hrough Disbursement Date: 22-JAN-08 Description 4TR-04-04 ...agenda.wilco.org/mindocs/2008/COM/20080122_579/572_Bills.pdf · 1/22/2008 · 01/03/08: 01.0100.0000.209700: $120.00:

22-JAN-08

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e

rough Disbursement Date: 22-JAN-08

Fund Dept Dept Description Vendor Name Invoice Num Invoice Dat Account Expense Amt. Description

0100 0000 Default CITY OF HUTTO 4TR-04-2421 01/04/08 01.0100.0000.341804 $150.004TR-04-04-2422, 4TR-06-1119, ADAM B BALCOM, JP#4

RICARDO ALMEDA 6986GF 01/11/08 01.0100.0000.209800 $2,000.00C# 03-201-K26, EXTRADITION FEES, A PROB

STEPHEN HALL 11144GF 01/14/08 01.0100.0000.209800 $1,400.00 C# 05-1338-K26, EXTRADTION FEE, A PROB

EDWARD CARMONA 11149GF 01/14/08 01.0100.0000.209800 $2,000.00 C# 05-928-K368, EXTRADTION FEE, A PROB

DARRYL GRIBBLE 11157GF 01/15/08 01.0100.0000.209800 $1,275.00 C# 06-673-K26, EXTRADITION FEE, A PROBTEXAS PARKS &

WILDLIFE 2006-18805J3 01/11/08 01.0100.0000.209600 $51.85 C#A770151, FINE COLLECTED, JP#3TEXAS PARKS &

WILDLIFE 4PW-07-0091 01/09/08 01.0100.0000.209600 $85.00 C#A838464, GREGORY E WALL, JP#4TEXAS PARKS &



WILDLIFE 4PW-07-0083 01/10/08 01.0100.0000.209600 $85.00 C#A874965, SHAWN D ATKINS, JP#4TEXAS PARKS &

WILDLIFE 2007-28393J3 01/11/08 01.0100.0000.209600 $127.50 C#A874967, FINE COLLECTED, JP#3STATE

COMPTROLLER 01/14/08A 01/14/08 01.0100.0000.341400 -$232.57 DRUG COURT PROGRAM, DEC 31/07, TREASSTATE

COMPTROLLER 01/14/08A 01/14/08 01.0100.0000.342701 -$1,162.82 DRUG COURT PROGRAM, DEC 31/07, TREASLISA DAVID 01/11/08 01/11/08 01.0100.0000.102000 $3,000.00 INCREASE JURY FUND, D/CLK

WILLIAMSON CTY CRISIS CENTER 01/11/08 01/11/08 01.0100.0000.207012 $6,210.00 OCT-DEC 07, FAMILY PROTECTION FEE

CELINE J KOLENCHERRY 2CR-0713921 01/03/08 01.0100.0000.209700 $120.00 OVERPAYMENT OF DISMISSAL FEE, JP#2SCOTT SNYDER 2CR-0715051 01/08/08 01.0100.0000.209700 $120.00 OVERPAYMENT OF DISMISSAL FEE, JP#2TARA DELEON 2CR-0709170 01/03/08 01.0100.0000.209700 $25.00 OVERPAYMENT OF DISMISSAL FEE, JP#2

VINCENT G HOELSCHER 2CR-0705718 01/03/08 01.0100.0000.209700 $30.00 OVERPAYMENT OF FINE & FEES, JP#2CONSTANCE

QUILTER 2CR-0602938 01/08/08 01.0100.0000.209700 $5.00 OVERPAYMENT OF FINE, JP#2DAVID ESCAMILLA 2CR-0713947 01/08/08 01.0100.0000.209700 $120.00 OVERPAYMENT OF FINE, JP#2KRISTEN EVANS 2CR-0715685 01/08/08 01.0100.0000.209700 $25.00 OVERPAYMENT OF FINE, JP#2

BRENT BURLINGAME 2CR-0714086 01/08/08 01.0100.0000.209700 $120.00 OVERPAYMENT, JP#2CHASE H COX 2CR-0714527 01/08/08 01.0100.0000.209700 $25.00 OVERPAYMENT, JP#2LAWRENCE R

HESTER 2CR-0713144 01/08/08 01.0100.0000.209700 $46.00 OVERPAYMENT, JP#2MIDDLE BROOK

GARDENS 2JE-070921 01/03/08 01.0100.0000.209700 $17.00 OVERPAYMENT, JP#2

Page 1 of 54

22-JAN-08

- 2

- 2

D 8

ARTURO R CANDELES 2008-10302J3 01/15/08 01.0100.0000.209700 $260.00 OVERPAYMENT, JP#3

FREDRICK B DESHAZER 2007-28211J3 01/09/08 01.0100.0000.209700 $10.00 OVERPAYMENT, JP#3

GREGORY M CLIFT 2007-28039J3 01/09/08 01.0100.0000.209700 $36.00 OVERPAYMENT, JP#3

JEFFREY K STEWART 2CR-0713183 01/03/08 01.0100.0000.209700 $120.00 OVERPAYMENT, JP#3

JORGE LUIS MACIAS 2007-25406J3 01/11/08 01.0100.0000.209700 $10.00 OVERPAYMENT, JP#3KEVIN JOE LEHNERT 2007-27659J3 01/11/08 01.0100.0000.209700 $10.00 OVERPAYMENT, JP#3

TAYLOR ISD 4NT-07-0531 01/03/08 01.0100.0000.351304 $1.00 SG FOR FS, JP#4CITY OF LEANDER 2006-17562J3 01/11/08 01.0100.0000.341803 $50.00 WARRANT FEE, JP#3CITY OF LEANDER 2006-17563J3 01/11/08 01.0100.0000.341803 $50.00 WARRANT FEE, JP#3

WAYNE VINEYARD 2SC-070056 01/10/08 01.0100.0000.207022 $500.00WRIT, C# 2SC-070056, VS TOMMY MIZE, CONST#2

WAYNE VINEYARD 2SC-070056 01/10/08 01.0100.0000.341902 -$50.00WRIT, C# 2SC-070056, VS TOMMY MIZE, CONST#2

AT&T YELLOW PAGES 1-CV-07-00554 01/03/08 01.0100.0000.207022 $2,500.00

WRIT, C-1-CV-07-005542, VS DNTS INCORPORATED (WINDOW GANG), CONST#2

AT&T YELLOW PAGES 1-CV-07-00554 01/03/08 01.0100.0000.341902 -$250.00

WRIT, C-1-CV-07-005542, VS DNTS INCORPORATED (WINDOW GANG), CONST#2

Total Dept.: 19,247.66

0211COMMISSIONER

PCT 1LAURA ELIZABETH

DAVIDSON 12/28/07 12/28/07 01.0100.0211.004231 $10.18 NOV 15-DEC 13/07, EXP REIMB, PCT#1Total Dept.: 10.18

0212COMMISSIONER

PCT 2BESTLINE

COMMUNICATIONS JAN 08;6036 01/01/08 01.0100.0212.004211 $31.38 A#6036, DEC 07, PCT#2KATHY GRIMES 12/20/07 12/20/07 01.0100.0212.004231 $67.90 NOV 1-30/07, EXP REIMB, PCT#2

Total Dept.: 99.28

0213COMMISSIONER

PCT 3SUDDENLINK

COMMUNICATIONS JAN 08;PCT#3 12/29/07 01.0100.0213.004210 $59.95A#001 8630 086145902, JAN 6-FEB 05/08, PCT#3

VERIZON SOUTHWEST EC 07;869-223 12/22/07 01.0100.0213.004211 $128.96 A#869-2238, DEC 22/07-JAN 22/08, PCT#3

BESTLINE COMMUNICATIONS JAN 08;6721 01/01/08 01.0100.0213.004211 $9.11 DEC 07, A#6721, PCT#3

UNIVERSITY OF TEXAS AT AUSTIN JAN 08;COVEY 01/07/08 01.0100.0213.004232 $175.00 FEB 04/08, V COVEY TRAINING, PCT#3

Total Dept.: 373.02

0214COMMISSIONER

PCT 4 NANCY HEATH 01/04/08 01/04/08 01.0100.0214.004231 $27.16 DEC 3-12/07, EXP REIMB, PCT#4RON MORRISON 01/04/08 01/04/08 01.0100.0214.004231 $138.71 DEC 3-26/07, EXP REIMB, PCT#4

Total Dept.: 165.87

0400 COUNTY JUDGEBESTLINE

COMMUNICATIONS JAN 08;6705 01/01/08 01.0100.0400.004211 $11.90 A#6705, DEC 07, C/JUDGEHERITAGE PRINTING & OFFICE SUPPLIES,

INC 38719 01/02/08 01.0100.0400.003100 $25.74 Office Supplies

Page 2 of 54

22-JAN-08

HERITAGE PRINTING & OFFICE SUPPLIES,

INC 38759 01/10/08 01.0100.0400.003100 $12.46 Office SuppliesHERITAGE PRINTING & OFFICE SUPPLIES,

INC 38760 01/10/08 01.0100.0400.003100 $0.99 Office SuppliesTotal Dept.: 51.09

0401COMMISSIONERS

COURTTAYLOR DAILY

PRESS 12/06/07 12/06/07 01.0100.0401.004310 $269.06A#125086-04, COURTHOUSE REDEDICATION, COMM CTR

TEXAS ASSN OF COUNTIES JAN 08;GATTIS 01/02/08 01.0100.0401.003900 $200.00

A#216780, MEMBERSHIP, OCT 01/07-SEP 30/08, C/JUDGE

Total Dept.: 469.06

0402HUMAN

RESOURCESHILL COUNTRY

NEWS 12/07/07 12/07/07 01.0100.0402.004310 $45.00 A#110382-13, EMPLOYMENT ADS, HRHILL COUNTRY



NEWS 12/26/07 12/26/07 01.0100.0402.004310 $382.50 A#110382-13, EMPLOYMENT ADS, HRWILLIAMSON CTY

SUN, INC 12/02/07A 12/02/07 01.0100.0402.004310 $107.80 A#WMCOHR, EMPLOYMENT ADS, HRWILLIAMSON CTY

SUN, INC 12/09/07 12/09/07 01.0100.0402.004310 $107.80 A#WMCOHR, EMPLOYMENT ADS, HRWILLIAMSON CTY



SUN, INC 12/30/07 12/30/07 01.0100.0402.004310 $130.90 A#WMCOHR, EMPLOYMENT ADS, HRTEMPLE DAILY

TELEGRAM 11404948 12/16/07 01.0100.0402.004310 $314.03 C#12465967, EMPLOYMENT ADS, HRWILLIAMSON CTY HUMAN RESOURCE

MGMT ASSN 1613793 01/02/08 01.0100.0402.004232 $20.00JAN 11/08, A NORTON, WCHRMA 2008, LUNCHEON, HR

WILLIAMSON CTY HUMAN RESOURCE

MGMT ASSN 1614129 01/02/08 01.0100.0402.004232 $20.00JAN 11/08, L ZIRKLE, WCHRMA 2008, LUNCHEON, HR


0403 COUNTY CLERKBESTLINE

COMMUNICATIONS JAN 08;6703 01/01/08 01.0100.0403.004211 $12.76 A#6703, DEC 07, C/CLKTotal Dept.: 12.76

0404COUNTY CLERK-

JUDICIALBESTLINE

COMMUNICATIONS JAN 08;6753 01/01/08 01.0100.0404.004211 $7.21 A#6753, DEC 07, C/CLKTotal Dept.: 7.21

0409NON-

DEPARTMENTAL CALENCE LLC 26821 12/07/07 01.0100.0409.004999 $1,996.001841 SECURITY BUNDLE, ADV. SECURITY64FL/256 DR ROUTER

Page 3 of 54

22-JAN-08

D

JAMES BOURQUE 07-4619-2 01/04/08 01.0100.0425.004130 $225.00 JOSHUA WILLARD, CC#2

TEXAS WILDLIFE DAMAGE MGMT

FUND 234760 01.0100.0409.004965 $2,200.00 DEC 07, CONTRACT TRAPPERLISA DAVID 01/11/08

12/31/0701.0100.0409.004999 $7,000.00 INCREASE JURY FUND, D/CLK

DESIGN ELECTRIC 522012

01/11/08

01.0100.0409.004100 $4,500.00 PO 105417, ELECTRICAL WORK AT TAX OFC

CALENCE LLC 26821

09/15/07

01.0100.0409.004999 -$598.80PO 107397, SECURITY BUNDLE, RACKMOUNT KIT, EOC

CALENCE LLC 2682112/07/07

01.0100.0409.004999 $80.00 RACKMOUNT KIT FOR 1841SERVICEMASTER RESTORATION &

CLEANING

12/07/07

$9,125.00REMEDIATION OF BAT CAVE AT JAIL PER ATTACHED SCOPE OF WORK

CALENCE LLC

10795 11/21/07 01.0100.0409.004100SMARTNET 8X5X NBD 1841 SECURITY BUNDLE27058 12/20/07 01.0100.0409.004999 $96.80

COUNTY COURTS AT LAW

PETER L BLOODWORTH


AARON COX, CC#20425SHANNON HOOKS

07-6862-2 01/04/08 01.0100.0425.004130 $175.00ADAM YOUNG, CC#106-5715-1 12/28/07 01.0100.0425.004130 $175.00C#05-6247-1, RONNIE DARRELL HENRY JR,

KEITH S LEUTY 05-6246-1 12/12/07 01.0100.0425.004130 $350.00 CC#1C#07-10012-2, BOBBY BENARD ANDERSON,

JAMES BOURQUEPETER L

07-10013-2 01/04/08 01.0100.0425.004130 $250.00 CC#2

BLOODWORTHCIRKIEL &

07-1395-2 01/04/08 01.0100.0425.004130 $225.00 C#07-10314, JENNIFER DURHAM, CC#2

ASSOCIATES 07-7624-2 01/04/08 01.0100.0425.004130 $225.00 C#07-6041-2, AMY A MITCHELL, CC#2C#07-7135-2, JAMES ELVIS MCCORMICK,

DON S GALVEZ PC 07-7134-2 01/04/08 01.0100.0425.004130 $175.00 CC#2C#07-7810-1, KIMBERLY MICHELLE SILVER,

IVAN A ANDARZABAUMANN LAW

07-7809-1 12/28/07 01.0100.0425.004130 $275.00 CC#1

OFFICE PLLC 07-7899-2 01/04/08 01.0100.0425.004130 $200.00 C#07-7900-2, MARY FAYE ALLEN, CC#2C#07-8872-2, 07-9872-2, BISHOP

CLIFFORD SWAYZEBAUMANN LAW

07-9871-2 01/04/08 01.0100.0425.004130 $175.00 MCCONNELL, JR, CC#2C#07-9484-1, 07-8276-1, 07-8277-1, 07-

OFFICE PLLCDANIEL R GONZALEZ

07-9485-1 12/28/07 01.0100.0425.004130 $350.00 8278-1, EDWARD MCCOY, CC#1

PCCLARENCE A

07-9719-1 12/28/07 01.0100.0425.004130 $175.00 CORNELIO CONTRERAS VASQUEZ, CC#1

MCKENZIE, IIJAMES P WALLACE,

07-5372-2 01/04/08 01.0100.0425.004130 $175.00 CORY JOSEPH PAXTON, CC#2

JR, PC 07-668-FC2 01/04/08 01.0100.0425.004130 $325.00 D.D., ETAC, CC#2SARAH HARRISJAMES WAYNE

07-8087-2 01/04/08 01.0100.0425.004130 $175.00 DARYL LESTER BUTLER, CC#2

PORTER EC 07;DWI/DRU 01/04/08 01.0100.0425.004130 $1,500.00 DEC 07, DWI/DRUG COURT, CC#2CHANTAL ELDRIDGE

CIRKIEL & 07-5388-2 01/04/08 01.0100.0425.004130 $225.00 DUSTIN EGGELING, CC#2

ASSOCIATES 07-7848-2 01/04/08 01.0100.0425.004130 $175.00 JAVIER ENCISO, CC#2

Page 4 of 54

22-JAN-08

MD, PA 07-1685-K277 12/26/07 01.0100.0435.004100 $960.00 C#07-1685-K277, DEC 22 & 26/07, 277TH

CIRKIEL & ASSOCIATES 07-7845-2 01/04/08 01.0100.0425.004130 $175.00 KELLI ELIZABETH PORTER, CC#2

SARAH HARRIS 07-5137-1 12/28/07 01.0100.0425.004130 $175.00 KENDRA GUAJARDO, CC#1R SCOTT MAGEE

PETER L 07-1232-1 01/04/08 01.0100.0425.004130 $175.00 KENNETH WADE LOWERY, CC#2

BLOODWORTHRALEIGH H VAN

07-10065-2 01/04/08 01.0100.0425.004130 $175.00 MARTIN RIVERA, CC#2

TREASEDANIEL R GONZALEZ

05-6093-1 12/28/07 01.0100.0425.004130 $175.00 NITA A RODRIGUEZ, CC#1

PCCHARLES M

06-5721-1 12/28/07 01.0100.0425.004130 $175.00 RAUL CARBAJAL, CC#1

HINEMAN 07-7229-2 01/04/08 01.0100.0425.004130 $175.00 RICHARD R GREEN, CC#2SYLVIA ACOSTA 07-10152-1 01/04/08 01.0100.0425.004130 $175.00 ROBERTO SANCHEZ, CC#2MARVIN N KING

MCCONNELL LAW 07-9540-2 01/04/08 01.0100.0425.004130 $175.00 SHERRITHA GENISE FISHER, CC#2

FIRM 07-3884-1 12/28/07 01.0100.0425.004130 $175.00 YOEL MENDEZ MILLA, CC#1

COUNTY COURT ROBERTS PRINTING

Total Dept.: 7,300.00Case Reset NoticeQuantity 500

0426 AT LAW 1 CO, INCTEXAS ASSN FOR

COURT

6441 11/19/07 01.0100.0426.004350 $76.35 *Sample Attached

ADMINISTRATION JAN 08;REYES 01/11/08 01.0100.0426.003900 $50.00 MEMBERSHIP, M REYES, CC#1

COUNTY COURT BESTLINE Total Dept.: 126.35

0427 AT LAW 2 COMMUNICATIONSTEXAS ASSN FOR

COURT

JAN 08;6767 01/01/08 01.0100.0427.004211 $3.32 A#6767, DEC 07, CC#2

ADMINISTRATION JAN 08;LOWDER 01/14/08 01.0100.0427.003900 $50.00 MEMBERSHIP, D LOWDER, CC#2

COUNTY COURT BESTLINE Total Dept.: 53.32

0428 AT LAW 3 COMMUNICATIONS JAN 08;1982 01/01/08 01.0100.0428.004211 $5.84 A#1982, DEC 07, CC#3

COUNTY COURT KYOCERA MITA

Total Dept.: 5.84RENTAL COPIER KM/CS-3035FOR $ 108.57 A MONTHDEC.07 - SEP.08

0429 AT LAW 4 AMERICA, INC 64730 12/26/07 01.0100.0429.004621 $108.57 Serial No. AJK3 082908Total Dept.: 108.57

0435 DISTRICT COURTS BETSY F LAMBETHSHARON SANDERS

07-147-J395 12/28/07 01.0100.0435.004130 $500.00 A.D., 395TH

WEBSTERCYNTHIA BORGFELD

07-166-J395 12/28/07 01.0100.0435.004130 $500.00 B.G., 395TH

SMITHMORALES & DICK

07-1959-F425B 12/26/07 01.0100.0435.004130 $130.00 B/R, 425TH

PLLCRICHARD E COONS,

07-261-J395 12/28/07 01.0100.0435.004130 $500.00 C#07-156-J395, H.G., 395TH

Page 5 of 54

22-JAN-08

PLLC 06-008-J368 12/28/07 01.0100.0435.004130 $500.00 RH, 395TH

Page 6 of 54

LUCAS C WILSON 07-269-J395 12/28/07 01.0100.0435.004130 $500.00 C#07-273-J395, PNM, 395THC#07-7810-1, KIMBERLY MICHELLE SILVER,

IVAN A ANDARZA 07-7809-1 12/28/07 01.0100.0435.004130 $0.00 CC#1R SCOTT MAGEEALEXANDRA M

07-289-J395 01/03/08 01.0100.0435.004130 $750.00 C.E.R., 395TH

GAUTHIER 07-1728-K26 01/03/08 01.0100.0435.004130 $500.00 DANIEL ALEXANDER, 26THJOHN R DUER 07-239-J395A 12/28/07 01.0100.0435.004130 $750.00 E.B., 395TH

JOSHUA P MURRAYSHARON SANDERS

07-406-J395TH 01/07/08 01.0100.0435.004130 $500.00 E.D., 395TH

WEBSTER 07-125-J395 12/28/07 01.0100.0435.004130 $500.00 E.H.T., 395THR SCOTT MAGEE 07-356-J395 01/03/08 01.0100.0435.004130 $750.00 E.R., 395TH

ERNEST J ALDERETE 07-239-J395 12/28/07 01.0100.0435.004130 $150.00 ENRIQUE BARRIGA, 395THMARVIN N KING 07-1512-K26 01/03/08 01.0100.0435.004130 $500.00 ESTEVAN JAVIER GONZALES, 26THMARVIN N KING 06-387-K26 01/03/08 01.0100.0435.004130 $500.00 FELIX TONY MENDEZ, 26THDAVE HOWARD

LEONARD R 07-424-K26 01/03/08 01.0100.0435.004130 $500.00 HUNTER JEREMY TILLMAN, 26TH

MORGAN 06-392-J395B 12/28/07 01.0100.0435.004130 $500.00 J.A.M., 395THDAWN M SALAS 07-247-J395 12/28/07 01.0100.0435.004130 $500.00 J.D.A., 395THJOHN R DUER 07-017-J395A 12/28/07 01.0100.0435.004130 $500.00 J.E., 395TH

JOSHUA P MURRAYLEONARD R

07-158-J395 12/28/07 01.0100.0435.004130 $500.00 J.E.G., 395TH

MORGAN 03-232-J277 12/28/07 01.0100.0435.004130 $500.00 J.J.T., 395THRICHARD JONES 07-302-K26 01/03/08 01.0100.0435.004130 $500.00 JACOB JULIUS MITCHELL, 26TH

JAN 02/08, EXP REIMB, "INTERPRETER LICENSE RENEWAL), LICENSE #683,

MARGO BALLI 01/03/08 01/03/08 01.0100.0435.003900 $50.00 D/CRTSG COLE SPAINHOUR 07-272-J395 12/28/07 01.0100.0435.004130 $700.00 JS JR., 395TH

MARC RANC 07-337-J395 01/07/08 01.0100.0435.004130 $500.00 K.S., 395THKEITH T LAUERMAN

LACEY A 07-188-J395 01/03/08 01.0100.0435.004130 $500.00 K.T., 395TH

MULLOWNEYLEONARD R

07-338-J395 01/07/08 01.0100.0435.004130 $500.00 L.D.L., 395TH

MORGANMORALES & DICK

06-318-J395 12/28/07 01.0100.0435.004130 $500.00 L.K.B., 395TH

PLLCMCNERY & VOELKER,

07-150-J395 12/28/07 01.0100.0435.004130 $500.00 LH, 395TH

PC 07-1971-F425 01/04/08 01.0100.0435.004130 $225.55 LMBW, MSW JR, AJW, 425THRUSSEL BOLES 07-126-J395 12/28/07 01.0100.0435.004130 $500.00 LSW, 395THCLARK & CLARK 05-115-F395 11/30/07 01.0100.0435.004130 $600.00 M.J.L., 395TH

MARC RANC 07-240-J395 12/28/07 01.0100.0435.004130 $500.00 M.L., 395THRANDALL J PICK 06-315-J395A 12/28/07 01.0100.0435.004130 $500.00 MGS, 395TH

BETSY F LAMBETHSHARON SANDERS

04-101-J277 12/28/07 01.0100.0435.004130 $500.00 P.B., 395TH

WEBSTER 07-119-J395 12/28/07 01.0100.0435.004130 $500.00 P.L., 395THRUSSEL BOLES

MORALES & DICK 07-246-J395 12/28/07 01.0100.0435.004130 $500.00 RAF, 395TH

22-JAN-08

COUNTY ATTY ASSN 08-09;ROBERTS 01/16/08 01.0100.0440.003900 $60.00 FEB 09, D/ATTY

Page 7 of 54

MORALES & DICK PLLC 07-103-J395 12/28/07 01.0100.0435.004130 $500.00 S.M., 395TH

JOHN R DUER 07-271-J395 12/28/07 01.0100.0435.004130 $500.00 T.M., 395THSARA W NAYLOR 06-386-J395 12/28/07 01.0100.0435.004130 $2,250.00 W.M., 395TH

26TH DISTRICT BESTLINE Total Dept.: 22,315.55

0436 COURT COMMUNICATIONS JAN 08;6761 01/01/08 01.0100.0436.004211 $5.37 A#6761, DEC 07, 26TH

277TH DISTRICT BESTLINE Total Dept.: 5.37

0437 COURT COMMUNICATIONS JAN 08;6762 01/01/08 01.0100.0437.004211 $5.97 A#6762, NOV & DEC 07, 277TH

395TH DISTRICT D & L PRINTING, Total Dept.: 5.97

3 pt. Court Appointed Attorney Voucher0439 COURT INC

D & L PRINTING,

54322 12/28/07 01.0100.0439.003100 $204.64 Quantity 15004 pt. Juvenile Case Reset Form

See Samples of forms INC 54322 12/28/07 01.0100.0439.003100 -$204.64 attached with changes in RED

JON N WISSER 12/21/07 12/21/07 01.0100.0439.004010 $75.66 DEC 6, 7 & 10/07, VISITING JUDGE, 395THC W DUNCAN, JRD & L PRINTING,

12/17/07 12/17/07 01.0100.0439.004010 $40.44 NOV 9/07, VISITING JUDGE, 395THPO 106854, ART APT ATTY & JUV CASE

INC 54322 12/28/07 01.0100.0439.004350 $467.49 RESET FORM, 395TH

DISTRICT ACRATOD OF Total Dept.: 583.59

1000 Custom printed legal folders with 0440 ATTORNEY AUSTIN, INC 12200704 12/20/07 01.0100.0440.004350 $1,122.00 fasteners, Model #M16831-OUTQ

A#1000642998, TX CASES V231-232, D WEST GROUP 6049264368 12/15/07 01.0100.0440.005758 $146.00 ATTY

A#1096DV, DEC 07, ONLINE CHARGES, LEXIS NEXIS 712081049 12/31/07 01.0100.0440.004210 $55.00 D/ATTY

A#620803582-00001, DEC 05/07-JAN 04/08, VERIZON WIRELESS

APPLE FINANCIAL

1377951183 01/04/08 01.0100.0440.004209 $177.59 D/ATTYAPPLE FINANCIAL SERVICES, LEASE OF 3 MAC BOOK PRO LAP TOPS WITH PERIPHERALS, LEASE AGREEMENT #4486009-001, $264.44 PER MONTH; LEASE

SERVICESACRATOD OF

66733077 01/06/08 01.0100.0440.004623 $264.44 PERIOD OCT 2007 TO SEPT 2008.

AUSTIN, INC 12200704 12/20/07 01.0100.0440.003100 $740.00 Acratod Kraft Classification Pockets, 1000C#07-965-K277, 07-273-K277, BRIAN

AIMEE WALKERELLAINE FORESTER,

1502 01/08/08 01.0100.0440.004125 $125.40 LOGSDON, D/ATTYC#97-837-K26, RICHARD DWAYNE

CSRV QUEST OFFICE

MACHINES &

97-837-K26 01/03/08 01.0100.0440.004125 $123.00 BAGRICH, D/ATTY

Expo Precision Point Pad Eraser for dry-erase SUPPLIES

TEXAS DISTRICT &

28108 12/10/07 01.0100.0440.003100 $11.98 surface.

ID#1870, L ROBERTS, MEMB DUES, FEB 08-

22-JAN-08

T


Page 8 of 54

TEXAS DISTRICT & ID#6250, R MCCABE JR, MEMB DUES, FEB COUNTY ATTY ASSN

TEXAS DISTRICT &

08-09;MCCABE 01/16/08 01.0100.0440.003900 $60.00 08-FEB 09, D/ATTY

ID#7282, C LEIHARDT, MEMB DUES, FEB 08-COUNTY ATTY ASSN

TEXAS DISTRICT &

08-09;LEIHARD 01/16/08 01.0100.0440.003900 $55.00 FEB 09, D/ATTY

ID#8966, P GRANT, MEMB DUES, FEB 08-COUNTY ATTY ASSN

TEXAS DISTRICT &

08-09;GRANT 01/16/08 01.0100.0440.003900 $60.00 FEB 09, D/ATTY

ID#9133, S HESSE JR, MEMB DUES, FEB 08-COUNTY ATTY ASSN

POLICE & SHERIFF'S

08-09;HESSE 01/16/08 01.0100.0440.003900 $60.00 FEB 09, D/ATTY

Identification cards for District Attorney PRESS INC 14129 12/13/07 01.0100.0440.003900 $0.00 office staff, 20 cards.

NITA L ANDREWS

POLICE & SHERIFF'S

01/07/08 01/07/08 01.0100.0440.004231 $46.67 JAN 4/08, EXP REIMB, D/ATTY

PRESS INCV QUEST OFFICE

MACHINES &

14129 12/13/07 01.0100.0440.004350 $203.48 PO 107469, ID CARDS (20), D/ATTY

SUPPLIESPRECISION DELTA

28109 12/10/07 01.0100.0440.003100 $18.00 Pentel Rolling Writer, pens, blue, .75 each

CORPTEXAS FLEET FUEL

31169 01/02/08 01.0100.0440.003004 $150.00 ammunitionblanket order for fuel for investigator's

LTDV QUEST OFFICE

MACHINES &

10918381 01/07/08 01.0100.0440.003301 $81.18 vehicles, Fuelman of Austin

SUPPLIESACRATOD OF

28188 12/18/07 01.0100.0440.003100 $20.99 blanket order for office supplies

AUSTIN, INC 12200704 12/20/07 01.0100.0440.004350 $85.60 freight chargeTotal Dept.: 3,666.33

Tape, labels, envelopes, staples, pens 0450 DISTRICT CLERK OFFICE DEPOT, INC 413512256 12/24/07 01.0100.0450.003100 $367.02 folders

Total Dept.: 367.02A#119MFP, DEC 07, ONLINE CHARGES,

0451 J.P. PRECINCT 1 LEXIS NEXISBECK FUNERAL

712179630 12/31/07 01.0100.0451.004210 $50.00 JP#1

HOME LTDEAGLE OFFICE

12/19/07 12/19/07 01.0100.0451.004192 $200.00 BARBARA MAE SCHWARTZ, JP#1

PRODUCTS, INCEAGLE OFFICE

62731 12/20/07 01.0100.0451.003100 $47.99 BLANKET ORDER OFFICE SUPPLIES

PRODUCTS, INCMCCREARY,VESELKA,

62819 12/31/07 01.0100.0451.003100 $105.66 BLANKET ORDER OFFICE SUPPLIES

BRAGG & ALLENTRAVIS CTY

11264 01/01/08 01.0100.0451.004100 $235.21 DEC 16-31/07, FINES, JP#1

MEDICAL EXAMINER 07-02807 12/26/07 01.0100.0451.004190 $2,300.00 JANNA MARIE GRAZDAN, JP#1

22-JAN-08

1

COMMUNICATIONS JAN 08;6718 01/01/08 01.0100.0453.004211 $41.92 DEC 07, A#6718, JP#3

Page 9 of 54

KYOCERA MITA

985-01-40210-5 KM/CS-3035/SRDF-2/PF-70/SURGE PROTECTOR 30CPM DIGITAL COPIER W/DUPLEXING/REVERSING DOCUMENT FEEDER/DUAL 500 SHEET DRAWER/SURGE PROTECTOR 10,000.00 COPIES

0452 J.P. PRECINCT 2 AMERICA, INC

KYOCERA MITA

63711 12/26/07 01.0100.0452.004621 $126.66 [email protected] KM/CS-3035/SRDF-2/PF-70/SURGE PROTECTOR 30CPM DIGITAL COPIER W/DUPLEXING/REVERSING DOCUMENT FEEDER/DUAL 500 SHEET DRAWER/SURGE PROTECTOR 10,000.00 COPIES

AMERICA, INC

KYOCERA MITA

63712 12/26/07 01.0100.0452.004621 $150.28 [email protected] SRDF-2 REVERSING DOCUMENT FEEDER

AMERICA, INC

KYOCERA MITA

63713 12/26/07 01.0100.0452.004621 $22.46 12MONTHS@ $22.46985-02-07007-5 PF-70 DUAL 500 SHEET DRAWER

AMERICA, INC 63713 12/26/07 01.0100.0452.004621 $21.24 [email protected]#1000609317, TX LOC GOV CODE 2008

WEST GROUP 6048733954 11/26/07 01.0100.0452.003901 $42.50 PAM, JP#2A#1000609317, TX PROP CODE 2008 PAM,

WEST GROUPBECK FUNERAL

6048733956 11/26/07 01.0100.0452.003901 $109.50 JP#2

HOME LTDTRAVIS CTY

12/24/07 12/24/07 01.0100.0452.004192 $200.00 CAROLE PIERCE BAKER, JP#2

MEDICAL EXAMINERBECK FUNERAL

07-02572 12/26/07 01.0100.0452.004190 $2,300.00 DAVID WAYNE BARBER, JP#2

HOME LTDBECK FUNERAL

12/28/07B 12/27/07 01.0100.0452.004192 $200.00 JASON KARL LYTLE, JP#2

HOME LTDBECK FUNERAL

12/20/07 12/20/07 01.0100.0452.004192 $200.00 JENNIFER RINGSTAFF, JP#2

HOME LTDMINOLTA DIV KMBS

12/28/07A 12/28/07 01.0100.0452.004192 $200.00 JOY BENNETT LYTLE, JP#2S#31749366, PO 98208, DEC 01-07/08,

USAMINOLTA DIV KMBS

209276901 01/09/08 01.0100.0452.004621 $22.35 JP#2S#31749370, PO 98208, DEC 01-07/08,

USATRAVIS CTY

209276900 01/09/08 01.0100.0452.004621 $22.13 JP#2

MEDICAL EXAMINERBECK FUNERAL

07-02740 12/20/07 01.0100.0452.004190 $2,300.00 SAGER BURGAN, JP#2

HOME LTD 12/24/07A 12/24/07 01.0100.0452.004192 $200.00 SLOBHAN HURN, JP#2

AT&T WIRELESS Total Dept.: 6,117.12

0453 J.P. PRECINCT 3 SERVICES INCLANGUAGE LINE

JAN 08;JP#3 01/01/08 01.0100.0453.004209 $63.78 A#826438359, DEC 2/07-JAN 1/08, JP#3

SERVICESBESTLINE

504214-2007-1 11/30/07 01.0100.0453.004141 $159.60 A#902-0504214, NOV 07, JP#3

22-JAN-08

3

D 0

COMMISSION PC0515 01/07/08 01.0100.0475.004210 $375.00 ACCESS, C/ATTY

Page 10 of 54

EAGLE OFFICE HON SC1872-P, CABINET, STORAGE, 72"HPRODUCTS, INC

KRUEGER 62672 12/14/07 01.0100.0453.003005 $241.56 SEE ATTACHED QUOTE #Q2930

INTERNATIONALKRUEGER

12260434-01 11/22/07 01.0100.0453.003005 $2,290.50 SEE QUOTE#1385 ATTACHED

INTERNATIONALKRUEGER

12270110-05 12/10/07 01.0100.0453.003005 $8,997.50 SEE QUOTE#1385 ATTACHED

INTERNATIONAL 12272506 01.0100.0453.003005 $3,675.00 SEE QUOTE#1385 ATTACHED

TARRANT CTY

12/13/07Total Dept.: 15,469.86

ARNOLD JEFFREY NIPPER, KENNETH RAY 0454 J.P. PRECINCT 4 MEDICAL EXAMINER 27330 12/28/07 01.0100.0454.004190 $3,550.00 JACKSON, AUTOPSY, JP#4

DEC 07, A#1335474, COMMITMENT ACCURINT

GABRIELS FUNERAL 335474-200712 12/31/07 01.0100.0454.004210 $30.00 BALANCE, JP#4

CHAPELLONGHORN OFFICE

712297 12/09/07 01.0100.0454.004192 $300.00 DEC 09/07 NOEL BRUMFIELD, JP#4

PRODUCTS, INCTRAVIS CTY

121005 11/30/07 01.0100.0454.003100 $48.40 ITEM #N18, MIRROR,CONVX,RND,GLS

MEDICAL EXAMINERLONGHORN OFFICE

07-02599 12/26/07 01.0100.0454.004190 $2,300.00 JOHN ALLEN COULTER, JP#4

PRODUCTS, INC 121004 01.0100.0454.003100 $993.57 OFFICE SUPPLIES, SEE ATTACHED LIST

COUNTY TEXAS FLEET FUEL

11/30/07Total Dept.: 7,221.97

0475 ATTORNEY LTDTEXAS FLEET FUEL

10733593 12/17/07 01.0100.0475.003301 $75.06 A#356768, DEC 10-16/07, C/ATTY

LTDTEXAS FLEET FUEL

10781412 12/24/07 01.0100.0475.003301 $119.25 A#356768, DEC 17-23/07, C/ATTY

LTDJURIS PUBLISHING,

10918379 01/07/08 01.0100.0475.003301 $37.61 A#356768, DEC 31/07-JAN 06/08, C/ATTYA#40531, TX SEARCH & SEIZURE, 2ND 07

INCJAMES PUBLISHING,

199350 11/05/07 01.0100.0475.003901 $52.50 SUP, C/ATTYA#480185, REVISION 8 NOV 2007 TO

INCJAMES PUBLISHING,

2585088 11/06/07 01.0100.0475.003901 $87.94 TEXAS CRIM JURY CHARGES , C/ATTYA#480185, REVISION 9 DECEMBER 2007 TO

INCBESTLINE

2593502 12/03/07 01.0100.0475.003901 $97.94 TEXAS EMPLOYMENT LAW, C/ATTY

COMMUNICATIONSAT&T WIRELESS

JAN 08;6700 01/01/08 01.0100.0475.004211 $117.28 A#6700, DEC 07, C/ATTY

SERVICES INCAT&T WIRELESS

EC 07;632-232 12/11/07 01.0100.0475.004209 $43.15 A#826469527, NOV 12-DEC 11/07, C/ATTY

SERVICES INC

ACRATOD OF

DEC 07;C/ATTY 12/19/07 01.0100.0475.004209 $96.77 A#871389069, NOV 20-DEC 19/07, C/ATTYBookends

AUSTIN, INC

TEXAS WORKFORCE

12130703 11/19/07 01.0100.0475.003100 $180.00 Quote Attached

FY2008, 1ST QTR, SEP-NOV 07, ONLINE

22-JAN-08

4

1

OFFICE DEPOT, INC 413137726 12/24/07 01.0100.0494.003100 $16.02 Brother Model TZ-231 tapeOFFICE DEPOT, INC 413137726 12/24/07 01.0100.0494.003100 $30.11 HP Model C481oAN #11 Black Printhead

Page 11 of 54

Freight

ACRATOD OF AUSTIN, INC 12070703 11/19/07 01.0100.0475.003100 $14.00 Quote AttachedACRATOD OF AUSTIN, INC 12070703 11/19/07 01.0100.0475.003100 $417.45 Labels

MARIA MIRELES 12/13/07 12/13/07 01.0100.0475.004231 $17.46NOV 15-29/07 & DEC 6 & 13/07, EXP REIMB, C/ATTY

KYOCERA MITA AMERICA, INC 29393 11/28/07 01.0100.0475.004621 $235.48 S#L3053527, DEC 07, C/ATTYACRATOD OF AUSTIN, INC 12130703 11/19/07 01.0100.0475.003100 $20.00

Total Dept.: 1,986.89shipping

0492 ELECTIONSVERIZON

SOUTHWEST JAN 08;930-175 01/04/08 01.0100.0492.004211 $46.35 A#512-930-1754, JAN 4-FEB 4/08, ELECTVERIZON

SOUTHWEST JAN 08;930-326 01/04/08 01.0100.0492.004211 $14.73 A#512-930-3261, JAN 4-FEB 4/08, ELECTBALLOTS

ELECTION SYSTEMS & SOFTWARE, INC 657667 12/17/07 01.0100.0492.004251 $14,322.28

PLEASE FAX TO YOLANDA IGHILE...972-385-3564BALLOTS

ELECTION SYSTEMS & SOFTWARE, INC 657668 12/17/07 01.0100.0492.004251 $238.23

PLEASE FAX TO YOLANDA IGHILE...972-385-3564

BESTLINE COMMUNICATIONSCAROLYN HEBERT

JAN 08;670901/09/08

01/01/0801/09/08

01.0100.0492.00421101.0100.0492.004231

$8.07$16.87

DEC 07, A#6709, ELECTJAN 2-9/08, EXP REIMB, ELECT

ELECTION SYSTEMS & SOFTWARE, INC 657667 12/17/07 01.0100.0492.004251 -$0.70 PO 106986, ELEC BALLOTS, ELECT


Total Dept.: 14,832.76PO 106986, ELEC BALLOTS, ELECT

BUSINESS CARDS - 250 PER BOXONE COLOR - BLACK ON WHITE PAPER** URSULA STONE** ZETA FORSYTH

PURCHASING ** PATRICK D STRITTMATTER0494 DEPT PRESTO PRINTING 163053 12/17/07 01.0100.0494.004350 $29.00 ** JONATHAN HARRIS

22-JAN-08

EAGLE OFFICE PRODUCTS, INC 62988 01/10/08 01.0100.0497.003005 $272.36

VILLARREAL ATTREASURER X1583

Page 12 of 54

Membership dues for Barry BeckerKerstin HancockZeta ForsythPatrick StrittmatterJonathan HarrisUrsula Stone*MAIL CHECK WITH ATTACHED

TEXAS PUBLIC FORMSPURCHASING ASSN JAN 08;PUR 01/10/08 01.0100.0494.003900 $300.00 *OFFICE DEPOT, INC 413137726 12/24/07 01.0100.0494.003100 $4.50 Metro Mesh Business Card HolderPRESTO PRINTING 163053 12/17/07 01.0100.0494.004350 $5.25

Total Dept.: 384.88SHIPPING

0495 COUNTY AUDITOREAGLE OFFICE

PRODUCTS, INC 62704 12/18/07 01.0100.0495.003005 $542.00 CORNER TABLE, WALNUTEAGLE OFFICE CREDIT FOR PAPER & TONER CARTRIDGE,

PRODUCTS, INCREBECCA CLEMONS

6259901/02/08

12/11/0701/02/08

01.0100.0495.00310001.0100.0495.004231

-$95.36$46.09

AUDDEC 5-27/07, EXP REIMB, AUD

EAGLE OFFICE PRODUCTS, INC 62759 12/21/07 01.0100.0495.003005 $549.12 GUEST CHAIR, UPHOLSTERED, WALNUT

DADY INSURANCE AGENCY, INC 08-09;FLORES 01/03/08 01.0100.0495.004410 $50.00

POL TX601558, FEB 01/08-FEB 01/09, D FLORES, BOND, AUD

EAGLE OFFICE PRODUCTS, INC 62704 12/18/07 01.0100.0495.003005 $485.76 TABLE BASES, X-STANDEAGLE OFFICE

PRODUCTS, INC

COUNTY

62759 12/21/07 01.0100.0495.003005 $314.16Total Dept.: 1,891.77

TABLE TOPS, LAMINATE, ROUND, T-MOLD

0497COUNTY

TREASURERTREASURERS ASSN

OF TEXASGOVERNMENT TREASURERS

1012008 01/01/08 01.0100.0497.003900 $250.002008 MEMB DUES, V WOOD, K KOHUTEK, R PENA, C VILLARREAL, R NEMEC, TREAS

ORGANIZATION OF TEXAS JAN 08;WOOD 01/10/08 01.0100.0497.003900 $75.00 2008 MEMB DUES, V WOOD, TREAS

BLANKET ORDER FOR OFFICE SUPPLIESPERIOD: NOV- SEP 2008

OFFICE DEPOT, INC 412515578 12/17/07 01.0100.0497.003100 $23.29PLEASE RETURN PO TO CELIA AT TREASURER'S OFFICE FAX 512-943-1590

EAGLE OFFICE PRODUCTS, INC 62780 12/27/07 01.0100.0497.003100 $314.51

Blanket Order for Supplies (Period 12/19/07 thru 9/30/08)OFFICE FURNITURE SEE ATTACHED QUOTE Q2950SEND PO TO VENDORAND COPY TO CELIA

22-JAN-08

N

0 E

M

8

J A9

1

1

EMBARQ JAN 08;846-1190 01/04/08 01.0100.0503.004214 $231.78 A#512-846-1190-174, JAN 4-FEB 3/08, ITS

Page 13 of 54

SAFEGUARD PRINTED ENVELOPES AND STATIONERY

BUSINESS SYSTEMS, SEE ATTACHED QUOTEINC 23762695 12/18/07 01.0100.0497.004350 $426.00


0499CO TAX ASSESSOR

COLLECTOR VERIZON WIRELESS 1377627135 01/03/08 01.0100.0499.004210 $48.59A#920848325-00001, DEC 04/07-JAN 03/08, TAX A/C

LONGHORN OFFICE PRODUCTS, INC 122301 01/03/08 01.0100.0499.003006 $208.46 CALCULATORS FOR ACCOUNTING

KATHRYN L MOREHOUSE 01/02/08 01/02/08 01.0100.0499.004231 $24.49 DEC 10-20/07, EXP REIMB, TAX A/CJOSEPH W PONDROM 01/04/08 01/04/08 01.0100.0499.004231 $207.10 DEC 11-15/07, EXP REIMB, TAX A/C

DONNA JAROSEK 01/04/08 01/04/08 01.0100.0499.004231 $31.04 DEC 21-28/07, EXP REIMB, TAX A/CCAROLYN PAULSEN 01/04/08 01/04/08 01.0100.0499.004231 $29.10 DEC 26-28/07, EXP REIMB, TAX A/C

JEFFREY THIELLINDA JACKSON

SAFEGUARD

01/04/0812/28/07

01/04/0812/28/07

01.0100.0499.00423101.0100.0499.004231

$94.09$14.07

DEC 3-28/07, EXP REIMB, TAX A/CDEC 4-26/08, EXP REIMB, TAX A/C

BUSINESS SYSTEMS, INC 23786492 12/27/07 01.0100.0499.004350 $895.00

GREEN ENVELOPES FORPROPERTY TAX

TAX ASSESSOR COLLECTORS ASSN 08-09;RUSSELL 01/17/08 01.0100.0499.003900 $40.00 MEMB, A RUSSELL, TAX A/C

TAX ASSESSOR COLLECTORS ASSN 08-09;ATKINSO 01/17/08 01.0100.0499.003900 $40.00 MEMB, C ATKINSON, TAX A/C

TAX ASSESSOR COLLECTORS ASSN 08-09;HUNT 01/17/08 01.0100.0499.003900 $85.00 MEMB, D HUNT, TAX A/C

TAX ASSESSOR COLLECTORS ASSN 8-09;LAWRENC 01/17/08 01.0100.0499.003900 $40.00 MEMB, G LAWRENCE, TAX A/C

TAX ASSESSOR COLLECTORS ASSN 08-09;PONDRO 01/17/08 01.0100.0499.003900 $40.00 MEMB, J PONDROM, TAX A/CERIKA MONTALVOERIKA MONTALVO

12/26/0712/26/07

12/26/0712/26/07

01.0100.0499.00423101.0100.0499.004232

$23.28$21.34

NOV 19-NOV 28/07, EXP REIMB, TAX A/CNOV 19-NOV 28/07, EXP REIMB, TAX A/CREG, D HUNT, TEXPO 08, ANNUAL CONF,

TEXPO 2008 APR 08;HUNT 01/17/08 01.0100.0499.004232 $275.00Total Dept.: 2,116.56

TAX A/C

0503INFORMATION TECHNOLOGY

SUDDENLINK COMMUNICATIONS JAN 08;ITS 01/09/08 01.0100.0503.004210 $30.26

A#003 8630 007834801, JAN 16-FEB 15/08, ITS

EMBARQ JAN 08;793-216 01/04/08 01.0100.0503.004214 $35.45A#254-793-2168-088, JAN 04-FEB 03/08, ITS

TIME WARNER CABLEAT&T

AN 08;EMS#11JAN 08;155-110

01/12/0801/01/08

01.0100.0503.00421001.0100.0503.004211

$119.90$220.00

A#302669001, JAN 12-FEB 11/08, ITSA#512-155-1109, JAN 08, ITS

VERIZON SOUTHWEST JAN 08;197-004 01/01/08 01.0100.0503.004211 $7,877.33 A#512-197-0041, JAN 01-FEB 01/08, ITS

VERIZON SOUTHWEST JAN 08;197-004 01/01/08 01.0100.0503.004214 $1,060.71 A#512-197-0041, JAN 01-FEB 01/08, ITS

22-JAN-08

6

D 0

D 9

D 044

J 1

1

GRAINGER 9527070818 12/18/07 01.0100.0509.004510 $0.00SUPPLIESDEC 07 - FEB 08

Page 14 of 54

EMBARQ JAN 08;846-275 01/04/08 01.0100.0503.004214 $37.35A#512-846-2756-728, JAN 04-FEB 03/08, ITS

VERIZON SOUTHWEST EC 07;930-004 12/28/07 01.0100.0503.004211 $37.91 A#512-930-0040, DEC 28/07-JAN 28/08, ITS



AT&TAT&T

JAN 08;A07-023JAN 08;A07-023

01/03/0801/03/08

01.0100.0503.00421101.0100.0503.004214

$2,562.75$452.25

A#512-A07-0234, JAN 3-FEB 2/08, ITSA#512-A07-0234, JAN 3-FEB 2/08, ITS

VERIZON SOUTHWEST AN 08;AA4-332 01/01/08 01.0100.0503.004211 $45.58 A#512-AA4-3321, JAN 1-FEB 1/08, ITS

VERIZON SOUTHWESTTECH DEPOT

JAN 08;L00-37671219741V1

01/04/0812/20/07

01.0100.0503.00421101.0100.0503.003115

$676.63$121.34

A#512-L00-3761, JAN 4-FEB 4/08, ITSBC PERSONAL 300 300VA UPS

KRONOS, INC 10292375 12/13/07 01.0100.0503.003011 -$367.50C#6042053, PO 107363, SUPPORT SVC, WORKFORCE EMP V5 LICENSES, ITS

KRONOS, INC 10292375 12/13/07 01.0100.0503.004505 $367.50C#6042053, PO 107363, SUPPORT SVC, WORKFORCE EMP V5 LICENSES, ITS

ALTEX ELECTRONICS LTD

COMP USA, INC238239

52122097812/14/0712/06/07

01.0100.0503.00311501.0100.0503.003115

$200.00$500.00

DEC 07 BLANKET - COMPUTER SUPPLIESDEC 07 BLANKET - COMPUTER SUPPLIES

GRAYBAR ELECTRIC CO, INC 931088454 12/27/07 01.0100.0503.003115 $600.00 DEC 07 BLANKET - COMPUTER SUPPLIES

OFFICE DEPOT, INC 412348542 12/17/07 01.0100.0503.003120 $168.66 DEC 07 BLANKET - PRINTER SUPPLIESOFFICE DEPOT, INC 412933898 12/24/07 01.0100.0503.003120 $76.67 DEC 07 BLANKET - PRINTER SUPPLIES

KRONOS, INCCORE NAP LP

DEPARTMENT OF

102923751010789

12/13/0701/01/08

01.0100.0503.00301101.0100.0503.004500

$367.50$974.13

GOLD SUPPORT SERVICEOCT 07-SEPT 08 WIRERACK MAINT

INFORMATION RESOURCES 8110840 12/20/07 01.0100.0503.004210 $393.89

PO 106385, TI SERV FOR COMMUNICATION TO AUSTIN, NOV 07, ITS

CORE NAP LPCOMP USA, INC

1010789521220978

01/01/0812/06/07

01.0100.0503.00450001.0100.0503.003115

-$525.63-$340.10

PO 106536, WIRE RACK MAINT, JAN 08, ITSPO 107040, COMP MOUSE (10), ITS

GRAYBAR ELECTRIC CO, INC 931088454 12/27/07 01.0100.0503.003115 -$486.51 PO 107041, COMP SUP, ITS

ALTEX ELECTRONICS LTD

CAPITAL AREA 238239 12/14/07 01.0100.0503.003115 -$10.20 PO 107207, COMPUTER SUPPLIES, ITS

COUNCIL OF GOVERNMENTS 2008052 01/08/08 01.0100.0503.004505 $108.58 SEP-OCT 07, DATA MAINT, ITSKRONOS, INC 10292375 12/13/07 01.0100.0503.003011 $1,837.50

Total Dept.: 18,314.43WORKFORCE EMPLOYEE V5 LICENSES

BLANKET ORDER FOR ELECTRICAL PARTS

0509WMSN CTY BUILDINGS

DEALERS ELECTRICAL SUPPLY 4976619 12/11/07 01.0100.0509.004510 $0.00

AND SUPPLIESOCT 07 - SEP 08BLANKET ORDER FOR HARDWARE AND

22-JAN-08

HOME DEPOT 4012756 11/28/07 01.0100.0509.004510 $22.79SUPPLIESNOV 07 - JAN 08

Page 15 of 54

BLANKET ORDER FOR LUMBER AND

HOME DEPOT 1013978 12/11/07 01.0100.0509.004510 $0.00SUPPLIESDEC 07 - FEB 08BLANKET ORDER FOR LUMBER AND








HOME DEPOT 1012196 11/21/07 01.0100.0509.004510 $0.00SUPPLIESNOV 07 - JAN 08BLANKET ORDER FOR LUMBER AND







22-JAN-08


Page 16 of 54

















22-JAN-08

HOME DEPOT 7094922 12/05/07 01.0100.0509.004510 -$1.41SUPPLIESNOV 07 - JAN 08

Page 17 of 54
















HOME DEPOT 7051690 12/05/07 01.0100.0509.004510 $5.34

BLANKET ORDER FOR LUMBER AND SUPPLIESNOV 07 - JAN 08

HOME DEPOT 7061411 12/05/07 01.0100.0509.004510 $29.99


22-JAN-08

CINTAS CORP $89.35 OCT 07 - MAR 0886301965 12/27/07 01.0100.0509.003311HOME DEPOT 5022359 12/07/07 01.0100.0509.004510 $11.34 PO 107089, MISC SUP, MAINT


Page 18 of 54

HOME DEPOT 8011462 11/14/07 01.0100.0509.004510 $0.00


HOME DEPOT 8011547 11/14/07 01.0100.0509.004510 $0.00


HOME DEPOT 8011561 11/14/07 01.0100.0509.004510 $0.00


HOME DEPOT 8021198 12/04/07 01.0100.0509.004510 $102.98


HOME DEPOT 8094798 12/04/07 01.0100.0509.004510 $0.00


HOME DEPOT 9011306A 11/13/07 01.0100.0509.004510 $0.00


HOME DEPOT 9011318 11/13/07 01.0100.0509.004510 $0.00


HOME DEPOT 9011383 11/13/07 01.0100.0509.004510 $0.00


HOME DEPOT 9013237 12/03/07 01.0100.0509.004510 $0.00


HOME DEPOT 9021988 12/03/07 01.0100.0509.004510 $126.88


HOME DEPOT 9021995 12/03/07 01.0100.0509.004510 $18.56


HOME DEPOT 9120635 11/13/07 01.0100.0509.004510 $0.00

BLANKET ORDER FOR LUMBER AND SUPPLIESNOV 07 - JAN 08BLANKET ORDER FOR LUMBER AND SUPPLIES

HOME DEPOT 6080381 11/26/07 01.0100.0509.004510 $0.00 OCT 07 - DEC 07BLANKET ORDER FOR UNIFORM SERVICE

CINTAS CORP 86288897 12/06/07 01.0100.0509.003311 $89.35 OCT 07 - MAR 08BLANKET ORDER FOR UNIFORM SERVICE



22-JAN-08

6

D 95

AT&T JAN 08;260-1029 01/03/08 01.0100.0540.004211 $83.76 512-260-1029, JAN 3-FEB 2/08, EMSVERIZON

SOUTHWEST DEC 07;931-0097 12/22/07 01.0100.0540.004211 $208.60 512-931-0097, DEC 22/07-JAN 22/08, EMS

Page 19 of 54

PARKS BORDER STATES 000010, 117300 ADV - 71A8071001D 1 - 0510 DEPARTMENT ELECTRIC SUPPLY

BORDER STATES 97402316 12/29/07 01.0100.0510.004510 $131.35 100W QUAD HPS BAL

000020, 117300, ADV - 71A8071001D 1 - ELECTRIC SUPPLYBORDER STATES ELECTRIC SUPPLY

97402316

97402316

12/29/07

12/29/07

01.0100.0510.004510

01.0100.0510.004510

$131.25

$40.24

100W QUAD HPS BAL000030, 1799471, GELA - LU100 44037 LUCALOX

WASTE MANAGEMENT OF A#161-1488246-2161-6, DEC 16-31/07,

TEXAS, INCBORDER STATES ELECTRIC SUPPLY

1478228-2161-

97402316

01/01/08

12/29/07

01.0100.0510.004430

01.0100.0510.004510

$742.22

$15.00

PARKSFRTO, FRT - FREIGHT CHARGE FOB OUTBOUND �MOWING, WEEDING, FURTILIZING, MAINTAIN FLOWER BEDS, AND OTHER SERVICES STIPULATED IN CONTRACT#

HEART OF TEXAS LANDSCAPE &

08WVA052 WITH WC PARKS DEPT. INCLUDES PARK LOCATIONS FOR SWWCP

IRRIGATION CO INCGEORGETOWN FARM

29182 12/31/07 01.0100.0510.003541 $9,141.98 AND CHAMPION PARK.PART TO TRACTOR, # 12177MD1, PART

SUPPLYGEORGETOWN FARM

58680 12/19/07 01.0100.0510.004510 $0.00 L63659, ORDER 1@ 7.61

SUPPLYBORDER STATES ELECTRIC SUPPLY

58680

97402316

12/19/07

12/29/07

01.0100.0510.004543

01.0100.0510.004510

$7.61

-$9.32

PO 107618, TRACTOR HANDLE, PARKS

PO 107685, LIGHTS, BALLASTS, PARKSUSA SHADE &

FABRIC SEW A PATCH THAT WAS POKED IN OUR SHADE STRUCTURE AT CHAMPION PARK,

STRUCTURES INCNATIVE AMERICAN

SEED

17138

14006-1

12/19/07

12/20/07

01.0100.0510.004510

01.0100.0510.004542

$250.00

$8.75

$250.00.

SHIPPINGUNIFORMS FOR BSPP: 2 EMPLOYEES, FOR SWWCP>4 EMPLOYEES. 6 EMPLOYEES X

CINTAS CORP 86301977 12/27/07 01.0100.0510.003311 $9.82

4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28 EXTRA RAGS/REPLACING UNIFORM = 1000.00VARIOUS CLEANING PRODUCTS FOR SWWCP, CHAMPION, BSPP,& PARK OFFICE;

GULF COAST PAPER PLASTIC TRASH BAGS, PAPER PRODUCTS FOR RESTROOMS; STAINLESS STEEL

CO, INC 729588 01/04/08 01.0100.0510.003318 $889.71 CLEANING PRODUCTS.NATIVE AMERICAN

SEED 14006-1 12/20/07 01.0100.0510.004542 $44.00 WETLAND FRINGE MIX: 1/4 LB. AT $17.00Total Dept.: 11,402.61

0540 EMS AT&TAT&T

EC 07;246-258JAN 08;259-173

12/25/0701/01/08

01.0100.0540.00421101.0100.0540.004211

$97.99$149.62

512-246-2589, DEC 25/07-JAN 24/08, EMS512-259-1735, JAN 1-31/08, EMS

22-JAN-08

2

ROUND ROCK WELDING SUPPLY 626777 01/02/08 01.0100.0540.003200 $9.00

BLANKET PO FOR OXYGEN CYLINDER SERVICE PER CONTRACT 06WCA030 FOR FY-08

Page 20 of 54

MCKESSON MEDICAL SURGICAL, INC 12357481 11/30/07 01.0100.0540.003200 $206.26 60gtt I.V. ADMIN SET

85 WHr 9-Cell Lithium-Ion Primary Battery for Dell Latitude D820 notebook

DELL COMPUTER CORP XC93NPWF8 11/27/07 01.0100.0540.003115 $99.00

Manufacturer Part#CF711 Dell Part#312-0394 on line quote#1004066906067

USA MOBILITYCITY OF

R0342000A 01/01/08 01.0100.0540.004209 $983.85 A#0342000-7, JAN 08, EMS

GEORGETOWNBESTLINE

COMMUNICATIONS

200801100934

JAN 08;6737

01/10/08

01/01/08

01.0100.0540.004211

01.0100.0540.004211

$95.00

$18.82

A#1A-000400, JAN 08, PHONES, EMS

A#6737, DEC 07, EMS

MCKESSON MEDICAL SURGICAL, INC 11991524 10/17/07 01.0100.0540.003307 $41.25

AMIODARONE 150MG/3ML VIALS in Boxes of 10 each.Annual Post Office Box Fee. 02/01/2008 - 02/01/2009.

U S POSTAL SERVICE JAN 08;EMS 01/15/08 01.0100.0540.004212 $52.00 Please Hold CheckCHEVRON USA, INCTEXAS FLEET FUEL

LTD

789878046071

10918257

12/28/07

01/07/08

01.0100.0540.003301

01.0100.0540.003301

$39.35

$4,471.29

BLANKET PO FOR FUEL FOR FY-08

BLANKET PO FOR FY-08

















22-JAN-08



Page 21 of 54































MCKESSON MEDICAL SURGICAL, INC 12128588 11/02/07 01.0100.0540.003200 $64.17 PO 105944, BLOOD TUBES, EMS

Page 22 of 54

22-JAN-08




BLANKET PO FOR OXYGEN CYLINDER SERVICE PER CONTRACT 06WCA030 FOR FY-08BLANKET PO FOR OXYGEN CYLINDER

ROUND ROCK SERVICE PER CONTRACT 06WCA030 FOR FY-08O FOR OXYGEN CYLINDER SERICE PER

WELDING SUPPLYSPECIALTY RESCUE

& FIRE SERVICE

628242

3750

01/09/08

12/20/07

01.0100.0540.003200

01.0100.0540.003200

$62.00

$1,240.00

CONTRACT 06WCA030 FOR FY-08

BLUE R3T HELMET W/ TORCH POD

MCKESSON MEDICAL DILTIAZEM 25MG/5ML REFRIGERATED SURGICAL, INCCITY OF CEDAR

PARK

12358748

FEB 08;FS#3

11/30/07

01/10/08

01.0100.0540.003307

01.0100.0540.004211

$59.20

$100.00

VIALS

FEB 08, EMS PHONES @FIRE STN#3, EMS

MCKESSON MEDICAL SURGICAL, INC 12380794 12/04/07 01.0100.0540.003200 $875.00 I.V. ADMIN SET; 15gtt SETS

MCKESSON MEDICAL SURGICAL, INC 12380799 12/04/07 01.0100.0540.003200 $1,312.50 I.V. ADMINISTRATION SETS, 15gtt.


IV INJECTION SITE TUBING, W/ SAFELINE REMOVEABLE INJECTION SITE


NORMAL SALINE, PREFILLED SYRINGE, 5ML VOLUME IN 5ML SYRINGE

MCKESSON MEDICAL OB KIT, IN SEALED POUCH W/ CARDBOARD SURGICAL, INC

PHILIPS MEDICAL 11991524 10/17/07 01.0100.0540.003200 $18.00 BOX

PHILIPS EtCO2 ADULT SENSOR, NON-SYSTEMS

PHILIPS MEDICAL SYSTEMS

9000849249

9000849249

11/26/07

11/26/07

01.0100.0540.003200

01.0100.0540.003200

$4,602.00

$627.90

INTUBATED; M2526APHILIPS EtCO2 SENSOR, NEONATE/INFANT INTUBATED


PLASTIC BLOOD COLLECTION TUBES, BLUE TOP w/ 3.2% SODIUM CITRATE COAGULATE

MCKESSON MEDICAL PLASTIC BLOOD COLLECTION TUBES, PURPLE (LAVENDER)TOP, 5ML DRAW; with

SURGICAL, INCALLIANCE MEDICAL,

INC

11991524

687159

10/17/07

08/23/07

01.0100.0540.003200

01.0100.0540.003200

$134.78

$238.00

minimum 1 Year expiration date.

PO 104768, TOURNIQUETS, EMS

3

D 1

3

OFFICE DEPOT, INC 413807017 12/31/07 01.0100.0554.003010 $109.99 PO 107146, EXTERNAL DRIVE, CONST#4Total Dept.: 1,358.27

0560 COUNTY SHERIFF LEO WADE 01/07/08 01/07/08 01.0100.0560.003301 $50.01 DEC 28/07, EXP REIMB, SHFTotal Dept.: 50.01

Page 23 of 54

22-JAN-08

MCKESSON MEDICAL SURGICAL, INC

SPECIALTY RESCUE & FIRE SERVICE

12201473

3750

11/12/07 01.0100.0540.003200

01.0100.0540.003200

-$18.00

$28.90

PO 105944, RETURN OB KITS, EMSPO 105993, RESCUE HELMETS W/LIGHT (8), EMS12/20/07

CHANDLER CREEK LP JAN 08;EMS 01.0100.0540.004610 $2,063.99RENTAL FOR MEDIC 11 AT 2801 OAKMONT DRIVE, SUITE 900, ROUND ROCK12/31/07


0552CONSTABLE PRECINCT 2 ACCURINT 012350-200712 01.0100.0552.004210 $100.00

A#1012350, DEC 07, CONTRACT FEE, CONST#2

CONSTABLE VERIZON

12/31/07Total Dept.: 100.00

A#512-931-2831, DEC 22/07-JAN 22/08, PRECINCT 3 SOUTHWEST $42.49 CONST#30553

ACCURINT

EC 07;931-283 12/22/07 01.0100.0553.004211

$709.15LAW ENFORCEMENT COMPUTER SEARCH SERVICES 12/07 - 02/08

CONSTABLE

015242-200712 12/31/07 01.0100.0553.004210Total Dept.: 751.64

A#1000066014, TX CIV PRAC & REMEDIES 0554 PRECINCT 4 WEST GROUP 6048486307 11/09/07 01.0100.0554.003901 $36.50 CODE 08 PAM, CONST#4

A#1000066014, TX ENVIRO LAWS 08 PAM, WEST GROUP 6048727799 11/26/07 01.0100.0554.003901 $134.00 CONST#4

A#1000066014, TX FAM CODE 08 PAM, WEST GROUP 6048727800 11/26/07 01.0100.0554.003901 $73.00 CONST#4

A#1000066014, TX LOC GOV CODE 08 PAM, WEST GROUP 6048727795 11/26/07 01.0100.0554.003901 $42.50 CONST#4

A#1000066014, TX LOC GOV CODE 08 PAM, WEST GROUP 6048727797 11/26/07 01.0100.0554.003901 $85.00 CONST#4

A#1000066014, TX PROP CODE 08 PAM, WEST GROUP 6048636469 11/20/07 01.0100.0554.003901 $36.50 CONST#4

A#1000066014, TX PROP CODE 08 PAM, WEST GROUP

NEXTEL 6048636471 11/20/07 01.0100.0554.003901 $73.00 CONST#4

COMMUNICATIONS 287534727-039 01/07/08 01.0100.0554.004209 $650.83 A#287534727, DEC 4-JAN 3/08, CONST#4A#TTXE6905892, DEC 07, SEARCHES,

EXPERIAN CD8090073350 12/28/07 01.0100.0554.004210 $60.95 CONST#4OFFICE DEPOT, INC 413807017 12/31/07 01.0100.0554.003100 $0.00 Misc Office Supplies

LASERWASH OF NOV-DEC 07, FLEET WASHES (14), TAYLOR 01/05/08 01/05/08 01.0100.0554.004541 $56.00 CONST#4

-D 1

OFFICE DEPOT, INC 412330605 12/24/07 01.0100.0570.003100 $87.64 12A BLACK CARTRIDGEARAMARK

CORRECTIONAL SERVICES 4295000741 01/04/08 01.0100.0570.003306 $9,115.46

1ST QTR BLANKET FOR INMATE FOOD SERVICE

Page 24 of 54

22-JAN-08

MTH # 1 THRU #11 OF RENEWED CONTRCT FOR (6) STALKER, PATROL MOUNTED DSR2X-I RADAR UNITS(UPGRADED EQUIPMENT)NOVEMBER01, 2007 THRU SEPTEMBER 30,

APPLIED CONCEPTS, 2008(6) RADARS @ 541.67 PER MONTH X 11

0562 DPS - ABC GTOWN INC 151145 01/01/08 01.0100.0562.004623 $541.67 MTHS = 5958.37

DPS-GTOWN WESTTotal Dept.: 541.67

0564 NW T MOBILE WIRELESS EC 07;3076933 12/28/07 01.0100.0564.004209 $75.78Total Dept.: 75.78

A#307693314, NOV 29-DEC 28/07, DPS/W

0570 COUNTY JAILBRAZOS MOBILE IMAGING, INC 12/05/07;BG 12/05/07 01.0100.0570.003316 $55.00 #02-72302, BRIAN GOFF, JAIL

BRAZOS MOBILE IMAGING, INC 12/05/07;MV 12/05/07 01.0100.0570.003316 $55.00 #04-85586, KEITH LISCHER, JAIL

BRAZOS MOBILE IMAGING, INC 12/05/07;KL 12/05/07 01.0100.0570.003316 $55.00 #04-87012, KEITH LISCHER, JAIL

BRAZOS MOBILE IMAGING, INC 12/19/07;BH 12/19/07 01.0100.0570.003316 $55.00 #07-06-097068, BARBARA HUBBARD, JAIL

BRAZOS MOBILE IMAGING, INC 12/12/07;DF 12/12/07 01.0100.0570.003316 $55.00 #07-109326, DIUCE FLORES, JAIL

BRAZOS MOBILE IMAGING, INC 12/19/07;NM 12/19/07 01.0100.0570.003316 $55.00 #07-109441, NANCY MALDONADO, JAIL

BRAZOS MOBILE IMAGING, INC 12/19/07;DD 12/19/07 01.0100.0570.003316 $55.00 #07-109451, DANIEL DIAZ, JAIL

BRAZOS MOBILE IMAGING, INC 12/19/07;AM 12/19/07 01.0100.0570.003316 $55.00 #07-109478, ANDREW MELENDEZ, JAIL

BRAZOS MOBILE IMAGING, INC 12/19/07;RB 12/19/07 01.0100.0570.003316 $55.00 #07-109513, RAMON BOTELLO, JAIL

BRAZOS MOBILE IMAGING, INC

BRAZOS MOBILE 12/26/07;PO 12/26/07 01.0100.0570.003316 $55.00 #07-109613, PABLO ORTIZ, JAIL

IMAGING, INCHENRY SCHEIN, INC

12/26/07;JT6501320-01

12/26/0712/07/07

01.0100.0570.00331601.0100.0570.003200

$55.00$79.96

#07-109655, JOSE TORREJON, JAIL#11 DISPOSABLE SCALPELS

BRAZOS MOBILE IMAGING, INC 12/05/07;SA 12/05/07 01.0100.0570.003316 $55.00 #88-11362, SEFERINO ALEMAN, JAIL

BRAZOS MOBILE IMAGING, INC 12/12/07;JLR 12/12/07 01.0100.0570.003316 $55.00 #89-13671, JUAN LAREDO, JAIL

BRAZOS MOBILE IMAGING, INC 12/05/07;VG 12/05/07 01.0100.0570.003316 $55.00 #96-40155, VICTOR GUTIERREZ, JAIL

BRAZOS MOBILE IMAGING, INC

OFFICE DEPOT, INC12/19/07;CW412330605

12/19/0712/24/07

01.0100.0570.00331601.0100.0570.003100

$55.00$6.94

#97-48300, CRYSTAL WILKINS, JAIL1/5 CUT HANGING FILE FOLDERS

AUSTIN RADIOLOGICAL 1501768ARA4770 11/28/07 01.0100.0570.003316 $32.00 ALLISON FRENCH, JAIL

ST DAVID'S GEORGETOWN 169108 11/28/07 01.0100.0570.003316 $69.02 ALLISON J FRENCH, JAIL

Page 25 of 54

22-JAN-08

TEXAS FLEET FUEL LTD 10829878 12/31/07 01.0100.0570.003301 $33.20 1ST QTR FUEL BLANKET

HENRY SCHEIN, INC 6501320-01 12/07/07 01.0100.0570.003200 $5.39 22 GAUGE X 1" TERUMO NEEDLES, 100/BOX

HENRY SCHEIN, INC 6501320-01 12/07/07 01.0100.0570.003200 $5.39 25 GAUGE X 1" TERUMO NEEDLES, 100/BOX27 GAUGE X 1/2" TERUMO NEEDLES,

HENRY SCHEIN, INCARAMARK

6501320-01 12/07/07 01.0100.0570.003200 $6.09 100/BOX

CORRECTIONAL SERVICES 429000743 01/11/08 01.0100.0570.003306 $9,048.42

2ND QTR BLANKET FOR INMATE FOOD SERVICE

TEXAS FLEET FUEL LTD

GULF COAST PAPER CO, INC

10918268

339987

01/07/08

12/20/07

01.0100.0570.003301

01.0100.0570.003318

$36.55

$145.20

2ND QTR FUEL BLANKET

30 X 36 BLACK TRASH BAGSCOOK'S

CORRECTIONAL KITCHEN

EQUIPMENTOFFICE DEPOT, INC

170394412330605

12/27/0712/24/07

01.0100.0570.00311101.0100.0570.003100

$89.99$233.10

32 OZ SCALE38A BLACK CARTRIDGE



339987

339987

12/20/07

12/20/07

01.0100.0570.003318

01.0100.0570.003318

$366.00

$621.30

40 X 46 WHITE TRASHBAGS

40 X 48 RHINO TRASHBAGSCOOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $79.98 5 GAL COOLERCOOK'S


EQUIPMENT

LAB SAFETY SUPPLY

170394

1010693272

12/27/07

12/13/07

01.0100.0570.003111

01.0100.0570.003305

$289.95

$168.90

50 LB SCALE

8 X 12 POLY PROPERTY BAGS, 4MILOFFICE DEPOT, INC 412330605 12/24/07 01.0100.0570.003100 $32.85 98A BLACK TONER CARTRIDGR

CLINICAL PATHOLOGY

LABORATORIES INC 200712 12/31/07 01.0100.0570.003316 $939.63 A#407, DEC 07, JAILOFFICE DEPOT, INCOFFICE DEPOT, INC

412330605412330605

12/24/0712/24/07

01.0100.0570.00310001.0100.0570.003100

$20.34$11.50

AA BATTERIESAAA BATTERIES

GULF COAST PAPER CO, INC 339987 12/20/07 01.0100.0570.003318 $121.84 AJAX CREME CLEANER

GULF COAST PAPER CO, INC 339987 12/20/07 01.0100.0570.003318 $170.64 AJAX POWDER CLEANER

0

1 1

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4401 12/28/07 01.0100.0570.003317 $351.45 COLBY SHANKLIN, JAIL

OFFICE DEPOT, INC 412330605 12/24/07 01.0100.0570.003100 $1.94 CORRECTION TAPE

Page 26 of 54

22-JAN-08

ST DAVID'S GEORGETOWN

HENRY SCHEIN, INC170490

6501320-0112/18/0712/07/07

01.0100.0570.00331601.0100.0570.003200

$123.42$63.87

ANNE L NICKERSON, JAILBACITRACIN OINTMENTBACITRACIN OINTMENT FOIL PACKS,

HENRY SCHEIN, INCSAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC

1837192-01

4352

12/20/07

12/14/07

01.0100.0570.003200

01.0100.0570.003317

$71.97

$1,023.00

144/BOX

BOBBY ANDERSON, JAILCOOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $203.88 BOOTS (4 SIZE 10, 4 SIZE 11, 4 SIZE 12)COOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $219.95 BOX TRUCK, GREYST DAVID'S

GEORGETOWNOFFICE DEPOT, INCOFFICE DEPOT, INC

170286412330605412330605

12/12/0712/24/0712/24/07

01.0100.0570.00331601.0100.0570.00310001.0100.0570.003100

$272.00$8.01

$13.84

BRIAN S VOCHOSKA, JAILBROTHER WHITE TAPEC BATTERIES

COOK'S CORRECTIONAL

KITCHEN EQUIPMENT

AUSTIN 170394 12/27/07 01.0100.0570.003111 $379.99 CAN OPENER

RADIOLOGICALCAPITOL

714376ARA477 11/27/07 01.0100.0570.003316 $32.00 CANDY FLETCHER, JAIL

EMERGENCY ASSOCIATES, PA 77-80618300 11/26/07 01.0100.0570.003316 $65.96 CANDY L FLETCHER, JAIL


AUSTIN 108291 11/27/07 01.0100.0570.003316 $228.29 CANDY L FLETCHER, JAIL

RADIOLOGICAL 643484ARA472 07/25/07 01.0100.0570.003316 $89.00 CARL DUPSLOFF, JAIL

AUSTIN ORAL SURGERY ASSOC PCOFFICE DEPOT, INC

194025412330605

01/07/0812/24/07

01.0100.0570.00331701.0100.0570.003100

$414.00$74.16

CHAD KETTERING, JAILCHAIR MATS

MILLER UNIFORM & EMBLEMS, INC 448879 01/03/08 01.0100.0570.003311 $47.82

CLASS A PANT, SIZE 34 X LOF FOR NEW MEDIC DANNY FARLEY

D & L PRINTING, INC 54798 12/28/07 01.0100.0570.004350 $12.50 CLASSIFICATION AUDIT WORKSHEET

PRECISION DYNAMICS CORP

CHARM TEX24860020032

11/02/0712/17/07

01.0100.0570.00330501.0100.0570.003318

$990.00$211.60

CLINCHER PHOTO ID 642P, REDCLIPPERCIDE SPRAY

OFFICE DEPOT, INC 412330605 12/24/07 01.0100.0570.003100 $49.02 COIN ENVELOPES

1 0

1 0

COOK'S CORRECTIONAL

KITCHEN EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $249.95 GARBAGE CAN DOLLY

Page 27 of 54

22-JAN-08

D & L PRINTING, INC 54798 12/28/07 01.0100.0570.004350 $12.50 CUSTODY REASSESSMENT FORMS, 500

ST DAVID'S GEORGETOWN 404552 12/19/07 01.0100.0570.003316 $87.04 DAVID ROBERTSON, JAIL

AUSTIN RADIOLOGICAL 653263ARA453 11/22/07 01.0100.0570.003316 $32.00 DEAN BETTIS, JAIL

DALE HSIEH DEC 07A 01/04/08 01.0100.0570.004116 $1,972.00DEC 17-26/07, MEDICAL SERV FOR INMATES, JAIL

AUSTIN RADIOLOGICAL

GULF CLEANING & LAUNDRY SUPPLY

593995ARA464

S1638866.001

11/21/07

01/03/08

01.0100.0570.003316

01.0100.0570.003318

$41.00

$987.88

DEREK SHORTRIDGE, JAIL

DIVOBLEND E, 15 GALCOOK'S


EQUIPMENTSAN GABRIEL ORAL & MAXILLOFACIAL

170394 12/27/07 01.0100.0570.003111 $159.99 DUNNAGE RACK

SURGERY ASSOCCLINICAL

4351 12/14/07 01.0100.0570.003317 $1,023.00 DWAYNE BUBENIK, JAIL

PATHOLOGY LABORATORIES INC

GEORGETOWN L3970456 12/03/07 01.0100.0570.003316 $231.50 ENEREYDA JAIMES, JAIL

WOMENS CTR, PACAPITOL

53088 12/03/07 01.0100.0570.003316 $48.28 ENEREYDA JAIMES, JAIL

EMERGENCY ASSOCIATES, PA 77-80664497 12/29/07 01.0100.0570.003316 $87.83 ENJOLI JONES, JAIL

PRECISION DYNAMICS CORP 248600 11/02/07 01.0100.0570.003305 $38.94 ESTIMATED SHIPPINGD & L PRINTING,

INC 54798 12/28/07 01.0100.0570.004350 $195.00 FINGERPRINT CARD CHECKLIST, 10,000MEDLINE

INDUSTRIES, INC 1030568747 11/28/07 01.0100.0570.003200 $64.53 FREIGHTGULF CLEANING & LAUNDRY SUPPLY


S1638866.001

339987

01/03/08

12/20/07

01.0100.0570.003318

01.0100.0570.003318

$3.00

$2.00

FUEL CHARGE

FUEL CHARGECOOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $269.85 FULL PAN LIDSCOOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $71.94 GALLON MEASURE

0

1 0

TEXAS COMM ON LAW ENFORCEMENT JAN 08;FLORES 01/08/08 01.0100.0570.004232 $25.00

FOR: NATALIE FLORES

>>MAIL FEE CHECK WITH ORIGINAL APPLICATION<<

Page 28 of 54

JAIL

22-JAN-08

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC

CAPITOL EMERGENCY

ASSOCIATES, PA

4353

77-80636211

12/14/07

12/09/07

01.0100.0570.003317

01.0100.0570.003316

$446.00

$88.32

GARY DODD, JAIL

GERARDO CALDERON, JAILCOOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $149.90 GREEN SCRUBBERCOOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $22.74 HANDLESOFFICE DEPOT, INCOFFICE DEPOT, INC

412330605412330605

12/24/0712/24/07

01.0100.0570.00310001.0100.0570.003100

$6.30$22.08

INDEX CARDSINVISIBLE TAPE


AUSTIN 170537 12/19/07 01.0100.0570.003316 $82.96 JARED W MAYVILLE, JAIL

RADIOLOGICALCAPITOL

694554ARA448 11/14/07 01.0100.0570.003316 $156.00 JESSICA WHITED, JAIL

EMERGENCY ASSOCIATES, PA

ST DAVID'S 77-80625785 12/02/07 01.0100.0570.003316 $65.96 JOANN TATE, JAIL

GEORGETOWNSAN GABRIEL ORAL

169883 12/02/07 01.0100.0570.003316 $135.32 JOANN TATE, JAIL

& MAXILLOFACIAL SURGERY ASSOC

ST DAVID'S 4404 12/28/07 01.0100.0570.003317 $401.40 JOSHUA EGAN, JAIL

GEORGETOWNCAPITOL

EMERGENCY

80510572 09/20/07 01.0100.0570.003316 $246.85 JOSHUA GEVARA, JAIL

ASSOCIATES, PACAPITOL

77-80510572 09/20/07 01.0100.0570.003316 $131.42 JOSHUA P GEVARA, JAIL


AUSTIN RADIOLOGICAL

77-80597791

646699ARA477

11/12/07

11/12/07

01.0100.0570.003316

01.0100.0570.003316

$48.28

$39.00

JUAN M RODRIGUEZ, JAIL

JUAN RODRIGUEZ, JAILKAREN/ BERTLING/

APPLICATION FEE FORINSTRUCTOR CERTIFICATE

N M

1 1

1030568747 11/28/07 01.0100.0570.003200COOK'S


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $124.99 MIXER BEATER

Page 29 of 54

22-JAN-08

KAREN/ BERTLING/ JAIL

APPLICATION FEE FOR THEINSTRUCTOR'S CERTIFICATEFOR: JUSTIN MILLERZILLAH CAMACHO-GOMEZ

TEXAS COMM ON MAIL FEE CHECK WITH THEORIGINAL APPLICATIONS

LAW ENFORCEMENTCAPITOL

EMERGENCY

08;MILLER;GO 01/08/08 01.0100.0570.004232 $50.00 (PLACED IN OFFICE MAIL)

ASSOCIATES, PA 77-80630464 01.0100.0570.003316 $70.64 KIMBERLY M SILVER, JAILSAN GABRIEL ORAL & MAXILLOFACIAL

12/04/07

SURGERY ASSOCOFFICE DEPOT, INC

D & L PRINTING,

4400412330605

12/28/0712/24/07

01.0100.0570.00331701.0100.0570.003100

$596.25$9.05

LARRY CLIFTON, JAILLC41C CYAN INK CARTRIDGE

INC

AUSTIN ORAL

54798 12/28/07 01.0100.0570.004350 $195.00 LEFT PALM PRINT, 10,000

SURGERY ASSOC PC 194021 01/07/08 01.0100.0570.003317 $414.00 LUIS ZARRUK, JAIL

AUSTIN ORAL SURGERY ASSOC PC

AUSTIN 194023 01/07/08 01.0100.0570.003317 $165.00 MARIO A ABUNDIZ, JAIL

RADIOLOGICALCAPITOL

645815ARA409 11/09/07 01.0100.0570.003316 $201.00 MARTIN BURTON, JAIL

EMERGENCY ASSOCIATES, PA 77-80630680 01.0100.0570.003316 $65.96 MARVIN MACK SR, JAILD & L PRINTING,

INC 54798

12/04/07

01.0100.0570.004350 $195.00 MEDICAL INMATE CONSENT, 10,000ST DAVID'S

GEORGETOWN 170279

12/28/07

01.0100.0570.003316 $750.38 MELBA VELA, JAILMEDLINE

INDUSTRIES, INC 1030568747

12/13/07

01.0100.0570.003200 $112.00MICROFLEX DIAMOND GRIP GLOVES, LARGE

MEDLINE INDUSTRIES, INC 1030568747

11/28/07

01.0100.0570.003200 $112.00MICROFLEX DIAMOND GRIP GLOVES, MEDIUM

MEDLINE INDUSTRIES, INC


1030860435

11/28/07

12/21/07 01.0100.0570.003200 $112.00

$112.00

MICROFLEX DIAMOND GRIP GLOVES, XL (MSY504)

MICROFLEX DIAMOND GRIP GLOVES,XL

SCOTT EQUIPMENT INC 409489 12/14/07 01.0100.0570.005000 $32,725.00

OF 2 COMMERCIAL WASHERS/EXTRACTORS PER QUOTE DATED 10-30-07

BUYBOARD MEMBER-BUYBOARD PRICING

Page 30 of 54

PURCHASE, SHIPPING AND INSTALLATION

22-JAN-08

COOK'S CORRECTIONAL

KITCHEN EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $229.99 MIXER WHIP

HENRY SCHEIN, INCST DAVID'S

6501320-01 12/07/07 01.0100.0570.003307 $24.54 MYLANTA REGULAR STRENGTH, 12OZ

GEORGETOWND & L PRINTING,

167436 11/29/07 01.0100.0570.003316 $202.30 NAYSA DOLLINGER, JAIL

INC 54798 12/28/07 01.0100.0570.004350 $190.65 NOTICE OF APPEARANCE, 2,000D & L PRINTING,

INC 54798 12/28/07 01.0100.0570.004350 $255.38 NOTICE OF RELEASE JP/MUNICIPAL, 2000MOORE MEDICAL,

LLCOFFICE DEPOT, INC


95010072412330605

1030825965

12/10/0712/24/07

12/19/07

01.0100.0570.00330701.0100.0570.003100

01.0100.0570.003200

$153.50$19.35

$47.15

NOVARTIS BOOST,CHOCOLATE, 8OZOKIDATA BLACK RIBBON

ORAJEL, 33OZOFFICE DEPOT, INC

COOK'S 412330605 12/24/07 01.0100.0570.003100 $4.45 PACKING TAPE


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $164.97 PADDLEST DAVID'S

GEORGETOWN 167237 12/14/07 01.0100.0570.003316 $87.04 PATRICK N JERNIGAN, JAILSAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC

GULF COAST PAPER 4402 12/28/07 01.0100.0570.003317 $401.40 PAZ ESTRADA, JAIL

CO, INCPRECISION

339987 12/20/07 01.0100.0570.003318 $83.04 PERMATHREAD HANDLES

DYNAMICS CORP 248600 11/02/07 01.0100.0570.003305 -$5.76 PO 106059, PHOTO ID, JAILMEDLINE

INDUSTRIES, INC 1030795290 12/17/07 01.0100.0570.003200 -$64.53 PO 106897, FREIGHT, JAIL

HENRY SCHEIN, INC 13248386 12/20/07 01.0100.0570.003200 -$63.87PO 107185, BACITRACIN OINTMENT FOIL, JAIL

HENRY SCHEIN, INC 13236686 12/14/07 01.0100.0570.003307 -$24.54 PO 107185, MYLANTA LIQUID, JAILGULF COAST PAPER

CO, INCGULF COAST PAPER

CO, INCCHARM TEXCHARM TEX

386662

33998620032

15591CR

12/21/07

12/20/0712/17/0701/08/08

01.0100.0570.003318

01.0100.0570.00331801.0100.0570.00331801.0100.0570.003318

-$2.00

$2.00$40.16-$40.16

PO 107252, CREDIT FUEL CHARGE, JAIL

PO 107252, DUST MOPS, JAILPO 107544, CLIPPERSIDE SPRAY, JAILPO 107544, FREIGHT CHRGES, JAIL

1 0

0

1 0

0

ST DAVID'S GEORGETOWN 170009 12/04/07 01.0100.0570.003316 $48.28 SR M MACK, JAIL

CAPITOL EMERGENCY

ASSOCIATES, PA 77-80623250 11/29/07 01.0100.0570.003316 $70.64 STEPHANIE ANDERSON, JAIL

Page 31 of 54

22-JAN-08

CAPITOL EMERGENCY

ASSOCIATES, PA 77-80643107 12/13/07 01.0100.0570.003316 $198.02 QUAMANE GLOUDE, JAILST DAVID'S

GEORGETOWN 170332 12/13/07 01.0100.0570.003316 $251.30 QUAMANE GLOUDE, JAIL

AUSTIN PATHOLOGY ASSOCIATES

AUSTIN RADIOLOGICAL

887010657

164087ARA477

11/27/07

11/27/07

01.0100.0570.003316

01.0100.0570.003316

$54.25

$523.00

REBECCA KINCAID, JAIL

REBECCA KINCAID, JAILAUSTIN

RADIOLOGICAL 164087ARA477 11/27/07 01.0100.0570.003316 $225.00 REBECCA KINCAID, JAILCAPITOL


ST DAVID'S 77-80618980 11/27/07 01.0100.0570.003316 $87.83 REBECCA KINCAID, JAIL


169724 11/27/07 01.0100.0570.003316 $1,745.61 REBECCA KINCAID, JAIL

INCST DAVID'S

54798 12/28/07 01.0100.0570.004350 $385.00 REQUEST/COMPLAINT FORMS, 20,000


INCST DAVID'S

169728

54798

12/11/07

12/28/07

01.0100.0570.003316

01.0100.0570.004350

$49.98

$195.00

RHONDA AUCOIN, JAIL

RIGHT PALM PRINT, 10,000

GEORGETOWN 165785 08/21/07 01.0100.0570.003316 $64.26 ROBERT C BRANNAN, JAILS/S MEDIC SHIRT, SIZE MED(EMT PATCH LEFT SHOULDER, SHERIFF

MILLER UNIFORM & PATCH RIGHT SHOULDER, STAR PATCH EMBLEMS, INC

CAPITOL 448879 01/03/08 01.0100.0570.003311 $106.40 LEFT CHEST)


HOME DEPOT77-80526036

202099209/29/0711/20/07

01.0100.0570.00331601.0100.0570.003005

$53.41$598.81

SAMANTHA OTOOLE, JAILSAW BLADE, OAK, PEG BD, JAIL

AUSTIN RADIOLOGICAL 029119ARA448 11/20/07 01.0100.0570.003316 $128.00 SEAN CLAY, JAIL

CAPITOL EMERGENCY

ASSOCIATES, PAAUSTIN

77-80609503 11/20/07 01.0100.0570.003316 $142.65 SEAN P CLAY, JAIL

RADIOLOGICALCOOK'S

164423ARA421 11/06/07 01.0100.0570.003316 $115.00 SHASTA NEUGENT, JAIL


EQUIPMENT 170394 12/27/07 01.0100.0570.003111 $515.76 SQUEEGEE, GREEN

1 0

0

AUSTIN PATHOLOGY ASSOCIATES 887010578 11/23/07 01.0100.0570.003316 $39.00 TRAVIS Z SALAS, JAIL

CAPITOL EMERGENCY

ASSOCIATES, PA 77-80612291 11/22/07 01.0100.0570.003316 $124.34 TRAVIS Z SALAS, JAIL

Page 32 of 54

22-JAN-08

ST DAVID'S GEORGETOWN 80623250 11/29/07 01.0100.0570.003316 $155.72 STEPHANIE ANDERSON, JAIL

AUSTIN PATHOLOGY ASSOCIATESST DAVID'S

887011041 12/16/07 01.0100.0570.003316 $44.55 STEPHANIE N ANDERSON, JAIL

GEORGETOWNAUSTIN

170428 12/16/07 01.0100.0570.003316 $361.76 STEPHANIE N ANDERSON, JAIL

RADIOLOGICALST DAVID'S

650544ARA424 11/06/07 01.0100.0570.003316 $225.00 STEPHANIE NORMAN, JAIL

GEORGETOWNGULF COAST PAPER

121407 12/14/07 01.0100.0570.003316 $1,444.60 STEPHANIE NORMAN, JAIL

CO, INCGULF COAST PAPER

339987 12/20/07 01.0100.0570.003318 $110.48 STERIPHENE II DISINFECTANT

CO, INCGULF CLEANING &

339987 12/20/07 01.0100.0570.003318 $155.12 SUPER DUTY SOAP W/GRIT

LAUNDRY SUPPLY S1638866.001 01/03/08 01.0100.0570.003318 $228.88 SUPER IMPEDE, 15 GALD & L PRINTING,

INC 54798 12/28/07 01.0100.0570.004350 $50.00 TB QUESTIONAIRE, 2,000ST DAVID'S

GEORGETOWN 80666240 12/31/07 01.0100.0570.003316 $150.43 TERRY L LIVINGSTON, JAILOFFICE DEPOT, INCGULF COAST PAPER

412330605 12/24/07 01.0100.0570.003100 $45.21 TN350 CARTRIDGE

CO, INCAUSTIN

339987 12/20/07 01.0100.0570.003009 $1,685.50 TOILET PAPER

RADIOLOGICALST DAVID'S

778583ARA512 11/09/07 01.0100.0570.003316 $29.00 TONY KELLEY, JAIL

GEORGETOWNBRAZOS MOBILE

170282 12/13/07 01.0100.0570.003316 $192.44 TORRANCE CAGE, JAIL

IMAGING, INCBRAZOS MOBILE

12/05/07;TF 12/05/07 01.0100.0570.003316 $110.00 TRANSPORT FEE, JAIL

IMAGING, INCBRAZOS MOBILE IMAGING, INC

12/12/07;TF

12/19/07;TF

12/12/07

12/19/07

01.0100.0570.003316

01.0100.0570.003316

$110.00

$110.00

TRANSPORT FEE, JAIL

TRANSPORT FEE, JAILBRAZOS MOBILE IMAGING, INC 12/26/07;TF 12/26/07 01.0100.0570.003316 $110.00 TRANSPORT FEE, JAIL

AUSTIN PATHOLOGY ASSOCIATES 887010548 11/22/07 01.0100.0570.003316 $93.50 TRAVIS Z SALAS, JAIL

AUSTIN PATHOLOGY ASSOCIATES 887010548A 11/22/07 01.0100.0570.003316 $26.25 TRAVIS Z SALAS, JAIL

SAFEGUARD BUSINESS SYSTEMS,

INC 23762698 12/18/07 01.0100.0576.004350 $95.00500 EA "SUICIDE LEVEL - MODERATERISK" (1 OF 2)

VERIZON SOUTHWEST DEC 07;931-2398 12/22/07 01.0100.0576.004211 $40.22 512-931-2398, DEC 22/07-JAN 22/08, JUV

Page 33 of 54

22-JAN-08

GULF COAST PAPER CO, INC 339986 12/20/07 01.0100.0570.003318 $383.52 TWISTER LOOP DUST MOP, BLUE

GULF COAST PAPER CO, INC 339986 12/20/07 01.0100.0570.003318 $383.52 TWISTER LOOP DUST MOP, GREENCAPITOL

EMERGENCY ASSOCIATES, PA 77-80653723 12/21/07 01.0100.0570.003316 $48.28 VALISHA L CARRINGTON, JAIL


ST DAVID'S 170591 12/21/07 01.0100.0570.003316 $316.63 VALISHA L CARRINGTON, JAIL

GEORGETOWNOFFICE DEPOT, INC

HOSPITAL

80663861412330605

12/28/0712/24/07

01.0100.0570.00331601.0100.0570.003100

$90.10$20.64

VALISHA L CARRINGTON, JAILWALL POCKETS

INTERNISTS OF AUSTIN 514645113 01/06/08 01.0100.0570.003316 $82.65 WILLIAM NEVELS, JAIL

HOSPITAL INTERNISTS OF

AUSTINST DAVID'S

514645114 01/07/08 01.0100.0570.003316 $53.19 WILLIAM NEVELS, JAIL

GEORGETOWN

SAFEGUARD

80666228 12/31/07 01.0100.0570.003316 $961.64Total Dept.: 86,451.19

WILLIAM NEVELS, JAIL

0576JUVENILE SERVICES

BUSINESS SYSTEMS, INC

SAFEGUARD 23762698 12/18/07 01.0100.0576.004350 $105.00 1000 EA "CONDITION OF RELEASE"


SAFEGUARD 23762698 12/18/07 01.0100.0576.004350 $105.00

1000 EA "PHYSICAL/MECHANICALRESTRAINT" (2 OF 2)


SAFEGUARD 23762698 12/18/07 01.0100.0576.004350 $160.00

1000 EA "RECEIPT FORJUVENILE"


SAFEGUARD 23762698 12/18/07 01.0100.0576.004350 $105.00 1000 EA "ROOM RESTRICTION"


1000 EA "SUICIDE LEVEL "(2 OF 2)


INC 23762698 12/18/07 01.0100.0576.004350 $154.50 1500 EA "INTAKE/ADMISSION"GULF COAST PAPER

CO, INCSAFEGUARD

339458 12/12/07 01.0100.0576.003100 $807.6020 LB., 8.5 X 11 COPYPAPER, $26.92 PER CASE


500 EA "SUICIDE LEVEL - HIGHRISK" (1 OF 2)

L

DETENTION FACILITY 114007 12/14/07 01.0100.0576.004102 $2,700.00

NOV 2007 T. ROBINSON30 DAYS @ $90/DAY = $2700.00

JUDGE RICARDO H GARCIA REGIONAL JUV DET FACILITY NOV 07;JUV 01/08/08 01.0100.0576.004102 $1,350.00

BLANKET RESIDENTIAL SVCNOV 2007 J. REYES15 DAYS @ $90/DAY = $1350

Page 34 of 54

22-JAN-08

A#030 452 5214 001, THRU DEC 28/07, AT&T

BESTLINE EC 07;863-7776 12/28/07 01.0100.0576.004211 $87.59 LONG DISTANCE, JUV

COMMUNICATIONSST DAVID'S

GEORGETOWN

JAN 08;6732

80409205

01/01/08

11/18/07

01.0100.0576.004211

01.0100.0576.003316

$291.20

$1,121.34

A#6732, DEC 07, JUV

A#80409205, JUL 22/07, MB, JUVTEXAS FLEET FUEL

LTD 10829878 12/31/07 01.0100.0576.003301 $0.00BLANKET GASOLINE CHARGES - JAN 2008

BLANKET OFFICE SUPPLIESDECEMBER, 2007

OFFICE DEPOT, INCG4S JUSTICE SERVICES INC

SECURE CONTROL

412684792

15117

12/17/07

11/30/07

01.0100.0576.003100

01.0100.0576.004108

$156.57

$2,500.00BLANKET ORDER FOR MONITORING SERVICES NOV 2007BLANKET ORDER FOR SERVICE

SYSTEMS, LLCVICTORIA REGIONAL

JUVENILE

899 12/12/07 01.0100.0576.004543 $600.00 CALL ON ALARM SYSTEM/PANEL

BLANKET RESIDENTIAL PLACEMENTDETENTION FACILITY 114007 12/14/07 01.0100.0576.004102 $2,790.00

DECEMBER, 2007 FOR D. SANCHEZ31 DAYS @ 90/DAY = 2790.00BLANKET RESIDENTIAL SVC

BELL CTY JUVENILE 1232 12/07/07 01.0100.0576.004102 $2,850.00NOV 2007 C. BOUCHARD30 DAYS @ $95/DAY = $2850BLANKET RESIDENTIAL SVC

BELL CTY JUVENILE 1232 12/07/07 01.0100.0576.004102 $2,850.00NOV 2007 D. HAWKINS30 DAYS @ $95/DAY = $2850BLANKET RESIDENTIAL SVC

BELL CTY JUVENILEJUDGE RICARDO H

1232 12/07/07 01.0100.0576.004102 $2,850.00NOV 2007 J. CONTRERAS30 DAYS @ $95/DAY = $2850BLANKET RESIDENTIAL SVC

GARCIA REGIONAL JUV DET FACILITY NOV 07;JUV 01/08/08 01.0100.0576.004102 $2,700.00

NOV 2007 J. LUNA30 DAYS @ $90/DAY = $2700BLANKET RESIDENTIAL SVCNOV 2007 N. CLARK

BELL CTY JUVENILE 1232 12/07/07 01.0100.0576.004102 $2,850.00 30 DAYS @ $95/DAY = $2850BLANKET RESIDENTIAL SVCNOV 2007 P. BROWN

BELL CTY JUVENILEJUDGE RICARDO H GARCIA REGIONAL

1232 12/07/07 01.0100.0576.004102 $2,850.0030 DAYS @ $95/DAY = $2850

BLANKET RESIDENTIAL SVCNOV 2007 P. CASTILLO

JUV DET FACILITYVICTORIA REGIONAL

JUVENILE

NOV 07;JUV 01/08/08 01.0100.0576.004102 $2,700.00 30 DAYS @ $90/DAY = $2700

BLANKET RESIDENTIAL SVC

COLBERT RANCH 11/17/07 11/15/07 01.0100.0576.004100 $1,500.00FAMILY PRESERVATION PROGRAMNOVEMBER 17, 2007

COMMUNICATION BY HAND 71211 12/10/07 01.0100.0576.004100 $86.00 NOV 06/07, RL, PROBATION MTG, KM, JUV

ROBERT CARSWELL NOV 07;JUV 01/08/08 01.0100.0576.004100 $475.00 NOV 07, PROF SVC, JUV

Page 35 of 54

22-JAN-08

CANON IR2200 COPIER RENEWAL

CANON FINANCIAL SERVICES INC 7608392 12/13/07 01.0100.0576.004621 $129.76

CONTRACT #001-0230427-007 MPG52730, $129.76/MONTH OCTOBER 1,2007 - SEPTEMBER 30, 2008TAYLOR OFFICE

CANON FINANCIAL SERVICES INC 7608393 12/13/07 01.0100.0576.004621 $129.97

CANON IR2200 COPIER RENEWALCONTRACT #001-0230427-017 MPG47314, $129.76/MONTH OCTOBER 1,2007 - SEPTEMBER 30, 2008 ROUNDROCK OFFICE

CANON FINANCIAL

CANON IR2200 COPIER RENEWALCONTRACT #001-023427-018 MPG 53430$129.76/MO OCTOBER 1, 2007 - SEPTEMBER 30, 2008 CEDAR PARK

SERVICES INC

CANON FINANCIAL

7608394 12/13/07 01.0100.0576.004621 $138.60 OFFICE

COPIER RENEWAL STATE CONTRACT #001-0230427-052 OCT1,2007-SEPT 30 JUVENILE

SERVICES INC 7534437 11/12/07 01.0100.0576.004621 $2,009.50 JUSTICE CENTER SEE ATTACHED

CANON FINANCIAL COPIER RENEWAL STATE CONTRACT #001-0230427-052 OCT1,2007-SEPT 30 JUVENILE

SERVICES INC 7608395 12/13/07 01.0100.0576.004621 $2,009.50 JUSTICE CENTER SEE ATTACHEDDEC 07, LEASED SPACE, 1300 N MAYS, RR,

STARRY INC DEC 07;RENT 12/03/07 01.0100.0576.004610 $1,900.00 JUVLA HACIENDA DEC 07;PC, RX9683, RX728896, RX728897, PHARMACY DEC 07;PC 12/20/07 01.0100.0576.003307 $871.97 RX728898, JUV

DONNA WASIELEWSKI 12/27/07 12/27/07 01.0100.0576.004231 $22.31 DEC 1-17/07, EXP REIMB, JUV

CHRIS CORNMAN 12/10/07;BH 12/11/07 01.0100.0576.003317 $88.00 DEC 10 & 11/07, BH, EVAL, FILMS, JUVCHRIS CORNMANCHRIS CORNMAN

12/18/07;JR12/18/07;KJ

12/18/0712/19/07

01.0100.0576.00331701.0100.0576.003317

$88.00$88.00

DEC 18 & 19/07, JR, EVAL, FILMS, JUVDEC 18 & 19/07, KJ, EVAL, FILMS, JUV

DERICK ABERNATHY 12/28/07 12/28/07 01.0100.0576.004231 $37.35 DEC 3-14/07, EXP REIMB, JUVFRANCES L JANSENFRANCES L JANSEN

01/02/0801/02/08

01/02/0801/02/08

01.0100.0576.00310001.0100.0576.004231

$8.98$8.25

DEC 3-18/07, EXP REIMB, JUVDEC 3-18/07, EXP REIMB, JUV

LOU ANN KORNBLUMCHRIS CORNMAN

GULF COAST PAPER

12/21/0712/05/07;JA

12/21/0712/06/07

01.0100.0576.00423101.0100.0576.003317

$16.98$88.00

DEC 3-21/07, EXP REIMB, JUVDEC 5 & 6/07, JA, EVAL, FILMS, JUV

CO, INC 339458 12/12/07 01.0100.0576.003100 $2.00 FUEL SURCHARGEHORSE PROGRAM FOR SIX(6) FAMILIES AS PART OF

C

BESTLINE COMMUNICATIONS JAN 08;6071 01/01/08 01.0100.0630.004211 $77.88 DEC 07, A#6071, H/DEPT



Page 36 of 54

22-JAN-08

AMERICAN RED CROSS

COMMUNICATION 507792 12/07/07 01.0100.0576.004232 $8.00 NOV 21/07, CLASS, JUV

BY HANDFRANCES L JANSEN

71212 12/10/07 01.0100.0576.004100 $86.00$87.30

NOV 26/07, TS/RS, JR, MEDICAL APPT, JUVNOV 27-28/07, EXP REIMB, JUV

CHRIS CORNMANCOMMUNICATION

12/27/0711/06/07;TT

12/27/0712/06/07

01.0100.0576.00423201.0100.0576.003317 $84.00 NOV 6-7/07, TT, EVAL, FILM, JUV

BY HANDG4S JUSTICE SERVICES INC

71213

15117

12/10/07

11/30/07

01.0100.0576.004100

01.0100.0576.004108

$794.75

-$1,423.30

NOV 7, 14, 28/07, S., FAMILY GROUP, JUV

PO 106810, NOV 07, MONITORING, JUVPO 106823, 106822, 106824, 106902,

BELL CTY JUVENILEVICTORIA REGIONAL

JUVENILE DETENTION

1232 12/07/07 01.0100.0576.004102 -$4,560.00 106825, NCB, PB, NC, JC, DH, JUV

PO 106843, 107391, NOV 07, TR, DS, RES FACILITY 114007 12/14/07 01.0100.0576.004102 -$1,800.00 SVC, JUV

PURCHASE ONE (1) 2008 MAPSCOAUSTIN STREET GUIDE & DIRECTORYATLAS PRODUCT ID: MAP-AUSSGBOOK TYPE: MAP-80008 SPIRAL

MAPSCO, INC

ALL POINTS

40026571 12/12/07 01.0100.0576.003901 $34.95 BOUNDPURCHASE TELECOMMUNICATIONEQUIPMENT PER ATTACHED

COMMUNICATIONSMAPSCO, INCSAFEGUARD

2587140026571

12/21/0712/12/07

01.0100.0576.00454301.0100.0576.003901

$734.13$7.00

LISTSHIPPING & HANDLINGTHE FOLLOWING CUSTOM FORMS:

BUSINESS SYSTEMS, 1000 EA "PHYSICAL/MECHANICALINC

EMERGENCY

23762698 12/18/07 01.0100.0576.004350 $105.00Total Dept.: 36,930.02

RESTRAINT" (1 OF 2)

0583OPERATION

CENTERSUDDENLINK

COMMUNICATIONSUSA MOBILITY

BESTLINE

JAN 08;EOCR0342771A

01/03/0801/01/08

01.0100.0583.00421001.0100.0583.004209

$69.87$228.50

A#001 8630 011704901, JAN 11-FEB 10/08, EOCA#0342771-3, JAN 08, EOC

COMMUNICATIONS JAN 08;6346 01/01/08 01.0100.0583.004211 $111.45 A#6346, DEC 07, EOCTI Service for ommunication to Austin

DEPARTMENT OF Nov 1, 2007 through Sept 30, 2008first month $293.72

INFORMATION 303.70 per month for the remainder of the RESOURCES 8110840 12/20/07 01.0100.0583.004430 $293.72

Total Dept.: 703.54year

0630 HEALTH DISTRICTBESTLINE

COMMUNICATIONS JAN 08;6069 01/01/08 01.0100.0630.004211 $2.24 A#6069, DEC 07, H/DEPT

0665EXTENSION

SERVICEKYOCERA MITA AMERICA, INC 43547 12/07/07 01.0100.0665.004621 $282.81

SHEET DRAWER/3000 SHEET FINISH./DF-710 ATTACHMNTKIT/PRINT SCAN SYST./SURGE PROTECT. 25000 COPIES $0.0075 EXCESS COPY CHARGE 12MTSX$324.71

Page 37 of 54

REVERS.DOC.FEEDER/DF-710/AK-7003000

22-JAN-08

CHILDREN'S Total Dept.: 135.42

0640PUBLIC

ASSISTANCESUPPORT

COALITION 09/28/07 09/28/07 01.0100.0640.004719 $18,000.00Total Dept.: 18,000.00

PUBLIC ASSISTANCE 2008

0645 CHILD WELFARE

WILLIAMSON CTY CHILD WELFARE

BOARD 8002 11/13/07 01.0100.0645.004100 $20.00CITATION SVC, AUDRAIN CO SHF, JV, CLD/WLFR

WILLIAMSON CTY CHILD WELFARE

BOARD 8005 12/07/07 01.0100.0645.004100 $25.00CITATION SVC, DAVIS CTY SHF, STRIBLING, CLD/WLFR

WILLIAMSON CTY CHILD WELFARE CITATION SVC, LAS VEGAS CONSTABLE, JA,

BOARDWILLIAMSON CTY CHILD WELFARE

7821 11/30/07 01.0100.0645.004100 $39.00 CLD/WLFR

CITATION SVC, PASCO CTY SHF, DK, BOARD

DANIEL & MONICA DUGGAN

7820

01/07/08

11/30/07

01/07/08

01.0100.0645.004100

01.0100.0645.003305

$43.00

$300.00

CLD/WLFR

CLOTHING, DD, CLD/WLFRWILLIAMSON CTY CHILD WELFARE

BOARD 8004 12/04/07 01.0100.0645.003305 $100.00 CLOTHING, MD, CLD/WLFRWILLIAMSON CTY CHILD WELFARE

BOARDBRENDA LUCKETT

DONALD & SANDRA

800301/07/08

12/04/0701/07/08

01.0100.0645.00330501.0100.0645.003305

$200.00$200.00

CLOTHING, MD, DD, CLD/WLFRCLOTHING-CHILD WELFARE

O'KEEFEMIKE & ROSA

01/07/08 01/07/08 01.0100.0645.003305 $300.00 CLOTHING-CHILD WELFARE

AINSWORTH 01/07/08 01/07/08 01.0100.0645.003305 $600.00 CLOTHING-CHILD WELFARE

AUSTIN CHILDREN'S SHELTERSOURCE 1

SOLUTIONS

11/13/07

33988

11/13/07

11/21/07

01.0100.0645.004105

01.0100.0645.002080

$637.32

$1,699.00Total Dept.: 4,163.32

EMER CARE 3-DAYS FOR 2 CHILDREN, MS, DM, CLD/WLFR

OCT 07, DRUG SCREENS, CLD/WLFR

985-01-68210-2 KM/CS-5050 50CPM DIGIT.COPIER W/DUPL./DP-700/PF-750

D 7

HOME DEPOT 5021510 11/27/07 01.0100.1000.004510 $13.57 PO 107089, POLYSHEET, CRTHSEHOME DEPOT 2022562 12/10/07 01.0100.1000.004510 $124.23 PO 107456, EXT TUB, CRTHSEHOME DEPOT 1014012 12/11/07 01.0100.1000.004510 $29.63 PO 107456, MISC SUP, CRTHSE


1002GTOWN HEALTH

DEPTCITY OF

GEORGETOWN JAN 08/2422 01/11/08 01.0100.1002.004430 $1,375.75A#11-1505-00, DEC 3/07-JAN 2/08, GEO H/DEPT

Page 38 of 54

22-JAN-08

985-01-68210-2 KM/CS-5050 50CPM DIGIT.COPIER W/DUPL./DP-700/PF-750 REVERS.DOC.FEEDER/DF-710/AK-7003000 SHEET DRAWER/3000 SHEET FINISH./DF-710 ATTACHMNTKIT/PRINT SCAN SYST./SURGE PROTECT. 25000 COPIES

KYOCERA MITA AMERICA, INC 63900 12/26/07 01.0100.0665.004621 $324.71

$0.0075 EXCESS COPY CHARGE 12MTSX$324.71


985-02-12011-0 PH-5A PUNCH UNIT FOR DF-710 12MTHSX$11.18


985-02-12011-0 PH-5A PUNCH UNIT FOR DF-710 12MTHSX$11.18

BESTLINE COMMUNICATIONS JAN 08;6726 01/01/08 01.0100.0665.004211 $15.10 A#6726, DEC 07, EXT SERV

AT&T WIRELESS SERVICES INC EC 07;869-676 12/18/07 01.0100.0665.004209 $184.12

A#826379528, NOV 19-DEC 18/07, EXT SERV

MADELENA JOHNSON

DAVID D WRIGHT01/04/0812/28/07

01/04/0812/28/07

01.0100.0665.00423101.0100.0665.004231

$139.68$286.63

DEC 1-20/07, EXP REIMB, EXT SERVDEC 3-27/07, EXP REIMB, EXT SERV

Total Dept.: 1,253.97WM CO ATMOS ENERGY A#80-000187637-0369693-8, DEC 7/07-JAN

1000 COURTHOUSE CORP JAN 08/187.1 01/09/08 01.0100.1000.004430 $1,149.88 4/08, CRTHSEBLANKET ORDER FOR LUMBER AND SUPPLIES

HOME DEPOT 8011462 11/14/07 01.0100.1000.004510 $88.85 NOV 07 - JAN 08HOME DEPOT 6080381 11/26/07 01.0100.1000.004510 $3.44 PO 105592, WIRE & CLAMP, CRTHSEHOME DEPOT 3012036 11/19/07 01.0100.1000.004510 $116.88 PO 106499, MISC SUP, CRTHSEHOME DEPOT 7011640 11/15/07 01.0100.1000.004510 $507.64 PO 106499, MISC SUP, CRTHSEHOME DEPOT 7020555 11/15/07 01.0100.1000.004510 $10.76 PO 106499, MISC SUP, CRTHSEHOME DEPOT 7020595 11/15/07 01.0100.1000.004510 $6.88 PO 106499, MISC SUP, CRTHSEHOME DEPOT 9011318 11/13/07 01.0100.1000.004510 $108.50 PO 106499, MOUNT, CLIPS, CRTHSEHOME DEPOT 9011306A 11/13/07 01.0100.1000.004510 $98.00 PO 106499, PARTS, CRTHSEHOME DEPOT 3012860 11/29/07 01.0100.1000.004510 $69.41 PO 107089, MISC SUP, CRTHSEHOME DEPOT 4012778 11/28/07 01.0100.1000.004510 $15.32 PO 107089, MISC SUP, CRTHSEHOME DEPOT 4015215 11/28/07 01.0100.1000.004510 $59.25 PO 107089, MISC SUP, CRTHSEHOME DEPOT 5013626 12/07/07 01.0100.1000.004510 $10.21 PO 107089, MISC SUP, CRTHSEHOME DEPOT 6071821 12/06/07 01.0100.1000.004510 $30.80 PO 107089, MISC SUP, CRTHSEHOME DEPOT 6572910 12/06/07 01.0100.1000.004510 $10.90 PO 107089, MISC SUP, CRTHSEHOME DEPOT 6582728 12/06/07 01.0100.1000.004510 $18.25 PO 107089, MISC SUP, CRTHSEHOME DEPOT 6593114 12/06/07 01.0100.1000.004510 $109.87 PO 107089, MISC SUP, CRTHSEHOME DEPOTHOME DEPOT

70213017022151

12/05/0712/05/07

01.0100.1000.00451001.0100.1000.004510

$14.88$106.74

PO 107089, MISC SUP, CRTHSEPO 107089, MISC SUP, CRTHSE

Total Dept.: 84.15

1029BLDGS MAIN

OFFICEATMOS ENERGY

CORP JAN 08/886.0 01/09/08 01.0100.1029.004430 $112.42A#80-000901314-0747061-3, DEC 3/07-JAN 4/08, FAC MAINT

Total Dept.: 112.42

1032CEDAR PARK

ANNEX HOME DEPOT 2022579 12/10/07 01.0100.1032.004510 $7.69 PO 107456, MISC SUP, CP ANX

Page 39 of 54

22-JAN-08

ATMOS ENERGY CORP JAN 08/743.0 01/09/08 01.0100.1002.004430 $187.52

A#80-000187637-0611330-1, DEC 3/07-JAN 4/08, GEO H/DEPT


1003TAYLOR HEALTH-

OLD ANNEXATMOS ENERGY

CORP JAN 08/706.7 01/08/08 01.0100.1003.004430 $344.58A#80-000187637-0444050-8, NOV 30/07-JAN 3/08, TAY H/DEPT

Total Dept.: 344.58ROUND ROCK

1005 ANNEX BLDG A HOME DEPOT 5022380 12/07/07 01.0100.1005.004510 $59.86 PO 107456, MISC SUP, RR ANX BLDG ATotal Dept.: 59.86

SHERIFF ATMOS ENERGY A#80-000187637-0747183-1, DEC 3/07-JAN 1008 ADMIN/JAIL CORP JAN 08/8698.2 01/09/08 01.0100.1008.004430 $4,880.55 4/08, JAIL

HOME DEPOT 8011547 11/14/07 01.0100.1008.004510 $9.97 PO 106499, MASONRY, JAILHOME DEPOT 9011383 11/13/07 01.0100.1008.004510 $26.97 PO 106499, PARTS, JAILHOME DEPOT 2012941 11/30/07 01.0100.1008.004510 $105.85 PO 107089, MISC SUP, JAILHOME DEPOT 3021682 11/29/07 01.0100.1008.004510 $7.88 PO 107089, MISC SUP, JAILHOME DEPOT 4021599 11/28/07 01.0100.1008.004510 $27.91 PO 107089, MISC SUP, JAILHOME DEPOT 4094232 11/28/07 01.0100.1008.004510 $129.12 PO 107089, MISC SUP, JAILHOME DEPOT 4094234 11/28/07 01.0100.1008.004510 $119.28 PO 107089, MISC SUP, JAILHOME DEPOTHOME DEPOT

90132375180178

12/03/0711/27/07

01.0100.1008.00451001.0100.1008.004510

$49.97$54.58

PO 107089, MISC SUP, JAILPO 107089, NIPPLES, SAW BLADE, JAIL

HOME DEPOT 4094233 11/28/07 01.0100.1008.004510 -$129.12 PO 107089, STRAPS, COMPTEE, JAILHOME DEPOTHOME DEPOT

10139782022569

12/11/0712/10/07

01.0100.1008.00451001.0100.1008.004510

$38.97$73.86

PO 107456, MISC SUP, JAILPO 107456, MISC SUP, JAIL

CRIMINAL JUSTICE ATMOS ENERGY Total Dept.: 5,395.79

A#80-000187637-0887574-3, DEC 3/07-JAN 1009 CENTER CORP JAN 08/7570.4 01/09/08 01.0100.1009.004430 $9,685.91 4/08, CRIM JUST CNTR

HEALTH/ENVIRON CITY OF Total Dept.: 9,685.91

A#11-1515-01, DEC 03/07-JAN 2/08, 1013 MENTAL GEORGETOWN JAN 08/34739 01/11/08 01.0100.1013.004430 $209.49 HEALTH/ENVIRO


A#80-000187637-0887424-0, DEC 3/07-JAN 4/08, H/DEPT ENVIRO

SHERIFF TRUSTEE ATMOS ENERGY Total Dept.: 319.14

A#80-000187637-0611357-5, DEC 3/07-JAN 1018 SHOP CORP JAN 08/0.0 01/09/08 01.0100.1018.004430 $21.57 4/08, TRUSTEE SHOP

HISTORIC JAIL- CITY OF Total Dept.: 21.57

A#11-1510-01, DEC 3/07-JAN 2/08, OLD 1022 HEALTH ADMIN GEORGETOWN JAN 08/1102 01/11/08 01.0100.1022.004430 $940.53 JAIL

ATMOS ENERGY A#80-000187637-0747038-8, DEC 3/07-JAN CORP JAN 08/5594.5 01/09/08 01.0100.1022.004430 $532.74

Total Dept.: 1,473.2704/08, OLD JAIL BLDG

311 MAIN ST - ATMOS ENERGY A#80-000187637-0369530-2, DEC 3/07-JAN 1024 RED HOUSE CORP

HOME DEPOTJAN 08/951.5

502235201/09/0812/07/07

01.0100.1024.00443001.0100.1024.004510

$57.72$26.43

4/08, RED HSEPO 107089, MISC SUP, RED HOUSE

APPLIED CONCEPTS, INC 150300 12/07/07 01.0100.2007.003008 $59.00

8 FT ANTENNA CABLE FOR STALKAR RADARDOOR #4418

SANDELL/THOMAS/PATROL/943-5270

Page 40 of 54

22-JAN-08

Total Dept.: 7.69

1033NEW TAYLOR

ANNEX HOME DEPOT 6022264 12/06/07 01.0100.1033.004510 $318.81 PO 107089, EXIT LIGHTS, TAY/ANXTotal Dept.: 318.81

1034EMS STAT-2604 N

LAWN-TAYLORATMOS ENERGY

CORP JAN 08/149.5 01/07/08 01.0100.1034.004430 $39.19A#80-000886383-0735954-5, NOV 29/07-JAN 2/08, EMS#41

Total Dept.: 39.19

1037EMS STATION-

LEANDER HOME DEPOT 6021425 11/26/07 01.0100.1037.004510 $89.78 PO 107089, CEILING FAN, EMS#43Total Dept.: 89.78

1042GRANGER

FACILITY-CTTC HOME DEPOT 21954 12/12/07 01.0100.1042.004510 $338.95 PO 107456, MISC SUP, GRANGER

INNERLOOP ATMOS ENERGY Total Dept.: 338.95

A#80-0001090767-0887539-4, DEC 4/07-1043 ANNEX CORP JAN 08/1506.3 01/10/08 01.0100.1043.004430 $2,124.27 JAN 7/08, INNER LOOP

Total Dept.: 2,124.27JUVENILE

1045 FACILITY HOME DEPOT 8011561 11/14/07 01.0100.1045.004510 $15.19 PO 106499, MISC SUP, JUV JUST CNTRPO 106499, WF SNIP, DOORSTOP, JUV JUST

HOME DEPOTHOME DEPOT

91206354562280

11/13/0711/28/07

01.0100.1045.00451001.0100.1045.004510

$37.57$17.13

CNTRPO 107089, MISC SUP, JUV JUST CNTR

HOME DEPOT 72158 12/12/07 01.0100.1045.004510 $16.21 PO 107456, MISC SUP, JUV JUST CNTRTotal Dept.: 86.10

1048 JP PCT 4 BLDG HOME DEPOT 6021409 11/26/07 01.0100.1048.004510 $87.79 PO 106499, BRACKET, JP#4

1049 SHOWBARNCITY OF

GEORGETOWN JAN 08/3747 01/11/08 01.0100.1049.004430

Total Dept.: 87.79

$12.00A#11-1475-08, DEC 3/07-JAN 2/08, SHOWBARN

HOME DEPOT 1012196 11/21/07 01.0100.1049.004510 $57.76 PO 107089, MISC SUP, SHOWBARNHOME DEPOT 8094798 12/04/07 01.0100.1049.004510 $15.30

Total Dept.: 85.06PO 107089, MISC SUP, SHOWBARN

EMERGENCY

1054SERVICES FACILITY


A#80-000187637-0369732-4, DEC 3/07-JAN 4/08, EMERG SERV

Total Dept.: 296.08

1055MENTAL HEALTH

BUILDINGATMOS ENERGY

CORP JAN 08/34.1 01/09/08 01.0100.1055.004430 $71.63Total Dept.: 71.63

A#80-000187637-1664348-9, DEC 3/07-JAN 4/08, MENTAL HEALTH

1059 COMM PCT 3CITY OF

GEORGETOWN

2007 PATROL DIVISIONAPPLIED CONCEPTS,

INC

JAN 08/26327

150300

01/11/08

12/07/07

01.0100.1059.004430

01.0100.2007.003008

$256.39Total Dept.: 256.39

$158.00

A#11-0314-02, DEC 3/07-JAN 2/08, PCT#3

16 FT ANTENNA CABLE

DOOR #4418

TEXAS COMM ON LAW ENFORCEMENT JAN 08;JORDAN 01/11/08 01.0100.2008.004232 $25.00

APPLICATION*


2009

SUPPORT SERVICES DIVISION

RANDY'S WRECKER SERVICE 3778 10/24/07 01.0100.2009.004715 $90.00 05 CHVY PACIFICA, WHT, SHF

Page 41 of 54

22-JAN-08

MARK HUNTLEY 12/17/07 12/17/07 01.0100.2007.004232 $180.00 DEC 3-7/07, EXP REIMB, SHFSQUAD FITTERS 151897 10/29/07 01.0100.2007.003008 $12.50 FREIGHT

KAREN/ NEWSOM/ PATROLMILLER UNIFORM &

EMBLEMS, INCMILLER UNIFORM &

EMBLEMS, INCAPPLIED CONCEPTS,

INC

454158

454158

150300

01/04/08

01/04/08

12/07/07

01.0100.2007.003311

01.0100.2007.003311

01.0100.2007.003008

$750.00

$225.00

$10.00

STANDARD UNIFORM SHOULDER PATCH

PATROL STAR BADGE PATCH

SHIPPING AND HANDLINGTICKET BOOK HOLDER 454 MADE BY ELITE ESCORT

SQUAD FITTERS 151897 10/29/07 01.0100.2007.003008 $137.85Total Dept.: 1,532.35

SIZE: 11" X 6" W X 3-1/2" DFOR MOTORCYCLE TYPE: H-D (70)

SANDELL/NEWSOM/PATROL/943-5270

2008 MEMBERSHIP DUES

PBRAUN/RBLAKE/943-1313

CRIMINAL TEXAS LAW

ENFORCEMENT *MAIL CHECK TO VENDOR WITH

2008INVESTIGATION

DIVISIONINTELLIGENCE UNITS ASSN JAN 08;SHF 01/11/08 01.0100.2008.003900 $50.00

ATTACHED PAPERWORK*

AUSTIN DIAGNOSTIC CLINIC 11471465 09/06/06 01.0100.2008.003530 $280.00

A#11471465, SEP 06/06, YF, C#060800415, SHF

AUSTIN DIAGNOSTIC CLINIC 11884266 01/31/07 01.0100.2008.003530 $280.00

A#11884266, JAN 31/07, KR, C#07-010952, SHF

AUSTIN DIAGNOSTIC CLINIC



12110442

12110744

12418244

02/14/07

04/11/07

07/11/07

01.0100.2008.003530

01.0100.2008.003530

01.0100.2008.003530

$280.00

$280.00

$280.00

A#12110442, FEB 14/07, SB, C#06-107707, SHFA#12110744, APR 11/07, RS, C#07-0400046, SHFA#12418244, JUL 11/07, KB, C#07-024166, SHFSPECIAL INVESTIGATOR CERTIFICATEDETECTIVE BRYAN JORDAN

PBRAUN/RBLAKE/943-1313*MAIL CHECK WITH ATTACHED

S47

D 0

D 0

4

INTERNATIONAL ASSN OF CHIEFS OF

POLICE JAN 08;CHAPMAN 01/14/08 01.0100.2009.003900 $120.00

MEMBERSHIP RENEWAL FORROBERT CHAPMANID#1586754

MAIL CHECK WITH NOTICE(COMING IN OFFICE MAIL)

Page 42 of 54

22-JAN-08

1 YR MEMBERSHIP TO NATIONAL SHERIFFS' ASSOCIATION FOR CAPTAIN FRED THOMAS/MEM ID:226430FOR TIME PERIOD OF 3-08/2-09

NATIONAL SLATTER/THOMAS-SUPPORT512-943-1312

SHERIFF'S ASSOCIATION JAN 08;THOMA 01.0100.2009.003900 $35.00 SEND CK WITH ATTACHED FORM

AT&TAT&T

JAN 08;259-263JAN 08;259-648

01/14/0801/01/08 01.0100.2009.004211

01.0100.2009.004211$27.92$27.40

512-259-2634, JAN 1-31/08, SHF512-259-6487, JAN 1-31/08, SHF

VERIZON SOUTHWEST EC 07;869-748

01/01/08

01.0100.2009.004211 $82.83 512-869-7480, DEC 28/07-JAN 28/08, SHFVERIZON

SOUTHWESTRANDY'S WRECKER

SERVICE

EMBARQ

EC 07;930-028

3585

JAN 08;846-122

12/28/07

12/28/07

10/24/07

01.0100.2009.004211

01.0100.2009.004715

01.0100.2009.004511

$36.37

$90.00

$28.60

512-930-0280, DEC 28/07-JAN 28/08, SHF

89 CHEVY S-10 BLAZER, BLUE/GREY, SHFA#512-846-1224-606, JAN 04-FEB 03/08, RANGE, SHF01/04/08BLNKT FOR NOVEMBER/DECEMBER FOR FUEL


WILLIAMSON CTY SUN, INC

10829878

11/28/07

12/31/07

11/28/07

01.0100.2009.003301

01.0100.2009.004310

$6,941.43

$10.00

ADDITIONAL FUNDS FOR FUELMAN TO COVER THE RISE OF GASOLINE ORIGINAL PO 105931 FOR $45,600.00KBREDER/NEWSOM/PATROLC#C07-11-5278, IMPOUNDED CALVES (6), SHFDUES RENEWAL FOR:

TEXAS NARCOTICS OFFICERS ASSN JAN 08;SHF 01/15/08 01.0100.2009.003900 $180.00

BRIAN RAYJOHN BURKSGLEN BREDERSTEVEN HALLKEVIN HALLMARKGARY HASTONKAREN/ THOMAN/ ADMIN

PITNEY BOWES INC JAN 08;SHF 01/15/08 01.0100.2009.004212 $2,000.00

WITH CHECK

SLATTER/THOMAS-SUPPORT512-943-1312

CYCLE LIFT 8959 12/19/07 01.0100.2009.004541 $93.50 TOW UNIT 4602, MOTORCYLE, SHFTotal Dept.: 27,571.33

Page 43 of 54

PLEASE SEND ATTACHED COUPON

22-JAN-08

KAREN/ THOMAS/ SUPPORT

MEMBERSHIP RENEWAL FOR:

INTERNATIONAL LAW ENFORCEMENT

EDUCATORS JAN 08;SHF 01/15/08 01.0100.2009.003900 $120.00

JAMES LAFOSSE�#2664JEFF PEARSON�#2663DAVID MCGARAH�#2665

MAIL CHECK WITH NOTICES(FAXED)KAREN/ THOMAS/ SUPPORT

REGISTRATION FOR ANNUALCONFERENCE JULY 21-24 FOR:BRIAN RAYJOHN BURKSGLEN BREDER

TEXAS NARCOTICS OFFICERS ASSN JAN 08;SHF 01/15/08 01.0100.2009.004232 $1,500.00

STEVEN HALLKEVIN HALLMARKGARY HASTON

>>MAIL CHECK WITH FORMS<< DO NOT HOLDKAREN/THOMAS/SUPPORT

PRACTICE AMMO .223 REMINGTON 55 GRNFMJNIGP 680-04-14215-1(REPLACES OLD #103423)

SHIPPING INSTRUCTIONS:

BARNEY'S POLICE SUPPLIES


23220

10918268

12/18/07

01/07/08

01.0100.2009.003004

01.0100.2009.003301

$7,255.50

$8,932.78

�NOTE ON SHIPPING LABEL�SHIP TO: LOTT BUILDING�107 HOLLY STREET�GEORGETOWNQRTLY FUEL BLNKT FOR JAN THRU MARCH 2008KBREDER/NEWSOM/PATROLRESET POSTAGE FOR POSTAGEMACHINE AT THE SHERIFF'S OFFICE

0

9

VULCAN MATERIALS CO 603482 12/21/07 01.0200.0210.003556 $14,360.00

@ $ 40.01 PER TON

FOR SEAL COATING WHITETAIL SUBDIVISION

REQ: JEFFREY IVEY

Page 44 of 54

AGG TRAP ROCK GRADE 5 ( 1300 ) TONS

22-JAN-08

Fund Total: 392,661.08

60 MONTH 7500 HR EXTENDED WARRANTYUNIFIED ROAD

0200 0210 SYSTEM HOLT CAT 2270101 12/28/07 01.0200.0210.005711 $2,444.00 REQ: MIKE FOX60 MONTH FULL MACHINE EXTENDED WARRANTY

ROMCO EQUIPMENT CO 1507 12/27/07 01.0200.0210.005711 $18,054.00 REQ: MIKE FOX

CITY OF AUSTINCITY OF GRANGER

DEC 07/17449DEC 07/400560

01/04/0812/28/07

01.0200.0210.00443001.0200.0210.004430

$22.01$109.63

A#0079003-0, NOV 27-DEC 28/07, URSA#0628-1000, NOV 29-DEC 28/07, URS

EMBARQ JAN 08;793-208 01/04/08 01.0200.0210.004211 $78.32A#254-793-2089-630, JAN 04-FEB 03/08, URS

CITY OF AUSTIN

TXU ENERGYCHISHOLM TRAIL

SUDATMOS ENERGY

DEC 07/41653

JAN 08/70

DEC 07/23400

01/07/08

01/10/08

12/03/07

01.0200.0210.004430

01.0200.0210.004430

01.0200.0210.004430

$51.63

$13.99

$35.18

A#4389861-8, NOV 28-DEC 31/07, URS

A#469-1890-99-2, DEC 6/07-JAN 9/08, URS

A#51-0807-00, NOV 03-DEC 03/07, URSA#80-001032232-0847128-1, DEC 3/07-JAN

CORP

ROMCO EQUIPMENT CO

JAN 08/751.6

1507

01/09/08

12/27/07

01.0200.0210.004430

01.0200.0210.005711

$104.82

$6,020.00

04/08, URSADDITIONAL OPTION TO INCLUDEGUAGE PKG @ 619.00 - PRECLEANER @ 461.00INSIDE DRUM SCRAPPER @ 1071.00 - BEACON @ 359.99WORK LIGHTS @ 500.00


AGG TRAP ROCK GRADE 5 ( 1300 ) TONS @ $ 40.01 PER TON


REQ: JEFFREY IVEY


AGG TRAP ROCK GRADE 5 ( 1300 ) TONS @ $ 40.01 PER TON


REQ: JEFFREY IVEY

3S

MATERIALS 178297 01/04/08 01.0200.0210.003555 $13.49 FENCING

TEXAS CRUSHED STONE CO 132543 12/28/07 01.0200.0210.003551 $664.51

FLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 4.37 PER TON

FOR STOCK @ TAYLOR YARD

REQ: JEFFREY IVEY

Page 45 of 54

22-JAN-08

VULCAN MATERIALS

AGG TRAP ROCK GRADE 5 ( 1500 ) TONS @ 4 40.01 PER TON

FOR SEAL COATING DURAM PARK

CO

VULCAN MATERIALS CO

603478

603479

12/21/07

12/21/07

01.0200.0210.003556

01.0200.0210.003556

$12,408.70

$7,458.29

REQ: JEFFREY IVEYAGG TRAP ROCK GRADE 5 ( 1500 ) TONS @ 4 40.01 PER TON

FOR SEAL COATING DURAM PARK

REQ: JEFFREY IVEYAGG TRAP ROCK GRADE 5 ( 700 ) TONS @ $ 40.01 PER TON

FOR SEAL COATING COUNTRY LIVING EST. SUBDIVISION

VULCAN MATERIALS CO 602113 12/17/07 01.0200.0210.003556 $17,261.89 REQ: JEFFREY IVEY

GRANGER LUMBER CO 3691 12/14/07 01.0200.0210.004510 $8.59 BLANKET FOR BUILDING MAINT. & REPAIR

CITY ICE SERVICE 14863 12/28/07 01.0200.0210.004999 $107.40 BLANKET FOR ICEBLANKET FOR UNIFORM RENTAL &

CINTAS CORP 86300264 12/25/07 01.0200.0210.003311 $80.04 CLEANINGBLANKET FOR UNIFORM RENTAL &

CINTAS CORP

CINTAS CORP

86303587

86304552

12/31/07

01/01/08

01.0200.0210.003311

01.0200.0210.003311

$48.94

$58.44

CLEANINGBLANKET FOR UNIFORM RENTAL & CLEANINGBLANKET FOR UNIFORM RENTAL &

CINTAS CORP

CINTAS CORP

86305446

86305630

01/02/08

01/02/08

01.0200.0210.003311

01.0200.0210.003311

$108.82

$422.58

CLEANINGBLANKET FOR UNIFORM RENTAL & CLEANING

WASTE MANAGEMENT OF

TEXAS, INCCITY OF AUSTIN

CASHWAY BUILDING

1478060-2161-DEC 07;SIGNAL

01/01/0801/02/08

01.0200.0210.00499101.0200.0210.004549

$194.63$164.23

BLANKET PO FOR LANDFILL & DUMPSTERS ROAD & BRIDGEDEC 07, MAINT, TRAFFIC SIGNALS, URS

CENTEX PROPANE 34456 12/27/07 01.0200.0210.004430 -$181.50 PO 107514, PROPANE, URS

CENTEX PROPANE 34456 12/27/07 01.0200.0210.004430 $605.00

PROPANE ( 250 ) GALLONS @ $ 2.42 PER GALLON

FOR FLORENCE YARD

REQ: CLIFFORD TSCHOERNER

Page 46 of 54

22-JAN-08

TEXAS CRUSHED

FLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 4.37 PER TON


STONE CO 132699 12/31/07 01.0200.0210.003551 $579.53 REQ: JEFFREY IVEYFLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 4.37 PER TON

TEXAS CRUSHED STONE CO

ROMCO EQUIPMENT CO

HOME DEPOTHOME DEPOT

132980

150781911123610359

01/03/08

12/27/0712/14/0711/29/07

01.0200.0210.003551

01.0200.0210.00571101.0200.0210.00300101.0200.0210.004510

$421.79

$2,351.73$31.91$9.53


REQ: JEFFREY IVEY

H.G.A.C. FEE OF 1.5%HAND TOOLS (SMALL EQUPT & TOOLS )HARDWARE ITEMS ( FAC. MAINT & REP.)

SEMMATERIALS, LP 1377309 12/20/07 01.0200.0210.003550 $199.52

HFRS- 2 ( 1,000 ) GALLONS @ $ 1.30 PER GALLON

FOR POT HOLE PATCHING

REQ: CLIFFORD TSCHOERNER

HFRS-2 ( 1,000 ) GALLONS @ $ 1.30 PER GALLON

FOR STOCK & POTHOLE PATCHES @

SEMMATERIALS, LP 1377308 12/20/07 01.0200.0210.003550 $227.58

GRANGER YARD

REQ: EUGENE MARAK

NEW INGERSOLL-RAND SD70D 66" ROMCO EQUIPMENT

CO 1507 12/27/07 01.0200.0210.005711 $132,708.00VIBRATORY ROLLER WITH ALL STANDARD EQUIPMENTNEW PS/50C PNEUMATIC COMPACTOR WITH

HOLT CATVULCAN MATERIALS

COSEMMATERIALS, LP

2270101

6034791377310

12/28/07

12/21/0712/19/07

01.0200.0210.005711

01.0200.0210.00355601.0200.0210.003550

$71,801.00

-$691.80$40.44

FEATURES LISTED ON BUY BOARD QUOTE

BUYBOARD MEMBER-BUYBOARD PRICING

PO 107272, TRAP ROCK, URSPO 107356, ASPHALT, URS

0375 0375ELECTION SVS

CONTRACTELECTION SYSTEMS & SOFTWARE, INC 657667 12/17/07 01.0375.0375.004251 $7,005.47



BALLOTS


Page 47 of 54

SEMMATERIALS, LP 1377310 12/19/07

22-JAN-08

01.0200.0210.003550 $80.00

PUMP CHARGE @ $ 80.00

SS-I EMULSION ( 6,000 ) GALLONS @ $ 1.3283 PER GALLON

FOR STOCK & DUST CONTROL @ TAYLOR YARD

REQ: EUGENE MARAK

SEMMATERIALS, LP 1377310 12/19/07 01.0200.0210.003550 $7,969.80

TEXAS COMMISSION ON

TCEQ APPLICATION FEE NEED CHECK CUT AND HELD FOR URS TO PICK UP

ENVIRONMENTAL QUALITY JAN 08;URS 01/10/08 01.0200.0210.004920 $100.00 REQ: DWIGHT PITTMAN

Total Dept.: 320,568.25Fund Total: 320,568.25

COURT REPORTER 0355 0355 SERVICE TOM MCMINN 35 01/14/08 01.0355.0355.004135 $200.00 JAN 8/08, FULL DAY, CC#4

REPORTERS PAPER & MFG CO

REPORTERS PAPER 319825 01/03/08 01.0355.0355.004235 -$1.38 PO 107737, REPORTER PADS, 26TH

& MFG CO 319825 01/03/08 01.0355.0355.004235 $115.11 Reporter Pads-Recycled, NumberedREPORTERS PAPER

& MFG CO 319825 01/03/08 01.0355.0355.004235 $60.00Total Dept.: 373.73Fund Total: 373.73

Shipping charge

COURTHOUSE A#220705398-00003, NOV 19-DEC 18/07, 0360 0360 SECURITY VERIZON WIRELESS 1372000589 12/18/07 01.0360.0360.004209 $33.49 SHF

ALTERNATE DISPUTE


Total Dept.: 33.49Fund Total: 33.49

0370 0370 RESOLUTION INC 23762697 12/18/07 01.0370.0370.004350 $345.00Total Dept.: 345.00Fund Total: 345.00

Printed Settlement Week Packets

BALLOTS

CINTAS CORP 86293245 12/13/07 01.0390.0390.003311 $5.84

This includes Pants & Shirts,@ $5.29 per Week

Period: Oct-2007 thru Sept-2008

Page 48 of 54

22-JAN-08

ELECTION SYSTEMS & SOFTWARE, INC 657667 12/17/07 01.0375.0375.004251 $0.70 PO 106986, ELEC BALLOTS, ELECT


Total Dept.: 7,214.16PO 106986, ELEC BALLOTS, ELECT

Fund Total: 7,214.16RCDS MGMT AND DELL COMPUTER 3YR LIMITED WARRANTY MONITOR,

0385 0385 PRSRV - CO CLRK CORP XC9X6J291 12/13/07 01.0385.0385.003010 $0.00 ADVANCED EXCHANGE (983-2847)DELL ULTRASHARP 2007FP FLAT PANEL WITH HEIGHT ADJUSTABLE STAND, 20.0

DELL COMPUTER CORP

0390 0390RCDS MGMT AND PRSRV - CO WIDE

IRON MOUNTAIN RECORDS

MANAGEMENT, INC

XC9X6J291

KM59991

12/13/07

12/31/07

01.0385.0385.003010

01.0390.0390.004550

$415.07Total Dept.: 415.07Fund Total: 415.07

$135.00

INCH VIS, OPTIPLEX AND PRECISION, CUSTOMER IN (320-4687)

C#AX316, JAN 08, STORAGE VAULT, D/CLKMaintenance Contract for Raymond Forklift DS-300 Seril# DSS-05-06230

MALIN 40132185 12/19/07 01.0390.0390.004500 $97.00

Period: Oct 2007 thru Sept 2008

Contact: Jerry Villarreal

Phone# 512/943-3314Unifrom Rental for Jerry Villarreal

CINTAS CORP 86288897 12/06/07 01.0390.0390.003311 $5.84


Period: Oct-2007 thru Sept-2008Unifrom Rental for Jerry Villarreal

C

0503 0505 INMATE OF AMERICA NOV 07;ICE/IHC 12/04/07 01.0503.0505.004146 $2,781,283.00 NOV 07, IN HOUSE CARE, JAILTotal Dept.: 2,781,283.00Fund Total: 2,781,283.00

0507 0507 CWICS PROGRAM AT&T DEC 07;528-1638 12/27/07 01.0507.0507.004430 $27.95 A#512-528-1638, DEC 27-JAN 26/08, EOCVERIZON

SOUTHWEST DEC 07;863-5929 12/25/07 01.0507.0507.004430 $42.49 A#512-863-5929, DEC 25-JAN 25/08, EOCVERIZON

SOUTHWEST DEC 07;DH0-0639 12/25/07 01.0507.0507.004430 $1,514.16A#512-DH0-0639, DEC 25/07-JAN 25/08, EOC

Page 49 of 54

22-JAN-08

Unifrom Rental for Jerry Villarreal

CINTAS CORP 86297635 12/20/07 01.0390.0390.003311 $5.84


Period: Oct-2007 thru Sept-2008Unifrom Rental for Jerry Villarreal


CINTAS CORP 86301965 12/27/07 01.0390.0390.003311 $5.84 Period: Oct-2007 thru Sept-2008Total Dept.: 255.36Fund Total: 255.36

STATE 0399 0000 Default COMPTROLLER 01/14/08A 01/14/08 01.0399.0000.208701 $2,325.63 DRUG COURT PROGRAM, DEC 31/07, TREAS

STATE COMPTROLLER 12/31/07A 01/15/08 01.0399.0000.208310 $2.22

MONTH END DEC 31/07, COMPENSATION TO VICTIMS OF CRIME

STATE QE 12/30/07, SEXUAL ASSAULT PROGRAM, COMPTROLLERLIBERTY HILL

01/14/08 01/14/08 01.0399.0000.208315 $1,542.17 TREAS

POLICE DEPT 2CR-0705389 11/19/07 01.0399.0000.208400 $50.00Total Dept.: 3,920.02

WARRANT FEE, C#2CR-0705389, JP#2

DRUG SEIZURE-Fund Total: 3,920.02

0410 0411 JUSTICE SPRINT DEC 07;SHF 12/17/07 01.0410.0411.004209 $53.14 A#0610667455-8, NOV 17-DEC 6/07, SHFSPRINT NOV 07;SHF 11/17/07 01.0410.0411.004209 $53.14 A#0610667455-8, OCT 17-NOV 6/07, SHFNEXTEL

COMMUNICATIONS 684231336-027 11/20/07 01.0410.0411.004209 $556.55 A#684231336-027, OCT 17-NOV 16/07, SHFNEXTEL

COMMUNICATIONS 684231336-028 12/20/07 01.0410.0411.004209 $546.73 A#6842313376-028, SHFNEXTEL CREDIT, A#684231336, SEP 17-OT 16/07,

COMMUNICATIONS 684231336-026 10/20/07 01.0410.0411.004209 -$146.91Total Dept.: 1,062.65

SHF

OUT OF STATE-ICE CORRECTIONS CORP Fund Total: 1,062.65

4

BUTLER ANIMAL HEALTH SUPPLY, LLC W060118 01/08/08 01.0545.0545.004975 $7.20 EXAM GLOVES, SIZE MEDIUM

BUTLER ANIMAL HEALTH SUPPLY, LLC W060118 01/08/08 01.0545.0545.004975 $7.20 EXAM GLOVES,SIZE SMALL

MED VET INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $174.00 FVRCP 3 WAY VACCINE

Page 50 of 54

22-JAN-08

VERIZON A#512-L00-3824, DEC 22/07-JAN 22/08, SOUTHWEST

DEPARTMENT OF DEC 07;L00-382 12/22/07 01.0507.0507.004430 $470.52 EOC

TI Service for Communication to AustinINFORMATION RESOURCES 8110840 12/20/07 01.0507.0507.004430 $303.70

Oct 1, 2007 through Sept 30, 2008303.70 per month


0545 0545 ANIMAL SERVICESCITY OF

GEORGETOWNNEXTEL

COMMUNICATIONS

DEC 07/1859

103070740-011

12/26/07

12/23/07

01.0545.0545.004430

01.0545.0545.004211

$5,836.86

$151.18

A# 08-0362-00, NOV 26-DEC 26/07, ANIM SERVA# 103070740, NOV 20-DEC 19/07, ANIM SERV

ALLSTATE PEST CONTROL, INC

MED VET 27828 12/21/07 01.0545.0545.003319 $55.00

A# 27828, DEC 07, PEST CONTROL, ANIM SERV

INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $59.99 ALBON 5% SUSPENSION 473MLBLANKET FOR SHIPPING CHARGES FOR

HILL'S PET NUTRITION SALES

CANINE AND FELINE FOOD 660LBS/WK @$.25/LB

INCSAFEGUARD

BUSINESS SYSTEMS,

212844724 01/02/08 01.0545.0545.004968 $122.50 OCT 1. 2007 - SEPT 30, 2008

BUSINESS CARDS, PRINTED, SHELTER INC

BESTLINE COMMUNICATIONS

23767287

JAN 08;21171

12/19/07

01/01/08

01.0545.0545.004350

01.0545.0545.004211

$217.50

$10.20

LOGO

C# 21171, DEC 07, ANIM SERVMED VET

INTERNATIONALHILL'S PET

65385-1-1 01/08/08 01.0545.0545.004975 $495.00 CANINE SPAY PACK, GERMAN, 17 INST

NUTRITION SALES INC

HILL'S PET 212875298 01/09/08 01.0545.0545.004968 $48.84 CANNED ADULT DOG FOOD

NUTRITION SALES INC 212875298 01/09/08 01.0545.0545.004968 $119.60 CANNED KITTEN FOOD 3OZ

HILL'S PET NUTRITION SALES

INC 212875298 01/09/08 01.0545.0545.004968 $53.44 CANNED PUPPY FOOD

BUTLER ANIMAL HEALTH SUPPLY, LLC W060118 01/08/08 01.0545.0545.004975 $8.06 CHLORPHENIRAMINE, 4MG, 1000CT

MED VET INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $420.00 DHLPP CANINE VACCINE

ILSE M BLACK JAN 08;BLACK 01/08/08 01.0545.0545.004100 $700.00

SPAY/NEUTER 01-04-08&01-07-08

** MAIL CHECK TO VENDOR�SEE ATTACHED INVOICES

ANIMAL CARE EQUIPMENT &

SERVICES 1075680 12/31/07 01.0545.0545.004968 $94.84 WILCO LICENSE TAGS (500)Total Dept.: 9,180.86

Page 51 of 54

22-JAN-08

BUTLER ANIMAL HEALTH SUPPLY, LLC W060118 01/08/08 01.0545.0545.004975 $5.65 GAUZE SPONGES 3X3 12PLY

BUTLER ANIMAL HEALTH SUPPLY, LLC

BUTLER ANIMAL

V995864 12/31/07 01.0545.0545.004975 -$65.75 INSTRUMENT LUBE BATH, ANIM SERV

HEALTH SUPPLY, LLCMED VET

V995865 12/31/07 01.0545.0545.004975 $61.14 INSTRUMENT LUBE BATH, ANIM SERV

INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $2.99 INSTRUMENT WRAP

KYOCERA KM/CX $104.34/MTHSTATE CONTRACT#985-01-39210-8

KYOCERA MITA MODEL CS-2550 SERIAL NUMBER A3065866AMERICA, INC

MED VET 64421 12/26/07 01.0545.0545.004621 $119.30 REFERENCE #59156-486 EQUIP ID M2455

INTERNATIONAL 65385-1-1 01/08/08 01.0545.0545.004975 $10.95 NEEDLE, SUTURE, 1/2 CUT, SIZE 10

DEALERS ELECTRICAL SUPPLY

HOME DEPOT49766191021071

12/11/0711/21/07

01.0545.0545.00451001.0545.0545.004510

$19.65$29.98

PO 105899, L/T CONN, ANIMAL SERVPO 106499, STB LIT, ANIMAL SERV

GRAINGERMED VET

9527070818 12/18/07 01.0545.0545.004510 $70.80 PO 107622, BALLAST, ANIM SERV

INTERNATIONALJEAN SMITH

64150-1-101/08/08

12/27/0701/08/08

01.0545.0545.00497501.0545.0545.004975

$2.50$47.87

PREDNISONE 5MG (100TABS)REIMB ANIMAL MEDICATION, ANIM SERV

MED VET INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $15.16 SHARPS CONTAINER-2 GALLON

MED VET INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $1.25 STAPLER REMOVER

MED VET INTERNATIONAL 64150-1-1 12/27/07 01.0545.0545.004975 $40.00 SURGICAL BLADE #10

MED VET INTERNATIONAL

MED VET INTERNATIONAL

MED VET

64150-1-1

65385-1-1

12/27/07

01/08/08

01.0545.0545.004975

01.0545.0545.004975

$20.00

$91.20

SURGICAL BLADE #15

SUTURE, PDO, CASSETTE 2-0, 15M

INTERNATIONALMED VET

INTERNATIONAL

65385-1-1

64150-1-1

01/08/08

12/27/07

01.0545.0545.004975

01.0545.0545.004975

$108.80

$17.96

SUTURE, PDO, CASSETTE, 0, 15M

SYRINGE WITH NEEDLE, LL, 3CC, 22GAVET SERVICES, DR BLACK,

9 1

9 6

9 7

0

CUSTOM STONE SUPPLY GS001060 12/28/07 01.0777.0213.009999 $6,630.00

EXIST STONE USED THROUGH OUT THE PARK; 45 RESIDENCE + 6 TONS COLUMNS, $130.00 PER TON.


0214COMMISSIONER

PCT 4 S D KALLMAN, LP 3261 11/30/07 01.0777.0214.009999 $21,596.32CHANDLER RD PHASE IIIA RD DESIGN (FM 1660 TO EAST OF CR 368/369)

HALFF ASSOCIATES, INC 116756 12/26/07 01.0777.0214.009999 $7,907.50

PROF SERV, 2ND STREET FROM WEST LOOP 379 TO MAIN STREET TAYLOR

Page 52 of 54

22-JAN-08

Fund Total: 9,180.8610,000 TONS @ $ 4.37 PER TONFLEX BASE TX DOT ITEM 247 TYPE A GRD 2 CLASS 2

SPECIAL PROJ CR 101

0777 0200RD AND BRIDGE

SPECIAL PROJECTSTEXAS CRUSHED

STONE CO 133363 01/07/08 01.0777.0200.009999 $631.42Total Dept.: 631.42

REQ: EUGENE MARAK

COMMISSIONER HNTB OCONNOR BOULEVARD ENVIRO 0211 PCT 1 CORPORATION

AUSTIN TRAFFIC 5-45026-DS-00 01/02/08 01.0777.0211.009999 $6,725.58 ASSESSMENT

SEE ATTACHEDSIGNAL

CONSTRUCTION COAUSTIN TRAFFIC

10846117 12/21/07 01.0777.0211.009999 $52,155.27 ADD ADITIONAL POLE/ARM FOR $5200.00

SIGNAL CONSTRUCTION CO 10846117 12/21/07 01.0777.0211.009999 -$52,155.27

SEE ATTACHEDD ADITIONAL POLE/ARM FOR $5200.00

COMMISSIONER ROGERS DESIGN Total Dept.: 6,725.58

0212 PCT 2 SERVICE 4 01/07/08 01.0777.0212.009999 $43,462.09Total Dept.: 43,462.09

CR 214

0213COMMISSIONER

PCT 3AMERICAN FENCE

SUPPLY CO 3-42102 01/02/08 01.0777.0213.009999 $848.00 1" X 72" X 150' POULTRY WIREAMERICAN FENCE

SUPPLY COHNTB

CORPORATION

3-42102

8-45026-DS-00

01/02/08

01/02/08

01.0777.0213.009999

01.0777.0213.009999

$2,204.30

$627.62

2' X 100' X 12.5 GA. SILT FENCE CONST. HAUFFMAN LOOPCATEGORICAL EXCLUSION FOR INTERSECTION OF SH 29 AND CR 104

HNTB CORPORATION 9-45026-DS-00 01/02/08 01.0777.0213.009999 $117.07

IH 35 EVALUATION FROM SH 29 TO FM 2243

HNTB CORPORATION 01-45026-DS-0 01/02/08 01.0777.0213.009999 $18,182.55

IH 35 NORTHBOUND FRONTAGE RD, PART 2-FM 2243 TO SH 29

HOME DEPOTAMERICAN FENCE

5200887 12/07/07 01.0777.0213.009999 $2,881.28

MATERIALS FOR BSPP CARETAKER HOME: DRYWALL, INSULATION, NAILS, SCREWS, MUD TAPE. QUOTE # 6538-72022

SUPPLY CO 3-42102 01/02/08 01.0777.0213.009999 $1,603.00 NO CLIPS 4' 1.25 T-POST

TCB INC 10026738 12/19/07 01.0777.0213.009999 $10,759.31OCT 27-NOV 23/07, PARMER LANE -FM 1431 TO SH 29SEE ATTACHED ALSO: 51 TONS OF AUTUMN BLEND BUILDERS "BULK"; MATCH

1

1

D

9 4

9 2

0

0

D 5AFFORDABLE AUTO

COLOR 119458 12/06/07 01.0882.0882.003523 $89.41 AUTO PAINT AND SUPPLIESAFFORDABLE AUTO



COLOR 119805 12/21/07 01.0882.0882.003523 $105.12 AUTO PAINT AND SUPPLIES

Page 53 of 54

22-JAN-08

HNTB CORPORATION

HNTB 03-45026-DS-0 01/02/08 01.0777.0214.009999 $2,934.00 UPRR MOU DRAINAGE AT TAYLOR YARD

CORPORATION

ALAMO TITLE CO

04-45026-DS-0

07-7111225-AR

01/02/08

01/16/08

01.0777.0214.009999

01.0777.0214.009999

$2,891.00

$2,804.94

UPRR MOU HUTTO TO TAYLORWMCO GATTIS SCHOOL RD-- MIRANDA TRACT

COMMISSIONERS HNTB Total Dept.: 38,133.76

0401 COURT CORPORATIONHNTB

7-45026-DS-00 01/02/08 01.0777.0401.009999 $3,179.27 EA FOR FM 1660 & PUBLIC MEETINGSENVIRO SERVICES IH 35 & GEORGETOWN

CORPORATION 6-45026-DS-00 01/02/08 01.0777.0401.009999 $4,531.12 INNER LOOPHVAC PARTS AND INSTALLATION FOR OFFICE BUILD OUT PER ATTACHED

ASPEN AIR INCTEXAS AMERICAN

TITLE CO

207978

691-07-1188A

10/04/07

01/16/08

01.0777.0401.009999

01.0777.0401.009999

$9,750.00

$1,000.00

PROPOSAL

HWY 79 SECTION 5A PARCEL 17HNTB

CORPORATION 00-45026-DS-0 01/02/08 01.0777.0401.009999 $20,688.62IH 35 NORTHBOUND FRONTAGE RD, PART 1-WESTINGHOUSE RD TO FM 2243

CHIANG, PATEL & NOV 07, WA# 1, 110 ROUTE, 120 ENVIRO, YERBY INC

AUSTIN TRAFFIC 7-07091.03-01- 12/18/07 01.0777.0401.009999 $65,626.92 150 ROW, 164 PROJECT MANAGEMENT

SIGNAL PO 104714, TRAFFIC SIGNAL CONSTRUCTION CO 10846117 12/21/07 01.0777.0401.009999 $52,155.27 INSTALLATION

DANNENBAUM ENGINEERING CORP 421601/20/VIII 12/20/07 01.0777.0401.009999 $7,536.00

PROF SERV, US 183 SOUTH FORK SAN GABRIEL RIVER TO SH 29

TEXAS AMERICAN TITLE CO 691-08-1002 01/16/08 01.0777.0401.009999 $343,938.25 WMCO HWY 79 SECTION 3 PARCEL 44

TEXAS AMERICAN TITLE CO 691-08-1003 01/16/08 01.0777.0401.009999 $206,260.30 WMCO HWY 79 SECTION 3 PARCEL 46


0882 0882FLEET

MAINTENANCETRIPLE S

PETROLEUM 62820 01/02/08 01.0882.0882.003301 $4,204.501500 GAL @2.803 CLEAR DIESEL FOR GRANGER

TRIPLE S PETROLEUM 62820 01/02/08 01.0882.0882.003301 $402.00 2000 GAL @.201 TEXAS EXCISE TAX

TRIPLE S PETROLEUM 62820 01/02/08 01.0882.0882.003301 $1,262.00

500 GAL @ 2.524 REGULAR UNLEADED FOR GRANGER

AT&T EC 07;819-005 12/16/07 01.0882.0882.004211 $28.88 A#058 152 3464 001, 512-819-0055, FLEET

CENTER 1-44033 12/27/07 01.0999.0401.009999 $600.00 L# 7YG-J19PRIME STRATEGIES,

INC WC252-12.07 12/31/07 01.0999.0401.009999 $710.43 CONSERVATION FOUNDATIONTEXAS

PERSPECTIVES, INC 416 01/14/08 01.0999.0401.009999 $12,600.00 CONSERVATION FOUNDATIONTotal Dept.: 14,375.78Fund Total: 14,375.78

Total Cash: 4,396,986.34

Page 54 of 54

22-JAN-08

AFFORDABLE AUTO COLOR 119806 12/21/07 01.0882.0882.003523 $205.11 AUTO PAINT AND SUPPLIES

BESTLINE COMMUNICATIONS JAN 08;17659 01/01/08 01.0882.0882.004211 $18.26 DEC 07, A#17659, FLEET

TRIPLE S PETROLEUM 62949 01/04/08 01.0882.0882.003301 $402.00 EXCISE TAX

TRIPLE S PETROLEUM 62820 01/02/08 01.0882.0882.003301 -$79.00 PO 107730, A#9973, FUEL, FLEET

TRIPLE S PETROLEUM 62949 01/04/08 01.0882.0882.003301 $23.93 PO 107760, A#9973, FUEL, FLEET

TRIPLE S REGULAR UNLEADED; 1000 GLS. @ 2.5407 PETROLEUM 62949 01/04/08 01.0882.0882.003301 $2,540.70 FOR TAYLOR YARD

TRIPLE S PETROLEUM 62949 01/04/08 01.0882.0882.003301 $2,808.70

ULTRA LOW SULFUR DIESEL; 1000 GLS @ 2.8087


0885 0885WSMN CO SELF FUNDING INS.

AMERITAS LIFE INSURANCE CORP JAN 08;DENTAL 01/01/08 01.0885.0885.004056 $3,368.90

G#010-301175-00001, JAN 08, DENTAL ADMIN, BNFTS


COMMISSIONERS COMPUTER AGE 1995 KIA, V# KNDJB7211S5506990, L# 867-0999 0401 COURT AUTOMOTIVE, INC 32988 01/08/08 01.0999.0401.009999 $465.35 LLK

TAYLOR TIRE 2002 SUBURBAN, V# 3GNEC16Z82G295833,

Documents

hrough Disbursement Date: 22-JAN-08 Description 4TR-04-04 ...agenda.wilco.org/mindocs/2008/COM/20080122_579/572_Bills.pdf · 1/22/2008 · 01/03/08: 01.0100.0000.209700: $120.00: