L. · .I I ---- I ..C...-- i - rota1 .... I __-.kpt.: 143.81 1 395W D'STFUCT TW& WUl%%i 0439 ,...

. - - - + . ....... -. . . - .. -. -.. ..'. .. - - . - . . . 1 - . . . . . . . . . . . . j - ' - - - t-mption

.

Fund Dept Depl Dexripbon -i Vendor Name Invoice Num fnvolce ~ a < - Account men& Am!. . . - .. O1%. . - .. Default JAMIE &hxx --t-07-56961-- ' 1 0 ~ 4 1 0 7 : Of.0lb0.0000.34140[1. t - ..... ..- 07-56964, 07- 5696% OV~RPAYMFKT; -. - -. -. YCCK

- - $95.011

- - - -

. . . . . , . . . . . 1 TAYLOR no --+~fi-i17-orani/ i w ~ w , oioiO.ciooo.uljor I ~zs.00 mRffi,JFyH.-. - - -- -

.............. - +-

- . 4 .. .. I , TAYLOR ISD 4 ~ ~ - 0 7 - 0 2 n ' ~ O M 9 ~ 7 01.0101).G@j~3%i3-&- .... $25.00 - - - . BH HXI DW, 1P#4 -. . - . . - . I -- - JOSC-ROBERTD R ~ Z : 34744 1 10/24GF O I . O ~ O O . O [ ] D O . ~ ~ ~ O , --

i $6.00

. . ........ ..........

,1307-4471-1, OVERPAVMENT, C/CLK-- - - - - - -

i - - -

L. . -- -.- TAYLOR ISD 4 - k f ~ 0 7 - 0 2 7 1 ~ ~ 0 ~ 1 ~ % 7 01.0100.OM10.3S~M ! . - $12.50 - , CH K)R DW,%#~-

. . . ~mo-iso ' 4 ~ ~ 7 - w i : i w i s m ~ _ - o ~ , o 1 o o . o o o o . 3 s i m ~ ~ ~ ~ ~ ..........

- .i CEGAL 1 $119:!FJ ._ - ......

/ WCUMENT j I I

,--- - - - I ... . . . . . . I MSTAMCE i 3 ~ 0 3 7 j IOI!S~T I o1.o~w~00.~41400

I I - --- ..... ....... . . .

ED- - .-'- $1G!0[1 .- - - 1 I i CORWRATION OF TX I I

I . . - INC 386296 _. 10105107 01 0 100.0000.34140~ - @!@-.. OVERPAYMEFIT, C/CLK

t -:-- - - . -T -EMIS, R ~ X - H ~ . ; 1

- .

. .... - . - .

07-57.009- 1Oi24M7 01.0100.~3414W / $36.00 .- I 'OVERPAYEF, C/CLK -- -- . 387373- -, 10!15/07 01.01M.0WOOW03414M)~ $u*m . OVERPAYMEN, qCLK - - -

L . . . 07-56699- 9 1 9/07 ~01~.0l~.0000.341400 - _ - -. $20.00 WERPAYMENT,UCLK . . . . . - . . - - -. - 1 . 07-56922 1 10119107 , 01.0i~.0000003414~ $a.M .. O V E U P A ~ ~ ~ ~ ~ C C K 'HUGHES;W~~~ERS &' I i .

I ORSINGER, I I I

.- . . . MCCURLI- 388071 -. ; 10H9107 1- 0 1 , 0 1 - ~ . ~ . 3 4 1 4 M ) .- - $12.'R I ,OVERPAYMENT, -- C/CLK . -. - .. MEYER. KNIGHT &

-

- , -- ! - . -. W I ~ A M S . - 387001 i tOllW7 01.0100.~.34~~4M74M7 $4.00 /OVERPAYMENT, UCLK i 1 P H ~ U F C - ~ E K PC 07-56813-1 1Okk-%%T 01.0100.WOD.Yll~ - I

.... I -. - .. - - OVERPAYMEW, 4c iK $=M- + .

. . . . , ... - . . . . . . - - U ~ H E ~ A ' G F ~ ~ 387820 1zica7 1 oi.01-3~~. ;OVERPAYMENT, UCLK . .. ' WILLATT &--t---- $8.W

I

. . +-.. . - . - FUCKINGER w-I-u-n & . . ! , . $B.Oo.--._ . OVEFAYMEEU, C/CM . . . . i -- - - I I . / - I FUCKINGER .... . . . . $8.00 - - - , ~ R P A Y M E w , C / C U (

! I A - ~ R O V E ~ E N T , I P # ~ . - - - 1 ANi;m*.hl 1 - - - - - . . - - - -. . I

.. , . - . . - . .A . GR*--S- 1 2Wfl9166131 JM7/07 Ol_ql~.209700 : - $ 1 ~ . 0 0 , I OVERPAYMK,.?P#~ . COREY DESHAUN I

.. .... ........ =!!-s-. 2007-2385~3 ! 10124107 . Ol.OIM.aOM1.2O97M) -- , . . . . . . . . I I -- - - OVERPAYMENT, 3P#3 DAWN MICHEUE- '

$iw.oo-.-.4. . - -

. ....... $100.00 OVERPAYMENT, JP#> _ -

- I - i i . - . -. - .

- ; . 1 OVERPAYMENT, - --_ F#3-. _ _- - -- ....

. . 1 - - - - I MONTANA 2006-1999113 [ 10118107 + - 0 1 ~ 0 1 ~ . ~ . 2 0 9 7 ~ ' ; M-IeUEL-*MGEL ; -- . $W.oo_- ,

OVERPAY-MEV, JP#3 ! -

-. I

VEMIJRA 1 2~7-i914g1+ 1.01447 ' o i . o i o o . m . 2 ~ 7 ~ 1 . . .. I .-i. ...... , 4- - . ---$. I O"EE(PAvnENT* IF#?_ - _ ....... ... $M.oa I PHIUPP MERIUAT- t -- '- !

-. . - . - -- . . .- I CORWRWRAnON - OKV161 I 10122107 ] 01.0100.DODO.341-~3 / -- $75.00 J IVERPAYME~~_YS_HIG COUNTRY TITLE, CONSTXJ 1 I ~ M A R K A M A R ~ N E Z , ~CR-0711990/ IW24M7 01.OLMI.0000.341802 $10.00 REFUND, 3P#2

Page I of 47

.. .... - -- :CHN OPHER ROSE, CC#1 r- - - . . -

. . . . -. . --. DEEORAH MARIE 0fAZ PAD~;KTcc#~;--~ 1 ----

. . . . - . - . . . ...... tFm~~~mNG,cciiZ

... . ... .. .--

.. -. - 7 -

'JASON UEKIECALMENDARU, - - CC# .- 1 - .

... ..... . . . 1 .- - JOG, GS J ~ E S . ' C C # ~ -- -- -

-. - . '0CT 17/07, IK~EUPRETATION, . . . &#2 - . . - 1 -

I !

- - . $50.93 I -

- - . . + ....... T ~ S W ~ K - fig> : ~ O U T 0 1 0 1 0 0 . . ~ 2 5 . ~ 1 - ' O C ~ 18,IFERPREYING TRANSPORTATION, . - .... - - - ......... CC#2 - . . . . .... ... . . .

- i -c8"-Rf t-- wm-ai- I - - -. Total - DepP.: 1,904.6- t- I Q426 1 AT LAW 1 . . . .. 5 U s D M ~ N 1 1 6 1 2 ~ ~ ~ ~ 1 ~ 1 1 0 7 j 0 1 . 0 ~ ~ ~ ~ 2 6 . [ 1 0 2 ~ ~ $71.31

CSD BUSINESS . I

g20728 1 l Q 4 3 ~ 7 _ 01.0100.WZ6.~141 1- -- _ $25'J.m - .. - . - -

DAHIU INDUSTRIES- -

124232 / ..... 0 9 1 2 0 1 0 ~ ~ ~ 0 1 0 0 . ~ 2 6 . 0 ~ 6 2 ~ ~ '

. -.9179.37 T a E W i C A L , I

. - .. - - - - -. .... - . !V#07-H0620, NOV 07, WORKERS COMP --- _ _

...... .. ...... L - . . - .- - . I .- - . -. - -. - - -. - - - Cam aURT ~ T I ~ L

.... .. . . . . W27 AT LAW 2 _SUBDIVISION 0$01~LC27.M12050 -. - - C#07-H0620, -. - DCT - 07, WORKERS COMO- _-- -_ / $72.41 j -- -- TMAS WLmcAL

. . . .... .... - I - - - $44+?? . ._ V#07--H0620, NOV-(I7,WORKERS COMP . . . . . . ... .. .. I cOlmmRT I I T--WmCAL t - -- - - Tm! DeP!;_116.79 ! _ -. - - - -. -

I 0128--8/ AT L A W 3 I SUBDMSIOK. 1612 'lOtO1107~ 01.0100.W28.0020~0 $73.34 - - /L#P7;H$20, OCT 07, WORKERS COMP

I - - - -. . - - - - - T T M A S P O ~ C . I

.... I SUBDMSION- 1613 1 1010~fl; 01.0100.0428.M12050 : 644.95 'V#07-H0620, NOV 07. WORKERS COMP

t - -

. . - . - - - - Total wt.: 118.29 1 . .-. - - - i 1 COUNTYCOURT ' TMAS WLmCAL -

I ..... . .... *TW4- -.

'

SuoDMsIou I 2 : rwoVo7 [ ~ 1 ~ o l ~ 2 9 , w m o 574.34 c#o7-Ho62o, - - -. m 07, WORKERS . . coMP 7---mlma~ , t -- -- - ! j . + SUSOIVISIOM , 1613 - !O, 1 01 .OtW..M29.W2050 _L - $45.56. - - V#07-H0620, NOV 07, WORKERS COMP . .... .

. . . . ... - - -- - . . - . TOtaE@:l 119.93 ; -. !

0435 , Dl%-VTOURTS - - -. COUP

. .. ...

. . . . -. - - - - -

-. . . . - -.

... -. -

I . . . - - - . . -. . $52.75 C#Ol-H0620, OCT 07, WORKERS M M P

. . . ... ... . - + - $500.00 _ -. CAN~1c~ . LYNN LYNCH, - 2 6 ~ ~ - - - - - -

RAMIRR ... . -

. . . . .....

1 . - - . -. ...

f-. ..... ...

I I

of 47

I UIgl l~ l mPre -3 - . U l 3LLU - U ~ I U -

I I ,5035/SROF-2/PF-75/OF-71/AK 7 1 W SURGE PROTECTOR COPIES INCLUDED 25000 WlTH MCESS

I :CHARGE OF 0.W75 $288.01 PER MOMW YEAR

- . ..... -. . . . - I 01 .0100 .0435~~~21 , $288.01 - - _ _ ] c o N ~ c ~ lo/0~/2007-~/~~l~W~ . _

. . . ............... $500.00 - AGRESORY WARD, 26TH

I

i I

.- . - 1 - - - - $500.00 _ ~ J A K E : HAGEMANN, 267%

I I .......... t - - 1. - - $soo.oo 'JAMES BRAD BWR, 368Th - - -- - - -

. .

. . . . . . . . . ; W I U M RINK , 07-lW7-K26 ' -1W22107 ' 01.0100.W35.004UO- 1 $75o-m. f MMIE YANU-ALUOS, Z - ~ H ................. i . .... .... I +.. - - ~IMMY R ~ Y M C C U K T ~ ~ K , 3% - _ - - - - 1 - - - - MICHAE~WNS ~ - 3 7 l - K 3 6 8 ; ~ 0 9 ~ 0 1 0 7 * 0 1 : 0 ~ . ~ 3 5 0 D M 1 3 0 0 ~ - $500.00 ..

...... ...... ....... . . MARC RANC 07-329-K368 _ _ 09124107 L01.0100.0435.004 130 I -. - $5@!? @+NAARQNKINGI368TH. ........ uuTmis0n o 7 - ~ 3 + ~ , io~~yor+ oi.oi0013s.owl30 I:-;- - y5w.00 lloHN . A-WHONY .... MICKELSON, 277TH _ _ _ _

. - . -. - - -.

........

$75.00 . - -. - - - - . __- [JOSE MO~FLORES, 2 m -

I

........ -+ ...-_ .... GT!! .........

....... : T. . .- f- - 1. Q75''fl - .- .. -- MARCEL~ MARUR~ ~AIM&; 3ssTFi ----- - -. . - -. - -. -. - .

' CLARENCE A I j . . . . . , , MCKENZIE.11 , 05 -11~ -~~ ! jJ0117107+ 01.0100.W~510W130~ MICHAEL s EDWAIEDS, 2 m i .............

I +. i . . . , -- JEFFRNPEEK ,07-1190-K368 10111107~ 0f.0100.~3'CCk-130 . . ............. I u-ypay~ ; lo,30/oi-;~;~g~.~al.oloo.or~s.mw2 I $816.00 ~REIMB JUROR FUND, D CRT----

- -

7 - . . - - - . . -

I . - - - - .- W W TORREv 1 07-129tK26 lW19107 ; 0 1 . 0 1 ~ ~ 0 4 > ~ ~ ~ 1 3 ~ $500.00 _- .-.- JIMENR?R, Z H H . . .

............. ....... ...... $5OO.i10 ! RODRIM RIVERA JR, 36m ... . . ....... . - .. - $500.00 . I T~NYA-WAU<ER~~~~TH - - -

- - -. -. . t . $1,000.00 - _ - ~ T ~ ! s ' z A ~ ~ - ~ 368TH -

. . . . . . ... .. ...... $75.00 cURIEL -- VELASQUE - OSOIUO, 26TH. .

m P O L m r A L I

. - -. SUBDMSION i - - .... .. . 1613 1 ~OMIM? 01.0100.W35.~2050 , . $32.33 !V#07-H0620, NOV 07, WORKERS COMP . - - - -.

1 -26r- H.br-ij . CAL-T - . . . --. . -. Ta&!~ept.:~l4,733.49 - , . . ____ - --

COURT @436 . -- - ....- ...... s!?!!S! $37.93 ic#07-?~20, on 07. WORKERS COMP _ _ _ - TMAS W LmCAL

- .- ! - -- ~ " ' - w o , NOV 07, WORKERS -- COMP

. . . . . . . . ... . . . . . . . . . - - -. . . - . - -. -. .

. $37.86 . C#07-H0620, OCT 07, WORKERS COMP . . . . . ... . . . :OCf ~ ~ O ~ , - ~ % I T I N G JUDGE, 277THp-.- - frg.29.. . - ..

...... --- -. - 1V#07-H0620, Ny-07 , WORKERS COMP

- . I _ - - _ -. .- . . -- -

) 04 ...... I Cb07-H0620, OCT 07, WORKER5 COMP ..... ..... . ..... SEF~IB~, V & ~ N G J u I % E ~ ~ ~ T ~ ~ - - -

- t . . - Tmrixrm I SUBDMSION 'V#Ol-H06201 NOV 07, WORKERS (DMP

of 47

. ... . I I - - - - . ....... ....... .... I ..C... - - - i - rota1 __-. k p t . : 143.81 1 I 395W D'STFUCT TW& WUl%%i - .

I ! ~ # 0 7 - ~ 0 6 2 0 , MTT 07, WORKERS COMP 0439 , COURT ! SUBDMSION 1612 10101107 , 01~E~~0439.002050 , _ . - -$37.59- -+ -.-. ... I.-- . . . . . t ~ o f i N wrssm . -. ro/lojo7;~ -tc~1om7 , o i 0 ~ ~ ~ ~ 3 9 . 0 ~ 0 1 0 . .- $ 2 ~ . 2 2 - .SEP 28/07, VIS~I-INGTG~, . . 39-%:1 - - - -. - - -. 'TMAS w m w

. . . - . . . . . . S U B D M S l O b 1613 - 1 lWO?KJ7 ; 01.01W.W39.00L050 $2304 .... - V#07-Ha620, . - - - .. NOV 07, W-ORKERS COMP - ...

. . . . . . , . DImICT , . -- - .. -. ... -. . - 1. .. .. - , TOGI Oept.; 85.85 . .. . . . . . . . . - . . - . _ I L I

............ ... w40 . ., AlTORNN.. ~TAYLOFLY PRE5S Oy 07; BRAOLE 1013I!OI i 01.0100.~~3901 ' t 48P?00.--. .*

! i 1 YR S~%RITO!% " / A T

I FEDERAL EXPRESS-. I I

- - , - COW 1 2-323-39653 10118107~~~01,0100.(1440.~932~ 1- _ - . $28.81 - 1~#1219-7791-5, .- OCT 18/07, D / A m

! ' 1P MOEAN CHASE 1 AAIR SEP 18-19/07,~~€fl0~ & CLU~TER;~R - --

. . - -. - BANK Of3 07;AIR ' 10H0107 , [email protected] : - $1,767.20 CHASITW SWARTZ MTRADmON, D A m JP M~RGKKCT~SE ' - &-RSEPT~/O~ FROM mrtirr~, u i m S W A R ~ ~ ;

,..- . . ... ..... ... ..... BANK 0 0 07;AIR I tOIl0107 ~~-01.00.0440.0W23b _ _ $501.80 +-.. ! MTRADITION, D A T - - -. -

IP K O ~ C H P S E ] - I

I AAIR, AUG 2930/07 COLOR~W SPRINGS I

-- ... OCT $';AIR 1 lO/'lMII ! 01.01W.DW.W136 i . . -$637.82 1 MTRADTION C#a&1224-K368, 0 A m - . . ! -

- JP MORGAN CHASE I AAIR, m 1 7 - 18/07, ~#W-i43-~368 M T R A D ~ ~ ,

- - - - - - .... BANK lo/lo/or I ol.o~w.w.004236~ 1 $l1167.za. ALDERSON a CMYER, D ~ r n - 1 I -AAIR OCTISIWR~M PEORIA, C# W- 1431i0-i-

. . . ..... ..... . . - . M N K ! OCT 07;AIR 10110107 ! 01.0100.W40.004236 - $762.80.. - ; EXT~AD~-PHANIE A N D E R ~ 0 ~ r r ~ JP M O R W CH&F-- - I i WR, SEF 11- 1 ~ 0 7 ST LOUIS M T R A O ~ O N ; - C # ~ ~ -

....... . . . . . . . . . . M N K , 01 .OlOO.~O,OW236 : Q?362E-. /WZ-~277, D A T W i-- VOU€STQFHB--~ I

I . . . . . r I SUPPLIES 27490 j ly-p+/07 j 01.0100.0440.0031M1_ 'Blanket order for general office supplies- - r - VQOEST OFFICE -

- 594.76---- . , I I

MACHINES & I i SUPPLIES I 27559 : 1011 1/07 : 01.0100.W40.0031~~ - BLanker order for general ofice supplles

1 ~ # 0 7 & - ~ 3 6 ~ , ~ 0 7 - ~ - f i 6 8 ~ ~ % 1 % 1-a68, AUDIO $ 8 6 ? ! . . I MS TO DIG AUDIO, D/AT-- - - .... .... . --

~#07--37=, V5 GEORGE WESLEY nELMS,

.- .- - . . ' T R A N ! O / * r n - . - T E W m-maL-

. . . .... - - -. . . . . . . - - $1,075.10 . !C#07-HO620, OCT 07, WORKERS COMP cemeo copy ar wamrmmnrare mr wrmanmmur IWilliam Monbgrnery, City of Austin, Mfice of Utal

i Statisti- PO Bow 1088 ban, Texas 78767; fee of

! + .... . . . . . . . . . ..

! ***PLEeSE ISWE CHECK ASAP AND HOLD K>R SAND1

-. OF A W N K T O7;O A m , 10129s7 g:Ofl.WO.e9!2 -t $21.00 ANDREWS*'. : JP MORG4N C H G E - ~ -- -..

SWAIR, SEP ~ ~ / o ~ - A u s ' ~ ~ L u ~ ~ R - N A T H A N

I . . . . . . . - - . : s"@!%!pN 1 ....p-.. 1613 1 10101107 ; 01.01_m~.002050 , - $658.92 V#07-H0620, NOV 07, WORKERS COMP C- , . . - -. . - - I , , Total-B$t: 8W.21 .- - - -- . - .-- 4 2 V H . d i - m m ~ ' T W - M ~ C P , L

0441 COURT SUBDMSLON 1612 : 10l01107 1 01.0100.0441.W2050 I $35.15 C#07-H0620, OCT 07, WORKERS COMP I

of 47

:TRAVIS CTY MEDICAL, I I

. .. . $2,000.00 , KYLE RYAN.DAVIS,?P#* . . .. - .. _ .

- . $159.72 . . P l a h Keyhard .. .

R ~ ~ I S H JUROR FUND, JP#2 . . . . -. ... - . .. ..

. . . . . ... V#07-H0620, NOV 0_7W>RK€RS COMP - - - - - - i . - . . . . . - -. . . . . . . . . - . . . . . - . - - . . - - . . - . - - - - . - . . . I i ~ ~ ~ p o m a 1

W53 , J.P.PREUNCT3 SUBDIVISION 1612 1M11107 010100.0453.002050~ $132.44 - - , I MIN6.iT* KM Bfi--

- .... C#07-H0620, K T 07, WORKERSSMP

1 - - -: I

! USA 2008732549 _ 1011ZO7 01.010O.W53.OW621 1 _ $131LOO !PO 98033, S#31716112,.5E?7, JP#3. . .. .- . . .. . 1 M f N T L m i \ i KMBS ' - I I . . . ... -1. - ... . -!!%--. 208n24761.!0M.?'!? 1 PO 98034, S#31746015, SEP 07, JP#3.

; OMMI WBUSHERS, I INC

I

$8.50 . . . . -. - . ISHIPPING AND HANDLING . ..-. .

MNI PUBUS-HERS; .- - . .. i [W n V r L P ~ ~ C ~ &.REMEOIEICO!€ .

I I , SUBDMSION , 1613 1 10101107 j 01.0100.0453.002050 $81.17 j V#07-H0620, NOV 07, WORKERS . . . . . - COMP - - . . . . . . . -. . . - . - - - . . - . . - 1 - - - - Total ~ e p t : 521.06 !

TMAS PO im.dA.L. . . . . . . . 944.78.- - ~~#w-026142,~ M m R READING~~RROR] lP#4 7 04% ! 1.P. PRECINCT 4 : CITY OF T A Y L ~ I ~ oC? 07;1P#4 / 10ib5107 1 - - - - - - - - + -- - . .

! I I SUsDMSION - _ -1612 - _- 1. t 0/0J 107 + 01.0100.0454.002050 , $106.13 i C#07-H0620, OCT 07, WORKERS COMP - --

$21.83 t - - - - --

MAR~LYN-GWMM 10/16/07 11~16107 o i . ~ 0 0 . ~ 5 4 : 0 ~ 2 3 i ~ + - - - - - - - - - - ~ - - - - - - ~ '

. OCr 16j07, M P REIMB, 1P#4

. . . . - . . . -. - . . . - - -. . - SUPWES ' W 105543, INK CRTDG, JP#4 W - S T A T E - . - - -. - - -. -. . . - . . . . - - -. - . . . . .

'REG, NOV 7-9/07, MORRISON, REID, !P#4-- - - - . , . - - . . - . . . . - -

011~0100.~5j.000050 $65.05 . .. - . - V#07-H0620, N W . . 07, WORKERS - COHP -. - -. -. - - - -

Total Dew: 346.79 . .. ... - . . . .- mum 0475 . .. . . . .. ._ - .... - -coR'!F! -. . 01.0100.0475.003901 1 $146.00 A#lM1809970, TX PENALCODE 2008 PAM, 4 A m .

]~#1-70, TX TXRNONS ANN0 STAT SUB, SEP 07, $139.63 - ..-.$!!Ern .

. . . - . . . - -. - - -

. . . . . . - . - . - . . - . - . - .

-

$112.50 -. - - -. . . - . . .

. . . . - . - . -. . - -. .- . . . . . . . . . -. $1,033.81 1. C#07-H0620, . . -. . OCT - 07, WORKERS -. COMP -. - -. . . .

INC 3,198.31 C#AWJ9A00024T, IV-E LEGAL 3RD QTR 2007, YATW

of 47

CENTER I - , WUO76 ! 1 OlwrO7 l - @,0~~,0475.004210 $19.52 L#WC2076,3UL 1-SEP 30/07,4AlT- - DI m.= & I I - M I D # 2 6 1 4 0 . - w ~ ~ ~ ~ ACKLM. NOV 2007-20& DUES.

I

P -.

.... i C O U m A m ASSM 7-06;s ~ ~ ~ ~ ~ 2 2 1 0 7 ,.,, O f i ~ ~ ~ M 7 5 . 0 0 3 9 0 0 -- . - - . I $60.011 u*m .. - I TEXAS O~*Iff-d- ' :~1~#30542, B U R TONES, NOV 2007-2wpbUE,

. . . . I - .I .-. ! C W M Y A m ASSN I OT-ffl-;y , 10/22/0~(?7i 0 1 . 0 8 0 . 0 4 7 5 ~ ~ ~ , . $6o.E.

1 I TW OIS~R~CT & I :l%~,*; DRENDA C O F F B , - ~ ~ V ~ T ~ ~ ~ ~ DUES,

. . ... 1 - - -. -. - 0 u l m A m ASSN 0748;DC -$0/22/07 1 @-01~W75.~39m I . . $50.00 ; VAm.-. .-- - -. -. -. - ! . . . . . . I ... - r- .. ; D.&-C PRINTING,-INC; 46645- , 0111 010 7 , 0 1 . 0 1 ~ ~ ~ ~ ~ 7 5 ~ 0 ~ 9 3 2 -1 r36-M ..I.. PO 100029, MAP,-^^

- - i I 1 m-E OFFICE- ; . - I PRODUCTS, INC 61601 ! 09/24/07 . Ol.O100.W75.M)3[M5 I - - - $1,885.00 - - i W 10525 1, CHAIRS (4), TABLE, U A T T Y

I - - - , r-18 1 ..

I 791604110 - -09125107 , 01l.0~~75.003006 -- - $289.!( - . W 105532, -. DVDJCD ...... COPY CRUISER, . C / A m . - IKON OFFICE ' ! I

I

1 . . - . I 74477224 , s#nmrc+wz, ocr z ~ - N o ~ o ~ ~ V A ~ . -- , 1 ~ 0 4 & ? .I ~~0100.0475.004621_ - SOLiJ-rIONS . t 97-00 - - -- 1 ----WrnF%-~m -

. 09i26107 01.0lOJ.W75.@@1 .. . . .

I t +. ~265.n- S#S3053527, OCT 07, SEP 07, COPIES, YATTY i- -- .

....... ..... ........... . I . . . . ....... S O N - 1613 . 1 10101107 j 01101 W.rn75.002050 . $633.61 . - _ - . 4 ~ # 0 7 - ~ 6 2 0 , NOV 07, - - WORKERS - COMP -

. . . . . 8 - - ! . I . - . 1 Total Depl-&!F7.;6 ! - -.-. - -. + -

- I

W76. SUBDMSION 1612 _ . ~ o m l m 7 ; o ~ . o ~ o o ~ ~ ~ ~ . o o ~ o M , . . . .. $14.70 - - C#07-H0620, OCT 07,WORKERS COMP -- -

I SUBDMSION ' 1613 1W01107 01.01@~@!6.002050 ... - - $9.01 ~V#07-~0620, NOV 07,WORKERS COMP - - - ... . . . . . ! -- t-

. . . . . . 7 - . . --?- - - .- . 1 - kpt.: 23.71 1 . . - - . . - .

- j - T ~ - P ; O ~ C A L i- I I

I3492 - ELEmO!S -. , SUBDMSION , - 1612 , 10101/07 - 01.0100.W92.002050 I .... $81.80 i~#07-~0620 , OCT 07, WORSECOMP _ _ - I I 5 llS5HlWlNb

Please ernail to Ydanda w / E W : [email protected] or, if unable ta m i l , please fax to Am: Yolanda Q gn-38s-353 _ .. --

GENERIC-CODE mK 17" -- t i 1 B SOFM'ARE. INC 652348 ! ?OH7107 I 01.01OO.W92.W251 / 5320.00 I & ~ . o o PER THOUS~ND SHE^ = 1 LOT

- , . - . I .- INC

Tia E-wT - .-- . l e t 7 I O l . O l ~ . W 9 2 . ~ 2 5 1 - -- $41.00 REG OMISSION LIST, ELECT , !

- ~9_120/07.~ 01.01~.y92.w30io 1 HARCOOESCA~~NT&-ELECT ELECTIOm-SIEHS 1 t- 1 -

-. - -. - . -

I ' & M F W A R E , INC 65234 , 10117107 01.0100.W92.M)4251 1 - -. -- -$0.05 ...... . . .. j Po 105779, CODE STW ELECI.

I . . . . . . . . . - 4.-

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TEXAS W m a L -- -. -.

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I I 1613 1 1 0101fim~ 01.0100.~92.~21150 . . . . . . . . . . . . .. LsP.!? , ...... V#07-H0620, NOV 07, WORKERS COMP -_

I ! - 1 WAVING ?DIGmI VOTE b"33TiTE

I --. . .. i ....... ...... .. IWAB, INC . : 11973U 1 iK9/07 ( 01~01M).W92.0~251 1 $397.50 P F E FAX TO 1-33F570-6597- ... - -

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I I VERLZON I ! , - . . - . . . . . . . . . . . . ... .... . - - - I I SOUTHWEST ICT 0 7 ; ~ ~ 6 - 7 4 j lOH0/07 01.010D.0503.0042I1 I ,. t2l.32 . A#S12-ARb7474, OCT . .- 10-NOV 10107, ITS i

..... ... .... ..... - - - -+ $9.03 . . - A#5 . - . - . 12-TX8-7865, -. -. . - - F. E-3gV 13107, n3

E N V I R O ~ ~ A L ' ARCGIS NElWORK ANALYST C i l UCENSE

.......... . . . . . . . . . . . . . . . . . . . .... , . SY-EMS - -. RESEARCH 1 91638127 1 t OH8l07.i- 01.0100.0503.0057411~ $2,03).'30. . , -. ENVTRONMEMAL 1 i

...... , - - - - .. - SYSTMS RESEARCH 1 91638127 : 10/1#07 01.0100.0503.00574I , - .- $7,257.00 - - - -. -. ARCINK) C O N ~ R R E ~ - U S J UCENSE . .-

- I ENVIRONME~AL

! jsvm~s ~ E ~ R C H 1 ~ m m !*,rF7 o i . o l r n . o s ~ ~ . a 3 n 4 1 ; $000 ARCPAD 7.0.1 INsTALwnoy PAcKAGJ -

I 1- E N - ~ R O N M E ~ - A ~ 1 ! - - - .

...... Ol.OlOf!.~S03.W5741 $4 18.90 iARCPAD 51 NGLE USE--UeMSE . .

[ 1 1 . 0 1 0 0 . 0 5 0 ~ ~ 4 l -! $L,ll6.W . -- [ARCVIEW SINGLE USE LICENSE . . -. - -. - - - .

. - . i I I SYSTEMS RESEARCH 91638127- -r l.O/l8/07 .. &-

- -+ - ENVIRONME~AL

, CANON FIN^^^.. ... .. ... ..... .. ..... -. .. SERVICES INC 7354409 09tlZIOf j - 01 .0100 .0503 .~6~ - Tm m.mm c. $2c!?.44-.. , - - - - 'CR ~1-0230r127-CO8, W 105582, S#MP1 17495L ES -

- SUBDIVISION $431.42 1612 : ~0101/07, Ol.OltX~C~,0020SO, -.

.

. -- C#07-H0620, K T 07, WORKERS COMP C m o ~ - ~ - C#lA:MW70, POLE REm& FI-L YR 2005-2067;-

I . . .- -- . . GEOUGEY! ,20071 010~~~.0503.004500 , . -. -- - $1,125.00 - --- %WUN ITS IWMW C W I - m - @ Z W . 4 4 PtK M-K

i i ! 12 =2513.28 i

I ! 1 RENEWAL

i CANON FINANCIAL i I CONTRACT #Wl-023M27-008 SERIAL # MPJ12495

-- - . . ... i L.. - 4.. SERVICES INC- i 7428067 --i .!0!3107 - 01.0100.0503.004621 . $209.% ! -

I I DEUCOMPCTTER ; . . +- - COUP XC7lJ3XCl . 1 - ~ 1 9 ~ 7 7 , 01.0100.O503~(1lO -, $2,8E22 DELL PREC 390 PC PER QUOTE 389996522 1 ---- VERIZON- ---- -- ' 1 # ~ ~ 7 8 8 $ ~ 3 7 B , O R D E R # M ~ ~ , ~ PO 103761,

... - 4 ......... - SFrHWEsr - . 3789 8 1 W30107 : 01 .0100.0503~-~57~52+ $56,225,24 -. - -. -. , AVST MPRESS PHONE SYSTEM, TTS -- - -- _ _ -.-. AT&T . XIT - . 07;~48-~3a ~10/1-5!07r 01.0100.0503.~14211 : - - - _

I f 'KT ~ ~ - N o V T ~ / O ~ ; ~ E ~ - ~ -:_ -- -

KT07;~48-603( 10H5/07L0~.0100.0503.M)4214 - ._- . S.Mi .ag-E-R NMEIYT t--- - -

I so~lmom ! E$BB I I 011 r m ~ i .OIW.O~O~.OO~OLI .. I $27.00--.. IOFnCE PROF-PLUS 2007-CD . -. -- - .

SHI GOVERNMENT -1.. -+- . - - -. . OFFICE PROF PLUS 2007 U(XNSE . -.

PO 10234, m 5 2 0 S U P P O R ~ C H VLAN SUPWRT, ITS Pij- ~W~~~~ICSTALLAI- ION O F ~ E ~ P ~ A C L E S i F 4 T

. . .......... . -. . - - - SERVER RM, l-E - .

I ... ..... . . -- - . -. . E38AE : 1W18107 , O~l~0503.003011~ s o m o N s - .---- 9576.00. SQL SVR S M D EDTN 2005 WIN32 UCENSE-

I

I I 1 UF4UMITED B R O A D ~ ~ X ~ ? C E S S

-. VEFUZON WIRELESS i i 3 ~ q m ~ io/zoio7 ~ 1 1 . 0 5 0 3 . ~ 4 2 i g . + $97.18 PER MOKFH s12--639-5025 .

I W01/07: 01.0100.~03.Q02050 i 1295.01 iYFG7-bs2!- 07, WRKEOS ... - . - COMP . . . - - ... ..

- - ..... ! - -

........ . . . -. ....... .!-?.!?I a p t . : 88.%6..4 , .. - -. .. I WMSN CTY AT&T WIRELESS ' I I

..... ... .... ... .... SERVICES INC X T 07; M A I ~ L - I 011 9/07 ' 01 01Ml0509.004209 8U&!?!G5 I -. $70.21 - A# - 826491923, - 12-19/07, MAINl

I --:----.I AT&T WIRELESS - -

I

5ERVrCESINC DO~;MAINT;/ 10119/071 01.01M1.0509.OW209 $48.46 A# 87138=, SEP 20-OCT 19/07, MAIW

. - ... . SYSEMSRESEI\RCH+- 91638127 - . 1h'l8!07

5 of 47

I I AT&T WIRELESS I I

-. . . - . . . -. . . . . SERVICES INC . SEP _ - ... 07; .. MAIM! - . . . 0911 . iM7 .+ ! - 01 :. 01IXI . . . 5 . 0 ! . % . . . . . $67.19 . - .. .. . - .. l~#826491923, .. .- _ .. . - - AUG 11-SEP . .... 11/07, ..-... MAlNT - . . .

- - i t AT&T WIRELESS . ..

-. . . . - --

I t $19.95 I SERWCESINC M J T . O ~ ; M A I ~ 1011t~07~.01101~.0~.0~2~ , t t A N ~ U ~ ~ b € M ~ 1 Y I ~ ~ ~ L U ~ V R K L I F W -- A#826491923, SEP 12- 11/07, MAINT

I ! I J A I L J3C, CENTRAL MAINTENANCE FACILITY, LOTT i !

I

WILDING, GEORGETOWN HEALTH DEPT, ROUND I I /ROCK HEALTH DEPT ESTIMATED AT $1 1,420.00 PLUS

i j AUSTIN GENERATOR ! MTRA FOR PARTS & REPAIR5 NOT COVERED IN

. . i . . . I . . . . SERVICE INC . - -. - 1 0110107 . ~ll'J10(1(1P!09-M)45!!!.- -. _ _ !REGULAR AGREEMENT $O.M - - - - 4 n ~ m m ~ ~ m m ~ m m ~ ~ ~ - m 7 ~ ~ -

I

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AUSnN GENERATOR j

:JAIL, JJC, CENTRAL MAINTENANCE FACILITY, LOTT :BUILDING, GEORGETOWN HEALTH DEE, ROUND 'ROCK HEALTH DEPT €SITMATED AT $11,420.00 PLUS 'DlM FOR PARTS & REPAIRS NOT COVERED IN

- . - . . . . . , SERVICE INC i 77062LMJ 1011 0107 01.0100.0509.~500 - - - $0.00 - - ,REGULAR AGREEMEKT I i ---:mm- L i S ~ l ~ E ~ ~ U ~ C ~ K -

I .JAIL, JJC, CENTRAL MAINTENANCE FACILITY, LO- I BUILDING, GEORGETOWN HEALTH DEFT, ROUND

ROCK HEALTH DEPT ESnMATED AT $11,420.00 PLUS 'EXTRA FOR PARTS & REPAIRS NOT M)VERED IN

. . . . -. . - - . . . - - -. . . . . . . . . . . - . -. - - - . . - $0.00 REGULAR AGREEMENT I

I

I

. - . .- . . . . . . . .- -. . . i

ARNUAL btlWKA 1 UKMCUN 1 LNANLt LUN I KAt I WK JAIL, IJC, CEWRAL MAINTENANCE FACIUN, LOlT ,BUILDING, GEORGETOWN HEALTH DEPT, ROUND

! I I .ROCK HEALTH DEPT EmMATED AT $11,420.00 PLUS

i i i MTRA FOR PARTS & REPAIRS NOT COVERED IN

... I ! REGULAR AGREEMEW I : A P I N U A L - l ; E m t R A T U ~ A l R ~ - L ~ ~ I-FUI---

!.'AIL IJC, C E W MAINTENANCE FACIUlY, L O T 'BUILDING, GEORGIXOWN HEALTH DEPT, ROUND ROCK HEALTH DEW EmMATED AT $11,420.00 PLUS M T R A H3R PARTS & REPAIR5 NOT COVERED IN

. . . . . . . . . . $0.00 REGULAR AGREEMENT BLANKET ORDER-@R BLUEPRINTING - S E R K C E S - ~ - OCT07-SEPa8 BLANKET ORDER FOR BLUE PRIN~NG SERVICES

- . . ... . - -. . - - - . . . - . $6520 . . -. OCT07-SEP08 ! O m K E T m m n m m E R E R - - - -- - - - -

GEORGETOWN FIRE '

$239.84 . ..

:BLANKET ORDER -@RHARDWXREANDSUPWES~- --

GRAINGER , $0.00 ; F!!? - - ? - E C E ? . . . . . . . . . . . . . . .- -- .. I N X O I 'BLANKET ORDER H3R HVAC PART5 AND SUPPLIES

DISTRIBUTING 2508850 ' 1W19/07 01.0100.0509.004510 . . . . -..iMm -. - - ... .- . $222.77 . .. 0 0 o! r FAR 08 -. . .- t 'BLANKET ORDER FOR HVAC PARTS AND SUPPLIES D I W B W I N G 2508926 ! 10R3107 01.01W.05M.W4510 1 $0.00 i OCT 07 - MAR 08

Page I 6 of 47

0 WNKm 0 R m P I .- . -. 1 - 2508%1

- - .- . JOHN!XONE SUPPLY : 1068682 -- ..

--SAFEGUARD L&.K$--

10123107 , 01.01W05C9L~510 , OCT 07 - MAR 08 $O!W . . .. - -. U N K E T ORDER FOR mK-PAR?i-ANO SUPPUES

I 1 W18M7 01.0100.05~.M)4510 .. W O 7 - M A R M 917.35 -- ! BMNKET ORDER FOR mAmTWK-!%WUES

L . -. . . . . ! KEY - - .-. . - . . ~(]1:0~(10.0509.004510 . .. . W E .. 07 - S E E . .-

- - - ' B L A N K ~ ORDER FOR LUMBER AND SUPPLIES

-. . . . ! i HOME OEWT _ Ol,pl~Ot509W4510 , $80.47 - OCT 07 - OEC 07 - . - j BLANKET O R ~ E R @R- LUM~RA~JD S U P P ~ ~ E ~

-- + .. HOME DEPOT . 1100469 . . . j IO1OZIO7 0 1 . 0 1 0 0 . 0 5 ~ . ~ W 5 ~ 0 j . 810.44 IOCT 07 - DEC 07 - 1

! 'KaNKET ORDER FOR LUMBER-AAD % F P ~ - - - i

. I HOMED~POT . . j 12102 , 10(03107/ 01.0100,0509.11W510j

--I -$S.W. .- - 07 - D E 0 7 I ~R~ANKET ORDER FOR LUMBER AND S U P P U ~

. .- . . . I

OCT 07 - DEC 07 B1AfiiiEf ORDER FOR LUH~ER A N D S W P U E ~ - - -

.-. HOME DEPOT . . -. - - - . . . - $0.00 2012978 1011 1/07 01.0100.0509.OW5lO - ~ o ! l E c ! ~ - - - .

BW-KET ORbER FOR LUMBER AND SUPPUES

- . : HOMEDEWT

. L-.-

i .

I HOME DEWT .. 101fW07 , 01~01~~~0l~(14510 ! $'*a . . iijrn6cRAND-SUPPUES

I

t HONE DEPOT 3012807 30l28l4 .-_, 1 J0!10,(17 i 01 oloo.0509.0w510 $0.00 . OCT 07 - DEC 07

I- - I -

- 1 - - - ' 'UNKETORDER a R LUMBER AND SU-PPUE

I . . - .I-. .-- - ' HOME D E T , . . -. - - . - O f3 07 - DEC07.-

I

. - - - . - -. . . -NKET ORDER FOR LUMBER AND SLN!%%tE--- - -

i i .-i.. .. . . HOME D E F K T 0 7 - DEC07

! - B C A ; ~ ~ ~ O R D I ? R FOR LUMBER AND SUPW%--- -

I - - - - - HOME O t m I 4 2 2 5 s ~ . , 10m9/07 i 0 1 . 0 ~ 0 o . g ~ ~ . o ~ l a ~ $ 0 . ~ -. ocT 07 - DEc 07

I - LANK^ ORDER K I R UM-ER A ~ - S I @ W E S

.. .. - - . . $o.m-- . OCT 07 - DEC 07 BLANKET ORDER FOR ~ U M ~ E R - m U ~ ~ ~ ~ S

- -- OCT 07 - DEC 07

! BLA~KET- ORDE~TFO!TLUMBE# AND sUPPuES---

.. . . - - - . . OCT 07 - DEC 07 t~iii~~sr- OX!Z FOR LUMBER AND SU~?'=-- -

. . f -- - .. . ' B ~ A N K E T o R ~ R L U M B E R A N D 'OCC07 - E C 0 7 SUPPU~--- -

.. .. + -- ~ O M E M P ~ T : K T 0 7 - DEC07

FOR LUMBER AND-STUES -.

I I BLANKET ORDER FOR WATER SOFTENER SALT AT JAIL

OCT07-MAR08 1 . . -. . -. . . - . - -. . . . . . . . . -

'BLANKET ORDER FOR WATER SOFENER SALT AT JAIL $0.00 03 07 - MAR aB

- -Blax&arZeTfor Janitorial Suppli&------ - -

GULF COAST PAPER I I I ' 335998 1017 7/07 01.0100.0509.003318 1 $3,983.37 !Period: Oct-Nw 2007

. . - am - . . - i a 1 0 ~ 7 , o 1 . ~ ~ r n p s o s . r m ~ . ( $9.94 07 - DEC 07 _ .

! LUMBER AND SUPPUES

of 47

I GULF COAST PAPER , i ... . I!.... L. -336062 ' 10M8107 . . t

- ! TMAS WLmCAL

Blanket [kder for lanrtonal5uppl1~

Ot-~l.W!?5OsE331% ........... $1 10.97 Perid: Oct-Nw 2007 .

. - . t I SUBDMSIOFI 16 12_.- - 1 I O i K O L , 0 1 . 0 1 0 0 . 0 5 ~ . ~ 2 0 5 ~ . . . $2,471.60 -. . C#O7-H0620, 03 07, WORKERS COMP . . i - - - - . . . . - - - -

. L ....... ! $43.17 1 TIMOTHY PoRTER 10122107 1 -1 0122107 1 01.01 W .0509.W23 1. '0CT 2 1/07, M P REIMB, -W-M--. -. . - -

' I HOME DEPOT _ . . . 2241!-_ I 09/23/07 1. O I . 0 1 0 0 1 0 5 ~ ~ ~ ~ ~ 1 ~ ~ ~ $10.52 . . . . . . :W 104498, PLUGS, M g E - - -

. . . . . . . . . . . . . . . i -. .- ! HOME DEPOT , 9010184 T o m 1 0 7 01~0~00 .05G909~5100 $37.81 104830, MISC PARTS, MAINT - -

-. -. ..... .. . -t- HOME DEPOT ,

1 -HOMEO -E-MT . . . . .. 9011164 09124107~ 1 (1~0~.0509.004510 , $9.92 -. PO - 105134, -- COVER, - M A I M . .

. - . . . ... . . . $25.20 6022725 1 09127107 ~ ~ 1 . 0 1 ~ ~ 0 5 ~ . ~ 5 ~ 0 ---: . . PO 105134, RTVETS, MMNT ....... ....... ..... -.

-!- - - HOME DEPOT ! 98-57 09/24/07 , 01.0100~0509.003318 , , - $?sag- .-. -. +PO ._ 105533, -. BLACK - INDOOR, M ~ N T - - - - - - - -

. . . .... .. .. ....... . . . . . . ON SrrE a SERVICES m.GL7 : - - 13361 -. 09130107 :-fi:lx0010509.W47!S , IRANIXMDRUG T E ~ N G t - - $35.00 .-.

.. . . - ...... -. - -. SUBDMSION l6!2_ , 01.01W.OSM.@2~~0 4 - - $1,514.83 1 ~ # 0 7 - ~ 1 2 0 , NOV (17, . WORKERS . -. - - - COMP . -. -.

- ..-.I .-- ... ... - ... . .. .........

I b " - -. -. : Total O+.: 10,313.66 1

JONAH WATER ! -1- - - - ..

I I , PARKS SPECIAL UTILrrY

0510 DEPARlTlEM 1. DWRICT 07/8217& 1WYO7 01.0100.051O.OW430 1 SEP 1 E - 8/07, PARKS _ - - - -- - ..... . . . . . . - -WET€- --

$141>a1..

! MANAGEMENTOF , I 1 . . .. I I TMAS TMAS, .PbPbm.a. INC L. L. 1459454-2161-1 11101107 01 .0~0~10 .004430 ,

.. ....... 5105.34 . A#t61-1480982-21614, NOV 07, PARKS

I I

I I ....... ..... .- . / s"s?!!s!?! 1612 10101107~ _ 01 .D l WW051(3.tM2050 1 $693.14 .- -

I ~#07-~0620, OCT 07, WORKERS COMP- ~ C # ~ I U 0 0 0 7 , Wm182, CLASS SOFWME---

--

A m € NEMIORK , -. . . . . - . $1,200.00 5959 i 0912BtD7 01.0100.0510.004232~~ _ . _ . _ - _ . . . . . . . . . . . . . ' REFRESHER COURSES, PARKS

ALL ACCESS Dl & - I

O€T 20/07, D l SER~ICES&SOU~D~~ UP K)R PARK

. . . . - - . . . _ . . .... . . . . . . . . KATAOKE $2SO.M OPENING* PARKS . - - -. .

- - - - E V A N S , M A N & '

BRADY INS AGENCY, i I ! ... _.LNC.. . I 131750

, SUPERIOR S E m C / WUCY #3772398, I RODGER5 BOND RENEWAL, OCT

.... ... . ...... 09n7m7 o ~ . o 1 o o . 0 ~ i o . 0 ( ~ 1 ~ 0 , $233.00 - -. - - - 0 1 / 0 7 ~ o l / ~ , P A R K s . -

. ........ . . I - SERVICE_-_ I 38506 I 07116107 01.0~00~0510?004510~ _- $700.00 t ! SE!TIC PUMP OUT, REF#030587, PARKS

-7 1 I UNIFORMS---EMPLOYEES, FOR-SWWCP>T EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28 MTRA RAGWREPLACING UNIFORM = 1000.00 UNlKTRRS I-UK BSPP: 2 EMPLOYEES; FO-5-4 EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12

I I

. . , . . - -. - - . , 10104107 01.0100.0510p.(W)3311 $14.73 --

. . . ......... 86252605 -

/WEEKS = 942.72 + 57.28 MTRA M S / R E P M Q N G $19.64 1 P!0.9/07 , 01.01M1.0510..@331~ _ 'UNIFORM = lM1O.OO - 'UNIFORMS FOK8!XW: L tMPLDYEES, FOR 5WWCP>4-

EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12 ,WEEKS = 942.72 + 57.28 DCTW\ RA(;S/REPlAaNG

. L .... - . I -_ - - 8 6 2 ~ 3 ~ , 10117~m7~ 01.0100.0510.003311~ $?Jz - I I

NIFORMS FOR BSPETEMPLDYEES, FOR SWWCP>4

i I I UNTAS CORP , 86256931 1 10/16/07 01.0100.0510.M)3311 ' $19.64

of 47

i m l m ssrv: L t v EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12 WEEKS = 942.72 + 57.28 MTRA RAGSIREPIACING

I f - UWAs CORP 1 8625BH6 -!flBM7 1 01.0100.0510.003311 $9.82 - --- UNIFORM = 1000.Ml

I I UNIATRMS A)RBSPF 2 EMPLOYEES, FOR SWWCPA !EMPLOYEES. 6 EMPLOYEES X 4.91 = 78.56 X 12

I

........... .....................

~WEEKS = 942.72 + 57.28 WRA RAGS/REPCACING $24.55 'UNIFORM .. = 11200.00

........ . . ' ~ # 0 7 - ~ 0 6 2 0 , NOV 07, WORKERS COMP -- - -

................. Total [email protected]~6132 ,

-. ......... EMS ..... $312.33 .......... .... - . -. ... ....... 512-918-9kj%,-m-l9-~0~ 18/07, EMS

VERIZON

. -

- -. ....... . --

.... -

...... .....

B ~ K E T PO K,R o ~ G E N ~ ~ u I Y o E R S E R ~ ~ PER - - COMTUACT 06Wg030 H3R FY-a8

R W L D ~ ~ - BLANKET W - - ~ R O m N CYLINDER-S€RI-CE PER I

1 CONTRACT OWL4030 K3R FY-08 , BLANKET KFRJriBafiTEN ~ L I N D E R SERICE PER

I - - . - . - ...... - , i $63.25 -- ,CONTRACT -- -- MWCA030 FOR PI-08 ROUND ROCK I BLANKFT FOR OXYGEN CYUNDER-S~CIZWR- - -

I ... ....... W f i D I 6 - ... SUPPLY 1 1 7 9 % I 10,16i07 : 0 l . O l o 3 . 0 5 4 a . w ~ ~ - - - - $63.25 . COWRACF . - - - - 06WCA030 - FOR PI-08 i ROUND ROCK I BLANKET PO FOR OXYGEN C Y U N D E U - S E ~ ~ E - - - -

- - ! WELDING SUPPLY ; 174857 [ 10H6107.- Ol.1)!31).0540.-%32y RouMfi R&x--t -........... . . . . . - ...... . . CONrRACT 06WCA030 K)R PI-08

BLANKET PO FOR Ofi-GENUNDER SERICE PER

-.. ..... .. . . . WEDING SUPPLY 174858 $63.25 I CONTRACT 06WCA030 K)R FY-08

.....

......

I . - -. . - . . $63.25

B L A ~ K E T ~ R OHGEN ff UNDER SERICE-F~R- -

I WELDING SUPPLY 1 174862 i0/16/07 01.0100.0540.W3200 + . . - - - - . . . . . . . . . -. .... -. . $63.25 C O W 06WCA030 FOR FY-08 ,---.I. - ROUND ROCK

. . . . .

! -. ..... .... ...... ...... ..........

...... . . -. . - - $123.75 ROUND R ~ K - ,

- .

! %awKmK)R OXYGEN CYLINDER SEm-cE ! X R . . I WELDING SUPPLY . 607337 : t0/09107 Ol1OI00.O540,@3200_ .......

-.. ROUIU" .riaK.-.--- ........ ..... I - -

CONTWCT 06WC4030 MR F Y - c - - - $13!M) -- -. I

'BLANKET PO Fi3R OXYGEN CYUNDER S E W E PER- WELDING SUPPLY 607338 10109M7 1 01.0100.0540.003200 i $35.50 CONTRACT 0 6 ~ ~ ~ 0 3 0 KIR W-08

I

I I I ; En&l Liquid Gel Rollerball Pen, .SMM Fine Needle

-. ...... ....-. .. $20.76 . . , 'Tip, . Red Ink ..... - . . .

. . . . . . . LLC -. . . . . . . . . . . ... 91939503 1 10116/07 0!1W.0~OU33~~W-- 5b45,50 . GLUCAGEN.([;LgAMN) lMG VIAL M M R E MEDICAL,

, . . 1 . ; UC &lwo 1 lOl16i07 0 1 . 0 1 ~ 0 ~ . ~ 3 ~ ~ 0 : $1 HAND SANm - - .. ZER, W RELL INSTAM; . 2 0.2. BOTTLES - --I- ! M ~ R E MEDI~~C-- !

. . . . . ..... .... , -4. L C 44934503 - - 1 ~1 6/07, ~ ~ . 0 ~ ~ ~ 0 5 4 0 . ~ ) 3 2 0 0 _- - $175.20 'HAND SANlTIZER, VIONM ,TOt€iTE -- , t M ~ ~ ~ a ~ PRODUCE^ - ..... . - ...... . SUPPLY IHC - - 742 - - - - 1011 8/07 , 01.0100.0540.(~132~0 .. $330.00 _ - . i IV CATHEER 24ga. X .75"; PRQTEqV _ _____ -

- - tIh&i Diiidw/l&i<-Plastic, 3 Rjng hnder, 75% ...... -- . - ... . . . . ~ ~ Q W T E ~ ~ ~ ~ 5 s 82172fy $69.80 - I PCC/2O% RC, 8.5" X 1 l", 8 Tab, Single 5et t - , Kronos I rainSnq mum Wl-5 l i l - L S 1 3 W tuture

!

i ! I Healthcare Schedules on Nov. 7, 2007 m Cklrnsford,

i I MA for Kenne~ Schnell, Theresia Ywng and Beth Jones

i &?its $15W1- $600 -it - 1W% dixount = $270 I I KRONO5,INC 10223309

.... 1 $8102 each) I---- ! : Kiomr'a ln~ng LoueWFS Manag~ng l A y i t o - w - - - - ; ~ealthcare Sdwduk on Nov. 6, 2007 in Chelrnsfwd,

I I 'MA for Ken"& khnell, Theresia Young and Beth Jones

I I

... ...

( Uass cost $1500 - $600 &it and 10% dismunt + I - ' . . / KRYOS, INC -. 01.0lao.054o:oy~~3~ 1 $ax-* $270 =a_.

I i I I

I LQCKERS K ) R MEDIC 14 1~ mrND RmK FIRE --

8 . . I LOUCERS USA - 01.0100.0~.003005 : w.n_.. ! TATIOY- #3. SEE PRICE - Q E T E W7-879 - .-

. . , MmR -E-ME DIC9L,

.. - . - . LLC y4503 10/16!01~ - - 0 1 . 0 1 0 0 . 0 ~ 0 . f X ~ ~ _ $60.00 .N=!L!RwAY# 24R. _ _ _ - -- . . .-.

MOORE-MEO~W,

- . , . . . . LLC Ol.OIOPOS40~OO~~W ! ____. . 'NASAL AIRWAY, . . 28Fr. - - -. - -

I I ? w-RE MEDICAL-~--

.. C. . . . I LLC W934503 +El 6/07 Dl .OlM-0540003200 .- $40.00 - N&L AIRWAY, 32Fr. ... ......

- I--- - - - . I MWRE MEDICAL;. -- I .I... -- : ... -. . . . . . ..... . . ... *?oo -. - NASAL - AIRWAY, - -. 36Fr.

.... - -. - . . . . . . NEOPRO EC GLOVES, SIZE GEE------

-

........

. .... -- - -. - -. NOV 07, EMS PHONES @FIRE STN #3, EMS

, - 0 0 14/07, MLLkCnONS, EMS -- - -. . .-

. . I - - .

. . - -- $128.51 .............. ! - - 8

I ............ ....... .

.. - ..... . + - . . - - - ... .. . - - ,OCC 9 14107, COLLECnONS, EMS ---- OXYGEN ~ Y ~ D I K W ~ ~ ~ C H , SMALL, ALUMINUM; MR

. .... $65.00 , "Dm CY&.-EqTLES ..... - - - - - - t .. I I . . --- -. . . .. INC $4.50 -. - . . - -. . PACKAGING CHARGES - $0.01 wf05879, STORAGE LWEERS, EM

of 47

! . . . . . . . , M A z y M E D I g . , 6723519.-: t0(16g71 01.0100.0~40.-~3200, I I t --- $ls.oo -. . PO 1@440, GLOVES, EMS--

Post It M6tZTdkiginaI Pad, 1.5" X 2", d - d - ~ l ~ e w r

- . ' CORWMTE MPRESS~ 82339386 1011 5/07 01.0100.0~0.0031~ - , . . - -. $142!.. 12 Pawpadr-

-- - - I .

I lPost It Nates, Original Pad, 4 ' ~ q';Liid, Assortd---

. . .. . -. C U R ~ ~ R A T ~ - ~ P R E S S ~ - 82339286 i 1 0 ! 1 5 ~ 7 ~ 0 1 . 0 1 ~ ~ - o ~ . ~ 3 1 0 ( I ~ ~ ~ ~ ~ $ 2 4 . 2 8 . Illb-a Colors, 3 P + s L / ack - . - . - . . . . .

. .. - ... - . -- O F J s E SERY= , 1- / 04/30/~7--01.0l[M:&~&~2aSO I . _ - _ _ $210.5'(- . R A - N ~ M RAN-mDRUG MUG TEm.NG.. TESTING .-

- . ON SrrE SERVICES 13361 0913CUg7 + 01.010~40.004705 1 +-- - . a

RIKFI.M-G-,. I.NC. - - - - S2so~oo _ . - -

I - --! - 1 . -- - - . . . . _. -. 53534- - 10/2U07+010100.0540.003100 . - - . . . . +- -- w.00 .... . ~ K ~ - ~ a t w ~ K h a ~ e ar&lwP-~ 1 5/8'--- 'SHIPPWGCHARGES

-- -

I I : 10% OF 7-OTAL

, SHIFTULENDARS,

-. . INC

I a-NijN nFIArJmc . ar I 0,29!07. M I OI.OIW.~*:W~I(~ i -. $60.89- I **PLEASE M CHECK AND HOLD'*

I--. - I I , srm~bt60i -0230427-?28 A N N u A ~ ~ N O N LEASE - I - I SERVICES INC 7428% 2 1 3107 I -01 .~00.05~.0J@04Q1 / .. - .. !SERIAL # MF01576 6264.21 i-- - ! I

Shift P m i m d a r , -- .. ; . !Nc. 1-g0/9/07 01.0100:0540.M13100-- -. $568.87 - -- price indudes 10% discount .

1 SingTeTeS5hift tale*. I Iprice indud- 1% d i n t

- -. -

I ! - 20, 2007 for John Sneed and Kenny w e l l i TEXAS EMS i I

. ...... , -1- - I CONFERENCE o~;sNEED~;~SC~OI~~/O~ ' ! l ~ O l O O . O ~ . ~ ~ / --- - - - . , .. . . - ..

I t $300.00 .- ... ***PLEnw ISSUE CHKJ AND H0lDsn~ !~wid-~&%Automat ic -=il; Refillable, Rutiber

I. . . . - . . . .. . CORWR4TE ~ ~ ~ € ~ ~ k - - 8 2 3 3 9 3 8 6 ~ fl1!107 0~100.0H0:01]31~ 1 . - - I rip, PockgCl& .SMM, Blac-Errell . $12.30 : MILER URIFORM & I

.. ... -- -. . ' EMBLEMS, INC ... $244.97. - Uniform Cargo Tmuww- Ladis>-h heirner. --- 1 MILLER-UN~FORM 8 I I I - --. -- -- . - Uniform Shic - Ladles Short Sl-. E l h . -. -- -. !

Unifonn Shirt - Wis Long Slee~e. Elbeco.

$35.07 . -. . . . - - -. - ..

I ' EMBLEMS, INC I 4 ~ ' ~ s 1 1011 ~ r n ~ ~ ~ ~ ~ ~ . o ~ - i o . o ~ ~ i ~ 1 Uniform Tie.K&MHne, . - _- $6132 . ... L.. . - ---- - I MILRULE MIMRM &t- . U n l f m Trousers - Mies. Marbns -t--- .- . .-

SUBONISION -- . - . . I o ~ . ~ ~ ~ ~ ~ ~ ~ ~ ~ o o ~ o ~ o I . $7.822.9q-- ~V*O)-HEO,NOY 07, WORKERS coop - -. - . .- -. . - . . . . , .. I Total Dept.: 44,806.13 . , -- - -- - . -. -- - ..

C ~ N ~ ~ A B L E - - . r- - ..

I SUBDMS[OFl 1 1612-- - - 10101 107 01.01~~1.002050 1 _.- .- I ba13+13..-. . . I C # ~ ~ - H ~ O , - 0 7 , W q K E R S g M P .-

----TEAS STAT+ . -. --

- - - ! UNIVERSITY, SAN : CML PROCESS SEMINAR, REG FEE, M SANCHEZ, 1 HARCOS ;EP 07;SAWML 08118107 1 OI.0100.0551.WI232 I $25.00 I CON!Z#l

of 47

of 47

I i MINOLTA DIV KMBS i I I

. - .. . .+-- "3 ... .- .._... 208732S43_-' lOll2IO7 ~ 0 ~ ~ 1 0 0 . 0 ~ 5 1 . ~ ~ 6 2 1 ~ ~ %!l~?=..... 1 PO ......... .. ...... i 99157, E#113-A10999, SFP 07, MUNT -- - MINOLTA ON KMBS I i

. . . . . . . - j - , - . USA ,-. . W1+?L.. ~ t 3 1 7 ~ ~ 9 8 2 5 G € P 07, CONST#l

I I ! wm(-jl t -

I I S U ~ D I V ~ I O N ~ ; 1613 ~ ~ ~ 1 0 ~ t M 7 ~ ~ ~ ~ 0 1 0 0 . 0 5 5 1 . ~ 2 0 _ S O ( 1 , I , $4ss:.36 ... ... ! ~#07-~0620, NOV 117, WORKERS COMP .- - . .

.- ! .... ...... , . - . - . . - . . . . . . . -. - - - . . T - * ! p t . : 1,673.91 2- Black ~&fic-mll HUMS for-mce Equiprneii 3-

.- 0552 : PRECINCT 2 , OFFICE DEPOT, INC 403640650 , !Oi8!07 I 01.01~00~.003005 , - - 135.9 each--- .... - .....

. . . . . . . FUELMKN-OF AU~M~-~-l[)I87872 i 1011 1 O ~ ~ O S 5 2 . 0 0 3 3 O l _ - - ...... OCT 8-14/07;C0~~~#2 .. . F U E ~ N OF AUSTIN ; 3Te58 -1 -1 0122107 ; 01.0100-0552.003301 , -- - 15:21!/02! COluStk2 - - -

1 1 ~rn-rniI7-I~~~ -- - - - ..

I .. I.-p i !

- + - - SUBDMSION 1612-_- 1 1WOlIO7~- 01.0100.0552~~2~ -.

CHAPPELL O ~ C E . - +- PROa !KC? . . - 3890s .- - . 1 0 ~ ~ 1 1 ( 1 7 , 0 1 . 0 1 M 1 ~ 0 5 ~ ~ 3 5 0 W 105565, SECURnV FORMS, CON!3#2 $12a.00 - --serm >rout ; - m - r x - uIr-ym,uq now-;- -

i !

I i i Corpus Chnsti, TX - 3118-3/21,08, Randolph W e r , San Anbnio, TX -10114-lO/17, 07, Richwd CofFman,

i ! I

I I Galveston, - 4127-4/M,08, J VeietkaGahrestonJ1/27-

TMAS g A J € I I

4/30/08Gvil P m Seminar I U N M R S m , SAN 1 I I

- + - - - - MARCOS CT 07;COcg* 10131fl7 01.0100.05521004232 1 $s.m - . .- . - -. m pd-ma-1 -

. . . ...... . . . S U F m N s ~ o ~ - , 1613 - 10101107 1 01.0100.0552.0020~~~ $_S@L~O I V # P - H0620, HOYO?, WORKERS C Y P .

-.. . ...... - 1 -.- . . - . - a . Total . Dept.:?,S30.02 -- ....... . . .

- I ! CONSTABLE I AT&^ WIRELES~ I I . . . . . . .... ...... . - - 0553 Ae 07;818-6& 10119107 , 0 ~ ~ 0 1 ~ . ( 1 5 5 3 . 0 0 4 2 ~ - $616.91 - - 'A# 874533185, SEP 2@OCT 07, CONST#3

I I .... I ......... ' ........ 1612 ; -1107 OL.(l!~+!+.002050 ' $1,680.?1-- , C#07-H0620, OCT 07, WORKERS COMP I

-

I CtN I X l X . RtLICJNAL UNb-Tm\riI I(IAIUF(----- CUURSE 12/11-13, 2W7 I N AUSTIN, TX. ATTENDEES:

i RALPH ASHER, CARLOS ARAUK], DEAN STRINGER, I I i 1 WESLEY ALMANDER, U R R Y SIMMONS

OFFICE OF THE ATTOWn GENEML 07;CONSTq 10/29107 1 01.01~00.OS53.W232 , . .. $425.00 ISSUE CHECK AND MAIL . TO VENDOR . - -

- S m € - - - GOVERNMENT 1 I COMPWER CREDlT READER - ADDlTtONAL READER

PAYMENT SOLU~IONS~ -t- FDR CONSTABLE MImNG CREDrr CARD M M W R

INC .- I 8229 ' 10117107 I 01.0100.0553.~03~1~ . . t-- - : S Y m M PER QUOTE

i - - v l b I I U M O X L IMCWU LUNI;lmIIUN B CLASS

D INCLUDES DIGllAL COPIER SYSTEM W/ 64MB

(RENEWAL) @$114.00 PER MO. X 12 = $1368 + $230 , . . - . -. -. $1 1420-- .... !=OR OVERAGES ... .- - ..... i - t - -

I i ! FUELMAN OF AUSTIN, NP10002W , 09124107 01.0100.0553.003301 $354.86 W-#ld3689, A#BG114138, AUG 27-SEFa07, C O W - #3

I

. .

- . . . . . -. - . - -. . . SUBDWSION 1613 J 10/01107 : 01.0fM3.0553.CC~05~ . - - - . - -. -. . - - - -. . . . . .

. ... - . . -. . -. - . -. . - CahSTABLE 1 ~ - ~ m ~ ~ - - ~

. . . 0554 I .

-. -I $145.28 . . - i -- - . - - .. - . .

, W Iwm, UNIK)RMsr.CON~#4 .

~SEP 07, FEFT WASHES, CON!T#4 3 ..

- . . . $150.25 . +. : SEP . . - . 07, - . - - S@RCHB; . - CON ST#^- - - . . .

. . . . . . . . - . . V#o7-HM20, NOV 07, WORKERS . .- COMP . - . m.mCA , . . . - -. - - -. . . . .

.- , 056U -.;-COUNJT SHERIFF SUBDMSION ,

m-mmCAL SUBD-MSION I. ' ~ # 0 7 - ~ 0 6 2 0 i--. NOV - 07 ! WORKERS COMP

! -

. . . . - - - - - - -. . - - -. . - .

. . . . - -. $36.55 A#=, SEP 07, D P S / g . - . -- . . i

- r - - - - - . $16.3'3 . . . . . - . . . - -. . . . - C#07-HMZO, OCT 07, WORKERS COMP

-. - - - - - . . . . .

-

. . . . .- . , . .

$90.26 i

. . 1 . .- - . , SUBDIVISION C#07-H062% E - 0 7 1 W O R ~ ~ ~ F M P

I

. .- .S#K3130545, OCT 07, ppS@ - - $ISO.zS._- . . - - -. -.

. -. .-. .

- - - - I - . - -. - - . . . . - - - . - - -. . - - 1 - -

I CORRECTIONAL , I

I . .- -1. .05'0 I cOUNN'YJ& 5ERV1CE5 . 4295000720 . _ . 10126/07 ~Oi.OlW?O570.01)3306 , 1 1 l ~ 8 9 ~ 3 ? . _ -- 15T QTR BLANKET FOR INMATE FOOD SERVICE ,

lsr Qj'R FUEL BLAt;lm--.-.. - -

. 1 FUEtMm OF AUmN 102M7'- 1 OK22107 , 01~.0100.0570.0033~ 1 , ! . - + . $3650. - - . -. . - - I GIJLF C W PAPER

CO, INC 335594 101171(]7 0l.Ol[Xl.0570.003009 $2,696.80 12 PLY TOILET PAPER

of 47

of 47

i Gu& LCKTPAPER I

.. ! . . . . . ... co, INC 3359% 1 lp1,710T , 01.0100.057~.~)3~13L ,. -. --- $145:20 30 ? ?~BLACIC.-H BAGS -- !

I GULF COAST PAPER '

....... . .. CO, INC 335994 _ /~10117107 1 01.01~.05~0.003318 $366.00 40 X - - 46 - WHITE TRASH - eS -.

: - - - - - - ' GULF C O M PAPER : i CO, INC . . - - - .. - -. ..... -. 335994 , 10117107 ! 01.0100.0570.003318 1 $621.30 _- 40 X 48 RHINO TRASH BAGS

.- .. . . . . . VERlZON - ... -. WIRELESS - - .. - ..... 1351585807 I~IW~Ypll O~.O~W.OS~O.DW~O~ 1 $129.28 . -. . '~#220705398-00002, SEP 19-OCT 18/07, Mi---- -

. - - - - - I $142:~~ VEFZON WIRELESS 1351585809 1011W07 1 01.0100.0570.0W209 ./ -. .- -_ ~ # 2 2 0 7 0 5 3 9 8 - 0 b ~ ~ , - ~ ~ l 9 ~ ~ 18/07, M I L . VERIZON WIRELESS PAPER. ............... 1351585810 lOllBM7 1 Oi.Oi00.0570.OW209,~~ .. $97.56 :~#220705398-00005, SEP 19-KT 18/07, LA^&- - - - - --

CO INC 1 335994 10117107 01.0100d110.003318 ' -dri;4iiir & iTAlidSKI-MKt .- - . . . . . . . ..... . . . . . . . . 7 - - - - -

$63.59 +.-. ~MAX - POWDER CLEANER - -. - -

: - 1 - ! ! I + .-- $446.00

I 4088 , 10119107 01.0100.0570.W3317 : --- i AWNDER MTAY, JAIL .. .... . . . .

! EMERGENCY

. . . . . . .... . I

i 1 I $48.28 1 AURO!2A - - A RAMOS, M I L I - -. .- - - - - -. - I I . . . . . . . -. . $177.48 _ _- - -.+- -- - . . :AURORA A RAMOS, ]AIL

/CAPITOL EMERGENCY I .. ....... .. . . . . . . . . . .... $111.92 'BRADY D BWR, M I L ASSOCIATES, PA 01.0100.0570.a03316 -A + . . ..

CAPITOL EMERGENCY

. . . . . . -. ..... ASSOCIATE, - ... - PA- a 77-80534069 10103107 01.0100.0S70.~33166~i - $lo7? - -- . - . . . . i t BRYAN SEVERIN, JAIL

Sr DAVID'S : .. . . . . GEORGETOWN ' 80534069 j 10103107 1 01.0l(M.0570.003316 1 _ - $154.36. . BRYAN SEVERIN, JAIL . . .

I I .... - . . . . . . 1612 - 10/01/07~ 1 01.0100.0570,002050 1 . $24,135.78 . C#07-H0620, OCT 07, WORKERS COMP .

- . .. ! 09125107 0 1.0100.0570.003316 ' $65.96 I CHAsrrn J SWARTZ, JAIL

I i . ... . . . . . . . . . . . . . . . ....

I

$240.72 .._ CHAsmv J SWARTZ, JAIL

I . 1 . . 1 .... ...

I -

i i 1 ...... .... . . . . . ......... $49.98 ,cIN.?!IA.K!E??L -

I I - . . . . . . .. $346.00 - - ;

D A E JOHNSrIAIC. - - _ -. - -. -.

I i . . . . . . . . . . .- ERIC CANW, JAIL - - -. - -. -. - - - -

! i . ... .. ... ERIC JENSEN, 3AlL 10119/07 0~.~1~~0570,~033r~.I- $-%.?(? - -

!

1 . - .. - 1 I ERNEV G VRllhlER JAIL

I I I CO, INC 335994 1 W17107 01.0100.0570.003318 ' $0.00 FUEL CHARGE

of 47

I I

! ......... ~09120107 , 01.0100.0570.003316 , $70.64

. . . . . . . . . . . . . . . GEORGETOWN -.--l511131 1 09120/07 1 O110~00.0570.003316 $437.85 ..... -. .. - ... - - ... - ....... - - ... AiJm-N---

R4DlOLoGICAL 469sOARA2 14 1 09120,O~ o! . O l ~ . I K W ~ ~ 3 ~ ~ - -- - - , . . . . . . . . . . . . . . . - + ..... +.. $159.H ...... -. .. - GULF ~ A S T PAPER I

i i

I co, I FlC I ............... , .. - .... ' 335934 , 10117107 / 01.01~.0570.003318 A $9.75

. . . . . ......... . . . . . . ...

, GULF COM PAPER j - CO, IMC $O.M ' I N T A W HAND SANEZER cw\nrr NAnnsnlMA / 335% 10117107 ~ . . ~ - ~ ~ . ~ ~ ~ ~ ? ~ ~ o o ~ ~ ~ a ~ I.. -- . . . . - _-

I .......... 4089 -_.-.-l 1Fl107 1 Ol,OJWO570,003317 '

. $?6.[30. ._ JAMES 6 HENRY, JAIL - - -:- ---

PATHOLOGY I I

LABORATORIES INC 1 , .. ..... .- - $102.25 - .- .-. ....... JENNIFER HELM, JAIL .- ...... - -. CHARLES J

. . . . . . . .. $220.00 BROUSSARD, JAIL

- - . - - - - . - - - - - - - !

. . . . . . . . . - F* I -umm. ASSOCIATES p* -moLNv- ....... 8870@0686 0813 2107 , 01.0100.0570.003316 ' ....... I $83.20

ASSOUATE5 887008@H 08/02/07 , 01.0100.0570.003316 1 ..J -. --- -- ............... . . .. .. $28.15 ... . . .... .... JcEIEPH F~Yrn- IA IL .- I AUSTIN PATHOLOGY ASSOCIATES E870080681 07131107 , 01.0100.0570.M13316 - + . .......... .. 1 $83.30 JOSEPHF SCARAN*: JAI L ...... - -. .... .... -

I AUSTIN PAMOLCGY Au,"N~m\~m 8870CB068~.~07130107 , 01.0100.0570.W3316 $103.50 IOSEPH F SCARANO, M I L :

ASSOCIATES 887008068~ l - - 0 ~ ~ 1 ~ 7 01.0100.0570.003~16~ : $116.70 MSEPH F SCARANO, JAIL

I i AU!TIN PATHOLOGY I

. . .. ASSOCIATES , 887008068L ; .-: I AUSTIN PATHOLOGY / -

. . .. ASSOCIATES : 887008068M l=mmTAL- : -

I , I rnRNISTS OF ,

i . . . !%mv , sl?'!!x.

I I AUSnN

. - -- I ! -- ...... . - I . . . . . . . . RADIOL~GIW , 6 2 6 3 ~ ~ ~ 3 . i I

$r DAVID'S

. 4 I .. GEORGETOWN - - -. ....... 80531306 AUSTIN

, RADIOLOGICAL l77053ARAZ05: + - - - - -. . . . . . ..... .. . ..

I I

AUSTIN

1.. .: ... ... R A D ' O L ~ ' ~ !1&135%[15:

I i ; GULF COAST PAPER I I CO INC

-_.- L. 335994 . . ... . AUSTIN PATHOLOGY ' , ASSOaATES 887009406

t 07130107 01.0100.0570.003316 . +.. -. ...... - -

I 07/31 107 , 01.0~00.0570.003316 1

. 0 8 ' ~ [ 1 7 - ~ ~ ~ ' ! ~ ~ ~ i ! .. $69.01 .... ......... - -

! ~ ! ? - ~ 7 0 ~ ~ ~ - 0 5 7 0 - ~ 3 3 1 6 $120.00 . . . . -. -

10103107 , 01.0100.0570.003316

07/31 107 , 01.0100.0570.0033~

08126107 .. 01:0100.0570.~~3!16

t0117107,01.0100.0570.003009

09/26/07 01.0100.0570.0033 16

$37.00 / JOS EV~!RANOJ I!! L- .. .. . . . . . . .

$37.MI JUDY W E N , JAIL .... .- ....... .

$119.38 -. - 1 KIMCARE H ~ ~ R & B O D Y - - - . . - _-- . . . . . . . . . . . ..

$18.00 I LAMBERT S A W & JAIL

of 47

A U ~ N PATHOLOGY ! I I - - - . , ...... .. . . . .- ASSOCIATES- - 88700940094%--, 09126107 _.01.01Q010570.0@3 I 6 ..

I

I ' $92 i LAMBERT SABRSULA, -. JAli . .

; A U m N PATHOLWY ' I PSWUATES-- -- , 88700943L) - O?,(l l( l f i57D.Oq3316 531.50- I LAMBERT .... -. SABRSMA,.!fiC -

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i CAPITOL. EMERGENCY' I I ....... , A S m T F S , P* l l -*?>zHSS O O ! Z y E 01 .OlOO.!3~~..lXJ33l6 IAMBERT %BBR!jUlA, M I L -

I i CAPITOL EMERGENCY I

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I ASSOaATES, PA 77-8054025&~~1-W07107 7 r n ~ F - t ~ - PAPER $i1'*23. .

LARRYZOM!%ON, +L - . . - - - - . .

! ..... ... ..... . . . . . . . . - , cofr!c 335994 -- 1 OH 7/07. $192.84 LEMON CLEANER . ---1 I j CAPKrOC EMERGENCY

I , &SSIATES, PA 77-80532716 ..... ... !0/0/07 D l .01.DJ10570..F3316 -- . . .......... .

STmD'S I , I i LEsUE 0 JOHNSON, JAIL - 57a.54 L - -

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- - -; GEO!=OWN , 80532716 10103/07-1 01.0100.0~70.~3316 I FSUE q J%K)N, JAIL _- -

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...... . . - - -. -. -- . : RADIOLOGICAL 626322ARA253 10103107~ 01~0100.0570.003316 ' . - - i

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........ ...... ~ 1 ~ 0 ~ ~ ~ ~ ~ . ~ ~ . 0 5 7 0 . ~ 3 3 1 6 i $32.00 .- - LORI MBTTHYS,LML -

- - r ..... . . . . I i ENGUSH _ !2001-07re , 10101107 ?- 01 .0100 .0570~~316 / 'LON MAlTHYS, JAIL - - .

A U ~ N PATHOL~GY ' ! - . . - AS!nLlAT€S M7007429 7-OyIPt!07

' 01.01~0~~70.003316 -- . - -- ..

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.... ....... AS-TES I SStXJ7444 1 07ej17 01.0100.0170~3316 , . $102.65 MARVIN JIJFERKIN, JAIL__ -. i A U S T ~ N P A M O ~ ,

.+ . . I K 5 g e T E s I 09/20/07 01~01M50..3316 1 I . . . , $110.65 1 MICHAEL BHGM;E,+L -

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I i - I I CAPITOL EMERGENCY j !

.... .. . -- --- ~0~01M).0570.003316~~- - -. $115.18- . 1 MICHAKL-6 . .- HO~&L,~~L

- :MICHAEL SPRADUN, J-FL ...........- . - -. -

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I , . . . . . ... ....... . ..... $280.00 MICROFFLVMOND GRIP GLOVES,LARGE -- -- -- I

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- ........ ... ..... ... $140-00 MICROFL13DIAMOND GRIP-GLCOLES,MEDIUM _ -

i .. . .- $87.83 NAY% -NLglJE&- JAIL -.

.. $606.90.. 'NAYSA DOLLINGER, . WL .. -

i -f -- - $5,541.63 - . . -. -. . . .

DDS $216.50 : PAUUNO GONZALEZ, JAIL

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! ONE SOURCE I 'w lm, C#136G4,SEP 16-30107, DRUG SCREENS, $886.21 50765 O9/3OlO7 01 OIW.0576.MlOB~ - .-- ~ * ~ = o l o G v -. . .

OFFiCE DEPOT. INC 40268~36-00 i I OIOCO? 1 0 i 101 ~ . 0 5 7 6 . ~ 3 0 1 0 . . -. -. - - . -. . $998.51 4 OFFICE DEPOT~INC _-_$2635182 j 10/01/07 1 0 1 . 0 1 0 0 . 0 5 7 6 . 0 0 ~ ~ ~ ~ ~ -

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1105307, RES SVC, SEP 07, CNB, PB, NC, IC, DH, U, ! BELL CTY JUVENILE , 1195 1 101.@107 ! 01.0100.0576.[X74102 , . . . . . . - . . . $16,910.00. _ ! JUV . . .

ROBERT CARSWELL ; SEP 07;JW ] 091271077 0 1 - 0 i ~ ~ o 5 ~ ~ 6 ~ d o 4 ~ t g : - $200.00 . . 'PROFESSIONAL - SERVICES, - SEP 07, IW

. . . . OM SAM SmT~RVrcfs HO"-q.6NN. . 1 '. - 13361 . . 1 09130107 , 01.0100.0576.~7(15 +- $140.00 - !RANWM- RUG , - T E ~ N G .. . . ....

! - - - - - - - - - . - .-. - 1- REG, MAY 1-24/07, R W I U M , J U V . . -. . . - - . . . - - . -. - -

CENTRAL TMAS

. . Oy251OT.- @ O I W O S I b ~ ~ W 1 ? ~ $51424.65 . . . . . . . 1 SEPO7, -CGlJNSE-UIY-G, I l lV

THERAPY

. 09!2yO? 1 01.0100.0~76.[304100 $540.00 . . SEP 07, ~ Y C H O ~ E R A P Y , DRM, IUV

08129107 1 - 01.01M1.0576.M)3316 - $422.00 SEP 07, RICHARDS M~MORLAL 29/07, J~,JUV .

I . . . . - . - . . - 1 0-et107 01.0100.0576.003316 $?!!8.?0 _ _ - . - SEP - 07, RICHARDS MEMORIAL, AUG 31/07, . . . . . JC, JUV . - -

,. . 08130107 01.01 00.0576.00330~ $121.33 SEP 07, RX MEDS, NM, JW

I ! LA HACIENDA I I SEP 07TWT4913,~-~2491i,2491~iz3809, RX9625, PC,

PttARMAC- - - SEP 07;PC , 09130107 01.0100.0576.OJ3307 $292.36 I . . +---- I -1. ... . ; 4 M Y O l ~ S € ~ V I I S - -Yll-@ : 09121!07 01.0100.0576.003307 ._ -- $20.19 ISEP 07, RXMEDS, . . . - - It, - IUV - - - -. . - . . . . .

' LA HAUENOA !

.. . . . . . . - -. - P H A R W . . . ,

t -

I 11/07, RX%26, RX724009, JR, JE. .. -

. . . m L L A TIHZ . . . . - - -. -. - .

- -. - - - -. . - -. . - - . . . . . SrELLA TIm JP MORGAN CHASE

r - - -

! BANK .-A ... 5 W AIR TO AMARILLO, O J 21-26/07, D>PE/\RA,-!W ----r $391.60 - - - - 4.

. - $41682.95 - . ._.- iV#07-~0620 NOV 07, WORKERS .. COMP _. . .- -- .-

- . . Total De!?t*: 851395.79 , . . . -- - - . - - - .

0583 -4 .. . . . 'A# BG647136, OCT 15-21/07, EOC . ..

- . . I . .. . A # B G 6 4 7 1 3 6 , ~ 2 2 ~ 2 8 / 0 7 , ~ ' . - - - pp - -. .- A# BG647136: 22-28/07, FUEL, EOC - . -

. . . - . . . - -. . -. . . -. . SUBOMSION C#D7-H0620, OCT 01, WORKERS COMP . . 03 4/07, MPREIM~-E-OC-- . . .- .

COMMUNICATIONS, PO 105067, IPHONES, WWER SUPPLY, Swrr01 HUBS, I

- . - - .* .... . . , E o c . _. .- . . --

. . . . . . . . . . . - . A . . . . $601.24 w 105304, LASER JET, KX: ! o.53 ,>;. wcRJm-/EOC . .

. . . . . . . - - 1 ~d ~ O S ~ ~ - ~ J ~ X O J 25 TRUNKING; -EDC

d 47

of 47

I 1 ... ...... ... HOME OEPOT 1002 1 , (191'3107- . ( ! % ~ l ~ . l . ~ ~ ~ ? l O - .. $27:?? IPO /Po 104830, I 0513, WIRE MMrSC PARTS,. CONN, CRTHSE .cRMSE-- -

- t - - - - - ........ . . . . . . .. . - - . ' HOME-OFPOT 8011214 , 09125107~ 01.010?.1~.IX)4510 -- $57.09 - -. -. - -

- I HOME DEPOT-. - - I - - - - 5032522 0911 8107 0 1 . 0 1 0 0 . 1 0 ~ ~ ~ ~ 1 ~ . $61.33

... ....... i ~ o !5i~,.%? S O L ~ R ~ CRTHSE . I . . . .... . . . . . .... . . - .... - -- -. .. -- Total ~ e p t . : . 5,803:97- - - - - - - -.

- - - - t - - - I I I HI~TORICAL I w-OF - '

..... . .- -. . 1001 / KIClOTY . i . GEORGETOWN OCT 07/!!3142, -1-0!25!07 06--0+0;!0, 1 S/07, H i F - s K I

. - -. --- . . - - .- i I mow HWLTK-/ A U ~ N GENEWTOR ;- - - - ;

... . . 1002 - SERVlU 1NC + 77146LMJ j lOH 1/07 Ol.OlOO.l~M)Z.M)4>~- i $380.80 - _ - - - PO 105928, INSPECTION,~H/D~

. . . . ..... ... . . . . . . . - . . -. ..... . . . . . . . . . . . 1 ~otai-&pt.~3fl.80-- - - - - - I

I ~ ~ ~ ~ ~ ? ~ ~ ~ O ! . O ~ O O . I ~ ~ . O W ~ ~ ~ ~ $a':?? !~#05-2170-01, . - . . - - - SEP 6-OCT -. 6/07, TAY H/DEPT -

. .... . . . . . . . . . . -- - Total 5 t . t . i 87127 + - - -

' ~#8c~87637 -06924Ts - 2, SEP 17 -KT 19/07; RR -

... ... . . . . ........... 1005 , ANNB BLffi-A 01-01~.~~5:(!Wc130 -- ... $32.32 - .!W* - - - - - - -. -

. . . . I. -. . -. - , - $186.25 w 105928, INSPECTION, RR @ P,. - _ _ _ _ _ _ , . - - . - - - - - - -.

. . . . . . . - - - - - - -. -. . . . . . -. . - -. - - - - - - - -

1006 ADDITION BLDG B_ - __HOME DEWT - _ - -

... .... -. . . .-

SHERIFF i . . . lA# 10-12i>:o~,_SEp-~J-.~ 8/07, JAIL

... I

I GEORGETOWN 8 OCT 07/4001 ; 10118107 1 01.0100.1~~M)443[) I

. - - $167.50 I iA#lO-1216-00, SEP 11-OCT 8/07, JAIL

t - - -

$93.95 . o w n r ~ l E ~ s m - i - - - - - l o i l s io l I 1gns,o7 o ~ . D I o @ . ~ ~ . o o ~ ~ ~ o / . -. . -. . tdcr 15/07, M P REIMB,.IA~~----- - ... .. . ...... ! . .

, MARK'S PLUMBING I !

! 1 PARTS : 61084-9- _ DT120107 , 01.01D0.1008.OWS~O- $93.15 - . ; P0 102475, VACUUM BREAKER .SyC,LyJL -- .

. . . . ... -. ... - .............. - 1 2010846 09R1/07 0 1 . 0 1 ~ . 1 ~ ~ ~ W _ 5 1 0 ~ - -.- $22.72 - - - - - Pd i 0 5 i a ; - & t s ~ l d ~ , PARTS, lfl&- - _ .....

I ... I 9480811802 1 tD117107 , 01.0100.1008.OW510 - HOME DEPOT . .?. .... $114.69 PO 105591, FLTR, W C m T , A I L . .

-. -. .- .- -. 4023712 ! 10109107 , 01.0100.1U08.0W51~ _ PO 105592, Bm, JAIL $21 -43 .... . ... . ......

i - - - - i HOMEDEPOT- ~ ~ - 3 ~ 8 - ~ ~ 1 0 1 1 0 / 0 ? ~ ' 0 1 . 0 1 0 0 . 1 0 0 8 ~ ~ ~ ~ 1 0 - - $13.94 . -. ....... . ......

A U ~ N G E N E R A T O R ' - - A

I SERVICE INC j . . . . - - . - . -. - - . . . I A U ~ N GENERATOR '

. . . . -. - - . . . . . 77062LMl --.+ ' 10110107 0 1 . 0 1 0 0 . 1 0 0 8 . ~ l $1,534.15 PO l x E m B I!SPFoN* 'AIL -.

. . - - . - - - - $lSl.SO W 106197, SOLAR SALT, JAIL .

. . . . . . ... . . . . . . AUSTIN CULLIGAN i -. -.

PO 1 0 6 1 9 7 ~ 5 0 ~ ~ ~ %&~-I~&~-~ .

- . . . . .- . . . . . . 1 CRIMT~~TL CITY OF -

... p . . . - .mmER . .....

.? -. . . .... . . . .

- - - - . . . .......... . . . ..... ...... - .- --- Total.&pt.: 37,857.97 . . . - . -. - - -. . - -. -

1 A " ~ N G E N € ~ T O R j LOTT WILDING , SERVJCE MC -- -_i--77WlLMJ 10110107 01.01~.1011.OW500 . ...

..... - - . 9490.95.. w 105928, INSPEmON,LWr I I Total aept.: 490.95 1

j LOIS TAYLOR , CrrV . . . OF TAYLOR - . . . . 0714830 , 10124107 01101-tK~1015.0W430 / $50.40 -. A#18-1070-01, . -. . . . . . . . SEP - 5 - 0 3 -- . 5/07, EMS#42 --1

. . . . . . . . . . .. . . . .. ......... . .. ... -. ... . I - - Total - -. kpt.: - - 50.4 . - . - - - - . - - -. - -

I ; EMS ! 3 A l l O N - CrrY OF : 1019 : GEORGETOWN GEORGITWN dEWT L. 03 .- ...... 0716302 10125107 , 01.01M).lOl9.0~~-~ $701.46 A# 12-0305-02, SEP 18-03 15/07, EMS

I I ... . . . . . . . . . . $120.6& 5012586- ::>0,0~107 01.010(3.1019.0W510 - _ - _ ----- - - _ :P0-105592, M I X PA=-^ - -. .- - - .. . . . . . . . . . . - . - F- - . . - - . - -. - -. . - - -.

Total-Dqt.: 822.12 ,

! EM5 A D M I N I ~ I ~ '

! 1020 ; AnDRESyNG - . . GEO_R-€TOWN : OCT 07166271 10125107 01.01~.1020.0~30 , $384.94 , A# . . . . 12-03W-01, - - -- SEP 18- 15/07, EMS I . . . . . . > - - - - - - - - - - Total Dept.: 384.94 '

I ; CENTRAL MAIN CUSTOM Q U A W I I ;PAID MOFrmLY @ $1425.00 PER MONTH -LAWN SERVICETAT-CENTRAL MAIFmNAMCE FACILITY;

. - .- 1 1026 1 F A U W LAWN .G!!!E - 5 7 2 1 . 1 1011 7\07 , 01.0f00.1026.@4810 .... : HOME DEWT 13012814 Il0/~0/07 :_ 01.0100.1026.OW510 , _ PARTS,-CE~JT:MAINT - -

1 . -. _ - _ _ -. - - . _ .......... YOME DEWT so2sal7 ,

. . . . . . . . . . . ....

MY NT. - I - - .- --

I 1032 . ANNE -. -. . -. - - , ClTY OF CEDAR PARK 07120358 $224.93 A#056-000010-01, . .- ... - SEP . . 6- 6/07, CPIANX 7

. . $35.00 A#056-00001ffi, SEEP 6- 6/07, CP/ANX

....... .. Nm T-* -y.Lo.R.. .. + ...... . 1 Total Dew: 609.93

1033 _ nVN4 I CITY OF TAYLOR OCT 0716945 1 10RU07 01.0100.1033.004430 $203.05 A # 4 - ~ 5 5 - O l S E P 4 4/07, TAY ANX

. . . - ...... i.-..cy-grolon ; K T 071134381 1 M1107 / @.100,~33,004430 i $65.44 IA#04-0456%, 4/07, TAY ANX

. . . . . . . EMS STAT-i6W t - -

- - . I . - . . t Total - - - - Dept.: 268.49 1 . - - - - - . - . !

. -. . - - . . 1034 , LAWN-TAYLOR . $65:07 !~#25-0330-01, S E P 4 c P / 0 7 , EMS#41 , .

. . . ... .... ........ . ... ...... - + . . . I - - - - - : TOGI ~ e p ~ 65_07.. _ : . .. . - - GWNGER INSCO

2508926 1M3107 I 01.0100. IWZ.OW5IO ' 1042 . F*CI--CTTC ; DI--N= ....... - -- . ..... .+ ......... . $!0?!?5 W 105589, PRSSURE -WITCH,GRANGER .- .

. . . . . . . .. HOME DEWT - 2012978 10111107 01.0100.1W2.0W510 f 9 ? . 7 1 - . . - - -10559L PARTS, GyNGER

..... .. .. . ... . . . .- - . . . . . . . * .... , Total Wt: 193.76 . -. - -. - - -. CrrY OF

A# W-W75-02, SEP 18-KT 15/07, INNER LOOP Ti(15592, M [SC PARTS; i~~ER-1mp-

-

.... . . . . . . . . . . . . . . . . . ......

. - - - - - - -.

PCT CON flAB.L ; - - - - - - - -.

.. . .. .. ......... ..... .. -. - -

$13.96 I w 104830, BOLTS, JUV JUST C F R - ..

DISFRIBmNG , $4.13 . F Q 105583, MFTAL RUN CAP, JUV JUST . . $39.49 PO 105592, ~ P C PO~Y,~uv-juiir CKTR . - _

, -.- $16.54 pdTo559z,FL~PFERs,~iiV~Rs; . ....... . .... J ~ I V JUST ~u . . .

. ...... .............. . , - - - -

...... ..f- -.-f -. . . . . . . . . . . . .. ... ......... . . . .. ...... . ...... . . TOG^ Dept.: 74.62.. --i - - _

CrrY OF I 1051 . .GWN.TMOF~ICE .... GEORGEMWN OCT 071534.. . ig123107 oi.or(~l.10~1.1~)4430. 1 A # o ~ m 3 - 0 1 , SEP 16- 15/07, TAX _-

SAFEGUARD ~Odl i & I 'BL~~NXE~TREER~ FOR KEYS AND LOCK SUPPLIES - KEY I ton307 I o~.oioo.~os~.owslo I $ 2.00 a 0 7 - S E P ~ , I zzlg

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BU>lNtbb LAHm W K C I . C r K t W I R I O l

1 LOT = 2M fOR $10.50 SAFEGUARD j

I BUSINESS SY5EMS, I .... - -+ . . .

$10.50 SANDELUNCrYSOM/PATR0493-5270 BUSINESS CARDS FOTTSGI. BRTNKMANN

SAFEGUARO 1 LOT = 250 FOR $10.50 WSINESS SYSTEMS,

. - . . . . . . . INC . -- -- $10.50 - -

INC . . -- . - . . . - . . - - - . . $10.50

on white mp, 111. i 26.3' i

$16.02 ...

$29.22 I

. . . OFFICE DEPOT, INC . . - - - - - - Wipff/Newsom/CIT/W3-1650

. . . ........

I

'eniEmenB-step-up envelope %rW and- - - - - organizer, 9 mrnparimenb, 3"H y: 4 1/5'W x 6 3/10"D, black

I ! : OFFTCE DEPOT, INC $7.14 - - -. . - -. . - - . ...... . . W1pff/Newmm/Crr/943-l650~~

Fellowe Gl-Wfisi M o u s e Pad, bpphire I

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I .... - ........- - OFFICE OEWT, INC 404798413 10115/07 : 01.1.~~.2007!~3100 ; $13.06 Wipff/Nwom/CTT/943-1650/943-165U

- - - ~ ~ T E R Y !?KMARGEABCE -

i I i GT DISTRIBUTORS, ' I

, $369.00 - -. SANDElL/NEWSOM/PATROU943-5270 . . - -

. -.

-

_ _ _ $385.W - - . -. ..... -

$ ? w o - HANH N PHAM~MP, SHF I

! Fax machine ~nk

... . . . . . . $62.78 - - - -. . . . . . . Wipff/N~~mn/CTT/943- 1650

1 HP ~~~ bbck laser carhi&< -- -- - -

i ! W1pff/NemonVCIT/43-1650

- -- - t HP MdeT~) iX iKMagen~ Laser CaCam@ - --

I I $78.84 W1pff/Nemom/Crr/W3-1650

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MILLER UN1K)RM & i

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EMBLEMS, .. -. ........ INC 446547 _ _2 v3/O7 - 01.01 00.2007770033~ 1 I T - - -

I

I P MORGAN CHASE I 01.0100.2007.004232 . -. -. ......

OFFICE . - . D E W INC 01.0100.2007.003lDO -

I !

I REPUCEMENT NAW PANS ! RED f lR IPE FOR 'JOSH SMITH-NEW SIZE '31-32 wmnqnrvuaunl TH I nuL . -

AIR FARE TO ATLANTA, GA .ON OCT 7 AND RETURNING TO AUmN OCT 12 FOR

, KENNEM RYLANDER

: > >FORWARD W TO KAREN < < OTO NOT MAIL

........... m, fitst aid; i58 pTke -

.- -. ' OFFICE DE-!WT, INC j 404798413 01.0100.2007.003100 A . - . . . . . .... ..

I

$3:76 I ~ ip~ /~ - r r1 /~1~ /943 -1650 - TMfice M@ wai7dRWmaTiiCC tilefoldeis; 113 cut, !letter dze/ box of 100

I i OFFICE DEWT, INC 40479.813 j 1011 5107 1 01.01M1.2M17.003100 [ - . - . . - . - . - - - . - - - . . , ... Q8 -66 1 ~ i ~ r f , ~ e w s o ~ ~ ~ i . 4 4 3 - 1 6 5 0 I

I

I 1 ! ORlce Depot brand mrnfort gnp ulmrs, 7: b l m g r a y I I I

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.. .... ...... . ..... ...... - OFLlCE DEWT, INC , 404798413 01.0100.2007.003100 - - -. 1 - $4.46 - - Wipff/Newsonl/CIT/943- 1650 ! - - ! i !

t OFFtCE OEWT, I N K -w7%15 4 1011 5107 1 01.0100.2007.003100 I $5.44 - Wipff/Newsom/CK/443-1650

I k f h % Depot braidmstir badge hddeir, -vd&. park I

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- ............ i OFFICE DEPOT, YC 4W798413 1 1011 5/07 1- 0 1 . 0 1 ~ ~ ~ ~ 3 l ~ . --f- I $6.w-.. ,PapM~iAAm3nEanpenols; no.-- lwd, box ot I Wipff/Memom/Crr/943-1650

! I i 1 o ~ F l ~ ~ O E P O T , I N C 404798413 10115107 1 - - - -

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... - -.. . . . . I ' I I OFFICE D E W INC ; 404798413 1011 5/07. 01.0100?2CK7fi03100 . - + - - - - - I I $0.42 I ~ipfF/~ewwm/~rr/943-1650

r - - - - - - -- - - ~ ~ o T d & D p e n ~ m e ; a O Grc-capauty, 9 guiddes, 2 I

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I 01.01W.~W1.003100, -. $3.14

I

Wipff/Newsom/CTT/943-1650 Ottice Depot brand recycled hang~ng?dd~-s, 115 rut, letter size, box of 25

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01.0100.7W7.W31W $6.46 Wipff/Nwrsorn/CTT/943- 1650 I ( OFFICE DEPOT, INC 4W798413 1 1011 5/07

01 47

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i JOSH SMlTH

, MILLER UNIFORM & NEW SIZE WITH T IPEE!

. .. . - . EMBLEMS, INC . ! ?0/23107 . . 01.0110022007~3311 $145.95. .- srzcE" -- . . - - . ..

' GT DIBWBWORS, '

- -

- I IN= . . , ,!TREAMLIGKT STINGER WlTERY I 2021% - _ 1 W18107 1- 01.0100.2~7.~~3WB , - . $329.80 _ Sm-ad Hank i n e f o r han@ig f o l d e ~ tab, 1/S cui

I I I I

I i for 2" tabs, 2 3/32, box of 100 I i I I

I-. OFFICEDEWT,INC - - . 4047W413 . . -. . . . 1tOfl5107: , 01.01W.2007.~31[Xl, - Wipff/Ne~~0m/m/W3-I650 Sme&dF+niuim qualq-hanging torde~, 115 cut, legal-

I I I

I i 1 !size, box of 25

I i I

. . I OFFICE DEPOT, INC + -4[14798413 5/07 -. ~ 0 1 0 0 . 2 0 ~ 7 ~ 0 3 1 0 0 . - -. -. $63.48--- Wipff/Newxlm/CTT/93-1650 :StdfirwBb;stitch Q i a - k b o n El&? Sharpener, Ha&,

i I pendl sharpener

- - - , -

I j-OFRC€ DE!WT, !NC 1 4@419i?i?13 : 1011 5// 01.01~.2J7.003~OJ 1 . . $23.13 - - . -. . I WipH/Nwo~CIT/LH3-1650

I -'-~f5ple RernGZZmrted colors, 3 p a d - .

I I - I . - OFFICE DEPOT, - INC 404m13 . -. 1 t 0115107 I 0 1 . 0 1 ~ . 2 0 0 7 . 0 0 3 1 ~ $1.64 . - i Wifl /N~m/Crr /W3-1650

I .-I Iswingline $K&mbo dastaplw - - - -

I 1 I

. .. . $5.24 W i p f f / N e w ~ ~ ~ / 9 4 3 - 1 . 6 5 0 - .. .

- -.. . TOM &&:&775.05 -. -. - -. .

I C#07-0791s9.55, AUG Ol/O7,.-MNE MAM, SYF

I I I i

I i ,CEWCAR WIDE NEE & FORENSIC ANALYSIS SYMPOSIUM IN HUMBLE

i I DEC 12-13 KIR: DENhlIS GARREIT ROBERT NEWEL

HARRISTTY FIRE 1

. .. .01.glm.2008.~232 - -- - i i $300.00 ._ . - . -. . .

! i i

! I ON OCT 26 FOR: ! I I

I RUSSELL TRAVIS

I , ! LARRY COME

! 3P MORGAN M A S E , , K)RWARD PO TO KAREN I - -- . . - . . - - BANK 1 OCT07;@R_ 20110107 01.0100.~.004232 )947+20_-. - -.

JAMES MAUGHAM------- 10[19/07 1011 9/07 01.0100.21X18.0#232 1 $ 1 8 0 . ~

of 47

I I ! 5 I DAVID'S I I

I ! COMMUNJTY j

+ - - HOSPITAL + 70933058 +08/01107 . . . 1. . j . . . . . . . . . . : . . ...........~.......

I I I CAPITOL EMERGENCY; I I I ASSOCIATES, PA 1 75-70933058 08101 107

I I JOHN IE REID a

I

01 0100.2008.003530 $233.28 P#70933058, AUG 1/07, SDS, SHF ! . . ............. . . I . . . . . . .

01.0100.2008.003530 $61.91 PA#75-70933058, SDS, AUG 1/07, W07-07-9191, SHF ' w 106216, REG, OCT 22-24/07, GOMEZ, WAGGOAEK

.. - ... ASSOUATES, - -. - - .... INC , 86017 / 10118107 1 ql.OlW.2~8.004232 , $1,150.00 SHF 1 'QRTLY BLNKT FOR OCTOBER THRU DKEMBEK2W7--

PHOTO PROCESING ......... - + . . . . . . . . HEBG.RWERY . KSREDEWN€WSOM/PATRoL '118.79

~ Q R ~ ~ l F U R O e m B E R T H R U DCEMBER 2W7 ; PHOTO PROCESSING

!+EBGROCERY . . . . . - .. - - ... - . -. ..... - .- - ... - - - - - .... $11.98 ' KBREDE!4/N€WSOM/PATROL - [SElECl3EAKHSERVICE PACKAGE

. . -. - . - - -

1 YEARLY RENEWAL 10/01/07-09/30/08

. . . . . . . . . ..... . . . . . . . . . $6,240.00 PBRAUN/RBME/W3-1313 - -.

Total Dept.: 9,739.16 1 tAlH: -

SUPWRT SAFEGUARD i MAtENTADQ5953A SERVICES BUSINESS SYSTEMS,

.. ... ... . . .. . . zoos . . . $594.00 -

. . . AT&T $90.13 . 14/07, SHF--- - - - -- --

............ ....................... . . . . - ............... - . - - -. .. - ..... - $1,029.37 -- .- --

SPECIAL UrILrrY

. . . . . . - . $26.34 .

. . . . .

..

. . COUP . . . . . $174.77

. . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

.... . . . . . . . . . . . .

I

$119.20 - .- - - - -_ - $197.16 A#220705398-00012, SEP Tm-18/07, SHF

. . $107.78 ~#220705398-00013, SEP 19-00 18/07,-~5%- VERIZO~~WI~ELESS ] 1351585819 [ 10118107 ' 01.0100:2009.0042?9 $115.12 '~#2207053~~00014, SEP 19-OCT 18/07, SHF

- ................. +- -- ; V E ~ O F W I R E L S ~ 1 1 3 5 1 ~ ~ ~ ~ 2 0 i ~ I W I ~ ~ O ~ ~ ~ ~ O ~ . ~ I O ~ ~ ~ O W . O [ ) ~ Z ~ . $62.48 :~#2207053%-0~)15, S E P ~ $ ~ ~ ~ S / O ~ , sHF____

$104.61 A#220705398000t8, SEP 19-OCT 18/07, SHF , VERIZON W I R E L E i 135158823 j 10118107 i 01.0~M3.2009.OW209 - - --- . - -. -- - ______-. - - .. I

AT&T - + --- 07;331-198, 10117107 , 01.0100.2009.OWZtl $3021. A#512-331-1988, OCT 17-NOV 1 6 / 0 7 2 F - ATtT iCT 07;331-889, 1 W17107 , (]!.0100.20CQ.OW2ll I

I $27!S9 - ' ~ # f 2 - 3 3 1 : 3 17-NOV 16/07; SHT-.

! - ---- - - - I jA#7793533,-SEP-D7,- W 98171, PO 103758;-FTFER

i ; PllNEYBOWES 1 /LEASE SEP 07, W 105844, SHAPE MODULE SEP-NOV i CREDIT COW i 7793533-SW7 0911 3/07 01.0100.2009.004216 1 $760.00 107, SHF

of 47

1

I !

I ! 0 A L K PATM-"SH-

i .

MILLER UNIKlRM & , i !BLACK wrrti MLD ...... I . . . . ......... 1 ..... EMBLEMS, INC - - -. 447636 j 1W2307 ~ O l . O l O O . 2 ~ ~ 0 0 3 3 l l $30.92 .....

I

PITNR BDWES .- . . . . . . . . . . ...... - CREDn COW 7793533-0T07, 10113107

LNKE UIYmT j 12 MO EASE ON WSTAGE METER IO-O7/WC@//MODEL #DVOO & SN OM5689

I $645/MO=$7740/YEAR

$645.IK1 01 .01~ .20~ .004216 . .- . - I SLATTERjmOMAS-SUPPORT L A I M I MIYJI-III IL~-rue- -- - -

j i

j ALARM SYSTEM OUT AT FLEET/ IMPOUND/ QUOTE IN ROUTE W/

I

i I I I i i

I

I I I M E R OFRCE MAIL I

! '.*.*wSEND CHECK TO LT. CARMONA

AT THE WL~SO*-*** **

I i . . . . .! I RADIO SHACK , . . . .-.. . - . . . . $49.99 SlAlTERfrHOMAS-SUPPORT

.* o.STRI-mm wLD-. .

MILLER UNIFORM & I ! ;4 EA: OSHERIFF

. . . . . . . - EMBLEMS, [NC , $26.40 '4 EA: OM. HALLMARK ! I C R R ~ W ~ ~ ~ C I ~ K I - - - - - - -- - - -

KN( MIKE HALLMARK- H A C K KML-MAX SHIRT

I I I MILLER UNIFORM & I I

W m STAR PATCH, NO SHOULDER PATCHES

.. ..... 10123107 _ 01.@-~.20l?9.003311 , I EMBLEMS, I!c.. -I. $l%.6.64--. ,SIZE: OL ..... . -i - - - - - - -. -.

! i I

I ; SAFEGUARD ,

---LKAKt N/ I H U M & / S m K T

! FOR THE LASER JET PRINTER

I BUSINESS SYSTEMS,

...

I N TRAINING AT L o n -

. ! -. INC .- BLACK C4RTRIffiE NU1 H K I - M P t ' U m r V - W K 3 l UKtT W l t K U m t i - -

I I I *'PLEASE CHECK AND MAIL8*

I

.. - - . - . - - - . - . ... . ... $95.75 -- S A N D E L y S L A ~ ~ O M A S / S U P P O R T / 9 3 - 5 2 7 0 .- -. . - - - . ---I

'W 101265, REG, APR 3-5/07, GREMIUION, MILLER, GoVmNMENrs ZM1'3Yi ciW7'*7 O~+010~1ooS~oO4232. RE\ , -EE, .yWS, SHiJt/3AIL C EMERGEMCY VEHICLE:

..... ..... 68 14 0711 3\07.. - 0 1 . 0 ~ . 2 ~ . 0 [ 1 ~ 3 1 - - - - - . SUPPLY L C . . , . $66.96 . . Ce-JO3869, FACE PMTE,-LF -.

.

1~~~~~ BWKT FOR FUEL OCTOBER

.... - FUELMAN .. - OF . -. AUmN . 1024472 ; 1W22107 ! 01.0100.20-V-,OE301 $7,152.63 - ' KeREDER/NEWSOM/PATROL-- I --- - ,

~-QRTLYWELBLNKT FOR OCTOBER : SHELL FLEET PLUS ! 65139552710 / 10104107 01.010[3.2009.003301 $215.41 , KBREDE~NEWSOM/PATROC

1. ! .-I.j .. .... , ...... ...... .+

. CjFjlFI id..m- . .+..---..I-.---.- i I Fund Total: 858,608.83- NMTEL 1

3nnr~ UM rrl .- - P MACHINE ACCT 7793533- 10-07/9-08 MOOEL#lF~/SERIAL # 0001737 COMMODrrY CODE 985-54-97324-2 $3451 QUARTER- $1 3801 Y R

***GIVE W TO LAN- AT SHERIFFS OFLlCE****

SY-EM I COMMUNIWTIONS 71439233-02 1 ORDIDI~C 0 1 ~ ~ 0 . 0 ~ ~ , ~ 4 2 0 9 1 - - $1!,mL61 1 #971439233, SEP 1 7 - 0 3 16/07. Uw 0200 j . 02!0-- .- C .. 1 OZARKI\NAlURAL 1 1 I ! SPRING WATER ,7JM3132503111 1 OH 6107 1 01.0200.02 10.003905 .. $12293- - - _- ~ W 1 3 2 5 0 3 1 1 , . .

PO 10197.5EP 17- 16/0?. U e - ! . i . wm---.. i.

I

/ MANAGEMENTOF 1 !

TBAS, crrv O-F-- INC -+. i459524-2161-jL .- .- 1 1101107 , 01.0200.0210.OW991 $119.$4 !

. . . . . . I GEORG€TOWN- --& O ~ / S E C U G ~ 1013lV07 01.0200.0210.OW430 .. A#37-0615-00, ..... SEP 1 l m / 0 7 , URS I $737.

[ .. . ........ . . . . . . L.. . .. . ! AT&T ~.07;7%>ds 10115~7 01.02D0.02I0.0W211 : $31.52 - -. ~ # 5 12-778-5644,- OCT 15-NOV 14/07, UUS : UNTASCORP , 86iSi793- , i o i i ~ ? ~ o ~ . ~ ~ ~ . o i ~ ~ o . ~ ~ ~ ~ i ~ ~ ~ ...- - 61M.27 . . . ...... .........

BlAFlKET H 3 R UNIFORM RENTAL W CLEANING I . . . ..... . . i U W A ~ g-RP- _ !__ W257983 10117!07 - 01.02W.OZI0.003311 $245.2' -- ' aX~KR-EK-UNIFO~M~E~ i~ &-C%EANING -

i I CIKTAS COUP._ 86260268 10/22M7 01.[)If1102JO~003311 , w . 0 6 . . BLANKET FO~~INIFORM REKTAL & C ~ i m N g . - t

... i .... 1 c m ICE SERVICE. 14463- _ 10122107 01.02~1.02 10.004~ , $69.50 --BtANKET FOR ICE --_. . .- -.

. ..... I - 1 ... FASENAL CO, INC 18468- -. , I DH 0107 0 1.02~~02JOLUOI55~ , $143.70 BLANKET FOR NU% ,BOLTS , SCREWS FOR S ~ G %

i . - CIKTAS CORP . . . . . . -1- - 86256918-A 1~16/117 . 01.02(X1.~210.003311 , -- $52.98 BLANKET FOR U I Y I K , ~ ~ ~ ~ ~ CLEANING

I W m L P - - - - f - -

I I I . . SUBDIVEION OCT 07, WORKERS COMP

. . . . LOUIS RYCHUK ......... . . - - --- - 150.00. DAMAGE CLAIM, URS TMAS ASSN OF EmEk-EUGENE ~ c H L Y ,

CWMA~~'R~BEK-?-F+&E~ ... uw . .

HAND TOOLS ( SM. EQPT. a TOOL A m ) ~FWKli-ZP ( 1,WU J GALLVNb @I $1.3tl8PlXGALL1UN

I I i I I 'FOR POTHOLE PATCHER @ GRANGER YARD I 1 -- - sm~nrcruals, . . . P 1366869 ' t w19m7 ...... oi,o~oo.o~~o.oo3~~o ...... $181.35 .- ...... REQ: EUGENE MARAK ! W E N (I,IUU ) WLUINS @ $ i.hYI3 lTK7NLUN I

I

of 47

FOR SEAL COATING CR 245

REP: JEFFREY lV€Y

I I I

I

$8,108.29 I

SEMMATERIALS, LP 1 1366868 1 W19107 01.02(X1.0210.003550

I I i FOR SEAL COATING CR 304 WEST I I I

I I I I 1 I ~FOR SEAL COATING CR 410 I

I S E M M A F W , lP j 1365818- .- 10116~071 01.0200.0210.M)~5~ I I

I I

$10,648.95 --- . REQ: JEFFREY IVEY H Y I lXII C D l Y C X C T C l I P t U ( >UY ) IYIY3 1 ) - 4 1 W 1 PER TON

$10,648.93 . I REQ: JEFFREY WEY , H F R S ; L J U U ) bALLt)Ns @T T.W YERGALLUN !

; HMMM, LC I I

. . . . . HOTMIX, LC 2107 - FLOEWE I

. .. . , -. .- -- . 1 HARDWARE 1 35247

- q- ' SEMMATE~E,-W 1 1365818 . -. .. 8

; - I . . . . . - - , SEMMATERIALS;-~~--- . , . -. . - i3@70 -. -

I FOR SHOULDER WORK 8 LEEL UPS FOR 5E4L 1 COATING

101?v7 01.02~.021~[303550 ; . .- 'REQ: CLIFFORD TSMOERNER

i 62r022-.'--- r n u r w I Y L K t l t IrPru-twul

PER TON I

FOR SHOULDER WORK & EBEL UPS FOR SEAL iCOATING

MISCEUANEOUS _ - . -.

-83,653.57 ~016970, 105869, HFRS-2P, UE -$493.41 - . . . - - . w ~ 6 B ~ s ~ 1 a WMP CHARGE, URS

"'O - - t PUMC-CHARGE@-$~O.~~ .

$SO.Cu . . .

$6Lo?!L. 'RANDOM-ORUGTES~NG - - - - - - -

$35:?!-. . 'RAN W M DKUGTE~NG ;33-1 t M U U l U F T v ) CIALLUNS Le] $L3ZBITPtK

1 FOR nOCK @ GMNGER TAYLOR YARDS

: SEMIW-TE-RIALS, LP , 13W70 I 1011 8107 . 01.0200.02 10L)035501 $7,969.80 REQ: EUGENE M A M K

I 4 KRIYSI I MU( LUNCHt 1 t 4.5-MLK-MM ( Lh Y AKIK)- 4

I @ $72.50 PER YARD

' FOR HEADWALLS & RIP RAP APRONS FOR CR 428 1

I

i I

! I TRANSlT MIX 1 10488547 10118107 1 01.0200.0210.W3SS2 I $942.50 i REQ: ROBERT FAILS A

I ,FOR HEADWALLS & RIP RAP APRONS K)R CR 428

of 47

I TRaNsrr Ma -- . . :-- I ~W71.6 w15107! ol~p'oo."".oo""q $Sso.oo I , REQ: ROBERT FAILS

I HANSK?WXXUNLKtl If4.3YKXMOI ( 1 3 YAKUS]- @. $ 72.50 PER YARD

$3.27 +-. :V#07-H0620,. . NOV o!t WORKERS COMP .- .. -

-- ---- .. . I I i TO&~ mpt.: 3,27 - . . . -. . . - . . . - . . . . . -.

i Fund Tota'13?7 --; -- . - . . : F R G - ~ M - ~ c I

i I

0399. , 0000 , - BONDS I 196% 10110107 , M.?" ; BAIL

. . . . ... ,

$15.00 I I I 1 . .. . BONDS I 195W , 10!1@7 ! I

! FREEmM EAIL i

BONDS 21444. _ - p l l ~01.0359.0000.208560 . . . - . - - - . - -. -

BONDS

BONDS 19296 . . 10/!W07 . 01~0399~0000.208-S.69. .. . $15.00 . . . .

. . . . . . - . -. . BONDS 22257 1011W07 , 01.0399.0000.208560 $ l~ .oo . . . I , REFUND -. . . . . BOND, . . ELIZABETH A ROMERO, . . . JAIL . . . . . .

InEwNo B y D , m w m MouNAR, I N L 915.00 . .. .. . - . . -. - - . . . . . . - .

1 REFUND BOND, IVAN R MCCOY, . IR, . . JAIL . . . . . . - -. - -. . - -.

BONDS $15.00 ' ABCBAILBOND

SERVICE WND, JAMES F E I S , . MI\ -

FREEDOM BAIL

I

115.00 !REFUND . . BOND, . . - -. IOSEPH . . - -. A . . BROWN, . . JAIL . . . . -

. -... . . . . . - - -. a . - . . . . . -. . - - -. . - - . $15.00 REFUND BOND, -. -. . . . XISEPH . . . . - - D STOOKSBERRY, . - -. - M I L - -

BONDS . 19998 lot1 0107 i 01.0399.~000.20~5g-. . . $15.00 . .. . . _ REFUND BOND, - IUUO COMBOS-WNAUANO, .. MIL FREEWM BAIL A

8o!F.. 0107 , 0 1 . 0 3 9 9 . 0 0 0 0 . 2 ~ 5 ~ ~ - . $15.00 . . . . - UEFUNO - -. - - BOND, -- KELLESHA - - K -. !TINSON, JAIL. . : FREEDOMBAIL '

BONDS , 1.- ; f011W07 , 01.03W.0000.~856J $15.cQ . - REFUND . . -. . . BOND, . - KERRI L BRYANT, JAIL _ -

/ FREEDOM BAlL . ! . - -. . -. - . -. . .. . . .. .T

BONDS - . 20914.- - - 1 D?? 01.03~.O~OO2085M] $15.03 REFUND BOND, KIM D STORRAR, ... M I L -- -.

i FREEWM BA~L --

BONDS i2916 ,0110)0 OL.~J99.0M0.20160 .. . . . . . . . . . . . . . . . . .. .. - -. + $15.00 REFvFlo.E!o,.MqRst!ALL P.asE?Nl JAIL_.-

FREEWM BAIL ! - .. .. ._ . - _ ..-.._-_-.-_E!Ps. .. . . .. -17311. ... .-.!a/lw7 o~A~394.!!12%560 REFUND BOND, RALPH VASQUEZ 111, JAIL

F R E E ~ M wi BONDS

I 20686 10110t07 01.0399.0000.208560 1 15.00 I REF UNO BOND, ROBERT EARLOW RICHARDS, ]AIL

of 47

of 47

! .. L . !

FREEWM W C BONDS

F R E F ~ M - WC 2 2 2 H ! 1WlOM7, 0>43E.OOL208560 1 $15.00 .. .--A lREm@ .- ... tK,Ao!.R?BERTO CAY, JAIL . . . . . . i I

i I I . . BONOS 1 22316 1 10/10107, 01.03.~.-~.~.208560 1

. . . ! FREE .mM.aA!c. $15.00 - .t IREFUND BOND, ROSEMARY M-MORENO, 3AI1

I I ! $lS.oo - - ---.---- WNOS ! 21713 ,lW10~~~~0_1~03~.0000.2085M11 -

. A jREFUlU0 BOND, SEAN HIEINS, JAIL -- - - . . . . . . . FREEWM BAIL

- ! I I

REFUND BOND, SHAWN M THRW-n! JAJL - _ - _ -

.... RERlND BOND, SUSAN 1 YANARO5, JAlL -

. . . . . . . - . ........

t .- .- BLAINE LYSANDER I

......... - . GUEL .- 07?61)?0-3 , 1W18107 1 0!:(333.0000:?08860 - - - -7 - . . . . . . . .... . .... . . . . . ... .- -. -

, ...... - ... - .. - - ....... ...

0406 , 06%- 1 $25.22

I i ... ----

. -. - . . - - . . . . . . . . . . . . . . . . . . .. .. . - .

. . . . . . ...... . . . .........

i 10/22-23/07, M P RIMB, 0IATI-Y

.. Ol.WOB.0698.OW232 . . . - . . . . . $4.97 ; OCT 22-23707- D(P EIMB DJATW .. ...... I . . ,. .... WHER RENWN j 10/24/07 :-10124107 ~-OlL~.0698.004232 ; ...... - - ... - $91.4 - .- . . i MT 2 2 - 2 3 / ~ , - e m ~ r ~ / ~ - m -

- !

. . . IRENEOWM , i ....... - ........... g/@/07 1[1124107 0l.W08.d698.004232 - -- $55.73 22-23/07, M P REIMB, D / A m

....... - .. - - -. .. .... PAMELA POPE 10/24/W l@4107 ' 01 0408.0698.004232 i $59.37.- 2 1 , -D/ATlY

JP MORGAN CHASE '

- ---'- SW AIR, NOV 10-15/07 ALBUQUERQUE, LINDSEY,

' 20294 , 1 W1 W07 ' ~01039999.[M00.208560 1 . . BONDS . . - - - - . . $15.M

. . .

j FREEDOM BAIL

. . . . . . . . . ...... .

! ..

BANK . . -. . - - - - . . - , 03 07;AIR , 1~0110107 : +98.0698.*232 $329.10

r CoNF AIR TRAVEL, D A m -t--- - -. -

JP M O R W CHASE US AIR NOV 3-8/07 TUCSON, MCOONALD, CONF AIR ... .. . .... , OCT O?;AJR lWlalO7 ! Cil.M08.~~~8.0M232 I BANK ..... - - ....

$2sO.m TWEL, D A T - - -. --t -

. . . .. . . . . ..... I Tolal Dept.: 879.83 - .. . . -. - -. - - - -.

..... . . . . . ... , -- Fund Total:8~183 ' - . . - - - - - - . - -.

SPRINT $53.14 . . . . . A#0610667455-8, - - - AUG .. 17-SEP 16/07, SHF $53.14 A#0610667455-8, ..... SEP 1 j ' F 16/07j SHF - -

. . . . . . . . . .- .

.... .. . . . . . . $ 6 4 6 - 8 6 -

- - . $@35!93 .

BONDS 2 0 5 - 10110107

. . . A#684?2336, AUG 17-SEP 16/07, -5HF

A#684231336, SEP 17- 16/07, SHF

0 1 . 0 3 9 9 , 9 , 3 8 5 6 0 $15.00

I i QRTLY B i & I C T - F O R U DECEMBER 2007 -

I ! !Kg DOG KX3D . -..... - ...... 40100020102 1 10106107 OI.~N!.lyI1~Ml31-~ -, $34.98 .- - . . . . . . . . . KBREDE!?/N~~S?M/PATROL

.. .... --+ . . . . . . . . . . ........ - -. - - Total Dept.: l , 3 y z 0 5 . L __- - t---- - - . . - - . - .

- -- - - 1 - - .. - _ - FundTotal:1,394.05 , - . . - - -. -. - - . - - . . - - - - .

1- I 0% 0504 T Y C C O W . I . . SUBDMSION ... .

i - polmcnL 1 Ja2.. 1 10104107 i ~ l ~ 0 ~ ~ ~ 0 5 ~ ~ 0 ~ 0 5 0 - - - - - $17?9 . . C#07-!.Ee,2E%MloRKERs COMP - - .-

1 .. - . - .. - -.. - SUBDIVISION ... . . 1613 ! - 1001 /0~ / [email protected] . . $10.60 - .. . . . V#07-HW0, NOV 07, WORKERS COMP - . - -. -. - Total Dept.: 27.89 ,

of 47

j ! TEXAS AMERICAN

1 . - . . . +. ' . . . -. T E E Co. ...... I

I

69!0?-1175' W777021409999 + --.--$%b59,15 1 PARCEL 516 - H W O -. LC, H ~ r r r 0 , TX - . . - - -. -. .

I I . . . . . . .... Total Dept!: 60,470.75. - . .

I i COMMISsIONERS KLOTZ A S W T E S ' I l AUG 16-SEP 15/07, W-m-UKfi OFHiiUITO TO CR ! 0401 ; COURT - - - INC ' 901136 , 09/28/07 OI.O777.WOl.W9999 1 $18,124.91 1402

I I FDDl H A R D m R H C r r r O -- I i ' A N N ~ AS PER QUOTE#4

- - . i ..... ... .......... . . . . . . . ..... . .. . FDDL INC 1 1152 10129m7 1. (J1.0777.-e-lLe $ 119F4100 - -. - - - -. ATTACHED

I PO 105W0, FLAT P A M E C ~ E A F ~ N N A , C4M6-W

. . . . . . . . . . . . . . . . . . . . . . . . FDDI, INC , 1152 . ; t0@9/07j 01.p7.WOJ.pp399 $1.00 BACKHAUl HUlTO MOUKT DANNENBAUM ! I PROF SERV, US 183 FROM R N A RIDGE DmFfO-Sq-

.... .......... ....... . . ..... . . .- ENGINEERING - wm I N-ci. CORP - i32001/~fll 1 . ~ 0 9 ~ 5 1 0 ~ - -- - - $132,954.41 . 29

/ EMVIRONMEMAL ROAD WND WAU5, DB WOOD ROAD 2007 GCW

. . CO!SULTAyS SURVEY - i--- -

- -- FRU- CBU U r n S€KIEJYU- - I COMBINATION M A I ~ X w r r ~ PARCEL LOCKER U N ~ T - / M MAILBOX SALES

. . . . . . - - . . -. - - -

......... .. . . . . Fund Total: 1,204,727.57 - - - - - - - ' FLEET

0882 , @982 , MAIKTENANCE $2,173.60 1000 GAL @?.I756 E+OUNG FOR T A K R - Y A K _ -

. . . . . . . . -. . . .... .... 1000 GAL m2.3826 UEAR DIESEL FOR TAYLOR YARD

- . - -. - .. .- - . . . . . . . . . . . . ... ..... 60639. .... 'r)!! 7/07._. 01.0882.08821003301 $3,626.25

... . 1012310~- . 0~.@38J.~2.Q03301 . - - $7,584.00 . . . . . . . . . . .

. ........ ...... . ! 01.0882.0882.00330L .- $1,101.30 -

. . . . - - - - - - - . - - - . -. -. . - . . 5000 GAL @ 2.278 GASOLINE FOR- CMF

- . ........ - - ....

SU~ncrsIqFv - . _ .......... - . - . . . . . . . . . . - - -. . $1,130.73

TRIPE-s PETROLEUM 19of!s3 i 70/12!07 ;. !)L088?LE?:W!!?d--- $1 608 .~ ) - 1 ~ ~ s ~ TAX-----

. . . . . . .... TRIPLES PFROCUM $252.02 - -.

. ... - . . . . . . . . . - - . . -. - - - . 5 PRRPLEUM-. .. -- - - , -

. . . . . . . . . . TRiPLE s PETROL€UM 60634 .: 1.K 7107 014!?A0882-0033!1 -. $402.00 --- -- EXCISE -- TAX - - t - - AUS TM EQOY

FRAME INC 25763 . 10119M7 01.0882.0882.003524 $547.00 FRAME DAMAGE REPAIR

.... .... .. - , . .. TWPLE S PI~ROLEUM] . . . . 60576 - 1 1011 5107 , 0 1 . ~ . ~ 2 : 0 0 3 3 0 1 , -$14.62 . . . . . . w 105950, .... FUEL, FLEET- , - -

TRIPLE 5 P€TROLEUM] - % 3 9 10!7/07- OL.OB82.0882.0033g : . . I - . . $249.51 RAN-d;6'r;rr;rSlRk- -FH; .. - .... 1W 10635, FUEL, FLEET i I . . A - - I ON SlTE SERVICES . , - 13361 , 0 9 ~ 0 / Q ~ . 0 8 8 2 . ~ 8 8 2 . 0 0 2 ~ 0 1 -- _ $90.00 I -

. .- -

,- - . .... ..... ..... i ON - . S= SERVlCES . . 13361 i 09130107 , 01.0882.0882.004705 .... -- .- - 1 $35.00 R~~N~MOR-& W T I N G - t I- i

.- . . -. . -. - . - -

I . - ; rNn~ TMAS s PETROLEUM L9llll 10123101 i O I : E O ~ ~ ~ . W ~ M I / 61,374.e - ITMAS MCISE TAX am0 GAL 0.201

I - - - 1 7 - . --

I

t - 1 - ....... - 1 SUBDM~ION- 1613 ] l Y l m 7 1 0lm92.0~2$2O3l : $693.02 V#07-H0620, NOV 07, WORKERS F M P -+- . . .+ -. . , - . - ... - ........ .... - - .. -. .. . . . . . - - .... TotalDept.: 52,860.72---- -

- - I-- .......... - I -. - - - - - - . -- Fund Total: 52,860.72

WSMM C- ---- IKON om@-- - 70-a Bbnket PO fbrIKoN.&%&&nd PO to Amy -- -- 0885 - @386 1 B E N E m PGM. -. .. ... ...... ..... .. . . . - $271.02 - - - Norton in HR, Thanks! - - -. -. - - -. - - - -

.. ..... . i . . -- .. $40.07 C#07-H062-0, - - -. - W T 07, WORKERS .- M M P - -

t 1-CGMMISSIONEE---BAKER AICKLEN -&- -

0999 1 (I401 ] -. COURT ' ASSOCIATES, INC 7-3217 , - 't-- POmCAi- ] -

SUBDIVISION- _- 1 1612 - t----

I ELECTION SYSTEMS 1 . .. & mFnuARE, INC : .>52086

' SM~,SR]BERTSON, I E L U r n & j "EN,"'::" " ELL,

. -. . . . . . . . . - . . . . - -. ...

I . .... . . l ! ! f lO7.~~~.~85-~~~2!!!-. $24.56 j ~#07-~0620, .- - NOV 07, WORKERS COMP _

. . -- - . . . . . . . . 7 - ~ o G l Dept.: 335.65 _ _ _ - - - - -

.. ..... 1.- - , - Fund Total: 335.65 - - . _ - _ . .- - -

10177/07 , 0 1 . 0 9 9 9 . 0 4 0 1 1 0 ~ .. - - $l,SOO+OO WJNDARY SURVEY NEAR G R ~ E 4 3 . ~ h ~ ~ A N D RR 620 .... ..

10101107 0 1 . 0 9 9 9 . ~ 1 . 0 ~ - -_ - $13.88 - C#07-H0620, . - .... OCT 07, WORKERS COMP _

- - 1 1 09/301!7 ~ f i ~ . W O l . W 9 9 9 9 j . . $o.m . - . ELEFONIC POLLBOOK, ELECT . -. - - - - . . I

-- --+ 0 1 . 0 9 9 9 . 0 5 8 2 ~ - ; _ . $25.62 C#07-H0620, OCT 07, WORKERS COMP-_ , - -

... -- 1- , _ _. -. . - - - -. . ol.o~ss.0582.%-f - -. $1,305.91 OCT 23-26/07, M P REIMB, 911 ADD .

i TD(ASp0mCAC

I I $1.36Z150 - 1 F# 9482-2, RHCP, CONSERVATION FOUNDATION 1 ra1uu C-WWW--

- - - -

i HARDWARE SOFrw ARE

,

I I

1wom7' o l . o s s s . w o ~ . ~ ~ . -.

I

I ,PLEASE SEE ATACHED FOR DEFAILS ELE'XION SYSTEMS

of 47

. . . - . -.. -- . a W F I W A E , INC 6520% 09130107 01.aW9.W01-0[19999_ .ap.. PLEASE HOLD FOR ELECTIOFS $116,738.50 .i -. JERRY -. - Y W R ~ ; ~ R - 1012~07 OI.~.~~,OL .. .. ....... .... 5 _ -. .. -. . _. - m.CQ . SPANISH ~ S ~ T I O H .

I TMAS WLmCAL ,

I I

1613 1 10101107 0 1 . 0 5 9 9 1 0 ~ 8 2 1 ~ - . . s ! ~ ~ s r o N . . - _. I

$15.70 ! ~ # 0 7 - ~ 0 6 2 0 , NOV 07, WORKERS M M P T*i .E-. * 347.23 f-

. . -

Pt 1

L. · .I I ---- I ..C...-- i - rota1 .... I __-.kpt.: 143.81 1 395W D'STFUCT TW& WUl%%i 0439 ,...

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Transcript of L. · .I I ---- I ..C...-- i - rota1 .... I __-.kpt.: 143.81 1 395W D'STFUCT TW& WUl%%i 0439 ,...