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05-FEB-08

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rough Disbursement Date: 05-FEB-08

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

0100 0000 Default DANNY E HAYS JR 07-5676-3 01/17/08 01.0100.0000.207015 $566.10ASHLEY CONNELLY, RESTITUTION, C#07-5676-3, C/ATTY

TAYLOR ISD 4NT-07-0355 01/15/08 01.0100.0000.351304 $25.00 AW FOR MW, JP#4TAYLOR ISD 4NT-07-0272B 01/17/08 01.0100.0000.351304 $50.00 BH FOR DW, JP#4

DUSTY HUDGINS 8371GF 01/28/08 01.0100.0000.209800 $2,000.00 C# 03-648-K277, EXTRADITION FEE, A PROBWAYNE VINEYARD 2SC-070056;B 01/24/08 01.0100.0000.207022 $408.86 C# 2SC-070056, WRIT, VS TOMMY MIZE, CONST#2

DAVID CLARK 07-6308-3 01/17/08 01.0100.0000.207015 $500.00ELIZANDRO SANCHEZ, RESTITUTION, C#07-6308-3, C/ATTY

TEXAS PARKS & WILDLIFE 2007-21277J3 01/17/08 01.0100.0000.209600 $51.85 FINE, C#A838427, JP#3

GEORGETOWN ISD 2005-24431J3 01/17/08 01.0100.0000.209700 $250.00 FINE, JP#3

ARNIE SAFARIK 07-6466-1A 01/17/08 01.0100.0000.207015 $25.00JESSICA ALDERMAN, RESTITUTION, C#07-6466-1, C/ATTY

MURPHY'S 07-9901-3 01/17/08 01.0100.0000.207015 $58.00JONATHON STEPHENS, RESTITUTION, C#07-9901-3, C/ATTY

RAYMOND HALL 07-4973-1 01/22/08 01.0100.0000.207015 $570.00 JOSE SANCHEZ, RESTITUTION, C#07-4973-1, C/ATTYAMY HOUGH

GRUBBS 07-9409-2 01/17/08 01.0100.0000.207015 $1,000.00KEITH HUBBARD, RESTITUTION, C#07-9409-2, C/ATTY

KAREN MURPHY 07-9697-3 01/22/08 01.0100.0000.207015 $1,255.49 KYLE BOLYARD, RESTITUTION, C#07-9697-3, C/ATTY

TRITON ENERGY 07-0458-1 01/22/08 01.0100.0000.207015 $177.09MATTHEW COGSWELL, RESTITUTION, C#07-0458-1, C/ATTY

CHRISTOPHER D RANDOLPH 2006-24763J3 01/23/08 01.0100.0000.209700 $20.00 OVERPAYMENT, JP#3

ERIC E ESTAVILLE 2008-10522J3 01/18/08 01.0100.0000.209700 $200.00 OVERPAYMENT, JP#3JESSICA N HICKS 2007-24278J3 01/18/08 01.0100.0000.209700 $25.00 OVERPAYMENT, JP#3

TAYLOR ISD 4NT-07-0500A 01/18/08 01.0100.0000.351304 $50.00 PR FOR AH, REC #116458, JP#4WAYNE VINEYARD 2SC-070056;A 01/19/08 01.0100.0000.207022 $1,000.00 R# 23322, WRIT, VS TOMMY MIZE, CONST#2WAYNE VINEYARD 2SC-070056;A 01/19/08 01.0100.0000.341902 -$100.00 R# 23322, WRIT, VS TOMMY MIZE, CONST#2

SPRING MART 2JC-070187 01/19/08 01.0100.0000.207022 $4,410.18R# 23323, WRIT, VS JACINTA SUCHIL & ANTONIO GARRATACHEA, CONST#2

SPRING MART 2JC-070187 01/19/08 01.0100.0000.341902 -$367.11R# 23323, WRIT, VS JACINTA SUCHIL & ANTONIO GARRATACHEA, CONST#2

TTI INC 07-54642-2 01/17/08 01.0100.0000.207023 $8,240.20R# 55216, WRIT, VS AEROBIC & PUMP CONTROLS, CONST#3

TTI INC 07-54642-2 01/17/08 01.0100.0000.341903 -$756.61R# 55216, WRIT, VS AEROBIC & PUMP CONTROLS, CONST#3

PUBLIC EMPLOYEES CREDIT UNION 176205;A 01/15/08 01.0100.0000.207022 $1,129.00

R# 7027CON2, WRIT, VS WILSON WILLIAMS P, CONST#2

PUBLIC EMPLOYEES CREDIT UNION 176205;A 01/15/08 01.0100.0000.341902 -$112.90

R# 7027CON2, WRIT, VS WILSON WILLIAMS P, CONST#2

MI PUEBLITO #3 048932 01/25/08 01.0100.0000.207022 $1,950.00R# 7047 CON2, WRIT, VS ALLEN, MARK DBA UNIQUE DESIGN CUSTOM PAINTING, CONST#2

MI PUEBLITO #3 048932 01/25/08 01.0100.0000.341902 -$195.00R# 7047 CON2, WRIT, VS ALLEN, MARK DBA UNIQUE DESIGN CUSTOM PAINTING, CONST#2

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J 2

TEXAS PARKS & WILDLIFE 4PW-07-0088 01/17/08 01.0100.0000.209600 $85.00

REC #116394, C#A874971, JOSHUA K ANDERLOHR, JP#4

TEXAS PARKS & WILDLIFE 4PW-07-0078 01/17/08 01.0100.0000.209600 $85.00 REC #116401, C#A838396, TY C PEACOCK, J P#4


REC #116402, C#A838462, CHRISTOPHER C CAMPBELL, JP#4


REC #116403, C#A838462, CHRISTOPHER C CAMPBELL, JP#4

KATHLEEN M JACOBY 4TR-07-5190 01/15/08 01.0100.0000.209700 $50.00 REFUND, REC #116358, JP#4

REGENT & ASSOCIATES LLP 07-58101 01/14/08 01.0100.0000.341400 $24.00 REFUND, C/CLK

SHELLEY GUTIERREZ 11/02/06;JG 01/16/08 01.0100.0000.342800 $359.28 REFUND, DOS 11/02/06, JG, EMSHUTTO ISD 4NT-07-0048 01/15/08 01.0100.0000.351304 $200.00 TB FOR CRB, REC #116383, JP#4

MOSS TRUE VALUE 07-7543-1 01/17/08 01.0100.0000.207015 $50.00WANDA HERRERA, RESTITUTION, C#07-7543-1, C/ATTY

CITY OF HUTTO 2006-17577J3 01/17/08 01.0100.0000.341803 $50.00 WARRANT FEE, JP#3Total Dept.: 23,503.43

0211COMMISSIONER

PCT 1MINOLTA DIV KMBS

USA 206911971 01/15/07 01.0100.0211.004621 $70.27 S#31735201, DEC 06, PCT#1MINOLTA DIV KMBS

USA 206727293 12/15/06 01.0100.0211.004621 $70.28 S#31735201, NOV 06, PCT#1MINOLTA DIV KMBS

USA 207528541 04/11/07 01.0100.0211.004621 $69.24 S#31735201, PO 100576, MAR 07, PCT#1Total Dept.: 209.79

0212COMMISSIONER

PCT 2OZARKA NATURAL SPRING WATER 8A0114744683 01/16/08 01.0100.0212.003905 $10.00 A# 0114744683, DEC 17/07-JAN 16/08, PCT #2

OZARKA NATURAL SPRING WATER 7L0114744683 12/16/07 01.0100.0212.003905 $7.99 A#0114744683, NOV 17/07-DEC 17/07, PCT#2

Total Dept.: 17.99

0214COMMISSIONER

PCT 4AT&T WIRELESS SERVICES INC AN 08;466-119 01/18/08 01.0100.0214.004209 $29.20 A#826438235, DEC 19-JAN 18/08, PCT#4EAGLE OFFICE

PRODUCTS, INC 63065 01/16/08 01.0100.0214.003005 $79.17 CHRMAT, HARDFLR,CONTRAEAGLE OFFICE

PRODUCTS, INC 63065 01/16/08 01.0100.0214.003005 $222.00 FILES, LATERAL, TOPEAGLE OFFICE

PRODUCTS, INC 63065 01/16/08 01.0100.0214.003100 $7.05 JACKET, POLY, FILE, AST.

NOTARY PUBLIC UNDERWRITERS

AGENCY JAN 08;HEATH 01/24/08 01.0100.0214.003900 $95.75

Notary Public Application/Bond/SuppliesPlease make check payable to Notary Public Underwriters Agency, Inc. Please send check to Nancy Heath, Comm #4, so application and bond statement, and order form can be mailed to supplier.

EAGLE OFFICE PRODUCTS, INC 63065 01/16/08 01.0100.0214.003100 $19.36 PAD, DESK, 19X24, SKE

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05-FEB-08

N

01/18/08

EAGLE OFFICE PRODUCTS, INC 63065 01/16/08 01.0100.0214.003100 $27.03 PKT, FILE, LTR, 1.5, EXP.EAGLE OFFICE

PRODUCTS, INC 63065 01/16/08 01.0100.0214.003005 $126.00 RAILS, DOUBLE 5194Total Dept.: 605.56

0401COMMISSIONERS

COURTNEXTEL

COMMUNICATIONS 290152142-017 01/20/08 01.0100.0401.004209 $88.74 A# 290152142, DEC 17-JAN 16/08, COMM CRTFLORIDA BUSINESS INFORMATION INC 22361 02/15/08 01.0100.0401.004100 $1,668.00

CHIHUAHUA PACKAGE, NEWSPAPER CLIPPING SERVICE 12 MONTHS, COMM CRT

CALDWELL COUNTRY

CHEVROLET 8S627030 01/11/08 01.0100.0401.005700 $15,282.00

Compact Hatchback, 4-cylinder, 5-door, series 350A Make and Model -Chevrolet HHREngine liters - 2l2

Color - Summit WhiteInterior - Gray

For CourierCONNIE WATSON 01/29/08 01/29/08 01.0100.0401.004231 $75.56 DEC 3-28/08, EXP REIMB, COMM CRT

3CMA JAN 08;WATSO 01/16/08 01.0100.0401.003900 $375.00 FEB 28/08, MEMBERSHIP, C WATSON, COMM CRTTotal Dept.: 17,489.30

0402HUMAN

RESOURCESIKON OFFICE SOLUTIONS 75299102 01/07/08 01.0100.0402.004621 $354.85

0402 Blanket PO for IKON. Please send PO to Amy Norton in HR. Thanks!!

TEXAS PRIMA 835 11/06/07 01.0100.0402.004232 $300.00 2007 CONFERENCE, NOV 07, J WILLINGHAM, HRKILLEEN DAILY

HERALD 12/02/07 12/02/07 01.0100.0402.004310 $318.80 A#71280, EMPLOYMENT ADS, HRKILLEEN DAILY




HERALD 12/30/07 12/30/07 01.0100.0402.004310 $259.04 A#71280, EMPLOYMENT ADS, HRELSEVIER INC 60193910 12/20/07 01.0100.0402.004310 $480.75 A#81226, JAN 08, PARAMEDIC, HR

CYGNUS BUSINESS MEDIA INC 2777120059 12/27/07 01.0100.0402.004310 $380.00 C#05104092, JAN 08, PARAMEDIC-EMS, HR

WILLIAMSON CTY HUMAN RESOURCE

MGMT ASSN 1643056 01/22/08 01.0100.0402.004232 $20.00FEB 08/08, A NORTON, CHANGING FACE OF THE TEXAS LABOR MKT, HR

LISA ZIRKLE 01/22/08 01/22/08 01.0100.0402.004232 $25.00 JAN 10-11/08, EXP REIMB, HR/BNFTSTotal Dept.: 2,925.52

0403 COUNTY CLERKEAGLE OFFICE

PRODUCTS, INC 62570 12/10/07 01.0100.0403.003100 $27.72AVE 5160 LABEL, LSR, ADD 1X2-5/8, WE, 3M

EAGLE OFFICE PRODUCTS, INC 62570 12/10/07 01.0100.0403.003100 $33.80 EPI 9208 STAPLES, F/02044, 5/16" META

NANCY E RISTER, EXP REIMB 01/18/08 01.0100.0403.004232 $494.48 JAN 14-17/08, EXP REIMB, C/CLK

of 51

05-FEB-08

& HILL, LLP 45066 01/24/08 01.0100.0409.004181 $25,000.00 C# 13070, INTERIM BILLING ANNUAL AUDIT

KYOCERA MITA AMERICA, INC $104.34

LEASE/MAINTENANCE AGREEMENTMINOLTA KM/CS-2550SN A3066402 (ADMIN) INCLUDESSERVICE & SUPPLIES, 5000COPIES/MTHLEASE PERIOD 10/01/07 THRE 9/30/0712 MTHS @ $104.34 = $1,252.08STATE OF TEXAS CONTRACT # 985-A6(7D)

CANON FINANCIAL

63386 12/26/07 01.0100.0403.004621LEASE/MAINTENANCE FOR CANONIR2800 COPIERRENEWALSN MPJ17536LEASE PERIOD 10/01/07 THRU9/30/08INCLUDES 10,000 COPIES/MO, TONER& STAPLES

SERVICES INCEAGLE OFFICE

7714897 01/13/08 01.0100.0403.004621 $174.00 12 MTHS @ $174.00 = $2,088.00

PRODUCTS, INC 62570 12/10/07 01.0100.0403.003100 $98.94 LED L9012 LIGHT, FLUORES, UNDERCAB, 48W

COUNTY CLERK- KYOCERA MITA

Total Dept.: 933.28 LEASE/MAINTENANCE AGRMT FORKYOCERA KM/CS-3035 (CRIMINAL)INCLUDES EQUIPMENT, JOBSEPARATOR,SERVICE & SUPPLIES, 10, 000COPIES/MTHLEASE PERIOD 10/1/07 THRU 9/30/0812 MTHS @ $153.42 = $1,841.04STATE OF TX CONTRACT #985-A6(7E) (J-1402)

0404 JUDICIAL AMERICA, INC 63405 12/26/07 01.0100.0404.004621 $153.42TIMEDOK 1093 12/03/07 01.0100.0404.003100 $7.50 SHIPPING

SILK RIBBONS FOR ARE RAPID PRINT FILE STAMP

LOT = 3

TIMEDOK 1093 12/03/07 01.0100.0404.003100 $31.20 PLEASE SEND PO TO MARGARET

VETERAN AT&T WIRELESS Total Dept.: 192.12

0405 SERVICES SERVICES INC JAN 08;VET 01/13/08 01.0100.0405.004209 $30.41 A#871402249, DEC 14/07-JAN 13/08, VET SERV

NON-CAPITAL AREA COUNCIL OF

Total Dept.: 30.41

0409 DEPARTMENTAL GOVERNMENTSPATTILLO, BROWN

2008134 01/10/08 01.0100.0409.004912 $17,998.95 2008 CAPCO DUES

of 51

05-FEB-08

LAURA BLANCHARD 121207 01/18/08 01.0100.0425.004141 $450.00 DEC 12, 17, & 28/07, INTERPRETATION, CC#3

IMAGERY GRAPHIC

COLOR PRINT RIBBONFOR ID CARD SYSTEM-SET-UP ONLY CONTAINED1 RIBBON

KAREN LOCK/ WCSO512-943-1352

SYSTEMS, INCIMAGERY GRAPHIC

29938 12/27/07 01.0100.0409.004999 $217.90

SYSTEMS, INC

JOHN MALMQUIST

29938 12/27/07 01.0100.0409.004999 $10.90 FREIGHT (5%)REMOVE PORTION OF WALL AND INSTALL WINDOW AT SHERIFF'S OFFICE IN CEDAR PARK ANNEX PER ATTACHED PROPOSAL

COJUSTICE BENEFITS,

1012 12/06/07 01.0100.0409.004510 $3,240.00 BUDGET LINE #23

INC 200404532 01/09/08 01.0100.0409.003312 $23,372.76 SCAAP FY 2007 AWARD

COUNTY COURTS Total Dept.: 69,840.51

0425 AT LAW DONNA KING 06-0068-3 01/08/08 01.0100.0425.004130 $200.00 06-7067-3, AMBER ANTIONETTE THOMAS, CC#3APPLETON LAW 07-7322-2 01/04/08 01.0100.0425.004130 $175.00 BARRY CONNER, CC#2

MIKE DAVIS 07-5230-3 01/08/08 01.0100.0425.004130 $175.00 BRANDON LAMARCUS GORDON, CC#3MIKE DAVIS 07-8181-3 01/08/08 01.0100.0425.004130 $175.00 BRENT WILLIAM BALLEW, CC#3JAMES GILL

RIPPY, HENDERSON 06-7614-3 01/08/08 01.0100.0425.004130 $200.00 C#06-7613-3, EDWARD A BROWN, III, CC#3

& TAYLOR LLP 05-7614-3 01/08/08 01.0100.0425.004130 $200.00 C#07-0998-3, MATTHEW KOCH, CC#3

KATHRYN SALZER 07-5886-3 01/08/08 01.0100.0425.004130 $200.00 C#07-10137-3, 07-10128-3, EDWARD CASTILLO, CC#3C#07-10289-3, 07-10290-3, ANTONIO RODRIGUEZ

IVAN A ANDARZA 07-10288-3 01/08/08 01.0100.0425.004130 $200.00 GONZALES, CC#3KEITH S LEUTY 07-10362-3 01/08/08 01.0100.0425.004130 $200.00 C#07-10363-3, LISA NANETTE MALDONADO, CC#3DONNA KING 07-2450-3 01/08/08 01.0100.0425.004130 $200.00 C#07-2447-3, STEVE HAMMOND, CC#3

LAURA B BARKERPETER L

07-2508-3 01/08/08 01.0100.0425.004130 $200.00 C#07-2509-3, EDWARD ROCKWELL, CC#3

BLOODWORTH 07-10632-3 01/08/08 01.0100.0425.004130 $200.00 C#07-2997-1, CARDARRELL HARGERS, CC#3BROCK KALMBACH

CHARLES MATTHEW 07-5350-3 01/08/08 01.0100.0425.004130 $200.00 C#07-5700-3, VERNADETTE CARRASCO, CC#3

SHANKSCHARLES MATTHEW

07-5740-1 01/07/08 01.0100.0425.004130 $250.00 C#07-5741-1, JACOB ANTHONY RAMON, CC#1

SHANKS 07-6149-3 01/08/08 01.0100.0425.004130 $200.00 C#07-6148-3, SANDRA LEE VINES, CC#3APPLETON LAW 07-7528-1 01/07/08 01.0100.0425.004130 $350.00 C#07-6807-1, ERIC REMMICK, CC#1

MARIO GINTELLAPETER L

07-8905-3 01/08/08 01.0100.0425.004130 $200.00 C#07-7732-3, GWEN DEE RATCLIFF, CC#3

BLOODWORTHSABLATURA &

07-7923-1 01/10/08 01.0100.0425.004130 $200.00 C#07-7924-1, RICHARD ROMANO, CC#3

WILLIAMS, PLLC 07-8178-1 01/08/08 01.0100.0425.004130 $200.00 C#07-8177-1, JERRY RENEE BARLOW, CC#1JAMES BOURQUE 07-9645-3 01/10/08 01.0100.0425.004130 $200.00 C#07-8287-3, STEVE ROSS, CC#3

JAMES GILL 07-10648-3 01/08/08 01.0100.0425.004130 $175.00 CHAD KETTERING, CC#3JAMES GILL 07-10320-3 01/08/08 01.0100.0425.004130 $175.00 CHRISTOPHER CLAYPOOL, CC#3

RICK GUZMAN 07-10388-3 01/08/08 01.0100.0425.004130 $175.00 DANIEL OUIEDO DIAZ, CC#3

of 51

05-FEB-08

C

JOHN R DUER 07-1627-K368 12/03/07 01.0100.0435.004141 $100.00 CARLOS ANTUNEZ MARTINEZ, 368TH

of 51

RYAN DECK 06-4349-1 01/08/08 01.0100.0425.004130 $175.00 JOEL JOHNSON, CC#3JASON TRUMPLER

PETER L 07-3075-3 01/08/08 01.0100.0425.004130 $175.00 JOHN DUSTIN HARTER, CC#3

BLOODWORTHSABLATURA &

07-10164-2 01/08/08 01.0100.0425.004130 $175.00 JOHN HILL, CC#3

WILLIAMS, PLLCCOMMUNICATION

07-10316-3 01/08/08 01.0100.0425.004130 $175.00 JOHN PATE, CC#3

BY HAND 70821WCJ 08/20/07 01.0100.0425.004141 $268.50 JULY 27/07, C#03-052-FC3, G SANCHEZ, CC#3APPLETON LAW 07-8120-2 01/04/08 01.0100.0425.004130 $200.00 KEISHAE WALTON, CC#2SARA W NAYLORRUSSELL D HUNT,

07-0790-2 01/08/08 01.0100.0425.004130 $175.00 KELLIE AVERY, CC#3

JRJAMES WAYNE

07-6286-3 01/08/08 01.0100.0425.004130 $175.00 KRISTIN PURYEAR, CC#3

PORTER 06-2346-FC3 01/10/08 01.0100.0425.004130 $450.00 L. L., CC#3WILLIAM RINK

RIPPY, HENDERSON 07-4369-3 01/08/08 01.0100.0425.004130 $175.00 LARRY CLIFTON II, CC#3

& TAYLOR LLP 06-6652-3 01/08/08 01.0100.0425.004130 $175.00 LAVONYA HOLLIDAY, CC#3APPLETON LAW 07-9042-1 01/07/08 01.0100.0425.004130 $175.00 MICHAEL WAYNE RAY, CC#1

CESAR RODRIGUEZNANCY E RISTER,

07-9907-3 01/08/08 01.0100.0425.004130 $175.00 RAUL PEREZ CARO, CC#3

COUNTY CLERK 01/28/08 01/28/08 01.0100.0425.004002 $504.00 REPLENISH JUROR FUND, CC#1JAMES R WILSON 07-9737-3 01/08/08 01.0100.0425.004130 $175.00 SOYLA REYNA, CC#3

CLIFFORD SWAYZE 07-5625-3 01/08/08 01.0100.0425.004130 $175.00 WENDY DAVIS, CC#3APPLETON LAW 07-9853-2 01/04/08 01.0100.0425.004130 $175.00 WILLIAM EASON, CC#2

COUNTY COURT KYOCERA MITA

Total Dept.: 8,797.50BLANKET PO FOR COPIER 12 PAYMENTS @$62.60OCT07-SEP08

0427 AT LAW 2 AMERICA, INC 66316 12/26/07 01.0100.0427.004621 $92.24 MODEL KM-3035 SERIAL#K3023745

COUNTY COURT AMERICAN JUDGES

Total Dept.: 92.24MEMBERSHIP TO THE AMERICAN JUDGES ASSOCIATION FOR THE PERIOD 02/01/2008 - 01/31/2009

0429 AT LAW 4 ASSN AN 08;MCMASTE 01/29/08 01.0100.0429.003900 $150.00 PLEASE SEND CHECKTotal Dept.: 150.00

0435 DISTRICT COURTS JOHN R DUER HAMBER FILE;A 01/15/08 01.0100.0435.004130 $150.00 A A, 395THKEITH T LAUERMAN 07-384-J395 12/20/07 01.0100.0435.004130 $500.00 AB, 395TH

W W TORREYCHRISTOPHER W

07-1443-K368 12/13/07 01.0100.0435.004130 $500.00 BRANDI KAY WILSON, 368TH

HOLUBLEON

07-1785-K26 01/18/08 01.0100.0435.004130 $500.00 BRIAN KEITH BALUSEK, 26TH

TRANSLATIONS INC 6442 01/15/08 01.0100.0435.004141 $195.00 C#07-1115-K277, JAN 15/08, 277THWILLIAM RINK 07-924-K368 01/10/08 01.0100.0435.004130 $500.00 C#07-1328-K368, LARRY CLIFTON, 368TH

G COLE SPAINHOUR 01-326-J395 01/15/08 01.0100.0435.004130 $500.00 C#07-183-J395, JR, 395THSHAWN W DICK 07-104-J395 01/15/08 01.0100.0435.004130 $500.00 C#07-285-J395, M.C., 395TH

KEITH T LAUERMAN 07-978-K368 12/18/07 01.0100.0435.004130 $500.00 CAMERON LEE INGRAM, 368TH

05-FEB-08

EVA EAKIN 07-763-K368 01/02/08 01.0100.0435.004130 $500.00 MELBA IRENE VELA, 368TH

of 51

EVANS,PEEK & VELTMAN, LLP 07-1627-K368 12/03/07 01.0100.0435.004130 $750.00 CARLOS MARTINEZ, 368THMARC RANC 07-1578-K26 01/18/08 01.0100.0435.004130 $500.00 CEDRIC JERAD MCKELVEY II, 26TH

TODD S DUDLEY 06-1214-K368 12/13/07 01.0100.0435.004130 $500.00 CHRIS GREER, 368THJOHN R DUERJEREMIAH D

07-1318-K368 01/09/08 01.0100.0435.004130 $500.00 CORY ALAN MCNEELY, 368TH

WILLIAMS 07-1149-K26 01/03/08 01.0100.0435.004130 $500.00 DANIEL JACKSON, 26TH

DAVID A SCHULMAN 06-1937-K277 01/16/08 01.0100.0435.004130 $3,739.83 DENNIS WAYNE HARVEY, JR, 277THMARC RANC 07-1489-K26 01/18/08 01.0100.0435.004130 $500.00 DIANE BARRERA ZAPATA, 26TH

JOHN R DUER 07-469-K368A 01/09/08 01.0100.0435.004141 $150.00 DIONISIO BALDERAS MORENO, 368THDAWN M SALAS

SHARON SANDERS 07-263-J395 01/15/08 01.0100.0435.004130 $750.00 E.C., 395TH

WEBSTER 07-280-J395 01/15/08 01.0100.0435.004130 $500.00 E.L.M., 395THKATHRYN SALZER 07-1645-K26 01/17/08 01.0100.0435.004130 $500.00 ERNEST DOMINGUEZ, 26TH

KEITH T LAUERMANBAUMANN LAW

07-946-K368 12/18/07 01.0100.0435.004130 $500.00 FORTUNE DESHAN JOHNSON, 368TH

OFFICE PLLCLACEY A

07-294-J395 01/15/08 01.0100.0435.004130 $500.00 J.S., 395TH

MULLOWNEYRIPPY, HENDERSON

04-353-J368 01/15/08 01.0100.0435.004130 $500.00 J.S.J., 395TH

& TAYLOR LLP 07-306-J395 01/15/08 01.0100.0435.004130 $500.00 J.V., 395THIVAN A ANDARZA

CLARENCE A 07-851-K368 11/20/07 01.0100.0435.004130 $500.00 JEREMIAH MARRERO, 368TH

MCKENZIE, IIEVANS,PEEK &

07-1522-K368 12/12/07 01.0100.0435.004130 $500.00 JON DOUGLAS HEADLEY, 368TH

VELTMAN, LLP 07-1650-K368 12/03/07 01.0100.0435.004130 $750.00 JORGE ARMANDO ALMARAZ MARQUEZ, 368THJOHN R DUER 07-1650-K368 12/03/07 01.0100.0435.004141 $100.00 JORGE MARQUEZ ALMARAZ, 368TH

BETSY F LAMBETH 06-117-J368 01/15/08 01.0100.0435.004130 $500.00 JULIA MARTINEZ, 395THDOMINOS PIZZALISA GODDARD

01/16/08 01/16/08 01.0100.0435.004933 $60.67 JURY FOOD, C#07-1132-K277, 277TH

GIKAS 07-323-J395 01/15/08 01.0100.0435.004130 $500.00 K.L.J., 395THSARA W NAYLOR 07-1127-K368 12/14/07 01.0100.0435.004130 $500.00 KELLIE WYNNE AVERY, 368THDUKE HILDRETH 06-1637-K368 12/13/07 01.0100.0435.004130 $500.00 LEONARD WALKER, 368TH

MIKE DAVIS 07-1115-K277 01/16/08 01.0100.0435.004130 $500.00 LORI BETH MATTHYS, 277THSHAWN W DICK

LEONARD R 07-288-J395 01/15/08 01.0100.0435.004130 $500.00 M.B., 395TH

MORGANCHARLES M

07-281-J395 01/15/08 01.0100.0435.004130 $500.00 M.D.P., 395TH

HINEMAN 04-146-K368 12/03/07 01.0100.0435.004130 $500.00 MANUEL TILVES JR, 368THIVAN A ANDARZA 07-1252-K368 01/07/08 01.0100.0435.004130 $750.00 MANUEL TRUJILLO VALVERDE, 368TH

JOHN R DUER 07-1252-K368 01/09/08 01.0100.0435.004141 $150.00 MANUEL TRUJILLO VALVERDE, 368THKATHRYN E RYLE

LINDA ICENHAVER 05-866-K368 12/14/07 01.0100.0435.004130 $2,350.00 MARK A TOLBERT, 368TH

RAMIREZRUSSELL D HUNT,

07-1132-K277 01/18/08 01.0100.0435.004130 $2,500.00 MARK ALEXANDER BUTCHER, 277TH

JRCHRISTOPHER W

07-1132-K277 01/18/08 01.0100.0435.004130 $4,500.00 MARK BUTCHER, 277TH

HOLUB 07-1544-K368 01/03/08 01.0100.0435.004130 $500.00 MAXIMILIANO NARANJO, JR, 368TH

05-FEB-08

Y

CORP 10128420 01/21/08 01.0100.0440.004623 $386.29 through September 2008; $386.29 per month.

of 51

PETER L BLOODWORTH 07-1534-K368 01/03/08 01.0100.0435.004130 $500.00 MOLLY CROW, 368THSHAWN W DICK 06-147-J368 01/05/08 01.0100.0435.004130 $150.00 N.M., 395TH

G COLE SPAINHOURWARREN O

07-268-J395 01/15/08 01.0100.0435.004130 $1,250.00 R.H., 395TH

WATERMAN 07-268-J395 01/15/08 01.0100.0435.004130 $2,500.00 R.H., 395THRANDALL J PICK 06-057-J368 01/15/08 01.0100.0435.004130 $500.00 R.J.T., 395TH

CARLOS H BARRERA 07-1783-K368 01/02/08 01.0100.0435.004130 $750.00 RAFAEL MEDINA RODRIGUEZ, 368THSARA W NAYLOR 07-1616-K368 01/03/08 01.0100.0435.004130 $500.00 RALPH O. JOHNSON, JR., 368THMARVIN N KING 07-1558-K368 12/03/07 01.0100.0435.004130 $500.00 RENESHIA L ROBINSON, 368TH

LISA DAVID 01/30/08 01/30/08 01.0100.0435.004002 $1,536.00 REPLENISH JUROR FUND, D CRTG COLE SPAINHOUR 07-1238-K368 01/13/08 01.0100.0435.004130 $500.00 ROXANNE RENE SMITH, 368TH

WILLIAM RINKWARREN O

07-1744-K277 01/17/08 01.0100.0435.004130 $750.00 RUBEN FUENTES JIMENEZ, 26TH

WATERMAN 06-291-J395 01/15/08 01.0100.0435.004130 $500.00 S.S., 395THDUKE HILDRETHALEXANDRA M

97-850-K26 01/18/08 01.0100.0435.004130 $500.00 STEVE QUICK, 26TH

GAUTHIER 07-1671-K368 01/09/08 01.0100.0435.004130 $500.00 SUSIE MAY BOGGAN, 368THRANDALL J PICK 07-065-J395 01/15/08 01.0100.0435.004130 $500.00 T.T.L., 395THR SCOTT MAGEE 07-1266-K368 01/15/08 01.0100.0435.004130 $500.00 UNDREDA TEREAL WALKER, 368THB JEANE CLARKE 07-287-J395 01/15/08 01.0100.0435.004130 $500.00 V.T.J., 395TH

395TH DISTRICT JAMES F CLAWSON, Total Dept.: 44,431.50

0439 COURT JR 12/05/07 12/05/07 01.0100.0439.004010 $38.80 DEC 4/07, VISITING JUDGE, 395TH

DISTRICT HILL COUNTRY Total Dept.: 38.80

0440 ATTORNEY NEWSNET TRANSCRIPTS

JAN 08;BRADLE 01/25/08 01.0100.0440.003901 $30.00 # 0013, 1 YR SUBSCRIPTION, D/ATTYC#07-1752-K2368, C#07-884-K26, DVD TO DIGITAL

INCV QUEST OFFICE

MACHINES &

123154 12/31/07 01.0100.0440.004125 $923.65 AUDIO, D/ATTY

COMBBIND STANDARD SPINES, BLACK, 100 PER BOX, SUPPLIES

V QUEST OFFICE MACHINES &

28346 01/08/08 01.0100.0440.003100 $16.58 2 BOXES

COMBBIND STANDARD SPINES, WHITE, 100 PER BOX, SUPPLIES

DELL COMPUTER

28346 01/08/08 01.0100.0440.003100 $16.58 2 BOXESDell Computer Lease, 1 Dell Optiplex 740, contract #028-2279921-000, lease period October 2007 through

CORP

DELL COMPUTER

10128418 01/21/08 01.0100.0440.004623 $44.57 September 2008, $44.57 per month.Dell Computer Lease, 3 Dell Optiplex 740s; contract #028-2299751-000, $130.70 per month, lease period

CORP

DELL COMPUTER

10128421 01/21/08 01.0100.0440.004623 $130.70 October 2007 through September 2008.Dell Computer Lease, 3 Dell Optiplex GX520, contract #028-2244440-000, lease period October 2007 through

CORP

DELL COMPUTER

10128419 01/21/08 01.0100.0440.004623 $134.58 September 2008, $134.58 per month.Dell Computer Lease, 7 Dell Optiplex 745, contract #028-2270837-000; lease period October 2007

05-FEB-08

O'C s exas s

DAIN JOHNSON 01/29/08 01/29/08 01.0100.0451.004002 $240.00 REPLENISH JUROR FUND, JP#1

of 51

KYOCERA MITA FAX LEASE, KYOCERA MITA, KM/CS 2050, $94.16 PER MONTH; CUSTOMER NUMBER 59103-130, RENTAL

AMERICA, INC

KYOCERA MITA

63413 12/26/07 01.0100.0440.004620 $82.68 PERIOD OCT 2007 THROUGH SEPT 2008.FAX LEASE, KYOCERA MITA, KM/CS 2050, $94.16 PER MONTH; CUSTOMER NUMBER 59103-130, RENTAL

AMERICA, INCHARWELL

INTERPRETING &

63414 12/26/07 01.0100.0440.004620 $11.48 PERIOD OCT 2007 THROUGH SEPT 2008.

OCT 30/07, C#07-469-K368, DIONISIO MORENO, TRANSLATION

KYOCERA MITA

1692 10/31/07 01.0100.0440.004125 $178.35 TRANSCRIPTION, D/ATTYRENTAL, KYOCERA MITA COPIER, S/N M3041206, RENTAL PERIOD OCT 2007 THROUGH SEPT 2008;

AMERICA, INCV QUEST OFFICE

MACHINES &

64013 12/26/07 01.0100.0440.004621 $288.01 $288.81 PER MONTHSparco Brand Expanding File Pockets, 9 1/2X 14 3/4, Legal Size, 5 1/4" expansion, Red, SPR 95006, $1.99

SUPPLIESV QUEST OFFICE

MACHINES &

28373 01/09/08 01.0100.0440.003100 $99.50 each

Sparco file folders, 1/3 assorted tabs, 2 ply, 100 per SUPPLIES

V QUEST OFFICE MACHINES &

28307 01/04/08 01.0100.0440.003100 $16.89 box, $16.49

SUPPLIESTEXAS FLEET FUEL

28307 01/04/08 01.0100.0440.003100 $7.80 Uniball pens, 0.5mm blue, .65 eachblanket order for fuel for investigator's vehicles,

LTDV QUEST OFFICE

MACHINES &

11015450 01/21/08 01.0100.0440.003301 $160.73 Fuelman of Austin

colored file folders, letter size, 1/3 assorted tabs, SUPPLIES 28307 01/04/08 01.0100.0440.003100 $13.79 $13.79 per box

Total Dept.: 2,542.180450 DISTRICT CLERK LISA DAVID

DONETTE 01/18/08 01/18/08 01.0100.0450.004232 $98.88 JAN 14-17/08, EXP REIMB, D/CLK

NOV 29, DEC 6 & 13/07 AND JAN 10 & 17/08, EXP BIRKELBACH

D & L PRINTING,

01/18/08 01/18/08 01.0100.0450.004231 $22.19 REIMB, D/CLKPrinted envelopes, to include window and regular, docket sheets for for family, civil, criminal, tax,

INC 55017 01/09/08 01.0100.0450.004350 $553.35 juvenile. This blanket order to expire on 1-31-08.

EAGLE OFFICE Total Dept.: 674.42

0451 J.P. PRECINCT 1 PRODUCTS, INCEAGLE OFFICE

63090 01/17/08 01.0100.0451.003100 $79.07 BLANKET ORDER OFFICE SUPPLIES

PRODUCTS, INCBECK FUNERAL

63108 01/18/08 01.0100.0451.003100 $17.98 BLANKET ORDER OFFICE SUPPLIES

HOME LTDJONES MCCLURE

01/12/08 01/12/08 01.0100.0451.004192 $200.00 LEROY GARCIA, JP#1

PUBLISHING, INC

JONES MCCLURE

JAN 08;JP#1 01/29/08 01.0100.0451.003901 $20.00 O'Connor's Texas Pretrial Deadlines Calculator 2008onnor' T Rules*Civil Trial 2008

* MAIL CHECK TO VENDOR WITHATTACHED FORM

PUBLISHING, INCBECK FUNERAL

JAN 08;JP#1 01/29/08 01.0100.0451.003901 $74.00

HOME LTD 01/14/08 01/14/08 01.0100.0451.004192 $200.00 PENELOPE BURRIS, JP#1

05-FEB-08

J Y

2

333

COUNTY ATTY ASSN 08-09;HBT 01/29/08 01.0100.0475.003900 $60.00 MEMBERSHIP DUES, 02/08-02/09, C/ATTY

of 51

BECK FUNERAL HOME LTD 01/16/08 01/16/08 01.0100.0451.004192 $200.00 ROBERT FERRERA, JP#1

AT&T WIRELESS Total Dept.: 1,031.05

0452 J.P. PRECINCT 2 SERVICES INC JAN 08;496-4407 01/18/08 01.0100.0452.004209 $51.40 A#826379164, DEC 19/07-JAN 18/08, JP#2

TEXAS STATE UNIVERSITY, SAN

Total Dept.: 51.40

MAY 14-16/08, D GREGORY, FY 08 NEW COURT 0453 J.P. PRECINCT 3 MARCOS

INNOVATIVE FURNITURE

AN 08;GREGOR 01/30/08 01.0100.0453.004232 $25.00 PERSONNEL, JP#3

TECHNOLOGIES 851 01.0100.0453.003005 $1,763.00 SEE QUOTE # 1386 ATTACHED01/13/08Total Dept.: 1,788.00

0454 J.P. PRECINCT 4 RELIANT ENERGYLANGUAGE LINE

1130026797989 01/02/08 01.0100.0454.004430 $611.67 A#5 876 270-9, OCT 26-NOV 29/07, JP#4

SERVICES 596114-2007-1 01.0100.0454.004141 $50.40 DEC 07, INTERPRETATION, JP#4JUDY S HOBBS 01/15/08

12/31/0701.0100.0454.004231 $59.70 DEC 10-19/07, EXP REIMB, JP#4

JUDY S HOBBSSAFEGUARD

BUSINESS SYSTEMS,

01/15/0801/15/0801/15/08 01.0100.0454.004232 $74.91 DEC 10-19/07, EXP REIMB, JP#4

EXPUNCTION OF CERTAIN CONVICTION RECORDS OF CHILDREN

INCSAFEGUARD

BUSINESS SYSTEMS,

23809674 01/07/08 01.0100.0454.004350 $115.00 LOT OF 1000 @ $115.00EXPUNCTION OF CONVICTION + RECORD FOR FAILURE TO ATTEND SCHOOL CLASS

INCTRAVIS CTY

23809674 01/07/08 01.0100.0454.004350 $115.00 LOT OF 1000 @ $115.00

MEDICAL EXAMINERSAFEGUARD

BUSINESS SYSTEMS,

07-02789 01/11/08 01.0100.0454.004190 $2,300.00 NOEL VICENT BRUMFIELD, JP#4

NOTICE OF ADDRESS REQUIREMENTS LOT OF 1000 @ INC

SAFEGUARD BUSINESS SYSTEMS,

23809674 01/07/08 01.0100.0454.004350 $115.00 $115.00

COUNTY

INC 23809674 01/07/08 01.0100.0454.004350 $115.00Total Dept.: 3,556.68

TEXAS DPS SURCHARGES LOT OF 1000 @ $115.00

0475 ATTORNEY ACCURINT 012336-200712 12/31/07 01.0100.0475.004210 $35.25 A#1012336, DEC 07, SEARCHES, C/ATTYACCURINTACCURINT

AT&T WIRELESS

012336-200706012336-200709

06/30/0709/30/07

01.0100.0475.00421001.0100.0475.004210

$136.25$23.00

A#1012336, JUN 07, C/ATTYA#1012336, SEP 07, SEARCHES, C/ATTY

SERVICES INC JAN 08;C/ATTY 01/19/08 01.0100.0475.004209 $97.25 A#871389069, DEC 20/07-JAN 19/08, C/ATTYPRODOC, INCPRODOC, INC

TEXAS FLEET FUEL

DEC 07;C/ATTYJAN 08;C/ATTY

01/23/0801/23/08

01.0100.0475.00301101.0100.0475.003011

$75.00$75.00

A#TX11626, DEC 07, C/ATTYA#TX11626, JAN 08, C/ATTY

BLANKET PO FOR FUEL ON THE INVESTIGATOR CARSLTD

TEXAS FLEET FUEL

10966618 01/14/08 01.0100.0475.003301 $164.18 JAN 08 - SEPT 08

BLANKET PO FOR FUEL ON THE INVESTIGATOR CARSLTD

TEXAS DISTRICT &

11015448 01/21/08 01.0100.0475.003301 $71.51 JAN 08 - SEPT 08

05-FEB-08

N Z

J 3

J 9

JOSE LOZANO 01/08/08 01/08/08 01.0100.0492.004231 $3.33 JAN 08/08, EXP REIMB, ELECTRICK BARRON 01/16/08 01/16/08 01.0100.0492.004231 $18.69 JAN 10-14/08, EXP REIMB, ELECT

of 51

REGISTRATION FOR JANA DUTY AND JOHN PREZAS TO ATTEND JUVENILE LAW CONFERENCE IN CORPUS CHRISTI FEB 18 - 20, 2008

JUVENILE LAW CONFERENCE 08;DUTY;PRE 01/24/08 01.0100.0475.004232 $550.00

PLEASE SEND CHECK TO VICKY VICKERS PRIOR TO 2/11/2008

CANON FINANCIAL SERVICES INC 7608396 12/13/07 01.0100.0475.004621 $211.30 S#KJY02738, DEC 07, C/ATTY

CANON FINANCIAL SERVICES INC 7714893 01/13/08 01.0100.0475.004621 $211.30 S#KJY02738, JAN 08, C/ATTYIKON OFFICE SOLUTIONS 74985249 12/04/07 01.0100.0475.004621 $87.00 S#NKU09662, DEC 29/07-JAN 28/08, C/ATTYIKON OFFICE SOLUTIONS 75261507 01/07/08 01.0100.0475.004621 $87.00

Total Dept.: 1,884.04S#NKU09662, JAN 29-FEB 28/08, C/ATTY

0492 ELECTIONSFEDERAL EXPRESS

CORP 2-437-77477 12/20/07 01.0100.0492.004212 $48.59 A#1108-7195-3, POSTAGE, ELECTVERIZON

SOUTHWEST AN 08;948-400 01/16/08 01.0100.0492.004211 $22.74 A#512-948-4003, DEC 16-JAN 16/08, ELECTAT&T WIRELESS SERVICES INC AN 08;864-528 01/18/08 01.0100.0492.004209 $159.56 A#826458784, DEC 19-JAN 18/08, ELECTKYOCERA MITA AMERICA, INC 63327 12/26/07 01.0100.0492.004621 $326.38

BLANKET FOR MONTHLY COPIER RENTAL10/01/07 TO 10/30/08

OFFICE DEPOT, INC 413568048 12/24/07 01.0100.0492.004251 $53.24BLANKET PO FOR MISC OFFICE SUPPLIES OCT. 2007 THRU MARCH 2008

OFFICE DEPOT, INC 415211463 01/14/08 01.0100.0492.004251 $7.99BLANKET PO FOR MISC. OFFICE SUPPLIES NOV. 2007 THRU MARCH 2008

ENTERPRISE RENT A CAR D371788 11/03/07 01.0100.0492.004620 $66.56 KAY SPARKMAN, ELECT






ENTERPRISE RENT A CAR D370957 10/19/07 01.0100.0492.004620 $204.00 ROBERT KOSCHADE, ELECT



ELECTION SYSTEMS & SOFTWARE, INC 655438 11/14/07 01.0100.0492.004251 $7.53 ESTM SHIPPING

05-FEB-08

RD R

RD R

EAGLE OFFICE PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $3.31 DAILY DSK CLNDR REFIL

of 51

RICK BARRONRHODA K EASTES

01/16/0801/16/08

01/16/0801/16/08

01.0100.0492.00423201.0100.0492.004231

$418.27$52.42

JAN 10-14/08, EXP REIMB, ELECTJAN 2-15/08, EXP REIMB, ELECT

ELECTION SYSTEMS & SOFTWARE, INC 658221 12/31/07 01.0100.0492.003010 $675.00 PEB BANDS (GREEN, #91518)

PO 105039, PLACE OF EARLY VOTING, MAKE YOUR HART INTERCIVIC

OFFICE DEPOT, INC23490

41356804809/10/0712/24/07

01.0100.0492.00425101.0100.0492.004251

$354.70$76.75

VOTE COUNT, ELECTPO 105775, OFC SUP, ELECT

ELECTION SYSTEMS & SOFTWARE, INC

A RIFKIN CO6582214009242

12/31/0711/15/07

01.0100.0492.00301001.0100.0492.004251

$8.58-$16.34

PO 107626, ELECT EQUIP, ELECTPO 108176, SHIPPING CHARGE, ELECT

ELECTION SYSTEMS & SOFTWARE, INC 655438 11/14/07 01.0100.0492.004251 $1,300.00 PRINTER PACKS #8000 SERIES

A RIFKIN CO 4007651 10/17/07 01.0100.0492.004251 $227.24Total Dept.: 4,658.35

SEAL DATA MODULE ELECT TRANSPORT, ELECT

0494 PURCHASING DEPT SPRINTSPRINT

JAN 08;AUD/PUEC 07;AUD/PU

01/19/0801/19/08

01.0100.0494.00420901.0100.0494.004209

$58.34$28.09

A#121440708-7, DEC 19/07-JAN 18/08,PURA#121440708-7, NOV 19-DEC 18/07,PUR

AUSTIN AMERICAN STATESMAN 3124472 12/23/07 01.0100.0494.004310 $277.52

A#5129433553, SEALED QUALIFICATIONS FOR PUBLIC INVOLVEMENT SERVICES, PUR

OFFICE DEPOT, INC 414918074 01/14/08 01.0100.0494.003100 $62.86ELDON CLASSIC HOT FILE STARTER SET LETTER SIZE, SMOKE COLOR

WILLIAMSON CTY JAN 09/08, SEALED QUALIFICATIONS FOR PUBLIC SUN, INC

OFFICE DEPOT, INC01/08/08

41491807401/08/0801/14/08

01.0100.0494.00431001.0100.0494.003100

$37.80$10.18

INVOLVEMENT SERV, PUROFFICE DEPOT BRAND

OFFICE DEPOT, INC 414918074 01/14/08 01.0100.0494.003100 $1.50OFFICE DEPOT BRAND METRO MESH BUSINESS CARD HOLDER, BLACK

OFFICE DEPOT, INC 415175573 01/21/08 01.0100.0494.003100 -$62.86 PO 107845, RETURN OF WALL FILE STARTER SET, PURSANFORD EXPO DRY ERASE FINE POINT MARKERS,

OFFICE DEPOT, INC 414918074 01/14/08 01.0100.0494.003100 $3.21Total Dept.: 416.64

ASSORTED COLORS, PK

TEXAS ASSN OF CO 0495 COUNTY AUDITOR AUDITORS 07-08;AUD 12/10/07 01.0100.0495.003900 $265.00 2007-2008 DUES, AUD

SPRINTSPRINT

JAN 08;AUD/PUEC 07;AUD/PU

01/19/0801/19/08

01.0100.0495.00420901.0100.0495.004209

$175.65$88.58

A#121440708-7, DEC 19/07-JAN 18/08, AUDA#121440708-7, NOV 19-DEC 18/07, AUD

BESTLINE COMMUNICATIONS JAN 08;6701 01/01/08 01.0100.0495.004211 $22.68 A#6701, DEC 07, AUD

EAGLE OFFICE PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $20.21 APPTBK, ACTNPLNR, 8.125EAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $12.47 CALENDAR, DSKPD, MNTHEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $9.61 CALENDAR, WALL, PERSONAEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $32.50 CDR, 700MB, SHINY SR, 10

05-FEB-08

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $30.54 TAPE, INVISIBLE, 3/4X10Total Dept.: 1,045.32

of 51

EAGLE OFFICE PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $75.33 FILTER, ANTIGLR, FLATEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $5.00 HON DESK KEY, 115EEAGLE OFFICE




PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $15.98 MGMT, Q/NOTE, DY/MO, 4.9EAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $19.30 MGMT, Q/NOTE, WL/MOEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $10.98 MNTHLY PROF. PLANNEREAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $10.65 PAD, DESK, MARBLE, 17X22EAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $12.47 PAD, DESK, MOTIVATE, 17XEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $16.18 PLANNER, MNTHLY, PRO, DSEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $12.41 PLANNER, NOTETAKER, MNTEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $14.94 PLNR, WK/MO, 6-7/8X8.75EAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 -$30.98 PO 107549, OFC SUP, AUDEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $41.98 QN WK/MO W TRIPLE VIEWEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $16.96 REFILL, APPT, F/GG545EAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $9.35 REFILL, CAL, 5X8, F/PADEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $5.19 REFILL, CLDR, MTHLY, W/TAEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $15.14 REFILL, DESK CLNDREAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $2.84 REFILL, G2, FN, BEEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $90.96 SIGN HOLDR, FLOOR, LTREAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $5.52 STAMP, INKED, ROUND, ENTEREDEAGLE OFFICE

PRODUCTS, INC 62708 12/19/07 01.0100.0495.003100 $9.57 STAPLER, FULLSTRIP, VEREAGLE OFFICE

05-FEB-08

J 0

R N

KYOCERA MITA AMERICA, INC 64311 12/26/07 01.0100.0499.004621 $235.48

9850207012-5, 9850207020-8, & 9850207027-3. 10/07 - 09/08

of 51

Lease (12 Month( Renewal Period Oct 2007 - Sept 2008 (3rd Year) Canon IR3300 S/N KJG04222 @ $201.89/Mo = $2,422.68/Yr; Plus UFR II Printer Kit @

COUNTY CANON FINANCIAL $38.92/Mo = $467.04/Yr (13 Months Remaining on 0497 TREASURER SERVICES INC 7714895 01/13/08 01.0100.0497.004621 $240.81

Total Dept.: 240.81Lease)

0499CO TAX ASSESSOR

COLLECTORWILLIAMSON CTY

SUN, INC FEB 08;TAX 01/31/08 01.0100.0499.003901 $32.00 1 YR SUBSCRIPTION, TAX A/CAT&T WIRELESS SERVICES INCBOARD OF TAX

AN 08;963-628 01/18/08 01.0100.0499.004209 $53.72 A#826383126, DEC 19/07-JAN 18/08, TAX A/C

PROFESSIONAL EXAMINERS

BOARD OF TAX MAR 08;THIEL 01/18/08 01.0100.0499.004232 $80.00

BTPE #72123, ETHICS EXAM, J THIEL, MAR 14/08, TAX A/C

PROFESSIONAL EXAMINERS 08;BRACAMO 01/18/08 01.0100.0499.004232 $80.00

BTPE #72168, ETHICS EXAM, V BRACAMONTEZ, MAR 14/08, TAX A/C

VICKEY BRACAMONTEZ 01/16/08 01/16/08 01.0100.0499.004231 $81.48 DEC 26-31/07, EXP REIMB, TAX A/C

ELECTRIC STAPLERSLONGHORN OFFICE

PRODUCTS, INC 120526 11/19/07 01.0100.0499.003006 $164.13FOR CALL CENTER INGEORGETOWN

EUROAMERICAN HOLDINGS, LTD FEB 08 02/01/08 01.0100.0499.004610 $9,350.00 FEB 08, TAX OFC LEASE

LONGHORN OFFICE PRODUCTS, INC 122984 01/15/08 01.0100.0499.003100 $0.30 PO 108051, OFC SUP, TAX A/C

RENTAL FOR MOTOR VEHICLE. KM/CS4035. SERIAL #L3052331. INCLUDES 15,000 COPIES. STATE #985-01-51210-1. UPGRADED 01/07. ADDINGNEW TRAYS PF-75. 985-02-07006-7.


10/01/07-09/30/08.SEE PO#99689

RENTAL IN CEDAR PARK. KM/CS2050 SERIAL #J3111987.INCLUDES 5,000 COPIES, STATE #9850151210-1,UPGRADED 08/07. ADDING MEMORY 985-02-06017-5,


SD-100-256A. 10/01/07-09/30/08

RENTAL IN PROP TAX OFFC. KMCS4035 SERIAL # L3053232. INCL. 15,000 COPIES. STATE CONTRACT#9850151210-1. UPGRADED JAN-07 - ADDED PF-75DRAWERS 9850207006-7, 985020707-5, SCAN SYST.

05-FEB-08

.

C

ASSESSING OFFICERS MAR 08;TURNER 01/25/08 01.0100.0499.004232 $190.00

TAAO 2008 STATE CERTIFICATION COURSE, R TURNER, ETHICS, MAR 12-14/08, TAX A/C

of 51

RENTAL IN PROP TAX OFFC. KMCS4035 SERIAL # L3053232. INCL. 15,000 COPIES. STATE CONTRACT#9850151210-1. UPGRADED JAN-07 - ADDED PF-75DRAWERS 9850207006-7, 985020707-5, SCAN SYST.


9850207012-5, 9850207020-8, & 9850207027-3. 10/07 - 09/08RENTAL IN ROUND ROCK. KM/CS2050.SERIAL # J3111491. INCLUDES 5,000COPIES. STATE #985015210-1. UPGRADED08/07. ADDING SCAN SYSTEM F 985-02-06006-8


FAX SYSTEM L 985-02-006008-4 & MEMORY985-02-06017-5. 10/01/07-09/30/08.RENTAL IN TAYLOR KM/CS2050SERIAL #J3111986. INCLUDES 5,000COPIES. STATE #98501512101. UPGRADED08/07. ADDING SD-100-256A, 985-02-06017-5.


10/01/07-09/30/08.

RENTAL IN TAYLOR. KM/CS2050SERIAL #J3111986. INCLUDES 5,000COPIES. STATE #98501512101. UPGRADED08/07. ADDING SD-100-256A, 985-02-06017-5.

KYOCERA MITA AMERICA, INC C94765 01/22/08 01.0100.0499.004621 -$25.08

10/01/07-09/30/08.

SUPPLIES FOR CEDAR PARK

SHIP TO:

LONGHORN OFFICE PRODUCTS, INC 120787 11/27/07 01.0100.0499.003100 $78.83

305 DISCOVERY BLVD., STE 101CEDAR PARK TXSUPPLIES FOR ROUND ROCK

SHIP TO:

LONGHORN OFFICE PRODUCTS, INC 122984 01/15/08 01.0100.0499.003100 $146.63

211 COMMERCE BL.VD. STE 101ROUND ROCKSUPPLIES FOR ROUND ROCK

SHIP TO:

LONGHORN OFFICE PRODUCTS, INCTEXAS ASSN OF

122966 01/15/08 01.0100.0499.003100 $30.45211 COMMERCE BLVD STE 101ROCK ROCK

ASSESSING OFFICERS

TEXAS ASSN OF AR 08;LAWREN 01/25/08 01.0100.0499.004232 $190.00

TAAO 2008 STATE CERTIFICATION COURSE, G LAWRENCE, ETHICS, MAR 12-14/08, TAX A/C

05-FEB-08

J 3

J 4

J 4J 3J 3

J 5

J 4

J 4

J 5

J 5

J 5

WE MOW IT PLUS 4536 12/31/07 01.0100.0509.004810 $113.60INCLUDED IN LANDSCAPE CONTRACTNOV 07 - SEP 08

of 51

Total Dept.: 11,386.61

0503INFORMATION TECHNOLOGY

SUDDENLINK COMMUNICATIONS DEC 07;GFD 01/29/08 01.0100.0503.004210 $59.95 A# 002 8630 400398001, DEC 26/07-JAN 25/08, ITS

SUDDENLINK COMMUNICATIONS JAN 08;GFD 01/18/08 01.0100.0503.004210 $59.95 A# 002 8630 400398001, JAN 26-FEB 25/08, ITS

TIME WARNER CABLEAT&T

JAN 08;EMS#51AN 08;180-400

01/28/0801/15/08

01.0100.0503.00421001.0100.0503.004211

$59.95$280.00

A#102614301, JAN 28-FEB 27/08, ITSA#512-180-4003, JAN 15-FEB 14/08, ITS

VERIZON SOUTHWEST AN 08;864-711 01/10/08 01.0100.0503.004211 $78.55 A#512-864-7114, JAN 10-FEB 10/08, ITS

VERIZON SOUTHWEST AN 08;868-521 01/10/08 01.0100.0503.004211 $78.55 A#512-868-5214, JAN 10-FEB 10/08, ITS

AT&TAT&T

AN 08;A48-603AN 08;A48-603

01/15/0801/15/08

01.0100.0503.00421101.0100.0503.004214

$2,589.86$462.16

A#512-A48-6033, JAN 15-FEB 14/08, ITSA#512-A48-6033, JAN 15-FEB 14/08, ITS

VERIZON SOUTHWEST AN 08;AR4-488 01/13/08 01.0100.0503.004214 $35.30 A#512-AR4-4885, JAN 13-FEB 13/08, ITS

VERIZON SOUTHWEST AN 08;AR6-747 01/10/08 01.0100.0503.004211 $21.30 A#512-AR6-7474, JAN 10-FEB 10/08, ITS

VERIZON SOUTHWEST AN 08;FD6-455 01/10/08 01.0100.0503.004211 $18.07 A#512-FD6-4554, JAN 10-FEB 10/08, ITS

VERIZON SOUTHWEST AN 08;TX8-786 01/13/08 01.0100.0503.004211 $9.03 A#512-TX8-7865, JAN 13-FEB 13/08, ITSBARRACUDA NETWORKS 115823 12/18/07 01.0100.0503.004505 $499.00 BARRACUDA SPAM FIREWALL 300 1 YEAR EUMIKE HALL 01/02/08 01/02/08 01.0100.0503.004231 $22.31

Total Dept.: 4,273.98DEC 1-31/07, EXP REIMB, ITS

0509WMSN CTY BUILDINGS

NEXTEL COMMUNICATIONS 302449227-054 01.0100.0509.004209 $471.88 A#302449227, DEC 11-JAN 10/08, MAINTAT&T WIRELESS SERVICES INC AN 08;818-430

01/14/08

01.0100.0509.004209 $69.47 A#826491923, DEC 20-JAN 19/08, MAINTAT&T WIRELESS SERVICES INC AN 08;818-076

01/19/08

01.0100.0509.004209 $46.13 A#871387998, DEC 20-JAN 19/08, MAINT

AMERICAN LIGHT 2277139

01/19/08

01.0100.0509.004510 $113.54BLANKET ORDER FOR BALLASTS AND SUPPLIESOCT 07 - MAR 08

D & L PRINTING, INC 55306

01/09/08

01/03/08 01.0100.0509.004999 $2.94BLANKET ORDER FOR BLUEPRINTING SERVICESOCT 07 - SEP 08BLANKET ORDER FOR ELECTRICAL PARTS AND

AMERICAN LIGHT 2276958 01/04/08 01.0100.0509.004510 $213.00SUPPLIESNOV 07 - FEB 08BLANKET ORDER FOR ELECTRICAL PARTS AND

AMERICAN LIGHT 2276979 01/04/08 01.0100.0509.004510 $314.50SUPPLIESNOV 07 - FEB 08BLANKET ORDER FOR ELECTRICAL PARTS AND

DEALERS ELECTRICAL SUPPLY 4977234 01/08/08 01.0100.0509.004510 $7.54

SUPPLIESOCT 07 - SEP 08BLANKET ORDER FOR EXTRA SERVICES NOT

05-FEB-08

CINTAS CORP 86306295 01/08/08 01.0100.0509.003311 $89.35 OCT 07 - MAR 08

CINTAS CORP 86310673 01/10/08 01.0100.0509.003311 $89.35BLANKET ORDER FOR UNIFORM SERVICEOCT 07 - MAR 08

of 51

BLANKET ORDER FOR FIRE EXTINGUISHER INSPECTIONS, RECHARGES, & REPLACEMENTS FOR

GEORGETOWN FIRE ALL BUILDINGS& SAFETY 356 01/08/08 01.0100.0509.004500 $30.00 OCT 07 - SEP 08

BLANKET ORDER FOR HARDWARE AND SUPPLIESGRAINGER 9535283981 01/03/08 01.0100.0509.004510 $0.00 DEC 07 - FEB 08

BLANKET ORDER FOR HARDWARE AND SUPPLIESMOSS TRUE VALUE 44578 01/09/08 01.0100.0509.003001 $34.98 OCT 07 - SEP 08

BLANKET ORDER FOR HARDWARE AND SUPPLIESMOSS TRUE VALUE 44578 01/09/08 01.0100.0509.004510 $0.00 OCT 07 - SEP 08

BLANKET ORDER FOR HVAC CONTRACT SERVICESASPEN AIR INC 29842 12/21/07 01.0100.0509.004510 $0.00 NOV 07 - MAR 08





BLANKET ORDER FOR HVAC CONTRACT SERVICESASPEN AIR INC

INSCO 30026 01/08/08 01.0100.0509.004510 $0.00 NOV 07 - MAR 08

BLANKET ORDER FOR HVAC PARTS AND SUPPLIESDISTRIBUTING

INSCO DISTRIBUTING

2500138

2500199

01/07/08

01/08/08

01.0100.0509.004510

01.0100.0509.004510

$46.18

$0.00

NOV 07 - FEB 08BLANKET ORDER FOR HVAC PARTS AND SUPPLIESNOV 07 - FEB 08BLANKET ORDER FOR KEY FOBS, ACCESS CARDS &

STANLEY SECURITY SUPPLIESSOLUTIONS

SAFEGUARD LOCK & 671941 01/07/08 01.0100.0509.004510 $567.94 OCT 07 - SEP 08

BLANKET ORDER FOR KEYS AND LOCK SUPPLIESKEY

SAFEGUARD LOCK & 2823 01/09/08 01.0100.0509.004510 $50.00 OCT 07 - SEP 08

BLANKET ORDER FOR KEYS AND LOCK SUPPLIESKEY

SAFEGUARD LOCK & KEY

2827

2986

01/09/08

01/14/08

01.0100.0509.004510

01.0100.0509.004510

$4.00

$0.00

OCT 07 - SEP 08BLANKET ORDER FOR KEYS AND LOCK SUPPLIESOCT 07 - SEP 08BLANKET ORDER FOR PLUMBING PARTS AND

ECONOMY SUPPLY COMPANY 13805364 12/20/07 01.0100.0509.004510 $0.00

SUPPLIESDEC 07 - SEP 08BLANKET ORDER FOR PLUMBING PARTS AND

FERGUSON ENTERPRISES INC 1004722 12/27/07 01.0100.0509.004510 $0.00

SUPPLIESOCT 07 - SEP 08

FERGUSON BLANKET ORDER FOR PLUMBING PARTS AND SUPPLIES

ENTERPRISES INC 1008458 01/07/08 01.0100.0509.004510 $0.00 OCT 07 - SEP 08BLANKET ORDER FOR UNIFORM SERVICE

05-FEB-08

8

TECH DEPOT $407.0071036101V1 12/12/07 01.0100.0510.003010TEXAS DEPT OF AGRICULTURE JAN 08;ROBERTS 01/23/08 01.0100.0510.003900 $80.00

LIC#37095, CERTIFIED APPLICATOR LICENSE RENEWAL, T ROBERTS, PARKS

of 51

, ,

QUOTE #B071036101

Blanket Order for Janitorial Supplies

Period: Nov-2007 thru Jan-2008

GULF COAST PAPER CO, INC 340460 01/03/08 01.0100.0509.003318 $317.06 This is a BuyBoard Purchase (TASB)

Blanket Order for Janitorial Supplies

Period: Nov-2007 thru Jan-2008

GULF COAST PAPER CO, INC 340904 01/10/08 01.0100.0509.003318 $32.78 This is a BuyBoard Purchase (TASB)

GULF COAST PAPER Blanket for Janitorial Supplies

CO, INCDELL COMPUTER

340905 01/10/08 01.0100.0509.003318 $158.00 Period: Jan-Feb/2008DELL LATITUDE D630 LAPTOP COMPUTER PER QUOTE

CORP XCC4T4855 12/17/07 01.0100.0509.003010 $19.00 #399875693DELL COMPUTER

CORPJOSEPH BIANCHINI

XCC8TRW9901/16/08

12/21/0701/16/08

01.0100.0509.00301001.0100.0509.004231

$2,247.00$44.95

DELL LATITUDE D630 LAPTOP COMPUTER PER QUOTE #399875693JAN 16/08, EXP REIMB, MAINTLANDSCAPE MAINTENANCE PER CONTRACT, PAID MONTHLY @ 8955.18 PER MONTH

WE MOW IT PLUS 4610 01/15/08 01.0100.0509.004810 $8,955.18 OCT 07 - SEP 08MISCELLANEOUS HAND TOOLS FOR NEW HVAC

GRAINGER 9538898629 01/09/08 01.0100.0509.003001 $208.00 POSITION PER ATTACHED LIST

GRAINGER 9538898637 01/09/08 01.0100.0509.003001 $286.28MISCELLANEOUS HAND TOOLS FOR NEW HVAC POSITION PER ATTACHED LIST

0510PARKS

DEPARTMENTCITY OF CEDAR

PARK DEC 07/16800 12/31/07 01.0100.0510.004430


$820.38 A#004-003830-00, NOV 15-DEC 15/07, PARKSJONAH WATER

SPECIAL UTILITY DISTRICT JAN 08/872400 01/23/08 01.0100.0510.004430 $85.13 A#104167, DEC 04/07-JAN 03/08, PARKSWASTE

MANAGEMENT OF A#161-1488246-2161-6, CREDIT FOR ROLL-OFF, TEXAS, INC

NEXTEL 1472008-2161- 12/16/07 01.0100.0510.004430 -$174.66 PARKS

COMMUNICATIONSCITY OF ROUND

348561128-062 01/12/08 01.0100.0510.004209 $507.75 A#348561128, DEC 09/07-JAN 08/08, PARKS

ROCKCITY OF ROUND

ROCK

DEC 07/604233

DEC 07/33802

12/17/07

12/17/07

01.0100.0510.004430

01.0100.0510.004430

$309.83

$162.20

A#91089500, NOV 16-DEC 17/07, PARKS

A#91089600, NOV 16-DEC 17/07, PARKSITEM # S5475009 MFG # L1960A#B1HHP SCAN JET 8300 PROFESSIONAL IMAGE SCANNER - FLATBED SCANNER FOR 407.00

05-FEB-08

J 8

J 6

WELDING SUPPLY 179988 01/16/08 01.0100.0540.003200 $63.25 CONTRACT 06WCA030 FOR FY-08ROUND ROCK

WELDING SUPPLY 179989 01/16/08 01.0100.0540.003200 $63.25BLANKET PO FOR OXYGEN CYLINDER SERICE PER CONTRACT 06WCA030 FOR FY-08

of 51

ALARM SECURITY MONTHLY SECURITY SERVICE, $30.00 PER MONTH X 6 GROUP, LLC 14529547 01/01/08 01.0100.0510.004500 $30.00 MONTHS = $ 180.00

NOV 1/07-OCT 31/08, CLASS SOFTWARE MAINT, ACTIVE NETWORKBILL'S GREENHILL

SERVICE CO

6259

275818

11/01/07

01/14/08

01.0100.0510.004505

01.0100.0510.004964

$1,500.00

$1,021.67

PARKS

SHOWBARN MAINT FOR JAN 08, PARKSUNIFORMS FOR BSPP: 2 EMPLOYEES, FOR SWWCP>4

CINTAS CORP 86306307 01/03/08 01.0100.0510.003311 $9.82

EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28 EXTRA RAGS/REPLACING UNIFORM = 1000.00UNIFORMS FOR BSPP: 2 EMPLOYEES, FOR SWWCP>4 EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28 EXTRA RAGS/REPLACING

CINTAS CORP 86313273 01/15/08 01.0100.0510.003311 $24.55 UNIFORM = 1000.00

0540 EMS QUADMED, INC 27408 12/05/07 01.0100.0540.003200Total Dept.: 4,783.67

$141.12 4" X 4" NON-STERILE SPONGESAT&T

VERIZON AN 08;918-987 01/10/08 01.0100.0540.004211 $111.97 512-918-9878, JAN 19-FEB 18/08, EMS

SOUTHWESTSUDDENLINK

COMMUNICATIONS

AN 08;931-294

JAN 08;EMS

01/16/08

01/24/08

01.0100.0540.004211

01.0100.0540.004210

$31.44

$56.05

512-931-2946, JAN 16-FEB 16/08, EMS

A#001-8630-012806201, FEB 08, EMS

MCKESSON MEDICAL SURGICAL, INCBOUND TREE

MEDICAL

`1675985

80046083

01/15/08

01/16/08

01.0100.0540.003200

01.0100.0540.003307

$705.90

$100.00

ACCU-CHECK (ADVANTAGE) GLUCOMETER

ADENOCARD 6MG/2ML VIALSSUPREME MEDICAL

FULFILLMENT SYSTEMS INC 111671 01/14/08 01.0100.0540.003200 $163.00 ADULT BLOOD PRESSURE CUFFSSPECIALIZED

BILLING & COLLECTIONS

TEXAS FLEET FUEL 2008-23 01/17/08 01.0100.0540.004101 $1,005.78 BILLING & COLLECTION, EMS

LTDTEXAS FLEET FUEL

10829877 12/31/07 01.0100.0540.003301 $4,231.76 BLANKET PO FOR FY-08

LTDTEXAS FLEET FUEL

11015336 01/21/08 01.0100.0540.003301 $3,999.89 BLANKET PO FOR FY-08

LTDROUND ROCK

11072145 01/28/08 01.0100.0540.003301 $3,985.35 BLANKET PO FOR FY-08BLANKET PO FOR OXYGEN CYLINDER SERICE PER

WELDING SUPPLYROUND ROCK

179984 01/16/08 01.0100.0540.003200 $63.25 CONTRACT 06WCA030 FOR FY-08BLANKET PO FOR OXYGEN CYLINDER SERICE PER







05-FEB-08

SURGICAL, INC 12666243 01/14/08 01.0100.0540.003200 $64.17 DELIVERYMATRX MEDICAL 6185530 01/15/08 01.0100.0540.003200 $120.75 BLOOD PRESSURE CUFF, LARGE ADULTMATRX MEDICAL 6185568 01/15/08 01.0100.0540.003200 $151.65 BLOOD PRESSURE CUFF, THIGH

of 51

ROUND ROCK BLANKET PO FOR OXYGEN CYLINDER SERICE PER WELDING SUPPLY

ROUND ROCK 179990 01/16/08 01.0100.0540.003200 $63.25 CONTRACT 06WCA030 FOR FY-08

BLANKET PO FOR OXYGEN CYLINDER SERICE PER WELDING SUPPLY





































ROUND ROCK WELDING SUPPLY

630453

630454

01/16/08

01/16/08

01.0100.0540.003200

01.0100.0540.003200

$11.50

$9.00

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

MCKESSON MEDICAL SURGICAL, INC 12677448 01/15/08 01.0100.0540.003200 $87.75

BLOOD COLLECTION TUBE, BLUE TOP W/ 3.2% SODIUM CITRATE COAGULATE with at least 1 years expiration date availabletyBLOOD COLLECTION TUBES, PLASTIC W/ RED TOP

MCKESSON MEDICAL WITH MINIMUM OF 1 YEARS EXPIRATION UPON

05-FEB-08

SRI MONOGRAMMING,

INC 74388 12/12/07 01.0100.0540.003311 $7.43 PO 107531, POLO SHIRTS, EMS

of 51

IKON OFFICE C#2138583, MAINT AGMT, CONTRACT #566797, SEP SOLUTIONS 5006492917 09/22/07 01.0100.0540.004621 $897.49 05-AUG 06, EMS

C#631406830, ENDING JAN 20/08, LONG DISTANCE, SPRINT

KAREN HORANJAN 08;EMS

01/28/0801/21/0801/28/08

01.0100.0540.00421101.0100.0540.004231

$18.36$20.83

EMSDEC 19/07-JUN/08, EXP REIMB, EMS

MATRX MEDICALTRI ANIM HEALTH

641180 01/08/08 01.0100.0540.003307 $229.00 DEXTROSE 25GM/50ML; PFS @ 10 PER BOX

SERVICES, INCPHILIPS MEDICAL

SYSTEMS

73626705

9000872096

12/28/07

01/08/08

01.0100.0540.003200

01.0100.0540.003200

$617.76

$1,787.50

DISPOSABLE POLYESTER BLANKETSECG MONITORING ELECTRODES, ADULT; @ 5 ELECTRODES PER PACKAGE

DELL COMPUTER CORP XC9DKJ6T8 12/04/07 01.0100.0540.003115 $195.79

Extended Battery for Motion LE-Series Tablet PCs Manufacturer Part#504.201.02 Dell Part#A0485221 On line quote #1004066906067

MEDICAL PRODUCTS SUPPLY INC

MATRX MEDICAL

108010

641180

01/16/08

01/08/08

01.0100.0540.003200

01.0100.0540.003200

$330.00

$139.88

I.V. CATHETER, 22GA. X 1.00" PROTECTIVI.V. CATHETER: 14GA X 2"; SURFLO CATHETERS by TERUMO

MCKESSON MEDICAL SURGICAL, INC 12647378 01/11/08 01.0100.0540.003200 $414.00 I.V. INJECTION SITE TUBING, 7" LENGTHQUADMED, INC

CASCO INDUSTRIES, 27408 12/05/07 01.0100.0540.003200 $100.00 LARYNGOSCOPE HANDLE, RUSCH, LARGE

INCCASCO INDUSTRIES,

48732 01/03/08 01.0100.0540.003311 $1,172.00 NAVY BLUE PARKA 32" - SIZE LARGE


48732 01/03/08 01.0100.0540.003311 $1,172.00 NAVY BLUE PARKA 32" - SIZE MEDIUM


48732 01/03/08 01.0100.0540.003311 $1,172.00 NAVY BLUE PARKA 32" - SIZE X-LARGE


48732 01/03/08 01.0100.0540.003311 $1,172.00 NAVY BLUE PARKA 32" - SIZE XX-LARGENAVY EMS TROUSER W/ SUSPENDERS - SIZE: LARGE /


48732 01/03/08 01.0100.0540.003311 $329.00 28NAVY EMS TROUSER W/ SUSPENDERS - SIZE: X-


48732 01/03/08 01.0100.0540.003311 $658.00 LARGE / 28NAVY EMS TROUSER W/ SUSPENDERS - SIZE: X-


48732 01/03/08 01.0100.0540.003311 $658.00 LARGE / 30NAVY EMS TROUSER W/ SUSPENDERS - SIZE: XX-

INC 48732 01/03/08 01.0100.0540.003311 $329.00 LARGE / 26CASCO INDUSTRIES,

INC 48732 01/03/08 01.0100.0540.003311 $658.00NAVY EMS TROUSER W/ SUSPENDERS - SIZE: XXX-LARGE / 30

MATRX MEDICALCASCO INDUSTRIES,

1343477-02 01/09/08 01.0100.0540.003200 $20.64 NEOPRO EC GLOVES, SIZE MEDIUMPO 106551, PARKAS & PANTS (8) W/PATCHES &

INCDELL COMPUTER

CORP

48732

XC9DKJ6T8

01/03/08

12/04/07

01.0100.0540.003311

01.0100.0540.003115

$30.00

-$4.21

LETTERS, EMS

PO 106787, EXTENDED BATTERY, EMS

05-FEB-08

J 3

Blanket PO

WASH TUB 23996831489 12/17/07 01.0100.0553.004541 $7.25 SERVICES 10/07 - 09/08

WASH TUB 43881750273 12/06/07 01.0100.0553.004541 $7.25BLANKET ORDER FOR VEHICLE WASH & DECON SERVICES 10/07 - 09/08

of 51

MCKESSON MEDICAL SURGICAL, INC 12647378 01/11/08 01.0100.0540.003200 $3.96 PO 107847, EXT SETS, EMS

MCKESSON MEDICAL SURGICAL, INC

CHANDLER CREEK 12677448 01/15/08 01.0100.0540.003200 $0.00 PO 107989, BLUE BLOOD TUBES, EMS

RENTAL FOR MEDIC 11 AT 2801 OAKMONT DRIVE, LP

CANON FINANCIAL SERVICES INC

FEB 08;EMS

7714898

02/01/08

01/13/08

01.0100.0540.004610

01.0100.0540.004621

$2,063.99

$233.06

SUITE 900, ROUND ROCKSTOCK # 001-0230427-228 ANNUAL CANON LEASE SERIAL # THF01576

SRI San-83 Port Authority Cool Mesh Polo, MONOGRAMMING,

INC 74388 12/12/07 01.0100.0540.003311 $94.20Navy/Ivory/Khaki. For the Hiring Process Team. Sx1, M x1, Lg x 2.

Total Dept.: 30,686.26CONSTABLE

0551 PRECINCT 1 WASH TUB 12044710913 12/03/07 01.0100.0551.004541 $7.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB 22074529793 12/05/07 01.0100.0551.004541 $7.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB 22249379841 12/20/07 01.0100.0551.004541 $13.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB 42230833153 12/05/07 01.0100.0551.004541 $7.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB 52084884481 12/18/07 01.0100.0551.004541 $13.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB 62077609985 12/05/07 01.0100.0551.004541 $7.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB 92077675521 12/05/07 01.0100.0551.004541 $7.25 A#31665, DEC 3-20/07, CAR WASH, CONST#1WASH TUB

SPRINT92259865601

AN 08;791-27412/20/0701/17/08

01.0100.0551.00454101.0100.0551.004209

$7.25$271.95

A#31665, DEC 3-20/07, CAR WASH, CONST#1A#512-791-2743, DEC 17/07-JAN 16/08, CONST#1

ACCURINT 248561-2007123 12/31/07 01.0100.0551.004210 $173.85 Accurint / Warrant and Civil person searchesJANICE M ALVARADO 01/17/08 01/17/08 01.0100.0551.004232 $365.74 JAN 13-16/08, EXP REIMB, CONST#1

0552CONSTABLE PRECINCT 2

TEXAS FLEET FUEL LTD 11015444 01/21/08 01.0100.0552.003301

Total Dept.: 881.54

$472.29 Blanket PO for Fuel Oct 07 - Sept 08 for RENTAL of KYOCERA Copier, PERIOD

Oct 2007 - Sept 2008KM/CS-2050, S/N J3070878, STATE CONTRACT 985-01-38210-9


97.29/MTH X 12 = 1,167.48

TEXAS WORKFORCE COMMISSION PC0517 01/07/08 01.0100.0552.004210 $375.00

FY 2008, 1ST QTR, SEP-NOV 07, ONLINE ACCESS, CONST#2

CONSTABLE D & L PRINTING, Total Dept.: 944.58

0553 PRECINCT 3 INC 55303 01/08/08 01.0100.0553.004350 $12.60 10 MIL LAMINATION FOR ID CARDS - JOB = 12 CARDSBLANKET ORDER FOR VEHICLE WASH & DECON

WASH TUB 13903770369 12/07/07 01.0100.0553.004541 $7.25 SERVICES 10/07 - 09/08BLANKET ORDER FOR VEHICLE WASH & DECON

J S

J 4

J 4

J 1

J 2

J 3

J 4

J 3

J 0

J 4

INC 23805396 01/04/08 01.0100.0570.004350 $10.75 250 BUSINESS CARDS FOR SGT. MICHAEL HUCKABYARAMARK

CORRECTIONAL SERVICES 4295000745 01/18/08 01.0100.0570.003306 $9,260.31 2ND QTR BLANKET FOR INMATE FOOD SERVICE

of 51

05-FEB-08

EAGLE OFFICE PRODUCTS, INC 62913 01.0100.0553.003100 $91.11 BLANKET ORDER OFFICE SUPPLY 12/07 - 03/0801/08/08

MISTAKE-FREE GRAMMAR & PROOFREADING SEMINAR

CAREER TRACK AN 07;SIMMON 01/25/08 01.0100.0553.004232 $99.00Total Dept.: 224.46

EVENT # 65710, IN AUSTIN, TX. 2/20/08 - BARRY SIMMONS ATTENDEE

0554CONSTABLE PRECINCT 4

JUSTICES OF THE PEACE &

CONSTABLES AN 08;CONST# 01/28/08 01.0100.0554.003900 $60.00 Constable Assoc Annual DuesDeputy and Clerks Annual Membership

JUSTICES OF THE PEACE & ***PLEASE ISSUE CHECK AND MAIL WITH

CONSTABLES $350.00 PAPERWORK***OFFICE DEPOT, INCOFFICE DEPOT, INC

AN 08;CONST#414995414

01/28/0801/14/08

01.0100.0554.00390001.0100.0554.003100 $456.75

$287.88Misc Office SuppliesMisc Office Supplies

BESTLINE

415227210 01/14/08 01.0100.0554.003100Total Dept.: 1,154.63

0562 DPS - ABC GTOWN COMMUNICATIONSAT&T WIRELESS

JAN 08;7884 01/22/08 01.0100.0562.004211 $48.78 A#7884, DPS/GT

SERVICES INCAT&T WIRELESS

AN 08;217-605 01/18/08 01.0100.0562.004209 $26.93 A#826368252, DEC 19/07-JAN 18/08, DPS/GT


AN 08;217-605 01/18/08 01.0100.0562.004209 $27.08 A#826369402, DEC 19/07-JAN 18/08, DPS/GT


AN 08;924-719 01/19/08 01.0100.0562.004209 $27.60 A#826373613, DEC 20/07, JAN 19/08, DPS/GT


AN 08;217-605 01/18/08 01.0100.0562.004209 $27.38 A#826376047, DEC 19/07-JAN 18/08, DPS/GT


AN 08;217-605 01/18/08 01.0100.0562.004209 $33.78 A#826380463, DEC 19/07-JAN 18/08, DPS/GT


AN 08;924-205 01/19/08 01.0100.0562.004209 $26.64 A#826380805, DEC 20-JAN 19/08, DPS/GT

SERVICES INC

DPS-GTOWN WEST-

AN 08;924-316 01/19/08 01.0100.0562.004209 $33.94Total Dept.: 252.13

A#826460200, DEC 20/07-JAN 19/08, DPS/GT

0564 NW SPRINTKYOCERA MITA

JAN 08;DPS/W 01/18/08 01.0100.0564.004209 $88.00 A#0099746048-4, DEC 18/07-JAN 17/08, DPS/W

AMERICA, INC

D & L PRINTING,

64054 12/26/07 01.0100.0564.004623 $4,791.01Total Dept.: 4,879.01

S#K3130545, JAN 08, DPS/W

"BACKGROUND HISTORY STATEMENT", 300 TWO 0570 COUNTY JAIL INC

SAFEGUARD BUSINESS SYSTEMS,

54989 01/07/08 01.0100.0570.004350 $225.00 SIDED, CORRECTIONS

INCSAFEGUARD

BUSINESS SYSTEMS,

23805396 01/04/08 01.0100.0570.004350 $10.75 250 BUSINESS CARDS (GOLD) FOR CAPT. RON SMITH

& MAXILLOFACIAL SURGERY ASSOC 4013A 01/04/08 01.0100.0570.003317 $401.40 CHASTITY SWARTZ, JAIL

LAB SAFETY SUPPLY 1010772319 01/02/08 01.0100.0570.004999 $48.50 CONVEX INDOOR REFLECTOR MIRROR

of 51

05-FEB-08

ARAMARK CORRECTIONAL

SERVICES 4295000747 01/25/08 01.0100.0570.003306 $9,314.94 2ND QTR BLANKET FOR INMATE FOOD SERVICEKYOCERA MITA AMERICA, INC 64818 12/26/07 01.0100.0570.004621 $288.01

2ND QTR BLANKET, COPIERSM3037152, K3091389, A3039272, A3041150





TEXAS FLEET FUEL LTD 11015337 01/21/08 01.0100.0570.003301 $117.17 2ND QTR FUEL BLANKET

GULF COAST PAPER CO, INC 340900 01/10/08 01.0100.0570.003318 $309.06 8" ROLL TOWELS

MILLER UNIFORM & EMBLEMS, INC 454023 01/11/08 01.0100.0570.003311 $766.35

B1108 BLACKINGTON BADGE W/B688 TOP PANEL "CORRECTIONS" IN RHO GLO FINISH


B1108 BLACKINTON BADGE W/B688 TOP PANEL "CAPTAIN" IN HI-GLO FINISH

GT DISTRIBUTORS, INC 210937 01/10/08 01.0100.0570.003311 $24.18

BDU PANTS, SIZE LG/LONG FOR NEW C/O TOMMY LOVE

GT DISTRIBUTORS, INC 210937 01/10/08 01.0100.0570.003311 $120.90 BDU PANTS, SIZE LG/REG FOR NEW C/O SINGLETON


BDU PANTS, SIZE MED/REG FOR NEW C/O VILLARREAL


BDU PANTS, SIZE MED/SHORT FOR NEW C/O RODRIGUEZ

GULF COAST PAPER CO, INC 340900 01/10/08 01.0100.0570.003318 $113.72 BROOM, ANGLE, 12 CT

D & L PRINTING, INC 54989 01/07/08 01.0100.0570.004350 $3.87

BUBBLE ANSWER SHEET, 4 COPIES, COLOR TRANSPARENCY, 1 SIDE

D & L PRINTING, INC 54989 01/07/08 01.0100.0570.004350 $25.00 BUBBLE ANSWER SHEET, 500 TWO SIDED COPIES

BOB BARKER CO, INC UT1000060343 01/07/08 01.0100.0570.003305 $68.16 CANVAS DECK SHOE, SIZE 11





BOB BARKER CO, INC

BOB BARKER CO, UT1000060343 01/07/08 01.0100.0570.003305 $136.32 CANVAS DECK SHOE, SIZE 8

INCSAN GABRIEL ORAL

UT1000060343 01/07/08 01.0100.0570.003305 $272.64 CANVAS DECK SHOE, SIZE 9

MICHAEL JAMES SAMAAN JAN 08 02/01/08 01.0100.0570.004116 $5,541.67 JAN 08, COUNTY DOCTOR FOR JAIL

ST DAVID'S GEORGETOWN 80675730 01/06/08 01.0100.0570.003316 $1,196.46 JHAMARR HARRISON POWELL, JAIL

of 51

05-FEB-08

SAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC

GULF COAST PAPER 4465 01/11/08 01.0100.0570.003317 $1,344.15 DANIEL ALEXANDER, JAIL

CO, INCSAN GABRIEL ORAL

340900 01/10/08 01.0100.0570.003111 $179.90 DART STYRO CUPS

& MAXILLOFACIAL SURGERY ASSOC 4464 01/11/08 01.0100.0570.003317 $617.85 DAVID GUAJARDO, JAIL

DALE HSIEH JAN 08 01/16/08 01.0100.0570.004116 $2,120.75 DEC 31-JAN 09/08, MEDICAL SVC FOR INMATES, JAILGULF COAST PAPER

CO, INC 340898 01/10/08 01.0100.0570.003111 $56.08 DISINFECTANTGULF COAST PAPER

CO, INCGULF COAST PAPER

340900 01/10/08 01.0100.0570.003318 $45.06 DMQ NEUTRAL DISENFECTANT

CO, INCSAN GABRIEL ORAL & MAXILLOFACIAL

340898 01/10/08 01.0100.0570.003111 $12.24 DUST PAN

SURGERY ASSOCSAN GABRIEL ORAL

4462 01/11/08 01.0100.0570.003317 $156.60 DUSTIN HESTAND, JAIL

& MAXILLOFACIAL SURGERY ASSOC 4466 01/11/08 01.0100.0570.003317 $1,007.55 EDWARD ROY, JAIL

GULF COAST PAPER CO, INC 340898 01/10/08 01.0100.0570.003111 $6.49 ENVELOPES

ACRATOD OF AUSTIN, INC 1040814 01/04/08 01.0100.0570.004350 $136.49 ESTIMATED SHIPPING

LAB SAFETY SUPPLYSOUTHEASTERN

1010772319 01/02/08 01.0100.0570.004999 $13.08 ESTIMATED SHIPPING

EMERGENCY EQUIPMENT 226275 01/09/08 01.0100.0570.003107 $292.50 FARETEC ADULT TRACTION SPLINT

GULF COAST PAPER CO, INC 340899 01/10/08 01.0100.0570.003111 $336.00 FLOOR MAT

GULF COAST PAPER CO, INC 340898 01/10/08 01.0100.0570.003111 $2.00 FUEL CHARGE

GULF COAST PAPER CO, INC 340900 01/10/08 01.0100.0570.003111 $2.00 FUEL CHARGE

GULF COAST PAPER CO, INC 340898 01/10/08 01.0100.0570.003111 $383.00 GARBAGE LINERS

GULF COAST PAPER CO, INC 340898 01/10/08 01.0100.0570.003111 $175.23 HAND SOAP

ELITE MEDICAL PRODUCTS, INC 1109391 12/18/07 01.0100.0570.003307 $142.50 IBUPROFEN 200MG, 100CT, 12/CASE

ACRATOD OF AUSTIN, INC 1040814 01/04/08 01.0100.0570.004350 $1,315.00

INMATE FOLDERS W/COMPUCOLOR LABELS ATTACHED, 4000 COUNT

GULF COAST PAPER CO, INC 340898 01/10/08 01.0100.0570.003111 $66.00 SANDWICH BAGS

ST DAVID'S GEORGETOWN 80531817 10/02/07 01.0100.0570.003316 $134.30 SARA C VALMASSEI, JAIL

of 51

05-FEB-08

KAREN L/ BERTLINT/ JAIL

INSTRUCTOR PROFICIENCY CERTIFICATE APPLICATION FEEFOR: OLAN KELLEY

MAIL FEE CHECK WITH THETEXAS COMM ON

LAW ENFORCEMENT JAN 08;KELLEY 01/25/08 01.0100.0570.004232 $25.00ORIGINAL APPLICATION

GULF COAST PAPER CO, INC

GULF COAST PAPER 340898 01/10/08 01.0100.0570.003111 $33.92 LAMINATED PLATTER

CO, INCTRAVIS CTY CLERKGULF COAST PAPER

34090047350A

01/10/0801/07/08

01.0100.0570.00331801.0100.0570.003316

$64.28$360.00

LEMON CLEANERLORRAINE PERET, JAIL

CO, INCSOUTHEASTERN

340900 01/10/08 01.0100.0570.003318 $268.20 M/F PAPER TOWELS

EMERGENCY EQUIPMENT 226275 01/09/08 01.0100.0570.003107 $330.00 MABIS 5 CUFF MULTI-CUFF BP SYSTEMST DAVID'S

GEORGETOWN 80674693 01/05/08 01.0100.0570.003316 $380.80 NICHOLAS B DELEON, JAILGULF COAST PAPER

CO, INC 340898 01/10/08 01.0100.0570.003111 $160.00 PAPER TOWELSGULF COAST PAPER

CO, INC 340899 01/10/08 01.0100.0570.003111 $2.00 PO 107830, FLOOR MAT, JAILGULF COAST PAPER

CO, INCGULF COAST PAPER

386706 01/14/08 01.0100.0570.003111 -$2.00 PO 107830, FUEL CHRG, JAIL

CO, INCSOUTHEASTERN

340901 01/10/08 01.0100.0570.003111 $80.76 PRINTER PAPER

EMERGENCY EQUIPMENT

GULF COAST PAPER 226275 01/09/08 01.0100.0570.003107 $150.00 RAPID DEPLOYMENT PROLITE SPINEBOARD

CO, INCSAN GABRIEL ORAL

340900 01/10/08 01.0100.0570.003111 $189.60 REG WHITE TEASPOONS

& MAXILLOFACIAL SURGERY ASSOC

MILLER UNIFORM & 4467 01/11/08 01.0100.0570.003317 $351.45 ROBRET H LARA, JAIL

S/S OXFORD SHIRT, SIZE 8 FOR NEW CLERK TEANNA EMBLEMS, INC 454028 01/16/08 01.0100.0570.003311 $94.75 SHEROUSE

S/S TACTICAL SHIRT FOR NEW C/O, SIZE LARGE FOR GT DISTRIBUTORS,

INC 210937 01/10/08 01.0100.0570.003311 $300.69CLAYTON ATKINS (5), TOMMY LOVE (5) & JOHN RODRIGUEZ (5)


S/S TACTICAL SHIRT, SIZE MED FOR NEW C/O VILLARREAL


S/S TACTICAL SHIRT, SIZE XL FOR NEW C/O SINGLETON AND NEW CRO SPANGENBERG

J 3

SEARS, ROEBUCK & CO 34789019003 12/11/07 01.0100.0576.003006 $79.99

PURCHASE GE ICEMAKER KIT SEARS ITEM #04608346000PER ATTACHED

of 51

05-FEB-08

SOUTHEASTERN EMERGENCY EQUIPMENT 226275 01/09/08 01.0100.0570.003107 $25.00 SHIPPING FEE

MILLER UNIFORM & EMBLEMS, INC 454023 01/11/08 01.0100.0570.003311 $2,116.40 SHOULDER PATCHES

ST DAVID'S GEORGETOWN 80662417 01/02/08 01.0100.0570.003316 $202.30 STEPHANIE N ANDERSON, JAIL

GULF COAST PAPER CO, INC 340898 01/10/08 01.0100.0570.003111 $40.44 STYRO TRAYS

GULF COAST PAPER CO, INC 340900 01/10/08 01.0100.0570.003318 $110.40

TIME MIST AIR FRESHENER, 1 EACH VANILLA, ORANGE, CINNAMON, PINA COLADA

GULF COAST PAPER CO, INC 340900 01/10/08 01.0100.0570.003009 $1,685.50 TOILET PAPER

ELITE MEDICAL PRODUCTS, INC 1109391 12/18/07 01.0100.0570.003200 $240.00 TRIPLEANTIBIOTIC OINTMENT, 1OZELITE MEDICAL PRODUCTS, INC

LONGHORN OFFICE 1109391 12/18/07 01.0100.0570.003200 $319.68 TRUEREAD GLUCOMETER TESTSTRIPS, 50/BOX

PRODUCTS, INC 122483 01/08/08 01.0100.0570.003100 $57.98 UNIVERSAL LABELSSAN GABRIEL ORAL & MAXILLOFACIAL SURGERY ASSOC 4463 01/11/08 01.0100.0570.003317 $351.45

Total Dept.: 46,005.30URIELOSORIO VELASQUEZ, JAIL

0576JUVENILE SERVICES

VERIZON SOUTHWEST AN 08;863-767 01/07/08 01.0100.0576.004211 $36.45 512-863-7673, JAN 7-FEB 7/08, JUV

NEXTEL COMMUNICATIONS 382659821-036 01/12/08 01.0100.0576.004209 $2,288.48 A#382659821-036, DEC 09/07-JAN 08/08, JUV

SAN MARCOS FAMILY MEDICINETEXAS FLEET FUEL

70634 09/26/07 01.0100.0576.003316 $53.00 A#MORMIC0003, SEP/07, MM, JUVBLANKET GASOLINE CHARGES - JAN 2008

LTDARAMARK

CORRECTIONAL

10966616 01/14/08 01.0100.0576.003301 $79.55

BLANKET ORDER FOR FOOD SERVICES FOR ACADEMY SERVICESARAMARK

CORRECTIONAL

4295000740 01/04/08 01.0100.0576.003306 $2,526.12 & DETENTION JAN 2008

BLANKET ORDER FOR FOOD SERVICES FOR ACADEMY SERVICES 4295000742 01/11/08 01.0100.0576.003306 $2,994.71 & DETENTION JAN 2008ARAMARK

CORRECTIONAL SERVICES 4295000744 01/18/08 01.0100.0576.003306 $2,949.95

BLANKET ORDER FOR FOOD SERVICES FOR ACADEMY & DETENTION JAN 2008

URBANO ACOSTAESTHER WHEELER

01/07/08JEWELRY

01/07/0801/28/08

01.0100.0576.00421101.0100.0576.004999

$5.41$1,775.00

JAN 07/08, EXP REIMB, JUVLOST PROPERTY REIMB, JUV

SEARS, ROEBUCK & CO

CANON FINANCIAL SERVICES INC

34789019497

7534439

12/18/07

11/12/07

01.0100.0576.003006

01.0100.0576.004621

-$79.99

$201.00

PO 107111, RETURN ICE MAKER, JUVPO 107871, C#001-0230427-203, PRINT CAPS (3), NOV 14-DEC 13/07, JUV

S

A N

6

HEALTH DISTRICT FEB 08 02/01/08 01.0100.0630.004704 $135,103.42 FEB 08, HEALTH DISTRICT CO OP AGREEMENTMEDI VIEW WCIHP-017 01/15/08 01.0100.0630.004063 $4,257.36 JAN 08, ADMIN FEES, H/DEPTVINCENT A

SHERMAN, MD JAN 08 01/01/08 01.0100.0630.004905 $1,500.00 JAN 08, PRENATAL CARE FOR INDIGENTS

of 51

05-FEB-08

PURCHASE WHITE GE

SEARS, ROEBUCK & CO 34789019003 12/11/07 01.0100.0576.003006 $559.99

18.2 CU FT TOP FREEZERREFRIGERATOR SEARSITEM # 04602016000 PER ATTACHEDREGISTRATION FEE FOR"THE ART & SCIENCE OF HOMESTUDIES" IN AUSTIN, TEXASFEBRUARY 16, 2008. ATTENDEE:CARMELA STEARNS. ***PLEASECUT CHECK AND MAIL TO VENDOR

JANIE E CRAVENSSEARS, ROEBUCK &

CO

JAN 08;STEARN

34789019003

01/25/08

12/11/07

01.0100.0576.004232

01.0100.0576.003006

$220.00

$65.00

ALONG WITH REGISTRATION FORM***SHIPPING, DELIVERYAND SET-UP

EMERGENCY Total Dept.: 13,754.66

0583OPERATION

CENTERTEXAS FLEET FUEL

LTD 10966811 01/14/08 01.0100.0583.003301 $69.77 Blanket PO for FuelTEXAS FLEET FUEL

LTDLA QUINTA INN &

11015640 01/21/08 01.0100.0583.003301 $36.66 Blanket PO for Fuel

SUITES N 08;TOWNSE 01/10/08 01.0100.0583.004232 $293.25Total Dept.: 399.68

FEB 10-12/08, CONF#21398, J TOWNSEND, EOC

0630 HEALTH DISTRICTTEXAS MEDICAL

DISTRIBUTORS INC 5141952 12/27/07 01.0100.0630.004905 $285.0030 GAUGE, 0.5 MIL, INSULIN SYRINGES(100CT/BOX)

TEXAS MEDICAL DISTRIBUTORS INC 5141952 12/27/07 01.0100.0630.004905 $237.50

30 GAUGE, 1.0 MIL, INSULIN SYRINGES(100 CT/BOX)

VERIZON SOUTHWEST

NEXTEL JAN 08;PL0-039 01/16/08 01.0100.0630.004209 $96.50 A#512-PL0-0396, JAN 16-FEB 16/08, H/DEPT

COMMUNICATIONS

ROCHE

897404621-042 01/20/08 01.0100.0630.004209 $556.06 A#897404621, DEC 17-JAN 16/08, H/DEPT

ACCU CK AVIVA TEST STRIPS (36 VIALS/CASE =288 DIAGNOSTICS CORP

ROCHE

96712452 12/11/07 01.0100.0630.004905 $7,246.08 VIALS TOTAL)

ACCU-CK AVIVA GLUCOSE CONTROL SOLUTION (2 DIAGNOSTICS CORP

ROCHE

96712452 12/11/07 01.0100.0630.004905 $40.50 LEVELS) ( 6BX/CASE = 6 BOXES TOTAL)

ACCU-CK COMFORT CURVE TEST STRIPS (72 DIAGNOSTICS CORP 96712452 12/11/07 01.0100.0630.004905 $5,434.56 VIALS/CASE = 216 VIALS TOTAL)

ROCHE DIAGNOSTICS CORP 96712452 12/11/07 01.0100.0630.004905 $229.50

ACCU-CK SOFTDIX LANCETS (6BX/CASE + 18 BOXES TOTAL)

BESTLINE COMMUNICATIONSWILLIAMSON CTY

JAN 08;6691 01/01/08 01.0100.0630.004211 $6.84 DEC 07, A#6691, H/DEPT

1003TAYLOR HEALTH-

OLD ANNEX RELIANT ENERGY 1130026797302 01/02/08 01.0100.1003.004430 $22.85 A#5 866 729-6, OCT 29-NOV 29/07, TAY H/DEPTRELIANT ENERGY 1130026797997 01/02/08 01.0100.1003.004430 $990.84 A#5 876 271-7, OCT 26-NOV 29/07, TAY H/DEPT


of 51

05-FEB-08

ROCHE DIAGNOSTICS CORP 96712452 12/11/07 01.0100.0630.004905 $20.90 PO 107402, STRIPS & COMFORT CURVE, H/DEPT

Total Dept.: 155,014.22WILLIAMSON CTY

HISTORICAL 0635 MUSEUM MUSEUM FEB 08 02/01/08 01.0100.0635.004720 $17,069.50

Total Dept.: 17,069.50FEB 08, HISTORICAL COMMISSION FUNDING

0640PUBLIC

ASSISTANCEWILLIAMSON

BURNET COUNTIES FEB 08 01.0100.0640.004611 $2,833.33 FEB 08 RENT ASSISTANCEWILLIAMSON

BURNET COUNTIES FEB 08;SR

02/01/08

01.0100.0640.004614 $3,133.33 FEB 08, SENIOR NUTRITION02/01/08WILLIAMSON CTY CRISIS CENTERBLUEBONNET

JAN 08 01/01/08 01.0100.0640.004967 $5,625.00 JAN 08 CRISIS CENTER SUPPORT

TRAILS MHMR CTR JAN 08 01/01/08 01.0100.0640.004703 $5,250.00Total Dept.: 16,841.66

JAN 08, MENTAL HEALTH SUPPORT

0645 CHILD WELFAREMEC ASSOCIATES

PRO MED 183 732001.1 01.0100.0645.002080 $32.00 A#364672, FEB 20/07, DRUG SCREEN, KG, CLD/WLFRMEC ASSOCIATES

02/20/07A#364672L, JUL 10/07, DRUG SCREEN, BRW,

PRO MED 183TENNESSEE VITAL

746703.1 07/10/07 01.0100.0645.002080 $32.00 CLD/WLFR

RECORDSCANDI GADISON

01/24/0801/24/08

01/24/08 01.0100.0645.00410001.0100.0645.003305

$7.00$258.56

BIRTH CERT FOR HP, CLD/WLFRCLOTHES, SCHOOL BAG, DM, CLD/WLFR01/24/08

MANUEL & AVELINA O'CAMPOSOURCE 1

SOLUTIONS

01/24/08

34130

01/24/08 01.0100.0645.003305

01.0100.0645.002080

$200.00

$1,235.00

CLOTHING, AS, NC, CLD/WLFR

NOV 07, DRUG, SCREENS, CLD/WLFR11/30/07Total Dept.: 1,764.56

JONAH WATER

0660RECYCLING

CENTERSPECIAL UTILITY

DISTRICT JAN 08/45800 01.0100.0660.004430 $26.34 A# 100578, DEC 17-JAN 19/08, RECY CTR01/23/08TXU ENERGY JAN 08/08076 01.0100.0660.004430 $458.85 A# 755-3657-99-5, DEC 12-JAN 15/08, RECY CTR

EXTENSION MADELENA

01/16/08Total Dept.: 485.19

0665 SERVICE JOHNSON 01/16/08 01/16/08 01.0100.0665.004232 $102.82Total Dept.: 102.82

JAN 15/08, EXP REIMB, EXT SERV

WM CO CITY OF 1000 COURTHOUSE GEORGETOWN

HULL SUPPLY JAN 08/1849 01/24/08 01.0100.1000.004430 $4,030.85 A#06-1100-00, DEC 17-JAN 16/08, CRTHSE

WOOD DOOR, FRAME AND HARDWARE FOR COMPANY $308.00 BASEMENT STAIRWELL AT COURTHOUSE

HISTORICAL CITY OF

18313 01/09/08 01.0100.1000.004510Total Dept.: 4,338.85

SOCIETY GEORGETOWN $530.26 A#06-0450-00, DEC 17-JAN 16/08, HIST SOC1001 JAN 08/36475 01/24/08 01.0100.1001.004430Total Dept.: 530.26

HYDROCHEM OF DOMESTIC WATER AT JAILAUSTIN, INC 15317 12/01/07 01.0100.1008.004500 $235.00 12 @ $235.00

WORTH HYDROCHEM OF

AUSTIN, INC 15460 01/01/08 01.0100.1008.004500 $235.00

CHEMICALS & SERVICES - MONTHLY SERVICE ON DOMESTIC WATER AT JAIL12 @ $235.00

of 51

05-FEB-08

ROUND ROCK 1005 ANNEX BLDG A RELIANT ENERGY

ATMOS ENERGY 1130026798904 01/02/08 01.0100.1005.004430 $1,978.21 A#5 884 379-8, NOV 7-DEC 10/07, RR ANX BLDG A

A#80-000187637-0692478-2, DEC 14-JAN 17/08, RR CORP JAN 08/7079.4 01/22/08 01.0100.1005.004430 $311.68 ANX BLDG A


1006ROUND ROCK

ADDITION BLDG B RELIANT ENERGY 1130026798912 01/02/08 01.0100.1006.004430 $2,366.47 A#5 884 380-6, NOV 7-DEC 10/07, RR ANX BLDG BATMOS ENERGY

CORP JAN 08/5557.2 01/22/08 01.0100.1006.004430 $1,040.82A#80-000187637-0826941-7, DEC 14-JAN 17/08, RR ANX BLDG B

SHERIFF CITY OF Total Dept.: 3,407.29

1008 ADMIN/JAIL GEORGETOWNCITY OF

GEORGETOWN

JAN 08/768

JAN 08/4199

01/18/08

01/18/08

01.0100.1008.004430

01.0100.1008.004430

$48,064.40

$149.25

A# 10-1215-01, DEC 10-JAN 9/08, JAIL

A#10-1216-00, DEC 10-JAN 9/08, JAIL

GRAINGER 9535283981 01/03/08 01.0100.1008.004510 $110.07BLANKET ORDER FOR HARDWARE AND SUPPLIESDEC 07 - FEB 08BLANKET ORDER FOR PEST CONTROL SERVICES AT

TERMINIX 274273825 12/31/07 01.0100.1008.003319 $344.00JAILOCT 07 - SEP 08BLANKET ORDER FOR PEST CONTROL SERVICES AT

TERMINIX 274343671 01/03/08 01.0100.1008.003319 $35.00JAILOCT 07 - SEP 08BLANKET ORDER FOR SPECIALTY PLUMBING PARTS

MARK'S PLUMBING PARTS 648209 12/26/07 01.0100.1008.004510 $396.50

FOR JAILOCT 07 - MAR 08BLANKET ORDER FOR SPECIALTY PLUMBING PARTS





ALBERT STERLING & ASSOCIATES, INC 8-0040 01/09/08 01.0100.1008.004510 $817.20

FOR JAILOCT 07 - SEP 08BLANKET ORDER FOR SPECIALTY PLUMBING SUPPLIES

MARK'S PLUMBING PARTSWORTH

651226 01/10/08 01.0100.1008.004510 $90.35FOR JAILDEC 07 - MAR 08CHEMICALS & SERVICES - MONTHLY SERVICE ON

HYDROCHEM OF AUSTIN, INC

WORTH 15014 10/01/07 01.0100.1008.004500 $235.00

DOMESTIC WATER AT JAIL12 @ $235.00CHEMICALS & SERVICES - MONTHLY SERVICE ON

HYDROCHEM OF AUSTIN, INC

WORTH 15165 11/01/07 01.0100.1008.004500 $235.00

DOMESTIC WATER AT JAIL12 @ $235.00CHEMICALS & SERVICES - MONTHLY SERVICE ON

1020EMS ADMIN/911

ADDRESSINGCITY OF

GEORGETOWN JAN 08/70716 01/24/08 01.0100.1020.004430 $343.56 A#12-0304-01, DEC 17-JAN 16/08, EMSTotal Dept.: 343.56

1032CEDAR PARK

ANNEXCITY OF CEDAR

PARK JAN 08/2090360 01/24/08 01.0100.1032.004430 $236.26 A#056-000010-01, DEC 5-JAN 04/08, CP/ANX

of 51

05-FEB-08

WORTH CHEMICALS & SERVICES - MONTHLY SERVICE ON HYDROCHEM OF

AUSTIN, INC 15467 01/01/08 01.0100.1008.004500 $0.00DOMESTIC WATER AT JAIL12 @ $235.00

WORTH HYDROCHEM OF

CHEMICALS & SERVICES - QUARTERLY SERVICE ON CHILLED WATER LINES AT JAIL

AUSTIN, INC 15468 01/01/08 01.0100.1008.004500 $255.00 4 @ $255.00CLEAN OIL FILTERS IN 16 COMPRESSORS IN MCQUAY

ASPEN AIR INC 810903 01/02/08 01.0100.1008.004510 $4,368.00 CHILLERS PER ATTACHED QUOTEFERGUSON

ENTERPRISES INC 1004722 12/27/07 01.0100.1008.004510 $10.78 PO 105897, CLMP, JAILFERGUSON

ENTERPRISES INCASPEN AIR INC

100845830026

01/07/0801/08/08

01.0100.1008.00451001.0100.1008.004510

$416.34$210.00

PO 105897, PIPE, COUPLING, JAILPO 107496, MISC REPAIRS & PARTS, JAIL

ASPEN AIR INCASPEN AIR INC

2995329955

12/28/0712/28/07

01.0100.1008.00451001.0100.1008.004510

$355.00$175.00

PO 107496, PMI, JAILPO 107496, PMI, JAIL

CRIMINAL JUSTICE CITY OF Total Dept.: 57,060.96

1009 CENTER GEORGETOWNCITY OF

GEORGETOWN

JAN 08/15762

JAN 08/1537

01/18/08

01/18/08

01.0100.1009.004430

01.0100.1009.004430

$222.00

$14,097.24

A#10-1195-00, DEC 10-JAN 09/08, CRIM JUST CNTR

A#10-1210-02, DEC 10-JAN 9/08, CRIM JUST CNTRCITY OF

GEORGETOWN JAN 08/3854 01/18/08 01.0100.1009.004430 $12,761.14 A#10-1212-01, DEC 10-JAN 09/08, CRIM JUST CNTR

MECHANICAL REPS, INC 3057020 01/03/08 01.0100.1009.004510 $350.00

BLANKET ORDER FOR BOILER PARTS FOR JUSTICE CENTERDEC 07 - JAN 08

SAFEGUARD LOCK & BLANKET ORDER FOR KEYS AND LOCK SUPPLIESKEY

WORTH 2986 01/14/08 01.0100.1009.004510 $10.00 OCT 07 - SEP 08

CHEMICALS & SERVICES - QUARTERLY SERVICE ON HYDROCHEM OF CHILLED WATER LINES AT JUSTICE CENTER

AUSTIN, INCASPEN AIR INC

1546929956

01/01/0812/28/07

01.0100.1009.00450001.0100.1009.004510

$330.00$350.00

4 @ $330.00PO 107496, PMI, CRIM JUST CNTR

MECHANICAL REPS, INC 3057020 01/03/08 01.0100.1009.004510 -$50.00

Total Dept.: 28,070.38PO 107732, PARTS, CRIM JUST CNTR

LIBERTY HILL LIBERTY HILL 1010 ANNEX WATER SUPPLY CO JAN 08/676700 01/28/08 01.0100.1010.004430 $26.80 A#268, JAN 08, LH/ANX

EMS STATION-Total Dept.: 26.80

1015 TAYLOR RELIANT ENERGY 1130026796940 01/02/08 01.0100.1015.004430 $20.09 A#5 864 150-7, OCT 26-NOV 28/07, EMS#42RELIANT ENERGY 1130026796957 01/02/08 01.0100.1015.004430 $279.23

Total Dept.: 299.32A#6 864 168-9, OCT 26-NOV 28/07, EMS#42

EMS STATION- CITY OF 1019 GEORGETOWN GEORGETOWN JAN 08/20490 01/24/08 01.0100.1019.004430 $694.90

Total Dept.: 694.90A#12-0305-02, DEC 17-JAN 16/08, EMS

0

1056 BUILDING GEORGETOWN JAN 08/52 01/24/08 01.0100.1056.004430 $144.28 A#06-0605-03, DEC 17-JAN 16/08, BLUE BLDGTotal Dept.: 144.28

1057BROWN STORAGE

BUILDINGCITY OF

GEORGETOWN JAN 08/4681 01/24/08 01.0100.1057.004430 $205.92 A#06-0615-04, DEC 17-JAN 16/08, BROWN STORAGETotal Dept.: 205.92

of 51

05-FEB-08

CITY OF CEDAR PARK JAN 08/792506 01/24/08 01.0100.1032.004430 $245.10 A#056-000011-01, DEC 5-JAN 4/08, CP ANX

ATMOS ENERGY A#L8L0-000920857-0761624-5, DEC 10-JAN 11/08, CP CORP JAN 08/220.3 01/16/08 01.0100.1032.004430 $1,302.40 ANX

WORTH HYDROCHEM OF

CHEMICALS & SERVICES - MONTHLY SERVICE ON DOMESTIC WATER AT JAIL

AUSTIN, INCASPEN AIR INC

1546729954

01/01/0812/28/07

01.0100.1032.00450001.0100.1032.004510

$180.00$360.00

12 @ $235.00PO 107496, PMI, CP ANX

NEW TAYLOR Total Dept.: 2,323.76

1033 ANNEX RELIANT ENERGYINSCO

1130026798003 01/02/08 01.0100.1033.004430 $2,676.56 A#5 876 272-5, OCT 26-NOV 29/07, TAY ANXBLANKET ORDER FOR HVAC PARTS AND SUPPLIES

DISTRIBUTINGTRANE PARTS

2500199 01/08/08 01.0100.1033.004510 $14.00 NOV 07 - FEB 08

CENTER 1104001R1 01/08/08 01.0100.1033.004510 $690.65 COM07219 COMPRESSOR 1.4 TONTRANE PARTS

CENTER 1104001R1 01/08/08 01.0100.1033.004510 $27.57 DHY00099 DRIER, FILTER, BI-FLOWTRANE PARTS

CENTER 1104001R1 01/08/08 01.0100.1033.004510 $54.03 DHY00177 DRIER, FILTER/SUCTION LINE TYPETotal Dept.: 3,462.81

1043 INNERLOOP ANNEXCITY OF

GEORGETOWN JAN 08/988 01/24/08 01.0100.1043.004430 $7,479.55 A#09-0075-02, DEC 17-JAN 16/08, INNER LOOPALARM & DETECTION MONITORING, MAR 1/07-FEB

SIMPLEX GRINNELL 71952859 12/26/07 01.0100.1043.004510 $425.50 29/08, INNER LOOP

PCT 4 CONSTABLE Total Dept.: 7,905.05

1044 BLDG RELIANT ENERGYRELIANT ENERGY

11300267972861130026797294

01/02/0801/02/08

01.0100.1044.00443001.0100.1044.004430

$218.74$204.58

A#5 866 727-0, OCT 26-NOV 29/07, CONST#4A#5 866 728 8, OCT 26-NOV 29/07, CONST#4

Total Dept.: 423.32

1045JUVENILE FACILITY ASPEN AIR INC 29842 12/21/07 01.0100.1045.004510 $651.66 PO 107496, MISC PARTS & REPAIRS, JUV JUST CNTR

ECONOMY SUPPLY COMPANY

CITY OF

13805364 12/20/07 01.0100.1045.004510 $267.95Total Dept.: 919.61

PO 107624, PLUMBING PARTS, JUV JUST CNTR

1051 GTWN TAX OFFICE GEORGETOWN JAN 08/1022 01/24/08 01.0100.1051.004430 $1,643.97 A#06-0993-01, DEC 17-JAN 16/08, TAX OFC

EMERGENCY Total Dept.: 1,643.97

SERVICES CITY OF 1054 FACILITY GEORGETOWN JAN 08/17462 01/24/08 01.0100.1054.004430 $527.78

Total Dept.: 527.78A#06-0570-06, DEC 17-JAN 16/08, EMERG SERV

MENTAL HEALTH CITY OF 1055 BUILDING GEORGETOWN JAN 08/22762 01/24/08 01.0100.1055.004430 $532.61

Total Dept.: 532.61A#06-0620-03, DEC 17-JAN 16/08, MENTAL HEALTH

BLUE STORAGE CITY OF

OMNI BAYFRONT HOTEL, CORPUS

CHRISTI JAN 08;ALLEN 01/04/08 01.0100.2007.004232 $293.25

FEB 24-27 FOR DONALD ALLENCONF #2009994583

>>NEED CHECK AT S.O. BY FEB 13<<

of 51

05-FEB-08

SKINNER CITY OF 1058 BUILDINGS GEORGETOWN

CITY OF JAN 08/2305 01/24/08 01.0100.1058.004430 $12.00 A#06-0585-06, DEC 17-JAN 16/08, SKINNER BLDG

GEORGETOWN JAN 08/159 01/24/08 01.0100.1058.004430 $56.75 A#06-0586-01, DEC 17-JAN 16/08, SKINNER BLDGCITY OF

GEORGETOWNCITY OF

GEORGETOWN

JAN 08/99082

JAN 08/854

01/24/08

01/24/08

01.0100.1058.004430

01.0100.1058.004430

$66.23

$21.28

A#06-0590-07, DEC 17-JAN 16/08, SKINNER BLDG

A#06-0596-01, DEC 17-JAN 16/08, SKINNER BLDG

2007 PATROL DIVISIONGT DISTRIBUTORS,

INC 211337 01/15/08 01.0100.2007.003311

Total Dept.: 156.26

$2.90

BLACK WITH GOLD LETTERSNAME STRIP WITH:T. CARTER(FOR TAC SHIRT HE ALREADY HAS)DELL LAPTOP FOR MICHAEL HALLMARK PER QUOTE 404250568PURCHASED FROM PATROL TO REPLACE BORROWED

DELL COMPUTER CORP XCC946459 12/21/07 01.0100.2007.003010 $2,378.76

COMPUTER

BILL SO/SHIP TO ITS

SANDELL/NEWSOM/PATROL/943-5270


KAREN/ NEWSOM/ PATROL

BLACK PA POLO SHIRTSSIZE:�XLT. CARTERKAREN/ NEWSOM/ PATROL

FOR JASON WALDON-


KOOL MAX SHIRTTAN/SILVER WITH ALLPATCHES AND NAME STRIP: WALDONSIZE: MKAREN/ NEWSOM/ PATROL

HOTEL ATTENDING CONFERENCE

I


TONY CARTERSIZE:�L-S


LONG SLEEVE SHIRT WITH3 SERVICE HASH MARKSSIZE:�18 1/2 X 36

of 51

05-FEB-08


LODGING AT THE DOG CENTERWHILE ATTENDING TACTICAL TRAINING WITH DOGS FOR:BRIAN DIRNERJASON BADDER

HILL COUNTRY DOG CENTER 2766 01/11/08 01.0100.2007.004232 $1,050.00

JOHN RICHTER

OCTOBER 25-30, 2007



LONG SLEEVE SHIRT WITH4 SERVICE HASH MARKSSIZE:�17 X 3/4 FORMIKE GLEASONKAREN/ NEWSOM/ PATROL

MEMBERSHIP RENEWAL FOR:

TEXAS CRIME PREVENTION

ASSOCIATION INC 08;GAMEZ;KRE 01/28/08 01.0100.2007.003900 $60.00

CLAUDE GAMEZMATTHEW KREIDEL

MAIL FEE CHECK WITHTHE FORMSKAREN/ NEWSOM/ PATROL

REGISTRATION FEE TO ATTEND OCT 26-30, 2007

HILL COUNTRY DOG CENTER 2767 01/11/08 01.0100.2007.004232 $1,500.00

K-9 TACTICAL TRAINING ANDRECERTIFICATION FOR:BRIAN DIRNERJASON BADDERJOHN RICHTERKAREN/ NEWSOM/ PATROL


REPLACEMENT UNIFORMS FORKENNETH TACKETT-

NAVY PANT WITH RED STRIPE44 X 32 1/2KAREN/ NEWSOM/PATROL

BLACK BDU PANT-60/40

J 7J 8J 3

DISTRICT JAN 08/1200 01/12/08 01.0100.2009.004511 $26.61 A#100926, DEC 5/07-JAN 02/08, RANGE, SHFVERIZON WIRELESS 1382307227 01/18/08 01.0100.2009.004209 $66.88 A#220705398-00018, DEC 19/07-JAN 18/08, SHFRELIANT ENERGY 1130026798920 01/02/08 01.0100.2009.004511 $32.23 A#5 890 101-8, NOV 9-DEC 12/07, RANGE, SHFRELIANT ENERGY 1130026798938 01/02/08 01.0100.2009.004511 $96.95 A#5 890 102-6, NOV 9-DEC 12/07, RANGE, SHFRELIANT ENERGY 1130026797278 01/02/08 01.0100.2009.004511 $19.89 A#5-866-695-9, NOV 9-DEC 12/07, RANGE, SHF

of 51

05-FEB-08

TRAVIS CTY CLERKKEVIN ARNOLD

4735710/29/07

12/31/0710/29/07

01.0100.2007.00470301.0100.2007.004232

$360.00$140.00

MARKUS W CULVER, SHFOCT 28-31/07, EXP REIMB, SHF

MOTOROLA, INCDELL COMPUTER

41113440 12/20/07 01.0100.2007.003003 $30,604.00 PO 104571, HAND HELD RADIOS (8), SHF

CORPDELL COMPUTER

XCC6P7DJ5 12/19/07 01.0100.2007.003010 $26.54 PO 107583, KEYBOARD, SHF

CORP XCC946459 12/21/07 01.0100.2007.003010 -$26.54 PO 107583, LAT D630, S#FBNMBF1, SHFGT DISTRIBUTORS,

INCMILLER UNIFORM &

211337 01/15/08 01.0100.2007.003311 $1.54 PO 107769, NAME TAPE PANTS, SHFSHORT SLEEVE SHIRTS

EMBLEMS, INC

2008

CRIMINAL INVESTIGATION

DIVISION LAB SAFETY SUPPLY

454029

1010799496

01/16/08

01/08/08

01.0100.2007.003311

01.0100.2008.003530

$160.53Total Dept.: 37,267.07

$42.20

SIZE:�2XL

3M N95 PARTICULATE RESPIRATORSW/EXHALATION VALVE 10/PKGHIGH RISK SAFETY GLOVES, POWDERFREE - LARGE 50/BOX

LAB SAFETY SUPPLY 1010799496 01/08/08 01.0100.2008.003530 $42.60 PBRAUN/RBLAKE/943-1313HIGH-TACK MAT, GRAY,24" X 36", (30 SHEETS PER)

LAB SAFETY SUPPLY 1010799496 01/08/08 01.0100.2008.003530 $164.00 4/CASE

LAB SAFETY SUPPLY 1010799496 01/08/08 01.0100.2008.003530 $0.84 PO 107754, GLOVES, RESPIRATORS, TACK/MAT, SHF

LAB SAFETY SUPPLY

LAB SAFETY SUPPLY

1010799496

1010799496

01/08/08

01/08/08

01.0100.2008.003530

01.0100.2008.003530

$28.60

$20.60Total Dept.: 298.84

QUALATEX HIGH RISK EXAMGLOVES, LARGE, 50/BOX

SHIPPING

1YR MEMBERSHIP DUES FOR SHERIFF JAMES WILSONID # 1614368FOR THE PERIOD OF 1-08/12-08

MAIL CK W/ATTACHED FORM AND ENVBEING SENT IN THE INTER OFFICE MAIL

SUPPORT INTERNATIONAL

2009SERVICES DIVISION

ASSN OF CHIEFS OF POLICEAT&T

JAN 08;WILSONAN 08;250-979

01/24/0801/16/08

01.0100.2009.00390001.0100.2009.004211

$120.00$87.70

SLATTER-THOMAS/SUPPORT512-943-1312�512-250-9797, JAN 15-FEB 14/08, SHF

AT&T AN 08;331-198 01/17/08 01.0100.2009.004211 $30.04 512-331-1988, JAN 17-FEB 16/08, SHFAT&T AN 08;331-889 01/17/08 01.0100.2009.004211 $27.42 512-331-8893, JAN 17-FEB 16/08, SHF

JONAH WATER SPECIAL UTILITY

TECH DEPOT 71223268 12/23/07 01.0100.2009.003010 $126.85

508 S ROCK, GEORGETOWN, TX

SLATTER/THOMAS-SUPPORT512-943-1312�

of 51

05-FEB-08

DELL COMPUTER PER QUOTE #388309047

FOR L SLATTER & B HINTON

DELL COMPUTER CORP XC95J7MT6 11/28/07 01.0100.2009.003010 $1,289.71

SHIP TO ITS

BILL: WMSN CO SHERIFF'S OFFICE

SLATTER/THOMAS-SUPPORTDELL COMPUTER PER QUOTE #388309047

FOR L SLATTER & B HINTON

DELL COMPUTER CORP XC95J99P7 11/28/07 01.0100.2009.003010 $1,289.71

SHIP TO ITS

BILL: WMSN CO SHERIFF'S OFFICE

SLATTER/THOMAS-SUPPORTDELL LAP TOP COMPUTER WITHDOCKING STATION FOR K HALLMARKPER QUOTE #389517061

SHIP TO ITS

DELL COMPUTER CORP XC95395J1 01/28/08 01.0100.2009.003010 $2,378.76

SEND BILL TO WMSN CO SO

SLATTER/THOMAS-SUPPORT512-943-1312S J 6988MFG#CB05A#B1HPER QUOTE # B071215545

CONTRACT NUMBERRQ03-305674-16A

SHIP TO ITSSEND BILL TO WILLIAMSON CO SHERIFF

DELL COMPUTER CORP XC96CD153 11/29/07 01.0100.2009.003010 -$26.54 PO 106770, LAT D630, S#1JX75F1, SHF

DELL COMPUTER CORP XC95395J1 01/28/08 01.0100.2009.003010 -$26.54 PO 106857, LAT D630, S#BNN85F1, SHF

DELL COMPUTER CORP XC93N6234 11/27/07 01.0100.2009.003010 $26.54 PO 106857,KEYBOARD, SHF

of 51

05-FEB-08

GT DISTRIBUTORS, INC 211339 01/15/08 01.0100.2009.003004 $3,800.00

KAREN/ THOMAS/ SUPPORT

FEDERAL CARTRIDGE .223 REM55GR FMJ BOAT TAIL

KAREN/ THOMAS/ SUPPORT

DELL COMPUTER CORP XC96CD153 11/29/07 01.0100.2009.003010 $2,378.76

LAPTOP AND DOCKING STATIONFOR: MARC VIVASPER QUOTE #389517061

FORWARD PO TO TAMMY IN ITSKAREN/ THOMAS/ SUPPORT

LAPTOP WITH DOCKING STATIONPER QUOTE #389517061�

DELL COMPUTER CORP XC9671T86 11/29/07 01.0100.2009.003010 $2,378.76

FOR: JAMES LAFOSSERANGE MASTER

FORWARD PO TO TAMMY IN ITSKAREN/ THOMAS/ SUPPORT

SIMUNITION SCENARIO INST.COURSE FEB 26-28 INNEW BRAUNFELS FOR:JOHNATHAN KIDWELLGONZALO VIVAS

SIMUNITION, LTD 08;KIDWELL;VI 01/29/08 01.0100.2009.004232 $1,100.00 MAIL FEE CHECK WITH FORMSDELL COMPUTER

CORP XC95J99P7 11/28/07 01.0100.2009.003010 -$24.91 PO 106624, OPTIPLEX 740, S#BY3N5F1, SHFDELL COMPUTER

CORP XC95J7MT6 11/28/07 01.0100.2009.003010 -$24.91 PO 106624, OPTIPLEX 740, S#GY3N5F1, SHFDELL COMPUTER

CORP XC93WWJ46 11/27/07 01.0100.2009.003010 $24.91 PO 106624, SURGE, SHFDELL COMPUTER

CORP XC93WWNW4 11/27/07 01.0100.2009.003010 $24.91 PO 106624, SURGE, SHFDELL COMPUTER

CORP XC92X9WK1 11/26/07 01.0100.2009.003010 $26.54 PO 106768, KEYBOARD, SHFDELL COMPUTER

CORP XC9671T86 11/29/07 01.0100.2009.003010 -$26.54 PO 106768, LAT D630, S#G9485F1, SHFDELL COMPUTER

CORP XC93N65W4 11/27/07 01.0100.2009.003010 $26.54 PO 106770, KEYBOARD, SHF

J 5

J 5

HEART OF TEXAS HOTMIX, LC 307 01/07/08 01.0200.0210.003550 $12,595.98

SENTRY POINT,LOOK OUT CIRCLE )

REQ: JEFFREY IVEYCITY ICE SERVICE 14982 01/15/08 01.0200.0210.004999 $60.00 BLANKET FOR ICE

of 51

APASHE PASS, COMANCHE CIR, BRUSHY CREEK TRL.,

05-FEB-08

TECH DEPOT 71223268 12/23/07 01.0100.2009.003010 -$2.66 PO 107620, DESKJET, SHFTEXAS FLEET FUEL QRTLY FUEL BLNKT FOR JAN THRU MARCH 2008

LTD 11015337 01/21/08 01.0100.2009.003301 $8,511.79 KBREDER/NEWSOM/PATROL

TECH DEPOT 71223268 12/23/07 01.0100.2009.003010 $2.66Total Dept.: 23,762.06

TRIP LITE 6' USB 2.0 CABLEMFG#U022-006AS PER QUOTE #B071215545

Fund Total: 690,233.19200 FT. TAPE REFILL ( 1 ) @ $ 34.95 PER

FOR URS SURVEY CREW UNIFIED ROAD MILLER BLUEPRINT

0200 0210 SYSTEM COMPANY 446305 01/14/08 01.0200.0210.003109 $34.95 REQ: PATRICK YGLESIASMILLER BLUEPRINT 60 D NAILS 50 LBS BOX ( 2 ) @ $ 33.90 PER

COMPANY 446305 01/14/08 01.0200.0210.003109 $67.80RELIANT ENERGY 1130026796981 01/02/08 01.0200.0210.004430 $21.82 A#5 864 178-8, OCT 25-NOV 28/07, URSRELIANT ENERGYRELIANT ENERGY

11300267975421130026798243

01/02/0801/02/08

01.0200.0210.00443001.0200.0210.004430

$259.73$223.28

A#5 867 128-0, OCT 30-DEC 03/07, URSA#5 880 348-7, NOV 2-DEC 6/07, URS

RELIANT ENERGYRELIANT ENERGY

11300267985321130026800601

01/02/0801/02/08

01.0200.0210.00443001.0200.0210.004430

$115.18$53.94

A#5 882 105-9, NOV 5-DEC 6/07, URSA#5 915 834-5, OCT 24-NOV 27/07, URS

RELIANT ENERGY 1130026800627 01/02/08 01.0200.0210.004430 $242.97 A#5 915 836-0, OCT 24-NOV 27/07, URSAT&T

VERIZON SOUTHWEST

NEXTEL COMMUNICATIONSOFFICE DEPOT, INC

AN 08;778-565

AN 08;859-282

971439233-029414765896

01/15/08

01/13/08

01/20/0801/14/08

01.0200.0210.004211

01.0200.0210.004211

01.0200.0210.00420901.0200.0210.003100

$37.07

$76.74

$1,076.66$65.32

A#512-778-5655, JAN 15-FEB 14/08, URS

A#512-859-2825, JAN 13-FEB 13/08, URS

A#971439233, DEC 17-JAN 16/08, URSAPPOINTMENT BOOKASPHALT CONCRETE TYPE D ( 5,000 ) TONS @ $ 41.90 PER TON

FOR OVERLAYING LOOK OUT @ BRUSHY CREEK SUB. (

HEART OF TEXAS HOTMIX, LC 2605 01/11/08 01.0200.0210.003550 $13,696.27

TONKWAWA RIDGEAPASHE PASS, COMANCHE CIR, BRUSHY CREEK TRL., SENTRY POINT,LOOK OUT CIRCLE )

REQ: JEFFREY IVEYASPHALT CONCRETE TYPE D ( 5,000 ) TONS @ $ 41.90 PER TON

FOR OVERLAYING LOOK OUT @ BRUSHY CREEK SUB. ( TONKWAWA RIDGE

4

SEMMATERIALS, LP 1378139 01/09/08 01.0200.0210.003550 $6,881.86

FOR STOCK

REQ: JEFFREY IVEY

CASHWAY BUILDING MATERIALS 178835 01/17/08 01.0200.0210.004510 $35.58 ITEMS FOR FACILITY MAINT. & REPAIRS

of 51

05-FEB-08

FLORENCE GRAIN CO 203755 01/16/08 01.0200.0210.004999 $27.00 BLANKET FOR SEED FOR ROW

CINTAS CORPCINTAS CORPCINTAS CORP

863109008631226886314320

01/10/0801/14/0801/16/08

01.0200.0210.00331101.0200.0210.00331101.0200.0210.003311

$77.51$48.94

$219.67

BLANKET FOR UNIFORM RENTAL & CLEANINGBLANKET FOR UNIFORM RENTAL & CLEANINGBLANKET FOR UNIFORM RENTAL & CLEANING

WASTE MANAGEMENT OF

TEXAS, INC 1480835-2161- 01/16/08 01.0200.0210.004991 $385.61BLANKET PO FOR LANDFILL & DUMPSTERS ROAD & BRIDGE

CASHWAY BUILDING MATERIALS 178835 01/17/08 01.0200.0210.003552 $29.96 CONCRETE CEMENT

GEORGETOWN OUTDOOR POWER,

INCGEORGETOWN

OUTDOOR POWER, INC

284709

284778

01/17/08

01/18/08

01.0200.0210.004543

01.0200.0210.004543

$58.65

$17.63

EQUIPMENT MAINT FOR GENERAL REPAIRS

EQUIPT. MAINT FOR GENERAL REPAIRS

CAPITOL AGGREGATES, LTD 97316 01/14/08 01.0200.0210.003551 $3,584.90

FLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 5.00 PER TON

FOR STOCK @ CMF

REQ: JEFFREY IVEY

CAPITOL AGGREGATES, LTD 97317 01/14/08 01.0200.0210.003551 $2,362.95

FLEX BASE TYPE A GRADE 2 ( 2500 ) TONS @ $ 5.00 PER TON

FOR STOCK @ CMF

REQ: JEFFREY IVEYHFRS- 2 ( 1,000 ) GALLONS @ $ 1.30 PER GALLON

FOR POT HOLE PATCHING

REQ: CLIFFORD TSCHOERNER SEMMATERIALS, LP 1378137 01/08/08 01.0200.0210.003550 $265.94

HFRS-2 ( 6,000 ) GALLONS @ $ 1.3883 PER GALLON

WEST GROUP 6048747277 11/26/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6048785361 11/27/07 01.0350.0680.005758 $79.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048794569 11/27/07 01.0350.0680.005758 $255.50 BOOKS FOR LAW LIBRARYWEST GROUP 6048825716 11/29/07 01.0350.0680.005758 $200.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048856494 11/30/07 01.0350.0680.005758 $42.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048856495 11/30/07 01.0350.0680.005758 $72.50 BOOKS FOR LAW LIBRARY

of 51

05-FEB-08

LICENSES FEES FOR RENEWAL OF TDA NON COMMERCIAL HERBICIDE LICENSES FOR WILLIAMSON COUNTY HERBICIDE PROGRAM FOR EUGENE MARAK , S.G. BENGTSON, JIMMY SHEPPARD REQ: S.G. BENGTSON

TEXAS DEPT OF AGRICULTURE JAN 08;URS 01/29/08 01.0200.0210.003554 $36.00

** FEES NEED TO BE RECIEVED BEFORE FEB 28,2008**

SEMMATERIALS, LP 1378138 01/08/08 01.0200.0210.003550 -$849.99 PO 107807, ASPHALT, URSSEMMATERIALS, LP 1378138 01/08/08 01.0200.0210.003550 $80.00 PUMP CHARGE

SS-1 EMULSION 6000 GALS @ $1.3283 PER GALFOR DUST CONTROL @ GRANGER YARD STOCK

SEMMATERIALS, LP 1378138 01/08/08 01.0200.0210.003550 $7,969.80Total Dept.: 49,859.72

REQ: EUGENE MARAK

Fund Total: 49,859.72

0340 0340 TOBACCO FUNDWILLIAMSON CTY HEALTH DISTRICT JAN 08 01/01/08 01.0340.0340.004704 $4,026.94 JAN 08, ADMIN FEES FOR CCS PROGRAM

Total Dept.: 4,026.94OUTREACH BESTLINE

0341 DEPARTMENT COMMUNICATIONS JAN 08;21270 01/01/08 01.0340.0341.004211 $8.82 A#21270, DEC 07, MOTVERIZON WIRELESS 1376592443 12/28/07 01.0340.0341.004209 $394.86 A#920278043-00002, NOV 29-DEC 28/07, MOT

AMERICAN MESSAGING H4219192IA 01/01/08 01.0340.0341.004209 $56.63 A#H4-219192, JAN 08, MOT

Total Dept.: 460.31Fund Total: 4,487.25

0350 0680 LAW LIBRARY WEST GROUP 6049114502 12/06/07 01.0350.0680.005758 $48.50 A# 1000646672, WORDS & PHRASES V27A, LAW LIBLEXIS NEXIS 712101624 12/31/07 01.0350.0680.004210 $500.00 A#113FDH, DEC 07, LAW LIBWEST GROUP 6048239190 10/31/07 01.0350.0680.005758 $440.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048302041 11/01/07 01.0350.0680.005758 $491.80 BOOKS FOR LAW LIBRARYWEST GROUP 6048424989 11/05/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6048424991 11/05/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6048424993 11/05/07 01.0350.0680.005758 $54.50 BOOKS FOR LAW LIBRARYWEST GROUP 6048449351 11/07/07 01.0350.0680.005758 $18.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048547268 11/15/07 01.0350.0680.005758 $104.50 BOOKS FOR LAW LIBRARYWEST GROUP 6048547269 11/15/07 01.0350.0680.005758 $40.25 BOOKS FOR LAW LIBRARYWEST GROUP 6048564315 11/15/07 01.0350.0680.005758 $176.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048598919 11/17/07 01.0350.0680.005758 $97.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048683090 11/13/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6048683091 11/21/07 01.0350.0680.005758 $73.00 BOOKS FOR LAW LIBRARYWEST GROUP 6048683092 11/21/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARY

0385 0385 PRSRV - CO CLRK MANATRON INC 31480 12/31/07 01.0385.0385.004500 $3,912.50 A#4393000, JAN 08, MAINT, C/CLK

DELL COMPUTER CORP XC7D21T54 10/16/07 01.0385.0385.003010 $229.00

COMPLETE CARE ACCIDENTAL DAMAGE SERVICE,ADV XCHG, PROJ, 3 YEARUS 1-800-624-9896 (970-0122)

DELL COMPUTER CORP XC7D21T54 10/16/07 01.0385.0385.003010 $645.95 DELL 2400MP DLP PROJECTOR (222-1451)

of 51

05-FEB-08

WEST GROUP 6048856496 11/30/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6048926511 12/01/07 01.0350.0680.005758 $76.55 BOOKS FOR LAW LIBRARYWEST GROUP 6048926512 12/01/07 01.0350.0680.005758 $74.36 BOOKS FOR LAW LIBRARYWEST GROUP 6049067647 12/03/07 01.0350.0680.005758 $301.50 BOOKS FOR LAW LIBRARYWEST GROUP 6049072942 12/10/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049100750 12/05/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049132724 12/07/07 01.0350.0680.005758 $95.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049133764 12/07/07 01.0350.0680.005758 $95.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049154756 12/10/07 01.0350.0680.005758 $88.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049167974 12/10/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049178299 12/11/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049178302 12/11/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049223731 12/13/07 01.0350.0680.005758 $61.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049224307 12/13/07 01.0350.0680.005758 $61.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049239101 12/14/07 01.0350.0680.005758 $69.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049239269 12/14/07 01.0350.0680.005758 $69.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049239303 12/14/07 01.0350.0680.005758 $53.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049239815 12/14/07 01.0350.0680.005758 $69.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049257131 12/15/07 01.0350.0680.005758 $104.50 BOOKS FOR LAW LIBRARYWEST GROUP 6049257132 12/15/07 01.0350.0680.005758 $73.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049264861 12/15/07 01.0350.0680.005758 $73.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049265348 12/15/07 01.0350.0680.005758 $73.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049266761 12/15/07 01.0350.0680.005758 $73.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049296114 12/17/07 01.0350.0680.005758 $33.50 BOOKS FOR LAW LIBRARYWEST GROUP 6049301994 12/17/07 01.0350.0680.005758 $18.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049302199 12/17/07 01.0350.0680.005758 $18.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049303042 12/17/07 01.0350.0680.005758 $18.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049327696 12/18/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049327698 12/18/07 01.0350.0680.005758 $52.25 BOOKS FOR LAW LIBRARYWEST GROUP 6049356692 12/18/07 01.0350.0680.005758 $42.50 BOOKS FOR LAW LIBRARYWEST GROUP 6049357611 12/18/07 01.0350.0680.005758 $42.50 BOOKS FOR LAW LIBRARYWEST GROUP 6049365096 12/18/07 01.0350.0680.005758 $42.50 BOOKS FOR LAW LIBRARYWEST GROUPWEST GROUP

60494059586049433775

12/20/0712/21/07

01.0350.0680.00575801.0350.0680.005758

$65.75$60.00

BOOKS FOR LAW LIBRARYBOOKS FOR LAW LIBRARY

WEST GROUP 6049434487 12/21/07 01.0350.0680.005758 $60.00 BOOKS FOR LAW LIBRARYWEST GROUP 6049436471 12/21/07 01.0350.0680.005758 $60.00 BOOKS FOR LAW LIBRARYWEST GROUPWEST GROUP

815174795815175332

12/31/0712/31/07

01.0350.0680.00575801.0350.0680.005758

$1,754.62$1,734.29

BOOKS FOR LAW LIBRARYBOOKS FOR LAW LIBRARY

HILL COUNTRY REVISION SERVICE JAN 08 01/01/08 01.0350.0680.004100 $600.00

Total Dept.: 9,430.37JAN 08, LAW LIBRARY MAINTENANCE

RCDS MGMT AND Fund Total: 9,430.37

SERVICE 23807 12/14/07 01.0399.0000.208560 $15.00 REFUND BOND, JASON MICHAEL ORTEGON, JAILABC BAIL BOND

SERVICE 24379 12/14/07 01.0399.0000.208560 $15.00 REFUND BOND, RAHSEAN RICHARD FRANCIS, JAILDISCOUNT BAIL

BONDS 24337 12/14/07 01.0399.0000.208560 $15.00 REFUND BOND, WILLIAM JAMES JARRETT, JAILTotal Dept.: 140.00Fund Total: 140.00

of 51

05-FEB-08

DELL COMPUTER DELL HARDWARE WARRANTY PLUS ADVANCECORP XC7D21T54 01.0385.0385.003010 $90.49 EXCHANGE, EXTENDED YEAR (985-1528)10/16/07

DELL COMPUTER DELL HARDWARE WARRANTY PLUS ADVANCEDCORP XC7D21T54 10/16/07 01.0385.0385.003010 $36.56 EXCHANGE, INITIAL YEAR (985.1517)

TYPE 11 CONTRACT - PROJECTOR ADVANCE DELL COMPUTER

CORP XC7D21T54 01.0385.0385.003010 $70.00EXCHANGE 2 YEAR LIMITED WARRANTY COVERAGE(9700112)

0390 0390RCDS MGMT AND PRSRV - CO WIDE

NEXTEL COMMUNICATIONS

CINTAS CORP

302449227-054

86306295

10/16/07

01/14/08

01/08/08

01.0390.0390.004209

01.0390.0390.003311

Total Dept.: 4,984.50Fund Total: 4,984.50

$29.50

$5.84

A#302449227, DEC 11-JAN 10/08, RCDS MGMTBLANKET ORDER FOR UNIFORM SERVICEOCT 07 - MAR 08Minolta copier Rental Renewal

Model bizhub Di2010

S/N 31718802(985-A5)(985-21-43300-7 ea)(985-21043310-8MO)

MINOLTA DIV KMBS USA 209099361 12/11/07 01.0390.0390.004621 $95.00

$95.00 Per Month

Includes Removal, Supplies & 5,001 Copies

(Records Warehouse Copier)Unifrom Rental for Jerry Villarreal

This includes Pants & Shirts,@ $5.29 per Week

CINTAS CORP 86310673 01/10/08 01.0390.0390.003311 $5.84 Period: Oct-2007 thru Sept-2008

LIBERTY HILL

Total Dept.: 136.18Fund Total: 136.18

C#2CR-022991, REGINALD PHILLIPS, WARRANT FEE, 0399 0000 Default POLICE DEPT

OFF THE HOOK BAIL 2CR-022991 12/17/07 01.0399.0000.208400 $50.00 JP#2

BOND 22874 10/06/07 01.0399.0000.208560 $15.00 REFUND BOND, DEREK RYAN MILLER, JAILLYDIA ALANIZ 24089 12/24/07 01.0399.0000.208560 $30.00 REFUND BOND, ERICK M HERNANDEZ, JAIL

ABC BAIL BOND

E

R

M M

OUTDOORS 156609 01/29/08 01.0410.0411.003008 $36.99ACADEMY SPORTS &

OUTDOORS 156609 01/29/08 01.0410.0411.003008 $9.86 SEASENSE BILGE PUMP LINE HOSEACADEMY SPORTS &

OUTDOORS 156609 01/29/08 01.0410.0411.003008 $51.04 SEASENSE LED STRIP INTERIOR LED LIGHTINGACADEMY SPORTS &

OUTDOORS 156609 01/29/08 01.0410.0411.003008 $44.63 TM 20" ORANGE LIFE TYPE IV THROW RENG

of 51

05-FEB-08

DIST ATTY ASSETS-NATIONAL COLLEGE

OF DISTRICT CONTEMPORARY TRIAL ISSUES, APR 6-10/08, R 0408 0698 FORFEITURE ATTORNEYS

NATIONAL COLLEGE OF DISTRICT

APR 08;MCCAB 01/28/08 01.0408.0698.004232 $575.00 MCCABE, D/ATTY

OFFICE ADMINISTRATION, MAY 18-22/07, S ATTORNEYS MAY 08;ANDREW 01/28/08 01.0408.0698.004232 $575.00 ANDREWS, D/ATTY

NATIONAL COLLEGE OF DISTRICT ATTORNEYS MAR 08;TAYLO 01/28/08 01.0408.0698.004232 $575.00

PROSECUTING DRUG CASES, MAR 30-APR 03/08, L TAYLOR, D/ATTY

NATIONAL COLLEGE OF DISTRICT PROSECUTING HOMICIDE CASES, MAR 2-6/08, H ATTORNEYS AR 08;WILLIA 01/28/08 01.0408.0698.004232 $575.00

Total Dept.: 2,300.00WILLIAMS, D/ATTY

0410 0411DRUG SEIZURE-

JUSTICEACADEMY SPORTS &

OUTDOORSACADEMY SPORTS &

OUTDOORS

156609

156609

01/29/08

01/29/08

01.0410.0411.003008

01.0410.0411.003008

Fund Total: 2,300.00

$13.98

$16.86

2/PACK MARKER BOUY

338PC ELECTRICAL CONNECTION KITACADEMY SPORTS &

OUTDOORS 156609 01/29/08 01.0410.0411.003008 $57.86 5/8" X 200' BRAID DOCKING ROP53" 92" TELESCOPING B (VICTIM HOOK)*** NEED CHECK **

ACADEMY SPORTS & OUTDOORS 156609 01/29/08 01.0410.0411.003008 $14.83

SEND TO SHANNON SANDELL@ 508 S. ROCK STREET

SPRINTACADEMY SPORTS &

JAN 08;SHF 01/17/08 01.0410.0411.004209 $52.55 A#610667455-8, DEC 17/07-JAN 16/08, SHF


156609 01/29/08 01.0410.0411.003008 $39.44 ATTWOOD FENDER 6X2 DOCKING BUMPERS


156609 01/29/08 01.0410.0411.003008 $34.86 BSS BATTERY SWITCH DUAKENT ADULT PERSONAL


156609 01/29/08 01.0410.0411.003008 $8.98 FLOATATION DEVICEKENT CHILD SMALL PERSONAL


156609 01/29/08 01.0410.0411.003008 $4.49 FLOATATION DEVICE


156609 01/29/08 01.0410.0411.003008 $35.98 MARINE DELUXE 12V OUTLET


156609 01/29/08 01.0410.0411.003008 $24.99 MAX MILLION III Q-BEAMMUSTANG CLASS AUTO INFLATE


156609 01/29/08 01.0410.0411.003008 $419.97 PERSONAL FLOATATION DEVICE


156609 01/29/08 01.0410.0411.003008 $49.98 OP DOCKING LIGHT KITSRULE 1100 GPH BILGE PUMP

J 6

0

NUTRITION SALES INC 212937269 01/23/08 01.0545.0545.004968 $99.24 CAT FOOD, ADULT, CANNED, 6610

HILL'S PET NUTRITION SALES

INC 212937269 01/23/08 01.0545.0545.004968 $59.80 CAT FOOD, KITTEN, CANNED, 9850GULF COAST PAPER

CO, INC 341370 01/17/08 01.0545.0545.004968 $69.90 CAT LITTER, ABSORB N DRY 50LB

of 51

05-FEB-08

ACADEMY SPORTS & OUTDOORS 156609 01/29/08 01.0410.0411.003008 $19.95

Total Dept.: 937.24TOGGLE SWITCH

0413DRUG SEIZURE-

STATE AND LOCALSUDDENLINK

COMMUNICATIONS JAN 08;SHF 01/24/08 01.0410.0413.004999 $117.35 A#001 8630 400021501, FEB 08, SHF

CITY OF

Total Dept.: 117.35Fund Total: 1,054.59

0507 0507 CWICS PROGRAM GEORGETOWN DEC 07/69959 01/26/08 01.0507.0507.004430 $1,078.21 A#09-0175-00, NOV 15-DEC 17/07, EOCPEDERNALES

ELECTRIC COOPERATIVE, INC JAN 08/42248 01/08/08 01.0507.0507.004430 $489.89 A#1578-8437-00, DEC 8-JAN 08/08, LH RADIO TWR

PEDERNALES ELECTRIC

COOPERATIVE, INC JAN 08/96460 01/08/08 01.0507.0507.004430 $651.80 A#1593-5302-00, DEC 8-JAN 8/08, CP RADIO TWRRELIANT ENERGY 1130026798524 01/02/08 01.0507.0507.004430 $240.57 A#5 882 106-7, NOV 6-DEC 7/07, EOCRELIANT ENERGY 1130026800593 01/02/08 01.0507.0507.004430 $18.63 A#5 915 833-7, OCT 24-NOV 27/07, EOCRELIANT ENERGY 1130026800619 01/02/08 01.0507.0507.004430 $707.70 A#5 915 835-2, OCT 24-NOV 27/07, EOC

AT&TVERIZON

AN 08;778-675 01/15/08 01.0507.0507.004430 $27.60 A#512-778-6756, JAN 15-FEB 14/08, EOC

SOUTHWEST JAN 08;L00-000 01/16/08 01.0507.0507.004430 $470.52Total Dept.: 3,684.92

A#512-L00-0000, JAN 16-FEB 16/08, EOC

0545 0000 Default CHRIS HUNT

NEXTEL

01/24/08 01/24/08 01.0545.0000.345001Fund Total: 3,684.92

$66.00Total Dept.: 66.00

ANIM# 12424, ADOPT REIMB, ANIM SERV

0545 ANIMAL SERVICES COMMUNICATIONS 103070740-012 01/23/08 01.0545.0545.004209 $150.76 A# 103070740, DEC 20-JAN 19/08, ANIM SERVATMOS ENERGY

CORP JAN 08/622.9 01/12/08 01.0545.0545.004430 $2,823.15A# 80-000187637-1732838-7, DEC 5-JAN 8/08, ANIM SERV


BLANKET FOR SHIPPING CHARGES FOR CANINE AND FELINE FOOD 660LBS/WK @$.25/LB

INCOFFICE DEPOT, INCGULF COAST PAPER

212874905416241519

01/09/0801/21/08

01.0545.0545.00496801.0545.0545.003100

$98.37$57.25

OCT 1. 2007 - SEPT 30, 2008BLANKET OFFICE

CO, INCV QUEST OFFICE

MACHINES &

341370 01/17/08 01.0545.0545.003318 $47.28 BLEACH

SUPPLIESHILL'S PET

28422 01/14/08 01.0545.0545.003100 $13.99 BUSINESS CARDS, CLEAN EDGE 2"x3 1/2"

0571 0571 SUMMER SCHOOL JAY MCGRANAHAN 12/8-9/07 12/09/07 01.0571.0571.004903 $240.00

GUIDE SERVICES FORCAMPING/CLIMBING TRIPTO ENCHANTED ROCK FOR"GIRLS CAN, TOO" DECEMBER8 & 9, 2007.

Total Dept.: 240.00Fund Total: 240.00

of 51

05-FEB-08

CHLOR AIR 1100 01/12/08 01.0545.0545.003318 $580.00

CHLORINE TABLETS FOR KENNEL CLEANING SYSTEM

PLEASE FAX TO CHLOR AIR 1-830-602-4986EAGLE OFFICE

PRODUCTS, INCROUND ROCK

63034 01/15/08 01.0545.0545.003105 $160.00 COPIER PAPER, WHITE, 20LBCylinder Rental to be billed $2.75 monthly

WELDING SUPPLYHILL'S PET

NUTRITION SALES

179998 01/16/08 01.0545.0545.004975 $2.75 for 11 months (November through September 08)DONATED PET FOOD FREIGHT CHARGES BLANKET550-600LBS WEEKLY/ .25 A LB

INCHILL'S PET

212874905 01/09/08 01.0545.0545.004968 $14.13 APPROX. 3 MONTH PERIODDONATED PET FOOD FREIGHT CHARGES BLANKET

NUTRITION SALES INC 212906968 01/16/08 01.0545.0545.004968 $125.00

550-600LBS WEEKLY/ .25 A LBAPPROX. 3 MONTH PERIOD


DONATED PET FOOD FREIGHT CHARGES BLANKET550-600LBS WEEKLY/ .25 A LB

INC 212937268 01/23/08 01.0545.0545.004968 $125.00 APPROX. 3 MONTH PERIOD

MARCUS TRAMMELL 01/29/08 01/29/08 01.0545.0545.004231 $21.51 JAN 25/08, EXP REIMB, ANIM SERVLINERS, 43X49 IN PK50, USE GRAINGER

GRAINGERGULF COAST PAPER

CO, INC

9537958960

341370

01/08/08

01/17/08

01.0545.0545.004968

01.0545.0545.004968

$175.20

$2.00

ACCT#872900956

PO 108035, BLEACH, ABSORB N DRY, ANIM SERVMED VET

INTERNATIONAL 66236-1-1 01/16/08 01.0545.0545.004975 $10.00 PO 108036, PREDNISONE TABLETS, ANIM SERVMED VET

INTERNATIONAL 66236-1-1 01/16/08 01.0545.0545.004975 $5.00 PREDNISONE, 5MG, 100 TABV QUEST OFFICE

MACHINES & SUPPLIES 28422 01/14/08 01.0545.0545.003100 $7.59 ROLLS, ADDING MACHINE, 2 1/4 x 150'

GULF COAST PAPER CO, INC 341370 01/17/08 01.0545.0545.003318 $27.35 SCOTCH BRITE, SCOUR PAD #96MED VET

INTERNATIONAL 66236-1-1 01/16/08 01.0545.0545.004975 $29.75 SYRINGE, 3CC, LL, WITHOUT NEEDLE (EXCEL BRAND)V QUEST OFFICE

MACHINES & SUPPLIES

CASTLEROCK PET HOSPITAL

ILSE M BLACKILSE M BLACK

28422

01/21/0801/14/0801/21/08

01/14/08

01/21/0801/14/0801/21/08

01.0545.0545.003100

01.0545.0545.00410001.0545.0545.00410001.0545.0545.004100

$71.89

$156.00$350.00$350.00

TONER CARTRIDGE, REFURB, HPLASERJET 42A

VET SERVICES, 11-28-07&12-17-07VET SERVICES, DR. BLACK SPAY/NEUTER 1-14-08-VET SERVICES, DR. BLACK SPAY/NEUTER 1-14-08-


STONE CO 135288 01/18/08 01.0777.0200.009999 $1,573.61 REQ: EUGENE MARAKTotal Dept.: 9,394.88

0212COMMISSIONER

PCT 2MALONE WHEELER,

INC 14758 01/09/08 01.0777.0212.009999 $20.00 US 183/SAN GABRIEL PARKWAYTotal Dept.: 20.00

0213COMMISSIONER

PCT 3DIAMOND

SURVEYING, INC 2007-170 12/31/07 01.0777.0213.009999 $2,917.50 CO ROAD BOND PROJECT, WA#2

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RD AND BRIDGE

110 YARDS 5.5 SACK MIX CONCRETE@ 77.50 PER YARD

CONCRETE TO FINISH PROJECT CR 101

0777 0200 SPECIAL PROJECTS TRANSIT MIX

TEXAS CRUSHED

10519616 01/14/08 01.0777.0200.009999 $465.00 REQ: ROBERT FAILS5000 TONS FLEX BASE TXDOT ITEM 247 TYPE A GRD 2 CLASS 25000 TONS @ $4.37 PER TON

SPECIAL PROJECTS CR 101STONE CO

TEXAS CRUSHED

134193 01/11/08 01.0777.0200.009999 $1,349.46 REQ: EUGENE MARAK5000 TONS FLEX BASE TXDOT ITEM 247 TYPE A GRD 2 CLASS 25000 TONS @ $4.37 PER TON


TEXAS CRUSHED



TEXAS CRUSHED



TEXAS CRUSHED


SPECIAL PROJECTS CR 101STONE CO 135084 01/17/08 01.0777.0200.009999 $1,567.16 REQ: EUGENE MARAK

5000 TONS FLEX BASE TXDOT ITEM 247 TYPE A GRD 2 CLASS 25000 TONS @ $4.37 PER TON

TEXAS CRUSHED SPECIAL PROJECTS CR 101

INC 2027164 11/28/07 01.0882.0882.003523 $3.52 67108 FLEXABLE PINPETROLEUM

SOLUTIONS INC 40940 01/07/08 01.0882.0882.003523 $92.51 7HB0100 - NOZZLETRIPLE S

PETROLEUM 192845 01/17/08 01.0882.0882.003301 $1,608.00 8000GAL @.201 TEXAS EXCISE TAXEQUIPMENT DEPOT,

INC 2027164 11/28/07 01.0882.0882.003523 $111.71 86532 OUTER TUBE

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LABOR FOR MASONRY WORK ON HOST HOUSE AT BSPP: ESTIIMATED HOURS 200 X 32.50 PER HOURS,

JOHN MALMQUIST CO 1015 01/23/08 01.0777.0213.009999 $8,300.00

$6500.00; HELPER 90 HRS @ 20.00 PER HOUR = 1800.00.�

STEGER & BIZZELL, INC 991956 01/10/08 01.0777.0213.009999 $42,086.95

Total Dept.: 53,304.45PROF SERV, HWY 29 AND CR 104 INTERSECTION

0214COMMISSIONER

PCT 4 S D KALLMAN, LP 3263 11/30/07 01.0777.0214.009999 $435.75ARTERIAL "A" PHASE 2 (FOREST CREEK DRIVE TO GATTIS SCHOOL ROAD)

SURVEYING & MAPPING, INC 20515 12/24/07 01.0777.0214.009999 $220.00 NOV 18-DEC 15/07, PROF SERV

Total Dept.: 655.75COMMISSIONERS INSTALL 2 - 1.5 TON SPLIT SYSTEMS - 1 IN EACH

0401 COURT ASPEN AIR INCSOFTWARE GROUP

208282 12/10/07 01.0777.0401.009999 $10,310.00 SALLY PORT PER ATTACHED QUOTEPO 106087, SERVER RACK, BACKBONE SWITCH,

DIVISIONSOFTWARE GROUP

70413 12/27/07 01.0777.0401.009999 $915.66 ODYSSEY CONTROLLER, ITSWilliamson County Odyssey Project

DIVISION 70413 12/27/07 01.0777.0401.009999 $106,885.00Total Dept.: 118,110.66

(servers, switches, tape library)

FLEET Fund Total: 181,485.74

0882 0882 MAINTENANCE GILLIG CORPPETROLEUM

4415279 12/18/07 01.0882.0882.003523 $22.50 045662700 AIR REGULATOR

SOLUTIONS INCTENNESSEE VALLEY

40940 01/07/08 01.0882.0882.003523 $45.11 11B0100 - DIESEL NOZZLE

TECHNOLOGIESLEIF JOHNSON

12-70032 12/19/07 01.0882.0882.003523 $440.00 140T186 MODEM, PHONE

FORDJACO INDUSTRIAL

307404 12/28/07 01.0882.0882.003523 $2,139.09 1C3Z7000EBRM TRANSMISSION

SUPPLY, INC 9488 01/09/08 01.0882.0882.003523 $2,640.00 2024B - CITRUS SOLVENTEQUIPMENT DEPOT,

INC 2027336 12/28/07 01.0882.0882.003523 $0.18 20325 ROLL PIN 1/4X1 3/4EQUIPMENT DEPOT,

INC 2027336 12/28/07 01.0882.0882.003523 $0.76 20570 FLAT WASHER 1 1/4TRIPLE S

PETROLEUMGILLIG CORP

1928454415279

01/17/0812/18/07

01.0882.0882.00330101.0882.0882.003523

$7,881.00$347.03

3000GAL @2.627 CLEAR DIESEL FOR CMF4502194000 ROTARY DOOR CONTROL VALVE

ARNOLD OIL COMPANY 50-64316-4 01/15/08 01.0882.0882.003303 $63.02 464 - AW46TRIPLE S

PETROLEUM 192845 01/17/08 01.0882.0882.003301 $11,785.00 5000GAL @2.357 REGULAR UNLEADED FOR CMFAIRGAS, INC

EQUIPMENT DEPOT, 107187109A 11/30/07 01.0882.0882.003523 $4.56 64000707 - GRINDING WHEEL

50-64316-4 01/15/08 01.0882.0882.003303DON HEWLETT

CHEVROLET, OLDS, BUICK, INC 312324 01/15/08 01.0882.0882.003524 $127.94 IGNITION SYSTEM DIAGNOSIS AND REPAIRARNOLD OIL COMPANY 50-64316-4 01/15/08 01.0882.0882.003303 $207.32 KENS4254 - HP50

INTERSTATE BATTERY SYSTEM 141414713 01/14/08 01.0882.0882.003522 $207.57 MTP65 - BATTERY

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EQUIPMENT DEPOT, INC

EQUIPMENT DEPOT, 2027164 11/28/07 01.0882.0882.003523 $133.71 86539 SAFETY GUARD

INCEQUIPMENT DEPOT,

2027163 11/28/07 01.0882.0882.003523 $211.39 87386585 PARTS MANUAL

INCDOUBLE TUFF

2027163 11/28/07 01.0882.0882.003523 $492.37 87393595 SERVICE MANUAL

TRUCK TARPS, INCEQUIPMENT DEPOT,

10718 01/07/08 01.0882.0882.003523 $575.00 885 - TARP MECHANISM

INCEQUIPMENT DEPOT,

2027336 12/28/07 01.0882.0882.003523 $33.96 92970 PIN WELD

INCFREIGHTLINER OF

AUSTIN

2027336

50192

12/28/07

01/17/08

01.0882.0882.003523

01.0882.0882.003523

$62.91

$405.85

92973 CLEVIS WELD

AICP028996 GATE VALVEAFFORDABLE EQUIPMENTARNOLD OIL COMPANY

8859

50-64316-4

01/10/08

01/15/08

01.0882.0882.003523

01.0882.0882.003303

$200.00

$483.09

CAR WASH SOAP

CHD3506 - HT450SQ

SHARP COPIR RENTAL MODEL #AR162 STATE CONTRACT ELECTRONICS CORP

TEXAS 48736207 12/30/07 01.0882.0882.004621 $110.20 #985-01

INFORMATION MANAGEMENT

SYSTEMH A WILSON MOTOR

71203372 12/31/07 01.0882.0882.004211 $5.46 DEC 07, A#3496, FLEET

CO 5765 01.0882.0882.003524 $70.00 ECM UPDATEEQUIPMENT DEPOT,

INC 2027163

01/08/08

01.0882.0882.003523 $50.00 ESTIMATED SHIPPINGEQUIPMENT DEPOT,

INC 2027164

11/28/07

01.0882.0882.003523 $50.00 ESTIMATED SHIPPINGEQUIPMENT DEPOT,

INC 2027336

11/28/07

01.0882.0882.003523 $10.00 ESTIMATED SHIPPINGGILLIG CORP

TENNESSEE VALLEY 4415279

12/28/0712/18/07 01.0882.0882.003523 $50.00 ESTIMATED SHIPPING

TECHNOLOGIESTRIPLE S

PETROLEUM

12-70032

63247

12/19/07 01.0882.0882.003523

01.0882.0882.003301

$35.00

$402.00

ESTIMATED SHIPPING

EXCISE TAXTRIPLE S

PETROLEUM

01/16/08

$402.00 EXCISE TAXARNOLD OIL COMPANY

63339 01/21/08 01.0882.0882.003301

$459.80 FMO3626 - 5W20SQ

CINTAS CORP 86310001 01/09/08 01.0882.0882.003311 $120.83 UNIFORM SERVICECINTAS CORP 86314319 01/16/08 01.0882.0882.003311 $120.83 UNIFORM SERVICE

ENVIRONMENTAL MILL & SUPPLY JAN 08;FLEET 01/28/08 01.0882.0882.003523 $352.00 WOOD FOR TRAILER FLOOR 8"X1 1/2"X16' 1 1/2"LEIF JOHNSON

FORD 307404 12/28/07 01.0882.0882.003523 $113.19 XC327A095BA TRANS. COOLERLEIF JOHNSON

FORD 307404 12/28/07 01.0882.0882.003523 $34.20 XC3Z7B155E INLINE FILTER

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ARNOLD OIL COMPANY 50-64316-4 01/15/08 01.0882.0882.003303 $416.02 PHL2916 - 15W40SQ

EQUIPMENT DEPOT, INC 2027163 11/28/07 01.0882.0882.003523 -$34.89 PO 106941, REPAIR & PARTS, MANUELS, FLEET

EQUIPMENT DEPOT, INC

EQUIPMENT DEPOT, 2027164 11/28/07 01.0882.0882.003523 -$40.66 PO 106973, SAFETY GUARD, OUTER TUBE, FLEET

INCEQUIPMENT DEPOT,

2027164A 12/19/07 01.0882.0882.003523 -$254.76 PO 106973, SAFETY GUARD, OUTER TUBE, FLEET

INCEQUIPMENT DEPOT,

2027251 12/13/07 01.0882.0882.003523 $463.22 PO 106973, SAFETY GUARD, OUTER TUBE, FLEET

INCGILLIG CORP

20273364415279

12/28/0712/18/07

01.0882.0882.00352301.0882.0882.003523

-$10.00$21.39

PO 107451, CLEVIS & PIN, WELDMENT, FLEETPO 107599, CONTROL VALVE, FLEET

LEIF JOHNSON FORD 307404 12/28/07 01.0882.0882.003523 $1,000.00 PO 107729, CORE DEPOSIT, FLEET

LEIF JOHNSON FORD CM307404 01/09/08 01.0882.0882.003523 -$1,000.00 PO 107729, CORE RETURN, FLEET

DOUBLE TUFF TRUCK TARPS, INC 10718 01/07/08 01.0882.0882.003523 $29.00 PO 107837, TARP, FLEET

PETROLEUM SOLUTIONS INC 40940 01/07/08 01.0882.0882.003523 $29.79 PO 107841, NOZZLES, FLEET

INTERSTATE BATTERY SYSTEM 141414713 01/14/08 01.0882.0882.003522 $0.01 PO 108030, BATTERIES, FLEET

ARNOLD OIL COMPANY 50-64316-4 01/15/08 01.0882.0882.003303 -$55.50 PO 108031, OIL, FLEETTRIPLE S

PETROLEUM 63247 01/16/08 01.0882.0882.003301 -$1.95 PO 108060, A#9973, FUEL, FLEETTRIPLE S

PETROLEUM 192845 01/17/08 01.0882.0882.003301 -$222.69 PO 108138, A#9973, FUEL, FLEETTRIPLE S

PETROLEUMTRIPLE S

63339 01/21/08 01.0882.0882.003301 $118.50 PO 108191, A#9973, FUEL, FLEETREGULAR UNLEADED; 500 GLS @ 2.31 FOR FLORENCE

PETROLEUMTRIPLE S

63339 01/21/08 01.0882.0882.003301 $1,155.00 YARDREGULAR UNLEADED; 500 GLS @ 2.3908 FOR TAYLOR

PETROLEUM 63247 01/16/08 01.0882.0882.003301 $1,195.40 YARDPETROLEUM

SOLUTIONS INCLINDELL SUPPLY

4094021743

01/07/0801/10/08

01.0882.0882.00352301.0882.0882.003523

$9.53$186.65

SS08 - SEALERTIRE SUPPLIES

TRIPLE S PETROLEUM 63339 01/21/08 01.0882.0882.003301 $3,886.35 ULTRA LOW SULFUR DIESEL; 1500 GLS @ 2.5909

TRIPLE S PETROLEUM 63247 01/16/08 01.0882.0882.003301 $3,970.65

ULTRA LOW SULFUR DIESEL; 1500 GLS @ 2.6471 FOR TAYLOR YARD

SMITH, ROBERTSON, ELLIOTT &

GLEN,KLEIN & BELL, LLP 27852 01/09/08 01.0999.0401.009999 $4,040.00 F# 9482-2, RHCP

OFFICE DEPOT, INC 416758135 01/21/08 01.0999.0401.009999 $68.14FILE FOLDERS, LABELS, ENVELOPES, NOTEBOOKS, PENS AND PENCILS, MISC


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WSMN CO SELF WILLIAMSON CTY &

CITIES HEALTH


0885 0885 FUNDING INS. DISTRICTMETROPOLITAN LIFE INSURANCE

COMPANY

2007-12-31

13

12/31/07

01/24/08

01.0885.0885.004996

01.0885.0885.004058

$4,183.62

$2,813.72

2007 WELLNESS POINTS FOR STAFF, BNFTS

C#0121512, FEB 08, LIFE, AD & D, BNFTSUNITED

HEALTHCARE INSURANCE COMPANY 12434036 01/18/08 01.0885.0885.004054 $41,577.72 C#169232, FEB 08, MED CLAIMS, STOPLOSS, BNFTSUNITED

HEALTHCARE INSURANCE COMPANY 12434036 01/18/08 01.0885.0885.004057 $36,607.16 C#169232, FEB 08, MED CLAIMS, STOPLOSS, BNFTS


0886WSMN CO

BENEFITS PGM.IKON OFFICE SOLUTIONS 75299102 01/07/08 01.0885.0886.004621 $267.69

0886 Blanket PO for IKON. Please send PO to Amy Norton in HR. Thanks!

LISA ZIRKLE 01/22/08 01/22/08 01.0885.0886.004231 $25.65Total Dept.: 293.34

JAN 10-11/08, EXP REIMB, HR/BNFTS

LOWER COLORADO Fund Total: 85,475.56

COMM DEVELOPMENT PARTNERSHIP PROGRAM, NOV 0999 0000 Default RIVER AUTHORITY 01/28/08 01/28/08 01.0999.0000.106000 $63.10

Total Dept.: 63.1012/06-DEC 12/07

COMMISSIONERS EAGLE OFFICE 1 HON 684LL FILE, LAT, 4DRW, 36" - W/L FOR 0401 COURT PRODUCTS, INC

CARMAX AUTO 63170 01/23/08 01.0999.0401.009999 $399.96 $399.96

STOREMAC HAIK FORD

150108-000038 01/16/08 01.0999.0401.009999 $3,000.00 2006 ALTIMA, V# 1N4AL11D26N380723

LINCOLN MERCURYMAC HAIK FORD

211207-000007 01/20/08 01.0999.0401.009999 $3,000.00 2007 TAURUS, V# 1FAFP53U87A190190,

LINCOLN MERCURYCLASSIC TOYOTA

201207-111113261207-000014

01/19/0801/25/08

01.0999.0401.00999901.0999.0401.009999

$3,000.00$3,000.00

2007 TAURUS, V# 1FAFP53UX7A1901882008 COROLLA, V# 1NXBR32E28Z017603

TOYOTA OF FT WORTH

MAC HAIK FORD LINCOLN MERCURY

MAC HAIK FORD

30108-000020

80108-000029

01/14/08

01/11/07

01.0999.0401.009999

01.0999.0401.009999

$3,000.00

$3,000.00

2008 COROLLA, V# 1NXBR32EX8Z038876

2008 ESCAPE, V# 1FMCU03198KC82432

LINCOLN MERCURYMAC HAIK FORD

40108-000028 01/19/08 01.0999.0401.009999 $3,000.00 2008 RANGER, V# 1FTYR10D48PA58391, L# 32PBN1

LINCOLN MERCURY 80108-000031 01/10/08 01.0999.0401.009999 $3,000.00 2008 RANGER, V# 1FTYR14D08PA19579

05-FEB-08

0582 911 ADDRESSING EMILY STLUKA 01/23/08 01/23/08 01.0999.0582.009999 $22.31 JAN 03/08, EXP REIMB, 911 ADDTotal Dept.: 22.31

Fund Total: 28,593.51Total Cash: 1,111,376.11

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