFING SYSTEMS
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
ON SITE SERVICES
OSCAR B JACKSON III
OSCAR B JACKSON III
PATRICIA G DANIEL
PATTEN LAW FIRM
PAULA K STONE
B08000BE
40637
5288831520
5288834910
5288834920
5243703490
5247886050
5258708460
5272189430
5287076670
5287082170
5287082180
5287082180
5278580450
5284785870
5284785870
5284785870
5280141050
5280141050
5288006890
5288006890
5271524020
5271524020
5271524020
5271524020
5271524020
5271524020
5271524020
5282828570
5282827860
5282797200
5286465080
5286465080
5286465080
5286467230
5287506700
5287506700
5287506700
5287506700
5287506700
5287910360
5284826130
5287907360
5288831520
5288834920
13170
13170
13170
20329
20329
20329
20329
20329
20329
20329
20329
10-02897-3
10-03482-3
4TR-09-187
525601
09-2448-F3
SHELBY N CARL, JAIL
BOND REFUND, T PARRISH, JAIL
Blanket Order for Office Suppl
Blanket Order for Office Suppl
Blanket Order for Office Suppl
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
blanket po for office supplies
BLANKET ORDER FOR OFFICE SUPP
BLANKET ORDER FOR OFFICE SUPP
BLANKET ORDER FOR OFFICE SUPP
BLANKET ORDER FOR OFFICE SUPP
see attached list from office
Brother TN-360 Black Toner Car
Innovative Storage Design Desk
Smead Reinforced Tab File Fold
BLACK INK CARTRIDGE
PC201 BLACK FAX CARTRIDGE
COPY PAPER, BLUE
COPY PAPER, YELLOW
FINGERPRINT CARD CHECKLIST QT
INMATE CUSTODY ASSESSMENT SCAL
INMATE PHOTO RECEIPT FORMS QT
INMATE RELEASE CHECKLIST QTY:
INMATE REQUEST FORM, ENGLISH &
LEFT PALM PRINT FORM QTY:2500
RIGHT PALM PRINT FORM QTY:250
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
AVERY PRINTABLE SELF-ADHESIVE
HP 56 BLACK INK CARTRIDGE
POST-IT SUPER STICKY NAME BADG
STEELMASTER SLOTTED RACK-STYLE
TDK DVD+R RECORDABLE RECORDABL
MEMOREX CD/DVD SLEEVES, WHITE,
TDK CD-R RECORDABLE MEDIA SPIN
TDK DVD+R RECORDABLE RECORDABL
TDK DVD-R RECORDABLE MEDIA SPI
MEMORY CARD FOR CHIEF'S DIGITA
MISC. OFFICE SUPPLIES
MISC OFFICE SUPPLIES
Blanket Order for Office Suppl
Blanket Order for Office Suppl
BLANKET ORDER FOR ROOF REPAIRS
BLANKET ORDER FOR ROOF REPAIRS
PO 126932, ROOF REPAIR, CENT M
A#WILCOU, DRUG SCREENS, MAINT
A#WILCOU, DRUG SCREENS, CONST#
A#WILCOU, DRUG SCREENS, SHF
A#WILCOU, DRUG SCREENS, SHF
A#WILCOU, DRUG SCREENS, SHF
A#WILCOU, DRUG SCREENS, SHF
A#WILCOU, DRUG SCREENS, JAIL
A#WILCOU, DRUG SCREENS, JUV
GABRIEL NOLAND LOOP, CC#3
PATRICIA ANN WARREN, CC#3
JURORS, JP#4
OVERPAYMENT, C/CLK
C#09-2448-F395, TRANSCRIPTS, 3
336103
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8/31/2010
8/31/2010
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8/31/2010
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8/31/2010
8/31/2010
01.0100.0570.003316
01.0399.0000.208560
01.0100.0402.003100
01.0100.0402.003100
01.0100.0402.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0475.003100
01.0100.0497.003100
01.0100.0497.003100
01.0100.0497.003100
01.0100.0497.003100
01.0100.0540.003100
01.0100.0540.003100
01.0100.0540.003100
01.0100.0540.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.003100
01.0100.0570.004350
01.0100.0570.004350
01.0100.0570.004350
01.0100.0570.004350
01.0100.0570.004350
01.0100.0570.004350
01.0100.0570.004350
01.0100.0581.003100
01.0100.0581.003100
01.0100.0581.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003100
01.0100.2008.003398
01.0100.2008.003398
01.0100.2008.003398
01.0100.2008.003398
01.0100.2008.003398
01.0200.0210.003006
01.0200.0210.003100
01.0200.0210.003100
01.0885.0886.003100
01.0885.0886.003100
01.0100.0509.004510
01.0100.0509.004510
01.0100.1026.004510
01.0100.0509.004705
01.0100.0553.004705
01.0100.0560.002080
01.0100.0560.002080
01.0100.0560.002080
01.0100.0560.004705
01.0100.0570.004705
01.0100.0576.004705
01.0100.0425.004130
01.0100.0425.004130
01.0100.0454.004002
01.0100.0000.341400
01.0100.0435.004125
$106.14
$15.00
$86.39
$12.50
$15.02
$207.00
$66.15
$6.50
$226.57
$25.00
$139.23
$20.62
($3.98)
$36.83
$304.02
$37.61
$21.38
$47.36
$22.42
$14.31
$14.31
$55.00
$33.00
$55.00
$110.00
$220.00
$55.00
$55.00
$38.49
$332.06
$121.85
$37.80
$51.78
$60.80
$10.89
($7.00)
$686.25
$228.00
$172.60
$331.20
$24.99
$9.86
$26.66
$26.85
$15.02
$598.00
($598.00)
$598.00
$35.00
$70.00
$35.00
$20.00
$200.00
$105.00
$315.00
$35.00
$175.00
$175.00
$10.00
$124.00
$488.00
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
UNIFIED ROAD SYSTEM
Default
ANIMAL SERVICES
ANIMAL SERVICES
J.P. PRECINCT 4
SUPPORT SERVICES DIVISION
Default
DRUG SEIZURE-JUSTICE
DRUG SEIZURE-JUSTICE
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 1
COMMISSIONER PCT 2
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 3
COMMISSIONER PCT 4
COMMISSIONER PCT 4
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COMMISSIONERS COURT
COUNTY JAIL
CONSTABLE PRECINCT 3
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
SHERIFF ADMIN/JAIL
DISTRICT COURTS
J.P. PRECINCT 4
WMSN CTY BUILDINGS
PARKS DEPARTMENT
HUMAN RESOURCES
DISTRICT COURTS
J.P. PRECINCT 4
DISTRICT COURTS
JUVENILE SERVICES
JUVENILE SERVICES
DISTRICT COURTS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
J.P. PRECINCT 4
COMMISSIONER PCT 2
J.P. PRECINCT 4
COUNTY JUDGE
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
J.P. PRECINCT 1
24618
24618
24618
24618
37218
33389
33389
37179
377-N1
36870
28287
28287
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
16879
31959
8634
32550
32550
32550
34406
37163
33777
34723
14527
21834
37161
32886
11527
11527
29477
36091
36091
37146
37197
32060
37209
1733
1733
1733
1733
1733
1733
1733
PERFORMANCE GRADE ASPHALT
PERFORMANCE GRADE ASPHALT
PERFORMANCE GRADE ASPHALT
PERFORMANCE GRADE ASPHALT
PERLA J TORRES
PFIZER ANIMAL HEALTH
PFIZER ANIMAL HEALTH
PHILLIP J DOUBEK SR
PITNEY BOWES CREDIT CORP
POLO RALPH LAUREN
PREMIER ANIMAL HOSPITAL
PREMIER ANIMAL HOSPITAL
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PRIME STRATEGIES, INC
PROGRESSIVE MEDICAL INTERNATIO
PUBLIC AGENCY TRAINING COUNCIL
RAND ASSOCIATES INC
RAND ASSOCIATES INC
RAND ASSOCIATES INC
RAY A BASS
REBECCA CECILIA CARRANZA
RED & WHITE GREENERY INC
RICARDO CHAVIRA JR
RICHARD CONNELL, PHD
RICHARD JONES
RICHARD LEE ATKINS
RICHARD S HOFFMAN
RIO GRANDE COUNSELING CENTER
RIO GRANDE COUNSELING CENTER
RIPPY, HENDERSON & TAYLOR LLP
ROBERT CARL FRAZER
ROBERT CARL FRAZER
ROBERT L SIMPSON
ROGER FULGHAM
ROGERS DESIGN SERVICES
ROGUE MARTIN RODRIGUEZ
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK LEADER
11014
11014
11018
11018
2JPCR-0622
7939789
7939789
4TR-09-187
7793533-AU
10-02797-1
90108
90109
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
WC-2010.07
243117
AUG 10;LOC
13885
13885
13885
10-696-K36
4LW-09-002
195900805
8/20/2010
9014
10-171-K36
4LW-09-002
10-673-K36
8/23/2010
8/23/2010
09-052-K36
10-03816-1
10-01184-1
4TR-09-171
4TR-07-413
0701.09-05
4NT-09-014
06/03/10;C
100703
100710
100717
100724
100731
AUG 10;JP#
SS-1 EMULSION 6,000 GAL @ $1.9
SS-1 EMULSION 6,000 GAL @ $1.9
SS-1 EMULSION 5,000 GAL @ $1.
SS-1 EMULSION 5,000 GAL @ $1.
R#100109347, OVERPAYMENT, JP#1
DEXDOMITOR, 6295000
DEXDOMITOR, 6295000
JURORS, JP#4
PITNEY BOWES DM925 W.O.W. DIGI
C#10-02797-1, RESTITUTION, JOS
4TH QUARTER BLANKET-VET SERVIC
4TH QUARTER BLANKET-VET SERVIC
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
WC.155, JUL 10, ROAD BOND MGMT
TRIPLE ANTIBIOTIC OINTMENT 1OZ
COURT ROOM SECURITY TRAINING F
BLANKET ORDER FOR SPECIALTY PL
BLANKET ORDER FOR SPECIALTY PL
PO 127670, CART ASSEMBLY PART,
CATHY BLAIR, 368TH
JURORS, JP#4
BLANKET ORDER FOR EXTRA LANDSC
UMPIRE SERVICES, PARKS
PRE EMP PSYCH EVAL, AUG 3/10,
QUINTEN ROZENBOOM, 368TH
JURORS, JP#4
ARYICK C EVANS, 368TH
"THE RESPONSIBILITY GAME" TO A
PO 127484, "RESPONSIBILITY GAM
SCOTT PELLETIER, 368TH
C#10-03815-1, ANDREW FLORES, C
MICHAEL MAYES, CC#1
JURORS, JP#4
JURORS, JP#4
CR 214, WA#5, CONSTRUCTION PHA
JURORS, JP#4
A#1343, JUN 10, CALENDAR OF EV
A#001344, EMP AD, HR
A#001344, EMP AD, HR
A#001344, EMP AD, HR
A#001344, EMP AD, HR
A#001344, EMP AD, HR
A#012619001, SUBSCRIPT RENEW T
336112
336112
336112
336112
336113
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8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0200.0210.003550
01.0100.0000.209700
01.0545.0545.003200
01.0545.0545.003200
01.0100.0454.004002
01.0100.2009.004216
01.0100.0000.207015
01.0410.0411.003104
01.0410.0411.003104
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0570.003200
01.0100.0553.004232
01.0100.0509.004510
01.0100.0509.004510
01.0100.1008.004510
01.0100.0435.004130
01.0100.0454.004002
01.0100.0509.004810
01.0100.0510.004100
01.0100.0402.004718
01.0100.0435.004130
01.0100.0454.004002
01.0100.0435.004130
01.0100.0576.004232
01.0100.0576.004232
01.0100.0435.004130
01.0100.0425.004130
01.0100.0425.004130
01.0100.0454.004002
01.0100.0454.004002
01.0777.0212.009999
01.0100.0454.004002
01.0100.0400.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0451.003901
$60.45
$11,700.00
$9,750.00
($161.85)
$100.00
$123.50
($0.61)
$10.00
$639.00
$120.00
$194.96
$102.46
$4,746.31
$15,020.93
$35,170.93
$10,274.61
$7,510.46
$7,510.46
$7,510.46
$15,020.93
$15,020.93
$7,510.46
$15,020.93
$15,020.93
$7,666.99
$5,750.25
$5,750.24
$5,750.24
$5,750.24
$7,666.99
$7,510.46
$7,510.46
$187.00
$295.00
$1,524.00
($1,524.00)
$1,524.00
$500.00
$10.00
$290.00
$105.00
$225.00
$500.00
$10.00
$500.00
$59.50
$6.50
$500.00
$275.00
$175.00
$10.00
$10.00
$442.75
$10.00
$94.80
$43.00
$43.00
$43.00
$43.00
$43.00
$54.60
COUNTY ATTORNEY
COUNTY ATTORNEY
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
COUNTY JAIL
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
PARKS DEPARTMENT
PARKS DEPARTMENT
DISTRICT COURTS
DISTRICT COURTS
FLEET MAINTENANCE
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
COMMISSIONER PCT 4
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
DISTRICT COURTS
PARKS DEPARTMENT
COUNTY JAIL
EMS
1733
1733
19250
19250
19250
19250
19250
19250
19250
19250
13834
13834
13834
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
26310
34728
34728
13129
13129
8769
28256
28256
28256
28256
28256
14837
30494
30494
30494
30494
30494
9931
9931
301
3790
ROUND ROCK LEADER
ROUND ROCK LEADER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK MEDICAL CENTER
ROUND ROCK NISSAN, INC
ROUND ROCK NISSAN, INC
ROUND ROCK NISSAN, INC
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
ROUND ROCK WELDING SUPPLY
RUEBEN RUDOLPHO BAUTISTA
RUEBEN RUDOLPHO BAUTISTA
RUSSELL D HUNT, JR
RUSSELL D HUNT, JR
RUSSELL GLASS COMPANY
RYAN DECK
RYAN DECK
RYAN DECK
RYAN DECK
RYAN DECK
S D KALLMAN, LP
SABLATURA & WILLIAMS, PLLC
SABLATURA & WILLIAMS, PLLC
SABLATURA & WILLIAMS, PLLC
SABLATURA & WILLIAMS, PLLC
SABLATURA & WILLIAMS, PLLC
SAFEGUARD BUSINESS SYSTEMS, IN
SAFEGUARD BUSINESS SYSTEMS, IN
SAM HOUSTON STATE UNIVERSITY
SAN ANTONIO EQUIPMENT REPAIR &
09-943-C26
09-943-C26
20834691
20859747
20852751
20858428
20865609
20865927
20863947
20865905
346814
346814
346814
854430
854431
854780
854781
854783
854784
854786
854787
854788
854789
854791
853066
852726
852727
853068
853069
853072
853073
853074
853075
853076
852317
852318
852321
852725
853079
853079
854429
7/23/2010
8/20/2010
09-1538-K3
10-338-K36
W0R0062856
10-115-J39
10-048-J39
09-1929-K2
10-758-K27
10-120-J39
3600
10-098-J39
10-946-K26
10-141-J39
10-573-K36
10-339-K36
26237553
26215576
AUG 10;JAI
9894
A#1380, C#09-943-C26, CIT PUB
A#1380, C#09-943-C26, CIT PUB
SHAWN MCGRUDER, JAIL
PHILIP J VINEYARD, JAIL
TIMOTHY L JONES, JAIL
JOHN P ACOSTA, JAIL
DANAH M MCWHORTER, JAIL
JACOB D ESCO, JAIL
DAVID A BOYD, JAIL
SHELBY N CARL, JAIL
17342EA000 ORING
25060200A FUEL SENDING UNIT
25325D400E STARTING SWITCH
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
Blanket PO for Continuing Oxyg
PO 122188, A#S3280-15, OXY, EM
Blanket PO for Continuing Oxyg
UMPIRE SERVICES, PARKS
UMPIRE SERVICES, PARKS
MAYNARD SLAUGHTER, 368TH
C#10-373-K368, MATTHEW TOPETE,
WINDSHIELD REPLACEMENT FOR #SA
MO, 395TH
RG, 395TH
SERGIO JOHNSON, 277TH
PATRICK JOHNSON, 277TH
AW, 395TH
J#1085, WA#1 SUP#3, CHANDLER R
AR, 395TH
LEE MICHAEL TURNER, 26TH
MC, 395TH
STEVEN ROCHA, 368TH
C#10-372-K368, 09-349-K368, RO
4-PART MAGISTRATE FORMS (10,0
CAMPSITE ENVELOPES, 1000, WITH
GANGS CONFERENCE AUG. 3-5, 201
Repair fleet collision Ambulan
336138
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8/31/2010
8/31/2010
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8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0475.004932
01.0100.0475.004932
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0100.0570.003316
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0510.004100
01.0100.0510.004100
01.0100.0435.004130
01.0100.0435.004130
01.0882.0882.003524
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0777.0214.009999
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004130
01.0100.0435.004350
01.0100.0510.004350
01.0100.0570.004232
01.0100.0540.004541
$157.05
$157.05
$55.02
$288.12
$9,458.02
$726.18
$47.04
$109.18
$451.81
$593.57
$11.13
$85.47
$16.08
$13.00
$21.00
$31.50
$21.00
$25.00
$27.50
$29.00
$13.00
$21.00
$33.00
$5.00
$33.00
$27.50
$21.00
$13.00
$17.00
$17.00
$21.00
$13.00
$17.00
$21.00
$17.00
$13.00
$21.00
$21.00
$15.21
$0.29
$29.00
$100.00
$180.00
$1,000.00
$1,000.00
$175.00
$500.00
$500.00
$500.00
$500.00
$500.00
$1,441.00
$500.00
$125.00
$500.00
$500.00
$1,000.00
$1,395.00
$116.00
$470.00
$15,030.00
FLEET MAINTENANCE
37011
J.P. PRECINCT 4
37193
DISTRICT COURTS
13456
DISTRICT COURTS
13456
J.P. PRECINCT 4
37169
Default
37221
J.P. PRECINCT 4
37201
J.P. PRECINCT 4
37164
SHERIFF ADMIN/JAIL 16187-N1
J.P. PRECINCT 3
34843
J.P. PRECINCT 3
34843
J.P. PRECINCT 3
34843
ELECTIONS
34843
DISTRICT CLERK
34843
DISTRICT CLERK
34843
COUNTY COURTS AT LAW
29482
COUNTY COURTS AT LAW
29482
DISTRICT COURTS
16612
DISTRICT COURTS
19924
Default
5100
COUNTY JAIL
23983
SUPPORT SERVICES DIVISION
23983
J.P. PRECINCT 4
37178
RCDS MGMT AND PRSRV - CO WIDE
25119
SHERIFF ADMIN/JAIL
6540
WSMN CO BENEFITS PGM.
36543
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 1
19594
COMMISSIONER PCT 2
19594
COMMISSIONER PCT 2
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 3
19594
COMMISSIONER PCT 4
19594
COMMISSIONER PCT 4
19594
COMMISSIONER PCT 4
19594
COMMISSIONER PCT 4
19594
COMMISSIONERS COURT
19594
COMMISSIONERS COURT
19594
COMMISSIONERS COURT
19594
COMMISSIONERS COURT
19594
EMS
9950
EMS
31079
EMS
31079
EMERGENCY MANAGEMENT
6111
COUNTY JAIL
206
COUNTY JAIL
206
Default
37192
SAN ANTONIO TRUCK & EQUIPMENT
SANDRA A FREDERICK
SARA W NAYLOR
SARA W NAYLOR
SARAH ADAMS
SARANDY J PARKER
SCOTLAND C ALLEN
SCOTT C ERFURTH
SCOTT EQUIPMENT INC
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SECAP FINANCE
SHANNON HOOKS
SHANNON HOOKS
SHARON SANDERS WEBSTER
SHARP ELECTRONICS CORP
SHEETS & CROSSFIELD, PC
SHELL FLEET PLUS
SHELL FLEET PLUS
SHERRY COX
SHRED IT
SIMPLEX GRINNELL
SMITH & ASSOCIATES CONSULTING
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SMITH, ROBERTSON, ELLIOTT, GLE
SPECIALIZED BILLING & COLLECTI
SPECIALTY RESCUE & FIRE SERVIC
SPECIALTY RESCUE & FIRE SERVIC
SPRINT
ST DAVID'S GEORGETOWN
ST DAVID'S GEORGETOWN
STEPHANIE RHEMANN
47110
4TR-07-413
09-030-J39
09-184-J39
4LW-09-002
8/19/2010
4TR-07-413
4LW-09-002
442320
1040816-AU
1040816-AU
1040816-AU
1044552-JY
1097774-JY
1097774-JY
10-02933-3
09-2108-FC
10-138-J39
54346585
26840
6513955200
6513955200
4TR-09-187
1107112485
65788214
10-Aug
35439
35439
35440
35441
35419
35419
35419
35439
35439
35419
35439
35439
35439
35419
35419
35419
35419
35419
35439
35439
35439
35439
35419
35419
35439
35439
35419
35419
2010-65
5454
5454
70501750381840573
81842393
14150GF
CAB FOR #UWT0312
JURORS, JP#4
RR, 395TH
AE, 395TH
JURORS, JP#4
OVERPAYMENT, JP#1
JURORS, JP#4
JURORS, JP#4
WARRANTY PART FREIGHT, JAIL
60 Month Rental, 12 Months @ $
Stock #: FTW72, 60 Month Renta
54 Month Rental ; $5882.76 Tot
Postage Machine Rental Fee for
72" Worktable, 15.00/month 9/0
DP 525 WOW USPS Dom/Int Rates,
SHANNA E HORTA, CC#3
CS, CC#3
CB, 395TH
32400-2 SHARP MODEL # AR-M355C
MID#1289.0901, PEARSON PLACE R
FUEL BLANKET FOR JULY & AUGUST
4TH QUARTER FUEL BLNKT FOR JU
JURORS, JP#4
A#1102948, SHREDDING FOR ELECT
EMERGENCY SVC REPAIR TO SPRINK
CONSULTING, AUG 10, BNFTS
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-14, O'CONNOR ROAD, J
FILE#9280-19, 620 IMPROVEMENTS
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#8039-1, TRANSPORTATION/WA
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
FILE#9280-1, GENERAL, JUL 5-29
FILE#9280-1, GENERAL, JUL 5-29
FILE#8039-1, TRANSPORTATION/WA
FILE#8039-1, TRANSPORTATION/WA
JUL 31/10, AUG 1/10, BILLING &
REPLACEMENT ADJUSTABLE HEADBAN
REPLACEMENT ADJUSTABLE HEADBAN
A#705017503, JUL 17-AUG 16/10,
SHELBY N CARL, JAIL
ANGIE E HAWKINS, JAIL
C#06-1654-K368, EXTRADITION RE
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8/31/2010
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8/31/2010
8/31/2010
8/31/2010
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8/31/2010
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8/31/2010
8/31/2010
8/31/2010
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8/31/2010
8/31/2010
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8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0882.0882.003523
01.0100.0454.004002
01.0100.0435.004130
01.0100.0435.004130
01.0100.0454.004002
01.0100.0000.209700
01.0100.0454.004002
01.0100.0454.004002
01.0100.1008.004510
01.0100.0453.004216
01.0100.0453.004216
01.0100.0453.004216
01.0100.0492.004216
01.0100.0450.004216
01.0100.0450.004216
01.0100.0425.004130
01.0100.0425.004130
01.0100.0435.004130
01.0100.0435.004621
01.0100.0000.207009
01.0100.0570.003301
01.0100.2009.003301
01.0100.0454.004002
01.0390.0390.004100
01.0100.1008.004510
01.0885.0886.004100
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0211.009999
01.0777.0212.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0213.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0214.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0540.004101
01.0100.0540.003311
01.0100.0540.003311
01.0100.0541.004209
01.0100.0570.003316
01.0100.0570.003316
01.0100.0000.209800
$2,250.00
$10.00
$500.00
$800.00
$10.00
$34.00
$10.00
$10.00
$13.83
$219.00
$15.00
$108.94
$302.00
$15.00
$310.00
$175.00
$357.50
$500.00
$175.30
$36.00
$746.29
$163.42
$10.00
$80.00
$189.82
$3,000.00
$99.80
$99.80
$1,519.00
$183.00
$153.90
$153.90
$153.90
$99.80
$49.90
$76.95
$99.80
$99.80
$49.90
$76.95
$76.95
$153.90
$153.90
$76.95
$49.90
$49.90
$99.80
$99.80
$153.90
$153.90
$49.90
$49.90
$76.95
$76.95
$3,047.39
$30.22
$1,350.00
$48.22
$984.25
$285.48
$1,500.00
Default
37228
EMS
1830
EMS
1830
EMS
1830
J.P. PRECINCT 4
37168
INFORMATION TECHNOLOGY
19855
UNIFIED ROAD SYSTEM
24381
WMSN CO CONSERVATION DEPT
12923
PARKING GARAGE
26581
COUNTY COURTS AT LAW
30220
INFORMATION TECHNOLOGY
4780
HUMAN RESOURCES
1142
HUMAN RESOURCES
1142
HUMAN RESOURCES
1142
HUMAN RESOURCES
1142
Default
5738
Default
5738
Default
5738
COMMISSIONER PCT 1
35521
COMMISSIONER PCT 2
35521
COMMISSIONER PCT 3
35521
COMMISSIONERS COURT
35521
COMMISSIONERS COURT
35521
PARKS DEPARTMENT
23565
COUNTY JUDGE
822
SUPPORT SERVICES DIVISION 16188-N1
UNIFIED ROAD SYSTEM
583
UNIFIED ROAD SYSTEM
583
CO TAX ASSESSOR COLLECTOR
7682
DISTRICT ATTORNEY
11138
EMS
11138
HAZ-MAT
11138
CONSTABLE PRECINCT 2
11138
CONSTABLE PRECINCT 2
11138
COUNTY JAIL
11138
SUPPORT SERVICES DIVISION
11138
SUPPORT SERVICES DIVISION
11138
SUPPORT SERVICES DIVISION
11138
FLEET MAINTENANCE
18595
FLEET MAINTENANCE
18595
FLEET MAINTENANCE
18595
Default
12346
Default
12346
Default
12346
Default
12346
Default
12346
Default
12346
Default
12346
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
FLEET MAINTENANCE
31915
WSMN CO BENEFITS PGM.
33291
J.P. PRECINCT 4
4543
JUVENILE SERVICES
31158
UNIFIED ROAD SYSTEM
31158
CONSTABLE PRECINCT 4
35190
STEPHEN SMITH
STERICYCLE, INC
STERICYCLE, INC
STERICYCLE, INC
STEVEN C CAPO
SUDDENLINK COMMUNICATIONS
SUPERIOR CRUSHED STONE LC
SWCA ENVIRONMENTAL CONSULTANTS
SWEEP ACROSS TEXAS
SYLVIA ACOSTA
TAMMY MCCULLEY
TAYLOR DAILY PRESS
TAYLOR DAILY PRESS
TAYLOR DAILY PRESS
TAYLOR DAILY PRESS
TAYLOR ISD
TAYLOR ISD
TAYLOR ISD
TBG PARTNERS
TBG PARTNERS
TBG PARTNERS
TBG PARTNERS
TBG PARTNERS
TERRAL ROBERTS
TEXAS ASSOCIATION OF COUNTIES
TEXAS COMMISSION ON LAW ENFORC
TEXAS CRUSHED STONE CO
TEXAS CRUSHED STONE CO
TEXAS DEPT OF LICENSING
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS FLEET FUEL LTD
TEXAS HYDRAULIC & PNEUMATICS
TEXAS HYDRAULIC & PNEUMATICS
TEXAS HYDRAULIC & PNEUMATICS
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PARKS & WILDLIFE
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PATCHER
TEXAS PHARMACY ASSOCIATION
TEXAS STATE UNIVERSITY, SAN MA
TEXAS TOLLWAYS CSC
TEXAS TOLLWAYS CSC
THOMAS EVANS
09-06546-3
4001892176
4001892192
4001892195
4LW-09-002
AUG 10;GFD
5613
10717-038
54164
10-03266-3
8/12/2010
7/4/2010
7/11/2010
7/18/2010
7/25/2010
4NT-09-005
4NT-10-011
4NT-10-011
29874-WA6
29874-WA6
29873-WA3
29874-WA6
29874-WA6
8/12/2010
23087
AUG 10;CUR
228105
228475
AUG 10;VB
26148732
26148642
26149012
25598440
26078417
26148643
26148643
26148643
26148643
29171
29171
29171
2010-16747
2010-18498
2010-19484
2010-19485
4PW-10-009
4PW-10-010
4PW-10-010
8/13/2010
10710
10710
10710
10710A
8/13/2010
8/13/2010
8/13/2010
1635239
AUG 10;HOB
JUL 10;JUV
AUG 10;URS
8/2/2010
C#09-06546-3, RESTITUTION, WIL
C#2055178, STERI-SAFE OSHA-ECO
C#2055219, STERI-SAFE OSHA-ECO
C#2055221, STERI-SAFE OSHA-ECO
JURORS, JP#4
A#100002-8630-710573401, AUG 2
3" X 5" HARD STONE- RIP RAP 50
P#10717.01, GEORGETOWN SALAMAN
PO 122173, MONTHLY PARKING LOT
RAYMOND MARTINEZ, CC#1
AUG 12/10, EXP REIMB, ITS
A#122107, EMP AD, HR
A#122107, EMP AD, HR
A#122107, EMP AD, HR
A#122107, EMP AD, HR
REC#135777, TR FOR ER, JP#4
REC#135823, JA FOR TA, JP#4
REC#135824, FBH FOR TA, JP#4
P#A09389, WA#6, REVIEW OF ROAD
P#A09389, WA#6, REVIEW OF ROAD
P#A09346, WA#3, RONALD REAGAN
P#A09389, WA#6, REVIEW OF ROAD
P#A09389, WA#6, REVIEW OF ROAD
JUN 28-30/10, EXP REIMB, PARKS
A#25172, BROCHURES, C/JUDGE
FIREARMS INSTRUCTOR PROFICIENC
FLEX BASE TYPE A GRADE 2 CLASS
FLEX BASE TYPE A GRADE 2 CLASS
PROPERTY TAX PROFESSIONALS REG
Texas Fleet Fuel blanket order
Blanket PO for Fuel 07/10 - 09
Fuel BLANKET
BLANKET PO- FUEL MAY- OCT 2010
BLANKET PO- FUEL MAY- OCT 2010
PO 127324, A#BG114754, AUG 9-1
QRTLY FUEL BLNKT FOR JULY, A
QRTLY FUEL BLNKT FOR JULY, A
QRTLY FUEL BLNKT FOR JULY, A
CYLINDER REBUILD FOR #UF9616
ESTIMATED SHIPPING
ESTIMATED SHIPPING
C#A1037187, FINE, JP#3
C#A1037216, FINE, JP#3
C#A1037096, FINE, JP#3
C#A1037095, FINE, JP#3
REC#135689, DEREK GLEN LEE, JP
REC#135733, CONRADO GUTIERREZ
REC#135757, ABEL JAIMES GUTIER
T13 - ORING
ESTIMATED SHIPPING
9300013 TOGGLE SWITCH
9300013 TOGGLE SWITCH
PO 127320, HOSE, FLEET
T15 - ORING
ESTIMATED FREIGHT
T13 - ORING
A#7440, FY2010 2ND QTR SVC FEE
NOV 10-17/10, SEMINAR, HOBBS,
A#23508697, L#887284, EQ#JC057
A#24625371, L#1044436, JUL 7-2
JUL 30-31/10, EXP REIMB, CONST
336177
336178
336178
336178
336179
336180
336181
336182
336183
336184
336185
336186
336186
336186
336186
336187
336187
336187
336188
336188
336188
336188
336188
336189
336190
336191
336192
336192
336193
336194
336194
336194
336194
336194
336194
336194
336194
336194
336195
336195
336195
336196
336197
336198
336199
336200
336200
336200
336201
336201
336201
336201
336201
336201
336201
336201
336202
336203
336204
336204
336205
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0000.207015
01.0100.0540.004100
01.0100.0540.004100
01.0100.0540.004100
01.0100.0454.004002
01.0100.0503.004210
01.0200.0210.003551
01.0508.0508.004722
01.0100.1046.004500
01.0100.0425.004130
01.0100.0503.004232
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0402.004310
01.0100.0000.351304
01.0100.0000.351304
01.0100.0000.351304
01.0777.0211.009999
01.0777.0212.009999
01.0777.0213.009999
01.0777.0401.009999
01.0777.0401.009999
01.0100.0510.004231
01.0100.0400.004350
01.0100.2009.004232
01.0200.0210.003551
01.0200.0210.003551
01.0100.0499.004232
01.0100.0440.003301
01.0100.0540.003301
01.0100.0542.003301
01.0100.0552.003301
01.0100.0552.003301
01.0100.0570.003301
01.0100.2009.003301
01.0100.2009.003301
01.0100.2009.003301
01.0882.0882.003524
01.0882.0882.003524
01.0882.0882.003524
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0100.0000.209600
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0885.0886.004100
01.0100.0454.004232
01.0100.0576.004231
01.0200.0210.004541
01.0999.0554.009999
$900.00
$232.00
$232.00
$232.00
$10.00
$61.95
$391.93
$7,932.27
$178.50
$175.00
$8.00
$64.62
$64.62
$64.62
$64.62
$22.50
$25.00
$25.00
$538.43
$538.44
$2,753.20
$538.44
$538.44
$59.50
$65.00
$50.00
$295.56
$202.08
$105.00
$106.40
$4,008.61
$30.56
$447.81
$643.82
$75.30
($6,798.38)
$6,723.08
$6,798.38
$595.00
$25.00
$10.00
$48.45
$27.20
$48.45
$48.45
$85.00
$85.00
$85.00
($12.57)
$15.00
$38.22
$231.00
($241.00)
$16.00
$9.00
$9.00
$3,744.00
$100.00
$3.16
$8.80
$157.50
J.P. PRECINCT 4
J.P. PRECINCT 4
INFORMATION TECHNOLOGY
EMS
EMS
EMS
EMS
HEALTH DISTRICT
WMSN CTY BUILDINGS
WMSN CTY BUILDINGS
COUNTY COURTS AT LAW
COUNTY COURTS AT LAW
J.P. PRECINCT 4
J.P. PRECINCT 4
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 3
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
WSMN CO SELF FUNDING INS.
WSMN CO BENEFITS PGM.
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
ELECTION DISCRETIONARY DEPT
COMMISSIONER PCT 3
COMMISSIONER PCT 3
J.P. PRECINCT 4
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
INFORMATION TECHNOLOGY
EMS
JUVENILE SERVICES
UNIFIED ROAD SYSTEM
OUTREACH DEPARTMENT
OUTREACH DEPARTMENT
BUDGET OFFICE
CO TAX ASSESSOR COLLECTOR
EMERGENCY MANAGEMENT
HAZ-MAT
HAZ-MAT
HAZ-MAT
HEALTH DISTRICT
UNIFIED ROAD SYSTEM
COMMISSIONERS COURT
37212
37143
23952
23952
23952
23952
23952
23952
25673
21916
22542
22542
37140
37145
16478
16478
16478
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
9936
30290
30290
24847
24847
9893
24280
24280
24280
30907
30907
37214
141
141
141
141
141
141
141
141
141
141
8945
8945
8945
8945
8945
8945
8945
8945
8945
8945
8945
THOMAS LEIGHTENHEIMER
TIM KEILY
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIME WARNER CABLE
TIMOTHY PORTER
TOBY BONNET
TODD S DUDLEY
TODD S DUDLEY
TOMMIE JACKSON
TRACEY MURPHY
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRAVIS CTY MEDICAL EXAMINER
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TRIPLE S PETROLEUM
TYLER TECHNOLOGIES
TYLER TECHNOLOGIES
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
UNIVERSITY OF TEXAS HEALTH SCI
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
V QUEST OFFICE MACHINES & SUPP
VALERIE COVEY
VALERIE COVEY
VELMA C ZAJICEK
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON SOUTHWEST
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
4NT-09-014
4TR-09-171
AUG 10;EMS
AUG 10;310
AUG 10;310
AUG 10;310
AUG 10;EMS
AUG 10;HEA
8/6/2010
8/17/2010
10-00191-3
10-03544-1
4TR-09-171
4TR-09-171
10-02747
10-02715
10-02894
78356
78356
78356
78356
78363
78363
78363
78363
228362
228362
228362
228362
172135
CRM0007780
21357587
21357587
09-1620-K2
39893
39893
39790
8/22/2010
8/22/2010
4NT-09-014
AUG 10;TX8
AUG 10;AR4
AUG 10;863
AUG 10;AR6
AUG 10;FD6
AUG 10;868
AUG 10;864
AUG 10;931
AUG 10;863
AUG 10;859
6456625759
6456625759
6461598385
6458256362
6461595454
6461596957
6461596957
6461596957
6457155853
6461598262
6456625759
JURORS, JP#4
JURORS, JP#4
A#305189801, AUG 26-SEP 25/10,
A#310398901, AUG 16-SEP 15/10,
A#310398901, AUG 16-SEP 15/10,
A#310417801, AUG 18-SEP 17/10,
A#086603002, AUG 17-SEP 16/10,
A#301839501, AUG 19-SEP 18/10,
JUL 31-AUG 1/10, EXP REIMB, MA
AUG 16/10, EXP REIMB, MAINT
MEGAN FAIRCHILD, CC#3
COREY DANIEL ROGERS, CC#1
JURORS, JP#4
JURORS, JP#4
STANLEY BRUCE ALDRICH, JP#1
MICHAEL RAMON MCDANIEL, JP#1
LAURA LOU ALLEN, JP#3
CLEAR DIESEL - 1500 GLS @ 2.30
EXCISE TAX
REGULAR UNLEADED - 500 GLS @ 2
CLEAR DIESEL - 1500 GLS @ 2.30
CLEAR DIESEL - 2000 GLS @ 2.31
EXCISE TAX
REGULAR UNLEADED - 500 GLS @ 2
CLEAR DIESEL - 2000 GLS @ 2.31
CLEAR DIESEL - 3000 GLS @ 2.27
EXCISE TAX
REGULAR UNLEADED - 5000 GLS @
CLEAR DIESEL - 3000 GLS @ 2.27
C#57T, JUN 2010 BILLING, PROJE
UNAPPLIED CREDIT ON ACCOUNT, I
C#169232, FSA, FSA CARD, SHARE
C#169232, FSA, FSA CARD, SHARE
RECORD & CASE FILE REVIEW, TRI
V Quest Office Supplies Blanke
V Quest Office Supplies Blanke
Task Chair - Blue (no arms)
JUL 12-AUG 20/10, EXP REIMB, P
JUL 12-AUG 20/10, EXP REIMB, P
JURORS, JP#4
A#512-TX8-7865, AUG 13-SEP 12/
A#512-AR4-4885, AUG 13-SEP 12/
A#512-863-0475, JUL 13-AUG 13/
A#512-AR6-7474, AUG 10-SEP 9/1
A#512-FD6-4554, AUG 10-SEP 9/1
A#512-868-5214, AUG 10-SEP 9/1
A#512-864-7114, AUG 10-SEP 9/1
A#512-931-0102, AUG 4-SEP 3/10
A#512-863-7673, AUG 7-SEP 6/10
A#512-859-2825, AUG 13-SEP 12/
A#920278043-00002, JUN 29-JUL
A#920278043-00002, JUN 29-JUL
A#522432949-00001, JUL 11-AUG
A#920848325-00001, JUL 4-AUG 3
A#322146681-00001, JUL 11-AUG
A#422204180-00001, JUL 11-AUG
A#422204180-00001, JUL 11-AUG
Open PO until 09/30/10
A#722182185-00001, JUL 2-AUG 1
A#522093358-00001, JUL 11-AUG
A#920278043-00002, JUN 29-JUL
336206
336207
336208
336208
336208
336208
336208
336208
336209
336210
336211
336211
336212
336213
336214
336214
336214
336215
336215
336215
336215
336215
336215
336215
336215
336215
336215
336215
336215
336216
336216
336217
336217
336218
336219
336219
336219
336220
336220
336221
336222
336222
336222
336222
336222
336222
336222
336222
336222
336222
336223
336223
336223
336223
336223
336223
336223
336223
336223
336223
336223
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0454.004002
01.0100.0454.004002
01.0100.0503.004210
01.0100.0540.004210
01.0100.0540.004211
01.0100.0540.004211
01.0100.0540.004211
01.0100.0630.004210
01.0100.0509.004231
01.0100.0509.004231
01.0100.0425.004130
01.0100.0425.004130
01.0100.0454.004002
01.0100.0454.004002
01.0100.0451.004190
01.0100.0451.004190
01.0100.0453.004190
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0882.0882.003301
01.0100.0503.004100
01.0100.0503.004100
01.0885.0885.004061
01.0885.0886.004059
01.0100.0440.004932
01.0100.0440.003100
01.0100.0440.003100
01.0376.0376.003005
01.0100.0213.004231
01.0100.0213.004232
01.0100.0454.004002
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0503.004211
01.0100.0540.004211
01.0100.0576.004211
01.0200.0210.004211
01.0100.0341.004209
01.0100.0341.004210
01.0100.0491.004210
01.0100.0499.004210
01.0100.0541.004209
01.0100.0542.004210
01.0100.0542.004210
01.0100.0542.004210
01.0100.0630.004210
01.0200.0210.004210
01.0999.0401.009999
$10.00
$10.00
$59.95
$39.95
$29.25
$114.14
$64.94
$550.00
$88.50
$21.00
$200.00
$100.00
$10.00
$10.00
$2,300.00
$2,300.00
$2,300.00
$3,461.25
$402.00
$1,083.10
($12.28)
$4,621.00
$502.50
$1,085.45
($210.90)
$6,822.30
$1,608.00
$10,619.00
($459.59)
$20,464.37
($149.00)
$119.24
$1,293.52
$1,750.00
$73.90
$40.84
$280.32
$305.50
$118.00
$10.00
$8.63
$33.71
$17.50
$20.04
$17.27
$81.12
$75.56
$117.76
$37.78
$78.86
$265.89
$227.94
$37.99
$48.59
$56.26
$37.99
($37.99)
$37.99
$214.95
$37.99
$56.03
COUNTY COURTS AT LAW
EMS
EMS
EMS
EMS
UNIFIED ROAD SYSTEM
COUNTY COURTS AT LAW
J.P. PRECINCT 4
UNIFIED ROAD SYSTEM
CONSTABLE PRECINCT 2
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
FLEET MAINTENANCE
COMMISSIONERS COURT
LAW LIBRARY
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 1
J.P. PRECINCT 4
LAW LIBRARY
COUNTY JAIL
CONSTABLE PRECINCT 2
PARKS DEPARTMENT
HUMAN RESOURCES
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
COUNTY JUDGE
COUNTY JUDGE
EMS
EMS
EMS
EMS
EMS
EMS
EMS
EMS
SUPPORT SERVICES DIVISION
SUPPORT SERVICES DIVISION
J.P. PRECINCT 4
J.P. PRECINCT 4
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
DISTRICT ATTORNEY
PATROL DIVISION
37106
36935
36935
36935
36935
5009
617
37138
18204
33329
2675
2675
2675
2675
2675
2675
2675
2675
2675
30733
5135
5135
5135
5135
5135
5135
5135
34291
37124
36225
10607
14296
14296
14296
14296
115
115
23082
23082
23082
23082
23082
23082
23082
23082
11715
11715
37156
37150
21886
21886
21886
21886
21886
21886
21886
21886
21886
21886
21886
21886
VICTOR ARTURO ARANA
VIDACARE CORPORATION
VIDACARE CORPORATION
VIDACARE CORPORATION
VIDACARE CORPORATION
VULCAN MATERIALS CO
W W TORREY
WAHLIA JONES WOOLLEY
WASTE MANAGEMENT OF TEXAS, INC
WATCH GUARD VIDEO
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WAUKESHA PEARCE INDUSTRIES, IN
WESLEY ALEXANDER
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WEST GROUP
WESTWOOD PHARMACY
WILLIAM BEECHINOR
WILLIAM G MCCUE
WILLIAM R JONES, DO
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY CHILDREN'S ADVO
WILLIAMSON CTY SUN, INC
WILLIAMSON CTY SUN, INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
WORLDPOINT ECC INC
XEROX CORPORATION
XEROX CORPORATION
ZACHARY HAM
ZACHARY KELLY
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
10-04305-3
30123
30123
30123
30123
121125
10-02795-1
4TR-09-171
4497227-21
STDINV0008
50216203A
50216654
50216654A
50216203A
50216203A
50216203
50216203
50216456
50216456
8/3/2010
821058431
6067305880
6067270808
821039175
821038923
821038940
821057432
7090
8/12/2010
8/20/2010
8/11/2010
77
78
79
80
07/04/10;M
07/07/10;S
5128082
5128082
5128082
5128082
5128905
5128905
5129033
5128082
49461112
49461112
4LW-09-002
4EV-10-039
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
AUG 10;AIR
SHANNON LORDE, CC#3
EZ-IO 25M (ADULT) NEEDLE SETS
EZ-IO 45MM (LD) NEEDLE SETS
PO 127717, NEEDLE SETS, EMS
EZ STABILIZER
LIMESTONE ROCK ASPHALT TYPE A
C#10-02097-1, KEIDRICK TURNER,
JURORS, JP#4
BLANKET FOR URS LANDFILL SERVI
COPVU WEARABLE CAMERA WITH SPR
ESTIMATED SHIPPING
PO 127321, COUNTER BALANCE, FL
PO 127321, COUNTER BALANCE, FL
ESTIMATED SHIPPING
ESTIMATED SHIPPING
ESTIMATED SHIPPING
PTO REPAIR PARTS
ESTIMATED SHIPPING
PO 127322, BEARING CONE, FLEET
JUL 26-31/10, EXP REIMB
A#1000664530, JUL 10, ONLINE C
A#1000434230, TX PROPERTY CODE
A#1000434230, TX FAMILY CODE A
A#1003339572, JUL 10, ONLINE C
A#1000434230, JUL 10, ONLINE C
A#1000572373, JUL 10, DATABASE
BOOKS FOR LAW LIBRARY
QUARTERLY BLANKET ORDER FOR PH
JUL 31-AUG 5/10, EXP REIMB,CON
UMPIRE SERVICES, PARKS
PRE EMP PHYSICALS (11), JUL 8C#10028095, SANE EXAM, AUG 4/1
C#10-0730-0032, SANE EXAM, AUG
C#101053, SANE EXAM, AUG 3/10,
C#10028488, SANE EXAM, JUL 30/
A#WMCOJD, MONTHLY NEWS UPDATE
A#WMCOJD, PUB NOT AD, FY10-11
BLS HCP Course Manuals
HS AED Course Manuals
HS FA AED Course Manuals
Shipping
HS AED Course Manual
shipping
HS FA Course Completion Cards
BLS HCP Cards
COPIES MADE FOR TRAINING MANUA
WC7232P COPIER/PRTR FOR LOTT T
JURORS, JP#4
JURORS, JP#4
CONTINENTAL, SEP 21-24/10, RT
SW AIR, SEP 21-24/10, RT TO HA
SW AIR, SEP 21-24/10, RT TO HA
SW AIR, SEP 21-24/10, RT TO HA
SW AIR, SEP 21-24/10, RT TO HA
SW AIR, SEP 21-24/10, RT TO HA
SW AIR, SEP 21-24/10, RT TO HA
SW AIR, SEP 21-24/10, RT TO HA
AMERICAN, JUL 29/10, ONE WAY F
AMERICAN, JUL 28-29/10, RT TO
DELTA AIR, AUG 4/10, AGENT FEE
SW AIR, AUG 16-20/10, RT TO HO
336224
336225
336225
336225
336225
336226
336227
336228
336229
336230
336231
336231
336231
336231
336231
336231
336231
336231
336231
336232
336233
336234
336234
336234
336234
336234
336235
336236
336237
336238
336239
336240
336240
336240
336240
336241
336241
336242
336242
336242
336242
336242
336242
336242
336242
336243
336243
336244
336245
336246
336246
336246
336246
336246
336246
336246
336246
336246
336246
336246
336246
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
01.0100.0425.004130
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0100.0540.003200
01.0200.0210.003550
01.0100.0425.004130
01.0100.0454.004002
01.0200.0210.004991
01.0100.0552.003008
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0882.0882.003523
01.0777.0401.009999
01.0350.0680.005758
01.0100.0451.003901
01.0100.0451.003901
01.0100.0451.004210
01.0100.0451.004210
01.0100.0454.004210
01.0350.0680.005758
01.0100.0570.003307
01.0100.0552.004232
01.0100.0510.004100
01.0100.0402.004718
01.0100.0440.004203
01.0100.0440.004203
01.0100.0440.004203
01.0100.0440.004203
01.0100.0400.004310
01.0100.0400.004310
01.0100.0540.003101
01.0100.0540.003101
01.0100.0540.003101
01.0100.0540.003101
01.0100.0540.003101
01.0100.0540.003101
01.0100.0540.003101
01.0100.0540.003101
01.0100.2009.004350
01.0100.2009.004621
01.0100.0454.004002
01.0100.0454.004002
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004232
01.0100.0440.004236
01.0100.0440.004236
01.0100.0440.004932
01.0100.2007.004232
$175.00
$2,475.00
$1,725.00
$6.08
$100.00
$7,045.57
$275.00
$10.00
$343.38
$905.00
($1.09)
$664.35
($664.35)
$1.09
($1.09)
$102.91
$206.82
$22.09
$148.22
$200.00
$1,991.85
$60.00
$98.50
$95.00
$81.00
$81.00
$1,402.80
$9,330.54
$200.00
$105.00
$1,045.00
$471.00
$471.00
$471.00
$577.00
$65.10
$523.60
$214.60
$234.00
$272.00
$40.52
$351.00
$27.49
$29.25
$175.50
$29.83
$147.30
$10.00
$10.00
$386.80
$179.40
$179.40
$179.40
$179.40
$179.40
$179.40
$179.40
$643.40
$1,333.60
$60.00
$399.80
CRIMINAL INVESTIGATION DIVISIO
SUPPORT SERVICES DIVISION
DISTRICT COURTS
COUNTY COURTS AT LAW
UNIFIED ROAD SYSTEM
J.P. PRECINCT 3
J.P. PRECINCT 4
J.P. PRECINCT 4
Default
HEALTH DISTRICT
OUTREACH DEPARTMENT
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
HEALTH DISTRICT
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
HEALTH DISTRICT
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
HEALTH DISTRICT
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
Default
21886
21886
8483
7563
23287
19113
21195
21195
37121
30079
30525
30187
30187
30079
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
30079
30187
30187
30187
30187
30079
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
827-N1
JP MORGAN CHASE BANK
JP MORGAN CHASE BANK
LISA DAVID
NANCY E RISTER, COUNTY CLERK
ENVISION CENTRAL TEXAS
STEVE BENTON
GOVERNMENTAL COLLECTORS ASSN O
GOVERNMENTAL COLLECTORS ASSN O
BRIAN RABIN
WILCO CARE PROGRAM
WILLIAMSON CTY MOTRF
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
WILCO CARE PROGRAM
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILCO CARE PROGRAM
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
WILCO CARE PROGRAM
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
AUG 10;AIR
AUG 10;AIR
8/27/2010
8/26/2010
SEP 10:DAI
8/26/2010
2120
2121
8/16/2010
8/3/2010
8/3/2010
8/6/2010
8/6/2010
8/10/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/13/2010
8/17/2010
8/13/2010
8/13/2010
8/20/2010
8/20/2010
8/24/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
AMERICAN, AUG 29-SEP 2/10, RT
SW AIR, AUG 16-20/10, RT TO HO
REPLENISH JURY FUND, D/CRTS
REPLENISH JURY FUND, C/CRTS
2010 ENVISION CENTRAL TEXAS RE
REPLENISH JURY FUND, JP#3
ANNUAL MEMBERSHIP DUES FOR GOV
ANNUAL MEMBERSHIP DUES FOR GOV
R#73861, 14042GF, REIMB BOND F
WILCO CARE PROGRAM
FLEX FUND REPLENISHMENT, MOT
JUL 24-30/10, DENTAL & VISION
JUL 24-30/10, DENTAL & VISION
WILCO CARE PROGRAM
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
WILCO CARE PROGRAM
JUL 31-AUG 6/10, DENTAL & VISI
JUL 31-AUG 6/10, DENTAL & VISI
AUG 7-13/10, DENTAL & VISION C
AUG 7-13/10, DENTAL & VISION C
WILCO CARE PROGRAM
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
336246
336246
336247
336248
336249
336250
336251
336252
336253
2134850
2134851
2134852
2134852
2134853
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134854
2134855
2134856
2134856
2134857
2134857
2134858
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
2134859
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/30/2010
8/31/2010
8/31/2010
8/31/2010
8/31/2010
8/3/2010
8/3/2010
8/6/2010
8/6/2010
8/10/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/11/2010
8/17/2010
8/17/2010
8/17/2010
8/20/2010
8/20/2010
8/24/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
01.0100.2008.004232
$290.80
01.0100.2009.004232
$399.80
01.0100.0435.004002
$5,058.00
01.0100.0425.004002
$3,160.00
01.0200.0210.004232
$40.00
01.0100.0453.004002
$210.00
01.0100.0454.003900
$50.00
01.0100.0454.003900
$50.00
01.0200.0000.370101
$500.00
01.0100.0630.004905 $115,206.30
01.0100.0341.004908
$978.85
01.0885.0885.004048
$4,872.28
01.0885.0885.004049
$16,799.09
01.0100.0630.004905 $117,514.24
01.0100.0000.207088 $2,766,732.58
01.0200.0000.207088 $213,962.03
01.0340.0000.207088
$0.00
01.0360.0000.207088
$6,667.03
01.0370.0000.207088
$0.00
01.0373.0000.207088
$714.30
01.0375.0000.207088
$0.00
01.0376.0000.207088
$0.00
01.0377.0000.207088
$0.00
01.0384.0000.207088
$7,355.79
01.0385.0000.207088
$15,566.15
01.0386.0000.207088
$0.00
01.0390.0000.207088
$1,597.44
01.0406.0000.207088
$3,595.11
01.0407.0000.207088
$0.00
01.0408.0000.207088
$115.38
01.0507.0000.207088
$2,020.73
01.0508.0000.207088
$2,239.62
01.0545.0000.207088
$22,947.47
01.0777.0000.207088
$0.00
01.0882.0000.207088
$31,639.33
01.0885.0000.207088
$10,139.60
01.0999.0000.207088
$52,753.51
01.0100.0630.004905 $134,319.39
01.0885.0885.004048
$3,673.37
01.0885.0885.004049
$18,489.14
01.0885.0885.004048
$5,771.82
01.0885.0885.004049
$13,284.85
01.0100.0630.004905
$63,986.10
01.0100.0000.207088 $2,739,806.45
01.0200.0000.207088 $212,115.60
01.0340.0000.207088
$0.00
01.0360.0000.207088
$6,669.80
01.0370.0000.207088
$0.00
01.0373.0000.207088
$761.92
01.0375.0000.207088
$0.00
01.0376.0000.207088
$0.00
01.0377.0000.207088
$0.00
01.0384.0000.207088
$7,355.81
01.0385.0000.207088
$15,566.08
01.0386.0000.207088
$0.00
01.0390.0000.207088
$1,597.44
01.0406.0000.207088
$3,595.11
01.0407.0000.207088
$0.00
01.0408.0000.207088
$115.38
01.0507.0000.207088
$1,965.60
01.0508.0000.207088
$2,239.62
Default
Default
Default
Default
Default
WSMN CO SELF FUNDING INS.
WSMN CO SELF FUNDING INS.
HEALTH DISTRICT
OUTREACH DEPARTMENT
827-N1
827-N1
827-N1
827-N1
827-N1
30187
30187
30079
30525
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
WILLIAMSON CTY PAYROLL ACCT WC
AMERITAS LIFE INSURANCE CORP
AMERITAS LIFE INSURANCE CORP
WILCO CARE PROGRAM
WILLIAMSON CTY MOTRF
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/27/2010
8/31/2010
8/24/2010
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
FUND TRSF FOR PAYROLL
AUG 14-20/10, DENTAL & VISION
AUG 14-20/10, DENTAL & VISION
WILCO CARE PROGRAM
REPLENISH FLEX FUND, MOT
2134859
2134859
2134859
2134859
2134859
2134860
2134860
2134861
2134862
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/25/2010
8/27/2010
8/27/2010
8/31/2010
8/31/2010
01.0545.0000.207088
01.0777.0000.207088
01.0882.0000.207088
01.0885.0000.207088
01.0999.0000.207088
01.0885.0885.004048
01.0885.0885.004049
01.0100.0630.004905
01.0100.0341.004908
$23,027.16
$0.00
$32,711.11
$10,562.94
$52,836.45
$10,781.71
$18,859.99
$104,583.80
$1,490.85