County of Galveston P Card Transactions for 4/1/2013 to 4 ... FY2013/2013 04 PCARD.pdfp card...

Trans ID AmountCardholderDateObject Description

P Card Transactions for 4/1/2013 to 4/30/2013County of Galveston

61.45708647064 TAC ADMIN - CHERYL JOHNSON03/06/2013TRAVEL AND EDUCATION437.88708647074 FAC SRV & MAINT - CHARLES KENWORTHY03/06/2013MAINT & REPAIRS170.00708647069 FAC SRV & MAINT - DEBRA BELANY03/06/2013MAINT & REPAIRS

-4.11708647082 HOUSING - CRYSTAL SARVIS03/06/2013SUPPLIES AND MATERIALS90.00708647070 FAC SRV & MAINT - DEBRA BELANY03/06/2013MAINT & REPAIRS55.16708647076 INFORMATION SERV - J J ALLEN03/06/2013TELEPHONE EXPENSE

108.36708647067 PATROL DIVISION - LINDA CONE03/06/2013SUPPLIES AND MATERIALS347.17708647066 CORRECTIONS - PATRICIA BILLISH03/06/2013SUPPLIES AND MATERIALS14.03708647072 FAC SRV & MAINT - RAYMOND AVILA03/06/2013SUPPLIES AND MATERIALS94.00708647086 FAC SRV & MAINT - MICHAEL J BELL03/06/2013TELEPHONE CELLULAR15.00708647075 FAC SRV & MAINT - CHARLES KENWORTHY03/06/2013AUTO MAINTENANCE82.31708647080 CNTY ENGINEER - ELIZABETH ROBERTSON03/06/2013SUPPLIES AND MATERIALS57.05708647078 CRIMINAL INVEST - DOROTHY FRANKS-HILL03/06/2013SUPPLIES AND MATERIALS63.37708647081 ADMIN SHERIFF DP - JENNIFER OLVERA03/06/2013SUPPLIES AND MATERIALS

276.17708647077 CORRECTIONS - DAVID GRACE03/06/2013DUE FROM SHERIFFS17.49708647065 TAC ADMIN - CHERYL JOHNSON03/06/2013TRAVEL AND EDUCATION

109.98708647087 TAC ADMIN - CHERYL JOHNSON03/06/2013SUPPLIES AND MATERIALS-374.62708647071 PROF SERVICES - DEBBIE ANDREE03/06/2013TRAVEL AND EDUCATION

77.26708647089 EMERGENCY MGMT - NORMAN A WILLIAMSON03/06/2013MAINT/REPAIRS51.14708647090 EMERGENCY MGMT - NORMAN A WILLIAMSON03/06/2013MAINT/REPAIRS79.76708647091 EMERGENCY MGMT - NORMAN A WILLIAMSON03/06/2013MAINT/REPAIRS

180.00708647092 EMERGENCY MGMT - NORMAN A WILLIAMSON03/06/2013PRINTING1,599.50708647079 DISTRICT ATTNY - ZONIA WILTURNER-SMITH03/06/2013SUPPLIES AND MATERIALS

150.00708647095 EMERGENCY MGMT - NIKI BENDER03/06/2013TRAVEL AND EDUCATION77.50708647088 PARK PROJECTS - RENELLE LOPEZ03/06/2013SUPPLIES AND MATERIALS25.00708647094 PARK PROJECTS - JULIE DIAZ03/06/2013TRAVEL AND EDUCATION

340.00708647093 PARK PROJECTS - CAMERON PARKER03/06/2013LICENSES/PERMITS/REGIST37.10708647068 JUST CRT PCT #4 - LISA MITCHELL03/06/2013SUPPLIES AND MATERIALS99.00708647084 DIST COURT CNTKY - BONNIE QUIROGA -03/06/2013COURT APPTD ATTY DIST

812.32708647083 DIST COURT CNTKY - BONNIE QUIROGA -03/06/2013COURT APPTD ATTY DIST204.76708647073 DIST COURT CNTKY - BONNIE QUIROGA03/06/2013MEALS FOR JURORS58.00708647096 ADMINISTRATION - LAYNE HARDING03/06/2013SUPPLIES AND MATERIALS

628.60708647085 DIST COURT CNTKY - BONNIE QUIROGA -03/06/2013SUPPLIES AND MATERIALS70.58708886940 IND CARE & MED - DWANETTE HOGAN03/07/2013DUE FROM SOC SRV

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452.50708886924 FAC SRV & MAINT - DEBRA BELANY03/07/2013MAINT & REPAIRS66.00708886930 WARRANTS-SHERIFF - JEFF D JACKSON03/07/2013PRISONER EXTRADITION24.00708886931 WARRANTS-SHERIFF - JEFF D JACKSON03/07/2013PRISONER EXTRADITION

150.00708886943 EMERGENCY MGMT - ALYSSA YOUNG03/07/2013TRAVEL AND EDUCATION835.30708886932 WARRANTS-SHERIFF - JEFF D JACKSON03/07/2013PRISONER EXTRADITION301.90708886933 WARRANTS-SHERIFF - JEFF D JACKSON03/07/2013PRISONER EXTRADITION462.00708886923 FAC SRV & MAINT - DEBRA BELANY03/07/2013MAINT & REPAIRS21.84708886944 PARK PROJECTS - ROBERT HALKARD03/07/2013CAPITALIZED FURN,FIX,&

205.92708886927 FAC SRV & MAINT - WILLIAM SHAW03/07/2013MAINT & REPAIRS203.98708886934 COUNTY EXTENSION - TAMBERLYN03/07/2013SUPPLIES AND MATERIALS101.99708886935 COUNTY EXTENSION - TAMBERLYN03/07/2013SUPPLIES AND MATERIALS

3,077.50708886937 DIST COURT CNTKY - BONNIE QUIROGA -03/07/2013COURT APPTD ATTY DIST52.38708886929 INFORMATION SERV - JJ ALLEN03/07/2013SUPPLIES AND MATERIALS56.98708886936 ADMIN SHERIFF DP - JENNIFER OLVERA03/07/2013SUPPLIES AND MATERIALS29.22708886942 TAC ADMIN - CHERYL JOHNSON03/07/2013SUPPLIES AND MATERIALS31.85708886939 IND CARE & MED - MISTY SULLIVAN03/07/2013DUE FROM SOC SRV

169.68708886928 DIST COURT CNTKY - BONNIE QUIROGA03/07/2013MEALS FOR JURORS214.00708886926 FAC SRV & MAINT - DEBRA BELANY03/07/2013MAINT & REPAIRS219.63708886941 FAC SRV & MAINT - JOE SANCHEZ03/07/2013MAINT & REPAIRS

2,074.42708886938 LOC LAW ENF BL G - THOMAS CASEY03/07/2013DUE FROM SHERIFFS214.00708886925 FAC SRV & MAINT - DEBRA BELANY03/07/2013MAINT & REPAIRS301.90709097907 WARRANTS-SHERIFF - JEFF D JACKSON03/08/2013PRISONER EXTRADITION57.69709097898 FAC SRV & MAINT - WILLIAM SHAW03/08/2013MAINT & REPAIRS36.80709097920 FAC SRV & MAINT - DONALD MITCHAM03/08/2013MAINT & REPAIRS31.26709097897 FAC SRV & MAINT - DAVID SAVAGE03/08/2013MAINT & REPAIRS

339.50709097896 FAC SRV & MAINT - DAVID SAVAGE03/08/2013MAINT & REPAIRS29.44709097921 FAC SRV & MAINT - ERIC M VENABLE03/08/2013MAINT & REPAIRS

1,169.85709097892 FAC SRV & MAINT - DEBRA BELANY03/08/2013MAINT & REPAIRS54.18709097910 DIST COURT CNTKY - BONNIE QUIROGA /S03/08/2013SUPPLIES AND MATERIALS

1,169.85709097893 FAC SRV & MAINT - DEBRA BELANY03/08/2013MAINT & REPAIRS119.78709097894 FAC SRV & MAINT - DEBRA BELANY03/08/2013MAINT & REPAIRS240.24709097911 FAC SRV & MAINT - MICHAEL J BELL03/08/2013MAINT & REPAIRS119.62709097922 FAC SRV & MAINT - CHRIS WILSON03/08/2013MAINT & REPAIRS134.99709097924 EMERGENCY MGMT - NORMAN A WILLIAMSON03/08/2013SUPPLIES AND MATERIALS

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120.66709097889 JUST CRT PCT #2 - KIM BENOIST03/08/2013SUPPLIES AND MATERIALS575.98709097888 JUVENILE JUSTICE - GAIL MAXWELL03/08/2013DEPART SUPPLIES-NON CAP85.00709097900 FAC SRV & MAINT - CHARLES KENWORTHY03/08/2013AUTO MAINTENANCE81.74709097925 EMERGENCY MGMT - NORMAN A WILLIAMSON03/08/2013TRAVEL AND EDUCATION73.66709097895 FAC SRV & MAINT - DEBRA BELANY03/08/2013SUPPLIES AND MATERIALS

435.19709097926 DISTRICT ATTNY - JACK ROADY03/08/2013TELEPHONE CELLULAR6.23709097909 ADMIN SHERIFF DP - JENNIFER OLVERA03/08/2013SUPPLIES AND MATERIALS

530.35709097918 BASIC SUPRVISION - JANIS BANE03/08/2013SUPPLIES AND MATERIALS114.82709097891 CONST PCT #2-PET - OONA ALLINIECE03/08/2013SUPPLIES AND MATERIALS180.00709097887 CORRECTIONS - PATRICIA BILLISH03/08/2013SUPPLIES AND MATERIALS427.56709097904 CORRECTIONS - DAVID GRACE03/08/2013DEPART SUPPLIES-NON CAP-24.00709097905 WARRANTS-SHERIFF - JEFF D JACKSON03/08/2013PRISONER EXTRADITION24.00709097906 WARRANTS-SHERIFF - JEFF D JACKSON03/08/2013PRISONER EXTRADITION

-301.90709097908 WARRANTS-SHERIFF - JEFF D JACKSON03/08/2013PRISONER EXTRADITION236.97709097903 INFORMATION SERV - JJ ALLEN03/08/2013SUPPLIES AND MATERIALS

1,187.45709097902 INFORMATION SERV - JJ ALLEN03/08/2013SUPPLIES AND MATERIALS-331.50709097919 FAC SRV & MAINT - JOE SANCHEZ03/08/2013MAINT & REPAIRS154.07709097899 DIST COURT CNTKY - BONNIE QUIROGA03/08/2013MEALS FOR JURORS-12.40709097923 PARK PROJECTS - RENELLE LOPEZ03/08/2013SUPPLIES AND MATERIALS407.42709097901 INFORMATION SERV - JJ ALLEN03/08/2013SUPPLIES AND MATERIALS39.58709097890 CONST PCT #2-PET - OONA ALLINIECE03/08/2013SUPPLIES AND MATERIALS77.73709097917 IND CARE & MED - DWANETTE HOGAN03/08/2013DUE FROM SOC SRV41.23709097916 IND CARE & MED - DWANETTE HOGAN03/08/2013DUE FROM SOC SRV36.04709097915 IND CARE & MED - DWANETTE HOGAN03/08/2013DUE FROM SOC SRV14.41709097914 IND CARE & MED - MISTY SULLIVAN03/08/2013DUE FROM SOC SRV6.00709097913 IND CARE & MED - JOCELYN WILSON03/08/2013DUE FROM SOC SRV7.00709097912 IND CARE & MED - JOCELYN WILSON03/08/2013DUE FROM SOC SRV

11.33709464687 WARRANTS-SHERIFF - JEFF D JACKSON03/11/2013PRISONER EXTRADITION540.00709464671 FAC SRV & MAINT - DAVID SAVAGE03/11/2013MAINT & REPAIRS845.31709464678 FAC SRV & MAINT - CHARLES KENWORTHY03/11/2013MAINT & REPAIRS50.92709464692 HOUSING - CRYSTAL SARVIS03/11/2013SUPPLIES AND MATERIALS4.62709464701 FAC SRV & MAINT - ERIC M VENABLE03/11/2013MAINT & REPAIRS

16.25709464686 WARRANTS-SHERIFF - JEFF D JACKSON03/11/2013PRISONER EXTRADITION15.32709464685 WARRANTS-SHERIFF - JEFF D JACKSON03/11/2013PRISONER EXTRADITION

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39.94709464676 FAC SRV & MAINT - PEDRO RAMIREZ03/11/2013MAINT & REPAIRS1,262.50709464669 FAC SRV & MAINT - DEBRA BELANY03/11/2013MAINT & REPAIRS

311.40709464670 FAC SRV & MAINT - DEBRA BELANY03/11/2013MAINT & REPAIRS56.98709464703 EMERGENCY MGMT - ALYSSA YOUNG03/11/2013SUPPLIES AND MATERIALS9.50709464677 FAC SRV & MAINT - CHARLES KENWORTHY03/11/2013AUTO MAINTENANCE

61.13709464711 LOC LAW ENF BL G - DARRELL C ISAACKS03/11/2013SUPPLIES AND MATERIALS-28.13709464712 LOC LAW ENF BL G - DARRELL C ISAACKS03/11/2013SUPPLIES AND MATERIALS185.61709464688 CRIMINAL INVEST - DOROTHY FRANKS-HILL03/11/2013SUPPLIES AND MATERIALS23.08709464689 CRIMINAL INVEST - DOROTHY FRANKS-HILL03/11/2013SUPPLIES AND MATERIALS12.97709464714 WARRANTS-SHERIFF - ALFREDA WHITAKER03/11/2013PRISONER EXTRADITION66.49709464672 ADMINISTRATION - LAYNE HARDING03/11/2013SUPPLIES AND MATERIALS22.89709464684 WARRANTS-SHERIFF - JEFF D JACKSON03/11/2013PRISONER EXTRADITION63.99709464694 DIST COURT CNTKY - BONNIE QUIROGA -03/11/2013SUPPLIES AND MATERIALS

239.90709464667 IDENTIFICATION - RONALD HILL03/11/2013SUPPLIES AND MATERIALS39.00709464704 EMERGENCY MGMT - NIKI BENDER03/11/2013SUPPLIES AND MATERIALS97.18709464713 WARRANTS-SHERIFF - ALFREDA WHITAKER03/11/2013PRISONER EXTRADITION

247.23709464668 CORRECTIONS - PATRICIA BILLISH03/11/2013SUPPLIES AND MATERIALS136.38709464710 JUST CRT PCT #1 - ELLENOR REYES03/11/2013SUPPLIES AND MATERIALS54.57709464699 IND CARE & MED - DWANETTE HOGAN03/11/2013DUE FROM SOC SRV92.33709464683 INFORMATION SERV - J J ALLEN03/11/2013TELEPHONE EXPENSE16.10709464682 INFORMATION SERV - J J ALLEN03/11/2013CONTRACT SERVICE49.79709464681 INFORMATION SERV - J J ALLEN03/11/2013CONTRACT SERVICE13.93709464680 INFORMATION SERV - J J ALLEN03/11/2013CONTRACT SERVICE

232.02709464679 INFORMATION SERV - J J ALLEN03/11/2013CONTRACT SERVICE1,493.20709464702 TAC ADMIN - CHERYL JOHNSON03/11/2013SUPPLIES AND MATERIALS

7.58709464697 IND CARE & MED - DWANETTE HOGAN03/11/2013DUE FROM SOC SRV6.77709464698 IND CARE & MED - DWANETTE HOGAN03/11/2013DUE FROM SOC SRV

275.00709464696 COUNTY CLERK - DWIGHT SULLIVAN03/11/2013EDUCATION10.75709464693 COUNTY EXTENSION - PHOENIX LEOTIE03/11/2013TRAVEL AND EDUCATION

184.13709464695 PURCHASING AGENT - RUFUS CROWDER03/11/2013SUPPLIES AND MATERIALS10.75709464675 COUNTY EXTENSION - WILLIAM HOLCOMBE03/11/2013TRAVEL AND EDUCATION11.50709464674 COUNTY EXTENSION - WILLIAM HOLCOMBE03/11/2013TRAVEL AND EDUCATION7.00709464673 COUNTY EXTENSION - WILLIAM HOLCOMBE03/11/2013TRAVEL AND EDUCATION

85.39709464700 IND CARE & MED - DWANETTE HOGAN03/11/2013DUE FROM SOC SRV

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535.91709464706 COUNTY AUDITOR - JEFF MODZELEWSKI03/11/2013SUPPLIES AND MATERIALS222.11709464691 COUNTY EXTENSION - TAMBERLYN03/11/2013SUPPLIES AND MATERIALS89.24709464705 EMERGENCY MGMT - NORMAN A WILLIAMSON03/11/2013TRAVEL AND EDUCATION70.58709464715 EMERGENCY MGMT - DAVID POPOFF03/11/2013AUTO MILEAGE61.99709464709 MSQUTO CNTR DIST - JOHN MARSHALL03/11/2013SUPPLIES AND MATERIALS11.96709464690 COUNTY EXTENSION - TAMBERLYN03/11/2013SUPPLIES AND MATERIALS

121.93709464708 MSQUTO CNTR DIST - JOHN MARSHALL03/11/2013SUPPLIES AND MATERIALS67.90709775686 EMERGENCY MGMT - DAVID POPOFF03/12/2013AUTO MILEAGE13.98709775676 FAC SRV & MAINT - JOE SANCHEZ03/12/2013MAINT & REPAIRS

1,391.54709775668 INFORMATION SERV - J J ALLEN03/12/2013TELEPHONE EXPENSE46.01709775684 WARRANTS-SHERIFF - CASSANDRA LOPEZ03/12/2013PRISONER EXTRADITION67.01709775667 INFORMATION SERV - J J ALLEN03/12/2013TELEPHONE EXPENSE7.04709775685 WARRANTS-SHERIFF - ALFREDA WHITAKER03/12/2013PRISONER EXTRADITION

38.30709775665 ADMINISTRATION - LAYNE HARDING03/12/2013SUPPLIES AND MATERIALS265.67709775675 BASIC SUPRVISION - JANIS BANE03/12/2013SUPPLIES AND MATERIALS341.34709775669 CORRECTIONS - DAVID GRACE03/12/2013DUE FROM SHERIFFS66.22709775687 EMERGENCY MGMT - DAVID POPOFF03/12/2013TRAVEL AND EDUCATION95.30709775671 WARRANTS-SHERIFF - JEFF D JACKSON03/12/2013PRISONER EXTRADITION11.13709775677 IND CARE & MED - ERICA PUENTES03/12/2013DUE FROM SOC SRV72.00709775678 IND CARE & MED - ERICA PUENTES03/12/2013DUE FROM SOC SRV

320.54709775666 INFORMATION SERV - JJ ALLEN03/12/2013SUPPLIES AND MATERIALS39.52709775682 IND CARE & MED - MARION MCKENZIE03/12/2013DUE FROM SOC SRV21.00709775670 WARRANTS-SHERIFF - JEFF D JACKSON03/12/2013PRISONER EXTRADITION39.99709775683 EMERGENCY MGMT - ALYSSA YOUNG03/12/2013SUPPLIES AND MATERIALS

760.88709775679 EMERGENCY MGMT - ALYSSA YOUNG03/12/2013SUPPLIES AND MATERIALS239.96709775681 EMERGENCY MGMT - DAVID POPOFF03/12/2013MAINT/REPAIRS57.73709775680 EMERGENCY MGMT - DAVID POPOFF03/12/2013MAINT/REPAIRS

102.64709775673 ADMIN SHERIFF DP - JENNIFER OLVERA03/12/2013SUPPLIES AND MATERIALS180.00709775664 CORRECTIONS - PATRICIA BILLISH03/12/2013SUPPLIES AND MATERIALS15.91709775674 IND CARE & MED - DWANETTE HOGAN03/12/2013DUE FROM SOC SRV

210.53709775672 GALV CO SEN CITZ - TERESA ORTIZ03/12/2013SUPPLIES AND MATERIALS3,042.86709947520 INFORMATION SERV - JJ ALLEN03/13/2013SUPPLIES AND MATERIALS

52.39709947507 TAC ADMIN - CHERYL JOHNSON03/13/2013TRAVEL AND EDUCATION9,900.00709947524 INFORMATION SERV - J J ALLEN03/13/2013TELEPHONE EXPENSE

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13.10709947527 CORRECTIONS - DAVID GRACE03/13/2013DEPART SUPPLIES-NON CAP5,895.60709947523 INFORMATION SERV - J J ALLEN03/13/2013TELEPHONE EXPENSE

694.72709947519 INFORMATION SERV - JJ ALLEN03/13/2013SUPPLIES AND MATERIALS125.93709947510 FAC SRV & MAINT - DEBRA BELANY03/13/2013MAINT & REPAIRS14.86709947522 INFORMATION SERV - J J ALLEN03/13/2013TELEPHONE EXPENSE

815.49709947518 FAC SRV & MAINT - CHARLES KENWORTHY03/13/2013MAINT/REPAIRS6,379.47709947525 INFORMATION SERV - J J ALLEN03/13/2013TELEPHONE CELLULAR

167.30709947526 INFORMATION SERV - J J ALLEN03/13/2013TELEPHONE CELLULAR21.95709947528 ADMIN SHERIFF DP - RAY TUTTOILMONDO03/13/2013SUPPLIES AND MATERIALS-5.00709947537 DISTRICT ATTNY - JACK ROADY03/13/2013TRANSP & PER DIEM -22.99709947532 PURCHASING AGENT - RUFUS CROWDER03/13/2013SUPPLIES AND MATERIALS6.59709947508 PATROL DIVISION - LINDA CONE03/13/2013SUPPLIES AND MATERIALS

86.16709947509 PATROL DIVISION - LINDA CONE03/13/2013SUPPLIES AND MATERIALS141.19709947538 ADMINISTRATION - LAYNE HARDING03/13/2013MAINT/REPAIRS45.22709947536 BASIC SUPRVISION - JANIS BANE03/13/2013SUPPLIES AND MATERIALS85.44709947535 BASIC SUPRVISION - JANIS BANE03/13/2013SUPPLIES AND MATERIALS

252.45709947516 FAC SRV & MAINT - DEBRA BELANY03/13/2013WATER52.57709947515 FAC SRV & MAINT - DEBRA BELANY03/13/2013WATER21.01709947514 FAC SRV & MAINT - DEBRA BELANY03/13/2013WATER7.13709947513 FAC SRV & MAINT - DEBRA BELANY03/13/2013WATER

150.00709947506 HUMAN RESOURCES - KATHERINE BRANCH03/13/2013TRAVEL AND EDUCATION96.67709947539 ADMINISTRATION - LAYNE HARDING03/13/2013MAINT/REPAIRS

105.17709947512 FAC SRV & MAINT - DEBRA BELANY03/13/2013WATER9.75709947517 COUNTY EXTENSION - WILLIAM HOLCOMBE03/13/2013TRAVEL AND EDUCATION

901.90709947521 INFORMATION SERV - JJ ALLEN03/13/2013SUPPLIES AND MATERIALS146.70709947529 DISTRICT ATTNY - ZONIA WILTURNER-SMITH03/13/2013SUPPLIES AND MATERIALS791.32709947530 DISTRICT ATTNY - ZONIA WILTURNER-SMITH03/13/2013SUPPLIES AND MATERIALS141.76709947533 PROBATE CRT-SULL - MELISSA EWING03/13/2013SUPPLIES AND MATERIALS217.72709947511 FAC SRV & MAINT - DEBRA BELANY03/13/2013WATER152.37709947531 ADMIN SHERIFF DP - JENNIFER OLVERA03/13/2013SUPPLIES AND MATERIALS15.58709947534 IND CARE & MED - JOCELYN WILSON03/13/2013DUE FROM SOC SRV20.16710244308 TAC ADMIN - CHERYL JOHNSON03/14/2013TRAVEL AND EDUCATION21.48710244320 FAC SRV & MAINT - ERIC M VENABLE03/14/2013MAINT & REPAIRS6.32710244324 AUTO CRM TSK FCE - THOMAS HANSEN03/14/2013TRAVEL AND EDUCATION

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3,469.93710244312 DIST COURT CNTKY - BONNIE QUIROGA -03/14/2013BOOKS & PERIODICALS2,090.00710244323 MSQUTO CNTR DIST - JOHN MARSHALL03/14/2013MAINT/REPAIRS AIRCRAFT

80.49710244318 BASIC SUPRVISION - JANIS BANE03/14/2013TRAINING245.92710244309 TAC ADMIN - CHERYL JOHNSON03/14/2013SUPPLIES AND MATERIALS16.74710244319 FAC SRV & MAINT - JOE SANCHEZ03/14/2013MAINT & REPAIRS66.88710244321 EMERGENCY MGMT - NORMAN A WILLIAMSON03/14/2013TRAVEL AND EDUCATION31.18710244322 MSQUTO CNTR DIST - JOHN MARSHALL03/14/2013MAINT/REPAIRS AIRCRAFT51.48710244325 PURCHASING AGENT - ERIN QUIROGA03/14/2013TRAVEL AND EDUCATION29.95710244315 INFORMATION SERV - J J ALLEN03/14/2013CONTRACT SERVICE

250.00710244313 DIST COURT CNTKY - BONNIE QUIROGA -03/14/2013COURT APPTD ATTY DIST7,810.11710244311 DIST COURT CNTKY - BONNIE QUIROGA -03/14/2013BOOKS & PERIODICALS

65.51710244317 IND CARE & MED - DWANETTE HOGAN03/14/2013DUE FROM SOC SRV45.39710244316 INFORMATION SERV - J J ALLEN03/14/2013TRAVEL AND EDUCATION

400.65710244310 INFORMATION SERV - JJ ALLEN03/14/2013SUPPLIES AND MATERIALS832.75710244314 DIST COURT CNTKY - BONNIE QUIROGA -03/14/2013COURT APPTD ATTY DIST481.57710440558 CRIMINAL INVEST - BARRY COOK03/15/2013SUPPLIES AND MATERIALS

4.06710440564 IND CARE & MED - DWANETTE HOGAN03/15/2013DUE FROM SOC SRV64.52710440565 IND CARE & MED - DWANETTE HOGAN03/15/2013DUE FROM SOC SRV

-393.30710440574 DISTRICT ATTNY - JACK ROADY03/15/2013TRANSP & PER DIEM -56.54710440556 INFORMATION SERV - JJ ALLEN03/15/2013SUPPLIES AND MATERIALS

388.30710440573 DISTRICT ATTNY - JACK ROADY03/15/2013TRANSP & PER DIEM -72.42710440560 JUST CRT PCT #4 - LISA MITCHELL03/15/2013TRAVEL AND EDUCATION99.88710440567 IND CARE & MED - ERICA PUENTES03/15/2013DUE FROM SOC SRV63.61710440566 IND CARE & MED - DWANETTE HOGAN03/15/2013DUE FROM SOC SRV26.88710440554 FAC SRV & MAINT - WILLIAM SHAW03/15/2013MAINT & REPAIRS7.88710440572 AUTO CRM TSK FCE - THOMAS HANSEN03/15/2013TRAVEL AND EDUCATION

51.80710440557 CORRECTIONS - DAVID GRACE03/15/2013DEPART SUPPLIES-NON CAP2,110.55710440562 LOC LAW ENF BL G - THOMAS CASEY03/15/2013DUE FROM SHERIFFS

56.19710440568 EMERGENCY MGMT - ALYSSA YOUNG03/15/2013SUPPLIES AND MATERIALS27.61710440553 LEGAL DEPARTMENT - BARRY WILLEY03/15/2013TRAVEL AND EDUCATION

191.77710440571 MSQUTO CNTR DIST - JOHN MARSHALL03/15/2013MAINT & REPAIRS43.52710440570 MSQUTO CNTR DIST - JOHN MARSHALL03/15/2013MAINT & REPAIRS27.61710440552 LEGAL DEPARTMENT - BARRY WILLEY03/15/2013TRAVEL AND EDUCATION68.97710440561 COUNTY TREASURER - CRYSTAL COOPER03/15/2013SUPPLIES AND MATERIALS

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53.09710440563 IND CARE & MED - DWANETTE HOGAN03/15/2013DUE FROM SOC SRV1,225.00710440559 DIST COURT CNTKY - BONNIE QUIROGA -03/15/2013BOOKS & PERIODICALS

215.00710440555 FAC SRV & MAINT - CHARLES KENWORTHY03/15/2013AUTO MAINTENANCE21.08710440569 EMERGENCY MGMT - ALYSSA YOUNG03/15/2013SUPPLIES AND MATERIALS87.20710853119 INFORMATION SERV - JJ ALLEN03/18/2013SUPPLIES AND MATERIALS50.19710853152 CONST PCT#7-SHAR - RICK SHARP03/18/2013SUPPLIES AND MATERIALS23.26710853118 INFORMATION SERV - JJ ALLEN03/18/2013SUPPLIES AND MATERIALS51.64710853149 TAC ADMIN - CHERYL JOHNSON03/18/2013SUPPLIES AND MATERIALS

444.10710853158 EMERGENCY MGMT - NIKI BENDER03/18/2013TRAVEL AND EDUCATION20.61710853148 IND CARE & MED - ERICA PUENTES03/18/2013DUE FROM SOC SRV

548.00710853131 DIST COURT CNTKY - BONNIE QUIROGA -03/18/2013TRAVEL AND EDUCATION116.26710853136 JUST CRT PCT #4 - LISA MITCHELL03/18/2013TRAVEL AND EDUCATION

1,169.85710853116 FAC SRV & MAINT - DEBRA BELANY03/18/2013MAINT & REPAIRS418.48710853115 FAC SRV & MAINT - DEBRA BELANY03/18/2013MAINT & REPAIRS280.00710853114 FAC SRV & MAINT - DEBRA BELANY03/18/2013MAINT & REPAIRS21.57710853143 COUNTY TREASURER - CRYSTAL COOPER03/18/2013TRAVEL AND EDUCATION72.00710853113 FAC SRV & MAINT - DEBRA BELANY03/18/2013MAINT & REPAIRS

129.94710853139 JUST CRT PCT #4 - LISA MITCHELL03/18/2013TRAVEL AND EDUCATION223.45710853122 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE EXPENSE141.68710853126 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE EXPENSE75.90710853127 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE EXPENSE

237.39710853128 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE EXPENSE62.48710853125 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE CELLULAR

305.20710853137 JUST CRT PCT #4 - LISA MITCHELL03/18/2013TRAVEL AND EDUCATION43.80710853132 DIST COURT CNTKY - BONNIE QUIROGA -03/18/2013SUPPLIES AND MATERIALS21.59710853153 GEN GOVERNMENT - GARRET FOSKIT03/18/2013DEPART SUPPLIES-NON CAP40.00710853140 COUNTY TREASURER - CRYSTAL COOPER03/18/2013TRAVEL AND EDUCATION11.57710853135 DIST COURT CNTKY - BONNIE QUIROGA /S03/18/2013SUPPLIES AND MATERIALS19.85710853146 IND CARE & MED - JOCELYN WILSON03/18/2013DUE FROM SOC SRV

183.66710853144 COUNTY TREASURER - CRYSTAL COOPER03/18/2013SUPPLIES AND MATERIALS141.16710853134 DIST COURT CNTKY - BONNIE QUIROGA /S03/18/2013SUPPLIES AND MATERIALS313.32710853124 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE CELLULAR

7.12710853147 IND CARE & MED - DWANETTE HOGAN03/18/2013DUE FROM SOC SRV75.14710853130 CRIMINAL INVEST - DOROTHY FRANKS-HILL03/18/2013SUPPLIES AND MATERIALS

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54.67710853154 COUNTY AUDITOR - JEFF MODZELEWSKI03/18/2013SUPPLIES AND MATERIALS52.72710853133 DIST COURT CNTKY - BONNIE QUIROGA /S03/18/2013SUPPLIES AND MATERIALS57.95710853129 CORRECTIONS - DAVID GRACE03/18/2013DUE FROM SHERIFFS

169.16710853156 MSQUTO CNTR DIST - JOHN MARSHALL03/18/2013SUPPLIES AND MATERIALS21.57710853142 COUNTY TREASURER - CRYSTAL COOPER03/18/2013TRAVEL AND EDUCATION

378.30710853163 DISTRICT ATTNY - JACK ROADY03/18/2013TRANSP & PER DIEM -378.30710853162 DISTRICT ATTNY - JACK ROADY03/18/2013TRANSP & PER DIEM -30.26710853161 DISTRICT ATTNY - JACK ROADY03/18/2013TRANSP & PER DIEM -30.26710853160 DISTRICT ATTNY - JACK ROADY03/18/2013TRANSP & PER DIEM -49.96710853155 MSQUTO CNTR DIST - JOHN MARSHALL03/18/2013MAINT & REPAIRS47.69710853138 JUST CRT PCT #4 - LISA MITCHELL03/18/2013TRAVEL AND EDUCATION30.00710853159 DISTRICT ATTNY - JACK ROADY03/18/2013TRANSP & PER DIEM -

305.97710853120 INFORMATION SERV - JJ ALLEN03/18/2013SUPPLIES AND MATERIALS895.80710853151 PARK PROJECTS - CAMERON PARKER03/18/2013SUPPLIES AND MATERIALS39.75710853117 FAC SRV & MAINT - WILLIAM SHAW03/18/2013MAINT & REPAIRS

209.61710853123 INFORMATION SERV - J J ALLEN03/18/2013TELEPHONE CELLULAR902.88710853145 LOC LAW ENF BL G - THOMAS CASEY03/18/2013DUE FROM SHERIFFS161.97710853112 JUVENILE JUSTICE - GAIL MAXWELL03/18/2013SUPPLIES AND MATERIALS

1,650.00710853150 EMERGENCY MGMT - NIKI BENDER03/18/2013TRAVEL AND EDUCATION16.10710853141 COUNTY TREASURER - CRYSTAL COOPER03/18/2013TRAVEL AND EDUCATION

205.20710853121 JST CRT PCT8-1 - KATHLEEN MCCUMBER03/18/2013SUPPLIES AND MATERIALS101.63711068928 COUNTY EXTENSION - TAMBERLYN03/19/2013SUPPLIES AND MATERIALS19.18711068933 PROBATE CRT-SULL - MELISSA EWING03/19/2013SUPPLIES AND MATERIALS4.32711068925 WARRANTS-SHERIFF - ISRAEL A. GARZA03/19/2013PRISONER EXTRADITION

69.00711068930 INFORMATION SERV - J J ALLEN03/19/2013CONTRACT SERVICE191.99711068936 MSQUTO CNTR DIST - JOHN MARSHALL03/19/2013SUPPLIES AND MATERIALS76.17711068935 BASIC SUPRVISION - JANIS BANE03/19/2013SUPPLIES AND MATERIALS38.00711068931 COUNTY TREASURER - CRYSTAL COOPER03/19/2013TRAVEL AND EDUCATION8.52711068937 ADMINISTRATION - LAYNE HARDING03/19/2013MAINT/REPAIRS

-51.48711068938 PURCHASING AGENT - ERIN QUIROGA03/19/2013TRAVEL AND EDUCATION126.82711068927 INFORMATION SERV - J J ALLEN03/19/2013TELEPHONE EXPENSE35.99711068932 PROBATE CRT-SULL - MELISSA EWING03/19/2013SUPPLIES AND MATERIALS

141.95711068929 DIST COURT CNTKY - BONNIE QUIROGA /S03/19/2013SUPPLIES AND MATERIALS133.86711068926 JUVENILE JUSTICE - GAIL MAXWELL03/19/2013SUPPLIES AND MATERIALS

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6.45711068934 WARRANTS-SHERIFF - DEAN L WISE03/19/2013PRISONER EXTRADITION48.30711256832 ADMINISTRATION - LAYNE HARDING03/20/2013SUPPLIES AND MATERIALS42.57711256824 TAC ADMIN - CHERYL JOHNSON03/20/2013TRAVEL AND EDUCATION

240.80711256837 COUNTY TREASURER - CRYSTAL COOPER03/20/2013TRAVEL AND EDUCATION253.00711256835 DIST COURT CNTKY - BONNIE QUIROGA -03/20/2013COURT APPTD ATTY DIST71.10711256839 FAC SRV & MAINT - ERIC M VENABLE03/20/2013MAINT & REPAIRS

105.10711256826 JST CRT PCT6 (9) - PATRICIA VONDRA03/20/2013SUPPLIES AND MATERIALS175.00711256836 CORRECTIONS - MARY E JOHNSON03/20/2013TRAVEL AND EDUCATION358.26711256827 FAC SRV & MAINT - DEBRA BELANY03/20/2013MAINT & REPAIRS610.34711256844 MSQUTO CNTR DIST - JOHN MARSHALL03/20/2013MAINT/REPAIRS AIRCRAFT307.82711256825 JUST CRT PCT #7 - VERA BARTON03/20/2013SUPPLIES AND MATERIALS623.65711256834 COUNTY CLERK - MAE ROSS03/20/2013SUPPLIES AND MATERIALS12.48711256823 TAC ADMIN - CHERYL JOHNSON03/20/2013TRAVEL AND EDUCATION

401.28711256840 TAC ADMIN - CHERYL JOHNSON03/20/2013SUPPLIES AND MATERIALS525.15711256833 COUNTY CLERK - MAE ROSS03/20/2013SUPPLIES AND MATERIALS535.74711256828 FAC SRV & MAINT - DAVID SAVAGE03/20/2013MAINT & REPAIRS279.13711256829 FAC SRV & MAINT - DAVID SAVAGE03/20/2013MAINT & REPAIRS129.31711256830 FAC SRV & MAINT - DAVID SAVAGE03/20/2013MAINT & REPAIRS21.46711256842 IND CARE & MED - MARION MCKENZIE03/20/2013DUE FROM SOC SRV

114.45711256845 LOC LAW ENF BL G - DARRELL C ISAACKS03/20/2013SUPPLIES AND MATERIALS244.60711256831 FAC SRV & MAINT - WILLIAM SHAW03/20/2013MAINT & REPAIRS54.00711256841 IND CARE & MED - MARION MCKENZIE03/20/2013DUE FROM SOC SRV

2,080.30711256838 COUNTY JUDGE - MARK HENRY03/20/2013TRAVEL AND EDUCATION8.99711256843 PARK PROJECTS - ROBERT HALKARD03/20/2013CAPITALIZED FURN,FIX,&

119.88711496041 DIST COURT CNTKY - BONNIE QUIROGA /S03/21/2013SUPPLIES AND MATERIALS100.63711496048 COUNTY AND DISTR - JOHN KINARD03/21/2013SUPPLIES AND MATERIALS87.94711496039 DIST COURT CNTKY - BONNIE QUIROGA -03/21/2013BOOKS & PERIODICALS51.25711496047 PARK PROJECTS - RENELLE LOPEZ03/21/2013SUPPLIES AND MATERIALS

-122.59711496040 CORRECTIONS - MARY E JOHNSON03/21/2013TRAVEL AND EDUCATION114.78711496038 CORRECTIONS - DAVID GRACE03/21/2013DEPART SUPPLIES-NON CAP35.00711496046 ADMIN SHERIFF DP - JOSETTE BIRDOW03/21/2013TRAVEL AND EDUCATION

325.60711496035 FAC SRV & MAINT - DEBRA BELANY03/21/2013MAINT & REPAIRS415.88711496034 FAC SRV & MAINT - DEBRA BELANY03/21/2013MAINT & REPAIRS

1,434.72711496036 FAC SRV & MAINT - CHARLES KENWORTHY03/21/2013MAINT & REPAIRS

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1,131.13711496044 INFORMATION SERV - J J ALLEN03/21/2013MAINT/REPAIRS485.45711496043 INFORMATION SERV - J J ALLEN03/21/2013MAINT/REPAIRS76.98711496045 INFORMATION SERV - J J ALLEN03/21/2013BOOKS & PERIODICALS52.00711496042 INFORMATION SERV - J J ALLEN03/21/2013SUPPLIES AND MATERIALS

222.28711496037 INFORMATION SERV - JJ ALLEN03/21/2013SUPPLIES AND MATERIALS55.00711496032 TAC ADMIN - CHERYL JOHNSON03/21/2013TRAVEL AND EDUCATION55.00711496033 TAC ADMIN - CHERYL JOHNSON03/21/2013TRAINING63.37711496049 DISTRICT ATTNY - JACK ROADY03/21/2013SUPPLIES AND MATERIALS12.20711737572 AUTO CRM TSK FRC - DANNY SHEPPARD03/22/2013TRAVEL AND EDUCATION19.91711737577 FAC SRV & MAINT - RAYMOND AVILA03/22/2013MAINT & REPAIRS84.46711737585 COUNTY TREASURER - CRYSTAL COOPER03/22/2013SUPPLIES AND MATERIALS3.80711737573 AUTO CRM TSK FRC - DANNY SHEPPARD03/22/2013TRAVEL AND EDUCATION

124.20711737574 AUTO CRM TSK FRC - DANNY SHEPPARD03/22/2013TRAVEL AND EDUCATION-39.27711737588 BASIC SUPRVISION - JANIS BANE03/22/2013SUPPLIES AND MATERIALS

5,192.00711737581 DIST COURT CNTKY - BONNIE QUIROGA -03/22/2013BOOKS & PERIODICALS84.00711737580 DIST COURT CNTKY - BONNIE QUIROGA -03/22/2013BOOKS & PERIODICALS15.15711737598 AUTO CRM TSK FCE - THOMAS HANSEN03/22/2013TRAVEL AND EDUCATION18.81711737578 INFORMATION SERV - JJ ALLEN03/22/2013SUPPLIES AND MATERIALS

205.00711737576 FAC SRV & MAINT - RAYMOND AVILA03/22/2013MAINT & REPAIRS199.80711737596 PARK PROJECTS - CAMERON PARKER03/22/2013CAPITALIZED FURN,FIX,&414.77711737595 PARK PROJECTS - CAMERON PARKER03/22/2013CAPITALIZED FURN,FIX,&35.56711737579 INFORMATION SERV - JJ ALLEN03/22/2013SUPPLIES AND MATERIALS2.61711737594 PARK PROJECTS - RENELLE LOPEZ03/22/2013SUPPLIES AND MATERIALS

17.62711737575 FAC SRV & MAINT - WILLIAM SHAW03/22/2013MAINT & REPAIRS9.52711737593 PARK PROJECTS - RENELLE LOPEZ03/22/2013SUPPLIES AND MATERIALS

24.87711737590 FAC SRV & MAINT - JOE SANCHEZ03/22/2013MAINT & REPAIRS30.00711737600 DISTRICT ATTNY - JACK ROADY03/22/2013TRANSP & PER DIEM -

893.13711737587 IND CARE & MED - TAMMY DICKIE03/22/2013SUPPLIES AND MATERIALS17.63711737591 FAC SRV & MAINT - ERIC M VENABLE03/22/2013MAINT & REPAIRS28.75711737586 IND CARE & MED - TAMMY DICKIE03/22/2013SUPPLIES AND MATERIALS

417.30711737601 DISTRICT ATTNY - JACK ROADY03/22/2013TRANSP & PER DIEM -5.71711737599 AUTO CRM TSK FCE - THOMAS HANSEN03/22/2013TRAVEL AND EDUCATION

65.16711737571 PROF SERVICES - DEBBIE ANDREE03/22/2013SUPPLIES AND MATERIALS116.29711737570 CORRECTIONS - PATRICIA BILLISH03/22/2013SUPPLIES AND MATERIALS

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1,895.00711737582 INFORMATION SERV - J J ALLEN03/22/2013TRAVEL AND EDUCATION255.50711737583 INFORMATION SERV - J J ALLEN03/22/2013IMAGING289.45711737584 INFORMATION SERV - J J ALLEN03/22/2013IMAGING138.97711737589 FAC SRV & MAINT - JOE SANCHEZ03/22/2013MAINT & REPAIRS39.98711737592 FAC SRV & MAINT - CHRIS WILSON03/22/2013MAINT & REPAIRS16.99711737597 COUNTY AUDITOR - JEFF MODZELEWSKI03/22/2013SUPPLIES AND MATERIALS33.25711737602 DISTRICT ATTNY - JACK ROADY03/22/2013BOOKS & PERIODICALS

158.93712086801 HUMAN RESOURCES - SANDRA HERNANDEZ03/25/2013SUPPLIES AND MATERIALS1,457.17712086789 FAC SRV & MAINT - DEBRA BELANY03/25/2013MAINT & REPAIRS

490.96712086790 FAC SRV & MAINT - DEBRA BELANY03/25/2013MAINT & REPAIRS170.90712086791 FAC SRV & MAINT - DEBRA BELANY03/25/2013MAINT & REPAIRS226.50712086800 FAC SRV & MAINT - CHARLES KENWORTHY03/25/2013AUTO MAINTENANCE30.26712086794 FAC SRV & MAINT - WILLIAM SHAW03/25/2013MAINT & REPAIRS

186.95712086797 FAC SRV & MAINT - PEDRO RAMIREZ03/25/2013MAINT & REPAIRS127.99712086793 FAC SRV & MAINT - WILLIAM SHAW03/25/2013MAINT & REPAIRS250.00712086820 CORRECTIONS - BRANDT RAEBURN03/25/2013TRAVEL AND EDUCATION188.97712086808 CNTY ENGINEER - ELIZABETH ROBERTSON03/25/2013SUPPLIES AND MATERIALS237.69712086814 TAC ADMIN - CHERYL JOHNSON03/25/2013SUPPLIES AND MATERIALS209.33712086818 MSQUTO CNTR DIST - JOHN MARSHALL03/25/2013SUPPLIES AND MATERIALS33.03712086803 CORRECTIONS - DAVID GRACE03/25/2013DUE FROM SHERIFFS

318.35712086810 DIST COURT CNTKY - BONNIE QUIROGA /S03/25/2013SUPPLIES AND MATERIALS59.99712086811 DIST COURT CNTKY - BONNIE QUIROGA /S03/25/2013SUPPLIES AND MATERIALS95.90712086812 BASIC SUPRVISION - JANIS BANE03/25/2013TRAINING15.45712086792 AUTO CRM TSK FRC - DANNY SHEPPARD03/25/2013TRAVEL AND EDUCATION

141.93712086809 DIST COURT CNTKY - BONNIE QUIROGA -03/25/2013SUPPLIES AND MATERIALS76.27712086798 DIST COURT CNTKY - BONNIE QUIROGA03/25/2013MEALS FOR JURORS85.77712086804 JUST CRT PCT #3 - REGINA GARZA03/25/2013SUPPLIES AND MATERIALS17.86712086819 AUTO CRM TSK FCE - THOMAS HANSEN03/25/2013TRAVEL AND EDUCATION

109.95712086805 DISTRICT ATTNY - ZONIA WILTURNER-SMITH03/25/2013SUPPLIES AND MATERIALS42.99712086807 GALV CO SEN CITZ - TERESA ORTIZ03/25/2013SUPPLIES AND MATERIALS

140.01712086806 GALV CO SEN CITZ - TERESA ORTIZ03/25/2013SUPPLIES AND MATERIALS39.94712086796 FAC SRV & MAINT - HOWARD SHARP03/25/2013MAINT & REPAIRS84.16712086815 FAC SRV & MAINT - CHRIS WILSON03/25/2013MAINT & REPAIRS30.73712086813 FAC SRV & MAINT - ERIC M VENABLE03/25/2013MAINT & REPAIRS

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1,484.00712086799 FAC SRV & MAINT - CHARLES KENWORTHY03/25/2013MAINT & REPAIRS28.11712086817 IND CARE & MED - MARION MCKENZIE03/25/2013DUE FROM SOC SRV12.58712086816 IND CARE & MED - MARION MCKENZIE03/25/2013DUE FROM SOC SRV

16,269.70712086802 INFORMATION SERV - J J ALLEN03/25/2013TELEPHONE EXPENSE-59.91712086795 FAC SRV & MAINT - WILLIAM SHAW03/25/2013MAINT & REPAIRS59.01712086788 PATROL DIVISION - LINDA CONE03/25/2013SUPPLIES AND MATERIALS

1,849.97712380458 SHERIFF SRVS ISD - STACY L KILLGORE03/26/2013DUE FROM SHERIFFS8.52712380471 JUST CRT PCT#8-2 - SUANNE SPARKS03/26/2013TRAVEL AND EDUCATION7.88712380463 EMERGENCY MGMT - NORMAN A WILLIAMSON03/26/2013TRAVEL AND EDUCATION

1,042.08712380445 INFORMATION SERV - JJ ALLEN03/26/2013SUPPLIES AND MATERIALS0.70712380470 DISTRICT ATTNY - JACK ROADY03/26/2013TRANSP & PER DIEM -

376.83712380457 CORRECTIONS - DAVID GRACE03/26/2013DUE FROM SHERIFFS131.94712380467 CONST PCT #1-BRO - LISA LAGRONE03/26/2013SUPPLIES AND MATERIALS54.95712380460 COUNTY JUDGE - ROXANN LEWIS03/26/2013SUPPLIES AND MATERIALS69.50712380469 DISTRICT ATTNY - JACK ROADY03/26/2013TRANSP & PER DIEM -37.87712380443 FAC SRV & MAINT - RAYMOND AVILA03/26/2013MAINT & REPAIRS10.50712380464 EMERGENCY MGMT - NORMAN A WILLIAMSON03/26/2013TRAVEL AND EDUCATION

163.95712380444 VETERAN'S SRVS - FRANCIS FURLEIGH03/26/2013SUPPLIES AND MATERIALS77.14712380461 IND CARE & MED - DWANETTE HOGAN03/26/2013DUE FROM SOC SRV

368.35712380456 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE287.98712380446 INFORMATION SERV - JJ ALLEN03/26/2013SUPPLIES AND MATERIALS329.40712380441 CORRECTIONS - PATRICIA BILLISH03/26/2013SUPPLIES AND MATERIALS19.64712380466 CONST PCT #1-BRO - LISA LAGRONE03/26/2013SUPPLIES AND MATERIALS

109.39712380462 IND CARE & MED - ERICA PUENTES03/26/2013DUE FROM SOC SRV165.04712380442 CORRECTIONS - PATRICIA BILLISH03/26/2013SUPPLIES AND MATERIALS21.25712380465 EMERGENCY MGMT - MICHAEL LAMBERT03/26/2013TRAVEL AND EDUCATION

541.80712380459 DIST COURT CNTKY - BONNIE QUIROGA /S03/26/2013SUPPLIES AND MATERIALS2,462.82712380447 INFORMATION SERV - JJ ALLEN03/26/2013SUPPLIES AND MATERIALS

712.50712380448 INFORMATION SERV - JJ ALLEN03/26/2013SUPPLIES AND MATERIALS170.56712380455 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE46.27712380440 TAC ADMIN - CHERYL JOHNSON03/26/2013TRAVEL AND EDUCATION

926.04712380454 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE38.22712380453 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE

173.81712380452 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE

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398.20712380451 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE244.68712380450 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE67.01712380449 INFORMATION SERV - J J ALLEN03/26/2013TELEPHONE EXPENSE

264.46712380439 IDENTIFICATION - RONALD HILL03/26/2013TRAVEL AND EDUCATION679.00712566676 FAC SRV & MAINT - DEBRA BELANY03/27/2013MAINT & REPAIRS51.69712566686 DIST COURT CNTKY - BONNIE QUIROGA -03/27/2013SUPPLIES AND MATERIALS

2,901.75712566675 FAC SRV & MAINT - DEBRA BELANY03/27/2013MAINT & REPAIRS90.69712566680 INFORMATION SERV - J J ALLEN03/27/2013TELEPHONE EXPENSE

8,028.59712566681 INFORMATION SERV - J J ALLEN03/27/2013TELEPHONE EXPENSE74.95712566679 INFORMATION SERV - JJ ALLEN03/27/2013SUPPLIES AND MATERIALS

350.00712566706 DISTRICT ATTNY - JACK ROADY03/27/2013TRAINING5.00712566696 EMERGENCY MGMT - ALYSSA YOUNG03/27/2013TRAVEL AND EDUCATION

350.00712566705 DISTRICT ATTNY - JACK ROADY03/27/2013TRAINING124.20712566688 BASIC SUPRVISION - JANIS BANE03/27/2013TRAINING

3.50712566702 EMERGENCY MGMT - NIKI BENDER03/27/2013TRAVEL AND EDUCATION11.50712566697 EMERGENCY MGMT - MICHAEL LAMBERT03/27/2013TRAVEL AND EDUCATION45.14712566704 EMERGENCY MGMT - DAVID POPOFF03/27/2013TRAVEL AND EDUCATION

124.20712566689 BASIC SUPRVISION - JANIS BANE03/27/2013TRAINING460.00712566684 DIST COURT CNTKY - BONNIE QUIROGA -03/27/2013COURT APPTD ATTY DIST40.17712566708 ADMINISTRATION - LAYNE HARDING03/27/2013SUPPLIES AND MATERIALS12.99712566682 COUNTY CLERK - MAE ROSS03/27/2013SUPPLIES AND MATERIALS3.28712566695 EMERGENCY MGMT - ALYSSA YOUNG03/27/2013TRAVEL AND EDUCATION

38.59712566690 IND CARE & MED - ERICA PUENTES03/27/2013DUE FROM SOC SRV116.96712566691 IND CARE & MED - ERICA PUENTES03/27/2013DUE FROM SOC SRV60.00712566685 DIST COURT CNTKY - BONNIE QUIROGA -03/27/2013TRAVEL AND EDUCATION2.90712566701 EMERGENCY MGMT - NIKI BENDER03/27/2013TRAVEL AND EDUCATION

87.88712566677 FAC SRV & MAINT - HOWARD SHARP03/27/2013MAINT & REPAIRS15.74712566698 EMERGENCY MGMT - MICHAEL LAMBERT03/27/2013TRAVEL AND EDUCATION

399.99712566687 DIST COURT CNTKY - BONNIE QUIROGA /S03/27/2013SUPPLIES AND MATERIALS17.81712566703 EMERGENCY MGMT - NIKI BENDER03/27/2013TRAVEL AND EDUCATION

-39.94712566678 FAC SRV & MAINT - HOWARD SHARP03/27/2013MAINT & REPAIRS36.16712566694 IND CARE & MED - MARION MCKENZIE03/27/2013DUE FROM SOC SRV

134.05712566683 ADMIN SHERIFF DP - JENNIFER OLVERA03/27/2013SUPPLIES AND MATERIALS26.00712566707 JUST CRT PCT#8-2 - SUANNE SPARKS03/27/2013TRAVEL AND EDUCATION

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16.23712566699 EMERGENCY MGMT - MICHAEL LAMBERT03/27/2013TRAVEL AND EDUCATION18.97712566693 FAC SRV & MAINT - ERIC M VENABLE03/27/2013MAINT & REPAIRS

240.34712566700 LOC LAW ENF BL G - DARRELL C ISAACKS03/27/2013SUPPLIES AND MATERIALS127.09712761838 CORRECTIONS - PATRICIA BILLISH03/28/2013SUPPLIES AND MATERIALS69.70712761848 INFORMATION SERV - J J ALLEN03/28/2013TELEPHONE EXPENSE28.32712761872 EMERGENCY MGMT - NIKI BENDER03/28/2013TRAVEL AND EDUCATION19.68712761866 EMERGENCY MGMT - MICHAEL LAMBERT03/28/2013TRAVEL AND EDUCATION32.34712761873 EMERGENCY MGMT - NIKI BENDER03/28/2013TRAVEL AND EDUCATION12.49712761845 FAC SRV & MAINT - RAYMOND AVILA03/28/2013MAINT/REPAIRS5.09712761874 EMERGENCY MGMT - DAVID POPOFF03/28/2013TRAVEL AND EDUCATION

44.85712761870 MSQUTO CNTR DIST - JOHN MARSHALL03/28/2013SUPPLIES AND MATERIALS17.98712761860 FAC SRV & MAINT - ERIC M VENABLE03/28/2013SUPPLIES AND MATERIALS23.91712761861 FAC SRV & MAINT - CHRIS WILSON03/28/2013MAINT & REPAIRS

125.00712761871 LEGAL DEPARTMENT - GARRET FOSKIT03/28/2013TRAVEL AND EDUCATION86.29712761840 JUVENILE JUSTICE - GAIL MAXWELL03/28/2013SUPPLIES AND MATERIALS

-289.92712761869 CORRECTIONS - THOMAS BARR03/28/2013DUE FROM SHERIFFS2,074.42712761868 CORRECTIONS - THOMAS BARR03/28/2013DUE FROM SHERIFFS

878.71712761867 CORRECTIONS - THOMAS BARR03/28/2013DUE FROM SHERIFFS4.59712761844 FAC SRV & MAINT - WILLIAM SHAW03/28/2013MAINT & REPAIRS

211.69712761846 FAC SRV & MAINT - CHARLES KENWORTHY03/28/2013MAINTENANCE OF54.13712761865 IND CARE & MED - MARION MCKENZIE03/28/2013DUE FROM SOC SRV

600.00712761843 FAC SRV & MAINT - DEBRA BELANY03/28/2013MAINT & REPAIRS30.12712761839 JUVENILE JUSTICE - GAIL MAXWELL03/28/2013SUPPLIES AND MATERIALS

113.07712761852 CONSTABLE PCT #8 - CURTIS W NORMAN03/28/2013SUPPLIES AND MATERIALS178.60712761850 COUNTY CLERK - MAE ROSS03/28/2013ELECTION EXPENSE127.05712761851 COUNTY CLERK - MAE ROSS03/28/2013ELECTION EXPENSE14.59712761876 JUST CRT PCT#8-2 - SUANNE SPARKS03/28/2013TRAVEL AND EDUCATION

263.35712761858 BASIC SUPRVISION - JANIS BANE03/28/2013TRAINING11.57712761875 EMERGENCY MGMT - DAVID POPOFF03/28/2013TRAVEL AND EDUCATION36.54712761862 PARK PROJECTS - RENELLE LOPEZ03/28/2013SUPPLIES AND MATERIALS

263.35712761859 BASIC SUPRVISION - JANIS BANE03/28/2013TRAINING105.63712761855 DIST COURT CNTKY - BONNIE QUIROGA /S03/28/2013SUPPLIES AND MATERIALS

5.49712761842 JUST CRT PCT #4 - LISA MITCHELL03/28/2013SUPPLIES AND MATERIALS149.04712761841 JUST CRT PCT #4 - LISA MITCHELL03/28/2013SUPPLIES AND MATERIALS

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67.83712761856 IND CARE & MED - TAMMY DICKIE03/28/2013SUPPLIES AND MATERIALS1,150.00712761854 DIST COURT CNTKY - BONNIE QUIROGA -03/28/2013COURT APPTD ATTY DIST

198.00712761853 DIST COURT CNTKY - BONNIE QUIROGA -03/28/2013COURT APPTD ATTY DIST13.30712761864 EMERGENCY MGMT - NORMAN A WILLIAMSON03/28/2013TRAVEL AND EDUCATION99.99712761849 COUNTY CLERK - MAE ROSS03/28/2013SUPPLIES AND MATERIALS15.49712761863 EMERGENCY MGMT - NORMAN A WILLIAMSON03/28/2013TRAVEL AND EDUCATION

263.56712761857 BASIC SUPRVISION - JANIS BANE03/28/2013TRAINING433.48712761847 INFORMATION SERV - JJ ALLEN03/28/2013SUPPLIES AND MATERIALS

3.50712980272 EMERGENCY MGMT - NIKI BENDER03/29/2013TRAVEL AND EDUCATION248.40712980267 COUNTY AUDITOR - JEFF MODZELEWSKI03/29/2013TRAVEL AND EDUCATION37.76712980257 IND CARE & MED - MISTY SULLIVAN03/29/2013DUE FROM SOC SRV

119.20712980260 BASIC SUPRVISION - JANIS BANE03/29/2013TRAINING8.31712980265 EMERGENCY MGMT - MICHAEL LAMBERT03/29/2013TRAVEL AND EDUCATION

22.20712980269 MSQUTO CNTR DIST - JOHN MARSHALL03/29/2013MAINT/REPAIRS AIRCRAFT14.34712980270 MSQUTO CNTR DIST - JOHN MARSHALL03/29/2013MAINT/REPAIRS AIRCRAFT

199.00712980241 FAC SRV & MAINT - DEBRA BELANY03/29/2013MAINT & REPAIRS704.32712980240 FAC SRV & MAINT - DEBRA BELANY03/29/2013MAINT & REPAIRS

-306.96712980256 IND CARE & MED - TAMMY DICKIE03/29/2013SUPPLIES AND MATERIALS106.62712980239 FAC SRV & MAINT - DEBRA BELANY03/29/2013MAINT & REPAIRS124.20712980259 BASIC SUPRVISION - JANIS BANE03/29/2013TRAINING85.17712980236 JST CRT PCT6 (9) - PATRICIA VONDRA03/29/2013SUPPLIES AND MATERIALS

109.26712980276 JUST CRT PCT#8-2 - SUANNE SPARKS03/29/2013TRAVEL AND EDUCATION74.54712980238 FAC SRV & MAINT - DEBRA BELANY03/29/2013MAINT & REPAIRS

540.00712980237 FAC SRV & MAINT - DEBRA BELANY03/29/2013MAINT & REPAIRS23.84712980234 CORRECTIONS - PATRICIA BILLISH03/29/2013SUPPLIES AND MATERIALS

333.49712980248 FAC SRV & MAINT - CHARLES KENWORTHY03/29/2013MAINT & REPAIRS395.34712980235 JUVENILE JUSTICE - BRENT NORRIS03/29/2013TRAVEL AND EDUCATION24.74712980261 PARK PROJECTS - RENELLE LOPEZ03/29/2013SUPPLIES AND MATERIALS67.82712980262 PARK PROJECTS - RENELLE LOPEZ03/29/2013SUPPLIES AND MATERIALS54.47712980271 MSQUTO CNTR DIST - JOHN MARSHALL03/29/2013MAINT/REPAIRS AIRCRAFT65.06712980250 ADMIN SHERIFF DP - JENNIFER OLVERA03/29/2013SUPPLIES AND MATERIALS53.45712980252 FAC SRV & MAINT - MICHAEL J BELL03/29/2013SUPPLIES AND MATERIALS84.51712980249 CRIMINAL INVEST - DOROTHY FRANKS-HILL03/29/2013SUPPLIES AND MATERIALS52.10712980242 FAC SRV & MAINT - DAVID SAVAGE03/29/2013MAINT & REPAIRS

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15.58712980255 PROBATE CRT-SULL - MELISSA EWING03/29/2013SUPPLIES AND MATERIALS53.45712980251 FAC SRV & MAINT - MICHAEL J BELL03/29/2013SUPPLIES AND MATERIALS

395.34712980258 BASIC SUPRVISION - JANIS BANE03/29/2013TRAINING212.07712980245 FAC SRV & MAINT - WILLIAM SHAW03/29/2013MAINT & REPAIRS36.52712980244 FAC SRV & MAINT - WILLIAM SHAW03/29/2013MAINT & REPAIRS8.11712980247 COUNTY EXTENSION - WILLIAM HOLCOMBE03/29/2013TRAVEL AND EDUCATION

248.40712980266 COUNTY AUDITOR - JEFF MODZELEWSKI03/29/2013TRAVEL AND EDUCATION77.08712980273 EMERGENCY MGMT - DAVID POPOFF03/29/2013TRAVEL AND EDUCATION

1,973.00712980268 CORRECTIONS - THOMAS BARR03/29/2013DUE FROM SHERIFFS435.44712980243 FAC SRV & MAINT - WILLIAM SHAW03/29/2013MAINT & REPAIRS482.10712980254 COUNTY CLERK - DWIGHT SULLIVAN03/29/2013EDUCATION547.35712980253 FAC SRV & MAINT - MICHAEL J BELL03/29/2013MAINT & REPAIRS15.34712980263 EMERGENCY MGMT - NORMAN A WILLIAMSON03/29/2013TRAVEL AND EDUCATION

124.20712980274 DISTRICT ATTNY - JACK ROADY03/29/2013TRAINING194.35712980275 DISTRICT ATTNY - JACK ROADY03/29/2013TRAINING125.12712980246 FAC SRV & MAINT - WILLIAM SHAW03/29/2013MAINT & REPAIRS

8.50712980264 EMERGENCY MGMT - NORMAN A WILLIAMSON03/29/2013TRAVEL AND EDUCATION109.99713234962 PROBATE CRT-SULL - MELISSA EWING04/01/2013SUPPLIES AND MATERIALS327.97713234959 DIST COURT CNTKY - BONNIE QUIROGA /S04/01/2013SUPPLIES AND MATERIALS974.20713234971 COUNTY AUDITOR - JEFF MODZELEWSKI04/01/2013SUPPLIES AND MATERIALS772.68713234954 FAC SRV & MAINT - DEBRA BELANY04/01/2013MAINT & REPAIRS191.19713234961 DIST COURT CNTKY - BONNIE QUIROGA /S04/01/2013SUPPLIES AND MATERIALS

6.80713234966 EMERGENCY MGMT - ALYSSA YOUNG04/01/2013TRAVEL AND EDUCATION371.28713234965 EMERGENCY MGMT - NORMAN A WILLIAMSON04/01/2013TRAVEL AND EDUCATION10.25713234967 EMERGENCY MGMT - ALYSSA YOUNG04/01/2013TRAVEL AND EDUCATION65.00713234968 EMERGENCY MGMT - ALYSSA YOUNG04/01/2013TRAVEL AND EDUCATION

406.62713234956 INFORMATION SERV - JJ ALLEN04/01/2013SUPPLIES AND MATERIALS-36.96713234955 PROF SERVICES - DEBBIE ANDREE04/01/2013SUPPLIES AND MATERIALS211.44713234957 SHERIFF SRVS ISD - STACY L KILLGORE04/01/2013SUPPLIES AND MATERIALS69.49713234963 PARK PROJECTS - RENELLE LOPEZ04/01/2013SUPPLIES AND MATERIALS

484.80713234969 EMERGENCY MGMT - MICHAEL LAMBERT04/01/2013TRAVEL AND EDUCATION138.56713234960 DIST COURT CNTKY - BONNIE QUIROGA /S04/01/2013SUPPLIES AND MATERIALS371.28713234974 EMERGENCY MGMT - DAVID POPOFF04/01/2013TRAVEL AND EDUCATION452.37713234972 EMERGENCY MGMT - NIKI BENDER04/01/2013TRAVEL AND EDUCATION

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371.28713234973 EMERGENCY MGMT - NIKI BENDER04/01/2013TRAVEL AND EDUCATION72.48713234970 IDENTIFICATION - RON HILL04/01/2013SUPPLIES AND MATERIALS5.40713234964 EMERGENCY MGMT - DAVID POPOFF04/01/2013SUPPLIES AND MATERIALS

28.49713234958 ADMIN SHERIFF DP - JENNIFER OLVERA04/01/2013SUPPLIES AND MATERIALS45.43713410970 IND CARE & MED - MARION MCKENZIE04/02/2013DUE FROM SOC SRV60.58713410969 IND CARE & MED - MARION MCKENZIE04/02/2013DUE FROM SOC SRV6.88713410957 TAC ADMIN - CHERYL JOHNSON04/02/2013TRAVEL AND EDUCATION

17.45713410955 PURCHASING AGENT - RUFUS CROWDER04/02/2013SUPPLIES AND MATERIALS8.67713410956 TAC ADMIN - CHERYL JOHNSON04/02/2013TRAVEL AND EDUCATION

51.29713410959 FAC SRV & MAINT - DEBRA BELANY04/02/2013SUPPLIES AND MATERIALS9.25713410961 FAC SRV & MAINT - WILLIAM SHAW04/02/2013MAINT & REPAIRS

155.89713410963 INFORMATION SERV - JJ ALLEN04/02/2013SUPPLIES AND MATERIALS9.83713410958 TAC ADMIN - CHERYL JOHNSON04/02/2013TRAVEL AND EDUCATION3.77713410973 EMERGENCY MGMT - NIKI BENDER04/02/2013TRAVEL AND EDUCATION

170.00713410960 FAC SRV & MAINT - DEBRA BELANY04/02/2013MAINT & REPAIRS260.00713410962 FAC SRV & MAINT - CHARLES KENWORTHY04/02/2013AUTO MAINTENANCE45.43713410971 IND CARE & MED - MARION MCKENZIE04/02/2013DUE FROM SOC SRV30.29713410972 IND CARE & MED - MARION MCKENZIE04/02/2013DUE FROM SOC SRV15.43713410968 IND CARE & MED - DWANETTE HOGAN04/02/2013DUE FROM SOC SRV12.00713410967 IND CARE & MED - DWANETTE HOGAN04/02/2013DUE FROM SOC SRV24.01713410966 IND CARE & MED - DWANETTE HOGAN04/02/2013DUE FROM SOC SRV24.01713410965 IND CARE & MED - DWANETTE HOGAN04/02/2013DUE FROM SOC SRV24.01713410964 IND CARE & MED - DWANETTE HOGAN04/02/2013DUE FROM SOC SRV14.95713575595 EMERGENCY MGMT - NIKI BENDER04/03/2013TRAVEL AND EDUCATION

171.50713575557 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER177.18713575588 COUNTY AND DISTR - JOHN KINARD04/03/2013SUPPLIES AND MATERIALS567.40713575558 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER241.70713575580 JST CRT PCT8-1 - KATHLEEN MCCUMBER04/03/2013SUPPLIES AND MATERIALS878.66713575583 DIST COURT CNTKY - BONNIE QUIROGA -04/03/2013COURT APPTD ATTY DIST992.36713575559 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER45.30713575576 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER

1,697.96713575560 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER47.04713575561 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER24.81713575562 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER

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382.30713575554 PROF SERVICES - DEBBIE ANDREE04/03/2013TRAVEL AND EDUCATION30.58713575553 PROF SERVICES - DEBBIE ANDREE04/03/2013TRAVEL AND EDUCATION99.00713575582 DIST COURT CNTKY - BONNIE QUIROGA -04/03/2013COURT APPTD ATTY DIST

189.48713575581 ADMIN SHERIFF DP - RAY TUTTOILMONDO04/03/2013SUPPLIES AND MATERIALS95.11713575549 TAC ADMIN - CHERYL JOHNSON04/03/2013TRAVEL AND EDUCATION

177.02713575564 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER454.54713575565 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER26.71713575592 WARRANTS-SHERIFF - RICK WHITTINGTON04/03/2013PRISONER EXTRADITION

660.52713575566 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER789.68713575567 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER

1,733.46713575568 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER770.00713575589 CORRECTIONS - THOMAS BARR04/03/2013DUE FROM SHERIFFS186.92713575569 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER96.34713575587 IND CARE & MED - ERICA PUENTES04/03/2013DUE FROM SOC SRV75.33713575584 FAC SRV & MAINT - MICHAEL J BELL04/03/2013TELEPHONE CELLULAR12.39713575570 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER

854.18713575575 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER1,198.00713575596 ADMINISTRATION - LAYNE HARDING04/03/2013SUPPLIES AND MATERIALS

454.54713575571 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER9,430.20713575572 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER

52.75713575593 WARRANTS-SHERIFF - RICK WHITTINGTON04/03/2013PRISONER EXTRADITION113.77713575586 IND CARE & MED - DWANETTE HOGAN04/03/2013DUE FROM SOC SRV592.30713575579 INFORMATION SERV - JJ ALLEN04/03/2013SUPPLIES AND MATERIALS13.48713575556 FAC SRV & MAINT - WILLIAM SHAW04/03/2013MAINT & REPAIRS

168.95713575555 FAC SRV & MAINT - WILLIAM SHAW04/03/2013MAINT & REPAIRS88.14713575594 WARRANTS-SHERIFF - RICK WHITTINGTON04/03/2013PRISONER EXTRADITION80.00713575578 FAC SRV & MAINT - CHARLES KENWORTHY04/03/2013MAINT/REPAIRS

418.00713575577 FAC SRV & MAINT - CHARLES KENWORTHY04/03/2013MAINT/REPAIRS477.66713575574 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER

2,919.09713575573 FAC SRV & MAINT - DEBRA BELANY04/03/2013WATER-45.12713575590 MSQUTO CNTR DIST - JOHN MARSHALL04/03/2013SUPPLIES AND MATERIALS143.14713575591 MSQUTO CNTR DIST - JOHN MARSHALL04/03/2013SUPPLIES AND MATERIALS480.00713575552 FAC SRV & MAINT - DEBRA BELANY04/03/2013MAINT & REPAIRS280.00713575551 FAC SRV & MAINT - DEBRA BELANY04/03/2013MAINT & REPAIRS

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17.28713575585 IND CARE & MED - JOCELYN WILSON04/03/2013DUE FROM SOC SRV89.00713575550 FAC SRV & MAINT - DEBRA BELANY04/03/2013MAINT & REPAIRS

499.96713575563 FAC SRV & MAINT - DEBRA BELANY04/03/2013GAS11.33713817633 WARRANTS-SHERIFF - DAVID ROJAS04/04/2013PRISONER EXTRADITION36.32713817620 FAC SRV & MAINT - WILLIAM SHAW04/04/2013MAINT & REPAIRS56.15713817632 WARRANTS-SHERIFF - RICK WHITTINGTON04/04/2013PRISONER EXTRADITION

895.96713817622 INFORMATION SERV - JJ ALLEN04/04/2013SUPPLIES AND MATERIALS5,312.48713817623 INFORMATION SERV - JJ ALLEN04/04/2013SUPPLIES AND MATERIALS

677.70713817624 INFORMATION SERV - JJ ALLEN04/04/2013SUPPLIES AND MATERIALS797.95713817636 ADMINISTRATION - LAYNE HARDING04/04/2013MAINT/REPAIRS33.55713817619 FAC SRV & MAINT - WILLIAM SHAW04/04/2013MAINT & REPAIRS

178.26713817630 IDENTIFICATION - RON HILL04/04/2013SUPPLIES AND MATERIALS91.19713817617 FAC SRV & MAINT - DEBRA BELANY04/04/2013SUPPLIES AND MATERIALS

295.50713817628 FAC SRV & MAINT - CHRIS WILSON04/04/2013MAINT & REPAIRS71.27713817629 EMERGENCY MGMT - NORMAN A WILLIAMSON04/04/2013TRAVEL AND EDUCATION

950.00713817618 FAC SRV & MAINT - DEBRA BELANY04/04/2013MAINT & REPAIRS957.70713817616 FAC SRV & MAINT - DEBRA BELANY04/04/2013MAINT & REPAIRS114.45713817615 FAC SRV & MAINT - DEBRA BELANY04/04/2013MAINT & REPAIRS71.08713817614 FAC SRV & MAINT - DEBRA BELANY04/04/2013MAINT & REPAIRS50.93713817627 FAC SRV & MAINT - ERIC M VENABLE04/04/2013MAINT & REPAIRS

196.00713817621 FAC SRV & MAINT - CHARLES KENWORTHY04/04/2013AUTO MAINTENANCE1,598.07713817631 CORRECTIONS - THOMAS BARR04/04/2013DUE FROM SHERIFFS

2.16713817635 EMERGENCY MGMT - NIKI BENDER04/04/2013TRAVEL AND EDUCATION228.00713817626 DIST COURT CNTKY - BONNIE QUIROGA -04/04/2013COURT APPTD ATTY DIST

4.23713817634 WARRANTS-SHERIFF - DAVID ROJAS04/04/2013PRISONER EXTRADITION806.00713817625 DIST COURT CNTKY - BONNIE QUIROGA -04/04/2013COURT APPTD ATTY DIST

2,277.72714066753 ADMINISTRATION - LAYNE HARDING04/05/2013MAINT/REPAIRS93.47714066741 IND CARE & MED - DWANETTE HOGAN04/05/2013DUE FROM SOC SRV

1,240.37714066754 ADMINISTRATION - LAYNE HARDING04/05/2013DEPART SUPPLIES-NON CAP218.37714066729 JUVENILE JUSTICE - GAIL MAXWELL04/05/2013SUPPLIES AND MATERIALS300.00714066742 BASIC SUPRVISION - JANIS BANE04/05/2013TRAINING91.38714066740 DIST COURT CNTKY - BONNIE QUIROGA /S04/05/2013SUPPLIES AND MATERIALS

194.35714066752 DISTRICT ATTNY - JACK ROADY04/05/2013TRAINING194.35714066751 DISTRICT ATTNY - JACK ROADY04/05/2013TRAINING

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68.99714066736 COUNTY EXTENSION - TAMBERLYN04/05/2013SUPPLIES AND MATERIALS22.11714066746 EMERGENCY MGMT - NORMAN A WILLIAMSON04/05/2013TRAVEL AND EDUCATION7.54714066728 WARRANTS-SHERIFF - ISRAEL A. GARZA04/05/2013PRISONER EXTRADITION

14.89714066732 FAC SRV & MAINT - WILLIAM SHAW04/05/2013MAINT & REPAIRS91.03714066747 IND CARE & MED - MARION MCKENZIE04/05/2013DUE FROM SOC SRV

-36.32714066733 FAC SRV & MAINT - WILLIAM SHAW04/05/2013MAINT & REPAIRS1,044.75714066731 FAC SRV & MAINT - DAVID SAVAGE04/05/2013MAINT & REPAIRS

316.80714066735 INFORMATION SERV - JJ ALLEN04/05/2013SUPPLIES AND MATERIALS168.69714066739 MHMR-SHERIFF - BRENDA CASTRO04/05/2013SUPPLIES AND MATERIALS23.66714066738 MHMR-SHERIFF - BRENDA CASTRO04/05/2013SUPPLIES AND MATERIALS

119.94714066748 IDENTIFICATION - RON HILL04/05/2013SUPPLIES AND MATERIALS149.86714066737 CNTY ENGINEER - ELIZABETH ROBERTSON04/05/2013SUPPLIES AND MATERIALS15.86714066743 FAC SRV & MAINT - JOE SANCHEZ04/05/2013MAINT & REPAIRS9.70714066734 FAC SRV & MAINT - HOWARD SHARP04/05/2013MAINT & REPAIRS

14.00714066744 FAC SRV & MAINT - JOE SANCHEZ04/05/2013MAINT & REPAIRS5.75714066749 EMERGENCY MGMT - NIKI BENDER04/05/2013TRAVEL AND EDUCATION9.08714066750 EMERGENCY MGMT - NIKI BENDER04/05/2013TRAVEL AND EDUCATION

31.98714066745 FAC SRV & MAINT - ERIC M VENABLE04/05/2013MAINT & REPAIRS1,061.70714066730 FAC SRV & MAINT - DAVID SAVAGE04/05/2013MAINT & REPAIRS

$242,073.96Total:

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County of Galveston P Card Transactions for 4/1/2013 to 4 ... FY2013/2013 04 PCARD.pdfp card...

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Transcript of County of Galveston P Card Transactions for 4/1/2013 to 4 ... FY2013/2013 04 PCARD.pdfp card...